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Enjoyor Technology (300020)

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  • 3.68
  • 0.000.00%
Market Closed Apr 16 15:00 CST
2.92BMarket Cap-1.63P/E (TTM)

Enjoyor Technology (300020) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-46.57%230.71M
-37.59%217.94M
-36.86%236.1M
-48.36%324.64M
-42.91%431.8M
-51.91%349.2M
-62.44%373.91M
144.92%628.65M
132.78%756.32M
279.96%726.15M
Notes receivable and accounts receivable
-34.60%864.34M
-25.83%1.08B
-14.43%1.27B
-14.73%1.33B
-6.58%1.32B
-16.74%1.46B
-13.99%1.49B
-11.12%1.56B
-10.72%1.41B
-13.91%1.75B
-Notes receivable
789.42%21.45M
361.52%15.47M
58.82%5.87M
--7.81M
1,669.30%2.41M
857.52%3.35M
271.24%3.7M
----
-92.24%136.34K
-50.00%350K
-Accounts receivable
-36.11%842.88M
-26.72%1.07B
-14.61%1.27B
-15.23%1.32B
-6.74%1.32B
-16.91%1.46B
-14.16%1.48B
-10.93%1.56B
-10.63%1.41B
-13.90%1.75B
Other receivables (including interest and dividends)
-27.53%74.34M
-71.29%103.35M
-74.18%100.78M
-27.05%101.04M
-35.44%102.59M
164.77%359.97M
184.40%390.36M
0.00%138.5M
20.90%158.89M
-19.11%135.95M
-Other receivable
-27.53%74.34M
----
-74.18%100.78M
----
-35.44%102.59M
----
184.40%390.36M
----
20.90%158.89M
----
Contractual assets
-45.98%979.67M
-32.60%1.52B
-23.59%1.73B
-23.20%1.81B
-12.38%1.81B
-4.55%2.25B
-0.48%2.26B
15.13%2.35B
-0.88%2.07B
29.63%2.35B
Advance payment
-66.86%20.63M
-62.34%54.17M
-51.69%69.82M
-64.49%63.29M
-76.62%62.26M
-9.27%143.83M
1.51%144.51M
33.13%178.22M
81.75%266.29M
29.70%158.53M
Inventories
-95.83%654.47K
0.16%9.42M
-21.76%11.98M
-59.65%14.44M
-42.36%15.7M
-82.60%9.4M
-74.12%15.31M
-15.98%35.8M
-54.81%27.23M
51.38%54.03M
Receivable financing
3,021.00%3.73M
----
----
-20.27%119.6K
-20.27%119.6K
----
--0
-78.57%150K
-78.57%150K
--0
Non-current assets due within one year
-16.67%12M
-24.97%14.4M
-18.40%14.4M
-33.55%14.4M
-28.76%14.4M
-54.27%19.19M
-56.63%17.64M
-45.15%21.66M
-55.75%20.21M
791.93%41.96M
Other current assets
22.94%21.41M
296.40%16.36M
45.71%14.96M
88.85%17.41M
80.00%17.41M
40.22%4.13M
257.26%10.26M
383.37%9.22M
233.94%9.67M
54.35%2.94M
Total current assets
-41.59%2.21B
-34.39%3.01B
-26.63%3.45B
-25.43%3.67B
-19.98%3.78B
-12.14%4.59B
-12.62%4.7B
11.62%4.93B
7.71%4.72B
19.45%5.23B
Non Current assets
Other equity investment
-57.86%18.49M
-30.16%43.89M
-30.16%43.89M
-30.16%43.89M
-30.16%43.89M
-37.47%62.84M
-37.47%62.84M
-36.84%62.84M
-36.20%62.84M
13.72%100.5M
Other non-current financial assets
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Investment real estate
-13.44%446.13M
-4.59%497.46M
-4.54%503.45M
-4.49%509.44M
-4.44%515.43M
-4.39%521.42M
-4.34%527.4M
-4.30%533.39M
-4.25%539.38M
-5.00%545.37M
Long-term equity investment
-18.08%347.36M
-21.76%416.86M
-21.76%419.51M
-21.86%421.97M
-21.15%424.03M
-1.49%532.77M
-0.96%536.18M
-3.47%540.05M
-3.81%537.8M
-6.80%540.81M
Long term receivable account
-28.27%24M
