CN Stock MarketDetailed Quotes

002298 Anhui Sinonet & Xinlong Science & Technology

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  • 5.45
  • -0.03-0.55%
Not Open Nov 28 15:00 CST
4.03BMarket Cap-4739P/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
(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
14.55%436.82M
-1.95%394.78M
-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
Transactional financial assets
----
----
-50.00%5M
----
----
----
-85.71%10M
----
0.00%26M
238.46%44M
Notes receivable and accounts receivable
-13.09%1.43B
-4.51%1.46B
-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
-Notes receivable
564.29%21.9M
311.56%12.07M
-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
-Accounts receivable
-14.25%1.41B
-5.11%1.45B
-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
Other receivables (including interest and dividends)
-30.95%82.05M
-16.65%91.14M
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
-Accrued interest receivable
----
----
----
----
----
----
----
----
26.77%43.72K
108.15%390.9K
-Other receivable
----
-16.65%91.14M
----
----
----
-9.26%109.33M
----
3.11%116.23M
----
-19.42%120.49M
Contractual assets
8.76%560.17M
0.30%535.09M
-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
Advance payment
8.02%92.59M
-8.73%85.87M
-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
Inventories
-13.30%595.36M
-7.86%634.18M
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
Receivable financing
6.65%57.41M
-61.90%32M
-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
Assets held for sale
12.51%511.96M
12.51%511.96M
--806.87M
--806.87M
--455.02M
--455.02M
----
----
----
----
Non-current assets due within one year
-2.51%56.02M
11.24%63.85M
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
Other current assets
-2.70%92.7M
-0.44%94.77M
-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
Total current assets
-4.38%3.91B
-3.57%3.9B
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
Non Current assets
Other equity investment
7.82%2.07M
7.82%2.07M
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
Other non-current financial assets
-18.91%2.25M
-18.91%2.25M
-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
Investment real estate
-16.06%55.98M
-14.60%58.35M
-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
Long-term equity investment
0.31%42.08M
-6.56%43.01M
-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
Long term receivable account
370.82%350.31M
368.19%341.32M
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
Fixed assets
----
-11.17%318.22M
----
----
----
-12.59%358.22M
----
-10.81%383.04M
----
-10.88%409.8M
Constru in process
----
309.32%2.35M
----
----
----
-79.94%574.57K
----
-75.73%482.11K
----
-85.17%2.86M
Intangible assets
-48.50%531.15M
-48.51%540.96M
-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
Goodwill
-26.89%842.17M
-26.89%842.17M
-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
Long deferred expense
-19.90%4.48M
5.31%4.86M
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
Deferred tax assets
23.56%364.87M
23.61%361.98M
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
Usufruct assets
-40.54%1.46M
-36.81%1.71M
-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
Other non current assets
-90.38%15.62M
-89.24%17.22M
-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
Total non current assets
-20.78%2.52B
-21.07%2.54B
-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
Total assets
-11.56%6.44B
-11.32%6.44B
-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
Liabilities
Current liabilities
Short term loan
-5.09%653.84M
-5.36%675.77M
-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
Notes payable and accounts payable
-1.81%1.35B
0.35%1.33B
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
-Notes payable
19.24%173.89M
21.67%153.69M
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
-Accounts payable
-4.32%1.17B
-1.89%1.18B
-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
Contract liabilities
28.98%205.17M
-1.82%144.93M
-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
Advance receipts
-17.40%3.21M
-16.16%2.52M
-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
Salaries payable
37.49%45.78M
24.77%41M
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
Taxs payable
111.66%52.05M
198.48%53.56M
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
Other payable (including interest and dividends)
1.27%138.29M
12.01%135.79M
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
-Other payable
----
12.01%135.79M
----
----
----
144.86%121.23M
----
105.89%117.56M
----
43.34%49.51M
