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603160 Shenzhen Goodix Technology

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  • 68.93
  • -0.42-0.61%
Trading Jun 20 11:27 CST
31.57BMarket Cap67.71P/E (TTM)

Shenzhen Goodix 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
23.35%3.57B
7.13%3.07B
30.34%3.68B
15.88%3.13B
-12.39%2.9B
5.62%2.86B
-13.39%2.82B
-17.49%2.7B
-6.80%3.31B
-33.57%2.71B
Transactional financial assets
1,801.29%760.86M
1,775.59%953.34M
-76.28%90.13M
-54.10%325.98M
-90.24%40.02M
-97.13%50.83M
-75.04%379.96M
-44.41%710.24M
-74.66%410.21M
101.49%1.77B
Notes receivable and accounts receivable
36.42%644.98M
53.48%618.71M
7.47%526.42M
-38.15%498.39M
-39.40%472.81M
-64.10%403.11M
-29.90%489.83M
17.10%805.81M
2.06%780.24M
59.51%1.12B
-Notes receivable
165.94%29.74M
202.32%6.07M
-28.62%17.13M
-59.68%13.53M
-85.55%11.18M
-88.56%2.01M
-70.19%24M
-9.50%33.56M
-32.37%77.37M
-83.93%17.54M
-Accounts receivable
33.28%615.24M
52.74%612.64M
9.33%509.3M
-37.21%484.86M
-34.32%461.62M
-63.71%401.1M
-24.65%465.83M
18.61%772.25M
8.11%702.87M
85.83%1.11B
Other receivables (including interest and dividends)
-24.02%40.69M
-5.15%50.46M
-3.38%41.05M
-22.11%47.76M
88.97%53.55M
-23.77%53.2M
87.72%42.49M
155.39%61.32M
13.81%28.34M
82.01%69.78M
-Other receivable
----
----
----
-22.11%47.76M
----
-23.77%53.2M
----
155.39%61.32M
----
82.01%69.78M
Advance payment
-10.53%17.31M
-37.49%6.2M
-85.63%10.4M
-63.92%27.5M
-79.95%19.35M
-87.64%9.92M
-19.15%72.36M
-28.05%76.21M
-31.05%96.47M
45.58%80.26M
Inventories
-55.78%597.12M
-60.13%715.88M
-65.25%686.55M
-38.00%946.27M
3.20%1.35B
84.23%1.8B
101.51%1.98B
109.16%1.53B
113.10%1.31B
57.92%974.57M
Receivable financing
----
--9.55M
----
----
----
----
----
----
----
----
Assets held for sale
----
----
----
----
----
--38.63M
----
----
----
----
Non-current assets due within one year
-14.72%74.97M
-20.07%74.97M
-8.40%66.16M
-41.56%72.07M
6.10%87.91M
4.21%93.8M
35.87%72.23M
132.81%123.32M
53.95%82.86M
68.35%90.01M
Other current assets
-55.83%59.82M
-60.20%55.65M
-66.14%58.03M
-56.43%46.83M
41.06%135.43M
174.39%139.85M
148.75%171.39M
-52.35%107.46M
-52.65%96M
-66.81%50.97M
Adjustment items of current assets
--0.01
----
----
----
----
----
----
----
----
----
Total current assets
14.09%5.77B
1.91%5.55B
-14.43%5.16B
-16.65%5.09B
-17.24%5.06B
-20.69%5.45B
-9.98%6.03B
-4.16%6.11B
-12.31%6.11B
4.38%6.87B
Non Current assets
Other non-current financial assets
-10.63%205.68M
-12.01%205.68M
-8.38%230.15M
-49.95%230.15M
-28.93%230.15M
-36.37%233.76M
-50.47%251.19M
-18.71%459.83M
-30.36%323.84M
-1.89%367.41M
Investment real estate
-3.48%47.34M
-3.45%47.77M
-3.42%48.19M
-3.00%48.62M
1.40%49.05M
