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600775 Nanjing Panda Electronics

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  • 9.02
  • +0.62+7.38%
Market Closed Sep 30 15:00 CST
8.24BMarket Cap-29573P/E (TTM)

Nanjing Panda Electronics 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
-18.27%889.1M
-1.72%1.08B
-17.20%877.14M
-2.22%1.1B
4.89%1.09B
-12.29%1.1B
9.98%1.06B
-19.32%1.12B
-22.30%1.04B
-3.44%1.26B
Transactional financial assets
58.29%460.98M
14.82%302.12M
-3.70%485.16M
-33.65%291.55M
-40.66%291.22M
24.85%263.13M
6.69%503.81M
2.94%439.44M
3.85%490.76M
-53.34%210.76M
Notes receivable and accounts receivable
-5.22%1.21B
-1.85%1.13B
3.39%1.3B
7.11%1.18B
0.68%1.27B
-9.63%1.15B
3.99%1.26B
-18.46%1.1B
-7.39%1.27B
5.07%1.28B
-Notes receivable
3.85%53.93M
190.96%101.14M
77.76%131.65M
-56.70%23.16M
25.80%51.93M
-29.09%34.76M
23.86%74.06M
98.02%53.5M
-33.14%41.28M
50.43%49.02M
-Accounts receivable
-5.60%1.15B
-7.83%1.03B
-1.26%1.17B
10.36%1.16B
-0.17%1.22B
-8.86%1.12B
2.95%1.18B
-20.83%1.05B
-6.17%1.22B
3.82%1.23B
Other receivables (including interest and dividends)
-34.88%30.16M
-31.14%31.27M
-29.03%31.49M
12.45%54.37M
12.59%46.32M
-16.43%45.41M
5.74%44.37M
-13.66%48.35M
-19.37%41.14M
17.94%54.33M
-Dividend receivable
----
----
----
--5.4M
----
----
----
----
----
----
-Other receivable
-34.88%30.16M
----
-29.03%31.49M
----
12.59%46.32M
----
5.74%44.37M
----
-19.37%41.14M
----
Contractual assets
50.11%200.2M
94.39%152.22M
20.42%232.41M
13.14%107.75M
471.91%133.37M
181.07%78.31M
64.90%193M
1,054.85%95.23M
-20.80%23.32M
-72.25%27.86M
Advance payment
-18.13%41.34M
-38.70%37.67M
-21.00%35.47M
-11.25%65.14M
-35.90%50.49M
-36.31%61.45M
-22.85%44.9M
-34.34%73.4M
-47.36%78.78M
-55.27%96.49M
Inventories
2.11%555.68M
-9.92%601.82M
-5.10%570.78M
-24.75%640.4M
-37.83%544.2M
-30.94%668.06M
-38.34%601.45M
-19.32%851.04M
-15.43%875.41M
11.01%967.36M
Receivable financing
-31.31%51.3M
-54.43%36.16M
-52.36%25.42M
54.56%39.75M
266.74%74.69M
290.43%79.35M
163.15%53.35M
-77.68%25.72M
-47.49%20.36M
-71.32%20.32M
Non-current assets due within one year
979.90%13.44M
669.85%13.45M
1,437.29%26.86M
-71.47%1.21M
-73.91%1.24M
-86.43%1.75M
-86.45%1.75M
--4.25M
--4.77M
--12.88M
Other current assets
22.63%278.16M
82.91%271.01M
161.26%318.09M
79.63%242.46M
69.68%226.83M
3.31%148.17M
-12.64%121.75M
336.33%134.98M
311.69%133.68M
343.52%143.42M
Total current assets
-0.06%3.73B
1.66%3.66B
0.56%3.9B
-4.52%3.72B
-6.06%3.73B
-11.44%3.6B
-3.21%3.88B
-14.29%3.9B
-11.96%3.97B
-5.53%4.07B
Non Current assets
Other equity investment
----
----
----
-27.82%2.39M
-30.67%2.39M
-32.13%2.39M
-32.83%2.39M
-28.28%3.31M
-25.33%3.44M
-7.89%3.52M
Investment real estate
-10.69%187.04M
-10.54%188.77M
-12.15%189.38M
-11.42%192.65M
-4.59%209.44M
-5.30%211.01M
-4.38%215.56M
-5.03%217.49M
-5.00%219.51M
-3.93%222.83M
