CN Stock MarketDetailed Quotes

002766 Shenzhen Soling Industrial

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  • 4.39
  • +0.11+2.57%
Not Open Aug 26 15:00 CST
3.76BMarket Cap73.17P/E (TTM)

Shenzhen Soling Industrial 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
78.75%485.97M
85.77%368.27M
81.23%390.91M
21.49%359.53M
-5.40%271.87M
-36.72%198.24M
-57.98%215.69M
560.04%295.94M
602.44%287.39M
332.00%313.26M
Transactional financial assets
5.64%52.82M
-0.50%80M
-12.50%70M
166.67%80M
12.84%50M
7,940.00%80.4M
--80M
--30M
--44.31M
--1M
Notes receivable and accounts receivable
-35.19%137.69M
-33.40%119.24M
-10.07%210.26M
8.22%194.09M
-0.09%212.46M
-15.25%179.05M
11.79%233.8M
-55.43%179.34M
-55.00%212.66M
-54.39%211.26M
-Notes receivable
-86.64%3M
-46.03%6.07M
-27.81%26.28M
392.02%22.08M
-11.77%22.46M
-17.81%11.24M
235.16%36.41M
-89.32%4.49M
-43.47%25.46M
-51.12%13.68M
-Accounts receivable
-29.11%134.69M
-32.55%113.18M
-6.80%183.98M
-1.63%172.01M
1.49%189.99M
-15.07%167.8M
-0.45%197.39M
-51.48%174.85M
-56.21%187.2M
-54.60%197.58M
Other receivables (including interest and dividends)
164.53%6.18M
328.92%9.88M
53.91%3.91M
20.22%9.42M
-60.86%2.34M
-51.44%2.3M
-53.45%2.54M
-66.58%7.84M
-78.56%5.97M
-85.93%4.75M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
--233.51K
--0
--327.34K
----
----
----
-Other receivable
193.89%6.18M
----
76.66%3.91M
----
-64.77%2.1M
--2.3M
-59.44%2.21M
----
-78.56%5.97M
----
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
11.76%18.79M
107.02%17.01M
16.32%13M
81.94%26.64M
49.14%16.81M
-78.94%8.22M
-71.29%11.18M
-54.58%14.64M
-83.55%11.27M
-37.85%39M
Inventories
-28.46%160.47M
-14.19%175.72M
-15.03%199.33M
-1.11%233.36M
-0.67%224.31M
-3.51%204.78M
26.16%234.58M
-36.51%235.98M
-42.51%225.82M
-45.66%212.22M
Receivable financing
-41.66%1.67M
269.67%2.18M
14.12%4.5M
-94.07%289.25K
-71.75%2.86M
-79.86%588.85K
-28.09%3.94M
-48.75%4.88M
28.15%10.13M
-69.84%2.92M
Assets held for sale
----
----
----
----
----
--0
----
--2.73M
--2.77M
--2.77M
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-6.12%25.66M
16.08%26.17M
-6.84%24.22M
-16.38%24.82M
-28.61%27.33M
-56.26%22.55M
-47.92%26M
-62.63%29.69M
-49.25%38.29M
-19.08%51.55M
Total current assets
10.06%889.25M
14.71%798.48M
13.42%916.13M
15.87%928.15M
-3.65%807.98M
-17.00%696.11M
-20.11%807.74M
-16.87%801.04M
-22.78%838.62M
-23.48%838.72M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
1.85%42.63M
-0.31%49.85M
-5.79%51.78M
-17.20%47.96M
-13.41%41.85M
-0.58%50.01M
-20.23%54.97M
11.64%57.93M
-11.78%48.33M
20.03%50.3M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
0.34%1.28M
0.34%1.28M
0.34%1.28M
-24.86%1.28M
-24.86%1.28M
-72.90%1.28M
-72.90%1.28M
-65.76%1.7M
-65.76%1.7M
206.90%4.72M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
-3.58%145.48M
----
