CN Stock MarketDetailed Quotes

002584 Xilong Scientific

Watchlist
  • 7.44
  • +0.04+0.54%
Market Closed Jan 7 15:00 CST
4.35BMarket Cap64.14P/E (TTM)

Xilong Scientific 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
2.37%482.77M
-23.95%530.26M
-36.53%474.05M
-18.98%559.89M
-20.34%471.6M
-12.10%697.22M
-11.79%746.94M
-10.24%691.01M
-14.86%592.04M
16.69%793.18M
Transactional financial assets
----
----
----
----
----
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8.07%194.53M
387.73%299.65M
36.11%183.75M
22.55%165.44M
Notes receivable and accounts receivable
-0.29%1.78B
-4.00%1.67B
6.22%1.61B
13.17%1.62B
14.89%1.79B
65.43%1.74B
9.21%1.52B
21.14%1.43B
9.76%1.55B
-13.84%1.05B
-Notes receivable
-33.07%292.21M
-23.89%337.43M
34.90%311.02M
-16.88%229.75M
41.71%436.62M
210.81%443.34M
56.10%230.56M
44.09%276.42M
112.12%308.11M
17.13%142.64M
-Accounts receivable
10.32%1.49B
2.79%1.33B
1.09%1.3B
20.35%1.39B
8.26%1.35B
42.64%1.3B
3.64%1.29B
16.70%1.16B
-1.94%1.25B
-17.27%909.88M
Other receivables (including interest and dividends)
-38.03%84.51M
-32.04%81.29M
-39.18%85.54M
-69.81%83.99M
6.38%136.36M
-83.59%119.63M
4.93%140.64M
-46.57%278.16M
180.84%128.18M
1,828.74%728.87M
-Other receivable
----
-32.04%81.29M
----
----
----
--119.63M
----
--278.16M
----
----
Advance payment
-6.89%388.02M
8.57%411.81M
15.29%434.3M
9.57%432.16M
-9.12%416.75M
-23.33%379.29M
-9.54%376.71M
-1.39%394.42M
19.50%458.6M
7.10%494.68M
Inventories
24.62%723.55M
10.29%655.38M
-9.54%568.3M
10.52%561.66M
-7.67%580.62M
10.24%594.23M
-9.94%628.23M
11.83%508.2M
-6.84%628.84M
-26.86%539.03M
Receivable financing
-11.84%10.31M
99.43%19.63M
-34.21%10.99M
-10.18%14.47M
17.21%11.69M
-49.64%9.84M
333.95%16.71M
213.87%16.11M
97.42%9.98M
212.62%19.54M
Other current assets
36.79%66.54M
-43.84%56.65M
-36.83%53.52M
-17.56%54.71M
328.42%48.64M
850.97%100.87M
1,211.10%84.71M
372.25%66.36M
185.46%11.35M
138.63%10.61M
Total current assets
2.46%3.54B
-5.92%3.43B
-12.60%3.24B
-9.71%3.33B
-3.24%3.45B
-4.25%3.64B
0.86%3.71B
-0.32%3.69B
6.16%3.57B
15.84%3.8B
Non Current assets
Other equity investment
-38.69%119.8M
-38.69%119.8M
-38.69%119.8M
0.00%195.4M
-26.42%195.4M
-12.25%195.4M
-46.25%195.4M
82.73%195.4M
99.25%265.55M
50.18%222.68M
Investment real estate
----
----
----
----
----
----
-3.47%4.5M
-2.33%4.53M
--4.55M
--4.58M
Long-term equity investment
37.86%235.95M
38.81%238.37M
37.11%235.81M
0.83%174.46M
20.78%171.15M
20.73%171.73M
283.49%171.98M
283.48%173.01M
83.96%141.7M
83.34%142.24M
Long term receivable account
--2.73M
--2.73M
--3.01M
--2.73M
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----
----
----
----
Fixed assets
----
28.41%617.49M
----
----
----
--480.89M
----
--486.64M
----
----
Fixed assets liquidation
----
----
----
----
----
----
----
--87.32K
----
----
Constru in process
----
-35.33%195.56M
----
----
----
--302.38M
----
--180.52M
----
----
Construction materials
----
212.27%30.41M
----
----
----
