CN Stock MarketDetailed Quotes

300143 INKON Life Technology

Watchlist
  • 7.65
  • -0.17-2.17%
Market Closed Jun 3 15:00 CST
4.91BMarket Cap56.25P/E (TTM)

INKON Life 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
28.08%528.58M
10.92%480.49M
-12.70%369.99M
0.92%350.71M
-39.46%412.69M
-34.52%433.18M
-44.77%423.81M
94.79%347.53M
159.59%681.64M
28.02%661.55M
Transactional financial assets
400.00%50M
----
-40.00%60M
-77.06%55.06M
--10M
----
--100M
-52.00%240M
----
----
Notes receivable and accounts receivable
11.76%265.27M
11.40%254.45M
14.30%224.16M
6.06%231.8M
56.18%237.36M
47.40%228.42M
33.05%196.12M
75.75%218.55M
18.95%151.98M
-24.19%154.97M
-Notes receivable
----
----
--0
----
----
----
----
----
----
----
-Accounts receivable
11.76%265.27M
11.40%254.45M
14.30%224.16M
6.06%231.8M
56.18%237.36M
47.40%228.42M
33.05%196.12M
75.75%218.55M
18.95%151.98M
-24.19%154.97M
Other receivables (including interest and dividends)
4.35%20.15M
6.51%17.74M
10.02%23.18M
0.41%18.01M
-14.32%19.31M
-0.77%16.65M
-87.64%21.07M
41.44%17.94M
-64.60%22.53M
5.34%16.78M
-Dividend receivable
12.11%2.89M
12.11%2.89M
26.60%2.89M
12.92%2.57M
12.92%2.57M
12.92%2.57M
0.00%2.28M
0.00%2.28M
0.00%2.28M
0.00%2.28M
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--20.29M
-1.41%15.44M
----
-2.92%14.08M
----
50.52%15.66M
----
6.23%14.5M
Contractual assets
--9.75K
--9.75K
--1.39M
--1.39M
----
----
----
----
----
----
Advance payment
-44.82%15.21M
-4.88%13.38M
64.84%22.52M
15.13%15.26M
-35.03%27.57M
-28.85%14.06M
-15.82%13.66M
-34.56%13.25M
116.45%42.43M
3.33%19.77M
Inventories
-16.04%86.14M
-17.59%87.79M
128.59%107.65M
81.25%113.16M
163.32%102.6M
175.11%106.54M
119.92%47.09M
149.10%62.44M
40.87%38.96M
2.67%38.73M
Receivable financing
----
----
--0
----
----
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
--3M
--3M
----
----
----
----
Other current assets
237.40%62.09M
1,692.30%58.12M
2,599.62%64.73M
898.59%38.35M
184.01%18.4M
-47.31%3.24M
-13.79%2.4M
12.31%3.84M
48.97%6.48M
102.34%6.15M
Total current assets
23.65%1.03B
13.28%911.97M
8.64%873.63M
-8.83%823.74M
-11.98%830.92M
-10.34%805.09M
-28.56%804.15M
4.55%903.54M
-6.12%944.03M
-18.15%897.95M
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
0.00%12.25M
0.00%12.25M
-80.61%12.25M
-80.69%12.25M
-80.69%12.25M
-80.69%12.25M
-0.41%63.16M
0.00%63.42M
0.00%63.42M
0.41%63.42M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
----
----
--0
----
----
----
----
----
----
----
Long term receivable account
----
----
--0
----
----
----
0.00%3M
0.00%3M
0.00%3M
0.00%3M
Fixed assets
----
----
----
42.14%215.2M
----
29.70%202.17M
----
-3.27%151.4M
----
-21.20%155.87M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
127.34%20.32M
----
160.58%18.67M
----
66.74%8.94M
----
-82.79%7.17M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
19.47%235.24M
20.78%240.12M
72.46%213.55M
71.45%216M
107.38%196.91M
