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002635 Suzhou Anjie Technology

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  • 14.40
  • -0.30-2.04%
Not Open May 28 15:00 CST
9.50BMarket Cap27.53P/E (TTM)

Suzhou Anjie Technology 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
-24.16%737.31M
-24.79%662.79M
93.31%946.82M
124.97%984.29M
74.64%972.24M
75.82%881.22M
-42.43%489.8M
-59.05%437.52M
-56.49%556.72M
-66.78%501.2M
Transactional financial assets
2.15%1.18B
-29.00%934.09M
-44.27%897.56M
-17.27%984.93M
2.00%1.15B
10.02%1.32B
102.47%1.61B
117.80%1.19B
28.52%1.13B
28.64%1.2B
Notes receivable and accounts receivable
42.58%1.37B
28.58%1.45B
7.40%1.31B
0.41%1.1B
-25.01%957.94M
-13.23%1.13B
-2.77%1.22B
3.27%1.1B
42.16%1.28B
49.99%1.3B
-Notes receivable
-66.30%2.48M
--0
119.56%2.18M
-53.55%970.48K
3,513.29%7.36M
--0
52.74%991.88K
248.64%2.09M
18.61%203.73K
-72.97%190.29K
-Accounts receivable
43.42%1.36B
28.58%1.45B
7.30%1.31B
0.51%1.1B
-25.57%950.58M
-13.21%1.13B
-2.80%1.22B
3.13%1.1B
42.16%1.28B
50.09%1.3B
Other receivables (including interest and dividends)
-56.44%14.91M
-51.75%11.96M
-5.47%30.53M
-25.63%25.6M
-22.08%34.22M
-32.26%24.79M
-47.71%32.29M
-48.31%34.43M
-28.50%43.91M
-38.45%36.6M
-Dividend receivable
--0
--0
----
----
--0
--0
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
--0
--0
----
----
----
----
-Other receivable
-56.44%14.91M
-51.75%11.96M
----
-25.63%25.6M
--34.22M
-32.26%24.79M
----
-48.31%34.43M
----
-38.45%36.6M
Contractual assets
--0
--0
----
----
--0
--0
----
----
----
----
Advance payment
27.33%23.1M
-10.43%19.78M
64.41%29.27M
-36.80%20.05M
-14.63%18.14M
61.38%22.09M
5.88%17.81M
-11.38%31.73M
78.12%21.25M
11.35%13.69M
Inventories
6.45%555.35M
-18.83%477.91M
-13.37%555.3M
-7.08%568.91M
-14.99%521.73M
-9.48%588.74M
-6.07%640.99M
4.22%612.25M
12.60%613.75M
48.14%650.39M
Receivable financing
107.53%52.32M
193.37%47.8M
-52.49%33.24M
-64.06%20.65M
-21.53%25.21M
-68.02%16.29M
82.97%69.97M
146.08%57.46M
36.12%32.13M
52.65%50.94M
Assets held for sale
--0
--0
--8.83M
----
----
--0
----
----
----
----
Non-current assets due within one year
--0
--189.21M
----
----
--0
--0
----
----
----
----
Other current assets
27.99%39.23M
-9.86%32.94M
-29.64%25.14M
-4.08%24.36M
-35.81%30.65M
-19.47%36.54M
-30.05%35.73M
-55.74%25.4M
-22.66%47.75M
-1.68%45.38M
Total current assets
6.81%3.96B
-4.64%3.83B
-6.81%3.83B
6.99%3.73B
-0.28%3.71B
5.78%4.01B
9.76%4.11B
1.11%3.49B
-1.03%3.72B
-2.60%3.79B
Non Current assets
Debt investment
--0
--0
----
----
--0
--0
----
----
----
----
Other debt investment
--402.59M
--400.24M
----
----
--0
--0
----
----
----
----
Other equity investment
--0
--0
----
----
--0
--0
----
----
----
--0
Other non-current financial assets
-0.44%118.3M
2.52%118.34M
10.40%118.6M
-44.25%118.62M
-37.15%118.83M
-38.10%115.43M
18.81%107.43M
146.29%212.78M
121.06%189.06M
