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Suzhou Good-ark Electronics (002079)

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  • 10.58
  • -0.10-0.94%
Noon Break Apr 27 11:30 CST
8.59BMarket Cap88.91P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Good-ark Electronics (002079) Balance Sheet

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-53.72%269.16M
11.86%523.9M
51.55%531.23M
76.54%687.83M
119.26%581.6M
111.10%468.36M
68.91%350.54M
21.23%389.63M
-39.60%265.26M
-51.74%221.87M
Transactional financial assets
735.06%484.26M
199.97%160.48M
100.71%217.19M
-67.35%93.99M
-78.98%57.99M
-78.09%53.5M
-52.11%108.21M
52.78%287.86M
55.00%275.89M
30.51%244.22M
Notes receivable and accounts receivable
-40.41%802.54M
-44.64%874.39M
-23.67%926.83M
-0.42%1.06B
59.55%1.35B
87.86%1.58B
57.43%1.21B
37.41%1.07B
9.90%844.08M
2.87%840.82M
-Notes receivable
-50.09%34.55M
-25.96%56.41M
-13.35%68.78M
-44.86%67.21M
32.60%69.23M
59.56%76.2M
-37.04%79.38M
18.14%121.89M
-55.72%52.21M
-46.79%47.76M
-Accounts receivable
-39.89%767.99M
-45.59%817.98M
-24.39%858.05M
5.30%997.16M
61.33%1.28B
89.56%1.5B
75.90%1.13B
40.35%947M
21.80%791.87M
9.00%793.06M
Other receivables (including interest and dividends)
-14.33%10.35M
-36.80%7.7M
440.34%50.57M
31.56%8.99M
121.42%12.08M
-70.86%12.18M
81.05%9.36M
33.47%6.83M
17.76%5.45M
2,248.00%41.79M
-Other receivable
----
-36.80%7.7M
----
----
----
-70.86%12.18M
----
33.47%6.83M
----
2,248.00%41.79M
Advance payment
-7.46%34.17M
53.45%76.64M
-31.48%67.32M
-71.75%22.18M
-64.56%36.93M
-29.97%49.95M
124.15%98.26M
3.92%78.51M
4.65%104.21M
-3.68%71.33M
Inventories
-6.91%569.41M
-13.32%443.04M
-11.74%466.31M
17.48%555.85M
42.85%611.71M
33.48%511.1M
21.87%528.33M
22.90%473.14M
-13.10%428.2M
-20.26%382.91M
Receivable financing
-14.85%107.74M
14.35%139.95M
22.19%222.92M
1.79%81.11M
-10.59%126.53M
-11.99%122.39M
-6.16%182.44M
-50.03%79.68M
47.33%141.51M
59.38%139.05M
Non-current assets due within one year
129.37%172.91M
491.25%227.56M
100.64%76.6M
100.68%75.99M
--75.38M
--38.49M
--38.18M
239.99%37.87M
----
----
Other current assets
-24.39%23.23M
-18.41%11.68M
-17.30%12.41M
26.94%18.95M
366.05%30.73M
-5.93%14.32M
73.44%15.01M
139.06%14.93M
90.45%6.59M
572.73%15.22M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---2.75M
----
Total current assets
-14.10%2.47B
-13.49%2.47B
1.05%2.57B
7.05%2.61B
39.22%2.88B
45.61%2.85B
34.61%2.54B
26.27%2.44B
-0.64%2.07B
-7.23%1.96B
Non Current assets
Debt investment
-62.75%62.44M
-65.45%83.28M
-3.01%231.92M
-2.94%230.21M
-38.56%167.6M
-3.80%241.05M
26.60%239.11M
9.99%237.18M
142.23%272.8M
123.86%250.58M
Other equity investment
--10M
--10M
----
----
----
----
