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002005 Elec-Tech International

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  • 0.98
  • +0.05+5.38%
Not Open Jun 4 15:00 CST
1.72BMarket Cap-8521P/E (TTM)

Elec-Tech International 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
-29.80%222.29M
-31.30%268.36M
-34.86%343.35M
-32.72%334.16M
-21.59%316.67M
1.21%390.62M
44.59%527.11M
80.82%496.7M
42.86%403.88M
13.21%385.94M
Notes receivable and accounts receivable
17.23%158.08M
10.00%187.67M
-10.01%156.37M
-43.61%140.92M
-52.36%134.85M
-57.93%170.62M
-61.66%173.77M
-34.02%249.9M
-24.15%283.04M
-19.16%405.57M
-Notes receivable
--21.71M
--19.92M
382.69%7.91M
176.27%4.53M
----
----
-44.85%1.64M
-68.93%1.64M
-75.31%1.8M
-66.17%1.27M
-Accounts receivable
1.13%136.37M
-1.68%167.75M
-13.75%148.46M
-45.06%136.4M
-52.05%134.85M
-57.80%170.62M
-61.77%172.13M
-33.53%248.26M
-23.13%281.24M
-18.80%404.31M
Other receivables (including interest and dividends)
-27.71%31.55M
-33.36%27.74M
45.73%39.24M
0.46%42.49M
18.81%43.65M
-17.78%41.63M
-57.65%26.92M
-13.06%42.3M
-35.89%36.74M
-16.52%50.64M
-Other receivable
----
----
----
0.46%42.49M
----
-17.78%41.63M
----
-13.06%42.3M
----
-16.52%50.64M
Contractual assets
-33.96%545.1K
-34.32%542.1K
-34.40%707.94K
-27.70%707.94K
-20.38%825.41K
-19.61%825.41K
-23.97%1.08M
-8.18%979.19K
-0.21%1.04M
-8.09%1.03M
Advance payment
231.03%11.54M
-0.18%6.98M
43.00%16.67M
-55.26%7.23M
-74.60%3.48M
-71.45%7M
-65.99%11.66M
-25.02%16.17M
-36.67%13.72M
25.01%24.51M
Inventories
-18.05%80.28M
-28.86%85.59M
-26.31%89.02M
-42.95%95.76M
-52.56%97.97M
-54.30%120.32M
-63.73%120.81M
-58.06%167.84M
-41.56%206.49M
-32.28%263.26M
Receivable financing
14.07%12.73M
-4.75%16.61M
-32.09%7.38M
40.23%8.37M
201.00%11.16M
167.91%17.44M
160.49%10.87M
-45.56%5.97M
-71.44%3.71M
-60.08%6.51M
Assets held for sale
-31.77%747.13K
-31.77%747.13K
-8.43%1.1M
-8.43%1.1M
-8.43%1.1M
-8.43%1.1M
-99.08%1.2M
-99.03%1.2M
57,648.05%1.2M
-91.56%1.2M
Other current assets
-8.69%23.31M
17.17%25.57M
8.64%26.03M
19.41%27.87M
-81.50%25.53M
-84.17%21.83M
-84.34%23.96M
-84.41%23.34M
-7.21%137.99M
-4.47%137.9M
Total current assets
-14.82%541.07M
-19.65%619.83M
-24.24%679.86M
-34.43%658.6M
-41.60%635.23M
-39.57%771.37M
-41.63%897.38M
-28.71%1B
-17.02%1.09B
-19.34%1.28B
Non Current assets
Other equity investment
-88.71%61.43M
-89.94%55.84M
-21.98%464.4M
-2.70%572.93M
-2.61%544.04M
-1.42%555.12M
16,206.94%595.2M
16,032.86%588.85M
15,204.58%558.62M
15,328.13%563.13M
Investment real estate
-8.21%64.53M
-8.05%65.97M
143.74%67.41M
135.24%68.86M
134.68%70.3M
132.91%71.74M
68.98%27.66M
74.42%29.27M
32.64%29.95M
76.93%30.8M
Long-term equity investment
-6.60%737.85K
-6.48%750.73K
-6.38%762.64K
-6.27%774.09K
-7.00%790K
-6.03%802.78K
-99.86%814.59K
-99.86%825.85K
-99.85%849.47K
-99.86%854.3K
Long term receivable account
-25.09%14.26M
-22.97%16.42M
-19.75%19.03M
