CN Stock MarketDetailed Quotes

002955 Hitevision Co., Ltd.

Watchlist
  • 25.09
  • +1.95+8.43%
Market Closed Sep 30 15:00 CST
5.93BMarket Cap18.01P/E (TTM)

Hitevision Co., 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
-16.91%1.36B
11.93%1.45B
34.17%1.59B
44.77%1.48B
76.02%1.64B
98.93%1.3B
-5.70%1.18B
-3.68%1.02B
29.30%931.2M
-22.04%653.46M
Transactional financial assets
98.46%506.7M
-1.76%437.64M
-23.74%508.4M
-28.04%682.45M
-37.01%255.32M
-20.78%445.49M
47.84%666.67M
132.12%948.39M
-29.46%405.32M
-24.42%562.38M
Notes receivable and accounts receivable
6.05%651.16M
-20.46%324.93M
0.87%407.61M
-8.47%527.9M
-31.00%613.98M
-47.87%408.49M
-46.99%404.09M
-45.76%576.72M
8.31%889.87M
29.98%783.55M
-Notes receivable
-67.58%422.71K
-15.32%822.71K
-58.83%400K
204.86%332.18K
-63.87%1.3M
--971.59K
--971.59K
--108.96K
--3.61M
----
-Accounts receivable
6.21%650.74M
-20.47%324.11M
1.01%407.21M
-8.51%527.56M
-30.87%612.68M
-47.99%407.52M
-47.12%403.12M
-45.77%576.61M
7.87%886.26M
29.98%783.55M
Other receivables (including interest and dividends)
-4.18%19.2M
23.69%15.34M
1.41%15.11M
-14.87%16.38M
-9.49%20.04M
-24.75%12.4M
-21.14%14.9M
-45.40%19.24M
20.45%22.14M
-18.98%16.48M
-Accrued interest receivable
----
----
--114.8K
----
----
----
----
----
----
----
-Other receivable
-4.18%19.2M
----
0.64%14.99M
----
-9.49%20.04M
----
-21.14%14.9M
----
20.45%22.14M
----
Contractual assets
-73.09%1.64M
10.43%5.03M
-59.35%1.58M
19.91%6.31M
17.80%6.11M
-27.57%4.56M
-37.14%3.9M
-27.21%5.27M
-29.10%5.18M
6.37%6.29M
Advance payment
20.53%98.16M
-21.93%101.08M
66.33%72.51M
-23.25%66.73M
-5.25%81.44M
31.07%129.48M
-38.17%43.6M
-34.56%86.94M
-38.07%85.96M
4.38%98.79M
Inventories
-9.04%800.94M
-5.83%729.43M
-22.42%602.03M
-28.11%677.8M
-13.16%880.56M
-22.41%774.59M
-8.53%775.98M
-6.88%942.86M
7.58%1.01B
5.65%998.29M
Receivable financing
-80.89%4.61M
-97.92%677.06K
-88.05%5.23M
-69.19%12.5M
112.08%24.11M
273.01%32.57M
238.29%43.75M
428.92%40.58M
-25.52%11.37M
18.86%8.73M
Other current assets
-17.48%118.38M
1.94%152.97M
-23.39%124.58M
43.54%161.61M
83.63%143.45M
95.97%150.05M
173.91%162.62M
152.52%112.59M
101.52%78.12M
96.15%76.57M
Total current assets
-2.77%3.56B
-1.09%3.22B
0.77%3.32B
-3.27%3.63B
6.38%3.66B
1.65%3.26B
-5.40%3.3B
-0.49%3.76B
5.09%3.44B
-2.81%3.2B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
195.27%5M
-14.46%5.03M
Other non-current financial assets
-1.76%50.32M
-1.34%50.47M
-2.44%50.07M
-2.19%51.04M
-0.80%51.22M
-2.10%51.16M
104.94%51.33M
108.74%52.18M
106.56%51.64M
--52.25M
Long-term equity investment
-11.43%206.11M
22.72%223.86M
21.86%227.5M
14.21%229.05M
60.34%232.72M
99.26%182.41M
102.71%186.69M
119.21%200.55M
58.16%145.14M
815.44%91.54M
Fixed assets
-3.80%789.38M
----
-3.88%807.52M
----
34.76%820.53M
----
33.88%840.12M
----
-1.42%608.88M
----
Constru in process
----
----
----
----
----
----
----
----
