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300397 Xi'an Tianhe Defense Technology

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  • 8.86
  • +0.35+4.11%
Market Closed Jul 26 15:00 CST
4.59BMarket Cap-27430P/E (TTM)

Xi'an Tianhe Defense 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
-22.64%242.75M
-9.68%318.31M
-37.62%349.26M
-6.65%286.59M
-38.13%313.78M
-44.34%352.42M
-23.82%559.89M
63.62%306.99M
196.43%507.13M
426.13%633.21M
Transactional financial assets
-97.22%4.42M
-88.91%21.43M
----
-53.37%133.5M
-1.60%158.66M
62.87%193.19M
-71.12%35M
63.13%286.3M
-10.91%161.24M
-42.14%118.62M
Notes receivable and accounts receivable
6.99%161.8M
-21.69%145.47M
-15.42%163.74M
-12.38%184.72M
-20.96%151.23M
-18.86%185.77M
-19.02%193.59M
-2.49%210.83M
-34.37%191.34M
-32.45%228.95M
-Notes receivable
15.79%20.44M
-28.28%20.33M
-61.80%21.71M
-37.80%25.92M
-35.14%17.65M
-36.49%28.34M
332.51%56.82M
71.20%41.68M
-0.79%27.21M
-46.71%44.63M
-Accounts receivable
5.82%141.36M
-20.51%125.14M
3.85%142.03M
-6.12%158.8M
-18.61%133.58M
-14.59%157.42M
-39.46%136.77M
-11.84%169.15M
-37.86%164.13M
-27.77%184.33M
Other receivables (including interest and dividends)
-20.42%10.9M
-11.97%9.53M
16.19%15.6M
17.99%14.74M
-1.40%13.7M
10.11%10.82M
-33.53%13.42M
-27.55%12.49M
11.28%13.89M
-55.45%9.83M
-Other receivable
----
----
----
17.99%14.74M
----
10.11%10.82M
----
-27.55%12.49M
----
-55.45%9.83M
Contractual assets
-50.87%865.43K
-49.81%891.66K
139.04%2.05M
176.39%2.1M
170.40%1.76M
331.20%1.78M
-49.42%858.82K
-54.62%761.18K
-62.35%651.44K
-34.39%411.99K
Advance payment
-30.35%14.69M
-50.98%16.52M
-44.93%30.59M
-57.48%19.98M
-53.96%21.09M
10.90%33.71M
19.17%55.55M
155.58%46.98M
131.30%45.82M
181.32%30.39M
Inventories
2.71%286.44M
13.62%288.56M
-2.94%289.16M
-7.32%271.97M
-1.72%278.88M
-1.19%253.96M
5.61%297.93M
2.05%293.45M
3.36%283.75M
-0.18%257.03M
Receivable financing
-49.42%2.64M
-11.24%4.31M
-33.53%3.63M
-58.80%3.74M
-21.35%5.21M
10.59%4.86M
20.43%5.46M
717.64%9.08M
9,802.07%6.63M
680.21%4.39M
Other current assets
1.48%63.33M
11.17%59.6M
61.48%60.75M
53.48%68.66M
30.23%62.41M
64.85%53.62M
132.11%37.62M
218.17%44.74M
253.74%47.92M
115.00%32.53M
Total current assets
-21.74%787.83M
-20.68%864.63M
-23.72%914.78M
-18.62%986M
-20.00%1.01B
-17.12%1.09B
-18.22%1.2B
31.79%1.21B
30.30%1.26B
35.47%1.32B
Non Current assets
Other non-current financial assets
0.00%84.16M
0.00%84.16M
82.72%84.16M
82.72%84.16M
82.72%84.16M
82.72%84.16M
0.00%46.06M
0.00%46.06M
14.98%46.06M
14.98%46.06M
Investment real estate
-5.15%7.22M
-5.09%7.32M
-4.90%7.42M
-4.72%7.52M
-4.06%7.62M
8.44%7.71M
9.40%7.8M
8.23%7.89M
8.63%7.94M
-4.72%7.11M
Fixed assets
----
----
----
-2.98%368.3M
----
-3.11%380.48M
----
3.82%379.63M
----
4.28%392.71M
