CN Stock MarketDetailed Quotes

002179 Jonhon Optronic Technology

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  • 40.13
  • +0.22+0.55%
Trading Nov 29 13:34 CST
85.06BMarket Cap28.75P/E (TTM)

Jonhon Optronic 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
4.40%8B
0.91%8.84B
-1.69%9.03B
-0.66%9.89B
4.75%7.67B
23.29%8.76B
49.91%9.18B
19.86%9.95B
86.00%7.32B
60.36%7.11B
Transactional financial assets
-99.82%1.06M
7.56%873.43K
-99.29%723.31K
-7.25%814.29K
-3.66%580.83M
-99.90%812.02K
-93.14%101.53M
-37.64%877.98K
--602.91M
--811.26M
Notes receivable and accounts receivable
2.90%15.25B
5.04%13.66B
9.68%13.58B
27.46%13.18B
33.21%14.82B
25.43%13B
18.64%12.38B
10.84%10.34B
12.33%11.13B
7.88%10.37B
-Notes receivable
-37.29%2.31B
-34.87%2.23B
-10.07%4.07B
-10.59%4.84B
-15.91%3.69B
-9.56%3.43B
2.77%4.52B
8.26%5.41B
33.40%4.38B
18.31%3.79B
-Accounts receivable
16.21%12.94B
19.35%11.42B
21.04%9.51B
69.25%8.34B
65.14%11.13B
45.63%9.57B
30.20%7.86B
13.82%4.93B
1.87%6.74B
2.66%6.57B
Other receivables (including interest and dividends)
-20.89%45.01M
11.13%45.17M
-9.80%46.73M
5.03%41.99M
1.99%56.9M
-20.84%40.65M
15.69%51.81M
67.82%39.98M
-37.64%55.79M
-49.20%51.35M
-Dividend receivable
----
----
----
----
----
----
----
----
----
-99.36%321.75K
-Other receivable
----
11.13%45.17M
----
----
----
-20.34%40.65M
----
67.82%39.98M
----
-0.25%51.03M
Advance payment
-26.11%89.56M
7.34%98.76M
-21.96%97.27M
-39.74%75.82M
4.26%121.21M
5.69%92.01M
27.87%124.64M
131.56%125.82M
7.52%116.25M
23.53%87.06M
Inventories
16.01%4.82B
7.58%4.4B
-5.82%4.48B
-22.64%4.19B
-22.90%4.16B
-20.24%4.09B
-5.12%4.76B
14.51%5.42B
30.52%5.39B
42.02%5.13B
Receivable financing
9.33%9.38M
-35.45%25.48M
30.18%13.85M
47.89%29.06M
52.80%8.58M
1,711.12%39.47M
832.39%10.64M
1,505.57%19.65M
-40.78%5.61M
-74.69%2.18M
Other current assets
35.67%151.25M
-5.46%152.29M
-31.46%157.97M
-37.54%197.09M
101.29%111.48M
30.93%161.09M
52.24%230.49M
56.88%315.54M
78.81%55.39M
120.80%123.04M
Total current assets
3.09%28.37B
3.95%27.23B
2.10%27.41B
5.30%27.6B
11.55%27.52B
10.61%26.19B
14.94%26.84B
15.75%26.21B
35.50%24.67B
32.36%23.68B
Non Current assets
Investment real estate
-63.98%3.75M
26.59%3.81M
26.56%3.87M
26.53%3.93M
339.14%10.4M
156.58%3.01M
157.10%3.06M
157.61%3.11M
93.57%2.37M
184.92%1.17M
Long-term equity investment
19.18%331.22M
27.65%325.27M
42.13%383.01M
55.99%370.58M
22.73%277.93M
26.53%254.81M
21.31%269.47M
23.83%237.57M
61.88%226.46M
83.72%201.38M
Fixed assets
----
5.71%4.49B
----
----
----
47.11%4.25B
----
18.37%3.22B
