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300792 Hangzhou Onechance Tech Corp.

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  • 14.58
  • +0.20+1.39%
Market Closed Aug 26 15:00 CST
3.48BMarket Cap36.73P/E (TTM)

Hangzhou Onechance Tech Corp. 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
27.61%1.12B
1.34%1.01B
-11.28%940.73M
-16.16%899.19M
-32.46%877M
-24.79%1B
-30.52%1.06B
-25.89%1.07B
123.46%1.3B
90.56%1.33B
Transactional financial assets
-5.06%1.41M
-43.00%3.52M
-24.89%3.52M
--1.49M
--1.49M
--6.17M
--4.69M
----
----
----
Notes receivable and accounts receivable
-32.82%202.68M
-13.22%227.66M
-33.64%216.51M
-13.35%252.91M
1.12%301.68M
-15.21%262.33M
3.66%326.28M
23.21%291.87M
45.06%298.33M
62.52%309.39M
-Notes receivable
----
----
--0
----
----
----
--0
----
----
----
-Accounts receivable
-32.82%202.68M
-13.22%227.66M
-33.64%216.51M
-13.35%252.91M
1.12%301.68M
-15.21%262.33M
3.66%326.28M
23.21%291.87M
45.06%298.33M
62.52%309.39M
Other receivables (including interest and dividends)
-36.66%143.89M
-21.92%168.27M
-1.64%225.58M
20.84%210.96M
64.43%227.15M
46.54%215.52M
28.29%229.34M
18.02%174.58M
-10.75%138.15M
102.08%147.07M
-Dividend receivable
--0
----
--38.25M
--38.25M
--38.25M
701.99%38.25M
--0
----
----
--4.77M
-Accrued interest receivable
----
----
--0
----
----
----
--0
----
----
----
-Other receivable
-23.83%143.89M
----
-18.32%187.33M
----
36.74%188.9M
----
40.81%229.34M
----
-9.57%138.15M
----
Contractual assets
----
----
--0
----
----
----
--0
----
----
----
Advance payment
-27.82%71.21M
15.51%90.75M
-5.25%84.56M
12.76%118.83M
17.52%98.64M
21.12%78.57M
106.41%89.24M
1.63%105.39M
30.64%83.94M
93.85%64.87M
Inventories
0.51%303.83M
1.58%299.83M
13.03%344.76M
7.89%356.97M
20.35%302.29M
3.16%295.17M
68.59%305M
115.17%330.87M
139.80%251.17M
150.75%286.14M
Receivable financing
--0
----
--0
----
----
----
--0
----
----
----
Assets held for sale
----
----
--0
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
--0
----
----
----
Other current assets
-23.46%79.48M
37.10%91.32M
25.90%92.29M
72.05%103.87M
88.05%103.84M
34.73%66.61M
85.59%73.3M
54.98%60.37M
46.22%55.22M
43.03%49.44M
Total current assets
0.50%1.92B
-1.54%1.9B
-8.63%1.91B
-4.49%1.94B
-10.03%1.91B
-11.99%1.92B
-8.54%2.09B
-4.36%2.04B
80.35%2.13B
71.16%2.19B
Non Current assets
Debt investment
----
----
--0
----
----
----
--0
----
----
----
Other debt investment
----
----
--0
----
----
----
--0
----
----
----
Other equity investment
65.45%910K
65.45%910K
-99.27%910K
-99.45%550K
-99.45%550K
-99.45%550K
23.95%123.95M
--100M
--100M
--100M
Other non-current financial assets
-1.26%83M
-1.26%83M
-1.26%83M
17.01%84.06M
17.01%84.06M
17.01%84.06M
17.01%84.06M
227.43%71.84M
220.85%71.84M
261.37%71.84M
Investment real estate
--53.34M
--54.17M
--55M
----
----
----
--0
----
----
----
Long-term equity investment
-6.94%414.59M
-6.91%407.31M
171.11%426.13M
178.68%447.58M
185.04%445.52M
190.52%437.56M
6.18%157.18M
12.01%160.61M
11.61%156.3M
17.08%150.61M
Long term receivable account
----
----
--0
----
----
----
--0
----
----
----
Fixed assets
-15.16%381.52M
----
-12.76%395.8M
----
