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300679 Electric Connector Technology

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  • 54.86
  • -1.04-1.86%
Trading Dec 4 11:20 CST
23.25BMarket Cap40.97P/E (TTM)

Electric Connector Technology Key Stats

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
-14.17%1.13B
17.06%1.41B
-23.57%1.05B
4.87%1.39B
-15.70%1.32B
-40.43%1.2B
-1.87%1.37B
-9.52%1.32B
1.37%1.56B
46.90%2.02B
Transactional financial assets
-21.92%305.76M
-93.44%30.71M
1.57%382.76M
-64.80%182.13M
-33.75%391.61M
672.15%467.83M
-52.93%376.83M
-15.91%517.47M
-27.87%591.09M
-92.52%60.59M
Notes receivable and accounts receivable
28.74%1.64B
42.66%1.46B
80.91%1.51B
36.40%1.3B
74.15%1.27B
34.61%1.02B
15.47%832.28M
6.92%951.43M
-15.28%731.83M
4.39%758.66M
-Notes receivable
33.16%451.14M
24.83%245.75M
14.61%272.01M
74.85%252.81M
428.07%338.8M
50.38%196.86M
51.87%237.32M
109.57%144.59M
-70.86%64.16M
-32.15%130.91M
-Accounts receivable
27.14%1.19B
46.91%1.21B
107.36%1.23B
29.51%1.04B
40.14%935.7M
31.32%824.35M
5.39%594.96M
-1.71%806.84M
3.72%667.67M
17.60%627.75M
Other receivables (including interest and dividends)
17.78%53.32M
-0.54%49.75M
9.92%52.95M
17.49%47.81M
-48.37%45.28M
-52.17%50.02M
-54.91%48.17M
-52.21%40.69M
-25.21%87.7M
-8.93%104.58M
-Accrued interest receivable
----
----
--823.43
----
----
----
--0
----
266.79%819.91K
-19.85%327.06K
-Other receivable
----
-0.54%49.75M
----
----
----
-52.02%50.02M
----
-52.21%40.69M
----
-8.89%104.25M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
75.43%36.14M
335.31%47.28M
228.90%25.86M
158.43%13.03M
-13.72%20.6M
-50.69%10.86M
-71.20%7.86M
-47.35%5.04M
-42.82%23.88M
-27.93%22.03M
Inventories
44.24%676M
42.15%611.27M
41.76%583.59M
16.58%570.45M
0.38%468.66M
-12.23%430.01M
-16.73%411.67M
-8.26%489.31M
-1.06%466.86M
2.50%489.93M
Receivable financing
----
----
--0
----
-99.52%869.88K
-97.78%3.05M
-96.91%3.19M
-99.63%276.39K
--179.94M
--137.41M
Assets held for sale
----
----
----
----
--0
--0
--0
--0
--0
0.93%115.46M
Non-current assets due within one year
----
----
----
----
--0
--0
--0
--0
--0
--0
Other current assets
4.25%15.29M
5.95%15.52M
28.30%18.82M
-33.42%20.65M
-0.98%14.66M
-6.38%14.65M
-10.93%14.67M
103.62%31.02M
10.40%14.81M
31.20%15.65M
Total current assets
9.19%3.86B
13.09%3.62B
17.95%3.62B
4.80%3.52B
-3.42%3.53B
-14.05%3.2B
-18.93%3.07B
-11.66%3.36B
-8.16%3.66B
1.71%3.72B
Non Current assets
Debt investment
----
----
----
----
--0
--0
--0
--0
--0
--0
Other debt investment
----
----
----
----
--0
--0
--0
--0
--0
--0
Other equity investment
44.15%176.71M
44.15%176.71M
25.50%153.79M
25.76%153.79M
0.28%122.59M
0.28%122.59M
19.85%122.54M
25.75%122.29M
98.77%122.24M
194.56%122.24M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
--0
--0
--0
--0
--0
--0
Long-term equity investment
2.25%621.26M
4.97%619.26M
6.75%610.93M
7.06%595.93M
12.41%607.59M
12.91%589.94M
14.65%572.28M
11.51%556.61M
--540.51M
--522.47M
Long term receivable account
----
----
----
----
--0
--0
--0
--0
--0
--0
Fixed assets
----
7.35%858.05M
