CN Stock MarketDetailed Quotes

002617 Roshow Technology

Watchlist
  • 4.93
  • +0.13+2.71%
Market Closed Jul 11 15:00 CST
9.48BMarket Cap57.33P/E (TTM)

Roshow Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-42.57%1.37B
-40.82%1.29B
19.58%2.12B
-36.23%2.03B
302.04%2.39B
264.06%2.19B
185.63%1.77B
459.10%3.18B
-24.71%595.04M
66.06%600.43M
Transactional financial assets
-13.53%3.35M
-15.34%3.4M
-28.44%3.55M
-82.37%3.75M
-81.50%3.87M
-80.49%4.01M
-0.67%4.97M
1,647.38%21.25M
--20.92M
6,324.11%20.56M
Notes receivable and accounts receivable
4.39%2.05B
-7.02%1.93B
-15.26%1.98B
-21.61%1.91B
-13.07%1.96B
-6.91%2.08B
10.09%2.33B
19.66%2.44B
1.38%2.25B
5.64%2.24B
-Notes receivable
-61.87%116.21M
-78.71%98.27M
-58.45%147.79M
-71.13%123.13M
-17.17%304.77M
-4.18%461.64M
-5.08%355.65M
69.18%426.54M
-39.79%367.96M
-14.39%481.78M
-Accounts receivable
16.59%1.93B
13.42%1.84B
-7.49%1.83B
-11.12%1.79B
-12.27%1.65B
-7.66%1.62B
13.35%1.98B
12.68%2.01B
16.99%1.89B
12.90%1.75B
Other receivables (including interest and dividends)
-47.25%90.54M
-71.59%71.22M
-80.15%48.62M
-37.43%155.8M
-55.46%171.63M
-46.99%250.69M
-32.73%244.96M
-31.02%249.01M
6.74%385.34M
84.33%472.87M
-Other receivable
----
----
----
-37.43%155.8M
----
-46.99%250.69M
----
-31.02%249.01M
----
108.98%472.87M
Advance payment
-22.35%53.22M
-45.50%28.31M
24.73%60.17M
140.30%91.63M
96.94%68.54M
53.61%51.94M
113.81%48.25M
70.24%38.13M
7.30%34.8M
113.47%33.81M
Inventories
79.35%514.23M
54.95%402.57M
-18.73%306.55M
-32.61%299.51M
-39.28%286.72M
-37.02%259.81M
5.92%377.22M
26.29%444.47M
55.95%472.22M
14.08%412.52M
Receivable financing
8.61%156.97M
0.55%50.62M
-68.35%89.2M
-16.78%119.44M
-7.19%144.52M
-25.43%50.34M
417.75%281.84M
58.40%143.53M
600.73%155.72M
277.29%67.51M
Assets held for sale
----
----
----
----
----
----
----
----
----
--43.69M
Non-current assets due within one year
3,083.98%63.99M
2,622.05%54.71M
--14.23M
--11.71M
--2.01M
-79.90%2.01M
----
----
----
-68.13%10M
Other current assets
27.94%129.74M
37.07%130.45M
-63.55%84.52M
-54.90%101.64M
-78.49%101.41M
-78.04%95.17M
-46.53%231.86M
-48.47%225.37M
4.53%471.5M
-6.35%433.4M
Total current assets
-13.63%4.43B
-20.30%3.97B
-11.16%4.7B
-29.93%4.73B
16.88%5.13B
15.02%4.98B
32.87%5.29B
73.22%6.75B
4.34%4.39B
19.49%4.33B
Non Current assets
Other equity investment
--8.3M
--2.5M
----
----
----
----
----
----
----
----
Other non-current financial assets
--100M
----
----
----
----
----
----
----
----
----
Investment real estate
-6.19%21.15M
-9.75%21.64M
-14.76%21.29M
-33.78%22.26M
-33.86%22.54M
-30.60%23.97M
20.59%24.98M
59.55%33.62M
59.06%34.08M
281.76%34.54M
Long-term equity investment
4.70%45.27M
4.67%45.08M
5.66%44.15M
6.92%43.47M
30.93%43.24M
49.34%43.07M
-61.90%41.78M
-65.30%40.66M
-71.23%33.02M
-60.16%28.84M
Long term receivable account
1,038.13%506.68M
674.53%321.58M
1,205.37%280.13M
341.27%133.18M
72.46%44.52M
56.29%41.52M
-48.49%21.46M
--30.18M
--25.81M
-36.66%26.56M
