CN Stock MarketDetailed Quotes

300679 Electric Connector Technology

Watchlist
  • 39.35
  • -0.66-1.65%
Market Closed Jun 7 15:00 CST
16.62BMarket Cap35.29P/E (TTM)

Electric Connector 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
-23.57%1.05B
4.87%1.39B
-15.70%1.32B
-40.43%1.2B
-1.87%1.37B
-9.52%1.32B
1.37%1.56B
46.90%2.02B
-23.00%1.4B
-16.66%1.46B
Transactional financial assets
1.57%382.76M
-64.80%182.13M
-33.75%391.61M
672.15%467.83M
-52.93%376.83M
-15.91%517.47M
-27.87%591.09M
-92.52%60.59M
68.54%800.59M
23.08%615.38M
Notes receivable and accounts receivable
80.91%1.51B
36.40%1.3B
74.15%1.27B
34.61%1.02B
15.47%832.28M
6.92%951.43M
-15.28%731.83M
4.39%758.66M
-1.13%720.77M
21.77%889.87M
-Notes receivable
14.61%272.01M
74.85%252.81M
428.07%338.8M
50.38%196.86M
51.87%237.32M
109.57%144.59M
-70.86%64.16M
-32.15%130.91M
-13.99%156.26M
-3.96%68.99M
-Accounts receivable
107.36%1.23B
29.51%1.04B
40.14%935.7M
31.32%824.35M
5.39%594.96M
-1.71%806.84M
3.72%667.67M
17.60%627.75M
3.14%564.51M
24.58%820.88M
Other receivables (including interest and dividends)
9.92%52.95M
17.49%47.81M
-48.37%45.28M
-52.17%50.02M
-54.91%48.17M
-52.21%40.69M
-25.21%87.7M
-8.93%104.58M
-42.39%106.83M
-22.55%85.16M
-Accrued interest receivable
--823.43
----
----
----
--0
----
266.79%819.91K
-19.85%327.06K
329.34%94.93K
----
-Other receivable
----
----
----
-52.02%50.02M
----
-52.21%40.69M
----
-8.89%104.25M
----
-22.55%85.16M
Contractual assets
----
----
----
----
----
--0
----
----
----
--0
Advance payment
228.90%25.86M
158.43%13.03M
-13.72%20.6M
-50.69%10.86M
-71.20%7.86M
-47.35%5.04M
-42.82%23.88M
-27.93%22.03M
36.83%27.3M
-39.37%9.57M
Inventories
41.76%583.59M
16.58%570.45M
0.38%468.66M
-12.23%430.01M
-16.73%411.67M
-8.26%489.31M
-1.06%466.86M
2.50%489.93M
7.23%494.37M
8.93%533.36M
Receivable financing
--0
--0
-99.52%869.88K
-97.78%3.05M
-96.91%3.19M
-99.63%276.39K
--179.94M
--137.41M
410.66%103.19M
265.32%73.82M
Assets held for sale
----
----
--0
--0
--0
--0
--0
0.93%115.46M
1.06%115.6M
--116.88M
Non-current assets due within one year
----
----
--0
--0
--0
--0
--0
--0
----
--0
Other current assets
28.30%18.82M
-33.42%20.65M
-0.98%14.66M
-6.38%14.65M
-10.93%14.67M
103.62%31.02M
10.40%14.81M
31.20%15.65M
33.02%16.47M
-21.29%15.23M
Total current assets
17.95%3.62B
4.80%3.52B
-3.42%3.53B
-14.05%3.2B
-18.93%3.07B
-11.66%3.36B
-8.16%3.66B
1.71%3.72B
-1.32%3.79B
4.41%3.8B
Non Current assets
Debt investment
----
----
--0
--0
--0
--0
--0
--0
----
--0
Other debt investment
----
----
--0
--0
--0
--0
--0
--0
----
--0
Other equity investment
25.50%153.79M
25.76%153.79M
0.28%122.59M
0.28%122.59M
19.85%122.54M
25.75%122.29M
98.77%122.24M
194.56%122.24M
146.37%102.24M