----
----
----
----
Other non-current financial assets
-14.64%150.54M
-14.86%145.73M
-13.35%148.98M
-14.54%176.41M
-1.81%176.35M
-11.74%171.17M
-34.21%171.93M
-17.87%206.41M
88.97%179.6M
104.26%193.94M
Investment real estate
-38.62%6.4M
-37.54%6.7M
-10.64%9.84M
-10.36%10.14M
-12.49%10.43M
-12.23%10.72M
-12.00%11.02M
-9.39%11.31M
-5.92%11.92M
-5.73%12.22M
Long-term equity investment
-6.23%256.52M
-2.96%258.73M
10.49%262.39M
11.07%267.35M
11.02%273.55M
6.50%266.61M
-9.36%237.47M
4.53%240.7M
47.85%246.39M
77.94%250.33M
Long term receivable account
--11.9M
--8.58M
----
----
----
----
----
----
----
----
Fixed assets
----
3.27%665.72M
----
----
----
5.85%644.65M
----
3.45%625.15M
----
13.82%609.01M
Constru in process
----
55.70%149.4M
----
----
----
7.94%95.95M
----
-38.35%68.78M
----
-30.76%88.89M
Intangible assets
27.37%34.28M
27.79%34.81M
23.94%34.1M
26.81%35.47M
1.97%26.92M
41.84%27.24M
45.57%27.52M
47.13%27.97M
53.64%26.39M
10.30%19.2M
Goodwill
19.49%271.52K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
Long deferred expense
0.18%5.33M
-10.83%5.69M
-10.56%6.12M
-8.11%5.89M
248.66%5.32M
508.12%6.38M
469.06%6.85M
518.08%6.4M
37.48%1.53M
-11.31%1.05M
Deferred tax assets
-13.07%27.79M
-19.96%25.26M
16.57%22.22M
5.18%20.04M
32.03%31.96M
30.33%31.56M
-6.48%19.06M
-7.40%19.06M
26.85%24.21M
27.45%24.22M
Usufruct assets
50.68%10.49M
-20.69%5.75M
-19.69%6.12M
-18.95%6.53M
-16.09%6.96M
-16.61%7.24M
-15.62%7.62M
-4.97%8.06M
146.68%8.3M
120.78%8.69M
Other non current assets
-88.03%6.41M
-71.23%9.32M
39.83%35.1M
44.75%54.27M
506.21%53.57M
248.62%32.39M
113.32%25.1M
180.60%37.49M
-69.89%8.84M
-74.65%9.29M
Total non current assets
-7.80%1.39B
-8.21%1.41B
5.47%1.55B
5.74%1.57B
3.93%1.51B
4.60%1.54B
-1.90%1.47B
0.03%1.49B
24.86%1.45B
30.10%1.47B
Total assets
-11.93%3.86B
-11.64%3.87B
2.67%4.12B
6.55%4.18B
24.68%4.39B
28.03%4.38B
18.49%4.01B
14.85%3.93B
8.49%3.52B
5.77%3.42B
Liabilities
Current liabilities
Short term loan
-70.47%141.93M
-90.26%56.6M
0.60%339.75M
30.46%345.94M
301.27%480.56M
528.39%581.18M
278.54%337.73M
119.18%265.16M
298.92%119.76M
-29.92%92.49M
Transactional financial liabilities
----
----
----
----
-0.29%29.81M
33.89%37.57M
359.10%48.89M
311.42%45.25M
--29.9M
--28.06M
Notes payable and accounts payable
-29.72%341.66M
-36.96%328.15M
-17.43%329.32M
9.41%392.58M
182.47%486.17M
110.37%520.56M
66.18%398.84M
19.82%358.81M
-63.87%172.11M
-49.29%247.45M
-Notes payable
-38.07%185.27M
-52.96%149.4M
-41.52%128.47M
8.67%186.43M
73.81%299.14M
303.48%317.6M
213.84%219.67M
77.98%171.55M
-17.02%172.11M
-57.60%78.71M
-Accounts payable
-16.38%156.39M
-11.92%178.76M
12.10%200.85M
10.09%206.15M
--187.03M
20.28%202.96M
5.39%179.17M
