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002925 Xiamen Intretech Inc.

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  • 11.60
  • -0.30-2.52%
Not Open Jul 23 15:00 CST
9.02BMarket Cap21.17P/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
(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
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
35.56%1.74B
6.73%1.37B
Transactional financial assets
-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
1.23%1.24B
30.01%1.55B
Notes receivable and accounts receivable
-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
-14.09%1.37B
-18.98%1.52B
-Notes receivable
-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
26.02%28.98M
-9.35%20.53M
-Accounts receivable
-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
-14.67%1.35B
-19.10%1.5B
Other receivables (including interest and dividends)
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
-4.72%66.49M
-25.79%88.1M
-Dividend receivable
----
--1.62M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
13.61%75.76M
----
-32.27%59.66M
----
-18.67%66.68M
----
-25.79%88.1M
Contractual assets
-11.34%1.58M
-22.28%1.69M
--1.49M
--1.86M
--1.79M
--2.17M
----
----
----
----
Advance payment
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
29.68%55.31M
20.36%30.48M
Inventories
-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
-12.61%1.11B
22.56%1.25B
Receivable financing
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
28.24%29.08M
2.18%21.85M
Other current assets
-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
-61.15%235.03M
-47.27%181.96M
Total current assets
-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
-4.48%5.85B
2.09%6.01B
Non Current assets
Other non-current financial assets
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
62.92%153.83M
30.08%96.57M
Investment real estate
-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
--76.32M
128.82%45.7M
Long-term equity investment
-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
3.80%336.6M
71.93%333.06M
Fixed assets
----
----
----
54.50%1.38B
----
41.32%1.29B
----
8.78%894.45M
----
8.10%909.45M
Fixed assets liquidation
----
----
----
-56.14%69.86K
----
--1.52M
----
32,145.66%159.26K
----
----
Constru in process
----
----
----
-7.59%354.21M
----
-20.68%232.06M
----
25.74%383.29M
----
56.49%292.57M
Intangible assets
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
9.26%68.43M
-3.01%67.32M
Goodwill
-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
-4.56%225.42M
-4.56%225.42M
Long deferred expense
-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
185.17%78.21M
46.07%40.31M
Deferred tax assets
-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
18.66%85.8M
40.10%90.75M
Usufruct assets
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
89.87%89.24M
100.31%94.49M
Other non current assets
-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
101.77%55.39M
368.36%138.05M
Total non current assets
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
27.63%2.39B
30.31%2.33B
Total assets
-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
3.05%8.24B
8.68%8.34B
Liabilities
Current liabilities
Short term loan
-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
290.97%269.76M
146.55%170.6M
Transactional financial liabilities
-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
-51.62%21.45M
-44.29%21.77M
Notes payable and accounts payable
-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
-40.15%833.5M
-25.69%1.08B
-Notes payable
-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
39.91%21.38M
13.38%16.53M
-Accounts payable
-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
-41.04%812.12M
-26.09%1.06B
Contract liabilities
-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
140.85%60.21M
227.61%61.21M
Advance receipts
18.00%549.01K
230.82%698.29K
--426.83K
--312.76K
--465.26K
--211.08K
----
----
----
----
Salaries payable
-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
-14.84%79.06M
10.49%135.42M
Taxs payable
-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
-29.40%70.33M
-21.11%107.07M
Other payable (including interest and dividends)
-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
-10.63%132.67M
78.41%125.37M
-Other payable
----
----
----
36.92%138M
----
-16.67%104.47M
----
-28.84%100.79M
----
78.41%125.37M
Non current liabilities due within one year
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
2,546.37%418.26M
1,660.21%221.98M
Other current liabilities
