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Shenzhen Goodix Technology (603160)

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  • 64.89
  • +0.18+0.28%
Market Closed Apr 30 15:00 CST
30.22BMarket Cap39.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Goodix Technology (603160) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
15.83%3.87B
0.39%3.49B
8.49%3.62B
-1.48%3.49B
-6.51%3.34B
13.42%3.48B
-9.26%3.34B
13.17%3.54B
23.35%3.57B
7.13%3.07B
Transactional financial assets
9.73%1.83B
84.93%2.41B
103.82%2.09B
62.32%1.66B
119.09%1.67B
36.86%1.3B
1,036.63%1.02B
213.11%1.02B
1,801.29%760.86M
1,775.59%953.34M
Notes receivable and accounts receivable
-4.64%511.41M
14.91%592.64M
23.12%652.74M
30.80%594.56M
-16.85%536.3M
-16.64%515.73M
0.71%530.16M
-8.79%454.56M
36.42%644.98M
53.48%618.71M
-Notes receivable
--3.13M
----
----
----
----
----
----
-89.65%1.4M
165.94%29.74M
202.32%6.07M
-Accounts receivable
-5.22%508.28M
14.91%592.64M
23.12%652.74M
31.20%594.56M
-12.83%536.3M
-15.82%515.73M
4.10%530.16M
-6.54%453.16M
33.28%615.24M
52.74%612.64M
Other receivables (including interest and dividends)
-85.12%32.43M
-59.92%31.61M
2,750.36%85.5M
539.55%168.1M
435.44%217.86M
56.30%78.86M
-92.69%3M
-44.97%26.28M
-24.02%40.69M
-5.15%50.46M
-Other receivable
----
----
----
539.55%168.1M
----
56.30%78.86M
----
-44.97%26.28M
----
-5.15%50.46M
Advance payment
36.72%23.25M
-4.11%23.81M
-84.87%8.28M
-60.19%21.6M
-1.74%17.01M
300.30%24.83M
426.00%54.71M
97.28%54.24M
-10.53%17.31M
-37.49%6.2M
Inventories
43.14%807.01M
30.89%745.65M
11.43%690.16M
2.60%630.01M
-5.58%563.79M
-20.42%569.69M
-9.79%619.37M
-35.11%614.06M
-55.78%597.12M
-60.13%715.88M
Receivable financing
----
----
-58.00%3.87M
-64.63%3.87M
--3.67M
-49.50%4.82M
--9.22M
--10.95M
----
--9.55M
Assets held for sale
----
----
----
----
----
--285.63M
----
----
----
----
Non-current assets due within one year
-46.16%30.76M
-47.34%31.91M
-47.25%36.35M
-23.77%52.53M
-23.80%57.13M
-19.18%60.6M
4.16%68.91M
-4.38%68.91M
-14.72%74.97M
-20.07%74.97M
Other current assets
-57.13%162.56M
-38.98%153.82M
47.45%179.39M
838.22%315.06M
533.90%379.2M
352.93%252.07M
109.66%121.66M
-28.29%33.58M
-55.83%59.82M
-60.20%55.65M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current assets
7.13%7.26B
13.82%7.49B
27.67%7.36B
19.01%6.93B
17.57%6.78B
18.44%6.58B
11.88%5.77B
14.35%5.82B
14.09%5.77B
1.91%5.55B
Non Current assets
Debt investment
--252.64M
--201.1M
--100M
----
----
----
----
----
----
----
Other equity investment
-73.90%820.98K
-42.91%1.8M
-42.91%1.8M
0.00%3.15M
--3.15M
--3.15M
--3.15M
--3.15M
----
----
Other non-current financial assets
