CN Stock MarketDetailed Quotes

600052 Zhejiang Dongwang Times Technology

Watchlist
  • 4.52
  • -0.18-3.83%
Market Closed Dec 31 15:00 CST
3.82BMarket Cap25.54P/E (TTM)

Zhejiang Dongwang Times Technology 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
-53.13%478.51M
-23.34%758M
-15.35%900.13M
-8.62%1.01B
-26.95%1.02B
-38.32%988.72M
-35.73%1.06B
-32.59%1.1B
-25.80%1.4B
-19.86%1.6B
Transactional financial assets
410.49%61.04M
-98.90%810.25K
-84.91%14.44M
-88.55%13.03M
-89.83%11.96M
-4.49%73.67M
24.30%95.73M
52.12%113.85M
3,092.57%117.62M
--77.14M
Notes receivable and accounts receivable
-3.56%89.41M
-16.70%98.91M
-18.07%91.28M
-15.54%108M
53.80%92.71M
81.02%118.74M
66.77%111.4M
69.48%127.87M
55.31%60.28M
55.66%65.59M
-Notes receivable
----
----
----
-99.12%419.58K
-88.91%4.75M
-58.91%13.3M
15.48%28.6M
459.26%47.82M
221.93%42.82M
1.52%32.37M
-Accounts receivable
1.65%89.41M
-6.19%98.91M
10.23%91.28M
34.38%107.58M
403.78%87.96M
217.33%105.44M
96.99%82.8M
19.67%80.06M
-31.56%17.46M
223.98%33.23M
Other receivables (including interest and dividends)
232.35%423.21M
177.84%359.79M
88.01%162.08M
20.85%114.78M
-55.67%127.34M
86.55%129.5M
28.60%86.21M
41.06%94.98M
339.64%287.26M
245.32%69.42M
-Dividend receivable
28.87%107.72M
28.87%107.72M
66.78%83.59M
66.78%83.59M
66.78%83.59M
66.78%83.59M
10.10%50.12M
10.10%50.12M
19.81%50.12M
166.85%50.12M
-Other receivable
----
449.09%252.07M
----
----
----
137.87%45.91M
----
105.67%44.86M
----
1,361.02%19.3M
Contractual assets
--328.1K
--328.1K
--328.1K
--328.1K
----
----
----
----
----
----
Advance payment
225.47%67.98M
87.74%24.75M
-7.55%15.14M
15.78%7.39M
-17.30%20.89M
138.21%13.18M
168.69%16.38M
148.75%6.38M
-28.74%25.26M
-9.11%5.53M
Inventories
213.31%98.03M
125.18%43.88M
3.88%36.7M
11.98%23.63M
39.50%31.29M
-10.20%19.48M
57.15%35.33M
-4.90%21.1M
-82.43%22.43M
-81.86%21.7M
Non-current assets due within one year
-22.46%1.37M
59.73%1.54M
16.68%1.48M
35.38%1.65M
--1.77M
--966.42K
--1.27M
--1.22M
----
----
Other current assets
1,278.32%130.25M
1,373.10%121.68M
78.65%16.44M
72.40%15.76M
1,060.45%9.45M
1,404.99%8.26M
520.15%9.2M
796.46%9.14M
-19.46%814.3K
-34.97%548.83K
Total current assets
2.56%1.35B
4.23%1.41B
-12.75%1.24B
-12.53%1.29B
-31.13%1.32B
-26.60%1.35B
-25.54%1.42B
-23.41%1.47B
-11.75%1.91B
-17.00%1.84B
Non Current assets
Other equity investment
-99.60%140.68K
-99.60%140.68K
-99.60%140.68K
-99.01%140.68K
30,178.89%35.14M
30,178.89%35.14M
23,653.36%35.14M
9,458.40%14.14M
3.79%116.06K
--116.06K
Other non-current financial assets
-30.41%394.46M
-36.41%371.85M
34.77%660.99M
