CN Stock MarketDetailed Quotes

002298 Anhui Sinonet & Xinlong Science & Technology

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  • 3.87
  • +0.05+1.31%
Market Closed Aug 16 15:00 CST
2.86BMarket Cap-5382P/E (TTM)

Anhui Sinonet & Xinlong Science & Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-29.08%328.87M
-27.83%428.36M
-26.50%381.33M
0.74%402.63M
8.68%463.74M
-3.07%593.51M
-13.38%518.82M
-38.43%399.66M
-2.98%426.7M
-4.84%612.31M
Transactional financial assets
-50.00%5M
----
----
----
-85.71%10M
----
0.00%26M
238.46%44M
2.94%70M
----
Notes receivable and accounts receivable
-0.50%1.61B
4.68%1.59B
-3.39%1.64B
-10.99%1.53B
-3.19%1.61B
-8.20%1.52B
7.46%1.7B
5.22%1.72B
1.25%1.67B
11.65%1.66B
-Notes receivable
-2.56%7.31M
95.09%13.28M
-56.72%3.3M
-76.19%2.93M
-38.81%7.5M
-50.49%6.81M
-26.63%7.62M
1.89%12.31M
-46.91%12.25M
-40.39%13.75M
-Accounts receivable
-0.49%1.6B
4.27%1.58B
-3.15%1.64B
-10.52%1.52B
-2.93%1.61B
-7.85%1.52B
7.69%1.69B
5.25%1.7B
1.93%1.66B
12.47%1.65B
Other receivables (including interest and dividends)
4.92%103.22M
-26.13%85.86M
3.24%118.83M
-9.55%109.33M
-16.08%98.38M
3.11%116.23M
-31.88%115.11M
-19.26%120.88M
-15.38%117.23M
-16.03%112.73M
-Accrued interest receivable
----
----
----
----
----
----
26.77%43.72K
108.15%390.9K
-45.06%249.09K
----
-Other receivable
----
----
----
-9.26%109.33M
----
3.11%116.23M
----
-19.42%120.49M
----
-14.90%112.73M
Contractual assets
-16.02%436.23M
-19.29%420.7M
-28.95%515.04M
-17.34%533.49M
-20.23%519.43M
14.89%521.26M
37.43%724.94M
58.36%645.4M
48.24%651.16M
-5.42%453.71M
Advance payment
-17.03%87.72M
48.97%94.34M
12.75%85.71M
16.28%94.07M
44.76%105.72M
52.84%63.33M
48.40%76.02M
82.09%80.91M
88.55%73.03M
-25.55%41.44M
Inventories
3.10%645.49M
0.91%615.42M
8.60%686.68M
13.57%688.3M
8.40%626.11M
6.69%609.85M
5.06%632.32M
49.50%606.06M
3.11%577.57M
0.65%571.6M
Receivable financing
-85.40%17.07M
-33.90%76.25M
-39.39%53.83M
34.12%83.99M
42.39%116.93M
51.90%115.35M
46.01%88.82M
-20.87%62.63M
-0.27%82.12M
35.72%75.94M
Assets held for sale
--806.87M
--806.87M
--455.02M
--455.02M
----
----
----
----
----
----
Non-current assets due within one year
10.00%63.08M
15.98%66.01M
-0.12%57.45M
-0.22%57.4M
-0.31%57.34M
-0.45%56.92M
11.39%57.52M
1.00%57.52M
1.00%57.52M
0.39%57.17M
Other current assets
-12.63%88.03M
-11.07%92.27M
-15.78%95.27M
-15.60%95.2M
-22.91%100.76M
-19.55%103.76M
-14.85%113.12M
-4.06%112.79M
9.34%130.72M
14.15%128.97M
Total current assets
12.80%4.19B
15.58%4.28B
0.96%4.09B
5.23%4.05B
-3.66%3.71B
-0.26%3.7B
6.60%4.05B
8.22%3.85B
7.33%3.85B
3.35%3.71B
Non Current assets
Other equity investment
