CN Stock MarketDetailed Quotes

002179 Jonhon Optronic Technology

Watchlist

39.71
-0.09-0.23%

Market Closed Dec 30 15:00 CST

84.17BMarket Cap28.45P/E (TTM)

Jonhon Optronic Technology Key Stats

Cash Flow

All

YOY

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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

4.40%8B

0.91%8.84B

-1.69%9.03B

-0.66%9.89B

4.75%7.67B

23.29%8.76B

49.91%9.18B

19.86%9.95B

86.00%7.32B

60.36%7.11B

Transactional financial assets

-99.82%1.06M

7.56%873.43K

-99.29%723.31K

-7.25%814.29K

-3.66%580.83M

-99.90%812.02K

-93.14%101.53M

-37.64%877.98K

--602.91M

--811.26M

Notes receivable and accounts receivable

2.90%15.25B

5.04%13.66B

9.68%13.58B

27.46%13.18B

33.21%14.82B

25.43%13B

18.64%12.38B

10.84%10.34B

12.33%11.13B

7.88%10.37B

-Notes receivable

-37.29%2.31B

-34.87%2.23B

-10.07%4.07B

-10.59%4.84B

-15.91%3.69B

-9.56%3.43B

2.77%4.52B

8.26%5.41B

33.40%4.38B

18.31%3.79B

-Accounts receivable

16.21%12.94B

19.35%11.42B

21.04%9.51B

69.25%8.34B

65.14%11.13B

45.63%9.57B

30.20%7.86B

13.82%4.93B

1.87%6.74B

2.66%6.57B

Other receivables (including interest and dividends)

