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300738 Guangdong Aofei Data Technology

Watchlist
  • 10.83
  • +0.22+2.07%
Market Closed Jun 14 15:00 CST
10.45BMarket Cap70.78P/E (TTM)

Guangdong Aofei Data 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
-37.49%320.45M
-15.78%435.94M
-4.78%525.83M
4.64%670.38M
28.30%512.67M
-22.70%517.59M
141.60%552.22M
174.94%640.65M
89.69%399.58M
162.20%669.55M
Transactional financial assets
----
----
----
----
--3.67M
--3.12M
--955.41K
----
----
----
Notes receivable and accounts receivable
25.55%452.36M
11.52%331.82M
16.20%367.23M
12.68%385.23M
10.64%360.3M
-6.09%297.55M
-16.78%316.03M
7.87%341.88M
-2.24%325.66M
27.74%316.83M
-Notes receivable
-84.24%778.83K
-83.14%857.55K
-76.74%1.27M
-78.88%481.55K
67.89%4.94M
355.36%5.09M
285.19%5.47M
88.66%2.28M
64.29%2.94M
-90.06%1.12M
-Accounts receivable
27.07%451.58M
13.17%330.96M
17.84%365.96M
13.29%384.75M
10.11%355.36M
-7.37%292.46M
-17.91%310.56M
7.56%339.6M
-2.60%322.72M
33.32%315.71M
Other receivables (including interest and dividends)
234.31%69.1M
171.61%58.37M
-22.03%24.75M
43.11%31.78M
-6.69%20.67M
-6.50%21.49M
31.40%31.74M
-4.56%22.21M
-38.25%22.15M
-37.34%22.99M
-Other receivable
----
----
----
43.11%31.78M
----
-6.50%21.49M
----
-4.56%22.21M
----
-37.34%22.99M
Advance payment
1,257.11%299.76M
268.11%109.64M
138.31%49.91M
385.04%51.87M
144.87%22.09M
93.58%29.79M
55.87%20.94M
-76.01%10.69M
-85.16%9.02M
-79.94%15.39M
Inventories
3,699.84%5.78M
3,699.84%5.78M
-98.96%29.86K
-97.95%58.73K
-94.72%152.05K
-94.71%152.05K
-21.47%2.87M
-79.35%2.87M
340.80%2.88M
339.50%2.87M
Receivable financing
----
--461.8K
----
----
----
----
----
----
----
----
Other current assets
47.20%242.93M
62.99%241.11M
124.82%207.54M
172.88%170.12M
77.39%165.04M
57.24%147.93M
14.07%92.31M
-14.06%62.34M
51.64%93.04M
50.91%94.07M
Total current assets
28.19%1.39B
16.26%1.18B
15.56%1.18B
21.17%1.31B
27.25%1.08B
-9.28%1.02B
39.23%1.02B
53.45%1.08B
21.34%852.34M
62.46%1.12B
Non Current assets
Debt investment
----
----
--63.25K
--63.25K
--63.25K
----
----
----
----
----
Other equity investment
0.00%100K
0.00%100K
52,000.00%52.1M
-86.24%100K
-86.24%100K
-86.24%100K
0.00%100K
626.56%726.56K
626.56%726.56K
626.56%726.56K
Other non-current financial assets
579.30%74.73M
604.63%77.52M
68.07%18.49M
0.00%11M
0.00%11M
0.00%11M
5.18%11M
5.18%11M
5.18%11M
84.89%11M
Investment real estate
--149.02M
--150.12M
----
----
----
----
----
----
----
----
Long-term equity investment
55.16%141.06M
54.21%137.5M
148.99%137.53M
155.82%138.85M
23.60%90.91M
43.08%89.17M
-9.19%55.24M
-71.91%54.28M
-54.41%73.56M
-18.96%62.32M
Long term receivable account
-0.93%13.35M
-0.85%13.21M
--13.07M
--12.93M
--13.48M
--13.32M
----
----
----
----
Fixed assets
----
----
----
174.10%2.72B
----
26.28%1.31B
----
-10.37%992.31M
----
-11.64%1.04B
Constru in process
----
----
----
