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002079 Suzhou Good-ark Electronics

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  • 8.25
  • +0.07+0.86%
Market Closed Jul 5 15:00 CST
6.67BMarket Cap48.25P/E (TTM)

Suzhou Good-ark Electronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
68.91%350.54M
21.23%389.63M
-39.60%265.26M
-51.74%221.87M
-56.47%207.53M
-52.92%321.39M
-29.69%439.17M
-24.17%459.78M
-3.38%476.75M
52.05%682.72M
Transactional financial assets
-52.11%108.21M
52.78%287.86M
55.00%275.89M
30.51%244.22M
-4.64%225.96M
34.45%188.42M
-16.41%178M
-44.55%187.12M
-28.64%236.95M
-63.50%140.14M
Notes receivable and accounts receivable
57.43%1.21B
37.41%1.07B
9.90%844.08M
2.87%840.82M
0.70%771.26M
11.36%777.9M
3.15%768.05M
18.33%817.33M
35.24%765.89M
35.72%698.56M
-Notes receivable
-37.04%79.38M
18.14%121.89M
-55.72%52.21M
-46.79%47.76M
40.77%126.08M
-25.98%103.17M
22.00%117.9M
-26.58%89.75M
11.17%89.57M
97.63%139.39M
-Accounts receivable
75.90%1.13B
40.35%947M
21.80%791.87M
9.00%793.06M
-4.60%645.18M
20.67%674.73M
0.34%650.15M
27.99%727.58M
39.23%676.32M
25.89%559.17M
Other receivables (including interest and dividends)
81.05%9.36M
33.47%6.83M
17.76%5.45M
2,248.00%41.79M
44.21%5.17M
154.41%5.12M
-76.12%4.63M
-89.28%1.78M
33.10%3.58M
42.75%2.01M
-Other receivable
----
----
----
2,248.00%41.79M
----
154.41%5.12M
----
-88.95%1.78M
----
42.75%2.01M
Advance payment
124.15%98.26M
3.92%78.51M
4.65%104.21M
-3.68%71.33M
-39.83%43.84M
276.53%75.55M
404.27%99.57M
56.46%74.05M
131.08%72.85M
92.16%20.06M
Inventories
21.87%528.33M
22.90%473.14M
-13.10%428.2M
-20.26%382.91M
14.85%433.52M
11.00%384.97M
52.75%492.78M
75.60%480.21M
53.80%377.46M
63.54%346.82M
Receivable financing
-6.16%182.44M
-50.03%79.68M
47.33%141.51M
59.38%139.05M
159.86%194.41M
31.43%159.46M
-46.83%96.05M
67.39%87.25M
-33.61%74.81M
-5.41%121.33M
Non-current assets due within one year
--38.18M
239.99%37.87M
----
----
----
--11.14M
----
----
----
----
Other current assets
73.44%15.01M
139.06%14.93M
90.45%6.59M
572.73%15.22M
124.37%8.65M
87.21%6.24M
-41.33%3.46M
74.30%2.26M
361.67%3.86M
-30.83%3.34M
Adjustment items of current assets
----
----
---2.75M
----
----
----
----
----
----
----
Total current assets
34.61%2.54B
26.27%2.44B
-0.64%2.07B
-7.23%1.96B
-6.05%1.89B
-4.21%1.93B
-2.29%2.08B
4.17%2.11B
12.73%2.01B
18.20%2.01B
Non Current assets
Debt investment
26.60%239.11M
9.99%237.18M
142.23%272.8M
123.86%250.58M
49.41%188.87M
71.50%215.63M
271.38%112.62M
1,015.01%111.94M
--126.42M
--125.73M
Other equity investment
----
----
----
----
----
----
-34.94%24.77M
-32.24%24.77M
