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300310 Eastone Century Technology

Watchlist
  • 3.80
  • +0.01+0.26%
Market Closed Jul 12 15:00 CST
3.35BMarket Cap66.67P/E (TTM)

Eastone Century Technology 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
-17.61%690.83M
-18.00%909.69M
7.34%720.26M
8.49%835.49M
39.59%838.46M
6.69%1.11B
30.90%671.01M
24.12%770.12M
12.37%600.67M
3.29%1.04B
Transactional financial assets
-9.11%38.77M
-5.58%38.95M
-50.30%38.61M
-13.35%38.33M
-63.48%42.66M
-42.64%41.26M
30.22%77.69M
-60.16%44.23M
-52.75%116.81M
--71.93M
Notes receivable and accounts receivable
10.15%826.72M
35.15%892.07M
7.40%899.2M
5.39%835.46M
-3.60%750.54M
-2.13%660.06M
-0.42%837.23M
2.49%792.72M
5.74%778.6M
-8.64%674.4M
-Notes receivable
81.39%5.08M
330.66%19.07M
13.27%2.67M
273.77%2.84M
15.10%2.8M
262.84%4.43M
107.67%2.35M
-81.81%759.56K
-32.97%2.43M
19.19%1.22M
-Accounts receivable
9.88%821.64M
33.15%873M
7.38%896.53M
5.14%832.62M
-3.66%747.74M
-2.61%655.63M
-0.57%834.88M
2.95%791.96M
5.93%776.17M
-8.68%673.18M
Other receivables (including interest and dividends)
-2.77%35.9M
-1.68%33.56M
13.11%46.24M
-7.41%36.11M
-14.71%36.92M
-10.80%34.13M
-13.33%40.88M
-6.39%39M
1.02%43.29M
30.48%38.27M
-Dividend receivable
--0
--3.58M
9.21%1.25M
9.21%1.25M
----
----
--1.14M
-41.55%1.14M
--1.43M
--1.43M
-Accrued interest receivable
--0
--0
----
----
----
----
----
--0
----
----
-Other receivable
--35.9M
-12.17%29.98M
----
-7.92%34.86M
----
-7.34%34.13M
----
-4.65%37.86M
----
25.60%36.84M
Contractual assets
20.77%102.84M
-19.00%105.04M
-0.67%88.27M
-2.37%83.33M
-5.19%85.15M
32.12%129.69M
24.91%88.87M
39.82%85.36M
59.14%89.81M
26.02%98.16M
Advance payment
130.32%107.26M
204.72%71.53M
139.31%71.07M
96.87%44.01M
210.84%46.57M
228.93%23.47M
-32.75%29.7M
189.96%22.35M
95.75%14.98M
0.06%7.14M
Inventories
35.32%540.01M
38.65%527.82M
27.29%542.85M
10.49%435.69M
-12.65%399.06M
17.25%380.69M
11.30%426.45M
38.90%394.31M
52.18%456.85M
20.61%324.69M
Receivable financing
--0
--0
----
----
----
----
----
----
----
----
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
9.20%16.62M
0.15%18.31M
432.49%15.79M
9,603.23%20.16M
11,334.51%15.22M
13,632.20%18.28M
--2.96M
-99.48%207.75K
--133.12K
--133.12K
Other current assets
33.17%29.03M
32.80%26.46M
-7.24%17.55M
9.47%22.23M
-5.02%21.8M
62.27%19.93M
0.92%18.92M
5.89%20.31M
92.43%22.95M
13.06%12.28M
Total current assets
6.78%2.39B
8.55%2.62B
11.22%2.44B
8.40%2.35B
5.29%2.24B
6.62%2.42B
10.94%2.19B
10.73%2.17B
9.65%2.12B
5.96%2.27B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
12.60%201.88M
7.86%193.39M
20.45%193.39M
19.77%190.17M
26.00%179.3M
17.31%179.3M
9.96%160.56M
4.70%158.78M
1.46%142.3M
5.98%152.84M
Other non-current financial assets
12.78%25.06M
12.78%25.06M
180.76%22.46M
180.76%22.46M
177.79%22.22M
177.79%22.22M
--8M
--8M
--8M
--8M
Investment real estate
--0
--0
----
----
----
----
----
----
----
----
Long-term equity investment
13.05%86.35M
12.22%86.39M
-2.11%78.58M
54.10%77.65M
53.56%76.38M
53.54%76.98M
47.48%80.27M
-1.87%50.39M
267.72%49.74M
278.31%50.14M
Long term receivable account
-12.52%37.26M
-8.85%39.14M
