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300546 Shenzhen Emperor Technology

Watchlist
  • 12.05
  • -1.47-10.87%
Market Closed Jul 24 15:00 CST
2.24BMarket Cap-75786P/E (TTM)

Shenzhen Emperor 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
8.71%563.75M
2.32%359.49M
-29.42%288.8M
-8.03%372.26M
9.17%518.58M
-5.26%351.33M
36.59%409.2M
40.66%404.75M
40.18%475.03M
-6.95%370.82M
Transactional financial assets
-71.22%40M
-9.68%280M
193.58%320M
300.00%240M
379.31%139M
--310M
--109M
650.00%60M
201.69%29M
----
Notes receivable and accounts receivable
5.78%171.22M
-9.82%161.42M
-42.36%160.45M
-25.22%181.72M
-31.08%161.87M
-30.34%178.99M
3.51%278.34M
-10.63%243M
1.02%234.85M
5.63%256.94M
-Notes receivable
34.02%2.96M
-49.05%2.83M
-57.26%3.72M
-2.48%5.45M
-75.16%2.21M
-59.65%5.56M
-20.09%8.7M
-29.78%5.59M
-0.27%8.88M
17.59%13.77M
-Accounts receivable
5.39%168.27M
-8.56%158.59M
-41.88%156.73M
-25.75%176.27M
-29.35%159.66M
-28.68%173.43M
4.50%269.64M
-10.05%237.4M
1.07%225.98M
5.03%243.17M
Other receivables (including interest and dividends)
0.64%14.21M
-31.20%12.44M
-57.45%14.55M
-51.22%15.95M
-20.49%14.12M
60.89%18.08M
153.30%34.21M
140.73%32.69M
21.37%17.75M
-18.32%11.24M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
--0
----
----
----
--442.36K
--181.48K
----
----
-Other receivable
--14.21M
-31.20%12.44M
----
-50.94%15.95M
----
60.89%18.08M
----
139.40%32.5M
----
-18.32%11.24M
Contractual assets
-72.16%4.09M
-46.49%3.07M
-44.03%11.23M
-37.66%12.95M
-20.03%14.67M
-72.44%5.73M
5.48%20.06M
31.70%20.77M
15.83%18.35M
44.12%20.8M
Advance payment
-30.86%15.91M
-55.64%12.46M
-52.20%22.57M
-43.89%22.9M
-37.13%23M
-8.12%28.08M
33.34%47.21M
18.26%40.81M
39.51%36.59M
144.33%30.57M
Inventories
13.44%194.84M
-12.52%167.2M
-6.99%176.86M
-1.06%163.03M
4.43%171.75M
26.05%191.12M
10.61%190.16M
-0.29%164.77M
12.18%164.47M
17.57%151.62M
Receivable financing
-13.55%4.15M
-56.93%5.31M
-65.40%3.82M
-40.10%2.71M
-16.74%4.8M
146.39%12.32M
139.70%11.04M
48.49%4.53M
34.20%5.76M
31.35%5M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
----
----
----
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
----
----
----
Other current assets
-6.43%13.62M
-4.04%12.9M
2.10%10.93M
23.07%11.66M
49.14%14.55M
131.82%13.45M
-12.17%10.7M
-39.45%9.48M
-37.15%9.76M
-54.71%5.8M
Total current assets
-3.82%1.02B
-8.55%1.01B
-9.07%1.01B
4.32%1.02B
6.84%1.06B
29.64%1.11B
34.51%1.11B
20.27%980.78M
23.66%994.31M
3.00%855.53M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
----
--0
----
----
----
Other debt investment
--0
--0
--0
--0
--0
----
----
----
----
----
Other equity investment
--0
--0
--0
--0
--0
--0
--0
----
----
----
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Investment real estate
--0
--0
--0
--0
--0
--0
--0
----
----
----
Long-term equity investment
-46.38%2.34M
-28.99%3.14M
-64.27%3.32M
-45.17%3.38M
-84.73%4.36M
-85.07%4.43M
-71.92%9.3M
-82.51%6.16M
-17.58%28.58M
-18.04%29.66M
Long term receivable account
--0
--0
--0
--0
--0
----
--0
----
----
