CN Stock MarketDetailed Quotes

300264 Avit Ltd.

Watchlist
  • 5.84
  • +0.18+3.18%
Market Closed Nov 4 15:00 CST
2.52BMarket Cap-47096P/E (TTM)

Avit Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
20.63%38.78M
-6.83%50.31M
-12.05%41.57M
106.17%81.37M
52.32%32.14M
117.77%54M
126.59%47.26M
83.23%39.47M
124.57%21.1M
-5.42%24.8M
Transactional financial assets
----
--10M
50.00%15M
----
----
----
--10M
----
----
--0
Notes receivable and accounts receivable
-34.62%88.19M
-36.70%95.9M
-22.02%104.54M
-12.40%109.02M
-11.19%134.89M
23.29%151.51M
19.12%134.06M
16.43%124.45M
20.40%151.88M
6.31%122.88M
-Notes receivable
-18.65%4.46M
-88.32%2.43M
-87.02%2.97M
-72.86%9.85M
-78.46%5.49M
354.96%20.84M
566.20%22.87M
795.54%36.3M
361.43%25.48M
-70.61%4.58M
-Accounts receivable
-35.30%83.73M
-28.47%93.47M
-8.65%101.57M
12.50%99.17M
2.37%129.41M
10.46%130.67M
1.90%111.19M
-14.28%88.15M
4.79%126.41M
18.29%118.3M
Other receivables (including interest and dividends)
-0.62%5.78M
-4.66%5.97M
-15.95%5.55M
-19.15%5.37M
-18.28%5.82M
49.46%6.27M
42.28%6.61M
80.91%6.64M
67.63%7.12M
-6.39%4.19M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-4.66%5.97M
----
----
----
49.46%6.27M
----
80.91%6.64M
----
-6.39%4.19M
Contractual assets
-49.91%7.47M
-51.36%9.41M
-71.22%9.44M
-68.69%8.33M
-48.57%14.92M
-38.69%19.35M
27.30%32.79M
1.84%26.61M
-1.87%29M
-1.42%31.56M
Advance payment
-91.74%4.78M
-89.18%5.41M
-85.98%6.78M
-89.19%4.69M
179.46%57.81M
1,193.03%49.99M
1,226.63%48.32M
1,155.95%43.44M
520.21%20.69M
49.75%3.87M
Inventories
381.36%126.79M
438.27%127.75M
330.06%139.22M
295.13%118.63M
-31.24%26.34M
-62.68%23.73M
-21.81%32.37M
-26.93%30.02M
-26.60%38.3M
0.79%63.59M
Receivable financing
-82.69%48.48K
--20K
----
-99.72%30K
2.19%280K
----
--50K
-40.79%10.55M
--274K
-97.91%90K
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
10.21%1.8M
205.19%2.19M
40.44%1.04M
-63.02%625.7K
8.18%1.64M
-75.02%717.06K
-78.86%738.32K
-47.10%1.69M
-39.53%1.51M
-1.70%2.87M
Total current assets
-0.08%273.64M
0.46%306.96M
3.50%323.13M
15.98%328.07M
1.47%273.85M
20.37%305.56M
47.03%312.2M
26.40%282.87M
18.70%269.89M
1.05%253.85M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
33.65%7.59M
----
----
----
24.75%5.68M
----
23.74%6.25M
----
-19.61%4.55M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
8.17%6.64M
2.66%7.34M
-56.53%3.57M
-61.58%3.59M
-39.43%6.14M
-37.55%7.15M
-36.12%8.22M
-21.38%9.35M
-21.79%10.14M
-18.63%11.44M
Development expenditure
--2.72M
--2.43M
--5.19M
--3.17M
----
----
----
----
----
--0
Goodwill
-35.87%7.79M
-35.87%7.79M
-35.87%7.79M
-35.87%7.79M
-48.36%12.14M
-48.36%12.14M
-48.36%12.14M
-48.36%12.14M
-56.66%23.52M
-56.66%23.52M
Long deferred expense
-53.99%486.95K
-47.98%628.46K
-34.40%765.36K
-31.94%911.82K
-30.18%1.06M
-28.47%1.21M
-37.34%1.17M
-34.17%1.34M
-27.92%1.52M
-25.60%1.69M
Deferred tax assets
----
----
----
-90.53%21.01K
12.22%210.31K
23.60%226.37K
17.21%213.62K
11.96%221.84K
349.55%187.41K
359.33%183.15K
Usufruct assets
-11.08%11.3M
-14.24%12.36M
-10.21%10.53M
-8.86%11.37M
-35.85%12.71M
-22.76%14.42M
-40.13%11.72M
-39.15%12.48M
220.47%19.81M
172.52%18.66M
Other non current assets
-33.61%6.48M
-27.07%6.91M
-55.10%7.17M
-59.01%7.03M
-51.36%9.76M
