CN Stock MarketDetailed Quotes

300729 Loctek Ergonomic Technology Corp.

Watchlist
  • 17.07
  • -0.59-3.34%
Market Closed Dec 13 15:00 CST
5.83BMarket Cap15.24P/E (TTM)

Loctek Ergonomic Technology Corp. 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
17.72%2.31B
0.02%1.78B
-2.93%1.77B
1.48%1.65B
17.85%1.97B
22.53%1.78B
44.82%1.83B
8.15%1.63B
0.63%1.67B
74.50%1.45B
Transactional financial assets
32.14%296.03M
-10.71%199.28M
-25.02%245.09M
-33.70%245.2M
-11.64%224.02M
-21.56%223.18M
-1.44%326.86M
512.41%369.82M
3,937.05%253.54M
321.39%284.52M
Notes receivable and accounts receivable
115.03%466.03M
95.91%368.69M
62.84%273.86M
38.04%254.23M
29.18%216.73M
-3.72%188.19M
-2.89%168.18M
-7.41%184.18M
5.13%167.78M
24.43%195.47M
-Notes receivable
--428.07K
--1.29M
5.19%854.43K
-14.55%1.28M
----
----
--812.25K
--1.5M
-84.89%184.81K
268.48%629.2K
-Accounts receivable
114.83%465.6M
95.22%367.4M
63.12%273.01M
38.47%252.95M
29.32%216.73M
-3.41%188.19M
-3.36%167.37M
-8.16%182.68M
5.83%167.6M
24.17%194.84M
Other receivables (including interest and dividends)
48.42%53.71M
0.39%39.94M
69.24%35.32M
75.08%37.74M
21.01%36.19M
25.42%39.79M
-61.03%20.87M
-37.20%21.55M
-30.23%29.91M
-20.04%31.72M
-Other receivable
----
0.39%39.94M
----
----
----
25.42%39.79M
----
-37.20%21.55M
----
-20.04%31.72M
Advance payment
80.04%82.56M
95.92%81.09M
16.45%51.86M
19.16%42.99M
-24.55%45.86M
7.69%41.39M
-6.06%44.53M
118.08%36.08M
56.50%60.77M
-10.98%38.43M
Inventories
8.04%513.7M
20.09%536.6M
16.97%512.07M
-6.10%459.73M
-10.13%475.47M
-24.08%446.84M
-22.70%437.8M
-4.48%489.59M
9.29%529.07M
7.10%588.58M
Assets held for sale
----
----
----
-85.90%42.07M
----
----
----
--298.44M
----
----
Non-current assets due within one year
-22.84%3.85M
-27.16%3.86M
-25.02%3.89M
-6.89%4.51M
50.45%4.99M
68.98%5.3M
75.03%5.19M
62.77%4.85M
--3.32M
--3.13M
Other current assets
-8.01%211.49M
16.23%259.86M
-39.81%156.73M
39.89%167.68M
311.80%229.89M
339.93%223.57M
917.00%260.4M
130.19%119.86M
177.28%55.83M
76.69%50.82M
Total current assets
23.21%3.94B
10.91%3.27B
-1.25%3.05B
-7.81%2.91B
15.56%3.2B
11.45%2.95B
21.69%3.09B
32.28%3.15B
14.89%2.77B
53.95%2.64B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
--12.8M
Investment real estate
----
----
----
----
----
----
----
----
--304.73M
--289.47M
Long-term equity investment
3.54%67.26M
2.28%67.38M
26.99%64.06M
25.79%65.28M
38.24%64.96M
129.72%65.88M
76.61%50.45M
77.55%51.9M
64.42%46.99M
0.98%28.68M
Long term receivable account
-80.37%978.1K
-64.54%2.01M
-60.99%2.71M
-52.46%3.96M
-62.55%4.98M
-56.61%5.67M
-31.07%6.94M
-17.32%8.33M
--13.31M
--13.07M
Fixed assets
----
58.32%2.33B
----
----
----
130.52%1.47B
----
1.65%849.47M
----
-21.42%637.24M
Constru in process
----
-34.00%344.47M
----
----
----
307.45%521.89M
----
698.85%510.54M
----
44.82%128.09M
Intangible assets
6.27%264.12M
6.77%265.38M
15.19%271.27M
15.09%274.6M
3.74%248.54M