286.08%49.66M
3,961.62%42.22M
3,643.29%42.6M
3,679.17%42.94M
4,432.37%12.86M
269.09%1.04M
307.70%1.14M
311.11%1.14M
Fixed assets
----
----
----
-11.98%112.84M
----
-5.24%113.35M
----
8.49%128.19M
----
-6.80%119.62M
Constru in process
----
----
----
-19.41%11.93M
----
18.72%12.99M
----
66.33%14.81M
----
--10.94M
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
-13.84%8.32M
-45.14%5.69M
-33.57%7.25M
-28.66%8.44M
-26.99%9.66M
-18.10%10.37M
-8.16%10.92M
-9.94%11.84M
-11.10%13.23M
-22.20%12.66M
Development expenditure
96.71%2.48M
83.80%2.32M
49.91%2.26M
-48.26%1.26M
-52.04%1.26M
-71.55%1.26M
-77.55%1.51M
-52.98%2.44M
-36.82%2.63M
20.80%4.43M
Goodwill
0.00%31.27M
0.00%31.27M
-5.70%31.27M
-5.70%31.27M
-5.70%31.27M
-5.70%31.27M
-25.39%33.16M
-25.39%33.16M
-25.39%33.16M
-25.39%33.16M
Long deferred expense
-45.13%4.04M
-33.81%4.67M
822.38%5.57M
789.66%6.53M
1,094.23%7.36M
758.78%7.05M
-32.85%603.63K
8.24%733.56K
-27.63%616.23K
-15.81%821.05K
Deferred tax assets
-12.19%52.95M
-11.78%53.51M
-7.22%56.68M
-1.56%58.3M
0.14%60.31M
1.18%60.66M
4.36%61.1M
1.71%59.22M
0.06%60.22M
1.09%59.95M
Usufruct assets
41.26%5.49M
54.28%7.15M
-10.45%5.11M
-58.53%2.87M
-34.42%3.89M
-32.03%4.64M
-9.36%5.7M
2.97%6.91M
-25.70%5.93M
-42.52%6.82M
Other non current assets
--0
--0
----
----
----
----
----
--0
-81.87%7.25M
1,074.02%2.67M
Total non current assets
4.61%586.76M
3.10%580.49M
12.11%582.02M
19.02%565.93M
23.16%560.9M
21.56%563.03M
13.63%519.14M
3.61%475.51M
0.36%455.44M
9.53%463.19M
Total assets
6.34%2.97B
7.52%3.2B
11.39%3.02B
10.31%2.92B
8.44%2.8B
9.15%2.98B
11.44%2.71B
9.38%2.64B
7.89%2.58B
6.55%2.73B
Liabilities
Current liabilities
Short term loan
13.00%122.9M
171.71%38.72M
447.43%207.12M
1,335.65%184.25M
--108.76M
--14.25M
--37.83M
--12.83M
----
----
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
3.85%630.28M
4.10%918.41M
3.81%648M
-4.05%607.26M
-4.40%606.94M
24.36%882.25M
29.62%624.19M
30.27%632.9M
36.63%634.87M
20.83%709.42M
-Notes payable
185.31%2.29M
7.98%94.22M
-82.17%1.33M
-2.91%1.33M
-55.16%800.9K
57.39%87.26M
376.49%7.46M
101.58%1.37M
-31.35%1.79M
151.25%55.44M
-Accounts payable
3.61%628M
3.67%824.19M
4.85%646.66M
-4.05%605.93M
-4.26%606.14M
21.56%795M
28.48%616.72M
30.17%631.53M
37.02%633.08M
15.74%653.98M
Contract liabilities
52.89%168.25M
48.58%154.47M
14.99%153.13M
39.47%113.26M
63.03%110.05M
19.65%103.96M
98.40%133.17M
17.98%81.21M
-2.49%67.5M
45.70%86.89M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
-36.57%52.49M
-2.29%83.57M
1.75%67.85M
3.73%69.68M
34.21%82.77M
-1.23%85.53M
26.98%66.68M
41.30%67.17M
12.28%61.67M
5.33%86.59M
Taxs payable
-9.13%41.87M
33.47%66.3M
7.58%46.75M
17.83%52.36M
27.08%46.08M
1.61%49.67M
-10.72%43.45M
15.39%44.44M
-15.84%36.26M
9.73%48.89M
Other payable (including interest and dividends)
5.42%35.07M
0.27%33.45M
36.96%43.13M
45.51%47.28M
-1.28%33.27M
-19.27%33.36M
-17.09%31.49M
-11.73%32.49M
-20.96%33.7M
-37.71%41.33M
-Interest payable
--84.03K
--0
713.37%178.17K
--86.21K
----
----
--21.91K
----
----
--0
-Dividend payable
--0
--0
----
----
----
----
----
----
----
--0
-Other payable
--34.98M
0.27%33.45M
----
45.24%47.19M
----
