CN Stock MarketDetailed Quotes

000159 Xinjiang International Industry

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  • 7.67
  • -0.20-2.54%
Not Open Dec 13 15:00 CST
3.69BMarket Cap-8.60P/E (TTM)

Xinjiang International Industry Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
54.21%378.04M
-7.58%183.83M
97.55%205.87M
140.16%325.18M
145.68%245.14M
344.60%198.92M
8.96%104.21M
19.46%135.4M
53.47%99.78M
-59.33%44.74M
Transactional financial assets
----
----
--0
----
----
----
----
----
----
----
Notes receivable and accounts receivable
10.22%599.42M
-10.61%511.78M
42.99%552.82M
101.66%502.66M
-14.40%543.86M
42.09%572.55M
9.16%386.61M
-18.23%249.25M
2,637.50%635.34M
1,822.47%402.95M
-Notes receivable
118.07%2.77M
1,099.21%2.1M
11,518.71%58.09M
--75.37M
-98.91%1.27M
-94.57%175.12K
-81.09%500K
--0
--116.45M
--3.23M
-Accounts receivable
9.96%596.65M
-10.95%509.68M
28.13%494.72M
71.43%427.29M
4.57%542.59M
43.19%572.37M
9.84%386.11M
-17.27%249.25M
2,135.75%518.89M
1,807.08%399.73M
Other receivables (including interest and dividends)
1,091.80%166.31M
76.85%20.94M
35.22%15.66M
55.98%12.19M
89.26%13.95M
-96.26%11.84M
33.08%11.58M
-95.86%7.81M
-96.02%7.37M
50.43%316.44M
-Dividend receivable
----
----
----
----
----
--0
----
--0
----
--0
-Accrued interest receivable
----
----
----
----
----
--329.78
----
--0
----
--0
-Other receivable
----
76.86%20.94M
----
----
----
-96.26%11.84M
----
-95.86%7.81M
----
50.43%316.44M
Contractual assets
3.33%29.1M
-7.87%27.69M
66.63%29.08M
-35.07%12.83M
154.34%28.16M
171.41%30.05M
62.26%17.45M
77.58%19.75M
--11.07M
--11.07M
Advance payment
190.48%579.3M
285.11%609.25M
-11.27%337.77M
30.43%378.14M
332.41%199.43M
1,100.65%158.2M
1,109.10%380.66M
1,815.28%289.9M
-94.51%46.12M
-95.35%13.18M
Inventories
-59.46%307.97M
17.59%934.01M
-18.10%716.22M
-5.28%759.85M
-3.29%759.63M
0.18%794.27M
16.37%874.52M
8.57%802.21M
9.35%785.49M
10.84%792.83M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
-4.64%20.56M
Other current assets
2.30%17.86M
0.60%20.44M
-1.44%17.05M
24.66%17.54M
2.51%17.46M
39.79%20.32M
64.85%17.3M
11.00%14.07M
47.81%17.04M
27.40%14.53M
Total current assets
14.96%2.08B
29.21%2.31B
4.58%1.87B
32.27%2.01B
12.82%1.81B
10.51%1.79B
39.67%1.79B
7.98%1.52B
-14.07%1.6B
17.72%1.62B
Non Current assets
Other equity investment
-0.01%73.56M
-0.01%73.56M
-0.01%73.56M
-0.01%73.56M
-0.00%73.56M
-0.00%73.56M
-0.67%73.56M
-0.68%73.56M
-0.00%73.56M
-0.00%73.56M
Investment real estate
-81.27%18.88M
-4.19%97.6M
-4.15%98.67M
-4.10%99.73M
-3.55%100.8M
-3.38%101.87M
-3.35%102.94M
-3.31%104M
20.67%104.51M
20.48%105.43M
Long-term equity investment
----
----
----
----
----
--0
----
----
----
--0
Long term receivable account
----
----
----
----
----
-98.66%115.23K
-98.06%167.73K
-98.06%168.78K
-97.99%174.62K
-71.59%8.63M
Fixed assets
----
35.77%410.53M
----
----
----
-6.74%302.38M
----
-5.23%310.86M
----
26.17%324.23M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-12.45%158.12M
----
----
----
42.54%180.6M
----
