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002301 Shenzhen Comix Group

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  • 4.82
  • +0.02+0.42%
Not Open Aug 8 15:00 CST
3.48BMarket Cap42.65P/E (TTM)

Shenzhen Comix Group 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
19.89%3.46B
21.93%3.39B
17.40%3.28B
22.95%3.22B
21.82%2.89B
-1.32%2.78B
-0.17%2.8B
-15.98%2.62B
-0.68%2.37B
-7.92%2.82B
Transactional financial assets
-99.67%55.1K
-98.85%174.91K
-41.18%5.59M
-74.13%5.43M
-55.50%16.84M
-49.13%15.19M
-47.20%9.51M
16.24%20.98M
196.36%37.84M
128.59%29.87M
Notes receivable and accounts receivable
12.17%2.72B
6.86%3.09B
-18.16%2.9B
-19.01%2.77B
-38.01%2.42B
-27.45%2.89B
-1.92%3.55B
-0.32%3.43B
24.18%3.91B
16.07%3.98B
-Notes receivable
19.39%65.46M
-9.03%46.82M
16.10%52.12M
48.40%53.67M
-29.56%54.82M
22.14%51.46M
36.45%44.89M
101.91%36.16M
373.67%77.83M
121.72%42.13M
-Accounts receivable
12.00%2.65B
7.15%3.04B
-18.60%2.85B
-19.73%2.72B
-38.18%2.37B
-27.98%2.84B
-2.28%3.5B
-0.86%3.39B
22.35%3.83B
15.49%3.94B
Other receivables (including interest and dividends)
16.37%109.35M
26.10%90.79M
-12.13%88.36M
-3.80%83.64M
2.43%93.97M
-6.51%72M
-19.29%100.55M
-16.53%86.94M
-36.79%91.74M
-32.92%77.01M
-Other receivable
----
----
----
-3.80%83.64M
----
-6.51%72M
----
-16.53%86.94M
----
-32.41%77.01M
Advance payment
-31.04%149.73M
-37.42%165.87M
40.24%448.52M
32.05%424.46M
-12.96%217.13M
46.52%265.05M
26.04%319.83M
-3.81%321.43M
-1.78%249.45M
-12.71%180.89M
Inventories
80.21%460.25M
-2.86%254.27M
5.61%292.67M
12.40%332.34M
-11.32%255.39M
-14.56%261.75M
-10.54%277.13M
-13.39%295.68M
4.37%287.98M
13.04%306.36M
Receivable financing
-29.74%21.84M
-26.40%20.84M
174.14%51.89M
447.02%46.78M
775.22%31.08M
199.54%28.31M
190.32%18.93M
27.20%8.55M
22.25%3.55M
136.97%9.45M
Non-current assets due within one year
----
----
-33.88%10.26M
-33.88%10.26M
-73.49%10.26M
-71.56%10.26M
-58.98%15.52M
-58.98%15.52M
15.13%38.7M
7.32%36.08M
Other current assets
-25.56%217.89M
-51.59%91.16M
82.44%241.24M
320.43%237.78M
110.37%292.69M
362.45%188.31M
220.35%132.23M
-27.68%56.56M
176.49%139.13M
-37.97%40.72M
Total current assets
14.62%7.14B
9.07%7.1B
1.49%7.33B
4.16%7.14B
-12.62%6.23B
-12.96%6.51B
0.10%7.22B
-8.35%6.85B
12.97%7.13B
3.89%7.48B
Non Current assets
Other equity investment
-50.43%54.13M
-49.71%55.65M
-46.99%110.61M
-44.59%111.18M
-43.91%109.2M
-43.61%110.66M
6.05%208.66M
4.00%200.66M
-0.59%194.69M
0.43%196.23M
Investment real estate
-3.05%46.76M
-3.03%47.13M
-3.01%47.49M
-2.99%47.86M
-2.96%48.23M
-2.94%48.6M
23.39%48.97M
23.36%49.33M
23.33%49.7M
23.30%50.07M
Long-term equity investment
-0.12%41.98M
-0.12%41.98M
0.23%41.58M
3.07%42.76M
2.57%42.03M
2.57%42.03M
3.31%41.49M
3.31%41.49M
2.04%40.98M
2.04%40.98M
Long term receivable account
----
----
----
----
----
----
-6.92%3.28M
-34.16%2.32M
-39.76%4.37M
----
Fixed assets
----
----
----
-5.99%435.88M
----
-4.48%451.49M
