CN Stock MarketDetailed Quotes

600797 Insigma Technology

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  • 5.79
  • +0.45+8.43%
Market Closed Sep 30 15:00 CST
5.95BMarket Cap60.31P/E (TTM)

Insigma Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-17.78%490.11M
-7.38%556.16M
-6.29%860.63M
8.39%646.62M
-0.26%596.12M
-11.00%600.47M
-8.09%918.41M
-9.60%596.57M
-0.36%597.65M
-19.16%674.66M
Transactional financial assets
73.07%148.39M
51.12%191.24M
114.03%197.98M
188.23%126.23M
217.53%85.74M
250.30%126.55M
-13.69%92.5M
51.61%43.8M
-57.88%27M
-26.92%36.13M
Notes receivable and accounts receivable
-5.33%1.1B
-10.75%1.03B
-9.92%969.78M
2.92%1.06B
13.81%1.16B
23.66%1.15B
14.54%1.08B
2.18%1.03B
3.84%1.02B
1.99%928.99M
-Notes receivable
-60.81%9.16M
-34.19%20.49M
-32.24%27.23M
-72.80%7.32M
61.08%23.37M
-39.44%31.14M
-44.42%40.19M
193.67%26.9M
-50.05%14.51M
189.35%51.41M
-Accounts receivable
-4.19%1.09B
-10.09%1B
-9.06%942.55M
4.95%1.05B
13.13%1.14B
27.36%1.12B
19.45%1.04B
0.43%1B
5.49%1B
-1.74%877.58M
Other receivables (including interest and dividends)
-34.04%42.16M
-45.24%49.66M
-45.79%45.41M
5.23%85.6M
-34.56%63.91M
-13.58%90.68M
-18.50%83.78M
-38.32%81.34M
-22.36%97.67M
-35.14%104.93M
-Other receivable
-34.04%42.16M
----
-45.79%45.41M
----
-34.56%63.91M
----
-13.58%83.78M
----
-18.57%97.67M
----
Contractual assets
-37.09%50M
-44.24%50.81M
-51.27%61.1M
-52.58%75.9M
-45.56%79.48M
-54.12%91.13M
-22.18%125.37M
-23.49%160.07M
-31.63%146M
3.71%198.62M
Advance payment
-41.40%53.44M
81.36%80.45M
1.06%63.35M
-29.50%49.85M
31.29%91.2M
-48.73%44.36M
-29.43%62.69M
-45.80%70.72M
-45.19%69.46M
-37.10%86.53M
Inventories
8.70%374.59M
-23.25%318.97M
-32.48%271.17M
-21.87%361.5M
-27.99%344.61M
6.07%415.61M
-3.34%401.63M
-11.57%462.7M
9.15%478.56M
11.87%391.82M
Receivable financing
-11.93%7.3M
92.07%11.78M
-31.68%7.33M
-67.40%1.18M
-8.12%8.29M
-5.61%6.13M
-18.94%10.72M
142.63%3.61M
338.86%9.02M
-4.64%6.5M
Non-current assets due within one year
----
----
----
-67.07%1.36M
-11.11%3.68M
-11.11%3.68M
-11.11%3.68M
-5.37%4.14M
-51.87%4.14M
-51.87%4.14M
Other current assets
46.26%56.22M
48.10%52.59M
10.85%50.59M
-8.20%37.32M
-13.71%38.44M
-53.93%35.51M
-39.85%45.64M
-40.00%40.65M
-39.39%44.55M
33.87%77.08M
Total current assets
-6.11%2.32B
-8.82%2.34B
-10.41%2.53B
-1.92%2.45B
-0.88%2.47B
2.13%2.56B
-2.99%2.82B
-9.82%2.49B
-5.34%2.49B
-7.37%2.51B
Non Current assets
Other equity investment
-45.25%238.14M
-32.98%307.15M
-7.45%362.07M
8.70%418.93M
4.68%434.97M
24.24%458.3M
-45.39%391.23M
-26.78%385.4M
11.47%415.53M
