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301248 Nexwise Intelligence China

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  • 17.43
  • +0.23+1.34%
Trading Dec 2 14:17 CST
2.68BMarket Cap-49942P/E (TTM)

Nexwise Intelligence China 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
-40.69%276.88M
-35.60%324.77M
0.10%515.19M
-19.87%535.32M
-20.12%466.86M
-34.99%504.26M
285.80%514.68M
212.58%668.02M
--584.46M
472.37%775.66M
Transactional financial assets
-7.63%230M
-7.52%226M
-45.21%176M
8.22%200.2M
-16.02%249M
12.61%244.37M
463.51%321.2M
174.07%185M
--296.5M
334.00%217M
Notes receivable and accounts receivable
19.42%528.24M
7.44%494.56M
24.62%506.75M
32.21%470.81M
15.36%442.34M
35.65%460.33M
25.50%406.63M
20.21%356.1M
--383.43M
68.95%339.35M
-Notes receivable
-69.01%543.2K
--4.43M
622.01%2.97M
-80.25%458.53K
-2.27%1.75M
----
-97.72%411.46K
-85.87%2.32M
--1.79M
-1.88%10.28M
-Accounts receivable
19.77%527.69M
6.48%490.14M
24.02%503.78M
32.95%470.35M
15.45%440.59M
39.89%460.33M
32.75%406.22M
26.44%353.78M
--381.64M
72.85%329.07M
Other receivables (including interest and dividends)
9.72%17.33M
-18.30%15.99M
35.18%20.62M
24.37%17.85M
-13.93%15.8M
27.48%19.57M
0.14%15.25M
-2.57%14.35M
--18.35M
16.50%15.35M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
128.52%1.41M
661.66%820.06K
--800.1K
519.77%686.42K
-66.03%615.97K
-88.39%107.67K
----
--110.75K
--1.81M
--927.38K
-Other receivable
----
-22.06%15.17M
----
----
----
34.93%19.46M
----
-3.33%14.24M
----
9.46%14.42M
Contractual assets
-33.86%38.14M
-22.30%41.72M
-18.69%44.34M
-23.10%42.74M
7.04%57.66M
-3.57%53.69M
4.39%54.53M
31.95%55.59M
--53.87M
12.44%55.68M
Advance payment
97.68%35.05M
-41.41%30.06M
-21.28%38.13M
103.92%34.53M
-52.35%17.73M
95.65%51.31M
243.78%48.44M
29.26%16.93M
--37.21M
-27.10%26.22M
Inventories
-20.80%285.05M
-12.20%298.26M
12.70%309.52M
-12.23%327.6M
0.40%359.91M
-4.80%339.7M
-34.34%274.64M
-24.13%373.27M
--358.48M
-38.02%356.84M
Receivable financing
-98.88%60.1K
-97.37%60.1K
-47.17%1.5M
117.06%3.21M
977.94%5.39M
-78.35%2.29M
-50.46%2.84M
-16.14%1.48M
--500K
336.74%10.57M
Non-current assets due within one year
--4.21M
--4.21M
--5.68M
--8.71M
----
----
----
----
----
----
Other current assets
44.01%32.47M
-24.36%30.93M
-15.56%31.41M
37.76%30.21M
-46.74%22.55M
-0.10%40.89M
3.66%37.19M
28.99%21.93M
--42.34M
155.25%40.93M
Total current assets
-11.59%1.45B
-14.56%1.47B
-1.57%1.65B
-1.27%1.67B
-7.77%1.64B
-6.60%1.72B
58.68%1.68B
46.16%1.69B
--1.78B
70.27%1.84B
Non Current assets
Other non-current financial assets
--2M
--2M
--2M
--2M
----
----
----
----
----
----
Investment real estate
13.18%169.11M
14.00%169.11M
2.73%149.47M
10.39%149.61M
--149.42M
--148.34M
--145.5M
--135.52M
----
----
Long term receivable account
