CN Stock MarketDetailed Quotes

002766 Shenzhen Soling Industrial

Watchlist
  • 4.56
  • +0.03+0.66%
Market Closed Jul 25 15:00 CST
3.91BMarket Cap93.06P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
483.86%513.36M
Transactional financial assets
-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
-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
-56.66%209.14M
-Notes receivable
-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
-53.05%10.86M
-Accounts receivable
-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
-56.85%198.28M
Other receivables (including interest and dividends)
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
-81.27%5.46M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
--233.51K
--0
--327.34K
----
----
----
----
-Other receivable
----
----
----
-64.77%2.1M
--2.3M
-59.44%2.21M
----
-78.56%5.97M
----
-81.27%5.46M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
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
3.05%38.92M
Inventories
-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
-51.94%185.94M
Receivable financing
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
-84.89%5.49M
Assets held for sale
----
----
----
----
--0
----
--2.73M
--2.77M
--2.77M
--2.77M
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
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
-27.94%49.92M
Total current assets
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
-10.52%1.01B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
-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
116.39%68.9M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
----
----
----
----
--0
----
----
----
----
----
Long-term equity investment
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
206.90%4.72M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
-4.96%150.88M
----
-5.02%154.46M
----
-51.01%158.76M
----
-51.00%162.63M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--104.06K
Constru in process
----
----
----
216.53%1.35M
----
1,794.68%1.34M
----
-88.40%427.08K
----
-96.36%70.8K
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
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
-49.29%66.78M
Development expenditure
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
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
----
----
----
----
--0
----
----
----
----
----
Deferred tax assets
-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
-82.98%57.73M
Usufruct assets
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
-24.64%6.33M
Other non current assets
--184.98K
--3.05M
----
----
--0
----
----
----
----
----
Total non current assets
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
-64.16%367.27M
Total assets
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
-36.03%1.38B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--0
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
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
-50.36%170.58M
-Notes payable
----
----
----
----
--0
----
--0
----
-58.83%1.89M
-81.58%1.39M
-Accounts payable
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
-49.66%169.19M
Contract liabilities
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
94.09%121.96M
Advance receipts
----
----
----
0.00%100K
--0
-98.26%12.15K
--0
--100K
--700K
--700K
Salaries payable
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
92.52%45.37M
Taxs payable
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
-72.72%4.06M
Other payable (including interest and dividends)
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
-48.21%354.3M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
----
----
-41.45%70.58M
--74.75M
-77.33%80.32M
----
-71.05%120.54M
----
-19.64%354.3M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-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
-67.00%3.05M
Other current liabilities
-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
-9.69%16.97M
Total current liabilities
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
-69.99%716.98M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
----
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
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
11.89%3.2M
Deferred tax liabilities
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
-42.65%7.89M
Long term deferred income
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
-6.30%2.53M
Lease liabilities
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
-43.19%3.47M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
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
-96.75%17.09M
Total liabilities
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
-74.82%734.08M
Shareholders equity
Paid-in capital
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
100.00%843.51M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
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
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
1.42%-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
-31.94%-2.77B
Less:Treasury stock
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
-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
32.06%-24.69M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
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
184.58%645.08M
Minority interests
-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
-144.16%-891.62K
Total shareholder equity
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
184.68%644.19M
Total liabilityies and equity
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
-36.03%1.38B
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
--
--
--
Unqualified opinion
Auditor
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 85.77%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%313.26M483.86%513.36M
Transactional financial assets -0.50%80M-12.50%70M166.67%80M12.84%50M7,940.00%80.4M--80M--30M--44.31M--1M----
Notes receivable and accounts receivable -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-56.66%209.14M
-Notes receivable -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-53.05%10.86M