----
-6.09%463.66M
----
-5.33%472.66M
Constru in process
----
----
----
-41.70%2.17M
----
-31.85%1.85M
----
-92.20%3.72M
----
-93.18%2.71M
Intangible assets
-7.39%168.83M
-6.48%180.18M
3.42%182.98M
-4.80%172.27M
-1.11%182.3M
1.21%192.66M
33.22%176.93M
31.14%180.96M
29.96%184.36M
29.37%190.37M
Development expenditure
-65.03%16.04M
-71.52%11.51M
-15.84%38.3M
28.57%54.24M
20.09%45.87M
22.96%40.39M
23.50%45.5M
31.97%42.19M
30.91%38.2M
31.21%32.85M
Goodwill
-40.72%79.81M
-40.72%79.81M
-4.07%134.63M
-4.07%134.63M
-4.07%134.63M
-4.07%134.63M
-82.23%140.35M
-82.23%140.35M
-82.23%140.35M
-82.23%140.35M
Long deferred expense
-73.91%3.22M
-71.29%3.84M
-26.95%10.35M
-28.44%11.08M
-28.66%12.34M
-25.68%13.38M
-28.81%14.16M
-28.73%15.49M
-0.33%17.3M
86.54%18.01M
Deferred tax assets
21.60%185.59M
20.43%185.31M
33.25%153.27M
35.20%152.59M
30.05%152.62M
30.76%153.87M
90.16%115.02M
70.52%112.86M
75.72%117.36M
96.06%117.67M
Usufruct assets
-49.73%19.9M
-38.35%25.37M
-37.58%27.96M
-28.62%31.81M
-18.61%39.59M
-21.62%41.16M
23.28%44.79M
7.67%44.57M
--48.65M
50.33%52.51M
Other non current assets
217.09%98.52M
212.89%97.17M
4.82%31.95M
1.85%31.08M
-6.82%31.07M
-5.16%31.06M
-26.40%30.48M
-82.39%30.52M
-22.73%33.34M
-28.94%32.75M
Total non current assets
-7.34%1.15B
-7.02%1.17B
-8.96%1.21B
-7.57%1.23B
-7.21%1.24B
-6.34%1.26B
-31.56%1.33B
-36.17%1.33B
-29.94%1.34B
-30.39%1.35B
Total assets
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
-11.76%7.47B
-11.95%7.77B
-6.62%8.55B
-14.41%8.18B
2.99%8.47B
-3.37%8.83B
Liabilities
Current liabilities
Short term loan
1.14%523.46M
19.44%452.69M
24.46%721.7M
43.56%714.95M
-48.40%517.59M
-54.23%379M
-27.06%579.88M
-58.54%498.02M
-35.97%1B
-29.21%828.1M
Transactional financial liabilities
185.79%2.04M
----
-99.24%275.72K
-98.66%226.83K
691.89%715.12K
1,993.09%8.25M
6,046.23%36.34M
-19.64%16.98M
-99.38%90.31K
-97.12%394.15K
Notes payable and accounts payable
19.17%4.18B
11.52%4.44B
-2.04%4.11B
-4.29%4.1B
-13.49%3.51B
-14.50%3.98B
-4.14%4.2B
-0.19%4.28B
51.29%4.06B
17.32%4.65B
-Notes payable
20.20%2.49B
-5.47%1.35B
1.35%2.5B
-0.79%2.47B
27.34%2.07B
38.51%1.43B
61.02%2.47B
61.27%2.49B
621.94%1.63B
20.24%1.03B
-Accounts payable
17.70%1.69B
21.05%3.09B
-6.87%1.61B
-9.15%1.63B
-40.80%1.44B
-29.61%2.55B
-39.19%1.73B
-34.70%1.79B
-1.03%2.43B
16.51%3.62B
Contract liabilities
230.67%227.41M
-22.28%55M
-15.93%196.64M
74.16%123.2M
-30.67%68.77M
-20.75%70.77M
129.20%233.89M
-61.05%70.74M
-10.40%99.2M
59.67%89.31M
Salaries payable
-3.29%24.43M
33.73%36.69M
-18.97%23.16M
-19.99%23.94M
-16.78%25.26M
-18.07%27.44M
-6.71%28.59M
-0.86%29.92M
9.12%30.36M
6.53%33.49M
Taxs payable
27.89%41.17M
-39.48%31.42M
-61.18%35.69M
-5.34%28.33M
5.98%32.2M
-50.47%51.92M
88.00%91.94M
-24.38%29.93M
-47.11%30.38M
-55.95%104.84M
Other payable (including interest and dividends)
-40.96%52.95M
-13.19%65.94M
-5.02%104.5M
-10.26%102.29M
-21.05%89.68M
-35.50%75.96M
-1.14%110.02M
