CN Stock MarketDetailed Quotes

002005 Elec-Tech International

Watchlist
  • 1.41
  • -0.03-2.08%
Market Closed Nov 4 15:00 CST
2.47BMarket Cap-32790P/E (TTM)

Elec-Tech International Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-62.12%130.06M
-59.73%134.58M
-29.80%222.29M
-31.30%268.36M
-34.86%343.35M
-32.72%334.16M
-21.59%316.67M
1.21%390.62M
44.59%527.11M
80.82%496.7M
Notes receivable and accounts receivable
43.83%224.9M
50.60%212.23M
17.23%158.08M
10.00%187.67M
-10.01%156.37M
-43.61%140.92M
-52.36%134.85M
-57.93%170.62M
-61.66%173.77M
-34.02%249.9M
-Notes receivable
143.01%19.21M
387.27%22.05M
--21.71M
--19.92M
382.69%7.91M
176.27%4.53M
----
----
-44.85%1.64M
-68.93%1.64M
-Accounts receivable
38.55%205.68M
39.43%190.18M
1.13%136.37M
-1.68%167.75M
-13.75%148.46M
-45.06%136.4M
-52.05%134.85M
-57.80%170.62M
-61.77%172.13M
-33.53%248.26M
Other receivables (including interest and dividends)
-29.92%27.5M
-33.39%28.3M
-27.71%31.55M
-33.36%27.74M
45.73%39.24M
0.46%42.49M
18.81%43.65M
-17.78%41.63M
-57.65%26.92M
-13.06%42.3M
-Other receivable
----
-33.39%28.3M
----
----
----
0.46%42.49M
----
-17.78%41.63M
----
-13.06%42.3M
Contractual assets
-27.03%516.61K
-27.03%516.61K
-33.96%545.1K
-34.32%542.1K
-34.40%707.94K
-27.70%707.94K
-20.38%825.41K
-19.61%825.41K
-23.97%1.08M
-8.18%979.19K
Advance payment
-9.90%15.02M
96.10%14.19M
231.03%11.54M
-0.18%6.98M
43.00%16.67M
-55.26%7.23M
-74.60%3.48M
-71.45%7M
-65.99%11.66M
-25.02%16.17M
Inventories
-7.58%82.27M
-2.00%93.84M
-18.05%80.28M
-28.86%85.59M
-26.31%89.02M
-42.95%95.76M
-52.56%97.97M
-54.30%120.32M
-63.73%120.81M
-58.06%167.84M
Receivable financing
172.83%20.14M
70.84%14.29M
14.07%12.73M
-4.75%16.61M
-32.09%7.38M
40.23%8.37M
201.00%11.16M
167.91%17.44M
160.49%10.87M
-45.56%5.97M
Assets held for sale
2,477.38%28.22M
-31.77%747.13K
-31.77%747.13K
-31.77%747.13K
-8.43%1.1M
-8.43%1.1M
-8.43%1.1M
-8.43%1.1M
-99.08%1.2M
-99.03%1.2M
Other current assets
-26.69%19.09M
-32.14%18.92M
-8.69%23.31M
17.17%25.57M
8.64%26.03M
19.41%27.87M
-81.50%25.53M
-84.17%21.83M
-84.34%23.96M
-84.41%23.34M
Total current assets
-19.44%547.71M
-21.41%517.61M
-14.82%541.07M
-19.65%619.83M
-24.24%679.86M
-34.43%658.6M
-41.60%635.23M
-39.57%771.37M
-41.63%897.38M
-28.71%1B
Non Current assets
Other equity investment
-87.63%57.46M
-89.08%62.59M
-88.71%61.43M
-89.94%55.84M
-21.98%464.4M
-2.70%572.93M
-2.61%544.04M
-1.42%555.12M
16,206.94%595.2M
16,032.86%588.85M
Investment real estate
-18.24%55.12M
-8.38%63.08M
-8.21%64.53M
-8.05%65.97M
143.74%67.41M
135.24%68.86M
134.68%70.3M
132.91%71.74M
68.98%27.66M
74.42%29.27M
Long-term equity investment
-6.86%710.33K
-6.75%721.85K
-6.60%737.85K
-6.48%750.73K
-6.38%762.64K
-6.27%774.09K
-7.00%790K
-6.03%802.78K
-99.86%814.59K
-99.86%825.85K
Long term receivable account
-32.06%12.93M
-20.51%15.13M
-25.09%14.26M
-22.97%16.42M
-19.75%19.03M
-19.75%19.03M
-19.75%19.03M
-10.13%21.31M
-13.28%23.72M
