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002232 Qiming Information Technology

Watchlist
  • 16.39
  • +0.44+2.76%
Not Open Aug 30 15:00 CST
6.70BMarket Cap-455277P/E (TTM)

Qiming Information 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
-6.20%698.83M
14.61%773.15M
64.97%865.27M
20.05%678.03M
17.88%745.01M
-4.38%674.61M
-19.67%524.5M
-22.24%564.77M
-22.58%632M
-28.91%705.54M
Transactional financial assets
----
--0
----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
14.63%521.47M
20.41%538.27M
-19.39%584.49M
69.83%622.91M
25.13%454.9M
89.16%447.03M
124.30%725.12M
80.47%366.79M
40.97%363.53M
-8.86%236.33M
-Notes receivable
----
--0
----
----
----
----
----
----
--0
----
-Accounts receivable
14.63%521.47M
20.41%538.27M
-19.39%584.49M
69.83%622.91M
25.13%454.9M
89.16%447.03M
124.30%725.12M
80.47%366.79M
40.97%363.53M
-8.86%236.33M
Other receivables (including interest and dividends)
-78.42%3.2M
-72.77%5.17M
136.58%64.08M
127.10%25.68M
22.36%14.85M
22.67%18.97M
18.17%27.08M
-43.13%11.31M
-38.62%12.14M
-25.78%15.46M
-Dividend receivable
----
--0
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
--0
----
-Other receivable
-78.42%3.2M
--5.17M
136.58%64.08M
----
22.36%14.85M
----
18.17%27.08M
----
-33.14%12.14M
----
Contractual assets
-52.57%48.36M
-42.54%48.45M
-0.09%43.07M
-80.27%51.89M
-58.47%101.95M
-9.15%84.32M
-6.66%43.11M
143.06%263M
128.07%245.48M
48.83%92.81M
Advance payment
-75.22%19.55M
-53.36%22.09M
-63.71%27.26M
-50.72%60.96M
29.63%78.89M
15.86%47.36M
131.98%75.11M
142.21%123.69M
43.46%60.85M
3.42%40.88M
Inventories
-12.96%240.18M
-29.46%223.11M
-29.88%168.44M
22.80%337.51M
-8.58%275.96M
-33.49%316.28M
-54.14%240.21M
-52.09%274.85M
-29.30%301.85M
17.62%475.55M
Receivable financing
-42.32%27.1M
22.79%27.57M
-55.83%38.57M
-29.16%56.58M
-19.79%46.98M
-55.28%22.45M
54.86%87.33M
-18.86%79.88M
-51.26%58.57M
-56.36%50.2M
Assets held for sale
----
--0
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
--0
----
Other current assets
16.78%6.56M
-15.71%8.78M
-51.40%4.98M
46.47%7.4M
62.95%5.62M
-27.27%10.41M
-51.69%10.24M
-64.13%5.05M
-4.51%3.45M
247.37%14.32M
Total current assets
-9.22%1.57B
1.55%1.65B
3.66%1.8B
8.97%1.84B
2.76%1.72B
-0.59%1.62B
3.20%1.73B
-5.88%1.69B
-6.51%1.68B
-14.06%1.63B
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
--0
----
Other debt investment
----
--0
----
----
----
----
----
----
--0
----
Other equity investment
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
Other non-current financial assets
----
--0
----
----
----
----
----
----
--0
----
Investment real estate
-17.75%7.76M
-17.04%8.05M
25.92%8.66M
24.60%8.8M
52.28%9.44M
58.41%9.7M
5.89%6.87M
108.89%7.06M
70.34%6.2M
0.33%6.12M
Long-term equity investment
----
--0
----
----
----
----
----
----
--0
----
Long term receivable account
----
--0
----
----
----
----
----
----
--0
----
Fixed assets
-8.79%152.94M
----
-9.40%166.33M
----
-10.73%167.69M
----
-9.87%183.58M
----
-13.57%187.85M
----
Fixed assets liquidation
--7.44K
----
--0
----
--0
----
----
----
----
----
Constru in process
----
----
----
----
--0
----
----
