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600052 Zhejiang Dongwang Times Technology

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  • 4.95
  • +0.09+1.85%
Market Closed Nov 22 15:00 CST
4.18BMarket Cap27.97P/E (TTM)

Zhejiang Dongwang Times 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
-53.13%478.51M
-23.34%758M
-15.35%900.13M
-8.62%1.01B
-26.95%1.02B
-38.32%988.72M
-35.73%1.06B
-32.59%1.1B
-25.80%1.4B
-19.86%1.6B
Transactional financial assets
410.49%61.04M
-98.90%810.25K
-84.91%14.44M
-88.55%13.03M
-89.83%11.96M
-4.49%73.67M
24.30%95.73M
52.12%113.85M
3,092.57%117.62M
--77.14M
Notes receivable and accounts receivable
-3.56%89.41M
-16.70%98.91M
-18.07%91.28M
-15.54%108M
53.80%92.71M
81.02%118.74M
66.77%111.4M
69.48%127.87M
55.31%60.28M
55.66%65.59M
-Notes receivable
----
----
----
-99.12%419.58K
-88.91%4.75M
-58.91%13.3M
15.48%28.6M
459.26%47.82M
221.93%42.82M
1.52%32.37M
-Accounts receivable
1.65%89.41M
-6.19%98.91M
10.23%91.28M
34.38%107.58M
403.78%87.96M
217.33%105.44M
96.99%82.8M
19.67%80.06M
-31.56%17.46M
223.98%33.23M
Other receivables (including interest and dividends)
232.35%423.21M
177.84%359.79M
88.01%162.08M
20.85%114.78M
-55.67%127.34M
86.55%129.5M
28.60%86.21M
41.06%94.98M
339.64%287.26M
245.32%69.42M
-Dividend receivable
28.87%107.72M
28.87%107.72M
66.78%83.59M
66.78%83.59M
66.78%83.59M
66.78%83.59M
10.10%50.12M
10.10%50.12M
19.81%50.12M
166.85%50.12M
-Other receivable
----
449.09%252.07M
----
----
----
137.87%45.91M
----
105.67%44.86M
----
1,361.02%19.3M
Contractual assets
--328.1K
--328.1K
--328.1K
--328.1K
----
----
----
----
----
----
Advance payment
225.47%67.98M
87.74%24.75M
-7.55%15.14M
15.78%7.39M
-17.30%20.89M
138.21%13.18M
168.69%16.38M
148.75%6.38M
-28.74%25.26M
-9.11%5.53M
Inventories
213.31%98.03M
125.18%43.88M
3.88%36.7M
11.98%23.63M
39.50%31.29M
-10.20%19.48M
57.15%35.33M
-4.90%21.1M
-82.43%22.43M
-81.86%21.7M
Non-current assets due within one year
-22.46%1.37M
59.73%1.54M
16.68%1.48M
35.38%1.65M
--1.77M
--966.42K
--1.27M
--1.22M
----
----
Other current assets
1,278.32%130.25M
1,373.10%121.68M
78.65%16.44M
72.40%15.76M
1,060.45%9.45M
1,404.99%8.26M
520.15%9.2M
796.46%9.14M
-19.46%814.3K
-34.97%548.83K
Total current assets
2.56%1.35B
4.23%1.41B
-12.75%1.24B
-12.53%1.29B
-31.13%1.32B
-26.60%1.35B
-25.54%1.42B
-23.41%1.47B
-11.75%1.91B
-17.00%1.84B
Non Current assets
Other equity investment
-99.60%140.68K
-99.60%140.68K
-99.60%140.68K
-99.01%140.68K
30,178.89%35.14M
30,178.89%35.14M
23,653.36%35.14M
9,458.40%14.14M
3.79%116.06K
--116.06K
Other non-current financial assets
-30.41%394.46M
-36.41%371.85M
34.77%660.99M
8.88%561.29M
8.59%566.88M
1.25%584.72M
-14.81%490.44M
-14.80%515.52M
-4.81%522.05M
-4.94%577.52M
Long-term equity investment
8.78%579.09M
9.76%584.54M
10.90%589.46M
11.50%592.66M
-21.80%532.37M
-22.49%532.56M
-22.55%531.53M
-22.48%531.51M
-0.05%680.74M
0.91%687.07M
Long term receivable account
