CN Stock MarketDetailed Quotes

300120 Tianjin Jingwei Huikai Optoelectronic

Watchlist
  • 7.21
  • -0.90-11.10%
Market Closed Jul 12 15:00 CST
4.14BMarket Cap-14896P/E (TTM)

Tianjin Jingwei Huikai Optoelectronic 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
159.18%1.05B
122.58%1.1B
166.37%981.77M
201.89%1.19B
-1.63%404.82M
70.42%496.15M
56.28%368.57M
41.24%394.07M
36.46%411.52M
-10.57%291.14M
Notes receivable and accounts receivable
-21.63%709.27M
-1.65%800.83M
-14.00%907.81M
-10.76%807.3M
36.65%905.08M
5.28%814.23M
17.39%1.06B
8.85%904.6M
-17.92%662.32M
0.58%773.4M
-Notes receivable
-68.53%19.01M
-20.90%122.03M
-58.95%62.68M
-83.57%25.37M
498.04%60.4M
1,655.72%154.27M
--152.7M
--154.42M
--10.1M
--8.79M
-Accounts receivable
-18.28%690.26M
2.86%678.8M
-6.40%845.13M
4.23%781.93M
29.51%844.67M
-13.69%659.96M
0.41%902.94M
-9.73%750.18M
-19.17%652.22M
-0.56%764.61M
Other receivables (including interest and dividends)
-68.47%36.14M
7.59%11.23M
55.82%26.87M
497.07%56.56M
735.98%114.63M
-29.29%10.44M
-6.65%17.24M
-7.58%9.47M
8.04%13.71M
-39.54%14.76M
-Dividend receivable
----
----
--9.96M
--9.96M
--9.96M
----
----
----
----
----
-Other receivable
----
----
----
391.98%46.61M
----
-29.29%10.44M
----
-5.83%9.47M
----
-39.06%14.76M
Contractual assets
----
----
----
----
----
210.33%32.64M
--50.61M
--49.8M
--11.26M
--10.52M
Advance payment
-30.16%71M
-31.44%76.65M
-9.59%113.69M
23.55%96.79M
-24.48%101.66M
-7.50%111.79M
63.20%125.76M
25.26%78.34M
-21.03%134.6M
-24.82%120.86M
Inventories
11.57%816.22M
-4.42%745.51M
48.03%909.08M
6.01%775.66M
23.45%731.57M
49.51%779.99M
-13.42%614.12M
2.77%731.68M
-9.23%592.59M
-7.76%521.7M
Receivable financing
-42.56%21.34M
280.67%23.5M
140.12%65.2M
136.96%21.31M
130.45%37.16M
-93.76%6.17M
-52.73%27.16M
-89.71%8.99M
-66.49%16.12M
28.44%98.92M
Non-current assets due within one year
-31.49%80.88M
-15.07%101.08M
104.29%99.21M
157.22%118.08M
171.88%118.06M
172.89%119.01M
--48.56M
--45.91M
--43.42M
--43.61M
Other current assets
-46.75%13.4M
7.29%20.66M
-81.15%10.25M
-71.45%17.41M
-53.90%25.16M
-62.00%19.26M
46.69%54.38M
96.47%60.96M
92.06%54.59M
60.55%50.68M
Total current assets
14.77%2.8B
20.76%2.89B
31.83%3.11B
34.98%3.08B
25.67%2.44B
24.10%2.39B
16.10%2.36B
13.44%2.28B
-4.00%1.94B
-1.45%1.93B
Non Current assets
Other non-current financial assets
-6.87%136.32M
-6.87%136.32M
16.40%170.38M
2.73%150.38M
0.00%146.38M
0.00%146.38M
0.00%146.38M
0.00%146.38M
0.00%146.38M
--146.38M
Investment real estate
-2.57%3.99M
-2.55%4.01M
-2.53%4.04M
-2.52%4.06M
-2.50%4.09M
-2.49%4.12M
-2.47%4.14M
-2.46%4.17M
-2.44%4.2M
-2.43%4.22M
Long-term equity investment
166.10%67.1M
231.43%71.69M
-9.52%22.24M
-2.86%22.62M
11.40%25.21M
-8.68%21.63M
-1.82%24.59M
-12.89%23.28M
-19.65%22.63M
-86.53%23.69M
Long term receivable account
-18.87%11.04M
-20.09%11.02M
-83.10%14.21M
-82.61%14.31M
-82.99%13.6M
-82.70%13.79M
682.29%84.13M
667.83%82.25M
634.07%79.99M
636.66%79.7M
