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002215 Shenzhen Noposion Agrochemicals

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  • 8.50
  • +0.06+0.71%
Not Open Oct 17 15:00 CST
8.54BMarket Cap18.97P/E (TTM)

Shenzhen Noposion Agrochemicals Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-39.11%1.16B
12.92%1.35B
5.65%1.32B
56.65%1.62B
105.76%1.9B
26.23%1.2B
3.40%1.25B
5.72%1.03B
6.69%924.09M
88.90%950.24M
Transactional financial assets
-65.78%60M
-38.56%130M
-55.35%70M
43.97%195.46M
-62.90%175.32M
-47.23%211.59M
-39.63%156.79M
171.52%135.76M
382.19%472.55M
9.74%400.99M
Notes receivable and accounts receivable
-17.97%1.09B
-18.55%907.93M
-15.49%627.98M
0.60%1.08B
10.79%1.33B
31.41%1.11B
21.16%743.04M
-5.69%1.07B
-1.52%1.2B
1.70%848.27M
-Notes receivable
-51.60%1.83M
-62.83%2.68M
-49.16%4.06M
-80.44%4.7M
-11.47%3.77M
-66.94%7.21M
-78.73%7.98M
385.81%24M
-71.22%4.26M
160.37%21.8M
-Accounts receivable
-17.87%1.09B
-18.26%905.26M
-15.12%623.92M
2.46%1.08B
10.87%1.33B
34.01%1.11B
27.67%735.06M
-7.39%1.05B
-0.67%1.2B
0.09%826.47M
Other receivables (including interest and dividends)
-28.26%243.1M
-0.78%320.94M
14.52%347.64M
45.99%351.29M
32.84%338.86M
26.83%323.46M
15.02%303.55M
-7.56%240.63M
5.66%255.09M
14.85%255.04M
-Dividend receivable
-39.41%7.73M
-55.88%7.76M
-53.58%8.13M
-41.77%12.16M
-30.57%12.76M
-6.35%17.58M
-5.14%17.52M
-16.69%20.88M
-14.45%18.38M
-13.29%18.77M
-Accrued interest receivable
--0
----
--0
--0
--0
----
--0
----
----
--0
-Other receivable
-27.82%235.37M
----
18.70%339.51M
--339.13M
37.76%326.09M
----
16.54%286.03M
----
7.62%236.71M
--236.26M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-52.68%265M
-46.53%293.04M
-48.00%287.97M
12.97%615.18M
16.36%560.05M
8.30%548M
-14.12%553.82M
-33.95%544.54M
9.06%481.29M
6.78%506M
Inventories
5.87%952.78M
0.60%1.12B
8.40%1.16B
2.70%1.16B
-11.40%899.91M
-8.39%1.11B
-16.73%1.07B
1.90%1.13B
7.56%1.02B
-4.40%1.21B
Receivable financing
-70.81%1.98M
102.50%6.19M
-70.99%7.77M
-73.86%4.06M
1,313.94%6.79M
-88.46%3.05M
-20.18%26.79M
1,805.73%15.55M
-89.23%480.53K
827.93%26.48M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
--0
----
Other current assets
894.12%618.29M
433.91%316.69M
1,113.78%585.32M
-19.49%64.88M
-42.75%62.19M
-8.10%59.31M
-20.77%48.22M
13.45%80.59M
92.48%108.64M
-8.36%64.54M
Total current assets
-16.77%4.39B
-2.71%4.45B
6.14%4.41B
19.66%5.08B
18.30%5.28B
7.18%4.57B
-4.97%4.15B
-4.01%4.25B
15.15%4.46B
14.00%4.27B
Non Current assets
Other equity investment
-6.30%801.15M
-5.36%801.03M
-5.53%801.2M
264.58%860.99M
253.80%855.04M
237.75%846.41M
241.35%848.09M
-23.57%236.16M
-20.16%241.67M
-23.33%250.6M
Other non-current financial assets
41.49%1.5B
17.33%1.45B
-19.56%993.51M
29.72%1.59B
-13.13%1.06B
22.55%1.24B
112.56%1.24B
--1.23B
--1.22B
--1.01B
Long-term equity investment
