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600602 INESA Intelligent Tech Inc.

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  • 11.90
  • -0.26-2.14%
Not Open May 23 15:00 CST
16.28BMarket Cap77.27P/E (TTM)

INESA Intelligent Tech Inc. 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
-6.98%3.16B
4.26%3.93B
0.11%3.36B
4.58%3.25B
4.76%3.4B
5.59%3.77B
3.63%3.36B
6.98%3.11B
3.33%3.24B
13.67%3.57B
Transactional financial assets
----
----
----
----
----
----
----
----
--101.18M
-76.76%100.3M
Notes receivable and accounts receivable
-6.96%814.88M
-16.85%715.2M
18.04%1.16B
-2.02%1.05B
-14.07%875.85M
5.88%860.12M
-27.76%979.52M
-13.15%1.07B
-0.29%1.02B
-10.11%812.35M
-Notes receivable
-94.02%1.72M
-80.55%6.28M
-55.45%12.43M
-45.73%14.81M
-61.71%28.83M
-66.48%32.3M
-73.46%27.91M
-68.95%27.29M
38.80%75.28M
72.18%96.35M
-Accounts receivable
-4.00%813.16M
-14.36%708.92M
20.19%1.14B
-0.88%1.03B
-10.27%847.02M
15.62%827.82M
-23.92%951.61M
-8.86%1.04B
-2.48%943.96M
-15.54%716.01M
Other receivables (including interest and dividends)
-7.16%56.15M
-19.92%38.26M
-13.52%61M
-29.57%58.01M
-6.05%60.49M
-26.13%47.78M
-17.73%70.54M
14.01%82.37M
-3.46%64.38M
19.02%64.67M
-Dividend receivable
--410.63K
--410.63K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-29.57%58.01M
----
-26.13%47.78M
----
14.01%82.37M
----
19.02%64.67M
Contractual assets
-13.33%96.58M
5.46%98.17M
36.63%101.87M
50.80%97.16M
50.64%111.43M
-5.22%93.08M
26.10%74.56M
-5.55%64.43M
-39.48%73.97M
9.11%98.21M
Advance payment
-40.11%88.11M
-29.98%90.24M
-34.74%137.77M
-49.12%104.46M
-17.59%147.13M
-16.80%128.89M
19.29%211.11M
2.73%205.3M
-11.47%178.54M
10.10%154.91M
Inventories
2.06%1.19B
34.01%1.51B
8.31%876.11M
17.71%951.11M
42.08%1.16B
17.97%1.13B
15.78%808.87M
22.34%808M
34.14%818.95M
55.91%957.14M
Receivable financing
5.54%21.68M
25.61%24.73M
14.41%20.17M
68.83%16.3M
24.13%20.54M
-5.80%19.69M
97.75%17.63M
-40.00%9.65M
-35.66%16.54M
-40.30%20.9M
Assets held for sale
----
----
----
--121.88M
--121.88M
1,369.13%121.88M
----
----
----
--8.3M
Other current assets
80.02%73.04M
562.49%82.32M
319.62%43.7M
36.47%37.5M
-49.35%40.57M
-75.91%12.43M
-77.26%10.41M
-50.51%27.48M
64.70%80.11M
174.02%51.57M
Total current assets
-7.42%5.5B
5.01%6.5B
4.12%5.76B
5.77%5.69B
6.13%5.94B
5.90%6.19B
-3.21%5.53B
-4.90%5.38B
6.87%5.59B
7.55%5.84B
Non Current assets
Other non-current financial assets
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
Investment real estate
39.95%13.85M
40.94%14.16M
-1.56%9.46M
-1.30%9.66M
-0.64%9.89M
-1.03%10.05M
-38.22%9.61M
-39.94%9.78M
-82.90%9.96M
-83.19%10.15M
Long-term equity investment
183.37%249.35M
92.32%168.81M
-62.60%80.31M
-58.64%80.44M
-63.19%87.99M
-63.81%87.78M
16.86%214.75M
6.73%194.52M
