CN Stock MarketDetailed Quotes

300143 INKON Life Technology

Watchlist
  • 9.56
  • +1.28+15.46%
Market Closed Sep 30 15:00 CST
6.14BMarket Cap72.42P/E (TTM)

INKON Life Technology 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
19.08%417.62M
28.08%528.58M
10.92%480.49M
-12.70%369.99M
0.92%350.71M
-39.46%412.69M
-34.52%433.18M
-44.77%423.81M
94.79%347.53M
159.59%681.64M
Transactional financial assets
-63.67%20M
400.00%50M
----
-40.00%60M
-77.06%55.06M
--10M
----
--100M
-52.00%240M
----
Notes receivable and accounts receivable
-12.39%203.08M
11.76%265.27M
11.40%254.45M
14.30%224.16M
6.06%231.8M
56.18%237.36M
47.40%228.42M
33.05%196.12M
75.75%218.55M
18.95%151.98M
-Notes receivable
----
----
----
--0
----
----
----
----
----
----
-Accounts receivable
-12.39%203.08M
11.76%265.27M
11.40%254.45M
14.30%224.16M
6.06%231.8M
56.18%237.36M
47.40%228.42M
33.05%196.12M
75.75%218.55M
18.95%151.98M
Other receivables (including interest and dividends)
3.96%18.73M
4.35%20.15M
6.51%17.74M
10.02%23.18M
0.41%18.01M
-14.32%19.31M
-0.77%16.65M
-87.64%21.07M
41.44%17.94M
-64.60%22.53M
-Dividend receivable
27.45%3.28M
12.11%2.89M
12.11%2.89M
26.60%2.89M
12.92%2.57M
12.92%2.57M
12.92%2.57M
0.00%2.28M
0.00%2.28M
0.00%2.28M
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
0.04%15.44M
----
5.48%14.85M
--20.29M
-1.41%15.44M
----
-2.92%14.08M
----
50.52%15.66M
----
Contractual assets
-43.83%779.25K
--9.75K
--9.75K
--1.39M
--1.39M
----
----
----
----
----
Advance payment
-15.02%12.97M
-44.82%15.21M
-4.88%13.38M
64.84%22.52M
15.13%15.26M
-35.03%27.57M
-28.85%14.06M
-15.82%13.66M
-34.56%13.25M
116.45%42.43M
Inventories
-25.31%84.52M
-16.04%86.14M
-17.59%87.79M
128.59%107.65M
81.25%113.16M
163.32%102.6M
175.11%106.54M
119.92%47.09M
149.10%62.44M
40.87%38.96M
Receivable financing
----
----
----
--0
----
----
----
----
----
----
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
--3M
--3M
----
----
----
Other current assets
292.71%150.59M
237.40%62.09M
1,692.30%58.12M
2,599.62%64.73M
898.59%38.35M
184.01%18.4M
-47.31%3.24M
-13.79%2.4M
12.31%3.84M
48.97%6.48M
Total current assets
10.26%908.28M
23.65%1.03B
13.28%911.97M
8.64%873.63M
-8.83%823.74M
-11.98%830.92M
-10.34%805.09M
-28.56%804.15M
4.55%903.54M
-6.12%944.03M
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
0.00%12.25M
0.00%12.25M
0.00%12.25M
-80.61%12.25M
-80.69%12.25M
-80.69%12.25M
-80.69%12.25M
-0.41%63.16M
0.00%63.42M
0.00%63.42M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
----
----
----
--0
----
----
----
----
----
----
Long term receivable account
----
----
----
--0
----
----
----
0.00%3M
0.00%3M
0.00%3M
Fixed assets
9.00%234.57M
----
1.04%204.27M
----
42.14%215.2M
----
29.70%202.17M
----
-3.27%151.4M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
476.01%117.05M
----
465.38%105.57M
----
127.34%20.32M
----
160.58%18.67M
----
66.74%8.94M
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