-7.79%187.26M
----
-44.20%168.73M
Contract liabilities
-4.24%32.05M
-47.75%25.68M
-72.79%11.55M
78.40%14.5M
301.13%33.48M
419.58%49.14M
215.27%42.45M
-41.98%8.13M
-80.65%8.35M
-32.82%9.46M
Advance receipts
-72.47%62.83K
-77.57%75.16K
-49.87%151.81K
8.33%265.65K
11.64%228.22K
34.48%335.13K
-91.70%302.84K
-59.90%245.22K
-30.32%204.44K
-81.83%249.21K
Salaries payable
-17.18%30.5M
-27.64%21.68M
-34.16%8.95M
-0.64%38.38M
49.49%36.82M
54.26%29.96M
33.62%13.6M
36.50%38.63M
21.13%24.63M
37.45%19.42M
Taxs payable
-41.09%7.75M
69.87%18.01M
-37.15%15.83M
-70.22%8.34M
-36.13%13.16M
-52.04%10.6M
218.88%25.19M
81.81%28M
68.94%20.6M
63.58%22.11M
Other payable (including interest and dividends)
-19.14%50.68M
-53.33%50.55M
-20.56%56.02M
-2.41%66.29M
-10.95%62.68M
20.08%108.31M
-31.48%70.51M
-5.36%67.93M
38.15%70.39M
86.57%90.2M
-Dividend payable
----
-99.49%156.71K
----
----
----
--30.71M
----
----
----
----
-Other payable
----
-35.06%50.39M
----
----
----
-13.96%77.6M
----
-5.36%67.93M
----
86.57%90.2M
Non current liabilities due within one year
1,432.12%89.54M
691.43%241.78M
282.70%231.1M
282.10%231.28M
-33.55%5.84M
247.40%30.55M
696.46%60.39M
692.50%60.53M
1,660.65%8.8M
382.30%8.79M
Other current liabilities
-84.88%4.48M
-80.13%2.9M
-94.66%1.63M
-98.04%1.56M
2,983.72%29.63M
1,138.76%14.61M
1,476.16%30.51M
3,839.77%79.54M
-77.54%960.79K
-30.97%1.18M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---2.75M
----
Total current liabilities
-40.71%698.66M
-46.09%745.42M
-3.32%994.3M
15.43%1.1B
103.87%1.18B
166.23%1.38B
110.96%1.03B
66.71%952.23M
-9.41%578.01M
-27.35%519.4M
Current liabilities
Long term loan
-84.90%25.68M
-58.20%12.54M
----
----
210.67%170.1M
-45.22%30M
----
----
264.34%54.75M
314.29%54.76M
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
-18.06%973.79K
----
Deferred tax liabilities
-82.23%656.39K
-83.60%654.79K
-86.43%629.42K
-81.55%1.79M
-69.49%3.69M
-73.82%3.99M
-82.42%4.64M
-63.16%9.72M
103.53%12.11M
156.66%15.25M
Long term deferred income
49.77%22.72M
49.22%23.63M
6.69%17.61M
-21.91%13.42M
-4.48%15.17M
1.32%15.84M
5.25%16.51M
4.49%17.18M
-5.22%15.88M
-12.16%15.63M
Lease liabilities
40.89%11.41M
-10.94%7.35M
-11.65%7.59M
-9.92%7.86M
-14.11%8.1M
-13.04%8.25M
-9.92%8.59M
-1.97%8.72M
222.67%9.43M
286.53%9.49M
Other non current liabilities
-68.37%2.83M
-68.36%2.83M
-0.97%8.87M
78.94%8.88M
873.06%8.94M
873.22%8.94M
874.71%8.96M
477.26%4.96M
-80.87%919.09K
14.28%919.09K
Total non current liabilities
-69.28%63.29M
-29.86%47.01M
-10.31%34.7M
-21.29%31.94M
119.01%206M
-30.22%67.03M
-65.45%38.69M
-56.39%40.58M
101.66%94.06M
132.05%96.06M
Total liabilities
-44.96%761.95M
-45.34%792.43M
-3.57%1.03B
13.93%1.13B
