CN Stock MarketDetailed Quotes

002301 Shenzhen Comix Group

Watchlist
  • 4.74
  • -0.09-1.86%
Noon Break Sep 10 11:30 CST
3.42BMarket Cap37.62P/E (TTM)

Shenzhen Comix Group 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
9.94%3.54B
19.89%3.46B
21.93%3.39B
17.40%3.28B
22.95%3.22B
21.82%2.89B
-1.32%2.78B
-0.17%2.8B
-15.98%2.62B
-0.68%2.37B
Transactional financial assets
51.58%8.23M
-99.67%55.1K
-98.85%174.91K
-41.18%5.59M
-74.13%5.43M
-55.50%16.84M
-49.13%15.19M
-47.20%9.51M
16.24%20.98M
196.36%37.84M
Notes receivable and accounts receivable
19.85%3.33B
12.17%2.72B
6.86%3.09B
-18.16%2.9B
-19.01%2.77B
-38.01%2.42B
-27.45%2.89B
-1.92%3.55B
-0.32%3.43B
24.18%3.91B
-Notes receivable
6.05%56.91M
19.39%65.46M
-9.03%46.82M
16.10%52.12M
48.40%53.67M
-29.56%54.82M
22.14%51.46M
36.45%44.89M
101.91%36.16M
373.67%77.83M
-Accounts receivable
20.12%3.27B
12.00%2.65B
7.15%3.04B
-18.60%2.85B
-19.73%2.72B
-38.18%2.37B
-27.98%2.84B
-2.28%3.5B
-0.86%3.39B
22.35%3.83B
Other receivables (including interest and dividends)
33.72%111.84M
16.37%109.35M
26.10%90.79M
-12.13%88.36M
-3.80%83.64M
2.43%93.97M
-6.51%72M
-19.29%100.55M
-16.53%86.94M
-36.79%91.74M
-Other receivable
33.72%111.84M
----
26.10%90.79M
----
-3.80%83.64M
----
-6.51%72M
----
-16.53%86.94M
----
Advance payment
-25.37%316.76M
-31.04%149.73M
-37.42%165.87M
40.24%448.52M
32.05%424.46M
-12.96%217.13M
46.52%265.05M
26.04%319.83M
-3.81%321.43M
-1.78%249.45M
Inventories
-36.11%212.34M
80.21%460.25M
-2.86%254.27M
5.61%292.67M
12.40%332.34M
-11.32%255.39M
-14.56%261.75M
-10.54%277.13M
-13.39%295.68M
4.37%287.98M
Receivable financing
-28.48%33.46M
-29.74%21.84M
-26.40%20.84M
174.14%51.89M
447.02%46.78M
775.22%31.08M
199.54%28.31M
190.32%18.93M
27.20%8.55M
22.25%3.55M
Non-current assets due within one year
----
----
----
-33.88%10.26M
-33.88%10.26M
-73.49%10.26M
-71.56%10.26M
-58.98%15.52M
-58.98%15.52M
15.13%38.7M
Other current assets
-36.96%149.9M
-25.56%217.89M
-51.59%91.16M
82.44%241.24M
320.43%237.78M
110.37%292.69M
362.45%188.31M
220.35%132.23M
-27.68%56.56M
176.49%139.13M
Total current assets
7.89%7.7B
14.62%7.14B
9.07%7.1B
1.49%7.33B
4.16%7.14B
-12.62%6.23B
-12.96%6.51B
0.10%7.22B
-8.35%6.85B
12.97%7.13B
Non Current assets
Other equity investment
-51.56%53.86M
-50.43%54.13M
-49.71%55.65M
-46.99%110.61M
-44.59%111.18M
-43.91%109.2M
-43.61%110.66M
6.05%208.66M
4.00%200.66M
-0.59%194.69M
Investment real estate
-3.08%46.39M
-3.05%46.76M
-3.03%47.13M
-3.01%47.49M
-2.99%47.86M
-2.96%48.23M
-2.94%48.6M
