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300319 Shenzhen Microgate Technology

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  • 8.08
  • +0.15+1.89%
Market Closed May 31 15:00 CST
7.02BMarket Cap24.63P/E (TTM)

Shenzhen Microgate 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
37.85%520.32M
-16.53%504.5M
-25.08%455.43M
7.90%523.33M
-54.19%377.45M
-41.00%604.38M
-55.81%607.92M
-69.64%485.01M
88.09%823.9M
88.70%1.02B
Transactional financial assets
-26.49%426.63M
-58.63%181.12M
-21.54%323.43M
-27.89%351.33M
31.00%580.39M
34.30%437.85M
183.92%412.2M
--487.25M
--443.05M
--326.02M
Notes receivable and accounts receivable
22.05%1.01B
6.16%982.78M
1.65%1.06B
-11.55%931.61M
-18.30%831.42M
-14.76%925.75M
-6.25%1.04B
-4.18%1.05B
19.90%1.02B
40.09%1.09B
-Notes receivable
165.99%99.63M
39.91%66.25M
-35.98%70.95M
-39.25%51.88M
-52.65%37.46M
-33.11%47.35M
-16.42%110.83M
4.05%85.4M
-9.59%79.11M
18.72%70.79M
-Accounts receivable
15.26%915.15M
4.34%916.53M
6.13%986.77M
-9.10%879.72M
-15.40%793.97M
-13.48%878.39M
-4.87%929.73M
-4.85%967.82M
23.29%938.51M
41.87%1.02B
Other receivables (including interest and dividends)
-76.13%11.38M
-77.02%11.97M
-46.30%40.65M
-58.99%25.3M
-18.15%47.66M
0.67%52.1M
357.52%75.7M
244.55%61.69M
127.58%58.23M
367.53%51.75M
-Other receivable
----
----
----
-58.99%25.3M
----
0.67%52.1M
----
244.55%61.69M
----
367.53%51.75M
Advance payment
201.14%42.44M
-9.82%17.62M
-19.25%18.15M
-37.19%16.04M
-44.00%14.09M
-36.20%19.54M
0.43%22.47M
-16.75%25.53M
-15.51%25.17M
-4.04%30.62M
Inventories
-3.75%423.91M
-12.32%408.74M
-11.93%429.35M
-13.56%455.43M
-19.61%440.43M
-20.16%466.2M
-20.28%487.49M
-8.33%526.85M
-11.65%547.84M
10.73%583.94M
Receivable financing
-44.37%124.71M
435.34%93.45M
2.55%103.44M
14.77%80.75M
408.75%224.17M
-40.71%17.46M
454.24%100.86M
105.19%70.36M
15.56%44.06M
-32.36%29.44M
Non-current assets due within one year
--199.84M
--81.18M
----
----
----
--0
----
----
----
----
Other current assets
-39.73%298.1M
429.16%480.84M
73.03%514.17M
46.84%425.39M
789.76%494.62M
134.12%90.87M
443.07%297.16M
1,434.44%289.7M
64.05%55.59M
130.56%38.81M
Total current assets
1.72%3.06B
5.66%2.76B
-3.35%2.94B
-6.35%2.81B
-0.17%3.01B
-17.56%2.61B
-9.24%3.04B
-11.08%3B
48.23%3.02B
62.71%3.17B
Non Current assets
Other equity investment
-1.49%22.16M
789.63%22.16M
804.85%22.49M
804.85%22.49M
804.85%22.49M
0.20%2.49M
24.28%2.49M
24.28%2.49M
148.56%2.49M
148.56%2.49M
Long-term equity investment
1.61%34.65M
1.61%34.65M
3.45%34.6M
3.80%34.48M
3.30%34.11M
3.57%34.11M
-4.61%33.45M
-5.25%33.21M
-4.72%33.02M
-4.92%32.93M
Fixed assets
----
----
----
15.93%1.89B
----
33.03%1.88B
----
42.22%1.63B
----
21.98%1.42B
Constru in process
----
----
----