----
33.19%2.89B
Constru in process
----
246.92%2.52B
----
----
----
21.21%725.06M
----
125.18%1.14B
----
-37.62%598.17M
Intangible assets
-3.80%772.84M
29.16%775.53M
29.68%778.98M
29.53%784.31M
45.34%803.36M
8.11%600.46M
9.08%600.67M
9.02%605.53M
0.92%552.75M
194.57%555.4M
Goodwill
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
Long deferred expense
-2.59%32.39M
41.90%36.29M
255.19%30.47M
257.96%31.85M
251.15%33.25M
212.14%25.58M
-7.80%8.58M
-12.09%8.9M
-19.78%9.47M
-22.85%8.19M
Deferred tax assets
27.58%311.51M
27.56%284.82M
37.69%265.34M
41.86%244.84M
47.57%244.16M
40.58%223.28M
27.46%192.71M
28.14%172.59M
-1.18%165.45M
0.82%158.82M
Usufruct assets
19.33%142.7M
-12.87%109M
-15.52%98.96M
5.91%106.92M
31.83%119.58M
31.89%125.1M
36.51%117.13M
21.33%100.96M
-1.30%90.71M
-4.35%94.85M
Other non current assets
-35.67%81.73M
-28.24%80.45M
72.92%81.4M
65.66%91.77M
-29.11%127.06M
21.96%112.11M
-37.42%47.07M
-17.17%55.4M
205.87%179.25M
52.22%91.92M
Total non current assets
35.19%9.53B
36.07%8.69B
38.20%8.2B
41.81%7.97B
40.54%7.05B
36.85%6.39B
32.37%5.94B
29.38%5.62B
23.89%5.02B
22.09%4.67B
Total assets
9.63%37.9B
10.24%35.92B
8.64%35.61B
11.75%35.57B
16.45%34.57B
14.93%32.58B
17.75%32.78B
17.94%31.83B
33.38%29.69B
30.55%28.35B
Liabilities
Current liabilities
Short term loan
-41.07%305.71M
-38.90%315.15M
-56.97%278.09M
38.47%606.5M
-4.49%518.75M
7.97%515.81M
106.28%646.21M
34.61%438.01M
39.84%543.16M
-22.88%477.73M
Transactional financial liabilities
--0
----
-86.19%14M
49.08%72.14M
99.05%97.1M
75.44%115.08M
94.29%101.4M
165.95%48.39M
438.87%48.78M
617.34%65.6M
Notes payable and accounts payable
23.77%10.37B
19.93%9.32B
13.45%8.74B
12.23%8.59B
6.12%8.38B
3.05%7.77B
2.61%7.71B
5.40%7.66B
11.55%7.9B
11.84%7.54B
-Notes payable
24.79%4.54B
13.72%3.94B
1.27%3.61B
-2.33%3.64B
1.41%3.64B
2.53%3.47B
2.79%3.57B
7.43%3.73B
11.37%3.59B
23.06%3.38B
-Accounts payable
22.99%5.83B
24.94%5.38B
23.93%5.13B
26.05%4.95B
10.05%4.74B
3.47%4.3B
2.47%4.14B
3.55%3.93B
11.70%4.31B
4.13%4.16B
Contract liabilities
-33.04%285.52M
-32.77%287.51M
-27.63%367.82M
-50.16%445.42M
-47.98%426.38M
-46.19%427.63M
-42.41%508.28M
-13.25%893.74M
49.23%819.64M
108.36%794.67M
Salaries payable
-22.02%346.25M
-26.84%432.63M
-15.03%436.42M
53.38%844.5M
2.42%444.02M
47.44%591.38M
98.28%513.64M
80.75%550.6M
140.49%433.54M
176.99%401.1M
Taxs payable
2.08%182M
-0.41%109.85M
21.23%118.41M
-59.62%54.34M
64.32%178.3M
47.87%110.31M
101.13%97.67M
211.67%134.58M
76.65%108.51M
26.71%74.6M
Other payable (including interest and dividends)
