CN Stock MarketDetailed Quotes

002614 Xiamen Comfort Science&Technology Group

Watchlist
  • 6.48
  • +0.14+2.21%
Noon Break Nov 7 11:30 CST
4.04BMarket Cap68.21P/E (TTM)

Xiamen Comfort Science&Technology Group 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
-5.36%840.94M
6.41%908.07M
-0.64%880.28M
-35.52%851.29M
-17.97%888.6M
-45.98%853.38M
-31.16%885.95M
11.86%1.32B
-10.90%1.08B
0.65%1.58B
Transactional financial assets
-74.24%485.49M
-59.97%738.99M
-29.38%1.55B
-4.51%1.99B
-16.33%1.89B
14.71%1.85B
21.84%2.19B
17.96%2.08B
46.68%2.25B
12.56%1.61B
Notes receivable and accounts receivable
-11.03%741.46M
-6.38%684.8M
-8.71%636.2M
-18.31%682.84M
-26.35%833.34M
-37.10%731.45M
-32.65%696.92M
-30.34%835.93M
-14.86%1.13B
-12.65%1.16B
-Notes receivable
3,411.62%2.6M
153.36%3.54M
-55.47%550K
-91.62%300K
--74.04K
--1.4M
--1.24M
--3.58M
----
----
-Accounts receivable
-11.33%738.86M
-6.68%681.26M
-8.63%635.65M
-18.00%682.54M
-26.36%833.27M
-37.22%730.05M
-32.77%695.69M
-30.64%832.35M
-14.86%1.13B
-12.65%1.16B
Other receivables (including interest and dividends)
11.30%139.11M
24.54%126.1M
20.56%141.75M
14.15%126.04M
-39.13%124.99M
-46.77%101.25M
-53.91%117.57M
-61.46%110.41M
25.20%205.32M
-5.57%190.21M
-Dividend receivable
----
----
----
----
----
----
----
----
--28.97M
--29.44M
-Other receivable
----
24.54%126.1M
----
----
----
-37.02%101.25M
----
-57.29%110.41M
----
-20.19%160.77M
Advance payment
9.65%123.58M
16.17%121.34M
-2.72%100.33M
-6.89%90.47M
22.60%112.71M
-15.96%104.46M
-17.50%103.14M
-17.56%97.17M
-46.22%91.93M
-36.49%124.29M
Inventories
-8.59%973.74M
-7.89%1.02B
-12.35%927.9M
-15.62%988.23M
-16.21%1.07B
-28.07%1.1B
-30.40%1.06B
-28.70%1.17B
-31.05%1.27B
-11.96%1.54B
Receivable financing
----
52.68%41.71M
2,604.92%27.92M
3,355.97%691.19K
3,255.26%50.37M
59,318.73%27.32M
3,173.31%1.03M
-81.75%20K
1,271.83%1.5M
-57.92%45.98K
Non-current assets due within one year
----
----
----
----
----
----
----
----
--1.06M
--951.31K
Other current assets
265.96%733.02M
108.29%555.24M
57.60%284.98M
-24.73%88.71M
256.94%200.3M
226.60%266.57M
34.25%180.83M
-29.44%117.85M
-46.12%56.12M
-29.88%81.62M
Total current assets
-21.77%4.04B
-16.71%4.19B
-13.15%4.55B
-16.01%4.82B
-15.33%5.16B
-19.88%5.03B
-14.95%5.24B
-9.82%5.73B
-4.22%6.09B
-4.61%6.28B
Non Current assets
Other equity investment
66.56%26.83M
13.32%18.27M
14.13%18.26M
13.87%18.26M
-62.49%16.11M
-62.33%16.13M
-62.51%16M
-62.44%16.03M
1.57%42.95M
0.21%42.81M
Investment real estate
82.33%74.21M
77.99%72.98M
-2.90%40.1M
