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002528 Shenzhen Infinova

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  • 5.87
  • +0.13+2.26%
Trading Apr 29 10:46 CST
7.04BMarket Cap-5732P/E (TTM)

Shenzhen Infinova Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-38.04%267.12M
-14.52%465.04M
-26.93%422.11M
-57.81%498.37M
-42.34%431.1M
-18.39%544.05M
-31.88%577.7M
110.42%1.18B
25.34%747.62M
22.07%666.61M
Transactional financial assets
-97.93%12M
-88.74%83.3M
-43.71%399.67M
--355.9M
--580M
--740M
1,697.47%710M
----
----
----
Notes receivable and accounts receivable
-31.11%952.07M
-17.80%1.07B
-19.08%1.1B
-20.48%1.17B
-22.04%1.38B
-32.81%1.3B
-29.21%1.36B
-34.56%1.47B
-18.19%1.77B
0.09%1.93B
-Notes receivable
49.46%4.85M
79.09%4.62M
-6.66%5.15M
237.52%4.62M
654.13%3.24M
942.40%2.58M
583.50%5.52M
-90.73%1.37M
-98.37%430K
-99.37%247.31K
-Accounts receivable
-31.30%947.23M
-18.00%1.06B
-19.13%1.09B
-20.72%1.16B
-22.20%1.38B
-32.93%1.3B
-29.47%1.35B
-34.19%1.47B
-17.20%1.77B
2.16%1.93B
Other receivables (including interest and dividends)
-32.95%184.7M
-37.01%179.27M
-34.89%181.74M
-26.51%205.97M
-7.60%275.47M
5.83%284.61M
-1.67%279.15M
14.35%280.26M
17.68%298.13M
12.05%268.92M
-Accrued interest receivable
----
----
----
----
0.00%22.84K
0.00%22.84K
0.00%22.84K
0.00%22.84K
0.00%22.84K
0.00%22.84K
-Other receivable
----
-37.01%179.27M
----
----
----
5.83%284.59M
----
14.36%280.24M
----
12.05%268.9M
Advance payment
-25.10%246.04M
-17.08%243.79M
-33.58%313.23M
-17.55%294.93M
-18.47%328.48M
-12.94%294.02M
64.42%471.58M
4.01%357.69M
27.26%402.87M
35.92%337.74M
Inventories
-42.47%296.03M
-30.22%340.4M
-38.16%339.86M
-33.98%352.62M
-45.37%514.61M
-39.89%487.84M
-23.91%549.54M
-17.95%534.11M
24.26%941.99M
18.17%811.57M
Receivable financing
-95.89%376.93K
-95.61%436.67K
-99.69%348.32K
-98.77%715.23K
226.26%9.18M
161.67%9.94M
1,142.94%114.02M
348.47%58.15M
-49.35%2.81M
-45.97%3.8M
Non-current assets due within one year
8.34%426.37M
38.27%563.12M
45.41%590.08M
27.57%623.35M
106.56%393.54M
73.67%407.25M
43.46%405.81M
53.78%488.65M
14.53%190.52M
21.85%234.5M
Other current assets
4.70%45.74M
4.68%43.7M
56.42%55.3M
81.88%52.4M
-28.95%43.69M
-36.28%41.74M
-38.35%35.35M
-45.88%28.81M
-25.25%61.48M
1.50%65.51M
Total current assets
-38.59%2.43B
-27.30%2.99B
-24.44%3.4B
-19.22%3.55B
-10.41%3.96B
-4.93%4.11B
1.21%4.5B
-1.60%4.4B
0.26%4.42B
8.30%4.32B
Non Current assets
Other equity investment
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
0.00%119.21K
Other non-current financial assets
-12.03%73.1M
-12.03%73.1M
0.00%73.1M
-12.03%73.1M
-1.34%83.1M
-1.34%83.1M
-13.21%73.1M
-1.34%83.1M
18.94%84.23M
18.94%84.23M
Investment real estate
-4.70%159.7M
-4.64%161.67M
-4.59%163.63M
-4.54%165.6M
-4.49%167.57M
-4.44%169.54M
101.18%171.51M
101.05%173.47M
100.92%175.44M
100.79%177.41M
Long-term equity investment
5,372.00%5.47M
