CN Stock MarketDetailed Quotes

002241 Goertek Inc.

Watchlist

28.27
+0.84+3.06%

Market Closed Dec 20 15:00 CST

98.27BMarket Cap38.67P/E (TTM)

Goertek Inc. 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

27.21%16.29B

19.55%15.48B

35.90%16.89B

16.20%14.74B

5.02%12.8B

12.93%12.95B

22.71%12.43B

26.22%12.68B

19.26%12.19B

7.13%11.46B

Transactional financial assets

47.96%728.8M

85.33%657.42M

56.09%547.14M

73.46%587.45M

35.34%492.55M

201.63%354.72M

274.34%350.54M

183.95%338.66M

68.98%363.95M

-72.17%117.6M

Notes receivable and accounts receivable

-14.87%14.63B

-14.49%11.18B

-35.29%7.39B

-12.88%12.56B

-6.02%17.19B

45.15%13.08B

46.68%11.41B

20.69%14.42B

130.32%18.29B

46.83%9.01B

-Notes receivable

-77.76%31.89M

46.41%36.74M

50.63%33.49M

439.58%139.47M

359.15%143.37M

-35.69%25.09M

-50.18%22.23M

-48.40%25.85M

-69.77%31.23M

-54.50%39.02M

-Accounts receivable

-14.34%14.6B

-14.61%11.14B

-35.45%7.35B

-13.70%12.42B

-6.65%17.04B

45.50%13.05B

47.23%11.39B

20.98%14.4B

132.96%18.26B

48.27%8.97B

Other receivables (including interest and dividends)

