CN Stock MarketDetailed Quotes

002301 Shenzhen Comix Group

Watchlist
  • 9.04
  • +0.82+9.98%
Market Closed Nov 29 15:00 CST
6.52BMarket Cap74.71P/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
(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
11.67%3.67B
9.94%3.54B
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
Transactional financial assets
215.23%17.64M
51.58%8.23M
-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
Notes receivable and accounts receivable
17.40%3.41B
19.85%3.33B
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
-Notes receivable
-3.60%50.25M
6.05%56.91M
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
-Accounts receivable
17.79%3.36B
20.12%3.27B
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
Other receivables (including interest and dividends)
33.31%117.79M
33.72%111.84M
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
-Other receivable
----
33.72%111.84M
----
----
----
-3.80%83.64M
----
-6.51%72M
----
-16.53%86.94M
Advance payment
-44.23%250.14M
-25.37%316.76M
-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
Inventories
-28.28%209.91M
-36.11%212.34M
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
Receivable financing
-24.62%39.11M
-28.48%33.46M
-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
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
Other current assets
-59.26%98.28M
-36.96%149.9M
-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
Total current assets
6.59%7.81B
7.89%7.7B
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
Non Current assets
Other equity investment
-51.56%53.58M
-51.56%53.86M
-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
Investment real estate
-3.10%46.02M
-3.08%46.39M
-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
Long-term equity investment
0.48%41.78M
-2.29%41.78M
-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
Long term receivable account
----
----
----
----
----
----
----
----
-6.92%3.28M
-34.16%2.32M
Fixed assets
----
-1.90%427.58M
----
----
----
-5.99%435.88M
----
-4.48%451.49M
----
-6.09%463.66M
Constru in process
----
108.11%4.51M
----
----
----
-41.70%2.17M
----
-31.85%1.85M
----
-92.20%3.72M
Intangible assets
-17.70%150.59M
-5.95%162.02M
-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
Development expenditure
-52.41%18.23M
-74.56%13.8M
-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
Goodwill
-40.72%79.81M
-40.72%79.81M
-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
Long deferred expense
-76.82%2.4M
-75.60%2.7M
-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
Deferred tax assets
26.17%193.38M
24.89%190.57M
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
Usufruct assets
-37.43%17.49M
-41.33%18.66M
-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
Other non current assets
61.47%51.6M
61.58%50.22M
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
Total non current assets
-10.60%1.08B
-11.05%1.09B
-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
Total assets
4.15%8.89B
5.11%8.79B
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
Liabilities
Current liabilities
Short term loan
-18.74%586.47M
-26.29%526.96M
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
Transactional financial liabilities
4,704.77%13.25M
2,955.10%6.93M
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
Notes payable and accounts payable
15.61%4.75B
16.64%4.78B
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
-Notes payable
-7.00%2.32B
20.17%2.97B
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
-Accounts payable
50.66%2.43B
11.31%1.81B
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
Contract liabilities
-6.53%183.8M
43.44%176.72M
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
Salaries payable
-15.01%19.69M
-7.87%22.05M
-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
Taxs payable
14.32%40.8M
30.76%37.04M
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
Other payable (including interest and dividends)
-65.23%36.33M
-42.25%59.07M
-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
-Other payable
----
-42.25%59.07M
----
----
----
-10.26%102.29M
----
-35.50%75.96M
----
-1.19%113.99M
Non current liabilities due within one year
-36.20%9.92M
-48.51%10.16M
-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
Other current liabilities
-13.53%47.3M
3.66%45.17M
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
Total current liabilities
8.12%5.69B
9.89%5.66B
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
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
----
-41.36%6.83M
Deferred tax liabilities
-64.69%1.08M
1.31%4.24M
-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
Long term deferred income
-22.53%2.1M
-23.71%2.22M
-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
Lease liabilities
-54.23%5.58M
-51.84%6.7M
-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
Other non current liabilities
6.33%28.23M
6.33%28.23M
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
Total non current liabilities
-16.91%36.99M
-12.97%41.38M
-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
Total liabilities
7.91%5.73B
9.68%5.7B
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
Shareholders equity
Paid-in capital
0.00%721.31M
0.00%721.31M
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
Capital reserve funds
-1.45%1.96B
-0.95%1.97B
-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
Surplus reserve funds
6.93%105.28M
6.93%105.28M
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
Retained profit
4.17%532.44M
5.70%468.62M
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
Less:Treasury stock
-15.10%50.5M
34.90%80.24M
-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
Other composite income
-191.83%-96.22M
-195.25%-89.38M
-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
Shareholders equity without minority interests
-1.70%3.17B
-2.11%3.09B
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
Minority interests
-284.17%-6.73M
-171.09%-3.98M
-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
Total shareholder equity
-2.02%3.16B
-2.41%3.09B
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
Total liabilityies and equity
4.15%8.89B
5.11%8.79B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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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 11.67%3.67B9.94%3.54B19.89%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