-19.75%19.03M
-19.75%19.03M
-10.13%21.31M
-13.28%23.72M
-13.28%23.72M
-13.28%23.72M
-17.48%23.72M
Fixed assets
----
----
----
-24.15%671.19M
----
-24.31%712.64M
----
-13.17%884.87M
----
-20.13%941.57M
Fixed assets liquidation
----
----
----
----
----
-21.40%4.42M
----
----
----
--5.62M
Constru in process
----
----
----
5.13%164.11M
----
-2.00%153M
----
-1.24%156.1M
----
-13.79%156.12M
Intangible assets
-4.88%285.9M
-5.17%288.35M
-8.74%297.61M
-9.83%297.78M
-10.35%300.57M
-11.13%304.06M
-14.09%326.1M
-14.47%330.26M
-19.33%335.26M
-19.19%342.15M
Development expenditure
-16.59%7.14M
37.45%6.33M
-8.38%5.16M
-22.93%6.79M
8.80%8.56M
-7.43%4.61M
-28.89%5.63M
-6.63%8.8M
-40.86%7.87M
-34.85%4.97M
Goodwill
----
----
0.00%6.47M
0.00%6.47M
0.00%6.47M
0.00%6.47M
-33.39%6.47M
-33.39%6.47M
-33.39%6.47M
-33.39%6.47M
Long deferred expense
-10.31%2.9M
-39.31%3.38M
-5.17%4.89M
-2.30%5M
12.71%3.23M
77.48%5.57M
64.93%5.16M
65.39%5.11M
-3.35%2.87M
4.31%3.14M
Deferred tax assets
-12.43%11.11M
-12.17%11.35M
-7.33%12.21M
-7.20%12.44M
-7.08%12.68M
-6.96%12.92M
-40.83%13.17M
-40.39%13.41M
-41.70%13.65M
-41.22%13.88M
Usufruct assets
-15.81%30.03M
-21.16%33.15M
58.00%34.77M
-0.69%32.97M
-19.72%35.67M
-24.65%42.04M
-74.11%22.01M
-65.19%33.2M
105.48%44.43M
--55.79M
Other non current assets
-79.17%3.59M
-75.06%3.21M
-6.87%5.15M
32.04%5.33M
262.78%17.22M
146.02%12.89M
-29.22%5.53M
-48.17%4.04M
-37.23%4.75M
-54.09%5.24M
Total non current assets
-35.89%1.19B
-36.34%1.21B
-15.09%1.73B
-10.61%1.86B
-11.36%1.86B
-11.42%1.91B
-10.56%2.03B
-10.72%2.08B
-14.58%2.1B
-13.20%2.15B
Total assets
-30.53%1.74B
-31.53%1.83B
-17.89%2.41B
-18.35%2.52B
-21.68%2.5B
-21.90%2.68B
-23.09%2.93B
-17.49%3.09B
-15.43%3.19B
-15.59%3.43B
Liabilities
Current liabilities
Short term loan
-16.49%50.7M
-23.26%50.58M
47.05%86.29M
140.90%80.05M
1,235.62%60.71M
2,069.13%65.91M
1,090.60%58.68M
--33.23M
27.40%4.55M
--3.04M
Notes payable and accounts payable
-5.18%400.15M
-11.00%455.8M
-19.87%492.37M
-38.91%452.63M
-50.07%422M
-45.22%512.16M
-38.15%614.46M
-20.05%740.91M
-12.34%845.14M
-10.29%934.88M
-Notes payable
58.13%127.52M
-17.08%126.28M
-48.39%123.53M
-67.31%91.04M
-77.48%80.64M
-59.52%152.29M
-46.59%239.37M
-20.39%278.46M
-4.01%358.04M
-14.48%376.22M
-Accounts payable
-20.13%272.63M
-8.43%329.52M
-1.67%368.83M
-21.81%361.59M
-29.92%341.35M
-35.58%359.87M
-31.21%375.1M
-19.85%462.45M
-17.60%487.1M
-7.23%558.66M
Contract liabilities
-46.48%15.6M
-42.37%13.67M
31.98%33.29M
-25.15%32.1M
-30.87%29.14M
-76.15%23.73M
-83.04%25.22M
-61.90%42.88M
79.69%42.16M
141.04%99.48M
Advance receipts
1,219.39%5.2M
1,907.56%5.98M
--801.65K
51.96%292.33K
--394.32K
498.81%297.81K
----
-99.56%192.38K
----
--49.73K
Salaries payable
50.94%22.11M
69.93%28.12M
-4.01%14.8M
-21.14%16.57M
-39.28%14.65M
-43.86%16.55M
-47.60%15.41M
-33.34%21.02M
-22.62%24.13M
-59.76%29.48M
Taxs payable
-22.28%78.55M
-21.00%83.18M
-2.14%100.72M