11.40%49.47M
-41.73%49.9M
-39.88%50.12M
--48.37M
--44.41M
Long-term equity investment
----
----
----
----
----
----
-23.63%69.86M
-28.57%64.38M
52.50%129.53M
49.28%124.07M
Fixed assets
----
----
----
-7.07%350.38M
----
-7.75%361.29M
----
12.63%377.05M
----
0.15%391.62M
Constru in process
----
----
----
114.19%322.95M
----
106.22%234.93M
----
126.63%150.77M
----
67.85%113.92M
Intangible assets
-1.27%1.14B
-7.50%1.12B
-17.87%1.1B
-18.84%1.11B
-16.09%1.15B
-14.42%1.21B
-7.82%1.34B
5.71%1.37B
10.80%1.37B
11.66%1.42B
Development expenditure
-26.22%509.59M
-8.54%532.97M
-22.52%549.56M
0.53%539.84M
81.02%690.67M
100.78%582.71M
270.84%709.3M
556.76%537.01M
--381.54M
--290.22M
Goodwill
3.14%509.64M
2.61%511.65M
-25.10%513M
-17.79%519.87M
-21.48%494.13M
-18.53%498.64M
5.59%684.91M
17.86%632.37M
15.45%629.34M
12.66%612.09M
Long deferred expense
47.68%10.68M
-17.85%9.9M
-56.86%10.75M
-9.06%12.81M
-74.84%7.23M
-34.03%12.05M
231.42%24.92M
-14.96%14.08M
458.16%28.75M
9.18%18.27M
Deferred tax assets
7.59%565.37M
22.24%585.44M
93.62%603.76M
119.29%600.06M
115.76%525.48M
123.69%478.91M
44.63%311.83M
257.97%273.63M
133.17%243.55M
80.09%214.1M
Usufruct assets
-22.25%49.51M
-30.16%55.62M
-19.92%71.43M
-24.86%64.88M
-29.36%63.69M
-26.26%79.64M
323.82%89.19M
215.52%86.35M
192.50%90.15M
0.23%107.99M
Other non current assets
30.34%275.28M
26.47%295.05M
22.34%319.17M
-14.99%221.09M
31.38%211.21M
49.83%233.29M
248.54%260.89M
-34.64%260.07M
-62.39%160.76M
-64.17%155.71M
Total non current assets
1.55%4.14B
4.93%4.17B
-3.83%4.17B
-5.92%4.02B
4.32%4.07B
3.12%3.98B
16.30%4.33B
19.66%4.28B
15.38%3.9B
13.21%3.86B
Adjustment items of total assets
---0.01
----
----
----
----
----
----
----
----
----
Total assets
8.50%9.9B
3.19%9.73B
-9.99%9.32B
-12.23%9.12B
-8.83%9.13B
-12.12%9.43B
-0.58%10.36B
4.40%10.39B
-3.26%10.01B
7.39%10.73B
Liabilities
Current liabilities
Short term loan
-42.23%300.33M
-57.14%211.19M
-50.23%270.42M
1.65%468.95M
36.47%519.85M
44.93%492.75M
24.65%543.32M
6.11%461.32M
-38.06%380.94M
-20.06%339.99M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--1.32M
--1.19M
Notes payable and accounts payable
182.18%416.31M
94.80%402.09M
-42.16%230.02M
-43.62%233.84M
-68.82%147.54M
-55.09%206.41M
-27.13%397.68M
-5.09%414.76M
11.06%473.14M
18.78%459.6M
-Notes payable
2,545.95%117.49M
1,131.13%72.03M
369.05%8.91M
48.02%6.78M
-53.19%4.44M
-52.79%5.85M
-91.93%1.9M
-76.12%4.58M
-26.33%9.49M
-43.46%12.39M
-Accounts payable
108.82%298.82M
64.57%330.06M
-44.13%221.11M
-44.64%227.06M
-69.14%143.1M
-55.15%200.56M
-24.21%395.78M
-1.83%410.18M
12.23%463.66M
22.52%447.21M
Contract liabilities
89.97%10.95M
-12.43%7.42M
123.65%6.47M
82.05%18.29M
-75.30%5.76M