7.03%231.17M
19.47%235.24M
20.78%240.12M
72.46%213.55M
71.45%216M
107.38%196.91M
107.24%198.81M
29.02%123.83M
27.70%125.98M
2.96%94.95M
Development expenditure
----
----
----
--0
----
----
----
-42.30%4.59M
0.00%4.59M
0.00%4.59M
Goodwill
18.88%693.29M
18.88%693.29M
18.88%693.29M
-43.56%583.13M
-43.56%583.18M
-43.15%583.17M
-43.15%583.17M
-9.50%1.03B
-9.50%1.03B
-10.15%1.03B
Long deferred expense
-8.12%78.27M
-3.61%79.22M
0.34%81.66M
6.04%84.44M
11.74%85.19M
7.86%82.19M
13.10%81.38M
20.11%79.63M
-11.75%76.24M
-8.85%76.2M
Deferred tax assets
6.94%29.24M
-7.68%28.49M
22.51%29.8M
368.65%26.69M
406.57%27.34M
351.36%30.86M
268.31%24.32M
46.11%5.69M
-41.32%5.4M
-27.43%6.84M
Usufruct assets
-14.88%98.08M
-27.87%102.88M
-6.98%106.64M
-4.11%110.41M
-2.85%115.23M
16.91%142.62M
-8.58%114.64M
32.74%115.15M
-44.62%118.61M
-42.59%121.98M
Other non current assets
354.55%115.93M
64.93%14.28M
387.27%14.64M
224.47%38.12M
54.77%25.51M
-44.43%8.66M
-80.47%3M
-8.02%11.75M
-14.86%16.48M
71.72%15.58M
Total non current assets
23.82%1.61B
17.15%1.49B
20.17%1.49B
-17.77%1.34B
-19.10%1.3B
-19.10%1.28B
-21.38%1.24B
1.85%1.63B
-10.82%1.61B
-11.84%1.58B
Total assets
18.56%2.52B
19.71%2.52B
17.46%2.4B
-9.03%2.21B
-15.41%2.12B
-16.44%2.11B
-17.37%2.04B
-10.73%2.43B
-5.84%2.51B
-9.78%2.52B
Liabilities
Current liabilities
Short term loan
1,169.90%189.46M
1,089.27%188.14M
905.72%168.15M
--68M
-85.09%14.92M
-84.31%15.82M
-83.28%16.72M
----
-0.01%100.1M
--100.8M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
38.77%251.78M
44.15%231.77M
14.67%169.44M
53.13%195.99M
48.47%181.44M
31.45%160.78M
37.79%147.75M
97.44%127.99M
93.54%122.21M
101.74%122.31M
-Notes payable
----
----
----
--0
----
----
----
----
----
----
-Accounts payable
38.77%251.78M
44.15%231.77M
14.67%169.44M
53.13%195.99M
48.47%181.44M
31.45%160.78M
37.79%147.75M
97.44%127.99M
93.54%122.21M
101.74%122.31M
Contract liabilities
-71.26%14.54M
-34.01%23.81M
-30.91%33.24M
264.14%42.83M
281.73%50.59M
77.67%36.09M
477.01%48.11M
40.40%11.76M
40.76%13.25M
148.72%20.31M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
5.99%73.32M
19.09%69.61M
16.82%79.15M
60.45%76.25M
69.01%69.18M
84.60%58.45M
59.72%67.75M
182.44%47.52M
154.45%40.93M
93.48%31.66M
Taxs payable
50.65%22.49M
-24.48%24.36M
-14.95%28.56M
5.49%14.78M
-15.53%14.93M
158.97%32.25M
119.62%33.58M
49.08%14.01M
68.89%17.67M
-59.14%12.45M
Other payable (including interest and dividends)
-3.70%217.98M
12.06%287.97M
2.22%257.5M
0.47%230.25M
-0.22%226.35M
-5.63%256.98M
-4.56%251.9M
507.27%229.18M
640.81%226.85M
1,171.23%272.31M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
0.00%6.21M
0.00%6.21M
0.00%6.21M
14,854.55%6.21M
14,854.55%6.21M
14,854.55%6.21M
14,854.55%6.21M
0.00%41.5K
0.00%41.5K
--41.5K
-Other payable
-3.80%211.77M
----
2.28%251.29M
--224.04M
-2.94%220.14M
----
-6.90%245.69M
----
641.68%226.81M
----
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
4.31%21.3M