-1.22%100.23M
-4.28%101.07M
0.24%105.29M
-1.57%102.92M
-7.11%101.46M
1.91%105.58M
-3.54%105.04M
Other payable (including interest and dividends)
-9.24%510.79M
-7.79%523.28M
13.66%580.03M
10.62%555.72M
16.71%562.79M
15.81%567.52M
5.21%510.3M
-0.74%502.39M
-17.18%482.2M
-27.63%490.04M
-Dividend payable
-34.56%6.06M
-34.56%6.06M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
-Other payable
----
----
----
10.81%546.46M
----
16.12%558.26M
----
-0.75%493.13M
----
-28.01%480.78M
Non current liabilities due within one year
-6.00%8.93M
-22.36%11.83M
-35.73%10.7M
-59.49%11.44M
-73.45%9.5M
-66.80%15.24M
-56.28%16.64M
21.28%28.23M
--35.79M
--45.92M
Other current liabilities
1,371.38%21.29M
573.94%23.36M
5.13%4.35M
1.91%4.2M
-3.64%1.45M
2.40%3.47M
-59.07%4.14M
-63.39%4.12M
-81.41%1.5M
-62.08%3.38M
Total current liabilities
-7.35%1.11B
-8.73%1.2B
-1.81%1.32B
-15.00%1.25B
-22.02%1.2B
-23.44%1.31B
-29.90%1.35B
-16.42%1.47B
-10.21%1.54B
-12.31%1.71B
Current liabilities
Long term loan
--9M
--9M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
437.83%45.37M
430.48%44.75M
157.18%39.62M
186.80%44.18M
Long term deferred income
-27.73%51.26M
-27.43%53.99M
-17.81%64M
-17.05%67.46M
-16.35%70.93M
-15.71%74.39M
-24.52%77.86M
-31.10%81.33M
-36.21%84.79M
-40.29%88.26M
Lease liabilities
-16.77%25.27M
-10.61%26.18M
350.34%28.03M
322.53%25.64M
182.40%30.36M
152.84%29.28M
-87.13%6.22M
-91.70%6.07M
-50.28%10.75M
--11.58M
Total non current liabilities
-15.56%85.53M
-14.00%89.17M
-28.91%92.03M
-29.54%93.1M
-25.06%101.29M
-28.01%103.68M
-19.07%129.46M
-33.80%132.15M
-20.48%135.16M
-11.77%144.02M
Total liabilities
-7.99%1.2B
-9.11%1.28B
-4.19%1.42B
-16.20%1.35B
-22.27%1.3B
-23.80%1.41B
-29.07%1.48B
-18.19%1.61B
-11.13%1.68B
-12.27%1.86B
Shareholders equity
Paid-in capital
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
-0.70%1.75B
-0.70%1.75B
-0.70%1.75B
Capital reserve funds
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
0.00%4.91B
3.75%4.91B
3.73%4.91B
4.41%4.91B
4.41%4.91B
Surplus reserve funds
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
0.00%87.14M
Retained profit
-3.68%-5.79B
-4.18%-5.77B
-6.34%-5.74B
-6.47%-5.67B
-6.89%-5.58B
-7.13%-5.54B
-11.14%-5.4B
-10.82%-5.33B
-11.22%-5.22B
-11.47%-5.17B
Less:Treasury stock
--10.83M
--8M
----
----
----
----
----
----
----
----
Other composite income
-310.70%-586M
-415.22%-591.85M
-182.16%-182.4M
36.16%-70.25M
23.64%-142.68M
34.88%-114.87M
59.12%-64.65M
31.14%-110.05M
-34.96%-186.85M
-21.90%-176.41M
Shareholders equity without minority interests
-64.16%368.44M
-65.28%381.25M
-35.76%826.51M
-23.20%1.01B
-23.50%1.03B
-21.86%1.1B
-17.34%1.29B
-18.21%1.31B
-21.42%1.34B
-20.76%1.41B
Minority interests
0.55%167.86M
0.55%168.05M
-1.54%165.76M
-1.16%166.71M
-1.36%166.94M
-1.45%167.14M
-2.82%168.34M
-2.83%168.66M
-3.15%169.24M
-3.28%169.59M
Total shareholder equity
-55.12%536.3M
-56.58%549.3M
-31.80%992.27M
