CN Stock MarketDetailed Quotes

002925 Xiamen Intretech Inc.

Watchlist
  • 14.55
  • +0.06+0.41%
Pre-Opening Auction Dec 3 09:30 CST
11.31BMarket Cap39.11P/E (TTM)

Xiamen Intretech Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
180.09%1.17B
43.55%987.96M
26.13%964.62M
-41.36%635.19M
-35.58%417.19M
-49.50%688.22M
-56.11%764.77M
-20.81%1.08B
-49.72%647.6M
-21.42%1.36B
Transactional financial assets
-81.38%251.12M
-64.73%456.48M
-42.09%1.04B
-20.30%1.35B
-25.51%1.35B
7.28%1.29B
45.09%1.8B
9.46%1.69B
29.78%1.81B
68.87%1.21B
Notes receivable and accounts receivable
-16.72%1.09B
-13.27%1B
-8.84%1.02B
1.84%1.16B
2.24%1.31B
-0.22%1.16B
-18.85%1.12B
-24.83%1.14B
-31.99%1.28B
-36.54%1.16B
-Notes receivable
-7.94%36.72M
-38.81%29.09M
-11.71%52.07M
9.74%49.69M
-14.38%39.89M
42.70%47.55M
103.50%58.98M
120.56%45.28M
164.86%46.59M
63.13%33.32M
-Accounts receivable
-17.00%1.06B
-12.18%974.46M
-8.68%964.76M
1.52%1.11B
2.87%1.27B
-1.49%1.11B
-21.49%1.06B
-26.82%1.09B
-33.84%1.24B
-37.67%1.13B
Other receivables (including interest and dividends)
-11.79%65.3M
27.42%96.53M
79.59%100.74M
34.60%80.31M
-16.87%74.04M
13.61%75.76M
-15.63%56.1M
-32.27%59.66M
-5.87%89.06M
-18.67%66.68M
-Dividend receivable
----
----
----
--1.62M
----
----
----
----
----
----
-Other receivable
----
27.42%96.53M
----
----
----
13.61%75.76M
----
-32.27%59.66M
----
-18.67%66.68M
Contractual assets
108.33%3.1M
112.53%3.95M
-11.34%1.58M
-22.28%1.69M
--1.49M
--1.86M
--1.79M
--2.17M
----
----
Advance payment
-20.72%63.98M
-7.49%49.28M
19.58%56.09M
38.38%44.55M
46.42%80.7M
19.33%53.27M
-15.20%46.91M
5.64%32.2M
3.45%55.11M
-22.07%44.64M
Inventories
-6.99%747.3M
-15.76%745.74M
-17.15%737.84M
-8.62%788.65M
-16.29%803.5M
-14.38%885.23M
-19.46%890.56M
-31.05%863M
-20.77%959.91M
-18.20%1.03B
Receivable financing
46.02%70.36M
-3.22%55.16M
54.75%61.97M
23.47%50.23M
59.88%48.18M
103.60%56.99M
37.72%40.05M
86.18%40.68M
83.98%30.14M
19.00%27.99M
Other current assets
-90.65%21.48M
-87.98%21.97M
-90.90%18.67M
-83.11%24.76M
92.40%229.73M
45.44%182.86M
-12.71%205.15M
-19.43%146.61M
559.99%119.4M
504.00%125.73M
Total current assets
-19.27%3.48B
-22.18%3.42B
-18.70%4B
-18.28%4.14B
-13.60%4.31B
-12.57%4.4B
-15.88%4.92B
-15.72%5.06B
-16.25%4.99B
-12.27%5.03B
Non Current assets
Other non-current financial assets
6.05%238.73M
22.88%239.04M
23.02%236.38M
45.74%230.68M
41.49%225.12M
23.67%194.53M
24.91%192.15M
63.91%158.28M
67.53%159.1M
65.86%157.3M
Investment real estate
-46.86%31.89M
-37.80%30.08M
-37.48%29.07M
-30.41%31.5M
-17.04%60.01M
-35.23%48.37M
