CN Stock MarketDetailed Quotes

002161 Invengo Information Technology

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  • 6.00
  • -0.06-0.99%
Not Open Nov 29 15:00 CST
4.44BMarket Cap72.29P/E (TTM)

Invengo 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
37.33%314.04M
47.00%383.78M
20.60%241.64M
-28.50%265.42M
0.48%228.67M
7.23%261.07M
-34.90%200.36M
-14.54%371.19M
-8.99%227.57M
48.41%243.47M
Transactional financial assets
34.41%377.21M
9.97%328.05M
29.53%385.43M
-6.56%274.68M
33.37%280.63M
21.99%298.3M
11.52%297.57M
-1.99%293.98M
-39.90%210.42M
-22.89%244.53M
Notes receivable and accounts receivable
-4.55%190.02M
-3.73%191.88M
6.84%198.24M
5.36%195.98M
11.75%199.08M
19.67%199.31M
11.91%185.54M
12.98%186.01M
29.78%178.15M
22.77%166.55M
-Notes receivable
71.12%3.3M
154.44%4.48M
27.86%5.2M
-60.27%2.09M
-59.99%1.93M
38.73%1.76M
-19.06%4.07M
-27.69%5.26M
-18.00%4.82M
-57.72%1.27M
-Accounts receivable
-5.29%186.72M
-5.14%187.4M
6.37%193.04M
7.27%193.89M
13.74%197.15M
19.52%197.55M
12.88%181.48M
14.86%180.75M
31.92%173.33M
24.59%165.28M
Other receivables (including interest and dividends)
-41.76%28.93M
-41.84%30.02M
12.05%52.53M
-1.21%49.86M
4.35%49.68M
12.19%51.61M
-2.32%46.88M
11.12%50.47M
-0.16%47.61M
-3.94%46M
-Dividend receivable
--0
----
0.00%22.44M
0.00%22.44M
0.00%22.44M
0.00%22.44M
0.00%22.44M
0.00%22.44M
0.00%22.44M
-5.08%22.44M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
2.89%30.02M
----
----
----
23.79%29.17M
----
21.98%28.04M
----
-2.84%23.57M
Contractual assets
-6.94%4.65M
-2.06%4.64M
-4.13%4.52M
-20.01%4.5M
40.64%4.99M
6.23%4.74M
13.77%4.72M
16.01%5.62M
-11.17%3.55M
20.39%4.46M
Advance payment
24.98%42.99M
-1.57%34.71M
-16.50%25.67M
-38.69%20.3M
-27.34%34.39M
-10.47%35.27M
-11.30%30.74M
32.10%33.11M
-13.92%47.33M
53.14%39.39M
Inventories
-26.28%137.19M
-21.75%147.78M
-3.77%171M
-4.70%175.98M
2.98%186.1M
5.06%188.87M
-0.40%177.69M
30.21%184.66M
6.69%180.72M
-2.68%179.77M
Receivable financing
0.50%2.47M
-74.22%377.17K
-85.33%1.19M
27.27%2.07M
81.74%2.46M
-76.31%1.46M
85.95%8.14M
-72.66%1.62M
43.93%1.35M
37.47%6.18M
Other current assets
124.17%10.81M
170.86%9.29M
428.64%8.32M
351.66%6.03M
565.49%4.82M
224.73%3.43M
-23.05%1.57M
27.92%1.33M
-16.56%724.71K
52.17%1.06M
Total current assets
11.86%1.11B
8.28%1.13B
14.20%1.09B
-11.81%994.81M
10.41%990.83M
12.09%1.04B
-5.81%953.21M
0.44%1.13B
-11.61%897.44M
5.35%931.42M
Non Current assets
Other equity investment
--0
----
-4.53%100.22M
-4.53%100.22M
0.00%104.98M
0.00%104.98M
0.00%104.98M
0.00%104.98M
1.48%104.98M
-49.26%104.98M
Other non-current financial assets
-9.00%115.73M
-9.00%115.73M
-10.53%115.73M
-11.29%115.73M
-15.51%127.17M
-15.51%127.17M
-14.06%129.35M
-13.33%130.46M
1.14%150.52M
1.14%150.52M
Investment real estate
-6.24%37.75M
-6.15%38.36M
-4.07%39.58M
-5.97%39.58M
-3.36%40.26M
-1.89%40.88M
-4.03%41.26M
-3.44%42.1M
0.30%41.66M
0.30%41.66M