-10.20%79.63M

-20.92%75.21M

-23.06%77.67M

-7.45%89.26M

-21.19%88.68M

-19.49%95.1M

-61.97%100.96M

-74.26%96.44M

-45.56%112.52M

-49.13%118.12M

-Other receivable

----

-20.92%75.21M

----

-19.49%95.1M

----

-74.26%96.44M

----

-49.13%118.12M

Advance payment

3.23%256.64M

4.41%270.77M

7.55%232.25M

402.67%254.63M

219.99%248.62M

299.13%259.34M

87.50%215.94M

-48.07%50.66M

-86.55%77.7M

-85.94%64.98M

Inventories

0.31%14.29B

-0.12%11.89B

-8.20%11.73B

-37.78%10.79B

-24.95%14.24B

-23.15%11.9B

-0.06%12.78B

43.59%17.35B

45.18%18.98B

66.16%15.49B

Receivable financing

94.29%18.94M

-11.80%10.4M

-38.69%7.46M

-59.51%9.06M

19.49%9.75M

-79.66%11.79M

-88.54%12.17M

53.52%22.38M

--8.16M

--57.95M

Non-current assets due within one year

72.53%604.56M

125.42%554.27M

104.00%449.98M

603.58%494.63M

1,641.71%350.4M

--245.88M

--220.59M

--70.3M

29,606.09%20.12M

----

Other current assets

386.39%2.27B

124.52%1.58B

-10.28%512.04M

-3.98%509.83M

-44.01%467.51M

38.79%704.78M

12.49%570.73M

11.61%530.99M

38.99%834.99M

18.21%507.81M

Total current assets

7.14%49.17B

5.30%41.7B

-0.67%37.84B

-12.12%40.04B

-9.80%45.89B

7.52%39.6B

19.85%38.1B

29.58%45.56B

54.94%50.88B

32.93%36.83B

Non Current assets

Other equity investment

1.31%605.24M

-2.03%690.98M

-19.05%559.6M

-15.44%591.27M

-6.48%597.42M

22.09%705.32M

22.67%691.28M

50.16%699.25M

77.71%638.83M

70.28%577.72M

Other non-current financial assets

29.75%380.53M

-0.37%253.32M

1.89%322.83M

1.25%322.64M

10.41%293.29M

-1.46%254.26M

57.72%316.84M

58.20%318.66M

108.74%265.64M

103.67%258.02M

Long-term equity investment

-20.89%745.65M

-20.58%751.54M

-20.80%755.75M

110.58%760.22M

199.25%942.6M

47.68%946.25M

116.04%954.17M

-17.47%361.01M

-8.68%314.99M

92.37%640.75M

Fixed assets

----

-1.65%21.17B

----

12.34%21.53B

----

18.41%21.46B

----

20.22%19.16B

Constru in process

----

-19.71%1.87B

----

6.45%2.33B

----

7.05%2.28B

----

31.63%2.19B

Construction materials

----

-54.56%64.52M

----

--141.99M

----

--147.48M

----

Intangible assets

1.24%3.2B

-2.90%3.07B

26.53%3.38B

20.56%3.28B

9.72%3.16B

24.57%3.16B

1.85%2.67B

-1.52%2.72B

11.61%2.88B

-2.36%2.54B

Development expenditure

-69.22%105.82M

-24.54%323.25M

-28.38%249.38M

23.71%446.8M

6.69%343.84M

-26.36%428.37M

-19.19%348.22M

48.66%361.18M

-31.58%322.29M

94.44%581.73M

Goodwill

3,488.75%605.03M

0.00%16.86M

Long deferred expense

24.13%382.34M

18.00%386.9M

16.53%392.78M

22.07%412.05M

85.19%308.02M

83.57%327.89M

82.74%337.07M

62.92%337.56M

-9.49%166.32M

-1.31%178.62M

Deferred tax assets

-1.62%1.57B

-2.10%1.61B

1.18%1.61B

10.10%1.61B

201.58%1.59B

176.53%1.65B

233.71%1.59B

195.22%1.46B

131.17%528.47M

139.71%595.72M

Usufruct assets

13.12%557.56M

9.51%569.18M

9.10%598.44M

6.08%615.43M

20.65%492.91M

81.44%519.77M

85.04%548.52M

75.39%580.18M

21.42%408.54M

45.08%286.47M

Other non current assets

23.51%1.16B

-16.83%743.25M

-35.63%572.71M

-29.09%683.64M

-31.48%937.5M

-26.78%893.61M

-5.65%889.78M

90.38%964.14M

98.62%1.37B

162.44%1.22B

Total non current assets

-0.84%32.21B

-2.40%32.12B

2.05%32.81B

6.30%33.7B

9.70%32.48B

16.48%32.91B

19.16%32.15B

22.33%31.71B

21.08%29.61B

26.05%28.25B

Total assets

3.83%81.38B

1.81%73.82B

0.57%70.65B

-4.56%73.74B

-2.63%78.37B

11.41%72.5B

19.53%70.25B

26.51%77.27B

40.48%80.49B

29.85%65.08B

Liabilities

Current liabilities

Short term loan

66.84%10.7B

15.21%7.32B

-19.61%6.64B

-26.77%5.21B

-35.00%6.41B

-13.74%6.36B

32.43%8.26B

66.19%7.12B

109.32%9.87B

61.26%7.37B

Transactional financial liabilities

-6.75%113.43M

31.94%259.69M

15.08%55.9M

-35.94%129.58M

-58.24%121.65M

94.51%196.82M

207.17%48.57M

1,231.71%202.29M

--291.31M

36,695.93%101.19M

Notes payable and accounts payable

-10.46%25.09B

-9.75%20.81B

-15.44%18.25B

-27.71%22.12B

-6.48%28.02B

9.54%23.05B

20.89%21.59B

43.84%30.6B

60.60%29.96B

55.49%21.05B

-Notes payable

-32.51%3.33B

-27.03%3.33B

-16.51%3.88B

-6.44%4.54B

30.03%4.94B

42.55%4.56B

48.47%4.65B

76.84%4.85B

57.42%3.8B

55.76%3.2B

-Accounts payable

-5.75%21.76B

-5.48%17.48B

-15.15%14.37B

-31.72%17.58B

-11.78%23.08B

3.62%18.49B

15.02%16.93B

38.96%25.75B

61.07%26.16B

55.44%17.84B

Contract liabilities

21.02%2.88B

32.72%3.31B

32.78%3.57B

51.29%3.47B

-16.28%2.38B

13.54%2.49B

37.93%2.69B

3.82%2.3B

66.65%2.84B

16.19%2.2B

Salaries payable

42.69%880.38M

47.80%810.7M

8.57%500.72M

17.31%1.22B

-7.17%616.97M

-9.86%548.5M

-17.22%461.18M

-2.53%1.04B

29.00%664.59M

34.14%608.5M

Taxs payable

92.12%281.3M

86.76%164.6M

43.47%102.35M

-57.58%120.86M

-58.01%146.42M

-70.07%88.13M

-72.53%71.34M

-20.11%284.91M

7.49%348.72M

28.26%294.49M

Other payable (including interest and dividends)