-40.06%305.55M
-8.43%495.92M
-19.18%497.24M
-21.78%485.01M
-17.89%509.8M
-12.48%541.61M
-1.33%615.23M
-5.89%620.06M
-12.43%620.89M
-13.86%618.82M
Fixed assets
41.74%1.5B
----
61.54%1.43B
----
73.30%1.06B
----
52.67%882.66M
----
43.31%609.42M
----
Fixed assets liquidation
--0
----
--10.84K
----
--0
----
--0
----
----
----
Constru in process
28.28%213.13M
----
4.24%114.2M
----
-11.77%166.14M
----
80.36%109.55M
----
142.83%188.31M
----
Construction materials
334.09%2.99M
----
1,228.20%1.03M
----
--688.59K
----
--77.2K
----
----
----
Productive biological assets
33.11%1.13B
44.01%1.05B
59.22%1.05B
79.58%969.91M
90.41%849.02M
105.06%727.57M
109.81%659.47M
126.27%540.11M
127.26%445.9M
101.17%354.8M
Intangible assets
-15.44%179.87M
-17.30%179.84M
-18.22%180.17M
-18.39%202.17M
-16.88%212.7M
-21.65%217.46M
-12.26%220.3M
20.14%247.71M
20.60%255.88M
22.77%277.55M
Goodwill
-23.01%50.11M
-23.01%50.11M
-23.01%50.11M
-34.24%65.09M
-34.24%65.09M
-34.24%65.09M
-34.24%65.09M
-2.15%98.97M
-2.15%98.97M
-2.15%98.97M
Long deferred expense
9.73%38.17M
20.88%40.09M
26.55%41.73M
62.99%36.96M
66.56%34.78M
59.19%33.16M
63.36%32.97M
-76.10%22.67M
-76.27%20.88M
-76.89%20.83M
Deferred tax assets
6.77%112.32M
10.68%109.79M
14.97%99.95M
21.62%121.27M
20.51%105.2M
6.01%99.2M
12.39%86.94M
29.36%99.72M
9.79%87.29M
23.49%93.57M
Usufruct assets
20.19%1.07B
30.22%1.07B
45.24%1.09B
55.83%938.95M
46.28%890.55M
77.59%819.46M
57.09%747.76M
--602.54M
--608.79M
--461.42M
Other non current assets
32.40%178.94M
-11.68%127.99M
-13.05%121.56M
-10.96%132.42M
46.04%135.15M
90.24%144.91M
20.42%139.8M
52.48%148.72M
-13.32%92.54M
-29.62%76.17M
Total non current assets
19.19%7.08B
20.64%7.01B
14.52%6.46B
44.37%6.8B
32.26%5.94B
45.40%5.81B
63.76%5.64B
102.38%4.71B
95.50%4.49B
73.66%4B
Total assets
2.27%11.48B
10.36%11.46B
10.97%10.87B
32.65%11.89B
25.30%11.22B
25.66%10.38B
25.34%9.79B
32.67%8.96B
45.06%8.96B
36.72%8.26B
Liabilities
Current liabilities
Short term loan
7.05%4.39B
21.61%3.71B
30.27%3.52B
59.86%4.95B
29.52%4.1B
19.33%3.05B
69.28%2.7B
61.44%3.1B
85.05%3.17B
115.60%2.56B
Notes payable and accounts payable
-17.39%551.56M
-10.18%621.77M
10.20%688.98M
36.64%842.41M
41.01%667.64M
33.96%692.27M
-33.68%625.22M
-25.72%616.51M
-15.32%473.46M
-39.24%516.79M
-Notes payable
-38.49%104.65M
-18.42%168.41M
12.70%325.59M
-9.70%282.46M
11.14%170.14M
-10.91%206.43M
-60.12%288.9M
-46.63%312.79M
-46.60%153.09M
-56.56%231.7M
-Accounts payable
-10.17%446.91M
-6.69%453.36M
8.05%363.4M
84.36%559.96M
55.29%497.5M
70.42%485.84M
54.11%336.32M
24.55%303.72M
17.61%320.37M
-10.11%285.09M
Contract liabilities
38.51%336.75M
28.08%503.45M
8.25%701.99M
-15.21%213.71M
-2.46%243.13M
-7.84%393.09M
-12.35%648.47M
9.02%252.06M
22.49%249.27M
1.56%426.53M
Advance receipts
155.59%159.2K
661.76%541.37K
20,481.69%562.73K
18,558.77%510.16K