-10.30%165.18M
-10.30%165.18M
-10.47%184.15M
-10.47%184.15M
-10.47%184.15M
-10.47%184.15M
-10.63%205.68M
-10.63%205.68M
-10.63%205.68M
-12.01%205.68M
Investment real estate
-3.99%181.21M
-3.95%183.1M
279.29%184.98M
279.66%186.86M
298.71%188.74M
299.09%190.63M
1.20%48.77M
1.23%49.22M
-3.48%47.34M
-3.45%47.77M
Long term receivable account
--43.65M
--48.57M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
111.74%676.09M
----
108.10%693.35M
----
-8.87%319.29M
----
-7.78%333.18M
Constru in process
----
----
----
----
----
----
----
58.93%513.25M
----
102.05%474.67M
Intangible assets
-9.91%1.3B
13.37%1.35B
9.47%1.42B
30.80%1.45B
26.74%1.44B
5.96%1.19B
17.83%1.3B
-0.55%1.11B
-1.27%1.14B
-7.50%1.12B
Development expenditure
----
----
----
----
-88.65%57.85M
-33.28%355.58M
-38.16%339.87M
4.05%561.7M
-26.22%509.59M
-8.54%532.97M
Goodwill
-3.59%386.59M
-2.21%392.68M
-21.70%396.94M
-21.77%399.9M
-21.32%400.99M
-21.52%401.55M
-1.17%506.98M
-1.67%511.19M
3.14%509.64M
2.61%511.65M
Long deferred expense
11.26%12.68M
101.41%13.81M
21.12%10.3M
10.68%10.75M
6.67%11.39M
-30.74%6.86M
-20.93%8.5M
-24.12%9.72M
47.68%10.68M
-17.85%9.9M
Deferred tax assets
-3.04%517.25M
-3.74%524.63M
-9.71%494.85M
-11.03%497.19M
-5.64%533.47M
-6.91%545.01M
-9.22%548.08M
-6.87%558.84M
7.59%565.37M
22.24%585.44M
Usufruct assets
25.19%35.26M
24.94%39.09M
-2.13%38.05M
-43.32%24.92M
-43.12%28.17M
-43.75%31.28M
-45.57%38.88M
-32.25%43.96M
-22.25%49.51M
-30.16%55.62M
Other non current assets
4.83%117.64M
-6.20%119.09M
-59.90%113.28M
-60.35%106.37M
-59.23%112.22M
-56.97%126.96M
-11.49%282.51M
21.33%268.26M
30.34%275.28M
26.47%295.05M
Total non current assets
-2.75%3.54B
-4.13%3.57B
-12.87%3.59B
-14.79%3.54B
-11.95%3.64B
-10.70%3.73B
-1.09%4.12B
3.17%4.15B
1.55%4.14B
4.93%4.17B
Adjustment items of total assets
----
----
----
----
----
----
----
----
---0.01
----
Total assets
3.68%10.81B
7.33%11.06B
10.77%10.96B
4.94%10.47B
5.24%10.42B
5.94%10.3B
6.08%9.89B
9.41%9.97B
8.50%9.9B
3.19%9.73B
Liabilities
Current liabilities
Short term loan
-36.56%53.96M
-43.31%104.96M
-53.55%86M
-77.69%85.96M
-71.68%85.05M
-12.34%185.13M
-31.54%185.13M
-17.85%385.25M
-42.23%300.33M
-57.14%211.19M
Transactional financial liabilities
----
----
----
----
--321.23K
--606.76K
----
----
----
----
Notes payable and accounts payable
5.68%304.32M
29.53%414.96M
46.97%447.1M
29.23%397.15M
-30.83%287.96M
-20.32%320.37M
32.26%304.21M
31.42%307.31M
182.18%416.31M
94.80%402.09M
-Notes payable
-30.78%3.83M
224.69%5.41M
1,678.84%46.97M
-16.02%46.32M
-95.29%5.54M
-97.69%1.66M
-70.36%2.64M
713.90%55.15M
2,545.95%117.49M
1,131.13%72.03M
