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600406 NARI Technology

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  • 22.51
  • -0.29-1.27%
Not Open May 21 15:00 CST
180.82BMarket Cap24.93P/E (TTM)

NARI 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
19.31%14.89B
13.61%16.75B
30.25%12.21B
9.90%10.45B
12.95%12.48B
17.86%14.74B
-11.08%9.37B
13.98%9.51B
15.43%11.05B
3.14%12.51B
Transactional financial assets
240.41%5.7B
220.50%5.6B
-12.39%1.59B
180.26%1.69B
157.97%1.68B
30.48%1.75B
--1.81B
18.00%601.9M
-11.13%649.39M
-11.49%1.34B
Notes receivable and accounts receivable
11.93%24.5B
16.19%26.54B
12.17%24.55B
11.74%24.28B
10.12%21.89B
11.77%22.84B
9.10%21.89B
9.35%21.73B
11.95%19.88B
7.52%20.44B
-Notes receivable
-24.40%77.32M
-23.49%78M
-45.76%46.31M
-15.92%69.1M
-56.64%102.27M
-69.75%101.94M
--85.38M
--82.18M
--235.85M
--336.99M
-Accounts receivable
12.10%24.42B
16.36%26.46B
12.39%24.51B
11.84%24.21B
10.92%21.79B
13.14%22.74B
8.67%21.8B
8.94%21.64B
10.62%19.64B
5.74%20.1B
Other receivables (including interest and dividends)
1.88%191.43M
72.90%326.41M
-9.79%235.37M
-12.48%210.11M
-10.75%187.89M
0.08%188.79M
3.34%260.91M
4.70%240.08M
8.90%210.52M
11.23%188.63M
-Dividend receivable
----
----
----
----
----
--2.37M
----
----
----
----
-Other receivable
----
----
----
-12.48%210.11M
----
-1.18%186.41M
----
4.70%240.08M
----
11.23%188.63M
Contractual assets
-0.85%1.23B
-7.69%1.32B
66.63%1.27B
16.34%1.08B
28.42%1.24B
8.93%1.43B
-13.95%764.17M
12.53%930.37M
2.08%964.08M
14.46%1.31B
Advance payment
18.74%1.51B
21.18%1.33B
-2.42%1.4B
-20.09%1.36B
-26.15%1.27B
-30.71%1.1B
-32.38%1.43B
-7.64%1.71B
16.09%1.72B
18.87%1.59B
Inventories
18.11%11.23B
18.21%9.8B
8.58%10.71B
2.89%9.48B
3.99%9.51B
5.42%8.29B
-3.08%9.86B
2.18%9.21B
-2.85%9.14B
0.62%7.87B
Receivable financing
-19.68%2.55B
-13.50%3.19B
-6.47%2.35B
6.81%2.55B
5.34%3.18B
-10.31%3.69B
-3.63%2.51B
41.37%2.39B
44.18%3.02B
77.65%4.11B
Non-current assets due within one year
11.59%1.66B
19.93%1.78B
4.57%1.52B
36.73%1.57B
18.12%1.49B
19.26%1.48B
59.89%1.46B
19.39%1.15B
48.14%1.26B
66.60%1.24B
Other current assets
36.51%1.27B
16.52%786.35M
12.30%723.95M
-29.04%676.57M
-25.10%929.04M
-39.50%674.88M
-54.10%644.65M
-38.04%953.47M
-32.49%1.24B
-27.75%1.12B
Total current assets
20.21%64.73B
19.99%67.42B
13.10%56.56B
10.18%53.35B
9.58%53.85B
8.65%56.19B
2.13%50.01B
7.99%48.42B
9.49%49.14B
8.33%51.71B
Non Current assets
Other equity investment
-32.65%25.11M
20.68%29.9M
-9.92%25.04M
-4.49%30.77M
102.72%37.29M
34.70%24.78M
51.86%27.8M
75.96%32.21M
0.48%18.39M
0.48%18.39M
Investment real estate
-5.10%77.03M
-5.03%78.06M
-4.97%79.09M
-4.91%80.13M
