CN Stock MarketDetailed Quotes

300229 TRS Information Technology

Watchlist
  • 17.59
  • -0.15-0.85%
Market Closed Jan 8 15:00 CST
15.37BMarket Cap266.52P/E (TTM)

TRS Information 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
-10.64%278.6M
-36.81%243.35M
-23.00%237.99M
-37.30%331.18M
-18.95%311.75M
9.44%385.1M
-7.37%309.08M
7.50%528.23M
-33.71%384.65M
-42.90%351.87M
Transactional financial assets
31.75%231.92M
54.31%206.21M
-22.02%240.02M
7.71%197.62M
-16.81%176.02M
-48.33%133.63M
14.78%307.79M
-55.72%183.48M
-49.40%211.59M
-41.09%258.64M
Notes receivable and accounts receivable
-2.30%276.59M
-7.80%279.2M
1.58%302.39M
8.28%306.75M
6.71%283.1M
-2.74%302.82M
1.92%297.69M
-13.14%283.3M
-10.59%265.29M
4.26%311.34M
-Notes receivable
114.94%28.75M
83.67%28.06M
508.03%42.42M
198.70%32.36M
-11.87%13.37M
13.38%15.28M
-47.79%6.98M
-65.09%10.83M
45.54%15.18M
121.72%13.47M
-Accounts receivable
-8.11%247.85M
-12.66%251.14M
-10.57%259.97M
0.71%274.4M
7.84%269.72M
-3.47%287.54M
4.30%290.71M
-7.68%272.47M
-12.64%250.12M
1.82%297.86M
Other receivables (including interest and dividends)
37.05%37.31M
-5.78%29.67M
-30.19%29.7M
-28.19%19.46M
-52.41%27.23M
-31.94%31.49M
-22.81%42.55M
-16.87%27.1M
14.22%57.21M
-6.42%46.27M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
-5.78%29.67M
----
----
--27.23M
-31.94%31.49M
----
-16.87%27.1M
----
-6.42%46.27M
Contractual assets
14.94%403.55M
26.22%424.8M
37.67%361.02M
14.70%310.1M
4.64%351.09M
29.66%336.56M
9.29%262.23M
30.84%270.37M
21.47%335.52M
-6.56%259.58M
Advance payment
-39.98%6.55M
29.53%8.99M
-72.89%2.53M
-59.52%791.46K
-61.83%10.92M
-22.96%6.94M
-5.90%9.33M
-40.27%1.96M
76.83%28.6M
-56.94%9M
Inventories
-70.86%24.36M
-76.58%20.92M
-74.34%23.55M
-44.72%66.39M
-48.35%83.58M
-22.55%89.33M
-27.80%91.8M
28.20%120.1M
-7.54%161.84M
-18.43%115.35M
Non-current assets due within one year
----
----
----
----
--0
----
----
----
--23.21K
----
Other current assets
-58.55%14.02M
-51.32%17.13M
-36.30%23.35M
-33.95%24.99M
-24.22%33.83M
-19.31%35.19M
-25.98%36.66M
150.95%37.83M
40.96%44.64M
58.44%43.61M
Total current assets
-0.36%1.27B
-6.87%1.23B
-10.06%1.22B
-13.43%1.26B
-14.22%1.28B
-5.35%1.32B
-1.34%1.36B
-8.26%1.45B
-19.25%1.49B
-25.40%1.4B
Non Current assets
Other equity investment
0.44%185.43M
0.44%185.43M
0.44%185.43M
4.99%185.43M
29.00%184.62M
28.19%184.62M
28.19%184.62M
28.90%176.62M
10.96%143.12M
11.66%144.02M
Other non-current financial assets
-13.37%206.14M
-9.17%216.47M
-4.41%230.49M
-4.79%230.48M
3.38%237.96M
3.50%238.33M
3.97%241.11M
3.91%242.08M
17.97%230.19M
23.17%230.27M
Investment real estate
-24.78%285.52M
-29.44%269.97M
-29.40%272.4M
-29.52%274.04M
30.35%379.59M
30.53%382.6M
30.79%385.86M
63.69%388.84M
39.47%291.2M
232.16%293.12M
Long-term equity investment
-10.41%54.21M
-15.49%54.58M
-15.25%55.49M
-16.30%56.22M
-15.09%60.52M
-12.12%64.58M
-12.26%65.47M
-13.32%67.17M
-11.35%71.27M
-9.48%73.49M
Fixed assets
----
15.77%639.97M
----
----
----
163.83%552.8M
----
83.34%546M
----
-43.43%209.53M
Constru in process
----
----
----
----
----
----
----
----