-1.19%113.99M
-22.65%113.58M
-2.01%117.77M
-Other payable
----
----
----
-10.26%102.29M
----
-35.50%75.96M
----
-1.19%113.99M
----
-2.01%117.77M
Non current liabilities due within one year
-49.33%12.27M
-44.87%14.5M
-43.78%15.55M
-20.49%19.73M
-6.21%24.21M
-9.46%26.29M
--27.66M
--24.81M
--25.81M
95.95%29.04M
Other current liabilities
59.31%53.04M
16.67%30.79M
2.17%54.7M
34.55%43.58M
-54.83%33.29M
-21.25%26.39M
35.80%53.54M
-2.29%32.39M
217.67%73.7M
86.09%33.52M
Total current liabilities
19.02%5.12B
10.32%5.13B
-1.78%5.26B
1.09%5.15B
-20.83%4.3B
-21.14%4.65B
-2.68%5.36B
-13.76%5.1B
17.39%5.44B
4.65%5.89B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
-41.36%6.83M
----
-41.36%6.83M
Deferred tax liabilities
-51.24%2.85M
-53.15%541.53K
66.75%3.07M
-25.47%4.18M
-41.39%5.84M
-80.80%1.16M
-63.02%1.84M
-31.51%5.61M
95.11%9.97M
299.02%6.02M
Long term deferred income
-23.97%2.36M
-24.20%2.51M
-22.82%2.71M
205.39%2.91M
188.01%3.11M
174.28%3.31M
163.17%3.51M
-34.78%951.95K
-32.00%1.08M
-29.63%1.21M
Lease liabilities
-72.80%5.2M
-54.10%9.37M
-34.63%12.2M
-32.94%13.91M
-21.09%19.1M
-22.27%20.41M
-50.45%18.66M
-50.95%20.74M
--24.2M
30.55%26.26M
Other non current liabilities
6.33%28.23M
6.33%28.23M
6.76%26.55M
6.76%26.55M
6.76%26.55M
6.76%26.55M
883.60%24.87M
883.60%24.87M
883.60%24.87M
883.60%24.87M
Total non current liabilities
-29.24%38.63M
-20.96%40.64M
-17.37%44.52M
-19.42%47.55M
-18.46%54.59M
-21.11%51.42M
-7.33%53.88M
-10.76%59M
220.72%66.95M
73.76%65.18M
Total liabilities
18.41%5.16B
9.98%5.17B
-1.93%5.31B
0.86%5.2B
-20.80%4.36B
-21.14%4.7B
-2.73%5.41B
-13.73%5.16B
18.30%5.5B
5.11%5.96B
Shareholders equity
Paid-in capital
0.00%721.31M
0.00%721.31M
-1.62%721.31M
-1.73%721.31M
-1.73%721.31M
-1.73%721.31M
-0.11%733.22M
0.00%734.02M
0.00%734.02M
0.00%734.02M
Capital reserve funds
-0.95%1.97B
-0.94%1.97B
-5.69%1.99B
-4.88%1.99B
-4.57%1.99B
-2.91%1.99B
2.45%2.11B
1.58%2.09B
0.75%2.08B
0.93%2.05B
Surplus reserve funds
6.93%105.28M
6.93%105.28M
-0.00%98.46M
-0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
Retained profit
18.45%482.72M
19.45%433.29M
34.84%511.12M
37.87%443.36M
39.94%407.53M
53.51%362.74M
-59.12%379.05M
-65.08%321.57M
-67.77%291.22M
-72.17%236.3M
Less:Treasury stock
-6.85%55.41M
-50.00%29.74M
-75.99%59.48M
-76.81%59.48M
-76.81%59.48M
-76.81%59.48M
-3.38%247.77M
0.00%256.44M
0.00%256.44M
0.00%256.44M
Other composite income
-85.46%-90.74M
-107.09%-90.23M
-155.14%-32.97M
-188.88%-30.27M
-532.68%-48.93M
-418.28%-43.57M
214.23%59.79M
127.52%34.06M
-47.70%11.31M
-29.30%13.69M
Shareholders equity without minority interests
0.82%3.13B
1.36%3.11B
3.06%3.22B
4.63%3.16B
4.91%3.1B
6.75%3.07B
-12.55%3.13B
-15.36%3.02B
-17.02%2.96B
-17.27%2.87B
Minority interests
-97.40%219.18K
-76.01%2.71M
-44.24%3.65M
18.05%5.59M
65.88%8.42M
736.86%11.28M
-43.48%6.55M
-63.93%4.74M
42.16%5.07M
344.92%1.35M
Total shareholder equity
0.55%3.13B
1.08%3.11B
