CN Stock MarketDetailed Quotes

300857 Sharetronic Data Technology

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  • 65.08
  • +0.40+0.62%
Market Closed Jul 5 15:00 CST
15.96BMarket Cap39.54P/E (TTM)

Sharetronic Data 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
38.52%1.71B
229.35%1.82B
135.10%1.5B
85.31%1.25B
140.32%1.23B
16.76%551.63M
37.55%637.71M
61.01%676.15M
48.09%512.83M
-11.79%472.46M
Transactional financial assets
5,851.84%41.34M
--755.73K
-99.93%10.61K
2,417.84%101.15M
-40.27%694.51K
--0
-82.91%15.56M
-97.20%4.02M
-99.19%1.16M
-99.35%188.72K
Notes receivable and accounts receivable
61.27%1.26B
33.35%914.14M
51.33%1.27B
21.89%942.18M
3.15%779.31M
1.86%685.51M
16.64%841.17M
19.27%772.96M
18.41%755.49M
38.84%672.97M
-Notes receivable
400.00%10M
--0
----
--5M
-78.89%2M
1,654.08%877.04K
----
----
--9.47M
--50K
-Accounts receivable
60.40%1.25B
33.52%914.14M
51.33%1.27B
21.25%937.18M
4.19%777.31M
1.74%684.63M
16.81%841.17M
19.27%772.96M
16.93%746.02M
38.83%672.92M
Other receivables (including interest and dividends)
28.02%5.57M
28.90%5.93M
14.76%4.84M
18.51%5.62M
-79.48%4.35M
-89.09%4.6M
-77.11%4.21M
-85.58%4.74M
-42.56%21.22M
5.21%42.15M
-Dividend receivable
--0
--0
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
--0
--0
----
----
----
--0
----
----
----
--0
-Other receivable
--5.57M
28.90%5.93M
----
18.51%5.62M
----
-89.09%4.6M
----
-85.58%4.74M
----
5.21%42.15M
Contractual assets
--0
--0
----
----
----
--0
----
----
----
--0
Advance payment
36.01%64.01M
2.42%44.19M
76.48%35.46M
-59.12%10.08M
35.10%47.06M
56.26%43.14M
-75.49%20.09M
23.24%24.66M
337.24%34.84M
494.96%27.61M
Inventories
61.16%1.45B
58.42%1.32B
56.72%1.05B
46.20%897.88M
43.83%898.27M
29.54%830.18M
11.10%668.28M
19.23%614.14M
19.57%624.54M
30.43%640.88M
Receivable financing
--6.5M
-13.50%15.5M
--15M
--7.73M
----
2,699.95%17.92M
----
----
--1.22M
--640K
Assets held for sale
--0
--0
----
----
----
--0
----
----
----
--0
Non-current assets due within one year
--37.67M
--22.42M
----
----
----
--0
----
----
----
--0
Other current assets
90.82%184.02M
96.76%232.07M
33.71%158.39M
56.97%168.15M
10.31%96.44M
10.86%117.94M
41.46%118.46M
35.33%107.12M
79.39%87.43M
58.86%106.38M
Total current assets
55.32%4.75B
94.01%4.37B
74.94%4.03B
53.63%3.39B
50.02%3.06B
14.65%2.25B
11.84%2.31B
18.55%2.2B
16.90%2.04B
18.81%1.96B
Non Current assets
Debt investment
--0
--0
----
----
----
--0
----
----
----
--0
Other debt investment
--0
--0
----
----
----
--0
----
----
----
--0
Other equity investment
--0
--0
----
----
----
--0
----
----
----
--0
Other non-current financial assets
115.89%19.43M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
--9M
--9M
--9M
--0
Investment real estate
--0
--0
