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002079 Suzhou Good-ark Electronics

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  • 10.90
  • +0.09+0.83%
Market Closed Nov 29 15:00 CST
8.82BMarket Cap79.56P/E (TTM)

Suzhou Good-ark Electronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
119.26%581.6M
111.10%468.36M
68.91%350.54M
21.23%389.63M
-39.60%265.26M
-51.74%221.87M
-56.47%207.53M
-52.92%321.39M
-29.69%439.17M
-24.17%459.78M
Transactional financial assets
-78.98%57.99M
-78.09%53.5M
-52.11%108.21M
52.78%287.86M
55.00%275.89M
30.51%244.22M
-4.64%225.96M
34.45%188.42M
-16.41%178M
-44.55%187.12M
Notes receivable and accounts receivable
59.55%1.35B
87.86%1.58B
57.43%1.21B
37.41%1.07B
9.90%844.08M
2.87%840.82M
0.70%771.26M
11.36%777.9M
3.15%768.05M
18.33%817.33M
-Notes receivable
32.60%69.23M
59.56%76.2M
-37.04%79.38M
18.14%121.89M
-55.72%52.21M
-46.79%47.76M
40.77%126.08M
-25.98%103.17M
22.00%117.9M
-26.58%89.75M
-Accounts receivable
61.33%1.28B
89.56%1.5B
75.90%1.13B
40.35%947M
21.80%791.87M
9.00%793.06M
-4.60%645.18M
20.67%674.73M
0.34%650.15M
27.99%727.58M
Other receivables (including interest and dividends)
121.42%12.08M
-70.86%12.18M
81.05%9.36M
33.47%6.83M
17.76%5.45M
2,248.00%41.79M
44.21%5.17M
154.41%5.12M
-76.12%4.63M
-89.28%1.78M
-Other receivable
----
-70.86%12.18M
----
----
----
2,248.00%41.79M
----
154.41%5.12M
----
-88.95%1.78M
Advance payment
-64.56%36.93M
-29.97%49.95M
124.15%98.26M
3.92%78.51M
4.65%104.21M
-3.68%71.33M
-39.83%43.84M
276.53%75.55M
404.27%99.57M
56.46%74.05M
Inventories
42.85%611.71M
33.48%511.1M
21.87%528.33M
22.90%473.14M
-13.10%428.2M
-20.26%382.91M
14.85%433.52M
11.00%384.97M
52.75%492.78M
75.60%480.21M
Receivable financing
-10.59%126.53M
-11.99%122.39M
-6.16%182.44M
-50.03%79.68M
47.33%141.51M
59.38%139.05M
159.86%194.41M
31.43%159.46M
-46.83%96.05M
67.39%87.25M
Non-current assets due within one year
--75.38M
--38.49M
--38.18M
239.99%37.87M
----
----
----
--11.14M
----
----
Other current assets
366.05%30.73M
-5.93%14.32M
73.44%15.01M
139.06%14.93M
90.45%6.59M
572.73%15.22M
124.37%8.65M
87.21%6.24M
-41.33%3.46M
74.30%2.26M
Adjustment items of current assets
----
----
----
----
---2.75M
----
----
----
----
----
Total current assets
39.22%2.88B
45.61%2.85B
34.61%2.54B
26.27%2.44B
-0.64%2.07B
-7.23%1.96B
-6.05%1.89B
-4.21%1.93B
-2.29%2.08B
4.17%2.11B
Non Current assets
Debt investment
-38.56%167.6M
-3.80%241.05M
26.60%239.11M
9.99%237.18M
142.23%272.8M
123.86%250.58M
49.41%188.87M
71.50%215.63M
271.38%112.62M
1,015.01%111.94M
Other equity investment
----
----
----
----
----
----
----
----
-34.94%24.77M
-32.24%24.77M