----
----
----
6.20%799.33M
----
7.29%819.33M
----
7.08%752.65M
Constru in process
----
32.41%727.87M
----
----
----
189.67%549.69M
----
155.10%358.05M
----
35.12%189.77M
Intangible assets
-7.86%129.74M
-7.69%132.06M
-7.41%135.3M
-6.55%138.54M
-6.42%140.81M
-6.94%143.07M
-6.51%146.12M
-6.09%148.26M
54.86%150.46M
59.54%153.73M
Development expenditure
----
----
----
----
--0
--0
0.00%428.53K
--0
--428.53K
--428.53K
Goodwill
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
0.00%139.46M
--139.46M
--139.46M
Long deferred expense
-34.22%9.5M
-38.04%9.9M
-32.09%11.98M
-26.57%14.26M
-23.48%14.44M
-19.87%15.98M
-14.86%17.64M
-14.93%19.42M
2.58%18.87M
-8.72%19.95M
Deferred tax assets
67.35%81.56M
35.97%81.6M
67.88%82.01M
67.88%82.01M
8.45%48.74M
33.55%60.01M
8.70%48.85M
8.70%48.85M
59.73%44.94M
59.73%44.94M
Usufruct assets
-37.26%75.76M
-35.16%90.59M
-29.35%105.76M
-35.13%113.32M
-34.10%120.75M
-36.24%139.7M
-36.35%149.71M
-21.71%174.67M
3.97%183.22M
13.98%219.11M
Other non current assets
7.33%63.09M
65.63%78.15M
34.34%91.34M
-17.71%51.63M
78.55%58.79M
32.45%47.19M
54.75%67.99M
55.68%62.74M
-15.82%32.92M
26.75%35.63M
Total non current assets
13.18%3B
11.76%2.91B
16.65%2.87B
13.20%2.77B
18.80%2.65B
18.48%2.61B
13.87%2.46B
15.07%2.45B
76.03%2.23B
75.81%2.2B
Total assets
10.90%6.85B
12.50%6.53B
17.37%6.49B
8.34%6.29B
4.99%6.18B
-1.97%5.81B
-7.00%5.53B
-2.07%5.81B
12.15%5.89B
20.58%5.92B
Liabilities
Current liabilities
Short term loan
----
----
-24.47%107.08M
-11.48%150.49M
-24.88%300.49M
-52.34%250M
-73.67%141.77M
-65.47%170M
51.67%400M
--524.59M
Transactional financial liabilities
----
----
----
----
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
54.91%1.45B
76.99%1.3B
73.53%1.08B
26.23%982.48M
26.82%933.32M
-1.75%734.82M
-10.07%623.6M
2.72%778.31M
16.41%735.92M
12.84%747.93M
-Notes payable
152.75%529.09M
104.85%485.99M
41.26%322.58M
-0.80%211.5M
-27.72%209.33M
-19.89%237.24M
-13.23%228.37M
0.13%213.2M
35.50%289.6M
21.00%296.15M
-Accounts payable
26.62%916.69M
63.71%814.58M
92.18%759.55M
36.43%770.99M
62.21%723.98M
10.14%497.58M
-8.13%395.24M
3.73%565.11M
6.66%446.32M
8.06%451.78M
Contract liabilities
19.61%2.17M
80.69%2.65M
8.10%1.81M
-40.78%2.05M
5.06%1.82M
3.32%1.47M
-98.17%1.67M
-28.18%3.47M
-77.94%1.73M
2,041.19%1.42M
Advance receipts
-42.77%123.74K
--313.16K
--263.23K
--47.02K
-92.33%216.22K
--0
--0
--0
--2.82M
113,532.63%119.73M
Salaries payable
43.92%111.35M
32.89%101.13M
52.06%105.49M
28.75%127.04M
23.93%77.37M
36.73%76.1M
5.22%69.37M
2.02%98.68M
-26.28%62.43M
-27.96%55.66M
Taxs payable
56.15%39.99M
28.45%22.26M
82.97%46.12M
-31.04%23.47M
-52.51%25.61M
-68.92%17.33M
-43.27%25.21M
-52.29%34.04M
186.30%53.94M
91.07%55.76M
Other payable (including interest and dividends)
-42.50%31.38M
-58.99%24.13M
-38.41%34.31M
-34.27%68.11M
-33.30%54.58M
-45.34%58.85M
-61.44%55.71M
-38.11%103.63M
-40.36%81.82M
-18.09%107.66M
-Interest payable
----
----
----
----
----
-79.83%825.8K
---276.82K
----
---2.27M
--4.09M
-Dividend payable
----
----
----
--37.26K
----
----
----
----
----
----
-Other payable