Fixed assets
----
----
----
8.43%3.91B
----
14.83%4.03B
----
76.93%3.61B
----
-0.11%3.51B
Constru in process
----
----
----
-72.34%149.85M
----
-53.65%92.61M
----
22.86%541.66M
----
2.73%199.83M
Productive biological assets
----
----
----
----
----
----
-13.14%126.52K
-12.72%131.31K
-12.33%136.09K
-11.96%140.88K
Intangible assets
5.27%135.61M
5.53%136.78M
7.32%134.86M
7.57%134.62M
2.92%128.82M
4.17%129.61M
8.81%125.67M
7.55%125.15M
6.81%125.16M
-4.37%124.43M
Goodwill
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
--5.52M
--5.52M
--5.52M
--5.52M
Long deferred expense
125.60%31.2M
211.10%24.18M
236.81%22.45M
393.75%17.1M
273.69%13.83M
96.64%7.77M
79.10%6.66M
-7.87%3.46M
0.55%3.7M
-31.65%3.95M
Deferred tax assets
-58.98%37.9M
-53.73%40.02M
4.33%76.26M
9.93%98.45M
-1.33%92.41M
-4.46%86.49M
15.93%73.1M
41.50%89.56M
82.66%93.66M
39.70%90.53M
Usufruct assets
-2.72%227.49M
-2.84%230.8M
-2.00%227.53M
-3.45%230.54M
-2.02%233.86M
-1.81%237.53M
-86.72%232.17M
-83.49%238.77M
-80.20%238.68M
-2.75%241.91M
Other non current assets
87.29%481.61M
84.61%461.91M
38.36%489.96M
28.77%404.99M
-19.00%257.14M
-26.86%250.21M
199.81%354.12M
127.37%314.51M
57.17%317.47M
153.53%342.1M
Total non current assets
20.62%5.94B
14.57%5.66B
8.00%5.42B
2.40%5.15B
4.21%4.92B
7.38%4.94B
6.84%5.02B
5.70%5.03B
0.56%4.72B
-4.78%4.6B
Total assets
3.14%10.37B
-2.93%9.63B
-1.84%10.12B
-16.12%9.88B
10.31%10.05B
11.09%9.93B
18.78%10.31B
36.09%11.78B
2.35%9.11B
5.62%8.94B
Liabilities
Current liabilities
Short term loan
-11.47%764.41M
14.71%755.15M
1.44%758.79M
-44.20%758.71M
-39.61%863.46M
-53.37%658.32M
-41.07%748.03M
6.43%1.36B
-3.64%1.43B
-4.37%1.41B
Notes payable and accounts payable
119.64%943.93M
70.77%805.84M
48.11%681.78M
-34.09%457.52M
-38.21%429.77M
-30.76%471.9M
-26.77%460.33M
-3.24%694.14M
-17.21%695.53M
-28.32%681.51M
-Notes payable
204.61%387.34M
41.69%317.44M
185.37%360.43M
-34.53%167.2M
-49.26%127.16M
18.18%224.03M
-50.71%126.3M
-2.67%255.39M
-27.78%250.59M
-41.84%189.57M
-Accounts payable
83.93%556.59M
97.04%488.4M
-3.80%321.35M
-33.83%290.32M
-31.99%302.61M
-49.61%247.86M
-10.29%334.03M
-3.57%438.75M
-9.78%444.94M
-21.27%491.93M
Contract liabilities
2.45%35.73M
6.04%35.3M
-17.37%36.52M
-47.08%33.83M
-38.48%34.88M
-14.67%33.29M
14.58%44.19M
-23.35%63.94M
-31.34%56.69M
-24.51%39.01M
Salaries payable
91.18%20.64M
50.27%33.98M
1.32%19.76M
-1.07%15.87M
-15.77%10.8M
2.54%22.61M
39.33%19.51M
26.05%16.04M
7.00%12.82M
-29.02%22.05M
Taxs payable
28.34%28.01M
8.56%22.37M
25.11%25.08M
53.59%25.7M
15.83%21.83M
20.01%20.61M
64.88%20.04M
18.29%16.73M
-43.29%18.84M
-56.17%17.17M
Other payable (including interest and dividends)
-6.52%27.19M
12.47%26.11M
-12.29%27.25M
-45.16%27.84M
-29.85%29.09M
-34.89%23.21M
-7.72%31.06M
59.28%50.77M
-24.87%41.47M
-75.45%35.65M
-Other payable
----
----
----
-45.16%27.84M
----
-34.89%23.21M
----
59.28%50.77M
----
-75.45%35.65M
Non current liabilities due within one year
18.79%224.07M