-36.91%8.48M
-44.13%2.89M
45.10%10.05M
489.35%23.33M
254.02%13.44M
Advance receipts
104.31%7.57M
76.84%4.43M
-23.40%3.37M
26.38%2.58M
768.73%3.71M
487.55%2.51M
--4.41M
302.42%2.04M
--426.72K
--426.72K
Salaries payable
49.89%140.93M
61.53%289.93M
30.09%247.55M
-20.62%119.59M
16.35%94.02M
-27.08%179.5M
22.68%190.29M
24.35%150.65M
-68.86%80.81M
-8.64%246.16M
Taxs payable
141.02%59.85M
-18.26%38.42M
-25.71%35.48M
-46.26%30.46M
-63.32%24.83M
-19.80%47M
-10.88%47.76M
16.38%56.68M
50.03%67.69M
79.88%58.6M
Other payable (including interest and dividends)
34.43%339.54M
23.98%342.83M
-9.68%220.97M
-31.94%242.89M
-24.55%252.58M
-29.53%276.51M
-44.07%244.64M
-38.16%356.86M
-50.20%334.74M
-42.24%392.36M
-Dividend payable
----
----
----
----
----
----
--100.49K
--100.13M
----
----
-Other payable
----
----
----
-5.39%242.89M
----
-29.53%276.51M
----
-55.51%256.73M
----
-42.24%392.36M
Hold and for sell liabilities
----
----
----
----
----
--2.44M
----
----
----
----
Non current liabilities due within one year
-76.42%28.39M
-78.63%28.78M
-75.99%25.83M
15.25%126.26M
-2.35%120.4M
43.69%134.69M
41.49%107.57M
137.27%109.56M
--123.29M
283.11%93.74M
Other current liabilities
55.78%1.17M
-51.12%180.08K
-3.86%550.66K
-95.30%484.68K
13.90%749.04K
-80.35%368.43K
-57.21%572.77K
1,087.53%10.31M
27.80%657.61K
318.95%1.87M
Adjustment items of current assets
---0.01
----
---0.01
----
----
----
----
----
----
----
Total current liabilities
11.59%1.31B
-1.88%1.33B
-32.39%1.04B
-20.92%1.24B
-21.32%1.17B
-15.97%1.35B
-10.00%1.54B
-6.06%1.57B
-26.50%1.49B
-11.79%1.61B
Current liabilities
Long term loan
75.43%242.09M
75.43%242.09M
31.08%247.59M
-53.97%87M
-34.29%138M
-42.50%138M
-21.30%188.88M
-30.00%189M
--210M
--240M
Estimate liabilities
----
----
----
----
--15.5M
--15.71M
----
----
----
----
Deferred tax liabilities
-14.08%62.67M
-11.58%66.87M
2.01%73.5M
-14.17%76.73M
-1.94%72.94M
-15.89%75.62M
-31.78%72.04M
65.17%89.39M
94.93%74.39M
144.05%89.91M
Long term deferred income
-3.02%16.03M
-25.63%12.71M
-20.98%15.36M
-20.17%15.94M
-8.73%16.53M
-8.41%17.1M
118.43%19.44M
57.69%19.97M
31.18%18.11M
15.58%18.67M
Lease liabilities
-42.38%29.21M
-32.16%34.8M
-24.56%49.95M
-29.31%43.25M
-14.29%50.69M
-33.67%51.3M
1,083.49%66.21M
520.01%61.18M
92.86%59.14M
0.97%77.34M
Total non current liabilities
19.18%350M
19.73%356.47M
11.49%386.39M
-38.00%222.91M
-18.80%293.66M
-30.10%297.72M
-3.76%346.57M
3.72%359.54M
337.65%361.64M
228.66%425.92M
Total liabilities
13.12%1.66B
2.03%1.68B
-24.32%1.43B
-24.10%1.47B
-20.83%1.46B
-18.93%1.65B
-8.92%1.89B
-4.38%1.93B
-12.20%1.85B
4.17%2.03B
Shareholders equity
Paid-in capital
-0.02%458M
-0.02%458M
-0.02%457.99M
-0.10%457.99M
