CN Stock MarketDetailed Quotes

002315 Focus Technology

Watchlist
  • 31.95
  • -0.30-0.93%
Market Closed May 20 15:00 CST
10.12BMarket Cap24.86P/E (TTM)

Focus Technology 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
-21.58%1.49B
-13.61%1.68B
29.32%1.94B
27.35%1.76B
22.42%1.9B
26.19%1.95B
25.11%1.5B
7.98%1.38B
36.16%1.55B
33.59%1.55B
Transactional financial assets
-30.72%102.07M
36.18%153.03M
-73.99%62.5M
-40.70%187.97M
-47.74%147.34M
-63.20%112.37M
-31.40%240.3M
19.95%316.96M
-19.89%281.93M
-22.67%305.33M
Notes receivable and accounts receivable
6.93%28.64M
-0.35%29.75M
-62.39%23.3M
-15.93%33.56M
-32.16%26.79M
-17.32%29.86M
58.13%61.93M
-29.77%39.92M
-11.35%39.48M
9.22%36.11M
-Notes receivable
70.03%2.91M
107.99%3.55M
168.91%2.46M
16.46%2.1M
-41.84%1.71M
39.58%1.71M
-26.72%914.85K
84.65%1.8M
18.44%2.94M
-5.99%1.22M
-Accounts receivable
2.63%25.73M
-6.92%26.2M
-65.85%20.84M
-17.46%31.46M
-31.38%25.08M
-19.31%28.15M
60.92%61.02M
-31.76%38.11M
-13.11%36.54M
9.85%34.89M
Other receivables (including interest and dividends)
-2.46%22.56M
-66.18%15.25M
13.54%24.19M
158.45%38.38M
12.59%23.13M
147.30%45.09M
20.10%21.3M
12.81%14.85M
93.96%20.55M
81.69%18.23M
-Dividend receivable
--5.01M
--0
----
--19.9M
----
----
----
----
----
----
-Other receivable
----
----
----
24.44%18.48M
----
147.30%45.09M
----
12.81%14.85M
----
81.69%18.23M
Advance payment
7.21%11.36M
15.51%10.25M
19.42%12.57M
-3.32%11.95M
-12.45%10.59M
-18.82%8.87M
120.11%10.52M
-31.55%12.36M
-47.55%12.1M
31.02%10.93M
Inventories
-66.66%3.44M
-55.02%5.7M
-65.46%5.4M
-43.42%8.23M
-37.58%10.31M
-42.20%12.67M
-50.73%15.63M
-45.60%14.54M
-36.53%16.52M
-14.48%21.93M
Non-current assets due within one year
27.69%68.21M
26.61%73.5M
-3.56%48.84M
9.15%58.96M
-0.36%53.42M
-2.81%58.05M
--50.64M
1,611,055.92%54.02M
154,238.18%53.61M
46,897.84%59.73M
Other current assets
46.66%16.88M
85.93%23.67M
-31.64%13.66M
-25.93%11.65M
-32.41%11.51M
-24.84%12.73M
-69.31%19.98M
-78.07%15.73M
-75.65%17.03M
-75.67%16.94M
Exceptional items of current assets
-24.94%30.82M
-63.82%16.55M
-69.28%31.12M
----
-36.83%41.06M
-45.28%45.74M
14.28%101.31M
19.70%113.38M
-54.80%65M
-55.75%83.58M
Total current assets
-20.24%1.78B
-11.56%2.01B
6.91%2.16B
7.49%2.11B
8.07%2.23B
8.46%2.28B
12.53%2.02B
7.59%1.96B
13.74%2.06B
11.17%2.1B
Non Current assets
Other equity investment
5.97%572.72M
6.75%584.65M
15.86%609.03M
7.25%569.89M
2.06%540.46M
3.32%547.67M
-7.18%525.66M
-29.35%531.37M
-40.18%529.56M
-34.21%530.09M
Other non-current financial assets
2.81%30.3M
1.47%30.26M
665.47%30.62M
669.74%30.79M
636.92%29.48M
645.53%29.82M
--4M
--4M
--4M
--4M
Investment real estate
-65.54%7.58M
-64.76%7.9M
-16.25%20.8M
-3.88%21.44M
0.79%21.99M
1.61%22.43M
6.30%24.83M
-6.74%22.31M
105.32%21.81M
101.67%22.07M
Long-term equity investment
-15.49%49.43M
-5.47%57.12M
-35.68%57.56M