Other non-current financial assets
-1.81%176.35M
-11.74%171.17M
-34.21%171.93M
-17.87%206.41M
88.97%179.6M
104.26%193.94M
299.79%261.32M
284.49%251.32M
37.97%95.04M
38.60%94.95M
Investment real estate
-12.49%10.43M
-12.23%10.72M
-12.00%11.02M
-9.39%11.31M
-5.92%11.92M
-5.73%12.22M
-6.08%12.52M
-8.58%12.48M
40.37%12.67M
39.93%12.96M
Long-term equity investment
11.02%273.55M
6.50%266.61M
-9.36%237.47M
4.53%240.7M
47.85%246.39M
77.94%250.33M
78.47%262.01M
84.24%230.26M
94.81%166.66M
112.38%140.69M
Fixed assets
----
5.85%644.65M
----
----
----
13.82%609.01M
----
20.11%604.31M
----
10.13%535.07M
Constru in process
----
7.94%95.95M
----
----
----
-30.76%88.89M
----
26.68%111.57M
----
360.35%128.38M
Intangible assets
1.97%26.92M
41.84%27.24M
45.57%27.52M
47.13%27.97M
53.64%26.39M
10.30%19.2M
7.32%18.9M
6.82%19.01M
-5.92%17.18M
-8.45%17.41M
Development expenditure
----
----
----
----
----
----
----
----
----
--926.89K
Goodwill
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
235.68%227.23K
--227.23K
Long deferred expense
248.66%5.32M
508.12%6.38M
469.06%6.85M
518.08%6.4M
37.48%1.53M
-11.31%1.05M
-4.26%1.2M
-22.12%1.04M
-27.68%1.11M
93.27%1.18M
Deferred tax assets
32.03%31.96M
30.33%31.56M
-6.48%19.06M
-7.40%19.06M
26.85%24.21M
27.45%24.22M
10.23%20.38M
11.28%20.58M
53.16%19.08M
64.08%19M
Usufruct assets
-16.09%6.96M
-16.61%7.24M
-15.62%7.62M
-4.97%8.06M
146.68%8.3M
120.78%8.69M
111.77%9.04M
95.28%8.48M
--3.36M
--3.94M
Other non current assets
506.21%53.57M
248.62%32.39M
113.32%25.1M
180.60%37.49M
-69.89%8.84M
-74.65%9.29M
-64.32%11.77M
-58.79%13.36M
-29.83%29.35M
10.13%36.65M
Total non current assets
3.93%1.51B
4.60%1.54B
-1.90%1.47B
0.03%1.49B
24.86%1.45B
30.10%1.47B
36.28%1.49B
45.79%1.49B
33.51%1.16B
46.73%1.13B
Total assets
24.68%4.39B
28.03%4.38B
18.49%4.01B
14.85%3.93B
8.49%3.52B
5.77%3.42B
8.87%3.38B
12.60%3.42B
8.09%3.24B
15.88%3.24B
Liabilities
Current liabilities
Short term loan
301.27%480.56M
528.39%581.18M
278.54%337.73M
119.18%265.16M
298.92%119.76M
-29.92%92.49M
-19.90%89.22M
130.40%120.98M
-66.22%30.02M
59.97%131.96M
Transactional financial liabilities
-0.29%29.81M
33.89%37.57M
359.10%48.89M
311.42%45.25M
--29.9M
--28.06M
--10.65M
--11M
----
----
Notes payable and accounts payable
182.47%486.17M
110.37%520.56M
66.18%398.84M
19.82%358.81M
-63.87%172.11M
-49.29%247.45M
-39.20%240M
-30.18%299.46M
23.79%476.35M
47.04%488M
-Notes payable
73.81%299.14M
303.48%317.6M
213.84%219.67M
77.98%171.55M
-17.02%172.11M
-57.60%78.71M
-43.25%69.99M
-31.14%96.39M
60.47%207.42M
117.84%185.65M
-Accounts payable
--187.03M
20.28%202.96M
5.39%179.17M
-7.79%187.26M
----
-44.20%168.73M
-37.35%170.01M