20.32%239.04M
20.97%242.52M
Fixed assets
----
----
----
198.24%545.87M
----
-4.55%185.85M
----
-5.61%183.03M
----
-4.38%194.71M
Constru in process
----
----
----
-59.68%123.8M
----
73.93%414.33M
----
161.00%307.05M
----
463.31%238.21M
Intangible assets
7.18%21.71M
8.94%23.18M
-14.10%18.41M
-11.38%19.39M
-9.43%20.26M
-13.87%21.28M
-12.62%21.44M
-15.69%21.88M
-18.10%22.36M
-15.87%24.7M
Goodwill
0.00%220.86M
0.00%220.86M
-9.27%220.86M
-9.27%220.86M
-9.27%220.86M
-9.27%220.86M
-6.39%243.41M
-6.39%243.41M
-6.39%243.41M
-6.39%243.41M
Long deferred expense
206.51%34.45M
35.52%18.35M
-45.91%8.86M
-49.12%9.03M
-45.28%11.24M
-29.48%13.54M
-39.80%16.38M
-33.63%17.76M
2.65%20.54M
-10.38%19.2M
Deferred tax assets
-68.21%3.93M
--4.52M
--17.65M
--14.23M
--12.37M
----
----
----
----
----
Usufruct assets
65.94%111.17M
53.57%118.59M
9.74%94.6M
-10.55%86.15M
-40.23%67M
-33.72%77.22M
-25.27%86.2M
-24.74%96.31M
-16.00%112.09M
-18.42%116.5M
Total non current assets
26.34%1.37B
21.56%1.25B
3.77%1.15B
3.32%1.11B
-3.98%1.09B
-5.37%1.03B
8.05%1.1B
12.92%1.07B
15.44%1.13B
13.42%1.09B
Total assets
-2.19%6.87B
7.37%7.75B
4.06%6.9B
5.36%6.8B
4.42%7.02B
4.12%7.22B
-1.50%6.63B
-2.33%6.45B
8.22%6.73B
8.43%6.93B
Liabilities
Current liabilities
Short term loan
----
----
----
--5.59M
-86.40%8.02M
-88.27%7.5M
-92.41%6.52M
----
118.35%58.95M
155.86%63.96M
Notes payable and accounts payable
-6.43%872.79M
64.89%1.43B
17.38%958.73M
21.44%929.25M
21.90%932.78M
5.94%867.28M
-15.61%816.79M
-10.25%765.2M
-8.48%765.19M
-13.64%818.65M
-Notes payable
-47.24%61.85M
762.65%527.98M
-14.94%39.87M
486.44%116.99M
156.98%117.22M
-50.26%61.2M
-62.96%46.87M
-82.97%19.95M
-55.07%45.62M
22.87%123.04M
-Accounts payable
-0.57%810.94M
11.91%902.09M
19.35%918.86M
8.99%812.26M
13.34%815.56M
15.88%806.08M
-8.50%769.92M
1.33%745.26M
-2.04%719.57M
-17.95%695.61M
Contract liabilities
2.83%798.32M
-1.91%966.66M
1.13%530.69M
30.54%585.39M
54.28%776.34M
26.85%985.49M
29.15%524.77M
5.28%448.45M
31.62%503.19M
72.34%776.92M
Advance receipts
-1.46%4.49M
-5.37%4.71M
0.12%4.71M
-10.18%4.57M
-59.82%4.56M
4.52%4.98M
-9.51%4.7M
-8.63%5.09M
1,168.37%11.34M
-37.47%4.77M
Salaries payable
24.33%40.85M
9.23%66.89M
-3.05%36.17M
-3.31%32.19M
-6.70%32.85M
13.26%61.24M
51.50%37.31M
13.96%33.29M
25.43%35.21M
20.55%54.08M
Taxs payable
10.83%36.17M
0.19%61.09M
-11.25%59.83M
-55.93%27.48M
-57.60%32.64M
-5.66%60.98M
107.63%67.42M
82.37%62.36M
118.01%76.97M
32.15%64.64M
Other payable (including interest and dividends)
2.93%177.62M
1.36%181.08M
4.63%179.21M
-19.28%160.35M
-21.12%172.57M
-3.63%178.65M
-51.36%171.28M
-35.63%198.65M
21.84%218.77M
7.14%185.37M
-Dividend payable
--1.77M
-32.50%1.77M
--17.33M
-29.82%11.75M
----
-48.55%2.62M
----
--16.74M
--1.02M
--5.1M
-Other payable
----
----
