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603160 Shenzhen Goodix Technology

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  • 81.80
  • 0.000.00%
Market Closed Nov 22 15:00 CST
37.49BMarket Cap62.40P/E (TTM)

Shenzhen Goodix 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
-9.26%3.34B
13.17%3.54B
23.35%3.57B
7.13%3.07B
30.34%3.68B
15.88%3.13B
-12.39%2.9B
5.62%2.86B
-13.39%2.82B
-17.49%2.7B
Transactional financial assets
1,036.63%1.02B
213.11%1.02B
1,801.29%760.86M
1,775.59%953.34M
-76.28%90.13M
-54.10%325.98M
-90.24%40.02M
-97.13%50.83M
-75.04%379.96M
-44.41%710.24M
Notes receivable and accounts receivable
0.71%530.16M
-8.79%454.56M
36.42%644.98M
53.48%618.71M
7.47%526.42M
-38.15%498.39M
-39.40%472.81M
-64.10%403.11M
-29.90%489.83M
17.10%805.81M
-Notes receivable
----
-89.65%1.4M
165.94%29.74M
202.32%6.07M
-28.62%17.13M
-59.68%13.53M
-85.55%11.18M
-88.56%2.01M
-70.19%24M
-9.50%33.56M
-Accounts receivable
4.10%530.16M
-6.54%453.16M
33.28%615.24M
52.74%612.64M
9.33%509.3M
-37.21%484.86M
-34.32%461.62M
-63.71%401.1M
-24.65%465.83M
18.61%772.25M
Other receivables (including interest and dividends)
-92.69%3M
-44.97%26.28M
-24.02%40.69M
-5.15%50.46M
-3.38%41.05M
-22.11%47.76M
88.97%53.55M
-23.77%53.2M
87.72%42.49M
155.39%61.32M
-Other receivable
----
-44.97%26.28M
----
----
----
-22.11%47.76M
----
-23.77%53.2M
----
155.39%61.32M
Advance payment
426.00%54.71M
97.28%54.24M
-10.53%17.31M
-37.49%6.2M
-85.63%10.4M
-63.92%27.5M
-79.95%19.35M
-87.64%9.92M
-19.15%72.36M
-28.05%76.21M
Inventories
-9.79%619.37M
-35.11%614.06M
-55.78%597.12M
-60.13%715.88M
-65.25%686.55M
-38.00%946.27M
3.20%1.35B
84.23%1.8B
101.51%1.98B
109.16%1.53B
Receivable financing
--9.22M
--10.95M
----
--9.55M
----
----
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
--38.63M
----
----
Non-current assets due within one year
4.16%68.91M
-4.38%68.91M
-14.72%74.97M
-20.07%74.97M
-8.40%66.16M
-41.56%72.07M
6.10%87.91M
4.21%93.8M
35.87%72.23M
132.81%123.32M
Other current assets
109.66%121.66M
-28.29%33.58M
-55.83%59.82M
-60.20%55.65M
-66.14%58.03M
-56.43%46.83M
41.06%135.43M
174.39%139.85M
148.75%171.39M
-52.35%107.46M
Adjustment items of current assets
----
----
--0.01
----
----
----
----
----
----
----
Total current assets
11.88%5.77B
14.35%5.82B
14.09%5.77B
1.91%5.55B
-14.43%5.16B
-16.65%5.09B
-17.24%5.06B
-20.69%5.45B
-9.98%6.03B
-4.16%6.11B
Non Current assets
Other equity investment
--3.15M
--3.15M
----
----
----
----
----
----
----
----
Other non-current financial assets
-10.63%205.68M
-10.63%205.68M
-10.63%205.68M
-12.01%205.68M
-8.38%230.15M
-49.95%230.15M
-28.93%230.15M
-36.37%233.76M
-50.47%251.19M