352.43%449.7M
----
360.00%453.69M
----
-0.71%99.4M
----
Constru in process
----
----
----
----
----
----
-90.17%22.88M
----
73.00%306.73M
----
Productive biological assets
----
----
--0
----
----
----
--0
----
----
----
Oil and gas assets
----
----
--0
----
----
----
--0
----
----
----
Intangible assets
-2.36%20.05M
-2.39%20.17M
-25.79%20.28M
-27.93%20.41M
-29.94%20.54M
-31.85%20.66M
-12.77%27.33M
-10.42%28.32M
-11.03%29.31M
-9.61%30.32M
Development expenditure
----
----
--0
----
----
----
--0
----
----
----
Goodwill
0.00%75.65M
0.00%75.65M
-80.15%75.65M
-81.10%75.65M
-81.10%75.65M
-81.10%75.65M
-4.81%381.07M
0.00%400.33M
23.30%400.33M
23.30%400.33M
Long deferred expense
-8.13%55.66M
52.97%57.17M
52.13%58.97M
880.64%59.49M
773.66%60.58M
370.48%37.37M
345.61%38.76M
-43.19%6.07M
-38.06%6.93M
-43.08%7.94M
Deferred tax assets
62.35%34.21M
89.70%34.73M
75.55%35.32M
98.89%22.5M
88.78%21.07M
69.53%18.31M
87.59%20.12M
34.49%11.31M
58.96%11.16M
52.27%10.8M
Usufruct assets
-49.29%3.26M
56.24%4.4M
-39.31%4.92M
-35.11%5.61M
-38.64%6.43M
-77.03%2.82M
-38.84%8.11M
-41.54%8.65M
-34.63%10.48M
29.18%12.26M
Other non current assets
----
----
--0
----
----
----
--0
--14.17M
--22.24M
16,489.32%28.12M
Total non current assets
-3.60%1.12B
-2.19%1.13B
-12.24%1.16B
-6.94%1.16B
-4.17%1.16B
-1.98%1.15B
15.69%1.32B
34.72%1.24B
46.05%1.21B
53.61%1.17B
Total assets
-1.05%3.04B
-1.79%3.02B
-10.03%3.06B
-5.42%3.1B
-7.90%3.08B
-8.49%3.08B
-0.48%3.41B
7.47%3.28B
66.16%3.34B
64.59%3.36B
Liabilities
Current liabilities
Short term loan
----
----
-42.03%12.61M
-37.55%35.62M
-74.19%20M
-20.36%60M
-74.18%21.76M
70.66%57.03M
384.38%77.51M
208.19%75.35M
Transactional financial liabilities
----
----
--0
----
----
----
--0
----
----
----
Notes payable and accounts payable
-22.88%110.64M
-32.17%79.88M
-38.99%122.91M
19.88%136.12M
59.62%143.47M
-3.97%117.77M
47.13%201.45M
49.32%113.54M
9.00%89.89M
75.91%122.64M
-Notes payable
----
----
--0
----
----
----
--0
----
----
----
-Accounts payable
-22.88%110.64M
-32.17%79.88M
-38.99%122.91M
19.88%136.12M
59.62%143.47M
-3.97%117.77M
47.13%201.45M
49.32%113.54M
9.00%89.89M
75.91%122.64M
Contract liabilities
-7.55%3.1M
92.38%3.56M
17.98%2.38M
-41.34%2.56M
58.50%3.35M
-57.94%1.85M
-65.59%2.02M
248.73%4.37M
1.15%2.11M
2,107.20%4.4M
Advance receipts
-17.20%521.86K
-67.23%208.61K
109.75%805.17K
-18.80%535.55K
-23.00%630.27K
1.04%636.54K
-53.01%383.87K
-14.20%659.52K
115.19%818.57K
22.22%629.96K
Salaries payable
-1.58%15.75M
2.01%17.2M
-23.74%26.71M
-29.08%16.84M
-34.73%16M
-33.62%16.86M
-8.06%35.03M
7.22%23.74M
53.50%24.51M
75.46%25.4M
Taxs payable
-55.89%10.15M
-61.28%7.75M
-65.84%11.07M
-20.07%19.78M
-27.64%23M
108.10%20.02M
-26.13%32.42M
-29.03%24.75M
12.28%31.78M
-68.77%9.62M
Other payable (including interest and dividends)
-27.76%32.4M
-26.17%44.65M
-74.46%48.96M
-74.21%42.92M
-83.94%44.85M
-77.28%60.47M
-31.35%191.72M
-37.15%166.43M
28.10%279.3M
12.66%266.12M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
--36.75M
-99.37%91.98K
-24.09%18.28M
----
-Other payable
-27.76%32.4M
----
-68.41%48.96M
----
-82.82%44.85M
----
-44.51%154.97M
----
34.58%261.02M