-2.88%40.4M
-2.86%40.7M
-2.84%41M
--41.3M
--41.6M
--41.9M
--42.2M
Long-term equity investment
-35.88%43.56M
4.80%70.73M
4.70%70.84M
3.27%70.67M
-1.54%67.93M
-3.03%67.49M
-4.52%67.66M
-3.61%68.44M
-3.38%68.99M
-1.25%69.6M
Fixed assets
----
2.06%1.51B
----
----
----
-1.01%1.48B
----
12.41%1.49B
----
14.61%1.5B
Constru in process
----
-10.39%257.6M
----
----
----
62.67%287.48M
----
-26.57%227.15M
----
-31.89%176.72M
Intangible assets
-11.97%453.71M
-11.62%462.72M
-11.31%465.86M
-10.93%475.38M
-3.56%515.38M
-3.00%523.53M
-2.98%525.25M
-2.73%533.74M
-3.19%534.39M
-5.13%539.71M
Goodwill
-41.76%64.76M
-42.58%65.89M
-44.12%66.63M
-42.80%68.25M
-21.64%111.2M
-19.55%114.76M
-16.34%119.24M
-18.40%119.33M
-5.31%141.9M
-16.41%142.65M
Long deferred expense
24.96%58.67M
-1.34%54.99M
-4.49%59.19M
-8.47%62.36M
-32.16%46.95M
-21.81%55.73M
-11.69%61.97M
-6.75%68.12M
-15.35%69.21M
-13.55%71.28M
Deferred tax assets
11.59%142.06M
6.76%150.79M
-10.56%132.87M
10.46%155.69M
-12.39%127.31M
-1.60%141.24M
-4.40%148.55M
-9.48%140.94M
11.41%145.31M
20.38%143.54M
Usufruct assets
-10.09%150.34M
-18.71%155.21M
-15.75%171.58M
-17.55%191.94M
-22.23%167.21M
-14.18%190.94M
7.21%203.67M
10.03%232.8M
43.91%215M
52.96%222.49M
Other non current assets
1,875.28%406.42M
1,318.66%356.42M
1,129.24%338.15M
912.70%309.08M
74.85%20.58M
48.82%25.12M
42.45%27.51M
70.19%30.52M
-67.95%11.77M
23.90%16.88M
Total non current assets
11.52%3.23B
7.90%3.18B
7.71%3.17B
7.73%3.2B
-2.29%2.9B
-0.66%2.95B
1.37%2.94B
2.32%2.97B
6.13%2.97B
6.66%2.96B
Total assets
-9.80%7.27B
-7.63%7.37B
-5.65%7.72B
-7.91%8.02B
-11.06%8.06B
-13.72%7.98B
-9.72%8.18B
-6.01%8.71B
-1.06%9.06B
-1.26%9.25B
Liabilities
Current liabilities
Short term loan
2.57%477.65M
10.99%480.79M
93.18%521.67M
388.14%437.28M
345.35%465.67M
189.83%433.2M
76.37%270.05M
-74.47%89.58M
-82.94%104.56M
-77.57%149.47M
Transactional financial liabilities
-98.38%39.18K
-80.66%2.88M
-57.41%2.46M
-98.83%425.91K
-96.34%2.42M
8.37%14.89M
--5.79M
--36.55M
--66.16M
--13.74M
Notes payable and accounts payable
-6.89%1.15B
-4.39%1.07B
-32.67%981.28M
-39.25%1.23B
-47.55%1.23B
-57.13%1.12B
-36.56%1.46B
-6.81%2.03B
9.94%2.35B
16.44%2.6B
-Notes payable
-8.32%474.13M
-12.95%418.05M
-48.33%473.94M
-57.00%600.19M
-68.66%517.13M
-72.06%480.24M
-37.78%917.22M
30.31%1.4B
78.50%1.65B
84.33%1.72B
-Accounts payable
-5.86%671.95M
2.07%649.25M
-6.10%507.34M
-0.29%634.05M
2.49%713.77M
-28.17%636.1M
-34.39%540.3M
-42.66%635.87M
-42.45%696.42M
-32.10%885.52M
Contract liabilities
-16.37%141.04M