-18.71%459.83M
Investment real estate
1.20%48.77M
1.23%49.22M
-3.48%47.34M
-3.45%47.77M
-3.42%48.19M
-3.00%48.62M
1.40%49.05M
11.40%49.47M
-41.73%49.9M
-39.88%50.12M
Long-term equity investment
----
----
----
----
----
----
----
----
-23.63%69.86M
-28.57%64.38M
Fixed assets
----
-8.87%319.29M
----
----
----
-7.07%350.38M
----
-7.75%361.29M
----
12.63%377.05M
Constru in process
----
58.93%513.25M
----
----
----
114.19%322.95M
----
106.22%234.93M
----
126.63%150.77M
Intangible assets
17.83%1.3B
-0.55%1.11B
-1.27%1.14B
-7.50%1.12B
-17.87%1.1B
-18.84%1.11B
-16.09%1.15B
-14.42%1.21B
-7.82%1.34B
5.71%1.37B
Development expenditure
-38.16%339.87M
4.05%561.7M
-26.22%509.59M
-8.54%532.97M
-22.52%549.56M
0.53%539.84M
81.02%690.67M
100.78%582.71M
270.84%709.3M
556.76%537.01M
Goodwill
-1.17%506.98M
-1.67%511.19M
3.14%509.64M
2.61%511.65M
-25.10%513M
-17.79%519.87M
-21.48%494.13M
-18.53%498.64M
5.59%684.91M
17.86%632.37M
Long deferred expense
-20.93%8.5M
-24.12%9.72M
47.68%10.68M
-17.85%9.9M
-56.86%10.75M
-9.06%12.81M
-74.84%7.23M
-34.03%12.05M
231.42%24.92M
-14.96%14.08M
Deferred tax assets
-9.22%548.08M
-6.87%558.84M
7.59%565.37M
22.24%585.44M
93.62%603.76M
119.29%600.06M
115.76%525.48M
123.69%478.91M
44.63%311.83M
257.97%273.63M
Usufruct assets
-45.57%38.88M
-32.25%43.96M
-22.25%49.51M
-30.16%55.62M
-19.92%71.43M
-24.86%64.88M
-29.36%63.69M
-26.26%79.64M
323.82%89.19M
215.52%86.35M
Other non current assets
-11.49%282.51M
21.33%268.26M
30.34%275.28M
26.47%295.05M
22.34%319.17M
-14.99%221.09M
31.38%211.21M
49.83%233.29M
248.54%260.89M
-34.64%260.07M
Total non current assets
-1.09%4.12B
3.17%4.15B
1.55%4.14B
4.93%4.17B
-3.83%4.17B
-5.92%4.02B
4.32%4.07B
3.12%3.98B
16.30%4.33B
19.66%4.28B
Adjustment items of total assets
----
----
---0.01
----
----
----
----
----
----
----
Total assets
6.08%9.89B
9.41%9.97B
8.50%9.9B
3.19%9.73B
-9.99%9.32B
-12.23%9.12B
-8.83%9.13B
-12.12%9.43B
-0.58%10.36B
4.40%10.39B
Liabilities
Current liabilities
Short term loan
-31.54%185.13M
-17.85%385.25M
-42.23%300.33M
-57.14%211.19M
-50.23%270.42M
1.65%468.95M
36.47%519.85M
44.93%492.75M
24.65%543.32M
6.11%461.32M
Notes payable and accounts payable
32.26%304.21M
31.42%307.31M
182.18%416.31M
94.80%402.09M
-42.16%230.02M
-43.62%233.84M
-68.82%147.54M
-55.09%206.41M
-27.13%397.68M
-5.09%414.76M
-Notes payable
-70.36%2.64M
713.90%55.15M
2,545.95%117.49M
1,131.13%72.03M
369.05%8.91M
48.02%6.78M
-53.19%4.44M
-52.79%5.85M
-91.93%1.9M
-76.12%4.58M
-Accounts payable
36.39%301.57M
11.05%252.16M
108.82%298.82M
64.57%330.06M
-44.13%221.11M
-44.64%227.06M
-69.14%143.1M
-55.15%200.56M
-24.21%395.78M
-1.83%410.18M
Contract liabilities
217.76%20.55M
