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300319 Shenzhen Microgate Technology

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  • 13.04
  • +0.40+3.16%
Market Closed Nov 4 15:00 CST
11.33BMarket Cap34.59P/E (TTM)

Shenzhen Microgate Technology 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
-13.92%392.03M
-26.01%387.23M
37.85%520.32M
-16.53%504.5M
-25.08%455.43M
7.90%523.33M
-54.19%377.45M
-41.00%604.38M
-55.81%607.92M
-69.64%485.01M
Transactional financial assets
25.34%405.37M
28.14%450.18M
-26.49%426.63M
-58.63%181.12M
-21.54%323.43M
-27.89%351.33M
31.00%580.39M
34.30%437.85M
183.92%412.2M
--487.25M
Notes receivable and accounts receivable
17.88%1.25B
12.58%1.05B
22.05%1.01B
6.16%982.78M
1.65%1.06B
-11.55%931.61M
-18.30%831.42M
-14.76%925.75M
-6.25%1.04B
-4.18%1.05B
-Notes receivable
11.79%79.32M
39.84%72.55M
165.99%99.63M
39.91%66.25M
-35.98%70.95M
-39.25%51.88M
-52.65%37.46M
-33.11%47.35M
-16.42%110.83M
4.05%85.4M
-Accounts receivable
18.32%1.17B
10.97%976.22M
15.26%915.15M
4.34%916.53M
6.13%986.77M
-9.10%879.72M
-15.40%793.97M
-13.48%878.39M
-4.87%929.73M
-4.85%967.82M
Other receivables (including interest and dividends)
-50.85%19.98M
-19.46%20.38M
-76.13%11.38M
-77.02%11.97M
-46.30%40.65M
-58.99%25.3M
-18.15%47.66M
0.67%52.1M
357.52%75.7M
244.55%61.69M
-Other receivable
----
-19.46%20.38M
----
----
----
-58.99%25.3M
----
0.67%52.1M
----
244.55%61.69M
Advance payment
87.51%34.02M
0.05%16.05M
201.14%42.44M
-9.82%17.62M
-19.25%18.15M
-37.19%16.04M
-44.00%14.09M
-36.20%19.54M
0.43%22.47M
-16.75%25.53M
Inventories
9.60%470.59M
-3.21%440.83M
-3.75%423.91M
-12.32%408.74M
-11.93%429.35M
-13.56%455.43M
-19.61%440.43M
-20.16%466.2M
-20.28%487.49M
-8.33%526.85M
Receivable financing
-2.44%100.91M
-9.72%72.9M
-44.37%124.71M
435.34%93.45M
2.55%103.44M
14.77%80.75M
408.75%224.17M
-40.71%17.46M
454.24%100.86M
105.19%70.36M
Non-current assets due within one year
--195.75M
--195.05M
--199.84M
--81.18M
----
----
----
--0
----
----
Other current assets
-22.79%396.98M
-19.36%343.03M
-39.73%298.1M
429.16%480.84M
73.03%514.17M
46.84%425.39M
789.76%494.62M
134.12%90.87M
443.07%297.16M
1,434.44%289.7M
Total current assets
10.88%3.26B
5.88%2.97B
1.72%3.06B
5.66%2.76B
-3.35%2.94B
-6.35%2.81B
-0.17%3.01B
-17.56%2.61B
-9.24%3.04B
-11.08%3B
Non Current assets
Other equity investment
-1.49%22.16M
-1.49%22.16M
-1.49%22.16M
789.63%22.16M
804.85%22.49M
804.85%22.49M
804.85%22.49M
0.20%2.49M
24.28%2.49M
24.28%2.49M
Long-term equity investment
1.42%35.09M
2.43%35.31M
1.61%34.65M
1.61%34.65M
3.45%34.6M
3.80%34.48M
3.30%34.11M
3.57%34.11M
-4.61%33.45M
-5.25%33.21M
Fixed assets
----
-7.08%1.75B
----
----
----
15.93%1.89B
----
33.03%1.88B
----
42.22%1.63B
