CN Stock MarketDetailed Quotes

000676 Genimous Technology

Watchlist
  • 5.56
  • -0.20-3.47%
Market Closed Sep 13 15:00 CST
7.04BMarket Cap22.42P/E (TTM)

Genimous Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
30.96%1.14B
0.33%976.71M
5.12%965.72M
-23.91%874.82M
-3.31%867.74M
4.60%973.47M
-7.92%918.65M
38.39%1.15B
12.15%897.42M
-0.87%930.64M
Transactional financial assets
-11.69%409.14M
-15.96%501.4M
-18.68%472.26M
5.79%475.91M
96.53%463.31M
81,683.20%596.65M
83,751.79%580.73M
63,888.80%449.88M
1,364.30%235.74M
-99.20%729.55K
Notes receivable and accounts receivable
2.96%711.53M
-16.79%590.24M
-6.47%711.26M
12.20%776.2M
-6.31%691.05M
-13.90%709.36M
-23.47%760.44M
-34.03%691.81M
-43.69%737.58M
-42.21%823.84M
-Notes receivable
--5.9M
-21.46%9.03M
1,110.88%7.87M
----
----
--11.5M
-99.35%650K
----
----
----
-Accounts receivable
2.11%705.63M
-16.72%581.21M
-7.42%703.39M
12.20%776.2M
-6.31%691.05M
-15.29%697.86M
-14.99%759.79M
-33.35%691.81M
-43.34%737.58M
-41.64%823.84M
Other receivables (including interest and dividends)
-43.43%31.23M
-5.24%51.03M
-44.63%36.9M
-34.67%62.18M
-34.32%55.21M
-52.53%53.85M
-60.33%66.65M
-59.03%95.19M
-56.41%84.06M
-57.27%113.44M
-Accrued interest receivable
----
----
----
----
----
----
----
-84.78%214.25K
-38.36%632.3K
27.53%1.14M
-Other receivable
-43.43%31.23M
----
-44.63%36.9M
----
-33.82%55.21M
----
-60.00%66.65M
----
-56.50%83.43M
----
Contractual assets
----
----
----
----
----
--0
-99.93%57.62K
-13.71%93.37M
2.94%103.32M
43.88%94.23M
Advance payment
57.53%29.29M
23.83%45.45M
41.37%22.41M
84.23%24.19M
-15.40%18.59M
-37.14%36.7M
-74.22%15.85M
-95.36%13.13M
-91.19%21.97M
-89.13%58.39M
Inventories
-6.47%35.5M
8.07%36.39M
11.21%37.9M
-5.42%37.53M
-6.53%37.96M
-21.38%33.67M
-22.40%34.07M
-53.11%39.69M
-48.87%40.61M
19.72%42.83M
Receivable financing
-77.36%12.34M
-60.12%14.51M
9.32%14.21M
50.00%19.79M
--54.48M
1,523.58%36.38M
6,400.00%13M
-39.68%13.19M
----
-85.24%2.24M
Non-current assets due within one year
----
----
3.06%15.31M
0.94%15.09M
-58.05%14.86M
-56.76%15.09M
-61.09%14.86M
260.26%14.95M
408.70%35.43M
287.12%34.89M
Other current assets
0.61%674.09M
84.43%677.91M
134.31%691.27M
88.05%746.2M
6.89%670.03M
-47.82%367.58M
-55.27%295.03M
-30.21%396.81M
-5.26%626.86M
9.41%704.4M
Total current assets
5.79%3.04B
2.51%2.89B
9.93%2.97B
2.51%3.03B
3.24%2.87B
0.61%2.82B
-11.38%2.7B
-7.08%2.96B
-18.85%2.78B
-30.33%2.81B
Non Current assets
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
-36.60%101.12M
-18.39%129.67M
-15.81%133.98M
-17.70%159.38M
-16.49%159.49M
-14.51%158.89M
-24.45%159.13M
-82.63%193.66M
-84.04%190.98M
-82.11%185.84M
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
8.13%943.04M
8.99%943.05M
3.28%944.16M
-3.76%911.51M
-7.52%872.09M
-7.51%865.29M
-2.49%914.2M