0.93%368.87M
Other non-current financial assets
27.14%569.02M
26.79%569.02M
26.65%569.02M
38.44%441.1M
40.93%447.55M
35.17%448.77M
39.37%449.28M
-2.28%318.61M
-1.30%317.56M
3.19%332.01M
Investment real estate
132.87%759.13M
132.55%764.98M
132.22%770.77M
0.26%323.03M
-3.09%325.99M
-2.09%328.95M
-2.12%331.91M
-5.75%322.19M
-2.63%336.37M
-3.37%335.98M
Long-term equity investment
-2.03%368.37M
-2.54%367.05M
-0.48%371.05M
-27.79%375.81M
-27.08%376.01M
-26.07%376.61M
-26.84%372.86M
-0.11%520.45M
-1.19%515.67M
23.04%509.45M
Fixed assets
-8.74%932.85M
----
-8.25%1.01B
----
12.39%1.02B
----
33.53%1.1B
----
27.91%909.51M
----
Constru in process
-53.62%220.9M
----
-58.15%177.96M
----
11.76%476.28M
----
-1.71%425.22M
----
3.68%426.18M
----
Construction materials
--87.79K
----
--87.79K
----
----
----
----
----
----
----
Intangible assets
-14.31%136.61M
-10.18%147.29M
-10.50%154.2M
16.15%152.08M
15.32%159.42M
12.09%163.99M
11.48%172.29M
-13.02%130.93M
-10.57%138.25M
-0.37%146.3M
Development expenditure
----
----
----
-90.91%2.89M
----
----
----
187.92%31.8M
266.38%28.23M
977.21%26.08M
Goodwill
0.00%2.05M
0.00%2.05M
0.00%2.05M
-76.61%2.05M
-76.61%2.05M
-76.61%2.05M
-76.61%2.05M
-98.60%8.76M
-98.60%8.76M
-98.60%8.76M
Long deferred expense
16.47%20.08M
12.49%21.08M
7.90%21.94M
-21.65%13.52M
11.54%17.24M
9.64%18.74M
17.97%20.33M
-16.25%17.25M
-28.02%15.45M
-30.78%17.09M
Deferred tax assets
110.50%75.44M
144.43%68.53M
35.55%60.29M
11.47%38.63M
18.94%35.84M
-21.35%28.03M
140.79%44.48M
89.36%34.65M
-10.47%30.13M
2.69%35.64M
Usufruct assets
-24.82%92.73M
-12.46%113.92M
-17.71%113.69M
-16.43%117.94M
-17.82%123.35M
-62.02%130.14M
-61.14%138.16M
253.93%141.13M
268.94%150.1M
--342.68M
Other non current assets
112.88%8.87M
156.51%9.07M
20.87%9.07M
-90.12%4.44M
-92.73%4.17M
-93.51%3.53M
-86.21%7.5M
6.14%44.96M
36.54%57.32M
29.73%54.47M
Total non current assets
-0.02%3.42B
1.44%3.52B
4.82%3.62B
2.65%3.4B
2.27%3.43B
-0.72%3.47B
-8.46%3.45B
-12.54%3.31B
-7.34%3.35B
2.77%3.49B
Total assets
-2.58%5.74B
-2.92%5.86B
-2.03%6.15B
0.69%5.84B
0.93%5.9B
0.48%6.03B
-6.08%6.27B
-11.39%5.8B
-6.50%5.84B
-1.73%6B
Liabilities
Current liabilities
Short term loan
21.02%66.06M
-63.59%45.02M
-72.51%45.05M
-82.85%40.38M
-77.91%54.58M
-68.59%123.67M
-70.45%163.85M
-56.05%235.44M
-49.81%247.11M
-0.81%393.8M
Notes payable and accounts payable
5.71%886.84M
-6.57%890.27M
-4.15%989.25M
-15.74%755.45M
-11.28%838.93M
-4.59%952.92M
-0.15%1.03B
7.00%896.55M
13.64%945.63M
23.93%998.71M
-Notes payable
-12.56%16.33M
69.97%39.49M
19.79%30.31M
230.00%14.58M
