CN Stock MarketDetailed Quotes

600797 Insigma Technology

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  • 6.56
  • +0.02+0.31%
Market Closed Oct 28 15:00 CST
6.74BMarket Cap107.54P/E (TTM)

Insigma 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
-18.48%527.15M
-17.78%490.11M
-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
Transactional financial assets
23.39%155.75M
73.07%148.39M
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
Notes receivable and accounts receivable
7.51%1.14B
-5.33%1.1B
-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
-Notes receivable
127.88%16.67M
-60.81%9.16M
-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
-Accounts receivable
6.67%1.12B
-4.19%1.09B
-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
Other receivables (including interest and dividends)
-47.73%44.75M
-34.04%42.16M
-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
-Other receivable
----
-34.04%42.16M
----
----
----
-34.56%63.91M
----
-13.58%83.78M
----
-18.57%97.67M
Contractual assets
-31.32%52.13M
-37.09%50M
-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
Advance payment
76.18%87.83M
-41.40%53.44M
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
Inventories
-3.51%348.83M
8.70%374.59M
-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
Receivable financing
331.42%5.07M
-11.93%7.3M
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
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
Other current assets
9.89%41.01M
46.26%56.22M
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
Total current assets
-1.78%2.4B
-6.11%2.32B
-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
Non Current assets
Other equity investment
-29.81%294.03M
-45.25%238.14M
-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
Other non-current financial assets
29.00%569.02M
27.14%569.02M
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
Investment real estate
133.15%753.13M
132.87%759.13M
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
Long-term equity investment
-2.29%367.21M
-2.03%368.37M
-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
Fixed assets
----
-8.74%932.85M
----
----
----
12.39%1.02B
----
33.53%1.1B
----
27.91%909.51M
Constru in process
----
-53.62%220.9M
----
----
----
11.76%476.28M
----
-1.71%425.22M
----
3.68%426.18M
Construction materials
----
--87.79K
----
----
----
----
----
----
----
----
Intangible assets
-14.95%129.34M
-14.31%136.61M
-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
Development expenditure
-78.44%622.95K
----
----
----
-90.91%2.89M
----
----
----
187.92%31.8M
266.38%28.23M
Goodwill
0.00%2.05M
0.00%2.05M
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
Long deferred expense
32.95%17.97M
16.47%20.08M
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
Deferred tax assets
76.97%68.36M
110.50%75.44M
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
Usufruct assets
-29.04%83.69M
-24.82%92.73M
-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
Other non current assets
99.73%8.87M
112.88%8.87M
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
Total non current assets
0.41%3.41B
-0.02%3.42B
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
Total assets
-0.51%5.81B
-2.58%5.74B
-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
Liabilities
Current liabilities
Short term loan
84.48%74.49M
21.02%66.06M
-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
Notes payable and accounts payable
19.83%905.25M
5.71%886.84M
-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
-Notes payable
15.85%16.89M
-12.56%16.33M
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
-Accounts payable
19.91%888.36M
6.13%870.51M
-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
Contract liabilities
-51.93%101.05M
-41.35%86.05M
-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
Advance receipts
368.58%1.68M
-53.02%1.68M
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
Salaries payable
4.51%140.78M
5.88%119.86M
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
Taxs payable
-13.68%17.88M
16.13%20.12M
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
Other payable (including interest and dividends)
-19.29%130.32M
-25.96%125M
-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
-Dividend payable
-70.53%1.88M
-75.11%1.88M
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
-Other payable
----
-23.65%123.12M
----
----
----
63.10%161.25M
----
115.28%208.48M
----
8.35%98.87M
Non current liabilities due within one year
13.26%104.21M
-3.79%112.03M
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
Other current liabilities
-66.75%5.01M
-52.10%4.32M
-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
Total current liabilities
3.52%1.48B
-3.18%1.42B
-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
Current liabilities
Long term loan
-3.32%646.67M
7.37%668.24M
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
Deferred tax liabilities
294.08%49.52M
275.96%49.52M
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
Long term deferred income
-70.14%9.01M
-72.76%9.79M
-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
Lease liabilities
-24.66%66.15M
-28.64%66.02M
-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
Total non current liabilities
-3.51%771.35M
3.87%793.56M
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
Total liabilities
0.99%2.25B
-0.77%2.22B
-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
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
0.90%1.61B
1.21%1.61B
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
Surplus reserve funds
2.84%229.44M
2.84%229.44M
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
Retained profit
2.62%616.81M
3.40%634.29M
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
Less:Treasury stock
-50.00%31.8M
-50.00%31.8M
-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
Other composite income
-166.48%-171.42M
-337.01%-218.84M
-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
Shareholders equity without minority interests
-1.17%3.28B
-2.71%3.25B
-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
Minority interests
-4.34%283.41M
-13.59%281.69M
-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
Total shareholder equity
-1.43%3.56B
-3.68%3.53B
-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
Total liabilityies and equity
-0.51%5.81B
-2.58%5.74B
-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
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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Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (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 -18.48%527.15M-17.78%490.11M-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