16.37%85.9M

-29.61%80.46M

265.92%276.17M

10.76%87.47M

-8.60%73.82M

39.94%114.31M

0.76%75.47M

-1.51%78.97M

-2.64%80.77M

9.92%81.69M

-Other payable

----

-29.61%80.46M

----

39.94%114.31M

----

-1.51%78.97M

----

19.18%81.69M

Non current liabilities due within one year

265.68%3.6B

343.46%2.8B

165.31%1.56B

-2.14%1.07B

-11.40%983.77M

-57.08%631.07M

-39.80%586.7M

118.51%1.1B

146.61%1.11B

1,620.36%1.47B

Other current liabilities

-29.33%5.93M

-28.58%5.14M

12.03%4.94M

10.96%4.72M

-28.78%8.39M

-44.83%7.2M

-71.07%4.41M

-71.35%4.25M

-23.79%11.77M

-53.47%13.04M

Total current liabilities

12.56%43.63B

6.18%35.56B

-8.36%30.96B

-21.72%33.44B

-14.20%38.76B

0.94%33.49B

20.91%33.78B

43.34%42.72B

70.72%45.18B

59.01%33.18B

Current liabilities

Long term loan

-56.77%2.7B

-29.60%4.3B

75.58%6.09B

200.61%6.63B

315.54%6.24B

1,425.56%6.1B

402.80%3.47B

0.08%2.21B

-47.68%1.5B

-87.98%400M

Deferred tax liabilities

-6.45%656.59M

-10.08%688.64M

-12.18%758.28M

-16.39%757.98M

42.37%701.86M

54.69%765.82M

121.10%863.45M

132.49%906.54M

38.96%492.98M

30.65%495.07M

Long term deferred income

3.79%565.98M

4.05%554.94M

9.34%563.51M

-2.50%519.08M

4.84%545.3M

0.91%533.32M

-2.76%515.37M

-1.47%532.37M

-1.06%520.13M

-14.43%528.5M

Lease liabilities

9.91%455.92M

15.66%498.6M

14.31%513.38M

10.08%518.16M

45.55%414.8M

128.11%431.1M

132.38%449.12M

123.92%470.7M

14.40%284.98M

95.87%188.99M

Other non current liabilities

29.71%356.75M

49.20%359.19M

35.82%339.1M

102.05%348.06M

--275.04M

--240.74M

--249.67M

--172.26M

----

Total non current liabilities

-42.12%4.73B

-20.76%6.4B

49.02%8.27B

104.64%8.77B

192.08%8.18B

400.65%8.07B

207.52%5.55B

28.20%4.29B

-30.00%2.8B

-63.53%1.61B

Total liabilities

3.03%48.37B

0.95%41.96B

-0.27%39.23B

-10.19%42.22B

-2.16%46.94B

19.46%41.56B

32.23%39.33B

41.82%47.01B

57.49%47.98B

37.59%34.79B

Shareholders equity

Paid-in capital

-0.09%3.42B

-0.10%3.42B

0.00%3.42B

0.10%3.42B

0.12%3.42B

0.01%3.42B

Capital reserve funds

3.84%9.17B

1.50%9.08B

-0.39%9B

-12.47%9B

-14.01%8.83B

-10.95%8.95B

-6.76%9.03B

8.47%10.28B

11.57%10.26B

9.39%10.05B

Surplus reserve funds

18.27%1.71B

15.11%1.67B

0.00%1.45B

5.58%1.45B

Retained profit

10.38%18.83B

7.77%17.88B

4.83%17.42B

3.20%17.04B

-8.36%17.06B

-1.57%16.59B

2.10%16.62B

7.39%16.51B

28.25%18.62B

30.52%16.86B

Less:Treasury stock

568.96%674.82M

43.47%674.82M

26.87%596.75M

-87.85%278.53M

-95.60%100.88M

-79.48%470.34M

0.00%2.29B

4.59%2.29B

-8.90%2.29B