-18.98%14.82M
89.97%10.95M
-12.43%7.42M
123.65%6.47M
82.05%18.29M
-75.30%5.76M
-36.91%8.48M
-44.13%2.89M
45.10%10.05M
Advance receipts
-5.84%3.18M
33.47%3.44M
104.31%7.57M
76.84%4.43M
-23.40%3.37M
26.38%2.58M
768.73%3.71M
487.55%2.51M
--4.41M
302.42%2.04M
Salaries payable
-10.20%222.29M
39.31%166.59M
49.89%140.93M
61.53%289.93M
30.09%247.55M
-20.62%119.59M
16.35%94.02M
-27.08%179.5M
22.68%190.29M
24.35%150.65M
Taxs payable
27.00%45.06M
36.15%41.47M
141.02%59.85M
-18.26%38.42M
-25.71%35.48M
-46.26%30.46M
-63.32%24.83M
-19.80%47M
-10.88%47.76M
16.38%56.68M
Other payable (including interest and dividends)
45.78%322.13M
37.94%335.04M
34.43%339.54M
23.98%342.83M
-9.68%220.97M
-31.94%242.89M
-24.55%252.58M
-29.53%276.51M
-44.07%244.64M
-38.16%356.86M
-Dividend payable
----
----
----
----
----
----
----
----
--100.49K
--100.13M
-Other payable
----
37.94%335.04M
----
----
----
-5.39%242.89M
----
-29.53%276.51M
----
-55.51%256.73M
Hold and for sell liabilities
----
----
----
----
----
----
----
--2.44M
----
----
Non current liabilities due within one year
-3.13%25.02M
-79.93%25.34M
-76.42%28.39M
-78.63%28.78M
-75.99%25.83M
15.25%126.26M
-2.35%120.4M
43.69%134.69M
41.49%107.57M
137.27%109.56M
Other current liabilities
336.76%2.41M
47.37%714.27K
55.78%1.17M
-51.12%180.08K
-3.86%550.66K
-95.30%484.68K
13.90%749.04K
-80.35%368.43K
-57.21%572.77K
1,087.53%10.31M
Adjustment items of current assets
----
----
---0.01
----
---0.01
----
----
----
----
----
Total current liabilities
8.58%1.13B
2.95%1.28B
11.59%1.31B
-1.88%1.33B
-32.39%1.04B
-20.92%1.24B
-21.32%1.17B
-15.97%1.35B
-10.00%1.54B
-6.06%1.57B
Current liabilities
Long term loan
-3.23%239.59M
175.40%239.59M
75.43%242.09M
75.43%242.09M
31.08%247.59M
-53.97%87M
-34.29%138M
-42.50%138M
-21.30%188.88M
-30.00%189M
Estimate liabilities
----
----
----
----
----
----
--15.5M
--15.71M
----
----
Deferred tax liabilities
-22.18%57.19M
-22.19%59.7M
-14.08%62.67M
-11.58%66.87M
2.01%73.5M
-14.17%76.73M
-1.94%72.94M
-15.89%75.62M
-31.78%72.04M
65.17%89.39M
Long term deferred income
-17.16%12.72M
-16.97%13.24M
-3.02%16.03M
-25.63%12.71M
-20.98%15.36M
-20.17%15.94M
-8.73%16.53M
-8.41%17.1M
118.43%19.44M
57.69%19.97M
Lease liabilities
-57.14%21.41M
-38.32%26.68M
-42.38%29.21M
-32.16%34.8M
-24.56%49.95M
-29.31%43.25M
-14.29%50.69M
-33.67%51.3M
1,083.49%66.21M
520.01%61.18M
Total non current liabilities
-14.36%330.92M
52.17%339.21M
19.18%350M
19.73%356.47M
11.49%386.39M
-38.00%222.91M
-18.80%293.66M
-30.10%297.72M
-3.76%346.57M
3.72%359.54M
Total liabilities
2.37%1.46B
10.43%1.62B
13.12%1.66B
2.03%1.68B
-24.32%1.43B
-24.10%1.47B
-20.83%1.46B
-18.93%1.65B
-8.92%1.89B
-4.38%1.93B
