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603636 Linewell Software

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  • 7.77
  • +0.13+1.70%
Not Open Aug 23 15:00 CST
4.51BMarket Cap-141272P/E (TTM)

Linewell Software 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
-15.39%216.11M
-31.44%269.07M
-34.69%371.42M
59.21%330.92M
-7.92%255.43M
69.41%392.47M
101.63%568.73M
-23.92%207.85M
-14.33%277.39M
-11.31%231.66M
Transactional financial assets
-93.79%405.61K
-65.10%4.76M
8.29%8.08M
-94.75%1.71M
-67.69%6.53M
-70.43%13.63M
-94.86%7.46M
-14.73%32.63M
118.76%20.21M
752.16%46.1M
Notes receivable and accounts receivable
-2.06%2.04B
15.25%2.36B
15.16%2.38B
45.11%1.98B
57.14%2.08B
51.62%2.04B
55.22%2.07B
67.39%1.37B
51.80%1.33B
68.10%1.35B
-Notes receivable
--663.51K
100.00%200K
----
--189.21K
----
--100K
--480K
----
----
----
-Accounts receivable
-2.09%2.04B
15.24%2.36B
15.19%2.38B
45.09%1.98B
57.14%2.08B
51.61%2.04B
55.18%2.07B
67.39%1.37B
51.80%1.33B
68.20%1.35B
Other receivables (including interest and dividends)
164.35%81.67M
113.86%66.12M
44.19%41.56M
30.68%44.75M
-12.26%30.89M
-20.71%30.92M
-8.61%28.82M
-5.69%34.24M
-0.40%35.21M
6.61%38.99M
-Dividend receivable
--850.84K
--850.84K
--850.84K
--850.84K
----
----
----
----
----
----
-Other receivable
161.59%80.82M
----
41.24%40.71M
----
-12.26%30.89M
----
-8.61%28.82M
----
-0.40%35.21M
----
Contractual assets
-4.11%360.47M
2.94%367.4M
4.84%396.12M
13.03%399.62M
9.34%375.94M
4.33%356.92M
14.41%377.83M
293.28%353.56M
295.46%343.82M
519.67%342.11M
Advance payment
1,300.20%108.68M
354.54%131.02M
391.12%65.12M
80.72%64.85M
-56.17%7.76M
131.58%28.82M
50.56%13.26M
-45.44%35.89M
-60.06%17.71M
-26.67%12.45M
Inventories
37.45%461.68M
96.35%467.55M
66.12%301.27M
21.43%347.19M
32.60%335.88M
11.09%238.12M
-8.04%181.36M
-55.06%285.92M
-50.88%253.31M
-61.63%214.36M
Receivable financing
214.18%2.16M
----
----
----
--687.5K
--2.45M
--3.21M
----
----
----
Non-current assets due within one year
2,643.26%30.57M
1,696.38%30.24M
1,904.06%29.77M
--1.03M
--1.11M
--1.68M
--1.49M
----
----
----
Other current assets
-11.97%131.17M
18.76%161.54M
13.86%156.48M
32.55%140.17M
72.64%149M
57.29%136.02M
53.35%137.43M
-66.80%105.75M
-64.43%86.31M
-61.27%86.47M
Total current assets
5.75%3.43B
18.74%3.85B
10.74%3.75B
36.77%3.31B
37.58%3.25B
39.86%3.25B
40.14%3.39B
-2.79%2.42B
-0.28%2.36B
6.08%2.32B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
0.00%2M
-96.23%2M
-96.23%2M
-96.23%2M
-96.23%2M
151.48%53.09M
151.48%53.09M
151.48%53.09M
Other non-current financial assets
11.51%88.78M
11.51%88.78M
11.51%88.78M
--79.61M
--79.61M
--79.61M
--79.61M
----
----
----
Investment real estate
-3.61%18.36M
-3.58%18.54M
-3.55%18.71M
-3.67%18.88M
-3.86%19.05M
-4.04%19.22M
-4.22%19.4M
-4.25%19.6M
-4.21%19.82M
-4.16%20.03M
Long-term equity investment
1.45%385.67M
4.79%395.5M
5.08%400.34M
12.25%378.22M
-11.04%380.16M
