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Anhui Orivie Technology (300692)

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  • 8.66
  • +0.04+0.46%
Market Closed Apr 17 15:00 CST
4.87BMarket Cap69.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Orivie Technology (300692) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-14.81%287.95M
19.35%292.9M
-71.94%162.1M
1.41%236.21M
17.92%338.02M
-32.61%245.42M
-16.08%577.69M
-49.20%232.92M
-26.53%286.66M
-22.65%364.18M
Transactional financial assets
-96.17%5M
-95.76%5.1M
--6.3M
--7M
--130.68M
105.07%120.38M
----
----
----
18,584.54%58.7M
Notes receivable and accounts receivable
16.81%1.14B
22.11%1.11B
20.88%1.05B
25.81%1.01B
34.49%977.66M
43.13%911.83M
47.86%869.27M
45.37%804.31M
35.66%726.94M
39.66%637.04M
-Notes receivable
372.05%17.51M
29.96%4.35M
-62.19%5.7M
-41.36%6.89M
-70.15%3.71M
-79.12%3.35M
99.75%15.08M
-29.96%11.76M
586.29%12.42M
678.41%16.02M
-Accounts receivable
15.46%1.12B
22.09%1.11B
22.35%1.05B
26.80%1B
36.31%973.95M
46.29%908.48M
47.19%854.18M
47.73%792.56M
33.80%714.52M
36.77%621.02M
Other receivables (including interest and dividends)
-36.32%9.88M
-32.73%10.48M
6.69%13.67M
-26.22%13.03M
25.59%15.52M
38.41%15.58M
-58.26%12.81M
-72.47%17.65M
-46.57%12.36M
-58.93%11.25M
-Other receivable
----
-32.73%10.48M
----
----
----
38.41%15.58M
----
-72.47%17.65M
----
-58.93%11.25M
Contractual assets
6.10%221.96M
17.69%220.23M
2.73%185.26M
18.91%188.35M
-15.68%209.19M
-25.48%187.13M
-23.81%180.34M
-15.62%158.4M
-39.35%248.08M
-32.26%251.1M
Advance payment
29.62%7.52M
22.42%5.49M
-8.31%5.99M
0.75%2.67M
35.23%5.8M
-23.08%4.48M
38.50%6.53M
-35.15%2.65M
-81.40%4.29M
-81.34%5.83M
Inventories
-42.92%10.81M
39.47%16.01M
6.03%12.58M
-18.01%9.77M
67.37%18.94M
-6.73%11.48M
-23.46%11.87M
1.88%11.91M
1.43%11.32M
26.56%12.31M
Receivable financing
-38.62%1.1M
271.36%3.26M
536.90%3.44M
22.36%1.05M
-84.55%1.79M
-78.61%877.02K
-92.47%540K
-65.04%860K
516.67%11.61M
--4.1M
Non-current assets due within one year
4.53%74.04M
3.57%73.36M
3.55%72.68M
3.78%74.73M
5.15%70.83M
6.11%70.83M
8.05%70.19M
6.17%72.01M
33.02%67.37M
33.88%66.76M
Other current assets
-11.12%101.72M
-16.65%108.66M
62.16%229.48M
55.86%231.59M
-42.36%114.44M
-27.22%130.37M
-16.40%141.52M
-16.07%148.59M
14.05%198.54M
-4.18%179.13M
Total current assets
-1.11%1.86B
8.87%1.85B
-6.87%1.74B
22.56%1.78B
20.15%1.88B
6.79%1.7B
-1.72%1.87B
-9.56%1.45B
-5.15%1.57B
-0.80%1.59B
Non Current assets
Other equity investment
-26.11%18.01M
-4.59%18.01M
-4.40%18.01M
-3.64%18.01M
25.90%24.38M
-2.50%18.88M
-1.11%18.84M
57.31%18.69M