Long-term equity investment
15.81%328.75M
17.66%330.09M
17.19%328.68M
16.90%327.85M
11.38%283.86M
9.85%280.54M
10.20%280.47M
9.98%280.44M
3.98%254.87M
49.63%255.39M
Fixed assets
----
-3.88%199.11M
----
----
----
-6.15%207.14M
----
-6.61%210.77M
----
81.10%220.7M
Constru in process
----
84.79%192.63M
----
----
----
133.26%104.24M
----
424.01%67.61M
----
17,918.49%44.69M
Intangible assets
-1.99%571.54M
-3.31%571.64M
-2.55%575.63M
-3.98%574.28M
-3.38%583.14M
-2.97%591.23M
-4.35%590.67M
-3.71%598.06M
-3.99%603.54M
-4.32%609.34M
Development expenditure
-68.11%5.11M
-30.93%9.85M
-44.92%9.83M
14.65%18.29M
10.16%16.03M
25.11%14.26M
66.03%17.84M
66.40%15.95M
65.76%14.55M
84.24%11.39M
Goodwill
-3.69%140.62M
-3.69%140.62M
-3.69%140.62M
-3.69%140.62M
-2.90%146.01M
-2.90%146.01M
-2.90%146.01M
-2.90%146.01M
-0.72%150.37M
-1.43%150.37M
Long deferred expense
-36.87%782.31K
-39.13%630.04K
873.04%5.95M
80.50%1.05M
-87.65%1.24M
-81.82%1.03M
-90.22%611.94K
-91.44%580.3K
35.99%10.04M
-29.33%5.69M
Deferred tax assets
36.01%43.63M
48.09%42.3M
-0.52%38.24M
1.36%36.37M
-5.16%32.08M
-10.93%28.56M
26.68%38.44M
42.20%35.88M
27.97%33.82M
24.43%32.07M
Usufruct assets
13.61%13.71M
5.05%13.84M
-38.44%9.01M
-33.93%10.51M
106.41%12.07M
109.62%13.17M
108.77%14.63M
73.06%15.91M
-29.24%5.85M
-34.86%6.28M
Other non current assets
0.47%11.55M
0.00%11.5M
-0.43%11.86M
33.16%15.31M
-0.13%11.5M
0.00%11.5M
0.19%11.91M
-2.23%11.5M
-84.28%11.51M
-83.15%11.5M
Total non current assets
-0.33%1.68B
-0.26%1.67B
5.21%1.75B
4.22%1.73B
2.08%1.69B
1.59%1.67B
1.42%1.66B
2.06%1.66B
6.10%1.65B
2.96%1.64B
Total assets
4.18%2.79B
3.02%2.8B
8.48%2.84B
-2.27%2.73B
5.01%2.68B
5.39%2.71B
-1.34%2.61B
1.40%2.79B
-0.88%2.55B
3.81%2.58B
Liabilities
Current liabilities
Short term loan
0.55%463.16M
6.42%511.41M
9.78%484.22M
22.93%461.99M
13.23%460.61M
24.49%480.54M
12.24%441.09M
-17.58%375.82M
32.32%406.81M
104.83%386M
Notes payable and accounts payable
33.06%132.19M
28.17%135.15M
16.43%124.32M
36.68%139.8M
10.71%99.35M
7.15%105.44M
6.52%106.78M
30.33%102.28M
56.43%89.74M
48.60%98.4M
-Notes payable
166.07%30.37M
175.97%40.67M
53.57%20.35M
11.11%17.5M
--11.42M
--14.74M
--13.25M
--15.75M
----
----
-Accounts payable
15.79%101.82M
4.16%94.48M
11.17%103.98M
41.33%122.3M
-2.01%87.93M
-7.82%90.71M
-6.69%93.53M
10.26%86.53M
56.43%89.74M
61.58%98.4M
Contract liabilities
-22.53%64.37M
-27.01%55.46M
-2.32%67.43M
20.88%66.99M
27.08%83.08M
41.66%75.97M
42.89%69.03M
36.65%55.42M
-0.25%65.38M
-13.14%53.63M
Salaries payable
28.16%7.6M
22.28%7.82M
28.85%6.8M
7.72%7.05M
-3.77%5.93M
2.60%6.39M
-2.57%5.28M
1.11%6.54M
29.67%6.16M
30.00%6.23M
Taxs payable
-8.06%8.58M
19.86%10.22M
-19.51%7.97M
-24.97%14.2M
-31.82%9.33M
-34.12%8.53M
-7.96%9.9M
37.23%18.93M
-24.17%13.68M
-36.64%12.95M
Other payable (including interest and dividends)
-41.50%28.49M
-32.29%32.62M
-29.63%37.57M
-31.58%34.27M
-2.74%48.7M
-0.66%48.18M
8.00%53.38M
0.08%50.09M