-63.94%143.98M
----
-53.66%205.34M
----
37.30%399.26M
----
88.00%443.13M
Intangible assets
10.71%87.53M
9.70%88.74M
4.74%84.11M
8.59%85.75M
-1.17%79.05M
-0.11%80.9M
-2.23%80.3M
-3.41%78.97M
-1.28%79.99M
-3.71%80.98M
Goodwill
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
Long deferred expense
-0.13%28.32M
-11.21%26.84M
10.02%27.1M
12.73%27.47M
20.71%28.36M
31.34%30.22M
42.90%24.63M
52.73%24.37M
71.23%23.49M
98.08%23.01M
Deferred tax assets
7.99%75.08M
7.00%75.1M
15.01%69.94M
8.14%69.56M
8.53%69.53M
9.46%70.19M
17.65%60.81M
24.80%64.32M
21.52%64.07M
24.87%64.12M
Usufruct assets
-43.43%25.26M
-43.17%28.46M
4.08%31.72M
0.31%35.73M
20.12%44.65M
19.31%50.07M
-40.10%30.47M
-36.52%35.62M
-37.26%37.17M
-19.92%41.97M
Other non current assets
670.13%467.51M
62.64%648.12M
187.03%327.23M
181.12%304.94M
-66.39%60.71M
166.57%398.51M
-64.17%114.01M
-60.21%108.47M
-0.53%180.6M
176.95%149.49M
Total non current assets
16.68%3.09B
6.41%3.21B
10.53%2.87B
8.98%2.87B
2.23%2.65B
19.92%3.02B
12.43%2.6B
18.98%2.64B
23.68%2.59B
29.03%2.52B
Total assets
8.73%6.16B
6.07%5.98B
3.04%5.81B
0.82%5.68B
0.94%5.66B
-0.97%5.63B
-0.40%5.64B
0.84%5.64B
35.77%5.61B
45.86%5.69B
Liabilities
Current liabilities
Short term loan
516.37%85.03M
6,448.18%65.55M
3,404.80%35.05M
-89.95%3.37M
-56.12%13.8M
-99.36%1M
-99.75%1M
-92.89%33.51M
-94.63%31.44M
-74.93%155.73M
Notes payable and accounts payable
18.93%1.13B
7.75%1.1B
-4.85%1.04B
-10.02%1.03B
-17.57%945.96M
-13.14%1.02B
1.03%1.1B
9.74%1.14B
30.22%1.15B
62.71%1.17B
-Notes payable
21.79%431.67M
25.67%429.53M
-9.01%350.32M
2.29%360.13M
1.06%354.44M
-17.97%341.8M
-0.11%384.99M
3.86%352.05M
34.45%350.72M
138.41%416.68M
-Accounts payable
17.21%693.35M
-1.29%669.19M
-2.60%693.14M
-15.49%669.54M
-25.77%591.52M
-10.48%677.92M
1.65%711.61M
12.57%792.27M
28.44%796.89M
38.51%757.26M
Contract liabilities
-55.22%8.92M
-23.52%3.71M
-5.76%9.11M
228.91%33.13M
181.92%19.93M
-41.66%4.85M
86.90%9.67M
13.99%10.07M
-83.76%7.07M
-62.43%8.31M
Advance receipts
-78.01%1.19M
32.93%1.23M
24.95%1.21M
-63.02%1.17M
158.79%5.39M
-17.62%926.6K
-81.53%968.31K
55.19%3.17M
-74.33%2.08M
99.37%1.12M
Salaries payable
21.45%83.12M
29.58%80.93M
6.09%63.92M
11.25%55.68M
-11.18%68.44M
-19.77%62.46M
3.35%60.25M
-4.63%50.04M
37.21%77.06M
57.18%77.85M
Taxs payable
0.80%59.32M
-2.52%52.57M
53.55%57.5M
2.93%46.37M
71.96%58.85M
54.06%53.93M
-26.91%37.45M
17.00%45.05M
-13.99%34.22M
274.66%35.01M
Other payable (including interest and dividends)
71.19%94.57M
-23.26%76.69M
-2.08%80.93M
-8.80%73.89M
-33.83%55.25M
23.33%99.93M
280.98%82.64M
246.08%81.02M
246.87%83.49M
214.79%81.03M
-Other payable
----
----
----
-8.80%73.89M
----
23.33%99.93M
----
246.08%81.02M
----
214.79%81.03M