-10.92%18.68M
-63.07%23.23M
-59.33%25.3M
-46.84%4.42M
-43.22%20.97M
-10.07%62.91M
-Accounts payable
6.13%870.51M
-8.49%850.79M
-4.75%958.94M
-16.96%740.87M
-11.29%820.25M
-0.65%929.69M
3.64%1.01B
7.54%892.13M
16.29%924.66M
27.16%935.8M
Contract liabilities
-41.35%86.05M
-4.50%106.22M
-51.62%97.88M
31.05%210.21M
-7.84%146.72M
-29.42%111.22M
-4.92%202.33M
-19.62%160.4M
30.69%159.21M
18.98%157.58M
Advance receipts
-53.02%1.68M
104.69%1.03M
-57.55%1.65M
-71.01%357.51K
58.78%3.59M
--505K
10.05%3.88M
--1.23M
--2.26M
----
Salaries payable
5.88%119.86M
7.13%105.48M
-6.47%191.55M
5.13%134.71M
10.86%113.21M
13.90%98.47M
12.84%204.8M
16.05%128.13M
13.40%102.12M
10.60%86.45M
Taxs payable
16.13%20.12M
9.54%24.5M
-18.54%32.85M
174.29%20.71M
-40.11%17.33M
-19.90%22.37M
-3.19%40.33M
-71.23%7.55M
48.64%28.93M
-19.48%27.92M
Other payable (including interest and dividends)
-25.96%125M
-29.49%153.51M
-23.83%161.75M
62.68%161.48M
60.74%168.82M
99.90%217.72M
115.08%212.34M
-9.92%99.26M
-16.96%105.02M
-5.54%108.91M
-Dividend payable
-75.11%1.88M
0.00%1.88M
-51.20%1.88M
65.58%6.39M
22.94%7.56M
0.00%1.88M
104.93%3.86M
24.02%3.86M
-82.53%6.15M
-90.97%1.88M
-Other payable
-23.65%123.12M
----
-23.32%159.86M
----
63.10%161.25M
----
115.28%208.48M
----
8.35%98.87M
----
Non current liabilities due within one year
-3.79%112.03M
9.07%103.64M
2.17%120.81M
84.60%92.01M
130.96%116.44M
106.36%95.02M
72.70%118.24M
333.37%49.84M
374.68%50.42M
156.01%46.05M
Other current liabilities
-52.10%4.32M
-12.22%6.07M
-50.61%7.98M
29.78%15.08M
-29.12%9.03M
-25.46%6.91M
4.16%16.16M
141.37%11.62M
157.36%12.74M
60.66%9.27M
Total current liabilities
-3.18%1.42B
-11.85%1.44B
-17.31%1.65B
-10.04%1.43B
-11.18%1.47B
-10.93%1.63B
-9.79%1.99B
-13.41%1.59B
-2.61%1.65B
15.21%1.83B
Current liabilities
Long term loan
7.37%668.24M
11.28%667.91M
21.59%656.1M
55.75%668.89M
54.76%622.37M
52.59%600.18M
53.82%539.59M
22.94%429.47M
37.22%402.14M
84.51%393.32M
Deferred tax liabilities
275.96%49.52M
248.75%49.01M
137.44%49.7M
95.77%12.57M
91.00%13.17M
58.02%14.05M
-53.55%20.93M
-58.99%6.42M
-29.90%6.9M
-19.80%8.89M
Long term deferred income
-72.76%9.79M
-71.13%10.64M
-69.48%11.54M
-21.24%30.18M
-6.98%35.92M
12.12%36.87M
26.70%37.82M
82.11%38.32M
109.89%38.61M
136.36%32.88M
Lease liabilities
-28.64%66.02M
-24.30%81.45M
-27.18%78.21M
-30.15%87.8M
-21.62%92.52M
-65.95%107.6M
-65.24%107.4M
258.73%125.7M
201.84%118.03M
--316.02M
Total non current liabilities
3.87%793.56M
6.63%809.01M
12.73%795.55M
33.26%799.44M
35.05%763.97M
1.01%758.7M
-3.94%705.73M
42.47%599.91M
56.96%565.68M