Shareholders equity
Paid-in capital
0.06%458.27M
0.00%458M
-0.02%458M
-0.02%458M
-0.02%457.99M
-0.10%457.99M
-0.13%458.07M
-0.11%458.07M
-0.06%458.07M
0.12%458.45M
Capital reserve funds
3.39%1.6B
-10.33%1.63B
-12.33%1.6B
-12.93%1.56B
-14.80%1.55B
0.38%1.82B
-8.00%1.83B
-8.38%1.79B
-9.58%1.82B
-5.52%1.81B
Surplus reserve funds
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.00%229.28M
0.18%229.28M
0.18%229.28M
Retained profit
9.09%6.22B
9.65%6.09B
8.40%6.02B
2.90%5.86B
-10.02%5.71B
-14.01%5.56B
-14.43%5.55B
-12.96%5.69B
0.71%6.34B
5.91%6.46B
Less:Treasury stock
0.00%63.66M
-85.82%63.66M
-81.98%63.66M
-81.98%63.66M
-81.98%63.66M
14.51%448.99M
-55.79%353.23M
18.03%353.23M
-29.61%353.23M
-37.01%392.08M
Other composite income
-238.60%-22.3M
-80.45%6.88M
100.46%243.26K
109.67%3.86M
170.46%16.09M
130.51%35.2M
74.02%-52.97M
79.02%-39.97M
84.42%-22.83M
25.68%-115.37M
Shareholders equity without minority interests
6.75%8.43B
9.22%8.36B
7.61%8.25B
3.43%8.05B
-6.81%7.9B
-9.52%7.65B
-6.12%7.67B
-10.53%7.78B
1.49%8.47B
6.63%8.46B
Minority interests
-85.57%858.51
-79.41%1.16K
-79.55%1.14K
-84.25%839.97
18.76%5.95K
5.54%5.62K
70.41%5.59K
57.84%5.33K
150.17%5.01K
1,684.25%5.32K
Other items effecting shareholder equity
----
----
--0.01
----
----
----
----
----
----
----
Total shareholder equity
6.75%8.43B
9.22%8.36B
7.61%8.25B
3.43%8.05B
-6.81%7.9B
-9.52%7.65B
-6.12%7.67B
-10.53%7.78B
1.49%8.47B
6.63%8.46B
Adjustment items of liabilities and equity
----
----
----
----
--0.01
----
----
----
----
----
Total liabilityies and equity
6.08%9.89B
9.41%9.97B
8.50%9.9B
3.19%9.73B
-9.99%9.32B
-12.23%9.12B
-8.83%9.13B
-12.12%9.43B
-0.58%10.36B
4.40%10.39B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -9.26%3.34B13.17%3.54B23.35%3.57B7.13%3.07B30.34%3.68B15.88%3.13B-12.39%2.9B5.62%2.86B-13.39%2.82B-17.49%2.7B
Transactional financial assets 1,036.63%1.02B213.11%1.02B1,801.29%760.86M1,775.59%953.34M-76.28%90.13M-54.10%325.98M-90.24%40.02M-97.13%50.83M-75.04%379.96M-44.41%710.24M
Notes receivable and accounts receivable 0.71%530.16M-8.79%454.56M36.42%644.98M53.48%618.71M7.47%526.42M-38.15%498.39M-39.40%472.81M-64.10%403.11M-29.90%489.83M17.10%805.81M
-Notes receivable -----89.65%1.4M165.94%29.74M202.32%6.07M-28.62%17.13M-59.68%13.53M-85.55%11.18M-88.56%2.01M-70.19%24M-9.50%33.56M
-Accounts receivable 4.10%530.16M-6.54%453.16M33.28%615.24M52.74%612.64M9.33%509.3M-37.21%484.86M-34.32%461.62M-63.71%401.1M-24.65%465.83M18.61%772.25M
Other receivables (including interest and dividends) -92.69%3M-44.97%26.28M-24.02%40.69M-5.15%50.46M-3.38%41.05M-22.11%47.76M88.97%53.55M-23.77%53.2M87.72%42.49M155.39%61.32M