----
-18.31%148.6M
----
-2.36%176.02M
----
-41.05%181.91M
----
4.20%180.27M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--1.44M
Non current liabilities due within one year
68.53%38.22M
26.96%39.48M
-11.01%26.96M
-43.25%22.96M
-54.55%22.68M
-28.17%31.1M
-47.94%30.3M
9.27%40.45M
6.45%49.9M
19.21%43.29M
Other current liabilities
16.19%20.29M
-10.62%23.06M
50.93%23.07M
84.35%22.3M
17.67%17.47M
47.76%25.8M
-36.58%15.29M
-30.36%12.1M
-33.23%14.84M
0.96%17.46M
Total current liabilities
-0.56%1.99B
24.74%2.77B
8.66%1.82B
14.34%1.79B
15.31%2B
9.48%2.22B
-14.44%1.67B
-12.82%1.57B
11.29%1.73B
15.91%2.03B
Current liabilities
Long term loan
----
-21.40%147.71M
-6.35%143.63M
-3.46%140.97M
19.52%174.64M
66.27%187.93M
206.06%153.38M
185.65%146.02M
13,990.16%146.12M
--113.03M
Long term account payable
----
----
----
----
----
--0
----
--0
----
--0
Specific account payable
----
----
----
----
----
-22.95%4.7M
----
-22.95%4.7M
----
0.00%6.1M
Deferred tax liabilities
-88.29%1.36M
0.00%1.36M
1,126.72%16.68M
942.28%14.4M
566.17%11.62M
-14.36%1.36M
518.09%1.36M
283.36%1.38M
395.35%1.74M
-55.46%1.59M
Long term deferred income
111.04%16.35M
109.02%16.78M
-6.59%7.77M
-23.17%8.53M
-33.01%7.75M
-31.58%8.03M
-1.75%8.32M
20.39%11.11M
18.29%11.56M
33.60%11.74M
Lease liabilities
40.76%82.42M
40.52%88.14M
12.74%81.7M
-10.01%70.05M
-23.39%58.56M
-27.50%62.72M
-24.86%72.47M
-28.51%77.84M
-14.55%76.44M
-31.48%86.51M
Total non current liabilities
-60.35%100.13M
-4.06%254M
3.98%249.79M
-2.94%233.96M
5.12%252.56M
20.91%264.74M
50.15%240.22M
37.20%241.05M
125.14%240.26M
51.31%218.96M
Total liabilities
-7.26%2.09B
21.68%3.03B
8.07%2.07B
12.03%2.02B
14.07%2.25B
10.59%2.49B
-9.56%1.91B
-8.36%1.81B
18.59%1.97B
18.62%2.25B
Shareholders equity
Paid-in capital
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
Capital reserve funds
-5.10%1.41B
-5.10%1.41B
0.00%1.49B
0.00%1.49B
-0.64%1.49B
-0.64%1.49B
-0.64%1.49B
-0.65%1.49B
-0.01%1.5B
-0.14%1.5B
Surplus reserve funds
3.14%422.17M
3.14%422.17M
4.99%409.32M
4.99%409.32M
4.99%409.31M
4.99%409.3M
2.08%389.86M
2.08%389.86M
2.08%389.86M
2.08%389.86M
Retained profit
10.67%1.47B
9.78%1.41B
8.85%1.39B
9.29%1.32B
4.24%1.33B
6.96%1.28B
11.95%1.27B
4.61%1.21B
17.71%1.27B
16.93%1.2B
Other composite income
230.64%300.66K
81.38%287.82K
14.19%461.01K
1,403.53%522.57K
120.30%90.93K
137.60%158.68K
225.46%403.73K
88.34%-40.09K
-77.99%-447.93K
-41.91%-422.06K
Shareholders equity without minority interests
1.71%4.67B
1.37%4.61B
2.93%4.65B
2.97%4.59B
1.42%4.59B
2.11%4.55B
3.08%4.52B
1.18%4.46B
4.60%4.53B
4.19%4.45B
Minority interests
-38.12%112.09M
-37.96%113.53M
-8.81%180.94M
-2.13%184.37M
-19.76%181.14M
-20.19%182.98M
-14.59%198.41M
-17.85%188.38M
1.12%225.74M
2.98%229.27M
Total shareholder equity