6.84%2.01B
----
87.46%2.5B
----
493.30%1.88B
----
2,685.07%1.33B
Intangible assets
32.72%1.09B
32.62%1.09B
26.83%1.05B
27.09%1.06B
-2.82%818.7M
-2.61%824.75M
-2.42%830.83M
52.28%836.46M
52.23%842.44M
51.93%846.86M
Goodwill
32.31%179.56M
32.31%179.56M
32.31%179.56M
32.31%179.56M
0.00%135.71M
0.00%135.71M
0.00%135.71M
0.00%135.71M
0.00%135.71M
0.00%135.71M
Long deferred expense
-7.14%80.86M
-6.93%83.87M
-13.28%81M
-13.23%83.91M
-12.92%87.08M
-13.10%90.11M
-13.10%93.41M
-13.02%96.7M
-10.82%100M
-12.65%103.7M
Deferred tax assets
-27.36%98.49M
-61.05%56.4M
180.18%137.88M
188.75%151.5M
75.74%135.59M
62.50%144.8M
-23.38%49.21M
-17.32%52.47M
38.15%77.15M
25.22%89.11M
Usufruct assets
1.14%315.38M
1.43%327.39M
-1.57%328.32M
-1.54%340.08M
-11.36%311.84M
-11.59%322.78M
-12.09%333.57M
-12.49%345.41M
-1.34%351.81M
--365.1M
Other non current assets
-48.27%269.43M
-83.79%82.47M
-34.37%278.96M
-47.05%306.82M
0.93%520.83M
57.31%508.82M
-19.13%425.07M
40.44%579.44M
337.43%516.05M
431.57%323.45M
Total non current assets
28.33%7.8B
24.45%7.41B
36.63%7.28B
40.78%7.01B
32.14%6.08B
38.09%5.95B
43.36%5.33B
48.95%4.98B
65.37%4.6B
91.53%4.31B
Total assets
28.31%9.19B
23.25%8.59B
33.25%8.46B
37.29%8.32B
31.38%7.16B
28.30%6.97B
42.68%6.35B
49.73%6.06B
56.49%5.45B
84.70%5.43B
Liabilities
Current liabilities
Short term loan
-11.60%1.27B
-8.76%1.21B
-3.38%1.07B
-1.64%1.18B
59.76%1.44B
44.69%1.33B
31.54%1.11B
79.19%1.2B
47.26%901.18M
50.45%918.87M
Transactional financial liabilities
--7.2M
--673.65K
--2.02M
----
----
----
----
----
----
----
Notes payable and accounts payable
-19.08%302.09M
-11.99%271.58M
59.30%288.04M
-20.52%272.94M
40.71%373.33M
-2.86%308.56M
-32.52%180.82M
41.72%343.38M
16.15%265.32M
25.65%317.65M
-Notes payable
-71.04%15.9M
-13.24%39.85M
136.38%91.7M
75.96%75.26M
157.17%54.89M
153.60%45.93M
74.26%38.79M
50.08%42.77M
-58.63%21.35M
-86.50%18.11M
-Accounts payable
-10.13%286.19M
-11.77%231.72M
38.24%196.34M
-34.24%197.67M
30.52%318.44M
-12.32%262.63M
-42.20%142.03M
40.61%300.61M
37.97%243.97M
152.53%299.54M
Contract liabilities
71.20%32.77M
340.77%75.15M
295.35%88.93M
179.03%48.7M
-6.83%19.14M
-5.71%17.05M
32.67%22.49M
-67.28%17.45M
-66.20%20.54M
-70.80%18.08M
Salaries payable
-5.70%5.98M
10.10%10.35M
31.75%8.94M
32.41%9.04M
22.72%6.34M
22.74%9.4M
7.75%6.78M
14.44%6.83M
48.27%5.17M
20.43%7.66M
Taxs payable
69.57%20.8M
46.85%13.45M
15.47%23.25M
146.25%13.8M
337.29%12.27M
55.86%9.16M
853.75%20.13M
417.95%5.6M
-22.50%2.8M
141.92%5.88M
Other payable (including interest and dividends)
-6.43%1.02M
7.78%777.6K
1,213.77%12.67M
5,807.26%86.7M
-45.02%1.09M
-45.53%721.5K
-60.05%964.46K
-41.65%1.47M
-83.97%1.98M
-98.62%1.32M
-Other payable
----
----
----
5,807.26%86.7M
----
-45.53%721.5K
----
-41.65%1.47M
----
-98.62%1.32M
Non current liabilities due within one year
46.63%613.06M
36.70%588.08M
38.06%502.72M
50.36%473.38M
