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002520 Zhejiang RIFA Precision Machinery

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  • 3.73
  • +0.08+2.19%
Not Open Aug 30 15:00 CST
2.98BMarket Cap-3393P/E (TTM)

Zhejiang RIFA Precision Machinery 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
-57.90%285.97M
-45.77%349.44M
-70.15%330.66M
-70.79%273.63M
-18.27%679.22M
-21.24%644.4M
25.34%1.11B
-0.17%936.65M
230.30%831.04M
229.22%818.16M
Transactional financial assets
----
----
----
--0
----
-99.50%1M
-88.71%41M
526.67%47M
208.24%131M
372.94%201M
Notes receivable and accounts receivable
-5.78%380.45M
8.71%398.51M
-1.83%431.63M
-7.10%416.62M
-20.17%403.78M
-30.64%366.56M
-19.27%439.66M
5.78%448.46M
17.24%505.77M
16.68%528.49M
-Notes receivable
19.17%101.3M
-32.24%71.49M
-46.47%61.79M
-47.94%75.45M
-34.74%85M
-42.38%105.51M
-37.21%115.43M
16,753.55%144.94M
4,689.49%130.26M
2,225.28%183.11M
-Accounts receivable
-12.43%279.15M
25.27%327.01M
14.07%369.84M
12.40%341.17M
-15.11%318.77M
-24.41%261.05M
-10.12%324.23M
-28.26%303.52M
-12.41%375.52M
-22.40%345.37M
Other receivables (including interest and dividends)
-24.86%26.85M
-44.29%23.28M
4.32%25.79M
19.49%35.65M
35.46%35.73M
327.10%41.79M
-4.62%24.72M
5.34%29.84M
12.00%26.38M
-65.25%9.79M
-Dividend receivable
----
----
----
--0
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
--0
----
----
----
----
----
-Other receivable
-24.86%26.85M
----
4.32%25.79M
--35.65M
35.46%35.73M
----
-4.62%24.72M
----
12.00%26.38M
----
Contractual assets
39.85%73.38M
32.87%66.49M
-19.53%60.27M
--53.8M
--52.47M
--50.04M
--74.9M
----
----
----
Advance payment
28.07%29M
1.00%17.94M
-4.41%16.06M
-4.42%45.26M
-36.77%22.64M
-58.64%17.76M
-45.37%16.8M
23.65%47.36M
-11.77%35.81M
20.22%42.96M
Inventories
-11.21%1.13B
-5.03%1.18B
5.55%1.22B
-4.32%1.21B
12.13%1.28B
18.89%1.24B
17.06%1.16B
24.60%1.26B
18.97%1.14B
18.07%1.05B
Receivable financing
-37.47%22.59M
-74.44%3.97M
108.98%17.83M
162.17%30.35M
19.00%36.13M
87.25%15.54M
-60.86%8.53M
-87.28%11.58M
-67.86%30.36M
-90.51%8.3M
Other current assets
66.42%38.76M
37.79%37.21M
21.43%26.24M
-14.30%20.99M
-0.36%23.29M
18.31%27M
3.74%21.61M
-26.84%24.49M
-13.56%23.37M
-40.15%22.83M
Total current assets
-21.09%2B
-13.41%2.08B
-26.26%2.14B
-27.42%2.09B
-8.44%2.53B
-11.30%2.41B
0.66%2.9B
11.75%2.88B
47.93%2.76B
49.19%2.71B
Non Current assets
Other equity investment
-74.86%397.06K
--1.54M
5.88%287.91K
496.12%1.52M
148.46%1.58M
----
-58.48%271.92K
-22.58%255.13K
88.84%635.7K
90.48%642.61K