-20.69%1.18B
-21.03%1.19B
-19.66%1.27B
-15.89%1.46B
-16.71%1.48B
-19.73%1.51B
-19.19%1.57B
Total liabilityies and equity
-30.53%1.74B
-31.53%1.83B
-17.89%2.41B
-18.35%2.52B
-21.68%2.5B
-21.90%2.68B
-23.09%2.93B
-17.49%3.09B
-15.43%3.19B
-15.59%3.43B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -29.80%222.29M-31.30%268.36M-34.86%343.35M-32.72%334.16M-21.59%316.67M1.21%390.62M44.59%527.11M80.82%496.7M42.86%403.88M13.21%385.94M
Notes receivable and accounts receivable 17.23%158.08M10.00%187.67M-10.01%156.37M-43.61%140.92M-52.36%134.85M-57.93%170.62M-61.66%173.77M-34.02%249.9M-24.15%283.04M-19.16%405.57M
-Notes receivable --21.71M--19.92M382.69%7.91M176.27%4.53M---------44.85%1.64M-68.93%1.64M-75.31%1.8M-66.17%1.27M
-Accounts receivable 1.13%136.37M-1.68%167.75M-13.75%148.46M-45.06%136.4M-52.05%134.85M-57.80%170.62M-61.77%172.13M-33.53%248.26M-23.13%281.24M-18.80%404.31M
Other receivables (including interest and dividends) -27.71%31.55M-33.36%27.74M45.73%39.24M0.46%42.49M18.81%43.65M-17.78%41.63M-57.65%26.92M-13.06%42.3M-35.89%36.74M-16.52%50.64M
-Other receivable ------------0.46%42.49M-----17.78%41.63M-----13.06%42.3M-----16.52%50.64M
Contractual assets -33.96%545.1K-34.32%542.1K-34.40%707.94K-27.70%707.94K-20.38%825.41K-19.61%825.41K-23.97%1.08M-8.18%979.19K-0.21%1.04M-8.09%1.03M
Advance payment 231.03%11.54M-0.18%6.98M43.00%16.67M-55.26%7.23M-74.60%3.48M-71.45%7M-65.99%11.66M-25.02%16.17M-36.67%13.72M25.01%24.51M
Inventories -18.05%80.28M-28.86%85.59M-26.31%89.02M-42.95%95.76M-52.56%97.97M-54.30%120.32M-63.73%120.81M-58.06%167.84M-41.56%206.49M-32.28%263.26M
Receivable financing 14.07%12.73M-4.75%16.61M-32.09%7.38M40.23%8.37M201.00%11.16M167.91%17.44M160.49%10.87M-45.56%5.97M-71.44%3.71M-60.08%6.51M
Assets held for sale -31.77%747.13K-31.77%747.13K-8.43%1.1M-8.43%1.1M-8.43%1.1M-8.43%1.1M-99.08%1.2M-99.03%1.2M57,648.05%1.2M-91.56%1.2M
Other current assets -8.69%23.31M17.17%25.57M8.64%26.03M19.41%27.87M-81.50%25.53M-84.17%21.83M-84.34%23.96M-84.41%23.34M-7.21%137.99M-4.47%137.9M
Total current assets -14.82%541.07M-19.65%619.83M-24.24%679.86M-34.43%658.6M-41.60%635.23M-39.57%771.37M-41.63%897.38M-28.71%1B-17.02%1.09B-19.34%1.28B
Non Current assets
Other equity investment -88.71%61.43M-89.94%55.84M-21.98%464.4M-2.70%572.93M-2.61%544.04M-1.42%555.12M16,206.94%595.2M16,032.86%588.85M15,204.58%558.62M15,328.13%563.13M
Investment real estate -8.21%64.53M-8.05%65.97M143.74%67.41M135.24%68.86M134.68%70.3M132.91%71.74M68.98%27.66M74.42%29.27M32.64%29.95M76.93%30.8M
Long-term equity investment -6.60%737.85K-6.48%750.73K-6.38%762.64K-6.27%774.09K-7.00%790K-6.03%802.78K-99.86%814.59K-99.86%825.85K-99.85%849.47K-99.86%854.3K
Long term receivable account -25.09%14.26M-22.97%16.42M-19.75%19.03M-19.75%19.03M-19.75%19.03M-10.13%21.31M-13.28%23.72M-13.28%23.72M-13.28%23.72M-17.48%23.72M
Fixed assets -------------24.15%671.19M-----24.31%712.64M-----13.17%884.87M-----20.13%941.57M
