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002315 Focus Technology

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  • 23.90
  • -0.58-2.37%
Not Open Sep 11 15:00 CST
7.57BMarket Cap17.92P/E (TTM)

Focus Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-29.50%1.24B
-21.58%1.49B
-13.61%1.68B
29.32%1.94B
27.35%1.76B
22.42%1.9B
26.19%1.95B
25.11%1.5B
7.98%1.38B
36.16%1.55B
Transactional financial assets
-70.14%56.13M
-30.72%102.07M
36.18%153.03M
-73.99%62.5M
-40.70%187.97M
-47.74%147.34M
-63.20%112.37M
-31.40%240.3M
19.95%316.96M
-19.89%281.93M
Notes receivable and accounts receivable
-9.47%30.38M
6.93%28.64M
-0.35%29.75M
-62.39%23.3M
-15.93%33.56M
-32.16%26.79M
-17.32%29.86M
58.13%61.93M
-29.77%39.92M
-11.35%39.48M
-Notes receivable
138.62%5.01M
70.03%2.91M
107.99%3.55M
168.91%2.46M
16.46%2.1M
-41.84%1.71M
39.58%1.71M
-26.72%914.85K
84.65%1.8M
18.44%2.94M
-Accounts receivable
-19.36%25.37M
2.63%25.73M
-6.92%26.2M
-65.85%20.84M
-17.46%31.46M
-31.38%25.08M
-19.31%28.15M
60.92%61.02M
-31.76%38.11M
-13.11%36.54M
Other receivables (including interest and dividends)
-10.12%34.49M
-2.46%22.56M
-66.18%15.25M
13.54%24.19M
158.45%38.38M
12.59%23.13M
147.30%45.09M
20.10%21.3M
12.81%14.85M
93.96%20.55M
-Dividend receivable
0.00%19.9M
--5.01M
--0
----
--19.9M
----
----
----
----
----
-Other receivable
-21.02%14.59M
----
-66.18%15.25M
----
24.44%18.48M
----
147.30%45.09M
----
12.81%14.85M
----
Advance payment
1.62%12.15M
7.21%11.36M
15.51%10.25M
19.42%12.57M
-3.32%11.95M
-12.45%10.59M
-18.82%8.87M
120.11%10.52M
-31.55%12.36M
-47.55%12.1M
Inventories
-78.65%1.76M
-66.66%3.44M
-55.02%5.7M
-65.46%5.4M
-43.42%8.23M
-37.58%10.31M
-42.20%12.67M
-50.73%15.63M
-45.60%14.54M
-36.53%16.52M
Non-current assets due within one year
24.16%73.21M
27.69%68.21M
26.61%73.5M
-3.56%48.84M
9.15%58.96M
-0.36%53.42M
-2.81%58.05M
--50.64M
1,611,055.92%54.02M
154,238.18%53.61M
Other current assets
48.03%17.25M
46.66%16.88M
85.93%23.67M
-31.64%13.66M
-25.93%11.65M
-32.41%11.51M
-24.84%12.73M
-69.31%19.98M
-78.07%15.73M
-75.65%17.03M
Exceptional items of current assets
--21.46M
-24.94%30.82M
-63.82%16.55M
-69.28%31.12M
----
-36.83%41.06M
-45.28%45.74M
14.28%101.31M
19.70%113.38M
-54.80%65M
Total current assets
-29.52%1.49B
-20.24%1.78B
-11.56%2.01B
6.91%2.16B
7.49%2.11B
8.07%2.23B
8.46%2.28B
12.53%2.02B
7.59%1.96B
13.74%2.06B
Non Current assets
Other equity investment
4.42%595.06M
5.97%572.72M
6.75%584.65M
15.86%609.03M
7.25%569.89M
2.06%540.46M
3.32%547.67M
-7.18%525.66M
-29.35%531.37M
-40.18%529.56M
Other non-current financial assets
-87.01%4M
2.81%30.3M
1.47%30.26M
665.47%30.62M
669.74%30.79M
636.92%29.48M
645.53%29.82M
--4M
--4M
--4M
Investment real estate
-66.20%7.25M
-65.54%7.58M
-64.76%7.9M
-16.25%20.8M
-3.88%21.44M
0.79%21.99M
1.61%22.43M
6.30%24.83M
-6.74%22.31M
105.32%21.81M
Long-term equity investment