107.24%198.81M
29.02%123.83M
27.70%125.98M
2.96%94.95M
2.46%95.93M
Development expenditure
----
----
--0
----
----
----
-42.30%4.59M
0.00%4.59M
0.00%4.59M
0.00%4.59M
Goodwill
18.88%693.29M
18.88%693.29M
-43.56%583.13M
-43.56%583.18M
-43.15%583.17M
-43.15%583.17M
-9.50%1.03B
-9.50%1.03B
-10.15%1.03B
-30.54%1.03B
Long deferred expense
-3.61%79.22M
0.34%81.66M
6.04%84.44M
11.74%85.19M
7.86%82.19M
13.10%81.38M
20.11%79.63M
-11.75%76.24M
-8.85%76.2M
-22.88%71.95M
Deferred tax assets
-7.68%28.49M
22.51%29.8M
368.65%26.69M
406.57%27.34M
351.36%30.86M
268.31%24.32M
46.11%5.69M
-41.32%5.4M
-27.43%6.84M
-34.07%6.6M
Usufruct assets
-27.87%102.88M
-6.98%106.64M
-4.11%110.41M
-2.85%115.23M
16.91%142.62M
-8.58%114.64M
32.74%115.15M
-44.62%118.61M
-42.59%121.98M
-59.75%125.4M
Other non current assets
64.93%14.28M
387.27%14.64M
224.47%38.12M
54.77%25.51M
-44.43%8.66M
-80.47%3M
-8.02%11.75M
-14.86%16.48M
71.72%15.58M
16.70%15.38M
Total non current assets
17.15%1.49B
20.17%1.49B
-17.77%1.34B
-19.10%1.3B
-19.10%1.28B
-21.38%1.24B
1.85%1.63B
-10.82%1.61B
-11.84%1.58B
-31.78%1.58B
Total assets
19.71%2.52B
17.46%2.4B
-9.03%2.21B
-15.41%2.12B
-16.44%2.11B
-17.37%2.04B
-10.73%2.43B
-5.84%2.51B
-9.78%2.52B
-27.39%2.47B
Liabilities
Current liabilities
Short term loan
1,089.27%188.14M
905.72%168.15M
--68M
-85.09%14.92M
-84.31%15.82M
-83.28%16.72M
----
-0.01%100.1M
--100.8M
--100M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
44.15%231.77M
14.67%169.44M
53.13%195.99M
48.47%181.44M
31.45%160.78M
37.79%147.75M
97.44%127.99M
93.54%122.21M
101.74%122.31M
-10.88%107.23M
-Notes payable
----
----
--0
----
----
----
----
----
----
----
-Accounts payable
44.15%231.77M
14.67%169.44M
53.13%195.99M
48.47%181.44M
31.45%160.78M
37.79%147.75M
97.44%127.99M
93.54%122.21M
101.74%122.31M
-10.88%107.23M
Contract liabilities
-34.01%23.81M
-30.91%33.24M
264.14%42.83M
281.73%50.59M
77.67%36.09M
477.01%48.11M
40.40%11.76M
40.76%13.25M
148.72%20.31M
-5.15%8.34M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
19.09%69.61M
16.82%79.15M
60.45%76.25M
69.01%69.18M
84.60%58.45M
59.72%67.75M
182.44%47.52M
154.45%40.93M
93.48%31.66M
22.48%42.42M
Taxs payable
-24.48%24.36M
-14.95%28.56M
5.49%14.78M
-15.53%14.93M
158.97%32.25M
119.62%33.58M
49.08%14.01M
68.89%17.67M
-59.14%12.45M
-57.04%15.29M
Other payable (including interest and dividends)
12.06%287.97M
2.22%257.5M
0.47%230.25M
-0.22%226.35M
-5.63%256.98M
-4.56%251.9M
507.27%229.18M
640.81%226.85M
1,171.23%272.31M
1,024.36%263.94M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
0.00%6.21M
0.00%6.21M
14,854.55%6.21M
14,854.55%6.21M
14,854.55%6.21M
14,854.55%6.21M
0.00%41.5K
0.00%41.5K
--41.5K
--41.5K
-Other payable
----
----
--224.04M
-2.94%220.14M
----
-6.90%245.69M
----
641.68%226.81M
----
1,024.18%263.89M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
-12.09%18.39M
11.37%21.64M
34.72%22.2M
24.58%20.42M
16.37%20.92M