134.32%97.24M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
--0
Investment real estate
----
----
--0
--0
--0
--0
--0
--0
----
--0
Long-term equity investment
6.75%610.93M
7.06%595.93M
12.41%607.59M
12.91%589.94M
14.65%572.28M
11.51%556.61M
--540.51M
--522.47M
--499.15M
--499.15M
Long term receivable account
----
----
--0
--0
--0
--0
--0
--0
----
--0
Fixed assets
----
----
----
6.20%799.33M
----
7.29%819.33M
----
7.08%752.65M
----
7.79%763.67M
Constru in process
----
----
----
189.67%549.69M
----
155.10%358.05M
----
35.12%189.77M
----
31.28%140.36M
Intangible assets
-7.41%135.3M
-6.55%138.54M
-6.42%140.81M
-6.94%143.07M
-6.51%146.12M
-6.09%148.26M
54.86%150.46M
59.54%153.73M
524.08%156.29M
237.98%157.87M
Development expenditure
----
----
--0
--0
0.00%428.53K
--0
--428.53K
--428.53K
--428.53K
--0
Goodwill
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
--139.46M
--139.46M
--139.46M
--139.46M
Long deferred expense
-32.09%11.98M
-26.57%14.26M
-23.48%14.44M
-19.87%15.98M
-14.86%17.64M
-14.93%19.42M
2.58%18.87M
-8.72%19.95M
28.76%20.72M
41.95%22.83M
Deferred tax assets
67.88%82.01M
67.88%82.01M
8.45%48.74M
33.55%60.01M
8.70%48.85M
8.70%48.85M
59.73%44.94M
59.73%44.94M
59.73%44.94M
59.73%44.94M
Usufruct assets
-29.35%105.76M
-35.13%113.32M
-34.10%120.75M
-36.24%139.7M
-36.35%149.71M
-21.71%174.67M
3.97%183.22M
13.98%219.11M
90.64%235.19M
101.46%223.11M
Other non current assets
34.34%91.34M
-17.71%51.63M
78.55%58.79M
32.45%47.19M
54.75%67.99M
55.68%62.74M
-15.82%32.92M
26.75%35.63M
35.05%43.94M
-11.50%40.3M
Total non current assets
16.65%2.87B
13.20%2.77B
18.80%2.65B
18.48%2.61B
13.87%2.46B
15.07%2.45B
76.03%2.23B
75.81%2.2B
98.66%2.16B
80.61%2.13B
Total assets
17.37%6.49B
8.34%6.29B
4.99%6.18B
-1.97%5.81B
-7.00%5.53B
-2.07%5.81B
12.15%5.89B
20.58%5.92B
20.79%5.95B
23.04%5.93B
Liabilities
Current liabilities
Short term loan
-24.47%107.08M
-11.48%150.49M
-24.88%300.49M
-52.34%250M
-73.67%141.77M
-65.47%170M
51.67%400M
--524.59M
--538.32M
--492.39M
Transactional financial liabilities
----
----
--0
--0
--0
--0
--0
--0
----
--0
Notes payable and accounts payable
73.53%1.08B
26.23%982.48M
26.82%933.32M
-1.75%734.82M
-10.07%623.6M
2.72%778.31M
16.41%735.92M
12.84%747.93M
-8.55%693.4M
-7.90%757.71M
-Notes payable
41.26%322.58M
-0.80%211.5M
-27.72%209.33M
-19.89%237.24M
-13.23%228.37M
0.13%213.2M
35.50%289.6M
21.00%296.15M
-1.91%263.19M
-21.00%212.94M
-Accounts payable
92.18%759.55M
36.43%770.99M
62.21%723.98M
10.14%497.58M
-8.13%395.24M
3.73%565.11M
6.66%446.32M
8.06%451.78M
-12.18%430.21M
-1.52%544.78M
Contract liabilities
8.10%1.81M
-40.78%2.05M
5.06%1.82M
3.32%1.47M
-98.17%1.67M
-28.18%3.47M
-77.94%1.73M
2,041.19%1.42M
3,826.49%91.55M
53.01%4.83M
Advance receipts
--263.23K
--47.02K
