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Enjoyor Technology (300020)

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  • 3.60
  • +0.03+0.84%
Market Closed Apr 24 15:00 CST
2.86BMarket Cap-1.60P/E (TTM)

Enjoyor Technology (300020) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-29.17%229.94M
-46.57%230.71M
-37.59%217.94M
-36.86%236.1M
-48.36%324.64M
-42.91%431.8M
-51.91%349.2M
-62.44%373.91M
144.92%628.65M
132.78%756.32M
Notes receivable and accounts receivable
-32.36%899.28M
-34.60%864.34M
-25.83%1.08B
-14.43%1.27B
-14.73%1.33B
-6.58%1.32B
-16.74%1.46B
-13.99%1.49B
-11.12%1.56B
-10.72%1.41B
-Notes receivable
160.14%20.32M
789.42%21.45M
361.52%15.47M
58.82%5.87M
--7.81M
1,669.30%2.41M
857.52%3.35M
271.24%3.7M
----
-92.24%136.34K
-Accounts receivable
-33.50%878.96M
-36.11%842.88M
-26.72%1.07B
-14.61%1.27B
-15.23%1.32B
-6.74%1.32B
-16.91%1.46B
-14.16%1.48B
-10.93%1.56B
-10.63%1.41B
Other receivables (including interest and dividends)
-27.96%72.79M
-27.53%74.34M
-71.29%103.35M
-74.18%100.78M
-27.05%101.04M
-35.44%102.59M
164.77%359.97M
184.40%390.36M
0.00%138.5M
20.90%158.89M
-Other receivable
----
----
----
-74.18%100.78M
----
-35.44%102.59M
----
184.40%390.36M
----
20.90%158.89M
Contractual assets
-50.34%897.77M
-45.98%979.67M
-32.60%1.52B
-23.59%1.73B
-23.20%1.81B
-12.38%1.81B
-4.55%2.25B
-0.48%2.26B
15.13%2.35B
-0.88%2.07B
Advance payment
-73.76%16.61M
-66.86%20.63M
-62.34%54.17M
-51.69%69.82M
-64.49%63.29M
-76.62%62.26M
-9.27%143.83M
1.51%144.51M
33.13%178.22M
81.75%266.29M
Inventories
-93.70%909.32K
-95.83%654.47K
0.16%9.42M
-21.76%11.98M
-59.65%14.44M
-42.36%15.7M
-82.60%9.4M
-74.12%15.31M
-15.98%35.8M
-54.81%27.23M
Receivable financing
3,021.00%3.73M
3,021.00%3.73M
----
----
-20.27%119.6K
-20.27%119.6K
----
--0
-78.57%150K
-78.57%150K
Non-current assets due within one year
-20.14%11.5M
-16.67%12M
-24.97%14.4M
-18.40%14.4M
-33.55%14.4M
-28.76%14.4M
-54.27%19.19M
-56.63%17.64M
-45.15%21.66M
-55.75%20.21M
Other current assets
9.43%19.05M
22.94%21.41M
296.40%16.36M
45.71%14.96M
88.85%17.41M
80.00%17.41M
40.22%4.13M
257.26%10.26M
383.37%9.22M
233.94%9.67M
Total current assets
-41.42%2.15B
-41.59%2.21B
-34.39%3.01B
-26.63%3.45B
-25.43%3.67B
-19.98%3.78B
-12.14%4.59B
-12.62%4.7B
11.62%4.93B
7.71%4.72B
Non Current assets
Other equity investment
-57.86%18.49M
-57.86%18.49M
-30.16%43.89M
-30.16%43.89M
-30.16%43.89M
-30.16%43.89M
-37.47%62.84M
-37.47%62.84M
-36.84%62.84M
-36.20%62.84M
Other non-current financial assets
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Investment real estate
-13.60%440.15M
-13.44%446.13M
-4.59%497.46M
-4.54%503.45M
-4.49%509.44M
-4.44%515.43M
-4.39%521.42M
-4.34%527.4M
-4.30%533.39M
-4.25%539.38M
Long-term equity investment
-18.04%345.85M
-18.08%347.36M
-21.76%416.86M
-21.76%419.51M
-21.86%421.97M
-21.15%424.03M
-1.49%532.77M
-0.96%536.18M
-3.47%540.05M
-3.81%537.8M
