CN Stock MarketDetailed Quotes

002520 Zhejiang RIFA Precision Machinery

Watchlist
  • 3.82
  • -0.11-2.80%
Not Open Jun 5 15:00 CST
3.06BMarket Cap-3395P/E (TTM)

Zhejiang RIFA Precision Machinery 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
-45.77%349.44M
-70.15%330.66M
-70.79%273.63M
-18.27%679.22M
-21.24%644.4M
25.34%1.11B
-0.17%936.65M
230.30%831.04M
229.22%818.16M
147.35%883.92M
Transactional financial assets
----
----
--0
----
-99.50%1M
-88.71%41M
526.67%47M
208.24%131M
372.94%201M
458.46%363M
Notes receivable and accounts receivable
8.71%398.51M
-1.83%431.63M
-7.10%416.62M
-20.17%403.78M
-30.64%366.56M
-19.27%439.66M
5.78%448.46M
17.24%505.77M
16.68%528.49M
25.23%544.57M
-Notes receivable
-32.24%71.49M
-46.47%61.79M
-47.94%75.45M
-34.74%85M
-42.38%105.51M
-37.21%115.43M
16,753.55%144.94M
4,689.49%130.26M
2,225.28%183.11M
2,310.18%183.85M
-Accounts receivable
25.27%327.01M
14.07%369.84M
12.40%341.17M
-15.11%318.77M
-24.41%261.05M
-10.12%324.23M
-28.26%303.52M
-12.41%375.52M
-22.40%345.37M
-15.57%360.73M
Other receivables (including interest and dividends)
-44.29%23.28M
4.32%25.79M
19.49%35.65M
35.46%35.73M
327.10%41.79M
-4.62%24.72M
5.34%29.84M
12.00%26.38M
-65.25%9.79M
9.46%25.92M
-Dividend receivable
----
----
--0
--0
----
----
----
----
----
--0
-Accrued interest receivable
----
----
--0
--0
----
----
----
----
----
--0
-Other receivable
----
----
--35.65M
35.46%35.73M
----
-4.62%24.72M
----
12.00%26.38M
----
9.46%25.92M
Contractual assets
32.87%66.49M
-19.53%60.27M
--53.8M
--52.47M
--50.04M
--74.9M
----
----
----
--0
Advance payment
1.00%17.94M
-4.41%16.06M
-4.42%45.26M
-36.77%22.64M
-58.64%17.76M
-45.37%16.8M
23.65%47.36M
-11.77%35.81M
20.22%42.96M
4.51%30.75M
Inventories
-5.03%1.18B
5.55%1.22B
-4.32%1.21B
12.13%1.28B
18.89%1.24B
17.06%1.16B
24.60%1.26B
18.97%1.14B
18.07%1.05B
15.13%986.74M
Receivable financing
-74.44%3.97M
108.98%17.83M
162.17%30.35M
19.00%36.13M
87.25%15.54M
-60.86%8.53M
-87.28%11.58M
-67.86%30.36M
-90.51%8.3M
-78.70%21.79M
Other current assets
37.79%37.21M
21.43%26.24M
-14.30%20.99M
-0.36%23.29M
18.31%27M
3.74%21.61M
-26.84%24.49M
-13.56%23.37M
-40.15%22.83M
-38.70%20.83M
Total current assets
-13.41%2.08B
-26.26%2.14B
-27.42%2.09B
-8.44%2.53B
-11.30%2.41B
0.66%2.9B
11.75%2.88B
47.93%2.76B
49.19%2.71B
51.16%2.88B
Non Current assets
Other equity investment
--1.54M
5.88%287.91K
496.12%1.52M
148.46%1.58M
----
-58.48%271.92K
-22.58%255.13K
88.84%635.7K
90.48%642.61K
86.31%654.86K
Other non-current financial assets
