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301226 Changzhou Xiangming Intelligent Drive System Corporation

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  • 24.19
  • +0.19+0.79%
Trading Jan 21 09:45 CST
2.63BMarket Cap129.36P/E (TTM)

Changzhou Xiangming Intelligent Drive System Corporation 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
-44.96%89.03M
-42.23%103.07M
44.15%244.08M
-45.76%115.15M
16.71%161.76M
4.58%178.4M
-66.28%169.32M
477.74%212.31M
--138.6M
454.22%170.58M
Transactional financial assets
21.75%250.64M
6.49%240.67M
-57.27%120.58M
-1.97%233.81M
-29.41%205.87M
-17.28%226.01M
5,660.46%282.15M
1,494.16%238.52M
--291.63M
1,620.70%273.23M
Notes receivable and accounts receivable
-20.78%198.48M
-21.41%192.75M
-16.56%187.39M
-1.63%224.73M
-0.29%250.54M
-3.28%245.25M
-9.87%224.58M
-17.72%228.46M
--251.27M
-8.70%253.58M
-Notes receivable
-19.97%73.72M
-18.41%64.33M
-12.14%65.13M
20.13%102.99M
3.69%92.11M
-3.73%78.85M
-23.69%74.13M
-24.87%85.74M
--88.84M
-17.51%81.9M
-Accounts receivable
-21.25%124.76M
-22.83%128.42M
-18.74%122.26M
-14.70%121.73M
-2.47%158.43M
-3.07%166.4M
-1.04%150.45M
-12.73%142.72M
--162.43M
-3.81%171.67M
Other receivables (including interest and dividends)
604.57%14.24M
785.38%14.2M
-23.63%4.25M
324.99%3.44M
324.37%2.02M
250.90%1.6M
2,429.40%5.57M
78.97%810.36K
--476.2K
-13.20%457.2K
-Other receivable
----
785.38%14.2M
----
----
----
250.90%1.6M
----
78.97%810.36K
----
-13.20%457.2K
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
12.17%8.9M
40.54%5.82M
-82.10%1.2M
69.17%5.79M
40.95%7.94M
-57.82%4.14M
-54.63%6.71M
-63.88%3.42M
--5.63M
-9.86%9.81M
Inventories
-5.77%119.34M
-7.20%124.5M
-16.14%130.53M
-19.58%114.6M
-11.55%126.64M
-16.88%134.16M
6.48%155.64M
13.74%142.5M
--143.18M
29.19%161.4M
Receivable financing
-33.90%16.13M
-34.30%10.02M
-6.47%13.76M
104.04%22.74M
37.68%24.41M
25.53%15.25M
-5.19%14.71M
-9.84%11.15M
--17.73M
153.17%12.15M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
--36.01M
--35.68M
--35.35M
----
----
----
--0
----
----
----
Other current assets
30.63%852.77K
1,509.15%2.35M
1,496.38%2.86M
-33.06%1.56M
--652.83K
--146K
-72.46%179K
-58.92%2.32M
----
----
Total current assets
-5.92%733.63M
-9.43%729.06M
-13.84%739.99M
-14.02%721.83M
-8.10%779.83M
-8.65%804.97M
-8.00%858.87M
73.95%839.49M
82.84%848.52M
89.02%881.21M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
--7.23M
--7.08M
--7.09M
--7.26M
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
--35.01M
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
22.42%236.23M
----
----
----
16.91%192.97M
----
102.25%196.55M
----
65.60%165.06M
Constru in process
----
-36.11%7.51M
----
----
----
-35.10%11.76M
----
-94.60%3.03M
----
94.94%18.12M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
16.58%34.54M
13.06%33.92M
89.11%33.49M
86.19%33.35M
70.98%29.63M
71.70%30.01M
5.26%17.71M
5.29%17.91M
--17.33M
1.70%17.48M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
24.91%3.1M
35.25%3.26M
37.77%3.53M
116.84%2.84M
153.41%2.48M
171.36%2.41M
168.92%2.56M
28.47%1.31M
--978.52K
0.49%888.39K
Deferred tax assets
-12.35%1.22M
-30.06%1.29M
12.71%1.18M
32.88%1.29M
-55.40%1.39M
-39.01%1.84M
-63.85%1.05M
-67.96%971.35K
--3.12M
0.61%3.02M
Usufruct assets
86.93%2.61M
98.06%2.84M
25.99%1.83M
28.03%1.89M
1.18%1.4M
2.09%1.44M
0.83%1.45M
1.20%1.48M
--1.38M
26.45%1.41M
Other non current assets
-84.68%2.19M
-76.15%3.19M
-87.02%1.61M
-55.33%5.14M
459.87%14.32M
388.15%13.38M
872.32%12.39M
711.92%11.51M
