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603859 Nancal Technology

Watchlist
  • 31.31
  • +0.52+1.69%
Trading Jan 10 13:54 CST
7.66BMarket Cap44.60P/E (TTM)

Nancal 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
33.77%278.01M
-15.04%178.19M
-21.94%208.26M
-28.84%271.86M
-54.36%207.83M
-44.88%209.74M
-23.31%266.8M
-32.35%382.06M
-16.03%455.35M
-54.20%380.5M
Transactional financial assets
131.29%331.52M
71.36%229.72M
23.35%215.18M
59.45%175.57M
--143.33M
-4.25%134.06M
-37.70%174.44M
-47.57%110.11M
----
2,233.33%140M
Notes receivable and accounts receivable
6.28%1.39B
6.51%1.37B
9.93%1.35B
15.96%1.25B
32.08%1.31B
34.94%1.28B
44.09%1.23B
36.21%1.08B
14.82%993.57M
22.68%951.87M
-Notes receivable
-9.85%25.62M
11.91%24.4M
-52.48%12.25M
-21.01%21.9M
84.92%28.42M
6.04%21.8M
1.11%25.78M
-21.09%27.73M
-24.89%15.37M
23.80%20.56M
-Accounts receivable
6.64%1.37B
6.42%1.34B
11.27%1.34B
16.94%1.23B
31.25%1.28B
35.58%1.26B
45.41%1.2B
38.88%1.05B
15.78%978.2M
22.66%931.3M
Other receivables (including interest and dividends)
-11.73%39.27M
-22.47%36.12M
-26.34%39.72M
-23.37%41.81M
-22.52%44.49M
-19.88%46.59M
11.43%53.93M
26.99%54.56M
37.77%57.42M
46.69%58.15M
-Other receivable
----
-22.47%36.12M
----
----
----
-19.88%46.59M
----
26.99%54.56M
----
46.69%58.15M
Contractual assets
16.34%89.39M
23.38%91.2M
23.78%86.12M
46.78%104.66M
54.19%76.84M
81.65%73.91M
60.98%69.58M
78.73%71.31M
24.59%49.83M
-52.12%40.69M
Advance payment
2.17%90.25M
-30.71%56.83M
-25.81%59.62M
-8.11%76.23M
-26.46%88.33M
-20.23%82.01M
-20.29%80.36M
-12.10%82.95M
0.86%120.12M
40.95%102.82M
Inventories
46.22%205.35M
40.52%192.28M
26.66%166.52M
39.05%154.05M
32.59%140.44M
25.01%136.84M
15.12%131.47M
-28.46%110.78M
-9.91%105.92M
-5.79%109.46M
Receivable financing
98.16%103.36M
27.63%52.11M
55.00%43.85M
42.69%66.91M
54.50%52.16M
13.66%40.83M
-33.44%28.29M
0.25%46.89M
64.07%33.76M
41.86%35.92M
Non-current assets due within one year
64,802.07%19.89M
58,502.39%17.96M
58,471.25%17.95M
44,317.10%13.61M
--30.65K
--30.65K
--30.65K
--30.65K
----
----
Other current assets
12.86%15.42M
56.54%24.72M
-12.97%13.9M
101.17%27.68M
40.72%13.66M
130.91%15.79M
-4.64%15.97M
-17.56%13.76M
-12.66%9.71M
-27.43%6.84M
Total current assets
23.46%2.57B
11.01%2.25B
7.43%2.2B
11.89%2.18B
13.90%2.08B
10.84%2.02B
10.98%2.05B
-0.61%1.95B
-7.69%1.83B
-6.88%1.83B
Non Current assets
Investment real estate
-4.62%60.01M
-4.56%60.74M
-4.51%61.46M
-4.46%62.19M
-8.64%62.91M
-8.65%63.64M
-8.66%64.37M
13.36%65.09M
65.55%68.86M
711.05%69.67M
Long-term equity investment
----
----
----
----
-57.16%385.52K
--475.51K
--694.74K
--787.4K
--900K
----
Long term receivable account
28,098.31%30.19M
25,249.93%27.14M
30,169.48%32.41M
24,236.02%26.06M
--107.07K
--107.07K
--107.07K
--107.07K
----
----
Fixed assets
----
10.55%123.98M
----
----
----
8.53%112.15M
----
-6.00%111.71M
----
-39.29%103.33M
Constru in process