-7.52%50.07M
-14.72%48.5M
-Interest payable
----
----
----
----
----
----
----
----
-86.86%93.83K
-76.06%93.83K
-Other payable
----
-32.29%32.62M
----
----
----
-0.47%48.18M
----
0.27%50.09M
----
-14.29%48.4M
Non current liabilities due within one year
135.90%79.71M
-7.49%32.52M
-76.18%29.3M
-76.85%33.54M
-78.20%33.79M
-76.94%35.15M
38.80%123.02M
49.84%144.88M
62.87%155M
52.43%152.42M
Other current liabilities
-62.61%6.09M
-63.51%4.93M
-8.24%6.07M
6.87%5.32M
238.32%16.28M
270.84%13.51M
17.81%6.62M
-5.94%4.98M
-29.86%4.81M
7.72%3.64M
Total current liabilities
4.37%790.19M
2.12%790.13M
-6.31%763.68M
0.56%763.16M
-4.37%757.08M
1.57%773.72M
16.21%815.1M
1.55%758.93M
29.92%791.65M
51.78%761.78M
Current liabilities
Long term loan
-3.19%243.41M
16.57%279.18M
54.41%266.81M
-34.81%255.53M
18.03%251.44M
4.90%239.51M
-48.98%172.79M
11.52%391.96M
-41.48%213.03M
-39.46%228.33M
Estimate liabilities
--0
----
--28.56M
--28.56M
----
----
----
----
----
----
Deferred tax liabilities
4.98%182.97M
-1.02%176.65M
6.27%186.26M
-2.76%171.12M
3.60%174.28M
2.50%178.47M
-2.14%175.27M
-4.15%175.98M
-9.07%168.23M
-4.06%174.11M
Long term deferred income
-24.70%5.87M
-24.24%6.31M
-24.16%6.72M
-22.78%7.25M
-21.55%7.79M
-20.45%8.32M
-19.46%8.86M
-18.55%9.39M
-17.73%9.93M
-16.98%10.46M
Lease liabilities
-18.38%6.53M
6.84%9.69M
-53.76%4.25M
-45.85%5.59M
589.71%8M
642.26%9.07M
264.43%9.2M
294.47%10.32M
-84.80%1.16M
-86.86%1.22M
Total non current liabilities
-0.62%438.78M
8.37%471.83M
34.55%492.6M
-20.35%468.05M
12.53%441.52M
5.13%435.37M
-31.09%366.12M
7.00%587.65M
-31.01%392.35M
-28.66%414.13M
Total liabilities
2.53%1.23B
4.37%1.26B
6.35%1.26B
-8.57%1.23B
1.23%1.2B
2.82%1.21B
-4.18%1.18B
3.86%1.35B
0.50%1.18B
8.64%1.18B
Shareholders equity
Paid-in capital
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
0.00%739.76M
Capital reserve funds
-3.18%335.79M
-4.24%331.41M
-2.45%331.41M
-2.25%331.41M
2.78%346.8M
3.12%346.08M
1.77%339.73M
2.09%339.03M
0.35%337.42M
0.35%335.62M
Surplus reserve funds
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
0.00%145.72M
Retained profit
15.90%353.47M
1.61%334.57M
46.92%389.32M
10.24%302.73M
48.74%304.97M
37.33%329.27M
0.16%264.98M
-9.86%274.62M
-19.59%205.04M
-7.03%239.77M
Less:Treasury stock
-50.00%31.99M
-50.00%31.99M
-50.00%31.99M
-50.00%31.99M
0.00%63.99M
0.00%63.99M
0.00%63.99M
0.00%63.99M
-20.00%63.99M
-20.00%63.99M
Other composite income
68.14%19.63M
54.39%20.53M
-0.61%10.33M
-2.15%10.4M
56.48%11.68M
97.44%13.29M
5,617.31%10.39M
606.62%10.63M
303.60%7.46M
121.17%6.73M
Shareholders equity without minority interests
5.21%1.56B
1.98%1.54B
10.30%1.58B
3.61%1.5B
8.28%1.48B
7.59%1.51B
1.19%1.44B
-0.71%1.45B
-1.94%1.37B
0.19%1.4B
Minority interests
100.84%33.69K
-15.02%-5.13M
-29.62%-5.45M
-2.34%-4.18M
-7.04%-4.03M
-26.83%-4.46M
-29.15%-4.2M
-41.90%-4.08M
-68.81%-3.76M
-86.18%-3.51M
Total shareholder equity
5.50%1.56B
1.94%1.53B