-20.89%45.01M

11.13%45.17M

-9.80%46.73M

5.03%41.99M

1.99%56.9M

-20.84%40.65M

15.69%51.81M

67.82%39.98M

-37.64%55.79M

-49.20%51.35M

-Dividend receivable

----

-99.36%321.75K

-Other receivable

----

11.13%45.17M

----

-20.34%40.65M

----

67.82%39.98M

----

-0.25%51.03M

Advance payment

-26.11%89.56M

7.34%98.76M

-21.96%97.27M

-39.74%75.82M

4.26%121.21M

5.69%92.01M

27.87%124.64M

131.56%125.82M

7.52%116.25M

23.53%87.06M

Inventories

16.01%4.82B

7.58%4.4B

-5.82%4.48B

-22.64%4.19B

-22.90%4.16B

-20.24%4.09B

-5.12%4.76B

14.51%5.42B

30.52%5.39B

42.02%5.13B

Receivable financing

9.33%9.38M

-35.45%25.48M

30.18%13.85M

47.89%29.06M

52.80%8.58M

1,711.12%39.47M

832.39%10.64M

1,505.57%19.65M

-40.78%5.61M

-74.69%2.18M

Other current assets

35.67%151.25M

-5.46%152.29M

-31.46%157.97M

-37.54%197.09M

101.29%111.48M

30.93%161.09M

52.24%230.49M

56.88%315.54M

78.81%55.39M

120.80%123.04M

Total current assets

3.09%28.37B

3.95%27.23B

2.10%27.41B

5.30%27.6B

11.55%27.52B

10.61%26.19B

14.94%26.84B

15.75%26.21B

35.50%24.67B

32.36%23.68B

Non Current assets

Investment real estate

-63.98%3.75M

26.59%3.81M

26.56%3.87M

26.53%3.93M

339.14%10.4M

156.58%3.01M

157.10%3.06M

157.61%3.11M

93.57%2.37M

184.92%1.17M

Long-term equity investment

19.18%331.22M

27.65%325.27M

42.13%383.01M

55.99%370.58M

22.73%277.93M

26.53%254.81M

21.31%269.47M

23.83%237.57M

61.88%226.46M

83.72%201.38M

Fixed assets

----

5.71%4.49B

----

47.11%4.25B

----

18.37%3.22B

----

33.19%2.89B

Constru in process

----

246.92%2.52B

----

21.21%725.06M

----

125.18%1.14B

----

-37.62%598.17M

Intangible assets

-3.80%772.84M

29.16%775.53M

29.68%778.98M

29.53%784.31M

45.34%803.36M

8.11%600.46M

9.08%600.67M

9.02%605.53M

0.92%552.75M

194.57%555.4M

Goodwill

0.00%69.12M

Long deferred expense

-2.59%32.39M

41.90%36.29M

255.19%30.47M

257.96%31.85M

251.15%33.25M

212.14%25.58M

-7.80%8.58M

-12.09%8.9M

-19.78%9.47M

-22.85%8.19M

Deferred tax assets

27.58%311.51M

27.56%284.82M

37.69%265.34M

41.86%244.84M

47.57%244.16M

40.58%223.28M

27.46%192.71M

28.14%172.59M

-1.18%165.45M

0.82%158.82M

Usufruct assets

19.33%142.7M

-12.87%109M

-15.52%98.96M

5.91%106.92M

31.83%119.58M

31.89%125.1M

36.51%117.13M

21.33%100.96M

-1.30%90.71M

-4.35%94.85M

Other non current assets

-35.67%81.73M

-28.24%80.45M

72.92%81.4M

65.66%91.77M

-29.11%127.06M

21.96%112.11M

-37.42%47.07M

-17.17%55.4M

205.87%179.25M

52.22%91.92M

Total non current assets

35.19%9.53B

36.07%8.69B

38.20%8.2B

41.81%7.97B

40.54%7.05B

36.85%6.39B

32.37%5.94B

29.38%5.62B

23.89%5.02B

22.09%4.67B

Total assets

9.63%37.9B

10.24%35.92B

8.64%35.61B

11.75%35.57B

16.45%34.57B

14.93%32.58B

17.75%32.78B

17.94%31.83B

33.38%29.69B

30.55%28.35B

Liabilities

Current liabilities

Short term loan

-41.07%305.71M

-38.90%315.15M

-56.97%278.09M

38.47%606.5M

-4.49%518.75M

7.97%515.81M

106.28%646.21M

34.61%438.01M

39.84%543.16M

-22.88%477.73M

Transactional financial liabilities

--0

----

-86.19%14M

49.08%72.14M

99.05%97.1M

75.44%115.08M

94.29%101.4M

165.95%48.39M

438.87%48.78M

617.34%65.6M

Notes payable and accounts payable

23.77%10.37B

19.93%9.32B

13.45%8.74B

12.23%8.59B

6.12%8.38B

3.05%7.77B

2.61%7.71B

5.40%7.66B

11.55%7.9B

11.84%7.54B

-Notes payable

24.79%4.54B

13.72%3.94B

1.27%3.61B

-2.33%3.64B

1.41%3.64B

2.53%3.47B

2.79%3.57B

7.43%3.73B

11.37%3.59B

23.06%3.38B

-Accounts payable

22.99%5.83B

24.94%5.38B

23.93%5.13B

26.05%4.95B

10.05%4.74B

3.47%4.3B

2.47%4.14B

3.55%3.93B

11.70%4.31B

4.13%4.16B

Contract liabilities

-33.04%285.52M

-32.77%287.51M

-27.63%367.82M

-50.16%445.42M

-47.98%426.38M

-46.19%427.63M

-42.41%508.28M

-13.25%893.74M

49.23%819.64M

108.36%794.67M

Salaries payable

-22.02%346.25M

-26.84%432.63M

-15.03%436.42M

53.38%844.5M

2.42%444.02M

47.44%591.38M

98.28%513.64M

80.75%550.6M

140.49%433.54M

176.99%401.1M

Taxs payable

2.08%182M

-0.41%109.85M

21.23%118.41M

-59.62%54.34M

64.32%178.3M

47.87%110.31M

101.13%97.67M

211.67%134.58M

76.65%108.51M

26.71%74.6M

Other payable (including interest and dividends)