108.21%213.04M
----
Intangible assets
44.46%88.65M
41.13%91.37M
39.60%94.73M
4.77%72.82M
-2.67%61.37M
5.25%64.74M
4.09%67.86M
7.91%69.51M
-7.46%63.05M
-14.48%61.51M
Development expenditure
212.36%4.18M
418.59%3.45M
--3.25M
115.18%2.01M
127.46%1.34M
-87.12%666K
----
-71.83%932.89K
-75.21%587.71K
--5.17M
Goodwill
94.83%23.42M
121.97%23.42M
121.97%23.42M
44.88%16.94M
-61.34%12.02M
-45.63%10.55M
-45.63%10.55M
-39.76%11.69M
60.24%31.1M
0.00%19.41M
Long deferred expense
-5.61%36.36M
2.69%41.19M
2.09%44.38M
30.64%44.89M
8.57%38.52M
7.45%40.11M
13.45%43.47M
-3.05%34.36M
12.77%35.48M
6.73%37.33M
Deferred tax assets
7.41%127.49M
11.03%118.43M
15.30%113.98M
35.04%109.98M
25.57%118.69M
43.81%106.66M
19.00%98.85M
42.86%81.44M
53.12%94.52M
48.12%74.17M
Usufruct assets
-12.40%86.42M
-5.52%95.15M
-0.85%104.02M
-12.14%92.93M
36.85%98.65M
27.12%100.71M
16.70%104.92M
--105.77M
--72.08M
--79.22M
Other non current assets
-87.28%2.95M
-56.82%2.58M
-24.15%4.61M
-87.10%3.76M
-40.96%23.19M
-85.77%5.98M
-87.12%6.07M
-29.50%29.13M
66.77%39.27M
33.83%42.03M
Total non current assets
-2.95%1.42B
4.14%1.45B
4.51%1.47B
0.52%1.44B
7.24%1.46B
11.81%1.39B
13.57%1.41B
32.54%1.43B
30.12%1.36B
60.29%1.24B
Total assets
-2.82%4.98B
0.47%4.67B
1.89%4.8B
-2.22%5.07B
6.62%5.12B
4.49%4.65B
-0.42%4.71B
6.85%5.18B
11.14%4.8B
9.21%4.45B
Liabilities
Current liabilities
Short term loan
91.61%76.36M
37.50%54.8M
124.59%70.34M
770.71%59.08M
--39.85M
--39.85M
--31.32M
--6.79M
----
----
Notes payable and accounts payable
-10.15%585.57M
0.25%437.97M
8.55%514.19M
-23.18%657.89M
-29.52%651.7M
-44.18%436.88M
-54.49%473.67M
-32.03%856.41M
0.04%924.71M
14.46%782.66M
-Notes payable
-26.25%48.16M
-5.85%38.53M
-35.81%46.74M
-20.38%84.62M
-44.77%65.3M
-62.33%40.92M
-39.43%72.81M
21.25%106.28M
46.44%118.23M
17.90%108.64M
-Accounts payable
-8.35%537.42M
0.88%399.45M
16.61%467.46M
-23.58%573.27M
-27.29%586.41M
-41.25%395.96M
-56.45%400.86M
-36.01%750.14M
-4.40%806.47M
13.93%674.02M
Contract liabilities
-56.70%58.48M
-6.06%63.01M
-5.36%74.53M
38.61%154.93M
24.40%135.05M
-33.93%67.08M
13.00%78.75M
18.42%111.77M
41.63%108.56M
33.57%101.52M
Salaries payable
-17.53%54.91M
-29.39%37.2M
1.95%73.16M
6.14%79.07M
7.90%66.59M
37.89%52.68M
-10.09%71.76M
26.67%74.5M
49.96%61.71M
-3.65%38.21M
Taxs payable
-59.03%14.52M
-29.10%37.31M
-67.12%22.73M
-46.00%56.32M
-45.99%35.43M
31.50%52.62M
34.43%69.12M
164.42%104.31M
89.24%65.59M
34.81%40.01M
Other payable (including interest and dividends)
-53.43%182.4M
-1.84%68.97M
45.43%104.82M
-6.77%99.49M
335.95%391.68M
16.17%70.26M
-17.71%72.08M
25.98%106.72M
42.68%89.85M
-16.67%60.48M
-Dividend payable
-66.59%100.41M
--14.65M
--14.63M
----
--300.53M
----
----
----
----
----
-Other payable
-10.04%81.99M
----
25.13%90.19M
----
1.45%91.15M
----
-17.71%72.08M
----
42.68%89.85M
----
Non current liabilities due within one year
-14.24%23.27M
10.59%28.24M
13.70%29.68M