Long-term equity investment
-35.34%450.85M
-32.11%504.39M
-34.50%469.85M
6.04%723.71M
2.56%697.25M
3.48%742.94M
2.11%717.39M
166.56%682.49M
116.44%679.85M
134.69%717.94M
Fixed assets
-4.78%780.62M
----
-5.21%809.75M
----
-7.75%819.82M
----
-7.27%854.25M
----
-4.55%888.71M
----
Fixed assets liquidation
0.00%8.78K
----
0.00%8.78K
----
-92.32%8.78K
----
-92.32%8.78K
----
0.00%114.31K
----
Constru in process
1,677.67%5.54M
----
-18.60%991.94K
----
-94.05%311.41K
----
-26.69%1.22M
----
-23.01%5.24M
----
Intangible assets
-13.53%104.71M
-13.94%108.28M
-14.03%112.25M
-14.84%116.47M
-14.33%121.1M
-13.92%125.82M
-13.51%130.57M
-7.98%136.77M
-7.71%141.36M
-4.88%146.16M
Long deferred expense
12.50%18.45M
74.07%17.68M
69.85%18.65M
34.14%14.44M
78.82%16.4M
4.61%10.16M
0.50%10.98M
29.23%10.76M
-1.55%9.17M
-2.71%9.71M
Deferred tax assets
0.04%21.55M
6.39%20.58M
-2.16%21.27M
9.32%20.11M
28.37%21.54M
9.03%19.35M
27.73%21.74M
14.69%18.39M
4.64%16.78M
10.20%17.74M
Usufruct assets
19.60%10.64M
14.79%11.73M
9.49%12.87M
49.52%7.6M
41.06%8.89M
32.32%10.22M
30.89%11.76M
-47.65%5.08M
-42.87%6.3M
-37.45%7.72M
Other non current assets
-72.24%7.96M
-88.78%1.32M
-91.20%1.47M
445.12%23.92M
553.70%28.68M
178.50%11.75M
293.89%16.69M
-91.02%4.39M
-91.03%4.39M
-94.80%4.22M
Total non current assets
-17.57%1.59B
-16.14%1.65B
-17.46%1.64B
-1.57%1.92B
-2.48%1.93B
-3.25%1.97B
-3.13%1.98B
17.93%1.95B
14.40%1.97B
15.10%2.04B
Total assets
-6.02%5.32B
-4.64%5.32B
-5.53%5.54B
-3.54%5.64B
-4.87%5.66B
-8.70%5.57B
-3.18%5.87B
-5.69%5.85B
-4.66%5.95B
0.49%6.11B
Liabilities
Current liabilities
Short term loan
108.21%37.71M
45.51%26.36M
--70.11M
--18.11M
--18.11M
--18.11M
----
----
----
----
Notes payable and accounts payable
-5.52%1.4B
-6.39%1.37B
-9.31%1.52B
-14.63%1.48B
-17.23%1.48B
-24.05%1.46B
-8.16%1.67B
-12.63%1.73B
-9.74%1.79B
4.17%1.92B
-Notes payable
-35.66%61.71M
-22.63%78.49M
-43.67%79.04M
-49.00%94.85M
-40.53%95.91M
-39.92%101.45M
-34.69%140.31M
-18.38%185.97M
-30.11%161.27M
-26.37%168.86M
-Accounts payable
-3.42%1.34B
-5.18%1.29B
-6.17%1.44B
-10.50%1.39B
-14.92%1.38B
-22.52%1.36B
-4.61%1.53B
-11.89%1.55B
-7.05%1.63B
8.51%1.75B
Contract liabilities
11.10%105.16M
91.67%142.16M
33.38%90.22M
2.30%110.61M
-21.05%94.66M
-43.27%74.17M
-55.82%67.64M
-40.23%108.13M
-46.12%119.9M
-45.19%130.73M
Advance receipts
3.38%931.86K
-56.85%130.3K
59.77%201.64K
-42.77%292.41K
139.43%901.37K
-36.03%302.01K
-72.64%126.2K
-86.42%510.91K
-89.80%376.47K
-85.27%472.09K
Salaries payable
-13.34%23.65M
2.95%20.17M
-4.17%52.33M
19.80%27.53M
24.69%27.29M
-0.45%19.59M
27.63%54.61M
-5.40%22.98M
-12.38%21.89M
-8.12%19.68M
Taxs payable
-2.25%33.49M
-48.01%22.05M
-37.15%32.73M
3.98%33.38M
19.07%34.26M
36.12%42.41M
82.25%52.07M
-6.12%32.11M
16.28%28.77M
-0.60%31.16M
Other payable (including interest and dividends)
-10.75%101.03M
27.59%98.15M
-8.29%97.12M
-4.63%105.03M