232.66%186.48M
Investment real estate
-5.90%121.44M
-2.45%125.32M
-5.01%125.24M
-4.92%127.15M
-4.83%129.05M
-6.55%128.47M
4.32%131.84M
4.38%133.72M
4.44%135.6M
4.50%137.48M
Long-term equity investment
-24.85%4.8M
-24.85%4.8M
-20.11%5.47M
-98.29%5.47M
-97.92%6.39M
-97.88%6.39M
-97.76%6.84M
7.41%319.85M
3.48%307.44M
3.81%301.56M
Long term receivable account
--0
--0
----
----
--0
--0
----
----
----
----
Fixed assets
----
----
----
27.21%2.2B
----
28.89%2.32B
----
2.12%1.73B
----
8.95%1.8B
Fixed assets liquidation
----
----
----
----
----
--266.64K
----
----
----
----
Constru in process
----
----
----
-46.34%361.35M
----
-53.42%306.18M
----
12.80%673.37M
----
37.43%657.39M
Productive biological assets
--0
--0
----
----
--0
--0
----
----
----
--0
Oil and gas assets
--0
--0
----
----
--0
--0
----
----
----
--0
Intangible assets
-2.96%216.61M
-3.37%217.62M
6.16%253.93M
-7.68%222.99M
-8.32%223.22M
-8.70%225.2M
-4.39%239.19M
-5.77%241.55M
-4.75%243.48M
-4.44%246.67M
Development expenditure
--0
--0
----
----
--0
--0
----
----
----
--0
Goodwill
0.00%252.32M
0.00%252.32M
0.00%252.32M
0.00%252.32M
0.00%252.32M
0.00%252.32M
-8.87%252.32M
-8.87%252.32M
-8.87%252.32M
-8.87%252.32M
Long deferred expense
30.18%158.35M
7.79%130.1M
11.07%124.47M
10.52%124.03M
3.09%121.64M
-5.80%120.7M
-21.97%112.07M
-7.58%112.23M
-6.20%117.99M
1.52%128.13M
Deferred tax assets
13.78%216.52M
12.60%214.84M
37.90%204.26M
19.89%187.47M
20.81%190.29M
20.09%190.8M
18.78%148.13M
41.36%156.37M
56.04%157.51M
64.66%158.89M
Usufruct assets
-15.28%53.42M
-48.32%32.35M
-11.44%48.49M
2.55%52.93M
17.58%63.06M
8.03%62.59M
0.83%54.75M
-9.42%51.61M
--53.63M
-22.10%57.94M
Other non current assets
-30.52%47.64M
86.55%56.8M
-15.89%161.56M
-7.64%161.98M
-43.16%68.57M
-55.73%30.45M
86.05%192.08M
30.11%175.39M
17.20%120.65M
18.36%68.78M
Total non current assets
13.94%4.3B
15.04%4.33B
5.32%3.86B
-6.00%3.82B
-6.15%3.78B
-5.91%3.76B
-3.96%3.66B
7.95%4.06B
13.59%4.02B
14.20%4B
Total assets
10.41%8.27B
4.88%8.16B
-1.10%7.69B
0.00%7.55B
-3.33%7.49B
-0.22%7.78B
2.84%7.78B
4.68%7.55B
6.06%7.75B
5.35%7.79B
Liabilities
Current liabilities
Short term loan
140.62%679.17M
31.15%396.19M
-14.87%253.23M
-7.30%317.89M
-29.19%282.26M
-18.94%302.09M
10.95%297.47M
74.98%342.93M
199.34%398.61M
187.68%372.66M
Transactional financial liabilities
-40.77%207.7K
--0
-97.64%331.04K
181.16%3.79M
--350.65K
--4.48M
--14.01M
--1.35M
----
--0
Notes payable and accounts payable
56.79%1.28B
36.65%1.41B
11.50%1.17B
5.23%984.75M
-21.18%814.17M
-10.11%1.03B
-5.21%1.05B
8.39%935.83M
25.44%1.03B
35.23%1.15B
-Notes payable
58.46%234.29M
71.09%226.03M
49.24%168.28M
8.01%144.19M
98.26%147.85M
83.59%132.11M
60.10%112.76M
213.03%133.51M
78.30%74.57M
67.73%71.96M
-Accounts payable
56.41%1.04B
31.60%1.19B
6.94%997.19M
4.77%840.56M
-30.47%666.32M
-16.38%900.6M
-9.67%932.5M
-2.25%802.32M
22.61%958.35M