Constru in process
----
131.71%333.61M
----
----
----
-63.94%143.98M
----
-53.66%205.34M
----
37.30%399.26M
Intangible assets
-0.76%83.47M
-0.48%85.34M
10.71%87.53M
9.70%88.74M
4.74%84.11M
8.59%85.75M
-1.17%79.05M
-0.11%80.9M
-2.23%80.3M
-3.41%78.97M
Goodwill
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
Long deferred expense
-8.71%24.74M
-1.99%26.93M
-0.13%28.32M
-11.21%26.84M
10.02%27.1M
12.73%27.47M
20.71%28.36M
31.34%30.22M
42.90%24.63M
52.73%24.37M
Deferred tax assets
7.49%75.18M
7.93%75.08M
7.99%75.08M
7.00%75.1M
15.01%69.94M
8.14%69.56M
8.53%69.53M
9.46%70.19M
17.65%60.81M
24.80%64.32M
Usufruct assets
-24.18%24.05M
-20.26%28.49M
-43.43%25.26M
-43.17%28.46M
4.08%31.72M
0.31%35.73M
20.12%44.65M
19.31%50.07M
-40.10%30.47M
-36.52%35.62M
Other non current assets
92.04%628.4M
85.96%567.08M
670.13%467.51M
62.64%648.12M
187.03%327.23M
181.12%304.94M
-66.39%60.71M
166.57%398.51M
-64.17%114.01M
-60.21%108.47M
Total non current assets
14.45%3.29B
11.00%3.19B
16.68%3.09B
6.41%3.21B
10.53%2.87B
8.98%2.87B
2.23%2.65B
19.92%3.02B
12.43%2.6B
18.98%2.64B
Total assets
12.64%6.55B
8.47%6.16B
8.73%6.16B
6.07%5.98B
3.04%5.81B
0.82%5.68B
0.94%5.66B
-0.97%5.63B
-0.40%5.64B
0.84%5.64B
Liabilities
Current liabilities
Short term loan
726.82%289.79M
5,386.90%184.8M
516.37%85.03M
6,448.18%65.55M
3,404.80%35.05M
-89.95%3.37M
-56.12%13.8M
-99.36%1M
-99.75%1M
-92.89%33.51M
Notes payable and accounts payable
20.06%1.25B
6.72%1.1B
18.93%1.13B
7.75%1.1B
-4.85%1.04B
-10.02%1.03B
-17.57%945.96M
-13.14%1.02B
1.03%1.1B
9.74%1.14B
-Notes payable
32.33%463.56M
10.84%399.17M
21.79%431.67M
25.67%429.53M
-9.01%350.32M
2.29%360.13M
1.06%354.44M
-17.97%341.8M
-0.11%384.99M
3.86%352.05M
-Accounts payable
13.86%789.22M
4.51%699.71M
17.21%693.35M
-1.29%669.19M
-2.60%693.14M
-15.49%669.54M
-25.77%591.52M
-10.48%677.92M
1.65%711.61M
12.57%792.27M
Contract liabilities
-41.87%5.3M
-85.16%4.92M
-55.22%8.92M
-23.52%3.71M
-5.76%9.11M
228.91%33.13M
181.92%19.93M
-41.66%4.85M
86.90%9.67M
13.99%10.07M
Advance receipts
37.09%1.66M
67.47%1.96M
-78.01%1.19M
32.93%1.23M
24.95%1.21M
-63.02%1.17M
158.79%5.39M
-17.62%926.6K
-81.53%968.31K
55.19%3.17M
Salaries payable
25.84%80.43M
15.98%64.57M
21.45%83.12M
29.58%80.93M
6.09%63.92M
11.25%55.68M
-11.18%68.44M
-19.77%62.46M
3.35%60.25M
-4.63%50.04M
Taxs payable
4.65%60.17M
8.33%50.23M
0.80%59.32M
-2.52%52.57M
53.55%57.5M
2.93%46.37M
71.96%58.85M
54.06%53.93M
-26.91%37.45M
17.00%45.05M
Other payable (including interest and dividends)
8.60%87.88M
25.73%92.9M
71.19%94.57M
-23.26%76.69M
-2.08%80.93M
-8.80%73.89M
-33.83%55.25M
23.33%99.93M
280.98%82.64M
246.08%81.02M
-Other payable
----
25.73%92.9M
----
----
----
-8.80%73.89M
----
23.33%99.93M
----
246.08%81.02M