--33.45M
--33.45M
--33.45M
--33.45M
----
----
----
----
----
Fixed assets
-14.40%172.93M
----
-7.01%196.71M
----
-6.92%202.01M
----
-1.47%211.54M
----
2.30%217.02M
----
Constru in process
17.47%373.36M
----
14.77%329.96M
----
55.01%317.82M
----
87.42%287.5M
----
39.56%205.04M
----
Intangible assets
-9.38%207.08M
-14.37%202.99M
-13.90%211.49M
-13.36%220.05M
-12.78%228.51M
-38.96%237.06M
4.81%245.64M
19.34%253.98M
18.96%261.98M
94.73%388.34M
Development expenditure
-71.29%23.54M
214.05%73.65M
184.55%76.99M
116.15%81.74M
192.40%81.99M
-47.71%23.45M
-31.76%27.06M
-1.57%37.82M
39.83%28.04M
-26.53%44.85M
Long deferred expense
-92.84%454.89K
-95.51%388.57K
-78.49%2.35M
-25.01%4.42M
-58.04%6.36M
-42.66%8.66M
81.82%10.91M
633.15%5.89M
1,257.15%15.15M
596.60%15.11M
Deferred tax assets
----
21.99%204.9M
56.23%230.68M
39.80%190.75M
35.59%184.83M
110.23%167.97M
87.24%147.65M
75.75%136.44M
75.93%136.31M
2.40%79.9M
Usufruct assets
-98.64%176.83K
-16.66%11.34M
-16.00%11.91M
-15.38%12.48M
-14.81%13.04M
-14.28%13.61M
-16.66%14.18M
-13.33%14.74M
-12.90%15.31M
-12.50%15.88M
Other non current assets
-36.31%58.42M
-40.81%87.74M
-40.45%89.2M
-38.26%91.74M
-38.07%91.74M
-21.63%148.23M
-22.09%149.77M
-20.84%148.58M
-20.89%148.13M
52.66%189.15M
Total non current assets
-21.96%1.67B
-6.35%2.1B
-3.20%2.15B
-3.99%2.13B
-1.10%2.15B
-4.35%2.25B
4.28%2.22B
4.93%2.22B
3.01%2.17B
12.07%2.35B
Total assets
-34.49%3.88B
-25.18%5.12B
-19.11%5.6B
-18.77%5.81B
-14.04%5.92B
-9.72%6.84B
-7.82%6.92B
9.45%7.15B
6.19%6.89B
17.06%7.57B
Liabilities
Current liabilities
Short term loan
-4.59%1.44B
-3.05%1.44B
-2.31%1.46B
-5.06%1.47B
0.21%1.5B
-0.47%1.49B
3.05%1.49B
4.15%1.55B
-0.74%1.5B
-0.48%1.49B
Notes payable and accounts payable
-19.62%563.81M
-30.65%522.35M
3.69%758.33M
-23.77%699.84M
8.06%701.4M
-24.95%753.21M
-27.24%731.36M
-5.83%918.06M
-32.48%649.09M
2.25%1B
-Notes payable
----
-99.68%388.55K
-70.50%36.76M
-98.75%1.31M
-99.64%307.1K
14.48%119.71M
-6.42%124.61M
4.78%105.14M
10.12%85.22M
-2.27%104.57M
-Accounts payable
-19.58%563.81M
-17.61%521.96M
18.92%721.57M
-14.07%698.53M
24.34%701.1M
-29.54%633.5M
-30.42%606.75M
-7.04%812.91M
-36.21%563.87M
2.80%899.08M
Contract liabilities
-57.03%946.87K
-84.12%1.47M
-69.97%4.49M
-87.51%2.23M
-98.04%2.2M
-62.79%9.27M
-54.75%14.94M
2.70%17.85M
110.81%112.65M
24.99%24.92M
Advance receipts
--1.52M
----
----
----
----
-21.84%8.57M
-21.21%8.64M
-21.84%8.57M
-21.84%8.57M
34.37%10.96M
Salaries payable
-4.39%18.74M
-42.27%12.43M
-31.70%12.75M
-2.54%9.89M
52.84%19.6M
146.41%21.54M
64.88%18.67M
-14.90%10.15M
-12.28%12.82M
-3.53%8.74M
Taxs payable
-16.59%33.91M
-47.92%41.2M
-49.14%38.37M
-55.97%35.92M
-50.47%40.65M
-10.64%79.1M
-6.11%75.45M
-7.00%81.57M
-7.87%82.08M
3.42%88.52M
Other payable (including interest and dividends)
0.39%63.7M
-2.84%51.39M
17.62%63.96M
12.53%62.2M
15.07%63.46M
-23.68%52.89M
-19.77%54.38M
-29.35%55.27M
-23.24%55.15M