8.88%561.29M
8.59%566.88M
1.25%584.72M
-14.81%490.44M
-14.80%515.52M
-4.81%522.05M
-4.94%577.52M
Long-term equity investment
8.78%579.09M
9.76%584.54M
10.90%589.46M
11.50%592.66M
-21.80%532.37M
-22.49%532.56M
-22.55%531.53M
-22.48%531.51M
-0.05%680.74M
0.91%687.07M
Long term receivable account
-18.38%4.08M
-28.18%4.27M
-55.81%2.63M
-42.83%4.09M
--4.99M
--5.95M
--5.96M
--7.15M
----
----
Fixed assets
----
46.23%569.36M
----
----
----
312.36%389.35M
----
394.50%412.13M
----
2,943.91%94.42M
Constru in process
----
-53.33%19.43M
----
----
----
2,476.11%41.64M
----
1,725.56%24.61M
----
--1.62M
Intangible assets
0.33%92.1M
-0.61%94.06M
-2.32%96.1M
-2.18%98.57M
642.34%91.8M
634.63%94.63M
634.41%98.39M
624.23%100.76M
-14.29%12.37M
--12.88M
Goodwill
0.46%252.87M
0.53%252.87M
0.00%251.54M
0.00%251.54M
129.06%251.72M
128.89%251.54M
128.89%251.54M
128.89%251.54M
-14.86%109.9M
431.68%109.9M
Long deferred expense
-27.79%401.12K
-26.32%442.91K
62.53%1.1M
-33.40%526.5K
50.35%555.47K
-58.29%601.14K
-58.05%674.62K
-55.47%790.57K
-82.01%369.45K
-21.07%1.44M
Deferred tax assets
1.91%6.63M
-48.53%6.94M
-53.81%7.46M
-60.01%7.33M
-24.14%6.5M
57.58%13.48M
78.77%16.15M
102.55%18.34M
-15.91%8.57M
-14.12%8.55M
Usufruct assets
-81.29%7.38M
-80.49%8.52M
-65.85%19.42M
-43.76%35.51M
-29.88%39.43M
-31.46%43.69M
-28.21%56.85M
-24.39%63.15M
-28.99%56.23M
627.69%63.75M
Other non current assets
-72.37%41.03M
-67.19%48.52M
-62.70%45.73M
-53.31%57.88M
28.42%148.53M
27.87%147.89M
6.00%122.6M
7.05%123.97M
--115.66M
--115.66M
Total non current assets
-7.27%1.99B
-8.42%1.96B
10.61%2.26B
5.65%2.18B
32.34%2.15B
27.99%2.14B
21.63%2.04B
20.71%2.06B
5.13%1.62B
25.53%1.67B
Total assets
-3.53%3.34B
-3.52%3.37B
1.03%3.49B
-1.93%3.47B
-1.99%3.46B
-0.63%3.49B
-3.46%3.46B
-2.66%3.54B
-4.73%3.53B
-1.05%3.52B
Liabilities
Current liabilities
Short term loan
8.16%60M
18.26%57.31M
0.68%64.03M
22.80%68.18M
84.74%55.48M
181.38%48.46M
323.36%63.6M
269.50%55.52M
99.85%30.03M
--17.22M
Notes payable and accounts payable
8.22%76.29M
23.64%71.63M
28.94%74.79M
19.76%81.99M
178.91%70.49M
181.06%57.93M
444.48%58M
318.39%68.46M
67.93%25.27M
14.07%20.61M
-Notes payable
165.37%21.49M
611.06%7.11M
--9.06M
81.14%12.23M
20.00%8.1M
--1M
----
--6.75M
--6.75M
----
-Accounts payable
-12.19%54.79M
13.32%64.52M
13.32%65.73M
13.05%69.76M
236.82%62.39M
176.21%56.93M
444.48%58M
277.14%61.71M
23.08%18.52M
14.07%20.61M
Contract liabilities
24.64%32.98M
-55.40%19.72M
-16.89%17.17M
-22.97%15.56M
202.70%26.46M
355.09%44.2M
114.64%20.66M
147.67%20.21M
-2.03%8.74M
87.71%9.71M
Advance receipts
----
