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002230 Iflytek Co.,ltd.

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  • 42.52
  • +0.36+0.85%
Noon Break Jun 5 11:30 CST
98.45BMarket Cap237.54P/E (TTM)

Iflytek Co.,ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-16.81%2.68B
-18.03%3.56B
1.14%3.4B
4.29%3.7B
-16.79%3.22B
-25.96%4.35B
-24.98%3.36B
53.13%3.55B
21.27%3.87B
9.72%5.87B
Notes receivable and accounts receivable
20.75%12.35B
21.69%12.61B
29.28%12.54B
29.98%11.4B
28.45%10.23B
30.89%10.36B
21.68%9.7B
27.50%8.77B
33.26%7.97B
38.08%7.92B
-Notes receivable
-27.32%360.55M
-9.64%444.8M
38.38%596.74M
12.70%529.6M
-1.36%496.08M
14.28%492.24M
70.09%431.24M
55.05%469.94M
119.00%502.9M
62.32%430.74M
-Accounts receivable
23.20%11.99B
23.26%12.17B
28.86%11.94B
30.96%10.88B
30.46%9.74B
31.84%9.87B
20.09%9.27B
26.23%8.3B
29.84%7.46B
36.91%7.49B
Other receivables (including interest and dividends)
-3.67%347.25M
-3.47%336.72M
-6.86%372.29M
-3.87%354.24M
-11.71%360.48M
-6.35%348.83M
-16.53%399.71M
-6.36%368.52M
-13.21%408.29M
-14.61%372.49M
-Accrued interest receivable
----
----
--67.3K
--48.65K
--42.19K
----
----
----
----
----
-Other receivable
----
----
----
-3.89%354.19M
----
-6.35%348.83M
----
-6.36%368.52M
----
-14.61%372.49M
Contractual assets
-4.14%852.12M
-9.82%912.2M
-34.11%893.36M
-31.44%929.51M
9.71%888.94M
15.87%1.01B
172.46%1.36B
185.51%1.36B
61.44%810.23M
81.80%872.96M
Advance payment
47.35%479.24M
51.45%395.68M
24.91%363.65M
-0.43%297.45M
-12.86%325.23M
1.23%261.27M
9.36%291.13M
24.22%298.74M
52.26%373.23M
25.91%258.11M
Inventories
-17.67%2.37B
-9.90%2.46B
17.35%2.66B
1.41%2.68B
-3.13%2.88B
12.13%2.73B
-22.55%2.26B
4.64%2.64B
12.67%2.98B
2.31%2.43B
Non-current assets due within one year
-15.88%427.27M
0.42%514.39M
23.12%491.71M
2.30%454.76M
34.74%507.92M
4.00%512.22M
41.61%399.38M
54.22%444.52M
5.83%376.95M
69.56%492.52M
Other current assets
148.02%491.69M
119.96%409.42M
3.57%232.38M
-58.12%178.6M
-63.14%198.25M
-76.30%186.13M
-9.60%224.37M
114.77%426.48M
138.62%537.9M
655.26%785.23M
Total current assets
7.46%20B
7.30%21.2B
16.42%20.94B
11.99%20B
7.49%18.61B
3.98%19.76B
4.94%17.99B
34.07%17.86B
27.26%17.32B
26.86%19B
Non Current assets
Other non-current financial assets
-11.46%666.62M
-33.32%559.89M
-37.90%553.87M
-43.76%647.02M
-34.59%752.88M
-35.56%839.61M
-19.27%891.83M
-2.83%1.15B
12.04%1.15B
20.41%1.3B
Investment real estate
-2.78%177.23M
-1.47%178.49M
-1.45%179.75M
-1.43%181.01M
-1.41%182.3M
-2.68%181.15M