-40.60%9.47M
4.68%15.96M
7.42%17.16M
3.49%20.07M
-16.52%15.94M
Total non current assets
-12.64%42.69M
-10.44%45.04M
-24.71%41.73M
-30.79%40.8M
-40.14%48.87M
-33.82%50.29M
-28.96%55.42M
-25.55%58.95M
-18.57%81.64M
-25.68%75.99M
Total assets
-1.98%316.33M
-1.08%352M
-0.75%364.86M
7.91%368.87M
-8.20%322.72M
7.89%355.85M
26.61%367.63M
12.82%341.82M
7.30%351.53M
-6.68%329.84M
Liabilities
Current liabilities
Short term loan
34.91%93.34M
-16.00%72.48M
9.17%78.56M
102.63%76.88M
206.77%69.18M
260.00%86.28M
135.79%71.96M
25.18%37.94M
-42.61%22.55M
-47.14%23.97M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
423.56%56.58M
695.60%97.97M
255.23%86.36M
33.77%76.13M
-81.80%10.81M
-80.87%12.31M
-32.43%24.31M
41.40%56.92M
212.25%59.39M
191.08%64.35M
-Notes payable
--1.07M
--9.81M
421.92%15.82M
-77.12%6.65M
----
----
-79.14%3.03M
240.45%29.08M
262.53%31.03M
91.23%23.99M
-Accounts payable
413.68%55.52M
615.96%88.16M
231.49%70.54M
149.60%69.48M
-61.88%10.81M
-69.49%12.31M
-0.80%21.28M
-12.22%27.84M
171.09%28.35M
322.03%40.36M
Contract liabilities
-3.30%64.45M
23.29%64.19M
72.95%73.7M
46.51%67.76M
383.24%66.65M
182.34%52.06M
2,235.77%42.61M
2,866.26%46.25M
632.11%13.79M
4,635.07%18.44M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-20.83%3.35M
4.11%4.15M
18.81%4.74M
33.10%9M
15.77%4.24M
11.78%3.99M
19.18%3.99M
13.99%6.76M
22.93%3.66M
27.60%3.57M
Taxs payable
-21.43%244.01K
-97.42%211.17K
-98.03%163.95K
-81.09%1.17M
-95.05%310.57K
3,056.73%8.17M
989.98%8.32M
222.22%6.16M
499.95%6.27M
-37.55%258.89K
Other payable (including interest and dividends)
-10.88%33.37M
-6.44%38.01M
-34.36%33.8M
-63.44%36.11M
-61.23%37.45M
-44.17%40.62M
-13.53%51.49M
78.98%98.77M
132.28%96.57M
56.06%72.76M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
-6.44%38.01M
----
----
----
-44.17%40.62M
----
78.98%98.77M
----
56.06%72.76M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
29.72%4.68M
33.86%4.63M
43.41%3.48M
18.71%3.47M
-7.77%3.61M
12.79%3.46M
-19.58%2.43M
-14.34%2.92M
--3.91M
--3.07M
Other current liabilities
----
----
-77.27%414.09K
-83.67%776.42K
-55.97%1.89M
308.76%1.35M
80.40%1.82M
561.77%4.75M
--4.29M
-93.63%329.98K
Total current liabilities
31.88%256.03M
35.24%281.63M
35.90%281.21M
4.15%271.29M
-7.75%194.13M
11.52%208.25M
52.15%206.93M
87.02%260.47M
98.89%210.44M
52.01%186.74M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
162.18%753.67K
216.10%957.82K
25.82%483.68K
18.63%488.51K
-20.90%287.46K
99.66%303.01K
427.46%384.43K
216.46%411.8K
243.00%363.42K
-56.26%151.77K
Deferred tax liabilities
-33.33%159.55K
-30.77%179.49K
-26.19%206.09K
-26.67%219.38K
-25.00%239.33K
-23.53%259.27K
-22.22%279.21K
-21.05%299.16K
-20.00%319.1K
-19.05%339.04K
Long term deferred income
417.52%1.71M
481.23%3.37M
448.01%3.46M
460.24%4.54M
-65.96%331.05K
-38.71%578.97K
-24.38%631.93K
-18.20%811.07K
-15.23%972.54K
-27.50%944.68K
Lease liabilities
-29.04%7.18M
-33.36%7.85M
-18.90%8.03M
-13.53%8.63M
-39.44%10.12M
-25.98%11.78M
-41.77%9.91M
-42.33%9.98M
184.12%16.71M
143.84%15.92M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-10.66%9.81M
-4.41%12.35M
8.80%12.19M
20.69%13.88M
-40.23%10.98M
-25.53%12.92M
-38.72%11.2M
-38.84%11.5M
143.79%18.37M
101.85%17.35M
Total liabilities
