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300220 Wuhan Golden Laser

Watchlist
  • 8.23
  • +0.59+7.72%
Market Closed Jun 7 15:00 CST
1.24BMarket Cap-48698P/E (TTM)

Wuhan Golden Laser 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
19.46%41.2M
100.27%34.19M
226.22%41.92M
39.74%36.34M
204.89%34.48M
48.62%17.07M
-49.47%12.85M
-16.97%26.01M
-72.30%11.31M
-85.78%11.49M
Transactional financial assets
178.79%10.37M
138.50%10.96M
459.89%9.93M
476.50%2.95M
148.77%3.72M
220.81%4.6M
18.26%1.77M
-89.11%511.69K
-66.01%1.5M
-68.86%1.43M
Notes receivable and accounts receivable
14.08%29.02M
3.29%23.24M
11.27%27.23M
17.04%27.9M
-6.81%25.44M
-13.70%22.5M
-37.67%24.47M
-23.54%23.84M
-3.22%27.3M
-19.99%26.07M
-Notes receivable
60.90%3.62M
316.37%2.78M
40.94%3.64M
17.91%3.17M
-51.67%2.25M
-89.96%667.53K
--2.58M
--2.69M
--4.65M
--6.65M
-Accounts receivable
9.55%25.41M
-6.28%20.46M
7.77%23.6M
16.93%24.73M
2.40%23.19M
12.40%21.83M
-44.24%21.9M
-32.17%21.15M
-19.70%22.65M
-40.39%19.42M
Other receivables (including interest and dividends)
-15.32%9.78M
-26.42%10.41M
97.58%21.04M
-28.20%10.14M
-13.53%11.55M
-0.69%14.15M
-47.94%10.65M
-30.11%14.13M
-2.79%13.36M
-19.34%14.24M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
101.12%735.62K
80.90%661.64K
169.81%587.67K
135.85%513.7K
-Other receivable
----
----
----
-24.67%10.14M
----
3.03%14.15M
----
-32.15%13.46M
----
-21.28%13.73M
Contractual assets
110.24%3.23M
76.55%3.23M
-0.14%2.31M
-2.12%2.32M
-51.04%1.54M
-26.60%1.83M
--2.31M
--2.37M
--3.14M
--2.49M
Advance payment
-15.22%5.35M
-14.39%4.27M
-43.29%5.99M
-61.53%5.87M
-75.79%6.31M
-77.76%4.99M
-25.83%10.57M
-49.41%15.26M
1.05%26.05M
14.13%22.43M
Inventories
-0.64%62.87M
-6.98%64.52M
-21.08%66.23M
-40.60%62.69M
-38.12%63.27M
-40.23%69.36M
-33.14%83.92M
-15.77%105.53M
-14.49%102.24M
5.31%116.05M
Receivable financing
-17.44%4.31M
21.01%3.47M
73.36%7.46M
33.63%6.87M
48.32%5.22M
-4.57%2.87M
1,221.35%4.3M
13.61%5.14M
-26.81%3.52M
-51.39%3.01M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-18.08%2M
-21.08%2.29M
-11.22%2.01M
6.33%2.12M
14.55%2.44M
28.52%2.9M
14.38%2.27M
-36.52%1.99M
-22.92%2.13M
-34.98%2.26M
Total current assets
9.19%168.12M
11.64%156.59M
20.25%184.13M
-19.29%157.2M
-19.19%153.97M
-29.68%140.27M
-33.05%153.12M
-22.25%194.78M
-20.64%190.55M
-27.51%199.47M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
-88.56%276.87K
-88.56%276.87K
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
Other non-current financial assets
----
----
----
----
----
----
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
-6.81%73.2M
----
-5.68%76.51M
----
-2.97%78.54M
----
-2.33%81.12M
Constru in process
----
----
----
--320.42K
----
--298.65K
----
----
----
----
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-39.98%4.39M
-38.51%4.81M
-24.09%6.33M
-22.95%6.81M
-21.71%7.32M
-20.59%7.83M
-7.04%8.34M
-6.46%8.84M
-6.12%9.35M
-5.23%9.86M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
45.79%1.02M
19.85%1.14M
-11.24%1.01M
-27.88%903.89K
-48.41%701.51K
-38.66%951.95K
11.24%1.14M
11.82%1.25M
85.23%1.36M
132.14%1.55M
Deferred tax assets
23.54%20.31M
2.23%20.35M
-44.01%16.13M
-44.33%16.06M
-41.57%16.44M
-28.40%19.9M
30.41%28.81M
31.74%28.85M
24.58%28.14M
24.14%27.79M
Usufruct assets
-18.07%11.31M
-10.24%11.96M