----
----
----
Construction materials
----
----
----
----
--0
----
----
----
----
----
Productive biological assets
----
--0
----
----
----
----
----
----
--0
----
Oil and gas assets
----
--0
----
----
----
----
----
----
--0
----
Intangible assets
361.21%147.45M
375.98%157.26M
627.84%165.76M
32.10%30.9M
27.52%31.97M
16.61%33.04M
-28.19%22.77M
-32.37%23.39M
-34.62%25.07M
-32.72%28.33M
Development expenditure
-80.56%16.67M
-89.56%7.36M
-98.07%1.3M
417.80%103.83M
--85.76M
21,193.20%70.51M
--67.24M
--20.05M
--0
--331.15K
Goodwill
----
--0
----
----
----
----
----
----
--0
----
Long deferred expense
----
--0
----
--55.89K
--55.89K
--55.89K
--55.89K
----
--0
----
Deferred tax assets
-15.96%28.02M
-16.98%27.98M
-18.16%28.16M
-9.64%33.37M
-9.91%33.34M
-8.92%33.71M
-7.39%34.4M
-7.31%36.93M
-7.04%37.01M
-7.13%37.01M
Usufruct assets
-40.51%1.83M
-36.40%2.16M
-31.50%2.5M
95.30%2.57M
117.95%3.07M
114.66%3.4M
107.35%3.65M
32.34%1.31M
32.76%1.41M
43.02%1.59M
Other non current assets
--0
--0
-98.36%2.77M
-94.55%8.65M
-86.26%21.6M
9.23%170.16M
9.32%168.71M
--158.66M
--157.22M
--155.78M
Total non current assets
0.49%360.25M
-26.38%367.91M
-22.69%381.04M
-18.16%355.42M
-14.71%358.5M
16.21%499.72M
11.84%492.88M
46.14%434.29M
36.30%420.33M
34.14%430M
Total assets
-7.55%1.93B
-5.03%2.01B
-2.17%2.18B
3.43%2.2B
-0.74%2.08B
2.91%2.12B
4.99%2.23B
1.51%2.12B
-0.23%2.1B
-7.09%2.06B
Liabilities
Current liabilities
Short term loan
----
--0
----
----
----
----
----
----
--0
----
Transactional financial liabilities
----
--0
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-13.14%327.33M
-8.21%397.29M
-6.37%509.7M
-5.87%459.54M
-19.82%376.85M
12.14%432.83M
19.45%544.35M
13.03%488.18M
6.47%470M
-7.95%385.99M
-Notes payable
----
--0
----
--10.7M
----
----
----
----
--0
----
-Accounts payable
-13.14%327.33M
-8.21%397.29M
-6.37%509.7M
-8.06%448.84M
-19.82%376.85M
12.14%432.83M
19.45%544.35M
13.03%488.18M
6.47%470M
-7.95%385.99M
Contract liabilities
-39.03%125.31M
-17.60%160.44M
-27.21%105.07M
62.54%208.26M
79.92%205.54M
-5.93%194.71M
-27.68%144.35M
-42.36%128.13M
-46.73%114.24M
-29.75%206.98M
Advance receipts
11.04%49.83K
24.93%99.31K
1,055.43%133.33K
-3.71%33.33K
348.73%44.87K
98.73%79.49K
15.40%11.54K
-13.45%34.62K
-48.60%10K
-72.36%40K
Salaries payable
17.08%21M
17.65%20.33M
-30.59%33.32M
16.61%18.46M
5.48%17.93M
-19.70%17.28M
136.88%48.01M
39.76%15.83M
54.63%17M
27.26%21.52M
Taxs payable
140.37%5.54M
-70.49%718.56K
28.06%6.66M
-90.19%1.24M
-91.09%2.3M
39.36%2.44M
33.75%5.2M
696.75%12.63M
61.53%25.86M
-86.73%1.75M
Other payable (including interest and dividends)
-39.14%11.79M
-41.00%11.4M
100.69%78.79M
5.00%29.22M
-38.38%19.38M
-36.54%19.33M
16.60%39.26M
109.78%27.83M
121.71%31.45M
-46.55%30.46M
-Interest payable
----
--0
----
----
----
----
----
----
--0
----
-Dividend payable
----
--0
----
----
----
----
----
----
--0
----
-Other payable
-39.14%11.79M
--11.4M
100.69%78.79M
----
-38.38%19.38M
----
16.60%39.26M
----
121.71%31.45M
----
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
12.02%1.08M
1,237.33%1.22M
10.95%1.31M
-12.75%420.03K
168.01%966.29K
