CN Stock MarketDetailed Quotes

002614 Xiamen Comfort Science&Technology Group

Watchlist
  • 6.55
  • +0.56+9.35%
Market Closed Sep 30 15:00 CST
4.08BMarket Cap48.16P/E (TTM)

Xiamen Comfort Science&Technology Group 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
6.41%908.07M
-0.64%880.28M
-35.52%851.29M
-17.97%888.6M
-45.98%853.38M
-31.16%885.95M
11.86%1.32B
-10.90%1.08B
0.65%1.58B
-13.85%1.29B
Transactional financial assets
-59.97%738.99M
-29.38%1.55B
-4.51%1.99B
-16.33%1.89B
14.71%1.85B
21.84%2.19B
17.96%2.08B
46.68%2.25B
12.56%1.61B
-1.83%1.8B
Notes receivable and accounts receivable
-6.38%684.8M
-8.71%636.2M
-18.31%682.84M
-26.35%833.34M
-37.10%731.45M
-32.65%696.92M
-30.34%835.93M
-14.86%1.13B
-12.65%1.16B
-26.39%1.03B
-Notes receivable
153.36%3.54M
-55.47%550K
-91.62%300K
--74.04K
--1.4M
--1.24M
--3.58M
----
----
----
-Accounts receivable
-6.68%681.26M
-8.63%635.65M
-18.00%682.54M
-26.36%833.27M
-37.22%730.05M
-32.77%695.69M
-30.64%832.35M
-14.86%1.13B
-12.65%1.16B
-26.39%1.03B
Other receivables (including interest and dividends)
24.54%126.1M
20.56%141.75M
14.15%126.04M
-39.13%124.99M
-46.77%101.25M
-53.91%117.57M
-61.46%110.41M
25.20%205.32M
-5.57%190.21M
10.16%255.07M
-Dividend receivable
----
----
----
----
----
----
----
--28.97M
--29.44M
--29.78M
-Other receivable
24.54%126.1M
----
14.15%126.04M
----
-37.02%101.25M
----
-57.29%110.41M
----
-20.19%160.77M
----
Advance payment
16.17%121.34M
-2.72%100.33M
-6.89%90.47M
22.60%112.71M
-15.96%104.46M
-17.50%103.14M
-17.56%97.17M
-46.22%91.93M
-36.49%124.29M
-15.56%125.02M
Inventories
-7.89%1.02B
-12.35%927.9M
-15.62%988.23M
-16.21%1.07B
-28.07%1.1B
-30.40%1.06B
-28.70%1.17B
-31.05%1.27B
-11.96%1.54B
12.41%1.52B
Receivable financing
52.68%41.71M
2,604.92%27.92M
3,355.97%691.19K
3,255.26%50.37M
59,318.73%27.32M
3,173.31%1.03M
-81.75%20K
1,271.83%1.5M
-57.92%45.98K
-98.70%31.53K
Non-current assets due within one year
----
----
----
----
----
----
----
--1.06M
--951.31K
----
Other current assets
108.29%555.24M
57.60%284.98M
-24.73%88.71M
256.94%200.3M
226.60%266.57M
34.25%180.83M
-29.44%117.85M
-46.12%56.12M
-29.88%81.62M
28.06%134.7M
Total current assets
-16.71%4.19B
-13.15%4.55B
-16.01%4.82B
-15.33%5.16B
-19.88%5.03B
-14.95%5.24B
-9.82%5.73B
-4.22%6.09B
-4.61%6.28B
-6.33%6.16B
Non Current assets
Other equity investment
13.32%18.27M
14.13%18.26M
13.87%18.26M
-62.49%16.11M
-62.33%16.13M
-62.51%16M
-62.44%16.03M
1.57%42.95M
0.21%42.81M
0.86%42.68M
Investment real estate
77.99%72.98M
-2.90%40.1M
-2.88%40.4M
