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600797 Insigma Technology

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  • 4.44
  • -0.05-1.11%
Not Open Jul 23 15:00 CST
4.56BMarket Cap53.49P/E (TTM)

Insigma Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-7.38%556.16M
-6.29%860.63M
8.39%646.62M
-0.26%596.12M
-11.00%600.47M
-8.09%918.41M
-9.60%596.57M
-0.36%597.65M
-19.16%674.66M
-3.84%999.28M
Transactional financial assets
51.12%191.24M
114.03%197.98M
188.23%126.23M
217.53%85.74M
250.30%126.55M
-13.69%92.5M
51.61%43.8M
-57.88%27M
-26.92%36.13M
91.45%107.18M
Notes receivable and accounts receivable
-10.75%1.03B
-9.92%969.78M
2.92%1.06B
13.81%1.16B
23.66%1.15B
14.54%1.08B
2.18%1.03B
3.84%1.02B
1.99%928.99M
6.76%939.94M
-Notes receivable
-34.19%20.49M
-32.24%27.23M
-72.80%7.32M
61.08%23.37M
-39.44%31.14M
-44.42%40.19M
193.67%26.9M
-50.05%14.51M
189.35%51.41M
357.67%72.32M
-Accounts receivable
-10.09%1B
-9.06%942.55M
4.95%1.05B
13.13%1.14B
27.36%1.12B
19.45%1.04B
0.43%1B
5.49%1B
-1.74%877.58M
0.35%867.62M
Other receivables (including interest and dividends)
-45.24%49.66M
-45.79%45.41M
5.23%85.6M
-34.56%63.91M
-13.58%90.68M
-18.50%83.78M
-38.32%81.34M
-22.36%97.67M
-35.14%104.93M
-44.00%102.8M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--5.85M
-Other receivable
----
----
----
-34.56%63.91M
----
-13.58%83.78M
----
-18.57%97.67M
----
-47.19%96.95M
Contractual assets
-44.24%50.81M
-51.27%61.1M
-52.58%75.9M
-45.56%79.48M
-54.12%91.13M
-22.18%125.37M
-23.49%160.07M
-31.63%146M
3.71%198.62M
-13.25%161.1M
Advance payment
81.36%80.45M
1.06%63.35M
-29.50%49.85M
31.29%91.2M
-48.73%44.36M
-29.43%62.69M
-45.80%70.72M
-45.19%69.46M
-37.10%86.53M
-13.94%88.84M
Inventories
-23.25%318.97M
-32.48%271.17M
-21.87%361.5M
-27.99%344.61M
6.07%415.61M
-3.34%401.63M
-11.57%462.7M
9.15%478.56M
11.87%391.82M
5.27%415.51M
Receivable financing
92.07%11.78M
-31.68%7.33M
-67.40%1.18M
-8.12%8.29M
-5.61%6.13M
-18.94%10.72M
142.63%3.61M
338.86%9.02M
-4.64%6.5M
105.54%13.23M
Non-current assets due within one year
----
----
-67.07%1.36M
-11.11%3.68M
-11.11%3.68M
-11.11%3.68M
-5.37%4.14M
-51.87%4.14M
-51.87%4.14M
-51.87%4.14M
Other current assets
48.10%52.59M
10.85%50.59M
-8.20%37.32M
-13.71%38.44M
-53.93%35.51M
-39.85%45.64M
-40.00%40.65M
-39.39%44.55M
33.87%77.08M
58.78%75.87M
Total current assets
-8.82%2.34B
-10.41%2.53B
-1.92%2.45B
-0.88%2.47B
2.13%2.56B
-2.99%2.82B
-9.82%2.49B
-5.34%2.49B
-7.37%2.51B
0.08%2.91B
Non Current assets
Other equity investment
-32.98%307.15M
-7.45%362.07M
8.70%418.93M
4.68%434.97M
24.24%458.3M