----
-58.41%24.13M
----
----
----
-43.97%58.02M
----
-38.11%103.63M
----
-21.20%103.56M
Hold and for sell liabilities
----
----
----
----
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-46.32%36.44M
-37.00%43.5M
-23.77%55.82M
-14.83%62.97M
-12.83%67.88M
-16.16%69.05M
15.03%73.22M
6.29%73.93M
--77.87M
--82.36M
Other current liabilities
--14.52M
481,783.38%15.29M
298,556.17%51.36M
77.43%38.76M
--0
-96.97%3.17K
6,748.96%17.2K
3,396.31%21.85M
748.88%88.21K
2,016.47%104.7K
Total current liabilities
15.09%1.68B
25.03%1.51B
49.85%1.48B
13.36%1.46B
3.15%1.46B
-28.76%1.21B
-39.66%990.57M
-22.68%1.28B
23.78%1.42B
88.18%1.7B
Current liabilities
Long term loan
----
----
----
----
--0
--0
--0
--0
--0
--0
Bonds payable
----
----
----
----
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
--0
--0
--0
--0
--0
0.00%332.36K
Deferred tax liabilities
123.55%84.08M
123.33%84M
113.27%80.21M
113.89%80.45M
156.63%37.61M
156.63%37.61M
152.46%37.61M
148.52%37.61M
3,247.48%14.66M
3,247.48%14.66M
Long term deferred income
-9.38%17.11M
-23.40%16.15M
2.02%17.75M
7.65%19.42M
51.64%18.88M
58.34%21.09M
32.76%17.4M
22.49%18.04M
59.01%12.45M
82.52%13.32M
Lease liabilities
-30.82%44.01M
-36.29%52.01M
-34.92%56.89M
-45.43%60.86M
-44.27%63.61M
-43.86%81.63M
-51.12%87.42M
-30.65%111.52M
-35.26%114.14M
-24.37%145.42M
Other non current liabilities
----
----
--0
----
--0
--0
--0
--0
--0
--0
Total non current liabilities
20.90%145.19M
8.43%152.16M
8.73%154.85M
-3.86%160.73M
-14.97%120.1M
-19.22%140.33M
-31.25%142.42M
-12.48%167.18M
-23.62%141.25M
-13.29%173.73M
Total liabilities
15.53%1.83B
23.30%1.66B
44.68%1.64B
11.38%1.62B
1.51%1.58B
-27.88%1.35B
-38.72%1.13B
-21.63%1.45B
17.19%1.56B
69.72%1.87B
Shareholders equity
Paid-in capital
0.33%423.78M
-0.07%422.38M
0.05%422.38M
0.05%422.38M
0.05%422.38M
0.35%422.67M
0.23%422.16M
0.23%422.16M
0.23%422.16M
0.00%421.2M
Other equity instruments
----
----
----
----
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.75%2.04B
-1.06%2B
0.42%2.01B
1.17%2.03B
1.23%2.02B
1.57%2.02B
0.57%2B
0.57%2B
0.56%2B
0.50%1.99B
Surplus reserve funds
0.05%211.19M
0.05%211.19M
0.05%211.19M
0.05%211.19M
24.13%211.08M
24.13%211.08M
24.13%211.08M
24.13%211.08M
29.32%170.05M
29.32%170.05M
Retained profit
22.58%2.27B
22.52%2.12B
22.60%2.12B
16.41%1.96B
9.28%1.85B
17.11%1.73B
13.82%1.73B
17.54%1.68B
22.54%1.69B
14.71%1.48B
Less:Treasury stock
18.35%194.96M
-10.92%151.52M
-12.69%181.54M
0.21%208.36M
-13.34%164.73M
-23.88%170.09M
-5.01%207.93M
38.55%207.93M
26.65%190.08M
48.87%223.43M
Other composite income
80.91%13.15M
45.84%11.06M
313.72%12.55M
148.47%12.7M
192.81%7.27M
323.63%7.59M
378.89%3.03M
1,038.67%5.11M
762.08%2.48M
576.07%1.79M
Specific reserves
-2.98%708.23K
-2.63%710.81K
--711.89K
-2.48%711.89K
--730.02K
--730.02K
--0
--730.02K
--0
--0
Shareholders equity without minority interests
9.44%4.76B
9.24%4.61B
10.48%4.6B
7.46%4.43B
6.20%4.35B
10.07%4.22B
7.17%4.16B
6.55%4.12B
8.62%4.09B
4.54%3.83B
Minority interests
7.03%268.05M
9.05%263.35M
7.85%256.15M
5.16%252.07M
7.05%250.46M
8.21%241.49M