----
-96.46%38.68K
----
----
----
-28.47%1.09M
----
-15.34%1.53M
----
-24.62%1.53M
Intangible assets
105.47%1.06B
98.33%1.02B
101.12%1.02B
103.03%1.05B
6.88%516.04M
6.55%513.16M
8.46%508.29M
8.65%516.96M
6.05%482.82M
110.00%481.63M
Development expenditure
-63.70%188.73M
-55.41%196.56M
-59.20%143.92M
-66.23%95.41M
127.23%519.88M
153.89%440.83M
192.41%352.75M
246.54%282.53M
387.63%228.79M
-20.73%173.63M
Goodwill
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
Long deferred expense
-19.41%15.21M
-16.35%16.6M
-13.53%17.74M
-12.25%18.85M
-7.60%18.88M
4.12%19.85M
7.05%20.51M
20.28%21.48M
22.10%20.43M
27.35%19.06M
Deferred tax assets
34.27%59.78M
89.39%59.45M
106.96%52.48M
92.50%51.99M
80.84%44.52M
32.00%31.39M
10.17%25.36M
23.19%27.01M
10.67%24.62M
13.22%23.78M
Usufruct assets
-42.74%40.27M
-16.84%62.12M
179.85%66.75M
142.73%68.59M
243.22%70.33M
264.76%74.7M
-0.52%23.85M
13.77%28.26M
-45.36%20.49M
-54.31%20.48M
Other non current assets
-9.22%3.59M
-67.95%2.29M
-83.71%3.09M
-98.87%276.21K
-71.09%3.95M
-52.23%7.14M
-23.29%18.97M
44.24%24.52M
-51.55%13.68M
-56.16%14.95M
Total non current assets
16.26%1.69B
22.11%1.67B
32.20%1.63B
35.67%1.6B
36.73%1.45B
35.30%1.37B
28.38%1.23B
28.62%1.18B
19.29%1.06B
19.38%1.01B
Total assets
20.50%4.25B
15.49%3.92B
16.72%3.83B
20.87%3.78B
22.29%3.53B
19.55%3.39B
16.92%3.28B
8.72%3.13B
0.68%2.89B
1.04%2.84B
Liabilities
Current liabilities
Short term loan
139.71%196.31M
63.48%156.3M
78.00%135.16M
26.92%96.32M
54.58%81.89M
144.43%95.61M
429.33%75.93M
17.90%75.89M
-50.50%52.98M
-66.75%39.12M
Notes payable and accounts payable
9.34%490.67M
18.85%518.44M
40.70%527.47M
47.13%517.36M
81.34%448.76M
87.25%436.21M
75.05%374.89M
42.34%351.64M
9.25%247.46M
-6.76%232.95M
-Notes payable
94.27%76.43M
70.33%50.89M
58.10%68.83M
-8.86%54.27M
19.14%39.34M
67.18%29.88M
29.79%43.53M
3.21%59.54M
-10.90%33.02M
-41.30%17.87M
-Accounts payable
1.18%414.24M
15.07%467.55M
38.41%458.64M
58.54%463.1M
90.92%409.42M
88.92%406.34M
83.45%331.35M
54.26%292.1M
13.19%214.44M
-1.96%215.08M
Contract liabilities
492.57%394.26M
187.16%156.89M
3.97%117.97M
369.02%154.13M
43.91%66.53M
15.28%54.63M
87.59%113.46M
-63.31%32.86M
-41.30%46.23M
-15.89%47.39M
Salaries payable
-19.81%7.76M
96.65%10.49M
-25.64%10.6M
-16.16%15.11M
74.34%9.68M
8.89%5.33M
52.11%14.26M
48.12%18.02M
30.33%5.55M
11.06%4.9M
Taxs payable
-18.76%27.84M
-31.70%18.47M
-10.14%27.49M
23.43%44.87M
44.90%34.27M
25.50%27.04M
33.64%30.59M
92.98%36.36M
13.96%23.65M
24.43%21.55M
Other payable (including interest and dividends)
185.75%31.29M
-28.78%9.03M
-85.48%6.8M
-8.99%13.08M
-1.54%10.95M
38.81%12.68M
384.62%46.83M
49.39%14.38M
-64.76%11.12M
-13.39%9.14M
-Dividend payable
--22.5M
----
----
----
----
----
--36M
----
----
----
-Other payable
----
-28.78%9.03M
----
----
----
38.81%12.68M
----
49.39%14.38M
----
-13.39%9.14M
Non current liabilities due within one year