10.24%1.58B
3.62%1.49B
8.28%1.48B
7.54%1.51B
1.13%1.43B
-0.79%1.44B
-2.06%1.37B
0.08%1.4B
Total liabilityies and equity
4.18%2.79B
3.02%2.8B
8.48%2.84B
-2.27%2.73B
5.01%2.68B
5.39%2.71B
-1.34%2.61B
1.40%2.79B
-0.88%2.55B
3.81%2.58B
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (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 37.33%314.04M47.00%383.78M20.60%241.64M-28.50%265.42M0.48%228.67M7.23%261.07M-34.90%200.36M-14.54%371.19M-8.99%227.57M48.41%243.47M
Transactional financial assets 34.41%377.21M9.97%328.05M29.53%385.43M-6.56%274.68M33.37%280.63M21.99%298.3M11.52%297.57M-1.99%293.98M-39.90%210.42M-22.89%244.53M
Notes receivable and accounts receivable -4.55%190.02M-3.73%191.88M6.84%198.24M5.36%195.98M11.75%199.08M19.67%199.31M11.91%185.54M12.98%186.01M29.78%178.15M22.77%166.55M
-Notes receivable 71.12%3.3M154.44%4.48M27.86%5.2M-60.27%2.09M-59.99%1.93M38.73%1.76M-19.06%4.07M-27.69%5.26M-18.00%4.82M-57.72%1.27M
-Accounts receivable -5.29%186.72M-5.14%187.4M6.37%193.04M7.27%193.89M13.74%197.15M19.52%197.55M12.88%181.48M14.86%180.75M31.92%173.33M24.59%165.28M
Other receivables (including interest and dividends) -41.76%28.93M-41.84%30.02M12.05%52.53M-1.21%49.86M4.35%49.68M12.19%51.61M-2.32%46.88M11.12%50.47M-0.16%47.61M-3.94%46M
-Dividend receivable --0----0.00%22.44M0.00%22.44M0.00%22.44M0.00%22.44M0.00%22.44M0.00%22.44M0.00%22.44M-5.08%22.44M
-Accrued interest receivable --------------------------------------0
-Other receivable ----2.89%30.02M------------23.79%29.17M----21.98%28.04M-----2.84%23.57M
Contractual assets -6.94%4.65M-2.06%4.64M-4.13%4.52M-20.01%4.5M40.64%4.99M6.23%4.74M13.77%4.72M16.01%5.62M-11.17%3.55M20.39%4.46M
Advance payment 24.98%42.99M-1.57%34.71M-16.50%25.67M-38.69%20.3M-27.34%34.39M-10.47%35.27M-11.30%30.74M32.10%33.11M-13.92%47.33M53.14%39.39M
Inventories -26.28%137.19M-21.75%147.78M-3.77%171M-4.70%175.98M2.98%186.1M5.06%188.87M-0.40%177.69M30.21%184.66M6.69%180.72M-2.68%179.77M
Receivable financing 0.50%2.47M-74.22%377.17K-85.33%1.19M27.27%2.07M81.74%2.46M-76.31%1.46M85.95%8.14M-72.66%1.62M43.93%1.35M37.47%6.18M
Other current assets 124.17%10.81M170.86%9.29M428.64%8.32M351.66%6.03M565.49%4.82M224.73%3.43M-23.05%1.57M27.92%1.33M-16.56%724.71K52.17%1.06M
Total current assets 11.86%1.11B8.28%1.13B14.20%1.09B-11.81%994.81M10.41%990.83M12.09%1.04B-5.81%953.21M0.44%1.13B-11.61%897.44M5.35%931.42M
Non Current assets
Other equity investment --0-----4.53%100.22M-4.53%100.22M0.00%104.98M0.00%104.98M0.00%104.98M0.00%104.98M1.48%104.98M-49.26%104.98M
Other non-current financial assets -9.00%115.73M-9.00%115.73M-10.53%115.73M-11.29%115.73M-15.51%127.17M-15.51%127.17M-14.06%129.35M-13.33%130.46M1.14%150.52M1.14%150.52M
Investment real estate -6.24%37.75M-6.15%38.36M-4.07%39.58M-5.97%39.58M-3.36%40.26M-1.89%40.88M-4.03%41.26M-3.44%42.1M0.30%41.66M0.30%41.66M
