CN Stock MarketDetailed Quotes

002331 Anhui Wantong Technology

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  • 6.82
  • -0.19-2.71%
Market Closed Jan 10 15:00 CST
2.80BMarket Cap-136.40P/E (TTM)

Anhui Wantong Technology Key Stats

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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
28.51%681.51M
17.10%642.5M
2.38%628.66M
-12.57%643.84M
-1.90%530.32M
2.06%548.69M
-9.85%614.04M
-1.64%736.41M
-12.83%540.58M
-13.51%537.6M
Transactional financial assets
-41.29%20.12M
-44.73%30.07M
108.64%71.07M
-44.00%10.15M
-58.20%34.28M
-63.73%54.41M
--34.06M
--18.12M
--82M
--150M
Notes receivable and accounts receivable
16.46%771.3M
21.53%769.92M
34.68%798.2M
20.62%882.97M
24.76%662.31M
11.99%633.51M
-3.62%592.66M
8.24%732.01M
-21.16%530.88M
-7.08%565.71M
-Notes receivable
-49.16%9.63M
-65.86%4.89M
4.15%11.44M
19.89%20.28M
-16.50%18.95M
-47.96%14.33M
-76.21%10.98M
-59.45%16.92M
-27.19%22.69M
11.37%27.55M
-Accounts receivable
18.39%761.67M
23.56%765.03M
35.26%786.76M
20.64%862.69M
26.60%643.36M
15.05%619.18M
2.28%581.68M
12.69%715.1M
-20.87%508.2M
-7.86%538.16M
Other receivables (including interest and dividends)
-38.27%103.01M
-32.27%114.14M
285.05%173.11M
350.52%207.1M
226.74%166.86M
288.17%168.52M
-40.01%44.96M
-47.20%45.97M
-43.89%51.07M
-58.30%43.41M
-Dividend receivable
----
----
----
--326.34K
-16.00%326.34K
-16.00%326.34K
----
----
--388.5K
--388.5K
-Other receivable
----
-32.14%114.14M
----
----
----
290.92%168.19M
----
-47.20%45.97M
----
-58.67%43.02M
Contractual assets
7.95%78.18M
17.24%79.77M
9.40%79.46M
2.69%78.04M
-20.31%72.42M
-23.88%68.04M
-25.69%72.63M
-13.86%75.99M
162.72%90.88M
-10.34%89.38M
Advance payment
-19.96%22.39M
-23.82%18.53M
-31.17%21.17M
-57.94%13.48M
-38.83%27.97M
-49.08%24.32M
-0.17%30.75M
17.92%32.04M
-54.94%45.73M
-61.38%47.77M
Inventories
-3.95%520.28M
-23.86%434.53M
-12.72%427.85M
-1.81%402.66M
7.87%541.69M
30.02%570.67M
12.34%490.18M
-12.87%410.09M
7.70%502.16M
19.30%438.92M
Receivable financing
-79.51%450.77K
121.84%2.86M
-56.33%3.86M
151.56%6.28M
-23.63%2.2M
-85.93%1.29M
-40.02%8.85M
-88.43%2.5M
--2.88M
--9.16M
Non-current assets due within one year
--2.9M
--2.9M
--2.68M
-8.91%50.97M
----
----
----
--55.96M
----
----
Other current assets
-38.47%10.46M
-76.45%4.32M
-37.65%7.8M
5.32%2.41M
14.39%16.99M
75.23%18.36M
37.25%12.51M
-77.72%2.29M
68.98%14.86M
286.20%10.48M
Total current assets
7.57%2.21B
0.56%2.1B
16.48%2.21B
8.83%2.3B
10.42%2.06B
10.32%2.09B
-3.01%1.9B
-0.87%2.11B
-6.75%1.86B
