CN Stock MarketDetailed Quotes

603636 Linewell Software

Watchlist
  • 10.97
  • -0.46-4.02%
Market Closed Nov 22 15:00 CST
6.37BMarket Cap-176935P/E (TTM)

Linewell Software 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
-5.56%312.54M
-15.39%216.11M
-31.44%269.07M
-34.69%371.42M
59.21%330.92M
-7.92%255.43M
69.41%392.47M
101.63%568.73M
-23.92%207.85M
-14.33%277.39M
Transactional financial assets
----
-93.79%405.61K
-65.10%4.76M
8.29%8.08M
-94.75%1.71M
-67.69%6.53M
-70.43%13.63M
-94.86%7.46M
-14.73%32.63M
118.76%20.21M
Notes receivable and accounts receivable
-5.52%1.87B
-2.06%2.04B
15.25%2.36B
15.16%2.38B
45.11%1.98B
57.14%2.08B
51.62%2.04B
55.22%2.07B
67.39%1.37B
51.80%1.33B
-Notes receivable
-27.30%137.56K
--663.51K
100.00%200K
----
--189.21K
----
--100K
--480K
----
----
-Accounts receivable
-5.52%1.87B
-2.09%2.04B
15.24%2.36B
15.19%2.38B
45.09%1.98B
57.14%2.08B
51.61%2.04B
55.18%2.07B
67.39%1.37B
51.80%1.33B
Other receivables (including interest and dividends)
78.35%79.81M
164.35%81.67M
113.86%66.12M
44.19%41.56M
30.68%44.75M
-12.26%30.89M
-20.71%30.92M
-8.61%28.82M
-5.69%34.24M
-0.40%35.21M
-Dividend receivable
0.00%850.84K
--850.84K
--850.84K
--850.84K
--850.84K
----
----
----
----
----
-Other receivable
----
161.59%80.82M
----
----
----
-12.26%30.89M
----
-8.61%28.82M
----
-0.40%35.21M
Contractual assets
-17.74%328.73M
-4.11%360.47M
2.94%367.4M
4.84%396.12M
13.03%399.62M
9.34%375.94M
4.33%356.92M
14.41%377.83M
293.28%353.56M
295.46%343.82M
Advance payment
58.33%102.68M
1,300.20%108.68M
354.54%131.02M
391.12%65.12M
80.72%64.85M
-56.17%7.76M
131.58%28.82M
50.56%13.26M
-45.44%35.89M
-60.06%17.71M
Inventories
81.20%629.13M
37.45%461.68M
96.35%467.55M
66.12%301.27M
21.43%347.19M
32.60%335.88M
11.09%238.12M
-8.04%181.36M
-55.06%285.92M
-50.88%253.31M
Receivable financing
--2.16M
214.18%2.16M
----
----
----
--687.5K
--2.45M
--3.21M
----
----
Non-current assets due within one year
2,771.03%29.65M
2,643.26%30.57M
1,696.38%30.24M
1,904.06%29.77M
--1.03M
--1.11M
--1.68M
--1.49M
----
----
Other current assets
-23.75%106.88M
-11.97%131.17M
18.76%161.54M
13.86%156.48M
32.55%140.17M
72.64%149M
57.29%136.02M
53.35%137.43M
-66.80%105.75M
-64.43%86.31M
Total current assets
4.59%3.46B
5.75%3.43B
18.74%3.85B
10.74%3.75B
36.77%3.31B
37.58%3.25B
39.86%3.25B
40.14%3.39B
-2.79%2.42B
-0.28%2.36B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
0.00%2M
0.00%2M
-96.23%2M
-96.23%2M
-96.23%2M
-96.23%2M
151.48%53.09M
151.48%53.09M
Other non-current financial assets
11.51%88.78M
11.51%88.78M
11.51%88.78M
11.51%88.78M
--79.61M
--79.61M
--79.61M
--79.61M
----
----
Investment real estate
-3.65%18.19M
-3.61%18.36M
-3.58%18.54M
-3.55%18.71M
-3.67%18.88M
-3.86%19.05M
-4.04%19.22M
-4.22%19.4M
-4.25%19.6M
-4.21%19.82M
Long-term equity investment
0.98%381.93M
1.45%385.67M
4.79%395.5M
5.08%400.34M
12.25%378.22M
-11.04%380.16M
-4.56%377.41M
