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600406 NARI Technology

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  • 27.26
  • +0.43+1.60%
Not Open Nov 7 15:00 CST
218.97BMarket Cap29.22P/E (TTM)

NARI 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
-14.61%10.43B
-11.18%9.28B
19.31%14.89B
13.61%16.75B
30.25%12.21B
9.90%10.45B
12.95%12.48B
17.86%14.74B
-11.08%9.37B
13.98%9.51B
Transactional financial assets
361.65%7.33B
337.99%7.39B
240.41%5.7B
220.50%5.6B
-12.39%1.59B
180.26%1.69B
157.97%1.68B
30.48%1.75B
--1.81B
18.00%601.9M
Notes receivable and accounts receivable
15.53%28.37B
10.93%26.93B
11.93%24.5B
16.19%26.54B
12.17%24.55B
11.74%24.28B
10.12%21.89B
11.77%22.84B
9.10%21.89B
9.35%21.73B
-Notes receivable
56.52%72.48M
-55.79%30.55M
-24.40%77.32M
-23.49%78M
-45.76%46.31M
-15.92%69.1M
-56.64%102.27M
-69.75%101.94M
--85.38M
--82.18M
-Accounts receivable
15.45%28.29B
11.12%26.9B
12.10%24.42B
16.36%26.46B
12.39%24.51B
11.84%24.21B
10.92%21.79B
13.14%22.74B
8.67%21.8B
8.94%21.64B
Other receivables (including interest and dividends)
-5.61%222.16M
3.03%216.47M
1.88%191.43M
72.90%326.41M
-9.79%235.37M
-12.48%210.11M
-10.75%187.89M
0.08%188.79M
3.34%260.91M
4.70%240.08M
-Dividend receivable
----
----
----
----
----
----
----
--2.37M
----
----
-Other receivable
----
3.03%216.47M
----
----
----
-12.48%210.11M
----
-1.18%186.41M
----
4.70%240.08M
Contractual assets
18.52%1.51B
20.24%1.3B
-0.85%1.23B
-7.69%1.32B
66.63%1.27B
16.34%1.08B
28.42%1.24B
8.93%1.43B
-13.95%764.17M
12.53%930.37M
Advance payment
9.91%1.53B
8.73%1.48B
18.74%1.51B
21.18%1.33B
-2.42%1.4B
-20.09%1.36B
-26.15%1.27B
-30.71%1.1B
-32.38%1.43B
-7.64%1.71B
Inventories
19.35%12.78B
21.58%11.52B
18.11%11.23B
18.21%9.8B
8.58%10.71B
2.89%9.48B
3.99%9.51B
5.42%8.29B
-3.08%9.86B
2.18%9.21B
Receivable financing
-26.72%1.72B
-25.79%1.89B
-19.68%2.55B
-13.50%3.19B
-6.47%2.35B
6.81%2.55B
5.34%3.18B
-10.31%3.69B
-3.63%2.51B
41.37%2.39B
Non-current assets due within one year
-2.49%1.48B
5.56%1.66B
11.59%1.66B
19.93%1.78B
4.57%1.52B
36.73%1.57B
18.12%1.49B
19.26%1.48B
59.89%1.46B
19.39%1.15B
Other current assets
94.30%1.41B
81.81%1.23B
36.51%1.27B
16.52%786.35M
12.30%723.95M
-29.04%676.57M
-25.10%929.04M
-39.50%674.88M
-54.10%644.65M
-38.04%953.47M
Total current assets
18.08%66.78B
17.92%62.91B
20.21%64.73B
19.99%67.42B
13.10%56.56B
10.18%53.35B
9.58%53.85B
8.65%56.19B
2.13%50.01B
7.99%48.42B
Non Current assets
Other equity investment
26.35%31.64M
-17.93%25.25M
-32.65%25.11M
20.68%29.9M
-9.92%25.04M
-4.49%30.77M
102.72%37.29M
34.70%24.78M
51.86%27.8M
75.96%32.21M
Investment real estate
-5.23%74.96M
-5.16%75.99M
-5.10%77.03M