-14.78%170.81M
-25.81%208.11M
-24.24%203.01M
-23.60%188.62M
-13.76%200.43M
-5.90%280.51M
-33.37%267.97M
-37.02%246.91M
-32.38%232.41M
Other current liabilities
36.09%111.98M
-30.11%50.3M
-25.31%67.91M
-56.02%58.4M
-30.23%82.28M
-13.79%71.97M
9.35%90.92M
70.61%132.78M
37.79%117.92M
-52.28%83.48M
Total current liabilities
29.82%2.16B
26.46%1.9B
7.71%1.83B
-39.25%1.58B
-36.61%1.66B
-40.46%1.5B
-28.73%1.69B
-0.58%2.6B
-12.22%2.62B
-21.47%2.52B
Current liabilities
Long term loan
-8.38%913.82M
-8.28%922.83M
0.58%969.54M
-7.53%978.68M
-1.62%997.44M
-1.68%1.01B
-9.33%963.94M
-7.05%1.06B
-21.91%1.01B
-16.49%1.02B
Long term account payable
----
----
----
-36.14%998.04M
----
-22.56%1.1B
----
--1.56B
----
70.99%1.42B
Estimate liabilities
-96.60%2.87M
-0.95%80.54M
3.71%80.82M
6.54%82.75M
12.87%84.5M
8.61%81.31M
99,434.82%77.92M
91,521.58%77.67M
5,269.16%74.87M
7,284.71%74.87M
Deferred tax liabilities
----
----
----
----
----
----
-21.05%12.65K
-20.00%13.5K
-22.73%14.34K
-18.18%15.18K
Long term deferred income
10.34%19.23M
32.05%16.88M
31.73%17.14M
31.77%17.55M
28.31%17.42M
-7.92%12.78M
-88.55%13.01M
17.85%13.32M
17.30%13.58M
-79.31%13.88M
Lease liabilities
0.47%113.08M
-1.57%113.38M
-1.85%110.34M
2.03%113.16M
6.05%112.56M
0.86%115.18M
-91.70%112.42M
-90.11%110.91M
-88.36%106.14M
-15.39%114.2M
Total non current liabilities
-4.98%2.13B
-27.39%1.68B
-6.05%2.15B
-22.42%2.19B
-14.98%2.24B
-12.52%2.32B
-9.44%2.29B
24.28%2.82B
18.68%2.64B
17.15%2.65B
Total liabilities
9.83%4.29B
-6.20%3.58B
-0.20%3.98B
-30.49%3.77B
-25.76%3.9B
-26.15%3.82B
-18.78%3.99B
10.97%5.43B
0.97%5.26B
-5.52%5.17B
Shareholders equity
Paid-in capital
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
19.91%1.92B
19.91%1.92B
19.91%1.92B
19.91%1.92B
0.00%1.6B
6.16%1.6B
Capital reserve funds
0.00%4.62B
0.00%4.62B
-0.14%4.62B
-0.07%4.62B
90.32%4.62B
90.80%4.62B
92.00%4.62B
91.86%4.62B
0.74%2.43B
28.33%2.42B
Surplus reserve funds
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
Retained profit
28.50%-417.23M
20.83%-497.65M
-12.19%-439.92M
-41.15%-517.32M
-46.67%-583.56M
-89.62%-628.6M
-61.31%-392.13M
-48.05%-366.51M
-25.11%-397.88M
18.84%-331.5M
Less:Treasury stock
836.89%199.01M
612.03%151.25M
502.70%151.25M
383.10%121.23M
-15.35%21.24M
-15.35%21.24M
0.00%25.09M
0.00%25.09M
0.00%25.09M
0.00%25.09M
Other composite income
0.00%-22M
0.00%-22M
46.71%-22M
46.71%-22M
-185.18%-22M
46.62%-22M
-151.10%-41.28M
-151.10%-41.28M
53.08%-7.71M
-122.53%-41.21M
Specific reserves
176.78%3.45M
390.94%2.19M
--2.24M
--1.71M
--1.25M
--445.86K
----
----
----
----
Shareholders equity without minority interests
-0.16%5.95B
0.05%5.91B
-2.59%5.97B
-3.72%5.92B
63.60%5.95B
61.16%5.91B
62.64%6.13B
63.42%6.15B
-1.44%3.64B
22.82%3.67B
Minority interests
-30.40%134.61M
-28.52%142.28M
-11.50%172.78M
-7.53%187.88M
-9.76%193.39M
101.62%199.04M
6,419.83%195.24M
6,523.96%203.19M
7,515.45%214.32M
3,584.13%98.72M
Total shareholder equity
-1.11%6.08B