-40.08%33.11M
-52.28%40.72M
--51.45M
--65.34M
--55.26M
--85.32M
----
----
----
----
Investment real estate
-4.64%70.71M
-4.62%71.58M
-4.57%72.42M
-4.59%73.29M
-4.83%74.15M
-5.04%75.04M
-5.05%75.89M
-5.13%76.81M
-4.98%77.92M
-4.99%79.02M
Long-term equity investment
110.74%12.84M
162.88%10.75M
-42.81%9.39M
-47.76%7.71M
-66.00%6.09M
-74.46%4.09M
-51.86%16.43M
-55.11%14.76M
-53.64%17.93M
-53.27%16.01M
Fixed assets
----
----
----
-36.70%2B
----
-36.65%1.99B
----
2.66%3.16B
----
5.65%3.14B
Constru in process
----
----
----
-2.29%392.98M
----
20.31%354.57M
----
14.39%402.19M
----
-39.55%294.7M
Intangible assets
-11.97%88.55M
-14.06%90.85M
-22.75%99.85M
-21.81%100.31M
-19.52%100.59M
-17.57%105.72M
-1.10%129.26M
-2.44%128.28M
-6.63%125M
-3.42%128.25M
Goodwill
-0.00%26.26M
0.00%26.26M
0.00%26.26M
-95.64%26.26M
-95.64%26.26M
-95.64%26.26M
-96.01%26.26M
-8.56%602.33M
-8.56%602.33M
-8.56%602.33M
Long deferred expense
----
----
--0
--0
----
----
----
----
----
----
Deferred tax assets
-72.43%63.07M
-76.40%67.86M
2.44%293.9M
454.83%319.12M
358.69%228.73M
337.25%287.53M
787.95%286.88M
50.62%57.52M
24.19%49.87M
49.10%65.76M
Usufruct assets
-52.62%84.64M
-29.74%95.6M
-23.29%115.23M
-23.20%118.31M
93.84%178.65M
71.95%136.06M
835.35%150.21M
804.57%154.04M
378.65%92.16M
517.51%79.13M
Other non current assets
-97.25%163.19K
320.08%783.75K
-54.40%310.75K
-91.81%163.19K
600.20%5.93M
-61.54%186.57K
--681.48K
--1.99M
--846.26K
--485.11K
Total non current assets
-33.29%2.01B
-31.70%2.09B
-14.59%3.03B
-32.47%3.1B
-31.21%3.02B
-30.45%3.06B
-20.54%3.55B
4.12%4.6B
-1.93%4.39B
-1.09%4.4B
Total assets
-24.47%4.1B
-29.06%4.23B
-20.33%5.12B
-23.45%5.63B
-23.60%5.43B
-18.15%5.96B
-8.73%6.43B
17.14%7.36B
12.84%7.1B
14.56%7.28B
Liabilities
Current liabilities
Short term loan
88.34%601.8M
85.50%613.27M
100.57%597.88M
72.55%587.33M
36.31%319.53M
-5.15%330.6M
-27.17%298.09M
-26.52%340.38M
-48.48%234.42M
-29.75%348.55M
Notes payable and accounts payable
-30.84%348.91M
17.58%480.97M
-25.89%350.59M
-13.34%367.63M
15.77%504.46M
-12.09%409.05M
39.47%473.05M
28.17%424.23M
47.51%435.75M
31.13%465.33M
-Notes payable
-48.71%11.45M
-60.85%13.37M
-60.26%12.46M
-51.29%11.85M
-27.27%22.32M
-18.80%34.15M
-9.39%31.35M
-42.89%24.33M
-15.05%30.69M
119.88%42.06M
-Accounts payable
-30.01%337.46M
24.73%467.6M
-23.45%338.13M
-11.03%355.79M
19.03%482.14M
-11.43%374.9M
45.02%441.7M
38.67%399.91M
56.23%405.06M
26.07%423.26M
Contract liabilities
123.11%635.18M
8.69%573.19M
47.73%659.94M
57.20%645.16M
-6.69%284.7M
88.55%527.35M