-39.09%46.49M
-0.95%45.26M
699.43%72.34M
279.13%74.67M
Long-term equity investment
-5.65%307.88M
-4.26%334.98M
-7.85%322.94M
-5.07%325.37M
-3.42%326.32M
4.18%349.87M
4.11%350.44M
2.91%342.76M
2.75%337.89M
3.02%335.82M
Fixed assets
----
25.75%1.74B
----
----
----
54.50%1.38B
----
41.32%1.29B
----
8.78%894.45M
Fixed assets liquidation
----
691.84%553.14K
----
----
----
-56.14%69.86K
----
--1.52M
----
32,145.66%159.26K
Constru in process
----
-38.70%217.11M
----
----
----
-7.59%354.21M
----
-20.68%232.06M
----
25.74%383.29M
Intangible assets
1.55%185.84M
0.77%184.13M
2.17%182.08M
136.90%183.47M
176.60%183M
170.44%182.73M
160.42%178.21M
15.05%77.45M
-3.11%66.16M
0.04%67.57M
Goodwill
-1.87%295.01M
-1.87%295.01M
-1.87%295.01M
30.87%295.01M
33.36%300.62M
33.36%300.62M
33.36%300.62M
0.00%225.42M
-4.56%225.42M
-4.56%225.42M
Long deferred expense
26.60%82.95M
-1.99%70.93M
-9.94%62.79M
-11.53%69.27M
80.04%65.52M
0.08%72.37M
-10.85%69.72M
94.25%78.3M
19.71%36.39M
151.37%72.31M
Deferred tax assets
-30.90%78.58M
-30.60%78.74M
-25.95%69.26M
-29.52%70.67M
27.88%113.72M
20.09%113.46M
9.02%93.53M
10.49%100.27M
19.99%88.93M
15.99%94.47M
Usufruct assets
9.99%101.16M
12.32%96.52M
7.78%97.24M
-2.67%90.94M
-9.06%91.97M
-18.90%85.93M
1.10%90.22M
-1.12%93.44M
94.88%101.13M
126.88%105.95M
Other non current assets
204.71%70.67M
19.80%69.67M
-19.41%56.7M
-22.85%47.96M
-50.31%23.19M
-19.75%58.15M
27.03%70.36M
-54.97%62.16M
-32.20%46.67M
71.51%72.46M
Total non current assets
10.37%3.49B
6.75%3.35B
7.18%3.24B
19.58%3.23B
25.99%3.16B
26.50%3.14B
26.39%3.02B
15.79%2.7B
17.46%2.51B
19.97%2.48B
Total assets
-6.73%6.98B
-10.12%6.78B
-8.85%7.24B
-5.10%7.37B
-0.35%7.48B
0.35%7.54B
-3.61%7.95B
-6.90%7.76B
-7.35%7.51B
-3.71%7.51B
Liabilities
Current liabilities
Short term loan
159.59%23.19M
-77.29%24.79M
-92.04%15.27M
-92.32%13.84M
-96.07%8.93M
5.51%109.14M
-28.86%191.9M
5.59%180.14M
231.49%227.53M
50.84%103.44M
Transactional financial liabilities
-62.79%6.16M
-78.20%6.16M
-12.91%6.13M
--6.52M
-33.69%16.55M
74.99%28.26M
-67.19%7.04M
----
-16.76%24.96M
-46.70%16.15M
Notes payable and accounts payable
-15.06%649.74M
-25.43%591.1M
-26.75%541.33M
-8.79%647.89M
6.67%764.92M
7.16%792.65M
-11.34%738.99M
-34.15%710.33M
-40.98%717.08M
-44.45%739.71M
-Notes payable
-99.74%71.37K
-22.24%16.68M
-25.12%18.93M
-14.82%23.02M
12.68%26.95M
1.53%21.45M
18.24%25.28M
63.50%27.02M
69.46%23.92M
73.07%21.12M
-Accounts payable
-11.97%649.67M
-25.52%574.43M
-26.80%522.4M
-8.55%624.86M
6.46%737.97M
7.32%771.2M
-12.12%713.71M
-35.67%683.3M
-42.28%693.16M