44.36%26.73M
17.32%27.13M
-9.70%25.53M
-20.93%26.1M
--18.52M
--23.12M
--28.27M
Other current liabilities
-0.60%19.28M
-17.85%16.63M
-13.91%20.11M
-36.85%15.71M
-5.88%19.39M
19.51%20.24M
28.95%23.36M
54.14%24.88M
1.17%20.6M
-17.95%16.93M
Total current liabilities
-25.76%1.01B
-2.75%744.12M
7.49%909.56M
-12.96%1.15B
5.62%1.37B
-28.36%765.14M
-38.70%846.16M
-15.00%1.32B
11.55%1.29B
13.35%1.07B
Current liabilities
Long term loan
--6.11M
--6.13M
--6.26M
----
----
----
----
-7.65%6.93M
-8.40%6.97M
-8.53%6.99M
Long term account payable
--221.76M
----
--217.6M
----
----
----
----
----
----
----
Estimate liabilities
-47.49%37.63M
-39.00%41.27M
-23.21%50.81M
-7.92%61.49M
0.03%71.67M
-3.45%67.66M
1.88%66.16M
-1.30%66.78M
21.02%71.65M
29.82%70.08M
Deferred tax liabilities
-1.00%20.37M
5.73%22.45M
9.14%23.95M
627.46%19.96M
1,498.90%20.58M
1,791.60%21.24M
37.65%21.94M
1,801.45%2.74M
781.75%1.29M
280.39%1.12M
Long term deferred income
47.38%81.28M
38.41%75.86M
-2.79%56.12M
-14.03%52.16M
51.95%55.15M
40.74%54.81M
59.89%57.73M
107.52%60.68M
58.63%36.3M
106.91%38.94M
Lease liabilities
-17.99%70.29M
-13.98%75.73M
-10.13%81.71M
-10.31%81.33M
70.64%85.72M
65.85%88.03M
56.06%90.92M
--90.68M
--50.23M
--53.08M
Total non current liabilities
87.65%437.44M
90.23%440.84M
84.35%436.45M
-5.64%214.95M
40.06%233.12M
36.14%231.74M
29.80%236.76M
117.91%227.81M
85.26%166.44M
104.91%170.22M
Total liabilities
-9.23%1.45B
18.87%1.18B
24.30%1.35B
-11.89%1.36B
9.54%1.6B
-19.50%996.88M
-30.70%1.08B
-6.62%1.55B
16.85%1.46B
20.76%1.24B
Shareholders equity
Paid-in capital
0.78%236.25M
0.59%235.38M
0.41%234.95M
0.37%234.85M
-0.24%234.43M
-0.42%233.99M
-0.42%233.99M
-0.42%233.99M
-0.55%234.99M
-0.62%234.99M
Capital reserve funds
-8.04%1.77B
-8.11%1.76B
-8.76%1.75B
-0.12%1.93B
-1.25%1.93B
-0.40%1.91B
-0.19%1.92B
-1.43%1.94B
-1.72%1.95B
-3.37%1.92B
Surplus reserve funds
0.00%125.73M
0.00%125.73M
0.00%125.73M
25.32%125.73M
25.32%125.73M
25.32%125.73M
25.32%125.73M
19.25%100.32M
19.25%100.32M
19.25%100.32M
Retained profit
20.21%1.36B
1.85%1.33B
1.72%1.31B
-0.99%1.29B
8.84%1.13B
36.87%1.31B
40.53%1.29B
44.14%1.3B
31.58%1.04B
24.37%955.84M
Less:Treasury stock
----
----
----
----
----
----
----
----
-56.64%17.8M
-59.69%17.8M
Other composite income
-514.45%-1.71M
73.18%-1.96M
36.10%-2.79M
-88.08%961.93K
117.98%413.38K
38.10%-7.32M
60.61%-4.36M
161.03%8.07M
83.15%-2.3M
-37.71%-11.82M
Shareholders equity without minority interests
2.14%3.49B
-3.47%3.45B
-4.03%3.41B
0.11%3.58B
3.41%3.41B
12.31%3.57B
13.25%3.56B
13.44%3.58B
8.69%3.3B
5.23%3.18B
Minority interests
-64.66%38.11M
-52.55%37.87M
-44.82%37.81M
107.59%124.89M
159.68%107.84M
166.53%79.82M
180.31%68.53M
44.38%60.16M
19.72%41.53M
16.51%29.95M
Total shareholder equity
0.09%3.53B
-4.55%3.49B
-4.80%3.45B
1.89%3.7B
5.35%3.52B
13.75%3.65B
14.54%3.62B
13.85%3.64B
8.82%3.34B
5.33%3.21B
Total liabilityies and equity
