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300598 ArcherMind Technology(Nanjing)Co.,

Watchlist
  • 30.60
  • +1.65+5.70%
Market Closed Jul 19 15:00 CST
6.64BMarket Cap31.97P/E (TTM)

ArcherMind Technology(Nanjing)Co., 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
28.27%747.37M
100.79%859.81M
79.17%490.19M
94.72%558.46M
79.98%582.67M
44.74%428.21M
11.60%273.58M
26.97%286.8M
129.77%323.74M
64.59%295.86M
Transactional financial assets
--10.02M
--160.21M
--65.22M
--35.06M
----
--0
----
----
----
----
Notes receivable and accounts receivable
-6.52%584.25M
6.50%627.21M
-0.94%668.72M
2.24%663.75M
10.16%625.02M
11.65%588.91M
35.27%675.06M
24.07%649.19M
21.22%567.39M
28.00%527.45M
-Notes receivable
447.89%2.03M
257.85%807.41K
175.00%522.5K
--6.77M
-94.73%369.78K
--225.63K
--190K
----
--7.02M
----
-Accounts receivable
-6.79%582.22M
6.41%626.4M
-0.99%668.2M
1.20%656.98M
11.47%624.65M
11.61%588.68M
35.23%674.87M
26.32%649.19M
19.72%560.37M
33.95%527.45M
Other receivables (including interest and dividends)
-4.67%24.69M
-4.52%24.14M
-19.21%25.04M
-19.00%26.12M
-16.94%25.9M
-28.56%25.28M
119.70%31M
152.93%32.24M
203.45%31.18M
245.74%35.38M
-Other receivable
----
----
----
-19.00%26.12M
----
-28.56%25.28M
----
152.93%32.24M
----
245.74%35.38M
Contractual assets
43.32%1.17M
19.12%1.28M
108.67%1.79M
282.09%1.79M
73.98%817.1K
70.74%1.07M
79.36%858.18K
-6.46%468.68K
-6.27%469.65K
29.37%628.62K
Advance payment
-67.79%712.37K
-77.07%187.32K
-78.09%1.14M
-90.02%957.38K
-53.16%2.21M
12.98%816.98K
57.78%5.22M
295.59%9.59M
-83.07%4.72M
255.41%723.11K
Inventories
17.69%167.91M
11.15%131.92M
64.43%145.87M
53.88%126.42M
75.28%142.67M
78.37%118.68M
16.30%88.71M
-2.42%82.16M
51.31%81.4M
104.14%66.54M
Receivable financing
-2.91%13.23M
-81.28%2.97M
-69.46%18.25M
209.50%11.22M
-5.67%13.63M
-9.60%15.85M
195.12%59.76M
-69.04%3.63M
-34.77%14.44M
53.03%17.53M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
19.19%19.43M
0.25%17.12M
91.22%19.37M
121.93%14.59M
160.33%16.3M
305.30%17.07M
105.18%10.13M
-1.26%6.58M
-19.98%6.26M
-46.26%4.21M
Total current assets
11.32%1.57B
52.59%1.82B
25.45%1.44B
34.35%1.44B
36.87%1.41B
26.11%1.2B
32.51%1.14B
23.44%1.07B
40.77%1.03B
44.86%948.32M
Non Current assets
Other equity investment
822.58%28.6M
822.58%28.6M
-53.03%3.1M
-53.03%3.1M
-53.03%3.1M
-53.03%3.1M
11.86%6.6M
24.53%6.6M
24.53%6.6M
24.53%6.6M
Other non-current financial assets
-4.43%24.09M
4.34%26.52M
2.96%27.23M
-12.01%25.06M
66.96%25.21M
68.36%25.42M
127.63%26.44M
145.16%28.48M
30.22%15.1M
30.22%15.1M
Investment real estate
65.12%11.43M
68.41%11.7M
-1.54%11.6M
-19.97%9.5M
-40.11%6.92M
-40.32%6.95M
0.74%11.78M
0.80%11.87M
0.02%11.56M
10.06%11.64M
Long-term equity investment