-21.97%113.2M
-27.83%76.93M
6.45%105.9M
-5.39%110.13M
18.87%145.07M
12.67%106.59M
-Dividend payable
-70.70%5.3M
----
-0.77%5.3M
----
-57.73%18.08M
----
9.24%5.34M
----
49.45%42.78M
----
-Other payable
0.65%95.73M
----
-8.68%91.83M
----
-7.02%95.11M
----
6.31%100.56M
----
9.50%102.29M
----
Non current liabilities due within one year
-26.62%4.92M
-9.72%6.12M
-33.16%4.09M
43.56%5.74M
64.84%6.71M
11.06%6.78M
-32.61%6.12M
-57.37%4M
-56.79%4.07M
-23.91%6.11M
Other current liabilities
0.96%31.29M
65.57%40.29M
34.02%36.88M
69.41%30.71M
32.82%31M
-36.14%24.34M
-29.32%27.52M
-70.70%18.13M
-58.02%23.34M
-30.33%38.11M
Total current liabilities
-3.85%1.74B
-0.03%1.72B
-4.33%1.9B
-10.75%1.81B
-15.27%1.8B
-23.61%1.72B
-9.43%1.99B
-15.96%2.03B
-12.79%2.13B
-1.83%2.25B
Current liabilities
Long term salaries pay
-38.05%4.55M
-35.03%5.33M
-32.02%5.93M
-25.02%6.88M
-25.25%7.35M
-25.74%8.2M
-26.25%8.73M
-28.91%9.18M
-25.62%9.84M
-25.59%11.05M
Estimate liabilities
----
--360K
--512.43K
--1.25M
----
----
----
----
----
----
Deferred tax liabilities
-7.37%5.22M
33.72%6.37M
-5.78%6.35M
865.82%5.8M
4,520.72%5.64M
1,198.71%4.76M
1,599.96%6.74M
24.66%600.8K
-83.09%122.02K
55.87%366.63K
Long term deferred income
-15.54%36.81M
-14.01%38.66M
-13.31%40.34M
-15.43%41.55M
5.50%43.58M
2.97%44.96M
3.61%46.54M
300.57%49.14M
212.83%41.3M
210.81%43.66M
Lease liabilities
116.66%6.65M
94.08%6.56M
75.16%9.1M
22.54%2.15M
27.38%3.07M
28.99%3.38M
44.88%5.2M
-54.18%1.76M
-57.27%2.41M
-65.81%2.62M
Total non current liabilities
-10.74%53.24M
-6.56%57.28M
-7.38%62.25M
-5.00%57.64M
11.12%59.64M
6.25%61.3M
10.65%67.21M
105.68%60.68M
63.69%53.67M
56.79%57.7M
Total liabilities
-4.07%1.79B
-0.25%1.78B
-4.43%1.96B
-10.59%1.87B
-14.62%1.86B
-22.87%1.78B
-8.89%2.06B
-14.49%2.09B
-11.77%2.18B
-0.91%2.31B
Shareholders equity
Paid-in capital
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
Capital reserve funds
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Surplus reserve funds
8.02%309.5M
8.02%309.5M
8.02%309.5M
3.81%286.53M
3.81%286.53M
3.81%286.53M
3.81%286.53M
3.11%276.02M
3.11%276.02M
3.11%276.02M
Retained profit
-35.92%540.64M
-34.04%562.92M
-31.11%608.84M
-2.19%839.34M
-2.57%843.71M
0.43%853.46M
1.97%883.85M
2.59%858.12M
1.71%865.94M
0.71%849.78M
Other composite income
----
----
----
-266.86%-948.06K
-505.72%-948.06K
-840.83%-948.06K
-1,188.09%-948.06K
-135.93%-258.43K
-121.76%-156.52K
-180.50%-100.77K
Specific reserves
-61.03%337.07K
-59.75%361.7K
--362.4K
--793.46K
399.47%864.95K
40.77%898.75K
----
----
-73.24%173.17K
--638.44K
Shareholders equity without minority interests
-7.96%3.24B
-7.58%3.26B
-7.05%3.3B
-0.23%3.51B
-0.34%3.51B
0.39%3.52B
0.76%3.55B
0.82%3.52B
0.61%3.53B
0.42%3.51B
Minority interests
5.33%292.48M
4.92%279.04M
6.83%273.8M
9.49%262.31M
17.53%277.69M
-5.79%265.97M
-6.86%256.29M
-10.22%239.56M
-8.15%236.26M
