CN Stock MarketDetailed Quotes

002775 Guangdong Wenke Green Technology Corp.,Ltd.

Watchlist
  • 2.69
  • -0.05-1.82%
Market Closed Sep 27 15:00 CST
1.65BMarket Cap-11255P/E (TTM)

Guangdong Wenke Green Technology Corp.,Ltd. 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
3.49%383.05M
24.51%272.9M
21.05%267.19M
38.01%339.04M
37.98%370.11M
62.98%219.19M
-9.40%220.72M
-56.37%245.67M
-71.90%268.25M
-90.48%134.49M
Notes receivable and accounts receivable
-6.81%1.1B
-4.62%1.06B
9.10%1.17B
34.31%1.19B
42.34%1.18B
34.51%1.11B
19.16%1.07B
-50.60%887.73M
-47.75%826.87M
-44.39%827.13M
-Notes receivable
-78.16%950K
-76.41%1.17M
-36.32%4.38M
-41.44%6.35M
-91.87%4.35M
-93.00%4.95M
-95.69%6.88M
-98.62%10.84M
-93.32%53.51M
-91.39%70.71M
-Accounts receivable
-6.54%1.1B
-4.29%1.06B
9.39%1.17B
35.25%1.19B
51.62%1.17B
46.42%1.11B
43.88%1.07B
-13.42%876.89M
-1.11%773.36M
13.55%756.42M
Other receivables (including interest and dividends)
10.55%66.44M
24.40%68.99M
41.79%64.99M
34.04%62.62M
29.89%60.1M
7.75%55.46M
-4.38%45.84M
-67.75%46.72M
-41.57%46.27M
-33.23%51.47M
-Other receivable
10.55%66.44M
----
41.79%64.99M
----
29.89%60.1M
----
-4.38%45.84M
----
-41.57%46.27M
----
Contractual assets
50.00%1.14B
54.66%1.18B
50.39%1.15B
-3.02%747.62M
-5.57%758.59M
15.56%763.06M
8.96%766.42M
-17.25%770.86M
-10.78%803.33M
6.74%660.33M
Advance payment
71.90%40.6M
22.98%20.45M
34.88%18.37M
46.10%24.69M
51.18%23.62M
67.73%16.63M
119.98%13.62M
93.90%16.9M
100.03%15.62M
58.90%9.91M
Inventories
33.30%394.84M
27.64%380.06M
29.61%353.34M
-19.44%313.74M
-19.76%296.21M
-20.40%297.75M
-14.03%272.62M
29.55%389.47M
27.14%369.18M
-10.62%374.08M
Other current assets
18.64%45.73M
20.26%46.23M
23.23%45.17M
5.68%38.69M
-19.39%38.55M
-10.98%38.44M
-15.24%36.65M
9.53%36.61M
47.72%47.82M
67.70%43.18M
Total current assets
16.20%3.17B
21.05%3.03B
26.49%3.07B
13.57%2.72B
14.59%2.72B
19.16%2.5B
7.38%2.43B
-36.65%2.39B
-38.21%2.38B
-48.08%2.1B
Non Current assets
Other equity investment
0.75%23.85M
0.75%23.85M
0.75%23.85M
-7.89%23.68M
-7.89%23.68M
-7.89%23.68M
-7.89%23.68M
-20.94%25.7M
-20.94%25.7M
-20.94%25.7M
Investment real estate
--314.43M
--160.17M
----
----
----
----
----
----
----
----
Long-term equity investment
-12.05%26.52M
-12.18%26.33M
-4.18%28.72M
1.39%30.2M
1.79%30.15M
1.33%29.98M
1.32%29.97M
1.27%29.78M
0.74%29.62M
-0.51%29.58M
Long term receivable account
21.04%1.11B
40.15%1.1B
40.69%1.09B
135.34%927.41M
133.61%919.67M
101.39%783.06M
259.21%772.43M
68.52%394.07M
68.35%393.68M
137.28%388.83M
Fixed assets
1,767.68%279.61M
----
