CN Stock MarketDetailed Quotes

003001 Zhongyan Technology

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  • 46.43
  • +0.93+2.04%
Market Closed Dec 27 15:00 CST
5.88BMarket Cap136.96P/E (TTM)

Zhongyan 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
-35.09%275.64M
-40.13%283.43M
-51.32%244.47M
-23.89%373.41M
-26.18%424.64M
-23.54%473.39M
-15.76%502.23M
-42.70%490.63M
9.08%575.26M
15.28%619.18M
Transactional financial assets
114.44%193M
93.13%154.5M
178.75%223M
-18.18%180M
28.57%90M
60.00%80M
-20.00%80M
--220M
-41.67%70M
-73.68%50M
Notes receivable and accounts receivable
0.25%675.16M
-5.24%812.92M
-15.22%725.26M
-13.30%776.22M
-25.90%673.5M
1.30%857.89M
12.53%855.5M
1.51%895.32M
24.96%908.85M
17.69%846.89M
-Notes receivable
-82.26%10.85M
39.31%72.1M
14.78%74.43M
12.58%65.33M
54.69%61.19M
-20.24%51.75M
-11.82%64.84M
-2.72%58.03M
-39.81%39.56M
32.38%64.89M
-Accounts receivable
8.49%664.3M
-8.10%740.83M
-17.68%650.83M
-15.10%710.89M
-29.56%612.3M
3.09%806.14M
15.14%790.65M
1.81%837.29M
31.39%869.29M
16.61%782M
Other receivables (including interest and dividends)
-27.71%23.5M
39.25%37.6M
-2.80%35.05M
19.93%29.59M
-4.88%32.5M
0.19%27M
-0.29%36.06M
-14.24%24.67M
-11.54%34.17M
-8.10%26.95M
-Other receivable
----
39.25%37.6M
----
----
----
0.19%27M
----
-14.24%24.67M
----
-8.10%26.95M
Contractual assets
-34.11%273.61M
9.76%309.37M
25.36%314.89M
26.36%340.48M
65.67%415.24M
-3.29%281.86M
-25.84%251.18M
-21.34%269.45M
-47.93%250.65M
-21.24%291.44M
Advance payment
-66.90%4.52M
-27.19%9.68M
0.14%8.81M
5.83%7.53M
-16.44%13.67M
-45.34%13.3M
-70.62%8.8M
-67.16%7.11M
-39.71%16.36M
-39.58%24.34M
Inventories
3.55%55.18M
29.04%37.47M
38.30%47.59M
-14.47%40.2M
33.78%53.29M
-37.42%29.04M
-30.30%34.41M
31.87%47M
-10.59%39.83M
83.84%46.4M
Receivable financing
481.36%14.74M
----
--2.52M
--2.52M
--2.54M
----
----
----
--0
--0
Assets held for sale
----
----
----
--7.89M
--7.89M
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-28.37%2.88M
-40.53%2.96M
-37.12%4.92M
62.66%5.49M
44.83%4.02M
119.93%4.97M
500.24%7.83M
311.28%3.37M
-46.09%2.78M
-56.29%2.26M
Total current assets
-11.59%1.52B
-6.76%1.65B
-9.54%1.61B
-9.92%1.76B
-9.52%1.72B
-7.34%1.77B
-7.11%1.78B
-9.70%1.96B
-3.73%1.9B
-0.49%1.91B
Non Current assets
Other equity investment
-19.05%2.13M
-19.05%2.13M
-19.05%2.13M
-19.05%2.13M
30.27%2.63M
61.54%2.63M
425.00%2.63M
425.00%2.63M
303.00%2.02M
225.00%1.63M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
285.20%33.63M
67.29%13.25M
8.55%8.64M
8.54%8.69M
--8.73M
-2.09%7.92M
-2.07%7.96M
-2.06%8M
--0
-2.04%8.09M
Fixed assets
----
-17.48%114.45M
----
----
----
29.20%138.69M
----
54.68%121.04M
----
32.87%107.34M
Constru in process
----
4,998.10%9.59M
----
----
----
-93.49%188.05K
----
288.61%1.75M
----
--2.89M
Construction materials
----
--12.39K
----
----
----
----
----
----
----
----
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-40.00%2.84M
-35.96%3.15M
-18.41%3.45M
-21.74%3.51M
21.68%4.74M
40.10%4.91M
75.99%4.23M
68.94%4.49M
