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603859 Nancal Technology

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  • 33.67
  • +1.37+4.24%
Not Open Dec 20 15:00 CST
8.24BMarket Cap47.96P/E (TTM)

Nancal 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
33.77%278.01M
-15.04%178.19M
-21.94%208.26M
-28.84%271.86M
-54.36%207.83M
-44.88%209.74M
-23.31%266.8M
-32.35%382.06M
-16.03%455.35M
-54.20%380.5M
Transactional financial assets
131.29%331.52M
71.36%229.72M
23.35%215.18M
59.45%175.57M
--143.33M
-4.25%134.06M
-37.70%174.44M
-47.57%110.11M
----
2,233.33%140M
Notes receivable and accounts receivable
6.28%1.39B
6.51%1.37B
9.93%1.35B
15.96%1.25B
32.08%1.31B
34.94%1.28B
44.09%1.23B
36.21%1.08B
14.82%993.57M
22.68%951.87M
-Notes receivable
-9.85%25.62M
11.91%24.4M
-52.48%12.25M
-21.01%21.9M
84.92%28.42M
6.04%21.8M
1.11%25.78M
-21.09%27.73M
-24.89%15.37M
23.80%20.56M
-Accounts receivable
6.64%1.37B
6.42%1.34B
11.27%1.34B
16.94%1.23B
31.25%1.28B
35.58%1.26B
45.41%1.2B
38.88%1.05B
15.78%978.2M
22.66%931.3M
Other receivables (including interest and dividends)
-11.73%39.27M
-22.47%36.12M
-26.34%39.72M
-23.37%41.81M
-22.52%44.49M
-19.88%46.59M
11.43%53.93M
26.99%54.56M
37.77%57.42M
46.69%58.15M
-Other receivable
----
-22.47%36.12M
----
----
----
-19.88%46.59M
----
26.99%54.56M
----
46.69%58.15M
Contractual assets
16.34%89.39M
23.38%91.2M
23.78%86.12M
46.78%104.66M
54.19%76.84M
81.65%73.91M
60.98%69.58M
78.73%71.31M
24.59%49.83M
-52.12%40.69M
Advance payment
2.17%90.25M
-30.71%56.83M
-25.81%59.62M
-8.11%76.23M
-26.46%88.33M
-20.23%82.01M
-20.29%80.36M
-12.10%82.95M
0.86%120.12M
40.95%102.82M
Inventories
46.22%205.35M
40.52%192.28M
26.66%166.52M
39.05%154.05M
32.59%140.44M
25.01%136.84M
15.12%131.47M
-28.46%110.78M
-9.91%105.92M
-5.79%109.46M
Receivable financing
98.16%103.36M
27.63%52.11M
55.00%43.85M
42.69%66.91M
54.50%52.16M
13.66%40.83M
-33.44%28.29M
0.25%46.89M
64.07%33.76M
41.86%35.92M
Non-current assets due within one year
64,802.07%19.89M
58,502.39%17.96M
58,471.25%17.95M
44,317.10%13.61M
--30.65K
--30.65K
--30.65K
--30.65K
----
----
Other current assets
12.86%15.42M
56.54%24.72M
-12.97%13.9M
101.17%27.68M
40.72%13.66M
130.91%15.79M
-4.64%15.97M
-17.56%13.76M
-12.66%9.71M
-27.43%6.84M
Total current assets
23.46%2.57B
11.01%2.25B
7.43%2.2B
11.89%2.18B
13.90%2.08B
10.84%2.02B
10.98%2.05B
-0.61%1.95B
-7.69%1.83B
-6.88%1.83B
Non Current assets
Investment real estate
-4.62%60.01M
-4.56%60.74M
-4.51%61.46M
-4.46%62.19M
-8.64%62.91M
-8.65%63.64M
-8.66%64.37M
13.36%65.09M
65.55%68.86M
711.05%69.67M
Long-term equity investment
----
----
----
----
-57.16%385.52K
--475.51K
--694.74K
--787.4K
--900K
----
Long term receivable account
28,098.31%30.19M
25,249.93%27.14M
30,169.48%32.41M
24,236.02%26.06M
