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301306 Xi'An Xice Testing Technology

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  • 42.30
  • +2.02+5.01%
Noon Break Nov 5 11:30 CST
3.57BMarket Cap-27360P/E (TTM)

Xi'An Xice Testing Technology 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
-17.89%243.84M
2.39%358.53M
-28.38%322.15M
-59.20%251.07M
-56.89%296.96M
1,020.65%350.15M
1,880.83%449.81M
1,101.22%615.43M
--688.91M
21.09%31.25M
Transactional financial assets
-76.92%55.84M
-94.38%15.05M
-65.37%83.08M
16.92%193.29M
72.61%241.96M
2,547.84%268.04M
1,494.57%239.88M
--165.32M
--140.18M
--10.12M
Notes receivable and accounts receivable
43.71%552.78M
36.60%499.1M
28.34%462.15M
24.19%431.83M
28.89%384.65M
26.91%365.36M
36.27%360.09M
38.29%347.71M
--298.44M
23.60%287.9M
-Notes receivable
-19.16%31.28M
-19.09%24.51M
-55.08%22.33M
-13.97%53.72M
-12.19%38.69M
-35.27%30.29M
1.70%49.71M
10.77%62.44M
--44.06M
16.48%46.8M
-Accounts receivable
50.74%521.51M
41.64%474.59M
41.70%439.82M
32.55%378.11M
36.00%345.96M
38.98%335.07M
44.12%310.38M
46.25%285.27M
--254.38M
25.09%241.09M
Other receivables (including interest and dividends)
21.56%7.59M
84.37%8.86M
27.74%1.21M
251.07%5.22M
1,455.18%6.25M
56.65%4.81M
-66.01%945.86K
32.56%1.49M
--401.58K
28.02%3.07M
-Other receivable
----
84.37%8.86M
----
----
----
56.65%4.81M
----
32.56%1.49M
----
28.02%3.07M
Contractual assets
-4.31%1.09M
39.11%1.58M
-35.76%729.51K
38.25%1.57M
-31.12%1.14M
-31.12%1.14M
-29.69%1.14M
-31.12%1.14M
--1.65M
-8.36%1.65M
Advance payment
-15.06%24.41M
-23.96%19.7M
-3.56%12.42M
68.51%16.6M
1.36%28.74M
130.10%25.91M
42.00%12.87M
34.69%9.85M
--28.35M
130.47%11.26M
Inventories
595.35%61.57M
563.65%53.36M
807.88%65.13M
694.50%55.59M
-60.87%8.85M
-54.86%8.04M
-57.64%7.17M
-49.45%7M
--22.63M
291.05%17.81M
Receivable financing
158.25%6.55M
-59.63%996.29K
-30.60%2.97M
-25.01%3M
-50.03%2.54M
-59.03%2.47M
-77.86%4.28M
-79.42%4M
--5.07M
806.46%6.02M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
196.26%30.43M
209.90%28.02M
705.91%27.73M
269.86%23.57M
53.54%10.27M
1,586,851.34%9.04M
67.42%3.44M
401.96%6.37M
--6.69M
-99.96%569.77
Total current assets
0.28%984.09M
-4.81%985.21M
-9.45%977.57M
-15.24%981.73M
-17.69%981.35M
180.41%1.03B
205.16%1.08B
233.55%1.16B
--1.19B
34.39%369.08M
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
32.64%21.45M
81.27%22.18M
105.62%23.11M
103.66%22.19M
44.73%16.17M
27.71%12.24M
33.04%11.24M
24.01%10.9M
--11.17M
21.22%9.58M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
98.39%314M
----
----
----
42.41%158.28M
----
5.96%133.03M
----
-2.29%111.14M
Constru in process
----
-21.57%124.25M
----
----
----
4,437.57%158.41M
----
1,521.16%31.26M
----
-40.99%3.49M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
9.98%15.07M
9.73%15.18M
9.77%15.19M
9.16%15.24M
-0.26%13.7M
0.44%13.84M
-0.24%13.84M
-0.02%13.96M
--13.74M
-1.42%13.78M
Development expenditure
--2.68M
--2.19M
--1.6M
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
--2.9M
0.00%2.9M
Long deferred expense
-0.81%29.23M
154.12%27.19M
273.14%25.23M
288.74%26.55M
636.35%29.47M
144.73%10.7M
38.53%6.76M
21.11%6.83M
--4M
-4.09%4.37M
Deferred tax assets
50.95%9.78M
8.66%8.77M
105.26%10.11M
