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300310 Eastone Century Technology

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  • 8.47
  • -0.28-3.20%
Noon Break Oct 17 11:30 CST
7.47BMarket Cap92.07P/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
(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
-21.51%655.8M
-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
Transactional financial assets
1.66%38.96M
-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
Notes receivable and accounts receivable
8.05%902.76M
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
-Notes receivable
-58.96%1.17M
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
-Accounts receivable
8.28%901.59M
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
Other receivables (including interest and dividends)
-10.33%32.38M
-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
-Dividend receivable
22.72%1.53M
--0
--3.58M
9.21%1.25M
9.21%1.25M
----
----
--1.14M
-41.55%1.14M
--1.43M
-Accrued interest receivable
--0
--0
--0
----
----
----
----
----
--0
----
-Other receivable
-11.51%30.85M
--35.9M
-12.17%29.98M
----
-7.92%34.86M
----
-7.34%34.13M
----
-4.65%37.86M
----
Contractual assets
20.05%100.04M
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
Advance payment
88.11%82.78M
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
Inventories
23.34%537.37M
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
Receivable financing
--0
--0
--0
----
----
----
----
----
----
----
Assets held for sale
--0
--0
--0
----
----
----
----
----
----
----
Non-current assets due within one year
-15.06%17.12M
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
Other current assets
8.23%24.06M
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
Total current assets
1.72%2.39B
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
Non Current assets
Debt investment
--0
--0
--0
----
----
----
----
----
----
----
Other debt investment
--0
--0
--0
----
----
----
----
----
----
----
Other equity investment
6.62%202.76M
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
Other non-current financial assets
11.59%25.06M
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
Investment real estate
--0
--0
--0
----
----
----
----
----
----
----
Long-term equity investment
96.32%152.44M
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
Long term receivable account
3.21%43.57M
-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
Fixed assets
6.14%119.76M
----
7.10%121.4M
----
-11.98%112.84M
----
-5.24%113.35M
----
8.49%128.19M
----
Constru in process
-71.82%3.36M
----
-19.26%10.49M
----
-19.41%11.93M
----
18.72%12.99M
----
66.33%14.81M
----
Productive biological assets
--0
--0
--0
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
--0
----
----
----
----
----
----
----
Intangible assets
-21.20%6.65M
-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
Development expenditure
98.53%2.5M
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
Goodwill
0.00%31.27M
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
Long deferred expense
-43.82%3.67M
-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
Deferred tax assets
-6.87%54.29M
-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
Usufruct assets
181.60%8.08M
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
Other non current assets
--0
--0
--0
----
----
----
----
----
--0
-81.87%7.25M
Total non current assets
15.46%653.42M
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
Total assets
4.39%3.04B
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
Liabilities
Current liabilities
Short term loan
-40.17%110.24M
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
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
11.67%678.13M
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
-Notes payable
11.80%1.49M
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
-Accounts payable
11.67%676.65M
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
Contract liabilities
33.75%151.49M
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
Advance receipts
--0
--0
--0
----
----
----
----
----
----
----
Salaries payable
-21.37%54.79M
-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
Taxs payable
-5.79%49.33M
-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
Other payable (including interest and dividends)
-6.01%44.44M
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
-Interest payable
-11.39%76.39K
--84.03K
--0
713.37%178.17K
--86.21K
----
----
--21.91K
----
----
-Dividend payable
--0
--0
--0
----
----
----
----
----
----
----
-Other payable
-6.00%44.36M
--34.98M
0.27%33.45M
----
45.24%47.19M
----
-19.27%33.36M
----
-11.73%32.49M
----
Hold and for sell liabilities
--0
--0
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
11.16%3.46M
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
Other current liabilities
-52.59%850.98K
-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
