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300124 Shenzhen Inovance Technology

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  • 59.45
  • -0.38-0.64%
Market Closed Dec 20 15:00 CST
160.05BMarket Cap33.51P/E (TTM)

Shenzhen Inovance Technology Key Stats

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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
-50.14%3.54B
13.98%6.94B
5.70%8.57B
14.10%8.49B
2.01%7.09B
6.96%6.09B
118.02%8.1B
88.26%7.44B
98.72%6.95B
28.76%5.69B
Transactional financial assets
-25.49%653.98M
-54.71%706.91M
-10.24%909.69M
-66.54%671.89M
-32.62%877.77M
-7.03%1.56B
-54.84%1.01B
-3.21%2.01B
-12.30%1.3B
66.10%1.68B
Notes receivable and accounts receivable
48.12%13.2B
37.70%12.43B
49.19%11.1B
52.33%12.59B
50.00%8.91B
58.39%9.03B
50.32%7.44B
78.23%8.26B
22.07%5.94B
28.14%5.7B
-Notes receivable
155.42%3.65B
144.04%3.56B
163.89%3.86B
105.16%3.79B
548.55%1.43B
561.43%1.46B
685.52%1.46B
650.19%1.85B
26.70%220.37M
21.07%220.48M
-Accounts receivable
27.62%9.55B
17.21%8.87B
21.14%7.24B
37.10%8.79B
30.79%7.48B
38.15%7.57B
25.50%5.98B
46.11%6.42B
21.90%5.72B
28.44%5.48B
Other receivables (including interest and dividends)
215.02%195.97M
4.77%50.22M
5.86%79.97M
-36.72%47.12M
16.74%62.21M
6.27%47.94M
85.71%75.54M
95.76%74.45M
52.22%53.29M
-17.66%45.11M
-Dividend receivable
----
----
----
----
----
----
----
286.75%16M
----
----
-Other receivable
----
4.77%50.22M
----
----
----
6.27%47.94M
----
72.45%58.45M
----
-17.66%45.11M
Contractual assets
33.52%100.84M
21.54%97.52M
41.54%104.06M
100.09%113.66M
-10.73%75.53M
32.34%80.24M
85.72%73.52M
88.83%56.8M
309.55%84.6M
295.21%60.63M
Advance payment
20.26%673.43M
-1.32%582.38M
-21.74%559.71M
-41.52%384.99M
22.84%559.97M
32.05%590.15M
28.09%715.21M
4.78%658.34M
-9.52%455.86M
27.23%446.91M
Inventories
4.24%7.38B
12.62%6.82B
16.34%7.23B
13.97%6.25B
20.88%7.08B
11.97%6.06B
33.95%6.22B
30.09%5.48B
56.16%5.86B
63.29%5.41B
Receivable financing
-4.41%2.43B
16.09%2.26B
68.05%3.58B
39.68%2.13B
1.97%2.54B
-42.93%1.95B
-27.41%2.13B
-40.19%1.53B
-8.40%2.49B
53.86%3.42B
Non-current assets due within one year
--324.57M
--300.8M
--53.82M
--103.45M
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----
----
----
----
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Other current assets
17.90%456.03M
7.21%457.25M
13.82%574.25M
16.41%469.47M
27.81%386.78M
29.70%426.51M
52.89%504.55M
38.12%403.31M
42.43%302.63M
114.98%328.84M
Total current assets
4.94%28.95B
18.67%30.65B
24.69%32.76B
20.59%31.25B
17.68%27.59B
13.40%25.83B
35.05%26.28B
40.69%25.91B
37.13%23.44B
42.48%22.78B
Non Current assets
Other non-current financial assets
17.72%2.62B
