CN Stock MarketDetailed Quotes

300857 Sharetronic Data Technology

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  • 104.19
  • +5.19+5.24%
Market Closed Jan 7 15:00 CST
25.55BMarket Cap39.41P/E (TTM)

Sharetronic Data 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
2.92%1.54B
31.22%1.64B
38.52%1.71B
229.35%1.82B
135.10%1.5B
85.31%1.25B
140.32%1.23B
16.76%551.63M
37.55%637.71M
61.01%676.15M
Transactional financial assets
870,325.57%92.32M
-56.46%44.04M
5,851.84%41.34M
--755.73K
-99.93%10.61K
2,417.84%101.15M
-40.27%694.51K
--0
-82.91%15.56M
-97.20%4.02M
Notes receivable and accounts receivable
18.41%1.51B
60.51%1.51B
61.27%1.26B
33.35%914.14M
51.33%1.27B
21.89%942.18M
3.15%779.31M
1.86%685.51M
16.64%841.17M
19.27%772.96M
-Notes receivable
--3.71M
-40.16%2.99M
400.00%10M
--0
----
--5M
-78.89%2M
1,654.08%877.04K
----
----
-Accounts receivable
18.12%1.5B
61.05%1.51B
60.40%1.25B
33.52%914.14M
51.33%1.27B
21.25%937.18M
4.19%777.31M
1.74%684.63M
16.81%841.17M
19.27%772.96M
Other receivables (including interest and dividends)
170.16%13.07M
179.74%15.73M
28.02%5.57M
28.90%5.93M
14.76%4.84M
18.51%5.62M
-79.48%4.35M
-89.09%4.6M
-77.11%4.21M
-85.58%4.74M
-Dividend receivable
--0
--0
--0
--0
----
----
----
--0
----
----
-Accrued interest receivable
--0
--0
--0
--0
----
----
----
--0
----
----
-Other receivable
--13.07M
179.74%15.73M
--5.57M
28.90%5.93M
----
18.51%5.62M
----
-89.09%4.6M
----
-85.58%4.74M
Contractual assets
--0
--0
--0
--0
----
----
----
--0
----
----
Advance payment
257.55%126.77M
1,271.74%138.3M
36.01%64.01M
2.42%44.19M
76.48%35.46M
-59.12%10.08M
35.10%47.06M
56.26%43.14M
-75.49%20.09M
23.24%24.66M
Inventories
71.73%1.8B
66.39%1.49B
61.16%1.45B
58.42%1.32B
56.72%1.05B
46.20%897.88M
43.83%898.27M
29.54%830.18M
11.10%668.28M
19.23%614.14M
Receivable financing
81.00%27.15M
233.47%25.76M
--6.5M
-13.50%15.5M
--15M
--7.73M
----
2,699.95%17.92M
----
----
Assets held for sale
--0
--0
--0
--0
----
----
----
--0
----
----
Non-current assets due within one year
--48.27M
--47.84M
--37.67M
--22.42M
----
----
----
--0
----
----
Other current assets
-28.77%112.82M
-20.13%134.31M
90.82%184.02M
96.76%232.07M
33.71%158.39M
56.97%168.15M
10.31%96.44M
10.86%117.94M
41.46%118.46M
35.33%107.12M
Total current assets
30.64%5.27B
49.34%5.06B
55.32%4.75B
94.01%4.37B
74.94%4.03B
53.63%3.39B
50.02%3.06B
14.65%2.25B
11.84%2.31B
18.55%2.2B
Non Current assets
Debt investment
--0
--0
--0
--0
----
----
----
--0
----
----
Other debt investment
--0
--0
--0
--0
----
----
----
--0
----
----
Other equity investment
--0
--0
--0
--0
----
----
----
--0
----
----
Other non-current financial assets
120.21%19.82M
115.95%19.44M
115.89%19.43M
0.00%9M
0.00%9M
0.00%9M
0.00%9M
--9M
--9M
--9M
Investment real estate
--0
--0
--0
--0
----
----
----
--0
----
----
Long-term equity investment
-15.20%86.44M
-6.71%91.22M
47.60%91.87M
44.86%94.31M
52.20%101.93M
43.59%97.79M