--9.74M
----
--5.01M
----
----
Intangible assets
44.60%168.29M
38.11%163.71M
42.00%171.96M
45.00%179.43M
23.00%116.38M
51.67%118.54M
96.34%121.1M
97.90%123.75M
34.28%94.62M
8.74%78.15M
Development expenditure
----
----
----
----
511.19%24.46M
--26.96M
--11.51M
--24.46M
--4M
----
Goodwill
----
----
----
----
2.70%6.54M
2.70%6.54M
--6.54M
-98.26%6.54M
-98.30%6.37M
-98.30%6.37M
Long deferred expense
-28.73%7.02M
-17.58%7.86M
-10.73%8.72M
-15.33%9.29M
-14.64%9.86M
-41.36%9.54M
-41.90%9.77M
-37.01%10.97M
2.96%11.55M
60.13%16.27M
Deferred tax assets
37.01%13.15M
36.04%12.65M
17.85%12.16M
-5.33%11.48M
15.73%9.6M
14.89%9.3M
-42.07%10.32M
49.19%12.13M
-21.70%8.29M
-20.94%8.09M
Usufruct assets
-52.54%9.28M
-43.63%11.58M
-30.73%13.34M
-21.47%15.25M
-9.59%19.55M
-13.95%20.54M
-5.97%19.26M
-7.53%19.42M
33.69%21.62M
38.29%23.87M
Other non current assets
-63.38%23.66M
-76.92%23.46M
-80.73%23.27M
-57.37%21.22M
35.96%64.61M
185.66%101.64M
2,743.95%120.75M
5,056.62%49.79M
15,582.60%47.52M
673.44%35.58M
Total non current assets
-1.86%1.43B
-2.04%1.42B
6.43%1.44B
11.41%1.44B
29.36%1.45B
39.43%1.45B
32.27%1.35B
16.32%1.29B
-7.44%1.12B
-15.77%1.04B
Total assets
1.18%4.96B
-4.81%4.85B
-7.52%4.68B
-4.23%4.77B
4.57%4.9B
5.15%5.1B
7.68%5.06B
3.52%4.98B
2.55%4.69B
7.19%4.85B
Liabilities
Current liabilities
Short term loan
-2.84%714.2M
-11.76%820.01M
-25.56%738.58M
-3.19%726.17M
-10.65%735.1M
23.25%929.26M
74.17%992.19M
46.48%750.09M
28.43%822.75M
44.93%753.99M
Notes payable and accounts payable
11.47%1.09B
-10.77%963.45M
-10.99%916.47M
-19.34%950.26M
-15.54%980.9M
-19.42%1.08B
-22.47%1.03B
-13.53%1.18B
3.59%1.16B
10.53%1.34B
-Notes payable
7.94%410.48M
-22.73%339.06M
-48.29%310.42M
-54.69%325.99M
-50.30%380.3M
-42.47%438.77M
-30.25%600.29M
-12.85%719.48M
17.36%765.24M
12.24%762.71M
-Accounts payable
13.71%682.95M
-2.59%624.39M
41.14%606.05M
36.11%624.27M
51.60%600.6M
11.03%641.01M
-8.16%429.38M
-14.58%458.64M
-15.55%396.18M
8.35%577.3M
Contract liabilities
27.38%60.79M
-26.87%31.25M
-22.13%41.34M
-27.15%30.41M
6.00%47.72M
-28.66%42.73M
133.37%53.09M
12.79%41.75M
-30.75%45.02M
-7.38%59.9M
Advance receipts
----
----
----
491.09%3.78K
----
----
----
--640
----
----
Salaries payable
-17.85%10.43M
-10.11%10.49M
-16.87%10.35M
-17.93%16.59M
32.17%12.69M
23.09%11.67M
2.98%12.45M
-5.49%20.21M
-0.97%9.6M
-3.60%9.48M
Taxs payable
201.68%45.98M
126.57%49.96M
6.66%33.71M
-26.32%29.32M
-59.12%15.24M
-2.13%22.05M
-23.56%31.61M
33.94%39.79M
15.61%37.28M
-26.83%22.53M
Other payable (including interest and dividends)
-43.91%32.12M
-14.75%44.12M
-31.50%43.61M
-46.15%38.13M
-0.31%57.26M
-14.31%51.76M
32.61%63.67M
-3.88%70.79M
128.43%57.44M
81.23%60.4M
-Interest payable
----
----
----
--213.54K
----
----
----
----
----
----
-Dividend payable
----
--11.7M
----
----
----
----
----
----
----
----
-Other payable
----
-37.37%32.42M
----
----
----
--51.76M
----
--70.79M
----
----
Non current liabilities due within one year
