CN Stock MarketDetailed Quotes

688619 ROPEOK Technology Group

Watchlist
  • 8.17
  • -0.45-5.22%
Market Closed Jan 3 15:00 CST
1.52BMarket Cap-10.88P/E (TTM)

ROPEOK Technology Group 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
-28.76%101.8M
-18.29%198.8M
6.21%230.09M
62.38%298.85M
16.82%142.9M
-17.31%243.31M
-17.71%216.64M
-76.59%184.04M
-78.58%122.32M
-39.90%294.22M
Transactional financial assets
-8.50%100.7M
33.39%80.64M
32.99%80.05M
-32.36%80.04M
-9.42%110.06M
--60.45M
-57.01%60.19M
--118.34M
-19.00%121.5M
----
Notes receivable and accounts receivable
-24.10%359.25M
0.76%393.27M
8.19%403.09M
4.79%408.08M
12.09%473.34M
-8.54%390.31M
-8.58%372.57M
-11.46%389.43M
7.27%422.28M
28.01%426.76M
-Notes receivable
--3.83M
-98.91%122.59K
-92.86%268.52K
199.00%2.75M
----
621.36%11.25M
17.46%3.76M
-69.75%920K
776.23%3.34M
308.97%1.56M
-Accounts receivable
-24.91%355.42M
3.72%393.15M
9.22%402.82M
4.33%405.33M
12.98%473.34M
-10.85%379.06M
-8.78%368.81M
-11.05%388.51M
6.52%418.94M
27.69%425.2M
Other receivables (including interest and dividends)
16.24%6.47M
-19.27%6.13M
-30.22%5.67M
-31.93%5.22M
-53.95%5.57M
-31.63%7.6M
-25.88%8.13M
-15.21%7.67M
-12.32%12.09M
3.25%11.11M
-Other receivable
----
-19.27%6.13M
----
-31.93%5.22M
----
-31.63%7.6M
----
-15.21%7.67M
----
3.25%11.11M
Contractual assets
79.28%9.58M
121.58%9.2M
136.24%10.48M
110.56%10.5M
-40.26%5.34M
-34.76%4.15M
-52.57%4.44M
-46.51%4.99M
3.60%8.94M
-39.02%6.37M
Advance payment
-14.43%10.01M
-51.62%9.05M
-12.24%12.57M
-21.90%10.89M
-28.02%11.7M
5.31%18.71M
-52.13%14.33M
-47.10%13.94M
-42.93%16.25M
-25.75%17.77M
Inventories
-63.13%77.02M
-49.13%125M
-60.33%108.34M
-62.64%97.96M
-24.07%208.92M
0.47%245.74M
16.63%273.08M
18.13%262.22M
70.04%275.15M
27.47%244.59M
Non-current assets due within one year
14.47%288.39M
18.78%267.18M
23.28%249.89M
27.27%246.32M
35.68%251.94M
28.79%224.94M
5.59%202.71M
-5.87%193.54M
16.52%185.68M
1.96%174.66M
Other current assets
-45.47%45.42M
-43.42%53.63M
-37.28%56.3M
-38.83%55.26M
114.97%83.29M
129.40%94.79M
116.53%89.76M
388.18%90.35M
148.01%38.75M
100.72%41.32M
Total current assets
-22.77%998.65M
-11.40%1.14B
-6.87%1.16B
-4.06%1.21B
7.49%1.29B
6.02%1.29B
-6.53%1.24B
-26.35%1.26B
-19.93%1.2B
-19.25%1.22B
Non Current assets
Other debt investment
0.00%16.38M
0.00%16.38M
0.00%16.38M
0.00%16.38M
--16.38M
--16.38M
--16.38M
--16.38M
----
----
Long term receivable account
-6.51%214.56M
31.32%248.29M
64.48%273.47M
53.94%285.79M
8.28%229.5M
-22.92%189.07M
-37.12%166.27M
-32.57%185.65M
-7.65%211.95M
66.71%245.29M
Fixed assets
----
8.63%18.15M
----
-12.66%16.12M
----
3.90%16.71M
----
11.87%18.46M
----
-8.04%16.08M
Fixed assets liquidation
----
----
----
----
----
---76.87K
----
----
----
----
Constru in process
----
3.81%251.19M
----
0.23%242.52M
----
70,157.03%241.97M
----
70,157.03%241.97M