215.37%751.11M
Total liabilities
-0.77%2.22B
-5.98%2.24B
-9.46%2.44B
1.82%2.23B
0.61%2.23B
-7.45%2.39B
-8.33%2.7B
-2.99%2.19B
7.82%2.22B
41.33%2.58B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
1.21%1.61B
1.59%1.61B
1.67%1.6B
-2.09%1.59B
-1.82%1.59B
-7.88%1.58B
-8.11%1.58B
-6.03%1.63B
-6.66%1.62B
-1.23%1.72B
Surplus reserve funds
2.84%229.44M
2.84%229.44M
2.84%229.44M
8.68%223.11M
8.68%223.11M
8.68%223.11M
8.68%223.11M
0.00%205.29M
0.00%205.29M
0.00%205.29M
Retained profit
3.40%634.29M
7.73%677.55M
12.86%707.5M
3.46%601.09M
7.04%613.43M
19.55%628.94M
20.68%626.91M
-52.80%581M
-52.37%573.07M
-55.10%526.11M
Less:Treasury stock
-50.00%31.8M
-40.00%63.6M
-40.00%63.6M
1,132,426.95%63.6M
1,132,426.95%63.6M
-49.98%105.99M
-47.84%105.99M
-100.00%5.62K
-100.00%5.62K
302.78%211.89M
Other composite income
-337.01%-218.84M
-424.28%-160.23M
-29.46%-113.55M
36.05%-64.33M
33.20%-50.08M
73.39%-30.56M
-148.62%-87.71M
-616.01%-100.6M
32.53%-74.96M
1.32%-114.86M
Shareholders equity without minority interests
-2.71%3.25B
-0.22%3.32B
3.98%3.39B
-0.70%3.32B
-0.30%3.34B
5.58%3.32B
-5.36%3.26B
-16.73%3.34B
-14.38%3.35B
-20.76%3.15B
Minority interests
-13.59%281.69M
-8.08%295.02M
-0.52%311.28M
8.54%296.28M
18.39%325.99M
16.43%320.95M
8.30%312.9M
-2.69%272.97M
-1.61%275.35M
-11.26%275.66M
Total shareholder equity
-3.68%3.53B
-0.91%3.61B
3.59%3.7B
-0.00%3.61B
1.12%3.66B
6.45%3.64B
-4.30%3.57B
-15.81%3.61B
-13.53%3.62B
-20.07%3.42B
Total liabilityies and equity
-2.58%5.74B
-2.92%5.86B
-2.03%6.15B
0.69%5.84B
0.93%5.9B
0.48%6.03B
-6.08%6.27B
-11.39%5.8B
-6.50%5.84B
-1.73%6B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -17.78%490.11M-7.38%556.16M-6.29%860.63M8.39%646.62M-0.26%596.12M-11.00%600.47M-8.09%918.41M-9.60%596.57M-0.36%597.65M-19.16%674.66M
Transactional financial assets 73.07%148.39M51.12%191.24M114.03%197.98M188.23%126.23M217.53%85.74M250.30%126.55M-13.69%92.5M51.61%43.8M-57.88%27M-26.92%36.13M
Notes receivable and accounts receivable -5.33%1.1B-10.75%1.03B-9.92%969.78M2.92%1.06B13.81%1.16B23.66%1.15B14.54%1.08B2.18%1.03B3.84%1.02B1.99%928.99M
-Notes receivable -60.81%9.16M-34.19%20.49M-32.24%27.23M-72.80%7.32M61.08%23.37M-39.44%31.14M-44.42%40.19M193.67%26.9M-50.05%14.51M189.35%51.41M
-Accounts receivable -4.19%1.09B-10.09%1B-9.06%942.55M4.95%1.05B13.13%1.14B27.36%1.12B19.45%1.04B0.43%1B5.49%1B-1.74%877.58M
Other receivables (including interest and dividends) -34.04%42.16M-45.24%49.66M-45.79%45.41M5.23%85.6M-34.56%63.91M-13.58%90.68M-18.50%83.78M-38.32%81.34M-22.36%97.67M-35.14%104.93M