268.25%156.58M
83.01%110.55M
178.16%139.08M
142.39%165.26M
-6.98%42.52M
23.70%60.41M
66.76%50M
-43.83%68.18M
-57.41%45.71M
-53.51%48.83M
Other current liabilities
-42.27%116.22M
-16.51%120.99M
86.39%110.74M
-34.45%113.6M
303.16%201.32M
-21.05%144.93M
-71.88%59.41M
-5.18%173.32M
-64.91%49.94M
51.43%183.56M
Total current liabilities
6.59%2.23B
-8.19%2.15B
-11.27%2.03B
-11.63%2.07B
-6.12%2.09B
-5.49%2.34B
1.27%2.29B
-2.09%2.34B
3.98%2.23B
18.16%2.48B
Current liabilities
Long term loan
-13.11%311.41M
-7.88%291.24M
-5.70%291.35M
32.17%277.43M
373.60%358.4M
778.23%316.16M
698.90%308.96M
345.50%209.9M
1.90%75.68M
-58.07%36M
Long term account payable
----
-8.53%68.38M
----
----
----
--74.75M
----
--70.13M
----
----
Deferred tax liabilities
2.39%5.66M
7.28%5.97M
-38.27%5.28M
-10.16%7.2M
-36.26%5.53M
-36.67%5.57M
62.00%8.55M
--8.02M
347.43%8.67M
330.94%8.79M
Long term deferred income
66.86%20.65M
54.97%20.66M
10.02%15.39M
-6.23%12.87M
-13.82%12.38M
502.52%13.33M
456.01%13.99M
386.49%13.72M
359.63%14.36M
-35.45%2.21M
Lease liabilities
-81.69%4.52M
-70.66%4.95M
-76.20%5.05M
-68.81%6.05M
72.78%24.67M
9.06%16.87M
50.79%21.22M
37.38%19.4M
-10.37%14.28M
-11.23%15.46M
Total non current liabilities
-12.97%403.22M
-8.32%391.2M
-18.81%357.14M
7.49%345.21M
310.05%463.29M
583.00%426.68M
329.85%439.9M
186.96%321.17M
-21.10%112.98M
-62.47%62.47M
Total liabilities
3.05%2.63B
-8.21%2.54B
-12.48%2.39B
-9.33%2.41B
9.13%2.56B
8.98%2.77B
15.49%2.73B
6.36%2.66B
2.41%2.34B
12.24%2.54B
Shareholders equity
Paid-in capital
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
Capital reserve funds
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
1.91%682.38M
1.95%682.38M
Surplus reserve funds
-1.54%109.19M
-1.54%109.19M
-1.54%109.19M
5.17%116.64M
20.45%110.9M
21.61%110.9M
20.32%110.9M
21.61%110.9M
18.50%92.08M
17.37%91.19M
Retained profit
-1.79%901.29M
-2.32%879.82M
-4.75%855.59M
3.11%915.85M
-1.84%917.7M
1.15%900.76M
-2.18%898.24M
8.34%888.24M
12.77%934.9M
10.74%890.49M
Other composite income
-9.11%602.98K
-6.10%630.1K
23.80%624.33K
10.78%619K
24.56%663.43K
65.66%671K
217.29%504.29K
213.17%558.76K
88.57%532.63K
60.56%405.04K
Specific reserves
-4.08%43.67M
8.60%44.41M
10.71%46.59M
9.28%47.29M
-3.63%45.53M
-17.96%40.9M
-11.01%42.08M
-7.41%43.27M
15.10%47.25M
25.07%49.85M
Shareholders equity without minority interests
-0.86%2.32B
-0.83%2.3B
-1.71%2.28B
1.62%2.35B
0.00%2.34B
0.93%2.32B
-0.26%2.32B
3.82%2.31B
6.33%2.34B
5.65%2.3B
Minority interests
-1.75%5.63M
20.48%6.49M
4.13%6.29M
4.55%6.06M
2.91%5.73M
0.29%5.39M
7.59%6.04M
-92.82%5.8M
-93.31%5.57M
-93.33%5.37M
Total shareholder equity
-0.86%2.33B
-0.78%2.31B
-1.70%2.29B
1.63%2.35B
0.01%2.35B
0.92%2.33B
-0.24%2.33B
0.43%2.32B
2.70%2.35B
2.12%2.3B
Total liabilityies and equity
1.18%4.96B
-4.81%4.85B
-7.52%4.68B
-4.23%4.77B
4.57%4.9B
5.15%5.1B
7.68%5.06B
3.52%4.98B
2.55%4.69B
7.19%4.85B
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