-3.72%148.72M
----
-4.96%150.88M
----
-5.02%154.46M
----
-51.01%158.76M
----
Constru in process
699.12%10.8M
----
1,301.58%18.8M
----
216.53%1.35M
----
1,794.68%1.34M
----
-88.40%427.08K
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
49.77%75.93M
50.41%81.06M
13.68%64.88M
8.93%62.75M
-16.46%50.69M
-15.43%53.89M
-14.53%57.08M
-51.86%57.61M
-50.50%60.68M
-51.48%63.73M
Development expenditure
61.63%28.99M
15.07%17.41M
-20.34%10.05M
-67.53%3.83M
128.49%17.94M
--15.13M
--12.62M
-4.16%11.8M
-45.84%7.85M
----
Goodwill
--4.01M
----
----
----
----
--0
----
----
----
----
Long deferred expense
----
----
----
----
----
--0
----
----
----
----
Deferred tax assets
-8.34%64.65M
-0.21%63.46M
0.03%62.93M
6.23%68.6M
6.99%70.53M
5.36%63.6M
8.96%62.91M
-83.68%64.58M
-81.87%65.93M
-82.70%60.36M
Usufruct assets
4.40%2.65M
3.50%3.21M
2.87%3.78M
-53.37%1.97M
-47.85%2.54M
-44.54%3.1M
-42.00%3.67M
68.81%4.22M
6.96%4.86M
--5.6M
Other non current assets
--167.45K
--184.98K
--3.05M
----
----
--0
----
----
----
----
Total non current assets
11.73%376.59M
8.09%368.72M
4.87%365.27M
-3.56%342.22M
-3.29%337.07M
-1.41%341.11M
-5.16%348.32M
-66.72%354.86M
-66.90%348.54M
-66.59%345.97M
Total assets
10.55%1.27B
12.53%1.17B
10.84%1.28B
9.90%1.27B
-3.55%1.15B
-12.45%1.04B
-16.12%1.16B
-43.06%1.16B
-44.50%1.19B
-44.42%1.18B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
21.15%181M
19.12%154.88M
48.23%258.37M
52.78%217.94M
-14.70%149.4M
-33.19%130.03M
2.18%174.3M
-55.98%142.65M
-50.89%175.16M
-43.80%194.63M
-Notes payable
----
----
----
----
----
--0
----
--0
----
-58.83%1.89M
-Accounts payable
21.15%181M
19.12%154.88M
48.23%258.37M
52.78%217.94M
-14.70%149.4M
-32.54%130.03M
3.02%174.3M
-55.34%142.65M
-50.38%175.16M
-43.60%192.74M
Contract liabilities
-1.77%206.54M
11.16%144.33M
-31.05%119.05M
14.04%224.08M
12.00%210.26M
-9.61%129.84M
41.57%172.66M
138.62%196.5M
133.00%187.74M
89.78%143.64M
Advance receipts
0.00%100K
----
----
----
0.00%100K
--0
-98.26%12.15K
--0
--100K
--700K
Salaries payable
105.12%22.17M
86.90%20.28M
33.48%37.95M
30.94%18.85M
-29.74%10.81M
-58.59%10.85M
-37.34%28.43M
-27.57%14.39M
0.76%15.38M
22.43%26.2M
Taxs payable
19.95%8.74M
122.76%4.92M
117.21%9.57M
-7.45%10.98M
-16.37%7.28M
-55.18%2.21M
8.51%4.41M
135.33%11.86M
13.73%8.71M
-61.48%4.92M
Other payable (including interest and dividends)
31.74%92.97M
28.73%96.23M
27.85%102.68M
-27.51%69.91M
-41.45%70.58M
-50.11%74.75M
-77.33%80.32M
-88.23%96.45M
-84.56%120.54M
-79.69%149.84M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
31.74%92.97M
----
27.85%102.68M
----
-41.45%70.58M
--74.75M
-77.33%80.32M
----
-71.05%120.54M
----
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-26.97%1.71M
-18.34%2.15M
-8.93%2.51M
-13.26%2.54M
-23.27%2.34M
-11.78%2.63M
-9.60%2.75M
-57.76%2.93M
-56.08%3.05M
-56.96%2.98M