-20.12%1.43B
-19.08%1.45B
-18.03%1.41B
-16.33%1.7B
160.31%1.79B
224.52%1.79B
207.95%1.73B
151.29%2.03B
-11.76%689.41M
-30.92%552.33M
-Dividend payable
-38.03%67.93M
-43.07%65.36M
-58.45%47.07M
-60.50%42.13M
-15.59%109.61M
445.27%114.8M
33,384.66%113.28M
31,429.33%106.67M
753.28%129.86M
34.04%21.05M
-Other payable
----
-17.43%1.39B
----
----
----
215.77%1.68B
----
138.19%1.92B
----
-32.23%531.28M
Non current liabilities due within one year
-56.21%55.79M
-66.19%41.53M
-95.03%37M
-93.17%48.1M
-80.88%127.43M
-80.99%122.84M
1,643.88%743.73M
1,318.16%704.2M
1,200.37%666.49M
2.78%646.2M
Other current liabilities
23.14%161.16M
-7.45%136.8M
-20.57%118.12M
-26.58%133.95M
10.68%130.88M
22.43%147.8M
-4.07%148.7M
13.69%182.45M
321.95%118.25M
332.81%120.73M
Total current liabilities
8.63%13.14B
4.31%12.09B
-5.45%11.53B
-1.12%12.5B
6.83%12.1B
8.62%11.6B
24.10%12.19B
26.34%12.64B
24.07%11.32B
13.40%10.67B
Current liabilities
Long term loan
8.37%650.25M
-3.42%589.17M
825.00%555M
1,360.63%584.25M
501.20%600M
315.25%610M
-90.87%60M
-93.91%40M
-84.88%99.8M
-63.56%146.9M
Long term account payable
----
-11.50%35.73M
----
----
----
-4.40%40.37M
----
-4.91%41.1M
----
-9.00%42.23M
Long term salaries pay
-37.81%211.57K
-37.81%211.57K
-30.58%294.95K
-30.58%294.95K
37.79%340.21K
37.79%340.21K
29.38%424.87K
29.38%424.87K
-46.82%246.91K
-46.82%246.91K
Specific account payable
----
-50.32%-186.05M
----
----
----
-49.69%-123.76M
----
-28.97%-82.4M
----
-72.75%-82.68M
Deferred tax liabilities
3.74%155.43M
0.14%151.05M
10.44%159.39M
4.61%151.32M
35.50%149.82M
36.39%150.83M
32.32%144.33M
32.60%144.66M
91.92%110.57M
91.89%110.59M
Long term deferred income
0.34%205.84M
0.99%214.18M
-8.66%193.83M
-15.65%179.75M
-16.45%205.14M
-5.58%212.08M
4.54%212.2M
4.54%213.1M
1.39%245.54M
-3.46%224.62M
Lease liabilities
25.30%113.86M
-12.79%78.25M
-29.09%71.01M
6.89%75.02M
30.30%90.87M
22.56%89.73M
34.32%100.15M
9.65%70.18M
-2.13%69.74M
-4.15%73.22M
Other non current liabilities
-77.12%19.69M
-74.56%22.42M
-57.97%91.85M
-64.62%91.84M
544.40%86.06M
574.83%88.14M
217.15%218.55M
258.39%259.57M
-82.71%13.36M
-83.09%13.06M
Total non current liabilities
-13.81%876.58M
-15.24%904.96M
47.01%991.41M
53.97%1.06B
113.84%1.02B
102.15%1.07B
-36.71%674.37M
-36.78%686.64M
-55.80%475.62M
-37.57%528.19M
Total liabilities
6.89%14.02B
2.66%13B
-2.70%12.52B
1.71%13.56B
11.14%13.11B
13.03%12.66B
18.15%12.87B
20.16%13.33B
15.64%11.8B
9.20%11.2B
Shareholders equity
Paid-in capital
-0.02%2.12B
-0.02%2.12B
29.98%2.12B
29.98%2.12B