4.16%248.55M
17.10%235.5M
5.83%238.59M
-32.67%239.58M
-4.76%238.62M
Development expenditure
--0
----
----
----
----
----
----
----
----
----
Long deferred expense
-19.02%11.73M
-32.97%12.24M
-55.93%8.52M
-34.78%11.51M
-3.19%14.48M
3.83%18.25M
8.04%19.34M
-10.89%17.65M
-60.27%14.96M
-37.04%17.58M
Deferred tax assets
-25.51%31.52M
-5.01%33.88M
64.03%45.32M
21.25%32.36M
-4.69%42.31M
-11.04%35.66M
-3.76%27.63M
-3.31%26.68M
3.33%44.4M
-0.89%40.09M
Usufruct assets
85.65%1.95B
45.51%1.47B
34.09%1.34B
3.85%1.09B
43.21%1.05B
39.11%1.01B
53.00%1B
370.62%1.05B
919.62%732.03M
947.70%728.68M
Other non current assets
11.75%97.57M
-82.78%63.29M
-83.72%68.4M
-51.59%38.86M
-73.79%87.31M
13.15%367.52M
29.24%420.13M
-62.39%80.28M
1,061.23%333.1M
1,434.60%324.82M
Total non current assets
34.68%5.01B
22.51%4.59B
25.26%4.39B
37.20%3.89B
42.52%3.72B
52.33%3.75B
66.70%3.5B
72.01%2.84B
85.34%2.61B
83.87%2.46B
Total assets
29.37%8.95B
17.40%7.86B
12.83%7.44B
13.51%6.8B
28.64%6.92B
31.15%6.69B
42.07%6.59B
48.53%5.99B
40.86%5.38B
67.05%5.1B
Liabilities
Current liabilities
Short term loan
22.33%1.02B
8.05%926.83M
-22.23%727.71M
-35.72%580.04M
-19.73%830.54M
-6.43%857.77M
43.73%935.7M
43.39%902.31M
35.13%1.03B
16.52%916.69M
Transactional financial liabilities
-89.71%2.82M
-86.00%4.58M
305.68%10M
-25.55%8.13M
-20.34%27.36M
661.95%32.73M
--2.46M
--10.92M
--34.35M
--4.3M
Notes payable and accounts payable
35.68%755.39M
29.86%658.84M
54.00%631.69M
23.91%628.53M
41.72%556.76M
6.93%507.36M
-21.30%410.2M
-3.45%507.25M
-9.84%392.86M
-4.53%474.46M
-Notes payable
14.72%154.81M
33.36%134.26M
135.18%141.64M
80.68%162.22M
-4.12%134.94M
-34.07%100.67M
-57.94%60.23M
-20.43%89.78M
3.87%140.74M
4.56%152.71M
-Accounts payable
42.38%600.58M
28.99%524.58M
40.03%490.05M
11.70%466.31M
67.31%421.82M
26.40%406.69M
-7.42%349.97M
1.20%417.47M
-16.02%252.12M
-8.32%321.76M
Contract liabilities
50.58%83.04M
42.74%67.62M
39.31%79.34M
17.53%66.25M
-2.85%55.15M
-19.98%47.37M
-5.11%56.95M
-27.16%56.37M
26.62%56.77M
22.35%59.2M
Advance receipts
----
----
-97.95%66.83K
-79.97%685.47K
--5.13M
--4.62M
--3.27M
--3.42M
----
----
Salaries payable
37.00%75.19M
26.71%61.03M
23.47%55.53M
30.43%71.36M
0.56%54.89M
3.37%48.16M
-3.14%44.98M
-0.21%54.71M
8.78%54.58M
5.12%46.59M
Taxs payable
154.07%158.85M
17.66%81.26M
12.97%104.75M
-21.05%68.66M
1.72%62.52M
49.53%69.06M
143.56%92.72M
68.54%86.96M
116.00%61.47M
68.93%46.19M
Other payable (including interest and dividends)
209.67%78.34M
44.92%42.5M
83.27%37.75M
128.96%54.69M
-28.35%25.3M
44.66%29.33M
87.98%20.6M
53.90%23.89M
196.48%35.31M
72.03%20.27M
-Dividend payable
----
----
----
----
----
----
----
----
--6.9M
--6.9M
-Other payable
----
44.92%42.5M
----
----
----
119.22%29.33M
----
53.90%23.89M
----
13.52%13.38M
Non current liabilities due within one year
83.15%466.63M
62.39%304.82M
66.57%299.24M
20.77%202.34M
294.24%254.79M
199.65%187.71M
-21.31%179.65M