50.50%446.72M
55.67%410.42M
39.23%305.12M
54.99%279.69M
Advance receipts
40.35%17.24M
9.62%20.26M
--16.12M
--21.2M
--12.28M
--18.48M
----
----
----
--0
Salaries payable
60.70%61.65M
-22.94%57.6M
-0.05%55.46M
39.21%70.93M
-28.29%38.36M
19.06%74.75M
26.83%55.49M
4.62%50.95M
4.54%53.5M
6.73%62.78M
Taxs payable
-42.97%17.1M
-46.23%20.19M
-43.75%25.72M
-11.26%48.01M
-44.98%29.98M
-50.63%37.54M
-35.55%45.72M
-13.42%54.09M
-10.36%54.49M
17.07%76.05M
Other payable (including interest and dividends)
112.27%66.65M
-27.29%54.9M
50.28%68.43M
-13.12%47.62M
-40.34%31.4M
29.17%75.51M
-26.74%45.53M
-2.64%54.81M
-19.28%52.63M
-23.56%58.46M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
----
----
-13.12%47.62M
----
29.17%75.51M
----
-2.64%54.81M
----
-23.56%58.46M
Non current liabilities due within one year
3,984.82%906.45M
23.81%931.62M
-76.62%134.78M
-45.93%135.16M
-94.25%22.19M
149.79%752.43M
98.86%576.45M
-5.00%249.99M
45.77%385.93M
12.82%301.22M
Other current liabilities
-51.20%54.96M
-56.54%43.08M
-52.69%76.19M
-14.76%105.77M
-15.39%112.62M
-23.53%99.11M
268.76%161.04M
206.03%124.08M
497.99%133.09M
419.06%129.6M
Total current liabilities
100.18%2.71B
20.03%2.8B
-5.22%1.99B
18.93%2.03B
-18.09%1.36B
33.70%2.33B
32.10%2.1B
8.82%1.71B
12.34%1.65B
9.77%1.74B
Current liabilities
Long term loan
-97.62%27.42M
-97.08%26.19M
-26.99%865.77M
-35.39%939.88M
-15.15%1.15B
-40.63%898.16M
-29.14%1.19B
-12.48%1.45B
-22.25%1.36B
-13.68%1.51B
Long term salaries pay
72.61%41.56M
3.88%57.64M
-5.42%43.03M
0.37%44.64M
-48.75%24.08M
18.77%55.49M
-3.90%45.49M
-0.84%44.48M
0.98%46.99M
-3.99%46.72M
Deferred tax liabilities
-44.83%3.54M
52.49%7.42M
-98.73%1.24M
-98.39%1.29M
-91.04%6.42M
-93.52%4.86M
271.34%98.15M
283.63%80.07M
176.43%71.61M
269.28%75.09M
Long term deferred income
26.18%56.4M
-22.67%35.04M
31.74%46.57M
30.48%46.96M
22.11%44.7M
21.56%45.31M
-7.36%35.35M
-5.68%35.99M
-5.59%36.6M
-5.49%37.27M
Lease liabilities
-68.76%34.51M
-48.06%40.62M
-40.72%51.63M
-31.94%61.91M
98.30%110.46M
48.50%78.21M
610.17%87.1M
666.49%90.97M
322.39%55.71M
481.18%52.66M
Other non current liabilities
----
----
-98.05%6.21M
11.93%349.75M
25.78%385.47M
12.22%336.67M
--318.47M
--312.47M
--306.47M
--300M
Total non current liabilities
-90.52%163.43M
-88.24%166.9M
-42.70%1.01B
-28.44%1.44B
-8.10%1.72B
-29.92%1.42B
-1.52%1.77B
13.54%2.02B
0.23%1.87B
8.26%2.02B
Total liabilities
-6.55%2.88B
-20.96%2.96B
-22.35%3.01B
-6.73%3.48B
-12.78%3.08B
-0.50%3.75B
14.26%3.87B
11.33%3.73B
5.57%3.53B
8.95%3.77B
Shareholders equity