-19.27%33.36M
----
-11.73%32.49M
----
-37.71%41.33M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
40.92%4.52M
22.29%3.87M
15.46%3.98M
-18.67%3.12M
33.30%3.21M
-17.17%3.16M
-14.90%3.45M
-10.16%3.83M
-42.15%2.41M
9.88%3.82M
Other current liabilities
-44.70%1.2M
-60.21%1.03M
1.81%2.09M
360.65%1.79M
335.73%2.17M
110.94%2.6M
232.23%2.05M
-74.98%389.65K
-56.46%497.59K
-5.17%1.23M
Total current liabilities
6.38%1.06B
10.64%1.3B
24.38%1.17B
23.28%1.08B
18.68%993.24M
20.10%1.17B
36.07%942.32M
28.08%875.27M
23.10%836.9M
15.81%978.17M
Current liabilities
Long term loan
--0
--0
----
----
----
----
----
----
----
----
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Preferred stock
--0
--0
----
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
----
----
----
----
----
----
----
Estimate liabilities
-6.61%1.95M
-23.64%2.04M
91.21%2.81M
58.27%2.38M
24.58%2.09M
34.35%2.67M
-8.03%1.47M
9.84%1.5M
25.46%1.68M
51.84%1.99M
Deferred tax liabilities
-47.96%2.6M
-46.89%2.6M
-4.25%4.82M
-4.24%4.84M
109.13%5M
103.31%4.89M
2,586.22%5.03M
2,351.11%5.05M
962.27%2.39M
888.25%2.41M
Long term deferred income
--0
--0
----
----
----
----
----
----
----
----
Lease liabilities
18.95%2.9M
59.90%4.39M
4.13%2.85M
-26.82%2.21M
-26.37%2.44M
-13.34%2.75M
32.97%2.74M
48.55%3.02M
15.23%3.31M
-59.53%3.17M
Other non current liabilities
0.00%175K
0.00%175K
0.00%175K
0.00%175K
0.00%175K
0.00%175K
--175K
--175K
--175K
--175K
Total non current liabilities
178.24%26.98M
104.70%21.46M
13.17%10.66M
-1.54%9.6M
28.40%9.7M
35.48%10.48M
126.59%9.42M
148.88%9.75M
40.61%7.55M
-25.02%7.74M
Total liabilities
8.04%1.08B
11.47%1.32B
24.27%1.18B
23.00%1.09B
18.77%1B
20.22%1.19B
36.61%951.74M
28.77%885.02M
23.24%844.45M
15.32%985.91M
Shareholders equity
Paid-in capital
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
0.00%881.66M
Other equity instruments
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
0.00%-22.23M
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
0.33%2.25B
0.33%2.25B
0.51%2.25B
0.51%2.25B
0.00%2.24B
0.00%2.24B
-0.28%2.24B
-0.28%2.24B
-0.28%2.24B
-0.28%2.24B
Surplus reserve funds
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
0.00%42.05M
Retained profit
3.93%-1.23B
3.75%-1.24B
0.79%-1.28B
0.80%-1.28B
1.57%-1.28B
1.58%-1.29B
2.33%-1.29B
2.84%-1.29B
3.75%-1.31B
3.96%-1.31B
Less:Treasury stock
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
Other composite income
47.85%-24.09M
32.23%-31.31M
49.33%-35.26M
43.16%-38M
43.05%-46.2M
35.99%-46.2M
-2.46%-69.59M
-5.77%-66.85M
-26.01%-81.14M
-20.98%-72.18M
Ordinary risk reserve funds
--0
--0
----
----
----
----
----
----
----
----
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
4.43%1.89B
3.91%1.88B
3.15%1.84B
2.85%1.83B
3.17%1.81B
2.65%1.81B
1.30%1.78B
1.60%1.78B
1.62%1.75B
2.03%1.76B
Minority interests
131.64%4.03M
156.59%6.32M
118.06%3.38M
97.91%-392.06K
22.78%-12.72M
25.86%-11.17M
3.28%-18.69M
5.25%-18.77M
8.05%-16.47M
10.74%-15.06M
Total shareholder equity
5.40%1.89B
4.90%1.88B
4.43%1.84B
3.92%1.83B
3.41%1.79B
2.90%1.79B
1.35%1.76B
1.68%1.76B
1.72%1.74B
2.16%1.74B
Total liabilityies and equity
6.34%2.97B
7.52%3.2B