30.07%2.49B
26.50%2.42B
29.81%2.39B
34.20%2.22B
35.45%1.91B
92.85%1.91B
104.47%1.84B
357.27%1.66B
570.10%1.41B
Investment real estate
-4.71%331.94M
-0.86%336.3M
-0.80%340.65M
-0.74%345.01M
3,150.18%348.35M
--339.22M
--343.4M
--347.58M
--10.72M
----
Long-term equity investment
12.70%2.47B
9.71%2.47B
14.83%2.47B
15.11%2.46B
54.73%2.19B
57.42%2.25B
49.27%2.15B
46.36%2.14B
46.31%1.42B
44.55%1.43B
Fixed assets
----
79.36%6.18B
----
----
----
43.50%3.45B
----
36.53%2.94B
----
75.77%2.4B
Constru in process
----
-58.03%760.98M
----
----
----
112.60%1.81B
----
149.84%1.7B
----
-9.05%852.87M
Construction materials
----
107.96%70.69M
----
----
----
--33.99M
----
--49.77M
----
----
Intangible assets
3.76%770.17M
14.49%789.83M
9.87%778.77M
12.06%797.44M
22.79%742.25M
20.91%689.87M
22.65%708.8M
21.87%711.64M
37.40%604.51M
24.68%570.58M
Goodwill
-2.13%2.17B
9.23%2.16B
9.32%2.16B
9.45%2.16B
8.63%2.22B
-3.38%1.97B
2.81%1.97B
2.81%1.97B
2.49%2.04B
4.06%2.04B
Long deferred expense
94.33%315.77M
85.68%296.22M
38.75%215.9M
26.86%202.85M
17.81%162.49M
12.95%159.53M
2.64%155.61M
-3.09%159.9M
12.30%137.92M
37.20%141.24M
Deferred tax assets
2.00%802.82M
2.01%787.03M
4.74%789.29M
11.67%752.68M
2.05%787.09M
8.88%771.53M
15.65%753.54M
15.91%674.01M
69.63%771.28M
69.38%708.63M
Usufruct assets
-5.38%136.07M
-15.60%132.64M
-10.95%127.79M
1.19%135.85M
217.38%143.82M
301.30%157.15M
342.05%143.5M
294.58%134.25M
26.01%45.31M
23.76%39.16M
Other non current assets
890.86%7.23B
257.34%3.72B
161.44%1.8B
182.84%1.78B
-51.63%729.39M
76.07%1.04B
38.49%687.43M
55.62%630.81M
294.01%1.51B
-20.01%591.27M
Total non current assets
57.57%24.11B
38.38%20.18B
29.50%17.92B
33.17%17.71B
29.86%15.3B
43.16%14.59B
50.48%13.84B
49.68%13.3B
62.05%11.78B
41.18%10.19B
Total assets
23.72%53.06B
25.78%50.84B
26.35%50.68B
24.85%48.96B
21.75%42.89B
22.60%40.42B
40.00%40.12B
43.62%39.21B
44.56%35.22B
42.07%32.97B
Liabilities
Current liabilities
Short term loan
-38.86%690.6M
6.49%1B
-24.37%1.08B
-61.22%804.27M
-53.12%1.13B
-53.37%943.58M
60.06%1.42B
412.57%2.07B
556.08%2.41B
363.97%2.02B
Transactional financial liabilities
164.56%3.11M
--599.1K
----
-99.66%29.5K
-59.96%1.18M
----
--6.64M
139.62%8.62M
-80.76%2.94M
----
Notes payable and accounts payable
42.50%14.99B
38.20%13.61B
28.82%12.21B
31.95%12.31B
30.12%10.52B
32.32%9.85B
40.59%9.48B
46.57%9.33B
42.18%8.09B
49.85%7.44B
-Notes payable
47.54%6.47B
22.64%5.98B
18.83%6.19B
12.08%5.12B
16.15%4.38B
58.49%4.88B
49.01%5.21B
60.05%4.57B
64.40%3.77B
52.45%3.08B
-Accounts payable
38.90%8.53B
53.46%7.63B
41.02%6.02B
51.02%7.19B
42.34%6.14B
13.87%4.97B
31.52%4.27B
35.61%4.76B
27.14%4.31B
48.07%4.37B