-35.57%56.46M
-29.98%58.49M
-28.74%60.43M
5.76%89.49M
10.62%87.63M
3.97%83.53M
6.43%84.8M
Fixed assets
----
----
----
-7.19%450.93M
----
-7.41%463.06M
----
-7.55%485.85M
----
-8.63%500.1M
Intangible assets
-2.35%56.57M
-3.73%54.61M
2.26%60.75M
-8.65%59.78M
-11.45%57.93M
-13.91%56.73M
-5.36%59.4M
0.57%65.44M
-7.25%65.42M
-14.83%65.89M
Development expenditure
-81.50%2.55M
-32.91%7.49M
-21.97%5.45M
369.43%9.74M
106.67%13.77M
19.92%11.16M
-51.11%6.99M
-81.42%2.07M
-4.10%6.66M
1,003.42%9.3M
Goodwill
----
----
----
----
----
----
--897.6K
--897.6K
--897.6K
----
Long deferred expense
-16.55%1.08M
-31.02%994.8K
-32.88%1.1M
-13.45%1.2M
7.83%1.3M
2.44%1.44M
18.43%1.64M
10.96%1.38M
177.67%1.2M
64.50%1.41M
Deferred tax assets
15.31%40.89M
5.34%40.91M
20.02%36.23M
19.41%36.05M
16.48%35.46M
27.19%38.83M
21.06%30.18M
21.62%30.19M
17.35%30.45M
17.62%30.53M
Usufruct assets
-6.39%33.45M
-3.32%37.17M
-11.36%38.49M
-23.73%33.24M
-16.22%35.74M
-11.33%38.45M
5.89%43.43M
2.68%43.58M
-3.31%42.65M
-16.95%43.36M
Other non current assets
6,320.90%810.13M
5,246.30%624.88M
-6.58%10.66M
-41.91%8.28M
-5.15%12.62M
-12.85%11.69M
7.90%11.41M
-5.89%14.26M
14.04%13.3M
4.01%13.41M
Total non current assets
61.95%2.05B
47.83%1.89B
2.76%1.31B
1.85%1.31B
-2.27%1.26B
-1.78%1.28B
-5.26%1.28B
-16.33%1.29B
-22.98%1.29B
-19.13%1.3B
Total assets
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
4.90%3.3B
-3.36%3.25B
-3.92%3.35B
-2.80%3.4B
Liabilities
Current liabilities
Notes payable and accounts payable
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-15.69%131.29M
-27.11%140.81M
-25.10%124.83M
-20.56%149.34M
-Accounts payable
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-15.69%131.29M
-27.11%140.81M
-25.10%124.83M
-20.56%149.34M
Contract liabilities
20.74%879.4M
19.31%958.1M
1.84%728.82M
6.58%779.78M
-0.37%728.32M
2.71%803.05M
-5.04%715.62M
-9.34%731.62M
-6.66%731.04M
-5.36%781.87M
Advance receipts
172.15%56.63K
82.02%253.82K
-46.98%123.91K
13.05%219.6K
-91.96%20.81K
-57.67%139.45K
-62.70%233.73K
88.27%194.26K
--258.91K
312.73%329.41K
Salaries payable
15.44%60.13M
34.13%105.66M
-3.26%46.31M
19.66%52.5M
17.85%52.09M
21.41%78.77M
17.46%47.87M
18.60%43.87M
3.14%44.2M
-2.32%64.88M
Taxs payable
1.22%24.58M
-39.11%18.63M
46.15%23.83M
-21.09%20.38M
-23.08%24.28M
-28.60%30.6M
110.05%16.31M
-20.10%25.83M
58.34%31.56M
24.20%42.86M
Other payable (including interest and dividends)
10.55%369.43M
38.80%71.52M
26.42%52.83M
96.63%56.82M
914.79%334.18M
104.45%51.53M
63.14%41.79M
-4.40%28.9M
-2.02%32.93M
-33.21%25.2M
-Interest payable
--0
--0
----
----
----
----
----
----
----
----
-Dividend payable
13.04%316.69M
--0
----
----
--280.17M
----
----
----
----
----
-Other payable
--52.74M
38.80%71.52M
----
96.63%56.82M
----
104.45%51.53M
----
-4.40%28.9M
----
-33.21%25.2M
Non current liabilities due within one year
