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002617 Roshow Technology

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  • 7.65
  • -0.85-10.00%
Not Open Dec 31 15:00 CST
14.71BMarket Cap83.15P/E (TTM)

Roshow Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-68.86%660.07M
-57.98%853.26M
-42.57%1.37B
-40.82%1.29B
19.58%2.12B
-36.23%2.03B
302.04%2.39B
264.06%2.19B
185.63%1.77B
459.10%3.18B
Transactional financial assets
9,848.17%353.56M
7,465.56%283.41M
-13.53%3.35M
-15.34%3.4M
-28.44%3.55M
-82.37%3.75M
-81.50%3.87M
-80.49%4.01M
-0.67%4.97M
1,647.38%21.25M
Notes receivable and accounts receivable
9.71%2.17B
18.39%2.27B
4.39%2.05B
-7.02%1.93B
-15.26%1.98B
-21.61%1.91B
-13.07%1.96B
-6.91%2.08B
10.09%2.33B
19.66%2.44B
-Notes receivable
-28.30%105.96M
22.23%150.5M
-61.87%116.21M
-78.71%98.27M
-58.45%147.79M
-71.13%123.13M
-17.17%304.77M
-4.18%461.64M
-5.08%355.65M
69.18%426.54M
-Accounts receivable
12.79%2.06B
18.12%2.12B
16.59%1.93B
13.42%1.84B
-7.49%1.83B
-11.12%1.79B
-12.27%1.65B
-7.66%1.62B
13.35%1.98B
12.68%2.01B
Other receivables (including interest and dividends)
89.70%92.24M
-47.36%82.01M
-47.25%90.54M
-71.59%71.22M
-80.15%48.62M
-37.43%155.8M
-55.46%171.63M
-46.99%250.69M
-32.73%244.96M
-31.02%249.01M
-Dividend receivable
----
--9.6M
----
----
----
----
----
----
----
----
-Other receivable
----
-53.52%72.41M
----
----
----
-37.43%155.8M
----
-46.99%250.69M
----
-31.02%249.01M
Advance payment
70.12%102.37M
-12.33%80.34M
-22.35%53.22M
-45.50%28.31M
24.73%60.17M
140.30%91.63M
96.94%68.54M
53.61%51.94M
113.81%48.25M
70.24%38.13M
Inventories
53.77%471.38M
95.91%586.79M
79.35%514.23M
54.95%402.57M
-18.73%306.55M
-32.61%299.51M
-39.28%286.72M
-37.02%259.81M
5.92%377.22M
26.29%444.47M
Receivable financing
-25.11%66.8M
-57.28%51.02M
8.61%156.97M
0.55%50.62M
-68.35%89.2M
-16.78%119.44M
-7.19%144.52M
-25.43%50.34M
417.75%281.84M
58.40%143.53M
Non-current assets due within one year
1,141.98%176.72M
1,198.69%152.08M
3,083.98%63.99M
2,622.05%54.71M
--14.23M
--11.71M
--2.01M
-79.90%2.01M
----
----
Other current assets
58.30%133.8M
18.62%120.57M
27.94%129.74M
37.07%130.45M
-63.55%84.52M
-54.90%101.64M
-78.49%101.41M
-78.04%95.17M
-46.53%231.86M
-48.47%225.37M
Total current assets
-10.16%4.22B
-5.34%4.48B
-13.63%4.43B
-20.30%3.97B
-11.16%4.7B
-29.93%4.73B
16.88%5.13B
15.02%4.98B
32.87%5.29B
73.22%6.75B
Non Current assets
Other equity investment
--121.8M
--10M
--8.3M
--2.5M
----
----
----
----
----
----
Other non-current financial assets
--100M
--100M
--100M
----
----
----
----
----
----
----
Investment real estate
22.71%26.13M
22.59%27.29M
-6.19%21.15M
-9.75%21.64M
-14.76%21.29M