-0.13%458.07M
-0.11%458.07M
-0.06%458.07M
0.12%458.45M
0.20%458.68M
0.18%458.56M
Capital reserve funds
-12.33%1.6B
-12.93%1.56B
-14.80%1.55B
0.38%1.82B
-8.00%1.83B
-8.38%1.79B
-9.58%1.82B
-5.52%1.81B
5.00%1.99B
4.82%1.95B
Surplus reserve funds
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.18%229.28M
0.18%229.28M
0.18%229.28M
0.18%229.28M
Retained profit
8.40%6.02B
2.90%5.86B
-10.02%5.71B
-14.01%5.56B
-14.43%5.55B
-12.96%5.69B
0.71%6.34B
5.91%6.46B
7.43%6.49B
11.15%6.54B
Less:Treasury stock
-81.98%63.66M
-81.98%63.66M
-81.98%63.66M
14.51%448.99M
-55.79%353.23M
18.03%353.23M
-29.61%353.23M
-37.01%392.08M
207.41%798.96M
15.15%299.27M
Other composite income
100.46%243.26K
109.67%3.86M
170.46%16.09M
130.51%35.2M
74.02%-52.97M
79.02%-39.97M
84.42%-22.83M
25.68%-115.37M
-73.38%-203.88M
-36.64%-190.54M
Shareholders equity without minority interests
7.61%8.25B
3.43%8.05B
-6.81%7.9B
-9.52%7.65B
-6.12%7.67B
-10.53%7.78B
1.49%8.47B
6.63%8.46B
-0.97%8.16B
8.17%8.69B
Minority interests
-79.55%1.14K
-84.25%839.97
18.76%5.95K
5.54%5.62K
70.41%5.59K
57.84%5.33K
150.17%5.01K
1,684.25%5.32K
68.51%3.28K
74.67%3.38K
Other items effecting shareholder equity
--0.01
----
----
----
----
----
----
----
----
----
Total shareholder equity
7.61%8.25B
3.43%8.05B
-6.81%7.9B
-9.52%7.65B
-6.12%7.67B
-10.53%7.78B
1.49%8.47B
6.63%8.46B
-0.97%8.16B
8.17%8.69B
Adjustment items of liabilities and equity
----
----
--0.01
----
----
----
----
----
----
----
Total liabilityies and equity
8.50%9.9B
3.19%9.73B
-9.99%9.32B
-12.23%9.12B
-8.83%9.13B
-12.12%9.43B
-0.58%10.36B
4.40%10.39B
-3.26%10.01B
7.39%10.73B
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
--
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 23.35%3.57B7.13%3.07B30.34%3.68B15.88%3.13B-12.39%2.9B5.62%2.86B-13.39%2.82B-17.49%2.7B-6.80%3.31B-33.57%2.71B
Transactional financial assets 1,801.29%760.86M1,775.59%953.34M-76.28%90.13M-54.10%325.98M-90.24%40.02M-97.13%50.83M-75.04%379.96M-44.41%710.24M-74.66%410.21M101.49%1.77B
Notes receivable and accounts receivable 36.42%644.98M53.48%618.71M7.47%526.42M-38.15%498.39M-39.40%472.81M-64.10%403.11M-29.90%489.83M17.10%805.81M2.06%780.24M59.51%1.12B
-Notes receivable 165.94%29.74M202.32%6.07M-28.62%17.13M-59.68%13.53M-85.55%11.18M-88.56%2.01M-70.19%24M-9.50%33.56M-32.37%77.37M-83.93%17.54M
-Accounts receivable 33.28%615.24M52.74%612.64M9.33%509.3M-37.21%484.86M-34.32%461.62M-63.71%401.1M-24.65%465.83M18.61%772.25M8.11%702.87M85.83%1.11B
Other receivables (including interest and dividends) -24.02%40.69M-5.15%50.46M-3.38%41.05M-22.11%47.76M88.97%53.55M-23.77%53.2M87.72%42.49M155.39%61.32M13.81%28.34M82.01%69.78M