-4.85%81.16M
-4.79%82.2M
-7.51%83.23M
-4.83%84.27M
-4.77%85.3M
5.57%86.34M
Long-term equity investment
-62.02%63.97M
-63.20%64.17M
2.98%158.75M
5.84%166.94M
10.80%168.45M
12.24%174.36M
68.20%154.15M
70.51%157.74M
78.50%152.03M
80.44%155.36M
Long term receivable account
-6.28%4.7B
-10.48%4.71B
11.61%5.01B
-0.32%4.9B
-7.41%5.01B
-1.11%5.27B
-14.06%4.49B
3.70%4.92B
41.60%5.41B
38.63%5.32B
Fixed assets
----
----
----
4.14%8.81B
----
-5.80%9.12B
----
-3.09%8.46B
----
8.36%9.68B
Fixed assets liquidation
----
----
----
418.20%3.02M
----
1,454.81%2.55M
----
-49.51%582.75K
----
-85.36%164.17K
Constru in process
----
----
----
-31.65%2.33B
----
-10.34%2.53B
----
5.04%3.41B
----
6.56%2.82B
Intangible assets
3.38%1.38B
3.05%1.4B
16.33%1.33B
18.84%1.33B
22.31%1.34B
22.58%1.36B
5.26%1.14B
5.60%1.12B
3.31%1.09B
2.04%1.11B
Development expenditure
29.52%606.25M
30.64%603.89M
12.94%509.3M
9.89%488.97M
-0.59%468.08M
-3.15%462.25M
17.80%450.96M
14.04%444.96M
27.73%470.85M
44.12%477.27M
Goodwill
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
Long deferred expense
34.98%71.33M
40.26%73.49M
16.92%57.93M
14.29%57.47M
2.96%52.85M
-3.82%52.4M
1.56%49.55M
13.73%50.28M
13.06%51.33M
14.09%54.48M
Deferred tax assets
-3.12%1.24B
-0.20%1.27B
3.96%1.22B
6.50%1.22B
8.85%1.28B
9.83%1.27B
5.08%1.18B
3.42%1.14B
9.53%1.18B
9.96%1.16B
Usufruct assets
45.44%134.55M
95.65%91.33M
43.02%67.24M
265.99%78.95M
150.15%92.51M
21.72%46.68M
43.43%47.01M
-21.41%21.57M
0.81%36.98M
2.79%38.35M
Other non current assets
-30.06%77.99M
-41.34%71.5M
-37.92%82.06M
-40.46%84.92M
8.20%111.51M
28.62%121.89M
16.31%132.19M
40.28%142.63M
5.01%103.06M
1.38%94.77M
Total non current assets
-8.50%18.41B
-8.36%18.8B
0.86%19.84B
-2.01%19.59B
-3.30%20.12B
-2.41%20.51B
-2.09%19.67B
1.71%19.99B
11.94%20.81B
15.11%21.02B
Total assets
12.40%83.15B
12.41%86.22B
9.65%76.4B
6.62%72.94B
5.75%73.97B
5.46%76.7B
0.90%69.67B
6.08%68.41B
10.21%69.95B
10.21%72.73B
Liabilities
Current liabilities
Short term loan
77.89%409.58M
96.33%385.46M
218.47%364.78M
250.88%309.05M
187.71%230.24M
125.59%196.33M
-90.99%114.54M
-89.67%88.08M
566.86%80.03M
-92.52%87.03M
Notes payable and accounts payable
20.24%24.04B
16.61%26.69B
14.62%21.79B
6.68%20.55B
-2.76%19.99B
-0.48%22.89B
-5.70%19.01B
-4.03%19.26B
2.41%20.56B
8.12%23B
-Notes payable
15.06%1.58B
-0.33%1.62B
6.87%1.25B
-12.56%832.02M
-35.79%1.37B
-30.43%1.63B
-18.84%1.17B
-39.58%951.55M
-1.73%2.14B
7.57%2.34B
-Accounts payable
20.63%22.46B
17.91%25.07B
15.13%20.53B
7.68%19.71B
1.08%18.62B
2.91%21.27B
-4.68%17.83B
-1.01%18.31B
2.91%18.42B
8.18%20.66B
Contract liabilities
32.65%4.95B
32.63%5B
-4.20%3.56B
-20.31%3.11B
-15.84%3.73B