-45.54%718.59M
Contract liabilities
-14.22%97.45M
-24.23%96.72M
-8.09%108.25M
-43.30%91.3M
13.30%113.62M
13.54%127.65M
95.62%117.78M
163.08%161.02M
78.85%100.28M
212.31%112.43M
Advance receipts
37.48%586.82K
-30.96%215.94K
18.00%549.01K
230.82%698.29K
--426.83K
--312.76K
--465.26K
--211.08K
----
----
Salaries payable
-4.99%99.2M
-12.60%79.61M
-2.58%68.33M
6.42%112.59M
19.23%104.41M
6.26%91.09M
-11.28%70.14M
-21.88%105.79M
-29.04%87.56M
-31.21%85.73M
Taxs payable
-47.16%24.24M
-22.83%37.65M
-18.57%40.94M
-0.79%49.09M
-49.48%45.87M
-33.67%48.78M
-28.52%50.28M
-53.79%49.48M
-32.39%90.81M
-20.61%73.54M
Other payable (including interest and dividends)
-26.17%83.13M
-52.56%65.47M
-36.61%115.22M
10.85%115.81M
10.48%112.59M
36.92%138M
37.01%181.77M
-16.67%104.47M
-33.24%101.91M
-33.09%100.79M
-Other payable
----
-52.56%65.47M
----
----
----
36.92%138M
----
-16.67%104.47M
----
-28.84%100.79M
Non current liabilities due within one year
547.95%756.88M
460.69%660.5M
2,381.96%613.57M
84.14%413.61M
-63.11%116.81M
-84.39%117.8M
-94.09%24.72M
1.19%224.61M
166.85%316.67M
4,473.43%754.59M
Other current liabilities
-58.37%13.8M
-54.39%22.02M
-34.71%40.44M
-12.99%38.18M
-3.44%33.16M
55.03%48.28M
183.81%61.93M
166.58%43.88M
171.65%34.34M
112.09%31.14M
Total current liabilities
33.18%1.75B
5.48%1.58B
7.27%1.55B
-5.72%1.49B
-22.57%1.32B
-25.55%1.5B
-24.23%1.45B
-18.50%1.58B
-11.00%1.7B
8.14%2.02B
Current liabilities
Long term loan
-92.74%55.17M
-81.55%140.42M
-65.72%264.13M
-17.89%463.72M
175.66%760.4M
337.51%761.1M
125.58%770.43M
5.49%564.74M
-55.78%275.85M
-75.92%173.96M
Deferred tax liabilities
-40.46%45.7M
-35.34%47.49M
-34.73%48.92M
13.66%49.94M
200.37%76.76M
173.05%73.45M
213.49%74.95M
62.30%43.94M
-5.71%25.55M
-2.07%26.9M
Long term deferred income
-0.88%55.68M
-8.68%51.18M
1.97%54.01M
11.87%57.49M
15.44%56.17M
12.61%56.05M
-7.92%52.97M
-12.48%51.39M
-23.75%48.66M
-25.07%49.77M
Lease liabilities
17.30%78.77M
18.54%72.82M
11.14%72.35M
2.58%65.6M
-5.21%67.15M
-14.21%61.43M
-12.91%65.1M
-16.57%63.95M
106.74%70.84M
150.35%71.61M
Other non current liabilities
----
----
----
----
----
----
----
----
48.49%67.02M
-29.93%31.51M
Total non current liabilities
-75.50%235.31M
-67.24%311.92M
-54.39%439.41M
-12.05%636.74M
96.85%960.48M
169.12%952.02M
80.91%963.44M
-1.79%724.02M
-38.56%487.93M
-60.24%353.75M
Total liabilities
-12.65%1.99B
-22.73%1.9B
-17.40%1.99B
-7.71%2.13B
4.05%2.28B
3.49%2.45B
-1.28%2.41B
-13.89%2.3B
-19.09%2.19B
-13.94%2.37B
Shareholders equity
Paid-in capital
-0.39%777.44M
-0.65%777.44M
-0.27%780.4M