Fixed assets
----
----
----
-1.60%702.32M
----
9.70%808.05M
----
-8.03%713.71M
----
-7.79%736.59M
Fixed assets liquidation
----
----
----
----
----
--15K
----
----
----
----
Constru in process
----
----
----
-95.12%5.48M
----
-95.05%5.85M
----
13.37%112.29M
----
23.56%118.08M
Intangible assets
-7.97%195.11M
-6.26%204.3M
-6.79%207.93M
-6.30%210.2M
-4.33%212M
-2.40%217.94M
-1.60%223.08M
-1.96%224.34M
-4.13%221.6M
-4.27%223.3M
Goodwill
-28.19%495.73M
-28.19%495.73M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
Long deferred expense
19.26%61.3M
3.25%54.64M
-19.27%47.82M
-12.27%52.13M
-9.99%51.4M
-7.05%52.93M
-0.61%59.23M
3.54%59.42M
2.94%57.1M
4.24%56.94M
Deferred tax assets
-9.29%52.97M
0.82%49.37M
64.43%49.26M
53.84%46.48M
89.92%58.39M
50.09%48.97M
8.28%29.96M
10.67%30.21M
31.33%30.75M
38.71%32.63M
Usufruct assets
179.15%47.66M
105.46%48.77M
-47.05%15.61M
-42.08%17.21M
-42.86%17.07M
-19.42%23.73M
157.75%29.48M
127.84%29.71M
--29.88M
88.59%29.46M
Other non current assets
4.67%14.9M
51.62%23.64M
-15.49%11.43M
-13.00%13.96M
-38.04%14.24M
-35.59%15.59M
-74.69%13.53M
-72.33%16.04M
-64.06%22.98M
-60.08%24.2M
Total non current assets
-7.96%1.79B
-11.61%1.81B
-8.21%1.95B
-9.50%1.93B
-9.65%1.94B
-5.37%2.05B
0.07%2.12B
-0.28%2.13B
0.54%2.15B
0.10%2.17B
Total assets
4.69%4.58B
5.82%4.7B
12.89%5.06B
13.50%5.01B
7.11%4.38B
8.50%4.44B
7.92%4.48B
6.37%4.42B
-1.67%4.09B
-0.63%4.09B
Liabilities
Current liabilities
Short term loan
-0.64%641M
24.96%708.04M
15.98%698.59M
9.12%709.38M
36.76%645.12M
31.31%566.61M
0.56%602.32M
-4.70%650.1M
-32.25%471.72M
-21.48%431.52M
Notes payable and accounts payable
-25.18%407.64M
-34.03%333.06M
18.86%487.4M
12.71%461.31M
44.24%544.82M
31.27%504.83M
-1.09%410.04M
20.36%409.29M
-0.18%377.72M
-11.85%384.58M
-Notes payable
-7.90%117.66M
-39.66%73.25M
7.53%104.32M
83.41%152.59M
6.96%127.76M
18.86%121.41M
17.11%97.01M
-1.43%83.2M
8.54%119.44M
-25.97%102.14M
-Accounts payable
-30.47%289.97M
-32.24%259.81M
22.38%383.08M
-5.33%308.72M
61.47%417.06M
35.75%383.42M
-5.64%313.03M
27.56%326.1M
-3.76%258.28M
-5.31%282.44M
Contract liabilities
-71.48%2.41M
-14.33%6.41M
-59.32%1.69M
7.83%7.66M
-23.11%8.43M
-60.44%7.48M
-73.95%4.16M
-48.97%7.1M
113.30%10.97M
144.13%18.92M
Advance receipts
11.32%347.03K
--360.51K
----
----
--311.76K
----
----
----
----
----
Salaries payable
9.45%37.18M
58.24%64.02M
-4.17%35.65M
-5.67%34.08M
-2.53%33.97M
6.98%40.46M
-12.35%37.2M
-14.68%36.13M
-15.09%34.85M
-3.03%37.82M
Taxs payable
-12.77%12.47M
-28.58%12.3M
-57.04%6.62M
-65.66%8.53M
7.34%14.29M
18.03%17.23M
355.94%15.41M
229.51%24.85M
-19.96%13.31M
16.85%14.6M
Other payable (including interest and dividends)
-68.73%2.93M
91.18%35.63M
-90.34%1.52M
94.56%32.92M
-87.63%9.38M
-73.71%18.64M
-80.29%15.69M
-86.20%16.92M
-7.89%75.79M
-35.10%70.88M
-Interest payable
----
----
----
----
----
----
----
----
75.08%442.64K
28.44%965.29K
-Dividend payable
----
----
----
2,418.88%28.72M