-45.39%391.23M
-26.78%385.4M
11.47%415.53M
0.93%368.87M
65.25%716.36M
Other non-current financial assets
26.79%569.02M
26.65%569.02M
38.44%441.1M
40.93%447.55M
35.17%448.77M
39.37%449.28M
-2.28%318.61M
-1.30%317.56M
3.19%332.01M
0.20%322.37M
Investment real estate
132.55%764.98M
132.22%770.77M
0.26%323.03M
-3.09%325.99M
-2.09%328.95M
-2.12%331.91M
-5.75%322.19M
-2.63%336.37M
-3.37%335.98M
-3.17%339.08M
Long-term equity investment
-2.54%367.05M
-0.48%371.05M
-27.79%375.81M
-27.08%376.01M
-26.07%376.61M
-26.84%372.86M
-0.11%520.45M
-1.19%515.67M
23.04%509.45M
24.02%509.67M
Fixed assets
----
----
----
12.39%1.02B
----
33.53%1.1B
----
27.91%909.51M
----
9.22%821.27M
Constru in process
----
----
----
11.76%476.28M
----
-1.71%425.22M
----
3.68%426.18M
----
45.77%432.62M
Intangible assets
-10.18%147.29M
-10.50%154.2M
16.15%152.08M
15.32%159.42M
12.09%163.99M
11.48%172.29M
-13.02%130.93M
-10.57%138.25M
-0.37%146.3M
2.22%154.55M
Development expenditure
----
----
-90.91%2.89M
----
----
----
187.92%31.8M
266.38%28.23M
977.21%26.08M
757.70%20.76M
Goodwill
0.00%2.05M
0.00%2.05M
-76.61%2.05M
-76.61%2.05M
-76.61%2.05M
-76.61%2.05M
-98.60%8.76M
-98.60%8.76M
-98.60%8.76M
-98.60%8.76M
Long deferred expense
12.49%21.08M
7.90%21.94M
-21.65%13.52M
11.54%17.24M
9.64%18.74M
17.97%20.33M
-16.25%17.25M
-28.02%15.45M
-30.78%17.09M
-25.96%17.23M
Deferred tax assets
144.43%68.53M
35.55%60.29M
11.47%38.63M
18.94%35.84M
-21.35%28.03M
140.79%44.48M
89.36%34.65M
-10.47%30.13M
2.69%35.64M
-24.70%18.47M
Usufruct assets
-12.46%113.92M
-17.71%113.69M
-16.43%117.94M
-17.82%123.35M
-62.02%130.14M
-61.14%138.16M
253.93%141.13M
268.94%150.1M
--342.68M
-5.86%355.52M
Other non current assets
156.51%9.07M
20.87%9.07M
-90.12%4.44M
-92.73%4.17M
-93.51%3.53M
-86.21%7.5M
6.14%44.96M
36.54%57.32M
29.73%54.47M
29.59%54.4M
Total non current assets
1.44%3.52B
4.82%3.62B
2.65%3.4B
2.27%3.43B
-0.72%3.47B
-8.46%3.45B
-12.54%3.31B
-7.34%3.35B
2.77%3.49B
-1.18%3.77B
Total assets
-2.92%5.86B
-2.03%6.15B
0.69%5.84B
0.93%5.9B
0.48%6.03B
-6.08%6.27B
-11.39%5.8B
-6.50%5.84B
-1.73%6B
-0.64%6.68B
Liabilities
Current liabilities
Short term loan
-63.59%45.02M
-72.51%45.05M
-82.85%40.38M
-77.91%54.58M
-68.59%123.67M
-70.45%163.85M
-56.05%235.44M
-49.81%247.11M
-0.81%393.8M
65.83%554.55M
Notes payable and accounts payable
-6.57%890.27M
-4.15%989.25M
-15.74%755.45M
-11.28%838.93M
-4.59%952.92M
-0.15%1.03B
7.00%896.55M
13.64%945.63M
23.93%998.71M
4.05%1.03B
-Notes payable
69.97%39.49M
19.79%30.31M
230.00%14.58M
-10.92%18.68M
-63.07%23.23M
-59.33%25.3M
-46.84%4.42M
-43.22%20.97M
-10.07%62.91M