----
----
-11.46%14.97M
----
-9.42%16.24M
----
-12.14%16.91M
----
Constru in process
-95.28%23.93M
----
5.00%517.12M
----
9.72%507.44M
----
11.28%492.49M
----
38.75%462.49M
----
Intangible assets
-5.87%81.58M
-5.65%83.03M
-5.71%84.48M
-6.09%85.14M
-5.90%86.67M
-6.07%88M
-5.94%89.6M
-3.39%90.67M
-3.34%92.1M
-5.10%93.68M
Goodwill
62.58%48.6M
62.58%48.6M
62.58%48.6M
-5.81%29.9M
-5.81%29.9M
-5.81%29.9M
-5.81%29.9M
-38.42%31.74M
-38.42%31.74M
-38.42%31.74M
Long deferred expense
-2.84%73.24M
-1.93%74.66M
-3.69%73.97M
-3.68%74.72M
-3.80%75.38M
-3.64%76.13M
-3.66%76.81M
-4.08%77.57M
4.03%78.35M
6.32%79.01M
Deferred tax assets
4.73%374.21M
4.22%374.61M
3.27%379.63M
16.31%360.84M
14.05%357.3M
17.22%359.44M
20.29%367.62M
556.04%310.24M
599.28%313.28M
741.29%306.63M
Usufruct assets
-1.12%11.52M
-8.06%12.43M
-11.13%13.67M
2,385.77%9.79M
3,946.92%11.65M
--13.52M
5,242.45%15.38M
-67.96%393.7K
-81.92%287.91K
----
Other non current assets
-22.32%543.22M
-19.52%544.68M
-21.70%525.81M
-25.99%711.64M
-25.92%699.32M
-27.00%676.83M
-35.83%671.54M
-2.94%961.52M
2.51%944.07M
8.27%927.21M
Total non current assets
5.72%2.91B
10.60%2.87B
9.20%2.82B
14.72%2.78B
15.40%2.76B
10.31%2.6B
12.91%2.59B
25.11%2.43B
29.95%2.39B
40.42%2.35B
Total assets
10.93%6.08B
15.73%5.9B
17.57%5.9B
14.15%5.5B
15.00%5.48B
14.48%5.1B
10.16%5.01B
-15.71%4.82B
-16.17%4.77B
-22.15%4.45B
Liabilities
Current liabilities
Short term loan
63.60%1.07B
32.61%909.77M
25.17%855.21M
-29.04%521.39M
-4.21%651.69M
-0.58%686.02M
13.49%683.25M
37.14%734.78M
18.16%680.34M
14.84%690.04M
Notes payable and accounts payable
17.40%2.48B
21.89%2.26B
28.74%2.39B
32.92%2.19B
20.57%2.12B
20.52%1.85B
2.66%1.86B
14.01%1.65B
34.45%1.75B
32.48%1.54B
-Notes payable
99.72%307.87M
-55.41%13.74M
112.31%7.88M
831.75%265.74M
326.82%154.16M
-64.45%30.83M
-98.68%3.71M
-92.59%28.52M
-91.40%36.12M
-80.29%86.7M
-Accounts payable
10.93%2.18B
23.20%2.24B
28.57%2.39B
18.85%1.92B
14.14%1.96B
25.59%1.82B
21.32%1.86B
52.66%1.62B
94.19%1.72B
101.32%1.45B
Contract liabilities
-11.29%62.19M
-29.30%35.27M
-51.54%20.44M
8.69%49.19M
14.36%70.11M
5.92%49.88M
-3.24%42.18M
-28.90%45.26M
-28.81%61.31M
-29.49%47.1M
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
-43.70%9.04M
-44.53%8.97M
-18.46%13.1M
97.56%16.45M
2.77%16.06M
9.77%16.17M
-1.32%16.06M
-18.89%8.33M
50.11%15.63M
56.67%14.73M
Taxs payable
-33.89%2.87M
-46.85%2.18M
-36.55%2.74M
53.73%4.51M
31.31%4.33M
58.41%4.1M
17.21%4.31M
-57.01%2.93M
-83.27%3.3M
-81.38%2.59M
Other payable (including interest and dividends)
-25.83%279.46M