----
438.76%11.54M
-51.10%1.14M
-97.15%1.14M
-26.56%2.14M
-26.56%2.14M
-Other payable
----
----
----
-73.38%4.2M
----
-89.54%7.09M
----
-80.73%15.78M
-7.46%73.2M
-35.79%67.77M
Non current liabilities due within one year
40.15%293.44M
8.85%308.64M
34.99%212.96M
169.31%301.67M
40.90%209.38M
29.86%283.54M
-23.97%157.76M
-45.46%112.02M
65.03%148.61M
125.24%218.35M
Other current liabilities
-75.90%19.38M
13.89%76.19M
119.77%94.38M
-54.22%32.26M
9,730.22%80.41M
885.47%66.9M
969.78%42.94M
1,946.28%70.46M
-82.82%817.96K
68.06%6.79M
Total current liabilities
-7.36%1.43B
3.45%1.56B
19.70%1.54B
19.67%1.59B
36.37%1.55B
27.23%1.51B
-5.92%1.29B
-6.39%1.33B
-13.75%1.13B
-5.72%1.18B
Current liabilities
Long term loan
-71.43%40M
-51.07%68.5M
-84.61%40M
-81.97%40M
18.93%140M
0.30%140M
642.68%259.94M
--221.91M
17.72%117.72M
39.57%139.57M
Long term account payable
----
----
----
-43.59%52.35M
----
-13.05%90.98M
----
-23.00%92.81M
----
-20.96%104.65M
Estimate liabilities
----
----
----
----
----
-79.96%468.27K
--685.72K
--702.36K
--2.34M
--2.34M
Deferred tax liabilities
29.33%27.66M
29.66%27.28M
17.75%19.28M
13.11%19.75M
27.31%21.39M
23.36%21.04M
-5.01%16.37M
1.30%17.46M
-2.54%16.8M
-2.46%17.06M
Long term deferred income
-8.87%18.71M
-17.81%19.42M
-18.29%20.13M
-20.37%20.83M
-20.98%20.53M
-12.06%23.63M
-21.61%24.63M
-23.01%26.16M
-25.47%25.99M
-26.57%26.87M
Lease liabilities
298.61%52.12M
123.05%40.42M
-43.12%14.58M
-42.77%14.92M
-50.69%13.08M
-19.36%18.12M
296.39%25.63M
247.42%26.07M
--26.52M
127.96%22.47M
Total non current liabilities
-32.63%175.29M
-37.66%183.42M
-48.35%239.22M
-61.61%147.86M
-21.59%260.18M
-5.98%294.24M
137.93%463.13M
114.84%385.13M
24.09%331.83M
5.61%312.95M
Total liabilities
-11.00%1.61B
-3.27%1.74B
1.68%1.78B
1.38%1.74B
23.24%1.81B
20.28%1.8B
12.01%1.75B
7.22%1.71B
-7.36%1.47B
-3.56%1.5B
Shareholders equity
Paid-in capital
23.69%574.39M
23.69%574.39M
23.68%574.39M
23.68%574.39M
-0.00%464.39M
-0.00%464.39M
-0.02%464.4M
-0.02%464.4M
-0.02%464.4M
-0.02%464.4M
Capital reserve funds
35.81%2.29B
34.77%2.29B
34.78%2.29B
34.76%2.29B
-0.70%1.69B
0.05%1.7B
-0.10%1.7B
0.01%1.7B
0.08%1.7B
0.12%1.7B
Surplus reserve funds
0.00%56.74M
0.00%56.74M
6.91%56.74M
6.91%56.74M
6.91%56.74M
6.91%56.74M
9.25%53.07M
9.25%53.07M
9.25%53.07M
9.25%53.07M
Retained profit
-85.04%55.13M
-93.51%22.09M
-0.13%381.22M
-1.25%356.33M
10.34%368.58M
10.78%340.11M
20.40%381.7M
22.55%360.83M
4.99%334.05M
0.56%307.01M
Less:Treasury stock
----
----
----
----
----
----
-99.74%31.12K
-99.87%31.12K
-50.67%11.64M
-50.67%11.64M
Other composite income
168.63%1.69M
189.35%14.53M
-177.57%-19.28M
-95.99%745.63K
54.01%-2.46M
-637.52%-16.27M
385.98%24.86M
314.87%18.6M
42.28%-5.34M
3.58%-2.21M
Shareholders equity without minority interests
15.71%2.98B
16.25%2.96B
25.16%3.28B
26.27%3.28B
1.61%2.57B
1.40%2.54B
4.50%2.62B
4.93%2.59B
1.50%2.53B
0.81%2.51B
Minority interests
----
----
----
----
----
10.64%96.1M