----
--405.1M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-0.91%388.52M
-1.54%416.08M
40.81%358.53M
47.38%384.19M
51.74%392.11M
65.78%422.58M
-7.43%254.62M
-13.61%260.69M
17.95%258.41M
8.34%254.91M
Development expenditure
86.36%222.69M
125.65%173.86M
-13.67%202.79M
-18.99%161.55M
-26.65%119.5M
-49.54%77.05M
91.86%234.91M
114.78%199.41M
54.67%162.92M
89.45%152.71M
Goodwill
0.00%485.21M
0.00%485.21M
0.00%485.21M
0.00%485.21M
-1.67%485.21M
-1.67%485.21M
-1.67%485.21M
-1.67%485.21M
0.00%493.46M
0.00%493.46M
Long deferred expense
-34.45%2.23M
-21.48%2.47M
-18.48%2.8M
-15.94%3.13M
-11.43%3.4M
0.79%3.15M
1.50%3.44M
79.49%3.73M
109.55%3.84M
-43.09%3.12M
Deferred tax assets
-23.75%36.57M
-22.70%34.81M
-21.45%34.93M
-24.76%34.55M
9.68%47.95M
4.59%45.04M
1.65%44.46M
4.57%45.92M
8.87%43.72M
6.96%43.06M
Usufruct assets
-37.69%7.4M
-33.48%9.19M
-22.90%10.92M
-17.08%13.05M
-32.76%11.88M
-11.18%13.82M
-20.99%14.17M
25.67%15.74M
66.43%17.67M
35.34%15.56M
Other non current assets
----
----
----
----
--0
----
----
----
----
----
Total non current assets
-2.42%2.42B
0.74%2.49B
1.54%2.49B
2.36%2.49B
5.72%2.48B
6.53%2.47B
5.16%2.45B
13.47%2.43B
32.98%2.35B
34.60%2.32B
Total assets
-1.72%3.69B
-1.91%3.72B
-2.59%3.71B
-3.55%3.75B
-2.02%3.76B
2.07%3.79B
2.75%3.81B
4.23%3.88B
6.29%3.83B
3.36%3.71B
Liabilities
Current liabilities
Short term loan
--26.97M
--23.95M
206.03%30.6M
81.51%30.86M
--0
----
-76.82%10M
70.00%17M
--30.14M
1,407.00%30.14M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-15.92%165.4M
-3.77%170.3M
-20.42%150.41M
-12.68%182.57M
6.96%196.71M
-5.65%176.98M
4.56%189M
-2.35%209.07M
-22.49%183.91M
-18.23%187.58M
-Notes payable
----
----
----
----
--0
----
----
----
----
----
-Accounts payable
-15.92%165.4M
-3.77%170.3M
-20.42%150.41M
-12.68%182.57M
6.96%196.71M
-5.65%176.98M
4.56%189M
-2.35%209.07M
-22.49%183.91M
-18.16%187.58M
Contract liabilities
-33.65%26.11M
-44.09%27.04M
-46.46%29.66M
-54.73%56M
-74.80%39.36M
-39.08%48.37M
-44.12%55.41M
-4.45%123.68M
-9.98%156.16M
-60.78%79.41M
Advance receipts
168.95%2.48M
-80.57%111.44K
-64.53%896.43K
21.68%1.21M
--923.9K
--573.52K
--2.53M
75.89%991.88K
----
----
Salaries payable
-15.20%19.19M
-10.11%19.92M
1.70%21.52M
3.58%24.74M
13.37%22.63M
17.56%22.16M
17.37%21.16M
5.22%23.88M
18.35%19.96M
36.55%18.85M
Taxs payable
-43.33%51.01M
-36.96%55.21M
-38.70%51M
-45.53%46.15M
2.22%90.02M
3.74%87.58M
3.92%83.19M
-5.87%84.73M
5.76%88.06M
3.94%84.42M
Other payable (including interest and dividends)
-30.05%9.71M
-25.36%11.44M
-7.85%13.55M
-31.01%12.39M
65.19%13.88M
91.13%15.32M
66.42%14.71M
66.98%17.96M
-8.93%8.4M
61.06%8.02M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
-25.36%11.44M
----
----
--13.88M
91.13%15.32M
----
66.98%17.96M
----
97.18%8.02M
Non current liabilities due within one year
-27.88%5.3M
-18.05%5.93M
1.92%6.77M
11.81%7.54M
-6.06%7.34M
-0.15%7.24M
387.96%6.64M
4.62%6.74M
--7.82M
--7.25M
Other current liabilities
----
----
----
----
--0
----
----
----
----
----
Total current liabilities
-17.44%306.19M
-12.37%313.9M
-20.44%304.41M
-25.33%361.45M