-14.36%3.77B
-9.13%3.71B
13.97%3.91B
27.03%4.43B
19.62%4.4B
Advance receipts
-49.94%50.03M
-15.13%2.93M
-12.09%229.73M
-5.42%354.92M
30.16%99.94M
172.84%3.45M
6.12%261.32M
15.83%375.27M
1,431.59%76.78M
-75.96%1.26M
Salaries payable
-31.47%155.75M
1.62%175.91M
1.76%373.27M
8.30%338.94M
15.59%227.26M
7.45%173.11M
9.24%366.83M
12.29%312.95M
-46.24%196.61M
-46.49%161.11M
Taxs payable
-42.22%248.83M
2.89%964.49M
8.35%622.66M
9.21%627.2M
88.93%430.62M
21.47%937.42M
48.26%574.68M
31.10%574.3M
15.64%227.92M
48.52%771.71M
Other payable (including interest and dividends)
0.12%977.56M
-0.20%1.16B
-0.57%1.13B
-1.64%966.69M
-3.87%976.4M
162.92%1.16B
108.99%1.13B
149.52%982.82M
112.00%1.02B
-17.22%440.59M
-Dividend payable
101.94%168.38M
51.14%239.38M
51.14%239.38M
626.27%83.38M
626.27%83.38M
165.91%158.38M
9.92%158.38M
-12.88%11.48M
-73.45%11.48M
26.29%59.56M
-Other payable
----
----
----
-9.06%883.31M
----
162.46%1B
----
155.14%971.34M
----
-21.45%381.03M
Non current liabilities due within one year
-85.55%167.54M
-86.79%147.82M
-89.20%135.73M
-88.95%137.48M
1,947.60%1.16B
1,589.34%1.12B
4,808.06%1.26B
5,983.94%1.24B
153.88%56.62M
79.98%66.25M
Other current liabilities
37.78%595.12M
44.60%630.03M
-10.28%388.75M
-24.22%355.79M
-18.95%431.95M
-71.83%435.72M
-82.52%433.27M
-10.46%469.52M
30.46%532.92M
260.61%1.55B
Total current liabilities
15.82%31.61B
14.59%35.17B
6.44%28.61B
-1.65%26.77B
0.40%27.29B
0.71%30.7B
-8.97%26.88B
3.38%27.22B
8.47%27.18B
9.08%30.48B
Current liabilities
Long term loan
--41.1M
--27M
----
----
----
----
----
----
0.00%200M
0.00%200M
Bonds payable
----
----
----
----
----
----
----
----
0.03%999.47M
0.04%999.44M
Long term account payable
----
----
----
15.18%140.3M
----
-9.64%140.31M
----
1.30%121.81M
----
16.18%155.28M
Estimate liabilities
-29.96%15.81M
-25.98%16.71M
60.49%15.1M
247.97%16.51M
922.63%22.57M
914.13%22.57M
1.98%9.41M
-50.91%4.74M
-76.15%2.21M
-78.16%2.23M
Deferred tax liabilities
-18.71%102.55M
-14.94%104.63M
25.57%107.01M
36.11%120.39M
41.51%126.16M
36.46%123.01M
50.55%85.22M
53.95%88.45M
49.28%89.15M
46.16%90.14M
Long term deferred income
-3.31%243.21M
-1.37%238.24M
-4.99%244.08M
5.29%252.27M
6.81%251.54M
1.20%241.54M
9.78%256.9M
-1.07%239.59M
-3.96%235.5M
-1.57%238.68M
Lease liabilities
-57.62%52.64M
-58.48%49.45M
3.78%75.36M
254.86%90.61M
227.68%124.22M
398.80%119.1M
312.44%72.61M
193.07%25.53M
3.33%37.91M
93.15%23.88M
Total non current liabilities
-7.28%616.41M
-10.44%579.04M
3.68%581.85M
29.15%620.08M
-61.20%664.8M
-62.18%646.52M
-65.82%561.19M
-70.68%480.13M
0.28%1.71B
3.03%1.71B
Total liabilities
15.27%32.22B
14.07%35.75B
6.39%29.19B
-1.11%27.39B
-3.26%27.95B
-2.63%31.34B