-2.82%4.98B
0.47%4.67B
1.89%4.8B
-2.22%5.07B
6.62%5.12B
4.49%4.65B
-0.42%4.71B
6.85%5.18B
11.14%4.8B
9.21%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
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--
--
Unqualified opinion
--
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Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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(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 -16.91%1.36B11.93%1.45B34.17%1.59B44.77%1.48B76.02%1.64B98.93%1.3B-5.70%1.18B-3.68%1.02B29.30%931.2M-22.04%653.46M
Transactional financial assets 98.46%506.7M-1.76%437.64M-23.74%508.4M-28.04%682.45M-37.01%255.32M-20.78%445.49M47.84%666.67M132.12%948.39M-29.46%405.32M-24.42%562.38M
Notes receivable and accounts receivable 6.05%651.16M-20.46%324.93M0.87%407.61M-8.47%527.9M-31.00%613.98M-47.87%408.49M-46.99%404.09M-45.76%576.72M8.31%889.87M29.98%783.55M
-Notes receivable -67.58%422.71K-15.32%822.71K-58.83%400K204.86%332.18K-63.87%1.3M--971.59K--971.59K--108.96K--3.61M----
-Accounts receivable 6.21%650.74M-20.47%324.11M1.01%407.21M-8.51%527.56M-30.87%612.68M-47.99%407.52M-47.12%403.12M-45.77%576.61M7.87%886.26M29.98%783.55M
Other receivables (including interest and dividends) -4.18%19.2M23.69%15.34M1.41%15.11M-14.87%16.38M-9.49%20.04M-24.75%12.4M-21.14%14.9M-45.40%19.24M20.45%22.14M-18.98%16.48M
-Accrued interest receivable ----------114.8K----------------------------
-Other receivable -4.18%19.2M----0.64%14.99M-----9.49%20.04M-----21.14%14.9M----20.45%22.14M----
Contractual assets -73.09%1.64M10.43%5.03M-59.35%1.58M19.91%6.31M17.80%6.11M-27.57%4.56M-37.14%3.9M-27.21%5.27M-29.10%5.18M6.37%6.29M
Advance payment 20.53%98.16M-21.93%101.08M66.33%72.51M-23.25%66.73M-5.25%81.44M31.07%129.48M-38.17%43.6M-34.56%86.94M-38.07%85.96M4.38%98.79M
Inventories -9.04%800.94M-5.83%729.43M-22.42%602.03M-28.11%677.8M-13.16%880.56M-22.41%774.59M-8.53%775.98M-6.88%942.86M7.58%1.01B5.65%998.29M
Receivable financing -80.89%4.61M-97.92%677.06K-88.05%5.23M-69.19%12.5M112.08%24.11M273.01%32.57M238.29%43.75M428.92%40.58M-25.52%11.37M18.86%8.73M
Other current assets -17.48%118.38M1.94%152.97M-23.39%124.58M43.54%161.61M83.63%143.45M95.97%150.05M173.91%162.62M152.52%112.59M101.52%78.12M96.15%76.57M
Total current assets -2.77%3.56B-1.09%3.22B0.77%3.32B-3.27%3.63B6.38%3.66B1.65%3.26B-5.40%3.3B-0.49%3.76B5.09%3.44B-2.81%3.2B
Non Current assets
Other equity investment --------------------------------195.27%5M-14.46%5.03M
Other non-current financial assets -1.76%50.32M-1.34%50.47M-2.44%50.07M-2.19%51.04M-0.80%51.22M-2.10%51.16M104.94%51.33M108.74%52.18M106.56%51.64M--52.25M
Long-term equity investment -11.43%206.11M22.72%223.86M21.86%227.5M14.21%229.05M60.34%232.72M99.26%182.41M102.71%186.69M119.21%200.55M58.16%145.14M815.44%91.54M
Fixed assets -3.80%789.38M-----3.88%807.52M----34.76%820.53M----33.88%840.12M-----1.42%608.88M----