--107.07K
--107.07K
--107.07K
--107.07K
----
----
Fixed assets
----
10.55%123.98M
----
----
----
8.53%112.15M
----
-6.00%111.71M
----
-39.29%103.33M
Constru in process
----
-96.46%38.68K
----
----
----
-28.47%1.09M
----
-15.34%1.53M
----
-24.62%1.53M
Intangible assets
105.47%1.06B
98.33%1.02B
101.12%1.02B
103.03%1.05B
6.88%516.04M
6.55%513.16M
8.46%508.29M
8.65%516.96M
6.05%482.82M
110.00%481.63M
Development expenditure
-63.70%188.73M
-55.41%196.56M
-59.20%143.92M
-66.23%95.41M
127.23%519.88M
153.89%440.83M
192.41%352.75M
246.54%282.53M
387.63%228.79M
-20.73%173.63M
Goodwill
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
Long deferred expense
-19.41%15.21M
-16.35%16.6M
-13.53%17.74M
-12.25%18.85M
-7.60%18.88M
4.12%19.85M
7.05%20.51M
20.28%21.48M
22.10%20.43M
27.35%19.06M
Deferred tax assets
34.27%59.78M
89.39%59.45M
106.96%52.48M
92.50%51.99M
80.84%44.52M
32.00%31.39M
10.17%25.36M
23.19%27.01M
10.67%24.62M
13.22%23.78M
Usufruct assets
-42.74%40.27M
-16.84%62.12M
179.85%66.75M
142.73%68.59M
243.22%70.33M
264.76%74.7M
-0.52%23.85M
13.77%28.26M
-45.36%20.49M
-54.31%20.48M
Other non current assets
-9.22%3.59M
-67.95%2.29M
-83.71%3.09M
-98.87%276.21K
-71.09%3.95M
-52.23%7.14M
-23.29%18.97M
44.24%24.52M
-51.55%13.68M
-56.16%14.95M
Total non current assets
16.26%1.69B
22.11%1.67B
32.20%1.63B
35.67%1.6B
36.73%1.45B
35.30%1.37B
28.38%1.23B
28.62%1.18B
19.29%1.06B
19.38%1.01B
Total assets
20.50%4.25B
15.49%3.92B
16.72%3.83B
20.87%3.78B
22.29%3.53B
19.55%3.39B
16.92%3.28B
8.72%3.13B
0.68%2.89B
1.04%2.84B
Liabilities
Current liabilities
Short term loan
139.71%196.31M
63.48%156.3M
78.00%135.16M
26.92%96.32M
54.58%81.89M
144.43%95.61M
429.33%75.93M
17.90%75.89M
-50.50%52.98M
-66.75%39.12M
Notes payable and accounts payable
9.34%490.67M
18.85%518.44M
40.70%527.47M
47.13%517.36M
81.34%448.76M
87.25%436.21M
75.05%374.89M
42.34%351.64M
9.25%247.46M
-6.76%232.95M
-Notes payable
94.27%76.43M
70.33%50.89M
58.10%68.83M
-8.86%54.27M
19.14%39.34M
67.18%29.88M
29.79%43.53M
3.21%59.54M
-10.90%33.02M
-41.30%17.87M
-Accounts payable
1.18%414.24M
15.07%467.55M
38.41%458.64M
58.54%463.1M
90.92%409.42M
88.92%406.34M
83.45%331.35M
54.26%292.1M
13.19%214.44M
-1.96%215.08M
Contract liabilities
492.57%394.26M
187.16%156.89M
3.97%117.97M
369.02%154.13M
43.91%66.53M
15.28%54.63M
87.59%113.46M
-63.31%32.86M
-41.30%46.23M
-15.89%47.39M
Salaries payable
-19.81%7.76M
96.65%10.49M
-25.64%10.6M
-16.16%15.11M
74.34%9.68M
8.89%5.33M
52.11%14.26M
48.12%18.02M
30.33%5.55M
11.06%4.9M
Taxs payable
-18.76%27.84M
-31.70%18.47M
-10.14%27.49M
23.43%44.87M
44.90%34.27M
25.50%27.04M
33.64%30.59M
92.98%36.36M
13.96%23.65M
24.43%21.55M
Other payable (including interest and dividends)
185.75%31.29M
-28.78%9.03M
-85.48%6.8M
-8.99%13.08M
-1.54%10.95M
38.81%12.68M