-Other receivable -------------22.11%47.76M-----23.77%53.2M----155.39%61.32M----82.01%69.78M
Advance payment -10.53%17.31M-37.49%6.2M-85.63%10.4M-63.92%27.5M-79.95%19.35M-87.64%9.92M-19.15%72.36M-28.05%76.21M-31.05%96.47M45.58%80.26M
Inventories -55.78%597.12M-60.13%715.88M-65.25%686.55M-38.00%946.27M3.20%1.35B84.23%1.8B101.51%1.98B109.16%1.53B113.10%1.31B57.92%974.57M
Receivable financing ------9.55M--------------------------------
Assets held for sale ----------------------38.63M----------------
Non-current assets due within one year -14.72%74.97M-20.07%74.97M-8.40%66.16M-41.56%72.07M6.10%87.91M4.21%93.8M35.87%72.23M132.81%123.32M53.95%82.86M68.35%90.01M
Other current assets -55.83%59.82M-60.20%55.65M-66.14%58.03M-56.43%46.83M41.06%135.43M174.39%139.85M148.75%171.39M-52.35%107.46M-52.65%96M-66.81%50.97M
Adjustment items of current assets --0.01------------------------------------
Total current assets 14.09%5.77B1.91%5.55B-14.43%5.16B-16.65%5.09B-17.24%5.06B-20.69%5.45B-9.98%6.03B-4.16%6.11B-12.31%6.11B4.38%6.87B
Non Current assets
Other non-current financial assets -10.63%205.68M-12.01%205.68M-8.38%230.15M-49.95%230.15M-28.93%230.15M-36.37%233.76M-50.47%251.19M-18.71%459.83M-30.36%323.84M-1.89%367.41M
Investment real estate -3.48%47.34M-3.45%47.77M-3.42%48.19M-3.00%48.62M1.40%49.05M11.40%49.47M-41.73%49.9M-39.88%50.12M--48.37M--44.41M
Long-term equity investment -------------------------23.63%69.86M-28.57%64.38M52.50%129.53M49.28%124.07M
Fixed assets -------------7.07%350.38M-----7.75%361.29M----12.63%377.05M----0.15%391.62M
Constru in process ------------114.19%322.95M----106.22%234.93M----126.63%150.77M----67.85%113.92M
Intangible assets -1.27%1.14B-7.50%1.12B-17.87%1.1B-18.84%1.11B-16.09%1.15B-14.42%1.21B-7.82%1.34B5.71%1.37B10.80%1.37B11.66%1.42B
Development expenditure -26.22%509.59M-8.54%532.97M-22.52%549.56M0.53%539.84M81.02%690.67M100.78%582.71M270.84%709.3M556.76%537.01M--381.54M--290.22M
Goodwill 3.14%509.64M2.61%511.65M-25.10%513M-17.79%519.87M-21.48%494.13M-18.53%498.64M5.59%684.91M17.86%632.37M15.45%629.34M12.66%612.09M
Long deferred expense 47.68%10.68M-17.85%9.9M-56.86%10.75M-9.06%12.81M-74.84%7.23M-34.03%12.05M231.42%24.92M-14.96%14.08M458.16%28.75M9.18%18.27M
Deferred tax assets 7.59%565.37M22.24%585.44M93.62%603.76M119.29%600.06M115.76%525.48M123.69%478.91M44.63%311.83M257.97%273.63M133.17%243.55M80.09%214.1M
Usufruct assets -22.25%49.51M-30.16%55.62M-19.92%71.43M-24.86%64.88M-29.36%63.69M-26.26%79.64M323.82%89.19M215.52%86.35M192.50%90.15M0.23%107.99M
Other non current assets 30.34%275.28M26.47%295.05M22.34%319.17M-14.99%221.09M31.38%211.21M49.83%233.29M248.54%260.89M-34.64%260.07M-62.39%160.76M-64.17%155.71M