-5.03%78.06M
-4.97%79.09M
-4.91%80.13M
-4.85%81.16M
-4.79%82.2M
-7.51%83.23M
-4.83%84.27M
Long-term equity investment
-59.94%63.6M
-61.70%63.93M
-62.02%63.97M
-63.20%64.17M
2.98%158.75M
5.84%166.94M
10.80%168.45M
12.24%174.36M
68.20%154.15M
70.51%157.74M
Long term receivable account
-24.18%3.8B
-10.23%4.4B
-6.28%4.7B
-10.48%4.71B
11.61%5.01B
-0.32%4.9B
-7.41%5.01B
-1.11%5.27B
-14.06%4.49B
3.70%4.92B
Fixed assets
----
0.25%8.84B
----
----
----
4.14%8.81B
----
-5.80%9.12B
----
-3.09%8.46B
Fixed assets liquidation
----
-47.74%1.58M
----
----
----
418.20%3.02M
----
1,454.81%2.55M
----
-49.51%582.75K
Constru in process
----
-54.45%1.06B
----
----
----
-31.65%2.33B
----
-10.34%2.53B
----
5.04%3.41B
Intangible assets
13.56%1.51B
9.98%1.47B
3.38%1.38B
3.05%1.4B
16.33%1.33B
18.84%1.33B
22.31%1.34B
22.58%1.36B
5.26%1.14B
5.60%1.12B
Development expenditure
4.93%534.43M
19.58%584.72M
29.52%606.25M
30.64%603.89M
12.94%509.3M
9.89%488.97M
-0.59%468.08M
-3.15%462.25M
17.80%450.96M
14.04%444.96M
Goodwill
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
Long deferred expense
38.73%80.37M
40.67%80.84M
34.98%71.33M
40.26%73.49M
16.92%57.93M
14.29%57.47M
2.96%52.85M
-3.82%52.4M
1.56%49.55M
13.73%50.28M
Deferred tax assets
6.72%1.31B
1.82%1.24B
-3.12%1.24B
-0.20%1.27B
3.96%1.22B
6.50%1.22B
8.85%1.28B
9.83%1.27B
5.08%1.18B
3.42%1.14B
Usufruct assets
37.40%92.39M
26.96%100.24M
45.44%134.55M
95.65%91.33M
43.02%67.24M
265.99%78.95M
150.15%92.51M
21.72%46.68M
43.43%47.01M
-21.41%21.57M
Other non current assets
20.71%99.05M
-3.18%82.22M
-30.06%77.99M
-41.34%71.5M
-37.92%82.06M
-40.46%84.92M
8.20%111.51M
28.62%121.89M
16.31%132.19M
40.28%142.63M
Total non current assets
-13.81%17.1B
-8.01%18.02B
-8.50%18.41B
-8.36%18.8B
0.86%19.84B
-2.01%19.59B
-3.30%20.12B
-2.41%20.51B
-2.09%19.67B
1.71%19.99B
Total assets
9.80%83.88B
10.95%80.93B
12.40%83.15B
12.41%86.22B
9.65%76.4B
6.62%72.94B
5.75%73.97B
5.46%76.7B
0.90%69.67B
6.08%68.41B
Liabilities
Current liabilities
Short term loan
10.90%404.55M
14.59%354.13M
77.89%409.58M
96.33%385.46M
218.47%364.78M
250.88%309.05M
187.71%230.24M
125.59%196.33M
-90.99%114.54M
-89.67%88.08M
Notes payable and accounts payable
9.39%23.83B
14.18%23.46B
20.24%24.04B
16.61%26.69B
14.62%21.79B
6.68%20.55B
-2.76%19.99B
-0.48%22.89B
-5.70%19.01B
-4.03%19.26B
-Notes payable
28.29%1.61B
60.71%1.34B
15.06%1.58B
-0.33%1.62B
6.87%1.25B
-12.56%832.02M
-35.79%1.37B
-30.43%1.63B
-18.84%1.17B
-39.58%951.55M
-Accounts payable
8.24%22.22B
12.21%22.12B
20.63%22.46B
17.91%25.07B
15.13%20.53B
7.68%19.71B
1.08%18.62B
2.91%21.27B
-4.68%17.83B
-1.01%18.31B
Contract liabilities
50.56%5.35B
51.92%4.73B
32.65%4.95B