-29.72%203.08M
5.24%268.94M
22.57%302.36M
Contract liabilities
301.13%33.48M
419.58%49.14M
215.27%42.45M
-41.98%8.13M
-80.65%8.35M
-32.82%9.46M
-8.52%13.46M
-49.56%14.01M
-13.76%43.12M
445.68%14.08M
Advance receipts
11.64%228.22K
34.48%335.13K
-91.70%302.84K
-59.90%245.22K
-30.32%204.44K
-81.83%249.21K
605.85%3.65M
-56.13%611.52K
-57.47%293.4K
107.71%1.37M
Salaries payable
49.49%36.82M
54.26%29.96M
33.62%13.6M
36.50%38.63M
21.13%24.63M
37.45%19.42M
49.99%10.18M
32.97%28.3M
22.01%20.34M
27.38%14.13M
Taxs payable
-36.13%13.16M
-52.04%10.6M
218.88%25.19M
81.81%28M
68.94%20.6M
63.58%22.11M
-7.35%7.9M
54.65%15.4M
195.53%12.19M
40.37%13.51M
Other payable (including interest and dividends)
-10.95%62.68M
20.08%108.31M
-31.48%70.51M
-5.36%67.93M
38.15%70.39M
86.57%90.2M
116.27%102.91M
127.47%71.78M
39.87%50.95M
60.94%48.34M
-Dividend payable
----
--30.71M
----
----
----
----
----
----
----
----
-Other payable
----
-13.96%77.6M
----
----
----
86.57%90.2M
----
127.47%71.78M
----
60.94%48.34M
Non current liabilities due within one year
-33.55%5.84M
247.40%30.55M
696.46%60.39M
692.50%60.53M
1,660.65%8.8M
382.30%8.79M
1,273.52%7.58M
1,283.57%7.64M
--499.55K
--1.82M
Other current liabilities
2,983.72%29.63M
1,138.76%14.61M
1,476.16%30.51M
3,839.77%79.54M
-77.54%960.79K
-30.97%1.18M
6,052.60%1.94M
-63.33%2.02M
-33.73%4.28M
490.39%1.71M
Adjustment items of current assets
----
----
----
----
---2.75M
----
----
----
----
----
Total current liabilities
103.87%1.18B
166.23%1.38B
110.96%1.03B
66.71%952.23M
-9.41%578.01M
-27.35%519.4M
-16.64%487.49M
-1.42%571.2M
8.50%638.05M
52.54%714.94M
Current liabilities
Long term loan
210.67%170.1M
-45.22%30M
----
----
264.34%54.75M
314.29%54.76M
316.83%59.49M
224.43%39.48M
--15.03M
--13.22M
Estimate liabilities
----
----
----
----
-18.06%973.79K
----
----
-14.76%1.01M
--1.19M
--1.18M
Deferred tax liabilities
-69.49%3.69M
-73.82%3.99M
-82.42%4.64M
-63.16%9.72M
103.53%12.11M
156.66%15.25M
337.59%26.37M
337.58%26.38M
492.92%5.95M
--5.94M
Long term deferred income
-4.48%15.17M
1.32%15.84M
5.25%16.51M
4.49%17.18M
-5.22%15.88M
-12.16%15.63M
-16.86%15.69M
-17.38%16.44M
-35.59%16.75M
-38.52%17.8M
Lease liabilities
-14.11%8.1M
-13.04%8.25M
-9.92%8.59M
-1.97%8.72M
222.67%9.43M
286.53%9.49M
157.08%9.53M
135.83%8.9M
--2.92M
--2.46M
Other non current liabilities
873.06%8.94M
873.22%8.94M
874.71%8.96M
477.26%4.96M
-80.87%919.09K
14.28%919.09K
30.23%919.27K
69.52%859.27K
--4.8M
--804.22K
Total non current liabilities
119.01%206M
-30.22%67.03M
-65.45%38.69M
-56.39%40.58M
101.66%94.06M
132.05%96.06M
150.34%112.01M
113.64%93.06M
72.68%46.64M
43.00%41.4M
Total liabilities
