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300134 Anhui Tatfook Technology

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  • 7.00
  • +0.06+0.86%
Market Closed Jun 14 15:00 CST
5.37BMarket Cap-25454P/E (TTM)

Anhui Tatfook 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
-9.49%700.33M
8.25%792.98M
-21.00%629.9M
10.27%789.6M
-24.78%773.76M
-16.82%732.56M
-14.76%797.3M
-9.49%716.09M
3.44%1.03B
-11.01%880.64M
Transactional financial assets
24.66%226.93M
-48.26%243.84M
-31.00%229.07M
-88.45%84.24M
-42.34%182.03M
-52.66%471.27M
53,569.54%332M
83,582.24%729.07M
--315.69M
--995.42M
Notes receivable and accounts receivable
-0.31%627.71M
0.16%751.31M
-23.94%767.04M
-18.60%654.04M
-11.52%629.68M
-0.90%750.12M
36.01%1.01B
34.98%803.46M
3.93%711.64M
13.73%756.94M
-Notes receivable
-70.32%16.86M
-53.05%24.36M
-34.52%25.33M
-7.16%26.13M
170.10%56.81M
100.16%51.89M
280.81%38.69M
38.37%28.15M
89.11%21.03M
388.89%25.92M
-Accounts receivable
6.63%610.86M
4.11%726.95M
-23.52%741.7M
-19.01%627.91M
-17.05%572.87M
-4.49%698.23M
32.61%969.83M
34.87%775.32M
2.52%690.61M
10.71%731.01M
Other receivables (including interest and dividends)
-44.03%12.11M
-56.66%10.61M
56.42%26.72M
-19.79%15.95M
-10.64%21.64M
25.86%24.49M
-60.34%17.08M
-37.84%19.88M
-40.79%24.22M
-19.69%19.46M
-Other receivable
----
----
----
-19.79%15.95M
----
25.86%24.49M
----
-37.84%19.88M
----
-19.69%19.46M
Advance payment
34.61%24.38M
17.60%17.47M
29.25%18.53M
14.13%18.36M
-4.08%18.11M
-8.27%14.85M
1.68%14.34M
2.51%16.08M
-23.66%18.88M
53.43%16.19M
Inventories
-2.99%662.21M
-12.22%609.16M
3.73%671.35M
4.54%706.23M
11.83%682.63M
14.34%693.99M
8.95%647.18M
15.54%675.56M
16.14%610.43M
27.97%606.96M
Receivable financing
45.45%3.21M
8,200.87%1.17M
-53.51%115.21K
-82.92%201.97K
8.49%2.21M
-99.83%14.07K
--247.8K
--1.18M
--2.03M
--8.4M
Other current assets
-60.30%134.47M
-18.91%231.9M
-2.31%290.44M
104.87%384.33M
-19.68%338.68M
-47.70%285.99M
-76.86%297.3M
-88.62%187.6M
-70.53%421.66M
-66.08%546.78M
Total current assets
-9.72%2.39B
-10.59%2.66B
-15.44%2.63B
-15.75%2.65B
-15.46%2.65B
-22.38%2.97B
-13.82%3.11B
-14.17%3.15B
-15.34%3.13B
1.44%3.83B
Non Current assets
Other non-current financial assets
-21.57%20M
-21.57%20M
-13.56%25.5M
-13.56%25.5M
168.42%25.5M
168.42%25.5M
210.53%29.5M
210.53%29.5M
--9.5M
--9.5M
Investment real estate
39.85%12.03M
39.26%12.24M
131.30%28.29M
-36.09%8.09M
-34.48%8.6M
-33.38%8.79M
-54.47%12.23M
--12.66M
-55.18%13.12M
-55.62%13.19M
Long-term equity investment
-14.57%404.95M
-10.30%420.18M
3.53%499.28M
5.71%494.15M
-1.35%474.02M
2.23%468.41M
31.39%482.27M
27.81%467.44M
37.13%480.49M
32.52%458.2M
Long term receivable account