-10.44%62.24M
--65.1M
--66.98M
--68.11M
Long term receivable account
--66.37M
--81.12M
--71.74M
--47.61M
----
----
----
--0
----
----
Fixed assets
----
24.03%447.24M
----
----
----
2.98%360.6M
----
3.44%367.01M
----
16.14%350.16M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
107.01%32.34M
----
----
----
-41.99%15.62M
----
77.89%10.59M
----
100.45%26.93M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
--0
--0
--0
--0
----
----
----
--0
----
----
Oil and gas assets
--0
--0
--0
--0
----
----
----
--0
----
----
Intangible assets
67.35%49.92M
55.73%47.84M
2.67%32.45M
15.55%26.99M
35.09%29.83M
34.55%30.72M
36.22%31.61M
7.63%23.36M
17.80%22.08M
26.17%22.83M
Development expenditure
--0
--0
--0
--0
----
----
----
--0
----
----
Goodwill
--0
--0
--0
--0
----
----
----
--0
0.00%3.46M
0.00%3.46M
Long deferred expense
61.81%20.88M
84.18%22.79M
54.59%16.51M
43.70%18.11M
7.91%12.91M
-0.20%12.38M
-25.46%10.68M
-19.98%12.6M
-24.38%11.96M
29.64%12.4M
Deferred tax assets
121.59%83.43M
99.04%72.8M
26.56%43.43M
14.29%38.37M
39.14%37.65M
41.57%36.58M
29.33%34.32M
28.60%33.57M
39.08%27.06M
41.55%25.84M
Usufruct assets
5.33%32.06M
-3.04%32.8M
-1.37%35.68M
15.57%40.45M
-20.45%30.43M
-15.16%33.83M
-8.78%36.18M
-14.84%35M
-2.44%38.26M
-4.11%39.87M
Other non current assets
221.24%108.05M
44.27%28.91M
682.63%57.56M
439.83%38.89M
331.07%33.64M
792.36%20.04M
-51.55%7.35M
-82.45%7.2M
-48.93%7.8M
-91.48%2.25M
Total non current assets
94.87%1.25B
42.16%876.5M
38.34%796.21M
31.16%739.02M
12.65%639.85M
9.93%616.55M
2.63%575.56M
10.50%563.45M
25.93%567.98M
29.75%560.84M
Total assets
39.44%6.52B
48.24%5.93B
52.63%5.55B
81.43%5.11B
62.63%4.67B
44.77%4B
39.80%3.63B
13.79%2.81B
14.37%2.87B
20.67%2.76B
Liabilities
Current liabilities
Short term loan
123.05%1.31B
241.03%1.5B
165.80%1.35B
109.40%858.55M
10.88%586.58M
-24.07%440.4M
-0.59%506.27M
27.87%410M
84.96%529M
88.83%580.01M
Transactional financial liabilities
-94.49%167.06K
125.94%5.14M
2,960.60%3.38M
-45.52%440.22K
-58.57%3.03M
-69.26%2.28M
-94.55%110.38K
-51.48%808.04K
5,900.61%7.32M
1,943.72%7.4M
Notes payable and accounts payable
8.57%1.63B
17.52%1.22B
81.04%1.28B
101.84%1.54B
110.70%1.5B
65.71%1.04B
11.37%706.73M
4.84%764.38M
-11.70%713.04M
3.02%628.28M
-Notes payable
40.12%941.34M
47.79%671.34M
150.37%822.19M
185.83%994.19M
146.28%671.8M
72.57%454.26M
38.70%328.39M
7.11%347.83M
-28.34%272.78M
25.58%263.23M
-Accounts payable
-16.95%689.78M
-5.91%552.22M
20.85%457.24M
31.72%548.66M
88.66%830.58M
60.77%586.88M
-4.89%378.34M
3.01%416.55M
3.13%440.25M
-8.80%365.05M
Contract liabilities
-21.72%19.29M
112.03%12.23M
207.25%9.57M
85.90%13.93M
157.81%24.65M
-57.53%5.77M
-26.19%3.11M
29.36%7.49M
-38.47%9.56M
362.37%13.58M
Advance receipts
--0
--0
--0
--0
----
----
----
--0
----
----
Salaries payable
2.71%13.76M
6.63%13.54M
-9.65%13.47M
-16.72%12.7M
8.57%13.4M
13.99%12.7M
27.98%14.91M
14.88%15.26M
-13.93%12.34M
