CN Stock MarketDetailed Quotes

300960 Shenzhen Tongye Technology

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  • 17.97
  • -0.42-2.28%
Market Closed Sep 13 15:00 CST
1.84BMarket Cap45.96P/E (TTM)

Shenzhen Tongye Technology 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
28.04%242.82M
-15.74%191.48M
-13.20%288.52M
-23.88%164.96M
-28.76%189.64M
3.88%227.24M
4.56%332.4M
104.48%216.7M
30.40%266.21M
-31.95%218.75M
Transactional financial assets
----
83.33%110M
----
11.11%100M
57.89%60M
-54.55%60M
----
-65.91%90M
-77.78%38M
10.00%132M
Notes receivable and accounts receivable
22.88%240.71M
10.60%209.84M
12.65%222.17M
2.66%208.06M
-5.66%195.9M
-2.46%189.74M
-4.59%197.23M
-8.17%202.67M
-8.43%207.66M
-16.93%194.52M
-Notes receivable
--0
-28.58%8M
-63.31%3.98M
-66.22%3.97M
-58.27%4.69M
27.57%11.2M
-10.45%10.84M
39.91%11.76M
-6.48%11.25M
-81.69%8.78M
-Accounts receivable
25.89%240.71M
13.05%201.84M
17.06%218.19M
6.90%204.09M
-2.65%191.2M
-3.88%178.54M
-4.23%186.39M
-10.07%190.91M
-8.54%196.41M
-0.25%185.74M
Other receivables (including interest and dividends)
19.06%4.32M
20.41%4.27M
4.42%3.63M
26.92%4.52M
-20.66%3.63M
-8.14%3.55M
-0.16%3.48M
-45.47%3.56M
-8.12%4.57M
-39.72%3.86M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
19.06%4.32M
----
4.42%3.63M
--4.52M
-20.66%3.63M
----
-0.16%3.48M
----
-8.12%4.57M
----
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-39.15%2.71M
-17.34%2.59M
-2.78%2.61M
32.17%2.68M
-77.15%4.46M
-59.18%3.13M
18.82%2.68M
-12.85%2.03M
1,172.22%19.52M
195.90%7.66M
Inventories
8.86%174.42M
3.82%174.06M
-1.24%156.58M
-9.79%161.57M
-6.15%160.22M
0.32%167.65M
-1.06%158.54M
7.46%179.11M
21.84%170.73M
32.75%167.12M
Receivable financing
-53.92%48.47M
-13.44%72.45M
30.03%99.51M
99.76%99.28M
85.10%105.19M
28.97%83.69M
-11.84%76.52M
43.76%49.7M
48.76%56.83M
--64.89M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
81.43%39.94M
85.10%30.84M
18.79%30.12M
16.67%31.68M
-5.45%22.01M
-26.20%16.66M
12.08%25.35M
-33.56%27.15M
-43.58%23.28M
-13.32%22.58M
Total current assets
1.66%753.38M
5.84%795.52M
0.87%803.13M
0.24%772.74M
-5.81%741.04M
-7.36%751.66M
-6.33%796.21M
-8.40%770.91M
-4.98%786.79M
-3.01%811.4M
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
----
----
----
--0
----
----
----
----
----
----
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
-11.75%5.13M
-10.36%5.35M
-10.10%5.51M
-9.85%5.66M
-9.61%5.82M
-9.39%5.97M
-9.17%6.13M
-8.96%6.28M
-8.77%6.44M
-8.58%6.59M
Long-term equity investment
----
----
----
--0
----
----
----
----
----
----
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
3.02%30.53M
----
-4.43%30.43M
----
-0.85%29.64M
----
4.47%31.84M
----
2.58%29.89M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--51.15K
----
Constru in process
27.11%41.8M
----
31.60%35.72M
----
562.43%32.88M
----
9,190.77%27.15M
----
--4.96M
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
31.50%6.38M
26.37%6.38M
26.56%6.67M
-10.81%4.9M
