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Shenzhen Goodix Technology (603160)

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  • 84.65
  • +1.10+1.32%
Market Closed Jan 23 15:00 CST
39.39BMarket Cap47.34P/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
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
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
30.34%3.68B
15.88%3.13B
Transactional financial assets
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
-76.28%90.13M
-54.10%325.98M
Notes receivable and accounts receivable
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
7.47%526.42M
-38.15%498.39M
-Notes receivable
----
----
----
----
----
-89.65%1.4M
165.94%29.74M
202.32%6.07M
-28.62%17.13M
-59.68%13.53M
-Accounts receivable
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
9.33%509.3M
-37.21%484.86M
Other receivables (including interest and dividends)
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
-3.38%41.05M
-22.11%47.76M
-Other receivable
----
539.55%168.1M
----
----
----
-44.97%26.28M
----
-5.15%50.46M
----
-22.11%47.76M
Advance payment
-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
-85.63%10.4M
-63.92%27.5M
Inventories
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
-65.25%686.55M
-38.00%946.27M
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
-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
-8.40%66.16M
-41.56%72.07M
Other current assets
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
-66.14%58.03M
-56.43%46.83M
Adjustment items of current assets
----
----
----
----
----
----
--0.01
----
----
----
Total current assets
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
-14.43%5.16B
-16.65%5.09B
Non Current assets
Debt investment
--100M
----
----
----
----
----
----
----
----
----
Other equity investment
-42.91%1.8M
0.00%3.15M
--3.15M
--3.15M
--3.15M
--3.15M
----
----
----
----
Other non-current financial assets
-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
-8.38%230.15M
-49.95%230.15M
Investment real estate
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
-3.42%48.19M
-3.00%48.62M
Fixed assets
----
111.74%676.09M
----
----
----
-8.87%319.29M
----
-7.78%333.18M
----
-7.07%350.38M
Constru in process
----
----
----
----
----
58.93%513.25M
----
102.05%474.67M
----
114.19%322.95M
Intangible assets
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
-17.87%1.1B
-18.84%1.11B
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
-22.52%549.56M
0.53%539.84M
Goodwill
-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
-25.10%513M
-17.79%519.87M
Long deferred expense
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
-56.86%10.75M
-9.06%12.81M
Deferred tax assets
-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
93.62%603.76M
119.29%600.06M
Usufruct assets
-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
-19.92%71.43M
-24.86%64.88M
Other non current assets
-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
22.34%319.17M
-14.99%221.09M
Total non current assets
-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
-3.83%4.17B
-5.92%4.02B
Adjustment items of total assets
----
----
----
----
----
----
---0.01
----
----
----
Total assets
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
-9.99%9.32B
-12.23%9.12B
Liabilities
Current liabilities
Short term loan
-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
-50.23%270.42M
1.65%468.95M
Transactional financial liabilities
----
----
--321.23K
--606.76K
----
----
----
----
----
----
Notes payable and accounts payable
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
-42.16%230.02M
-43.62%233.84M
-Notes payable
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
369.05%8.91M
48.02%6.78M
-Accounts payable
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
-44.13%221.11M
-44.64%227.06M
Contract liabilities
-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
123.65%6.47M
82.05%18.29M
Advance receipts
-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
-23.40%3.37M
26.38%2.58M
Salaries payable
-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
30.09%247.55M
-20.62%119.59M
Taxs payable
-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
-25.71%35.48M
-46.26%30.46M
Other payable (including interest and dividends)
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
-9.68%220.97M
-31.94%242.89M
-Dividend payable
--69.5M
--896.8K
----
----
----
----
----
----
----
----
-Other payable
----
32.27%443.17M
----
----
----
37.94%335.04M
----
23.98%342.83M
----
-5.39%242.89M
Hold and for sell liabilities
----
----
----
--46.07M
----
----
----
----
----
----
Non current liabilities due within one year
-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
-75.99%25.83M
15.25%126.26M