-8.05%141.73M
8.23%141.14M
24.13%161.29M
36.43%168.66M
19.35%154.14M
2.50%130.41M
-3.81%129.94M
13.79%123.62M
-1.79%129.15M
Salaries payable
-3.94%120.17M
-6.86%100.54M
-15.78%83.68M
-2.19%144.54M
-9.28%125.09M
-22.34%107.94M
-19.86%99.37M
-24.16%147.77M
-18.42%137.89M
-12.59%138.99M
Taxs payable
-29.85%43.12M
-26.26%32.83M
-45.76%39.33M
-9.28%43.72M
-30.57%61.48M
-61.27%44.52M
-13.23%72.5M
-57.74%48.19M
17.43%88.55M
72.67%114.96M
Other payable (including interest and dividends)
-14.55%154.04M
-24.59%141.05M
8.26%160.06M
-1.17%169.98M
-11.16%180.27M
5.01%187.04M
-4.44%147.85M
-12.30%171.98M
15.22%202.91M
0.35%178.11M
-Dividend payable
-62.21%980.9K
----
----
----
-50.47%2.6M
--11.98M
----
----
--5.24M
----
-Other payable
----
-19.43%141.05M
----
----
----
-1.72%175.06M
----
-12.30%171.98M
----
0.35%178.11M
Non current liabilities due within one year
-72.86%126.1M
-6.41%301.82M
276.14%459.02M
168.33%468.37M
189.18%464.67M
103.26%322.5M
-58.75%122.04M
-42.05%174.55M
-43.40%160.69M
-43.40%158.67M
Other current liabilities
-61.63%24.11M
-48.76%31.13M
-52.90%23.08M
-54.96%24.85M
-17.11%62.85M
-17.76%60.75M
-37.63%48.99M
-28.47%55.18M
8.96%75.82M
-2.16%73.86M
Total current liabilities
-19.18%2.23B
-5.79%2.3B
2.43%2.41B
-6.96%2.68B
-16.48%2.76B
-31.44%2.44B
-28.97%2.35B
-18.71%2.89B
-8.91%3.31B
-6.13%3.56B
Current liabilities
Long term loan
-84.87%25M
-63.92%113.89M
-59.81%163.69M
-59.69%164.49M
-59.63%165.19M
38.49%315.63M
690.20%407.25M
705.46%408.06M
703.12%409.15M
347.36%227.9M
Bonds payable
3.03%446.57M
3.03%441.52M
3.03%436.51M
3.54%438.43M
3.49%433.45M
3.49%428.55M
3.49%423.69M
3.91%423.44M
3.72%418.83M
3.71%414.09M
Long term account payable
----
----
----
----
----
-33.20%98.31K
----
21.36%1.42M
----
-93.62%147.19K
Estimate liabilities
67.90%20.38M
59.47%20.36M
65.48%19.02M
31.68%17.63M
--12.14M
--12.77M
--11.5M
--13.39M
----
----
Deferred tax liabilities
-35.60%18.02M
-61.14%10.43M
-38.41%19.03M
-23.19%25.85M
-13.52%27.98M
-9.80%26.83M
-35.19%30.9M
-26.68%33.65M
-18.59%32.35M
-22.18%29.74M
Lease liabilities
-1.73%61.8M
-23.96%62M
-24.03%72.75M
-31.31%84.54M
-46.71%62.89M
-34.17%81.54M
-7.46%95.76M
2.33%123.07M
65.07%118M
66.33%123.87M
Total non current liabilities
-18.51%571.77M
-25.10%648.19M
-26.68%711M
-27.13%730.94M
-28.43%701.65M
8.75%865.41M
58.29%969.68M
60.36%1B
71.56%980.32M
40.79%795.75M
Total liabilities
-19.04%2.8B
-10.84%2.95B
-6.06%3.12B
-12.16%3.42B
-19.21%3.46B
-24.10%3.31B
-15.36%3.32B
-6.86%3.89B
2.04%4.29B
-0.04%4.36B
Shareholders equity