-9.40%12.56M
-8.18%13.23M
-7.62%13.81M
-13.95%13.33M
--13.87M
--14.41M
--14.95M
-12.24%15.49M
Other non current assets
-61.73%37.25M
-61.22%37.41M
-17.61%44.03M
75.23%92.57M
87.37%97.35M
84.75%96.46M
2.20%53.43M
-0.96%52.83M
-2.69%51.96M
-2.11%52.21M
Total non current assets
-34.24%140.33M
-34.26%143.11M
-26.31%154.18M
6.96%205.51M
10.78%213.4M
11.39%217.71M
15.61%209.22M
5.68%192.14M
6.84%192.64M
0.18%195.45M
Total assets
-16.04%308.46M
-16.28%299.7M
-6.63%338.31M
-6.26%362.71M
-4.13%367.37M
-9.35%357.98M
-11.56%362.34M
-10.51%386.92M
-8.85%383.18M
-16.02%394.92M
Liabilities
Current liabilities
Short term loan
----
----
----
--0
--18.4M
--18.4M
-62.60%14.4M
-72.73%10.5M
----
--0
Transactional financial liabilities
----
----
----
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Notes payable and accounts payable
30.06%98.07M
29.12%82.46M
49.79%94.99M
21.48%91.11M
11.40%75.4M
1.90%63.87M
-18.41%63.42M
-14.47%75M
-26.06%67.68M
-23.31%62.68M
-Notes payable
--13.98M
--11.08M
436.26%12.96M
6.43%11.88M
----
----
-82.84%2.42M
-58.39%11.17M
-68.26%8.75M
--0
-Accounts payable
11.53%84.09M
11.77%71.38M
34.48%82.03M
24.12%79.23M
27.93%75.4M
1.90%63.87M
-4.15%61M
4.90%63.83M
-7.87%58.94M
-1.63%62.68M
Contract liabilities
11.38%25.87M
2.70%30.08M
23.10%25.53M
6.44%27.26M
-0.22%23.22M
7.04%29.29M
-30.63%20.74M
-8.93%25.61M
-23.58%23.27M
-13.84%27.36M
Advance receipts
----
----
----
----
----
----
----
----
----
--120.96K
Salaries payable
35.48%7.45M
26.67%11.8M
-0.90%7M
-5.15%6.43M
-20.31%5.5M
-14.92%9.31M
-6.72%7.07M
-0.93%6.78M
17.70%6.9M
10.09%10.95M
Taxs payable
628.83%8.12M
235.31%7.69M
107.49%4.98M
-46.14%1.46M
-47.36%1.11M
45.27%2.29M
172.65%2.4M
167.98%2.71M
199.54%2.12M
50.97%1.58M
Other payable (including interest and dividends)
7.00%17.12M
-4.30%17.98M
-78.32%21.39M
-82.11%18.45M
-84.77%16M
-82.12%18.79M
113.86%98.65M
87.94%103.14M
288.50%105.04M
299.92%105.08M
-Interest payable
----
----
----
-49.67%2.58M
-40.06%2.48M
-25.97%2.35M
250.39%6.11M
216.60%5.12M
175.72%4.14M
126.88%3.18M
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
-83.81%15.87M
----
-83.87%16.43M
----
84.03%98.02M
----
309.67%101.9M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
0.30%3.02M
14.93%3.03M
14.41%3.02M
14.97%3.03M
14.24%3.01M
0.00%2.64M
--2.64M
--2.64M
--2.64M
9.09%2.64M
Other current liabilities
-18.92%1.43M
84.63%2.66M
164.86%4.44M
63.80%2.79M
-63.67%1.77M
-76.66%1.44M
-4.37%1.68M
20.71%1.7M
140.66%4.86M
278.37%6.17M
Total current liabilities
7.81%161.07M
3.09%155.69M
-25.29%161.35M
-33.27%155.53M
-31.31%149.41M
-31.84%151.02M
4.11%215.99M
4.31%233.08M
7.35%217.51M
-4.41%221.56M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
--92.66M
----
--80M
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-74.93%1.61M
-79.54%1.69M
--5.89M
876,440.40%5.7M
--6.41M
--8.27M
----
--649.98
----
--0
Long term deferred income
115.90%317.04K
54.34%330.93K
57.75%444.81K
-74.01%90.82K
-64.79%146.85K
-55.76%214.41K
-48.94%281.97K
-43.60%349.53K
-39.32%417.09K
-35.80%484.65K
Lease liabilities
-5.13%15.1M
-0.27%15.32M
0.35%15.52M
1.18%15.75M
1.67%15.91M
-2.31%15.37M
--15.47M
--15.56M
--15.65M
-3.11%15.73M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-38.90%71.79M
-30.57%72.1M
475.75%90.68M
617.55%114.2M
631.24%117.5M
540.45%103.85M