--2.56M
-42.09%2.74M
Total non current assets
9.93%293.55M
16.36%295.33M
22.50%287.17M
39.32%324.26M
19.50%267.03M
21.61%253.8M
26.32%234.43M
31.36%232.75M
46.29%223.47M
53.59%208.71M
Total assets
-1.88%1.03B
-3.25%1.02B
-6.05%1.03B
-2.44%1.05B
-2.34%1.05B
-2.86%1.06B
-2.30%1.09B
62.52%1.07B
73.79%1.07B
81.02%1.09B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--0
----
----
----
Transactional financial liabilities
----
----
----
----
-34.34%786.8K
641.59%3.02M
--613.62K
--607.64K
--1.2M
--407.46K
Notes payable and accounts payable
-12.37%75.2M
-17.80%84.1M
-38.27%69.74M
-14.07%85.34M
-26.05%85.82M
-34.26%102.31M
-23.62%112.99M
-28.05%99.31M
--116.04M
31.08%155.62M
-Notes payable
----
----
----
----
-94.99%850K
-38.05%6.95M
-63.95%6.1M
-52.68%11.2M
--16.97M
22.17%11.22M
-Accounts payable
-11.50%75.2M
-11.81%84.1M
-34.75%69.74M
-3.15%85.34M
-14.23%84.97M
-33.96%95.36M
-18.41%106.89M
-22.96%88.11M
--99.07M
31.83%144.4M
Contract liabilities
-11.66%3.63M
36.72%3.28M
6.01%3.9M
-15.23%3.65M
-38.48%4.11M
-72.06%2.4M
-55.31%3.68M
-36.61%4.31M
--6.68M
19.36%8.6M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
0.98%8.78M
2.12%7.64M
1.69%7.28M
-13.66%10.02M
0.11%8.7M
-19.39%7.48M
21.92%7.16M
12.51%11.6M
--8.69M
10.46%9.28M
Taxs payable
-52.29%1.64M
-84.83%859.47K
-70.03%659.25K
297.67%3.45M
2.45%3.44M
367.81%5.67M
56.73%2.2M
-46.54%867.78K
--3.36M
-228.82%-2.12M
Other payable (including interest and dividends)
-27.64%167.64K
-89.29%134.76K
-93.31%70.66K
-71.09%238.56K
-53.88%231.69K
85.10%1.26M
853.64%1.06M
152.64%825.27K
--502.36K
122.01%679.97K
-Other payable
----
-89.29%134.76K
----
----
----
85.10%1.26M
----
152.64%825.27K
----
122.01%679.97K
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
992.35%1M
978.78%993.26K
125.74%202.12K
127.29%200.51K
34.96%91.98K
37.21%92.07K
35.84%89.54K
35.22%88.22K
--68.15K
45.66%67.1K
Other current liabilities
-7.26%34.75M
-17.01%33.77M
-26.88%31.74M
-27.03%35.17M
-11.41%37.47M
-2.56%40.69M
-21.61%43.4M
-12.34%48.19M
--42.29M
-19.98%41.76M
Total current liabilities
-11.00%125.17M
-19.73%130.78M
-33.64%113.59M
-16.73%138.07M
-21.35%140.64M
-23.97%162.92M
-21.82%171.18M
-21.84%165.8M
-4.21%178.83M
13.68%214.29M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
----
----
----
----
----
----
--0
----
--394.6K
153.28%333.87K
Long term deferred income
74.17%1.6M
67.59%1.78M
62.08%1.94M
58.55%2.12M
-37.77%920.26K
-34.51%1.06M
-31.77%1.2M
-29.43%1.34M
--1.48M
-25.66%1.62M
Lease liabilities
27.25%1.72M
41.61%1.92M
19.76%1.61M
25.11%1.66M
0.88%1.35M
1.98%1.35M
1.78%1.35M
1.47%1.33M
--1.34M
27.53%1.33M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
46.27%3.32M
53.02%3.69M
39.69%3.56M
41.89%3.79M
-29.31%2.27M
-26.41%2.41M
-27.58%2.55M
-26.93%2.67M
-2.77%3.21M
-2.09%3.28M
Total liabilities
-10.09%128.49M
-18.67%134.47M
-32.57%117.15M
-15.80%141.85M
-21.49%142.91M
-24.01%165.33M
-21.91%173.73M
-21.93%168.47M
-4.19%182.04M
13.40%217.57M
Shareholders equity
Paid-in capital
0.00%108.8M
0.00%108.8M
60.00%108.8M
60.00%108.8M
60.00%108.8M
60.00%108.8M
0.00%68M
33.33%68M
--68M
33.33%68M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%534.51M
0.00%534.51M
-7.09%534.51M
-7.09%534.51M
-7.09%534.51M
-7.09%534.51M
0.00%575.31M
272.04%575.31M
--575.31M
272.04%575.31M
Surplus reserve funds
12.85%36.07M
12.85%36.07M
12.85%36.07M
12.85%36.07M
25.33%31.96M
25.33%31.96M
25.33%31.96M
25.33%31.96M
--25.5M
16.26%25.5M
Retained profit
-3.88%218.18M
-3.31%209.22M
-5.46%229.21M
-1.71%222.86M