----
----
----
--0
----
----
----
--0
Long-term equity investment
47.60%91.87M
44.86%94.31M
52.20%101.93M
43.59%97.79M
-10.44%62.24M
--65.1M
--66.98M
--68.11M
--69.5M
--0
Long term receivable account
--71.74M
--47.61M
----
----
----
--0
----
----
----
--0
Fixed assets
----
----
----
2.98%360.6M
----
3.44%367.01M
----
16.14%350.16M
----
23.40%354.81M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
-41.99%15.62M
----
77.89%10.59M
----
100.45%26.93M
----
-57.07%5.95M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Productive biological assets
--0
--0
----
----
----
--0
----
----
----
--0
Oil and gas assets
--0
--0
----
----
----
--0
----
----
----
--0
Intangible assets
2.67%32.45M
15.55%26.99M
35.09%29.83M
34.55%30.72M
36.22%31.61M
7.63%23.36M
17.80%22.08M
26.17%22.83M
39.87%23.2M
30.11%21.7M
Development expenditure
--0
--0
----
----
----
--0
----
----
----
--0
Goodwill
--0
--0
----
----
----
--0
0.00%3.46M
0.00%3.46M
--3.46M
--3.46M
Long deferred expense
54.59%16.51M
43.70%18.11M
7.91%12.91M
-0.20%12.38M
-25.46%10.68M
-19.98%12.6M
-24.38%11.96M
29.64%12.4M
395.40%14.32M
515.46%15.75M
Deferred tax assets
26.56%43.43M
14.29%38.37M
39.14%37.65M
41.57%36.58M
29.33%34.32M
28.60%33.57M
39.08%27.06M
41.55%25.84M
50.00%26.53M
36.85%26.11M
Usufruct assets
-1.37%35.68M
15.57%40.45M
-20.45%30.43M
-15.16%33.83M
-8.78%36.18M
-14.84%35M
-2.44%38.26M
-4.11%39.87M
-4.62%39.66M
-6.17%41.1M
Other non current assets
682.63%57.56M
439.83%38.89M
331.07%33.64M
792.36%20.04M
-51.55%7.35M
-82.45%7.2M
-48.93%7.8M
-91.48%2.25M
-13.83%15.18M
308.57%41.04M
Total non current assets
38.34%796.21M
31.16%739.02M
12.65%639.85M
9.93%616.55M
2.63%575.56M
10.50%563.45M
25.93%567.98M
29.75%560.84M
36.50%560.81M
29.57%509.92M
Total assets
52.63%5.55B
81.43%5.11B
62.63%4.67B
44.77%4B
39.80%3.63B
13.79%2.81B
14.37%2.87B
20.67%2.76B
20.63%2.6B
20.88%2.47B
Liabilities
Current liabilities
Short term loan
165.80%1.35B
109.40%858.55M
10.88%586.58M
-24.07%440.4M
-0.59%506.27M
27.87%410M
84.96%529M
88.83%580.01M
101.63%509.26M
14.55%320.63M
Transactional financial liabilities
2,960.60%3.38M
-45.52%440.22K
-58.57%3.03M
-69.26%2.28M
-94.55%110.38K
-51.48%808.04K
5,900.61%7.32M
1,943.72%7.4M
--2.03M
--1.67M
Notes payable and accounts payable
81.04%1.28B
101.84%1.54B
110.70%1.5B
65.71%1.04B
11.37%706.73M
4.84%764.38M
-11.70%713.04M
3.02%628.28M
13.88%634.56M
66.09%729.11M
-Notes payable
150.37%822.19M
185.83%994.19M
146.28%671.8M
72.57%454.26M
38.70%328.39M
7.11%347.83M
-28.34%272.78M
25.58%263.23M
70.78%236.76M
445.35%324.73M
-Accounts payable
20.85%457.24M
31.72%548.66M
88.66%830.58M
60.77%586.88M
-4.89%378.34M
3.01%416.55M
3.13%440.25M
-8.80%365.05M
-4.96%397.8M
6.57%404.38M
Contract liabilities
