CN Stock MarketDetailed Quotes

002617 Roshow Technology

Watchlist
  • 6.45
  • +0.59+10.07%
Market Closed Sep 30 15:00 CST
12.40BMarket Cap62.02P/E (TTM)

Roshow 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
-57.98%853.26M
-42.57%1.37B
-40.82%1.29B
19.58%2.12B
-36.23%2.03B
302.04%2.39B
264.06%2.19B
185.63%1.77B
459.10%3.18B
-24.71%595.04M
Transactional financial assets
7,465.56%283.41M
-13.53%3.35M
-15.34%3.4M
-28.44%3.55M
-82.37%3.75M
-81.50%3.87M
-80.49%4.01M
-0.67%4.97M
1,647.38%21.25M
--20.92M
Notes receivable and accounts receivable
18.39%2.27B
4.39%2.05B
-7.02%1.93B
-15.26%1.98B
-21.61%1.91B
-13.07%1.96B
-6.91%2.08B
10.09%2.33B
19.66%2.44B
1.38%2.25B
-Notes receivable
22.23%150.5M
-61.87%116.21M
-78.71%98.27M
-58.45%147.79M
-71.13%123.13M
-17.17%304.77M
-4.18%461.64M
-5.08%355.65M
69.18%426.54M
-39.79%367.96M
-Accounts receivable
18.12%2.12B
16.59%1.93B
13.42%1.84B
-7.49%1.83B
-11.12%1.79B
-12.27%1.65B
-7.66%1.62B
13.35%1.98B
12.68%2.01B
16.99%1.89B
Other receivables (including interest and dividends)
-47.36%82.01M
-47.25%90.54M
-71.59%71.22M
-80.15%48.62M
-37.43%155.8M
-55.46%171.63M
-46.99%250.69M
-32.73%244.96M
-31.02%249.01M
6.74%385.34M
-Dividend receivable
--9.6M
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----
----
----
----
----
----
----
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-Other receivable
-53.52%72.41M
----
-71.59%71.22M
----
-37.43%155.8M
----
-46.99%250.69M
----
-31.02%249.01M
----
Advance payment
-12.33%80.34M
-22.35%53.22M
-45.50%28.31M
24.73%60.17M
140.30%91.63M
96.94%68.54M
53.61%51.94M
113.81%48.25M
70.24%38.13M
7.30%34.8M
Inventories
95.91%586.79M
79.35%514.23M
54.95%402.57M
-18.73%306.55M
-32.61%299.51M
-39.28%286.72M
-37.02%259.81M
5.92%377.22M
26.29%444.47M
55.95%472.22M
Receivable financing
-57.28%51.02M
8.61%156.97M
0.55%50.62M
-68.35%89.2M
-16.78%119.44M
-7.19%144.52M
-25.43%50.34M
417.75%281.84M
58.40%143.53M
600.73%155.72M
Non-current assets due within one year
1,198.69%152.08M
3,083.98%63.99M
2,622.05%54.71M
--14.23M
--11.71M
--2.01M
-79.90%2.01M
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----
----
Other current assets
18.62%120.57M
27.94%129.74M
37.07%130.45M
-63.55%84.52M
-54.90%101.64M
-78.49%101.41M
-78.04%95.17M
-46.53%231.86M
-48.47%225.37M
4.53%471.5M
Total current assets
-5.34%4.48B
-13.63%4.43B
-20.30%3.97B
-11.16%4.7B
-29.93%4.73B
16.88%5.13B
15.02%4.98B
32.87%5.29B
73.22%6.75B
4.34%4.39B
Non Current assets
Other equity investment
--10M
--8.3M
--2.5M
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----
----
----
----
----
----
Other non-current financial assets
--100M
--100M
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----
----
----
----
----
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Investment real estate
22.59%27.29M
-6.19%21.15M
-9.75%21.64M
-14.76%21.29M
-33.78%22.26M
-33.86%22.54M
-30.60%23.97M
20.59%24.98M
59.55%33.62M
59.06%34.08M
Long-term equity investment
5.11%45.69M
4.70%45.27M
4.67%45.08M
5.66%44.15M
