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603869 ENC Digital Technology

Watchlist
  • 6.20
  • +0.10+1.64%
Not Open Nov 27 15:00 CST
3.13BMarket Cap-49206P/E (TTM)

ENC Digital 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
-53.08%818.07M
-0.79%1.45B
-25.33%1.1B
-16.09%1.05B
34.04%1.74B
3.60%1.46B
-9.44%1.47B
-28.36%1.25B
-16.24%1.3B
-16.51%1.41B
Transactional financial assets
992.96%351.86M
1.86%170.79M
958.21%340.67M
191.40%385.8M
48.25%32.19M
622.21%167.67M
48.25%32.19M
509.68%132.39M
52.13%21.72M
66.13%23.22M
Notes receivable and accounts receivable
-13.53%761.83M
-25.76%804.07M
-19.98%941.48M
-19.74%978.13M
-27.87%881.05M
-18.09%1.08B
-14.06%1.18B
-12.97%1.22B
-15.38%1.22B
-18.77%1.32B
-Notes receivable
-18.05%31.06M
-31.32%7.33M
-41.04%3.73M
86.20%13.49M
125.77%37.91M
-48.49%10.67M
-36.69%6.33M
-59.19%7.25M
4.77%16.79M
-8.38%20.71M
-Accounts receivable
-13.33%730.76M
-25.71%796.74M
-19.87%937.75M
-20.38%964.64M
-30.01%843.14M
-17.61%1.07B
-13.89%1.17B
-12.38%1.21B
-15.61%1.2B
-18.91%1.3B
Other receivables (including interest and dividends)
-23.23%35.81M
-15.17%40.18M
-21.11%42.77M
-13.43%42.06M
-8.24%46.64M
-26.77%47.37M
27.28%54.21M
11.69%48.59M
-35.60%50.83M
15.33%64.68M
-Other receivable
----
-15.17%40.18M
----
----
----
-26.77%47.37M
----
11.69%48.59M
----
15.33%64.68M
Contractual assets
-33.98%29.07M
-58.92%27.12M
-33.51%32.39M
0.65%37.37M
-89.13%44.04M
-68.83%66.02M
-25.98%48.71M
-43.41%37.13M
1,029.22%405.29M
356.60%211.81M
Advance payment
-12.10%38.43M
3.14%35.78M
-23.34%105.07M
1.00%17.98M
-30.10%43.72M
-19.26%34.69M
139.82%137.07M
-41.49%17.8M
-57.52%62.55M
-72.75%42.96M
Inventories
-37.20%116.86M
-48.97%93.29M
63.95%276.05M
74.60%248.96M
-4.88%186.07M
57.76%182.82M
47.88%168.37M
15.90%142.59M
6.55%195.63M
-31.78%115.88M
Receivable financing
----
----
----
----
----
----
----
--31.69M
----
----
Assets held for sale
--584.34M
--589.24M
----
----
----
----
----
----
----
----
Non-current assets due within one year
507.36%510.75M
422.85%420.79M
627.60%365.11M
26.82%360.68M
93.16%84.09M
84.87%80.48M
15.26%50.18M
553.29%284.41M
-7.03%43.53M
-26.25%43.53M
Other current assets
105.69%78.7M
48.71%58.25M
44.28%61.36M
-0.18%61.77M
-13.36%38.26M
-41.17%39.17M
24.12%42.53M
39.53%61.88M
-26.64%44.16M
29.25%66.59M
Total current assets
7.30%3.33B
16.67%3.69B
2.56%3.27B
-1.35%3.18B
-7.36%3.1B
-4.22%3.16B
-5.68%3.18B
-8.30%3.22B
-6.11%3.35B
-14.72%3.3B
Non Current assets
Debt investment
--362.27M
--60.69M
--323.39M
57.27%318.98M
----
----
----
--202.82M
----
----
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
Other non-current financial assets
54.29%87.38M
231.18%87.38M
231.18%87.38M
231.18%87.38M
114.63%56.63M
-0.01%26.38M
-0.01%26.38M
-0.01%26.38M
-0.00%26.38M
-0.00%26.38M
Long-term equity investment
-43.36%27.12M
67.92%27.12M
69.68%27.91M
68.79%28.12M
