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002421 Shenzhen Das Intellitech

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  • 2.17
  • -0.02-0.91%
Not Open Jul 23 15:00 CST
4.60BMarket Cap46.17P/E (TTM)

Shenzhen Das Intellitech 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
-26.13%1.34B
8.07%1.57B
-24.65%1.07B
6.78%1.35B
38.00%1.81B
3.50%1.45B
18.44%1.43B
9.30%1.27B
32.34%1.31B
5.89%1.4B
Transactional financial assets
6.43%259.08M
-27.20%161.08M
10,602.39%212.3M
--211.37M
--243.42M
--221.27M
--1.98M
----
----
----
Notes receivable and accounts receivable
19.73%1.39B
10.91%1.39B
21.21%1.36B
7.83%1.25B
10.02%1.16B
15.56%1.26B
-24.80%1.12B
-21.90%1.16B
-30.87%1.05B
-34.64%1.09B
-Notes receivable
-57.32%13.88M
-13.51%11.56M
58.20%22.32M
25.29%38.93M
-27.49%32.52M
-80.71%13.36M
-95.00%14.11M
-91.25%31.07M
-89.51%44.86M
-80.52%69.28M
-Accounts receivable
21.95%1.37B
11.17%1.38B
20.74%1.33B
7.35%1.21B
11.68%1.13B
22.11%1.24B
-8.39%1.1B
-0.13%1.13B
-8.02%1.01B
-22.16%1.02B
Other receivables (including interest and dividends)
-24.48%33.68M
-20.30%37.07M
-8.36%41.65M
-29.21%42.98M
-26.73%44.59M
-18.59%46.51M
-46.53%45.45M
-19.17%60.71M
-25.51%60.86M
-24.34%57.14M
-Other receivable
----
----
----
-29.21%42.98M
----
-18.59%46.51M
----
-19.17%60.71M
----
-24.34%57.14M
Contractual assets
37.52%1.81B
6.03%1.44B
3.65%1.47B
-6.51%1.36B
-9.27%1.32B
-3.87%1.36B
-14.95%1.42B
-9.27%1.45B
0.64%1.45B
2.97%1.41B
Advance payment
-28.10%118.44M
-28.93%80.7M
11.82%241.42M
-11.07%136.74M
-14.94%164.73M
-25.62%113.55M
13.00%215.9M
-24.09%153.76M
15.20%193.65M
15.36%152.66M
Inventories
-18.11%409.74M
-25.54%355.37M
-21.43%426.28M
-7.11%448.8M
-2.39%500.34M
-5.07%477.25M
0.33%542.52M
8.01%483.15M
14.91%512.6M
15.92%502.74M
Assets held for sale
----
--303.69K
----
----
----
----
--1.05M
-60.13%944.7K
-90.65%463.49K
-96.98%463.49K
Non-current assets due within one year
-52.70%7.08M
-55.74%7.89M
-19.30%16.03M
-43.80%11.8M
-27.92%14.97M
-14.40%17.83M
18.08%19.87M
24.51%20.99M
10.22%20.77M
10.50%20.82M
Other current assets
9.62%103.98M
24.45%103.78M
35.73%93.27M
49.90%105.13M
-52.67%94.86M
-55.31%83.39M
-62.55%68.72M
-55.33%70.13M
52.96%200.42M
54.40%186.62M
Total current assets
2.20%5.47B
2.44%5.15B
1.50%4.93B
5.34%4.92B
11.32%5.35B
4.21%5.03B
-9.63%4.86B
-9.28%4.67B
-0.05%4.81B
-6.47%4.83B
Non Current assets
Other equity investment
-11.33%17.69M
-14.54%19.75M
-27.16%19.63M
-24.96%19.76M
-26.16%19.95M
-29.54%23.11M
-28.07%26.94M
-44.17%26.34M
-48.22%27.02M
-45.59%32.79M
Investment real estate
-99.99%67.72K
0.00%67.72K
-1.10%538.43M
-0.94%544.61M
-17.13%533.56M
-99.99%67.72K
-2.69%544.41M
-2.82%549.79M
10.06%643.83M
3.40%560.55M
Long-term equity investment
-7.64%17.85M
20.01%22.22M
65.24%13.53M
43.52%16.17M
67.13%19.33M
33.48%18.51M
72.42%8.19M
140.85%11.27M
-13.78%11.56M
3.31%13.87M
Long term receivable account