Non current liabilities due within one year
-35.45%7.92M
241.58%13.4M
-61.04%15.4M
-67.00%16.88M
178.13%12.26M
-60.73%3.92M
186.68%39.52M
160.77%51.15M
-22.94%4.41M
6.99%9.99M
Other current liabilities
14.73%39.27M
-26.25%26.02M
98.22%58.71M
-3.67%45.44M
-59.03%34.23M
-34.96%35.28M
9.99%29.62M
-33.57%47.17M
47.96%83.53M
3.35%54.25M
Total current liabilities
36.45%1.83B
19.90%1.54B
23.82%1.53B
7.50%1.44B
-2.82%1.34B
-10.40%1.28B
-13.13%1.24B
-17.40%1.34B
-18.36%1.38B
-15.84%1.43B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-44.06%50.92M
-8.98%84.96M
Estimate liabilities
46.92%9.32M
78.63%8.65M
232.41%9.15M
267.66%10.12M
130.44%6.34M
--4.84M
--2.75M
--2.75M
-48.75%2.75M
----
Deferred tax liabilities
-46.67%494.14K
-46.34%506.57K
-44.68%534.06K
-45.97%534.06K
40.69%926.51K
37.94%944.09K
23.26%965.48K
20.92%988.43K
4.43%658.54K
1.39%684.4K
Long term deferred income
3.39%222.66M
2.86%228.23M
21.90%235.52M
20.56%209.91M
26.65%215.35M
27.65%221.9M
14.89%193.2M
45.05%174.11M
82.12%170.04M
79.90%173.83M
Lease liabilities
-20.00%18.3M
-46.34%18.36M
-70.37%12.07M
-60.59%14.53M
-22.31%22.87M
8.33%34.22M
35.50%40.75M
23.29%36.86M
-36.46%29.44M
-33.18%31.58M
Total non current liabilities
2.15%250.77M
-2.35%255.75M
8.25%257.28M
9.49%235.09M
-3.28%245.49M
-10.02%261.9M
-16.31%237.67M
-8.91%214.72M
7.17%253.81M
19.51%291.06M
Total liabilities
31.13%2.08B
16.13%1.79B
21.31%1.79B
7.78%1.68B
-2.89%1.58B
-10.34%1.54B
-13.66%1.47B
-16.32%1.56B
-15.21%1.63B
-11.41%1.72B
Shareholders equity
Paid-in capital
0.27%869.18M
0.27%869.13M
0.61%869.5M
0.76%866.81M
0.76%866.81M
0.76%866.81M
0.35%864.19M
-0.10%860.29M
0.78%860.29M
0.78%860.29M
Capital reserve funds
0.10%2.62B
0.22%2.62B
1.15%2.62B
1.58%2.6B
3.44%2.62B
3.91%2.61B
3.36%2.59B
3.14%2.56B
4.22%2.53B
3.55%2.51B
Surplus reserve funds
26.89%84.89M
26.89%84.89M
26.89%84.89M
26.83%84.89M
12.68%66.9M
12.68%66.9M
12.68%66.9M
12.73%66.94M
47.38%59.38M
47.38%59.38M
Retained profit
37.24%842.33M
40.37%745.48M
26.92%744.49M
26.27%682.45M
19.84%613.75M
21.32%531.09M
32.30%586.57M
35.25%540.45M
48.02%512.16M
72.51%437.76M
Less:Treasury stock
30.20%65.88M
29.59%65.58M
131.16%67.94M
-6.05%50.6M
-6.05%50.6M
-6.05%50.6M
-48.57%29.39M
-5.74%53.86M
647.01%53.86M
647.01%53.86M
Other composite income
-223.92%-186.1K
-189.98%-142.56K
-203.48%-165.09K
-211.37%-160.85K
93.64%150.18K
1,810.47%158.43K
483.44%159.54K
531.88%144.43K
117.98%77.55K
102.02%8.29K
Shareholders equity without minority interests
5.73%4.35B
5.59%4.25B
4.22%4.25B
5.29%4.18B
5.27%4.11B
5.48%4.03B
6.98%4.07B
6.11%3.97B
6.78%3.91B
7.00%3.82B
Minority interests
5.57%122.88M
6.33%121.1M
6.94%120.51M
10.13%118.92M
12.05%116.4M
15.60%113.89M
21.66%112.69M
22.08%107.98M