-16.14%62.22M
-Accounts payable
-8.49%850.79M
-4.75%958.94M
-16.96%740.87M
-11.29%820.25M
-0.65%929.69M
3.64%1.01B
7.54%892.13M
16.29%924.66M
27.16%935.8M
5.68%971.44M
Contract liabilities
-4.50%106.22M
-51.62%97.88M
31.05%210.21M
-7.84%146.72M
-29.42%111.22M
-4.92%202.33M
-19.62%160.4M
30.69%159.21M
18.98%157.58M
63.59%212.8M
Advance receipts
104.69%1.03M
-57.55%1.65M
-71.01%357.51K
58.78%3.59M
--505K
10.05%3.88M
--1.23M
--2.26M
----
--3.53M
Salaries payable
7.13%105.48M
-6.47%191.55M
5.13%134.71M
10.86%113.21M
13.90%98.47M
12.84%204.8M
16.05%128.13M
13.40%102.12M
10.60%86.45M
6.28%181.49M
Taxs payable
9.54%24.5M
-18.54%32.85M
174.29%20.71M
-40.11%17.33M
-19.90%22.37M
-3.19%40.33M
-71.23%7.55M
48.64%28.93M
-19.48%27.92M
-43.05%41.66M
Other payable (including interest and dividends)
-29.49%153.51M
-23.83%161.75M
62.68%161.48M
60.74%168.82M
99.90%217.72M
115.08%212.34M
-9.92%99.26M
-16.96%105.02M
-5.54%108.91M
-11.31%98.73M
-Dividend payable
0.00%1.88M
-51.20%1.88M
65.58%6.39M
22.94%7.56M
0.00%1.88M
104.93%3.86M
24.02%3.86M
-82.53%6.15M
-90.97%1.88M
-91.41%1.88M
-Other payable
----
----
----
63.10%161.25M
----
115.28%208.48M
----
8.35%98.87M
----
8.34%96.84M
Non current liabilities due within one year
9.07%103.64M
2.17%120.81M
84.60%92.01M
130.96%116.44M
106.36%95.02M
72.70%118.24M
333.37%49.84M
374.68%50.42M
156.01%46.05M
-30.29%68.47M
Other current liabilities
-12.22%6.07M
-50.61%7.98M
29.78%15.08M
-29.12%9.03M
-25.46%6.91M
4.16%16.16M
141.37%11.62M
157.36%12.74M
60.66%9.27M
119.82%15.51M
Total current liabilities
-11.85%1.44B
-17.31%1.65B
-10.04%1.43B
-11.18%1.47B
-10.93%1.63B
-9.79%1.99B
-13.41%1.59B
-2.61%1.65B
15.21%1.83B
15.22%2.21B
Current liabilities
Long term loan
11.28%667.91M
21.59%656.1M
55.75%668.89M
54.76%622.37M
52.59%600.18M
53.82%539.59M
22.94%429.47M
37.22%402.14M
84.51%393.32M
253.64%350.8M
Deferred tax liabilities
248.75%49.01M
137.44%49.7M
95.77%12.57M
91.00%13.17M
58.02%14.05M
-53.55%20.93M
-58.99%6.42M
-29.90%6.9M
-19.80%8.89M
306.38%45.07M
Long term deferred income
-71.13%10.64M
-69.48%11.54M
-21.24%30.18M
-6.98%35.92M
12.12%36.87M
26.70%37.82M
82.11%38.32M
109.89%38.61M
136.36%32.88M
123.56%29.85M
Lease liabilities
-24.30%81.45M
-27.18%78.21M
-30.15%87.8M
-21.62%92.52M
-65.95%107.6M
-65.24%107.4M
258.73%125.7M
201.84%118.03M
--316.02M
-4.46%308.93M
Total non current liabilities
6.63%809.01M
12.73%795.55M
33.26%799.44M
35.05%763.97M
1.01%758.7M
-3.94%705.73M
42.47%599.91M
56.96%565.68M
215.37%751.11M
64.36%734.64M
Total liabilities
-5.98%2.24B
-9.46%2.44B
1.82%2.23B
0.61%2.23B
-7.45%2.39B
-8.33%2.7B