-13.28%23.72M
Fixed assets
----
-19.99%537.03M
----
----
----
-24.15%671.19M
----
-24.31%712.64M
----
-13.17%884.87M
Fixed assets liquidation
----
----
----
----
----
----
----
-21.40%4.42M
----
----
Constru in process
----
-6.10%154.11M
----
----
----
5.13%164.11M
----
-2.00%153M
----
-1.24%156.1M
Intangible assets
-19.39%239.9M
-4.81%283.45M
-4.88%285.9M
-5.17%288.35M
-8.74%297.61M
-9.83%297.78M
-10.35%300.57M
-11.13%304.06M
-14.09%326.1M
-14.47%330.26M
Development expenditure
1.88%5.25M
28.35%8.71M
-16.59%7.14M
37.45%6.33M
-8.38%5.16M
-22.93%6.79M
8.80%8.56M
-7.43%4.61M
-28.89%5.63M
-6.63%8.8M
Goodwill
----
----
----
----
0.00%6.47M
0.00%6.47M
0.00%6.47M
0.00%6.47M
-33.39%6.47M
-33.39%6.47M
Long deferred expense
-40.53%2.91M
-39.89%3M
-10.31%2.9M
-39.31%3.38M
-5.17%4.89M
-2.30%5M
12.71%3.23M
77.48%5.57M
64.93%5.16M
65.39%5.11M
Deferred tax assets
-5.68%11.51M
-5.21%11.8M
-12.43%11.11M
-12.17%11.35M
-7.33%12.21M
-7.20%12.44M
-7.08%12.68M
-6.96%12.92M
-40.83%13.17M
-40.39%13.41M
Usufruct assets
-22.60%26.92M
-13.35%28.57M
-15.81%30.03M
-21.16%33.15M
58.00%34.77M
-0.69%32.97M
-19.72%35.67M
-24.65%42.04M
-74.11%22.01M
-65.19%33.2M
Other non current assets
-19.28%4.16M
-29.51%3.76M
-79.17%3.59M
-75.06%3.21M
-6.87%5.15M
32.04%5.33M
262.78%17.22M
146.02%12.89M
-29.22%5.53M
-48.17%4.04M
Total non current assets
-52.06%828.23M
-37.12%1.17B
-35.89%1.19B
-36.34%1.21B
-15.09%1.73B
-10.61%1.86B
-11.36%1.86B
-11.42%1.91B
-10.56%2.03B
-10.72%2.08B
Total assets
-42.85%1.38B
-33.02%1.69B
-30.53%1.74B
-31.53%1.83B
-17.89%2.41B
-18.35%2.52B
-21.68%2.5B
-21.90%2.68B
-23.09%2.93B
-17.49%3.09B
Liabilities
Current liabilities
Short term loan
-51.56%41.8M
-43.01%45.62M
-16.49%50.7M
-23.26%50.58M
47.05%86.29M
140.90%80.05M
1,235.62%60.71M
2,069.13%65.91M
1,090.60%58.68M
--33.23M
Notes payable and accounts payable
-21.88%384.62M
-15.09%384.32M
-5.18%400.15M
-11.00%455.8M
-19.87%492.37M
-38.91%452.63M
-50.07%422M
-45.22%512.16M
-38.15%614.46M
-20.05%740.91M
-Notes payable
-29.64%86.92M
1.13%92.07M
58.13%127.52M
-17.08%126.28M
-48.39%123.53M
-67.31%91.04M
-77.48%80.64M
-59.52%152.29M
-46.59%239.37M
-20.39%278.46M
-Accounts payable
-19.29%297.7M
-19.17%292.25M
-20.13%272.63M
-8.43%329.52M
-1.67%368.83M
-21.81%361.59M
-29.92%341.35M
-35.58%359.87M
-31.21%375.1M
-19.85%462.45M
Contract liabilities
-23.41%25.49M
-56.33%14.02M
-46.48%15.6M
-42.37%13.67M
31.98%33.29M
-25.15%32.1M
-30.87%29.14M
-76.15%23.73M
-83.04%25.22M
-61.90%42.88M
Advance receipts
662.55%6.11M
696.92%2.33M
1,219.39%5.2M
1,907.56%5.98M
--801.65K
51.96%292.33K
--394.32K
498.81%297.81K
----
-99.56%192.38K
Salaries payable
41.60%20.95M
39.28%23.08M
50.94%22.11M
69.93%28.12M
-4.01%14.8M
-21.14%16.57M
-39.28%14.65M
-43.86%16.55M
-47.60%15.41M
-33.34%21.02M
Taxs payable
-17.72%82.88M
-20.44%79.74M
-22.28%78.55M
-21.00%83.18M
-2.14%100.72M
-1.22%100.23M
-4.28%101.07M
0.24%105.29M
-1.57%102.92M
-7.11%101.46M