-Accounts payable
6.40%300.49M
28.51%409.55M
32.68%400.13M
39.13%350.84M
-5.49%282.42M
-3.44%318.7M
36.39%301.57M
11.05%252.16M
108.82%298.82M
64.57%330.06M
Contract liabilities
-23.58%8.08M
-43.49%7.59M
-57.78%8.68M
-27.02%10.81M
-3.35%10.58M
80.95%13.43M
217.76%20.55M
-18.98%14.82M
89.97%10.95M
-12.43%7.42M
Advance receipts
-8.55%3.49M
41.22%4.38M
-21.60%2.49M
270.63%12.76M
-49.59%3.82M
-30.05%3.1M
-5.84%3.18M
33.47%3.44M
104.31%7.57M
76.84%4.43M
Salaries payable
3.79%332.9M
8.63%294.23M
-14.86%189.26M
-1.39%164.28M
127.61%320.76M
-6.58%270.86M
-10.20%222.29M
39.31%166.59M
49.89%140.93M
61.53%289.93M
Taxs payable
11.23%20.81M
20.34%27.99M
-15.71%37.98M
-32.57%27.96M
-68.73%18.71M
-39.46%23.26M
27.00%45.06M
36.15%41.47M
141.02%59.85M
-18.26%38.42M
Other payable (including interest and dividends)
-4.50%394.84M
28.36%517.86M
66.77%537.21M
32.54%444.07M
21.77%413.46M
17.68%403.44M
45.78%322.13M
37.94%335.04M
34.43%339.54M
23.98%342.83M
-Dividend payable
----
----
--69.5M
--896.8K
----
----
----
----
----
----
-Other payable
----
----
----
32.27%443.17M
----
17.68%403.44M
----
37.94%335.04M
----
23.98%342.83M
Hold and for sell liabilities
----
----
----
----
----
--46.07M
----
----
----
----
Non current liabilities due within one year
1,129.31%249.93M
1,132.57%251.57M
-28.00%18.02M
-23.76%19.32M
-28.39%20.33M
-29.09%20.41M
-3.13%25.02M
-79.93%25.34M
-76.42%28.39M
-78.63%28.78M
Other current liabilities
-19.04%1.03M
-40.27%915.79K
-53.62%1.12M
90.25%1.36M
9.46%1.28M
751.44%1.53M
336.76%2.41M
47.37%714.27K
55.78%1.17M
-51.12%180.08K
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current liabilities
17.82%1.37B
26.10%1.62B
17.51%1.33B
-9.09%1.16B
-10.94%1.16B
-2.80%1.29B
8.58%1.13B
2.95%1.28B
11.59%1.31B
-1.88%1.33B
Current liabilities
Long term loan
----
----
-2.08%234.6M
-2.08%234.6M
-2.06%237.1M
-2.06%237.1M
-3.23%239.59M
175.40%239.59M
75.43%242.09M
75.43%242.09M
Deferred tax liabilities
-4.22%24.72M
-14.53%24.18M
-50.49%28.32M
-55.80%26.39M
-58.82%25.8M
-57.70%28.29M
-22.18%57.19M
-22.19%59.7M
-14.08%62.67M
-11.58%66.87M
Long term deferred income
-8.22%10.07M
-5.77%10.49M
-12.17%11.17M
-19.70%10.63M
-31.55%10.97M
-12.48%11.13M
-17.16%12.72M
-16.97%13.24M
-3.02%16.03M
-25.63%12.71M
Lease liabilities
64.76%24.42M
44.75%26.23M
23.53%26.45M
-53.34%12.45M
-49.27%14.82M
-47.92%18.12M
-57.14%21.41M
-38.32%26.68M
-42.38%29.21M
-32.16%34.8M
Total non current liabilities
-79.49%59.2M
-79.33%60.9M
-9.18%300.54M
-16.26%284.07M
-17.52%288.69M
-17.35%294.64M
-14.36%330.92M
52.17%339.21M
19.18%350M
19.73%356.47M
Total liabilities
-1.54%1.43B
6.48%1.69B
11.47%1.63B