33.37%2.12B
33.37%2.12B
43.63%1.63B
43.64%1.63B
44.52%1.59B
44.52%1.59B
Capital reserve funds
5.96%7.65B
5.72%7.58B
-2.61%7.43B
-1.42%7.38B
17.66%7.22B
17.27%7.17B
16.55%7.63B
14.89%7.49B
97.76%6.14B
99.65%6.11B
Surplus reserve funds
26.68%2.99B
26.68%2.99B
26.24%2.6B
26.24%2.6B
18.20%2.36B
18.20%2.36B
17.44%2.06B
17.44%2.06B
27.08%2B
27.08%2B
Retained profit
10.95%10.71B
13.23%9.87B
18.56%10.61B
23.90%9.85B
27.26%9.65B
27.95%8.71B
29.36%8.95B
28.75%7.95B
26.49%7.59B
24.09%6.81B
Less:Treasury stock
-17.77%1.25B
-17.77%1.25B
-17.31%1.28B
-14.89%1.52B
243.62%1.52B
243.62%1.52B
233.17%1.55B
152.64%1.78B
-36.34%441.06M
-36.34%441.06M
Other composite income
-100.74%-916.22K
-168.56%-996.46K
66.63%-206.26K
2,764.66%5.97K
-96.08%-456.42K
282.83%1.45M
-46.33%-618.06K
100.08%208.55
-442.61%-232.77K
-3,875.39%-794.97K
Specific reserves
30.92%62.85M
18.35%60.54M
16.69%56.6M
7.05%48.96M
10.09%48.01M
16.78%51.15M
14.82%48.5M
13.49%45.74M
9.88%43.61M
12.24%43.8M
Shareholders equity without minority interests
12.07%22.28B
13.06%21.36B
14.74%21.53B
17.78%20.5B
17.59%19.88B
17.30%18.9B
17.83%18.77B
16.61%17.4B
52.10%16.91B
52.46%16.11B
Minority interests
1.67%1.6B
52.24%1.55B
35.95%1.56B
37.97%1.52B
60.68%1.57B
-1.36%1.02B
12.22%1.15B
13.20%1.1B
4.54%979.77M
16.58%1.03B
Total shareholder equity
11.31%23.89B
15.07%22.92B
15.96%23.09B
18.98%22.01B
19.95%21.46B
16.18%19.92B
17.49%19.91B
16.40%18.5B
48.40%17.89B
49.68%17.14B
Total liabilityies and equity
9.63%37.9B
10.24%35.92B
8.64%35.61B
11.75%35.57B
16.45%34.57B
14.93%32.58B
17.75%32.78B
17.94%31.83B
33.38%29.69B
30.55%28.35B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 4.40%8B0.91%8.84B-1.69%9.03B-0.66%9.89B4.75%7.67B23.29%8.76B49.91%9.18B19.86%9.95B86.00%7.32B60.36%7.11B
Transactional financial assets -99.82%1.06M7.56%873.43K-99.29%723.31K-7.25%814.29K-3.66%580.83M-99.90%812.02K-93.14%101.53M-37.64%877.98K--602.91M--811.26M
Notes receivable and accounts receivable 2.90%15.25B5.04%13.66B9.68%13.58B27.46%13.18B33.21%14.82B25.43%13B18.64%12.38B10.84%10.34B12.33%11.13B7.88%10.37B
-Notes receivable -37.29%2.31B-34.87%2.23B-10.07%4.07B-10.59%4.84B-15.91%3.69B-9.56%3.43B2.77%4.52B8.26%5.41B33.40%4.38B18.31%3.79B
-Accounts receivable 16.21%12.94B19.35%11.42B21.04%9.51B69.25%8.34B65.14%11.13B45.63%9.57B30.20%7.86B13.82%4.93B1.87%6.74B2.66%6.57B
Other receivables (including interest and dividends) -20.89%45.01M11.13%45.17M-9.80%46.73M5.03%41.99M1.99%56.9M-20.84%40.65M15.69%51.81M67.82%39.98M-37.64%55.79M-49.20%51.35M