-77.90%62.29K
-74.79%71.07K
-99.03%2.73K
0.00%2.73K
5,075.20%281.87K
13,993.49%281.87K
Salaries payable
178.78%150.4M
47.58%137.51M
-28.36%104.75M
-27.87%57.79M
-21.24%53.95M
-0.34%93.18M
-4.35%146.22M
-0.67%80.12M
-7.38%68.5M
-8.47%93.5M
Taxs payable
-23.93%32.53M
-31.71%38.44M
-46.24%32.28M
-52.31%36.6M
-32.15%42.76M
-37.04%56.28M
-15.33%60.04M
55.27%76.75M
29.04%63.02M
137.41%89.4M
Other payable (including interest and dividends)
-31.22%339.54M
-16.06%418.89M
-48.65%257.05M
10.19%209.89M
174.03%493.64M
202.17%499.04M
155.75%500.57M
15.52%190.48M
-3.13%180.14M
-7.23%165.16M
-Interest payable
--0
----
--0
--0
--0
----
--0
----
--0
--0
-Dividend payable
90.88%1.9M
-64.96%1.9M
-65.08%1.9M
-72.44%1.38M
-77.77%993.69K
21.10%5.41M
18.84%5.43M
-18.58%5.01M
-30.82%4.47M
127.65%4.47M
-Other payable
-31.46%337.64M
----
-48.47%255.15M
--208.51M
180.44%492.64M
----
159.03%495.14M
----
-2.13%175.67M
--160.69M
Non current liabilities due within one year
188.36%51.03M
105.38%69.63M
63.35%70.82M
-5.54%33.21M
-35.75%17.7M
-8.09%33.9M
19.66%43.36M
--35.16M
--27.54M
--36.89M
Other current liabilities
-5.76%14.6M
22.21%22.03M
-35.25%10.29M
-54.75%13.89M
-77.41%15.49M
-27.79%18.03M
-40.21%15.89M
4.28%30.69M
205.41%68.54M
63.98%24.97M
Total current liabilities
4.10%5.87B
14.18%5.53B
13.59%5.39B
45.21%6.36B
31.14%5.64B
23.70%4.84B
26.07%4.74B
32.52%4.38B
53.21%4.3B
40.22%3.91B
Current liabilities
Long term loan
76.88%362.83M
-21.04%162.47M
2,627.59%172.64M
7,939.07%194.38M
8,383.10%205.12M
8,409.10%205.75M
161.76%6.33M
292.17%2.42M
218.82%2.42M
-58.38%2.42M
Long term account payable
480.00%29M
----
490.00%29.5M
----
-77.95%5M
----
-78.07%5M
----
-0.56%22.67M
----
Specific account payable
--0
----
--0
----
----
----
--0
----
----
----
Estimate liabilities
9.18%24.49M
57.54%36.4M
10.25%22.67M
-1.31%21.08M
-2.06%22.43M
-0.63%23.1M
22.74%20.57M
-23.80%21.35M
-9.24%22.9M
-41.89%23.25M
Deferred tax liabilities
-8.93%96.12M
-3.21%103.91M
-3.77%95.61M
808.73%104.98M
729.57%105.55M
555.38%107.36M
529.72%99.36M
-37.48%11.55M
-37.66%12.72M
-26.39%16.38M
Long term deferred income
15.38%103.45M
7.01%97.33M
6.21%98.41M
0.96%92.59M
3.51%89.66M
-1.95%90.95M
60.29%92.65M
70.37%91.71M
61.42%86.62M
74.64%92.76M
Lease liabilities
16.72%820.3M
35.32%816.15M
51.04%830.85M
68.57%724.78M
57.92%702.81M
88.16%603.12M
73.22%550.08M
--429.95M
--445.03M
--320.54M
Other non current liabilities
----
--0
----
----
----
----
--0
----
----
----
Total non current liabilities
27.03%1.44B
20.33%1.25B
61.46%1.25B
105.18%1.14B
90.86%1.13B
116.52%1.04B
78.70%773.98M
350.08%556.99M
382.15%592.36M
227.55%478.15M
Total liabilities
7.93%7.3B
15.26%6.77B
20.31%6.64B
51.98%7.5B
38.38%6.77B
33.80%5.88B
31.50%5.52B
43.99%4.93B
67.01%4.89B
49.53%4.39B
Shareholders equity
Paid-in capital
1.75%1.01B
1.75%1.01B