0.20%4.78B
-0.15%4.72B
2.43%4.83B
2.77%4.77B
0.42%4.77B
1.02%4.73B
2.19%4.72B
0.24%4.64B
4.43%4.75B
4.13%4.68B
Total liabilityies and equity
-2.19%6.87B
7.37%7.75B
4.06%6.9B
5.36%6.8B
4.42%7.02B
4.12%7.22B
-1.50%6.63B
-2.33%6.45B
8.22%6.73B
8.43%6.93B
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
--
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 -6.98%3.16B4.26%3.93B0.11%3.36B4.58%3.25B4.76%3.4B5.59%3.77B3.63%3.36B6.98%3.11B3.33%3.24B13.67%3.57B
Transactional financial assets ----------------------------------101.18M-76.76%100.3M
Notes receivable and accounts receivable -6.96%814.88M-16.85%715.2M18.04%1.16B-2.02%1.05B-14.07%875.85M5.88%860.12M-27.76%979.52M-13.15%1.07B-0.29%1.02B-10.11%812.35M
-Notes receivable -94.02%1.72M-80.55%6.28M-55.45%12.43M-45.73%14.81M-61.71%28.83M-66.48%32.3M-73.46%27.91M-68.95%27.29M38.80%75.28M72.18%96.35M
-Accounts receivable -4.00%813.16M-14.36%708.92M20.19%1.14B-0.88%1.03B-10.27%847.02M15.62%827.82M-23.92%951.61M-8.86%1.04B-2.48%943.96M-15.54%716.01M
Other receivables (including interest and dividends) -7.16%56.15M-19.92%38.26M-13.52%61M-29.57%58.01M-6.05%60.49M-26.13%47.78M-17.73%70.54M14.01%82.37M-3.46%64.38M19.02%64.67M
-Dividend receivable --410.63K--410.63K--------------------------------
-Other receivable -------------29.57%58.01M-----26.13%47.78M----14.01%82.37M----19.02%64.67M
Contractual assets -13.33%96.58M5.46%98.17M36.63%101.87M50.80%97.16M50.64%111.43M-5.22%93.08M26.10%74.56M-5.55%64.43M-39.48%73.97M9.11%98.21M
Advance payment -40.11%88.11M-29.98%90.24M-34.74%137.77M-49.12%104.46M-17.59%147.13M-16.80%128.89M19.29%211.11M2.73%205.3M-11.47%178.54M10.10%154.91M
Inventories 2.06%1.19B34.01%1.51B8.31%876.11M17.71%951.11M42.08%1.16B17.97%1.13B15.78%808.87M22.34%808M34.14%818.95M55.91%957.14M
Receivable financing 5.54%21.68M25.61%24.73M14.41%20.17M68.83%16.3M24.13%20.54M-5.80%19.69M97.75%17.63M-40.00%9.65M-35.66%16.54M-40.30%20.9M
Assets held for sale --------------121.88M--121.88M1,369.13%121.88M--------------8.3M
Other current assets 80.02%73.04M562.49%82.32M319.62%43.7M36.47%37.5M-49.35%40.57M-75.91%12.43M-77.26%10.41M-50.51%27.48M64.70%80.11M174.02%51.57M
Total current assets -7.42%5.5B5.01%6.5B4.12%5.76B5.77%5.69B6.13%5.94B5.90%6.19B-3.21%5.53B-4.90%5.38B6.87%5.59B7.55%5.84B
Non Current assets
Other non-current financial assets 0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K
Investment real estate 39.95%13.85M40.94%14.16M-1.56%9.46M-1.30%9.66M-0.64%9.89M-1.03%10.05M-38.22%9.61M-39.94%9.78M-82.90%9.96M-83.19%10.15M
Long-term equity investment 183.37%249.35M92.32%168.81M-62.60%80.31M-58.64%80.44M-63.19%87.99M-63.81%87.78M16.86%214.75M6.73%194.52M20.32%239.04M20.97%242.52M