-2.86%40.7M
-2.84%41M
--41.3M
--41.6M
--41.9M
--42.2M
----
Long-term equity investment
4.80%70.73M
4.70%70.84M
3.27%70.67M
-1.54%67.93M
-3.03%67.49M
-4.52%67.66M
-3.61%68.44M
-3.38%68.99M
-1.25%69.6M
29.46%70.86M
Fixed assets
2.06%1.51B
----
-4.65%1.43B
----
-1.01%1.48B
----
12.41%1.49B
----
14.61%1.5B
----
Constru in process
-10.39%257.6M
----
69.92%385.97M
----
62.67%287.48M
----
-26.57%227.15M
----
-31.89%176.72M
----
Intangible assets
-11.62%462.72M
-11.31%465.86M
-10.93%475.38M
-3.56%515.38M
-3.00%523.53M
-2.98%525.25M
-2.73%533.74M
-3.19%534.39M
-5.13%539.71M
0.60%541.4M
Goodwill
-42.58%65.89M
-44.12%66.63M
-42.80%68.25M
-21.64%111.2M
-19.55%114.76M
-16.34%119.24M
-18.40%119.33M
-5.31%141.9M
-16.41%142.65M
-16.41%142.52M
Long deferred expense
-1.34%54.99M
-4.49%59.19M
-8.47%62.36M
-32.16%46.95M
-21.81%55.73M
-11.69%61.97M
-6.75%68.12M
-15.35%69.21M
-13.55%71.28M
-6.63%70.18M
Deferred tax assets
6.76%150.79M
-10.56%132.87M
10.46%155.69M
-12.39%127.31M
-1.60%141.24M
-4.40%148.55M
-9.48%140.94M
11.41%145.31M
20.38%143.54M
73.00%155.39M
Usufruct assets
-18.71%155.21M
-15.75%171.58M
-17.55%191.94M
-22.23%167.21M
-14.18%190.94M
7.21%203.67M
10.03%232.8M
43.91%215M
52.96%222.49M
20.60%189.98M
Other non current assets
1,318.66%356.42M
1,129.24%338.15M
912.70%309.08M
74.85%20.58M
48.82%25.12M
42.45%27.51M
70.19%30.52M
-67.95%11.77M
23.90%16.88M
294.52%19.31M
Total non current assets
7.90%3.18B
7.71%3.17B
7.73%3.2B
-2.29%2.9B
-0.66%2.95B
1.37%2.94B
2.32%2.97B
6.13%2.97B
6.66%2.96B
11.10%2.9B
Total assets
-7.63%7.37B
-5.65%7.72B
-7.91%8.02B
-11.06%8.06B
-13.72%7.98B
-9.72%8.18B
-6.01%8.71B
-1.06%9.06B
-1.26%9.25B
-1.37%9.06B
Liabilities
Current liabilities
Short term loan
10.99%480.79M
93.18%521.67M
388.14%437.28M
345.35%465.67M
189.83%433.2M
76.37%270.05M
-74.47%89.58M
-82.94%104.56M
-77.57%149.47M
-77.96%153.11M
Transactional financial liabilities
-80.66%2.88M
-57.41%2.46M
-98.83%425.91K
-96.34%2.42M
8.37%14.89M
--5.79M
--36.55M
--66.16M
--13.74M
----
Notes payable and accounts payable
-4.39%1.07B
-32.67%981.28M
-39.25%1.23B
-47.55%1.23B
-57.13%1.12B
-36.56%1.46B
-6.81%2.03B
9.94%2.35B
16.44%2.6B
12.78%2.3B
-Notes payable
-12.95%418.05M
-48.33%473.94M
-57.00%600.19M
-68.66%517.13M
-72.06%480.24M
-37.78%917.22M
30.31%1.4B
78.50%1.65B
84.33%1.72B
54.04%1.47B
-Accounts payable
2.07%649.25M
-6.10%507.34M
-0.29%634.05M
2.49%713.77M
-28.17%636.1M
-34.39%540.3M
-42.66%635.87M
-42.45%696.42M
-32.10%885.52M
-23.76%823.54M
Contract liabilities
-8.05%141.73M
8.23%141.14M
