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300366 Troy Information Technology

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  • 10.75
  • -0.06-0.56%
Market to Open Nov 29 09:30 CST
6.53BMarket Cap-10467P/E (TTM)

Troy Information Technology Key Stats

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
-25.68%204.65M
-16.25%303.52M
-34.85%235.83M
-24.56%296.72M
-40.90%275.38M
-9.94%362.43M
-12.02%361.97M
-15.56%393.31M
12.11%465.96M
5.69%402.46M
Transactional financial assets
-96.93%1.58M
-97.03%1.52M
-97.35%1.36M
-26.41%1.13M
-76.17%51.38M
-78.08%51.22M
-82.93%51.36M
-99.72%1.53M
308.89%215.64M
315.72%233.66M
Notes receivable and accounts receivable
-31.01%854.15M
-25.42%950.83M
-22.00%1.03B
-10.42%1.31B
15.46%1.24B
20.26%1.27B
8.17%1.32B
10.01%1.46B
-20.63%1.07B
-21.56%1.06B
-Notes receivable
-87.81%1.53M
-66.08%2.68M
-64.47%4.38M
-86.32%3.56M
230.38%12.59M
81.98%7.89M
41.12%12.32M
73.87%26.05M
81.81%3.81M
52.88%4.34M
-Accounts receivable
-30.42%852.62M
-25.16%948.15M
-21.60%1.03B
-9.04%1.3B
14.70%1.23B
20.01%1.27B
7.93%1.31B
9.28%1.43B
-20.79%1.07B
-21.72%1.06B
Other receivables (including interest and dividends)
-92.54%24.95M
-91.60%27.27M
-90.26%32.16M
-90.30%29.57M
781.89%334.25M
696.75%324.66M
579.34%330.19M
703.12%304.79M
-32.67%37.9M
-21.17%40.75M
-Dividend receivable
----
--89.68K
----
----
----
----
----
----
----
----
-Other receivable
----
-91.63%27.18M
----
----
----
696.75%324.66M
----
703.12%304.79M
----
-21.17%40.75M
Advance payment
29.14%39.06M
-22.23%31.21M
-68.28%62.26M
-44.03%24.74M
-51.38%30.25M
-22.62%40.14M
120.75%196.27M
-27.96%44.21M
-2.70%62.21M
-16.55%51.87M
Inventories
13.28%1.29B
1.54%1.15B
19.78%1.07B
1.20%901.18M
9.43%1.14B
0.96%1.13B
-4.71%894.75M
26.69%890.53M
31.17%1.04B
63.73%1.12B
Receivable financing
-20.60%9.1M
-19.61%17.03M
-23.36%22.57M
-32.09%22.02M
-43.20%11.46M
55.83%21.19M
197.90%29.45M
116.70%32.43M
7.22%20.19M
369.56%13.6M
Other current assets
32.32%21.68M
28.43%23.45M
173.09%21.49M
-65.03%7.42M
-7.79%16.38M
-4.81%18.25M
-64.55%7.87M
19.60%21.22M
28.04%17.77M
71.13%19.18M
Total current assets
-21.02%2.45B
-22.34%2.5B
-22.39%2.48B
-17.71%2.59B
5.57%3.1B
9.58%3.22B
4.96%3.2B
-1.05%3.15B
6.04%2.93B
13.14%2.94B
Non Current assets
Other non-current financial assets
0.00%69.59M
0.36%69.59M
894.11%69.59M
894.11%69.59M
894.11%69.59M
890.54%69.34M
0.00%7M
250.00%7M
250.00%7M
250.00%7M
Long-term equity investment
22.33%18.1M
29.40%20.16M
-77.54%17.89M
-73.15%18.28M
-76.34%14.8M
-1.35%15.58M
404.70%79.64M
289.73%68.07M
238.74%62.54M
-22.10%15.79M
Fixed assets
----
10.31%61.26M
----
----
----
23.00%55.54M
----
25.49%62.31M
----
-13.84%45.15M
Constru in process
----
14.11%244M
----
----
----
0.91%213.82M
----
-4.52%191.46M
----
16.48%211.9M
Intangible assets
9.42%184.75M
