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300074 Avcon Information Technology

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  • 4.25
  • +0.07+1.67%
Market Closed Nov 4 15:00 CST
2.27BMarket Cap-62500P/E (TTM)

Avcon Information Technology Key Stats

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YOY yoy
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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
59.00%211.29M
41.42%203.45M
75.65%218.32M
131.66%300.29M
21.73%132.89M
28.90%143.86M
-16.45%124.29M
-31.52%129.63M
-31.22%109.16M
103.64%111.6M
Transactional financial assets
-97.95%779K
-59.00%10.66M
-98.39%660.59K
-42.89%25.7M
-31.53%38M
-53.98%26M
-33.33%41M
-24.00%45M
--55.5M
--56.5M
Notes receivable and accounts receivable
-16.76%476.44M
-12.60%489.04M
-5.90%514.73M
-4.60%534.16M
8.06%572.38M
10.89%559.58M
12.24%547.03M
8.90%559.89M
15.18%529.71M
12.52%504.64M
-Notes receivable
39.43%1.32M
-72.93%203K
-70.52%136.65K
-33.98%240K
160.91%948.4K
-43.99%750K
-73.67%463.5K
-69.83%363.5K
-6.79%363.5K
243.34%1.34M
-Accounts receivable
-16.85%475.12M
-12.52%488.84M
-5.85%514.59M
-4.58%533.92M
7.95%571.43M
11.03%558.83M
12.55%546.57M
9.09%559.53M
15.19%529.34M
12.32%503.3M
Other receivables (including interest and dividends)
23.80%20.23M
16.79%18.43M
-17.17%16.48M
-24.06%13.27M
23.58%16.34M
16.67%15.78M
-15.09%19.89M
-69.07%17.47M
-10.36%13.22M
46.01%13.53M
-Other receivable
----
16.79%18.43M
----
----
----
16.67%15.78M
----
-69.07%17.47M
----
46.01%13.53M
Contractual assets
-2.81%4.06M
-5.52%4M
246.45%4.2M
255.65%4.17M
369.67%4.18M
381.92%4.24M
-23.56%1.21M
23.77%1.17M
-34.07%889.53K
-56.41%879.31K
Advance payment
170.84%78.77M
94.43%40.54M
62.88%29.99M
-6.87%15.1M
15.40%29.08M
-40.06%20.85M
-43.91%18.41M
-20.30%16.21M
14.35%25.2M
271.87%34.79M
Inventories
159.96%96.65M
50.87%66.99M
-45.51%30.81M
-51.18%30.58M
-44.84%37.18M
-61.72%44.4M
-50.24%56.53M
-42.45%62.64M
-38.79%67.4M
4.54%116M
Non-current assets due within one year
-62.85%11.62M
-57.47%13.48M
-34.49%23.89M
-36.54%24.14M
-47.90%31.27M
-47.93%31.69M
-37.75%36.47M
-37.18%38.05M
-22.07%60.02M
-26.05%60.86M
Other current assets
104.29%6.52M
41.07%6.11M
53.82%4.78M
-13.75%3.81M
-46.86%3.19M
-48.17%4.33M
-67.02%3.11M
-47.31%4.42M
2.16%6.01M
-23.06%8.36M
Total current assets
4.84%906.36M
0.23%852.71M
-0.48%843.86M
8.78%951.22M
-0.30%864.51M
-6.22%850.74M
-9.51%847.95M
-14.11%874.47M
2.04%867.11M
24.60%907.16M
Non Current assets
Other equity investment
-2.51%5.85M
-2.51%5.85M
-2.51%5.85M
-2.51%5.85M
0.00%6M
0.00%6M
100.00%6M
100.00%6M
-81.82%6M
-81.82%6M
Other non-current financial assets
22.30%2.87M
22.30%2.87M
22.30%2.87M
22.30%2.87M
0.00%2.34M
0.00%2.34M
0.00%2.34M
0.00%2.34M
--2.34M
--2.34M
Investment real estate
-2.09%116.75M
-3.41%117.97M
-3.40%118.77M
-3.15%120M
-0.25%119.24M
1.51%122.14M