Other composite income

-1,079.62%-120.09M

-207.92%-255.77M

-306.33%-192.52M

-133.45%-40.93M

-90.97%12.26M

2,537.24%237.01M

170.58%93.31M

222.20%122.38M

294.41%135.82M

90.11%-9.72M

Ordinary risk reserve funds

0.00%6.08M

Specific reserves

--1.55M

----

Shareholders equity without minority interests

5.43%32.34B

3.28%31.17B

1.90%30.72B

4.47%30.81B

-2.93%30.67B

2.40%30.18B

6.12%30.15B

7.93%29.49B

20.39%31.6B

21.39%29.47B

Minority interests

-11.02%673.68M

-9.11%691.28M

-8.26%706.41M

-6.40%716.97M

-16.79%757.1M

-6.60%760.58M

25.13%770.02M

26.89%765.97M

56.56%909.88M

47.79%814.31M

Total shareholder equity

5.03%33.01B

2.97%31.86B

1.64%31.42B

4.19%31.53B

-3.32%31.43B

2.16%30.94B

6.52%30.92B

8.34%30.26B

21.17%32.51B

21.98%30.29B

Total liabilityies and equity

3.83%81.38B

1.81%73.82B

0.57%70.65B

-4.56%73.74B

-2.63%78.37B

11.41%72.5B

19.53%70.25B

26.51%77.27B

40.48%80.49B

29.85%65.08B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxi 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	27.21%16.29B	19.55%15.48B	35.90%16.89B	16.20%14.74B	5.02%12.8B	12.93%12.95B	22.71%12.43B	26.22%12.68B	19.26%12.19B	7.13%11.46B
Transactional financial assets	47.96%728.8M	85.33%657.42M	56.09%547.14M	73.46%587.45M	35.34%492.55M	201.63%354.72M	274.34%350.54M	183.95%338.66M	68.98%363.95M	-72.17%117.6M
Notes receivable and accounts receivable	-14.87%14.63B	-14.49%11.18B	-35.29%7.39B	-12.88%12.56B	-6.02%17.19B	45.15%13.08B	46.68%11.41B	20.69%14.42B	130.32%18.29B	46.83%9.01B
-Notes receivable	-77.76%31.89M	46.41%36.74M	50.63%33.49M	439.58%139.47M	359.15%143.37M	-35.69%25.09M	-50.18%22.23M	-48.40%25.85M	-69.77%31.23M	-54.50%39.02M
-Accounts receivable	-14.34%14.6B	-14.61%11.14B	-35.45%7.35B	-13.70%12.42B	-6.65%17.04B	45.50%13.05B	47.23%11.39B	20.98%14.4B	132.96%18.26B	48.27%8.97B
Other receivables (including interest and dividends)	-10.20%79.63M	-20.92%75.21M	-23.06%77.67M	-7.45%89.26M	-21.19%88.68M	-19.49%95.1M	-61.97%100.96M	-74.26%96.44M	-45.56%112.52M	-49.13%118.12M
-Other receivable	----	-20.92%75.21M	----	----	----	-19.49%95.1M	----	-74.26%96.44M	----	-49.13%118.12M
Advance payment	3.23%256.64M	4.41%270.77M	7.55%232.25M	402.67%254.63M	219.99%248.62M	299.13%259.34M	87.50%215.94M	-48.07%50.66M	-86.55%77.7M	-85.94%64.98M
Inventories	0.31%14.29B	-0.12%11.89B	-8.20%11.73B	-37.78%10.79B	-24.95%14.24B	-23.15%11.9B	-0.06%12.78B	43.59%17.35B	45.18%18.98B	66.16%15.49B
Receivable financing	94.29%18.94M	-11.80%10.4M	-38.69%7.46M	-59.51%9.06M	19.49%9.75M	-79.66%11.79M	-88.54%12.17M	53.52%22.38M	--8.16M	--57.95M