-0.30%780.4M
-0.29%780.5M
-0.04%782.52M
-0.04%782.52M
0.07%782.79M
0.14%782.79M
0.15%782.85M
Capital reserve funds
-7.55%1.58B
-7.69%1.59B
-5.18%1.63B
-4.64%1.64B
-2.52%1.71B
-1.56%1.73B
-1.15%1.72B
0.23%1.72B
4.38%1.76B
5.60%1.76B
Surplus reserve funds
0.00%392.61M
0.00%392.61M
0.00%392.61M
0.00%392.61M
14.37%392.61M
14.37%392.61M
14.37%392.61M
14.37%392.61M
29.83%343.28M
29.83%343.28M
Retained profit
-2.67%2.29B
1.40%2.25B
-7.03%2.53B
-6.33%2.47B
-6.98%2.35B
-4.87%2.22B
-7.14%2.72B
-4.82%2.64B
-4.35%2.53B
0.41%2.34B
Less:Treasury stock
47.34%369.96M
37.92%363.12M
14.49%307.03M
-4.47%259.56M
2.23%251.1M
19.45%263.28M
103.97%268.16M
210.27%271.71M
102.45%245.62M
81.01%220.41M
Other composite income
281.50%52.01M
-193.27%-22.86M
-420.36%-1.95M
-43.85%10.82M
285.91%13.63M
196.83%24.51M
101.72%609.26K
185.96%19.27M
40.81%-7.33M
-224.37%-25.32M
Specific reserves
-36.55%987.94K
-28.40%1.03M
-19.90%1.03M
--1.05M
--1.56M
--1.43M
--1.29M
----
----
----
Shareholders equity without minority interests
-5.52%4.73B
-5.21%4.63B
-6.06%5.02B
-4.63%5.03B
-3.04%5B
-1.69%4.89B
-4.97%5.35B
-4.04%5.28B
-1.54%5.16B
1.36%4.97B
Minority interests
30.51%261.75M
25.17%246.09M
21.26%230.05M
14.10%208.23M
26.06%200.56M
16.07%196.61M
7.56%189.72M
10.94%182.49M
1.10%159.1M
19.62%169.39M
Total shareholder equity
-4.13%4.99B
-4.03%4.88B
-5.13%5.25B
-4.00%5.24B
-2.17%5.2B
-1.10%5.08B
-4.59%5.54B
-3.60%5.46B
-1.46%5.32B
1.87%5.14B
Total liabilityies and equity
-6.73%6.98B
-10.12%6.78B
-8.85%7.24B
-5.10%7.37B
-0.35%7.48B
0.35%7.54B
-3.61%7.95B
-6.90%7.76B
-7.35%7.51B
-3.71%7.51B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 180.09%1.17B43.55%987.96M26.13%964.62M-41.36%635.19M-35.58%417.19M-49.50%688.22M-56.11%764.77M-20.81%1.08B-49.72%647.6M-21.42%1.36B
Transactional financial assets -81.38%251.12M-64.73%456.48M-42.09%1.04B-20.30%1.35B-25.51%1.35B7.28%1.29B45.09%1.8B9.46%1.69B29.78%1.81B68.87%1.21B
Notes receivable and accounts receivable -16.72%1.09B-13.27%1B-8.84%1.02B1.84%1.16B2.24%1.31B-0.22%1.16B-18.85%1.12B-24.83%1.14B-31.99%1.28B-36.54%1.16B
-Notes receivable -7.94%36.72M-38.81%29.09M-11.71%52.07M9.74%49.69M-14.38%39.89M42.70%47.55M103.50%58.98M120.56%45.28M164.86%46.59M63.13%33.32M
-Accounts receivable -17.00%1.06B-12.18%974.46M-8.68%964.76M1.52%1.11B2.87%1.27B-1.49%1.11B-21.49%1.06B-26.82%1.09B-33.84%1.24B-37.67%1.13B
Other receivables (including interest and dividends) -11.79%65.3M27.42%96.53M79.59%100.74M34.60%80.31M-16.87%74.04M13.61%75.76M-15.63%56.1M-32.27%59.66M-5.87%89.06M-18.67%66.68M