302.23%47.89M
-34.06%16.15M
-32.11%16.45M
-34.27%16.66M
-49.36%11.91M
-3.89%24.5M
Long term receivable account
-78.10%93.87M
-50.20%207.3M
-56.26%136.79M
65.69%151.04M
125.11%428.55M
118.28%416.31M
56.47%312.73M
-52.86%91.16M
11.33%190.38M
0.15%190.73M
Fixed assets
----
50.82%526.93M
----
----
----
-1.82%349.38M
----
-6.40%345.42M
----
2.61%355.85M
Constru in process
----
152.50%3.86M
----
----
----
132.41%1.53M
----
150.03%1.18M
----
-70.05%657.37K
Intangible assets
-43.66%101.57M
-45.51%106.69M
-20.20%168.28M
-16.57%179.44M
-5.78%180.29M
-5.35%195.78M
-5.33%210.88M
-9.70%215.08M
2.67%191.35M
3.86%206.85M
Development expenditure
-50.17%11.87M
-32.22%9.79M
-71.35%1.85M
----
-19.85%23.81M
-48.06%14.44M
-80.13%6.44M
-71.70%6.77M
441.69%29.71M
728.11%27.8M
Goodwill
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
0.00%586.69M
-3.33%586.69M
-3.33%586.69M
Long deferred expense
--399.32K
--465.93K
2,289.62%244.11K
----
----
----
-98.82%10.22K
-98.84%10.22K
-99.59%12.77K
-83.50%570.28K
Deferred tax assets
-14.48%116.86M
-14.10%115.38M
6.26%138.37M
4.39%135.68M
10.14%136.65M
13.20%134.31M
12.01%130.21M
11.11%129.97M
-11.40%124.07M
-13.03%118.65M
Usufruct assets
-62.06%3.14M
-53.45%3.73M
-28.77%6.75M
-28.66%7.29M
-36.87%8.28M
138.00%8.01M
95.97%9.47M
111.28%10.21M
319.20%13.12M
-32.97%3.36M
Other non current assets
-88.34%9.31M
-83.17%9.49M
-35.25%10.6M
-20.81%10.6M
5,685.15%79.84M
3,974.25%56.38M
1,158.63%16.38M
863.27%13.39M
-73.92%1.38M
-73.85%1.38M
Total non current assets
1.26%1.92B
-3.31%1.75B
10.60%1.84B
12.56%1.85B
24.44%1.9B
16.96%1.81B
5.02%1.66B
3.67%1.65B
0.92%1.53B
-0.42%1.54B
Total assets
5.00%5.25B
9.40%5.43B
5.31%5.1B
3.35%5.03B
2.60%5B
2.54%4.97B
-2.27%4.84B
-4.58%4.87B
-4.01%4.87B
-10.63%4.84B
Liabilities
Current liabilities
Short term loan
-72.72%50M
25.50%229.13M
50.30%228M
15.81%104.02M
363.64%183.26M
83.98%182.57M
53.32%151.69M
-11.27%89.82M
-82.67%39.53M
-79.08%99.23M
Notes payable and accounts payable
-12.86%415.05M
-7.22%410.99M
63.46%558.69M
44.32%540.79M
14.93%476.33M
38.17%442.95M
30.08%341.79M
-3.83%374.72M
80.49%414.45M
16.12%320.58M
-Notes payable
37.81%21.52M
-16.76%25.24M
157.60%84.6M
544.72%75.91M
118.32%15.61M
180.84%30.32M
58.09%32.84M
-70.11%11.77M
-35.99%7.15M
-30.22%10.8M
-Accounts payable
-14.58%393.54M
-6.51%385.75M
53.46%474.09M
28.09%464.88M
13.12%460.72M
33.20%412.63M
27.68%308.94M
3.62%362.95M
86.44%407.3M
18.87%309.79M
Contract liabilities
88.06%118.69M
102.73%102.65M
261.78%113.9M
122.99%59.83M
25.26%63.11M
-21.77%50.64M
-51.75%31.48M
-34.21%26.83M
11.49%50.38M
87.18%64.73M
Salaries payable
9.67%9.32M
2.01%9.55M
51.44%14.25M
19.70%37.52M
-3.12%8.5M
-17.23%9.36M
-27.72%9.41M
-1.09%31.34M
9.51%8.77M
46.42%11.3M
Taxs payable
-35.78%117.39M
-39.93%114.16M
-13.88%154.41M
-20.29%183.28M
-31.91%182.81M
-28.71%190.05M
-25.49%179.3M
-14.58%229.92M
