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002215 Shenzhen Noposion Agrochemicals

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  • 11.73
  • +0.39+3.44%
Not Open Dec 12 15:00 CST
11.79BMarket Cap26.60P/E (TTM)

Shenzhen Noposion Agrochemicals 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
-19.49%1.3B
-39.11%1.16B
12.92%1.35B
5.65%1.32B
56.65%1.62B
105.76%1.9B
26.23%1.2B
3.40%1.25B
5.72%1.03B
6.69%924.09M
Transactional financial assets
-69.30%60M
-65.78%60M
-38.56%130M
-55.35%70M
43.97%195.46M
-62.90%175.32M
-47.23%211.59M
-39.63%156.79M
171.52%135.76M
382.19%472.55M
Notes receivable and accounts receivable
-13.57%933.33M
-17.97%1.09B
-18.55%907.93M
-15.49%627.98M
0.60%1.08B
10.79%1.33B
31.41%1.11B
21.16%743.04M
-5.69%1.07B
-1.52%1.2B
-Notes receivable
-84.34%735.33K
-51.60%1.83M
-62.83%2.68M
-49.16%4.06M
-80.44%4.7M
-11.47%3.77M
-66.94%7.21M
-78.73%7.98M
385.81%24M
-71.22%4.26M
-Accounts receivable
-13.26%932.59M
-17.87%1.09B
-18.26%905.26M
-15.12%623.92M
2.46%1.08B
10.87%1.33B
34.01%1.11B
27.67%735.06M
-7.39%1.05B
-0.67%1.2B
Other receivables (including interest and dividends)
-30.66%243.59M
-28.26%243.1M
-0.78%320.94M
14.52%347.64M
45.99%351.29M
32.84%338.86M
26.83%323.46M
15.02%303.55M
-7.56%240.63M
5.66%255.09M
-Dividend receivable
-37.09%7.65M
-39.41%7.73M
-55.88%7.76M
-53.58%8.13M
-41.77%12.16M
-30.57%12.76M
-6.35%17.58M
-5.14%17.52M
-16.69%20.88M
-14.45%18.38M
-Accrued interest receivable
----
--0
----
----
--0
--0
----
--0
----
----
-Other receivable
----
-27.82%235.37M
----
----
--339.13M
37.76%326.09M
----
16.54%286.03M
----
7.62%236.71M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-51.09%300.88M
-52.68%265M
-46.53%293.04M
-48.00%287.97M
12.97%615.18M
16.36%560.05M
8.30%548M
-14.12%553.82M
-33.95%544.54M
9.06%481.29M
Inventories
-7.67%1.07B
5.87%952.78M
0.60%1.12B
8.40%1.16B
2.70%1.16B
-11.40%899.91M
-8.39%1.11B
-16.73%1.07B
1.90%1.13B
7.56%1.02B
Receivable financing
-86.60%544.5K
-70.81%1.98M
102.50%6.19M
-70.99%7.77M
-73.86%4.06M
1,313.94%6.79M
-88.46%3.05M
-20.18%26.79M
1,805.73%15.55M
-89.23%480.53K
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
--0
Other current assets
743.89%547.53M
894.12%618.29M
433.91%316.69M
1,113.78%585.32M
-19.49%64.88M
-42.75%62.19M
-8.10%59.31M
-20.77%48.22M
13.45%80.59M
92.48%108.64M
Total current assets
-12.36%4.46B
-16.77%4.39B
-2.71%4.45B
6.14%4.41B
19.66%5.08B
18.30%5.28B
7.18%4.57B
-4.97%4.15B
-4.01%4.25B
15.15%4.46B
Non Current assets
Other equity investment
-7.06%800.23M
-6.30%801.15M
-5.36%801.03M
-5.53%801.2M
264.58%860.99M
253.80%855.04M
237.75%846.41M
241.35%848.09M
-23.57%236.16M
-20.16%241.67M
Other non-current financial assets
-28.62%1.14B
41.49%1.5B
17.33%1.45B
-19.56%993.51M
29.72%1.59B
-13.13%1.06B
22.55%1.24B
112.56%1.24B
--1.23B
--1.22B
