CN Stock MarketDetailed Quotes

002981 Risuntek Inc

Watchlist
  • 18.24
  • -0.31-1.67%
Market Closed Sep 13 15:00 CST
2.46BMarket Cap19.20P/E (TTM)

Risuntek Inc 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
-48.62%94.4M
-43.82%120.18M
-28.80%187.42M
25.36%179.83M
-16.18%183.74M
-21.70%213.91M
56.96%263.22M
16.99%143.45M
55.67%219.21M
-19.74%273.19M
Transactional financial assets
----
----
--502.78K
----
----
--0
--0
--50.07M
--25M
--8.78M
Notes receivable and accounts receivable
22.94%371.18M
10.03%291.68M
-2.27%306.8M
-1.41%373.78M
-19.91%301.92M
-0.38%265.09M
3.87%313.94M
16.41%379.12M
8.52%376.97M
-7.25%266.11M
-Notes receivable
----
----
----
----
----
--0
--0
--333.15K
--333.15K
--333.15K
-Accounts receivable
22.94%371.18M
10.03%291.68M
-2.27%306.8M
-1.32%373.78M
-19.84%301.92M
-0.26%265.09M
3.87%313.94M
16.31%378.79M
8.42%376.64M
-7.37%265.78M
Other receivables (including interest and dividends)
-7.59%4.11M
-38.25%8.03M
-26.21%3.2M
31.19%11.7M
-52.65%4.45M
50.56%13M
114.36%4.34M
29.98%8.92M
110.77%9.4M
273.36%8.64M
-Dividend receivable
----
----
----
----
----
--0
--0
----
--0
----
-Accrued interest receivable
----
----
----
2,541.67%804.94K
--499.44K
----
--0
--30.47K
----
--20.33K
-Other receivable
4.08%4.11M
----
-26.21%3.2M
----
-57.96%3.95M
----
114.36%4.34M
----
110.77%9.4M
----
Contractual assets
----
--535.26K
-16.72%454.01K
----
----
--0
--545.19K
----
--0
----
Advance payment
78.14%17.32M
-3.20%8.99M
34.22%3.79M
-39.52%9.09M
-13.77%9.72M
-27.75%9.28M
-39.16%2.83M
457.39%15.03M
351.59%11.27M
1,278.14%12.85M
Inventories
-0.75%254.32M
-26.45%211.24M
-26.60%194.2M
-15.57%233.74M
-27.08%256.23M
-6.04%287.21M
20.34%264.56M
-7.90%276.83M
29.34%351.4M
16.97%305.68M
Receivable financing
----
----
----
----
----
--0
--0
----
--0
----
Assets held for sale
----
----
----
----
----
--0
--0
----
--0
----
Non-current assets due within one year
----
----
----
--779.36K
----
--25.48K
--0
----
--0
----
Other current assets
25.51%10.41M
-3.05%10.4M
15.19%12.41M
0.47%10.24M
-64.10%8.29M
-53.91%10.73M
-56.43%10.77M
-91.41%10.19M
-79.05%23.09M
625.31%23.28M
Total current assets
-1.65%751.74M
-18.54%651.05M
-17.60%708.78M
-7.29%819.16M
-24.79%764.35M
-11.05%799.26M
11.36%860.2M
0.75%883.61M
15.88%1.02B
0.38%898.53M
Non Current assets
Debt investment
--41.73M
--41.42M
--41.11M
----
----
--0
--0
----
----
----
Other debt investment
----
----
----
----
----
--0
--0
----
----
----
Other equity investment
----
----
----
----
----
--0
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
--0
----
----
----
Investment real estate
----
----
----
----
--41.77M
--46.25M
--46.82M
----
----
----
Long-term equity investment
2,410.30%20.4M
2,099.24%21.5M
35.63%1.33M
-1.88%1.07M
-25.52%812.58K
-10.39%977.69K
--977.69K
--1.09M
--1.09M
--1.09M
Long term receivable account
----
--262.5K
----
----
----
--0
--0
--6.23M
--6.23M
--7.52M
Fixed assets
30.78%516.52M
----
11.21%453.66M
----
-17.96%394.97M
----
71.31%407.93M
----
194.52%481.43M
----
Constru in process
-50.52%55.04M
----
70.97%99.28M
----
238.52%111.25M
----
-74.98%58.07M
----
-82.20%32.86M
----
Productive biological assets
----
----
----
----
----
--0
--0
----
----
----