11.17%211.23M
-16.64%163.15M
-0.08%167.96M
5.42%168.85M
49.27%190.01M
32.27%195.73M
19.97%168.1M
8.63%160.16M
-25.12%127.3M
Development expenditure
-51.22%64.38M
-52.52%50.5M
-0.64%103.08M
-13.72%109.93M
53.36%131.97M
44.98%106.36M
98.24%103.75M
112.97%127.41M
104.11%86.06M
397.29%73.36M
Goodwill
0.00%12.98M
0.00%12.98M
0.00%12.98M
0.00%12.98M
-13.58%12.98M
-13.58%12.98M
-13.58%12.98M
-13.58%12.98M
-26.34%15.02M
-26.34%15.02M
Long deferred expense
543.04%5.15M
413.14%4.86M
600.43%4.86M
170.69%2.21M
-12.87%800.83K
-4.37%946.94K
-36.92%694.3K
-43.73%816.11K
-40.41%919.09K
-36.94%990.22K
Deferred tax assets
78.81%143.63M
86.56%137.95M
90.57%140.77M
78.54%133.29M
24.31%80.32M
16.87%73.94M
4.06%73.87M
1.64%74.66M
2.54%64.62M
0.08%63.27M
Usufruct assets
46.13%14.34M
35.17%15.06M
37.03%12.22M
2.74%10.68M
-17.39%9.82M
-16.63%11.14M
-31.22%8.92M
-24.67%10.4M
1,590.26%11.88M
1,127.91%13.36M
Other non current assets
-76.34%2.67M
-75.87%2.69M
-55.69%4.87M
-56.87%4.91M
217.40%11.27M
232.08%11.14M
-37.02%10.99M
-42.19%11.39M
-5.04%3.55M
-17.30%3.36M
Total non current assets
5.33%818.18M
9.13%830.27M
11.44%841.1M
14.06%837.87M
24.05%776.78M
31.97%760.8M
27.38%754.73M
23.87%734.6M
17.73%626.17M
8.43%576.5M
Total assets
-15.73%3.26B
-16.33%3.33B
-15.93%3.32B
-11.70%3.43B
8.82%3.87B
13.25%3.99B
8.61%3.95B
2.87%3.88B
7.93%3.56B
12.34%3.52B
Liabilities
Current liabilities
Short term loan
-29.97%539.46M
-18.32%670.75M
0.96%728.35M
10.11%794.26M
55.49%770.34M
94.65%821.24M
77.30%721.41M
35.17%721.32M
-33.85%495.44M
-29.81%421.9M
Notes payable and accounts payable
30.63%640.27M
24.30%619.85M
4.32%541.58M
-5.81%576.02M
-8.26%490.13M
-6.51%498.69M
-15.62%519.17M
-5.15%611.55M
-4.32%534.23M
10.10%533.4M
-Notes payable
-90.41%695.11K
-94.12%695.11K
-92.18%1.58M
-99.17%195K
21.70%7.24M
--11.82M
--20.18M
2,392.98%23.53M
530.81%5.95M
----
-Accounts payable
32.45%639.58M
27.17%619.16M
8.22%540M
-2.07%575.82M
-8.59%482.88M
-8.72%486.87M
-18.90%498.99M
-8.67%588.02M
-5.22%528.28M
10.68%533.4M
Contract liabilities
150.55%333.9M
73.26%257.06M
43.76%203.93M
0.96%130.55M
-17.89%133.27M
-1.83%148.36M
-15.46%141.85M
-3.05%129.31M
-14.87%162.29M
-22.38%151.13M
Salaries payable
22.53%49.56M
31.75%50.97M
39.95%57.78M
8.00%75.21M
-4.19%40.45M
-9.12%38.69M
-2.64%41.28M
-3.95%69.64M
18.71%42.22M
20.45%42.57M
Taxs payable
-14.06%26.56M
-10.99%29.88M
-24.18%32.29M
-2.43%45.65M
-13.74%30.9M
-12.89%33.57M
-2.59%42.59M
-17.78%46.79M
-21.96%35.83M
-9.39%38.53M
Other payable (including interest and dividends)
330.70%108.01M
112.27%48.08M
39.40%50.1M
54.34%58.03M
-23.99%25.08M
-36.12%22.65M
9.39%35.94M
59.96%37.6M
-34.58%32.99M
-57.29%35.45M
-Dividend payable
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
0.00%3.45M
-Other payable
----
132.46%44.62M
----
----
----
-40.01%19.2M