1,028.22%947.1M
1,024.51%943.05M
1,086.39%935.53M
Fixed assets
125.80%8.94M
----
133.50%9.72M
----
-15.66%3.96M
----
-23.78%4.16M
----
-22.67%4.69M
----
Intangible assets
-25.44%69.54M
-12.38%80.07M
-4.71%91.14M
-47.26%94.37M
-45.43%93.27M
-42.59%91.38M
-39.76%95.65M
79.36%178.93M
65.81%170.9M
56.58%159.16M
Development expenditure
----
--603.17K
----
----
----
--0
----
----
----
----
Goodwill
-1.23%345.31M
4.45%349.06M
1.52%343.38M
-46.14%347.61M
-44.37%349.62M
-45.45%334.19M
-44.90%338.24M
4.33%645.4M
1.77%628.48M
-1.38%612.66M
Long deferred expense
509.11%1.17M
92.45%1.32M
72.76%1.48M
27.80%1.52M
-83.84%191.33K
-46.94%687.91K
-41.87%858.28K
-20.80%1.19M
-34.24%1.18M
-41.41%1.3M
Deferred tax assets
4.06%65.64M
8.80%57.84M
-10.03%54.83M
-7.62%63.52M
-9.14%63.08M
-21.11%53.17M
-5.63%60.94M
62.32%68.76M
71.70%69.42M
76.58%67.39M
Usufruct assets
1.15%35.2M
65.02%32.01M
50.36%35.67M
5.84%29.42M
10.27%34.8M
-52.16%19.4M
-45.86%23.72M
140.61%27.79M
139.03%31.56M
160.84%40.55M
Other non current assets
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
6,086.45%1.02M
6,110.68%1.02M
8,274.18%1.02M
Total non current assets
-3.35%1.6B
6.83%1.63B
3.03%1.65B
-19.45%1.67B
-18.93%1.65B
-23.94%1.53B
-21.58%1.6B
2.65%2.07B
-2.76%2.04B
3.49%2.01B
Total assets
2.45%4.64B
4.03%4.53B
7.36%4.61B
-6.53%4.7B
-6.14%4.53B
-9.63%4.35B
-15.47%4.3B
-3.30%5.03B
-12.74%4.82B
-19.33%4.81B
Liabilities
Current liabilities
Short term loan
-30.59%170.17M
-59.31%100.21M
257.15%258.19M
4.17%244.79M
4.26%245.16M
-8.79%246.26M
-78.33%72.29M
-13.03%235M
-32.87%235.15M
-32.58%270M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-10.19%246.36M
-39.61%175.62M
-41.68%203.71M
-10.01%356.27M
-4.31%274.32M
-14.13%290.83M
28.93%349.28M
-0.69%395.92M
-0.63%286.67M
-39.71%338.7M
-Notes payable
----
----
----
----
----
--0
----
----
----
----
-Accounts payable
-10.19%246.36M
-39.61%175.62M
-41.68%203.71M
-10.01%356.27M
-4.31%274.32M
-14.13%290.83M
28.93%349.28M
-0.69%395.92M
-0.63%286.67M
-39.71%338.7M
Contract liabilities
-3.70%28.36M
60.48%52.57M
-26.11%30.74M
19.80%41.47M
-22.26%29.45M
-49.35%32.76M
-60.90%41.6M
-75.86%34.62M
-90.90%37.88M
-89.87%64.67M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
11.95%72.21M
36.39%63.9M
-8.10%73.09M
61.53%69.3M
10.94%64.5M
26.52%46.85M
22.56%79.53M
34.55%42.9M
8.25%58.14M
38.79%37.03M
Taxs payable
-73.92%15.7M
-84.72%8.95M
-86.66%7.53M
-16.12%57.55M
-10.01%60.23M
-24.00%58.55M
-36.27%56.47M
12.84%68.61M
-2.15%66.92M
-4.14%77.04M
Other payable (including interest and dividends)
-49.57%27.56M
-1.37%34.16M
0.16%36.55M
6.42%49.55M
8.77%54.65M
-47.10%34.63M
-55.63%36.5M
-44.93%46.57M
-57.08%50.25M
-64.14%65.47M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
-49.57%27.56M
----
0.16%36.55M
----
8.77%54.65M
--34.63M