33.50%1.08B
Contract liabilities
811.43%21.51M
34.17%3.23M
1,499.60%21.41M
228.37%3.01M
-8.89%2.36M
-32.97%2.41M
-80.78%1.34M
-86.25%917.1K
-63.50%2.59M
81.62%3.59M
Advance receipts
--0
--0
----
----
--0
--0
----
----
----
--0
Salaries payable
6.79%74.43M
11.55%104.05M
-8.13%79.15M
26.56%75.87M
18.74%69.7M
-2.67%93.28M
-28.34%86.15M
-50.04%59.95M
-11.56%58.7M
4.50%95.83M
Taxs payable
-22.22%40.73M
-47.63%37.7M
-25.66%38.56M
-26.94%30.98M
57.59%52.36M
140.96%71.98M
155.75%51.88M
177.68%42.4M
103.01%33.23M
52.84%29.87M
Other payable (including interest and dividends)
-80.16%13.52M
-69.43%9.18M
-67.10%14.38M
-51.07%16.48M
104.25%68.14M
3.42%30.02M
-22.65%43.72M
-35.79%33.67M
-30.43%33.36M
-18.20%29.03M
-Interest payable
--2.37M
--0
90.93%1.61M
97.24%1.27M
--0
--0
349.80%844.31K
855.03%642.26K
----
----
-Dividend payable
--2.32M
--2.32M
--2.32M
--2.32M
--0
--0
----
----
----
----
-Other payable
-87.04%8.83M
-77.15%6.86M
--10.45M
-60.96%12.89M
--68.14M
3.42%30.02M
----
-36.94%33.03M
----
-18.20%29.03M
Hold and for sell liabilities
--0
--0
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
2.43%31.37M
0.88%34.81M
4.20%24.84M
-12.51%30.99M
4.82%30.63M
7.46%34.51M
--23.84M
--35.42M
--29.22M
88.58%32.12M
Other current liabilities
0.18%19.84M
65.46%23.41M
-61.02%7.13M
50.92%10.89M
363.38%19.81M
121.08%14.15M
422.82%18.3M
113.47%7.21M
40.31%4.27M
-50.46%6.4M
Total current liabilities
61.02%2.16B
27.38%2.02B
1.43%1.6B
1.03%1.47B
-15.89%1.34B
-7.73%1.59B
0.23%1.58B
16.11%1.46B
45.14%1.59B
48.42%1.72B
Current liabilities
Long term loan
-58.32%19.96M
-54.04%21.97M
-50.02%34.39M
-26.32%41.75M
-20.88%47.89M
-28.32%47.8M
-10.76%68.82M
-26.05%56.67M
-14.67%60.53M
18.32%66.69M
Bonds payable
--0
--0
----
----
--0
--0
----
----
----
--0
Preferred stock
--0
--0
----
----
--0
--0
----
----
----
--0
Perpetual Debt
--0
--0
----
----
--0
--0
----
----
----
--0
Long term salaries pay
15.28%2M
22.09%2.03M
12.17%1.86M
13.48%1.83M
12.38%1.74M
12.16%1.66M
12.45%1.66M
8.51%1.62M
-8.26%1.55M
-11.58%1.48M
Estimate liabilities
--1.61M
--2.27M
----
----
--0
--0
----
----
----
--0
Deferred tax liabilities
1.63%114.87M
-3.90%111.32M
-15.67%111.16M
-10.33%111.49M
-5.61%113.02M
-6.56%115.85M
40.84%131.82M
47.03%124.34M
48.56%119.73M
56.52%123.98M
Long term deferred income
8.05%67.48M
-10.16%57.81M
-6.59%60.54M
-9.83%60.55M
-9.76%62.45M
3.29%64.35M
3.50%64.82M
4.72%67.15M
5.98%69.2M
-6.03%62.3M
Lease liabilities
-17.44%34.96M
-60.00%17.96M
22.08%33.56M
12.56%35.86M
8.83%42.35M
13.09%44.91M
-50.27%27.49M
-44.73%31.86M
--38.91M
-25.05%39.71M
Other non current liabilities
--0
--0
----
----
--0
--0
----
----
----
--0
Total non current liabilities
-9.93%240.89M
-22.29%213.37M
-18.02%241.52M
-10.70%251.49M
-7.75%267.45M
-6.66%274.57M
1.56%294.6M
-0.99%281.63M
32.68%289.93M
14.67%294.16M
Total liabilities
49.21%2.4B
20.05%2.23B
-1.63%1.85B
-0.87%1.73B