46.94%546.44M
-16.64%564.76M
17.51%532.08M
18.17%376.8M
140.90%371.87M
794.75%677.46M
517.39%452.79M
331.78%318.86M
116.16%154.37M
-Interest payable
----
----
----
----
----
----
----
--1.9M
----
----
-Dividend payable
227.21%1.63M
824.20%4.61M
1,007.35%5.53M
0.00%499.27K
0.00%499.27K
0.00%499.27K
0.00%499.27K
--499.27K
0.00%499.27K
0.00%499.27K
-Other payable
-26.17%277.83M
----
-17.39%559.23M
----
18.20%376.3M
----
800.02%676.96M
--450.4M
334.04%318.36M
----
Non current liabilities due within one year
44.79%127.46M
50.71%133.24M
63.99%132.87M
73.82%76.5M
156.68%88.03M
157.79%88.41M
136.24%81.02M
29.45%44.01M
0.87%34.29M
101.73%34.29M
Other current liabilities
-6.88%92.3M
-17.91%81.12M
-1.46%95.34M
2.91%97.8M
4.30%99.12M
1.92%98.82M
-0.70%96.76M
94.34%95.04M
87.56%95.03M
118.02%96.96M
Total current liabilities
20.50%4.12B
25.48%3.98B
17.86%4.08B
15.08%3.49B
15.47%3.42B
22.91%3.17B
28.91%3.46B
36.64%3.03B
37.47%2.96B
29.89%2.58B
Current liabilities
Long term loan
-1.81%292.61M
-8.66%284.72M
-11.08%284.72M
-5.07%299.49M
-10.39%298M
-10.84%311.7M
-8.42%320.2M
-6.25%315.49M
-1.18%332.55M
-1.12%349.61M
Bonds payable
3.09%937.43M
3.09%928.06M
3.07%918.69M
3.07%909.21M
3.26%909.37M
3.25%900.27M
3.24%891.3M
3.21%882.11M
3.53%880.68M
3.53%871.93M
Long term account payable
5.91%254.19M
----
--153.07M
----
--240M
----
----
----
----
----
Estimate liabilities
-75.93%5.84M
-74.89%9.06M
-73.92%11.33M
-60.09%18.75M
-57.50%24.24M
-30.02%36.07M
-15.71%43.44M
--46.98M
--57.05M
28,342.06%51.54M
Deferred tax liabilities
22,217.76%1.98M
22,217.76%1.98M
-11.20%1.98M
-35.04%8.89K
-35.04%8.89K
-35.04%8.89K
16,227.63%2.24M
-41.40%13.69K
-41.40%13.69K
-41.40%13.69K
Lease liabilities
47.24%7.18M
29.44%6.98M
20.24%8.11M
1,299.62%4.58M
--4.87M
--5.39M
--6.74M
-66.83%326.96K
----
----
Other non current liabilities
47.72%86.02M
52.33%85.62M
41.83%80.31M
--58.23M
--58.23M
--56.2M
--56.62M
----
----
----
Total non current liabilities
3.29%1.59B
13.20%1.6B
10.43%1.46B
22.22%1.52B
20.82%1.53B
10.82%1.41B
4.43%1.32B
4.42%1.24B
6.82%1.27B
6.23%1.27B
Total liabilities
15.17%5.71B
21.70%5.57B
15.80%5.54B
17.16%5.01B
17.07%4.96B
18.92%4.58B
21.07%4.78B
25.38%4.28B
26.58%4.23B
20.98%3.85B
Shareholders equity
Paid-in capital
0.00%612.77M
0.00%612.77M
19.50%612.77M
19.50%612.77M
19.50%612.77M
19.50%612.77M
0.00%512.77M
0.00%512.77M
0.00%512.77M
0.00%512.77M
Other equity instruments
-0.00%109.98M
-0.00%109.98M
-0.00%109.98M
-0.00%109.98M
-0.01%109.98M
-0.01%109.98M
-0.02%109.98M
-0.05%109.98M
-0.06%109.99M
-0.07%110M
Capital reserve funds