59.37%19.36M
59.37%19.36M
Investment real estate
--4.88M
--4.98M
--5.09M
--5.19M
----
----
----
----
----
----
Long-term equity investment
-0.71%33.26M
-0.99%33.51M
-2.96%33.64M
32.56%33.59M
24.05%33.5M
25.32%33.84M
28.39%34.67M
--25.34M
1,076.90%27M
1,250.17%27M
Long term receivable account
-2.77%1.71B
-2.64%1.73B
-2.15%1.75B
-2.35%1.77B
-1.95%1.76B
0.62%1.78B
0.38%1.79B
-0.65%1.81B
5.68%1.8B
6.77%1.77B
Fixed assets
----
-7.79%393.99M
----
----
----
253.70%427.25M
----
293.21%443.4M
----
16.43%120.8M
Constru in process
----
----
----
----
----
3,802.53%5.83M
----
-99.05%2.44M
----
-97.84%149.3K
Intangible assets
-2.88%2.64B
-3.40%2.66B
-3.43%2.68B
-3.40%2.7B
-13.94%2.72B
-1.32%2.75B
0.67%2.77B
1.24%2.8B
28.68%3.16B
16.58%2.79B
Goodwill
0.00%29.01M
0.00%29.01M
0.00%29.01M
0.00%29.01M
-11.42%29.01M
-11.42%29.01M
-11.42%29.01M
-11.42%29.01M
0.00%32.75M
0.00%32.75M
Long deferred expense
-33.08%1.67M
-25.99%1.84M
-20.16%2M
-20.00%2.11M
--2.5M
--2.49M
--2.5M
--2.63M
----
----
Deferred tax assets
445.23%42.73M
489.96%39.89M
678.68%38.09M
608.81%35.71M
-62.15%7.84M
-63.93%6.76M
-70.17%4.89M
-69.06%5.04M
17.11%20.71M
19.76%18.74M
Usufruct assets
-4.79%2.02M
-5.29%2.05M
-5.22%2.07M
-5.15%2.1M
-5.65%2.12M
-5.02%2.16M
-4.96%2.19M
-4.90%2.22M
-4.84%2.24M
-4.78%2.27M
Other non current assets
14.33%80.12M
44.67%76.27M
44.35%72.43M
61.56%71.73M
67.14%70.07M
-39.03%52.72M
-44.82%50.18M
-56.58%44.4M
-72.54%41.92M
-41.76%86.48M
Total non current assets
-2.50%4.95B
-2.35%4.99B
-2.28%5.03B
-2.00%5.08B
-2.78%5.08B
5.05%5.11B
6.21%5.15B
1.17%5.18B
16.51%5.22B
11.26%4.86B
Total assets
-2.12%6.81B
0.45%6.84B
-3.50%6.77B
3.37%6.86B
2.51%6.96B
5.48%6.81B
3.98%7.02B
-1.39%6.63B
10.68%6.79B
8.02%6.45B
Liabilities
Current liabilities
Short term loan
48.91%276.48M
92.68%267.01M
22.23%275.57M
8.25%275.51M
-26.48%185.66M
-47.55%138.58M
-39.85%225.46M
14.51%254.5M
33.06%252.53M
38.49%264.23M
Notes payable and accounts payable
-12.36%418.36M
-7.05%463.62M
-10.78%447.93M
-4.24%503.6M
-22.66%477.36M
-19.04%498.77M
-22.01%502.06M
-22.78%525.91M
17.91%617.24M
14.89%616.04M
-Notes payable
26.94%51.29M
68.76%56.95M
34.35%42.62M
58.83%40M
-11.80%40.4M
-45.94%33.74M
-57.11%31.72M
-54.59%25.18M
26.31%45.81M
109.48%62.42M
-Accounts payable
-15.99%367.07M
-12.55%406.67M
-13.82%405.32M
-7.41%463.6M
-23.53%436.95M
-16.00%465.02M
-17.45%470.34M
-19.95%500.73M
17.29%571.43M
9.33%553.62M
Contract liabilities
4.01%5.52M
17.05%6.18M
192.55%6.35M
242.17%2.82M
2,072.48%5.31M
90.36%5.28M
-66.60%2.17M
-96.02%823.99K
-99.54%244.28K
-38.57%2.78M
Advance receipts
--92.42K
--103.87K
--92.42K