-84.73%20.73M
-85.76%20.73M
-52.03%92.62M
-38.31%127.41M
-35.32%135.77M
-35.17%145.64M
7.07%193.07M
12.17%206.54M
13.00%209.92M
12.58%224.64M
Fixed assets
----
----
----
-10.61%352.61M
----
132.41%919.93M
----
-5.46%394.46M
----
-13.05%395.82M
Constru in process
----
----
----
----
----
-94.94%331K
----
-100.00%42.86K
----
-54.81%6.54M
Intangible assets
41.57%1.26B
41.46%1.28B
1,269.97%2.45B
364.66%895.26M
353.16%891.3M
327.96%903.13M
-4.52%178.63M
-2.63%192.67M
3.46%196.69M
5.18%211.03M
Development expenditure
-47.76%23.64M
4.01%46.44M
107.02%70.53M
376.04%67.69M
355.86%45.25M
730.87%44.65M
-30.20%34.07M
-61.62%14.22M
-77.17%9.93M
-84.36%5.37M
Long deferred expense
-1.90%63.19M
-4.70%62.07M
-8.77%61.75M
-11.29%62.12M
-11.15%64.42M
-13.26%65.13M
-11.02%67.69M
-32.12%70.03M
-26.40%72.5M
-25.01%75.09M
Deferred tax assets
23.22%188.48M
21.64%188.09M
7.57%158.84M
4.83%153.67M
4.67%152.96M
5.13%154.63M
100.10%147.67M
103.62%146.6M
102.84%146.14M
104.90%147.08M
Usufruct assets
-75.87%202.68K
-70.81%286.48K
-76.51%431.07K
-76.85%536.25K
-69.75%840.03K
-71.09%981.31K
-83.42%1.84M
-78.76%2.32M
-9.40%2.78M
67.26%3.39M
Other non current assets
-15.35%1.69B
7.83%2B
-70.35%720.88M
-3.54%2.18B
-6.14%2B
-6.63%1.86B
31.10%2.43B
4,903.47%2.26B
7,726.84%2.13B
100.93%1.99B
Total non current assets
-2.05%4.15B
9.25%4.51B
11.16%4.47B
14.09%4.42B
12.67%4.24B
12.77%4.13B
11.62%4.02B
20.49%3.87B
28.98%3.76B
29.23%3.66B
Total assets
0.33%9.62B
5.51%9.67B
5.88%9.4B
9.30%9.34B
11.91%9.59B
7.90%9.16B
-1.10%8.88B
2.17%8.54B
10.90%8.57B
6.19%8.49B
Liabilities
Current liabilities
Short term loan
-37.76%215.81M
-54.19%183.12M
-65.33%180.34M
-54.01%242.8M
-41.09%346.74M
-14.70%399.75M
17.98%520.16M
36.56%527.91M
51.48%588.56M
7.58%468.62M
Notes payable and accounts payable
13.27%2.23B
12.78%2.5B
19.06%2.32B
20.18%2.15B
12.82%1.97B
14.63%2.22B
2.35%1.95B
9.86%1.79B
17.51%1.75B
8.11%1.94B
-Notes payable
-17.78%444.97M
12.34%573.51M
22.30%460.91M
36.75%489.68M
39.26%541.2M
22.54%510.54M
-12.72%376.86M
1.84%358.09M
25.22%388.62M
1.88%416.64M
-Accounts payable
25.03%1.79B
12.92%1.93B
18.28%1.86B
16.04%1.66B
5.26%1.43B
12.47%1.71B
6.78%1.57B
12.07%1.43B
15.48%1.36B
9.95%1.52B
Contract liabilities
-54.51%252.18M
-53.29%231.34M
-17.99%350.81M
50.07%448.61M
97.28%554.41M
36.96%495.24M
70.60%427.74M
64.47%298.94M
47.46%281.02M
64.34%361.58M
Advance receipts
61.67%1.78M
619.18%2.72M
95.27%2.22M
77.25%1.25M
3.60%1.1M
-61.99%378.03K
-20.84%1.14M
-36.89%705.55K
-68.17%1.06M
-60.51%994.59K
Salaries payable
36.27%72.88M
6.64%70.49M
11.45%34.94M
23.26%36.71M
-1.12%53.48M
3.09%66.1M
7.01%31.36M
7.94%29.78M
24.20%54.09M
7.28%64.12M
Taxs payable
-11.62%27.88M
-14.56%38.35M
-12.21%33.95M
-40.92%20.23M
19.25%31.54M
49.04%44.89M
8.30%38.67M
13.80%34.24M
-31.82%26.45M
-41.26%30.12M
Other payable (including interest and dividends)