-0.89%6.05B
-2.87%6.14B
-3.85%6.11B
59.52%6.15B
62.22%6.11B
67.69%6.32B
68.69%6.35B
4.28%3.85B
26.01%3.77B
Total liabilityies and equity
3.14%10.37B
-2.93%9.63B
-1.84%10.12B
-16.12%9.88B
10.31%10.05B
11.09%9.93B
18.78%10.31B
36.09%11.78B
2.35%9.11B
5.62%8.94B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -42.57%1.37B-40.82%1.29B19.58%2.12B-36.23%2.03B302.04%2.39B264.06%2.19B185.63%1.77B459.10%3.18B-24.71%595.04M66.06%600.43M
Transactional financial assets -13.53%3.35M-15.34%3.4M-28.44%3.55M-82.37%3.75M-81.50%3.87M-80.49%4.01M-0.67%4.97M1,647.38%21.25M--20.92M6,324.11%20.56M
Notes receivable and accounts receivable 4.39%2.05B-7.02%1.93B-15.26%1.98B-21.61%1.91B-13.07%1.96B-6.91%2.08B10.09%2.33B19.66%2.44B1.38%2.25B5.64%2.24B
-Notes receivable -61.87%116.21M-78.71%98.27M-58.45%147.79M-71.13%123.13M-17.17%304.77M-4.18%461.64M-5.08%355.65M69.18%426.54M-39.79%367.96M-14.39%481.78M
-Accounts receivable 16.59%1.93B13.42%1.84B-7.49%1.83B-11.12%1.79B-12.27%1.65B-7.66%1.62B13.35%1.98B12.68%2.01B16.99%1.89B12.90%1.75B
Other receivables (including interest and dividends) -47.25%90.54M-71.59%71.22M-80.15%48.62M-37.43%155.8M-55.46%171.63M-46.99%250.69M-32.73%244.96M-31.02%249.01M6.74%385.34M84.33%472.87M
-Other receivable -------------37.43%155.8M-----46.99%250.69M-----31.02%249.01M----108.98%472.87M
Advance payment -22.35%53.22M-45.50%28.31M24.73%60.17M140.30%91.63M96.94%68.54M53.61%51.94M113.81%48.25M70.24%38.13M7.30%34.8M113.47%33.81M
Inventories 79.35%514.23M54.95%402.57M-18.73%306.55M-32.61%299.51M-39.28%286.72M-37.02%259.81M5.92%377.22M26.29%444.47M55.95%472.22M14.08%412.52M
Receivable financing 8.61%156.97M0.55%50.62M-68.35%89.2M-16.78%119.44M-7.19%144.52M-25.43%50.34M417.75%281.84M58.40%143.53M600.73%155.72M277.29%67.51M
Assets held for sale --------------------------------------43.69M
Non-current assets due within one year 3,083.98%63.99M2,622.05%54.71M--14.23M--11.71M--2.01M-79.90%2.01M-------------68.13%10M
Other current assets 27.94%129.74M37.07%130.45M-63.55%84.52M-54.90%101.64M-78.49%101.41M-78.04%95.17M-46.53%231.86M-48.47%225.37M4.53%471.5M-6.35%433.4M
Total current assets -13.63%4.43B-20.30%3.97B-11.16%4.7B-29.93%4.73B16.88%5.13B15.02%4.98B32.87%5.29B73.22%6.75B4.34%4.39B19.49%4.33B
Non Current assets
Other equity investment --8.3M--2.5M--------------------------------
Other non-current financial assets --100M------------------------------------
Investment real estate -6.19%21.15M-9.75%21.64M-14.76%21.29M-33.78%22.26M-33.86%22.54M-30.60%23.97M20.59%24.98M59.55%33.62M59.06%34.08M281.76%34.54M
Long-term equity investment 4.70%45.27M4.67%45.08M5.66%44.15M6.92%43.47M30.93%43.24M49.34%43.07M-61.90%41.78M-65.30%40.66M-71.23%33.02M-60.16%28.84M
Long term receivable account 1,038.13%506.68M674.53%321.58M1,205.37%280.13M341.27%133.18M72.46%44.52M56.29%41.52M-48.49%21.46M--30.18M--25.81M-36.66%26.56M
Fixed assets ------------8.43%3.91B----14.83%4.03B----76.93%3.61B-----0.11%3.51B