--90.42K
----
----
----
----
----
----
Salaries payable
0.05%8.85M
-2.71%17.29M
-1.39%16.76M
-4.91%15.78M
-10.82%8.84M
-1.32%17.77M
-7.51%16.99M
-9.85%16.6M
18.73%9.91M
129.41%18.01M
Taxs payable
24.53%17.83M
12.12%12.75M
32.69%14.86M
48.05%13.76M
42.35%14.32M
51.51%11.37M
-35.90%11.2M
-51.96%9.29M
-39.21%10.06M
-52.70%7.51M
Other payable (including interest and dividends)
-21.94%60.68M
-31.40%46.81M
-30.91%37.33M
-7.29%47.28M
19.07%77.73M
10.18%68.23M
-23.01%54.04M
-34.91%50.99M
136.56%65.29M
-0.74%61.93M
-Other payable
----
-31.40%46.81M
----
----
----
10.18%68.23M
----
-34.91%50.99M
----
-0.74%61.93M
Non current liabilities due within one year
6.70%295.99M
15.38%322.37M
-4.90%255.19M
5.74%289.78M
41.96%277.42M
80.55%279.4M
49.30%268.33M
14.49%274.06M
29.84%195.42M
-12.93%154.75M
Other current liabilities
42.36%34.73M
0.31%26.25M
-22.96%26.07M
-22.56%26.11M
-43.23%24.4M
-32.20%26.16M
3.83%33.85M
-20.21%33.72M
302.79%42.97M
258.31%38.59M
Total current liabilities
4.43%1.12B
11.17%1.16B
-3.05%1.08B
0.76%1.17B
-10.27%1.07B
-10.16%1.05B
-17.07%1.11B
-11.79%1.17B
21.73%1.19B
15.68%1.16B
Current liabilities
Long term loan
-18.73%1.66B
-13.06%1.69B
-10.39%1.83B
14.53%1.84B
18.56%2.04B
34.39%1.95B
39.26%2.04B
16.84%1.6B
37.03%1.72B
31.55%1.45B
Bonds payable
1.35%816.34M
2.84%819.36M
3.24%819.07M
3.26%810.41M
3.71%805.43M
3.72%796.77M
4.09%793.36M
4.08%784.84M
7.51%776.61M
7.66%768.16M
Long term account payable
----
20.69%285.71M
----
----
----
-36.52%236.74M
----
-23.89%295.91M
----
-16.48%372.94M
Estimate liabilities
8.22%183.52M
7.38%177.72M
7.99%173.91M
9.45%170.26M
38.28%169.58M
39.60%165.5M
38.41%161.04M
29.03%155.55M
2.59%122.64M
3.60%118.56M
Deferred tax liabilities
23.00%90.33M
23.62%91.58M
21.82%92.05M
24.36%93.74M
-25.58%73.44M
-24.90%74.08M
-23.24%75.56M
-24.37%75.38M
0.69%98.68M
1.03%98.65M
Long term deferred income
-6.60%77.38M
-6.67%78.74M
-6.47%80.1M
-6.31%81.45M
5.57%82.85M
20.48%84.37M
19.66%85.64M
11.10%86.94M
8.04%78.48M
-5.59%70.03M
Lease liabilities
-1.03%2.37M
-0.18%2.39M
-5.56%2.41M
-3.47%2.43M
-11.45%2.39M
-10.33%2.39M
-3.15%2.55M
-3.19%2.52M
2.87%2.7M
0.94%2.67M
Total non current liabilities
-8.13%3.12B
-4.80%3.15B
-7.22%3.19B
6.66%3.2B
9.28%3.4B
14.83%3.31B
18.73%3.44B
6.68%3B
14.53%3.11B
12.92%2.88B
Total liabilities
-5.12%4.24B
-0.96%4.31B
-6.20%4.27B
5.01%4.38B
3.86%4.47B
7.63%4.35B
7.39%4.56B
0.78%4.17B
16.44%4.3B
13.70%4.04B
Shareholders equity
Paid-in capital
0.71%426.78M
0.18%424.51M
0.18%424.51M
0.18%424.5M
0.00%423.76M
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
Other equity instruments