-7.45%182.39M
-7.43%183.64M
-20.40%184.91M
-20.35%186.14M
Long-term equity investment
32.42%1.47B
53.84%1.44B
32.23%1.2B
49.64%1.16B
42.46%1.11B
30.15%934.19M
41.36%908.13M
37.90%776.87M
33.33%778.33M
26.57%717.77M
Long term receivable account
7.09%1.19B
-0.93%1.22B
12.93%1.39B
27.24%1.26B
-14.05%1.11B
-8.41%1.24B
43.84%1.24B
-9.41%989.25M
21.89%1.29B
33.91%1.35B
Fixed assets
----
----
----
4.06%2.62B
----
1.93%2.57B
----
35.29%2.52B
----
37.17%2.52B
Constru in process
----
----
----
128.83%959.87M
----
140.28%689.06M
----
-9.27%419.47M
----
7.24%286.77M
Intangible assets
12.42%2.9B
12.71%3.12B
0.93%2.63B
-0.68%2.59B
-0.97%2.58B
15.61%2.77B
13.52%2.6B
8.79%2.6B
25.30%2.61B
25.34%2.39B
Development expenditure
7.91%988.4M
-2.55%698.7M
17.70%1.03B
18.65%1.01B
37.20%915.92M
-9.89%716.96M
17.20%877.69M
33.26%852.45M
-33.66%667.6M
-26.83%795.68M
Goodwill
-0.69%1.13B
-0.69%1.13B
-0.60%1.14B
2.24%1.14B
1.43%1.14B
1.43%1.14B
-4.77%1.15B
0.60%1.12B
1.40%1.13B
1.40%1.13B
Long deferred expense
23.84%189.36M
-24.26%125.6M
-2.49%123.18M
-0.18%136.58M
2.50%152.91M
7.70%165.84M
-17.83%126.33M
15.61%136.83M
15.91%149.18M
11.54%153.97M
Deferred tax assets
46.07%2.05B
44.80%2.04B
57.45%1.61B
56.18%1.61B
27.02%1.41B
27.24%1.41B
13.24%1.02B
15.50%1.03B
80.07%1.11B
81.21%1.11B
Usufruct assets
-21.13%324.67M
-19.28%357.71M
-1.46%355.08M
-0.37%385.95M
-1.78%411.68M
0.12%443.16M
-3.72%360.36M
-2.13%387.4M
--419.13M
26.80%442.63M
Other non current assets
1,062.20%96.48M
1,394.17%123.83M
59.71%9.63M
-4.31%9.63M
19.52%8.3M
-6.54%8.29M
12.77%6.03M
88.22%10.06M
21.33%6.95M
67.27%8.87M
Total non current assets
31.12%17.18B
26.94%16.63B
14.16%14.27B
12.61%13.71B
5.59%13.1B
5.73%13.1B
11.64%12.5B
11.54%12.18B
23.30%12.41B
21.41%12.39B
Total assets
17.24%37.18B
15.13%37.83B
15.49%35.21B
12.24%33.71B
6.70%31.72B
4.67%32.86B
7.59%30.49B
23.92%30.03B
25.57%29.72B
24.65%31.39B
Liabilities
Current liabilities
Short term loan
-37.75%226.6M
-33.32%242.72M
59.43%1.18B
72.52%934.03M
1,042.33%364.01M
-30.72%364.01M
-20.02%741.4M
-36.31%541.4M
-78.87%31.87M
-18.24%525.43M
Notes payable and accounts payable
14.21%7.24B
5.13%7.88B
43.39%7.89B
30.20%6.91B
10.41%6.34B
17.47%7.49B
4.72%5.5B
17.32%5.31B
11.74%5.74B
21.85%6.38B
-Notes payable
6.51%2.42B
25.49%2.78B
14.43%2.29B
0.15%2.04B
-6.65%2.27B
-12.41%2.21B
-6.02%2B
17.37%2.04B
2.92%2.43B
4.97%2.53B
-Accounts payable
18.50%4.82B
-3.40%5.1B
59.93%5.6B
48.92%4.87B
22.97%4.07B
37.05%5.28B
12.02%3.5B
17.29%3.27B
19.26%3.31B
36.21%3.85B