-9.82%50.92M
-15.49%49.43M
-5.47%57.12M
-35.68%57.56M
-35.57%56.46M
-29.98%58.49M
-28.74%60.43M
5.76%89.49M
10.62%87.63M
3.97%83.53M
Fixed assets
-3.75%434.03M
----
-3.07%448.83M
----
-7.19%450.93M
----
-7.41%463.06M
----
-7.55%485.85M
----
Intangible assets
-14.81%50.93M
-2.35%56.57M
-3.73%54.61M
2.26%60.75M
-8.65%59.78M
-11.45%57.93M
-13.91%56.73M
-5.36%59.4M
0.57%65.44M
-7.25%65.42M
Development expenditure
-50.81%4.79M
-81.50%2.55M
-32.91%7.49M
-21.97%5.45M
369.43%9.74M
106.67%13.77M
19.92%11.16M
-51.11%6.99M
-81.42%2.07M
-4.10%6.66M
Goodwill
----
----
----
----
----
----
----
--897.6K
--897.6K
--897.6K
Long deferred expense
-6.95%1.11M
-16.55%1.08M
-31.02%994.8K
-32.88%1.1M
-13.45%1.2M
7.83%1.3M
2.44%1.44M
18.43%1.64M
10.96%1.38M
177.67%1.2M
Deferred tax assets
14.15%41.15M
15.31%40.89M
5.34%40.91M
20.02%36.23M
19.41%36.05M
16.48%35.46M
27.19%38.83M
21.06%30.18M
21.62%30.19M
17.35%30.45M
Usufruct assets
-10.41%29.78M
-6.39%33.45M
-3.32%37.17M
-11.36%38.49M
-23.73%33.24M
-16.22%35.74M
-11.33%38.45M
5.89%43.43M
2.68%43.58M
-3.31%42.65M
Other non current assets
12,467.50%1.04B
6,320.90%810.13M
5,246.30%624.88M
-6.58%10.66M
-41.91%8.28M
-5.15%12.62M
-12.85%11.69M
7.90%11.41M
-5.89%14.26M
14.04%13.3M
Total non current assets
72.16%2.26B
61.95%2.05B
47.83%1.89B
2.76%1.31B
1.85%1.31B
-2.27%1.26B
-1.78%1.28B
-5.26%1.28B
-16.33%1.29B
-22.98%1.29B
Total assets
9.46%3.75B
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
4.90%3.3B
-3.36%3.25B
-3.92%3.35B
Liabilities
Current liabilities
Notes payable and accounts payable
-21.43%75.25M
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-15.69%131.29M
-27.11%140.81M
-25.10%124.83M
-Accounts payable
-21.43%75.25M
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-15.69%131.29M
-27.11%140.81M
-25.10%124.83M
Contract liabilities
19.04%928.28M
20.74%879.4M
19.31%958.1M
1.84%728.82M
6.58%779.78M
-0.37%728.32M
2.71%803.05M
-5.04%715.62M
-9.34%731.62M
-6.66%731.04M
Advance receipts
89.08%415.22K
172.15%56.63K
82.02%253.82K
-46.98%123.91K
13.05%219.6K
-91.96%20.81K
-57.67%139.45K
-62.70%233.73K
88.27%194.26K
--258.91K
Salaries payable
16.36%61.09M
15.44%60.13M
34.13%105.66M
-3.26%46.31M
19.66%52.5M
17.85%52.09M
21.41%78.77M
17.46%47.87M
18.60%43.87M
3.14%44.2M
Taxs payable
-2.10%19.96M
1.22%24.58M
-39.11%18.63M
46.15%23.83M
-21.09%20.38M
-23.08%24.28M
-28.60%30.6M
110.05%16.31M
-20.10%25.83M
58.34%31.56M
Other payable (including interest and dividends)
7.88%61.3M
10.55%369.43M
38.80%71.52M
26.42%52.83M
96.63%56.82M
914.79%334.18M
104.45%51.53M
63.14%41.79M
-4.40%28.9M
-2.02%32.93M
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
----
13.04%316.69M
----
----
----
--280.17M
----
----
----
----
-Other payable
7.88%61.3M
--52.74M
38.80%71.52M
----
96.63%56.82M
----
104.45%51.53M
----
-4.40%28.9M
----
Non current liabilities due within one year