8.10%19.43M
--16.48M
39.25%16.39M
-64.05%17.98M
-75.70%17.98M
Other current liabilities
-42.94%3.08M
-56.61%1.71M
363.56%6.19M
459.42%6.08M
331.56%5.4M
422.23%3.94M
81.63%1.34M
7.49%1.09M
68.18%1.25M
0.22%754.59K
Total current liabilities
44.39%847.13M
28.89%759.38M
46.45%656.48M
8.44%583.91M
1.31%586.69M
5.98%589.18M
32.62%448.27M
121.95%538.49M
208.35%579.08M
86.85%555.94M
Current liabilities
Long term loan
--72.07M
--20.04M
--0
----
----
----
----
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
49.03%8.79M
49.37%8.81M
--5.78M
3,642.98%5.61M
1,452.89%5.9M
656.53%5.9M
----
--150K
--380K
11.43%780K
Deferred tax liabilities
-1.78%52.93M
13.99%54.28M
124.85%53.64M
123.94%54.22M
198.45%53.89M
163.44%47.62M
55.33%23.86M
48.11%24.21M
10.32%18.06M
1.12%18.08M
Long term deferred income
-28.33%3.64M
-8.62%4.64M
1,060.35%5.07M
1,060.35%5.07M
1,060.35%5.07M
1,060.35%5.07M
0.00%437.13K
0.00%437.13K
0.00%437.13K
0.00%437.13K
Lease liabilities
-15.53%87.57M
13.70%89.13M
10.68%93.22M
13.53%98.49M
16.20%103.66M
-15.10%78.39M
11.46%84.23M
-55.18%86.75M
-56.40%89.21M
-67.28%92.33M
Other non current liabilities
--35.14M
--35.14M
--0
----
----
----
----
----
----
----
Total non current liabilities
54.36%260.13M
54.79%212.04M
45.33%157.71M
46.48%163.4M
55.92%168.53M
22.72%136.98M
18.78%108.52M
-46.97%111.55M
-73.09%108.08M
-76.82%111.62M
Total liabilities
46.61%1.11B
33.77%971.42M
46.23%814.2M
14.96%747.31M
9.90%755.22M
8.78%726.17M
29.67%556.79M
43.51%650.04M
16.56%687.16M
-14.31%667.57M
Shareholders equity
Paid-in capital
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
0.00%642.17M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
0.34%2.35B
-0.08%2.35B
6.74%2.34B
6.88%2.34B
6.92%2.34B
7.24%2.35B
-2.62%2.19B
-2.75%2.19B
-2.78%2.19B
-15.72%2.19B
Surplus reserve funds
0.00%9.73M
0.00%9.73M
0.20%9.73M
0.00%9.73M
0.00%9.73M
0.00%9.73M
-0.20%9.71M
0.00%9.73M
0.00%9.73M
0.00%9.73M
Retained profit
5.53%-1.49B
6.22%-1.51B
-57.91%-1.52B
-59.01%-1.54B
-58.43%-1.57B
-58.57%-1.61B
-61.60%-962.48M
-44.37%-970.53M
-45.18%-993.71M
-55.69%-1.02B
Less:Treasury stock
89.76%94.88M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.04%50M
0.04%50M
0.00%50M
--50M
Other composite income
0.63%-52.83M
0.21%-52.85M
-3,100.14%-54.65M
-6,326.39%-52.62M
-51,708.30%-53.17M
-823,537.90%-52.95M
476.69%1.82M
229.01%845.09K
-117.32%-102.63K
-101.40%-6.43K
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.84%1.37B
7.68%1.38B
-25.37%1.37B
-26.06%1.35B
-26.80%1.32B
-27.66%1.28B
-18.78%1.84B
-16.47%1.82B
-17.16%1.8B
-31.70%1.77B
Minority interests
36.96%46.97M
37.62%47.14M
-29.46%26.37M
-24.07%27.87M
-0.65%34.3M
7.32%34.25M
16.02%37.38M
23.28%36.7M
5.18%34.52M
5.35%31.92M
Total shareholder equity
4.68%1.41B
8.46%1.43B
-25.46%1.4B
-26.02%1.38B
-26.30%1.35B
-27.04%1.32B
-18.29%1.87B
-15.94%1.86B
-16.83%1.83B
-31.27%1.81B
Total liabilityies and equity
19.71%2.52B
