CN Stock MarketDetailed Quotes

300264 Avit Ltd.

Watchlist
  • 4.22
  • -0.12-2.76%
Market Closed Sep 13 15:00 CST
1.82BMarket Cap-28133P/E (TTM)

Avit Ltd. 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
-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
26.73%20.86M
Transactional financial assets
--10M
50.00%15M
----
----
----
--10M
----
----
--0
----
Notes receivable and accounts receivable
-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
-31.39%112.55M
-Notes receivable
-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
-89.95%3.43M
-Accounts receivable
-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
-15.98%109.11M
Other receivables (including interest and dividends)
-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
-3.75%4.64M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
-4.66%5.97M
----
-19.15%5.37M
----
49.46%6.27M
----
80.91%6.64M
----
-6.39%4.19M
----
Contractual assets
-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
-22.61%25.76M
Advance payment
-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
26.26%3.64M
Inventories
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
-31.87%41.4M
Receivable financing
--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
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
63.79%3.49M
Total current assets
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
-25.83%212.34M
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
----
10.50%6.91M
----
24.75%5.68M
----
23.74%6.25M
----
-19.61%4.55M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
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
-17.16%12.87M
Development expenditure
--2.43M
--5.19M
--3.17M
----
----
----
----
----
--0
----
Goodwill
-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
-56.66%23.52M
Long deferred expense
-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
-23.59%1.86M
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
285.97%182.26K
Usufruct assets
-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
--19.58M
Other non current assets
-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
36.12%15.25M
Total non current assets
-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
-13.22%78.02M
Total assets
-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
-22.82%290.36M
Liabilities
Current liabilities
Short term loan
-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
-45.05%30.52M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
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
-10.60%35.98M
-Notes payable
--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
-35.76%14.52M
-Accounts payable
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
21.66%21.45M
Contract liabilities
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
-22.83%1.82M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
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
24.35%3.35M
Taxs payable
-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
-21.70%762.99K
Other payable (including interest and dividends)
-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
237.22%59.54M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
-6.44%38.01M
----
-63.44%36.11M
----
-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
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
--3.02M
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
-78.41%1.01M
Total current liabilities
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
9.55%136.01M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
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
-82.81%72.88K
Deferred tax liabilities
-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
-18.18%358.99K
Long term deferred income
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
-48.19%835.68K
Lease liabilities
-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
--17.01M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-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
638.34%18.28M
Total liabilities
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
21.85%154.28M
Shareholders equity
Paid-in capital
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
0.00%413.1M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-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
7.48%103.7M
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
-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
-63.91%-311.78M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
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
0.19%-97.15M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-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
-46.00%134.01M
Minority interests
-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
47.97%2.06M
Total shareholder equity
-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
-45.48%136.07M
Total liabilityies and equity
-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
-22.82%290.36M
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)
--
--
--
(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 -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%24.8M26.73%20.86M
Transactional financial assets --10M50.00%15M--------------10M----------0----
Notes receivable and accounts receivable -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-31.39%112.55M
-Notes receivable -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-89.95%3.43M
-Accounts receivable -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-15.98%109.11M
Other receivables (including interest and dividends) -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-3.75%4.64M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -4.66%5.97M-----19.15%5.37M----49.46%6.27M----80.91%6.64M-----6.39%4.19M----
Contractual assets -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-22.61%25.76M
Advance payment -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%3.87M26.26%3.64M
Inventories 438.27%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-31.87%41.4M
Receivable financing --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 205.19%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%2.87M63.79%3.49M
Total current assets 0.46%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-25.83%212.34M
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----10.50%6.91M----24.75%5.68M----23.74%6.25M-----19.61%4.55M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 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-17.16%12.87M
Development expenditure --2.43M--5.19M--3.17M----------------------0----
Goodwill -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-56.66%23.52M
Long deferred expense -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-23.59%1.86M
Deferred tax assets ---------90.53%21.01K12.22%210.31K23.60%226.37K17.21%213.62K11.96%221.84K349.55%187.41K359.33%183.15K285.97%182.26K
Usufruct assets -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--19.58M
Other non current assets -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%15.94M36.12%15.25M
Total non current assets -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-13.22%78.02M
Total assets -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-22.82%290.36M
Liabilities
Current liabilities
Short term loan -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-45.05%30.52M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 695.60%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-10.60%35.98M
-Notes payable --9.81M421.92%15.82M-77.12%6.65M---------79.14%3.03M240.45%29.08M262.53%31.03M91.23%23.99M-35.76%14.52M
-Accounts payable 615.96%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%40.36M21.66%21.45M
Contract liabilities 23.29%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-22.83%1.82M
Advance receipts ----------------------------------0----
Salaries payable 4.11%4.15M18.81%4.74M33.10%9M15.77%4.24M11.78%3.99M19.18%3.99M13.99%6.76M22.93%3.66M27.60%3.57M24.35%3.35M
Taxs payable -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-21.70%762.99K
Other payable (including interest and dividends) -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%72.76M237.22%59.54M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable -6.44%38.01M-----63.44%36.11M-----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 33.86%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--3.02M
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-78.41%1.01M
Total current liabilities 35.24%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%186.74M9.55%136.01M
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities 216.10%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-82.81%72.88K
Deferred tax liabilities -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-18.18%358.99K
Long term deferred income 481.23%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-48.19%835.68K
Lease liabilities -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--17.01M
Other non current liabilities ----------------------------------0----
Total non current liabilities -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%17.35M638.34%18.28M
Total liabilities 32.92%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%204.09M21.85%154.28M
Shareholders equity
Paid-in capital 0.00%430.86M0.00%430.86M4.30%430.86M4.30%430.86M4.30%430.86M4.30%430.86M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -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%105.64M7.48%103.7M
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 -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-63.91%-311.78M
Less:Treasury stock ----------------------------------0----
Other composite income 99.68%-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%-97.42M0.19%-97.15M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -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-46.00%134.01M
Minority interests -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%1.97M47.97%2.06M
Total shareholder equity -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-45.48%136.07M
Total liabilityies and equity -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-22.82%290.36M
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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