-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
14.17%21.82M
-2.50%16.46M
Total current liabilities
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
0.01%1.91B
0.10%1.94B
Current liabilities
Long term loan
-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
-53.10%341.53M
1.29%535.36M
Deferred tax liabilities
-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
-1.36%23.91M
5.08%27.07M
Long term deferred income
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
-16.06%57.52M
-19.36%58.71M
Lease liabilities
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
138.09%74.75M
121.21%76.65M
Other non current liabilities
----
----
----
----
----
----
48.49%67.02M
-29.93%31.51M
-33.39%34.86M
-29.86%39.38M
Total non current liabilities
-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
-41.13%532.57M
2.68%737.18M
Total liabilities
-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
-13.23%2.44B
0.80%2.68B
Shareholders equity
Paid-in capital
-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
70.28%782.84M
70.50%782.24M
Capital reserve funds
-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
-1.51%1.74B
-19.12%1.71B
Surplus reserve funds
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
29.83%343.28M
29.83%343.28M
Retained profit
-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
7.51%2.93B
25.03%2.77B
Less:Treasury stock
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
3.67%131.47M
-37.61%87.57M
Other composite income
-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
-430.47%-35.36M
-4,598.98%-22.42M
Specific reserves
-19.90%1.03M
--1.05M
--1.56M
--1.43M
--1.29M
----
----
----
----
----
Shareholders equity without minority interests
-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
10.75%5.63B
11.85%5.5B
Minority interests
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
65.19%176.38M
61.15%164.5M
Total shareholder equity
-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
11.87%5.8B
12.85%5.66B
Total liabilityies and equity
-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
3.05%8.24B
8.68%8.34B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 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%1.36B35.56%1.74B6.73%1.37B
Transactional financial assets -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%1.21B1.23%1.24B30.01%1.55B
Notes receivable and accounts receivable -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-14.09%1.37B-18.98%1.52B
-Notes receivable -11.71%52.07M9.74%49.69M-14.38%39.89M42.70%47.55M103.50%58.98M120.56%45.28M164.86%46.59M63.13%33.32M26.02%28.98M-9.35%20.53M
-Accounts receivable -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-14.67%1.35B-19.10%1.5B
Other receivables (including interest and dividends) 79.59%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-4.72%66.49M-25.79%88.1M
-Dividend receivable ------1.62M--------------------------------
-Other receivable ------------13.61%75.76M-----32.27%59.66M-----18.67%66.68M-----25.79%88.1M
Contractual assets -11.34%1.58M-22.28%1.69M--1.49M--1.86M--1.79M--2.17M----------------
Advance payment 19.58%56.09M38.38%44.55M46.42%80.7M19.33%53.27M-15.20%46.91M5.64%32.2M3.45%55.11M-22.07%44.64M29.68%55.31M20.36%30.48M
Inventories -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-12.61%1.11B22.56%1.25B
Receivable financing 54.75%61.97M23.47%50.23M59.88%48.18M103.60%56.99M37.72%40.05M86.18%40.68M83.98%30.14M19.00%27.99M28.24%29.08M2.18%21.85M
Other current assets -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-61.15%235.03M-47.27%181.96M
Total current assets -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-4.48%5.85B2.09%6.01B
Non Current assets
Other non-current financial assets 23.02%236.38M45.74%230.68M41.49%225.12M23.67%194.53M24.91%192.15M63.91%158.28M67.53%159.1M65.86%157.3M62.92%153.83M30.08%96.57M
Investment real estate -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--76.32M128.82%45.7M
Long-term equity investment -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%335.82M3.80%336.6M71.93%333.06M
Fixed assets ------------54.50%1.38B----41.32%1.29B----8.78%894.45M----8.10%909.45M
Fixed assets liquidation -------------56.14%69.86K------1.52M----32,145.66%159.26K--------
Constru in process -------------7.59%354.21M-----20.68%232.06M----25.74%383.29M----56.49%292.57M
Intangible assets 2.17%182.08M136.90%183.47M176.60%183M170.44%182.73M160.42%178.21M15.05%77.45M-3.11%66.16M0.04%67.57M9.26%68.43M-3.01%67.32M
Goodwill -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-4.56%225.42M-4.56%225.42M