----
0.00%344.4K
Intangible assets
-7.14%7.29M
-0.20%8.27M
78.98%15.66M
-30.19%6.43M
-18.88%7.85M
-18.25%8.29M
-4.51%8.75M
-3.16%9.21M
64.57%9.67M
67.95%10.14M
Goodwill
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
0.00%1.21M
Long deferred expense
-53.15%2.52M
-45.32%3.53M
-25.34%4.41M
-20.63%5.44M
69.57%5.37M
73.25%6.46M
57.04%5.91M
52.11%6.85M
109.44%3.17M
96.61%3.73M
Deferred tax assets
30.08%76.94M
14.19%69.22M
12.05%63.73M
16.90%60.35M
51.35%59.15M
82.23%60.61M
83.61%56.88M
88.77%51.62M
53.27%39.08M
61.57%33.26M
Usufruct assets
-70.35%4.18M
-61.41%6.43M
-56.21%9.27M
-53.44%11.63M
-40.72%14.09M
-46.29%16.67M
170.86%21.17M
190.54%24.98M
--23.77M
--31.05M
Other non current assets
-47.83%12.98M
-44.22%13.7M
-57.71%14.38M
-40.56%19.45M
-41.85%24.87M
-90.10%24.56M
-86.55%34M
15.35%32.72M
11.83%42.77M
603.87%247.97M
Total non current assets
-1.25%635.72M
9.68%667M
15.98%691.04M
12.69%692.14M
2.12%643.74M
-3.83%608.13M
-4.34%595.81M
57.10%614.22M
86.41%630.35M
153.57%632.36M
Total assets
-15.62%1.63B
-4.65%1.81B
0.54%1.85B
1.41%1.91B
5.64%1.94B
2.65%1.9B
-5.83%1.84B
-10.87%1.88B
-0.39%1.83B
5.29%1.85B
Liabilities
Current liabilities
Short term loan
3.01%286.29M
17.52%361.53M
36.79%355.4M
51.81%335.34M
90.99%277.92M
332.90%307.64M
25,882.07%259.82M
224.51%220.89M
142.29%145.52M
-9.56%71.07M
Notes payable and accounts payable
-40.89%171.72M
-17.10%197.89M
-1.88%213.68M
-14.39%235.32M
21.67%290.5M
-21.68%238.69M
-51.89%217.77M
-46.42%274.87M
-24.50%238.77M
39.59%304.75M
-Notes payable
-70.74%1.04M
9.78%12.9M
-36.21%14.78M
-91.69%2.19M
-63.71%3.56M
-34.32%11.75M
-48.99%23.18M
-42.72%26.31M
-62.32%9.81M
8.62%17.89M
-Accounts payable
-40.52%170.68M
-18.49%184.99M
2.21%198.9M
-6.21%233.13M
25.32%286.94M
-20.89%226.94M
-52.21%194.6M
-46.78%248.56M
-21.11%228.96M
42.11%286.86M
Contract liabilities
14.65%16.33M
239.33%52.17M
170.14%46.65M
156.21%41.21M
1.49%14.24M
-27.05%15.37M
-18.77%17.27M
-12.35%16.08M
-52.08%14.03M
-56.64%21.08M
Salaries payable
-13.59%5.16M
1.97%5.71M
-22.68%6.28M
-17.45%9.52M
-18.11%5.97M
-27.79%5.6M
23.03%8.12M
-19.44%11.54M
4.04%7.29M
11.62%7.76M
Taxs payable
-7.24%21.5M
-44.37%18.61M
31.50%28.48M
-22.14%27.62M
45.35%23.17M
436.76%33.46M
13.02%21.66M
71.59%35.47M
-24.30%15.94M
-42.74%6.23M
Other payable (including interest and dividends)
0.04%10.76M
26.86%14.15M
-43.06%10.12M
-26.23%11.59M
-58.91%10.76M
-65.92%11.16M
-18.84%17.77M
-32.00%15.71M
879.93%26.18M
76.99%32.73M
-Dividend payable
----
----
----
----
----
----
----
----
----
-44.19%8.88M
-Other payable
----
26.86%14.15M
----
-26.23%11.59M
----
-53.22%11.16M
----
-32.00%15.71M
----
827.05%23.85M
Non current liabilities due within one year
-1.27%15.65M
11.14%16M
20.42%14.95M
34.11%17.92M
-12.86%15.85M
25.41%14.39M
223.94%12.41M
252.29%13.36M
--18.19M
--11.48M
Other current liabilities
