CN Stock MarketDetailed Quotes

002790 Xiamen R&T Plumbing Technology

Watchlist
  • 7.48
  • +0.11+1.49%
Market Closed Oct 18 15:00 CST
3.13BMarket Cap15.91P/E (TTM)

Xiamen R&T Plumbing Technology 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
-26.20%604.31M
10.26%609.48M
6.06%587.77M
32.45%773.84M
54.18%818.81M
5.95%552.78M
20.34%554.19M
38.53%584.26M
18.44%531.07M
-1.12%521.74M
Transactional financial assets
138.64%525M
42.84%585.63M
47.22%591.69M
-6.76%345M
-12.00%220M
63.76%410M
60.76%401.9M
25.46%370M
-20.72%250M
-20.27%250.37M
Notes receivable and accounts receivable
-5.08%443.75M
-7.94%445.86M
0.15%449.45M
29.01%465.45M
-8.43%467.51M
-3.39%484.33M
-22.48%448.78M
-27.94%360.78M
9.54%510.52M
25.09%501.32M
-Notes receivable
39.71%50.77M
142.43%110.88M
114.76%111.92M
90.55%64.02M
-27.36%36.34M
-51.54%45.74M
-53.02%52.11M
-50.43%33.6M
-20.64%50.03M
2.40%94.37M
-Accounts receivable
-8.86%392.98M
-23.62%334.98M
-14.91%337.53M
22.69%401.43M
-6.37%431.17M
7.78%438.59M
-15.24%396.67M
-24.42%327.18M
14.26%460.49M
31.87%406.94M
Other receivables (including interest and dividends)
53.49%13.6M
74.79%9.92M
12.49%6.74M
43.42%10.78M
24.06%8.86M
-9.93%5.67M
-5.57%5.99M
6.73%7.52M
-20.23%7.14M
-31.97%6.3M
-Dividend receivable
--0
--0
----
--0
--0
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
--0
--0
----
----
----
----
----
-Other receivable
53.49%13.6M
--9.92M
12.49%6.74M
--10.78M
24.06%8.86M
----
-5.57%5.99M
----
-20.23%7.14M
----
Contractual assets
--0
--0
----
--0
--0
----
----
----
----
----
Advance payment
127.70%42.07M
-43.88%16.59M
3.50%19.22M
36.73%63.56M
-21.01%18.48M
-41.16%29.56M
22.96%18.57M
49.55%46.48M
17.28%23.39M
100.52%50.24M
Inventories
23.67%366.49M
26.57%383.04M
21.58%368.8M
-1.01%298.68M
-7.21%296.35M
-2.32%302.62M
5.51%303.34M
-2.32%301.73M
8.70%319.38M
14.37%309.81M
Receivable financing
-93.33%5.08M
-52.69%45.29M
-60.32%35.24M
-46.40%45.08M
68.12%76.28M
9.06%95.74M
79.08%88.81M
80.29%84.11M
55.98%45.37M
111.13%87.79M
Assets held for sale
--0
--0
----
--0
--0
--0
----
--0
----
----
Non-current assets due within one year
--0
--0
----
--0
--0
--0
----
--0
----
----
Other current assets
19.22%3.41M
-22.26%9.54M
46.53%10.54M
66.16%3.28M
-28.00%2.86M
328.84%12.28M
80.65%7.19M
-60.38%1.97M
-25.79%3.97M
-24.19%2.86M
Total current assets
4.95%2B
11.22%2.11B
13.16%2.07B
14.16%2.01B
12.91%1.91B
9.39%1.89B
10.70%1.83B
8.72%1.76B
6.55%1.69B
8.63%1.73B
Non Current assets
Debt investment
--0
--0
----
--0
--0
--0
----
--0
----
----
Other debt investment
--0
--0
----
--0
--0
--0
----
--0
----
----
Other equity investment
--0
--0
----
--0
--0
--0
----
--0
----
----
Other non-current financial assets