-18.90%263.79M
-39.33%208.55M
-16.88%274.74M
-22.34%302.45M
-28.55%325.28M
-33.50%343.74M
-33.23%330.54M
-25.32%389.45M
7.14%455.24M
142.83%516.91M
Fixed assets
----
----
----
-4.02%115.37M
----
3.03%122.27M
----
3.80%120.21M
----
7.72%118.68M
Constru in process
----
----
----
----
----
--0
----
--357.89K
----
--357.89K
Intangible assets
-34.51%32.87M
-36.49%34.3M
107.34%47.22M
127.02%48.59M
129.66%50.18M
144.66%54.02M
1.11%22.78M
-6.83%21.4M
-3.71%21.85M
-3.24%22.08M
Development expenditure
182.81%101.67M
342.51%88.61M
97.02%73.06M
106.30%55.07M
36.55%35.95M
-22.31%20.02M
54.49%37.08M
32.24%26.69M
65.67%26.33M
121.30%25.77M
Long deferred expense
-69.58%1.39M
-45.87%1.76M
-59.70%2.26M
-52.21%2.87M
-8.46%4.58M
-37.04%3.24M
18.05%5.6M
106.33%6.01M
127.86%5M
166.87%5.15M
Deferred tax assets
-24.90%55.97M
-22.45%44.53M
85.41%87.64M
67.86%78.54M
57.29%74.53M
24.09%57.42M
-44.19%47.27M
-35.77%46.79M
-18.83%47.39M
-25.76%46.27M
Usufruct assets
-37.33%13.68M
-27.00%19.02M
-39.49%16.27M
-15.26%16.17M
-6.25%21.82M
-4.26%26.06M
24.94%26.89M
-24.17%19.08M
119.71%23.28M
110.31%27.22M
Other non current assets
25,053.93%22.42M
430.32%5.52M
0.00%89.13K
-92.01%101.12K
0.00%89.13K
1,067.71%1.04M
0.00%89.13K
1,319.41%1.27M
-84.87%89.13K
-84.87%89.13K
Total non current assets
-0.50%664.97M
-12.61%579.62M
3.05%654.13M
-3.15%656.82M
-8.78%668.32M
-16.66%663.28M
-20.62%634.77M
-16.29%678.21M
8.20%732.66M
71.98%795.86M
Total assets
7.52%2.23B
29.33%2.4B
17.46%2.09B
19.80%2.1B
17.89%2.08B
6.59%1.86B
6.97%1.78B
4.25%1.75B
25.11%1.76B
56.09%1.74B
Liabilities
Current liabilities
Short term loan
-20.47%313.3M
51.23%458.74M
26.30%444.95M
43.64%435.56M
32.05%393.94M
15.22%303.34M
35.35%352.28M
12.28%303.24M
80.03%298.33M
110.20%263.27M
Notes payable and accounts payable
-47.55%131.6M
-42.85%166.89M
36.82%225.08M
58.22%240.32M
61.18%250.89M
136.06%292.03M
41.18%164.5M
31.82%151.89M
37.61%155.66M
31.10%123.71M
-Notes payable
-61.00%69.41M
-46.96%108.72M
67.96%173M
203.51%173M
212.28%178M
659.15%204.97M
415.00%103M
185.00%57M
660.00%57M
252.02%27M
-Accounts payable
-14.68%62.19M
-33.18%58.17M
-15.33%52.08M
-29.05%67.32M
-26.12%72.89M
-9.98%87.06M
-36.28%61.5M
-0.35%94.89M
-6.59%98.66M
11.55%96.71M
Contract liabilities
30.46%43.53M
60.64%28.89M
100.04%33.3M
117.87%31.64M
256.34%33.37M
57.05%17.99M
56.27%16.65M
11.71%14.52M
-6.56%9.36M
36.25%11.45M
Advance receipts
----
0.00%4.13K
--4.13K
--23.64K
----
--4.13K
----
----
----
--0
Salaries payable
1.63%103.6M
9.27%122.33M
-0.02%103.59M
-0.36%103.22M
7.87%101.94M
18.41%111.95M
36.96%103.62M
58.04%103.59M
63.67%94.5M
82.37%94.54M
Taxs payable
73.67%24.99M
61.39%34.38M
-7.15%21.33M
-34.06%18.83M
-16.75%14.39M
8.43%21.3M
13.96%22.97M
-53.49%28.56M
