CN Stock MarketDetailed Quotes

603869 ENC Digital Technology

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  • 5.11
  • +0.12+2.40%
Market Closed Jun 7 15:00 CST
2.58BMarket Cap-36500P/E (TTM)

ENC Digital Technology Key Stats

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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
-25.33%1.1B
-16.09%1.05B
34.04%1.74B
3.60%1.46B
-9.44%1.47B
-28.36%1.25B
-16.24%1.3B
-16.51%1.41B
-33.58%1.63B
-1.90%1.74B
Transactional financial assets
958.21%340.67M
191.40%385.8M
48.25%32.19M
622.21%167.67M
48.25%32.19M
509.68%132.39M
52.13%21.72M
66.13%23.22M
-64.68%21.72M
-65.90%21.72M
Notes receivable and accounts receivable
-19.98%941.48M
-19.74%978.13M
-27.87%881.05M
-18.09%1.08B
-14.06%1.18B
-12.97%1.22B
-15.38%1.22B
-18.77%1.32B
-14.15%1.37B
-9.57%1.4B
-Notes receivable
-41.04%3.73M
86.20%13.49M
125.77%37.91M
-48.49%10.67M
-36.69%6.33M
-59.19%7.25M
4.77%16.79M
-8.38%20.71M
-68.97%10M
-22.21%17.76M
-Accounts receivable
-19.87%937.75M
-20.38%964.64M
-30.01%843.14M
-17.61%1.07B
-13.89%1.17B
-12.38%1.21B
-15.61%1.2B
-18.91%1.3B
-13.02%1.36B
-9.38%1.38B
Other receivables (including interest and dividends)
-21.11%42.77M
-13.43%42.06M
-8.24%46.64M
-26.77%47.37M
27.28%54.21M
11.69%48.59M
-35.60%50.83M
15.33%64.68M
-2.11%42.59M
-94.34%43.5M
-Other receivable
----
----
----
-26.77%47.37M
----
11.69%48.59M
----
15.33%64.68M
----
-94.34%43.5M
Contractual assets
-33.51%32.39M
0.65%37.37M
-89.13%44.04M
-68.83%66.02M
-25.98%48.71M
-43.41%37.13M
1,029.22%405.29M
356.60%211.81M
-49.26%65.81M
-52.01%65.61M
Advance payment
-23.34%105.07M
1.00%17.98M
-30.10%43.72M
-19.26%34.69M
139.82%137.07M
-41.49%17.8M
-57.52%62.55M
-72.75%42.96M
-63.77%57.16M
-81.98%30.42M
Inventories
63.95%276.05M
74.60%248.96M
-4.88%186.07M
57.76%182.82M
47.88%168.37M
15.90%142.59M
6.55%195.63M
-31.78%115.88M
-50.32%113.86M
-46.14%123.03M
Receivable financing
----
----
----
----
----
--31.69M
----
----
----
----
Non-current assets due within one year
627.60%365.11M
26.82%360.68M
93.16%84.09M
84.87%80.48M
15.26%50.18M
553.29%284.41M
-7.03%43.53M
-26.25%43.53M
-23.27%43.53M
-23.75%43.53M
Other current assets
44.28%61.36M
-0.18%61.77M
-13.36%38.26M
-41.17%39.17M
24.12%42.53M
39.53%61.88M
-26.64%44.16M
29.25%66.59M
-52.23%34.26M
-28.99%44.35M
Total current assets
2.56%3.27B
-1.35%3.18B
-7.36%3.1B
-4.22%3.16B
-5.68%3.18B
-8.30%3.22B
-6.11%3.35B
-14.72%3.3B
-29.61%3.38B
-26.96%3.52B
Non Current assets
Debt investment
--323.39M
57.27%318.98M
----
----
----
--202.82M
----
----
----
----
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
Other non-current financial assets
231.18%87.38M
231.18%87.38M
114.63%56.63M
-0.01%26.38M
-0.01%26.38M
-0.01%26.38M
-0.00%26.38M
-0.00%26.38M
-0.00%26.38M
-0.00%26.38M
Long-term equity investment