14.57%282.3M
Total shareholder equity
-6.98%3.53B
-6.70%3.54B
-6.12%3.58B
0.39%3.77B
0.79%3.79B
-0.07%3.79B
0.21%3.81B
0.04%3.76B
0.01%3.76B
1.35%3.79B
Total liabilityies and equity
-6.02%5.32B
-4.64%5.32B
-5.53%5.54B
-3.54%5.64B
-4.87%5.66B
-8.70%5.57B
-3.18%5.87B
-5.69%5.85B
-4.66%5.95B
0.49%6.11B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 -18.27%889.1M-1.72%1.08B-17.20%877.14M-2.22%1.1B4.89%1.09B-12.29%1.1B9.98%1.06B-19.32%1.12B-22.30%1.04B-3.44%1.26B
Transactional financial assets 58.29%460.98M14.82%302.12M-3.70%485.16M-33.65%291.55M-40.66%291.22M24.85%263.13M6.69%503.81M2.94%439.44M3.85%490.76M-53.34%210.76M
Notes receivable and accounts receivable -5.22%1.21B-1.85%1.13B3.39%1.3B7.11%1.18B0.68%1.27B-9.63%1.15B3.99%1.26B-18.46%1.1B-7.39%1.27B5.07%1.28B
-Notes receivable 3.85%53.93M190.96%101.14M77.76%131.65M-56.70%23.16M25.80%51.93M-29.09%34.76M23.86%74.06M98.02%53.5M-33.14%41.28M50.43%49.02M
-Accounts receivable -5.60%1.15B-7.83%1.03B-1.26%1.17B10.36%1.16B-0.17%1.22B-8.86%1.12B2.95%1.18B-20.83%1.05B-6.17%1.22B3.82%1.23B
Other receivables (including interest and dividends) -34.88%30.16M-31.14%31.27M-29.03%31.49M12.45%54.37M12.59%46.32M-16.43%45.41M5.74%44.37M-13.66%48.35M-19.37%41.14M17.94%54.33M
-Dividend receivable --------------5.4M------------------------
-Other receivable -34.88%30.16M-----29.03%31.49M----12.59%46.32M----5.74%44.37M-----19.37%41.14M----
Contractual assets 50.11%200.2M94.39%152.22M20.42%232.41M13.14%107.75M471.91%133.37M181.07%78.31M64.90%193M1,054.85%95.23M-20.80%23.32M-72.25%27.86M
Advance payment -18.13%41.34M-38.70%37.67M-21.00%35.47M-11.25%65.14M-35.90%50.49M-36.31%61.45M-22.85%44.9M-34.34%73.4M-47.36%78.78M-55.27%96.49M
Inventories 2.11%555.68M-9.92%601.82M-5.10%570.78M-24.75%640.4M-37.83%544.2M-30.94%668.06M-38.34%601.45M-19.32%851.04M-15.43%875.41M11.01%967.36M
Receivable financing -31.31%51.3M-54.43%36.16M-52.36%25.42M54.56%39.75M266.74%74.69M290.43%79.35M163.15%53.35M-77.68%25.72M-47.49%20.36M-71.32%20.32M
Non-current assets due within one year 979.90%13.44M669.85%13.45M1,437.29%26.86M-71.47%1.21M-73.91%1.24M-86.43%1.75M-86.45%1.75M--4.25M--4.77M--12.88M
Other current assets 22.63%278.16M82.91%271.01M161.26%318.09M79.63%242.46M69.68%226.83M3.31%148.17M-12.64%121.75M336.33%134.98M311.69%133.68M343.52%143.42M
Total current assets -0.06%3.73B1.66%3.66B0.56%3.9B-4.52%3.72B-6.06%3.73B-11.44%3.6B-3.21%3.88B-14.29%3.9B-11.96%3.97B-5.53%4.07B
Non Current assets
Other equity investment -------------27.82%2.39M-30.67%2.39M-32.13%2.39M-32.83%2.39M-28.28%3.31M-25.33%3.44M-7.89%3.52M
Investment real estate -10.69%187.04M-10.54%188.77M-12.15%189.38M-11.42%192.65M-4.59%209.44M-5.30%211.01M-4.38%215.56M-5.03%217.49M-5.00%219.51M-3.93%222.83M
Long-term equity investment -35.34%450.85M-32.11%504.39M-34.50%469.85M6.04%723.71M2.56%697.25M3.48%742.94M2.11%717.39M166.56%682.49M116.44%679.85M134.69%717.94M
