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002351 Edifier Technology

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  • 17.20
  • -1.12-6.11%
Noon Break Dec 23 11:30 CST
15.29BMarket Cap31.85P/E (TTM)

Edifier Technology Key Stats

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
-60.82%659.3M
-46.48%795.49M
9.66%1.62B
21.13%1.57B
150.68%1.68B
287.34%1.49B
396.23%1.47B
329.64%1.29B
210.66%671.22M
43.45%383.73M
Transactional financial assets
438.34%1.01B
453.48%1.04B
259.21%396.61M
-17.85%233.29M
-74.03%188M
-75.21%187.08M
-88.83%110.41M
-70.64%283.99M
-8.78%723.81M
16.67%754.53M
Notes receivable and accounts receivable
3.41%268.07M
4.13%269.95M
-4.78%212.56M
6.93%203.15M
9.74%259.24M
0.16%259.26M
8.05%223.22M
-14.71%189.98M
-3.06%236.23M
8.54%258.85M
-Notes receivable
22.91%4.67M
5.68%3.24M
376.56%3.49M
351.80%3.68M
20.10%3.8M
87.58%3.06M
-20.25%731.75K
-44.22%813.72K
43.13%3.16M
-9.55%1.63M
-Accounts receivable
3.12%263.4M
4.11%266.71M
-6.03%209.07M
5.45%199.47M
9.60%255.44M
-0.40%256.19M
8.17%222.49M
-14.51%189.16M
-3.48%233.07M
8.67%257.22M
Other receivables (including interest and dividends)
16.20%4.05M
1.96%3.67M
25.98%3.63M
12.36%3.75M
9.48%3.49M
17.65%3.6M
-20.84%2.88M
-6.48%3.34M
-14.81%3.19M
-14.76%3.06M
-Other receivable
----
1.96%3.67M
----
----
----
17.65%3.6M
----
-6.48%3.34M
----
-14.76%3.06M
Advance payment
230.65%21.37M
-22.65%7.24M
-5.96%7.85M
-49.28%2.74M
-25.00%6.46M
-12.72%9.36M
357.37%8.34M
-33.31%5.4M
23.32%8.62M
49.18%10.72M
Inventories
-6.92%464.23M
4.95%413.03M
-8.02%404.85M
0.59%500.8M
-0.95%498.72M
-28.18%393.56M
-19.36%440.13M
-14.07%497.87M
-19.72%503.52M
-27.64%548.01M
Other current assets
4,584.62%426.93M
1,109.29%116.21M
509.25%58.42M
1,907.52%254.75M
28.87%9.11M
17.70%9.61M
33.17%9.59M
46.83%12.69M
9.14%7.07M
-14.53%8.16M
Total current assets
7.87%2.86B
12.44%2.64B
19.03%2.7B
20.92%2.76B
22.94%2.65B
19.41%2.35B
10.65%2.27B
9.34%2.29B
13.49%2.15B
1.90%1.97B
Non Current assets
Other non-current financial assets
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
0.00%16.77M
Investment real estate
-2.94%43.71M
-2.91%44.04M
-2.89%44.37M
-2.87%44.7M
1.38%45.03M
1.41%45.36M
1.44%45.7M
1.46%46.03M
-2.75%44.42M
-2.73%44.73M
Long-term equity investment
----
----
----
----
----
----
----
----
20,698.79%362.41K
726.50%342.59K
Fixed assets
----
-6.30%364.55M
----
----
----
-7.65%389.06M
----
-3.67%405.73M
----
-2.68%421.31M
Constru in process
----
-75.46%708.04K
----
----
----
277.35%2.88M
----
----
----
169.29%764.5K
Intangible assets
-9.01%45M
-10.43%45.65M
-9.30%47.11M
-9.13%48.5M
-8.77%49.46M
-7.90%50.96M
-7.67%51.94M
-7.80%53.37M
-9.17%54.22M
-7.30%55.33M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
0.00%2.72M
Long deferred expense
-17.62%6.3M
3.49%6.93M
15.61%6.85M
15.56%7.31M
17.30%7.64M
0.15%6.7M
-13.16%5.93M
20.14%6.33M
20.88%6.52M
32.78%6.69M
Deferred tax assets
-26.64%19.23M
-29.57%18.46M
-32.48%17.49M
-29.97%17.93M
-2.32%26.21M
-2.15%26.21M
-4.69%25.9M
-6.98%25.61M
-35.87%26.83M
-36.32%26.79M
Usufruct assets
-10.26%7.66M
-30.49%9.07M