2.96%3.23B
4.65%3.16B
5.01%3.11B
7.09%3.08B
-12.65%3.14B
-15.53%3.02B
-16.96%2.96B
-17.22%2.87B
Total liabilityies and equity
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
-11.76%7.47B
-11.95%7.77B
-6.62%8.55B
-14.41%8.18B
2.99%8.47B
-3.37%8.83B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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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 19.89%3.46B21.93%3.39B17.40%3.28B22.95%3.22B21.82%2.89B-1.32%2.78B-0.17%2.8B-15.98%2.62B-0.68%2.37B-7.92%2.82B
Transactional financial assets -99.67%55.1K-98.85%174.91K-41.18%5.59M-74.13%5.43M-55.50%16.84M-49.13%15.19M-47.20%9.51M16.24%20.98M196.36%37.84M128.59%29.87M
Notes receivable and accounts receivable 12.17%2.72B6.86%3.09B-18.16%2.9B-19.01%2.77B-38.01%2.42B-27.45%2.89B-1.92%3.55B-0.32%3.43B24.18%3.91B16.07%3.98B
-Notes receivable 19.39%65.46M-9.03%46.82M16.10%52.12M48.40%53.67M-29.56%54.82M22.14%51.46M36.45%44.89M101.91%36.16M373.67%77.83M121.72%42.13M
-Accounts receivable 12.00%2.65B7.15%3.04B-18.60%2.85B-19.73%2.72B-38.18%2.37B-27.98%2.84B-2.28%3.5B-0.86%3.39B22.35%3.83B15.49%3.94B
Other receivables (including interest and dividends) 16.37%109.35M26.10%90.79M-12.13%88.36M-3.80%83.64M2.43%93.97M-6.51%72M-19.29%100.55M-16.53%86.94M-36.79%91.74M-32.92%77.01M
-Other receivable -------------3.80%83.64M-----6.51%72M-----16.53%86.94M-----32.41%77.01M
Advance payment -31.04%149.73M-37.42%165.87M40.24%448.52M32.05%424.46M-12.96%217.13M46.52%265.05M26.04%319.83M-3.81%321.43M-1.78%249.45M-12.71%180.89M
Inventories 80.21%460.25M-2.86%254.27M5.61%292.67M12.40%332.34M-11.32%255.39M-14.56%261.75M-10.54%277.13M-13.39%295.68M4.37%287.98M13.04%306.36M
Receivable financing -29.74%21.84M-26.40%20.84M174.14%51.89M447.02%46.78M775.22%31.08M199.54%28.31M190.32%18.93M27.20%8.55M22.25%3.55M136.97%9.45M
Non-current assets due within one year ---------33.88%10.26M-33.88%10.26M-73.49%10.26M-71.56%10.26M-58.98%15.52M-58.98%15.52M15.13%38.7M7.32%36.08M
Other current assets -25.56%217.89M-51.59%91.16M82.44%241.24M320.43%237.78M110.37%292.69M362.45%188.31M220.35%132.23M-27.68%56.56M176.49%139.13M-37.97%40.72M
Total current assets 14.62%7.14B9.07%7.1B1.49%7.33B4.16%7.14B-12.62%6.23B-12.96%6.51B0.10%7.22B-8.35%6.85B12.97%7.13B3.89%7.48B
Non Current assets
Other equity investment -50.43%54.13M-49.71%55.65M-46.99%110.61M-44.59%111.18M-43.91%109.2M-43.61%110.66M6.05%208.66M4.00%200.66M-0.59%194.69M0.43%196.23M
Investment real estate -3.05%46.76M-3.03%47.13M-3.01%47.49M-2.99%47.86M-2.96%48.23M-2.94%48.6M23.39%48.97M23.36%49.33M23.33%49.7M23.30%50.07M
Long-term equity investment -0.12%41.98M-0.12%41.98M0.23%41.58M3.07%42.76M2.57%42.03M2.57%42.03M3.31%41.49M3.31%41.49M2.04%40.98M2.04%40.98M
Long term receivable account -------------------------6.92%3.28M-34.16%2.32M-39.76%4.37M----
Fixed assets -------------5.99%435.88M-----4.48%451.49M-----6.09%463.66M-----5.33%472.66M