-55.63%36.5M
----
-57.08%50.25M
----
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-6.14%12.64M
-8.00%12.84M
-8.71%14.04M
28.90%22.22M
-25.29%13.47M
102.98%13.95M
-92.93%15.37M
-91.62%17.24M
-91.24%18.03M
-96.57%6.87M
Other current liabilities
-70.67%23.75M
-69.07%25.7M
-70.97%20.52M
33.30%80.44M
31.02%80.97M
34.79%83.07M
9.54%70.7M
-26.84%60.35M
-26.26%61.8M
-28.37%61.63M
Total current liabilities
-27.47%596.75M
-41.26%473.94M
-10.72%644.37M
2.26%921.6M
0.97%822.75M
-12.43%806.91M
-41.26%721.73M
-29.47%901.21M
-48.55%814.83M
-57.67%921.4M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
-40.98%1.29M
4.13%2.25M
4.12%2.23M
42.53%2.2M
42.04%2.18M
238.12%2.16M
Deferred tax liabilities
-94.92%1.52M
-92.89%1.55M
-94.25%1.53M
127.60%29.69M
130.91%29.99M
68.16%21.73M
101.71%26.66M
-70.65%13.04M
-78.79%12.99M
-46.21%12.92M
Long term deferred income
----
----
----
----
----
--0
----
----
----
----
Lease liabilities
-10.19%24.65M
190.44%23.98M
164.46%24.25M
33.24%17.75M
101.89%27.45M
-75.94%8.26M
-66.12%9.17M
181.03%13.32M
125.20%13.6M
129.65%34.32M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-55.43%26.18M
-20.81%25.53M
-32.27%25.78M
66.05%47.44M
104.16%58.73M
-34.74%32.24M
-10.28%38.06M
-43.69%28.57M
-58.19%28.77M
24.73%49.4M
Total liabilities
-29.33%622.93M
-40.48%499.47M
-11.80%670.15M
4.22%969.04M
4.49%881.48M
-13.56%839.15M
-40.22%759.79M
-30.01%929.77M
-48.95%843.6M
-56.19%970.81M
Shareholders equity
Paid-in capital
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
-3.71%1.28B
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
1.70%3.72B
1.74%3.72B
1.74%3.72B
0.09%3.66B
0.08%3.66B
0.09%3.66B
0.09%3.66B
0.63%3.66B
0.64%3.66B
-3.37%3.66B
Surplus reserve funds
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
Retained profit
22.36%-1.09B
21.21%-1.13B
20.06%-1.19B
-37.39%-1.32B
-39.48%-1.4B
-36.79%-1.44B
-37.38%-1.49B
4.36%-963.66M
0.51%-1B
8.92%-1.05B
Less:Treasury stock
112.05%151.38M
0.00%71.39M
--71.39M
--71.39M
--71.39M
--71.39M
----
----
----
----
Other composite income
-14.38%89.74M
232.35%87.17M
73.65%82.02M
7.15%87.71M
17,358.28%104.82M
131.55%26.23M
170.03%47.23M
287.71%81.85M
101.31%600.38K
-222.39%-83.14M
Ordinary risk reserve funds
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
221.13%4.93M
221.13%4.93M
221.13%4.93M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
7.71%3.92B
12.21%3.95B
9.13%3.89B
-10.26%3.7B
-9.02%3.64B
-8.94%3.52B
-7.44%3.56B
4.99%4.12B
2.00%4B
2.01%3.87B
Minority interests
915.64%98.83M
966.29%76.17M
300.51%53.67M
241.41%32.41M
158.09%9.73M
60.99%-8.79M
30.04%-26.77M
57.63%-22.92M
61.10%-16.75M
40.11%-22.54M
Total shareholder equity
10.13%4.02B
14.66%4.03B
11.47%3.94B
-8.97%3.73B
-8.39%3.65B
-8.64%3.51B
-7.22%3.54B
5.87%4.1B
2.70%3.98B
2.44%3.84B