-Dividend receivable --------------1.62M------------------------
-Other receivable ----27.42%96.53M------------13.61%75.76M-----32.27%59.66M-----18.67%66.68M
Contractual assets 108.33%3.1M112.53%3.95M-11.34%1.58M-22.28%1.69M--1.49M--1.86M--1.79M--2.17M--------
Advance payment -20.72%63.98M-7.49%49.28M19.58%56.09M38.38%44.55M46.42%80.7M19.33%53.27M-15.20%46.91M5.64%32.2M3.45%55.11M-22.07%44.64M
Inventories -6.99%747.3M-15.76%745.74M-17.15%737.84M-8.62%788.65M-16.29%803.5M-14.38%885.23M-19.46%890.56M-31.05%863M-20.77%959.91M-18.20%1.03B
Receivable financing 46.02%70.36M-3.22%55.16M54.75%61.97M23.47%50.23M59.88%48.18M103.60%56.99M37.72%40.05M86.18%40.68M83.98%30.14M19.00%27.99M
Other current assets -90.65%21.48M-87.98%21.97M-90.90%18.67M-83.11%24.76M92.40%229.73M45.44%182.86M-12.71%205.15M-19.43%146.61M559.99%119.4M504.00%125.73M
Total current assets -19.27%3.48B-22.18%3.42B-18.70%4B-18.28%4.14B-13.60%4.31B-12.57%4.4B-15.88%4.92B-15.72%5.06B-16.25%4.99B-12.27%5.03B
Non Current assets
Other non-current financial assets 6.05%238.73M22.88%239.04M23.02%236.38M45.74%230.68M41.49%225.12M23.67%194.53M24.91%192.15M63.91%158.28M67.53%159.1M65.86%157.3M
Investment real estate -46.86%31.89M-37.80%30.08M-37.48%29.07M-30.41%31.5M-17.04%60.01M-35.23%48.37M-39.09%46.49M-0.95%45.26M699.43%72.34M279.13%74.67M
Long-term equity investment -5.65%307.88M-4.26%334.98M-7.85%322.94M-5.07%325.37M-3.42%326.32M4.18%349.87M4.11%350.44M2.91%342.76M2.75%337.89M3.02%335.82M
Fixed assets ----25.75%1.74B------------54.50%1.38B----41.32%1.29B----8.78%894.45M
Fixed assets liquidation ----691.84%553.14K-------------56.14%69.86K------1.52M----32,145.66%159.26K
Constru in process -----38.70%217.11M-------------7.59%354.21M-----20.68%232.06M----25.74%383.29M
Intangible assets 1.55%185.84M0.77%184.13M2.17%182.08M136.90%183.47M176.60%183M170.44%182.73M160.42%178.21M15.05%77.45M-3.11%66.16M0.04%67.57M
Goodwill -1.87%295.01M-1.87%295.01M-1.87%295.01M30.87%295.01M33.36%300.62M33.36%300.62M33.36%300.62M0.00%225.42M-4.56%225.42M-4.56%225.42M
Long deferred expense 26.60%82.95M-1.99%70.93M-9.94%62.79M-11.53%69.27M80.04%65.52M0.08%72.37M-10.85%69.72M94.25%78.3M19.71%36.39M151.37%72.31M
Deferred tax assets -30.90%78.58M-30.60%78.74M-25.95%69.26M-29.52%70.67M27.88%113.72M20.09%113.46M9.02%93.53M10.49%100.27M19.99%88.93M15.99%94.47M
Usufruct assets 9.99%101.16M12.32%96.52M7.78%97.24M-2.67%90.94M-9.06%91.97M-18.90%85.93M1.10%90.22M-1.12%93.44M94.88%101.13M126.88%105.95M
Other non current assets 204.71%70.67M19.80%69.67M-19.41%56.7M-22.85%47.96M-50.31%23.19M-19.75%58.15M27.03%70.36M-54.97%62.16M-32.20%46.67M71.51%72.46M