-15.45%4.85M
-15.25%5.05M
-15.50%5.27M
-15.38%5.49M
-15.37%5.74M
-16.03%5.96M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
----
----
----
--0
----
----
----
----
----
----
Long deferred expense
-8.27%8.18M
-23.81%6.74M
-46.29%5.47M
1.92%7.3M
17.41%8.92M
69.86%8.85M
122.73%10.18M
75.60%7.16M
78.31%7.6M
16.80%5.21M
Deferred tax assets
-10.97%5.05M
-11.37%5.06M
18.34%5.28M
26.71%5.39M
30.11%5.68M
35.33%5.7M
2.69%4.46M
-2.58%4.25M
1.60%4.36M
-7.82%4.21M
Usufruct assets
223.92%26.24M
-75.57%2.48M
-68.09%3.84M
-57.82%5.98M
-50.28%8.1M
-44.78%10.17M
-41.39%12.04M
-37.51%14.17M
-34.28%16.29M
-29.64%18.42M
Other non current assets
36.27%13.4M
33.41%14.18M
96.18%14.95M
-15.25%12.11M
103.52%9.83M
69.62%10.63M
19.06%7.62M
211.90%14.29M
10.20%4.83M
63.48%6.27M
Total non current assets
29.32%136.72M
3.87%111.94M
3.04%107.87M
-0.77%103.82M
31.88%105.72M
36.11%107.77M
31.50%104.69M
34.62%104.63M
-0.67%80.16M
-4.86%79.18M
Total assets
5.12%890.1M
5.59%907.46M
1.12%911M
0.12%876.56M
-2.33%846.76M
-3.50%859.43M
-3.09%900.89M
-4.77%875.54M
-4.60%866.95M
-3.18%890.58M
Liabilities
Current liabilities
Short term loan
-43.25%28.73M
28.68%52.93M
-9.69%52.93M
17.68%59.94M
1.85%50.63M
-38.06%41.13M
-25.02%58.61M
-38.71%50.94M
-41.76%49.71M
27.12%66.41M
Transactional financial liabilities
----
--0
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
41.31%170.27M
24.95%155.28M
15.15%139.99M
-7.77%126.4M
-1.57%120.5M
6.25%124.27M
-3.89%121.57M
1.15%137.04M
6.10%122.42M
-8.73%116.96M
-Notes payable
41.94%25.35M
-25.90%13.53M
-29.55%16.91M
-15.88%21.77M
18.65%17.86M
17.36%18.27M
21.03%24M
63.35%25.88M
-22.19%15.05M
-23.93%15.56M
-Accounts payable
41.20%144.92M
33.72%141.74M
26.15%123.08M
-5.88%104.63M
-4.41%102.64M
4.55%106M
-8.52%97.57M
-7.09%111.16M
11.79%107.37M
-5.85%101.39M
Contract liabilities
294.47%744.89K
-38.54%304.91K
524.51%343.2K
598.66%876.65K
-59.03%188.83K
1.71%496.11K
-88.65%54.96K
-76.19%125.48K
-43.93%460.87K
--487.79K
Advance receipts
----
--0
----
--0
----
----
----
----
----
----
Salaries payable
30.05%6.44M
13.56%4.93M
2.64%8.53M
-6.49%4.79M
-15.55%4.95M
-17.32%4.34M
2.60%8.31M
-2.96%5.12M
14.51%5.86M
10.15%5.25M
Taxs payable
-34.26%3.46M
-41.48%1.36M
53.06%10.12M
236.70%5.95M
-22.98%5.26M
-41.36%2.33M
10.97%6.61M
198.71%1.77M
76.84%6.82M
1,013.48%3.97M
Other payable (including interest and dividends)
21.03%2.29M
26.20%1.91M
-29.73%2.05M
-41.14%1.51M
-48.02%1.9M
-58.53%1.52M
-1.75%2.92M
-31.20%2.57M
-8.03%3.65M
-78.80%3.66M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
--0
----
--0
----
----
----
----
----
----
-Other payable
21.03%2.29M
----
-29.73%2.05M
--1.51M
-48.02%1.9M
----
-1.75%2.92M
----
-8.03%3.65M
----
Hold and for sell liabilities
----
--0
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-5.97%8.42M
-81.73%1.75M
-54.71%4.19M
-26.75%6.59M
2.22%8.96M
12.35%9.58M
11.33%9.24M
11.42%9M
11.52%8.76M
--8.53M
Other current liabilities
82.71%39.37M
91.21%30.62M