Long-term equity investment
-37.20%304.6M
-40.06%305.55M
-8.43%495.92M
-19.18%497.24M
-21.78%485.01M
-17.89%509.8M
-12.48%541.61M
-1.33%615.23M
-5.89%620.06M
-12.43%620.89M
Fixed assets
----
41.74%1.5B
----
----
----
73.30%1.06B
----
52.67%882.66M
----
43.31%609.42M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
----
Constru in process
----
28.28%213.13M
----
----
----
-11.77%166.14M
----
80.36%109.55M
----
142.83%188.31M
Construction materials
----
334.09%2.99M
----
----
----
--688.59K
----
--77.2K
----
----
Productive biological assets
27.23%1.23B
33.11%1.13B
44.01%1.05B
59.22%1.05B
79.58%969.91M
90.41%849.02M
105.06%727.57M
109.81%659.47M
126.27%540.11M
127.26%445.9M
Intangible assets
-11.73%178.46M
-15.44%179.87M
-17.30%179.84M
-18.22%180.17M
-18.39%202.17M
-16.88%212.7M
-21.65%217.46M
-12.26%220.3M
20.14%247.71M
20.60%255.88M
Goodwill
-23.01%50.11M
-23.01%50.11M
-23.01%50.11M
-23.01%50.11M
-34.24%65.09M
-34.24%65.09M
-34.24%65.09M
-34.24%65.09M
-2.15%98.97M
-2.15%98.97M
Long deferred expense
-5.83%34.8M
9.73%38.17M
20.88%40.09M
26.55%41.73M
62.99%36.96M
66.56%34.78M
59.19%33.16M
63.36%32.97M
-76.10%22.67M
-76.27%20.88M
Deferred tax assets
2.22%123.97M
6.77%112.32M
10.68%109.79M
14.97%99.95M
21.62%121.27M
20.51%105.2M
6.01%99.2M
12.39%86.94M
29.36%99.72M
9.79%87.29M
Usufruct assets
29.79%1.22B
20.19%1.07B
30.22%1.07B
45.24%1.09B
55.83%938.95M
46.28%890.55M
77.59%819.46M
57.09%747.76M
--602.54M
--608.79M
Other non current assets
30.45%172.75M
32.40%178.94M
-11.68%127.99M
-13.05%121.56M
-10.96%132.42M
46.04%135.15M
90.24%144.91M
20.42%139.8M
52.48%148.72M
-13.32%92.54M
Total non current assets
4.50%7.11B
19.19%7.08B
20.64%7.01B
14.52%6.46B
44.37%6.8B
32.26%5.94B
45.40%5.81B
63.76%5.64B
102.38%4.71B
95.50%4.49B
Total assets
-2.72%11.56B
2.27%11.48B
10.36%11.46B
10.97%10.87B
32.65%11.89B
25.30%11.22B
25.66%10.38B
25.34%9.79B
32.67%8.96B
45.06%8.96B
Liabilities
Current liabilities
Short term loan
-5.17%4.69B
7.05%4.39B
21.61%3.71B
30.27%3.52B
59.86%4.95B
29.52%4.1B
19.33%3.05B
69.28%2.7B
61.44%3.1B
85.05%3.17B
Notes payable and accounts payable
-44.46%467.91M
-17.39%551.56M
-10.18%621.77M
10.20%688.98M
36.64%842.41M
41.01%667.64M
33.96%692.27M
-33.68%625.22M
-25.72%616.51M
-15.32%473.46M
-Notes payable
-68.09%90.14M
-38.49%104.65M
-18.42%168.41M
12.70%325.59M
-9.70%282.46M
11.14%170.14M
-10.91%206.43M
-60.12%288.9M
-46.63%312.79M
-46.60%153.09M
-Accounts payable
-32.54%377.77M
-10.17%446.91M
-6.69%453.36M
8.05%363.4M
84.36%559.96M
55.29%497.5M
70.42%485.84M
54.11%336.32M
24.55%303.72M
17.61%320.37M
Contract liabilities
36.40%291.51M
38.51%336.75M
28.08%503.45M
8.25%701.99M
-15.21%213.71M
-2.46%243.13M
-7.84%393.09M
-12.35%648.47M
9.02%252.06M
22.49%249.27M
Advance receipts
10.31%562.73K
155.59%159.2K
661.76%541.37K
20,481.69%562.73K