--0
--0
----
--0
--0
--0
----
--0
----
----
Investment real estate
--0
--0
----
--0
--0
--0
----
--0
----
----
Long-term equity investment
-55.93%1.29M
-35.28%1.56M
-48.10%1.41M
-37.47%1.39M
406.94%2.92M
290.34%2.42M
2,016.93%2.72M
1,337.00%2.23M
253.30%576.98K
116.75%619.34K
Long term receivable account
--0
--0
----
--0
--0
--0
----
--0
----
----
Fixed assets
-3.53%482.3M
----
-2.72%499.06M
----
19.47%499.92M
----
18.82%513M
----
1.25%418.44M
----
Constru in process
1,174.17%8.76M
----
131.97%5.48M
----
-98.99%687.36K
----
-95.99%2.36M
----
110.23%67.76M
----
Productive biological assets
--0
--0
----
--0
--0
----
----
----
----
----
Oil and gas assets
--0
--0
----
--0
--0
----
----
----
----
----
Intangible assets
123.31%66.31M
122.52%66.91M
121.59%67.46M
-4.79%29.34M
-4.79%29.7M
-4.74%30.07M
-3.32%30.44M
-2.18%30.82M
0.13%31.19M
0.33%31.57M
Development expenditure
--0
--0
----
--0
--0
--0
----
--0
----
----
Goodwill
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
--834.66K
--834.66K
--834.66K
Long deferred expense
-57.11%490.89K
-40.38%605.83K
-36.52%747.41K
-30.31%972.71K
-8.45%1.14M
-28.71%1.02M
-24.13%1.18M
-15.09%1.4M
-25.20%1.25M
-20.99%1.43M
Deferred tax assets
-6.11%19.71M
-18.15%21.54M
-32.47%20.24M
-30.58%19.56M
-29.60%20.99M
-11.73%26.32M
-4.69%29.97M
-12.33%28.18M
-2.17%29.82M
12.80%29.82M
Usufruct assets
160.34%22.5M
129.33%22.67M
60.46%19.56M
6.79%14.87M
-44.56%8.64M
-44.91%9.88M
-39.32%12.19M
-40.17%13.93M
12.39%15.58M
19.35%17.94M
Other non current assets
-44.89%11.74M
1,596.42%26.47M
-12.83%9.97M
-17.38%17.08M
-15.11%21.31M
-88.89%1.56M
6.16%11.44M
87.82%20.67M
0.41%25.1M
-32.61%14.05M
Total non current assets
4.74%613.93M
10.56%639.05M
3.41%624.77M
-0.87%588.23M
-0.75%586.15M
-1.27%578.03M
2.92%604.15M
3.83%593.39M
7.80%590.57M
13.07%585.46M
Total assets
4.90%2.62B
11.06%2.74B
10.74%2.69B
10.37%2.59B
9.37%2.5B
6.70%2.47B
8.66%2.43B
7.44%2.35B
6.87%2.28B
9.72%2.32B
Liabilities
Current liabilities
Short term loan
--0
--0
----
--0
--0
--0
----
--0
----
----
Transactional financial liabilities
--0
--0
----
--0
--0
--0
----
--0
--1.07M
----
Notes payable and accounts payable
7.97%238.41M
8.16%270.11M
11.59%281.01M
10.14%230.82M
1.69%220.82M
-4.26%249.74M
3.18%251.81M
-6.27%209.58M
-12.38%217.15M
17.38%260.86M
-Notes payable
--0
--0
----
--0
--0
--0
----
--0
----
----
-Accounts payable
7.97%238.41M
8.16%270.11M
11.59%281.01M
10.14%230.82M
1.69%220.82M
-4.26%249.74M
3.18%251.81M
-6.27%209.58M
-11.25%217.15M
19.07%260.86M
Contract liabilities
-24.77%85.1M
40.30%108.35M
169.67%97.64M
181.12%119.07M
62.76%113.11M
24.07%77.23M
28.88%36.21M
-28.34%42.36M
43.30%69.5M
64.49%62.25M
Advance receipts
