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002315 Focus Technology

Watchlist
  • 30.55
  • -1.21-3.81%
Trading Nov 5 09:55 CST
9.69BMarket Cap22.07P/E (TTM)

Focus 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
-44.50%1.08B
-29.50%1.24B
-21.58%1.49B
-13.61%1.68B
29.32%1.94B
27.35%1.76B
22.42%1.9B
26.19%1.95B
25.11%1.5B
7.98%1.38B
Transactional financial assets
-1.87%61.34M
-70.14%56.13M
-30.72%102.07M
36.18%153.03M
-73.99%62.5M
-40.70%187.97M
-47.74%147.34M
-63.20%112.37M
-31.40%240.3M
19.95%316.96M
Notes receivable and accounts receivable
188.56%67.22M
-9.47%30.38M
6.93%28.64M
-0.35%29.75M
-62.39%23.3M
-15.93%33.56M
-32.16%26.79M
-17.32%29.86M
58.13%61.93M
-29.77%39.92M
-Notes receivable
209.63%7.62M
138.62%5.01M
70.03%2.91M
107.99%3.55M
168.91%2.46M
16.46%2.1M
-41.84%1.71M
39.58%1.71M
-26.72%914.85K
84.65%1.8M
-Accounts receivable
186.07%59.6M
-19.36%25.37M
2.63%25.73M
-6.92%26.2M
-65.85%20.84M
-17.46%31.46M
-31.38%25.08M
-19.31%28.15M
60.92%61.02M
-31.76%38.11M
Other receivables (including interest and dividends)
-39.28%14.69M
-10.12%34.49M
-2.46%22.56M
-66.18%15.25M
13.54%24.19M
158.45%38.38M
12.59%23.13M
147.30%45.09M
20.10%21.3M
12.81%14.85M
-Dividend receivable
----
0.00%19.9M
--5.01M
----
----
--19.9M
----
----
----
----
-Other receivable
----
-21.02%14.59M
----
----
----
24.44%18.48M
----
147.30%45.09M
----
12.81%14.85M
Advance payment
-9.22%11.41M
1.62%12.15M
7.21%11.36M
15.51%10.25M
19.42%12.57M
-3.32%11.95M
-12.45%10.59M
-18.82%8.87M
120.11%10.52M
-31.55%12.36M
Inventories
-56.10%2.37M
-78.65%1.76M
-66.66%3.44M
-55.02%5.7M
-65.46%5.4M
-43.42%8.23M
-37.58%10.31M
-42.20%12.67M
-50.73%15.63M
-45.60%14.54M
Non-current assets due within one year
47.57%72.08M
24.16%73.21M
27.69%68.21M
26.61%73.5M
-3.56%48.84M
9.15%58.96M
-0.36%53.42M
-2.81%58.05M
--50.64M
1,611,055.92%54.02M
Other current assets
14.70%15.67M
48.03%17.25M
46.66%16.88M
85.93%23.67M
-31.64%13.66M
-25.93%11.65M
-32.41%11.51M
-24.84%12.73M
-69.31%19.98M
-78.07%15.73M
Exceptional items of current assets
-0.20%31.06M
--21.46M
-24.94%30.82M
-63.82%16.55M
-69.28%31.12M
----
-36.83%41.06M
-45.28%45.74M
14.28%101.31M
19.70%113.38M
Total current assets
-37.43%1.35B
-29.52%1.49B
-20.24%1.78B
-11.56%2.01B
6.91%2.16B
7.49%2.11B
8.07%2.23B
8.46%2.28B
12.53%2.02B
7.59%1.96B
Non Current assets
Other equity investment
7.83%656.71M
4.42%595.06M
5.97%572.72M
6.75%584.65M
15.86%609.03M
7.25%569.89M
2.06%540.46M
3.32%547.67M
-7.18%525.66M
-29.35%531.37M
Other non-current financial assets
-86.94%4M
-87.01%4M
2.81%30.3M
1.47%30.26M
665.47%30.62M
669.74%30.79M
636.92%29.48M
645.53%29.82M
--4M
--4M
Investment real estate
-66.72%6.92M
-66.20%7.25M
-65.54%7.58M
-64.76%7.9M
-16.25%20.8M
-3.88%21.44M
0.79%21.99M
1.61%22.43M
6.30%24.83M
-6.74%22.31M
Long-term equity investment
-11.59%50.89M
-9.82%50.92M