Paid-in capital
0.00%800.25M
0.00%800.25M
-7.26%800.25M
-7.26%800.25M
-7.26%800.25M
-7.26%800.25M
0.00%862.9M
14.23%862.9M
14.23%862.9M
14.23%862.9M
Capital reserve funds
-8.15%2.35B
0.00%2.35B
-1.98%2.35B
-1.98%2.35B
6.73%2.56B
-1.98%2.35B
0.00%2.4B
32.02%2.4B
32.01%2.4B
32.02%2.4B
Surplus reserve funds
0.00%71.27M
0.00%71.27M
0.00%71.27M
0.00%71.27M
-0.00%71.27M
0.00%71.27M
2.40%71.27M
2.40%71.27M
2.40%71.27M
2.40%71.27M
Retained profit
-79.05%-2.04B
-81.65%-2.01B
-61.11%-1.16B
-351.28%-1.15B
-356.58%-1.14B
-361.05%-1.11B
-243.07%-720.35M
-3.16%458.77M
-4.13%443.96M
1.71%423.63M
Less:Treasury stock
--1.83M
----
----
----
----
----
0.00%109.96M
0.00%109.96M
0.00%109.96M
0.00%109.96M
Other composite income
-28.50%40.44M
-45.87%51.37M
-3.99%52.02M
279.77%87.17M
161.30%56.56M
170.38%94.91M
173.97%54.18M
34.26%-48.49M
-97.22%-92.27M
-152.82%-134.85M
Shareholders equity without minority interests
-48.03%1.22B
-42.84%1.26B
-17.33%2.11B
-40.65%2.15B
-34.31%2.35B
-37.04%2.21B
-30.00%2.55B
23.91%3.63B
21.23%3.57B
21.29%3.51B
Minority interests
108.96%2M
79.86%1.72M
276.77%1.72M
300.74%1.73M
153.84%958.7K
-73.13%958.7K
-87.74%455.6K
-88.36%430.8K
-90.02%377.69K
-4.75%3.57M
Total shareholder equity
-47.96%1.22B
-42.78%1.26B
-17.27%2.11B
-40.61%2.16B
-34.29%2.35B
-37.08%2.21B
-30.06%2.55B
23.77%3.63B
21.09%3.57B
21.26%3.51B
Total liabilityies and equity
-24.47%4.1B
-29.06%4.23B
-20.33%5.12B
-23.45%5.63B
-23.60%5.43B
-18.15%5.96B
-8.73%6.43B
17.14%7.36B
12.84%7.1B
14.56%7.28B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -45.77%349.44M-70.15%330.66M-70.79%273.63M-18.27%679.22M-21.24%644.4M25.34%1.11B-0.17%936.65M230.30%831.04M229.22%818.16M147.35%883.92M
Transactional financial assets ----------0-----99.50%1M-88.71%41M526.67%47M208.24%131M372.94%201M458.46%363M
Notes receivable and accounts receivable 8.71%398.51M-1.83%431.63M-7.10%416.62M-20.17%403.78M-30.64%366.56M-19.27%439.66M5.78%448.46M17.24%505.77M16.68%528.49M25.23%544.57M
-Notes receivable -32.24%71.49M-46.47%61.79M-47.94%75.45M-34.74%85M-42.38%105.51M-37.21%115.43M16,753.55%144.94M4,689.49%130.26M2,225.28%183.11M2,310.18%183.85M
-Accounts receivable 25.27%327.01M14.07%369.84M12.40%341.17M-15.11%318.77M-24.41%261.05M-10.12%324.23M-28.26%303.52M-12.41%375.52M-22.40%345.37M-15.57%360.73M
Other receivables (including interest and dividends) -44.29%23.28M4.32%25.79M19.49%35.65M35.46%35.73M327.10%41.79M-4.62%24.72M5.34%29.84M12.00%26.38M-65.25%9.79M9.46%25.92M
-Dividend receivable ----------0--0----------------------0
