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300975 Nanjing Sunlord Electronics Corporation LTD.

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  • 9.55
  • +0.02+0.21%
Market Closed Jun 14 15:00 CST
6.56BMarket Cap183.65P/E (TTM)

Nanjing Sunlord Electronics Corporation LTD. 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
9.97%429.68M
45.05%453.63M
84.52%475.62M
22.06%397.09M
38.52%390.71M
-13.48%312.74M
10.16%257.75M
28.75%325.32M
38.83%282.05M
155.73%361.48M
Transactional financial assets
-68.77%4.79M
-78.76%5.48M
426.52%56.46M
429.43%56.42M
-74.47%15.35M
-69.45%25.82M
-69.38%10.72M
-86.68%10.66M
--60.13M
536.92%84.51M
Notes receivable and accounts receivable
20.19%1.85B
9.00%1.76B
3.31%1.65B
6.14%1.62B
0.38%1.54B
-6.43%1.61B
-1.82%1.6B
10.19%1.52B
30.57%1.54B
70.91%1.72B
-Notes receivable
9.21%74.08M
38.12%69.49M
51.88%92.91M
43.84%86.04M
31.03%67.83M
-33.56%50.31M
-0.51%61.17M
-14.15%59.82M
118.99%51.77M
39.65%75.73M
-Accounts receivable
20.69%1.78B
8.06%1.69B
1.38%1.55B
4.60%1.53B
-0.69%1.47B
-5.18%1.56B
-1.87%1.53B
11.48%1.46B
28.76%1.48B
72.69%1.65B
Other receivables (including interest and dividends)
-0.16%25.64M
-2.42%23.62M
-1.82%30.04M
-6.38%23.96M
-39.30%25.68M
-36.64%24.2M
-38.71%30.59M
-50.26%25.6M
-3.34%42.3M
-8.39%38.2M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-6.38%23.96M
----
-36.64%24.2M
----
-50.26%25.6M
----
-8.39%38.2M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-63.99%233.05M
-54.32%324.2M
3.66%405.99M
421.80%562.2M
410.56%647.2M
538.09%709.72M
232.05%391.64M
31.49%107.74M
9.54%126.76M
49.37%111.23M
Inventories
-14.36%862.14M
-0.91%877.28M
-4.96%920.79M
13.41%954.73M
29.12%1.01B
33.41%885.38M
49.88%968.83M
31.36%841.85M
63.97%779.7M
86.71%663.67M
Receivable financing
-52.15%78.53M
-64.85%49.37M
56.38%211.88M
-15.14%117.88M
35.77%164.1M
110.74%140.45M
63.13%135.49M
177.78%138.91M
331.29%120.87M
47.35%66.65M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-5.37%67.84M
-25.39%66.87M
1.28%67.2M
51.66%78.48M
103.04%71.69M
99.50%89.62M
140.78%66.35M
26.09%51.75M
5.75%35.31M
38.89%44.92M
Total current assets
-7.99%3.55B
-6.38%3.56B
10.32%3.82B
25.86%3.81B
29.51%3.86B
22.83%3.8B
22.73%3.46B
17.23%3.03B
43.71%2.98B
80.71%3.09B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
--6M
--3M
----
----
Other non-current financial assets
51.72%126.49M
71.03%125.49M
126.88%98.45M
126.88%98.45M
92.13%83.37M
69.09%73.37M
44.65%43.39M
--43.39M
--43.39M
--43.39M
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
22.44%34.86M
22.55%35.54M
29.27%38.03M
120.14%32.86M
--28.47M
--29M
--29.42M
--14.93M
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
356.79%144.36M
----
348.87%145.23M
----
-5.15%31.6M
----
23.44%32.36M
Constru in process
----
----
----
-16.06%122.91M
----
19.85%94.42M
----
555.78%146.42M
----