105.99%1.38B
135.57%1.45B
78.00%1.07B
49.46%992.81M
-1.84%672.07M
-18.63%615.45M
-4.77%599.5M
6.62%664.26M
11.32%684.69M
51.99%756.34M
Shareholders equity
Paid-in capital
0.02%808.09M
0.02%808.09M
0.02%808.09M
0.02%808.09M
0.00%807.89M
0.00%807.89M
0.00%807.89M
0.00%807.89M
0.00%807.89M
0.00%807.89M
Capital reserve funds
4.06%785.87M
5.01%782.37M
3.84%762.8M
4.11%756.57M
6.84%755.18M
9.32%745.08M
7.78%734.6M
6.62%726.68M
5.12%706.82M
2.51%681.58M
Surplus reserve funds
0.00%152.32M
0.00%152.32M
0.00%152.32M
0.00%152.32M
20.03%152.32M
20.03%152.32M
20.03%152.32M
20.03%152.32M
16.19%126.9M
16.19%126.9M
Retained profit
7.28%1.24B
7.28%1.21B
10.58%1.24B
12.19%1.23B
24.64%1.16B
29.65%1.13B
35.80%1.12B
43.35%1.1B
23.68%926.98M
28.02%870.07M
Less:Treasury stock
-41.47%26.43M
-34.17%29.72M
-34.17%29.72M
-34.17%29.72M
0.00%45.15M
0.00%45.15M
--45.15M
--45.15M
--45.15M
--45.15M
Other composite income
431.23%18.96M
-228.97%-12.13M
-60.47%-12.49M
-39.57%-9M
-151.41%-5.73M
-135.40%-3.69M
-176.33%-7.79M
-157.56%-6.45M
-55.41%11.14M
-59.82%10.42M
Shareholders equity without minority interests
5.62%2.98B
4.55%2.91B
5.70%2.92B
6.47%2.91B
11.26%2.82B
13.57%2.78B
12.66%2.76B
14.18%2.73B
7.22%2.53B
7.17%2.45B
Minority interests
-9.42%23.23M
-3.37%24.06M
3.38%24.8M
10.85%25.19M
10.90%25.65M
-16.53%24.9M
-15.45%23.99M
10.69%22.72M
11.28%23.12M
233.26%29.83M
Total shareholder equity
5.48%3B
4.48%2.94B
5.68%2.94B
6.50%2.93B
11.26%2.85B
13.21%2.81B
12.34%2.78B
14.15%2.75B
7.25%2.56B
8.06%2.48B
Total liabilityies and equity
24.68%4.39B
28.03%4.38B
18.49%4.01B
14.85%3.93B
8.49%3.52B
5.77%3.42B
8.87%3.38B
12.60%3.42B
8.09%3.24B
15.88%3.24B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 119.26%581.6M111.10%468.36M68.91%350.54M21.23%389.63M-39.60%265.26M-51.74%221.87M-56.47%207.53M-52.92%321.39M-29.69%439.17M-24.17%459.78M
Transactional financial assets -78.98%57.99M-78.09%53.5M-52.11%108.21M52.78%287.86M55.00%275.89M30.51%244.22M-4.64%225.96M34.45%188.42M-16.41%178M-44.55%187.12M
Notes receivable and accounts receivable 59.55%1.35B87.86%1.58B57.43%1.21B37.41%1.07B9.90%844.08M2.87%840.82M0.70%771.26M11.36%777.9M3.15%768.05M18.33%817.33M
-Notes receivable 32.60%69.23M59.56%76.2M-37.04%79.38M18.14%121.89M-55.72%52.21M-46.79%47.76M40.77%126.08M-25.98%103.17M22.00%117.9M-26.58%89.75M
-Accounts receivable 61.33%1.28B89.56%1.5B75.90%1.13B40.35%947M21.80%791.87M9.00%793.06M-4.60%645.18M20.67%674.73M0.34%650.15M27.99%727.58M
Other receivables (including interest and dividends) 121.42%12.08M-70.86%12.18M81.05%9.36M33.47%6.83M17.76%5.45M2,248.00%41.79M44.21%5.17M154.41%5.12M-76.12%4.63M-89.28%1.78M