16.45%30.61M
17.46%30.53M
-9.29%21.55M
-30.63%16.01M
12.88%26.29M
-32.50%25.99M
-43.40%23.75M
-13.18%23.08M
Total current liabilities
21.41%259.72M
24.74%249.08M
6.49%248.77M
1.74%236.59M
-3.40%213.92M
-12.55%199.68M
-7.94%233.61M
-15.53%232.55M
-16.23%221.44M
-0.31%228.34M
Current liabilities
Long term loan
----
--0
----
--0
----
----
----
----
----
----
Bonds payable
----
--0
----
--0
----
----
----
----
----
----
Preferred stock
----
--0
----
--0
----
----
----
----
----
----
Perpetual Debt
----
--0
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
6.57%20.23M
7.43%20.35M
5.34%20.14M
5.88%19.69M
-0.52%18.98M
-1.77%18.94M
-3.35%19.12M
-5.63%18.6M
-7.63%19.08M
-12.33%19.28M
Deferred tax liabilities
-80.82%462.52K
-69.11%821.57K
-5.43%1.28M
59.83%2.01M
86.93%2.41M
106.54%2.66M
7.86%1.35M
4.46%1.26M
4.15%1.29M
4.42%1.29M
Long term deferred income
-19.41%2.56M
-18.62%2.71M
-17.90%2.86M
-17.13%3.02M
-16.43%3.18M
-15.92%3.33M
-15.44%3.49M
-15.20%3.64M
-14.98%3.8M
--3.96M
Lease liabilities
14,840.63%17.75M
-53.22%831.11K
-98.54%59.39K
-98.63%88.56K
-98.66%118.79K
-84.02%1.78M
-69.41%4.07M
-58.13%6.48M
-49.74%8.85M
-58.05%11.12M
Other non current liabilities
----
--0
----
--0
----
----
----
----
----
----
Total non current liabilities
66.07%41M
-7.47%24.71M
-13.16%24.34M
-17.25%24.81M
-25.25%24.69M
-25.08%26.71M
-27.13%28.03M
-26.31%29.98M
-24.91%33.02M
-34.43%35.65M
Total liabilities
26.03%300.72M
20.94%273.79M
4.38%273.11M
-0.43%261.4M
-6.23%238.6M
-14.24%226.39M
-10.47%261.64M
-16.92%262.53M
-17.47%254.46M
-6.85%263.99M
Shareholders equity
Paid-in capital
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
Other equity instruments
----
--0
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
--0
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
--0
----
----
----
----
----
----
Capital reserve funds
0.99%326.43M
0.99%326.43M
0.99%326.43M
1.01%323.23M
1.01%323.23M
1.01%323.23M
1.01%323.23M
0.00%320M
0.00%320M
0.00%320M
Surplus reserve funds
9.03%75.99M
9.03%75.99M
9.03%75.99M
8.57%69.69M
8.57%69.69M
8.57%69.69M
8.57%69.69M
12.02%64.19M
12.02%64.19M
12.02%64.19M
Retained profit
-24.24%83.82M
-5.97%127.66M
-8.01%131.04M
-6.97%116.69M
-11.19%110.63M
-1.92%135.76M
-4.56%142.45M
2.21%125.44M
4.31%124.58M
-11.20%138.42M
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
-65.90%756.96K
-38.84%1.21M
35.72%2.04M
218.22%3.17M
66.25%2.22M
24.26%1.98M
-4.30%1.5M
3.05%994.88K
4.19%1.34M
90.35%1.59M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
--0
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-3.09%589.38M
0.10%633.67M
-0.21%637.88M
0.35%615.16M
-0.71%608.16M
1.03%633.05M
0.29%639.25M
1.60%613.01M
2.01%612.49M
-1.54%626.59M
Minority interests
----
----
----
--0
----
----
----
----
----
----
Total shareholder equity
-3.09%589.38M
0.10%633.67M
-0.21%637.88M
0.35%615.16M
-0.71%608.16M
1.03%633.05M
0.29%639.25M
1.60%613.01M
2.01%612.49M
-1.54%626.59M
Total liabilityies and equity