207.25%9.57M
85.90%13.93M
157.81%24.65M
-57.53%5.77M
-26.19%3.11M
29.36%7.49M
-38.47%9.56M
362.37%13.58M
13.87%4.22M
14.07%5.79M
Advance receipts
--0
--0
----
----
----
--0
----
----
----
--0
Salaries payable
-9.65%13.47M
-16.72%12.7M
8.57%13.4M
13.99%12.7M
27.98%14.91M
14.88%15.26M
-13.93%12.34M
-18.45%11.14M
-15.77%11.65M
-16.42%13.28M
Taxs payable
210.82%44.93M
220.49%32.05M
99.97%28.94M
51.55%18.9M
5.91%14.45M
-5.13%10M
26.41%14.47M
22.86%12.47M
22.54%13.65M
-15.59%10.54M
Other payable (including interest and dividends)
60.95%4.2M
97.23%3.65M
-84.26%280.53K
2.16%1.69M
98.15%2.61M
24.74%1.85M
-81.79%1.78M
-81.83%1.65M
-87.26%1.32M
-85.46%1.48M
-Interest payable
--0
--0
----
----
----
--0
----
----
----
--0
-Dividend payable
--0
--0
----
----
----
--0
----
----
----
--0
-Other payable
--4.2M
97.23%3.65M
----
2.16%1.69M
----
24.74%1.85M
----
-81.83%1.65M
----
-85.46%1.48M
Hold and for sell liabilities
--0
--0
----
----
----
--0
----
----
----
--0
Non current liabilities due within one year
56.24%117.02M
50.63%110.47M
110.41%26.5M
461.25%66.04M
624.55%74.9M
339.33%73.34M
-42.98%12.6M
-54.34%11.77M
-59.73%10.34M
-29.71%16.69M
Other current liabilities
--0
--0
----
--5M
----
--0
----
----
--3.4M
--50K
Total current liabilities
112.96%2.82B
100.65%2.57B
68.12%2.19B
25.87%1.59B
11.15%1.32B
16.73%1.28B
11.42%1.3B
29.34%1.27B
36.13%1.19B
39.80%1.1B
Current liabilities
Long term loan
38.80%57.39M
75.96%19.68M
14.01%82.47M
39.68%83.9M
--41.35M
--11.19M
--72.34M
--60.06M
----
--0
Bonds payable
--0
--0
----
----
----
--0
----
----
----
--0
Preferred stock
--0
--0
----
----
----
--0
----
----
----
--0
Perpetual Debt
--0
--0
----
----
----
--0
----
----
----
--0
Long term salaries pay
--0
--0
----
----
----
--0
----
----
----
--0
Estimate liabilities
--0
--0
----
----
----
--0
----
----
----
--0
Deferred tax liabilities
9.92%10.6M
22.32%12.74M
304.98%9.45M
1,603.79%10.27M
5,428.63%9.64M
26,176.02%10.42M
1,224.60%2.33M
452.48%602.63K
54.26%174.4K
403.95%39.64K
Long term deferred income
-17.42%40.43M
-16.69%42.57M
-16.07%44.7M
3.74%46.83M
6.00%48.96M
14.88%51.1M
40.07%53.25M
24.18%45.14M
29.79%46.19M
20.60%44.48M
Lease liabilities
-22.78%20.15M
-3.26%25.43M
-33.19%19.59M
-26.29%23.08M
-20.31%26.1M
-22.32%26.29M
-14.32%29.32M
-13.71%31.31M
-10.56%32.75M
-12.06%33.84M
Other non current liabilities
--0
--0
----
----
----
--0
----
----
----
--0
Total non current liabilities
2.00%128.57M
1.45%100.42M
-0.66%156.21M
19.66%164.07M
59.32%126.05M
26.33%98.98M
117.14%157.24M
86.82%137.12M
2.59%79.12M
-7.67%78.35M
Total liabilities
103.31%2.95B
93.55%2.68B
60.70%2.34B
25.26%1.76B
14.15%1.45B
17.37%1.38B
17.60%1.46B
33.35%1.4B
33.41%1.27B
35.18%1.18B
Shareholders equity
Paid-in capital