29.61%265.83M
32.92%293.99M
34.51%293.4M
4.85%285.17M
-10.36%205.11M
8.37%221.17M
41.38%218.13M
72.05%271.98M
101.88%228.81M
55.27%204.09M
Shareholders equity
Paid-in capital
0.00%430.86M
0.00%430.86M
0.00%430.86M
4.30%430.86M
4.30%430.86M
4.30%430.86M
4.30%430.86M
0.00%413.1M
0.00%413.1M
0.00%413.1M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-6.88%169.06M
-5.95%169.06M
-5.00%169.06M
63.19%169.06M
65.79%181.55M
70.15%179.76M
71.62%177.96M
2.54%103.6M
7.47%109.5M
9.49%105.64M
Surplus reserve funds
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
0.00%26.14M
Retained profit
-35.65%-573.79M
-40.08%-566.3M
-42.30%-552.82M
-43.60%-540.58M
-28.22%-422.99M
-24.89%-404.26M
-24.61%-388.5M
-25.75%-376.46M
-42.81%-329.89M
-48.54%-323.69M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
99.67%-324.8K
99.68%-313.34K
99.73%-268.23K
99.73%-265.79K
-0.10%-97.84M
-0.46%-97.87M
-0.42%-97.55M
-0.50%-97.67M
-0.49%-97.74M
-0.17%-97.42M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-55.88%51.94M
-55.84%59.45M
-51.00%72.97M
24.03%85.21M
-2.80%117.72M
8.77%134.62M
11.12%148.91M
-52.19%68.7M
-43.10%121.11M
-43.88%123.77M
Minority interests
-1,233.85%-1.44M
-2,777.33%-1.43M
-359.07%-1.51M
-231.72%-1.51M
-106.71%-108.01K
-97.29%53.59K
-71.65%584.16K
-2.80%1.15M
13.39%1.61M
36.72%1.97M
Total shareholder equity
-57.06%50.5M
-56.93%58.01M
-52.20%71.46M
19.84%83.7M
-4.17%117.61M
7.10%134.68M
9.86%149.5M
-51.79%69.85M
-42.73%122.72M
-43.36%125.75M
Total liabilityies and equity
-1.98%316.33M
-1.08%352M
-0.75%364.86M
7.91%368.87M
-8.20%322.72M
7.89%355.85M
26.61%367.63M
12.82%341.82M
7.30%351.53M
-6.68%329.84M
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
--
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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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 20.63%38.78M-6.83%50.31M-12.05%41.57M106.17%81.37M52.32%32.14M117.77%54M126.59%47.26M83.23%39.47M124.57%21.1M-5.42%24.8M
Transactional financial assets ------10M50.00%15M--------------10M----------0
Notes receivable and accounts receivable -34.62%88.19M-36.70%95.9M-22.02%104.54M-12.40%109.02M-11.19%134.89M23.29%151.51M19.12%134.06M16.43%124.45M20.40%151.88M6.31%122.88M
-Notes receivable -18.65%4.46M-88.32%2.43M-87.02%2.97M-72.86%9.85M-78.46%5.49M354.96%20.84M566.20%22.87M795.54%36.3M361.43%25.48M-70.61%4.58M
-Accounts receivable -35.30%83.73M-28.47%93.47M-8.65%101.57M12.50%99.17M2.37%129.41M10.46%130.67M1.90%111.19M-14.28%88.15M4.79%126.41M18.29%118.3M
Other receivables (including interest and dividends) -0.62%5.78M-4.66%5.97M-15.95%5.55M-19.15%5.37M-18.28%5.82M49.46%6.27M42.28%6.61M80.91%6.64M67.63%7.12M-6.39%4.19M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----4.66%5.97M------------49.46%6.27M----80.91%6.64M-----6.39%4.19M
Contractual assets -49.91%7.47M-51.36%9.41M-71.22%9.44M-68.69%8.33M-48.57%14.92M-38.69%19.35M27.30%32.79M1.84%26.61M-1.87%29M-1.42%31.56M
Advance payment -91.74%4.78M-89.18%5.41M-85.98%6.78M-89.19%4.69M179.46%57.81M1,193.03%49.99M1,226.63%48.32M1,155.95%43.44M520.21%20.69M49.75%3.87M
Inventories 381.36%126.79M438.27%127.75M330.06%139.22M295.13%118.63M-31.24%26.34M-62.68%23.73M-21.81%32.37M-26.93%30.02M-26.60%38.3M0.79%63.59M