-14.64%1.61B
-7.57%1.86B
0.44%1.88B
12.95%1.74B
43.07%1.88B
42.30%2.01B
Shareholders equity
Paid-in capital
-1.58%672.44M
-1.58%672.44M
-1.58%672.44M
-1.08%675.84M
0.00%683.24M
0.00%683.24M
-0.57%683.24M
-2.59%683.24M
-2.59%683.24M
-2.59%683.24M
Other equity instruments
--0
--0
----
----
--0
--0
----
----
----
--0
-Equity of prefer stock
--0
--0
----
----
--0
--0
----
----
----
--0
-Equity of Perpetual debt
--0
--0
----
----
--0
--0
----
----
----
--0
Capital reserve funds
-4.67%3.39B
-4.67%3.39B
-4.62%3.39B
-2.52%3.47B
0.17%3.56B
0.17%3.56B
-1.01%3.56B
-5.96%3.56B
-5.99%3.55B
-6.01%3.55B
Surplus reserve funds
21.91%235.04M
21.91%235.04M
4.82%192.81M
5.05%192.81M
5.05%192.81M
5.05%192.81M
0.07%183.93M
-0.14%183.54M
0.00%183.54M
0.00%183.54M
Retained profit
10.86%1.7B
8.82%1.6B
6.71%1.57B
6.85%1.47B
5.35%1.53B
6.90%1.47B
15.03%1.47B
14.39%1.37B
10.94%1.46B
4.82%1.37B
Less:Treasury stock
49.01%150.49M
--0
----
----
--100.99M
--0
----
----
----
--0
Other composite income
50.81%8.53M
109.12%16.3M
983.33%10.62M
870.55%15.26M
131.00%5.65M
148.81%7.79M
91.42%-1.2M
121.01%1.57M
-615.79%-18.24M
-286.71%-15.97M
Ordinary risk reserve funds
--0
--0
----
----
--0
--0
----
----
----
--0
Specific reserves
--0
--0
----
----
--0
--0
----
----
----
--0
Shareholders equity without minority interests
-0.25%5.86B
0.05%5.91B
-0.95%5.84B
0.34%5.82B
0.27%5.87B
2.31%5.91B
3.69%5.89B
2.44%5.8B
-2.05%5.86B
-3.46%5.78B
Minority interests
46.79%9.56M
54.75%10.58M
13.88%9.95M
-45.33%5.54M
41.69%6.51M
38.42%6.84M
-26.83%8.74M
-2.93%10.13M
-25.45%4.6M
944.82%4.94M
Total shareholder equity
-0.20%5.87B
0.12%5.92B
-0.93%5.85B
0.26%5.82B
0.31%5.88B
2.35%5.92B
3.63%5.9B
2.43%5.81B
-2.07%5.86B
-3.38%5.78B
Total liabilityies and equity
10.41%8.27B
4.88%8.16B
-1.10%7.69B
0.00%7.55B
-3.33%7.49B
-0.22%7.78B
2.84%7.78B
4.68%7.55B
6.06%7.75B
5.35%7.79B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 -24.16%737.31M-24.79%662.79M93.31%946.82M124.97%984.29M74.64%972.24M75.82%881.22M-42.43%489.8M-59.05%437.52M-56.49%556.72M-66.78%501.2M
Transactional financial assets 2.15%1.18B-29.00%934.09M-44.27%897.56M-17.27%984.93M2.00%1.15B10.02%1.32B102.47%1.61B117.80%1.19B28.52%1.13B28.64%1.2B
Notes receivable and accounts receivable 42.58%1.37B28.58%1.45B7.40%1.31B0.41%1.1B-25.01%957.94M-13.23%1.13B-2.77%1.22B3.27%1.1B42.16%1.28B49.99%1.3B
-Notes receivable -66.30%2.48M--0119.56%2.18M-53.55%970.48K3,513.29%7.36M--052.74%991.88K248.64%2.09M18.61%203.73K-72.97%190.29K
-Accounts receivable 43.42%1.36B28.58%1.45B7.30%1.31B0.51%1.1B-25.57%950.58M-13.21%1.13B-2.80%1.22B3.13%1.1B42.16%1.28B50.09%1.3B
Other receivables (including interest and dividends) -56.44%14.91M-51.75%11.96M-5.47%30.53M-25.63%25.6M-22.08%34.22M-32.26%24.79M-47.71%32.29M-48.31%34.43M-28.50%43.91M-38.45%36.6M
-Dividend receivable --0--0----------0--0----------------