Non-current assets due within one year	72.53%604.56M	125.42%554.27M	104.00%449.98M	603.58%494.63M	1,641.71%350.4M	--245.88M	--220.59M	--70.3M	29,606.09%20.12M	----
Other current assets	386.39%2.27B	124.52%1.58B	-10.28%512.04M	-3.98%509.83M	-44.01%467.51M	38.79%704.78M	12.49%570.73M	11.61%530.99M	38.99%834.99M	18.21%507.81M
Total current assets	7.14%49.17B	5.30%41.7B	-0.67%37.84B	-12.12%40.04B	-9.80%45.89B	7.52%39.6B	19.85%38.1B	29.58%45.56B	54.94%50.88B	32.93%36.83B
Non Current assets
Other equity investment	1.31%605.24M	-2.03%690.98M	-19.05%559.6M	-15.44%591.27M	-6.48%597.42M	22.09%705.32M	22.67%691.28M	50.16%699.25M	77.71%638.83M	70.28%577.72M
Other non-current financial assets	29.75%380.53M	-0.37%253.32M	1.89%322.83M	1.25%322.64M	10.41%293.29M	-1.46%254.26M	57.72%316.84M	58.20%318.66M	108.74%265.64M	103.67%258.02M
Long-term equity investment	-20.89%745.65M	-20.58%751.54M	-20.80%755.75M	110.58%760.22M	199.25%942.6M	47.68%946.25M	116.04%954.17M	-17.47%361.01M	-8.68%314.99M	92.37%640.75M
Fixed assets	----	-1.65%21.17B	----	----	----	12.34%21.53B	----	18.41%21.46B	----	20.22%19.16B
Constru in process	----	-19.71%1.87B	----	----	----	6.45%2.33B	----	7.05%2.28B	----	31.63%2.19B
Construction materials	----	-54.56%64.52M	----	----	----	--141.99M	----	--147.48M	----	----
Intangible assets	1.24%3.2B	-2.90%3.07B	26.53%3.38B	20.56%3.28B	9.72%3.16B	24.57%3.16B	1.85%2.67B	-1.52%2.72B	11.61%2.88B	-2.36%2.54B
Development expenditure	-69.22%105.82M	-24.54%323.25M	-28.38%249.38M	23.71%446.8M	6.69%343.84M	-26.36%428.37M	-19.19%348.22M	48.66%361.18M	-31.58%322.29M	94.44%581.73M
Goodwill	3,488.75%605.03M	3,488.75%605.03M	3,488.75%605.03M	3,488.75%605.03M	0.00%16.86M	0.00%16.86M	0.00%16.86M	0.00%16.86M	0.00%16.86M	0.00%16.86M
Long deferred expense	24.13%382.34M	18.00%386.9M	16.53%392.78M	22.07%412.05M	85.19%308.02M	83.57%327.89M	82.74%337.07M	62.92%337.56M	-9.49%166.32M	-1.31%178.62M
Deferred tax assets	-1.62%1.57B	-2.10%1.61B	1.18%1.61B	10.10%1.61B	201.58%1.59B	176.53%1.65B	233.71%1.59B	195.22%1.46B	131.17%528.47M	139.71%595.72M
Usufruct assets	13.12%557.56M	9.51%569.18M	9.10%598.44M	6.08%615.43M	20.65%492.91M	81.44%519.77M	85.04%548.52M	75.39%580.18M	21.42%408.54M	45.08%286.47M
Other non current assets	23.51%1.16B	-16.83%743.25M	-35.63%572.71M	-29.09%683.64M	-31.48%937.5M	-26.78%893.61M	-5.65%889.78M	90.38%964.14M	98.62%1.37B	162.44%1.22B
Total non current assets	-0.84%32.21B	-2.40%32.12B	2.05%32.81B	6.30%33.7B	9.70%32.48B	16.48%32.91B	19.16%32.15B	22.33%31.71B	21.08%29.61B	26.05%28.25B