24.13%161.29M
36.43%168.66M
19.35%154.14M
2.50%130.41M
-3.81%129.94M
13.79%123.62M
-1.79%129.15M
-6.84%127.23M
Salaries payable
-6.86%100.54M
-15.78%83.68M
-2.19%144.54M
-9.28%125.09M
-22.34%107.94M
-19.86%99.37M
-24.16%147.77M
-18.42%137.89M
-12.59%138.99M
-9.15%123.98M
Taxs payable
-26.26%32.83M
-45.76%39.33M
-9.28%43.72M
-30.57%61.48M
-61.27%44.52M
-13.23%72.5M
-57.74%48.19M
17.43%88.55M
72.67%114.96M
31.60%83.56M
Other payable (including interest and dividends)
-24.59%141.05M
8.26%160.06M
-1.17%169.98M
-11.16%180.27M
5.01%187.04M
-4.44%147.85M
-12.30%171.98M
15.22%202.91M
0.35%178.11M
-21.38%154.71M
-Dividend payable
----
----
----
-50.47%2.6M
--11.98M
----
----
--5.24M
----
----
-Other payable
-19.43%141.05M
----
-1.17%169.98M
----
-1.72%175.06M
----
-12.30%171.98M
----
0.35%178.11M
----
Non current liabilities due within one year
-6.41%301.82M
276.14%459.02M
168.33%468.37M
189.18%464.67M
103.26%322.5M
-58.75%122.04M
-42.05%174.55M
-43.40%160.69M
-43.40%158.67M
250.15%295.87M
Other current liabilities
-48.76%31.13M
-52.90%23.08M
-54.96%24.85M
-17.11%62.85M
-17.76%60.75M
-37.63%48.99M
-28.47%55.18M
8.96%75.82M
-2.16%73.86M
-37.26%78.55M
Total current liabilities
-5.79%2.3B
2.43%2.41B
-6.96%2.68B
-16.48%2.76B
-31.44%2.44B
-28.97%2.35B
-18.71%2.89B
-8.91%3.31B
-6.13%3.56B
-4.61%3.31B
Current liabilities
Long term loan
-63.92%113.89M
-59.81%163.69M
-59.69%164.49M
-59.63%165.19M
38.49%315.63M
690.20%407.25M
705.46%408.06M
703.12%409.15M
347.36%227.9M
-75.80%51.54M
Bonds payable
3.03%441.52M
3.03%436.51M
3.54%438.43M
3.49%433.45M
3.49%428.55M
3.49%423.69M
3.91%423.44M
3.72%418.83M
3.71%414.09M
-11.82%409.41M
Long term account payable
----
----
----
----
-33.20%98.31K
----
21.36%1.42M
----
-93.62%147.19K
----
Estimate liabilities
59.47%20.36M
65.48%19.02M
31.68%17.63M
--12.14M
--12.77M
--11.5M
--13.39M
----
----
----
Deferred tax liabilities
-61.14%10.43M
-38.41%19.03M
-23.19%25.85M
-13.52%27.98M
-9.80%26.83M
-35.19%30.9M
-26.68%33.65M
-18.59%32.35M
-22.18%29.74M
34.60%47.67M
Lease liabilities
-23.96%62M
-24.03%72.75M
-31.31%84.54M
-46.71%62.89M
-34.17%81.54M
-7.46%95.76M
2.33%123.07M
65.07%118M
66.33%123.87M
32.83%103.47M
Total non current liabilities
-25.10%648.19M
-26.68%711M
-27.13%730.94M
-28.43%701.65M
8.75%865.41M
58.29%969.68M
60.36%1B
71.56%980.32M
40.79%795.75M
-22.76%612.59M
Total liabilities
-10.84%2.95B
-6.06%3.12B
-12.16%3.42B
-19.21%3.46B
-24.10%3.31B
-15.36%3.32B
-6.86%3.89B
2.04%4.29B
-0.04%4.36B
-7.98%3.93B
Shareholders equity
Paid-in capital