-Dividend receivable -------------------------------------99.36%321.75K
-Other receivable ----11.13%45.17M-------------20.34%40.65M----67.82%39.98M-----0.25%51.03M
Advance payment -26.11%89.56M7.34%98.76M-21.96%97.27M-39.74%75.82M4.26%121.21M5.69%92.01M27.87%124.64M131.56%125.82M7.52%116.25M23.53%87.06M
Inventories 16.01%4.82B7.58%4.4B-5.82%4.48B-22.64%4.19B-22.90%4.16B-20.24%4.09B-5.12%4.76B14.51%5.42B30.52%5.39B42.02%5.13B
Receivable financing 9.33%9.38M-35.45%25.48M30.18%13.85M47.89%29.06M52.80%8.58M1,711.12%39.47M832.39%10.64M1,505.57%19.65M-40.78%5.61M-74.69%2.18M
Other current assets 35.67%151.25M-5.46%152.29M-31.46%157.97M-37.54%197.09M101.29%111.48M30.93%161.09M52.24%230.49M56.88%315.54M78.81%55.39M120.80%123.04M
Total current assets 3.09%28.37B3.95%27.23B2.10%27.41B5.30%27.6B11.55%27.52B10.61%26.19B14.94%26.84B15.75%26.21B35.50%24.67B32.36%23.68B
Non Current assets
Investment real estate -63.98%3.75M26.59%3.81M26.56%3.87M26.53%3.93M339.14%10.4M156.58%3.01M157.10%3.06M157.61%3.11M93.57%2.37M184.92%1.17M
Long-term equity investment 19.18%331.22M27.65%325.27M42.13%383.01M55.99%370.58M22.73%277.93M26.53%254.81M21.31%269.47M23.83%237.57M61.88%226.46M83.72%201.38M
Fixed assets ----5.71%4.49B------------47.11%4.25B----18.37%3.22B----33.19%2.89B
Constru in process ----246.92%2.52B------------21.21%725.06M----125.18%1.14B-----37.62%598.17M
Intangible assets -3.80%772.84M29.16%775.53M29.68%778.98M29.53%784.31M45.34%803.36M8.11%600.46M9.08%600.67M9.02%605.53M0.92%552.75M194.57%555.4M
Goodwill 0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M
Long deferred expense -2.59%32.39M41.90%36.29M255.19%30.47M257.96%31.85M251.15%33.25M212.14%25.58M-7.80%8.58M-12.09%8.9M-19.78%9.47M-22.85%8.19M
Deferred tax assets 27.58%311.51M27.56%284.82M37.69%265.34M41.86%244.84M47.57%244.16M40.58%223.28M27.46%192.71M28.14%172.59M-1.18%165.45M0.82%158.82M
Usufruct assets 19.33%142.7M-12.87%109M-15.52%98.96M5.91%106.92M31.83%119.58M31.89%125.1M36.51%117.13M21.33%100.96M-1.30%90.71M-4.35%94.85M
Other non current assets -35.67%81.73M-28.24%80.45M72.92%81.4M65.66%91.77M-29.11%127.06M21.96%112.11M-37.42%47.07M-17.17%55.4M205.87%179.25M52.22%91.92M
Total non current assets 35.19%9.53B36.07%8.69B38.20%8.2B41.81%7.97B40.54%7.05B36.85%6.39B32.37%5.94B29.38%5.62B23.89%5.02B22.09%4.67B
Total assets 9.63%37.9B10.24%35.92B8.64%35.61B11.75%35.57B16.45%34.57B14.93%32.58B17.75%32.78B17.94%31.83B33.38%29.69B30.55%28.35B
Liabilities
Current liabilities
Short term loan -41.07%305.71M-38.90%315.15M-56.97%278.09M38.47%606.5M-4.49%518.75M7.97%515.81M106.28%646.21M34.61%438.01M39.84%543.16M-22.88%477.73M