Other non-current financial assets
-50.26%32.5M
-40.08%33.11M
-52.28%40.72M
--51.45M
--65.34M
--55.26M
--85.32M
----
----
----
Investment real estate
-4.70%69.84M
-4.64%70.71M
-4.62%71.58M
-4.57%72.42M
-4.59%73.29M
-4.83%74.15M
-5.04%75.04M
-5.05%75.89M
-5.13%76.81M
-4.98%77.92M
Long-term equity investment
52.88%11.79M
110.74%12.84M
162.88%10.75M
-42.81%9.39M
-47.76%7.71M
-66.00%6.09M
-74.46%4.09M
-51.86%16.43M
-55.11%14.76M
-53.64%17.93M
Fixed assets
-30.38%1.39B
----
-23.76%1.51B
----
-36.70%2B
----
-36.65%1.99B
----
2.66%3.16B
----
Constru in process
-47.59%205.97M
----
-51.50%171.98M
----
-2.29%392.98M
----
20.31%354.57M
----
14.39%402.19M
----
Intangible assets
-12.38%87.89M
-11.97%88.55M
-14.06%90.85M
-22.75%99.85M
-21.81%100.31M
-19.52%100.59M
-17.57%105.72M
-1.10%129.26M
-2.44%128.28M
-6.63%125M
Goodwill
0.00%26.26M
-0.00%26.26M
0.00%26.26M
0.00%26.26M
-95.64%26.26M
-95.64%26.26M
-95.64%26.26M
-96.01%26.26M
-8.56%602.33M
-8.56%602.33M
Long deferred expense
----
----
----
--0
--0
----
----
----
----
----
Deferred tax assets
-82.02%57.37M
-72.43%63.07M
-76.40%67.86M
2.44%293.9M
454.83%319.12M
358.69%228.73M
337.25%287.53M
787.95%286.88M
50.62%57.52M
24.19%49.87M
Usufruct assets
-38.33%72.96M
-52.62%84.64M
-29.74%95.6M
-23.29%115.23M
-23.20%118.31M
93.84%178.65M
71.95%136.06M
835.35%150.21M
804.57%154.04M
378.65%92.16M
Other non current assets
135.12%383.69K
-97.25%163.19K
320.08%783.75K
-54.40%310.75K
-91.81%163.19K
600.20%5.93M
-61.54%186.57K
--681.48K
--1.99M
--846.26K
Total non current assets
-36.95%1.96B
-33.29%2.01B
-31.70%2.09B
-14.59%3.03B
-32.47%3.1B
-31.21%3.02B
-30.45%3.06B
-20.54%3.55B
4.12%4.6B
-1.93%4.39B
Total assets
-29.83%3.95B
-24.47%4.1B
-29.06%4.23B
-20.33%5.12B
-23.45%5.63B
-23.60%5.43B
-18.15%5.96B
-8.73%6.43B
17.14%7.36B
12.84%7.1B
Liabilities
Current liabilities
Short term loan
-18.73%477.32M
88.34%601.8M
85.50%613.27M
100.57%597.88M
72.55%587.33M
36.31%319.53M
-5.15%330.6M
-27.17%298.09M
-26.52%340.38M
-48.48%234.42M
Notes payable and accounts payable
11.81%411.06M
-30.84%348.91M
17.58%480.97M
-25.89%350.59M
-13.34%367.63M
15.77%504.46M
-12.09%409.05M
39.47%473.05M
28.17%424.23M
47.51%435.75M
-Notes payable
-58.39%4.93M
-48.71%11.45M
-60.85%13.37M
-60.26%12.46M
-51.29%11.85M
-27.27%22.32M
-18.80%34.15M
-9.39%31.35M
-42.89%24.33M
-15.05%30.69M
-Accounts payable
14.15%406.13M
-30.01%337.46M
24.73%467.6M
-23.45%338.13M
-11.03%355.79M
19.03%482.14M
-11.43%374.9M
45.02%441.7M
38.67%399.91M
56.23%405.06M
Contract liabilities
-15.43%545.61M
123.11%635.18M
8.69%573.19M