836.05%7.31M
910.79%8.46M
-25.93%661.64K
-23.94%721.49K
-22.19%780.69K
-20.68%837.27K
-84.16%893.23K
-83.93%948.58K
-86.58%1M
--1.06M
Fixed assets
----
----
----
1.56%1.09B
----
-0.57%1.07B
----
-9.94%1.07B
----
-12.01%1.07B
Fixed assets liquidation
----
----
----
----
----
----
----
--1.92M
----
----
Constru in process
----
----
----
68.34%1.05B
----
104.59%857.39M
----
120.14%625.31M
----
214.98%419.09M
Intangible assets
-8.21%356.41M
-4.04%353.64M
-1.61%364.99M
4.65%376.57M
9.22%388.26M
1.25%368.52M
6.58%370.94M
1.48%359.85M
-1.42%355.5M
-0.82%363.99M
Development expenditure
--3.34M
-49.77%12.54M
-44.83%9.56M
-56.69%4.21M
----
--24.97M
-30.00%17.33M
-43.17%9.73M
-77.32%2.12M
----
Goodwill
-23.54%4.97M
-23.54%4.97M
5.52%6.51M
5.52%6.51M
110.86%6.51M
110.86%6.51M
225.45%6.17M
225.45%6.17M
62.87%3.09M
62.87%3.09M
Long deferred expense
64.63%91.8M
59.63%88.04M
17.49%67.54M
178.10%66.68M
132.59%55.76M
114.42%55.15M
159.59%57.48M
1.35%23.98M
-1.99%23.97M
19.48%25.72M
Deferred tax assets
8.93%362.99M
6.13%355.66M
23.23%348.67M
22.15%337.29M
20.95%333.23M
28.07%335.11M
12.66%282.94M
17.76%276.13M
30.98%275.51M
29.41%261.66M
Usufruct assets
-15.52%136.22M
-17.02%145.48M
-13.34%156.94M
-16.63%163.7M
6.01%161.24M
5.91%175.31M
12.60%181.11M
14.17%196.34M
-22.36%152.1M
-29.87%165.52M
Other non current assets
-30.36%113.33M
-41.47%109.43M
24.61%161.2M
-18.70%199.79M
-15.05%162.73M
126.87%186.95M
106.63%129.37M
254.07%245.74M
152.75%191.57M
46.73%82.41M
Total non current assets
2.48%3.83B
7.31%3.84B
11.90%3.87B
14.92%3.83B
20.60%3.74B
24.48%3.58B
23.38%3.46B
21.92%3.33B
17.77%3.1B
10.06%2.88B
Total assets
-2.58%6.22B
-0.81%6.5B
-1.05%6.51B
0.01%6.48B
2.47%6.39B
-2.29%6.55B
2.44%6.57B
1.23%6.48B
-1.58%6.23B
4.96%6.71B
Liabilities
Current liabilities
Short term loan
10.96%278.4M
30.65%373.32M
19.26%362.08M
-23.42%281.06M
-31.98%250.9M
17.68%285.73M
-11.55%303.6M
22.67%367.01M
60.12%368.88M
-6.66%242.8M
Transactional financial liabilities
----
----
----
----
----
----
----
--3.27M
--53.33K
----
Notes payable and accounts payable
-5.19%702.75M
-2.79%801.43M
-16.99%712.3M
-3.05%778.05M
5.79%741.25M
9.54%824.42M
19.92%858.1M
16.84%802.54M
14.29%700.66M
30.13%752.65M
-Notes payable
-60.30%34.64M
13.67%95.24M
24.38%78.23M
-63.46%50.52M
224.63%87.27M
-9.05%83.79M
-36.69%62.9M
45.14%138.26M
-42.68%26.88M
19.26%92.13M
-Accounts payable
2.16%668.1M
-4.65%706.19M
-20.26%634.07M
9.52%727.53M
-2.94%653.98M
12.13%740.63M
29.05%795.2M
12.28%664.28M
19.01%673.78M
31.80%660.52M
Contract liabilities
177.83%11.84M
44.96%6.58M
13.35%7.98M
-41.45%2.69M
-22.07%4.26M
27.81%4.54M
527.31%7.04M
91.85%4.6M
130.66%5.47M
72.54%3.55M
Salaries payable