23.39%48.97M
23.36%49.33M
23.33%49.7M
Long-term equity investment
-2.29%41.78M
-0.12%41.98M
-0.12%41.98M
0.23%41.58M
3.07%42.76M
2.57%42.03M
2.57%42.03M
3.31%41.49M
3.31%41.49M
2.04%40.98M
Long term receivable account
----
----
----
----
----
----
----
-6.92%3.28M
-34.16%2.32M
-39.76%4.37M
Fixed assets
-1.90%427.58M
----
-1.79%443.39M
----
-5.99%435.88M
----
-4.48%451.49M
----
-6.09%463.66M
----
Constru in process
108.11%4.51M
----
3.18%1.91M
----
-41.70%2.17M
----
-31.85%1.85M
----
-92.20%3.72M
----
Intangible assets
-5.95%162.02M
-7.39%168.83M
-6.48%180.18M
3.42%182.98M
-4.80%172.27M
-1.11%182.3M
1.21%192.66M
33.22%176.93M
31.14%180.96M
29.96%184.36M
Development expenditure
-74.56%13.8M
-65.03%16.04M
-71.52%11.51M
-15.84%38.3M
28.57%54.24M
20.09%45.87M
22.96%40.39M
23.50%45.5M
31.97%42.19M
30.91%38.2M
Goodwill
-40.72%79.81M
-40.72%79.81M
-40.72%79.81M
-4.07%134.63M
-4.07%134.63M
-4.07%134.63M
-4.07%134.63M
-82.23%140.35M
-82.23%140.35M
-82.23%140.35M
Long deferred expense
-75.60%2.7M
-73.91%3.22M
-71.29%3.84M
-26.95%10.35M
-28.44%11.08M
-28.66%12.34M
-25.68%13.38M
-28.81%14.16M
-28.73%15.49M
-0.33%17.3M
Deferred tax assets
24.89%190.57M
21.60%185.59M
20.43%185.31M
33.25%153.27M
35.20%152.59M
30.05%152.62M
30.76%153.87M
90.16%115.02M
70.52%112.86M
75.72%117.36M
Usufruct assets
-41.33%18.66M
-49.73%19.9M
-38.35%25.37M
-37.58%27.96M
-28.62%31.81M
-18.61%39.59M
-21.62%41.16M
23.28%44.79M
7.67%44.57M
--48.65M
Other non current assets
61.58%50.22M
217.09%98.52M
212.89%97.17M
4.82%31.95M
1.85%31.08M
-6.82%31.07M
-5.16%31.06M
-26.40%30.48M
-82.39%30.52M
-22.73%33.34M
Total non current assets
-11.05%1.09B
-7.34%1.15B
-7.02%1.17B
-8.96%1.21B
-7.57%1.23B
-7.21%1.24B
-6.34%1.26B
-31.56%1.33B
-36.17%1.33B
-29.94%1.34B
Total assets
5.11%8.79B
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
-11.76%7.47B
-11.95%7.77B
-6.62%8.55B
-14.41%8.18B
2.99%8.47B
Liabilities
Current liabilities
Short term loan
-26.29%526.96M
1.14%523.46M
19.44%452.69M
24.46%721.7M
43.56%714.95M
-48.40%517.59M
-54.23%379M
-27.06%579.88M
-58.54%498.02M
-35.97%1B
Transactional financial liabilities
2,955.10%6.93M
185.79%2.04M
----
-99.24%275.72K
-98.66%226.83K
691.89%715.12K
1,993.09%8.25M
6,046.23%36.34M
-19.64%16.98M
-99.38%90.31K
Notes payable and accounts payable
16.64%4.78B
19.17%4.18B
11.52%4.44B
-2.04%4.11B
-4.29%4.1B
-13.49%3.51B
-14.50%3.98B
-4.14%4.2B
-0.19%4.28B
51.29%4.06B
-Notes payable
20.17%2.97B
20.20%2.49B
-5.47%1.35B
1.35%2.5B
-0.79%2.47B
27.34%2.07B
38.51%1.43B