Contract liabilities
21.67%1.32B
9.95%1.16B
-29.71%1.25B
-26.02%970.31M
-33.63%1.09B
-24.10%1.05B
-8.85%1.78B
-21.42%1.31B
-8.39%1.64B
-16.95%1.39B
Salaries payable
27.20%165.3M
17.29%788.57M
76.07%219.62M
17.00%152.63M
10.15%129.95M
-0.04%672.31M
-59.06%124.74M
-5.38%130.45M
-43.29%117.98M
-6.26%672.59M
Taxs payable
-18.16%170.4M
15.23%394.08M
104.41%328.15M
118.27%315.77M
24.62%208.21M
-16.54%341.98M
-23.13%160.54M
-34.11%144.67M
52.34%167.08M
0.88%409.73M
Other payable (including interest and dividends)
-38.65%694.7M
-26.01%883.04M
-51.41%903.84M
-35.14%1.02B
-29.66%1.13B
-25.17%1.19B
44.56%1.86B
15.60%1.58B
32.49%1.61B
32.82%1.59B
-Dividend payable
1.34%63.85M
1.38%63.87M
0.00%63M
0.12%63.98M
0.00%63M
--63M
--63M
--63.9M
--63M
----
-Other payable
----
----
----
-36.63%959.41M
----
-29.12%1.13B
----
10.92%1.51B
----
32.93%1.59B
Non current liabilities due within one year
81.73%1.24B
123.82%942.83M
371.87%693.64M
262.40%587.51M
390.35%682.5M
136.94%421.23M
-1.63%147M
10.66%162.12M
85.11%139.18M
-28.37%177.78M
Other current liabilities
25.80%591.16M
14.33%623.35M
15.45%572.45M
-9.05%449.79M
-6.28%469.94M
5.98%545.19M
42.34%495.86M
66.41%494.56M
82.82%501.43M
52.59%514.45M
Total current liabilities
11.88%11.65B
6.83%12.91B
20.60%13.05B
17.31%11.34B
4.70%10.41B
3.63%12.08B
3.63%10.82B
5.01%9.67B
11.03%9.95B
11.51%11.66B
Current liabilities
Long term loan
141.20%5.5B
165.72%4.55B
174.01%2.91B
245.69%2.98B
468.34%2.28B
337.23%1.71B
160.96%1.06B
117.26%861.97M
339.32%401.08M
375.34%392.04M
Long term account payable
----
----
----
--30M
----
--30M
----
----
----
----
Estimate liabilities
-11.47%919.15M
4.41%1.01B
26.65%1.22B
26.18%1.1B
45.42%1.04B
23.04%971.77M
23.33%966.95M
29.26%875.52M
-2.62%713.97M
12.35%789.77M
Deferred tax liabilities
194.74%570.7M
194.03%570.88M
25.61%231.2M
25.53%231.74M
-9.53%193.63M
-9.23%194.16M
6.75%184.06M
7.07%184.61M
92.49%214.03M
93.31%213.9M
Long term deferred income
27.61%907.06M
12.97%775.65M
2.22%811.35M
13.63%836.29M
3.77%710.79M
5.42%686.61M
40.54%793.71M
12.68%735.96M
12.69%684.95M
13.06%651.3M
Lease liabilities
-28.26%220.82M
-26.27%245.61M
-15.44%243.03M
-8.31%272.66M
-16.66%307.79M
-5.07%333.1M
-6.88%287.39M
-9.31%297.38M
--369.34M
22.67%350.88M
Total non current liabilities
78.64%8.15B
83.00%7.19B
65.43%5.45B
84.58%5.46B
91.32%4.56B
63.88%3.93B
47.25%3.29B
32.68%2.96B
54.42%2.38B
36.38%2.4B
Total liabilities
32.21%19.8B
25.52%20.1B
31.06%18.49B
33.05%16.8B
21.44%14.97B
13.91%16.01B
11.33%14.11B