--0
--0
----
--0
--0
--0
----
--0
----
----
Salaries payable
-0.40%57.99M
17.47%41.57M
20.28%82.22M
1.57%67.94M
-5.33%58.22M
6.27%35.38M
13.53%68.36M
52.87%66.89M
56.49%61.5M
9.62%33.3M
Taxs payable
-24.98%14.78M
25.33%7.67M
-13.03%11.34M
-34.10%13.71M
31.13%19.7M
-51.37%6.12M
82.72%13.04M
238.36%20.8M
172.79%15.02M
323.19%12.59M
Other payable (including interest and dividends)
1,432.82%16.6M
33.67%14.34M
-16.85%8.22M
-94.45%1.02M
-94.35%1.08M
-44.44%10.73M
-47.98%9.89M
-32.04%18.36M
-30.76%19.19M
-32.20%19.3M
-Interest payable
--0
--0
----
--0
--0
----
----
----
----
----
-Dividend payable
--0
--0
----
--0
--0
----
----
----
----
----
-Other payable
1,432.82%16.6M
--14.34M
-16.85%8.22M
--1.02M
-94.35%1.08M
----
-47.98%9.89M
----
-30.76%19.19M
----
Hold and for sell liabilities
--0
--0
----
--0
--0
--0
----
--0
----
----
Non current liabilities due within one year
482.08%12M
--9.96M
11.14%6.49M
--11.78K
--2.06M
--0
-24.76%5.84M
--0
----
----
Other current liabilities
70.68%41.59M
132.07%64.46M
43.04%35.13M
4.55%35.61M
-35.67%24.37M
-44.31%27.78M
-33.11%24.56M
26.33%34.06M
28.31%37.88M
191.68%49.88M
Total current liabilities
6.17%466.47M
26.90%516.46M
27.42%522.05M
19.42%468.18M
4.29%439.36M
-7.12%406.97M
1.67%409.7M
1.41%392.05M
5.76%421.3M
28.30%438.17M
Current liabilities
Long term loan
-0.81%24.5M
-1.61%24.5M
-0.81%24.6M
-0.80%24.8M
--24.7M
--24.9M
--24.8M
--25M
----
----
Bonds payable
--0
--0
----
--0
--0
--0
----
--0
----
----
Preferred stock
--0
--0
----
--0
--0
--0
----
--0
----
----
Perpetual Debt
--0
--0
----
--0
--0
--0
----
--0
----
----
Long term salaries pay
--0
--0
----
--0
--0
----
----
----
----
----
Estimate liabilities
--0
--0
----
--0
--0
--0
----
--0
----
----
Deferred tax liabilities
9.96%43.77M
8.64%43.74M
2.02%45.06M
8.50%41.23M
8.51%39.81M
9.39%40.27M
24.86%44.16M
17.22%38M
22.27%36.69M
34.22%36.81M
Long term deferred income
-3.29%18.97M
-3.64%19.98M
5.29%20.99M
-3.08%18.52M
15.82%19.61M
16.37%20.74M
6.28%19.94M
71.88%19.11M
44.36%16.93M
44.38%17.82M
Lease liabilities
52.09%10.82M
14.09%11.57M
73.08%12.34M
3.10%14.51M
-56.35%7.11M
-43.29%10.14M
-43.34%7.13M
-38.41%14.07M
26.05%16.3M
--17.88M
Other non current liabilities
--0
--0
----
--0
--0
--0
----
--0
----
----
Total non current liabilities
7.48%98.07M
3.90%99.79M
7.25%103M
2.99%99.06M
30.48%91.24M
32.46%96.04M
43.94%96.04M
44.89%96.18M
27.90%69.92M
34.31%72.51M
Total liabilities
6.39%564.53M
22.51%616.25M
23.59%625.04M
16.18%567.24M
8.02%530.6M
-1.50%503.01M
7.67%505.74M
7.78%488.23M
8.43%491.23M
29.12%510.68M
Shareholders equity
Paid-in capital
-0.01%417.87M
-0.01%417.87M
-0.03%417.87M
-0.03%417.87M
-0.03%417.9M
-0.03%417.9M
