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603227 Xinjiang Xuefeng Sci-Tech

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  • 6.49
  • +0.01+0.15%
Market Closed Jul 26 15:00 CST
6.96BMarket Cap9.27P/E (TTM)

Xinjiang Xuefeng Sci-Tech 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
-24.52%818.86M
-27.73%890.36M
84.48%698.11M
216.48%870.5M
262.13%1.08B
50.76%1.23B
79.04%378.42M
-33.55%275.06M
23.66%299.6M
150.17%817.22M
Transactional financial assets
----
----
2.02%3.87M
2.02%3.87M
2.02%3.87M
2.02%3.87M
2.57%3.79M
2.57%3.79M
2.57%3.79M
2.57%3.79M
Notes receivable and accounts receivable
-37.97%805.3M
-26.58%940.97M
3.19%1.28B
27.43%1.25B
50.25%1.3B
12.45%1.28B
17.83%1.24B
23.54%983.96M
-8.54%864.01M
39.09%1.14B
-Notes receivable
-74.21%143.06M
-84.22%98.53M
-62.40%212.36M
-24.31%350.36M
29.82%554.6M
-14.48%624.37M
25.95%564.82M
66.39%462.92M
-7.17%427.19M
59.99%730.06M
-Accounts receivable
-10.93%662.25M
28.18%842.44M
57.92%1.07B
73.40%903.47M
70.22%743.55M
60.44%657.24M
11.82%677.08M
0.53%521.04M
-9.84%436.82M
12.83%409.64M
Other receivables (including interest and dividends)
7.09%68.75M
5.85%69.9M
-52.78%64.49M
-25.21%59.8M
11.06%64.2M
6.17%66.04M
49.39%136.57M
36.85%79.96M
13.69%57.81M
-3.48%62.2M
-Dividend receivable
--4.8M
--4.8M
----
----
----
----
-20.03%2.24M
-20.03%2.24M
243.24%3.16M
-29.97%1.96M
-Other receivable
----
----
----
-23.05%59.8M
----
9.63%66.04M
----
39.72%77.72M
----
-2.27%60.24M
Advance payment
-36.89%372.38M
-45.39%174.4M
47.49%470.97M
27.18%401.78M
113.67%590.07M
-22.20%319.35M
-15.81%319.33M
-25.16%315.91M
-31.17%276.16M
54.07%410.46M
Inventories
-1.95%530.61M
-18.44%504.59M
323.71%407.74M
147.43%509.63M
162.30%541.14M
18.98%618.7M
-39.71%96.23M
30.97%205.97M
33.69%206.3M
160.87%520M
Receivable financing
49.49%596.86M
58.19%418.26M
100.65%372.36M
159.13%404.48M
64.35%399.26M
-38.18%264.4M
-16.12%185.58M
-32.10%156.09M
27.21%242.93M
83.56%427.68M
Non-current assets due within one year
--110.44K
0.00%110.44K
--677.81K
-10.23%669.92K
----
0.00%110.44K
----
--746.3K
----
--110.44K
Other current assets
5.42%71.56M
-12.89%72.6M
-0.12%55.89M
0.20%55.57M
-20.12%67.88M
-7.12%83.34M
-29.33%55.96M
-28.43%55.46M
21.77%84.98M
16.56%89.73M
Total current assets
-19.39%3.26B
-20.63%3.07B
38.79%3.36B
71.41%3.56B
98.94%4.05B
11.48%3.87B
9.91%2.42B
-3.81%2.08B
-1.08%2.04B
74.43%3.47B
Non Current assets
Other equity investment
27.83%38.74M
22.36%37.08M
972.91%30.3M
972.91%30.3M
972.91%30.3M
16.83%30.3M
0.00%2.82M
0.00%2.82M
76.53%2.82M
463.90%25.94M
Investment real estate
8.26%191.57M
3.47%194.22M
21.74%203.3M
20.84%204.34M
950.59%176.96M
999.57%187.7M
869.72%166.99M
869.29%169.1M
--16.84M
617.88%17.07M