Constru in process --------------------------------108.21%213.04M----
Intangible assets 44.46%88.65M41.13%91.37M39.60%94.73M4.77%72.82M-2.67%61.37M5.25%64.74M4.09%67.86M7.91%69.51M-7.46%63.05M-14.48%61.51M
Development expenditure 212.36%4.18M418.59%3.45M--3.25M115.18%2.01M127.46%1.34M-87.12%666K-----71.83%932.89K-75.21%587.71K--5.17M
Goodwill 94.83%23.42M121.97%23.42M121.97%23.42M44.88%16.94M-61.34%12.02M-45.63%10.55M-45.63%10.55M-39.76%11.69M60.24%31.1M0.00%19.41M
Long deferred expense -5.61%36.36M2.69%41.19M2.09%44.38M30.64%44.89M8.57%38.52M7.45%40.11M13.45%43.47M-3.05%34.36M12.77%35.48M6.73%37.33M
Deferred tax assets 7.41%127.49M11.03%118.43M15.30%113.98M35.04%109.98M25.57%118.69M43.81%106.66M19.00%98.85M42.86%81.44M53.12%94.52M48.12%74.17M
Usufruct assets -12.40%86.42M-5.52%95.15M-0.85%104.02M-12.14%92.93M36.85%98.65M27.12%100.71M16.70%104.92M--105.77M--72.08M--79.22M
Other non current assets -87.28%2.95M-56.82%2.58M-24.15%4.61M-87.10%3.76M-40.96%23.19M-85.77%5.98M-87.12%6.07M-29.50%29.13M66.77%39.27M33.83%42.03M
Total non current assets -2.95%1.42B4.14%1.45B4.51%1.47B0.52%1.44B7.24%1.46B11.81%1.39B13.57%1.41B32.54%1.43B30.12%1.36B60.29%1.24B
Total assets -2.82%4.98B0.47%4.67B1.89%4.8B-2.22%5.07B6.62%5.12B4.49%4.65B-0.42%4.71B6.85%5.18B11.14%4.8B9.21%4.45B
Liabilities
Current liabilities
Short term loan 91.61%76.36M37.50%54.8M124.59%70.34M770.71%59.08M--39.85M--39.85M--31.32M--6.79M--------
Notes payable and accounts payable -10.15%585.57M0.25%437.97M8.55%514.19M-23.18%657.89M-29.52%651.7M-44.18%436.88M-54.49%473.67M-32.03%856.41M0.04%924.71M14.46%782.66M
-Notes payable -26.25%48.16M-5.85%38.53M-35.81%46.74M-20.38%84.62M-44.77%65.3M-62.33%40.92M-39.43%72.81M21.25%106.28M46.44%118.23M17.90%108.64M
-Accounts payable -8.35%537.42M0.88%399.45M16.61%467.46M-23.58%573.27M-27.29%586.41M-41.25%395.96M-56.45%400.86M-36.01%750.14M-4.40%806.47M13.93%674.02M
Contract liabilities -56.70%58.48M-6.06%63.01M-5.36%74.53M38.61%154.93M24.40%135.05M-33.93%67.08M13.00%78.75M18.42%111.77M41.63%108.56M33.57%101.52M
Salaries payable -17.53%54.91M-29.39%37.2M1.95%73.16M6.14%79.07M7.90%66.59M37.89%52.68M-10.09%71.76M26.67%74.5M49.96%61.71M-3.65%38.21M
Taxs payable -59.03%14.52M-29.10%37.31M-67.12%22.73M-46.00%56.32M-45.99%35.43M31.50%52.62M34.43%69.12M164.42%104.31M89.24%65.59M34.81%40.01M
Other payable (including interest and dividends) -53.43%182.4M-1.84%68.97M45.43%104.82M-6.77%99.49M335.95%391.68M16.17%70.26M-17.71%72.08M25.98%106.72M42.68%89.85M-16.67%60.48M
-Dividend payable -66.59%100.41M--14.65M--14.63M------300.53M--------------------
-Other payable -10.04%81.99M----25.13%90.19M----1.45%91.15M-----17.71%72.08M----42.68%89.85M----
Non current liabilities due within one year -14.24%23.27M10.59%28.24M13.70%29.68M44.36%26.73M17.32%27.13M-9.70%25.53M-20.93%26.1M--18.52M--23.12M--28.27M