-33.78%22.26M
-33.86%22.54M
-30.60%23.97M
20.59%24.98M
59.55%33.62M
Long-term equity investment
4.45%46.11M
5.11%45.69M
4.70%45.27M
4.67%45.08M
5.66%44.15M
6.92%43.47M
30.93%43.24M
49.34%43.07M
-61.90%41.78M
-65.30%40.66M
Long term receivable account
263.72%1.02B
485.13%779.28M
1,038.13%506.68M
674.53%321.58M
1,205.37%280.13M
341.27%133.18M
72.46%44.52M
56.29%41.52M
-48.49%21.46M
--30.18M
Fixed assets
----
4.53%4.09B
----
----
----
8.43%3.91B
----
14.83%4.03B
----
76.93%3.61B
Constru in process
----
9.61%164.25M
----
----
----
-72.34%149.85M
----
-53.65%92.61M
----
22.86%541.66M
Productive biological assets
----
----
----
----
----
----
----
----
-13.14%126.52K
-12.72%131.31K
Intangible assets
38.74%187.11M
38.38%186.29M
5.27%135.61M
5.53%136.78M
7.32%134.86M
7.57%134.62M
2.92%128.82M
4.17%129.61M
8.81%125.67M
7.55%125.15M
Goodwill
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
--5.52M
--5.52M
Long deferred expense
66.13%37.29M
75.36%29.98M
125.60%31.2M
211.10%24.18M
236.81%22.45M
393.75%17.1M
273.69%13.83M
96.64%7.77M
79.10%6.66M
-7.87%3.46M
Deferred tax assets
-56.22%33.38M
-65.35%34.12M
-58.98%37.9M
-53.73%40.02M
4.33%76.26M
9.93%98.45M
-1.33%92.41M
-4.46%86.49M
15.93%73.1M
41.50%89.56M
Usufruct assets
-2.33%222.24M
-2.08%225.74M
-2.72%227.49M
-2.84%230.8M
-2.00%227.53M
-3.45%230.54M
-2.02%233.86M
-1.81%237.53M
-86.72%232.17M
-83.49%238.77M
Other non current assets
-6.61%457.6M
12.38%455.14M
87.29%481.61M
84.61%461.91M
38.36%489.96M
28.77%404.99M
-19.00%257.14M
-26.86%250.21M
199.81%354.12M
127.37%314.51M
Total non current assets
18.96%6.45B
19.42%6.15B
20.62%5.94B
14.57%5.66B
8.00%5.42B
2.40%5.15B
4.21%4.92B
7.38%4.94B
6.84%5.02B
5.70%5.03B
Total assets
5.43%10.67B
7.57%10.63B
3.14%10.37B
-2.93%9.63B
-1.84%10.12B
-16.12%9.88B
10.31%10.05B
11.09%9.93B
18.78%10.31B
36.09%11.78B
Liabilities
Current liabilities
Short term loan
20.55%914.72M
-2.57%739.21M
-11.47%764.41M
14.71%755.15M
1.44%758.79M
-44.20%758.71M
-39.61%863.46M
-53.37%658.32M
-41.07%748.03M
6.43%1.36B
Notes payable and accounts payable
38.60%944.96M
146.30%1.13B
119.64%943.93M
70.77%805.84M
48.11%681.78M
-34.09%457.52M
-38.21%429.77M
-30.76%471.9M
-26.77%460.33M
-3.24%694.14M
-Notes payable
-14.29%308.91M
124.10%374.7M
204.61%387.34M
41.69%317.44M
185.37%360.43M
-34.53%167.2M
-49.26%127.16M
18.18%224.03M
-50.71%126.3M
-2.67%255.39M
-Accounts payable
97.93%636.05M
159.08%752.17M
83.93%556.59M
97.04%488.4M
-3.80%321.35M
-33.83%290.32M
-31.99%302.61M
-49.61%247.86M
-10.29%334.03M
-3.57%438.75M
Contract liabilities
351.88%165.01M
15.46%39.07M
2.45%35.73M
6.04%35.3M
-17.37%36.52M
-47.08%33.83M
-38.48%34.88M
-14.67%33.29M