Long-term equity investment
-21.41%43.17M
-13.45%41.69M
57.33%65.2M
52.77%58.5M
61.14%54.93M
-8.70%48.17M
89.32%41.44M
36.84%38.3M
24.54%34.09M
92.31%52.76M
Long term receivable account
-88.69%107.79K
-87.21%107.79K
-81.71%313.68K
-67.09%313.68K
-42.77%953.35K
-45.29%842.9K
-26.89%1.71M
-49.75%953.21K
--1.67M
--1.54M
Fixed assets
----
----
----
125.18%3.17B
----
-4.37%3.3B
----
28.09%1.41B
----
236.48%3.45B
Constru in process
----
----
----
203.82%149.12M
----
-52.54%96.07M
----
-86.58%49.08M
----
-36.65%202.42M
Construction materials
----
----
----
--7.08M
----
-28.98%7.19M
----
----
----
--10.13M
Intangible assets
-0.31%565.66M
0.03%571.71M
73.44%566.78M
72.24%567.21M
70.92%567.41M
6.85%571.54M
-1.79%326.79M
-1.04%329.32M
25.19%331.97M
59.09%534.92M
Development expenditure
-26.30%21.44M
-18.33%20.52M
-18.36%26.8M
-9.18%27.88M
33.61%29.09M
18.76%25.12M
9.91%32.83M
62.11%30.7M
43.06%21.77M
-24.50%21.16M
Goodwill
0.00%20.98M
0.00%20.98M
0.67%20.98M
0.67%20.98M
0.67%20.98M
0.00%20.98M
41.93%20.84M
41.93%20.84M
41.93%20.84M
-20.19%20.98M
Long deferred expense
97.91%15.07M
85.34%15.82M
15.10%8.52M
18.61%8.47M
-0.59%7.61M
5.71%8.53M
-0.78%7.41M
-6.72%7.15M
-5.12%7.66M
-15.48%8.07M
Deferred tax assets
-9.16%120.23M
-8.50%126.21M
23.93%134.89M
15.68%133.93M
12.02%132.35M
-8.48%137.94M
-5.68%108.84M
1.54%115.78M
7.93%118.15M
33.79%150.73M
Usufruct assets
-26.80%5.97M
-27.65%6.39M
152.82%10.34M
238.01%11.29M
56.74%8.16M
-1.16%8.84M
-29.30%4.09M
45.65%3.34M
--5.2M
360.69%8.94M
Other non current assets
190.93%42.52M
13.31%38.05M
140.21%39.23M
242.19%41.25M
17.38%14.62M
114.59%33.58M
-22.42%16.33M
-51.48%12.06M
-73.79%12.45M
-70.38%15.65M
Total non current assets
2.49%4.5B
2.40%4.58B
105.82%4.47B
102.55%4.43B
102.23%4.39B
-0.98%4.47B
1.86%2.17B
7.73%2.19B
21.28%2.17B
132.16%4.52B
Total assets
-8.01%7.76B
-8.28%7.65B
70.52%7.83B
87.38%7.99B
100.63%8.44B
4.44%8.34B
5.95%4.59B
1.78%4.26B
9.32%4.21B
102.97%7.99B
Liabilities
Current liabilities
Short term loan
-61.80%288.51M
-36.19%413.93M
56.11%608.83M
203.90%729.37M
98.59%755.31M
44.00%648.7M
28.02%390M
-42.12%240M
20.88%380.33M
-1.49%450.49M
Notes payable and accounts payable
-7.58%599.86M
3.99%728.4M
55.67%656.86M
75.18%641.15M
134.23%649.09M
14.98%700.45M
-22.22%421.96M
-32.27%366M
-36.05%277.11M
7.76%609.22M
-Notes payable
-25.39%83.33M
-52.78%41.78M
-65.00%23.01M
321.70%85.15M
233.39%111.68M
-29.17%88.48M
-60.85%65.75M
-92.00%20.19M
-85.27%33.5M
-58.27%124.93M
-Accounts payable
-3.88%516.54M
12.20%686.62M
77.94%633.85M
60.78%556M
120.60%537.41M
26.36%611.97M
-4.90%356.21M
20.06%345.81M
18.28%243.61M
82.11%484.29M
Contract liabilities
4.61%157.01M
-32.62%100.38M
154.85%148.66M
195.33%177.67M
37.23%150.1M
-41.67%148.99M
