CN Stock MarketDetailed Quotes

300857 Sharetronic Data Technology

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  • 87.26
  • +3.85+4.62%
Market Closed Nov 19 15:00 CST
21.40BMarket Cap33.00P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
2.92%1.54B
31.22%1.64B
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
Transactional financial assets
870,325.57%92.32M
-56.46%44.04M
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
Notes receivable and accounts receivable
18.41%1.51B
60.51%1.51B
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
-Notes receivable
--3.71M
-40.16%2.99M
400.00%10M
--0
----
--5M
-78.89%2M
1,654.08%877.04K
----
----
-Accounts receivable
18.12%1.5B
61.05%1.51B
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
Other receivables (including interest and dividends)
170.16%13.07M
179.74%15.73M
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
-Dividend receivable
--0
--0
--0
--0
----
----
----
--0
----
----
-Accrued interest receivable
--0
--0
--0
--0
----
----
----
--0
----
----
-Other receivable
--13.07M
179.74%15.73M
--5.57M
28.90%5.93M
----
18.51%5.62M
----
-89.09%4.6M
----
-85.58%4.74M
Contractual assets
--0
--0
--0
--0
----
----
----
--0
----
----
Advance payment
257.55%126.77M
1,271.74%138.3M
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
Inventories
71.73%1.8B
66.39%1.49B
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
Receivable financing
81.00%27.15M
233.47%25.76M
--6.5M
-13.50%15.5M
--15M
--7.73M
----
2,699.95%17.92M
----
----
Assets held for sale
--0
--0
--0
--0
----
----
----
--0
----
----
Non-current assets due within one year
--48.27M
--47.84M
--37.67M
--22.42M
----
----
----
--0
----
----
Other current assets
-28.77%112.82M
-20.13%134.31M
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
Total current assets
30.64%5.27B
49.34%5.06B
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
Non Current assets
Debt investment
--0
--0
--0
--0
----
----
----
--0
----
----
Other debt investment
--0
--0
--0
--0
----
----
----
--0
----
----
Other equity investment
--0
--0
--0
--0
----
----
----
--0
----
----
Other non-current financial assets
120.21%19.82M
115.95%19.44M
115.89%19.43M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
--9M
--9M
Investment real estate
--0
--0
--0
--0
----
----
----
--0
----
----
Long-term equity investment
-15.20%86.44M
-6.71%91.22M
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
Long term receivable account
--66.37M
--81.12M
--71.74M
--47.61M
----
----
----
--0
----
----
Fixed assets
----
24.03%447.24M
----
----
----
2.98%360.6M
----
3.44%367.01M
----
16.14%350.16M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
107.01%32.34M
----
----
----
-41.99%15.62M
----
77.89%10.59M
----
100.45%26.93M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
--0
--0
--0
--0
----
----
----
--0
----
----
Oil and gas assets
--0
--0
--0
--0
----
----
----
--0
----
----
Intangible assets
67.35%49.92M
55.73%47.84M
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
Development expenditure
--0
--0
--0
--0
----
----
----
--0
----
----
Goodwill
--0
--0
--0
--0
----
----
----
--0
0.00%3.46M
0.00%3.46M
Long deferred expense
61.81%20.88M
84.18%22.79M
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
Deferred tax assets
121.59%83.43M
99.04%72.8M
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
Usufruct assets
5.33%32.06M
-3.04%32.8M
-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
Other non current assets
221.24%108.05M
44.27%28.91M
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
Total non current assets
94.87%1.25B
42.16%876.5M
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
Total assets
39.44%6.52B
48.24%5.93B
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
Liabilities
Current liabilities
Short term loan
123.05%1.31B
241.03%1.5B
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
Transactional financial liabilities
-94.49%167.06K
125.94%5.14M
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
Notes payable and accounts payable
8.57%1.63B
17.52%1.22B
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