14.58%44.19M
-23.35%63.94M
Salaries payable
14.32%22.59M
46.51%23.25M
91.18%20.64M
50.27%33.98M
1.32%19.76M
-1.07%15.87M
-15.77%10.8M
2.54%22.61M
39.33%19.51M
26.05%16.04M
Taxs payable
97.94%49.63M
77.92%45.73M
28.34%28.01M
8.56%22.37M
25.11%25.08M
53.59%25.7M
15.83%21.83M
20.01%20.61M
64.88%20.04M
18.29%16.73M
Other payable (including interest and dividends)
293.86%107.31M
295.74%110.19M
-6.52%27.19M
12.47%26.11M
-12.29%27.25M
-45.16%27.84M
-29.85%29.09M
-34.89%23.21M
-7.72%31.06M
59.28%50.77M
-Other payable
----
295.74%110.19M
----
----
----
-45.16%27.84M
----
-34.89%23.21M
----
59.28%50.77M
Non current liabilities due within one year
19.53%248.76M
22.50%248.69M
18.79%224.07M
-14.78%170.81M
-25.81%208.11M
-24.24%203.01M
-23.60%188.62M
-13.76%200.43M
-5.90%280.51M
-33.37%267.97M
Other current liabilities
44.63%98.21M
93.27%112.87M
36.09%111.98M
-30.11%50.3M
-25.31%67.91M
-56.02%58.4M
-30.23%82.28M
-13.79%71.97M
9.35%90.92M
70.61%132.78M
Total current liabilities
39.78%2.55B
54.71%2.45B
29.82%2.16B
26.46%1.9B
7.71%1.83B
-39.25%1.58B
-36.61%1.66B
-40.46%1.5B
-28.73%1.69B
-0.58%2.6B
Current liabilities
Long term loan
-19.78%777.79M
-11.88%862.38M
-8.38%913.82M
-8.28%922.83M
0.58%969.54M
-7.53%978.68M
-1.62%997.44M
-1.68%1.01B
-9.33%963.94M
-7.05%1.06B
Long term account payable
----
2.97%1.03B
----
----
----
-36.14%998.04M
----
-22.56%1.1B
----
--1.56B
Estimate liabilities
-97.79%1.78M
-97.03%2.46M
-96.60%2.87M
-0.95%80.54M
3.71%80.82M
6.54%82.75M
12.87%84.5M
8.61%81.31M
99,434.82%77.92M
91,521.58%77.67M
Deferred tax liabilities
----
----
----
----
----
----
----
----
-21.05%12.65K
-20.00%13.5K
Long term deferred income
117.52%37.28M
79.25%31.46M
10.34%19.23M
32.05%16.88M
31.73%17.14M
31.77%17.55M
28.31%17.42M
-7.92%12.78M
-88.55%13.01M
17.85%13.32M
Lease liabilities
3.49%114.19M
2.63%116.14M
0.47%113.08M
-1.57%113.38M
-1.85%110.34M
2.03%113.16M
6.05%112.56M
0.86%115.18M
-91.70%112.42M
-90.11%110.91M
Total non current liabilities
-10.42%1.93B
-6.85%2.04B
-4.98%2.13B
-27.39%1.68B
-6.05%2.15B
-22.42%2.19B
-14.98%2.24B
-12.52%2.32B
-9.44%2.29B
24.28%2.82B
Total liabilities
12.60%4.48B
18.96%4.49B
9.83%4.29B
-6.20%3.58B
-0.20%3.98B
-30.49%3.77B
-25.76%3.9B
-26.15%3.82B
-18.78%3.99B
10.97%5.43B
Shareholders equity
Paid-in capital
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
19.91%1.92B
19.91%1.92B
19.91%1.92B
19.91%1.92B
Capital reserve funds
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
-0.14%4.62B
-0.07%4.62B
90.32%4.62B
90.80%4.62B
92.00%4.62B
91.86%4.62B
Surplus reserve funds
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
Retained profit
40.08%-263.59M
38.67%-317.28M
