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300319 Shenzhen Microgate Technology

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  • 10.87
  • +1.42+15.03%
Market Closed Sep 30 15:00 CST
9.45BMarket Cap30.19P/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
(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
-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
88.09%823.9M
Transactional financial assets
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
--443.05M
Notes receivable and accounts receivable
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
19.90%1.02B
-Notes receivable
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
-9.59%79.11M
-Accounts receivable
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
23.29%938.51M
Other receivables (including interest and dividends)
-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
127.58%58.23M
-Other receivable
-19.46%20.38M
----
-77.02%11.97M
----
-58.99%25.3M
----
0.67%52.1M
----
244.55%61.69M
----
Advance payment
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
-15.51%25.17M
Inventories
-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
-11.65%547.84M
Receivable financing
-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
15.56%44.06M
Non-current assets due within one year
--195.05M
--199.84M
--81.18M
----
----
----
--0
----
----
----
Other current assets
-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
64.05%55.59M
Total current assets
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
48.23%3.02B
Non Current assets
Other equity investment
-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
148.56%2.49M
Long-term equity investment
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
-4.72%33.02M
Fixed assets
-7.08%1.75B
----
-3.67%1.82B
----
15.93%1.89B
----
33.03%1.88B
----
42.22%1.63B
----
Constru in process
131.71%333.61M
----
2.56%210.59M
----
-63.94%143.98M
----
-53.66%205.34M
----
37.30%399.26M
----
Intangible assets
-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
-1.28%79.99M
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
-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
71.23%23.49M
Deferred tax assets
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
21.52%64.07M
Usufruct assets
-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
-37.26%37.17M
Other non current assets
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
-0.53%180.6M
Total non current assets
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
23.68%2.59B
Total assets
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
35.77%5.61B
Liabilities
Current liabilities
Short term loan
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
-94.63%31.44M
Notes payable and accounts payable
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
30.22%1.15B
-Notes payable
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
34.45%350.72M
-Accounts payable
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
28.44%796.89M
Contract liabilities
-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
-83.76%7.07M
Advance receipts
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
-74.33%2.08M
Salaries payable
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
37.21%77.06M
Taxs payable
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
-13.99%34.22M
Other payable (including interest and dividends)
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
246.87%83.49M
-Other payable
25.73%92.9M
----
-23.26%76.69M
----
-8.80%73.89M
----
23.33%99.93M
----
246.08%81.02M
----
Non current liabilities due within one year
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
-18.92%13.79M
Other current liabilities
-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
-38.05%26.93M
Total current liabilities
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
-16.22%1.42B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-44.06%50.92M
-8.98%84.96M
78.00%84.96M
Estimate liabilities
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
-46.34%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
4.81%783.26K
Long term deferred income
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
86.20%168.16M
Lease liabilities
-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
-31.02%30.08M
Total non current liabilities
-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
47.10%283.98M
Total liabilities
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
-9.76%1.71B
Shareholders equity
Paid-in capital
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
23.73%861.17M
Capital reserve funds
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
99.73%2.5B
Surplus reserve funds
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
47.38%59.38M
Retained profit
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
145.05%443.38M
Less:Treasury stock
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
692.50%57.14M
Other composite income
-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
90.48%-41.61K
Shareholders equity without minority interests
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
76.14%3.81B
Minority interests
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
20.94%92.62M
Total shareholder equity
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
74.25%3.9B
Total liabilityies and equity
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
35.77%5.61B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 -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%485.01M88.09%823.9M
Transactional financial assets 28.14%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--443.05M