-18.38%4.08M
-28.18%4.27M
-55.81%2.63M
-42.83%4.09M
--4.99M
--5.95M
--5.96M
--7.15M
----
----
Fixed assets
----
46.23%569.36M
----
----
----
312.36%389.35M
----
394.50%412.13M
----
2,943.91%94.42M
Constru in process
----
-53.33%19.43M
----
----
----
2,476.11%41.64M
----
1,725.56%24.61M
----
--1.62M
Intangible assets
0.33%92.1M
-0.61%94.06M
-2.32%96.1M
-2.18%98.57M
642.34%91.8M
634.63%94.63M
634.41%98.39M
624.23%100.76M
-14.29%12.37M
--12.88M
Goodwill
0.46%252.87M
0.53%252.87M
0.00%251.54M
0.00%251.54M
129.06%251.72M
128.89%251.54M
128.89%251.54M
128.89%251.54M
-14.86%109.9M
431.68%109.9M
Long deferred expense
-27.79%401.12K
-26.32%442.91K
62.53%1.1M
-33.40%526.5K
50.35%555.47K
-58.29%601.14K
-58.05%674.62K
-55.47%790.57K
-82.01%369.45K
-21.07%1.44M
Deferred tax assets
1.91%6.63M
-48.53%6.94M
-53.81%7.46M
-60.01%7.33M
-24.14%6.5M
57.58%13.48M
78.77%16.15M
102.55%18.34M
-15.91%8.57M
-14.12%8.55M
Usufruct assets
-81.29%7.38M
-80.49%8.52M
-65.85%19.42M
-43.76%35.51M
-29.88%39.43M
-31.46%43.69M
-28.21%56.85M
-24.39%63.15M
-28.99%56.23M
627.69%63.75M
Other non current assets
-72.37%41.03M
-67.19%48.52M
-62.70%45.73M
-53.31%57.88M
28.42%148.53M
27.87%147.89M
6.00%122.6M
7.05%123.97M
--115.66M
--115.66M
Total non current assets
-7.27%1.99B
-8.42%1.96B
10.61%2.26B
5.65%2.18B
32.34%2.15B
27.99%2.14B
21.63%2.04B
20.71%2.06B
5.13%1.62B
25.53%1.67B
Total assets
-3.53%3.34B
-3.52%3.37B
1.03%3.49B
-1.93%3.47B
-1.99%3.46B
-0.63%3.49B
-3.46%3.46B
-2.66%3.54B
-4.73%3.53B
-1.05%3.52B
Liabilities
Current liabilities
Short term loan
8.16%60M
18.26%57.31M
0.68%64.03M
22.80%68.18M
84.74%55.48M
181.38%48.46M
323.36%63.6M
269.50%55.52M
99.85%30.03M
--17.22M
Notes payable and accounts payable
8.22%76.29M
23.64%71.63M
28.94%74.79M
19.76%81.99M
178.91%70.49M
181.06%57.93M
444.48%58M
318.39%68.46M
67.93%25.27M
14.07%20.61M
-Notes payable
165.37%21.49M
611.06%7.11M
--9.06M
81.14%12.23M
20.00%8.1M
--1M
----
--6.75M
--6.75M
----
-Accounts payable
-12.19%54.79M
13.32%64.52M
13.32%65.73M
13.05%69.76M
236.82%62.39M
176.21%56.93M
444.48%58M
277.14%61.71M
23.08%18.52M
14.07%20.61M
Contract liabilities
24.64%32.98M
-55.40%19.72M
-16.89%17.17M
-22.97%15.56M
202.70%26.46M
355.09%44.2M
114.64%20.66M
147.67%20.21M
-2.03%8.74M
87.71%9.71M
Advance receipts
----
-54.04%77.81K
143.27%854.89K
-9.07%311.23K
-67.40%42.86K
-33.31%169.3K
-37.66%351.41K
-49.87%342.26K
206.76%131.47K
--253.85K
Salaries payable
29.45%6.62M
22.68%6.47M
-2.62%5.13M
25.15%9.94M
39.75%5.12M
31.68%5.28M
-23.13%5.27M
13.68%7.95M
-30.99%3.66M
53.36%4.01M
Taxs payable
-81.13%1.69M
45.13%9.82M
-64.92%10.76M
-45.57%18.5M
-68.92%8.96M
-12.39%6.77M
143.56%30.67M
66.16%33.98M
201.55%28.84M
-84.01%7.73M
Other payable (including interest and dividends)
-37.19%8.09M
-25.78%9.98M
108.54%12.79M
-66.17%9.03M
194.72%12.88M
130.87%13.45M
11.59%6.13M
344.62%26.68M
-81.51%4.37M
6.11%5.83M
-Dividend payable
203.37%3.38M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