14.16%20.43M
0.57%19.99M
15.98%19.31M
30.77%20.44M
21.25%17.89M
30.71%19.88M
6,836.81%16.65M
4,100.95%15.63M
3,866.87%14.76M
30.08%15.21M
Other current liabilities
53.92%2.82M
21.11%3.28M
-53.77%1.23M
-35.87%2.84M
-59.52%1.83M
-46.27%2.71M
-10.48%2.66M
5.46%4.43M
5.54%4.52M
-8.24%5.05M
Total current liabilities
12.25%1.42B
12.87%1.26B
-5.09%922.95M
3.78%1.03B
28.49%1.26B
2.68%1.11B
-1.50%972.43M
-10.25%991.29M
-6.35%984.09M
-7.29%1.08B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
-35.89%2.68M
----
-35.89%2.68M
Estimate liabilities
33.76%192.46K
17.74%151.99K
136.39%255.81K
376.45%227.35K
188.04%143.89K
179.34%129.09K
143.51%108.21K
89.61%47.72K
661.18%49.95K
-14.99%46.21K
Deferred tax liabilities
-19.18%20.58M
-12.47%23.6M
-2.14%24.68M
6.33%26.88M
1.38%25.46M
2.53%26.96M
-36.77%25.22M
-59.26%25.28M
-70.62%25.11M
-63.36%26.3M
Long term deferred income
-50.00%579.55K
-40.00%695.45K
-36.36%811.36K
-16.67%1.16M
-28.57%1.16M
-28.57%1.16M
--1.28M
--1.39M
--1.62M
-38.73%1.62M
Lease liabilities
-47.46%11M
-34.24%13.99M
-28.78%19.57M
-47.99%15.94M
-31.25%20.94M
-28.56%21.28M
-31.13%27.48M
-28.81%30.64M
-30.95%30.46M
-25.95%29.78M
Other non current liabilities
-6.31%133.34M
-4.55%121.45M
-2.15%124.1M
-19.18%128.37M
-0.53%142.32M
-12.42%127.24M
--126.83M
--158.84M
--143.08M
--145.29M
Total non current liabilities
-12.80%165.69M
-9.55%159.89M
-7.72%169.42M
-21.16%172.56M
-6.39%190.02M
-14.07%176.77M
118.53%183.59M
100.28%218.87M
51.74%203M
73.04%205.72M
Total liabilities
8.97%1.58B
9.80%1.42B
-5.51%1.09B
-0.73%1.2B
22.52%1.45B
0.01%1.29B
7.91%1.16B
-0.29%1.21B
0.21%1.19B
0.12%1.29B
Shareholders equity
Paid-in capital
1.73%316.69M
1.63%315.91M
1.65%312.97M
1.48%312.01M
1.41%311.3M
1.57%310.85M
0.70%307.9M
0.64%307.45M
0.48%306.97M
0.18%306.04M
Capital reserve funds
6.07%1.22B
6.06%1.21B
6.29%1.18B
6.36%1.16B
6.55%1.15B
7.69%1.14B
5.15%1.11B
5.18%1.09B
4.95%1.08B
4.11%1.06B
Surplus reserve funds
1.62%157.94M
1.62%157.94M
1.57%155.43M
1.57%155.43M
1.57%155.43M
1.57%155.43M
12.50%153.02M
12.50%153.02M
12.50%153.02M
12.50%153.02M
Retained profit
25.35%433.58M
16.63%673.55M
14.83%595.06M
15.63%487.12M
-38.75%345.9M
10.16%577.48M
6.01%518.21M
-0.70%421.28M
20.57%564.78M
16.77%524.22M
Other composite income
74.64%86.87M
80.19%101.57M
221.53%123.72M
78.55%83.86M
35.73%49.74M
28.87%56.37M
-46.66%38.48M
-79.51%46.97M
-89.40%36.65M
-84.51%43.74M
Ordinary risk reserve funds
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
-0.13%4.5M
-0.13%4.5M
-0.13%4.5M
-0.13%4.5M
Shareholders equity without minority interests
10.03%2.22B
9.70%2.47B
11.24%2.37B
8.84%2.21B
-5.97%2.02B
7.39%2.25B
3.35%2.13B
-5.25%2.03B
-6.25%2.15B
-4.73%2.09B
Minority interests
-6.60%14.23M
29.50%23.26M
-3.95%13.8M
2.68%15.95M
-12.83%15.23M
-3.89%17.96M
2.84%14.37M
21.27%15.53M
28.35%17.47M
31.07%18.69M