----
Fixed assets
----
----
----
-4.60%131.17M
----
6.11%135.6M
----
2.61%137.49M
----
-7.67%127.79M
Constru in process
----
----
----
0.00%2.12M
----
0.00%2.12M
----
0.00%2.12M
----
0.00%2.12M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Intangible assets
105.02%38.22M
111.01%39.9M
117.81%41.19M
-4.63%18.23M
-2.21%18.64M
-2.47%18.91M
-2.86%18.91M
-3.13%19.11M
-4.59%19.06M
-4.66%19.39M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
----
----
----
Goodwill
--0
--0
--0
--0
--0
--0
--0
----
----
----
Long deferred expense
-22.20%2.24M
-15.91%2.47M
-16.13%2.63M
-14.57%2.83M
16,859.88%2.88M
763.60%2.94M
385.22%3.13M
242.34%3.32M
-98.68%17K
-78.95%339.92K
Deferred tax assets
11.73%10.55M
7.35%10.92M
22.16%11.71M
43.23%12.6M
16.50%9.44M
22.43%10.17M
22.90%9.58M
13.66%8.8M
12.92%8.11M
15.20%8.31M
Usufruct assets
-42.73%12.52M
-38.95%14.62M
-32.77%16.89M
-28.34%19.65M
19.04%21.85M
219.46%23.95M
165.25%25.13M
657.04%27.43M
--18.36M
59.69%7.5M
Other non current assets
21.60%60.26M
7.77%60.89M
60.10%32.52M
6,344.74%49.88M
13,721.88%49.55M
11,402.22%56.5M
5,236.62%20.31M
175.51%773.95K
15.12%358.52K
-39.12%491.21K
Total non current assets
3.35%250.14M
1.44%258.29M
6.75%239.85M
16.89%239.86M
16.89%242.02M
30.17%254.61M
9.77%224.68M
0.76%205.2M
1.60%207.04M
-8.32%195.61M
Total assets
-2.49%1.27B
-6.68%1.27B
-6.41%1.25B
6.50%1.26B
8.57%1.3B
29.74%1.36B
29.60%1.33B
16.37%1.19B
19.20%1.2B
0.68%1.05B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
----
----
----
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Notes payable and accounts payable
36.07%72.64M
-41.53%62.61M
-57.27%56.32M
14.62%54.66M
9.80%53.38M
49.93%107.07M
81.88%131.8M
-40.23%47.69M
-0.40%48.62M
17.03%71.42M
-Notes payable
113.87%14.81M
-78.76%3.78M
-28.02%4.71M
-30.63%6.85M
10.70%6.93M
15.28%17.79M
-78.78%6.55M
-11.93%9.87M
-61.24%6.26M
25.38%15.43M
-Accounts payable
24.47%57.82M
-34.11%58.83M
-58.80%51.61M
26.43%47.81M
9.67%46.46M
59.48%89.29M
201.03%125.25M
-44.86%37.82M
29.66%42.36M
14.92%55.99M
Contract liabilities
6.84%56M
-3.72%55.08M
70.48%46.77M
63.50%43.67M
67.64%52.42M
90.35%57.21M
-43.11%27.43M
-34.53%26.71M
-3.96%31.27M
-1.92%30.05M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
----
----
----
Salaries payable
-3.02%32.4M
-5.33%33.18M
4.51%11.36M
3.07%11.38M
92.88%33.41M
43.03%35.05M
9.10%10.87M
-9.24%11.04M
7.09%17.32M
0.19%24.51M
Taxs payable
38.92%824.26K
132.52%6.82M
30.94%2.51M
72.35%736.48K
67.02%593.35K
165.52%2.93M
271.78%1.91M
-49.49%427.33K
-65.41%355.26K
-19.26%1.1M
Other payable (including interest and dividends)
-23.45%24.58M
-16.93%24.52M
-34.12%24.87M
-36.83%25.66M
-17.05%32.11M
-37.89%29.52M
-7.30%37.75M
-8.13%40.62M
-33.34%38.71M
-24.00%47.53M
-Interest payable
--0
--0
--0
----
----
----
----
----
----
----
-Dividend payable
--0
--0
--0
----
----
----
----
----
----
----
-Other payable
--24.58M
-16.93%24.52M
--24.87M
-36.83%25.66M
----
-37.89%29.52M
----
-8.13%40.62M
----
-24.00%47.53M
Hold and for sell liabilities
--0
--0
----
--0
--0