-Notes payable
40.12%941.34M
47.79%671.34M
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
-Accounts payable
-16.95%689.78M
-5.91%552.22M
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
Contract liabilities
-21.72%19.29M
112.03%12.23M
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
Advance receipts
--0
--0
--0
--0
----
----
----
--0
----
----
Salaries payable
2.71%13.76M
6.63%13.54M
-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
Taxs payable
243.03%99.26M
316.37%78.71M
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
Other payable (including interest and dividends)
2,636.48%7.68M
311.67%6.95M
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
-Interest payable
--0
--0
--0
--0
----
----
----
--0
----
----
-Dividend payable
--0
--0
--0
--0
----
----
----
--0
----
----
-Other payable
--7.68M
311.67%6.95M
--4.2M
97.23%3.65M
----
2.16%1.69M
----
24.74%1.85M
----
-81.83%1.65M
Hold and for sell liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Non current liabilities due within one year
310.41%108.77M
60.35%105.89M
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
Other current liabilities
--0
--0
--0
--0
----
--5M
----
--0
----
----
Total current liabilities
45.87%3.19B
84.95%2.95B
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
Current liabilities
Long term loan
148.14%204.64M
0.84%84.6M
38.80%57.39M
75.96%19.68M
14.01%82.47M
39.68%83.9M
--41.35M
--11.19M
--72.34M
--60.06M
Bonds payable
--0
--0
--0
--0
----
----
----
--0
----
----
Preferred stock
--0
--0
--0
--0
----
----
----
--0
----
----
Perpetual Debt
--0
--0
--0
--0
----
----
----
--0
----
----
Long term salaries pay
--0
--0
--0
--0
----
----
----
--0
----
----
Estimate liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Deferred tax liabilities
41.90%13.41M
36.84%14.05M
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
Long term deferred income
-19.08%36.17M
-18.22%38.3M
-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
Lease liabilities
-27.44%14.21M
-31.65%15.77M
-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
Other non current liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Total non current liabilities
71.85%268.44M
-6.92%152.73M
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
Total liabilities
47.60%3.46B
76.37%3.1B
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
Shareholders equity
Paid-in capital
0.60%245.26M
0.60%245.26M
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
Other equity instruments
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of prefer stock
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
----
----
--0
----
----
Capital reserve funds
6.84%1.42B
6.01%1.4B
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
Surplus reserve funds
83.15%34.58M
83.15%34.58M
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
Retained profit
83.15%1.33B
75.78%1.13B
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
Less:Treasury stock
--0
--0
--0
--0
----
----
----
--0
----
----
Other composite income
11.66%8.43M
-15.60%6.79M
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
Ordinary risk reserve funds
--0
--0
--0
--0
----
----
----
--0
----
----
Specific reserves
--0
--0
--0
--0
----
----
----
--0
----
----
Shareholders equity without minority interests
30.71%3.04B
26.11%2.82B
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
Minority interests
296.07%18.26M
57.65%9.44M
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
Total shareholder equity
31.23%3.06B
26.20%2.83B
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
Total liabilityies and equity
39.44%6.52B
48.24%5.93B
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
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 2.92%1.54B31.22%1.64B38.52%1.71B229.35%1.82B135.10%1.5B85.31%1.25B140.32%1.23B16.76%551.63M37.55%637.71M61.01%676.15M
Transactional financial assets 870,325.57%92.32M-56.46%44.04M5,851.84%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
Notes receivable and accounts receivable 18.41%1.51B60.51%1.51B61.27%1.26B33.35%914.14M51.33%1.27B21.89%942.18M3.15%779.31M1.86%685.51M16.64%841.17M19.27%772.96M