-Other receivable -----44.97%26.28M-------------22.11%47.76M-----23.77%53.2M----155.39%61.32M
Advance payment 426.00%54.71M97.28%54.24M-10.53%17.31M-37.49%6.2M-85.63%10.4M-63.92%27.5M-79.95%19.35M-87.64%9.92M-19.15%72.36M-28.05%76.21M
Inventories -9.79%619.37M-35.11%614.06M-55.78%597.12M-60.13%715.88M-65.25%686.55M-38.00%946.27M3.20%1.35B84.23%1.8B101.51%1.98B109.16%1.53B
Receivable financing --9.22M--10.95M------9.55M------------------------
Assets held for sale ------------------------------38.63M--------
Non-current assets due within one year 4.16%68.91M-4.38%68.91M-14.72%74.97M-20.07%74.97M-8.40%66.16M-41.56%72.07M6.10%87.91M4.21%93.8M35.87%72.23M132.81%123.32M
Other current assets 109.66%121.66M-28.29%33.58M-55.83%59.82M-60.20%55.65M-66.14%58.03M-56.43%46.83M41.06%135.43M174.39%139.85M148.75%171.39M-52.35%107.46M
Adjustment items of current assets ----------0.01----------------------------
Total current assets 11.88%5.77B14.35%5.82B14.09%5.77B1.91%5.55B-14.43%5.16B-16.65%5.09B-17.24%5.06B-20.69%5.45B-9.98%6.03B-4.16%6.11B
Non Current assets
Other equity investment --3.15M--3.15M--------------------------------
Other non-current financial assets -10.63%205.68M-10.63%205.68M-10.63%205.68M-12.01%205.68M-8.38%230.15M-49.95%230.15M-28.93%230.15M-36.37%233.76M-50.47%251.19M-18.71%459.83M
Investment real estate 1.20%48.77M1.23%49.22M-3.48%47.34M-3.45%47.77M-3.42%48.19M-3.00%48.62M1.40%49.05M11.40%49.47M-41.73%49.9M-39.88%50.12M
Long-term equity investment ---------------------------------23.63%69.86M-28.57%64.38M
Fixed assets -----8.87%319.29M-------------7.07%350.38M-----7.75%361.29M----12.63%377.05M
Constru in process ----58.93%513.25M------------114.19%322.95M----106.22%234.93M----126.63%150.77M
Intangible assets 17.83%1.3B-0.55%1.11B-1.27%1.14B-7.50%1.12B-17.87%1.1B-18.84%1.11B-16.09%1.15B-14.42%1.21B-7.82%1.34B5.71%1.37B
Development expenditure -38.16%339.87M4.05%561.7M-26.22%509.59M-8.54%532.97M-22.52%549.56M0.53%539.84M81.02%690.67M100.78%582.71M270.84%709.3M556.76%537.01M
Goodwill -1.17%506.98M-1.67%511.19M3.14%509.64M2.61%511.65M-25.10%513M-17.79%519.87M-21.48%494.13M-18.53%498.64M5.59%684.91M17.86%632.37M
Long deferred expense -20.93%8.5M-24.12%9.72M47.68%10.68M-17.85%9.9M-56.86%10.75M-9.06%12.81M-74.84%7.23M-34.03%12.05M231.42%24.92M-14.96%14.08M
Deferred tax assets -9.22%548.08M-6.87%558.84M7.59%565.37M22.24%585.44M93.62%603.76M119.29%600.06M115.76%525.48M123.69%478.91M44.63%311.83M257.97%273.63M
Usufruct assets -45.57%38.88M-32.25%43.96M-22.25%49.51M-30.16%55.62M-19.92%71.43M-24.86%64.88M-29.36%63.69M-26.26%79.64M323.82%89.19M215.52%86.35M