-16.29%69.31M
-Other payable
0.39%63.7M
----
17.62%63.96M
----
15.07%63.46M
----
-19.77%54.38M
----
-23.24%55.15M
----
Non current liabilities due within one year
299.57%65.1M
8.99%16.92M
4.27%15.67M
22.27%16.29M
3.25%16.29M
43.82%15.52M
47.44%15.02M
4.12%13.32M
-3.40%15.78M
--10.79M
Other current liabilities
907.90%21.21M
----
----
1,366.17%2.1M
1,366.17%2.1M
--114.3K
--1.82M
--143.51K
-87.52%143.51K
----
Total current liabilities
-6.21%2.2B
-14.00%2.09B
-2.54%2.35B
-13.36%2.3B
-3.58%2.35B
-10.47%2.43B
-9.54%2.41B
-1.01%2.66B
-10.75%2.44B
0.84%2.71B
Current liabilities
Long term loan
-48.15%55M
-0.25%104.9M
-0.23%104.9M
83,703.75%106.08M
41,065.56%106.08M
--105.16M
--105.14M
-66.24%126.58K
-31.28%257.69K
----
Long term account payable
----
----
----
----
----
----
-60.50%8.51M
----
-47.48%14.55M
----
Estimate liabilities
--3.52M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
116.21%3.96M
116.21%3.96M
125.50%4.13M
125.50%4.13M
-52.24%1.83M
Long term deferred income
92.50%770K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
-59.12%400K
-59.12%400K
-59.12%400K
-59.12%400K
-74.46%978.4K
Lease liabilities
----
-7.23%12.35M
-22.49%10.45M
-13.05%11.89M
-15.35%11.73M
-18.06%13.32M
-20.66%13.48M
-14.65%13.67M
-12.39%13.85M
-17.48%16.25M
Other non current liabilities
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
0.00%214.62M
Total non current liabilities
-17.70%273.91M
-3.81%332.27M
-4.55%330.37M
36.34%332.99M
34.31%332.82M
37.04%345.44M
35.21%346.11M
-6.61%244.24M
-5.17%247.8M
4.04%252.08M
Total liabilities
-7.63%2.48B
-12.73%2.42B
-2.79%2.68B
-9.18%2.64B
-0.09%2.68B
-6.42%2.77B
-5.62%2.76B
-1.51%2.9B
-10.27%2.69B
1.10%2.96B
Shareholders equity
Paid-in capital
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
0.00%794.68M
21.18%794.68M
21.18%794.68M
21.18%794.68M
Capital reserve funds
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
0.00%2.39B
-0.03%2.39B
-0.03%2.39B
54.35%2.39B
54.35%2.39B
53.76%2.39B
Surplus reserve funds
0.00%175.71M
-1.47%175.71M
-1.47%175.71M
-1.47%175.71M
0.00%175.71M
0.00%178.34M
0.00%178.34M
0.00%178.34M
0.00%175.71M
4.91%178.34M
Retained profit
-2,416.36%-1.86B
-185.02%-617.6M
-147.88%-395.03M
-115.98%-144.43M
-108.54%-74.05M
-41.17%726.45M
-31.92%825.1M
-23.88%903.99M
-21.41%867.44M
7.71%1.23B
Other composite income
-37.41%-93.27M
-38.28%-67.87M
-38.28%-67.87M
-38.28%-67.87M
-38.28%-67.87M
-227.17%-49.08M
-227.17%-49.08M
-227.17%-49.08M
-227.17%-49.08M
0.00%-15M
Shareholders equity without minority interests
-56.35%1.41B
-33.78%2.68B
-29.98%2.9B
-25.35%3.15B
-22.97%3.22B
-11.84%4.04B
-9.24%4.14B
18.65%4.22B
20.48%4.18B
30.52%4.59B
Minority interests
-112.30%-2.6M
-15.91%19.46M
-19.60%19.91M
-19.46%20.93M
-19.48%21.12M
-11.04%23.14M
-6.30%24.76M
-6.69%25.99M
-7.15%26.23M
-3.14%26.01M
Total shareholder equity
-56.71%1.4B
-33.68%2.7B
-29.92%2.92B
-25.32%3.17B
-22.95%3.24B
-11.84%4.07B
-9.23%4.17B