10.40%12.62B
17.40%12.33B
15.09%14.06B
Shareholders equity
Paid-in capital
-0.33%2.32B
-0.36%2.32B
-0.35%2.32B
-0.35%2.32B
-0.05%2.32B
-0.02%2.32B
1.01%2.32B
4.48%2.32B
4.48%2.32B
4.48%2.32B
Capital reserve funds
-1.81%9.86B
-1.77%9.85B
-1.04%9.9B
-5.32%9.89B
-3.30%10.04B
-2.93%10.03B
3.33%10B
45.12%10.44B
40.79%10.38B
40.83%10.34B
Surplus reserve funds
17.00%485.36M
17.00%485.36M
70.72%414.86M
70.72%414.86M
70.72%414.86M
70.72%414.86M
10.92%243M
10.92%243M
10.92%243M
10.92%243M
Retained profit
2.31%5.07B
7.12%5.37B
-3.20%4.88B
3.77%5.09B
-0.21%4.95B
3.26%5.01B
24.53%5.04B
31.05%4.9B
27.21%4.96B
28.98%4.85B
Less:Treasury stock
-28.17%993.7M
-28.21%993.7M
-29.48%1.18B
22.41%1.18B
41.56%1.38B
41.63%1.38B
92.53%1.67B
10.92%964.96M
11.23%977.25M
11.23%977.25M
Other composite income
-65.02%283.43K
-26.97%813.58K
-40.75%758.19K
-5.86%1.13M
2.49%810.3K
-10.84%1.11M
312.25%1.28M
315.20%1.2M
342.34%790.62K
288.89%1.25M
Shareholders equity without minority interests
2.35%16.73B
3.86%17.03B
2.46%16.33B
-2.50%16.52B
-3.47%16.35B
-2.27%16.4B
3.64%15.94B
35.49%16.95B
31.89%16.94B
32.47%16.78B
Minority interests
65.84%650.19M
56.54%699.75M
-11.65%391.44M
-15.89%387.08M
-13.95%392.06M
-19.68%447.02M
53.53%443.06M
58.39%460.2M
40.15%455.6M
83.18%556.52M
Total shareholder equity
3.84%17.38B
5.25%17.73B
2.08%16.72B
-2.85%16.91B
-3.75%16.74B
-2.83%16.85B
4.56%16.38B
36.01%17.41B
32.09%17.39B
33.65%17.34B
Total liabilityies and equity
17.24%37.18B
15.13%37.83B
15.49%35.21B
12.24%33.71B
6.70%31.72B
4.67%32.86B
7.59%30.49B
23.92%30.03B
25.57%29.72B
24.65%31.39B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -16.81%2.68B-18.03%3.56B1.14%3.4B4.29%3.7B-16.79%3.22B-25.96%4.35B-24.98%3.36B53.13%3.55B21.27%3.87B9.72%5.87B
Notes receivable and accounts receivable 20.75%12.35B21.69%12.61B29.28%12.54B29.98%11.4B28.45%10.23B30.89%10.36B21.68%9.7B27.50%8.77B33.26%7.97B38.08%7.92B
-Notes receivable -27.32%360.55M-9.64%444.8M38.38%596.74M12.70%529.6M-1.36%496.08M14.28%492.24M70.09%431.24M55.05%469.94M119.00%502.9M62.32%430.74M
-Accounts receivable 23.20%11.99B23.26%12.17B28.86%11.94B30.96%10.88B30.46%9.74B31.84%9.87B20.09%9.27B26.23%8.3B29.84%7.46B36.91%7.49B
Other receivables (including interest and dividends) -3.67%347.25M-3.47%336.72M-6.86%372.29M-3.87%354.24M-11.71%360.48M-6.35%348.83M-16.53%399.71M-6.36%368.52M-13.21%408.29M-14.61%372.49M
-Accrued interest receivable ----------67.3K--48.65K--42.19K--------------------