Contract liabilities
-11.14%1.03B
-20.78%920.18M
-9.92%1.01B
-11.80%870.69M
25.86%1.16B
64.35%1.16B
98.17%1.12B
78.96%987.13M
111.95%919.16M
77.33%706.75M
Advance receipts
--15.62M
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----
----
----
----
----
----
----
----
Salaries payable
9.56%912.06M
17.05%787.15M
22.70%1.21B
20.63%1.22B
39.74%832.5M
0.43%672.5M
5.48%988.82M
16.03%1.01B
9.59%595.77M
41.56%669.6M
Taxs payable
39.51%379.76M
20.43%307.48M
56.60%300.07M
73.04%324.96M
3.53%272.22M
41.27%255.32M
37.15%191.62M
38.09%187.8M
30.96%262.92M
-49.29%180.73M
Other payable (including interest and dividends)
0.82%643.45M
-14.27%596.93M
-11.18%653.02M
-1.88%631.04M
20.31%638.24M
-4.74%696.29M
79.87%735.2M
48.39%643.14M
74.35%530.49M
157.34%730.92M
-Dividend payable
0.00%25.64M
-53.92%25.64M
-53.92%25.64M
-53.92%25.64M
-53.92%25.64M
-61.41%55.64M
0.00%55.64M
0.00%55.64M
0.00%55.64M
159.11%144.16M
-Other payable
----
-10.83%571.29M
----
----
----
9.18%640.65M
----
55.52%587.5M
----
156.91%586.76M
Non current liabilities due within one year
-45.60%663.94M
-12.84%1.08B
81.48%1.17B
4.64%1.08B
69.66%1.22B
-12.59%1.24B
-49.47%646.84M
21.87%1.03B
-23.86%719.34M
662.52%1.42B
Other current liabilities
330.29%1.67B
151.99%1.56B
301.85%2.59B
205.54%2.4B
24.08%389.14M
117.75%620.8M
183.41%645.36M
105.09%786.25M
-8.99%313.63M
472.51%285.09M
Total current liabilities
29.96%21B
28.71%19.87B
32.77%20.23B
22.32%19.64B
16.78%16.16B
14.70%15.44B
36.16%15.24B
60.66%16.06B
56.53%13.84B
87.34%13.46B
Current liabilities
Long term loan
31.48%2.91B
35.19%2.83B
12.81%2.53B
30.55%2.35B
43.57%2.21B
59.11%2.1B
2,834.06%2.25B
200.90%1.8B
159.20%1.54B
-2.64%1.32B
Long term salaries pay
5.23%13.31M
--12.59M
--11.79M
--11.98M
--12.65M
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----
Estimate liabilities
118.78%565.64M
105.10%523.31M
123.53%515.12M
112.65%488.86M
19.97%258.55M
19.27%255.15M
26.66%230.44M
27.36%229.89M
38.60%215.51M
40.16%213.92M
Deferred tax liabilities
11.57%236.28M
19.92%239.4M
24.91%238.33M
37.77%261.62M
71.84%211.77M
66.36%199.63M
185.67%190.79M
174.45%189.9M
378.89%123.24M
332.11%120.01M
Long term deferred income
22.34%336.16M
22.25%336.32M
19.02%342.36M
7.51%281.58M
86.05%274.77M
155.90%275.11M
168.75%287.65M
223.13%261.91M
83.61%147.69M
29.00%107.51M
Lease liabilities
-5.93%89.24M
-23.31%80.25M
-11.55%87.32M
-3.75%86.63M
263.10%94.87M
404.56%104.64M
458.36%98.73M
399.77%90.01M
52.63%26.13M
50.59%20.74M
Other non current liabilities
35.13%1B
67.11%929.46M
61.58%866.88M
77.06%836.84M
2,242.85%742.25M
1,703.55%556.2M
1,506.44%536.5M
1,390.23%472.63M
-13.57%31.68M
-16.07%30.84M
Total non current liabilities