17.46%2.4B
-9.03%2.21B
-15.41%2.12B
-16.44%2.11B
-17.37%2.04B
-10.73%2.43B
-5.84%2.51B
-9.78%2.52B
-27.39%2.47B
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
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 28.08%528.58M10.92%480.49M-12.70%369.99M0.92%350.71M-39.46%412.69M-34.52%433.18M-44.77%423.81M94.79%347.53M159.59%681.64M28.02%661.55M
Transactional financial assets 400.00%50M-----40.00%60M-77.06%55.06M--10M------100M-52.00%240M--------
Notes receivable and accounts receivable 11.76%265.27M11.40%254.45M14.30%224.16M6.06%231.8M56.18%237.36M47.40%228.42M33.05%196.12M75.75%218.55M18.95%151.98M-24.19%154.97M
-Notes receivable ----------0----------------------------
-Accounts receivable 11.76%265.27M11.40%254.45M14.30%224.16M6.06%231.8M56.18%237.36M47.40%228.42M33.05%196.12M75.75%218.55M18.95%151.98M-24.19%154.97M
Other receivables (including interest and dividends) 4.35%20.15M6.51%17.74M10.02%23.18M0.41%18.01M-14.32%19.31M-0.77%16.65M-87.64%21.07M41.44%17.94M-64.60%22.53M5.34%16.78M
-Dividend receivable 12.11%2.89M12.11%2.89M26.60%2.89M12.92%2.57M12.92%2.57M12.92%2.57M0.00%2.28M0.00%2.28M0.00%2.28M0.00%2.28M
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------20.29M-1.41%15.44M-----2.92%14.08M----50.52%15.66M----6.23%14.5M
Contractual assets --9.75K--9.75K--1.39M--1.39M------------------------
Advance payment -44.82%15.21M-4.88%13.38M64.84%22.52M15.13%15.26M-35.03%27.57M-28.85%14.06M-15.82%13.66M-34.56%13.25M116.45%42.43M3.33%19.77M
Inventories -16.04%86.14M-17.59%87.79M128.59%107.65M81.25%113.16M163.32%102.6M175.11%106.54M119.92%47.09M149.10%62.44M40.87%38.96M2.67%38.73M
Receivable financing ----------0----------------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0------3M--3M----------------
Other current assets 237.40%62.09M1,692.30%58.12M2,599.62%64.73M898.59%38.35M184.01%18.4M-47.31%3.24M-13.79%2.4M12.31%3.84M48.97%6.48M102.34%6.15M
Total current assets 23.65%1.03B13.28%911.97M8.64%873.63M-8.83%823.74M-11.98%830.92M-10.34%805.09M-28.56%804.15M4.55%903.54M-6.12%944.03M-18.15%897.95M
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment 0.00%12.25M0.00%12.25M-80.61%12.25M-80.69%12.25M-80.69%12.25M-80.69%12.25M-0.41%63.16M0.00%63.42M0.00%63.42M0.41%63.42M
Other non-current financial assets ----------0----------------------------
Investment real estate ----------0----------------------------
Long-term equity investment ----------0----------------------------
Long term receivable account ----------0------------0.00%3M0.00%3M0.00%3M0.00%3M
Fixed assets ------------42.14%215.2M----29.70%202.17M-----3.27%151.4M-----21.20%155.87M
Fixed assets liquidation ------------------------------0--------
Constru in process ------------127.34%20.32M----160.58%18.67M----66.74%8.94M-----82.79%7.17M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 19.47%235.24M20.78%240.12M72.46%213.55M71.45%216M107.38%196.91M107.24%198.81M29.02%123.83M27.70%125.98M2.96%94.95M2.46%95.93M