-74.35%91.36K
92.64%1.18M
--481.43K
--360.54K
--356.14K
Other current liabilities
--0
243.71%3.65M
316.06%4.42M
2.66%1.06M
2.17%1.06M
1.61%1.06M
1.61%1.06M
-66.77%1.03M
-66.80%1.04M
-66.42%1.05M
Total current liabilities
-21.15%492.11M
-10.88%595.16M
-5.62%739.41M
6.54%718.22M
-5.44%624.08M
3.04%667.82M
9.60%783.42M
-1.37%674.15M
-5.75%659.95M
-19.42%648.14M
Current liabilities
Long term loan
----
--0
----
----
----
----
----
----
--0
----
Bonds payable
----
--0
----
----
----
----
----
----
--0
----
Preferred stock
----
--0
----
----
----
----
----
----
--0
----
Perpetual Debt
----
--0
----
----
----
----
----
----
--0
----
Long term salaries pay
-5.07%4.34M
-5.07%4.34M
-11.01%4.24M
-5.25%4.36M
-14.49%4.57M
-14.49%4.57M
-10.85%4.76M
-4.02%4.6M
11.57%5.34M
11.57%5.34M
Estimate liabilities
-3.48%6.79M
0.18%7.05M
0.18%7.05M
-41.18%6.1M
-32.16%7.04M
-32.16%7.04M
-32.16%7.04M
31.50%10.37M
-6.42%10.37M
-73.43%10.37M
Deferred tax liabilities
93.56%4.59M
93.56%4.59M
48.78%4.59M
75.75%2.37M
75.75%2.37M
75.75%2.37M
128.64%3.08M
-2.03%1.35M
-2.03%1.35M
-2.03%1.35M
Long term deferred income
-4.12%34.43M
-17.48%34.71M
-17.30%34.98M
-35.60%36.17M
-38.34%35.91M
-26.43%42.06M
-26.56%42.3M
-5.10%56.16M
-3.13%58.24M
-7.41%57.17M
Lease liabilities
-44.42%1.2M
-66.48%1.16M
-47.86%1.32M
164.79%2.25M
97.21%2.15M
180.22%3.46M
113.58%2.52M
-13.55%850.26K
7.83%1.09M
20.90%1.24M
Other non current liabilities
----
--0
----
----
----
----
----
----
--0
----
Total non current liabilities
-1.34%51.35M
-12.86%51.84M
-12.61%52.18M
-30.11%51.25M
-31.88%52.04M
-21.16%59.5M
-21.28%59.71M
-1.19%73.33M
-2.53%76.4M
-30.10%75.47M
Total liabilities
-19.62%543.45M
-11.04%647M
-6.11%791.58M
2.94%769.47M
-8.18%676.12M
0.51%727.32M
6.64%843.13M
-1.35%747.47M
-5.43%736.35M
-20.68%723.61M
Shareholders equity
Paid-in capital
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
Other equity instruments
----
--0
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
--0
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
--0
----
Capital reserve funds
-1.96%289.1M
-1.96%289.1M
-1.96%289.1M
0.18%294.9M
0.18%294.9M
0.18%294.9M
0.18%294.9M
-0.41%294.37M
0.69%294.37M
1.82%294.37M
Surplus reserve funds
5.25%98.5M
5.25%98.5M
5.25%98.5M
8.33%93.58M
8.33%93.58M
8.33%93.58M
8.33%93.58M
6.24%86.39M
6.24%86.39M
6.24%86.39M
Retained profit
-3.89%585.79M
-4.28%571.22M
0.68%589.35M
7.32%629.85M
6.44%609.48M
8.86%596.77M
8.44%585.38M
6.91%586.9M
5.58%572.6M
3.98%548.22M
Less:Treasury stock
----
--0
----
----
----
----
----
----
--0
----
Other composite income
175.00%110K
175.00%110K
175.00%110K
200.00%40K
200.00%40K
200.00%40K
200.00%40K
---40K
---40K
---40K
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
--0
----
Specific reserves
----
--0
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-1.74%1.38B
-1.89%1.37B
0.23%1.39B
3.69%1.43B
3.28%1.41B
4.21%1.39B
4.01%1.38B
3.13%1.38B
2.82%1.36B
2.39%1.34B
Minority interests
--0
--0
----
----
----
----
----
----
--0
----
Total shareholder equity
-1.74%1.38B
-1.89%1.37B
0.23%1.39B
3.69%1.43B
3.28%1.41B
4.21%1.39B
4.01%1.38B
3.13%1.38B