5,372.00%5.47M
0.00%100K
0.00%100K
--100K
--100K
--100K
--100K
----
----
Long term receivable account
-86.06%121.61M
-74.65%222.89M
-74.23%226.83M
-74.27%222.89M
-34.72%872.43M
-34.22%879.39M
-34.14%880.24M
-34.87%866.35M
66.68%1.34B
75.43%1.34B
Fixed assets
----
-16.16%73.18M
----
----
----
-26.39%87.29M
----
-22.52%98.32M
----
-4.90%118.58M
Constru in process
----
77.71%201.32M
----
----
----
410.26%113.28M
----
48.43%75.12M
----
-48.86%22.2M
Intangible assets
-21.84%94.37M
-18.05%98.4M
-17.50%98.71M
-16.52%103.33M
-21.96%120.74M
-25.33%120.07M
-44.15%119.65M
-43.83%123.78M
-21.75%154.73M
-19.26%160.81M
Development expenditure
--590.94K
--590.94K
--590.94K
----
----
----
----
----
----
----
Goodwill
--400K
----
----
----
----
----
----
----
-1.46%1.03B
-2.76%1.02B
Long deferred expense
134.84%5.34M
126.98%6.22M
150.41%7.32M
133.99%8.13M
-49.11%2.28M
-38.49%2.74M
-37.53%2.92M
-8.74%3.48M
-88.56%4.47M
-87.71%4.46M
Deferred tax assets
-53.61%85.79M
-52.67%87.85M
-52.30%93.27M
-52.02%98.44M
-37.11%184.93M
-36.90%185.62M
-36.39%195.55M
-35.10%205.18M
13.12%294.05M
15.52%294.18M
Usufruct assets
-43.57%10.59M
-45.75%11.81M
-47.07%13.84M
-50.55%15.29M
-67.71%18.77M
-67.13%21.77M
-64.45%26.15M
-60.04%30.91M
--58.13M
--66.23M
Other non current assets
-75.26%6.64M
10.94%29.02M
-38.64%15.64M
-41.45%14.83M
-4.09%26.82M
-3.10%26.15M
-3.25%25.49M
4.54%25.33M
96,234.59%27.96M
269,593.41%26.99M
Total non current assets
-48.49%869.04M
-42.48%971.64M
-45.04%920.48M
-45.03%926.4M
-48.84%1.69B
-49.08%1.69B
-49.87%1.67B
-49.67%1.69B
23.69%3.3B
25.95%3.32B
Total assets
-41.55%3.3B
-31.73%3.96B
-30.03%4.32B
-26.37%4.48B
-26.83%5.65B
-24.10%5.8B
-20.71%6.17B
-22.19%6.08B
9.10%7.72B
15.32%7.64B
Liabilities
Current liabilities
Short term loan
-47.92%386.18M
-21.92%572.47M
-29.64%561.03M
-21.90%677.53M
0.80%741.51M
-26.99%733.22M
-31.61%797.37M
-14.20%867.47M
-29.03%735.6M
22.66%1B
Notes payable and accounts payable
-29.98%942.96M
-26.20%1.01B
-21.93%1.11B
-21.94%1.17B
-12.31%1.35B
0.64%1.37B
12.09%1.42B
5.61%1.5B
46.48%1.54B
33.31%1.36B
-Notes payable
-69.97%50.5M
-81.27%57.28M
-72.65%92.89M
-50.70%164.36M
-44.21%168.16M
407.92%305.78M
513.73%339.69M
657.83%333.4M
852.69%301.4M
360.34%60.2M
-Accounts payable
-24.27%892.47M
-10.36%953.25M
-6.00%1.02B
-13.73%1.01B
-4.53%1.18B
-18.22%1.06B
-10.81%1.08B
-15.22%1.17B
21.39%1.23B
29.06%1.3B
Contract liabilities
-1.69%156.47M
5.45%166.79M
-58.31%152.63M
-20.93%118.63M
-51.43%159.16M
-48.63%158.17M
53.38%366.14M
-12.83%150.04M
33.75%327.66M
44.11%307.9M
Salaries payable
-14.14%37.71M
7.49%48.35M
1.35%50.36M
-19.67%59.25M
-44.42%43.92M
-42.66%44.98M
-42.83%49.69M
-32.96%73.76M
33.55%79.02M
26.59%78.45M
Taxs payable
56.57%19.76M
3.91%14.88M
-24.94%14.7M
-51.80%11.35M
-24.36%12.62M
-40.63%14.32M
-48.33%19.58M
-44.32%23.56M
-58.48%16.69M
54.43%24.13M
Other payable (including interest and dividends)
86.16%205.16M