-15.49%49.43M
-5.47%57.12M
-35.68%57.56M
-35.57%56.46M
-29.98%58.49M
-28.74%60.43M
5.76%89.49M
10.62%87.63M
Fixed assets
----
-3.75%434.03M
----
----
----
-7.19%450.93M
----
-7.41%463.06M
----
-7.55%485.85M
Intangible assets
-18.00%49.81M
-14.81%50.93M
-2.35%56.57M
-3.73%54.61M
2.26%60.75M
-8.65%59.78M
-11.45%57.93M
-13.91%56.73M
-5.36%59.4M
0.57%65.44M
Development expenditure
-57.67%2.31M
-50.81%4.79M
-81.50%2.55M
-32.91%7.49M
-21.97%5.45M
369.43%9.74M
106.67%13.77M
19.92%11.16M
-51.11%6.99M
-81.42%2.07M
Goodwill
----
----
----
----
----
----
----
----
--897.6K
--897.6K
Long deferred expense
-17.34%910.58K
-6.95%1.11M
-16.55%1.08M
-31.02%994.8K
-32.88%1.1M
-13.45%1.2M
7.83%1.3M
2.44%1.44M
18.43%1.64M
10.96%1.38M
Deferred tax assets
14.92%41.63M
14.15%41.15M
15.31%40.89M
5.34%40.91M
20.02%36.23M
19.41%36.05M
16.48%35.46M
27.19%38.83M
21.06%30.18M
21.62%30.19M
Usufruct assets
-34.84%25.08M
-10.41%29.78M
-6.39%33.45M
-3.32%37.17M
-11.36%38.49M
-23.73%33.24M
-16.22%35.74M
-11.33%38.45M
5.89%43.43M
2.68%43.58M
Other non current assets
10,571.12%1.14B
12,467.50%1.04B
6,320.90%810.13M
5,246.30%624.88M
-6.58%10.66M
-41.91%8.28M
-5.15%12.62M
-12.85%11.69M
7.90%11.41M
-5.89%14.26M
Total non current assets
83.00%2.4B
72.16%2.26B
61.95%2.05B
47.83%1.89B
2.76%1.31B
1.85%1.31B
-2.27%1.26B
-1.78%1.28B
-5.26%1.28B
-16.33%1.29B
Total assets
8.08%3.75B
9.46%3.75B
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
4.90%3.3B
-3.36%3.25B
Liabilities
Current liabilities
Notes payable and accounts payable
91.42%96.64M
-21.43%75.25M
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-15.69%131.29M
-27.11%140.81M
-Accounts payable
91.42%96.64M
-21.43%75.25M
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-15.69%131.29M
-27.11%140.81M
Contract liabilities
24.53%907.57M
19.04%928.28M
20.74%879.4M
19.31%958.1M
1.84%728.82M
6.58%779.78M
-0.37%728.32M
2.71%803.05M
-5.04%715.62M
-9.34%731.62M
Advance receipts
-67.96%39.7K
89.08%415.22K
172.15%56.63K
82.02%253.82K
-46.98%123.91K
13.05%219.6K
-91.96%20.81K
-57.67%139.45K
-62.70%233.73K
88.27%194.26K
Salaries payable
32.63%61.42M
16.36%61.09M
15.44%60.13M
34.13%105.66M
-3.26%46.31M
19.66%52.5M
17.85%52.09M
21.41%78.77M
17.46%47.87M
18.60%43.87M
Taxs payable
18.35%28.2M
-2.10%19.96M
1.22%24.58M
-39.11%18.63M
46.15%23.83M
-21.09%20.38M
-23.08%24.28M
-28.60%30.6M
110.05%16.31M
-20.10%25.83M
Other payable (including interest and dividends)
24.07%65.55M
7.88%61.3M
10.55%369.43M
38.80%71.52M
26.42%52.83M
96.63%56.82M
914.79%334.18M
104.45%51.53M
63.14%41.79M
-4.40%28.9M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
13.04%316.69M
----
----
----
--280.17M
----
----
----
-Other payable
----
7.88%61.3M
--52.74M
----
----
96.63%56.82M
----
104.45%51.53M
----
-4.40%28.9M
Non current liabilities due within one year
-29.81%13.55M
-14.09%17.56M