28.50%-417.23M
20.83%-497.65M
-12.19%-439.92M
-41.15%-517.32M
-46.67%-583.56M
-89.62%-628.6M
-61.31%-392.13M
-48.05%-366.51M
Less:Treasury stock
51.57%229.24M
89.09%229.24M
836.89%199.01M
612.03%151.25M
502.70%151.25M
383.10%121.23M
-15.35%21.24M
-15.35%21.24M
0.00%25.09M
0.00%25.09M
Other composite income
7.84%-20.28M
0.00%-22M
0.00%-22M
0.00%-22M
46.71%-22M
46.71%-22M
-185.18%-22M
46.62%-22M
-151.10%-41.28M
-151.10%-41.28M
Specific reserves
174.96%6.15M
198.75%5.11M
176.78%3.45M
390.94%2.19M
--2.24M
--1.71M
--1.25M
--445.86K
----
----
Shareholders equity without minority interests
1.74%6.07B
1.61%6.02B
-0.16%5.95B
0.05%5.91B
-2.59%5.97B
-3.72%5.92B
63.60%5.95B
61.16%5.91B
62.64%6.13B
63.42%6.15B
Minority interests
-32.09%117.34M
-33.13%125.64M
-30.40%134.61M
-28.52%142.28M
-11.50%172.78M
-7.53%187.88M
-9.76%193.39M
101.62%199.04M
6,419.83%195.24M
6,523.96%203.19M
Total shareholder equity
0.79%6.19B
0.54%6.14B
-1.11%6.08B
-0.89%6.05B
-2.87%6.14B
-3.85%6.11B
59.52%6.15B
62.22%6.11B
67.69%6.32B
68.69%6.35B
Total liabilityies and equity
5.43%10.67B
7.57%10.63B
3.14%10.37B
-2.93%9.63B
-1.84%10.12B
-16.12%9.88B
10.31%10.05B
11.09%9.93B
18.78%10.31B
36.09%11.78B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (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 -68.86%660.07M -57.98%853.26M -42.57%1.37B -40.82%1.29B 19.58%2.12B -36.23%2.03B 302.04%2.39B 264.06%2.19B 185.63%1.77B 459.10%3.18B
Transactional financial assets 9,848.17%353.56M 7,465.56%283.41M -13.53%3.35M -15.34%3.4M -28.44%3.55M -82.37%3.75M -81.50%3.87M -80.49%4.01M -0.67%4.97M 1,647.38%21.25M
Notes receivable and accounts receivable 9.71%2.17B 18.39%2.27B 4.39%2.05B -7.02%1.93B -15.26%1.98B -21.61%1.91B -13.07%1.96B -6.91%2.08B 10.09%2.33B 19.66%2.44B
-Notes receivable -28.30%105.96M 22.23%150.5M -61.87%116.21M -78.71%98.27M -58.45%147.79M -71.13%123.13M -17.17%304.77M -4.18%461.64M -5.08%355.65M 69.18%426.54M
-Accounts receivable 12.79%2.06B 18.12%2.12B 16.59%1.93B 13.42%1.84B -7.49%1.83B -11.12%1.79B -12.27%1.65B -7.66%1.62B 13.35%1.98B 12.68%2.01B
Other receivables (including interest and dividends) 89.70%92.24M -47.36%82.01M -47.25%90.54M -71.59%71.22M -80.15%48.62M -37.43%155.8M -55.46%171.63M -46.99%250.69M -32.73%244.96M -31.02%249.01M
-Dividend receivable ---- --9.6M ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -53.52%72.41M ---- ---- ---- -37.43%155.8M ---- -46.99%250.69M ---- -31.02%249.01M
Advance payment 70.12%102.37M -12.33%80.34M -22.35%53.22M -45.50%28.31M 24.73%60.17M 140.30%91.63M 96.94%68.54M 53.61%51.94M 113.81%48.25M 70.24%38.13M