10.55%72.63M
-6.48%76.71M
-38.52%51.77M
-10.96%52.59M
27.08%65.7M
0.06%82.02M
40.16%84.21M
12.86%59.06M
-20.17%51.7M
-3.23%81.98M
Taxs payable
-45.80%14.67M
-19.92%18.11M
-48.49%21.07M
-38.38%24.57M
-9.22%27.08M
-4.25%22.61M
66.21%40.9M
96.06%39.87M
54.89%29.83M
180.80%23.62M
Other payable (including interest and dividends)
-18.51%58.67M
-7.25%68.59M
-26.67%60.49M
-13.84%68.28M
-8.86%72M
21.38%73.95M
18.37%82.49M
-6.03%79.25M
21.13%79M
-6.78%60.93M
-Interest payable
-28.41%761.63K
-0.93%747.57K
64.57%832.08K
127.98%1.04M
69.19%1.06M
62.71%754.56K
6.06%505.6K
-26.61%458.12K
15.99%628.85K
100.10%463.74K
-Other payable
----
----
----
-14.66%67.24M
----
21.06%73.2M
----
-5.88%78.79M
----
-7.16%60.46M
Non current liabilities due within one year
108.71%110.65M
107.58%108.01M
66.18%83.72M
12.86%58.03M
24.66%53.01M
-58.47%52.03M
24.69%50.38M
24.54%51.41M
-5.31%42.53M
659.45%125.28M
Other current liabilities
107.59%3.33M
42.43%6.5M
21.13%1.11M
36.94%819.26K
125.84%1.61M
2,048.26%4.56M
527.31%915.4K
91.85%598.25K
130.66%711.1K
52.48%212.34K
Total current liabilities
3.06%1.25B
8.10%1.46B
-8.90%1.3B
-10.05%1.27B
-4.93%1.22B
4.56%1.35B
13.77%1.43B
18.58%1.41B
22.93%1.28B
27.11%1.29B
Current liabilities
Long term loan
-3.29%236.27M
-3.23%236.42M
4.20%254.9M
1.18%247.55M
33.62%244.3M
2,605.50%244.3M
--244.61M
--244.66M
--182.83M
--9.03M
Estimate liabilities
24.58%2.91M
-73.32%2.8M
-82.71%1.81M
-89.96%1.88M
-89.81%2.34M
-55.37%10.5M
--10.48M
--18.74M
--22.92M
--23.53M
Deferred tax liabilities
14.99%49.05M
8.24%49.17M
289.48%48.36M
817.70%45.83M
2,001.67%42.65M
2,057.26%45.43M
705.64%12.42M
209.46%4.99M
20.35%2.03M
19.68%2.11M
Long term deferred income
20.55%49.78M
14.91%49.31M
-3.86%43.03M
-15.90%39.3M
-13.19%41.29M
-10.84%42.91M
18.80%44.76M
19.18%46.73M
16.50%47.56M
15.91%48.12M
Lease liabilities
-28.86%83.81M
-27.75%96.1M
-21.42%109.11M
-24.43%115.43M
0.67%117.8M
5.72%133.01M
5.47%138.85M
3.74%152.75M
-30.77%117.01M
-42.61%125.81M
Total non current liabilities
-5.93%421.81M
-8.89%433.81M
1.35%457.21M
-3.82%450M
20.42%448.38M
128.25%476.15M
164.01%451.12M
148.77%467.88M
76.03%372.35M
-20.53%208.6M
Total liabilities
0.64%1.67B
3.67%1.89B
-6.44%1.76B
-8.50%1.72B
0.79%1.66B
21.77%1.83B
31.78%1.88B
36.39%1.88B
31.91%1.65B
17.32%1.5B
Shareholders equity
Paid-in capital
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
0.00%767.5M
Capital reserve funds
-0.07%4.61B
-0.06%4.61B
0.70%4.61B
0.76%4.6B
1.06%4.61B
-9.04%4.61B
-5.62%4.58B
-5.73%4.57B
-5.85%4.56B
4.55%5.07B
Surplus reserve funds
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
0.00%103.51M
Retained profit
-24.36%-1.08B
-20.13%-1.02B
-3.14%-866.04M