Total current liabilities
1.27%1.09B
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
Current liabilities
Long term loan
--0
--0
--0
----
----
----
----
----
----
----
Bonds payable
--0
--0
--0
----
----
----
----
----
----
----
Preferred stock
--0
--0
--0
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
--0
----
----
----
----
----
----
----
Long term account payable
--19.55M
----
--12.26M
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
--0
----
----
----
----
----
----
----
Estimate liabilities
-37.91%1.47M
-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
Deferred tax liabilities
225.87%15.77M
-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
Long term deferred income
--0
--0
--0
----
----
----
----
----
----
----
Lease liabilities
156.55%5.67M
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
Other non current liabilities
0.00%175K
0.00%175K
0.00%175K
0.00%175K
0.00%175K
0.00%175K
0.00%175K
--175K
--175K
--175K
Total non current liabilities
344.18%42.64M
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
Total liabilities
4.30%1.14B
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
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
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
--0
----
----
----
----
----
----
----
Capital reserve funds
-0.18%2.25B
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
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
6.31%-1.2B
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
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
38.56%-23.35M
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
Ordinary risk reserve funds
--0
--0
--0
----
----
----
----
----
----
----
Specific reserves
--0
--0
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.01%1.92B
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
Minority interests
-2,661.94%-10.83M
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
Total shareholder equity
4.44%1.91B
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
Total liabilityies and equity
4.39%3.04B
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
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
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (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 -21.51%655.8M-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%600.67M
Transactional financial assets 1.66%38.96M-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
Notes receivable and accounts receivable 8.05%902.76M10.15%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
-Notes receivable -58.96%1.17M81.39%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%2.43M
-Accounts receivable 8.28%901.59M9.88%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
Other receivables (including interest and dividends) -10.33%32.38M-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%43.29M
-Dividend receivable 22.72%1.53M--0--3.58M9.21%1.25M9.21%1.25M----------1.14M-41.55%1.14M--1.43M
-Accrued interest receivable --0--0--0----------------------0----
-Other receivable -11.51%30.85M--35.9M-12.17%29.98M-----7.92%34.86M-----7.34%34.13M-----4.65%37.86M----
Contractual assets 20.05%100.04M20.77%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%89.81M
Advance payment 88.11%82.78M130.32%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%14.98M
Inventories 23.34%537.37M35.32%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%456.85M
Receivable financing --0--0--0----------------------------
Assets held for sale --0--0--0----------------------------
Non-current assets due within one year -15.06%17.12M9.20%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
Other current assets 8.23%24.06M33.17%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%22.95M
Total current assets 1.72%2.39B6.78%2.39B8.55%2.62B11.22%2.44B8.40%2.35B5.29%2.24B6.62%2.42B10.94%2.19B10.73%2.17B9.65%2.12B
Non Current assets
Debt investment --0--0--0----------------------------
Other debt investment --0--0--0----------------------------
Other equity investment 6.62%202.76M12.60%201.88M7.86%193.39M20.45%193.39M19.77%190.17M26.00%179.3M17.31%179.3M9.96%160.56M4.70%158.78M1.46%142.3M
Other non-current financial assets 11.59%25.06M12.78%25.06M12.78%25.06M180.76%22.46M180.76%22.46M177.79%22.22M177.79%22.22M--8M--8M--8M
Investment real estate --0--0--0----------------------------
Long-term equity investment 96.32%152.44M13.05%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%49.74M
Long term receivable account 3.21%43.57M-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%1.14M
Fixed assets 6.14%119.76M----7.10%121.4M-----11.98%112.84M-----5.24%113.35M----8.49%128.19M----
Constru in process -71.82%3.36M-----19.26%10.49M-----19.41%11.93M----18.72%12.99M----66.33%14.81M----
Productive biological assets --0--0--0----------------------------
Oil and gas assets --0--0--0----------------------------
