CN Stock MarketDetailed Quotes

603160 Shenzhen Goodix Technology

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  • 91.41
  • +8.31+10.00%
Market Closed Oct 18 15:00 CST
41.89BMarket Cap67.76P/E (TTM)

Shenzhen Goodix Technology 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
13.17%3.54B
23.35%3.57B
7.13%3.07B
30.34%3.68B
15.88%3.13B
-12.39%2.9B
5.62%2.86B
-13.39%2.82B
-17.49%2.7B
-6.80%3.31B
Transactional financial assets
213.11%1.02B
1,801.29%760.86M
1,775.59%953.34M
-76.28%90.13M
-54.10%325.98M
-90.24%40.02M
-97.13%50.83M
-75.04%379.96M
-44.41%710.24M
-74.66%410.21M
Notes receivable and accounts receivable
-8.79%454.56M
36.42%644.98M
53.48%618.71M
7.47%526.42M
-38.15%498.39M
-39.40%472.81M
-64.10%403.11M
-29.90%489.83M
17.10%805.81M
2.06%780.24M
-Notes receivable
-89.65%1.4M
165.94%29.74M
202.32%6.07M
-28.62%17.13M
-59.68%13.53M
-85.55%11.18M
-88.56%2.01M
-70.19%24M
-9.50%33.56M
-32.37%77.37M
-Accounts receivable
-6.54%453.16M
33.28%615.24M
52.74%612.64M
9.33%509.3M
-37.21%484.86M
-34.32%461.62M
-63.71%401.1M
-24.65%465.83M
18.61%772.25M
8.11%702.87M
Other receivables (including interest and dividends)
-44.97%26.28M
-24.02%40.69M
-5.15%50.46M
-3.38%41.05M
-22.11%47.76M
88.97%53.55M
-23.77%53.2M
87.72%42.49M
155.39%61.32M
13.81%28.34M
-Other receivable
-44.97%26.28M
----
-5.15%50.46M
----
-22.11%47.76M
----
-23.77%53.2M
----
155.39%61.32M
----
Advance payment
97.28%54.24M
-10.53%17.31M
-37.49%6.2M
-85.63%10.4M
-63.92%27.5M
-79.95%19.35M
-87.64%9.92M
-19.15%72.36M
-28.05%76.21M
-31.05%96.47M
Inventories
-35.11%614.06M
-55.78%597.12M
-60.13%715.88M
-65.25%686.55M
-38.00%946.27M
3.20%1.35B
84.23%1.8B
101.51%1.98B
109.16%1.53B
113.10%1.31B
Receivable financing
--10.95M
----
--9.55M
----
----
----
----
----
----
----
Assets held for sale
----
----
----
----
----
----
--38.63M
----
----
----
Non-current assets due within one year
-4.38%68.91M
-14.72%74.97M
-20.07%74.97M
-8.40%66.16M
-41.56%72.07M
6.10%87.91M
4.21%93.8M
35.87%72.23M
132.81%123.32M
53.95%82.86M
Other current assets
-28.29%33.58M
-55.83%59.82M
-60.20%55.65M
-66.14%58.03M
-56.43%46.83M
41.06%135.43M
174.39%139.85M
148.75%171.39M
-52.35%107.46M
-52.65%96M
Adjustment items of current assets
----
--0.01
----
----
----
----
----
----
----
----
Total current assets
14.35%5.82B
14.09%5.77B
1.91%5.55B
-14.43%5.16B
-16.65%5.09B
-17.24%5.06B
-20.69%5.45B
-9.98%6.03B
-4.16%6.11B
-12.31%6.11B
Non Current assets
Other equity investment
--3.15M
----
----
----
----
----
----
----
----
----
Other non-current financial assets
-10.63%205.68M
-10.63%205.68M
-12.01%205.68M
-8.38%230.15M
-49.95%230.15M
-28.93%230.15M
-36.37%233.76M
-50.47%251.19M
-18.71%459.83M
-30.36%323.84M