Fixed assets liquidation ---------------------21.40%4.42M--------------5.62M
Constru in process ------------5.13%164.11M-----2.00%153M-----1.24%156.1M-----13.79%156.12M
Intangible assets -4.88%285.9M-5.17%288.35M-8.74%297.61M-9.83%297.78M-10.35%300.57M-11.13%304.06M-14.09%326.1M-14.47%330.26M-19.33%335.26M-19.19%342.15M
Development expenditure -16.59%7.14M37.45%6.33M-8.38%5.16M-22.93%6.79M8.80%8.56M-7.43%4.61M-28.89%5.63M-6.63%8.8M-40.86%7.87M-34.85%4.97M
Goodwill --------0.00%6.47M0.00%6.47M0.00%6.47M0.00%6.47M-33.39%6.47M-33.39%6.47M-33.39%6.47M-33.39%6.47M
Long deferred expense -10.31%2.9M-39.31%3.38M-5.17%4.89M-2.30%5M12.71%3.23M77.48%5.57M64.93%5.16M65.39%5.11M-3.35%2.87M4.31%3.14M
Deferred tax assets -12.43%11.11M-12.17%11.35M-7.33%12.21M-7.20%12.44M-7.08%12.68M-6.96%12.92M-40.83%13.17M-40.39%13.41M-41.70%13.65M-41.22%13.88M
Usufruct assets -15.81%30.03M-21.16%33.15M58.00%34.77M-0.69%32.97M-19.72%35.67M-24.65%42.04M-74.11%22.01M-65.19%33.2M105.48%44.43M--55.79M
Other non current assets -79.17%3.59M-75.06%3.21M-6.87%5.15M32.04%5.33M262.78%17.22M146.02%12.89M-29.22%5.53M-48.17%4.04M-37.23%4.75M-54.09%5.24M
Total non current assets -35.89%1.19B-36.34%1.21B-15.09%1.73B-10.61%1.86B-11.36%1.86B-11.42%1.91B-10.56%2.03B-10.72%2.08B-14.58%2.1B-13.20%2.15B
Total assets -30.53%1.74B-31.53%1.83B-17.89%2.41B-18.35%2.52B-21.68%2.5B-21.90%2.68B-23.09%2.93B-17.49%3.09B-15.43%3.19B-15.59%3.43B
Liabilities
Current liabilities
Short term loan -16.49%50.7M-23.26%50.58M47.05%86.29M140.90%80.05M1,235.62%60.71M2,069.13%65.91M1,090.60%58.68M--33.23M27.40%4.55M--3.04M
Notes payable and accounts payable -5.18%400.15M-11.00%455.8M-19.87%492.37M-38.91%452.63M-50.07%422M-45.22%512.16M-38.15%614.46M-20.05%740.91M-12.34%845.14M-10.29%934.88M
-Notes payable 58.13%127.52M-17.08%126.28M-48.39%123.53M-67.31%91.04M-77.48%80.64M-59.52%152.29M-46.59%239.37M-20.39%278.46M-4.01%358.04M-14.48%376.22M
-Accounts payable -20.13%272.63M-8.43%329.52M-1.67%368.83M-21.81%361.59M-29.92%341.35M-35.58%359.87M-31.21%375.1M-19.85%462.45M-17.60%487.1M-7.23%558.66M
Contract liabilities -46.48%15.6M-42.37%13.67M31.98%33.29M-25.15%32.1M-30.87%29.14M-76.15%23.73M-83.04%25.22M-61.90%42.88M79.69%42.16M141.04%99.48M
Advance receipts 1,219.39%5.2M1,907.56%5.98M--801.65K51.96%292.33K--394.32K498.81%297.81K-----99.56%192.38K------49.73K
Salaries payable 50.94%22.11M69.93%28.12M-4.01%14.8M-21.14%16.57M-39.28%14.65M-43.86%16.55M-47.60%15.41M-33.34%21.02M-22.62%24.13M-59.76%29.48M
Taxs payable -22.28%78.55M-21.00%83.18M-2.14%100.72M-1.22%100.23M-4.28%101.07M0.24%105.29M-1.57%102.92M-7.11%101.46M1.91%105.58M-3.54%105.04M
Other payable (including interest and dividends) -9.24%510.79M-7.79%523.28M13.66%580.03M10.62%555.72M16.71%562.79M15.81%567.52M5.21%510.3M-0.74%502.39M-17.18%482.2M-27.63%490.04M
-Dividend payable -34.56%6.06M-34.56%6.06M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M