5.88%96.7M
9.06%124.01M
2.68%98.46M
16.75%104.69M
-19.86%91.34M
-8.78%113.71M
-21.86%95.9M
-34.16%89.67M
-23.80%113.97M
-15.68%124.66M
-Dividend payable
----
----
----
----
----
----
----
----
36.21%918.18K
36.21%918.18K
-Other payable
----
----
----
16.75%104.69M
----
-8.11%113.71M
----
-31.98%89.67M
----
-13.72%123.74M
Non current liabilities due within one year
-52.49%230.85M
-53.62%200.89M
-62.02%176.68M
-1.52%362.75M
47.38%485.88M
71.77%433.19M
120.59%465.15M
86.40%368.34M
245.52%329.69M
110.43%252.2M
Other current liabilities
3.93%107.71M
2.79%111.04M
-33.12%88.4M
-22.28%106.14M
-33.68%103.64M
-32.58%108.02M
-30.35%132.18M
-27.06%136.57M
-17.31%156.26M
-24.37%160.21M
Total current liabilities
-11.02%3.24B
-10.70%3.47B
-10.27%3.28B
6.06%3.48B
10.34%3.64B
14.18%3.88B
14.94%3.66B
17.95%3.28B
27.57%3.3B
11.81%3.4B
Current liabilities
Long term loan
19.50%2.79B
9.81%2.61B
7.16%2.54B
-6.77%2.32B
-9.10%2.33B
-0.91%2.37B
2.55%2.37B
13.16%2.48B
37.02%2.56B
37.06%2.4B
Long term deferred income
-24.02%7.04M
1.09%7.04M
7.98%7.52M
-39.28%4.52M
43.79%9.27M
102.21%6.96M
-51.81%6.96M
-52.63%7.44M
-69.66%6.44M
-84.70%3.44M
Lease liabilities
----
----
--0
-45.11%216.16K
-72.85%302.73K
-66.91%255.02K
-91.20%692.13K
-95.04%393.77K
-60.05%1.11M
-23.30%770.7K
Total non current liabilities
19.31%2.79B
9.77%2.61B
7.14%2.55B
-6.87%2.32B
-8.99%2.34B
-0.79%2.38B
1.90%2.38B
12.31%2.49B
35.69%2.57B
35.48%2.4B
Total liabilities
0.85%6.03B
-2.92%6.08B
-3.41%5.83B
0.48%5.8B
1.87%5.98B
7.99%6.26B
9.42%6.04B
15.44%5.77B
31.00%5.87B
20.52%5.8B
Shareholders equity
Paid-in capital
0.00%2.12B
11.00%2.12B
11.00%2.12B
11.00%2.12B
10.32%2.12B
-0.62%1.91B
-0.68%1.91B
-0.68%1.91B
-0.13%1.92B
-0.13%1.92B
Capital reserve funds
1.05%651.73M
296.87%651.73M
316.15%644.93M
316.15%644.93M
289.40%644.93M
-0.85%164.22M
-14.87%154.98M
-13.42%154.98M
-6.85%165.62M
-5.18%165.62M
Surplus reserve funds
3.93%164.49M
4.98%162.79M
18.36%165.55M
16.70%163.23M
13.16%158.27M
10.86%155.07M
-12.50%139.87M
-9.57%139.87M
-3.85%139.87M
-0.36%139.87M
Retained profit
-5.88%532.69M
-3.66%530.56M
1.71%519.26M
11.11%492.13M
54.54%565.99M
55.91%550.74M
-52.92%510.53M
-55.97%442.93M
-62.69%366.24M
-62.19%353.24M
Less:Treasury stock
----
----
----
----
----
----
----
----
-47.36%22.47M
-47.36%22.47M
Other composite income
4.11%-52.3M
7.19%-50.25M
-3.12%-51.87M
-4.57%-53.23M
-8.60%-54.54M
-23.98%-54.14M
-16.89%-50.3M
-36.42%-50.91M
-34.60%-50.22M
-11.54%-43.67M
Shareholders equity without minority interests
-0.53%3.42B
25.28%3.42B
27.50%3.4B
29.66%3.37B
36.25%3.44B
8.41%2.73B
-18.78%2.67B
-18.46%2.6B
-19.95%2.52B
-18.67%2.51B
Minority interests
-1.04%170.82M
-1.02%170.44M
-2.99%170.47M
-1.74%172.56M
-1.72%172.61M
-2.18%172.19M
-1.44%175.72M
-1.45%175.61M
86.34%175.63M
93.43%176.02M
Total shareholder equity
-0.55%3.59B
23.72%3.59B
25.61%3.57B
27.67%3.54B
33.78%3.61B