--0
--0
----
----
----
Non current liabilities due within one year
8.51%9.09M
10.01%9.02M
-5.64%8.36M
-3.92%8.58M
63.68%8.37M
120.57%8.2M
91.84%8.86M
180.94%8.93M
--5.12M
9.39%3.72M
Other current liabilities
-26.60%5.06M
-25.84%5.07M
48.94%4.68M
33.93%4.63M
70.10%6.89M
75.15%6.84M
-44.66%3.14M
-34.33%3.46M
-4.21%4.05M
25.52%3.91M
Total current liabilities
7.16%200.59M
-20.47%196.31M
-30.16%154.88M
7.52%149.33M
28.70%187.18M
35.44%246.82M
21.73%221.78M
-25.44%138.88M
-9.59%145.44M
-2.31%182.23M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
----
----
----
Bonds payable
--0
--0
--0
--0
--0
--0
--0
----
----
----
Preferred stock
--0
--0
--0
--0
--0
--0
----
----
----
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
----
----
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Deferred tax liabilities
--0
--0
--1.84M
--2.2M
--0
--0
--0
----
--411.91K
--411.91K
Long term deferred income
-29.88%6.51M
-28.62%6.89M
25.49%7.26M
48.36%8.91M
48.76%9.28M
48.58%9.65M
8.55%5.78M
7.53%6.01M
6.55%6.24M
-19.58%6.5M
Lease liabilities
-63.70%5.45M
-56.47%7.73M
-43.37%10.14M
-33.85%13.09M
9.96%15.01M
315.24%17.76M
256.36%17.91M
3,628.93%19.79M
--13.65M
230.44%4.28M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Total non current liabilities
-50.77%11.96M
-46.66%14.62M
-18.81%19.24M
-6.18%24.21M
19.66%24.29M
145.06%27.41M
128.86%23.7M
321.69%25.8M
246.53%20.3M
19.34%11.19M
Total liabilities
0.51%212.55M
-23.09%210.93M
-29.07%174.11M
5.38%173.54M
27.59%211.47M
41.78%274.24M
27.49%245.47M
-14.40%164.68M
-0.60%165.74M
-1.27%193.42M
Shareholders equity
Paid-in capital
30.00%185.52M
30.00%185.52M
25.60%185.52M
30.00%185.52M
0.00%142.71M
5.08%142.71M
8.76%147.71M
5.08%142.71M
4.47%142.71M
-0.58%135.81M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
----
----
----
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
----
----
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
----
----
----
----
Capital reserve funds
-10.71%356.9M
-10.71%356.9M
-10.71%356.9M
-10.71%356.9M
0.00%399.71M
88.98%399.71M
89.06%399.7M
89.06%399.7M
81.90%399.7M
-3.75%211.51M
Surplus reserve funds
2.78%71.73M
2.77%71.73M
11.69%69.79M
11.69%69.79M
11.69%69.79M
11.70%69.79M
1.79%62.48M
1.79%62.48M
1.79%62.48M
1.79%62.48M
Retained profit
-7.38%445.18M
-6.24%447.45M
-3.44%462.68M
14.64%477.24M
11.65%480.64M
6.62%477.22M
11.79%479.15M
-0.42%416.31M
-0.25%430.48M
2.24%447.6M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
----
----
----
Other composite income
1.52%42.14K
-13.93%42.52K
-54.45%42.94K
-29.84%48.27K
-34.56%41.51K
-20.64%49.4K
66.54%94.27K
17.29%68.8K
26.43%63.44K
12.87%62.25K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
----
----
----
Specific reserves
--0
--0
--0
--0
--0
--0
--0
----
----
----
Shareholders equity without minority interests
-3.07%1.06B
-2.55%1.06B
-1.30%1.07B
6.68%1.09B
5.55%1.09B
27.06%1.09B
30.08%1.09B
23.53%1.02B
23.36%1.04B
1.41%857.47M
Minority interests
--0
--0
--0
--0
--0
--0
---9.58K
--24.88K
-90.23%172.32K
-90.15%244.46K