Non current liabilities due within one year
-61.04%15.4M
-67.00%16.88M
178.13%12.26M
-60.73%3.92M
186.68%39.52M
160.77%51.15M
-22.94%4.41M
6.99%9.99M
-18.92%13.79M
-59.92%19.61M
Other current liabilities
98.22%58.71M
-3.67%45.44M
-59.03%34.23M
-34.96%35.28M
9.99%29.62M
-33.57%47.17M
47.96%83.53M
3.35%54.25M
-38.05%26.93M
61.23%71.01M
Total current liabilities
23.82%1.53B
7.50%1.44B
-2.82%1.34B
-10.40%1.28B
-13.13%1.24B
-17.40%1.34B
-18.36%1.38B
-15.84%1.43B
-16.22%1.42B
5.22%1.62B
Current liabilities
Long term loan
----
----
----
----
----
----
-44.06%50.92M
-8.98%84.96M
78.00%84.96M
13.16%84.96M
Estimate liabilities
232.41%9.15M
267.66%10.12M
130.44%6.34M
--4.84M
--2.75M
--2.75M
-48.75%2.75M
----
----
----
Deferred tax liabilities
-44.68%534.06K
-45.97%534.06K
40.69%926.51K
37.94%944.09K
23.26%965.48K
20.92%988.43K
4.43%658.54K
1.39%684.4K
4.81%783.26K
-3.08%817.4K
Long term deferred income
21.90%235.52M
20.56%209.91M
26.65%215.35M
27.65%221.9M
14.89%193.2M
45.05%174.11M
82.12%170.04M
79.90%173.83M
86.20%168.16M
47.14%120.04M
Lease liabilities
-70.37%12.07M
-60.59%14.53M
-22.31%22.87M
8.33%34.22M
35.50%40.75M
23.29%36.86M
-36.46%29.44M
-33.18%31.58M
-31.02%30.08M
-12.14%29.9M
Total non current liabilities
8.25%257.28M
9.49%235.09M
-3.28%245.49M
-10.02%261.9M
-16.31%237.67M
-8.91%214.72M
7.17%253.81M
19.51%291.06M
47.10%283.98M
22.90%235.71M
Total liabilities
21.31%1.79B
7.78%1.68B
-2.89%1.58B
-10.34%1.54B
-13.66%1.47B
-16.32%1.56B
-15.21%1.63B
-11.41%1.72B
-9.76%1.71B
7.18%1.86B
Shareholders equity
Paid-in capital
0.61%869.5M
0.76%866.81M
0.76%866.81M
0.76%866.81M
0.35%864.19M
-0.10%860.29M
0.78%860.29M
0.78%860.29M
23.73%861.17M
23.56%861.17M
Capital reserve funds
1.15%2.62B
1.58%2.6B
3.44%2.62B
3.91%2.61B
3.36%2.59B
3.14%2.56B
4.22%2.53B
3.55%2.51B
99.73%2.5B
97.76%2.48B
Surplus reserve funds
26.89%84.89M
26.83%84.89M
12.68%66.9M
12.68%66.9M
12.68%66.9M
12.73%66.94M
47.38%59.38M
47.38%59.38M
47.38%59.38M
47.38%59.38M
Retained profit
26.92%744.49M
26.27%682.45M
19.84%613.75M
21.32%531.09M
32.30%586.57M
35.25%540.45M
48.02%512.16M
72.51%437.76M
145.05%443.38M
248.36%399.59M
Less:Treasury stock
131.16%67.94M
-6.05%50.6M
-6.05%50.6M
-6.05%50.6M
-48.57%29.39M
-5.74%53.86M
647.01%53.86M
647.01%53.86M
692.50%57.14M
425.92%57.14M
Other composite income
-203.48%-165.09K
-211.37%-160.85K
93.64%150.18K
1,810.47%158.43K
483.44%159.54K
531.88%144.43K
117.98%77.55K
102.02%8.29K
90.48%-41.61K
92.48%-33.44K
Shareholders equity without minority interests
4.22%4.25B
5.29%4.18B
5.27%4.11B
5.48%4.03B
6.98%4.07B
6.11%3.97B
6.78%3.91B
7.00%3.82B
76.14%3.81B
78.68%3.74B
Minority interests
6.94%120.51M
10.13%118.92M
12.05%116.4M
15.60%113.89M
21.66%112.69M
22.08%107.98M
25.97%103.88M