75.47%12.27M
76.73%12.26M
-0.03%13.06M
-1.65%13.26M
--6.99M
--6.93M
--13.07M
--13.48M
----
----
Fixed assets
----
22.32%388.22M
----
----
----
86.55%317.38M
----
2,775.25%321.1M
----
1,597.02%170.13M
Constru in process
----
-97.18%1.65M
----
----
----
-68.30%58.42M
----
-86.47%41.51M
----
-1.15%184.31M
Intangible assets
-1.25%20.67M
34.33%21.03M
30.01%21.04M
59.21%21.02M
27.69%20.93M
-4.52%15.66M
-4.02%16.18M
-20.53%13.2M
--16.39M
-5.68%16.4M
Development expenditure
255.18%16.42M
191.66%14.66M
--12.46M
--11.96M
--4.62M
--5.03M
----
----
----
----
Goodwill
0.00%13.74M
0.00%13.74M
0.00%13.74M
0.00%13.74M
-0.72%13.74M
0.00%13.74M
0.00%13.74M
0.00%13.74M
--13.84M
0.00%13.74M
Long deferred expense
-13.29%1.54M
385.93%4.23M
128.87%3.17M
99.23%1.65M
462.39%1.78M
136.43%870.05K
262.36%1.38M
7.93%828.38K
--316.52K
-73.92%367.99K
Deferred tax assets
68.27%20.64M
66.19%18.65M
14.35%13.93M
44.44%16.53M
67.67%12.27M
53.15%11.22M
82.51%12.18M
75.02%11.44M
--7.32M
2.88%7.33M
Usufruct assets
-39.50%3.64M
-51.79%4.35M
45.96%4.91M
53.62%4.81M
35.11%6.02M
50.92%9.02M
-38.10%3.36M
-54.47%3.13M
--4.45M
-38.04%5.98M
Other non current assets
2,049.48%31.93M
2,874.11%30.84M
1,800.85%32.61M
1,097.72%31.6M
-60.14%1.49M
-78.17%1.04M
-87.15%1.72M
-52.57%2.64M
--3.73M
-34.40%4.75M
Total non current assets
13.23%678.49M
15.84%680.74M
12.11%650.86M
16.78%650.02M
41.56%599.2M
45.82%587.66M
43.99%580.55M
51.25%556.61M
--423.29M
59.27%403.01M
Total assets
-4.94%2.13B
-6.80%2.15B
1.95%2.3B
3.20%2.32B
1.73%2.24B
2.83%2.3B
54.62%2.26B
47.38%2.25B
--2.2B
68.18%2.24B
Liabilities
Current liabilities
Short term loan
16.13%813.66K
41.50%709.4K
-94.19%602.11K
-93.24%700.67K
-95.76%700.67K
-95.00%501.33K
-52.43%10.37M
-56.47%10.37M
--16.54M
-55.50%10.03M
Notes payable and accounts payable
7.17%340.85M
1.37%320.96M
47.36%356.01M
43.70%387.63M
39.48%318.05M
57.20%316.63M
-14.05%241.59M
-20.33%269.75M
--228.03M
5.18%201.42M
-Notes payable
258.94%52.2M
82.83%47.88M
235.72%70.27M
151.63%51.06M
-49.51%14.54M
-18.32%26.19M
-53.46%20.93M
-28.77%20.29M
--28.8M
13,202.96%32.06M
-Accounts payable
-4.89%288.65M
-5.98%273.08M
29.50%285.74M
34.92%336.57M
52.34%303.51M
71.50%290.45M
-6.54%220.66M
-19.56%249.46M
--199.23M
-11.45%169.36M
Contract liabilities
-15.90%205.18M
-26.47%201.61M
-10.82%245.07M
-10.89%237.99M
-16.43%243.97M
12.49%274.17M
-10.04%274.79M
-21.38%267.06M
--291.95M
-47.47%243.73M
Advance receipts
----
----
----
----
----
--25.2K
----
----
----
----
Salaries payable
-12.72%7.92M
-8.99%8.14M
-10.74%8.05M
-1.21%9.25M
-1.31%9.07M
-2.79%8.95M
18.82%9.01M
-29.33%9.36M
--9.19M
-15.00%9.2M
Taxs payable
64.36%44.8M
27.40%44.66M
60.40%45.6M
39.25%45.41M
1,804.12%27.26M
1,785.14%35.06M
53.41%28.43M
35.25%32.61M
--1.43M
-72.62%1.86M
Other payable (including interest and dividends)