47.73%659.94M
57.20%645.16M
-6.69%284.7M
88.55%527.35M
50.50%446.72M
55.67%410.42M
39.23%305.12M
Advance receipts
-29.30%14.99M
40.35%17.24M
9.62%20.26M
--16.12M
--21.2M
--12.28M
--18.48M
----
----
----
Salaries payable
-2.41%69.22M
60.70%61.65M
-22.94%57.6M
-0.05%55.46M
39.21%70.93M
-28.29%38.36M
19.06%74.75M
26.83%55.49M
4.62%50.95M
4.54%53.5M
Taxs payable
-52.31%22.9M
-42.97%17.1M
-46.23%20.19M
-43.75%25.72M
-11.26%48.01M
-44.98%29.98M
-50.63%37.54M
-35.55%45.72M
-13.42%54.09M
-10.36%54.49M
Other payable (including interest and dividends)
36.18%64.85M
112.27%66.65M
-27.29%54.9M
50.28%68.43M
-13.12%47.62M
-40.34%31.4M
29.17%75.51M
-26.74%45.53M
-2.64%54.81M
-19.28%52.63M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
36.18%64.85M
----
-27.29%54.9M
----
-13.12%47.62M
----
29.17%75.51M
----
-2.64%54.81M
----
Non current liabilities due within one year
498.60%809.07M
3,984.82%906.45M
23.81%931.62M
-76.62%134.78M
-45.93%135.16M
-94.25%22.19M
149.79%752.43M
98.86%576.45M
-5.00%249.99M
45.77%385.93M
Other current liabilities
-47.37%55.67M
-51.20%54.96M
-56.54%43.08M
-52.69%76.19M
-14.76%105.77M
-15.39%112.62M
-23.53%99.11M
268.76%161.04M
206.03%124.08M
497.99%133.09M
Total current liabilities
21.64%2.47B
100.18%2.71B
20.03%2.8B
-5.22%1.99B
18.93%2.03B
-18.09%1.36B
33.70%2.33B
32.10%2.1B
8.82%1.71B
12.34%1.65B
Current liabilities
Long term loan
-84.91%141.86M
-97.62%27.42M
-97.08%26.19M
-26.99%865.77M
-35.39%939.88M
-15.15%1.15B
-40.63%898.16M
-29.14%1.19B
-12.48%1.45B
-22.25%1.36B
Long term salaries pay
-17.37%36.89M
72.61%41.56M
3.88%57.64M
-5.42%43.03M
0.37%44.64M
-48.75%24.08M
18.77%55.49M
-3.90%45.49M
-0.84%44.48M
0.98%46.99M
Deferred tax liabilities
456.02%7.17M
-44.83%3.54M
52.49%7.42M
-98.73%1.24M
-98.39%1.29M
-91.04%6.42M
-93.52%4.86M
271.34%98.15M
283.63%80.07M
176.43%71.61M
Long term deferred income
15.37%54.18M
26.18%56.4M
-22.67%35.04M
31.74%46.57M
30.48%46.96M
22.11%44.7M
21.56%45.31M
-7.36%35.35M
-5.68%35.99M
-5.59%36.6M
Lease liabilities
-49.01%31.57M
-68.76%34.51M
-48.06%40.62M
-40.72%51.63M
-31.94%61.91M
98.30%110.46M
48.50%78.21M
610.17%87.1M
666.49%90.97M
322.39%55.71M
Other non current liabilities
-99.72%972.5K
----
----
-98.05%6.21M
11.93%349.75M
25.78%385.47M
12.22%336.67M
--318.47M
--312.47M
--306.47M
Total non current liabilities
-81.12%272.64M
-90.52%163.43M
-88.24%166.9M
-42.70%1.01B
-28.44%1.44B
-8.10%1.72B
-29.92%1.42B
-1.52%1.77B
13.54%2.02B
0.23%1.87B
Total liabilities
-21.05%2.74B
-6.55%2.88B
-20.96%2.96B
-22.35%3.01B
-6.73%3.48B
-12.78%3.08B
-0.50%3.75B