-11.97%27.44B
-0.96%27.7B
7.95%28.9B
8.74%32.19B
Shareholders equity
Paid-in capital
19.99%8.03B
19.99%8.03B
20.00%8.03B
20.00%8.03B
20.00%6.69B
20.73%6.69B
20.71%6.69B
20.72%6.69B
20.72%5.58B
19.99%5.55B
Capital reserve funds
-13.34%7.79B
-13.38%7.76B
-13.17%7.72B
-13.20%7.69B
-9.47%8.99B
-2.78%8.95B
-3.31%8.89B
-3.52%8.85B
-1.55%9.93B
-8.48%9.21B
Surplus reserve funds
14.24%2.05B
14.24%2.05B
15.25%1.8B
15.25%1.8B
15.25%1.8B
15.25%1.8B
16.84%1.56B
16.84%1.56B
16.84%1.56B
16.84%1.56B
Retained profit
16.58%30.81B
16.65%30.22B
17.58%27.45B
18.30%25.79B
18.33%26.43B
17.98%25.9B
18.33%23.35B
18.61%21.8B
19.56%22.34B
18.81%21.96B
Less:Treasury stock
37.07%1.05B
1.88%852.31M
-10.35%742.74M
-10.82%742.74M
-10.76%763.58M
274.03%836.61M
265.93%828.48M
267.87%832.87M
259.30%855.67M
-30.22%223.67M
Other composite income
-32.51%-38.06M
28.28%-32.44M
18.11%-42.98M
22.76%-36.84M
43.37%-28.72M
8.79%-45.23M
-74.62%-52.48M
-39.81%-47.7M
-43.89%-50.72M
-55.30%-49.59M
Specific reserves
--29.32M
--19.44M
--21.03M
----
----
----
----
----
----
----
Shareholders equity without minority interests
10.47%47.63B
11.12%47.19B
11.68%44.24B
11.83%42.53B
12.00%43.12B
11.76%42.47B
11.42%39.61B
11.27%38.03B
11.75%38.5B
11.28%38B
Minority interests
13.51%3.29B
13.27%3.28B
13.07%2.97B
12.58%3.02B
13.28%2.9B
13.62%2.89B
12.58%2.62B
14.29%2.68B
13.35%2.56B
13.32%2.55B
Total shareholder equity
10.66%50.92B
11.26%50.47B
11.77%47.2B
11.88%45.55B
12.08%46.02B
11.88%45.36B
11.49%42.23B
11.46%40.71B
11.85%41.06B
11.41%40.54B
Total liabilityies and equity
12.40%83.15B
12.41%86.22B
9.65%76.4B
6.62%72.94B
5.75%73.97B
5.46%76.7B
0.90%69.67B
6.08%68.41B
10.21%69.95B
10.21%72.73B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 19.31%14.89B13.61%16.75B30.25%12.21B9.90%10.45B12.95%12.48B17.86%14.74B-11.08%9.37B13.98%9.51B15.43%11.05B3.14%12.51B
Transactional financial assets 240.41%5.7B220.50%5.6B-12.39%1.59B180.26%1.69B157.97%1.68B30.48%1.75B--1.81B18.00%601.9M-11.13%649.39M-11.49%1.34B
Notes receivable and accounts receivable 11.93%24.5B16.19%26.54B12.17%24.55B11.74%24.28B10.12%21.89B11.77%22.84B9.10%21.89B9.35%21.73B11.95%19.88B7.52%20.44B
-Notes receivable -24.40%77.32M-23.49%78M-45.76%46.31M-15.92%69.1M-56.64%102.27M-69.75%101.94M--85.38M--82.18M--235.85M--336.99M
-Accounts receivable 12.10%24.42B16.36%26.46B12.39%24.51B11.84%24.21B10.92%21.79B13.14%22.74B8.67%21.8B8.94%21.64B10.62%19.64B5.74%20.1B
Other receivables (including interest and dividends) 1.88%191.43M72.90%326.41M-9.79%235.37M-12.48%210.11M-10.75%187.89M0.08%188.79M3.34%260.91M4.70%240.08M8.90%210.52M11.23%188.63M
-Dividend receivable ----------------------2.37M----------------