-0.07%1.28B
-0.00%1.28B
16.87%1.28B
16.87%1.28B
16.87%1.28B
16.87%1.28B
-0.01%1.09B
-0.02%1.09B
-0.02%1.09B
-0.02%1.09B
Surplus reserve funds
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
-3.29%147.91M
-5.04%147.91M
-1.15%147.91M
Retained profit
-9.05%-1.76B
-11.29%-1.79B
-9.25%-1.76B
-25.74%-1.64B
-22.33%-1.61B
-29.42%-1.61B
-29.52%-1.61B
-396.24%-1.31B
-379.82%-1.32B
-284.82%-1.24B
Less:Treasury stock
-0.04%64.27M
-0.02%64.29M
-0.06%64.3M
-0.08%64.3M
-0.13%64.3M
-0.28%64.3M
-0.44%64.34M
-1.06%64.35M
-1.15%64.38M
-1.24%64.48M
Other composite income
112.54%1.23M
1.80%-9.66M
1.80%-9.66M
-25.96%-9.84M
-25.96%-9.84M
-25.96%-9.84M
-25.96%-9.84M
---7.81M
---7.81M
---7.81M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-29.05%331.07M
-39.08%283.27M
76.75%312.1M
-10.96%434.15M
-2.32%466.61M
-15.21%465M
-67.68%176.58M
-78.30%487.57M
-79.04%477.67M
-77.85%548.4M
Minority interests
-30.20%40.14M
-17.50%45.79M
-17.66%46.38M
2.82%57.91M
5.49%57.52M
0.40%55.51M
0.23%56.32M
-8.09%56.32M
-11.95%54.52M
-12.70%55.29M
Total shareholder equity
-29.18%371.21M
-36.78%329.07M
53.92%358.48M
-9.53%492.06M
-1.52%524.12M
-13.78%520.51M
-61.35%232.9M
-76.43%543.89M
-77.26%532.19M
-76.22%603.69M
Total liabilityies and equity
10.93%6.08B
15.73%5.9B
17.57%5.9B
14.15%5.5B
15.00%5.48B
14.48%5.1B
10.16%5.01B
-15.71%4.82B
-16.17%4.77B
-22.15%4.45B
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
--
--
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Auditor
--
--
Shenzhen Jiuan Certified Public Accountants (Special General Partnership)
--
--
--
Shenzhen Jiuan 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 3.49%383.05M24.51%272.9M21.05%267.19M38.01%339.04M37.98%370.11M62.98%219.19M-9.40%220.72M-56.37%245.67M-71.90%268.25M-90.48%134.49M
Notes receivable and accounts receivable -6.81%1.1B-4.62%1.06B9.10%1.17B34.31%1.19B42.34%1.18B34.51%1.11B19.16%1.07B-50.60%887.73M-47.75%826.87M-44.39%827.13M
-Notes receivable -78.16%950K-76.41%1.17M-36.32%4.38M-41.44%6.35M-91.87%4.35M-93.00%4.95M-95.69%6.88M-98.62%10.84M-93.32%53.51M-91.39%70.71M
-Accounts receivable -6.54%1.1B-4.29%1.06B9.39%1.17B35.25%1.19B51.62%1.17B46.42%1.11B43.88%1.07B-13.42%876.89M-1.11%773.36M13.55%756.42M
Other receivables (including interest and dividends) 10.55%66.44M24.40%68.99M41.79%64.99M34.04%62.62M29.89%60.1M7.75%55.46M-4.38%45.84M-67.75%46.72M-41.57%46.27M-33.23%51.47M
-Other receivable 10.55%66.44M----41.79%64.99M----29.89%60.1M-----4.38%45.84M-----41.57%46.27M----