14.26%3.87B
11.33%3.73B
5.57%3.53B
Shareholders equity
Paid-in capital
0.00%800.25M
0.00%800.25M
0.00%800.25M
-7.26%800.25M
-7.26%800.25M
-7.26%800.25M
-7.26%800.25M
0.00%862.9M
14.23%862.9M
14.23%862.9M
Capital reserve funds
-0.00%2.35B
-8.15%2.35B
0.00%2.35B
-1.98%2.35B
-1.98%2.35B
6.73%2.56B
-1.98%2.35B
0.00%2.4B
32.02%2.4B
32.01%2.4B
Surplus reserve funds
0.00%71.27M
0.00%71.27M
0.00%71.27M
0.00%71.27M
0.00%71.27M
-0.00%71.27M
0.00%71.27M
2.40%71.27M
2.40%71.27M
2.40%71.27M
Retained profit
-76.28%-2.03B
-79.05%-2.04B
-81.65%-2.01B
-61.11%-1.16B
-351.28%-1.15B
-356.58%-1.14B
-361.05%-1.11B
-243.07%-720.35M
-3.16%458.77M
-4.13%443.96M
Less:Treasury stock
--23.13M
--1.83M
----
----
----
----
----
0.00%109.96M
0.00%109.96M
0.00%109.96M
Other composite income
-52.97%41M
-28.50%40.44M
-45.87%51.37M
-3.99%52.02M
279.77%87.17M
161.30%56.56M
170.38%94.91M
173.97%54.18M
34.26%-48.49M
-97.22%-92.27M
Shareholders equity without minority interests
-44.03%1.21B
-48.03%1.22B
-42.84%1.26B
-17.33%2.11B
-40.65%2.15B
-34.31%2.35B
-37.04%2.21B
-30.00%2.55B
23.91%3.63B
21.23%3.57B
Minority interests
14.97%1.98M
108.96%2M
79.86%1.72M
276.77%1.72M
300.74%1.73M
153.84%958.7K
-73.13%958.7K
-87.74%455.6K
-88.36%430.8K
-90.02%377.69K
Total shareholder equity
-43.98%1.21B
-47.96%1.22B
-42.78%1.26B
-17.27%2.11B
-40.61%2.16B
-34.29%2.35B
-37.08%2.21B
-30.06%2.55B
23.77%3.63B
21.09%3.57B
Total liabilityies and equity
-29.83%3.95B
-24.47%4.1B
-29.06%4.23B
-20.33%5.12B
-23.45%5.63B
-23.60%5.43B
-18.15%5.96B
-8.73%6.43B
17.14%7.36B
12.84%7.1B
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
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KPMG Huazhen 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 -57.90%285.97M-45.77%349.44M-70.15%330.66M-70.79%273.63M-18.27%679.22M-21.24%644.4M25.34%1.11B-0.17%936.65M230.30%831.04M229.22%818.16M
Transactional financial assets --------------0-----99.50%1M-88.71%41M526.67%47M208.24%131M372.94%201M
Notes receivable and accounts receivable -5.78%380.45M8.71%398.51M-1.83%431.63M-7.10%416.62M-20.17%403.78M-30.64%366.56M-19.27%439.66M5.78%448.46M17.24%505.77M16.68%528.49M
-Notes receivable 19.17%101.3M-32.24%71.49M-46.47%61.79M-47.94%75.45M-34.74%85M-42.38%105.51M-37.21%115.43M16,753.55%144.94M4,689.49%130.26M2,225.28%183.11M
-Accounts receivable -12.43%279.15M25.27%327.01M14.07%369.84M12.40%341.17M-15.11%318.77M-24.41%261.05M-10.12%324.23M-28.26%303.52M-12.41%375.52M-22.40%345.37M