Other non current assets -11.49%282.51M21.33%268.26M30.34%275.28M26.47%295.05M22.34%319.17M-14.99%221.09M31.38%211.21M49.83%233.29M248.54%260.89M-34.64%260.07M
Total non current assets -1.09%4.12B3.17%4.15B1.55%4.14B4.93%4.17B-3.83%4.17B-5.92%4.02B4.32%4.07B3.12%3.98B16.30%4.33B19.66%4.28B
Adjustment items of total assets -----------0.01----------------------------
Total assets 6.08%9.89B9.41%9.97B8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B-8.83%9.13B-12.12%9.43B-0.58%10.36B4.40%10.39B
Liabilities
Current liabilities
Short term loan -31.54%185.13M-17.85%385.25M-42.23%300.33M-57.14%211.19M-50.23%270.42M1.65%468.95M36.47%519.85M44.93%492.75M24.65%543.32M6.11%461.32M
Notes payable and accounts payable 32.26%304.21M31.42%307.31M182.18%416.31M94.80%402.09M-42.16%230.02M-43.62%233.84M-68.82%147.54M-55.09%206.41M-27.13%397.68M-5.09%414.76M
-Notes payable -70.36%2.64M713.90%55.15M2,545.95%117.49M1,131.13%72.03M369.05%8.91M48.02%6.78M-53.19%4.44M-52.79%5.85M-91.93%1.9M-76.12%4.58M
-Accounts payable 36.39%301.57M11.05%252.16M108.82%298.82M64.57%330.06M-44.13%221.11M-44.64%227.06M-69.14%143.1M-55.15%200.56M-24.21%395.78M-1.83%410.18M
Contract liabilities 217.76%20.55M-18.98%14.82M89.97%10.95M-12.43%7.42M123.65%6.47M82.05%18.29M-75.30%5.76M-36.91%8.48M-44.13%2.89M45.10%10.05M
Advance receipts -5.84%3.18M33.47%3.44M104.31%7.57M76.84%4.43M-23.40%3.37M26.38%2.58M768.73%3.71M487.55%2.51M--4.41M302.42%2.04M
Salaries payable -10.20%222.29M39.31%166.59M49.89%140.93M61.53%289.93M30.09%247.55M-20.62%119.59M16.35%94.02M-27.08%179.5M22.68%190.29M24.35%150.65M
Taxs payable 27.00%45.06M36.15%41.47M141.02%59.85M-18.26%38.42M-25.71%35.48M-46.26%30.46M-63.32%24.83M-19.80%47M-10.88%47.76M16.38%56.68M
Other payable (including interest and dividends) 45.78%322.13M37.94%335.04M34.43%339.54M23.98%342.83M-9.68%220.97M-31.94%242.89M-24.55%252.58M-29.53%276.51M-44.07%244.64M-38.16%356.86M
-Dividend payable ----------------------------------100.49K--100.13M
-Other payable ----37.94%335.04M-------------5.39%242.89M-----29.53%276.51M-----55.51%256.73M
Hold and for sell liabilities ------------------------------2.44M--------
Non current liabilities due within one year -3.13%25.02M-79.93%25.34M-76.42%28.39M-78.63%28.78M-75.99%25.83M15.25%126.26M-2.35%120.4M43.69%134.69M41.49%107.57M137.27%109.56M
Other current liabilities 336.76%2.41M47.37%714.27K55.78%1.17M-51.12%180.08K-3.86%550.66K-95.30%484.68K13.90%749.04K-80.35%368.43K-57.21%572.77K1,087.53%10.31M
Adjustment items of current assets -----------0.01-------0.01--------------------
Total current liabilities 8.58%1.13B2.95%1.28B11.59%1.31B-1.88%1.33B-32.39%1.04B-20.92%1.24B-21.32%1.17B-15.97%1.35B-10.00%1.54B-6.06%1.57B