-25.00%370.86M
-13.82%358.22M
-11.29%382.63M
0.01%484.06M
-5.41%494.46M
-22.14%415.66M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
----
----
----
Bonds payable
----
----
----
----
--0
----
----
6.61%659.59M
6.91%648.36M
-3.77%637.25M
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
----
----
----
----
71.67%13.62M
67.68%13.3M
48.88%11.81M
49.25%11.84M
7.63%7.93M
-15.62%7.93M
Long term deferred income
-47.50%10.37M
-35.94%10.59M
-18.62%15.84M
-10.49%19.31M
-17.65%19.75M
-38.77%16.54M
-31.56%19.46M
-31.69%21.57M
-31.11%23.98M
-27.44%27.01M
Lease liabilities
-51.41%2.29M
-50.24%3.43M
-44.05%4.33M
-36.58%5.82M
-57.48%4.71M
-26.45%6.89M
-53.63%7.74M
48.82%9.18M
9.59%11.08M
-19.36%9.37M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-66.75%12.66M
-61.82%14.02M
-48.30%20.17M
-96.42%25.13M
-94.49%38.08M
-94.61%36.73M
-94.26%39.01M
5.69%702.18M
4.95%691.36M
-5.40%681.56M
Total liabilities
-22.03%318.85M
-16.97%327.92M
-23.02%324.58M
-67.41%386.58M
-65.51%408.94M
-64.00%394.94M
-62.04%421.64M
3.30%1.19B
0.37%1.19B
-12.53%1.1B
Shareholders equity
Paid-in capital
0.00%795.29M
0.00%795.29M
0.00%795.29M
11.26%795.29M
11.26%795.29M
11.27%795.29M
11.27%795.29M
0.01%714.81M
0.00%714.79M
-0.31%714.77M
Other equity instruments
----
----
----
----
--0
----
----
-0.06%203.51M
-0.04%203.56M
45.72%203.61M
Capital reserve funds
0.01%1.16B
0.01%1.16B
0.00%1.16B
206.86%1.16B
207.04%1.16B
207.18%1.16B
207.19%1.16B
0.13%378.23M
-0.53%378.01M
-5.08%377.84M
Surplus reserve funds
7.36%151.77M
7.36%151.77M
7.36%151.77M
7.36%151.77M
11.24%141.36M
11.24%141.36M
11.24%141.36M
11.24%141.36M
25.02%127.08M
25.02%127.08M
Retained profit
2.04%1.19B
-0.63%1.21B
-0.72%1.2B
-0.49%1.17B
0.06%1.17B
6.74%1.21B
7.76%1.21B
7.08%1.18B
19.35%1.17B
21.92%1.14B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
0.37%74.17M
0.71%74.51M
2.07%74.45M
1.32%74.42M
69.58%73.89M
73.01%73.99M
73.61%72.94M
74.59%73.45M
15.41%43.57M
13.41%42.77M
Shareholders equity without minority interests
1.04%3.37B
0.10%3.39B
0.10%3.38B
24.75%3.35B
26.77%3.34B
30.04%3.38B
30.64%3.38B
4.83%2.69B
9.04%2.63B
11.88%2.6B
Minority interests
-87.70%1.26M
-80.94%2.1M
-40.84%7.27M
-29.81%7.32M
-35.64%10.28M
-20.02%11.04M
-7.13%12.29M
-26.94%10.43M
36.24%15.97M
11.80%13.8M
Total shareholder equity
0.76%3.37B
-0.16%3.39B
-0.05%3.39B
24.54%3.36B
26.40%3.35B
29.77%3.4B
30.45%3.39B
4.65%2.7B
9.17%2.65B
11.88%2.62B
Total liabilityies and equity
-1.72%3.69B
-1.91%3.72B
-2.59%3.71B
-3.55%3.75B
-2.02%3.76B
2.07%3.79B
2.75%3.81B
4.23%3.88B
6.29%3.83B
3.36%3.71B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (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 -10.64%278.6M -36.81%243.35M -23.00%237.99M -37.30%331.18M -18.95%311.75M 9.44%385.1M -7.37%309.08M 7.50%528.23M -33.71%384.65M -42.90%351.87M
Transactional financial assets 31.75%231.92M 54.31%206.21M -22.02%240.02M 7.71%197.62M -16.81%176.02M -48.33%133.63M 14.78%307.79M -55.72%183.48M -49.40%211.59M -41.09%258.64M