-Other receivable -----70.86%12.18M------------2,248.00%41.79M----154.41%5.12M-----88.95%1.78M
Advance payment -64.56%36.93M-29.97%49.95M124.15%98.26M3.92%78.51M4.65%104.21M-3.68%71.33M-39.83%43.84M276.53%75.55M404.27%99.57M56.46%74.05M
Inventories 42.85%611.71M33.48%511.1M21.87%528.33M22.90%473.14M-13.10%428.2M-20.26%382.91M14.85%433.52M11.00%384.97M52.75%492.78M75.60%480.21M
Receivable financing -10.59%126.53M-11.99%122.39M-6.16%182.44M-50.03%79.68M47.33%141.51M59.38%139.05M159.86%194.41M31.43%159.46M-46.83%96.05M67.39%87.25M
Non-current assets due within one year --75.38M--38.49M--38.18M239.99%37.87M--------------11.14M--------
Other current assets 366.05%30.73M-5.93%14.32M73.44%15.01M139.06%14.93M90.45%6.59M572.73%15.22M124.37%8.65M87.21%6.24M-41.33%3.46M74.30%2.26M
Adjustment items of current assets -------------------2.75M--------------------
Total current assets 39.22%2.88B45.61%2.85B34.61%2.54B26.27%2.44B-0.64%2.07B-7.23%1.96B-6.05%1.89B-4.21%1.93B-2.29%2.08B4.17%2.11B
Non Current assets
Debt investment -38.56%167.6M-3.80%241.05M26.60%239.11M9.99%237.18M142.23%272.8M123.86%250.58M49.41%188.87M71.50%215.63M271.38%112.62M1,015.01%111.94M
Other equity investment ---------------------------------34.94%24.77M-32.24%24.77M
Other non-current financial assets -1.81%176.35M-11.74%171.17M-34.21%171.93M-17.87%206.41M88.97%179.6M104.26%193.94M299.79%261.32M284.49%251.32M37.97%95.04M38.60%94.95M
Investment real estate -12.49%10.43M-12.23%10.72M-12.00%11.02M-9.39%11.31M-5.92%11.92M-5.73%12.22M-6.08%12.52M-8.58%12.48M40.37%12.67M39.93%12.96M
Long-term equity investment 11.02%273.55M6.50%266.61M-9.36%237.47M4.53%240.7M47.85%246.39M77.94%250.33M78.47%262.01M84.24%230.26M94.81%166.66M112.38%140.69M
Fixed assets ----5.85%644.65M------------13.82%609.01M----20.11%604.31M----10.13%535.07M
Constru in process ----7.94%95.95M-------------30.76%88.89M----26.68%111.57M----360.35%128.38M
Intangible assets 1.97%26.92M41.84%27.24M45.57%27.52M47.13%27.97M53.64%26.39M10.30%19.2M7.32%18.9M6.82%19.01M-5.92%17.18M-8.45%17.41M
Development expenditure --------------------------------------926.89K
Goodwill 0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K235.68%227.23K--227.23K
Long deferred expense 248.66%5.32M508.12%6.38M469.06%6.85M518.08%6.4M37.48%1.53M-11.31%1.05M-4.26%1.2M-22.12%1.04M-27.68%1.11M93.27%1.18M
Deferred tax assets 32.03%31.96M30.33%31.56M-6.48%19.06M-7.40%19.06M26.85%24.21M27.45%24.22M10.23%20.38M11.28%20.58M53.16%19.08M64.08%19M
Usufruct assets -16.09%6.96M-16.61%7.24M-15.62%7.62M-4.97%8.06M146.68%8.3M120.78%8.69M111.77%9.04M95.28%8.48M--3.36M--3.94M
