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002955 Hitevision Co., Ltd.

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  • 27.10
  • +0.59+2.23%
Not Open Nov 27 15:00 CST
6.41BMarket Cap23.94P/E (TTM)

Hitevision Co., Ltd. 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
12.19%1.66B
-16.91%1.36B
11.93%1.45B
34.17%1.59B
44.77%1.48B
76.02%1.64B
98.93%1.3B
-5.70%1.18B
-3.68%1.02B
29.30%931.2M
Transactional financial assets
-19.25%551.08M
98.46%506.7M
-1.76%437.64M
-23.74%508.4M
-28.04%682.45M
-37.01%255.32M
-20.78%445.49M
47.84%666.67M
132.12%948.39M
-29.46%405.32M
Notes receivable and accounts receivable
-17.57%435.14M
6.05%651.16M
-20.46%324.93M
0.87%407.61M
-8.47%527.9M
-31.00%613.98M
-47.87%408.49M
-46.99%404.09M
-45.76%576.72M
8.31%889.87M
-Notes receivable
27.26%422.71K
-67.58%422.71K
-15.32%822.71K
-58.83%400K
204.86%332.18K
-63.87%1.3M
--971.59K
--971.59K
--108.96K
--3.61M
-Accounts receivable
-17.60%434.71M
6.21%650.74M
-20.47%324.11M
1.01%407.21M
-8.51%527.56M
-30.87%612.68M
-47.99%407.52M
-47.12%403.12M
-45.77%576.61M
7.87%886.26M
Other receivables (including interest and dividends)
-14.19%14.05M
-4.18%19.2M
23.69%15.34M
1.41%15.11M
-14.87%16.38M
-9.49%20.04M
-24.75%12.4M
-21.14%14.9M
-45.40%19.24M
20.45%22.14M
-Accrued interest receivable
--1.72M
----
----
--114.8K
----
----
----
----
----
----
-Other receivable
----
-4.18%19.2M
----
----
----
-9.49%20.04M
----
-21.14%14.9M
----
20.45%22.14M
Contractual assets
-75.39%1.55M
-73.09%1.64M
10.43%5.03M
-59.35%1.58M
19.91%6.31M
17.80%6.11M
-27.57%4.56M
-37.14%3.9M
-27.21%5.27M
-29.10%5.18M
Advance payment
74.40%116.37M
20.53%98.16M
-21.93%101.08M
66.33%72.51M
-23.25%66.73M
-5.25%81.44M
31.07%129.48M
-38.17%43.6M
-34.56%86.94M
-38.07%85.96M
Inventories
-0.83%672.18M
-9.04%800.94M
-5.83%729.43M
-22.42%602.03M
-28.11%677.8M
-13.16%880.56M
-22.41%774.59M
-8.53%775.98M
-6.88%942.86M
7.58%1.01B
Receivable financing
-44.21%6.98M
-80.89%4.61M
-97.92%677.06K
-88.05%5.23M
-69.19%12.5M
112.08%24.11M
273.01%32.57M
238.29%43.75M
428.92%40.58M
-25.52%11.37M
Other current assets
-38.54%99.33M
-17.48%118.38M
1.94%152.97M
-23.39%124.58M
43.54%161.61M
83.63%143.45M
95.97%150.05M
173.91%162.62M
152.52%112.59M
101.52%78.12M
Total current assets
-2.05%3.56B
-2.77%3.56B
-1.09%3.22B
0.77%3.32B
-3.27%3.63B
6.38%3.66B
1.65%3.26B
-5.40%3.3B
-0.49%3.76B
5.09%3.44B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
195.27%5M
Other non-current financial assets
-6.79%47.57M
-1.76%50.32M
-1.34%50.47M
-2.44%50.07M
-2.19%51.04M
-0.80%51.22M
-2.10%51.16M
104.94%51.33M
108.74%52.18M
106.56%51.64M
Long-term equity investment
-9.38%207.57M
-11.43%206.11M
22.72%223.86M
21.86%227.5M
14.21%229.05M
60.34%232.72M
99.26%182.41M
102.71%186.69M
119.21%200.55M
58.16%145.14M
Fixed assets
----
-3.80%789.38M
----
----
----
34.76%820.53M
----
33.88%840.12M
----
-1.42%608.88M