-10.59%1.45B
-12.33%1.45B
-5.88%1.58B
2.37%1.46B
10.43%1.62B
13.12%1.66B
2.03%1.68B
Shareholders equity
Paid-in capital
0.83%465.78M
0.75%465.34M
1.38%464.58M
0.89%462.08M
0.86%461.94M
0.84%461.87M
0.06%458.27M
0.00%458M
-0.02%458M
-0.02%458M
Capital reserve funds
11.11%2.22B
10.84%2.18B
35.39%2.17B
24.25%2.03B
24.67%2B
26.32%1.97B
3.39%1.6B
-10.33%1.63B
-12.33%1.6B
-12.93%1.56B
Surplus reserve funds
0.75%232.67M
0.75%232.67M
0.72%230.93M
0.72%230.93M
0.72%230.93M
0.72%230.93M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
Retained profit
7.73%7.08B
9.20%6.96B
9.34%6.81B
8.76%6.63B
9.18%6.57B
8.87%6.38B
9.09%6.22B
9.65%6.09B
8.40%6.02B
2.90%5.86B
Less:Treasury stock
63.82%559.97M
30.39%445.7M
436.93%341.81M
436.93%341.81M
436.93%341.81M
436.93%341.81M
0.00%63.66M
-85.82%63.66M
-81.98%63.66M
-81.98%63.66M
Other composite income
-234.56%-64.41M
-218.09%-26.42M
84.64%-3.42M
107.47%14.28M
19,576.48%47.87M
479.02%22.38M
-238.60%-22.3M
-80.45%6.88M
100.46%243.26K
109.67%3.86M
Shareholders equity without minority interests
4.52%9.38B
7.48%9.37B
10.65%9.33B
7.95%9.02B
8.77%8.97B
8.41%8.72B
6.75%8.43B
9.22%8.36B
7.61%8.25B
3.43%8.05B
Minority interests
-11.68%1.42K
0.37%1.58K
29.45%1.11K
20.88%1.4K
40.54%1.61K
87.16%1.57K
-85.57%858.51
-79.41%1.16K
-79.55%1.14K
-84.25%839.97
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
--0.01
----
Total shareholder equity
4.52%9.38B
7.48%9.37B
10.65%9.33B
7.95%9.02B
8.77%8.97B
8.41%8.72B
6.75%8.43B
9.22%8.36B
7.61%8.25B
3.43%8.05B
Total liabilityies and equity
3.68%10.81B
7.33%11.06B
10.77%10.96B
4.94%10.47B
5.24%10.42B
5.94%10.3B
6.08%9.89B
9.41%9.97B
8.50%9.9B
3.19%9.73B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 15.83%3.87B0.39%3.49B8.49%3.62B-1.48%3.49B-6.51%3.34B13.42%3.48B-9.26%3.34B13.17%3.54B23.35%3.57B7.13%3.07B
Transactional financial assets 9.73%1.83B84.93%2.41B103.82%2.09B62.32%1.66B119.09%1.67B36.86%1.3B1,036.63%1.02B213.11%1.02B1,801.29%760.86M1,775.59%953.34M
Notes receivable and accounts receivable -4.64%511.41M14.91%592.64M23.12%652.74M30.80%594.56M-16.85%536.3M-16.64%515.73M0.71%530.16M-8.79%454.56M36.42%644.98M53.48%618.71M
-Notes receivable --3.13M-------------------------89.65%1.4M165.94%29.74M202.32%6.07M
-Accounts receivable -5.22%508.28M14.91%592.64M23.12%652.74M31.20%594.56M-12.83%536.3M-15.82%515.73M4.10%530.16M-6.54%453.16M33.28%615.24M52.74%612.64M
Other receivables (including interest and dividends) -85.12%32.43M-59.92%31.61M2,750.36%85.5M539.55%168.1M435.44%217.86M56.30%78.86M-92.69%3M-44.97%26.28M-24.02%40.69M-5.15%50.46M
-Other receivable ------------539.55%168.1M----56.30%78.86M-----44.97%26.28M-----5.15%50.46M