1.59%122.95M
2.57%123.91M
-0.81%119.54M
-0.79%120.32M
Long-term equity investment
248.21%10.63M
664.78%6.41M
--6.04M
--6.49M
--3.05M
--838.74K
----
----
----
----
Long term receivable account
----
-98.65%200K
-94.20%1.43M
-90.07%2.64M
-73.92%11.52M
-67.67%14.77M
-60.36%24.62M
-58.87%26.58M
-58.17%44.18M
-60.27%45.7M
Fixed assets
----
-4.18%294.4M
----
----
----
8.23%307.26M
----
5.87%325.94M
----
-8.11%283.9M
Constru in process
----
164.78%9.53M
----
----
----
-90.13%3.6M
----
-79.09%3.7M
----
1,406.93%36.48M
Intangible assets
-4.06%35.3M
-1.32%36.67M
0.21%38.04M
-3.11%39.41M
-6.84%36.79M
-10.24%37.16M
1.12%37.96M
4.07%40.67M
83.80%39.5M
148.75%41.4M
Goodwill
0.00%104.7M
0.00%104.7M
0.00%104.7M
0.00%104.7M
0.00%104.7M
0.00%104.7M
0.00%104.7M
0.00%104.7M
16,973.79%104.7M
16,973.79%104.7M
Long deferred expense
-8.11%4.69M
-11.08%4.7M
-32.00%4.78M
-1.49%4.87M
106.16%5.1M
101.16%5.29M
146.17%7.03M
60.33%4.94M
-36.79%2.48M
4.66%2.63M
Deferred tax assets
14.94%67.29M
19.06%68.47M
4.68%60.07M
-2.53%56.07M
21.28%58.54M
25.73%57.51M
30.92%57.39M
36.38%57.52M
41.39%48.27M
39.38%45.74M
Usufruct assets
-57.08%2.9M
-43.01%4.35M
-26.51%5.53M
-23.80%6.28M
-29.35%6.77M
-29.17%7.64M
-29.22%7.53M
-17.72%8.25M
33.75%9.58M
42.96%10.78M
Other non current assets
179.92%53.52M
48.20%28.34M
33.12%37.3M
75.62%42.52M
-76.80%19.12M
-66.93%19.12M
-53.00%28.02M
-61.19%24.21M
184.78%82.41M
96.76%57.82M
Total non current assets
4.52%705.59M
-0.57%684.47M
-3.63%690.25M
-6.32%682.74M
-12.58%675.08M
-9.16%688.37M
-5.74%716.25M
-6.30%728.76M
-0.78%772.21M
-1.14%757.81M
Total assets
4.70%1.61B
-0.12%1.54B
-1.92%1.53B
1.92%1.63B
-6.08%1.54B
-7.56%1.54B
-7.83%1.56B
-10.73%1.6B
0.69%1.64B
11.40%1.66B
Liabilities
Current liabilities
Short term loan
--10.01M
--10.01M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
0.42%153.33M
9.08%166.44M
10.48%160.51M
23.33%190.15M
3.37%152.69M
6.02%152.58M
7.81%145.28M
-7.86%154.18M
-2.93%147.71M
-0.02%143.91M
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
0.42%153.33M
9.08%166.44M
10.48%160.51M
23.33%190.15M
3.37%152.69M
6.02%152.58M
7.81%145.28M
0.69%154.18M
0.37%147.71M
3.58%143.91M
Contract liabilities
318.93%92.57M
37.20%35.97M
-61.84%14.42M
-69.94%14.5M
-51.00%22.1M
-46.95%26.22M
-29.33%37.78M
-20.56%48.24M
14.67%45.1M
115.39%49.42M
Salaries payable
53.29%5.2M
138.75%7.4M
111.24%6.57M
17.68%19.61M
1.30%3.39M
-44.66%3.1M
17.23%3.11M
21.92%16.67M
17,154.82%3.35M
31,219.30%5.6M
Taxs payable
30.15%5.65M
-16.91%5.76M
-17.64%4.15M
19.66%10.23M
-16.14%4.34M
41.15%6.93M
-42.14%5.03M
-35.87%8.55M
44.79%5.18M
-9.57%4.91M
Other payable (including interest and dividends)
46.09%20.1M
52.90%19.81M
163.67%36.18M
184.64%42.62M
27.39%13.76M
-28.55%12.96M
-47.33%13.72M
-73.52%14.97M
-18.13%10.8M
-32.25%18.13M
-Dividend payable
----
----
----
--9.07M
----
----
----
----
----
----