--1.12M
-Other payable
----
-28.11%8.87M
----
----
----
161.84%12.34M
----
423.27%25.56M
----
-14.20%4.71M
Non current liabilities due within one year
-89.05%3.24M
-85.59%4.95M
-77.24%9.14M
-58.21%20.4M
13.36%29.55M
19.69%34.34M
28.74%40.15M
47.56%48.82M
-25.84%26.06M
1,521.89%28.69M
Other current liabilities
52.11%1.58M
-71.84%638.34K
-18.31%601.43K
-20.06%706.74K
--1.04M
5,821.33%2.27M
254.74%736.28K
409.69%884.08K
----
79.41%38.28K
Total current liabilities
-9.30%190.49M
-15.16%180.6M
-13.44%195.25M
-14.54%224.62M
65.22%210.02M
126.24%212.87M
144.65%225.56M
145.80%262.84M
12.66%127.11M
15.52%94.09M
Current liabilities
Long term loan
-44.85%14.7M
-25.51%13.1M
-43.49%13.62M
-17.39%21.9M
26.77%26.65M
--17.59M
--24.1M
--26.51M
--21.02M
----
Long term account payable
----
-57.07%4M
----
----
----
132.93%9.32M
----
303.65%16.15M
----
0.00%4M
Estimate liabilities
-76.28%38.89M
-76.28%38.89M
-25.07%122.89M
0.00%164M
--164M
--164M
--164M
--164M
----
----
Deferred tax liabilities
-13.26%69.68M
-25.35%64.43M
23.76%108.66M
-13.18%82.67M
22.30%80.34M
7.85%86.3M
9.06%87.8M
8.44%95.22M
-28.93%65.69M
-21.85%80.02M
Long term deferred income
-24.27%1.63M
-22.84%1.78M
-19.82%1.92M
-20.48%2.07M
-4.23%2.15M
-2.09%2.3M
-2.32%2.4M
1.66%2.61M
-16.02%2.24M
--2.35M
Lease liabilities
-67.55%2.11M
-58.70%2.59M
-73.94%2.58M
-76.59%3.04M
-59.61%6.51M
-70.32%6.26M
-67.52%9.91M
-64.29%13M
-65.50%16.11M
459.15%21.11M
Total non current liabilities
-54.02%131.02M
-56.33%124.78M
-15.48%253.68M
-12.54%277.69M
161.23%284.93M
165.88%285.77M
155.52%300.14M
142.76%317.49M
-25.19%109.07M
-2.44%107.48M
Total liabilities
-35.04%321.51M
-38.76%305.38M
-14.60%448.93M
-13.44%502.31M
109.56%494.95M
147.38%498.64M
150.74%525.71M
144.13%580.33M
-8.68%236.19M
5.19%201.57M
Shareholders equity
Paid-in capital
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
Capital reserve funds
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
-73.85%22.25M
-73.85%22.25M
-73.85%22.25M
-73.85%22.25M
0.00%85.08M
0.00%85.08M
Surplus reserve funds
0.49%384.74M
-0.02%384.74M
0.03%385.06M
-0.18%385.06M
-0.96%382.87M
-0.45%384.84M
-0.42%384.96M
-0.22%385.74M
0.84%386.58M
0.84%386.58M
Retained profit
5.45%1.94B
7.18%1.98B
9.69%1.96B
4.50%1.89B
-10.31%1.83B
-7.97%1.85B
-10.75%1.78B
-10.88%1.8B
-1.99%2.05B
-1.99%2.01B
Less:Treasury stock
38.47%179.97M
38.47%179.97M
38.47%179.97M
38.47%179.97M
0.00%129.97M
77.04%129.97M
--129.97M
--129.97M
--129.97M
--73.42M
Other composite income
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
607.03%15.14K
607.03%15.14K
-17.09%15.14K
-17.09%15.14K
--2.14K
--2.14K
Shareholders equity without minority interests
1.76%3.01B
2.78%3.05B
4.23%3.03B
1.04%2.96B
-8.58%2.95B
-8.65%2.97B
-12.35%2.9B
-12.39%2.93B
-4.95%3.23B
-3.30%3.25B
Minority interests
-5.75%12.51M
-47.66%13.61M
-39.65%16.27M
-64.36%11.42M
-79.61%13.27M
-59.30%26.01M
-53.26%26.96M
-44.28%32.03M