7.72%2.9B
-17.89%2.84B
-17.56%2.77B
-16.86%2.7B
-15.47%2.69B
Total liabilityies and equity
0.33%9.62B
5.51%9.67B
5.88%9.4B
9.30%9.34B
11.91%9.59B
7.90%9.16B
-1.10%8.88B
2.17%8.54B
10.90%8.57B
6.19%8.49B
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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Unqualified opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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Zhongqin Wanxin 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 -26.13%1.34B8.07%1.57B-24.65%1.07B6.78%1.35B38.00%1.81B3.50%1.45B18.44%1.43B9.30%1.27B32.34%1.31B5.89%1.4B
Transactional financial assets 6.43%259.08M-27.20%161.08M10,602.39%212.3M--211.37M--243.42M--221.27M--1.98M------------
Notes receivable and accounts receivable 19.73%1.39B10.91%1.39B21.21%1.36B7.83%1.25B10.02%1.16B15.56%1.26B-24.80%1.12B-21.90%1.16B-30.87%1.05B-34.64%1.09B
-Notes receivable -57.32%13.88M-13.51%11.56M58.20%22.32M25.29%38.93M-27.49%32.52M-80.71%13.36M-95.00%14.11M-91.25%31.07M-89.51%44.86M-80.52%69.28M
-Accounts receivable 21.95%1.37B11.17%1.38B20.74%1.33B7.35%1.21B11.68%1.13B22.11%1.24B-8.39%1.1B-0.13%1.13B-8.02%1.01B-22.16%1.02B
Other receivables (including interest and dividends) -24.48%33.68M-20.30%37.07M-8.36%41.65M-29.21%42.98M-26.73%44.59M-18.59%46.51M-46.53%45.45M-19.17%60.71M-25.51%60.86M-24.34%57.14M
-Other receivable -------------29.21%42.98M-----18.59%46.51M-----19.17%60.71M-----24.34%57.14M
Contractual assets 37.52%1.81B6.03%1.44B3.65%1.47B-6.51%1.36B-9.27%1.32B-3.87%1.36B-14.95%1.42B-9.27%1.45B0.64%1.45B2.97%1.41B
Advance payment -28.10%118.44M-28.93%80.7M11.82%241.42M-11.07%136.74M-14.94%164.73M-25.62%113.55M13.00%215.9M-24.09%153.76M15.20%193.65M15.36%152.66M
Inventories -18.11%409.74M-25.54%355.37M-21.43%426.28M-7.11%448.8M-2.39%500.34M-5.07%477.25M0.33%542.52M8.01%483.15M14.91%512.6M15.92%502.74M
Assets held for sale ------303.69K------------------1.05M-60.13%944.7K-90.65%463.49K-96.98%463.49K
Non-current assets due within one year -52.70%7.08M-55.74%7.89M-19.30%16.03M-43.80%11.8M-27.92%14.97M-14.40%17.83M18.08%19.87M24.51%20.99M10.22%20.77M10.50%20.82M
Other current assets 9.62%103.98M24.45%103.78M35.73%93.27M49.90%105.13M-52.67%94.86M-55.31%83.39M-62.55%68.72M-55.33%70.13M52.96%200.42M54.40%186.62M
Total current assets 2.20%5.47B2.44%5.15B1.50%4.93B5.34%4.92B11.32%5.35B4.21%5.03B-9.63%4.86B-9.28%4.67B-0.05%4.81B-6.47%4.83B
Non Current assets
Other equity investment -11.33%17.69M-14.54%19.75M-27.16%19.63M-24.96%19.76M-26.16%19.95M-29.54%23.11M-28.07%26.94M-44.17%26.34M-48.22%27.02M-45.59%32.79M
Investment real estate -99.99%67.72K0.00%67.72K-1.10%538.43M-0.94%544.61M-17.13%533.56M-99.99%67.72K-2.69%544.41M-2.82%549.79M10.06%643.83M3.40%560.55M
Long-term equity investment -7.64%17.85M20.01%22.22M65.24%13.53M43.52%16.17M67.13%19.33M33.48%18.51M72.42%8.19M140.85%11.27M-13.78%11.56M3.31%13.87M
