CN Stock MarketDetailed Quotes

002564 SuZhou THVOW Technology.

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  • 2.91
  • +0.09+3.19%
Market Closed Sep 13 15:00 CST
2.50BMarket Cap1.34P/E (TTM)

SuZhou THVOW 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
-33.63%379.91M
-66.46%287.7M
-44.28%559.48M
-34.48%542.73M
-2.42%572.42M
31.31%857.74M
-31.39%1B
61.51%828.32M
-5.31%586.64M
-55.83%653.22M
Transactional financial assets
----
----
----
----
----
--11.86K
--236.48K
----
----
----
Notes receivable and accounts receivable
-72.43%1.2B
-72.44%1.23B
-76.14%1.18B
-4.10%4.27B
-3.01%4.37B
-0.43%4.47B
4.41%4.94B
-28.95%4.45B
-32.07%4.5B
-34.97%4.49B
-Notes receivable
-20.52%96.77M
2.12%112.45M
-61.40%71.85M
-51.42%132.9M
-31.75%121.75M
-38.21%110.12M
-50.31%186.12M
-18.88%273.55M
-47.47%178.4M
26.93%178.22M
-Accounts receivable
-73.92%1.11B
-74.33%1.12B
-76.71%1.11B
-1.00%4.14B
-1.82%4.25B
1.14%4.36B
9.12%4.75B
-29.52%4.18B
-31.24%4.32B
-36.26%4.31B
Other receivables (including interest and dividends)
-97.93%69.59M
-97.94%63.2M
-98.39%60.65M
-6.29%3.36B
-4.11%3.36B
-9.64%3.07B
-18.59%3.77B
11.85%3.59B
8.98%3.51B
8.08%3.4B
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
--69.59M
----
-98.39%60.65M
----
----
----
-18.59%3.77B
----
8.98%3.51B
----
Contractual assets
-85.24%854.37M
-89.20%816.13M
-87.12%748.29M
-40.74%5.75B
-41.11%5.79B
-22.39%7.55B
-8.48%5.81B
11.86%9.7B
12.45%9.83B
15.55%9.73B
Advance payment
-94.84%76.42M
-94.76%55.76M
-97.23%47.57M
9.47%1.43B
16.94%1.48B
-16.56%1.06B
-4.55%1.72B
-16.85%1.31B
-7.27%1.27B
-46.39%1.28B
Inventories
-66.82%792.98M
-59.47%867.66M
-56.88%1.01B
2.12%2.19B
44.27%2.39B
33.97%2.14B
7.94%2.35B
2.69%2.14B
-15.28%1.66B
-25.14%1.6B
Receivable financing
76.48%127.31M
37.36%141.91M
81.35%247.5M
-5.77%75.28M
-36.80%72.14M
-36.22%103.32M
-46.92%136.48M
-57.57%79.89M
-50.27%114.14M
-15.55%161.99M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
-55.55%99.44M
-46.34%97.01M
-65.94%92.93M
17.50%221.23M
29.25%223.72M
3.09%180.78M
8.94%272.83M
39.98%188.28M
28.78%173.09M
36.40%175.36M
Total current assets
-80.26%3.6B
-81.68%3.56B
-80.25%3.95B
-19.96%17.84B
-15.62%18.26B
-9.51%19.44B
-7.65%19.99B
-1.56%22.29B
-5.49%21.64B
-13.95%21.48B
Non Current assets
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
-93.86%22.98M
-92.12%22.98M
-92.02%22.98M
14.11%324.69M
32.43%373.92M
-0.15%291.41M
-0.37%288.1M
0.13%284.55M
0.99%282.34M
4.13%291.86M
Fixed assets
--1.09B
----
-5.02%1.12B
----
----
----
-5.05%1.17B
----
-5.44%1.2B
----
Constru in process
--1.54B
----
-13.35%1.53B
----
----
----
3.17%1.77B
----
20.45%1.89B
----
Intangible assets
-4.66%171.26M
-4.41%172.34M
-4.61%173.73M
-3.02%178.25M
-3.12%179.64M
-3.36%180.28M
-3.31%182.13M
-3.10%183.8M
-3.65%185.41M
-3.88%186.56M
Development expenditure
-94.16%1.13M
-93.51%1.12M
-94.35%930.74K
21.55%20.98M