-Other receivable -------------3.89%354.19M-----6.35%348.83M-----6.36%368.52M-----14.61%372.49M
Contractual assets -4.14%852.12M-9.82%912.2M-34.11%893.36M-31.44%929.51M9.71%888.94M15.87%1.01B172.46%1.36B185.51%1.36B61.44%810.23M81.80%872.96M
Advance payment 47.35%479.24M51.45%395.68M24.91%363.65M-0.43%297.45M-12.86%325.23M1.23%261.27M9.36%291.13M24.22%298.74M52.26%373.23M25.91%258.11M
Inventories -17.67%2.37B-9.90%2.46B17.35%2.66B1.41%2.68B-3.13%2.88B12.13%2.73B-22.55%2.26B4.64%2.64B12.67%2.98B2.31%2.43B
Non-current assets due within one year -15.88%427.27M0.42%514.39M23.12%491.71M2.30%454.76M34.74%507.92M4.00%512.22M41.61%399.38M54.22%444.52M5.83%376.95M69.56%492.52M
Other current assets 148.02%491.69M119.96%409.42M3.57%232.38M-58.12%178.6M-63.14%198.25M-76.30%186.13M-9.60%224.37M114.77%426.48M138.62%537.9M655.26%785.23M
Total current assets 7.46%20B7.30%21.2B16.42%20.94B11.99%20B7.49%18.61B3.98%19.76B4.94%17.99B34.07%17.86B27.26%17.32B26.86%19B
Non Current assets
Other non-current financial assets -11.46%666.62M-33.32%559.89M-37.90%553.87M-43.76%647.02M-34.59%752.88M-35.56%839.61M-19.27%891.83M-2.83%1.15B12.04%1.15B20.41%1.3B
Investment real estate -2.78%177.23M-1.47%178.49M-1.45%179.75M-1.43%181.01M-1.41%182.3M-2.68%181.15M-7.45%182.39M-7.43%183.64M-20.40%184.91M-20.35%186.14M
Long-term equity investment 32.42%1.47B53.84%1.44B32.23%1.2B49.64%1.16B42.46%1.11B30.15%934.19M41.36%908.13M37.90%776.87M33.33%778.33M26.57%717.77M
Long term receivable account 7.09%1.19B-0.93%1.22B12.93%1.39B27.24%1.26B-14.05%1.11B-8.41%1.24B43.84%1.24B-9.41%989.25M21.89%1.29B33.91%1.35B
Fixed assets ------------4.06%2.62B----1.93%2.57B----35.29%2.52B----37.17%2.52B
Constru in process ------------128.83%959.87M----140.28%689.06M-----9.27%419.47M----7.24%286.77M
Intangible assets 12.42%2.9B12.71%3.12B0.93%2.63B-0.68%2.59B-0.97%2.58B15.61%2.77B13.52%2.6B8.79%2.6B25.30%2.61B25.34%2.39B
Development expenditure 7.91%988.4M-2.55%698.7M17.70%1.03B18.65%1.01B37.20%915.92M-9.89%716.96M17.20%877.69M33.26%852.45M-33.66%667.6M-26.83%795.68M
Goodwill -0.69%1.13B-0.69%1.13B-0.60%1.14B2.24%1.14B1.43%1.14B1.43%1.14B-4.77%1.15B0.60%1.12B1.40%1.13B1.40%1.13B
Long deferred expense 23.84%189.36M-24.26%125.6M-2.49%123.18M-0.18%136.58M2.50%152.91M7.70%165.84M-17.83%126.33M15.61%136.83M15.91%149.18M11.54%153.97M
Deferred tax assets 46.07%2.05B44.80%2.04B57.45%1.61B56.18%1.61B27.02%1.41B27.24%1.41B13.24%1.02B15.50%1.03B80.07%1.11B81.21%1.11B
Usufruct assets -21.13%324.67M-19.28%357.71M-1.46%355.08M-0.37%385.95M-1.78%411.68M0.12%443.16M-3.72%360.36M-2.13%387.4M--419.13M26.80%442.63M