Constru in process
----
----
----
56.74%671.63M
----
75.91%523.52M
----
407.19%428.49M
----
333.43%297.61M
Intangible assets
0.65%216.91M
0.54%221.94M
-1.76%212.11M
3.92%212.21M
2.84%215.51M
4.32%220.76M
11.38%215.91M
5.45%204.21M
12.64%209.56M
11.26%211.62M
Development expenditure
24.38%67.5M
26.04%61.28M
63.22%71.48M
25.96%63.71M
31.86%54.27M
37.68%48.62M
-8.31%43.79M
16.12%50.58M
-8.22%41.15M
1.61%35.31M
Goodwill
0.00%76.23M
0.00%76.23M
0.00%76.23M
0.00%76.23M
0.00%76.23M
0.00%76.23M
-3.52%76.23M
-3.52%76.23M
-3.52%76.23M
-3.52%76.23M
Long deferred expense
-5.31%4.33M
-8.44%4.61M
99.37%4.87M
43.13%4.18M
37.06%4.57M
33.63%5.03M
-46.01%2.44M
-39.84%2.92M
-37.51%3.34M
-29.41%3.76M
Deferred tax assets
-20.50%76.44M
-18.36%77.02M
-24.79%97.67M
-21.46%96.17M
-17.40%96.15M
-15.54%94.34M
26.73%129.86M
25.28%122.45M
34.86%116.4M
32.06%111.69M
Usufruct assets
-24.07%24.04M
137.04%26.55M
93.38%26.93M
76.17%29.28M
68.56%31.67M
-48.29%11.2M
-45.55%13.92M
-41.17%16.62M
-40.11%18.79M
-14.95%21.66M
Other non current assets
-30.39%12.06M
-32.73%11.05M
-44.38%21.57M
-0.04%29.13M
-31.84%17.33M
-29.37%16.43M
135.36%38.78M
119.48%29.14M
99.99%25.43M
178.41%23.26M
Total non current assets
8.77%1.71B
14.52%1.68B
16.99%1.67B
20.40%1.64B
23.24%1.57B
19.68%1.47B
42.13%1.42B
41.54%1.36B
33.86%1.28B
32.44%1.23B
Total assets
-3.14%2.5B
-0.48%2.55B
-1.62%2.58B
2.05%2.63B
1.76%2.58B
0.64%2.56B
6.28%2.62B
36.78%2.58B
32.06%2.53B
33.99%2.54B
Liabilities
Current liabilities
Short term loan
66.52%53.25M
20.78%41.05M
-27.84%24.51M
46.22%35.97M
-19.84%31.98M
-26.16%33.99M
-28.01%33.97M
-34.90%24.6M
-11.44%39.9M
17.86%46.03M
Notes payable and accounts payable
6.72%156.3M
15.76%170.39M
-12.26%133.67M
-19.16%143.86M
-10.57%146.46M
-12.97%147.19M
-11.44%152.34M
5.07%177.94M
-12.09%163.77M
-12.64%169.12M
-Notes payable
37.30%6.21M
14.75%4.61M
95.03%7.48M
4.81%4.02M
17.84%4.52M
-66.03%4.02M
-61.63%3.84M
-63.21%3.84M
-75.13%3.84M
-59.35%11.84M
-Accounts payable
5.74%150.09M
15.79%165.77M
-15.03%126.18M
-19.69%139.83M
-11.25%141.94M
-8.97%143.16M
-8.35%148.5M
9.55%174.11M
-6.39%159.93M
-4.37%157.28M
Contract liabilities
50.25%71.15M
66.35%86.45M
-4.93%48.26M
-8.08%45.96M
11.41%47.35M
25.55%51.97M
-9.46%50.76M
8.06%50M
-1.05%42.5M
55.61%41.39M
Advance receipts
0.90%634.84K
5.59%738.97K
17.72%617.63K
1.60%765.8K
12.02%629.16K
-25.00%699.82K
-60.90%524.67K
-56.81%753.72K
-58.15%561.66K
-46.27%933.07K
Salaries payable
2.79%46.12M
-19.34%42.59M
142.13%43.38M
92.87%46.01M
47.07%44.86M
43.12%52.8M
-1.93%17.92M
-24.76%23.86M
3.02%30.5M
3.36%36.89M
Taxs payable
79.75%5.23M
-13.57%6.42M
-65.33%3.2M
-67.50%3.38M
-57.98%2.91M
-0.90%7.43M
23.99%9.24M
162.59%10.4M
-18.81%6.92M
-62.71%7.5M
Other payable (including interest and dividends)
-1.37%45.3M
38.12%79.44M