-26.27%9.93M
-49.62%7.42M
3.35%8.53M
38.34%13.04M
178.18%13.47M
143.37%14.72M
13.72%8.26M
24.75%9.43M
Other non current assets
6,675.09%50.79M
4,130.11%50.21M
75.91%430.79K
-60.60%584.64K
-60.98%749.72K
53.95%1.19M
-73.91%244.9K
33.53%1.48M
48.55%1.92M
-80.76%770.93K
Total non current assets
1.13%549.73M
0.76%559.1M
-7.72%517.35M
-8.19%525.83M
-5.50%543.6M
-5.25%554.9M
-5.21%560.61M
-2.12%572.76M
-5.60%575.25M
-5.09%585.65M
Total assets
6.72%3.41B
10.21%3.2B
13.73%3.22B
15.09%3.29B
16.94%3.19B
13.75%2.9B
7.10%2.83B
6.84%2.86B
8.85%2.73B
0.21%2.55B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.94%476.35M
18.50%399.74M
43.43%303.34M
62.81%480.54M
108.81%511.9M
73.03%337.34M
14.10%211.5M
15.70%295.15M
66.88%245.15M
-21.98%194.96M
-Accounts payable
-6.94%476.35M
18.50%399.74M
43.43%303.34M
62.81%480.54M
108.81%511.9M
73.03%337.34M
14.10%211.5M
15.70%295.15M
66.88%245.15M
-21.98%194.96M
Contract liabilities
-0.34%47.32M
-6.67%27.6M
52.69%35.63M
6.43%23.23M
35.83%47.48M
52.76%29.57M
4.58%23.33M
-8.00%21.83M
55.83%34.96M
-8.46%19.36M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
92.88%62.09M
65.21%49.54M
33.33%41.73M
19.95%74.28M
-3.02%32.19M
5.64%29.98M
0.29%31.3M
0.32%61.92M
9.80%33.19M
-12.15%28.38M
Taxs payable
26.17%50.39M
-6.23%27.55M
51.73%48.77M
-18.57%20.51M
-8.55%39.94M
9.97%29.38M
4.08%32.14M
12.75%25.19M
29.26%43.67M
-7.85%26.72M
Other payable (including interest and dividends)
-24.55%5.32M
-25.48%5.32M
0.52%6.83M
-0.58%6.15M
15.63%7.05M
21.12%7.14M
13.19%6.8M
2.52%6.18M
4.32%6.1M
1.13%5.89M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
-25.48%5.32M
----
----
----
21.12%7.14M
----
2.52%6.18M
----
1.13%5.89M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-1.26%6.05M
-32.42%5.98M
-17.70%5.83M
-27.31%5.38M
16.99%6.12M
70.77%8.85M
12.44%7.08M
-4.46%7.4M
-47.74%5.23M
-47.34%5.18M
Other current liabilities
3.36%15.16M
-1.84%12.44M
16.41%13.69M
10.57%12.34M
25.41%14.67M
34.35%12.67M
17.03%11.76M
12.95%11.16M
44.97%11.7M
19.11%9.43M
Total current liabilities
0.51%662.68M
16.10%528.17M
40.72%455.82M
45.15%622.43M
73.51%659.35M
56.92%454.94M
10.88%323.91M
10.94%428.83M
47.70%380M
-18.54%289.92M
Current liabilities
Long term loan
7.26%4.21M
30.76%4.16M
-17.55%3.66M
-18.42%4.13M
-22.07%3.93M
-43.21%3.18M
-32.33%4.44M
-36.67%5.07M
-37.04%5.04M
-38.51%5.6M
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
7.50%2.88M
7.50%2.88M
4.28%3.3M
4.28%3.3M
9.01%2.68M
9.01%2.68M
28.06%3.16M
28.06%3.16M
-9.20%2.46M
-9.20%2.46M
Deferred tax liabilities
-36.13%16.2M
-40.06%16.37M
-42.75%15.7M
-45.08%15.98M
-8.79%25.37M
-0.82%27.3M
-0.07%27.43M
5.39%29.1M
-39.79%27.81M
-38.17%27.53M
Long term deferred income
-20.73%10.44M
-19.71%11.12M
-18.78%11.8M
-17.94%12.48M
-17.17%13.17M
-16.46%13.85M
-15.81%14.53M
7.16%15.21M
7.58%15.89M
2.92%16.58M
Lease liabilities
-31.17%3.26M
-38.36%4.93M
-40.76%5.57M
-64.41%3.75M
-26.84%4.74M
8.07%8M
310.03%9.4M
375.25%10.54M
145.34%6.48M
124.55%7.41M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-25.83%36.99M
-28.28%39.46M
-32.10%40.04M
-37.15%39.64M