1.25%380.98M
-13.76%336.93M
10.73%427.33M
Long term receivable account
--61.65M
101,461.21%87.53M
51,866.71%86.12M
16,109.40%84.72M
----
--86.18K
--165.72K
--522.63K
----
----
Fixed assets
----
-9.96%149.09M
----
----
----
-9.60%165.58M
----
-6.51%175.6M
----
-6.44%183.18M
Constru in process
----
1,089.51%84.05M
----
----
----
65.80%7.07M
----
-53.79%1.98M
----
-30.27%4.26M
Intangible assets
-1.47%532.14M
-1.06%559.88M
0.09%588.92M
101.05%567.25M
102.01%540.06M
263.28%565.89M
247.75%588.37M
75.36%282.15M
126.27%267.34M
19.07%155.77M
Development expenditure
0.20%95.68M
11.16%63.8M
11.70%32.56M
-4.35%50.49M
13.58%95.49M
-67.39%57.39M
-80.17%29.15M
-61.67%52.79M
-55.84%84.07M
17.73%175.98M
Goodwill
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
0.00%181.57M
-0.02%181.57M
-0.02%181.57M
Long deferred expense
-48.03%5.05M
-43.92%6.53M
-40.35%7.99M
-36.00%9.8M
-37.22%9.72M
-32.46%11.65M
-23.99%13.4M
-19.79%15.31M
-10.03%15.48M
1.20%17.25M
Deferred tax assets
23.48%110.52M
34.82%101.46M
32.24%95.57M
33.39%86.19M
41.11%89.5M
33.72%75.25M
42.43%72.27M
36.62%64.61M
90.80%63.43M
82.01%56.28M
Usufruct assets
-49.91%9.58M
-41.50%12.88M
-38.93%14.55M
-35.98%16.96M
-43.50%19.13M
-33.56%22.01M
-30.64%23.82M
-28.77%26.49M
20.53%33.87M
16.33%33.13M
Other non current assets
9.61%896.86M
12.94%877.32M
-1.14%692.13M
-2.64%715.92M
-1.73%818.19M
-0.87%776.82M
-11.94%700.09M
-12.90%735.3M
2,165.83%832.63M
2,100.63%783.67M
Total non current assets
8.79%2.62B
11.72%2.62B
4.59%2.36B
18.09%2.38B
16.13%2.41B
12.09%2.34B
10.23%2.26B
-2.48%2.02B
-5.04%2.07B
-4.45%2.09B
Total assets
6.35%6.08B
8.26%6.05B
12.94%6.22B
13.48%6.13B
27.25%5.72B
25.60%5.59B
25.96%5.51B
20.47%5.4B
-3.84%4.49B
-2.28%4.45B
Liabilities
Current liabilities
Short term loan
-4.71%1.2B
25.91%1.34B
36.51%1.4B
78.52%1.19B
114.01%1.26B
75.51%1.06B
106.53%1.02B
64.01%665.67M
22.69%586.49M
85.00%606.64M
Notes payable and accounts payable
4.56%1.12B
6.54%1.16B
20.76%1.26B
7.90%1.33B
45.01%1.07B
49.70%1.09B
54.03%1.05B
51.27%1.24B
-9.22%741.13M
-12.16%727.92M
-Notes payable
-29.87%209.58M
5.62%263.21M
36.21%366.21M
46.83%412.29M
75.94%298.85M
61.26%249.21M
82.81%268.85M
32.92%280.79M
-49.86%169.86M
-53.71%154.54M
-Accounts payable
17.82%914.06M
6.81%897.74M
15.42%897.91M
-3.56%920.44M
35.81%775.84M
46.58%840.47M
46.08%777.97M
57.67%954.39M
19.60%571.27M
15.88%573.38M
Contract liabilities
124.89%249.6M
46.86%146.32M
0.18%93.94M
-23.18%83.42M
-20.14%110.99M
-9.46%99.63M
-33.75%93.78M
-18.57%108.59M
-64.16%138.98M
-66.61%110.04M
Salaries payable
-17.35%25.3M
-15.56%26.07M
-1.81%30.35M
-15.65%53.47M
1.05%30.61M
0.32%30.88M
4.18%30.91M
-7.11%63.39M
4.01%30.29M
9.89%30.78M
Taxs payable
-12.53%291.97M
0.16%338.62M
13.53%393.3M
19.28%420.44M
54.33%333.78M
70.78%338.08M
80.72%346.43M
71.43%352.5M
57.49%216.28M
37.75%197.96M
Other payable (including interest and dividends)