--78.78M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-1.08%23.74M
-0.37%24.16M
-4.78%23.31M
-3.07%23.58M
-4.90%24M
-3.05%24.25M
-2.42%24.48M
0.39%24.33M
3.10%25.23M
2.69%25.01M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
-45.45%1.13M
-22.65%1.79M
-28.64%1.71M
19.59%2M
72.13%2.07M
66.24%2.31M
192.58%2.39M
295.07%1.67M
117.66%1.2M
115.38%1.39M
Deferred tax assets
36.19%65.11M
17.02%59.71M
32.76%59.55M
17.40%52.38M
26.99%47.81M
40.69%51.03M
21.02%44.85M
44.12%44.62M
41.52%37.65M
64.50%36.27M
Usufruct assets
-13.60%16.26M
-9.84%17.91M
8.01%18.06M
2.87%18.3M
212.46%18.82M
159.15%19.87M
85.00%16.72M
130.15%17.79M
--6.02M
-9.11%7.67M
Other non current assets
15.13%5.92M
3.85%5.38M
12.23%7.84M
-4.39%7.02M
-51.05%5.14M
-0.79%5.18M
257.55%6.99M
291.21%7.34M
-17.87%10.5M
146.68%5.22M
Total non current assets
18.68%560M
25.85%559.61M
33.22%524.45M
49.77%501.86M
68.85%471.84M
93.26%444.66M
123.84%393.68M
177.23%335.1M
210.34%279.44M
174.53%230.09M
Total assets
-5.09%4.11B
-3.00%4.12B
12.66%4.34B
28.24%4.31B
32.88%4.33B
27.70%4.25B
28.66%3.85B
24.38%3.36B
50.64%3.26B
85.09%3.32B
Liabilities
Current liabilities
Short term loan
10.36%1.02B
-5.42%880.09M
-14.54%1.08B
-14.33%924.78M
-22.43%923.82M
-29.52%930.56M
23.67%1.27B
37.77%1.08B
109.25%1.19B
304.47%1.32B
Transactional financial liabilities
--1.35M
-60.78%1.21M
----
----
----
--3.1M
----
----
----
----
Notes payable and accounts payable
-4.93%476.81M
23.91%510.21M
21.44%505.22M
10.43%487.46M
43.39%501.54M
31.44%411.75M
13.05%416.03M
26.33%441.42M
5.72%349.78M
16.11%313.26M
-Notes payable
57.09%43.7M
-44.60%16.22M
-38.24%21.33M
63.83%26.08M
25.66%27.82M
59.86%29.28M
946.40%34.53M
382.43%15.92M
570.90%22.14M
455.09%18.32M
-Accounts payable
-8.57%433.1M
29.16%493.99M
26.84%483.9M
8.43%461.38M
44.59%473.72M
29.67%382.47M
4.61%381.5M
22.93%425.5M
0.03%327.64M
10.68%294.95M
Contract liabilities
-46.23%321.99M
-30.08%404.93M
49.88%430.59M
823.14%563.78M
3,878.83%598.86M
3,069.29%579.1M
2,212.25%287.3M
192.06%61.07M
3.92%15.05M
39.57%18.27M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
45.65%28.34M
5.03%46.52M
-10.32%28.35M
12.84%29.98M
36.17%19.46M
-4.46%44.29M
-3.76%31.61M
-6.82%26.57M
-36.33%14.29M
45.74%46.36M
Taxs payable
-30.91%21.42M
-9.36%19.91M
-69.64%11.07M
-73.81%8.99M
-9.04%31M
-54.16%21.96M
100.09%36.44M
21.53%34.33M
5.53%34.08M
163.01%47.91M
Other payable (including interest and dividends)
-75.69%3.15M
-83.03%2.44M
-39.59%8.17M
1,834.47%16.05M
814.14%12.96M
961.79%14.35M
389.96%13.52M
-53.68%829.81K
-79.09%1.42M
-12.39%1.35M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
1,834.47%16.05M
----
961.79%14.35M
----
78.63%829.81K
----
130.76%1.35M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
28.05%6.6M
10.77%6.67M
54.40%6.77M
36.27%6.8M
85.35%5.15M
27.05%6.02M
49.14%4.38M
-1.30%4.99M
--2.78M
13.62%4.74M
Other current liabilities
-61.42%31.11M