-12.09%18.39M
11.37%21.64M
34.72%22.2M
24.58%20.42M
16.37%20.92M
8.10%19.43M
--16.48M
39.25%16.39M
-64.05%17.98M
Other current liabilities
-45.52%3.31M
-42.94%3.08M
-56.61%1.71M
363.56%6.19M
459.42%6.08M
331.56%5.4M
422.23%3.94M
81.63%1.34M
7.49%1.09M
68.18%1.25M
Total current liabilities
36.01%794.19M
44.39%847.13M
28.89%759.38M
46.45%656.48M
8.44%583.91M
1.31%586.69M
5.98%589.18M
32.62%448.27M
121.95%538.49M
208.35%579.08M
Current liabilities
Long term loan
--102.07M
--72.07M
--20.04M
--0
----
----
----
----
----
----
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
57.70%8.85M
49.03%8.79M
49.37%8.81M
--5.78M
3,642.98%5.61M
1,452.89%5.9M
656.53%5.9M
----
--150K
--380K
Deferred tax liabilities
-4.84%51.6M
-1.78%52.93M
13.99%54.28M
124.85%53.64M
123.94%54.22M
198.45%53.89M
163.44%47.62M
55.33%23.86M
48.11%24.21M
10.32%18.06M
Long term deferred income
-56.14%2.22M
-28.33%3.64M
-8.62%4.64M
1,060.35%5.07M
1,060.35%5.07M
1,060.35%5.07M
1,060.35%5.07M
0.00%437.13K
0.00%437.13K
0.00%437.13K
Lease liabilities
-14.90%83.82M
-15.53%87.57M
13.70%89.13M
10.68%93.22M
13.53%98.49M
16.20%103.66M
-15.10%78.39M
11.46%84.23M
-55.18%86.75M
-56.40%89.21M
Other non current liabilities
--35.14M
--35.14M
--35.14M
--0
----
----
----
----
----
----
Total non current liabilities
73.63%283.7M
54.36%260.13M
54.79%212.04M
45.33%157.71M
46.48%163.4M
55.92%168.53M
22.72%136.98M
18.78%108.52M
-46.97%111.55M
-73.09%108.08M
Total liabilities
44.24%1.08B
46.61%1.11B
33.77%971.42M
46.23%814.2M
14.96%747.31M
9.90%755.22M
8.78%726.17M
29.67%556.79M
43.51%650.04M
16.56%687.16M
Shareholders equity
Paid-in capital
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
0.54%2.36B
0.34%2.35B
-0.08%2.35B
6.74%2.34B
6.88%2.34B
6.92%2.34B
7.24%2.35B
-2.62%2.19B
-2.75%2.19B
-2.78%2.19B
Surplus reserve funds
0.00%9.73M
0.00%9.73M
0.00%9.73M
0.20%9.73M
0.00%9.73M
0.00%9.73M
0.00%9.73M
-0.20%9.71M
0.00%9.73M
0.00%9.73M
Retained profit
5.48%-1.46B
5.53%-1.49B
6.22%-1.51B
-57.91%-1.52B
-59.01%-1.54B
-58.43%-1.57B
-58.57%-1.61B
-61.60%-962.48M
-44.37%-970.53M
-45.18%-993.71M
Less:Treasury stock
104.22%102.11M
89.76%94.88M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.04%50M
0.04%50M
0.00%50M
Other composite income
-0.40%-52.83M
0.63%-52.83M
0.21%-52.85M
-3,100.14%-54.65M
-6,326.39%-52.62M
-51,708.30%-53.17M
-823,537.90%-52.95M
476.69%1.82M
229.01%845.09K
-117.32%-102.63K
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
3.33%1.39B
3.84%1.37B
7.68%1.38B
-25.37%1.37B
-26.06%1.35B
-26.80%1.32B
-27.66%1.28B
-18.78%1.84B
-16.47%1.82B
-17.16%1.8B
Minority interests
67.20%46.59M
36.96%46.97M
37.62%47.14M
-29.46%26.37M
-24.07%27.87M
-0.65%34.3M
7.32%34.25M
16.02%37.38M
23.28%36.7M
5.18%34.52M
Total shareholder equity
4.62%1.44B
4.68%1.41B
8.46%1.43B
-25.46%1.4B
-26.02%1.38B
-26.30%1.35B
-27.04%1.32B
-18.29%1.87B
-15.94%1.86B
-16.83%1.83B
Total liabilityies and equity
18.56%2.52B
19.71%2.52B
17.46%2.4B