171.92%27.52M
330.57%55.36M
42.47%26.31M
22.45%35.99M
-27.50%10.12M
-54.07%12.86M
-35.97%18.47M
-21.11%29.4M
-49.19%13.96M
-71.23%27.99M
-Dividend payable
----
--28.44M
----
----
----
----
----
-80.29%160K
--552.74K
-99.21%552.74K
-Other payable
----
109.37%26.92M
----
----
----
-53.14%12.86M
----
-19.79%29.24M
----
-0.75%27.44M
Non current liabilities due within one year
45.77%89.52M
15.86%75.91M
2.15%40M
24.71%43.53M
97.08%61.41M
124.29%65.52M
30.81%39.16M
22.97%34.9M
-58.62%31.16M
-61.12%29.21M
Other current liabilities
86.55%26.75M
22.77%16.6M
13.51%12.65M
1.35%28.32M
4.39%14.34M
23.40%13.52M
-9.80%11.14M
115.99%27.95M
-49.17%13.73M
-51.05%10.96M
Total current liabilities
4.82%3.03B
16.41%3.16B
24.81%3.26B
26.56%3.19B
63.15%2.89B
55.89%2.71B
62.20%2.61B
47.38%2.52B
-10.43%1.77B
-6.00%1.74B
Current liabilities
Long term loan
398.61%418.83M
139.97%206.37M
169.50%188.65M
138.24%81M
110.00%84M
115.00%86M
--70M
--34M
--40M
--40M
Long term account payable
----
----
----
----
----
29.31%18.72M
----
----
----
-51.96%14.48M
Deferred tax liabilities
-11.59%45.16M
-6.82%46.55M
-4.08%46.24M
4.07%47.27M
13.11%51.07M
26.28%49.96M
23.45%48.21M
17.76%45.42M
12.15%45.15M
-1.17%39.56M
Long term deferred income
-73.36%1.02M
-62.99%1.66M
-61.91%2.04M
-53.05%2.92M
-44.94%3.83M
-42.91%4.48M
-38.76%5.35M
-35.38%6.23M
-57.55%6.96M
-38.33%7.84M
Lease liabilities
-39.97%3.83M
-43.60%5.05M
-51.55%5.69M
-62.60%5.65M
-66.94%6.39M
-57.05%8.96M
-48.78%11.75M
-39.51%15.12M
0.64%19.32M
2.45%20.85M
Total non current liabilities
193.35%468.84M
54.44%259.63M
83.66%248.51M
45.98%147.1M
26.93%159.82M
36.97%168.11M
56.53%135.31M
13.36%100.77M
18.76%125.91M
18.88%122.74M
Total liabilities
14.69%3.5B
18.63%3.42B
27.71%3.51B
27.31%3.33B
60.75%3.05B
54.65%2.88B
61.91%2.75B
45.70%2.62B
-8.95%1.9B
-4.69%1.86B
Shareholders equity
Paid-in capital
-1.77%580.36M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
0.00%590.79M
Capital reserve funds
-6.82%1.23B
0.05%1.32B
0.09%1.32B
0.10%1.32B
-0.01%1.32B
0.03%1.32B
0.62%1.32B
-0.25%1.32B
-0.15%1.32B
0.01%1.32B
Surplus reserve funds
3.65%100.01M
3.65%100.01M
3.65%100.01M
3.65%100.01M
10.68%96.49M
10.68%96.49M
7.11%96.49M
10.63%96.49M
3.62%87.18M
3.62%87.18M
Retained profit
-10.26%595.93M
-9.02%642.76M
-5.56%718.49M
0.44%785.97M
7.12%664.03M
15.66%706.49M
8.27%760.75M
11.27%782.53M
0.17%619.91M
-3.61%610.85M
Less:Treasury stock
----
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
0.00%101.16M
Other composite income
--313.17K
--313.17K
--313.17K
--313.17K
----
----
----
----
----
----
Shareholders equity without minority interests
-2.48%2.51B
-2.27%2.56B
-1.40%2.63B
0.32%2.7B
2.12%2.57B
4.20%2.61B
2.80%2.67B
3.27%2.69B
0.08%2.52B
-0.78%2.51B
Minority interests
-22.69%72.56M
-17.45%76.77M
-12.37%80.73M
5.22%100.1M
24.01%93.86M
20.11%92.99M
15.42%92.13M
14.21%95.13M
7.08%75.69M
10.48%77.42M
Total shareholder equity