105.99%1.38B
135.57%1.45B
78.00%1.07B
49.46%992.81M
-1.84%672.07M
-18.63%615.45M
Shareholders equity
Paid-in capital
0.28%810.34M
0.25%810.14M
0.25%810.14M
0.24%810.02M
0.02%808.09M
0.02%808.09M
0.02%808.09M
0.02%808.09M
0.00%807.89M
0.00%807.89M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
1.63%798.68M
1.95%797.67M
5.23%802.73M
6.35%804.62M
4.06%785.87M
5.01%782.37M
3.84%762.8M
4.11%756.57M
6.84%755.18M
9.32%745.08M
Surplus reserve funds
0.00%152.32M
0.00%152.32M
0.00%152.32M
0.00%152.32M
0.00%152.32M
0.00%152.32M
0.00%152.32M
0.00%152.32M
20.03%152.32M
20.03%152.32M
Retained profit
6.33%1.32B
7.35%1.3B
5.85%1.31B
3.33%1.27B
7.28%1.24B
7.28%1.21B
10.58%1.24B
12.19%1.23B
24.64%1.16B
29.65%1.13B
Less:Treasury stock
-53.31%12.34M
-49.05%15.14M
-49.05%15.14M
-49.05%15.14M
-41.47%26.43M
-34.17%29.72M
-34.17%29.72M
-34.17%29.72M
0.00%45.15M
0.00%45.15M
Other composite income
-17.22%15.7M
238.25%16.78M
151.50%6.43M
166.84%6.02M
431.23%18.96M
-228.97%-12.13M
-60.47%-12.49M
-39.57%-9M
-151.41%-5.73M
-135.40%-3.69M
Shareholders equity without minority interests
3.50%3.08B
5.15%3.06B
5.07%3.07B
4.15%3.03B
5.62%2.98B
4.55%2.91B
5.70%2.92B
6.47%2.91B
11.26%2.82B
13.57%2.78B
Minority interests
-22.89%17.91M
-11.91%21.2M
-11.24%22.01M
-6.07%23.66M
-9.42%23.23M
-3.37%24.06M
3.38%24.8M
10.85%25.19M
10.90%25.65M
-16.53%24.9M
Total shareholder equity
3.30%3.1B
5.01%3.08B
4.93%3.09B
4.06%3.05B
5.48%3B
4.48%2.94B
5.68%2.94B
6.50%2.93B
11.26%2.85B
13.21%2.81B
Total liabilityies and equity
-11.93%3.86B
-11.64%3.87B
2.67%4.12B
6.55%4.18B
24.68%4.39B
28.03%4.38B
18.49%4.01B
14.85%3.93B
8.49%3.52B
5.77%3.42B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -53.72%269.16M11.86%523.9M51.55%531.23M76.54%687.83M119.26%581.6M111.10%468.36M68.91%350.54M21.23%389.63M-39.60%265.26M-51.74%221.87M
Transactional financial assets 735.06%484.26M199.97%160.48M100.71%217.19M-67.35%93.99M-78.98%57.99M-78.09%53.5M-52.11%108.21M52.78%287.86M55.00%275.89M30.51%244.22M
Notes receivable and accounts receivable -40.41%802.54M-44.64%874.39M-23.67%926.83M-0.42%1.06B59.55%1.35B87.86%1.58B57.43%1.21B37.41%1.07B9.90%844.08M2.87%840.82M
-Notes receivable -50.09%34.55M-25.96%56.41M-13.35%68.78M-44.86%67.21M32.60%69.23M59.56%76.2M-37.04%79.38M18.14%121.89M-55.72%52.21M-46.79%47.76M
-Accounts receivable -39.89%767.99M-45.59%817.98M-24.39%858.05M5.30%997.16M61.33%1.28B89.56%1.5B75.90%1.13B40.35%947M21.80%791.87M9.00%793.06M
Other receivables (including interest and dividends) -14.33%10.35M-36.80%7.7M440.34%50.57M31.56%8.99M121.42%12.08M-70.86%12.18M81.05%9.36M33.47%6.83M17.76%5.45M2,248.00%41.79M
-Other receivable -----36.80%7.7M-------------70.86%12.18M----33.47%6.83M----2,248.00%41.79M