Constru in process
----
----
----
----
----
----
----
----
----
108.21%213.04M
Intangible assets
24.00%90.3M
44.46%88.65M
41.13%91.37M
39.60%94.73M
4.77%72.82M
-2.67%61.37M
5.25%64.74M
4.09%67.86M
7.91%69.51M
-7.46%63.05M
Development expenditure
119.82%4.41M
212.36%4.18M
418.59%3.45M
--3.25M
115.18%2.01M
127.46%1.34M
-87.12%666K
----
-71.83%932.89K
-75.21%587.71K
Goodwill
38.28%23.42M
94.83%23.42M
121.97%23.42M
121.97%23.42M
44.88%16.94M
-61.34%12.02M
-45.63%10.55M
-45.63%10.55M
-39.76%11.69M
60.24%31.1M
Long deferred expense
-26.30%33.08M
-5.61%36.36M
2.69%41.19M
2.09%44.38M
30.64%44.89M
8.57%38.52M
7.45%40.11M
13.45%43.47M
-3.05%34.36M
12.77%35.48M
Deferred tax assets
14.75%126.2M
7.41%127.49M
11.03%118.43M
15.30%113.98M
35.04%109.98M
25.57%118.69M
43.81%106.66M
19.00%98.85M
42.86%81.44M
53.12%94.52M
Usufruct assets
-15.73%78.31M
-12.40%86.42M
-5.52%95.15M
-0.85%104.02M
-12.14%92.93M
36.85%98.65M
27.12%100.71M
16.70%104.92M
--105.77M
--72.08M
Other non current assets
-28.44%2.69M
-87.28%2.95M
-56.82%2.58M
-24.15%4.61M
-87.10%3.76M
-40.96%23.19M
-85.77%5.98M
-87.12%6.07M
-29.50%29.13M
66.77%39.27M
Total non current assets
-3.05%1.39B
-2.95%1.42B
4.14%1.45B
4.51%1.47B
0.52%1.44B
7.24%1.46B
11.81%1.39B
13.57%1.41B
32.54%1.43B
30.12%1.36B
Total assets
-2.33%4.95B
-2.82%4.98B
0.47%4.67B
1.89%4.8B
-2.22%5.07B
6.62%5.12B
4.49%4.65B
-0.42%4.71B
6.85%5.18B
11.14%4.8B
Liabilities
Current liabilities
Short term loan
51.11%89.28M
91.61%76.36M
37.50%54.8M
124.59%70.34M
770.71%59.08M
--39.85M
--39.85M
--31.32M
--6.79M
----
Notes payable and accounts payable
-13.16%571.31M
-10.15%585.57M
0.25%437.97M
8.55%514.19M
-23.18%657.89M
-29.52%651.7M
-44.18%436.88M
-54.49%473.67M
-32.03%856.41M
0.04%924.71M
-Notes payable
-25.96%62.65M
-26.25%48.16M
-5.85%38.53M
-35.81%46.74M
-20.38%84.62M
-44.77%65.3M
-62.33%40.92M
-39.43%72.81M
21.25%106.28M
46.44%118.23M
-Accounts payable
-11.27%508.66M
-8.35%537.42M
0.88%399.45M
16.61%467.46M
-23.58%573.27M
-27.29%586.41M
-41.25%395.96M
-56.45%400.86M
-36.01%750.14M
-4.40%806.47M
Contract liabilities
-29.86%108.67M
-56.70%58.48M
-6.06%63.01M
-5.36%74.53M
38.61%154.93M
24.40%135.05M
-33.93%67.08M
13.00%78.75M
18.42%111.77M
41.63%108.56M
Salaries payable
-28.12%56.84M
-17.53%54.91M
-29.39%37.2M
1.95%73.16M
6.14%79.07M
7.90%66.59M
37.89%52.68M
-10.09%71.76M
26.67%74.5M
49.96%61.71M
Taxs payable
-78.29%12.23M
-59.03%14.52M
-29.10%37.31M
-67.12%22.73M
-46.00%56.32M
-45.99%35.43M
31.50%52.62M
34.43%69.12M
164.42%104.31M
89.24%65.59M
Other payable (including interest and dividends)
-34.47%65.2M
-53.43%182.4M
-1.84%68.97M
45.43%104.82M
-6.77%99.49M
335.95%391.68M
16.17%70.26M
-17.71%72.08M
25.98%106.72M
42.68%89.85M
-Dividend payable
----
-66.59%100.41M
--14.65M
--14.63M
----
--300.53M
----
----
----
----
-Other payable
----
-10.04%81.99M
----
----
----
1.45%91.15M
----
-17.71%72.08M
----