-92.33%216.22K
--0
--0
--0
--2.82M
113,532.63%119.73M
----
--0
Salaries payable
52.06%105.49M
28.75%127.04M
23.93%77.37M
36.73%76.1M
5.22%69.37M
2.02%98.68M
-26.28%62.43M
-27.96%55.66M
-35.53%65.93M
0.76%96.72M
Taxs payable
82.97%46.12M
-31.04%23.47M
-52.51%25.61M
-68.92%17.33M
-43.27%25.21M
-52.29%34.04M
186.30%53.94M
91.07%55.76M
302.78%44.43M
669.77%71.34M
Other payable (including interest and dividends)
-38.41%34.31M
-34.27%68.11M
-33.30%54.58M
-45.34%58.85M
-61.44%55.71M
-38.11%103.63M
-40.36%81.82M
-18.09%107.66M
11.58%144.45M
80.43%167.44M
-Interest payable
----
----
----
-79.83%825.8K
---276.82K
----
---2.27M
--4.09M
----
----
-Dividend payable
----
--37.26K
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-43.97%58.02M
----
-38.11%103.63M
----
-21.20%103.56M
----
80.43%167.44M
Hold and for sell liabilities
----
----
--0
--0
--0
--0
--0
--0
----
--0
Non current liabilities due within one year
-23.77%55.82M
-14.83%62.97M
-12.83%67.88M
-16.16%69.05M
15.03%73.22M
6.29%73.93M
--77.87M
--82.36M
176.62%63.65M
53.18%69.56M
Other current liabilities
298,556.17%51.36M
77.43%38.76M
--0
-96.97%3.17K
6,748.96%17.2K
3,396.31%21.85M
748.88%88.21K
2,016.47%104.7K
-97.47%251.09
59.19%624.85K
Total current liabilities
49.85%1.48B
13.36%1.46B
3.15%1.46B
-28.76%1.21B
-39.66%990.57M
-22.68%1.28B
23.78%1.42B
88.18%1.7B
59.96%1.64B
55.23%1.66B
Current liabilities
Long term loan
----
----
--0
--0
--0
--0
--0
--0
----
--0
Bonds payable
----
----
--0
--0
--0
--0
--0
--0
----
--0
Preferred stock
----
----
----
----
----
--0
----
----
----
--0
Perpetual Debt
----
----
----
----
----
--0
----
----
----
--0
Long term salaries pay
----
----
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
----
--0
--0
--0
--0
--0
0.00%332.36K
0.00%332.36K
0.00%332.36K
Deferred tax liabilities
113.27%80.21M
113.89%80.45M
156.63%37.61M
156.63%37.61M
152.46%37.61M
148.52%37.61M
3,247.48%14.66M
3,247.48%14.66M
3,302.80%14.9M
3,356.73%15.13M
Long term deferred income
2.02%17.75M
7.65%19.42M
51.64%18.88M
58.34%21.09M
32.76%17.4M
22.49%18.04M
59.01%12.45M
82.52%13.32M
96.96%13.1M
108.58%14.73M
Lease liabilities
-34.92%56.89M
-45.43%60.86M
-44.27%63.61M
-43.86%81.63M
-51.12%87.42M
-30.65%111.52M
-35.26%114.14M
-24.37%145.42M
42.94%178.83M
81.00%160.82M
Other non current liabilities
--0
----
--0
--0
--0
--0
--0
--0
----
--0
Total non current liabilities
8.73%154.85M
-3.86%160.73M
-14.97%120.1M
-19.22%140.33M
-31.25%142.42M
-12.48%167.18M
-23.62%141.25M
-13.29%173.73M
56.32%207.17M
97.57%191.01M
Total liabilities
44.68%1.64B
11.38%1.62B
1.51%1.58B
-27.88%1.35B
-38.72%1.13B
-21.63%1.45B
17.19%1.56B
69.72%1.87B
59.55%1.85B
58.74%1.85B
Shareholders equity
Paid-in capital
0.05%422.38M
0.05%422.38M
0.05%422.38M