-10.55%268.48M
-13.26%266.58M
Other payable (including interest and dividends)
75.68%144.41M
80.90%148.26M
78.71%178.47M
112.27%207.32M
81.59%82.2M
36.11%81.96M
101.55%99.86M
100.15%97.67M
-16.92%45.27M
-2.58%60.21M
-Other payable
----
80.90%148.26M
----
----
----
36.11%81.96M
----
100.15%97.67M
----
-2.58%60.21M
Hold and for sell liabilities
--608.46M
--608.72M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-94.26%283.29K
-85.19%600.13K
-6.48%4.58M
18.12%5.09M
17.15%4.94M
278.08%4.05M
-97.59%4.89M
-97.88%4.31M
-97.94%4.22M
-99.50%1.07M
Other current liabilities
361.33%11.42M
316.06%10.3M
92.18%5.71M
16.62%5.71M
-45.19%2.48M
-45.19%2.48M
-23.08%2.97M
26.76%4.9M
-65.84%4.52M
-65.84%4.52M
Total current liabilities
46.97%1.48B
69.53%1.63B
53.15%1.26B
33.05%1.14B
20.11%1B
16.40%964.05M
-12.34%821.39M
-21.02%859.51M
-22.86%835.61M
-40.36%828.22M
Current liabilities
Estimate liabilities
----
----
--115.23K
--115.23K
----
----
----
----
----
----
Deferred tax liabilities
967.03%4M
963.90%4.02M
1,119.92%4.64M
1,112.68%4.64M
-2.64%375.12K
-2.99%377.66K
-2.55%380.17K
-2.51%382.65K
-49.48%385.28K
-48.96%389.3K
Long term deferred income
-8.52%968K
-36.97%968K
-85.80%968K
-82.77%968K
-78.38%1.06M
-71.42%1.54M
7.74%6.82M
-11.22%5.62M
0.84%4.9M
-48.62%5.37M
Lease liabilities
-11.14%2.88M
-37.74%2.86M
-70.28%1.58M
-61.75%2.41M
-53.63%3.24M
2,200.77%4.59M
2,874.84%5.31M
3,427.75%6.3M
113.77%6.99M
-96.26%199.62K
Total non current liabilities
67.98%7.85M
20.58%7.85M
-41.65%7.3M
-33.87%8.13M
-61.90%4.67M
9.14%6.51M
81.39%12.51M
78.28%12.3M
38.06%12.27M
-64.00%5.96M
Total liabilities
47.07%1.48B
69.20%1.64B
51.73%1.27B
32.10%1.15B
18.92%1.01B
16.35%970.55M
-11.66%833.9M
-20.39%871.81M
-22.36%847.88M
-40.64%834.18M
Shareholders equity
Paid-in capital
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
0.00%504.5M
Capital reserve funds
2.19%2.55B
2.26%2.55B
2.34%2.55B
0.06%2.55B
-2.14%2.49B
-2.21%2.49B
-2.27%2.49B
-0.05%2.55B
0.01%2.55B
0.01%2.55B
Surplus reserve funds
0.00%68.92M
0.00%68.92M
-0.10%68.92M
0.00%68.92M
0.90%68.92M
0.90%68.92M
1.00%68.99M
0.90%68.92M
0.00%68.3M
0.00%68.3M
Retained profit
-12.50%861.33M
-12.97%863.3M
-13.35%848.91M
-7.77%840.84M
-1.11%984.33M
2.14%991.99M
1.62%979.74M
-5.26%911.72M
5.59%995.36M
-0.08%971.16M
Less:Treasury stock
163.47%238.33M
147.44%223.83M
170.55%163.52M
83.09%108.83M
-24.61%90.46M
-19.75%90.46M
-40.13%60.44M
-41.12%59.44M
18.86%119.99M
11.65%112.71M
Shareholders equity without minority interests
-5.46%3.74B
-5.19%3.76B
-4.42%3.81B
-2.99%3.85B
-0.88%3.96B
-0.31%3.97B
-0.03%3.98B
-0.25%3.97B
0.85%3.99B
-0.31%3.98B
Minority interests
-26.47%22.73M
2.94%29.89M
6.38%29.85M
7.55%30.28M
5.32%30.92M
-3.60%29.04M
-4.72%28.06M
-1.68%28.15M
30.17%29.35M
33.80%30.12M
Total shareholder equity
-5.62%3.77B
-5.13%3.79B
-4.34%3.84B
-2.92%3.88B
-0.84%3.99B
-0.34%3.99B