Oil and gas assets
----
----
----
----
----
--0
--0
----
----
----
Intangible assets
-5.55%86.1M
-3.56%87.22M
-4.14%88.41M
-3.31%88.54M
-0.14%91.17M
-6.25%90.43M
34.95%92.23M
29.87%91.57M
30.55%91.3M
27.23%96.46M
Development expenditure
----
----
----
----
----
--0
--0
----
----
----
Goodwill
-18.61%80.55M
-18.61%80.55M
-18.61%80.55M
-3.89%98.97M
-3.89%98.97M
-3.89%98.97M
--98.97M
--102.98M
--102.98M
--102.98M
Long deferred expense
40.74%2.49M
32.94%3.18M
-21.63%1.47M
-15.99%2.96M
-48.59%1.77M
78.43%2.39M
37.30%1.87M
-11.44%3.52M
33.47%3.45M
-29.08%1.34M
Deferred tax assets
8.54%23.66M
7.56%23.36M
-23.56%19.38M
-12.73%20.4M
-8.61%21.8M
6.84%21.72M
26.11%25.36M
498.56%23.37M
530.43%23.85M
496.48%20.33M
Usufruct assets
-89.54%444.44K
-91.79%463.77K
-80.16%1.4M
-80.35%2.34M
-64.38%4.25M
-50.70%5.65M
706.89%7.06M
867.95%11.91M
660.61%11.92M
498.98%11.46M
Other non current assets
-30.18%6.32M
-64.70%12.55M
-1.57%8.73M
-35.97%5.99M
-1.90%9.06M
183.90%35.54M
-82.78%8.87M
-54.56%9.35M
-44.41%9.23M
-41.02%12.52M
Total non current assets
7.41%833.27M
6.84%823.46M
6.30%795.33M
4.43%791.78M
1.50%775.81M
-2.30%770.76M
22.16%748.16M
56.85%758.2M
72.70%764.35M
95.88%788.9M
Total assets
2.91%1.59B
-6.08%1.47B
-6.48%1.5B
-1.88%1.61B
-13.51%1.54B
-6.96%1.57B
16.14%1.61B
20.68%1.64B
34.93%1.78B
30.02%1.69B
Liabilities
Current liabilities
Short term loan
-20.84%75.01M
-34.57%70.01M
-47.60%50.01M
-44.79%72.86M
-34.79%94.77M
0.11%107.01M
23.76%95.45M
48.22%131.95M
65.84%145.33M
14.58%106.9M
Transactional financial liabilities
----
----
----
-55.23%1.81M
113.92%4.71M
--29.15K
--2.51M
--4.03M
--2.2M
----
Notes payable and accounts payable
3.09%384M
-28.01%286.94M
-11.20%330.42M
8.92%423.09M
-27.06%372.48M
-16.06%398.6M
-24.02%372.1M
-4.42%388.45M
35.69%510.68M
37.80%474.87M
-Notes payable
----
----
----
----
----
--0
-69.02%1.79M
-99.99%504.18
-30.69%3.23M
-85.55%1.17M
-Accounts payable
3.09%384M
-28.01%286.94M
-10.77%330.42M
8.92%423.09M
-26.60%372.48M
-15.85%398.6M
-23.48%370.31M
-2.18%388.45M
36.53%507.44M
40.77%473.7M
Contract liabilities
-51.57%12.86M
-73.57%9.5M
-24.37%16.63M
104.40%16.94M
89.08%26.55M
175.52%35.94M
645.68%21.98M
41.87%8.29M
611.46%14.04M
624.96%13.05M
Advance receipts
----
----
----
----
----
--0
--0
----
----
----
Salaries payable
37.27%27.33M
40.82%25.48M
34.78%23.17M
51.57%21.19M
14.71%19.91M
3.73%18.1M
11.96%17.19M
17.08%13.98M
76.42%17.35M
115.58%17.44M
Taxs payable
52.73%6.28M
-68.53%1.65M
-1.91%10.56M
29.85%9.56M
-52.34%4.11M
-54.64%5.23M
411.61%10.77M
79.02%7.36M
280.43%8.62M
337.83%11.53M
Other payable (including interest and dividends)
166.76%14.22M
17.78%12.47M
-81.82%10.33M
-85.60%9.53M
-95.08%5.33M
-90.03%10.59M
1,629.86%56.8M
2,511.38%66.18M
4,821.60%108.27M
3,043.59%106.21M
-Interest payable
----
--0
----
----
----
--0
--0
----
----
----
-Dividend payable
0.00%378.25K
--378.25K
0.00%378.25K
0.00%378.25K
0.00%378.25K
--0
--378.25K
--378.25K
--378.25K
--378.25K
-Other payable
179.49%13.84M
14.21%12.09M
-82.37%9.95M
----
-95.41%4.95M
--10.59M
1,618.34%56.42M
----
4,804.40%107.89M
----
Hold and for sell liabilities
----
----
----
----
----
--0
--0
----
----
----
Non current liabilities due within one year