----
Hold and for sell liabilities
----
----
--0
----
----
----
--0
----
----
----
Non current liabilities due within one year
158.35%2.12M
99.26%2.57M
-28.55%2.79M
-33.06%386.96K
-60.00%820.67K
-67.95%1.29M
-13.96%3.9M
--578.05K
--2.05M
--4.02M
Other current liabilities
-4.38%465.59K
417.72%847.52K
137.13%425.67K
-35.67%390.42K
226.62%486.94K
-38.71%163.7K
-54.58%179.51K
510.10%606.92K
1,856.85%149.08K
--267.08K
Total current liabilities
-30.67%175.14M
-43.86%156.67M
-53.23%228.66M
-34.86%255.15M
-50.28%252.61M
-45.11%279.06M
-17.70%488.87M
-9.62%391.7M
39.89%508.12M
35.09%508.44M
Current liabilities
Long term loan
----
----
--0
----
----
----
--0
----
----
----
Bonds payable
----
----
--0
----
----
----
--0
----
----
----
Preferred stock
----
----
--0
----
----
----
--0
----
----
----
Perpetual Debt
----
----
--0
----
----
----
--0
----
----
----
Long term salaries pay
----
----
--0
----
----
----
--0
----
----
----
Estimate liabilities
----
----
--0
----
----
----
--0
----
----
----
Deferred tax liabilities
6.44%18.98M
8.03%19.26M
-4.53%19.39M
15.82%17.83M
14.33%17.83M
12.89%17.83M
27.00%20.31M
194.83%15.39M
183.86%15.59M
169.68%15.79M
Long term deferred income
-5.18%2.58M
-5.12%2.62M
-5.05%2.65M
-4.75%2.69M
-3.50%2.72M
-2.25%2.76M
-1.00%2.79M
0.00%2.82M
0.00%2.82M
0.00%2.82M
Lease liabilities
-78.36%1.35M
48.03%3.22M
11.85%3.32M
-24.22%6.19M
-20.60%6.26M
-69.37%2.18M
-57.79%2.97M
-34.29%8.16M
-41.12%7.88M
-25.42%7.11M
Other non current liabilities
----
----
--0
----
----
----
--0
--70M
--71.46M
--70M
Total non current liabilities
-14.54%22.91M
10.27%25.1M
-2.72%25.37M
-72.29%26.7M
-72.57%26.81M
-76.22%22.77M
-72.80%26.08M
370.90%96.38M
350.43%97.76M
425.68%95.72M
Total liabilities
-29.12%198.06M
-39.78%181.77M
-50.67%254.03M
-42.25%281.85M
-53.88%279.43M
-50.04%301.82M
-25.36%514.94M
7.54%488.08M
57.39%605.88M
53.12%604.17M
Shareholders equity
Paid-in capital
-0.03%238.5M
-0.03%238.5M
-0.03%238.5M
-0.04%238.57M
-0.04%238.57M
-0.04%238.57M
-0.04%238.57M
-0.01%238.67M
10.30%238.67M
65.39%238.67M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-0.32%1.45B
-0.32%1.45B
-0.32%1.45B
-0.50%1.46B
-0.50%1.46B
-0.40%1.46B
-0.40%1.46B
-0.10%1.46B
144.36%1.46B
117.12%1.46B
Surplus reserve funds
3.10%95.86M
3.10%95.86M
3.10%95.86M
31.06%92.98M
31.06%92.98M
31.06%92.98M
31.06%92.98M
19.34%70.94M
19.34%70.94M
19.34%70.94M
Retained profit
5.22%1.1B
5.58%1.1B
7.74%1.07B
9.66%1.07B
11.72%1.05B
10.04%1.04B
11.07%989.51M
25.57%978.44M
33.38%936.5M
33.16%942.74M
Less:Treasury stock
-4.81%53.23M
-4.81%53.23M
12.75%53.23M
9.08%55.92M
9.08%55.92M
37.54%55.92M
373.82%47.21M
366.83%51.26M
366.83%51.26M
133.84%40.66M
Other composite income
-41.88%9.66M
191.09%8.92M
-32.08%9.19M
15.64%13.26M
746.87%16.63M
187.45%3.07M
415.51%13.54M
720.89%11.46M
197.51%1.96M
-125.35%-3.51M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.74%2.84B
2.33%2.84B
2.34%2.81B
3.92%2.82B
5.05%2.8B
3.82%2.77B
3.60%2.74B
7.20%2.71B
70.13%2.66B
70.51%2.67B
Minority interests
58.86%1.38M
63.89%1.36M
-99.46%785.34K
-98.80%946.49K
-98.81%866.33K
-99.04%827.43K
76.77%145.63M
16.97%78.72M