Advance payment -7.46%34.17M53.45%76.64M-31.48%67.32M-71.75%22.18M-64.56%36.93M-29.97%49.95M124.15%98.26M3.92%78.51M4.65%104.21M-3.68%71.33M
Inventories -6.91%569.41M-13.32%443.04M-11.74%466.31M17.48%555.85M42.85%611.71M33.48%511.1M21.87%528.33M22.90%473.14M-13.10%428.2M-20.26%382.91M
Receivable financing -14.85%107.74M14.35%139.95M22.19%222.92M1.79%81.11M-10.59%126.53M-11.99%122.39M-6.16%182.44M-50.03%79.68M47.33%141.51M59.38%139.05M
Non-current assets due within one year 129.37%172.91M491.25%227.56M100.64%76.6M100.68%75.99M--75.38M--38.49M--38.18M239.99%37.87M--------
Other current assets -24.39%23.23M-18.41%11.68M-17.30%12.41M26.94%18.95M366.05%30.73M-5.93%14.32M73.44%15.01M139.06%14.93M90.45%6.59M572.73%15.22M
Adjustment items of current assets -----------------------------------2.75M----
Total current assets -14.10%2.47B-13.49%2.47B1.05%2.57B7.05%2.61B39.22%2.88B45.61%2.85B34.61%2.54B26.27%2.44B-0.64%2.07B-7.23%1.96B
Non Current assets
Debt investment -62.75%62.44M-65.45%83.28M-3.01%231.92M-2.94%230.21M-38.56%167.6M-3.80%241.05M26.60%239.11M9.99%237.18M142.23%272.8M123.86%250.58M
Other equity investment --10M--10M--------------------------------
Other non-current financial assets -14.64%150.54M-14.86%145.73M-13.35%148.98M-14.54%176.41M-1.81%176.35M-11.74%171.17M-34.21%171.93M-17.87%206.41M88.97%179.6M104.26%193.94M
Investment real estate -38.62%6.4M-37.54%6.7M-10.64%9.84M-10.36%10.14M-12.49%10.43M-12.23%10.72M-12.00%11.02M-9.39%11.31M-5.92%11.92M-5.73%12.22M
Long-term equity investment -6.23%256.52M-2.96%258.73M10.49%262.39M11.07%267.35M11.02%273.55M6.50%266.61M-9.36%237.47M4.53%240.7M47.85%246.39M77.94%250.33M
Long term receivable account --11.9M--8.58M--------------------------------
Fixed assets ----3.27%665.72M------------5.85%644.65M----3.45%625.15M----13.82%609.01M
Constru in process ----55.70%149.4M------------7.94%95.95M-----38.35%68.78M-----30.76%88.89M
Intangible assets 27.37%34.28M27.79%34.81M23.94%34.1M26.81%35.47M1.97%26.92M41.84%27.24M45.57%27.52M47.13%27.97M53.64%26.39M10.30%19.2M
Goodwill 19.49%271.52K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K
Long deferred expense 0.18%5.33M-10.83%5.69M-10.56%6.12M-8.11%5.89M248.66%5.32M508.12%6.38M469.06%6.85M518.08%6.4M37.48%1.53M-11.31%1.05M
Deferred tax assets -13.07%27.79M-19.96%25.26M16.57%22.22M5.18%20.04M32.03%31.96M30.33%31.56M-6.48%19.06M-7.40%19.06M26.85%24.21M27.45%24.22M
Usufruct assets 50.68%10.49M-20.69%5.75M-19.69%6.12M-18.95%6.53M-16.09%6.96M-16.61%7.24M-15.62%7.62M-4.97%8.06M146.68%8.3M120.78%8.69M
Other non current assets -88.03%6.41M-71.23%9.32M39.83%35.1M44.75%54.27M506.21%53.57M248.62%32.39M113.32%25.1M180.60%37.49M-69.89%8.84M-74.65%9.29M