-20.12%1.43B

-19.08%1.45B

-18.03%1.41B

-16.33%1.7B

160.31%1.79B

224.52%1.79B

207.95%1.73B

151.29%2.03B

-11.76%689.41M

-30.92%552.33M

-Dividend payable

-38.03%67.93M

-43.07%65.36M

-58.45%47.07M

-60.50%42.13M

-15.59%109.61M

445.27%114.8M

33,384.66%113.28M

31,429.33%106.67M

753.28%129.86M

34.04%21.05M

-Other payable

----

-17.43%1.39B

----

215.77%1.68B

----

138.19%1.92B

----

-32.23%531.28M

Non current liabilities due within one year

-56.21%55.79M

-66.19%41.53M

-95.03%37M

-93.17%48.1M

-80.88%127.43M

-80.99%122.84M

1,643.88%743.73M

1,318.16%704.2M

1,200.37%666.49M

2.78%646.2M

Other current liabilities

23.14%161.16M

-7.45%136.8M

-20.57%118.12M

-26.58%133.95M

10.68%130.88M

22.43%147.8M

-4.07%148.7M

13.69%182.45M

321.95%118.25M

332.81%120.73M

Total current liabilities

8.63%13.14B

4.31%12.09B

-5.45%11.53B

-1.12%12.5B

6.83%12.1B

8.62%11.6B

24.10%12.19B

26.34%12.64B

24.07%11.32B

13.40%10.67B

Current liabilities

Long term loan

8.37%650.25M

-3.42%589.17M

825.00%555M

1,360.63%584.25M

501.20%600M

315.25%610M

-90.87%60M

-93.91%40M

-84.88%99.8M

-63.56%146.9M

Long term account payable

----

-11.50%35.73M

----

-4.40%40.37M

----

-4.91%41.1M

----

-9.00%42.23M

Long term salaries pay

-37.81%211.57K

-30.58%294.95K

37.79%340.21K

29.38%424.87K

-46.82%246.91K

Specific account payable

----

-50.32%-186.05M

----

-49.69%-123.76M

----

-28.97%-82.4M

----

-72.75%-82.68M

Deferred tax liabilities

3.74%155.43M

0.14%151.05M

10.44%159.39M

4.61%151.32M

35.50%149.82M

36.39%150.83M

32.32%144.33M

32.60%144.66M

91.92%110.57M

91.89%110.59M

Long term deferred income

0.34%205.84M

0.99%214.18M

-8.66%193.83M

-15.65%179.75M

-16.45%205.14M

-5.58%212.08M

4.54%212.2M

4.54%213.1M

1.39%245.54M

-3.46%224.62M

Lease liabilities

25.30%113.86M

-12.79%78.25M

-29.09%71.01M

6.89%75.02M

30.30%90.87M

22.56%89.73M

34.32%100.15M

9.65%70.18M

-2.13%69.74M

-4.15%73.22M

Other non current liabilities

-77.12%19.69M

-74.56%22.42M

-57.97%91.85M

-64.62%91.84M

544.40%86.06M

574.83%88.14M

217.15%218.55M

258.39%259.57M

-82.71%13.36M

-83.09%13.06M

Total non current liabilities

-13.81%876.58M

-15.24%904.96M

47.01%991.41M

53.97%1.06B

113.84%1.02B

102.15%1.07B

-36.71%674.37M

-36.78%686.64M

-55.80%475.62M

-37.57%528.19M

Total liabilities

6.89%14.02B

2.66%13B

-2.70%12.52B

1.71%13.56B

11.14%13.11B

13.03%12.66B

18.15%12.87B

20.16%13.33B

15.64%11.8B

9.20%11.2B

Shareholders equity

Paid-in capital

-0.02%2.12B

29.98%2.12B

33.37%2.12B

43.63%1.63B

43.64%1.63B

44.52%1.59B

Capital reserve funds

5.96%7.65B

5.72%7.58B

-2.61%7.43B

-1.42%7.38B