7.82%2.07M
7.82%2.07M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
0.00%1.92M
Other non-current financial assets
-18.91%2.25M
-18.91%2.25M
1.46%2.78M
1.46%2.78M
1.46%2.78M
1.46%2.78M
-8.46%2.74M
-8.46%2.74M
-8.46%2.74M
-8.46%2.74M
Investment real estate
-10.18%62.83M
-9.11%65.06M
-8.91%66.69M
-8.71%68.32M
-8.53%69.95M
-8.35%71.58M
-8.19%73.21M
48.00%74.84M
47.97%76.47M
47.94%78.1M
Long-term equity investment
-6.35%43.13M
-5.59%43.29M
-1.54%41.95M
3.18%46.03M
31.05%46.05M
32.48%45.85M
91.76%42.61M
24.21%44.61M
-11.62%35.14M
-12.54%34.61M
Long term receivable account
370.34%335.88M
255.60%358.85M
-35.36%74.4M
-36.01%72.9M
-36.44%71.41M
-28.63%100.91M
-41.27%115.1M
-51.22%113.93M
-48.56%112.35M
-34.93%141.39M
Fixed assets
----
----
----
-12.59%358.22M
----
-10.81%383.04M
----
-10.88%409.8M
----
-10.64%429.45M
Constru in process
----
----
----
-79.94%574.57K
----
-75.73%482.11K
----
-85.17%2.86M
----
-91.70%1.99M
Intangible assets
-62.52%552.26M
-62.54%562.79M
-32.55%1.03B
-32.58%1.05B
-7.47%1.47B
-7.32%1.5B
166.86%1.53B
168.09%1.56B
167.27%1.59B
166.47%1.62B
Goodwill
-26.89%842.17M
-26.89%842.17M
-25.92%1.15B
-25.92%1.15B
-25.92%1.15B
-25.92%1.15B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
Long deferred expense
57.14%4.93M
65.89%5.27M
91.33%5.6M
45.54%4.61M
-4.16%3.14M
24.13%3.18M
-37.62%2.93M
-33.74%3.17M
-35.66%3.28M
7.41%2.56M
Deferred tax assets
14.81%314.85M
14.18%315.6M
45.85%295.29M
41.26%292.83M
38.46%274.24M
39.62%276.41M
18.51%202.46M
19.29%207.3M
16.63%198.06M
18.96%197.98M
Usufruct assets
-33.70%1.96M
-31.09%2.21M
-31.09%2.46M
-28.93%2.71M
-29.14%2.96M
-36.79%3.21M
--3.57M
--3.82M
--4.18M
154.27%5.08M
Other non current assets
-98.88%2.18M
-98.79%2.27M
-53.83%162.27M
-50.25%160.08M
40.14%194.85M
-13.07%187.67M
-65.39%351.43M
-65.38%321.76M
-82.68%139.04M
-70.05%215.88M
Total non current assets
-31.86%2.5B
-31.75%2.55B
-25.59%3.18B
-25.27%3.21B
-11.54%3.66B
-12.98%3.73B
5.48%4.28B
6.22%4.3B
5.24%4.14B
10.68%4.29B
Total assets
-9.39%6.68B
-8.17%6.83B
-12.68%7.28B
-10.87%7.26B
-7.74%7.38B
-7.08%7.44B
6.02%8.33B
7.16%8.15B
6.24%8B
7.15%8B
Liabilities
Current liabilities
Short term loan
-18.81%633.34M
-12.31%681.31M
-16.91%688.9M
-3.94%714.04M
12.19%780.12M
6.92%777M
17.43%829.07M
5.47%743.31M
-12.93%695.38M
-19.76%726.7M
Notes payable and accounts payable
1.29%1.34B
3.24%1.36B
3.82%1.37B
4.44%1.32B
10.80%1.32B
8.99%1.32B
7.79%1.32B
1.47%1.27B
-16.18%1.19B
-5.89%1.21B
-Notes payable
31.94%128.8M
5.04%143.7M
-11.36%145.83M
16.36%126.32M
2.06%97.62M
55.01%136.81M
3.61%164.52M
-23.36%108.56M
-23.72%95.65M
-41.19%88.26M