-4.56%377.41M
1.25%380.98M
-13.76%336.93M
10.73%427.33M
1.90%395.45M
Long term receivable account
101,461.21%87.53M
51,866.71%86.12M
16,109.40%84.72M
----
--86.18K
--165.72K
--522.63K
----
----
----
Fixed assets
-9.96%149.09M
----
-10.28%157.55M
----
-9.60%165.58M
----
-6.51%175.6M
----
-6.44%183.18M
----
Constru in process
1,089.51%84.05M
----
61.15%3.19M
----
65.80%7.07M
----
-53.79%1.98M
----
-30.27%4.26M
----
Intangible assets
-1.06%559.88M
0.09%588.92M
101.05%567.25M
102.01%540.06M
263.28%565.89M
247.75%588.37M
75.36%282.15M
126.27%267.34M
19.07%155.77M
15.88%169.19M
Development expenditure
11.16%63.8M
11.70%32.56M
-4.35%50.49M
13.58%95.49M
-67.39%57.39M
-80.17%29.15M
-61.67%52.79M
-55.84%84.07M
17.73%175.98M
17.13%146.99M
Goodwill
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
-0.02%181.57M
-0.02%181.57M
1.69%181.57M
Long deferred expense
-43.92%6.53M
-40.35%7.99M
-36.00%9.8M
-37.22%9.72M
-32.46%11.65M
-23.99%13.4M
-19.79%15.31M
-10.03%15.48M
1.20%17.25M
-5.04%17.63M
Deferred tax assets
34.82%101.46M
32.24%95.57M
33.39%86.19M
41.11%89.5M
33.72%75.25M
42.43%72.27M
36.62%64.61M
90.80%63.43M
82.01%56.28M
102.77%50.74M
Usufruct assets
-41.50%12.88M
-38.93%14.55M
-35.98%16.96M
-43.50%19.13M
-33.56%22.01M
-30.64%23.82M
-28.77%26.49M
20.53%33.87M
16.33%33.13M
45.48%34.35M
Other non current assets
12.94%877.32M
-1.14%692.13M
-2.64%715.92M
-1.73%818.19M
-0.87%776.82M
-11.94%700.09M
-12.90%735.3M
2,165.83%832.63M
2,100.63%783.67M
1,872.58%795.04M
Total non current assets
11.72%2.62B
4.59%2.36B
18.09%2.38B
16.13%2.41B
12.09%2.34B
10.23%2.26B
-2.48%2.02B
-5.04%2.07B
-4.45%2.09B
-5.96%2.05B
Total assets
8.26%6.05B
12.94%6.22B
13.48%6.13B
27.25%5.72B
25.60%5.59B
25.96%5.51B
20.47%5.4B
-3.84%4.49B
-2.28%4.45B
0.07%4.37B
Liabilities
Current liabilities
Short term loan
25.91%1.34B
36.51%1.4B
78.52%1.19B
114.01%1.26B
75.51%1.06B
106.53%1.02B
64.01%665.67M
22.69%586.49M
85.00%606.64M
288.59%495.62M
Notes payable and accounts payable
6.54%1.16B
20.76%1.26B
7.90%1.33B
45.01%1.07B
49.70%1.09B
54.03%1.05B
51.27%1.24B
-9.22%741.13M
-12.16%727.92M
-14.12%679.63M
-Notes payable
5.62%263.21M
36.21%366.21M
46.83%412.29M
75.94%298.85M
61.26%249.21M
82.81%268.85M
32.92%280.79M
-49.86%169.86M
-53.71%154.54M
-52.67%147.07M
-Accounts payable
6.81%897.74M
15.42%897.91M
-3.56%920.44M
35.81%775.84M
46.58%840.47M
46.08%777.97M
57.67%954.39M
19.60%571.27M
15.88%573.38M
10.81%532.56M
Contract liabilities
46.86%146.32M
0.18%93.94M
-23.18%83.42M
-20.14%110.99M
-9.46%99.63M
-33.75%93.78M
-18.57%108.59M
-64.16%138.98M
-66.61%110.04M
-60.99%141.54M
Salaries payable
-15.56%26.07M
-1.81%30.35M
-15.65%53.47M
1.05%30.61M
0.32%30.88M
4.18%30.91M
-7.11%63.39M
4.01%30.29M
9.89%30.78M
9.65%29.67M
Taxs payable
0.16%338.62M
13.53%393.3M
19.28%420.44M
54.33%333.78M
70.78%338.08M
80.72%346.43M
71.43%352.5M
57.49%216.28M
37.75%197.96M
24.66%191.7M