-2.18%122.49M
-0.55%124.54M
-0.55%124.54M
-0.54%124.55M
-0.00%125.22M
-0.00%125.22M
-0.00%125.22M
-0.00%125.22M
-16.53%125.22M
-16.53%125.22M
Capital reserve funds
-0.39%852.63M
0.46%859.94M
0.46%859.94M
0.46%859.88M
-1.00%855.98M
-0.65%855.98M
-11.98%855.98M
-15.42%855.98M
-6.04%864.65M
-6.64%861.57M
Surplus reserve funds
13.09%44.76M
13.09%44.76M
13.09%44.76M
13.09%44.76M
0.00%39.58M
0.00%39.58M
0.00%39.58M
0.00%39.58M
10.36%39.58M
10.36%39.58M
Retained profit
5.79%949.01M
6.72%920.95M
3.00%897.53M
4.47%876.86M
2.71%897.09M
2.15%862.97M
4.45%871.37M
11.55%839.35M
17.37%873.44M
23.49%844.83M
Less:Treasury stock
-30.66%46.94M
0.00%67.69M
1.88%67.69M
107.45%67.69M
53.18%67.69M
53.18%67.69M
50.35%66.44M
-26.16%32.63M
-25.04%44.19M
145.53%44.19M
Other composite income
-84.26%-1.11M
-84.26%-1.11M
-84.26%-1.11M
-84.26%-1.11M
-6,920.96%-602.82K
-6,920.96%-602.82K
-166.16%-602.82K
-166.16%-602.82K
--8.84K
--8.84K
Specific reserves
103.68%1.43M
--1.32M
--1.14M
--949.32K
--704.1K
----
----
----
----
----
Shareholders equity without minority interests
3.30%2.35B
3.04%2.31B
1.55%2.28B
0.53%2.26B
-0.37%2.27B
-0.51%2.24B
-4.34%2.25B
-2.51%2.25B
3.04%2.28B
2.37%2.25B
Minority interests
2.85%223.26M
2.11%219.77M
0.92%217.44M
1.18%216.09M
6.25%217.07M
35.62%215.23M
35.92%215.46M
-24.10%213.58M
-8.93%204.29M
-27.47%158.71M
Total shareholder equity
3.26%2.57B
2.96%2.53B
1.49%2.5B
0.59%2.48B
0.17%2.49B
1.87%2.45B
-1.80%2.46B
-4.86%2.46B
1.94%2.49B
-0.33%2.41B
Total liabilityies and equity
-2.12%6.81B
0.45%6.84B
-3.50%6.77B
3.37%6.86B
2.51%6.96B
5.48%6.81B
3.98%7.02B
-1.39%6.63B
10.68%6.79B
8.02%6.45B
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
--
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Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -14.81%287.95M19.35%292.9M-71.94%162.1M1.41%236.21M17.92%338.02M-32.61%245.42M-16.08%577.69M-49.20%232.92M-26.53%286.66M-22.65%364.18M
Transactional financial assets -96.17%5M-95.76%5.1M--6.3M--7M--130.68M105.07%120.38M------------18,584.54%58.7M
Notes receivable and accounts receivable 16.81%1.14B22.11%1.11B20.88%1.05B25.81%1.01B34.49%977.66M43.13%911.83M47.86%869.27M45.37%804.31M35.66%726.94M39.66%637.04M
-Notes receivable 372.05%17.51M29.96%4.35M-62.19%5.7M-41.36%6.89M-70.15%3.71M-79.12%3.35M99.75%15.08M-29.96%11.76M586.29%12.42M678.41%16.02M
-Accounts receivable 15.46%1.12B22.09%1.11B22.35%1.05B26.80%1B36.31%973.95M46.29%908.48M47.19%854.18M47.73%792.56M33.80%714.52M36.77%621.02M
Other receivables (including interest and dividends) -36.32%9.88M-32.73%10.48M6.69%13.67M-26.22%13.03M25.59%15.52M38.41%15.58M-58.26%12.81M-72.47%17.65M-46.57%12.36M-58.93%11.25M