-Other receivable -------------12.48%210.11M-----1.18%186.41M----4.70%240.08M----11.23%188.63M
Contractual assets -0.85%1.23B-7.69%1.32B66.63%1.27B16.34%1.08B28.42%1.24B8.93%1.43B-13.95%764.17M12.53%930.37M2.08%964.08M14.46%1.31B
Advance payment 18.74%1.51B21.18%1.33B-2.42%1.4B-20.09%1.36B-26.15%1.27B-30.71%1.1B-32.38%1.43B-7.64%1.71B16.09%1.72B18.87%1.59B
Inventories 18.11%11.23B18.21%9.8B8.58%10.71B2.89%9.48B3.99%9.51B5.42%8.29B-3.08%9.86B2.18%9.21B-2.85%9.14B0.62%7.87B
Receivable financing -19.68%2.55B-13.50%3.19B-6.47%2.35B6.81%2.55B5.34%3.18B-10.31%3.69B-3.63%2.51B41.37%2.39B44.18%3.02B77.65%4.11B
Non-current assets due within one year 11.59%1.66B19.93%1.78B4.57%1.52B36.73%1.57B18.12%1.49B19.26%1.48B59.89%1.46B19.39%1.15B48.14%1.26B66.60%1.24B
Other current assets 36.51%1.27B16.52%786.35M12.30%723.95M-29.04%676.57M-25.10%929.04M-39.50%674.88M-54.10%644.65M-38.04%953.47M-32.49%1.24B-27.75%1.12B
Total current assets 20.21%64.73B19.99%67.42B13.10%56.56B10.18%53.35B9.58%53.85B8.65%56.19B2.13%50.01B7.99%48.42B9.49%49.14B8.33%51.71B
Non Current assets
Other equity investment -32.65%25.11M20.68%29.9M-9.92%25.04M-4.49%30.77M102.72%37.29M34.70%24.78M51.86%27.8M75.96%32.21M0.48%18.39M0.48%18.39M
Investment real estate -5.10%77.03M-5.03%78.06M-4.97%79.09M-4.91%80.13M-4.85%81.16M-4.79%82.2M-7.51%83.23M-4.83%84.27M-4.77%85.3M5.57%86.34M
Long-term equity investment -62.02%63.97M-63.20%64.17M2.98%158.75M5.84%166.94M10.80%168.45M12.24%174.36M68.20%154.15M70.51%157.74M78.50%152.03M80.44%155.36M
Long term receivable account -6.28%4.7B-10.48%4.71B11.61%5.01B-0.32%4.9B-7.41%5.01B-1.11%5.27B-14.06%4.49B3.70%4.92B41.60%5.41B38.63%5.32B
Fixed assets ------------4.14%8.81B-----5.80%9.12B-----3.09%8.46B----8.36%9.68B
Fixed assets liquidation ------------418.20%3.02M----1,454.81%2.55M-----49.51%582.75K-----85.36%164.17K
Constru in process -------------31.65%2.33B-----10.34%2.53B----5.04%3.41B----6.56%2.82B
Intangible assets 3.38%1.38B3.05%1.4B16.33%1.33B18.84%1.33B22.31%1.34B22.58%1.36B5.26%1.14B5.60%1.12B3.31%1.09B2.04%1.11B
Development expenditure 29.52%606.25M30.64%603.89M12.94%509.3M9.89%488.97M-0.59%468.08M-3.15%462.25M17.80%450.96M14.04%444.96M27.73%470.85M44.12%477.27M
Goodwill 0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M
Long deferred expense 34.98%71.33M40.26%73.49M16.92%57.93M14.29%57.47M2.96%52.85M-3.82%52.4M1.56%49.55M13.73%50.28M13.06%51.33M14.09%54.48M
Deferred tax assets -3.12%1.24B-0.20%1.27B3.96%1.22B6.50%1.22B8.85%1.28B9.83%1.27B5.08%1.18B3.42%1.14B9.53%1.18B9.96%1.16B
Usufruct assets 45.44%134.55M95.65%91.33M43.02%67.24M265.99%78.95M150.15%92.51M21.72%46.68M43.43%47.01M-21.41%21.57M0.81%36.98M2.79%38.35M