69.68%27.91M
68.79%28.12M
302.23%47.89M
-34.06%16.15M
-32.11%16.45M
-34.27%16.66M
-49.36%11.91M
-3.89%24.5M
27.89%24.23M
33.80%25.35M
Long term receivable account
-56.26%136.79M
65.69%151.04M
125.11%428.55M
118.28%416.31M
56.47%312.73M
-52.86%91.16M
11.33%190.38M
0.15%190.73M
3.04%199.87M
-6.75%193.37M
Fixed assets
----
----
----
-1.82%349.38M
----
-6.40%345.42M
----
2.61%355.85M
----
-0.59%369.06M
Constru in process
----
----
----
132.41%1.53M
----
150.03%1.18M
----
-70.05%657.37K
----
32.16%471.7K
Intangible assets
-20.20%168.28M
-16.57%179.44M
-5.78%180.29M
-5.35%195.78M
-5.33%210.88M
-9.70%215.08M
2.67%191.35M
3.86%206.85M
-4.44%222.75M
-4.04%238.2M
Development expenditure
-71.35%1.85M
----
-19.85%23.81M
-48.06%14.44M
-80.13%6.44M
-71.70%6.77M
441.69%29.71M
728.11%27.8M
--32.43M
--23.92M
Goodwill
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
-3.33%586.69M
-3.33%586.69M
-4.20%586.69M
-4.20%586.69M
Long deferred expense
2,289.62%244.11K
----
----
----
-98.82%10.22K
-98.84%10.22K
-99.59%12.77K
-83.50%570.28K
-77.16%865.82K
-55.36%882.98K
Deferred tax assets
6.26%138.37M
4.39%135.68M
10.14%136.65M
13.20%134.31M
12.01%130.21M
11.11%129.97M
-11.40%124.07M
-13.03%118.65M
-28.92%116.25M
4.80%116.98M
Usufruct assets
-28.77%6.75M
-28.66%7.29M
-36.87%8.28M
138.00%8.01M
95.97%9.47M
111.28%10.21M
319.20%13.12M
-32.97%3.36M
-3.68%4.83M
-48.85%4.83M
Other non current assets
-35.25%10.6M
-20.81%10.6M
5,685.15%79.84M
3,974.25%56.38M
1,158.63%16.38M
863.27%13.39M
-73.92%1.38M
-73.85%1.38M
-75.35%1.3M
-73.67%1.39M
Total non current assets
10.60%1.84B
12.56%1.85B
24.44%1.9B
16.96%1.81B
5.02%1.66B
3.67%1.65B
0.92%1.53B
-0.42%1.54B
-2.75%1.58B
-1.53%1.59B
Total assets
5.31%5.1B
3.35%5.03B
2.60%5B
2.54%4.97B
-2.27%4.84B
-4.58%4.87B
-4.01%4.87B
-10.63%4.84B
-22.81%4.96B
-20.58%5.1B
Liabilities
Current liabilities
Short term loan
50.30%228M
15.81%104.02M
363.64%183.26M
83.98%182.57M
53.32%151.69M
-11.27%89.82M
-82.67%39.53M
-79.08%99.23M
-92.52%98.94M
-91.74%101.24M
Notes payable and accounts payable
63.46%558.69M
44.32%540.79M
14.93%476.33M
38.17%442.95M
30.08%341.79M
-3.83%374.72M
80.49%414.45M
16.12%320.58M
-19.49%262.74M
17.59%389.65M
-Notes payable
157.60%84.6M
544.72%75.91M
118.32%15.61M
180.84%30.32M
58.09%32.84M
-70.11%11.77M
-35.99%7.15M
-30.22%10.8M
44.62%20.77M
486.54%39.39M
-Accounts payable
53.46%474.09M
28.09%464.88M
13.12%460.72M
33.20%412.63M
27.68%308.94M
3.62%362.95M
86.44%407.3M
18.87%309.79M
-22.44%241.97M
7.89%350.26M
Contract liabilities
261.78%113.9M
122.99%59.83M
25.26%63.11M
-21.77%50.64M
-51.75%31.48M
-34.21%26.83M
11.49%50.38M
87.18%64.73M
9.69%65.25M
-54.30%40.78M
Salaries payable
51.44%14.25M
19.70%37.52M
-3.12%8.5M
-17.23%9.36M
-27.72%9.41M
-1.09%31.34M
9.51%8.77M
46.42%11.3M
26.91%13.02M