Total shareholder equity
-3.07%1.06B
-2.55%1.06B
-1.30%1.07B
6.68%1.09B
5.53%1.09B
27.02%1.09B
30.08%1.09B
23.53%1.02B
23.12%1.04B
1.14%857.71M
Total liabilityies and equity
-2.49%1.27B
-6.68%1.27B
-6.41%1.25B
6.50%1.26B
8.57%1.3B
29.74%1.36B
29.60%1.33B
16.37%1.19B
19.20%1.2B
0.68%1.05B
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 8.71%563.75M2.32%359.49M-29.42%288.8M-8.03%372.26M9.17%518.58M-5.26%351.33M36.59%409.2M40.66%404.75M40.18%475.03M-6.95%370.82M
Transactional financial assets -71.22%40M-9.68%280M193.58%320M300.00%240M379.31%139M--310M--109M650.00%60M201.69%29M----
Notes receivable and accounts receivable 5.78%171.22M-9.82%161.42M-42.36%160.45M-25.22%181.72M-31.08%161.87M-30.34%178.99M3.51%278.34M-10.63%243M1.02%234.85M5.63%256.94M
-Notes receivable 34.02%2.96M-49.05%2.83M-57.26%3.72M-2.48%5.45M-75.16%2.21M-59.65%5.56M-20.09%8.7M-29.78%5.59M-0.27%8.88M17.59%13.77M
-Accounts receivable 5.39%168.27M-8.56%158.59M-41.88%156.73M-25.75%176.27M-29.35%159.66M-28.68%173.43M4.50%269.64M-10.05%237.4M1.07%225.98M5.03%243.17M
Other receivables (including interest and dividends) 0.64%14.21M-31.20%12.44M-57.45%14.55M-51.22%15.95M-20.49%14.12M60.89%18.08M153.30%34.21M140.73%32.69M21.37%17.75M-18.32%11.24M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--0--------------442.36K--181.48K--------
-Other receivable --14.21M-31.20%12.44M-----50.94%15.95M----60.89%18.08M----139.40%32.5M-----18.32%11.24M
Contractual assets -72.16%4.09M-46.49%3.07M-44.03%11.23M-37.66%12.95M-20.03%14.67M-72.44%5.73M5.48%20.06M31.70%20.77M15.83%18.35M44.12%20.8M
Advance payment -30.86%15.91M-55.64%12.46M-52.20%22.57M-43.89%22.9M-37.13%23M-8.12%28.08M33.34%47.21M18.26%40.81M39.51%36.59M144.33%30.57M
Inventories 13.44%194.84M-12.52%167.2M-6.99%176.86M-1.06%163.03M4.43%171.75M26.05%191.12M10.61%190.16M-0.29%164.77M12.18%164.47M17.57%151.62M
Receivable financing -13.55%4.15M-56.93%5.31M-65.40%3.82M-40.10%2.71M-16.74%4.8M146.39%12.32M139.70%11.04M48.49%4.53M34.20%5.76M31.35%5M
Assets held for sale --0--0--0--0--0--0--0------------
Non-current assets due within one year --0--0--0--0--0--0--0------------
Other current assets -6.43%13.62M-4.04%12.9M2.10%10.93M23.07%11.66M49.14%14.55M131.82%13.45M-12.17%10.7M-39.45%9.48M-37.15%9.76M-54.71%5.8M
Total current assets -3.82%1.02B-8.55%1.01B-9.07%1.01B4.32%1.02B6.84%1.06B29.64%1.11B34.51%1.11B20.27%980.78M23.66%994.31M3.00%855.53M
Non Current assets
Debt investment --0--0--0--0--0------0------------
Other debt investment --0--0--0--0--0--------------------
Other equity investment --0--0--0--0--0--0--0------------
Other non-current financial assets --0--0--0--0--0--0--0------------
Investment real estate --0--0--0--0--0--0--0------------
Long-term equity investment -46.38%2.34M-28.99%3.14M-64.27%3.32M-45.17%3.38M-84.73%4.36M-85.07%4.43M-71.92%9.3M-82.51%6.16M-17.58%28.58M-18.04%29.66M
Long term receivable account --0--0--0--0--0------0------------
Fixed assets -------------4.60%131.17M----6.11%135.6M----2.61%137.49M-----7.67%127.79M