Total non current assets 1.55%4.14B4.93%4.17B-3.83%4.17B-5.92%4.02B4.32%4.07B3.12%3.98B16.30%4.33B19.66%4.28B15.38%3.9B13.21%3.86B
Adjustment items of total assets ---0.01------------------------------------
Total assets 8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B-8.83%9.13B-12.12%9.43B-0.58%10.36B4.40%10.39B-3.26%10.01B7.39%10.73B
Liabilities
Current liabilities
Short term loan -42.23%300.33M-57.14%211.19M-50.23%270.42M1.65%468.95M36.47%519.85M44.93%492.75M24.65%543.32M6.11%461.32M-38.06%380.94M-20.06%339.99M
Transactional financial liabilities ----------------------------------1.32M--1.19M
Notes payable and accounts payable 182.18%416.31M94.80%402.09M-42.16%230.02M-43.62%233.84M-68.82%147.54M-55.09%206.41M-27.13%397.68M-5.09%414.76M11.06%473.14M18.78%459.6M
-Notes payable 2,545.95%117.49M1,131.13%72.03M369.05%8.91M48.02%6.78M-53.19%4.44M-52.79%5.85M-91.93%1.9M-76.12%4.58M-26.33%9.49M-43.46%12.39M
-Accounts payable 108.82%298.82M64.57%330.06M-44.13%221.11M-44.64%227.06M-69.14%143.1M-55.15%200.56M-24.21%395.78M-1.83%410.18M12.23%463.66M22.52%447.21M
Contract liabilities 89.97%10.95M-12.43%7.42M123.65%6.47M82.05%18.29M-75.30%5.76M-36.91%8.48M-44.13%2.89M45.10%10.05M489.35%23.33M254.02%13.44M
Advance receipts 104.31%7.57M76.84%4.43M-23.40%3.37M26.38%2.58M768.73%3.71M487.55%2.51M--4.41M302.42%2.04M--426.72K--426.72K
Salaries payable 49.89%140.93M61.53%289.93M30.09%247.55M-20.62%119.59M16.35%94.02M-27.08%179.5M22.68%190.29M24.35%150.65M-68.86%80.81M-8.64%246.16M
Taxs payable 141.02%59.85M-18.26%38.42M-25.71%35.48M-46.26%30.46M-63.32%24.83M-19.80%47M-10.88%47.76M16.38%56.68M50.03%67.69M79.88%58.6M
Other payable (including interest and dividends) 34.43%339.54M23.98%342.83M-9.68%220.97M-31.94%242.89M-24.55%252.58M-29.53%276.51M-44.07%244.64M-38.16%356.86M-50.20%334.74M-42.24%392.36M
-Dividend payable --------------------------100.49K--100.13M--------
-Other payable -------------5.39%242.89M-----29.53%276.51M-----55.51%256.73M-----42.24%392.36M
Hold and for sell liabilities ----------------------2.44M----------------
Non current liabilities due within one year -76.42%28.39M-78.63%28.78M-75.99%25.83M15.25%126.26M-2.35%120.4M43.69%134.69M41.49%107.57M137.27%109.56M--123.29M283.11%93.74M
Other current liabilities 55.78%1.17M-51.12%180.08K-3.86%550.66K-95.30%484.68K13.90%749.04K-80.35%368.43K-57.21%572.77K1,087.53%10.31M27.80%657.61K318.95%1.87M
Adjustment items of current assets ---0.01-------0.01----------------------------
Total current liabilities 11.59%1.31B-1.88%1.33B-32.39%1.04B-20.92%1.24B-21.32%1.17B-15.97%1.35B-10.00%1.54B-6.06%1.57B-26.50%1.49B-11.79%1.61B
Current liabilities