-5.37%956.14K
-51.42%359.56K
202.03%1.33M
-2.49%1.09M
-95.64%1.01M
-96.99%740.17K
-15.95%441.29K
37.67%1.12M
--23.17M
2,364.39%24.62M
-Other payable
----
-51.42%359.56K
----
----
----
-96.99%740.17K
----
37.67%1.12M
----
2,364.39%24.62M
Non current liabilities due within one year
7.95%4.1M
-16.45%4.02M
38.19%3.07M
1.51%3.71M
197.90%3.8M
151.28%4.81M
16.10%2.22M
24.22%3.66M
--1.28M
-58.30%1.92M
Other current liabilities
-22.09%8.32M
-57.19%9.05M
35.33%9.31M
-6.89%9.59M
-25.38%10.68M
-22.30%21.14M
16.70%6.88M
102.01%10.3M
--14.32M
2,462.97%27.2M
Total current liabilities
-0.26%612.94M
-10.95%589.52M
16.61%669.04M
15.09%695.38M
4.89%614.54M
27.32%662.03M
-10.74%573.73M
-19.26%604.23M
--585.89M
-25.96%519.99M
Current liabilities
Long term loan
-82.29%1.14M
86.87%13.44M
-31.35%14.87M
-45.59%6.44M
-80.05%6.46M
-95.59%7.19M
-87.89%21.66M
-92.07%11.83M
--32.39M
115.03%163.14M
Deferred tax liabilities
2.87%10.19M
2.84%10.28M
-5.42%9.73M
4.81%10.35M
8,055.65%9.91M
8,130.69%10M
--10.28M
--9.87M
--121.5K
150.00%121.5K
Long term deferred income
-2.05%9.65M
-2.04%9.7M
-1.52%9.81M
-2.02%9.81M
1,282.15%9.86M
1,289.23%9.91M
1,296.32%9.96M
1,303.40%10.01M
--713.12K
-52.46%713.12K
Lease liabilities
-75.74%891.61K
-60.46%2.1M
49.00%2.05M
-8.84%2.06M
4.90%3.67M
40.37%5.3M
-59.37%1.37M
-46.97%2.26M
--3.5M
-30.70%3.78M
Total non current liabilities
-26.82%21.88M
9.65%35.53M
-15.77%36.45M
-15.66%28.65M
-18.59%29.9M
-80.68%32.4M
-76.34%43.28M
-77.97%33.97M
--36.73M
102.43%167.75M
Total liabilities
-1.49%634.83M
-9.99%625.05M
14.34%705.49M
13.45%724.03M
3.51%644.45M
0.97%694.43M
-25.27%617M
-29.29%638.19M
--622.62M
-12.41%687.74M
Shareholders equity
Paid-in capital
0.00%153.71M
0.00%153.71M
50.00%153.71M
50.00%153.71M
50.00%153.71M
50.00%153.71M
33.34%102.47M
33.34%102.47M
--102.47M
33.34%102.47M
Capital reserve funds
0.00%1.04B
0.00%1.04B
-4.70%1.04B
-4.70%1.04B
-4.70%1.04B
-4.70%1.04B
434.34%1.09B
434.33%1.09B
--1.09B
434.33%1.09B
Surplus reserve funds
10.58%39.69M
10.58%39.69M
6.85%39.71M
10.58%39.69M
27.02%35.9M
27.02%35.9M
31.51%37.16M
27.02%35.9M
--28.26M
33.65%28.26M
Retained profit
-22.77%250.25M
-18.99%276.82M
-11.80%326.47M
-5.15%325.12M
-8.77%324.06M
2.83%341.7M
14.13%370.14M
8.96%342.77M
--355.22M
35.49%332.29M
Less:Treasury stock
--30.01M
--25.96M
--3M
----
----
----
----
----
----
----
Other composite income
1.00%40.12M
1.00%40.12M
1.01%39.72M
0.00%40.12M
--39.72M
--39.72M
--39.32M
--40.12M
----
----
Shareholders equity without minority interests
-6.26%1.49B
-5.38%1.52B
-2.67%1.6B
-0.86%1.6B
1.03%1.59B
3.66%1.61B
158.76%1.64B
158.34%1.61B
--1.58B
183.79%1.55B
Minority interests
-2,646.68%-1.34M
-1,529.59%-789.11K
-1,518.94%-782.2K
-87.58%-128.06K
-2.60%-48.75K
-2.62%-48.42K
23.87%-48.32K
-7.79%-68.27K