-17.00%29.33M
-10.46%41.4M
-41.20%45.93M
-41.23%57.51M
-8.92%35.34M
6.07%46.24M
171.02%78.11M
216.23%97.87M
-Other payable
----
----
----
-10.46%41.4M
----
-41.23%57.51M
----
6.07%46.24M
----
216.23%97.87M
Non current liabilities due within one year
92.08%115.99M
113.30%119.01M
390.00%119.99M
284.91%105.01M
-1.37%60.39M
-11.22%55.8M
154.74%24.49M
163.72%27.28M
436.00%61.23M
840.94%62.85M
Other current liabilities
-92.10%84.13K
-97.86%51.36K
-68.13%453.04K
-72.70%396.55K
-34.29%1.07M
-91.44%2.4M
-94.81%1.42M
-94.27%1.45M
-93.57%1.62M
32.77%28.07M
Total current liabilities
29.48%494.06M
33.27%546.14M
23.75%403.42M
16.61%422.76M
-10.24%381.58M
-16.48%409.79M
-13.78%326M
-2.05%362.53M
12.11%425.11M
30.65%490.64M
Current liabilities
Long term loan
-1.28%243.64M
29.78%244.54M
29.41%293.22M
31.12%283.97M
150.81%246.8M
390.10%188.43M
--226.58M
--216.58M
--98.4M
--38.45M
Long term account payable
----
----
----
--95M
----
--95M
----
----
----
----
Deferred tax liabilities
47.56%10.68M
21.00%10.75M
0.92%7.24M
0.92%7.24M
0.92%7.24M
23.86%8.88M
-3.90%7.17M
-3.90%7.17M
-3.90%7.17M
-3.90%7.17M
Long term deferred income
14.92%30.63M
18.29%30.99M
16.83%26.6M
13.12%27.14M
9.76%26.65M
24.02%26.2M
14.71%22.77M
8.14%23.99M
10.13%24.28M
-6.16%21.12M
Lease liabilities
-48.87%8.06M
9,494.27%9.82M
976.67%10.71M
1,117.34%12.79M
2,104.17%15.76M
-93.35%102.32K
-82.90%994.89K
-87.89%1.05M
-93.21%715.21K
-81.45%1.54M
Total non current liabilities
-0.88%388.01M
22.75%391.09M
22.77%432.77M
71.28%426.14M
199.81%391.45M
366.62%318.61M
964.03%352.51M
549.19%248.8M
226.09%130.57M
78.42%68.28M
Total liabilities
14.11%882.07M
28.67%937.23M
23.24%836.19M
38.86%848.9M
39.11%773.03M
30.32%728.4M
64.99%678.51M
49.68%611.33M
32.54%555.68M
35.07%558.92M
Shareholders equity
Paid-in capital
0.00%517.64M
0.00%517.64M
0.00%517.64M
0.00%517.64M
0.00%517.64M
0.00%517.64M
0.00%517.64M
8.05%517.64M
8.05%517.64M
19.82%517.64M
Capital reserve funds
0.10%1.08B
0.10%1.08B
1.34%1.09B
1.34%1.09B
0.87%1.08B
0.87%1.08B
-0.05%1.07B
99.39%1.07B
99.39%1.07B
206.89%1.07B
Surplus reserve funds
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
0.00%40.82M
Retained profit
-97.82%3.75M
-101.69%-3.25M
-63.17%114.94M
-55.43%146.17M
-49.07%172.15M
-44.21%192.57M
-25.48%312.08M
-19.93%327.99M
-21.78%337.99M
-17.28%345.19M
Specific reserves
-8.49%1.59M
-3.58%1.65M
-9.38%1.66M
-8.07%1.8M
-12.32%1.73M
-13.36%1.71M
-12.06%1.83M
3.32%1.95M
72.83%1.98M
71.03%1.97M
Shareholders equity without minority interests
-9.23%1.65B
-10.62%1.64B
-9.41%1.76B
-8.55%1.79B
-7.96%1.81B
-7.26%1.83B
-5.24%1.94B
33.44%1.96B
32.17%1.97B
59.40%1.98B
Minority interests
-277.07%-30.78M
-717.88%-29.98M
-1,613.18%-16.19M
-403.85%-13.01M
-205.59%-8.16M
-160.71%-3.67M
-81.82%1.07M
-26.44%4.28M
