CN Stock MarketDetailed Quotes

002215 Shenzhen Noposion Agrochemicals

Watchlist
  • 10.47
  • +0.31+3.05%
Market Closed Jan 10 15:00 CST
10.52BMarket Cap23.74P/E (TTM)

Shenzhen Noposion Agrochemicals 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
-19.49%1.3B
-39.11%1.16B
12.92%1.35B
5.65%1.32B
56.65%1.62B
105.76%1.9B
26.23%1.2B
3.40%1.25B
5.72%1.03B
6.69%924.09M
Transactional financial assets
-69.30%60M
-65.78%60M
-38.56%130M
-55.35%70M
43.97%195.46M
-62.90%175.32M
-47.23%211.59M
-39.63%156.79M
171.52%135.76M
382.19%472.55M
Notes receivable and accounts receivable
-13.57%933.33M
-17.97%1.09B
-18.55%907.93M
-15.49%627.98M
0.60%1.08B
10.79%1.33B
31.41%1.11B
21.16%743.04M
-5.69%1.07B
-1.52%1.2B
-Notes receivable
-84.34%735.33K
-51.60%1.83M
-62.83%2.68M
-49.16%4.06M
-80.44%4.7M
-11.47%3.77M
-66.94%7.21M
-78.73%7.98M
385.81%24M
-71.22%4.26M
-Accounts receivable
-13.26%932.59M
-17.87%1.09B
-18.26%905.26M
-15.12%623.92M
2.46%1.08B
10.87%1.33B
34.01%1.11B
27.67%735.06M
-7.39%1.05B
-0.67%1.2B
Other receivables (including interest and dividends)
-30.66%243.59M
-28.26%243.1M
-0.78%320.94M
14.52%347.64M
45.99%351.29M
32.84%338.86M
26.83%323.46M
15.02%303.55M
-7.56%240.63M
5.66%255.09M
-Dividend receivable
-37.09%7.65M
-39.41%7.73M
-55.88%7.76M
-53.58%8.13M
-41.77%12.16M
-30.57%12.76M
-6.35%17.58M
-5.14%17.52M
-16.69%20.88M
-14.45%18.38M
-Accrued interest receivable
----
--0
----
----
--0
--0
----
--0
----
----
-Other receivable
----
-27.82%235.37M
----
----
--339.13M
37.76%326.09M
----
16.54%286.03M
----
7.62%236.71M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-51.09%300.88M
-52.68%265M
-46.53%293.04M
-48.00%287.97M
12.97%615.18M
16.36%560.05M
8.30%548M
-14.12%553.82M
-33.95%544.54M
9.06%481.29M
Inventories
-7.67%1.07B
5.87%952.78M
0.60%1.12B
8.40%1.16B
2.70%1.16B
-11.40%899.91M
-8.39%1.11B
-16.73%1.07B
1.90%1.13B
7.56%1.02B
Receivable financing
-86.60%544.5K
-70.81%1.98M
102.50%6.19M
-70.99%7.77M
-73.86%4.06M
1,313.94%6.79M
-88.46%3.05M
-20.18%26.79M
1,805.73%15.55M
-89.23%480.53K
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
--0
Other current assets
743.89%547.53M
894.12%618.29M
433.91%316.69M
1,113.78%585.32M
-19.49%64.88M
-42.75%62.19M
-8.10%59.31M
-20.77%48.22M
13.45%80.59M
92.48%108.64M
Total current assets
-12.36%4.46B
-16.77%4.39B
-2.71%4.45B
6.14%4.41B
19.66%5.08B
18.30%5.28B
7.18%4.57B
-4.97%4.15B
-4.01%4.25B
15.15%4.46B
Non Current assets
Other equity investment
-7.06%800.23M
-6.30%801.15M
-5.36%801.03M
-5.53%801.2M
264.58%860.99M
253.80%855.04M
237.75%846.41M
241.35%848.09M
-23.57%236.16M
-20.16%241.67M
Other non-current financial assets
-28.62%1.14B
41.49%1.5B
17.33%1.45B
-19.56%993.51M
29.72%1.59B
-13.13%1.06B
22.55%1.24B
112.56%1.24B
--1.23B
--1.22B
Long-term equity investment
-37.20%304.6M
-40.06%305.55M
-8.43%495.92M
-19.18%497.24M
-21.78%485.01M
-17.89%509.8M
-12.48%541.61M