-3.19%2.58B
-2.79%2.63B
-1.76%2.71B
0.49%2.8B
2.76%2.67B
4.68%2.71B
3.18%2.76B
3.61%2.79B
0.27%2.59B
-0.48%2.59B
Total liabilityies and equity
6.35%6.08B
8.26%6.05B
12.94%6.22B
13.48%6.13B
27.25%5.72B
25.60%5.59B
25.96%5.51B
20.47%5.4B
-3.84%4.49B
-2.28%4.45B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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 -5.56%312.54M-15.39%216.11M-31.44%269.07M-34.69%371.42M59.21%330.92M-7.92%255.43M69.41%392.47M101.63%568.73M-23.92%207.85M-14.33%277.39M
Transactional financial assets -----93.79%405.61K-65.10%4.76M8.29%8.08M-94.75%1.71M-67.69%6.53M-70.43%13.63M-94.86%7.46M-14.73%32.63M118.76%20.21M
Notes receivable and accounts receivable -5.52%1.87B-2.06%2.04B15.25%2.36B15.16%2.38B45.11%1.98B57.14%2.08B51.62%2.04B55.22%2.07B67.39%1.37B51.80%1.33B
-Notes receivable -27.30%137.56K--663.51K100.00%200K------189.21K------100K--480K--------
-Accounts receivable -5.52%1.87B-2.09%2.04B15.24%2.36B15.19%2.38B45.09%1.98B57.14%2.08B51.61%2.04B55.18%2.07B67.39%1.37B51.80%1.33B
Other receivables (including interest and dividends) 78.35%79.81M164.35%81.67M113.86%66.12M44.19%41.56M30.68%44.75M-12.26%30.89M-20.71%30.92M-8.61%28.82M-5.69%34.24M-0.40%35.21M
-Dividend receivable 0.00%850.84K--850.84K--850.84K--850.84K--850.84K--------------------
-Other receivable ----161.59%80.82M-------------12.26%30.89M-----8.61%28.82M-----0.40%35.21M
Contractual assets -17.74%328.73M-4.11%360.47M2.94%367.4M4.84%396.12M13.03%399.62M9.34%375.94M4.33%356.92M14.41%377.83M293.28%353.56M295.46%343.82M
Advance payment 58.33%102.68M1,300.20%108.68M354.54%131.02M391.12%65.12M80.72%64.85M-56.17%7.76M131.58%28.82M50.56%13.26M-45.44%35.89M-60.06%17.71M
Inventories 81.20%629.13M37.45%461.68M96.35%467.55M66.12%301.27M21.43%347.19M32.60%335.88M11.09%238.12M-8.04%181.36M-55.06%285.92M-50.88%253.31M
Receivable financing --2.16M214.18%2.16M--------------687.5K--2.45M--3.21M--------
Non-current assets due within one year 2,771.03%29.65M2,643.26%30.57M1,696.38%30.24M1,904.06%29.77M--1.03M--1.11M--1.68M--1.49M--------
Other current assets -23.75%106.88M-11.97%131.17M18.76%161.54M13.86%156.48M32.55%140.17M72.64%149M57.29%136.02M53.35%137.43M-66.80%105.75M-64.43%86.31M
Total current assets 4.59%3.46B5.75%3.43B18.74%3.85B10.74%3.75B36.77%3.31B37.58%3.25B39.86%3.25B40.14%3.39B-2.79%2.42B-0.28%2.36B
Non Current assets
Other equity investment 0.00%2M0.00%2M0.00%2M0.00%2M-96.23%2M-96.23%2M-96.23%2M-96.23%2M151.48%53.09M151.48%53.09M
Other non-current financial assets 11.51%88.78M11.51%88.78M11.51%88.78M11.51%88.78M--79.61M--79.61M--79.61M--79.61M--------
Investment real estate -3.65%18.19M-3.61%18.36M-3.58%18.54M-3.55%18.71M-3.67%18.88M-3.86%19.05M-4.04%19.22M-4.22%19.4M-4.25%19.6M-4.21%19.82M
Long-term equity investment 0.98%381.93M1.45%385.67M4.79%395.5M5.08%400.34M12.25%378.22M-11.04%380.16M-4.56%377.41M1.25%380.98M-13.76%336.93M10.73%427.33M