9.68%237.5M
11.53%239.71M
56.56%233.97M
52.79%223.17M
Total shareholder equity
9.30%5.03B
9.23%4.87B
10.34%4.86B
7.33%4.68B
6.25%4.6B
9.97%4.46B
7.30%4.4B
6.81%4.36B
10.45%4.33B
6.39%4.06B
Total liabilityies and equity
10.90%6.85B
12.50%6.53B
17.37%6.49B
8.34%6.29B
4.99%6.18B
-1.97%5.81B
-7.00%5.53B
-2.07%5.81B
12.15%5.89B
20.58%5.92B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 -14.17%1.13B17.06%1.41B-23.57%1.05B4.87%1.39B-15.70%1.32B-40.43%1.2B-1.87%1.37B-9.52%1.32B1.37%1.56B46.90%2.02B
Transactional financial assets -21.92%305.76M-93.44%30.71M1.57%382.76M-64.80%182.13M-33.75%391.61M672.15%467.83M-52.93%376.83M-15.91%517.47M-27.87%591.09M-92.52%60.59M
Notes receivable and accounts receivable 28.74%1.64B42.66%1.46B80.91%1.51B36.40%1.3B74.15%1.27B34.61%1.02B15.47%832.28M6.92%951.43M-15.28%731.83M4.39%758.66M
-Notes receivable 33.16%451.14M24.83%245.75M14.61%272.01M74.85%252.81M428.07%338.8M50.38%196.86M51.87%237.32M109.57%144.59M-70.86%64.16M-32.15%130.91M
-Accounts receivable 27.14%1.19B46.91%1.21B107.36%1.23B29.51%1.04B40.14%935.7M31.32%824.35M5.39%594.96M-1.71%806.84M3.72%667.67M17.60%627.75M
Other receivables (including interest and dividends) 17.78%53.32M-0.54%49.75M9.92%52.95M17.49%47.81M-48.37%45.28M-52.17%50.02M-54.91%48.17M-52.21%40.69M-25.21%87.7M-8.93%104.58M
-Accrued interest receivable ----------823.43--------------0----266.79%819.91K-19.85%327.06K
-Other receivable -----0.54%49.75M-------------52.02%50.02M-----52.21%40.69M-----8.89%104.25M
Contractual assets ------------------------------0--------
Advance payment 75.43%36.14M335.31%47.28M228.90%25.86M158.43%13.03M-13.72%20.6M-50.69%10.86M-71.20%7.86M-47.35%5.04M-42.82%23.88M-27.93%22.03M
Inventories 44.24%676M42.15%611.27M41.76%583.59M16.58%570.45M0.38%468.66M-12.23%430.01M-16.73%411.67M-8.26%489.31M-1.06%466.86M2.50%489.93M
Receivable financing ----------0-----99.52%869.88K-97.78%3.05M-96.91%3.19M-99.63%276.39K--179.94M--137.41M
Assets held for sale ------------------0--0--0--0--00.93%115.46M
Non-current assets due within one year ------------------0--0--0--0--0--0
Other current assets 4.25%15.29M5.95%15.52M28.30%18.82M-33.42%20.65M-0.98%14.66M-6.38%14.65M-10.93%14.67M103.62%31.02M10.40%14.81M31.20%15.65M
Total current assets 9.19%3.86B13.09%3.62B17.95%3.62B4.80%3.52B-3.42%3.53B-14.05%3.2B-18.93%3.07B-11.66%3.36B-8.16%3.66B1.71%3.72B
Non Current assets
Debt investment ------------------0--0--0--0--0--0
Other debt investment ------------------0--0--0--0--0--0
Other equity investment 44.15%176.71M44.15%176.71M25.50%153.79M25.76%153.79M0.28%122.59M0.28%122.59M19.85%122.54M25.75%122.29M98.77%122.24M194.56%122.24M
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------0--0--0--0--0--0
Long-term equity investment 2.25%621.26M4.97%619.26M6.75%610.93M7.06%595.93M12.41%607.59M12.91%589.94M14.65%572.28M11.51%556.61M--540.51M--522.47M
Long term receivable account ------------------0--0--0--0--0--0
Fixed assets ----7.35%858.05M------------6.20%799.33M----7.29%819.33M----7.08%752.65M