Other current liabilities
-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
-3.86%550.66K
-95.30%484.68K
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
---0.01
----
Total current liabilities
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
-32.39%1.04B
-20.92%1.24B
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
31.08%247.59M
-53.97%87M
Deferred tax liabilities
-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
2.01%73.5M
-14.17%76.73M
Long term deferred income
-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
-20.98%15.36M
-20.17%15.94M
Lease liabilities
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
-24.56%49.95M
-29.31%43.25M
Total non current liabilities
-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
11.49%386.39M
-38.00%222.91M
Total liabilities
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
-24.32%1.43B
-24.10%1.47B
Shareholders equity
Paid-in capital
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
-0.02%457.99M
-0.10%457.99M
Capital reserve funds
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
-14.80%1.55B
0.38%1.82B
Surplus reserve funds
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
0.00%229.28M
0.00%229.28M
Retained profit
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
-10.02%5.71B
-14.01%5.56B
Less:Treasury stock
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
-81.98%63.66M
14.51%448.99M
Other composite income
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
170.46%16.09M
130.51%35.2M
Shareholders equity without minority interests
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
-6.81%7.9B
-9.52%7.65B
Minority interests
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
18.76%5.95K
5.54%5.62K
Other items effecting shareholder equity
----
----
----
----
----
----
--0.01
----
----
----
Total shareholder equity
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
-6.81%7.9B
-9.52%7.65B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
--0.01
----
Total liabilityies and equity
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
-9.99%9.32B
-12.23%9.12B
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
--
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Auditor
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 8.49%3.62B-1.48%3.49B-6.51%3.34B13.42%3.48B-9.26%3.34B13.17%3.54B23.35%3.57B7.13%3.07B30.34%3.68B15.88%3.13B
Transactional financial assets 103.82%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-76.28%90.13M-54.10%325.98M
Notes receivable and accounts receivable 23.12%652.74M30.80%594.56M-16.85%536.3M-16.64%515.73M0.71%530.16M-8.79%454.56M36.42%644.98M53.48%618.71M7.47%526.42M-38.15%498.39M
-Notes receivable ---------------------89.65%1.4M165.94%29.74M202.32%6.07M-28.62%17.13M-59.68%13.53M
-Accounts receivable 23.12%652.74M31.20%594.56M-12.83%536.3M-15.82%515.73M4.10%530.16M-6.54%453.16M33.28%615.24M52.74%612.64M9.33%509.3M-37.21%484.86M
Other receivables (including interest and dividends) 2,750.36%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-3.38%41.05M-22.11%47.76M
-Other receivable ----539.55%168.1M-------------44.97%26.28M-----5.15%50.46M-----22.11%47.76M
Advance payment -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-85.63%10.4M-63.92%27.5M
Inventories 11.43%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-65.25%686.55M-38.00%946.27M
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 -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-8.40%66.16M-41.56%72.07M
Other current assets 47.45%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-66.14%58.03M-56.43%46.83M
Adjustment items of current assets --------------------------0.01------------
Total current assets 27.67%7.36B19.01%6.93B17.57%6.78B18.44%6.58B11.88%5.77B14.35%5.82B14.09%5.77B1.91%5.55B-14.43%5.16B-16.65%5.09B
Non Current assets
Debt investment --100M------------------------------------
Other equity investment -42.91%1.8M0.00%3.15M--3.15M--3.15M--3.15M--3.15M----------------
Other non-current financial assets -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-8.38%230.15M-49.95%230.15M
Investment real estate 279.29%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-3.42%48.19M-3.00%48.62M
Fixed assets ----111.74%676.09M-------------8.87%319.29M-----7.78%333.18M-----7.07%350.38M
Constru in process --------------------58.93%513.25M----102.05%474.67M----114.19%322.95M
Intangible assets 9.47%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-17.87%1.1B-18.84%1.11B
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-22.52%549.56M0.53%539.84M
Goodwill -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-25.10%513M-17.79%519.87M
Long deferred expense 21.12%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-56.86%10.75M-9.06%12.81M