44.35%34.68M
38.82%33.35M
9.14%34.67M
17,185.76%29.56M
13,950.45%24.03M
13,950.45%24.03M
8,624.10%31.77M
--171K
--171K
--171K
Other current liabilities
-87.48%153.59K
31.17%1.31M
40.03%1.4M
5.67%1.9M
-71.38%1.23M
-41.09%1M
212.70%1M
--1.8M
--4.29M
--1.7M
Total current liabilities
0.26%554.53M
-26.61%440.72M
-21.72%477.18M
-5.75%586.44M
-31.80%553.11M
-17.95%600.52M
3.10%609.55M
19.69%622.22M
68.86%810.96M
61.27%731.87M
Current liabilities
Long term loan
35.00%64.8M
35.00%64.8M
-25.52%64.8M
-56.76%48M
-46.67%48M
-46.67%48M
--87M
--111M
--90M
--90M
Bonds payable
----
----
----
----
----
--0
--0
----
----
----
Preferred stock
----
----
----
----
----
--0
--0
----
----
----
Perpetual Debt
----
----
----
----
----
--0
--0
----
----
----
Long term salaries pay
----
----
----
----
----
--0
--0
----
----
----
Estimate liabilities
----
----
----
----
----
-90.11%359.7K
--0
--3.64M
--3.64M
--3.64M
Deferred tax liabilities
-7.26%5.43M
-5.22%5.52M
-7.85%5.61M
-12.48%5.73M
-15.21%5.85M
-33.19%5.82M
2,096.98%6.09M
--6.55M
--6.9M
--8.72M
Long term deferred income
-18.20%4.26M
-15.74%4.54M
39.19%4.71M
45.80%5.04M
47.89%5.21M
49.50%5.39M
-7.55%3.39M
26.07%3.45M
28.60%3.52M
31.46%3.6M
Lease liabilities
-91.56%483.29K
-93.67%484.51K
-73.46%484.51K
-58.55%3.27M
-27.54%5.73M
-3.17%7.66M
240.04%1.83M
521.49%7.9M
393.78%7.9M
309.70%7.91M
Other non current liabilities
----
--0
----
--53.27M
--53.27M
--53.27M
--53.27M
----
----
----
Total non current liabilities
-36.50%74.97M
-37.48%75.34M
-50.12%75.61M
-13.00%115.32M
5.44%118.06M
5.83%120.5M
3,286.50%151.57M
3,204.55%132.54M
2,479.47%111.97M
2,338.01%113.87M
Total liabilities
-6.21%629.51M
-28.43%516.06M
-27.37%552.79M
-7.02%701.75M
-27.28%671.17M
-14.75%721.02M
27.77%761.13M
44.07%754.76M
90.45%922.92M
84.47%845.73M
Shareholders equity
Paid-in capital
40.00%134.4M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
Other equity instruments
----
----
----
----
----
--0
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
--0
----
----
----
Capital reserve funds
-8.91%365.67M
0.50%403.44M
0.50%403.44M
-12.30%401.43M
-12.30%401.43M
-12.30%401.43M
-12.30%401.43M
0.00%457.74M
0.00%457.74M
0.00%457.74M
Surplus reserve funds
39.35%39.32M
39.35%39.32M
39.35%39.32M
0.00%28.22M
0.00%28.22M
0.00%28.22M
0.00%28.22M
0.00%28.22M
0.00%28.22M
0.00%28.22M
Retained profit
27.66%368.79M
35.65%371.03M
33.68%362.4M
31.56%333.42M
26.64%288.9M
25.97%273.52M
27.28%271.1M
-2.45%253.44M
-12.04%228.12M
-17.63%217.14M
Less:Treasury stock
----
----
----
----
----
--0
--0
----
----
----
Other composite income
-245.32%-3.94M
-47.74%-1.65M
-432.81%-701.49K
-427.79%-812.17K
240.64%2.71M
81.55%-1.11M
97.71%-131.66K
104.78%247.77K
68.99%-1.93M
2.94%-6.04M
Ordinary risk reserve funds
----
----
----
----
----
--0
--0
----
----
----
Specific reserves
----
----
----
----
----
--0
--0
----
----
----
Shareholders equity without minority interests
10.64%904.24M
13.79%908.14M
13.03%900.45M
2.71%858.25M
1.13%817.26M
0.63%798.05M
0.94%796.62M
-0.11%835.64M
-3.23%808.15M
-5.52%793.06M
Minority interests
-0.92%51.25M
-1.24%50.31M
0.48%50.86M
-0.91%50.94M
4.24%51.73M
4.74%50.94M
--50.61M
--51.4M
--49.63M
--48.64M
Total shareholder equity