---47.51K
36.82%-47.19K
Total shareholder equity
-6.34%1.49B
-5.43%1.52B
-2.71%1.59B
-0.86%1.6B
1.03%1.59B
3.66%1.61B
158.78%1.64B
158.35%1.61B
--1.58B
183.82%1.55B
Total liabilityies and equity
-4.94%2.13B
-6.80%2.15B
1.95%2.3B
3.20%2.32B
1.73%2.24B
2.83%2.3B
54.62%2.26B
47.38%2.25B
--2.2B
68.18%2.24B
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -40.69%276.88M-35.60%324.77M0.10%515.19M-19.87%535.32M-20.12%466.86M-34.99%504.26M285.80%514.68M212.58%668.02M--584.46M472.37%775.66M
Transactional financial assets -7.63%230M-7.52%226M-45.21%176M8.22%200.2M-16.02%249M12.61%244.37M463.51%321.2M174.07%185M--296.5M334.00%217M
Notes receivable and accounts receivable 19.42%528.24M7.44%494.56M24.62%506.75M32.21%470.81M15.36%442.34M35.65%460.33M25.50%406.63M20.21%356.1M--383.43M68.95%339.35M
-Notes receivable -69.01%543.2K--4.43M622.01%2.97M-80.25%458.53K-2.27%1.75M-----97.72%411.46K-85.87%2.32M--1.79M-1.88%10.28M
-Accounts receivable 19.77%527.69M6.48%490.14M24.02%503.78M32.95%470.35M15.45%440.59M39.89%460.33M32.75%406.22M26.44%353.78M--381.64M72.85%329.07M
Other receivables (including interest and dividends) 9.72%17.33M-18.30%15.99M35.18%20.62M24.37%17.85M-13.93%15.8M27.48%19.57M0.14%15.25M-2.57%14.35M--18.35M16.50%15.35M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable 128.52%1.41M661.66%820.06K--800.1K519.77%686.42K-66.03%615.97K-88.39%107.67K------110.75K--1.81M--927.38K
-Other receivable -----22.06%15.17M------------34.93%19.46M-----3.33%14.24M----9.46%14.42M
Contractual assets -33.86%38.14M-22.30%41.72M-18.69%44.34M-23.10%42.74M7.04%57.66M-3.57%53.69M4.39%54.53M31.95%55.59M--53.87M12.44%55.68M
Advance payment 97.68%35.05M-41.41%30.06M-21.28%38.13M103.92%34.53M-52.35%17.73M95.65%51.31M243.78%48.44M29.26%16.93M--37.21M-27.10%26.22M
Inventories -20.80%285.05M-12.20%298.26M12.70%309.52M-12.23%327.6M0.40%359.91M-4.80%339.7M-34.34%274.64M-24.13%373.27M--358.48M-38.02%356.84M
Receivable financing -98.88%60.1K-97.37%60.1K-47.17%1.5M117.06%3.21M977.94%5.39M-78.35%2.29M-50.46%2.84M-16.14%1.48M--500K336.74%10.57M
Non-current assets due within one year --4.21M--4.21M--5.68M--8.71M------------------------
Other current assets 44.01%32.47M-24.36%30.93M-15.56%31.41M37.76%30.21M-46.74%22.55M-0.10%40.89M3.66%37.19M28.99%21.93M--42.34M155.25%40.93M
Total current assets -11.59%1.45B-14.56%1.47B-1.57%1.65B-1.27%1.67B-7.77%1.64B-6.60%1.72B58.68%1.68B46.16%1.69B--1.78B70.27%1.84B
Non Current assets
Other non-current financial assets --2M--2M--2M--2M------------------------
Investment real estate 13.18%169.11M14.00%169.11M2.73%149.47M10.39%149.61M--149.42M--148.34M--145.5M--135.52M--------
Long term receivable account 75.47%12.27M76.73%12.26M-0.03%13.06M-1.65%13.26M--6.99M--6.93M--13.07M--13.48M--------