0.00%623.48M
0.00%623.48M
0.00%623.47M
0.00%623.47M
-1.15%623.47M
-1.15%623.47M
-1.15%623.47M
-1.13%623.45M
0.02%630.7M
1.26%630.7M
Other equity instruments
-0.01%76.97M
-0.01%76.97M
-0.00%76.97M
-0.05%76.97M
-0.05%76.98M
-0.05%76.98M
-0.06%76.98M
-0.23%77.01M
-0.24%77.01M
-15.19%77.02M
Capital reserve funds
0.10%1.7B
0.47%1.71B
0.47%1.71B
0.12%1.71B
-6.51%1.7B
-7.07%1.7B
-7.07%1.7B
-7.81%1.7B
-2.60%1.82B
2.08%1.83B
Surplus reserve funds
3.70%160.2M
3.70%160.2M
3.70%160.2M
9.37%154.48M
9.37%154.48M
9.37%154.48M
9.37%154.48M
9.04%141.24M
9.04%141.24M
9.04%141.24M
Retained profit
-5.31%1.93B
-4.71%2.09B
-4.10%2.09B
-3.30%2.09B
-3.29%2.03B
-4.63%2.2B
-4.31%2.18B
0.75%2.16B
-1.98%2.1B
6.22%2.3B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%100.03M
0.00%100.03M
Other composite income
-20.05%-90.33M
-28.85%-84.57M
-3.38%-80.6M
10.97%-79.97M
-166.18%-75.25M
-567.49%-65.64M
-176.35%-77.97M
-419.31%-89.83M
-53.85%-28.27M
79.77%-9.83M
Shareholders equity without minority interests
-2.56%4.4B
-2.32%4.58B
-1.68%4.58B
-1.00%4.57B
-2.77%4.52B
-3.81%4.69B
-3.55%4.66B
-2.05%4.62B
-1.89%4.64B
4.65%4.87B
Minority interests
-85.23%23.3M
-91.24%14.56M
-84.84%24.54M
-84.06%25.11M
-36.40%157.76M
-35.62%166.27M
-38.02%161.88M
-35.46%157.61M
-9.92%248.04M
-0.88%258.27M
Total shareholder equity
-5.35%4.42B
-5.36%4.59B
-4.47%4.6B
-3.75%4.59B
-4.47%4.67B
-5.41%4.86B
-5.32%4.82B
-3.69%4.77B
-2.33%4.89B
4.36%5.13B
Total liabilityies and equity
-7.63%7.37B
-5.65%7.72B
-7.91%8.02B
-11.06%8.06B
-13.72%7.98B
-9.72%8.18B
-6.01%8.71B
-1.06%9.06B
-1.26%9.25B
-1.37%9.06B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 6.41%908.07M-0.64%880.28M-35.52%851.29M-17.97%888.6M-45.98%853.38M-31.16%885.95M11.86%1.32B-10.90%1.08B0.65%1.58B-13.85%1.29B
Transactional financial assets -59.97%738.99M-29.38%1.55B-4.51%1.99B-16.33%1.89B14.71%1.85B21.84%2.19B17.96%2.08B46.68%2.25B12.56%1.61B-1.83%1.8B
Notes receivable and accounts receivable -6.38%684.8M-8.71%636.2M-18.31%682.84M-26.35%833.34M-37.10%731.45M-32.65%696.92M-30.34%835.93M-14.86%1.13B-12.65%1.16B-26.39%1.03B
-Notes receivable 153.36%3.54M-55.47%550K-91.62%300K--74.04K--1.4M--1.24M--3.58M------------
-Accounts receivable -6.68%681.26M-8.63%635.65M-18.00%682.54M-26.36%833.27M-37.22%730.05M-32.77%695.69M-30.64%832.35M-14.86%1.13B-12.65%1.16B-26.39%1.03B
Other receivables (including interest and dividends) 24.54%126.1M20.56%141.75M14.15%126.04M-39.13%124.99M-46.77%101.25M-53.91%117.57M-61.46%110.41M25.20%205.32M-5.57%190.21M10.16%255.07M