-13.53%49.88M
-7.65%55.01M
5.23%58.96M
15.76%63.07M
-22.38%57.68M
-21.35%59.57M
Total liabilities
-1.35%699.67M
11.31%567.62M
29.51%495.86M
34.59%662.07M
62.04%709.23M
45.91%509.95M
9.97%382.88M
11.53%491.9M
31.99%437.68M
-19.03%349.49M
Shareholders equity
Paid-in capital
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
0.00%889.11M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-1.48%463.3M
-1.39%463.3M
-1.31%463.3M
-1.23%463.3M
-1.00%470.24M
-0.87%469.85M
-0.75%469.46M
-0.63%469.07M
0.06%474.97M
0.26%473.99M
Surplus reserve funds
14.40%160.02M
14.40%160.02M
14.40%160.02M
14.40%160.02M
18.14%139.88M
18.14%139.88M
18.14%139.88M
18.14%139.88M
17.90%118.4M
17.90%118.4M
Retained profit
31.68%1.18B
33.92%1.06B
29.32%1.12B
27.96%1.01B
20.70%892.41M
17.17%789.22M
11.00%868.97M
8.94%792.77M
8.05%739.37M
5.73%673.6M
Less:Treasury stock
--60.24M
--27.06M
--4.29M
----
----
----
----
--0
----
----
Other composite income
-49.37%9.75M
-31.18%15.13M
113.42%14.4M
41.21%14.96M
27.51%19.26M
5,210.59%21.99M
153.09%6.74M
196.39%10.6M
332.94%15.1M
105.89%414.11K
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
9.38%2.64B
10.71%2.56B
11.46%2.65B
10.44%2.54B
7.78%2.41B
7.17%2.31B
5.49%2.37B
4.79%2.3B
4.43%2.24B
3.02%2.16B
Minority interests
-2.93%69.01M
-10.28%75.09M
4.82%76.09M
31.89%86.41M
31.01%71.09M
75.48%83.69M
67.57%72.6M
69.69%65.52M
62.94%54.27M
103.46%47.69M
Total shareholder equity
9.03%2.71B
9.97%2.63B
11.26%2.72B
11.04%2.63B
8.33%2.48B
8.65%2.39B
6.66%2.45B
5.91%2.37B
5.33%2.29B
4.13%2.2B
Total liabilityies and equity
6.72%3.41B
10.21%3.2B
13.73%3.22B
15.09%3.29B
16.94%3.19B
13.75%2.9B
7.10%2.83B
6.84%2.86B
8.85%2.73B
0.21%2.55B
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
--
--
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Dahua Certified Public Accountants (Special General Partnership)
--
--
--
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 -60.82%659.3M-46.48%795.49M9.66%1.62B21.13%1.57B150.68%1.68B287.34%1.49B396.23%1.47B329.64%1.29B210.66%671.22M43.45%383.73M
Transactional financial assets 438.34%1.01B453.48%1.04B259.21%396.61M-17.85%233.29M-74.03%188M-75.21%187.08M-88.83%110.41M-70.64%283.99M-8.78%723.81M16.67%754.53M
Notes receivable and accounts receivable 3.41%268.07M4.13%269.95M-4.78%212.56M6.93%203.15M9.74%259.24M0.16%259.26M8.05%223.22M-14.71%189.98M-3.06%236.23M8.54%258.85M
-Notes receivable 22.91%4.67M5.68%3.24M376.56%3.49M351.80%3.68M20.10%3.8M87.58%3.06M-20.25%731.75K-44.22%813.72K43.13%3.16M-9.55%1.63M
-Accounts receivable 3.12%263.4M4.11%266.71M-6.03%209.07M5.45%199.47M9.60%255.44M-0.40%256.19M8.17%222.49M-14.51%189.16M-3.48%233.07M8.67%257.22M
Other receivables (including interest and dividends) 16.20%4.05M1.96%3.67M25.98%3.63M12.36%3.75M9.48%3.49M17.65%3.6M-20.84%2.88M-6.48%3.34M-14.81%3.19M-14.76%3.06M
-Other receivable ----1.96%3.67M------------17.65%3.6M-----6.48%3.34M-----14.76%3.06M
Advance payment 230.65%21.37M-22.65%7.24M-5.96%7.85M-49.28%2.74M-25.00%6.46M-12.72%9.36M357.37%8.34M-33.31%5.4M23.32%8.62M49.18%10.72M