Notes receivable and accounts receivable -2.30%276.59M -7.80%279.2M 1.58%302.39M 8.28%306.75M 6.71%283.1M -2.74%302.82M 1.92%297.69M -13.14%283.3M -10.59%265.29M 4.26%311.34M
-Notes receivable 114.94%28.75M 83.67%28.06M 508.03%42.42M 198.70%32.36M -11.87%13.37M 13.38%15.28M -47.79%6.98M -65.09%10.83M 45.54%15.18M 121.72%13.47M
-Accounts receivable -8.11%247.85M -12.66%251.14M -10.57%259.97M 0.71%274.4M 7.84%269.72M -3.47%287.54M 4.30%290.71M -7.68%272.47M -12.64%250.12M 1.82%297.86M
Other receivables (including interest and dividends) 37.05%37.31M -5.78%29.67M -30.19%29.7M -28.19%19.46M -52.41%27.23M -31.94%31.49M -22.81%42.55M -16.87%27.1M 14.22%57.21M -6.42%46.27M
-Dividend receivable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Accrued interest receivable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Other receivable ---- -5.78%29.67M ---- ---- --27.23M -31.94%31.49M ---- -16.87%27.1M ---- -6.42%46.27M
Contractual assets 14.94%403.55M 26.22%424.8M 37.67%361.02M 14.70%310.1M 4.64%351.09M 29.66%336.56M 9.29%262.23M 30.84%270.37M 21.47%335.52M -6.56%259.58M
Advance payment -39.98%6.55M 29.53%8.99M -72.89%2.53M -59.52%791.46K -61.83%10.92M -22.96%6.94M -5.90%9.33M -40.27%1.96M 76.83%28.6M -56.94%9M
Inventories -70.86%24.36M -76.58%20.92M -74.34%23.55M -44.72%66.39M -48.35%83.58M -22.55%89.33M -27.80%91.8M 28.20%120.1M -7.54%161.84M -18.43%115.35M
Non-current assets due within one year ---- ---- ---- ---- --0 ---- ---- ---- --23.21K ----
Other current assets -58.55%14.02M -51.32%17.13M -36.30%23.35M -33.95%24.99M -24.22%33.83M -19.31%35.19M -25.98%36.66M 150.95%37.83M 40.96%44.64M 58.44%43.61M
Total current assets -0.36%1.27B -6.87%1.23B -10.06%1.22B -13.43%1.26B -14.22%1.28B -5.35%1.32B -1.34%1.36B -8.26%1.45B -19.25%1.49B -25.40%1.4B
Non Current assets
Other equity investment 0.44%185.43M 0.44%185.43M 0.44%185.43M 4.99%185.43M 29.00%184.62M 28.19%184.62M 28.19%184.62M 28.90%176.62M 10.96%143.12M 11.66%144.02M
Other non-current financial assets -13.37%206.14M -9.17%216.47M -4.41%230.49M -4.79%230.48M 3.38%237.96M 3.50%238.33M 3.97%241.11M 3.91%242.08M 17.97%230.19M 23.17%230.27M
Investment real estate -24.78%285.52M -29.44%269.97M -29.40%272.4M -29.52%274.04M 30.35%379.59M 30.53%382.6M 30.79%385.86M 63.69%388.84M 39.47%291.2M 232.16%293.12M
Long-term equity investment -10.41%54.21M -15.49%54.58M -15.25%55.49M -16.30%56.22M -15.09%60.52M -12.12%64.58M -12.26%65.47M -13.32%67.17M -11.35%71.27M -9.48%73.49M
Fixed assets ---- 15.77%639.97M ---- ---- ---- 163.83%552.8M ---- 83.34%546M ---- -43.43%209.53M
Constru in process ---- ---- ---- ---- ---- ---- ---- ---- ---- --405.1M
Productive biological assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Oil and gas assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Intangible assets -0.91%388.52M -1.54%416.08M 40.81%358.53M 47.38%384.19M 51.74%392.11M 65.78%422.58M -7.43%254.62M -13.61%260.69M 17.95%258.41M 8.34%254.91M
Development expenditure 86.36%222.69M 125.65%173.86M -13.67%202.79M -18.99%161.55M -26.65%119.5M -49.54%77.05M 91.86%234.91M 114.78%199.41M 54.67%162.92M 89.45%152.71M