Notes receivable and accounts receivable 12.58%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%1.05B19.90%1.02B
-Notes receivable 39.84%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-9.59%79.11M
-Accounts receivable 10.97%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%967.82M23.29%938.51M
Other receivables (including interest and dividends) -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%61.69M127.58%58.23M
-Other receivable -19.46%20.38M-----77.02%11.97M-----58.99%25.3M----0.67%52.1M----244.55%61.69M----
Advance payment 0.05%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-15.51%25.17M
Inventories -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-11.65%547.84M
Receivable financing -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%70.36M15.56%44.06M
Non-current assets due within one year --195.05M--199.84M--81.18M--------------0------------
Other current assets -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%289.7M64.05%55.59M
Total current assets 5.88%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%3B48.23%3.02B
Non Current assets
Other equity investment -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%2.49M148.56%2.49M
Long-term equity investment 2.43%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-4.72%33.02M
Fixed assets -7.08%1.75B-----3.67%1.82B----15.93%1.89B----33.03%1.88B----42.22%1.63B----
Constru in process 131.71%333.61M----2.56%210.59M-----63.94%143.98M-----53.66%205.34M----37.30%399.26M----
Intangible assets -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-1.28%79.99M
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 -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%24.37M71.23%23.49M
Deferred tax assets 7.93%75.08M7.99%75.08M7.00%75.1M15.01%69.94M8.14%69.56M8.53%69.53M9.46%70.19M17.65%60.81M24.80%64.32M21.52%64.07M
Usufruct assets -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-37.26%37.17M
Other non current assets 85.96%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-0.53%180.6M
Total non current assets 11.00%3.19B16.68%3.09B6.41%3.21B10.53%2.87B8.98%2.87B2.23%2.65B19.92%3.02B12.43%2.6B18.98%2.64B23.68%2.59B
Total assets 8.47%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%5.64B35.77%5.61B
Liabilities
Current liabilities
Short term loan 5,386.90%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-94.63%31.44M
Notes payable and accounts payable 6.72%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%1.14B30.22%1.15B
-Notes payable 10.84%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%352.05M34.45%350.72M
-Accounts payable 4.51%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%792.27M28.44%796.89M
Contract liabilities -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-83.76%7.07M
Advance receipts 67.47%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-74.33%2.08M
Salaries payable 15.98%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%50.04M37.21%77.06M
Taxs payable 8.33%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-13.99%34.22M
Other payable (including interest and dividends) 25.73%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%81.02M246.87%83.49M
-Other payable 25.73%92.9M-----23.26%76.69M-----8.80%73.89M----23.33%99.93M----246.08%81.02M----
Non current liabilities due within one year 241.58%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-18.92%13.79M
Other current liabilities -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-38.05%26.93M
Total current liabilities 19.90%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-16.22%1.42B
Current liabilities
Long term loan -----------------------------44.06%50.92M-8.98%84.96M78.00%84.96M
Estimate liabilities 78.63%8.65M232.41%9.15M267.66%10.12M130.44%6.34M--4.84M--2.75M--2.75M-48.75%2.75M--------
Deferred tax liabilities -46.34%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%684.4K4.81%783.26K
Long term deferred income 2.86%228.23M21.90%235.52M20.56%209.91M26.65%215.35M27.65%221.9M14.89%193.2M45.05%174.11M82.12%170.04M79.90%173.83M86.20%168.16M
Lease liabilities -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-31.02%30.08M
Total non current liabilities -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%291.06M47.10%283.98M
Total liabilities 16.13%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-9.76%1.71B
Shareholders equity
Paid-in capital 0.27%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%860.29M23.73%861.17M
Capital reserve funds 0.22%2.62B1.15%2.62B1.58%2.6B3.44%2.62B3.91%2.61B3.36%2.59B3.14%2.56B4.22%2.53B3.55%2.51B99.73%2.5B
Surplus reserve funds 26.89%84.89M26.89%84.89M26.83%84.89M12.68%66.9M12.68%66.9M12.68%66.9M12.73%66.94M47.38%59.38M47.38%59.38M47.38%59.38M
Retained profit 40.37%745.48M26.92%744.49M26.27%682.45M19.84%613.75M21.32%531.09M32.30%586.57M35.25%540.45M48.02%512.16M72.51%437.76M145.05%443.38M
Less:Treasury stock 29.59%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%53.86M692.50%57.14M
Other composite income -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%8.29K90.48%-41.61K
Shareholders equity without minority interests 5.59%4.25B4.22%4.25B5.29%4.18B5.27%4.11B5.48%4.03B6.98%4.07B6.11%3.97B6.78%3.91B7.00%3.82B76.14%3.81B
Minority interests 6.33%121.1M6.94%120.51M10.13%118.92M12.05%116.4M15.60%113.89M21.66%112.69M22.08%107.98M25.97%103.88M24.45%98.52M20.94%92.62M
Total shareholder equity 5.61%4.37B4.30%4.37B5.41%4.3B5.45%4.23B5.73%4.14B7.32%4.19B6.48%4.08B7.21%4.01B7.38%3.91B74.25%3.9B
Total liabilityies and equity 8.47%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%5.64B35.77%5.61B
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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