2.82%1.36B
2.39%1.34B
Total liabilityies and equity
-7.55%1.93B
-5.03%2.01B
-2.17%2.18B
3.43%2.2B
-0.74%2.08B
2.91%2.12B
4.99%2.23B
1.51%2.12B
-0.23%2.1B
-7.09%2.06B
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
--
--
Grant Tung 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 -6.20%698.83M14.61%773.15M64.97%865.27M20.05%678.03M17.88%745.01M-4.38%674.61M-19.67%524.5M-22.24%564.77M-22.58%632M-28.91%705.54M
Transactional financial assets ------0--------------------------0----
Notes receivable and accounts receivable 14.63%521.47M20.41%538.27M-19.39%584.49M69.83%622.91M25.13%454.9M89.16%447.03M124.30%725.12M80.47%366.79M40.97%363.53M-8.86%236.33M
-Notes receivable ------0--------------------------0----
-Accounts receivable 14.63%521.47M20.41%538.27M-19.39%584.49M69.83%622.91M25.13%454.9M89.16%447.03M124.30%725.12M80.47%366.79M40.97%363.53M-8.86%236.33M
Other receivables (including interest and dividends) -78.42%3.2M-72.77%5.17M136.58%64.08M127.10%25.68M22.36%14.85M22.67%18.97M18.17%27.08M-43.13%11.31M-38.62%12.14M-25.78%15.46M
-Dividend receivable ------0--------------------------0----
-Accrued interest receivable ------0--------------------------0----
-Other receivable -78.42%3.2M--5.17M136.58%64.08M----22.36%14.85M----18.17%27.08M-----33.14%12.14M----
Contractual assets -52.57%48.36M-42.54%48.45M-0.09%43.07M-80.27%51.89M-58.47%101.95M-9.15%84.32M-6.66%43.11M143.06%263M128.07%245.48M48.83%92.81M
Advance payment -75.22%19.55M-53.36%22.09M-63.71%27.26M-50.72%60.96M29.63%78.89M15.86%47.36M131.98%75.11M142.21%123.69M43.46%60.85M3.42%40.88M
Inventories -12.96%240.18M-29.46%223.11M-29.88%168.44M22.80%337.51M-8.58%275.96M-33.49%316.28M-54.14%240.21M-52.09%274.85M-29.30%301.85M17.62%475.55M
Receivable financing -42.32%27.1M22.79%27.57M-55.83%38.57M-29.16%56.58M-19.79%46.98M-55.28%22.45M54.86%87.33M-18.86%79.88M-51.26%58.57M-56.36%50.2M
Assets held for sale ------0--------------------------0----
Non-current assets due within one year ------0--------------------------0----
Other current assets 16.78%6.56M-15.71%8.78M-51.40%4.98M46.47%7.4M62.95%5.62M-27.27%10.41M-51.69%10.24M-64.13%5.05M-4.51%3.45M247.37%14.32M
Total current assets -9.22%1.57B1.55%1.65B3.66%1.8B8.97%1.84B2.76%1.72B-0.59%1.62B3.20%1.73B-5.88%1.69B-6.51%1.68B-14.06%1.63B
Non Current assets
Debt investment ------0--------------------------0----
Other debt investment ------0--------------------------0----
Other equity investment 0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M
Other non-current financial assets ------0--------------------------0----
Investment real estate -17.75%7.76M-17.04%8.05M25.92%8.66M24.60%8.8M52.28%9.44M58.41%9.7M5.89%6.87M108.89%7.06M70.34%6.2M0.33%6.12M
Long-term equity investment ------0--------------------------0----
Long term receivable account ------0--------------------------0----
Fixed assets -8.79%152.94M-----9.40%166.33M-----10.73%167.69M-----9.87%183.58M-----13.57%187.85M----
Fixed assets liquidation --7.44K------0------0--------------------
Constru in process ------------------0--------------------