----
70.27%34.15M
----
-59.78%32M
Non current liabilities due within one year
-97.91%3.17M
-97.61%3.65M
-0.17%4.08M
-25.40%3.64M
3,187.78%151.7M
2,103.63%152.61M
-16.39%4.09M
-62.44%4.88M
-76.28%4.61M
-77.49%6.93M
Other current liabilities
268.74%72.14M
251.83%55.77M
134.98%51.24M
-67.28%10.58M
32.03%19.56M
26.81%15.85M
74.52%21.81M
157.17%32.34M
-3.16%14.82M
-50.22%12.5M
Total current liabilities
6.72%1.77B
0.25%1.74B
9.24%1.67B
2.45%1.69B
25.63%1.66B
39.38%1.73B
15.21%1.53B
10.95%1.65B
-20.55%1.32B
-17.01%1.24B
Current liabilities
Long term loan
----
----
----
----
----
----
--150M
----
----
----
Long term account payable
----
-94.91%6.05K
----
----
----
-22.43%118.82K
----
----
----
-53.36%153.17K
Estimate liabilities
1.05%1.36M
0.47%1.35M
2.45%1.35M
2.81%1.37M
6.66%1.35M
4.74%1.34M
2.34%1.32M
1.17%1.33M
-30.78%1.26M
-32.29%1.28M
Deferred tax liabilities
-30.56%1.51M
-28.17%1.55M
-37.33%1.35M
543.51%1.38M
431.71%2.17M
187.55%2.15M
-78.93%2.15M
-97.50%214.5K
-95.47%409.02K
-92.54%748.25K
Long term deferred income
12.72%9.28M
16.30%7.61M
31.46%8.77M
30.86%8.9M
34.50%8.23M
-18.82%6.54M
50.77%6.67M
3.30%6.8M
-18.96%6.12M
29.49%8.06M
Lease liabilities
47.42%11.89M
42.92%11.75M
51.10%8.32M
26.16%6.94M
16.61%8.06M
15.28%8.22M
-26.18%5.5M
-37.53%5.5M
--6.92M
--7.13M
Total non current liabilities
20.60%24.04M
21.13%22.26M
-88.04%19.82M
33.07%18.64M
33.43%19.93M
5.77%18.38M
599.84%165.72M
-45.04%14.01M
-20.09%14.94M
-5.97%17.38M
Total liabilities
6.88%1.8B
0.47%1.76B
-0.28%1.69B
2.71%1.71B
25.72%1.68B
38.92%1.75B
25.47%1.69B
10.01%1.67B
-20.55%1.34B
-16.87%1.26B
Shareholders equity
Paid-in capital
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
0.00%607.58M
15.60%607.58M
15.60%607.58M
Capital reserve funds
-0.60%2.44B
-0.21%2.44B
-0.55%2.43B
1.64%2.42B
3.80%2.46B
3.84%2.44B
4.15%2.44B
0.34%2.38B
36.12%2.37B
35.42%2.35B
Surplus reserve funds
11.25%55.25M
11.25%55.25M
11.25%55.25M
11.25%55.25M
0.18%49.66M
0.18%49.66M
0.18%49.66M
0.18%49.66M
0.70%49.57M
0.70%49.57M
Retained profit
-89.02%-1.34B
-90.45%-1.26B
-86.53%-1.2B
-72.47%-1.14B
-10.72%-706.87M
-9.62%-660.73M
-12.74%-645.48M
-9.39%-662.44M
-18.21%-638.41M
-11.13%-602.78M
Less:Treasury stock
-20.89%31.1M
-20.89%31.1M
-21.87%35.04M
-21.87%35.04M
-12.36%39.31M
-12.36%39.31M
0.00%44.85M
-45.01%44.85M
-45.01%44.85M
-45.01%44.85M
Other composite income
-148.77%-1.62M
33.92%3.58M
66.37%3.86M
56.27%2.87M
10.48%3.31M
2.20%2.67M
-22.44%2.32M
-35.62%1.84M
35.38%3M
18.43%2.62M
Shareholders equity without minority interests
-26.79%1.74B
-24.45%1.82B
-23.04%1.85B
-18.17%1.91B
1.17%2.37B
1.62%2.4B
0.99%2.41B
-0.56%2.34B
38.35%2.34B
39.90%2.37B
Minority interests
-50.23%-269.22M
-42.13%-240.22M
-45.62%-222.01M
-61.10%-197M
-47.08%-179.2M
-58.33%-169.01M
-55.18%-152.46M
-32.95%-122.28M