-6.91%115.45M
----
41.94%126.7M
Intangible assets
0.93%53.09M
-2.70%51.16M
-2.27%51.8M
0.10%52.31M
-1.20%52.6M
-1.42%52.58M
-0.80%53M
-3.30%52.25M
-16.43%53.24M
-17.33%53.34M
Development expenditure
----
----
----
----
----
----
----
-89.06%874.3K
-0.03%8M
0.03%8M
Goodwill
-6.74%755.03M
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
1,383.93%809.59M
1,383.93%809.59M
Long deferred expense
-81.50%3.88M
-2.89%20.47M
-1.11%20.72M
-2.87%20.98M
7.24%20.95M
1.91%21.08M
-4.05%20.96M
-5.73%21.6M
0.54%19.53M
5.57%20.69M
Deferred tax assets
-9.06%20.02M
102.38%39.04M
111.52%31.42M
21.88%31.24M
39.61%22.02M
25.55%19.29M
-64.63%14.85M
-35.57%25.63M
-14.25%15.77M
-9.32%15.37M
Usufruct assets
5.32%53.85M
-12.89%47.88M
-16.17%47.2M
-12.38%48.85M
40.12%51.13M
48.38%54.96M
49.79%56.31M
46.17%55.75M
--36.49M
--37.04M
Other non current assets
38.67%759.82K
40.52%758.41K
17.71%598.38K
66.58%689.87K
2,114.45%547.91K
--539.71K
-92.90%508.37K
-94.55%414.14K
-99.66%24.74K
--0
Total non current assets
-11.42%1.48B
5.70%1.71B
9.50%1.7B
8.57%1.7B
5.95%1.67B
2.15%1.62B
-32.14%1.55B
-31.22%1.57B
19.10%1.57B
20.81%1.58B
Total assets
2.30%3.55B
18.04%4.02B
6.87%3.57B
20.22%3.71B
9.42%3.47B
6.37%3.4B
-6.32%3.34B
-16.28%3.09B
-0.31%3.18B
19.23%3.2B
Liabilities
Current liabilities
Short term loan
82.73%588.39M
131.12%598.38M
89.44%404.76M
101.10%329.41M
103.22%322M
33.49%258.91M
-57.23%213.66M
-67.27%163.8M
-66.03%158.45M
23.54%193.95M
Notes payable and accounts payable
135.67%473.89M
67.98%410.06M
16.35%275.34M
163.15%250.54M
24.52%201.09M
107.75%244.12M
72.54%236.65M
-4.06%95.21M
416.27%161.49M
255.87%117.51M
-Notes payable
286.71%212.69M
700.63%240.19M
--131.01M
--86.01M
--55M
--30M
----
--0
----
----
-Accounts payable
78.80%261.2M
-20.67%169.87M
-39.01%144.33M
72.81%164.53M
-9.54%146.09M
82.22%214.12M
72.54%236.65M
-4.06%95.21M
416.27%161.49M
255.87%117.51M
Contract liabilities
210.41%114.7M
172.67%146.18M
-46.74%57.79M
175.06%54.11M
122.04%36.95M
283.96%53.61M
350.81%108.51M
0.45%19.67M
-13.85%16.64M
-79.85%13.96M
Advance receipts
-1.33%1.17M
99.40%2.41M
401.12%5.96M
150.21%4.46M
-85.02%1.19M
-76.96%1.21M
-70.11%1.19M
-48.85%1.78M
0.67%7.94M
-27.44%5.25M
Salaries payable
9.81%13.32M
20.31%14.08M
15.76%13.04M
-1.52%12.63M
22.24%12.13M
17.69%11.7M
16.12%11.26M
4.23%12.82M
97.14%9.92M
97.90%9.94M
Taxs payable
52.94%35.89M
95.53%30.76M
49.83%37.69M
-14.84%38.05M
-80.14%23.47M
-91.47%15.73M
184.91%25.16M
244.99%44.68M
3,544.90%118.19M
11,326.59%184.45M
Other payable (including interest and dividends)
-82.81%46.91M
-65.87%93.89M
17.55%27.05M
867.98%273.27M
831.61%272.94M
660.58%275.13M
-93.74%23.01M
-94.87%28.23M
-90.86%29.3M
-2.07%36.17M
-Interest payable
----
----
----
----
----
--0
----
----
--637.38K
156.41%906.07K
-Dividend payable
----
----
----
----
0.00%4.66M
0.00%4.66M
-60.00%4.66M
-60.00%4.66M
--4.66M
--4.66M
-Other payable
----
-65.29%93.89M
----
----
----
783.69%270.47M
----
-95.61%23.57M
--24M
-16.34%30.61M
Non current liabilities due within one year