-1.87%1.89B
Non Current assets
Other non-current financial assets
-90.55%4.43M
-90.55%4.43M
-90.55%4.43M
-90.55%4.43M
-53.26%46.89M
-52.85%46.89M
-52.90%46.89M
-52.90%46.89M
77.67%100.31M
76.13%99.44M
Investment real estate
5.59%97.89M
1.62%94.94M
1.64%95.68M
-3.02%91.99M
-2.99%92.71M
-2.97%93.42M
-2.95%94.14M
-2.93%94.85M
-0.32%95.57M
1.54%96.28M
Long-term equity investment
5.18%4.78M
6.71%4.68M
-97.10%5.6M
6.68%5.89M
-2.91%4.54M
-4.97%4.39M
3,505.20%193.29M
3.59%5.52M
-27.28%4.68M
-25.75%4.62M
Long term receivable account
-96.41%699.45K
-97.27%699.45K
-97.27%699.45K
-97.59%699.45K
-31.94%19.47M
2.08%25.66M
2.08%25.66M
10.68%29.02M
-23.53%28.6M
-36.10%25.14M
Fixed assets
----
3.08%250.97M
----
----
----
8.60%243.46M
----
-6.30%216.55M
----
-7.46%224.18M
Constru in process
----
----
----
----
----
----
----
-37.22%43.63M
----
-28.57%47M
Intangible assets
-10.48%64.48M
-11.07%66.52M
1.86%69.17M
2.37%71.84M
-0.74%72.03M
-0.27%74.81M
-12.58%67.91M
-13.15%70.18M
-13.64%72.57M
-13.86%75.01M
Development expenditure
53.03%18.72M
12.51%10.03M
31.40%7.07M
----
182.13%12.23M
290.40%8.91M
848.64%5.38M
--1.76M
314.05%4.34M
--2.28M
Goodwill
-3.79%106.05M
-3.79%106.05M
2,435.88%106.05M
2,435.88%106.05M
2,535.88%110.23M
2,535.88%110.23M
0.00%4.18M
0.00%4.18M
-94.62%4.18M
-94.62%4.18M
Long deferred expense
-93.06%415.82K
-83.99%581.52K
-86.03%442.75K
-84.30%541.74K
64.09%5.99M
-0.78%3.63M
-26.84%3.17M
-28.91%3.45M
33.22%3.65M
11.94%3.66M
Deferred tax assets
23.52%49.11M
13.79%47.72M
23.30%46.65M
25.54%46.86M
8.23%39.76M
3.56%41.93M
8.11%37.83M
5.30%37.33M
31.82%36.74M
43.89%40.49M
Usufruct assets
-93.57%258.19K
-84.49%651.78K
-82.69%632.48K
-78.20%853.13K
-4.05%4.02M
-6.69%4.2M
279.13%3.65M
282.45%3.91M
--4.19M
--4.5M
Total non current assets
-8.87%595.34M
-10.69%587.27M
-19.70%592.83M
6.94%595.94M
5.00%653.27M
4.90%657.54M
14.05%738.3M
-15.02%557.28M
-10.41%622.14M
-10.60%626.8M
Total assets
3.60%2.81B
-2.13%2.69B
6.36%2.81B
8.44%2.89B
9.07%2.71B
8.98%2.75B
1.22%2.64B
-4.20%2.67B
-7.69%2.48B
-4.19%2.52B
Liabilities
Current liabilities
Short term loan
54.99%138.89M
86.68%123.23M
368.28%145.24M
133.87%96.32M
107.68%89.61M
64.42%66.01M
-6.44%31.01M
18.77%41.18M
51.40%43.15M
372.35%40.15M
Notes payable and accounts payable
20.03%544.15M
-3.15%469.19M
0.12%491.35M
-1.97%586.13M
1.69%453.33M
7.67%484.47M
7.11%490.75M
9.84%597.89M
-3.39%445.82M
1.29%449.95M
-Notes payable
4.23%89.13M
-33.22%51.92M
-25.94%51.8M
0.58%73.96M
91.48%85.51M
75.48%77.74M
77.38%69.94M
149.72%73.53M
24.63%44.65M