Constru in process -------------72.34%149.85M-----53.65%92.61M----22.86%541.66M----2.73%199.83M
Productive biological assets -------------------------13.14%126.52K-12.72%131.31K-12.33%136.09K-11.96%140.88K
Intangible assets 5.27%135.61M5.53%136.78M7.32%134.86M7.57%134.62M2.92%128.82M4.17%129.61M8.81%125.67M7.55%125.15M6.81%125.16M-4.37%124.43M
Goodwill 0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M--5.52M--5.52M--5.52M--5.52M
Long deferred expense 125.60%31.2M211.10%24.18M236.81%22.45M393.75%17.1M273.69%13.83M96.64%7.77M79.10%6.66M-7.87%3.46M0.55%3.7M-31.65%3.95M
Deferred tax assets -58.98%37.9M-53.73%40.02M4.33%76.26M9.93%98.45M-1.33%92.41M-4.46%86.49M15.93%73.1M41.50%89.56M82.66%93.66M39.70%90.53M
Usufruct assets -2.72%227.49M-2.84%230.8M-2.00%227.53M-3.45%230.54M-2.02%233.86M-1.81%237.53M-86.72%232.17M-83.49%238.77M-80.20%238.68M-2.75%241.91M
Other non current assets 87.29%481.61M84.61%461.91M38.36%489.96M28.77%404.99M-19.00%257.14M-26.86%250.21M199.81%354.12M127.37%314.51M57.17%317.47M153.53%342.1M
Total non current assets 20.62%5.94B14.57%5.66B8.00%5.42B2.40%5.15B4.21%4.92B7.38%4.94B6.84%5.02B5.70%5.03B0.56%4.72B-4.78%4.6B
Total assets 3.14%10.37B-2.93%9.63B-1.84%10.12B-16.12%9.88B10.31%10.05B11.09%9.93B18.78%10.31B36.09%11.78B2.35%9.11B5.62%8.94B
Liabilities
Current liabilities
Short term loan -11.47%764.41M14.71%755.15M1.44%758.79M-44.20%758.71M-39.61%863.46M-53.37%658.32M-41.07%748.03M6.43%1.36B-3.64%1.43B-4.37%1.41B
Notes payable and accounts payable 119.64%943.93M70.77%805.84M48.11%681.78M-34.09%457.52M-38.21%429.77M-30.76%471.9M-26.77%460.33M-3.24%694.14M-17.21%695.53M-28.32%681.51M
-Notes payable 204.61%387.34M41.69%317.44M185.37%360.43M-34.53%167.2M-49.26%127.16M18.18%224.03M-50.71%126.3M-2.67%255.39M-27.78%250.59M-41.84%189.57M
-Accounts payable 83.93%556.59M97.04%488.4M-3.80%321.35M-33.83%290.32M-31.99%302.61M-49.61%247.86M-10.29%334.03M-3.57%438.75M-9.78%444.94M-21.27%491.93M
Contract liabilities 2.45%35.73M6.04%35.3M-17.37%36.52M-47.08%33.83M-38.48%34.88M-14.67%33.29M14.58%44.19M-23.35%63.94M-31.34%56.69M-24.51%39.01M
Salaries payable 91.18%20.64M50.27%33.98M1.32%19.76M-1.07%15.87M-15.77%10.8M2.54%22.61M39.33%19.51M26.05%16.04M7.00%12.82M-29.02%22.05M
Taxs payable 28.34%28.01M8.56%22.37M25.11%25.08M53.59%25.7M15.83%21.83M20.01%20.61M64.88%20.04M18.29%16.73M-43.29%18.84M-56.17%17.17M
Other payable (including interest and dividends) -6.52%27.19M12.47%26.11M-12.29%27.25M-45.16%27.84M-29.85%29.09M-34.89%23.21M-7.72%31.06M59.28%50.77M-24.87%41.47M-75.45%35.65M
-Other payable -------------45.16%27.84M-----34.89%23.21M----59.28%50.77M-----75.45%35.65M
Non current liabilities due within one year 18.79%224.07M-14.78%170.81M-25.81%208.11M-24.24%203.01M-23.60%188.62M-13.76%200.43M-5.90%280.51M-33.37%267.97M-37.02%246.91M-32.38%232.41M
Other current liabilities 36.09%111.98M-30.11%50.3M-25.31%67.91M-56.02%58.4M-30.23%82.28M-13.79%71.97M9.35%90.92M70.61%132.78M37.79%117.92M-52.28%83.48M