-Other payable ------------10.81%546.46M----16.12%558.26M-----0.75%493.13M-----28.01%480.78M
Non current liabilities due within one year -6.00%8.93M-22.36%11.83M-35.73%10.7M-59.49%11.44M-73.45%9.5M-66.80%15.24M-56.28%16.64M21.28%28.23M--35.79M--45.92M
Other current liabilities 1,371.38%21.29M573.94%23.36M5.13%4.35M1.91%4.2M-3.64%1.45M2.40%3.47M-59.07%4.14M-63.39%4.12M-81.41%1.5M-62.08%3.38M
Total current liabilities -7.35%1.11B-8.73%1.2B-1.81%1.32B-15.00%1.25B-22.02%1.2B-23.44%1.31B-29.90%1.35B-16.42%1.47B-10.21%1.54B-12.31%1.71B
Current liabilities
Long term loan --9M--9M--------------------------------
Estimate liabilities ------------------------437.83%45.37M430.48%44.75M157.18%39.62M186.80%44.18M
Long term deferred income -27.73%51.26M-27.43%53.99M-17.81%64M-17.05%67.46M-16.35%70.93M-15.71%74.39M-24.52%77.86M-31.10%81.33M-36.21%84.79M-40.29%88.26M
Lease liabilities -16.77%25.27M-10.61%26.18M350.34%28.03M322.53%25.64M182.40%30.36M152.84%29.28M-87.13%6.22M-91.70%6.07M-50.28%10.75M--11.58M
Total non current liabilities -15.56%85.53M-14.00%89.17M-28.91%92.03M-29.54%93.1M-25.06%101.29M-28.01%103.68M-19.07%129.46M-33.80%132.15M-20.48%135.16M-11.77%144.02M
Total liabilities -7.99%1.2B-9.11%1.28B-4.19%1.42B-16.20%1.35B-22.27%1.3B-23.80%1.41B-29.07%1.48B-18.19%1.61B-11.13%1.68B-12.27%1.86B
Shareholders equity
Paid-in capital 0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B0.00%1.75B-0.70%1.75B-0.70%1.75B-0.70%1.75B
Capital reserve funds 0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B0.00%4.91B3.75%4.91B3.73%4.91B4.41%4.91B4.41%4.91B
Surplus reserve funds 0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M0.00%87.14M
Retained profit -3.68%-5.79B-4.18%-5.77B-6.34%-5.74B-6.47%-5.67B-6.89%-5.58B-7.13%-5.54B-11.14%-5.4B-10.82%-5.33B-11.22%-5.22B-11.47%-5.17B
Less:Treasury stock --10.83M--8M--------------------------------
Other composite income -310.70%-586M-415.22%-591.85M-182.16%-182.4M36.16%-70.25M23.64%-142.68M34.88%-114.87M59.12%-64.65M31.14%-110.05M-34.96%-186.85M-21.90%-176.41M
Shareholders equity without minority interests -64.16%368.44M-65.28%381.25M-35.76%826.51M-23.20%1.01B-23.50%1.03B-21.86%1.1B-17.34%1.29B-18.21%1.31B-21.42%1.34B-20.76%1.41B
Minority interests 0.55%167.86M0.55%168.05M-1.54%165.76M-1.16%166.71M-1.36%166.94M-1.45%167.14M-2.82%168.34M-2.83%168.66M-3.15%169.24M-3.28%169.59M
Total shareholder equity -55.12%536.3M-56.58%549.3M-31.80%992.27M-20.69%1.18B-21.03%1.19B-19.66%1.27B-15.89%1.46B-16.71%1.48B-19.73%1.51B-19.19%1.57B
Total liabilityies and equity -30.53%1.74B-31.53%1.83B-17.89%2.41B-18.35%2.52B-21.68%2.5B-21.90%2.68B-23.09%2.93B-17.49%3.09B-15.43%3.19B-15.59%3.43B
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 with explanatory notes------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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