5.12%890.1M
5.59%907.46M
1.12%911M
0.12%876.56M
-2.33%846.76M
-3.50%859.43M
-3.09%900.89M
-4.77%875.54M
-4.60%866.95M
-3.18%890.58M
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (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 28.04%242.82M-15.74%191.48M-13.20%288.52M-23.88%164.96M-28.76%189.64M3.88%227.24M4.56%332.4M104.48%216.7M30.40%266.21M-31.95%218.75M
Transactional financial assets ----83.33%110M----11.11%100M57.89%60M-54.55%60M-----65.91%90M-77.78%38M10.00%132M
Notes receivable and accounts receivable 22.88%240.71M10.60%209.84M12.65%222.17M2.66%208.06M-5.66%195.9M-2.46%189.74M-4.59%197.23M-8.17%202.67M-8.43%207.66M-16.93%194.52M
-Notes receivable --0-28.58%8M-63.31%3.98M-66.22%3.97M-58.27%4.69M27.57%11.2M-10.45%10.84M39.91%11.76M-6.48%11.25M-81.69%8.78M
-Accounts receivable 25.89%240.71M13.05%201.84M17.06%218.19M6.90%204.09M-2.65%191.2M-3.88%178.54M-4.23%186.39M-10.07%190.91M-8.54%196.41M-0.25%185.74M
Other receivables (including interest and dividends) 19.06%4.32M20.41%4.27M4.42%3.63M26.92%4.52M-20.66%3.63M-8.14%3.55M-0.16%3.48M-45.47%3.56M-8.12%4.57M-39.72%3.86M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable 19.06%4.32M----4.42%3.63M--4.52M-20.66%3.63M-----0.16%3.48M-----8.12%4.57M----
Contractual assets --------------0------------------------
Advance payment -39.15%2.71M-17.34%2.59M-2.78%2.61M32.17%2.68M-77.15%4.46M-59.18%3.13M18.82%2.68M-12.85%2.03M1,172.22%19.52M195.90%7.66M
Inventories 8.86%174.42M3.82%174.06M-1.24%156.58M-9.79%161.57M-6.15%160.22M0.32%167.65M-1.06%158.54M7.46%179.11M21.84%170.73M32.75%167.12M
Receivable financing -53.92%48.47M-13.44%72.45M30.03%99.51M99.76%99.28M85.10%105.19M28.97%83.69M-11.84%76.52M43.76%49.7M48.76%56.83M--64.89M
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 81.43%39.94M85.10%30.84M18.79%30.12M16.67%31.68M-5.45%22.01M-26.20%16.66M12.08%25.35M-33.56%27.15M-43.58%23.28M-13.32%22.58M
Total current assets 1.66%753.38M5.84%795.52M0.87%803.13M0.24%772.74M-5.81%741.04M-7.36%751.66M-6.33%796.21M-8.40%770.91M-4.98%786.79M-3.01%811.4M
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment --------------0------------------------
Other non-current financial assets --------------0------------------------
Investment real estate -11.75%5.13M-10.36%5.35M-10.10%5.51M-9.85%5.66M-9.61%5.82M-9.39%5.97M-9.17%6.13M-8.96%6.28M-8.77%6.44M-8.58%6.59M
Long-term equity investment --------------0------------------------
Long term receivable account --------------0------------------------
Fixed assets 3.02%30.53M-----4.43%30.43M-----0.85%29.64M----4.47%31.84M----2.58%29.89M----
Fixed assets liquidation ----------------------------------51.15K----
Constru in process 27.11%41.8M----31.60%35.72M----562.43%32.88M----9,190.77%27.15M------4.96M----
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 31.50%6.38M26.37%6.38M26.56%6.67M-10.81%4.9M-15.45%4.85M-15.25%5.05M-15.50%5.27M-15.38%5.49M-15.37%5.74M-16.03%5.96M