Total non current assets -7.80%1.39B-8.21%1.41B5.47%1.55B5.74%1.57B3.93%1.51B4.60%1.54B-1.90%1.47B0.03%1.49B24.86%1.45B30.10%1.47B
Total assets -11.93%3.86B-11.64%3.87B2.67%4.12B6.55%4.18B24.68%4.39B28.03%4.38B18.49%4.01B14.85%3.93B8.49%3.52B5.77%3.42B
Liabilities
Current liabilities
Short term loan -70.47%141.93M-90.26%56.6M0.60%339.75M30.46%345.94M301.27%480.56M528.39%581.18M278.54%337.73M119.18%265.16M298.92%119.76M-29.92%92.49M
Transactional financial liabilities -----------------0.29%29.81M33.89%37.57M359.10%48.89M311.42%45.25M--29.9M--28.06M
Notes payable and accounts payable -29.72%341.66M-36.96%328.15M-17.43%329.32M9.41%392.58M182.47%486.17M110.37%520.56M66.18%398.84M19.82%358.81M-63.87%172.11M-49.29%247.45M
-Notes payable -38.07%185.27M-52.96%149.4M-41.52%128.47M8.67%186.43M73.81%299.14M303.48%317.6M213.84%219.67M77.98%171.55M-17.02%172.11M-57.60%78.71M
-Accounts payable -16.38%156.39M-11.92%178.76M12.10%200.85M10.09%206.15M--187.03M20.28%202.96M5.39%179.17M-7.79%187.26M-----44.20%168.73M
Contract liabilities -4.24%32.05M-47.75%25.68M-72.79%11.55M78.40%14.5M301.13%33.48M419.58%49.14M215.27%42.45M-41.98%8.13M-80.65%8.35M-32.82%9.46M
Advance receipts -72.47%62.83K-77.57%75.16K-49.87%151.81K8.33%265.65K11.64%228.22K34.48%335.13K-91.70%302.84K-59.90%245.22K-30.32%204.44K-81.83%249.21K
Salaries payable -17.18%30.5M-27.64%21.68M-34.16%8.95M-0.64%38.38M49.49%36.82M54.26%29.96M33.62%13.6M36.50%38.63M21.13%24.63M37.45%19.42M
Taxs payable -41.09%7.75M69.87%18.01M-37.15%15.83M-70.22%8.34M-36.13%13.16M-52.04%10.6M218.88%25.19M81.81%28M68.94%20.6M63.58%22.11M
Other payable (including interest and dividends) -19.14%50.68M-53.33%50.55M-20.56%56.02M-2.41%66.29M-10.95%62.68M20.08%108.31M-31.48%70.51M-5.36%67.93M38.15%70.39M86.57%90.2M
-Dividend payable -----99.49%156.71K--------------30.71M----------------
-Other payable -----35.06%50.39M-------------13.96%77.6M-----5.36%67.93M----86.57%90.2M
Non current liabilities due within one year 1,432.12%89.54M691.43%241.78M282.70%231.1M282.10%231.28M-33.55%5.84M247.40%30.55M696.46%60.39M692.50%60.53M1,660.65%8.8M382.30%8.79M
Other current liabilities -84.88%4.48M-80.13%2.9M-94.66%1.63M-98.04%1.56M2,983.72%29.63M1,138.76%14.61M1,476.16%30.51M3,839.77%79.54M-77.54%960.79K-30.97%1.18M
Adjustment items of current assets -----------------------------------2.75M----
Total current liabilities -40.71%698.66M-46.09%745.42M-3.32%994.3M15.43%1.1B103.87%1.18B166.23%1.38B110.96%1.03B66.71%952.23M-9.41%578.01M-27.35%519.4M
Current liabilities
Long term loan -84.90%25.68M-58.20%12.54M--------210.67%170.1M-45.22%30M--------264.34%54.75M314.29%54.76M