Inventories -6.92%464.23M4.95%413.03M-8.02%404.85M0.59%500.8M-0.95%498.72M-28.18%393.56M-19.36%440.13M-14.07%497.87M-19.72%503.52M-27.64%548.01M
Other current assets 4,584.62%426.93M1,109.29%116.21M509.25%58.42M1,907.52%254.75M28.87%9.11M17.70%9.61M33.17%9.59M46.83%12.69M9.14%7.07M-14.53%8.16M
Total current assets 7.87%2.86B12.44%2.64B19.03%2.7B20.92%2.76B22.94%2.65B19.41%2.35B10.65%2.27B9.34%2.29B13.49%2.15B1.90%1.97B
Non Current assets
Other non-current financial assets 0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M0.00%16.77M
Investment real estate -2.94%43.71M-2.91%44.04M-2.89%44.37M-2.87%44.7M1.38%45.03M1.41%45.36M1.44%45.7M1.46%46.03M-2.75%44.42M-2.73%44.73M
Long-term equity investment --------------------------------20,698.79%362.41K726.50%342.59K
Fixed assets -----6.30%364.55M-------------7.65%389.06M-----3.67%405.73M-----2.68%421.31M
Constru in process -----75.46%708.04K------------277.35%2.88M------------169.29%764.5K
Intangible assets -9.01%45M-10.43%45.65M-9.30%47.11M-9.13%48.5M-8.77%49.46M-7.90%50.96M-7.67%51.94M-7.80%53.37M-9.17%54.22M-7.30%55.33M
Development expenditure ----------------------------------0----
Goodwill 0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M0.00%2.72M
Long deferred expense -17.62%6.3M3.49%6.93M15.61%6.85M15.56%7.31M17.30%7.64M0.15%6.7M-13.16%5.93M20.14%6.33M20.88%6.52M32.78%6.69M
Deferred tax assets -26.64%19.23M-29.57%18.46M-32.48%17.49M-29.97%17.93M-2.32%26.21M-2.15%26.21M-4.69%25.9M-6.98%25.61M-35.87%26.83M-36.32%26.79M
Usufruct assets -10.26%7.66M-30.49%9.07M-26.27%9.93M-49.62%7.42M3.35%8.53M38.34%13.04M178.18%13.47M143.37%14.72M13.72%8.26M24.75%9.43M
Other non current assets 6,675.09%50.79M4,130.11%50.21M75.91%430.79K-60.60%584.64K-60.98%749.72K53.95%1.19M-73.91%244.9K33.53%1.48M48.55%1.92M-80.76%770.93K
Total non current assets 1.13%549.73M0.76%559.1M-7.72%517.35M-8.19%525.83M-5.50%543.6M-5.25%554.9M-5.21%560.61M-2.12%572.76M-5.60%575.25M-5.09%585.65M
Total assets 6.72%3.41B10.21%3.2B13.73%3.22B15.09%3.29B16.94%3.19B13.75%2.9B7.10%2.83B6.84%2.86B8.85%2.73B0.21%2.55B
Liabilities
Current liabilities
Notes payable and accounts payable -6.94%476.35M18.50%399.74M43.43%303.34M62.81%480.54M108.81%511.9M73.03%337.34M14.10%211.5M15.70%295.15M66.88%245.15M-21.98%194.96M
-Accounts payable -6.94%476.35M18.50%399.74M43.43%303.34M62.81%480.54M108.81%511.9M73.03%337.34M14.10%211.5M15.70%295.15M66.88%245.15M-21.98%194.96M
Contract liabilities -0.34%47.32M-6.67%27.6M52.69%35.63M6.43%23.23M35.83%47.48M52.76%29.57M4.58%23.33M-8.00%21.83M55.83%34.96M-8.46%19.36M
Advance receipts ------------------------------0--------
Salaries payable 92.88%62.09M65.21%49.54M33.33%41.73M19.95%74.28M-3.02%32.19M5.64%29.98M0.29%31.3M0.32%61.92M9.80%33.19M-12.15%28.38M
Taxs payable 26.17%50.39M-6.23%27.55M51.73%48.77M-18.57%20.51M-8.55%39.94M9.97%29.38M4.08%32.14M12.75%25.19M29.26%43.67M-7.85%26.72M