Development expenditure --------------0------------------------
Goodwill --------------0------------------------
Long deferred expense -8.27%8.18M-23.81%6.74M-46.29%5.47M1.92%7.3M17.41%8.92M69.86%8.85M122.73%10.18M75.60%7.16M78.31%7.6M16.80%5.21M
Deferred tax assets -10.97%5.05M-11.37%5.06M18.34%5.28M26.71%5.39M30.11%5.68M35.33%5.7M2.69%4.46M-2.58%4.25M1.60%4.36M-7.82%4.21M
Usufruct assets 223.92%26.24M-75.57%2.48M-68.09%3.84M-57.82%5.98M-50.28%8.1M-44.78%10.17M-41.39%12.04M-37.51%14.17M-34.28%16.29M-29.64%18.42M
Other non current assets 36.27%13.4M33.41%14.18M96.18%14.95M-15.25%12.11M103.52%9.83M69.62%10.63M19.06%7.62M211.90%14.29M10.20%4.83M63.48%6.27M
Total non current assets 29.32%136.72M3.87%111.94M3.04%107.87M-0.77%103.82M31.88%105.72M36.11%107.77M31.50%104.69M34.62%104.63M-0.67%80.16M-4.86%79.18M
Total assets 5.12%890.1M5.59%907.46M1.12%911M0.12%876.56M-2.33%846.76M-3.50%859.43M-3.09%900.89M-4.77%875.54M-4.60%866.95M-3.18%890.58M
Liabilities
Current liabilities
Short term loan -43.25%28.73M28.68%52.93M-9.69%52.93M17.68%59.94M1.85%50.63M-38.06%41.13M-25.02%58.61M-38.71%50.94M-41.76%49.71M27.12%66.41M
Transactional financial liabilities ------0------0------------------------
Notes payable and accounts payable 41.31%170.27M24.95%155.28M15.15%139.99M-7.77%126.4M-1.57%120.5M6.25%124.27M-3.89%121.57M1.15%137.04M6.10%122.42M-8.73%116.96M
-Notes payable 41.94%25.35M-25.90%13.53M-29.55%16.91M-15.88%21.77M18.65%17.86M17.36%18.27M21.03%24M63.35%25.88M-22.19%15.05M-23.93%15.56M
-Accounts payable 41.20%144.92M33.72%141.74M26.15%123.08M-5.88%104.63M-4.41%102.64M4.55%106M-8.52%97.57M-7.09%111.16M11.79%107.37M-5.85%101.39M
Contract liabilities 294.47%744.89K-38.54%304.91K524.51%343.2K598.66%876.65K-59.03%188.83K1.71%496.11K-88.65%54.96K-76.19%125.48K-43.93%460.87K--487.79K
Advance receipts ------0------0------------------------
Salaries payable 30.05%6.44M13.56%4.93M2.64%8.53M-6.49%4.79M-15.55%4.95M-17.32%4.34M2.60%8.31M-2.96%5.12M14.51%5.86M10.15%5.25M
Taxs payable -34.26%3.46M-41.48%1.36M53.06%10.12M236.70%5.95M-22.98%5.26M-41.36%2.33M10.97%6.61M198.71%1.77M76.84%6.82M1,013.48%3.97M
Other payable (including interest and dividends) 21.03%2.29M26.20%1.91M-29.73%2.05M-41.14%1.51M-48.02%1.9M-58.53%1.52M-1.75%2.92M-31.20%2.57M-8.03%3.65M-78.80%3.66M
-Interest payable --------------0------------------------
-Dividend payable ------0------0------------------------
-Other payable 21.03%2.29M-----29.73%2.05M--1.51M-48.02%1.9M-----1.75%2.92M-----8.03%3.65M----
Hold and for sell liabilities ------0------0------------------------
Non current liabilities due within one year -5.97%8.42M-81.73%1.75M-54.71%4.19M-26.75%6.59M2.22%8.96M12.35%9.58M11.33%9.24M11.42%9M11.52%8.76M--8.53M
Other current liabilities 82.71%39.37M91.21%30.62M16.45%30.61M17.46%30.53M-9.29%21.55M-30.63%16.01M12.88%26.29M-32.50%25.99M-43.40%23.75M-13.18%23.08M
Total current liabilities 21.41%259.72M24.74%249.08M6.49%248.77M1.74%236.59M-3.40%213.92M-12.55%199.68M-7.94%233.61M-15.53%232.55M-16.23%221.44M-0.31%228.34M