Other receivables (including interest and dividends) -24.86%26.85M-44.29%23.28M4.32%25.79M19.49%35.65M35.46%35.73M327.10%41.79M-4.62%24.72M5.34%29.84M12.00%26.38M-65.25%9.79M
-Dividend receivable --------------0--0--------------------
-Accrued interest receivable --------------0--0--------------------
-Other receivable -24.86%26.85M----4.32%25.79M--35.65M35.46%35.73M-----4.62%24.72M----12.00%26.38M----
Contractual assets 39.85%73.38M32.87%66.49M-19.53%60.27M--53.8M--52.47M--50.04M--74.9M------------
Advance payment 28.07%29M1.00%17.94M-4.41%16.06M-4.42%45.26M-36.77%22.64M-58.64%17.76M-45.37%16.8M23.65%47.36M-11.77%35.81M20.22%42.96M
Inventories -11.21%1.13B-5.03%1.18B5.55%1.22B-4.32%1.21B12.13%1.28B18.89%1.24B17.06%1.16B24.60%1.26B18.97%1.14B18.07%1.05B
Receivable financing -37.47%22.59M-74.44%3.97M108.98%17.83M162.17%30.35M19.00%36.13M87.25%15.54M-60.86%8.53M-87.28%11.58M-67.86%30.36M-90.51%8.3M
Other current assets 66.42%38.76M37.79%37.21M21.43%26.24M-14.30%20.99M-0.36%23.29M18.31%27M3.74%21.61M-26.84%24.49M-13.56%23.37M-40.15%22.83M
Total current assets -21.09%2B-13.41%2.08B-26.26%2.14B-27.42%2.09B-8.44%2.53B-11.30%2.41B0.66%2.9B11.75%2.88B47.93%2.76B49.19%2.71B
Non Current assets
Other equity investment -74.86%397.06K--1.54M5.88%287.91K496.12%1.52M148.46%1.58M-----58.48%271.92K-22.58%255.13K88.84%635.7K90.48%642.61K
Other non-current financial assets -50.26%32.5M-40.08%33.11M-52.28%40.72M--51.45M--65.34M--55.26M--85.32M------------
Investment real estate -4.70%69.84M-4.64%70.71M-4.62%71.58M-4.57%72.42M-4.59%73.29M-4.83%74.15M-5.04%75.04M-5.05%75.89M-5.13%76.81M-4.98%77.92M
Long-term equity investment 52.88%11.79M110.74%12.84M162.88%10.75M-42.81%9.39M-47.76%7.71M-66.00%6.09M-74.46%4.09M-51.86%16.43M-55.11%14.76M-53.64%17.93M
Fixed assets -30.38%1.39B-----23.76%1.51B-----36.70%2B-----36.65%1.99B----2.66%3.16B----
Constru in process -47.59%205.97M-----51.50%171.98M-----2.29%392.98M----20.31%354.57M----14.39%402.19M----
Intangible assets -12.38%87.89M-11.97%88.55M-14.06%90.85M-22.75%99.85M-21.81%100.31M-19.52%100.59M-17.57%105.72M-1.10%129.26M-2.44%128.28M-6.63%125M
Goodwill 0.00%26.26M-0.00%26.26M0.00%26.26M0.00%26.26M-95.64%26.26M-95.64%26.26M-95.64%26.26M-96.01%26.26M-8.56%602.33M-8.56%602.33M
Long deferred expense --------------0--0--------------------
Deferred tax assets -82.02%57.37M-72.43%63.07M-76.40%67.86M2.44%293.9M454.83%319.12M358.69%228.73M337.25%287.53M787.95%286.88M50.62%57.52M24.19%49.87M
Usufruct assets -38.33%72.96M-52.62%84.64M-29.74%95.6M-23.29%115.23M-23.20%118.31M93.84%178.65M71.95%136.06M835.35%150.21M804.57%154.04M378.65%92.16M