Development expenditure ----------0-------------42.30%4.59M0.00%4.59M0.00%4.59M0.00%4.59M
Goodwill 18.88%693.29M18.88%693.29M-43.56%583.13M-43.56%583.18M-43.15%583.17M-43.15%583.17M-9.50%1.03B-9.50%1.03B-10.15%1.03B-30.54%1.03B
Long deferred expense -3.61%79.22M0.34%81.66M6.04%84.44M11.74%85.19M7.86%82.19M13.10%81.38M20.11%79.63M-11.75%76.24M-8.85%76.2M-22.88%71.95M
Deferred tax assets -7.68%28.49M22.51%29.8M368.65%26.69M406.57%27.34M351.36%30.86M268.31%24.32M46.11%5.69M-41.32%5.4M-27.43%6.84M-34.07%6.6M
Usufruct assets -27.87%102.88M-6.98%106.64M-4.11%110.41M-2.85%115.23M16.91%142.62M-8.58%114.64M32.74%115.15M-44.62%118.61M-42.59%121.98M-59.75%125.4M
Other non current assets 64.93%14.28M387.27%14.64M224.47%38.12M54.77%25.51M-44.43%8.66M-80.47%3M-8.02%11.75M-14.86%16.48M71.72%15.58M16.70%15.38M
Total non current assets 17.15%1.49B20.17%1.49B-17.77%1.34B-19.10%1.3B-19.10%1.28B-21.38%1.24B1.85%1.63B-10.82%1.61B-11.84%1.58B-31.78%1.58B
Total assets 19.71%2.52B17.46%2.4B-9.03%2.21B-15.41%2.12B-16.44%2.11B-17.37%2.04B-10.73%2.43B-5.84%2.51B-9.78%2.52B-27.39%2.47B
Liabilities
Current liabilities
Short term loan 1,089.27%188.14M905.72%168.15M--68M-85.09%14.92M-84.31%15.82M-83.28%16.72M-----0.01%100.1M--100.8M--100M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 44.15%231.77M14.67%169.44M53.13%195.99M48.47%181.44M31.45%160.78M37.79%147.75M97.44%127.99M93.54%122.21M101.74%122.31M-10.88%107.23M
-Notes payable ----------0----------------------------
-Accounts payable 44.15%231.77M14.67%169.44M53.13%195.99M48.47%181.44M31.45%160.78M37.79%147.75M97.44%127.99M93.54%122.21M101.74%122.31M-10.88%107.23M
Contract liabilities -34.01%23.81M-30.91%33.24M264.14%42.83M281.73%50.59M77.67%36.09M477.01%48.11M40.40%11.76M40.76%13.25M148.72%20.31M-5.15%8.34M
Advance receipts ----------0----------------------------
Salaries payable 19.09%69.61M16.82%79.15M60.45%76.25M69.01%69.18M84.60%58.45M59.72%67.75M182.44%47.52M154.45%40.93M93.48%31.66M22.48%42.42M
Taxs payable -24.48%24.36M-14.95%28.56M5.49%14.78M-15.53%14.93M158.97%32.25M119.62%33.58M49.08%14.01M68.89%17.67M-59.14%12.45M-57.04%15.29M
Other payable (including interest and dividends) 12.06%287.97M2.22%257.5M0.47%230.25M-0.22%226.35M-5.63%256.98M-4.56%251.9M507.27%229.18M640.81%226.85M1,171.23%272.31M1,024.36%263.94M
-Interest payable ----------0----------------------------
-Dividend payable 0.00%6.21M0.00%6.21M14,854.55%6.21M14,854.55%6.21M14,854.55%6.21M14,854.55%6.21M0.00%41.5K0.00%41.5K--41.5K--41.5K
-Other payable ----------224.04M-2.94%220.14M-----6.90%245.69M----641.68%226.81M----1,024.18%263.89M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year -12.09%18.39M11.37%21.64M34.72%22.2M24.58%20.42M16.37%20.92M8.10%19.43M--16.48M39.25%16.39M-64.05%17.98M-75.70%17.98M