18,558.77%510.16K
-77.90%62.29K
-74.79%71.07K
-99.03%2.73K
0.00%2.73K
5,075.20%281.87K
Salaries payable
0.83%58.27M
178.78%150.4M
47.58%137.51M
-28.36%104.75M
-27.87%57.79M
-21.24%53.95M
-0.34%93.18M
-4.35%146.22M
-0.67%80.12M
-7.38%68.5M
Taxs payable
-30.82%25.32M
-23.93%32.53M
-31.71%38.44M
-46.24%32.28M
-52.31%36.6M
-32.15%42.76M
-37.04%56.28M
-15.33%60.04M
55.27%76.75M
29.04%63.02M
Other payable (including interest and dividends)
40.88%295.7M
-31.22%339.54M
-16.06%418.89M
-48.65%257.05M
10.19%209.89M
174.03%493.64M
202.17%499.04M
155.75%500.57M
15.52%190.48M
-3.13%180.14M
-Interest payable
----
--0
----
----
--0
--0
----
--0
----
--0
-Dividend payable
33.66%1.85M
90.88%1.9M
-64.96%1.9M
-65.08%1.9M
-72.44%1.38M
-77.77%993.69K
21.10%5.41M
18.84%5.43M
-18.58%5.01M
-30.82%4.47M
-Other payable
----
-31.46%337.64M
----
----
--208.51M
180.44%492.64M
----
159.03%495.14M
----
-2.13%175.67M
Non current liabilities due within one year
69.39%56.26M
188.36%51.03M
105.38%69.63M
63.35%70.82M
-5.54%33.21M
-35.75%17.7M
-8.09%33.9M
19.66%43.36M
--35.16M
--27.54M
Other current liabilities
84.93%25.68M
-5.76%14.6M
22.21%22.03M
-35.25%10.29M
-54.75%13.89M
-77.41%15.49M
-27.79%18.03M
-40.21%15.89M
4.28%30.69M
205.41%68.54M
Total current liabilities
-6.96%5.91B
4.10%5.87B
14.18%5.53B
13.59%5.39B
45.21%6.36B
31.14%5.64B
23.70%4.84B
26.07%4.74B
32.52%4.38B
53.21%4.3B
Current liabilities
Long term loan
86.09%361.73M
76.88%362.83M
-21.04%162.47M
2,627.59%172.64M
7,939.07%194.38M
8,383.10%205.12M
8,409.10%205.75M
161.76%6.33M
292.17%2.42M
218.82%2.42M
Long term account payable
----
480.00%29M
----
----
----
-77.95%5M
----
-78.07%5M
----
-0.56%22.67M
Specific account payable
----
--0
----
----
----
----
----
--0
----
----
Estimate liabilities
1.31%21.35M
9.18%24.49M
57.54%36.4M
10.25%22.67M
-1.31%21.08M
-2.06%22.43M
-0.63%23.1M
22.74%20.57M
-23.80%21.35M
-9.24%22.9M
Deferred tax liabilities
-8.21%96.36M
-8.93%96.12M
-3.21%103.91M
-3.77%95.61M
808.73%104.98M
729.57%105.55M
555.38%107.36M
529.72%99.36M
-37.48%11.55M
-37.66%12.72M
Long term deferred income
0.16%92.74M
15.38%103.45M
7.01%97.33M
6.21%98.41M
0.96%92.59M
3.51%89.66M
-1.95%90.95M
60.29%92.65M
70.37%91.71M
61.42%86.62M
Lease liabilities
28.72%932.96M
16.72%820.3M
35.32%816.15M
51.04%830.85M
68.57%724.78M
57.92%702.81M
88.16%603.12M
73.22%550.08M
--429.95M
--445.03M
Other non current liabilities
----
----
--0
----
----
----
----
--0
----
----
Total non current liabilities
34.22%1.53B
27.03%1.44B
20.33%1.25B
61.46%1.25B
105.18%1.14B
90.86%1.13B
116.52%1.04B
78.70%773.98M
350.08%556.99M
382.15%592.36M
Total liabilities
-0.69%7.45B
7.93%7.3B
15.26%6.77B
20.31%6.64B
51.98%7.5B
38.38%6.77B
33.80%5.88B
31.50%5.52B
43.99%4.93B
67.01%4.89B
Shareholders equity
Paid-in capital
1.02%1.01B
1.75%1.01B
1.75%1.01B
0.00%995.04M