Transactional financial liabilities --0-----86.19%14M49.08%72.14M99.05%97.1M75.44%115.08M94.29%101.4M165.95%48.39M438.87%48.78M617.34%65.6M
Notes payable and accounts payable 23.77%10.37B19.93%9.32B13.45%8.74B12.23%8.59B6.12%8.38B3.05%7.77B2.61%7.71B5.40%7.66B11.55%7.9B11.84%7.54B
-Notes payable 24.79%4.54B13.72%3.94B1.27%3.61B-2.33%3.64B1.41%3.64B2.53%3.47B2.79%3.57B7.43%3.73B11.37%3.59B23.06%3.38B
-Accounts payable 22.99%5.83B24.94%5.38B23.93%5.13B26.05%4.95B10.05%4.74B3.47%4.3B2.47%4.14B3.55%3.93B11.70%4.31B4.13%4.16B
Contract liabilities -33.04%285.52M-32.77%287.51M-27.63%367.82M-50.16%445.42M-47.98%426.38M-46.19%427.63M-42.41%508.28M-13.25%893.74M49.23%819.64M108.36%794.67M
Salaries payable -22.02%346.25M-26.84%432.63M-15.03%436.42M53.38%844.5M2.42%444.02M47.44%591.38M98.28%513.64M80.75%550.6M140.49%433.54M176.99%401.1M
Taxs payable 2.08%182M-0.41%109.85M21.23%118.41M-59.62%54.34M64.32%178.3M47.87%110.31M101.13%97.67M211.67%134.58M76.65%108.51M26.71%74.6M
Other payable (including interest and dividends) -20.12%1.43B-19.08%1.45B-18.03%1.41B-16.33%1.7B160.31%1.79B224.52%1.79B207.95%1.73B151.29%2.03B-11.76%689.41M-30.92%552.33M
-Dividend payable -38.03%67.93M-43.07%65.36M-58.45%47.07M-60.50%42.13M-15.59%109.61M445.27%114.8M33,384.66%113.28M31,429.33%106.67M753.28%129.86M34.04%21.05M
-Other payable -----17.43%1.39B------------215.77%1.68B----138.19%1.92B-----32.23%531.28M
Non current liabilities due within one year -56.21%55.79M-66.19%41.53M-95.03%37M-93.17%48.1M-80.88%127.43M-80.99%122.84M1,643.88%743.73M1,318.16%704.2M1,200.37%666.49M2.78%646.2M
Other current liabilities 23.14%161.16M-7.45%136.8M-20.57%118.12M-26.58%133.95M10.68%130.88M22.43%147.8M-4.07%148.7M13.69%182.45M321.95%118.25M332.81%120.73M
Total current liabilities 8.63%13.14B4.31%12.09B-5.45%11.53B-1.12%12.5B6.83%12.1B8.62%11.6B24.10%12.19B26.34%12.64B24.07%11.32B13.40%10.67B
Current liabilities
Long term loan 8.37%650.25M-3.42%589.17M825.00%555M1,360.63%584.25M501.20%600M315.25%610M-90.87%60M-93.91%40M-84.88%99.8M-63.56%146.9M
Long term account payable -----11.50%35.73M-------------4.40%40.37M-----4.91%41.1M-----9.00%42.23M
Long term salaries pay -37.81%211.57K-37.81%211.57K-30.58%294.95K-30.58%294.95K37.79%340.21K37.79%340.21K29.38%424.87K29.38%424.87K-46.82%246.91K-46.82%246.91K
Specific account payable -----50.32%-186.05M-------------49.69%-123.76M-----28.97%-82.4M-----72.75%-82.68M