Long deferred expense -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%72.31M185.17%78.21M46.07%40.31M
Deferred tax assets -25.95%69.26M-29.52%70.67M27.88%113.72M20.09%113.46M9.02%93.53M10.49%100.27M19.99%88.93M15.99%94.47M18.66%85.8M40.10%90.75M
Usufruct assets 7.78%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%105.95M89.87%89.24M100.31%94.49M
Other non current assets -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%72.46M101.77%55.39M368.36%138.05M
Total non current assets 7.18%3.24B19.58%3.23B25.99%3.16B26.50%3.14B26.39%3.02B15.79%2.7B17.46%2.51B19.97%2.48B27.63%2.39B30.31%2.33B
Total assets -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%7.51B3.05%8.24B8.68%8.34B
Liabilities
Current liabilities
Short term loan -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%103.44M290.97%269.76M146.55%170.6M
Transactional financial liabilities -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-51.62%21.45M-44.29%21.77M
Notes payable and accounts payable -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-40.15%833.5M-25.69%1.08B
-Notes payable -25.12%18.93M-14.82%23.02M12.68%26.95M1.53%21.45M18.24%25.28M63.50%27.02M69.46%23.92M73.07%21.12M39.91%21.38M13.38%16.53M
-Accounts payable -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-41.04%812.12M-26.09%1.06B
Contract liabilities -8.09%108.25M-43.30%91.3M13.30%113.62M13.54%127.65M95.62%117.78M163.08%161.02M78.85%100.28M212.31%112.43M140.85%60.21M227.61%61.21M
Advance receipts 18.00%549.01K230.82%698.29K--426.83K--312.76K--465.26K--211.08K----------------
Salaries payable -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-14.84%79.06M10.49%135.42M
Taxs payable -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-29.40%70.33M-21.11%107.07M
Other payable (including interest and dividends) -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-10.63%132.67M78.41%125.37M
-Other payable ------------36.92%138M-----16.67%104.47M-----28.84%100.79M----78.41%125.37M
Non current liabilities due within one year 2,381.96%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%754.59M2,546.37%418.26M1,660.21%221.98M
Other current liabilities -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%31.14M14.17%21.82M-2.50%16.46M
Total current liabilities 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%1.7B8.14%2.02B0.01%1.91B0.10%1.94B
Current liabilities
Long term loan -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-53.10%341.53M1.29%535.36M
Deferred tax liabilities -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-1.36%23.91M5.08%27.07M
Long term deferred income 1.97%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-16.06%57.52M-19.36%58.71M
Lease liabilities 11.14%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%71.61M138.09%74.75M121.21%76.65M
Other non current liabilities ------------------------48.49%67.02M-29.93%31.51M-33.39%34.86M-29.86%39.38M
Total non current liabilities -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-41.13%532.57M2.68%737.18M
Total liabilities -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-13.23%2.44B0.80%2.68B
Shareholders equity
Paid-in capital -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%782.85M70.28%782.84M70.50%782.24M
Capital reserve funds -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-1.51%1.74B-19.12%1.71B
Surplus reserve funds 0.00%392.61M0.00%392.61M14.37%392.61M14.37%392.61M14.37%392.61M14.37%392.61M29.83%343.28M29.83%343.28M29.83%343.28M29.83%343.28M
Retained profit -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%2.34B7.51%2.93B25.03%2.77B
Less:Treasury stock 14.49%307.03M-4.47%259.56M2.23%251.1M19.45%263.28M103.97%268.16M210.27%271.71M102.45%245.62M81.01%220.41M3.67%131.47M-37.61%87.57M
Other composite income -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-430.47%-35.36M-4,598.98%-22.42M
Specific reserves -19.90%1.03M--1.05M--1.56M--1.43M--1.29M--------------------
Shareholders equity without minority interests -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%4.97B10.75%5.63B11.85%5.5B
Minority interests 21.26%230.05M14.10%208.23M26.06%200.56M16.07%196.61M7.56%189.72M10.94%182.49M1.10%159.1M19.62%169.39M65.19%176.38M61.15%164.5M
Total shareholder equity -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%5.14B11.87%5.8B12.85%5.66B
Total liabilityies and equity -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%7.51B3.05%8.24B8.68%8.34B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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