0.00%995.04M
0.56%995.04M
0.53%995.04M
1.14%995.04M
1.14%995.04M
8.66%989.54M
8.32%989.78M
7.66%983.78M
Capital reserve funds
-26.41%525.55M
8.29%772.05M
-0.38%704.88M
-5.09%718.37M
-5.26%714.15M
4.82%712.92M
12.85%707.59M
109.22%756.9M
104.92%753.79M
106.59%680.13M
Surplus reserve funds
8.79%224.61M
11.35%219.39M
11.35%219.39M
-0.84%206.62M
-0.52%206.46M
0.00%197.02M
0.00%197.02M
18.26%208.37M
35.28%207.54M
36.42%197.02M
Retained profit
17.97%1.77B
18.80%1.83B
4.08%1.38B
12.47%1.45B
15.20%1.5B
13.58%1.54B
11.04%1.32B
3.60%1.29B
5.71%1.3B
15.21%1.36B
Less:Treasury stock
109.17%116.44M
109.17%116.44M
-17.74%45.79M
-9.71%45.79M
8.22%55.67M
72.02%55.67M
72.02%55.67M
50.42%50.72M
-6.16%51.44M
-40.97%32.36M
Other composite income
-0.20%475.95M
0.09%477.3M
0.01%476.9M
2,374.22%476.91M
2,329.09%476.88M
2,273.54%476.86M
2,260.35%476.87M
34.90%-20.97M
5.18%-21.39M
-23.05%-21.94M
Specific reserves
-2.49%22.02M
-1.28%22.46M
-6.35%21.89M
-2.01%22.29M
3.92%22.58M
8.81%22.75M
16.79%23.38M
16.35%22.75M
13.87%21.73M
13.21%20.91M
Shareholders equity without minority interests
1.42%3.92B
8.44%4.22B
2.24%3.75B
19.68%3.82B
20.53%3.86B
22.15%3.89B
23.68%3.67B
20.74%3.19B
22.74%3.2B
26.82%3.19B
Minority interests
-56.88%255.41M
-24.45%463.15M
-20.98%482.12M
-31.98%567.79M
-31.19%592.33M
-10.28%613.05M
-6.70%610.12M
22.01%834.73M
35.65%860.81M
15.22%683.3M
Total shareholder equity
-6.33%4.17B
3.96%4.68B
-1.07%4.23B
8.97%4.39B
9.58%4.45B
16.43%4.5B
18.20%4.28B
21.00%4.03B
25.27%4.07B
24.60%3.87B
Total liabilityies and equity
2.27%11.48B
10.36%11.46B
10.97%10.87B
32.65%11.89B
25.30%11.22B
25.66%10.38B
25.34%9.79B
32.67%8.96B
45.06%8.96B
36.72%8.26B
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
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -39.11%1.16B12.92%1.35B5.65%1.32B56.65%1.62B105.76%1.9B26.23%1.2B3.40%1.25B5.72%1.03B6.69%924.09M88.90%950.24M
Transactional financial assets -65.78%60M-38.56%130M-55.35%70M43.97%195.46M-62.90%175.32M-47.23%211.59M-39.63%156.79M171.52%135.76M382.19%472.55M9.74%400.99M
Notes receivable and accounts receivable -17.97%1.09B-18.55%907.93M-15.49%627.98M0.60%1.08B10.79%1.33B31.41%1.11B21.16%743.04M-5.69%1.07B-1.52%1.2B1.70%848.27M
-Notes receivable -51.60%1.83M-62.83%2.68M-49.16%4.06M-80.44%4.7M-11.47%3.77M-66.94%7.21M-78.73%7.98M385.81%24M-71.22%4.26M160.37%21.8M
-Accounts receivable -17.87%1.09B-18.26%905.26M-15.12%623.92M2.46%1.08B10.87%1.33B34.01%1.11B27.67%735.06M-7.39%1.05B-0.67%1.2B0.09%826.47M
Other receivables (including interest and dividends) -28.26%243.1M-0.78%320.94M14.52%347.64M45.99%351.29M32.84%338.86M26.83%323.46M15.02%303.55M-7.56%240.63M5.66%255.09M14.85%255.04M
-Dividend receivable -39.41%7.73M-55.88%7.76M-53.58%8.13M-41.77%12.16M-30.57%12.76M-6.35%17.58M-5.14%17.52M-16.69%20.88M-14.45%18.38M-13.29%18.77M