-10.00%7.73M
-97.52%6.04M
Total shareholder equity
-10.53%1.62B
-12.08%1.61B
-10.29%1.75B
-9.41%1.78B
-8.73%1.81B
-7.73%1.83B
-5.46%1.95B
33.21%1.96B
31.93%1.98B
33.69%1.98B
Total liabilityies and equity
-3.14%2.5B
-0.48%2.55B
-1.62%2.58B
2.05%2.63B
1.76%2.58B
0.64%2.56B
6.28%2.62B
36.78%2.58B
32.06%2.53B
33.99%2.54B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -22.64%242.75M-9.68%318.31M-37.62%349.26M-6.65%286.59M-38.13%313.78M-44.34%352.42M-23.82%559.89M63.62%306.99M196.43%507.13M426.13%633.21M
Transactional financial assets -97.22%4.42M-88.91%21.43M-----53.37%133.5M-1.60%158.66M62.87%193.19M-71.12%35M63.13%286.3M-10.91%161.24M-42.14%118.62M
Notes receivable and accounts receivable 6.99%161.8M-21.69%145.47M-15.42%163.74M-12.38%184.72M-20.96%151.23M-18.86%185.77M-19.02%193.59M-2.49%210.83M-34.37%191.34M-32.45%228.95M
-Notes receivable 15.79%20.44M-28.28%20.33M-61.80%21.71M-37.80%25.92M-35.14%17.65M-36.49%28.34M332.51%56.82M71.20%41.68M-0.79%27.21M-46.71%44.63M
-Accounts receivable 5.82%141.36M-20.51%125.14M3.85%142.03M-6.12%158.8M-18.61%133.58M-14.59%157.42M-39.46%136.77M-11.84%169.15M-37.86%164.13M-27.77%184.33M
Other receivables (including interest and dividends) -20.42%10.9M-11.97%9.53M16.19%15.6M17.99%14.74M-1.40%13.7M10.11%10.82M-33.53%13.42M-27.55%12.49M11.28%13.89M-55.45%9.83M
-Other receivable ------------17.99%14.74M----10.11%10.82M-----27.55%12.49M-----55.45%9.83M
Contractual assets -50.87%865.43K-49.81%891.66K139.04%2.05M176.39%2.1M170.40%1.76M331.20%1.78M-49.42%858.82K-54.62%761.18K-62.35%651.44K-34.39%411.99K
Advance payment -30.35%14.69M-50.98%16.52M-44.93%30.59M-57.48%19.98M-53.96%21.09M10.90%33.71M19.17%55.55M155.58%46.98M131.30%45.82M181.32%30.39M
Inventories 2.71%286.44M13.62%288.56M-2.94%289.16M-7.32%271.97M-1.72%278.88M-1.19%253.96M5.61%297.93M2.05%293.45M3.36%283.75M-0.18%257.03M
Receivable financing -49.42%2.64M-11.24%4.31M-33.53%3.63M-58.80%3.74M-21.35%5.21M10.59%4.86M20.43%5.46M717.64%9.08M9,802.07%6.63M680.21%4.39M
Other current assets 1.48%63.33M11.17%59.6M61.48%60.75M53.48%68.66M30.23%62.41M64.85%53.62M132.11%37.62M218.17%44.74M253.74%47.92M115.00%32.53M
Total current assets -21.74%787.83M-20.68%864.63M-23.72%914.78M-18.62%986M-20.00%1.01B-17.12%1.09B-18.22%1.2B31.79%1.21B30.30%1.26B35.47%1.32B
Non Current assets
Other non-current financial assets 0.00%84.16M0.00%84.16M82.72%84.16M82.72%84.16M82.72%84.16M82.72%84.16M0.00%46.06M0.00%46.06M14.98%46.06M14.98%46.06M
Investment real estate -5.15%7.22M-5.09%7.32M-4.90%7.42M-4.72%7.52M-4.06%7.62M8.44%7.71M9.40%7.8M8.23%7.89M8.63%7.94M-4.72%7.11M
Fixed assets -------------2.98%368.3M-----3.11%380.48M----3.82%379.63M----4.28%392.71M
Constru in process ------------56.74%671.63M----75.91%523.52M----407.19%428.49M----333.43%297.61M
