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301510 Googol Technology

Watchlist
  • 23.39
  • +0.35+1.52%
Trading Jan 7 14:13 CST
9.36BMarket Cap181.32P/E (TTM)

Googol 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
-54.16%326.35M
68.02%435.48M
38.57%374.77M
51.40%431.08M
--711.92M
14.91%259.18M
--270.45M
23.56%284.73M
----
-17.16%225.55M
Transactional financial assets
----
----
----
----
--0
----
----
--88.96
----
----
Notes receivable and accounts receivable
36.31%207.98M
59.91%232.69M
85.45%216.44M
95.10%212.56M
--152.58M
27.04%145.51M
--116.71M
14.97%108.95M
----
-0.65%114.54M
-Notes receivable
55.12%22.4M
142.77%27.66M
83.14%19.05M
24.27%18.56M
--14.44M
-7.12%11.39M
--10.4M
-25.27%14.94M
----
-9.53%12.27M
-Accounts receivable
34.34%185.58M
52.87%205.03M
85.68%197.39M
106.36%194M
--138.14M
31.14%134.12M
--106.31M
25.72%94.01M
----
0.54%102.27M
Other receivables (including interest and dividends)
2.70%2.11M
-36.17%2.06M
12.62%2.05M
-16.85%1.08M
--2.05M
108.21%3.23M
--1.82M
-8.13%1.3M
----
-2.79%1.55M
-Dividend receivable
----
--0
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
--0
--0
----
--0
--0
----
----
----
----
-Other receivable
----
-36.17%2.06M
----
----
--2.05M
108.21%3.23M
--1.82M
-8.13%1.3M
----
-2.79%1.55M
Contractual assets
--2.01M
--417.94K
259.74%2.56M
500.46%3M
--0
--0
--711.2K
33.71%499.77K
----
-6.91%476.9K
Advance payment
24.11%10.91M
22.20%10.73M
258.69%13.58M
154.38%5.93M
--8.79M
314.39%8.78M
--3.79M
89.98%2.33M
----
-56.30%2.12M
Inventories
15.20%134.77M
-5.86%118.04M
-0.94%123.88M
-5.76%106.05M
--116.98M
3.15%125.39M
--125.06M
8.56%112.53M
----
9.40%121.56M
Receivable financing
156.32%47.01M
69.54%36.18M
-39.14%12.88M
-42.79%14.72M
--18.34M
-25.15%21.34M
--21.16M
6.58%25.74M
----
53.04%28.51M
Assets held for sale
----
----
----
----
--0
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
173,939.88%405.97M
3,869.77%301.36M
4,511.79%320.39M
3,987.02%270.8M
--233.26K
18.53%7.59M
--6.95M
3.98%6.63M
----
716.65%6.4M
Total current assets
12.48%1.14B
99.11%1.14B
95.11%1.07B
92.59%1.05B
--1.01B
14.04%571.04M
--546.65M
17.37%542.71M
----
-4.64%500.72M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
10.77%77.87M
45.33%75.47M
82.52%70.89M
118.01%70.89M
--70.3M
100.78%51.93M
--38.84M
162.59%32.52M
----
77.81%25.86M
Other non-current financial assets
----
----
----
----
--0
--0
----
----
----
----
Investment real estate
-4.49%30.02M
-4.44%30.38M
-4.39%30.73M
-4.34%31.08M
--31.44M
-4.25%31.79M
--32.14M
-4.31%32.49M
----
-44.06%33.2M
Long-term equity investment
-6.67%84.14M
-6.09%85.21M
-3.66%86.62M
-3.95%88.39M
--90.16M
0.08%90.73M
--89.92M
-0.07%92.03M
----
34.13%90.66M
Long term receivable account
----
----
----
----
--0
--0
----
----
----
----
Fixed assets
----
-4.18%114.21M
----
----
----
-3.36%119.19M
--121.05M
-0.05%124.08M
----
24.00%123.34M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
266.89%1.99M
----
----
----
-89.61%541.84K
--1.08M
-80.44%928.37K
----
1,277.27%5.21M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-0.77%12.29M
-0.45%12.48M
5.83%12.69M
5.44%12.81M
--12.39M
0.81%12.54M
--11.99M
-0.11%12.15M
----
7.97%12.44M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
-39.04%592.09K
-35.97%647.18K
-34.79%730.01K
-35.42%793.15K
--971.25K
53.97%1.01M
--1.12M
265.67%1.23M
----
--656.42K
Deferred tax assets
135.14%6.84M