0.35%422.67M
0.23%422.16M
0.23%422.16M
0.23%422.16M
0.00%421.2M
50.00%421.2M
50.00%421.2M
Other equity instruments
----
----
--0
--0
--0
--0
--0
--0
----
--0
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
--0
Capital reserve funds
0.42%2.01B
1.17%2.03B
1.23%2.02B
1.57%2.02B
0.57%2B
0.57%2B
0.56%2B
0.50%1.99B
-5.48%1.99B
-5.11%1.99B
Surplus reserve funds
0.05%211.19M
0.05%211.19M
24.13%211.08M
24.13%211.08M
24.13%211.08M
24.13%211.08M
29.32%170.05M
29.32%170.05M
29.32%170.05M
29.32%170.05M
Retained profit
22.60%2.12B
16.41%1.96B
9.28%1.85B
17.11%1.73B
13.82%1.73B
17.54%1.68B
22.54%1.69B
14.71%1.48B
15.70%1.52B
18.22%1.43B
Less:Treasury stock
-12.69%181.54M
0.21%208.36M
-13.34%164.73M
-23.88%170.09M
-5.01%207.93M
38.55%207.93M
26.65%190.08M
48.87%223.43M
45.85%218.9M
0.00%150.08M
Other composite income
313.72%12.55M
148.47%12.7M
192.81%7.27M
323.63%7.59M
378.89%3.03M
1,038.67%5.11M
762.08%2.48M
576.07%1.79M
-304.42%-1.09M
-90.20%-544.5K
Specific reserves
--711.89K
-2.48%711.89K
--730.02K
--730.02K
--0
--730.02K
--0
--0
----
--0
Shareholders equity without minority interests
10.48%4.6B
7.46%4.43B
6.20%4.35B
10.07%4.22B
7.17%4.16B
6.55%4.12B
8.62%4.09B
4.54%3.83B
5.43%3.88B
8.17%3.87B
Minority interests
7.85%256.15M
5.16%252.07M
7.05%250.46M
8.21%241.49M
9.68%237.5M
11.53%239.71M
56.56%233.97M
52.79%223.17M
162.11%216.55M
164.31%214.93M
Total shareholder equity
10.34%4.86B
7.33%4.68B
6.25%4.6B
9.97%4.46B
7.30%4.4B
6.81%4.36B
10.45%4.33B
6.39%4.06B
8.87%4.1B
11.65%4.08B
Total liabilityies and equity
17.37%6.49B
8.34%6.29B
4.99%6.18B
-1.97%5.81B
-7.00%5.53B
-2.07%5.81B
12.15%5.89B
20.58%5.92B
20.79%5.95B
23.04%5.93B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -23.57%1.05B4.87%1.39B-15.70%1.32B-40.43%1.2B-1.87%1.37B-9.52%1.32B1.37%1.56B46.90%2.02B-23.00%1.4B-16.66%1.46B
Transactional financial assets 1.57%382.76M-64.80%182.13M-33.75%391.61M672.15%467.83M-52.93%376.83M-15.91%517.47M-27.87%591.09M-92.52%60.59M68.54%800.59M23.08%615.38M
Notes receivable and accounts receivable 80.91%1.51B36.40%1.3B74.15%1.27B34.61%1.02B15.47%832.28M6.92%951.43M-15.28%731.83M4.39%758.66M-1.13%720.77M21.77%889.87M
-Notes receivable 14.61%272.01M74.85%252.81M428.07%338.8M50.38%196.86M51.87%237.32M109.57%144.59M-70.86%64.16M-32.15%130.91M-13.99%156.26M-3.96%68.99M
-Accounts receivable 107.36%1.23B29.51%1.04B40.14%935.7M31.32%824.35M5.39%594.96M-1.71%806.84M3.72%667.67M17.60%627.75M3.14%564.51M24.58%820.88M
Other receivables (including interest and dividends) 9.92%52.95M17.49%47.81M-48.37%45.28M-52.17%50.02M-54.91%48.17M-52.21%40.69M-25.21%87.7M-8.93%104.58M-42.39%106.83M-22.55%85.16M
-Accrued interest receivable --823.43--------------0----266.79%819.91K-19.85%327.06K329.34%94.93K----