-0.92%19.31M
-8.53%17.23M
-7.94%16.46M
150.71%17.26M
78.48%19.49M
69.70%18.83M
Goodwill
----
----
----
-98.62%24.3M
-98.62%24.3M
-98.62%24.3M
0.00%24.3M
-9.93%1.76B
-9.93%1.76B
-9.93%1.76B
Long deferred expense
-93.22%334.1K
-91.55%437.21K
-89.81%555.26K
-11.29%4.55M
-9.05%4.93M
-7.32%5.17M
-5.74%5.45M
-19.40%5.13M
-22.54%5.42M
-26.49%5.58M
Deferred tax assets
3.41%85.78M
13.00%89.49M
13.61%91.96M
-90.70%85.32M
-90.74%82.94M
-91.19%79.19M
-93.32%80.94M
10.62%917.23M
9.03%895.4M
9.25%899.28M
Usufruct assets
-88.12%2.03M
-86.24%2.51M
-84.59%3M
-22.87%15.84M
1.70%17.05M
1.53%18.27M
1.31%19.48M
16.38%20.54M
-11.15%16.77M
-10.09%17.99M
Other non current assets
0.11%68.74M
0.11%68.74M
0.11%68.74M
0.00%68.66M
0.00%68.66M
0.00%68.66M
0.00%68.66M
0.00%68.66M
0.00%68.66M
0.00%68.66M
Total non current assets
-19.80%2.99B
-20.84%3B
-17.05%3.01B
-41.93%3.69B
-41.12%3.73B
-40.39%3.79B
-24.02%3.63B
2.48%6.35B
2.14%6.33B
5.00%6.35B
Total assets
-70.01%6.59B
-71.76%6.56B
-70.55%6.96B
-24.83%21.53B
-21.39%21.99B
-16.56%23.23B
-10.61%23.62B
-0.69%28.64B
-3.86%27.97B
-10.25%27.84B
Liabilities
Current liabilities
Short term loan
-92.10%796.86M
-90.50%924.38M
-81.41%1.58B
13.36%9.21B
102.24%10.09B
98.53%9.73B
80.85%8.52B
66.01%8.12B
-1.35%4.99B
-1.99%4.9B
Transactional financial liabilities
----
----
----
----
--479.18K
----
--283.83K
----
----
----
Notes payable and accounts payable
-87.72%942.11M
-89.79%924.29M
-86.68%1.09B
-21.47%7.51B
-20.39%7.67B
-6.69%9.06B
-0.92%8.22B
2.76%9.56B
-1.99%9.63B
-3.24%9.7B
-Notes payable
-52.93%210.69M
-55.00%270.42M
-38.51%391.94M
-0.03%425.19M
-3.84%447.6M
28.80%600.92M
71.97%637.44M
-14.73%425.33M
-24.55%465.48M
-48.64%466.54M
-Accounts payable
-89.87%731.42M
-92.27%653.87M
-90.73%702.37M
-22.47%7.08B
-21.23%7.22B
-8.49%8.45B
-4.33%7.58B
3.75%9.13B
-0.48%9.17B
1.28%9.24B
Contract liabilities
-81.95%529.86M
-79.39%539.02M
-78.45%685.83M
-2.08%2.78B
26.24%2.94B
11.01%2.61B
14.21%3.18B
-0.96%2.84B
-11.48%2.33B
-40.57%2.36B
Salaries payable
-37.48%37.17M
-47.13%30.98M
-37.67%68.33M
2.65%63.56M
8.94%59.45M
17.56%58.59M
-4.06%109.63M
26.14%61.92M
23.98%54.57M
-25.51%49.83M
Taxs payable
-88.21%5.13M
-51.13%31.3M
-30.95%64.14M
-11.01%82.43M
-37.78%43.52M
-29.04%64.05M
-8.38%92.89M
61.95%92.63M
-31.46%69.94M
26.97%90.26M
Other payable (including interest and dividends)
-92.52%36.7M
-70.95%55.59M
-87.35%57.89M
24.56%492.49M
33.60%490.6M
-46.88%191.37M
-55.94%457.64M
-25.47%395.39M
34.25%367.22M
-58.60%360.26M
-Interest payable
----
----
----
----
----
----
----
47.61%241.01M
54.05%221.72M
63.78%202.07M
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
--36.7M
----
-87.35%57.89M
----
----
----
-47.71%457.64M
----
12.26%145.5M
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-94.40%114.91M
-85.15%342.95M
-73.88%823.43M
-4.17%1.96B
-59.33%2.05B
-52.76%2.31B
-26.27%3.15B
-58.49%2.04B