-Accrued interest receivable --0------0--0--0------0----------0
-Other receivable -27.82%235.37M----18.70%339.51M--339.13M37.76%326.09M----16.54%286.03M----7.62%236.71M--236.26M
Contractual assets ----------------------------------0----
Advance payment -52.68%265M-46.53%293.04M-48.00%287.97M12.97%615.18M16.36%560.05M8.30%548M-14.12%553.82M-33.95%544.54M9.06%481.29M6.78%506M
Inventories 5.87%952.78M0.60%1.12B8.40%1.16B2.70%1.16B-11.40%899.91M-8.39%1.11B-16.73%1.07B1.90%1.13B7.56%1.02B-4.40%1.21B
Receivable financing -70.81%1.98M102.50%6.19M-70.99%7.77M-73.86%4.06M1,313.94%6.79M-88.46%3.05M-20.18%26.79M1,805.73%15.55M-89.23%480.53K827.93%26.48M
Assets held for sale ----------------------------------0----
Non-current assets due within one year --------------------------0------0----
Other current assets 894.12%618.29M433.91%316.69M1,113.78%585.32M-19.49%64.88M-42.75%62.19M-8.10%59.31M-20.77%48.22M13.45%80.59M92.48%108.64M-8.36%64.54M
Total current assets -16.77%4.39B-2.71%4.45B6.14%4.41B19.66%5.08B18.30%5.28B7.18%4.57B-4.97%4.15B-4.01%4.25B15.15%4.46B14.00%4.27B
Non Current assets
Other equity investment -6.30%801.15M-5.36%801.03M-5.53%801.2M264.58%860.99M253.80%855.04M237.75%846.41M241.35%848.09M-23.57%236.16M-20.16%241.67M-23.33%250.6M
Other non-current financial assets 41.49%1.5B17.33%1.45B-19.56%993.51M29.72%1.59B-13.13%1.06B22.55%1.24B112.56%1.24B--1.23B--1.22B--1.01B
Long-term equity investment -40.06%305.55M-8.43%495.92M-19.18%497.24M-21.78%485.01M-17.89%509.8M-12.48%541.61M-1.33%615.23M-5.89%620.06M-12.43%620.89M-13.86%618.82M
Fixed assets 41.74%1.5B----61.54%1.43B----73.30%1.06B----52.67%882.66M----43.31%609.42M----
Fixed assets liquidation --0------10.84K------0------0------------
Constru in process 28.28%213.13M----4.24%114.2M-----11.77%166.14M----80.36%109.55M----142.83%188.31M----
Construction materials 334.09%2.99M----1,228.20%1.03M------688.59K------77.2K------------
Productive biological assets 33.11%1.13B44.01%1.05B59.22%1.05B79.58%969.91M90.41%849.02M105.06%727.57M109.81%659.47M126.27%540.11M127.26%445.9M101.17%354.8M
Intangible assets -15.44%179.87M-17.30%179.84M-18.22%180.17M-18.39%202.17M-16.88%212.7M-21.65%217.46M-12.26%220.3M20.14%247.71M20.60%255.88M22.77%277.55M
Goodwill -23.01%50.11M-23.01%50.11M-23.01%50.11M-34.24%65.09M-34.24%65.09M-34.24%65.09M-34.24%65.09M-2.15%98.97M-2.15%98.97M-2.15%98.97M
Long deferred expense 9.73%38.17M20.88%40.09M26.55%41.73M62.99%36.96M66.56%34.78M59.19%33.16M63.36%32.97M-76.10%22.67M-76.27%20.88M-76.89%20.83M
Deferred tax assets 6.77%112.32M10.68%109.79M14.97%99.95M21.62%121.27M20.51%105.2M6.01%99.2M12.39%86.94M29.36%99.72M9.79%87.29M23.49%93.57M
Usufruct assets 20.19%1.07B30.22%1.07B45.24%1.09B55.83%938.95M46.28%890.55M77.59%819.46M57.09%747.76M--602.54M--608.79M--461.42M