-54.04%77.81K
143.27%854.89K
-9.07%311.23K
-67.40%42.86K
-33.31%169.3K
-37.66%351.41K
-49.87%342.26K
206.76%131.47K
--253.85K
Salaries payable
29.45%6.62M
22.68%6.47M
-2.62%5.13M
25.15%9.94M
39.75%5.12M
31.68%5.28M
-23.13%5.27M
13.68%7.95M
-30.99%3.66M
53.36%4.01M
Taxs payable
-81.13%1.69M
45.13%9.82M
-64.92%10.76M
-45.57%18.5M
-68.92%8.96M
-12.39%6.77M
143.56%30.67M
66.16%33.98M
201.55%28.84M
-84.01%7.73M
Other payable (including interest and dividends)
-37.19%8.09M
-25.78%9.98M
108.54%12.79M
-66.17%9.03M
194.72%12.88M
130.87%13.45M
11.59%6.13M
344.62%26.68M
-81.51%4.37M
6.11%5.83M
-Dividend payable
203.37%3.38M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
--1.12M
-Other payable
----
-28.11%8.87M
----
----
----
161.84%12.34M
----
423.27%25.56M
----
-14.20%4.71M
Non current liabilities due within one year
-89.05%3.24M
-85.59%4.95M
-77.24%9.14M
-58.21%20.4M
13.36%29.55M
19.69%34.34M
28.74%40.15M
47.56%48.82M
-25.84%26.06M
1,521.89%28.69M
Other current liabilities
52.11%1.58M
-71.84%638.34K
-18.31%601.43K
-20.06%706.74K
--1.04M
5,821.33%2.27M
254.74%736.28K
409.69%884.08K
----
79.41%38.28K
Total current liabilities
-9.30%190.49M
-15.16%180.6M
-13.44%195.25M
-14.54%224.62M
65.22%210.02M
126.24%212.87M
144.65%225.56M
145.80%262.84M
12.66%127.11M
15.52%94.09M
Current liabilities
Long term loan
-44.85%14.7M
-25.51%13.1M
-43.49%13.62M
-17.39%21.9M
26.77%26.65M
--17.59M
--24.1M
--26.51M
--21.02M
----
Long term account payable
----
-57.07%4M
----
----
----
132.93%9.32M
----
303.65%16.15M
----
0.00%4M
Estimate liabilities
-76.28%38.89M
-76.28%38.89M
-25.07%122.89M
0.00%164M
--164M
--164M
--164M
--164M
----
----
Deferred tax liabilities
-13.26%69.68M
-25.35%64.43M
23.76%108.66M
-13.18%82.67M
22.30%80.34M
7.85%86.3M
9.06%87.8M
8.44%95.22M
-28.93%65.69M
-21.85%80.02M
Long term deferred income
-24.27%1.63M
-22.84%1.78M
-19.82%1.92M
-20.48%2.07M
-4.23%2.15M
-2.09%2.3M
-2.32%2.4M
1.66%2.61M
-16.02%2.24M
--2.35M
Lease liabilities
-67.55%2.11M
-58.70%2.59M
-73.94%2.58M
-76.59%3.04M
-59.61%6.51M
-70.32%6.26M
-67.52%9.91M
-64.29%13M
-65.50%16.11M
459.15%21.11M
Total non current liabilities
-54.02%131.02M
-56.33%124.78M
-15.48%253.68M
-12.54%277.69M
161.23%284.93M
165.88%285.77M
155.52%300.14M
142.76%317.49M
-25.19%109.07M
-2.44%107.48M
Total liabilities
-35.04%321.51M
-38.76%305.38M
-14.60%448.93M
-13.44%502.31M
109.56%494.95M
147.38%498.64M
150.74%525.71M
144.13%580.33M
-8.68%236.19M
5.19%201.57M
Shareholders equity
Paid-in capital
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
Capital reserve funds