40.22%418.09M
66.76%430.21M
53.32%364.13M
56.97%314.84M
94.20%298.18M
200.73%257.98M
Other current liabilities
--2.44M
906.47%4.05M
2,112.05%6.76M
--3.21M
----
1,326.41%402.69K
-96.06%305.81K
----
----
-99.08%28.23K
Total current liabilities
-0.52%2.26B
3.43%2.18B
17.61%2.01B
10.49%2.09B
51.82%2.27B
37.81%2.1B
23.16%1.71B
60.49%1.89B
38.44%1.5B
36.46%1.53B
Current liabilities
Long term loan
36.64%1.73B
14.45%1.43B
4.79%1.4B
25.24%1.5B
53.85%1.26B
71.36%1.25B
153.21%1.33B
128.09%1.2B
83.70%820.86M
92.60%729.79M
Bonds payable
-12.33%477.97M
6.90%573.1M
6.96%563.78M
7.01%554.44M
7.06%545.19M
7.12%536.1M
--527.08M
--518.1M
--509.25M
--500.46M
Long term account payable
----
----
----
74.68%626.51M
----
36.41%838.85M
----
-25.06%358.66M
----
2,114.30%614.94M
Deferred tax liabilities
-20.98%148.08M
-37.12%121.93M
48.27%197.02M
51.54%208.58M
18.38%187.39M
17.54%193.91M
12.18%132.88M
20.68%137.64M
55.26%158.29M
46.80%164.97M
Long term deferred income
47.08%10.2M
46.57%10.69M
69.26%11.18M
-4.86%6.58M
-4.81%6.94M
-5.66%7.29M
-19.30%6.6M
-19.94%6.92M
-19.85%7.29M
429.66%7.73M
Lease liabilities
3.15%292.74M
1.41%289.49M
5.12%291.65M
-5.63%304.38M
-11.90%283.81M
-13.13%285.47M
-23.62%277.46M
-16.55%322.54M
-4.91%322.15M
--328.61M
Total non current liabilities
19.89%3.71B
6.88%3.33B
14.44%3.37B
25.92%3.2B
31.43%3.09B
32.63%3.11B
78.18%2.95B
68.05%2.54B
119.03%2.35B
350.80%2.35B
Total liabilities
11.25%5.96B
5.49%5.5B
15.60%5.38B
19.34%5.3B
39.36%5.36B
34.67%5.22B
53.10%4.65B
64.74%4.44B
78.61%3.85B
136.23%3.87B
Shareholders equity
Paid-in capital
39.63%964.84M
38.00%953.57M
38.00%953.56M
38.81%953.56M
81.06%690.99M
81.05%690.98M
81.05%690.97M
80.00%686.96M
80.00%381.64M
80.00%381.64M
Other equity instruments
-17.92%90.22M
-0.02%109.91M
-0.03%109.91M
-0.03%109.91M
-0.03%109.91M
-0.02%109.93M
--109.94M
--109.94M
--109.95M
--109.95M
Capital reserve funds
458.90%1.28B
413.06%1.16B
425.26%1.18B
486.11%1.18B
-53.98%229.22M
-54.04%226.96M
-53.05%224.69M
-57.50%201.38M
-22.59%498.13M
-23.26%493.84M
Surplus reserve funds
26.39%106.03M
26.39%106.03M
37.60%83.89M
37.60%83.89M
37.60%83.89M
37.60%83.89M
72.79%60.97M
72.79%60.97M
72.79%60.97M
72.79%60.97M
Retained profit
15.56%784.62M
15.65%734.12M
22.28%737.6M
21.47%688.4M
23.12%678.96M
24.66%634.8M
17.41%603.19M
22.14%566.71M
26.62%551.47M
25.36%509.2M
Less:Treasury stock
--19.99M
--0
----
----
----
----
----
----
----
----
Other composite income
-192.78%-2.96M
-26.51%-3.05M
-137.11%-3.46M
-232.53%-3.73M
-138.89%-1.01M
-511.96%-2.41M
-202.25%-1.46M
-111.07%-1.12M
-201.48%-422.88K
-221.93%-393.9K
Shareholders equity without minority interests
78.79%3.2B
75.73%3.07B
81.35%3.06B
85.39%3.01B
11.88%1.79B
12.15%1.74B
19.84%1.69B
19.98%1.62B
20.73%1.6B
19.88%1.56B
Minority interests
165.61%18.97M
183.19%19.97M
166.67%18.3M
2,492.27%15.37M
433.27%7.14M
247.86%7.05M
485.57%6.86M
-51.36%592.98K