Other payable (including interest and dividends)
330.57%55.36M
42.47%26.31M
22.45%35.99M
-27.50%10.12M
-54.07%12.86M
-35.97%18.47M
-21.11%29.4M
-49.19%13.96M
-71.23%27.99M
126.75%28.84M
-Dividend payable
--28.44M
----
----
----
----
----
-80.29%160K
--552.74K
-99.21%552.74K
----
-Other payable
109.37%26.92M
----
23.12%35.99M
----
-53.14%12.86M
----
-19.79%29.24M
----
-0.75%27.44M
----
Non current liabilities due within one year
15.86%75.91M
2.15%40M
24.71%43.53M
97.08%61.41M
124.29%65.52M
30.81%39.16M
22.97%34.9M
-58.62%31.16M
-61.12%29.21M
-72.45%29.94M
Other current liabilities
22.77%16.6M
13.51%12.65M
1.35%28.32M
4.39%14.34M
23.40%13.52M
-9.80%11.14M
115.99%27.95M
-49.17%13.73M
-51.05%10.96M
-56.50%12.35M
Total current liabilities
16.41%3.16B
24.81%3.26B
26.56%3.19B
63.15%2.89B
55.89%2.71B
62.20%2.61B
47.38%2.52B
-10.43%1.77B
-6.00%1.74B
-0.19%1.61B
Current liabilities
Long term loan
139.97%206.37M
169.50%188.65M
138.24%81M
110.00%84M
115.00%86M
--70M
--34M
--40M
--40M
----
Long term account payable
----
----
--10.25M
----
29.31%18.72M
----
----
----
-51.96%14.48M
----
Deferred tax liabilities
-6.82%46.55M
-4.08%46.24M
4.07%47.27M
13.11%51.07M
26.28%49.96M
23.45%48.21M
17.76%45.42M
12.15%45.15M
-1.17%39.56M
14.27%39.05M
Long term deferred income
-62.99%1.66M
-61.91%2.04M
-53.05%2.92M
-44.94%3.83M
-42.91%4.48M
-38.76%5.35M
-35.38%6.23M
-57.55%6.96M
-38.33%7.84M
-33.43%8.74M
Lease liabilities
-43.60%5.05M
-51.55%5.69M
-62.60%5.65M
-66.94%6.39M
-57.05%8.96M
-48.78%11.75M
-39.51%15.12M
0.64%19.32M
2.45%20.85M
-0.51%22.94M
Total non current liabilities
54.44%259.63M
83.66%248.51M
45.98%147.1M
26.93%159.82M
36.97%168.11M
56.53%135.31M
13.36%100.77M
18.76%125.91M
18.88%122.74M
-14.94%86.44M
Total liabilities
18.63%3.42B
27.71%3.51B
27.31%3.33B
60.75%3.05B
54.65%2.88B
61.91%2.75B
45.70%2.62B
-8.95%1.9B
-4.69%1.86B
-1.06%1.7B
Shareholders equity
Paid-in capital
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
Capital reserve funds
0.05%1.32B
0.09%1.32B
0.10%1.32B
-0.01%1.32B
0.03%1.32B
0.62%1.32B
-0.25%1.32B
-0.15%1.32B
0.01%1.32B
-1.47%1.31B
Surplus reserve funds
3.65%100.01M
3.65%100.01M
3.65%100.01M
10.68%96.49M
10.68%96.49M
7.11%96.49M
10.63%96.49M
3.62%87.18M
3.62%87.18M
7.07%90.09M
Retained profit
-9.02%642.76M
-5.56%718.49M
0.44%785.97M
7.12%664.03M
15.66%706.49M
8.27%760.75M
11.27%782.53M
0.17%619.91M
-3.61%610.85M
1.53%702.66M
Less:Treasury stock
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
Other composite income
--313.17K
--313.17K
--313.17K
----
----
----
----
----
----
----
Shareholders equity without minority interests
-2.27%2.56B
-1.40%2.63B
0.32%2.7B
2.12%2.57B
4.20%2.61B
2.80%2.67B
3.27%2.69B
0.08%2.52B
-0.78%2.51B
-0.12%2.6B
Minority interests
-17.45%76.77M
-12.37%80.73M
5.22%100.1M
24.01%93.86M
20.11%92.99M
15.42%92.13M
14.21%95.13M
7.08%75.69M
10.48%77.42M
43.80%79.82M
Total shareholder equity
-2.79%2.63B
-1.76%2.71B