32.63%5B
-4.20%3.56B
-20.31%3.11B
-15.84%3.73B
-14.36%3.77B
-9.13%3.71B
13.97%3.91B
Advance receipts
-15.41%194.33M
-14.12%304.81M
-49.94%50.03M
-15.13%2.93M
-12.09%229.73M
-5.42%354.92M
30.16%99.94M
172.84%3.45M
6.12%261.32M
15.83%375.27M
Salaries payable
-24.30%282.58M
-21.35%266.56M
-31.47%155.75M
1.62%175.91M
1.76%373.27M
8.30%338.94M
15.59%227.26M
7.45%173.11M
9.24%366.83M
12.29%312.95M
Taxs payable
31.12%816.43M
-2.04%614.4M
-42.22%248.83M
2.89%964.49M
8.35%622.66M
9.21%627.2M
88.93%430.62M
21.47%937.42M
48.26%574.68M
31.10%574.3M
Other payable (including interest and dividends)
94.10%2.19B
26.10%1.22B
0.12%977.56M
-0.20%1.16B
-0.57%1.13B
-1.64%966.69M
-3.87%976.4M
162.92%1.16B
108.99%1.13B
149.52%982.82M
-Dividend payable
483.38%1.4B
408.78%424.22M
101.94%168.38M
51.14%239.38M
51.14%239.38M
626.27%83.38M
626.27%83.38M
165.91%158.38M
9.92%158.38M
-12.88%11.48M
-Other payable
----
-10.02%794.76M
----
----
----
-9.06%883.31M
----
162.46%1B
----
155.14%971.34M
Non current liabilities due within one year
-10.03%122.11M
-11.63%121.5M
-85.55%167.54M
-86.79%147.82M
-89.20%135.73M
-88.95%137.48M
1,947.60%1.16B
1,589.34%1.12B
4,808.06%1.26B
5,983.94%1.24B
Other current liabilities
61.71%628.63M
60.51%571.1M
37.78%595.12M
44.60%630.03M
-10.28%388.75M
-24.22%355.79M
-18.95%431.95M
-71.83%435.72M
-82.52%433.27M
-10.46%469.52M
Total current liabilities
18.23%33.83B
18.19%31.64B
15.82%31.61B
14.59%35.17B
6.44%28.61B
-1.65%26.77B
0.40%27.29B
0.71%30.7B
-8.97%26.88B
3.38%27.22B
Current liabilities
Long term loan
--116.1M
--116.1M
--41.1M
--27M
----
----
----
----
----
----
Long term account payable
----
16.29%163.15M
----
----
----
15.18%140.3M
----
-9.64%140.31M
----
1.30%121.81M
Estimate liabilities
4.71%15.81M
-4.26%15.81M
-29.96%15.81M
-25.98%16.71M
60.49%15.1M
247.97%16.51M
922.63%22.57M
914.13%22.57M
1.98%9.41M
-50.91%4.74M
Deferred tax liabilities
-13.27%92.81M
-21.45%94.57M
-18.71%102.55M
-14.94%104.63M
25.57%107.01M
36.11%120.39M
41.51%126.16M
36.46%123.01M
50.55%85.22M
53.95%88.45M
Long term deferred income
3.04%251.5M
-0.94%249.91M
-3.31%243.21M
-1.37%238.24M
-4.99%244.08M
5.29%252.27M
6.81%251.54M
1.20%241.54M
9.78%256.9M
-1.07%239.59M
Lease liabilities
-54.26%34.47M
-41.87%52.67M
-57.62%52.64M
-58.48%49.45M
3.78%75.36M
254.86%90.61M
227.68%124.22M
398.80%119.1M
312.44%72.61M
193.07%25.53M
Total non current liabilities
28.98%750.44M
11.63%692.21M
-7.28%616.41M
-10.44%579.04M
3.68%581.85M
29.15%620.08M
-61.20%664.8M
-62.18%646.52M
-65.82%561.19M
-70.68%480.13M
Total liabilities
18.45%34.58B
18.04%32.33B
15.27%32.22B
14.07%35.75B
6.39%29.19B
-1.11%27.39B
-3.26%27.95B
-2.63%31.34B