244.75%3.89M
174.47%3.51M
Development expenditure
33.79%221.45K
--208.31K
----
----
--165.52K
----
----
----
----
--0
Goodwill
0.00%2.98M
-62.13%2.98M
-45.21%2.98M
-45.21%2.98M
-80.88%2.98M
-48.58%7.87M
--5.44M
--5.44M
--15.58M
--15.3M
Long deferred expense
-58.56%2.59M
-50.17%3.24M
-40.18%3.76M
-29.10%4.85M
-13.76%6.26M
8.41%6.5M
17.36%6.28M
22.99%6.83M
176.90%7.26M
1,647.30%6M
Deferred tax assets
-12.20%37.51M
-4.21%40.15M
-11.92%42.47M
-10.03%42.66M
-38.09%42.72M
-30.15%41.91M
-11.85%48.22M
1.79%47.41M
-17.68%69.01M
-5.99%60.01M
Usufruct assets
-81.49%4.76M
-80.43%5.38M
-78.79%6.18M
-71.12%7.86M
0.07%25.69M
6.67%27.5M
255.87%29.17M
226.08%27.21M
--25.67M
--25.78M
Other non current assets
-45.05%34.13M
-30.21%35.7M
-1.01%23.63M
-7.01%19.45M
230.57%62.1M
179.32%51.15M
-6.01%23.87M
13.36%20.91M
1,146.48%18.79M
26.54%18.31M
Total non current assets
-17.47%239.88M
-20.41%230.22M
-19.26%213.97M
-14.82%209.29M
9.16%290.64M
16.24%289.26M
43.53%265.02M
45.43%245.7M
50.09%266.26M
46.84%248.85M
Total assets
-12.44%1.76B
-8.68%1.88B
-10.81%1.82B
-10.47%1.97B
-7.22%2.01B
-4.62%2.06B
-2.65%2.04B
-5.71%2.2B
0.71%2.16B
3.36%2.16B
Liabilities
Current liabilities
Short term loan
142.51%51.16M
57.64%24.42M
237.67%23.41M
47.27%23.41M
-45.80%21.1M
-77.33%15.49M
-88.48%6.93M
-66.17%15.9M
-3.25%38.92M
73.07%68.33M
Notes payable and accounts payable
-32.38%454.44M
-18.02%565.39M
-21.62%512.42M
-18.64%661.33M
3.11%672.09M
15.24%689.63M
21.98%653.78M
2.97%812.84M
2.06%651.84M
-1.69%598.43M
-Notes payable
-80.98%19.3M
1.53%86.07M
5.48%88.61M
24.97%116.34M
42.44%101.45M
17.26%84.77M
27.13%84.01M
-16.47%93.09M
-21.18%71.22M
-31.28%72.3M
-Accounts payable
-23.75%435.14M
-20.75%479.32M
-25.62%423.81M
-24.28%544.99M
-1.72%570.64M
14.96%604.85M
21.26%569.77M
6.17%719.75M
5.89%580.62M
4.49%526.13M
Contract liabilities
-83.99%3.74M
-99.75%42.35K
-99.27%202.26K
-93.72%1.63M
49.79%23.34M
-24.98%16.76M
19.35%27.71M
34.65%25.99M
-12.78%15.58M
6.67%22.34M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-12.59%4.55M
-7.91%5.71M
-14.67%4.8M
-6.79%10.59M
-11.12%5.21M
0.30%6.2M
4.02%5.62M
-16.13%11.36M
9.19%5.86M
94.54%6.19M
Taxs payable
95.04%3.7M
997.31%5.11M
298.19%2.46M
-42.12%1.69M
-95.79%1.9M
-98.81%465.59K
-98.38%618.52K
-92.38%2.91M
-30.39%45M
-26.12%39.27M
Other payable (including interest and dividends)
-35.03%17.98M
-20.65%36.22M
-15.99%24.81M
-6.99%26.25M
-5.74%27.68M
53.20%45.64M
27.35%29.53M
38.01%28.22M
57.50%29.36M
59.94%29.79M
-Dividend payable
----
-21.42%15M
----
----
----
--19.1M
----
----
----
----
-Other payable
----
-20.09%21.22M
----
----
----
-10.89%26.55M
----
38.01%28.22M
----
59.94%29.79M
Non current liabilities due within one year
-71.21%1.52M
-73.05%1.7M
-66.65%2.16M
-61.84%2.9M
-29.43%5.28M
-0.88%6.32M
30.09%6.49M
61.13%7.6M
348.33%7.49M
286.65%6.37M
Other current liabilities
-56.86%15.64M
-17.94%53.17M
-14.88%59.81M
-26.24%43.75M
16.36%36.27M
132.54%64.79M
185.60%70.27M
90.84%59.31M
-8.67%31.17M
-17.95%27.86M
Total current liabilities