34.62%111.19M
33.77%109.02M
11.72%90.82M
11.45%86.85M
Total shareholder equity
15.71%2.98B
12.01%2.96B
20.07%3.28B
21.18%3.28B
-1.90%2.57B
1.71%2.64B
5.46%2.73B
5.85%2.7B
1.83%2.62B
1.14%2.59B
Total liabilityies and equity
4.69%4.58B
5.82%4.7B
12.89%5.06B
13.50%5.01B
7.11%4.38B
8.50%4.44B
7.92%4.48B
6.37%4.42B
-1.67%4.09B
-0.63%4.09B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 159.18%1.05B122.58%1.1B166.37%981.77M201.89%1.19B-1.63%404.82M70.42%496.15M56.28%368.57M41.24%394.07M36.46%411.52M-10.57%291.14M
Notes receivable and accounts receivable -21.63%709.27M-1.65%800.83M-14.00%907.81M-10.76%807.3M36.65%905.08M5.28%814.23M17.39%1.06B8.85%904.6M-17.92%662.32M0.58%773.4M
-Notes receivable -68.53%19.01M-20.90%122.03M-58.95%62.68M-83.57%25.37M498.04%60.4M1,655.72%154.27M--152.7M--154.42M--10.1M--8.79M
-Accounts receivable -18.28%690.26M2.86%678.8M-6.40%845.13M4.23%781.93M29.51%844.67M-13.69%659.96M0.41%902.94M-9.73%750.18M-19.17%652.22M-0.56%764.61M
Other receivables (including interest and dividends) -68.47%36.14M7.59%11.23M55.82%26.87M497.07%56.56M735.98%114.63M-29.29%10.44M-6.65%17.24M-7.58%9.47M8.04%13.71M-39.54%14.76M
-Dividend receivable ----------9.96M--9.96M--9.96M--------------------
-Other receivable ------------391.98%46.61M-----29.29%10.44M-----5.83%9.47M-----39.06%14.76M
Contractual assets --------------------210.33%32.64M--50.61M--49.8M--11.26M--10.52M
Advance payment -30.16%71M-31.44%76.65M-9.59%113.69M23.55%96.79M-24.48%101.66M-7.50%111.79M63.20%125.76M25.26%78.34M-21.03%134.6M-24.82%120.86M
Inventories 11.57%816.22M-4.42%745.51M48.03%909.08M6.01%775.66M23.45%731.57M49.51%779.99M-13.42%614.12M2.77%731.68M-9.23%592.59M-7.76%521.7M
Receivable financing -42.56%21.34M280.67%23.5M140.12%65.2M136.96%21.31M130.45%37.16M-93.76%6.17M-52.73%27.16M-89.71%8.99M-66.49%16.12M28.44%98.92M
Non-current assets due within one year -31.49%80.88M-15.07%101.08M104.29%99.21M157.22%118.08M171.88%118.06M172.89%119.01M--48.56M--45.91M--43.42M--43.61M
Other current assets -46.75%13.4M7.29%20.66M-81.15%10.25M-71.45%17.41M-53.90%25.16M-62.00%19.26M46.69%54.38M96.47%60.96M92.06%54.59M60.55%50.68M
Total current assets 14.77%2.8B20.76%2.89B31.83%3.11B34.98%3.08B25.67%2.44B24.10%2.39B16.10%2.36B13.44%2.28B-4.00%1.94B-1.45%1.93B
Non Current assets
Other non-current financial assets -6.87%136.32M-6.87%136.32M16.40%170.38M2.73%150.38M0.00%146.38M0.00%146.38M0.00%146.38M0.00%146.38M0.00%146.38M--146.38M
Investment real estate -2.57%3.99M-2.55%4.01M-2.53%4.04M-2.52%4.06M-2.50%4.09M-2.49%4.12M-2.47%4.14M-2.46%4.17M-2.44%4.2M-2.43%4.22M
Long-term equity investment 166.10%67.1M231.43%71.69M-9.52%22.24M-2.86%22.62M11.40%25.21M-8.68%21.63M-1.82%24.59M-12.89%23.28M-19.65%22.63M-86.53%23.69M
Long term receivable account -18.87%11.04M-20.09%11.02M-83.10%14.21M-82.61%14.31M-82.99%13.6M-82.70%13.79M682.29%84.13M667.83%82.25M634.07%79.99M636.66%79.7M
Fixed assets -------------1.60%702.32M----9.70%808.05M-----8.03%713.71M-----7.79%736.59M