-Accrued interest receivable --0--0----------0--0----------------
-Other receivable -56.44%14.91M-51.75%11.96M-----25.63%25.6M--34.22M-32.26%24.79M-----48.31%34.43M-----38.45%36.6M
Contractual assets --0--0----------0--0----------------
Advance payment 27.33%23.1M-10.43%19.78M64.41%29.27M-36.80%20.05M-14.63%18.14M61.38%22.09M5.88%17.81M-11.38%31.73M78.12%21.25M11.35%13.69M
Inventories 6.45%555.35M-18.83%477.91M-13.37%555.3M-7.08%568.91M-14.99%521.73M-9.48%588.74M-6.07%640.99M4.22%612.25M12.60%613.75M48.14%650.39M
Receivable financing 107.53%52.32M193.37%47.8M-52.49%33.24M-64.06%20.65M-21.53%25.21M-68.02%16.29M82.97%69.97M146.08%57.46M36.12%32.13M52.65%50.94M
Assets held for sale --0--0--8.83M----------0----------------
Non-current assets due within one year --0--189.21M----------0--0----------------
Other current assets 27.99%39.23M-9.86%32.94M-29.64%25.14M-4.08%24.36M-35.81%30.65M-19.47%36.54M-30.05%35.73M-55.74%25.4M-22.66%47.75M-1.68%45.38M
Total current assets 6.81%3.96B-4.64%3.83B-6.81%3.83B6.99%3.73B-0.28%3.71B5.78%4.01B9.76%4.11B1.11%3.49B-1.03%3.72B-2.60%3.79B
Non Current assets
Debt investment --0--0----------0--0----------------
Other debt investment --402.59M--400.24M----------0--0----------------
Other equity investment --0--0----------0--0--------------0
Other non-current financial assets -0.44%118.3M2.52%118.34M10.40%118.6M-44.25%118.62M-37.15%118.83M-38.10%115.43M18.81%107.43M146.29%212.78M121.06%189.06M232.66%186.48M
Investment real estate -5.90%121.44M-2.45%125.32M-5.01%125.24M-4.92%127.15M-4.83%129.05M-6.55%128.47M4.32%131.84M4.38%133.72M4.44%135.6M4.50%137.48M
Long-term equity investment -24.85%4.8M-24.85%4.8M-20.11%5.47M-98.29%5.47M-97.92%6.39M-97.88%6.39M-97.76%6.84M7.41%319.85M3.48%307.44M3.81%301.56M
Long term receivable account --0--0----------0--0----------------
Fixed assets ------------27.21%2.2B----28.89%2.32B----2.12%1.73B----8.95%1.8B
Fixed assets liquidation ----------------------266.64K----------------
Constru in process -------------46.34%361.35M-----53.42%306.18M----12.80%673.37M----37.43%657.39M
Productive biological assets --0--0----------0--0--------------0
Oil and gas assets --0--0----------0--0--------------0
Intangible assets -2.96%216.61M-3.37%217.62M6.16%253.93M-7.68%222.99M-8.32%223.22M-8.70%225.2M-4.39%239.19M-5.77%241.55M-4.75%243.48M-4.44%246.67M
Development expenditure --0--0----------0--0--------------0
Goodwill 0.00%252.32M0.00%252.32M0.00%252.32M0.00%252.32M0.00%252.32M0.00%252.32M-8.87%252.32M-8.87%252.32M-8.87%252.32M-8.87%252.32M
Long deferred expense 30.18%158.35M7.79%130.1M11.07%124.47M10.52%124.03M3.09%121.64M-5.80%120.7M-21.97%112.07M-7.58%112.23M-6.20%117.99M1.52%128.13M
Deferred tax assets 13.78%216.52M12.60%214.84M37.90%204.26M19.89%187.47M20.81%190.29M20.09%190.8M18.78%148.13M41.36%156.37M56.04%157.51M64.66%158.89M