59.50%8.07M
7.43%6.48M
46.67%8.07M
-7.37%4.92M
-35.46%5.06M
--6.03M
15.50%5.5M
Usufruct assets
-17.95%71.9M
-18.57%79.71M
-21.44%71.5M
219.72%79.82M
239.55%87.63M
252.72%97.89M
301.57%91.01M
0.72%24.97M
--25.81M
-4.43%27.75M
Other non current assets
-52.21%4.24M
47.91%17.03M
-47.36%34.89M
-20.46%21.98M
--8.87M
84.69%11.51M
--66.27M
--27.63M
----
108.26%6.23M
Total non current assets
26.35%633.71M
29.63%610.5M
54.20%560.16M
115.95%547.73M
169.46%501.54M
154.90%470.94M
98.69%363.26M
32.51%253.63M
--186.13M
-0.56%184.75M
Total assets
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
168.89%1.44B
162.12%1.41B
--1.38B
20.28%553.84M
Liabilities
Current liabilities
Short term loan
208.16%149.04M
285.40%147.77M
629.34%146.04M
347.71%89.65M
142.34%48.36M
-16.96%38.34M
-57.00%20.02M
-50.34%20.02M
--19.96M
66.03%46.17M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
196.86%161.12M
86.26%143.52M
139.98%101.4M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-19.72%42.25M
13.56%60.63M
--57.75M
-0.46%47.79M
-Notes payable
--14.5M
--25.79M
--14.62M
----
----
----
----
----
----
----
-Accounts payable
170.16%146.62M
52.80%117.74M
105.39%86.78M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-19.72%42.25M
13.56%60.63M
--57.75M
-0.46%47.79M
Contract liabilities
-44.16%4.86M
55.84%14.85M
-38.51%6.59M
19.27%8.23M
-49.55%8.71M
-30.45%9.53M
38.78%10.71M
-2.50%6.9M
--17.26M
373.06%13.7M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
-26.79%14.37M
2.09%12.24M
5.64%8.42M
35.25%22.28M
70.59%19.63M
53.55%11.99M
46.97%7.97M
8.92%16.47M
--11.51M
9.94%7.81M
Taxs payable
-13.27%1.91M
-17.76%1.66M
-38.54%2.24M
-82.86%1.88M
-60.97%2.2M
-66.03%2.02M
25.93%3.64M
83.94%10.98M
--5.63M
1.24%5.94M
Other payable (including interest and dividends)
594.37%2.34M
252.00%2.83M
180.48%3.13M
-8.32%1.21M
-60.12%336.7K
-7.92%803.62K
-45.21%1.11M
103.81%1.32M
--844.17K
-38.28%872.72K
-Other payable
----
252.00%2.83M
----
----
----
-7.92%803.62K
----
103.81%1.32M
----
-38.28%872.72K
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
49.62%30.47M
45.58%23.79M
51.47%21.94M
90.63%22.75M
-17.74%20.36M
-30.92%16.34M
-50.03%14.49M
-59.78%11.93M
--24.75M
104.05%23.65M
Other current liabilities
-27.49%10.04M
21.82%12.86M
157.25%22.82M
178.24%22.36M
878.00%13.84M
575.45%10.56M
1,793.65%8.87M
1,820.99%8.04M
--1.42M
441.13%1.56M
Total current liabilities
123.08%374.14M
115.75%359.53M
186.57%312.57M
94.71%265.36M
20.55%167.72M
12.97%166.64M
-25.66%109.07M
-10.69%136.29M
--139.12M
40.50%147.51M
Current liabilities
Long term loan
--72.33M
--16.63M
--0
----
----
----
----
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
--3.25M
----
--4.89M
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
-82.59%92.55K
-99.19%5.15K
-98.30%11.89K
-81.29%148.2K
-65.27%531.59K
-58.83%638.93K
-55.58%700.87K
-82.13%791.96K
--1.53M
122.29%1.55M
Long term deferred income
-19.39%6.08M
-16.11%6.43M
-17.27%6.8M
-16.45%7.16M
-12.74%7.54M
-14.80%7.66M
1.73%8.22M
2.12%8.58M
--8.64M
10.59%8.99M
Lease liabilities
-29.58%55.6M
-26.47%62.81M
-25.90%58.26M
347.68%62.54M
603.27%78.96M
544.67%85.43M
509.95%78.62M
0.92%13.97M
--11.23M
-15.37%13.25M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
49.96%134.11M