Paid-in capital
0.00%623.48M
0.00%623.48M
0.00%623.48M
0.00%623.47M
0.00%623.47M
-1.15%623.47M
-1.15%623.47M
-1.15%623.47M
-1.13%623.45M
0.02%630.7M
Other equity instruments
-0.01%76.97M
-0.01%76.97M
-0.01%76.97M
-0.00%76.97M
-0.05%76.97M
-0.05%76.98M
-0.05%76.98M
-0.06%76.98M
-0.23%77.01M
-0.24%77.01M
Capital reserve funds
-0.19%1.7B
0.10%1.7B
0.47%1.71B
0.47%1.71B
0.12%1.71B
-6.51%1.7B
-7.07%1.7B
-7.07%1.7B
-7.81%1.7B
-2.60%1.82B
Surplus reserve funds
3.70%160.2M
3.70%160.2M
3.70%160.2M
3.70%160.2M
9.37%154.48M
9.37%154.48M
9.37%154.48M
9.37%154.48M
9.04%141.24M
9.04%141.24M
Retained profit
-6.40%1.95B
-5.31%1.93B
-4.71%2.09B
-4.10%2.09B
-3.30%2.09B
-3.29%2.03B
-4.63%2.2B
-4.31%2.18B
0.75%2.16B
-1.98%2.1B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%100.03M
Other composite income
4.08%-76.71M
-20.05%-90.33M
-28.85%-84.57M
-3.38%-80.6M
10.97%-79.97M
-166.18%-75.25M
-567.49%-65.64M
-176.35%-77.97M
-419.31%-89.83M
-53.85%-28.27M
Shareholders equity without minority interests
-2.80%4.44B
-2.56%4.4B
-2.32%4.58B
-1.68%4.58B
-1.00%4.57B
-2.77%4.52B
-3.81%4.69B
-3.55%4.66B
-2.05%4.62B
-1.89%4.64B
Minority interests
-7.34%23.27M
-85.23%23.3M
-91.24%14.56M
-84.84%24.54M
-84.06%25.11M
-36.40%157.76M
-35.62%166.27M
-38.02%161.88M
-35.46%157.61M
-9.92%248.04M
Total shareholder equity
-2.83%4.46B
-5.35%4.42B
-5.36%4.59B
-4.47%4.6B
-3.75%4.59B
-4.47%4.67B
-5.41%4.86B
-5.32%4.82B
-3.69%4.77B
-2.33%4.89B
Total liabilityies and equity
-9.80%7.27B
-7.63%7.37B
-5.65%7.72B
-7.91%8.02B
-11.06%8.06B
-13.72%7.98B
-9.72%8.18B
-6.01%8.71B
-1.06%9.06B
-1.26%9.25B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -5.36%840.94M6.41%908.07M-0.64%880.28M-35.52%851.29M-17.97%888.6M-45.98%853.38M-31.16%885.95M11.86%1.32B-10.90%1.08B0.65%1.58B
Transactional financial assets -74.24%485.49M-59.97%738.99M-29.38%1.55B-4.51%1.99B-16.33%1.89B14.71%1.85B21.84%2.19B17.96%2.08B46.68%2.25B12.56%1.61B
Notes receivable and accounts receivable -11.03%741.46M-6.38%684.8M-8.71%636.2M-18.31%682.84M-26.35%833.34M-37.10%731.45M-32.65%696.92M-30.34%835.93M-14.86%1.13B-12.65%1.16B
-Notes receivable 3,411.62%2.6M153.36%3.54M-55.47%550K-91.62%300K--74.04K--1.4M--1.24M--3.58M--------
-Accounts receivable -11.33%738.86M-6.68%681.26M-8.63%635.65M-18.00%682.54M-26.36%833.27M-37.22%730.05M-32.77%695.69M-30.64%832.35M-14.86%1.13B-12.65%1.16B
Other receivables (including interest and dividends) 11.30%139.11M24.54%126.1M20.56%141.75M14.15%126.04M-39.13%124.99M-46.77%101.25M-53.91%117.57M-61.46%110.41M25.20%205.32M-5.57%190.21M