Long term receivable account --61.65M101,461.21%87.53M51,866.71%86.12M16,109.40%84.72M------86.18K--165.72K--522.63K--------
Fixed assets -----9.96%149.09M-------------9.60%165.58M-----6.51%175.6M-----6.44%183.18M
Constru in process ----1,089.51%84.05M------------65.80%7.07M-----53.79%1.98M-----30.27%4.26M
Intangible assets -1.47%532.14M-1.06%559.88M0.09%588.92M101.05%567.25M102.01%540.06M263.28%565.89M247.75%588.37M75.36%282.15M126.27%267.34M19.07%155.77M
Development expenditure 0.20%95.68M11.16%63.8M11.70%32.56M-4.35%50.49M13.58%95.49M-67.39%57.39M-80.17%29.15M-61.67%52.79M-55.84%84.07M17.73%175.98M
Goodwill 0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M0.00%181.57M-0.02%181.57M-0.02%181.57M
Long deferred expense -48.03%5.05M-43.92%6.53M-40.35%7.99M-36.00%9.8M-37.22%9.72M-32.46%11.65M-23.99%13.4M-19.79%15.31M-10.03%15.48M1.20%17.25M
Deferred tax assets 23.48%110.52M34.82%101.46M32.24%95.57M33.39%86.19M41.11%89.5M33.72%75.25M42.43%72.27M36.62%64.61M90.80%63.43M82.01%56.28M
Usufruct assets -49.91%9.58M-41.50%12.88M-38.93%14.55M-35.98%16.96M-43.50%19.13M-33.56%22.01M-30.64%23.82M-28.77%26.49M20.53%33.87M16.33%33.13M
Other non current assets 9.61%896.86M12.94%877.32M-1.14%692.13M-2.64%715.92M-1.73%818.19M-0.87%776.82M-11.94%700.09M-12.90%735.3M2,165.83%832.63M2,100.63%783.67M
Total non current assets 8.79%2.62B11.72%2.62B4.59%2.36B18.09%2.38B16.13%2.41B12.09%2.34B10.23%2.26B-2.48%2.02B-5.04%2.07B-4.45%2.09B
Total assets 6.35%6.08B8.26%6.05B12.94%6.22B13.48%6.13B27.25%5.72B25.60%5.59B25.96%5.51B20.47%5.4B-3.84%4.49B-2.28%4.45B
Liabilities
Current liabilities
Short term loan -4.71%1.2B25.91%1.34B36.51%1.4B78.52%1.19B114.01%1.26B75.51%1.06B106.53%1.02B64.01%665.67M22.69%586.49M85.00%606.64M
Notes payable and accounts payable 4.56%1.12B6.54%1.16B20.76%1.26B7.90%1.33B45.01%1.07B49.70%1.09B54.03%1.05B51.27%1.24B-9.22%741.13M-12.16%727.92M
-Notes payable -29.87%209.58M5.62%263.21M36.21%366.21M46.83%412.29M75.94%298.85M61.26%249.21M82.81%268.85M32.92%280.79M-49.86%169.86M-53.71%154.54M
-Accounts payable 17.82%914.06M6.81%897.74M15.42%897.91M-3.56%920.44M35.81%775.84M46.58%840.47M46.08%777.97M57.67%954.39M19.60%571.27M15.88%573.38M
Contract liabilities 124.89%249.6M46.86%146.32M0.18%93.94M-23.18%83.42M-20.14%110.99M-9.46%99.63M-33.75%93.78M-18.57%108.59M-64.16%138.98M-66.61%110.04M
Salaries payable -17.35%25.3M-15.56%26.07M-1.81%30.35M-15.65%53.47M1.05%30.61M0.32%30.88M4.18%30.91M-7.11%63.39M4.01%30.29M9.89%30.78M
Taxs payable -12.53%291.97M0.16%338.62M13.53%393.3M19.28%420.44M54.33%333.78M70.78%338.08M80.72%346.43M71.43%352.5M57.49%216.28M37.75%197.96M
Other payable (including interest and dividends) 171.92%27.52M330.57%55.36M42.47%26.31M22.45%35.99M-27.50%10.12M-54.07%12.86M-35.97%18.47M-21.11%29.4M-49.19%13.96M-71.23%27.99M
-Dividend payable ------28.44M---------------------80.29%160K--552.74K-99.21%552.74K