-30.29%552.73M
-18.16%691.77M
-21.33%630.07M
-19.97%771.55M
-3.92%792.85M
5.85%845.3M
11.91%800.94M
0.05%964.14M
0.49%825.22M
2.42%798.58M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-78.04%453.61K
-69.79%752.64K
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
17.97%5.32M
15.87%5.39M
31.26%5.49M
14.50%5.59M
66.37%4.51M
70.14%4.65M
101.25%4.19M
134.53%4.88M
55.80%2.71M
57.24%2.73M
Long term deferred income
----
----
----
----
--502.5K
--2M
--2M
--2M
----
----
Lease liabilities
-91.69%1.91M
-90.01%2.41M
-90.92%2.3M
-84.33%3.86M
1.13%23.04M
-2.78%24.1M
322.60%25.4M
333.54%24.65M
--22.79M
--24.78M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-74.22%7.23M
-74.65%7.8M
-75.31%7.8M
-70.04%9.45M
8.11%28.05M
8.76%30.75M
240.12%31.58M
235.43%31.53M
582.13%25.95M
568.34%28.27M
Total liabilities
-31.79%559.96M
-20.15%699.56M
-23.38%637.87M
-21.56%781M
-3.56%820.91M
5.95%876.05M
14.84%832.53M
2.32%995.67M
3.17%851.17M
5.47%826.85M
Shareholders equity
Paid-in capital
-0.47%126.73M
-0.47%126.73M
-0.33%127.33M
-0.33%127.33M
-0.33%127.33M
-0.33%127.33M
-0.14%127.75M
0.17%127.75M
0.17%127.75M
0.17%127.75M
Capital reserve funds
-2.07%747.64M
-2.26%745.54M
-1.00%759.72M
-0.90%759.48M
-0.65%763.45M
-0.49%762.74M
0.06%767.37M
0.59%766.35M
1.16%768.48M
1.20%766.5M
Surplus reserve funds
6.76%59.07M
6.76%59.07M
6.85%59.12M
6.85%59.12M
0.00%55.33M
0.00%55.33M
0.00%55.33M
0.00%55.33M
25.72%55.33M
25.72%55.33M
Retained profit
9.94%281.16M
5.53%264.91M
4.17%264.45M
-1.21%260.35M
-29.50%255.75M
-34.78%251.02M
-42.19%253.86M
-39.08%263.55M
-10.70%362.78M
-0.58%384.87M
Less:Treasury stock
9.16%39.28M
9.17%39.28M
193.71%48.78M
122.25%35.99M
122.25%35.99M
122.24%35.98M
-23.42%16.61M
-7.87%16.19M
-7.87%16.19M
-7.87%16.19M
Other composite income
-77.14%-484.56K
-748.43%-779.84K
-175.70%-930.24K
-199.09%-765.42K
-69.39%-273.54K
125.83%120.27K
58.47%-337.41K
65.34%-255.92K
71.82%-161.48K
35.20%-465.69K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
0.00%430.45K
0.00%430.45K
0.00%430.45K
0.00%430.45K
152.35%430.45K
152.35%430.45K
152.35%430.45K
152.35%430.45K
-66.01%170.57K
-66.01%170.57K
Shareholders equity without minority interests
0.79%1.18B
-0.38%1.16B
-2.23%1.16B
-2.26%1.17B
-10.18%1.17B
-11.91%1.16B
-13.11%1.19B
-11.93%1.2B
-1.64%1.3B
1.52%1.32B
Minority interests
9.04%22.88M
11.66%21.98M
2.72%21.27M
103.92%21.64M
41.65%20.99M
71.40%19.69M
349.51%20.71M
140.34%10.61M
264.79%14.82M
183.02%11.49M
Total shareholder equity
0.94%1.2B
-0.18%1.18B
-2.14%1.18B
-1.32%1.19B
-9.59%1.19B
-11.19%1.18B
-11.89%1.21B
-11.44%1.21B
-0.83%1.31B
2.08%1.33B
Total liabilityies and equity
-12.44%1.76B
-8.68%1.88B
-10.81%1.82B
-10.47%1.97B
-7.22%2.01B
-4.62%2.06B
-2.65%2.04B
-5.71%2.2B
0.71%2.16B
3.36%2.16B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -35.09%275.64M -40.13%283.43M -51.32%244.47M -23.89%373.41M -26.18%424.64M -23.54%473.39M -15.76%502.23M -42.70%490.63M 9.08%575.26M 15.28%619.18M