-Other receivable -------------52.02%50.02M-----52.21%40.69M-----8.89%104.25M-----22.55%85.16M
Contractual assets ----------------------0--------------0
Advance payment 228.90%25.86M158.43%13.03M-13.72%20.6M-50.69%10.86M-71.20%7.86M-47.35%5.04M-42.82%23.88M-27.93%22.03M36.83%27.3M-39.37%9.57M
Inventories 41.76%583.59M16.58%570.45M0.38%468.66M-12.23%430.01M-16.73%411.67M-8.26%489.31M-1.06%466.86M2.50%489.93M7.23%494.37M8.93%533.36M
Receivable financing --0--0-99.52%869.88K-97.78%3.05M-96.91%3.19M-99.63%276.39K--179.94M--137.41M410.66%103.19M265.32%73.82M
Assets held for sale ----------0--0--0--0--00.93%115.46M1.06%115.6M--116.88M
Non-current assets due within one year ----------0--0--0--0--0--0------0
Other current assets 28.30%18.82M-33.42%20.65M-0.98%14.66M-6.38%14.65M-10.93%14.67M103.62%31.02M10.40%14.81M31.20%15.65M33.02%16.47M-21.29%15.23M
Total current assets 17.95%3.62B4.80%3.52B-3.42%3.53B-14.05%3.2B-18.93%3.07B-11.66%3.36B-8.16%3.66B1.71%3.72B-1.32%3.79B4.41%3.8B
Non Current assets
Debt investment ----------0--0--0--0--0--0------0
Other debt investment ----------0--0--0--0--0--0------0
Other equity investment 25.50%153.79M25.76%153.79M0.28%122.59M0.28%122.59M19.85%122.54M25.75%122.29M98.77%122.24M194.56%122.24M146.37%102.24M134.32%97.24M
Other non-current financial assets ----------------------0--------------0
Investment real estate ----------0--0--0--0--0--0------0
Long-term equity investment 6.75%610.93M7.06%595.93M12.41%607.59M12.91%589.94M14.65%572.28M11.51%556.61M--540.51M--522.47M--499.15M--499.15M
Long term receivable account ----------0--0--0--0--0--0------0
Fixed assets ------------6.20%799.33M----7.29%819.33M----7.08%752.65M----7.79%763.67M
Constru in process ------------189.67%549.69M----155.10%358.05M----35.12%189.77M----31.28%140.36M
Intangible assets -7.41%135.3M-6.55%138.54M-6.42%140.81M-6.94%143.07M-6.51%146.12M-6.09%148.26M54.86%150.46M59.54%153.73M524.08%156.29M237.98%157.87M
Development expenditure ----------0--00.00%428.53K--0--428.53K--428.53K--428.53K--0
Goodwill 0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M--139.46M--139.46M--139.46M--139.46M
Long deferred expense -32.09%11.98M-26.57%14.26M-23.48%14.44M-19.87%15.98M-14.86%17.64M-14.93%19.42M2.58%18.87M-8.72%19.95M28.76%20.72M41.95%22.83M
Deferred tax assets 67.88%82.01M67.88%82.01M8.45%48.74M33.55%60.01M8.70%48.85M8.70%48.85M59.73%44.94M59.73%44.94M59.73%44.94M59.73%44.94M
Usufruct assets -29.35%105.76M-35.13%113.32M-34.10%120.75M-36.24%139.7M-36.35%149.71M-21.71%174.67M3.97%183.22M13.98%219.11M90.64%235.19M101.46%223.11M
Other non current assets 34.34%91.34M-17.71%51.63M78.55%58.79M32.45%47.19M54.75%67.99M55.68%62.74M-15.82%32.92M26.75%35.63M35.05%43.94M-11.50%40.3M