0.49%2.8B
2.76%2.67B
4.68%2.71B
3.18%2.76B
3.61%2.79B
0.27%2.59B
-0.48%2.59B
0.80%2.68B
Total liabilityies and equity
8.26%6.05B
12.94%6.22B
13.48%6.13B
27.25%5.72B
25.60%5.59B
25.96%5.51B
20.47%5.4B
-3.84%4.49B
-2.28%4.45B
0.07%4.37B
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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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua 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 -15.39%216.11M-31.44%269.07M-34.69%371.42M59.21%330.92M-7.92%255.43M69.41%392.47M101.63%568.73M-23.92%207.85M-14.33%277.39M-11.31%231.66M
Transactional financial assets -93.79%405.61K-65.10%4.76M8.29%8.08M-94.75%1.71M-67.69%6.53M-70.43%13.63M-94.86%7.46M-14.73%32.63M118.76%20.21M752.16%46.1M
Notes receivable and accounts receivable -2.06%2.04B15.25%2.36B15.16%2.38B45.11%1.98B57.14%2.08B51.62%2.04B55.22%2.07B67.39%1.37B51.80%1.33B68.10%1.35B
-Notes receivable --663.51K100.00%200K------189.21K------100K--480K------------
-Accounts receivable -2.09%2.04B15.24%2.36B15.19%2.38B45.09%1.98B57.14%2.08B51.61%2.04B55.18%2.07B67.39%1.37B51.80%1.33B68.20%1.35B
Other receivables (including interest and dividends) 164.35%81.67M113.86%66.12M44.19%41.56M30.68%44.75M-12.26%30.89M-20.71%30.92M-8.61%28.82M-5.69%34.24M-0.40%35.21M6.61%38.99M
-Dividend receivable --850.84K--850.84K--850.84K--850.84K------------------------
-Other receivable 161.59%80.82M----41.24%40.71M-----12.26%30.89M-----8.61%28.82M-----0.40%35.21M----
Contractual assets -4.11%360.47M2.94%367.4M4.84%396.12M13.03%399.62M9.34%375.94M4.33%356.92M14.41%377.83M293.28%353.56M295.46%343.82M519.67%342.11M
Advance payment 1,300.20%108.68M354.54%131.02M391.12%65.12M80.72%64.85M-56.17%7.76M131.58%28.82M50.56%13.26M-45.44%35.89M-60.06%17.71M-26.67%12.45M
Inventories 37.45%461.68M96.35%467.55M66.12%301.27M21.43%347.19M32.60%335.88M11.09%238.12M-8.04%181.36M-55.06%285.92M-50.88%253.31M-61.63%214.36M
Receivable financing 214.18%2.16M--------------687.5K--2.45M--3.21M------------
Non-current assets due within one year 2,643.26%30.57M1,696.38%30.24M1,904.06%29.77M--1.03M--1.11M--1.68M--1.49M------------
Other current assets -11.97%131.17M18.76%161.54M13.86%156.48M32.55%140.17M72.64%149M57.29%136.02M53.35%137.43M-66.80%105.75M-64.43%86.31M-61.27%86.47M
Total current assets 5.75%3.43B18.74%3.85B10.74%3.75B36.77%3.31B37.58%3.25B39.86%3.25B40.14%3.39B-2.79%2.42B-0.28%2.36B6.08%2.32B
Non Current assets
Other equity investment 0.00%2M0.00%2M0.00%2M-96.23%2M-96.23%2M-96.23%2M-96.23%2M151.48%53.09M151.48%53.09M151.48%53.09M
Other non-current financial assets 11.51%88.78M11.51%88.78M11.51%88.78M--79.61M--79.61M--79.61M--79.61M------------
Investment real estate -3.61%18.36M-3.58%18.54M-3.55%18.71M-3.67%18.88M-3.86%19.05M-4.04%19.22M-4.22%19.4M-4.25%19.6M-4.21%19.82M-4.16%20.03M
Long-term equity investment 1.45%385.67M4.79%395.5M5.08%400.34M12.25%378.22M-11.04%380.16M-4.56%377.41M1.25%380.98M-13.76%336.93M10.73%427.33M1.90%395.45M