35.33%5.15B
42.11%4.96B
28.00%4.6B
41.83%4.31B
82.60%3.81B
92.59%3.49B
642.76%3.59B
211.08%3.04B
129.15%2.08B
8.58%1.81B
Total liabilities
30.99%26.15B
31.18%24.83B
31.86%24.83B
25.43%23.96B
25.39%19.97B
23.94%18.93B
61.28%18.83B
74.05%19.1B
63.30%15.92B
72.50%15.27B
Shareholders equity
Paid-in capital
0.49%2.68B
0.58%2.68B
0.63%2.68B
0.68%2.68B
0.75%2.67B
1.00%2.66B
0.96%2.66B
0.90%2.66B
0.87%2.65B
0.66%2.64B
Capital reserve funds
8.69%5.56B
17.68%5.8B
12.68%5.7B
18.75%5.67B
12.42%5.12B
15.09%4.93B
19.17%5.06B
13.40%4.78B
23.39%4.55B
0.54%4.28B
Surplus reserve funds
15.92%1.24B
15.92%1.24B
15.92%1.24B
15.92%1.24B
23.38%1.07B
23.38%1.07B
23.38%1.07B
23.38%1.07B
36.22%868.67M
36.22%868.67M
Retained profit
24.53%17.26B
27.00%16.03B
30.02%15.93B
31.42%15.12B
32.41%13.86B
34.84%12.62B
37.74%12.25B
40.69%11.5B
42.94%10.47B
46.35%9.36B
Less:Treasury stock
9.20%273.73M
9.20%273.73M
8.30%222.68M
15.62%237.72M
21.91%250.66M
63.39%250.66M
37.07%205.6M
--205.6M
--205.6M
--153.41M
Other composite income
-119.75%-1.34M
-138.17%-9.91M
-118.22%-1.88M
4.29%14.47M
-61.42%6.79M
778.58%25.96M
233.94%10.34M
315.31%13.88M
450.11%17.61M
147.76%2.95M
Shareholders equity without minority interests
17.79%26.47B
20.92%25.46B
21.48%25.32B
23.55%24.48B
22.49%22.48B
23.90%21.06B
26.45%20.85B
24.76%19.82B
28.59%18.35B
22.23%16.99B
Minority interests
-3.06%430.87M
26.20%543.64M
21.23%535.44M
75.57%519.1M
-53.28%444.48M
-38.44%430.77M
-10.75%441.69M
-33.77%295.66M
175.97%951.47M
56.56%699.7M
Total shareholder equity
17.38%26.9B
21.03%26.01B
21.47%25.86B
24.31%25B
18.75%22.92B
21.44%21.49B
25.37%21.29B
23.16%20.11B
32.06%19.3B
23.30%17.69B
Total liabilityies and equity
23.72%53.06B
25.78%50.84B
26.35%50.68B
24.85%48.96B
21.75%42.89B
22.60%40.42B
40.00%40.12B
43.62%39.21B
44.56%35.22B
42.07%32.97B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -50.14%3.54B13.98%6.94B5.70%8.57B14.10%8.49B2.01%7.09B6.96%6.09B118.02%8.1B88.26%7.44B98.72%6.95B28.76%5.69B
Transactional financial assets -25.49%653.98M-54.71%706.91M-10.24%909.69M-66.54%671.89M-32.62%877.77M-7.03%1.56B-54.84%1.01B-3.21%2.01B-12.30%1.3B66.10%1.68B
Notes receivable and accounts receivable 48.12%13.2B37.70%12.43B49.19%11.1B52.33%12.59B50.00%8.91B58.39%9.03B50.32%7.44B78.23%8.26B22.07%5.94B28.14%5.7B
-Notes receivable 155.42%3.65B144.04%3.56B163.89%3.86B105.16%3.79B548.55%1.43B561.43%1.46B685.52%1.46B650.19%1.85B26.70%220.37M21.07%220.48M
-Accounts receivable 27.62%9.55B17.21%8.87B21.14%7.24B37.10%8.79B30.79%7.48B38.15%7.57B25.50%5.98B46.11%6.42B21.90%5.72B28.44%5.48B
Other receivables (including interest and dividends) 215.02%195.97M4.77%50.22M5.86%79.97M-36.72%47.12M16.74%62.21M6.27%47.94M85.71%75.54M95.76%74.45M52.22%53.29M-17.66%45.11M