Fixed assets -4.78%780.62M-----5.21%809.75M-----7.75%819.82M-----7.27%854.25M-----4.55%888.71M----
Fixed assets liquidation 0.00%8.78K----0.00%8.78K-----92.32%8.78K-----92.32%8.78K----0.00%114.31K----
Constru in process 1,677.67%5.54M-----18.60%991.94K-----94.05%311.41K-----26.69%1.22M-----23.01%5.24M----
Intangible assets -13.53%104.71M-13.94%108.28M-14.03%112.25M-14.84%116.47M-14.33%121.1M-13.92%125.82M-13.51%130.57M-7.98%136.77M-7.71%141.36M-4.88%146.16M
Long deferred expense 12.50%18.45M74.07%17.68M69.85%18.65M34.14%14.44M78.82%16.4M4.61%10.16M0.50%10.98M29.23%10.76M-1.55%9.17M-2.71%9.71M
Deferred tax assets 0.04%21.55M6.39%20.58M-2.16%21.27M9.32%20.11M28.37%21.54M9.03%19.35M27.73%21.74M14.69%18.39M4.64%16.78M10.20%17.74M
Usufruct assets 19.60%10.64M14.79%11.73M9.49%12.87M49.52%7.6M41.06%8.89M32.32%10.22M30.89%11.76M-47.65%5.08M-42.87%6.3M-37.45%7.72M
Other non current assets -72.24%7.96M-88.78%1.32M-91.20%1.47M445.12%23.92M553.70%28.68M178.50%11.75M293.89%16.69M-91.02%4.39M-91.03%4.39M-94.80%4.22M
Total non current assets -17.57%1.59B-16.14%1.65B-17.46%1.64B-1.57%1.92B-2.48%1.93B-3.25%1.97B-3.13%1.98B17.93%1.95B14.40%1.97B15.10%2.04B
Total assets -6.02%5.32B-4.64%5.32B-5.53%5.54B-3.54%5.64B-4.87%5.66B-8.70%5.57B-3.18%5.87B-5.69%5.85B-4.66%5.95B0.49%6.11B
Liabilities
Current liabilities
Short term loan 108.21%37.71M45.51%26.36M--70.11M--18.11M--18.11M--18.11M----------------
Notes payable and accounts payable -5.52%1.4B-6.39%1.37B-9.31%1.52B-14.63%1.48B-17.23%1.48B-24.05%1.46B-8.16%1.67B-12.63%1.73B-9.74%1.79B4.17%1.92B
-Notes payable -35.66%61.71M-22.63%78.49M-43.67%79.04M-49.00%94.85M-40.53%95.91M-39.92%101.45M-34.69%140.31M-18.38%185.97M-30.11%161.27M-26.37%168.86M
-Accounts payable -3.42%1.34B-5.18%1.29B-6.17%1.44B-10.50%1.39B-14.92%1.38B-22.52%1.36B-4.61%1.53B-11.89%1.55B-7.05%1.63B8.51%1.75B
Contract liabilities 11.10%105.16M91.67%142.16M33.38%90.22M2.30%110.61M-21.05%94.66M-43.27%74.17M-55.82%67.64M-40.23%108.13M-46.12%119.9M-45.19%130.73M
Advance receipts 3.38%931.86K-56.85%130.3K59.77%201.64K-42.77%292.41K139.43%901.37K-36.03%302.01K-72.64%126.2K-86.42%510.91K-89.80%376.47K-85.27%472.09K
Salaries payable -13.34%23.65M2.95%20.17M-4.17%52.33M19.80%27.53M24.69%27.29M-0.45%19.59M27.63%54.61M-5.40%22.98M-12.38%21.89M-8.12%19.68M
Taxs payable -2.25%33.49M-48.01%22.05M-37.15%32.73M3.98%33.38M19.07%34.26M36.12%42.41M82.25%52.07M-6.12%32.11M16.28%28.77M-0.60%31.16M
Other payable (including interest and dividends) -10.75%101.03M27.59%98.15M-8.29%97.12M-4.63%105.03M-21.97%113.2M-27.83%76.93M6.45%105.9M-5.39%110.13M18.87%145.07M12.67%106.59M
-Dividend payable -70.70%5.3M-----0.77%5.3M-----57.73%18.08M----9.24%5.34M----49.45%42.78M----
-Other payable 0.65%95.73M-----8.68%91.83M-----7.02%95.11M----6.31%100.56M----9.50%102.29M----