Deferred tax liabilities 3.74%155.43M0.14%151.05M10.44%159.39M4.61%151.32M35.50%149.82M36.39%150.83M32.32%144.33M32.60%144.66M91.92%110.57M91.89%110.59M
Long term deferred income 0.34%205.84M0.99%214.18M-8.66%193.83M-15.65%179.75M-16.45%205.14M-5.58%212.08M4.54%212.2M4.54%213.1M1.39%245.54M-3.46%224.62M
Lease liabilities 25.30%113.86M-12.79%78.25M-29.09%71.01M6.89%75.02M30.30%90.87M22.56%89.73M34.32%100.15M9.65%70.18M-2.13%69.74M-4.15%73.22M
Other non current liabilities -77.12%19.69M-74.56%22.42M-57.97%91.85M-64.62%91.84M544.40%86.06M574.83%88.14M217.15%218.55M258.39%259.57M-82.71%13.36M-83.09%13.06M
Total non current liabilities -13.81%876.58M-15.24%904.96M47.01%991.41M53.97%1.06B113.84%1.02B102.15%1.07B-36.71%674.37M-36.78%686.64M-55.80%475.62M-37.57%528.19M
Total liabilities 6.89%14.02B2.66%13B-2.70%12.52B1.71%13.56B11.14%13.11B13.03%12.66B18.15%12.87B20.16%13.33B15.64%11.8B9.20%11.2B
Shareholders equity
Paid-in capital -0.02%2.12B-0.02%2.12B29.98%2.12B29.98%2.12B33.37%2.12B33.37%2.12B43.63%1.63B43.64%1.63B44.52%1.59B44.52%1.59B
Capital reserve funds 5.96%7.65B5.72%7.58B-2.61%7.43B-1.42%7.38B17.66%7.22B17.27%7.17B16.55%7.63B14.89%7.49B97.76%6.14B99.65%6.11B
Surplus reserve funds 26.68%2.99B26.68%2.99B26.24%2.6B26.24%2.6B18.20%2.36B18.20%2.36B17.44%2.06B17.44%2.06B27.08%2B27.08%2B
Retained profit 10.95%10.71B13.23%9.87B18.56%10.61B23.90%9.85B27.26%9.65B27.95%8.71B29.36%8.95B28.75%7.95B26.49%7.59B24.09%6.81B
Less:Treasury stock -17.77%1.25B-17.77%1.25B-17.31%1.28B-14.89%1.52B243.62%1.52B243.62%1.52B233.17%1.55B152.64%1.78B-36.34%441.06M-36.34%441.06M
Other composite income -100.74%-916.22K-168.56%-996.46K66.63%-206.26K2,764.66%5.97K-96.08%-456.42K282.83%1.45M-46.33%-618.06K100.08%208.55-442.61%-232.77K-3,875.39%-794.97K
Specific reserves 30.92%62.85M18.35%60.54M16.69%56.6M7.05%48.96M10.09%48.01M16.78%51.15M14.82%48.5M13.49%45.74M9.88%43.61M12.24%43.8M
Shareholders equity without minority interests 12.07%22.28B13.06%21.36B14.74%21.53B17.78%20.5B17.59%19.88B17.30%18.9B17.83%18.77B16.61%17.4B52.10%16.91B52.46%16.11B
Minority interests 1.67%1.6B52.24%1.55B35.95%1.56B37.97%1.52B60.68%1.57B-1.36%1.02B12.22%1.15B13.20%1.1B4.54%979.77M16.58%1.03B
Total shareholder equity 11.31%23.89B15.07%22.92B15.96%23.09B18.98%22.01B19.95%21.46B16.18%19.92B17.49%19.91B16.40%18.5B48.40%17.89B49.68%17.14B
Total liabilityies and equity 9.63%37.9B10.24%35.92B8.64%35.61B11.75%35.57B16.45%34.57B14.93%32.58B17.75%32.78B17.94%31.83B33.38%29.69B30.55%28.35B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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