7.30%-841.34M
8.18%-866.74M
8.55%-846.15M
-9.63%-839.71M
-25.32%-907.6M
-35.85%-943.9M
-34.21%-925.3M
Less:Treasury stock
-40.00%36.99M
-40.00%36.99M
-40.00%36.99M
-40.00%36.99M
0.00%61.66M
0.00%61.66M
0.00%61.66M
0.00%61.66M
79.61%61.66M
--61.66M
Other composite income
-14.28%1.48M
-15.62%1.48M
13.48%1.78M
13.80%1.79M
11.70%1.73M
13.02%1.76M
-3.19%1.57M
-2.18%1.57M
-7.41%1.55M
-5.95%1.55M
Shareholders equity without minority interests
-4.17%4.37B
-3.25%4.43B
0.67%4.58B
2.82%4.6B
2.84%4.56B
-7.65%4.58B
-7.07%4.55B
-9.35%4.47B
-11.22%4.43B
-1.53%4.95B
Minority interests
9.12%179.88M
18.62%179.37M
14.45%170.92M
26.16%164.99M
10.26%164.84M
-40.04%151.22M
49.42%149.35M
43.56%130.78M
67.74%149.5M
216.59%252.2M
Total shareholder equity
-3.71%4.55B
-2.55%4.61B
1.11%4.75B
3.48%4.76B
3.08%4.72B
-9.22%4.73B
-5.94%4.7B
-8.39%4.6B
-9.84%4.58B
1.87%5.21B
Total liabilityies and equity
-2.58%6.22B
-0.81%6.5B
-1.05%6.51B
0.01%6.48B
2.47%6.39B
-2.29%6.55B
2.44%6.57B
1.23%6.48B
-1.58%6.23B
4.96%6.71B
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
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--
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Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
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Tianzhu International Accounting Firm (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 -9.49%700.33M8.25%792.98M-21.00%629.9M10.27%789.6M-24.78%773.76M-16.82%732.56M-14.76%797.3M-9.49%716.09M3.44%1.03B-11.01%880.64M
Transactional financial assets 24.66%226.93M-48.26%243.84M-31.00%229.07M-88.45%84.24M-42.34%182.03M-52.66%471.27M53,569.54%332M83,582.24%729.07M--315.69M--995.42M
Notes receivable and accounts receivable -0.31%627.71M0.16%751.31M-23.94%767.04M-18.60%654.04M-11.52%629.68M-0.90%750.12M36.01%1.01B34.98%803.46M3.93%711.64M13.73%756.94M
-Notes receivable -70.32%16.86M-53.05%24.36M-34.52%25.33M-7.16%26.13M170.10%56.81M100.16%51.89M280.81%38.69M38.37%28.15M89.11%21.03M388.89%25.92M
-Accounts receivable 6.63%610.86M4.11%726.95M-23.52%741.7M-19.01%627.91M-17.05%572.87M-4.49%698.23M32.61%969.83M34.87%775.32M2.52%690.61M10.71%731.01M
Other receivables (including interest and dividends) -44.03%12.11M-56.66%10.61M56.42%26.72M-19.79%15.95M-10.64%21.64M25.86%24.49M-60.34%17.08M-37.84%19.88M-40.79%24.22M-19.69%19.46M
-Other receivable -------------19.79%15.95M----25.86%24.49M-----37.84%19.88M-----19.69%19.46M
Advance payment 34.61%24.38M17.60%17.47M29.25%18.53M14.13%18.36M-4.08%18.11M-8.27%14.85M1.68%14.34M2.51%16.08M-23.66%18.88M53.43%16.19M
Inventories -2.99%662.21M-12.22%609.16M3.73%671.35M4.54%706.23M11.83%682.63M14.34%693.99M8.95%647.18M15.54%675.56M16.14%610.43M27.97%606.96M