Constru in process -------------41.70%2.17M-----31.85%1.85M-----92.20%3.72M-----93.18%2.71M
Intangible assets -7.39%168.83M-6.48%180.18M3.42%182.98M-4.80%172.27M-1.11%182.3M1.21%192.66M33.22%176.93M31.14%180.96M29.96%184.36M29.37%190.37M
Development expenditure -65.03%16.04M-71.52%11.51M-15.84%38.3M28.57%54.24M20.09%45.87M22.96%40.39M23.50%45.5M31.97%42.19M30.91%38.2M31.21%32.85M
Goodwill -40.72%79.81M-40.72%79.81M-4.07%134.63M-4.07%134.63M-4.07%134.63M-4.07%134.63M-82.23%140.35M-82.23%140.35M-82.23%140.35M-82.23%140.35M
Long deferred expense -73.91%3.22M-71.29%3.84M-26.95%10.35M-28.44%11.08M-28.66%12.34M-25.68%13.38M-28.81%14.16M-28.73%15.49M-0.33%17.3M86.54%18.01M
Deferred tax assets 21.60%185.59M20.43%185.31M33.25%153.27M35.20%152.59M30.05%152.62M30.76%153.87M90.16%115.02M70.52%112.86M75.72%117.36M96.06%117.67M
Usufruct assets -49.73%19.9M-38.35%25.37M-37.58%27.96M-28.62%31.81M-18.61%39.59M-21.62%41.16M23.28%44.79M7.67%44.57M--48.65M50.33%52.51M
Other non current assets 217.09%98.52M212.89%97.17M4.82%31.95M1.85%31.08M-6.82%31.07M-5.16%31.06M-26.40%30.48M-82.39%30.52M-22.73%33.34M-28.94%32.75M
Total non current assets -7.34%1.15B-7.02%1.17B-8.96%1.21B-7.57%1.23B-7.21%1.24B-6.34%1.26B-31.56%1.33B-36.17%1.33B-29.94%1.34B-30.39%1.35B
Total assets 10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B-11.76%7.47B-11.95%7.77B-6.62%8.55B-14.41%8.18B2.99%8.47B-3.37%8.83B
Liabilities
Current liabilities
Short term loan 1.14%523.46M19.44%452.69M24.46%721.7M43.56%714.95M-48.40%517.59M-54.23%379M-27.06%579.88M-58.54%498.02M-35.97%1B-29.21%828.1M
Transactional financial liabilities 185.79%2.04M-----99.24%275.72K-98.66%226.83K691.89%715.12K1,993.09%8.25M6,046.23%36.34M-19.64%16.98M-99.38%90.31K-97.12%394.15K
Notes payable and accounts payable 19.17%4.18B11.52%4.44B-2.04%4.11B-4.29%4.1B-13.49%3.51B-14.50%3.98B-4.14%4.2B-0.19%4.28B51.29%4.06B17.32%4.65B
-Notes payable 20.20%2.49B-5.47%1.35B1.35%2.5B-0.79%2.47B27.34%2.07B38.51%1.43B61.02%2.47B61.27%2.49B621.94%1.63B20.24%1.03B
-Accounts payable 17.70%1.69B21.05%3.09B-6.87%1.61B-9.15%1.63B-40.80%1.44B-29.61%2.55B-39.19%1.73B-34.70%1.79B-1.03%2.43B16.51%3.62B
Contract liabilities 230.67%227.41M-22.28%55M-15.93%196.64M74.16%123.2M-30.67%68.77M-20.75%70.77M129.20%233.89M-61.05%70.74M-10.40%99.2M59.67%89.31M
Salaries payable -3.29%24.43M33.73%36.69M-18.97%23.16M-19.99%23.94M-16.78%25.26M-18.07%27.44M-6.71%28.59M-0.86%29.92M9.12%30.36M6.53%33.49M
Taxs payable 27.89%41.17M-39.48%31.42M-61.18%35.69M-5.34%28.33M5.98%32.2M-50.47%51.92M88.00%91.94M-24.38%29.93M-47.11%30.38M-55.95%104.84M
Other payable (including interest and dividends) -40.96%52.95M-13.19%65.94M-5.02%104.5M-10.26%102.29M-21.05%89.68M-35.50%75.96M-1.14%110.02M-1.19%113.99M-22.65%113.58M-2.01%117.77M
-Other payable -------------10.26%102.29M-----35.50%75.96M-----1.19%113.99M-----2.01%117.77M