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Unqualified opinion
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Auditor
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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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 2.37%482.77M -23.95%530.26M -36.53%474.05M -18.98%559.89M -20.34%471.6M -12.10%697.22M -11.79%746.94M -10.24%691.01M -14.86%592.04M 16.69%793.18M
Transactional financial assets ---- ---- ---- ---- ---- ---- 8.07%194.53M 387.73%299.65M 36.11%183.75M 22.55%165.44M
Notes receivable and accounts receivable -0.29%1.78B -4.00%1.67B 6.22%1.61B 13.17%1.62B 14.89%1.79B 65.43%1.74B 9.21%1.52B 21.14%1.43B 9.76%1.55B -13.84%1.05B
-Notes receivable -33.07%292.21M -23.89%337.43M 34.90%311.02M -16.88%229.75M 41.71%436.62M 210.81%443.34M 56.10%230.56M 44.09%276.42M 112.12%308.11M 17.13%142.64M
-Accounts receivable 10.32%1.49B 2.79%1.33B 1.09%1.3B 20.35%1.39B 8.26%1.35B 42.64%1.3B 3.64%1.29B 16.70%1.16B -1.94%1.25B -17.27%909.88M
Other receivables (including interest and dividends) -38.03%84.51M -32.04%81.29M -39.18%85.54M -69.81%83.99M 6.38%136.36M -83.59%119.63M 4.93%140.64M -46.57%278.16M 180.84%128.18M 1,828.74%728.87M
-Other receivable ---- -32.04%81.29M ---- ---- ---- --119.63M ---- --278.16M ---- ----
Advance payment -6.89%388.02M 8.57%411.81M 15.29%434.3M 9.57%432.16M -9.12%416.75M -23.33%379.29M -9.54%376.71M -1.39%394.42M 19.50%458.6M 7.10%494.68M
Inventories 24.62%723.55M 10.29%655.38M -9.54%568.3M 10.52%561.66M -7.67%580.62M 10.24%594.23M -9.94%628.23M 11.83%508.2M -6.84%628.84M -26.86%539.03M
Receivable financing -11.84%10.31M 99.43%19.63M -34.21%10.99M -10.18%14.47M 17.21%11.69M -49.64%9.84M 333.95%16.71M 213.87%16.11M 97.42%9.98M 212.62%19.54M
Other current assets 36.79%66.54M -43.84%56.65M -36.83%53.52M -17.56%54.71M 328.42%48.64M 850.97%100.87M 1,211.10%84.71M 372.25%66.36M 185.46%11.35M 138.63%10.61M
Total current assets 2.46%3.54B -5.92%3.43B -12.60%3.24B -9.71%3.33B -3.24%3.45B -4.25%3.64B 0.86%3.71B -0.32%3.69B 6.16%3.57B 15.84%3.8B
Non Current assets
Other equity investment -38.69%119.8M -38.69%119.8M -38.69%119.8M 0.00%195.4M -26.42%195.4M -12.25%195.4M -46.25%195.4M 82.73%195.4M 99.25%265.55M 50.18%222.68M
Investment real estate ---- ---- ---- ---- ---- ---- -3.47%4.5M -2.33%4.53M --4.55M --4.58M
Long-term equity investment 37.86%235.95M 38.81%238.37M 37.11%235.81M 0.83%174.46M 20.78%171.15M 20.73%171.73M 283.49%171.98M 283.48%173.01M 83.96%141.7M 83.34%142.24M
Long term receivable account --2.73M --2.73M --3.01M --2.73M ---- ---- ---- ---- ---- ----
Fixed assets ---- 28.41%617.49M ---- ---- ---- --480.89M ---- --486.64M ---- ----
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- --87.32K ---- ----
Constru in process ---- -35.33%195.56M ---- ---- ---- --302.38M ---- --180.52M ---- ----
Construction materials ---- 212.27%30.41M ---- ---- ---- --9.74M ---- --5.01M ---- ----