-2.99%2.19B
7.82%2.22B
41.33%2.58B
24.51%2.95B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
1.59%1.61B
1.67%1.6B
-2.09%1.59B
-1.82%1.59B
-7.88%1.58B
-8.11%1.58B
-6.03%1.63B
-6.66%1.62B
-1.23%1.72B
-1.23%1.72B
Surplus reserve funds
2.84%229.44M
2.84%229.44M
8.68%223.11M
8.68%223.11M
8.68%223.11M
8.68%223.11M
0.00%205.29M
0.00%205.29M
0.00%205.29M
0.00%205.29M
Retained profit
7.73%677.55M
12.86%707.5M
3.46%601.09M
7.04%613.43M
19.55%628.94M
20.68%626.91M
-52.80%581M
-52.37%573.07M
-55.10%526.11M
-56.28%519.47M
Less:Treasury stock
-40.00%63.6M
-40.00%63.6M
1,132,426.95%63.6M
1,132,426.95%63.6M
-49.98%105.99M
-47.84%105.99M
-100.00%5.62K
-100.00%5.62K
302.78%211.89M
286.30%203.22M
Other composite income
-424.28%-160.23M
-29.46%-113.55M
36.05%-64.33M
33.20%-50.08M
73.39%-30.56M
-148.62%-87.71M
-616.01%-100.6M
32.53%-74.96M
1.32%-114.86M
406.98%180.4M
Shareholders equity without minority interests
-0.22%3.32B
3.98%3.39B
-0.70%3.32B
-0.30%3.34B
5.58%3.32B
-5.36%3.26B
-16.73%3.34B
-14.38%3.35B
-20.76%3.15B
-14.86%3.45B
Minority interests
-8.08%295.02M
-0.52%311.28M
8.54%296.28M
18.39%325.99M
16.43%320.95M
8.30%312.9M
-2.69%272.97M
-1.61%275.35M
-11.26%275.66M
-6.77%288.91M
Total shareholder equity
-0.91%3.61B
3.59%3.7B
-0.00%3.61B
1.12%3.66B
6.45%3.64B
-4.30%3.57B
-15.81%3.61B
-13.53%3.62B
-20.07%3.42B
-14.29%3.73B
Total liabilityies and equity
-2.92%5.86B
-2.03%6.15B
0.69%5.84B
0.93%5.9B
0.48%6.03B
-6.08%6.27B
-11.39%5.8B
-6.50%5.84B
-1.73%6B
-0.64%6.68B
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
--
--
--
Unqualified opinion
Auditor
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -7.38%556.16M-6.29%860.63M8.39%646.62M-0.26%596.12M-11.00%600.47M-8.09%918.41M-9.60%596.57M-0.36%597.65M-19.16%674.66M-3.84%999.28M
Transactional financial assets 51.12%191.24M114.03%197.98M188.23%126.23M217.53%85.74M250.30%126.55M-13.69%92.5M51.61%43.8M-57.88%27M-26.92%36.13M91.45%107.18M
Notes receivable and accounts receivable -10.75%1.03B-9.92%969.78M2.92%1.06B13.81%1.16B23.66%1.15B14.54%1.08B2.18%1.03B3.84%1.02B1.99%928.99M6.76%939.94M
-Notes receivable -34.19%20.49M-32.24%27.23M-72.80%7.32M61.08%23.37M-39.44%31.14M-44.42%40.19M193.67%26.9M-50.05%14.51M189.35%51.41M357.67%72.32M
-Accounts receivable -10.09%1B-9.06%942.55M4.95%1.05B13.13%1.14B27.36%1.12B19.45%1.04B0.43%1B5.49%1B-1.74%877.58M0.35%867.62M
Other receivables (including interest and dividends) -45.24%49.66M-45.79%45.41M5.23%85.6M-34.56%63.91M-13.58%90.68M-18.50%83.78M-38.32%81.34M-22.36%97.67M-35.14%104.93M-44.00%102.8M
-Dividend receivable --------------------------------------5.85M