-14.09%17.56M
14.16%20.43M
0.57%19.99M
15.98%19.31M
30.77%20.44M
21.25%17.89M
30.71%19.88M
6,836.81%16.65M
4,100.95%15.63M
3,866.87%14.76M
Other current liabilities
17.74%3.34M
53.92%2.82M
21.11%3.28M
-53.77%1.23M
-35.87%2.84M
-59.52%1.83M
-46.27%2.71M
-10.48%2.66M
5.46%4.43M
5.54%4.52M
Total current liabilities
13.46%1.17B
12.25%1.42B
12.87%1.26B
-5.09%922.95M
3.78%1.03B
28.49%1.26B
2.68%1.11B
-1.50%972.43M
-10.25%991.29M
-6.35%984.09M
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
-35.89%2.68M
----
Estimate liabilities
-30.61%157.76K
33.76%192.46K
17.74%151.99K
136.39%255.81K
376.45%227.35K
188.04%143.89K
179.34%129.09K
143.51%108.21K
89.61%47.72K
661.18%49.95K
Deferred tax liabilities
-12.30%23.57M
-19.18%20.58M
-12.47%23.6M
-2.14%24.68M
6.33%26.88M
1.38%25.46M
2.53%26.96M
-36.77%25.22M
-59.26%25.28M
-70.62%25.11M
Long term deferred income
-60.00%463.64K
-50.00%579.55K
-40.00%695.45K
-36.36%811.36K
-16.67%1.16M
-28.57%1.16M
-28.57%1.16M
--1.28M
--1.39M
--1.62M
Lease liabilities
-36.69%10.09M
-47.46%11M
-34.24%13.99M
-28.78%19.57M
-47.99%15.94M
-31.25%20.94M
-28.56%21.28M
-31.13%27.48M
-28.81%30.64M
-30.95%30.46M
Other non current liabilities
0.74%129.32M
-6.31%133.34M
-4.55%121.45M
-2.15%124.1M
-19.18%128.37M
-0.53%142.32M
-12.42%127.24M
--126.83M
--158.84M
--143.08M
Total non current liabilities
-5.19%163.6M
-12.80%165.69M
-9.55%159.89M
-7.72%169.42M
-21.16%172.56M
-6.39%190.02M
-14.07%176.77M
118.53%183.59M
100.28%218.87M
51.74%203M
Total liabilities
10.78%1.33B
8.97%1.58B
9.80%1.42B
-5.51%1.09B
-0.73%1.2B
22.52%1.45B
0.01%1.29B
7.91%1.16B
-0.29%1.21B
0.21%1.19B
Shareholders equity
Paid-in capital
1.56%316.88M
1.73%316.69M
1.63%315.91M
1.65%312.97M
1.48%312.01M
1.41%311.3M
1.57%310.85M
0.70%307.9M
0.64%307.45M
0.48%306.97M
Capital reserve funds
5.22%1.22B
6.07%1.22B
6.06%1.21B
6.29%1.18B
6.36%1.16B
6.55%1.15B
7.69%1.14B
5.15%1.11B
5.18%1.09B
4.95%1.08B
Surplus reserve funds
1.62%157.94M
1.62%157.94M
1.62%157.94M
1.57%155.43M
1.57%155.43M
1.57%155.43M
1.57%155.43M
12.50%153.02M
12.50%153.02M
12.50%153.02M
Retained profit
21.24%590.56M
25.35%433.58M
16.63%673.55M
14.83%595.06M
15.63%487.12M
-38.75%345.9M
10.16%577.48M
6.01%518.21M
-0.70%421.28M
20.57%564.78M
Other composite income
26.10%105.75M
74.64%86.87M
80.19%101.57M
221.53%123.72M
78.55%83.86M
35.73%49.74M
28.87%56.37M
-46.66%38.48M
-79.51%46.97M
-89.40%36.65M
Ordinary risk reserve funds
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
-0.13%4.5M
-0.13%4.5M
-0.13%4.5M
Shareholders equity without minority interests
8.77%2.4B
10.03%2.22B
9.70%2.47B
11.24%2.37B
8.84%2.21B
-5.97%2.02B
7.39%2.25B
3.35%2.13B
-5.25%2.03B
-6.25%2.15B
Minority interests
6.03%16.91M
-6.60%14.23M
29.50%23.26M
-3.95%13.8M
2.68%15.95M
-12.83%15.23M
-3.89%17.96M
2.84%14.37M
21.27%15.53M
28.35%17.47M
Total shareholder equity
8.75%2.42B
9.91%2.24B
9.86%2.49B