Receivable financing -82.69%48.48K--20K-----99.72%30K2.19%280K------50K-40.79%10.55M--274K-97.91%90K
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 10.21%1.8M205.19%2.19M40.44%1.04M-63.02%625.7K8.18%1.64M-75.02%717.06K-78.86%738.32K-47.10%1.69M-39.53%1.51M-1.70%2.87M
Total current assets -0.08%273.64M0.46%306.96M3.50%323.13M15.98%328.07M1.47%273.85M20.37%305.56M47.03%312.2M26.40%282.87M18.70%269.89M1.05%253.85M
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment --------------------------------------0
Long term receivable account --------------------------------------0
Fixed assets ----33.65%7.59M------------24.75%5.68M----23.74%6.25M-----19.61%4.55M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 8.17%6.64M2.66%7.34M-56.53%3.57M-61.58%3.59M-39.43%6.14M-37.55%7.15M-36.12%8.22M-21.38%9.35M-21.79%10.14M-18.63%11.44M
Development expenditure --2.72M--2.43M--5.19M--3.17M----------------------0
Goodwill -35.87%7.79M-35.87%7.79M-35.87%7.79M-35.87%7.79M-48.36%12.14M-48.36%12.14M-48.36%12.14M-48.36%12.14M-56.66%23.52M-56.66%23.52M
Long deferred expense -53.99%486.95K-47.98%628.46K-34.40%765.36K-31.94%911.82K-30.18%1.06M-28.47%1.21M-37.34%1.17M-34.17%1.34M-27.92%1.52M-25.60%1.69M
Deferred tax assets -------------90.53%21.01K12.22%210.31K23.60%226.37K17.21%213.62K11.96%221.84K349.55%187.41K359.33%183.15K
Usufruct assets -11.08%11.3M-14.24%12.36M-10.21%10.53M-8.86%11.37M-35.85%12.71M-22.76%14.42M-40.13%11.72M-39.15%12.48M220.47%19.81M172.52%18.66M
Other non current assets -33.61%6.48M-27.07%6.91M-55.10%7.17M-59.01%7.03M-51.36%9.76M-40.60%9.47M4.68%15.96M7.42%17.16M3.49%20.07M-16.52%15.94M
Total non current assets -12.64%42.69M-10.44%45.04M-24.71%41.73M-30.79%40.8M-40.14%48.87M-33.82%50.29M-28.96%55.42M-25.55%58.95M-18.57%81.64M-25.68%75.99M
Total assets -1.98%316.33M-1.08%352M-0.75%364.86M7.91%368.87M-8.20%322.72M7.89%355.85M26.61%367.63M12.82%341.82M7.30%351.53M-6.68%329.84M
Liabilities
Current liabilities
Short term loan 34.91%93.34M-16.00%72.48M9.17%78.56M102.63%76.88M206.77%69.18M260.00%86.28M135.79%71.96M25.18%37.94M-42.61%22.55M-47.14%23.97M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 423.56%56.58M695.60%97.97M255.23%86.36M33.77%76.13M-81.80%10.81M-80.87%12.31M-32.43%24.31M41.40%56.92M212.25%59.39M191.08%64.35M
-Notes payable --1.07M--9.81M421.92%15.82M-77.12%6.65M---------79.14%3.03M240.45%29.08M262.53%31.03M91.23%23.99M
-Accounts payable 413.68%55.52M615.96%88.16M231.49%70.54M149.60%69.48M-61.88%10.81M-69.49%12.31M-0.80%21.28M-12.22%27.84M171.09%28.35M322.03%40.36M
Contract liabilities -3.30%64.45M23.29%64.19M72.95%73.7M46.51%67.76M383.24%66.65M182.34%52.06M2,235.77%42.61M2,866.26%46.25M632.11%13.79M4,635.07%18.44M
Advance receipts --------------------------------------0
Salaries payable -20.83%3.35M4.11%4.15M18.81%4.74M33.10%9M15.77%4.24M11.78%3.99M19.18%3.99M13.99%6.76M22.93%3.66M27.60%3.57M
Taxs payable -21.43%244.01K-97.42%211.17K-98.03%163.95K-81.09%1.17M-95.05%310.57K3,056.73%8.17M989.98%8.32M222.22%6.16M499.95%6.27M-37.55%258.89K