Total liabilityies and equity
2.45%4.64B
4.03%4.53B
7.36%4.61B
-6.53%4.7B
-6.14%4.53B
-9.63%4.35B
-15.47%4.3B
-3.30%5.03B
-12.74%4.82B
-19.33%4.81B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 30.96%1.14B0.33%976.71M5.12%965.72M-23.91%874.82M-3.31%867.74M4.60%973.47M-7.92%918.65M38.39%1.15B12.15%897.42M-0.87%930.64M
Transactional financial assets -11.69%409.14M-15.96%501.4M-18.68%472.26M5.79%475.91M96.53%463.31M81,683.20%596.65M83,751.79%580.73M63,888.80%449.88M1,364.30%235.74M-99.20%729.55K
Notes receivable and accounts receivable 2.96%711.53M-16.79%590.24M-6.47%711.26M12.20%776.2M-6.31%691.05M-13.90%709.36M-23.47%760.44M-34.03%691.81M-43.69%737.58M-42.21%823.84M
-Notes receivable --5.9M-21.46%9.03M1,110.88%7.87M----------11.5M-99.35%650K------------
-Accounts receivable 2.11%705.63M-16.72%581.21M-7.42%703.39M12.20%776.2M-6.31%691.05M-15.29%697.86M-14.99%759.79M-33.35%691.81M-43.34%737.58M-41.64%823.84M
Other receivables (including interest and dividends) -43.43%31.23M-5.24%51.03M-44.63%36.9M-34.67%62.18M-34.32%55.21M-52.53%53.85M-60.33%66.65M-59.03%95.19M-56.41%84.06M-57.27%113.44M
-Accrued interest receivable -----------------------------84.78%214.25K-38.36%632.3K27.53%1.14M
-Other receivable -43.43%31.23M-----44.63%36.9M-----33.82%55.21M-----60.00%66.65M-----56.50%83.43M----
Contractual assets ----------------------0-99.93%57.62K-13.71%93.37M2.94%103.32M43.88%94.23M
Advance payment 57.53%29.29M23.83%45.45M41.37%22.41M84.23%24.19M-15.40%18.59M-37.14%36.7M-74.22%15.85M-95.36%13.13M-91.19%21.97M-89.13%58.39M
Inventories -6.47%35.5M8.07%36.39M11.21%37.9M-5.42%37.53M-6.53%37.96M-21.38%33.67M-22.40%34.07M-53.11%39.69M-48.87%40.61M19.72%42.83M
Receivable financing -77.36%12.34M-60.12%14.51M9.32%14.21M50.00%19.79M--54.48M1,523.58%36.38M6,400.00%13M-39.68%13.19M-----85.24%2.24M
Non-current assets due within one year --------3.06%15.31M0.94%15.09M-58.05%14.86M-56.76%15.09M-61.09%14.86M260.26%14.95M408.70%35.43M287.12%34.89M
Other current assets 0.61%674.09M84.43%677.91M134.31%691.27M88.05%746.2M6.89%670.03M-47.82%367.58M-55.27%295.03M-30.21%396.81M-5.26%626.86M9.41%704.4M
Total current assets 5.79%3.04B2.51%2.89B9.93%2.97B2.51%3.03B3.24%2.87B0.61%2.82B-11.38%2.7B-7.08%2.96B-18.85%2.78B-30.33%2.81B
Non Current assets
Other equity investment ----------------------0----------------
Other non-current financial assets -36.60%101.12M-18.39%129.67M-15.81%133.98M-17.70%159.38M-16.49%159.49M-14.51%158.89M-24.45%159.13M-82.63%193.66M-84.04%190.98M-82.11%185.84M
Investment real estate ----------------------0----------------
Long-term equity investment 8.13%943.04M8.99%943.05M3.28%944.16M-3.76%911.51M-7.52%872.09M-7.51%865.29M-2.49%914.2M1,028.22%947.1M1,024.51%943.05M1,086.39%935.53M
Fixed assets 125.80%8.94M----133.50%9.72M-----15.66%3.96M-----23.78%4.16M-----22.67%4.69M----