Long term loan 75.43%242.09M75.43%242.09M31.08%247.59M-53.97%87M-34.29%138M-42.50%138M-21.30%188.88M-30.00%189M--210M--240M
Estimate liabilities ------------------15.5M--15.71M----------------
Deferred tax liabilities -14.08%62.67M-11.58%66.87M2.01%73.5M-14.17%76.73M-1.94%72.94M-15.89%75.62M-31.78%72.04M65.17%89.39M94.93%74.39M144.05%89.91M
Long term deferred income -3.02%16.03M-25.63%12.71M-20.98%15.36M-20.17%15.94M-8.73%16.53M-8.41%17.1M118.43%19.44M57.69%19.97M31.18%18.11M15.58%18.67M
Lease liabilities -42.38%29.21M-32.16%34.8M-24.56%49.95M-29.31%43.25M-14.29%50.69M-33.67%51.3M1,083.49%66.21M520.01%61.18M92.86%59.14M0.97%77.34M
Total non current liabilities 19.18%350M19.73%356.47M11.49%386.39M-38.00%222.91M-18.80%293.66M-30.10%297.72M-3.76%346.57M3.72%359.54M337.65%361.64M228.66%425.92M
Total liabilities 13.12%1.66B2.03%1.68B-24.32%1.43B-24.10%1.47B-20.83%1.46B-18.93%1.65B-8.92%1.89B-4.38%1.93B-12.20%1.85B4.17%2.03B
Shareholders equity
Paid-in capital -0.02%458M-0.02%458M-0.02%457.99M-0.10%457.99M-0.13%458.07M-0.11%458.07M-0.06%458.07M0.12%458.45M0.20%458.68M0.18%458.56M
Capital reserve funds -12.33%1.6B-12.93%1.56B-14.80%1.55B0.38%1.82B-8.00%1.83B-8.38%1.79B-9.58%1.82B-5.52%1.81B5.00%1.99B4.82%1.95B
Surplus reserve funds 0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.18%229.28M0.18%229.28M0.18%229.28M0.18%229.28M
Retained profit 8.40%6.02B2.90%5.86B-10.02%5.71B-14.01%5.56B-14.43%5.55B-12.96%5.69B0.71%6.34B5.91%6.46B7.43%6.49B11.15%6.54B
Less:Treasury stock -81.98%63.66M-81.98%63.66M-81.98%63.66M14.51%448.99M-55.79%353.23M18.03%353.23M-29.61%353.23M-37.01%392.08M207.41%798.96M15.15%299.27M
Other composite income 100.46%243.26K109.67%3.86M170.46%16.09M130.51%35.2M74.02%-52.97M79.02%-39.97M84.42%-22.83M25.68%-115.37M-73.38%-203.88M-36.64%-190.54M
Shareholders equity without minority interests 7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B-6.12%7.67B-10.53%7.78B1.49%8.47B6.63%8.46B-0.97%8.16B8.17%8.69B
Minority interests -79.55%1.14K-84.25%839.9718.76%5.95K5.54%5.62K70.41%5.59K57.84%5.33K150.17%5.01K1,684.25%5.32K68.51%3.28K74.67%3.38K
Other items effecting shareholder equity --0.01------------------------------------
Total shareholder equity 7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B-6.12%7.67B-10.53%7.78B1.49%8.47B6.63%8.46B-0.97%8.16B8.17%8.69B
Adjustment items of liabilities and equity ----------0.01----------------------------
Total liabilityies and equity 8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B-8.83%9.13B-12.12%9.43B-0.58%10.36B4.40%10.39B-3.26%10.01B7.39%10.73B
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 --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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