-33.72%58.29M
13.94%61.36M
155.84%79.16M
228.25%80.65M
562.34%87.95M
183.25%53.85M
62.76%30.94M
117.52%24.57M
124.65%13.28M
Total current liabilities
-12.11%1.91B
-8.04%1.93B
1.16%2.13B
26.04%2.12B
33.10%2.17B
18.89%2.1B
42.53%2.11B
35.84%1.68B
65.39%1.63B
163.13%1.77B
Current liabilities
Long term loan
0.21%5.43M
0.49%5.56M
-0.53%5.57M
5.78%5.65M
6.06%5.42M
5.64%5.53M
--5.6M
--5.34M
--5.11M
--5.24M
Bonds payable
-58.02%156.6M
3.53%382.15M
--379.54M
--376.89M
--373.01M
--369.11M
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
-48.06%929K
-13.89%1.6M
23.71%1.64M
16.35%1.73M
27.03%1.79M
19.85%1.86M
-54.81%1.32M
-35.25%1.49M
-37.46%1.41M
-31.56%1.55M
Deferred tax liabilities
28.82%33.17M
6.46%32.36M
35.20%36.59M
17.70%30.58M
9.23%25.75M
40.72%30.39M
34.84%27.06M
46.31%25.98M
42.80%23.57M
39.06%21.6M
Long term deferred income
22.61%8.39M
23.65%8.47M
-0.28%6.83M
0.00%6.85M
0.00%6.85M
0.00%6.85M
0.00%6.85M
--6.85M
--6.85M
--6.85M
Lease liabilities
-21.51%10.87M
-14.91%11.93M
7.98%13.09M
3.27%12.94M
663.73%13.85M
460.62%14.02M
152.40%12.12M
385.07%12.53M
--1.81M
-36.85%2.5M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-49.52%215.38M
3.34%442.06M
737.05%443.26M
732.81%434.64M
1,001.18%426.65M
1,033.70%427.76M
52.84%52.95M
130.55%52.19M
106.55%38.74M
73.44%37.73M
Total liabilities
-18.25%2.13B
-6.11%2.37B
19.19%2.58B
47.34%2.55B
55.54%2.6B
40.13%2.53B
42.77%2.16B
37.54%1.73B
66.16%1.67B
160.31%1.8B
Shareholders equity
Paid-in capital
5.39%663.95M
0.06%630.41M
0.03%630.21M
0.00%630.01M
50.00%630M
50.00%630M
50.00%630M
50.00%630M
13.64%420M
13.64%420M
Other equity instruments
-59.16%8.74M
-0.71%21.24M
--21.31M
--21.39M
--21.39M
--21.39M
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
266.69%294.32M
6.97%85.86M
1.57%81.51M
0.07%80.31M
-72.35%80.26M
-72.35%80.26M
-72.33%80.25M
-72.74%80.25M
164.93%290.25M
164.93%290.25M
Surplus reserve funds
0.53%64.8M
0.53%64.8M
11.33%64.46M
11.33%64.46M
11.33%64.46M
11.33%64.46M
29.20%57.9M
29.20%57.9M
29.20%57.9M
29.20%57.9M
Retained profit
2.40%919.91M
2.24%897.77M
3.10%897.28M
5.24%888.39M
7.29%898.32M
14.42%878.07M
18.95%870.26M
22.14%844.15M
31.60%837.31M
32.23%767.44M
Less:Treasury stock
--25.48M
--15.02M
----
----
----
--0
----
----
----
----
Other composite income
41.15%33.43M
9.07%31.75M
25.20%51.67M
224.16%58.45M
254.48%23.68M
304.08%29.11M
760.83%41.27M
351.54%18.03M
-909.02%-15.33M
-995.58%-14.26M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
14.06%1.96B
0.79%1.72B
3.97%1.75B
6.91%1.74B
8.05%1.72B
11.96%1.7B
13.47%1.68B
12.97%1.63B
37.23%1.59B
37.92%1.52B
Minority interests
76.21%28.41M
87.72%29M
53.60%17.99M
4,010.95%16.34M
27,523.83%16.12M
57,857.04%15.45M
3,942.57%11.71M
-198.05%-417.82K
-110.23%-58.78K
-106.18%-26.75K
Total shareholder equity
14.64%1.99B
1.58%1.75B
4.32%1.76B
7.94%1.76B
9.07%1.73B
12.98%1.72B
14.24%1.69B