-18.45%11.14M
Taxs payable
243.03%99.26M
316.37%78.71M
210.82%44.93M
220.49%32.05M
99.97%28.94M
51.55%18.9M
5.91%14.45M
-5.13%10M
26.41%14.47M
22.86%12.47M
Other payable (including interest and dividends)
2,636.48%7.68M
311.67%6.95M
60.95%4.2M
97.23%3.65M
-84.26%280.53K
2.16%1.69M
98.15%2.61M
24.74%1.85M
-81.79%1.78M
-81.83%1.65M
-Interest payable
--0
--0
--0
--0
----
----
----
--0
----
----
-Dividend payable
--0
--0
--0
--0
----
----
----
--0
----
----
-Other payable
--7.68M
311.67%6.95M
--4.2M
97.23%3.65M
----
2.16%1.69M
----
24.74%1.85M
----
-81.83%1.65M
Hold and for sell liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Non current liabilities due within one year
310.41%108.77M
60.35%105.89M
56.24%117.02M
50.63%110.47M
110.41%26.5M
461.25%66.04M
624.55%74.9M
339.33%73.34M
-42.98%12.6M
-54.34%11.77M
Other current liabilities
--0
--0
--0
--0
----
--5M
----
--0
----
----
Total current liabilities
45.87%3.19B
84.95%2.95B
112.96%2.82B
100.65%2.57B
68.12%2.19B
25.87%1.59B
11.15%1.32B
16.73%1.28B
11.42%1.3B
29.34%1.27B
Current liabilities
Long term loan
148.14%204.64M
0.84%84.6M
38.80%57.39M
75.96%19.68M
14.01%82.47M
39.68%83.9M
--41.35M
--11.19M
--72.34M
--60.06M
Bonds payable
--0
--0
--0
--0
----
----
----
--0
----
----
Preferred stock
--0
--0
--0
--0
----
----
----
--0
----
----
Perpetual Debt
--0
--0
--0
--0
----
----
----
--0
----
----
Long term salaries pay
--0
--0
--0
--0
----
----
----
--0
----
----
Estimate liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Deferred tax liabilities
41.90%13.41M
36.84%14.05M
9.92%10.6M
22.32%12.74M
304.98%9.45M
1,603.79%10.27M
5,428.63%9.64M
26,176.02%10.42M
1,224.60%2.33M
452.48%602.63K
Long term deferred income
-19.08%36.17M
-18.22%38.3M
-17.42%40.43M
-16.69%42.57M
-16.07%44.7M
3.74%46.83M
6.00%48.96M
14.88%51.1M
40.07%53.25M
24.18%45.14M
Lease liabilities
-27.44%14.21M
-31.65%15.77M
-22.78%20.15M
-3.26%25.43M
-33.19%19.59M
-26.29%23.08M
-20.31%26.1M
-22.32%26.29M
-14.32%29.32M
-13.71%31.31M
Other non current liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Total non current liabilities
71.85%268.44M
-6.92%152.73M
2.00%128.57M
1.45%100.42M
-0.66%156.21M
19.66%164.07M
59.32%126.05M
26.33%98.98M
117.14%157.24M
86.82%137.12M
Total liabilities
47.60%3.46B
76.37%3.1B
103.31%2.95B
93.55%2.68B
60.70%2.34B
25.26%1.76B
14.15%1.45B
17.37%1.38B
17.60%1.46B
33.35%1.4B
Shareholders equity
Paid-in capital
0.60%245.26M
0.60%245.26M
0.00%243.8M
18.03%243.8M
18.03%243.8M
18.03%243.8M
18.03%243.8M
0.00%206.56M
0.00%206.56M
0.00%206.56M
Other equity instruments
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of prefer stock
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
----
----
--0
----
----
Capital reserve funds
6.84%1.42B
6.01%1.4B
1.71%1.34B
106.43%1.34B
105.84%1.33B
104.94%1.32B
104.46%1.32B
1.13%647.17M
1.00%645.19M
1.20%645.19M
Surplus reserve funds
83.15%34.58M
83.15%34.58M