101.01%215.88M
89.19%231.65M
21.58%179M
-52.42%110.21M
-19.33%107.4M
-11.49%122.45M
29.85%147.23M
51.08%231.61M
-1.22%133.13M
-Other payable
----
101.01%215.88M
----
----
----
-19.33%107.4M
----
29.85%147.23M
----
0.49%133.13M
Non current liabilities due within one year
-64.13%99.2M
334.88%360.06M
51.36%638.25M
87.69%640.97M
-44.46%276.59M
-83.62%82.79M
57.86%421.67M
22.65%341.5M
428.65%498.02M
925.10%505.43M
Other current liabilities
-8.40%107.44M
-9.96%116.34M
-25.95%105.3M
-23.22%106.84M
-4.01%117.3M
4.35%129.21M
13.24%142.21M
1.78%139.15M
176.96%122.2M
514.90%123.83M
Total current liabilities
-30.38%1.95B
-5.08%2.51B
-14.28%2.86B
-8.58%2.97B
-20.83%2.81B
-25.39%2.64B
0.36%3.34B
-1.27%3.24B
30.35%3.55B
51.52%3.54B
Current liabilities
Long term loan
-27.76%411.2M
-69.34%239.17M
-52.32%199.1M
-36.31%202.4M
60.90%569.2M
482.22%780M
3.89%417.6M
-20.94%317.8M
-29.30%353.77M
-64.84%133.97M
Long term account payable
----
----
----
----
----
-32.69%35.62M
----
-33.84%42.31M
----
75.35%52.92M
Estimate liabilities
-60.63%3.26M
-55.42%3.46M
-53.75%3.44M
-51.79%3.65M
-42.73%8.28M
-55.25%7.76M
-55.94%7.45M
-69.46%7.57M
-39.19%14.45M
-36.49%17.35M
Deferred tax liabilities
-52.06%55.2M
-51.36%57.43M
-50.14%62.21M
-52.16%63.89M
-30.71%115.13M
-32.24%118.09M
-32.71%124.77M
-29.71%133.55M
26.39%166.17M
31.86%174.28M
Lease liabilities
-57.08%5.26M
-52.91%6.62M
-60.49%6.75M
-50.04%8.56M
-71.02%12.25M
-72.06%14.05M
-66.61%17.07M
-66.24%17.14M
--42.28M
--50.29M
Total non current liabilities
-35.71%474.92M
-67.90%306.68M
-54.89%271.5M
-46.27%278.51M
18.42%738.77M
122.83%955.52M
-15.70%601.84M
-29.13%518.37M
-5.31%623.84M
-24.94%428.8M
Total liabilities
-31.49%2.43B
-21.78%2.81B
-20.48%3.13B
-13.78%3.24B
-14.95%3.55B
-9.37%3.59B
-2.48%3.94B
-6.34%3.76B
23.40%4.17B
36.49%3.97B
Shareholders equity
Paid-in capital
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
Capital reserve funds
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
-0.26%2.3B
-0.20%2.3B
-0.18%2.3B
-0.11%2.3B
Surplus reserve funds
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
0.00%41.58M
Retained profit
-82.07%-2.72B
-77.65%-2.45B
-79.30%-2.4B
-88.11%-2.35B
-2,592.62%-1.5B
-2,049.33%-1.38B
-1,209.11%-1.34B
-766.41%-1.25B
-245.03%-55.53M
223.81%70.68M
Other composite income
12.00%70.12M
47.19%71.11M
58.34%59.5M
60.93%60M
5.34%62.61M
-15.68%48.31M
-50.01%37.58M
-43.04%37.29M
-42.18%59.43M
-60.32%57.29M
Shareholders equity without minority interests
-57.91%886.65M
-47.39%1.16B
-46.34%1.2B
-46.26%1.25B
-40.55%2.11B
-39.75%2.21B
-40.12%2.24B
-38.68%2.33B
-3.84%3.54B
-1.10%3.67B
Minority interests
-110.69%-16.97M
-112.03%-16.97M
-112.08%-16.55M
-114.33%-16.35M
-480.71%-8.06M
-332.27%-8.01M
-318.15%-7.8M
-292.15%-7.63M
-74.54%2.12M
-59.61%3.45M
Total shareholder equity
-58.55%869.67M
-47.97%1.15B
-46.89%1.19B
-46.79%1.23B
-40.81%2.1B
-40.02%2.2B
-40.38%2.23B