Investment real estate
1.23%49.22M
-3.48%47.34M
-3.45%47.77M
-3.42%48.19M
-3.00%48.62M
1.40%49.05M
11.40%49.47M
-41.73%49.9M
-39.88%50.12M
--48.37M
Long-term equity investment
----
----
----
----
----
----
----
-23.63%69.86M
-28.57%64.38M
52.50%129.53M
Fixed assets
-8.87%319.29M
----
-7.78%333.18M
----
-7.07%350.38M
----
-7.75%361.29M
----
12.63%377.05M
----
Constru in process
58.93%513.25M
----
102.05%474.67M
----
114.19%322.95M
----
106.22%234.93M
----
126.63%150.77M
----
Intangible assets
-0.55%1.11B
-1.27%1.14B
-7.50%1.12B
-17.87%1.1B
-18.84%1.11B
-16.09%1.15B
-14.42%1.21B
-7.82%1.34B
5.71%1.37B
10.80%1.37B
Development expenditure
4.05%561.7M
-26.22%509.59M
-8.54%532.97M
-22.52%549.56M
0.53%539.84M
81.02%690.67M
100.78%582.71M
270.84%709.3M
556.76%537.01M
--381.54M
Goodwill
-1.67%511.19M
3.14%509.64M
2.61%511.65M
-25.10%513M
-17.79%519.87M
-21.48%494.13M
-18.53%498.64M
5.59%684.91M
17.86%632.37M
15.45%629.34M
Long deferred expense
-24.12%9.72M
47.68%10.68M
-17.85%9.9M
-56.86%10.75M
-9.06%12.81M
-74.84%7.23M
-34.03%12.05M
231.42%24.92M
-14.96%14.08M
458.16%28.75M
Deferred tax assets
-6.87%558.84M
7.59%565.37M
22.24%585.44M
93.62%603.76M
119.29%600.06M
115.76%525.48M
123.69%478.91M
44.63%311.83M
257.97%273.63M
133.17%243.55M
Usufruct assets
-32.25%43.96M
-22.25%49.51M
-30.16%55.62M
-19.92%71.43M
-24.86%64.88M
-29.36%63.69M
-26.26%79.64M
323.82%89.19M
215.52%86.35M
192.50%90.15M
Other non current assets
21.33%268.26M
30.34%275.28M
26.47%295.05M
22.34%319.17M
-14.99%221.09M
31.38%211.21M
49.83%233.29M
248.54%260.89M
-34.64%260.07M
-62.39%160.76M
Total non current assets
3.17%4.15B
1.55%4.14B
4.93%4.17B
-3.83%4.17B
-5.92%4.02B
4.32%4.07B
3.12%3.98B
16.30%4.33B
19.66%4.28B
15.38%3.9B
Adjustment items of total assets
----
---0.01
----
----
----
----
----
----
----
----
Total assets
9.41%9.97B
8.50%9.9B
3.19%9.73B
-9.99%9.32B
-12.23%9.12B
-8.83%9.13B
-12.12%9.43B
-0.58%10.36B
4.40%10.39B
-3.26%10.01B
Liabilities
Current liabilities
Short term loan
-17.85%385.25M
-42.23%300.33M
-57.14%211.19M
-50.23%270.42M
1.65%468.95M
36.47%519.85M
44.93%492.75M
24.65%543.32M
6.11%461.32M
-38.06%380.94M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--1.32M
Notes payable and accounts payable
31.42%307.31M
182.18%416.31M
94.80%402.09M
-42.16%230.02M
-43.62%233.84M
-68.82%147.54M
-55.09%206.41M
-27.13%397.68M
-5.09%414.76M
11.06%473.14M
-Notes payable
713.90%55.15M
2,545.95%117.49M
1,131.13%72.03M
369.05%8.91M
48.02%6.78M
-53.19%4.44M
-52.79%5.85M
-91.93%1.9M
-76.12%4.58M
-26.33%9.49M
-Accounts payable
11.05%252.16M
108.82%298.82M
64.57%330.06M
-44.13%221.11M
-44.64%227.06M
-69.14%143.1M
-55.15%200.56M
-24.21%395.78M
-1.83%410.18M
12.23%463.66M
Contract liabilities