116.98%6.69M
63.76%4.9M
30.59%3.98M
--2.91M
35.57%3.08M
--2.99M
46.43%3.05M
----
-1.32%2.27M
Usufruct assets
629.18%17.4M
532.98%15.38M
185.63%9M
2.43%4.03M
--2.39M
-58.95%2.43M
--3.15M
2.27%3.94M
----
38.40%5.92M
Other non current assets
2,152.26%3.24M
1,857.06%2.03M
952.43%2.75M
658.80%1.94M
--143.88K
-90.47%103.86K
--261.09K
-84.35%256.02K
----
-60.57%1.09M
Total non current assets
13.75%373.3M
9.93%344.49M
10.34%333.8M
9.20%330.52M
--328.19M
4.22%313.36M
--302.54M
5.31%302.67M
----
14.67%300.65M
Total assets
12.79%1.51B
67.51%1.48B
64.91%1.4B
62.74%1.38B
65.11%1.34B
10.36%884.39M
--849.19M
12.75%845.37M
--811.01M
1.79%801.37M
Liabilities
Current liabilities
Short term loan
2.09%6M
2.01%6M
2.01%6M
-75.86%6.01M
--5.88M
--5.88M
--5.88M
1,144.10%24.88M
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
47.19%60.03M
17.52%58.91M
31.17%66.25M
56.66%47.94M
--40.79M
8.53%50.13M
--50.51M
14.28%30.6M
----
-12.95%46.19M
-Notes payable
----
----
----
----
--0
----
----
----
----
----
-Accounts payable
47.19%60.03M
17.52%58.91M
31.17%66.25M
56.66%47.94M
--40.79M
8.53%50.13M
--50.51M
14.28%30.6M
----
-12.95%46.19M
Contract liabilities
23.74%15.92M
-43.66%7.73M
-23.16%8.74M
8.74%8.61M
--12.87M
58.96%13.72M
--11.37M
-24.29%7.92M
----
-23.19%8.63M
Advance receipts
----
--0
----
----
--0
--0
----
----
----
----
Salaries payable
56.30%16.89M
44.43%15.21M
132.43%23M
101.48%21.94M
--10.8M
0.88%10.53M
--9.9M
-43.43%10.89M
----
-23.18%10.44M
Taxs payable
-10.69%4.07M
40.77%6.04M
-4.89%6.33M
-24.46%11.42M
--4.56M
-68.86%4.29M
--6.66M
117.50%15.12M
----
50.79%13.77M
Other payable (including interest and dividends)
-51.88%3.78M
539.68%18.21M
-2.53%3.39M
-6.97%3.11M
--7.85M
4.62%2.85M
--3.47M
-8.92%3.34M
----
-28.03%2.72M
-Dividend payable
----
--15M
----
----
----
----
----
----
----
----
-Other payable
----
12.76%3.21M
----
----
----
4.62%2.85M
--3.47M
-8.92%3.34M
----
-28.03%2.72M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
146.40%7.5M
120.45%6.44M
-17.28%3.81M
0.69%4.69M
--3.04M
-42.47%2.92M
--4.61M
-60.69%4.66M
----
-26.10%5.08M
Other current liabilities
65.72%11.99M
94.81%15.32M
29.21%6.99M
53.25%8.71M
--7.24M
8.18%7.86M
--5.41M
-34.60%5.68M
----
-15.60%7.27M
Total current liabilities
35.65%126.18M
36.34%133.85M
27.30%124.5M
9.05%112.44M
--93.02M
4.34%98.17M
--97.8M
15.00%103.1M
----
-26.25%94.09M
Current liabilities
Long term loan
--1.95M
--1.95M
--1.95M
--1.95M
--0
----
----
----
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
696.54%3.41M
567.40%3.15M
134.87%1.45M
-3.28%749.99K
--427.55K
--472.47K
--618.99K
--775.46K
----
----
Long term deferred income
-4.15%7.74M
110.26%6.64M
7.82%3.97M
44.41%5.08M
--8.08M
-28.46%3.16M
--3.68M
-26.65%3.52M
----
-34.22%4.41M
Lease liabilities
3,519.67%13.8M
14,158.78%11.95M
1,624.73%6.79M
38.88%971.5K
--381.21K
-93.83%83.79K
--393.47K
-66.92%699.53K
----
-53.97%1.36M
Other non current liabilities
----
--0
----
----
--0
--208.37K
----
----
----
----
Total non current liabilities
202.59%26.89M
503.88%23.69M
201.65%14.15M
75.19%8.75M
--8.89M
-32.04%3.92M
--4.69M
-27.75%4.99M
----
-83.21%5.77M
Total liabilities
50.21%153.08M
54.30%157.53M
35.28%138.66M
12.11%121.19M
11.01%101.91M
2.24%102.1M
--102.5M
11.94%108.1M
--91.8M
-38.34%99.86M
Shareholders equity
Paid-in capital
0.00%400.01M
11.11%400.01M
11.11%400.01M
11.11%400.01M
--400.01M
0.00%360M