Long term salaries pay ------0--------------------------------
Estimate liabilities ---------------------------------18.06%973.79K----
Deferred tax liabilities -82.23%656.39K-83.60%654.79K-86.43%629.42K-81.55%1.79M-69.49%3.69M-73.82%3.99M-82.42%4.64M-63.16%9.72M103.53%12.11M156.66%15.25M
Long term deferred income 49.77%22.72M49.22%23.63M6.69%17.61M-21.91%13.42M-4.48%15.17M1.32%15.84M5.25%16.51M4.49%17.18M-5.22%15.88M-12.16%15.63M
Lease liabilities 40.89%11.41M-10.94%7.35M-11.65%7.59M-9.92%7.86M-14.11%8.1M-13.04%8.25M-9.92%8.59M-1.97%8.72M222.67%9.43M286.53%9.49M
Other non current liabilities -68.37%2.83M-68.36%2.83M-0.97%8.87M78.94%8.88M873.06%8.94M873.22%8.94M874.71%8.96M477.26%4.96M-80.87%919.09K14.28%919.09K
Total non current liabilities -69.28%63.29M-29.86%47.01M-10.31%34.7M-21.29%31.94M119.01%206M-30.22%67.03M-65.45%38.69M-56.39%40.58M101.66%94.06M132.05%96.06M
Total liabilities -44.96%761.95M-45.34%792.43M-3.57%1.03B13.93%1.13B105.99%1.38B135.57%1.45B78.00%1.07B49.46%992.81M-1.84%672.07M-18.63%615.45M
Shareholders equity
Paid-in capital 0.28%810.34M0.25%810.14M0.25%810.14M0.24%810.02M0.02%808.09M0.02%808.09M0.02%808.09M0.02%808.09M0.00%807.89M0.00%807.89M
Other equity instruments ------0--------------------------------
Capital reserve funds 1.63%798.68M1.95%797.67M5.23%802.73M6.35%804.62M4.06%785.87M5.01%782.37M3.84%762.8M4.11%756.57M6.84%755.18M9.32%745.08M
Surplus reserve funds 0.00%152.32M0.00%152.32M0.00%152.32M0.00%152.32M0.00%152.32M0.00%152.32M0.00%152.32M0.00%152.32M20.03%152.32M20.03%152.32M
Retained profit 6.33%1.32B7.35%1.3B5.85%1.31B3.33%1.27B7.28%1.24B7.28%1.21B10.58%1.24B12.19%1.23B24.64%1.16B29.65%1.13B
Less:Treasury stock -53.31%12.34M-49.05%15.14M-49.05%15.14M-49.05%15.14M-41.47%26.43M-34.17%29.72M-34.17%29.72M-34.17%29.72M0.00%45.15M0.00%45.15M
Other composite income -17.22%15.7M238.25%16.78M151.50%6.43M166.84%6.02M431.23%18.96M-228.97%-12.13M-60.47%-12.49M-39.57%-9M-151.41%-5.73M-135.40%-3.69M
Shareholders equity without minority interests 3.50%3.08B5.15%3.06B5.07%3.07B4.15%3.03B5.62%2.98B4.55%2.91B5.70%2.92B6.47%2.91B11.26%2.82B13.57%2.78B
Minority interests -22.89%17.91M-11.91%21.2M-11.24%22.01M-6.07%23.66M-9.42%23.23M-3.37%24.06M3.38%24.8M10.85%25.19M10.90%25.65M-16.53%24.9M
Total shareholder equity 3.30%3.1B5.01%3.08B4.93%3.09B4.06%3.05B5.48%3B4.48%2.94B5.68%2.94B6.50%2.93B11.26%2.85B13.21%2.81B
Total liabilityies and equity -11.93%3.86B-11.64%3.87B2.67%4.12B6.55%4.18B24.68%4.39B28.03%4.38B18.49%4.01B14.85%3.93B8.49%3.52B5.77%3.42B
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 ------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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