Fixed assets ----22.32%388.22M------------86.55%317.38M----2,775.25%321.1M----1,597.02%170.13M
Constru in process -----97.18%1.65M-------------68.30%58.42M-----86.47%41.51M-----1.15%184.31M
Intangible assets -1.25%20.67M34.33%21.03M30.01%21.04M59.21%21.02M27.69%20.93M-4.52%15.66M-4.02%16.18M-20.53%13.2M--16.39M-5.68%16.4M
Development expenditure 255.18%16.42M191.66%14.66M--12.46M--11.96M--4.62M--5.03M----------------
Goodwill 0.00%13.74M0.00%13.74M0.00%13.74M0.00%13.74M-0.72%13.74M0.00%13.74M0.00%13.74M0.00%13.74M--13.84M0.00%13.74M
Long deferred expense -13.29%1.54M385.93%4.23M128.87%3.17M99.23%1.65M462.39%1.78M136.43%870.05K262.36%1.38M7.93%828.38K--316.52K-73.92%367.99K
Deferred tax assets 68.27%20.64M66.19%18.65M14.35%13.93M44.44%16.53M67.67%12.27M53.15%11.22M82.51%12.18M75.02%11.44M--7.32M2.88%7.33M
Usufruct assets -39.50%3.64M-51.79%4.35M45.96%4.91M53.62%4.81M35.11%6.02M50.92%9.02M-38.10%3.36M-54.47%3.13M--4.45M-38.04%5.98M
Other non current assets 2,049.48%31.93M2,874.11%30.84M1,800.85%32.61M1,097.72%31.6M-60.14%1.49M-78.17%1.04M-87.15%1.72M-52.57%2.64M--3.73M-34.40%4.75M
Total non current assets 13.23%678.49M15.84%680.74M12.11%650.86M16.78%650.02M41.56%599.2M45.82%587.66M43.99%580.55M51.25%556.61M--423.29M59.27%403.01M
Total assets -4.94%2.13B-6.80%2.15B1.95%2.3B3.20%2.32B1.73%2.24B2.83%2.3B54.62%2.26B47.38%2.25B--2.2B68.18%2.24B
Liabilities
Current liabilities
Short term loan 16.13%813.66K41.50%709.4K-94.19%602.11K-93.24%700.67K-95.76%700.67K-95.00%501.33K-52.43%10.37M-56.47%10.37M--16.54M-55.50%10.03M
Notes payable and accounts payable 7.17%340.85M1.37%320.96M47.36%356.01M43.70%387.63M39.48%318.05M57.20%316.63M-14.05%241.59M-20.33%269.75M--228.03M5.18%201.42M
-Notes payable 258.94%52.2M82.83%47.88M235.72%70.27M151.63%51.06M-49.51%14.54M-18.32%26.19M-53.46%20.93M-28.77%20.29M--28.8M13,202.96%32.06M
-Accounts payable -4.89%288.65M-5.98%273.08M29.50%285.74M34.92%336.57M52.34%303.51M71.50%290.45M-6.54%220.66M-19.56%249.46M--199.23M-11.45%169.36M
Contract liabilities -15.90%205.18M-26.47%201.61M-10.82%245.07M-10.89%237.99M-16.43%243.97M12.49%274.17M-10.04%274.79M-21.38%267.06M--291.95M-47.47%243.73M
Advance receipts ----------------------25.2K----------------
Salaries payable -12.72%7.92M-8.99%8.14M-10.74%8.05M-1.21%9.25M-1.31%9.07M-2.79%8.95M18.82%9.01M-29.33%9.36M--9.19M-15.00%9.2M
Taxs payable 64.36%44.8M27.40%44.66M60.40%45.6M39.25%45.41M1,804.12%27.26M1,785.14%35.06M53.41%28.43M35.25%32.61M--1.43M-72.62%1.86M
Other payable (including interest and dividends) -5.37%956.14K-51.42%359.56K202.03%1.33M-2.49%1.09M-95.64%1.01M-96.99%740.17K-15.95%441.29K37.67%1.12M--23.17M2,364.39%24.62M
-Other payable -----51.42%359.56K-------------96.99%740.17K----37.67%1.12M----2,364.39%24.62M