-69.92%9.17M
-64.08%10.35M
-59.31%10.64M
-35.60%13.96M
69.64%30.5M
132.65%28.8M
85.89%26.14M
17.54%21.68M
-28.22%17.98M
-52.72%12.38M
Total current liabilities
-19.78%536.58M
3.25%676.41M
18.11%686.19M
13.59%692.48M
38.23%668.92M
40.14%655.12M
7.50%580.97M
-10.32%609.61M
4.88%483.91M
14.57%467.47M
Current liabilities
Long term salaries pay
-53.28%640K
-53.28%640K
-26.28%1.01M
-26.28%1.01M
251.28%1.37M
251.28%1.37M
251.28%1.37M
251.28%1.37M
--390K
--390K
Estimate liabilities
193.84%4.98M
1,150.15%9.59M
877.80%10.57M
999.38%10.63M
-28.38%1.7M
-70.23%767.01K
-46.34%1.08M
-65.45%966.96K
42.97%2.37M
75.59%2.58M
Long term deferred income
----
----
----
----
-80.00%8.14K
-66.67%16.28K
-57.14%24.42K
-50.00%32.57K
-73.18%40.71K
-70.60%48.85K
Lease liabilities
-79.40%1.45M
-81.51%1.68M
-73.97%3.37M
-77.87%3.38M
-42.85%7.04M
-54.95%9.06M
190.75%12.94M
193.88%15.26M
--12.32M
--20.12M
Other non current liabilities
-54.47%12.93M
-34.83%14.26M
-28.99%17.61M
-13.49%19M
20.90%28.39M
-20.75%21.87M
-13.93%24.8M
-29.07%21.96M
4.23%23.48M
37.86%27.6M
Total non current liabilities
5.19%87.96M
-18.91%76.8M
52.60%74.19M
71.30%74.65M
116.62%83.62M
86.70%94.72M
36.06%48.62M
10.58%43.58M
58.61%38.6M
134.28%50.73M
Total liabilities
-17.01%624.54M
0.45%753.21M
20.78%760.38M
17.44%767.13M
44.03%752.54M
44.70%749.84M
9.27%629.59M
-9.18%653.19M
7.57%522.51M
20.60%518.2M
Shareholders equity
Paid-in capital
-1.18%185.44M
0.00%187.65M
0.00%187.65M
0.00%187.65M
0.19%187.65M
0.19%187.65M
0.19%187.65M
0.19%187.65M
0.00%187.29M
0.00%187.29M
Capital reserve funds
-3.28%971.34M
-0.45%999.03M
-0.36%999.03M
-0.36%999.03M
1.07%1B
0.99%1B
0.90%1B
0.90%1B
0.30%993.66M
0.15%993.66M
Surplus reserve funds
0.00%28.39M
0.00%28.39M
0.00%28.39M
0.00%28.39M
0.00%28.39M
0.00%28.39M
0.00%28.39M
0.00%28.39M
42.13%28.39M
42.13%28.39M
Retained profit
-971.16%-125M
-313.89%-78.25M
-2,797.70%-49.94M
-251.43%-28.84M
-88.03%14.35M
-113.51%-18.91M
-98.81%1.85M
-88.64%19.05M
-17.45%119.84M
22.13%139.95M
Less:Treasury stock
0.15%71.1M
42.40%101.1M
237.01%101.1M
136.66%71M
136.66%71M
136.66%71M
--30M
--30M
--30M
--30M
Shareholders equity without minority interests
-15.01%989.06M
-8.32%1.04B
-10.62%1.06B
-7.66%1.12B
-10.43%1.16B
-14.37%1.13B
-12.74%1.19B
-12.30%1.21B
-3.27%1.3B
0.40%1.32B
Minority interests
1.12%20.78M
12.74%20.98M
31.40%23.12M
28.22%22.92M
76.50%20.55M
59.61%18.61M
60.53%17.59M
53.51%17.88M
-0.03%11.64M
-6.91%11.66M
Total shareholder equity
-14.73%1.01B
-7.98%1.06B
-10.01%1.09B
-7.13%1.14B
-9.65%1.18B
-13.72%1.15B
-12.16%1.21B
-11.75%1.23B
-3.25%1.31B
0.33%1.33B
Total liabilityies and equity
-15.62%1.63B
-4.65%1.81B
0.54%1.85B
1.41%1.91B
5.64%1.94B
2.65%1.9B
-5.83%1.84B
-10.87%1.88B
-0.39%1.83B
5.29%1.85B
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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Dahua Certified Public Accountants (Special General Partnership)