Fixed assets liquidation ----------------------15K----------------
Constru in process -------------95.12%5.48M-----95.05%5.85M----13.37%112.29M----23.56%118.08M
Intangible assets -7.97%195.11M-6.26%204.3M-6.79%207.93M-6.30%210.2M-4.33%212M-2.40%217.94M-1.60%223.08M-1.96%224.34M-4.13%221.6M-4.27%223.3M
Goodwill -28.19%495.73M-28.19%495.73M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M
Long deferred expense 19.26%61.3M3.25%54.64M-19.27%47.82M-12.27%52.13M-9.99%51.4M-7.05%52.93M-0.61%59.23M3.54%59.42M2.94%57.1M4.24%56.94M
Deferred tax assets -9.29%52.97M0.82%49.37M64.43%49.26M53.84%46.48M89.92%58.39M50.09%48.97M8.28%29.96M10.67%30.21M31.33%30.75M38.71%32.63M
Usufruct assets 179.15%47.66M105.46%48.77M-47.05%15.61M-42.08%17.21M-42.86%17.07M-19.42%23.73M157.75%29.48M127.84%29.71M--29.88M88.59%29.46M
Other non current assets 4.67%14.9M51.62%23.64M-15.49%11.43M-13.00%13.96M-38.04%14.24M-35.59%15.59M-74.69%13.53M-72.33%16.04M-64.06%22.98M-60.08%24.2M
Total non current assets -7.96%1.79B-11.61%1.81B-8.21%1.95B-9.50%1.93B-9.65%1.94B-5.37%2.05B0.07%2.12B-0.28%2.13B0.54%2.15B0.10%2.17B
Total assets 4.69%4.58B5.82%4.7B12.89%5.06B13.50%5.01B7.11%4.38B8.50%4.44B7.92%4.48B6.37%4.42B-1.67%4.09B-0.63%4.09B
Liabilities
Current liabilities
Short term loan -0.64%641M24.96%708.04M15.98%698.59M9.12%709.38M36.76%645.12M31.31%566.61M0.56%602.32M-4.70%650.1M-32.25%471.72M-21.48%431.52M
Notes payable and accounts payable -25.18%407.64M-34.03%333.06M18.86%487.4M12.71%461.31M44.24%544.82M31.27%504.83M-1.09%410.04M20.36%409.29M-0.18%377.72M-11.85%384.58M
-Notes payable -7.90%117.66M-39.66%73.25M7.53%104.32M83.41%152.59M6.96%127.76M18.86%121.41M17.11%97.01M-1.43%83.2M8.54%119.44M-25.97%102.14M
-Accounts payable -30.47%289.97M-32.24%259.81M22.38%383.08M-5.33%308.72M61.47%417.06M35.75%383.42M-5.64%313.03M27.56%326.1M-3.76%258.28M-5.31%282.44M
Contract liabilities -71.48%2.41M-14.33%6.41M-59.32%1.69M7.83%7.66M-23.11%8.43M-60.44%7.48M-73.95%4.16M-48.97%7.1M113.30%10.97M144.13%18.92M
Advance receipts 11.32%347.03K--360.51K----------311.76K--------------------
Salaries payable 9.45%37.18M58.24%64.02M-4.17%35.65M-5.67%34.08M-2.53%33.97M6.98%40.46M-12.35%37.2M-14.68%36.13M-15.09%34.85M-3.03%37.82M
Taxs payable -12.77%12.47M-28.58%12.3M-57.04%6.62M-65.66%8.53M7.34%14.29M18.03%17.23M355.94%15.41M229.51%24.85M-19.96%13.31M16.85%14.6M
Other payable (including interest and dividends) -68.73%2.93M91.18%35.63M-90.34%1.52M94.56%32.92M-87.63%9.38M-73.71%18.64M-80.29%15.69M-86.20%16.92M-7.89%75.79M-35.10%70.88M
-Interest payable --------------------------------75.08%442.64K28.44%965.29K
-Dividend payable ------------2,418.88%28.72M----438.76%11.54M-51.10%1.14M-97.15%1.14M-26.56%2.14M-26.56%2.14M
-Other payable -------------73.38%4.2M-----89.54%7.09M-----80.73%15.78M-7.46%73.2M-35.79%67.77M