Contractual assets 50.00%1.14B54.66%1.18B50.39%1.15B-3.02%747.62M-5.57%758.59M15.56%763.06M8.96%766.42M-17.25%770.86M-10.78%803.33M6.74%660.33M
Advance payment 71.90%40.6M22.98%20.45M34.88%18.37M46.10%24.69M51.18%23.62M67.73%16.63M119.98%13.62M93.90%16.9M100.03%15.62M58.90%9.91M
Inventories 33.30%394.84M27.64%380.06M29.61%353.34M-19.44%313.74M-19.76%296.21M-20.40%297.75M-14.03%272.62M29.55%389.47M27.14%369.18M-10.62%374.08M
Other current assets 18.64%45.73M20.26%46.23M23.23%45.17M5.68%38.69M-19.39%38.55M-10.98%38.44M-15.24%36.65M9.53%36.61M47.72%47.82M67.70%43.18M
Total current assets 16.20%3.17B21.05%3.03B26.49%3.07B13.57%2.72B14.59%2.72B19.16%2.5B7.38%2.43B-36.65%2.39B-38.21%2.38B-48.08%2.1B
Non Current assets
Other equity investment 0.75%23.85M0.75%23.85M0.75%23.85M-7.89%23.68M-7.89%23.68M-7.89%23.68M-7.89%23.68M-20.94%25.7M-20.94%25.7M-20.94%25.7M
Investment real estate --314.43M--160.17M--------------------------------
Long-term equity investment -12.05%26.52M-12.18%26.33M-4.18%28.72M1.39%30.2M1.79%30.15M1.33%29.98M1.32%29.97M1.27%29.78M0.74%29.62M-0.51%29.58M
Long term receivable account 21.04%1.11B40.15%1.1B40.69%1.09B135.34%927.41M133.61%919.67M101.39%783.06M259.21%772.43M68.52%394.07M68.35%393.68M137.28%388.83M
Fixed assets 1,767.68%279.61M-------------11.46%14.97M-----9.42%16.24M-----12.14%16.91M----
Constru in process -95.28%23.93M----5.00%517.12M----9.72%507.44M----11.28%492.49M----38.75%462.49M----
Intangible assets -5.87%81.58M-5.65%83.03M-5.71%84.48M-6.09%85.14M-5.90%86.67M-6.07%88M-5.94%89.6M-3.39%90.67M-3.34%92.1M-5.10%93.68M
Goodwill 62.58%48.6M62.58%48.6M62.58%48.6M-5.81%29.9M-5.81%29.9M-5.81%29.9M-5.81%29.9M-38.42%31.74M-38.42%31.74M-38.42%31.74M
Long deferred expense -2.84%73.24M-1.93%74.66M-3.69%73.97M-3.68%74.72M-3.80%75.38M-3.64%76.13M-3.66%76.81M-4.08%77.57M4.03%78.35M6.32%79.01M
Deferred tax assets 4.73%374.21M4.22%374.61M3.27%379.63M16.31%360.84M14.05%357.3M17.22%359.44M20.29%367.62M556.04%310.24M599.28%313.28M741.29%306.63M
Usufruct assets -1.12%11.52M-8.06%12.43M-11.13%13.67M2,385.77%9.79M3,946.92%11.65M--13.52M5,242.45%15.38M-67.96%393.7K-81.92%287.91K----
Other non current assets -22.32%543.22M-19.52%544.68M-21.70%525.81M-25.99%711.64M-25.92%699.32M-27.00%676.83M-35.83%671.54M-2.94%961.52M2.51%944.07M8.27%927.21M
Total non current assets 5.72%2.91B10.60%2.87B9.20%2.82B14.72%2.78B15.40%2.76B10.31%2.6B12.91%2.59B25.11%2.43B29.95%2.39B40.42%2.35B
Total assets 10.93%6.08B15.73%5.9B17.57%5.9B14.15%5.5B15.00%5.48B14.48%5.1B10.16%5.01B-15.71%4.82B-16.17%4.77B-22.15%4.45B
Liabilities
Current liabilities