Intangible assets -25.44%69.54M-12.38%80.07M-4.71%91.14M-47.26%94.37M-45.43%93.27M-42.59%91.38M-39.76%95.65M79.36%178.93M65.81%170.9M56.58%159.16M
Development expenditure ------603.17K--------------0----------------
Goodwill -1.23%345.31M4.45%349.06M1.52%343.38M-46.14%347.61M-44.37%349.62M-45.45%334.19M-44.90%338.24M4.33%645.4M1.77%628.48M-1.38%612.66M
Long deferred expense 509.11%1.17M92.45%1.32M72.76%1.48M27.80%1.52M-83.84%191.33K-46.94%687.91K-41.87%858.28K-20.80%1.19M-34.24%1.18M-41.41%1.3M
Deferred tax assets 4.06%65.64M8.80%57.84M-10.03%54.83M-7.62%63.52M-9.14%63.08M-21.11%53.17M-5.63%60.94M62.32%68.76M71.70%69.42M76.58%67.39M
Usufruct assets 1.15%35.2M65.02%32.01M50.36%35.67M5.84%29.42M10.27%34.8M-52.16%19.4M-45.86%23.72M140.61%27.79M139.03%31.56M160.84%40.55M
Other non current assets 0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M6,086.45%1.02M6,110.68%1.02M8,274.18%1.02M
Total non current assets -3.35%1.6B6.83%1.63B3.03%1.65B-19.45%1.67B-18.93%1.65B-23.94%1.53B-21.58%1.6B2.65%2.07B-2.76%2.04B3.49%2.01B
Total assets 2.45%4.64B4.03%4.53B7.36%4.61B-6.53%4.7B-6.14%4.53B-9.63%4.35B-15.47%4.3B-3.30%5.03B-12.74%4.82B-19.33%4.81B
Liabilities
Current liabilities
Short term loan -30.59%170.17M-59.31%100.21M257.15%258.19M4.17%244.79M4.26%245.16M-8.79%246.26M-78.33%72.29M-13.03%235M-32.87%235.15M-32.58%270M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -10.19%246.36M-39.61%175.62M-41.68%203.71M-10.01%356.27M-4.31%274.32M-14.13%290.83M28.93%349.28M-0.69%395.92M-0.63%286.67M-39.71%338.7M
-Notes payable ----------------------0----------------
-Accounts payable -10.19%246.36M-39.61%175.62M-41.68%203.71M-10.01%356.27M-4.31%274.32M-14.13%290.83M28.93%349.28M-0.69%395.92M-0.63%286.67M-39.71%338.7M
Contract liabilities -3.70%28.36M60.48%52.57M-26.11%30.74M19.80%41.47M-22.26%29.45M-49.35%32.76M-60.90%41.6M-75.86%34.62M-90.90%37.88M-89.87%64.67M
Advance receipts ----------------------0----------------
Salaries payable 11.95%72.21M36.39%63.9M-8.10%73.09M61.53%69.3M10.94%64.5M26.52%46.85M22.56%79.53M34.55%42.9M8.25%58.14M38.79%37.03M
Taxs payable -73.92%15.7M-84.72%8.95M-86.66%7.53M-16.12%57.55M-10.01%60.23M-24.00%58.55M-36.27%56.47M12.84%68.61M-2.15%66.92M-4.14%77.04M
Other payable (including interest and dividends) -49.57%27.56M-1.37%34.16M0.16%36.55M6.42%49.55M8.77%54.65M-47.10%34.63M-55.63%36.5M-44.93%46.57M-57.08%50.25M-64.14%65.47M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable -49.57%27.56M----0.16%36.55M----8.77%54.65M--34.63M-55.63%36.5M-----57.08%50.25M----
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -6.14%12.64M-8.00%12.84M-8.71%14.04M28.90%22.22M-25.29%13.47M102.98%13.95M-92.93%15.37M-91.62%17.24M-91.24%18.03M-96.57%6.87M