-Other receivable -34.04%42.16M-----45.79%45.41M-----34.56%63.91M-----13.58%83.78M-----18.57%97.67M----
Contractual assets -37.09%50M-44.24%50.81M-51.27%61.1M-52.58%75.9M-45.56%79.48M-54.12%91.13M-22.18%125.37M-23.49%160.07M-31.63%146M3.71%198.62M
Advance payment -41.40%53.44M81.36%80.45M1.06%63.35M-29.50%49.85M31.29%91.2M-48.73%44.36M-29.43%62.69M-45.80%70.72M-45.19%69.46M-37.10%86.53M
Inventories 8.70%374.59M-23.25%318.97M-32.48%271.17M-21.87%361.5M-27.99%344.61M6.07%415.61M-3.34%401.63M-11.57%462.7M9.15%478.56M11.87%391.82M
Receivable financing -11.93%7.3M92.07%11.78M-31.68%7.33M-67.40%1.18M-8.12%8.29M-5.61%6.13M-18.94%10.72M142.63%3.61M338.86%9.02M-4.64%6.5M
Non-current assets due within one year -------------67.07%1.36M-11.11%3.68M-11.11%3.68M-11.11%3.68M-5.37%4.14M-51.87%4.14M-51.87%4.14M
Other current assets 46.26%56.22M48.10%52.59M10.85%50.59M-8.20%37.32M-13.71%38.44M-53.93%35.51M-39.85%45.64M-40.00%40.65M-39.39%44.55M33.87%77.08M
Total current assets -6.11%2.32B-8.82%2.34B-10.41%2.53B-1.92%2.45B-0.88%2.47B2.13%2.56B-2.99%2.82B-9.82%2.49B-5.34%2.49B-7.37%2.51B
Non Current assets
Other equity investment -45.25%238.14M-32.98%307.15M-7.45%362.07M8.70%418.93M4.68%434.97M24.24%458.3M-45.39%391.23M-26.78%385.4M11.47%415.53M0.93%368.87M
Other non-current financial assets 27.14%569.02M26.79%569.02M26.65%569.02M38.44%441.1M40.93%447.55M35.17%448.77M39.37%449.28M-2.28%318.61M-1.30%317.56M3.19%332.01M
Investment real estate 132.87%759.13M132.55%764.98M132.22%770.77M0.26%323.03M-3.09%325.99M-2.09%328.95M-2.12%331.91M-5.75%322.19M-2.63%336.37M-3.37%335.98M
Long-term equity investment -2.03%368.37M-2.54%367.05M-0.48%371.05M-27.79%375.81M-27.08%376.01M-26.07%376.61M-26.84%372.86M-0.11%520.45M-1.19%515.67M23.04%509.45M
Fixed assets -8.74%932.85M-----8.25%1.01B----12.39%1.02B----33.53%1.1B----27.91%909.51M----
Constru in process -53.62%220.9M-----58.15%177.96M----11.76%476.28M-----1.71%425.22M----3.68%426.18M----
Construction materials --87.79K------87.79K----------------------------
Intangible assets -14.31%136.61M-10.18%147.29M-10.50%154.2M16.15%152.08M15.32%159.42M12.09%163.99M11.48%172.29M-13.02%130.93M-10.57%138.25M-0.37%146.3M
Development expenditure -------------90.91%2.89M------------187.92%31.8M266.38%28.23M977.21%26.08M
Goodwill 0.00%2.05M0.00%2.05M0.00%2.05M-76.61%2.05M-76.61%2.05M-76.61%2.05M-76.61%2.05M-98.60%8.76M-98.60%8.76M-98.60%8.76M
Long deferred expense 16.47%20.08M12.49%21.08M7.90%21.94M-21.65%13.52M11.54%17.24M9.64%18.74M17.97%20.33M-16.25%17.25M-28.02%15.45M-30.78%17.09M