545.12%78.58M
323.09%81.29M
2,405.19%54.19M
1,398.67%65.96M
83.90%12.18M
--19.21M
-97.39%2.16M
-94.68%4.4M
-92.37%6.62M
--0
Other current liabilities
97.57%53.56M
120.30%51.98M
732.97%88.06M
1,273.10%83.36M
-11.88%27.11M
215.85%23.6M
24.58%10.57M
-31.47%6.07M
1,487.42%30.77M
279.09%7.47M
Total current liabilities
54.71%1.41B
58.22%1.43B
52.47%963.88M
195.17%1.11B
68.56%909.05M
58.82%903.22M
-44.66%632.17M
-70.80%376.66M
-42.79%539.32M
30.41%568.71M
Current liabilities
Long term loan
----
--2.6M
--31.19M
--28.2M
--34.9M
--0
----
----
----
--0
Long term account payable
----
10.28%54.27M
----
----
----
--49.21M
----
--27.25M
----
----
Deferred tax liabilities
11,112.60%10.12M
9,626.79%8.78M
8,948.86%8.92M
-14.58%8.92M
-31.55%90.24K
-31.55%90.24K
-99.90%98.56K
-88.52%10.44M
--131.84K
--131.84K
Long term deferred income
-80.00%31.4K
-66.67%62.79K
-57.14%94.19K
-50.00%125.58K
-44.44%156.98K
-40.00%188.37K
-36.36%219.77K
-33.33%251.16K
-30.77%282.56K
-28.57%313.95K
Lease liabilities
5.02%58.96M
-11.45%52.28M
-24.28%49.71M
-18.26%50.33M
24.73%56.14M
31.68%59.04M
48.13%65.65M
40.55%61.58M
--45.01M
--44.84M
Total non current liabilities
-3.51%140.18M
8.72%117.99M
69.94%157.97M
61.08%160.3M
219.84%145.28M
139.66%108.53M
-32.91%92.96M
-26.37%99.52M
11,029.31%45.42M
10,202.40%45.28M
Total liabilities
46.69%1.55B
52.91%1.55B
54.71%1.12B
167.14%1.27B
80.31%1.05B
64.78%1.01B
-43.39%725.13M
-66.59%476.18M
-38.00%584.74M
40.65%614M
Shareholders equity
Paid-in capital
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
Capital reserve funds
6.40%222.02M
0.12%209.2M
-44.04%208.67M
-43.90%209.2M
-44.04%208.67M
-43.97%208.95M
-2.32%372.89M
-0.48%372.89M
-0.27%372.89M
-0.06%372.89M
Surplus reserve funds
0.00%214.54M
0.00%214.54M
0.00%214.54M
0.00%214.54M
2.81%214.54M
2.81%214.54M
37.22%214.54M
37.22%214.54M
33.46%208.67M
33.46%208.67M
Retained profit
-27.57%1.13B
4.71%1.61B
5.38%1.59B
5.12%1.59B
3.39%1.57B
1.16%1.54B
17.32%1.51B
18.94%1.51B
16.45%1.51B
16.45%1.52B
Other composite income
9.60%-44.92M
10.59%-43.53M
11.53%-48.64M
1.88%-50.45M
-27.38%-49.69M
-6.64%-48.68M
20.95%-54.97M
13.31%-51.42M
18.86%-39.01M
4.39%-45.65M
Specific reserves
463.95%1.41M
195.66%1.15M
86.18%800.33K
-21.39%480.83K
-55.94%250.17K
-47.21%390.37K
-60.83%429.86K
67.64%611.7K
132.96%567.78K
57.86%739.42K
Shareholders equity without minority interests
-17.04%2.01B
3.28%2.47B
-3.01%2.45B
-3.39%2.44B
-4.65%2.42B
-5.68%2.39B
12.80%2.53B
13.72%2.53B
12.13%2.54B
11.86%2.54B
Minority interests
62.57%-149.02K
59.34%-120.61K
-100.10%-93.36K
-100.08%-67.47K
-100.77%-398.19K
-100.60%-296.63K
92.15%90.98M
103.41%85.81M
340.82%52.04M
349.88%49.72M
Total shareholder equity
-17.03%2.01B
3.29%2.47B
-6.39%2.45B
-6.56%2.44B
-6.58%2.42B
-7.50%2.39B
14.44%2.62B
15.40%2.61B
15.53%2.59B
15.07%2.58B
Total liabilityies and equity
2.30%3.55B
18.04%4.02B
6.87%3.57B
20.22%3.71B
9.42%3.47B
6.37%3.4B
-6.32%3.34B
-16.28%3.09B
-0.31%3.18B
19.23%3.2B
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