Long term receivable account
-28.27%24M
-28.27%24M
--33.45M
--33.45M
--33.45M
--33.45M
----
----
----
----
Fixed assets
----
----
----
-7.01%196.71M
----
-6.92%202.01M
----
-1.47%211.54M
----
2.30%217.02M
Constru in process
----
----
----
14.77%329.96M
----
55.01%317.82M
----
87.42%287.5M
----
39.56%205.04M
Intangible assets
-8.89%200.48M
-9.38%207.08M
-14.37%202.99M
-13.90%211.49M
-13.36%220.05M
-12.78%228.51M
-38.96%237.06M
4.81%245.64M
19.34%253.98M
18.96%261.98M
Development expenditure
-73.03%22.04M
-71.29%23.54M
214.05%73.65M
184.55%76.99M
116.15%81.74M
192.40%81.99M
-47.71%23.45M
-31.76%27.06M
-1.57%37.82M
39.83%28.04M
Long deferred expense
-89.58%460.7K
-92.84%454.89K
-95.51%388.57K
-78.49%2.35M
-25.01%4.42M
-58.04%6.36M
-42.66%8.66M
81.82%10.91M
633.15%5.89M
1,257.15%15.15M
Deferred tax assets
-99.81%367.13K
----
21.99%204.9M
56.23%230.68M
39.80%190.75M
35.59%184.83M
110.23%167.97M
87.24%147.65M
75.75%136.44M
75.93%136.31M
Usufruct assets
-99.43%70.73K
-98.64%176.83K
-16.66%11.34M
-16.00%11.91M
-15.38%12.48M
-14.81%13.04M
-14.28%13.61M
-16.66%14.18M
-13.33%14.74M
-12.90%15.31M
Other non current assets
-36.31%58.42M
-36.31%58.42M
-40.81%87.74M
-40.45%89.2M
-38.26%91.74M
-38.07%91.74M
-21.63%148.23M
-22.09%149.77M
-20.84%148.58M
-20.89%148.13M
Total non current assets
-22.28%1.66B
-21.96%1.67B
-6.35%2.1B
-3.20%2.15B
-3.99%2.13B
-1.10%2.15B
-4.35%2.25B
4.28%2.22B
4.93%2.22B
3.01%2.17B
Total assets
-34.38%3.81B
-34.49%3.88B
-25.18%5.12B
-19.11%5.6B
-18.77%5.81B
-14.04%5.92B
-9.72%6.84B
-7.82%6.92B
9.45%7.15B
6.19%6.89B
Liabilities
Current liabilities
Short term loan
-2.72%1.43B
-4.59%1.44B
-3.05%1.44B
-2.31%1.46B
-5.06%1.47B
0.21%1.5B
-0.47%1.49B
3.05%1.49B
4.15%1.55B
-0.74%1.5B
Notes payable and accounts payable
-19.07%566.37M
-19.62%563.81M
-30.65%522.35M
3.69%758.33M
-23.77%699.84M
8.06%701.4M
-24.95%753.21M
-27.24%731.36M
-5.83%918.06M
-32.48%649.09M
-Notes payable
----
----
-99.68%388.55K
-70.50%36.76M
-98.75%1.31M
-99.64%307.1K
14.48%119.71M
-6.42%124.61M
4.78%105.14M
10.12%85.22M
-Accounts payable
-18.92%566.37M
-19.58%563.81M
-17.61%521.96M
18.92%721.57M
-14.07%698.53M
24.34%701.1M
-29.54%633.5M
-30.42%606.75M
-7.04%812.91M
-36.21%563.87M
Contract liabilities
-56.37%972.51K
-57.03%946.87K
-84.12%1.47M
-69.97%4.49M
-87.51%2.23M
-98.04%2.2M
-62.79%9.27M
-54.75%14.94M
2.70%17.85M
110.81%112.65M
Advance receipts
--1.52M
--1.52M
----
----
----
----
-21.84%8.57M
-21.21%8.64M
-21.84%8.57M
-21.84%8.57M
Salaries payable
101.73%19.95M
-4.39%18.74M
-42.27%12.43M
-31.70%12.75M
-2.54%9.89M
52.84%19.6M
146.41%21.54M
64.88%18.67M
-14.90%10.15M
-12.28%12.82M
Taxs payable
-10.83%32.03M
-16.59%33.91M
-47.92%41.2M
-49.14%38.37M
-55.97%35.92M
-50.47%40.65M
-10.64%79.1M
-6.11%75.45M
-7.00%81.57M
-7.87%82.08M
Other payable (including interest and dividends)
2.83%63.96M
0.39%63.7M
-2.84%51.39M
17.62%63.96M
12.53%62.2M
15.07%63.46M