Total assets	3.83%81.38B	1.81%73.82B	0.57%70.65B	-4.56%73.74B	-2.63%78.37B	11.41%72.5B	19.53%70.25B	26.51%77.27B	40.48%80.49B	29.85%65.08B
Liabilities
Current liabilities
Short term loan	66.84%10.7B	15.21%7.32B	-19.61%6.64B	-26.77%5.21B	-35.00%6.41B	-13.74%6.36B	32.43%8.26B	66.19%7.12B	109.32%9.87B	61.26%7.37B
Transactional financial liabilities	-6.75%113.43M	31.94%259.69M	15.08%55.9M	-35.94%129.58M	-58.24%121.65M	94.51%196.82M	207.17%48.57M	1,231.71%202.29M	--291.31M	36,695.93%101.19M
Notes payable and accounts payable	-10.46%25.09B	-9.75%20.81B	-15.44%18.25B	-27.71%22.12B	-6.48%28.02B	9.54%23.05B	20.89%21.59B	43.84%30.6B	60.60%29.96B	55.49%21.05B
-Notes payable	-32.51%3.33B	-27.03%3.33B	-16.51%3.88B	-6.44%4.54B	30.03%4.94B	42.55%4.56B	48.47%4.65B	76.84%4.85B	57.42%3.8B	55.76%3.2B
-Accounts payable	-5.75%21.76B	-5.48%17.48B	-15.15%14.37B	-31.72%17.58B	-11.78%23.08B	3.62%18.49B	15.02%16.93B	38.96%25.75B	61.07%26.16B	55.44%17.84B
Contract liabilities	21.02%2.88B	32.72%3.31B	32.78%3.57B	51.29%3.47B	-16.28%2.38B	13.54%2.49B	37.93%2.69B	3.82%2.3B	66.65%2.84B	16.19%2.2B
Salaries payable	42.69%880.38M	47.80%810.7M	8.57%500.72M	17.31%1.22B	-7.17%616.97M	-9.86%548.5M	-17.22%461.18M	-2.53%1.04B	29.00%664.59M	34.14%608.5M
Taxs payable	92.12%281.3M	86.76%164.6M	43.47%102.35M	-57.58%120.86M	-58.01%146.42M	-70.07%88.13M	-72.53%71.34M	-20.11%284.91M	7.49%348.72M	28.26%294.49M
Other payable (including interest and dividends)	16.37%85.9M	-29.61%80.46M	265.92%276.17M	10.76%87.47M	-8.60%73.82M	39.94%114.31M	0.76%75.47M	-1.51%78.97M	-2.64%80.77M	9.92%81.69M
-Other payable	----	-29.61%80.46M	----	----	----	39.94%114.31M	----	-1.51%78.97M	----	19.18%81.69M
Non current liabilities due within one year	265.68%3.6B	343.46%2.8B	165.31%1.56B	-2.14%1.07B	-11.40%983.77M	-57.08%631.07M	-39.80%586.7M	118.51%1.1B	146.61%1.11B	1,620.36%1.47B
Other current liabilities	-29.33%5.93M	-28.58%5.14M	12.03%4.94M	10.96%4.72M	-28.78%8.39M	-44.83%7.2M	-71.07%4.41M	-71.35%4.25M	-23.79%11.77M	-53.47%13.04M
Total current liabilities	12.56%43.63B	6.18%35.56B	-8.36%30.96B	-21.72%33.44B	-14.20%38.76B	0.94%33.49B	20.91%33.78B	43.34%42.72B	70.72%45.18B	59.01%33.18B
Current liabilities
Long term loan	-56.77%2.7B	-29.60%4.3B	75.58%6.09B	200.61%6.63B	315.54%6.24B	1,425.56%6.1B	402.80%3.47B	0.08%2.21B	-47.68%1.5B	-87.98%400M
Deferred tax liabilities	-6.45%656.59M	-10.08%688.64M	-12.18%758.28M	-16.39%757.98M	42.37%701.86M	54.69%765.82M	121.10%863.45M	132.49%906.54M	38.96%492.98M	30.65%495.07M
Long term deferred income	3.79%565.98M	4.05%554.94M	9.34%563.51M	-2.50%519.08M	4.84%545.3M	0.91%533.32M	-2.76%515.37M	-1.47%532.37M	-1.06%520.13M	-14.43%528.5M