Intangible assets -21.20%6.65M-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
Development expenditure 98.53%2.5M96.71%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%2.63M
Goodwill 0.00%31.27M0.00%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
Long deferred expense -43.82%3.67M-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
Deferred tax assets -6.87%54.29M-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%60.22M
Usufruct assets 181.60%8.08M41.26%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
Other non current assets --0--0--0----------------------0-81.87%7.25M
Total non current assets 15.46%653.42M4.61%586.76M3.10%580.49M12.11%582.02M19.02%565.93M23.16%560.9M21.56%563.03M13.63%519.14M3.61%475.51M0.36%455.44M
Total assets 4.39%3.04B6.34%2.97B7.52%3.2B11.39%3.02B10.31%2.92B8.44%2.8B9.15%2.98B11.44%2.71B9.38%2.64B7.89%2.58B
Liabilities
Current liabilities
Short term loan -40.17%110.24M13.00%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--0----------------------------
Notes payable and accounts payable 11.67%678.13M3.85%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%634.87M
-Notes payable 11.80%1.49M185.31%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%1.79M
-Accounts payable 11.67%676.65M3.61%628M3.67%824.19M4.85%646.66M-4.05%605.93M-4.26%606.14M21.56%795M28.48%616.72M30.17%631.53M37.02%633.08M
Contract liabilities 33.75%151.49M52.89%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%67.5M
Advance receipts --0--0--0----------------------------
Salaries payable -21.37%54.79M-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%61.67M
Taxs payable -5.79%49.33M-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%36.26M
Other payable (including interest and dividends) -6.01%44.44M5.42%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
-Interest payable -11.39%76.39K--84.03K--0713.37%178.17K--86.21K----------21.91K--------
-Dividend payable --0--0--0----------------------------
-Other payable -6.00%44.36M--34.98M0.27%33.45M----45.24%47.19M-----19.27%33.36M-----11.73%32.49M----
Hold and for sell liabilities --0--0--0----------------------------
Non current liabilities due within one year 11.16%3.46M40.92%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%2.41M
Other current liabilities -52.59%850.98K-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
Total current liabilities 1.27%1.09B6.38%1.06B10.64%1.3B24.38%1.17B23.28%1.08B18.68%993.24M20.10%1.17B36.07%942.32M28.08%875.27M23.10%836.9M
Current liabilities
Long term loan --0--0--0----------------------------
Bonds payable --0--0--0----------------------------
Preferred stock --0--0--0----------------------------
Perpetual Debt --0--0--0----------------------------
Long term account payable --19.55M------12.26M----------------------------
Long term salaries pay --0--0--0----------------------------
Estimate liabilities -37.91%1.47M-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%1.68M
Deferred tax liabilities 225.87%15.77M-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%2.39M
Long term deferred income --0--0--0----------------------------
Lease liabilities 156.55%5.67M18.95%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
Other non current liabilities 0.00%175K0.00%175K0.00%175K0.00%175K0.00%175K0.00%175K0.00%175K--175K--175K--175K
Total non current liabilities 344.18%42.64M178.24%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
Total liabilities 4.30%1.14B8.04%1.08B11.47%1.32B24.27%1.18B23.00%1.09B18.77%1B20.22%1.19B36.61%951.74M28.77%885.02M23.24%844.45M
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--0----------------------------
-Equity of Perpetual debt --0--0--0----------------------------
Capital reserve funds -0.18%2.25B0.33%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
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 6.31%-1.2B3.93%-1.23B3.75%-1.24B0.79%-1.28B0.80%-1.28B1.57%-1.28B1.58%-1.29B2.33%-1.29B2.84%-1.29B3.75%-1.31B
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 38.56%-23.35M47.85%-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
Ordinary risk reserve funds --0--0--0----------------------------
Specific reserves --0--0--0----------------------------
Shareholders equity without minority interests 5.01%1.92B4.43%1.89B3.91%1.88B3.15%1.84B2.85%1.83B3.17%1.81B2.65%1.81B1.30%1.78B1.60%1.78B1.62%1.75B
Minority interests -2,661.94%-10.83M131.64%4.03M156.59%6.32M118.06%3.38M97.91%-392.06K22.78%-12.72M25.86%-11.17M3.28%-18.69M5.25%-18.77M8.05%-16.47M
Total shareholder equity 4.44%1.91B5.40%1.89B4.90%1.88B4.43%1.84B3.92%1.83B3.41%1.79B2.90%1.79B1.35%1.76B1.68%1.76B1.72%1.74B
Total liabilityies and equity 4.39%3.04B6.34%2.97B7.52%3.2B11.39%3.02B10.31%2.92B8.44%2.8B9.15%2.98B11.44%2.71B9.38%2.64B7.89%2.58B
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 ----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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