-23.68%52.89M
-19.77%54.38M
-29.35%55.27M
-23.24%55.15M
-Other payable
----
----
----
17.62%63.96M
----
15.07%63.46M
----
-19.77%54.38M
----
-23.24%55.15M
Non current liabilities due within one year
296.51%64.6M
299.57%65.1M
8.99%16.92M
4.27%15.67M
22.27%16.29M
3.25%16.29M
43.82%15.52M
47.44%15.02M
4.12%13.32M
-3.40%15.78M
Other current liabilities
907.90%21.21M
907.90%21.21M
----
----
1,366.17%2.1M
1,366.17%2.1M
--114.3K
--1.82M
--143.51K
-87.52%143.51K
Total current liabilities
-4.26%2.2B
-6.21%2.2B
-14.00%2.09B
-2.54%2.35B
-13.36%2.3B
-3.58%2.35B
-10.47%2.43B
-9.54%2.41B
-1.01%2.66B
-10.75%2.44B
Current liabilities
Long term loan
-48.15%55M
-48.15%55M
-0.25%104.9M
-0.23%104.9M
83,703.75%106.08M
41,065.56%106.08M
--105.16M
--105.14M
-66.24%126.58K
-31.28%257.69K
Long term account payable
----
----
----
----
----
----
----
-60.50%8.51M
----
-47.48%14.55M
Estimate liabilities
--3.52M
--3.52M
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
----
116.21%3.96M
116.21%3.96M
125.50%4.13M
125.50%4.13M
Long term deferred income
92.50%770K
92.50%770K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
-59.12%400K
-59.12%400K
-59.12%400K
-59.12%400K
Lease liabilities
----
----
-7.23%12.35M
-22.49%10.45M
-13.05%11.89M
-15.35%11.73M
-18.06%13.32M
-20.66%13.48M
-14.65%13.67M
-12.39%13.85M
Other non current liabilities
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
Total non current liabilities
-17.74%273.91M
-17.70%273.91M
-3.81%332.27M
-4.55%330.37M
36.34%332.99M
34.31%332.82M
37.04%345.44M
35.21%346.11M
-6.61%244.24M
-5.17%247.8M
Total liabilities
-5.96%2.48B
-7.63%2.48B
-12.73%2.42B
-2.79%2.68B
-9.18%2.64B
-0.09%2.68B
-6.42%2.77B
-5.62%2.76B
-1.51%2.9B
-10.27%2.69B
Shareholders equity
Paid-in capital
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
21.18%794.68M
21.18%794.68M
Capital reserve funds
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
-0.03%2.39B
-0.03%2.39B
54.35%2.39B
54.35%2.39B
Surplus reserve funds
0.00%175.71M
0.00%175.71M
-1.47%175.71M
-1.47%175.71M
-1.47%175.71M
0.00%175.71M
0.00%178.34M
0.00%178.34M
0.00%178.34M
0.00%175.71M
Retained profit
-1,239.39%-1.93B
-2,416.36%-1.86B
-185.02%-617.6M
-147.88%-395.03M
-115.98%-144.43M
-108.54%-74.05M
-41.17%726.45M
-31.92%825.1M
-23.88%903.99M
-21.41%867.44M
Other composite income
-37.41%-93.27M
-37.41%-93.27M
-38.28%-67.87M
-38.28%-67.87M
-38.28%-67.87M
-38.28%-67.87M
-227.17%-49.08M
-227.17%-49.08M
-227.17%-49.08M
-227.17%-49.08M
Shareholders equity without minority interests
-57.63%1.33B
-56.35%1.41B
-33.78%2.68B
-29.98%2.9B
-25.35%3.15B
-22.97%3.22B
-11.84%4.04B
-9.24%4.14B
18.65%4.22B
20.48%4.18B
Minority interests
-113.35%-2.8M
-112.30%-2.6M
-15.91%19.46M
-19.60%19.91M
-19.46%20.93M
-19.48%21.12M
-11.04%23.14M
-6.30%24.76M
-6.69%25.99M
-7.15%26.23M
Total shareholder equity
-58.00%1.33B
-56.71%1.4B
-33.68%2.7B
-29.92%2.92B
-25.32%3.17B