6.92%43.47M
30.93%43.24M
49.34%43.07M
-61.90%41.78M
-65.30%40.66M
-71.23%33.02M
Long term receivable account
485.13%779.28M
1,038.13%506.68M
674.53%321.58M
1,205.37%280.13M
341.27%133.18M
72.46%44.52M
56.29%41.52M
-48.49%21.46M
--30.18M
--25.81M
Fixed assets
4.53%4.09B
----
3.93%4.18B
----
8.43%3.91B
----
14.83%4.03B
----
76.93%3.61B
----
Constru in process
9.61%164.25M
----
105.67%190.48M
----
-72.34%149.85M
----
-53.65%92.61M
----
22.86%541.66M
----
Productive biological assets
----
----
----
----
----
----
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-13.14%126.52K
-12.72%131.31K
-12.33%136.09K
Intangible assets
38.38%186.29M
5.27%135.61M
5.53%136.78M
7.32%134.86M
7.57%134.62M
2.92%128.82M
4.17%129.61M
8.81%125.67M
7.55%125.15M
6.81%125.16M
Goodwill
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
--5.52M
--5.52M
--5.52M
Long deferred expense
75.36%29.98M
125.60%31.2M
211.10%24.18M
236.81%22.45M
393.75%17.1M
273.69%13.83M
96.64%7.77M
79.10%6.66M
-7.87%3.46M
0.55%3.7M
Deferred tax assets
-65.35%34.12M
-58.98%37.9M
-53.73%40.02M
4.33%76.26M
9.93%98.45M
-1.33%92.41M
-4.46%86.49M
15.93%73.1M
41.50%89.56M
82.66%93.66M
Usufruct assets
-2.08%225.74M
-2.72%227.49M
-2.84%230.8M
-2.00%227.53M
-3.45%230.54M
-2.02%233.86M
-1.81%237.53M
-86.72%232.17M
-83.49%238.77M
-80.20%238.68M
Other non current assets
12.38%455.14M
87.29%481.61M
84.61%461.91M
38.36%489.96M
28.77%404.99M
-19.00%257.14M
-26.86%250.21M
199.81%354.12M
127.37%314.51M
57.17%317.47M
Total non current assets
19.42%6.15B
20.62%5.94B
14.57%5.66B
8.00%5.42B
2.40%5.15B
4.21%4.92B
7.38%4.94B
6.84%5.02B
5.70%5.03B
0.56%4.72B
Total assets
7.57%10.63B
3.14%10.37B
-2.93%9.63B
-1.84%10.12B
-16.12%9.88B
10.31%10.05B
11.09%9.93B
18.78%10.31B
36.09%11.78B
2.35%9.11B
Liabilities
Current liabilities
Short term loan
-2.57%739.21M
-11.47%764.41M
14.71%755.15M
1.44%758.79M
-44.20%758.71M
-39.61%863.46M
-53.37%658.32M
-41.07%748.03M
6.43%1.36B
-3.64%1.43B
Notes payable and accounts payable
146.30%1.13B
119.64%943.93M
70.77%805.84M
48.11%681.78M
-34.09%457.52M
-38.21%429.77M
-30.76%471.9M
-26.77%460.33M
-3.24%694.14M
-17.21%695.53M
-Notes payable
124.10%374.7M
204.61%387.34M
41.69%317.44M
185.37%360.43M
-34.53%167.2M
-49.26%127.16M
18.18%224.03M
-50.71%126.3M
-2.67%255.39M
-27.78%250.59M
-Accounts payable
159.08%752.17M
83.93%556.59M
97.04%488.4M
-3.80%321.35M
-33.83%290.32M
-31.99%302.61M
-49.61%247.86M
-10.29%334.03M
-3.57%438.75M
-9.78%444.94M
Contract liabilities
15.46%39.07M
2.45%35.73M
6.04%35.3M
-17.37%36.52M
-47.08%33.83M
-38.48%34.88M
-14.67%33.29M
14.58%44.19M
-23.35%63.94M
-31.34%56.69M
Salaries payable
46.51%23.25M
91.18%20.64M
50.27%33.98M
1.32%19.76M
-1.07%15.87M
-15.77%10.8M
2.54%22.61M
39.33%19.51M
26.05%16.04M
7.00%12.82M
Taxs payable
77.92%45.73M
28.34%28.01M
8.56%22.37M
25.11%25.08M
53.59%25.7M
15.83%21.83M
20.01%20.61M
64.88%20.04M
18.29%16.73M
-43.29%18.84M
Other payable (including interest and dividends)
295.74%110.19M
-6.52%27.19M
12.47%26.11M
-12.29%27.25M