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
-73.85%22.25M
-73.85%22.25M
-73.85%22.25M
-73.85%22.25M
0.00%85.08M
0.00%85.08M
Surplus reserve funds
0.49%384.74M
-0.02%384.74M
0.03%385.06M
-0.18%385.06M
-0.96%382.87M
-0.45%384.84M
-0.42%384.96M
-0.22%385.74M
0.84%386.58M
0.84%386.58M
Retained profit
5.45%1.94B
7.18%1.98B
9.69%1.96B
4.50%1.89B
-10.31%1.83B
-7.97%1.85B
-10.75%1.78B
-10.88%1.8B
-1.99%2.05B
-1.99%2.01B
Less:Treasury stock
38.47%179.97M
38.47%179.97M
38.47%179.97M
38.47%179.97M
0.00%129.97M
77.04%129.97M
--129.97M
--129.97M
--129.97M
--73.42M
Other composite income
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
607.03%15.14K
607.03%15.14K
-17.09%15.14K
-17.09%15.14K
--2.14K
--2.14K
Shareholders equity without minority interests
1.76%3.01B
2.78%3.05B
4.23%3.03B
1.04%2.96B
-8.58%2.95B
-8.65%2.97B
-12.35%2.9B
-12.39%2.93B
-4.95%3.23B
-3.30%3.25B
Minority interests
-5.75%12.51M
-47.66%13.61M
-39.65%16.27M
-64.36%11.42M
-79.61%13.27M
-59.30%26.01M
-53.26%26.96M
-44.28%32.03M
31.50%65.09M
--63.9M
Total shareholder equity
1.73%3.02B
2.34%3.07B
3.83%3.04B
0.33%2.97B
-9.99%2.97B
-9.63%3B
-13.05%2.93B
-12.93%2.96B
-4.43%3.3B
-1.40%3.31B
Total liabilityies and equity
-3.53%3.34B
-3.52%3.37B
1.03%3.49B
-1.93%3.47B
-1.99%3.46B
-0.63%3.49B
-3.46%3.46B
-2.66%3.54B
-4.73%3.53B
-1.05%3.52B
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)
--
--
(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 -53.13%478.51M -23.34%758M -15.35%900.13M -8.62%1.01B -26.95%1.02B -38.32%988.72M -35.73%1.06B -32.59%1.1B -25.80%1.4B -19.86%1.6B
Transactional financial assets 410.49%61.04M -98.90%810.25K -84.91%14.44M -88.55%13.03M -89.83%11.96M -4.49%73.67M 24.30%95.73M 52.12%113.85M 3,092.57%117.62M --77.14M
Notes receivable and accounts receivable -3.56%89.41M -16.70%98.91M -18.07%91.28M -15.54%108M 53.80%92.71M 81.02%118.74M 66.77%111.4M 69.48%127.87M 55.31%60.28M 55.66%65.59M
-Notes receivable ---- ---- ---- -99.12%419.58K -88.91%4.75M -58.91%13.3M 15.48%28.6M 459.26%47.82M 221.93%42.82M 1.52%32.37M
-Accounts receivable 1.65%89.41M -6.19%98.91M 10.23%91.28M 34.38%107.58M 403.78%87.96M 217.33%105.44M 96.99%82.8M 19.67%80.06M -31.56%17.46M 223.98%33.23M
Other receivables (including interest and dividends) 232.35%423.21M 177.84%359.79M 88.01%162.08M 20.85%114.78M -55.67%127.34M 86.55%129.5M 28.60%86.21M 41.06%94.98M 339.64%287.26M 245.32%69.42M
-Dividend receivable 28.87%107.72M 28.87%107.72M 66.78%83.59M 66.78%83.59M 66.78%83.59M 66.78%83.59M 10.10%50.12M 10.10%50.12M 19.81%50.12M 166.85%50.12M