-0.08%418.01M
-0.08%418.01M
-0.08%418.01M
-0.08%418.01M
Other equity instruments
--0
--0
----
--0
--0
--0
----
--0
----
----
-Equity of prefer stock
--0
--0
----
--0
--0
--0
----
--0
----
----
-Equity of Perpetual debt
--0
--0
----
--0
--0
--0
----
--0
----
----
Capital reserve funds
0.19%457.02M
0.18%457.02M
0.20%457.02M
0.09%456.13M
0.25%456.17M
0.40%456.18M
0.47%456.1M
0.34%455.73M
0.53%455.04M
0.82%454.35M
Surplus reserve funds
7.85%177.44M
7.85%177.44M
7.85%177.44M
12.01%164.52M
12.01%164.52M
12.01%164.52M
12.01%164.52M
10.55%146.89M
10.55%146.89M
10.55%146.89M
Retained profit
8.32%1.01B
14.83%1.09B
13.49%1.03B
15.18%997.27M
17.56%934.74M
16.71%946.49M
16.88%905.12M
13.85%865.83M
12.27%795.1M
9.07%810.97M
Less:Treasury stock
--0
--0
----
--0
--0
-50.40%9.12M
-48.58%9.46M
-32.02%18.4M
-32.02%18.4M
-34.25%18.4M
Other composite income
379.97%682.45K
363.42%639.28K
30.43%604.62K
-35.04%299.44K
133.48%142.19K
110.15%137.95K
138.57%463.58K
131.52%460.98K
70.38%-424.69K
-29.88%-1.36M
Ordinary risk reserve funds
--0
--0
----
--0
--0
----
----
----
----
----
Specific reserves
--0
--0
----
--0
--0
--0
----
--0
----
----
Shareholders equity without minority interests
4.66%2.07B
8.28%2.14B
7.51%2.08B
8.97%2.04B
9.87%1.97B
9.15%1.98B
9.07%1.93B
7.55%1.87B
6.69%1.8B
5.48%1.81B
Minority interests
-41.36%-12.43M
-43.91%-11.65M
-44.53%-10.98M
-45.04%-9.44M
-45.82%-8.79M
-54.13%-8.09M
-61.79%-7.6M
-132.14%-6.51M
-227.23%-6.03M
-392.95%-5.25M
Total shareholder equity
4.50%2.05B
8.14%2.13B
7.37%2.07B
8.84%2.03B
9.75%1.96B
9.02%1.97B
8.93%1.93B
7.35%1.86B
6.45%1.79B
5.24%1.81B
Total liabilityies and equity
4.90%2.62B
11.06%2.74B
10.74%2.69B
10.37%2.59B
9.37%2.5B
6.70%2.47B
8.66%2.43B
7.44%2.35B
6.87%2.28B
9.72%2.32B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -26.20%604.31M10.26%609.48M6.06%587.77M32.45%773.84M54.18%818.81M5.95%552.78M20.34%554.19M38.53%584.26M18.44%531.07M-1.12%521.74M
Transactional financial assets 138.64%525M42.84%585.63M47.22%591.69M-6.76%345M-12.00%220M63.76%410M60.76%401.9M25.46%370M-20.72%250M-20.27%250.37M
Notes receivable and accounts receivable -5.08%443.75M-7.94%445.86M0.15%449.45M29.01%465.45M-8.43%467.51M-3.39%484.33M-22.48%448.78M-27.94%360.78M9.54%510.52M25.09%501.32M
-Notes receivable 39.71%50.77M142.43%110.88M114.76%111.92M90.55%64.02M-27.36%36.34M-51.54%45.74M-53.02%52.11M-50.43%33.6M-20.64%50.03M2.40%94.37M
-Accounts receivable -8.86%392.98M-23.62%334.98M-14.91%337.53M22.69%401.43M-6.37%431.17M7.78%438.59M-15.24%396.67M-24.42%327.18M14.26%460.49M31.87%406.94M
Other receivables (including interest and dividends) 53.49%13.6M74.79%9.92M12.49%6.74M43.42%10.78M24.06%8.86M-9.93%5.67M-5.57%5.99M6.73%7.52M-20.23%7.14M-31.97%6.3M