-Other receivable -------------34.56%63.91M-----13.58%83.78M-----18.57%97.67M-----47.19%96.95M
Contractual assets -44.24%50.81M-51.27%61.1M-52.58%75.9M-45.56%79.48M-54.12%91.13M-22.18%125.37M-23.49%160.07M-31.63%146M3.71%198.62M-13.25%161.1M
Advance payment 81.36%80.45M1.06%63.35M-29.50%49.85M31.29%91.2M-48.73%44.36M-29.43%62.69M-45.80%70.72M-45.19%69.46M-37.10%86.53M-13.94%88.84M
Inventories -23.25%318.97M-32.48%271.17M-21.87%361.5M-27.99%344.61M6.07%415.61M-3.34%401.63M-11.57%462.7M9.15%478.56M11.87%391.82M5.27%415.51M
Receivable financing 92.07%11.78M-31.68%7.33M-67.40%1.18M-8.12%8.29M-5.61%6.13M-18.94%10.72M142.63%3.61M338.86%9.02M-4.64%6.5M105.54%13.23M
Non-current assets due within one year ---------67.07%1.36M-11.11%3.68M-11.11%3.68M-11.11%3.68M-5.37%4.14M-51.87%4.14M-51.87%4.14M-51.87%4.14M
Other current assets 48.10%52.59M10.85%50.59M-8.20%37.32M-13.71%38.44M-53.93%35.51M-39.85%45.64M-40.00%40.65M-39.39%44.55M33.87%77.08M58.78%75.87M
Total current assets -8.82%2.34B-10.41%2.53B-1.92%2.45B-0.88%2.47B2.13%2.56B-2.99%2.82B-9.82%2.49B-5.34%2.49B-7.37%2.51B0.08%2.91B
Non Current assets
Other equity investment -32.98%307.15M-7.45%362.07M8.70%418.93M4.68%434.97M24.24%458.3M-45.39%391.23M-26.78%385.4M11.47%415.53M0.93%368.87M65.25%716.36M
Other non-current financial assets 26.79%569.02M26.65%569.02M38.44%441.1M40.93%447.55M35.17%448.77M39.37%449.28M-2.28%318.61M-1.30%317.56M3.19%332.01M0.20%322.37M
Investment real estate 132.55%764.98M132.22%770.77M0.26%323.03M-3.09%325.99M-2.09%328.95M-2.12%331.91M-5.75%322.19M-2.63%336.37M-3.37%335.98M-3.17%339.08M
Long-term equity investment -2.54%367.05M-0.48%371.05M-27.79%375.81M-27.08%376.01M-26.07%376.61M-26.84%372.86M-0.11%520.45M-1.19%515.67M23.04%509.45M24.02%509.67M
Fixed assets ------------12.39%1.02B----33.53%1.1B----27.91%909.51M----9.22%821.27M
Constru in process ------------11.76%476.28M-----1.71%425.22M----3.68%426.18M----45.77%432.62M
Intangible assets -10.18%147.29M-10.50%154.2M16.15%152.08M15.32%159.42M12.09%163.99M11.48%172.29M-13.02%130.93M-10.57%138.25M-0.37%146.3M2.22%154.55M
Development expenditure ---------90.91%2.89M------------187.92%31.8M266.38%28.23M977.21%26.08M757.70%20.76M
Goodwill 0.00%2.05M0.00%2.05M-76.61%2.05M-76.61%2.05M-76.61%2.05M-76.61%2.05M-98.60%8.76M-98.60%8.76M-98.60%8.76M-98.60%8.76M
Long deferred expense 12.49%21.08M7.90%21.94M-21.65%13.52M11.54%17.24M9.64%18.74M17.97%20.33M-16.25%17.25M-28.02%15.45M-30.78%17.09M-25.96%17.23M
Deferred tax assets 144.43%68.53M35.55%60.29M11.47%38.63M18.94%35.84M-21.35%28.03M140.79%44.48M89.36%34.65M-10.47%30.13M2.69%35.64M-24.70%18.47M