-Other receivable ---- 449.09%252.07M ---- ---- ---- 137.87%45.91M ---- 105.67%44.86M ---- 1,361.02%19.3M
Contractual assets --328.1K --328.1K --328.1K --328.1K ---- ---- ---- ---- ---- ----
Advance payment 225.47%67.98M 87.74%24.75M -7.55%15.14M 15.78%7.39M -17.30%20.89M 138.21%13.18M 168.69%16.38M 148.75%6.38M -28.74%25.26M -9.11%5.53M
Inventories 213.31%98.03M 125.18%43.88M 3.88%36.7M 11.98%23.63M 39.50%31.29M -10.20%19.48M 57.15%35.33M -4.90%21.1M -82.43%22.43M -81.86%21.7M
Non-current assets due within one year -22.46%1.37M 59.73%1.54M 16.68%1.48M 35.38%1.65M --1.77M --966.42K --1.27M --1.22M ---- ----
Other current assets 1,278.32%130.25M 1,373.10%121.68M 78.65%16.44M 72.40%15.76M 1,060.45%9.45M 1,404.99%8.26M 520.15%9.2M 796.46%9.14M -19.46%814.3K -34.97%548.83K
Total current assets 2.56%1.35B 4.23%1.41B -12.75%1.24B -12.53%1.29B -31.13%1.32B -26.60%1.35B -25.54%1.42B -23.41%1.47B -11.75%1.91B -17.00%1.84B
Non Current assets
Other equity investment -99.60%140.68K -99.60%140.68K -99.60%140.68K -99.01%140.68K 30,178.89%35.14M 30,178.89%35.14M 23,653.36%35.14M 9,458.40%14.14M 3.79%116.06K --116.06K
Other non-current financial assets -30.41%394.46M -36.41%371.85M 34.77%660.99M 8.88%561.29M 8.59%566.88M 1.25%584.72M -14.81%490.44M -14.80%515.52M -4.81%522.05M -4.94%577.52M
Long-term equity investment 8.78%579.09M 9.76%584.54M 10.90%589.46M 11.50%592.66M -21.80%532.37M -22.49%532.56M -22.55%531.53M -22.48%531.51M -0.05%680.74M 0.91%687.07M
Long term receivable account -18.38%4.08M -28.18%4.27M -55.81%2.63M -42.83%4.09M --4.99M --5.95M --5.96M --7.15M ---- ----
Fixed assets ---- 46.23%569.36M ---- ---- ---- 312.36%389.35M ---- 394.50%412.13M ---- 2,943.91%94.42M
Constru in process ---- -53.33%19.43M ---- ---- ---- 2,476.11%41.64M ---- 1,725.56%24.61M ---- --1.62M
Intangible assets 0.33%92.1M -0.61%94.06M -2.32%96.1M -2.18%98.57M 642.34%91.8M 634.63%94.63M 634.41%98.39M 624.23%100.76M -14.29%12.37M --12.88M
Goodwill 0.46%252.87M 0.53%252.87M 0.00%251.54M 0.00%251.54M 129.06%251.72M 128.89%251.54M 128.89%251.54M 128.89%251.54M -14.86%109.9M 431.68%109.9M
Long deferred expense -27.79%401.12K -26.32%442.91K 62.53%1.1M -33.40%526.5K 50.35%555.47K -58.29%601.14K -58.05%674.62K -55.47%790.57K -82.01%369.45K -21.07%1.44M
Deferred tax assets 1.91%6.63M -48.53%6.94M -53.81%7.46M -60.01%7.33M -24.14%6.5M 57.58%13.48M 78.77%16.15M 102.55%18.34M -15.91%8.57M -14.12%8.55M
Usufruct assets -81.29%7.38M -80.49%8.52M -65.85%19.42M -43.76%35.51M -29.88%39.43M -31.46%43.69M -28.21%56.85M -24.39%63.15M -28.99%56.23M 627.69%63.75M