-Other payable
----
52.90%19.81M
----
----
----
-28.55%12.96M
----
-73.52%14.97M
----
-32.25%18.13M
Non current liabilities due within one year
-92.70%10.05M
2,222.51%135.01M
1,316.03%135.33M
1,118.15%135.59M
2,012.35%137.8M
-10.41%5.81M
-6.79%9.56M
-1.16%11.13M
--6.52M
--6.49M
Other current liabilities
10.80%87.72M
-0.21%79.68M
0.02%80.08M
3.26%81.93M
-0.42%79.17M
-1.21%79.85M
1.49%80.07M
1.49%79.34M
5.92%79.5M
3.04%80.82M
Total current liabilities
-6.92%384.63M
60.06%460.09M
48.44%437.23M
48.50%494.64M
38.60%413.25M
-7.06%287.45M
-6.42%294.56M
-16.94%333.09M
5.23%298.16M
3.94%309.3M
Current liabilities
Long term loan
--141M
----
----
----
----
-5.36%132.5M
-5.36%132.5M
-5.36%132.5M
-6.76%140M
--140M
Estimate liabilities
-99.97%5.87K
-99.97%5.87K
----
----
6.74%17.72M
6.74%17.72M
6.74%17.72M
6.74%17.72M
--16.6M
--16.6M
Deferred tax liabilities
-7.67%19.25M
-6.14%19.87M
-6.27%20.55M
-5.65%20.89M
-15.54%20.85M
-14.54%21.17M
-15.30%21.93M
-12.66%22.14M
-3.07%24.69M
-3.77%24.77M
Long term deferred income
-60.50%243.28K
-59.44%322.66K
-50.96%426.95K
-50.42%505.28K
-50.48%615.91K
-43.40%795.52K
-45.51%870.65K
-41.32%1.02M
-18.83%1.24M
-19.55%1.41M
Lease liabilities
-57.48%1.86M
-53.82%2.26M
-42.32%3.07M
-35.23%3.73M
-30.66%4.37M
-30.65%4.89M
-36.26%5.32M
-7.16%5.76M
-10.79%6.3M
-4.87%7.05M
Total non current liabilities
272.71%162.36M
-87.32%22.46M
-86.52%24.05M
-85.97%25.13M
-76.93%43.56M
-6.72%177.07M
-7.33%178.34M
-5.66%179.14M
2.51%188.84M
443.98%189.83M
Total liabilities
19.74%546.99M
3.88%482.54M
-2.46%461.27M
1.47%519.77M
-6.20%456.81M
-6.93%464.53M
-6.76%472.9M
-13.32%512.24M
4.16%487M
50.13%499.12M
Shareholders equity
Paid-in capital
0.72%534.85M
0.63%534.38M
0.00%531.02M
0.00%531.02M
0.00%531.02M
-0.54%531.02M
-0.54%531.02M
-0.54%531.02M
-0.54%531.02M
0.00%533.89M
Capital reserve funds
12.99%227.5M
13.96%223.99M
7.65%213.04M
5.85%207.07M
3.31%201.33M
-0.97%196.54M
-1.90%197.9M
-3.02%195.63M
-4.89%194.88M
-0.51%198.47M
Surplus reserve funds
6.03%68.53M
6.03%68.53M
6.03%68.53M
6.03%68.53M
0.00%64.64M
0.00%64.64M
0.00%64.64M
0.00%64.64M
3.34%64.64M
3.34%64.64M
Retained profit
-15.04%227.6M
-17.59%222.25M
-7.44%256.52M
2.50%286.74M
-23.32%267.9M
-25.61%269.68M
-27.58%277.13M
-27.45%279.74M
-3.17%349.39M
-3.40%362.53M
Less:Treasury stock
--10.12M
--10.12M
--10.12M
----
----
----
----
----
----
-50.00%6.46M
Other composite income
-0.41%-31.07M
-0.41%-31.07M
-0.41%-31.07M
-0.41%-31.07M
0.00%-30.94M
0.00%-30.94M
0.00%-30.94M
0.00%-30.94M
-468.75%-30.94M
-468.75%-30.94M
Shareholders equity without minority interests
-1.61%1.02B
-2.23%1.01B
-1.14%1.03B
2.14%1.06B
-6.77%1.03B
-8.13%1.03B
-9.24%1.04B
-9.44%1.04B
-3.59%1.11B
-2.66%1.12B
Minority interests
-2.39%47.67M
6.99%46.69M
-12.88%44.92M
1.92%51.89M
12.69%48.84M
-0.21%43.63M
16.49%51.56M
-10.03%50.91M
323.86%43.34M
370.33%43.73M