Short term loan 63.60%1.07B32.61%909.77M25.17%855.21M-29.04%521.39M-4.21%651.69M-0.58%686.02M13.49%683.25M37.14%734.78M18.16%680.34M14.84%690.04M
Notes payable and accounts payable 17.40%2.48B21.89%2.26B28.74%2.39B32.92%2.19B20.57%2.12B20.52%1.85B2.66%1.86B14.01%1.65B34.45%1.75B32.48%1.54B
-Notes payable 99.72%307.87M-55.41%13.74M112.31%7.88M831.75%265.74M326.82%154.16M-64.45%30.83M-98.68%3.71M-92.59%28.52M-91.40%36.12M-80.29%86.7M
-Accounts payable 10.93%2.18B23.20%2.24B28.57%2.39B18.85%1.92B14.14%1.96B25.59%1.82B21.32%1.86B52.66%1.62B94.19%1.72B101.32%1.45B
Contract liabilities -11.29%62.19M-29.30%35.27M-51.54%20.44M8.69%49.19M14.36%70.11M5.92%49.88M-3.24%42.18M-28.90%45.26M-28.81%61.31M-29.49%47.1M
Advance receipts ------0--------------------------------
Salaries payable -43.70%9.04M-44.53%8.97M-18.46%13.1M97.56%16.45M2.77%16.06M9.77%16.17M-1.32%16.06M-18.89%8.33M50.11%15.63M56.67%14.73M
Taxs payable -33.89%2.87M-46.85%2.18M-36.55%2.74M53.73%4.51M31.31%4.33M58.41%4.1M17.21%4.31M-57.01%2.93M-83.27%3.3M-81.38%2.59M
Other payable (including interest and dividends) -25.83%279.46M46.94%546.44M-16.64%564.76M17.51%532.08M18.17%376.8M140.90%371.87M794.75%677.46M517.39%452.79M331.78%318.86M116.16%154.37M
-Interest payable ------------------------------1.9M--------
-Dividend payable 227.21%1.63M824.20%4.61M1,007.35%5.53M0.00%499.27K0.00%499.27K0.00%499.27K0.00%499.27K--499.27K0.00%499.27K0.00%499.27K
-Other payable -26.17%277.83M-----17.39%559.23M----18.20%376.3M----800.02%676.96M--450.4M334.04%318.36M----
Non current liabilities due within one year 44.79%127.46M50.71%133.24M63.99%132.87M73.82%76.5M156.68%88.03M157.79%88.41M136.24%81.02M29.45%44.01M0.87%34.29M101.73%34.29M
Other current liabilities -6.88%92.3M-17.91%81.12M-1.46%95.34M2.91%97.8M4.30%99.12M1.92%98.82M-0.70%96.76M94.34%95.04M87.56%95.03M118.02%96.96M
Total current liabilities 20.50%4.12B25.48%3.98B17.86%4.08B15.08%3.49B15.47%3.42B22.91%3.17B28.91%3.46B36.64%3.03B37.47%2.96B29.89%2.58B
Current liabilities
Long term loan -1.81%292.61M-8.66%284.72M-11.08%284.72M-5.07%299.49M-10.39%298M-10.84%311.7M-8.42%320.2M-6.25%315.49M-1.18%332.55M-1.12%349.61M
Bonds payable 3.09%937.43M3.09%928.06M3.07%918.69M3.07%909.21M3.26%909.37M3.25%900.27M3.24%891.3M3.21%882.11M3.53%880.68M3.53%871.93M
Long term account payable 5.91%254.19M------153.07M------240M--------------------
Estimate liabilities -75.93%5.84M-74.89%9.06M-73.92%11.33M-60.09%18.75M-57.50%24.24M-30.02%36.07M-15.71%43.44M--46.98M--57.05M28,342.06%51.54M