-22.95%3.24B
-11.84%4.07B
-9.23%4.17B
18.46%4.25B
20.26%4.21B
Total liabilityies and equity
-34.38%3.81B
-34.49%3.88B
-25.18%5.12B
-19.11%5.6B
-18.77%5.81B
-14.04%5.92B
-9.72%6.84B
-7.82%6.92B
9.45%7.15B
6.19%6.89B
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
--
--
--
Disclaimer of Opinion
Auditor
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -29.17%229.94M-46.57%230.71M-37.59%217.94M-36.86%236.1M-48.36%324.64M-42.91%431.8M-51.91%349.2M-62.44%373.91M144.92%628.65M132.78%756.32M
Notes receivable and accounts receivable -32.36%899.28M-34.60%864.34M-25.83%1.08B-14.43%1.27B-14.73%1.33B-6.58%1.32B-16.74%1.46B-13.99%1.49B-11.12%1.56B-10.72%1.41B
-Notes receivable 160.14%20.32M789.42%21.45M361.52%15.47M58.82%5.87M--7.81M1,669.30%2.41M857.52%3.35M271.24%3.7M-----92.24%136.34K
-Accounts receivable -33.50%878.96M-36.11%842.88M-26.72%1.07B-14.61%1.27B-15.23%1.32B-6.74%1.32B-16.91%1.46B-14.16%1.48B-10.93%1.56B-10.63%1.41B
Other receivables (including interest and dividends) -27.96%72.79M-27.53%74.34M-71.29%103.35M-74.18%100.78M-27.05%101.04M-35.44%102.59M164.77%359.97M184.40%390.36M0.00%138.5M20.90%158.89M
-Other receivable -------------74.18%100.78M-----35.44%102.59M----184.40%390.36M----20.90%158.89M
Contractual assets -50.34%897.77M-45.98%979.67M-32.60%1.52B-23.59%1.73B-23.20%1.81B-12.38%1.81B-4.55%2.25B-0.48%2.26B15.13%2.35B-0.88%2.07B
Advance payment -73.76%16.61M-66.86%20.63M-62.34%54.17M-51.69%69.82M-64.49%63.29M-76.62%62.26M-9.27%143.83M1.51%144.51M33.13%178.22M81.75%266.29M
Inventories -93.70%909.32K-95.83%654.47K0.16%9.42M-21.76%11.98M-59.65%14.44M-42.36%15.7M-82.60%9.4M-74.12%15.31M-15.98%35.8M-54.81%27.23M
Receivable financing 3,021.00%3.73M3,021.00%3.73M---------20.27%119.6K-20.27%119.6K------0-78.57%150K-78.57%150K
Non-current assets due within one year -20.14%11.5M-16.67%12M-24.97%14.4M-18.40%14.4M-33.55%14.4M-28.76%14.4M-54.27%19.19M-56.63%17.64M-45.15%21.66M-55.75%20.21M
Other current assets 9.43%19.05M22.94%21.41M296.40%16.36M45.71%14.96M88.85%17.41M80.00%17.41M40.22%4.13M257.26%10.26M383.37%9.22M233.94%9.67M
Total current assets -41.42%2.15B-41.59%2.21B-34.39%3.01B-26.63%3.45B-25.43%3.67B-19.98%3.78B-12.14%4.59B-12.62%4.7B11.62%4.93B7.71%4.72B
Non Current assets
Other equity investment -57.86%18.49M-57.86%18.49M-30.16%43.89M-30.16%43.89M-30.16%43.89M-30.16%43.89M-37.47%62.84M-37.47%62.84M-36.84%62.84M-36.20%62.84M
Other non-current financial assets 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Investment real estate -13.60%440.15M-13.44%446.13M-4.59%497.46M-4.54%503.45M-4.49%509.44M-4.44%515.43M-4.39%521.42M-4.34%527.4M-4.30%533.39M-4.25%539.38M
Long-term equity investment -18.04%345.85M-18.08%347.36M-21.76%416.86M-21.76%419.51M-21.86%421.97M-21.15%424.03M-1.49%532.77M-0.96%536.18M-3.47%540.05M-3.81%537.8M
Long term receivable account -28.27%24M-28.27%24M--33.45M--33.45M--33.45M--33.45M----------------