Other payable (including interest and dividends)
-62.79%215.8M
-7.75%512.67M
-9.24%510.79M
-7.79%523.28M
13.66%580.03M
10.62%555.72M
16.71%562.79M
15.81%567.52M
5.21%510.3M
-0.74%502.39M
-Dividend payable
-34.56%6.06M
-34.56%6.06M
-34.56%6.06M
-34.56%6.06M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
-Other payable
----
-7.29%506.61M
----
----
----
10.81%546.46M
----
16.12%558.26M
----
-0.75%493.13M
Non current liabilities due within one year
13.49%12.14M
4.12%11.91M
-6.00%8.93M
-22.36%11.83M
-35.73%10.7M
-59.49%11.44M
-73.45%9.5M
-66.80%15.24M
-56.28%16.64M
21.28%28.23M
Other current liabilities
238.06%14.7M
374.69%19.94M
1,371.38%21.29M
573.94%23.36M
5.13%4.35M
1.91%4.2M
-3.64%1.45M
2.40%3.47M
-59.07%4.14M
-63.39%4.12M
Total current liabilities
-39.21%804.49M
-12.74%1.09B
-7.35%1.11B
-8.73%1.2B
-1.81%1.32B
-15.00%1.25B
-22.02%1.2B
-23.44%1.31B
-29.90%1.35B
-16.42%1.47B
Current liabilities
Long term loan
--9M
--9.5M
--9M
--9M
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
437.83%45.37M
430.48%44.75M
Long term deferred income
-28.14%45.99M
-27.92%48.63M
-27.73%51.26M
-27.43%53.99M
-17.81%64M
-17.05%67.46M
-16.35%70.93M
-15.71%74.39M
-24.52%77.86M
-31.10%81.33M
Lease liabilities
-30.33%19.53M
-16.38%21.44M
-16.77%25.27M
-10.61%26.18M
350.34%28.03M
322.53%25.64M
182.40%30.36M
152.84%29.28M
-87.13%6.22M
-91.70%6.07M
Total non current liabilities
-19.02%74.52M
-14.54%79.57M
-15.56%85.53M
-14.00%89.17M
-28.91%92.03M
-29.54%93.1M
-25.06%101.29M
-28.01%103.68M
-19.07%129.46M
-33.80%132.15M
Total liabilities
-37.89%879.02M
-12.86%1.17B
-7.99%1.2B
-9.11%1.28B
-4.19%1.42B
-16.20%1.35B
-22.27%1.3B
-23.80%1.41B
-29.07%1.48B
-18.19%1.61B
Shareholders equity
Paid-in capital
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
-0.70%1.75B
Capital reserve funds
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
3.75%4.91B
3.73%4.91B
Surplus reserve funds
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
Retained profit
-1.37%-5.82B
-2.44%-5.81B
-3.68%-5.79B
-4.18%-5.77B
-6.34%-5.74B
-6.47%-5.67B
-6.89%-5.58B
-7.13%-5.54B
-11.14%-5.4B
-10.82%-5.33B
Less:Treasury stock
--15.03M
--15.03M
--10.83M
--8M
----
----
----
----
----
----
Other composite income
-225.55%-593.8M
-725.48%-579.91M
-310.70%-586M
-415.22%-591.85M
-182.16%-182.4M
36.16%-70.25M
23.64%-142.68M
34.88%-114.87M
59.12%-64.65M
31.14%-110.05M
Shareholders equity without minority interests
-61.10%321.54M
-65.72%345.94M
-64.16%368.44M
-65.28%381.25M
-35.76%826.51M
-23.20%1.01B
-23.50%1.03B
-21.86%1.1B
-17.34%1.29B
-18.21%1.31B
Minority interests
5.81%175.38M
2.23%170.42M
0.55%167.86M
0.55%168.05M
-1.54%165.76M
-1.16%166.71M
-1.36%166.94M
-1.45%167.14M
-2.82%168.34M
-2.83%168.66M
Total shareholder equity
-49.92%496.93M
-56.09%516.36M
-55.12%536.3M
-56.58%549.3M
-31.80%992.27M
-20.69%1.18B
-21.03%1.19B
-19.66%1.27B
-15.89%1.46B
-16.71%1.48B
Total liabilityies and equity
-42.85%1.38B