25.97%103.88M
24.45%98.52M
Total shareholder equity
5.73%4.47B
5.61%4.37B
4.30%4.37B
5.41%4.3B
5.45%4.23B
5.73%4.14B
7.32%4.19B
6.48%4.08B
7.21%4.01B
7.38%3.91B
Total liabilityies and equity
12.64%6.55B
8.47%6.16B
8.73%6.16B
6.07%5.98B
3.04%5.81B
0.82%5.68B
0.94%5.66B
-0.97%5.63B
-0.40%5.64B
0.84%5.64B
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -13.92%392.03M-26.01%387.23M37.85%520.32M-16.53%504.5M-25.08%455.43M7.90%523.33M-54.19%377.45M-41.00%604.38M-55.81%607.92M-69.64%485.01M
Transactional financial assets 25.34%405.37M28.14%450.18M-26.49%426.63M-58.63%181.12M-21.54%323.43M-27.89%351.33M31.00%580.39M34.30%437.85M183.92%412.2M--487.25M
Notes receivable and accounts receivable 17.88%1.25B12.58%1.05B22.05%1.01B6.16%982.78M1.65%1.06B-11.55%931.61M-18.30%831.42M-14.76%925.75M-6.25%1.04B-4.18%1.05B
-Notes receivable 11.79%79.32M39.84%72.55M165.99%99.63M39.91%66.25M-35.98%70.95M-39.25%51.88M-52.65%37.46M-33.11%47.35M-16.42%110.83M4.05%85.4M
-Accounts receivable 18.32%1.17B10.97%976.22M15.26%915.15M4.34%916.53M6.13%986.77M-9.10%879.72M-15.40%793.97M-13.48%878.39M-4.87%929.73M-4.85%967.82M
Other receivables (including interest and dividends) -50.85%19.98M-19.46%20.38M-76.13%11.38M-77.02%11.97M-46.30%40.65M-58.99%25.3M-18.15%47.66M0.67%52.1M357.52%75.7M244.55%61.69M
-Other receivable -----19.46%20.38M-------------58.99%25.3M----0.67%52.1M----244.55%61.69M
Advance payment 87.51%34.02M0.05%16.05M201.14%42.44M-9.82%17.62M-19.25%18.15M-37.19%16.04M-44.00%14.09M-36.20%19.54M0.43%22.47M-16.75%25.53M
Inventories 9.60%470.59M-3.21%440.83M-3.75%423.91M-12.32%408.74M-11.93%429.35M-13.56%455.43M-19.61%440.43M-20.16%466.2M-20.28%487.49M-8.33%526.85M
Receivable financing -2.44%100.91M-9.72%72.9M-44.37%124.71M435.34%93.45M2.55%103.44M14.77%80.75M408.75%224.17M-40.71%17.46M454.24%100.86M105.19%70.36M
Non-current assets due within one year --195.75M--195.05M--199.84M--81.18M--------------0--------
Other current assets -22.79%396.98M-19.36%343.03M-39.73%298.1M429.16%480.84M73.03%514.17M46.84%425.39M789.76%494.62M134.12%90.87M443.07%297.16M1,434.44%289.7M
Total current assets 10.88%3.26B5.88%2.97B1.72%3.06B5.66%2.76B-3.35%2.94B-6.35%2.81B-0.17%3.01B-17.56%2.61B-9.24%3.04B-11.08%3B
Non Current assets
Other equity investment -1.49%22.16M-1.49%22.16M-1.49%22.16M789.63%22.16M804.85%22.49M804.85%22.49M804.85%22.49M0.20%2.49M24.28%2.49M24.28%2.49M
Long-term equity investment 1.42%35.09M2.43%35.31M1.61%34.65M1.61%34.65M3.45%34.6M3.80%34.48M3.30%34.11M3.57%34.11M-4.61%33.45M-5.25%33.21M
Fixed assets -----7.08%1.75B------------15.93%1.89B----33.03%1.88B----42.22%1.63B
Constru in process ----131.71%333.61M-------------63.94%143.98M-----53.66%205.34M----37.30%399.26M