Other non current assets -30.06%77.99M-41.34%71.5M-37.92%82.06M-40.46%84.92M8.20%111.51M28.62%121.89M16.31%132.19M40.28%142.63M5.01%103.06M1.38%94.77M
Total non current assets -8.50%18.41B-8.36%18.8B0.86%19.84B-2.01%19.59B-3.30%20.12B-2.41%20.51B-2.09%19.67B1.71%19.99B11.94%20.81B15.11%21.02B
Total assets 12.40%83.15B12.41%86.22B9.65%76.4B6.62%72.94B5.75%73.97B5.46%76.7B0.90%69.67B6.08%68.41B10.21%69.95B10.21%72.73B
Liabilities
Current liabilities
Short term loan 77.89%409.58M96.33%385.46M218.47%364.78M250.88%309.05M187.71%230.24M125.59%196.33M-90.99%114.54M-89.67%88.08M566.86%80.03M-92.52%87.03M
Notes payable and accounts payable 20.24%24.04B16.61%26.69B14.62%21.79B6.68%20.55B-2.76%19.99B-0.48%22.89B-5.70%19.01B-4.03%19.26B2.41%20.56B8.12%23B
-Notes payable 15.06%1.58B-0.33%1.62B6.87%1.25B-12.56%832.02M-35.79%1.37B-30.43%1.63B-18.84%1.17B-39.58%951.55M-1.73%2.14B7.57%2.34B
-Accounts payable 20.63%22.46B17.91%25.07B15.13%20.53B7.68%19.71B1.08%18.62B2.91%21.27B-4.68%17.83B-1.01%18.31B2.91%18.42B8.18%20.66B
Contract liabilities 32.65%4.95B32.63%5B-4.20%3.56B-20.31%3.11B-15.84%3.73B-14.36%3.77B-9.13%3.71B13.97%3.91B27.03%4.43B19.62%4.4B
Advance receipts -49.94%50.03M-15.13%2.93M-12.09%229.73M-5.42%354.92M30.16%99.94M172.84%3.45M6.12%261.32M15.83%375.27M1,431.59%76.78M-75.96%1.26M
Salaries payable -31.47%155.75M1.62%175.91M1.76%373.27M8.30%338.94M15.59%227.26M7.45%173.11M9.24%366.83M12.29%312.95M-46.24%196.61M-46.49%161.11M
Taxs payable -42.22%248.83M2.89%964.49M8.35%622.66M9.21%627.2M88.93%430.62M21.47%937.42M48.26%574.68M31.10%574.3M15.64%227.92M48.52%771.71M
Other payable (including interest and dividends) 0.12%977.56M-0.20%1.16B-0.57%1.13B-1.64%966.69M-3.87%976.4M162.92%1.16B108.99%1.13B149.52%982.82M112.00%1.02B-17.22%440.59M
-Dividend payable 101.94%168.38M51.14%239.38M51.14%239.38M626.27%83.38M626.27%83.38M165.91%158.38M9.92%158.38M-12.88%11.48M-73.45%11.48M26.29%59.56M
-Other payable -------------9.06%883.31M----162.46%1B----155.14%971.34M-----21.45%381.03M
Non current liabilities due within one year -85.55%167.54M-86.79%147.82M-89.20%135.73M-88.95%137.48M1,947.60%1.16B1,589.34%1.12B4,808.06%1.26B5,983.94%1.24B153.88%56.62M79.98%66.25M
Other current liabilities 37.78%595.12M44.60%630.03M-10.28%388.75M-24.22%355.79M-18.95%431.95M-71.83%435.72M-82.52%433.27M-10.46%469.52M30.46%532.92M260.61%1.55B
Total current liabilities 15.82%31.61B14.59%35.17B6.44%28.61B-1.65%26.77B0.40%27.29B0.71%30.7B-8.97%26.88B3.38%27.22B8.47%27.18B9.08%30.48B
Current liabilities
Long term loan --41.1M--27M------------------------0.00%200M0.00%200M
Bonds payable --------------------------------0.03%999.47M0.04%999.44M