11.14%2.38B
8.79%2.22B
-6.02%2.03B
7.29%2.27B
3.35%2.14B
-5.09%2.04B
-6.05%2.17B
Total liabilityies and equity
9.46%3.75B
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
4.90%3.3B
-3.36%3.25B
-3.92%3.35B
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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Auditor
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -29.50%1.24B-21.58%1.49B-13.61%1.68B29.32%1.94B27.35%1.76B22.42%1.9B26.19%1.95B25.11%1.5B7.98%1.38B36.16%1.55B
Transactional financial assets -70.14%56.13M-30.72%102.07M36.18%153.03M-73.99%62.5M-40.70%187.97M-47.74%147.34M-63.20%112.37M-31.40%240.3M19.95%316.96M-19.89%281.93M
Notes receivable and accounts receivable -9.47%30.38M6.93%28.64M-0.35%29.75M-62.39%23.3M-15.93%33.56M-32.16%26.79M-17.32%29.86M58.13%61.93M-29.77%39.92M-11.35%39.48M
-Notes receivable 138.62%5.01M70.03%2.91M107.99%3.55M168.91%2.46M16.46%2.1M-41.84%1.71M39.58%1.71M-26.72%914.85K84.65%1.8M18.44%2.94M
-Accounts receivable -19.36%25.37M2.63%25.73M-6.92%26.2M-65.85%20.84M-17.46%31.46M-31.38%25.08M-19.31%28.15M60.92%61.02M-31.76%38.11M-13.11%36.54M
Other receivables (including interest and dividends) -10.12%34.49M-2.46%22.56M-66.18%15.25M13.54%24.19M158.45%38.38M12.59%23.13M147.30%45.09M20.10%21.3M12.81%14.85M93.96%20.55M
-Dividend receivable 0.00%19.9M--5.01M--0------19.9M--------------------
-Other receivable -21.02%14.59M-----66.18%15.25M----24.44%18.48M----147.30%45.09M----12.81%14.85M----
Advance payment 1.62%12.15M7.21%11.36M15.51%10.25M19.42%12.57M-3.32%11.95M-12.45%10.59M-18.82%8.87M120.11%10.52M-31.55%12.36M-47.55%12.1M
Inventories -78.65%1.76M-66.66%3.44M-55.02%5.7M-65.46%5.4M-43.42%8.23M-37.58%10.31M-42.20%12.67M-50.73%15.63M-45.60%14.54M-36.53%16.52M
Non-current assets due within one year 24.16%73.21M27.69%68.21M26.61%73.5M-3.56%48.84M9.15%58.96M-0.36%53.42M-2.81%58.05M--50.64M1,611,055.92%54.02M154,238.18%53.61M
Other current assets 48.03%17.25M46.66%16.88M85.93%23.67M-31.64%13.66M-25.93%11.65M-32.41%11.51M-24.84%12.73M-69.31%19.98M-78.07%15.73M-75.65%17.03M
Exceptional items of current assets --21.46M-24.94%30.82M-63.82%16.55M-69.28%31.12M-----36.83%41.06M-45.28%45.74M14.28%101.31M19.70%113.38M-54.80%65M
Total current assets -29.52%1.49B-20.24%1.78B-11.56%2.01B6.91%2.16B7.49%2.11B8.07%2.23B8.46%2.28B12.53%2.02B7.59%1.96B13.74%2.06B
Non Current assets
Other equity investment 4.42%595.06M5.97%572.72M6.75%584.65M15.86%609.03M7.25%569.89M2.06%540.46M3.32%547.67M-7.18%525.66M-29.35%531.37M-40.18%529.56M
Other non-current financial assets -87.01%4M2.81%30.3M1.47%30.26M665.47%30.62M669.74%30.79M636.92%29.48M645.53%29.82M--4M--4M--4M
Investment real estate -66.20%7.25M-65.54%7.58M-64.76%7.9M-16.25%20.8M-3.88%21.44M0.79%21.99M1.61%22.43M6.30%24.83M-6.74%22.31M105.32%21.81M