211.33%5.05B
137.20%4.89B
Other current liabilities
-91.72%37.45M
-91.52%33.13M
-85.34%67.71M
18.30%488.64M
33.91%452.33M
24.85%390.5M
-17.40%461.94M
26.32%413.05M
14.60%337.78M
-32.82%312.78M
Total current liabilities
-89.49%2.5B
-88.20%2.88B
-81.63%4.45B
-4.02%22.58B
4.25%23.79B
7.73%24.42B
10.58%24.2B
2.54%23.52B
14.99%22.82B
0.56%22.66B
Current liabilities
Long term loan
205.88%3.72B
170.89%3.31B
33.02%2.16B
-26.43%2.25B
-57.80%1.22B
-57.85%1.22B
-56.57%1.62B
4.16%3.06B
-52.86%2.88B
-45.97%2.9B
Deferred tax liabilities
----
----
----
----
----
--1.78K
----
----
----
----
Long term deferred income
-96.43%25K
-84.42%150K
-85.71%175K
-82.41%437.5K
-74.55%700K
-68.05%962.5K
-62.60%1.23M
-29.68%2.49M
-27.63%2.75M
-28.98%3.01M
Lease liabilities
-99.06%132.05K
-96.38%665.98K
-93.07%1.15M
-9.44%15.94M
-23.09%14.12M
-3.61%18.41M
-2.33%16.63M
-8.27%17.6M
-9.90%18.36M
-10.98%19.1M
Other non current liabilities
-4.64%13.88M
-7.98%13.39M
-7.98%13.39M
-19.20%13.88M
-16.41%14.55M
19.33%14.55M
31.68%14.55M
62.11%17.18M
64.29%17.41M
15.09%12.19M
Total non current liabilities
199.80%3.74B
164.70%3.32B
31.31%2.17B
-26.34%2.28B
-57.35%1.25B
-57.18%1.25B
-56.07%1.65B
4.25%3.1B
-52.50%2.92B
-45.70%2.93B
Total liabilities
-75.09%6.24B
-75.83%6.2B
-74.41%6.62B
-6.62%24.86B
-2.75%25.04B
0.29%25.67B
0.80%25.85B
2.73%26.63B
-0.98%25.75B
-8.38%25.59B
Shareholders equity
Paid-in capital
0.00%858.9M
0.00%858.9M
0.00%858.9M
0.00%858.9M
-1.20%858.9M
-1.20%858.9M
-1.20%858.9M
-1.20%858.9M
0.00%869.38M
0.00%869.38M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
45.36%3.19B
45.38%3.19B
45.38%3.19B
0.01%2.2B
-1.97%2.2B
-1.99%2.2B
-1.99%2.2B
-1.99%2.2B
0.00%2.24B
0.00%2.24B
Surplus reserve funds
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
0.00%76.97M
Retained profit
31.75%-4B
27.32%-4B
22.97%-4.02B
-299.64%-6.09B
-336.08%-5.86B
-315.47%-5.51B
-97.92%-5.22B
-102.48%-1.52B
-116.81%-1.34B
-110.63%-1.33B
Less:Treasury stock
----
----
----
----
----
----
--0
----
0.00%55M
0.00%55M
Other composite income
----
----
----
-372.39%-1.97M
-2,087.77%-2.38M
-338.39%-1.58M
-368.13%-1.64M
-206.26%-416.21K
-43.44%119.62K
1,280.43%662.32K
Specific reserves
2.21%4.63M
11.38%4.53M
3.16%4.22M
-12.02%4.79M
-18.86%4.53M
-27.43%4.07M
-25.32%4.09M
-12.84%5.44M
-10.39%5.58M
-9.61%5.61M
Shareholders equity without minority interests
104.77%130.19M
105.45%129.44M
105.49%114.28M
-283.53%-2.96B
-252.31%-2.73B
-230.97%-2.37B
-514.70%-2.08B
-32.42%1.61B
-28.81%1.79B
-27.75%1.81B
Minority interests
170.19%225.97M
433.43%226.81M
257.88%227.81M
-193.89%-376.33M
-174.83%-321.91M
-115.82%-68.02M
-151.61%-144.3M
-25.15%400.81M
-25.14%430.19M
-24.78%430.08M
Total shareholder equity
111.67%356.16M
114.59%356.25M
115.36%342.09M
-265.68%-3.33B
-237.31%-3.05B
-208.88%-2.44B
-384.82%-2.23B
-31.09%2.01B
-28.12%2.22B
-27.20%2.24B
Total liabilityies and equity