-33.02%1.69B
-30.53%1.74B
-31.53%1.83B
-17.89%2.41B
-18.35%2.52B
-21.68%2.5B
-21.90%2.68B
-23.09%2.93B
-17.49%3.09B
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
--
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--
Unqualified opinion
--
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Unqualified opinion with explanatory notes
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -62.12%130.06M-59.73%134.58M-29.80%222.29M-31.30%268.36M-34.86%343.35M-32.72%334.16M-21.59%316.67M1.21%390.62M44.59%527.11M80.82%496.7M
Notes receivable and accounts receivable 43.83%224.9M50.60%212.23M17.23%158.08M10.00%187.67M-10.01%156.37M-43.61%140.92M-52.36%134.85M-57.93%170.62M-61.66%173.77M-34.02%249.9M
-Notes receivable 143.01%19.21M387.27%22.05M--21.71M--19.92M382.69%7.91M176.27%4.53M---------44.85%1.64M-68.93%1.64M
-Accounts receivable 38.55%205.68M39.43%190.18M1.13%136.37M-1.68%167.75M-13.75%148.46M-45.06%136.4M-52.05%134.85M-57.80%170.62M-61.77%172.13M-33.53%248.26M
Other receivables (including interest and dividends) -29.92%27.5M-33.39%28.3M-27.71%31.55M-33.36%27.74M45.73%39.24M0.46%42.49M18.81%43.65M-17.78%41.63M-57.65%26.92M-13.06%42.3M
-Other receivable -----33.39%28.3M------------0.46%42.49M-----17.78%41.63M-----13.06%42.3M
Contractual assets -27.03%516.61K-27.03%516.61K-33.96%545.1K-34.32%542.1K-34.40%707.94K-27.70%707.94K-20.38%825.41K-19.61%825.41K-23.97%1.08M-8.18%979.19K
Advance payment -9.90%15.02M96.10%14.19M231.03%11.54M-0.18%6.98M43.00%16.67M-55.26%7.23M-74.60%3.48M-71.45%7M-65.99%11.66M-25.02%16.17M
Inventories -7.58%82.27M-2.00%93.84M-18.05%80.28M-28.86%85.59M-26.31%89.02M-42.95%95.76M-52.56%97.97M-54.30%120.32M-63.73%120.81M-58.06%167.84M
Receivable financing 172.83%20.14M70.84%14.29M14.07%12.73M-4.75%16.61M-32.09%7.38M40.23%8.37M201.00%11.16M167.91%17.44M160.49%10.87M-45.56%5.97M
Assets held for sale 2,477.38%28.22M-31.77%747.13K-31.77%747.13K-31.77%747.13K-8.43%1.1M-8.43%1.1M-8.43%1.1M-8.43%1.1M-99.08%1.2M-99.03%1.2M
Other current assets -26.69%19.09M-32.14%18.92M-8.69%23.31M17.17%25.57M8.64%26.03M19.41%27.87M-81.50%25.53M-84.17%21.83M-84.34%23.96M-84.41%23.34M
Total current assets -19.44%547.71M-21.41%517.61M-14.82%541.07M-19.65%619.83M-24.24%679.86M-34.43%658.6M-41.60%635.23M-39.57%771.37M-41.63%897.38M-28.71%1B
Non Current assets
Other equity investment -87.63%57.46M-89.08%62.59M-88.71%61.43M-89.94%55.84M-21.98%464.4M-2.70%572.93M-2.61%544.04M-1.42%555.12M16,206.94%595.2M16,032.86%588.85M
Investment real estate -18.24%55.12M-8.38%63.08M-8.21%64.53M-8.05%65.97M143.74%67.41M135.24%68.86M134.68%70.3M132.91%71.74M68.98%27.66M74.42%29.27M
Long-term equity investment -6.86%710.33K-6.75%721.85K-6.60%737.85K-6.48%750.73K-6.38%762.64K-6.27%774.09K-7.00%790K-6.03%802.78K-99.86%814.59K-99.86%825.85K
Long term receivable account -32.06%12.93M-20.51%15.13M-25.09%14.26M-22.97%16.42M-19.75%19.03M-19.75%19.03M-19.75%19.03M-10.13%21.31M-13.28%23.72M-13.28%23.72M