42.68%89.85M
Non current liabilities due within one year
-17.14%22.15M
-14.24%23.27M
10.59%28.24M
13.70%29.68M
44.36%26.73M
17.32%27.13M
-9.70%25.53M
-20.93%26.1M
--18.52M
--23.12M
Other current liabilities
28.26%20.15M
-0.60%19.28M
-17.85%16.63M
-13.91%20.11M
-36.85%15.71M
-5.88%19.39M
19.51%20.24M
28.95%23.36M
54.14%24.88M
1.17%20.6M
Total current liabilities
-17.70%945.84M
-25.76%1.01B
-2.75%744.12M
7.49%909.56M
-12.96%1.15B
5.62%1.37B
-28.36%765.14M
-38.70%846.16M
-15.00%1.32B
11.55%1.29B
Current liabilities
Long term loan
--6.23M
--6.11M
--6.13M
--6.26M
----
----
----
----
-7.65%6.93M
-8.40%6.97M
Long term account payable
----
--221.76M
----
----
----
----
----
----
----
----
Estimate liabilities
-8.53%56.25M
-47.49%37.63M
-39.00%41.27M
-23.21%50.81M
-7.92%61.49M
0.03%71.67M
-3.45%67.66M
1.88%66.16M
-1.30%66.78M
21.02%71.65M
Deferred tax liabilities
-10.45%17.88M
-1.00%20.37M
5.73%22.45M
9.14%23.95M
627.46%19.96M
1,498.90%20.58M
1,791.60%21.24M
37.65%21.94M
1,801.45%2.74M
781.75%1.29M
Long term deferred income
43.32%74.76M
47.38%81.28M
38.41%75.86M
-2.79%56.12M
-14.03%52.16M
51.95%55.15M
40.74%54.81M
59.89%57.73M
107.52%60.68M
58.63%36.3M
Lease liabilities
-22.02%63.42M
-17.99%70.29M
-13.98%75.73M
-10.13%81.71M
-10.31%81.33M
70.64%85.72M
65.85%88.03M
56.06%90.92M
--90.68M
--50.23M
Total non current liabilities
103.72%437.91M
87.65%437.44M
90.23%440.84M
84.35%436.45M
-5.64%214.95M
40.06%233.12M
36.14%231.74M
29.80%236.76M
117.91%227.81M
85.26%166.44M
Total liabilities
1.43%1.38B
-9.23%1.45B
18.87%1.18B
24.30%1.35B
-11.89%1.36B
9.54%1.6B
-19.50%996.88M
-30.70%1.08B
-6.62%1.55B
16.85%1.46B
Shareholders equity
Paid-in capital
0.64%236.35M
0.78%236.25M
0.59%235.38M
0.41%234.95M
0.37%234.85M
-0.24%234.43M
-0.42%233.99M
-0.42%233.99M
-0.42%233.99M
-0.55%234.99M
Capital reserve funds
-8.22%1.77B
-8.04%1.77B
-8.11%1.76B
-8.76%1.75B
-0.12%1.93B
-1.25%1.93B
-0.40%1.91B
-0.19%1.92B
-1.43%1.94B
-1.72%1.95B
Surplus reserve funds
0.00%125.73M
0.00%125.73M
0.00%125.73M
0.00%125.73M
25.32%125.73M
25.32%125.73M
25.32%125.73M
25.32%125.73M
19.25%100.32M
19.25%100.32M
Retained profit
12.95%1.45B
20.21%1.36B
1.85%1.33B
1.72%1.31B
-0.99%1.29B
8.84%1.13B
36.87%1.31B
40.53%1.29B
44.14%1.3B
31.58%1.04B
Less:Treasury stock
--51.1M
----
----
----
----
----
----
----
----
-56.64%17.8M
Other composite income
-1,092.74%-9.55M
-514.45%-1.71M
73.18%-1.96M
36.10%-2.79M
-88.08%961.93K
117.98%413.38K
38.10%-7.32M
60.61%-4.36M
161.03%8.07M
83.15%-2.3M
Shareholders equity without minority interests
-1.47%3.53B
2.14%3.49B
-3.47%3.45B
-4.03%3.41B
0.11%3.58B
3.41%3.41B
12.31%3.57B
13.25%3.56B
13.44%3.58B
8.69%3.3B
Minority interests
-68.33%39.55M
-64.66%38.11M
-52.55%37.87M
-44.82%37.81M
107.59%124.89M
159.68%107.84M
166.53%79.82M
180.31%68.53M
44.38%60.16M
19.72%41.53M
Total shareholder equity
-3.72%3.57B
0.09%3.53B
-4.55%3.49B