Long term account payable ------------15.18%140.3M-----9.64%140.31M----1.30%121.81M----16.18%155.28M
Estimate liabilities -29.96%15.81M-25.98%16.71M60.49%15.1M247.97%16.51M922.63%22.57M914.13%22.57M1.98%9.41M-50.91%4.74M-76.15%2.21M-78.16%2.23M
Deferred tax liabilities -18.71%102.55M-14.94%104.63M25.57%107.01M36.11%120.39M41.51%126.16M36.46%123.01M50.55%85.22M53.95%88.45M49.28%89.15M46.16%90.14M
Long term deferred income -3.31%243.21M-1.37%238.24M-4.99%244.08M5.29%252.27M6.81%251.54M1.20%241.54M9.78%256.9M-1.07%239.59M-3.96%235.5M-1.57%238.68M
Lease liabilities -57.62%52.64M-58.48%49.45M3.78%75.36M254.86%90.61M227.68%124.22M398.80%119.1M312.44%72.61M193.07%25.53M3.33%37.91M93.15%23.88M
Total non current liabilities -7.28%616.41M-10.44%579.04M3.68%581.85M29.15%620.08M-61.20%664.8M-62.18%646.52M-65.82%561.19M-70.68%480.13M0.28%1.71B3.03%1.71B
Total liabilities 15.27%32.22B14.07%35.75B6.39%29.19B-1.11%27.39B-3.26%27.95B-2.63%31.34B-11.97%27.44B-0.96%27.7B7.95%28.9B8.74%32.19B
Shareholders equity
Paid-in capital 19.99%8.03B19.99%8.03B20.00%8.03B20.00%8.03B20.00%6.69B20.73%6.69B20.71%6.69B20.72%6.69B20.72%5.58B19.99%5.55B
Capital reserve funds -13.34%7.79B-13.38%7.76B-13.17%7.72B-13.20%7.69B-9.47%8.99B-2.78%8.95B-3.31%8.89B-3.52%8.85B-1.55%9.93B-8.48%9.21B
Surplus reserve funds 14.24%2.05B14.24%2.05B15.25%1.8B15.25%1.8B15.25%1.8B15.25%1.8B16.84%1.56B16.84%1.56B16.84%1.56B16.84%1.56B
Retained profit 16.58%30.81B16.65%30.22B17.58%27.45B18.30%25.79B18.33%26.43B17.98%25.9B18.33%23.35B18.61%21.8B19.56%22.34B18.81%21.96B
Less:Treasury stock 37.07%1.05B1.88%852.31M-10.35%742.74M-10.82%742.74M-10.76%763.58M274.03%836.61M265.93%828.48M267.87%832.87M259.30%855.67M-30.22%223.67M
Other composite income -32.51%-38.06M28.28%-32.44M18.11%-42.98M22.76%-36.84M43.37%-28.72M8.79%-45.23M-74.62%-52.48M-39.81%-47.7M-43.89%-50.72M-55.30%-49.59M
Specific reserves --29.32M--19.44M--21.03M----------------------------
Shareholders equity without minority interests 10.47%47.63B11.12%47.19B11.68%44.24B11.83%42.53B12.00%43.12B11.76%42.47B11.42%39.61B11.27%38.03B11.75%38.5B11.28%38B
Minority interests 13.51%3.29B13.27%3.28B13.07%2.97B12.58%3.02B13.28%2.9B13.62%2.89B12.58%2.62B14.29%2.68B13.35%2.56B13.32%2.55B
Total shareholder equity 10.66%50.92B11.26%50.47B11.77%47.2B11.88%45.55B12.08%46.02B11.88%45.36B11.49%42.23B11.46%40.71B11.85%41.06B11.41%40.54B
Total liabilityies and equity 12.40%83.15B12.41%86.22B9.65%76.4B6.62%72.94B5.75%73.97B5.46%76.7B0.90%69.67B6.08%68.41B10.21%69.95B10.21%72.73B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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