Total shareholder equity
9.91%2.24B
9.86%2.49B
11.14%2.38B
8.79%2.22B
-6.02%2.03B
7.29%2.27B
3.35%2.14B
-5.09%2.04B
-6.05%2.17B
-4.50%2.11B
Total liabilityies and equity
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
4.90%3.3B
-3.36%3.25B
-3.92%3.35B
-2.80%3.4B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -21.58%1.49B-13.61%1.68B29.32%1.94B27.35%1.76B22.42%1.9B26.19%1.95B25.11%1.5B7.98%1.38B36.16%1.55B33.59%1.55B
Transactional financial assets -30.72%102.07M36.18%153.03M-73.99%62.5M-40.70%187.97M-47.74%147.34M-63.20%112.37M-31.40%240.3M19.95%316.96M-19.89%281.93M-22.67%305.33M
Notes receivable and accounts receivable 6.93%28.64M-0.35%29.75M-62.39%23.3M-15.93%33.56M-32.16%26.79M-17.32%29.86M58.13%61.93M-29.77%39.92M-11.35%39.48M9.22%36.11M
-Notes receivable 70.03%2.91M107.99%3.55M168.91%2.46M16.46%2.1M-41.84%1.71M39.58%1.71M-26.72%914.85K84.65%1.8M18.44%2.94M-5.99%1.22M
-Accounts receivable 2.63%25.73M-6.92%26.2M-65.85%20.84M-17.46%31.46M-31.38%25.08M-19.31%28.15M60.92%61.02M-31.76%38.11M-13.11%36.54M9.85%34.89M
Other receivables (including interest and dividends) -2.46%22.56M-66.18%15.25M13.54%24.19M158.45%38.38M12.59%23.13M147.30%45.09M20.10%21.3M12.81%14.85M93.96%20.55M81.69%18.23M
-Dividend receivable --5.01M--0------19.9M------------------------
-Other receivable ------------24.44%18.48M----147.30%45.09M----12.81%14.85M----81.69%18.23M
Advance payment 7.21%11.36M15.51%10.25M19.42%12.57M-3.32%11.95M-12.45%10.59M-18.82%8.87M120.11%10.52M-31.55%12.36M-47.55%12.1M31.02%10.93M
Inventories -66.66%3.44M-55.02%5.7M-65.46%5.4M-43.42%8.23M-37.58%10.31M-42.20%12.67M-50.73%15.63M-45.60%14.54M-36.53%16.52M-14.48%21.93M
Non-current assets due within one year 27.69%68.21M26.61%73.5M-3.56%48.84M9.15%58.96M-0.36%53.42M-2.81%58.05M--50.64M1,611,055.92%54.02M154,238.18%53.61M46,897.84%59.73M
Other current assets 46.66%16.88M85.93%23.67M-31.64%13.66M-25.93%11.65M-32.41%11.51M-24.84%12.73M-69.31%19.98M-78.07%15.73M-75.65%17.03M-75.67%16.94M
Exceptional items of current assets -24.94%30.82M-63.82%16.55M-69.28%31.12M-----36.83%41.06M-45.28%45.74M14.28%101.31M19.70%113.38M-54.80%65M-55.75%83.58M
Total current assets -20.24%1.78B-11.56%2.01B6.91%2.16B7.49%2.11B8.07%2.23B8.46%2.28B12.53%2.02B7.59%1.96B13.74%2.06B11.17%2.1B
Non Current assets
Other equity investment 5.97%572.72M6.75%584.65M15.86%609.03M7.25%569.89M2.06%540.46M3.32%547.67M-7.18%525.66M-29.35%531.37M-40.18%529.56M-34.21%530.09M
Other non-current financial assets 2.81%30.3M1.47%30.26M665.47%30.62M669.74%30.79M636.92%29.48M645.53%29.82M--4M--4M--4M--4M
Investment real estate -65.54%7.58M-64.76%7.9M-16.25%20.8M-3.88%21.44M0.79%21.99M1.61%22.43M6.30%24.83M-6.74%22.31M105.32%21.81M101.67%22.07M
Long-term equity investment -15.49%49.43M-5.47%57.12M-35.68%57.56M-35.57%56.46M-29.98%58.49M-28.74%60.43M5.76%89.49M10.62%87.63M3.97%83.53M6.43%84.8M