Transactional financial assets 23.39%155.75M73.07%148.39M51.12%191.24M114.03%197.98M188.23%126.23M217.53%85.74M250.30%126.55M-13.69%92.5M51.61%43.8M-57.88%27M
Notes receivable and accounts receivable 7.51%1.14B-5.33%1.1B-10.75%1.03B-9.92%969.78M2.92%1.06B13.81%1.16B23.66%1.15B14.54%1.08B2.18%1.03B3.84%1.02B
-Notes receivable 127.88%16.67M-60.81%9.16M-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%14.51M
-Accounts receivable 6.67%1.12B-4.19%1.09B-10.09%1B-9.06%942.55M4.95%1.05B13.13%1.14B27.36%1.12B19.45%1.04B0.43%1B5.49%1B
Other receivables (including interest and dividends) -47.73%44.75M-34.04%42.16M-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
-Other receivable -----34.04%42.16M-------------34.56%63.91M-----13.58%83.78M-----18.57%97.67M
Contractual assets -31.32%52.13M-37.09%50M-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
Advance payment 76.18%87.83M-41.40%53.44M81.36%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
Inventories -3.51%348.83M8.70%374.59M-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%478.56M
Receivable financing 331.42%5.07M-11.93%7.3M92.07%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
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
Other current assets 9.89%41.01M46.26%56.22M48.10%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%44.55M
Total current assets -1.78%2.4B-6.11%2.32B-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
Non Current assets
Other equity investment -29.81%294.03M-45.25%238.14M-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%415.53M
Other non-current financial assets 29.00%569.02M27.14%569.02M26.79%569.02M26.65%569.02M38.44%441.1M40.93%447.55M35.17%448.77M39.37%449.28M-2.28%318.61M-1.30%317.56M
Investment real estate 133.15%753.13M132.87%759.13M132.55%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
Long-term equity investment -2.29%367.21M-2.03%368.37M-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
Fixed assets -----8.74%932.85M------------12.39%1.02B----33.53%1.1B----27.91%909.51M
Constru in process -----53.62%220.9M------------11.76%476.28M-----1.71%425.22M----3.68%426.18M
Construction materials ------87.79K--------------------------------
Intangible assets -14.95%129.34M-14.31%136.61M-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
Development expenditure -78.44%622.95K-------------90.91%2.89M------------187.92%31.8M266.38%28.23M
Goodwill 0.00%2.05M0.00%2.05M0.00%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
Long deferred expense 32.95%17.97M16.47%20.08M12.49%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
Deferred tax assets 76.97%68.36M110.50%75.44M144.43%68.53M35.55%60.29M11.47%38.63M18.94%35.84M-21.35%28.03M140.79%44.48M89.36%34.65M-10.47%30.13M
Usufruct assets -29.04%83.69M-24.82%92.73M-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
Other non current assets 99.73%8.87M112.88%8.87M156.51%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%57.32M
Total non current assets 0.41%3.41B-0.02%3.42B1.44%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%3.35B
Total assets -0.51%5.81B-2.58%5.74B-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
Liabilities
Current liabilities
Short term loan 84.48%74.49M21.02%66.06M-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
Notes payable and accounts payable 19.83%905.25M5.71%886.84M-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%945.63M
-Notes payable 15.85%16.89M-12.56%16.33M69.97%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
-Accounts payable 19.91%888.36M6.13%870.51M-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%924.66M
Contract liabilities -51.93%101.05M-41.35%86.05M-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%159.21M
Advance receipts 368.58%1.68M-53.02%1.68M104.69%1.03M-57.55%1.65M-71.01%357.51K58.78%3.59M--505K10.05%3.88M--1.23M--2.26M
Salaries payable 4.51%140.78M5.88%119.86M7.13%105.48M-6.47%191.55M5.13%134.71M10.86%113.21M13.90%98.47M12.84%204.8M16.05%128.13M13.40%102.12M
Taxs payable -13.68%17.88M16.13%20.12M9.54%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
Other payable (including interest and dividends) -19.29%130.32M-25.96%125M-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
-Dividend payable -70.53%1.88M-75.11%1.88M0.00%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
-Other payable -----23.65%123.12M------------63.10%161.25M----115.28%208.48M----8.35%98.87M
Non current liabilities due within one year 13.26%104.21M-3.79%112.03M9.07%103.64M2.17%120.81M84.60%92.01M130.96%116.44M106.36%95.02M72.70%118.24M333.37%49.84M374.68%50.42M
Other current liabilities -66.75%5.01M-52.10%4.32M-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%12.74M
Total current liabilities 3.52%1.48B-3.18%1.42B-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
Current liabilities
Long term loan -3.32%646.67M7.37%668.24M11.28%667.91M21.59%656.1M55.75%668.89M54.76%622.37M52.59%600.18M53.82%539.59M22.94%429.47M37.22%402.14M
Deferred tax liabilities 294.08%49.52M275.96%49.52M248.75%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
Long term deferred income -70.14%9.01M-72.76%9.79M-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%38.61M
Lease liabilities -24.66%66.15M-28.64%66.02M-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
Total non current liabilities -3.51%771.35M3.87%793.56M6.63%809.01M12.73%795.55M33.26%799.44M35.05%763.97M1.01%758.7M-3.94%705.73M42.47%599.91M56.96%565.68M
Total liabilities 0.99%2.25B-0.77%2.22B-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%2.22B
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 0.90%1.61B1.21%1.61B1.59%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
Surplus reserve funds 2.84%229.44M2.84%229.44M2.84%229.44M2.84%229.44M8.68%223.11M8.68%223.11M8.68%223.11M8.68%223.11M0.00%205.29M0.00%205.29M
Retained profit 2.62%616.81M3.40%634.29M7.73%677.55M12.86%707.5M3.46%601.09M7.04%613.43M19.55%628.94M20.68%626.91M-52.80%581M-52.37%573.07M
Less:Treasury stock -50.00%31.8M-50.00%31.8M-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%5.62K
Other composite income -166.48%-171.42M-337.01%-218.84M-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%-74.96M
Shareholders equity without minority interests -1.17%3.28B-2.71%3.25B-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
Minority interests -4.34%283.41M-13.59%281.69M-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
Total shareholder equity -1.43%3.56B-3.68%3.53B-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
Total liabilityies and equity -0.51%5.81B-2.58%5.74B-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
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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