-45.16%27.84M
-29.85%29.09M
-34.89%23.21M
-7.72%31.06M
59.28%50.77M
-24.87%41.47M
-Other payable
295.74%110.19M
----
12.47%26.11M
----
-45.16%27.84M
----
-34.89%23.21M
----
59.28%50.77M
----
Non current liabilities due within one year
22.50%248.69M
18.79%224.07M
-14.78%170.81M
-25.81%208.11M
-24.24%203.01M
-23.60%188.62M
-13.76%200.43M
-5.90%280.51M
-33.37%267.97M
-37.02%246.91M
Other current liabilities
93.27%112.87M
36.09%111.98M
-30.11%50.3M
-25.31%67.91M
-56.02%58.4M
-30.23%82.28M
-13.79%71.97M
9.35%90.92M
70.61%132.78M
37.79%117.92M
Total current liabilities
54.71%2.45B
29.82%2.16B
26.46%1.9B
7.71%1.83B
-39.25%1.58B
-36.61%1.66B
-40.46%1.5B
-28.73%1.69B
-0.58%2.6B
-12.22%2.62B
Current liabilities
Long term loan
-11.88%862.38M
-8.38%913.82M
-8.28%922.83M
0.58%969.54M
-7.53%978.68M
-1.62%997.44M
-1.68%1.01B
-9.33%963.94M
-7.05%1.06B
-21.91%1.01B
Long term account payable
2.97%1.03B
----
-50.22%547.54M
----
-36.14%998.04M
----
-22.56%1.1B
----
--1.56B
----
Estimate liabilities
-97.03%2.46M
-96.60%2.87M
-0.95%80.54M
3.71%80.82M
6.54%82.75M
12.87%84.5M
8.61%81.31M
99,434.82%77.92M
91,521.58%77.67M
5,269.16%74.87M
Deferred tax liabilities
----
----
----
----
----
----
----
-21.05%12.65K
-20.00%13.5K
-22.73%14.34K
Long term deferred income
79.25%31.46M
10.34%19.23M
32.05%16.88M
31.73%17.14M
31.77%17.55M
28.31%17.42M
-7.92%12.78M
-88.55%13.01M
17.85%13.32M
17.30%13.58M
Lease liabilities
2.63%116.14M
0.47%113.08M
-1.57%113.38M
-1.85%110.34M
2.03%113.16M
6.05%112.56M
0.86%115.18M
-91.70%112.42M
-90.11%110.91M
-88.36%106.14M
Total non current liabilities
-6.85%2.04B
-4.98%2.13B
-27.39%1.68B
-6.05%2.15B
-22.42%2.19B
-14.98%2.24B
-12.52%2.32B
-9.44%2.29B
24.28%2.82B
18.68%2.64B
Total liabilities
18.96%4.49B
9.83%4.29B
-6.20%3.58B
-0.20%3.98B
-30.49%3.77B
-25.76%3.9B
-26.15%3.82B
-18.78%3.99B
10.97%5.43B
0.97%5.26B
Shareholders equity
Paid-in capital
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
19.91%1.92B
19.91%1.92B
19.91%1.92B
19.91%1.92B
0.00%1.6B
Capital reserve funds
0.00%4.62B
0.00%4.62B
0.00%4.62B
-0.14%4.62B
-0.07%4.62B
90.32%4.62B
90.80%4.62B
92.00%4.62B
91.86%4.62B
0.74%2.43B
Surplus reserve funds
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
Retained profit
38.67%-317.28M
28.50%-417.23M
20.83%-497.65M
-12.19%-439.92M
-41.15%-517.32M
-46.67%-583.56M
-89.62%-628.6M
-61.31%-392.13M
-48.05%-366.51M
-25.11%-397.88M
Less:Treasury stock
89.09%229.24M
836.89%199.01M
612.03%151.25M
502.70%151.25M
383.10%121.23M
-15.35%21.24M
-15.35%21.24M
0.00%25.09M
0.00%25.09M
0.00%25.09M
Other composite income
0.00%-22M
0.00%-22M
0.00%-22M
46.71%-22M
46.71%-22M
-185.18%-22M
46.62%-22M
-151.10%-41.28M
-151.10%-41.28M
53.08%-7.71M
Specific reserves
198.75%5.11M
176.78%3.45M
390.94%2.19M
--2.24M
--1.71M
--1.25M
--445.86K
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----
----
Shareholders equity without minority interests
1.61%6.02B
-0.16%5.95B
0.05%5.91B
-2.59%5.97B
-3.72%5.92B
63.60%5.95B
61.16%5.91B
62.64%6.13B
63.42%6.15B