12.91%1.63B
37.16%1.59B
37.86%1.52B
Total liabilityies and equity
-5.09%4.11B
-3.00%4.12B
12.66%4.34B
28.24%4.31B
32.88%4.33B
27.70%4.25B
28.66%3.85B
24.38%3.36B
50.64%3.26B
85.09%3.32B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 9.97%429.68M45.05%453.63M84.52%475.62M22.06%397.09M38.52%390.71M-13.48%312.74M10.16%257.75M28.75%325.32M38.83%282.05M155.73%361.48M
Transactional financial assets -68.77%4.79M-78.76%5.48M426.52%56.46M429.43%56.42M-74.47%15.35M-69.45%25.82M-69.38%10.72M-86.68%10.66M--60.13M536.92%84.51M
Notes receivable and accounts receivable 20.19%1.85B9.00%1.76B3.31%1.65B6.14%1.62B0.38%1.54B-6.43%1.61B-1.82%1.6B10.19%1.52B30.57%1.54B70.91%1.72B
-Notes receivable 9.21%74.08M38.12%69.49M51.88%92.91M43.84%86.04M31.03%67.83M-33.56%50.31M-0.51%61.17M-14.15%59.82M118.99%51.77M39.65%75.73M
-Accounts receivable 20.69%1.78B8.06%1.69B1.38%1.55B4.60%1.53B-0.69%1.47B-5.18%1.56B-1.87%1.53B11.48%1.46B28.76%1.48B72.69%1.65B
Other receivables (including interest and dividends) -0.16%25.64M-2.42%23.62M-1.82%30.04M-6.38%23.96M-39.30%25.68M-36.64%24.2M-38.71%30.59M-50.26%25.6M-3.34%42.3M-8.39%38.2M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------6.38%23.96M-----36.64%24.2M-----50.26%25.6M-----8.39%38.2M
Contractual assets ----------------------0----------------
Advance payment -63.99%233.05M-54.32%324.2M3.66%405.99M421.80%562.2M410.56%647.2M538.09%709.72M232.05%391.64M31.49%107.74M9.54%126.76M49.37%111.23M
Inventories -14.36%862.14M-0.91%877.28M-4.96%920.79M13.41%954.73M29.12%1.01B33.41%885.38M49.88%968.83M31.36%841.85M63.97%779.7M86.71%663.67M
Receivable financing -52.15%78.53M-64.85%49.37M56.38%211.88M-15.14%117.88M35.77%164.1M110.74%140.45M63.13%135.49M177.78%138.91M331.29%120.87M47.35%66.65M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets -5.37%67.84M-25.39%66.87M1.28%67.2M51.66%78.48M103.04%71.69M99.50%89.62M140.78%66.35M26.09%51.75M5.75%35.31M38.89%44.92M
Total current assets -7.99%3.55B-6.38%3.56B10.32%3.82B25.86%3.81B29.51%3.86B22.83%3.8B22.73%3.46B17.23%3.03B43.71%2.98B80.71%3.09B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0--6M--3M--------
Other non-current financial assets 51.72%126.49M71.03%125.49M126.88%98.45M126.88%98.45M92.13%83.37M69.09%73.37M44.65%43.39M--43.39M--43.39M--43.39M
Investment real estate ----------------------0----------------
Long-term equity investment 22.44%34.86M22.55%35.54M29.27%38.03M120.14%32.86M--28.47M--29M--29.42M--14.93M--------
Long term receivable account ----------------------0----------------
Fixed assets ------------356.79%144.36M----348.87%145.23M-----5.15%31.6M----23.44%32.36M
Constru in process -------------16.06%122.91M----19.85%94.42M----555.78%146.42M------78.78M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -1.08%23.74M-0.37%24.16M-4.78%23.31M-3.07%23.58M-4.90%24M-3.05%24.25M-2.42%24.48M0.39%24.33M3.10%25.23M2.69%25.01M