-Notes receivable --3.71M-40.16%2.99M400.00%10M--0------5M-78.89%2M1,654.08%877.04K--------
-Accounts receivable 18.12%1.5B61.05%1.51B60.40%1.25B33.52%914.14M51.33%1.27B21.25%937.18M4.19%777.31M1.74%684.63M16.81%841.17M19.27%772.96M
Other receivables (including interest and dividends) 170.16%13.07M179.74%15.73M28.02%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
-Dividend receivable --0--0--0--0--------------0--------
-Accrued interest receivable --0--0--0--0--------------0--------
-Other receivable --13.07M179.74%15.73M--5.57M28.90%5.93M----18.51%5.62M-----89.09%4.6M-----85.58%4.74M
Contractual assets --0--0--0--0--------------0--------
Advance payment 257.55%126.77M1,271.74%138.3M36.01%64.01M2.42%44.19M76.48%35.46M-59.12%10.08M35.10%47.06M56.26%43.14M-75.49%20.09M23.24%24.66M
Inventories 71.73%1.8B66.39%1.49B61.16%1.45B58.42%1.32B56.72%1.05B46.20%897.88M43.83%898.27M29.54%830.18M11.10%668.28M19.23%614.14M
Receivable financing 81.00%27.15M233.47%25.76M--6.5M-13.50%15.5M--15M--7.73M----2,699.95%17.92M--------
Assets held for sale --0--0--0--0--------------0--------
Non-current assets due within one year --48.27M--47.84M--37.67M--22.42M--------------0--------
Other current assets -28.77%112.82M-20.13%134.31M90.82%184.02M96.76%232.07M33.71%158.39M56.97%168.15M10.31%96.44M10.86%117.94M41.46%118.46M35.33%107.12M
Total current assets 30.64%5.27B49.34%5.06B55.32%4.75B94.01%4.37B74.94%4.03B53.63%3.39B50.02%3.06B14.65%2.25B11.84%2.31B18.55%2.2B
Non Current assets
Debt investment --0--0--0--0--------------0--------
Other debt investment --0--0--0--0--------------0--------
Other equity investment --0--0--0--0--------------0--------
Other non-current financial assets 120.21%19.82M115.95%19.44M115.89%19.43M0.00%9M0.00%9M0.00%9M0.00%9M--9M--9M--9M
Investment real estate --0--0--0--0--------------0--------
Long-term equity investment -15.20%86.44M-6.71%91.22M47.60%91.87M44.86%94.31M52.20%101.93M43.59%97.79M-10.44%62.24M--65.1M--66.98M--68.11M
Long term receivable account --66.37M--81.12M--71.74M--47.61M--------------0--------
Fixed assets ----24.03%447.24M------------2.98%360.6M----3.44%367.01M----16.14%350.16M
Fixed assets liquidation ------------------------------0--------
Constru in process ----107.01%32.34M-------------41.99%15.62M----77.89%10.59M----100.45%26.93M
Construction materials ------------------------------0--------
Productive biological assets --0--0--0--0--------------0--------
Oil and gas assets --0--0--0--0--------------0--------
Intangible assets 67.35%49.92M55.73%47.84M2.67%32.45M15.55%26.99M35.09%29.83M34.55%30.72M36.22%31.61M7.63%23.36M17.80%22.08M26.17%22.83M
Development expenditure --0--0--0--0--------------0--------
Goodwill --0--0--0--0--------------00.00%3.46M0.00%3.46M
Long deferred expense 61.81%20.88M84.18%22.79M54.59%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%12.4M
Deferred tax assets 121.59%83.43M99.04%72.8M26.56%43.43M14.29%38.37M39.14%37.65M41.57%36.58M29.33%34.32M28.60%33.57M39.08%27.06M41.55%25.84M
Usufruct assets 5.33%32.06M-3.04%32.8M-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
Other non current assets 221.24%108.05M44.27%28.91M682.63%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
Total non current assets 94.87%1.25B42.16%876.5M38.34%796.21M31.16%739.02M12.65%639.85M9.93%616.55M2.63%575.56M10.50%563.45M25.93%567.98M29.75%560.84M
Total assets 39.44%6.52B48.24%5.93B52.63%5.55B81.43%5.11B62.63%4.67B44.77%4B39.80%3.63B13.79%2.81B14.37%2.87B20.67%2.76B
Liabilities
Current liabilities
Short term loan 123.05%1.31B241.03%1.5B165.80%1.35B109.40%858.55M10.88%586.58M-24.07%440.4M-0.59%506.27M27.87%410M84.96%529M88.83%580.01M
Transactional financial liabilities -94.49%167.06K125.94%5.14M2,960.60%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
Notes payable and accounts payable 8.57%1.63B17.52%1.22B81.04%1.28B101.84%1.54B110.70%1.5B65.71%1.04B11.37%706.73M4.84%764.38M-11.70%713.04M3.02%628.28M
-Notes payable 40.12%941.34M47.79%671.34M150.37%822.19M185.83%994.19M146.28%671.8M72.57%454.26M38.70%328.39M7.11%347.83M-28.34%272.78M25.58%263.23M