18.46%4.25B
20.26%4.21B
30.27%4.61B
Total liabilityies and equity
-34.49%3.88B
-25.18%5.12B
-19.11%5.6B
-18.77%5.81B
-14.04%5.92B
-9.72%6.84B
-7.82%6.92B
9.45%7.15B
6.19%6.89B
17.06%7.57B
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 with explanatory notes
--
--
--
Disclaimer of Opinion
--
Auditor
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds -46.57%230.71M-37.59%217.94M-36.86%236.1M-48.36%324.64M-42.91%431.8M-51.91%349.2M-62.44%373.91M144.92%628.65M132.78%756.32M279.96%726.15M
Notes receivable and accounts receivable -34.60%864.34M-25.83%1.08B-14.43%1.27B-14.73%1.33B-6.58%1.32B-16.74%1.46B-13.99%1.49B-11.12%1.56B-10.72%1.41B-13.91%1.75B
-Notes receivable 789.42%21.45M361.52%15.47M58.82%5.87M--7.81M1,669.30%2.41M857.52%3.35M271.24%3.7M-----92.24%136.34K-50.00%350K
-Accounts receivable -36.11%842.88M-26.72%1.07B-14.61%1.27B-15.23%1.32B-6.74%1.32B-16.91%1.46B-14.16%1.48B-10.93%1.56B-10.63%1.41B-13.90%1.75B
Other receivables (including interest and dividends) -27.53%74.34M-71.29%103.35M-74.18%100.78M-27.05%101.04M-35.44%102.59M164.77%359.97M184.40%390.36M0.00%138.5M20.90%158.89M-19.11%135.95M
-Other receivable -27.53%74.34M-----74.18%100.78M-----35.44%102.59M----184.40%390.36M----20.90%158.89M----
Contractual assets -45.98%979.67M-32.60%1.52B-23.59%1.73B-23.20%1.81B-12.38%1.81B-4.55%2.25B-0.48%2.26B15.13%2.35B-0.88%2.07B29.63%2.35B
Advance payment -66.86%20.63M-62.34%54.17M-51.69%69.82M-64.49%63.29M-76.62%62.26M-9.27%143.83M1.51%144.51M33.13%178.22M81.75%266.29M29.70%158.53M
Inventories -95.83%654.47K0.16%9.42M-21.76%11.98M-59.65%14.44M-42.36%15.7M-82.60%9.4M-74.12%15.31M-15.98%35.8M-54.81%27.23M51.38%54.03M
Receivable financing 3,021.00%3.73M---------20.27%119.6K-20.27%119.6K------0-78.57%150K-78.57%150K--0
Non-current assets due within one year -16.67%12M-24.97%14.4M-18.40%14.4M-33.55%14.4M-28.76%14.4M-54.27%19.19M-56.63%17.64M-45.15%21.66M-55.75%20.21M791.93%41.96M
Other current assets 22.94%21.41M296.40%16.36M45.71%14.96M88.85%17.41M80.00%17.41M40.22%4.13M257.26%10.26M383.37%9.22M233.94%9.67M54.35%2.94M
Total current assets -41.59%2.21B-34.39%3.01B-26.63%3.45B-25.43%3.67B-19.98%3.78B-12.14%4.59B-12.62%4.7B11.62%4.93B7.71%4.72B19.45%5.23B
Non Current assets
Other equity investment -57.86%18.49M-30.16%43.89M-30.16%43.89M-30.16%43.89M-30.16%43.89M-37.47%62.84M-37.47%62.84M-36.84%62.84M-36.20%62.84M13.72%100.5M
Other non-current financial assets 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Investment real estate -13.44%446.13M-4.59%497.46M-4.54%503.45M-4.49%509.44M-4.44%515.43M-4.39%521.42M-4.34%527.4M-4.30%533.39M-4.25%539.38M-5.00%545.37M
Long-term equity investment -18.08%347.36M-21.76%416.86M-21.76%419.51M-21.86%421.97M-21.15%424.03M-1.49%532.77M-0.96%536.18M-3.47%540.05M-3.81%537.8M-6.80%540.81M
Long term receivable account -28.27%24M--33.45M--33.45M--33.45M--33.45M--------------------