Other non current assets 32.40%178.94M-11.68%127.99M-13.05%121.56M-10.96%132.42M46.04%135.15M90.24%144.91M20.42%139.8M52.48%148.72M-13.32%92.54M-29.62%76.17M
Total non current assets 19.19%7.08B20.64%7.01B14.52%6.46B44.37%6.8B32.26%5.94B45.40%5.81B63.76%5.64B102.38%4.71B95.50%4.49B73.66%4B
Total assets 2.27%11.48B10.36%11.46B10.97%10.87B32.65%11.89B25.30%11.22B25.66%10.38B25.34%9.79B32.67%8.96B45.06%8.96B36.72%8.26B
Liabilities
Current liabilities
Short term loan 7.05%4.39B21.61%3.71B30.27%3.52B59.86%4.95B29.52%4.1B19.33%3.05B69.28%2.7B61.44%3.1B85.05%3.17B115.60%2.56B
Notes payable and accounts payable -17.39%551.56M-10.18%621.77M10.20%688.98M36.64%842.41M41.01%667.64M33.96%692.27M-33.68%625.22M-25.72%616.51M-15.32%473.46M-39.24%516.79M
-Notes payable -38.49%104.65M-18.42%168.41M12.70%325.59M-9.70%282.46M11.14%170.14M-10.91%206.43M-60.12%288.9M-46.63%312.79M-46.60%153.09M-56.56%231.7M
-Accounts payable -10.17%446.91M-6.69%453.36M8.05%363.4M84.36%559.96M55.29%497.5M70.42%485.84M54.11%336.32M24.55%303.72M17.61%320.37M-10.11%285.09M
Contract liabilities 38.51%336.75M28.08%503.45M8.25%701.99M-15.21%213.71M-2.46%243.13M-7.84%393.09M-12.35%648.47M9.02%252.06M22.49%249.27M1.56%426.53M
Advance receipts 155.59%159.2K661.76%541.37K20,481.69%562.73K18,558.77%510.16K-77.90%62.29K-74.79%71.07K-99.03%2.73K0.00%2.73K5,075.20%281.87K13,993.49%281.87K
Salaries payable 178.78%150.4M47.58%137.51M-28.36%104.75M-27.87%57.79M-21.24%53.95M-0.34%93.18M-4.35%146.22M-0.67%80.12M-7.38%68.5M-8.47%93.5M
Taxs payable -23.93%32.53M-31.71%38.44M-46.24%32.28M-52.31%36.6M-32.15%42.76M-37.04%56.28M-15.33%60.04M55.27%76.75M29.04%63.02M137.41%89.4M
Other payable (including interest and dividends) -31.22%339.54M-16.06%418.89M-48.65%257.05M10.19%209.89M174.03%493.64M202.17%499.04M155.75%500.57M15.52%190.48M-3.13%180.14M-7.23%165.16M
-Interest payable --0------0--0--0------0------0--0
-Dividend payable 90.88%1.9M-64.96%1.9M-65.08%1.9M-72.44%1.38M-77.77%993.69K21.10%5.41M18.84%5.43M-18.58%5.01M-30.82%4.47M127.65%4.47M
-Other payable -31.46%337.64M-----48.47%255.15M--208.51M180.44%492.64M----159.03%495.14M-----2.13%175.67M--160.69M
Non current liabilities due within one year 188.36%51.03M105.38%69.63M63.35%70.82M-5.54%33.21M-35.75%17.7M-8.09%33.9M19.66%43.36M--35.16M--27.54M--36.89M
Other current liabilities -5.76%14.6M22.21%22.03M-35.25%10.29M-54.75%13.89M-77.41%15.49M-27.79%18.03M-40.21%15.89M4.28%30.69M205.41%68.54M63.98%24.97M
Total current liabilities 4.10%5.87B14.18%5.53B13.59%5.39B45.21%6.36B31.14%5.64B23.70%4.84B26.07%4.74B32.52%4.38B53.21%4.3B40.22%3.91B
Current liabilities
Long term loan 76.88%362.83M-21.04%162.47M2,627.59%172.64M7,939.07%194.38M8,383.10%205.12M8,409.10%205.75M161.76%6.33M292.17%2.42M218.82%2.42M-58.38%2.42M
Long term account payable 480.00%29M----490.00%29.5M-----77.95%5M-----78.07%5M-----0.56%22.67M----