24.45%98.52M
20.94%92.62M
22.89%88.45M
Total shareholder equity
4.30%4.37B
5.41%4.3B
5.45%4.23B
5.73%4.14B
7.32%4.19B
6.48%4.08B
7.21%4.01B
7.38%3.91B
74.25%3.9B
76.83%3.83B
Total liabilityies and equity
8.73%6.16B
6.07%5.98B
3.04%5.81B
0.82%5.68B
0.94%5.66B
-0.97%5.63B
-0.40%5.64B
0.84%5.64B
35.77%5.61B
45.86%5.69B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 37.85%520.32M-16.53%504.5M-25.08%455.43M7.90%523.33M-54.19%377.45M-41.00%604.38M-55.81%607.92M-69.64%485.01M88.09%823.9M88.70%1.02B
Transactional financial assets -26.49%426.63M-58.63%181.12M-21.54%323.43M-27.89%351.33M31.00%580.39M34.30%437.85M183.92%412.2M--487.25M--443.05M--326.02M
Notes receivable and accounts receivable 22.05%1.01B6.16%982.78M1.65%1.06B-11.55%931.61M-18.30%831.42M-14.76%925.75M-6.25%1.04B-4.18%1.05B19.90%1.02B40.09%1.09B
-Notes receivable 165.99%99.63M39.91%66.25M-35.98%70.95M-39.25%51.88M-52.65%37.46M-33.11%47.35M-16.42%110.83M4.05%85.4M-9.59%79.11M18.72%70.79M
-Accounts receivable 15.26%915.15M4.34%916.53M6.13%986.77M-9.10%879.72M-15.40%793.97M-13.48%878.39M-4.87%929.73M-4.85%967.82M23.29%938.51M41.87%1.02B
Other receivables (including interest and dividends) -76.13%11.38M-77.02%11.97M-46.30%40.65M-58.99%25.3M-18.15%47.66M0.67%52.1M357.52%75.7M244.55%61.69M127.58%58.23M367.53%51.75M
-Other receivable -------------58.99%25.3M----0.67%52.1M----244.55%61.69M----367.53%51.75M
Advance payment 201.14%42.44M-9.82%17.62M-19.25%18.15M-37.19%16.04M-44.00%14.09M-36.20%19.54M0.43%22.47M-16.75%25.53M-15.51%25.17M-4.04%30.62M
Inventories -3.75%423.91M-12.32%408.74M-11.93%429.35M-13.56%455.43M-19.61%440.43M-20.16%466.2M-20.28%487.49M-8.33%526.85M-11.65%547.84M10.73%583.94M
Receivable financing -44.37%124.71M435.34%93.45M2.55%103.44M14.77%80.75M408.75%224.17M-40.71%17.46M454.24%100.86M105.19%70.36M15.56%44.06M-32.36%29.44M
Non-current assets due within one year --199.84M--81.18M--------------0----------------
Other current assets -39.73%298.1M429.16%480.84M73.03%514.17M46.84%425.39M789.76%494.62M134.12%90.87M443.07%297.16M1,434.44%289.7M64.05%55.59M130.56%38.81M
Total current assets 1.72%3.06B5.66%2.76B-3.35%2.94B-6.35%2.81B-0.17%3.01B-17.56%2.61B-9.24%3.04B-11.08%3B48.23%3.02B62.71%3.17B
Non Current assets
Other equity investment -1.49%22.16M789.63%22.16M804.85%22.49M804.85%22.49M804.85%22.49M0.20%2.49M24.28%2.49M24.28%2.49M148.56%2.49M148.56%2.49M
Long-term equity investment 1.61%34.65M1.61%34.65M3.45%34.6M3.80%34.48M3.30%34.11M3.57%34.11M-4.61%33.45M-5.25%33.21M-4.72%33.02M-4.92%32.93M
Fixed assets ------------15.93%1.89B----33.03%1.88B----42.22%1.63B----21.98%1.42B
Constru in process -------------63.94%143.98M-----53.66%205.34M----37.30%399.26M----88.00%443.13M