Other current liabilities
-79.38%4.05M
-25.79%7.29M
26.91%26.5M
-29.29%21.85M
-27.56%19.65M
-50.17%9.83M
23.08%20.88M
266.21%30.91M
263.59%27.12M
100.48%19.73M
Total current liabilities
9.96%517.28M
19.42%430.08M
15.06%556.63M
14.22%566.16M
-12.53%470.42M
-33.63%360.14M
-32.53%483.76M
-80.55%495.69M
-78.81%537.8M
-77.79%542.64M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
648.40%10.71M
126.43%8.36M
122.44%8.18M
-56.02%1.79M
-63.25%1.43M
0.61%3.69M
14.77%3.68M
129.76%4.08M
45.85%3.9M
12.49%3.67M
Deferred tax liabilities
13.44%6.49M
22.83%7.09M
11.51%7.52M
-20.95%5.21M
-18.43%5.72M
-22.59%5.77M
-14.53%6.75M
-44.47%6.59M
-43.88%7.02M
-45.47%7.45M
Long term deferred income
23.72%4.7M
91.24%4.7M
54.58%3.8M
50.00%3.8M
50.00%3.8M
-2.96%2.46M
-2.96%2.46M
23.41%2.53M
102.40%2.53M
17.67%2.53M
Lease liabilities
24.00%1.03M
66.72%1.19M
16.40%1.42M
----
-63.55%828.29K
-75.23%715.24K
-64.76%1.22M
-9.30%2.01M
-45.77%2.27M
--2.89M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
94.67%22.93M
68.89%21.33M
48.36%20.92M
-29.02%10.8M
-25.05%11.78M
-23.63%12.63M
-17.52%14.1M
-97.06%15.22M
-96.98%15.71M
-96.81%16.54M
Total liabilities
12.03%540.21M
21.10%451.42M
16.01%577.55M
12.93%576.96M
-12.88%482.19M
-33.34%372.77M
-32.18%497.86M
-83.34%510.9M
-81.90%553.51M
-81.12%559.18M
Shareholders equity
Paid-in capital
1.16%857.63M
1.23%857.6M
1.22%857.54M
0.23%849.18M
0.07%847.81M
0.44%847.21M
0.44%847.21M
100.88%847.21M
100.88%847.21M
100.00%843.51M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
1.04%2.61B
1.06%2.6B
1.02%2.6B
1.05%2.59B
0.78%2.58B
0.77%2.58B
0.59%2.57B
180.67%2.56B
180.67%2.56B
180.22%2.56B
Surplus reserve funds
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
0.00%38.08M
Retained profit
1.78%-2.71B
1.42%-2.72B
1.09%-2.73B
0.92%-2.74B
0.36%-2.76B
0.48%-2.76B
0.32%-2.76B
-15.83%-2.77B
-21.76%-2.77B
-27.50%-2.77B
Less:Treasury stock
147.92%22.71M
194.61%23.22M
194.61%23.22M
-23.78%6.01M
16.22%9.16M
--7.88M
--7.88M
--7.88M
--7.88M
----
Other composite income
-19.02%-44.55M
-31.55%-38.89M
-15.49%-35.47M
-25.55%-34.28M
0.76%-37.43M
23.92%-29.56M
-24.40%-30.71M
-23.46%-27.3M
-79.58%-37.72M
-30.71%-38.86M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
9.84%728.89M
7.83%717.15M
7.06%705.19M
7.63%694.35M
4.63%663.61M
6.08%665.09M
2.10%658.66M
162.14%645.1M
168.85%634.25M
175.33%626.95M
Minority interests
-330.57%-3.25M
-113.89%-1.37M
-196.82%-1.34M
-883.68%-934.56K
-24.47%-755.97K
55.21%-642.12K
49.48%-450.49K
-106.54%-95.01K
-132.66%-607.36K
-178.13%-1.43M
Total shareholder equity
9.47%725.63M
7.73%715.78M
6.93%703.85M
7.51%693.41M
4.61%662.85M
6.22%664.45M
2.18%658.21M
162.22%645M
168.93%633.65M
175.32%625.51M
Total liabilityies and equity
10.55%1.27B
12.53%1.17B
10.84%1.28B
9.90%1.27B
-3.55%1.15B
-12.45%1.04B
-16.12%1.16B
-43.06%1.16B