83.15%34.58M
83.15%34.58M
73.04%18.88M
73.04%18.88M
73.04%18.88M
73.04%18.88M
76.35%10.91M
76.35%10.91M
Retained profit
83.15%1.33B
75.78%1.13B
62.96%966.18M
46.98%803.93M
34.89%728.16M
30.35%645.36M
26.67%592.88M
24.74%546.97M
28.33%539.84M
28.21%495.1M
Less:Treasury stock
--0
--0
--0
--0
----
----
----
--0
----
----
Other composite income
11.66%8.43M
-15.60%6.79M
60.65%6.02M
19.67%6.85M
14.38%7.55M
392.41%8.05M
227.53%3.75M
341.01%5.73M
900.12%6.6M
240.52%1.64M
Ordinary risk reserve funds
--0
--0
--0
--0
----
----
----
--0
----
----
Specific reserves
--0
--0
--0
--0
----
----
----
--0
----
----
Shareholders equity without minority interests
30.71%3.04B
26.11%2.82B
19.00%2.59B
70.15%2.43B
65.10%2.33B
64.66%2.24B
64.07%2.18B
10.19%1.43B
10.83%1.41B
10.05%1.36B
Minority interests
296.07%18.26M
57.65%9.44M
27.80%8.31M
-16.53%5.81M
-34.31%4.61M
227.34%5.99M
191.18%6.5M
235.06%6.96M
292.07%7.02M
-47.38%1.83M
Total shareholder equity
31.23%3.06B
26.20%2.83B
19.03%2.6B
69.73%2.43B
64.61%2.33B
64.88%2.24B
64.28%2.18B
10.55%1.43B
11.23%1.42B
9.89%1.36B
Total liabilityies and equity
39.44%6.52B
48.24%5.93B
52.63%5.55B
81.43%5.11B
62.63%4.67B
44.77%4B
39.80%3.63B
13.79%2.81B
14.37%2.87B
20.67%2.76B
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing 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 2.92%1.54B 31.22%1.64B 38.52%1.71B 229.35%1.82B 135.10%1.5B 85.31%1.25B 140.32%1.23B 16.76%551.63M 37.55%637.71M 61.01%676.15M
Transactional financial assets 870,325.57%92.32M -56.46%44.04M 5,851.84%41.34M --755.73K -99.93%10.61K 2,417.84%101.15M -40.27%694.51K --0 -82.91%15.56M -97.20%4.02M
Notes receivable and accounts receivable 18.41%1.51B 60.51%1.51B 61.27%1.26B 33.35%914.14M 51.33%1.27B 21.89%942.18M 3.15%779.31M 1.86%685.51M 16.64%841.17M 19.27%772.96M
-Notes receivable --3.71M -40.16%2.99M 400.00%10M --0 ---- --5M -78.89%2M 1,654.08%877.04K ---- ----
-Accounts receivable 18.12%1.5B 61.05%1.51B 60.40%1.25B 33.52%914.14M 51.33%1.27B 21.25%937.18M 4.19%777.31M 1.74%684.63M 16.81%841.17M 19.27%772.96M
Other receivables (including interest and dividends) 170.16%13.07M 179.74%15.73M 28.02%5.57M 28.90%5.93M 14.76%4.84M 18.51%5.62M -79.48%4.35M -89.09%4.6M -77.11%4.21M -85.58%4.74M
-Dividend receivable --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
-Accrued interest receivable --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
-Other receivable --13.07M 179.74%15.73M --5.57M 28.90%5.93M ---- 18.51%5.62M ---- -89.09%4.6M ---- -85.58%4.74M
Contractual assets --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Advance payment 257.55%126.77M 1,271.74%138.3M 36.01%64.01M 2.42%44.19M 76.48%35.46M -59.12%10.08M 35.10%47.06M 56.26%43.14M -75.49%20.09M 23.24%24.66M
Inventories 71.73%1.8B 66.39%1.49B 61.16%1.45B 58.42%1.32B 56.72%1.05B 46.20%897.88M 43.83%898.27M 29.54%830.18M 11.10%668.28M 19.23%614.14M