65.27%44.3M
-Accounts payable
23.70%455.02M
2.59%417.27M
4.45%439.55M
-2.32%512.17M
-8.31%367.83M
0.27%406.73M
0.50%420.81M
1.84%524.35M
-5.75%401.16M
-2.82%405.65M
Contract liabilities
4.80%149.44M
-29.80%111.34M
23.26%152.19M
26.95%136.65M
1.92%142.6M
14.88%158.6M
-9.55%123.47M
-31.03%107.64M
17.16%139.91M
45.20%138.05M
Advance receipts
122.61%151.38K
-69.12%21K
44.60%99.19K
35,057.07%210.94K
11,233.33%68K
11,233.33%68K
--68.6K
0.00%600
--600
--600
Salaries payable
33.24%36.25M
20.92%34.18M
180.05%35.22M
20.13%66.43M
187.83%27.2M
184.47%28.27M
33.20%12.58M
-5.94%55.3M
3.32%9.45M
4.54%9.94M
Taxs payable
21.23%5.58M
78.53%5.99M
332.59%5.04M
85.52%15.44M
62.60%4.61M
-29.32%3.35M
-83.02%1.17M
-2.79%8.32M
134.94%2.83M
-59.24%4.75M
Other payable (including interest and dividends)
-47.46%43.55M
-52.91%40.55M
25.12%65.2M
731.70%63M
1,128.64%82.88M
1,033.76%86.1M
574.43%52.11M
-30.56%7.57M
-54.02%6.75M
-16.90%7.59M
-Interest payable
-8.54%2.6M
3.18%2.16M
--1.79M
--2.41M
--2.84M
--2.09M
----
----
----
----
-Dividend payable
185.89%3.5M
185.89%3.5M
--1.07M
-27.10%1.23M
-27.10%1.23M
-27.10%1.23M
----
434.87%1.68M
-65.48%1.68M
--1.68M
-Other payable
-52.49%37.44M
-57.86%34.89M
--62.34M
907.29%59.36M
--78.81M
1,300.05%82.79M
----
-44.37%5.89M
----
-35.30%5.91M
Non current liabilities due within one year
37.98%8.61M
58.91%13.56M
1,050.84%11.53M
1,401.28%15.04M
--6.24M
--8.53M
--1M
--1M
----
----
Other current liabilities
0.83%8.7M
-51.63%4.83M
111.81%7.51M
171.16%10.7M
46.39%8.62M
26.50%9.99M
-84.24%3.55M
-84.78%3.94M
-24.80%5.89M
15.84%7.9M
Total current liabilities
14.74%935.32M
-5.03%802.89M
27.62%913.38M
20.30%989.91M
24.68%815.18M
28.42%845.39M
6.13%715.7M
-1.95%822.85M
1.80%653.8M
12.55%658.32M
Current liabilities
Long term account payable
----
3.83%95.03M
----
----
----
--91.53M
----
----
----
----
Deferred tax liabilities
-19.68%1.37M
-19.36%1.43M
13.42%1.5M
16.67%1.58M
24.85%1.71M
26.35%1.77M
-10.11%1.32M
-15.54%1.36M
-21.19%1.37M
-25.39%1.4M
Long term deferred income
-62.59%1M
-75.05%1M
0.00%1M
0.00%1M
--2.67M
1,904.25%4.01M
400.00%1M
400.00%1M
----
-75.05%200K
Lease liabilities
-95.22%107.1K
-92.45%170.58K
-95.41%130.1K
-94.95%158.64K
-48.52%2.24M
-50.16%2.26M
154.45%2.84M
156.57%3.14M
--4.35M
--4.53M
Total non current liabilities
-2.59%95.61M
-1.95%97.64M
-12.38%103.52M
1,784.61%103.63M
1,615.58%98.16M
1,523.26%99.57M
4,140.57%118.14M
81.46%5.5M
194.99%5.72M
128.56%6.13M
Total liabilities
12.88%1.03B
-4.70%900.53M
21.95%1.02B
32.01%1.09B
38.48%913.33M
42.22%944.97M