Total non current assets 10.37%3.49B6.75%3.35B7.18%3.24B19.58%3.23B25.99%3.16B26.50%3.14B26.39%3.02B15.79%2.7B17.46%2.51B19.97%2.48B
Total assets -6.73%6.98B-10.12%6.78B-8.85%7.24B-5.10%7.37B-0.35%7.48B0.35%7.54B-3.61%7.95B-6.90%7.76B-7.35%7.51B-3.71%7.51B
Liabilities
Current liabilities
Short term loan 159.59%23.19M-77.29%24.79M-92.04%15.27M-92.32%13.84M-96.07%8.93M5.51%109.14M-28.86%191.9M5.59%180.14M231.49%227.53M50.84%103.44M
Transactional financial liabilities -62.79%6.16M-78.20%6.16M-12.91%6.13M--6.52M-33.69%16.55M74.99%28.26M-67.19%7.04M-----16.76%24.96M-46.70%16.15M
Notes payable and accounts payable -15.06%649.74M-25.43%591.1M-26.75%541.33M-8.79%647.89M6.67%764.92M7.16%792.65M-11.34%738.99M-34.15%710.33M-40.98%717.08M-44.45%739.71M
-Notes payable -99.74%71.37K-22.24%16.68M-25.12%18.93M-14.82%23.02M12.68%26.95M1.53%21.45M18.24%25.28M63.50%27.02M69.46%23.92M73.07%21.12M
-Accounts payable -11.97%649.67M-25.52%574.43M-26.80%522.4M-8.55%624.86M6.46%737.97M7.32%771.2M-12.12%713.71M-35.67%683.3M-42.28%693.16M-45.54%718.59M
Contract liabilities -14.22%97.45M-24.23%96.72M-8.09%108.25M-43.30%91.3M13.30%113.62M13.54%127.65M95.62%117.78M163.08%161.02M78.85%100.28M212.31%112.43M
Advance receipts 37.48%586.82K-30.96%215.94K18.00%549.01K230.82%698.29K--426.83K--312.76K--465.26K--211.08K--------
Salaries payable -4.99%99.2M-12.60%79.61M-2.58%68.33M6.42%112.59M19.23%104.41M6.26%91.09M-11.28%70.14M-21.88%105.79M-29.04%87.56M-31.21%85.73M
Taxs payable -47.16%24.24M-22.83%37.65M-18.57%40.94M-0.79%49.09M-49.48%45.87M-33.67%48.78M-28.52%50.28M-53.79%49.48M-32.39%90.81M-20.61%73.54M
Other payable (including interest and dividends) -26.17%83.13M-52.56%65.47M-36.61%115.22M10.85%115.81M10.48%112.59M36.92%138M37.01%181.77M-16.67%104.47M-33.24%101.91M-33.09%100.79M
-Other payable -----52.56%65.47M------------36.92%138M-----16.67%104.47M-----28.84%100.79M
Non current liabilities due within one year 547.95%756.88M460.69%660.5M2,381.96%613.57M84.14%413.61M-63.11%116.81M-84.39%117.8M-94.09%24.72M1.19%224.61M166.85%316.67M4,473.43%754.59M
Other current liabilities -58.37%13.8M-54.39%22.02M-34.71%40.44M-12.99%38.18M-3.44%33.16M55.03%48.28M183.81%61.93M166.58%43.88M171.65%34.34M112.09%31.14M
Total current liabilities 33.18%1.75B5.48%1.58B7.27%1.55B-5.72%1.49B-22.57%1.32B-25.55%1.5B-24.23%1.45B-18.50%1.58B-11.00%1.7B8.14%2.02B
Current liabilities
Long term loan -92.74%55.17M-81.55%140.42M-65.72%264.13M-17.89%463.72M175.66%760.4M337.51%761.1M125.58%770.43M5.49%564.74M-55.78%275.85M-75.92%173.96M