35.12%17.28M
3.17%19.64M
Other payable (including interest and dividends)
81.93%10.01M
191.97%10.43M
136.16%5.98M
-43.81%3.82M
104.98%5.5M
35.78%3.57M
-51.31%2.53M
14.13%6.8M
88.20%2.68M
52.06%2.63M
-Dividend payable
----
----
----
----
----
----
----
--3.2M
----
----
-Other payable
----
----
----
6.15%3.82M
----
35.78%3.57M
----
-39.59%3.6M
----
52.06%2.63M
Non current liabilities due within one year
-31.53%7.25M
-35.80%10.12M
-33.81%9.12M
-19.39%10.57M
-0.94%10.59M
18.69%15.76M
--13.77M
--13.11M
--10.69M
106.37%13.27M
Other current liabilities
-6.00%3.59M
12.23%4.61M
-4.58%2.4M
59.40%2.99M
58.41%3.82M
74.30%4.11M
51.44%2.52M
2.44%1.88M
34.56%2.41M
137.01%2.36M
Total current liabilities
-21.68%637.87M
8.62%836.39M
24.59%845.76M
35.82%846.98M
37.82%814.43M
45.05%770.05M
38.51%678.85M
16.98%623.6M
62.97%590.92M
72.33%530.89M
Current liabilities
Estimate liabilities
----
----
--900
--240.03K
--240.03K
--240.03K
----
----
----
----
Long term deferred income
--300K
--300K
259.71%300K
1,697.36%3M
----
----
-80.00%83.4K
-72.56%166.8K
-70.65%250.3K
-69.61%333.6K
Lease liabilities
-38.55%5.1M
-16.46%7.96M
-52.01%5.88M
-25.68%4.28M
-29.06%8.3M
-27.96%9.53M
-45.05%12.25M
-77.85%5.76M
4.78%11.7M
134.49%13.22M
Total non current liabilities
-36.76%5.4M
-15.44%8.26M
-49.90%6.18M
26.83%7.52M
-28.54%8.54M
-27.96%9.77M
-45.69%12.33M
-77.73%5.93M
-0.57%11.95M
101.24%13.56M
Total liabilities
-21.84%643.27M
8.31%844.65M
23.26%851.93M
35.74%854.5M
36.51%822.97M
43.23%779.82M
34.78%691.18M
12.48%629.53M
60.93%602.87M
72.95%544.44M
Shareholders equity
Paid-in capital
1.67%166.93M
4.27%166.93M
2.55%164.18M
2.55%164.18M
2.59%164.18M
0.08%160.1M
0.14%160.1M
1.10%160.1M
51.61%160.04M
51.58%159.98M
Capital reserve funds
12.14%969.29M
40.29%887.28M
59.82%936.11M
53.32%898.01M
47.80%864.38M
8.26%632.48M
0.61%585.71M
7.38%585.71M
15.35%584.82M
120.27%584.2M
Surplus reserve funds
39.83%64.78M
39.03%64.78M
-0.02%46.59M
-0.02%46.59M
-0.59%46.33M
0.00%46.59M
1.68%46.6M
1.68%46.6M
1.68%46.6M
1.67%46.59M
Retained profit
104.44%360.67M
71.88%406.17M
-71.23%83.3M
-59.94%128.39M
-51.17%176.42M
-41.97%236.32M
-19.82%289.51M
-12.90%320.46M
-3.54%361.31M
5.78%407.24M
Less:Treasury stock
--3.95M
----
----
----
----
----
----
----
----
----
Other composite income
3,931.65%17.01M
5,109.38%17.49M
-12.29%-479.06K
76.73%-165.72K
-1.87%-443.83K
-3.61%-349.17K
-212.38%-426.63K
-737.06%-712.04K
-294.55%-435.68K
-1,752.71%-337.01K
Shareholders equity without minority interests
25.89%1.57B
43.48%1.54B
13.70%1.23B
11.23%1.24B
8.55%1.25B
-10.23%1.08B
-5.86%1.08B
-0.47%1.11B
11.57%1.15B
49.42%1.2B
Minority interests
326.19%15.75M
307.32%17.15M
26.00%8.08M
-48.66%3.68M
-47.59%3.7M
105.25%4.21M
307.66%6.41M
1,741.15%7.17M