Fixed assets -------------7.01%196.71M-----6.92%202.01M-----1.47%211.54M----2.30%217.02M
Constru in process ------------14.77%329.96M----55.01%317.82M----87.42%287.5M----39.56%205.04M
Intangible assets -8.89%200.48M-9.38%207.08M-14.37%202.99M-13.90%211.49M-13.36%220.05M-12.78%228.51M-38.96%237.06M4.81%245.64M19.34%253.98M18.96%261.98M
Development expenditure -73.03%22.04M-71.29%23.54M214.05%73.65M184.55%76.99M116.15%81.74M192.40%81.99M-47.71%23.45M-31.76%27.06M-1.57%37.82M39.83%28.04M
Long deferred expense -89.58%460.7K-92.84%454.89K-95.51%388.57K-78.49%2.35M-25.01%4.42M-58.04%6.36M-42.66%8.66M81.82%10.91M633.15%5.89M1,257.15%15.15M
Deferred tax assets -99.81%367.13K----21.99%204.9M56.23%230.68M39.80%190.75M35.59%184.83M110.23%167.97M87.24%147.65M75.75%136.44M75.93%136.31M
Usufruct assets -99.43%70.73K-98.64%176.83K-16.66%11.34M-16.00%11.91M-15.38%12.48M-14.81%13.04M-14.28%13.61M-16.66%14.18M-13.33%14.74M-12.90%15.31M
Other non current assets -36.31%58.42M-36.31%58.42M-40.81%87.74M-40.45%89.2M-38.26%91.74M-38.07%91.74M-21.63%148.23M-22.09%149.77M-20.84%148.58M-20.89%148.13M
Total non current assets -22.28%1.66B-21.96%1.67B-6.35%2.1B-3.20%2.15B-3.99%2.13B-1.10%2.15B-4.35%2.25B4.28%2.22B4.93%2.22B3.01%2.17B
Total assets -34.38%3.81B-34.49%3.88B-25.18%5.12B-19.11%5.6B-18.77%5.81B-14.04%5.92B-9.72%6.84B-7.82%6.92B9.45%7.15B6.19%6.89B
Liabilities
Current liabilities
Short term loan -2.72%1.43B-4.59%1.44B-3.05%1.44B-2.31%1.46B-5.06%1.47B0.21%1.5B-0.47%1.49B3.05%1.49B4.15%1.55B-0.74%1.5B
Notes payable and accounts payable -19.07%566.37M-19.62%563.81M-30.65%522.35M3.69%758.33M-23.77%699.84M8.06%701.4M-24.95%753.21M-27.24%731.36M-5.83%918.06M-32.48%649.09M
-Notes payable ---------99.68%388.55K-70.50%36.76M-98.75%1.31M-99.64%307.1K14.48%119.71M-6.42%124.61M4.78%105.14M10.12%85.22M
-Accounts payable -18.92%566.37M-19.58%563.81M-17.61%521.96M18.92%721.57M-14.07%698.53M24.34%701.1M-29.54%633.5M-30.42%606.75M-7.04%812.91M-36.21%563.87M
Contract liabilities -56.37%972.51K-57.03%946.87K-84.12%1.47M-69.97%4.49M-87.51%2.23M-98.04%2.2M-62.79%9.27M-54.75%14.94M2.70%17.85M110.81%112.65M
Advance receipts --1.52M--1.52M-----------------21.84%8.57M-21.21%8.64M-21.84%8.57M-21.84%8.57M
Salaries payable 101.73%19.95M-4.39%18.74M-42.27%12.43M-31.70%12.75M-2.54%9.89M52.84%19.6M146.41%21.54M64.88%18.67M-14.90%10.15M-12.28%12.82M
Taxs payable -10.83%32.03M-16.59%33.91M-47.92%41.2M-49.14%38.37M-55.97%35.92M-50.47%40.65M-10.64%79.1M-6.11%75.45M-7.00%81.57M-7.87%82.08M
Other payable (including interest and dividends) 2.83%63.96M0.39%63.7M-2.84%51.39M17.62%63.96M12.53%62.2M15.07%63.46M-23.68%52.89M-19.77%54.38M-29.35%55.27M-23.24%55.15M
-Other payable ------------17.62%63.96M----15.07%63.46M-----19.77%54.38M-----23.24%55.15M
Non current liabilities due within one year 296.51%64.6M299.57%65.1M8.99%16.92M4.27%15.67M22.27%16.29M3.25%16.29M43.82%15.52M47.44%15.02M4.12%13.32M-3.40%15.78M