-32.24%24.77M
-41.79%24.77M
Other non-current financial assets
-34.21%171.93M
-17.87%206.41M
88.97%179.6M
104.26%193.94M
299.79%261.32M
284.49%251.32M
37.97%95.04M
38.60%94.95M
130.22%65.36M
130.12%65.36M
Investment real estate
-12.00%11.02M
-9.39%11.31M
-5.92%11.92M
-5.73%12.22M
-6.08%12.52M
-8.58%12.48M
40.37%12.67M
39.93%12.96M
40.30%13.33M
40.20%13.65M
Long-term equity investment
-9.36%237.47M
4.53%240.7M
47.85%246.39M
77.94%250.33M
78.47%262.01M
84.24%230.26M
94.81%166.66M
112.38%140.69M
146.24%146.8M
109.08%124.97M
Fixed assets
----
----
----
13.82%609.01M
----
20.11%604.31M
----
10.13%535.07M
----
19.27%503.14M
Constru in process
----
----
----
-30.76%88.89M
----
26.68%111.57M
----
360.35%128.38M
----
33.31%88.07M
Intangible assets
45.57%27.52M
47.13%27.97M
53.64%26.39M
10.30%19.2M
7.32%18.9M
6.82%19.01M
-5.92%17.18M
-8.45%17.41M
-9.12%17.61M
-11.10%17.8M
Development expenditure
----
----
----
----
----
----
----
--926.89K
--500K
--500K
Goodwill
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
0.00%227.23K
235.68%227.23K
--227.23K
--227.23K
--227.23K
Long deferred expense
469.06%6.85M
518.08%6.4M
37.48%1.53M
-11.31%1.05M
-4.26%1.2M
-22.12%1.04M
-27.68%1.11M
93.27%1.18M
--1.26M
--1.33M
Deferred tax assets
-6.48%19.06M
-7.40%19.06M
26.85%24.21M
27.45%24.22M
10.23%20.38M
11.28%20.58M
53.16%19.08M
64.08%19M
50.15%18.49M
50.22%18.49M
Usufruct assets
-15.62%7.62M
-4.97%8.06M
146.68%8.3M
120.78%8.69M
111.77%9.04M
95.28%8.48M
--3.36M
--3.94M
--4.27M
24.62%4.34M
Other non current assets
113.32%25.1M
180.60%37.49M
-69.89%8.84M
-74.65%9.29M
-64.32%11.77M
-58.79%13.36M
-29.83%29.35M
10.13%36.65M
9.27%32.99M
272.92%32.42M
Total non current assets
-1.90%1.47B
0.03%1.49B
24.86%1.45B
30.10%1.47B
36.28%1.49B
45.79%1.49B
33.51%1.16B
46.73%1.13B
57.69%1.1B
51.70%1.02B
Total assets
18.49%4.01B
14.85%3.93B
8.49%3.52B
5.77%3.42B
8.87%3.38B
12.60%3.42B
8.09%3.24B
15.88%3.24B
25.33%3.11B
27.68%3.04B
Liabilities
Current liabilities
Short term loan
278.54%337.73M
119.18%265.16M
298.92%119.76M
-29.92%92.49M
-19.90%89.22M
130.40%120.98M
-66.22%30.02M
59.97%131.96M
82.07%111.39M
4.54%52.51M
Transactional financial liabilities
359.10%48.89M
311.42%45.25M
--29.9M
--28.06M
--10.65M
--11M
----
----
----
----
Notes payable and accounts payable
66.18%398.84M
19.82%358.81M
-63.87%172.11M
-49.29%247.45M
-39.20%240M
-30.18%299.46M
23.79%476.35M
47.04%488M
32.31%394.71M
78.64%428.91M
-Notes payable
213.84%219.67M
77.98%171.55M
-17.02%172.11M
-57.60%78.71M
-43.25%69.99M
-31.14%96.39M
60.47%207.42M
117.84%185.65M
64.15%123.35M
148.65%139.97M
-Accounts payable