-Dividend receivable ------------------------------28.97M--29.44M--29.78M
-Other receivable 24.54%126.1M----14.15%126.04M-----37.02%101.25M-----57.29%110.41M-----20.19%160.77M----
Advance payment 16.17%121.34M-2.72%100.33M-6.89%90.47M22.60%112.71M-15.96%104.46M-17.50%103.14M-17.56%97.17M-46.22%91.93M-36.49%124.29M-15.56%125.02M
Inventories -7.89%1.02B-12.35%927.9M-15.62%988.23M-16.21%1.07B-28.07%1.1B-30.40%1.06B-28.70%1.17B-31.05%1.27B-11.96%1.54B12.41%1.52B
Receivable financing 52.68%41.71M2,604.92%27.92M3,355.97%691.19K3,255.26%50.37M59,318.73%27.32M3,173.31%1.03M-81.75%20K1,271.83%1.5M-57.92%45.98K-98.70%31.53K
Non-current assets due within one year ------------------------------1.06M--951.31K----
Other current assets 108.29%555.24M57.60%284.98M-24.73%88.71M256.94%200.3M226.60%266.57M34.25%180.83M-29.44%117.85M-46.12%56.12M-29.88%81.62M28.06%134.7M
Total current assets -16.71%4.19B-13.15%4.55B-16.01%4.82B-15.33%5.16B-19.88%5.03B-14.95%5.24B-9.82%5.73B-4.22%6.09B-4.61%6.28B-6.33%6.16B
Non Current assets
Other equity investment 13.32%18.27M14.13%18.26M13.87%18.26M-62.49%16.11M-62.33%16.13M-62.51%16M-62.44%16.03M1.57%42.95M0.21%42.81M0.86%42.68M
Investment real estate 77.99%72.98M-2.90%40.1M-2.88%40.4M-2.86%40.7M-2.84%41M--41.3M--41.6M--41.9M--42.2M----
Long-term equity investment 4.80%70.73M4.70%70.84M3.27%70.67M-1.54%67.93M-3.03%67.49M-4.52%67.66M-3.61%68.44M-3.38%68.99M-1.25%69.6M29.46%70.86M
Fixed assets 2.06%1.51B-----4.65%1.43B-----1.01%1.48B----12.41%1.49B----14.61%1.5B----
Constru in process -10.39%257.6M----69.92%385.97M----62.67%287.48M-----26.57%227.15M-----31.89%176.72M----
Intangible assets -11.62%462.72M-11.31%465.86M-10.93%475.38M-3.56%515.38M-3.00%523.53M-2.98%525.25M-2.73%533.74M-3.19%534.39M-5.13%539.71M0.60%541.4M
Goodwill -42.58%65.89M-44.12%66.63M-42.80%68.25M-21.64%111.2M-19.55%114.76M-16.34%119.24M-18.40%119.33M-5.31%141.9M-16.41%142.65M-16.41%142.52M
Long deferred expense -1.34%54.99M-4.49%59.19M-8.47%62.36M-32.16%46.95M-21.81%55.73M-11.69%61.97M-6.75%68.12M-15.35%69.21M-13.55%71.28M-6.63%70.18M
Deferred tax assets 6.76%150.79M-10.56%132.87M10.46%155.69M-12.39%127.31M-1.60%141.24M-4.40%148.55M-9.48%140.94M11.41%145.31M20.38%143.54M73.00%155.39M
Usufruct assets -18.71%155.21M-15.75%171.58M-17.55%191.94M-22.23%167.21M-14.18%190.94M7.21%203.67M10.03%232.8M43.91%215M52.96%222.49M20.60%189.98M
Other non current assets 1,318.66%356.42M1,129.24%338.15M912.70%309.08M74.85%20.58M48.82%25.12M42.45%27.51M70.19%30.52M-67.95%11.77M23.90%16.88M294.52%19.31M