Deferred tax assets 110.50%75.44M144.43%68.53M35.55%60.29M11.47%38.63M18.94%35.84M-21.35%28.03M140.79%44.48M89.36%34.65M-10.47%30.13M2.69%35.64M
Usufruct assets -24.82%92.73M-12.46%113.92M-17.71%113.69M-16.43%117.94M-17.82%123.35M-62.02%130.14M-61.14%138.16M253.93%141.13M268.94%150.1M--342.68M
Other non current assets 112.88%8.87M156.51%9.07M20.87%9.07M-90.12%4.44M-92.73%4.17M-93.51%3.53M-86.21%7.5M6.14%44.96M36.54%57.32M29.73%54.47M
Total non current assets -0.02%3.42B1.44%3.52B4.82%3.62B2.65%3.4B2.27%3.43B-0.72%3.47B-8.46%3.45B-12.54%3.31B-7.34%3.35B2.77%3.49B
Total assets -2.58%5.74B-2.92%5.86B-2.03%6.15B0.69%5.84B0.93%5.9B0.48%6.03B-6.08%6.27B-11.39%5.8B-6.50%5.84B-1.73%6B
Liabilities
Current liabilities
Short term loan 21.02%66.06M-63.59%45.02M-72.51%45.05M-82.85%40.38M-77.91%54.58M-68.59%123.67M-70.45%163.85M-56.05%235.44M-49.81%247.11M-0.81%393.8M
Notes payable and accounts payable 5.71%886.84M-6.57%890.27M-4.15%989.25M-15.74%755.45M-11.28%838.93M-4.59%952.92M-0.15%1.03B7.00%896.55M13.64%945.63M23.93%998.71M
-Notes payable -12.56%16.33M69.97%39.49M19.79%30.31M230.00%14.58M-10.92%18.68M-63.07%23.23M-59.33%25.3M-46.84%4.42M-43.22%20.97M-10.07%62.91M
-Accounts payable 6.13%870.51M-8.49%850.79M-4.75%958.94M-16.96%740.87M-11.29%820.25M-0.65%929.69M3.64%1.01B7.54%892.13M16.29%924.66M27.16%935.8M
Contract liabilities -41.35%86.05M-4.50%106.22M-51.62%97.88M31.05%210.21M-7.84%146.72M-29.42%111.22M-4.92%202.33M-19.62%160.4M30.69%159.21M18.98%157.58M
Advance receipts -53.02%1.68M104.69%1.03M-57.55%1.65M-71.01%357.51K58.78%3.59M--505K10.05%3.88M--1.23M--2.26M----
Salaries payable 5.88%119.86M7.13%105.48M-6.47%191.55M5.13%134.71M10.86%113.21M13.90%98.47M12.84%204.8M16.05%128.13M13.40%102.12M10.60%86.45M
Taxs payable 16.13%20.12M9.54%24.5M-18.54%32.85M174.29%20.71M-40.11%17.33M-19.90%22.37M-3.19%40.33M-71.23%7.55M48.64%28.93M-19.48%27.92M
Other payable (including interest and dividends) -25.96%125M-29.49%153.51M-23.83%161.75M62.68%161.48M60.74%168.82M99.90%217.72M115.08%212.34M-9.92%99.26M-16.96%105.02M-5.54%108.91M
-Dividend payable -75.11%1.88M0.00%1.88M-51.20%1.88M65.58%6.39M22.94%7.56M0.00%1.88M104.93%3.86M24.02%3.86M-82.53%6.15M-90.97%1.88M
-Other payable -23.65%123.12M-----23.32%159.86M----63.10%161.25M----115.28%208.48M----8.35%98.87M----
Non current liabilities due within one year -3.79%112.03M9.07%103.64M2.17%120.81M84.60%92.01M130.96%116.44M106.36%95.02M72.70%118.24M333.37%49.84M374.68%50.42M156.01%46.05M
Other current liabilities -52.10%4.32M-12.22%6.07M-50.61%7.98M29.78%15.08M-29.12%9.03M-25.46%6.91M4.16%16.16M141.37%11.62M157.36%12.74M60.66%9.27M