-Other receivable -----32.73%10.48M------------38.41%15.58M-----72.47%17.65M-----58.93%11.25M
Contractual assets 6.10%221.96M17.69%220.23M2.73%185.26M18.91%188.35M-15.68%209.19M-25.48%187.13M-23.81%180.34M-15.62%158.4M-39.35%248.08M-32.26%251.1M
Advance payment 29.62%7.52M22.42%5.49M-8.31%5.99M0.75%2.67M35.23%5.8M-23.08%4.48M38.50%6.53M-35.15%2.65M-81.40%4.29M-81.34%5.83M
Inventories -42.92%10.81M39.47%16.01M6.03%12.58M-18.01%9.77M67.37%18.94M-6.73%11.48M-23.46%11.87M1.88%11.91M1.43%11.32M26.56%12.31M
Receivable financing -38.62%1.1M271.36%3.26M536.90%3.44M22.36%1.05M-84.55%1.79M-78.61%877.02K-92.47%540K-65.04%860K516.67%11.61M--4.1M
Non-current assets due within one year 4.53%74.04M3.57%73.36M3.55%72.68M3.78%74.73M5.15%70.83M6.11%70.83M8.05%70.19M6.17%72.01M33.02%67.37M33.88%66.76M
Other current assets -11.12%101.72M-16.65%108.66M62.16%229.48M55.86%231.59M-42.36%114.44M-27.22%130.37M-16.40%141.52M-16.07%148.59M14.05%198.54M-4.18%179.13M
Total current assets -1.11%1.86B8.87%1.85B-6.87%1.74B22.56%1.78B20.15%1.88B6.79%1.7B-1.72%1.87B-9.56%1.45B-5.15%1.57B-0.80%1.59B
Non Current assets
Other equity investment -26.11%18.01M-4.59%18.01M-4.40%18.01M-3.64%18.01M25.90%24.38M-2.50%18.88M-1.11%18.84M57.31%18.69M59.37%19.36M59.37%19.36M
Investment real estate --4.88M--4.98M--5.09M--5.19M------------------------
Long-term equity investment -0.71%33.26M-0.99%33.51M-2.96%33.64M32.56%33.59M24.05%33.5M25.32%33.84M28.39%34.67M--25.34M1,076.90%27M1,250.17%27M
Long term receivable account -2.77%1.71B-2.64%1.73B-2.15%1.75B-2.35%1.77B-1.95%1.76B0.62%1.78B0.38%1.79B-0.65%1.81B5.68%1.8B6.77%1.77B
Fixed assets -----7.79%393.99M------------253.70%427.25M----293.21%443.4M----16.43%120.8M
Constru in process --------------------3,802.53%5.83M-----99.05%2.44M-----97.84%149.3K
Intangible assets -2.88%2.64B-3.40%2.66B-3.43%2.68B-3.40%2.7B-13.94%2.72B-1.32%2.75B0.67%2.77B1.24%2.8B28.68%3.16B16.58%2.79B
Goodwill 0.00%29.01M0.00%29.01M0.00%29.01M0.00%29.01M-11.42%29.01M-11.42%29.01M-11.42%29.01M-11.42%29.01M0.00%32.75M0.00%32.75M
Long deferred expense -33.08%1.67M-25.99%1.84M-20.16%2M-20.00%2.11M--2.5M--2.49M--2.5M--2.63M--------
Deferred tax assets 445.23%42.73M489.96%39.89M678.68%38.09M608.81%35.71M-62.15%7.84M-63.93%6.76M-70.17%4.89M-69.06%5.04M17.11%20.71M19.76%18.74M
Usufruct assets -4.79%2.02M-5.29%2.05M-5.22%2.07M-5.15%2.1M-5.65%2.12M-5.02%2.16M-4.96%2.19M-4.90%2.22M-4.84%2.24M-4.78%2.27M
Other non current assets 14.33%80.12M44.67%76.27M44.35%72.43M61.56%71.73M67.14%70.07M-39.03%52.72M-44.82%50.18M-56.58%44.4M-72.54%41.92M-41.76%86.48M