Transactional financial assets 114.44%193M 93.13%154.5M 178.75%223M -18.18%180M 28.57%90M 60.00%80M -20.00%80M --220M -41.67%70M -73.68%50M
Notes receivable and accounts receivable 0.25%675.16M -5.24%812.92M -15.22%725.26M -13.30%776.22M -25.90%673.5M 1.30%857.89M 12.53%855.5M 1.51%895.32M 24.96%908.85M 17.69%846.89M
-Notes receivable -82.26%10.85M 39.31%72.1M 14.78%74.43M 12.58%65.33M 54.69%61.19M -20.24%51.75M -11.82%64.84M -2.72%58.03M -39.81%39.56M 32.38%64.89M
-Accounts receivable 8.49%664.3M -8.10%740.83M -17.68%650.83M -15.10%710.89M -29.56%612.3M 3.09%806.14M 15.14%790.65M 1.81%837.29M 31.39%869.29M 16.61%782M
Other receivables (including interest and dividends) -27.71%23.5M 39.25%37.6M -2.80%35.05M 19.93%29.59M -4.88%32.5M 0.19%27M -0.29%36.06M -14.24%24.67M -11.54%34.17M -8.10%26.95M
-Other receivable ---- 39.25%37.6M ---- ---- ---- 0.19%27M ---- -14.24%24.67M ---- -8.10%26.95M
Contractual assets -34.11%273.61M 9.76%309.37M 25.36%314.89M 26.36%340.48M 65.67%415.24M -3.29%281.86M -25.84%251.18M -21.34%269.45M -47.93%250.65M -21.24%291.44M
Advance payment -66.90%4.52M -27.19%9.68M 0.14%8.81M 5.83%7.53M -16.44%13.67M -45.34%13.3M -70.62%8.8M -67.16%7.11M -39.71%16.36M -39.58%24.34M
Inventories 3.55%55.18M 29.04%37.47M 38.30%47.59M -14.47%40.2M 33.78%53.29M -37.42%29.04M -30.30%34.41M 31.87%47M -10.59%39.83M 83.84%46.4M
Receivable financing 481.36%14.74M ---- --2.52M --2.52M --2.54M ---- ---- ---- --0 --0
Assets held for sale ---- ---- ---- --7.89M --7.89M ---- ---- ---- ---- ----
Non-current assets due within one year ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Other current assets -28.37%2.88M -40.53%2.96M -37.12%4.92M 62.66%5.49M 44.83%4.02M 119.93%4.97M 500.24%7.83M 311.28%3.37M -46.09%2.78M -56.29%2.26M
Total current assets -11.59%1.52B -6.76%1.65B -9.54%1.61B -9.92%1.76B -9.52%1.72B -7.34%1.77B -7.11%1.78B -9.70%1.96B -3.73%1.9B -0.49%1.91B
Non Current assets
Other equity investment -19.05%2.13M -19.05%2.13M -19.05%2.13M -19.05%2.13M 30.27%2.63M 61.54%2.63M 425.00%2.63M 425.00%2.63M 303.00%2.02M 225.00%1.63M
Other non-current financial assets ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Investment real estate 285.20%33.63M 67.29%13.25M 8.55%8.64M 8.54%8.69M --8.73M -2.09%7.92M -2.07%7.96M -2.06%8M --0 -2.04%8.09M
Fixed assets ---- -17.48%114.45M ---- ---- ---- 29.20%138.69M ---- 54.68%121.04M ---- 32.87%107.34M
Constru in process ---- 4,998.10%9.59M ---- ---- ---- -93.49%188.05K ---- 288.61%1.75M ---- --2.89M
Construction materials ---- --12.39K ---- ---- ---- ---- ---- ---- ---- ----
Productive biological assets ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Oil and gas assets ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Intangible assets -40.00%2.84M -35.96%3.15M -18.41%3.45M -21.74%3.51M 21.68%4.74M 40.10%4.91M 75.99%4.23M 68.94%4.49M 244.75%3.89M 174.47%3.51M
Development expenditure 33.79%221.45K --208.31K ---- ---- --165.52K ---- ---- ---- ---- --0
Goodwill 0.00%2.98M -62.13%2.98M -45.21%2.98M -45.21%2.98M -80.88%2.98M -48.58%7.87M --5.44M --5.44M --15.58M --15.3M