Non current liabilities due within one year
-57.63%75.17M
-38.93%103.97M
-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
Other current liabilities
199.34%62.43M
187.59%58.39M
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
Total current liabilities
-1.28%2.58B
-0.26%2.55B
-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
Current liabilities
Long term loan
50.69%262.2M
27.14%261.93M
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
Long term account payable
----
-5.84%198.26M
----
----
----
10.85%210.55M
----
23.95%233.79M
----
--189.93M
Estimate liabilities
-60.79%681.88K
-77.47%316.16K
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
Deferred tax liabilities
-14.80%6.61M
-13.95%6.97M
-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
Long term deferred income
-46.31%4.05M
-43.19%4.68M
-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
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
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
Total non current liabilities
20.35%471.81M
8.50%472.15M
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
Total liabilities
1.54%3.05B
1.02%3.02B
-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
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
0.00%740.11M
0.00%740.11M
Capital reserve funds
-0.93%3.11B
-0.76%3.1B
-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
Surplus reserve funds
0.00%57.38M
0.00%57.38M
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
Retained profit
-252.52%-514.27M
-236.55%-471.84M
-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
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
Specific reserves
--4.73M
--2.61M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-21.31%3.23B
-20.40%3.27B
-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
Minority interests
-7.30%148.64M
-8.32%150.45M
-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
Total shareholder equity
-20.78%3.38B
-19.94%3.42B
-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
Total liabilityies and equity
-11.56%6.44B
-11.32%6.44B
-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
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)
--
--
(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 14.55%436.82M-1.95%394.78M-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
Transactional financial assets ---------50.00%5M-------------85.71%10M----0.00%26M238.46%44M
Notes receivable and accounts receivable -13.09%1.43B-4.51%1.46B-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%1.72B
-Notes receivable 564.29%21.9M311.56%12.07M-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
-Accounts receivable -14.25%1.41B-5.11%1.45B-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%1.7B
Other receivables (including interest and dividends) -30.95%82.05M-16.65%91.14M4.92%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
-Accrued interest receivable --------------------------------26.77%43.72K108.15%390.9K
-Other receivable -----16.65%91.14M-------------9.26%109.33M----3.11%116.23M-----19.42%120.49M
Contractual assets 8.76%560.17M0.30%535.09M-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%645.4M
Advance payment 8.02%92.59M-8.73%85.87M-17.03%87.72M48.97%94.34M12.75%85.71M16.28%94.07M44.76%105.72M52.84%63.33M48.40%76.02M82.09%80.91M
Inventories -13.30%595.36M-7.86%634.18M3.10%645.49M0.91%615.42M8.60%686.68M13.57%688.3M8.40%626.11M6.69%609.85M5.06%632.32M49.50%606.06M
Receivable financing 6.65%57.41M-61.90%32M-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
Assets held for sale 12.51%511.96M12.51%511.96M--806.87M--806.87M--455.02M--455.02M----------------
Non-current assets due within one year -2.51%56.02M11.24%63.85M10.00%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%57.52M
Other current assets -2.70%92.7M-0.44%94.77M-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
Total current assets -4.38%3.91B-3.57%3.9B12.80%4.19B15.58%4.28B0.96%4.09B5.23%4.05B-3.66%3.71B-0.26%3.7B6.60%4.05B8.22%3.85B
Non Current assets
Other equity investment 7.82%2.07M7.82%2.07M7.82%2.07M7.82%2.07M0.00%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%2.25M-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
Investment real estate -16.06%55.98M-14.60%58.35M-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%74.84M
Long-term equity investment 0.31%42.08M-6.56%43.01M-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
Long term receivable account 370.82%350.31M368.19%341.32M370.34%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
Fixed assets -----11.17%318.22M-------------12.59%358.22M-----10.81%383.04M-----10.88%409.8M