19.27%72.56M
5.99%86.07M
Total shareholder equity
1.75%2.85B
2.35%2.84B
-2.79%2.81B
1.02%2.82B
2.29%2.8B
0.61%2.77B
5.80%2.89B
7.45%2.79B
68.23%2.73B
67.33%2.76B
Total liabilityies and equity
-1.05%3.04B
-1.79%3.02B
-10.03%3.06B
-5.42%3.1B
-7.90%3.08B
-8.49%3.08B
-0.48%3.41B
7.47%3.28B
66.16%3.34B
64.59%3.36B
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
--
--
--
Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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 27.61%1.12B1.34%1.01B-11.28%940.73M-16.16%899.19M-32.46%877M-24.79%1B-30.52%1.06B-25.89%1.07B123.46%1.3B90.56%1.33B
Transactional financial assets -5.06%1.41M-43.00%3.52M-24.89%3.52M--1.49M--1.49M--6.17M--4.69M------------
Notes receivable and accounts receivable -32.82%202.68M-13.22%227.66M-33.64%216.51M-13.35%252.91M1.12%301.68M-15.21%262.33M3.66%326.28M23.21%291.87M45.06%298.33M62.52%309.39M
-Notes receivable ----------0--------------0------------
-Accounts receivable -32.82%202.68M-13.22%227.66M-33.64%216.51M-13.35%252.91M1.12%301.68M-15.21%262.33M3.66%326.28M23.21%291.87M45.06%298.33M62.52%309.39M
Other receivables (including interest and dividends) -36.66%143.89M-21.92%168.27M-1.64%225.58M20.84%210.96M64.43%227.15M46.54%215.52M28.29%229.34M18.02%174.58M-10.75%138.15M102.08%147.07M
-Dividend receivable --0------38.25M--38.25M--38.25M701.99%38.25M--0----------4.77M
-Accrued interest receivable ----------0--------------0------------
-Other receivable -23.83%143.89M-----18.32%187.33M----36.74%188.9M----40.81%229.34M-----9.57%138.15M----
Contractual assets ----------0--------------0------------
Advance payment -27.82%71.21M15.51%90.75M-5.25%84.56M12.76%118.83M17.52%98.64M21.12%78.57M106.41%89.24M1.63%105.39M30.64%83.94M93.85%64.87M
Inventories 0.51%303.83M1.58%299.83M13.03%344.76M7.89%356.97M20.35%302.29M3.16%295.17M68.59%305M115.17%330.87M139.80%251.17M150.75%286.14M
Receivable financing --0------0--------------0------------
Assets held for sale ----------0--------------0------------
Non-current assets due within one year ----------0--------------0------------
Other current assets -23.46%79.48M37.10%91.32M25.90%92.29M72.05%103.87M88.05%103.84M34.73%66.61M85.59%73.3M54.98%60.37M46.22%55.22M43.03%49.44M
Total current assets 0.50%1.92B-1.54%1.9B-8.63%1.91B-4.49%1.94B-10.03%1.91B-11.99%1.92B-8.54%2.09B-4.36%2.04B80.35%2.13B71.16%2.19B
Non Current assets
Debt investment ----------0--------------0------------
Other debt investment ----------0--------------0------------
Other equity investment 65.45%910K65.45%910K-99.27%910K-99.45%550K-99.45%550K-99.45%550K23.95%123.95M--100M--100M--100M
Other non-current financial assets -1.26%83M-1.26%83M-1.26%83M17.01%84.06M17.01%84.06M17.01%84.06M17.01%84.06M227.43%71.84M220.85%71.84M261.37%71.84M
Investment real estate --53.34M--54.17M--55M--------------0------------
Long-term equity investment -6.94%414.59M-6.91%407.31M171.11%426.13M178.68%447.58M185.04%445.52M190.52%437.56M6.18%157.18M12.01%160.61M11.61%156.3M17.08%150.61M
Long term receivable account ----------0--------------0------------
Fixed assets -15.16%381.52M-----12.76%395.8M----352.43%449.7M----360.00%453.69M-----0.71%99.4M----