-40.85%58.33M
74.13%60.16M
75.21%109.38M
172.69%255.4M
Advance receipts
-44.36%2.57M
-38.95%2.42M
6.50%2.64M
20.89%2.67M
47.45%4.63M
21.00%3.97M
--2.48M
--2.21M
--3.14M
-2.53%3.28M
Salaries payable
-28.59%18.31M
28.30%29.51M
186.61%54.8M
106.21%60.65M
32.86%25.64M
-46.77%23M
-25.54%19.12M
46.16%29.41M
38.18%19.3M
182.28%43.21M
Taxs payable
-5.27%76.1M
61.37%77.15M
-7.31%86.5M
-4.37%79.4M
71.29%80.34M
-57.59%47.81M
81.73%93.32M
207.37%83.03M
164.99%46.9M
330.18%112.73M
Other payable (including interest and dividends)
-81.81%198.79M
-81.93%217.13M
-33.73%220.83M
20.18%521M
160.83%1.09B
9.31%1.2B
-20.34%333.22M
-13.21%433.5M
-3.11%419.07M
326.85%1.1B
-Interest payable
----
----
----
----
--2.48M
--980.32K
----
----
----
----
-Dividend payable
58.53%37.47M
53.74%37.47M
87.08%49.26M
160.61%221.47M
-26.68%23.64M
-89.91%24.38M
-14.43%26.33M
74.98%84.98M
-49.71%32.24M
665.92%241.47M
-Other payable
----
----
----
-14.06%299.53M
--1.07B
37.13%1.18B
----
-22.71%348.52M
----
279.71%857.75M
Non current liabilities due within one year
1,356.93%55.63M
-11.75%49.06M
-68.81%29.44M
-80.74%20.26M
-22.35%3.82M
-11.40%55.59M
606.97%94.41M
729.61%105.23M
-48.44%4.92M
397.39%62.74M
Other current liabilities
-68.13%110.7M
-84.92%65.25M
-54.83%149.52M
11.44%262.5M
26.51%347.33M
-7.48%432.59M
5.67%330.98M
13.03%235.55M
-12.39%274.54M
102.03%467.54M
Total current liabilities
-51.52%1.51B
-48.41%1.68B
12.29%1.96B
60.42%2.49B
102.60%3.11B
5.12%3.26B
-1.35%1.74B
-11.50%1.56B
-3.93%1.53B
86.67%3.1B
Current liabilities
Long term loan
142.73%485.45M
67.95%335.9M
249.00%349M
35.21%228.5M
-25.68%200M
-47.04%200M
-66.18%100M
-18.30%169M
144.67%269.12M
182.43%377.64M
Long term account payable
----
----
----
--0
----
-96.94%1.07M
----
--1.05M
----
--35.13M
Long term salaries pay
27.90%50.25M
27.90%50.25M
6.33%39.29M
6.33%39.29M
6.33%39.29M
6.33%39.29M
10.92%36.95M
10.92%36.95M
10.92%36.95M
10.92%36.95M
Specific account payable
----
----
----
-35.82%15.85M
----
-27.06%21.02M
----
-26.04%24.7M
----
-24.71%28.82M
Deferred tax liabilities
-5.47%59.64M
-1.03%59.36M
259.24%65.72M
424.38%66.06M
395.70%63.1M
22.02%59.98M
39.44%18.29M
-5.19%12.6M
2,786.62%12.73M
258.92%49.16M
Long term deferred income
-13.74%161.22M
-13.32%167.6M
-12.31%174.03M
-11.69%180.42M
-11.16%186.89M
-11.85%193.35M
-10.98%198.45M
-10.70%204.31M
-10.49%210.37M
-9.00%219.33M
Lease liabilities
60.66%2.95M
130.50%1.42M
155.02%3.87M
505.44%4.5M
-32.82%1.84M
-72.50%614.08K
-70.34%1.52M
-57.80%743.26K
--2.74M
66.61%2.23M
Total non current liabilities
51.16%771.21M
21.78%627.55M
70.50%646.33M
18.97%534.62M
-8.84%510.2M
-31.22%515.32M
-36.95%379.09M
-13.15%449.35M
35.01%559.69M
62.40%749.26M
Total liabilities
-37.04%2.28B