61.02%2.47B
61.27%2.49B
621.94%1.63B
-Accounts payable
11.31%1.81B
17.70%1.69B
21.05%3.09B
-6.87%1.61B
-9.15%1.63B
-40.80%1.44B
-29.61%2.55B
-39.19%1.73B
-34.70%1.79B
-1.03%2.43B
Contract liabilities
43.44%176.72M
230.67%227.41M
-22.28%55M
-15.93%196.64M
74.16%123.2M
-30.67%68.77M
-20.75%70.77M
129.20%233.89M
-61.05%70.74M
-10.40%99.2M
Salaries payable
-7.87%22.05M
-3.29%24.43M
33.73%36.69M
-18.97%23.16M
-19.99%23.94M
-16.78%25.26M
-18.07%27.44M
-6.71%28.59M
-0.86%29.92M
9.12%30.36M
Taxs payable
30.76%37.04M
27.89%41.17M
-39.48%31.42M
-61.18%35.69M
-5.34%28.33M
5.98%32.2M
-50.47%51.92M
88.00%91.94M
-24.38%29.93M
-47.11%30.38M
Other payable (including interest and dividends)
-42.25%59.07M
-40.96%52.95M
-13.19%65.94M
-5.02%104.5M
-10.26%102.29M
-21.05%89.68M
-35.50%75.96M
-1.14%110.02M
-1.19%113.99M
-22.65%113.58M
-Other payable
-42.25%59.07M
----
-13.19%65.94M
----
-10.26%102.29M
----
-35.50%75.96M
----
-1.19%113.99M
----
Non current liabilities due within one year
-48.51%10.16M
-49.33%12.27M
-44.87%14.5M
-43.78%15.55M
-20.49%19.73M
-6.21%24.21M
-9.46%26.29M
--27.66M
--24.81M
--25.81M
Other current liabilities
3.66%45.17M
59.31%53.04M
16.67%30.79M
2.17%54.7M
34.55%43.58M
-54.83%33.29M
-21.25%26.39M
35.80%53.54M
-2.29%32.39M
217.67%73.7M
Total current liabilities
9.89%5.66B
19.02%5.12B
10.32%5.13B
-1.78%5.26B
1.09%5.15B
-20.83%4.3B
-21.14%4.65B
-2.68%5.36B
-13.76%5.1B
17.39%5.44B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
-41.36%6.83M
----
Deferred tax liabilities
1.31%4.24M
-51.24%2.85M
-53.15%541.53K
66.75%3.07M
-25.47%4.18M
-41.39%5.84M
-80.80%1.16M
-63.02%1.84M
-31.51%5.61M
95.11%9.97M
Long term deferred income
-23.71%2.22M
-23.97%2.36M
-24.20%2.51M
-22.82%2.71M
205.39%2.91M
188.01%3.11M
174.28%3.31M
163.17%3.51M
-34.78%951.95K
-32.00%1.08M
Lease liabilities
-51.84%6.7M
-72.80%5.2M
-54.10%9.37M
-34.63%12.2M
-32.94%13.91M
-21.09%19.1M
-22.27%20.41M
-50.45%18.66M
-50.95%20.74M
--24.2M
Other non current liabilities
6.33%28.23M
6.33%28.23M
6.33%28.23M
6.76%26.55M
6.76%26.55M
6.76%26.55M
6.76%26.55M
883.60%24.87M
883.60%24.87M
883.60%24.87M
Total non current liabilities
-12.97%41.38M
-29.24%38.63M
-20.96%40.64M
-17.37%44.52M
-19.42%47.55M
-18.46%54.59M
-21.11%51.42M
-7.33%53.88M
-10.76%59M
220.72%66.95M
Total liabilities
9.68%5.7B
18.41%5.16B
9.98%5.17B
-1.93%5.31B
0.86%5.2B
-20.80%4.36B
-21.14%4.7B
-2.73%5.41B
-13.73%5.16B
18.30%5.5B
Shareholders equity
Paid-in capital
0.00%721.31M
0.00%721.31M
0.00%721.31M
-1.62%721.31M