Intangible assets 0.65%216.91M0.54%221.94M-1.76%212.11M3.92%212.21M2.84%215.51M4.32%220.76M11.38%215.91M5.45%204.21M12.64%209.56M11.26%211.62M
Development expenditure 24.38%67.5M26.04%61.28M63.22%71.48M25.96%63.71M31.86%54.27M37.68%48.62M-8.31%43.79M16.12%50.58M-8.22%41.15M1.61%35.31M
Goodwill 0.00%76.23M0.00%76.23M0.00%76.23M0.00%76.23M0.00%76.23M0.00%76.23M-3.52%76.23M-3.52%76.23M-3.52%76.23M-3.52%76.23M
Long deferred expense -5.31%4.33M-8.44%4.61M99.37%4.87M43.13%4.18M37.06%4.57M33.63%5.03M-46.01%2.44M-39.84%2.92M-37.51%3.34M-29.41%3.76M
Deferred tax assets -20.50%76.44M-18.36%77.02M-24.79%97.67M-21.46%96.17M-17.40%96.15M-15.54%94.34M26.73%129.86M25.28%122.45M34.86%116.4M32.06%111.69M
Usufruct assets -24.07%24.04M137.04%26.55M93.38%26.93M76.17%29.28M68.56%31.67M-48.29%11.2M-45.55%13.92M-41.17%16.62M-40.11%18.79M-14.95%21.66M
Other non current assets -30.39%12.06M-32.73%11.05M-44.38%21.57M-0.04%29.13M-31.84%17.33M-29.37%16.43M135.36%38.78M119.48%29.14M99.99%25.43M178.41%23.26M
Total non current assets 8.77%1.71B14.52%1.68B16.99%1.67B20.40%1.64B23.24%1.57B19.68%1.47B42.13%1.42B41.54%1.36B33.86%1.28B32.44%1.23B
Total assets -3.14%2.5B-0.48%2.55B-1.62%2.58B2.05%2.63B1.76%2.58B0.64%2.56B6.28%2.62B36.78%2.58B32.06%2.53B33.99%2.54B
Liabilities
Current liabilities
Short term loan 66.52%53.25M20.78%41.05M-27.84%24.51M46.22%35.97M-19.84%31.98M-26.16%33.99M-28.01%33.97M-34.90%24.6M-11.44%39.9M17.86%46.03M
Notes payable and accounts payable 6.72%156.3M15.76%170.39M-12.26%133.67M-19.16%143.86M-10.57%146.46M-12.97%147.19M-11.44%152.34M5.07%177.94M-12.09%163.77M-12.64%169.12M
-Notes payable 37.30%6.21M14.75%4.61M95.03%7.48M4.81%4.02M17.84%4.52M-66.03%4.02M-61.63%3.84M-63.21%3.84M-75.13%3.84M-59.35%11.84M
-Accounts payable 5.74%150.09M15.79%165.77M-15.03%126.18M-19.69%139.83M-11.25%141.94M-8.97%143.16M-8.35%148.5M9.55%174.11M-6.39%159.93M-4.37%157.28M
Contract liabilities 50.25%71.15M66.35%86.45M-4.93%48.26M-8.08%45.96M11.41%47.35M25.55%51.97M-9.46%50.76M8.06%50M-1.05%42.5M55.61%41.39M
Advance receipts 0.90%634.84K5.59%738.97K17.72%617.63K1.60%765.8K12.02%629.16K-25.00%699.82K-60.90%524.67K-56.81%753.72K-58.15%561.66K-46.27%933.07K
Salaries payable 2.79%46.12M-19.34%42.59M142.13%43.38M92.87%46.01M47.07%44.86M43.12%52.8M-1.93%17.92M-24.76%23.86M3.02%30.5M3.36%36.89M
Taxs payable 79.75%5.23M-13.57%6.42M-65.33%3.2M-67.50%3.38M-57.98%2.91M-0.90%7.43M23.99%9.24M162.59%10.4M-18.81%6.92M-62.71%7.5M
Other payable (including interest and dividends) -1.37%45.3M38.12%79.44M-17.00%29.33M-10.46%41.4M-41.20%45.93M-41.23%57.51M-8.92%35.34M6.07%46.24M171.02%78.11M216.23%97.87M
-Other payable -------------10.46%41.4M-----41.23%57.51M----6.07%46.24M----216.23%97.87M