-Dividend receivable --0--0------0--0--------------------
-Accrued interest receivable --0--0------0--0--------------------
-Other receivable 53.49%13.6M--9.92M12.49%6.74M--10.78M24.06%8.86M-----5.57%5.99M-----20.23%7.14M----
Contractual assets --0--0------0--0--------------------
Advance payment 127.70%42.07M-43.88%16.59M3.50%19.22M36.73%63.56M-21.01%18.48M-41.16%29.56M22.96%18.57M49.55%46.48M17.28%23.39M100.52%50.24M
Inventories 23.67%366.49M26.57%383.04M21.58%368.8M-1.01%298.68M-7.21%296.35M-2.32%302.62M5.51%303.34M-2.32%301.73M8.70%319.38M14.37%309.81M
Receivable financing -93.33%5.08M-52.69%45.29M-60.32%35.24M-46.40%45.08M68.12%76.28M9.06%95.74M79.08%88.81M80.29%84.11M55.98%45.37M111.13%87.79M
Assets held for sale --0--0------0--0--0------0--------
Non-current assets due within one year --0--0------0--0--0------0--------
Other current assets 19.22%3.41M-22.26%9.54M46.53%10.54M66.16%3.28M-28.00%2.86M328.84%12.28M80.65%7.19M-60.38%1.97M-25.79%3.97M-24.19%2.86M
Total current assets 4.95%2B11.22%2.11B13.16%2.07B14.16%2.01B12.91%1.91B9.39%1.89B10.70%1.83B8.72%1.76B6.55%1.69B8.63%1.73B
Non Current assets
Debt investment --0--0------0--0--0------0--------
Other debt investment --0--0------0--0--0------0--------
Other equity investment --0--0------0--0--0------0--------
Other non-current financial assets --0--0------0--0--0------0--------
Investment real estate --0--0------0--0--0------0--------
Long-term equity investment -55.93%1.29M-35.28%1.56M-48.10%1.41M-37.47%1.39M406.94%2.92M290.34%2.42M2,016.93%2.72M1,337.00%2.23M253.30%576.98K116.75%619.34K
Long term receivable account --0--0------0--0--0------0--------
Fixed assets -3.53%482.3M-----2.72%499.06M----19.47%499.92M----18.82%513M----1.25%418.44M----
Constru in process 1,174.17%8.76M----131.97%5.48M-----98.99%687.36K-----95.99%2.36M----110.23%67.76M----
Productive biological assets --0--0------0--0--------------------
Oil and gas assets --0--0------0--0--------------------
Intangible assets 123.31%66.31M122.52%66.91M121.59%67.46M-4.79%29.34M-4.79%29.7M-4.74%30.07M-3.32%30.44M-2.18%30.82M0.13%31.19M0.33%31.57M
Development expenditure --0--0------0--0--0------0--------
Goodwill 0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K--834.66K--834.66K--834.66K
Long deferred expense -57.11%490.89K-40.38%605.83K-36.52%747.41K-30.31%972.71K-8.45%1.14M-28.71%1.02M-24.13%1.18M-15.09%1.4M-25.20%1.25M-20.99%1.43M
Deferred tax assets -6.11%19.71M-18.15%21.54M-32.47%20.24M-30.58%19.56M-29.60%20.99M-11.73%26.32M-4.69%29.97M-12.33%28.18M-2.17%29.82M12.80%29.82M
Usufruct assets 160.34%22.5M129.33%22.67M60.46%19.56M6.79%14.87M-44.56%8.64M-44.91%9.88M-39.32%12.19M-40.17%13.93M12.39%15.58M19.35%17.94M