Total non current assets 7.90%3.18B7.71%3.17B7.73%3.2B-2.29%2.9B-0.66%2.95B1.37%2.94B2.32%2.97B6.13%2.97B6.66%2.96B11.10%2.9B
Total assets -7.63%7.37B-5.65%7.72B-7.91%8.02B-11.06%8.06B-13.72%7.98B-9.72%8.18B-6.01%8.71B-1.06%9.06B-1.26%9.25B-1.37%9.06B
Liabilities
Current liabilities
Short term loan 10.99%480.79M93.18%521.67M388.14%437.28M345.35%465.67M189.83%433.2M76.37%270.05M-74.47%89.58M-82.94%104.56M-77.57%149.47M-77.96%153.11M
Transactional financial liabilities -80.66%2.88M-57.41%2.46M-98.83%425.91K-96.34%2.42M8.37%14.89M--5.79M--36.55M--66.16M--13.74M----
Notes payable and accounts payable -4.39%1.07B-32.67%981.28M-39.25%1.23B-47.55%1.23B-57.13%1.12B-36.56%1.46B-6.81%2.03B9.94%2.35B16.44%2.6B12.78%2.3B
-Notes payable -12.95%418.05M-48.33%473.94M-57.00%600.19M-68.66%517.13M-72.06%480.24M-37.78%917.22M30.31%1.4B78.50%1.65B84.33%1.72B54.04%1.47B
-Accounts payable 2.07%649.25M-6.10%507.34M-0.29%634.05M2.49%713.77M-28.17%636.1M-34.39%540.3M-42.66%635.87M-42.45%696.42M-32.10%885.52M-23.76%823.54M
Contract liabilities -8.05%141.73M8.23%141.14M24.13%161.29M36.43%168.66M19.35%154.14M2.50%130.41M-3.81%129.94M13.79%123.62M-1.79%129.15M-6.84%127.23M
Salaries payable -6.86%100.54M-15.78%83.68M-2.19%144.54M-9.28%125.09M-22.34%107.94M-19.86%99.37M-24.16%147.77M-18.42%137.89M-12.59%138.99M-9.15%123.98M
Taxs payable -26.26%32.83M-45.76%39.33M-9.28%43.72M-30.57%61.48M-61.27%44.52M-13.23%72.5M-57.74%48.19M17.43%88.55M72.67%114.96M31.60%83.56M
Other payable (including interest and dividends) -24.59%141.05M8.26%160.06M-1.17%169.98M-11.16%180.27M5.01%187.04M-4.44%147.85M-12.30%171.98M15.22%202.91M0.35%178.11M-21.38%154.71M
-Dividend payable -------------50.47%2.6M--11.98M----------5.24M--------
-Other payable -19.43%141.05M-----1.17%169.98M-----1.72%175.06M-----12.30%171.98M----0.35%178.11M----
Non current liabilities due within one year -6.41%301.82M276.14%459.02M168.33%468.37M189.18%464.67M103.26%322.5M-58.75%122.04M-42.05%174.55M-43.40%160.69M-43.40%158.67M250.15%295.87M
Other current liabilities -48.76%31.13M-52.90%23.08M-54.96%24.85M-17.11%62.85M-17.76%60.75M-37.63%48.99M-28.47%55.18M8.96%75.82M-2.16%73.86M-37.26%78.55M
Total current liabilities -5.79%2.3B2.43%2.41B-6.96%2.68B-16.48%2.76B-31.44%2.44B-28.97%2.35B-18.71%2.89B-8.91%3.31B-6.13%3.56B-4.61%3.31B
Current liabilities
Long term loan -63.92%113.89M-59.81%163.69M-59.69%164.49M-59.63%165.19M38.49%315.63M690.20%407.25M705.46%408.06M703.12%409.15M347.36%227.9M-75.80%51.54M