-18.98%14.82M
89.97%10.95M
-12.43%7.42M
123.65%6.47M
82.05%18.29M
-75.30%5.76M
-36.91%8.48M
-44.13%2.89M
45.10%10.05M
489.35%23.33M
Advance receipts
33.47%3.44M
104.31%7.57M
76.84%4.43M
-23.40%3.37M
26.38%2.58M
768.73%3.71M
487.55%2.51M
--4.41M
302.42%2.04M
--426.72K
Salaries payable
39.31%166.59M
49.89%140.93M
61.53%289.93M
30.09%247.55M
-20.62%119.59M
16.35%94.02M
-27.08%179.5M
22.68%190.29M
24.35%150.65M
-68.86%80.81M
Taxs payable
36.15%41.47M
141.02%59.85M
-18.26%38.42M
-25.71%35.48M
-46.26%30.46M
-63.32%24.83M
-19.80%47M
-10.88%47.76M
16.38%56.68M
50.03%67.69M
Other payable (including interest and dividends)
37.94%335.04M
34.43%339.54M
23.98%342.83M
-9.68%220.97M
-31.94%242.89M
-24.55%252.58M
-29.53%276.51M
-44.07%244.64M
-38.16%356.86M
-50.20%334.74M
-Dividend payable
----
----
----
----
----
----
----
--100.49K
--100.13M
----
-Other payable
37.94%335.04M
----
23.98%342.83M
----
-5.39%242.89M
----
-29.53%276.51M
----
-55.51%256.73M
----
Hold and for sell liabilities
----
----
----
----
----
----
--2.44M
----
----
----
Non current liabilities due within one year
-79.93%25.34M
-76.42%28.39M
-78.63%28.78M
-75.99%25.83M
15.25%126.26M
-2.35%120.4M
43.69%134.69M
41.49%107.57M
137.27%109.56M
--123.29M
Other current liabilities
47.37%714.27K
55.78%1.17M
-51.12%180.08K
-3.86%550.66K
-95.30%484.68K
13.90%749.04K
-80.35%368.43K
-57.21%572.77K
1,087.53%10.31M
27.80%657.61K
Adjustment items of current assets
----
---0.01
----
---0.01
----
----
----
----
----
----
Total current liabilities
2.95%1.28B
11.59%1.31B
-1.88%1.33B
-32.39%1.04B
-20.92%1.24B
-21.32%1.17B
-15.97%1.35B
-10.00%1.54B
-6.06%1.57B
-26.50%1.49B
Current liabilities
Long term loan
175.40%239.59M
75.43%242.09M
75.43%242.09M
31.08%247.59M
-53.97%87M
-34.29%138M
-42.50%138M
-21.30%188.88M
-30.00%189M
--210M
Estimate liabilities
----
----
----
----
----
--15.5M
--15.71M
----
----
----
Deferred tax liabilities
-22.19%59.7M
-14.08%62.67M
-11.58%66.87M
2.01%73.5M
-14.17%76.73M
-1.94%72.94M
-15.89%75.62M
-31.78%72.04M
65.17%89.39M
94.93%74.39M
Long term deferred income
-16.97%13.24M
-3.02%16.03M
-25.63%12.71M
-20.98%15.36M
-20.17%15.94M
-8.73%16.53M
-8.41%17.1M
118.43%19.44M
57.69%19.97M
31.18%18.11M
Lease liabilities
-38.32%26.68M
-42.38%29.21M
-32.16%34.8M
-24.56%49.95M
-29.31%43.25M
-14.29%50.69M
-33.67%51.3M
1,083.49%66.21M
520.01%61.18M
92.86%59.14M
Total non current liabilities
52.17%339.21M
19.18%350M
19.73%356.47M
11.49%386.39M
-38.00%222.91M
-18.80%293.66M
-30.10%297.72M
-3.76%346.57M
3.72%359.54M
337.65%361.64M
Total liabilities
10.43%1.62B
13.12%1.66B
2.03%1.68B
-24.32%1.43B
-24.10%1.47B
-20.83%1.46B
-18.93%1.65B
-8.92%1.89B
-4.38%1.93B
-12.20%1.85B
Shareholders equity
Paid-in capital