-53.10%-121.84M
-44.14%-106.74M
Total shareholder equity
-33.08%1.47B
-29.49%1.58B
-27.68%1.63B
-22.54%1.72B
-1.35%2.19B
-1.06%2.24B
-1.34%2.26B
-1.92%2.21B
37.62%2.22B
39.71%2.26B
Total liabilityies and equity
-15.73%3.26B
-16.33%3.33B
-15.93%3.32B
-11.70%3.43B
8.82%3.87B
13.25%3.99B
8.61%3.95B
2.87%3.88B
7.93%3.56B
12.34%3.52B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -25.68%204.65M-16.25%303.52M-34.85%235.83M-24.56%296.72M-40.90%275.38M-9.94%362.43M-12.02%361.97M-15.56%393.31M12.11%465.96M5.69%402.46M
Transactional financial assets -96.93%1.58M-97.03%1.52M-97.35%1.36M-26.41%1.13M-76.17%51.38M-78.08%51.22M-82.93%51.36M-99.72%1.53M308.89%215.64M315.72%233.66M
Notes receivable and accounts receivable -31.01%854.15M-25.42%950.83M-22.00%1.03B-10.42%1.31B15.46%1.24B20.26%1.27B8.17%1.32B10.01%1.46B-20.63%1.07B-21.56%1.06B
-Notes receivable -87.81%1.53M-66.08%2.68M-64.47%4.38M-86.32%3.56M230.38%12.59M81.98%7.89M41.12%12.32M73.87%26.05M81.81%3.81M52.88%4.34M
-Accounts receivable -30.42%852.62M-25.16%948.15M-21.60%1.03B-9.04%1.3B14.70%1.23B20.01%1.27B7.93%1.31B9.28%1.43B-20.79%1.07B-21.72%1.06B
Other receivables (including interest and dividends) -92.54%24.95M-91.60%27.27M-90.26%32.16M-90.30%29.57M781.89%334.25M696.75%324.66M579.34%330.19M703.12%304.79M-32.67%37.9M-21.17%40.75M
-Dividend receivable ------89.68K--------------------------------
-Other receivable -----91.63%27.18M------------696.75%324.66M----703.12%304.79M-----21.17%40.75M
Advance payment 29.14%39.06M-22.23%31.21M-68.28%62.26M-44.03%24.74M-51.38%30.25M-22.62%40.14M120.75%196.27M-27.96%44.21M-2.70%62.21M-16.55%51.87M
Inventories 13.28%1.29B1.54%1.15B19.78%1.07B1.20%901.18M9.43%1.14B0.96%1.13B-4.71%894.75M26.69%890.53M31.17%1.04B63.73%1.12B
Receivable financing -20.60%9.1M-19.61%17.03M-23.36%22.57M-32.09%22.02M-43.20%11.46M55.83%21.19M197.90%29.45M116.70%32.43M7.22%20.19M369.56%13.6M
Other current assets 32.32%21.68M28.43%23.45M173.09%21.49M-65.03%7.42M-7.79%16.38M-4.81%18.25M-64.55%7.87M19.60%21.22M28.04%17.77M71.13%19.18M
Total current assets -21.02%2.45B-22.34%2.5B-22.39%2.48B-17.71%2.59B5.57%3.1B9.58%3.22B4.96%3.2B-1.05%3.15B6.04%2.93B13.14%2.94B
Non Current assets
Other non-current financial assets 0.00%69.59M0.36%69.59M894.11%69.59M894.11%69.59M894.11%69.59M890.54%69.34M0.00%7M250.00%7M250.00%7M250.00%7M
Long-term equity investment 22.33%18.1M29.40%20.16M-77.54%17.89M-73.15%18.28M-76.34%14.8M-1.35%15.58M404.70%79.64M289.73%68.07M238.74%62.54M-22.10%15.79M
Fixed assets ----10.31%61.26M------------23.00%55.54M----25.49%62.31M-----13.84%45.15M
Constru in process ----14.11%244M------------0.91%213.82M-----4.52%191.46M----16.48%211.9M
Intangible assets 9.42%184.75M11.17%211.23M-16.64%163.15M-0.08%167.96M5.42%168.85M49.27%190.01M32.27%195.73M19.97%168.1M8.63%160.16M-25.12%127.3M