574.70%7.05M
102.96%2.05M
Total shareholder equity
26.78%1.59B
44.51%1.56B
13.78%1.24B
10.84%1.24B
8.21%1.25B
-10.03%1.08B
-5.43%1.09B
0.13%1.12B
12.14%1.16B
49.48%1.2B
Total liabilityies and equity
7.52%2.23B
29.33%2.4B
17.46%2.09B
19.80%2.1B
17.89%2.08B
6.59%1.86B
6.97%1.78B
4.25%1.75B
25.11%1.76B
56.09%1.74B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 28.27%747.37M100.79%859.81M79.17%490.19M94.72%558.46M79.98%582.67M44.74%428.21M11.60%273.58M26.97%286.8M129.77%323.74M64.59%295.86M
Transactional financial assets --10.02M--160.21M--65.22M--35.06M------0----------------
Notes receivable and accounts receivable -6.52%584.25M6.50%627.21M-0.94%668.72M2.24%663.75M10.16%625.02M11.65%588.91M35.27%675.06M24.07%649.19M21.22%567.39M28.00%527.45M
-Notes receivable 447.89%2.03M257.85%807.41K175.00%522.5K--6.77M-94.73%369.78K--225.63K--190K------7.02M----
-Accounts receivable -6.79%582.22M6.41%626.4M-0.99%668.2M1.20%656.98M11.47%624.65M11.61%588.68M35.23%674.87M26.32%649.19M19.72%560.37M33.95%527.45M
Other receivables (including interest and dividends) -4.67%24.69M-4.52%24.14M-19.21%25.04M-19.00%26.12M-16.94%25.9M-28.56%25.28M119.70%31M152.93%32.24M203.45%31.18M245.74%35.38M
-Other receivable -------------19.00%26.12M-----28.56%25.28M----152.93%32.24M----245.74%35.38M
Contractual assets 43.32%1.17M19.12%1.28M108.67%1.79M282.09%1.79M73.98%817.1K70.74%1.07M79.36%858.18K-6.46%468.68K-6.27%469.65K29.37%628.62K
Advance payment -67.79%712.37K-77.07%187.32K-78.09%1.14M-90.02%957.38K-53.16%2.21M12.98%816.98K57.78%5.22M295.59%9.59M-83.07%4.72M255.41%723.11K
Inventories 17.69%167.91M11.15%131.92M64.43%145.87M53.88%126.42M75.28%142.67M78.37%118.68M16.30%88.71M-2.42%82.16M51.31%81.4M104.14%66.54M
Receivable financing -2.91%13.23M-81.28%2.97M-69.46%18.25M209.50%11.22M-5.67%13.63M-9.60%15.85M195.12%59.76M-69.04%3.63M-34.77%14.44M53.03%17.53M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 19.19%19.43M0.25%17.12M91.22%19.37M121.93%14.59M160.33%16.3M305.30%17.07M105.18%10.13M-1.26%6.58M-19.98%6.26M-46.26%4.21M
Total current assets 11.32%1.57B52.59%1.82B25.45%1.44B34.35%1.44B36.87%1.41B26.11%1.2B32.51%1.14B23.44%1.07B40.77%1.03B44.86%948.32M
Non Current assets
Other equity investment 822.58%28.6M822.58%28.6M-53.03%3.1M-53.03%3.1M-53.03%3.1M-53.03%3.1M11.86%6.6M24.53%6.6M24.53%6.6M24.53%6.6M
Other non-current financial assets -4.43%24.09M4.34%26.52M2.96%27.23M-12.01%25.06M66.96%25.21M68.36%25.42M127.63%26.44M145.16%28.48M30.22%15.1M30.22%15.1M
Investment real estate 65.12%11.43M68.41%11.7M-1.54%11.6M-19.97%9.5M-40.11%6.92M-40.32%6.95M0.74%11.78M0.80%11.87M0.02%11.56M10.06%11.64M
Long-term equity investment -18.90%263.79M-39.33%208.55M-16.88%274.74M-22.34%302.45M-28.55%325.28M-33.50%343.74M-33.23%330.54M-25.32%389.45M7.14%455.24M142.83%516.91M