Construction materials ------------------0--------------------
Productive biological assets ------0--------------------------0----
Oil and gas assets ------0--------------------------0----
Intangible assets 361.21%147.45M375.98%157.26M627.84%165.76M32.10%30.9M27.52%31.97M16.61%33.04M-28.19%22.77M-32.37%23.39M-34.62%25.07M-32.72%28.33M
Development expenditure -80.56%16.67M-89.56%7.36M-98.07%1.3M417.80%103.83M--85.76M21,193.20%70.51M--67.24M--20.05M--0--331.15K
Goodwill ------0--------------------------0----
Long deferred expense ------0------55.89K--55.89K--55.89K--55.89K------0----
Deferred tax assets -15.96%28.02M-16.98%27.98M-18.16%28.16M-9.64%33.37M-9.91%33.34M-8.92%33.71M-7.39%34.4M-7.31%36.93M-7.04%37.01M-7.13%37.01M
Usufruct assets -40.51%1.83M-36.40%2.16M-31.50%2.5M95.30%2.57M117.95%3.07M114.66%3.4M107.35%3.65M32.34%1.31M32.76%1.41M43.02%1.59M
Other non current assets --0--0-98.36%2.77M-94.55%8.65M-86.26%21.6M9.23%170.16M9.32%168.71M--158.66M--157.22M--155.78M
Total non current assets 0.49%360.25M-26.38%367.91M-22.69%381.04M-18.16%355.42M-14.71%358.5M16.21%499.72M11.84%492.88M46.14%434.29M36.30%420.33M34.14%430M
Total assets -7.55%1.93B-5.03%2.01B-2.17%2.18B3.43%2.2B-0.74%2.08B2.91%2.12B4.99%2.23B1.51%2.12B-0.23%2.1B-7.09%2.06B
Liabilities
Current liabilities
Short term loan ------0--------------------------0----
Transactional financial liabilities ------0--------------------------0----
Notes payable and accounts payable -13.14%327.33M-8.21%397.29M-6.37%509.7M-5.87%459.54M-19.82%376.85M12.14%432.83M19.45%544.35M13.03%488.18M6.47%470M-7.95%385.99M
-Notes payable ------0------10.7M------------------0----
-Accounts payable -13.14%327.33M-8.21%397.29M-6.37%509.7M-8.06%448.84M-19.82%376.85M12.14%432.83M19.45%544.35M13.03%488.18M6.47%470M-7.95%385.99M
Contract liabilities -39.03%125.31M-17.60%160.44M-27.21%105.07M62.54%208.26M79.92%205.54M-5.93%194.71M-27.68%144.35M-42.36%128.13M-46.73%114.24M-29.75%206.98M
Advance receipts 11.04%49.83K24.93%99.31K1,055.43%133.33K-3.71%33.33K348.73%44.87K98.73%79.49K15.40%11.54K-13.45%34.62K-48.60%10K-72.36%40K
Salaries payable 17.08%21M17.65%20.33M-30.59%33.32M16.61%18.46M5.48%17.93M-19.70%17.28M136.88%48.01M39.76%15.83M54.63%17M27.26%21.52M
Taxs payable 140.37%5.54M-70.49%718.56K28.06%6.66M-90.19%1.24M-91.09%2.3M39.36%2.44M33.75%5.2M696.75%12.63M61.53%25.86M-86.73%1.75M
Other payable (including interest and dividends) -39.14%11.79M-41.00%11.4M100.69%78.79M5.00%29.22M-38.38%19.38M-36.54%19.33M16.60%39.26M109.78%27.83M121.71%31.45M-46.55%30.46M
-Interest payable ------0--------------------------0----
-Dividend payable ------0--------------------------0----
-Other payable -39.14%11.79M--11.4M100.69%78.79M-----38.38%19.38M----16.60%39.26M----121.71%31.45M----
Hold and for sell liabilities ------0--------------------------0----
Non current liabilities due within one year 12.02%1.08M1,237.33%1.22M10.95%1.31M-12.75%420.03K168.01%966.29K-74.35%91.36K92.64%1.18M--481.43K--360.54K--356.14K
Other current liabilities --0243.71%3.65M316.06%4.42M2.66%1.06M2.17%1.06M1.61%1.06M1.61%1.06M-66.77%1.03M-66.80%1.04M-66.42%1.05M