-1.73%721.31M
-1.73%721.31M
-1.73%721.31M
-0.11%733.22M
0.00%734.02M
0.00%734.02M
Capital reserve funds
-0.95%1.97B
-0.95%1.97B
-0.94%1.97B
-5.69%1.99B
-4.88%1.99B
-4.57%1.99B
-2.91%1.99B
2.45%2.11B
1.58%2.09B
0.75%2.08B
Surplus reserve funds
6.93%105.28M
6.93%105.28M
6.93%105.28M
-0.00%98.46M
-0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
0.00%98.46M
Retained profit
5.70%468.62M
18.45%482.72M
19.45%433.29M
34.84%511.12M
37.87%443.36M
39.94%407.53M
53.51%362.74M
-59.12%379.05M
-65.08%321.57M
-67.77%291.22M
Less:Treasury stock
34.90%80.24M
-6.85%55.41M
-50.00%29.74M
-75.99%59.48M
-76.81%59.48M
-76.81%59.48M
-76.81%59.48M
-3.38%247.77M
0.00%256.44M
0.00%256.44M
Other composite income
-195.25%-89.38M
-85.46%-90.74M
-107.09%-90.23M
-155.14%-32.97M
-188.88%-30.27M
-532.68%-48.93M
-418.28%-43.57M
214.23%59.79M
127.52%34.06M
-47.70%11.31M
Shareholders equity without minority interests
-2.11%3.09B
0.82%3.13B
1.36%3.11B
3.06%3.22B
4.63%3.16B
4.91%3.1B
6.75%3.07B
-12.55%3.13B
-15.36%3.02B
-17.02%2.96B
Minority interests
-171.09%-3.98M
-97.40%219.18K
-76.01%2.71M
-44.24%3.65M
18.05%5.59M
65.88%8.42M
736.86%11.28M
-43.48%6.55M
-63.93%4.74M
42.16%5.07M
Total shareholder equity
-2.41%3.09B
0.55%3.13B
1.08%3.11B
2.96%3.23B
4.65%3.16B
5.01%3.11B
7.09%3.08B
-12.65%3.14B
-15.53%3.02B
-16.96%2.96B
Total liabilityies and equity
5.11%8.79B
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
-11.76%7.47B
-11.95%7.77B
-6.62%8.55B
-14.41%8.18B
2.99%8.47B
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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(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 9.94%3.54B19.89%3.46B21.93%3.39B17.40%3.28B22.95%3.22B21.82%2.89B-1.32%2.78B-0.17%2.8B-15.98%2.62B-0.68%2.37B
Transactional financial assets 51.58%8.23M-99.67%55.1K-98.85%174.91K-41.18%5.59M-74.13%5.43M-55.50%16.84M-49.13%15.19M-47.20%9.51M16.24%20.98M196.36%37.84M
Notes receivable and accounts receivable 19.85%3.33B12.17%2.72B6.86%3.09B-18.16%2.9B-19.01%2.77B-38.01%2.42B-27.45%2.89B-1.92%3.55B-0.32%3.43B24.18%3.91B
-Notes receivable 6.05%56.91M19.39%65.46M-9.03%46.82M16.10%52.12M48.40%53.67M-29.56%54.82M22.14%51.46M36.45%44.89M101.91%36.16M373.67%77.83M
-Accounts receivable 20.12%3.27B12.00%2.65B7.15%3.04B-18.60%2.85B-19.73%2.72B-38.18%2.37B-27.98%2.84B-2.28%3.5B-0.86%3.39B22.35%3.83B
Other receivables (including interest and dividends) 33.72%111.84M16.37%109.35M26.10%90.79M-12.13%88.36M-3.80%83.64M2.43%93.97M-6.51%72M-19.29%100.55M-16.53%86.94M-36.79%91.74M