0.00%243.8M
18.03%243.8M
18.03%243.8M
18.03%243.8M
18.03%243.8M
0.00%206.56M
0.00%206.56M
0.00%206.56M
0.00%206.56M
0.00%206.56M
Other equity instruments
--0
--0
----
----
----
--0
----
----
----
--0
-Equity of prefer stock
--0
--0
----
----
----
--0
----
----
----
--0
-Equity of Perpetual debt
--0
--0
----
----
----
--0
----
----
----
--0
Capital reserve funds
1.71%1.34B
106.43%1.34B
105.84%1.33B
104.94%1.32B
104.46%1.32B
1.13%647.17M
1.00%645.19M
1.20%645.19M
1.38%645.19M
0.74%639.93M
Surplus reserve funds
83.15%34.58M
83.15%34.58M
73.04%18.88M
73.04%18.88M
73.04%18.88M
73.04%18.88M
76.35%10.91M
76.35%10.91M
76.35%10.91M
76.35%10.91M
Retained profit
62.96%966.18M
46.98%803.93M
34.89%728.16M
30.35%645.36M
26.67%592.88M
24.74%546.97M
28.33%539.84M
28.21%495.1M
32.00%468.05M
33.98%438.5M
Less:Treasury stock
--0
--0
----
----
----
--0
----
----
----
--0
Other composite income
60.65%6.02M
19.67%6.85M
14.38%7.55M
392.41%8.05M
227.53%3.75M
341.01%5.73M
900.12%6.6M
240.52%1.64M
-576.09%-2.94M
-414.78%-2.38M
Ordinary risk reserve funds
--0
--0
----
----
----
--0
----
----
----
--0
Specific reserves
--0
--0
----
----
----
--0
----
----
----
--0
Shareholders equity without minority interests
19.00%2.59B
70.15%2.43B
65.10%2.33B
64.66%2.24B
64.07%2.18B
10.19%1.43B
10.83%1.41B
10.05%1.36B
10.34%1.33B
10.11%1.29B
Minority interests
27.80%8.31M
-16.53%5.81M
-34.31%4.61M
227.34%5.99M
191.18%6.5M
235.06%6.96M
292.07%7.02M
-47.38%1.83M
--2.23M
--2.08M
Total shareholder equity
19.03%2.6B
69.73%2.43B
64.61%2.33B
64.88%2.24B
64.28%2.18B
10.55%1.43B
11.23%1.42B
9.89%1.36B
10.53%1.33B
10.28%1.3B
Total liabilityies and equity
52.63%5.55B
81.43%5.11B
62.63%4.67B
44.77%4B
39.80%3.63B
13.79%2.81B
14.37%2.87B
20.67%2.76B
20.63%2.6B
20.88%2.47B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 38.52%1.71B229.35%1.82B135.10%1.5B85.31%1.25B140.32%1.23B16.76%551.63M37.55%637.71M61.01%676.15M48.09%512.83M-11.79%472.46M
Transactional financial assets 5,851.84%41.34M--755.73K-99.93%10.61K2,417.84%101.15M-40.27%694.51K--0-82.91%15.56M-97.20%4.02M-99.19%1.16M-99.35%188.72K
Notes receivable and accounts receivable 61.27%1.26B33.35%914.14M51.33%1.27B21.89%942.18M3.15%779.31M1.86%685.51M16.64%841.17M19.27%772.96M18.41%755.49M38.84%672.97M
-Notes receivable 400.00%10M--0------5M-78.89%2M1,654.08%877.04K----------9.47M--50K
-Accounts receivable 60.40%1.25B33.52%914.14M51.33%1.27B21.25%937.18M4.19%777.31M1.74%684.63M16.81%841.17M19.27%772.96M16.93%746.02M38.83%672.92M
Other receivables (including interest and dividends) 28.02%5.57M28.90%5.93M14.76%4.84M18.51%5.62M-79.48%4.35M-89.09%4.6M-77.11%4.21M-85.58%4.74M-42.56%21.22M5.21%42.15M
-Dividend receivable --0--0--------------0--------------0