Long-term equity investment 15.81%328.75M17.66%330.09M17.19%328.68M16.90%327.85M11.38%283.86M9.85%280.54M10.20%280.47M9.98%280.44M3.98%254.87M49.63%255.39M
Fixed assets -----3.88%199.11M-------------6.15%207.14M-----6.61%210.77M----81.10%220.7M
Constru in process ----84.79%192.63M------------133.26%104.24M----424.01%67.61M----17,918.49%44.69M
Intangible assets -1.99%571.54M-3.31%571.64M-2.55%575.63M-3.98%574.28M-3.38%583.14M-2.97%591.23M-4.35%590.67M-3.71%598.06M-3.99%603.54M-4.32%609.34M
Development expenditure -68.11%5.11M-30.93%9.85M-44.92%9.83M14.65%18.29M10.16%16.03M25.11%14.26M66.03%17.84M66.40%15.95M65.76%14.55M84.24%11.39M
Goodwill -3.69%140.62M-3.69%140.62M-3.69%140.62M-3.69%140.62M-2.90%146.01M-2.90%146.01M-2.90%146.01M-2.90%146.01M-0.72%150.37M-1.43%150.37M
Long deferred expense -36.87%782.31K-39.13%630.04K873.04%5.95M80.50%1.05M-87.65%1.24M-81.82%1.03M-90.22%611.94K-91.44%580.3K35.99%10.04M-29.33%5.69M
Deferred tax assets 36.01%43.63M48.09%42.3M-0.52%38.24M1.36%36.37M-5.16%32.08M-10.93%28.56M26.68%38.44M42.20%35.88M27.97%33.82M24.43%32.07M
Usufruct assets 13.61%13.71M5.05%13.84M-38.44%9.01M-33.93%10.51M106.41%12.07M109.62%13.17M108.77%14.63M73.06%15.91M-29.24%5.85M-34.86%6.28M
Other non current assets 0.47%11.55M0.00%11.5M-0.43%11.86M33.16%15.31M-0.13%11.5M0.00%11.5M0.19%11.91M-2.23%11.5M-84.28%11.51M-83.15%11.5M
Total non current assets -0.33%1.68B-0.26%1.67B5.21%1.75B4.22%1.73B2.08%1.69B1.59%1.67B1.42%1.66B2.06%1.66B6.10%1.65B2.96%1.64B
Total assets 4.18%2.79B3.02%2.8B8.48%2.84B-2.27%2.73B5.01%2.68B5.39%2.71B-1.34%2.61B1.40%2.79B-0.88%2.55B3.81%2.58B
Liabilities
Current liabilities
Short term loan 0.55%463.16M6.42%511.41M9.78%484.22M22.93%461.99M13.23%460.61M24.49%480.54M12.24%441.09M-17.58%375.82M32.32%406.81M104.83%386M
Notes payable and accounts payable 33.06%132.19M28.17%135.15M16.43%124.32M36.68%139.8M10.71%99.35M7.15%105.44M6.52%106.78M30.33%102.28M56.43%89.74M48.60%98.4M
-Notes payable 166.07%30.37M175.97%40.67M53.57%20.35M11.11%17.5M--11.42M--14.74M--13.25M--15.75M--------
-Accounts payable 15.79%101.82M4.16%94.48M11.17%103.98M41.33%122.3M-2.01%87.93M-7.82%90.71M-6.69%93.53M10.26%86.53M56.43%89.74M61.58%98.4M
Contract liabilities -22.53%64.37M-27.01%55.46M-2.32%67.43M20.88%66.99M27.08%83.08M41.66%75.97M42.89%69.03M36.65%55.42M-0.25%65.38M-13.14%53.63M
Salaries payable 28.16%7.6M22.28%7.82M28.85%6.8M7.72%7.05M-3.77%5.93M2.60%6.39M-2.57%5.28M1.11%6.54M29.67%6.16M30.00%6.23M
Taxs payable -8.06%8.58M19.86%10.22M-19.51%7.97M-24.97%14.2M-31.82%9.33M-34.12%8.53M-7.96%9.9M37.23%18.93M-24.17%13.68M-36.64%12.95M
Other payable (including interest and dividends) -41.50%28.49M-32.29%32.62M-29.63%37.57M-31.58%34.27M-2.74%48.7M-0.66%48.18M8.00%53.38M0.08%50.09M-7.52%50.07M-14.72%48.5M
-Interest payable ---------------------------------86.86%93.83K-76.06%93.83K
-Other payable -----32.29%32.62M-------------0.47%48.18M----0.27%50.09M-----14.29%48.4M