-Accrued interest receivable ----------0--0----------------------0
-Other receivable ----------35.65M35.46%35.73M-----4.62%24.72M----12.00%26.38M----9.46%25.92M
Contractual assets 32.87%66.49M-19.53%60.27M--53.8M--52.47M--50.04M--74.9M--------------0
Advance payment 1.00%17.94M-4.41%16.06M-4.42%45.26M-36.77%22.64M-58.64%17.76M-45.37%16.8M23.65%47.36M-11.77%35.81M20.22%42.96M4.51%30.75M
Inventories -5.03%1.18B5.55%1.22B-4.32%1.21B12.13%1.28B18.89%1.24B17.06%1.16B24.60%1.26B18.97%1.14B18.07%1.05B15.13%986.74M
Receivable financing -74.44%3.97M108.98%17.83M162.17%30.35M19.00%36.13M87.25%15.54M-60.86%8.53M-87.28%11.58M-67.86%30.36M-90.51%8.3M-78.70%21.79M
Other current assets 37.79%37.21M21.43%26.24M-14.30%20.99M-0.36%23.29M18.31%27M3.74%21.61M-26.84%24.49M-13.56%23.37M-40.15%22.83M-38.70%20.83M
Total current assets -13.41%2.08B-26.26%2.14B-27.42%2.09B-8.44%2.53B-11.30%2.41B0.66%2.9B11.75%2.88B47.93%2.76B49.19%2.71B51.16%2.88B
Non Current assets
Other equity investment --1.54M5.88%287.91K496.12%1.52M148.46%1.58M-----58.48%271.92K-22.58%255.13K88.84%635.7K90.48%642.61K86.31%654.86K
Other non-current financial assets -40.08%33.11M-52.28%40.72M--51.45M--65.34M--55.26M--85.32M----------------
Investment real estate -4.64%70.71M-4.62%71.58M-4.57%72.42M-4.59%73.29M-4.83%74.15M-5.04%75.04M-5.05%75.89M-5.13%76.81M-4.98%77.92M-4.99%79.02M
Long-term equity investment 110.74%12.84M162.88%10.75M-42.81%9.39M-47.76%7.71M-66.00%6.09M-74.46%4.09M-51.86%16.43M-55.11%14.76M-53.64%17.93M-53.27%16.01M
Fixed assets -------------36.70%2B-----36.65%1.99B----2.66%3.16B----5.65%3.14B
Constru in process -------------2.29%392.98M----20.31%354.57M----14.39%402.19M-----39.55%294.7M
Intangible assets -11.97%88.55M-14.06%90.85M-22.75%99.85M-21.81%100.31M-19.52%100.59M-17.57%105.72M-1.10%129.26M-2.44%128.28M-6.63%125M-3.42%128.25M
Goodwill -0.00%26.26M0.00%26.26M0.00%26.26M-95.64%26.26M-95.64%26.26M-95.64%26.26M-96.01%26.26M-8.56%602.33M-8.56%602.33M-8.56%602.33M
Long deferred expense ----------0--0------------------------
Deferred tax assets -72.43%63.07M-76.40%67.86M2.44%293.9M454.83%319.12M358.69%228.73M337.25%287.53M787.95%286.88M50.62%57.52M24.19%49.87M49.10%65.76M
Usufruct assets -52.62%84.64M-29.74%95.6M-23.29%115.23M-23.20%118.31M93.84%178.65M71.95%136.06M835.35%150.21M804.57%154.04M378.65%92.16M517.51%79.13M
Other non current assets -97.25%163.19K320.08%783.75K-54.40%310.75K-91.81%163.19K600.20%5.93M-61.54%186.57K--681.48K--1.99M--846.26K--485.11K