0.00%458M
-0.02%458M
-0.02%458M
-0.02%457.99M
-0.10%457.99M
-0.13%458.07M
-0.11%458.07M
-0.06%458.07M
0.12%458.45M
0.20%458.68M
Capital reserve funds
-10.33%1.63B
-12.33%1.6B
-12.93%1.56B
-14.80%1.55B
0.38%1.82B
-8.00%1.83B
-8.38%1.79B
-9.58%1.82B
-5.52%1.81B
5.00%1.99B
Surplus reserve funds
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.18%229.28M
0.18%229.28M
0.18%229.28M
Retained profit
9.65%6.09B
8.40%6.02B
2.90%5.86B
-10.02%5.71B
-14.01%5.56B
-14.43%5.55B
-12.96%5.69B
0.71%6.34B
5.91%6.46B
7.43%6.49B
Less:Treasury stock
-85.82%63.66M
-81.98%63.66M
-81.98%63.66M
-81.98%63.66M
14.51%448.99M
-55.79%353.23M
18.03%353.23M
-29.61%353.23M
-37.01%392.08M
207.41%798.96M
Other composite income
-80.45%6.88M
100.46%243.26K
109.67%3.86M
170.46%16.09M
130.51%35.2M
74.02%-52.97M
79.02%-39.97M
84.42%-22.83M
25.68%-115.37M
-73.38%-203.88M
Shareholders equity without minority interests
9.22%8.36B
7.61%8.25B
3.43%8.05B
-6.81%7.9B
-9.52%7.65B
-6.12%7.67B
-10.53%7.78B
1.49%8.47B
6.63%8.46B
-0.97%8.16B
Minority interests
-79.41%1.16K
-79.55%1.14K
-84.25%839.97
18.76%5.95K
5.54%5.62K
70.41%5.59K
57.84%5.33K
150.17%5.01K
1,684.25%5.32K
68.51%3.28K
Other items effecting shareholder equity
----
--0.01
----
----
----
----
----
----
----
----
Total shareholder equity
9.22%8.36B
7.61%8.25B
3.43%8.05B
-6.81%7.9B
-9.52%7.65B
-6.12%7.67B
-10.53%7.78B
1.49%8.47B
6.63%8.46B
-0.97%8.16B
Adjustment items of liabilities and equity
----
----
----
--0.01
----
----
----
----
----
----
Total liabilityies and equity
9.41%9.97B
8.50%9.9B
3.19%9.73B
-9.99%9.32B
-12.23%9.12B
-8.83%9.13B
-12.12%9.43B
-0.58%10.36B
4.40%10.39B
-3.26%10.01B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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 13.17%3.54B23.35%3.57B7.13%3.07B30.34%3.68B15.88%3.13B-12.39%2.9B5.62%2.86B-13.39%2.82B-17.49%2.7B-6.80%3.31B
Transactional financial assets 213.11%1.02B1,801.29%760.86M1,775.59%953.34M-76.28%90.13M-54.10%325.98M-90.24%40.02M-97.13%50.83M-75.04%379.96M-44.41%710.24M-74.66%410.21M
Notes receivable and accounts receivable -8.79%454.56M36.42%644.98M53.48%618.71M7.47%526.42M-38.15%498.39M-39.40%472.81M-64.10%403.11M-29.90%489.83M17.10%805.81M2.06%780.24M
-Notes receivable -89.65%1.4M165.94%29.74M202.32%6.07M-28.62%17.13M-59.68%13.53M-85.55%11.18M-88.56%2.01M-70.19%24M-9.50%33.56M-32.37%77.37M
-Accounts receivable -6.54%453.16M33.28%615.24M52.74%612.64M9.33%509.3M-37.21%484.86M-34.32%461.62M-63.71%401.1M-24.65%465.83M18.61%772.25M8.11%702.87M
Other receivables (including interest and dividends) -44.97%26.28M-24.02%40.69M-5.15%50.46M-3.38%41.05M-22.11%47.76M88.97%53.55M-23.77%53.2M87.72%42.49M155.39%61.32M13.81%28.34M