Fixed assets -14.40%172.93M-----7.01%196.71M-----6.92%202.01M-----1.47%211.54M----2.30%217.02M----
Constru in process 17.47%373.36M----14.77%329.96M----55.01%317.82M----87.42%287.5M----39.56%205.04M----
Intangible assets -9.38%207.08M-14.37%202.99M-13.90%211.49M-13.36%220.05M-12.78%228.51M-38.96%237.06M4.81%245.64M19.34%253.98M18.96%261.98M94.73%388.34M
Development expenditure -71.29%23.54M214.05%73.65M184.55%76.99M116.15%81.74M192.40%81.99M-47.71%23.45M-31.76%27.06M-1.57%37.82M39.83%28.04M-26.53%44.85M
Long deferred expense -92.84%454.89K-95.51%388.57K-78.49%2.35M-25.01%4.42M-58.04%6.36M-42.66%8.66M81.82%10.91M633.15%5.89M1,257.15%15.15M596.60%15.11M
Deferred tax assets ----21.99%204.9M56.23%230.68M39.80%190.75M35.59%184.83M110.23%167.97M87.24%147.65M75.75%136.44M75.93%136.31M2.40%79.9M
Usufruct assets -98.64%176.83K-16.66%11.34M-16.00%11.91M-15.38%12.48M-14.81%13.04M-14.28%13.61M-16.66%14.18M-13.33%14.74M-12.90%15.31M-12.50%15.88M
Other non current assets -36.31%58.42M-40.81%87.74M-40.45%89.2M-38.26%91.74M-38.07%91.74M-21.63%148.23M-22.09%149.77M-20.84%148.58M-20.89%148.13M52.66%189.15M
Total non current assets -21.96%1.67B-6.35%2.1B-3.20%2.15B-3.99%2.13B-1.10%2.15B-4.35%2.25B4.28%2.22B4.93%2.22B3.01%2.17B12.07%2.35B
Total assets -34.49%3.88B-25.18%5.12B-19.11%5.6B-18.77%5.81B-14.04%5.92B-9.72%6.84B-7.82%6.92B9.45%7.15B6.19%6.89B17.06%7.57B
Liabilities
Current liabilities
Short term loan -4.59%1.44B-3.05%1.44B-2.31%1.46B-5.06%1.47B0.21%1.5B-0.47%1.49B3.05%1.49B4.15%1.55B-0.74%1.5B-0.48%1.49B
Notes payable and accounts payable -19.62%563.81M-30.65%522.35M3.69%758.33M-23.77%699.84M8.06%701.4M-24.95%753.21M-27.24%731.36M-5.83%918.06M-32.48%649.09M2.25%1B
-Notes payable -----99.68%388.55K-70.50%36.76M-98.75%1.31M-99.64%307.1K14.48%119.71M-6.42%124.61M4.78%105.14M10.12%85.22M-2.27%104.57M
-Accounts payable -19.58%563.81M-17.61%521.96M18.92%721.57M-14.07%698.53M24.34%701.1M-29.54%633.5M-30.42%606.75M-7.04%812.91M-36.21%563.87M2.80%899.08M
Contract liabilities -57.03%946.87K-84.12%1.47M-69.97%4.49M-87.51%2.23M-98.04%2.2M-62.79%9.27M-54.75%14.94M2.70%17.85M110.81%112.65M24.99%24.92M
Advance receipts --1.52M-----------------21.84%8.57M-21.21%8.64M-21.84%8.57M-21.84%8.57M34.37%10.96M
Salaries payable -4.39%18.74M-42.27%12.43M-31.70%12.75M-2.54%9.89M52.84%19.6M146.41%21.54M64.88%18.67M-14.90%10.15M-12.28%12.82M-3.53%8.74M
Taxs payable -16.59%33.91M-47.92%41.2M-49.14%38.37M-55.97%35.92M-50.47%40.65M-10.64%79.1M-6.11%75.45M-7.00%81.57M-7.87%82.08M3.42%88.52M
Other payable (including interest and dividends) 0.39%63.7M-2.84%51.39M17.62%63.96M12.53%62.2M15.07%63.46M-23.68%52.89M-19.77%54.38M-29.35%55.27M-23.24%55.15M-16.29%69.31M
-Other payable 0.39%63.7M----17.62%63.96M----15.07%63.46M-----19.77%54.38M-----23.24%55.15M----
Non current liabilities due within one year 299.57%65.1M8.99%16.92M4.27%15.67M22.27%16.29M3.25%16.29M43.82%15.52M47.44%15.02M4.12%13.32M-3.40%15.78M--10.79M