-1.44%3.64B
Minority interests
-33.13%125.64M
-30.40%134.61M
-28.52%142.28M
-11.50%172.78M
-7.53%187.88M
-9.76%193.39M
101.62%199.04M
6,419.83%195.24M
6,523.96%203.19M
7,515.45%214.32M
Total shareholder equity
0.54%6.14B
-1.11%6.08B
-0.89%6.05B
-2.87%6.14B
-3.85%6.11B
59.52%6.15B
62.22%6.11B
67.69%6.32B
68.69%6.35B
4.28%3.85B
Total liabilityies and equity
7.57%10.63B
3.14%10.37B
-2.93%9.63B
-1.84%10.12B
-16.12%9.88B
10.31%10.05B
11.09%9.93B
18.78%10.31B
36.09%11.78B
2.35%9.11B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -57.98%853.26M-42.57%1.37B-40.82%1.29B19.58%2.12B-36.23%2.03B302.04%2.39B264.06%2.19B185.63%1.77B459.10%3.18B-24.71%595.04M
Transactional financial assets 7,465.56%283.41M-13.53%3.35M-15.34%3.4M-28.44%3.55M-82.37%3.75M-81.50%3.87M-80.49%4.01M-0.67%4.97M1,647.38%21.25M--20.92M
Notes receivable and accounts receivable 18.39%2.27B4.39%2.05B-7.02%1.93B-15.26%1.98B-21.61%1.91B-13.07%1.96B-6.91%2.08B10.09%2.33B19.66%2.44B1.38%2.25B
-Notes receivable 22.23%150.5M-61.87%116.21M-78.71%98.27M-58.45%147.79M-71.13%123.13M-17.17%304.77M-4.18%461.64M-5.08%355.65M69.18%426.54M-39.79%367.96M
-Accounts receivable 18.12%2.12B16.59%1.93B13.42%1.84B-7.49%1.83B-11.12%1.79B-12.27%1.65B-7.66%1.62B13.35%1.98B12.68%2.01B16.99%1.89B
Other receivables (including interest and dividends) -47.36%82.01M-47.25%90.54M-71.59%71.22M-80.15%48.62M-37.43%155.8M-55.46%171.63M-46.99%250.69M-32.73%244.96M-31.02%249.01M6.74%385.34M
-Dividend receivable --9.6M------------------------------------
-Other receivable -53.52%72.41M-----71.59%71.22M-----37.43%155.8M-----46.99%250.69M-----31.02%249.01M----
Advance payment -12.33%80.34M-22.35%53.22M-45.50%28.31M24.73%60.17M140.30%91.63M96.94%68.54M53.61%51.94M113.81%48.25M70.24%38.13M7.30%34.8M
Inventories 95.91%586.79M79.35%514.23M54.95%402.57M-18.73%306.55M-32.61%299.51M-39.28%286.72M-37.02%259.81M5.92%377.22M26.29%444.47M55.95%472.22M
Receivable financing -57.28%51.02M8.61%156.97M0.55%50.62M-68.35%89.2M-16.78%119.44M-7.19%144.52M-25.43%50.34M417.75%281.84M58.40%143.53M600.73%155.72M
Non-current assets due within one year 1,198.69%152.08M3,083.98%63.99M2,622.05%54.71M--14.23M--11.71M--2.01M-79.90%2.01M------------
Other current assets 18.62%120.57M27.94%129.74M37.07%130.45M-63.55%84.52M-54.90%101.64M-78.49%101.41M-78.04%95.17M-46.53%231.86M-48.47%225.37M4.53%471.5M
Total current assets -5.34%4.48B-13.63%4.43B-20.30%3.97B-11.16%4.7B-29.93%4.73B16.88%5.13B15.02%4.98B32.87%5.29B73.22%6.75B4.34%4.39B
Non Current assets
Other equity investment --10M--8.3M--2.5M----------------------------
Other non-current financial assets --100M--100M--------------------------------
Investment real estate 22.59%27.29M-6.19%21.15M-9.75%21.64M-14.76%21.29M-33.78%22.26M-33.86%22.54M-30.60%23.97M20.59%24.98M59.55%33.62M59.06%34.08M
Long-term equity investment 5.11%45.69M4.70%45.27M4.67%45.08M5.66%44.15M6.92%43.47M30.93%43.24M49.34%43.07M-61.90%41.78M-65.30%40.66M-71.23%33.02M