-Accounts payable -16.95%689.78M-5.91%552.22M20.85%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
Contract liabilities -21.72%19.29M112.03%12.23M207.25%9.57M85.90%13.93M157.81%24.65M-57.53%5.77M-26.19%3.11M29.36%7.49M-38.47%9.56M362.37%13.58M
Advance receipts --0--0--0--0--------------0--------
Salaries payable 2.71%13.76M6.63%13.54M-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
Taxs payable 243.03%99.26M316.37%78.71M210.82%44.93M220.49%32.05M99.97%28.94M51.55%18.9M5.91%14.45M-5.13%10M26.41%14.47M22.86%12.47M
Other payable (including interest and dividends) 2,636.48%7.68M311.67%6.95M60.95%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
-Interest payable --0--0--0--0--------------0--------
-Dividend payable --0--0--0--0--------------0--------
-Other payable --7.68M311.67%6.95M--4.2M97.23%3.65M----2.16%1.69M----24.74%1.85M-----81.83%1.65M
Hold and for sell liabilities --0--0--0--0--------------0--------
Non current liabilities due within one year 310.41%108.77M60.35%105.89M56.24%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
Other current liabilities --0--0--0--0------5M------0--------
Total current liabilities 45.87%3.19B84.95%2.95B112.96%2.82B100.65%2.57B68.12%2.19B25.87%1.59B11.15%1.32B16.73%1.28B11.42%1.3B29.34%1.27B
Current liabilities
Long term loan 148.14%204.64M0.84%84.6M38.80%57.39M75.96%19.68M14.01%82.47M39.68%83.9M--41.35M--11.19M--72.34M--60.06M
Bonds payable --0--0--0--0--------------0--------
Preferred stock --0--0--0--0--------------0--------
Perpetual Debt --0--0--0--0--------------0--------
Long term salaries pay --0--0--0--0--------------0--------
Estimate liabilities --0--0--0--0--------------0--------
Deferred tax liabilities 41.90%13.41M36.84%14.05M9.92%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%602.63K
Long term deferred income -19.08%36.17M-18.22%38.3M-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%45.14M
Lease liabilities -27.44%14.21M-31.65%15.77M-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
Other non current liabilities --0--0--0--0--------------0--------
Total non current liabilities 71.85%268.44M-6.92%152.73M2.00%128.57M1.45%100.42M-0.66%156.21M19.66%164.07M59.32%126.05M26.33%98.98M117.14%157.24M86.82%137.12M
Total liabilities 47.60%3.46B76.37%3.1B103.31%2.95B93.55%2.68B60.70%2.34B25.26%1.76B14.15%1.45B17.37%1.38B17.60%1.46B33.35%1.4B
Shareholders equity
Paid-in capital 0.60%245.26M0.60%245.26M0.00%243.8M18.03%243.8M18.03%243.8M18.03%243.8M18.03%243.8M0.00%206.56M0.00%206.56M0.00%206.56M
Other equity instruments --0--0--0--0--------------0--------
-Equity of prefer stock --0--0--0--0--------------0--------
-Equity of Perpetual debt --0--0--0--0--------------0--------
Capital reserve funds 6.84%1.42B6.01%1.4B1.71%1.34B106.43%1.34B105.84%1.33B104.94%1.32B104.46%1.32B1.13%647.17M1.00%645.19M1.20%645.19M
Surplus reserve funds 83.15%34.58M83.15%34.58M83.15%34.58M83.15%34.58M73.04%18.88M73.04%18.88M73.04%18.88M73.04%18.88M76.35%10.91M76.35%10.91M
Retained profit 83.15%1.33B75.78%1.13B62.96%966.18M46.98%803.93M34.89%728.16M30.35%645.36M26.67%592.88M24.74%546.97M28.33%539.84M28.21%495.1M
Less:Treasury stock --0--0--0--0--------------0--------
Other composite income 11.66%8.43M-15.60%6.79M60.65%6.02M19.67%6.85M14.38%7.55M392.41%8.05M227.53%3.75M341.01%5.73M900.12%6.6M240.52%1.64M
Ordinary risk reserve funds --0--0--0--0--------------0--------
Specific reserves --0--0--0--0--------------0--------
Shareholders equity without minority interests 30.71%3.04B26.11%2.82B19.00%2.59B70.15%2.43B65.10%2.33B64.66%2.24B64.07%2.18B10.19%1.43B10.83%1.41B10.05%1.36B
Minority interests 296.07%18.26M57.65%9.44M27.80%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
Total shareholder equity 31.23%3.06B26.20%2.83B19.03%2.6B69.73%2.43B64.61%2.33B64.88%2.24B64.28%2.18B10.55%1.43B11.23%1.42B9.89%1.36B
Total liabilityies and equity 39.44%6.52B48.24%5.93B52.63%5.55B81.43%5.11B62.63%4.67B44.77%4B39.80%3.63B13.79%2.81B14.37%2.87B20.67%2.76B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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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