-38.41%1.34M
-38.42%2.03M
Total shareholder equity
79.14%3.22B
76.17%3.09B
81.69%3.08B
86.27%3.03B
12.23%1.8B
12.46%1.75B
20.23%1.7B
19.92%1.63B
20.63%1.6B
19.73%1.56B
Total liabilityies and equity
28.31%9.19B
23.25%8.59B
33.25%8.46B
37.29%8.32B
31.38%7.16B
28.30%6.97B
42.68%6.35B
49.73%6.06B
56.49%5.45B
84.70%5.43B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -37.49%320.45M-15.78%435.94M-4.78%525.83M4.64%670.38M28.30%512.67M-22.70%517.59M141.60%552.22M174.94%640.65M89.69%399.58M162.20%669.55M
Transactional financial assets ------------------3.67M--3.12M--955.41K------------
Notes receivable and accounts receivable 25.55%452.36M11.52%331.82M16.20%367.23M12.68%385.23M10.64%360.3M-6.09%297.55M-16.78%316.03M7.87%341.88M-2.24%325.66M27.74%316.83M
-Notes receivable -84.24%778.83K-83.14%857.55K-76.74%1.27M-78.88%481.55K67.89%4.94M355.36%5.09M285.19%5.47M88.66%2.28M64.29%2.94M-90.06%1.12M
-Accounts receivable 27.07%451.58M13.17%330.96M17.84%365.96M13.29%384.75M10.11%355.36M-7.37%292.46M-17.91%310.56M7.56%339.6M-2.60%322.72M33.32%315.71M
Other receivables (including interest and dividends) 234.31%69.1M171.61%58.37M-22.03%24.75M43.11%31.78M-6.69%20.67M-6.50%21.49M31.40%31.74M-4.56%22.21M-38.25%22.15M-37.34%22.99M
-Other receivable ------------43.11%31.78M-----6.50%21.49M-----4.56%22.21M-----37.34%22.99M
Advance payment 1,257.11%299.76M268.11%109.64M138.31%49.91M385.04%51.87M144.87%22.09M93.58%29.79M55.87%20.94M-76.01%10.69M-85.16%9.02M-79.94%15.39M
Inventories 3,699.84%5.78M3,699.84%5.78M-98.96%29.86K-97.95%58.73K-94.72%152.05K-94.71%152.05K-21.47%2.87M-79.35%2.87M340.80%2.88M339.50%2.87M
Receivable financing ------461.8K--------------------------------
Other current assets 47.20%242.93M62.99%241.11M124.82%207.54M172.88%170.12M77.39%165.04M57.24%147.93M14.07%92.31M-14.06%62.34M51.64%93.04M50.91%94.07M
Total current assets 28.19%1.39B16.26%1.18B15.56%1.18B21.17%1.31B27.25%1.08B-9.28%1.02B39.23%1.02B53.45%1.08B21.34%852.34M62.46%1.12B
Non Current assets
Debt investment ----------63.25K--63.25K--63.25K--------------------
Other equity investment 0.00%100K0.00%100K52,000.00%52.1M-86.24%100K-86.24%100K-86.24%100K0.00%100K626.56%726.56K626.56%726.56K626.56%726.56K
Other non-current financial assets 579.30%74.73M604.63%77.52M68.07%18.49M0.00%11M0.00%11M0.00%11M5.18%11M5.18%11M5.18%11M84.89%11M
Investment real estate --149.02M--150.12M--------------------------------
Long-term equity investment 55.16%141.06M54.21%137.5M148.99%137.53M155.82%138.85M23.60%90.91M43.08%89.17M-9.19%55.24M-71.91%54.28M-54.41%73.56M-18.96%62.32M
Long term receivable account -0.93%13.35M-0.85%13.21M--13.07M--12.93M--13.48M--13.32M----------------
Fixed assets ------------174.10%2.72B----26.28%1.31B-----10.37%992.31M-----11.64%1.04B
Constru in process ------------6.84%2.01B----87.46%2.5B----493.30%1.88B----2,685.07%1.33B