Non current liabilities due within one year 7.95%4.1M-16.45%4.02M38.19%3.07M1.51%3.71M197.90%3.8M151.28%4.81M16.10%2.22M24.22%3.66M--1.28M-58.30%1.92M
Other current liabilities -22.09%8.32M-57.19%9.05M35.33%9.31M-6.89%9.59M-25.38%10.68M-22.30%21.14M16.70%6.88M102.01%10.3M--14.32M2,462.97%27.2M
Total current liabilities -0.26%612.94M-10.95%589.52M16.61%669.04M15.09%695.38M4.89%614.54M27.32%662.03M-10.74%573.73M-19.26%604.23M--585.89M-25.96%519.99M
Current liabilities
Long term loan -82.29%1.14M86.87%13.44M-31.35%14.87M-45.59%6.44M-80.05%6.46M-95.59%7.19M-87.89%21.66M-92.07%11.83M--32.39M115.03%163.14M
Deferred tax liabilities 2.87%10.19M2.84%10.28M-5.42%9.73M4.81%10.35M8,055.65%9.91M8,130.69%10M--10.28M--9.87M--121.5K150.00%121.5K
Long term deferred income -2.05%9.65M-2.04%9.7M-1.52%9.81M-2.02%9.81M1,282.15%9.86M1,289.23%9.91M1,296.32%9.96M1,303.40%10.01M--713.12K-52.46%713.12K
Lease liabilities -75.74%891.61K-60.46%2.1M49.00%2.05M-8.84%2.06M4.90%3.67M40.37%5.3M-59.37%1.37M-46.97%2.26M--3.5M-30.70%3.78M
Total non current liabilities -26.82%21.88M9.65%35.53M-15.77%36.45M-15.66%28.65M-18.59%29.9M-80.68%32.4M-76.34%43.28M-77.97%33.97M--36.73M102.43%167.75M
Total liabilities -1.49%634.83M-9.99%625.05M14.34%705.49M13.45%724.03M3.51%644.45M0.97%694.43M-25.27%617M-29.29%638.19M--622.62M-12.41%687.74M
Shareholders equity
Paid-in capital 0.00%153.71M0.00%153.71M50.00%153.71M50.00%153.71M50.00%153.71M50.00%153.71M33.34%102.47M33.34%102.47M--102.47M33.34%102.47M
Capital reserve funds 0.00%1.04B0.00%1.04B-4.70%1.04B-4.70%1.04B-4.70%1.04B-4.70%1.04B434.34%1.09B434.33%1.09B--1.09B434.33%1.09B
Surplus reserve funds 10.58%39.69M10.58%39.69M6.85%39.71M10.58%39.69M27.02%35.9M27.02%35.9M31.51%37.16M27.02%35.9M--28.26M33.65%28.26M
Retained profit -22.77%250.25M-18.99%276.82M-11.80%326.47M-5.15%325.12M-8.77%324.06M2.83%341.7M14.13%370.14M8.96%342.77M--355.22M35.49%332.29M
Less:Treasury stock --30.01M--25.96M--3M----------------------------
Other composite income 1.00%40.12M1.00%40.12M1.01%39.72M0.00%40.12M--39.72M--39.72M--39.32M--40.12M--------
Shareholders equity without minority interests -6.26%1.49B-5.38%1.52B-2.67%1.6B-0.86%1.6B1.03%1.59B3.66%1.61B158.76%1.64B158.34%1.61B--1.58B183.79%1.55B
Minority interests -2,646.68%-1.34M-1,529.59%-789.11K-1,518.94%-782.2K-87.58%-128.06K-2.60%-48.75K-2.62%-48.42K23.87%-48.32K-7.79%-68.27K---47.51K36.82%-47.19K
Total shareholder equity -6.34%1.49B-5.43%1.52B-2.71%1.59B-0.86%1.6B1.03%1.59B3.66%1.61B158.78%1.64B158.35%1.61B--1.58B183.82%1.55B
Total liabilityies and equity -4.94%2.13B-6.80%2.15B1.95%2.3B3.20%2.32B1.73%2.24B2.83%2.3B54.62%2.26B47.38%2.25B--2.2B68.18%2.24B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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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