Other non current assets 135.12%383.69K-97.25%163.19K320.08%783.75K-54.40%310.75K-91.81%163.19K600.20%5.93M-61.54%186.57K--681.48K--1.99M--846.26K
Total non current assets -36.95%1.96B-33.29%2.01B-31.70%2.09B-14.59%3.03B-32.47%3.1B-31.21%3.02B-30.45%3.06B-20.54%3.55B4.12%4.6B-1.93%4.39B
Total assets -29.83%3.95B-24.47%4.1B-29.06%4.23B-20.33%5.12B-23.45%5.63B-23.60%5.43B-18.15%5.96B-8.73%6.43B17.14%7.36B12.84%7.1B
Liabilities
Current liabilities
Short term loan -18.73%477.32M88.34%601.8M85.50%613.27M100.57%597.88M72.55%587.33M36.31%319.53M-5.15%330.6M-27.17%298.09M-26.52%340.38M-48.48%234.42M
Notes payable and accounts payable 11.81%411.06M-30.84%348.91M17.58%480.97M-25.89%350.59M-13.34%367.63M15.77%504.46M-12.09%409.05M39.47%473.05M28.17%424.23M47.51%435.75M
-Notes payable -58.39%4.93M-48.71%11.45M-60.85%13.37M-60.26%12.46M-51.29%11.85M-27.27%22.32M-18.80%34.15M-9.39%31.35M-42.89%24.33M-15.05%30.69M
-Accounts payable 14.15%406.13M-30.01%337.46M24.73%467.6M-23.45%338.13M-11.03%355.79M19.03%482.14M-11.43%374.9M45.02%441.7M38.67%399.91M56.23%405.06M
Contract liabilities -15.43%545.61M123.11%635.18M8.69%573.19M47.73%659.94M57.20%645.16M-6.69%284.7M88.55%527.35M50.50%446.72M55.67%410.42M39.23%305.12M
Advance receipts -29.30%14.99M40.35%17.24M9.62%20.26M--16.12M--21.2M--12.28M--18.48M------------
Salaries payable -2.41%69.22M60.70%61.65M-22.94%57.6M-0.05%55.46M39.21%70.93M-28.29%38.36M19.06%74.75M26.83%55.49M4.62%50.95M4.54%53.5M
Taxs payable -52.31%22.9M-42.97%17.1M-46.23%20.19M-43.75%25.72M-11.26%48.01M-44.98%29.98M-50.63%37.54M-35.55%45.72M-13.42%54.09M-10.36%54.49M
Other payable (including interest and dividends) 36.18%64.85M112.27%66.65M-27.29%54.9M50.28%68.43M-13.12%47.62M-40.34%31.4M29.17%75.51M-26.74%45.53M-2.64%54.81M-19.28%52.63M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable 36.18%64.85M-----27.29%54.9M-----13.12%47.62M----29.17%75.51M-----2.64%54.81M----
Non current liabilities due within one year 498.60%809.07M3,984.82%906.45M23.81%931.62M-76.62%134.78M-45.93%135.16M-94.25%22.19M149.79%752.43M98.86%576.45M-5.00%249.99M45.77%385.93M
Other current liabilities -47.37%55.67M-51.20%54.96M-56.54%43.08M-52.69%76.19M-14.76%105.77M-15.39%112.62M-23.53%99.11M268.76%161.04M206.03%124.08M497.99%133.09M
Total current liabilities 21.64%2.47B100.18%2.71B20.03%2.8B-5.22%1.99B18.93%2.03B-18.09%1.36B33.70%2.33B32.10%2.1B8.82%1.71B12.34%1.65B
Current liabilities
Long term loan -84.91%141.86M-97.62%27.42M-97.08%26.19M-26.99%865.77M-35.39%939.88M-15.15%1.15B-40.63%898.16M-29.14%1.19B-12.48%1.45B-22.25%1.36B