Fixed assets -------------4.02%115.37M----3.03%122.27M----3.80%120.21M----7.72%118.68M
Constru in process ----------------------0------357.89K------357.89K
Intangible assets -34.51%32.87M-36.49%34.3M107.34%47.22M127.02%48.59M129.66%50.18M144.66%54.02M1.11%22.78M-6.83%21.4M-3.71%21.85M-3.24%22.08M
Development expenditure 182.81%101.67M342.51%88.61M97.02%73.06M106.30%55.07M36.55%35.95M-22.31%20.02M54.49%37.08M32.24%26.69M65.67%26.33M121.30%25.77M
Long deferred expense -69.58%1.39M-45.87%1.76M-59.70%2.26M-52.21%2.87M-8.46%4.58M-37.04%3.24M18.05%5.6M106.33%6.01M127.86%5M166.87%5.15M
Deferred tax assets -24.90%55.97M-22.45%44.53M85.41%87.64M67.86%78.54M57.29%74.53M24.09%57.42M-44.19%47.27M-35.77%46.79M-18.83%47.39M-25.76%46.27M
Usufruct assets -37.33%13.68M-27.00%19.02M-39.49%16.27M-15.26%16.17M-6.25%21.82M-4.26%26.06M24.94%26.89M-24.17%19.08M119.71%23.28M110.31%27.22M
Other non current assets 25,053.93%22.42M430.32%5.52M0.00%89.13K-92.01%101.12K0.00%89.13K1,067.71%1.04M0.00%89.13K1,319.41%1.27M-84.87%89.13K-84.87%89.13K
Total non current assets -0.50%664.97M-12.61%579.62M3.05%654.13M-3.15%656.82M-8.78%668.32M-16.66%663.28M-20.62%634.77M-16.29%678.21M8.20%732.66M71.98%795.86M
Total assets 7.52%2.23B29.33%2.4B17.46%2.09B19.80%2.1B17.89%2.08B6.59%1.86B6.97%1.78B4.25%1.75B25.11%1.76B56.09%1.74B
Liabilities
Current liabilities
Short term loan -20.47%313.3M51.23%458.74M26.30%444.95M43.64%435.56M32.05%393.94M15.22%303.34M35.35%352.28M12.28%303.24M80.03%298.33M110.20%263.27M
Notes payable and accounts payable -47.55%131.6M-42.85%166.89M36.82%225.08M58.22%240.32M61.18%250.89M136.06%292.03M41.18%164.5M31.82%151.89M37.61%155.66M31.10%123.71M
-Notes payable -61.00%69.41M-46.96%108.72M67.96%173M203.51%173M212.28%178M659.15%204.97M415.00%103M185.00%57M660.00%57M252.02%27M
-Accounts payable -14.68%62.19M-33.18%58.17M-15.33%52.08M-29.05%67.32M-26.12%72.89M-9.98%87.06M-36.28%61.5M-0.35%94.89M-6.59%98.66M11.55%96.71M
Contract liabilities 30.46%43.53M60.64%28.89M100.04%33.3M117.87%31.64M256.34%33.37M57.05%17.99M56.27%16.65M11.71%14.52M-6.56%9.36M36.25%11.45M
Advance receipts ----0.00%4.13K--4.13K--23.64K------4.13K--------------0
Salaries payable 1.63%103.6M9.27%122.33M-0.02%103.59M-0.36%103.22M7.87%101.94M18.41%111.95M36.96%103.62M58.04%103.59M63.67%94.5M82.37%94.54M
Taxs payable 73.67%24.99M61.39%34.38M-7.15%21.33M-34.06%18.83M-16.75%14.39M8.43%21.3M13.96%22.97M-53.49%28.56M35.12%17.28M3.17%19.64M
Other payable (including interest and dividends) 81.93%10.01M191.97%10.43M136.16%5.98M-43.81%3.82M104.98%5.5M35.78%3.57M-51.31%2.53M14.13%6.8M88.20%2.68M52.06%2.63M
-Dividend payable ------------------------------3.2M--------