Non current liabilities due within one year 40.15%293.44M8.85%308.64M34.99%212.96M169.31%301.67M40.90%209.38M29.86%283.54M-23.97%157.76M-45.46%112.02M65.03%148.61M125.24%218.35M
Other current liabilities -75.90%19.38M13.89%76.19M119.77%94.38M-54.22%32.26M9,730.22%80.41M885.47%66.9M969.78%42.94M1,946.28%70.46M-82.82%817.96K68.06%6.79M
Total current liabilities -7.36%1.43B3.45%1.56B19.70%1.54B19.67%1.59B36.37%1.55B27.23%1.51B-5.92%1.29B-6.39%1.33B-13.75%1.13B-5.72%1.18B
Current liabilities
Long term loan -71.43%40M-51.07%68.5M-84.61%40M-81.97%40M18.93%140M0.30%140M642.68%259.94M--221.91M17.72%117.72M39.57%139.57M
Long term account payable -------------43.59%52.35M-----13.05%90.98M-----23.00%92.81M-----20.96%104.65M
Estimate liabilities ---------------------79.96%468.27K--685.72K--702.36K--2.34M--2.34M
Deferred tax liabilities 29.33%27.66M29.66%27.28M17.75%19.28M13.11%19.75M27.31%21.39M23.36%21.04M-5.01%16.37M1.30%17.46M-2.54%16.8M-2.46%17.06M
Long term deferred income -8.87%18.71M-17.81%19.42M-18.29%20.13M-20.37%20.83M-20.98%20.53M-12.06%23.63M-21.61%24.63M-23.01%26.16M-25.47%25.99M-26.57%26.87M
Lease liabilities 298.61%52.12M123.05%40.42M-43.12%14.58M-42.77%14.92M-50.69%13.08M-19.36%18.12M296.39%25.63M247.42%26.07M--26.52M127.96%22.47M
Total non current liabilities -32.63%175.29M-37.66%183.42M-48.35%239.22M-61.61%147.86M-21.59%260.18M-5.98%294.24M137.93%463.13M114.84%385.13M24.09%331.83M5.61%312.95M
Total liabilities -11.00%1.61B-3.27%1.74B1.68%1.78B1.38%1.74B23.24%1.81B20.28%1.8B12.01%1.75B7.22%1.71B-7.36%1.47B-3.56%1.5B
Shareholders equity
Paid-in capital 23.69%574.39M23.69%574.39M23.68%574.39M23.68%574.39M-0.00%464.39M-0.00%464.39M-0.02%464.4M-0.02%464.4M-0.02%464.4M-0.02%464.4M
Capital reserve funds 35.81%2.29B34.77%2.29B34.78%2.29B34.76%2.29B-0.70%1.69B0.05%1.7B-0.10%1.7B0.01%1.7B0.08%1.7B0.12%1.7B
Surplus reserve funds 0.00%56.74M0.00%56.74M6.91%56.74M6.91%56.74M6.91%56.74M6.91%56.74M9.25%53.07M9.25%53.07M9.25%53.07M9.25%53.07M
Retained profit -85.04%55.13M-93.51%22.09M-0.13%381.22M-1.25%356.33M10.34%368.58M10.78%340.11M20.40%381.7M22.55%360.83M4.99%334.05M0.56%307.01M
Less:Treasury stock -------------------------99.74%31.12K-99.87%31.12K-50.67%11.64M-50.67%11.64M
Other composite income 168.63%1.69M189.35%14.53M-177.57%-19.28M-95.99%745.63K54.01%-2.46M-637.52%-16.27M385.98%24.86M314.87%18.6M42.28%-5.34M3.58%-2.21M
Shareholders equity without minority interests 15.71%2.98B16.25%2.96B25.16%3.28B26.27%3.28B1.61%2.57B1.40%2.54B4.50%2.62B4.93%2.59B1.50%2.53B0.81%2.51B
Minority interests --------------------10.64%96.1M34.62%111.19M33.77%109.02M11.72%90.82M11.45%86.85M
Total shareholder equity 15.71%2.98B12.01%2.96B20.07%3.28B21.18%3.28B-1.90%2.57B1.71%2.64B5.46%2.73B5.85%2.7B1.83%2.62B1.14%2.59B
Total liabilityies and equity 4.69%4.58B5.82%4.7B12.89%5.06B13.50%5.01B7.11%4.38B8.50%4.44B7.92%4.48B6.37%4.42B-1.67%4.09B-0.63%4.09B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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