Development expenditure ----------------------0----------------
Goodwill ----------------------0----------------
Long deferred expense -45.45%1.13M-22.65%1.79M-28.64%1.71M19.59%2M72.13%2.07M66.24%2.31M192.58%2.39M295.07%1.67M117.66%1.2M115.38%1.39M
Deferred tax assets 36.19%65.11M17.02%59.71M32.76%59.55M17.40%52.38M26.99%47.81M40.69%51.03M21.02%44.85M44.12%44.62M41.52%37.65M64.50%36.27M
Usufruct assets -13.60%16.26M-9.84%17.91M8.01%18.06M2.87%18.3M212.46%18.82M159.15%19.87M85.00%16.72M130.15%17.79M--6.02M-9.11%7.67M
Other non current assets 15.13%5.92M3.85%5.38M12.23%7.84M-4.39%7.02M-51.05%5.14M-0.79%5.18M257.55%6.99M291.21%7.34M-17.87%10.5M146.68%5.22M
Total non current assets 18.68%560M25.85%559.61M33.22%524.45M49.77%501.86M68.85%471.84M93.26%444.66M123.84%393.68M177.23%335.1M210.34%279.44M174.53%230.09M
Total assets -5.09%4.11B-3.00%4.12B12.66%4.34B28.24%4.31B32.88%4.33B27.70%4.25B28.66%3.85B24.38%3.36B50.64%3.26B85.09%3.32B
Liabilities
Current liabilities
Short term loan 10.36%1.02B-5.42%880.09M-14.54%1.08B-14.33%924.78M-22.43%923.82M-29.52%930.56M23.67%1.27B37.77%1.08B109.25%1.19B304.47%1.32B
Transactional financial liabilities --1.35M-60.78%1.21M--------------3.1M----------------
Notes payable and accounts payable -4.93%476.81M23.91%510.21M21.44%505.22M10.43%487.46M43.39%501.54M31.44%411.75M13.05%416.03M26.33%441.42M5.72%349.78M16.11%313.26M
-Notes payable 57.09%43.7M-44.60%16.22M-38.24%21.33M63.83%26.08M25.66%27.82M59.86%29.28M946.40%34.53M382.43%15.92M570.90%22.14M455.09%18.32M
-Accounts payable -8.57%433.1M29.16%493.99M26.84%483.9M8.43%461.38M44.59%473.72M29.67%382.47M4.61%381.5M22.93%425.5M0.03%327.64M10.68%294.95M
Contract liabilities -46.23%321.99M-30.08%404.93M49.88%430.59M823.14%563.78M3,878.83%598.86M3,069.29%579.1M2,212.25%287.3M192.06%61.07M3.92%15.05M39.57%18.27M
Advance receipts ----------------------0----------------
Salaries payable 45.65%28.34M5.03%46.52M-10.32%28.35M12.84%29.98M36.17%19.46M-4.46%44.29M-3.76%31.61M-6.82%26.57M-36.33%14.29M45.74%46.36M
Taxs payable -30.91%21.42M-9.36%19.91M-69.64%11.07M-73.81%8.99M-9.04%31M-54.16%21.96M100.09%36.44M21.53%34.33M5.53%34.08M163.01%47.91M
Other payable (including interest and dividends) -75.69%3.15M-83.03%2.44M-39.59%8.17M1,834.47%16.05M814.14%12.96M961.79%14.35M389.96%13.52M-53.68%829.81K-79.09%1.42M-12.39%1.35M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ------------1,834.47%16.05M----961.79%14.35M----78.63%829.81K----130.76%1.35M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 28.05%6.6M10.77%6.67M54.40%6.77M36.27%6.8M85.35%5.15M27.05%6.02M49.14%4.38M-1.30%4.99M--2.78M13.62%4.74M
Other current liabilities -61.42%31.11M-33.72%58.29M13.94%61.36M155.84%79.16M228.25%80.65M562.34%87.95M183.25%53.85M62.76%30.94M117.52%24.57M124.65%13.28M