-Dividend receivable ----------------------------286.75%16M--------
-Other receivable ----4.77%50.22M------------6.27%47.94M----72.45%58.45M-----17.66%45.11M
Contractual assets 33.52%100.84M21.54%97.52M41.54%104.06M100.09%113.66M-10.73%75.53M32.34%80.24M85.72%73.52M88.83%56.8M309.55%84.6M295.21%60.63M
Advance payment 20.26%673.43M-1.32%582.38M-21.74%559.71M-41.52%384.99M22.84%559.97M32.05%590.15M28.09%715.21M4.78%658.34M-9.52%455.86M27.23%446.91M
Inventories 4.24%7.38B12.62%6.82B16.34%7.23B13.97%6.25B20.88%7.08B11.97%6.06B33.95%6.22B30.09%5.48B56.16%5.86B63.29%5.41B
Receivable financing -4.41%2.43B16.09%2.26B68.05%3.58B39.68%2.13B1.97%2.54B-42.93%1.95B-27.41%2.13B-40.19%1.53B-8.40%2.49B53.86%3.42B
Non-current assets due within one year --324.57M--300.8M--53.82M--103.45M------------------------
Other current assets 17.90%456.03M7.21%457.25M13.82%574.25M16.41%469.47M27.81%386.78M29.70%426.51M52.89%504.55M38.12%403.31M42.43%302.63M114.98%328.84M
Total current assets 4.94%28.95B18.67%30.65B24.69%32.76B20.59%31.25B17.68%27.59B13.40%25.83B35.05%26.28B40.69%25.91B37.13%23.44B42.48%22.78B
Non Current assets
Other non-current financial assets 17.72%2.62B30.07%2.49B26.50%2.42B29.81%2.39B34.20%2.22B35.45%1.91B92.85%1.91B104.47%1.84B357.27%1.66B570.10%1.41B
Investment real estate -4.71%331.94M-0.86%336.3M-0.80%340.65M-0.74%345.01M3,150.18%348.35M--339.22M--343.4M--347.58M--10.72M----
Long-term equity investment 12.70%2.47B9.71%2.47B14.83%2.47B15.11%2.46B54.73%2.19B57.42%2.25B49.27%2.15B46.36%2.14B46.31%1.42B44.55%1.43B
Fixed assets ----79.36%6.18B------------43.50%3.45B----36.53%2.94B----75.77%2.4B
Constru in process -----58.03%760.98M------------112.60%1.81B----149.84%1.7B-----9.05%852.87M
Construction materials ----107.96%70.69M--------------33.99M------49.77M--------
Intangible assets 3.76%770.17M14.49%789.83M9.87%778.77M12.06%797.44M22.79%742.25M20.91%689.87M22.65%708.8M21.87%711.64M37.40%604.51M24.68%570.58M
Goodwill -2.13%2.17B9.23%2.16B9.32%2.16B9.45%2.16B8.63%2.22B-3.38%1.97B2.81%1.97B2.81%1.97B2.49%2.04B4.06%2.04B
Long deferred expense 94.33%315.77M85.68%296.22M38.75%215.9M26.86%202.85M17.81%162.49M12.95%159.53M2.64%155.61M-3.09%159.9M12.30%137.92M37.20%141.24M
Deferred tax assets 2.00%802.82M2.01%787.03M4.74%789.29M11.67%752.68M2.05%787.09M8.88%771.53M15.65%753.54M15.91%674.01M69.63%771.28M69.38%708.63M
Usufruct assets -5.38%136.07M-15.60%132.64M-10.95%127.79M1.19%135.85M217.38%143.82M301.30%157.15M342.05%143.5M294.58%134.25M26.01%45.31M23.76%39.16M