-22.68%13.21M
10.34%18.43M
107.93%17.11M
68.51%17.39M
46.33%17.09M
25.77%16.71M
-43.80%8.23M
-23.60%10.32M
-2.08%11.68M
-15.73%13.28M
Other current liabilities
372.86%49.83M
101.66%16.83M
-65.85%4.98M
250.34%14.61M
110.44%10.54M
-6.78%8.35M
167.71%14.58M
-52.62%4.17M
-45.66%5.01M
46.32%8.95M
Total current liabilities
78.19%1.21B
37.82%904.89M
24.87%847.58M
60.56%872.88M
68.38%679.71M
74.03%656.57M
93.38%678.78M
17.18%543.63M
-17.62%403.68M
-21.07%377.28M
Current liabilities
Estimate liabilities
--81.1K
--81.1K
--414.38K
--440.88K
----
----
----
----
----
----
Deferred tax liabilities
-52.88%7.73M
114.28%10.99M
750.86%12.49M
200.56%12.15M
12,587.68%16.41M
3,864.87%5.13M
823.22%1.47M
2,040.73%4.04M
-42.42%129.31K
-48.30%129.31K
Long term deferred income
140.85%32.86M
117.32%30.18M
22.14%15.27M
34.75%15.57M
3.15%13.65M
96.44%13.89M
102.20%12.51M
79.80%11.55M
49.89%13.23M
-21.24%7.07M
Lease liabilities
-46.44%29.9M
-20.92%47.72M
206.55%53.09M
180.58%54.06M
451.33%55.82M
622.19%60.34M
68.67%17.32M
59.82%19.27M
-61.58%10.12M
-74.09%8.36M
Total non current liabilities
9.04%93.63M
12.10%88.96M
159.72%81.27M
135.83%82.22M
265.68%85.87M
410.21%79.36M
88.37%31.29M
86.73%34.86M
-33.67%23.48M
-62.49%15.55M
Total liabilities
70.43%1.3B
35.05%993.85M
30.81%928.85M
65.10%955.09M
79.22%765.58M
87.34%735.92M
93.15%710.07M
19.87%578.5M
-18.70%427.16M
-24.37%392.83M
Shareholders equity
Paid-in capital
46.91%244.7M
47.58%245.83M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
0.00%166.57M
Capital reserve funds
-6.95%1.41B
-5.18%1.44B
-0.07%1.52B
-0.18%1.51B
-0.30%1.51B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
Surplus reserve funds
19.35%55.58M
19.35%55.58M
19.35%55.58M
19.35%55.58M
11.43%46.57M
11.43%46.57M
11.43%46.57M
11.43%46.57M
6.99%41.8M
6.99%41.8M
Retained profit
15.11%1.11B
20.40%1.09B
26.46%1.07B
26.23%1.01B
34.78%968.16M
34.20%905.3M
28.65%845.37M
28.28%802.78M
24.94%718.32M
28.52%674.58M
Less:Treasury stock
-68.32%8.64M
-10.03%42.29M
-10.03%42.29M
-41.94%27.29M
-39.36%27.29M
278.56%47M
--47M
--47M
--45M
--12.42M
Shareholders equity without minority interests
5.51%2.81B
7.69%2.79B
9.35%2.77B
9.51%2.72B
11.16%2.67B
8.41%2.59B
6.13%2.53B
5.73%2.49B
4.40%2.4B
6.23%2.39B
Minority interests
38.75%134.19M
103.79%133.62M
240.33%131.52M
61.84%104.68M
61.95%96.71M
18.99%65.57M
-26.58%38.65M
46.10%64.68M
38.54%59.72M
39.75%55.1M
Total shareholder equity
6.67%2.95B
10.06%2.92B
12.82%2.9B
10.84%2.83B
12.40%2.76B
8.65%2.65B
5.42%2.57B
6.48%2.55B
5.03%2.46B
6.81%2.44B
Total liabilityies and equity
20.50%4.25B
15.49%3.92B
16.72%3.83B
20.87%3.78B
22.29%3.53B
19.55%3.39B
16.92%3.28B
8.72%3.13B
0.68%2.89B
1.04%2.84B
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
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
--