Specific account payable --0------0--------------0------------
Estimate liabilities 9.18%24.49M57.54%36.4M10.25%22.67M-1.31%21.08M-2.06%22.43M-0.63%23.1M22.74%20.57M-23.80%21.35M-9.24%22.9M-41.89%23.25M
Deferred tax liabilities -8.93%96.12M-3.21%103.91M-3.77%95.61M808.73%104.98M729.57%105.55M555.38%107.36M529.72%99.36M-37.48%11.55M-37.66%12.72M-26.39%16.38M
Long term deferred income 15.38%103.45M7.01%97.33M6.21%98.41M0.96%92.59M3.51%89.66M-1.95%90.95M60.29%92.65M70.37%91.71M61.42%86.62M74.64%92.76M
Lease liabilities 16.72%820.3M35.32%816.15M51.04%830.85M68.57%724.78M57.92%702.81M88.16%603.12M73.22%550.08M--429.95M--445.03M--320.54M
Other non current liabilities ------0------------------0------------
Total non current liabilities 27.03%1.44B20.33%1.25B61.46%1.25B105.18%1.14B90.86%1.13B116.52%1.04B78.70%773.98M350.08%556.99M382.15%592.36M227.55%478.15M
Total liabilities 7.93%7.3B15.26%6.77B20.31%6.64B51.98%7.5B38.38%6.77B33.80%5.88B31.50%5.52B43.99%4.93B67.01%4.89B49.53%4.39B
Shareholders equity
Paid-in capital 1.75%1.01B1.75%1.01B0.00%995.04M0.56%995.04M0.53%995.04M1.14%995.04M1.14%995.04M8.66%989.54M8.32%989.78M7.66%983.78M
Capital reserve funds -26.41%525.55M8.29%772.05M-0.38%704.88M-5.09%718.37M-5.26%714.15M4.82%712.92M12.85%707.59M109.22%756.9M104.92%753.79M106.59%680.13M
Surplus reserve funds 8.79%224.61M11.35%219.39M11.35%219.39M-0.84%206.62M-0.52%206.46M0.00%197.02M0.00%197.02M18.26%208.37M35.28%207.54M36.42%197.02M
Retained profit 17.97%1.77B18.80%1.83B4.08%1.38B12.47%1.45B15.20%1.5B13.58%1.54B11.04%1.32B3.60%1.29B5.71%1.3B15.21%1.36B
Less:Treasury stock 109.17%116.44M109.17%116.44M-17.74%45.79M-9.71%45.79M8.22%55.67M72.02%55.67M72.02%55.67M50.42%50.72M-6.16%51.44M-40.97%32.36M
Other composite income -0.20%475.95M0.09%477.3M0.01%476.9M2,374.22%476.91M2,329.09%476.88M2,273.54%476.86M2,260.35%476.87M34.90%-20.97M5.18%-21.39M-23.05%-21.94M
Specific reserves -2.49%22.02M-1.28%22.46M-6.35%21.89M-2.01%22.29M3.92%22.58M8.81%22.75M16.79%23.38M16.35%22.75M13.87%21.73M13.21%20.91M
Shareholders equity without minority interests 1.42%3.92B8.44%4.22B2.24%3.75B19.68%3.82B20.53%3.86B22.15%3.89B23.68%3.67B20.74%3.19B22.74%3.2B26.82%3.19B
Minority interests -56.88%255.41M-24.45%463.15M-20.98%482.12M-31.98%567.79M-31.19%592.33M-10.28%613.05M-6.70%610.12M22.01%834.73M35.65%860.81M15.22%683.3M
Total shareholder equity -6.33%4.17B3.96%4.68B-1.07%4.23B8.97%4.39B9.58%4.45B16.43%4.5B18.20%4.28B21.00%4.03B25.27%4.07B24.60%3.87B
Total liabilityies and equity 2.27%11.48B10.36%11.46B10.97%10.87B32.65%11.89B25.30%11.22B25.66%10.38B25.34%9.79B32.67%8.96B45.06%8.96B36.72%8.26B
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 ----Shenzhen Dahua International Accounting Firm (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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