-9.03%2.21B
-15.41%2.12B
-16.44%2.11B
-17.37%2.04B
-10.73%2.43B
-5.84%2.51B
-9.78%2.52B
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
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin 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 19.08%417.62M28.08%528.58M10.92%480.49M-12.70%369.99M0.92%350.71M-39.46%412.69M-34.52%433.18M-44.77%423.81M94.79%347.53M159.59%681.64M
Transactional financial assets -63.67%20M400.00%50M-----40.00%60M-77.06%55.06M--10M------100M-52.00%240M----
Notes receivable and accounts receivable -12.39%203.08M11.76%265.27M11.40%254.45M14.30%224.16M6.06%231.8M56.18%237.36M47.40%228.42M33.05%196.12M75.75%218.55M18.95%151.98M
-Notes receivable --------------0------------------------
-Accounts receivable -12.39%203.08M11.76%265.27M11.40%254.45M14.30%224.16M6.06%231.8M56.18%237.36M47.40%228.42M33.05%196.12M75.75%218.55M18.95%151.98M
Other receivables (including interest and dividends) 3.96%18.73M4.35%20.15M6.51%17.74M10.02%23.18M0.41%18.01M-14.32%19.31M-0.77%16.65M-87.64%21.07M41.44%17.94M-64.60%22.53M
-Dividend receivable 27.45%3.28M12.11%2.89M12.11%2.89M26.60%2.89M12.92%2.57M12.92%2.57M12.92%2.57M0.00%2.28M0.00%2.28M0.00%2.28M
-Accrued interest receivable --------------0------------------------
-Other receivable 0.04%15.44M----5.48%14.85M--20.29M-1.41%15.44M-----2.92%14.08M----50.52%15.66M----
Contractual assets -43.83%779.25K--9.75K--9.75K--1.39M--1.39M--------------------
Advance payment -15.02%12.97M-44.82%15.21M-4.88%13.38M64.84%22.52M15.13%15.26M-35.03%27.57M-28.85%14.06M-15.82%13.66M-34.56%13.25M116.45%42.43M
Inventories -25.31%84.52M-16.04%86.14M-17.59%87.79M128.59%107.65M81.25%113.16M163.32%102.6M175.11%106.54M119.92%47.09M149.10%62.44M40.87%38.96M
Receivable financing --------------0------------------------
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------3M--3M------------
Other current assets 292.71%150.59M237.40%62.09M1,692.30%58.12M2,599.62%64.73M898.59%38.35M184.01%18.4M-47.31%3.24M-13.79%2.4M12.31%3.84M48.97%6.48M
Total current assets 10.26%908.28M23.65%1.03B13.28%911.97M8.64%873.63M-8.83%823.74M-11.98%830.92M-10.34%805.09M-28.56%804.15M4.55%903.54M-6.12%944.03M
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment 0.00%12.25M0.00%12.25M0.00%12.25M-80.61%12.25M-80.69%12.25M-80.69%12.25M-80.69%12.25M-0.41%63.16M0.00%63.42M0.00%63.42M
Other non-current financial assets --------------0------------------------
Investment real estate --------------0------------------------
Long-term equity investment --------------0------------------------
Long term receivable account --------------0------------0.00%3M0.00%3M0.00%3M
Fixed assets 9.00%234.57M----1.04%204.27M----42.14%215.2M----29.70%202.17M-----3.27%151.4M----
Fixed assets liquidation ----------------------------------0----
Constru in process 476.01%117.05M----465.38%105.57M----127.34%20.32M----160.58%18.67M----66.74%8.94M----