Total non current assets -33.29%2.01B-31.70%2.09B-14.59%3.03B-32.47%3.1B-31.21%3.02B-30.45%3.06B-20.54%3.55B4.12%4.6B-1.93%4.39B-1.09%4.4B
Total assets -24.47%4.1B-29.06%4.23B-20.33%5.12B-23.45%5.63B-23.60%5.43B-18.15%5.96B-8.73%6.43B17.14%7.36B12.84%7.1B14.56%7.28B
Liabilities
Current liabilities
Short term loan 88.34%601.8M85.50%613.27M100.57%597.88M72.55%587.33M36.31%319.53M-5.15%330.6M-27.17%298.09M-26.52%340.38M-48.48%234.42M-29.75%348.55M
Notes payable and accounts payable -30.84%348.91M17.58%480.97M-25.89%350.59M-13.34%367.63M15.77%504.46M-12.09%409.05M39.47%473.05M28.17%424.23M47.51%435.75M31.13%465.33M
-Notes payable -48.71%11.45M-60.85%13.37M-60.26%12.46M-51.29%11.85M-27.27%22.32M-18.80%34.15M-9.39%31.35M-42.89%24.33M-15.05%30.69M119.88%42.06M
-Accounts payable -30.01%337.46M24.73%467.6M-23.45%338.13M-11.03%355.79M19.03%482.14M-11.43%374.9M45.02%441.7M38.67%399.91M56.23%405.06M26.07%423.26M
Contract liabilities 123.11%635.18M8.69%573.19M47.73%659.94M57.20%645.16M-6.69%284.7M88.55%527.35M50.50%446.72M55.67%410.42M39.23%305.12M54.99%279.69M
Advance receipts 40.35%17.24M9.62%20.26M--16.12M--21.2M--12.28M--18.48M--------------0
Salaries payable 60.70%61.65M-22.94%57.6M-0.05%55.46M39.21%70.93M-28.29%38.36M19.06%74.75M26.83%55.49M4.62%50.95M4.54%53.5M6.73%62.78M
Taxs payable -42.97%17.1M-46.23%20.19M-43.75%25.72M-11.26%48.01M-44.98%29.98M-50.63%37.54M-35.55%45.72M-13.42%54.09M-10.36%54.49M17.07%76.05M
Other payable (including interest and dividends) 112.27%66.65M-27.29%54.9M50.28%68.43M-13.12%47.62M-40.34%31.4M29.17%75.51M-26.74%45.53M-2.64%54.81M-19.28%52.63M-23.56%58.46M
-Interest payable --------------0------------------------
-Dividend payable --------------0------------------------
-Other payable -------------13.12%47.62M----29.17%75.51M-----2.64%54.81M-----23.56%58.46M
Non current liabilities due within one year 3,984.82%906.45M23.81%931.62M-76.62%134.78M-45.93%135.16M-94.25%22.19M149.79%752.43M98.86%576.45M-5.00%249.99M45.77%385.93M12.82%301.22M
Other current liabilities -51.20%54.96M-56.54%43.08M-52.69%76.19M-14.76%105.77M-15.39%112.62M-23.53%99.11M268.76%161.04M206.03%124.08M497.99%133.09M419.06%129.6M
Total current liabilities 100.18%2.71B20.03%2.8B-5.22%1.99B18.93%2.03B-18.09%1.36B33.70%2.33B32.10%2.1B8.82%1.71B12.34%1.65B9.77%1.74B
Current liabilities
Long term loan -97.62%27.42M-97.08%26.19M-26.99%865.77M-35.39%939.88M-15.15%1.15B-40.63%898.16M-29.14%1.19B-12.48%1.45B-22.25%1.36B-13.68%1.51B