-Other receivable -44.97%26.28M-----5.15%50.46M-----22.11%47.76M-----23.77%53.2M----155.39%61.32M----
Advance payment 97.28%54.24M-10.53%17.31M-37.49%6.2M-85.63%10.4M-63.92%27.5M-79.95%19.35M-87.64%9.92M-19.15%72.36M-28.05%76.21M-31.05%96.47M
Inventories -35.11%614.06M-55.78%597.12M-60.13%715.88M-65.25%686.55M-38.00%946.27M3.20%1.35B84.23%1.8B101.51%1.98B109.16%1.53B113.10%1.31B
Receivable financing --10.95M------9.55M----------------------------
Assets held for sale --------------------------38.63M------------
Non-current assets due within one year -4.38%68.91M-14.72%74.97M-20.07%74.97M-8.40%66.16M-41.56%72.07M6.10%87.91M4.21%93.8M35.87%72.23M132.81%123.32M53.95%82.86M
Other current assets -28.29%33.58M-55.83%59.82M-60.20%55.65M-66.14%58.03M-56.43%46.83M41.06%135.43M174.39%139.85M148.75%171.39M-52.35%107.46M-52.65%96M
Adjustment items of current assets ------0.01--------------------------------
Total current assets 14.35%5.82B14.09%5.77B1.91%5.55B-14.43%5.16B-16.65%5.09B-17.24%5.06B-20.69%5.45B-9.98%6.03B-4.16%6.11B-12.31%6.11B
Non Current assets
Other equity investment --3.15M------------------------------------
Other non-current financial assets -10.63%205.68M-10.63%205.68M-12.01%205.68M-8.38%230.15M-49.95%230.15M-28.93%230.15M-36.37%233.76M-50.47%251.19M-18.71%459.83M-30.36%323.84M
Investment real estate 1.23%49.22M-3.48%47.34M-3.45%47.77M-3.42%48.19M-3.00%48.62M1.40%49.05M11.40%49.47M-41.73%49.9M-39.88%50.12M--48.37M
Long-term equity investment -----------------------------23.63%69.86M-28.57%64.38M52.50%129.53M
Fixed assets -8.87%319.29M-----7.78%333.18M-----7.07%350.38M-----7.75%361.29M----12.63%377.05M----
Constru in process 58.93%513.25M----102.05%474.67M----114.19%322.95M----106.22%234.93M----126.63%150.77M----
Intangible assets -0.55%1.11B-1.27%1.14B-7.50%1.12B-17.87%1.1B-18.84%1.11B-16.09%1.15B-14.42%1.21B-7.82%1.34B5.71%1.37B10.80%1.37B
Development expenditure 4.05%561.7M-26.22%509.59M-8.54%532.97M-22.52%549.56M0.53%539.84M81.02%690.67M100.78%582.71M270.84%709.3M556.76%537.01M--381.54M
Goodwill -1.67%511.19M3.14%509.64M2.61%511.65M-25.10%513M-17.79%519.87M-21.48%494.13M-18.53%498.64M5.59%684.91M17.86%632.37M15.45%629.34M
Long deferred expense -24.12%9.72M47.68%10.68M-17.85%9.9M-56.86%10.75M-9.06%12.81M-74.84%7.23M-34.03%12.05M231.42%24.92M-14.96%14.08M458.16%28.75M
Deferred tax assets -6.87%558.84M7.59%565.37M22.24%585.44M93.62%603.76M119.29%600.06M115.76%525.48M123.69%478.91M44.63%311.83M257.97%273.63M133.17%243.55M
Usufruct assets -32.25%43.96M-22.25%49.51M-30.16%55.62M-19.92%71.43M-24.86%64.88M-29.36%63.69M-26.26%79.64M323.82%89.19M215.52%86.35M192.50%90.15M
Other non current assets 21.33%268.26M30.34%275.28M26.47%295.05M22.34%319.17M-14.99%221.09M31.38%211.21M49.83%233.29M248.54%260.89M-34.64%260.07M-62.39%160.76M