-70.01%6.59B
-71.76%6.56B
-70.55%6.96B
-24.83%21.53B
-21.39%21.99B
-16.56%23.23B
-10.61%23.62B
-0.69%28.64B
-3.86%27.97B
-10.25%27.84B
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
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Auditor
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
(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 -33.63%379.91M-66.46%287.7M-44.28%559.48M-34.48%542.73M-2.42%572.42M31.31%857.74M-31.39%1B61.51%828.32M-5.31%586.64M-55.83%653.22M
Transactional financial assets ----------------------11.86K--236.48K------------
Notes receivable and accounts receivable -72.43%1.2B-72.44%1.23B-76.14%1.18B-4.10%4.27B-3.01%4.37B-0.43%4.47B4.41%4.94B-28.95%4.45B-32.07%4.5B-34.97%4.49B
-Notes receivable -20.52%96.77M2.12%112.45M-61.40%71.85M-51.42%132.9M-31.75%121.75M-38.21%110.12M-50.31%186.12M-18.88%273.55M-47.47%178.4M26.93%178.22M
-Accounts receivable -73.92%1.11B-74.33%1.12B-76.71%1.11B-1.00%4.14B-1.82%4.25B1.14%4.36B9.12%4.75B-29.52%4.18B-31.24%4.32B-36.26%4.31B
Other receivables (including interest and dividends) -97.93%69.59M-97.94%63.2M-98.39%60.65M-6.29%3.36B-4.11%3.36B-9.64%3.07B-18.59%3.77B11.85%3.59B8.98%3.51B8.08%3.4B
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable --69.59M-----98.39%60.65M-------------18.59%3.77B----8.98%3.51B----
Contractual assets -85.24%854.37M-89.20%816.13M-87.12%748.29M-40.74%5.75B-41.11%5.79B-22.39%7.55B-8.48%5.81B11.86%9.7B12.45%9.83B15.55%9.73B
Advance payment -94.84%76.42M-94.76%55.76M-97.23%47.57M9.47%1.43B16.94%1.48B-16.56%1.06B-4.55%1.72B-16.85%1.31B-7.27%1.27B-46.39%1.28B
Inventories -66.82%792.98M-59.47%867.66M-56.88%1.01B2.12%2.19B44.27%2.39B33.97%2.14B7.94%2.35B2.69%2.14B-15.28%1.66B-25.14%1.6B
Receivable financing 76.48%127.31M37.36%141.91M81.35%247.5M-5.77%75.28M-36.80%72.14M-36.22%103.32M-46.92%136.48M-57.57%79.89M-50.27%114.14M-15.55%161.99M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets -55.55%99.44M-46.34%97.01M-65.94%92.93M17.50%221.23M29.25%223.72M3.09%180.78M8.94%272.83M39.98%188.28M28.78%173.09M36.40%175.36M
Total current assets -80.26%3.6B-81.68%3.56B-80.25%3.95B-19.96%17.84B-15.62%18.26B-9.51%19.44B-7.65%19.99B-1.56%22.29B-5.49%21.64B-13.95%21.48B
Non Current assets
Investment real estate --------------------------0------------
Long-term equity investment -93.86%22.98M-92.12%22.98M-92.02%22.98M14.11%324.69M32.43%373.92M-0.15%291.41M-0.37%288.1M0.13%284.55M0.99%282.34M4.13%291.86M
Fixed assets --1.09B-----5.02%1.12B-------------5.05%1.17B-----5.44%1.2B----
Constru in process --1.54B-----13.35%1.53B------------3.17%1.77B----20.45%1.89B----
Intangible assets -4.66%171.26M-4.41%172.34M-4.61%173.73M-3.02%178.25M-3.12%179.64M-3.36%180.28M-3.31%182.13M-3.10%183.8M-3.65%185.41M-3.88%186.56M
Development expenditure -94.16%1.13M-93.51%1.12M-94.35%930.74K21.55%20.98M-0.92%19.31M-8.53%17.23M-7.94%16.46M150.71%17.26M78.48%19.49M69.70%18.83M