Constru in process -------------------------90.17%22.88M----73.00%306.73M----
Productive biological assets ----------0--------------0------------
Oil and gas assets ----------0--------------0------------
Intangible assets -2.36%20.05M-2.39%20.17M-25.79%20.28M-27.93%20.41M-29.94%20.54M-31.85%20.66M-12.77%27.33M-10.42%28.32M-11.03%29.31M-9.61%30.32M
Development expenditure ----------0--------------0------------
Goodwill 0.00%75.65M0.00%75.65M-80.15%75.65M-81.10%75.65M-81.10%75.65M-81.10%75.65M-4.81%381.07M0.00%400.33M23.30%400.33M23.30%400.33M
Long deferred expense -8.13%55.66M52.97%57.17M52.13%58.97M880.64%59.49M773.66%60.58M370.48%37.37M345.61%38.76M-43.19%6.07M-38.06%6.93M-43.08%7.94M
Deferred tax assets 62.35%34.21M89.70%34.73M75.55%35.32M98.89%22.5M88.78%21.07M69.53%18.31M87.59%20.12M34.49%11.31M58.96%11.16M52.27%10.8M
Usufruct assets -49.29%3.26M56.24%4.4M-39.31%4.92M-35.11%5.61M-38.64%6.43M-77.03%2.82M-38.84%8.11M-41.54%8.65M-34.63%10.48M29.18%12.26M
Other non current assets ----------0--------------0--14.17M--22.24M16,489.32%28.12M
Total non current assets -3.60%1.12B-2.19%1.13B-12.24%1.16B-6.94%1.16B-4.17%1.16B-1.98%1.15B15.69%1.32B34.72%1.24B46.05%1.21B53.61%1.17B
Total assets -1.05%3.04B-1.79%3.02B-10.03%3.06B-5.42%3.1B-7.90%3.08B-8.49%3.08B-0.48%3.41B7.47%3.28B66.16%3.34B64.59%3.36B
Liabilities
Current liabilities
Short term loan ---------42.03%12.61M-37.55%35.62M-74.19%20M-20.36%60M-74.18%21.76M70.66%57.03M384.38%77.51M208.19%75.35M
Transactional financial liabilities ----------0--------------0------------
Notes payable and accounts payable -22.88%110.64M-32.17%79.88M-38.99%122.91M19.88%136.12M59.62%143.47M-3.97%117.77M47.13%201.45M49.32%113.54M9.00%89.89M75.91%122.64M
-Notes payable ----------0--------------0------------
-Accounts payable -22.88%110.64M-32.17%79.88M-38.99%122.91M19.88%136.12M59.62%143.47M-3.97%117.77M47.13%201.45M49.32%113.54M9.00%89.89M75.91%122.64M
Contract liabilities -7.55%3.1M92.38%3.56M17.98%2.38M-41.34%2.56M58.50%3.35M-57.94%1.85M-65.59%2.02M248.73%4.37M1.15%2.11M2,107.20%4.4M
Advance receipts -17.20%521.86K-67.23%208.61K109.75%805.17K-18.80%535.55K-23.00%630.27K1.04%636.54K-53.01%383.87K-14.20%659.52K115.19%818.57K22.22%629.96K
Salaries payable -1.58%15.75M2.01%17.2M-23.74%26.71M-29.08%16.84M-34.73%16M-33.62%16.86M-8.06%35.03M7.22%23.74M53.50%24.51M75.46%25.4M
Taxs payable -55.89%10.15M-61.28%7.75M-65.84%11.07M-20.07%19.78M-27.64%23M108.10%20.02M-26.13%32.42M-29.03%24.75M12.28%31.78M-68.77%9.62M
Other payable (including interest and dividends) -27.76%32.4M-26.17%44.65M-74.46%48.96M-74.21%42.92M-83.94%44.85M-77.28%60.47M-31.35%191.72M-37.15%166.43M28.10%279.3M12.66%266.12M
-Interest payable ----------0----------------------------
-Dividend payable ----------0--------------36.75M-99.37%91.98K-24.09%18.28M----
-Other payable -27.76%32.4M-----68.41%48.96M-----82.82%44.85M-----44.51%154.97M----34.58%261.02M----
Hold and for sell liabilities ----------0--------------0------------
Non current liabilities due within one year 158.35%2.12M99.26%2.57M-28.55%2.79M-33.06%386.96K-60.00%820.67K-67.95%1.29M-13.96%3.9M--578.05K--2.05M--4.02M