Inventories 53.77%471.38M 95.91%586.79M 79.35%514.23M 54.95%402.57M -18.73%306.55M -32.61%299.51M -39.28%286.72M -37.02%259.81M 5.92%377.22M 26.29%444.47M
Receivable financing -25.11%66.8M -57.28%51.02M 8.61%156.97M 0.55%50.62M -68.35%89.2M -16.78%119.44M -7.19%144.52M -25.43%50.34M 417.75%281.84M 58.40%143.53M
Non-current assets due within one year 1,141.98%176.72M 1,198.69%152.08M 3,083.98%63.99M 2,622.05%54.71M --14.23M --11.71M --2.01M -79.90%2.01M ---- ----
Other current assets 58.30%133.8M 18.62%120.57M 27.94%129.74M 37.07%130.45M -63.55%84.52M -54.90%101.64M -78.49%101.41M -78.04%95.17M -46.53%231.86M -48.47%225.37M
Total current assets -10.16%4.22B -5.34%4.48B -13.63%4.43B -20.30%3.97B -11.16%4.7B -29.93%4.73B 16.88%5.13B 15.02%4.98B 32.87%5.29B 73.22%6.75B
Non Current assets
Other equity investment --121.8M --10M --8.3M --2.5M ---- ---- ---- ---- ---- ----
Other non-current financial assets --100M --100M --100M ---- ---- ---- ---- ---- ---- ----
Investment real estate 22.71%26.13M 22.59%27.29M -6.19%21.15M -9.75%21.64M -14.76%21.29M -33.78%22.26M -33.86%22.54M -30.60%23.97M 20.59%24.98M 59.55%33.62M
Long-term equity investment 4.45%46.11M 5.11%45.69M 4.70%45.27M 4.67%45.08M 5.66%44.15M 6.92%43.47M 30.93%43.24M 49.34%43.07M -61.90%41.78M -65.30%40.66M
Long term receivable account 263.72%1.02B 485.13%779.28M 1,038.13%506.68M 674.53%321.58M 1,205.37%280.13M 341.27%133.18M 72.46%44.52M 56.29%41.52M -48.49%21.46M --30.18M
Fixed assets ---- 4.53%4.09B ---- ---- ---- 8.43%3.91B ---- 14.83%4.03B ---- 76.93%3.61B
Constru in process ---- 9.61%164.25M ---- ---- ---- -72.34%149.85M ---- -53.65%92.61M ---- 22.86%541.66M
Productive biological assets ---- ---- ---- ---- ---- ---- ---- ---- -13.14%126.52K -12.72%131.31K
Intangible assets 38.74%187.11M 38.38%186.29M 5.27%135.61M 5.53%136.78M 7.32%134.86M 7.57%134.62M 2.92%128.82M 4.17%129.61M 8.81%125.67M 7.55%125.15M
Goodwill 0.00%5.52M 0.00%5.52M 0.00%5.52M 0.00%5.52M 0.00%5.52M 0.00%5.52M 0.00%5.52M 0.00%5.52M --5.52M --5.52M
Long deferred expense 66.13%37.29M 75.36%29.98M 125.60%31.2M 211.10%24.18M 236.81%22.45M 393.75%17.1M 273.69%13.83M 96.64%7.77M 79.10%6.66M -7.87%3.46M
Deferred tax assets -56.22%33.38M -65.35%34.12M -58.98%37.9M -53.73%40.02M 4.33%76.26M 9.93%98.45M -1.33%92.41M -4.46%86.49M 15.93%73.1M 41.50%89.56M
Usufruct assets -2.33%222.24M -2.08%225.74M -2.72%227.49M -2.84%230.8M -2.00%227.53M -3.45%230.54M -2.02%233.86M -1.81%237.53M -86.72%232.17M -83.49%238.77M
Other non current assets -6.61%457.6M 12.38%455.14M 87.29%481.61M 84.61%461.91M 38.36%489.96M 28.77%404.99M -19.00%257.14M -26.86%250.21M 199.81%354.12M 127.37%314.51M