-0.06%4.01B
-0.26%4B
1.02%4.02B
-0.12%4.01B
Total liabilityies and equity
5.00%5.25B
9.40%5.43B
5.31%5.1B
3.35%5.03B
2.60%5B
2.54%4.97B
-2.27%4.84B
-4.58%4.87B
-4.01%4.87B
-10.63%4.84B
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -53.08%818.07M-0.79%1.45B-25.33%1.1B-16.09%1.05B34.04%1.74B3.60%1.46B-9.44%1.47B-28.36%1.25B-16.24%1.3B-16.51%1.41B
Transactional financial assets 992.96%351.86M1.86%170.79M958.21%340.67M191.40%385.8M48.25%32.19M622.21%167.67M48.25%32.19M509.68%132.39M52.13%21.72M66.13%23.22M
Notes receivable and accounts receivable -13.53%761.83M-25.76%804.07M-19.98%941.48M-19.74%978.13M-27.87%881.05M-18.09%1.08B-14.06%1.18B-12.97%1.22B-15.38%1.22B-18.77%1.32B
-Notes receivable -18.05%31.06M-31.32%7.33M-41.04%3.73M86.20%13.49M125.77%37.91M-48.49%10.67M-36.69%6.33M-59.19%7.25M4.77%16.79M-8.38%20.71M
-Accounts receivable -13.33%730.76M-25.71%796.74M-19.87%937.75M-20.38%964.64M-30.01%843.14M-17.61%1.07B-13.89%1.17B-12.38%1.21B-15.61%1.2B-18.91%1.3B
Other receivables (including interest and dividends) -23.23%35.81M-15.17%40.18M-21.11%42.77M-13.43%42.06M-8.24%46.64M-26.77%47.37M27.28%54.21M11.69%48.59M-35.60%50.83M15.33%64.68M
-Other receivable -----15.17%40.18M-------------26.77%47.37M----11.69%48.59M----15.33%64.68M
Contractual assets -33.98%29.07M-58.92%27.12M-33.51%32.39M0.65%37.37M-89.13%44.04M-68.83%66.02M-25.98%48.71M-43.41%37.13M1,029.22%405.29M356.60%211.81M
Advance payment -12.10%38.43M3.14%35.78M-23.34%105.07M1.00%17.98M-30.10%43.72M-19.26%34.69M139.82%137.07M-41.49%17.8M-57.52%62.55M-72.75%42.96M
Inventories -37.20%116.86M-48.97%93.29M63.95%276.05M74.60%248.96M-4.88%186.07M57.76%182.82M47.88%168.37M15.90%142.59M6.55%195.63M-31.78%115.88M
Receivable financing ------------------------------31.69M--------
Assets held for sale --584.34M--589.24M--------------------------------
Non-current assets due within one year 507.36%510.75M422.85%420.79M627.60%365.11M26.82%360.68M93.16%84.09M84.87%80.48M15.26%50.18M553.29%284.41M-7.03%43.53M-26.25%43.53M
Other current assets 105.69%78.7M48.71%58.25M44.28%61.36M-0.18%61.77M-13.36%38.26M-41.17%39.17M24.12%42.53M39.53%61.88M-26.64%44.16M29.25%66.59M
Total current assets 7.30%3.33B16.67%3.69B2.56%3.27B-1.35%3.18B-7.36%3.1B-4.22%3.16B-5.68%3.18B-8.30%3.22B-6.11%3.35B-14.72%3.3B
Non Current assets
Debt investment --362.27M--60.69M--323.39M57.27%318.98M--------------202.82M--------
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M--1M--1M
Other non-current financial assets 54.29%87.38M231.18%87.38M231.18%87.38M231.18%87.38M114.63%56.63M-0.01%26.38M-0.01%26.38M-0.01%26.38M-0.00%26.38M-0.00%26.38M
Long-term equity investment -43.36%27.12M67.92%27.12M69.68%27.91M68.79%28.12M302.23%47.89M-34.06%16.15M-32.11%16.45M-34.27%16.66M-49.36%11.91M-3.89%24.5M