-Other receivable 33.72%111.84M----26.10%90.79M-----3.80%83.64M-----6.51%72M-----16.53%86.94M----
Advance payment -25.37%316.76M-31.04%149.73M-37.42%165.87M40.24%448.52M32.05%424.46M-12.96%217.13M46.52%265.05M26.04%319.83M-3.81%321.43M-1.78%249.45M
Inventories -36.11%212.34M80.21%460.25M-2.86%254.27M5.61%292.67M12.40%332.34M-11.32%255.39M-14.56%261.75M-10.54%277.13M-13.39%295.68M4.37%287.98M
Receivable financing -28.48%33.46M-29.74%21.84M-26.40%20.84M174.14%51.89M447.02%46.78M775.22%31.08M199.54%28.31M190.32%18.93M27.20%8.55M22.25%3.55M
Non-current assets due within one year -------------33.88%10.26M-33.88%10.26M-73.49%10.26M-71.56%10.26M-58.98%15.52M-58.98%15.52M15.13%38.7M
Other current assets -36.96%149.9M-25.56%217.89M-51.59%91.16M82.44%241.24M320.43%237.78M110.37%292.69M362.45%188.31M220.35%132.23M-27.68%56.56M176.49%139.13M
Total current assets 7.89%7.7B14.62%7.14B9.07%7.1B1.49%7.33B4.16%7.14B-12.62%6.23B-12.96%6.51B0.10%7.22B-8.35%6.85B12.97%7.13B
Non Current assets
Other equity investment -51.56%53.86M-50.43%54.13M-49.71%55.65M-46.99%110.61M-44.59%111.18M-43.91%109.2M-43.61%110.66M6.05%208.66M4.00%200.66M-0.59%194.69M
Investment real estate -3.08%46.39M-3.05%46.76M-3.03%47.13M-3.01%47.49M-2.99%47.86M-2.96%48.23M-2.94%48.6M23.39%48.97M23.36%49.33M23.33%49.7M
Long-term equity investment -2.29%41.78M-0.12%41.98M-0.12%41.98M0.23%41.58M3.07%42.76M2.57%42.03M2.57%42.03M3.31%41.49M3.31%41.49M2.04%40.98M
Long term receivable account -----------------------------6.92%3.28M-34.16%2.32M-39.76%4.37M
Fixed assets -1.90%427.58M-----1.79%443.39M-----5.99%435.88M-----4.48%451.49M-----6.09%463.66M----
Constru in process 108.11%4.51M----3.18%1.91M-----41.70%2.17M-----31.85%1.85M-----92.20%3.72M----
Intangible assets -5.95%162.02M-7.39%168.83M-6.48%180.18M3.42%182.98M-4.80%172.27M-1.11%182.3M1.21%192.66M33.22%176.93M31.14%180.96M29.96%184.36M
Development expenditure -74.56%13.8M-65.03%16.04M-71.52%11.51M-15.84%38.3M28.57%54.24M20.09%45.87M22.96%40.39M23.50%45.5M31.97%42.19M30.91%38.2M
Goodwill -40.72%79.81M-40.72%79.81M-40.72%79.81M-4.07%134.63M-4.07%134.63M-4.07%134.63M-4.07%134.63M-82.23%140.35M-82.23%140.35M-82.23%140.35M
Long deferred expense -75.60%2.7M-73.91%3.22M-71.29%3.84M-26.95%10.35M-28.44%11.08M-28.66%12.34M-25.68%13.38M-28.81%14.16M-28.73%15.49M-0.33%17.3M
Deferred tax assets 24.89%190.57M21.60%185.59M20.43%185.31M33.25%153.27M35.20%152.59M30.05%152.62M30.76%153.87M90.16%115.02M70.52%112.86M75.72%117.36M