Fixed assets -------------7.19%450.93M-----7.41%463.06M-----7.55%485.85M-----8.63%500.1M
Intangible assets -2.35%56.57M-3.73%54.61M2.26%60.75M-8.65%59.78M-11.45%57.93M-13.91%56.73M-5.36%59.4M0.57%65.44M-7.25%65.42M-14.83%65.89M
Development expenditure -81.50%2.55M-32.91%7.49M-21.97%5.45M369.43%9.74M106.67%13.77M19.92%11.16M-51.11%6.99M-81.42%2.07M-4.10%6.66M1,003.42%9.3M
Goodwill --------------------------897.6K--897.6K--897.6K----
Long deferred expense -16.55%1.08M-31.02%994.8K-32.88%1.1M-13.45%1.2M7.83%1.3M2.44%1.44M18.43%1.64M10.96%1.38M177.67%1.2M64.50%1.41M
Deferred tax assets 15.31%40.89M5.34%40.91M20.02%36.23M19.41%36.05M16.48%35.46M27.19%38.83M21.06%30.18M21.62%30.19M17.35%30.45M17.62%30.53M
Usufruct assets -6.39%33.45M-3.32%37.17M-11.36%38.49M-23.73%33.24M-16.22%35.74M-11.33%38.45M5.89%43.43M2.68%43.58M-3.31%42.65M-16.95%43.36M
Other non current assets 6,320.90%810.13M5,246.30%624.88M-6.58%10.66M-41.91%8.28M-5.15%12.62M-12.85%11.69M7.90%11.41M-5.89%14.26M14.04%13.3M4.01%13.41M
Total non current assets 61.95%2.05B47.83%1.89B2.76%1.31B1.85%1.31B-2.27%1.26B-1.78%1.28B-5.26%1.28B-16.33%1.29B-22.98%1.29B-19.13%1.3B
Total assets 9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B4.90%3.3B-3.36%3.25B-3.92%3.35B-2.80%3.4B
Liabilities
Current liabilities
Notes payable and accounts payable -40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M-15.69%131.29M-27.11%140.81M-25.10%124.83M-20.56%149.34M
-Accounts payable -40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M-15.69%131.29M-27.11%140.81M-25.10%124.83M-20.56%149.34M
Contract liabilities 20.74%879.4M19.31%958.1M1.84%728.82M6.58%779.78M-0.37%728.32M2.71%803.05M-5.04%715.62M-9.34%731.62M-6.66%731.04M-5.36%781.87M
Advance receipts 172.15%56.63K82.02%253.82K-46.98%123.91K13.05%219.6K-91.96%20.81K-57.67%139.45K-62.70%233.73K88.27%194.26K--258.91K312.73%329.41K
Salaries payable 15.44%60.13M34.13%105.66M-3.26%46.31M19.66%52.5M17.85%52.09M21.41%78.77M17.46%47.87M18.60%43.87M3.14%44.2M-2.32%64.88M
Taxs payable 1.22%24.58M-39.11%18.63M46.15%23.83M-21.09%20.38M-23.08%24.28M-28.60%30.6M110.05%16.31M-20.10%25.83M58.34%31.56M24.20%42.86M
Other payable (including interest and dividends) 10.55%369.43M38.80%71.52M26.42%52.83M96.63%56.82M914.79%334.18M104.45%51.53M63.14%41.79M-4.40%28.9M-2.02%32.93M-33.21%25.2M
-Interest payable --0--0--------------------------------
-Dividend payable 13.04%316.69M--0----------280.17M--------------------
-Other payable --52.74M38.80%71.52M----96.63%56.82M----104.45%51.53M-----4.40%28.9M-----33.21%25.2M
Non current liabilities due within one year 14.16%20.43M0.57%19.99M15.98%19.31M30.77%20.44M21.25%17.89M30.71%19.88M6,836.81%16.65M4,100.95%15.63M3,866.87%14.76M30.08%15.21M
Other current liabilities 53.92%2.82M21.11%3.28M-53.77%1.23M-35.87%2.84M-59.52%1.83M-46.27%2.71M-10.48%2.66M5.46%4.43M5.54%4.52M-8.24%5.05M