-38.94%2.32B
-3.99%3.55B
-1.23%3.67B
Total liabilityies and equity
-41.55%3.3B
-31.73%3.96B
-30.03%4.32B
-26.37%4.48B
-26.83%5.65B
-24.10%5.8B
-20.71%6.17B
-22.19%6.08B
9.10%7.72B
15.32%7.64B
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 with explanatory notes
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Unqualified opinion
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -38.04%267.12M-14.52%465.04M-26.93%422.11M-57.81%498.37M-42.34%431.1M-18.39%544.05M-31.88%577.7M110.42%1.18B25.34%747.62M22.07%666.61M
Transactional financial assets -97.93%12M-88.74%83.3M-43.71%399.67M--355.9M--580M--740M1,697.47%710M------------
Notes receivable and accounts receivable -31.11%952.07M-17.80%1.07B-19.08%1.1B-20.48%1.17B-22.04%1.38B-32.81%1.3B-29.21%1.36B-34.56%1.47B-18.19%1.77B0.09%1.93B
-Notes receivable 49.46%4.85M79.09%4.62M-6.66%5.15M237.52%4.62M654.13%3.24M942.40%2.58M583.50%5.52M-90.73%1.37M-98.37%430K-99.37%247.31K
-Accounts receivable -31.30%947.23M-18.00%1.06B-19.13%1.09B-20.72%1.16B-22.20%1.38B-32.93%1.3B-29.47%1.35B-34.19%1.47B-17.20%1.77B2.16%1.93B
Other receivables (including interest and dividends) -32.95%184.7M-37.01%179.27M-34.89%181.74M-26.51%205.97M-7.60%275.47M5.83%284.61M-1.67%279.15M14.35%280.26M17.68%298.13M12.05%268.92M
-Accrued interest receivable ----------------0.00%22.84K0.00%22.84K0.00%22.84K0.00%22.84K0.00%22.84K0.00%22.84K
-Other receivable -----37.01%179.27M------------5.83%284.59M----14.36%280.24M----12.05%268.9M
Advance payment -25.10%246.04M-17.08%243.79M-33.58%313.23M-17.55%294.93M-18.47%328.48M-12.94%294.02M64.42%471.58M4.01%357.69M27.26%402.87M35.92%337.74M
Inventories -42.47%296.03M-30.22%340.4M-38.16%339.86M-33.98%352.62M-45.37%514.61M-39.89%487.84M-23.91%549.54M-17.95%534.11M24.26%941.99M18.17%811.57M
Receivable financing -95.89%376.93K-95.61%436.67K-99.69%348.32K-98.77%715.23K226.26%9.18M161.67%9.94M1,142.94%114.02M348.47%58.15M-49.35%2.81M-45.97%3.8M
Non-current assets due within one year 8.34%426.37M38.27%563.12M45.41%590.08M27.57%623.35M106.56%393.54M73.67%407.25M43.46%405.81M53.78%488.65M14.53%190.52M21.85%234.5M
Other current assets 4.70%45.74M4.68%43.7M56.42%55.3M81.88%52.4M-28.95%43.69M-36.28%41.74M-38.35%35.35M-45.88%28.81M-25.25%61.48M1.50%65.51M
Total current assets -38.59%2.43B-27.30%2.99B-24.44%3.4B-19.22%3.55B-10.41%3.96B-4.93%4.11B1.21%4.5B-1.60%4.4B0.26%4.42B8.30%4.32B
Non Current assets
Other equity investment 0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K0.00%119.21K
Other non-current financial assets -12.03%73.1M-12.03%73.1M0.00%73.1M-12.03%73.1M-1.34%83.1M-1.34%83.1M-13.21%73.1M-1.34%83.1M18.94%84.23M18.94%84.23M
Investment real estate -4.70%159.7M-4.64%161.67M-4.59%163.63M-4.54%165.6M-4.49%167.57M-4.44%169.54M101.18%171.51M101.05%173.47M100.92%175.44M100.79%177.41M
Long-term equity investment 5,372.00%5.47M5,372.00%5.47M0.00%100K0.00%100K--100K--100K--100K--100K--------