Total current liabilities -21.15%492.11M-10.88%595.16M-5.62%739.41M6.54%718.22M-5.44%624.08M3.04%667.82M9.60%783.42M-1.37%674.15M-5.75%659.95M-19.42%648.14M
Current liabilities
Long term loan ------0--------------------------0----
Bonds payable ------0--------------------------0----
Preferred stock ------0--------------------------0----
Perpetual Debt ------0--------------------------0----
Long term salaries pay -5.07%4.34M-5.07%4.34M-11.01%4.24M-5.25%4.36M-14.49%4.57M-14.49%4.57M-10.85%4.76M-4.02%4.6M11.57%5.34M11.57%5.34M
Estimate liabilities -3.48%6.79M0.18%7.05M0.18%7.05M-41.18%6.1M-32.16%7.04M-32.16%7.04M-32.16%7.04M31.50%10.37M-6.42%10.37M-73.43%10.37M
Deferred tax liabilities 93.56%4.59M93.56%4.59M48.78%4.59M75.75%2.37M75.75%2.37M75.75%2.37M128.64%3.08M-2.03%1.35M-2.03%1.35M-2.03%1.35M
Long term deferred income -4.12%34.43M-17.48%34.71M-17.30%34.98M-35.60%36.17M-38.34%35.91M-26.43%42.06M-26.56%42.3M-5.10%56.16M-3.13%58.24M-7.41%57.17M
Lease liabilities -44.42%1.2M-66.48%1.16M-47.86%1.32M164.79%2.25M97.21%2.15M180.22%3.46M113.58%2.52M-13.55%850.26K7.83%1.09M20.90%1.24M
Other non current liabilities ------0--------------------------0----
Total non current liabilities -1.34%51.35M-12.86%51.84M-12.61%52.18M-30.11%51.25M-31.88%52.04M-21.16%59.5M-21.28%59.71M-1.19%73.33M-2.53%76.4M-30.10%75.47M
Total liabilities -19.62%543.45M-11.04%647M-6.11%791.58M2.94%769.47M-8.18%676.12M0.51%727.32M6.64%843.13M-1.35%747.47M-5.43%736.35M-20.68%723.61M
Shareholders equity
Paid-in capital 0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M
Other equity instruments ------0--------------------------0----
-Equity of prefer stock ------0--------------------------0----
-Equity of Perpetual debt ------0--------------------------0----
Capital reserve funds -1.96%289.1M-1.96%289.1M-1.96%289.1M0.18%294.9M0.18%294.9M0.18%294.9M0.18%294.9M-0.41%294.37M0.69%294.37M1.82%294.37M
Surplus reserve funds 5.25%98.5M5.25%98.5M5.25%98.5M8.33%93.58M8.33%93.58M8.33%93.58M8.33%93.58M6.24%86.39M6.24%86.39M6.24%86.39M
Retained profit -3.89%585.79M-4.28%571.22M0.68%589.35M7.32%629.85M6.44%609.48M8.86%596.77M8.44%585.38M6.91%586.9M5.58%572.6M3.98%548.22M
Less:Treasury stock ------0--------------------------0----
Other composite income 175.00%110K175.00%110K175.00%110K200.00%40K200.00%40K200.00%40K200.00%40K---40K---40K---40K
Ordinary risk reserve funds ------0--------------------------0----
Specific reserves ------0--------------------------0----
Shareholders equity without minority interests -1.74%1.38B-1.89%1.37B0.23%1.39B3.69%1.43B3.28%1.41B4.21%1.39B4.01%1.38B3.13%1.38B2.82%1.36B2.39%1.34B
Minority interests --0--0--------------------------0----
Total shareholder equity -1.74%1.38B-1.89%1.37B0.23%1.39B3.69%1.43B3.28%1.41B4.21%1.39B4.01%1.38B3.13%1.38B2.82%1.36B2.39%1.34B
Total liabilityies and equity -7.55%1.93B-5.03%2.01B-2.17%2.18B3.43%2.2B-0.74%2.08B2.91%2.12B4.99%2.23B1.51%2.12B-0.23%2.1B-7.09%2.06B
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 ----Grant Tung 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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