Long term salaries pay -17.37%36.89M72.61%41.56M3.88%57.64M-5.42%43.03M0.37%44.64M-48.75%24.08M18.77%55.49M-3.90%45.49M-0.84%44.48M0.98%46.99M
Deferred tax liabilities 456.02%7.17M-44.83%3.54M52.49%7.42M-98.73%1.24M-98.39%1.29M-91.04%6.42M-93.52%4.86M271.34%98.15M283.63%80.07M176.43%71.61M
Long term deferred income 15.37%54.18M26.18%56.4M-22.67%35.04M31.74%46.57M30.48%46.96M22.11%44.7M21.56%45.31M-7.36%35.35M-5.68%35.99M-5.59%36.6M
Lease liabilities -49.01%31.57M-68.76%34.51M-48.06%40.62M-40.72%51.63M-31.94%61.91M98.30%110.46M48.50%78.21M610.17%87.1M666.49%90.97M322.39%55.71M
Other non current liabilities -99.72%972.5K---------98.05%6.21M11.93%349.75M25.78%385.47M12.22%336.67M--318.47M--312.47M--306.47M
Total non current liabilities -81.12%272.64M-90.52%163.43M-88.24%166.9M-42.70%1.01B-28.44%1.44B-8.10%1.72B-29.92%1.42B-1.52%1.77B13.54%2.02B0.23%1.87B
Total liabilities -21.05%2.74B-6.55%2.88B-20.96%2.96B-22.35%3.01B-6.73%3.48B-12.78%3.08B-0.50%3.75B14.26%3.87B11.33%3.73B5.57%3.53B
Shareholders equity
Paid-in capital 0.00%800.25M0.00%800.25M0.00%800.25M-7.26%800.25M-7.26%800.25M-7.26%800.25M-7.26%800.25M0.00%862.9M14.23%862.9M14.23%862.9M
Capital reserve funds -0.00%2.35B-8.15%2.35B0.00%2.35B-1.98%2.35B-1.98%2.35B6.73%2.56B-1.98%2.35B0.00%2.4B32.02%2.4B32.01%2.4B
Surplus reserve funds 0.00%71.27M0.00%71.27M0.00%71.27M0.00%71.27M0.00%71.27M-0.00%71.27M0.00%71.27M2.40%71.27M2.40%71.27M2.40%71.27M
Retained profit -76.28%-2.03B-79.05%-2.04B-81.65%-2.01B-61.11%-1.16B-351.28%-1.15B-356.58%-1.14B-361.05%-1.11B-243.07%-720.35M-3.16%458.77M-4.13%443.96M
Less:Treasury stock --23.13M--1.83M--------------------0.00%109.96M0.00%109.96M0.00%109.96M
Other composite income -52.97%41M-28.50%40.44M-45.87%51.37M-3.99%52.02M279.77%87.17M161.30%56.56M170.38%94.91M173.97%54.18M34.26%-48.49M-97.22%-92.27M
Shareholders equity without minority interests -44.03%1.21B-48.03%1.22B-42.84%1.26B-17.33%2.11B-40.65%2.15B-34.31%2.35B-37.04%2.21B-30.00%2.55B23.91%3.63B21.23%3.57B
Minority interests 14.97%1.98M108.96%2M79.86%1.72M276.77%1.72M300.74%1.73M153.84%958.7K-73.13%958.7K-87.74%455.6K-88.36%430.8K-90.02%377.69K
Total shareholder equity -43.98%1.21B-47.96%1.22B-42.78%1.26B-17.27%2.11B-40.61%2.16B-34.29%2.35B-37.08%2.21B-30.06%2.55B23.77%3.63B21.09%3.57B
Total liabilityies and equity -29.83%3.95B-24.47%4.1B-29.06%4.23B-20.33%5.12B-23.45%5.63B-23.60%5.43B-18.15%5.96B-8.73%6.43B17.14%7.36B12.84%7.1B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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