0.56%995.04M
0.53%995.04M
1.14%995.04M
1.14%995.04M
8.66%989.54M
8.32%989.78M
Capital reserve funds
-27.38%521.66M
-26.41%525.55M
8.29%772.05M
-0.38%704.88M
-5.09%718.37M
-5.26%714.15M
4.82%712.92M
12.85%707.59M
109.22%756.9M
104.92%753.79M
Surplus reserve funds
7.93%223.01M
8.79%224.61M
11.35%219.39M
11.35%219.39M
-0.84%206.62M
-0.52%206.46M
0.00%197.02M
0.00%197.02M
18.26%208.37M
35.28%207.54M
Retained profit
18.26%1.71B
17.97%1.77B
18.80%1.83B
4.08%1.38B
12.47%1.45B
15.20%1.5B
13.58%1.54B
11.04%1.32B
3.60%1.29B
5.71%1.3B
Less:Treasury stock
105.45%94.08M
109.17%116.44M
109.17%116.44M
-17.74%45.79M
-9.71%45.79M
8.22%55.67M
72.02%55.67M
72.02%55.67M
50.42%50.72M
-6.16%51.44M
Other composite income
-0.20%475.94M
-0.20%475.95M
0.09%477.3M
0.01%476.9M
2,374.22%476.91M
2,329.09%476.88M
2,273.54%476.86M
2,260.35%476.87M
34.90%-20.97M
5.18%-21.39M
Specific reserves
-0.90%22.09M
-2.49%22.02M
-1.28%22.46M
-6.35%21.89M
-2.01%22.29M
3.92%22.58M
8.81%22.75M
16.79%23.38M
16.35%22.75M
13.87%21.73M
Shareholders equity without minority interests
1.16%3.86B
1.42%3.92B
8.44%4.22B
2.24%3.75B
19.68%3.82B
20.53%3.86B
22.15%3.89B
23.68%3.67B
20.74%3.19B
22.74%3.2B
Minority interests
-55.61%252.06M
-56.88%255.41M
-24.45%463.15M
-20.98%482.12M
-31.98%567.79M
-31.19%592.33M
-10.28%613.05M
-6.70%610.12M
22.01%834.73M
35.65%860.81M
Total shareholder equity
-6.18%4.12B
-6.33%4.17B
3.96%4.68B
-1.07%4.23B
8.97%4.39B
9.58%4.45B
16.43%4.5B
18.20%4.28B
21.00%4.03B
25.27%4.07B
Total liabilityies and equity
-2.72%11.56B
2.27%11.48B
10.36%11.46B
10.97%10.87B
32.65%11.89B
25.30%11.22B
25.66%10.38B
25.34%9.79B
32.67%8.96B
45.06%8.96B
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
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
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 -19.49%1.3B-39.11%1.16B12.92%1.35B5.65%1.32B56.65%1.62B105.76%1.9B26.23%1.2B3.40%1.25B5.72%1.03B6.69%924.09M
Transactional financial assets -69.30%60M-65.78%60M-38.56%130M-55.35%70M43.97%195.46M-62.90%175.32M-47.23%211.59M-39.63%156.79M171.52%135.76M382.19%472.55M
Notes receivable and accounts receivable -13.57%933.33M-17.97%1.09B-18.55%907.93M-15.49%627.98M0.60%1.08B10.79%1.33B31.41%1.11B21.16%743.04M-5.69%1.07B-1.52%1.2B
-Notes receivable -84.34%735.33K-51.60%1.83M-62.83%2.68M-49.16%4.06M-80.44%4.7M-11.47%3.77M-66.94%7.21M-78.73%7.98M385.81%24M-71.22%4.26M
-Accounts receivable -13.26%932.59M-17.87%1.09B-18.26%905.26M-15.12%623.92M2.46%1.08B10.87%1.33B34.01%1.11B27.67%735.06M-7.39%1.05B-0.67%1.2B
Other receivables (including interest and dividends) -30.66%243.59M-28.26%243.1M-0.78%320.94M14.52%347.64M45.99%351.29M32.84%338.86M26.83%323.46M15.02%303.55M-7.56%240.63M5.66%255.09M
-Dividend receivable -37.09%7.65M-39.41%7.73M-55.88%7.76M-53.58%8.13M-41.77%12.16M-30.57%12.76M-6.35%17.58M-5.14%17.52M-16.69%20.88M-14.45%18.38M