Long deferred expense -58.56%2.59M -50.17%3.24M -40.18%3.76M -29.10%4.85M -13.76%6.26M 8.41%6.5M 17.36%6.28M 22.99%6.83M 176.90%7.26M 1,647.30%6M
Deferred tax assets -12.20%37.51M -4.21%40.15M -11.92%42.47M -10.03%42.66M -38.09%42.72M -30.15%41.91M -11.85%48.22M 1.79%47.41M -17.68%69.01M -5.99%60.01M
Usufruct assets -81.49%4.76M -80.43%5.38M -78.79%6.18M -71.12%7.86M 0.07%25.69M 6.67%27.5M 255.87%29.17M 226.08%27.21M --25.67M --25.78M
Other non current assets -45.05%34.13M -30.21%35.7M -1.01%23.63M -7.01%19.45M 230.57%62.1M 179.32%51.15M -6.01%23.87M 13.36%20.91M 1,146.48%18.79M 26.54%18.31M
Total non current assets -17.47%239.88M -20.41%230.22M -19.26%213.97M -14.82%209.29M 9.16%290.64M 16.24%289.26M 43.53%265.02M 45.43%245.7M 50.09%266.26M 46.84%248.85M
Total assets -12.44%1.76B -8.68%1.88B -10.81%1.82B -10.47%1.97B -7.22%2.01B -4.62%2.06B -2.65%2.04B -5.71%2.2B 0.71%2.16B 3.36%2.16B
Liabilities
Current liabilities
Short term loan 142.51%51.16M 57.64%24.42M 237.67%23.41M 47.27%23.41M -45.80%21.1M -77.33%15.49M -88.48%6.93M -66.17%15.9M -3.25%38.92M 73.07%68.33M
Notes payable and accounts payable -32.38%454.44M -18.02%565.39M -21.62%512.42M -18.64%661.33M 3.11%672.09M 15.24%689.63M 21.98%653.78M 2.97%812.84M 2.06%651.84M -1.69%598.43M
-Notes payable -80.98%19.3M 1.53%86.07M 5.48%88.61M 24.97%116.34M 42.44%101.45M 17.26%84.77M 27.13%84.01M -16.47%93.09M -21.18%71.22M -31.28%72.3M
-Accounts payable -23.75%435.14M -20.75%479.32M -25.62%423.81M -24.28%544.99M -1.72%570.64M 14.96%604.85M 21.26%569.77M 6.17%719.75M 5.89%580.62M 4.49%526.13M
Contract liabilities -83.99%3.74M -99.75%42.35K -99.27%202.26K -93.72%1.63M 49.79%23.34M -24.98%16.76M 19.35%27.71M 34.65%25.99M -12.78%15.58M 6.67%22.34M
Advance receipts ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Salaries payable -12.59%4.55M -7.91%5.71M -14.67%4.8M -6.79%10.59M -11.12%5.21M 0.30%6.2M 4.02%5.62M -16.13%11.36M 9.19%5.86M 94.54%6.19M
Taxs payable 95.04%3.7M 997.31%5.11M 298.19%2.46M -42.12%1.69M -95.79%1.9M -98.81%465.59K -98.38%618.52K -92.38%2.91M -30.39%45M -26.12%39.27M
Other payable (including interest and dividends) -35.03%17.98M -20.65%36.22M -15.99%24.81M -6.99%26.25M -5.74%27.68M 53.20%45.64M 27.35%29.53M 38.01%28.22M 57.50%29.36M 59.94%29.79M
-Dividend payable ---- -21.42%15M ---- ---- ---- --19.1M ---- ---- ---- ----
-Other payable ---- -20.09%21.22M ---- ---- ---- -10.89%26.55M ---- 38.01%28.22M ---- 59.94%29.79M
Non current liabilities due within one year -71.21%1.52M -73.05%1.7M -66.65%2.16M -61.84%2.9M -29.43%5.28M -0.88%6.32M 30.09%6.49M 61.13%7.6M 348.33%7.49M 286.65%6.37M
Other current liabilities -56.86%15.64M -17.94%53.17M -14.88%59.81M -26.24%43.75M 16.36%36.27M 132.54%64.79M 185.60%70.27M 90.84%59.31M -8.67%31.17M -17.95%27.86M
Total current liabilities -30.29%552.73M -18.16%691.77M -21.33%630.07M -19.97%771.55M -3.92%792.85M 5.85%845.3M 11.91%800.94M 0.05%964.14M 0.49%825.22M 2.42%798.58M
Current liabilities