31.50%65.09M
--63.9M
Total shareholder equity
1.73%3.02B
2.34%3.07B
3.83%3.04B
0.33%2.97B
-9.99%2.97B
-9.63%3B
-13.05%2.93B
-12.93%2.96B
-4.43%3.3B
-1.40%3.31B
Total liabilityies and equity
-3.53%3.34B
-3.52%3.37B
1.03%3.49B
-1.93%3.47B
-1.99%3.46B
-0.63%3.49B
-3.46%3.46B
-2.66%3.54B
-4.73%3.53B
-1.05%3.52B
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
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -53.13%478.51M-23.34%758M-15.35%900.13M-8.62%1.01B-26.95%1.02B-38.32%988.72M-35.73%1.06B-32.59%1.1B-25.80%1.4B-19.86%1.6B
Transactional financial assets 410.49%61.04M-98.90%810.25K-84.91%14.44M-88.55%13.03M-89.83%11.96M-4.49%73.67M24.30%95.73M52.12%113.85M3,092.57%117.62M--77.14M
Notes receivable and accounts receivable -3.56%89.41M-16.70%98.91M-18.07%91.28M-15.54%108M53.80%92.71M81.02%118.74M66.77%111.4M69.48%127.87M55.31%60.28M55.66%65.59M
-Notes receivable -------------99.12%419.58K-88.91%4.75M-58.91%13.3M15.48%28.6M459.26%47.82M221.93%42.82M1.52%32.37M
-Accounts receivable 1.65%89.41M-6.19%98.91M10.23%91.28M34.38%107.58M403.78%87.96M217.33%105.44M96.99%82.8M19.67%80.06M-31.56%17.46M223.98%33.23M
Other receivables (including interest and dividends) 232.35%423.21M177.84%359.79M88.01%162.08M20.85%114.78M-55.67%127.34M86.55%129.5M28.60%86.21M41.06%94.98M339.64%287.26M245.32%69.42M
-Dividend receivable 28.87%107.72M28.87%107.72M66.78%83.59M66.78%83.59M66.78%83.59M66.78%83.59M10.10%50.12M10.10%50.12M19.81%50.12M166.85%50.12M
-Other receivable ----449.09%252.07M------------137.87%45.91M----105.67%44.86M----1,361.02%19.3M
Contractual assets --328.1K--328.1K--328.1K--328.1K------------------------
Advance payment 225.47%67.98M87.74%24.75M-7.55%15.14M15.78%7.39M-17.30%20.89M138.21%13.18M168.69%16.38M148.75%6.38M-28.74%25.26M-9.11%5.53M
Inventories 213.31%98.03M125.18%43.88M3.88%36.7M11.98%23.63M39.50%31.29M-10.20%19.48M57.15%35.33M-4.90%21.1M-82.43%22.43M-81.86%21.7M
Non-current assets due within one year -22.46%1.37M59.73%1.54M16.68%1.48M35.38%1.65M--1.77M--966.42K--1.27M--1.22M--------
Other current assets 1,278.32%130.25M1,373.10%121.68M78.65%16.44M72.40%15.76M1,060.45%9.45M1,404.99%8.26M520.15%9.2M796.46%9.14M-19.46%814.3K-34.97%548.83K
Total current assets 2.56%1.35B4.23%1.41B-12.75%1.24B-12.53%1.29B-31.13%1.32B-26.60%1.35B-25.54%1.42B-23.41%1.47B-11.75%1.91B-17.00%1.84B
Non Current assets
Other equity investment -99.60%140.68K-99.60%140.68K-99.60%140.68K-99.01%140.68K30,178.89%35.14M30,178.89%35.14M23,653.36%35.14M9,458.40%14.14M3.79%116.06K--116.06K
Other non-current financial assets -30.41%394.46M-36.41%371.85M34.77%660.99M8.88%561.29M8.59%566.88M1.25%584.72M-14.81%490.44M-14.80%515.52M-4.81%522.05M-4.94%577.52M
Long-term equity investment 8.78%579.09M9.76%584.54M10.90%589.46M11.50%592.66M-21.80%532.37M-22.49%532.56M-22.55%531.53M-22.48%531.51M-0.05%680.74M0.91%687.07M
Long term receivable account -18.38%4.08M-28.18%4.27M-55.81%2.63M-42.83%4.09M--4.99M--5.95M--5.96M--7.15M--------