Intangible assets 10.71%87.53M9.70%88.74M4.74%84.11M8.59%85.75M-1.17%79.05M-0.11%80.9M-2.23%80.3M-3.41%78.97M-1.28%79.99M-3.71%80.98M
Goodwill 0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M
Long deferred expense -0.13%28.32M-11.21%26.84M10.02%27.1M12.73%27.47M20.71%28.36M31.34%30.22M42.90%24.63M52.73%24.37M71.23%23.49M98.08%23.01M
Deferred tax assets 7.99%75.08M7.00%75.1M15.01%69.94M8.14%69.56M8.53%69.53M9.46%70.19M17.65%60.81M24.80%64.32M21.52%64.07M24.87%64.12M
Usufruct assets -43.43%25.26M-43.17%28.46M4.08%31.72M0.31%35.73M20.12%44.65M19.31%50.07M-40.10%30.47M-36.52%35.62M-37.26%37.17M-19.92%41.97M
Other non current assets 670.13%467.51M62.64%648.12M187.03%327.23M181.12%304.94M-66.39%60.71M166.57%398.51M-64.17%114.01M-60.21%108.47M-0.53%180.6M176.95%149.49M
Total non current assets 16.68%3.09B6.41%3.21B10.53%2.87B8.98%2.87B2.23%2.65B19.92%3.02B12.43%2.6B18.98%2.64B23.68%2.59B29.03%2.52B
Total assets 8.73%6.16B6.07%5.98B3.04%5.81B0.82%5.68B0.94%5.66B-0.97%5.63B-0.40%5.64B0.84%5.64B35.77%5.61B45.86%5.69B
Liabilities
Current liabilities
Short term loan 516.37%85.03M6,448.18%65.55M3,404.80%35.05M-89.95%3.37M-56.12%13.8M-99.36%1M-99.75%1M-92.89%33.51M-94.63%31.44M-74.93%155.73M
Notes payable and accounts payable 18.93%1.13B7.75%1.1B-4.85%1.04B-10.02%1.03B-17.57%945.96M-13.14%1.02B1.03%1.1B9.74%1.14B30.22%1.15B62.71%1.17B
-Notes payable 21.79%431.67M25.67%429.53M-9.01%350.32M2.29%360.13M1.06%354.44M-17.97%341.8M-0.11%384.99M3.86%352.05M34.45%350.72M138.41%416.68M
-Accounts payable 17.21%693.35M-1.29%669.19M-2.60%693.14M-15.49%669.54M-25.77%591.52M-10.48%677.92M1.65%711.61M12.57%792.27M28.44%796.89M38.51%757.26M
Contract liabilities -55.22%8.92M-23.52%3.71M-5.76%9.11M228.91%33.13M181.92%19.93M-41.66%4.85M86.90%9.67M13.99%10.07M-83.76%7.07M-62.43%8.31M
Advance receipts -78.01%1.19M32.93%1.23M24.95%1.21M-63.02%1.17M158.79%5.39M-17.62%926.6K-81.53%968.31K55.19%3.17M-74.33%2.08M99.37%1.12M
Salaries payable 21.45%83.12M29.58%80.93M6.09%63.92M11.25%55.68M-11.18%68.44M-19.77%62.46M3.35%60.25M-4.63%50.04M37.21%77.06M57.18%77.85M
Taxs payable 0.80%59.32M-2.52%52.57M53.55%57.5M2.93%46.37M71.96%58.85M54.06%53.93M-26.91%37.45M17.00%45.05M-13.99%34.22M274.66%35.01M
Other payable (including interest and dividends) 71.19%94.57M-23.26%76.69M-2.08%80.93M-8.80%73.89M-33.83%55.25M23.33%99.93M280.98%82.64M246.08%81.02M246.87%83.49M214.79%81.03M
-Other payable -------------8.80%73.89M----23.33%99.93M----246.08%81.02M----214.79%81.03M
Non current liabilities due within one year -61.04%15.4M-67.00%16.88M178.13%12.26M-60.73%3.92M186.68%39.52M160.77%51.15M-22.94%4.41M6.99%9.99M-18.92%13.79M-59.92%19.61M
Other current liabilities 98.22%58.71M-3.67%45.44M-59.03%34.23M-34.96%35.28M9.99%29.62M-33.57%47.17M47.96%83.53M3.35%54.25M-38.05%26.93M61.23%71.01M