Other non current assets 1,062.20%96.48M1,394.17%123.83M59.71%9.63M-4.31%9.63M19.52%8.3M-6.54%8.29M12.77%6.03M88.22%10.06M21.33%6.95M67.27%8.87M
Total non current assets 31.12%17.18B26.94%16.63B14.16%14.27B12.61%13.71B5.59%13.1B5.73%13.1B11.64%12.5B11.54%12.18B23.30%12.41B21.41%12.39B
Total assets 17.24%37.18B15.13%37.83B15.49%35.21B12.24%33.71B6.70%31.72B4.67%32.86B7.59%30.49B23.92%30.03B25.57%29.72B24.65%31.39B
Liabilities
Current liabilities
Short term loan -37.75%226.6M-33.32%242.72M59.43%1.18B72.52%934.03M1,042.33%364.01M-30.72%364.01M-20.02%741.4M-36.31%541.4M-78.87%31.87M-18.24%525.43M
Notes payable and accounts payable 14.21%7.24B5.13%7.88B43.39%7.89B30.20%6.91B10.41%6.34B17.47%7.49B4.72%5.5B17.32%5.31B11.74%5.74B21.85%6.38B
-Notes payable 6.51%2.42B25.49%2.78B14.43%2.29B0.15%2.04B-6.65%2.27B-12.41%2.21B-6.02%2B17.37%2.04B2.92%2.43B4.97%2.53B
-Accounts payable 18.50%4.82B-3.40%5.1B59.93%5.6B48.92%4.87B22.97%4.07B37.05%5.28B12.02%3.5B17.29%3.27B19.26%3.31B36.21%3.85B
Contract liabilities 21.67%1.32B9.95%1.16B-29.71%1.25B-26.02%970.31M-33.63%1.09B-24.10%1.05B-8.85%1.78B-21.42%1.31B-8.39%1.64B-16.95%1.39B
Salaries payable 27.20%165.3M17.29%788.57M76.07%219.62M17.00%152.63M10.15%129.95M-0.04%672.31M-59.06%124.74M-5.38%130.45M-43.29%117.98M-6.26%672.59M
Taxs payable -18.16%170.4M15.23%394.08M104.41%328.15M118.27%315.77M24.62%208.21M-16.54%341.98M-23.13%160.54M-34.11%144.67M52.34%167.08M0.88%409.73M
Other payable (including interest and dividends) -38.65%694.7M-26.01%883.04M-51.41%903.84M-35.14%1.02B-29.66%1.13B-25.17%1.19B44.56%1.86B15.60%1.58B32.49%1.61B32.82%1.59B
-Dividend payable 1.34%63.85M1.38%63.87M0.00%63M0.12%63.98M0.00%63M--63M--63M--63.9M--63M----
-Other payable -------------36.63%959.41M-----29.12%1.13B----10.92%1.51B----32.93%1.59B
Non current liabilities due within one year 81.73%1.24B123.82%942.83M371.87%693.64M262.40%587.51M390.35%682.5M136.94%421.23M-1.63%147M10.66%162.12M85.11%139.18M-28.37%177.78M
Other current liabilities 25.80%591.16M14.33%623.35M15.45%572.45M-9.05%449.79M-6.28%469.94M5.98%545.19M42.34%495.86M66.41%494.56M82.82%501.43M52.59%514.45M
Total current liabilities 11.88%11.65B6.83%12.91B20.60%13.05B17.31%11.34B4.70%10.41B3.63%12.08B3.63%10.82B5.01%9.67B11.03%9.95B11.51%11.66B
Current liabilities
Long term loan 141.20%5.5B165.72%4.55B174.01%2.91B245.69%2.98B468.34%2.28B337.23%1.71B160.96%1.06B117.26%861.97M339.32%401.08M375.34%392.04M