-1.33%615.23M
-5.89%620.06M
-12.43%620.89M
Fixed assets
----
41.74%1.5B
----
----
----
73.30%1.06B
----
52.67%882.66M
----
43.31%609.42M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
----
Constru in process
----
28.28%213.13M
----
----
----
-11.77%166.14M
----
80.36%109.55M
----
142.83%188.31M
Construction materials
----
334.09%2.99M
----
----
----
--688.59K
----
--77.2K
----
----
Productive biological assets
27.23%1.23B
33.11%1.13B
44.01%1.05B
59.22%1.05B
79.58%969.91M
90.41%849.02M
105.06%727.57M
109.81%659.47M
126.27%540.11M
127.26%445.9M
Intangible assets
-11.73%178.46M
-15.44%179.87M
-17.30%179.84M
-18.22%180.17M
-18.39%202.17M
-16.88%212.7M
-21.65%217.46M
-12.26%220.3M
20.14%247.71M
20.60%255.88M
Goodwill
-23.01%50.11M
-23.01%50.11M
-23.01%50.11M
-23.01%50.11M
-34.24%65.09M
-34.24%65.09M
-34.24%65.09M
-34.24%65.09M
-2.15%98.97M
-2.15%98.97M
Long deferred expense
-5.83%34.8M
9.73%38.17M
20.88%40.09M
26.55%41.73M
62.99%36.96M
66.56%34.78M
59.19%33.16M
63.36%32.97M
-76.10%22.67M
-76.27%20.88M
Deferred tax assets
2.22%123.97M
6.77%112.32M
10.68%109.79M
14.97%99.95M
21.62%121.27M
20.51%105.2M
6.01%99.2M
12.39%86.94M
29.36%99.72M
9.79%87.29M
Usufruct assets
29.79%1.22B
20.19%1.07B
30.22%1.07B
45.24%1.09B
55.83%938.95M
46.28%890.55M
77.59%819.46M
57.09%747.76M
--602.54M
--608.79M
Other non current assets
30.45%172.75M
32.40%178.94M
-11.68%127.99M
-13.05%121.56M
-10.96%132.42M
46.04%135.15M
90.24%144.91M
20.42%139.8M
52.48%148.72M
-13.32%92.54M
Total non current assets
4.50%7.11B
19.19%7.08B
20.64%7.01B
14.52%6.46B
44.37%6.8B
32.26%5.94B
45.40%5.81B
63.76%5.64B
102.38%4.71B
95.50%4.49B
Total assets
-2.72%11.56B
2.27%11.48B
10.36%11.46B
10.97%10.87B
32.65%11.89B
25.30%11.22B
25.66%10.38B
25.34%9.79B
32.67%8.96B
45.06%8.96B
Liabilities
Current liabilities
Short term loan
-5.17%4.69B
7.05%4.39B
21.61%3.71B
30.27%3.52B
59.86%4.95B
29.52%4.1B
19.33%3.05B
69.28%2.7B
61.44%3.1B
85.05%3.17B
Notes payable and accounts payable
-44.46%467.91M
-17.39%551.56M
-10.18%621.77M
10.20%688.98M
36.64%842.41M
41.01%667.64M
33.96%692.27M
-33.68%625.22M
-25.72%616.51M
-15.32%473.46M
-Notes payable
-68.09%90.14M
-38.49%104.65M
-18.42%168.41M
12.70%325.59M
-9.70%282.46M
11.14%170.14M
-10.91%206.43M
-60.12%288.9M
-46.63%312.79M
-46.60%153.09M
-Accounts payable
-32.54%377.77M
-10.17%446.91M
-6.69%453.36M
8.05%363.4M
84.36%559.96M
55.29%497.5M
70.42%485.84M
54.11%336.32M
24.55%303.72M
17.61%320.37M
Contract liabilities
36.40%291.51M
38.51%336.75M
28.08%503.45M
8.25%701.99M
-15.21%213.71M
-2.46%243.13M
-7.84%393.09M
-12.35%648.47M
9.02%252.06M
22.49%249.27M
Advance receipts
10.31%562.73K
155.59%159.2K
661.76%541.37K
20,481.69%562.73K
18,558.77%510.16K
-77.90%62.29K
-74.79%71.07K
-99.03%2.73K
0.00%2.73K
5,075.20%281.87K
Salaries payable
0.83%58.27M
178.78%150.4M
47.58%137.51M
-28.36%104.75M
-27.87%57.79M
-21.24%53.95M
-0.34%93.18M
-4.35%146.22M