Constru in process ----309.32%2.35M-------------79.94%574.57K-----75.73%482.11K-----85.17%2.86M
Intangible assets -48.50%531.15M-48.51%540.96M-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%1.56B
Goodwill -26.89%842.17M-26.89%842.17M-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%1.55B
Long deferred expense -19.90%4.48M5.31%4.86M57.14%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
Deferred tax assets 23.56%364.87M23.61%361.98M14.81%314.85M14.18%315.6M45.85%295.29M41.26%292.83M38.46%274.24M39.62%276.41M18.51%202.46M19.29%207.3M
Usufruct assets -40.54%1.46M-36.81%1.71M-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
Other non current assets -90.38%15.62M-89.24%17.22M-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
Total non current assets -20.78%2.52B-21.07%2.54B-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%4.3B
Total assets -11.56%6.44B-11.32%6.44B-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%8.15B
Liabilities
Current liabilities
Short term loan -5.09%653.84M-5.36%675.77M-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
Notes payable and accounts payable -1.81%1.35B0.35%1.33B1.29%1.34B3.24%1.36B3.82%1.37B4.44%1.32B10.80%1.32B8.99%1.32B7.79%1.32B1.47%1.27B
-Notes payable 19.24%173.89M21.67%153.69M31.94%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
-Accounts payable -4.32%1.17B-1.89%1.18B-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
Contract liabilities 28.98%205.17M-1.82%144.93M-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%185.43M
Advance receipts -17.40%3.21M-16.16%2.52M-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
Salaries payable 37.49%45.78M24.77%41M98.88%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
Taxs payable 111.66%52.05M198.48%53.56M59.22%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%52.78M
Other payable (including interest and dividends) 1.27%138.29M12.01%135.79M13.01%134.2M17.97%138.69M64.95%136.56M144.86%121.23M125.00%118.75M105.89%117.56M83.68%82.79M43.34%49.51M
-Other payable ----12.01%135.79M------------144.86%121.23M----105.89%117.56M----43.34%49.51M
Non current liabilities due within one year -57.63%75.17M-38.93%103.97M-62.32%94.49M-21.95%157.08M98.53%177.39M160.15%170.25M295.22%250.74M203.13%201.26M73.31%89.35M228.11%65.44M
Other current liabilities 199.34%62.43M187.59%58.39M170.08%57.27M132.89%58.54M-12.62%20.86M-27.74%20.3M-10.65%21.21M6.18%25.14M17.58%23.87M55.33%28.1M
Total current liabilities -1.28%2.58B-0.26%2.55B-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
Current liabilities
Long term loan 50.69%262.2M27.14%261.93M388.02%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
Long term account payable -----5.84%198.26M------------10.85%210.55M----23.95%233.79M------189.93M
Estimate liabilities -60.79%681.88K-77.47%316.16K30.39%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
Deferred tax liabilities -14.80%6.61M-13.95%6.97M-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
Long term deferred income -46.31%4.05M-43.19%4.68M-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
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
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
Total non current liabilities 20.35%471.81M8.50%472.15M40.31%389.84M19.37%412.15M7.57%392.02M9.10%435.16M-36.33%277.84M-21.72%345.27M-18.10%364.43M37.47%398.87M
Total liabilities 1.54%3.05B1.02%3.02B-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
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%740.11M0.00%740.11M0.00%740.11M
Capital reserve funds -0.93%3.11B-0.76%3.1B-0.59%3.1B-0.42%3.09B1.56%3.13B1.56%3.13B1.56%3.12B1.57%3.11B1.15%3.09B0.85%3.08B
Surplus reserve funds 0.00%57.38M0.00%57.38M0.00%57.38M0.00%57.38M9.31%57.38M9.31%57.38M9.31%57.38M9.31%57.38M0.00%52.49M0.00%52.49M
Retained profit -252.52%-514.27M-236.55%-471.84M-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%1.41B
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
Specific reserves --4.73M--2.61M--------------------------------
Shareholders equity without minority interests -21.31%3.23B-20.40%3.27B-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%5.12B
Minority interests -7.30%148.64M-8.32%150.45M-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%209.77M
Total shareholder equity -20.78%3.38B-19.94%3.42B-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%5.33B
Total liabilityies and equity -11.56%6.44B-11.32%6.44B-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%8.15B
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 ------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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