-11.07%167.55M
-54.08%64.63M
24.64%62.64M
Other current liabilities
130.24%6.12M
53.04%5.3M
283.17%6.99M
380.67%5.59M
-12.67%2.66M
289.85%3.46M
491.57%1.82M
129.29%1.16M
92.68%3.04M
112.24%887.79K
Total current liabilities
40.92%2.64B
20.43%2.15B
11.71%1.95B
-7.07%1.69B
7.90%1.88B
9.58%1.79B
12.34%1.75B
17.61%1.81B
17.10%1.74B
10.61%1.63B
Current liabilities
Long term loan
29.79%1.02B
30.89%961.39M
13.63%851.91M
33.29%782.99M
22.91%787.79M
28.95%734.48M
61.97%749.7M
104.01%587.42M
119.79%640.97M
91.55%569.6M
Bonds payable
8.41%131.05M
8.32%128.09M
8.14%123.93M
7.49%121.79M
9.56%120.88M
8.73%118.26M
8.00%114.6M
8.87%113.3M
8.84%110.33M
9.09%108.76M
Long term salaries pay
--5.82M
--5.82M
--5.82M
--5.82M
----
----
----
----
----
----
Estimate liabilities
--1.16M
--295.25K
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-64.80%57.93M
-41.16%97.83M
-41.92%96.39M
247.24%87.72M
1,009.29%164.56M
1,150.25%166.26M
1,182.66%165.96M
101.00%25.26M
-19.05%14.83M
-24.71%13.3M
Long term deferred income
-9.67%37.08M
-12.53%38.48M
44.80%40.11M
81.76%40.96M
793.14%41.05M
809.61%43.99M
632.91%27.7M
465.17%22.54M
5.34%4.6M
4.75%4.84M
Lease liabilities
92.05%1.88B
47.97%1.41B
34.52%1.26B
6.39%1.04B
30.82%979.39M
29.13%950.03M
61.14%934.1M
455.15%973.06M
930.22%748.64M
937.66%735.74M
Total non current liabilities
49.80%3.14B
31.03%2.64B
19.21%2.37B
20.50%2.07B
37.80%2.09B
40.55%2.01B
70.94%1.99B
194.87%1.72B
211.12%1.52B
192.15%1.43B
Total liabilities
45.61%5.78B
26.04%4.79B
15.70%4.33B
6.36%3.76B
21.85%3.97B
24.06%3.8B
37.43%3.74B
66.27%3.54B
65.14%3.26B
55.90%3.06B
Shareholders equity
Paid-in capital
0.75%314.64M
0.44%312.92M
30.66%312.61M
30.64%312.45M
41.32%312.3M
41.15%311.54M
8.39%239.24M
8.36%239.16M
0.30%220.99M
22.24%220.72M
Other equity instruments
-0.00%37.64M
-0.00%37.64M
-0.04%37.64M
-0.04%37.64M
-0.05%37.64M
-0.05%37.64M
-0.02%37.65M
-0.02%37.65M
-0.01%37.66M
-0.04%37.66M
Capital reserve funds
1.80%1.22B
1.54%1.21B
-3.96%1.2B
-3.89%1.2B
23.03%1.2B
22.88%1.19B
30.37%1.25B
30.43%1.25B
3.38%977.45M
250.50%969M
Surplus reserve funds
34.26%82.89M
34.26%82.89M
34.26%82.89M
34.26%82.89M
2.35%61.74M
2.35%61.74M
2.35%61.74M
2.35%61.74M
0.35%60.32M
0.35%60.32M
Retained profit
18.24%1.52B
16.73%1.42B
16.92%1.46B
62.05%1.38B
62.03%1.29B
58.33%1.21B
79.31%1.25B
25.50%852.17M
28.90%794.07M
32.92%766.19M
Other composite income
-121.02%-10.04M
-88.62%8.85M
20.33%14.8M
67.59%24.44M
59.78%47.76M
662.53%77.76M
121.59%12.3M
129.98%14.58M
186.69%29.89M
66.55%-13.82M
Shareholders equity without minority interests
7.53%3.17B
6.05%3.07B
9.07%3.11B
23.83%3.04B
39.06%2.95B
41.78%2.89B
48.64%2.85B
28.72%2.45B
14.92%2.12B
87.20%2.04B
Minority interests
47.74%6.26K
-61.63%6.07K
-70.93%4.93K
-63.96%6.04K
-18.97%4.24K
372.18%15.83K
380.97%16.95K
836.47%16.76K
-88.79%5.23K
-99.05%3.35K
Total shareholder equity
7.53%3.17B
6.05%3.07B
9.07%3.11B
23.83%3.04B
39.06%2.95B
41.78%2.89B