Current liabilities
Long term loan ------0------0------------------------
Bonds payable ------0------0------------------------
Preferred stock ------0------0------------------------
Perpetual Debt ------0------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities 6.57%20.23M7.43%20.35M5.34%20.14M5.88%19.69M-0.52%18.98M-1.77%18.94M-3.35%19.12M-5.63%18.6M-7.63%19.08M-12.33%19.28M
Deferred tax liabilities -80.82%462.52K-69.11%821.57K-5.43%1.28M59.83%2.01M86.93%2.41M106.54%2.66M7.86%1.35M4.46%1.26M4.15%1.29M4.42%1.29M
Long term deferred income -19.41%2.56M-18.62%2.71M-17.90%2.86M-17.13%3.02M-16.43%3.18M-15.92%3.33M-15.44%3.49M-15.20%3.64M-14.98%3.8M--3.96M
Lease liabilities 14,840.63%17.75M-53.22%831.11K-98.54%59.39K-98.63%88.56K-98.66%118.79K-84.02%1.78M-69.41%4.07M-58.13%6.48M-49.74%8.85M-58.05%11.12M
Other non current liabilities ------0------0------------------------
Total non current liabilities 66.07%41M-7.47%24.71M-13.16%24.34M-17.25%24.81M-25.25%24.69M-25.08%26.71M-27.13%28.03M-26.31%29.98M-24.91%33.02M-34.43%35.65M
Total liabilities 26.03%300.72M20.94%273.79M4.38%273.11M-0.43%261.4M-6.23%238.6M-14.24%226.39M-10.47%261.64M-16.92%262.53M-17.47%254.46M-6.85%263.99M
Shareholders equity
Paid-in capital 0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M
Other equity instruments ------0------0------------------------
-Equity of prefer stock ------0------0------------------------
-Equity of Perpetual debt ------0------0------------------------
Capital reserve funds 0.99%326.43M0.99%326.43M0.99%326.43M1.01%323.23M1.01%323.23M1.01%323.23M1.01%323.23M0.00%320M0.00%320M0.00%320M
Surplus reserve funds 9.03%75.99M9.03%75.99M9.03%75.99M8.57%69.69M8.57%69.69M8.57%69.69M8.57%69.69M12.02%64.19M12.02%64.19M12.02%64.19M
Retained profit -24.24%83.82M-5.97%127.66M-8.01%131.04M-6.97%116.69M-11.19%110.63M-1.92%135.76M-4.56%142.45M2.21%125.44M4.31%124.58M-11.20%138.42M
Less:Treasury stock --------------0------------------------
Other composite income -65.90%756.96K-38.84%1.21M35.72%2.04M218.22%3.17M66.25%2.22M24.26%1.98M-4.30%1.5M3.05%994.88K4.19%1.34M90.35%1.59M
Ordinary risk reserve funds --------------0------------------------
Specific reserves ------0------0------------------------
Shareholders equity without minority interests -3.09%589.38M0.10%633.67M-0.21%637.88M0.35%615.16M-0.71%608.16M1.03%633.05M0.29%639.25M1.60%613.01M2.01%612.49M-1.54%626.59M
Minority interests --------------0------------------------
Total shareholder equity -3.09%589.38M0.10%633.67M-0.21%637.88M0.35%615.16M-0.71%608.16M1.03%633.05M0.29%639.25M1.60%613.01M2.01%612.49M-1.54%626.59M
Total liabilityies and equity 5.12%890.1M5.59%907.46M1.12%911M0.12%876.56M-2.33%846.76M-3.50%859.43M-3.09%900.89M-4.77%875.54M-4.60%866.95M-3.18%890.58M
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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