Long term salaries pay 72.61%41.56M3.88%57.64M-5.42%43.03M0.37%44.64M-48.75%24.08M18.77%55.49M-3.90%45.49M-0.84%44.48M0.98%46.99M-3.99%46.72M
Deferred tax liabilities -44.83%3.54M52.49%7.42M-98.73%1.24M-98.39%1.29M-91.04%6.42M-93.52%4.86M271.34%98.15M283.63%80.07M176.43%71.61M269.28%75.09M
Long term deferred income 26.18%56.4M-22.67%35.04M31.74%46.57M30.48%46.96M22.11%44.7M21.56%45.31M-7.36%35.35M-5.68%35.99M-5.59%36.6M-5.49%37.27M
Lease liabilities -68.76%34.51M-48.06%40.62M-40.72%51.63M-31.94%61.91M98.30%110.46M48.50%78.21M610.17%87.1M666.49%90.97M322.39%55.71M481.18%52.66M
Other non current liabilities ---------98.05%6.21M11.93%349.75M25.78%385.47M12.22%336.67M--318.47M--312.47M--306.47M--300M
Total non current liabilities -90.52%163.43M-88.24%166.9M-42.70%1.01B-28.44%1.44B-8.10%1.72B-29.92%1.42B-1.52%1.77B13.54%2.02B0.23%1.87B8.26%2.02B
Total liabilities -6.55%2.88B-20.96%2.96B-22.35%3.01B-6.73%3.48B-12.78%3.08B-0.50%3.75B14.26%3.87B11.33%3.73B5.57%3.53B8.95%3.77B
Shareholders equity
Paid-in capital 0.00%800.25M0.00%800.25M-7.26%800.25M-7.26%800.25M-7.26%800.25M-7.26%800.25M0.00%862.9M14.23%862.9M14.23%862.9M14.23%862.9M
Capital reserve funds -8.15%2.35B0.00%2.35B-1.98%2.35B-1.98%2.35B6.73%2.56B-1.98%2.35B0.00%2.4B32.02%2.4B32.01%2.4B32.02%2.4B
Surplus reserve funds 0.00%71.27M0.00%71.27M0.00%71.27M0.00%71.27M-0.00%71.27M0.00%71.27M2.40%71.27M2.40%71.27M2.40%71.27M2.40%71.27M
Retained profit -79.05%-2.04B-81.65%-2.01B-61.11%-1.16B-351.28%-1.15B-356.58%-1.14B-361.05%-1.11B-243.07%-720.35M-3.16%458.77M-4.13%443.96M1.71%423.63M
Less:Treasury stock --1.83M--------------------0.00%109.96M0.00%109.96M0.00%109.96M0.00%109.96M
Other composite income -28.50%40.44M-45.87%51.37M-3.99%52.02M279.77%87.17M161.30%56.56M170.38%94.91M173.97%54.18M34.26%-48.49M-97.22%-92.27M-152.82%-134.85M
Shareholders equity without minority interests -48.03%1.22B-42.84%1.26B-17.33%2.11B-40.65%2.15B-34.31%2.35B-37.04%2.21B-30.00%2.55B23.91%3.63B21.23%3.57B21.29%3.51B
Minority interests 108.96%2M79.86%1.72M276.77%1.72M300.74%1.73M153.84%958.7K-73.13%958.7K-87.74%455.6K-88.36%430.8K-90.02%377.69K-4.75%3.57M
Total shareholder equity -47.96%1.22B-42.78%1.26B-17.27%2.11B-40.61%2.16B-34.29%2.35B-37.08%2.21B-30.06%2.55B23.77%3.63B21.09%3.57B21.26%3.51B
Total liabilityies and equity -24.47%4.1B-29.06%4.23B-20.33%5.12B-23.45%5.63B-23.60%5.43B-18.15%5.96B-8.73%6.43B17.14%7.36B12.84%7.1B14.56%7.28B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Tianjian 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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