Other non current assets -44.89%11.74M1,596.42%26.47M-12.83%9.97M-17.38%17.08M-15.11%21.31M-88.89%1.56M6.16%11.44M87.82%20.67M0.41%25.1M-32.61%14.05M
Total non current assets 4.74%613.93M10.56%639.05M3.41%624.77M-0.87%588.23M-0.75%586.15M-1.27%578.03M2.92%604.15M3.83%593.39M7.80%590.57M13.07%585.46M
Total assets 4.90%2.62B11.06%2.74B10.74%2.69B10.37%2.59B9.37%2.5B6.70%2.47B8.66%2.43B7.44%2.35B6.87%2.28B9.72%2.32B
Liabilities
Current liabilities
Short term loan --0--0------0--0--0------0--------
Transactional financial liabilities --0--0------0--0--0------0--1.07M----
Notes payable and accounts payable 7.97%238.41M8.16%270.11M11.59%281.01M10.14%230.82M1.69%220.82M-4.26%249.74M3.18%251.81M-6.27%209.58M-12.38%217.15M17.38%260.86M
-Notes payable --0--0------0--0--0------0--------
-Accounts payable 7.97%238.41M8.16%270.11M11.59%281.01M10.14%230.82M1.69%220.82M-4.26%249.74M3.18%251.81M-6.27%209.58M-11.25%217.15M19.07%260.86M
Contract liabilities -24.77%85.1M40.30%108.35M169.67%97.64M181.12%119.07M62.76%113.11M24.07%77.23M28.88%36.21M-28.34%42.36M43.30%69.5M64.49%62.25M
Advance receipts --0--0------0--0--0------0--------
Salaries payable -0.40%57.99M17.47%41.57M20.28%82.22M1.57%67.94M-5.33%58.22M6.27%35.38M13.53%68.36M52.87%66.89M56.49%61.5M9.62%33.3M
Taxs payable -24.98%14.78M25.33%7.67M-13.03%11.34M-34.10%13.71M31.13%19.7M-51.37%6.12M82.72%13.04M238.36%20.8M172.79%15.02M323.19%12.59M
Other payable (including interest and dividends) 1,432.82%16.6M33.67%14.34M-16.85%8.22M-94.45%1.02M-94.35%1.08M-44.44%10.73M-47.98%9.89M-32.04%18.36M-30.76%19.19M-32.20%19.3M
-Interest payable --0--0------0--0--------------------
-Dividend payable --0--0------0--0--------------------
-Other payable 1,432.82%16.6M--14.34M-16.85%8.22M--1.02M-94.35%1.08M-----47.98%9.89M-----30.76%19.19M----
Hold and for sell liabilities --0--0------0--0--0------0--------
Non current liabilities due within one year 482.08%12M--9.96M11.14%6.49M--11.78K--2.06M--0-24.76%5.84M--0--------
Other current liabilities 70.68%41.59M132.07%64.46M43.04%35.13M4.55%35.61M-35.67%24.37M-44.31%27.78M-33.11%24.56M26.33%34.06M28.31%37.88M191.68%49.88M
Total current liabilities 6.17%466.47M26.90%516.46M27.42%522.05M19.42%468.18M4.29%439.36M-7.12%406.97M1.67%409.7M1.41%392.05M5.76%421.3M28.30%438.17M
Current liabilities
Long term loan -0.81%24.5M-1.61%24.5M-0.81%24.6M-0.80%24.8M--24.7M--24.9M--24.8M--25M--------
Bonds payable --0--0------0--0--0------0--------
Preferred stock --0--0------0--0--0------0--------
Perpetual Debt --0--0------0--0--0------0--------
Long term salaries pay --0--0------0--0--------------------