--360M
0.00%360M
----
0.00%360M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
10.77%845.95M
123.11%816.5M
110.10%761.03M
111.52%758.17M
--763.69M
4.36%365.97M
--362.22M
4.55%358.44M
----
5.23%350.69M
Surplus reserve funds
42.86%22.11M
39.90%20.93M
37.71%18.4M
29.30%16.5M
--15.48M
37.13%14.96M
--13.36M
61.42%12.76M
----
--10.91M
Retained profit
230.73%42.71M
805.38%41.16M
402.14%36.92M
352.03%34.1M
--12.91M
112.26%4.55M
---12.22M
78.17%-13.53M
----
50.20%-37.09M
Other composite income
5.91%44.93M
27.11%43.31M
107.38%42.95M
157.07%42.95M
--42.43M
138.94%34.07M
--20.71M
569.52%16.71M
----
197.61%14.26M
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
9.82%1.36B
69.57%1.32B
69.25%1.26B
70.45%1.25B
72.33%1.23B
11.56%779.55M
--744.07M
12.76%734.38M
--716.37M
12.06%698.77M
Minority interests
-39.15%1.62M
-27.08%2M
-8.87%2.39M
-2.33%2.83M
--2.67M
0.22%2.75M
--2.62M
46.59%2.9M
----
57.10%2.74M
Total shareholder equity
9.71%1.36B
69.23%1.32B
68.97%1.26B
70.16%1.25B
72.02%1.24B
11.52%782.29M
--746.69M
12.87%737.28M
--719.21M
12.19%701.51M
Total liabilityies and equity
12.79%1.51B
67.51%1.48B
64.91%1.4B
62.74%1.38B
65.11%1.34B
10.36%884.39M
--849.19M
12.75%845.37M
--811.01M
1.79%801.37M
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)
--
--
(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 -54.16%326.35M 68.02%435.48M 38.57%374.77M 51.40%431.08M --711.92M 14.91%259.18M --270.45M 23.56%284.73M ---- -17.16%225.55M
Transactional financial assets ---- ---- ---- ---- --0 ---- ---- --88.96 ---- ----
Notes receivable and accounts receivable 36.31%207.98M 59.91%232.69M 85.45%216.44M 95.10%212.56M --152.58M 27.04%145.51M --116.71M 14.97%108.95M ---- -0.65%114.54M
-Notes receivable 55.12%22.4M 142.77%27.66M 83.14%19.05M 24.27%18.56M --14.44M -7.12%11.39M --10.4M -25.27%14.94M ---- -9.53%12.27M
-Accounts receivable 34.34%185.58M 52.87%205.03M 85.68%197.39M 106.36%194M --138.14M 31.14%134.12M --106.31M 25.72%94.01M ---- 0.54%102.27M
Other receivables (including interest and dividends) 2.70%2.11M -36.17%2.06M 12.62%2.05M -16.85%1.08M --2.05M 108.21%3.23M --1.82M -8.13%1.3M ---- -2.79%1.55M
-Dividend receivable ---- --0 ---- ---- --0 ---- ---- ---- ---- ----
-Accrued interest receivable ---- --0 --0 ---- --0 --0 ---- ---- ---- ----
-Other receivable ---- -36.17%2.06M ---- ---- --2.05M 108.21%3.23M --1.82M -8.13%1.3M ---- -2.79%1.55M
Contractual assets --2.01M --417.94K 259.74%2.56M 500.46%3M --0 --0 --711.2K 33.71%499.77K ---- -6.91%476.9K
Advance payment 24.11%10.91M 22.20%10.73M 258.69%13.58M 154.38%5.93M --8.79M 314.39%8.78M --3.79M 89.98%2.33M ---- -56.30%2.12M
Inventories 15.20%134.77M -5.86%118.04M -0.94%123.88M -5.76%106.05M --116.98M 3.15%125.39M --125.06M 8.56%112.53M ---- 9.40%121.56M
Receivable financing 156.32%47.01M 69.54%36.18M -39.14%12.88M -42.79%14.72M --18.34M -25.15%21.34M --21.16M 6.58%25.74M ---- 53.04%28.51M
Assets held for sale ---- ---- ---- ---- --0 --0 ---- ---- ---- ----
Non-current assets due within one year ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Other current assets 173,939.88%405.97M 3,869.77%301.36M 4,511.79%320.39M 3,987.02%270.8M --233.26K 18.53%7.59M --6.95M 3.98%6.63M ---- 716.65%6.4M
Total current assets 12.48%1.14B 99.11%1.14B 95.11%1.07B 92.59%1.05B --1.01B 14.04%571.04M --546.65M 17.37%542.71M ---- -4.64%500.72M
Non Current assets