--
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Shanghui 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 -28.76%101.8M -18.29%198.8M 6.21%230.09M 62.38%298.85M 16.82%142.9M -17.31%243.31M -17.71%216.64M -76.59%184.04M -78.58%122.32M -39.90%294.22M
Transactional financial assets -8.50%100.7M 33.39%80.64M 32.99%80.05M -32.36%80.04M -9.42%110.06M --60.45M -57.01%60.19M --118.34M -19.00%121.5M ----
Notes receivable and accounts receivable -24.10%359.25M 0.76%393.27M 8.19%403.09M 4.79%408.08M 12.09%473.34M -8.54%390.31M -8.58%372.57M -11.46%389.43M 7.27%422.28M 28.01%426.76M
-Notes receivable --3.83M -98.91%122.59K -92.86%268.52K 199.00%2.75M ---- 621.36%11.25M 17.46%3.76M -69.75%920K 776.23%3.34M 308.97%1.56M
-Accounts receivable -24.91%355.42M 3.72%393.15M 9.22%402.82M 4.33%405.33M 12.98%473.34M -10.85%379.06M -8.78%368.81M -11.05%388.51M 6.52%418.94M 27.69%425.2M
Other receivables (including interest and dividends) 16.24%6.47M -19.27%6.13M -30.22%5.67M -31.93%5.22M -53.95%5.57M -31.63%7.6M -25.88%8.13M -15.21%7.67M -12.32%12.09M 3.25%11.11M
-Other receivable ---- -19.27%6.13M ---- -31.93%5.22M ---- -31.63%7.6M ---- -15.21%7.67M ---- 3.25%11.11M
Contractual assets 79.28%9.58M 121.58%9.2M 136.24%10.48M 110.56%10.5M -40.26%5.34M -34.76%4.15M -52.57%4.44M -46.51%4.99M 3.60%8.94M -39.02%6.37M
Advance payment -14.43%10.01M -51.62%9.05M -12.24%12.57M -21.90%10.89M -28.02%11.7M 5.31%18.71M -52.13%14.33M -47.10%13.94M -42.93%16.25M -25.75%17.77M
Inventories -63.13%77.02M -49.13%125M -60.33%108.34M -62.64%97.96M -24.07%208.92M 0.47%245.74M 16.63%273.08M 18.13%262.22M 70.04%275.15M 27.47%244.59M
Non-current assets due within one year 14.47%288.39M 18.78%267.18M 23.28%249.89M 27.27%246.32M 35.68%251.94M 28.79%224.94M 5.59%202.71M -5.87%193.54M 16.52%185.68M 1.96%174.66M
Other current assets -45.47%45.42M -43.42%53.63M -37.28%56.3M -38.83%55.26M 114.97%83.29M 129.40%94.79M 116.53%89.76M 388.18%90.35M 148.01%38.75M 100.72%41.32M
Total current assets -22.77%998.65M -11.40%1.14B -6.87%1.16B -4.06%1.21B 7.49%1.29B 6.02%1.29B -6.53%1.24B -26.35%1.26B -19.93%1.2B -19.25%1.22B
Non Current assets
Other debt investment 0.00%16.38M 0.00%16.38M 0.00%16.38M 0.00%16.38M --16.38M --16.38M --16.38M --16.38M ---- ----
Long term receivable account -6.51%214.56M 31.32%248.29M 64.48%273.47M 53.94%285.79M 8.28%229.5M -22.92%189.07M -37.12%166.27M -32.57%185.65M -7.65%211.95M 66.71%245.29M
Fixed assets ---- 8.63%18.15M ---- -12.66%16.12M ---- 3.90%16.71M ---- 11.87%18.46M ---- -8.04%16.08M
Fixed assets liquidation ---- ---- ---- ---- ---- ---76.87K ---- ---- ---- ----
Constru in process ---- 3.81%251.19M ---- 0.23%242.52M ---- 70,157.03%241.97M ---- 70,157.03%241.97M ---- 0.00%344.4K