Lease liabilities	9.91%455.92M	15.66%498.6M	14.31%513.38M	10.08%518.16M	45.55%414.8M	128.11%431.1M	132.38%449.12M	123.92%470.7M	14.40%284.98M	95.87%188.99M
Other non current liabilities	29.71%356.75M	49.20%359.19M	35.82%339.1M	102.05%348.06M	--275.04M	--240.74M	--249.67M	--172.26M	----	----
Total non current liabilities	-42.12%4.73B	-20.76%6.4B	49.02%8.27B	104.64%8.77B	192.08%8.18B	400.65%8.07B	207.52%5.55B	28.20%4.29B	-30.00%2.8B	-63.53%1.61B
Total liabilities	3.03%48.37B	0.95%41.96B	-0.27%39.23B	-10.19%42.22B	-2.16%46.94B	19.46%41.56B	32.23%39.33B	41.82%47.01B	57.49%47.98B	37.59%34.79B
Shareholders equity
Paid-in capital	-0.09%3.42B	-0.10%3.42B	-0.10%3.42B	0.00%3.42B	0.00%3.42B	0.10%3.42B	0.12%3.42B	0.12%3.42B	0.12%3.42B	0.01%3.42B
Capital reserve funds	3.84%9.17B	1.50%9.08B	-0.39%9B	-12.47%9B	-14.01%8.83B	-10.95%8.95B	-6.76%9.03B	8.47%10.28B	11.57%10.26B	9.39%10.05B
Surplus reserve funds	18.27%1.71B	18.27%1.71B	15.11%1.67B	15.11%1.67B	0.00%1.45B	0.00%1.45B	0.00%1.45B	0.00%1.45B	5.58%1.45B	5.58%1.45B
Retained profit	10.38%18.83B	7.77%17.88B	4.83%17.42B	3.20%17.04B	-8.36%17.06B	-1.57%16.59B	2.10%16.62B	7.39%16.51B	28.25%18.62B	30.52%16.86B
Less:Treasury stock	568.96%674.82M	43.47%674.82M	26.87%596.75M	-87.85%278.53M	-95.60%100.88M	-79.48%470.34M	-79.48%470.34M	0.00%2.29B	4.59%2.29B	-8.90%2.29B
Other composite income	-1,079.62%-120.09M	-207.92%-255.77M	-306.33%-192.52M	-133.45%-40.93M	-90.97%12.26M	2,537.24%237.01M	170.58%93.31M	222.20%122.38M	294.41%135.82M	90.11%-9.72M
Ordinary risk reserve funds	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M	0.00%6.08M
Specific reserves	--1.55M	--1.55M	--1.55M	--1.55M	----	----	----	----	----	----
Shareholders equity without minority interests	5.43%32.34B	3.28%31.17B	1.90%30.72B	4.47%30.81B	-2.93%30.67B	2.40%30.18B	6.12%30.15B	7.93%29.49B	20.39%31.6B	21.39%29.47B
Minority interests	-11.02%673.68M	-9.11%691.28M	-8.26%706.41M	-6.40%716.97M	-16.79%757.1M	-6.60%760.58M	25.13%770.02M	26.89%765.97M	56.56%909.88M	47.79%814.31M
Total shareholder equity	5.03%33.01B	2.97%31.86B	1.64%31.42B	4.19%31.53B	-3.32%31.43B	2.16%30.94B	6.52%30.92B	8.34%30.26B	21.17%32.51B	21.98%30.29B
Total liabilityies and equity	3.83%81.38B	1.81%73.82B	0.57%70.65B	-4.56%73.74B	-2.63%78.37B	11.41%72.5B	19.53%70.25B	26.51%77.27B	40.48%80.49B	29.85%65.08B
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	--	--	--	Zhongxi Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxi 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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