Receivable financing 81.00%27.15M 233.47%25.76M --6.5M -13.50%15.5M --15M --7.73M ---- 2,699.95%17.92M ---- ----
Assets held for sale --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Non-current assets due within one year --48.27M --47.84M --37.67M --22.42M ---- ---- ---- --0 ---- ----
Other current assets -28.77%112.82M -20.13%134.31M 90.82%184.02M 96.76%232.07M 33.71%158.39M 56.97%168.15M 10.31%96.44M 10.86%117.94M 41.46%118.46M 35.33%107.12M
Total current assets 30.64%5.27B 49.34%5.06B 55.32%4.75B 94.01%4.37B 74.94%4.03B 53.63%3.39B 50.02%3.06B 14.65%2.25B 11.84%2.31B 18.55%2.2B
Non Current assets
Debt investment --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Other debt investment --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Other equity investment --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Other non-current financial assets 120.21%19.82M 115.95%19.44M 115.89%19.43M 0.00%9M 0.00%9M 0.00%9M 0.00%9M --9M --9M --9M
Investment real estate --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Long-term equity investment -15.20%86.44M -6.71%91.22M 47.60%91.87M 44.86%94.31M 52.20%101.93M 43.59%97.79M -10.44%62.24M --65.1M --66.98M --68.11M
Long term receivable account --66.37M --81.12M --71.74M --47.61M ---- ---- ---- --0 ---- ----
Fixed assets ---- 24.03%447.24M ---- ---- ---- 2.98%360.6M ---- 3.44%367.01M ---- 16.14%350.16M
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Constru in process ---- 107.01%32.34M ---- ---- ---- -41.99%15.62M ---- 77.89%10.59M ---- 100.45%26.93M
Construction materials ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Productive biological assets --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Oil and gas assets --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Intangible assets 67.35%49.92M 55.73%47.84M 2.67%32.45M 15.55%26.99M 35.09%29.83M 34.55%30.72M 36.22%31.61M 7.63%23.36M 17.80%22.08M 26.17%22.83M
Development expenditure --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Goodwill --0 --0 --0 --0 ---- ---- ---- --0 0.00%3.46M 0.00%3.46M
Long deferred expense 61.81%20.88M 84.18%22.79M 54.59%16.51M 43.70%18.11M 7.91%12.91M -0.20%12.38M -25.46%10.68M -19.98%12.6M -24.38%11.96M 29.64%12.4M
Deferred tax assets 121.59%83.43M 99.04%72.8M 26.56%43.43M 14.29%38.37M 39.14%37.65M 41.57%36.58M 29.33%34.32M 28.60%33.57M 39.08%27.06M 41.55%25.84M
Usufruct assets 5.33%32.06M -3.04%32.8M -1.37%35.68M 15.57%40.45M -20.45%30.43M -15.16%33.83M -8.78%36.18M -14.84%35M -2.44%38.26M -4.11%39.87M
Other non current assets 221.24%108.05M 44.27%28.91M 682.63%57.56M 439.83%38.89M 331.07%33.64M 792.36%20.04M -51.55%7.35M -82.45%7.2M -48.93%7.8M -91.48%2.25M
Total non current assets 94.87%1.25B 42.16%876.5M 38.34%796.21M 31.16%739.02M 12.65%639.85M 9.93%616.55M 2.63%575.56M 10.50%563.45M 25.93%567.98M 29.75%560.84M
Total assets 39.44%6.52B 48.24%5.93B 52.63%5.55B 81.43%5.11B 62.63%4.67B 44.77%4B 39.80%3.63B 13.79%2.81B 14.37%2.87B 20.67%2.76B