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 7.03%231.17M19.47%235.24M20.78%240.12M72.46%213.55M71.45%216M107.38%196.91M107.24%198.81M29.02%123.83M27.70%125.98M2.96%94.95M
Development expenditure --------------0-------------42.30%4.59M0.00%4.59M0.00%4.59M
Goodwill 18.88%693.29M18.88%693.29M18.88%693.29M-43.56%583.13M-43.56%583.18M-43.15%583.17M-43.15%583.17M-9.50%1.03B-9.50%1.03B-10.15%1.03B
Long deferred expense -8.12%78.27M-3.61%79.22M0.34%81.66M6.04%84.44M11.74%85.19M7.86%82.19M13.10%81.38M20.11%79.63M-11.75%76.24M-8.85%76.2M
Deferred tax assets 6.94%29.24M-7.68%28.49M22.51%29.8M368.65%26.69M406.57%27.34M351.36%30.86M268.31%24.32M46.11%5.69M-41.32%5.4M-27.43%6.84M
Usufruct assets -14.88%98.08M-27.87%102.88M-6.98%106.64M-4.11%110.41M-2.85%115.23M16.91%142.62M-8.58%114.64M32.74%115.15M-44.62%118.61M-42.59%121.98M
Other non current assets 354.55%115.93M64.93%14.28M387.27%14.64M224.47%38.12M54.77%25.51M-44.43%8.66M-80.47%3M-8.02%11.75M-14.86%16.48M71.72%15.58M
Total non current assets 23.82%1.61B17.15%1.49B20.17%1.49B-17.77%1.34B-19.10%1.3B-19.10%1.28B-21.38%1.24B1.85%1.63B-10.82%1.61B-11.84%1.58B
Total assets 18.56%2.52B19.71%2.52B17.46%2.4B-9.03%2.21B-15.41%2.12B-16.44%2.11B-17.37%2.04B-10.73%2.43B-5.84%2.51B-9.78%2.52B
Liabilities
Current liabilities
Short term loan 1,169.90%189.46M1,089.27%188.14M905.72%168.15M--68M-85.09%14.92M-84.31%15.82M-83.28%16.72M-----0.01%100.1M--100.8M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 38.77%251.78M44.15%231.77M14.67%169.44M53.13%195.99M48.47%181.44M31.45%160.78M37.79%147.75M97.44%127.99M93.54%122.21M101.74%122.31M
-Notes payable --------------0------------------------
-Accounts payable 38.77%251.78M44.15%231.77M14.67%169.44M53.13%195.99M48.47%181.44M31.45%160.78M37.79%147.75M97.44%127.99M93.54%122.21M101.74%122.31M
Contract liabilities -71.26%14.54M-34.01%23.81M-30.91%33.24M264.14%42.83M281.73%50.59M77.67%36.09M477.01%48.11M40.40%11.76M40.76%13.25M148.72%20.31M
Advance receipts --------------0------------------------
Salaries payable 5.99%73.32M19.09%69.61M16.82%79.15M60.45%76.25M69.01%69.18M84.60%58.45M59.72%67.75M182.44%47.52M154.45%40.93M93.48%31.66M
Taxs payable 50.65%22.49M-24.48%24.36M-14.95%28.56M5.49%14.78M-15.53%14.93M158.97%32.25M119.62%33.58M49.08%14.01M68.89%17.67M-59.14%12.45M
Other payable (including interest and dividends) -3.70%217.98M12.06%287.97M2.22%257.5M0.47%230.25M-0.22%226.35M-5.63%256.98M-4.56%251.9M507.27%229.18M640.81%226.85M1,171.23%272.31M
-Interest payable --------------0------------------------
-Dividend payable 0.00%6.21M0.00%6.21M0.00%6.21M14,854.55%6.21M14,854.55%6.21M14,854.55%6.21M14,854.55%6.21M0.00%41.5K0.00%41.5K--41.5K
-Other payable -3.80%211.77M----2.28%251.29M--224.04M-2.94%220.14M-----6.90%245.69M----641.68%226.81M----
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year 4.31%21.3M-12.09%18.39M11.37%21.64M34.72%22.2M24.58%20.42M16.37%20.92M8.10%19.43M--16.48M39.25%16.39M-64.05%17.98M