14.16%20.43M
0.57%19.99M
15.98%19.31M
30.77%20.44M
21.25%17.89M
30.71%19.88M
6,836.81%16.65M
4,100.95%15.63M
Other current liabilities
105.35%2.53M
17.74%3.34M
53.92%2.82M
21.11%3.28M
-53.77%1.23M
-35.87%2.84M
-59.52%1.83M
-46.27%2.71M
-10.48%2.66M
5.46%4.43M
Total current liabilities
27.36%1.18B
13.46%1.17B
12.25%1.42B
12.87%1.26B
-5.09%922.95M
3.78%1.03B
28.49%1.26B
2.68%1.11B
-1.50%972.43M
-10.25%991.29M
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
----
-35.89%2.68M
Estimate liabilities
-47.79%133.56K
-30.61%157.76K
33.76%192.46K
17.74%151.99K
136.39%255.81K
376.45%227.35K
188.04%143.89K
179.34%129.09K
143.51%108.21K
89.61%47.72K
Deferred tax liabilities
32.63%32.74M
-12.30%23.57M
-19.18%20.58M
-12.47%23.6M
-2.14%24.68M
6.33%26.88M
1.38%25.46M
2.53%26.96M
-36.77%25.22M
-59.26%25.28M
Long term deferred income
-57.14%347.73K
-60.00%463.64K
-50.00%579.55K
-40.00%695.45K
-36.36%811.36K
-16.67%1.16M
-28.57%1.16M
-28.57%1.16M
--1.28M
--1.39M
Lease liabilities
-55.29%8.75M
-36.69%10.09M
-47.46%11M
-34.24%13.99M
-28.78%19.57M
-47.99%15.94M
-31.25%20.94M
-28.56%21.28M
-31.13%27.48M
-28.81%30.64M
Other non current liabilities
-3.24%120.08M
0.74%129.32M
-6.31%133.34M
-4.55%121.45M
-2.15%124.1M
-19.18%128.37M
-0.53%142.32M
-12.42%127.24M
--126.83M
--158.84M
Total non current liabilities
-4.35%162.05M
-5.19%163.6M
-12.80%165.69M
-9.55%159.89M
-7.72%169.42M
-21.16%172.56M
-6.39%190.02M
-14.07%176.77M
118.53%183.59M
100.28%218.87M
Total liabilities
22.44%1.34B
10.78%1.33B
8.97%1.58B
9.80%1.42B
-5.51%1.09B
-0.73%1.2B
22.52%1.45B
0.01%1.29B
7.91%1.16B
-0.29%1.21B
Shareholders equity
Paid-in capital
1.36%317.24M
1.56%316.88M
1.73%316.69M
1.63%315.91M
1.65%312.97M
1.48%312.01M
1.41%311.3M
1.57%310.85M
0.70%307.9M
0.64%307.45M
Capital reserve funds
4.51%1.23B
5.22%1.22B
6.07%1.22B
6.06%1.21B
6.29%1.18B
6.36%1.16B
6.55%1.15B
7.69%1.14B
5.15%1.11B
5.18%1.09B
Surplus reserve funds
1.62%157.94M
1.62%157.94M
1.62%157.94M
1.62%157.94M
1.57%155.43M
1.57%155.43M
1.57%155.43M
1.57%155.43M
12.50%153.02M
12.50%153.02M
Retained profit
-9.24%540.09M
21.24%590.56M
25.35%433.58M
16.63%673.55M
14.83%595.06M
15.63%487.12M
-38.75%345.9M
10.16%577.48M
6.01%518.21M
-0.70%421.28M
Other composite income
25.86%155.71M
26.10%105.75M
74.64%86.87M
80.19%101.57M
221.53%123.72M
78.55%83.86M
35.73%49.74M
28.87%56.37M
-46.66%38.48M
-79.51%46.97M
Ordinary risk reserve funds
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
-0.13%4.5M
-0.13%4.5M
Shareholders equity without minority interests
1.55%2.4B
8.77%2.4B
10.03%2.22B
9.70%2.47B
11.24%2.37B
8.84%2.21B
-5.97%2.02B
7.39%2.25B
3.35%2.13B
-5.25%2.03B
Minority interests
-8.50%12.63M
6.03%16.91M
-6.60%14.23M
29.50%23.26M
-3.95%13.8M
2.68%15.95M
-12.83%15.23M
-3.89%17.96M
2.84%14.37M
21.27%15.53M
Total shareholder equity
1.50%2.42B
8.75%2.42B
9.91%2.24B