Other non current assets 506.21%53.57M248.62%32.39M113.32%25.1M180.60%37.49M-69.89%8.84M-74.65%9.29M-64.32%11.77M-58.79%13.36M-29.83%29.35M10.13%36.65M
Total non current assets 3.93%1.51B4.60%1.54B-1.90%1.47B0.03%1.49B24.86%1.45B30.10%1.47B36.28%1.49B45.79%1.49B33.51%1.16B46.73%1.13B
Total assets 24.68%4.39B28.03%4.38B18.49%4.01B14.85%3.93B8.49%3.52B5.77%3.42B8.87%3.38B12.60%3.42B8.09%3.24B15.88%3.24B
Liabilities
Current liabilities
Short term loan 301.27%480.56M528.39%581.18M278.54%337.73M119.18%265.16M298.92%119.76M-29.92%92.49M-19.90%89.22M130.40%120.98M-66.22%30.02M59.97%131.96M
Transactional financial liabilities -0.29%29.81M33.89%37.57M359.10%48.89M311.42%45.25M--29.9M--28.06M--10.65M--11M--------
Notes payable and accounts payable 182.47%486.17M110.37%520.56M66.18%398.84M19.82%358.81M-63.87%172.11M-49.29%247.45M-39.20%240M-30.18%299.46M23.79%476.35M47.04%488M
-Notes payable 73.81%299.14M303.48%317.6M213.84%219.67M77.98%171.55M-17.02%172.11M-57.60%78.71M-43.25%69.99M-31.14%96.39M60.47%207.42M117.84%185.65M
-Accounts payable --187.03M20.28%202.96M5.39%179.17M-7.79%187.26M-----44.20%168.73M-37.35%170.01M-29.72%203.08M5.24%268.94M22.57%302.36M
Contract liabilities 301.13%33.48M419.58%49.14M215.27%42.45M-41.98%8.13M-80.65%8.35M-32.82%9.46M-8.52%13.46M-49.56%14.01M-13.76%43.12M445.68%14.08M
Advance receipts 11.64%228.22K34.48%335.13K-91.70%302.84K-59.90%245.22K-30.32%204.44K-81.83%249.21K605.85%3.65M-56.13%611.52K-57.47%293.4K107.71%1.37M
Salaries payable 49.49%36.82M54.26%29.96M33.62%13.6M36.50%38.63M21.13%24.63M37.45%19.42M49.99%10.18M32.97%28.3M22.01%20.34M27.38%14.13M
Taxs payable -36.13%13.16M-52.04%10.6M218.88%25.19M81.81%28M68.94%20.6M63.58%22.11M-7.35%7.9M54.65%15.4M195.53%12.19M40.37%13.51M
Other payable (including interest and dividends) -10.95%62.68M20.08%108.31M-31.48%70.51M-5.36%67.93M38.15%70.39M86.57%90.2M116.27%102.91M127.47%71.78M39.87%50.95M60.94%48.34M
-Dividend payable ------30.71M--------------------------------
-Other payable -----13.96%77.6M------------86.57%90.2M----127.47%71.78M----60.94%48.34M
Non current liabilities due within one year -33.55%5.84M247.40%30.55M696.46%60.39M692.50%60.53M1,660.65%8.8M382.30%8.79M1,273.52%7.58M1,283.57%7.64M--499.55K--1.82M
Other current liabilities 2,983.72%29.63M1,138.76%14.61M1,476.16%30.51M3,839.77%79.54M-77.54%960.79K-30.97%1.18M6,052.60%1.94M-63.33%2.02M-33.73%4.28M490.39%1.71M
Adjustment items of current assets -------------------2.75M--------------------
Total current liabilities 103.87%1.18B166.23%1.38B110.96%1.03B66.71%952.23M-9.41%578.01M-27.35%519.4M-16.64%487.49M-1.42%571.2M8.50%638.05M52.54%714.94M
Current liabilities