Long-term equity investment -9.82%50.92M-15.49%49.43M-5.47%57.12M-35.68%57.56M-35.57%56.46M-29.98%58.49M-28.74%60.43M5.76%89.49M10.62%87.63M3.97%83.53M
Fixed assets -3.75%434.03M-----3.07%448.83M-----7.19%450.93M-----7.41%463.06M-----7.55%485.85M----
Intangible assets -14.81%50.93M-2.35%56.57M-3.73%54.61M2.26%60.75M-8.65%59.78M-11.45%57.93M-13.91%56.73M-5.36%59.4M0.57%65.44M-7.25%65.42M
Development expenditure -50.81%4.79M-81.50%2.55M-32.91%7.49M-21.97%5.45M369.43%9.74M106.67%13.77M19.92%11.16M-51.11%6.99M-81.42%2.07M-4.10%6.66M
Goodwill ------------------------------897.6K--897.6K--897.6K
Long deferred expense -6.95%1.11M-16.55%1.08M-31.02%994.8K-32.88%1.1M-13.45%1.2M7.83%1.3M2.44%1.44M18.43%1.64M10.96%1.38M177.67%1.2M
Deferred tax assets 14.15%41.15M15.31%40.89M5.34%40.91M20.02%36.23M19.41%36.05M16.48%35.46M27.19%38.83M21.06%30.18M21.62%30.19M17.35%30.45M
Usufruct assets -10.41%29.78M-6.39%33.45M-3.32%37.17M-11.36%38.49M-23.73%33.24M-16.22%35.74M-11.33%38.45M5.89%43.43M2.68%43.58M-3.31%42.65M
Other non current assets 12,467.50%1.04B6,320.90%810.13M5,246.30%624.88M-6.58%10.66M-41.91%8.28M-5.15%12.62M-12.85%11.69M7.90%11.41M-5.89%14.26M14.04%13.3M
Total non current assets 72.16%2.26B61.95%2.05B47.83%1.89B2.76%1.31B1.85%1.31B-2.27%1.26B-1.78%1.28B-5.26%1.28B-16.33%1.29B-22.98%1.29B
Total assets 9.46%3.75B9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B4.90%3.3B-3.36%3.25B-3.92%3.35B
Liabilities
Current liabilities
Notes payable and accounts payable -21.43%75.25M-40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M-15.69%131.29M-27.11%140.81M-25.10%124.83M
-Accounts payable -21.43%75.25M-40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M-15.69%131.29M-27.11%140.81M-25.10%124.83M
Contract liabilities 19.04%928.28M20.74%879.4M19.31%958.1M1.84%728.82M6.58%779.78M-0.37%728.32M2.71%803.05M-5.04%715.62M-9.34%731.62M-6.66%731.04M
Advance receipts 89.08%415.22K172.15%56.63K82.02%253.82K-46.98%123.91K13.05%219.6K-91.96%20.81K-57.67%139.45K-62.70%233.73K88.27%194.26K--258.91K
Salaries payable 16.36%61.09M15.44%60.13M34.13%105.66M-3.26%46.31M19.66%52.5M17.85%52.09M21.41%78.77M17.46%47.87M18.60%43.87M3.14%44.2M
Taxs payable -2.10%19.96M1.22%24.58M-39.11%18.63M46.15%23.83M-21.09%20.38M-23.08%24.28M-28.60%30.6M110.05%16.31M-20.10%25.83M58.34%31.56M
Other payable (including interest and dividends) 7.88%61.3M10.55%369.43M38.80%71.52M26.42%52.83M96.63%56.82M914.79%334.18M104.45%51.53M63.14%41.79M-4.40%28.9M-2.02%32.93M
-Interest payable ------0--------------------------------
-Dividend payable ----13.04%316.69M--------------280.17M----------------
-Other payable 7.88%61.3M--52.74M38.80%71.52M----96.63%56.82M----104.45%51.53M-----4.40%28.9M----
Non current liabilities due within one year -14.09%17.56M14.16%20.43M0.57%19.99M15.98%19.31M30.77%20.44M21.25%17.89M30.71%19.88M6,836.81%16.65M4,100.95%15.63M3,866.87%14.76M