-Other payable ----109.37%26.92M-------------53.14%12.86M-----19.79%29.24M-----0.75%27.44M
Non current liabilities due within one year 45.77%89.52M15.86%75.91M2.15%40M24.71%43.53M97.08%61.41M124.29%65.52M30.81%39.16M22.97%34.9M-58.62%31.16M-61.12%29.21M
Other current liabilities 86.55%26.75M22.77%16.6M13.51%12.65M1.35%28.32M4.39%14.34M23.40%13.52M-9.80%11.14M115.99%27.95M-49.17%13.73M-51.05%10.96M
Total current liabilities 4.82%3.03B16.41%3.16B24.81%3.26B26.56%3.19B63.15%2.89B55.89%2.71B62.20%2.61B47.38%2.52B-10.43%1.77B-6.00%1.74B
Current liabilities
Long term loan 398.61%418.83M139.97%206.37M169.50%188.65M138.24%81M110.00%84M115.00%86M--70M--34M--40M--40M
Long term account payable --------------------29.31%18.72M-------------51.96%14.48M
Deferred tax liabilities -11.59%45.16M-6.82%46.55M-4.08%46.24M4.07%47.27M13.11%51.07M26.28%49.96M23.45%48.21M17.76%45.42M12.15%45.15M-1.17%39.56M
Long term deferred income -73.36%1.02M-62.99%1.66M-61.91%2.04M-53.05%2.92M-44.94%3.83M-42.91%4.48M-38.76%5.35M-35.38%6.23M-57.55%6.96M-38.33%7.84M
Lease liabilities -39.97%3.83M-43.60%5.05M-51.55%5.69M-62.60%5.65M-66.94%6.39M-57.05%8.96M-48.78%11.75M-39.51%15.12M0.64%19.32M2.45%20.85M
Total non current liabilities 193.35%468.84M54.44%259.63M83.66%248.51M45.98%147.1M26.93%159.82M36.97%168.11M56.53%135.31M13.36%100.77M18.76%125.91M18.88%122.74M
Total liabilities 14.69%3.5B18.63%3.42B27.71%3.51B27.31%3.33B60.75%3.05B54.65%2.88B61.91%2.75B45.70%2.62B-8.95%1.9B-4.69%1.86B
Shareholders equity
Paid-in capital -1.77%580.36M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M0.00%590.79M
Capital reserve funds -6.82%1.23B0.05%1.32B0.09%1.32B0.10%1.32B-0.01%1.32B0.03%1.32B0.62%1.32B-0.25%1.32B-0.15%1.32B0.01%1.32B
Surplus reserve funds 3.65%100.01M3.65%100.01M3.65%100.01M3.65%100.01M10.68%96.49M10.68%96.49M7.11%96.49M10.63%96.49M3.62%87.18M3.62%87.18M
Retained profit -10.26%595.93M-9.02%642.76M-5.56%718.49M0.44%785.97M7.12%664.03M15.66%706.49M8.27%760.75M11.27%782.53M0.17%619.91M-3.61%610.85M
Less:Treasury stock ----0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M0.00%101.16M
Other composite income --313.17K--313.17K--313.17K--313.17K------------------------
Shareholders equity without minority interests -2.48%2.51B-2.27%2.56B-1.40%2.63B0.32%2.7B2.12%2.57B4.20%2.61B2.80%2.67B3.27%2.69B0.08%2.52B-0.78%2.51B
Minority interests -22.69%72.56M-17.45%76.77M-12.37%80.73M5.22%100.1M24.01%93.86M20.11%92.99M15.42%92.13M14.21%95.13M7.08%75.69M10.48%77.42M
Total shareholder equity -3.19%2.58B-2.79%2.63B-1.76%2.71B0.49%2.8B2.76%2.67B4.68%2.71B3.18%2.76B3.61%2.79B0.27%2.59B-0.48%2.59B
Total liabilityies and equity 6.35%6.08B8.26%6.05B12.94%6.22B13.48%6.13B27.25%5.72B25.60%5.59B25.96%5.51B20.47%5.4B-3.84%4.49B-2.28%4.45B
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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