Other payable (including interest and dividends) -10.88%33.37M-6.44%38.01M-34.36%33.8M-63.44%36.11M-61.23%37.45M-44.17%40.62M-13.53%51.49M78.98%98.77M132.28%96.57M56.06%72.76M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -----6.44%38.01M-------------44.17%40.62M----78.98%98.77M----56.06%72.76M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 29.72%4.68M33.86%4.63M43.41%3.48M18.71%3.47M-7.77%3.61M12.79%3.46M-19.58%2.43M-14.34%2.92M--3.91M--3.07M
Other current liabilities ---------77.27%414.09K-83.67%776.42K-55.97%1.89M308.76%1.35M80.40%1.82M561.77%4.75M--4.29M-93.63%329.98K
Total current liabilities 31.88%256.03M35.24%281.63M35.90%281.21M4.15%271.29M-7.75%194.13M11.52%208.25M52.15%206.93M87.02%260.47M98.89%210.44M52.01%186.74M
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities 162.18%753.67K216.10%957.82K25.82%483.68K18.63%488.51K-20.90%287.46K99.66%303.01K427.46%384.43K216.46%411.8K243.00%363.42K-56.26%151.77K
Deferred tax liabilities -33.33%159.55K-30.77%179.49K-26.19%206.09K-26.67%219.38K-25.00%239.33K-23.53%259.27K-22.22%279.21K-21.05%299.16K-20.00%319.1K-19.05%339.04K
Long term deferred income 417.52%1.71M481.23%3.37M448.01%3.46M460.24%4.54M-65.96%331.05K-38.71%578.97K-24.38%631.93K-18.20%811.07K-15.23%972.54K-27.50%944.68K
Lease liabilities -29.04%7.18M-33.36%7.85M-18.90%8.03M-13.53%8.63M-39.44%10.12M-25.98%11.78M-41.77%9.91M-42.33%9.98M184.12%16.71M143.84%15.92M
Other non current liabilities --------------------------------------0
Total non current liabilities -10.66%9.81M-4.41%12.35M8.80%12.19M20.69%13.88M-40.23%10.98M-25.53%12.92M-38.72%11.2M-38.84%11.5M143.79%18.37M101.85%17.35M
Total liabilities 29.61%265.83M32.92%293.99M34.51%293.4M4.85%285.17M-10.36%205.11M8.37%221.17M41.38%218.13M72.05%271.98M101.88%228.81M55.27%204.09M
Shareholders equity
Paid-in capital 0.00%430.86M0.00%430.86M0.00%430.86M4.30%430.86M4.30%430.86M4.30%430.86M4.30%430.86M0.00%413.1M0.00%413.1M0.00%413.1M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -6.88%169.06M-5.95%169.06M-5.00%169.06M63.19%169.06M65.79%181.55M70.15%179.76M71.62%177.96M2.54%103.6M7.47%109.5M9.49%105.64M
Surplus reserve funds 0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M0.00%26.14M
Retained profit -35.65%-573.79M-40.08%-566.3M-42.30%-552.82M-43.60%-540.58M-28.22%-422.99M-24.89%-404.26M-24.61%-388.5M-25.75%-376.46M-42.81%-329.89M-48.54%-323.69M
Less:Treasury stock --------------------------------------0
Other composite income 99.67%-324.8K99.68%-313.34K99.73%-268.23K99.73%-265.79K-0.10%-97.84M-0.46%-97.87M-0.42%-97.55M-0.50%-97.67M-0.49%-97.74M-0.17%-97.42M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -55.88%51.94M-55.84%59.45M-51.00%72.97M24.03%85.21M-2.80%117.72M8.77%134.62M11.12%148.91M-52.19%68.7M-43.10%121.11M-43.88%123.77M
Minority interests -1,233.85%-1.44M-2,777.33%-1.43M-359.07%-1.51M-231.72%-1.51M-106.71%-108.01K-97.29%53.59K-71.65%584.16K-2.80%1.15M13.39%1.61M36.72%1.97M
Total shareholder equity -57.06%50.5M-56.93%58.01M-52.20%71.46M19.84%83.7M-4.17%117.61M7.10%134.68M9.86%149.5M-51.79%69.85M-42.73%122.72M-43.36%125.75M
Total liabilityies and equity -1.98%316.33M-1.08%352M-0.75%364.86M7.91%368.87M-8.20%322.72M7.89%355.85M26.61%367.63M12.82%341.82M7.30%351.53M-6.68%329.84M
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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