Development expenditure -51.22%64.38M-52.52%50.5M-0.64%103.08M-13.72%109.93M53.36%131.97M44.98%106.36M98.24%103.75M112.97%127.41M104.11%86.06M397.29%73.36M
Goodwill 0.00%12.98M0.00%12.98M0.00%12.98M0.00%12.98M-13.58%12.98M-13.58%12.98M-13.58%12.98M-13.58%12.98M-26.34%15.02M-26.34%15.02M
Long deferred expense 543.04%5.15M413.14%4.86M600.43%4.86M170.69%2.21M-12.87%800.83K-4.37%946.94K-36.92%694.3K-43.73%816.11K-40.41%919.09K-36.94%990.22K
Deferred tax assets 78.81%143.63M86.56%137.95M90.57%140.77M78.54%133.29M24.31%80.32M16.87%73.94M4.06%73.87M1.64%74.66M2.54%64.62M0.08%63.27M
Usufruct assets 46.13%14.34M35.17%15.06M37.03%12.22M2.74%10.68M-17.39%9.82M-16.63%11.14M-31.22%8.92M-24.67%10.4M1,590.26%11.88M1,127.91%13.36M
Other non current assets -76.34%2.67M-75.87%2.69M-55.69%4.87M-56.87%4.91M217.40%11.27M232.08%11.14M-37.02%10.99M-42.19%11.39M-5.04%3.55M-17.30%3.36M
Total non current assets 5.33%818.18M9.13%830.27M11.44%841.1M14.06%837.87M24.05%776.78M31.97%760.8M27.38%754.73M23.87%734.6M17.73%626.17M8.43%576.5M
Total assets -15.73%3.26B-16.33%3.33B-15.93%3.32B-11.70%3.43B8.82%3.87B13.25%3.99B8.61%3.95B2.87%3.88B7.93%3.56B12.34%3.52B
Liabilities
Current liabilities
Short term loan -29.97%539.46M-18.32%670.75M0.96%728.35M10.11%794.26M55.49%770.34M94.65%821.24M77.30%721.41M35.17%721.32M-33.85%495.44M-29.81%421.9M
Notes payable and accounts payable 30.63%640.27M24.30%619.85M4.32%541.58M-5.81%576.02M-8.26%490.13M-6.51%498.69M-15.62%519.17M-5.15%611.55M-4.32%534.23M10.10%533.4M
-Notes payable -90.41%695.11K-94.12%695.11K-92.18%1.58M-99.17%195K21.70%7.24M--11.82M--20.18M2,392.98%23.53M530.81%5.95M----
-Accounts payable 32.45%639.58M27.17%619.16M8.22%540M-2.07%575.82M-8.59%482.88M-8.72%486.87M-18.90%498.99M-8.67%588.02M-5.22%528.28M10.68%533.4M
Contract liabilities 150.55%333.9M73.26%257.06M43.76%203.93M0.96%130.55M-17.89%133.27M-1.83%148.36M-15.46%141.85M-3.05%129.31M-14.87%162.29M-22.38%151.13M
Salaries payable 22.53%49.56M31.75%50.97M39.95%57.78M8.00%75.21M-4.19%40.45M-9.12%38.69M-2.64%41.28M-3.95%69.64M18.71%42.22M20.45%42.57M
Taxs payable -14.06%26.56M-10.99%29.88M-24.18%32.29M-2.43%45.65M-13.74%30.9M-12.89%33.57M-2.59%42.59M-17.78%46.79M-21.96%35.83M-9.39%38.53M
Other payable (including interest and dividends) 330.70%108.01M112.27%48.08M39.40%50.1M54.34%58.03M-23.99%25.08M-36.12%22.65M9.39%35.94M59.96%37.6M-34.58%32.99M-57.29%35.45M
-Dividend payable 0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M0.00%3.45M
-Other payable ----132.46%44.62M-------------40.01%19.2M----70.27%34.15M-----59.78%32M
Non current liabilities due within one year -97.91%3.17M-97.61%3.65M-0.17%4.08M-25.40%3.64M3,187.78%151.7M2,103.63%152.61M-16.39%4.09M-62.44%4.88M-76.28%4.61M-77.49%6.93M