Intangible assets 44.60%168.29M 38.11%163.71M 42.00%171.96M 45.00%179.43M 23.00%116.38M 51.67%118.54M 96.34%121.1M 97.90%123.75M 34.28%94.62M 8.74%78.15M
Development expenditure ---- ---- ---- ---- 511.19%24.46M --26.96M --11.51M --24.46M --4M ----
Goodwill ---- ---- ---- ---- 2.70%6.54M 2.70%6.54M --6.54M -98.26%6.54M -98.30%6.37M -98.30%6.37M
Long deferred expense -28.73%7.02M -17.58%7.86M -10.73%8.72M -15.33%9.29M -14.64%9.86M -41.36%9.54M -41.90%9.77M -37.01%10.97M 2.96%11.55M 60.13%16.27M
Deferred tax assets 37.01%13.15M 36.04%12.65M 17.85%12.16M -5.33%11.48M 15.73%9.6M 14.89%9.3M -42.07%10.32M 49.19%12.13M -21.70%8.29M -20.94%8.09M
Usufruct assets -52.54%9.28M -43.63%11.58M -30.73%13.34M -21.47%15.25M -9.59%19.55M -13.95%20.54M -5.97%19.26M -7.53%19.42M 33.69%21.62M 38.29%23.87M
Other non current assets -63.38%23.66M -76.92%23.46M -80.73%23.27M -57.37%21.22M 35.96%64.61M 185.66%101.64M 2,743.95%120.75M 5,056.62%49.79M 15,582.60%47.52M 673.44%35.58M
Total non current assets -1.86%1.43B -2.04%1.42B 6.43%1.44B 11.41%1.44B 29.36%1.45B 39.43%1.45B 32.27%1.35B 16.32%1.29B -7.44%1.12B -15.77%1.04B
Total assets 1.18%4.96B -4.81%4.85B -7.52%4.68B -4.23%4.77B 4.57%4.9B 5.15%5.1B 7.68%5.06B 3.52%4.98B 2.55%4.69B 7.19%4.85B
Liabilities
Current liabilities
Short term loan -2.84%714.2M -11.76%820.01M -25.56%738.58M -3.19%726.17M -10.65%735.1M 23.25%929.26M 74.17%992.19M 46.48%750.09M 28.43%822.75M 44.93%753.99M
Notes payable and accounts payable 11.47%1.09B -10.77%963.45M -10.99%916.47M -19.34%950.26M -15.54%980.9M -19.42%1.08B -22.47%1.03B -13.53%1.18B 3.59%1.16B 10.53%1.34B
-Notes payable 7.94%410.48M -22.73%339.06M -48.29%310.42M -54.69%325.99M -50.30%380.3M -42.47%438.77M -30.25%600.29M -12.85%719.48M 17.36%765.24M 12.24%762.71M
-Accounts payable 13.71%682.95M -2.59%624.39M 41.14%606.05M 36.11%624.27M 51.60%600.6M 11.03%641.01M -8.16%429.38M -14.58%458.64M -15.55%396.18M 8.35%577.3M
Contract liabilities 27.38%60.79M -26.87%31.25M -22.13%41.34M -27.15%30.41M 6.00%47.72M -28.66%42.73M 133.37%53.09M 12.79%41.75M -30.75%45.02M -7.38%59.9M
Advance receipts ---- ---- ---- 491.09%3.78K ---- ---- ---- --640 ---- ----
Salaries payable -17.85%10.43M -10.11%10.49M -16.87%10.35M -17.93%16.59M 32.17%12.69M 23.09%11.67M 2.98%12.45M -5.49%20.21M -0.97%9.6M -3.60%9.48M
Taxs payable 201.68%45.98M 126.57%49.96M 6.66%33.71M -26.32%29.32M -59.12%15.24M -2.13%22.05M -23.56%31.61M 33.94%39.79M 15.61%37.28M -26.83%22.53M
Other payable (including interest and dividends) -43.91%32.12M -14.75%44.12M -31.50%43.61M -46.15%38.13M -0.31%57.26M -14.31%51.76M 32.61%63.67M -3.88%70.79M 128.43%57.44M 81.23%60.4M
-Interest payable ---- ---- ---- --213.54K ---- ---- ---- ---- ---- ----
-Dividend payable ---- --11.7M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- -37.37%32.42M ---- ---- ---- --51.76M ---- --70.79M ---- ----
Non current liabilities due within one year 268.25%156.58M 83.01%110.55M 178.16%139.08M 142.39%165.26M -6.98%42.52M 23.70%60.41M 66.76%50M -43.83%68.18M -57.41%45.71M -53.51%48.83M