Long term account payable --------------30M------30M----------------
Estimate liabilities -11.47%919.15M4.41%1.01B26.65%1.22B26.18%1.1B45.42%1.04B23.04%971.77M23.33%966.95M29.26%875.52M-2.62%713.97M12.35%789.77M
Deferred tax liabilities 194.74%570.7M194.03%570.88M25.61%231.2M25.53%231.74M-9.53%193.63M-9.23%194.16M6.75%184.06M7.07%184.61M92.49%214.03M93.31%213.9M
Long term deferred income 27.61%907.06M12.97%775.65M2.22%811.35M13.63%836.29M3.77%710.79M5.42%686.61M40.54%793.71M12.68%735.96M12.69%684.95M13.06%651.3M
Lease liabilities -28.26%220.82M-26.27%245.61M-15.44%243.03M-8.31%272.66M-16.66%307.79M-5.07%333.1M-6.88%287.39M-9.31%297.38M--369.34M22.67%350.88M
Total non current liabilities 78.64%8.15B83.00%7.19B65.43%5.45B84.58%5.46B91.32%4.56B63.88%3.93B47.25%3.29B32.68%2.96B54.42%2.38B36.38%2.4B
Total liabilities 32.21%19.8B25.52%20.1B31.06%18.49B33.05%16.8B21.44%14.97B13.91%16.01B11.33%14.11B10.40%12.62B17.40%12.33B15.09%14.06B
Shareholders equity
Paid-in capital -0.33%2.32B-0.36%2.32B-0.35%2.32B-0.35%2.32B-0.05%2.32B-0.02%2.32B1.01%2.32B4.48%2.32B4.48%2.32B4.48%2.32B
Capital reserve funds -1.81%9.86B-1.77%9.85B-1.04%9.9B-5.32%9.89B-3.30%10.04B-2.93%10.03B3.33%10B45.12%10.44B40.79%10.38B40.83%10.34B
Surplus reserve funds 17.00%485.36M17.00%485.36M70.72%414.86M70.72%414.86M70.72%414.86M70.72%414.86M10.92%243M10.92%243M10.92%243M10.92%243M
Retained profit 2.31%5.07B7.12%5.37B-3.20%4.88B3.77%5.09B-0.21%4.95B3.26%5.01B24.53%5.04B31.05%4.9B27.21%4.96B28.98%4.85B
Less:Treasury stock -28.17%993.7M-28.21%993.7M-29.48%1.18B22.41%1.18B41.56%1.38B41.63%1.38B92.53%1.67B10.92%964.96M11.23%977.25M11.23%977.25M
Other composite income -65.02%283.43K-26.97%813.58K-40.75%758.19K-5.86%1.13M2.49%810.3K-10.84%1.11M312.25%1.28M315.20%1.2M342.34%790.62K288.89%1.25M
Shareholders equity without minority interests 2.35%16.73B3.86%17.03B2.46%16.33B-2.50%16.52B-3.47%16.35B-2.27%16.4B3.64%15.94B35.49%16.95B31.89%16.94B32.47%16.78B
Minority interests 65.84%650.19M56.54%699.75M-11.65%391.44M-15.89%387.08M-13.95%392.06M-19.68%447.02M53.53%443.06M58.39%460.2M40.15%455.6M83.18%556.52M
Total shareholder equity 3.84%17.38B5.25%17.73B2.08%16.72B-2.85%16.91B-3.75%16.74B-2.83%16.85B4.56%16.38B36.01%17.41B32.09%17.39B33.65%17.34B
Total liabilityies and equity 17.24%37.18B15.13%37.83B15.49%35.21B12.24%33.71B6.70%31.72B4.67%32.86B7.59%30.49B23.92%30.03B25.57%29.72B24.65%31.39B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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