Advance payment 36.72%23.25M-4.11%23.81M-84.87%8.28M-60.19%21.6M-1.74%17.01M300.30%24.83M426.00%54.71M97.28%54.24M-10.53%17.31M-37.49%6.2M
Inventories 43.14%807.01M30.89%745.65M11.43%690.16M2.60%630.01M-5.58%563.79M-20.42%569.69M-9.79%619.37M-35.11%614.06M-55.78%597.12M-60.13%715.88M
Receivable financing ---------58.00%3.87M-64.63%3.87M--3.67M-49.50%4.82M--9.22M--10.95M------9.55M
Assets held for sale ----------------------285.63M----------------
Non-current assets due within one year -46.16%30.76M-47.34%31.91M-47.25%36.35M-23.77%52.53M-23.80%57.13M-19.18%60.6M4.16%68.91M-4.38%68.91M-14.72%74.97M-20.07%74.97M
Other current assets -57.13%162.56M-38.98%153.82M47.45%179.39M838.22%315.06M533.90%379.2M352.93%252.07M109.66%121.66M-28.29%33.58M-55.83%59.82M-60.20%55.65M
Adjustment items of current assets ----------------------------------0.01----
Total current assets 7.13%7.26B13.82%7.49B27.67%7.36B19.01%6.93B17.57%6.78B18.44%6.58B11.88%5.77B14.35%5.82B14.09%5.77B1.91%5.55B
Non Current assets
Debt investment --252.64M--201.1M--100M----------------------------
Other equity investment -73.90%820.98K-42.91%1.8M-42.91%1.8M0.00%3.15M--3.15M--3.15M--3.15M--3.15M--------
Other non-current financial assets -10.30%165.18M-10.30%165.18M-10.47%184.15M-10.47%184.15M-10.47%184.15M-10.47%184.15M-10.63%205.68M-10.63%205.68M-10.63%205.68M-12.01%205.68M
Investment real estate -3.99%181.21M-3.95%183.1M279.29%184.98M279.66%186.86M298.71%188.74M299.09%190.63M1.20%48.77M1.23%49.22M-3.48%47.34M-3.45%47.77M
Long term receivable account --43.65M--48.57M--------------------------------
Fixed assets ------------111.74%676.09M----108.10%693.35M-----8.87%319.29M-----7.78%333.18M
Constru in process ----------------------------58.93%513.25M----102.05%474.67M
Intangible assets -9.91%1.3B13.37%1.35B9.47%1.42B30.80%1.45B26.74%1.44B5.96%1.19B17.83%1.3B-0.55%1.11B-1.27%1.14B-7.50%1.12B
Development expenditure -----------------88.65%57.85M-33.28%355.58M-38.16%339.87M4.05%561.7M-26.22%509.59M-8.54%532.97M
Goodwill -3.59%386.59M-2.21%392.68M-21.70%396.94M-21.77%399.9M-21.32%400.99M-21.52%401.55M-1.17%506.98M-1.67%511.19M3.14%509.64M2.61%511.65M
Long deferred expense 11.26%12.68M101.41%13.81M21.12%10.3M10.68%10.75M6.67%11.39M-30.74%6.86M-20.93%8.5M-24.12%9.72M47.68%10.68M-17.85%9.9M
Deferred tax assets -3.04%517.25M-3.74%524.63M-9.71%494.85M-11.03%497.19M-5.64%533.47M-6.91%545.01M-9.22%548.08M-6.87%558.84M7.59%565.37M22.24%585.44M
Usufruct assets 25.19%35.26M24.94%39.09M-2.13%38.05M-43.32%24.92M-43.12%28.17M-43.75%31.28M-45.57%38.88M-32.25%43.96M-22.25%49.51M-30.16%55.62M