55.35%31.69M
Taxs payable
-13.88%154.41M
-20.29%183.28M
-31.91%182.81M
-28.71%190.05M
-25.49%179.3M
-14.58%229.92M
-10.55%268.48M
-13.26%266.58M
-33.46%240.65M
-20.04%269.16M
Other payable (including interest and dividends)
78.71%178.47M
112.27%207.32M
81.59%82.2M
36.11%81.96M
101.55%99.86M
100.15%97.67M
-16.92%45.27M
-2.58%60.21M
-26.10%49.55M
-26.36%48.8M
-Other payable
----
----
----
36.11%81.96M
----
100.15%97.67M
----
-2.58%60.21M
----
-26.36%48.8M
Non current liabilities due within one year
-6.48%4.58M
18.12%5.09M
17.15%4.94M
278.08%4.05M
-97.59%4.89M
-97.88%4.31M
-97.94%4.22M
-99.50%1.07M
792.80%203.03M
131.35%203.03M
Other current liabilities
92.18%5.71M
16.62%5.71M
-45.19%2.48M
-45.19%2.48M
-23.08%2.97M
26.76%4.9M
-65.84%4.52M
-65.84%4.52M
-85.65%3.86M
-87.07%3.86M
Total current liabilities
53.15%1.26B
33.05%1.14B
20.11%1B
16.40%964.05M
-12.34%821.39M
-21.02%859.51M
-22.86%835.61M
-40.36%828.22M
-57.36%937.03M
-50.24%1.09B
Current liabilities
Estimate liabilities
--115.23K
--115.23K
----
----
----
----
----
----
----
----
Deferred tax liabilities
1,119.92%4.64M
1,112.68%4.64M
-2.64%375.12K
-2.99%377.66K
-2.55%380.17K
-2.51%382.65K
-49.48%385.28K
-48.96%389.3K
-48.85%390.1K
-58.53%392.52K
Long term deferred income
-85.80%968K
-82.77%968K
-78.38%1.06M
-71.42%1.54M
7.74%6.82M
-11.22%5.62M
0.84%4.9M
-48.62%5.37M
-52.97%6.33M
-75.28%6.33M
Lease liabilities
-70.28%1.58M
-61.75%2.41M
-53.63%3.24M
2,200.77%4.59M
2,874.84%5.31M
3,427.75%6.3M
113.77%6.99M
-96.26%199.62K
-96.63%178.55K
-93.91%178.55K
Total non current liabilities
-41.65%7.3M
-33.87%8.13M
-61.90%4.67M
9.14%6.51M
81.39%12.51M
78.28%12.3M
38.06%12.27M
-64.00%5.96M
-96.86%6.9M
-97.09%6.9M
Total liabilities
51.73%1.27B
32.10%1.15B
18.92%1.01B
16.35%970.55M
-11.66%833.9M
-20.39%871.81M
-22.36%847.88M
-40.64%834.18M
-60.95%943.93M
-54.82%1.1B
Shareholders equity
Paid-in capital
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
Capital reserve funds
2.34%2.55B
0.06%2.55B
-2.14%2.49B
-2.21%2.49B
-2.27%2.49B
-0.05%2.55B
0.01%2.55B
0.01%2.55B
0.01%2.55B
-0.19%2.55B
Surplus reserve funds
-0.10%68.92M
0.00%68.92M
0.90%68.92M
0.90%68.92M
1.00%68.99M
0.90%68.92M
0.00%68.3M
0.00%68.3M
0.00%68.3M
0.00%68.3M
Retained profit
-13.35%848.91M
-7.77%840.84M
-1.11%984.33M
2.14%991.99M
1.62%979.74M
-5.26%911.72M
5.59%995.36M
-0.08%971.16M
0.79%964.13M
1.82%962.31M
Less:Treasury stock
170.55%163.52M
83.09%108.83M
-24.61%90.46M
-19.75%90.46M
-40.13%60.44M
-41.12%59.44M
18.86%119.99M
11.65%112.71M
0.00%100.95M
0.00%100.95M
Shareholders equity without minority interests
-4.42%3.81B
-2.99%3.85B
-0.88%3.96B
-0.31%3.97B
-0.03%3.98B
-0.25%3.97B
0.85%3.99B
-0.31%3.98B
0.19%3.98B
0.31%3.98B
Minority interests
6.38%29.85M
7.55%30.28M
5.32%30.92M
-3.60%29.04M
-4.72%28.06M
-1.68%28.15M
30.17%29.35M