Long term receivable account -84.73%20.73M-85.76%20.73M-52.03%92.62M-38.31%127.41M-35.32%135.77M-35.17%145.64M7.07%193.07M12.17%206.54M13.00%209.92M12.58%224.64M
Fixed assets -------------10.61%352.61M----132.41%919.93M-----5.46%394.46M-----13.05%395.82M
Constru in process ---------------------94.94%331K-----100.00%42.86K-----54.81%6.54M
Intangible assets 41.57%1.26B41.46%1.28B1,269.97%2.45B364.66%895.26M353.16%891.3M327.96%903.13M-4.52%178.63M-2.63%192.67M3.46%196.69M5.18%211.03M
Development expenditure -47.76%23.64M4.01%46.44M107.02%70.53M376.04%67.69M355.86%45.25M730.87%44.65M-30.20%34.07M-61.62%14.22M-77.17%9.93M-84.36%5.37M
Long deferred expense -1.90%63.19M-4.70%62.07M-8.77%61.75M-11.29%62.12M-11.15%64.42M-13.26%65.13M-11.02%67.69M-32.12%70.03M-26.40%72.5M-25.01%75.09M
Deferred tax assets 23.22%188.48M21.64%188.09M7.57%158.84M4.83%153.67M4.67%152.96M5.13%154.63M100.10%147.67M103.62%146.6M102.84%146.14M104.90%147.08M
Usufruct assets -75.87%202.68K-70.81%286.48K-76.51%431.07K-76.85%536.25K-69.75%840.03K-71.09%981.31K-83.42%1.84M-78.76%2.32M-9.40%2.78M67.26%3.39M
Other non current assets -15.35%1.69B7.83%2B-70.35%720.88M-3.54%2.18B-6.14%2B-6.63%1.86B31.10%2.43B4,903.47%2.26B7,726.84%2.13B100.93%1.99B
Total non current assets -2.05%4.15B9.25%4.51B11.16%4.47B14.09%4.42B12.67%4.24B12.77%4.13B11.62%4.02B20.49%3.87B28.98%3.76B29.23%3.66B
Total assets 0.33%9.62B5.51%9.67B5.88%9.4B9.30%9.34B11.91%9.59B7.90%9.16B-1.10%8.88B2.17%8.54B10.90%8.57B6.19%8.49B
Liabilities
Current liabilities
Short term loan -37.76%215.81M-54.19%183.12M-65.33%180.34M-54.01%242.8M-41.09%346.74M-14.70%399.75M17.98%520.16M36.56%527.91M51.48%588.56M7.58%468.62M
Notes payable and accounts payable 13.27%2.23B12.78%2.5B19.06%2.32B20.18%2.15B12.82%1.97B14.63%2.22B2.35%1.95B9.86%1.79B17.51%1.75B8.11%1.94B
-Notes payable -17.78%444.97M12.34%573.51M22.30%460.91M36.75%489.68M39.26%541.2M22.54%510.54M-12.72%376.86M1.84%358.09M25.22%388.62M1.88%416.64M
-Accounts payable 25.03%1.79B12.92%1.93B18.28%1.86B16.04%1.66B5.26%1.43B12.47%1.71B6.78%1.57B12.07%1.43B15.48%1.36B9.95%1.52B
Contract liabilities -54.51%252.18M-53.29%231.34M-17.99%350.81M50.07%448.61M97.28%554.41M36.96%495.24M70.60%427.74M64.47%298.94M47.46%281.02M64.34%361.58M
Advance receipts 61.67%1.78M619.18%2.72M95.27%2.22M77.25%1.25M3.60%1.1M-61.99%378.03K-20.84%1.14M-36.89%705.55K-68.17%1.06M-60.51%994.59K
Salaries payable 36.27%72.88M6.64%70.49M11.45%34.94M23.26%36.71M-1.12%53.48M3.09%66.1M7.01%31.36M7.94%29.78M24.20%54.09M7.28%64.12M
Taxs payable -11.62%27.88M-14.56%38.35M-12.21%33.95M-40.92%20.23M19.25%31.54M49.04%44.89M8.30%38.67M13.80%34.24M-31.82%26.45M-41.26%30.12M
Other payable (including interest and dividends) 5.88%96.7M9.06%124.01M2.68%98.46M16.75%104.69M-19.86%91.34M-8.78%113.71M-21.86%95.9M-34.16%89.67M-23.80%113.97M-15.68%124.66M