Other current liabilities -70.67%23.75M-69.07%25.7M-70.97%20.52M33.30%80.44M31.02%80.97M34.79%83.07M9.54%70.7M-26.84%60.35M-26.26%61.8M-28.37%61.63M
Total current liabilities -27.47%596.75M-41.26%473.94M-10.72%644.37M2.26%921.6M0.97%822.75M-12.43%806.91M-41.26%721.73M-29.47%901.21M-48.55%814.83M-57.67%921.4M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Estimate liabilities -----------------40.98%1.29M4.13%2.25M4.12%2.23M42.53%2.2M42.04%2.18M238.12%2.16M
Deferred tax liabilities -94.92%1.52M-92.89%1.55M-94.25%1.53M127.60%29.69M130.91%29.99M68.16%21.73M101.71%26.66M-70.65%13.04M-78.79%12.99M-46.21%12.92M
Long term deferred income ----------------------0----------------
Lease liabilities -10.19%24.65M190.44%23.98M164.46%24.25M33.24%17.75M101.89%27.45M-75.94%8.26M-66.12%9.17M181.03%13.32M125.20%13.6M129.65%34.32M
Other non current liabilities ----------------------0----------------
Total non current liabilities -55.43%26.18M-20.81%25.53M-32.27%25.78M66.05%47.44M104.16%58.73M-34.74%32.24M-10.28%38.06M-43.69%28.57M-58.19%28.77M24.73%49.4M
Total liabilities -29.33%622.93M-40.48%499.47M-11.80%670.15M4.22%969.04M4.49%881.48M-13.56%839.15M-40.22%759.79M-30.01%929.77M-48.95%843.6M-56.19%970.81M
Shareholders equity
Paid-in capital 0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B-3.71%1.28B
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 1.70%3.72B1.74%3.72B1.74%3.72B0.09%3.66B0.08%3.66B0.09%3.66B0.09%3.66B0.63%3.66B0.64%3.66B-3.37%3.66B
Surplus reserve funds 0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M
Retained profit 22.36%-1.09B21.21%-1.13B20.06%-1.19B-37.39%-1.32B-39.48%-1.4B-36.79%-1.44B-37.38%-1.49B4.36%-963.66M0.51%-1B8.92%-1.05B
Less:Treasury stock 112.05%151.38M0.00%71.39M--71.39M--71.39M--71.39M--71.39M----------------
Other composite income -14.38%89.74M232.35%87.17M73.65%82.02M7.15%87.71M17,358.28%104.82M131.55%26.23M170.03%47.23M287.71%81.85M101.31%600.38K-222.39%-83.14M
Ordinary risk reserve funds 0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M221.13%4.93M221.13%4.93M221.13%4.93M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 7.71%3.92B12.21%3.95B9.13%3.89B-10.26%3.7B-9.02%3.64B-8.94%3.52B-7.44%3.56B4.99%4.12B2.00%4B2.01%3.87B
Minority interests 915.64%98.83M966.29%76.17M300.51%53.67M241.41%32.41M158.09%9.73M60.99%-8.79M30.04%-26.77M57.63%-22.92M61.10%-16.75M40.11%-22.54M
Total shareholder equity 10.13%4.02B14.66%4.03B11.47%3.94B-8.97%3.73B-8.39%3.65B-8.64%3.51B-7.22%3.54B5.87%4.1B2.70%3.98B2.44%3.84B
Total liabilityies and equity 2.45%4.64B4.03%4.53B7.36%4.61B-6.53%4.7B-6.14%4.53B-9.63%4.35B-15.47%4.3B-3.30%5.03B-12.74%4.82B-19.33%4.81B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Tianheng Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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