-Accrued interest receivable ------0----------0--0------0--------
-Other receivable -----27.82%235.37M----------339.13M37.76%326.09M----16.54%286.03M----7.62%236.71M
Contractual assets --------------------------------------0
Advance payment -51.09%300.88M-52.68%265M-46.53%293.04M-48.00%287.97M12.97%615.18M16.36%560.05M8.30%548M-14.12%553.82M-33.95%544.54M9.06%481.29M
Inventories -7.67%1.07B5.87%952.78M0.60%1.12B8.40%1.16B2.70%1.16B-11.40%899.91M-8.39%1.11B-16.73%1.07B1.90%1.13B7.56%1.02B
Receivable financing -86.60%544.5K-70.81%1.98M102.50%6.19M-70.99%7.77M-73.86%4.06M1,313.94%6.79M-88.46%3.05M-20.18%26.79M1,805.73%15.55M-89.23%480.53K
Assets held for sale --------------------------------------0
Non-current assets due within one year ------------------------------0------0
Other current assets 743.89%547.53M894.12%618.29M433.91%316.69M1,113.78%585.32M-19.49%64.88M-42.75%62.19M-8.10%59.31M-20.77%48.22M13.45%80.59M92.48%108.64M
Total current assets -12.36%4.46B-16.77%4.39B-2.71%4.45B6.14%4.41B19.66%5.08B18.30%5.28B7.18%4.57B-4.97%4.15B-4.01%4.25B15.15%4.46B
Non Current assets
Other equity investment -7.06%800.23M-6.30%801.15M-5.36%801.03M-5.53%801.2M264.58%860.99M253.80%855.04M237.75%846.41M241.35%848.09M-23.57%236.16M-20.16%241.67M
Other non-current financial assets -28.62%1.14B41.49%1.5B17.33%1.45B-19.56%993.51M29.72%1.59B-13.13%1.06B22.55%1.24B112.56%1.24B--1.23B--1.22B
Long-term equity investment -37.20%304.6M-40.06%305.55M-8.43%495.92M-19.18%497.24M-21.78%485.01M-17.89%509.8M-12.48%541.61M-1.33%615.23M-5.89%620.06M-12.43%620.89M
Fixed assets ----41.74%1.5B------------73.30%1.06B----52.67%882.66M----43.31%609.42M
Fixed assets liquidation ------0--------------0------0--------
Constru in process ----28.28%213.13M-------------11.77%166.14M----80.36%109.55M----142.83%188.31M
Construction materials ----334.09%2.99M--------------688.59K------77.2K--------
Productive biological assets 27.23%1.23B33.11%1.13B44.01%1.05B59.22%1.05B79.58%969.91M90.41%849.02M105.06%727.57M109.81%659.47M126.27%540.11M127.26%445.9M
Intangible assets -11.73%178.46M-15.44%179.87M-17.30%179.84M-18.22%180.17M-18.39%202.17M-16.88%212.7M-21.65%217.46M-12.26%220.3M20.14%247.71M20.60%255.88M
Goodwill -23.01%50.11M-23.01%50.11M-23.01%50.11M-23.01%50.11M-34.24%65.09M-34.24%65.09M-34.24%65.09M-34.24%65.09M-2.15%98.97M-2.15%98.97M
Long deferred expense -5.83%34.8M9.73%38.17M20.88%40.09M26.55%41.73M62.99%36.96M66.56%34.78M59.19%33.16M63.36%32.97M-76.10%22.67M-76.27%20.88M
Deferred tax assets 2.22%123.97M6.77%112.32M10.68%109.79M14.97%99.95M21.62%121.27M20.51%105.2M6.01%99.2M12.39%86.94M29.36%99.72M9.79%87.29M
Usufruct assets 29.79%1.22B20.19%1.07B30.22%1.07B45.24%1.09B55.83%938.95M46.28%890.55M77.59%819.46M57.09%747.76M--602.54M--608.79M