Constru in process ----32.41%727.87M------------189.67%549.69M----155.10%358.05M----35.12%189.77M
Intangible assets -7.86%129.74M-7.69%132.06M-7.41%135.3M-6.55%138.54M-6.42%140.81M-6.94%143.07M-6.51%146.12M-6.09%148.26M54.86%150.46M59.54%153.73M
Development expenditure ------------------0--00.00%428.53K--0--428.53K--428.53K
Goodwill 0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M0.00%139.46M--139.46M--139.46M
Long deferred expense -34.22%9.5M-38.04%9.9M-32.09%11.98M-26.57%14.26M-23.48%14.44M-19.87%15.98M-14.86%17.64M-14.93%19.42M2.58%18.87M-8.72%19.95M
Deferred tax assets 67.35%81.56M35.97%81.6M67.88%82.01M67.88%82.01M8.45%48.74M33.55%60.01M8.70%48.85M8.70%48.85M59.73%44.94M59.73%44.94M
Usufruct assets -37.26%75.76M-35.16%90.59M-29.35%105.76M-35.13%113.32M-34.10%120.75M-36.24%139.7M-36.35%149.71M-21.71%174.67M3.97%183.22M13.98%219.11M
Other non current assets 7.33%63.09M65.63%78.15M34.34%91.34M-17.71%51.63M78.55%58.79M32.45%47.19M54.75%67.99M55.68%62.74M-15.82%32.92M26.75%35.63M
Total non current assets 13.18%3B11.76%2.91B16.65%2.87B13.20%2.77B18.80%2.65B18.48%2.61B13.87%2.46B15.07%2.45B76.03%2.23B75.81%2.2B
Total assets 10.90%6.85B12.50%6.53B17.37%6.49B8.34%6.29B4.99%6.18B-1.97%5.81B-7.00%5.53B-2.07%5.81B12.15%5.89B20.58%5.92B
Liabilities
Current liabilities
Short term loan ---------24.47%107.08M-11.48%150.49M-24.88%300.49M-52.34%250M-73.67%141.77M-65.47%170M51.67%400M--524.59M
Transactional financial liabilities ------------------0--0--0--0--0--0
Notes payable and accounts payable 54.91%1.45B76.99%1.3B73.53%1.08B26.23%982.48M26.82%933.32M-1.75%734.82M-10.07%623.6M2.72%778.31M16.41%735.92M12.84%747.93M
-Notes payable 152.75%529.09M104.85%485.99M41.26%322.58M-0.80%211.5M-27.72%209.33M-19.89%237.24M-13.23%228.37M0.13%213.2M35.50%289.6M21.00%296.15M
-Accounts payable 26.62%916.69M63.71%814.58M92.18%759.55M36.43%770.99M62.21%723.98M10.14%497.58M-8.13%395.24M3.73%565.11M6.66%446.32M8.06%451.78M
Contract liabilities 19.61%2.17M80.69%2.65M8.10%1.81M-40.78%2.05M5.06%1.82M3.32%1.47M-98.17%1.67M-28.18%3.47M-77.94%1.73M2,041.19%1.42M
Advance receipts -42.77%123.74K--313.16K--263.23K--47.02K-92.33%216.22K--0--0--0--2.82M113,532.63%119.73M
Salaries payable 43.92%111.35M32.89%101.13M52.06%105.49M28.75%127.04M23.93%77.37M36.73%76.1M5.22%69.37M2.02%98.68M-26.28%62.43M-27.96%55.66M
Taxs payable 56.15%39.99M28.45%22.26M82.97%46.12M-31.04%23.47M-52.51%25.61M-68.92%17.33M-43.27%25.21M-52.29%34.04M186.30%53.94M91.07%55.76M
Other payable (including interest and dividends) -42.50%31.38M-58.99%24.13M-38.41%34.31M-34.27%68.11M-33.30%54.58M-45.34%58.85M-61.44%55.71M-38.11%103.63M-40.36%81.82M-18.09%107.66M
-Interest payable ---------------------79.83%825.8K---276.82K-------2.27M--4.09M
-Dividend payable --------------37.26K------------------------
-Other payable -----58.41%24.13M-------------43.97%58.02M-----38.11%103.63M-----21.20%103.56M
Hold and for sell liabilities ------------------0--0--0--0--0--0
Non current liabilities due within one year -46.32%36.44M-37.00%43.5M-23.77%55.82M-14.83%62.97M-12.83%67.88M-16.16%69.05M15.03%73.22M6.29%73.93M--77.87M--82.36M