48.64%2.85B
28.72%2.45B
14.91%2.12B
87.14%2.04B
Total liabilityies and equity
29.37%8.95B
17.40%7.86B
12.83%7.44B
13.51%6.8B
28.64%6.92B
31.15%6.69B
42.07%6.59B
48.53%5.99B
40.86%5.38B
67.05%5.1B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 17.72%2.31B0.02%1.78B-2.93%1.77B1.48%1.65B17.85%1.97B22.53%1.78B44.82%1.83B8.15%1.63B0.63%1.67B74.50%1.45B
Transactional financial assets 32.14%296.03M-10.71%199.28M-25.02%245.09M-33.70%245.2M-11.64%224.02M-21.56%223.18M-1.44%326.86M512.41%369.82M3,937.05%253.54M321.39%284.52M
Notes receivable and accounts receivable 115.03%466.03M95.91%368.69M62.84%273.86M38.04%254.23M29.18%216.73M-3.72%188.19M-2.89%168.18M-7.41%184.18M5.13%167.78M24.43%195.47M
-Notes receivable --428.07K--1.29M5.19%854.43K-14.55%1.28M----------812.25K--1.5M-84.89%184.81K268.48%629.2K
-Accounts receivable 114.83%465.6M95.22%367.4M63.12%273.01M38.47%252.95M29.32%216.73M-3.41%188.19M-3.36%167.37M-8.16%182.68M5.83%167.6M24.17%194.84M
Other receivables (including interest and dividends) 48.42%53.71M0.39%39.94M69.24%35.32M75.08%37.74M21.01%36.19M25.42%39.79M-61.03%20.87M-37.20%21.55M-30.23%29.91M-20.04%31.72M
-Other receivable ----0.39%39.94M------------25.42%39.79M-----37.20%21.55M-----20.04%31.72M
Advance payment 80.04%82.56M95.92%81.09M16.45%51.86M19.16%42.99M-24.55%45.86M7.69%41.39M-6.06%44.53M118.08%36.08M56.50%60.77M-10.98%38.43M
Inventories 8.04%513.7M20.09%536.6M16.97%512.07M-6.10%459.73M-10.13%475.47M-24.08%446.84M-22.70%437.8M-4.48%489.59M9.29%529.07M7.10%588.58M
Assets held for sale -------------85.90%42.07M--------------298.44M--------
Non-current assets due within one year -22.84%3.85M-27.16%3.86M-25.02%3.89M-6.89%4.51M50.45%4.99M68.98%5.3M75.03%5.19M62.77%4.85M--3.32M--3.13M
Other current assets -8.01%211.49M16.23%259.86M-39.81%156.73M39.89%167.68M311.80%229.89M339.93%223.57M917.00%260.4M130.19%119.86M177.28%55.83M76.69%50.82M
Total current assets 23.21%3.94B10.91%3.27B-1.25%3.05B-7.81%2.91B15.56%3.2B11.45%2.95B21.69%3.09B32.28%3.15B14.89%2.77B53.95%2.64B
Non Current assets
Other equity investment --------------------------------------12.8M
Investment real estate ----------------------------------304.73M--289.47M
Long-term equity investment 3.54%67.26M2.28%67.38M26.99%64.06M25.79%65.28M38.24%64.96M129.72%65.88M76.61%50.45M77.55%51.9M64.42%46.99M0.98%28.68M
Long term receivable account -80.37%978.1K-64.54%2.01M-60.99%2.71M-52.46%3.96M-62.55%4.98M-56.61%5.67M-31.07%6.94M-17.32%8.33M--13.31M--13.07M
Fixed assets ----58.32%2.33B------------130.52%1.47B----1.65%849.47M-----21.42%637.24M
Constru in process -----34.00%344.47M------------307.45%521.89M----698.85%510.54M----44.82%128.09M
Intangible assets 6.27%264.12M6.77%265.38M15.19%271.27M15.09%274.6M3.74%248.54M4.16%248.55M17.10%235.5M5.83%238.59M-32.67%239.58M-4.76%238.62M
Development expenditure --0------------------------------------