Other non current assets 30.45%172.75M32.40%178.94M-11.68%127.99M-13.05%121.56M-10.96%132.42M46.04%135.15M90.24%144.91M20.42%139.8M52.48%148.72M-13.32%92.54M
Total non current assets 4.50%7.11B19.19%7.08B20.64%7.01B14.52%6.46B44.37%6.8B32.26%5.94B45.40%5.81B63.76%5.64B102.38%4.71B95.50%4.49B
Total assets -2.72%11.56B2.27%11.48B10.36%11.46B10.97%10.87B32.65%11.89B25.30%11.22B25.66%10.38B25.34%9.79B32.67%8.96B45.06%8.96B
Liabilities
Current liabilities
Short term loan -5.17%4.69B7.05%4.39B21.61%3.71B30.27%3.52B59.86%4.95B29.52%4.1B19.33%3.05B69.28%2.7B61.44%3.1B85.05%3.17B
Notes payable and accounts payable -44.46%467.91M-17.39%551.56M-10.18%621.77M10.20%688.98M36.64%842.41M41.01%667.64M33.96%692.27M-33.68%625.22M-25.72%616.51M-15.32%473.46M
-Notes payable -68.09%90.14M-38.49%104.65M-18.42%168.41M12.70%325.59M-9.70%282.46M11.14%170.14M-10.91%206.43M-60.12%288.9M-46.63%312.79M-46.60%153.09M
-Accounts payable -32.54%377.77M-10.17%446.91M-6.69%453.36M8.05%363.4M84.36%559.96M55.29%497.5M70.42%485.84M54.11%336.32M24.55%303.72M17.61%320.37M
Contract liabilities 36.40%291.51M38.51%336.75M28.08%503.45M8.25%701.99M-15.21%213.71M-2.46%243.13M-7.84%393.09M-12.35%648.47M9.02%252.06M22.49%249.27M
Advance receipts 10.31%562.73K155.59%159.2K661.76%541.37K20,481.69%562.73K18,558.77%510.16K-77.90%62.29K-74.79%71.07K-99.03%2.73K0.00%2.73K5,075.20%281.87K
Salaries payable 0.83%58.27M178.78%150.4M47.58%137.51M-28.36%104.75M-27.87%57.79M-21.24%53.95M-0.34%93.18M-4.35%146.22M-0.67%80.12M-7.38%68.5M
Taxs payable -30.82%25.32M-23.93%32.53M-31.71%38.44M-46.24%32.28M-52.31%36.6M-32.15%42.76M-37.04%56.28M-15.33%60.04M55.27%76.75M29.04%63.02M
Other payable (including interest and dividends) 40.88%295.7M-31.22%339.54M-16.06%418.89M-48.65%257.05M10.19%209.89M174.03%493.64M202.17%499.04M155.75%500.57M15.52%190.48M-3.13%180.14M
-Interest payable ------0----------0--0------0------0
-Dividend payable 33.66%1.85M90.88%1.9M-64.96%1.9M-65.08%1.9M-72.44%1.38M-77.77%993.69K21.10%5.41M18.84%5.43M-18.58%5.01M-30.82%4.47M
-Other payable -----31.46%337.64M----------208.51M180.44%492.64M----159.03%495.14M-----2.13%175.67M
Non current liabilities due within one year 69.39%56.26M188.36%51.03M105.38%69.63M63.35%70.82M-5.54%33.21M-35.75%17.7M-8.09%33.9M19.66%43.36M--35.16M--27.54M
Other current liabilities 84.93%25.68M-5.76%14.6M22.21%22.03M-35.25%10.29M-54.75%13.89M-77.41%15.49M-27.79%18.03M-40.21%15.89M4.28%30.69M205.41%68.54M
Total current liabilities -6.96%5.91B4.10%5.87B14.18%5.53B13.59%5.39B45.21%6.36B31.14%5.64B23.70%4.84B26.07%4.74B32.52%4.38B53.21%4.3B
Current liabilities
Long term loan 86.09%361.73M76.88%362.83M-21.04%162.47M2,627.59%172.64M7,939.07%194.38M8,383.10%205.12M8,409.10%205.75M161.76%6.33M292.17%2.42M218.82%2.42M
Long term account payable ----480.00%29M-------------77.95%5M-----78.07%5M-----0.56%22.67M