Other current liabilities 907.90%21.21M907.90%21.21M--------1,366.17%2.1M1,366.17%2.1M--114.3K--1.82M--143.51K-87.52%143.51K
Total current liabilities -4.26%2.2B-6.21%2.2B-14.00%2.09B-2.54%2.35B-13.36%2.3B-3.58%2.35B-10.47%2.43B-9.54%2.41B-1.01%2.66B-10.75%2.44B
Current liabilities
Long term loan -48.15%55M-48.15%55M-0.25%104.9M-0.23%104.9M83,703.75%106.08M41,065.56%106.08M--105.16M--105.14M-66.24%126.58K-31.28%257.69K
Long term account payable -----------------------------60.50%8.51M-----47.48%14.55M
Estimate liabilities --3.52M--3.52M--------------------------------
Deferred tax liabilities ------------------------116.21%3.96M116.21%3.96M125.50%4.13M125.50%4.13M
Long term deferred income 92.50%770K92.50%770K0.00%400K0.00%400K0.00%400K0.00%400K-59.12%400K-59.12%400K-59.12%400K-59.12%400K
Lease liabilities ---------7.23%12.35M-22.49%10.45M-13.05%11.89M-15.35%11.73M-18.06%13.32M-20.66%13.48M-14.65%13.67M-12.39%13.85M
Other non current liabilities 0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M
Total non current liabilities -17.74%273.91M-17.70%273.91M-3.81%332.27M-4.55%330.37M36.34%332.99M34.31%332.82M37.04%345.44M35.21%346.11M-6.61%244.24M-5.17%247.8M
Total liabilities -5.96%2.48B-7.63%2.48B-12.73%2.42B-2.79%2.68B-9.18%2.64B-0.09%2.68B-6.42%2.77B-5.62%2.76B-1.51%2.9B-10.27%2.69B
Shareholders equity
Paid-in capital 0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M21.18%794.68M21.18%794.68M
Capital reserve funds 0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B-0.03%2.39B-0.03%2.39B54.35%2.39B54.35%2.39B
Surplus reserve funds 0.00%175.71M0.00%175.71M-1.47%175.71M-1.47%175.71M-1.47%175.71M0.00%175.71M0.00%178.34M0.00%178.34M0.00%178.34M0.00%175.71M
Retained profit -1,239.39%-1.93B-2,416.36%-1.86B-185.02%-617.6M-147.88%-395.03M-115.98%-144.43M-108.54%-74.05M-41.17%726.45M-31.92%825.1M-23.88%903.99M-21.41%867.44M
Other composite income -37.41%-93.27M-37.41%-93.27M-38.28%-67.87M-38.28%-67.87M-38.28%-67.87M-38.28%-67.87M-227.17%-49.08M-227.17%-49.08M-227.17%-49.08M-227.17%-49.08M
Shareholders equity without minority interests -57.63%1.33B-56.35%1.41B-33.78%2.68B-29.98%2.9B-25.35%3.15B-22.97%3.22B-11.84%4.04B-9.24%4.14B18.65%4.22B20.48%4.18B
Minority interests -113.35%-2.8M-112.30%-2.6M-15.91%19.46M-19.60%19.91M-19.46%20.93M-19.48%21.12M-11.04%23.14M-6.30%24.76M-6.69%25.99M-7.15%26.23M
Total shareholder equity -58.00%1.33B-56.71%1.4B-33.68%2.7B-29.92%2.92B-25.32%3.17B-22.95%3.24B-11.84%4.07B-9.23%4.17B18.46%4.25B20.26%4.21B
Total liabilityies and equity -34.38%3.81B-34.49%3.88B-25.18%5.12B-19.11%5.6B-18.77%5.81B-14.04%5.92B-9.72%6.84B-7.82%6.92B9.45%7.15B6.19%6.89B
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------Disclaimer of Opinion
Auditor --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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