9.95%955.5M
12.89%958.45M
12.29%951.31M
2.50%909.19M
1.31%868.99M
0.87%849M
7.35%847.23M
6.03%887.05M
2.72%857.78M
0.28%841.7M
Total liabilityies and equity
2.91%1.59B
-6.08%1.47B
-6.48%1.5B
-1.88%1.61B
-13.51%1.54B
-6.96%1.57B
16.14%1.61B
20.68%1.64B
34.93%1.78B
30.02%1.69B
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
--
--
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -48.62%94.4M-43.82%120.18M-28.80%187.42M25.36%179.83M-16.18%183.74M-21.70%213.91M56.96%263.22M16.99%143.45M55.67%219.21M-19.74%273.19M
Transactional financial assets ----------502.78K----------0--0--50.07M--25M--8.78M
Notes receivable and accounts receivable 22.94%371.18M10.03%291.68M-2.27%306.8M-1.41%373.78M-19.91%301.92M-0.38%265.09M3.87%313.94M16.41%379.12M8.52%376.97M-7.25%266.11M
-Notes receivable ----------------------0--0--333.15K--333.15K--333.15K
-Accounts receivable 22.94%371.18M10.03%291.68M-2.27%306.8M-1.32%373.78M-19.84%301.92M-0.26%265.09M3.87%313.94M16.31%378.79M8.42%376.64M-7.37%265.78M
Other receivables (including interest and dividends) -7.59%4.11M-38.25%8.03M-26.21%3.2M31.19%11.7M-52.65%4.45M50.56%13M114.36%4.34M29.98%8.92M110.77%9.4M273.36%8.64M
-Dividend receivable ----------------------0--0------0----
-Accrued interest receivable ------------2,541.67%804.94K--499.44K------0--30.47K------20.33K
-Other receivable 4.08%4.11M-----26.21%3.2M-----57.96%3.95M----114.36%4.34M----110.77%9.4M----
Contractual assets ------535.26K-16.72%454.01K----------0--545.19K------0----
Advance payment 78.14%17.32M-3.20%8.99M34.22%3.79M-39.52%9.09M-13.77%9.72M-27.75%9.28M-39.16%2.83M457.39%15.03M351.59%11.27M1,278.14%12.85M
Inventories -0.75%254.32M-26.45%211.24M-26.60%194.2M-15.57%233.74M-27.08%256.23M-6.04%287.21M20.34%264.56M-7.90%276.83M29.34%351.4M16.97%305.68M
Receivable financing ----------------------0--0------0----
Assets held for sale ----------------------0--0------0----
Non-current assets due within one year --------------779.36K------25.48K--0------0----
Other current assets 25.51%10.41M-3.05%10.4M15.19%12.41M0.47%10.24M-64.10%8.29M-53.91%10.73M-56.43%10.77M-91.41%10.19M-79.05%23.09M625.31%23.28M
Total current assets -1.65%751.74M-18.54%651.05M-17.60%708.78M-7.29%819.16M-24.79%764.35M-11.05%799.26M11.36%860.2M0.75%883.61M15.88%1.02B0.38%898.53M
Non Current assets
Debt investment --41.73M--41.42M--41.11M----------0--0------------
Other debt investment ----------------------0--0------------
Other equity investment ----------------------0--0------------
Other non-current financial assets ----------------------0--0------------
Investment real estate ------------------41.77M--46.25M--46.82M------------
Long-term equity investment 2,410.30%20.4M2,099.24%21.5M35.63%1.33M-1.88%1.07M-25.52%812.58K-10.39%977.69K--977.69K--1.09M--1.09M--1.09M
Long term receivable account ------262.5K--------------0--0--6.23M--6.23M--7.52M
Fixed assets 30.78%516.52M----11.21%453.66M-----17.96%394.97M----71.31%407.93M----194.52%481.43M----
Constru in process -50.52%55.04M----70.97%99.28M----238.52%111.25M-----74.98%58.07M-----82.20%32.86M----
Productive biological assets ----------------------0--0------------
Oil and gas assets ----------------------0--0------------