Specific account payable ------0----------------------0--------
Estimate liabilities 1.31%21.35M9.18%24.49M57.54%36.4M10.25%22.67M-1.31%21.08M-2.06%22.43M-0.63%23.1M22.74%20.57M-23.80%21.35M-9.24%22.9M
Deferred tax liabilities -8.21%96.36M-8.93%96.12M-3.21%103.91M-3.77%95.61M808.73%104.98M729.57%105.55M555.38%107.36M529.72%99.36M-37.48%11.55M-37.66%12.72M
Long term deferred income 0.16%92.74M15.38%103.45M7.01%97.33M6.21%98.41M0.96%92.59M3.51%89.66M-1.95%90.95M60.29%92.65M70.37%91.71M61.42%86.62M
Lease liabilities 28.72%932.96M16.72%820.3M35.32%816.15M51.04%830.85M68.57%724.78M57.92%702.81M88.16%603.12M73.22%550.08M--429.95M--445.03M
Other non current liabilities ----------0------------------0--------
Total non current liabilities 34.22%1.53B27.03%1.44B20.33%1.25B61.46%1.25B105.18%1.14B90.86%1.13B116.52%1.04B78.70%773.98M350.08%556.99M382.15%592.36M
Total liabilities -0.69%7.45B7.93%7.3B15.26%6.77B20.31%6.64B51.98%7.5B38.38%6.77B33.80%5.88B31.50%5.52B43.99%4.93B67.01%4.89B
Shareholders equity
Paid-in capital 1.02%1.01B1.75%1.01B1.75%1.01B0.00%995.04M0.56%995.04M0.53%995.04M1.14%995.04M1.14%995.04M8.66%989.54M8.32%989.78M
Capital reserve funds -27.38%521.66M-26.41%525.55M8.29%772.05M-0.38%704.88M-5.09%718.37M-5.26%714.15M4.82%712.92M12.85%707.59M109.22%756.9M104.92%753.79M
Surplus reserve funds 7.93%223.01M8.79%224.61M11.35%219.39M11.35%219.39M-0.84%206.62M-0.52%206.46M0.00%197.02M0.00%197.02M18.26%208.37M35.28%207.54M
Retained profit 18.26%1.71B17.97%1.77B18.80%1.83B4.08%1.38B12.47%1.45B15.20%1.5B13.58%1.54B11.04%1.32B3.60%1.29B5.71%1.3B
Less:Treasury stock 105.45%94.08M109.17%116.44M109.17%116.44M-17.74%45.79M-9.71%45.79M8.22%55.67M72.02%55.67M72.02%55.67M50.42%50.72M-6.16%51.44M
Other composite income -0.20%475.94M-0.20%475.95M0.09%477.3M0.01%476.9M2,374.22%476.91M2,329.09%476.88M2,273.54%476.86M2,260.35%476.87M34.90%-20.97M5.18%-21.39M
Specific reserves -0.90%22.09M-2.49%22.02M-1.28%22.46M-6.35%21.89M-2.01%22.29M3.92%22.58M8.81%22.75M16.79%23.38M16.35%22.75M13.87%21.73M
Shareholders equity without minority interests 1.16%3.86B1.42%3.92B8.44%4.22B2.24%3.75B19.68%3.82B20.53%3.86B22.15%3.89B23.68%3.67B20.74%3.19B22.74%3.2B
Minority interests -55.61%252.06M-56.88%255.41M-24.45%463.15M-20.98%482.12M-31.98%567.79M-31.19%592.33M-10.28%613.05M-6.70%610.12M22.01%834.73M35.65%860.81M
Total shareholder equity -6.18%4.12B-6.33%4.17B3.96%4.68B-1.07%4.23B8.97%4.39B9.58%4.45B16.43%4.5B18.20%4.28B21.00%4.03B25.27%4.07B
Total liabilityies and equity -2.72%11.56B2.27%11.48B10.36%11.46B10.97%10.87B32.65%11.89B25.30%11.22B25.66%10.38B25.34%9.79B32.67%8.96B45.06%8.96B
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 ------Shenzhen Dahua International Accounting Firm (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.