Liabilities
Current liabilities
Short term loan 123.05%1.31B 241.03%1.5B 165.80%1.35B 109.40%858.55M 10.88%586.58M -24.07%440.4M -0.59%506.27M 27.87%410M 84.96%529M 88.83%580.01M
Transactional financial liabilities -94.49%167.06K 125.94%5.14M 2,960.60%3.38M -45.52%440.22K -58.57%3.03M -69.26%2.28M -94.55%110.38K -51.48%808.04K 5,900.61%7.32M 1,943.72%7.4M
Notes payable and accounts payable 8.57%1.63B 17.52%1.22B 81.04%1.28B 101.84%1.54B 110.70%1.5B 65.71%1.04B 11.37%706.73M 4.84%764.38M -11.70%713.04M 3.02%628.28M
-Notes payable 40.12%941.34M 47.79%671.34M 150.37%822.19M 185.83%994.19M 146.28%671.8M 72.57%454.26M 38.70%328.39M 7.11%347.83M -28.34%272.78M 25.58%263.23M
-Accounts payable -16.95%689.78M -5.91%552.22M 20.85%457.24M 31.72%548.66M 88.66%830.58M 60.77%586.88M -4.89%378.34M 3.01%416.55M 3.13%440.25M -8.80%365.05M
Contract liabilities -21.72%19.29M 112.03%12.23M 207.25%9.57M 85.90%13.93M 157.81%24.65M -57.53%5.77M -26.19%3.11M 29.36%7.49M -38.47%9.56M 362.37%13.58M
Advance receipts --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Salaries payable 2.71%13.76M 6.63%13.54M -9.65%13.47M -16.72%12.7M 8.57%13.4M 13.99%12.7M 27.98%14.91M 14.88%15.26M -13.93%12.34M -18.45%11.14M
Taxs payable 243.03%99.26M 316.37%78.71M 210.82%44.93M 220.49%32.05M 99.97%28.94M 51.55%18.9M 5.91%14.45M -5.13%10M 26.41%14.47M 22.86%12.47M
Other payable (including interest and dividends) 2,636.48%7.68M 311.67%6.95M 60.95%4.2M 97.23%3.65M -84.26%280.53K 2.16%1.69M 98.15%2.61M 24.74%1.85M -81.79%1.78M -81.83%1.65M
-Interest payable --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
-Dividend payable --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
-Other payable --7.68M 311.67%6.95M --4.2M 97.23%3.65M ---- 2.16%1.69M ---- 24.74%1.85M ---- -81.83%1.65M
Hold and for sell liabilities --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Non current liabilities due within one year 310.41%108.77M 60.35%105.89M 56.24%117.02M 50.63%110.47M 110.41%26.5M 461.25%66.04M 624.55%74.9M 339.33%73.34M -42.98%12.6M -54.34%11.77M
Other current liabilities --0 --0 --0 --0 ---- --5M ---- --0 ---- ----
Total current liabilities 45.87%3.19B 84.95%2.95B 112.96%2.82B 100.65%2.57B 68.12%2.19B 25.87%1.59B 11.15%1.32B 16.73%1.28B 11.42%1.3B 29.34%1.27B
Current liabilities
Long term loan 148.14%204.64M 0.84%84.6M 38.80%57.39M 75.96%19.68M 14.01%82.47M 39.68%83.9M --41.35M --11.19M --72.34M --60.06M
Bonds payable --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Preferred stock --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Perpetual Debt --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Long term salaries pay --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Estimate liabilities --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Deferred tax liabilities 41.90%13.41M 36.84%14.05M 9.92%10.6M 22.32%12.74M 304.98%9.45M 1,603.79%10.27M 5,428.63%9.64M 26,176.02%10.42M 1,224.60%2.33M 452.48%602.63K