-0.67%80.12M
-7.38%68.5M
Taxs payable
-30.82%25.32M
-23.93%32.53M
-31.71%38.44M
-46.24%32.28M
-52.31%36.6M
-32.15%42.76M
-37.04%56.28M
-15.33%60.04M
55.27%76.75M
29.04%63.02M
Other payable (including interest and dividends)
40.88%295.7M
-31.22%339.54M
-16.06%418.89M
-48.65%257.05M
10.19%209.89M
174.03%493.64M
202.17%499.04M
155.75%500.57M
15.52%190.48M
-3.13%180.14M
-Interest payable
----
--0
----
----
--0
--0
----
--0
----
--0
-Dividend payable
33.66%1.85M
90.88%1.9M
-64.96%1.9M
-65.08%1.9M
-72.44%1.38M
-77.77%993.69K
21.10%5.41M
18.84%5.43M
-18.58%5.01M
-30.82%4.47M
-Other payable
----
-31.46%337.64M
----
----
--208.51M
180.44%492.64M
----
159.03%495.14M
----
-2.13%175.67M
Non current liabilities due within one year
69.39%56.26M
188.36%51.03M
105.38%69.63M
63.35%70.82M
-5.54%33.21M
-35.75%17.7M
-8.09%33.9M
19.66%43.36M
--35.16M
--27.54M
Other current liabilities
84.93%25.68M
-5.76%14.6M
22.21%22.03M
-35.25%10.29M
-54.75%13.89M
-77.41%15.49M
-27.79%18.03M
-40.21%15.89M
4.28%30.69M
205.41%68.54M
Total current liabilities
-6.96%5.91B
4.10%5.87B
14.18%5.53B
13.59%5.39B
45.21%6.36B
31.14%5.64B
23.70%4.84B
26.07%4.74B
32.52%4.38B
53.21%4.3B
Current liabilities
Long term loan
86.09%361.73M
76.88%362.83M
-21.04%162.47M
2,627.59%172.64M
7,939.07%194.38M
8,383.10%205.12M
8,409.10%205.75M
161.76%6.33M
292.17%2.42M
218.82%2.42M
Long term account payable
----
480.00%29M
----
----
----
-77.95%5M
----
-78.07%5M
----
-0.56%22.67M
Specific account payable
----
--0
----
----
----
----
----
--0
----
----
Estimate liabilities
1.31%21.35M
9.18%24.49M
57.54%36.4M
10.25%22.67M
-1.31%21.08M
-2.06%22.43M
-0.63%23.1M
22.74%20.57M
-23.80%21.35M
-9.24%22.9M
Deferred tax liabilities
-8.21%96.36M
-8.93%96.12M
-3.21%103.91M
-3.77%95.61M
808.73%104.98M
729.57%105.55M
555.38%107.36M
529.72%99.36M
-37.48%11.55M
-37.66%12.72M
Long term deferred income
0.16%92.74M
15.38%103.45M
7.01%97.33M
6.21%98.41M
0.96%92.59M
3.51%89.66M
-1.95%90.95M
60.29%92.65M
70.37%91.71M
61.42%86.62M
Lease liabilities
28.72%932.96M
16.72%820.3M
35.32%816.15M
51.04%830.85M
68.57%724.78M
57.92%702.81M
88.16%603.12M
73.22%550.08M
--429.95M
--445.03M
Other non current liabilities
----
----
--0
----
----
----
----
--0
----
----
Total non current liabilities
34.22%1.53B
27.03%1.44B
20.33%1.25B
61.46%1.25B
105.18%1.14B
90.86%1.13B
116.52%1.04B
78.70%773.98M
350.08%556.99M
382.15%592.36M
Total liabilities
-0.69%7.45B
7.93%7.3B
15.26%6.77B
20.31%6.64B
51.98%7.5B
38.38%6.77B
33.80%5.88B
31.50%5.52B
43.99%4.93B
67.01%4.89B
Shareholders equity
Paid-in capital
1.02%1.01B
1.75%1.01B
1.75%1.01B
0.00%995.04M
0.56%995.04M
0.53%995.04M
1.14%995.04M
1.14%995.04M
8.66%989.54M
8.32%989.78M
Capital reserve funds
-27.38%521.66M
-26.41%525.55M
8.29%772.05M
-0.38%704.88M
-5.09%718.37M
-5.26%714.15M
4.82%712.92M
12.85%707.59M
109.22%756.9M
104.92%753.79M
Surplus reserve funds
7.93%223.01M