Total non current assets -2.50%4.95B-2.35%4.99B-2.28%5.03B-2.00%5.08B-2.78%5.08B5.05%5.11B6.21%5.15B1.17%5.18B16.51%5.22B11.26%4.86B
Total assets -2.12%6.81B0.45%6.84B-3.50%6.77B3.37%6.86B2.51%6.96B5.48%6.81B3.98%7.02B-1.39%6.63B10.68%6.79B8.02%6.45B
Liabilities
Current liabilities
Short term loan 48.91%276.48M92.68%267.01M22.23%275.57M8.25%275.51M-26.48%185.66M-47.55%138.58M-39.85%225.46M14.51%254.5M33.06%252.53M38.49%264.23M
Notes payable and accounts payable -12.36%418.36M-7.05%463.62M-10.78%447.93M-4.24%503.6M-22.66%477.36M-19.04%498.77M-22.01%502.06M-22.78%525.91M17.91%617.24M14.89%616.04M
-Notes payable 26.94%51.29M68.76%56.95M34.35%42.62M58.83%40M-11.80%40.4M-45.94%33.74M-57.11%31.72M-54.59%25.18M26.31%45.81M109.48%62.42M
-Accounts payable -15.99%367.07M-12.55%406.67M-13.82%405.32M-7.41%463.6M-23.53%436.95M-16.00%465.02M-17.45%470.34M-19.95%500.73M17.29%571.43M9.33%553.62M
Contract liabilities 4.01%5.52M17.05%6.18M192.55%6.35M242.17%2.82M2,072.48%5.31M90.36%5.28M-66.60%2.17M-96.02%823.99K-99.54%244.28K-38.57%2.78M
Advance receipts --92.42K--103.87K--92.42K--90.42K------------------------
Salaries payable 0.05%8.85M-2.71%17.29M-1.39%16.76M-4.91%15.78M-10.82%8.84M-1.32%17.77M-7.51%16.99M-9.85%16.6M18.73%9.91M129.41%18.01M
Taxs payable 24.53%17.83M12.12%12.75M32.69%14.86M48.05%13.76M42.35%14.32M51.51%11.37M-35.90%11.2M-51.96%9.29M-39.21%10.06M-52.70%7.51M
Other payable (including interest and dividends) -21.94%60.68M-31.40%46.81M-30.91%37.33M-7.29%47.28M19.07%77.73M10.18%68.23M-23.01%54.04M-34.91%50.99M136.56%65.29M-0.74%61.93M
-Other payable -----31.40%46.81M------------10.18%68.23M-----34.91%50.99M-----0.74%61.93M
Non current liabilities due within one year 6.70%295.99M15.38%322.37M-4.90%255.19M5.74%289.78M41.96%277.42M80.55%279.4M49.30%268.33M14.49%274.06M29.84%195.42M-12.93%154.75M
Other current liabilities 42.36%34.73M0.31%26.25M-22.96%26.07M-22.56%26.11M-43.23%24.4M-32.20%26.16M3.83%33.85M-20.21%33.72M302.79%42.97M258.31%38.59M
Total current liabilities 4.43%1.12B11.17%1.16B-3.05%1.08B0.76%1.17B-10.27%1.07B-10.16%1.05B-17.07%1.11B-11.79%1.17B21.73%1.19B15.68%1.16B
Current liabilities
Long term loan -18.73%1.66B-13.06%1.69B-10.39%1.83B14.53%1.84B18.56%2.04B34.39%1.95B39.26%2.04B16.84%1.6B37.03%1.72B31.55%1.45B
Bonds payable 1.35%816.34M2.84%819.36M3.24%819.07M3.26%810.41M3.71%805.43M3.72%796.77M4.09%793.36M4.08%784.84M7.51%776.61M7.66%768.16M
Long term account payable ----20.69%285.71M-------------36.52%236.74M-----23.89%295.91M-----16.48%372.94M