11.39%3.02B
10.31%2.92B
8.44%2.8B
9.15%2.98B
11.44%2.71B
9.38%2.64B
7.89%2.58B
6.55%2.73B
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
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (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 -17.61%690.83M-18.00%909.69M7.34%720.26M8.49%835.49M39.59%838.46M6.69%1.11B30.90%671.01M24.12%770.12M12.37%600.67M3.29%1.04B
Transactional financial assets -9.11%38.77M-5.58%38.95M-50.30%38.61M-13.35%38.33M-63.48%42.66M-42.64%41.26M30.22%77.69M-60.16%44.23M-52.75%116.81M--71.93M
Notes receivable and accounts receivable 10.15%826.72M35.15%892.07M7.40%899.2M5.39%835.46M-3.60%750.54M-2.13%660.06M-0.42%837.23M2.49%792.72M5.74%778.6M-8.64%674.4M
-Notes receivable 81.39%5.08M330.66%19.07M13.27%2.67M273.77%2.84M15.10%2.8M262.84%4.43M107.67%2.35M-81.81%759.56K-32.97%2.43M19.19%1.22M
-Accounts receivable 9.88%821.64M33.15%873M7.38%896.53M5.14%832.62M-3.66%747.74M-2.61%655.63M-0.57%834.88M2.95%791.96M5.93%776.17M-8.68%673.18M
Other receivables (including interest and dividends) -2.77%35.9M-1.68%33.56M13.11%46.24M-7.41%36.11M-14.71%36.92M-10.80%34.13M-13.33%40.88M-6.39%39M1.02%43.29M30.48%38.27M
-Dividend receivable --0--3.58M9.21%1.25M9.21%1.25M----------1.14M-41.55%1.14M--1.43M--1.43M
-Accrued interest receivable --0--0----------------------0--------
-Other receivable --35.9M-12.17%29.98M-----7.92%34.86M-----7.34%34.13M-----4.65%37.86M----25.60%36.84M
Contractual assets 20.77%102.84M-19.00%105.04M-0.67%88.27M-2.37%83.33M-5.19%85.15M32.12%129.69M24.91%88.87M39.82%85.36M59.14%89.81M26.02%98.16M
Advance payment 130.32%107.26M204.72%71.53M139.31%71.07M96.87%44.01M210.84%46.57M228.93%23.47M-32.75%29.7M189.96%22.35M95.75%14.98M0.06%7.14M
Inventories 35.32%540.01M38.65%527.82M27.29%542.85M10.49%435.69M-12.65%399.06M17.25%380.69M11.30%426.45M38.90%394.31M52.18%456.85M20.61%324.69M
Receivable financing --0--0--------------------------------
Assets held for sale --0--0--------------------------------
Non-current assets due within one year 9.20%16.62M0.15%18.31M432.49%15.79M9,603.23%20.16M11,334.51%15.22M13,632.20%18.28M--2.96M-99.48%207.75K--133.12K--133.12K
Other current assets 33.17%29.03M32.80%26.46M-7.24%17.55M9.47%22.23M-5.02%21.8M62.27%19.93M0.92%18.92M5.89%20.31M92.43%22.95M13.06%12.28M
Total current assets 6.78%2.39B8.55%2.62B11.22%2.44B8.40%2.35B5.29%2.24B6.62%2.42B10.94%2.19B10.73%2.17B9.65%2.12B5.96%2.27B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment 12.60%201.88M7.86%193.39M20.45%193.39M19.77%190.17M26.00%179.3M17.31%179.3M9.96%160.56M4.70%158.78M1.46%142.3M5.98%152.84M
Other non-current financial assets 12.78%25.06M12.78%25.06M180.76%22.46M180.76%22.46M177.79%22.22M177.79%22.22M--8M--8M--8M--8M
Investment real estate --0--0--------------------------------
Long-term equity investment 13.05%86.35M12.22%86.39M-2.11%78.58M54.10%77.65M53.56%76.38M53.54%76.98M47.48%80.27M-1.87%50.39M267.72%49.74M278.31%50.14M
Long term receivable account -12.52%37.26M-8.85%39.14M286.08%49.66M3,961.62%42.22M3,643.29%42.6M3,679.17%42.94M4,432.37%12.86M269.09%1.04M307.70%1.14M311.11%1.14M