Long term receivable account -78.10%93.87M-50.20%207.3M-56.26%136.79M65.69%151.04M125.11%428.55M118.28%416.31M56.47%312.73M-52.86%91.16M11.33%190.38M0.15%190.73M
Fixed assets ----50.82%526.93M-------------1.82%349.38M-----6.40%345.42M----2.61%355.85M
Constru in process ----152.50%3.86M------------132.41%1.53M----150.03%1.18M-----70.05%657.37K
Intangible assets -43.66%101.57M-45.51%106.69M-20.20%168.28M-16.57%179.44M-5.78%180.29M-5.35%195.78M-5.33%210.88M-9.70%215.08M2.67%191.35M3.86%206.85M
Development expenditure -50.17%11.87M-32.22%9.79M-71.35%1.85M-----19.85%23.81M-48.06%14.44M-80.13%6.44M-71.70%6.77M441.69%29.71M728.11%27.8M
Goodwill 0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M0.00%586.69M-3.33%586.69M-3.33%586.69M
Long deferred expense --399.32K--465.93K2,289.62%244.11K-------------98.82%10.22K-98.84%10.22K-99.59%12.77K-83.50%570.28K
Deferred tax assets -14.48%116.86M-14.10%115.38M6.26%138.37M4.39%135.68M10.14%136.65M13.20%134.31M12.01%130.21M11.11%129.97M-11.40%124.07M-13.03%118.65M
Usufruct assets -62.06%3.14M-53.45%3.73M-28.77%6.75M-28.66%7.29M-36.87%8.28M138.00%8.01M95.97%9.47M111.28%10.21M319.20%13.12M-32.97%3.36M
Other non current assets -88.34%9.31M-83.17%9.49M-35.25%10.6M-20.81%10.6M5,685.15%79.84M3,974.25%56.38M1,158.63%16.38M863.27%13.39M-73.92%1.38M-73.85%1.38M
Total non current assets 1.26%1.92B-3.31%1.75B10.60%1.84B12.56%1.85B24.44%1.9B16.96%1.81B5.02%1.66B3.67%1.65B0.92%1.53B-0.42%1.54B
Total assets 5.00%5.25B9.40%5.43B5.31%5.1B3.35%5.03B2.60%5B2.54%4.97B-2.27%4.84B-4.58%4.87B-4.01%4.87B-10.63%4.84B
Liabilities
Current liabilities
Short term loan -72.72%50M25.50%229.13M50.30%228M15.81%104.02M363.64%183.26M83.98%182.57M53.32%151.69M-11.27%89.82M-82.67%39.53M-79.08%99.23M
Notes payable and accounts payable -12.86%415.05M-7.22%410.99M63.46%558.69M44.32%540.79M14.93%476.33M38.17%442.95M30.08%341.79M-3.83%374.72M80.49%414.45M16.12%320.58M
-Notes payable 37.81%21.52M-16.76%25.24M157.60%84.6M544.72%75.91M118.32%15.61M180.84%30.32M58.09%32.84M-70.11%11.77M-35.99%7.15M-30.22%10.8M
-Accounts payable -14.58%393.54M-6.51%385.75M53.46%474.09M28.09%464.88M13.12%460.72M33.20%412.63M27.68%308.94M3.62%362.95M86.44%407.3M18.87%309.79M
Contract liabilities 88.06%118.69M102.73%102.65M261.78%113.9M122.99%59.83M25.26%63.11M-21.77%50.64M-51.75%31.48M-34.21%26.83M11.49%50.38M87.18%64.73M
Salaries payable 9.67%9.32M2.01%9.55M51.44%14.25M19.70%37.52M-3.12%8.5M-17.23%9.36M-27.72%9.41M-1.09%31.34M9.51%8.77M46.42%11.3M
Taxs payable -35.78%117.39M-39.93%114.16M-13.88%154.41M-20.29%183.28M-31.91%182.81M-28.71%190.05M-25.49%179.3M-14.58%229.92M-10.55%268.48M-13.26%266.58M
Other payable (including interest and dividends) 75.68%144.41M80.90%148.26M78.71%178.47M112.27%207.32M81.59%82.2M36.11%81.96M101.55%99.86M100.15%97.67M-16.92%45.27M-2.58%60.21M
-Other payable ----80.90%148.26M------------36.11%81.96M----100.15%97.67M-----2.58%60.21M