Long deferred expense -19.02%11.73M-32.97%12.24M-55.93%8.52M-34.78%11.51M-3.19%14.48M3.83%18.25M8.04%19.34M-10.89%17.65M-60.27%14.96M-37.04%17.58M
Deferred tax assets -25.51%31.52M-5.01%33.88M64.03%45.32M21.25%32.36M-4.69%42.31M-11.04%35.66M-3.76%27.63M-3.31%26.68M3.33%44.4M-0.89%40.09M
Usufruct assets 85.65%1.95B45.51%1.47B34.09%1.34B3.85%1.09B43.21%1.05B39.11%1.01B53.00%1B370.62%1.05B919.62%732.03M947.70%728.68M
Other non current assets 11.75%97.57M-82.78%63.29M-83.72%68.4M-51.59%38.86M-73.79%87.31M13.15%367.52M29.24%420.13M-62.39%80.28M1,061.23%333.1M1,434.60%324.82M
Total non current assets 34.68%5.01B22.51%4.59B25.26%4.39B37.20%3.89B42.52%3.72B52.33%3.75B66.70%3.5B72.01%2.84B85.34%2.61B83.87%2.46B
Total assets 29.37%8.95B17.40%7.86B12.83%7.44B13.51%6.8B28.64%6.92B31.15%6.69B42.07%6.59B48.53%5.99B40.86%5.38B67.05%5.1B
Liabilities
Current liabilities
Short term loan 22.33%1.02B8.05%926.83M-22.23%727.71M-35.72%580.04M-19.73%830.54M-6.43%857.77M43.73%935.7M43.39%902.31M35.13%1.03B16.52%916.69M
Transactional financial liabilities -89.71%2.82M-86.00%4.58M305.68%10M-25.55%8.13M-20.34%27.36M661.95%32.73M--2.46M--10.92M--34.35M--4.3M
Notes payable and accounts payable 35.68%755.39M29.86%658.84M54.00%631.69M23.91%628.53M41.72%556.76M6.93%507.36M-21.30%410.2M-3.45%507.25M-9.84%392.86M-4.53%474.46M
-Notes payable 14.72%154.81M33.36%134.26M135.18%141.64M80.68%162.22M-4.12%134.94M-34.07%100.67M-57.94%60.23M-20.43%89.78M3.87%140.74M4.56%152.71M
-Accounts payable 42.38%600.58M28.99%524.58M40.03%490.05M11.70%466.31M67.31%421.82M26.40%406.69M-7.42%349.97M1.20%417.47M-16.02%252.12M-8.32%321.76M
Contract liabilities 50.58%83.04M42.74%67.62M39.31%79.34M17.53%66.25M-2.85%55.15M-19.98%47.37M-5.11%56.95M-27.16%56.37M26.62%56.77M22.35%59.2M
Advance receipts ---------97.95%66.83K-79.97%685.47K--5.13M--4.62M--3.27M--3.42M--------
Salaries payable 37.00%75.19M26.71%61.03M23.47%55.53M30.43%71.36M0.56%54.89M3.37%48.16M-3.14%44.98M-0.21%54.71M8.78%54.58M5.12%46.59M
Taxs payable 154.07%158.85M17.66%81.26M12.97%104.75M-21.05%68.66M1.72%62.52M49.53%69.06M143.56%92.72M68.54%86.96M116.00%61.47M68.93%46.19M
Other payable (including interest and dividends) 209.67%78.34M44.92%42.5M83.27%37.75M128.96%54.69M-28.35%25.3M44.66%29.33M87.98%20.6M53.90%23.89M196.48%35.31M72.03%20.27M
-Dividend payable ----------------------------------6.9M--6.9M
-Other payable ----44.92%42.5M------------119.22%29.33M----53.90%23.89M----13.52%13.38M
Non current liabilities due within one year 83.15%466.63M62.39%304.82M66.57%299.24M20.77%202.34M294.24%254.79M199.65%187.71M-21.31%179.65M-11.07%167.55M-54.08%64.63M24.64%62.64M
Other current liabilities 130.24%6.12M53.04%5.3M283.17%6.99M380.67%5.59M-12.67%2.66M289.85%3.46M491.57%1.82M129.29%1.16M92.68%3.04M112.24%887.79K
Total current liabilities 40.92%2.64B20.43%2.15B11.71%1.95B-7.07%1.69B7.90%1.88B9.58%1.79B12.34%1.75B17.61%1.81B17.10%1.74B10.61%1.63B
Current liabilities