9.86%2.49B
11.14%2.38B
8.79%2.22B
-6.02%2.03B
7.29%2.27B
3.35%2.14B
-5.09%2.04B
Total liabilityies and equity
8.08%3.75B
9.46%3.75B
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
4.90%3.3B
-3.36%3.25B
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
--
--
--
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 -44.50%1.08B-29.50%1.24B-21.58%1.49B-13.61%1.68B29.32%1.94B27.35%1.76B22.42%1.9B26.19%1.95B25.11%1.5B7.98%1.38B
Transactional financial assets -1.87%61.34M-70.14%56.13M-30.72%102.07M36.18%153.03M-73.99%62.5M-40.70%187.97M-47.74%147.34M-63.20%112.37M-31.40%240.3M19.95%316.96M
Notes receivable and accounts receivable 188.56%67.22M-9.47%30.38M6.93%28.64M-0.35%29.75M-62.39%23.3M-15.93%33.56M-32.16%26.79M-17.32%29.86M58.13%61.93M-29.77%39.92M
-Notes receivable 209.63%7.62M138.62%5.01M70.03%2.91M107.99%3.55M168.91%2.46M16.46%2.1M-41.84%1.71M39.58%1.71M-26.72%914.85K84.65%1.8M
-Accounts receivable 186.07%59.6M-19.36%25.37M2.63%25.73M-6.92%26.2M-65.85%20.84M-17.46%31.46M-31.38%25.08M-19.31%28.15M60.92%61.02M-31.76%38.11M
Other receivables (including interest and dividends) -39.28%14.69M-10.12%34.49M-2.46%22.56M-66.18%15.25M13.54%24.19M158.45%38.38M12.59%23.13M147.30%45.09M20.10%21.3M12.81%14.85M
-Dividend receivable ----0.00%19.9M--5.01M----------19.9M----------------
-Other receivable -----21.02%14.59M------------24.44%18.48M----147.30%45.09M----12.81%14.85M
Advance payment -9.22%11.41M1.62%12.15M7.21%11.36M15.51%10.25M19.42%12.57M-3.32%11.95M-12.45%10.59M-18.82%8.87M120.11%10.52M-31.55%12.36M
Inventories -56.10%2.37M-78.65%1.76M-66.66%3.44M-55.02%5.7M-65.46%5.4M-43.42%8.23M-37.58%10.31M-42.20%12.67M-50.73%15.63M-45.60%14.54M
Non-current assets due within one year 47.57%72.08M24.16%73.21M27.69%68.21M26.61%73.5M-3.56%48.84M9.15%58.96M-0.36%53.42M-2.81%58.05M--50.64M1,611,055.92%54.02M
Other current assets 14.70%15.67M48.03%17.25M46.66%16.88M85.93%23.67M-31.64%13.66M-25.93%11.65M-32.41%11.51M-24.84%12.73M-69.31%19.98M-78.07%15.73M
Exceptional items of current assets -0.20%31.06M--21.46M-24.94%30.82M-63.82%16.55M-69.28%31.12M-----36.83%41.06M-45.28%45.74M14.28%101.31M19.70%113.38M
Total current assets -37.43%1.35B-29.52%1.49B-20.24%1.78B-11.56%2.01B6.91%2.16B7.49%2.11B8.07%2.23B8.46%2.28B12.53%2.02B7.59%1.96B
Non Current assets
Other equity investment 7.83%656.71M4.42%595.06M5.97%572.72M6.75%584.65M15.86%609.03M7.25%569.89M2.06%540.46M3.32%547.67M-7.18%525.66M-29.35%531.37M
Other non-current financial assets -86.94%4M-87.01%4M2.81%30.3M1.47%30.26M665.47%30.62M669.74%30.79M636.92%29.48M645.53%29.82M--4M--4M
Investment real estate -66.72%6.92M-66.20%7.25M-65.54%7.58M-64.76%7.9M-16.25%20.8M-3.88%21.44M0.79%21.99M1.61%22.43M6.30%24.83M-6.74%22.31M
Long-term equity investment -11.59%50.89M-9.82%50.92M-15.49%49.43M-5.47%57.12M-35.68%57.56M-35.57%56.46M-29.98%58.49M-28.74%60.43M5.76%89.49M10.62%87.63M