3.36%226.98M
7.14%216.38M
7.17%242.45M
7.31%226.74M
--219.6M
11.49%201.96M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
114.04%454.47K
-16.06%251.22K
38.96%265.73K
224.87%546.26K
171.61%212.33K
175.03%299.27K
71.92%191.22K
34.76%168.15K
--78.17K
-20.06%108.81K
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
-62.61%560.41K
-28.11%1.07M
-29.52%1.17M
-9.30%1.46M
2.14%1.5M
1.36%1.49M
14.96%1.65M
11.79%1.61M
--1.47M
7.14%1.47M
Shareholders equity without minority interests
-0.60%898.57M
-0.39%889.92M
-1.04%910.01M
0.05%904.24M
1.57%903.96M
2.42%893.44M
2.56%919.56M
103.56%903.78M
--889.95M
112.65%872.34M
Minority interests
--119.16K
----
----
----
----
----
--0
----
----
----
Total shareholder equity
-0.58%898.69M
-0.39%889.92M
-1.04%910.01M
0.05%904.24M
1.57%903.96M
2.42%893.44M
2.56%919.56M
103.56%903.78M
108.49%889.95M
112.65%872.34M
Total liabilityies and equity
-1.88%1.03B
-3.25%1.02B
-6.05%1.03B
-2.44%1.05B
-2.34%1.05B
-2.86%1.06B
-2.30%1.09B
62.52%1.07B
73.79%1.07B
81.02%1.09B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -44.96%89.03M -42.23%103.07M 44.15%244.08M -45.76%115.15M 16.71%161.76M 4.58%178.4M -66.28%169.32M 477.74%212.31M --138.6M 454.22%170.58M
Transactional financial assets 21.75%250.64M 6.49%240.67M -57.27%120.58M -1.97%233.81M -29.41%205.87M -17.28%226.01M 5,660.46%282.15M 1,494.16%238.52M --291.63M 1,620.70%273.23M
Notes receivable and accounts receivable -20.78%198.48M -21.41%192.75M -16.56%187.39M -1.63%224.73M -0.29%250.54M -3.28%245.25M -9.87%224.58M -17.72%228.46M --251.27M -8.70%253.58M
-Notes receivable -19.97%73.72M -18.41%64.33M -12.14%65.13M 20.13%102.99M 3.69%92.11M -3.73%78.85M -23.69%74.13M -24.87%85.74M --88.84M -17.51%81.9M
-Accounts receivable -21.25%124.76M -22.83%128.42M -18.74%122.26M -14.70%121.73M -2.47%158.43M -3.07%166.4M -1.04%150.45M -12.73%142.72M --162.43M -3.81%171.67M
Other receivables (including interest and dividends) 604.57%14.24M 785.38%14.2M -23.63%4.25M 324.99%3.44M 324.37%2.02M 250.90%1.6M 2,429.40%5.57M 78.97%810.36K --476.2K -13.20%457.2K
-Other receivable ---- 785.38%14.2M ---- ---- ---- 250.90%1.6M ---- 78.97%810.36K ---- -13.20%457.2K
Contractual assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Advance payment 12.17%8.9M 40.54%5.82M -82.10%1.2M 69.17%5.79M 40.95%7.94M -57.82%4.14M -54.63%6.71M -63.88%3.42M --5.63M -9.86%9.81M
Inventories -5.77%119.34M -7.20%124.5M -16.14%130.53M -19.58%114.6M -11.55%126.64M -16.88%134.16M 6.48%155.64M 13.74%142.5M --143.18M 29.19%161.4M
Receivable financing -33.90%16.13M -34.30%10.02M -6.47%13.76M 104.04%22.74M 37.68%24.41M 25.53%15.25M -5.19%14.71M -9.84%11.15M --17.73M 153.17%12.15M
Assets held for sale ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Non-current assets due within one year --36.01M --35.68M --35.35M ---- ---- ---- --0 ---- ---- ----
Other current assets 30.63%852.77K 1,509.15%2.35M 1,496.38%2.86M -33.06%1.56M --652.83K --146K -72.46%179K -58.92%2.32M ---- ----
Total current assets -5.92%733.63M -9.43%729.06M -13.84%739.99M -14.02%721.83M -8.10%779.83M -8.65%804.97M -8.00%858.87M 73.95%839.49M 82.84%848.52M 89.02%881.21M
Non Current assets
Debt investment ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other debt investment ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other equity investment --7.23M --7.08M --7.09M --7.26M ---- ---- --0 ---- ---- ----
Other non-current financial assets ---- ---- ---- --35.01M ---- ---- --0 ---- ---- ----