Other current liabilities 268.74%72.14M251.83%55.77M134.98%51.24M-67.28%10.58M32.03%19.56M26.81%15.85M74.52%21.81M157.17%32.34M-3.16%14.82M-50.22%12.5M
Total current liabilities 6.72%1.77B0.25%1.74B9.24%1.67B2.45%1.69B25.63%1.66B39.38%1.73B15.21%1.53B10.95%1.65B-20.55%1.32B-17.01%1.24B
Current liabilities
Long term loan --------------------------150M------------
Long term account payable -----94.91%6.05K-------------22.43%118.82K-------------53.36%153.17K
Estimate liabilities 1.05%1.36M0.47%1.35M2.45%1.35M2.81%1.37M6.66%1.35M4.74%1.34M2.34%1.32M1.17%1.33M-30.78%1.26M-32.29%1.28M
Deferred tax liabilities -30.56%1.51M-28.17%1.55M-37.33%1.35M543.51%1.38M431.71%2.17M187.55%2.15M-78.93%2.15M-97.50%214.5K-95.47%409.02K-92.54%748.25K
Long term deferred income 12.72%9.28M16.30%7.61M31.46%8.77M30.86%8.9M34.50%8.23M-18.82%6.54M50.77%6.67M3.30%6.8M-18.96%6.12M29.49%8.06M
Lease liabilities 47.42%11.89M42.92%11.75M51.10%8.32M26.16%6.94M16.61%8.06M15.28%8.22M-26.18%5.5M-37.53%5.5M--6.92M--7.13M
Total non current liabilities 20.60%24.04M21.13%22.26M-88.04%19.82M33.07%18.64M33.43%19.93M5.77%18.38M599.84%165.72M-45.04%14.01M-20.09%14.94M-5.97%17.38M
Total liabilities 6.88%1.8B0.47%1.76B-0.28%1.69B2.71%1.71B25.72%1.68B38.92%1.75B25.47%1.69B10.01%1.67B-20.55%1.34B-16.87%1.26B
Shareholders equity
Paid-in capital 0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M0.00%607.58M15.60%607.58M15.60%607.58M
Capital reserve funds -0.60%2.44B-0.21%2.44B-0.55%2.43B1.64%2.42B3.80%2.46B3.84%2.44B4.15%2.44B0.34%2.38B36.12%2.37B35.42%2.35B
Surplus reserve funds 11.25%55.25M11.25%55.25M11.25%55.25M11.25%55.25M0.18%49.66M0.18%49.66M0.18%49.66M0.18%49.66M0.70%49.57M0.70%49.57M
Retained profit -89.02%-1.34B-90.45%-1.26B-86.53%-1.2B-72.47%-1.14B-10.72%-706.87M-9.62%-660.73M-12.74%-645.48M-9.39%-662.44M-18.21%-638.41M-11.13%-602.78M
Less:Treasury stock -20.89%31.1M-20.89%31.1M-21.87%35.04M-21.87%35.04M-12.36%39.31M-12.36%39.31M0.00%44.85M-45.01%44.85M-45.01%44.85M-45.01%44.85M
Other composite income -148.77%-1.62M33.92%3.58M66.37%3.86M56.27%2.87M10.48%3.31M2.20%2.67M-22.44%2.32M-35.62%1.84M35.38%3M18.43%2.62M
Shareholders equity without minority interests -26.79%1.74B-24.45%1.82B-23.04%1.85B-18.17%1.91B1.17%2.37B1.62%2.4B0.99%2.41B-0.56%2.34B38.35%2.34B39.90%2.37B
Minority interests -50.23%-269.22M-42.13%-240.22M-45.62%-222.01M-61.10%-197M-47.08%-179.2M-58.33%-169.01M-55.18%-152.46M-32.95%-122.28M-53.10%-121.84M-44.14%-106.74M
Total shareholder equity -33.08%1.47B-29.49%1.58B-27.68%1.63B-22.54%1.72B-1.35%2.19B-1.06%2.24B-1.34%2.26B-1.92%2.21B37.62%2.22B39.71%2.26B
Total liabilityies and equity -15.73%3.26B-16.33%3.33B-15.93%3.32B-11.70%3.43B8.82%3.87B13.25%3.99B8.61%3.95B2.87%3.88B7.93%3.56B12.34%3.52B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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