-38.84%2.31B
22.68%2.6B
51.13%3.03B
72.82%3.62B
-1.95%3.78B
-10.38%2.12B
-11.88%2B
4.09%2.09B
81.40%3.85B
Shareholders equity
Paid-in capital
10.88%1.07B
10.88%1.07B
47.91%1.07B
47.91%1.07B
33.40%966.57M
33.40%966.57M
0.00%724.57M
0.00%724.57M
0.00%724.57M
10.00%724.57M
Capital reserve funds
32.41%1.57B
32.42%1.57B
329.57%1.85B
329.57%1.85B
176.48%1.19B
47.29%1.19B
4.26%430.1M
4.40%430.1M
-3.62%430.02M
93.06%807.17M
Surplus reserve funds
45.71%114.47M
45.71%114.47M
11.77%78.56M
11.77%78.56M
11.77%78.56M
11.77%78.56M
25.19%70.29M
25.19%70.29M
25.19%70.29M
25.19%70.29M
Retained profit
44.13%1.81B
64.13%1.68B
88.97%1.32B
97.21%1.09B
176.06%1.25B
43.38%1.02B
89.50%699.28M
80.98%550.43M
72.63%454.01M
151.25%714.37M
Other composite income
-40.58%3.97M
-59.15%2.73M
181.53%6.69M
181.53%6.69M
181.53%6.69M
336.92%6.69M
-33.47%-8.2M
-33.43%-8.2M
-55.68%-8.2M
46.43%-2.82M
Specific reserves
44.44%51.11M
40.37%41.52M
33.84%44.75M
35.48%39.3M
22.66%35.39M
24.69%29.58M
25.83%33.43M
13.85%29.01M
15.60%28.85M
-2.30%23.72M
Shareholders equity without minority interests
30.95%4.62B
36.16%4.49B
124.20%4.37B
129.89%4.13B
107.67%3.53B
40.96%3.29B
23.18%1.95B
18.47%1.8B
12.58%1.7B
62.73%2.34B
Minority interests
-33.20%860.6M
-32.64%856.29M
64.58%854.42M
79.36%828.01M
213.15%1.29B
-29.34%1.27B
35.80%519.14M
16.25%461.66M
26.51%411.4M
378.68%1.8B
Total shareholder equity
13.80%5.48B
17.01%5.34B
111.66%5.23B
119.56%4.96B
128.23%4.82B
10.38%4.57B
25.63%2.47B
18.01%2.26B
15.05%2.11B
128.26%4.14B
Total liabilityies and equity
-8.01%7.76B
-8.28%7.65B
70.52%7.83B
87.38%7.99B
100.63%8.44B
4.44%8.34B
5.95%4.59B
1.78%4.26B
9.32%4.21B
102.97%7.99B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -24.52%818.86M-27.73%890.36M84.48%698.11M216.48%870.5M262.13%1.08B50.76%1.23B79.04%378.42M-33.55%275.06M23.66%299.6M150.17%817.22M
Transactional financial assets --------2.02%3.87M2.02%3.87M2.02%3.87M2.02%3.87M2.57%3.79M2.57%3.79M2.57%3.79M2.57%3.79M
Notes receivable and accounts receivable -37.97%805.3M-26.58%940.97M3.19%1.28B27.43%1.25B50.25%1.3B12.45%1.28B17.83%1.24B23.54%983.96M-8.54%864.01M39.09%1.14B
-Notes receivable -74.21%143.06M-84.22%98.53M-62.40%212.36M-24.31%350.36M29.82%554.6M-14.48%624.37M25.95%564.82M66.39%462.92M-7.17%427.19M59.99%730.06M
-Accounts receivable -10.93%662.25M28.18%842.44M57.92%1.07B73.40%903.47M70.22%743.55M60.44%657.24M11.82%677.08M0.53%521.04M-9.84%436.82M12.83%409.64M
Other receivables (including interest and dividends) 7.09%68.75M5.85%69.9M-52.78%64.49M-25.21%59.8M11.06%64.2M6.17%66.04M49.39%136.57M36.85%79.96M13.69%57.81M-3.48%62.2M
-Dividend receivable --4.8M--4.8M-----------------20.03%2.24M-20.03%2.24M243.24%3.16M-29.97%1.96M