-Dividend receivable ----------------------------------28.97M--29.44M
-Other receivable ----24.54%126.1M-------------37.02%101.25M-----57.29%110.41M-----20.19%160.77M
Advance payment 9.65%123.58M16.17%121.34M-2.72%100.33M-6.89%90.47M22.60%112.71M-15.96%104.46M-17.50%103.14M-17.56%97.17M-46.22%91.93M-36.49%124.29M
Inventories -8.59%973.74M-7.89%1.02B-12.35%927.9M-15.62%988.23M-16.21%1.07B-28.07%1.1B-30.40%1.06B-28.70%1.17B-31.05%1.27B-11.96%1.54B
Receivable financing ----52.68%41.71M2,604.92%27.92M3,355.97%691.19K3,255.26%50.37M59,318.73%27.32M3,173.31%1.03M-81.75%20K1,271.83%1.5M-57.92%45.98K
Non-current assets due within one year ----------------------------------1.06M--951.31K
Other current assets 265.96%733.02M108.29%555.24M57.60%284.98M-24.73%88.71M256.94%200.3M226.60%266.57M34.25%180.83M-29.44%117.85M-46.12%56.12M-29.88%81.62M
Total current assets -21.77%4.04B-16.71%4.19B-13.15%4.55B-16.01%4.82B-15.33%5.16B-19.88%5.03B-14.95%5.24B-9.82%5.73B-4.22%6.09B-4.61%6.28B
Non Current assets
Other equity investment 66.56%26.83M13.32%18.27M14.13%18.26M13.87%18.26M-62.49%16.11M-62.33%16.13M-62.51%16M-62.44%16.03M1.57%42.95M0.21%42.81M
Investment real estate 82.33%74.21M77.99%72.98M-2.90%40.1M-2.88%40.4M-2.86%40.7M-2.84%41M--41.3M--41.6M--41.9M--42.2M
Long-term equity investment -35.88%43.56M4.80%70.73M4.70%70.84M3.27%70.67M-1.54%67.93M-3.03%67.49M-4.52%67.66M-3.61%68.44M-3.38%68.99M-1.25%69.6M
Fixed assets ----2.06%1.51B-------------1.01%1.48B----12.41%1.49B----14.61%1.5B
Constru in process -----10.39%257.6M------------62.67%287.48M-----26.57%227.15M-----31.89%176.72M
Intangible assets -11.97%453.71M-11.62%462.72M-11.31%465.86M-10.93%475.38M-3.56%515.38M-3.00%523.53M-2.98%525.25M-2.73%533.74M-3.19%534.39M-5.13%539.71M
Goodwill -41.76%64.76M-42.58%65.89M-44.12%66.63M-42.80%68.25M-21.64%111.2M-19.55%114.76M-16.34%119.24M-18.40%119.33M-5.31%141.9M-16.41%142.65M
Long deferred expense 24.96%58.67M-1.34%54.99M-4.49%59.19M-8.47%62.36M-32.16%46.95M-21.81%55.73M-11.69%61.97M-6.75%68.12M-15.35%69.21M-13.55%71.28M
Deferred tax assets 11.59%142.06M6.76%150.79M-10.56%132.87M10.46%155.69M-12.39%127.31M-1.60%141.24M-4.40%148.55M-9.48%140.94M11.41%145.31M20.38%143.54M
Usufruct assets -10.09%150.34M-18.71%155.21M-15.75%171.58M-17.55%191.94M-22.23%167.21M-14.18%190.94M7.21%203.67M10.03%232.8M43.91%215M52.96%222.49M
Other non current assets 1,875.28%406.42M1,318.66%356.42M1,129.24%338.15M912.70%309.08M74.85%20.58M48.82%25.12M42.45%27.51M70.19%30.52M-67.95%11.77M23.90%16.88M