5.39%179.17M
-7.79%187.26M
----
-44.20%168.73M
-37.35%170.01M
-29.72%203.08M
5.24%268.94M
22.57%302.36M
21.59%271.37M
57.20%288.94M
Contract liabilities
215.27%42.45M
-41.98%8.13M
-80.65%8.35M
-32.82%9.46M
-8.52%13.46M
-49.56%14.01M
-13.76%43.12M
445.68%14.08M
293.36%14.72M
2,328.66%27.78M
Advance receipts
-91.70%302.84K
-59.90%245.22K
-30.32%204.44K
-81.83%249.21K
605.85%3.65M
-56.13%611.52K
-57.47%293.4K
107.71%1.37M
942.16%516.93K
182.07%1.39M
Salaries payable
33.62%13.6M
36.50%38.63M
21.13%24.63M
37.45%19.42M
49.99%10.18M
32.97%28.3M
22.01%20.34M
27.38%14.13M
30.60%6.79M
33.16%21.28M
Taxs payable
218.88%25.19M
81.81%28M
68.94%20.6M
63.58%22.11M
-7.35%7.9M
54.65%15.4M
195.53%12.19M
40.37%13.51M
-0.81%8.53M
85.29%9.96M
Other payable (including interest and dividends)
-31.48%70.51M
-5.36%67.93M
38.15%70.39M
86.57%90.2M
116.27%102.91M
127.47%71.78M
39.87%50.95M
60.94%48.34M
-55.41%47.59M
-71.58%31.56M
-Other payable
----
----
----
86.57%90.2M
----
127.47%71.78M
----
60.94%48.34M
----
-71.58%31.56M
Non current liabilities due within one year
696.46%60.39M
692.50%60.53M
1,660.65%8.8M
382.30%8.79M
1,273.52%7.58M
1,283.57%7.64M
--499.55K
--1.82M
--552.02K
--552.02K
Other current liabilities
1,476.16%30.51M
3,839.77%79.54M
-77.54%960.79K
-30.97%1.18M
6,052.60%1.94M
-63.33%2.02M
-33.73%4.28M
490.39%1.71M
-92.74%31.46K
2,016.85%5.51M
Adjustment items of current assets
----
----
---2.75M
----
----
----
----
----
----
----
Total current liabilities
110.96%1.03B
66.71%952.23M
-9.41%578.01M
-27.35%519.4M
-16.64%487.49M
-1.42%571.2M
8.50%638.05M
52.54%714.94M
20.64%584.82M
36.33%579.45M
Current liabilities
Long term loan
----
----
264.34%54.75M
314.29%54.76M
316.83%59.49M
224.43%39.48M
--15.03M
--13.22M
--14.27M
--12.17M
Estimate liabilities
----
----
-18.06%973.79K
----
----
-14.76%1.01M
--1.19M
--1.18M
--1.16M
--1.18M
Deferred tax liabilities
-82.42%4.64M
-63.16%9.72M
103.53%12.11M
156.66%15.25M
337.59%26.37M
337.58%26.38M
492.92%5.95M
--5.94M
--6.03M
--6.03M
Long term deferred income
5.25%16.51M
4.49%17.18M
-5.22%15.88M
-12.16%15.63M
-16.86%15.69M
-17.38%16.44M
-35.59%16.75M
-38.52%17.8M
-44.48%18.87M
-45.88%19.9M
Lease liabilities
-9.92%8.59M
-1.97%8.72M
222.67%9.43M
286.53%9.49M
157.08%9.53M
135.83%8.9M
--2.92M
--2.46M
--3.71M
8.27%3.77M
Other non current liabilities
874.71%8.96M
477.26%4.96M
-80.87%919.09K
14.28%919.09K
30.23%919.27K
69.52%859.27K
--4.8M
--804.22K
--705.87K
--506.9K
Total non current liabilities
-65.45%38.69M
-56.39%40.58M
101.66%94.06M
132.05%96.06M
150.34%112.01M
113.64%93.06M
72.68%46.64M
43.00%41.4M
31.65%44.74M
8.20%43.56M