Other current liabilities 17.74%3.34M53.92%2.82M21.11%3.28M-53.77%1.23M-35.87%2.84M-59.52%1.83M-46.27%2.71M-10.48%2.66M5.46%4.43M5.54%4.52M
Total current liabilities 13.46%1.17B12.25%1.42B12.87%1.26B-5.09%922.95M3.78%1.03B28.49%1.26B2.68%1.11B-1.50%972.43M-10.25%991.29M-6.35%984.09M
Current liabilities
Long term account payable ---------------------------------35.89%2.68M----
Estimate liabilities -30.61%157.76K33.76%192.46K17.74%151.99K136.39%255.81K376.45%227.35K188.04%143.89K179.34%129.09K143.51%108.21K89.61%47.72K661.18%49.95K
Deferred tax liabilities -12.30%23.57M-19.18%20.58M-12.47%23.6M-2.14%24.68M6.33%26.88M1.38%25.46M2.53%26.96M-36.77%25.22M-59.26%25.28M-70.62%25.11M
Long term deferred income -60.00%463.64K-50.00%579.55K-40.00%695.45K-36.36%811.36K-16.67%1.16M-28.57%1.16M-28.57%1.16M--1.28M--1.39M--1.62M
Lease liabilities -36.69%10.09M-47.46%11M-34.24%13.99M-28.78%19.57M-47.99%15.94M-31.25%20.94M-28.56%21.28M-31.13%27.48M-28.81%30.64M-30.95%30.46M
Other non current liabilities 0.74%129.32M-6.31%133.34M-4.55%121.45M-2.15%124.1M-19.18%128.37M-0.53%142.32M-12.42%127.24M--126.83M--158.84M--143.08M
Total non current liabilities -5.19%163.6M-12.80%165.69M-9.55%159.89M-7.72%169.42M-21.16%172.56M-6.39%190.02M-14.07%176.77M118.53%183.59M100.28%218.87M51.74%203M
Total liabilities 10.78%1.33B8.97%1.58B9.80%1.42B-5.51%1.09B-0.73%1.2B22.52%1.45B0.01%1.29B7.91%1.16B-0.29%1.21B0.21%1.19B
Shareholders equity
Paid-in capital 1.56%316.88M1.73%316.69M1.63%315.91M1.65%312.97M1.48%312.01M1.41%311.3M1.57%310.85M0.70%307.9M0.64%307.45M0.48%306.97M
Capital reserve funds 5.22%1.22B6.07%1.22B6.06%1.21B6.29%1.18B6.36%1.16B6.55%1.15B7.69%1.14B5.15%1.11B5.18%1.09B4.95%1.08B
Surplus reserve funds 1.62%157.94M1.62%157.94M1.62%157.94M1.57%155.43M1.57%155.43M1.57%155.43M1.57%155.43M12.50%153.02M12.50%153.02M12.50%153.02M
Retained profit 21.24%590.56M25.35%433.58M16.63%673.55M14.83%595.06M15.63%487.12M-38.75%345.9M10.16%577.48M6.01%518.21M-0.70%421.28M20.57%564.78M
Other composite income 26.10%105.75M74.64%86.87M80.19%101.57M221.53%123.72M78.55%83.86M35.73%49.74M28.87%56.37M-46.66%38.48M-79.51%46.97M-89.40%36.65M
Ordinary risk reserve funds 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M-0.13%4.5M-0.13%4.5M-0.13%4.5M
Shareholders equity without minority interests 8.77%2.4B10.03%2.22B9.70%2.47B11.24%2.37B8.84%2.21B-5.97%2.02B7.39%2.25B3.35%2.13B-5.25%2.03B-6.25%2.15B
Minority interests 6.03%16.91M-6.60%14.23M29.50%23.26M-3.95%13.8M2.68%15.95M-12.83%15.23M-3.89%17.96M2.84%14.37M21.27%15.53M28.35%17.47M
Total shareholder equity 8.75%2.42B9.91%2.24B9.86%2.49B11.14%2.38B8.79%2.22B-6.02%2.03B7.29%2.27B3.35%2.14B-5.09%2.04B-6.05%2.17B
Total liabilityies and equity 9.46%3.75B9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B4.90%3.3B-3.36%3.25B-3.92%3.35B
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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