8.79%224.61M
11.35%219.39M
11.35%219.39M
-0.84%206.62M
-0.52%206.46M
0.00%197.02M
0.00%197.02M
18.26%208.37M
35.28%207.54M
Retained profit
18.26%1.71B
17.97%1.77B
18.80%1.83B
4.08%1.38B
12.47%1.45B
15.20%1.5B
13.58%1.54B
11.04%1.32B
3.60%1.29B
5.71%1.3B
Less:Treasury stock
105.45%94.08M
109.17%116.44M
109.17%116.44M
-17.74%45.79M
-9.71%45.79M
8.22%55.67M
72.02%55.67M
72.02%55.67M
50.42%50.72M
-6.16%51.44M
Other composite income
-0.20%475.94M
-0.20%475.95M
0.09%477.3M
0.01%476.9M
2,374.22%476.91M
2,329.09%476.88M
2,273.54%476.86M
2,260.35%476.87M
34.90%-20.97M
5.18%-21.39M
Specific reserves
-0.90%22.09M
-2.49%22.02M
-1.28%22.46M
-6.35%21.89M
-2.01%22.29M
3.92%22.58M
8.81%22.75M
16.79%23.38M
16.35%22.75M
13.87%21.73M
Shareholders equity without minority interests
1.16%3.86B
1.42%3.92B
8.44%4.22B
2.24%3.75B
19.68%3.82B
20.53%3.86B
22.15%3.89B
23.68%3.67B
20.74%3.19B
22.74%3.2B
Minority interests
-55.61%252.06M
-56.88%255.41M
-24.45%463.15M
-20.98%482.12M
-31.98%567.79M
-31.19%592.33M
-10.28%613.05M
-6.70%610.12M
22.01%834.73M
35.65%860.81M
Total shareholder equity
-6.18%4.12B
-6.33%4.17B
3.96%4.68B
-1.07%4.23B
8.97%4.39B
9.58%4.45B
16.43%4.5B
18.20%4.28B
21.00%4.03B
25.27%4.07B
Total liabilityies and equity
-2.72%11.56B
2.27%11.48B
10.36%11.46B
10.97%10.87B
32.65%11.89B
25.30%11.22B
25.66%10.38B
25.34%9.79B
32.67%8.96B
45.06%8.96B
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
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 -19.49%1.3B -39.11%1.16B 12.92%1.35B 5.65%1.32B 56.65%1.62B 105.76%1.9B 26.23%1.2B 3.40%1.25B 5.72%1.03B 6.69%924.09M
Transactional financial assets -69.30%60M -65.78%60M -38.56%130M -55.35%70M 43.97%195.46M -62.90%175.32M -47.23%211.59M -39.63%156.79M 171.52%135.76M 382.19%472.55M
Notes receivable and accounts receivable -13.57%933.33M -17.97%1.09B -18.55%907.93M -15.49%627.98M 0.60%1.08B 10.79%1.33B 31.41%1.11B 21.16%743.04M -5.69%1.07B -1.52%1.2B
-Notes receivable -84.34%735.33K -51.60%1.83M -62.83%2.68M -49.16%4.06M -80.44%4.7M -11.47%3.77M -66.94%7.21M -78.73%7.98M 385.81%24M -71.22%4.26M
-Accounts receivable -13.26%932.59M -17.87%1.09B -18.26%905.26M -15.12%623.92M 2.46%1.08B 10.87%1.33B 34.01%1.11B 27.67%735.06M -7.39%1.05B -0.67%1.2B
Other receivables (including interest and dividends) -30.66%243.59M -28.26%243.1M -0.78%320.94M 14.52%347.64M 45.99%351.29M 32.84%338.86M 26.83%323.46M 15.02%303.55M -7.56%240.63M 5.66%255.09M
-Dividend receivable -37.09%7.65M -39.41%7.73M -55.88%7.76M -53.58%8.13M -41.77%12.16M -30.57%12.76M -6.35%17.58M -5.14%17.52M -16.69%20.88M -14.45%18.38M
-Accrued interest receivable ---- --0 ---- ---- --0 --0 ---- --0 ---- ----
-Other receivable ---- -27.82%235.37M ---- ---- --339.13M 37.76%326.09M ---- 16.54%286.03M ---- 7.62%236.71M
Contractual assets ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Advance payment -51.09%300.88M -52.68%265M -46.53%293.04M -48.00%287.97M 12.97%615.18M 16.36%560.05M 8.30%548M -14.12%553.82M -33.95%544.54M 9.06%481.29M