Total liabilities
78.00%1.07B
49.46%992.81M
-1.84%672.07M
-18.63%615.45M
-4.77%599.5M
6.62%664.26M
11.32%684.69M
51.99%756.34M
21.36%629.56M
33.90%623M
Shareholders equity
Paid-in capital
0.02%808.09M
0.02%808.09M
0.00%807.89M
0.00%807.89M
0.00%807.89M
0.00%807.89M
0.00%807.89M
0.00%807.89M
5.08%807.89M
5.08%807.89M
Capital reserve funds
3.84%762.8M
4.11%756.57M
6.84%755.18M
9.32%745.08M
7.78%734.6M
6.62%726.68M
5.12%706.82M
2.51%681.58M
69.78%681.58M
69.78%681.58M
Surplus reserve funds
0.00%152.32M
0.00%152.32M
20.03%152.32M
20.03%152.32M
20.03%152.32M
20.03%152.32M
16.19%126.9M
16.19%126.9M
16.19%126.9M
16.19%126.9M
Retained profit
10.58%1.24B
12.19%1.23B
24.64%1.16B
29.65%1.13B
35.80%1.12B
43.35%1.1B
23.68%926.98M
28.02%870.07M
27.57%823.91M
28.43%764.7M
Less:Treasury stock
-34.17%29.72M
-34.17%29.72M
0.00%45.15M
0.00%45.15M
--45.15M
--45.15M
--45.15M
--45.15M
----
----
Other composite income
-60.47%-12.49M
-39.57%-9M
-151.41%-5.73M
-135.40%-3.69M
-176.33%-7.79M
-157.56%-6.45M
-55.41%11.14M
-59.82%10.42M
-62.59%10.2M
-61.60%11.2M
Shareholders equity without minority interests
5.70%2.92B
6.47%2.91B
11.26%2.82B
13.57%2.78B
12.66%2.76B
14.18%2.73B
7.22%2.53B
7.17%2.45B
25.50%2.45B
25.64%2.39B
Minority interests
3.38%24.8M
10.85%25.19M
10.90%25.65M
-16.53%24.9M
-15.45%23.99M
10.69%22.72M
11.28%23.12M
233.26%29.83M
221.82%28.38M
151.09%20.53M
Total shareholder equity
5.68%2.94B
6.50%2.93B
11.26%2.85B
13.21%2.81B
12.34%2.78B
14.15%2.75B
7.25%2.56B
8.06%2.48B
26.38%2.48B
26.17%2.41B
Total liabilityies and equity
18.49%4.01B
14.85%3.93B
8.49%3.52B
5.77%3.42B
8.87%3.38B
12.60%3.42B
8.09%3.24B
15.88%3.24B
25.33%3.11B
27.68%3.04B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 68.91%350.54M21.23%389.63M-39.60%265.26M-51.74%221.87M-56.47%207.53M-52.92%321.39M-29.69%439.17M-24.17%459.78M-3.38%476.75M52.05%682.72M
Transactional financial assets -52.11%108.21M52.78%287.86M55.00%275.89M30.51%244.22M-4.64%225.96M34.45%188.42M-16.41%178M-44.55%187.12M-28.64%236.95M-63.50%140.14M
Notes receivable and accounts receivable 57.43%1.21B37.41%1.07B9.90%844.08M2.87%840.82M0.70%771.26M11.36%777.9M3.15%768.05M18.33%817.33M35.24%765.89M35.72%698.56M
-Notes receivable -37.04%79.38M18.14%121.89M-55.72%52.21M-46.79%47.76M40.77%126.08M-25.98%103.17M22.00%117.9M-26.58%89.75M11.17%89.57M97.63%139.39M
-Accounts receivable 75.90%1.13B40.35%947M21.80%791.87M9.00%793.06M-4.60%645.18M20.67%674.73M0.34%650.15M27.99%727.58M39.23%676.32M25.89%559.17M
Other receivables (including interest and dividends) 81.05%9.36M33.47%6.83M17.76%5.45M2,248.00%41.79M44.21%5.17M154.41%5.12M-76.12%4.63M-89.28%1.78M33.10%3.58M42.75%2.01M