Investment real estate ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long-term equity investment ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long term receivable account ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Fixed assets ---- 22.42%236.23M ---- ---- ---- 16.91%192.97M ---- 102.25%196.55M ---- 65.60%165.06M
Constru in process ---- -36.11%7.51M ---- ---- ---- -35.10%11.76M ---- -94.60%3.03M ---- 94.94%18.12M
Productive biological assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Oil and gas assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Intangible assets 16.58%34.54M 13.06%33.92M 89.11%33.49M 86.19%33.35M 70.98%29.63M 71.70%30.01M 5.26%17.71M 5.29%17.91M --17.33M 1.70%17.48M
Development expenditure ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Goodwill ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long deferred expense 24.91%3.1M 35.25%3.26M 37.77%3.53M 116.84%2.84M 153.41%2.48M 171.36%2.41M 168.92%2.56M 28.47%1.31M --978.52K 0.49%888.39K
Deferred tax assets -12.35%1.22M -30.06%1.29M 12.71%1.18M 32.88%1.29M -55.40%1.39M -39.01%1.84M -63.85%1.05M -67.96%971.35K --3.12M 0.61%3.02M
Usufruct assets 86.93%2.61M 98.06%2.84M 25.99%1.83M 28.03%1.89M 1.18%1.4M 2.09%1.44M 0.83%1.45M 1.20%1.48M --1.38M 26.45%1.41M
Other non current assets -84.68%2.19M -76.15%3.19M -87.02%1.61M -55.33%5.14M 459.87%14.32M 388.15%13.38M 872.32%12.39M 711.92%11.51M --2.56M -42.09%2.74M
Total non current assets 9.93%293.55M 16.36%295.33M 22.50%287.17M 39.32%324.26M 19.50%267.03M 21.61%253.8M 26.32%234.43M 31.36%232.75M 46.29%223.47M 53.59%208.71M
Total assets -1.88%1.03B -3.25%1.02B -6.05%1.03B -2.44%1.05B -2.34%1.05B -2.86%1.06B -2.30%1.09B 62.52%1.07B 73.79%1.07B 81.02%1.09B
Liabilities
Current liabilities
Short term loan ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Transactional financial liabilities ---- ---- ---- ---- -34.34%786.8K 641.59%3.02M --613.62K --607.64K --1.2M --407.46K
Notes payable and accounts payable -12.37%75.2M -17.80%84.1M -38.27%69.74M -14.07%85.34M -26.05%85.82M -34.26%102.31M -23.62%112.99M -28.05%99.31M --116.04M 31.08%155.62M
-Notes payable ---- ---- ---- ---- -94.99%850K -38.05%6.95M -63.95%6.1M -52.68%11.2M --16.97M 22.17%11.22M
-Accounts payable -11.50%75.2M -11.81%84.1M -34.75%69.74M -3.15%85.34M -14.23%84.97M -33.96%95.36M -18.41%106.89M -22.96%88.11M --99.07M 31.83%144.4M
Contract liabilities -11.66%3.63M 36.72%3.28M 6.01%3.9M -15.23%3.65M -38.48%4.11M -72.06%2.4M -55.31%3.68M -36.61%4.31M --6.68M 19.36%8.6M
Advance receipts ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Salaries payable 0.98%8.78M 2.12%7.64M 1.69%7.28M -13.66%10.02M 0.11%8.7M -19.39%7.48M 21.92%7.16M 12.51%11.6M --8.69M 10.46%9.28M
Taxs payable -52.29%1.64M -84.83%859.47K -70.03%659.25K 297.67%3.45M 2.45%3.44M 367.81%5.67M 56.73%2.2M -46.54%867.78K --3.36M -228.82%-2.12M
Other payable (including interest and dividends) -27.64%167.64K -89.29%134.76K -93.31%70.66K -71.09%238.56K -53.88%231.69K 85.10%1.26M 853.64%1.06M 152.64%825.27K --502.36K 122.01%679.97K
-Other payable ---- -89.29%134.76K ---- ---- ---- 85.10%1.26M ---- 152.64%825.27K ---- 122.01%679.97K
Hold and for sell liabilities ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Non current liabilities due within one year 992.35%1M 978.78%993.26K 125.74%202.12K 127.29%200.51K 34.96%91.98K 37.21%92.07K 35.84%89.54K 35.22%88.22K --68.15K 45.66%67.1K