Intangible assets -5.55%86.1M-3.56%87.22M-4.14%88.41M-3.31%88.54M-0.14%91.17M-6.25%90.43M34.95%92.23M29.87%91.57M30.55%91.3M27.23%96.46M
Development expenditure ----------------------0--0------------
Goodwill -18.61%80.55M-18.61%80.55M-18.61%80.55M-3.89%98.97M-3.89%98.97M-3.89%98.97M--98.97M--102.98M--102.98M--102.98M
Long deferred expense 40.74%2.49M32.94%3.18M-21.63%1.47M-15.99%2.96M-48.59%1.77M78.43%2.39M37.30%1.87M-11.44%3.52M33.47%3.45M-29.08%1.34M
Deferred tax assets 8.54%23.66M7.56%23.36M-23.56%19.38M-12.73%20.4M-8.61%21.8M6.84%21.72M26.11%25.36M498.56%23.37M530.43%23.85M496.48%20.33M
Usufruct assets -89.54%444.44K-91.79%463.77K-80.16%1.4M-80.35%2.34M-64.38%4.25M-50.70%5.65M706.89%7.06M867.95%11.91M660.61%11.92M498.98%11.46M
Other non current assets -30.18%6.32M-64.70%12.55M-1.57%8.73M-35.97%5.99M-1.90%9.06M183.90%35.54M-82.78%8.87M-54.56%9.35M-44.41%9.23M-41.02%12.52M
Total non current assets 7.41%833.27M6.84%823.46M6.30%795.33M4.43%791.78M1.50%775.81M-2.30%770.76M22.16%748.16M56.85%758.2M72.70%764.35M95.88%788.9M
Total assets 2.91%1.59B-6.08%1.47B-6.48%1.5B-1.88%1.61B-13.51%1.54B-6.96%1.57B16.14%1.61B20.68%1.64B34.93%1.78B30.02%1.69B
Liabilities
Current liabilities
Short term loan -20.84%75.01M-34.57%70.01M-47.60%50.01M-44.79%72.86M-34.79%94.77M0.11%107.01M23.76%95.45M48.22%131.95M65.84%145.33M14.58%106.9M
Transactional financial liabilities -------------55.23%1.81M113.92%4.71M--29.15K--2.51M--4.03M--2.2M----
Notes payable and accounts payable 3.09%384M-28.01%286.94M-11.20%330.42M8.92%423.09M-27.06%372.48M-16.06%398.6M-24.02%372.1M-4.42%388.45M35.69%510.68M37.80%474.87M
-Notes payable ----------------------0-69.02%1.79M-99.99%504.18-30.69%3.23M-85.55%1.17M
-Accounts payable 3.09%384M-28.01%286.94M-10.77%330.42M8.92%423.09M-26.60%372.48M-15.85%398.6M-23.48%370.31M-2.18%388.45M36.53%507.44M40.77%473.7M
Contract liabilities -51.57%12.86M-73.57%9.5M-24.37%16.63M104.40%16.94M89.08%26.55M175.52%35.94M645.68%21.98M41.87%8.29M611.46%14.04M624.96%13.05M
Advance receipts ----------------------0--0------------
Salaries payable 37.27%27.33M40.82%25.48M34.78%23.17M51.57%21.19M14.71%19.91M3.73%18.1M11.96%17.19M17.08%13.98M76.42%17.35M115.58%17.44M
Taxs payable 52.73%6.28M-68.53%1.65M-1.91%10.56M29.85%9.56M-52.34%4.11M-54.64%5.23M411.61%10.77M79.02%7.36M280.43%8.62M337.83%11.53M
Other payable (including interest and dividends) 166.76%14.22M17.78%12.47M-81.82%10.33M-85.60%9.53M-95.08%5.33M-90.03%10.59M1,629.86%56.8M2,511.38%66.18M4,821.60%108.27M3,043.59%106.21M
-Interest payable ------0--------------0--0------------
-Dividend payable 0.00%378.25K--378.25K0.00%378.25K0.00%378.25K0.00%378.25K--0--378.25K--378.25K--378.25K--378.25K
-Other payable 179.49%13.84M14.21%12.09M-82.37%9.95M-----95.41%4.95M--10.59M1,618.34%56.42M----4,804.40%107.89M----
Hold and for sell liabilities ----------------------0--0------------
Non current liabilities due within one year 44.35%34.68M38.82%33.35M9.14%34.67M17,185.76%29.56M13,950.45%24.03M13,950.45%24.03M8,624.10%31.77M--171K--171K--171K
Other current liabilities -87.48%153.59K31.17%1.31M40.03%1.4M5.67%1.9M-71.38%1.23M-41.09%1M212.70%1M--1.8M--4.29M--1.7M