-Other payable ------------6.15%3.82M----35.78%3.57M-----39.59%3.6M----52.06%2.63M
Non current liabilities due within one year -31.53%7.25M-35.80%10.12M-33.81%9.12M-19.39%10.57M-0.94%10.59M18.69%15.76M--13.77M--13.11M--10.69M106.37%13.27M
Other current liabilities -6.00%3.59M12.23%4.61M-4.58%2.4M59.40%2.99M58.41%3.82M74.30%4.11M51.44%2.52M2.44%1.88M34.56%2.41M137.01%2.36M
Total current liabilities -21.68%637.87M8.62%836.39M24.59%845.76M35.82%846.98M37.82%814.43M45.05%770.05M38.51%678.85M16.98%623.6M62.97%590.92M72.33%530.89M
Current liabilities
Estimate liabilities ----------900--240.03K--240.03K--240.03K----------------
Long term deferred income --300K--300K259.71%300K1,697.36%3M---------80.00%83.4K-72.56%166.8K-70.65%250.3K-69.61%333.6K
Lease liabilities -38.55%5.1M-16.46%7.96M-52.01%5.88M-25.68%4.28M-29.06%8.3M-27.96%9.53M-45.05%12.25M-77.85%5.76M4.78%11.7M134.49%13.22M
Total non current liabilities -36.76%5.4M-15.44%8.26M-49.90%6.18M26.83%7.52M-28.54%8.54M-27.96%9.77M-45.69%12.33M-77.73%5.93M-0.57%11.95M101.24%13.56M
Total liabilities -21.84%643.27M8.31%844.65M23.26%851.93M35.74%854.5M36.51%822.97M43.23%779.82M34.78%691.18M12.48%629.53M60.93%602.87M72.95%544.44M
Shareholders equity
Paid-in capital 1.67%166.93M4.27%166.93M2.55%164.18M2.55%164.18M2.59%164.18M0.08%160.1M0.14%160.1M1.10%160.1M51.61%160.04M51.58%159.98M
Capital reserve funds 12.14%969.29M40.29%887.28M59.82%936.11M53.32%898.01M47.80%864.38M8.26%632.48M0.61%585.71M7.38%585.71M15.35%584.82M120.27%584.2M
Surplus reserve funds 39.83%64.78M39.03%64.78M-0.02%46.59M-0.02%46.59M-0.59%46.33M0.00%46.59M1.68%46.6M1.68%46.6M1.68%46.6M1.67%46.59M
Retained profit 104.44%360.67M71.88%406.17M-71.23%83.3M-59.94%128.39M-51.17%176.42M-41.97%236.32M-19.82%289.51M-12.90%320.46M-3.54%361.31M5.78%407.24M
Less:Treasury stock --3.95M------------------------------------
Other composite income 3,931.65%17.01M5,109.38%17.49M-12.29%-479.06K76.73%-165.72K-1.87%-443.83K-3.61%-349.17K-212.38%-426.63K-737.06%-712.04K-294.55%-435.68K-1,752.71%-337.01K
Shareholders equity without minority interests 25.89%1.57B43.48%1.54B13.70%1.23B11.23%1.24B8.55%1.25B-10.23%1.08B-5.86%1.08B-0.47%1.11B11.57%1.15B49.42%1.2B
Minority interests 326.19%15.75M307.32%17.15M26.00%8.08M-48.66%3.68M-47.59%3.7M105.25%4.21M307.66%6.41M1,741.15%7.17M574.70%7.05M102.96%2.05M
Total shareholder equity 26.78%1.59B44.51%1.56B13.78%1.24B10.84%1.24B8.21%1.25B-10.03%1.08B-5.43%1.09B0.13%1.12B12.14%1.16B49.48%1.2B
Total liabilityies and equity 7.52%2.23B29.33%2.4B17.46%2.09B19.80%2.1B17.89%2.08B6.59%1.86B6.97%1.78B4.25%1.75B25.11%1.76B56.09%1.74B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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