Long term receivable account -86.06%121.61M-74.65%222.89M-74.23%226.83M-74.27%222.89M-34.72%872.43M-34.22%879.39M-34.14%880.24M-34.87%866.35M66.68%1.34B75.43%1.34B
Fixed assets -----16.16%73.18M-------------26.39%87.29M-----22.52%98.32M-----4.90%118.58M
Constru in process ----77.71%201.32M------------410.26%113.28M----48.43%75.12M-----48.86%22.2M
Intangible assets -21.84%94.37M-18.05%98.4M-17.50%98.71M-16.52%103.33M-21.96%120.74M-25.33%120.07M-44.15%119.65M-43.83%123.78M-21.75%154.73M-19.26%160.81M
Development expenditure --590.94K--590.94K--590.94K----------------------------
Goodwill --400K-----------------------------1.46%1.03B-2.76%1.02B
Long deferred expense 134.84%5.34M126.98%6.22M150.41%7.32M133.99%8.13M-49.11%2.28M-38.49%2.74M-37.53%2.92M-8.74%3.48M-88.56%4.47M-87.71%4.46M
Deferred tax assets -53.61%85.79M-52.67%87.85M-52.30%93.27M-52.02%98.44M-37.11%184.93M-36.90%185.62M-36.39%195.55M-35.10%205.18M13.12%294.05M15.52%294.18M
Usufruct assets -43.57%10.59M-45.75%11.81M-47.07%13.84M-50.55%15.29M-67.71%18.77M-67.13%21.77M-64.45%26.15M-60.04%30.91M--58.13M--66.23M
Other non current assets -75.26%6.64M10.94%29.02M-38.64%15.64M-41.45%14.83M-4.09%26.82M-3.10%26.15M-3.25%25.49M4.54%25.33M96,234.59%27.96M269,593.41%26.99M
Total non current assets -48.49%869.04M-42.48%971.64M-45.04%920.48M-45.03%926.4M-48.84%1.69B-49.08%1.69B-49.87%1.67B-49.67%1.69B23.69%3.3B25.95%3.32B
Total assets -41.55%3.3B-31.73%3.96B-30.03%4.32B-26.37%4.48B-26.83%5.65B-24.10%5.8B-20.71%6.17B-22.19%6.08B9.10%7.72B15.32%7.64B
Liabilities
Current liabilities
Short term loan -47.92%386.18M-21.92%572.47M-29.64%561.03M-21.90%677.53M0.80%741.51M-26.99%733.22M-31.61%797.37M-14.20%867.47M-29.03%735.6M22.66%1B
Notes payable and accounts payable -29.98%942.96M-26.20%1.01B-21.93%1.11B-21.94%1.17B-12.31%1.35B0.64%1.37B12.09%1.42B5.61%1.5B46.48%1.54B33.31%1.36B
-Notes payable -69.97%50.5M-81.27%57.28M-72.65%92.89M-50.70%164.36M-44.21%168.16M407.92%305.78M513.73%339.69M657.83%333.4M852.69%301.4M360.34%60.2M
-Accounts payable -24.27%892.47M-10.36%953.25M-6.00%1.02B-13.73%1.01B-4.53%1.18B-18.22%1.06B-10.81%1.08B-15.22%1.17B21.39%1.23B29.06%1.3B
Contract liabilities -1.69%156.47M5.45%166.79M-58.31%152.63M-20.93%118.63M-51.43%159.16M-48.63%158.17M53.38%366.14M-12.83%150.04M33.75%327.66M44.11%307.9M
Salaries payable -14.14%37.71M7.49%48.35M1.35%50.36M-19.67%59.25M-44.42%43.92M-42.66%44.98M-42.83%49.69M-32.96%73.76M33.55%79.02M26.59%78.45M
Taxs payable 56.57%19.76M3.91%14.88M-24.94%14.7M-51.80%11.35M-24.36%12.62M-40.63%14.32M-48.33%19.58M-44.32%23.56M-58.48%16.69M54.43%24.13M
Other payable (including interest and dividends) 86.16%205.16M101.01%215.88M89.19%231.65M21.58%179M-52.42%110.21M-19.33%107.4M-11.49%122.45M29.85%147.23M51.08%231.61M-1.22%133.13M
-Other payable ----101.01%215.88M-------------19.33%107.4M----29.85%147.23M----0.49%133.13M