-44.50%1.19B
-44.42%1.18B
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
--
--
--
Auditor
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Unitai Zhenqing 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 78.75%485.97M85.77%368.27M81.23%390.91M21.49%359.53M-5.40%271.87M-36.72%198.24M-57.98%215.69M560.04%295.94M602.44%287.39M332.00%313.26M
Transactional financial assets 5.64%52.82M-0.50%80M-12.50%70M166.67%80M12.84%50M7,940.00%80.4M--80M--30M--44.31M--1M
Notes receivable and accounts receivable -35.19%137.69M-33.40%119.24M-10.07%210.26M8.22%194.09M-0.09%212.46M-15.25%179.05M11.79%233.8M-55.43%179.34M-55.00%212.66M-54.39%211.26M
-Notes receivable -86.64%3M-46.03%6.07M-27.81%26.28M392.02%22.08M-11.77%22.46M-17.81%11.24M235.16%36.41M-89.32%4.49M-43.47%25.46M-51.12%13.68M
-Accounts receivable -29.11%134.69M-32.55%113.18M-6.80%183.98M-1.63%172.01M1.49%189.99M-15.07%167.8M-0.45%197.39M-51.48%174.85M-56.21%187.2M-54.60%197.58M
Other receivables (including interest and dividends) 164.53%6.18M328.92%9.88M53.91%3.91M20.22%9.42M-60.86%2.34M-51.44%2.3M-53.45%2.54M-66.58%7.84M-78.56%5.97M-85.93%4.75M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ------------------233.51K--0--327.34K------------
-Other receivable 193.89%6.18M----76.66%3.91M-----64.77%2.1M--2.3M-59.44%2.21M-----78.56%5.97M----
Contractual assets ----------------------0----------------
Advance payment 11.76%18.79M107.02%17.01M16.32%13M81.94%26.64M49.14%16.81M-78.94%8.22M-71.29%11.18M-54.58%14.64M-83.55%11.27M-37.85%39M
Inventories -28.46%160.47M-14.19%175.72M-15.03%199.33M-1.11%233.36M-0.67%224.31M-3.51%204.78M26.16%234.58M-36.51%235.98M-42.51%225.82M-45.66%212.22M
Receivable financing -41.66%1.67M269.67%2.18M14.12%4.5M-94.07%289.25K-71.75%2.86M-79.86%588.85K-28.09%3.94M-48.75%4.88M28.15%10.13M-69.84%2.92M
Assets held for sale ----------------------0------2.73M--2.77M--2.77M
Non-current assets due within one year ----------------------0----------------
Other current assets -6.12%25.66M16.08%26.17M-6.84%24.22M-16.38%24.82M-28.61%27.33M-56.26%22.55M-47.92%26M-62.63%29.69M-49.25%38.29M-19.08%51.55M
Total current assets 10.06%889.25M14.71%798.48M13.42%916.13M15.87%928.15M-3.65%807.98M-17.00%696.11M-20.11%807.74M-16.87%801.04M-22.78%838.62M-23.48%838.72M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment 1.85%42.63M-0.31%49.85M-5.79%51.78M-17.20%47.96M-13.41%41.85M-0.58%50.01M-20.23%54.97M11.64%57.93M-11.78%48.33M20.03%50.3M
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment 0.34%1.28M0.34%1.28M0.34%1.28M-24.86%1.28M-24.86%1.28M-72.90%1.28M-72.90%1.28M-65.76%1.7M-65.76%1.7M206.90%4.72M
Long term receivable account ----------------------0----------------
Fixed assets -3.58%145.48M-----3.72%148.72M-----4.96%150.88M-----5.02%154.46M-----51.01%158.76M----