-11.97%27.44B
-0.96%27.7B
Shareholders equity
Paid-in capital
-0.01%8.03B
-0.01%8.03B
19.99%8.03B
19.99%8.03B
20.00%8.03B
20.00%8.03B
20.00%6.69B
20.73%6.69B
20.71%6.69B
20.72%6.69B
Capital reserve funds
1.70%7.85B
1.75%7.82B
-13.34%7.79B
-13.38%7.76B
-13.17%7.72B
-13.20%7.69B
-9.47%8.99B
-2.78%8.95B
-3.31%8.89B
-3.52%8.85B
Surplus reserve funds
14.24%2.05B
14.24%2.05B
14.24%2.05B
14.24%2.05B
15.25%1.8B
15.25%1.8B
15.25%1.8B
15.25%1.8B
16.84%1.56B
16.84%1.56B
Retained profit
6.65%29.28B
10.88%28.6B
16.58%30.81B
16.65%30.22B
17.58%27.45B
18.30%25.79B
18.33%26.43B
17.98%25.9B
18.33%23.35B
18.61%21.8B
Less:Treasury stock
54.61%1.15B
43.84%1.07B
37.07%1.05B
1.88%852.31M
-10.35%742.74M
-10.82%742.74M
-10.76%763.58M
274.03%836.61M
265.93%828.48M
267.87%832.87M
Other composite income
7.56%-39.73M
-8.44%-39.95M
-32.51%-38.06M
28.28%-32.44M
18.11%-42.98M
22.76%-36.84M
43.37%-28.72M
8.79%-45.23M
-74.62%-52.48M
-39.81%-47.7M
Specific reserves
95.90%41.2M
--36.53M
--29.32M
--19.44M
--21.03M
----
----
----
----
----
Shareholders equity without minority interests
4.14%46.07B
6.83%45.43B
10.47%47.63B
11.12%47.19B
11.68%44.24B
11.83%42.53B
12.00%43.12B
11.76%42.47B
11.42%39.61B
11.27%38.03B
Minority interests
9.06%3.23B
4.77%3.17B
13.51%3.29B
13.27%3.28B
13.07%2.97B
12.58%3.02B
13.28%2.9B
13.62%2.89B
12.58%2.62B
14.29%2.68B
Total shareholder equity
4.45%49.3B
6.69%48.6B
10.66%50.92B
11.26%50.47B
11.77%47.2B
11.88%45.55B
12.08%46.02B
11.88%45.36B
11.49%42.23B
11.46%40.71B
Total liabilityies and equity
9.80%83.88B
10.95%80.93B
12.40%83.15B
12.41%86.22B
9.65%76.4B
6.62%72.94B
5.75%73.97B
5.46%76.7B
0.90%69.67B
6.08%68.41B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe 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 -14.61%10.43B-11.18%9.28B19.31%14.89B13.61%16.75B30.25%12.21B9.90%10.45B12.95%12.48B17.86%14.74B-11.08%9.37B13.98%9.51B
Transactional financial assets 361.65%7.33B337.99%7.39B240.41%5.7B220.50%5.6B-12.39%1.59B180.26%1.69B157.97%1.68B30.48%1.75B--1.81B18.00%601.9M
Notes receivable and accounts receivable 15.53%28.37B10.93%26.93B11.93%24.5B16.19%26.54B12.17%24.55B11.74%24.28B10.12%21.89B11.77%22.84B9.10%21.89B9.35%21.73B
-Notes receivable 56.52%72.48M-55.79%30.55M-24.40%77.32M-23.49%78M-45.76%46.31M-15.92%69.1M-56.64%102.27M-69.75%101.94M--85.38M--82.18M
-Accounts receivable 15.45%28.29B11.12%26.9B12.10%24.42B16.36%26.46B12.39%24.51B11.84%24.21B10.92%21.79B13.14%22.74B8.67%21.8B8.94%21.64B
Other receivables (including interest and dividends) -5.61%222.16M3.03%216.47M1.88%191.43M72.90%326.41M-9.79%235.37M-12.48%210.11M-10.75%187.89M0.08%188.79M3.34%260.91M4.70%240.08M