Other non current assets 890.86%7.23B257.34%3.72B161.44%1.8B182.84%1.78B-51.63%729.39M76.07%1.04B38.49%687.43M55.62%630.81M294.01%1.51B-20.01%591.27M
Total non current assets 57.57%24.11B38.38%20.18B29.50%17.92B33.17%17.71B29.86%15.3B43.16%14.59B50.48%13.84B49.68%13.3B62.05%11.78B41.18%10.19B
Total assets 23.72%53.06B25.78%50.84B26.35%50.68B24.85%48.96B21.75%42.89B22.60%40.42B40.00%40.12B43.62%39.21B44.56%35.22B42.07%32.97B
Liabilities
Current liabilities
Short term loan -38.86%690.6M6.49%1B-24.37%1.08B-61.22%804.27M-53.12%1.13B-53.37%943.58M60.06%1.42B412.57%2.07B556.08%2.41B363.97%2.02B
Transactional financial liabilities 164.56%3.11M--599.1K-----99.66%29.5K-59.96%1.18M------6.64M139.62%8.62M-80.76%2.94M----
Notes payable and accounts payable 42.50%14.99B38.20%13.61B28.82%12.21B31.95%12.31B30.12%10.52B32.32%9.85B40.59%9.48B46.57%9.33B42.18%8.09B49.85%7.44B
-Notes payable 47.54%6.47B22.64%5.98B18.83%6.19B12.08%5.12B16.15%4.38B58.49%4.88B49.01%5.21B60.05%4.57B64.40%3.77B52.45%3.08B
-Accounts payable 38.90%8.53B53.46%7.63B41.02%6.02B51.02%7.19B42.34%6.14B13.87%4.97B31.52%4.27B35.61%4.76B27.14%4.31B48.07%4.37B
Contract liabilities -11.14%1.03B-20.78%920.18M-9.92%1.01B-11.80%870.69M25.86%1.16B64.35%1.16B98.17%1.12B78.96%987.13M111.95%919.16M77.33%706.75M
Advance receipts --15.62M------------------------------------
Salaries payable 9.56%912.06M17.05%787.15M22.70%1.21B20.63%1.22B39.74%832.5M0.43%672.5M5.48%988.82M16.03%1.01B9.59%595.77M41.56%669.6M
Taxs payable 39.51%379.76M20.43%307.48M56.60%300.07M73.04%324.96M3.53%272.22M41.27%255.32M37.15%191.62M38.09%187.8M30.96%262.92M-49.29%180.73M
Other payable (including interest and dividends) 0.82%643.45M-14.27%596.93M-11.18%653.02M-1.88%631.04M20.31%638.24M-4.74%696.29M79.87%735.2M48.39%643.14M74.35%530.49M157.34%730.92M
-Dividend payable 0.00%25.64M-53.92%25.64M-53.92%25.64M-53.92%25.64M-53.92%25.64M-61.41%55.64M0.00%55.64M0.00%55.64M0.00%55.64M159.11%144.16M
-Other payable -----10.83%571.29M------------9.18%640.65M----55.52%587.5M----156.91%586.76M
Non current liabilities due within one year -45.60%663.94M-12.84%1.08B81.48%1.17B4.64%1.08B69.66%1.22B-12.59%1.24B-49.47%646.84M21.87%1.03B-23.86%719.34M662.52%1.42B
Other current liabilities 330.29%1.67B151.99%1.56B301.85%2.59B205.54%2.4B24.08%389.14M117.75%620.8M183.41%645.36M105.09%786.25M-8.99%313.63M472.51%285.09M
Total current liabilities 29.96%21B28.71%19.87B32.77%20.23B22.32%19.64B16.78%16.16B14.70%15.44B36.16%15.24B60.66%16.06B56.53%13.84B87.34%13.46B
Current liabilities
Long term loan 31.48%2.91B35.19%2.83B12.81%2.53B30.55%2.35B43.57%2.21B59.11%2.1B2,834.06%2.25B200.90%1.8B159.20%1.54B-2.64%1.32B
Long term salaries pay 5.23%13.31M--12.59M--11.79M--11.98M--12.65M--------------------