Fixed assets -------------11.98%112.84M-----5.24%113.35M----8.49%128.19M-----6.80%119.62M
Constru in process -------------19.41%11.93M----18.72%12.99M----66.33%14.81M------10.94M
Productive biological assets --0--0--------------------------------
Oil and gas assets --0--0--------------------------------
Intangible assets -13.84%8.32M-45.14%5.69M-33.57%7.25M-28.66%8.44M-26.99%9.66M-18.10%10.37M-8.16%10.92M-9.94%11.84M-11.10%13.23M-22.20%12.66M
Development expenditure 96.71%2.48M83.80%2.32M49.91%2.26M-48.26%1.26M-52.04%1.26M-71.55%1.26M-77.55%1.51M-52.98%2.44M-36.82%2.63M20.80%4.43M
Goodwill 0.00%31.27M0.00%31.27M-5.70%31.27M-5.70%31.27M-5.70%31.27M-5.70%31.27M-25.39%33.16M-25.39%33.16M-25.39%33.16M-25.39%33.16M
Long deferred expense -45.13%4.04M-33.81%4.67M822.38%5.57M789.66%6.53M1,094.23%7.36M758.78%7.05M-32.85%603.63K8.24%733.56K-27.63%616.23K-15.81%821.05K
Deferred tax assets -12.19%52.95M-11.78%53.51M-7.22%56.68M-1.56%58.3M0.14%60.31M1.18%60.66M4.36%61.1M1.71%59.22M0.06%60.22M1.09%59.95M
Usufruct assets 41.26%5.49M54.28%7.15M-10.45%5.11M-58.53%2.87M-34.42%3.89M-32.03%4.64M-9.36%5.7M2.97%6.91M-25.70%5.93M-42.52%6.82M
Other non current assets --0--0----------------------0-81.87%7.25M1,074.02%2.67M
Total non current assets 4.61%586.76M3.10%580.49M12.11%582.02M19.02%565.93M23.16%560.9M21.56%563.03M13.63%519.14M3.61%475.51M0.36%455.44M9.53%463.19M
Total assets 6.34%2.97B7.52%3.2B11.39%3.02B10.31%2.92B8.44%2.8B9.15%2.98B11.44%2.71B9.38%2.64B7.89%2.58B6.55%2.73B
Liabilities
Current liabilities
Short term loan 13.00%122.9M171.71%38.72M447.43%207.12M1,335.65%184.25M--108.76M--14.25M--37.83M--12.83M--------
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable 3.85%630.28M4.10%918.41M3.81%648M-4.05%607.26M-4.40%606.94M24.36%882.25M29.62%624.19M30.27%632.9M36.63%634.87M20.83%709.42M
-Notes payable 185.31%2.29M7.98%94.22M-82.17%1.33M-2.91%1.33M-55.16%800.9K57.39%87.26M376.49%7.46M101.58%1.37M-31.35%1.79M151.25%55.44M
-Accounts payable 3.61%628M3.67%824.19M4.85%646.66M-4.05%605.93M-4.26%606.14M21.56%795M28.48%616.72M30.17%631.53M37.02%633.08M15.74%653.98M
Contract liabilities 52.89%168.25M48.58%154.47M14.99%153.13M39.47%113.26M63.03%110.05M19.65%103.96M98.40%133.17M17.98%81.21M-2.49%67.5M45.70%86.89M
Advance receipts --0--0--------------------------------
Salaries payable -36.57%52.49M-2.29%83.57M1.75%67.85M3.73%69.68M34.21%82.77M-1.23%85.53M26.98%66.68M41.30%67.17M12.28%61.67M5.33%86.59M
Taxs payable -9.13%41.87M33.47%66.3M7.58%46.75M17.83%52.36M27.08%46.08M1.61%49.67M-10.72%43.45M15.39%44.44M-15.84%36.26M9.73%48.89M
Other payable (including interest and dividends) 5.42%35.07M0.27%33.45M36.96%43.13M45.51%47.28M-1.28%33.27M-19.27%33.36M-17.09%31.49M-11.73%32.49M-20.96%33.7M-37.71%41.33M
-Interest payable --84.03K--0713.37%178.17K--86.21K----------21.91K----------0
-Dividend payable --0--0------------------------------0
-Other payable --34.98M0.27%33.45M----45.24%47.19M-----19.27%33.36M-----11.73%32.49M-----37.71%41.33M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year 40.92%4.52M22.29%3.87M15.46%3.98M-18.67%3.12M33.30%3.21M-17.17%3.16M-14.90%3.45M-10.16%3.83M-42.15%2.41M9.88%3.82M