Inventories -7.67%1.07B 5.87%952.78M 0.60%1.12B 8.40%1.16B 2.70%1.16B -11.40%899.91M -8.39%1.11B -16.73%1.07B 1.90%1.13B 7.56%1.02B
Receivable financing -86.60%544.5K -70.81%1.98M 102.50%6.19M -70.99%7.77M -73.86%4.06M 1,313.94%6.79M -88.46%3.05M -20.18%26.79M 1,805.73%15.55M -89.23%480.53K
Assets held for sale ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Non-current assets due within one year ---- ---- ---- ---- ---- ---- ---- --0 ---- --0
Other current assets 743.89%547.53M 894.12%618.29M 433.91%316.69M 1,113.78%585.32M -19.49%64.88M -42.75%62.19M -8.10%59.31M -20.77%48.22M 13.45%80.59M 92.48%108.64M
Total current assets -12.36%4.46B -16.77%4.39B -2.71%4.45B 6.14%4.41B 19.66%5.08B 18.30%5.28B 7.18%4.57B -4.97%4.15B -4.01%4.25B 15.15%4.46B
Non Current assets
Other equity investment -7.06%800.23M -6.30%801.15M -5.36%801.03M -5.53%801.2M 264.58%860.99M 253.80%855.04M 237.75%846.41M 241.35%848.09M -23.57%236.16M -20.16%241.67M
Other non-current financial assets -28.62%1.14B 41.49%1.5B 17.33%1.45B -19.56%993.51M 29.72%1.59B -13.13%1.06B 22.55%1.24B 112.56%1.24B --1.23B --1.22B
Long-term equity investment -37.20%304.6M -40.06%305.55M -8.43%495.92M -19.18%497.24M -21.78%485.01M -17.89%509.8M -12.48%541.61M -1.33%615.23M -5.89%620.06M -12.43%620.89M
Fixed assets ---- 41.74%1.5B ---- ---- ---- 73.30%1.06B ---- 52.67%882.66M ---- 43.31%609.42M
Fixed assets liquidation ---- --0 ---- ---- ---- --0 ---- --0 ---- ----
Constru in process ---- 28.28%213.13M ---- ---- ---- -11.77%166.14M ---- 80.36%109.55M ---- 142.83%188.31M
Construction materials ---- 334.09%2.99M ---- ---- ---- --688.59K ---- --77.2K ---- ----
Productive biological assets 27.23%1.23B 33.11%1.13B 44.01%1.05B 59.22%1.05B 79.58%969.91M 90.41%849.02M 105.06%727.57M 109.81%659.47M 126.27%540.11M 127.26%445.9M
Intangible assets -11.73%178.46M -15.44%179.87M -17.30%179.84M -18.22%180.17M -18.39%202.17M -16.88%212.7M -21.65%217.46M -12.26%220.3M 20.14%247.71M 20.60%255.88M
Goodwill -23.01%50.11M -23.01%50.11M -23.01%50.11M -23.01%50.11M -34.24%65.09M -34.24%65.09M -34.24%65.09M -34.24%65.09M -2.15%98.97M -2.15%98.97M
Long deferred expense -5.83%34.8M 9.73%38.17M 20.88%40.09M 26.55%41.73M 62.99%36.96M 66.56%34.78M 59.19%33.16M 63.36%32.97M -76.10%22.67M -76.27%20.88M
Deferred tax assets 2.22%123.97M 6.77%112.32M 10.68%109.79M 14.97%99.95M 21.62%121.27M 20.51%105.2M 6.01%99.2M 12.39%86.94M 29.36%99.72M 9.79%87.29M
Usufruct assets 29.79%1.22B 20.19%1.07B 30.22%1.07B 45.24%1.09B 55.83%938.95M 46.28%890.55M 77.59%819.46M 57.09%747.76M --602.54M --608.79M
Other non current assets 30.45%172.75M 32.40%178.94M -11.68%127.99M -13.05%121.56M -10.96%132.42M 46.04%135.15M 90.24%144.91M 20.42%139.8M 52.48%148.72M -13.32%92.54M