Deferred tax liabilities -40.46%45.7M-35.34%47.49M-34.73%48.92M13.66%49.94M200.37%76.76M173.05%73.45M213.49%74.95M62.30%43.94M-5.71%25.55M-2.07%26.9M
Long term deferred income -0.88%55.68M-8.68%51.18M1.97%54.01M11.87%57.49M15.44%56.17M12.61%56.05M-7.92%52.97M-12.48%51.39M-23.75%48.66M-25.07%49.77M
Lease liabilities 17.30%78.77M18.54%72.82M11.14%72.35M2.58%65.6M-5.21%67.15M-14.21%61.43M-12.91%65.1M-16.57%63.95M106.74%70.84M150.35%71.61M
Other non current liabilities --------------------------------48.49%67.02M-29.93%31.51M
Total non current liabilities -75.50%235.31M-67.24%311.92M-54.39%439.41M-12.05%636.74M96.85%960.48M169.12%952.02M80.91%963.44M-1.79%724.02M-38.56%487.93M-60.24%353.75M
Total liabilities -12.65%1.99B-22.73%1.9B-17.40%1.99B-7.71%2.13B4.05%2.28B3.49%2.45B-1.28%2.41B-13.89%2.3B-19.09%2.19B-13.94%2.37B
Shareholders equity
Paid-in capital -0.39%777.44M-0.65%777.44M-0.27%780.4M-0.30%780.4M-0.29%780.5M-0.04%782.52M-0.04%782.52M0.07%782.79M0.14%782.79M0.15%782.85M
Capital reserve funds -7.55%1.58B-7.69%1.59B-5.18%1.63B-4.64%1.64B-2.52%1.71B-1.56%1.73B-1.15%1.72B0.23%1.72B4.38%1.76B5.60%1.76B
Surplus reserve funds 0.00%392.61M0.00%392.61M0.00%392.61M0.00%392.61M14.37%392.61M14.37%392.61M14.37%392.61M14.37%392.61M29.83%343.28M29.83%343.28M
Retained profit -2.67%2.29B1.40%2.25B-7.03%2.53B-6.33%2.47B-6.98%2.35B-4.87%2.22B-7.14%2.72B-4.82%2.64B-4.35%2.53B0.41%2.34B
Less:Treasury stock 47.34%369.96M37.92%363.12M14.49%307.03M-4.47%259.56M2.23%251.1M19.45%263.28M103.97%268.16M210.27%271.71M102.45%245.62M81.01%220.41M
Other composite income 281.50%52.01M-193.27%-22.86M-420.36%-1.95M-43.85%10.82M285.91%13.63M196.83%24.51M101.72%609.26K185.96%19.27M40.81%-7.33M-224.37%-25.32M
Specific reserves -36.55%987.94K-28.40%1.03M-19.90%1.03M--1.05M--1.56M--1.43M--1.29M------------
Shareholders equity without minority interests -5.52%4.73B-5.21%4.63B-6.06%5.02B-4.63%5.03B-3.04%5B-1.69%4.89B-4.97%5.35B-4.04%5.28B-1.54%5.16B1.36%4.97B
Minority interests 30.51%261.75M25.17%246.09M21.26%230.05M14.10%208.23M26.06%200.56M16.07%196.61M7.56%189.72M10.94%182.49M1.10%159.1M19.62%169.39M
Total shareholder equity -4.13%4.99B-4.03%4.88B-5.13%5.25B-4.00%5.24B-2.17%5.2B-1.10%5.08B-4.59%5.54B-3.60%5.46B-1.46%5.32B1.87%5.14B
Total liabilityies and equity -6.73%6.98B-10.12%6.78B-8.85%7.24B-5.10%7.37B-0.35%7.48B0.35%7.54B-3.61%7.95B-6.90%7.76B-7.35%7.51B-3.71%7.51B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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