Long term loan ---- ---- ---- ---- ---- ---- ---- ---- -78.04%453.61K -69.79%752.64K
Long term salaries pay ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Estimate liabilities ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Deferred tax liabilities 17.97%5.32M 15.87%5.39M 31.26%5.49M 14.50%5.59M 66.37%4.51M 70.14%4.65M 101.25%4.19M 134.53%4.88M 55.80%2.71M 57.24%2.73M
Long term deferred income ---- ---- ---- ---- --502.5K --2M --2M --2M ---- ----
Lease liabilities -91.69%1.91M -90.01%2.41M -90.92%2.3M -84.33%3.86M 1.13%23.04M -2.78%24.1M 322.60%25.4M 333.54%24.65M --22.79M --24.78M
Other non current liabilities ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Total non current liabilities -74.22%7.23M -74.65%7.8M -75.31%7.8M -70.04%9.45M 8.11%28.05M 8.76%30.75M 240.12%31.58M 235.43%31.53M 582.13%25.95M 568.34%28.27M
Total liabilities -31.79%559.96M -20.15%699.56M -23.38%637.87M -21.56%781M -3.56%820.91M 5.95%876.05M 14.84%832.53M 2.32%995.67M 3.17%851.17M 5.47%826.85M
Shareholders equity
Paid-in capital -0.47%126.73M -0.47%126.73M -0.33%127.33M -0.33%127.33M -0.33%127.33M -0.33%127.33M -0.14%127.75M 0.17%127.75M 0.17%127.75M 0.17%127.75M
Capital reserve funds -2.07%747.64M -2.26%745.54M -1.00%759.72M -0.90%759.48M -0.65%763.45M -0.49%762.74M 0.06%767.37M 0.59%766.35M 1.16%768.48M 1.20%766.5M
Surplus reserve funds 6.76%59.07M 6.76%59.07M 6.85%59.12M 6.85%59.12M 0.00%55.33M 0.00%55.33M 0.00%55.33M 0.00%55.33M 25.72%55.33M 25.72%55.33M
Retained profit 9.94%281.16M 5.53%264.91M 4.17%264.45M -1.21%260.35M -29.50%255.75M -34.78%251.02M -42.19%253.86M -39.08%263.55M -10.70%362.78M -0.58%384.87M
Less:Treasury stock 9.16%39.28M 9.17%39.28M 193.71%48.78M 122.25%35.99M 122.25%35.99M 122.24%35.98M -23.42%16.61M -7.87%16.19M -7.87%16.19M -7.87%16.19M
Other composite income -77.14%-484.56K -748.43%-779.84K -175.70%-930.24K -199.09%-765.42K -69.39%-273.54K 125.83%120.27K 58.47%-337.41K 65.34%-255.92K 71.82%-161.48K 35.20%-465.69K
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Specific reserves 0.00%430.45K 0.00%430.45K 0.00%430.45K 0.00%430.45K 152.35%430.45K 152.35%430.45K 152.35%430.45K 152.35%430.45K -66.01%170.57K -66.01%170.57K
Shareholders equity without minority interests 0.79%1.18B -0.38%1.16B -2.23%1.16B -2.26%1.17B -10.18%1.17B -11.91%1.16B -13.11%1.19B -11.93%1.2B -1.64%1.3B 1.52%1.32B
Minority interests 9.04%22.88M 11.66%21.98M 2.72%21.27M 103.92%21.64M 41.65%20.99M 71.40%19.69M 349.51%20.71M 140.34%10.61M 264.79%14.82M 183.02%11.49M
Total shareholder equity 0.94%1.2B -0.18%1.18B -2.14%1.18B -1.32%1.19B -9.59%1.19B -11.19%1.18B -11.89%1.21B -11.44%1.21B -0.83%1.31B 2.08%1.33B
Total liabilityies and equity -12.44%1.76B -8.68%1.88B -10.81%1.82B -10.47%1.97B -7.22%2.01B -4.62%2.06B -2.65%2.04B -5.71%2.2B 0.71%2.16B 3.36%2.16B
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 -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Shinaga Zhonghe 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.