-Dividend receivable ------------------------------2.37M--------
-Other receivable ----3.03%216.47M-------------12.48%210.11M-----1.18%186.41M----4.70%240.08M
Contractual assets 18.52%1.51B20.24%1.3B-0.85%1.23B-7.69%1.32B66.63%1.27B16.34%1.08B28.42%1.24B8.93%1.43B-13.95%764.17M12.53%930.37M
Advance payment 9.91%1.53B8.73%1.48B18.74%1.51B21.18%1.33B-2.42%1.4B-20.09%1.36B-26.15%1.27B-30.71%1.1B-32.38%1.43B-7.64%1.71B
Inventories 19.35%12.78B21.58%11.52B18.11%11.23B18.21%9.8B8.58%10.71B2.89%9.48B3.99%9.51B5.42%8.29B-3.08%9.86B2.18%9.21B
Receivable financing -26.72%1.72B-25.79%1.89B-19.68%2.55B-13.50%3.19B-6.47%2.35B6.81%2.55B5.34%3.18B-10.31%3.69B-3.63%2.51B41.37%2.39B
Non-current assets due within one year -2.49%1.48B5.56%1.66B11.59%1.66B19.93%1.78B4.57%1.52B36.73%1.57B18.12%1.49B19.26%1.48B59.89%1.46B19.39%1.15B
Other current assets 94.30%1.41B81.81%1.23B36.51%1.27B16.52%786.35M12.30%723.95M-29.04%676.57M-25.10%929.04M-39.50%674.88M-54.10%644.65M-38.04%953.47M
Total current assets 18.08%66.78B17.92%62.91B20.21%64.73B19.99%67.42B13.10%56.56B10.18%53.35B9.58%53.85B8.65%56.19B2.13%50.01B7.99%48.42B
Non Current assets
Other equity investment 26.35%31.64M-17.93%25.25M-32.65%25.11M20.68%29.9M-9.92%25.04M-4.49%30.77M102.72%37.29M34.70%24.78M51.86%27.8M75.96%32.21M
Investment real estate -5.23%74.96M-5.16%75.99M-5.10%77.03M-5.03%78.06M-4.97%79.09M-4.91%80.13M-4.85%81.16M-4.79%82.2M-7.51%83.23M-4.83%84.27M
Long-term equity investment -59.94%63.6M-61.70%63.93M-62.02%63.97M-63.20%64.17M2.98%158.75M5.84%166.94M10.80%168.45M12.24%174.36M68.20%154.15M70.51%157.74M
Long term receivable account -24.18%3.8B-10.23%4.4B-6.28%4.7B-10.48%4.71B11.61%5.01B-0.32%4.9B-7.41%5.01B-1.11%5.27B-14.06%4.49B3.70%4.92B
Fixed assets ----0.25%8.84B------------4.14%8.81B-----5.80%9.12B-----3.09%8.46B
Fixed assets liquidation -----47.74%1.58M------------418.20%3.02M----1,454.81%2.55M-----49.51%582.75K
Constru in process -----54.45%1.06B-------------31.65%2.33B-----10.34%2.53B----5.04%3.41B
Intangible assets 13.56%1.51B9.98%1.47B3.38%1.38B3.05%1.4B16.33%1.33B18.84%1.33B22.31%1.34B22.58%1.36B5.26%1.14B5.60%1.12B
Development expenditure 4.93%534.43M19.58%584.72M29.52%606.25M30.64%603.89M12.94%509.3M9.89%488.97M-0.59%468.08M-3.15%462.25M17.80%450.96M14.04%444.96M
Goodwill 0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M
Long deferred expense 38.73%80.37M40.67%80.84M34.98%71.33M40.26%73.49M16.92%57.93M14.29%57.47M2.96%52.85M-3.82%52.4M1.56%49.55M13.73%50.28M
Deferred tax assets 6.72%1.31B1.82%1.24B-3.12%1.24B-0.20%1.27B3.96%1.22B6.50%1.22B8.85%1.28B9.83%1.27B5.08%1.18B3.42%1.14B