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds 54.21%378.04M -7.58%183.83M 97.55%205.87M 140.16%325.18M 145.68%245.14M 344.60%198.92M 8.96%104.21M 19.46%135.4M 53.47%99.78M -59.33%44.74M
Transactional financial assets ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Notes receivable and accounts receivable 10.22%599.42M -10.61%511.78M 42.99%552.82M 101.66%502.66M -14.40%543.86M 42.09%572.55M 9.16%386.61M -18.23%249.25M 2,637.50%635.34M 1,822.47%402.95M
-Notes receivable 118.07%2.77M 1,099.21%2.1M 11,518.71%58.09M --75.37M -98.91%1.27M -94.57%175.12K -81.09%500K --0 --116.45M --3.23M
-Accounts receivable 9.96%596.65M -10.95%509.68M 28.13%494.72M 71.43%427.29M 4.57%542.59M 43.19%572.37M 9.84%386.11M -17.27%249.25M 2,135.75%518.89M 1,807.08%399.73M
Other receivables (including interest and dividends) 1,091.80%166.31M 76.85%20.94M 35.22%15.66M 55.98%12.19M 89.26%13.95M -96.26%11.84M 33.08%11.58M -95.86%7.81M -96.02%7.37M 50.43%316.44M
-Dividend receivable ---- ---- ---- ---- ---- --0 ---- --0 ---- --0
-Accrued interest receivable ---- ---- ---- ---- ---- --329.78 ---- --0 ---- --0
-Other receivable ---- 76.86%20.94M ---- ---- ---- -96.26%11.84M ---- -95.86%7.81M ---- 50.43%316.44M
Contractual assets 3.33%29.1M -7.87%27.69M 66.63%29.08M -35.07%12.83M 154.34%28.16M 171.41%30.05M 62.26%17.45M 77.58%19.75M --11.07M --11.07M
Advance payment 190.48%579.3M 285.11%609.25M -11.27%337.77M 30.43%378.14M 332.41%199.43M 1,100.65%158.2M 1,109.10%380.66M 1,815.28%289.9M -94.51%46.12M -95.35%13.18M
Inventories -59.46%307.97M 17.59%934.01M -18.10%716.22M -5.28%759.85M -3.29%759.63M 0.18%794.27M 16.37%874.52M 8.57%802.21M 9.35%785.49M 10.84%792.83M
Assets held for sale ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Non-current assets due within one year ---- ---- --0 ---- ---- ---- ---- ---- ---- -4.64%20.56M
Other current assets 2.30%17.86M 0.60%20.44M -1.44%17.05M 24.66%17.54M 2.51%17.46M 39.79%20.32M 64.85%17.3M 11.00%14.07M 47.81%17.04M 27.40%14.53M
Total current assets 14.96%2.08B 29.21%2.31B 4.58%1.87B 32.27%2.01B 12.82%1.81B 10.51%1.79B 39.67%1.79B 7.98%1.52B -14.07%1.6B 17.72%1.62B
Non Current assets
Other equity investment -0.01%73.56M -0.01%73.56M -0.01%73.56M -0.01%73.56M -0.00%73.56M -0.00%73.56M -0.67%73.56M -0.68%73.56M -0.00%73.56M -0.00%73.56M
Investment real estate -81.27%18.88M -4.19%97.6M -4.15%98.67M -4.10%99.73M -3.55%100.8M -3.38%101.87M -3.35%102.94M -3.31%104M 20.67%104.51M 20.48%105.43M
Long-term equity investment ---- ---- ---- ---- ---- --0 ---- ---- ---- --0
Long term receivable account ---- ---- ---- ---- ---- -98.66%115.23K -98.06%167.73K -98.06%168.78K -97.99%174.62K -71.59%8.63M
Fixed assets ---- 35.77%410.53M ---- ---- ---- -6.74%302.38M ---- -5.23%310.86M ---- 26.17%324.23M
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Constru in process ---- -12.45%158.12M ---- ---- ---- 42.54%180.6M ---- -6.91%115.45M ---- 41.94%126.7M
Intangible assets 0.93%53.09M -2.70%51.16M -2.27%51.8M 0.10%52.31M -1.20%52.6M -1.42%52.58M -0.80%53M -3.30%52.25M -16.43%53.24M -17.33%53.34M