33.80%30.12M
2.10%29.45M
-18.47%28.63M
Total shareholder equity
-4.34%3.84B
-2.92%3.88B
-0.84%3.99B
-0.34%3.99B
-0.06%4.01B
-0.26%4B
1.02%4.02B
-0.12%4.01B
0.21%4.01B
0.14%4.01B
Total liabilityies and equity
5.31%5.1B
3.35%5.03B
2.60%5B
2.54%4.97B
-2.27%4.84B
-4.58%4.87B
-4.01%4.87B
-10.63%4.84B
-22.81%4.96B
-20.58%5.1B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -25.33%1.1B-16.09%1.05B34.04%1.74B3.60%1.46B-9.44%1.47B-28.36%1.25B-16.24%1.3B-16.51%1.41B-33.58%1.63B-1.90%1.74B
Transactional financial assets 958.21%340.67M191.40%385.8M48.25%32.19M622.21%167.67M48.25%32.19M509.68%132.39M52.13%21.72M66.13%23.22M-64.68%21.72M-65.90%21.72M
Notes receivable and accounts receivable -19.98%941.48M-19.74%978.13M-27.87%881.05M-18.09%1.08B-14.06%1.18B-12.97%1.22B-15.38%1.22B-18.77%1.32B-14.15%1.37B-9.57%1.4B
-Notes receivable -41.04%3.73M86.20%13.49M125.77%37.91M-48.49%10.67M-36.69%6.33M-59.19%7.25M4.77%16.79M-8.38%20.71M-68.97%10M-22.21%17.76M
-Accounts receivable -19.87%937.75M-20.38%964.64M-30.01%843.14M-17.61%1.07B-13.89%1.17B-12.38%1.21B-15.61%1.2B-18.91%1.3B-13.02%1.36B-9.38%1.38B
Other receivables (including interest and dividends) -21.11%42.77M-13.43%42.06M-8.24%46.64M-26.77%47.37M27.28%54.21M11.69%48.59M-35.60%50.83M15.33%64.68M-2.11%42.59M-94.34%43.5M
-Other receivable -------------26.77%47.37M----11.69%48.59M----15.33%64.68M-----94.34%43.5M
Contractual assets -33.51%32.39M0.65%37.37M-89.13%44.04M-68.83%66.02M-25.98%48.71M-43.41%37.13M1,029.22%405.29M356.60%211.81M-49.26%65.81M-52.01%65.61M
Advance payment -23.34%105.07M1.00%17.98M-30.10%43.72M-19.26%34.69M139.82%137.07M-41.49%17.8M-57.52%62.55M-72.75%42.96M-63.77%57.16M-81.98%30.42M
Inventories 63.95%276.05M74.60%248.96M-4.88%186.07M57.76%182.82M47.88%168.37M15.90%142.59M6.55%195.63M-31.78%115.88M-50.32%113.86M-46.14%123.03M
Receivable financing ----------------------31.69M----------------
Non-current assets due within one year 627.60%365.11M26.82%360.68M93.16%84.09M84.87%80.48M15.26%50.18M553.29%284.41M-7.03%43.53M-26.25%43.53M-23.27%43.53M-23.75%43.53M
Other current assets 44.28%61.36M-0.18%61.77M-13.36%38.26M-41.17%39.17M24.12%42.53M39.53%61.88M-26.64%44.16M29.25%66.59M-52.23%34.26M-28.99%44.35M
Total current assets 2.56%3.27B-1.35%3.18B-7.36%3.1B-4.22%3.16B-5.68%3.18B-8.30%3.22B-6.11%3.35B-14.72%3.3B-29.61%3.38B-26.96%3.52B
Non Current assets
Debt investment --323.39M57.27%318.98M--------------202.82M----------------
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M--1M--1M--1M--1M
Other non-current financial assets 231.18%87.38M231.18%87.38M114.63%56.63M-0.01%26.38M-0.01%26.38M-0.01%26.38M-0.00%26.38M-0.00%26.38M-0.00%26.38M-0.00%26.38M
Long-term equity investment 69.68%27.91M68.79%28.12M302.23%47.89M-34.06%16.15M-32.11%16.45M-34.27%16.66M-49.36%11.91M-3.89%24.5M27.89%24.23M33.80%25.35M