-Accounts payable
-1.15%1.21B
3.04%1.22B
5.99%1.22B
3.33%1.2B
11.57%1.23B
5.37%1.18B
8.42%1.16B
4.64%1.16B
-15.46%1.1B
-1.24%1.12B
Contract liabilities
-20.39%157.77M
-19.02%153.42M
-14.33%159.06M
-20.39%147.62M
20.12%198.19M
27.09%189.47M
22.92%185.68M
56.12%185.43M
18.40%165M
16.77%149.08M
Advance receipts
-28.48%2.56M
-22.80%4.52M
-1.58%3.88M
-32.31%3.01M
95.66%3.59M
3.12%5.86M
115.11%3.95M
207.65%4.45M
-20.06%1.83M
42.98%5.68M
Salaries payable
98.88%37.77M
58.64%58.96M
43.12%33.3M
81.18%32.86M
37.18%18.99M
11.53%37.17M
-32.80%23.27M
-26.04%18.14M
-36.15%13.84M
-21.71%33.32M
Taxs payable
59.22%54.61M
29.67%58.24M
-51.62%24.59M
-66.00%17.94M
-32.83%34.3M
-25.09%44.91M
14.52%50.82M
6.19%52.78M
3.23%51.06M
-26.21%59.96M
Other payable (including interest and dividends)
13.01%134.2M
17.97%138.69M
64.95%136.56M
144.86%121.23M
125.00%118.75M
105.89%117.56M
83.68%82.79M
43.34%49.51M
30.24%52.78M
-2.83%57.1M
-Other payable
----
----
----
144.86%121.23M
----
105.89%117.56M
----
43.34%49.51M
----
-2.83%57.1M
Non current liabilities due within one year
-62.32%94.49M
-21.95%157.08M
98.53%177.39M
160.15%170.25M
295.22%250.74M
203.13%201.26M
73.31%89.35M
228.11%65.44M
165.57%63.44M
172.22%66.39M
Other current liabilities
170.08%57.27M
132.89%58.54M
-12.62%20.86M
-27.74%20.3M
-10.65%21.21M
6.18%25.14M
17.58%23.87M
55.33%28.1M
42.75%23.73M
5.02%23.67M
Total current liabilities
-8.61%2.51B
-1.64%2.67B
0.24%2.62B
5.65%2.55B
21.57%2.75B
16.51%2.72B
14.45%2.61B
8.72%2.42B
-10.17%2.26B
-8.64%2.33B
Current liabilities
Long term loan
388.02%179.74M
125.72%198.88M
14.06%174M
14.42%206.02M
-83.01%36.83M
-59.96%88.11M
-32.13%152.55M
-26.97%180.06M
-9.05%216.81M
22.56%220.04M
Long term account payable
----
----
----
10.85%210.55M
----
23.95%233.79M
----
--189.93M
----
--188.61M
Estimate liabilities
30.39%161.54K
-9.07%2.42M
-0.83%1.74M
-66.92%1.4M
-97.08%123.9K
-37.47%2.66M
-53.83%1.75M
11.67%4.24M
-1.35%4.25M
-1.35%4.25M
Deferred tax liabilities
-12.40%7.38M
-17.10%7.61M
-16.15%7.76M
-15.48%8.1M
-14.86%8.43M
-10.12%9.18M
-12.11%9.26M
-11.87%9.58M
-11.65%9.9M
-11.48%10.22M
Long term deferred income
-39.85%5.36M
-36.93%6.05M
-26.47%7.55M
-24.80%8.23M
-23.35%8.91M
-19.44%9.59M
-40.33%10.27M
-38.80%10.95M
-37.39%11.63M
-38.14%11.91M
Lease liabilities
-74.71%183.37K
-81.30%173.59K
-79.85%365.04K
-72.47%554.62K
-69.48%725.05K
-71.63%928.19K
--1.81M
--2.01M
--2.38M
--3.27M
Other non current liabilities
----
----
-13.92%1.8M
-85.42%304.84K
-64.01%1M
-64.01%1M
-53.69%2.09M
-81.04%2.09M
-74.78%2.79M
-81.34%2.79M
Total non current liabilities
40.31%389.84M
19.37%412.15M
7.57%392.02M