23.14%833.84M
-1.65%828.35M
2.38%659.52M
13.08%664.46M
Shareholders equity
Paid-in capital
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
0.00%410.25M
-0.41%410.25M
-0.41%410.25M
Capital reserve funds
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
-0.63%1.04B
-0.63%1.04B
Surplus reserve funds
0.00%66.03M
0.00%66.03M
0.00%66.03M
0.00%66.03M
1.53%66.03M
1.53%66.03M
1.53%66.03M
1.53%66.03M
0.00%65.03M
0.00%65.03M
Retained profit
-12.52%143.67M
-10.14%155.64M
-26.24%154.46M
-32.48%162.98M
-29.94%164.23M
-34.28%173.21M
-37.14%209.41M
-30.13%241.39M
-47.77%234.4M
-40.41%263.57M
Shareholders equity without minority interests
-1.22%1.66B
-1.04%1.67B
-3.18%1.67B
-4.46%1.68B
-3.95%1.68B
-5.02%1.69B
-6.64%1.73B
-5.54%1.76B
-10.92%1.75B
-9.13%1.78B
Minority interests
0.51%114.77M
3.14%114.07M
50.09%118.76M
46.63%120.75M
54.98%114.19M
46.26%110.6M
-2.49%79.12M
0.00%82.35M
-9.63%73.68M
-10.01%75.62M
Total shareholder equity
-1.11%1.78B
-0.78%1.79B
-0.85%1.79B
-2.17%1.8B
-1.57%1.79B
-2.93%1.8B
-6.47%1.81B
-5.31%1.84B
-10.86%1.82B
-9.17%1.85B
Total liabilityies and equity
3.60%2.81B
-2.13%2.69B
6.36%2.81B
8.44%2.89B
9.07%2.71B
8.98%2.75B
1.22%2.64B
-4.20%2.67B
-7.69%2.48B
-4.19%2.52B
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
--
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Auditor
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 28.51%681.51M 17.10%642.5M 2.38%628.66M -12.57%643.84M -1.90%530.32M 2.06%548.69M -9.85%614.04M -1.64%736.41M -12.83%540.58M -13.51%537.6M
Transactional financial assets -41.29%20.12M -44.73%30.07M 108.64%71.07M -44.00%10.15M -58.20%34.28M -63.73%54.41M --34.06M --18.12M --82M --150M
Notes receivable and accounts receivable 16.46%771.3M 21.53%769.92M 34.68%798.2M 20.62%882.97M 24.76%662.31M 11.99%633.51M -3.62%592.66M 8.24%732.01M -21.16%530.88M -7.08%565.71M
-Notes receivable -49.16%9.63M -65.86%4.89M 4.15%11.44M 19.89%20.28M -16.50%18.95M -47.96%14.33M -76.21%10.98M -59.45%16.92M -27.19%22.69M 11.37%27.55M
-Accounts receivable 18.39%761.67M 23.56%765.03M 35.26%786.76M 20.64%862.69M 26.60%643.36M 15.05%619.18M 2.28%581.68M 12.69%715.1M -20.87%508.2M -7.86%538.16M
Other receivables (including interest and dividends) -38.27%103.01M -32.27%114.14M 285.05%173.11M 350.52%207.1M 226.74%166.86M 288.17%168.52M -40.01%44.96M -47.20%45.97M -43.89%51.07M -58.30%43.41M
-Dividend receivable ---- ---- ---- --326.34K -16.00%326.34K -16.00%326.34K ---- ---- --388.5K --388.5K
-Other receivable ---- -32.14%114.14M ---- ---- ---- 290.92%168.19M ---- -47.20%45.97M ---- -58.67%43.02M