Usufruct assets -41.33%18.66M-49.73%19.9M-38.35%25.37M-37.58%27.96M-28.62%31.81M-18.61%39.59M-21.62%41.16M23.28%44.79M7.67%44.57M--48.65M
Other non current assets 61.58%50.22M217.09%98.52M212.89%97.17M4.82%31.95M1.85%31.08M-6.82%31.07M-5.16%31.06M-26.40%30.48M-82.39%30.52M-22.73%33.34M
Total non current assets -11.05%1.09B-7.34%1.15B-7.02%1.17B-8.96%1.21B-7.57%1.23B-7.21%1.24B-6.34%1.26B-31.56%1.33B-36.17%1.33B-29.94%1.34B
Total assets 5.11%8.79B10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B-11.76%7.47B-11.95%7.77B-6.62%8.55B-14.41%8.18B2.99%8.47B
Liabilities
Current liabilities
Short term loan -26.29%526.96M1.14%523.46M19.44%452.69M24.46%721.7M43.56%714.95M-48.40%517.59M-54.23%379M-27.06%579.88M-58.54%498.02M-35.97%1B
Transactional financial liabilities 2,955.10%6.93M185.79%2.04M-----99.24%275.72K-98.66%226.83K691.89%715.12K1,993.09%8.25M6,046.23%36.34M-19.64%16.98M-99.38%90.31K
Notes payable and accounts payable 16.64%4.78B19.17%4.18B11.52%4.44B-2.04%4.11B-4.29%4.1B-13.49%3.51B-14.50%3.98B-4.14%4.2B-0.19%4.28B51.29%4.06B
-Notes payable 20.17%2.97B20.20%2.49B-5.47%1.35B1.35%2.5B-0.79%2.47B27.34%2.07B38.51%1.43B61.02%2.47B61.27%2.49B621.94%1.63B
-Accounts payable 11.31%1.81B17.70%1.69B21.05%3.09B-6.87%1.61B-9.15%1.63B-40.80%1.44B-29.61%2.55B-39.19%1.73B-34.70%1.79B-1.03%2.43B
Contract liabilities 43.44%176.72M230.67%227.41M-22.28%55M-15.93%196.64M74.16%123.2M-30.67%68.77M-20.75%70.77M129.20%233.89M-61.05%70.74M-10.40%99.2M
Salaries payable -7.87%22.05M-3.29%24.43M33.73%36.69M-18.97%23.16M-19.99%23.94M-16.78%25.26M-18.07%27.44M-6.71%28.59M-0.86%29.92M9.12%30.36M
Taxs payable 30.76%37.04M27.89%41.17M-39.48%31.42M-61.18%35.69M-5.34%28.33M5.98%32.2M-50.47%51.92M88.00%91.94M-24.38%29.93M-47.11%30.38M
Other payable (including interest and dividends) -42.25%59.07M-40.96%52.95M-13.19%65.94M-5.02%104.5M-10.26%102.29M-21.05%89.68M-35.50%75.96M-1.14%110.02M-1.19%113.99M-22.65%113.58M
-Other payable -42.25%59.07M-----13.19%65.94M-----10.26%102.29M-----35.50%75.96M-----1.19%113.99M----
Non current liabilities due within one year -48.51%10.16M-49.33%12.27M-44.87%14.5M-43.78%15.55M-20.49%19.73M-6.21%24.21M-9.46%26.29M--27.66M--24.81M--25.81M
Other current liabilities 3.66%45.17M59.31%53.04M16.67%30.79M2.17%54.7M34.55%43.58M-54.83%33.29M-21.25%26.39M35.80%53.54M-2.29%32.39M217.67%73.7M
Total current liabilities 9.89%5.66B19.02%5.12B10.32%5.13B-1.78%5.26B1.09%5.15B-20.83%4.3B-21.14%4.65B-2.68%5.36B-13.76%5.1B17.39%5.44B
Current liabilities