Goodwill 0.00%485.21M 0.00%485.21M 0.00%485.21M 0.00%485.21M -1.67%485.21M -1.67%485.21M -1.67%485.21M -1.67%485.21M 0.00%493.46M 0.00%493.46M
Long deferred expense -34.45%2.23M -21.48%2.47M -18.48%2.8M -15.94%3.13M -11.43%3.4M 0.79%3.15M 1.50%3.44M 79.49%3.73M 109.55%3.84M -43.09%3.12M
Deferred tax assets -23.75%36.57M -22.70%34.81M -21.45%34.93M -24.76%34.55M 9.68%47.95M 4.59%45.04M 1.65%44.46M 4.57%45.92M 8.87%43.72M 6.96%43.06M
Usufruct assets -37.69%7.4M -33.48%9.19M -22.90%10.92M -17.08%13.05M -32.76%11.88M -11.18%13.82M -20.99%14.17M 25.67%15.74M 66.43%17.67M 35.34%15.56M
Other non current assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Total non current assets -2.42%2.42B 0.74%2.49B 1.54%2.49B 2.36%2.49B 5.72%2.48B 6.53%2.47B 5.16%2.45B 13.47%2.43B 32.98%2.35B 34.60%2.32B
Total assets -1.72%3.69B -1.91%3.72B -2.59%3.71B -3.55%3.75B -2.02%3.76B 2.07%3.79B 2.75%3.81B 4.23%3.88B 6.29%3.83B 3.36%3.71B
Liabilities
Current liabilities
Short term loan --26.97M --23.95M 206.03%30.6M 81.51%30.86M --0 ---- -76.82%10M 70.00%17M --30.14M 1,407.00%30.14M
Transactional financial liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Notes payable and accounts payable -15.92%165.4M -3.77%170.3M -20.42%150.41M -12.68%182.57M 6.96%196.71M -5.65%176.98M 4.56%189M -2.35%209.07M -22.49%183.91M -18.23%187.58M
-Notes payable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Accounts payable -15.92%165.4M -3.77%170.3M -20.42%150.41M -12.68%182.57M 6.96%196.71M -5.65%176.98M 4.56%189M -2.35%209.07M -22.49%183.91M -18.16%187.58M
Contract liabilities -33.65%26.11M -44.09%27.04M -46.46%29.66M -54.73%56M -74.80%39.36M -39.08%48.37M -44.12%55.41M -4.45%123.68M -9.98%156.16M -60.78%79.41M
Advance receipts 168.95%2.48M -80.57%111.44K -64.53%896.43K 21.68%1.21M --923.9K --573.52K --2.53M 75.89%991.88K ---- ----
Salaries payable -15.20%19.19M -10.11%19.92M 1.70%21.52M 3.58%24.74M 13.37%22.63M 17.56%22.16M 17.37%21.16M 5.22%23.88M 18.35%19.96M 36.55%18.85M
Taxs payable -43.33%51.01M -36.96%55.21M -38.70%51M -45.53%46.15M 2.22%90.02M 3.74%87.58M 3.92%83.19M -5.87%84.73M 5.76%88.06M 3.94%84.42M
Other payable (including interest and dividends) -30.05%9.71M -25.36%11.44M -7.85%13.55M -31.01%12.39M 65.19%13.88M 91.13%15.32M 66.42%14.71M 66.98%17.96M -8.93%8.4M 61.06%8.02M
-Interest payable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Dividend payable ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Other payable ---- -25.36%11.44M ---- ---- --13.88M 91.13%15.32M ---- 66.98%17.96M ---- 97.18%8.02M
Non current liabilities due within one year -27.88%5.3M -18.05%5.93M 1.92%6.77M 11.81%7.54M -6.06%7.34M -0.15%7.24M 387.96%6.64M 4.62%6.74M --7.82M --7.25M
Other current liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Total current liabilities -17.44%306.19M -12.37%313.9M -20.44%304.41M -25.33%361.45M -25.00%370.86M -13.82%358.22M -11.29%382.63M 0.01%484.06M -5.41%494.46M -22.14%415.66M
Current liabilities
Long term loan ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Bonds payable ---- ---- ---- ---- --0 ---- ---- 6.61%659.59M 6.91%648.36M -3.77%637.25M