Other non current assets 4.83%117.64M-6.20%119.09M-59.90%113.28M-60.35%106.37M-59.23%112.22M-56.97%126.96M-11.49%282.51M21.33%268.26M30.34%275.28M26.47%295.05M
Total non current assets -2.75%3.54B-4.13%3.57B-12.87%3.59B-14.79%3.54B-11.95%3.64B-10.70%3.73B-1.09%4.12B3.17%4.15B1.55%4.14B4.93%4.17B
Adjustment items of total assets -----------------------------------0.01----
Total assets 3.68%10.81B7.33%11.06B10.77%10.96B4.94%10.47B5.24%10.42B5.94%10.3B6.08%9.89B9.41%9.97B8.50%9.9B3.19%9.73B
Liabilities
Current liabilities
Short term loan -36.56%53.96M-43.31%104.96M-53.55%86M-77.69%85.96M-71.68%85.05M-12.34%185.13M-31.54%185.13M-17.85%385.25M-42.23%300.33M-57.14%211.19M
Transactional financial liabilities ------------------321.23K--606.76K----------------
Notes payable and accounts payable 5.68%304.32M29.53%414.96M46.97%447.1M29.23%397.15M-30.83%287.96M-20.32%320.37M32.26%304.21M31.42%307.31M182.18%416.31M94.80%402.09M
-Notes payable -30.78%3.83M224.69%5.41M1,678.84%46.97M-16.02%46.32M-95.29%5.54M-97.69%1.66M-70.36%2.64M713.90%55.15M2,545.95%117.49M1,131.13%72.03M
-Accounts payable 6.40%300.49M28.51%409.55M32.68%400.13M39.13%350.84M-5.49%282.42M-3.44%318.7M36.39%301.57M11.05%252.16M108.82%298.82M64.57%330.06M
Contract liabilities -23.58%8.08M-43.49%7.59M-57.78%8.68M-27.02%10.81M-3.35%10.58M80.95%13.43M217.76%20.55M-18.98%14.82M89.97%10.95M-12.43%7.42M
Advance receipts -8.55%3.49M41.22%4.38M-21.60%2.49M270.63%12.76M-49.59%3.82M-30.05%3.1M-5.84%3.18M33.47%3.44M104.31%7.57M76.84%4.43M
Salaries payable 3.79%332.9M8.63%294.23M-14.86%189.26M-1.39%164.28M127.61%320.76M-6.58%270.86M-10.20%222.29M39.31%166.59M49.89%140.93M61.53%289.93M
Taxs payable 11.23%20.81M20.34%27.99M-15.71%37.98M-32.57%27.96M-68.73%18.71M-39.46%23.26M27.00%45.06M36.15%41.47M141.02%59.85M-18.26%38.42M
Other payable (including interest and dividends) -4.50%394.84M28.36%517.86M66.77%537.21M32.54%444.07M21.77%413.46M17.68%403.44M45.78%322.13M37.94%335.04M34.43%339.54M23.98%342.83M
-Dividend payable ----------69.5M--896.8K------------------------
-Other payable ------------32.27%443.17M----17.68%403.44M----37.94%335.04M----23.98%342.83M
Hold and for sell liabilities ----------------------46.07M----------------
Non current liabilities due within one year 1,129.31%249.93M1,132.57%251.57M-28.00%18.02M-23.76%19.32M-28.39%20.33M-29.09%20.41M-3.13%25.02M-79.93%25.34M-76.42%28.39M-78.63%28.78M
Other current liabilities -19.04%1.03M-40.27%915.79K-53.62%1.12M90.25%1.36M9.46%1.28M751.44%1.53M336.76%2.41M47.37%714.27K55.78%1.17M-51.12%180.08K
Adjustment items of current assets -----------------------------------0.01----