2,752.30%15.75M
2,467.90%15.92M
2,237.92%16.07M
-4.56%16.22M
Total liabilities
-12.76%232.87M
-10.63%227.79M
8.76%252.04M
8.33%269.73M
14.27%266.91M
7.19%254.87M
11.40%231.74M
11.12%249M
14.89%233.58M
-4.42%237.78M
Shareholders equity
Paid-in capital
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
0.00%151.2M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
0.00%78.91M
Surplus reserve funds
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
0.00%14.31M
Retained profit
-16.51%-179.88M
-20.79%-183.01M
-36.83%-167.21M
-40.75%-161.87M
-49.63%-154.4M
-57.91%-151.51M
-140.10%-122.2M
-156.18%-115M
-181.36%-103.18M
-198.80%-95.95M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
-661.87%-1.54M
-660.32%-1.54M
3.92%283.28K
7.61%284.4K
6.83%274.05K
6.95%275.03K
5.21%272.59K
1.98%264.3K
-1.93%256.53K
-1.36%257.15K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-30.23%62.99M
-35.75%59.87M
-36.74%77.49M
-36.13%82.83M
-36.18%90.29M
-37.35%93.18M
-36.79%122.49M
-35.09%129.68M
-31.98%141.49M
-30.03%148.72M
Minority interests
23.91%12.6M
21.37%12.05M
8.16%8.78M
23.18%10.16M
25.32%10.17M
17.94%9.92M
2.76%8.12M
-2.78%8.24M
-10.85%8.11M
-5.57%8.42M
Total shareholder equity
-24.76%75.59M
-30.25%71.91M
-33.95%86.27M
-32.58%92.98M
-32.85%100.46M
-34.39%103.1M
-35.24%130.61M
-33.78%137.92M
-31.09%149.6M
-29.05%157.14M
Total liabilityies and equity
-16.04%308.46M
-16.28%299.7M
-6.63%338.31M
-6.26%362.71M
-4.13%367.37M
-9.35%357.98M
-11.56%362.34M
-10.51%386.92M
-8.85%383.18M
-16.02%394.92M
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
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua 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 19.46%41.2M100.27%34.19M226.22%41.92M39.74%36.34M204.89%34.48M48.62%17.07M-49.47%12.85M-16.97%26.01M-72.30%11.31M-85.78%11.49M
Transactional financial assets 178.79%10.37M138.50%10.96M459.89%9.93M476.50%2.95M148.77%3.72M220.81%4.6M18.26%1.77M-89.11%511.69K-66.01%1.5M-68.86%1.43M
Notes receivable and accounts receivable 14.08%29.02M3.29%23.24M11.27%27.23M17.04%27.9M-6.81%25.44M-13.70%22.5M-37.67%24.47M-23.54%23.84M-3.22%27.3M-19.99%26.07M
-Notes receivable 60.90%3.62M316.37%2.78M40.94%3.64M17.91%3.17M-51.67%2.25M-89.96%667.53K--2.58M--2.69M--4.65M--6.65M
-Accounts receivable 9.55%25.41M-6.28%20.46M7.77%23.6M16.93%24.73M2.40%23.19M12.40%21.83M-44.24%21.9M-32.17%21.15M-19.70%22.65M-40.39%19.42M
Other receivables (including interest and dividends) -15.32%9.78M-26.42%10.41M97.58%21.04M-28.20%10.14M-13.53%11.55M-0.69%14.15M-47.94%10.65M-30.11%14.13M-2.79%13.36M-19.34%14.24M
-Dividend receivable --------------------------------------0
-Accrued interest receivable ------------------------101.12%735.62K80.90%661.64K169.81%587.67K135.85%513.7K
-Other receivable -------------24.67%10.14M----3.03%14.15M-----32.15%13.46M-----21.28%13.73M
Contractual assets 110.24%3.23M76.55%3.23M-0.14%2.31M-2.12%2.32M-51.04%1.54M-26.60%1.83M--2.31M--2.37M--3.14M--2.49M
Advance payment -15.22%5.35M-14.39%4.27M-43.29%5.99M-61.53%5.87M-75.79%6.31M-77.76%4.99M-25.83%10.57M-49.41%15.26M1.05%26.05M14.13%22.43M
Inventories -0.64%62.87M-6.98%64.52M-21.08%66.23M-40.60%62.69M-38.12%63.27M-40.23%69.36M-33.14%83.92M-15.77%105.53M-14.49%102.24M5.31%116.05M