Bonds payable 3.03%441.52M3.03%436.51M3.54%438.43M3.49%433.45M3.49%428.55M3.49%423.69M3.91%423.44M3.72%418.83M3.71%414.09M-11.82%409.41M
Long term account payable -----------------33.20%98.31K----21.36%1.42M-----93.62%147.19K----
Estimate liabilities 59.47%20.36M65.48%19.02M31.68%17.63M--12.14M--12.77M--11.5M--13.39M------------
Deferred tax liabilities -61.14%10.43M-38.41%19.03M-23.19%25.85M-13.52%27.98M-9.80%26.83M-35.19%30.9M-26.68%33.65M-18.59%32.35M-22.18%29.74M34.60%47.67M
Lease liabilities -23.96%62M-24.03%72.75M-31.31%84.54M-46.71%62.89M-34.17%81.54M-7.46%95.76M2.33%123.07M65.07%118M66.33%123.87M32.83%103.47M
Total non current liabilities -25.10%648.19M-26.68%711M-27.13%730.94M-28.43%701.65M8.75%865.41M58.29%969.68M60.36%1B71.56%980.32M40.79%795.75M-22.76%612.59M
Total liabilities -10.84%2.95B-6.06%3.12B-12.16%3.42B-19.21%3.46B-24.10%3.31B-15.36%3.32B-6.86%3.89B2.04%4.29B-0.04%4.36B-7.98%3.93B
Shareholders equity
Paid-in capital 0.00%623.48M0.00%623.48M0.00%623.47M0.00%623.47M-1.15%623.47M-1.15%623.47M-1.15%623.47M-1.13%623.45M0.02%630.7M1.26%630.7M
Other equity instruments -0.01%76.97M-0.01%76.97M-0.00%76.97M-0.05%76.97M-0.05%76.98M-0.05%76.98M-0.06%76.98M-0.23%77.01M-0.24%77.01M-15.19%77.02M
Capital reserve funds 0.10%1.7B0.47%1.71B0.47%1.71B0.12%1.71B-6.51%1.7B-7.07%1.7B-7.07%1.7B-7.81%1.7B-2.60%1.82B2.08%1.83B
Surplus reserve funds 3.70%160.2M3.70%160.2M3.70%160.2M9.37%154.48M9.37%154.48M9.37%154.48M9.37%154.48M9.04%141.24M9.04%141.24M9.04%141.24M
Retained profit -5.31%1.93B-4.71%2.09B-4.10%2.09B-3.30%2.09B-3.29%2.03B-4.63%2.2B-4.31%2.18B0.75%2.16B-1.98%2.1B6.22%2.3B
Less:Treasury stock --------------------------------0.00%100.03M0.00%100.03M
Other composite income -20.05%-90.33M-28.85%-84.57M-3.38%-80.6M10.97%-79.97M-166.18%-75.25M-567.49%-65.64M-176.35%-77.97M-419.31%-89.83M-53.85%-28.27M79.77%-9.83M
Shareholders equity without minority interests -2.56%4.4B-2.32%4.58B-1.68%4.58B-1.00%4.57B-2.77%4.52B-3.81%4.69B-3.55%4.66B-2.05%4.62B-1.89%4.64B4.65%4.87B
Minority interests -85.23%23.3M-91.24%14.56M-84.84%24.54M-84.06%25.11M-36.40%157.76M-35.62%166.27M-38.02%161.88M-35.46%157.61M-9.92%248.04M-0.88%258.27M
Total shareholder equity -5.35%4.42B-5.36%4.59B-4.47%4.6B-3.75%4.59B-4.47%4.67B-5.41%4.86B-5.32%4.82B-3.69%4.77B-2.33%4.89B4.36%5.13B
Total liabilityies and equity -7.63%7.37B-5.65%7.72B-7.91%8.02B-11.06%8.06B-13.72%7.98B-9.72%8.18B-6.01%8.71B-1.06%9.06B-1.26%9.25B-1.37%9.06B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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