Total current liabilities 17.82%1.37B26.10%1.62B17.51%1.33B-9.09%1.16B-10.94%1.16B-2.80%1.29B8.58%1.13B2.95%1.28B11.59%1.31B-1.88%1.33B
Current liabilities
Long term loan ---------2.08%234.6M-2.08%234.6M-2.06%237.1M-2.06%237.1M-3.23%239.59M175.40%239.59M75.43%242.09M75.43%242.09M
Deferred tax liabilities -4.22%24.72M-14.53%24.18M-50.49%28.32M-55.80%26.39M-58.82%25.8M-57.70%28.29M-22.18%57.19M-22.19%59.7M-14.08%62.67M-11.58%66.87M
Long term deferred income -8.22%10.07M-5.77%10.49M-12.17%11.17M-19.70%10.63M-31.55%10.97M-12.48%11.13M-17.16%12.72M-16.97%13.24M-3.02%16.03M-25.63%12.71M
Lease liabilities 64.76%24.42M44.75%26.23M23.53%26.45M-53.34%12.45M-49.27%14.82M-47.92%18.12M-57.14%21.41M-38.32%26.68M-42.38%29.21M-32.16%34.8M
Total non current liabilities -79.49%59.2M-79.33%60.9M-9.18%300.54M-16.26%284.07M-17.52%288.69M-17.35%294.64M-14.36%330.92M52.17%339.21M19.18%350M19.73%356.47M
Total liabilities -1.54%1.43B6.48%1.69B11.47%1.63B-10.59%1.45B-12.33%1.45B-5.88%1.58B2.37%1.46B10.43%1.62B13.12%1.66B2.03%1.68B
Shareholders equity
Paid-in capital 0.83%465.78M0.75%465.34M1.38%464.58M0.89%462.08M0.86%461.94M0.84%461.87M0.06%458.27M0.00%458M-0.02%458M-0.02%458M
Capital reserve funds 11.11%2.22B10.84%2.18B35.39%2.17B24.25%2.03B24.67%2B26.32%1.97B3.39%1.6B-10.33%1.63B-12.33%1.6B-12.93%1.56B
Surplus reserve funds 0.75%232.67M0.75%232.67M0.72%230.93M0.72%230.93M0.72%230.93M0.72%230.93M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M
Retained profit 7.73%7.08B9.20%6.96B9.34%6.81B8.76%6.63B9.18%6.57B8.87%6.38B9.09%6.22B9.65%6.09B8.40%6.02B2.90%5.86B
Less:Treasury stock 63.82%559.97M30.39%445.7M436.93%341.81M436.93%341.81M436.93%341.81M436.93%341.81M0.00%63.66M-85.82%63.66M-81.98%63.66M-81.98%63.66M
Other composite income -234.56%-64.41M-218.09%-26.42M84.64%-3.42M107.47%14.28M19,576.48%47.87M479.02%22.38M-238.60%-22.3M-80.45%6.88M100.46%243.26K109.67%3.86M
Shareholders equity without minority interests 4.52%9.38B7.48%9.37B10.65%9.33B7.95%9.02B8.77%8.97B8.41%8.72B6.75%8.43B9.22%8.36B7.61%8.25B3.43%8.05B
Minority interests -11.68%1.42K0.37%1.58K29.45%1.11K20.88%1.4K40.54%1.61K87.16%1.57K-85.57%858.51-79.41%1.16K-79.55%1.14K-84.25%839.97
Other items effecting shareholder equity ----------------------------------0.01----
Total shareholder equity 4.52%9.38B7.48%9.37B10.65%9.33B7.95%9.02B8.77%8.97B8.41%8.72B6.75%8.43B9.22%8.36B7.61%8.25B3.43%8.05B
Total liabilityies and equity 3.68%10.81B7.33%11.06B10.77%10.96B4.94%10.47B5.24%10.42B5.94%10.3B6.08%9.89B9.41%9.97B8.50%9.9B3.19%9.73B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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