Debt investment ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Other equity investment 10.77%77.87M 45.33%75.47M 82.52%70.89M 118.01%70.89M --70.3M 100.78%51.93M --38.84M 162.59%32.52M ---- 77.81%25.86M
Other non-current financial assets ---- ---- ---- ---- --0 --0 ---- ---- ---- ----
Investment real estate -4.49%30.02M -4.44%30.38M -4.39%30.73M -4.34%31.08M --31.44M -4.25%31.79M --32.14M -4.31%32.49M ---- -44.06%33.2M
Long-term equity investment -6.67%84.14M -6.09%85.21M -3.66%86.62M -3.95%88.39M --90.16M 0.08%90.73M --89.92M -0.07%92.03M ---- 34.13%90.66M
Long term receivable account ---- ---- ---- ---- --0 --0 ---- ---- ---- ----
Fixed assets ---- -4.18%114.21M ---- ---- ---- -3.36%119.19M --121.05M -0.05%124.08M ---- 24.00%123.34M
Fixed assets liquidation ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Constru in process ---- 266.89%1.99M ---- ---- ---- -89.61%541.84K --1.08M -80.44%928.37K ---- 1,277.27%5.21M
Construction materials ---- ---- ---- ---- ---- --0 ---- ---- ---- ----
Productive biological assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Oil and gas assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Intangible assets -0.77%12.29M -0.45%12.48M 5.83%12.69M 5.44%12.81M --12.39M 0.81%12.54M --11.99M -0.11%12.15M ---- 7.97%12.44M
Development expenditure ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Goodwill ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Long deferred expense -39.04%592.09K -35.97%647.18K -34.79%730.01K -35.42%793.15K --971.25K 53.97%1.01M --1.12M 265.67%1.23M ---- --656.42K
Deferred tax assets 135.14%6.84M 116.98%6.69M 63.76%4.9M 30.59%3.98M --2.91M 35.57%3.08M --2.99M 46.43%3.05M ---- -1.32%2.27M
Usufruct assets 629.18%17.4M 532.98%15.38M 185.63%9M 2.43%4.03M --2.39M -58.95%2.43M --3.15M 2.27%3.94M ---- 38.40%5.92M
Other non current assets 2,152.26%3.24M 1,857.06%2.03M 952.43%2.75M 658.80%1.94M --143.88K -90.47%103.86K --261.09K -84.35%256.02K ---- -60.57%1.09M
Total non current assets 13.75%373.3M 9.93%344.49M 10.34%333.8M 9.20%330.52M --328.19M 4.22%313.36M --302.54M 5.31%302.67M ---- 14.67%300.65M
Total assets 12.79%1.51B 67.51%1.48B 64.91%1.4B 62.74%1.38B 65.11%1.34B 10.36%884.39M --849.19M 12.75%845.37M --811.01M 1.79%801.37M
Liabilities
Current liabilities
Short term loan 2.09%6M 2.01%6M 2.01%6M -75.86%6.01M --5.88M --5.88M --5.88M 1,144.10%24.88M ---- ----
Transactional financial liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Notes payable and accounts payable 47.19%60.03M 17.52%58.91M 31.17%66.25M 56.66%47.94M --40.79M 8.53%50.13M --50.51M 14.28%30.6M ---- -12.95%46.19M
-Notes payable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Accounts payable 47.19%60.03M 17.52%58.91M 31.17%66.25M 56.66%47.94M --40.79M 8.53%50.13M --50.51M 14.28%30.6M ---- -12.95%46.19M
Contract liabilities 23.74%15.92M -43.66%7.73M -23.16%8.74M 8.74%8.61M --12.87M 58.96%13.72M --11.37M -24.29%7.92M ---- -23.19%8.63M
Advance receipts ---- --0 ---- ---- --0 --0 ---- ---- ---- ----
Salaries payable 56.30%16.89M 44.43%15.21M 132.43%23M 101.48%21.94M --10.8M 0.88%10.53M --9.9M -43.43%10.89M ---- -23.18%10.44M
Taxs payable -10.69%4.07M 40.77%6.04M -4.89%6.33M -24.46%11.42M --4.56M -68.86%4.29M --6.66M 117.50%15.12M ---- 50.79%13.77M
Other payable (including interest and dividends) -51.88%3.78M 539.68%18.21M -2.53%3.39M -6.97%3.11M --7.85M 4.62%2.85M --3.47M -8.92%3.34M ---- -28.03%2.72M