-Other receivable -------------23.05%59.8M----9.63%66.04M----39.72%77.72M-----2.27%60.24M
Advance payment -36.89%372.38M-45.39%174.4M47.49%470.97M27.18%401.78M113.67%590.07M-22.20%319.35M-15.81%319.33M-25.16%315.91M-31.17%276.16M54.07%410.46M
Inventories -1.95%530.61M-18.44%504.59M323.71%407.74M147.43%509.63M162.30%541.14M18.98%618.7M-39.71%96.23M30.97%205.97M33.69%206.3M160.87%520M
Receivable financing 49.49%596.86M58.19%418.26M100.65%372.36M159.13%404.48M64.35%399.26M-38.18%264.4M-16.12%185.58M-32.10%156.09M27.21%242.93M83.56%427.68M
Non-current assets due within one year --110.44K0.00%110.44K--677.81K-10.23%669.92K----0.00%110.44K------746.3K------110.44K
Other current assets 5.42%71.56M-12.89%72.6M-0.12%55.89M0.20%55.57M-20.12%67.88M-7.12%83.34M-29.33%55.96M-28.43%55.46M21.77%84.98M16.56%89.73M
Total current assets -19.39%3.26B-20.63%3.07B38.79%3.36B71.41%3.56B98.94%4.05B11.48%3.87B9.91%2.42B-3.81%2.08B-1.08%2.04B74.43%3.47B
Non Current assets
Other equity investment 27.83%38.74M22.36%37.08M972.91%30.3M972.91%30.3M972.91%30.3M16.83%30.3M0.00%2.82M0.00%2.82M76.53%2.82M463.90%25.94M
Investment real estate 8.26%191.57M3.47%194.22M21.74%203.3M20.84%204.34M950.59%176.96M999.57%187.7M869.72%166.99M869.29%169.1M--16.84M617.88%17.07M
Long-term equity investment -21.41%43.17M-13.45%41.69M57.33%65.2M52.77%58.5M61.14%54.93M-8.70%48.17M89.32%41.44M36.84%38.3M24.54%34.09M92.31%52.76M
Long term receivable account -88.69%107.79K-87.21%107.79K-81.71%313.68K-67.09%313.68K-42.77%953.35K-45.29%842.9K-26.89%1.71M-49.75%953.21K--1.67M--1.54M
Fixed assets ------------125.18%3.17B-----4.37%3.3B----28.09%1.41B----236.48%3.45B
Constru in process ------------203.82%149.12M-----52.54%96.07M-----86.58%49.08M-----36.65%202.42M
Construction materials --------------7.08M-----28.98%7.19M--------------10.13M
Intangible assets -0.31%565.66M0.03%571.71M73.44%566.78M72.24%567.21M70.92%567.41M6.85%571.54M-1.79%326.79M-1.04%329.32M25.19%331.97M59.09%534.92M
Development expenditure -26.30%21.44M-18.33%20.52M-18.36%26.8M-9.18%27.88M33.61%29.09M18.76%25.12M9.91%32.83M62.11%30.7M43.06%21.77M-24.50%21.16M
Goodwill 0.00%20.98M0.00%20.98M0.67%20.98M0.67%20.98M0.67%20.98M0.00%20.98M41.93%20.84M41.93%20.84M41.93%20.84M-20.19%20.98M
Long deferred expense 97.91%15.07M85.34%15.82M15.10%8.52M18.61%8.47M-0.59%7.61M5.71%8.53M-0.78%7.41M-6.72%7.15M-5.12%7.66M-15.48%8.07M
Deferred tax assets -9.16%120.23M-8.50%126.21M23.93%134.89M15.68%133.93M12.02%132.35M-8.48%137.94M-5.68%108.84M1.54%115.78M7.93%118.15M33.79%150.73M
Usufruct assets -26.80%5.97M-27.65%6.39M152.82%10.34M238.01%11.29M56.74%8.16M-1.16%8.84M-29.30%4.09M45.65%3.34M--5.2M360.69%8.94M