-Accounts receivable -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-56.85%198.28M
Other receivables (including interest and dividends) 328.92%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-81.27%5.46M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable --------------233.51K--0--327.34K----------------
-Other receivable -------------64.77%2.1M--2.3M-59.44%2.21M-----78.56%5.97M-----81.27%5.46M
Contractual assets ------------------0--------------------
Advance payment 107.02%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%39M3.05%38.92M
Inventories -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-51.94%185.94M
Receivable financing 269.67%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-84.89%5.49M
Assets held for sale ------------------0------2.73M--2.77M--2.77M--2.77M
Non-current assets due within one year ------------------0--------------------
Other current assets 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-27.94%49.92M
Total current assets 14.71%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-10.52%1.01B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment -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%50.3M116.39%68.9M
Other non-current financial assets ------------------0--------------------
Investment real estate ------------------0--------------------
Long-term equity investment 0.34%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%4.72M206.90%4.72M
Long term receivable account ------------------0--------------------
Fixed assets -------------4.96%150.88M-----5.02%154.46M-----51.01%158.76M-----51.00%162.63M
Fixed assets liquidation --------------------------------------104.06K
Constru in process ------------216.53%1.35M----1,794.68%1.34M-----88.40%427.08K-----96.36%70.8K
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 50.41%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-49.29%66.78M
Development expenditure 15.07%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 ------------------0--------------------
Long deferred expense ------------------0--------------------
Deferred tax assets -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-82.98%57.73M
Usufruct assets 3.50%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-24.64%6.33M
Other non current assets --184.98K--3.05M----------0--------------------
Total non current assets 8.09%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-64.16%367.27M
Total assets 12.53%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-36.03%1.38B
Liabilities
Current liabilities
Short term loan ------------------0--------------------
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable 19.12%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-50.36%170.58M
-Notes payable ------------------0------0-----58.83%1.89M-81.58%1.39M
-Accounts payable 19.12%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-49.66%169.19M
Contract liabilities 11.16%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%143.64M94.09%121.96M
Advance receipts ------------0.00%100K--0-98.26%12.15K--0--100K--700K--700K
Salaries payable 86.90%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%26.2M92.52%45.37M
Taxs payable 122.76%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-72.72%4.06M
Other payable (including interest and dividends) 28.73%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-48.21%354.3M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable -------------41.45%70.58M--74.75M-77.33%80.32M-----71.05%120.54M-----19.64%354.3M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -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-67.00%3.05M
Other current liabilities -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-9.69%16.97M
Total current liabilities 19.42%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-69.99%716.98M
Current liabilities
Long term loan ------------------0--------------------
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities 126.43%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%3.67M11.89%3.2M
Deferred tax liabilities 22.83%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-42.65%7.89M
Long term deferred income 91.24%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-6.30%2.53M
Lease liabilities 66.72%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-43.19%3.47M
Other non current liabilities ------------------0--------------------
Total non current liabilities 68.89%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-96.75%17.09M
Total liabilities 21.10%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-74.82%734.08M
Shareholders equity
Paid-in capital 1.23%857.6M1.22%857.54M0.23%849.18M0.07%847.81M0.44%847.21M0.44%847.21M100.88%847.21M100.88%847.21M100.00%843.51M100.00%843.51M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 1.06%2.6B1.02%2.6B1.05%2.59B0.78%2.58B0.77%2.58B0.59%2.57B180.67%2.56B180.67%2.56B180.22%2.56B180.22%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 1.42%-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-31.94%-2.77B
Less:Treasury stock 194.61%23.22M194.61%23.22M-23.78%6.01M16.22%9.16M--7.88M--7.88M--7.88M--7.88M--------
Other composite income -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%-38.86M32.06%-24.69M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 7.83%717.15M7.06%705.19M7.63%694.35M4.63%663.61M6.08%665.09M2.10%658.66M162.14%645.1M168.85%634.25M175.33%626.95M184.58%645.08M
Minority interests -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-144.16%-891.62K
Total shareholder equity 7.73%715.78M6.93%703.85M7.51%693.41M4.61%662.85M6.22%664.45M2.18%658.21M162.22%645M168.93%633.65M175.32%625.51M184.68%644.19M
Total liabilityies and equity 12.53%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-36.03%1.38B
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------Unqualified opinion
Auditor --Unitai Zhenqing Certified Public Accountants (Special General Partnership)------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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