9.10%435.16M
-36.33%277.84M
-21.72%345.27M
-18.10%364.43M
37.47%398.87M
53.91%436.36M
92.12%441.09M
Total liabilities
-4.12%2.9B
0.72%3.09B
1.14%3.01B
6.14%2.99B
12.21%3.03B
10.43%3.06B
9.14%2.97B
12.04%2.81B
-3.68%2.7B
-0.34%2.78B
Shareholders equity
Paid-in capital
0.00%740.11M
0.00%740.11M
0.00%740.11M
0.00%740.11M
0.00%740.11M
0.00%740.11M
0.00%740.11M
0.00%740.11M
7.03%740.11M
7.03%740.11M
Capital reserve funds
-0.59%3.1B
-0.42%3.09B
1.56%3.13B
1.56%3.13B
1.56%3.12B
1.57%3.11B
1.15%3.09B
0.85%3.08B
10.56%3.07B
10.23%3.06B
Surplus reserve funds
0.00%57.38M
0.00%57.38M
9.31%57.38M
9.31%57.38M
9.31%57.38M
9.31%57.38M
0.00%52.49M
0.00%52.49M
0.00%52.49M
0.00%52.49M
Retained profit
-125.00%-106.34M
-130.62%-138.32M
-76.70%337.19M
-75.51%345.56M
-69.25%425.42M
-65.68%451.8M
15.82%1.45B
16.21%1.41B
18.21%1.38B
17.10%1.32B
Less:Treasury stock
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
Other composite income
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
0.00%-8.93M
Shareholders equity without minority interests
-13.16%3.63B
-14.37%3.59B
-20.46%4.11B
-19.77%4.11B
-17.80%4.18B
-16.20%4.2B
4.72%5.17B
4.55%5.12B
12.24%5.09B
11.70%5.01B
Minority interests
-10.38%151.77M
-15.52%146.08M
-17.08%160.34M
-21.77%164.11M
-20.23%169.35M
-20.31%172.92M
-4.13%193.36M
9.74%209.77M
9.30%212.29M
9.39%216.98M
Total shareholder equity
-13.05%3.78B
-14.41%3.74B
-20.34%4.27B
-19.85%4.27B
-17.90%4.35B
-16.38%4.37B
4.37%5.36B
4.74%5.33B
12.12%5.3B
11.60%5.23B
Total liabilityies and equity
-9.39%6.68B
-8.17%6.83B
-12.68%7.28B
-10.87%7.26B
-7.74%7.38B
-7.08%7.44B
6.02%8.33B
7.16%8.15B
6.24%8B
7.15%8B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -29.08%328.87M-27.83%428.36M-26.50%381.33M0.74%402.63M8.68%463.74M-3.07%593.51M-13.38%518.82M-38.43%399.66M-2.98%426.7M-4.84%612.31M
Transactional financial assets -50.00%5M-------------85.71%10M----0.00%26M238.46%44M2.94%70M----
Notes receivable and accounts receivable -0.50%1.61B4.68%1.59B-3.39%1.64B-10.99%1.53B-3.19%1.61B-8.20%1.52B7.46%1.7B5.22%1.72B1.25%1.67B11.65%1.66B
-Notes receivable -2.56%7.31M95.09%13.28M-56.72%3.3M-76.19%2.93M-38.81%7.5M-50.49%6.81M-26.63%7.62M1.89%12.31M-46.91%12.25M-40.39%13.75M
-Accounts receivable -0.49%1.6B4.27%1.58B-3.15%1.64B-10.52%1.52B-2.93%1.61B-7.85%1.52B7.69%1.69B5.25%1.7B1.93%1.66B12.47%1.65B
Other receivables (including interest and dividends) 4.92%103.22M-26.13%85.86M3.24%118.83M-9.55%109.33M-16.08%98.38M3.11%116.23M-31.88%115.11M-19.26%120.88M-15.38%117.23M-16.03%112.73M
-Accrued interest receivable ------------------------26.77%43.72K108.15%390.9K-45.06%249.09K----