Development expenditure ---- ---- ---- ---- ---- ---- ---- -89.06%874.3K -0.03%8M 0.03%8M
Goodwill -6.74%755.03M 0.00%809.59M 0.00%809.59M 0.00%809.59M 0.00%809.59M 0.00%809.59M 0.00%809.59M 0.00%809.59M 1,383.93%809.59M 1,383.93%809.59M
Long deferred expense -81.50%3.88M -2.89%20.47M -1.11%20.72M -2.87%20.98M 7.24%20.95M 1.91%21.08M -4.05%20.96M -5.73%21.6M 0.54%19.53M 5.57%20.69M
Deferred tax assets -9.06%20.02M 102.38%39.04M 111.52%31.42M 21.88%31.24M 39.61%22.02M 25.55%19.29M -64.63%14.85M -35.57%25.63M -14.25%15.77M -9.32%15.37M
Usufruct assets 5.32%53.85M -12.89%47.88M -16.17%47.2M -12.38%48.85M 40.12%51.13M 48.38%54.96M 49.79%56.31M 46.17%55.75M --36.49M --37.04M
Other non current assets 38.67%759.82K 40.52%758.41K 17.71%598.38K 66.58%689.87K 2,114.45%547.91K --539.71K -92.90%508.37K -94.55%414.14K -99.66%24.74K --0
Total non current assets -11.42%1.48B 5.70%1.71B 9.50%1.7B 8.57%1.7B 5.95%1.67B 2.15%1.62B -32.14%1.55B -31.22%1.57B 19.10%1.57B 20.81%1.58B
Total assets 2.30%3.55B 18.04%4.02B 6.87%3.57B 20.22%3.71B 9.42%3.47B 6.37%3.4B -6.32%3.34B -16.28%3.09B -0.31%3.18B 19.23%3.2B
Liabilities
Current liabilities
Short term loan 82.73%588.39M 131.12%598.38M 89.44%404.76M 101.10%329.41M 103.22%322M 33.49%258.91M -57.23%213.66M -67.27%163.8M -66.03%158.45M 23.54%193.95M
Notes payable and accounts payable 135.67%473.89M 67.98%410.06M 16.35%275.34M 163.15%250.54M 24.52%201.09M 107.75%244.12M 72.54%236.65M -4.06%95.21M 416.27%161.49M 255.87%117.51M
-Notes payable 286.71%212.69M 700.63%240.19M --131.01M --86.01M --55M --30M ---- --0 ---- ----
-Accounts payable 78.80%261.2M -20.67%169.87M -39.01%144.33M 72.81%164.53M -9.54%146.09M 82.22%214.12M 72.54%236.65M -4.06%95.21M 416.27%161.49M 255.87%117.51M
Contract liabilities 210.41%114.7M 172.67%146.18M -46.74%57.79M 175.06%54.11M 122.04%36.95M 283.96%53.61M 350.81%108.51M 0.45%19.67M -13.85%16.64M -79.85%13.96M
Advance receipts -1.33%1.17M 99.40%2.41M 401.12%5.96M 150.21%4.46M -85.02%1.19M -76.96%1.21M -70.11%1.19M -48.85%1.78M 0.67%7.94M -27.44%5.25M
Salaries payable 9.81%13.32M 20.31%14.08M 15.76%13.04M -1.52%12.63M 22.24%12.13M 17.69%11.7M 16.12%11.26M 4.23%12.82M 97.14%9.92M 97.90%9.94M
Taxs payable 52.94%35.89M 95.53%30.76M 49.83%37.69M -14.84%38.05M -80.14%23.47M -91.47%15.73M 184.91%25.16M 244.99%44.68M 3,544.90%118.19M 11,326.59%184.45M
Other payable (including interest and dividends) -82.81%46.91M -65.87%93.89M 17.55%27.05M 867.98%273.27M 831.61%272.94M 660.58%275.13M -93.74%23.01M -94.87%28.23M -90.86%29.3M -2.07%36.17M
-Interest payable ---- ---- ---- ---- ---- --0 ---- ---- --637.38K 156.41%906.07K
-Dividend payable ---- ---- ---- ---- 0.00%4.66M 0.00%4.66M -60.00%4.66M -60.00%4.66M --4.66M --4.66M
-Other payable ---- -65.29%93.89M ---- ---- ---- 783.69%270.47M ---- -95.61%23.57M --24M -16.34%30.61M
Non current liabilities due within one year 545.12%78.58M 323.09%81.29M 2,405.19%54.19M 1,398.67%65.96M 83.90%12.18M --19.21M -97.39%2.16M -94.68%4.4M -92.37%6.62M --0