Fixed assets -----3.75%434.03M-------------7.19%450.93M-----7.41%463.06M-----7.55%485.85M
Intangible assets -18.00%49.81M-14.81%50.93M-2.35%56.57M-3.73%54.61M2.26%60.75M-8.65%59.78M-11.45%57.93M-13.91%56.73M-5.36%59.4M0.57%65.44M
Development expenditure -57.67%2.31M-50.81%4.79M-81.50%2.55M-32.91%7.49M-21.97%5.45M369.43%9.74M106.67%13.77M19.92%11.16M-51.11%6.99M-81.42%2.07M
Goodwill ----------------------------------897.6K--897.6K
Long deferred expense -17.34%910.58K-6.95%1.11M-16.55%1.08M-31.02%994.8K-32.88%1.1M-13.45%1.2M7.83%1.3M2.44%1.44M18.43%1.64M10.96%1.38M
Deferred tax assets 14.92%41.63M14.15%41.15M15.31%40.89M5.34%40.91M20.02%36.23M19.41%36.05M16.48%35.46M27.19%38.83M21.06%30.18M21.62%30.19M
Usufruct assets -34.84%25.08M-10.41%29.78M-6.39%33.45M-3.32%37.17M-11.36%38.49M-23.73%33.24M-16.22%35.74M-11.33%38.45M5.89%43.43M2.68%43.58M
Other non current assets 10,571.12%1.14B12,467.50%1.04B6,320.90%810.13M5,246.30%624.88M-6.58%10.66M-41.91%8.28M-5.15%12.62M-12.85%11.69M7.90%11.41M-5.89%14.26M
Total non current assets 83.00%2.4B72.16%2.26B61.95%2.05B47.83%1.89B2.76%1.31B1.85%1.31B-2.27%1.26B-1.78%1.28B-5.26%1.28B-16.33%1.29B
Total assets 8.08%3.75B9.46%3.75B9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B4.90%3.3B-3.36%3.25B
Liabilities
Current liabilities
Notes payable and accounts payable 91.42%96.64M-21.43%75.25M-40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M-15.69%131.29M-27.11%140.81M
-Accounts payable 91.42%96.64M-21.43%75.25M-40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M-15.69%131.29M-27.11%140.81M
Contract liabilities 24.53%907.57M19.04%928.28M20.74%879.4M19.31%958.1M1.84%728.82M6.58%779.78M-0.37%728.32M2.71%803.05M-5.04%715.62M-9.34%731.62M
Advance receipts -67.96%39.7K89.08%415.22K172.15%56.63K82.02%253.82K-46.98%123.91K13.05%219.6K-91.96%20.81K-57.67%139.45K-62.70%233.73K88.27%194.26K
Salaries payable 32.63%61.42M16.36%61.09M15.44%60.13M34.13%105.66M-3.26%46.31M19.66%52.5M17.85%52.09M21.41%78.77M17.46%47.87M18.60%43.87M
Taxs payable 18.35%28.2M-2.10%19.96M1.22%24.58M-39.11%18.63M46.15%23.83M-21.09%20.38M-23.08%24.28M-28.60%30.6M110.05%16.31M-20.10%25.83M
Other payable (including interest and dividends) 24.07%65.55M7.88%61.3M10.55%369.43M38.80%71.52M26.42%52.83M96.63%56.82M914.79%334.18M104.45%51.53M63.14%41.79M-4.40%28.9M
-Interest payable ----------0----------------------------
-Dividend payable --------13.04%316.69M--------------280.17M------------
-Other payable ----7.88%61.3M--52.74M--------96.63%56.82M----104.45%51.53M-----4.40%28.9M
Non current liabilities due within one year -29.81%13.55M-14.09%17.56M14.16%20.43M0.57%19.99M15.98%19.31M30.77%20.44M21.25%17.89M30.71%19.88M6,836.81%16.65M4,100.95%15.63M
Other current liabilities 105.35%2.53M17.74%3.34M53.92%2.82M21.11%3.28M-53.77%1.23M-35.87%2.84M-59.52%1.83M-46.27%2.71M-10.48%2.66M5.46%4.43M