Intangible assets 32.72%1.09B32.62%1.09B26.83%1.05B27.09%1.06B-2.82%818.7M-2.61%824.75M-2.42%830.83M52.28%836.46M52.23%842.44M51.93%846.86M
Goodwill 32.31%179.56M32.31%179.56M32.31%179.56M32.31%179.56M0.00%135.71M0.00%135.71M0.00%135.71M0.00%135.71M0.00%135.71M0.00%135.71M
Long deferred expense -7.14%80.86M-6.93%83.87M-13.28%81M-13.23%83.91M-12.92%87.08M-13.10%90.11M-13.10%93.41M-13.02%96.7M-10.82%100M-12.65%103.7M
Deferred tax assets -27.36%98.49M-61.05%56.4M180.18%137.88M188.75%151.5M75.74%135.59M62.50%144.8M-23.38%49.21M-17.32%52.47M38.15%77.15M25.22%89.11M
Usufruct assets 1.14%315.38M1.43%327.39M-1.57%328.32M-1.54%340.08M-11.36%311.84M-11.59%322.78M-12.09%333.57M-12.49%345.41M-1.34%351.81M--365.1M
Other non current assets -48.27%269.43M-83.79%82.47M-34.37%278.96M-47.05%306.82M0.93%520.83M57.31%508.82M-19.13%425.07M40.44%579.44M337.43%516.05M431.57%323.45M
Total non current assets 28.33%7.8B24.45%7.41B36.63%7.28B40.78%7.01B32.14%6.08B38.09%5.95B43.36%5.33B48.95%4.98B65.37%4.6B91.53%4.31B
Total assets 28.31%9.19B23.25%8.59B33.25%8.46B37.29%8.32B31.38%7.16B28.30%6.97B42.68%6.35B49.73%6.06B56.49%5.45B84.70%5.43B
Liabilities
Current liabilities
Short term loan -11.60%1.27B-8.76%1.21B-3.38%1.07B-1.64%1.18B59.76%1.44B44.69%1.33B31.54%1.11B79.19%1.2B47.26%901.18M50.45%918.87M
Transactional financial liabilities --7.2M--673.65K--2.02M----------------------------
Notes payable and accounts payable -19.08%302.09M-11.99%271.58M59.30%288.04M-20.52%272.94M40.71%373.33M-2.86%308.56M-32.52%180.82M41.72%343.38M16.15%265.32M25.65%317.65M
-Notes payable -71.04%15.9M-13.24%39.85M136.38%91.7M75.96%75.26M157.17%54.89M153.60%45.93M74.26%38.79M50.08%42.77M-58.63%21.35M-86.50%18.11M
-Accounts payable -10.13%286.19M-11.77%231.72M38.24%196.34M-34.24%197.67M30.52%318.44M-12.32%262.63M-42.20%142.03M40.61%300.61M37.97%243.97M152.53%299.54M
Contract liabilities 71.20%32.77M340.77%75.15M295.35%88.93M179.03%48.7M-6.83%19.14M-5.71%17.05M32.67%22.49M-67.28%17.45M-66.20%20.54M-70.80%18.08M
Salaries payable -5.70%5.98M10.10%10.35M31.75%8.94M32.41%9.04M22.72%6.34M22.74%9.4M7.75%6.78M14.44%6.83M48.27%5.17M20.43%7.66M
Taxs payable 69.57%20.8M46.85%13.45M15.47%23.25M146.25%13.8M337.29%12.27M55.86%9.16M853.75%20.13M417.95%5.6M-22.50%2.8M141.92%5.88M
Other payable (including interest and dividends) -6.43%1.02M7.78%777.6K1,213.77%12.67M5,807.26%86.7M-45.02%1.09M-45.53%721.5K-60.05%964.46K-41.65%1.47M-83.97%1.98M-98.62%1.32M
-Other payable ------------5,807.26%86.7M-----45.53%721.5K-----41.65%1.47M-----98.62%1.32M
Non current liabilities due within one year 46.63%613.06M36.70%588.08M38.06%502.72M50.36%473.38M40.22%418.09M66.76%430.21M53.32%364.13M56.97%314.84M94.20%298.18M200.73%257.98M
Other current liabilities --2.44M906.47%4.05M2,112.05%6.76M--3.21M----1,326.41%402.69K-96.06%305.81K---------99.08%28.23K