Total shareholder equity
-1.65%1.06B
-1.86%1.05B
-1.69%1.07B
2.13%1.11B
-6.03%1.08B
-7.83%1.07B
-8.28%1.09B
-9.46%1.09B
-0.70%1.15B
0.32%1.17B
Total liabilityies and equity
4.70%1.61B
-0.12%1.54B
-1.92%1.53B
1.92%1.63B
-6.08%1.54B
-7.56%1.54B
-7.83%1.56B
-10.73%1.6B
0.69%1.64B
11.40%1.66B
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
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
(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 59.00%211.29M41.42%203.45M75.65%218.32M131.66%300.29M21.73%132.89M28.90%143.86M-16.45%124.29M-31.52%129.63M-31.22%109.16M103.64%111.6M
Transactional financial assets -97.95%779K-59.00%10.66M-98.39%660.59K-42.89%25.7M-31.53%38M-53.98%26M-33.33%41M-24.00%45M--55.5M--56.5M
Notes receivable and accounts receivable -16.76%476.44M-12.60%489.04M-5.90%514.73M-4.60%534.16M8.06%572.38M10.89%559.58M12.24%547.03M8.90%559.89M15.18%529.71M12.52%504.64M
-Notes receivable 39.43%1.32M-72.93%203K-70.52%136.65K-33.98%240K160.91%948.4K-43.99%750K-73.67%463.5K-69.83%363.5K-6.79%363.5K243.34%1.34M
-Accounts receivable -16.85%475.12M-12.52%488.84M-5.85%514.59M-4.58%533.92M7.95%571.43M11.03%558.83M12.55%546.57M9.09%559.53M15.19%529.34M12.32%503.3M
Other receivables (including interest and dividends) 23.80%20.23M16.79%18.43M-17.17%16.48M-24.06%13.27M23.58%16.34M16.67%15.78M-15.09%19.89M-69.07%17.47M-10.36%13.22M46.01%13.53M
-Other receivable ----16.79%18.43M------------16.67%15.78M-----69.07%17.47M----46.01%13.53M
Contractual assets -2.81%4.06M-5.52%4M246.45%4.2M255.65%4.17M369.67%4.18M381.92%4.24M-23.56%1.21M23.77%1.17M-34.07%889.53K-56.41%879.31K
Advance payment 170.84%78.77M94.43%40.54M62.88%29.99M-6.87%15.1M15.40%29.08M-40.06%20.85M-43.91%18.41M-20.30%16.21M14.35%25.2M271.87%34.79M
Inventories 159.96%96.65M50.87%66.99M-45.51%30.81M-51.18%30.58M-44.84%37.18M-61.72%44.4M-50.24%56.53M-42.45%62.64M-38.79%67.4M4.54%116M
Non-current assets due within one year -62.85%11.62M-57.47%13.48M-34.49%23.89M-36.54%24.14M-47.90%31.27M-47.93%31.69M-37.75%36.47M-37.18%38.05M-22.07%60.02M-26.05%60.86M
Other current assets 104.29%6.52M41.07%6.11M53.82%4.78M-13.75%3.81M-46.86%3.19M-48.17%4.33M-67.02%3.11M-47.31%4.42M2.16%6.01M-23.06%8.36M
Total current assets 4.84%906.36M0.23%852.71M-0.48%843.86M8.78%951.22M-0.30%864.51M-6.22%850.74M-9.51%847.95M-14.11%874.47M2.04%867.11M24.60%907.16M
Non Current assets
Other equity investment -2.51%5.85M-2.51%5.85M-2.51%5.85M-2.51%5.85M0.00%6M0.00%6M100.00%6M100.00%6M-81.82%6M-81.82%6M
Other non-current financial assets 22.30%2.87M22.30%2.87M22.30%2.87M22.30%2.87M0.00%2.34M0.00%2.34M0.00%2.34M0.00%2.34M--2.34M--2.34M
Investment real estate -2.09%116.75M-3.41%117.97M-3.40%118.77M-3.15%120M-0.25%119.24M1.51%122.14M1.59%122.95M2.57%123.91M-0.81%119.54M-0.79%120.32M
Long-term equity investment 248.21%10.63M664.78%6.41M--6.04M--6.49M--3.05M--838.74K----------------