Total non current assets 4.50%7.11B 19.19%7.08B 20.64%7.01B 14.52%6.46B 44.37%6.8B 32.26%5.94B 45.40%5.81B 63.76%5.64B 102.38%4.71B 95.50%4.49B
Total assets -2.72%11.56B 2.27%11.48B 10.36%11.46B 10.97%10.87B 32.65%11.89B 25.30%11.22B 25.66%10.38B 25.34%9.79B 32.67%8.96B 45.06%8.96B
Liabilities
Current liabilities
Short term loan -5.17%4.69B 7.05%4.39B 21.61%3.71B 30.27%3.52B 59.86%4.95B 29.52%4.1B 19.33%3.05B 69.28%2.7B 61.44%3.1B 85.05%3.17B
Notes payable and accounts payable -44.46%467.91M -17.39%551.56M -10.18%621.77M 10.20%688.98M 36.64%842.41M 41.01%667.64M 33.96%692.27M -33.68%625.22M -25.72%616.51M -15.32%473.46M
-Notes payable -68.09%90.14M -38.49%104.65M -18.42%168.41M 12.70%325.59M -9.70%282.46M 11.14%170.14M -10.91%206.43M -60.12%288.9M -46.63%312.79M -46.60%153.09M
-Accounts payable -32.54%377.77M -10.17%446.91M -6.69%453.36M 8.05%363.4M 84.36%559.96M 55.29%497.5M 70.42%485.84M 54.11%336.32M 24.55%303.72M 17.61%320.37M
Contract liabilities 36.40%291.51M 38.51%336.75M 28.08%503.45M 8.25%701.99M -15.21%213.71M -2.46%243.13M -7.84%393.09M -12.35%648.47M 9.02%252.06M 22.49%249.27M
Advance receipts 10.31%562.73K 155.59%159.2K 661.76%541.37K 20,481.69%562.73K 18,558.77%510.16K -77.90%62.29K -74.79%71.07K -99.03%2.73K 0.00%2.73K 5,075.20%281.87K
Salaries payable 0.83%58.27M 178.78%150.4M 47.58%137.51M -28.36%104.75M -27.87%57.79M -21.24%53.95M -0.34%93.18M -4.35%146.22M -0.67%80.12M -7.38%68.5M
Taxs payable -30.82%25.32M -23.93%32.53M -31.71%38.44M -46.24%32.28M -52.31%36.6M -32.15%42.76M -37.04%56.28M -15.33%60.04M 55.27%76.75M 29.04%63.02M
Other payable (including interest and dividends) 40.88%295.7M -31.22%339.54M -16.06%418.89M -48.65%257.05M 10.19%209.89M 174.03%493.64M 202.17%499.04M 155.75%500.57M 15.52%190.48M -3.13%180.14M
-Interest payable ---- --0 ---- ---- --0 --0 ---- --0 ---- --0
-Dividend payable 33.66%1.85M 90.88%1.9M -64.96%1.9M -65.08%1.9M -72.44%1.38M -77.77%993.69K 21.10%5.41M 18.84%5.43M -18.58%5.01M -30.82%4.47M
-Other payable ---- -31.46%337.64M ---- ---- --208.51M 180.44%492.64M ---- 159.03%495.14M ---- -2.13%175.67M
Non current liabilities due within one year 69.39%56.26M 188.36%51.03M 105.38%69.63M 63.35%70.82M -5.54%33.21M -35.75%17.7M -8.09%33.9M 19.66%43.36M --35.16M --27.54M
Other current liabilities 84.93%25.68M -5.76%14.6M 22.21%22.03M -35.25%10.29M -54.75%13.89M -77.41%15.49M -27.79%18.03M -40.21%15.89M 4.28%30.69M 205.41%68.54M
Total current liabilities -6.96%5.91B 4.10%5.87B 14.18%5.53B 13.59%5.39B 45.21%6.36B 31.14%5.64B 23.70%4.84B 26.07%4.74B 32.52%4.38B 53.21%4.3B
Current liabilities
Long term loan 86.09%361.73M 76.88%362.83M -21.04%162.47M 2,627.59%172.64M 7,939.07%194.38M 8,383.10%205.12M 8,409.10%205.75M 161.76%6.33M 292.17%2.42M 218.82%2.42M
Long term account payable ---- 480.00%29M ---- ---- ---- -77.95%5M ---- -78.07%5M ---- -0.56%22.67M
Specific account payable ---- --0 ---- ---- ---- ---- ---- --0 ---- ----