Usufruct assets -12.46%113.92M-17.71%113.69M-16.43%117.94M-17.82%123.35M-62.02%130.14M-61.14%138.16M253.93%141.13M268.94%150.1M--342.68M-5.86%355.52M
Other non current assets 156.51%9.07M20.87%9.07M-90.12%4.44M-92.73%4.17M-93.51%3.53M-86.21%7.5M6.14%44.96M36.54%57.32M29.73%54.47M29.59%54.4M
Total non current assets 1.44%3.52B4.82%3.62B2.65%3.4B2.27%3.43B-0.72%3.47B-8.46%3.45B-12.54%3.31B-7.34%3.35B2.77%3.49B-1.18%3.77B
Total assets -2.92%5.86B-2.03%6.15B0.69%5.84B0.93%5.9B0.48%6.03B-6.08%6.27B-11.39%5.8B-6.50%5.84B-1.73%6B-0.64%6.68B
Liabilities
Current liabilities
Short term loan -63.59%45.02M-72.51%45.05M-82.85%40.38M-77.91%54.58M-68.59%123.67M-70.45%163.85M-56.05%235.44M-49.81%247.11M-0.81%393.8M65.83%554.55M
Notes payable and accounts payable -6.57%890.27M-4.15%989.25M-15.74%755.45M-11.28%838.93M-4.59%952.92M-0.15%1.03B7.00%896.55M13.64%945.63M23.93%998.71M4.05%1.03B
-Notes payable 69.97%39.49M19.79%30.31M230.00%14.58M-10.92%18.68M-63.07%23.23M-59.33%25.3M-46.84%4.42M-43.22%20.97M-10.07%62.91M-16.14%62.22M
-Accounts payable -8.49%850.79M-4.75%958.94M-16.96%740.87M-11.29%820.25M-0.65%929.69M3.64%1.01B7.54%892.13M16.29%924.66M27.16%935.8M5.68%971.44M
Contract liabilities -4.50%106.22M-51.62%97.88M31.05%210.21M-7.84%146.72M-29.42%111.22M-4.92%202.33M-19.62%160.4M30.69%159.21M18.98%157.58M63.59%212.8M
Advance receipts 104.69%1.03M-57.55%1.65M-71.01%357.51K58.78%3.59M--505K10.05%3.88M--1.23M--2.26M------3.53M
Salaries payable 7.13%105.48M-6.47%191.55M5.13%134.71M10.86%113.21M13.90%98.47M12.84%204.8M16.05%128.13M13.40%102.12M10.60%86.45M6.28%181.49M
Taxs payable 9.54%24.5M-18.54%32.85M174.29%20.71M-40.11%17.33M-19.90%22.37M-3.19%40.33M-71.23%7.55M48.64%28.93M-19.48%27.92M-43.05%41.66M
Other payable (including interest and dividends) -29.49%153.51M-23.83%161.75M62.68%161.48M60.74%168.82M99.90%217.72M115.08%212.34M-9.92%99.26M-16.96%105.02M-5.54%108.91M-11.31%98.73M
-Dividend payable 0.00%1.88M-51.20%1.88M65.58%6.39M22.94%7.56M0.00%1.88M104.93%3.86M24.02%3.86M-82.53%6.15M-90.97%1.88M-91.41%1.88M
-Other payable ------------63.10%161.25M----115.28%208.48M----8.35%98.87M----8.34%96.84M
Non current liabilities due within one year 9.07%103.64M2.17%120.81M84.60%92.01M130.96%116.44M106.36%95.02M72.70%118.24M333.37%49.84M374.68%50.42M156.01%46.05M-30.29%68.47M
Other current liabilities -12.22%6.07M-50.61%7.98M29.78%15.08M-29.12%9.03M-25.46%6.91M4.16%16.16M141.37%11.62M157.36%12.74M60.66%9.27M119.82%15.51M
Total current liabilities -11.85%1.44B-17.31%1.65B-10.04%1.43B-11.18%1.47B-10.93%1.63B-9.79%1.99B-13.41%1.59B-2.61%1.65B15.21%1.83B15.22%2.21B