-Other receivable -------------9.26%109.33M----3.11%116.23M-----19.42%120.49M-----14.90%112.73M
Contractual assets -16.02%436.23M-19.29%420.7M-28.95%515.04M-17.34%533.49M-20.23%519.43M14.89%521.26M37.43%724.94M58.36%645.4M48.24%651.16M-5.42%453.71M
Advance payment -17.03%87.72M48.97%94.34M12.75%85.71M16.28%94.07M44.76%105.72M52.84%63.33M48.40%76.02M82.09%80.91M88.55%73.03M-25.55%41.44M
Inventories 3.10%645.49M0.91%615.42M8.60%686.68M13.57%688.3M8.40%626.11M6.69%609.85M5.06%632.32M49.50%606.06M3.11%577.57M0.65%571.6M
Receivable financing -85.40%17.07M-33.90%76.25M-39.39%53.83M34.12%83.99M42.39%116.93M51.90%115.35M46.01%88.82M-20.87%62.63M-0.27%82.12M35.72%75.94M
Assets held for sale --806.87M--806.87M--455.02M--455.02M------------------------
Non-current assets due within one year 10.00%63.08M15.98%66.01M-0.12%57.45M-0.22%57.4M-0.31%57.34M-0.45%56.92M11.39%57.52M1.00%57.52M1.00%57.52M0.39%57.17M
Other current assets -12.63%88.03M-11.07%92.27M-15.78%95.27M-15.60%95.2M-22.91%100.76M-19.55%103.76M-14.85%113.12M-4.06%112.79M9.34%130.72M14.15%128.97M
Total current assets 12.80%4.19B15.58%4.28B0.96%4.09B5.23%4.05B-3.66%3.71B-0.26%3.7B6.60%4.05B8.22%3.85B7.33%3.85B3.35%3.71B
Non Current assets
Other equity investment 7.82%2.07M7.82%2.07M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M0.00%1.92M
Other non-current financial assets -18.91%2.25M-18.91%2.25M1.46%2.78M1.46%2.78M1.46%2.78M1.46%2.78M-8.46%2.74M-8.46%2.74M-8.46%2.74M-8.46%2.74M
Investment real estate -10.18%62.83M-9.11%65.06M-8.91%66.69M-8.71%68.32M-8.53%69.95M-8.35%71.58M-8.19%73.21M48.00%74.84M47.97%76.47M47.94%78.1M
Long-term equity investment -6.35%43.13M-5.59%43.29M-1.54%41.95M3.18%46.03M31.05%46.05M32.48%45.85M91.76%42.61M24.21%44.61M-11.62%35.14M-12.54%34.61M
Long term receivable account 370.34%335.88M255.60%358.85M-35.36%74.4M-36.01%72.9M-36.44%71.41M-28.63%100.91M-41.27%115.1M-51.22%113.93M-48.56%112.35M-34.93%141.39M
Fixed assets -------------12.59%358.22M-----10.81%383.04M-----10.88%409.8M-----10.64%429.45M
Constru in process -------------79.94%574.57K-----75.73%482.11K-----85.17%2.86M-----91.70%1.99M
Intangible assets -62.52%552.26M-62.54%562.79M-32.55%1.03B-32.58%1.05B-7.47%1.47B-7.32%1.5B166.86%1.53B168.09%1.56B167.27%1.59B166.47%1.62B
Goodwill -26.89%842.17M-26.89%842.17M-25.92%1.15B-25.92%1.15B-25.92%1.15B-25.92%1.15B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B
Long deferred expense 57.14%4.93M65.89%5.27M91.33%5.6M45.54%4.61M-4.16%3.14M24.13%3.18M-37.62%2.93M-33.74%3.17M-35.66%3.28M7.41%2.56M
Deferred tax assets 14.81%314.85M14.18%315.6M45.85%295.29M41.26%292.83M38.46%274.24M39.62%276.41M18.51%202.46M19.29%207.3M16.63%198.06M18.96%197.98M