Estimate liabilities 1.31%21.35M 9.18%24.49M 57.54%36.4M 10.25%22.67M -1.31%21.08M -2.06%22.43M -0.63%23.1M 22.74%20.57M -23.80%21.35M -9.24%22.9M
Deferred tax liabilities -8.21%96.36M -8.93%96.12M -3.21%103.91M -3.77%95.61M 808.73%104.98M 729.57%105.55M 555.38%107.36M 529.72%99.36M -37.48%11.55M -37.66%12.72M
Long term deferred income 0.16%92.74M 15.38%103.45M 7.01%97.33M 6.21%98.41M 0.96%92.59M 3.51%89.66M -1.95%90.95M 60.29%92.65M 70.37%91.71M 61.42%86.62M
Lease liabilities 28.72%932.96M 16.72%820.3M 35.32%816.15M 51.04%830.85M 68.57%724.78M 57.92%702.81M 88.16%603.12M 73.22%550.08M --429.95M --445.03M
Other non current liabilities ---- ---- --0 ---- ---- ---- ---- --0 ---- ----
Total non current liabilities 34.22%1.53B 27.03%1.44B 20.33%1.25B 61.46%1.25B 105.18%1.14B 90.86%1.13B 116.52%1.04B 78.70%773.98M 350.08%556.99M 382.15%592.36M
Total liabilities -0.69%7.45B 7.93%7.3B 15.26%6.77B 20.31%6.64B 51.98%7.5B 38.38%6.77B 33.80%5.88B 31.50%5.52B 43.99%4.93B 67.01%4.89B
Shareholders equity
Paid-in capital 1.02%1.01B 1.75%1.01B 1.75%1.01B 0.00%995.04M 0.56%995.04M 0.53%995.04M 1.14%995.04M 1.14%995.04M 8.66%989.54M 8.32%989.78M
Capital reserve funds -27.38%521.66M -26.41%525.55M 8.29%772.05M -0.38%704.88M -5.09%718.37M -5.26%714.15M 4.82%712.92M 12.85%707.59M 109.22%756.9M 104.92%753.79M
Surplus reserve funds 7.93%223.01M 8.79%224.61M 11.35%219.39M 11.35%219.39M -0.84%206.62M -0.52%206.46M 0.00%197.02M 0.00%197.02M 18.26%208.37M 35.28%207.54M
Retained profit 18.26%1.71B 17.97%1.77B 18.80%1.83B 4.08%1.38B 12.47%1.45B 15.20%1.5B 13.58%1.54B 11.04%1.32B 3.60%1.29B 5.71%1.3B
Less:Treasury stock 105.45%94.08M 109.17%116.44M 109.17%116.44M -17.74%45.79M -9.71%45.79M 8.22%55.67M 72.02%55.67M 72.02%55.67M 50.42%50.72M -6.16%51.44M
Other composite income -0.20%475.94M -0.20%475.95M 0.09%477.3M 0.01%476.9M 2,374.22%476.91M 2,329.09%476.88M 2,273.54%476.86M 2,260.35%476.87M 34.90%-20.97M 5.18%-21.39M
Specific reserves -0.90%22.09M -2.49%22.02M -1.28%22.46M -6.35%21.89M -2.01%22.29M 3.92%22.58M 8.81%22.75M 16.79%23.38M 16.35%22.75M 13.87%21.73M
Shareholders equity without minority interests 1.16%3.86B 1.42%3.92B 8.44%4.22B 2.24%3.75B 19.68%3.82B 20.53%3.86B 22.15%3.89B 23.68%3.67B 20.74%3.19B 22.74%3.2B
Minority interests -55.61%252.06M -56.88%255.41M -24.45%463.15M -20.98%482.12M -31.98%567.79M -31.19%592.33M -10.28%613.05M -6.70%610.12M 22.01%834.73M 35.65%860.81M
Total shareholder equity -6.18%4.12B -6.33%4.17B 3.96%4.68B -1.07%4.23B 8.97%4.39B 9.58%4.45B 16.43%4.5B 18.20%4.28B 21.00%4.03B 25.27%4.07B
Total liabilityies and equity -2.72%11.56B 2.27%11.48B 10.36%11.46B 10.97%10.87B 32.65%11.89B 25.30%11.22B 25.66%10.38B 25.34%9.79B 32.67%8.96B 45.06%8.96B
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 -- -- -- Shenzhen Dahua International Accounting Firm (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.