Total non current assets 16.65%2.87B13.20%2.77B18.80%2.65B18.48%2.61B13.87%2.46B15.07%2.45B76.03%2.23B75.81%2.2B98.66%2.16B80.61%2.13B
Total assets 17.37%6.49B8.34%6.29B4.99%6.18B-1.97%5.81B-7.00%5.53B-2.07%5.81B12.15%5.89B20.58%5.92B20.79%5.95B23.04%5.93B
Liabilities
Current liabilities
Short term loan -24.47%107.08M-11.48%150.49M-24.88%300.49M-52.34%250M-73.67%141.77M-65.47%170M51.67%400M--524.59M--538.32M--492.39M
Transactional financial liabilities ----------0--0--0--0--0--0------0
Notes payable and accounts payable 73.53%1.08B26.23%982.48M26.82%933.32M-1.75%734.82M-10.07%623.6M2.72%778.31M16.41%735.92M12.84%747.93M-8.55%693.4M-7.90%757.71M
-Notes payable 41.26%322.58M-0.80%211.5M-27.72%209.33M-19.89%237.24M-13.23%228.37M0.13%213.2M35.50%289.6M21.00%296.15M-1.91%263.19M-21.00%212.94M
-Accounts payable 92.18%759.55M36.43%770.99M62.21%723.98M10.14%497.58M-8.13%395.24M3.73%565.11M6.66%446.32M8.06%451.78M-12.18%430.21M-1.52%544.78M
Contract liabilities 8.10%1.81M-40.78%2.05M5.06%1.82M3.32%1.47M-98.17%1.67M-28.18%3.47M-77.94%1.73M2,041.19%1.42M3,826.49%91.55M53.01%4.83M
Advance receipts --263.23K--47.02K-92.33%216.22K--0--0--0--2.82M113,532.63%119.73M------0
Salaries payable 52.06%105.49M28.75%127.04M23.93%77.37M36.73%76.1M5.22%69.37M2.02%98.68M-26.28%62.43M-27.96%55.66M-35.53%65.93M0.76%96.72M
Taxs payable 82.97%46.12M-31.04%23.47M-52.51%25.61M-68.92%17.33M-43.27%25.21M-52.29%34.04M186.30%53.94M91.07%55.76M302.78%44.43M669.77%71.34M
Other payable (including interest and dividends) -38.41%34.31M-34.27%68.11M-33.30%54.58M-45.34%58.85M-61.44%55.71M-38.11%103.63M-40.36%81.82M-18.09%107.66M11.58%144.45M80.43%167.44M
-Interest payable -------------79.83%825.8K---276.82K-------2.27M--4.09M--------
-Dividend payable ------37.26K--------------------------------
-Other payable -------------43.97%58.02M-----38.11%103.63M-----21.20%103.56M----80.43%167.44M
Hold and for sell liabilities ----------0--0--0--0--0--0------0
Non current liabilities due within one year -23.77%55.82M-14.83%62.97M-12.83%67.88M-16.16%69.05M15.03%73.22M6.29%73.93M--77.87M--82.36M176.62%63.65M53.18%69.56M
Other current liabilities 298,556.17%51.36M77.43%38.76M--0-96.97%3.17K6,748.96%17.2K3,396.31%21.85M748.88%88.21K2,016.47%104.7K-97.47%251.0959.19%624.85K
Total current liabilities 49.85%1.48B13.36%1.46B3.15%1.46B-28.76%1.21B-39.66%990.57M-22.68%1.28B23.78%1.42B88.18%1.7B59.96%1.64B55.23%1.66B
Current liabilities
Long term loan ----------0--0--0--0--0--0------0
Bonds payable ----------0--0--0--0--0--0------0
Preferred stock ----------------------0--------------0
Perpetual Debt ----------------------0--------------0
Long term salaries pay ----------------------0--------------0