Other current liabilities -7.26%34.75M -17.01%33.77M -26.88%31.74M -27.03%35.17M -11.41%37.47M -2.56%40.69M -21.61%43.4M -12.34%48.19M --42.29M -19.98%41.76M
Total current liabilities -11.00%125.17M -19.73%130.78M -33.64%113.59M -16.73%138.07M -21.35%140.64M -23.97%162.92M -21.82%171.18M -21.84%165.8M -4.21%178.83M 13.68%214.29M
Current liabilities
Long term loan ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Bonds payable ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Preferred stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Perpetual Debt ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long term salaries pay ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Estimate liabilities ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Deferred tax liabilities ---- ---- ---- ---- ---- ---- --0 ---- --394.6K 153.28%333.87K
Long term deferred income 74.17%1.6M 67.59%1.78M 62.08%1.94M 58.55%2.12M -37.77%920.26K -34.51%1.06M -31.77%1.2M -29.43%1.34M --1.48M -25.66%1.62M
Lease liabilities 27.25%1.72M 41.61%1.92M 19.76%1.61M 25.11%1.66M 0.88%1.35M 1.98%1.35M 1.78%1.35M 1.47%1.33M --1.34M 27.53%1.33M
Other non current liabilities ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Total non current liabilities 46.27%3.32M 53.02%3.69M 39.69%3.56M 41.89%3.79M -29.31%2.27M -26.41%2.41M -27.58%2.55M -26.93%2.67M -2.77%3.21M -2.09%3.28M
Total liabilities -10.09%128.49M -18.67%134.47M -32.57%117.15M -15.80%141.85M -21.49%142.91M -24.01%165.33M -21.91%173.73M -21.93%168.47M -4.19%182.04M 13.40%217.57M
Shareholders equity
Paid-in capital 0.00%108.8M 0.00%108.8M 60.00%108.8M 60.00%108.8M 60.00%108.8M 60.00%108.8M 0.00%68M 33.33%68M --68M 33.33%68M
Other equity instruments ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Equity of prefer stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Equity of Perpetual debt ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Capital reserve funds 0.00%534.51M 0.00%534.51M -7.09%534.51M -7.09%534.51M -7.09%534.51M -7.09%534.51M 0.00%575.31M 272.04%575.31M --575.31M 272.04%575.31M
Surplus reserve funds 12.85%36.07M 12.85%36.07M 12.85%36.07M 12.85%36.07M 25.33%31.96M 25.33%31.96M 25.33%31.96M 25.33%31.96M --25.5M 16.26%25.5M
Retained profit -3.88%218.18M -3.31%209.22M -5.46%229.21M -1.71%222.86M 3.36%226.98M 7.14%216.38M 7.17%242.45M 7.31%226.74M --219.6M 11.49%201.96M
Less:Treasury stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other composite income 114.04%454.47K -16.06%251.22K 38.96%265.73K 224.87%546.26K 171.61%212.33K 175.03%299.27K 71.92%191.22K 34.76%168.15K --78.17K -20.06%108.81K
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Specific reserves -62.61%560.41K -28.11%1.07M -29.52%1.17M -9.30%1.46M 2.14%1.5M 1.36%1.49M 14.96%1.65M 11.79%1.61M --1.47M 7.14%1.47M
Shareholders equity without minority interests -0.60%898.57M -0.39%889.92M -1.04%910.01M 0.05%904.24M 1.57%903.96M 2.42%893.44M 2.56%919.56M 103.56%903.78M --889.95M 112.65%872.34M
Minority interests --119.16K ---- ---- ---- ---- ---- --0 ---- ---- ----
Total shareholder equity -0.58%898.69M -0.39%889.92M -1.04%910.01M 0.05%904.24M 1.57%903.96M 2.42%893.44M 2.56%919.56M 103.56%903.78M 108.49%889.95M 112.65%872.34M
Total liabilityies and equity -1.88%1.03B -3.25%1.02B -6.05%1.03B -2.44%1.05B -2.34%1.05B -2.86%1.06B -2.30%1.09B 62.52%1.07B 73.79%1.07B 81.02%1.09B
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 -- -- -- Lixin Certified Public Accountants (Special General Partnership) -- -- -- Lixin 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.