Total non current assets 3.17%4.15B1.55%4.14B4.93%4.17B-3.83%4.17B-5.92%4.02B4.32%4.07B3.12%3.98B16.30%4.33B19.66%4.28B15.38%3.9B
Adjustment items of total assets -------0.01--------------------------------
Total assets 9.41%9.97B8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B-8.83%9.13B-12.12%9.43B-0.58%10.36B4.40%10.39B-3.26%10.01B
Liabilities
Current liabilities
Short term loan -17.85%385.25M-42.23%300.33M-57.14%211.19M-50.23%270.42M1.65%468.95M36.47%519.85M44.93%492.75M24.65%543.32M6.11%461.32M-38.06%380.94M
Transactional financial liabilities --------------------------------------1.32M
Notes payable and accounts payable 31.42%307.31M182.18%416.31M94.80%402.09M-42.16%230.02M-43.62%233.84M-68.82%147.54M-55.09%206.41M-27.13%397.68M-5.09%414.76M11.06%473.14M
-Notes payable 713.90%55.15M2,545.95%117.49M1,131.13%72.03M369.05%8.91M48.02%6.78M-53.19%4.44M-52.79%5.85M-91.93%1.9M-76.12%4.58M-26.33%9.49M
-Accounts payable 11.05%252.16M108.82%298.82M64.57%330.06M-44.13%221.11M-44.64%227.06M-69.14%143.1M-55.15%200.56M-24.21%395.78M-1.83%410.18M12.23%463.66M
Contract liabilities -18.98%14.82M89.97%10.95M-12.43%7.42M123.65%6.47M82.05%18.29M-75.30%5.76M-36.91%8.48M-44.13%2.89M45.10%10.05M489.35%23.33M
Advance receipts 33.47%3.44M104.31%7.57M76.84%4.43M-23.40%3.37M26.38%2.58M768.73%3.71M487.55%2.51M--4.41M302.42%2.04M--426.72K
Salaries payable 39.31%166.59M49.89%140.93M61.53%289.93M30.09%247.55M-20.62%119.59M16.35%94.02M-27.08%179.5M22.68%190.29M24.35%150.65M-68.86%80.81M
Taxs payable 36.15%41.47M141.02%59.85M-18.26%38.42M-25.71%35.48M-46.26%30.46M-63.32%24.83M-19.80%47M-10.88%47.76M16.38%56.68M50.03%67.69M
Other payable (including interest and dividends) 37.94%335.04M34.43%339.54M23.98%342.83M-9.68%220.97M-31.94%242.89M-24.55%252.58M-29.53%276.51M-44.07%244.64M-38.16%356.86M-50.20%334.74M
-Dividend payable ------------------------------100.49K--100.13M----
-Other payable 37.94%335.04M----23.98%342.83M-----5.39%242.89M-----29.53%276.51M-----55.51%256.73M----
Hold and for sell liabilities --------------------------2.44M------------
Non current liabilities due within one year -79.93%25.34M-76.42%28.39M-78.63%28.78M-75.99%25.83M15.25%126.26M-2.35%120.4M43.69%134.69M41.49%107.57M137.27%109.56M--123.29M
Other current liabilities 47.37%714.27K55.78%1.17M-51.12%180.08K-3.86%550.66K-95.30%484.68K13.90%749.04K-80.35%368.43K-57.21%572.77K1,087.53%10.31M27.80%657.61K
Adjustment items of current assets -------0.01-------0.01------------------------
Total current liabilities 2.95%1.28B11.59%1.31B-1.88%1.33B-32.39%1.04B-20.92%1.24B-21.32%1.17B-15.97%1.35B-10.00%1.54B-6.06%1.57B-26.50%1.49B