Fixed assets ----46.23%569.36M------------312.36%389.35M----394.50%412.13M----2,943.91%94.42M
Constru in process -----53.33%19.43M------------2,476.11%41.64M----1,725.56%24.61M------1.62M
Intangible assets 0.33%92.1M-0.61%94.06M-2.32%96.1M-2.18%98.57M642.34%91.8M634.63%94.63M634.41%98.39M624.23%100.76M-14.29%12.37M--12.88M
Goodwill 0.46%252.87M0.53%252.87M0.00%251.54M0.00%251.54M129.06%251.72M128.89%251.54M128.89%251.54M128.89%251.54M-14.86%109.9M431.68%109.9M
Long deferred expense -27.79%401.12K-26.32%442.91K62.53%1.1M-33.40%526.5K50.35%555.47K-58.29%601.14K-58.05%674.62K-55.47%790.57K-82.01%369.45K-21.07%1.44M
Deferred tax assets 1.91%6.63M-48.53%6.94M-53.81%7.46M-60.01%7.33M-24.14%6.5M57.58%13.48M78.77%16.15M102.55%18.34M-15.91%8.57M-14.12%8.55M
Usufruct assets -81.29%7.38M-80.49%8.52M-65.85%19.42M-43.76%35.51M-29.88%39.43M-31.46%43.69M-28.21%56.85M-24.39%63.15M-28.99%56.23M627.69%63.75M
Other non current assets -72.37%41.03M-67.19%48.52M-62.70%45.73M-53.31%57.88M28.42%148.53M27.87%147.89M6.00%122.6M7.05%123.97M--115.66M--115.66M
Total non current assets -7.27%1.99B-8.42%1.96B10.61%2.26B5.65%2.18B32.34%2.15B27.99%2.14B21.63%2.04B20.71%2.06B5.13%1.62B25.53%1.67B
Total assets -3.53%3.34B-3.52%3.37B1.03%3.49B-1.93%3.47B-1.99%3.46B-0.63%3.49B-3.46%3.46B-2.66%3.54B-4.73%3.53B-1.05%3.52B
Liabilities
Current liabilities
Short term loan 8.16%60M18.26%57.31M0.68%64.03M22.80%68.18M84.74%55.48M181.38%48.46M323.36%63.6M269.50%55.52M99.85%30.03M--17.22M
Notes payable and accounts payable 8.22%76.29M23.64%71.63M28.94%74.79M19.76%81.99M178.91%70.49M181.06%57.93M444.48%58M318.39%68.46M67.93%25.27M14.07%20.61M
-Notes payable 165.37%21.49M611.06%7.11M--9.06M81.14%12.23M20.00%8.1M--1M------6.75M--6.75M----
-Accounts payable -12.19%54.79M13.32%64.52M13.32%65.73M13.05%69.76M236.82%62.39M176.21%56.93M444.48%58M277.14%61.71M23.08%18.52M14.07%20.61M
Contract liabilities 24.64%32.98M-55.40%19.72M-16.89%17.17M-22.97%15.56M202.70%26.46M355.09%44.2M114.64%20.66M147.67%20.21M-2.03%8.74M87.71%9.71M
Advance receipts -----54.04%77.81K143.27%854.89K-9.07%311.23K-67.40%42.86K-33.31%169.3K-37.66%351.41K-49.87%342.26K206.76%131.47K--253.85K
Salaries payable 29.45%6.62M22.68%6.47M-2.62%5.13M25.15%9.94M39.75%5.12M31.68%5.28M-23.13%5.27M13.68%7.95M-30.99%3.66M53.36%4.01M
Taxs payable -81.13%1.69M45.13%9.82M-64.92%10.76M-45.57%18.5M-68.92%8.96M-12.39%6.77M143.56%30.67M66.16%33.98M201.55%28.84M-84.01%7.73M
Other payable (including interest and dividends) -37.19%8.09M-25.78%9.98M108.54%12.79M-66.17%9.03M194.72%12.88M130.87%13.45M11.59%6.13M344.62%26.68M-81.51%4.37M6.11%5.83M
-Dividend payable 203.37%3.38M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M--1.12M
-Other payable -----28.11%8.87M------------161.84%12.34M----423.27%25.56M-----14.20%4.71M
Non current liabilities due within one year -89.05%3.24M-85.59%4.95M-77.24%9.14M-58.21%20.4M13.36%29.55M19.69%34.34M28.74%40.15M47.56%48.82M-25.84%26.06M1,521.89%28.69M