Usufruct assets -15.28%53.42M-48.32%32.35M-11.44%48.49M2.55%52.93M17.58%63.06M8.03%62.59M0.83%54.75M-9.42%51.61M--53.63M-22.10%57.94M
Other non current assets -30.52%47.64M86.55%56.8M-15.89%161.56M-7.64%161.98M-43.16%68.57M-55.73%30.45M86.05%192.08M30.11%175.39M17.20%120.65M18.36%68.78M
Total non current assets 13.94%4.3B15.04%4.33B5.32%3.86B-6.00%3.82B-6.15%3.78B-5.91%3.76B-3.96%3.66B7.95%4.06B13.59%4.02B14.20%4B
Total assets 10.41%8.27B4.88%8.16B-1.10%7.69B0.00%7.55B-3.33%7.49B-0.22%7.78B2.84%7.78B4.68%7.55B6.06%7.75B5.35%7.79B
Liabilities
Current liabilities
Short term loan 140.62%679.17M31.15%396.19M-14.87%253.23M-7.30%317.89M-29.19%282.26M-18.94%302.09M10.95%297.47M74.98%342.93M199.34%398.61M187.68%372.66M
Transactional financial liabilities -40.77%207.7K--0-97.64%331.04K181.16%3.79M--350.65K--4.48M--14.01M--1.35M------0
Notes payable and accounts payable 56.79%1.28B36.65%1.41B11.50%1.17B5.23%984.75M-21.18%814.17M-10.11%1.03B-5.21%1.05B8.39%935.83M25.44%1.03B35.23%1.15B
-Notes payable 58.46%234.29M71.09%226.03M49.24%168.28M8.01%144.19M98.26%147.85M83.59%132.11M60.10%112.76M213.03%133.51M78.30%74.57M67.73%71.96M
-Accounts payable 56.41%1.04B31.60%1.19B6.94%997.19M4.77%840.56M-30.47%666.32M-16.38%900.6M-9.67%932.5M-2.25%802.32M22.61%958.35M33.50%1.08B
Contract liabilities 811.43%21.51M34.17%3.23M1,499.60%21.41M228.37%3.01M-8.89%2.36M-32.97%2.41M-80.78%1.34M-86.25%917.1K-63.50%2.59M81.62%3.59M
Advance receipts --0--0----------0--0--------------0
Salaries payable 6.79%74.43M11.55%104.05M-8.13%79.15M26.56%75.87M18.74%69.7M-2.67%93.28M-28.34%86.15M-50.04%59.95M-11.56%58.7M4.50%95.83M
Taxs payable -22.22%40.73M-47.63%37.7M-25.66%38.56M-26.94%30.98M57.59%52.36M140.96%71.98M155.75%51.88M177.68%42.4M103.01%33.23M52.84%29.87M
Other payable (including interest and dividends) -80.16%13.52M-69.43%9.18M-67.10%14.38M-51.07%16.48M104.25%68.14M3.42%30.02M-22.65%43.72M-35.79%33.67M-30.43%33.36M-18.20%29.03M
-Interest payable --2.37M--090.93%1.61M97.24%1.27M--0--0349.80%844.31K855.03%642.26K--------
-Dividend payable --2.32M--2.32M--2.32M--2.32M--0--0----------------
-Other payable -87.04%8.83M-77.15%6.86M--10.45M-60.96%12.89M--68.14M3.42%30.02M-----36.94%33.03M-----18.20%29.03M
Hold and for sell liabilities --0--0--------------0----------------
Non current liabilities due within one year 2.43%31.37M0.88%34.81M4.20%24.84M-12.51%30.99M4.82%30.63M7.46%34.51M--23.84M--35.42M--29.22M88.58%32.12M
Other current liabilities 0.18%19.84M65.46%23.41M-61.02%7.13M50.92%10.89M363.38%19.81M121.08%14.15M422.82%18.3M113.47%7.21M40.31%4.27M-50.46%6.4M
Total current liabilities 61.02%2.16B27.38%2.02B1.43%1.6B1.03%1.47B-15.89%1.34B-7.73%1.59B0.23%1.58B16.11%1.46B45.14%1.59B48.42%1.72B
Current liabilities
Long term loan -58.32%19.96M-54.04%21.97M-50.02%34.39M-26.32%41.75M-20.88%47.89M-28.32%47.8M-10.76%68.82M-26.05%56.67M-14.67%60.53M18.32%66.69M
Bonds payable --0--0----------0--0--------------0