Long term receivable account 101,461.21%87.53M51,866.71%86.12M16,109.40%84.72M------86.18K--165.72K--522.63K------------
Fixed assets -9.96%149.09M-----10.28%157.55M-----9.60%165.58M-----6.51%175.6M-----6.44%183.18M----
Constru in process 1,089.51%84.05M----61.15%3.19M----65.80%7.07M-----53.79%1.98M-----30.27%4.26M----
Intangible assets -1.06%559.88M0.09%588.92M101.05%567.25M102.01%540.06M263.28%565.89M247.75%588.37M75.36%282.15M126.27%267.34M19.07%155.77M15.88%169.19M
Development expenditure 11.16%63.8M11.70%32.56M-4.35%50.49M13.58%95.49M-67.39%57.39M-80.17%29.15M-61.67%52.79M-55.84%84.07M17.73%175.98M17.13%146.99M
Goodwill 0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M-0.02%181.57M-0.02%181.57M1.69%181.57M
Long deferred expense -43.92%6.53M-40.35%7.99M-36.00%9.8M-37.22%9.72M-32.46%11.65M-23.99%13.4M-19.79%15.31M-10.03%15.48M1.20%17.25M-5.04%17.63M
Deferred tax assets 34.82%101.46M32.24%95.57M33.39%86.19M41.11%89.5M33.72%75.25M42.43%72.27M36.62%64.61M90.80%63.43M82.01%56.28M102.77%50.74M
Usufruct assets -41.50%12.88M-38.93%14.55M-35.98%16.96M-43.50%19.13M-33.56%22.01M-30.64%23.82M-28.77%26.49M20.53%33.87M16.33%33.13M45.48%34.35M
Other non current assets 12.94%877.32M-1.14%692.13M-2.64%715.92M-1.73%818.19M-0.87%776.82M-11.94%700.09M-12.90%735.3M2,165.83%832.63M2,100.63%783.67M1,872.58%795.04M
Total non current assets 11.72%2.62B4.59%2.36B18.09%2.38B16.13%2.41B12.09%2.34B10.23%2.26B-2.48%2.02B-5.04%2.07B-4.45%2.09B-5.96%2.05B
Total assets 8.26%6.05B12.94%6.22B13.48%6.13B27.25%5.72B25.60%5.59B25.96%5.51B20.47%5.4B-3.84%4.49B-2.28%4.45B0.07%4.37B
Liabilities
Current liabilities
Short term loan 25.91%1.34B36.51%1.4B78.52%1.19B114.01%1.26B75.51%1.06B106.53%1.02B64.01%665.67M22.69%586.49M85.00%606.64M288.59%495.62M
Notes payable and accounts payable 6.54%1.16B20.76%1.26B7.90%1.33B45.01%1.07B49.70%1.09B54.03%1.05B51.27%1.24B-9.22%741.13M-12.16%727.92M-14.12%679.63M
-Notes payable 5.62%263.21M36.21%366.21M46.83%412.29M75.94%298.85M61.26%249.21M82.81%268.85M32.92%280.79M-49.86%169.86M-53.71%154.54M-52.67%147.07M
-Accounts payable 6.81%897.74M15.42%897.91M-3.56%920.44M35.81%775.84M46.58%840.47M46.08%777.97M57.67%954.39M19.60%571.27M15.88%573.38M10.81%532.56M
Contract liabilities 46.86%146.32M0.18%93.94M-23.18%83.42M-20.14%110.99M-9.46%99.63M-33.75%93.78M-18.57%108.59M-64.16%138.98M-66.61%110.04M-60.99%141.54M
Salaries payable -15.56%26.07M-1.81%30.35M-15.65%53.47M1.05%30.61M0.32%30.88M4.18%30.91M-7.11%63.39M4.01%30.29M9.89%30.78M9.65%29.67M
Taxs payable 0.16%338.62M13.53%393.3M19.28%420.44M54.33%333.78M70.78%338.08M80.72%346.43M71.43%352.5M57.49%216.28M37.75%197.96M24.66%191.7M
Other payable (including interest and dividends) 330.57%55.36M42.47%26.31M22.45%35.99M-27.50%10.12M-54.07%12.86M-35.97%18.47M-21.11%29.4M-49.19%13.96M-71.23%27.99M126.75%28.84M