Current liabilities
Long term loan -3.23%239.59M175.40%239.59M75.43%242.09M75.43%242.09M31.08%247.59M-53.97%87M-34.29%138M-42.50%138M-21.30%188.88M-30.00%189M
Estimate liabilities --------------------------15.5M--15.71M--------
Deferred tax liabilities -22.18%57.19M-22.19%59.7M-14.08%62.67M-11.58%66.87M2.01%73.5M-14.17%76.73M-1.94%72.94M-15.89%75.62M-31.78%72.04M65.17%89.39M
Long term deferred income -17.16%12.72M-16.97%13.24M-3.02%16.03M-25.63%12.71M-20.98%15.36M-20.17%15.94M-8.73%16.53M-8.41%17.1M118.43%19.44M57.69%19.97M
Lease liabilities -57.14%21.41M-38.32%26.68M-42.38%29.21M-32.16%34.8M-24.56%49.95M-29.31%43.25M-14.29%50.69M-33.67%51.3M1,083.49%66.21M520.01%61.18M
Total non current liabilities -14.36%330.92M52.17%339.21M19.18%350M19.73%356.47M11.49%386.39M-38.00%222.91M-18.80%293.66M-30.10%297.72M-3.76%346.57M3.72%359.54M
Total liabilities 2.37%1.46B10.43%1.62B13.12%1.66B2.03%1.68B-24.32%1.43B-24.10%1.47B-20.83%1.46B-18.93%1.65B-8.92%1.89B-4.38%1.93B
Shareholders equity
Paid-in capital 0.06%458.27M0.00%458M-0.02%458M-0.02%458M-0.02%457.99M-0.10%457.99M-0.13%458.07M-0.11%458.07M-0.06%458.07M0.12%458.45M
Capital reserve funds 3.39%1.6B-10.33%1.63B-12.33%1.6B-12.93%1.56B-14.80%1.55B0.38%1.82B-8.00%1.83B-8.38%1.79B-9.58%1.82B-5.52%1.81B
Surplus reserve funds 0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.00%229.28M0.18%229.28M0.18%229.28M
Retained profit 9.09%6.22B9.65%6.09B8.40%6.02B2.90%5.86B-10.02%5.71B-14.01%5.56B-14.43%5.55B-12.96%5.69B0.71%6.34B5.91%6.46B
Less:Treasury stock 0.00%63.66M-85.82%63.66M-81.98%63.66M-81.98%63.66M-81.98%63.66M14.51%448.99M-55.79%353.23M18.03%353.23M-29.61%353.23M-37.01%392.08M
Other composite income -238.60%-22.3M-80.45%6.88M100.46%243.26K109.67%3.86M170.46%16.09M130.51%35.2M74.02%-52.97M79.02%-39.97M84.42%-22.83M25.68%-115.37M
Shareholders equity without minority interests 6.75%8.43B9.22%8.36B7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B-6.12%7.67B-10.53%7.78B1.49%8.47B6.63%8.46B
Minority interests -85.57%858.51-79.41%1.16K-79.55%1.14K-84.25%839.9718.76%5.95K5.54%5.62K70.41%5.59K57.84%5.33K150.17%5.01K1,684.25%5.32K
Other items effecting shareholder equity ----------0.01----------------------------
Total shareholder equity 6.75%8.43B9.22%8.36B7.61%8.25B3.43%8.05B-6.81%7.9B-9.52%7.65B-6.12%7.67B-10.53%7.78B1.49%8.47B6.63%8.46B
Adjustment items of liabilities and equity ------------------0.01--------------------
Total liabilityies and equity 6.08%9.89B9.41%9.97B8.50%9.9B3.19%9.73B-9.99%9.32B-12.23%9.12B-8.83%9.13B-12.12%9.43B-0.58%10.36B4.40%10.39B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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