Total current liabilities 29.82%2.16B26.46%1.9B7.71%1.83B-39.25%1.58B-36.61%1.66B-40.46%1.5B-28.73%1.69B-0.58%2.6B-12.22%2.62B-21.47%2.52B
Current liabilities
Long term loan -8.38%913.82M-8.28%922.83M0.58%969.54M-7.53%978.68M-1.62%997.44M-1.68%1.01B-9.33%963.94M-7.05%1.06B-21.91%1.01B-16.49%1.02B
Long term account payable -------------36.14%998.04M-----22.56%1.1B------1.56B----70.99%1.42B
Estimate liabilities -96.60%2.87M-0.95%80.54M3.71%80.82M6.54%82.75M12.87%84.5M8.61%81.31M99,434.82%77.92M91,521.58%77.67M5,269.16%74.87M7,284.71%74.87M
Deferred tax liabilities -------------------------21.05%12.65K-20.00%13.5K-22.73%14.34K-18.18%15.18K
Long term deferred income 10.34%19.23M32.05%16.88M31.73%17.14M31.77%17.55M28.31%17.42M-7.92%12.78M-88.55%13.01M17.85%13.32M17.30%13.58M-79.31%13.88M
Lease liabilities 0.47%113.08M-1.57%113.38M-1.85%110.34M2.03%113.16M6.05%112.56M0.86%115.18M-91.70%112.42M-90.11%110.91M-88.36%106.14M-15.39%114.2M
Total non current liabilities -4.98%2.13B-27.39%1.68B-6.05%2.15B-22.42%2.19B-14.98%2.24B-12.52%2.32B-9.44%2.29B24.28%2.82B18.68%2.64B17.15%2.65B
Total liabilities 9.83%4.29B-6.20%3.58B-0.20%3.98B-30.49%3.77B-25.76%3.9B-26.15%3.82B-18.78%3.99B10.97%5.43B0.97%5.26B-5.52%5.17B
Shareholders equity
Paid-in capital 0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B19.91%1.92B19.91%1.92B19.91%1.92B19.91%1.92B0.00%1.6B6.16%1.6B
Capital reserve funds 0.00%4.62B0.00%4.62B-0.14%4.62B-0.07%4.62B90.32%4.62B90.80%4.62B92.00%4.62B91.86%4.62B0.74%2.43B28.33%2.42B
Surplus reserve funds 0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M
Retained profit 28.50%-417.23M20.83%-497.65M-12.19%-439.92M-41.15%-517.32M-46.67%-583.56M-89.62%-628.6M-61.31%-392.13M-48.05%-366.51M-25.11%-397.88M18.84%-331.5M
Less:Treasury stock 836.89%199.01M612.03%151.25M502.70%151.25M383.10%121.23M-15.35%21.24M-15.35%21.24M0.00%25.09M0.00%25.09M0.00%25.09M0.00%25.09M
Other composite income 0.00%-22M0.00%-22M46.71%-22M46.71%-22M-185.18%-22M46.62%-22M-151.10%-41.28M-151.10%-41.28M53.08%-7.71M-122.53%-41.21M
Specific reserves 176.78%3.45M390.94%2.19M--2.24M--1.71M--1.25M--445.86K----------------
Shareholders equity without minority interests -0.16%5.95B0.05%5.91B-2.59%5.97B-3.72%5.92B63.60%5.95B61.16%5.91B62.64%6.13B63.42%6.15B-1.44%3.64B22.82%3.67B
Minority interests -30.40%134.61M-28.52%142.28M-11.50%172.78M-7.53%187.88M-9.76%193.39M101.62%199.04M6,419.83%195.24M6,523.96%203.19M7,515.45%214.32M3,584.13%98.72M
Total shareholder equity -1.11%6.08B-0.89%6.05B-2.87%6.14B-3.85%6.11B59.52%6.15B62.22%6.11B67.69%6.32B68.69%6.35B4.28%3.85B26.01%3.77B
Total liabilityies and equity 3.14%10.37B-2.93%9.63B-1.84%10.12B-16.12%9.88B10.31%10.05B11.09%9.93B18.78%10.31B36.09%11.78B2.35%9.11B5.62%8.94B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Grant Tung 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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