384.62%46.83M
49.39%14.38M
-64.76%11.12M
-13.39%9.14M
-Dividend payable
--22.5M
----
----
----
----
----
--36M
----
----
----
-Other payable
----
-28.78%9.03M
----
----
----
38.81%12.68M
----
49.39%14.38M
----
-13.39%9.14M
Non current liabilities due within one year
-22.68%13.21M
10.34%18.43M
107.93%17.11M
68.51%17.39M
46.33%17.09M
25.77%16.71M
-43.80%8.23M
-23.60%10.32M
-2.08%11.68M
-15.73%13.28M
Other current liabilities
372.86%49.83M
101.66%16.83M
-65.85%4.98M
250.34%14.61M
110.44%10.54M
-6.78%8.35M
167.71%14.58M
-52.62%4.17M
-45.66%5.01M
46.32%8.95M
Total current liabilities
78.19%1.21B
37.82%904.89M
24.87%847.58M
60.56%872.88M
68.38%679.71M
74.03%656.57M
93.38%678.78M
17.18%543.63M
-17.62%403.68M
-21.07%377.28M
Current liabilities
Estimate liabilities
--81.1K
--81.1K
--414.38K
--440.88K
----
----
----
----
----
----
Deferred tax liabilities
-52.88%7.73M
114.28%10.99M
750.86%12.49M
200.56%12.15M
12,587.68%16.41M
3,864.87%5.13M
823.22%1.47M
2,040.73%4.04M
-42.42%129.31K
-48.30%129.31K
Long term deferred income
140.85%32.86M
117.32%30.18M
22.14%15.27M
34.75%15.57M
3.15%13.65M
96.44%13.89M
102.20%12.51M
79.80%11.55M
49.89%13.23M
-21.24%7.07M
Lease liabilities
-46.44%29.9M
-20.92%47.72M
206.55%53.09M
180.58%54.06M
451.33%55.82M
622.19%60.34M
68.67%17.32M
59.82%19.27M
-61.58%10.12M
-74.09%8.36M
Total non current liabilities
9.04%93.63M
12.10%88.96M
159.72%81.27M
135.83%82.22M
265.68%85.87M
410.21%79.36M
88.37%31.29M
86.73%34.86M
-33.67%23.48M
-62.49%15.55M
Total liabilities
70.43%1.3B
35.05%993.85M
30.81%928.85M
65.10%955.09M
79.22%765.58M
87.34%735.92M
93.15%710.07M
19.87%578.5M
-18.70%427.16M
-24.37%392.83M
Shareholders equity
Paid-in capital
46.91%244.7M
47.58%245.83M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
Capital reserve funds
-6.95%1.41B
-5.18%1.44B
-0.07%1.52B
-0.18%1.51B
-0.30%1.51B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
Surplus reserve funds
19.35%55.58M
19.35%55.58M
19.35%55.58M
19.35%55.58M
11.43%46.57M
11.43%46.57M
11.43%46.57M
11.43%46.57M
6.99%41.8M
6.99%41.8M
Retained profit
15.11%1.11B
20.40%1.09B
26.46%1.07B
26.23%1.01B
34.78%968.16M
34.20%905.3M
28.65%845.37M
28.28%802.78M
24.94%718.32M
28.52%674.58M
Less:Treasury stock
-68.32%8.64M
-10.03%42.29M
-10.03%42.29M
-41.94%27.29M
-39.36%27.29M
278.56%47M
--47M
--47M
--45M
--12.42M
Shareholders equity without minority interests
5.51%2.81B
7.69%2.79B
9.35%2.77B
9.51%2.72B
11.16%2.67B
8.41%2.59B
6.13%2.53B
5.73%2.49B
4.40%2.4B
6.23%2.39B
Minority interests
38.75%134.19M
103.79%133.62M
240.33%131.52M
61.84%104.68M
61.95%96.71M
18.99%65.57M
-26.58%38.65M
46.10%64.68M
38.54%59.72M
39.75%55.1M
Total shareholder equity
6.67%2.95B
10.06%2.92B
12.82%2.9B
10.84%2.83B
12.40%2.76B
8.65%2.65B
5.42%2.57B
6.48%2.55B
5.03%2.46B