Usufruct assets -33.70%1.96M-31.09%2.21M-31.09%2.46M-28.93%2.71M-29.14%2.96M-36.79%3.21M--3.57M--3.82M--4.18M154.27%5.08M
Other non current assets -98.88%2.18M-98.79%2.27M-53.83%162.27M-50.25%160.08M40.14%194.85M-13.07%187.67M-65.39%351.43M-65.38%321.76M-82.68%139.04M-70.05%215.88M
Total non current assets -31.86%2.5B-31.75%2.55B-25.59%3.18B-25.27%3.21B-11.54%3.66B-12.98%3.73B5.48%4.28B6.22%4.3B5.24%4.14B10.68%4.29B
Total assets -9.39%6.68B-8.17%6.83B-12.68%7.28B-10.87%7.26B-7.74%7.38B-7.08%7.44B6.02%8.33B7.16%8.15B6.24%8B7.15%8B
Liabilities
Current liabilities
Short term loan -18.81%633.34M-12.31%681.31M-16.91%688.9M-3.94%714.04M12.19%780.12M6.92%777M17.43%829.07M5.47%743.31M-12.93%695.38M-19.76%726.7M
Notes payable and accounts payable 1.29%1.34B3.24%1.36B3.82%1.37B4.44%1.32B10.80%1.32B8.99%1.32B7.79%1.32B1.47%1.27B-16.18%1.19B-5.89%1.21B
-Notes payable 31.94%128.8M5.04%143.7M-11.36%145.83M16.36%126.32M2.06%97.62M55.01%136.81M3.61%164.52M-23.36%108.56M-23.72%95.65M-41.19%88.26M
-Accounts payable -1.15%1.21B3.04%1.22B5.99%1.22B3.33%1.2B11.57%1.23B5.37%1.18B8.42%1.16B4.64%1.16B-15.46%1.1B-1.24%1.12B
Contract liabilities -20.39%157.77M-19.02%153.42M-14.33%159.06M-20.39%147.62M20.12%198.19M27.09%189.47M22.92%185.68M56.12%185.43M18.40%165M16.77%149.08M
Advance receipts -28.48%2.56M-22.80%4.52M-1.58%3.88M-32.31%3.01M95.66%3.59M3.12%5.86M115.11%3.95M207.65%4.45M-20.06%1.83M42.98%5.68M
Salaries payable 98.88%37.77M58.64%58.96M43.12%33.3M81.18%32.86M37.18%18.99M11.53%37.17M-32.80%23.27M-26.04%18.14M-36.15%13.84M-21.71%33.32M
Taxs payable 59.22%54.61M29.67%58.24M-51.62%24.59M-66.00%17.94M-32.83%34.3M-25.09%44.91M14.52%50.82M6.19%52.78M3.23%51.06M-26.21%59.96M
Other payable (including interest and dividends) 13.01%134.2M17.97%138.69M64.95%136.56M144.86%121.23M125.00%118.75M105.89%117.56M83.68%82.79M43.34%49.51M30.24%52.78M-2.83%57.1M
-Other payable ------------144.86%121.23M----105.89%117.56M----43.34%49.51M-----2.83%57.1M
Non current liabilities due within one year -62.32%94.49M-21.95%157.08M98.53%177.39M160.15%170.25M295.22%250.74M203.13%201.26M73.31%89.35M228.11%65.44M165.57%63.44M172.22%66.39M
Other current liabilities 170.08%57.27M132.89%58.54M-12.62%20.86M-27.74%20.3M-10.65%21.21M6.18%25.14M17.58%23.87M55.33%28.1M42.75%23.73M5.02%23.67M
Total current liabilities -8.61%2.51B-1.64%2.67B0.24%2.62B5.65%2.55B21.57%2.75B16.51%2.72B14.45%2.61B8.72%2.42B-10.17%2.26B-8.64%2.33B
Current liabilities
Long term loan 388.02%179.74M125.72%198.88M14.06%174M14.42%206.02M-83.01%36.83M-59.96%88.11M-32.13%152.55M-26.97%180.06M-9.05%216.81M22.56%220.04M