Usufruct assets 37.40%92.39M26.96%100.24M45.44%134.55M95.65%91.33M43.02%67.24M265.99%78.95M150.15%92.51M21.72%46.68M43.43%47.01M-21.41%21.57M
Other non current assets 20.71%99.05M-3.18%82.22M-30.06%77.99M-41.34%71.5M-37.92%82.06M-40.46%84.92M8.20%111.51M28.62%121.89M16.31%132.19M40.28%142.63M
Total non current assets -13.81%17.1B-8.01%18.02B-8.50%18.41B-8.36%18.8B0.86%19.84B-2.01%19.59B-3.30%20.12B-2.41%20.51B-2.09%19.67B1.71%19.99B
Total assets 9.80%83.88B10.95%80.93B12.40%83.15B12.41%86.22B9.65%76.4B6.62%72.94B5.75%73.97B5.46%76.7B0.90%69.67B6.08%68.41B
Liabilities
Current liabilities
Short term loan 10.90%404.55M14.59%354.13M77.89%409.58M96.33%385.46M218.47%364.78M250.88%309.05M187.71%230.24M125.59%196.33M-90.99%114.54M-89.67%88.08M
Notes payable and accounts payable 9.39%23.83B14.18%23.46B20.24%24.04B16.61%26.69B14.62%21.79B6.68%20.55B-2.76%19.99B-0.48%22.89B-5.70%19.01B-4.03%19.26B
-Notes payable 28.29%1.61B60.71%1.34B15.06%1.58B-0.33%1.62B6.87%1.25B-12.56%832.02M-35.79%1.37B-30.43%1.63B-18.84%1.17B-39.58%951.55M
-Accounts payable 8.24%22.22B12.21%22.12B20.63%22.46B17.91%25.07B15.13%20.53B7.68%19.71B1.08%18.62B2.91%21.27B-4.68%17.83B-1.01%18.31B
Contract liabilities 50.56%5.35B51.92%4.73B32.65%4.95B32.63%5B-4.20%3.56B-20.31%3.11B-15.84%3.73B-14.36%3.77B-9.13%3.71B13.97%3.91B
Advance receipts -15.41%194.33M-14.12%304.81M-49.94%50.03M-15.13%2.93M-12.09%229.73M-5.42%354.92M30.16%99.94M172.84%3.45M6.12%261.32M15.83%375.27M
Salaries payable -24.30%282.58M-21.35%266.56M-31.47%155.75M1.62%175.91M1.76%373.27M8.30%338.94M15.59%227.26M7.45%173.11M9.24%366.83M12.29%312.95M
Taxs payable 31.12%816.43M-2.04%614.4M-42.22%248.83M2.89%964.49M8.35%622.66M9.21%627.2M88.93%430.62M21.47%937.42M48.26%574.68M31.10%574.3M
Other payable (including interest and dividends) 94.10%2.19B26.10%1.22B0.12%977.56M-0.20%1.16B-0.57%1.13B-1.64%966.69M-3.87%976.4M162.92%1.16B108.99%1.13B149.52%982.82M
-Dividend payable 483.38%1.4B408.78%424.22M101.94%168.38M51.14%239.38M51.14%239.38M626.27%83.38M626.27%83.38M165.91%158.38M9.92%158.38M-12.88%11.48M
-Other payable -----10.02%794.76M-------------9.06%883.31M----162.46%1B----155.14%971.34M
Non current liabilities due within one year -10.03%122.11M-11.63%121.5M-85.55%167.54M-86.79%147.82M-89.20%135.73M-88.95%137.48M1,947.60%1.16B1,589.34%1.12B4,808.06%1.26B5,983.94%1.24B
Other current liabilities 61.71%628.63M60.51%571.1M37.78%595.12M44.60%630.03M-10.28%388.75M-24.22%355.79M-18.95%431.95M-71.83%435.72M-82.52%433.27M-10.46%469.52M
Total current liabilities 18.23%33.83B18.19%31.64B15.82%31.61B14.59%35.17B6.44%28.61B-1.65%26.77B0.40%27.29B0.71%30.7B-8.97%26.88B3.38%27.22B
Current liabilities
Long term loan --116.1M--116.1M--41.1M--27M------------------------