Estimate liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Deferred tax liabilities ---- ---- ---- ---- 71.67%13.62M 67.68%13.3M 48.88%11.81M 49.25%11.84M 7.63%7.93M -15.62%7.93M
Long term deferred income -47.50%10.37M -35.94%10.59M -18.62%15.84M -10.49%19.31M -17.65%19.75M -38.77%16.54M -31.56%19.46M -31.69%21.57M -31.11%23.98M -27.44%27.01M
Lease liabilities -51.41%2.29M -50.24%3.43M -44.05%4.33M -36.58%5.82M -57.48%4.71M -26.45%6.89M -53.63%7.74M 48.82%9.18M 9.59%11.08M -19.36%9.37M
Other non current liabilities ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Total non current liabilities -66.75%12.66M -61.82%14.02M -48.30%20.17M -96.42%25.13M -94.49%38.08M -94.61%36.73M -94.26%39.01M 5.69%702.18M 4.95%691.36M -5.40%681.56M
Total liabilities -22.03%318.85M -16.97%327.92M -23.02%324.58M -67.41%386.58M -65.51%408.94M -64.00%394.94M -62.04%421.64M 3.30%1.19B 0.37%1.19B -12.53%1.1B
Shareholders equity
Paid-in capital 0.00%795.29M 0.00%795.29M 0.00%795.29M 11.26%795.29M 11.26%795.29M 11.27%795.29M 11.27%795.29M 0.01%714.81M 0.00%714.79M -0.31%714.77M
Other equity instruments ---- ---- ---- ---- --0 ---- ---- -0.06%203.51M -0.04%203.56M 45.72%203.61M
Capital reserve funds 0.01%1.16B 0.01%1.16B 0.00%1.16B 206.86%1.16B 207.04%1.16B 207.18%1.16B 207.19%1.16B 0.13%378.23M -0.53%378.01M -5.08%377.84M
Surplus reserve funds 7.36%151.77M 7.36%151.77M 7.36%151.77M 7.36%151.77M 11.24%141.36M 11.24%141.36M 11.24%141.36M 11.24%141.36M 25.02%127.08M 25.02%127.08M
Retained profit 2.04%1.19B -0.63%1.21B -0.72%1.2B -0.49%1.17B 0.06%1.17B 6.74%1.21B 7.76%1.21B 7.08%1.18B 19.35%1.17B 21.92%1.14B
Less:Treasury stock ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Other composite income 0.37%74.17M 0.71%74.51M 2.07%74.45M 1.32%74.42M 69.58%73.89M 73.01%73.99M 73.61%72.94M 74.59%73.45M 15.41%43.57M 13.41%42.77M
Shareholders equity without minority interests 1.04%3.37B 0.10%3.39B 0.10%3.38B 24.75%3.35B 26.77%3.34B 30.04%3.38B 30.64%3.38B 4.83%2.69B 9.04%2.63B 11.88%2.6B
Minority interests -87.70%1.26M -80.94%2.1M -40.84%7.27M -29.81%7.32M -35.64%10.28M -20.02%11.04M -7.13%12.29M -26.94%10.43M 36.24%15.97M 11.80%13.8M
Total shareholder equity 0.76%3.37B -0.16%3.39B -0.05%3.39B 24.54%3.36B 26.40%3.35B 29.77%3.4B 30.45%3.39B 4.65%2.7B 9.17%2.65B 11.88%2.62B
Total liabilityies and equity -1.72%3.69B -1.91%3.72B -2.59%3.71B -3.55%3.75B -2.02%3.76B 2.07%3.79B 2.75%3.81B 4.23%3.88B 6.29%3.83B 3.36%3.71B
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 -- -- -- Lixin Certified Public Accountants (Special General Partnership) -- -- -- Lixin 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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Investment Theme Metaverse
Metaverse
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Finance and Securities Lending
Finance and Securities Lending
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Transferring Securities of Securities
Transferring Securities of Securities
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