-Other receivable ------------2,248.00%41.79M----154.41%5.12M-----88.95%1.78M----42.75%2.01M
Advance payment 124.15%98.26M3.92%78.51M4.65%104.21M-3.68%71.33M-39.83%43.84M276.53%75.55M404.27%99.57M56.46%74.05M131.08%72.85M92.16%20.06M
Inventories 21.87%528.33M22.90%473.14M-13.10%428.2M-20.26%382.91M14.85%433.52M11.00%384.97M52.75%492.78M75.60%480.21M53.80%377.46M63.54%346.82M
Receivable financing -6.16%182.44M-50.03%79.68M47.33%141.51M59.38%139.05M159.86%194.41M31.43%159.46M-46.83%96.05M67.39%87.25M-33.61%74.81M-5.41%121.33M
Non-current assets due within one year --38.18M239.99%37.87M--------------11.14M----------------
Other current assets 73.44%15.01M139.06%14.93M90.45%6.59M572.73%15.22M124.37%8.65M87.21%6.24M-41.33%3.46M74.30%2.26M361.67%3.86M-30.83%3.34M
Adjustment items of current assets -----------2.75M----------------------------
Total current assets 34.61%2.54B26.27%2.44B-0.64%2.07B-7.23%1.96B-6.05%1.89B-4.21%1.93B-2.29%2.08B4.17%2.11B12.73%2.01B18.20%2.01B
Non Current assets
Debt investment 26.60%239.11M9.99%237.18M142.23%272.8M123.86%250.58M49.41%188.87M71.50%215.63M271.38%112.62M1,015.01%111.94M--126.42M--125.73M
Other equity investment -------------------------34.94%24.77M-32.24%24.77M-32.24%24.77M-41.79%24.77M
Other non-current financial assets -34.21%171.93M-17.87%206.41M88.97%179.6M104.26%193.94M299.79%261.32M284.49%251.32M37.97%95.04M38.60%94.95M130.22%65.36M130.12%65.36M
Investment real estate -12.00%11.02M-9.39%11.31M-5.92%11.92M-5.73%12.22M-6.08%12.52M-8.58%12.48M40.37%12.67M39.93%12.96M40.30%13.33M40.20%13.65M
Long-term equity investment -9.36%237.47M4.53%240.7M47.85%246.39M77.94%250.33M78.47%262.01M84.24%230.26M94.81%166.66M112.38%140.69M146.24%146.8M109.08%124.97M
Fixed assets ------------13.82%609.01M----20.11%604.31M----10.13%535.07M----19.27%503.14M
Constru in process -------------30.76%88.89M----26.68%111.57M----360.35%128.38M----33.31%88.07M
Intangible assets 45.57%27.52M47.13%27.97M53.64%26.39M10.30%19.2M7.32%18.9M6.82%19.01M-5.92%17.18M-8.45%17.41M-9.12%17.61M-11.10%17.8M
Development expenditure ------------------------------926.89K--500K--500K
Goodwill 0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K0.00%227.23K235.68%227.23K--227.23K--227.23K--227.23K
Long deferred expense 469.06%6.85M518.08%6.4M37.48%1.53M-11.31%1.05M-4.26%1.2M-22.12%1.04M-27.68%1.11M93.27%1.18M--1.26M--1.33M
Deferred tax assets -6.48%19.06M-7.40%19.06M26.85%24.21M27.45%24.22M10.23%20.38M11.28%20.58M53.16%19.08M64.08%19M50.15%18.49M50.22%18.49M