Fixed assets ------------198.24%545.87M-----4.55%185.85M-----5.61%183.03M-----4.38%194.71M
Constru in process -------------59.68%123.8M----73.93%414.33M----161.00%307.05M----463.31%238.21M
Intangible assets 7.18%21.71M8.94%23.18M-14.10%18.41M-11.38%19.39M-9.43%20.26M-13.87%21.28M-12.62%21.44M-15.69%21.88M-18.10%22.36M-15.87%24.7M
Goodwill 0.00%220.86M0.00%220.86M-9.27%220.86M-9.27%220.86M-9.27%220.86M-9.27%220.86M-6.39%243.41M-6.39%243.41M-6.39%243.41M-6.39%243.41M
Long deferred expense 206.51%34.45M35.52%18.35M-45.91%8.86M-49.12%9.03M-45.28%11.24M-29.48%13.54M-39.80%16.38M-33.63%17.76M2.65%20.54M-10.38%19.2M
Deferred tax assets -68.21%3.93M--4.52M--17.65M--14.23M--12.37M--------------------
Usufruct assets 65.94%111.17M53.57%118.59M9.74%94.6M-10.55%86.15M-40.23%67M-33.72%77.22M-25.27%86.2M-24.74%96.31M-16.00%112.09M-18.42%116.5M
Total non current assets 26.34%1.37B21.56%1.25B3.77%1.15B3.32%1.11B-3.98%1.09B-5.37%1.03B8.05%1.1B12.92%1.07B15.44%1.13B13.42%1.09B
Total assets -2.19%6.87B7.37%7.75B4.06%6.9B5.36%6.8B4.42%7.02B4.12%7.22B-1.50%6.63B-2.33%6.45B8.22%6.73B8.43%6.93B
Liabilities
Current liabilities
Short term loan --------------5.59M-86.40%8.02M-88.27%7.5M-92.41%6.52M----118.35%58.95M155.86%63.96M
Notes payable and accounts payable -6.43%872.79M64.89%1.43B17.38%958.73M21.44%929.25M21.90%932.78M5.94%867.28M-15.61%816.79M-10.25%765.2M-8.48%765.19M-13.64%818.65M
-Notes payable -47.24%61.85M762.65%527.98M-14.94%39.87M486.44%116.99M156.98%117.22M-50.26%61.2M-62.96%46.87M-82.97%19.95M-55.07%45.62M22.87%123.04M
-Accounts payable -0.57%810.94M11.91%902.09M19.35%918.86M8.99%812.26M13.34%815.56M15.88%806.08M-8.50%769.92M1.33%745.26M-2.04%719.57M-17.95%695.61M
Contract liabilities 2.83%798.32M-1.91%966.66M1.13%530.69M30.54%585.39M54.28%776.34M26.85%985.49M29.15%524.77M5.28%448.45M31.62%503.19M72.34%776.92M
Advance receipts -1.46%4.49M-5.37%4.71M0.12%4.71M-10.18%4.57M-59.82%4.56M4.52%4.98M-9.51%4.7M-8.63%5.09M1,168.37%11.34M-37.47%4.77M
Salaries payable 24.33%40.85M9.23%66.89M-3.05%36.17M-3.31%32.19M-6.70%32.85M13.26%61.24M51.50%37.31M13.96%33.29M25.43%35.21M20.55%54.08M
Taxs payable 10.83%36.17M0.19%61.09M-11.25%59.83M-55.93%27.48M-57.60%32.64M-5.66%60.98M107.63%67.42M82.37%62.36M118.01%76.97M32.15%64.64M
Other payable (including interest and dividends) 2.93%177.62M1.36%181.08M4.63%179.21M-19.28%160.35M-21.12%172.57M-3.63%178.65M-51.36%171.28M-35.63%198.65M21.84%218.77M7.14%185.37M
-Dividend payable --1.77M-32.50%1.77M--17.33M-29.82%11.75M-----48.55%2.62M------16.74M--1.02M--5.1M
-Other payable -------------18.31%148.6M-----2.36%176.02M-----41.05%181.91M----4.20%180.27M
Hold and for sell liabilities --------------------------------------1.44M
Non current liabilities due within one year 68.53%38.22M26.96%39.48M-11.01%26.96M-43.25%22.96M-54.55%22.68M-28.17%31.1M-47.94%30.3M9.27%40.45M6.45%49.9M19.21%43.29M