6.81%2.44B
Total liabilityies and equity
20.50%4.25B
15.49%3.92B
16.72%3.83B
20.87%3.78B
22.29%3.53B
19.55%3.39B
16.92%3.28B
8.72%3.13B
0.68%2.89B
1.04%2.84B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
(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 33.77%278.01M-15.04%178.19M-21.94%208.26M-28.84%271.86M-54.36%207.83M-44.88%209.74M-23.31%266.8M-32.35%382.06M-16.03%455.35M-54.20%380.5M
Transactional financial assets 131.29%331.52M71.36%229.72M23.35%215.18M59.45%175.57M--143.33M-4.25%134.06M-37.70%174.44M-47.57%110.11M----2,233.33%140M
Notes receivable and accounts receivable 6.28%1.39B6.51%1.37B9.93%1.35B15.96%1.25B32.08%1.31B34.94%1.28B44.09%1.23B36.21%1.08B14.82%993.57M22.68%951.87M
-Notes receivable -9.85%25.62M11.91%24.4M-52.48%12.25M-21.01%21.9M84.92%28.42M6.04%21.8M1.11%25.78M-21.09%27.73M-24.89%15.37M23.80%20.56M
-Accounts receivable 6.64%1.37B6.42%1.34B11.27%1.34B16.94%1.23B31.25%1.28B35.58%1.26B45.41%1.2B38.88%1.05B15.78%978.2M22.66%931.3M
Other receivables (including interest and dividends) -11.73%39.27M-22.47%36.12M-26.34%39.72M-23.37%41.81M-22.52%44.49M-19.88%46.59M11.43%53.93M26.99%54.56M37.77%57.42M46.69%58.15M
-Other receivable -----22.47%36.12M-------------19.88%46.59M----26.99%54.56M----46.69%58.15M
Contractual assets 16.34%89.39M23.38%91.2M23.78%86.12M46.78%104.66M54.19%76.84M81.65%73.91M60.98%69.58M78.73%71.31M24.59%49.83M-52.12%40.69M
Advance payment 2.17%90.25M-30.71%56.83M-25.81%59.62M-8.11%76.23M-26.46%88.33M-20.23%82.01M-20.29%80.36M-12.10%82.95M0.86%120.12M40.95%102.82M
Inventories 46.22%205.35M40.52%192.28M26.66%166.52M39.05%154.05M32.59%140.44M25.01%136.84M15.12%131.47M-28.46%110.78M-9.91%105.92M-5.79%109.46M
Receivable financing 98.16%103.36M27.63%52.11M55.00%43.85M42.69%66.91M54.50%52.16M13.66%40.83M-33.44%28.29M0.25%46.89M64.07%33.76M41.86%35.92M
Non-current assets due within one year 64,802.07%19.89M58,502.39%17.96M58,471.25%17.95M44,317.10%13.61M--30.65K--30.65K--30.65K--30.65K--------
Other current assets 12.86%15.42M56.54%24.72M-12.97%13.9M101.17%27.68M40.72%13.66M130.91%15.79M-4.64%15.97M-17.56%13.76M-12.66%9.71M-27.43%6.84M
Total current assets 23.46%2.57B11.01%2.25B7.43%2.2B11.89%2.18B13.90%2.08B10.84%2.02B10.98%2.05B-0.61%1.95B-7.69%1.83B-6.88%1.83B
Non Current assets
Investment real estate -4.62%60.01M-4.56%60.74M-4.51%61.46M-4.46%62.19M-8.64%62.91M-8.65%63.64M-8.66%64.37M13.36%65.09M65.55%68.86M711.05%69.67M
Long-term equity investment -----------------57.16%385.52K--475.51K--694.74K--787.4K--900K----
Long term receivable account 28,098.31%30.19M25,249.93%27.14M30,169.48%32.41M24,236.02%26.06M--107.07K--107.07K--107.07K--107.07K--------
Fixed assets ----10.55%123.98M------------8.53%112.15M-----6.00%111.71M-----39.29%103.33M