Other current liabilities --14.52M481,783.38%15.29M298,556.17%51.36M77.43%38.76M--0-96.97%3.17K6,748.96%17.2K3,396.31%21.85M748.88%88.21K2,016.47%104.7K
Total current liabilities 15.09%1.68B25.03%1.51B49.85%1.48B13.36%1.46B3.15%1.46B-28.76%1.21B-39.66%990.57M-22.68%1.28B23.78%1.42B88.18%1.7B
Current liabilities
Long term loan ------------------0--0--0--0--0--0
Bonds payable ------------------0--0--0--0--0--0
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------0--0--0--0--00.00%332.36K
Deferred tax liabilities 123.55%84.08M123.33%84M113.27%80.21M113.89%80.45M156.63%37.61M156.63%37.61M152.46%37.61M148.52%37.61M3,247.48%14.66M3,247.48%14.66M
Long term deferred income -9.38%17.11M-23.40%16.15M2.02%17.75M7.65%19.42M51.64%18.88M58.34%21.09M32.76%17.4M22.49%18.04M59.01%12.45M82.52%13.32M
Lease liabilities -30.82%44.01M-36.29%52.01M-34.92%56.89M-45.43%60.86M-44.27%63.61M-43.86%81.63M-51.12%87.42M-30.65%111.52M-35.26%114.14M-24.37%145.42M
Other non current liabilities ----------0------0--0--0--0--0--0
Total non current liabilities 20.90%145.19M8.43%152.16M8.73%154.85M-3.86%160.73M-14.97%120.1M-19.22%140.33M-31.25%142.42M-12.48%167.18M-23.62%141.25M-13.29%173.73M
Total liabilities 15.53%1.83B23.30%1.66B44.68%1.64B11.38%1.62B1.51%1.58B-27.88%1.35B-38.72%1.13B-21.63%1.45B17.19%1.56B69.72%1.87B
Shareholders equity
Paid-in capital 0.33%423.78M-0.07%422.38M0.05%422.38M0.05%422.38M0.05%422.38M0.35%422.67M0.23%422.16M0.23%422.16M0.23%422.16M0.00%421.2M
Other equity instruments ------------------0--0--0--0--0--0
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.75%2.04B-1.06%2B0.42%2.01B1.17%2.03B1.23%2.02B1.57%2.02B0.57%2B0.57%2B0.56%2B0.50%1.99B
Surplus reserve funds 0.05%211.19M0.05%211.19M0.05%211.19M0.05%211.19M24.13%211.08M24.13%211.08M24.13%211.08M24.13%211.08M29.32%170.05M29.32%170.05M
Retained profit 22.58%2.27B22.52%2.12B22.60%2.12B16.41%1.96B9.28%1.85B17.11%1.73B13.82%1.73B17.54%1.68B22.54%1.69B14.71%1.48B
Less:Treasury stock 18.35%194.96M-10.92%151.52M-12.69%181.54M0.21%208.36M-13.34%164.73M-23.88%170.09M-5.01%207.93M38.55%207.93M26.65%190.08M48.87%223.43M
Other composite income 80.91%13.15M45.84%11.06M313.72%12.55M148.47%12.7M192.81%7.27M323.63%7.59M378.89%3.03M1,038.67%5.11M762.08%2.48M576.07%1.79M
Specific reserves -2.98%708.23K-2.63%710.81K--711.89K-2.48%711.89K--730.02K--730.02K--0--730.02K--0--0
Shareholders equity without minority interests 9.44%4.76B9.24%4.61B10.48%4.6B7.46%4.43B6.20%4.35B10.07%4.22B7.17%4.16B6.55%4.12B8.62%4.09B4.54%3.83B
Minority interests 7.03%268.05M9.05%263.35M7.85%256.15M5.16%252.07M7.05%250.46M8.21%241.49M9.68%237.5M11.53%239.71M56.56%233.97M52.79%223.17M
Total shareholder equity 9.30%5.03B9.23%4.87B10.34%4.86B7.33%4.68B6.25%4.6B9.97%4.46B7.30%4.4B6.81%4.36B10.45%4.33B6.39%4.06B
Total liabilityies and equity 10.90%6.85B12.50%6.53B17.37%6.49B8.34%6.29B4.99%6.18B-1.97%5.81B-7.00%5.53B-2.07%5.81B12.15%5.89B20.58%5.92B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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