Receivable financing -17.44%4.31M21.01%3.47M73.36%7.46M33.63%6.87M48.32%5.22M-4.57%2.87M1,221.35%4.3M13.61%5.14M-26.81%3.52M-51.39%3.01M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets -18.08%2M-21.08%2.29M-11.22%2.01M6.33%2.12M14.55%2.44M28.52%2.9M14.38%2.27M-36.52%1.99M-22.92%2.13M-34.98%2.26M
Total current assets 9.19%168.12M11.64%156.59M20.25%184.13M-19.29%157.2M-19.19%153.97M-29.68%140.27M-33.05%153.12M-22.25%194.78M-20.64%190.55M-27.51%199.47M
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment -88.56%276.87K-88.56%276.87K0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M
Other non-current financial assets ------------------------0.00%5M0.00%5M0.00%5M0.00%5M
Investment real estate --------------------------------------0
Long-term equity investment --------------------------------------0
Long term receivable account --------------------------------------0
Fixed assets -------------6.81%73.2M-----5.68%76.51M-----2.97%78.54M-----2.33%81.12M
Constru in process --------------320.42K------298.65K----------------
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -39.98%4.39M-38.51%4.81M-24.09%6.33M-22.95%6.81M-21.71%7.32M-20.59%7.83M-7.04%8.34M-6.46%8.84M-6.12%9.35M-5.23%9.86M
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense 45.79%1.02M19.85%1.14M-11.24%1.01M-27.88%903.89K-48.41%701.51K-38.66%951.95K11.24%1.14M11.82%1.25M85.23%1.36M132.14%1.55M
Deferred tax assets 23.54%20.31M2.23%20.35M-44.01%16.13M-44.33%16.06M-41.57%16.44M-28.40%19.9M30.41%28.81M31.74%28.85M24.58%28.14M24.14%27.79M
Usufruct assets -18.07%11.31M-10.24%11.96M-9.40%12.56M-8.18%13.23M-7.62%13.81M-13.95%13.33M--13.87M--14.41M--14.95M-12.24%15.49M
Other non current assets -61.73%37.25M-61.22%37.41M-17.61%44.03M75.23%92.57M87.37%97.35M84.75%96.46M2.20%53.43M-0.96%52.83M-2.69%51.96M-2.11%52.21M
Total non current assets -34.24%140.33M-34.26%143.11M-26.31%154.18M6.96%205.51M10.78%213.4M11.39%217.71M15.61%209.22M5.68%192.14M6.84%192.64M0.18%195.45M
Total assets -16.04%308.46M-16.28%299.7M-6.63%338.31M-6.26%362.71M-4.13%367.37M-9.35%357.98M-11.56%362.34M-10.51%386.92M-8.85%383.18M-16.02%394.92M
Liabilities
Current liabilities
Short term loan --------------0--18.4M--18.4M-62.60%14.4M-72.73%10.5M------0
Transactional financial liabilities ------------0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M
Notes payable and accounts payable 30.06%98.07M29.12%82.46M49.79%94.99M21.48%91.11M11.40%75.4M1.90%63.87M-18.41%63.42M-14.47%75M-26.06%67.68M-23.31%62.68M
-Notes payable --13.98M--11.08M436.26%12.96M6.43%11.88M---------82.84%2.42M-58.39%11.17M-68.26%8.75M--0
-Accounts payable 11.53%84.09M11.77%71.38M34.48%82.03M24.12%79.23M27.93%75.4M1.90%63.87M-4.15%61M4.90%63.83M-7.87%58.94M-1.63%62.68M
Contract liabilities 11.38%25.87M2.70%30.08M23.10%25.53M6.44%27.26M-0.22%23.22M7.04%29.29M-30.63%20.74M-8.93%25.61M-23.58%23.27M-13.84%27.36M
Advance receipts --------------------------------------120.96K
Salaries payable 35.48%7.45M26.67%11.8M-0.90%7M-5.15%6.43M-20.31%5.5M-14.92%9.31M-6.72%7.07M-0.93%6.78M17.70%6.9M10.09%10.95M
Taxs payable 628.83%8.12M235.31%7.69M107.49%4.98M-46.14%1.46M-47.36%1.11M45.27%2.29M172.65%2.4M167.98%2.71M199.54%2.12M50.97%1.58M
Other payable (including interest and dividends) 7.00%17.12M-4.30%17.98M-78.32%21.39M-82.11%18.45M-84.77%16M-82.12%18.79M113.86%98.65M87.94%103.14M288.50%105.04M299.92%105.08M