Tianyuanquan Certified Public Accountants Firm (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 33.77%278.01M -15.04%178.19M -21.94%208.26M -28.84%271.86M -54.36%207.83M -44.88%209.74M -23.31%266.8M -32.35%382.06M -16.03%455.35M -54.20%380.5M
Transactional financial assets 131.29%331.52M 71.36%229.72M 23.35%215.18M 59.45%175.57M --143.33M -4.25%134.06M -37.70%174.44M -47.57%110.11M ---- 2,233.33%140M
Notes receivable and accounts receivable 6.28%1.39B 6.51%1.37B 9.93%1.35B 15.96%1.25B 32.08%1.31B 34.94%1.28B 44.09%1.23B 36.21%1.08B 14.82%993.57M 22.68%951.87M
-Notes receivable -9.85%25.62M 11.91%24.4M -52.48%12.25M -21.01%21.9M 84.92%28.42M 6.04%21.8M 1.11%25.78M -21.09%27.73M -24.89%15.37M 23.80%20.56M
-Accounts receivable 6.64%1.37B 6.42%1.34B 11.27%1.34B 16.94%1.23B 31.25%1.28B 35.58%1.26B 45.41%1.2B 38.88%1.05B 15.78%978.2M 22.66%931.3M
Other receivables (including interest and dividends) -11.73%39.27M -22.47%36.12M -26.34%39.72M -23.37%41.81M -22.52%44.49M -19.88%46.59M 11.43%53.93M 26.99%54.56M 37.77%57.42M 46.69%58.15M
-Other receivable ---- -22.47%36.12M ---- ---- ---- -19.88%46.59M ---- 26.99%54.56M ---- 46.69%58.15M
Contractual assets 16.34%89.39M 23.38%91.2M 23.78%86.12M 46.78%104.66M 54.19%76.84M 81.65%73.91M 60.98%69.58M 78.73%71.31M 24.59%49.83M -52.12%40.69M
Advance payment 2.17%90.25M -30.71%56.83M -25.81%59.62M -8.11%76.23M -26.46%88.33M -20.23%82.01M -20.29%80.36M -12.10%82.95M 0.86%120.12M 40.95%102.82M
Inventories 46.22%205.35M 40.52%192.28M 26.66%166.52M 39.05%154.05M 32.59%140.44M 25.01%136.84M 15.12%131.47M -28.46%110.78M -9.91%105.92M -5.79%109.46M
Receivable financing 98.16%103.36M 27.63%52.11M 55.00%43.85M 42.69%66.91M 54.50%52.16M 13.66%40.83M -33.44%28.29M 0.25%46.89M 64.07%33.76M 41.86%35.92M
Non-current assets due within one year 64,802.07%19.89M 58,502.39%17.96M 58,471.25%17.95M 44,317.10%13.61M --30.65K --30.65K --30.65K --30.65K ---- ----
Other current assets 12.86%15.42M 56.54%24.72M -12.97%13.9M 101.17%27.68M 40.72%13.66M 130.91%15.79M -4.64%15.97M -17.56%13.76M -12.66%9.71M -27.43%6.84M
Total current assets 23.46%2.57B 11.01%2.25B 7.43%2.2B 11.89%2.18B 13.90%2.08B 10.84%2.02B 10.98%2.05B -0.61%1.95B -7.69%1.83B -6.88%1.83B
Non Current assets
Investment real estate -4.62%60.01M -4.56%60.74M -4.51%61.46M -4.46%62.19M -8.64%62.91M -8.65%63.64M -8.66%64.37M 13.36%65.09M 65.55%68.86M 711.05%69.67M
Long-term equity investment ---- ---- ---- ---- -57.16%385.52K --475.51K --694.74K --787.4K --900K ----
Long term receivable account 28,098.31%30.19M 25,249.93%27.14M 30,169.48%32.41M 24,236.02%26.06M --107.07K --107.07K --107.07K --107.07K ---- ----
Fixed assets ---- 10.55%123.98M ---- ---- ---- 8.53%112.15M ---- -6.00%111.71M ---- -39.29%103.33M
Constru in process ---- -96.46%38.68K ---- ---- ---- -28.47%1.09M ---- -15.34%1.53M ---- -24.62%1.53M
Intangible assets 105.47%1.06B 98.33%1.02B 101.12%1.02B 103.03%1.05B 6.88%516.04M 6.55%513.16M 8.46%508.29M 8.65%516.96M 6.05%482.82M 110.00%481.63M