Non current liabilities due within one year -49.33%12.27M-44.87%14.5M-43.78%15.55M-20.49%19.73M-6.21%24.21M-9.46%26.29M--27.66M--24.81M--25.81M95.95%29.04M
Other current liabilities 59.31%53.04M16.67%30.79M2.17%54.7M34.55%43.58M-54.83%33.29M-21.25%26.39M35.80%53.54M-2.29%32.39M217.67%73.7M86.09%33.52M
Total current liabilities 19.02%5.12B10.32%5.13B-1.78%5.26B1.09%5.15B-20.83%4.3B-21.14%4.65B-2.68%5.36B-13.76%5.1B17.39%5.44B4.65%5.89B
Current liabilities
Long term account payable -----------------------------41.36%6.83M-----41.36%6.83M
Deferred tax liabilities -51.24%2.85M-53.15%541.53K66.75%3.07M-25.47%4.18M-41.39%5.84M-80.80%1.16M-63.02%1.84M-31.51%5.61M95.11%9.97M299.02%6.02M
Long term deferred income -23.97%2.36M-24.20%2.51M-22.82%2.71M205.39%2.91M188.01%3.11M174.28%3.31M163.17%3.51M-34.78%951.95K-32.00%1.08M-29.63%1.21M
Lease liabilities -72.80%5.2M-54.10%9.37M-34.63%12.2M-32.94%13.91M-21.09%19.1M-22.27%20.41M-50.45%18.66M-50.95%20.74M--24.2M30.55%26.26M
Other non current liabilities 6.33%28.23M6.33%28.23M6.76%26.55M6.76%26.55M6.76%26.55M6.76%26.55M883.60%24.87M883.60%24.87M883.60%24.87M883.60%24.87M
Total non current liabilities -29.24%38.63M-20.96%40.64M-17.37%44.52M-19.42%47.55M-18.46%54.59M-21.11%51.42M-7.33%53.88M-10.76%59M220.72%66.95M73.76%65.18M
Total liabilities 18.41%5.16B9.98%5.17B-1.93%5.31B0.86%5.2B-20.80%4.36B-21.14%4.7B-2.73%5.41B-13.73%5.16B18.30%5.5B5.11%5.96B
Shareholders equity
Paid-in capital 0.00%721.31M0.00%721.31M-1.62%721.31M-1.73%721.31M-1.73%721.31M-1.73%721.31M-0.11%733.22M0.00%734.02M0.00%734.02M0.00%734.02M
Capital reserve funds -0.95%1.97B-0.94%1.97B-5.69%1.99B-4.88%1.99B-4.57%1.99B-2.91%1.99B2.45%2.11B1.58%2.09B0.75%2.08B0.93%2.05B
Surplus reserve funds 6.93%105.28M6.93%105.28M-0.00%98.46M-0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M
Retained profit 18.45%482.72M19.45%433.29M34.84%511.12M37.87%443.36M39.94%407.53M53.51%362.74M-59.12%379.05M-65.08%321.57M-67.77%291.22M-72.17%236.3M
Less:Treasury stock -6.85%55.41M-50.00%29.74M-75.99%59.48M-76.81%59.48M-76.81%59.48M-76.81%59.48M-3.38%247.77M0.00%256.44M0.00%256.44M0.00%256.44M
Other composite income -85.46%-90.74M-107.09%-90.23M-155.14%-32.97M-188.88%-30.27M-532.68%-48.93M-418.28%-43.57M214.23%59.79M127.52%34.06M-47.70%11.31M-29.30%13.69M
Shareholders equity without minority interests 0.82%3.13B1.36%3.11B3.06%3.22B4.63%3.16B4.91%3.1B6.75%3.07B-12.55%3.13B-15.36%3.02B-17.02%2.96B-17.27%2.87B
Minority interests -97.40%219.18K-76.01%2.71M-44.24%3.65M18.05%5.59M65.88%8.42M736.86%11.28M-43.48%6.55M-63.93%4.74M42.16%5.07M344.92%1.35M
Total shareholder equity 0.55%3.13B1.08%3.11B2.96%3.23B4.65%3.16B5.01%3.11B7.09%3.08B-12.65%3.14B-15.53%3.02B-16.96%2.96B-17.22%2.87B
Total liabilityies and equity 10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B-11.76%7.47B-11.95%7.77B-6.62%8.55B-14.41%8.18B2.99%8.47B-3.37%8.83B
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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