-Dividend payable --------------------------------36.21%918.18K36.21%918.18K
-Other payable ------------16.75%104.69M-----8.11%113.71M-----31.98%89.67M-----13.72%123.74M
Non current liabilities due within one year -52.49%230.85M-53.62%200.89M-62.02%176.68M-1.52%362.75M47.38%485.88M71.77%433.19M120.59%465.15M86.40%368.34M245.52%329.69M110.43%252.2M
Other current liabilities 3.93%107.71M2.79%111.04M-33.12%88.4M-22.28%106.14M-33.68%103.64M-32.58%108.02M-30.35%132.18M-27.06%136.57M-17.31%156.26M-24.37%160.21M
Total current liabilities -11.02%3.24B-10.70%3.47B-10.27%3.28B6.06%3.48B10.34%3.64B14.18%3.88B14.94%3.66B17.95%3.28B27.57%3.3B11.81%3.4B
Current liabilities
Long term loan 19.50%2.79B9.81%2.61B7.16%2.54B-6.77%2.32B-9.10%2.33B-0.91%2.37B2.55%2.37B13.16%2.48B37.02%2.56B37.06%2.4B
Long term deferred income -24.02%7.04M1.09%7.04M7.98%7.52M-39.28%4.52M43.79%9.27M102.21%6.96M-51.81%6.96M-52.63%7.44M-69.66%6.44M-84.70%3.44M
Lease liabilities ----------0-45.11%216.16K-72.85%302.73K-66.91%255.02K-91.20%692.13K-95.04%393.77K-60.05%1.11M-23.30%770.7K
Total non current liabilities 19.31%2.79B9.77%2.61B7.14%2.55B-6.87%2.32B-8.99%2.34B-0.79%2.38B1.90%2.38B12.31%2.49B35.69%2.57B35.48%2.4B
Total liabilities 0.85%6.03B-2.92%6.08B-3.41%5.83B0.48%5.8B1.87%5.98B7.99%6.26B9.42%6.04B15.44%5.77B31.00%5.87B20.52%5.8B
Shareholders equity
Paid-in capital 0.00%2.12B11.00%2.12B11.00%2.12B11.00%2.12B10.32%2.12B-0.62%1.91B-0.68%1.91B-0.68%1.91B-0.13%1.92B-0.13%1.92B
Capital reserve funds 1.05%651.73M296.87%651.73M316.15%644.93M316.15%644.93M289.40%644.93M-0.85%164.22M-14.87%154.98M-13.42%154.98M-6.85%165.62M-5.18%165.62M
Surplus reserve funds 3.93%164.49M4.98%162.79M18.36%165.55M16.70%163.23M13.16%158.27M10.86%155.07M-12.50%139.87M-9.57%139.87M-3.85%139.87M-0.36%139.87M
Retained profit -5.88%532.69M-3.66%530.56M1.71%519.26M11.11%492.13M54.54%565.99M55.91%550.74M-52.92%510.53M-55.97%442.93M-62.69%366.24M-62.19%353.24M
Less:Treasury stock ---------------------------------47.36%22.47M-47.36%22.47M
Other composite income 4.11%-52.3M7.19%-50.25M-3.12%-51.87M-4.57%-53.23M-8.60%-54.54M-23.98%-54.14M-16.89%-50.3M-36.42%-50.91M-34.60%-50.22M-11.54%-43.67M
Shareholders equity without minority interests -0.53%3.42B25.28%3.42B27.50%3.4B29.66%3.37B36.25%3.44B8.41%2.73B-18.78%2.67B-18.46%2.6B-19.95%2.52B-18.67%2.51B
Minority interests -1.04%170.82M-1.02%170.44M-2.99%170.47M-1.74%172.56M-1.72%172.61M-2.18%172.19M-1.44%175.72M-1.45%175.61M86.34%175.63M93.43%176.02M
Total shareholder equity -0.55%3.59B23.72%3.59B25.61%3.57B27.67%3.54B33.78%3.61B7.72%2.9B-17.89%2.84B-17.56%2.77B-16.86%2.7B-15.47%2.69B
Total liabilityies and equity 0.33%9.62B5.51%9.67B5.88%9.4B9.30%9.34B11.91%9.59B7.90%9.16B-1.10%8.88B2.17%8.54B10.90%8.57B6.19%8.49B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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