Development expenditure -63.70%188.73M -55.41%196.56M -59.20%143.92M -66.23%95.41M 127.23%519.88M 153.89%440.83M 192.41%352.75M 246.54%282.53M 387.63%228.79M -20.73%173.63M
Goodwill 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M 0.00%101.75M
Long deferred expense -19.41%15.21M -16.35%16.6M -13.53%17.74M -12.25%18.85M -7.60%18.88M 4.12%19.85M 7.05%20.51M 20.28%21.48M 22.10%20.43M 27.35%19.06M
Deferred tax assets 34.27%59.78M 89.39%59.45M 106.96%52.48M 92.50%51.99M 80.84%44.52M 32.00%31.39M 10.17%25.36M 23.19%27.01M 10.67%24.62M 13.22%23.78M
Usufruct assets -42.74%40.27M -16.84%62.12M 179.85%66.75M 142.73%68.59M 243.22%70.33M 264.76%74.7M -0.52%23.85M 13.77%28.26M -45.36%20.49M -54.31%20.48M
Other non current assets -9.22%3.59M -67.95%2.29M -83.71%3.09M -98.87%276.21K -71.09%3.95M -52.23%7.14M -23.29%18.97M 44.24%24.52M -51.55%13.68M -56.16%14.95M
Total non current assets 16.26%1.69B 22.11%1.67B 32.20%1.63B 35.67%1.6B 36.73%1.45B 35.30%1.37B 28.38%1.23B 28.62%1.18B 19.29%1.06B 19.38%1.01B
Total assets 20.50%4.25B 15.49%3.92B 16.72%3.83B 20.87%3.78B 22.29%3.53B 19.55%3.39B 16.92%3.28B 8.72%3.13B 0.68%2.89B 1.04%2.84B
Liabilities
Current liabilities
Short term loan 139.71%196.31M 63.48%156.3M 78.00%135.16M 26.92%96.32M 54.58%81.89M 144.43%95.61M 429.33%75.93M 17.90%75.89M -50.50%52.98M -66.75%39.12M
Notes payable and accounts payable 9.34%490.67M 18.85%518.44M 40.70%527.47M 47.13%517.36M 81.34%448.76M 87.25%436.21M 75.05%374.89M 42.34%351.64M 9.25%247.46M -6.76%232.95M
-Notes payable 94.27%76.43M 70.33%50.89M 58.10%68.83M -8.86%54.27M 19.14%39.34M 67.18%29.88M 29.79%43.53M 3.21%59.54M -10.90%33.02M -41.30%17.87M
-Accounts payable 1.18%414.24M 15.07%467.55M 38.41%458.64M 58.54%463.1M 90.92%409.42M 88.92%406.34M 83.45%331.35M 54.26%292.1M 13.19%214.44M -1.96%215.08M
Contract liabilities 492.57%394.26M 187.16%156.89M 3.97%117.97M 369.02%154.13M 43.91%66.53M 15.28%54.63M 87.59%113.46M -63.31%32.86M -41.30%46.23M -15.89%47.39M
Salaries payable -19.81%7.76M 96.65%10.49M -25.64%10.6M -16.16%15.11M 74.34%9.68M 8.89%5.33M 52.11%14.26M 48.12%18.02M 30.33%5.55M 11.06%4.9M
Taxs payable -18.76%27.84M -31.70%18.47M -10.14%27.49M 23.43%44.87M 44.90%34.27M 25.50%27.04M 33.64%30.59M 92.98%36.36M 13.96%23.65M 24.43%21.55M
Other payable (including interest and dividends) 185.75%31.29M -28.78%9.03M -85.48%6.8M -8.99%13.08M -1.54%10.95M 38.81%12.68M 384.62%46.83M 49.39%14.38M -64.76%11.12M -13.39%9.14M
-Dividend payable --22.5M ---- ---- ---- ---- ---- --36M ---- ---- ----
-Other payable ---- -28.78%9.03M ---- ---- ---- 38.81%12.68M ---- 49.39%14.38M ---- -13.39%9.14M
Non current liabilities due within one year -22.68%13.21M 10.34%18.43M 107.93%17.11M 68.51%17.39M 46.33%17.09M 25.77%16.71M -43.80%8.23M -23.60%10.32M -2.08%11.68M -15.73%13.28M
Other current liabilities 372.86%49.83M 101.66%16.83M -65.85%4.98M 250.34%14.61M 110.44%10.54M -6.78%8.35M 167.71%14.58M -52.62%4.17M -45.66%5.01M 46.32%8.95M