Long term receivable account -56.26%136.79M65.69%151.04M125.11%428.55M118.28%416.31M56.47%312.73M-52.86%91.16M11.33%190.38M0.15%190.73M3.04%199.87M-6.75%193.37M
Fixed assets -------------1.82%349.38M-----6.40%345.42M----2.61%355.85M-----0.59%369.06M
Constru in process ------------132.41%1.53M----150.03%1.18M-----70.05%657.37K----32.16%471.7K
Intangible assets -20.20%168.28M-16.57%179.44M-5.78%180.29M-5.35%195.78M-5.33%210.88M-9.70%215.08M2.67%191.35M3.86%206.85M-4.44%222.75M-4.04%238.2M
Development expenditure -71.35%1.85M-----19.85%23.81M-48.06%14.44M-80.13%6.44M-71.70%6.77M441.69%29.71M728.11%27.8M--32.43M--23.92M
Goodwill 0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M-3.33%586.69M-3.33%586.69M-4.20%586.69M-4.20%586.69M
Long deferred expense 2,289.62%244.11K-------------98.82%10.22K-98.84%10.22K-99.59%12.77K-83.50%570.28K-77.16%865.82K-55.36%882.98K
Deferred tax assets 6.26%138.37M4.39%135.68M10.14%136.65M13.20%134.31M12.01%130.21M11.11%129.97M-11.40%124.07M-13.03%118.65M-28.92%116.25M4.80%116.98M
Usufruct assets -28.77%6.75M-28.66%7.29M-36.87%8.28M138.00%8.01M95.97%9.47M111.28%10.21M319.20%13.12M-32.97%3.36M-3.68%4.83M-48.85%4.83M
Other non current assets -35.25%10.6M-20.81%10.6M5,685.15%79.84M3,974.25%56.38M1,158.63%16.38M863.27%13.39M-73.92%1.38M-73.85%1.38M-75.35%1.3M-73.67%1.39M
Total non current assets 10.60%1.84B12.56%1.85B24.44%1.9B16.96%1.81B5.02%1.66B3.67%1.65B0.92%1.53B-0.42%1.54B-2.75%1.58B-1.53%1.59B
Total assets 5.31%5.1B3.35%5.03B2.60%5B2.54%4.97B-2.27%4.84B-4.58%4.87B-4.01%4.87B-10.63%4.84B-22.81%4.96B-20.58%5.1B
Liabilities
Current liabilities
Short term loan 50.30%228M15.81%104.02M363.64%183.26M83.98%182.57M53.32%151.69M-11.27%89.82M-82.67%39.53M-79.08%99.23M-92.52%98.94M-91.74%101.24M
Notes payable and accounts payable 63.46%558.69M44.32%540.79M14.93%476.33M38.17%442.95M30.08%341.79M-3.83%374.72M80.49%414.45M16.12%320.58M-19.49%262.74M17.59%389.65M
-Notes payable 157.60%84.6M544.72%75.91M118.32%15.61M180.84%30.32M58.09%32.84M-70.11%11.77M-35.99%7.15M-30.22%10.8M44.62%20.77M486.54%39.39M
-Accounts payable 53.46%474.09M28.09%464.88M13.12%460.72M33.20%412.63M27.68%308.94M3.62%362.95M86.44%407.3M18.87%309.79M-22.44%241.97M7.89%350.26M
Contract liabilities 261.78%113.9M122.99%59.83M25.26%63.11M-21.77%50.64M-51.75%31.48M-34.21%26.83M11.49%50.38M87.18%64.73M9.69%65.25M-54.30%40.78M
Salaries payable 51.44%14.25M19.70%37.52M-3.12%8.5M-17.23%9.36M-27.72%9.41M-1.09%31.34M9.51%8.77M46.42%11.3M26.91%13.02M55.35%31.69M
Taxs payable -13.88%154.41M-20.29%183.28M-31.91%182.81M-28.71%190.05M-25.49%179.3M-14.58%229.92M-10.55%268.48M-13.26%266.58M-33.46%240.65M-20.04%269.16M
Other payable (including interest and dividends) 78.71%178.47M112.27%207.32M81.59%82.2M36.11%81.96M101.55%99.86M100.15%97.67M-16.92%45.27M-2.58%60.21M-26.10%49.55M-26.36%48.8M