Other current liabilities -42.27%116.22M -16.51%120.99M 86.39%110.74M -34.45%113.6M 303.16%201.32M -21.05%144.93M -71.88%59.41M -5.18%173.32M -64.91%49.94M 51.43%183.56M
Total current liabilities 6.59%2.23B -8.19%2.15B -11.27%2.03B -11.63%2.07B -6.12%2.09B -5.49%2.34B 1.27%2.29B -2.09%2.34B 3.98%2.23B 18.16%2.48B
Current liabilities
Long term loan -13.11%311.41M -7.88%291.24M -5.70%291.35M 32.17%277.43M 373.60%358.4M 778.23%316.16M 698.90%308.96M 345.50%209.9M 1.90%75.68M -58.07%36M
Long term account payable ---- -8.53%68.38M ---- ---- ---- --74.75M ---- --70.13M ---- ----
Deferred tax liabilities 2.39%5.66M 7.28%5.97M -38.27%5.28M -10.16%7.2M -36.26%5.53M -36.67%5.57M 62.00%8.55M --8.02M 347.43%8.67M 330.94%8.79M
Long term deferred income 66.86%20.65M 54.97%20.66M 10.02%15.39M -6.23%12.87M -13.82%12.38M 502.52%13.33M 456.01%13.99M 386.49%13.72M 359.63%14.36M -35.45%2.21M
Lease liabilities -81.69%4.52M -70.66%4.95M -76.20%5.05M -68.81%6.05M 72.78%24.67M 9.06%16.87M 50.79%21.22M 37.38%19.4M -10.37%14.28M -11.23%15.46M
Total non current liabilities -12.97%403.22M -8.32%391.2M -18.81%357.14M 7.49%345.21M 310.05%463.29M 583.00%426.68M 329.85%439.9M 186.96%321.17M -21.10%112.98M -62.47%62.47M
Total liabilities 3.05%2.63B -8.21%2.54B -12.48%2.39B -9.33%2.41B 9.13%2.56B 8.98%2.77B 15.49%2.73B 6.36%2.66B 2.41%2.34B 12.24%2.54B
Shareholders equity
Paid-in capital 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M 0.00%585.22M
Capital reserve funds 0.00%682.38M 0.00%682.38M 0.00%682.38M 0.00%682.38M 0.00%682.38M 0.00%682.38M 0.00%682.38M 0.00%682.38M 1.91%682.38M 1.95%682.38M
Surplus reserve funds -1.54%109.19M -1.54%109.19M -1.54%109.19M 5.17%116.64M 20.45%110.9M 21.61%110.9M 20.32%110.9M 21.61%110.9M 18.50%92.08M 17.37%91.19M
Retained profit -1.79%901.29M -2.32%879.82M -4.75%855.59M 3.11%915.85M -1.84%917.7M 1.15%900.76M -2.18%898.24M 8.34%888.24M 12.77%934.9M 10.74%890.49M
Other composite income -9.11%602.98K -6.10%630.1K 23.80%624.33K 10.78%619K 24.56%663.43K 65.66%671K 217.29%504.29K 213.17%558.76K 88.57%532.63K 60.56%405.04K
Specific reserves -4.08%43.67M 8.60%44.41M 10.71%46.59M 9.28%47.29M -3.63%45.53M -17.96%40.9M -11.01%42.08M -7.41%43.27M 15.10%47.25M 25.07%49.85M
Shareholders equity without minority interests -0.86%2.32B -0.83%2.3B -1.71%2.28B 1.62%2.35B 0.00%2.34B 0.93%2.32B -0.26%2.32B 3.82%2.31B 6.33%2.34B 5.65%2.3B
Minority interests -1.75%5.63M 20.48%6.49M 4.13%6.29M 4.55%6.06M 2.91%5.73M 0.29%5.39M 7.59%6.04M -92.82%5.8M -93.31%5.57M -93.33%5.37M
Total shareholder equity -0.86%2.33B -0.78%2.31B -1.70%2.29B 1.63%2.35B 0.01%2.35B 0.92%2.33B -0.24%2.33B 0.43%2.32B 2.70%2.35B 2.12%2.3B
Total liabilityies and equity 1.18%4.96B -4.81%4.85B -7.52%4.68B -4.23%4.77B 4.57%4.9B 5.15%5.1B 7.68%5.06B 3.52%4.98B 2.55%4.69B 7.19%4.85B
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.