Deferred tax liabilities 22,217.76%1.98M22,217.76%1.98M-11.20%1.98M-35.04%8.89K-35.04%8.89K-35.04%8.89K16,227.63%2.24M-41.40%13.69K-41.40%13.69K-41.40%13.69K
Lease liabilities 47.24%7.18M29.44%6.98M20.24%8.11M1,299.62%4.58M--4.87M--5.39M--6.74M-66.83%326.96K--------
Other non current liabilities 47.72%86.02M52.33%85.62M41.83%80.31M--58.23M--58.23M--56.2M--56.62M------------
Total non current liabilities 3.29%1.59B13.20%1.6B10.43%1.46B22.22%1.52B20.82%1.53B10.82%1.41B4.43%1.32B4.42%1.24B6.82%1.27B6.23%1.27B
Total liabilities 15.17%5.71B21.70%5.57B15.80%5.54B17.16%5.01B17.07%4.96B18.92%4.58B21.07%4.78B25.38%4.28B26.58%4.23B20.98%3.85B
Shareholders equity
Paid-in capital 0.00%612.77M0.00%612.77M19.50%612.77M19.50%612.77M19.50%612.77M19.50%612.77M0.00%512.77M0.00%512.77M0.00%512.77M0.00%512.77M
Other equity instruments -0.00%109.98M-0.00%109.98M-0.00%109.98M-0.00%109.98M-0.01%109.98M-0.01%109.98M-0.02%109.98M-0.05%109.98M-0.06%109.99M-0.07%110M
Capital reserve funds -0.07%1.28B-0.00%1.28B16.87%1.28B16.87%1.28B16.87%1.28B16.87%1.28B-0.01%1.09B-0.02%1.09B-0.02%1.09B-0.02%1.09B
Surplus reserve funds 0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M-3.29%147.91M-5.04%147.91M-1.15%147.91M
Retained profit -9.05%-1.76B-11.29%-1.79B-9.25%-1.76B-25.74%-1.64B-22.33%-1.61B-29.42%-1.61B-29.52%-1.61B-396.24%-1.31B-379.82%-1.32B-284.82%-1.24B
Less:Treasury stock -0.04%64.27M-0.02%64.29M-0.06%64.3M-0.08%64.3M-0.13%64.3M-0.28%64.3M-0.44%64.34M-1.06%64.35M-1.15%64.38M-1.24%64.48M
Other composite income 112.54%1.23M1.80%-9.66M1.80%-9.66M-25.96%-9.84M-25.96%-9.84M-25.96%-9.84M-25.96%-9.84M---7.81M---7.81M---7.81M
Ordinary risk reserve funds ----------------------0----------------
Shareholders equity without minority interests -29.05%331.07M-39.08%283.27M76.75%312.1M-10.96%434.15M-2.32%466.61M-15.21%465M-67.68%176.58M-78.30%487.57M-79.04%477.67M-77.85%548.4M
Minority interests -30.20%40.14M-17.50%45.79M-17.66%46.38M2.82%57.91M5.49%57.52M0.40%55.51M0.23%56.32M-8.09%56.32M-11.95%54.52M-12.70%55.29M
Total shareholder equity -29.18%371.21M-36.78%329.07M53.92%358.48M-9.53%492.06M-1.52%524.12M-13.78%520.51M-61.35%232.9M-76.43%543.89M-77.26%532.19M-76.22%603.69M
Total liabilityies and equity 10.93%6.08B15.73%5.9B17.57%5.9B14.15%5.5B15.00%5.48B14.48%5.1B10.16%5.01B-15.71%4.82B-16.17%4.77B-22.15%4.45B
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 ----Shenzhen Jiuan Certified Public Accountants (Special General Partnership)------Shenzhen Jiuan 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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