Total current liabilities 23.82%1.53B7.50%1.44B-2.82%1.34B-10.40%1.28B-13.13%1.24B-17.40%1.34B-18.36%1.38B-15.84%1.43B-16.22%1.42B5.22%1.62B
Current liabilities
Long term loan -------------------------44.06%50.92M-8.98%84.96M78.00%84.96M13.16%84.96M
Estimate liabilities 232.41%9.15M267.66%10.12M130.44%6.34M--4.84M--2.75M--2.75M-48.75%2.75M------------
Deferred tax liabilities -44.68%534.06K-45.97%534.06K40.69%926.51K37.94%944.09K23.26%965.48K20.92%988.43K4.43%658.54K1.39%684.4K4.81%783.26K-3.08%817.4K
Long term deferred income 21.90%235.52M20.56%209.91M26.65%215.35M27.65%221.9M14.89%193.2M45.05%174.11M82.12%170.04M79.90%173.83M86.20%168.16M47.14%120.04M
Lease liabilities -70.37%12.07M-60.59%14.53M-22.31%22.87M8.33%34.22M35.50%40.75M23.29%36.86M-36.46%29.44M-33.18%31.58M-31.02%30.08M-12.14%29.9M
Total non current liabilities 8.25%257.28M9.49%235.09M-3.28%245.49M-10.02%261.9M-16.31%237.67M-8.91%214.72M7.17%253.81M19.51%291.06M47.10%283.98M22.90%235.71M
Total liabilities 21.31%1.79B7.78%1.68B-2.89%1.58B-10.34%1.54B-13.66%1.47B-16.32%1.56B-15.21%1.63B-11.41%1.72B-9.76%1.71B7.18%1.86B
Shareholders equity
Paid-in capital 0.61%869.5M0.76%866.81M0.76%866.81M0.76%866.81M0.35%864.19M-0.10%860.29M0.78%860.29M0.78%860.29M23.73%861.17M23.56%861.17M
Capital reserve funds 1.15%2.62B1.58%2.6B3.44%2.62B3.91%2.61B3.36%2.59B3.14%2.56B4.22%2.53B3.55%2.51B99.73%2.5B97.76%2.48B
Surplus reserve funds 26.89%84.89M26.83%84.89M12.68%66.9M12.68%66.9M12.68%66.9M12.73%66.94M47.38%59.38M47.38%59.38M47.38%59.38M47.38%59.38M
Retained profit 26.92%744.49M26.27%682.45M19.84%613.75M21.32%531.09M32.30%586.57M35.25%540.45M48.02%512.16M72.51%437.76M145.05%443.38M248.36%399.59M
Less:Treasury stock 131.16%67.94M-6.05%50.6M-6.05%50.6M-6.05%50.6M-48.57%29.39M-5.74%53.86M647.01%53.86M647.01%53.86M692.50%57.14M425.92%57.14M
Other composite income -203.48%-165.09K-211.37%-160.85K93.64%150.18K1,810.47%158.43K483.44%159.54K531.88%144.43K117.98%77.55K102.02%8.29K90.48%-41.61K92.48%-33.44K
Shareholders equity without minority interests 4.22%4.25B5.29%4.18B5.27%4.11B5.48%4.03B6.98%4.07B6.11%3.97B6.78%3.91B7.00%3.82B76.14%3.81B78.68%3.74B
Minority interests 6.94%120.51M10.13%118.92M12.05%116.4M15.60%113.89M21.66%112.69M22.08%107.98M25.97%103.88M24.45%98.52M20.94%92.62M22.89%88.45M
Total shareholder equity 4.30%4.37B5.41%4.3B5.45%4.23B5.73%4.14B7.32%4.19B6.48%4.08B7.21%4.01B7.38%3.91B74.25%3.9B76.83%3.83B
Total liabilityies and equity 8.73%6.16B6.07%5.98B3.04%5.81B0.82%5.68B0.94%5.66B-0.97%5.63B-0.40%5.64B0.84%5.64B35.77%5.61B45.86%5.69B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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