-4.80%3.45B
1.89%3.7B
5.35%3.52B
13.75%3.65B
14.54%3.62B
13.85%3.64B
8.82%3.34B
Total liabilityies and equity
-2.33%4.95B
-2.82%4.98B
0.47%4.67B
1.89%4.8B
-2.22%5.07B
6.62%5.12B
4.49%4.65B
-0.42%4.71B
6.85%5.18B
11.14%4.8B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
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Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianji International Accounting Firm (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 12.19%1.66B-16.91%1.36B11.93%1.45B34.17%1.59B44.77%1.48B76.02%1.64B98.93%1.3B-5.70%1.18B-3.68%1.02B29.30%931.2M
Transactional financial assets -19.25%551.08M98.46%506.7M-1.76%437.64M-23.74%508.4M-28.04%682.45M-37.01%255.32M-20.78%445.49M47.84%666.67M132.12%948.39M-29.46%405.32M
Notes receivable and accounts receivable -17.57%435.14M6.05%651.16M-20.46%324.93M0.87%407.61M-8.47%527.9M-31.00%613.98M-47.87%408.49M-46.99%404.09M-45.76%576.72M8.31%889.87M
-Notes receivable 27.26%422.71K-67.58%422.71K-15.32%822.71K-58.83%400K204.86%332.18K-63.87%1.3M--971.59K--971.59K--108.96K--3.61M
-Accounts receivable -17.60%434.71M6.21%650.74M-20.47%324.11M1.01%407.21M-8.51%527.56M-30.87%612.68M-47.99%407.52M-47.12%403.12M-45.77%576.61M7.87%886.26M
Other receivables (including interest and dividends) -14.19%14.05M-4.18%19.2M23.69%15.34M1.41%15.11M-14.87%16.38M-9.49%20.04M-24.75%12.4M-21.14%14.9M-45.40%19.24M20.45%22.14M
-Accrued interest receivable --1.72M----------114.8K------------------------
-Other receivable -----4.18%19.2M-------------9.49%20.04M-----21.14%14.9M----20.45%22.14M
Contractual assets -75.39%1.55M-73.09%1.64M10.43%5.03M-59.35%1.58M19.91%6.31M17.80%6.11M-27.57%4.56M-37.14%3.9M-27.21%5.27M-29.10%5.18M
Advance payment 74.40%116.37M20.53%98.16M-21.93%101.08M66.33%72.51M-23.25%66.73M-5.25%81.44M31.07%129.48M-38.17%43.6M-34.56%86.94M-38.07%85.96M
Inventories -0.83%672.18M-9.04%800.94M-5.83%729.43M-22.42%602.03M-28.11%677.8M-13.16%880.56M-22.41%774.59M-8.53%775.98M-6.88%942.86M7.58%1.01B
Receivable financing -44.21%6.98M-80.89%4.61M-97.92%677.06K-88.05%5.23M-69.19%12.5M112.08%24.11M273.01%32.57M238.29%43.75M428.92%40.58M-25.52%11.37M
Other current assets -38.54%99.33M-17.48%118.38M1.94%152.97M-23.39%124.58M43.54%161.61M83.63%143.45M95.97%150.05M173.91%162.62M152.52%112.59M101.52%78.12M
Total current assets -2.05%3.56B-2.77%3.56B-1.09%3.22B0.77%3.32B-3.27%3.63B6.38%3.66B1.65%3.26B-5.40%3.3B-0.49%3.76B5.09%3.44B
Non Current assets
Other equity investment ------------------------------------195.27%5M
Other non-current financial assets -6.79%47.57M-1.76%50.32M-1.34%50.47M-2.44%50.07M-2.19%51.04M-0.80%51.22M-2.10%51.16M104.94%51.33M108.74%52.18M106.56%51.64M
Long-term equity investment -9.38%207.57M-11.43%206.11M22.72%223.86M21.86%227.5M14.21%229.05M60.34%232.72M99.26%182.41M102.71%186.69M119.21%200.55M58.16%145.14M