Non current liabilities due within one year 92.08%115.99M113.30%119.01M390.00%119.99M284.91%105.01M-1.37%60.39M-11.22%55.8M154.74%24.49M163.72%27.28M436.00%61.23M840.94%62.85M
Other current liabilities -92.10%84.13K-97.86%51.36K-68.13%453.04K-72.70%396.55K-34.29%1.07M-91.44%2.4M-94.81%1.42M-94.27%1.45M-93.57%1.62M32.77%28.07M
Total current liabilities 29.48%494.06M33.27%546.14M23.75%403.42M16.61%422.76M-10.24%381.58M-16.48%409.79M-13.78%326M-2.05%362.53M12.11%425.11M30.65%490.64M
Current liabilities
Long term loan -1.28%243.64M29.78%244.54M29.41%293.22M31.12%283.97M150.81%246.8M390.10%188.43M--226.58M--216.58M--98.4M--38.45M
Long term account payable --------------95M------95M----------------
Deferred tax liabilities 47.56%10.68M21.00%10.75M0.92%7.24M0.92%7.24M0.92%7.24M23.86%8.88M-3.90%7.17M-3.90%7.17M-3.90%7.17M-3.90%7.17M
Long term deferred income 14.92%30.63M18.29%30.99M16.83%26.6M13.12%27.14M9.76%26.65M24.02%26.2M14.71%22.77M8.14%23.99M10.13%24.28M-6.16%21.12M
Lease liabilities -48.87%8.06M9,494.27%9.82M976.67%10.71M1,117.34%12.79M2,104.17%15.76M-93.35%102.32K-82.90%994.89K-87.89%1.05M-93.21%715.21K-81.45%1.54M
Total non current liabilities -0.88%388.01M22.75%391.09M22.77%432.77M71.28%426.14M199.81%391.45M366.62%318.61M964.03%352.51M549.19%248.8M226.09%130.57M78.42%68.28M
Total liabilities 14.11%882.07M28.67%937.23M23.24%836.19M38.86%848.9M39.11%773.03M30.32%728.4M64.99%678.51M49.68%611.33M32.54%555.68M35.07%558.92M
Shareholders equity
Paid-in capital 0.00%517.64M0.00%517.64M0.00%517.64M0.00%517.64M0.00%517.64M0.00%517.64M0.00%517.64M8.05%517.64M8.05%517.64M19.82%517.64M
Capital reserve funds 0.10%1.08B0.10%1.08B1.34%1.09B1.34%1.09B0.87%1.08B0.87%1.08B-0.05%1.07B99.39%1.07B99.39%1.07B206.89%1.07B
Surplus reserve funds 0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M0.00%40.82M
Retained profit -97.82%3.75M-101.69%-3.25M-63.17%114.94M-55.43%146.17M-49.07%172.15M-44.21%192.57M-25.48%312.08M-19.93%327.99M-21.78%337.99M-17.28%345.19M
Specific reserves -8.49%1.59M-3.58%1.65M-9.38%1.66M-8.07%1.8M-12.32%1.73M-13.36%1.71M-12.06%1.83M3.32%1.95M72.83%1.98M71.03%1.97M
Shareholders equity without minority interests -9.23%1.65B-10.62%1.64B-9.41%1.76B-8.55%1.79B-7.96%1.81B-7.26%1.83B-5.24%1.94B33.44%1.96B32.17%1.97B59.40%1.98B
Minority interests -277.07%-30.78M-717.88%-29.98M-1,613.18%-16.19M-403.85%-13.01M-205.59%-8.16M-160.71%-3.67M-81.82%1.07M-26.44%4.28M-10.00%7.73M-97.52%6.04M
Total shareholder equity -10.53%1.62B-12.08%1.61B-10.29%1.75B-9.41%1.78B-8.73%1.81B-7.73%1.83B-5.46%1.95B33.21%1.96B31.93%1.98B33.69%1.98B
Total liabilityies and equity -3.14%2.5B-0.48%2.55B-1.62%2.58B2.05%2.63B1.76%2.58B0.64%2.56B6.28%2.62B36.78%2.58B32.06%2.53B33.99%2.54B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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