Long term account payable ----16.29%163.15M------------15.18%140.3M-----9.64%140.31M----1.30%121.81M
Estimate liabilities 4.71%15.81M-4.26%15.81M-29.96%15.81M-25.98%16.71M60.49%15.1M247.97%16.51M922.63%22.57M914.13%22.57M1.98%9.41M-50.91%4.74M
Deferred tax liabilities -13.27%92.81M-21.45%94.57M-18.71%102.55M-14.94%104.63M25.57%107.01M36.11%120.39M41.51%126.16M36.46%123.01M50.55%85.22M53.95%88.45M
Long term deferred income 3.04%251.5M-0.94%249.91M-3.31%243.21M-1.37%238.24M-4.99%244.08M5.29%252.27M6.81%251.54M1.20%241.54M9.78%256.9M-1.07%239.59M
Lease liabilities -54.26%34.47M-41.87%52.67M-57.62%52.64M-58.48%49.45M3.78%75.36M254.86%90.61M227.68%124.22M398.80%119.1M312.44%72.61M193.07%25.53M
Total non current liabilities 28.98%750.44M11.63%692.21M-7.28%616.41M-10.44%579.04M3.68%581.85M29.15%620.08M-61.20%664.8M-62.18%646.52M-65.82%561.19M-70.68%480.13M
Total liabilities 18.45%34.58B18.04%32.33B15.27%32.22B14.07%35.75B6.39%29.19B-1.11%27.39B-3.26%27.95B-2.63%31.34B-11.97%27.44B-0.96%27.7B
Shareholders equity
Paid-in capital -0.01%8.03B-0.01%8.03B19.99%8.03B19.99%8.03B20.00%8.03B20.00%8.03B20.00%6.69B20.73%6.69B20.71%6.69B20.72%6.69B
Capital reserve funds 1.70%7.85B1.75%7.82B-13.34%7.79B-13.38%7.76B-13.17%7.72B-13.20%7.69B-9.47%8.99B-2.78%8.95B-3.31%8.89B-3.52%8.85B
Surplus reserve funds 14.24%2.05B14.24%2.05B14.24%2.05B14.24%2.05B15.25%1.8B15.25%1.8B15.25%1.8B15.25%1.8B16.84%1.56B16.84%1.56B
Retained profit 6.65%29.28B10.88%28.6B16.58%30.81B16.65%30.22B17.58%27.45B18.30%25.79B18.33%26.43B17.98%25.9B18.33%23.35B18.61%21.8B
Less:Treasury stock 54.61%1.15B43.84%1.07B37.07%1.05B1.88%852.31M-10.35%742.74M-10.82%742.74M-10.76%763.58M274.03%836.61M265.93%828.48M267.87%832.87M
Other composite income 7.56%-39.73M-8.44%-39.95M-32.51%-38.06M28.28%-32.44M18.11%-42.98M22.76%-36.84M43.37%-28.72M8.79%-45.23M-74.62%-52.48M-39.81%-47.7M
Specific reserves 95.90%41.2M--36.53M--29.32M--19.44M--21.03M--------------------
Shareholders equity without minority interests 4.14%46.07B6.83%45.43B10.47%47.63B11.12%47.19B11.68%44.24B11.83%42.53B12.00%43.12B11.76%42.47B11.42%39.61B11.27%38.03B
Minority interests 9.06%3.23B4.77%3.17B13.51%3.29B13.27%3.28B13.07%2.97B12.58%3.02B13.28%2.9B13.62%2.89B12.58%2.62B14.29%2.68B
Total shareholder equity 4.45%49.3B6.69%48.6B10.66%50.92B11.26%50.47B11.77%47.2B11.88%45.55B12.08%46.02B11.88%45.36B11.49%42.23B11.46%40.71B
Total liabilityies and equity 9.80%83.88B10.95%80.93B12.40%83.15B12.41%86.22B9.65%76.4B6.62%72.94B5.75%73.97B5.46%76.7B0.90%69.67B6.08%68.41B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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