Estimate liabilities 118.78%565.64M105.10%523.31M123.53%515.12M112.65%488.86M19.97%258.55M19.27%255.15M26.66%230.44M27.36%229.89M38.60%215.51M40.16%213.92M
Deferred tax liabilities 11.57%236.28M19.92%239.4M24.91%238.33M37.77%261.62M71.84%211.77M66.36%199.63M185.67%190.79M174.45%189.9M378.89%123.24M332.11%120.01M
Long term deferred income 22.34%336.16M22.25%336.32M19.02%342.36M7.51%281.58M86.05%274.77M155.90%275.11M168.75%287.65M223.13%261.91M83.61%147.69M29.00%107.51M
Lease liabilities -5.93%89.24M-23.31%80.25M-11.55%87.32M-3.75%86.63M263.10%94.87M404.56%104.64M458.36%98.73M399.77%90.01M52.63%26.13M50.59%20.74M
Other non current liabilities 35.13%1B67.11%929.46M61.58%866.88M77.06%836.84M2,242.85%742.25M1,703.55%556.2M1,506.44%536.5M1,390.23%472.63M-13.57%31.68M-16.07%30.84M
Total non current liabilities 35.33%5.15B42.11%4.96B28.00%4.6B41.83%4.31B82.60%3.81B92.59%3.49B642.76%3.59B211.08%3.04B129.15%2.08B8.58%1.81B
Total liabilities 30.99%26.15B31.18%24.83B31.86%24.83B25.43%23.96B25.39%19.97B23.94%18.93B61.28%18.83B74.05%19.1B63.30%15.92B72.50%15.27B
Shareholders equity
Paid-in capital 0.49%2.68B0.58%2.68B0.63%2.68B0.68%2.68B0.75%2.67B1.00%2.66B0.96%2.66B0.90%2.66B0.87%2.65B0.66%2.64B
Capital reserve funds 8.69%5.56B17.68%5.8B12.68%5.7B18.75%5.67B12.42%5.12B15.09%4.93B19.17%5.06B13.40%4.78B23.39%4.55B0.54%4.28B
Surplus reserve funds 15.92%1.24B15.92%1.24B15.92%1.24B15.92%1.24B23.38%1.07B23.38%1.07B23.38%1.07B23.38%1.07B36.22%868.67M36.22%868.67M
Retained profit 24.53%17.26B27.00%16.03B30.02%15.93B31.42%15.12B32.41%13.86B34.84%12.62B37.74%12.25B40.69%11.5B42.94%10.47B46.35%9.36B
Less:Treasury stock 9.20%273.73M9.20%273.73M8.30%222.68M15.62%237.72M21.91%250.66M63.39%250.66M37.07%205.6M--205.6M--205.6M--153.41M
Other composite income -119.75%-1.34M-138.17%-9.91M-118.22%-1.88M4.29%14.47M-61.42%6.79M778.58%25.96M233.94%10.34M315.31%13.88M450.11%17.61M147.76%2.95M
Shareholders equity without minority interests 17.79%26.47B20.92%25.46B21.48%25.32B23.55%24.48B22.49%22.48B23.90%21.06B26.45%20.85B24.76%19.82B28.59%18.35B22.23%16.99B
Minority interests -3.06%430.87M26.20%543.64M21.23%535.44M75.57%519.1M-53.28%444.48M-38.44%430.77M-10.75%441.69M-33.77%295.66M175.97%951.47M56.56%699.7M
Total shareholder equity 17.38%26.9B21.03%26.01B21.47%25.86B24.31%25B18.75%22.92B21.44%21.49B25.37%21.29B23.16%20.11B32.06%19.3B23.30%17.69B
Total liabilityies and equity 23.72%53.06B25.78%50.84B26.35%50.68B24.85%48.96B21.75%42.89B22.60%40.42B40.00%40.12B43.62%39.21B44.56%35.22B42.07%32.97B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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