-Interest payable -------------49.67%2.58M-40.06%2.48M-25.97%2.35M250.39%6.11M216.60%5.12M175.72%4.14M126.88%3.18M
-Dividend payable --------------------------------------0
-Other payable -------------83.81%15.87M-----83.87%16.43M----84.03%98.02M----309.67%101.9M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 0.30%3.02M14.93%3.03M14.41%3.02M14.97%3.03M14.24%3.01M0.00%2.64M--2.64M--2.64M--2.64M9.09%2.64M
Other current liabilities -18.92%1.43M84.63%2.66M164.86%4.44M63.80%2.79M-63.67%1.77M-76.66%1.44M-4.37%1.68M20.71%1.7M140.66%4.86M278.37%6.17M
Total current liabilities 7.81%161.07M3.09%155.69M-25.29%161.35M-33.27%155.53M-31.31%149.41M-31.84%151.02M4.11%215.99M4.31%233.08M7.35%217.51M-4.41%221.56M
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable --------------92.66M------80M----------------
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities -74.93%1.61M-79.54%1.69M--5.89M876,440.40%5.7M--6.41M--8.27M------649.98------0
Long term deferred income 115.90%317.04K54.34%330.93K57.75%444.81K-74.01%90.82K-64.79%146.85K-55.76%214.41K-48.94%281.97K-43.60%349.53K-39.32%417.09K-35.80%484.65K
Lease liabilities -5.13%15.1M-0.27%15.32M0.35%15.52M1.18%15.75M1.67%15.91M-2.31%15.37M--15.47M--15.56M--15.65M-3.11%15.73M
Other non current liabilities --------------------------------------0
Total non current liabilities -38.90%71.79M-30.57%72.1M475.75%90.68M617.55%114.2M631.24%117.5M540.45%103.85M2,752.30%15.75M2,467.90%15.92M2,237.92%16.07M-4.56%16.22M
Total liabilities -12.76%232.87M-10.63%227.79M8.76%252.04M8.33%269.73M14.27%266.91M7.19%254.87M11.40%231.74M11.12%249M14.89%233.58M-4.42%237.78M
Shareholders equity
Paid-in capital 0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M0.00%151.2M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M0.00%78.91M
Surplus reserve funds 0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M0.00%14.31M
Retained profit -16.51%-179.88M-20.79%-183.01M-36.83%-167.21M-40.75%-161.87M-49.63%-154.4M-57.91%-151.51M-140.10%-122.2M-156.18%-115M-181.36%-103.18M-198.80%-95.95M
Less:Treasury stock --------------------------------------0
Other composite income -661.87%-1.54M-660.32%-1.54M3.92%283.28K7.61%284.4K6.83%274.05K6.95%275.03K5.21%272.59K1.98%264.3K-1.93%256.53K-1.36%257.15K
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -30.23%62.99M-35.75%59.87M-36.74%77.49M-36.13%82.83M-36.18%90.29M-37.35%93.18M-36.79%122.49M-35.09%129.68M-31.98%141.49M-30.03%148.72M
Minority interests 23.91%12.6M21.37%12.05M8.16%8.78M23.18%10.16M25.32%10.17M17.94%9.92M2.76%8.12M-2.78%8.24M-10.85%8.11M-5.57%8.42M
Total shareholder equity -24.76%75.59M-30.25%71.91M-33.95%86.27M-32.58%92.98M-32.85%100.46M-34.39%103.1M-35.24%130.61M-33.78%137.92M-31.09%149.6M-29.05%157.14M
Total liabilityies and equity -16.04%308.46M-16.28%299.7M-6.63%338.31M-6.26%362.71M-4.13%367.37M-9.35%357.98M-11.56%362.34M-10.51%386.92M-8.85%383.18M-16.02%394.92M
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 --Shenzhen Dahua International Accounting Firm (Special General Partnership)------Shenzhen Dahua International Accounting Firm (Special General Partnership)------Dahua 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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