Long term deferred income -19.08%36.17M -18.22%38.3M -17.42%40.43M -16.69%42.57M -16.07%44.7M 3.74%46.83M 6.00%48.96M 14.88%51.1M 40.07%53.25M 24.18%45.14M
Lease liabilities -27.44%14.21M -31.65%15.77M -22.78%20.15M -3.26%25.43M -33.19%19.59M -26.29%23.08M -20.31%26.1M -22.32%26.29M -14.32%29.32M -13.71%31.31M
Other non current liabilities --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Total non current liabilities 71.85%268.44M -6.92%152.73M 2.00%128.57M 1.45%100.42M -0.66%156.21M 19.66%164.07M 59.32%126.05M 26.33%98.98M 117.14%157.24M 86.82%137.12M
Total liabilities 47.60%3.46B 76.37%3.1B 103.31%2.95B 93.55%2.68B 60.70%2.34B 25.26%1.76B 14.15%1.45B 17.37%1.38B 17.60%1.46B 33.35%1.4B
Shareholders equity
Paid-in capital 0.60%245.26M 0.60%245.26M 0.00%243.8M 18.03%243.8M 18.03%243.8M 18.03%243.8M 18.03%243.8M 0.00%206.56M 0.00%206.56M 0.00%206.56M
Other equity instruments --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
-Equity of prefer stock --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
-Equity of Perpetual debt --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Capital reserve funds 6.84%1.42B 6.01%1.4B 1.71%1.34B 106.43%1.34B 105.84%1.33B 104.94%1.32B 104.46%1.32B 1.13%647.17M 1.00%645.19M 1.20%645.19M
Surplus reserve funds 83.15%34.58M 83.15%34.58M 83.15%34.58M 83.15%34.58M 73.04%18.88M 73.04%18.88M 73.04%18.88M 73.04%18.88M 76.35%10.91M 76.35%10.91M
Retained profit 83.15%1.33B 75.78%1.13B 62.96%966.18M 46.98%803.93M 34.89%728.16M 30.35%645.36M 26.67%592.88M 24.74%546.97M 28.33%539.84M 28.21%495.1M
Less:Treasury stock --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Other composite income 11.66%8.43M -15.60%6.79M 60.65%6.02M 19.67%6.85M 14.38%7.55M 392.41%8.05M 227.53%3.75M 341.01%5.73M 900.12%6.6M 240.52%1.64M
Ordinary risk reserve funds --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Specific reserves --0 --0 --0 --0 ---- ---- ---- --0 ---- ----
Shareholders equity without minority interests 30.71%3.04B 26.11%2.82B 19.00%2.59B 70.15%2.43B 65.10%2.33B 64.66%2.24B 64.07%2.18B 10.19%1.43B 10.83%1.41B 10.05%1.36B
Minority interests 296.07%18.26M 57.65%9.44M 27.80%8.31M -16.53%5.81M -34.31%4.61M 227.34%5.99M 191.18%6.5M 235.06%6.96M 292.07%7.02M -47.38%1.83M
Total shareholder equity 31.23%3.06B 26.20%2.83B 19.03%2.6B 69.73%2.43B 64.61%2.33B 64.88%2.24B 64.28%2.18B 10.55%1.43B 11.23%1.42B 9.89%1.36B
Total liabilityies and equity 39.44%6.52B 48.24%5.93B 52.63%5.55B 81.43%5.11B 62.63%4.67B 44.77%4B 39.80%3.63B 13.79%2.81B 14.37%2.87B 20.67%2.76B
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 -- -- -- Huaxing Certified Public Accountants Firm (Special General Partnership) -- -- -- Huaxing 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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