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002421 Shenzhen Das Intellitech

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  • 4.68
  • +0.43+10.12%
Market Closed Dec 12 15:00 CST
9.92BMarket Cap173.33P/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
(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
10.42%1.19B
-14.59%1.16B
-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
Transactional financial assets
-8.20%194.88M
16.34%245.91M
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
23.42%1.67B
26.20%1.58B
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
-Notes receivable
-70.76%6.53M
-5.42%36.82M
-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
-Accounts receivable
25.00%1.67B
27.21%1.54B
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
Other receivables (including interest and dividends)
-22.49%32.28M
-27.66%31.09M
-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
-Other receivable
----
-27.66%31.09M
----
----
----
-29.21%42.98M
----
-18.59%46.51M
----
-19.17%60.71M
Contractual assets
-7.91%1.35B
1.36%1.38B
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
Advance payment
-72.24%67.02M
-41.09%80.56M
-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
Inventories
-7.54%394.12M
-12.29%393.63M
-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
Assets held for sale
--2.22M
----
----
--303.69K
----
----
----
----
--1.05M
-60.13%944.7K
Non-current assets due within one year
-64.22%5.74M
-44.36%6.56M
-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
Other current assets
34.46%125.41M
-20.50%83.58M
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
Total current assets
2.11%5.03B
0.68%4.95B
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
Non Current assets
Other equity investment
-90.74%1.82M
-90.78%1.82M
-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
Investment real estate
-96.21%20.39M
-95.31%25.57M
-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
Long-term equity investment
-25.47%10.09M
-15.03%13.74M
-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
Long term receivable account
-77.36%20.97M
-83.73%20.73M
-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
Fixed assets
----
142.16%853.9M
----
----
----
-10.61%352.61M
----
132.41%919.93M
----
-5.46%394.46M
Constru in process
----
----
----
----
----
----
----
-94.94%331K
----
-100.00%42.86K
Intangible assets
-53.02%1.15B
34.61%1.21B
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
Development expenditure
-4.69%67.23M
-30.72%46.89M
-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
Long deferred expense
-4.44%59.01M
0.53%62.46M
-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
Deferred tax assets
21.61%193.17M
26.03%193.68M
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
Usufruct assets
-85.90%60.79K
-74.47%136.92K
-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
Other non current assets
196.74%2.14B
-1.49%2.15B
-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
Total non current assets
0.74%4.5B
3.43%4.57B
-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
Total assets
1.46%9.54B
1.98%9.52B
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
Liabilities
Current liabilities
Short term loan
22.50%220.91M
2.72%249.41M
-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
Notes payable and accounts payable
-7.70%2.14B
1.95%2.2B
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
-Notes payable
-20.07%368.41M
-25.48%364.9M
-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
-Accounts payable
-4.63%1.77B
10.03%1.83B
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
Contract liabilities
-53.56%162.92M
-60.59%176.82M
-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
Advance receipts
-9.50%2.01M
50.73%1.88M
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
Salaries payable
0.63%35.16M
4.28%38.28M
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
Taxs payable
-17.81%27.9M
38.11%27.94M
-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
Other payable (including interest and dividends)
-8.28%90.31M
-10.57%93.62M
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
-Other payable
----
-10.57%93.62M
----
----
----
16.75%104.69M
----
-8.11%113.71M
----
-31.98%89.67M
Non current liabilities due within one year
161.07%461.26M
-11.18%322.17M
-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
Other current liabilities
29.53%114.51M
6.26%112.78M
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
Total current liabilities
-0.89%3.25B
-7.43%3.22B
-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
Current liabilities
Long term loan
6.03%2.69B
18.81%2.75B
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
Long term deferred income
-6.38%7.04M
55.75%7.04M
-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
Lease liabilities
----
----
----
----
--0
-45.11%216.16K
-72.85%302.73K
-66.91%255.02K
-91.20%692.13K
-95.04%393.77K
Total non current liabilities
6.00%2.7B
18.87%2.76B
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
Total liabilities
2.12%5.95B
3.10%5.98B
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
Shareholders equity
Paid-in capital
0.00%2.12B
0.00%2.12B
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
Capital reserve funds
1.05%651.73M
1.05%651.73M
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
Surplus reserve funds
-0.46%164.79M
0.14%163.46M
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
Retained profit
-7.00%482.91M
-9.46%445.56M
-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
Other composite income
86.57%-6.96M
86.94%-6.95M
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
Shareholders equity without minority interests
0.43%3.41B
0.20%3.37B
-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
Minority interests
-0.55%169.53M
-0.79%171.2M
-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
Total shareholder equity
0.38%3.58B
0.15%3.55B
-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
Total liabilityies and equity
1.46%9.54B
1.98%9.52B
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
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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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 10.42%1.19B-14.59%1.16B-26.13%1.34B8.07%1.57B-24.65%1.07B6.78%1.35B38.00%1.81B3.50%1.45B18.44%1.43B9.30%1.27B