-Accrued interest receivable --0--0--------------0--------------0
-Other receivable --5.57M28.90%5.93M----18.51%5.62M-----89.09%4.6M-----85.58%4.74M----5.21%42.15M
Contractual assets --0--0--------------0--------------0
Advance payment 36.01%64.01M2.42%44.19M76.48%35.46M-59.12%10.08M35.10%47.06M56.26%43.14M-75.49%20.09M23.24%24.66M337.24%34.84M494.96%27.61M
Inventories 61.16%1.45B58.42%1.32B56.72%1.05B46.20%897.88M43.83%898.27M29.54%830.18M11.10%668.28M19.23%614.14M19.57%624.54M30.43%640.88M
Receivable financing --6.5M-13.50%15.5M--15M--7.73M----2,699.95%17.92M----------1.22M--640K
Assets held for sale --0--0--------------0--------------0
Non-current assets due within one year --37.67M--22.42M--------------0--------------0
Other current assets 90.82%184.02M96.76%232.07M33.71%158.39M56.97%168.15M10.31%96.44M10.86%117.94M41.46%118.46M35.33%107.12M79.39%87.43M58.86%106.38M
Total current assets 55.32%4.75B94.01%4.37B74.94%4.03B53.63%3.39B50.02%3.06B14.65%2.25B11.84%2.31B18.55%2.2B16.90%2.04B18.81%1.96B
Non Current assets
Debt investment --0--0--------------0--------------0
Other debt investment --0--0--------------0--------------0
Other equity investment --0--0--------------0--------------0
Other non-current financial assets 115.89%19.43M0.00%9M0.00%9M0.00%9M0.00%9M--9M--9M--9M--9M--0
Investment real estate --0--0--------------0--------------0
Long-term equity investment 47.60%91.87M44.86%94.31M52.20%101.93M43.59%97.79M-10.44%62.24M--65.1M--66.98M--68.11M--69.5M--0
Long term receivable account --71.74M--47.61M--------------0--------------0
Fixed assets ------------2.98%360.6M----3.44%367.01M----16.14%350.16M----23.40%354.81M
Fixed assets liquidation ----------------------0----------------
Constru in process -------------41.99%15.62M----77.89%10.59M----100.45%26.93M-----57.07%5.95M
Construction materials ----------------------0----------------
Productive biological assets --0--0--------------0--------------0
Oil and gas assets --0--0--------------0--------------0
Intangible assets 2.67%32.45M15.55%26.99M35.09%29.83M34.55%30.72M36.22%31.61M7.63%23.36M17.80%22.08M26.17%22.83M39.87%23.2M30.11%21.7M
Development expenditure --0--0--------------0--------------0
Goodwill --0--0--------------00.00%3.46M0.00%3.46M--3.46M--3.46M
Long deferred expense 54.59%16.51M43.70%18.11M7.91%12.91M-0.20%12.38M-25.46%10.68M-19.98%12.6M-24.38%11.96M29.64%12.4M395.40%14.32M515.46%15.75M
Deferred tax assets 26.56%43.43M14.29%38.37M39.14%37.65M41.57%36.58M29.33%34.32M28.60%33.57M39.08%27.06M41.55%25.84M50.00%26.53M36.85%26.11M
Usufruct assets -1.37%35.68M15.57%40.45M-20.45%30.43M-15.16%33.83M-8.78%36.18M-14.84%35M-2.44%38.26M-4.11%39.87M-4.62%39.66M-6.17%41.1M