Other current liabilities 907.90%21.21M--------1,366.17%2.1M1,366.17%2.1M--114.3K--1.82M--143.51K-87.52%143.51K----
Total current liabilities -6.21%2.2B-14.00%2.09B-2.54%2.35B-13.36%2.3B-3.58%2.35B-10.47%2.43B-9.54%2.41B-1.01%2.66B-10.75%2.44B0.84%2.71B
Current liabilities
Long term loan -48.15%55M-0.25%104.9M-0.23%104.9M83,703.75%106.08M41,065.56%106.08M--105.16M--105.14M-66.24%126.58K-31.28%257.69K----
Long term account payable -------------------------60.50%8.51M-----47.48%14.55M----
Estimate liabilities --3.52M------------------------------------
Deferred tax liabilities --------------------116.21%3.96M116.21%3.96M125.50%4.13M125.50%4.13M-52.24%1.83M
Long term deferred income 92.50%770K0.00%400K0.00%400K0.00%400K0.00%400K-59.12%400K-59.12%400K-59.12%400K-59.12%400K-74.46%978.4K
Lease liabilities -----7.23%12.35M-22.49%10.45M-13.05%11.89M-15.35%11.73M-18.06%13.32M-20.66%13.48M-14.65%13.67M-12.39%13.85M-17.48%16.25M
Other non current liabilities 0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M0.00%214.62M
Total non current liabilities -17.70%273.91M-3.81%332.27M-4.55%330.37M36.34%332.99M34.31%332.82M37.04%345.44M35.21%346.11M-6.61%244.24M-5.17%247.8M4.04%252.08M
Total liabilities -7.63%2.48B-12.73%2.42B-2.79%2.68B-9.18%2.64B-0.09%2.68B-6.42%2.77B-5.62%2.76B-1.51%2.9B-10.27%2.69B1.10%2.96B
Shareholders equity
Paid-in capital 0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M0.00%794.68M21.18%794.68M21.18%794.68M21.18%794.68M
Capital reserve funds 0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B0.00%2.39B-0.03%2.39B-0.03%2.39B54.35%2.39B54.35%2.39B53.76%2.39B
Surplus reserve funds 0.00%175.71M-1.47%175.71M-1.47%175.71M-1.47%175.71M0.00%175.71M0.00%178.34M0.00%178.34M0.00%178.34M0.00%175.71M4.91%178.34M
Retained profit -2,416.36%-1.86B-185.02%-617.6M-147.88%-395.03M-115.98%-144.43M-108.54%-74.05M-41.17%726.45M-31.92%825.1M-23.88%903.99M-21.41%867.44M7.71%1.23B
Other composite income -37.41%-93.27M-38.28%-67.87M-38.28%-67.87M-38.28%-67.87M-38.28%-67.87M-227.17%-49.08M-227.17%-49.08M-227.17%-49.08M-227.17%-49.08M0.00%-15M
Shareholders equity without minority interests -56.35%1.41B-33.78%2.68B-29.98%2.9B-25.35%3.15B-22.97%3.22B-11.84%4.04B-9.24%4.14B18.65%4.22B20.48%4.18B30.52%4.59B
Minority interests -112.30%-2.6M-15.91%19.46M-19.60%19.91M-19.46%20.93M-19.48%21.12M-11.04%23.14M-6.30%24.76M-6.69%25.99M-7.15%26.23M-3.14%26.01M
Total shareholder equity -56.71%1.4B-33.68%2.7B-29.92%2.92B-25.32%3.17B-22.95%3.24B-11.84%4.07B-9.23%4.17B18.46%4.25B20.26%4.21B30.27%4.61B
Total liabilityies and equity -34.49%3.88B-25.18%5.12B-19.11%5.6B-18.77%5.81B-14.04%5.92B-9.72%6.84B-7.82%6.92B9.45%7.15B6.19%6.89B17.06%7.57B
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 with explanatory notes------Disclaimer of Opinion--
Auditor Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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