Fixed assets -----19.99%537.03M-------------24.15%671.19M-----24.31%712.64M-----13.17%884.87M
Fixed assets liquidation -----------------------------21.40%4.42M--------
Constru in process -----6.10%154.11M------------5.13%164.11M-----2.00%153M-----1.24%156.1M
Intangible assets -19.39%239.9M-4.81%283.45M-4.88%285.9M-5.17%288.35M-8.74%297.61M-9.83%297.78M-10.35%300.57M-11.13%304.06M-14.09%326.1M-14.47%330.26M
Development expenditure 1.88%5.25M28.35%8.71M-16.59%7.14M37.45%6.33M-8.38%5.16M-22.93%6.79M8.80%8.56M-7.43%4.61M-28.89%5.63M-6.63%8.8M
Goodwill ----------------0.00%6.47M0.00%6.47M0.00%6.47M0.00%6.47M-33.39%6.47M-33.39%6.47M
Long deferred expense -40.53%2.91M-39.89%3M-10.31%2.9M-39.31%3.38M-5.17%4.89M-2.30%5M12.71%3.23M77.48%5.57M64.93%5.16M65.39%5.11M
Deferred tax assets -5.68%11.51M-5.21%11.8M-12.43%11.11M-12.17%11.35M-7.33%12.21M-7.20%12.44M-7.08%12.68M-6.96%12.92M-40.83%13.17M-40.39%13.41M
Usufruct assets -22.60%26.92M-13.35%28.57M-15.81%30.03M-21.16%33.15M58.00%34.77M-0.69%32.97M-19.72%35.67M-24.65%42.04M-74.11%22.01M-65.19%33.2M
Other non current assets -19.28%4.16M-29.51%3.76M-79.17%3.59M-75.06%3.21M-6.87%5.15M32.04%5.33M262.78%17.22M146.02%12.89M-29.22%5.53M-48.17%4.04M
Total non current assets -52.06%828.23M-37.12%1.17B-35.89%1.19B-36.34%1.21B-15.09%1.73B-10.61%1.86B-11.36%1.86B-11.42%1.91B-10.56%2.03B-10.72%2.08B
Total assets -42.85%1.38B-33.02%1.69B-30.53%1.74B-31.53%1.83B-17.89%2.41B-18.35%2.52B-21.68%2.5B-21.90%2.68B-23.09%2.93B-17.49%3.09B
Liabilities
Current liabilities
Short term loan -51.56%41.8M-43.01%45.62M-16.49%50.7M-23.26%50.58M47.05%86.29M140.90%80.05M1,235.62%60.71M2,069.13%65.91M1,090.60%58.68M--33.23M
Notes payable and accounts payable -21.88%384.62M-15.09%384.32M-5.18%400.15M-11.00%455.8M-19.87%492.37M-38.91%452.63M-50.07%422M-45.22%512.16M-38.15%614.46M-20.05%740.91M
-Notes payable -29.64%86.92M1.13%92.07M58.13%127.52M-17.08%126.28M-48.39%123.53M-67.31%91.04M-77.48%80.64M-59.52%152.29M-46.59%239.37M-20.39%278.46M
-Accounts payable -19.29%297.7M-19.17%292.25M-20.13%272.63M-8.43%329.52M-1.67%368.83M-21.81%361.59M-29.92%341.35M-35.58%359.87M-31.21%375.1M-19.85%462.45M
Contract liabilities -23.41%25.49M-56.33%14.02M-46.48%15.6M-42.37%13.67M31.98%33.29M-25.15%32.1M-30.87%29.14M-76.15%23.73M-83.04%25.22M-61.90%42.88M
Advance receipts 662.55%6.11M696.92%2.33M1,219.39%5.2M1,907.56%5.98M--801.65K51.96%292.33K--394.32K498.81%297.81K-----99.56%192.38K
Salaries payable 41.60%20.95M39.28%23.08M50.94%22.11M69.93%28.12M-4.01%14.8M-21.14%16.57M-39.28%14.65M-43.86%16.55M-47.60%15.41M-33.34%21.02M
Taxs payable -17.72%82.88M-20.44%79.74M-22.28%78.55M-21.00%83.18M-2.14%100.72M-1.22%100.23M-4.28%101.07M0.24%105.29M-1.57%102.92M-7.11%101.46M
Other payable (including interest and dividends) -62.79%215.8M-7.75%512.67M-9.24%510.79M-7.79%523.28M13.66%580.03M10.62%555.72M16.71%562.79M15.81%567.52M5.21%510.3M-0.74%502.39M