Long term account payable ------------10.85%210.55M----23.95%233.79M------189.93M------188.61M
Estimate liabilities 30.39%161.54K-9.07%2.42M-0.83%1.74M-66.92%1.4M-97.08%123.9K-37.47%2.66M-53.83%1.75M11.67%4.24M-1.35%4.25M-1.35%4.25M
Deferred tax liabilities -12.40%7.38M-17.10%7.61M-16.15%7.76M-15.48%8.1M-14.86%8.43M-10.12%9.18M-12.11%9.26M-11.87%9.58M-11.65%9.9M-11.48%10.22M
Long term deferred income -39.85%5.36M-36.93%6.05M-26.47%7.55M-24.80%8.23M-23.35%8.91M-19.44%9.59M-40.33%10.27M-38.80%10.95M-37.39%11.63M-38.14%11.91M
Lease liabilities -74.71%183.37K-81.30%173.59K-79.85%365.04K-72.47%554.62K-69.48%725.05K-71.63%928.19K--1.81M--2.01M--2.38M--3.27M
Other non current liabilities ---------13.92%1.8M-85.42%304.84K-64.01%1M-64.01%1M-53.69%2.09M-81.04%2.09M-74.78%2.79M-81.34%2.79M
Total non current liabilities 40.31%389.84M19.37%412.15M7.57%392.02M9.10%435.16M-36.33%277.84M-21.72%345.27M-18.10%364.43M37.47%398.87M53.91%436.36M92.12%441.09M
Total liabilities -4.12%2.9B0.72%3.09B1.14%3.01B6.14%2.99B12.21%3.03B10.43%3.06B9.14%2.97B12.04%2.81B-3.68%2.7B-0.34%2.78B
Shareholders equity
Paid-in capital 0.00%740.11M0.00%740.11M0.00%740.11M0.00%740.11M0.00%740.11M0.00%740.11M0.00%740.11M0.00%740.11M7.03%740.11M7.03%740.11M
Capital reserve funds -0.59%3.1B-0.42%3.09B1.56%3.13B1.56%3.13B1.56%3.12B1.57%3.11B1.15%3.09B0.85%3.08B10.56%3.07B10.23%3.06B
Surplus reserve funds 0.00%57.38M0.00%57.38M9.31%57.38M9.31%57.38M9.31%57.38M9.31%57.38M0.00%52.49M0.00%52.49M0.00%52.49M0.00%52.49M
Retained profit -125.00%-106.34M-130.62%-138.32M-76.70%337.19M-75.51%345.56M-69.25%425.42M-65.68%451.8M15.82%1.45B16.21%1.41B18.21%1.38B17.10%1.32B
Less:Treasury stock 0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M
Other composite income 0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M0.00%-8.93M
Shareholders equity without minority interests -13.16%3.63B-14.37%3.59B-20.46%4.11B-19.77%4.11B-17.80%4.18B-16.20%4.2B4.72%5.17B4.55%5.12B12.24%5.09B11.70%5.01B
Minority interests -10.38%151.77M-15.52%146.08M-17.08%160.34M-21.77%164.11M-20.23%169.35M-20.31%172.92M-4.13%193.36M9.74%209.77M9.30%212.29M9.39%216.98M
Total shareholder equity -13.05%3.78B-14.41%3.74B-20.34%4.27B-19.85%4.27B-17.90%4.35B-16.38%4.37B4.37%5.36B4.74%5.33B12.12%5.3B11.60%5.23B
Total liabilityies and equity -9.39%6.68B-8.17%6.83B-12.68%7.28B-10.87%7.26B-7.74%7.38B-7.08%7.44B6.02%8.33B7.16%8.15B6.24%8B7.15%8B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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.

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