Long term receivable account 485.13%779.28M1,038.13%506.68M674.53%321.58M1,205.37%280.13M341.27%133.18M72.46%44.52M56.29%41.52M-48.49%21.46M--30.18M--25.81M
Fixed assets 4.53%4.09B----3.93%4.18B----8.43%3.91B----14.83%4.03B----76.93%3.61B----
Constru in process 9.61%164.25M----105.67%190.48M-----72.34%149.85M-----53.65%92.61M----22.86%541.66M----
Productive biological assets -----------------------------13.14%126.52K-12.72%131.31K-12.33%136.09K
Intangible assets 38.38%186.29M5.27%135.61M5.53%136.78M7.32%134.86M7.57%134.62M2.92%128.82M4.17%129.61M8.81%125.67M7.55%125.15M6.81%125.16M
Goodwill 0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M--5.52M--5.52M--5.52M
Long deferred expense 75.36%29.98M125.60%31.2M211.10%24.18M236.81%22.45M393.75%17.1M273.69%13.83M96.64%7.77M79.10%6.66M-7.87%3.46M0.55%3.7M
Deferred tax assets -65.35%34.12M-58.98%37.9M-53.73%40.02M4.33%76.26M9.93%98.45M-1.33%92.41M-4.46%86.49M15.93%73.1M41.50%89.56M82.66%93.66M
Usufruct assets -2.08%225.74M-2.72%227.49M-2.84%230.8M-2.00%227.53M-3.45%230.54M-2.02%233.86M-1.81%237.53M-86.72%232.17M-83.49%238.77M-80.20%238.68M
Other non current assets 12.38%455.14M87.29%481.61M84.61%461.91M38.36%489.96M28.77%404.99M-19.00%257.14M-26.86%250.21M199.81%354.12M127.37%314.51M57.17%317.47M
Total non current assets 19.42%6.15B20.62%5.94B14.57%5.66B8.00%5.42B2.40%5.15B4.21%4.92B7.38%4.94B6.84%5.02B5.70%5.03B0.56%4.72B
Total assets 7.57%10.63B3.14%10.37B-2.93%9.63B-1.84%10.12B-16.12%9.88B10.31%10.05B11.09%9.93B18.78%10.31B36.09%11.78B2.35%9.11B
Liabilities
Current liabilities
Short term loan -2.57%739.21M-11.47%764.41M14.71%755.15M1.44%758.79M-44.20%758.71M-39.61%863.46M-53.37%658.32M-41.07%748.03M6.43%1.36B-3.64%1.43B
Notes payable and accounts payable 146.30%1.13B119.64%943.93M70.77%805.84M48.11%681.78M-34.09%457.52M-38.21%429.77M-30.76%471.9M-26.77%460.33M-3.24%694.14M-17.21%695.53M
-Notes payable 124.10%374.7M204.61%387.34M41.69%317.44M185.37%360.43M-34.53%167.2M-49.26%127.16M18.18%224.03M-50.71%126.3M-2.67%255.39M-27.78%250.59M
-Accounts payable 159.08%752.17M83.93%556.59M97.04%488.4M-3.80%321.35M-33.83%290.32M-31.99%302.61M-49.61%247.86M-10.29%334.03M-3.57%438.75M-9.78%444.94M
Contract liabilities 15.46%39.07M2.45%35.73M6.04%35.3M-17.37%36.52M-47.08%33.83M-38.48%34.88M-14.67%33.29M14.58%44.19M-23.35%63.94M-31.34%56.69M
Salaries payable 46.51%23.25M91.18%20.64M50.27%33.98M1.32%19.76M-1.07%15.87M-15.77%10.8M2.54%22.61M39.33%19.51M26.05%16.04M7.00%12.82M
Taxs payable 77.92%45.73M28.34%28.01M8.56%22.37M25.11%25.08M53.59%25.7M15.83%21.83M20.01%20.61M64.88%20.04M18.29%16.73M-43.29%18.84M
Other payable (including interest and dividends) 295.74%110.19M-6.52%27.19M12.47%26.11M-12.29%27.25M-45.16%27.84M-29.85%29.09M-34.89%23.21M-7.72%31.06M59.28%50.77M-24.87%41.47M
-Other payable 295.74%110.19M----12.47%26.11M-----45.16%27.84M-----34.89%23.21M----59.28%50.77M----
Non current liabilities due within one year 22.50%248.69M18.79%224.07M-14.78%170.81M-25.81%208.11M-24.24%203.01M-23.60%188.62M-13.76%200.43M-5.90%280.51M-33.37%267.97M-37.02%246.91M