Total current liabilities 0.26%554.53M-26.61%440.72M-21.72%477.18M-5.75%586.44M-31.80%553.11M-17.95%600.52M3.10%609.55M19.69%622.22M68.86%810.96M61.27%731.87M
Current liabilities
Long term loan 35.00%64.8M35.00%64.8M-25.52%64.8M-56.76%48M-46.67%48M-46.67%48M--87M--111M--90M--90M
Bonds payable ----------------------0--0------------
Preferred stock ----------------------0--0------------
Perpetual Debt ----------------------0--0------------
Long term salaries pay ----------------------0--0------------
Estimate liabilities ---------------------90.11%359.7K--0--3.64M--3.64M--3.64M
Deferred tax liabilities -7.26%5.43M-5.22%5.52M-7.85%5.61M-12.48%5.73M-15.21%5.85M-33.19%5.82M2,096.98%6.09M--6.55M--6.9M--8.72M
Long term deferred income -18.20%4.26M-15.74%4.54M39.19%4.71M45.80%5.04M47.89%5.21M49.50%5.39M-7.55%3.39M26.07%3.45M28.60%3.52M31.46%3.6M
Lease liabilities -91.56%483.29K-93.67%484.51K-73.46%484.51K-58.55%3.27M-27.54%5.73M-3.17%7.66M240.04%1.83M521.49%7.9M393.78%7.9M309.70%7.91M
Other non current liabilities ------0------53.27M--53.27M--53.27M--53.27M------------
Total non current liabilities -36.50%74.97M-37.48%75.34M-50.12%75.61M-13.00%115.32M5.44%118.06M5.83%120.5M3,286.50%151.57M3,204.55%132.54M2,479.47%111.97M2,338.01%113.87M
Total liabilities -6.21%629.51M-28.43%516.06M-27.37%552.79M-7.02%701.75M-27.28%671.17M-14.75%721.02M27.77%761.13M44.07%754.76M90.45%922.92M84.47%845.73M
Shareholders equity
Paid-in capital 40.00%134.4M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M
Other equity instruments ----------------------0--0------------
-Equity of prefer stock ----------------------0--0------------
-Equity of Perpetual debt ----------------------0--0------------
Capital reserve funds -8.91%365.67M0.50%403.44M0.50%403.44M-12.30%401.43M-12.30%401.43M-12.30%401.43M-12.30%401.43M0.00%457.74M0.00%457.74M0.00%457.74M
Surplus reserve funds 39.35%39.32M39.35%39.32M39.35%39.32M0.00%28.22M0.00%28.22M0.00%28.22M0.00%28.22M0.00%28.22M0.00%28.22M0.00%28.22M
Retained profit 27.66%368.79M35.65%371.03M33.68%362.4M31.56%333.42M26.64%288.9M25.97%273.52M27.28%271.1M-2.45%253.44M-12.04%228.12M-17.63%217.14M
Less:Treasury stock ----------------------0--0------------
Other composite income -245.32%-3.94M-47.74%-1.65M-432.81%-701.49K-427.79%-812.17K240.64%2.71M81.55%-1.11M97.71%-131.66K104.78%247.77K68.99%-1.93M2.94%-6.04M
Ordinary risk reserve funds ----------------------0--0------------
Specific reserves ----------------------0--0------------
Shareholders equity without minority interests 10.64%904.24M13.79%908.14M13.03%900.45M2.71%858.25M1.13%817.26M0.63%798.05M0.94%796.62M-0.11%835.64M-3.23%808.15M-5.52%793.06M
Minority interests -0.92%51.25M-1.24%50.31M0.48%50.86M-0.91%50.94M4.24%51.73M4.74%50.94M--50.61M--51.4M--49.63M--48.64M
Total shareholder equity 9.95%955.5M12.89%958.45M12.29%951.31M2.50%909.19M1.31%868.99M0.87%849M7.35%847.23M6.03%887.05M2.72%857.78M0.28%841.7M
Total liabilityies and equity 2.91%1.59B-6.08%1.47B-6.48%1.5B-1.88%1.61B-13.51%1.54B-6.96%1.57B16.14%1.61B20.68%1.64B34.93%1.78B30.02%1.69B
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 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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