Non current liabilities due within one year -64.13%99.2M334.88%360.06M51.36%638.25M87.69%640.97M-44.46%276.59M-83.62%82.79M57.86%421.67M22.65%341.5M428.65%498.02M925.10%505.43M
Other current liabilities -8.40%107.44M-9.96%116.34M-25.95%105.3M-23.22%106.84M-4.01%117.3M4.35%129.21M13.24%142.21M1.78%139.15M176.96%122.2M514.90%123.83M
Total current liabilities -30.38%1.95B-5.08%2.51B-14.28%2.86B-8.58%2.97B-20.83%2.81B-25.39%2.64B0.36%3.34B-1.27%3.24B30.35%3.55B51.52%3.54B
Current liabilities
Long term loan -27.76%411.2M-69.34%239.17M-52.32%199.1M-36.31%202.4M60.90%569.2M482.22%780M3.89%417.6M-20.94%317.8M-29.30%353.77M-64.84%133.97M
Long term account payable ---------------------32.69%35.62M-----33.84%42.31M----75.35%52.92M
Estimate liabilities -60.63%3.26M-55.42%3.46M-53.75%3.44M-51.79%3.65M-42.73%8.28M-55.25%7.76M-55.94%7.45M-69.46%7.57M-39.19%14.45M-36.49%17.35M
Deferred tax liabilities -52.06%55.2M-51.36%57.43M-50.14%62.21M-52.16%63.89M-30.71%115.13M-32.24%118.09M-32.71%124.77M-29.71%133.55M26.39%166.17M31.86%174.28M
Lease liabilities -57.08%5.26M-52.91%6.62M-60.49%6.75M-50.04%8.56M-71.02%12.25M-72.06%14.05M-66.61%17.07M-66.24%17.14M--42.28M--50.29M
Total non current liabilities -35.71%474.92M-67.90%306.68M-54.89%271.5M-46.27%278.51M18.42%738.77M122.83%955.52M-15.70%601.84M-29.13%518.37M-5.31%623.84M-24.94%428.8M
Total liabilities -31.49%2.43B-21.78%2.81B-20.48%3.13B-13.78%3.24B-14.95%3.55B-9.37%3.59B-2.48%3.94B-6.34%3.76B23.40%4.17B36.49%3.97B
Shareholders equity
Paid-in capital 0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
Capital reserve funds 0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B-0.26%2.3B-0.20%2.3B-0.18%2.3B-0.11%2.3B
Surplus reserve funds 0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M0.00%41.58M
Retained profit -82.07%-2.72B-77.65%-2.45B-79.30%-2.4B-88.11%-2.35B-2,592.62%-1.5B-2,049.33%-1.38B-1,209.11%-1.34B-766.41%-1.25B-245.03%-55.53M223.81%70.68M
Other composite income 12.00%70.12M47.19%71.11M58.34%59.5M60.93%60M5.34%62.61M-15.68%48.31M-50.01%37.58M-43.04%37.29M-42.18%59.43M-60.32%57.29M
Shareholders equity without minority interests -57.91%886.65M-47.39%1.16B-46.34%1.2B-46.26%1.25B-40.55%2.11B-39.75%2.21B-40.12%2.24B-38.68%2.33B-3.84%3.54B-1.10%3.67B
Minority interests -110.69%-16.97M-112.03%-16.97M-112.08%-16.55M-114.33%-16.35M-480.71%-8.06M-332.27%-8.01M-318.15%-7.8M-292.15%-7.63M-74.54%2.12M-59.61%3.45M
Total shareholder equity -58.55%869.67M-47.97%1.15B-46.89%1.19B-46.79%1.23B-40.81%2.1B-40.02%2.2B-40.38%2.23B-38.94%2.32B-3.99%3.55B-1.23%3.67B
Total liabilityies and equity -41.55%3.3B-31.73%3.96B-30.03%4.32B-26.37%4.48B-26.83%5.65B-24.10%5.8B-20.71%6.17B-22.19%6.08B9.10%7.72B15.32%7.64B
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 with explanatory notes------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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