Fixed assets -----3.80%789.38M------------34.76%820.53M----33.88%840.12M-----1.42%608.88M
Constru in process ------------------------------------108.21%213.04M
Intangible assets 24.00%90.3M44.46%88.65M41.13%91.37M39.60%94.73M4.77%72.82M-2.67%61.37M5.25%64.74M4.09%67.86M7.91%69.51M-7.46%63.05M
Development expenditure 119.82%4.41M212.36%4.18M418.59%3.45M--3.25M115.18%2.01M127.46%1.34M-87.12%666K-----71.83%932.89K-75.21%587.71K
Goodwill 38.28%23.42M94.83%23.42M121.97%23.42M121.97%23.42M44.88%16.94M-61.34%12.02M-45.63%10.55M-45.63%10.55M-39.76%11.69M60.24%31.1M
Long deferred expense -26.30%33.08M-5.61%36.36M2.69%41.19M2.09%44.38M30.64%44.89M8.57%38.52M7.45%40.11M13.45%43.47M-3.05%34.36M12.77%35.48M
Deferred tax assets 14.75%126.2M7.41%127.49M11.03%118.43M15.30%113.98M35.04%109.98M25.57%118.69M43.81%106.66M19.00%98.85M42.86%81.44M53.12%94.52M
Usufruct assets -15.73%78.31M-12.40%86.42M-5.52%95.15M-0.85%104.02M-12.14%92.93M36.85%98.65M27.12%100.71M16.70%104.92M--105.77M--72.08M
Other non current assets -28.44%2.69M-87.28%2.95M-56.82%2.58M-24.15%4.61M-87.10%3.76M-40.96%23.19M-85.77%5.98M-87.12%6.07M-29.50%29.13M66.77%39.27M
Total non current assets -3.05%1.39B-2.95%1.42B4.14%1.45B4.51%1.47B0.52%1.44B7.24%1.46B11.81%1.39B13.57%1.41B32.54%1.43B30.12%1.36B
Total assets -2.33%4.95B-2.82%4.98B0.47%4.67B1.89%4.8B-2.22%5.07B6.62%5.12B4.49%4.65B-0.42%4.71B6.85%5.18B11.14%4.8B
Liabilities
Current liabilities
Short term loan 51.11%89.28M91.61%76.36M37.50%54.8M124.59%70.34M770.71%59.08M--39.85M--39.85M--31.32M--6.79M----
Notes payable and accounts payable -13.16%571.31M-10.15%585.57M0.25%437.97M8.55%514.19M-23.18%657.89M-29.52%651.7M-44.18%436.88M-54.49%473.67M-32.03%856.41M0.04%924.71M
-Notes payable -25.96%62.65M-26.25%48.16M-5.85%38.53M-35.81%46.74M-20.38%84.62M-44.77%65.3M-62.33%40.92M-39.43%72.81M21.25%106.28M46.44%118.23M
-Accounts payable -11.27%508.66M-8.35%537.42M0.88%399.45M16.61%467.46M-23.58%573.27M-27.29%586.41M-41.25%395.96M-56.45%400.86M-36.01%750.14M-4.40%806.47M
Contract liabilities -29.86%108.67M-56.70%58.48M-6.06%63.01M-5.36%74.53M38.61%154.93M24.40%135.05M-33.93%67.08M13.00%78.75M18.42%111.77M41.63%108.56M
Salaries payable -28.12%56.84M-17.53%54.91M-29.39%37.2M1.95%73.16M6.14%79.07M7.90%66.59M37.89%52.68M-10.09%71.76M26.67%74.5M49.96%61.71M
Taxs payable -78.29%12.23M-59.03%14.52M-29.10%37.31M-67.12%22.73M-46.00%56.32M-45.99%35.43M31.50%52.62M34.43%69.12M164.42%104.31M89.24%65.59M
Other payable (including interest and dividends) -34.47%65.2M-53.43%182.4M-1.84%68.97M45.43%104.82M-6.77%99.49M335.95%391.68M16.17%70.26M-17.71%72.08M25.98%106.72M42.68%89.85M
-Dividend payable -----66.59%100.41M--14.65M--14.63M------300.53M----------------
-Other payable -----10.04%81.99M------------1.45%91.15M-----17.71%72.08M----42.68%89.85M
Non current liabilities due within one year -17.14%22.15M-14.24%23.27M10.59%28.24M13.70%29.68M44.36%26.73M17.32%27.13M-9.70%25.53M-20.93%26.1M--18.52M--23.12M