Hold and for sell liabilities --608.46M--608.72M--------------------------------
Non current liabilities due within one year -94.26%283.29K-85.19%600.13K-6.48%4.58M18.12%5.09M17.15%4.94M278.08%4.05M-97.59%4.89M-97.88%4.31M-97.94%4.22M-99.50%1.07M
Other current liabilities 361.33%11.42M316.06%10.3M92.18%5.71M16.62%5.71M-45.19%2.48M-45.19%2.48M-23.08%2.97M26.76%4.9M-65.84%4.52M-65.84%4.52M
Total current liabilities 46.97%1.48B69.53%1.63B53.15%1.26B33.05%1.14B20.11%1B16.40%964.05M-12.34%821.39M-21.02%859.51M-22.86%835.61M-40.36%828.22M
Current liabilities
Estimate liabilities ----------115.23K--115.23K------------------------
Deferred tax liabilities 967.03%4M963.90%4.02M1,119.92%4.64M1,112.68%4.64M-2.64%375.12K-2.99%377.66K-2.55%380.17K-2.51%382.65K-49.48%385.28K-48.96%389.3K
Long term deferred income -8.52%968K-36.97%968K-85.80%968K-82.77%968K-78.38%1.06M-71.42%1.54M7.74%6.82M-11.22%5.62M0.84%4.9M-48.62%5.37M
Lease liabilities -11.14%2.88M-37.74%2.86M-70.28%1.58M-61.75%2.41M-53.63%3.24M2,200.77%4.59M2,874.84%5.31M3,427.75%6.3M113.77%6.99M-96.26%199.62K
Total non current liabilities 67.98%7.85M20.58%7.85M-41.65%7.3M-33.87%8.13M-61.90%4.67M9.14%6.51M81.39%12.51M78.28%12.3M38.06%12.27M-64.00%5.96M
Total liabilities 47.07%1.48B69.20%1.64B51.73%1.27B32.10%1.15B18.92%1.01B16.35%970.55M-11.66%833.9M-20.39%871.81M-22.36%847.88M-40.64%834.18M
Shareholders equity
Paid-in capital 0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M0.00%504.5M
Capital reserve funds 2.19%2.55B2.26%2.55B2.34%2.55B0.06%2.55B-2.14%2.49B-2.21%2.49B-2.27%2.49B-0.05%2.55B0.01%2.55B0.01%2.55B
Surplus reserve funds 0.00%68.92M0.00%68.92M-0.10%68.92M0.00%68.92M0.90%68.92M0.90%68.92M1.00%68.99M0.90%68.92M0.00%68.3M0.00%68.3M
Retained profit -12.50%861.33M-12.97%863.3M-13.35%848.91M-7.77%840.84M-1.11%984.33M2.14%991.99M1.62%979.74M-5.26%911.72M5.59%995.36M-0.08%971.16M
Less:Treasury stock 163.47%238.33M147.44%223.83M170.55%163.52M83.09%108.83M-24.61%90.46M-19.75%90.46M-40.13%60.44M-41.12%59.44M18.86%119.99M11.65%112.71M
Shareholders equity without minority interests -5.46%3.74B-5.19%3.76B-4.42%3.81B-2.99%3.85B-0.88%3.96B-0.31%3.97B-0.03%3.98B-0.25%3.97B0.85%3.99B-0.31%3.98B
Minority interests -26.47%22.73M2.94%29.89M6.38%29.85M7.55%30.28M5.32%30.92M-3.60%29.04M-4.72%28.06M-1.68%28.15M30.17%29.35M33.80%30.12M
Total shareholder equity -5.62%3.77B-5.13%3.79B-4.34%3.84B-2.92%3.88B-0.84%3.99B-0.34%3.99B-0.06%4.01B-0.26%4B1.02%4.02B-0.12%4.01B
Total liabilityies and equity 5.00%5.25B9.40%5.43B5.31%5.1B3.35%5.03B2.60%5B2.54%4.97B-2.27%4.84B-4.58%4.87B-4.01%4.87B-10.63%4.84B
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 ------Adverse Opinion------Unqualified opinion----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Grant Thornton 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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