Other current liabilities -45.52%3.31M-42.94%3.08M-56.61%1.71M363.56%6.19M459.42%6.08M331.56%5.4M422.23%3.94M81.63%1.34M7.49%1.09M68.18%1.25M
Total current liabilities 36.01%794.19M44.39%847.13M28.89%759.38M46.45%656.48M8.44%583.91M1.31%586.69M5.98%589.18M32.62%448.27M121.95%538.49M208.35%579.08M
Current liabilities
Long term loan --102.07M--72.07M--20.04M--0------------------------
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities 57.70%8.85M49.03%8.79M49.37%8.81M--5.78M3,642.98%5.61M1,452.89%5.9M656.53%5.9M------150K--380K
Deferred tax liabilities -4.84%51.6M-1.78%52.93M13.99%54.28M124.85%53.64M123.94%54.22M198.45%53.89M163.44%47.62M55.33%23.86M48.11%24.21M10.32%18.06M
Long term deferred income -56.14%2.22M-28.33%3.64M-8.62%4.64M1,060.35%5.07M1,060.35%5.07M1,060.35%5.07M1,060.35%5.07M0.00%437.13K0.00%437.13K0.00%437.13K
Lease liabilities -14.90%83.82M-15.53%87.57M13.70%89.13M10.68%93.22M13.53%98.49M16.20%103.66M-15.10%78.39M11.46%84.23M-55.18%86.75M-56.40%89.21M
Other non current liabilities --35.14M--35.14M--35.14M--0------------------------
Total non current liabilities 73.63%283.7M54.36%260.13M54.79%212.04M45.33%157.71M46.48%163.4M55.92%168.53M22.72%136.98M18.78%108.52M-46.97%111.55M-73.09%108.08M
Total liabilities 44.24%1.08B46.61%1.11B33.77%971.42M46.23%814.2M14.96%747.31M9.90%755.22M8.78%726.17M29.67%556.79M43.51%650.04M16.56%687.16M
Shareholders equity
Paid-in capital 0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 0.54%2.36B0.34%2.35B-0.08%2.35B6.74%2.34B6.88%2.34B6.92%2.34B7.24%2.35B-2.62%2.19B-2.75%2.19B-2.78%2.19B
Surplus reserve funds 0.00%9.73M0.00%9.73M0.00%9.73M0.20%9.73M0.00%9.73M0.00%9.73M0.00%9.73M-0.20%9.71M0.00%9.73M0.00%9.73M
Retained profit 5.48%-1.46B5.53%-1.49B6.22%-1.51B-57.91%-1.52B-59.01%-1.54B-58.43%-1.57B-58.57%-1.61B-61.60%-962.48M-44.37%-970.53M-45.18%-993.71M
Less:Treasury stock 104.22%102.11M89.76%94.88M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.04%50M0.04%50M0.00%50M
Other composite income -0.40%-52.83M0.63%-52.83M0.21%-52.85M-3,100.14%-54.65M-6,326.39%-52.62M-51,708.30%-53.17M-823,537.90%-52.95M476.69%1.82M229.01%845.09K-117.32%-102.63K
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests 3.33%1.39B3.84%1.37B7.68%1.38B-25.37%1.37B-26.06%1.35B-26.80%1.32B-27.66%1.28B-18.78%1.84B-16.47%1.82B-17.16%1.8B
Minority interests 67.20%46.59M36.96%46.97M37.62%47.14M-29.46%26.37M-24.07%27.87M-0.65%34.3M7.32%34.25M16.02%37.38M23.28%36.7M5.18%34.52M
Total shareholder equity 4.62%1.44B4.68%1.41B8.46%1.43B-25.46%1.4B-26.02%1.38B-26.30%1.35B-27.04%1.32B-18.29%1.87B-15.94%1.86B-16.83%1.83B
Total liabilityies and equity 18.56%2.52B19.71%2.52B17.46%2.4B-9.03%2.21B-15.41%2.12B-16.44%2.11B-17.37%2.04B-10.73%2.43B-5.84%2.51B-9.78%2.52B
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 ----Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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