Usufruct assets -15.62%7.62M-4.97%8.06M146.68%8.3M120.78%8.69M111.77%9.04M95.28%8.48M--3.36M--3.94M--4.27M24.62%4.34M
Other non current assets 113.32%25.1M180.60%37.49M-69.89%8.84M-74.65%9.29M-64.32%11.77M-58.79%13.36M-29.83%29.35M10.13%36.65M9.27%32.99M272.92%32.42M
Total non current assets -1.90%1.47B0.03%1.49B24.86%1.45B30.10%1.47B36.28%1.49B45.79%1.49B33.51%1.16B46.73%1.13B57.69%1.1B51.70%1.02B
Total assets 18.49%4.01B14.85%3.93B8.49%3.52B5.77%3.42B8.87%3.38B12.60%3.42B8.09%3.24B15.88%3.24B25.33%3.11B27.68%3.04B
Liabilities
Current liabilities
Short term loan 278.54%337.73M119.18%265.16M298.92%119.76M-29.92%92.49M-19.90%89.22M130.40%120.98M-66.22%30.02M59.97%131.96M82.07%111.39M4.54%52.51M
Transactional financial liabilities 359.10%48.89M311.42%45.25M--29.9M--28.06M--10.65M--11M----------------
Notes payable and accounts payable 66.18%398.84M19.82%358.81M-63.87%172.11M-49.29%247.45M-39.20%240M-30.18%299.46M23.79%476.35M47.04%488M32.31%394.71M78.64%428.91M
-Notes payable 213.84%219.67M77.98%171.55M-17.02%172.11M-57.60%78.71M-43.25%69.99M-31.14%96.39M60.47%207.42M117.84%185.65M64.15%123.35M148.65%139.97M
-Accounts payable 5.39%179.17M-7.79%187.26M-----44.20%168.73M-37.35%170.01M-29.72%203.08M5.24%268.94M22.57%302.36M21.59%271.37M57.20%288.94M
Contract liabilities 215.27%42.45M-41.98%8.13M-80.65%8.35M-32.82%9.46M-8.52%13.46M-49.56%14.01M-13.76%43.12M445.68%14.08M293.36%14.72M2,328.66%27.78M
Advance receipts -91.70%302.84K-59.90%245.22K-30.32%204.44K-81.83%249.21K605.85%3.65M-56.13%611.52K-57.47%293.4K107.71%1.37M942.16%516.93K182.07%1.39M
Salaries payable 33.62%13.6M36.50%38.63M21.13%24.63M37.45%19.42M49.99%10.18M32.97%28.3M22.01%20.34M27.38%14.13M30.60%6.79M33.16%21.28M
Taxs payable 218.88%25.19M81.81%28M68.94%20.6M63.58%22.11M-7.35%7.9M54.65%15.4M195.53%12.19M40.37%13.51M-0.81%8.53M85.29%9.96M
Other payable (including interest and dividends) -31.48%70.51M-5.36%67.93M38.15%70.39M86.57%90.2M116.27%102.91M127.47%71.78M39.87%50.95M60.94%48.34M-55.41%47.59M-71.58%31.56M
-Other payable ------------86.57%90.2M----127.47%71.78M----60.94%48.34M-----71.58%31.56M
Non current liabilities due within one year 696.46%60.39M692.50%60.53M1,660.65%8.8M382.30%8.79M1,273.52%7.58M1,283.57%7.64M--499.55K--1.82M--552.02K--552.02K
Other current liabilities 1,476.16%30.51M3,839.77%79.54M-77.54%960.79K-30.97%1.18M6,052.60%1.94M-63.33%2.02M-33.73%4.28M490.39%1.71M-92.74%31.46K2,016.85%5.51M
Adjustment items of current assets -----------2.75M----------------------------
Total current liabilities 110.96%1.03B66.71%952.23M-9.41%578.01M-27.35%519.4M-16.64%487.49M-1.42%571.2M8.50%638.05M52.54%714.94M20.64%584.82M36.33%579.45M