Long term receivable account -----98.65%200K-94.20%1.43M-90.07%2.64M-73.92%11.52M-67.67%14.77M-60.36%24.62M-58.87%26.58M-58.17%44.18M-60.27%45.7M
Fixed assets -----4.18%294.4M------------8.23%307.26M----5.87%325.94M-----8.11%283.9M
Constru in process ----164.78%9.53M-------------90.13%3.6M-----79.09%3.7M----1,406.93%36.48M
Intangible assets -4.06%35.3M-1.32%36.67M0.21%38.04M-3.11%39.41M-6.84%36.79M-10.24%37.16M1.12%37.96M4.07%40.67M83.80%39.5M148.75%41.4M
Goodwill 0.00%104.7M0.00%104.7M0.00%104.7M0.00%104.7M0.00%104.7M0.00%104.7M0.00%104.7M0.00%104.7M16,973.79%104.7M16,973.79%104.7M
Long deferred expense -8.11%4.69M-11.08%4.7M-32.00%4.78M-1.49%4.87M106.16%5.1M101.16%5.29M146.17%7.03M60.33%4.94M-36.79%2.48M4.66%2.63M
Deferred tax assets 14.94%67.29M19.06%68.47M4.68%60.07M-2.53%56.07M21.28%58.54M25.73%57.51M30.92%57.39M36.38%57.52M41.39%48.27M39.38%45.74M
Usufruct assets -57.08%2.9M-43.01%4.35M-26.51%5.53M-23.80%6.28M-29.35%6.77M-29.17%7.64M-29.22%7.53M-17.72%8.25M33.75%9.58M42.96%10.78M
Other non current assets 179.92%53.52M48.20%28.34M33.12%37.3M75.62%42.52M-76.80%19.12M-66.93%19.12M-53.00%28.02M-61.19%24.21M184.78%82.41M96.76%57.82M
Total non current assets 4.52%705.59M-0.57%684.47M-3.63%690.25M-6.32%682.74M-12.58%675.08M-9.16%688.37M-5.74%716.25M-6.30%728.76M-0.78%772.21M-1.14%757.81M
Total assets 4.70%1.61B-0.12%1.54B-1.92%1.53B1.92%1.63B-6.08%1.54B-7.56%1.54B-7.83%1.56B-10.73%1.6B0.69%1.64B11.40%1.66B
Liabilities
Current liabilities
Short term loan --10.01M--10.01M--------------------------------
Notes payable and accounts payable 0.42%153.33M9.08%166.44M10.48%160.51M23.33%190.15M3.37%152.69M6.02%152.58M7.81%145.28M-7.86%154.18M-2.93%147.71M-0.02%143.91M
-Notes payable --------------------------------------0
-Accounts payable 0.42%153.33M9.08%166.44M10.48%160.51M23.33%190.15M3.37%152.69M6.02%152.58M7.81%145.28M0.69%154.18M0.37%147.71M3.58%143.91M
Contract liabilities 318.93%92.57M37.20%35.97M-61.84%14.42M-69.94%14.5M-51.00%22.1M-46.95%26.22M-29.33%37.78M-20.56%48.24M14.67%45.1M115.39%49.42M
Salaries payable 53.29%5.2M138.75%7.4M111.24%6.57M17.68%19.61M1.30%3.39M-44.66%3.1M17.23%3.11M21.92%16.67M17,154.82%3.35M31,219.30%5.6M
Taxs payable 30.15%5.65M-16.91%5.76M-17.64%4.15M19.66%10.23M-16.14%4.34M41.15%6.93M-42.14%5.03M-35.87%8.55M44.79%5.18M-9.57%4.91M
Other payable (including interest and dividends) 46.09%20.1M52.90%19.81M163.67%36.18M184.64%42.62M27.39%13.76M-28.55%12.96M-47.33%13.72M-73.52%14.97M-18.13%10.8M-32.25%18.13M
-Dividend payable --------------9.07M------------------------
-Other payable ----52.90%19.81M-------------28.55%12.96M-----73.52%14.97M-----32.25%18.13M
Non current liabilities due within one year -92.70%10.05M2,222.51%135.01M1,316.03%135.33M1,118.15%135.59M2,012.35%137.8M-10.41%5.81M-6.79%9.56M-1.16%11.13M--6.52M--6.49M