Other non current assets -72.37%41.03M -67.19%48.52M -62.70%45.73M -53.31%57.88M 28.42%148.53M 27.87%147.89M 6.00%122.6M 7.05%123.97M --115.66M --115.66M
Total non current assets -7.27%1.99B -8.42%1.96B 10.61%2.26B 5.65%2.18B 32.34%2.15B 27.99%2.14B 21.63%2.04B 20.71%2.06B 5.13%1.62B 25.53%1.67B
Total assets -3.53%3.34B -3.52%3.37B 1.03%3.49B -1.93%3.47B -1.99%3.46B -0.63%3.49B -3.46%3.46B -2.66%3.54B -4.73%3.53B -1.05%3.52B
Liabilities
Current liabilities
Short term loan 8.16%60M 18.26%57.31M 0.68%64.03M 22.80%68.18M 84.74%55.48M 181.38%48.46M 323.36%63.6M 269.50%55.52M 99.85%30.03M --17.22M
Notes payable and accounts payable 8.22%76.29M 23.64%71.63M 28.94%74.79M 19.76%81.99M 178.91%70.49M 181.06%57.93M 444.48%58M 318.39%68.46M 67.93%25.27M 14.07%20.61M
-Notes payable 165.37%21.49M 611.06%7.11M --9.06M 81.14%12.23M 20.00%8.1M --1M ---- --6.75M --6.75M ----
-Accounts payable -12.19%54.79M 13.32%64.52M 13.32%65.73M 13.05%69.76M 236.82%62.39M 176.21%56.93M 444.48%58M 277.14%61.71M 23.08%18.52M 14.07%20.61M
Contract liabilities 24.64%32.98M -55.40%19.72M -16.89%17.17M -22.97%15.56M 202.70%26.46M 355.09%44.2M 114.64%20.66M 147.67%20.21M -2.03%8.74M 87.71%9.71M
Advance receipts ---- -54.04%77.81K 143.27%854.89K -9.07%311.23K -67.40%42.86K -33.31%169.3K -37.66%351.41K -49.87%342.26K 206.76%131.47K --253.85K
Salaries payable 29.45%6.62M 22.68%6.47M -2.62%5.13M 25.15%9.94M 39.75%5.12M 31.68%5.28M -23.13%5.27M 13.68%7.95M -30.99%3.66M 53.36%4.01M
Taxs payable -81.13%1.69M 45.13%9.82M -64.92%10.76M -45.57%18.5M -68.92%8.96M -12.39%6.77M 143.56%30.67M 66.16%33.98M 201.55%28.84M -84.01%7.73M
Other payable (including interest and dividends) -37.19%8.09M -25.78%9.98M 108.54%12.79M -66.17%9.03M 194.72%12.88M 130.87%13.45M 11.59%6.13M 344.62%26.68M -81.51%4.37M 6.11%5.83M
-Dividend payable 203.37%3.38M 0.00%1.12M 0.00%1.12M 0.00%1.12M 0.00%1.12M 0.00%1.12M 0.00%1.12M 0.00%1.12M 0.00%1.12M --1.12M
-Other payable ---- -28.11%8.87M ---- ---- ---- 161.84%12.34M ---- 423.27%25.56M ---- -14.20%4.71M
Non current liabilities due within one year -89.05%3.24M -85.59%4.95M -77.24%9.14M -58.21%20.4M 13.36%29.55M 19.69%34.34M 28.74%40.15M 47.56%48.82M -25.84%26.06M 1,521.89%28.69M
Other current liabilities 52.11%1.58M -71.84%638.34K -18.31%601.43K -20.06%706.74K --1.04M 5,821.33%2.27M 254.74%736.28K 409.69%884.08K ---- 79.41%38.28K
Total current liabilities -9.30%190.49M -15.16%180.6M -13.44%195.25M -14.54%224.62M 65.22%210.02M 126.24%212.87M 144.65%225.56M 145.80%262.84M 12.66%127.11M 15.52%94.09M
Current liabilities