Intangible assets -7.14%7.29M -0.20%8.27M 78.98%15.66M -30.19%6.43M -18.88%7.85M -18.25%8.29M -4.51%8.75M -3.16%9.21M 64.57%9.67M 67.95%10.14M
Goodwill 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M 0.00%1.21M
Long deferred expense -53.15%2.52M -45.32%3.53M -25.34%4.41M -20.63%5.44M 69.57%5.37M 73.25%6.46M 57.04%5.91M 52.11%6.85M 109.44%3.17M 96.61%3.73M
Deferred tax assets 30.08%76.94M 14.19%69.22M 12.05%63.73M 16.90%60.35M 51.35%59.15M 82.23%60.61M 83.61%56.88M 88.77%51.62M 53.27%39.08M 61.57%33.26M
Usufruct assets -70.35%4.18M -61.41%6.43M -56.21%9.27M -53.44%11.63M -40.72%14.09M -46.29%16.67M 170.86%21.17M 190.54%24.98M --23.77M --31.05M
Other non current assets -47.83%12.98M -44.22%13.7M -57.71%14.38M -40.56%19.45M -41.85%24.87M -90.10%24.56M -86.55%34M 15.35%32.72M 11.83%42.77M 603.87%247.97M
Total non current assets -1.25%635.72M 9.68%667M 15.98%691.04M 12.69%692.14M 2.12%643.74M -3.83%608.13M -4.34%595.81M 57.10%614.22M 86.41%630.35M 153.57%632.36M
Total assets -15.62%1.63B -4.65%1.81B 0.54%1.85B 1.41%1.91B 5.64%1.94B 2.65%1.9B -5.83%1.84B -10.87%1.88B -0.39%1.83B 5.29%1.85B
Liabilities
Current liabilities
Short term loan 3.01%286.29M 17.52%361.53M 36.79%355.4M 51.81%335.34M 90.99%277.92M 332.90%307.64M 25,882.07%259.82M 224.51%220.89M 142.29%145.52M -9.56%71.07M
Notes payable and accounts payable -40.89%171.72M -17.10%197.89M -1.88%213.68M -14.39%235.32M 21.67%290.5M -21.68%238.69M -51.89%217.77M -46.42%274.87M -24.50%238.77M 39.59%304.75M
-Notes payable -70.74%1.04M 9.78%12.9M -36.21%14.78M -91.69%2.19M -63.71%3.56M -34.32%11.75M -48.99%23.18M -42.72%26.31M -62.32%9.81M 8.62%17.89M
-Accounts payable -40.52%170.68M -18.49%184.99M 2.21%198.9M -6.21%233.13M 25.32%286.94M -20.89%226.94M -52.21%194.6M -46.78%248.56M -21.11%228.96M 42.11%286.86M
Contract liabilities 14.65%16.33M 239.33%52.17M 170.14%46.65M 156.21%41.21M 1.49%14.24M -27.05%15.37M -18.77%17.27M -12.35%16.08M -52.08%14.03M -56.64%21.08M
Salaries payable -13.59%5.16M 1.97%5.71M -22.68%6.28M -17.45%9.52M -18.11%5.97M -27.79%5.6M 23.03%8.12M -19.44%11.54M 4.04%7.29M 11.62%7.76M
Taxs payable -7.24%21.5M -44.37%18.61M 31.50%28.48M -22.14%27.62M 45.35%23.17M 436.76%33.46M 13.02%21.66M 71.59%35.47M -24.30%15.94M -42.74%6.23M
Other payable (including interest and dividends) 0.04%10.76M 26.86%14.15M -43.06%10.12M -26.23%11.59M -58.91%10.76M -65.92%11.16M -18.84%17.77M -32.00%15.71M 879.93%26.18M 76.99%32.73M
-Dividend payable ---- ---- ---- ---- ---- ---- ---- ---- ---- -44.19%8.88M
-Other payable ---- 26.86%14.15M ---- -26.23%11.59M ---- -53.22%11.16M ---- -32.00%15.71M ---- 827.05%23.85M
Non current liabilities due within one year -1.27%15.65M 11.14%16M 20.42%14.95M 34.11%17.92M -12.86%15.85M 25.41%14.39M 223.94%12.41M 252.29%13.36M --18.19M --11.48M
Other current liabilities -69.92%9.17M -64.08%10.35M -59.31%10.64M -35.60%13.96M 69.64%30.5M 132.65%28.8M 85.89%26.14M 17.54%21.68M -28.22%17.98M -52.72%12.38M