Other current liabilities 10.80%87.72M-0.21%79.68M0.02%80.08M3.26%81.93M-0.42%79.17M-1.21%79.85M1.49%80.07M1.49%79.34M5.92%79.5M3.04%80.82M
Total current liabilities -6.92%384.63M60.06%460.09M48.44%437.23M48.50%494.64M38.60%413.25M-7.06%287.45M-6.42%294.56M-16.94%333.09M5.23%298.16M3.94%309.3M
Current liabilities
Long term loan --141M-----------------5.36%132.5M-5.36%132.5M-5.36%132.5M-6.76%140M--140M
Estimate liabilities -99.97%5.87K-99.97%5.87K--------6.74%17.72M6.74%17.72M6.74%17.72M6.74%17.72M--16.6M--16.6M
Deferred tax liabilities -7.67%19.25M-6.14%19.87M-6.27%20.55M-5.65%20.89M-15.54%20.85M-14.54%21.17M-15.30%21.93M-12.66%22.14M-3.07%24.69M-3.77%24.77M
Long term deferred income -60.50%243.28K-59.44%322.66K-50.96%426.95K-50.42%505.28K-50.48%615.91K-43.40%795.52K-45.51%870.65K-41.32%1.02M-18.83%1.24M-19.55%1.41M
Lease liabilities -57.48%1.86M-53.82%2.26M-42.32%3.07M-35.23%3.73M-30.66%4.37M-30.65%4.89M-36.26%5.32M-7.16%5.76M-10.79%6.3M-4.87%7.05M
Total non current liabilities 272.71%162.36M-87.32%22.46M-86.52%24.05M-85.97%25.13M-76.93%43.56M-6.72%177.07M-7.33%178.34M-5.66%179.14M2.51%188.84M443.98%189.83M
Total liabilities 19.74%546.99M3.88%482.54M-2.46%461.27M1.47%519.77M-6.20%456.81M-6.93%464.53M-6.76%472.9M-13.32%512.24M4.16%487M50.13%499.12M
Shareholders equity
Paid-in capital 0.72%534.85M0.63%534.38M0.00%531.02M0.00%531.02M0.00%531.02M-0.54%531.02M-0.54%531.02M-0.54%531.02M-0.54%531.02M0.00%533.89M
Capital reserve funds 12.99%227.5M13.96%223.99M7.65%213.04M5.85%207.07M3.31%201.33M-0.97%196.54M-1.90%197.9M-3.02%195.63M-4.89%194.88M-0.51%198.47M
Surplus reserve funds 6.03%68.53M6.03%68.53M6.03%68.53M6.03%68.53M0.00%64.64M0.00%64.64M0.00%64.64M0.00%64.64M3.34%64.64M3.34%64.64M
Retained profit -15.04%227.6M-17.59%222.25M-7.44%256.52M2.50%286.74M-23.32%267.9M-25.61%269.68M-27.58%277.13M-27.45%279.74M-3.17%349.39M-3.40%362.53M
Less:Treasury stock --10.12M--10.12M--10.12M-------------------------50.00%6.46M
Other composite income -0.41%-31.07M-0.41%-31.07M-0.41%-31.07M-0.41%-31.07M0.00%-30.94M0.00%-30.94M0.00%-30.94M0.00%-30.94M-468.75%-30.94M-468.75%-30.94M
Shareholders equity without minority interests -1.61%1.02B-2.23%1.01B-1.14%1.03B2.14%1.06B-6.77%1.03B-8.13%1.03B-9.24%1.04B-9.44%1.04B-3.59%1.11B-2.66%1.12B
Minority interests -2.39%47.67M6.99%46.69M-12.88%44.92M1.92%51.89M12.69%48.84M-0.21%43.63M16.49%51.56M-10.03%50.91M323.86%43.34M370.33%43.73M
Total shareholder equity -1.65%1.06B-1.86%1.05B-1.69%1.07B2.13%1.11B-6.03%1.08B-7.83%1.07B-8.28%1.09B-9.46%1.09B-0.70%1.15B0.32%1.17B
Total liabilityies and equity 4.70%1.61B-0.12%1.54B-1.92%1.53B1.92%1.63B-6.08%1.54B-7.56%1.54B-7.83%1.56B-10.73%1.6B0.69%1.64B11.40%1.66B
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 ------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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