17.66%7.22B

17.27%7.17B

16.55%7.63B

14.89%7.49B

97.76%6.14B

99.65%6.11B

Surplus reserve funds

26.68%2.99B

26.24%2.6B

18.20%2.36B

17.44%2.06B

27.08%2B

Retained profit

10.95%10.71B

13.23%9.87B

18.56%10.61B

23.90%9.85B

27.26%9.65B

27.95%8.71B

29.36%8.95B

28.75%7.95B

26.49%7.59B

24.09%6.81B

Less:Treasury stock

-17.77%1.25B

-17.31%1.28B

-14.89%1.52B

243.62%1.52B

233.17%1.55B

152.64%1.78B

-36.34%441.06M

Other composite income

-100.74%-916.22K

-168.56%-996.46K

66.63%-206.26K

2,764.66%5.97K

-96.08%-456.42K

282.83%1.45M

-46.33%-618.06K

100.08%208.55

-442.61%-232.77K

-3,875.39%-794.97K

Specific reserves

30.92%62.85M

18.35%60.54M

16.69%56.6M

7.05%48.96M

10.09%48.01M

16.78%51.15M

14.82%48.5M

13.49%45.74M

9.88%43.61M

12.24%43.8M

Shareholders equity without minority interests

12.07%22.28B

13.06%21.36B

14.74%21.53B

17.78%20.5B

17.59%19.88B

17.30%18.9B

17.83%18.77B

16.61%17.4B

52.10%16.91B

52.46%16.11B

Minority interests

1.67%1.6B

52.24%1.55B

35.95%1.56B

37.97%1.52B

60.68%1.57B

-1.36%1.02B

12.22%1.15B

13.20%1.1B

4.54%979.77M

16.58%1.03B

Total shareholder equity

11.31%23.89B

15.07%22.92B

15.96%23.09B

18.98%22.01B

19.95%21.46B

16.18%19.92B

17.49%19.91B

16.40%18.5B

48.40%17.89B

49.68%17.14B

Total liabilityies and equity

9.63%37.9B

10.24%35.92B

8.64%35.61B

11.75%35.57B

16.45%34.57B

14.93%32.58B

17.75%32.78B

17.94%31.83B

33.38%29.69B

30.55%28.35B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Dahua 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	4.40%8B	0.91%8.84B	-1.69%9.03B	-0.66%9.89B	4.75%7.67B	23.29%8.76B	49.91%9.18B	19.86%9.95B	86.00%7.32B	60.36%7.11B
Transactional financial assets	-99.82%1.06M	7.56%873.43K	-99.29%723.31K	-7.25%814.29K	-3.66%580.83M	-99.90%812.02K	-93.14%101.53M	-37.64%877.98K	--602.91M	--811.26M
Notes receivable and accounts receivable	2.90%15.25B	5.04%13.66B	9.68%13.58B	27.46%13.18B	33.21%14.82B	25.43%13B	18.64%12.38B	10.84%10.34B	12.33%11.13B	7.88%10.37B
-Notes receivable	-37.29%2.31B	-34.87%2.23B	-10.07%4.07B	-10.59%4.84B	-15.91%3.69B	-9.56%3.43B	2.77%4.52B	8.26%5.41B	33.40%4.38B	18.31%3.79B
-Accounts receivable	16.21%12.94B	19.35%11.42B	21.04%9.51B	69.25%8.34B	65.14%11.13B	45.63%9.57B	30.20%7.86B	13.82%4.93B	1.87%6.74B	2.66%6.57B
Other receivables (including interest and dividends)	-20.89%45.01M	11.13%45.17M	-9.80%46.73M	5.03%41.99M	1.99%56.9M	-20.84%40.65M	15.69%51.81M	67.82%39.98M	-37.64%55.79M	-49.20%51.35M
-Dividend receivable	----	----	----	----	----	----	----	----	----	-99.36%321.75K
-Other receivable	----	11.13%45.17M	----	----	----	-20.34%40.65M	----	67.82%39.98M	----	-0.25%51.03M