Goodwill -------------98.62%24.3M-98.62%24.3M-98.62%24.3M0.00%24.3M-9.93%1.76B-9.93%1.76B-9.93%1.76B
Long deferred expense -93.22%334.1K-91.55%437.21K-89.81%555.26K-11.29%4.55M-9.05%4.93M-7.32%5.17M-5.74%5.45M-19.40%5.13M-22.54%5.42M-26.49%5.58M
Deferred tax assets 3.41%85.78M13.00%89.49M13.61%91.96M-90.70%85.32M-90.74%82.94M-91.19%79.19M-93.32%80.94M10.62%917.23M9.03%895.4M9.25%899.28M
Usufruct assets -88.12%2.03M-86.24%2.51M-84.59%3M-22.87%15.84M1.70%17.05M1.53%18.27M1.31%19.48M16.38%20.54M-11.15%16.77M-10.09%17.99M
Other non current assets 0.11%68.74M0.11%68.74M0.11%68.74M0.00%68.66M0.00%68.66M0.00%68.66M0.00%68.66M0.00%68.66M0.00%68.66M0.00%68.66M
Total non current assets -19.80%2.99B-20.84%3B-17.05%3.01B-41.93%3.69B-41.12%3.73B-40.39%3.79B-24.02%3.63B2.48%6.35B2.14%6.33B5.00%6.35B
Total assets -70.01%6.59B-71.76%6.56B-70.55%6.96B-24.83%21.53B-21.39%21.99B-16.56%23.23B-10.61%23.62B-0.69%28.64B-3.86%27.97B-10.25%27.84B
Liabilities
Current liabilities
Short term loan -92.10%796.86M-90.50%924.38M-81.41%1.58B13.36%9.21B102.24%10.09B98.53%9.73B80.85%8.52B66.01%8.12B-1.35%4.99B-1.99%4.9B
Transactional financial liabilities ------------------479.18K------283.83K------------
Notes payable and accounts payable -87.72%942.11M-89.79%924.29M-86.68%1.09B-21.47%7.51B-20.39%7.67B-6.69%9.06B-0.92%8.22B2.76%9.56B-1.99%9.63B-3.24%9.7B
-Notes payable -52.93%210.69M-55.00%270.42M-38.51%391.94M-0.03%425.19M-3.84%447.6M28.80%600.92M71.97%637.44M-14.73%425.33M-24.55%465.48M-48.64%466.54M
-Accounts payable -89.87%731.42M-92.27%653.87M-90.73%702.37M-22.47%7.08B-21.23%7.22B-8.49%8.45B-4.33%7.58B3.75%9.13B-0.48%9.17B1.28%9.24B
Contract liabilities -81.95%529.86M-79.39%539.02M-78.45%685.83M-2.08%2.78B26.24%2.94B11.01%2.61B14.21%3.18B-0.96%2.84B-11.48%2.33B-40.57%2.36B
Salaries payable -37.48%37.17M-47.13%30.98M-37.67%68.33M2.65%63.56M8.94%59.45M17.56%58.59M-4.06%109.63M26.14%61.92M23.98%54.57M-25.51%49.83M
Taxs payable -88.21%5.13M-51.13%31.3M-30.95%64.14M-11.01%82.43M-37.78%43.52M-29.04%64.05M-8.38%92.89M61.95%92.63M-31.46%69.94M26.97%90.26M
Other payable (including interest and dividends) -92.52%36.7M-70.95%55.59M-87.35%57.89M24.56%492.49M33.60%490.6M-46.88%191.37M-55.94%457.64M-25.47%395.39M34.25%367.22M-58.60%360.26M
-Interest payable ----------------------------47.61%241.01M54.05%221.72M63.78%202.07M
-Dividend payable --------------------------0------------
-Other payable --36.7M-----87.35%57.89M-------------47.71%457.64M----12.26%145.5M----
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -94.40%114.91M-85.15%342.95M-73.88%823.43M-4.17%1.96B-59.33%2.05B-52.76%2.31B-26.27%3.15B-58.49%2.04B211.33%5.05B137.20%4.89B
Other current liabilities -91.72%37.45M-91.52%33.13M-85.34%67.71M18.30%488.64M33.91%452.33M24.85%390.5M-17.40%461.94M26.32%413.05M14.60%337.78M-32.82%312.78M