Other current liabilities -0.60%19.28M-17.85%16.63M-13.91%20.11M-36.85%15.71M-5.88%19.39M19.51%20.24M28.95%23.36M54.14%24.88M1.17%20.6M-17.95%16.93M
Total current liabilities -25.76%1.01B-2.75%744.12M7.49%909.56M-12.96%1.15B5.62%1.37B-28.36%765.14M-38.70%846.16M-15.00%1.32B11.55%1.29B13.35%1.07B
Current liabilities
Long term loan --6.11M--6.13M--6.26M-----------------7.65%6.93M-8.40%6.97M-8.53%6.99M
Long term account payable --221.76M------217.6M----------------------------
Estimate liabilities -47.49%37.63M-39.00%41.27M-23.21%50.81M-7.92%61.49M0.03%71.67M-3.45%67.66M1.88%66.16M-1.30%66.78M21.02%71.65M29.82%70.08M
Deferred tax liabilities -1.00%20.37M5.73%22.45M9.14%23.95M627.46%19.96M1,498.90%20.58M1,791.60%21.24M37.65%21.94M1,801.45%2.74M781.75%1.29M280.39%1.12M
Long term deferred income 47.38%81.28M38.41%75.86M-2.79%56.12M-14.03%52.16M51.95%55.15M40.74%54.81M59.89%57.73M107.52%60.68M58.63%36.3M106.91%38.94M
Lease liabilities -17.99%70.29M-13.98%75.73M-10.13%81.71M-10.31%81.33M70.64%85.72M65.85%88.03M56.06%90.92M--90.68M--50.23M--53.08M
Total non current liabilities 87.65%437.44M90.23%440.84M84.35%436.45M-5.64%214.95M40.06%233.12M36.14%231.74M29.80%236.76M117.91%227.81M85.26%166.44M104.91%170.22M
Total liabilities -9.23%1.45B18.87%1.18B24.30%1.35B-11.89%1.36B9.54%1.6B-19.50%996.88M-30.70%1.08B-6.62%1.55B16.85%1.46B20.76%1.24B
Shareholders equity
Paid-in capital 0.78%236.25M0.59%235.38M0.41%234.95M0.37%234.85M-0.24%234.43M-0.42%233.99M-0.42%233.99M-0.42%233.99M-0.55%234.99M-0.62%234.99M
Capital reserve funds -8.04%1.77B-8.11%1.76B-8.76%1.75B-0.12%1.93B-1.25%1.93B-0.40%1.91B-0.19%1.92B-1.43%1.94B-1.72%1.95B-3.37%1.92B
Surplus reserve funds 0.00%125.73M0.00%125.73M0.00%125.73M25.32%125.73M25.32%125.73M25.32%125.73M25.32%125.73M19.25%100.32M19.25%100.32M19.25%100.32M
Retained profit 20.21%1.36B1.85%1.33B1.72%1.31B-0.99%1.29B8.84%1.13B36.87%1.31B40.53%1.29B44.14%1.3B31.58%1.04B24.37%955.84M
Less:Treasury stock ---------------------------------56.64%17.8M-59.69%17.8M
Other composite income -514.45%-1.71M73.18%-1.96M36.10%-2.79M-88.08%961.93K117.98%413.38K38.10%-7.32M60.61%-4.36M161.03%8.07M83.15%-2.3M-37.71%-11.82M
Shareholders equity without minority interests 2.14%3.49B-3.47%3.45B-4.03%3.41B0.11%3.58B3.41%3.41B12.31%3.57B13.25%3.56B13.44%3.58B8.69%3.3B5.23%3.18B
Minority interests -64.66%38.11M-52.55%37.87M-44.82%37.81M107.59%124.89M159.68%107.84M166.53%79.82M180.31%68.53M44.38%60.16M19.72%41.53M16.51%29.95M
Total shareholder equity 0.09%3.53B-4.55%3.49B-4.80%3.45B1.89%3.7B5.35%3.52B13.75%3.65B14.54%3.62B13.85%3.64B8.82%3.34B5.33%3.21B
Total liabilityies and equity -2.82%4.98B0.47%4.67B1.89%4.8B-2.22%5.07B6.62%5.12B4.49%4.65B-0.42%4.71B6.85%5.18B11.14%4.8B9.21%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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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