Deferred tax assets -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%585.44M93.62%603.76M119.29%600.06M
Usufruct assets -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-19.92%71.43M-24.86%64.88M
Other non current assets -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%295.05M22.34%319.17M-14.99%221.09M
Total non current assets -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-3.83%4.17B-5.92%4.02B
Adjustment items of total assets ---------------------------0.01------------
Total assets 10.77%10.96B4.94%10.47B5.24%10.42B5.94%10.3B6.08%9.89B9.41%9.97B8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B
Liabilities
Current liabilities
Short term loan -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-50.23%270.42M1.65%468.95M
Transactional financial liabilities ----------321.23K--606.76K------------------------
Notes payable and accounts payable 46.97%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-42.16%230.02M-43.62%233.84M
-Notes payable 1,678.84%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%72.03M369.05%8.91M48.02%6.78M
-Accounts payable 32.68%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-44.13%221.11M-44.64%227.06M
Contract liabilities -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%7.42M123.65%6.47M82.05%18.29M
Advance receipts -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-23.40%3.37M26.38%2.58M
Salaries payable -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%289.93M30.09%247.55M-20.62%119.59M
Taxs payable -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-25.71%35.48M-46.26%30.46M
Other payable (including interest and dividends) 66.77%537.21M32.54%444.07M21.77%413.46M17.68%403.44M45.78%322.13M37.94%335.04M34.43%339.54M23.98%342.83M-9.68%220.97M-31.94%242.89M
-Dividend payable --69.5M--896.8K--------------------------------
-Other payable ----32.27%443.17M------------37.94%335.04M----23.98%342.83M-----5.39%242.89M
Hold and for sell liabilities --------------46.07M------------------------
Non current liabilities due within one year -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-75.99%25.83M15.25%126.26M
Other current liabilities -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-3.86%550.66K-95.30%484.68K
Adjustment items of current assets ---------------------------0.01-------0.01----
Total current liabilities 17.51%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-32.39%1.04B-20.92%1.24B
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%242.09M31.08%247.59M-53.97%87M
Deferred tax liabilities -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%66.87M2.01%73.5M-14.17%76.73M
Long term deferred income -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-20.98%15.36M-20.17%15.94M
Lease liabilities 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-24.56%49.95M-29.31%43.25M
Total non current liabilities -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%356.47M11.49%386.39M-38.00%222.91M
Total liabilities 11.47%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-24.32%1.43B-24.10%1.47B
Shareholders equity
Paid-in capital 1.38%464.58M0.89%462.08M0.86%461.94M0.84%461.87M0.06%458.27M0.00%458M-0.02%458M-0.02%458M-0.02%457.99M-0.10%457.99M
Capital reserve funds 35.39%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-14.80%1.55B0.38%1.82B
Surplus reserve funds 0.72%230.93M0.72%230.93M0.72%230.93M0.72%230.93M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M
Retained profit 9.34%6.81B8.76%6.63B9.18%6.57B8.87%6.38B9.09%6.22B9.65%6.09B8.40%6.02B2.90%5.86B-10.02%5.71B-14.01%5.56B
Less:Treasury stock 436.93%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-81.98%63.66M14.51%448.99M
Other composite income 84.64%-3.42M107.47%14.28M19,576.48%47.87M479.02%22.38M-238.60%-22.3M-80.45%6.88M100.46%243.26K109.67%3.86M170.46%16.09M130.51%35.2M
Shareholders equity without minority interests 10.65%9.33B7.95%9.02B8.77%8.97B8.41%8.72B6.75%8.43B9.22%8.36B7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B
Minority interests 29.45%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%839.9718.76%5.95K5.54%5.62K
Other items effecting shareholder equity --------------------------0.01------------
Total shareholder equity 10.65%9.33B7.95%9.02B8.77%8.97B8.41%8.72B6.75%8.43B9.22%8.36B7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B
Adjustment items of liabilities and equity ----------------------------------0.01----
Total liabilityies and equity 10.77%10.96B4.94%10.47B5.24%10.42B5.94%10.3B6.08%9.89B9.41%9.97B8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B
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----
Auditor ------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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