Long term loan 29.79%1.02B30.89%961.39M13.63%851.91M33.29%782.99M22.91%787.79M28.95%734.48M61.97%749.7M104.01%587.42M119.79%640.97M91.55%569.6M
Bonds payable 8.41%131.05M8.32%128.09M8.14%123.93M7.49%121.79M9.56%120.88M8.73%118.26M8.00%114.6M8.87%113.3M8.84%110.33M9.09%108.76M
Long term salaries pay --5.82M--5.82M--5.82M--5.82M------------------------
Estimate liabilities --1.16M--295.25K------------------------------0
Deferred tax liabilities -64.80%57.93M-41.16%97.83M-41.92%96.39M247.24%87.72M1,009.29%164.56M1,150.25%166.26M1,182.66%165.96M101.00%25.26M-19.05%14.83M-24.71%13.3M
Long term deferred income -9.67%37.08M-12.53%38.48M44.80%40.11M81.76%40.96M793.14%41.05M809.61%43.99M632.91%27.7M465.17%22.54M5.34%4.6M4.75%4.84M
Lease liabilities 92.05%1.88B47.97%1.41B34.52%1.26B6.39%1.04B30.82%979.39M29.13%950.03M61.14%934.1M455.15%973.06M930.22%748.64M937.66%735.74M
Total non current liabilities 49.80%3.14B31.03%2.64B19.21%2.37B20.50%2.07B37.80%2.09B40.55%2.01B70.94%1.99B194.87%1.72B211.12%1.52B192.15%1.43B
Total liabilities 45.61%5.78B26.04%4.79B15.70%4.33B6.36%3.76B21.85%3.97B24.06%3.8B37.43%3.74B66.27%3.54B65.14%3.26B55.90%3.06B
Shareholders equity
Paid-in capital 0.75%314.64M0.44%312.92M30.66%312.61M30.64%312.45M41.32%312.3M41.15%311.54M8.39%239.24M8.36%239.16M0.30%220.99M22.24%220.72M
Other equity instruments -0.00%37.64M-0.00%37.64M-0.04%37.64M-0.04%37.64M-0.05%37.64M-0.05%37.64M-0.02%37.65M-0.02%37.65M-0.01%37.66M-0.04%37.66M
Capital reserve funds 1.80%1.22B1.54%1.21B-3.96%1.2B-3.89%1.2B23.03%1.2B22.88%1.19B30.37%1.25B30.43%1.25B3.38%977.45M250.50%969M
Surplus reserve funds 34.26%82.89M34.26%82.89M34.26%82.89M34.26%82.89M2.35%61.74M2.35%61.74M2.35%61.74M2.35%61.74M0.35%60.32M0.35%60.32M
Retained profit 18.24%1.52B16.73%1.42B16.92%1.46B62.05%1.38B62.03%1.29B58.33%1.21B79.31%1.25B25.50%852.17M28.90%794.07M32.92%766.19M
Other composite income -121.02%-10.04M-88.62%8.85M20.33%14.8M67.59%24.44M59.78%47.76M662.53%77.76M121.59%12.3M129.98%14.58M186.69%29.89M66.55%-13.82M
Shareholders equity without minority interests 7.53%3.17B6.05%3.07B9.07%3.11B23.83%3.04B39.06%2.95B41.78%2.89B48.64%2.85B28.72%2.45B14.92%2.12B87.20%2.04B
Minority interests 47.74%6.26K-61.63%6.07K-70.93%4.93K-63.96%6.04K-18.97%4.24K372.18%15.83K380.97%16.95K836.47%16.76K-88.79%5.23K-99.05%3.35K
Total shareholder equity 7.53%3.17B6.05%3.07B9.07%3.11B23.83%3.04B39.06%2.95B41.78%2.89B48.64%2.85B28.72%2.45B14.91%2.12B87.14%2.04B
Total liabilityies and equity 29.37%8.95B17.40%7.86B12.83%7.44B13.51%6.8B28.64%6.92B31.15%6.69B42.07%6.59B48.53%5.99B40.86%5.38B67.05%5.1B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Lixin 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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Symbol
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The Concept of Three Children
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