Total current liabilities 78.19%1.21B 37.82%904.89M 24.87%847.58M 60.56%872.88M 68.38%679.71M 74.03%656.57M 93.38%678.78M 17.18%543.63M -17.62%403.68M -21.07%377.28M
Current liabilities
Estimate liabilities --81.1K --81.1K --414.38K --440.88K ---- ---- ---- ---- ---- ----
Deferred tax liabilities -52.88%7.73M 114.28%10.99M 750.86%12.49M 200.56%12.15M 12,587.68%16.41M 3,864.87%5.13M 823.22%1.47M 2,040.73%4.04M -42.42%129.31K -48.30%129.31K
Long term deferred income 140.85%32.86M 117.32%30.18M 22.14%15.27M 34.75%15.57M 3.15%13.65M 96.44%13.89M 102.20%12.51M 79.80%11.55M 49.89%13.23M -21.24%7.07M
Lease liabilities -46.44%29.9M -20.92%47.72M 206.55%53.09M 180.58%54.06M 451.33%55.82M 622.19%60.34M 68.67%17.32M 59.82%19.27M -61.58%10.12M -74.09%8.36M
Total non current liabilities 9.04%93.63M 12.10%88.96M 159.72%81.27M 135.83%82.22M 265.68%85.87M 410.21%79.36M 88.37%31.29M 86.73%34.86M -33.67%23.48M -62.49%15.55M
Total liabilities 70.43%1.3B 35.05%993.85M 30.81%928.85M 65.10%955.09M 79.22%765.58M 87.34%735.92M 93.15%710.07M 19.87%578.5M -18.70%427.16M -24.37%392.83M
Shareholders equity
Paid-in capital 46.91%244.7M 47.58%245.83M 0.00%166.57M 0.00%166.57M 0.00%166.57M 0.00%166.57M 0.00%166.57M 0.00%166.57M 0.00%166.57M 0.00%166.57M
Capital reserve funds -6.95%1.41B -5.18%1.44B -0.07%1.52B -0.18%1.51B -0.30%1.51B 0.00%1.52B 0.00%1.52B 0.00%1.52B 0.00%1.52B 0.00%1.52B
Surplus reserve funds 19.35%55.58M 19.35%55.58M 19.35%55.58M 19.35%55.58M 11.43%46.57M 11.43%46.57M 11.43%46.57M 11.43%46.57M 6.99%41.8M 6.99%41.8M
Retained profit 15.11%1.11B 20.40%1.09B 26.46%1.07B 26.23%1.01B 34.78%968.16M 34.20%905.3M 28.65%845.37M 28.28%802.78M 24.94%718.32M 28.52%674.58M
Less:Treasury stock -68.32%8.64M -10.03%42.29M -10.03%42.29M -41.94%27.29M -39.36%27.29M 278.56%47M --47M --47M --45M --12.42M
Shareholders equity without minority interests 5.51%2.81B 7.69%2.79B 9.35%2.77B 9.51%2.72B 11.16%2.67B 8.41%2.59B 6.13%2.53B 5.73%2.49B 4.40%2.4B 6.23%2.39B
Minority interests 38.75%134.19M 103.79%133.62M 240.33%131.52M 61.84%104.68M 61.95%96.71M 18.99%65.57M -26.58%38.65M 46.10%64.68M 38.54%59.72M 39.75%55.1M
Total shareholder equity 6.67%2.95B 10.06%2.92B 12.82%2.9B 10.84%2.83B 12.40%2.76B 8.65%2.65B 5.42%2.57B 6.48%2.55B 5.03%2.46B 6.81%2.44B
Total liabilityies and equity 20.50%4.25B 15.49%3.92B 16.72%3.83B 20.87%3.78B 22.29%3.53B 19.55%3.39B 16.92%3.28B 8.72%3.13B 0.68%2.89B 1.04%2.84B
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 -- -- -- Tianyuanquan Certified Public Accountants Firm (Special General Partnership) -- -- -- Tianyuanquan Certified Public Accountants Firm (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 Big Plane
Big Plane
Intraday-0.22%
ShangHai Stock Connect
ShangHai Stock Connect
Intraday-0.31%
Industrie 4.0
Industrie 4.0
Intraday-0.33%