Constru in process 699.12%10.8M----1,301.58%18.8M----216.53%1.35M----1,794.68%1.34M-----88.40%427.08K----
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 49.77%75.93M50.41%81.06M13.68%64.88M8.93%62.75M-16.46%50.69M-15.43%53.89M-14.53%57.08M-51.86%57.61M-50.50%60.68M-51.48%63.73M
Development expenditure 61.63%28.99M15.07%17.41M-20.34%10.05M-67.53%3.83M128.49%17.94M--15.13M--12.62M-4.16%11.8M-45.84%7.85M----
Goodwill --4.01M------------------0----------------
Long deferred expense ----------------------0----------------
Deferred tax assets -8.34%64.65M-0.21%63.46M0.03%62.93M6.23%68.6M6.99%70.53M5.36%63.6M8.96%62.91M-83.68%64.58M-81.87%65.93M-82.70%60.36M
Usufruct assets 4.40%2.65M3.50%3.21M2.87%3.78M-53.37%1.97M-47.85%2.54M-44.54%3.1M-42.00%3.67M68.81%4.22M6.96%4.86M--5.6M
Other non current assets --167.45K--184.98K--3.05M----------0----------------
Total non current assets 11.73%376.59M8.09%368.72M4.87%365.27M-3.56%342.22M-3.29%337.07M-1.41%341.11M-5.16%348.32M-66.72%354.86M-66.90%348.54M-66.59%345.97M
Total assets 10.55%1.27B12.53%1.17B10.84%1.28B9.90%1.27B-3.55%1.15B-12.45%1.04B-16.12%1.16B-43.06%1.16B-44.50%1.19B-44.42%1.18B
Liabilities
Current liabilities
Short term loan ----------------------0----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 21.15%181M19.12%154.88M48.23%258.37M52.78%217.94M-14.70%149.4M-33.19%130.03M2.18%174.3M-55.98%142.65M-50.89%175.16M-43.80%194.63M
-Notes payable ----------------------0------0-----58.83%1.89M
-Accounts payable 21.15%181M19.12%154.88M48.23%258.37M52.78%217.94M-14.70%149.4M-32.54%130.03M3.02%174.3M-55.34%142.65M-50.38%175.16M-43.60%192.74M
Contract liabilities -1.77%206.54M11.16%144.33M-31.05%119.05M14.04%224.08M12.00%210.26M-9.61%129.84M41.57%172.66M138.62%196.5M133.00%187.74M89.78%143.64M
Advance receipts 0.00%100K------------0.00%100K--0-98.26%12.15K--0--100K--700K
Salaries payable 105.12%22.17M86.90%20.28M33.48%37.95M30.94%18.85M-29.74%10.81M-58.59%10.85M-37.34%28.43M-27.57%14.39M0.76%15.38M22.43%26.2M
Taxs payable 19.95%8.74M122.76%4.92M117.21%9.57M-7.45%10.98M-16.37%7.28M-55.18%2.21M8.51%4.41M135.33%11.86M13.73%8.71M-61.48%4.92M
Other payable (including interest and dividends) 31.74%92.97M28.73%96.23M27.85%102.68M-27.51%69.91M-41.45%70.58M-50.11%74.75M-77.33%80.32M-88.23%96.45M-84.56%120.54M-79.69%149.84M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable 31.74%92.97M----27.85%102.68M-----41.45%70.58M--74.75M-77.33%80.32M-----71.05%120.54M----
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -26.97%1.71M-18.34%2.15M-8.93%2.51M-13.26%2.54M-23.27%2.34M-11.78%2.63M-9.60%2.75M-57.76%2.93M-56.08%3.05M-56.96%2.98M
Other current liabilities -79.38%4.05M-25.79%7.29M26.91%26.5M-29.29%21.85M-27.56%19.65M-50.17%9.83M23.08%20.88M266.21%30.91M263.59%27.12M100.48%19.73M