Other current liabilities -42.94%3.08M-56.61%1.71M363.56%6.19M459.42%6.08M331.56%5.4M422.23%3.94M81.63%1.34M7.49%1.09M68.18%1.25M0.22%754.59K
Total current liabilities 44.39%847.13M28.89%759.38M46.45%656.48M8.44%583.91M1.31%586.69M5.98%589.18M32.62%448.27M121.95%538.49M208.35%579.08M86.85%555.94M
Current liabilities
Long term loan --72.07M--20.04M--0----------------------------
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities 49.03%8.79M49.37%8.81M--5.78M3,642.98%5.61M1,452.89%5.9M656.53%5.9M------150K--380K11.43%780K
Deferred tax liabilities -1.78%52.93M13.99%54.28M124.85%53.64M123.94%54.22M198.45%53.89M163.44%47.62M55.33%23.86M48.11%24.21M10.32%18.06M1.12%18.08M
Long term deferred income -28.33%3.64M-8.62%4.64M1,060.35%5.07M1,060.35%5.07M1,060.35%5.07M1,060.35%5.07M0.00%437.13K0.00%437.13K0.00%437.13K0.00%437.13K
Lease liabilities -15.53%87.57M13.70%89.13M10.68%93.22M13.53%98.49M16.20%103.66M-15.10%78.39M11.46%84.23M-55.18%86.75M-56.40%89.21M-67.28%92.33M
Other non current liabilities --35.14M--35.14M--0----------------------------
Total non current liabilities 54.36%260.13M54.79%212.04M45.33%157.71M46.48%163.4M55.92%168.53M22.72%136.98M18.78%108.52M-46.97%111.55M-73.09%108.08M-76.82%111.62M
Total liabilities 46.61%1.11B33.77%971.42M46.23%814.2M14.96%747.31M9.90%755.22M8.78%726.17M29.67%556.79M43.51%650.04M16.56%687.16M-14.31%667.57M
Shareholders equity
Paid-in capital 0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M0.00%642.17M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 0.34%2.35B-0.08%2.35B6.74%2.34B6.88%2.34B6.92%2.34B7.24%2.35B-2.62%2.19B-2.75%2.19B-2.78%2.19B-15.72%2.19B
Surplus reserve funds 0.00%9.73M0.00%9.73M0.20%9.73M0.00%9.73M0.00%9.73M0.00%9.73M-0.20%9.71M0.00%9.73M0.00%9.73M0.00%9.73M
Retained profit 5.53%-1.49B6.22%-1.51B-57.91%-1.52B-59.01%-1.54B-58.43%-1.57B-58.57%-1.61B-61.60%-962.48M-44.37%-970.53M-45.18%-993.71M-55.69%-1.02B
Less:Treasury stock 89.76%94.88M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.04%50M0.04%50M0.00%50M--50M
Other composite income 0.63%-52.83M0.21%-52.85M-3,100.14%-54.65M-6,326.39%-52.62M-51,708.30%-53.17M-823,537.90%-52.95M476.69%1.82M229.01%845.09K-117.32%-102.63K-101.40%-6.43K
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 3.84%1.37B7.68%1.38B-25.37%1.37B-26.06%1.35B-26.80%1.32B-27.66%1.28B-18.78%1.84B-16.47%1.82B-17.16%1.8B-31.70%1.77B
Minority interests 36.96%46.97M37.62%47.14M-29.46%26.37M-24.07%27.87M-0.65%34.3M7.32%34.25M16.02%37.38M23.28%36.7M5.18%34.52M5.35%31.92M
Total shareholder equity 4.68%1.41B8.46%1.43B-25.46%1.4B-26.02%1.38B-26.30%1.35B-27.04%1.32B-18.29%1.87B-15.94%1.86B-16.83%1.83B-31.27%1.81B
Total liabilityies and equity 19.71%2.52B17.46%2.4B-9.03%2.21B-15.41%2.12B-16.44%2.11B-17.37%2.04B-10.73%2.43B-5.84%2.51B-9.78%2.52B-27.39%2.47B
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 --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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