-Dividend payable --28.44M---------------------80.29%160K--552.74K-99.21%552.74K----
-Other payable 109.37%26.92M----23.12%35.99M-----53.14%12.86M-----19.79%29.24M-----0.75%27.44M----
Non current liabilities due within one year 15.86%75.91M2.15%40M24.71%43.53M97.08%61.41M124.29%65.52M30.81%39.16M22.97%34.9M-58.62%31.16M-61.12%29.21M-72.45%29.94M
Other current liabilities 22.77%16.6M13.51%12.65M1.35%28.32M4.39%14.34M23.40%13.52M-9.80%11.14M115.99%27.95M-49.17%13.73M-51.05%10.96M-56.50%12.35M
Total current liabilities 16.41%3.16B24.81%3.26B26.56%3.19B63.15%2.89B55.89%2.71B62.20%2.61B47.38%2.52B-10.43%1.77B-6.00%1.74B-0.19%1.61B
Current liabilities
Long term loan 139.97%206.37M169.50%188.65M138.24%81M110.00%84M115.00%86M--70M--34M--40M--40M----
Long term account payable ----------10.25M----29.31%18.72M-------------51.96%14.48M----
Deferred tax liabilities -6.82%46.55M-4.08%46.24M4.07%47.27M13.11%51.07M26.28%49.96M23.45%48.21M17.76%45.42M12.15%45.15M-1.17%39.56M14.27%39.05M
Long term deferred income -62.99%1.66M-61.91%2.04M-53.05%2.92M-44.94%3.83M-42.91%4.48M-38.76%5.35M-35.38%6.23M-57.55%6.96M-38.33%7.84M-33.43%8.74M
Lease liabilities -43.60%5.05M-51.55%5.69M-62.60%5.65M-66.94%6.39M-57.05%8.96M-48.78%11.75M-39.51%15.12M0.64%19.32M2.45%20.85M-0.51%22.94M
Total non current liabilities 54.44%259.63M83.66%248.51M45.98%147.1M26.93%159.82M36.97%168.11M56.53%135.31M13.36%100.77M18.76%125.91M18.88%122.74M-14.94%86.44M
Total liabilities 18.63%3.42B27.71%3.51B27.31%3.33B60.75%3.05B54.65%2.88B61.91%2.75B45.70%2.62B-8.95%1.9B-4.69%1.86B-1.06%1.7B
Shareholders equity
Paid-in capital 0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M
Capital reserve funds 0.05%1.32B0.09%1.32B0.10%1.32B-0.01%1.32B0.03%1.32B0.62%1.32B-0.25%1.32B-0.15%1.32B0.01%1.32B-1.47%1.31B
Surplus reserve funds 3.65%100.01M3.65%100.01M3.65%100.01M10.68%96.49M10.68%96.49M7.11%96.49M10.63%96.49M3.62%87.18M3.62%87.18M7.07%90.09M
Retained profit -9.02%642.76M-5.56%718.49M0.44%785.97M7.12%664.03M15.66%706.49M8.27%760.75M11.27%782.53M0.17%619.91M-3.61%610.85M1.53%702.66M
Less:Treasury stock 0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M
Other composite income --313.17K--313.17K--313.17K----------------------------
Shareholders equity without minority interests -2.27%2.56B-1.40%2.63B0.32%2.7B2.12%2.57B4.20%2.61B2.80%2.67B3.27%2.69B0.08%2.52B-0.78%2.51B-0.12%2.6B
Minority interests -17.45%76.77M-12.37%80.73M5.22%100.1M24.01%93.86M20.11%92.99M15.42%92.13M14.21%95.13M7.08%75.69M10.48%77.42M43.80%79.82M
Total shareholder equity -2.79%2.63B-1.76%2.71B0.49%2.8B2.76%2.67B4.68%2.71B3.18%2.76B3.61%2.79B0.27%2.59B-0.48%2.59B0.80%2.68B
Total liabilityies and equity 8.26%6.05B12.94%6.22B13.48%6.13B27.25%5.72B25.60%5.59B25.96%5.51B20.47%5.4B-3.84%4.49B-2.28%4.45B0.07%4.37B
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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