Non current liabilities due within one year 135.90%79.71M-7.49%32.52M-76.18%29.3M-76.85%33.54M-78.20%33.79M-76.94%35.15M38.80%123.02M49.84%144.88M62.87%155M52.43%152.42M
Other current liabilities -62.61%6.09M-63.51%4.93M-8.24%6.07M6.87%5.32M238.32%16.28M270.84%13.51M17.81%6.62M-5.94%4.98M-29.86%4.81M7.72%3.64M
Total current liabilities 4.37%790.19M2.12%790.13M-6.31%763.68M0.56%763.16M-4.37%757.08M1.57%773.72M16.21%815.1M1.55%758.93M29.92%791.65M51.78%761.78M
Current liabilities
Long term loan -3.19%243.41M16.57%279.18M54.41%266.81M-34.81%255.53M18.03%251.44M4.90%239.51M-48.98%172.79M11.52%391.96M-41.48%213.03M-39.46%228.33M
Estimate liabilities --0------28.56M--28.56M------------------------
Deferred tax liabilities 4.98%182.97M-1.02%176.65M6.27%186.26M-2.76%171.12M3.60%174.28M2.50%178.47M-2.14%175.27M-4.15%175.98M-9.07%168.23M-4.06%174.11M
Long term deferred income -24.70%5.87M-24.24%6.31M-24.16%6.72M-22.78%7.25M-21.55%7.79M-20.45%8.32M-19.46%8.86M-18.55%9.39M-17.73%9.93M-16.98%10.46M
Lease liabilities -18.38%6.53M6.84%9.69M-53.76%4.25M-45.85%5.59M589.71%8M642.26%9.07M264.43%9.2M294.47%10.32M-84.80%1.16M-86.86%1.22M
Total non current liabilities -0.62%438.78M8.37%471.83M34.55%492.6M-20.35%468.05M12.53%441.52M5.13%435.37M-31.09%366.12M7.00%587.65M-31.01%392.35M-28.66%414.13M
Total liabilities 2.53%1.23B4.37%1.26B6.35%1.26B-8.57%1.23B1.23%1.2B2.82%1.21B-4.18%1.18B3.86%1.35B0.50%1.18B8.64%1.18B
Shareholders equity
Paid-in capital 0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M0.00%739.76M
Capital reserve funds -3.18%335.79M-4.24%331.41M-2.45%331.41M-2.25%331.41M2.78%346.8M3.12%346.08M1.77%339.73M2.09%339.03M0.35%337.42M0.35%335.62M
Surplus reserve funds 0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M0.00%145.72M
Retained profit 15.90%353.47M1.61%334.57M46.92%389.32M10.24%302.73M48.74%304.97M37.33%329.27M0.16%264.98M-9.86%274.62M-19.59%205.04M-7.03%239.77M
Less:Treasury stock -50.00%31.99M-50.00%31.99M-50.00%31.99M-50.00%31.99M0.00%63.99M0.00%63.99M0.00%63.99M0.00%63.99M-20.00%63.99M-20.00%63.99M
Other composite income 68.14%19.63M54.39%20.53M-0.61%10.33M-2.15%10.4M56.48%11.68M97.44%13.29M5,617.31%10.39M606.62%10.63M303.60%7.46M121.17%6.73M
Shareholders equity without minority interests 5.21%1.56B1.98%1.54B10.30%1.58B3.61%1.5B8.28%1.48B7.59%1.51B1.19%1.44B-0.71%1.45B-1.94%1.37B0.19%1.4B
Minority interests 100.84%33.69K-15.02%-5.13M-29.62%-5.45M-2.34%-4.18M-7.04%-4.03M-26.83%-4.46M-29.15%-4.2M-41.90%-4.08M-68.81%-3.76M-86.18%-3.51M
Total shareholder equity 5.50%1.56B1.94%1.53B10.24%1.58B3.62%1.49B8.28%1.48B7.54%1.51B1.13%1.43B-0.79%1.44B-2.06%1.37B0.08%1.4B
Total liabilityies and equity 4.18%2.79B3.02%2.8B8.48%2.84B-2.27%2.73B5.01%2.68B5.39%2.71B-1.34%2.61B1.40%2.79B-0.88%2.55B3.81%2.58B
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----
Auditor ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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