Other payable (including interest and dividends) -24.55%5.32M-25.48%5.32M0.52%6.83M-0.58%6.15M15.63%7.05M21.12%7.14M13.19%6.8M2.52%6.18M4.32%6.1M1.13%5.89M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -----25.48%5.32M------------21.12%7.14M----2.52%6.18M----1.13%5.89M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -1.26%6.05M-32.42%5.98M-17.70%5.83M-27.31%5.38M16.99%6.12M70.77%8.85M12.44%7.08M-4.46%7.4M-47.74%5.23M-47.34%5.18M
Other current liabilities 3.36%15.16M-1.84%12.44M16.41%13.69M10.57%12.34M25.41%14.67M34.35%12.67M17.03%11.76M12.95%11.16M44.97%11.7M19.11%9.43M
Total current liabilities 0.51%662.68M16.10%528.17M40.72%455.82M45.15%622.43M73.51%659.35M56.92%454.94M10.88%323.91M10.94%428.83M47.70%380M-18.54%289.92M
Current liabilities
Long term loan 7.26%4.21M30.76%4.16M-17.55%3.66M-18.42%4.13M-22.07%3.93M-43.21%3.18M-32.33%4.44M-36.67%5.07M-37.04%5.04M-38.51%5.6M
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities 7.50%2.88M7.50%2.88M4.28%3.3M4.28%3.3M9.01%2.68M9.01%2.68M28.06%3.16M28.06%3.16M-9.20%2.46M-9.20%2.46M
Deferred tax liabilities -36.13%16.2M-40.06%16.37M-42.75%15.7M-45.08%15.98M-8.79%25.37M-0.82%27.3M-0.07%27.43M5.39%29.1M-39.79%27.81M-38.17%27.53M
Long term deferred income -20.73%10.44M-19.71%11.12M-18.78%11.8M-17.94%12.48M-17.17%13.17M-16.46%13.85M-15.81%14.53M7.16%15.21M7.58%15.89M2.92%16.58M
Lease liabilities -31.17%3.26M-38.36%4.93M-40.76%5.57M-64.41%3.75M-26.84%4.74M8.07%8M310.03%9.4M375.25%10.54M145.34%6.48M124.55%7.41M
Other non current liabilities ------------------------------0--------
Total non current liabilities -25.83%36.99M-28.28%39.46M-32.10%40.04M-37.15%39.64M-13.53%49.88M-7.65%55.01M5.23%58.96M15.76%63.07M-22.38%57.68M-21.35%59.57M
Total liabilities -1.35%699.67M11.31%567.62M29.51%495.86M34.59%662.07M62.04%709.23M45.91%509.95M9.97%382.88M11.53%491.9M31.99%437.68M-19.03%349.49M
Shareholders equity
Paid-in capital 0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M0.00%889.11M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -1.48%463.3M-1.39%463.3M-1.31%463.3M-1.23%463.3M-1.00%470.24M-0.87%469.85M-0.75%469.46M-0.63%469.07M0.06%474.97M0.26%473.99M
Surplus reserve funds 14.40%160.02M14.40%160.02M14.40%160.02M14.40%160.02M18.14%139.88M18.14%139.88M18.14%139.88M18.14%139.88M17.90%118.4M17.90%118.4M
Retained profit 31.68%1.18B33.92%1.06B29.32%1.12B27.96%1.01B20.70%892.41M17.17%789.22M11.00%868.97M8.94%792.77M8.05%739.37M5.73%673.6M
Less:Treasury stock --60.24M--27.06M--4.29M------------------0--------
Other composite income -49.37%9.75M-31.18%15.13M113.42%14.4M41.21%14.96M27.51%19.26M5,210.59%21.99M153.09%6.74M196.39%10.6M332.94%15.1M105.89%414.11K
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 9.38%2.64B10.71%2.56B11.46%2.65B10.44%2.54B7.78%2.41B7.17%2.31B5.49%2.37B4.79%2.3B4.43%2.24B3.02%2.16B
Minority interests -2.93%69.01M-10.28%75.09M4.82%76.09M31.89%86.41M31.01%71.09M75.48%83.69M67.57%72.6M69.69%65.52M62.94%54.27M103.46%47.69M
Total shareholder equity 9.03%2.71B9.97%2.63B11.26%2.72B11.04%2.63B8.33%2.48B8.65%2.39B6.66%2.45B5.91%2.37B5.33%2.29B4.13%2.2B
Total liabilityies and equity 6.72%3.41B10.21%3.2B13.73%3.22B15.09%3.29B16.94%3.19B13.75%2.9B7.10%2.83B6.84%2.86B8.85%2.73B0.21%2.55B
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.