Transactional financial assets 215.23%17.64M51.58%8.23M-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%20.98M
Notes receivable and accounts receivable 17.40%3.41B19.85%3.33B12.17%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%3.43B
-Notes receivable -3.60%50.25M6.05%56.91M19.39%65.46M-9.03%46.82M16.10%52.12M48.40%53.67M-29.56%54.82M22.14%51.46M36.45%44.89M101.91%36.16M
-Accounts receivable 17.79%3.36B20.12%3.27B12.00%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%3.39B
Other receivables (including interest and dividends) 33.31%117.79M33.72%111.84M16.37%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
-Other receivable ----33.72%111.84M-------------3.80%83.64M-----6.51%72M-----16.53%86.94M
Advance payment -44.23%250.14M-25.37%316.76M-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
Inventories -28.28%209.91M-36.11%212.34M80.21%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%295.68M
Receivable financing -24.62%39.11M-28.48%33.46M-29.74%21.84M-26.40%20.84M174.14%51.89M447.02%46.78M775.22%31.08M199.54%28.31M190.32%18.93M27.20%8.55M
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
Other current assets -59.26%98.28M-36.96%149.9M-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%56.56M
Total current assets 6.59%7.81B7.89%7.7B14.62%7.14B9.07%7.1B1.49%7.33B4.16%7.14B-12.62%6.23B-12.96%6.51B0.10%7.22B-8.35%6.85B
Non Current assets
Other equity investment -51.56%53.58M-51.56%53.86M-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
Investment real estate -3.10%46.02M-3.08%46.39M-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%49.33M
Long-term equity investment 0.48%41.78M-2.29%41.78M-0.12%41.98M-0.12%41.98M0.23%41.58M3.07%42.76M2.57%42.03M2.57%42.03M3.31%41.49M3.31%41.49M
Long term receivable account ---------------------------------6.92%3.28M-34.16%2.32M
Fixed assets -----1.90%427.58M-------------5.99%435.88M-----4.48%451.49M-----6.09%463.66M
Constru in process ----108.11%4.51M-------------41.70%2.17M-----31.85%1.85M-----92.20%3.72M
Intangible assets -17.70%150.59M-5.95%162.02M-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%180.96M
Development expenditure -52.41%18.23M-74.56%13.8M-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%42.19M
Goodwill -40.72%79.81M-40.72%79.81M-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
Long deferred expense -76.82%2.4M-75.60%2.7M-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
Deferred tax assets 26.17%193.38M24.89%190.57M21.60%185.59M20.43%185.31M33.25%153.27M35.20%152.59M30.05%152.62M30.76%153.87M90.16%115.02M70.52%112.86M
Usufruct assets -37.43%17.49M-41.33%18.66M-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
Other non current assets 61.47%51.6M61.58%50.22M217.09%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
Total non current assets -10.60%1.08B-11.05%1.09B-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
Total assets 4.15%8.89B5.11%8.79B10.97%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%8.18B
Liabilities
Current liabilities
Short term loan -18.74%586.47M-26.29%526.96M1.14%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
Transactional financial liabilities 4,704.77%13.25M2,955.10%6.93M185.79%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
Notes payable and accounts payable 15.61%4.75B16.64%4.78B19.17%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%4.28B
-Notes payable -7.00%2.32B20.17%2.97B20.20%2.49B-5.47%1.35B1.35%2.5B-0.79%2.47B27.34%2.07B38.51%1.43B61.02%2.47B61.27%2.49B
-Accounts payable 50.66%2.43B11.31%1.81B17.70%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
Contract liabilities -6.53%183.8M43.44%176.72M230.67%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
Salaries payable -15.01%19.69M-7.87%22.05M-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%29.92M
Taxs payable 14.32%40.8M30.76%37.04M27.89%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
Other payable (including interest and dividends) -65.23%36.33M-42.25%59.07M-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
-Other payable -----42.25%59.07M-------------10.26%102.29M-----35.50%75.96M-----1.19%113.99M
Non current liabilities due within one year -36.20%9.92M-48.51%10.16M-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
Other current liabilities -13.53%47.3M3.66%45.17M59.31%53.04M16.67%30.79M2.17%54.7M34.55%43.58M-54.83%33.29M-21.25%26.39M35.80%53.54M-2.29%32.39M
Total current liabilities 8.12%5.69B9.89%5.66B19.02%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%5.1B
Current liabilities
Long term account payable -------------------------------------41.36%6.83M
Deferred tax liabilities -64.69%1.08M1.31%4.24M-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%5.61M
Long term deferred income -22.53%2.1M-23.71%2.22M-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
Lease liabilities -54.23%5.58M-51.84%6.7M-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
Other non current liabilities 6.33%28.23M6.33%28.23M6.33%28.23M6.33%28.23M6.76%26.55M6.76%26.55M6.76%26.55M6.76%26.55M883.60%24.87M883.60%24.87M
Total non current liabilities -16.91%36.99M-12.97%41.38M-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
Total liabilities 7.91%5.73B9.68%5.7B18.41%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%5.16B
Shareholders equity
Paid-in capital 0.00%721.31M0.00%721.31M0.00%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%734.02M
Capital reserve funds -1.45%1.96B-0.95%1.97B-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%2.09B
Surplus reserve funds 6.93%105.28M6.93%105.28M6.93%105.28M6.93%105.28M-0.00%98.46M-0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M
Retained profit 4.17%532.44M5.70%468.62M18.45%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
Less:Treasury stock -15.10%50.5M34.90%80.24M-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%256.44M
Other composite income -191.83%-96.22M-195.25%-89.38M-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
Shareholders equity without minority interests -1.70%3.17B-2.11%3.09B0.82%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
Minority interests -284.17%-6.73M-171.09%-3.98M-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%4.74M
Total shareholder equity -2.02%3.16B-2.41%3.09B0.55%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
Total liabilityies and equity 4.15%8.89B5.11%8.79B10.97%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%8.18B
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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