Other non current assets 682.63%57.56M439.83%38.89M331.07%33.64M792.36%20.04M-51.55%7.35M-82.45%7.2M-48.93%7.8M-91.48%2.25M-13.83%15.18M308.57%41.04M
Total non current assets 38.34%796.21M31.16%739.02M12.65%639.85M9.93%616.55M2.63%575.56M10.50%563.45M25.93%567.98M29.75%560.84M36.50%560.81M29.57%509.92M
Total assets 52.63%5.55B81.43%5.11B62.63%4.67B44.77%4B39.80%3.63B13.79%2.81B14.37%2.87B20.67%2.76B20.63%2.6B20.88%2.47B
Liabilities
Current liabilities
Short term loan 165.80%1.35B109.40%858.55M10.88%586.58M-24.07%440.4M-0.59%506.27M27.87%410M84.96%529M88.83%580.01M101.63%509.26M14.55%320.63M
Transactional financial liabilities 2,960.60%3.38M-45.52%440.22K-58.57%3.03M-69.26%2.28M-94.55%110.38K-51.48%808.04K5,900.61%7.32M1,943.72%7.4M--2.03M--1.67M
Notes payable and accounts payable 81.04%1.28B101.84%1.54B110.70%1.5B65.71%1.04B11.37%706.73M4.84%764.38M-11.70%713.04M3.02%628.28M13.88%634.56M66.09%729.11M
-Notes payable 150.37%822.19M185.83%994.19M146.28%671.8M72.57%454.26M38.70%328.39M7.11%347.83M-28.34%272.78M25.58%263.23M70.78%236.76M445.35%324.73M
-Accounts payable 20.85%457.24M31.72%548.66M88.66%830.58M60.77%586.88M-4.89%378.34M3.01%416.55M3.13%440.25M-8.80%365.05M-4.96%397.8M6.57%404.38M
Contract liabilities 207.25%9.57M85.90%13.93M157.81%24.65M-57.53%5.77M-26.19%3.11M29.36%7.49M-38.47%9.56M362.37%13.58M13.87%4.22M14.07%5.79M
Advance receipts --0--0--------------0--------------0
Salaries payable -9.65%13.47M-16.72%12.7M8.57%13.4M13.99%12.7M27.98%14.91M14.88%15.26M-13.93%12.34M-18.45%11.14M-15.77%11.65M-16.42%13.28M
Taxs payable 210.82%44.93M220.49%32.05M99.97%28.94M51.55%18.9M5.91%14.45M-5.13%10M26.41%14.47M22.86%12.47M22.54%13.65M-15.59%10.54M
Other payable (including interest and dividends) 60.95%4.2M97.23%3.65M-84.26%280.53K2.16%1.69M98.15%2.61M24.74%1.85M-81.79%1.78M-81.83%1.65M-87.26%1.32M-85.46%1.48M
-Interest payable --0--0--------------0--------------0
-Dividend payable --0--0--------------0--------------0
-Other payable --4.2M97.23%3.65M----2.16%1.69M----24.74%1.85M-----81.83%1.65M-----85.46%1.48M
Hold and for sell liabilities --0--0--------------0--------------0
Non current liabilities due within one year 56.24%117.02M50.63%110.47M110.41%26.5M461.25%66.04M624.55%74.9M339.33%73.34M-42.98%12.6M-54.34%11.77M-59.73%10.34M-29.71%16.69M
Other current liabilities --0--0------5M------0----------3.4M--50K
Total current liabilities 112.96%2.82B100.65%2.57B68.12%2.19B25.87%1.59B11.15%1.32B16.73%1.28B11.42%1.3B29.34%1.27B36.13%1.19B39.80%1.1B
Current liabilities
Long term loan 38.80%57.39M75.96%19.68M14.01%82.47M39.68%83.9M--41.35M--11.19M--72.34M--60.06M------0
Bonds payable --0--0--------------0--------------0
Preferred stock --0--0--------------0--------------0