Advance payment	-26.11%89.56M	7.34%98.76M	-21.96%97.27M	-39.74%75.82M	4.26%121.21M	5.69%92.01M	27.87%124.64M	131.56%125.82M	7.52%116.25M	23.53%87.06M
Inventories	16.01%4.82B	7.58%4.4B	-5.82%4.48B	-22.64%4.19B	-22.90%4.16B	-20.24%4.09B	-5.12%4.76B	14.51%5.42B	30.52%5.39B	42.02%5.13B
Receivable financing	9.33%9.38M	-35.45%25.48M	30.18%13.85M	47.89%29.06M	52.80%8.58M	1,711.12%39.47M	832.39%10.64M	1,505.57%19.65M	-40.78%5.61M	-74.69%2.18M
Other current assets	35.67%151.25M	-5.46%152.29M	-31.46%157.97M	-37.54%197.09M	101.29%111.48M	30.93%161.09M	52.24%230.49M	56.88%315.54M	78.81%55.39M	120.80%123.04M
Total current assets	3.09%28.37B	3.95%27.23B	2.10%27.41B	5.30%27.6B	11.55%27.52B	10.61%26.19B	14.94%26.84B	15.75%26.21B	35.50%24.67B	32.36%23.68B
Non Current assets
Investment real estate	-63.98%3.75M	26.59%3.81M	26.56%3.87M	26.53%3.93M	339.14%10.4M	156.58%3.01M	157.10%3.06M	157.61%3.11M	93.57%2.37M	184.92%1.17M
Long-term equity investment	19.18%331.22M	27.65%325.27M	42.13%383.01M	55.99%370.58M	22.73%277.93M	26.53%254.81M	21.31%269.47M	23.83%237.57M	61.88%226.46M	83.72%201.38M
Fixed assets	----	5.71%4.49B	----	----	----	47.11%4.25B	----	18.37%3.22B	----	33.19%2.89B
Constru in process	----	246.92%2.52B	----	----	----	21.21%725.06M	----	125.18%1.14B	----	-37.62%598.17M
Intangible assets	-3.80%772.84M	29.16%775.53M	29.68%778.98M	29.53%784.31M	45.34%803.36M	8.11%600.46M	9.08%600.67M	9.02%605.53M	0.92%552.75M	194.57%555.4M
Goodwill	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M	0.00%69.12M
Long deferred expense	-2.59%32.39M	41.90%36.29M	255.19%30.47M	257.96%31.85M	251.15%33.25M	212.14%25.58M	-7.80%8.58M	-12.09%8.9M	-19.78%9.47M	-22.85%8.19M
Deferred tax assets	27.58%311.51M	27.56%284.82M	37.69%265.34M	41.86%244.84M	47.57%244.16M	40.58%223.28M	27.46%192.71M	28.14%172.59M	-1.18%165.45M	0.82%158.82M
Usufruct assets	19.33%142.7M	-12.87%109M	-15.52%98.96M	5.91%106.92M	31.83%119.58M	31.89%125.1M	36.51%117.13M	21.33%100.96M	-1.30%90.71M	-4.35%94.85M
Other non current assets	-35.67%81.73M	-28.24%80.45M	72.92%81.4M	65.66%91.77M	-29.11%127.06M	21.96%112.11M	-37.42%47.07M	-17.17%55.4M	205.87%179.25M	52.22%91.92M
Total non current assets	35.19%9.53B	36.07%8.69B	38.20%8.2B	41.81%7.97B	40.54%7.05B	36.85%6.39B	32.37%5.94B	29.38%5.62B	23.89%5.02B	22.09%4.67B
Total assets	9.63%37.9B	10.24%35.92B	8.64%35.61B	11.75%35.57B	16.45%34.57B	14.93%32.58B	17.75%32.78B	17.94%31.83B	33.38%29.69B	30.55%28.35B
Liabilities
Current liabilities
Short term loan	-41.07%305.71M	-38.90%315.15M	-56.97%278.09M	38.47%606.5M	-4.49%518.75M	7.97%515.81M	106.28%646.21M	34.61%438.01M	39.84%543.16M	-22.88%477.73M
Transactional financial liabilities	--0	----	-86.19%14M	49.08%72.14M	99.05%97.1M	75.44%115.08M	94.29%101.4M	165.95%48.39M	438.87%48.78M	617.34%65.6M