Long term loan -44.85%14.7M -25.51%13.1M -43.49%13.62M -17.39%21.9M 26.77%26.65M --17.59M --24.1M --26.51M --21.02M ----
Long term account payable ---- -57.07%4M ---- ---- ---- 132.93%9.32M ---- 303.65%16.15M ---- 0.00%4M
Estimate liabilities -76.28%38.89M -76.28%38.89M -25.07%122.89M 0.00%164M --164M --164M --164M --164M ---- ----
Deferred tax liabilities -13.26%69.68M -25.35%64.43M 23.76%108.66M -13.18%82.67M 22.30%80.34M 7.85%86.3M 9.06%87.8M 8.44%95.22M -28.93%65.69M -21.85%80.02M
Long term deferred income -24.27%1.63M -22.84%1.78M -19.82%1.92M -20.48%2.07M -4.23%2.15M -2.09%2.3M -2.32%2.4M 1.66%2.61M -16.02%2.24M --2.35M
Lease liabilities -67.55%2.11M -58.70%2.59M -73.94%2.58M -76.59%3.04M -59.61%6.51M -70.32%6.26M -67.52%9.91M -64.29%13M -65.50%16.11M 459.15%21.11M
Total non current liabilities -54.02%131.02M -56.33%124.78M -15.48%253.68M -12.54%277.69M 161.23%284.93M 165.88%285.77M 155.52%300.14M 142.76%317.49M -25.19%109.07M -2.44%107.48M
Total liabilities -35.04%321.51M -38.76%305.38M -14.60%448.93M -13.44%502.31M 109.56%494.95M 147.38%498.64M 150.74%525.71M 144.13%580.33M -8.68%236.19M 5.19%201.57M
Shareholders equity
Paid-in capital 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M 0.00%844.19M
Capital reserve funds 0.00%22.25M 0.00%22.25M 0.00%22.25M 0.00%22.25M -73.85%22.25M -73.85%22.25M -73.85%22.25M -73.85%22.25M 0.00%85.08M 0.00%85.08M
Surplus reserve funds 0.49%384.74M -0.02%384.74M 0.03%385.06M -0.18%385.06M -0.96%382.87M -0.45%384.84M -0.42%384.96M -0.22%385.74M 0.84%386.58M 0.84%386.58M
Retained profit 5.45%1.94B 7.18%1.98B 9.69%1.96B 4.50%1.89B -10.31%1.83B -7.97%1.85B -10.75%1.78B -10.88%1.8B -1.99%2.05B -1.99%2.01B
Less:Treasury stock 38.47%179.97M 38.47%179.97M 38.47%179.97M 38.47%179.97M 0.00%129.97M 77.04%129.97M --129.97M --129.97M --129.97M --73.42M
Other composite income 0.00%15.14K 0.00%15.14K 0.00%15.14K 0.00%15.14K 607.03%15.14K 607.03%15.14K -17.09%15.14K -17.09%15.14K --2.14K --2.14K
Shareholders equity without minority interests 1.76%3.01B 2.78%3.05B 4.23%3.03B 1.04%2.96B -8.58%2.95B -8.65%2.97B -12.35%2.9B -12.39%2.93B -4.95%3.23B -3.30%3.25B
Minority interests -5.75%12.51M -47.66%13.61M -39.65%16.27M -64.36%11.42M -79.61%13.27M -59.30%26.01M -53.26%26.96M -44.28%32.03M 31.50%65.09M --63.9M
Total shareholder equity 1.73%3.02B 2.34%3.07B 3.83%3.04B 0.33%2.97B -9.99%2.97B -9.63%3B -13.05%2.93B -12.93%2.96B -4.43%3.3B -1.40%3.31B
Total liabilityies and equity -3.53%3.34B -3.52%3.37B 1.03%3.49B -1.93%3.47B -1.99%3.46B -0.63%3.49B -3.46%3.46B -2.66%3.54B -4.73%3.53B -1.05%3.52B
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.