Total current liabilities -89.49%2.5B-88.20%2.88B-81.63%4.45B-4.02%22.58B4.25%23.79B7.73%24.42B10.58%24.2B2.54%23.52B14.99%22.82B0.56%22.66B
Current liabilities
Long term loan 205.88%3.72B170.89%3.31B33.02%2.16B-26.43%2.25B-57.80%1.22B-57.85%1.22B-56.57%1.62B4.16%3.06B-52.86%2.88B-45.97%2.9B
Deferred tax liabilities ----------------------1.78K----------------
Long term deferred income -96.43%25K-84.42%150K-85.71%175K-82.41%437.5K-74.55%700K-68.05%962.5K-62.60%1.23M-29.68%2.49M-27.63%2.75M-28.98%3.01M
Lease liabilities -99.06%132.05K-96.38%665.98K-93.07%1.15M-9.44%15.94M-23.09%14.12M-3.61%18.41M-2.33%16.63M-8.27%17.6M-9.90%18.36M-10.98%19.1M
Other non current liabilities -4.64%13.88M-7.98%13.39M-7.98%13.39M-19.20%13.88M-16.41%14.55M19.33%14.55M31.68%14.55M62.11%17.18M64.29%17.41M15.09%12.19M
Total non current liabilities 199.80%3.74B164.70%3.32B31.31%2.17B-26.34%2.28B-57.35%1.25B-57.18%1.25B-56.07%1.65B4.25%3.1B-52.50%2.92B-45.70%2.93B
Total liabilities -75.09%6.24B-75.83%6.2B-74.41%6.62B-6.62%24.86B-2.75%25.04B0.29%25.67B0.80%25.85B2.73%26.63B-0.98%25.75B-8.38%25.59B
Shareholders equity
Paid-in capital 0.00%858.9M0.00%858.9M0.00%858.9M0.00%858.9M-1.20%858.9M-1.20%858.9M-1.20%858.9M-1.20%858.9M0.00%869.38M0.00%869.38M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 45.36%3.19B45.38%3.19B45.38%3.19B0.01%2.2B-1.97%2.2B-1.99%2.2B-1.99%2.2B-1.99%2.2B0.00%2.24B0.00%2.24B
Surplus reserve funds 0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M0.00%76.97M
Retained profit 31.75%-4B27.32%-4B22.97%-4.02B-299.64%-6.09B-336.08%-5.86B-315.47%-5.51B-97.92%-5.22B-102.48%-1.52B-116.81%-1.34B-110.63%-1.33B
Less:Treasury stock --------------------------0----0.00%55M0.00%55M
Other composite income -------------372.39%-1.97M-2,087.77%-2.38M-338.39%-1.58M-368.13%-1.64M-206.26%-416.21K-43.44%119.62K1,280.43%662.32K
Specific reserves 2.21%4.63M11.38%4.53M3.16%4.22M-12.02%4.79M-18.86%4.53M-27.43%4.07M-25.32%4.09M-12.84%5.44M-10.39%5.58M-9.61%5.61M
Shareholders equity without minority interests 104.77%130.19M105.45%129.44M105.49%114.28M-283.53%-2.96B-252.31%-2.73B-230.97%-2.37B-514.70%-2.08B-32.42%1.61B-28.81%1.79B-27.75%1.81B
Minority interests 170.19%225.97M433.43%226.81M257.88%227.81M-193.89%-376.33M-174.83%-321.91M-115.82%-68.02M-151.61%-144.3M-25.15%400.81M-25.14%430.19M-24.78%430.08M
Total shareholder equity 111.67%356.16M114.59%356.25M115.36%342.09M-265.68%-3.33B-237.31%-3.05B-208.88%-2.44B-384.82%-2.23B-31.09%2.01B-28.12%2.22B-27.20%2.24B
Total liabilityies and equity -70.01%6.59B-71.76%6.56B-70.55%6.96B-24.83%21.53B-21.39%21.99B-16.56%23.23B-10.61%23.62B-0.69%28.64B-3.86%27.97B-10.25%27.84B
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 with explanatory notes------
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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