Contractual assets 7.95%78.18M 17.24%79.77M 9.40%79.46M 2.69%78.04M -20.31%72.42M -23.88%68.04M -25.69%72.63M -13.86%75.99M 162.72%90.88M -10.34%89.38M
Advance payment -19.96%22.39M -23.82%18.53M -31.17%21.17M -57.94%13.48M -38.83%27.97M -49.08%24.32M -0.17%30.75M 17.92%32.04M -54.94%45.73M -61.38%47.77M
Inventories -3.95%520.28M -23.86%434.53M -12.72%427.85M -1.81%402.66M 7.87%541.69M 30.02%570.67M 12.34%490.18M -12.87%410.09M 7.70%502.16M 19.30%438.92M
Receivable financing -79.51%450.77K 121.84%2.86M -56.33%3.86M 151.56%6.28M -23.63%2.2M -85.93%1.29M -40.02%8.85M -88.43%2.5M --2.88M --9.16M
Non-current assets due within one year --2.9M --2.9M --2.68M -8.91%50.97M ---- ---- ---- --55.96M ---- ----
Other current assets -38.47%10.46M -76.45%4.32M -37.65%7.8M 5.32%2.41M 14.39%16.99M 75.23%18.36M 37.25%12.51M -77.72%2.29M 68.98%14.86M 286.20%10.48M
Total current assets 7.57%2.21B 0.56%2.1B 16.48%2.21B 8.83%2.3B 10.42%2.06B 10.32%2.09B -3.01%1.9B -0.87%2.11B -6.75%1.86B -1.87%1.89B
Non Current assets
Other non-current financial assets -90.55%4.43M -90.55%4.43M -90.55%4.43M -90.55%4.43M -53.26%46.89M -52.85%46.89M -52.90%46.89M -52.90%46.89M 77.67%100.31M 76.13%99.44M
Investment real estate 5.59%97.89M 1.62%94.94M 1.64%95.68M -3.02%91.99M -2.99%92.71M -2.97%93.42M -2.95%94.14M -2.93%94.85M -0.32%95.57M 1.54%96.28M
Long-term equity investment 5.18%4.78M 6.71%4.68M -97.10%5.6M 6.68%5.89M -2.91%4.54M -4.97%4.39M 3,505.20%193.29M 3.59%5.52M -27.28%4.68M -25.75%4.62M
Long term receivable account -96.41%699.45K -97.27%699.45K -97.27%699.45K -97.59%699.45K -31.94%19.47M 2.08%25.66M 2.08%25.66M 10.68%29.02M -23.53%28.6M -36.10%25.14M
Fixed assets ---- 3.08%250.97M ---- ---- ---- 8.60%243.46M ---- -6.30%216.55M ---- -7.46%224.18M
Constru in process ---- ---- ---- ---- ---- ---- ---- -37.22%43.63M ---- -28.57%47M
Intangible assets -10.48%64.48M -11.07%66.52M 1.86%69.17M 2.37%71.84M -0.74%72.03M -0.27%74.81M -12.58%67.91M -13.15%70.18M -13.64%72.57M -13.86%75.01M
Development expenditure 53.03%18.72M 12.51%10.03M 31.40%7.07M ---- 182.13%12.23M 290.40%8.91M 848.64%5.38M --1.76M 314.05%4.34M --2.28M
Goodwill -3.79%106.05M -3.79%106.05M 2,435.88%106.05M 2,435.88%106.05M 2,535.88%110.23M 2,535.88%110.23M 0.00%4.18M 0.00%4.18M -94.62%4.18M -94.62%4.18M
Long deferred expense -93.06%415.82K -83.99%581.52K -86.03%442.75K -84.30%541.74K 64.09%5.99M -0.78%3.63M -26.84%3.17M -28.91%3.45M 33.22%3.65M 11.94%3.66M