-11.46%85.87M
-28.28%65.79M
152.84%71.38M
317.85%89.43M
307.53%96.98M
306.75%91.72M
5.85%28.23M
--21.4M
-46.63%23.8M
Total liabilities
97.65%508.24M
68.95%445.4M
88.43%378.35M
104.69%336.74M
60.19%257.14M
53.89%263.62M
18.62%200.79M
-8.23%164.51M
--160.52M
14.53%171.31M
Shareholders equity
Paid-in capital
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
33.33%84.4M
33.33%84.4M
33.33%84.4M
--84.4M
0.00%63.3M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
1.13%978.16M
1.25%974.19M
0.97%971.55M
0.68%968.75M
0.40%967.23M
447.66%962.18M
447.66%962.18M
447.66%962.18M
--963.41M
0.00%175.69M
Surplus reserve funds
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
49.86%20.07M
49.86%20.07M
49.86%20.07M
49.83%20.07M
--13.39M
100.77%13.39M
Retained profit
-96.49%4.75M
-68.03%50.4M
-59.78%63.55M
-39.27%99.54M
-11.11%135.23M
22.63%157.65M
38.86%158.02M
54.76%163.89M
--152.13M
99.02%128.55M
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
-74.73%60.77K
-47.78%136.19K
421.92%212.55K
67.54%210.07K
34.61%240.47K
191.93%260.81K
235.03%40.72K
881.37%125.38K
--178.63K
5,533.47%89.34K
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-9.92%1.09B
-7.79%1.13B
-6.93%1.14B
-4.69%1.17B
-0.52%1.21B
221.39%1.22B
234.48%1.22B
243.50%1.23B
--1.21B
22.81%381.02M
Minority interests
19.11%22.12M
19.17%21.12M
12.60%19.59M
17.94%19.76M
320.24%18.57M
1,077.36%17.72M
1,349.96%17.39M
1,392.91%16.76M
--4.42M
145.93%1.5M
Total shareholder equity
-9.48%1.11B
-7.40%1.15B
-6.66%1.16B
-4.38%1.19B
0.64%1.23B
224.75%1.24B
238.13%1.24B
247.09%1.25B
--1.22B
23.05%382.53M
Total liabilityies and equity
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
168.89%1.44B
162.12%1.41B
--1.38B
20.28%553.84M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -17.89%243.84M2.39%358.53M-28.38%322.15M-59.20%251.07M-56.89%296.96M1,020.65%350.15M1,880.83%449.81M1,101.22%615.43M--688.91M21.09%31.25M
Transactional financial assets -76.92%55.84M-94.38%15.05M-65.37%83.08M16.92%193.29M72.61%241.96M2,547.84%268.04M1,494.57%239.88M--165.32M--140.18M--10.12M
Notes receivable and accounts receivable 43.71%552.78M36.60%499.1M28.34%462.15M24.19%431.83M28.89%384.65M26.91%365.36M36.27%360.09M38.29%347.71M--298.44M23.60%287.9M
-Notes receivable -19.16%31.28M-19.09%24.51M-55.08%22.33M-13.97%53.72M-12.19%38.69M-35.27%30.29M1.70%49.71M10.77%62.44M--44.06M16.48%46.8M
-Accounts receivable 50.74%521.51M41.64%474.59M41.70%439.82M32.55%378.11M36.00%345.96M38.98%335.07M44.12%310.38M46.25%285.27M--254.38M25.09%241.09M
Other receivables (including interest and dividends) 21.56%7.59M84.37%8.86M27.74%1.21M251.07%5.22M1,455.18%6.25M56.65%4.81M-66.01%945.86K32.56%1.49M--401.58K28.02%3.07M
-Other receivable ----84.37%8.86M------------56.65%4.81M----32.56%1.49M----28.02%3.07M
Contractual assets -4.31%1.09M39.11%1.58M-35.76%729.51K38.25%1.57M-31.12%1.14M-31.12%1.14M-29.69%1.14M-31.12%1.14M--1.65M-8.36%1.65M
Advance payment -15.06%24.41M-23.96%19.7M-3.56%12.42M68.51%16.6M1.36%28.74M130.10%25.91M42.00%12.87M34.69%9.85M--28.35M130.47%11.26M
Inventories 595.35%61.57M563.65%53.36M807.88%65.13M694.50%55.59M-60.87%8.85M-54.86%8.04M-57.64%7.17M-49.45%7M--22.63M291.05%17.81M