Preferred stock --0--0----------0--0--------------0
Perpetual Debt --0--0----------0--0--------------0
Long term salaries pay 15.28%2M22.09%2.03M12.17%1.86M13.48%1.83M12.38%1.74M12.16%1.66M12.45%1.66M8.51%1.62M-8.26%1.55M-11.58%1.48M
Estimate liabilities --1.61M--2.27M----------0--0--------------0
Deferred tax liabilities 1.63%114.87M-3.90%111.32M-15.67%111.16M-10.33%111.49M-5.61%113.02M-6.56%115.85M40.84%131.82M47.03%124.34M48.56%119.73M56.52%123.98M
Long term deferred income 8.05%67.48M-10.16%57.81M-6.59%60.54M-9.83%60.55M-9.76%62.45M3.29%64.35M3.50%64.82M4.72%67.15M5.98%69.2M-6.03%62.3M
Lease liabilities -17.44%34.96M-60.00%17.96M22.08%33.56M12.56%35.86M8.83%42.35M13.09%44.91M-50.27%27.49M-44.73%31.86M--38.91M-25.05%39.71M
Other non current liabilities --0--0----------0--0--------------0
Total non current liabilities -9.93%240.89M-22.29%213.37M-18.02%241.52M-10.70%251.49M-7.75%267.45M-6.66%274.57M1.56%294.6M-0.99%281.63M32.68%289.93M14.67%294.16M
Total liabilities 49.21%2.4B20.05%2.23B-1.63%1.85B-0.87%1.73B-14.64%1.61B-7.57%1.86B0.44%1.88B12.95%1.74B43.07%1.88B42.30%2.01B
Shareholders equity
Paid-in capital -1.58%672.44M-1.58%672.44M-1.58%672.44M-1.08%675.84M0.00%683.24M0.00%683.24M-0.57%683.24M-2.59%683.24M-2.59%683.24M-2.59%683.24M
Other equity instruments --0--0----------0--0--------------0
-Equity of prefer stock --0--0----------0--0--------------0
-Equity of Perpetual debt --0--0----------0--0--------------0
Capital reserve funds -4.67%3.39B-4.67%3.39B-4.62%3.39B-2.52%3.47B0.17%3.56B0.17%3.56B-1.01%3.56B-5.96%3.56B-5.99%3.55B-6.01%3.55B
Surplus reserve funds 21.91%235.04M21.91%235.04M4.82%192.81M5.05%192.81M5.05%192.81M5.05%192.81M0.07%183.93M-0.14%183.54M0.00%183.54M0.00%183.54M
Retained profit 10.86%1.7B8.82%1.6B6.71%1.57B6.85%1.47B5.35%1.53B6.90%1.47B15.03%1.47B14.39%1.37B10.94%1.46B4.82%1.37B
Less:Treasury stock 49.01%150.49M--0----------100.99M--0--------------0
Other composite income 50.81%8.53M109.12%16.3M983.33%10.62M870.55%15.26M131.00%5.65M148.81%7.79M91.42%-1.2M121.01%1.57M-615.79%-18.24M-286.71%-15.97M
Ordinary risk reserve funds --0--0----------0--0--------------0
Specific reserves --0--0----------0--0--------------0
Shareholders equity without minority interests -0.25%5.86B0.05%5.91B-0.95%5.84B0.34%5.82B0.27%5.87B2.31%5.91B3.69%5.89B2.44%5.8B-2.05%5.86B-3.46%5.78B
Minority interests 46.79%9.56M54.75%10.58M13.88%9.95M-45.33%5.54M41.69%6.51M38.42%6.84M-26.83%8.74M-2.93%10.13M-25.45%4.6M944.82%4.94M
Total shareholder equity -0.20%5.87B0.12%5.92B-0.93%5.85B0.26%5.82B0.31%5.88B2.35%5.92B3.63%5.9B2.43%5.81B-2.07%5.86B-3.38%5.78B
Total liabilityies and equity 10.41%8.27B4.88%8.16B-1.10%7.69B0.00%7.55B-3.33%7.49B-0.22%7.78B2.84%7.78B4.68%7.55B6.06%7.75B5.35%7.79B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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