Other current liabilities -4.38%465.59K417.72%847.52K137.13%425.67K-35.67%390.42K226.62%486.94K-38.71%163.7K-54.58%179.51K510.10%606.92K1,856.85%149.08K--267.08K
Total current liabilities -30.67%175.14M-43.86%156.67M-53.23%228.66M-34.86%255.15M-50.28%252.61M-45.11%279.06M-17.70%488.87M-9.62%391.7M39.89%508.12M35.09%508.44M
Current liabilities
Long term loan ----------0--------------0------------
Bonds payable ----------0--------------0------------
Preferred stock ----------0--------------0------------
Perpetual Debt ----------0--------------0------------
Long term salaries pay ----------0--------------0------------
Estimate liabilities ----------0--------------0------------
Deferred tax liabilities 6.44%18.98M8.03%19.26M-4.53%19.39M15.82%17.83M14.33%17.83M12.89%17.83M27.00%20.31M194.83%15.39M183.86%15.59M169.68%15.79M
Long term deferred income -5.18%2.58M-5.12%2.62M-5.05%2.65M-4.75%2.69M-3.50%2.72M-2.25%2.76M-1.00%2.79M0.00%2.82M0.00%2.82M0.00%2.82M
Lease liabilities -78.36%1.35M48.03%3.22M11.85%3.32M-24.22%6.19M-20.60%6.26M-69.37%2.18M-57.79%2.97M-34.29%8.16M-41.12%7.88M-25.42%7.11M
Other non current liabilities ----------0--------------0--70M--71.46M--70M
Total non current liabilities -14.54%22.91M10.27%25.1M-2.72%25.37M-72.29%26.7M-72.57%26.81M-76.22%22.77M-72.80%26.08M370.90%96.38M350.43%97.76M425.68%95.72M
Total liabilities -29.12%198.06M-39.78%181.77M-50.67%254.03M-42.25%281.85M-53.88%279.43M-50.04%301.82M-25.36%514.94M7.54%488.08M57.39%605.88M53.12%604.17M
Shareholders equity
Paid-in capital -0.03%238.5M-0.03%238.5M-0.03%238.5M-0.04%238.57M-0.04%238.57M-0.04%238.57M-0.04%238.57M-0.01%238.67M10.30%238.67M65.39%238.67M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -0.32%1.45B-0.32%1.45B-0.32%1.45B-0.50%1.46B-0.50%1.46B-0.40%1.46B-0.40%1.46B-0.10%1.46B144.36%1.46B117.12%1.46B
Surplus reserve funds 3.10%95.86M3.10%95.86M3.10%95.86M31.06%92.98M31.06%92.98M31.06%92.98M31.06%92.98M19.34%70.94M19.34%70.94M19.34%70.94M
Retained profit 5.22%1.1B5.58%1.1B7.74%1.07B9.66%1.07B11.72%1.05B10.04%1.04B11.07%989.51M25.57%978.44M33.38%936.5M33.16%942.74M
Less:Treasury stock -4.81%53.23M-4.81%53.23M12.75%53.23M9.08%55.92M9.08%55.92M37.54%55.92M373.82%47.21M366.83%51.26M366.83%51.26M133.84%40.66M
Other composite income -41.88%9.66M191.09%8.92M-32.08%9.19M15.64%13.26M746.87%16.63M187.45%3.07M415.51%13.54M720.89%11.46M197.51%1.96M-125.35%-3.51M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 1.74%2.84B2.33%2.84B2.34%2.81B3.92%2.82B5.05%2.8B3.82%2.77B3.60%2.74B7.20%2.71B70.13%2.66B70.51%2.67B
Minority interests 58.86%1.38M63.89%1.36M-99.46%785.34K-98.80%946.49K-98.81%866.33K-99.04%827.43K76.77%145.63M16.97%78.72M19.27%72.56M5.99%86.07M
Total shareholder equity 1.75%2.85B2.35%2.84B-2.79%2.81B1.02%2.82B2.29%2.8B0.61%2.77B5.80%2.89B7.45%2.79B68.23%2.73B67.33%2.76B
Total liabilityies and equity -1.05%3.04B-1.79%3.02B-10.03%3.06B-5.42%3.1B-7.90%3.08B-8.49%3.08B-0.48%3.41B7.47%3.28B66.16%3.34B64.59%3.36B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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