Total current liabilities 9.96%517.28M19.42%430.08M15.06%556.63M14.22%566.16M-12.53%470.42M-33.63%360.14M-32.53%483.76M-80.55%495.69M-78.81%537.8M-77.79%542.64M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities 648.40%10.71M126.43%8.36M122.44%8.18M-56.02%1.79M-63.25%1.43M0.61%3.69M14.77%3.68M129.76%4.08M45.85%3.9M12.49%3.67M
Deferred tax liabilities 13.44%6.49M22.83%7.09M11.51%7.52M-20.95%5.21M-18.43%5.72M-22.59%5.77M-14.53%6.75M-44.47%6.59M-43.88%7.02M-45.47%7.45M
Long term deferred income 23.72%4.7M91.24%4.7M54.58%3.8M50.00%3.8M50.00%3.8M-2.96%2.46M-2.96%2.46M23.41%2.53M102.40%2.53M17.67%2.53M
Lease liabilities 24.00%1.03M66.72%1.19M16.40%1.42M-----63.55%828.29K-75.23%715.24K-64.76%1.22M-9.30%2.01M-45.77%2.27M--2.89M
Other non current liabilities ----------------------0----------------
Total non current liabilities 94.67%22.93M68.89%21.33M48.36%20.92M-29.02%10.8M-25.05%11.78M-23.63%12.63M-17.52%14.1M-97.06%15.22M-96.98%15.71M-96.81%16.54M
Total liabilities 12.03%540.21M21.10%451.42M16.01%577.55M12.93%576.96M-12.88%482.19M-33.34%372.77M-32.18%497.86M-83.34%510.9M-81.90%553.51M-81.12%559.18M
Shareholders equity
Paid-in capital 1.16%857.63M1.23%857.6M1.22%857.54M0.23%849.18M0.07%847.81M0.44%847.21M0.44%847.21M100.88%847.21M100.88%847.21M100.00%843.51M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 1.04%2.61B1.06%2.6B1.02%2.6B1.05%2.59B0.78%2.58B0.77%2.58B0.59%2.57B180.67%2.56B180.67%2.56B180.22%2.56B
Surplus reserve funds 0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M0.00%38.08M
Retained profit 1.78%-2.71B1.42%-2.72B1.09%-2.73B0.92%-2.74B0.36%-2.76B0.48%-2.76B0.32%-2.76B-15.83%-2.77B-21.76%-2.77B-27.50%-2.77B
Less:Treasury stock 147.92%22.71M194.61%23.22M194.61%23.22M-23.78%6.01M16.22%9.16M--7.88M--7.88M--7.88M--7.88M----
Other composite income -19.02%-44.55M-31.55%-38.89M-15.49%-35.47M-25.55%-34.28M0.76%-37.43M23.92%-29.56M-24.40%-30.71M-23.46%-27.3M-79.58%-37.72M-30.71%-38.86M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 9.84%728.89M7.83%717.15M7.06%705.19M7.63%694.35M4.63%663.61M6.08%665.09M2.10%658.66M162.14%645.1M168.85%634.25M175.33%626.95M
Minority interests -330.57%-3.25M-113.89%-1.37M-196.82%-1.34M-883.68%-934.56K-24.47%-755.97K55.21%-642.12K49.48%-450.49K-106.54%-95.01K-132.66%-607.36K-178.13%-1.43M
Total shareholder equity 9.47%725.63M7.73%715.78M6.93%703.85M7.51%693.41M4.61%662.85M6.22%664.45M2.18%658.21M162.22%645M168.93%633.65M175.32%625.51M
Total liabilityies and equity 10.55%1.27B12.53%1.17B10.84%1.28B9.90%1.27B-3.55%1.15B-12.45%1.04B-16.12%1.16B-43.06%1.16B-44.50%1.19B-44.42%1.18B
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 ----Unitai Zhenqing Certified Public Accountants (Special General Partnership)------Unitai Zhenqing 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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