-Dividend payable -34.56%6.06M-34.56%6.06M-34.56%6.06M-34.56%6.06M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M
-Other payable -----7.29%506.61M------------10.81%546.46M----16.12%558.26M-----0.75%493.13M
Non current liabilities due within one year 13.49%12.14M4.12%11.91M-6.00%8.93M-22.36%11.83M-35.73%10.7M-59.49%11.44M-73.45%9.5M-66.80%15.24M-56.28%16.64M21.28%28.23M
Other current liabilities 238.06%14.7M374.69%19.94M1,371.38%21.29M573.94%23.36M5.13%4.35M1.91%4.2M-3.64%1.45M2.40%3.47M-59.07%4.14M-63.39%4.12M
Total current liabilities -39.21%804.49M-12.74%1.09B-7.35%1.11B-8.73%1.2B-1.81%1.32B-15.00%1.25B-22.02%1.2B-23.44%1.31B-29.90%1.35B-16.42%1.47B
Current liabilities
Long term loan --9M--9.5M--9M--9M------------------------
Estimate liabilities --------------------------------437.83%45.37M430.48%44.75M
Long term deferred income -28.14%45.99M-27.92%48.63M-27.73%51.26M-27.43%53.99M-17.81%64M-17.05%67.46M-16.35%70.93M-15.71%74.39M-24.52%77.86M-31.10%81.33M
Lease liabilities -30.33%19.53M-16.38%21.44M-16.77%25.27M-10.61%26.18M350.34%28.03M322.53%25.64M182.40%30.36M152.84%29.28M-87.13%6.22M-91.70%6.07M
Total non current liabilities -19.02%74.52M-14.54%79.57M-15.56%85.53M-14.00%89.17M-28.91%92.03M-29.54%93.1M-25.06%101.29M-28.01%103.68M-19.07%129.46M-33.80%132.15M
Total liabilities -37.89%879.02M-12.86%1.17B-7.99%1.2B-9.11%1.28B-4.19%1.42B-16.20%1.35B-22.27%1.3B-23.80%1.41B-29.07%1.48B-18.19%1.61B
Shareholders equity
Paid-in capital 0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B-0.70%1.75B
Capital reserve funds 0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B3.75%4.91B3.73%4.91B
Surplus reserve funds 0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M
Retained profit -1.37%-5.82B-2.44%-5.81B-3.68%-5.79B-4.18%-5.77B-6.34%-5.74B-6.47%-5.67B-6.89%-5.58B-7.13%-5.54B-11.14%-5.4B-10.82%-5.33B
Less:Treasury stock --15.03M--15.03M--10.83M--8M------------------------
Other composite income -225.55%-593.8M-725.48%-579.91M-310.70%-586M-415.22%-591.85M-182.16%-182.4M36.16%-70.25M23.64%-142.68M34.88%-114.87M59.12%-64.65M31.14%-110.05M
Shareholders equity without minority interests -61.10%321.54M-65.72%345.94M-64.16%368.44M-65.28%381.25M-35.76%826.51M-23.20%1.01B-23.50%1.03B-21.86%1.1B-17.34%1.29B-18.21%1.31B
Minority interests 5.81%175.38M2.23%170.42M0.55%167.86M0.55%168.05M-1.54%165.76M-1.16%166.71M-1.36%166.94M-1.45%167.14M-2.82%168.34M-2.83%168.66M
Total shareholder equity -49.92%496.93M-56.09%516.36M-55.12%536.3M-56.58%549.3M-31.80%992.27M-20.69%1.18B-21.03%1.19B-19.66%1.27B-15.89%1.46B-16.71%1.48B
Total liabilityies and equity -42.85%1.38B-33.02%1.69B-30.53%1.74B-31.53%1.83B-17.89%2.41B-18.35%2.52B-21.68%2.5B-21.90%2.68B-23.09%2.93B-17.49%3.09B
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 with explanatory notes----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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