Estimate liabilities --0--0------0--0--0------0--------
Deferred tax liabilities 9.96%43.77M8.64%43.74M2.02%45.06M8.50%41.23M8.51%39.81M9.39%40.27M24.86%44.16M17.22%38M22.27%36.69M34.22%36.81M
Long term deferred income -3.29%18.97M-3.64%19.98M5.29%20.99M-3.08%18.52M15.82%19.61M16.37%20.74M6.28%19.94M71.88%19.11M44.36%16.93M44.38%17.82M
Lease liabilities 52.09%10.82M14.09%11.57M73.08%12.34M3.10%14.51M-56.35%7.11M-43.29%10.14M-43.34%7.13M-38.41%14.07M26.05%16.3M--17.88M
Other non current liabilities --0--0------0--0--0------0--------
Total non current liabilities 7.48%98.07M3.90%99.79M7.25%103M2.99%99.06M30.48%91.24M32.46%96.04M43.94%96.04M44.89%96.18M27.90%69.92M34.31%72.51M
Total liabilities 6.39%564.53M22.51%616.25M23.59%625.04M16.18%567.24M8.02%530.6M-1.50%503.01M7.67%505.74M7.78%488.23M8.43%491.23M29.12%510.68M
Shareholders equity
Paid-in capital -0.01%417.87M-0.01%417.87M-0.03%417.87M-0.03%417.87M-0.03%417.9M-0.03%417.9M-0.08%418.01M-0.08%418.01M-0.08%418.01M-0.08%418.01M
Other equity instruments --0--0------0--0--0------0--------
-Equity of prefer stock --0--0------0--0--0------0--------
-Equity of Perpetual debt --0--0------0--0--0------0--------
Capital reserve funds 0.19%457.02M0.18%457.02M0.20%457.02M0.09%456.13M0.25%456.17M0.40%456.18M0.47%456.1M0.34%455.73M0.53%455.04M0.82%454.35M
Surplus reserve funds 7.85%177.44M7.85%177.44M7.85%177.44M12.01%164.52M12.01%164.52M12.01%164.52M12.01%164.52M10.55%146.89M10.55%146.89M10.55%146.89M
Retained profit 8.32%1.01B14.83%1.09B13.49%1.03B15.18%997.27M17.56%934.74M16.71%946.49M16.88%905.12M13.85%865.83M12.27%795.1M9.07%810.97M
Less:Treasury stock --0--0------0--0-50.40%9.12M-48.58%9.46M-32.02%18.4M-32.02%18.4M-34.25%18.4M
Other composite income 379.97%682.45K363.42%639.28K30.43%604.62K-35.04%299.44K133.48%142.19K110.15%137.95K138.57%463.58K131.52%460.98K70.38%-424.69K-29.88%-1.36M
Ordinary risk reserve funds --0--0------0--0--------------------
Specific reserves --0--0------0--0--0------0--------
Shareholders equity without minority interests 4.66%2.07B8.28%2.14B7.51%2.08B8.97%2.04B9.87%1.97B9.15%1.98B9.07%1.93B7.55%1.87B6.69%1.8B5.48%1.81B
Minority interests -41.36%-12.43M-43.91%-11.65M-44.53%-10.98M-45.04%-9.44M-45.82%-8.79M-54.13%-8.09M-61.79%-7.6M-132.14%-6.51M-227.23%-6.03M-392.95%-5.25M
Total shareholder equity 4.50%2.05B8.14%2.13B7.37%2.07B8.84%2.03B9.75%1.96B9.02%1.97B8.93%1.93B7.35%1.86B6.45%1.79B5.24%1.81B
Total liabilityies and equity 4.90%2.62B11.06%2.74B10.74%2.69B10.37%2.59B9.37%2.5B6.70%2.47B8.66%2.43B7.44%2.35B6.87%2.28B9.72%2.32B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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