Transactional financial assets -8.20%194.88M16.34%245.91M6.43%259.08M-27.20%161.08M10,602.39%212.3M--211.37M--243.42M--221.27M--1.98M----
Notes receivable and accounts receivable 23.42%1.67B26.20%1.58B19.73%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
-Notes receivable -70.76%6.53M-5.42%36.82M-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
-Accounts receivable 25.00%1.67B27.21%1.54B21.95%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
Other receivables (including interest and dividends) -22.49%32.28M-27.66%31.09M-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
-Other receivable -----27.66%31.09M-------------29.21%42.98M-----18.59%46.51M-----19.17%60.71M
Contractual assets -7.91%1.35B1.36%1.38B37.52%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%1.45B
Advance payment -72.24%67.02M-41.09%80.56M-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%153.76M
Inventories -7.54%394.12M-12.29%393.63M-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%483.15M
Assets held for sale --2.22M----------303.69K------------------1.05M-60.13%944.7K
Non-current assets due within one year -64.22%5.74M-44.36%6.56M-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%20.99M
Other current assets 34.46%125.41M-20.50%83.58M9.62%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%70.13M
Total current assets 2.11%5.03B0.68%4.95B2.20%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
Non Current assets
Other equity investment -90.74%1.82M-90.78%1.82M-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
Investment real estate -96.21%20.39M-95.31%25.57M-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%549.79M
Long-term equity investment -25.47%10.09M-15.03%13.74M-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
Long term receivable account -77.36%20.97M-83.73%20.73M-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%206.54M
Fixed assets ----142.16%853.9M-------------10.61%352.61M----132.41%919.93M-----5.46%394.46M
Constru in process -----------------------------94.94%331K-----100.00%42.86K
Intangible assets -53.02%1.15B34.61%1.21B41.57%1.26B41.46%1.28B1,269.97%2.45B364.66%895.26M353.16%891.3M327.96%903.13M-4.52%178.63M-2.63%192.67M
Development expenditure -4.69%67.23M-30.72%46.89M-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
Long deferred expense -4.44%59.01M0.53%62.46M-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
Deferred tax assets 21.61%193.17M26.03%193.68M23.22%188.48M21.64%188.09M7.57%158.84M4.83%153.67M4.67%152.96M5.13%154.63M100.10%147.67M103.62%146.6M
Usufruct assets -85.90%60.79K-74.47%136.92K-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
Other non current assets 196.74%2.14B-1.49%2.15B-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%2.26B
Total non current assets 0.74%4.5B3.43%4.57B-2.05%4.15B9.25%4.51B11.16%4.47B14.09%4.42B12.67%4.24B12.77%4.13B11.62%4.02B20.49%3.87B
Total assets 1.46%9.54B1.98%9.52B0.33%9.62B5.51%9.67B5.88%9.4B9.30%9.34B11.91%9.59B7.90%9.16B-1.10%8.88B2.17%8.54B
Liabilities
Current liabilities
Short term loan 22.50%220.91M2.72%249.41M-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%527.91M
Notes payable and accounts payable -7.70%2.14B1.95%2.2B13.27%2.23B12.78%2.5B19.06%2.32B20.18%2.15B12.82%1.97B14.63%2.22B2.35%1.95B9.86%1.79B
-Notes payable -20.07%368.41M-25.48%364.9M-17.78%444.97M12.34%573.51M22.30%460.91M36.75%489.68M39.26%541.2M22.54%510.54M-12.72%376.86M1.84%358.09M
-Accounts payable -4.63%1.77B10.03%1.83B25.03%1.79B12.92%1.93B18.28%1.86B16.04%1.66B5.26%1.43B12.47%1.71B6.78%1.57B12.07%1.43B
Contract liabilities -53.56%162.92M-60.59%176.82M-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%298.94M
Advance receipts -9.50%2.01M50.73%1.88M61.67%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
Salaries payable 0.63%35.16M4.28%38.28M36.27%72.88M6.64%70.49M11.45%34.94M23.26%36.71M-1.12%53.48M3.09%66.1M7.01%31.36M7.94%29.78M
Taxs payable -17.81%27.9M38.11%27.94M-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
Other payable (including interest and dividends) -8.28%90.31M-10.57%93.62M5.88%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
-Other payable -----10.57%93.62M------------16.75%104.69M-----8.11%113.71M-----31.98%89.67M
Non current liabilities due within one year 161.07%461.26M-11.18%322.17M-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%368.34M
Other current liabilities 29.53%114.51M6.26%112.78M3.93%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
Total current liabilities -0.89%3.25B-7.43%3.22B-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%3.28B
Current liabilities
Long term loan 6.03%2.69B18.81%2.75B19.50%2.79B9.81%2.61B7.16%2.54B-6.77%2.32B-9.10%2.33B-0.91%2.37B2.55%2.37B13.16%2.48B
Long term deferred income -6.38%7.04M55.75%7.04M-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
Lease liabilities ------------------0-45.11%216.16K-72.85%302.73K-66.91%255.02K-91.20%692.13K-95.04%393.77K
Total non current liabilities 6.00%2.7B18.87%2.76B19.31%2.79B9.77%2.61B7.14%2.55B-6.87%2.32B-8.99%2.34B-0.79%2.38B1.90%2.38B12.31%2.49B
Total liabilities 2.12%5.95B3.10%5.98B0.85%6.03B-2.92%6.08B-3.41%5.83B0.48%5.8B1.87%5.98B7.99%6.26B9.42%6.04B15.44%5.77B
Shareholders equity
Paid-in capital 0.00%2.12B0.00%2.12B0.00%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
Capital reserve funds 1.05%651.73M1.05%651.73M1.05%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
Surplus reserve funds -0.46%164.79M0.14%163.46M3.93%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
Retained profit -7.00%482.91M-9.46%445.56M-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
Other composite income 86.57%-6.96M86.94%-6.95M4.11%-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
Shareholders equity without minority interests 0.43%3.41B0.20%3.37B-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
Minority interests -0.55%169.53M-0.79%171.2M-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
Total shareholder equity 0.38%3.58B0.15%3.55B-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
Total liabilityies and equity 1.46%9.54B1.98%9.52B0.33%9.62B5.51%9.67B5.88%9.4B9.30%9.34B11.91%9.59B7.90%9.16B-1.10%8.88B2.17%8.54B
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 ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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