-Other payable ------------36.11%81.96M----100.15%97.67M-----2.58%60.21M-----26.36%48.8M
Non current liabilities due within one year -6.48%4.58M18.12%5.09M17.15%4.94M278.08%4.05M-97.59%4.89M-97.88%4.31M-97.94%4.22M-99.50%1.07M792.80%203.03M131.35%203.03M
Other current liabilities 92.18%5.71M16.62%5.71M-45.19%2.48M-45.19%2.48M-23.08%2.97M26.76%4.9M-65.84%4.52M-65.84%4.52M-85.65%3.86M-87.07%3.86M
Total current liabilities 53.15%1.26B33.05%1.14B20.11%1B16.40%964.05M-12.34%821.39M-21.02%859.51M-22.86%835.61M-40.36%828.22M-57.36%937.03M-50.24%1.09B
Current liabilities
Estimate liabilities --115.23K--115.23K--------------------------------
Deferred tax liabilities 1,119.92%4.64M1,112.68%4.64M-2.64%375.12K-2.99%377.66K-2.55%380.17K-2.51%382.65K-49.48%385.28K-48.96%389.3K-48.85%390.1K-58.53%392.52K
Long term deferred income -85.80%968K-82.77%968K-78.38%1.06M-71.42%1.54M7.74%6.82M-11.22%5.62M0.84%4.9M-48.62%5.37M-52.97%6.33M-75.28%6.33M
Lease liabilities -70.28%1.58M-61.75%2.41M-53.63%3.24M2,200.77%4.59M2,874.84%5.31M3,427.75%6.3M113.77%6.99M-96.26%199.62K-96.63%178.55K-93.91%178.55K
Total non current liabilities -41.65%7.3M-33.87%8.13M-61.90%4.67M9.14%6.51M81.39%12.51M78.28%12.3M38.06%12.27M-64.00%5.96M-96.86%6.9M-97.09%6.9M
Total liabilities 51.73%1.27B32.10%1.15B18.92%1.01B16.35%970.55M-11.66%833.9M-20.39%871.81M-22.36%847.88M-40.64%834.18M-60.95%943.93M-54.82%1.1B
Shareholders equity
Paid-in capital 0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M
Capital reserve funds 2.34%2.55B0.06%2.55B-2.14%2.49B-2.21%2.49B-2.27%2.49B-0.05%2.55B0.01%2.55B0.01%2.55B0.01%2.55B-0.19%2.55B
Surplus reserve funds -0.10%68.92M0.00%68.92M0.90%68.92M0.90%68.92M1.00%68.99M0.90%68.92M0.00%68.3M0.00%68.3M0.00%68.3M0.00%68.3M
Retained profit -13.35%848.91M-7.77%840.84M-1.11%984.33M2.14%991.99M1.62%979.74M-5.26%911.72M5.59%995.36M-0.08%971.16M0.79%964.13M1.82%962.31M
Less:Treasury stock 170.55%163.52M83.09%108.83M-24.61%90.46M-19.75%90.46M-40.13%60.44M-41.12%59.44M18.86%119.99M11.65%112.71M0.00%100.95M0.00%100.95M
Shareholders equity without minority interests -4.42%3.81B-2.99%3.85B-0.88%3.96B-0.31%3.97B-0.03%3.98B-0.25%3.97B0.85%3.99B-0.31%3.98B0.19%3.98B0.31%3.98B
Minority interests 6.38%29.85M7.55%30.28M5.32%30.92M-3.60%29.04M-4.72%28.06M-1.68%28.15M30.17%29.35M33.80%30.12M2.10%29.45M-18.47%28.63M
Total shareholder equity -4.34%3.84B-2.92%3.88B-0.84%3.99B-0.34%3.99B-0.06%4.01B-0.26%4B1.02%4.02B-0.12%4.01B0.21%4.01B0.14%4.01B
Total liabilityies and equity 5.31%5.1B3.35%5.03B2.60%5B2.54%4.97B-2.27%4.84B-4.58%4.87B-4.01%4.87B-10.63%4.84B-22.81%4.96B-20.58%5.1B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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