Other current liabilities -44.70%1.2M-60.21%1.03M1.81%2.09M360.65%1.79M335.73%2.17M110.94%2.6M232.23%2.05M-74.98%389.65K-56.46%497.59K-5.17%1.23M
Total current liabilities 6.38%1.06B10.64%1.3B24.38%1.17B23.28%1.08B18.68%993.24M20.10%1.17B36.07%942.32M28.08%875.27M23.10%836.9M15.81%978.17M
Current liabilities
Long term loan --0--0--------------------------------
Bonds payable --0--0--------------------------------
Preferred stock --0--0--------------------------------
Perpetual Debt --0--0--------------------------------
Long term salaries pay --0--0--------------------------------
Estimate liabilities -6.61%1.95M-23.64%2.04M91.21%2.81M58.27%2.38M24.58%2.09M34.35%2.67M-8.03%1.47M9.84%1.5M25.46%1.68M51.84%1.99M
Deferred tax liabilities -47.96%2.6M-46.89%2.6M-4.25%4.82M-4.24%4.84M109.13%5M103.31%4.89M2,586.22%5.03M2,351.11%5.05M962.27%2.39M888.25%2.41M
Long term deferred income --0--0--------------------------------
Lease liabilities 18.95%2.9M59.90%4.39M4.13%2.85M-26.82%2.21M-26.37%2.44M-13.34%2.75M32.97%2.74M48.55%3.02M15.23%3.31M-59.53%3.17M
Other non current liabilities 0.00%175K0.00%175K0.00%175K0.00%175K0.00%175K0.00%175K--175K--175K--175K--175K
Total non current liabilities 178.24%26.98M104.70%21.46M13.17%10.66M-1.54%9.6M28.40%9.7M35.48%10.48M126.59%9.42M148.88%9.75M40.61%7.55M-25.02%7.74M
Total liabilities 8.04%1.08B11.47%1.32B24.27%1.18B23.00%1.09B18.77%1B20.22%1.19B36.61%951.74M28.77%885.02M23.24%844.45M15.32%985.91M
Shareholders equity
Paid-in capital 0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M0.00%881.66M
Other equity instruments 0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M0.00%-22.23M
-Equity of prefer stock --0--0--------------------------------
-Equity of Perpetual debt --0--0--------------------------------
Capital reserve funds 0.33%2.25B0.33%2.25B0.51%2.25B0.51%2.25B0.00%2.24B0.00%2.24B-0.28%2.24B-0.28%2.24B-0.28%2.24B-0.28%2.24B
Surplus reserve funds 0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M0.00%42.05M
Retained profit 3.93%-1.23B3.75%-1.24B0.79%-1.28B0.80%-1.28B1.57%-1.28B1.58%-1.29B2.33%-1.29B2.84%-1.29B3.75%-1.31B3.96%-1.31B
Less:Treasury stock 0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M
Other composite income 47.85%-24.09M32.23%-31.31M49.33%-35.26M43.16%-38M43.05%-46.2M35.99%-46.2M-2.46%-69.59M-5.77%-66.85M-26.01%-81.14M-20.98%-72.18M
Ordinary risk reserve funds --0--0--------------------------------
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests 4.43%1.89B3.91%1.88B3.15%1.84B2.85%1.83B3.17%1.81B2.65%1.81B1.30%1.78B1.60%1.78B1.62%1.75B2.03%1.76B
Minority interests 131.64%4.03M156.59%6.32M118.06%3.38M97.91%-392.06K22.78%-12.72M25.86%-11.17M3.28%-18.69M5.25%-18.77M8.05%-16.47M10.74%-15.06M
Total shareholder equity 5.40%1.89B4.90%1.88B4.43%1.84B3.92%1.83B3.41%1.79B2.90%1.79B1.35%1.76B1.68%1.76B1.72%1.74B2.16%1.74B
Total liabilityies and equity 6.34%2.97B7.52%3.2B11.39%3.02B10.31%2.92B8.44%2.8B9.15%2.98B11.44%2.71B9.38%2.64B7.89%2.58B6.55%2.73B
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (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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