Notes payable and accounts payable	23.77%10.37B	19.93%9.32B	13.45%8.74B	12.23%8.59B	6.12%8.38B	3.05%7.77B	2.61%7.71B	5.40%7.66B	11.55%7.9B	11.84%7.54B
-Notes payable	24.79%4.54B	13.72%3.94B	1.27%3.61B	-2.33%3.64B	1.41%3.64B	2.53%3.47B	2.79%3.57B	7.43%3.73B	11.37%3.59B	23.06%3.38B
-Accounts payable	22.99%5.83B	24.94%5.38B	23.93%5.13B	26.05%4.95B	10.05%4.74B	3.47%4.3B	2.47%4.14B	3.55%3.93B	11.70%4.31B	4.13%4.16B
Contract liabilities	-33.04%285.52M	-32.77%287.51M	-27.63%367.82M	-50.16%445.42M	-47.98%426.38M	-46.19%427.63M	-42.41%508.28M	-13.25%893.74M	49.23%819.64M	108.36%794.67M
Salaries payable	-22.02%346.25M	-26.84%432.63M	-15.03%436.42M	53.38%844.5M	2.42%444.02M	47.44%591.38M	98.28%513.64M	80.75%550.6M	140.49%433.54M	176.99%401.1M
Taxs payable	2.08%182M	-0.41%109.85M	21.23%118.41M	-59.62%54.34M	64.32%178.3M	47.87%110.31M	101.13%97.67M	211.67%134.58M	76.65%108.51M	26.71%74.6M
Other payable (including interest and dividends)	-20.12%1.43B	-19.08%1.45B	-18.03%1.41B	-16.33%1.7B	160.31%1.79B	224.52%1.79B	207.95%1.73B	151.29%2.03B	-11.76%689.41M	-30.92%552.33M
-Dividend payable	-38.03%67.93M	-43.07%65.36M	-58.45%47.07M	-60.50%42.13M	-15.59%109.61M	445.27%114.8M	33,384.66%113.28M	31,429.33%106.67M	753.28%129.86M	34.04%21.05M
-Other payable	----	-17.43%1.39B	----	----	----	215.77%1.68B	----	138.19%1.92B	----	-32.23%531.28M
Non current liabilities due within one year	-56.21%55.79M	-66.19%41.53M	-95.03%37M	-93.17%48.1M	-80.88%127.43M	-80.99%122.84M	1,643.88%743.73M	1,318.16%704.2M	1,200.37%666.49M	2.78%646.2M
Other current liabilities	23.14%161.16M	-7.45%136.8M	-20.57%118.12M	-26.58%133.95M	10.68%130.88M	22.43%147.8M	-4.07%148.7M	13.69%182.45M	321.95%118.25M	332.81%120.73M
Total current liabilities	8.63%13.14B	4.31%12.09B	-5.45%11.53B	-1.12%12.5B	6.83%12.1B	8.62%11.6B	24.10%12.19B	26.34%12.64B	24.07%11.32B	13.40%10.67B
Current liabilities
Long term loan	8.37%650.25M	-3.42%589.17M	825.00%555M	1,360.63%584.25M	501.20%600M	315.25%610M	-90.87%60M	-93.91%40M	-84.88%99.8M	-63.56%146.9M
Long term account payable	----	-11.50%35.73M	----	----	----	-4.40%40.37M	----	-4.91%41.1M	----	-9.00%42.23M
Long term salaries pay	-37.81%211.57K	-37.81%211.57K	-30.58%294.95K	-30.58%294.95K	37.79%340.21K	37.79%340.21K	29.38%424.87K	29.38%424.87K	-46.82%246.91K	-46.82%246.91K
Specific account payable	----	-50.32%-186.05M	----	----	----	-49.69%-123.76M	----	-28.97%-82.4M	----	-72.75%-82.68M
Deferred tax liabilities	3.74%155.43M	0.14%151.05M	10.44%159.39M	4.61%151.32M	35.50%149.82M	36.39%150.83M	32.32%144.33M	32.60%144.66M	91.92%110.57M	91.89%110.59M