Constru in process ------------0.00%2.12M----0.00%2.12M----0.00%2.12M----0.00%2.12M
Productive biological assets --0--0--0--0--0--0--0------------
Oil and gas assets --0--0--0--0--0--0--0------------
Intangible assets 105.02%38.22M111.01%39.9M117.81%41.19M-4.63%18.23M-2.21%18.64M-2.47%18.91M-2.86%18.91M-3.13%19.11M-4.59%19.06M-4.66%19.39M
Development expenditure --0--0--0--0--0--0--0------------
Goodwill --0--0--0--0--0--0--0------------
Long deferred expense -22.20%2.24M-15.91%2.47M-16.13%2.63M-14.57%2.83M16,859.88%2.88M763.60%2.94M385.22%3.13M242.34%3.32M-98.68%17K-78.95%339.92K
Deferred tax assets 11.73%10.55M7.35%10.92M22.16%11.71M43.23%12.6M16.50%9.44M22.43%10.17M22.90%9.58M13.66%8.8M12.92%8.11M15.20%8.31M
Usufruct assets -42.73%12.52M-38.95%14.62M-32.77%16.89M-28.34%19.65M19.04%21.85M219.46%23.95M165.25%25.13M657.04%27.43M--18.36M59.69%7.5M
Other non current assets 21.60%60.26M7.77%60.89M60.10%32.52M6,344.74%49.88M13,721.88%49.55M11,402.22%56.5M5,236.62%20.31M175.51%773.95K15.12%358.52K-39.12%491.21K
Total non current assets 3.35%250.14M1.44%258.29M6.75%239.85M16.89%239.86M16.89%242.02M30.17%254.61M9.77%224.68M0.76%205.2M1.60%207.04M-8.32%195.61M
Total assets -2.49%1.27B-6.68%1.27B-6.41%1.25B6.50%1.26B8.57%1.3B29.74%1.36B29.60%1.33B16.37%1.19B19.20%1.2B0.68%1.05B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0------------
Transactional financial liabilities --0--0--0--0--0--0--0------------
Notes payable and accounts payable 36.07%72.64M-41.53%62.61M-57.27%56.32M14.62%54.66M9.80%53.38M49.93%107.07M81.88%131.8M-40.23%47.69M-0.40%48.62M17.03%71.42M
-Notes payable 113.87%14.81M-78.76%3.78M-28.02%4.71M-30.63%6.85M10.70%6.93M15.28%17.79M-78.78%6.55M-11.93%9.87M-61.24%6.26M25.38%15.43M
-Accounts payable 24.47%57.82M-34.11%58.83M-58.80%51.61M26.43%47.81M9.67%46.46M59.48%89.29M201.03%125.25M-44.86%37.82M29.66%42.36M14.92%55.99M
Contract liabilities 6.84%56M-3.72%55.08M70.48%46.77M63.50%43.67M67.64%52.42M90.35%57.21M-43.11%27.43M-34.53%26.71M-3.96%31.27M-1.92%30.05M
Advance receipts --0--0--0--0--0--0--0------------
Salaries payable -3.02%32.4M-5.33%33.18M4.51%11.36M3.07%11.38M92.88%33.41M43.03%35.05M9.10%10.87M-9.24%11.04M7.09%17.32M0.19%24.51M
Taxs payable 38.92%824.26K132.52%6.82M30.94%2.51M72.35%736.48K67.02%593.35K165.52%2.93M271.78%1.91M-49.49%427.33K-65.41%355.26K-19.26%1.1M
Other payable (including interest and dividends) -23.45%24.58M-16.93%24.52M-34.12%24.87M-36.83%25.66M-17.05%32.11M-37.89%29.52M-7.30%37.75M-8.13%40.62M-33.34%38.71M-24.00%47.53M
-Interest payable --0--0--0----------------------------
-Dividend payable --0--0--0----------------------------
-Other payable --24.58M-16.93%24.52M--24.87M-36.83%25.66M-----37.89%29.52M-----8.13%40.62M-----24.00%47.53M
Hold and for sell liabilities --0--0------0--0--0--0------------
Non current liabilities due within one year 8.51%9.09M10.01%9.02M-5.64%8.36M-3.92%8.58M63.68%8.37M120.57%8.2M91.84%8.86M180.94%8.93M--5.12M9.39%3.72M