Deferred tax assets 23.52%49.11M 13.79%47.72M 23.30%46.65M 25.54%46.86M 8.23%39.76M 3.56%41.93M 8.11%37.83M 5.30%37.33M 31.82%36.74M 43.89%40.49M
Usufruct assets -93.57%258.19K -84.49%651.78K -82.69%632.48K -78.20%853.13K -4.05%4.02M -6.69%4.2M 279.13%3.65M 282.45%3.91M --4.19M --4.5M
Total non current assets -8.87%595.34M -10.69%587.27M -19.70%592.83M 6.94%595.94M 5.00%653.27M 4.90%657.54M 14.05%738.3M -15.02%557.28M -10.41%622.14M -10.60%626.8M
Total assets 3.60%2.81B -2.13%2.69B 6.36%2.81B 8.44%2.89B 9.07%2.71B 8.98%2.75B 1.22%2.64B -4.20%2.67B -7.69%2.48B -4.19%2.52B
Liabilities
Current liabilities
Short term loan 54.99%138.89M 86.68%123.23M 368.28%145.24M 133.87%96.32M 107.68%89.61M 64.42%66.01M -6.44%31.01M 18.77%41.18M 51.40%43.15M 372.35%40.15M
Notes payable and accounts payable 20.03%544.15M -3.15%469.19M 0.12%491.35M -1.97%586.13M 1.69%453.33M 7.67%484.47M 7.11%490.75M 9.84%597.89M -3.39%445.82M 1.29%449.95M
-Notes payable 4.23%89.13M -33.22%51.92M -25.94%51.8M 0.58%73.96M 91.48%85.51M 75.48%77.74M 77.38%69.94M 149.72%73.53M 24.63%44.65M 65.27%44.3M
-Accounts payable 23.70%455.02M 2.59%417.27M 4.45%439.55M -2.32%512.17M -8.31%367.83M 0.27%406.73M 0.50%420.81M 1.84%524.35M -5.75%401.16M -2.82%405.65M
Contract liabilities 4.80%149.44M -29.80%111.34M 23.26%152.19M 26.95%136.65M 1.92%142.6M 14.88%158.6M -9.55%123.47M -31.03%107.64M 17.16%139.91M 45.20%138.05M
Advance receipts 122.61%151.38K -69.12%21K 44.60%99.19K 35,057.07%210.94K 11,233.33%68K 11,233.33%68K --68.6K 0.00%600 --600 --600
Salaries payable 33.24%36.25M 20.92%34.18M 180.05%35.22M 20.13%66.43M 187.83%27.2M 184.47%28.27M 33.20%12.58M -5.94%55.3M 3.32%9.45M 4.54%9.94M
Taxs payable 21.23%5.58M 78.53%5.99M 332.59%5.04M 85.52%15.44M 62.60%4.61M -29.32%3.35M -83.02%1.17M -2.79%8.32M 134.94%2.83M -59.24%4.75M
Other payable (including interest and dividends) -47.46%43.55M -52.91%40.55M 25.12%65.2M 731.70%63M 1,128.64%82.88M 1,033.76%86.1M 574.43%52.11M -30.56%7.57M -54.02%6.75M -16.90%7.59M
-Interest payable -8.54%2.6M 3.18%2.16M --1.79M --2.41M --2.84M --2.09M ---- ---- ---- ----
-Dividend payable 185.89%3.5M 185.89%3.5M --1.07M -27.10%1.23M -27.10%1.23M -27.10%1.23M ---- 434.87%1.68M -65.48%1.68M --1.68M
-Other payable -52.49%37.44M -57.86%34.89M --62.34M 907.29%59.36M --78.81M 1,300.05%82.79M ---- -44.37%5.89M ---- -35.30%5.91M
Non current liabilities due within one year 37.98%8.61M 58.91%13.56M 1,050.84%11.53M 1,401.28%15.04M --6.24M --8.53M --1M --1M ---- ----
Other current liabilities 0.83%8.7M -51.63%4.83M 111.81%7.51M 171.16%10.7M 46.39%8.62M 26.50%9.99M -84.24%3.55M -84.78%3.94M -24.80%5.89M 15.84%7.9M