Long term loan 210.67%170.1M-45.22%30M--------264.34%54.75M314.29%54.76M316.83%59.49M224.43%39.48M--15.03M--13.22M
Estimate liabilities -----------------18.06%973.79K---------14.76%1.01M--1.19M--1.18M
Deferred tax liabilities -69.49%3.69M-73.82%3.99M-82.42%4.64M-63.16%9.72M103.53%12.11M156.66%15.25M337.59%26.37M337.58%26.38M492.92%5.95M--5.94M
Long term deferred income -4.48%15.17M1.32%15.84M5.25%16.51M4.49%17.18M-5.22%15.88M-12.16%15.63M-16.86%15.69M-17.38%16.44M-35.59%16.75M-38.52%17.8M
Lease liabilities -14.11%8.1M-13.04%8.25M-9.92%8.59M-1.97%8.72M222.67%9.43M286.53%9.49M157.08%9.53M135.83%8.9M--2.92M--2.46M
Other non current liabilities 873.06%8.94M873.22%8.94M874.71%8.96M477.26%4.96M-80.87%919.09K14.28%919.09K30.23%919.27K69.52%859.27K--4.8M--804.22K
Total non current liabilities 119.01%206M-30.22%67.03M-65.45%38.69M-56.39%40.58M101.66%94.06M132.05%96.06M150.34%112.01M113.64%93.06M72.68%46.64M43.00%41.4M
Total liabilities 105.99%1.38B135.57%1.45B78.00%1.07B49.46%992.81M-1.84%672.07M-18.63%615.45M-4.77%599.5M6.62%664.26M11.32%684.69M51.99%756.34M
Shareholders equity
Paid-in capital 0.02%808.09M0.02%808.09M0.02%808.09M0.02%808.09M0.00%807.89M0.00%807.89M0.00%807.89M0.00%807.89M0.00%807.89M0.00%807.89M
Capital reserve funds 4.06%785.87M5.01%782.37M3.84%762.8M4.11%756.57M6.84%755.18M9.32%745.08M7.78%734.6M6.62%726.68M5.12%706.82M2.51%681.58M
Surplus reserve funds 0.00%152.32M0.00%152.32M0.00%152.32M0.00%152.32M20.03%152.32M20.03%152.32M20.03%152.32M20.03%152.32M16.19%126.9M16.19%126.9M
Retained profit 7.28%1.24B7.28%1.21B10.58%1.24B12.19%1.23B24.64%1.16B29.65%1.13B35.80%1.12B43.35%1.1B23.68%926.98M28.02%870.07M
Less:Treasury stock -41.47%26.43M-34.17%29.72M-34.17%29.72M-34.17%29.72M0.00%45.15M0.00%45.15M--45.15M--45.15M--45.15M--45.15M
Other composite income 431.23%18.96M-228.97%-12.13M-60.47%-12.49M-39.57%-9M-151.41%-5.73M-135.40%-3.69M-176.33%-7.79M-157.56%-6.45M-55.41%11.14M-59.82%10.42M
Shareholders equity without minority interests 5.62%2.98B4.55%2.91B5.70%2.92B6.47%2.91B11.26%2.82B13.57%2.78B12.66%2.76B14.18%2.73B7.22%2.53B7.17%2.45B
Minority interests -9.42%23.23M-3.37%24.06M3.38%24.8M10.85%25.19M10.90%25.65M-16.53%24.9M-15.45%23.99M10.69%22.72M11.28%23.12M233.26%29.83M
Total shareholder equity 5.48%3B4.48%2.94B5.68%2.94B6.50%2.93B11.26%2.85B13.21%2.81B12.34%2.78B14.15%2.75B7.25%2.56B8.06%2.48B
Total liabilityies and equity 24.68%4.39B28.03%4.38B18.49%4.01B14.85%3.93B8.49%3.52B5.77%3.42B8.87%3.38B12.60%3.42B8.09%3.24B15.88%3.24B
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 ------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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