Other non current assets 190.93%42.52M13.31%38.05M140.21%39.23M242.19%41.25M17.38%14.62M114.59%33.58M-22.42%16.33M-51.48%12.06M-73.79%12.45M-70.38%15.65M
Total non current assets 2.49%4.5B2.40%4.58B105.82%4.47B102.55%4.43B102.23%4.39B-0.98%4.47B1.86%2.17B7.73%2.19B21.28%2.17B132.16%4.52B
Total assets -8.01%7.76B-8.28%7.65B70.52%7.83B87.38%7.99B100.63%8.44B4.44%8.34B5.95%4.59B1.78%4.26B9.32%4.21B102.97%7.99B
Liabilities
Current liabilities
Short term loan -61.80%288.51M-36.19%413.93M56.11%608.83M203.90%729.37M98.59%755.31M44.00%648.7M28.02%390M-42.12%240M20.88%380.33M-1.49%450.49M
Notes payable and accounts payable -7.58%599.86M3.99%728.4M55.67%656.86M75.18%641.15M134.23%649.09M14.98%700.45M-22.22%421.96M-32.27%366M-36.05%277.11M7.76%609.22M
-Notes payable -25.39%83.33M-52.78%41.78M-65.00%23.01M321.70%85.15M233.39%111.68M-29.17%88.48M-60.85%65.75M-92.00%20.19M-85.27%33.5M-58.27%124.93M
-Accounts payable -3.88%516.54M12.20%686.62M77.94%633.85M60.78%556M120.60%537.41M26.36%611.97M-4.90%356.21M20.06%345.81M18.28%243.61M82.11%484.29M
Contract liabilities 4.61%157.01M-32.62%100.38M154.85%148.66M195.33%177.67M37.23%150.1M-41.67%148.99M-40.85%58.33M74.13%60.16M75.21%109.38M172.69%255.4M
Advance receipts -44.36%2.57M-38.95%2.42M6.50%2.64M20.89%2.67M47.45%4.63M21.00%3.97M--2.48M--2.21M--3.14M-2.53%3.28M
Salaries payable -28.59%18.31M28.30%29.51M186.61%54.8M106.21%60.65M32.86%25.64M-46.77%23M-25.54%19.12M46.16%29.41M38.18%19.3M182.28%43.21M
Taxs payable -5.27%76.1M61.37%77.15M-7.31%86.5M-4.37%79.4M71.29%80.34M-57.59%47.81M81.73%93.32M207.37%83.03M164.99%46.9M330.18%112.73M
Other payable (including interest and dividends) -81.81%198.79M-81.93%217.13M-33.73%220.83M20.18%521M160.83%1.09B9.31%1.2B-20.34%333.22M-13.21%433.5M-3.11%419.07M326.85%1.1B
-Interest payable ------------------2.48M--980.32K----------------
-Dividend payable 58.53%37.47M53.74%37.47M87.08%49.26M160.61%221.47M-26.68%23.64M-89.91%24.38M-14.43%26.33M74.98%84.98M-49.71%32.24M665.92%241.47M
-Other payable -------------14.06%299.53M--1.07B37.13%1.18B-----22.71%348.52M----279.71%857.75M
Non current liabilities due within one year 1,356.93%55.63M-11.75%49.06M-68.81%29.44M-80.74%20.26M-22.35%3.82M-11.40%55.59M606.97%94.41M729.61%105.23M-48.44%4.92M397.39%62.74M
Other current liabilities -68.13%110.7M-84.92%65.25M-54.83%149.52M11.44%262.5M26.51%347.33M-7.48%432.59M5.67%330.98M13.03%235.55M-12.39%274.54M102.03%467.54M
Total current liabilities -51.52%1.51B-48.41%1.68B12.29%1.96B60.42%2.49B102.60%3.11B5.12%3.26B-1.35%1.74B-11.50%1.56B-3.93%1.53B86.67%3.1B
Current liabilities
Long term loan 142.73%485.45M67.95%335.9M249.00%349M35.21%228.5M-25.68%200M-47.04%200M-66.18%100M-18.30%169M144.67%269.12M182.43%377.64M
Long term account payable --------------0-----96.94%1.07M------1.05M------35.13M