Total non current assets 11.52%3.23B7.90%3.18B7.71%3.17B7.73%3.2B-2.29%2.9B-0.66%2.95B1.37%2.94B2.32%2.97B6.13%2.97B6.66%2.96B
Total assets -9.80%7.27B-7.63%7.37B-5.65%7.72B-7.91%8.02B-11.06%8.06B-13.72%7.98B-9.72%8.18B-6.01%8.71B-1.06%9.06B-1.26%9.25B
Liabilities
Current liabilities
Short term loan 2.57%477.65M10.99%480.79M93.18%521.67M388.14%437.28M345.35%465.67M189.83%433.2M76.37%270.05M-74.47%89.58M-82.94%104.56M-77.57%149.47M
Transactional financial liabilities -98.38%39.18K-80.66%2.88M-57.41%2.46M-98.83%425.91K-96.34%2.42M8.37%14.89M--5.79M--36.55M--66.16M--13.74M
Notes payable and accounts payable -6.89%1.15B-4.39%1.07B-32.67%981.28M-39.25%1.23B-47.55%1.23B-57.13%1.12B-36.56%1.46B-6.81%2.03B9.94%2.35B16.44%2.6B
-Notes payable -8.32%474.13M-12.95%418.05M-48.33%473.94M-57.00%600.19M-68.66%517.13M-72.06%480.24M-37.78%917.22M30.31%1.4B78.50%1.65B84.33%1.72B
-Accounts payable -5.86%671.95M2.07%649.25M-6.10%507.34M-0.29%634.05M2.49%713.77M-28.17%636.1M-34.39%540.3M-42.66%635.87M-42.45%696.42M-32.10%885.52M
Contract liabilities -16.37%141.04M-8.05%141.73M8.23%141.14M24.13%161.29M36.43%168.66M19.35%154.14M2.50%130.41M-3.81%129.94M13.79%123.62M-1.79%129.15M
Salaries payable -3.94%120.17M-6.86%100.54M-15.78%83.68M-2.19%144.54M-9.28%125.09M-22.34%107.94M-19.86%99.37M-24.16%147.77M-18.42%137.89M-12.59%138.99M
Taxs payable -29.85%43.12M-26.26%32.83M-45.76%39.33M-9.28%43.72M-30.57%61.48M-61.27%44.52M-13.23%72.5M-57.74%48.19M17.43%88.55M72.67%114.96M
Other payable (including interest and dividends) -14.55%154.04M-24.59%141.05M8.26%160.06M-1.17%169.98M-11.16%180.27M5.01%187.04M-4.44%147.85M-12.30%171.98M15.22%202.91M0.35%178.11M
-Dividend payable -62.21%980.9K-------------50.47%2.6M--11.98M----------5.24M----
-Other payable -----19.43%141.05M-------------1.72%175.06M-----12.30%171.98M----0.35%178.11M
Non current liabilities due within one year -72.86%126.1M-6.41%301.82M276.14%459.02M168.33%468.37M189.18%464.67M103.26%322.5M-58.75%122.04M-42.05%174.55M-43.40%160.69M-43.40%158.67M
Other current liabilities -61.63%24.11M-48.76%31.13M-52.90%23.08M-54.96%24.85M-17.11%62.85M-17.76%60.75M-37.63%48.99M-28.47%55.18M8.96%75.82M-2.16%73.86M
Total current liabilities -19.18%2.23B-5.79%2.3B2.43%2.41B-6.96%2.68B-16.48%2.76B-31.44%2.44B-28.97%2.35B-18.71%2.89B-8.91%3.31B-6.13%3.56B
Current liabilities
Long term loan -84.87%25M-63.92%113.89M-59.81%163.69M-59.69%164.49M-59.63%165.19M38.49%315.63M690.20%407.25M705.46%408.06M703.12%409.15M347.36%227.9M