-Dividend payable ---- --15M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- 12.76%3.21M ---- ---- ---- 4.62%2.85M --3.47M -8.92%3.34M ---- -28.03%2.72M
Hold and for sell liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Non current liabilities due within one year 146.40%7.5M 120.45%6.44M -17.28%3.81M 0.69%4.69M --3.04M -42.47%2.92M --4.61M -60.69%4.66M ---- -26.10%5.08M
Other current liabilities 65.72%11.99M 94.81%15.32M 29.21%6.99M 53.25%8.71M --7.24M 8.18%7.86M --5.41M -34.60%5.68M ---- -15.60%7.27M
Total current liabilities 35.65%126.18M 36.34%133.85M 27.30%124.5M 9.05%112.44M --93.02M 4.34%98.17M --97.8M 15.00%103.1M ---- -26.25%94.09M
Current liabilities
Long term loan --1.95M --1.95M --1.95M --1.95M --0 ---- ---- ---- ---- ----
Bonds payable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Long term salaries pay ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Estimate liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Deferred tax liabilities 696.54%3.41M 567.40%3.15M 134.87%1.45M -3.28%749.99K --427.55K --472.47K --618.99K --775.46K ---- ----
Long term deferred income -4.15%7.74M 110.26%6.64M 7.82%3.97M 44.41%5.08M --8.08M -28.46%3.16M --3.68M -26.65%3.52M ---- -34.22%4.41M
Lease liabilities 3,519.67%13.8M 14,158.78%11.95M 1,624.73%6.79M 38.88%971.5K --381.21K -93.83%83.79K --393.47K -66.92%699.53K ---- -53.97%1.36M
Other non current liabilities ---- --0 ---- ---- --0 --208.37K ---- ---- ---- ----
Total non current liabilities 202.59%26.89M 503.88%23.69M 201.65%14.15M 75.19%8.75M --8.89M -32.04%3.92M --4.69M -27.75%4.99M ---- -83.21%5.77M
Total liabilities 50.21%153.08M 54.30%157.53M 35.28%138.66M 12.11%121.19M 11.01%101.91M 2.24%102.1M --102.5M 11.94%108.1M --91.8M -38.34%99.86M
Shareholders equity
Paid-in capital 0.00%400.01M 11.11%400.01M 11.11%400.01M 11.11%400.01M --400.01M 0.00%360M --360M 0.00%360M ---- 0.00%360M
Other equity instruments ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Capital reserve funds 10.77%845.95M 123.11%816.5M 110.10%761.03M 111.52%758.17M --763.69M 4.36%365.97M --362.22M 4.55%358.44M ---- 5.23%350.69M
Surplus reserve funds 42.86%22.11M 39.90%20.93M 37.71%18.4M 29.30%16.5M --15.48M 37.13%14.96M --13.36M 61.42%12.76M ---- --10.91M
Retained profit 230.73%42.71M 805.38%41.16M 402.14%36.92M 352.03%34.1M --12.91M 112.26%4.55M ---12.22M 78.17%-13.53M ---- 50.20%-37.09M
Other composite income 5.91%44.93M 27.11%43.31M 107.38%42.95M 157.07%42.95M --42.43M 138.94%34.07M --20.71M 569.52%16.71M ---- 197.61%14.26M
Specific reserves ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Shareholders equity without minority interests 9.82%1.36B 69.57%1.32B 69.25%1.26B 70.45%1.25B 72.33%1.23B 11.56%779.55M --744.07M 12.76%734.38M --716.37M 12.06%698.77M
Minority interests -39.15%1.62M -27.08%2M -8.87%2.39M -2.33%2.83M --2.67M 0.22%2.75M --2.62M 46.59%2.9M ---- 57.10%2.74M
Total shareholder equity 9.71%1.36B 69.23%1.32B 68.97%1.26B 70.16%1.25B 72.02%1.24B 11.52%782.29M --746.69M 12.87%737.28M --719.21M 12.19%701.51M
Total liabilityies and equity 12.79%1.51B 67.51%1.48B 64.91%1.4B 62.74%1.38B 65.11%1.34B 10.36%884.39M --849.19M 12.75%845.37M --811.01M 1.79%801.37M
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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