Current liabilities
Long term loan 11.28%667.91M21.59%656.1M55.75%668.89M54.76%622.37M52.59%600.18M53.82%539.59M22.94%429.47M37.22%402.14M84.51%393.32M253.64%350.8M
Deferred tax liabilities 248.75%49.01M137.44%49.7M95.77%12.57M91.00%13.17M58.02%14.05M-53.55%20.93M-58.99%6.42M-29.90%6.9M-19.80%8.89M306.38%45.07M
Long term deferred income -71.13%10.64M-69.48%11.54M-21.24%30.18M-6.98%35.92M12.12%36.87M26.70%37.82M82.11%38.32M109.89%38.61M136.36%32.88M123.56%29.85M
Lease liabilities -24.30%81.45M-27.18%78.21M-30.15%87.8M-21.62%92.52M-65.95%107.6M-65.24%107.4M258.73%125.7M201.84%118.03M--316.02M-4.46%308.93M
Total non current liabilities 6.63%809.01M12.73%795.55M33.26%799.44M35.05%763.97M1.01%758.7M-3.94%705.73M42.47%599.91M56.96%565.68M215.37%751.11M64.36%734.64M
Total liabilities -5.98%2.24B-9.46%2.44B1.82%2.23B0.61%2.23B-7.45%2.39B-8.33%2.7B-2.99%2.19B7.82%2.22B41.33%2.58B24.51%2.95B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 1.59%1.61B1.67%1.6B-2.09%1.59B-1.82%1.59B-7.88%1.58B-8.11%1.58B-6.03%1.63B-6.66%1.62B-1.23%1.72B-1.23%1.72B
Surplus reserve funds 2.84%229.44M2.84%229.44M8.68%223.11M8.68%223.11M8.68%223.11M8.68%223.11M0.00%205.29M0.00%205.29M0.00%205.29M0.00%205.29M
Retained profit 7.73%677.55M12.86%707.5M3.46%601.09M7.04%613.43M19.55%628.94M20.68%626.91M-52.80%581M-52.37%573.07M-55.10%526.11M-56.28%519.47M
Less:Treasury stock -40.00%63.6M-40.00%63.6M1,132,426.95%63.6M1,132,426.95%63.6M-49.98%105.99M-47.84%105.99M-100.00%5.62K-100.00%5.62K302.78%211.89M286.30%203.22M
Other composite income -424.28%-160.23M-29.46%-113.55M36.05%-64.33M33.20%-50.08M73.39%-30.56M-148.62%-87.71M-616.01%-100.6M32.53%-74.96M1.32%-114.86M406.98%180.4M
Shareholders equity without minority interests -0.22%3.32B3.98%3.39B-0.70%3.32B-0.30%3.34B5.58%3.32B-5.36%3.26B-16.73%3.34B-14.38%3.35B-20.76%3.15B-14.86%3.45B
Minority interests -8.08%295.02M-0.52%311.28M8.54%296.28M18.39%325.99M16.43%320.95M8.30%312.9M-2.69%272.97M-1.61%275.35M-11.26%275.66M-6.77%288.91M
Total shareholder equity -0.91%3.61B3.59%3.7B-0.00%3.61B1.12%3.66B6.45%3.64B-4.30%3.57B-15.81%3.61B-13.53%3.62B-20.07%3.42B-14.29%3.73B
Total liabilityies and equity -2.92%5.86B-2.03%6.15B0.69%5.84B0.93%5.9B0.48%6.03B-6.08%6.27B-11.39%5.8B-6.50%5.84B-1.73%6B-0.64%6.68B
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------Unqualified opinion
Auditor --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Tianjian 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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