Non current liabilities due within one year -26.62%4.92M-9.72%6.12M-33.16%4.09M43.56%5.74M64.84%6.71M11.06%6.78M-32.61%6.12M-57.37%4M-56.79%4.07M-23.91%6.11M
Other current liabilities 0.96%31.29M65.57%40.29M34.02%36.88M69.41%30.71M32.82%31M-36.14%24.34M-29.32%27.52M-70.70%18.13M-58.02%23.34M-30.33%38.11M
Total current liabilities -3.85%1.74B-0.03%1.72B-4.33%1.9B-10.75%1.81B-15.27%1.8B-23.61%1.72B-9.43%1.99B-15.96%2.03B-12.79%2.13B-1.83%2.25B
Current liabilities
Long term salaries pay -38.05%4.55M-35.03%5.33M-32.02%5.93M-25.02%6.88M-25.25%7.35M-25.74%8.2M-26.25%8.73M-28.91%9.18M-25.62%9.84M-25.59%11.05M
Estimate liabilities ------360K--512.43K--1.25M------------------------
Deferred tax liabilities -7.37%5.22M33.72%6.37M-5.78%6.35M865.82%5.8M4,520.72%5.64M1,198.71%4.76M1,599.96%6.74M24.66%600.8K-83.09%122.02K55.87%366.63K
Long term deferred income -15.54%36.81M-14.01%38.66M-13.31%40.34M-15.43%41.55M5.50%43.58M2.97%44.96M3.61%46.54M300.57%49.14M212.83%41.3M210.81%43.66M
Lease liabilities 116.66%6.65M94.08%6.56M75.16%9.1M22.54%2.15M27.38%3.07M28.99%3.38M44.88%5.2M-54.18%1.76M-57.27%2.41M-65.81%2.62M
Total non current liabilities -10.74%53.24M-6.56%57.28M-7.38%62.25M-5.00%57.64M11.12%59.64M6.25%61.3M10.65%67.21M105.68%60.68M63.69%53.67M56.79%57.7M
Total liabilities -4.07%1.79B-0.25%1.78B-4.43%1.96B-10.59%1.87B-14.62%1.86B-22.87%1.78B-8.89%2.06B-14.49%2.09B-11.77%2.18B-0.91%2.31B
Shareholders equity
Paid-in capital 0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M
Capital reserve funds 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Surplus reserve funds 8.02%309.5M8.02%309.5M8.02%309.5M3.81%286.53M3.81%286.53M3.81%286.53M3.81%286.53M3.11%276.02M3.11%276.02M3.11%276.02M
Retained profit -35.92%540.64M-34.04%562.92M-31.11%608.84M-2.19%839.34M-2.57%843.71M0.43%853.46M1.97%883.85M2.59%858.12M1.71%865.94M0.71%849.78M
Other composite income -------------266.86%-948.06K-505.72%-948.06K-840.83%-948.06K-1,188.09%-948.06K-135.93%-258.43K-121.76%-156.52K-180.50%-100.77K
Specific reserves -61.03%337.07K-59.75%361.7K--362.4K--793.46K399.47%864.95K40.77%898.75K---------73.24%173.17K--638.44K
Shareholders equity without minority interests -7.96%3.24B-7.58%3.26B-7.05%3.3B-0.23%3.51B-0.34%3.51B0.39%3.52B0.76%3.55B0.82%3.52B0.61%3.53B0.42%3.51B
Minority interests 5.33%292.48M4.92%279.04M6.83%273.8M9.49%262.31M17.53%277.69M-5.79%265.97M-6.86%256.29M-10.22%239.56M-8.15%236.26M14.57%282.3M
Total shareholder equity -6.98%3.53B-6.70%3.54B-6.12%3.58B0.39%3.77B0.79%3.79B-0.07%3.79B0.21%3.81B0.04%3.76B0.01%3.76B1.35%3.79B
Total liabilityies and equity -6.02%5.32B-4.64%5.32B-5.53%5.54B-3.54%5.64B-4.87%5.66B-8.70%5.57B-3.18%5.87B-5.69%5.85B-4.66%5.95B0.49%6.11B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Lixin 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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