Perpetual Debt --0--0--------------0--------------0
Long term salaries pay --0--0--------------0--------------0
Estimate liabilities --0--0--------------0--------------0
Deferred tax liabilities 9.92%10.6M22.32%12.74M304.98%9.45M1,603.79%10.27M5,428.63%9.64M26,176.02%10.42M1,224.60%2.33M452.48%602.63K54.26%174.4K403.95%39.64K
Long term deferred income -17.42%40.43M-16.69%42.57M-16.07%44.7M3.74%46.83M6.00%48.96M14.88%51.1M40.07%53.25M24.18%45.14M29.79%46.19M20.60%44.48M
Lease liabilities -22.78%20.15M-3.26%25.43M-33.19%19.59M-26.29%23.08M-20.31%26.1M-22.32%26.29M-14.32%29.32M-13.71%31.31M-10.56%32.75M-12.06%33.84M
Other non current liabilities --0--0--------------0--------------0
Total non current liabilities 2.00%128.57M1.45%100.42M-0.66%156.21M19.66%164.07M59.32%126.05M26.33%98.98M117.14%157.24M86.82%137.12M2.59%79.12M-7.67%78.35M
Total liabilities 103.31%2.95B93.55%2.68B60.70%2.34B25.26%1.76B14.15%1.45B17.37%1.38B17.60%1.46B33.35%1.4B33.41%1.27B35.18%1.18B
Shareholders equity
Paid-in capital 0.00%243.8M18.03%243.8M18.03%243.8M18.03%243.8M18.03%243.8M0.00%206.56M0.00%206.56M0.00%206.56M0.00%206.56M0.00%206.56M
Other equity instruments --0--0--------------0--------------0
-Equity of prefer stock --0--0--------------0--------------0
-Equity of Perpetual debt --0--0--------------0--------------0
Capital reserve funds 1.71%1.34B106.43%1.34B105.84%1.33B104.94%1.32B104.46%1.32B1.13%647.17M1.00%645.19M1.20%645.19M1.38%645.19M0.74%639.93M
Surplus reserve funds 83.15%34.58M83.15%34.58M73.04%18.88M73.04%18.88M73.04%18.88M73.04%18.88M76.35%10.91M76.35%10.91M76.35%10.91M76.35%10.91M
Retained profit 62.96%966.18M46.98%803.93M34.89%728.16M30.35%645.36M26.67%592.88M24.74%546.97M28.33%539.84M28.21%495.1M32.00%468.05M33.98%438.5M
Less:Treasury stock --0--0--------------0--------------0
Other composite income 60.65%6.02M19.67%6.85M14.38%7.55M392.41%8.05M227.53%3.75M341.01%5.73M900.12%6.6M240.52%1.64M-576.09%-2.94M-414.78%-2.38M
Ordinary risk reserve funds --0--0--------------0--------------0
Specific reserves --0--0--------------0--------------0
Shareholders equity without minority interests 19.00%2.59B70.15%2.43B65.10%2.33B64.66%2.24B64.07%2.18B10.19%1.43B10.83%1.41B10.05%1.36B10.34%1.33B10.11%1.29B
Minority interests 27.80%8.31M-16.53%5.81M-34.31%4.61M227.34%5.99M191.18%6.5M235.06%6.96M292.07%7.02M-47.38%1.83M--2.23M--2.08M
Total shareholder equity 19.03%2.6B69.73%2.43B64.61%2.33B64.88%2.24B64.28%2.18B10.55%1.43B11.23%1.42B9.89%1.36B10.53%1.33B10.28%1.3B
Total liabilityies and equity 52.63%5.55B81.43%5.11B62.63%4.67B44.77%4B39.80%3.63B13.79%2.81B14.37%2.87B20.67%2.76B20.63%2.6B20.88%2.47B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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