Bonds payable 3.03%446.57M3.03%441.52M3.03%436.51M3.54%438.43M3.49%433.45M3.49%428.55M3.49%423.69M3.91%423.44M3.72%418.83M3.71%414.09M
Long term account payable ---------------------33.20%98.31K----21.36%1.42M-----93.62%147.19K
Estimate liabilities 67.90%20.38M59.47%20.36M65.48%19.02M31.68%17.63M--12.14M--12.77M--11.5M--13.39M--------
Deferred tax liabilities -35.60%18.02M-61.14%10.43M-38.41%19.03M-23.19%25.85M-13.52%27.98M-9.80%26.83M-35.19%30.9M-26.68%33.65M-18.59%32.35M-22.18%29.74M
Lease liabilities -1.73%61.8M-23.96%62M-24.03%72.75M-31.31%84.54M-46.71%62.89M-34.17%81.54M-7.46%95.76M2.33%123.07M65.07%118M66.33%123.87M
Total non current liabilities -18.51%571.77M-25.10%648.19M-26.68%711M-27.13%730.94M-28.43%701.65M8.75%865.41M58.29%969.68M60.36%1B71.56%980.32M40.79%795.75M
Total liabilities -19.04%2.8B-10.84%2.95B-6.06%3.12B-12.16%3.42B-19.21%3.46B-24.10%3.31B-15.36%3.32B-6.86%3.89B2.04%4.29B-0.04%4.36B
Shareholders equity
Paid-in capital 0.00%623.48M0.00%623.48M0.00%623.48M0.00%623.47M0.00%623.47M-1.15%623.47M-1.15%623.47M-1.15%623.47M-1.13%623.45M0.02%630.7M
Other equity instruments -0.01%76.97M-0.01%76.97M-0.01%76.97M-0.00%76.97M-0.05%76.97M-0.05%76.98M-0.05%76.98M-0.06%76.98M-0.23%77.01M-0.24%77.01M
Capital reserve funds -0.19%1.7B0.10%1.7B0.47%1.71B0.47%1.71B0.12%1.71B-6.51%1.7B-7.07%1.7B-7.07%1.7B-7.81%1.7B-2.60%1.82B
Surplus reserve funds 3.70%160.2M3.70%160.2M3.70%160.2M3.70%160.2M9.37%154.48M9.37%154.48M9.37%154.48M9.37%154.48M9.04%141.24M9.04%141.24M
Retained profit -6.40%1.95B-5.31%1.93B-4.71%2.09B-4.10%2.09B-3.30%2.09B-3.29%2.03B-4.63%2.2B-4.31%2.18B0.75%2.16B-1.98%2.1B
Less:Treasury stock ------------------------------------0.00%100.03M
Other composite income 4.08%-76.71M-20.05%-90.33M-28.85%-84.57M-3.38%-80.6M10.97%-79.97M-166.18%-75.25M-567.49%-65.64M-176.35%-77.97M-419.31%-89.83M-53.85%-28.27M
Shareholders equity without minority interests -2.80%4.44B-2.56%4.4B-2.32%4.58B-1.68%4.58B-1.00%4.57B-2.77%4.52B-3.81%4.69B-3.55%4.66B-2.05%4.62B-1.89%4.64B
Minority interests -7.34%23.27M-85.23%23.3M-91.24%14.56M-84.84%24.54M-84.06%25.11M-36.40%157.76M-35.62%166.27M-38.02%161.88M-35.46%157.61M-9.92%248.04M
Total shareholder equity -2.83%4.46B-5.35%4.42B-5.36%4.59B-4.47%4.6B-3.75%4.59B-4.47%4.67B-5.41%4.86B-5.32%4.82B-3.69%4.77B-2.33%4.89B
Total liabilityies and equity -9.80%7.27B-7.63%7.37B-5.65%7.72B-7.91%8.02B-11.06%8.06B-13.72%7.98B-9.72%8.18B-6.01%8.71B-1.06%9.06B-1.26%9.25B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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