Intangible assets -0.76%83.47M-0.48%85.34M10.71%87.53M9.70%88.74M4.74%84.11M8.59%85.75M-1.17%79.05M-0.11%80.9M-2.23%80.3M-3.41%78.97M
Goodwill 0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M
Long deferred expense -8.71%24.74M-1.99%26.93M-0.13%28.32M-11.21%26.84M10.02%27.1M12.73%27.47M20.71%28.36M31.34%30.22M42.90%24.63M52.73%24.37M
Deferred tax assets 7.49%75.18M7.93%75.08M7.99%75.08M7.00%75.1M15.01%69.94M8.14%69.56M8.53%69.53M9.46%70.19M17.65%60.81M24.80%64.32M
Usufruct assets -24.18%24.05M-20.26%28.49M-43.43%25.26M-43.17%28.46M4.08%31.72M0.31%35.73M20.12%44.65M19.31%50.07M-40.10%30.47M-36.52%35.62M
Other non current assets 92.04%628.4M85.96%567.08M670.13%467.51M62.64%648.12M187.03%327.23M181.12%304.94M-66.39%60.71M166.57%398.51M-64.17%114.01M-60.21%108.47M
Total non current assets 14.45%3.29B11.00%3.19B16.68%3.09B6.41%3.21B10.53%2.87B8.98%2.87B2.23%2.65B19.92%3.02B12.43%2.6B18.98%2.64B
Total assets 12.64%6.55B8.47%6.16B8.73%6.16B6.07%5.98B3.04%5.81B0.82%5.68B0.94%5.66B-0.97%5.63B-0.40%5.64B0.84%5.64B
Liabilities
Current liabilities
Short term loan 726.82%289.79M5,386.90%184.8M516.37%85.03M6,448.18%65.55M3,404.80%35.05M-89.95%3.37M-56.12%13.8M-99.36%1M-99.75%1M-92.89%33.51M
Notes payable and accounts payable 20.06%1.25B6.72%1.1B18.93%1.13B7.75%1.1B-4.85%1.04B-10.02%1.03B-17.57%945.96M-13.14%1.02B1.03%1.1B9.74%1.14B
-Notes payable 32.33%463.56M10.84%399.17M21.79%431.67M25.67%429.53M-9.01%350.32M2.29%360.13M1.06%354.44M-17.97%341.8M-0.11%384.99M3.86%352.05M
-Accounts payable 13.86%789.22M4.51%699.71M17.21%693.35M-1.29%669.19M-2.60%693.14M-15.49%669.54M-25.77%591.52M-10.48%677.92M1.65%711.61M12.57%792.27M
Contract liabilities -41.87%5.3M-85.16%4.92M-55.22%8.92M-23.52%3.71M-5.76%9.11M228.91%33.13M181.92%19.93M-41.66%4.85M86.90%9.67M13.99%10.07M
Advance receipts 37.09%1.66M67.47%1.96M-78.01%1.19M32.93%1.23M24.95%1.21M-63.02%1.17M158.79%5.39M-17.62%926.6K-81.53%968.31K55.19%3.17M
Salaries payable 25.84%80.43M15.98%64.57M21.45%83.12M29.58%80.93M6.09%63.92M11.25%55.68M-11.18%68.44M-19.77%62.46M3.35%60.25M-4.63%50.04M
Taxs payable 4.65%60.17M8.33%50.23M0.80%59.32M-2.52%52.57M53.55%57.5M2.93%46.37M71.96%58.85M54.06%53.93M-26.91%37.45M17.00%45.05M
Other payable (including interest and dividends) 8.60%87.88M25.73%92.9M71.19%94.57M-23.26%76.69M-2.08%80.93M-8.80%73.89M-33.83%55.25M23.33%99.93M280.98%82.64M246.08%81.02M
-Other payable ----25.73%92.9M-------------8.80%73.89M----23.33%99.93M----246.08%81.02M
Non current liabilities due within one year -35.45%7.92M241.58%13.4M-61.04%15.4M-67.00%16.88M178.13%12.26M-60.73%3.92M186.68%39.52M160.77%51.15M-22.94%4.41M6.99%9.99M
Other current liabilities 14.73%39.27M-26.25%26.02M98.22%58.71M-3.67%45.44M-59.03%34.23M-34.96%35.28M9.99%29.62M-33.57%47.17M47.96%83.53M3.35%54.25M