Total current liabilities 14.74%935.32M -5.03%802.89M 27.62%913.38M 20.30%989.91M 24.68%815.18M 28.42%845.39M 6.13%715.7M -1.95%822.85M 1.80%653.8M 12.55%658.32M
Current liabilities
Long term account payable ---- 3.83%95.03M ---- ---- ---- --91.53M ---- ---- ---- ----
Deferred tax liabilities -19.68%1.37M -19.36%1.43M 13.42%1.5M 16.67%1.58M 24.85%1.71M 26.35%1.77M -10.11%1.32M -15.54%1.36M -21.19%1.37M -25.39%1.4M
Long term deferred income -62.59%1M -75.05%1M 0.00%1M 0.00%1M --2.67M 1,904.25%4.01M 400.00%1M 400.00%1M ---- -75.05%200K
Lease liabilities -95.22%107.1K -92.45%170.58K -95.41%130.1K -94.95%158.64K -48.52%2.24M -50.16%2.26M 154.45%2.84M 156.57%3.14M --4.35M --4.53M
Total non current liabilities -2.59%95.61M -1.95%97.64M -12.38%103.52M 1,784.61%103.63M 1,615.58%98.16M 1,523.26%99.57M 4,140.57%118.14M 81.46%5.5M 194.99%5.72M 128.56%6.13M
Total liabilities 12.88%1.03B -4.70%900.53M 21.95%1.02B 32.01%1.09B 38.48%913.33M 42.22%944.97M 23.14%833.84M -1.65%828.35M 2.38%659.52M 13.08%664.46M
Shareholders equity
Paid-in capital 0.00%410.25M 0.00%410.25M 0.00%410.25M 0.00%410.25M 0.00%410.25M 0.00%410.25M 0.00%410.25M 0.00%410.25M -0.41%410.25M -0.41%410.25M
Capital reserve funds 0.00%1.04B 0.00%1.04B 0.00%1.04B 0.00%1.04B 0.00%1.04B 0.00%1.04B 0.00%1.04B 0.00%1.04B -0.63%1.04B -0.63%1.04B
Surplus reserve funds 0.00%66.03M 0.00%66.03M 0.00%66.03M 0.00%66.03M 1.53%66.03M 1.53%66.03M 1.53%66.03M 1.53%66.03M 0.00%65.03M 0.00%65.03M
Retained profit -12.52%143.67M -10.14%155.64M -26.24%154.46M -32.48%162.98M -29.94%164.23M -34.28%173.21M -37.14%209.41M -30.13%241.39M -47.77%234.4M -40.41%263.57M
Shareholders equity without minority interests -1.22%1.66B -1.04%1.67B -3.18%1.67B -4.46%1.68B -3.95%1.68B -5.02%1.69B -6.64%1.73B -5.54%1.76B -10.92%1.75B -9.13%1.78B
Minority interests 0.51%114.77M 3.14%114.07M 50.09%118.76M 46.63%120.75M 54.98%114.19M 46.26%110.6M -2.49%79.12M 0.00%82.35M -9.63%73.68M -10.01%75.62M
Total shareholder equity -1.11%1.78B -0.78%1.79B -0.85%1.79B -2.17%1.8B -1.57%1.79B -2.93%1.8B -6.47%1.81B -5.31%1.84B -10.86%1.82B -9.17%1.85B
Total liabilityies and equity 3.60%2.81B -2.13%2.69B 6.36%2.81B 8.44%2.89B 9.07%2.71B 8.98%2.75B 1.22%2.64B -4.20%2.67B -7.69%2.48B -4.19%2.52B
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 -- -- -- Asia Pacific (Group) Accounting Firm (Special General Partnership) -- -- -- Asia Pacific (Group) Accounting 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.