Total current liabilities 27.36%1.18B13.46%1.17B12.25%1.42B12.87%1.26B-5.09%922.95M3.78%1.03B28.49%1.26B2.68%1.11B-1.50%972.43M-10.25%991.29M
Current liabilities
Long term account payable -------------------------------------35.89%2.68M
Estimate liabilities -47.79%133.56K-30.61%157.76K33.76%192.46K17.74%151.99K136.39%255.81K376.45%227.35K188.04%143.89K179.34%129.09K143.51%108.21K89.61%47.72K
Deferred tax liabilities 32.63%32.74M-12.30%23.57M-19.18%20.58M-12.47%23.6M-2.14%24.68M6.33%26.88M1.38%25.46M2.53%26.96M-36.77%25.22M-59.26%25.28M
Long term deferred income -57.14%347.73K-60.00%463.64K-50.00%579.55K-40.00%695.45K-36.36%811.36K-16.67%1.16M-28.57%1.16M-28.57%1.16M--1.28M--1.39M
Lease liabilities -55.29%8.75M-36.69%10.09M-47.46%11M-34.24%13.99M-28.78%19.57M-47.99%15.94M-31.25%20.94M-28.56%21.28M-31.13%27.48M-28.81%30.64M
Other non current liabilities -3.24%120.08M0.74%129.32M-6.31%133.34M-4.55%121.45M-2.15%124.1M-19.18%128.37M-0.53%142.32M-12.42%127.24M--126.83M--158.84M
Total non current liabilities -4.35%162.05M-5.19%163.6M-12.80%165.69M-9.55%159.89M-7.72%169.42M-21.16%172.56M-6.39%190.02M-14.07%176.77M118.53%183.59M100.28%218.87M
Total liabilities 22.44%1.34B10.78%1.33B8.97%1.58B9.80%1.42B-5.51%1.09B-0.73%1.2B22.52%1.45B0.01%1.29B7.91%1.16B-0.29%1.21B
Shareholders equity
Paid-in capital 1.36%317.24M1.56%316.88M1.73%316.69M1.63%315.91M1.65%312.97M1.48%312.01M1.41%311.3M1.57%310.85M0.70%307.9M0.64%307.45M
Capital reserve funds 4.51%1.23B5.22%1.22B6.07%1.22B6.06%1.21B6.29%1.18B6.36%1.16B6.55%1.15B7.69%1.14B5.15%1.11B5.18%1.09B
Surplus reserve funds 1.62%157.94M1.62%157.94M1.62%157.94M1.62%157.94M1.57%155.43M1.57%155.43M1.57%155.43M1.57%155.43M12.50%153.02M12.50%153.02M
Retained profit -9.24%540.09M21.24%590.56M25.35%433.58M16.63%673.55M14.83%595.06M15.63%487.12M-38.75%345.9M10.16%577.48M6.01%518.21M-0.70%421.28M
Other composite income 25.86%155.71M26.10%105.75M74.64%86.87M80.19%101.57M221.53%123.72M78.55%83.86M35.73%49.74M28.87%56.37M-46.66%38.48M-79.51%46.97M
Ordinary risk reserve funds 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M-0.13%4.5M-0.13%4.5M
Shareholders equity without minority interests 1.55%2.4B8.77%2.4B10.03%2.22B9.70%2.47B11.24%2.37B8.84%2.21B-5.97%2.02B7.39%2.25B3.35%2.13B-5.25%2.03B
Minority interests -8.50%12.63M6.03%16.91M-6.60%14.23M29.50%23.26M-3.95%13.8M2.68%15.95M-12.83%15.23M-3.89%17.96M2.84%14.37M21.27%15.53M
Total shareholder equity 1.50%2.42B8.75%2.42B9.91%2.24B9.86%2.49B11.14%2.38B8.79%2.22B-6.02%2.03B7.29%2.27B3.35%2.14B-5.09%2.04B
Total liabilityies and equity 8.08%3.75B9.46%3.75B9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B4.90%3.3B-3.36%3.25B
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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