Total current liabilities 36.45%1.83B19.90%1.54B23.82%1.53B7.50%1.44B-2.82%1.34B-10.40%1.28B-13.13%1.24B-17.40%1.34B-18.36%1.38B-15.84%1.43B
Current liabilities
Long term loan ---------------------------------44.06%50.92M-8.98%84.96M
Estimate liabilities 46.92%9.32M78.63%8.65M232.41%9.15M267.66%10.12M130.44%6.34M--4.84M--2.75M--2.75M-48.75%2.75M----
Deferred tax liabilities -46.67%494.14K-46.34%506.57K-44.68%534.06K-45.97%534.06K40.69%926.51K37.94%944.09K23.26%965.48K20.92%988.43K4.43%658.54K1.39%684.4K
Long term deferred income 3.39%222.66M2.86%228.23M21.90%235.52M20.56%209.91M26.65%215.35M27.65%221.9M14.89%193.2M45.05%174.11M82.12%170.04M79.90%173.83M
Lease liabilities -20.00%18.3M-46.34%18.36M-70.37%12.07M-60.59%14.53M-22.31%22.87M8.33%34.22M35.50%40.75M23.29%36.86M-36.46%29.44M-33.18%31.58M
Total non current liabilities 2.15%250.77M-2.35%255.75M8.25%257.28M9.49%235.09M-3.28%245.49M-10.02%261.9M-16.31%237.67M-8.91%214.72M7.17%253.81M19.51%291.06M
Total liabilities 31.13%2.08B16.13%1.79B21.31%1.79B7.78%1.68B-2.89%1.58B-10.34%1.54B-13.66%1.47B-16.32%1.56B-15.21%1.63B-11.41%1.72B
Shareholders equity
Paid-in capital 0.27%869.18M0.27%869.13M0.61%869.5M0.76%866.81M0.76%866.81M0.76%866.81M0.35%864.19M-0.10%860.29M0.78%860.29M0.78%860.29M
Capital reserve funds 0.10%2.62B0.22%2.62B1.15%2.62B1.58%2.6B3.44%2.62B3.91%2.61B3.36%2.59B3.14%2.56B4.22%2.53B3.55%2.51B
Surplus reserve funds 26.89%84.89M26.89%84.89M26.89%84.89M26.83%84.89M12.68%66.9M12.68%66.9M12.68%66.9M12.73%66.94M47.38%59.38M47.38%59.38M
Retained profit 37.24%842.33M40.37%745.48M26.92%744.49M26.27%682.45M19.84%613.75M21.32%531.09M32.30%586.57M35.25%540.45M48.02%512.16M72.51%437.76M
Less:Treasury stock 30.20%65.88M29.59%65.58M131.16%67.94M-6.05%50.6M-6.05%50.6M-6.05%50.6M-48.57%29.39M-5.74%53.86M647.01%53.86M647.01%53.86M
Other composite income -223.92%-186.1K-189.98%-142.56K-203.48%-165.09K-211.37%-160.85K93.64%150.18K1,810.47%158.43K483.44%159.54K531.88%144.43K117.98%77.55K102.02%8.29K
Shareholders equity without minority interests 5.73%4.35B5.59%4.25B4.22%4.25B5.29%4.18B5.27%4.11B5.48%4.03B6.98%4.07B6.11%3.97B6.78%3.91B7.00%3.82B
Minority interests 5.57%122.88M6.33%121.1M6.94%120.51M10.13%118.92M12.05%116.4M15.60%113.89M21.66%112.69M22.08%107.98M25.97%103.88M24.45%98.52M
Total shareholder equity 5.73%4.47B5.61%4.37B4.30%4.37B5.41%4.3B5.45%4.23B5.73%4.14B7.32%4.19B6.48%4.08B7.21%4.01B7.38%3.91B
Total liabilityies and equity 12.64%6.55B8.47%6.16B8.73%6.16B6.07%5.98B3.04%5.81B0.82%5.68B0.94%5.66B-0.97%5.63B-0.40%5.64B0.84%5.64B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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