Other current liabilities 52.11%1.58M-71.84%638.34K-18.31%601.43K-20.06%706.74K--1.04M5,821.33%2.27M254.74%736.28K409.69%884.08K----79.41%38.28K
Total current liabilities -9.30%190.49M-15.16%180.6M-13.44%195.25M-14.54%224.62M65.22%210.02M126.24%212.87M144.65%225.56M145.80%262.84M12.66%127.11M15.52%94.09M
Current liabilities
Long term loan -44.85%14.7M-25.51%13.1M-43.49%13.62M-17.39%21.9M26.77%26.65M--17.59M--24.1M--26.51M--21.02M----
Long term account payable -----57.07%4M------------132.93%9.32M----303.65%16.15M----0.00%4M
Estimate liabilities -76.28%38.89M-76.28%38.89M-25.07%122.89M0.00%164M--164M--164M--164M--164M--------
Deferred tax liabilities -13.26%69.68M-25.35%64.43M23.76%108.66M-13.18%82.67M22.30%80.34M7.85%86.3M9.06%87.8M8.44%95.22M-28.93%65.69M-21.85%80.02M
Long term deferred income -24.27%1.63M-22.84%1.78M-19.82%1.92M-20.48%2.07M-4.23%2.15M-2.09%2.3M-2.32%2.4M1.66%2.61M-16.02%2.24M--2.35M
Lease liabilities -67.55%2.11M-58.70%2.59M-73.94%2.58M-76.59%3.04M-59.61%6.51M-70.32%6.26M-67.52%9.91M-64.29%13M-65.50%16.11M459.15%21.11M
Total non current liabilities -54.02%131.02M-56.33%124.78M-15.48%253.68M-12.54%277.69M161.23%284.93M165.88%285.77M155.52%300.14M142.76%317.49M-25.19%109.07M-2.44%107.48M
Total liabilities -35.04%321.51M-38.76%305.38M-14.60%448.93M-13.44%502.31M109.56%494.95M147.38%498.64M150.74%525.71M144.13%580.33M-8.68%236.19M5.19%201.57M
Shareholders equity
Paid-in capital 0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M
Capital reserve funds 0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M-73.85%22.25M-73.85%22.25M-73.85%22.25M-73.85%22.25M0.00%85.08M0.00%85.08M
Surplus reserve funds 0.49%384.74M-0.02%384.74M0.03%385.06M-0.18%385.06M-0.96%382.87M-0.45%384.84M-0.42%384.96M-0.22%385.74M0.84%386.58M0.84%386.58M
Retained profit 5.45%1.94B7.18%1.98B9.69%1.96B4.50%1.89B-10.31%1.83B-7.97%1.85B-10.75%1.78B-10.88%1.8B-1.99%2.05B-1.99%2.01B
Less:Treasury stock 38.47%179.97M38.47%179.97M38.47%179.97M38.47%179.97M0.00%129.97M77.04%129.97M--129.97M--129.97M--129.97M--73.42M
Other composite income 0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K607.03%15.14K607.03%15.14K-17.09%15.14K-17.09%15.14K--2.14K--2.14K
Shareholders equity without minority interests 1.76%3.01B2.78%3.05B4.23%3.03B1.04%2.96B-8.58%2.95B-8.65%2.97B-12.35%2.9B-12.39%2.93B-4.95%3.23B-3.30%3.25B
Minority interests -5.75%12.51M-47.66%13.61M-39.65%16.27M-64.36%11.42M-79.61%13.27M-59.30%26.01M-53.26%26.96M-44.28%32.03M31.50%65.09M--63.9M
Total shareholder equity 1.73%3.02B2.34%3.07B3.83%3.04B0.33%2.97B-9.99%2.97B-9.63%3B-13.05%2.93B-12.93%2.96B-4.43%3.3B-1.40%3.31B
Total liabilityies and equity -3.53%3.34B-3.52%3.37B1.03%3.49B-1.93%3.47B-1.99%3.46B-0.63%3.49B-3.46%3.46B-2.66%3.54B-4.73%3.53B-1.05%3.52B
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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