Long term salaries pay 27.90%50.25M27.90%50.25M6.33%39.29M6.33%39.29M6.33%39.29M6.33%39.29M10.92%36.95M10.92%36.95M10.92%36.95M10.92%36.95M
Specific account payable -------------35.82%15.85M-----27.06%21.02M-----26.04%24.7M-----24.71%28.82M
Deferred tax liabilities -5.47%59.64M-1.03%59.36M259.24%65.72M424.38%66.06M395.70%63.1M22.02%59.98M39.44%18.29M-5.19%12.6M2,786.62%12.73M258.92%49.16M
Long term deferred income -13.74%161.22M-13.32%167.6M-12.31%174.03M-11.69%180.42M-11.16%186.89M-11.85%193.35M-10.98%198.45M-10.70%204.31M-10.49%210.37M-9.00%219.33M
Lease liabilities 60.66%2.95M130.50%1.42M155.02%3.87M505.44%4.5M-32.82%1.84M-72.50%614.08K-70.34%1.52M-57.80%743.26K--2.74M66.61%2.23M
Total non current liabilities 51.16%771.21M21.78%627.55M70.50%646.33M18.97%534.62M-8.84%510.2M-31.22%515.32M-36.95%379.09M-13.15%449.35M35.01%559.69M62.40%749.26M
Total liabilities -37.04%2.28B-38.84%2.31B22.68%2.6B51.13%3.03B72.82%3.62B-1.95%3.78B-10.38%2.12B-11.88%2B4.09%2.09B81.40%3.85B
Shareholders equity
Paid-in capital 10.88%1.07B10.88%1.07B47.91%1.07B47.91%1.07B33.40%966.57M33.40%966.57M0.00%724.57M0.00%724.57M0.00%724.57M10.00%724.57M
Capital reserve funds 32.41%1.57B32.42%1.57B329.57%1.85B329.57%1.85B176.48%1.19B47.29%1.19B4.26%430.1M4.40%430.1M-3.62%430.02M93.06%807.17M
Surplus reserve funds 45.71%114.47M45.71%114.47M11.77%78.56M11.77%78.56M11.77%78.56M11.77%78.56M25.19%70.29M25.19%70.29M25.19%70.29M25.19%70.29M
Retained profit 44.13%1.81B64.13%1.68B88.97%1.32B97.21%1.09B176.06%1.25B43.38%1.02B89.50%699.28M80.98%550.43M72.63%454.01M151.25%714.37M
Other composite income -40.58%3.97M-59.15%2.73M181.53%6.69M181.53%6.69M181.53%6.69M336.92%6.69M-33.47%-8.2M-33.43%-8.2M-55.68%-8.2M46.43%-2.82M
Specific reserves 44.44%51.11M40.37%41.52M33.84%44.75M35.48%39.3M22.66%35.39M24.69%29.58M25.83%33.43M13.85%29.01M15.60%28.85M-2.30%23.72M
Shareholders equity without minority interests 30.95%4.62B36.16%4.49B124.20%4.37B129.89%4.13B107.67%3.53B40.96%3.29B23.18%1.95B18.47%1.8B12.58%1.7B62.73%2.34B
Minority interests -33.20%860.6M-32.64%856.29M64.58%854.42M79.36%828.01M213.15%1.29B-29.34%1.27B35.80%519.14M16.25%461.66M26.51%411.4M378.68%1.8B
Total shareholder equity 13.80%5.48B17.01%5.34B111.66%5.23B119.56%4.96B128.23%4.82B10.38%4.57B25.63%2.47B18.01%2.26B15.05%2.11B128.26%4.14B
Total liabilityies and equity -8.01%7.76B-8.28%7.65B70.52%7.83B87.38%7.99B100.63%8.44B4.44%8.34B5.95%4.59B1.78%4.26B9.32%4.21B102.97%7.99B
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 --Dahua Certified Public Accountants (Special General Partnership)------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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