Estimate liabilities 8.22%183.52M7.38%177.72M7.99%173.91M9.45%170.26M38.28%169.58M39.60%165.5M38.41%161.04M29.03%155.55M2.59%122.64M3.60%118.56M
Deferred tax liabilities 23.00%90.33M23.62%91.58M21.82%92.05M24.36%93.74M-25.58%73.44M-24.90%74.08M-23.24%75.56M-24.37%75.38M0.69%98.68M1.03%98.65M
Long term deferred income -6.60%77.38M-6.67%78.74M-6.47%80.1M-6.31%81.45M5.57%82.85M20.48%84.37M19.66%85.64M11.10%86.94M8.04%78.48M-5.59%70.03M
Lease liabilities -1.03%2.37M-0.18%2.39M-5.56%2.41M-3.47%2.43M-11.45%2.39M-10.33%2.39M-3.15%2.55M-3.19%2.52M2.87%2.7M0.94%2.67M
Total non current liabilities -8.13%3.12B-4.80%3.15B-7.22%3.19B6.66%3.2B9.28%3.4B14.83%3.31B18.73%3.44B6.68%3B14.53%3.11B12.92%2.88B
Total liabilities -5.12%4.24B-0.96%4.31B-6.20%4.27B5.01%4.38B3.86%4.47B7.63%4.35B7.39%4.56B0.78%4.17B16.44%4.3B13.70%4.04B
Shareholders equity
Paid-in capital 0.71%426.78M0.18%424.51M0.18%424.51M0.18%424.5M0.00%423.76M0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M
Other equity instruments -2.18%122.49M-0.55%124.54M-0.55%124.54M-0.54%124.55M-0.00%125.22M-0.00%125.22M-0.00%125.22M-0.00%125.22M-16.53%125.22M-16.53%125.22M
Capital reserve funds -0.39%852.63M0.46%859.94M0.46%859.94M0.46%859.88M-1.00%855.98M-0.65%855.98M-11.98%855.98M-15.42%855.98M-6.04%864.65M-6.64%861.57M
Surplus reserve funds 13.09%44.76M13.09%44.76M13.09%44.76M13.09%44.76M0.00%39.58M0.00%39.58M0.00%39.58M0.00%39.58M10.36%39.58M10.36%39.58M
Retained profit 5.79%949.01M6.72%920.95M3.00%897.53M4.47%876.86M2.71%897.09M2.15%862.97M4.45%871.37M11.55%839.35M17.37%873.44M23.49%844.83M
Less:Treasury stock -30.66%46.94M0.00%67.69M1.88%67.69M107.45%67.69M53.18%67.69M53.18%67.69M50.35%66.44M-26.16%32.63M-25.04%44.19M145.53%44.19M
Other composite income -84.26%-1.11M-84.26%-1.11M-84.26%-1.11M-84.26%-1.11M-6,920.96%-602.82K-6,920.96%-602.82K-166.16%-602.82K-166.16%-602.82K--8.84K--8.84K
Specific reserves 103.68%1.43M--1.32M--1.14M--949.32K--704.1K--------------------
Shareholders equity without minority interests 3.30%2.35B3.04%2.31B1.55%2.28B0.53%2.26B-0.37%2.27B-0.51%2.24B-4.34%2.25B-2.51%2.25B3.04%2.28B2.37%2.25B
Minority interests 2.85%223.26M2.11%219.77M0.92%217.44M1.18%216.09M6.25%217.07M35.62%215.23M35.92%215.46M-24.10%213.58M-8.93%204.29M-27.47%158.71M
Total shareholder equity 3.26%2.57B2.96%2.53B1.49%2.5B0.59%2.48B0.17%2.49B1.87%2.45B-1.80%2.46B-4.86%2.46B1.94%2.49B-0.33%2.41B
Total liabilityies and equity -2.12%6.81B0.45%6.84B-3.50%6.77B3.37%6.86B2.51%6.96B5.48%6.81B3.98%7.02B-1.39%6.63B10.68%6.79B8.02%6.45B
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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