Total current liabilities -0.52%2.26B3.43%2.18B17.61%2.01B10.49%2.09B51.82%2.27B37.81%2.1B23.16%1.71B60.49%1.89B38.44%1.5B36.46%1.53B
Current liabilities
Long term loan 36.64%1.73B14.45%1.43B4.79%1.4B25.24%1.5B53.85%1.26B71.36%1.25B153.21%1.33B128.09%1.2B83.70%820.86M92.60%729.79M
Bonds payable -12.33%477.97M6.90%573.1M6.96%563.78M7.01%554.44M7.06%545.19M7.12%536.1M--527.08M--518.1M--509.25M--500.46M
Long term account payable ------------74.68%626.51M----36.41%838.85M-----25.06%358.66M----2,114.30%614.94M
Deferred tax liabilities -20.98%148.08M-37.12%121.93M48.27%197.02M51.54%208.58M18.38%187.39M17.54%193.91M12.18%132.88M20.68%137.64M55.26%158.29M46.80%164.97M
Long term deferred income 47.08%10.2M46.57%10.69M69.26%11.18M-4.86%6.58M-4.81%6.94M-5.66%7.29M-19.30%6.6M-19.94%6.92M-19.85%7.29M429.66%7.73M
Lease liabilities 3.15%292.74M1.41%289.49M5.12%291.65M-5.63%304.38M-11.90%283.81M-13.13%285.47M-23.62%277.46M-16.55%322.54M-4.91%322.15M--328.61M
Total non current liabilities 19.89%3.71B6.88%3.33B14.44%3.37B25.92%3.2B31.43%3.09B32.63%3.11B78.18%2.95B68.05%2.54B119.03%2.35B350.80%2.35B
Total liabilities 11.25%5.96B5.49%5.5B15.60%5.38B19.34%5.3B39.36%5.36B34.67%5.22B53.10%4.65B64.74%4.44B78.61%3.85B136.23%3.87B
Shareholders equity
Paid-in capital 39.63%964.84M38.00%953.57M38.00%953.56M38.81%953.56M81.06%690.99M81.05%690.98M81.05%690.97M80.00%686.96M80.00%381.64M80.00%381.64M
Other equity instruments -17.92%90.22M-0.02%109.91M-0.03%109.91M-0.03%109.91M-0.03%109.91M-0.02%109.93M--109.94M--109.94M--109.95M--109.95M
Capital reserve funds 458.90%1.28B413.06%1.16B425.26%1.18B486.11%1.18B-53.98%229.22M-54.04%226.96M-53.05%224.69M-57.50%201.38M-22.59%498.13M-23.26%493.84M
Surplus reserve funds 26.39%106.03M26.39%106.03M37.60%83.89M37.60%83.89M37.60%83.89M37.60%83.89M72.79%60.97M72.79%60.97M72.79%60.97M72.79%60.97M
Retained profit 15.56%784.62M15.65%734.12M22.28%737.6M21.47%688.4M23.12%678.96M24.66%634.8M17.41%603.19M22.14%566.71M26.62%551.47M25.36%509.2M
Less:Treasury stock --19.99M--0--------------------------------
Other composite income -192.78%-2.96M-26.51%-3.05M-137.11%-3.46M-232.53%-3.73M-138.89%-1.01M-511.96%-2.41M-202.25%-1.46M-111.07%-1.12M-201.48%-422.88K-221.93%-393.9K
Shareholders equity without minority interests 78.79%3.2B75.73%3.07B81.35%3.06B85.39%3.01B11.88%1.79B12.15%1.74B19.84%1.69B19.98%1.62B20.73%1.6B19.88%1.56B
Minority interests 165.61%18.97M183.19%19.97M166.67%18.3M2,492.27%15.37M433.27%7.14M247.86%7.05M485.57%6.86M-51.36%592.98K-38.41%1.34M-38.42%2.03M
Total shareholder equity 79.14%3.22B76.17%3.09B81.69%3.08B86.27%3.03B12.23%1.8B12.46%1.75B20.23%1.7B19.92%1.63B20.63%1.6B19.73%1.56B
Total liabilityies and equity 28.31%9.19B23.25%8.59B33.25%8.46B37.29%8.32B31.38%7.16B28.30%6.97B42.68%6.35B49.73%6.06B56.49%5.45B84.70%5.43B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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