Other current liabilities 16.19%20.29M-10.62%23.06M50.93%23.07M84.35%22.3M17.67%17.47M47.76%25.8M-36.58%15.29M-30.36%12.1M-33.23%14.84M0.96%17.46M
Total current liabilities -0.56%1.99B24.74%2.77B8.66%1.82B14.34%1.79B15.31%2B9.48%2.22B-14.44%1.67B-12.82%1.57B11.29%1.73B15.91%2.03B
Current liabilities
Long term loan -----21.40%147.71M-6.35%143.63M-3.46%140.97M19.52%174.64M66.27%187.93M206.06%153.38M185.65%146.02M13,990.16%146.12M--113.03M
Long term account payable ----------------------0------0------0
Specific account payable ---------------------22.95%4.7M-----22.95%4.7M----0.00%6.1M
Deferred tax liabilities -88.29%1.36M0.00%1.36M1,126.72%16.68M942.28%14.4M566.17%11.62M-14.36%1.36M518.09%1.36M283.36%1.38M395.35%1.74M-55.46%1.59M
Long term deferred income 111.04%16.35M109.02%16.78M-6.59%7.77M-23.17%8.53M-33.01%7.75M-31.58%8.03M-1.75%8.32M20.39%11.11M18.29%11.56M33.60%11.74M
Lease liabilities 40.76%82.42M40.52%88.14M12.74%81.7M-10.01%70.05M-23.39%58.56M-27.50%62.72M-24.86%72.47M-28.51%77.84M-14.55%76.44M-31.48%86.51M
Total non current liabilities -60.35%100.13M-4.06%254M3.98%249.79M-2.94%233.96M5.12%252.56M20.91%264.74M50.15%240.22M37.20%241.05M125.14%240.26M51.31%218.96M
Total liabilities -7.26%2.09B21.68%3.03B8.07%2.07B12.03%2.02B14.07%2.25B10.59%2.49B-9.56%1.91B-8.36%1.81B18.59%1.97B18.62%2.25B
Shareholders equity
Paid-in capital 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds -5.10%1.41B-5.10%1.41B0.00%1.49B0.00%1.49B-0.64%1.49B-0.64%1.49B-0.64%1.49B-0.65%1.49B-0.01%1.5B-0.14%1.5B
Surplus reserve funds 3.14%422.17M3.14%422.17M4.99%409.32M4.99%409.32M4.99%409.31M4.99%409.3M2.08%389.86M2.08%389.86M2.08%389.86M2.08%389.86M
Retained profit 10.67%1.47B9.78%1.41B8.85%1.39B9.29%1.32B4.24%1.33B6.96%1.28B11.95%1.27B4.61%1.21B17.71%1.27B16.93%1.2B
Other composite income 230.64%300.66K81.38%287.82K14.19%461.01K1,403.53%522.57K120.30%90.93K137.60%158.68K225.46%403.73K88.34%-40.09K-77.99%-447.93K-41.91%-422.06K
Shareholders equity without minority interests 1.71%4.67B1.37%4.61B2.93%4.65B2.97%4.59B1.42%4.59B2.11%4.55B3.08%4.52B1.18%4.46B4.60%4.53B4.19%4.45B
Minority interests -38.12%112.09M-37.96%113.53M-8.81%180.94M-2.13%184.37M-19.76%181.14M-20.19%182.98M-14.59%198.41M-17.85%188.38M1.12%225.74M2.98%229.27M
Total shareholder equity 0.20%4.78B-0.15%4.72B2.43%4.83B2.77%4.77B0.42%4.77B1.02%4.73B2.19%4.72B0.24%4.64B4.43%4.75B4.13%4.68B
Total liabilityies and equity -2.19%6.87B7.37%7.75B4.06%6.9B5.36%6.8B4.42%7.02B4.12%7.22B-1.50%6.63B-2.33%6.45B8.22%6.73B8.43%6.93B
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 --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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