Estimate liabilities ----------0--0--0--0--00.00%332.36K0.00%332.36K0.00%332.36K
Deferred tax liabilities 113.27%80.21M113.89%80.45M156.63%37.61M156.63%37.61M152.46%37.61M148.52%37.61M3,247.48%14.66M3,247.48%14.66M3,302.80%14.9M3,356.73%15.13M
Long term deferred income 2.02%17.75M7.65%19.42M51.64%18.88M58.34%21.09M32.76%17.4M22.49%18.04M59.01%12.45M82.52%13.32M96.96%13.1M108.58%14.73M
Lease liabilities -34.92%56.89M-45.43%60.86M-44.27%63.61M-43.86%81.63M-51.12%87.42M-30.65%111.52M-35.26%114.14M-24.37%145.42M42.94%178.83M81.00%160.82M
Other non current liabilities --0------0--0--0--0--0--0------0
Total non current liabilities 8.73%154.85M-3.86%160.73M-14.97%120.1M-19.22%140.33M-31.25%142.42M-12.48%167.18M-23.62%141.25M-13.29%173.73M56.32%207.17M97.57%191.01M
Total liabilities 44.68%1.64B11.38%1.62B1.51%1.58B-27.88%1.35B-38.72%1.13B-21.63%1.45B17.19%1.56B69.72%1.87B59.55%1.85B58.74%1.85B
Shareholders equity
Paid-in capital 0.05%422.38M0.05%422.38M0.05%422.38M0.35%422.67M0.23%422.16M0.23%422.16M0.23%422.16M0.00%421.2M50.00%421.2M50.00%421.2M
Other equity instruments ----------0--0--0--0--0--0------0
-Equity of prefer stock ----------------------0--------------0
-Equity of Perpetual debt ----------------------0--------------0
Capital reserve funds 0.42%2.01B1.17%2.03B1.23%2.02B1.57%2.02B0.57%2B0.57%2B0.56%2B0.50%1.99B-5.48%1.99B-5.11%1.99B
Surplus reserve funds 0.05%211.19M0.05%211.19M24.13%211.08M24.13%211.08M24.13%211.08M24.13%211.08M29.32%170.05M29.32%170.05M29.32%170.05M29.32%170.05M
Retained profit 22.60%2.12B16.41%1.96B9.28%1.85B17.11%1.73B13.82%1.73B17.54%1.68B22.54%1.69B14.71%1.48B15.70%1.52B18.22%1.43B
Less:Treasury stock -12.69%181.54M0.21%208.36M-13.34%164.73M-23.88%170.09M-5.01%207.93M38.55%207.93M26.65%190.08M48.87%223.43M45.85%218.9M0.00%150.08M
Other composite income 313.72%12.55M148.47%12.7M192.81%7.27M323.63%7.59M378.89%3.03M1,038.67%5.11M762.08%2.48M576.07%1.79M-304.42%-1.09M-90.20%-544.5K
Specific reserves --711.89K-2.48%711.89K--730.02K--730.02K--0--730.02K--0--0------0
Shareholders equity without minority interests 10.48%4.6B7.46%4.43B6.20%4.35B10.07%4.22B7.17%4.16B6.55%4.12B8.62%4.09B4.54%3.83B5.43%3.88B8.17%3.87B
Minority interests 7.85%256.15M5.16%252.07M7.05%250.46M8.21%241.49M9.68%237.5M11.53%239.71M56.56%233.97M52.79%223.17M162.11%216.55M164.31%214.93M
Total shareholder equity 10.34%4.86B7.33%4.68B6.25%4.6B9.97%4.46B7.30%4.4B6.81%4.36B10.45%4.33B6.39%4.06B8.87%4.1B11.65%4.08B
Total liabilityies and equity 17.37%6.49B8.34%6.29B4.99%6.18B-1.97%5.81B-7.00%5.53B-2.07%5.81B12.15%5.89B20.58%5.92B20.79%5.95B23.04%5.93B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (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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