Other current liabilities 97.57%53.56M 120.30%51.98M 732.97%88.06M 1,273.10%83.36M -11.88%27.11M 215.85%23.6M 24.58%10.57M -31.47%6.07M 1,487.42%30.77M 279.09%7.47M
Total current liabilities 54.71%1.41B 58.22%1.43B 52.47%963.88M 195.17%1.11B 68.56%909.05M 58.82%903.22M -44.66%632.17M -70.80%376.66M -42.79%539.32M 30.41%568.71M
Current liabilities
Long term loan ---- --2.6M --31.19M --28.2M --34.9M --0 ---- ---- ---- --0
Long term account payable ---- 10.28%54.27M ---- ---- ---- --49.21M ---- --27.25M ---- ----
Deferred tax liabilities 11,112.60%10.12M 9,626.79%8.78M 8,948.86%8.92M -14.58%8.92M -31.55%90.24K -31.55%90.24K -99.90%98.56K -88.52%10.44M --131.84K --131.84K
Long term deferred income -80.00%31.4K -66.67%62.79K -57.14%94.19K -50.00%125.58K -44.44%156.98K -40.00%188.37K -36.36%219.77K -33.33%251.16K -30.77%282.56K -28.57%313.95K
Lease liabilities 5.02%58.96M -11.45%52.28M -24.28%49.71M -18.26%50.33M 24.73%56.14M 31.68%59.04M 48.13%65.65M 40.55%61.58M --45.01M --44.84M
Total non current liabilities -3.51%140.18M 8.72%117.99M 69.94%157.97M 61.08%160.3M 219.84%145.28M 139.66%108.53M -32.91%92.96M -26.37%99.52M 11,029.31%45.42M 10,202.40%45.28M
Total liabilities 46.69%1.55B 52.91%1.55B 54.71%1.12B 167.14%1.27B 80.31%1.05B 64.78%1.01B -43.39%725.13M -66.59%476.18M -38.00%584.74M 40.65%614M
Shareholders equity
Paid-in capital 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M 0.00%480.69M
Capital reserve funds 6.40%222.02M 0.12%209.2M -44.04%208.67M -43.90%209.2M -44.04%208.67M -43.97%208.95M -2.32%372.89M -0.48%372.89M -0.27%372.89M -0.06%372.89M
Surplus reserve funds 0.00%214.54M 0.00%214.54M 0.00%214.54M 0.00%214.54M 2.81%214.54M 2.81%214.54M 37.22%214.54M 37.22%214.54M 33.46%208.67M 33.46%208.67M
Retained profit -27.57%1.13B 4.71%1.61B 5.38%1.59B 5.12%1.59B 3.39%1.57B 1.16%1.54B 17.32%1.51B 18.94%1.51B 16.45%1.51B 16.45%1.52B
Other composite income 9.60%-44.92M 10.59%-43.53M 11.53%-48.64M 1.88%-50.45M -27.38%-49.69M -6.64%-48.68M 20.95%-54.97M 13.31%-51.42M 18.86%-39.01M 4.39%-45.65M
Specific reserves 463.95%1.41M 195.66%1.15M 86.18%800.33K -21.39%480.83K -55.94%250.17K -47.21%390.37K -60.83%429.86K 67.64%611.7K 132.96%567.78K 57.86%739.42K
Shareholders equity without minority interests -17.04%2.01B 3.28%2.47B -3.01%2.45B -3.39%2.44B -4.65%2.42B -5.68%2.39B 12.80%2.53B 13.72%2.53B 12.13%2.54B 11.86%2.54B
Minority interests 62.57%-149.02K 59.34%-120.61K -100.10%-93.36K -100.08%-67.47K -100.77%-398.19K -100.60%-296.63K 92.15%90.98M 103.41%85.81M 340.82%52.04M 349.88%49.72M
Total shareholder equity -17.03%2.01B 3.29%2.47B -6.39%2.45B -6.56%2.44B -6.58%2.42B -7.50%2.39B 14.44%2.62B 15.40%2.61B 15.53%2.59B 15.07%2.58B
Total liabilityies and equity 2.30%3.55B 18.04%4.02B 6.87%3.57B 20.22%3.71B 9.42%3.47B 6.37%3.4B -6.32%3.34B -16.28%3.09B -0.31%3.18B 19.23%3.2B
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 -- --
Auditor -- -- -- ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.