Total current liabilities -19.78%536.58M 3.25%676.41M 18.11%686.19M 13.59%692.48M 38.23%668.92M 40.14%655.12M 7.50%580.97M -10.32%609.61M 4.88%483.91M 14.57%467.47M
Current liabilities
Long term salaries pay -53.28%640K -53.28%640K -26.28%1.01M -26.28%1.01M 251.28%1.37M 251.28%1.37M 251.28%1.37M 251.28%1.37M --390K --390K
Estimate liabilities 193.84%4.98M 1,150.15%9.59M 877.80%10.57M 999.38%10.63M -28.38%1.7M -70.23%767.01K -46.34%1.08M -65.45%966.96K 42.97%2.37M 75.59%2.58M
Long term deferred income ---- ---- ---- ---- -80.00%8.14K -66.67%16.28K -57.14%24.42K -50.00%32.57K -73.18%40.71K -70.60%48.85K
Lease liabilities -79.40%1.45M -81.51%1.68M -73.97%3.37M -77.87%3.38M -42.85%7.04M -54.95%9.06M 190.75%12.94M 193.88%15.26M --12.32M --20.12M
Other non current liabilities -54.47%12.93M -34.83%14.26M -28.99%17.61M -13.49%19M 20.90%28.39M -20.75%21.87M -13.93%24.8M -29.07%21.96M 4.23%23.48M 37.86%27.6M
Total non current liabilities 5.19%87.96M -18.91%76.8M 52.60%74.19M 71.30%74.65M 116.62%83.62M 86.70%94.72M 36.06%48.62M 10.58%43.58M 58.61%38.6M 134.28%50.73M
Total liabilities -17.01%624.54M 0.45%753.21M 20.78%760.38M 17.44%767.13M 44.03%752.54M 44.70%749.84M 9.27%629.59M -9.18%653.19M 7.57%522.51M 20.60%518.2M
Shareholders equity
Paid-in capital -1.18%185.44M 0.00%187.65M 0.00%187.65M 0.00%187.65M 0.19%187.65M 0.19%187.65M 0.19%187.65M 0.19%187.65M 0.00%187.29M 0.00%187.29M
Capital reserve funds -3.28%971.34M -0.45%999.03M -0.36%999.03M -0.36%999.03M 1.07%1B 0.99%1B 0.90%1B 0.90%1B 0.30%993.66M 0.15%993.66M
Surplus reserve funds 0.00%28.39M 0.00%28.39M 0.00%28.39M 0.00%28.39M 0.00%28.39M 0.00%28.39M 0.00%28.39M 0.00%28.39M 42.13%28.39M 42.13%28.39M
Retained profit -971.16%-125M -313.89%-78.25M -2,797.70%-49.94M -251.43%-28.84M -88.03%14.35M -113.51%-18.91M -98.81%1.85M -88.64%19.05M -17.45%119.84M 22.13%139.95M
Less:Treasury stock 0.15%71.1M 42.40%101.1M 237.01%101.1M 136.66%71M 136.66%71M 136.66%71M --30M --30M --30M --30M
Shareholders equity without minority interests -15.01%989.06M -8.32%1.04B -10.62%1.06B -7.66%1.12B -10.43%1.16B -14.37%1.13B -12.74%1.19B -12.30%1.21B -3.27%1.3B 0.40%1.32B
Minority interests 1.12%20.78M 12.74%20.98M 31.40%23.12M 28.22%22.92M 76.50%20.55M 59.61%18.61M 60.53%17.59M 53.51%17.88M -0.03%11.64M -6.91%11.66M
Total shareholder equity -14.73%1.01B -7.98%1.06B -10.01%1.09B -7.13%1.14B -9.65%1.18B -13.72%1.15B -12.16%1.21B -11.75%1.23B -3.25%1.31B 0.33%1.33B
Total liabilityies and equity -15.62%1.63B -4.65%1.81B 0.54%1.85B 1.41%1.91B 5.64%1.94B 2.65%1.9B -5.83%1.84B -10.87%1.88B -0.39%1.83B 5.29%1.85B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- Shanghui 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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