Other current liabilities -26.60%5.06M-25.84%5.07M48.94%4.68M33.93%4.63M70.10%6.89M75.15%6.84M-44.66%3.14M-34.33%3.46M-4.21%4.05M25.52%3.91M
Total current liabilities 7.16%200.59M-20.47%196.31M-30.16%154.88M7.52%149.33M28.70%187.18M35.44%246.82M21.73%221.78M-25.44%138.88M-9.59%145.44M-2.31%182.23M
Current liabilities
Long term loan --0--0--0--0--0--0--0------------
Bonds payable --0--0--0--0--0--0--0------------
Preferred stock --0--0--0--0--0--0----------------
Perpetual Debt --0--0--0--0--0--0----------------
Long term salaries pay --0--0--0--0--0--0--0------------
Estimate liabilities --0--0--0--0--0--0--0------------
Deferred tax liabilities --0--0--1.84M--2.2M--0--0--0------411.91K--411.91K
Long term deferred income -29.88%6.51M-28.62%6.89M25.49%7.26M48.36%8.91M48.76%9.28M48.58%9.65M8.55%5.78M7.53%6.01M6.55%6.24M-19.58%6.5M
Lease liabilities -63.70%5.45M-56.47%7.73M-43.37%10.14M-33.85%13.09M9.96%15.01M315.24%17.76M256.36%17.91M3,628.93%19.79M--13.65M230.44%4.28M
Other non current liabilities --0--0--0--0--0--0--0------------
Total non current liabilities -50.77%11.96M-46.66%14.62M-18.81%19.24M-6.18%24.21M19.66%24.29M145.06%27.41M128.86%23.7M321.69%25.8M246.53%20.3M19.34%11.19M
Total liabilities 0.51%212.55M-23.09%210.93M-29.07%174.11M5.38%173.54M27.59%211.47M41.78%274.24M27.49%245.47M-14.40%164.68M-0.60%165.74M-1.27%193.42M
Shareholders equity
Paid-in capital 30.00%185.52M30.00%185.52M25.60%185.52M30.00%185.52M0.00%142.71M5.08%142.71M8.76%147.71M5.08%142.71M4.47%142.71M-0.58%135.81M
Other equity instruments --0--0--0--0--0--0--0------------
-Equity of prefer stock --0--0--0--0--0--0----------------
-Equity of Perpetual debt --0--0--0--0--0--0----------------
Capital reserve funds -10.71%356.9M-10.71%356.9M-10.71%356.9M-10.71%356.9M0.00%399.71M88.98%399.71M89.06%399.7M89.06%399.7M81.90%399.7M-3.75%211.51M
Surplus reserve funds 2.78%71.73M2.77%71.73M11.69%69.79M11.69%69.79M11.69%69.79M11.70%69.79M1.79%62.48M1.79%62.48M1.79%62.48M1.79%62.48M
Retained profit -7.38%445.18M-6.24%447.45M-3.44%462.68M14.64%477.24M11.65%480.64M6.62%477.22M11.79%479.15M-0.42%416.31M-0.25%430.48M2.24%447.6M
Less:Treasury stock --0--0--0--0--0--0--0------------
Other composite income 1.52%42.14K-13.93%42.52K-54.45%42.94K-29.84%48.27K-34.56%41.51K-20.64%49.4K66.54%94.27K17.29%68.8K26.43%63.44K12.87%62.25K
Ordinary risk reserve funds --0--0--0--0--0--0--0------------
Specific reserves --0--0--0--0--0--0--0------------
Shareholders equity without minority interests -3.07%1.06B-2.55%1.06B-1.30%1.07B6.68%1.09B5.55%1.09B27.06%1.09B30.08%1.09B23.53%1.02B23.36%1.04B1.41%857.47M
Minority interests --0--0--0--0--0--0---9.58K--24.88K-90.23%172.32K-90.15%244.46K
Total shareholder equity -3.07%1.06B-2.55%1.06B-1.30%1.07B6.68%1.09B5.53%1.09B27.02%1.09B30.08%1.09B23.53%1.02B23.12%1.04B1.14%857.71M
Total liabilityies and equity -2.49%1.27B-6.68%1.27B-6.41%1.25B6.50%1.26B8.57%1.3B29.74%1.36B29.60%1.33B16.37%1.19B19.20%1.2B0.68%1.05B
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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