Constru in process -----96.46%38.68K-------------28.47%1.09M-----15.34%1.53M-----24.62%1.53M
Intangible assets 105.47%1.06B98.33%1.02B101.12%1.02B103.03%1.05B6.88%516.04M6.55%513.16M8.46%508.29M8.65%516.96M6.05%482.82M110.00%481.63M
Development expenditure -63.70%188.73M-55.41%196.56M-59.20%143.92M-66.23%95.41M127.23%519.88M153.89%440.83M192.41%352.75M246.54%282.53M387.63%228.79M-20.73%173.63M
Goodwill 0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M
Long deferred expense -19.41%15.21M-16.35%16.6M-13.53%17.74M-12.25%18.85M-7.60%18.88M4.12%19.85M7.05%20.51M20.28%21.48M22.10%20.43M27.35%19.06M
Deferred tax assets 34.27%59.78M89.39%59.45M106.96%52.48M92.50%51.99M80.84%44.52M32.00%31.39M10.17%25.36M23.19%27.01M10.67%24.62M13.22%23.78M
Usufruct assets -42.74%40.27M-16.84%62.12M179.85%66.75M142.73%68.59M243.22%70.33M264.76%74.7M-0.52%23.85M13.77%28.26M-45.36%20.49M-54.31%20.48M
Other non current assets -9.22%3.59M-67.95%2.29M-83.71%3.09M-98.87%276.21K-71.09%3.95M-52.23%7.14M-23.29%18.97M44.24%24.52M-51.55%13.68M-56.16%14.95M
Total non current assets 16.26%1.69B22.11%1.67B32.20%1.63B35.67%1.6B36.73%1.45B35.30%1.37B28.38%1.23B28.62%1.18B19.29%1.06B19.38%1.01B
Total assets 20.50%4.25B15.49%3.92B16.72%3.83B20.87%3.78B22.29%3.53B19.55%3.39B16.92%3.28B8.72%3.13B0.68%2.89B1.04%2.84B
Liabilities
Current liabilities
Short term loan 139.71%196.31M63.48%156.3M78.00%135.16M26.92%96.32M54.58%81.89M144.43%95.61M429.33%75.93M17.90%75.89M-50.50%52.98M-66.75%39.12M
Notes payable and accounts payable 9.34%490.67M18.85%518.44M40.70%527.47M47.13%517.36M81.34%448.76M87.25%436.21M75.05%374.89M42.34%351.64M9.25%247.46M-6.76%232.95M
-Notes payable 94.27%76.43M70.33%50.89M58.10%68.83M-8.86%54.27M19.14%39.34M67.18%29.88M29.79%43.53M3.21%59.54M-10.90%33.02M-41.30%17.87M
-Accounts payable 1.18%414.24M15.07%467.55M38.41%458.64M58.54%463.1M90.92%409.42M88.92%406.34M83.45%331.35M54.26%292.1M13.19%214.44M-1.96%215.08M
Contract liabilities 492.57%394.26M187.16%156.89M3.97%117.97M369.02%154.13M43.91%66.53M15.28%54.63M87.59%113.46M-63.31%32.86M-41.30%46.23M-15.89%47.39M
Salaries payable -19.81%7.76M96.65%10.49M-25.64%10.6M-16.16%15.11M74.34%9.68M8.89%5.33M52.11%14.26M48.12%18.02M30.33%5.55M11.06%4.9M
Taxs payable -18.76%27.84M-31.70%18.47M-10.14%27.49M23.43%44.87M44.90%34.27M25.50%27.04M33.64%30.59M92.98%36.36M13.96%23.65M24.43%21.55M
Other payable (including interest and dividends) 185.75%31.29M-28.78%9.03M-85.48%6.8M-8.99%13.08M-1.54%10.95M38.81%12.68M384.62%46.83M49.39%14.38M-64.76%11.12M-13.39%9.14M
-Dividend payable --22.5M----------------------36M------------
-Other payable -----28.78%9.03M------------38.81%12.68M----49.39%14.38M-----13.39%9.14M
Non current liabilities due within one year -22.68%13.21M10.34%18.43M107.93%17.11M68.51%17.39M46.33%17.09M25.77%16.71M-43.80%8.23M-23.60%10.32M-2.08%11.68M-15.73%13.28M