Total current liabilities 12.25%1.42B12.87%1.26B-5.09%922.95M3.78%1.03B28.49%1.26B2.68%1.11B-1.50%972.43M-10.25%991.29M-6.35%984.09M-7.29%1.08B
Current liabilities
Long term account payable -----------------------------35.89%2.68M-----35.89%2.68M
Estimate liabilities 33.76%192.46K17.74%151.99K136.39%255.81K376.45%227.35K188.04%143.89K179.34%129.09K143.51%108.21K89.61%47.72K661.18%49.95K-14.99%46.21K
Deferred tax liabilities -19.18%20.58M-12.47%23.6M-2.14%24.68M6.33%26.88M1.38%25.46M2.53%26.96M-36.77%25.22M-59.26%25.28M-70.62%25.11M-63.36%26.3M
Long term deferred income -50.00%579.55K-40.00%695.45K-36.36%811.36K-16.67%1.16M-28.57%1.16M-28.57%1.16M--1.28M--1.39M--1.62M-38.73%1.62M
Lease liabilities -47.46%11M-34.24%13.99M-28.78%19.57M-47.99%15.94M-31.25%20.94M-28.56%21.28M-31.13%27.48M-28.81%30.64M-30.95%30.46M-25.95%29.78M
Other non current liabilities -6.31%133.34M-4.55%121.45M-2.15%124.1M-19.18%128.37M-0.53%142.32M-12.42%127.24M--126.83M--158.84M--143.08M--145.29M
Total non current liabilities -12.80%165.69M-9.55%159.89M-7.72%169.42M-21.16%172.56M-6.39%190.02M-14.07%176.77M118.53%183.59M100.28%218.87M51.74%203M73.04%205.72M
Total liabilities 8.97%1.58B9.80%1.42B-5.51%1.09B-0.73%1.2B22.52%1.45B0.01%1.29B7.91%1.16B-0.29%1.21B0.21%1.19B0.12%1.29B
Shareholders equity
Paid-in capital 1.73%316.69M1.63%315.91M1.65%312.97M1.48%312.01M1.41%311.3M1.57%310.85M0.70%307.9M0.64%307.45M0.48%306.97M0.18%306.04M
Capital reserve funds 6.07%1.22B6.06%1.21B6.29%1.18B6.36%1.16B6.55%1.15B7.69%1.14B5.15%1.11B5.18%1.09B4.95%1.08B4.11%1.06B
Surplus reserve funds 1.62%157.94M1.62%157.94M1.57%155.43M1.57%155.43M1.57%155.43M1.57%155.43M12.50%153.02M12.50%153.02M12.50%153.02M12.50%153.02M
Retained profit 25.35%433.58M16.63%673.55M14.83%595.06M15.63%487.12M-38.75%345.9M10.16%577.48M6.01%518.21M-0.70%421.28M20.57%564.78M16.77%524.22M
Other composite income 74.64%86.87M80.19%101.57M221.53%123.72M78.55%83.86M35.73%49.74M28.87%56.37M-46.66%38.48M-79.51%46.97M-89.40%36.65M-84.51%43.74M
Ordinary risk reserve funds 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M-0.13%4.5M-0.13%4.5M-0.13%4.5M-0.13%4.5M
Shareholders equity without minority interests 10.03%2.22B9.70%2.47B11.24%2.37B8.84%2.21B-5.97%2.02B7.39%2.25B3.35%2.13B-5.25%2.03B-6.25%2.15B-4.73%2.09B
Minority interests -6.60%14.23M29.50%23.26M-3.95%13.8M2.68%15.95M-12.83%15.23M-3.89%17.96M2.84%14.37M21.27%15.53M28.35%17.47M31.07%18.69M
Total shareholder equity 9.91%2.24B9.86%2.49B11.14%2.38B8.79%2.22B-6.02%2.03B7.29%2.27B3.35%2.14B-5.09%2.04B-6.05%2.17B-4.50%2.11B
Total liabilityies and equity 9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B4.90%3.3B-3.36%3.25B-3.92%3.35B-2.80%3.4B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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