Other current liabilities 93.27%112.87M36.09%111.98M-30.11%50.3M-25.31%67.91M-56.02%58.4M-30.23%82.28M-13.79%71.97M9.35%90.92M70.61%132.78M37.79%117.92M
Total current liabilities 54.71%2.45B29.82%2.16B26.46%1.9B7.71%1.83B-39.25%1.58B-36.61%1.66B-40.46%1.5B-28.73%1.69B-0.58%2.6B-12.22%2.62B
Current liabilities
Long term loan -11.88%862.38M-8.38%913.82M-8.28%922.83M0.58%969.54M-7.53%978.68M-1.62%997.44M-1.68%1.01B-9.33%963.94M-7.05%1.06B-21.91%1.01B
Long term account payable 2.97%1.03B-----50.22%547.54M-----36.14%998.04M-----22.56%1.1B------1.56B----
Estimate liabilities -97.03%2.46M-96.60%2.87M-0.95%80.54M3.71%80.82M6.54%82.75M12.87%84.5M8.61%81.31M99,434.82%77.92M91,521.58%77.67M5,269.16%74.87M
Deferred tax liabilities -----------------------------21.05%12.65K-20.00%13.5K-22.73%14.34K
Long term deferred income 79.25%31.46M10.34%19.23M32.05%16.88M31.73%17.14M31.77%17.55M28.31%17.42M-7.92%12.78M-88.55%13.01M17.85%13.32M17.30%13.58M
Lease liabilities 2.63%116.14M0.47%113.08M-1.57%113.38M-1.85%110.34M2.03%113.16M6.05%112.56M0.86%115.18M-91.70%112.42M-90.11%110.91M-88.36%106.14M
Total non current liabilities -6.85%2.04B-4.98%2.13B-27.39%1.68B-6.05%2.15B-22.42%2.19B-14.98%2.24B-12.52%2.32B-9.44%2.29B24.28%2.82B18.68%2.64B
Total liabilities 18.96%4.49B9.83%4.29B-6.20%3.58B-0.20%3.98B-30.49%3.77B-25.76%3.9B-26.15%3.82B-18.78%3.99B10.97%5.43B0.97%5.26B
Shareholders equity
Paid-in capital 0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B19.91%1.92B19.91%1.92B19.91%1.92B19.91%1.92B0.00%1.6B
Capital reserve funds 0.00%4.62B0.00%4.62B0.00%4.62B-0.14%4.62B-0.07%4.62B90.32%4.62B90.80%4.62B92.00%4.62B91.86%4.62B0.74%2.43B
Surplus reserve funds 0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M
Retained profit 38.67%-317.28M28.50%-417.23M20.83%-497.65M-12.19%-439.92M-41.15%-517.32M-46.67%-583.56M-89.62%-628.6M-61.31%-392.13M-48.05%-366.51M-25.11%-397.88M
Less:Treasury stock 89.09%229.24M836.89%199.01M612.03%151.25M502.70%151.25M383.10%121.23M-15.35%21.24M-15.35%21.24M0.00%25.09M0.00%25.09M0.00%25.09M
Other composite income 0.00%-22M0.00%-22M0.00%-22M46.71%-22M46.71%-22M-185.18%-22M46.62%-22M-151.10%-41.28M-151.10%-41.28M53.08%-7.71M
Specific reserves 198.75%5.11M176.78%3.45M390.94%2.19M--2.24M--1.71M--1.25M--445.86K------------
Shareholders equity without minority interests 1.61%6.02B-0.16%5.95B0.05%5.91B-2.59%5.97B-3.72%5.92B63.60%5.95B61.16%5.91B62.64%6.13B63.42%6.15B-1.44%3.64B
Minority interests -33.13%125.64M-30.40%134.61M-28.52%142.28M-11.50%172.78M-7.53%187.88M-9.76%193.39M101.62%199.04M6,419.83%195.24M6,523.96%203.19M7,515.45%214.32M
Total shareholder equity 0.54%6.14B-1.11%6.08B-0.89%6.05B-2.87%6.14B-3.85%6.11B59.52%6.15B62.22%6.11B67.69%6.32B68.69%6.35B4.28%3.85B
Total liabilityies and equity 7.57%10.63B3.14%10.37B-2.93%9.63B-1.84%10.12B-16.12%9.88B10.31%10.05B11.09%9.93B18.78%10.31B36.09%11.78B2.35%9.11B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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