Other current liabilities 28.26%20.15M-0.60%19.28M-17.85%16.63M-13.91%20.11M-36.85%15.71M-5.88%19.39M19.51%20.24M28.95%23.36M54.14%24.88M1.17%20.6M
Total current liabilities -17.70%945.84M-25.76%1.01B-2.75%744.12M7.49%909.56M-12.96%1.15B5.62%1.37B-28.36%765.14M-38.70%846.16M-15.00%1.32B11.55%1.29B
Current liabilities
Long term loan --6.23M--6.11M--6.13M--6.26M-----------------7.65%6.93M-8.40%6.97M
Long term account payable ------221.76M--------------------------------
Estimate liabilities -8.53%56.25M-47.49%37.63M-39.00%41.27M-23.21%50.81M-7.92%61.49M0.03%71.67M-3.45%67.66M1.88%66.16M-1.30%66.78M21.02%71.65M
Deferred tax liabilities -10.45%17.88M-1.00%20.37M5.73%22.45M9.14%23.95M627.46%19.96M1,498.90%20.58M1,791.60%21.24M37.65%21.94M1,801.45%2.74M781.75%1.29M
Long term deferred income 43.32%74.76M47.38%81.28M38.41%75.86M-2.79%56.12M-14.03%52.16M51.95%55.15M40.74%54.81M59.89%57.73M107.52%60.68M58.63%36.3M
Lease liabilities -22.02%63.42M-17.99%70.29M-13.98%75.73M-10.13%81.71M-10.31%81.33M70.64%85.72M65.85%88.03M56.06%90.92M--90.68M--50.23M
Total non current liabilities 103.72%437.91M87.65%437.44M90.23%440.84M84.35%436.45M-5.64%214.95M40.06%233.12M36.14%231.74M29.80%236.76M117.91%227.81M85.26%166.44M
Total liabilities 1.43%1.38B-9.23%1.45B18.87%1.18B24.30%1.35B-11.89%1.36B9.54%1.6B-19.50%996.88M-30.70%1.08B-6.62%1.55B16.85%1.46B
Shareholders equity
Paid-in capital 0.64%236.35M0.78%236.25M0.59%235.38M0.41%234.95M0.37%234.85M-0.24%234.43M-0.42%233.99M-0.42%233.99M-0.42%233.99M-0.55%234.99M
Capital reserve funds -8.22%1.77B-8.04%1.77B-8.11%1.76B-8.76%1.75B-0.12%1.93B-1.25%1.93B-0.40%1.91B-0.19%1.92B-1.43%1.94B-1.72%1.95B
Surplus reserve funds 0.00%125.73M0.00%125.73M0.00%125.73M0.00%125.73M25.32%125.73M25.32%125.73M25.32%125.73M25.32%125.73M19.25%100.32M19.25%100.32M
Retained profit 12.95%1.45B20.21%1.36B1.85%1.33B1.72%1.31B-0.99%1.29B8.84%1.13B36.87%1.31B40.53%1.29B44.14%1.3B31.58%1.04B
Less:Treasury stock --51.1M---------------------------------56.64%17.8M
Other composite income -1,092.74%-9.55M-514.45%-1.71M73.18%-1.96M36.10%-2.79M-88.08%961.93K117.98%413.38K38.10%-7.32M60.61%-4.36M161.03%8.07M83.15%-2.3M
Shareholders equity without minority interests -1.47%3.53B2.14%3.49B-3.47%3.45B-4.03%3.41B0.11%3.58B3.41%3.41B12.31%3.57B13.25%3.56B13.44%3.58B8.69%3.3B
Minority interests -68.33%39.55M-64.66%38.11M-52.55%37.87M-44.82%37.81M107.59%124.89M159.68%107.84M166.53%79.82M180.31%68.53M44.38%60.16M19.72%41.53M
Total shareholder equity -3.72%3.57B0.09%3.53B-4.55%3.49B-4.80%3.45B1.89%3.7B5.35%3.52B13.75%3.65B14.54%3.62B13.85%3.64B8.82%3.34B
Total liabilityies and equity -2.33%4.95B-2.82%4.98B0.47%4.67B1.89%4.8B-2.22%5.07B6.62%5.12B4.49%4.65B-0.42%4.71B6.85%5.18B11.14%4.8B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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