Receivable financing 158.25%6.55M-59.63%996.29K-30.60%2.97M-25.01%3M-50.03%2.54M-59.03%2.47M-77.86%4.28M-79.42%4M--5.07M806.46%6.02M
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 196.26%30.43M209.90%28.02M705.91%27.73M269.86%23.57M53.54%10.27M1,586,851.34%9.04M67.42%3.44M401.96%6.37M--6.69M-99.96%569.77
Total current assets 0.28%984.09M-4.81%985.21M-9.45%977.57M-15.24%981.73M-17.69%981.35M180.41%1.03B205.16%1.08B233.55%1.16B--1.19B34.39%369.08M
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0----------------------------
Other non-current financial assets ----------0----------------------------
Investment real estate ----------0----------------------------
Long-term equity investment 32.64%21.45M81.27%22.18M105.62%23.11M103.66%22.19M44.73%16.17M27.71%12.24M33.04%11.24M24.01%10.9M--11.17M21.22%9.58M
Long term receivable account ----------0----------------------------
Fixed assets ----98.39%314M------------42.41%158.28M----5.96%133.03M-----2.29%111.14M
Constru in process -----21.57%124.25M------------4,437.57%158.41M----1,521.16%31.26M-----40.99%3.49M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 9.98%15.07M9.73%15.18M9.77%15.19M9.16%15.24M-0.26%13.7M0.44%13.84M-0.24%13.84M-0.02%13.96M--13.74M-1.42%13.78M
Development expenditure --2.68M--2.19M--1.6M----------------------------
Goodwill ----------0----------------------2.9M0.00%2.9M
Long deferred expense -0.81%29.23M154.12%27.19M273.14%25.23M288.74%26.55M636.35%29.47M144.73%10.7M38.53%6.76M21.11%6.83M--4M-4.09%4.37M
Deferred tax assets 50.95%9.78M8.66%8.77M105.26%10.11M59.50%8.07M7.43%6.48M46.67%8.07M-7.37%4.92M-35.46%5.06M--6.03M15.50%5.5M
Usufruct assets -17.95%71.9M-18.57%79.71M-21.44%71.5M219.72%79.82M239.55%87.63M252.72%97.89M301.57%91.01M0.72%24.97M--25.81M-4.43%27.75M
Other non current assets -52.21%4.24M47.91%17.03M-47.36%34.89M-20.46%21.98M--8.87M84.69%11.51M--66.27M--27.63M----108.26%6.23M
Total non current assets 26.35%633.71M29.63%610.5M54.20%560.16M115.95%547.73M169.46%501.54M154.90%470.94M98.69%363.26M32.51%253.63M--186.13M-0.56%184.75M
Total assets 9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B168.89%1.44B162.12%1.41B--1.38B20.28%553.84M
Liabilities
Current liabilities
Short term loan 208.16%149.04M285.40%147.77M629.34%146.04M347.71%89.65M142.34%48.36M-16.96%38.34M-57.00%20.02M-50.34%20.02M--19.96M66.03%46.17M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 196.86%161.12M86.26%143.52M139.98%101.4M60.01%97.02M-6.02%54.27M61.23%77.05M-19.72%42.25M13.56%60.63M--57.75M-0.46%47.79M
-Notes payable --14.5M--25.79M--14.62M----------------------------
-Accounts payable 170.16%146.62M52.80%117.74M105.39%86.78M60.01%97.02M-6.02%54.27M61.23%77.05M-19.72%42.25M13.56%60.63M--57.75M-0.46%47.79M
Contract liabilities -44.16%4.86M55.84%14.85M-38.51%6.59M19.27%8.23M-49.55%8.71M-30.45%9.53M38.78%10.71M-2.50%6.9M--17.26M373.06%13.7M
Advance receipts ----------0----------------------------
Salaries payable -26.79%14.37M2.09%12.24M5.64%8.42M35.25%22.28M70.59%19.63M53.55%11.99M46.97%7.97M8.92%16.47M--11.51M9.94%7.81M
Taxs payable -13.27%1.91M-17.76%1.66M-38.54%2.24M-82.86%1.88M-60.97%2.2M-66.03%2.02M25.93%3.64M83.94%10.98M--5.63M1.24%5.94M