Total non current assets 18.96%6.45B 19.42%6.15B 20.62%5.94B 14.57%5.66B 8.00%5.42B 2.40%5.15B 4.21%4.92B 7.38%4.94B 6.84%5.02B 5.70%5.03B
Total assets 5.43%10.67B 7.57%10.63B 3.14%10.37B -2.93%9.63B -1.84%10.12B -16.12%9.88B 10.31%10.05B 11.09%9.93B 18.78%10.31B 36.09%11.78B
Liabilities
Current liabilities
Short term loan 20.55%914.72M -2.57%739.21M -11.47%764.41M 14.71%755.15M 1.44%758.79M -44.20%758.71M -39.61%863.46M -53.37%658.32M -41.07%748.03M 6.43%1.36B
Notes payable and accounts payable 38.60%944.96M 146.30%1.13B 119.64%943.93M 70.77%805.84M 48.11%681.78M -34.09%457.52M -38.21%429.77M -30.76%471.9M -26.77%460.33M -3.24%694.14M
-Notes payable -14.29%308.91M 124.10%374.7M 204.61%387.34M 41.69%317.44M 185.37%360.43M -34.53%167.2M -49.26%127.16M 18.18%224.03M -50.71%126.3M -2.67%255.39M
-Accounts payable 97.93%636.05M 159.08%752.17M 83.93%556.59M 97.04%488.4M -3.80%321.35M -33.83%290.32M -31.99%302.61M -49.61%247.86M -10.29%334.03M -3.57%438.75M
Contract liabilities 351.88%165.01M 15.46%39.07M 2.45%35.73M 6.04%35.3M -17.37%36.52M -47.08%33.83M -38.48%34.88M -14.67%33.29M 14.58%44.19M -23.35%63.94M
Salaries payable 14.32%22.59M 46.51%23.25M 91.18%20.64M 50.27%33.98M 1.32%19.76M -1.07%15.87M -15.77%10.8M 2.54%22.61M 39.33%19.51M 26.05%16.04M
Taxs payable 97.94%49.63M 77.92%45.73M 28.34%28.01M 8.56%22.37M 25.11%25.08M 53.59%25.7M 15.83%21.83M 20.01%20.61M 64.88%20.04M 18.29%16.73M
Other payable (including interest and dividends) 293.86%107.31M 295.74%110.19M -6.52%27.19M 12.47%26.11M -12.29%27.25M -45.16%27.84M -29.85%29.09M -34.89%23.21M -7.72%31.06M 59.28%50.77M
-Other payable ---- 295.74%110.19M ---- ---- ---- -45.16%27.84M ---- -34.89%23.21M ---- 59.28%50.77M
Non current liabilities due within one year 19.53%248.76M 22.50%248.69M 18.79%224.07M -14.78%170.81M -25.81%208.11M -24.24%203.01M -23.60%188.62M -13.76%200.43M -5.90%280.51M -33.37%267.97M
Other current liabilities 44.63%98.21M 93.27%112.87M 36.09%111.98M -30.11%50.3M -25.31%67.91M -56.02%58.4M -30.23%82.28M -13.79%71.97M 9.35%90.92M 70.61%132.78M
Total current liabilities 39.78%2.55B 54.71%2.45B 29.82%2.16B 26.46%1.9B 7.71%1.83B -39.25%1.58B -36.61%1.66B -40.46%1.5B -28.73%1.69B -0.58%2.6B
Current liabilities
Long term loan -19.78%777.79M -11.88%862.38M -8.38%913.82M -8.28%922.83M 0.58%969.54M -7.53%978.68M -1.62%997.44M -1.68%1.01B -9.33%963.94M -7.05%1.06B
Long term account payable ---- 2.97%1.03B ---- ---- ---- -36.14%998.04M ---- -22.56%1.1B ---- --1.56B
Estimate liabilities -97.79%1.78M -97.03%2.46M -96.60%2.87M -0.95%80.54M 3.71%80.82M 6.54%82.75M 12.87%84.5M 8.61%81.31M 99,434.82%77.92M 91,521.58%77.67M
Deferred tax liabilities ---- ---- ---- ---- ---- ---- ---- ---- -21.05%12.65K -20.00%13.5K