Total current liabilities -3.18%1.42B-11.85%1.44B-17.31%1.65B-10.04%1.43B-11.18%1.47B-10.93%1.63B-9.79%1.99B-13.41%1.59B-2.61%1.65B15.21%1.83B
Current liabilities
Long term loan 7.37%668.24M11.28%667.91M21.59%656.1M55.75%668.89M54.76%622.37M52.59%600.18M53.82%539.59M22.94%429.47M37.22%402.14M84.51%393.32M
Deferred tax liabilities 275.96%49.52M248.75%49.01M137.44%49.7M95.77%12.57M91.00%13.17M58.02%14.05M-53.55%20.93M-58.99%6.42M-29.90%6.9M-19.80%8.89M
Long term deferred income -72.76%9.79M-71.13%10.64M-69.48%11.54M-21.24%30.18M-6.98%35.92M12.12%36.87M26.70%37.82M82.11%38.32M109.89%38.61M136.36%32.88M
Lease liabilities -28.64%66.02M-24.30%81.45M-27.18%78.21M-30.15%87.8M-21.62%92.52M-65.95%107.6M-65.24%107.4M258.73%125.7M201.84%118.03M--316.02M
Total non current liabilities 3.87%793.56M6.63%809.01M12.73%795.55M33.26%799.44M35.05%763.97M1.01%758.7M-3.94%705.73M42.47%599.91M56.96%565.68M215.37%751.11M
Total liabilities -0.77%2.22B-5.98%2.24B-9.46%2.44B1.82%2.23B0.61%2.23B-7.45%2.39B-8.33%2.7B-2.99%2.19B7.82%2.22B41.33%2.58B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 1.21%1.61B1.59%1.61B1.67%1.6B-2.09%1.59B-1.82%1.59B-7.88%1.58B-8.11%1.58B-6.03%1.63B-6.66%1.62B-1.23%1.72B
Surplus reserve funds 2.84%229.44M2.84%229.44M2.84%229.44M8.68%223.11M8.68%223.11M8.68%223.11M8.68%223.11M0.00%205.29M0.00%205.29M0.00%205.29M
Retained profit 3.40%634.29M7.73%677.55M12.86%707.5M3.46%601.09M7.04%613.43M19.55%628.94M20.68%626.91M-52.80%581M-52.37%573.07M-55.10%526.11M
Less:Treasury stock -50.00%31.8M-40.00%63.6M-40.00%63.6M1,132,426.95%63.6M1,132,426.95%63.6M-49.98%105.99M-47.84%105.99M-100.00%5.62K-100.00%5.62K302.78%211.89M
Other composite income -337.01%-218.84M-424.28%-160.23M-29.46%-113.55M36.05%-64.33M33.20%-50.08M73.39%-30.56M-148.62%-87.71M-616.01%-100.6M32.53%-74.96M1.32%-114.86M
Shareholders equity without minority interests -2.71%3.25B-0.22%3.32B3.98%3.39B-0.70%3.32B-0.30%3.34B5.58%3.32B-5.36%3.26B-16.73%3.34B-14.38%3.35B-20.76%3.15B
Minority interests -13.59%281.69M-8.08%295.02M-0.52%311.28M8.54%296.28M18.39%325.99M16.43%320.95M8.30%312.9M-2.69%272.97M-1.61%275.35M-11.26%275.66M
Total shareholder equity -3.68%3.53B-0.91%3.61B3.59%3.7B-0.00%3.61B1.12%3.66B6.45%3.64B-4.30%3.57B-15.81%3.61B-13.53%3.62B-20.07%3.42B
Total liabilityies and equity -2.58%5.74B-2.92%5.86B-2.03%6.15B0.69%5.84B0.93%5.9B0.48%6.03B-6.08%6.27B-11.39%5.8B-6.50%5.84B-1.73%6B
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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