Current liabilities
Long term loan 175.40%239.59M75.43%242.09M75.43%242.09M31.08%247.59M-53.97%87M-34.29%138M-42.50%138M-21.30%188.88M-30.00%189M--210M
Estimate liabilities ----------------------15.5M--15.71M------------
Deferred tax liabilities -22.19%59.7M-14.08%62.67M-11.58%66.87M2.01%73.5M-14.17%76.73M-1.94%72.94M-15.89%75.62M-31.78%72.04M65.17%89.39M94.93%74.39M
Long term deferred income -16.97%13.24M-3.02%16.03M-25.63%12.71M-20.98%15.36M-20.17%15.94M-8.73%16.53M-8.41%17.1M118.43%19.44M57.69%19.97M31.18%18.11M
Lease liabilities -38.32%26.68M-42.38%29.21M-32.16%34.8M-24.56%49.95M-29.31%43.25M-14.29%50.69M-33.67%51.3M1,083.49%66.21M520.01%61.18M92.86%59.14M
Total non current liabilities 52.17%339.21M19.18%350M19.73%356.47M11.49%386.39M-38.00%222.91M-18.80%293.66M-30.10%297.72M-3.76%346.57M3.72%359.54M337.65%361.64M
Total liabilities 10.43%1.62B13.12%1.66B2.03%1.68B-24.32%1.43B-24.10%1.47B-20.83%1.46B-18.93%1.65B-8.92%1.89B-4.38%1.93B-12.20%1.85B
Shareholders equity
Paid-in capital 0.00%458M-0.02%458M-0.02%458M-0.02%457.99M-0.10%457.99M-0.13%458.07M-0.11%458.07M-0.06%458.07M0.12%458.45M0.20%458.68M
Capital reserve funds -10.33%1.63B-12.33%1.6B-12.93%1.56B-14.80%1.55B0.38%1.82B-8.00%1.83B-8.38%1.79B-9.58%1.82B-5.52%1.81B5.00%1.99B
Surplus reserve funds 0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.18%229.28M0.18%229.28M0.18%229.28M
Retained profit 9.65%6.09B8.40%6.02B2.90%5.86B-10.02%5.71B-14.01%5.56B-14.43%5.55B-12.96%5.69B0.71%6.34B5.91%6.46B7.43%6.49B
Less:Treasury stock -85.82%63.66M-81.98%63.66M-81.98%63.66M-81.98%63.66M14.51%448.99M-55.79%353.23M18.03%353.23M-29.61%353.23M-37.01%392.08M207.41%798.96M
Other composite income -80.45%6.88M100.46%243.26K109.67%3.86M170.46%16.09M130.51%35.2M74.02%-52.97M79.02%-39.97M84.42%-22.83M25.68%-115.37M-73.38%-203.88M
Shareholders equity without minority interests 9.22%8.36B7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B-6.12%7.67B-10.53%7.78B1.49%8.47B6.63%8.46B-0.97%8.16B
Minority interests -79.41%1.16K-79.55%1.14K-84.25%839.9718.76%5.95K5.54%5.62K70.41%5.59K57.84%5.33K150.17%5.01K1,684.25%5.32K68.51%3.28K
Other items effecting shareholder equity ------0.01--------------------------------
Total shareholder equity 9.22%8.36B7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B-6.12%7.67B-10.53%7.78B1.49%8.47B6.63%8.46B-0.97%8.16B
Adjustment items of liabilities and equity --------------0.01------------------------
Total liabilityies and equity 9.41%9.97B8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B-8.83%9.13B-12.12%9.43B-0.58%10.36B4.40%10.39B-3.26%10.01B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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