Other current liabilities 372.86%49.83M101.66%16.83M-65.85%4.98M250.34%14.61M110.44%10.54M-6.78%8.35M167.71%14.58M-52.62%4.17M-45.66%5.01M46.32%8.95M
Total current liabilities 78.19%1.21B37.82%904.89M24.87%847.58M60.56%872.88M68.38%679.71M74.03%656.57M93.38%678.78M17.18%543.63M-17.62%403.68M-21.07%377.28M
Current liabilities
Estimate liabilities --81.1K--81.1K--414.38K--440.88K------------------------
Deferred tax liabilities -52.88%7.73M114.28%10.99M750.86%12.49M200.56%12.15M12,587.68%16.41M3,864.87%5.13M823.22%1.47M2,040.73%4.04M-42.42%129.31K-48.30%129.31K
Long term deferred income 140.85%32.86M117.32%30.18M22.14%15.27M34.75%15.57M3.15%13.65M96.44%13.89M102.20%12.51M79.80%11.55M49.89%13.23M-21.24%7.07M
Lease liabilities -46.44%29.9M-20.92%47.72M206.55%53.09M180.58%54.06M451.33%55.82M622.19%60.34M68.67%17.32M59.82%19.27M-61.58%10.12M-74.09%8.36M
Total non current liabilities 9.04%93.63M12.10%88.96M159.72%81.27M135.83%82.22M265.68%85.87M410.21%79.36M88.37%31.29M86.73%34.86M-33.67%23.48M-62.49%15.55M
Total liabilities 70.43%1.3B35.05%993.85M30.81%928.85M65.10%955.09M79.22%765.58M87.34%735.92M93.15%710.07M19.87%578.5M-18.70%427.16M-24.37%392.83M
Shareholders equity
Paid-in capital 46.91%244.7M47.58%245.83M0.00%166.57M0.00%166.57M0.00%166.57M0.00%166.57M0.00%166.57M0.00%166.57M0.00%166.57M0.00%166.57M
Capital reserve funds -6.95%1.41B-5.18%1.44B-0.07%1.52B-0.18%1.51B-0.30%1.51B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B
Surplus reserve funds 19.35%55.58M19.35%55.58M19.35%55.58M19.35%55.58M11.43%46.57M11.43%46.57M11.43%46.57M11.43%46.57M6.99%41.8M6.99%41.8M
Retained profit 15.11%1.11B20.40%1.09B26.46%1.07B26.23%1.01B34.78%968.16M34.20%905.3M28.65%845.37M28.28%802.78M24.94%718.32M28.52%674.58M
Less:Treasury stock -68.32%8.64M-10.03%42.29M-10.03%42.29M-41.94%27.29M-39.36%27.29M278.56%47M--47M--47M--45M--12.42M
Shareholders equity without minority interests 5.51%2.81B7.69%2.79B9.35%2.77B9.51%2.72B11.16%2.67B8.41%2.59B6.13%2.53B5.73%2.49B4.40%2.4B6.23%2.39B
Minority interests 38.75%134.19M103.79%133.62M240.33%131.52M61.84%104.68M61.95%96.71M18.99%65.57M-26.58%38.65M46.10%64.68M38.54%59.72M39.75%55.1M
Total shareholder equity 6.67%2.95B10.06%2.92B12.82%2.9B10.84%2.83B12.40%2.76B8.65%2.65B5.42%2.57B6.48%2.55B5.03%2.46B6.81%2.44B
Total liabilityies and equity 20.50%4.25B15.49%3.92B16.72%3.83B20.87%3.78B22.29%3.53B19.55%3.39B16.92%3.28B8.72%3.13B0.68%2.89B1.04%2.84B
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 ------Tianyuanquan Certified Public Accountants Firm (Special General Partnership)------Tianyuanquan Certified Public Accountants Firm (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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