Long term account payable ---------------------------------41.36%6.83M----
Deferred tax liabilities 1.31%4.24M-51.24%2.85M-53.15%541.53K66.75%3.07M-25.47%4.18M-41.39%5.84M-80.80%1.16M-63.02%1.84M-31.51%5.61M95.11%9.97M
Long term deferred income -23.71%2.22M-23.97%2.36M-24.20%2.51M-22.82%2.71M205.39%2.91M188.01%3.11M174.28%3.31M163.17%3.51M-34.78%951.95K-32.00%1.08M
Lease liabilities -51.84%6.7M-72.80%5.2M-54.10%9.37M-34.63%12.2M-32.94%13.91M-21.09%19.1M-22.27%20.41M-50.45%18.66M-50.95%20.74M--24.2M
Other non current liabilities 6.33%28.23M6.33%28.23M6.33%28.23M6.76%26.55M6.76%26.55M6.76%26.55M6.76%26.55M883.60%24.87M883.60%24.87M883.60%24.87M
Total non current liabilities -12.97%41.38M-29.24%38.63M-20.96%40.64M-17.37%44.52M-19.42%47.55M-18.46%54.59M-21.11%51.42M-7.33%53.88M-10.76%59M220.72%66.95M
Total liabilities 9.68%5.7B18.41%5.16B9.98%5.17B-1.93%5.31B0.86%5.2B-20.80%4.36B-21.14%4.7B-2.73%5.41B-13.73%5.16B18.30%5.5B
Shareholders equity
Paid-in capital 0.00%721.31M0.00%721.31M0.00%721.31M-1.62%721.31M-1.73%721.31M-1.73%721.31M-1.73%721.31M-0.11%733.22M0.00%734.02M0.00%734.02M
Capital reserve funds -0.95%1.97B-0.95%1.97B-0.94%1.97B-5.69%1.99B-4.88%1.99B-4.57%1.99B-2.91%1.99B2.45%2.11B1.58%2.09B0.75%2.08B
Surplus reserve funds 6.93%105.28M6.93%105.28M6.93%105.28M-0.00%98.46M-0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M0.00%98.46M
Retained profit 5.70%468.62M18.45%482.72M19.45%433.29M34.84%511.12M37.87%443.36M39.94%407.53M53.51%362.74M-59.12%379.05M-65.08%321.57M-67.77%291.22M
Less:Treasury stock 34.90%80.24M-6.85%55.41M-50.00%29.74M-75.99%59.48M-76.81%59.48M-76.81%59.48M-76.81%59.48M-3.38%247.77M0.00%256.44M0.00%256.44M
Other composite income -195.25%-89.38M-85.46%-90.74M-107.09%-90.23M-155.14%-32.97M-188.88%-30.27M-532.68%-48.93M-418.28%-43.57M214.23%59.79M127.52%34.06M-47.70%11.31M
Shareholders equity without minority interests -2.11%3.09B0.82%3.13B1.36%3.11B3.06%3.22B4.63%3.16B4.91%3.1B6.75%3.07B-12.55%3.13B-15.36%3.02B-17.02%2.96B
Minority interests -171.09%-3.98M-97.40%219.18K-76.01%2.71M-44.24%3.65M18.05%5.59M65.88%8.42M736.86%11.28M-43.48%6.55M-63.93%4.74M42.16%5.07M
Total shareholder equity -2.41%3.09B0.55%3.13B1.08%3.11B2.96%3.23B4.65%3.16B5.01%3.11B7.09%3.08B-12.65%3.14B-15.53%3.02B-16.96%2.96B
Total liabilityies and equity 5.11%8.79B10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B-11.76%7.47B-11.95%7.77B-6.62%8.55B-14.41%8.18B2.99%8.47B
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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