Long term deferred income	0.34%205.84M	0.99%214.18M	-8.66%193.83M	-15.65%179.75M	-16.45%205.14M	-5.58%212.08M	4.54%212.2M	4.54%213.1M	1.39%245.54M	-3.46%224.62M
Lease liabilities	25.30%113.86M	-12.79%78.25M	-29.09%71.01M	6.89%75.02M	30.30%90.87M	22.56%89.73M	34.32%100.15M	9.65%70.18M	-2.13%69.74M	-4.15%73.22M
Other non current liabilities	-77.12%19.69M	-74.56%22.42M	-57.97%91.85M	-64.62%91.84M	544.40%86.06M	574.83%88.14M	217.15%218.55M	258.39%259.57M	-82.71%13.36M	-83.09%13.06M
Total non current liabilities	-13.81%876.58M	-15.24%904.96M	47.01%991.41M	53.97%1.06B	113.84%1.02B	102.15%1.07B	-36.71%674.37M	-36.78%686.64M	-55.80%475.62M	-37.57%528.19M
Total liabilities	6.89%14.02B	2.66%13B	-2.70%12.52B	1.71%13.56B	11.14%13.11B	13.03%12.66B	18.15%12.87B	20.16%13.33B	15.64%11.8B	9.20%11.2B
Shareholders equity
Paid-in capital	-0.02%2.12B	-0.02%2.12B	29.98%2.12B	29.98%2.12B	33.37%2.12B	33.37%2.12B	43.63%1.63B	43.64%1.63B	44.52%1.59B	44.52%1.59B
Capital reserve funds	5.96%7.65B	5.72%7.58B	-2.61%7.43B	-1.42%7.38B	17.66%7.22B	17.27%7.17B	16.55%7.63B	14.89%7.49B	97.76%6.14B	99.65%6.11B
Surplus reserve funds	26.68%2.99B	26.68%2.99B	26.24%2.6B	26.24%2.6B	18.20%2.36B	18.20%2.36B	17.44%2.06B	17.44%2.06B	27.08%2B	27.08%2B
Retained profit	10.95%10.71B	13.23%9.87B	18.56%10.61B	23.90%9.85B	27.26%9.65B	27.95%8.71B	29.36%8.95B	28.75%7.95B	26.49%7.59B	24.09%6.81B
Less:Treasury stock	-17.77%1.25B	-17.77%1.25B	-17.31%1.28B	-14.89%1.52B	243.62%1.52B	243.62%1.52B	233.17%1.55B	152.64%1.78B	-36.34%441.06M	-36.34%441.06M
Other composite income	-100.74%-916.22K	-168.56%-996.46K	66.63%-206.26K	2,764.66%5.97K	-96.08%-456.42K	282.83%1.45M	-46.33%-618.06K	100.08%208.55	-442.61%-232.77K	-3,875.39%-794.97K
Specific reserves	30.92%62.85M	18.35%60.54M	16.69%56.6M	7.05%48.96M	10.09%48.01M	16.78%51.15M	14.82%48.5M	13.49%45.74M	9.88%43.61M	12.24%43.8M
Shareholders equity without minority interests	12.07%22.28B	13.06%21.36B	14.74%21.53B	17.78%20.5B	17.59%19.88B	17.30%18.9B	17.83%18.77B	16.61%17.4B	52.10%16.91B	52.46%16.11B
Minority interests	1.67%1.6B	52.24%1.55B	35.95%1.56B	37.97%1.52B	60.68%1.57B	-1.36%1.02B	12.22%1.15B	13.20%1.1B	4.54%979.77M	16.58%1.03B
Total shareholder equity	11.31%23.89B	15.07%22.92B	15.96%23.09B	18.98%22.01B	19.95%21.46B	16.18%19.92B	17.49%19.91B	16.40%18.5B	48.40%17.89B	49.68%17.14B
Total liabilityies and equity	9.63%37.9B	10.24%35.92B	8.64%35.61B	11.75%35.57B	16.45%34.57B	14.93%32.58B	17.75%32.78B	17.94%31.83B	33.38%29.69B	30.55%28.35B
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	--	--	--	Dahua Certified Public Accountants (Special General Partnership)	--	--	--	Dahua 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.

Symbol Price % Chg

Flaircomm Microelectronics, Inc.