Total current liabilities -12.11%1.91B-8.04%1.93B1.16%2.13B26.04%2.12B33.10%2.17B18.89%2.1B42.53%2.11B35.84%1.68B65.39%1.63B163.13%1.77B
Current liabilities
Long term loan 0.21%5.43M0.49%5.56M-0.53%5.57M5.78%5.65M6.06%5.42M5.64%5.53M--5.6M--5.34M--5.11M--5.24M
Bonds payable -58.02%156.6M3.53%382.15M--379.54M--376.89M--373.01M--369.11M----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities -48.06%929K-13.89%1.6M23.71%1.64M16.35%1.73M27.03%1.79M19.85%1.86M-54.81%1.32M-35.25%1.49M-37.46%1.41M-31.56%1.55M
Deferred tax liabilities 28.82%33.17M6.46%32.36M35.20%36.59M17.70%30.58M9.23%25.75M40.72%30.39M34.84%27.06M46.31%25.98M42.80%23.57M39.06%21.6M
Long term deferred income 22.61%8.39M23.65%8.47M-0.28%6.83M0.00%6.85M0.00%6.85M0.00%6.85M0.00%6.85M--6.85M--6.85M--6.85M
Lease liabilities -21.51%10.87M-14.91%11.93M7.98%13.09M3.27%12.94M663.73%13.85M460.62%14.02M152.40%12.12M385.07%12.53M--1.81M-36.85%2.5M
Other non current liabilities ----------------------0----------------
Total non current liabilities -49.52%215.38M3.34%442.06M737.05%443.26M732.81%434.64M1,001.18%426.65M1,033.70%427.76M52.84%52.95M130.55%52.19M106.55%38.74M73.44%37.73M
Total liabilities -18.25%2.13B-6.11%2.37B19.19%2.58B47.34%2.55B55.54%2.6B40.13%2.53B42.77%2.16B37.54%1.73B66.16%1.67B160.31%1.8B
Shareholders equity
Paid-in capital 5.39%663.95M0.06%630.41M0.03%630.21M0.00%630.01M50.00%630M50.00%630M50.00%630M50.00%630M13.64%420M13.64%420M
Other equity instruments -59.16%8.74M-0.71%21.24M--21.31M--21.39M--21.39M--21.39M----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 266.69%294.32M6.97%85.86M1.57%81.51M0.07%80.31M-72.35%80.26M-72.35%80.26M-72.33%80.25M-72.74%80.25M164.93%290.25M164.93%290.25M
Surplus reserve funds 0.53%64.8M0.53%64.8M11.33%64.46M11.33%64.46M11.33%64.46M11.33%64.46M29.20%57.9M29.20%57.9M29.20%57.9M29.20%57.9M
Retained profit 2.40%919.91M2.24%897.77M3.10%897.28M5.24%888.39M7.29%898.32M14.42%878.07M18.95%870.26M22.14%844.15M31.60%837.31M32.23%767.44M
Less:Treasury stock --25.48M--15.02M--------------0----------------
Other composite income 41.15%33.43M9.07%31.75M25.20%51.67M224.16%58.45M254.48%23.68M304.08%29.11M760.83%41.27M351.54%18.03M-909.02%-15.33M-995.58%-14.26M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 14.06%1.96B0.79%1.72B3.97%1.75B6.91%1.74B8.05%1.72B11.96%1.7B13.47%1.68B12.97%1.63B37.23%1.59B37.92%1.52B
Minority interests 76.21%28.41M87.72%29M53.60%17.99M4,010.95%16.34M27,523.83%16.12M57,857.04%15.45M3,942.57%11.71M-198.05%-417.82K-110.23%-58.78K-106.18%-26.75K
Total shareholder equity 14.64%1.99B1.58%1.75B4.32%1.76B7.94%1.76B9.07%1.73B12.98%1.72B14.24%1.69B12.91%1.63B37.16%1.59B37.86%1.52B
Total liabilityies and equity -5.09%4.11B-3.00%4.12B12.66%4.34B28.24%4.31B32.88%4.33B27.70%4.25B28.66%3.85B24.38%3.36B50.64%3.26B85.09%3.32B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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