Current liabilities
Long term loan --------264.34%54.75M314.29%54.76M316.83%59.49M224.43%39.48M--15.03M--13.22M--14.27M--12.17M
Estimate liabilities ---------18.06%973.79K---------14.76%1.01M--1.19M--1.18M--1.16M--1.18M
Deferred tax liabilities -82.42%4.64M-63.16%9.72M103.53%12.11M156.66%15.25M337.59%26.37M337.58%26.38M492.92%5.95M--5.94M--6.03M--6.03M
Long term deferred income 5.25%16.51M4.49%17.18M-5.22%15.88M-12.16%15.63M-16.86%15.69M-17.38%16.44M-35.59%16.75M-38.52%17.8M-44.48%18.87M-45.88%19.9M
Lease liabilities -9.92%8.59M-1.97%8.72M222.67%9.43M286.53%9.49M157.08%9.53M135.83%8.9M--2.92M--2.46M--3.71M8.27%3.77M
Other non current liabilities 874.71%8.96M477.26%4.96M-80.87%919.09K14.28%919.09K30.23%919.27K69.52%859.27K--4.8M--804.22K--705.87K--506.9K
Total non current liabilities -65.45%38.69M-56.39%40.58M101.66%94.06M132.05%96.06M150.34%112.01M113.64%93.06M72.68%46.64M43.00%41.4M31.65%44.74M8.20%43.56M
Total liabilities 78.00%1.07B49.46%992.81M-1.84%672.07M-18.63%615.45M-4.77%599.5M6.62%664.26M11.32%684.69M51.99%756.34M21.36%629.56M33.90%623M
Shareholders equity
Paid-in capital 0.02%808.09M0.02%808.09M0.00%807.89M0.00%807.89M0.00%807.89M0.00%807.89M0.00%807.89M0.00%807.89M5.08%807.89M5.08%807.89M
Capital reserve funds 3.84%762.8M4.11%756.57M6.84%755.18M9.32%745.08M7.78%734.6M6.62%726.68M5.12%706.82M2.51%681.58M69.78%681.58M69.78%681.58M
Surplus reserve funds 0.00%152.32M0.00%152.32M20.03%152.32M20.03%152.32M20.03%152.32M20.03%152.32M16.19%126.9M16.19%126.9M16.19%126.9M16.19%126.9M
Retained profit 10.58%1.24B12.19%1.23B24.64%1.16B29.65%1.13B35.80%1.12B43.35%1.1B23.68%926.98M28.02%870.07M27.57%823.91M28.43%764.7M
Less:Treasury stock -34.17%29.72M-34.17%29.72M0.00%45.15M0.00%45.15M--45.15M--45.15M--45.15M--45.15M--------
Other composite income -60.47%-12.49M-39.57%-9M-151.41%-5.73M-135.40%-3.69M-176.33%-7.79M-157.56%-6.45M-55.41%11.14M-59.82%10.42M-62.59%10.2M-61.60%11.2M
Shareholders equity without minority interests 5.70%2.92B6.47%2.91B11.26%2.82B13.57%2.78B12.66%2.76B14.18%2.73B7.22%2.53B7.17%2.45B25.50%2.45B25.64%2.39B
Minority interests 3.38%24.8M10.85%25.19M10.90%25.65M-16.53%24.9M-15.45%23.99M10.69%22.72M11.28%23.12M233.26%29.83M221.82%28.38M151.09%20.53M
Total shareholder equity 5.68%2.94B6.50%2.93B11.26%2.85B13.21%2.81B12.34%2.78B14.15%2.75B7.25%2.56B8.06%2.48B26.38%2.48B26.17%2.41B
Total liabilityies and equity 18.49%4.01B14.85%3.93B8.49%3.52B5.77%3.42B8.87%3.38B12.60%3.42B8.09%3.24B15.88%3.24B25.33%3.11B27.68%3.04B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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