Other payable (including interest and dividends) 594.37%2.34M252.00%2.83M180.48%3.13M-8.32%1.21M-60.12%336.7K-7.92%803.62K-45.21%1.11M103.81%1.32M--844.17K-38.28%872.72K
-Other payable ----252.00%2.83M-------------7.92%803.62K----103.81%1.32M-----38.28%872.72K
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 49.62%30.47M45.58%23.79M51.47%21.94M90.63%22.75M-17.74%20.36M-30.92%16.34M-50.03%14.49M-59.78%11.93M--24.75M104.05%23.65M
Other current liabilities -27.49%10.04M21.82%12.86M157.25%22.82M178.24%22.36M878.00%13.84M575.45%10.56M1,793.65%8.87M1,820.99%8.04M--1.42M441.13%1.56M
Total current liabilities 123.08%374.14M115.75%359.53M186.57%312.57M94.71%265.36M20.55%167.72M12.97%166.64M-25.66%109.07M-10.69%136.29M--139.12M40.50%147.51M
Current liabilities
Long term loan --72.33M--16.63M--0----------------------------
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term account payable ----------------------3.25M------4.89M--------
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities -82.59%92.55K-99.19%5.15K-98.30%11.89K-81.29%148.2K-65.27%531.59K-58.83%638.93K-55.58%700.87K-82.13%791.96K--1.53M122.29%1.55M
Long term deferred income -19.39%6.08M-16.11%6.43M-17.27%6.8M-16.45%7.16M-12.74%7.54M-14.80%7.66M1.73%8.22M2.12%8.58M--8.64M10.59%8.99M
Lease liabilities -29.58%55.6M-26.47%62.81M-25.90%58.26M347.68%62.54M603.27%78.96M544.67%85.43M509.95%78.62M0.92%13.97M--11.23M-15.37%13.25M
Other non current liabilities ----------0----------------------------
Total non current liabilities 49.96%134.11M-11.46%85.87M-28.28%65.79M152.84%71.38M317.85%89.43M307.53%96.98M306.75%91.72M5.85%28.23M--21.4M-46.63%23.8M
Total liabilities 97.65%508.24M68.95%445.4M88.43%378.35M104.69%336.74M60.19%257.14M53.89%263.62M18.62%200.79M-8.23%164.51M--160.52M14.53%171.31M
Shareholders equity
Paid-in capital 0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M33.33%84.4M33.33%84.4M33.33%84.4M--84.4M0.00%63.3M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 1.13%978.16M1.25%974.19M0.97%971.55M0.68%968.75M0.40%967.23M447.66%962.18M447.66%962.18M447.66%962.18M--963.41M0.00%175.69M
Surplus reserve funds 0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M49.86%20.07M49.86%20.07M49.86%20.07M49.83%20.07M--13.39M100.77%13.39M
Retained profit -96.49%4.75M-68.03%50.4M-59.78%63.55M-39.27%99.54M-11.11%135.23M22.63%157.65M38.86%158.02M54.76%163.89M--152.13M99.02%128.55M
Less:Treasury stock ----------0----------------------------
Other composite income -74.73%60.77K-47.78%136.19K421.92%212.55K67.54%210.07K34.61%240.47K191.93%260.81K235.03%40.72K881.37%125.38K--178.63K5,533.47%89.34K
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -9.92%1.09B-7.79%1.13B-6.93%1.14B-4.69%1.17B-0.52%1.21B221.39%1.22B234.48%1.22B243.50%1.23B--1.21B22.81%381.02M
Minority interests 19.11%22.12M19.17%21.12M12.60%19.59M17.94%19.76M320.24%18.57M1,077.36%17.72M1,349.96%17.39M1,392.91%16.76M--4.42M145.93%1.5M
Total shareholder equity -9.48%1.11B-7.40%1.15B-6.66%1.16B-4.38%1.19B0.64%1.23B224.75%1.24B238.13%1.24B247.09%1.25B--1.22B23.05%382.53M
Total liabilityies and equity 9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B168.89%1.44B162.12%1.41B--1.38B20.28%553.84M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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