Long term deferred income 117.52%37.28M 79.25%31.46M 10.34%19.23M 32.05%16.88M 31.73%17.14M 31.77%17.55M 28.31%17.42M -7.92%12.78M -88.55%13.01M 17.85%13.32M
Lease liabilities 3.49%114.19M 2.63%116.14M 0.47%113.08M -1.57%113.38M -1.85%110.34M 2.03%113.16M 6.05%112.56M 0.86%115.18M -91.70%112.42M -90.11%110.91M
Total non current liabilities -10.42%1.93B -6.85%2.04B -4.98%2.13B -27.39%1.68B -6.05%2.15B -22.42%2.19B -14.98%2.24B -12.52%2.32B -9.44%2.29B 24.28%2.82B
Total liabilities 12.60%4.48B 18.96%4.49B 9.83%4.29B -6.20%3.58B -0.20%3.98B -30.49%3.77B -25.76%3.9B -26.15%3.82B -18.78%3.99B 10.97%5.43B
Shareholders equity
Paid-in capital 0.00%1.92B 0.00%1.92B 0.00%1.92B 0.00%1.92B 0.00%1.92B 0.00%1.92B 19.91%1.92B 19.91%1.92B 19.91%1.92B 19.91%1.92B
Capital reserve funds 0.00%4.62B 0.00%4.62B 0.00%4.62B 0.00%4.62B -0.14%4.62B -0.07%4.62B 90.32%4.62B 90.80%4.62B 92.00%4.62B 91.86%4.62B
Surplus reserve funds 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M 0.00%41.48M
Retained profit 40.08%-263.59M 38.67%-317.28M 28.50%-417.23M 20.83%-497.65M -12.19%-439.92M -41.15%-517.32M -46.67%-583.56M -89.62%-628.6M -61.31%-392.13M -48.05%-366.51M
Less:Treasury stock 51.57%229.24M 89.09%229.24M 836.89%199.01M 612.03%151.25M 502.70%151.25M 383.10%121.23M -15.35%21.24M -15.35%21.24M 0.00%25.09M 0.00%25.09M
Other composite income 7.84%-20.28M 0.00%-22M 0.00%-22M 0.00%-22M 46.71%-22M 46.71%-22M -185.18%-22M 46.62%-22M -151.10%-41.28M -151.10%-41.28M
Specific reserves 174.96%6.15M 198.75%5.11M 176.78%3.45M 390.94%2.19M --2.24M --1.71M --1.25M --445.86K ---- ----
Shareholders equity without minority interests 1.74%6.07B 1.61%6.02B -0.16%5.95B 0.05%5.91B -2.59%5.97B -3.72%5.92B 63.60%5.95B 61.16%5.91B 62.64%6.13B 63.42%6.15B
Minority interests -32.09%117.34M -33.13%125.64M -30.40%134.61M -28.52%142.28M -11.50%172.78M -7.53%187.88M -9.76%193.39M 101.62%199.04M 6,419.83%195.24M 6,523.96%203.19M
Total shareholder equity 0.79%6.19B 0.54%6.14B -1.11%6.08B -0.89%6.05B -2.87%6.14B -3.85%6.11B 59.52%6.15B 62.22%6.11B 67.69%6.32B 68.69%6.35B
Total liabilityies and equity 5.43%10.67B 7.57%10.63B 3.14%10.37B -2.93%9.63B -1.84%10.12B -16.12%9.88B 10.31%10.05B 11.09%9.93B 18.78%10.31B 36.09%11.78B
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 -- -- -- Dahua 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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Investment Theme Transferring Securities of Securities
Transferring Securities of Securities
Intraday-1.72%
Finance and Securities Lending
Finance and Securities Lending
Intraday-1.72%
Silicon Carbide
Silicon Carbide
Intraday-1.73%