Receivable financing 45.45%3.21M8,200.87%1.17M-53.51%115.21K-82.92%201.97K8.49%2.21M-99.83%14.07K--247.8K--1.18M--2.03M--8.4M
Other current assets -60.30%134.47M-18.91%231.9M-2.31%290.44M104.87%384.33M-19.68%338.68M-47.70%285.99M-76.86%297.3M-88.62%187.6M-70.53%421.66M-66.08%546.78M
Total current assets -9.72%2.39B-10.59%2.66B-15.44%2.63B-15.75%2.65B-15.46%2.65B-22.38%2.97B-13.82%3.11B-14.17%3.15B-15.34%3.13B1.44%3.83B
Non Current assets
Other non-current financial assets -21.57%20M-21.57%20M-13.56%25.5M-13.56%25.5M168.42%25.5M168.42%25.5M210.53%29.5M210.53%29.5M--9.5M--9.5M
Investment real estate 39.85%12.03M39.26%12.24M131.30%28.29M-36.09%8.09M-34.48%8.6M-33.38%8.79M-54.47%12.23M--12.66M-55.18%13.12M-55.62%13.19M
Long-term equity investment -14.57%404.95M-10.30%420.18M3.53%499.28M5.71%494.15M-1.35%474.02M2.23%468.41M31.39%482.27M27.81%467.44M37.13%480.49M32.52%458.2M
Long term receivable account 836.05%7.31M910.79%8.46M-25.93%661.64K-23.94%721.49K-22.19%780.69K-20.68%837.27K-84.16%893.23K-83.93%948.58K-86.58%1M--1.06M
Fixed assets ------------1.56%1.09B-----0.57%1.07B-----9.94%1.07B-----12.01%1.07B
Fixed assets liquidation ------------------------------1.92M--------
Constru in process ------------68.34%1.05B----104.59%857.39M----120.14%625.31M----214.98%419.09M
Intangible assets -8.21%356.41M-4.04%353.64M-1.61%364.99M4.65%376.57M9.22%388.26M1.25%368.52M6.58%370.94M1.48%359.85M-1.42%355.5M-0.82%363.99M
Development expenditure --3.34M-49.77%12.54M-44.83%9.56M-56.69%4.21M------24.97M-30.00%17.33M-43.17%9.73M-77.32%2.12M----
Goodwill -23.54%4.97M-23.54%4.97M5.52%6.51M5.52%6.51M110.86%6.51M110.86%6.51M225.45%6.17M225.45%6.17M62.87%3.09M62.87%3.09M
Long deferred expense 64.63%91.8M59.63%88.04M17.49%67.54M178.10%66.68M132.59%55.76M114.42%55.15M159.59%57.48M1.35%23.98M-1.99%23.97M19.48%25.72M
Deferred tax assets 8.93%362.99M6.13%355.66M23.23%348.67M22.15%337.29M20.95%333.23M28.07%335.11M12.66%282.94M17.76%276.13M30.98%275.51M29.41%261.66M
Usufruct assets -15.52%136.22M-17.02%145.48M-13.34%156.94M-16.63%163.7M6.01%161.24M5.91%175.31M12.60%181.11M14.17%196.34M-22.36%152.1M-29.87%165.52M
Other non current assets -30.36%113.33M-41.47%109.43M24.61%161.2M-18.70%199.79M-15.05%162.73M126.87%186.95M106.63%129.37M254.07%245.74M152.75%191.57M46.73%82.41M
Total non current assets 2.48%3.83B7.31%3.84B11.90%3.87B14.92%3.83B20.60%3.74B24.48%3.58B23.38%3.46B21.92%3.33B17.77%3.1B10.06%2.88B
Total assets -2.58%6.22B-0.81%6.5B-1.05%6.51B0.01%6.48B2.47%6.39B-2.29%6.55B2.44%6.57B1.23%6.48B-1.58%6.23B4.96%6.71B
Liabilities
Current liabilities
Short term loan 10.96%278.4M30.65%373.32M19.26%362.08M-23.42%281.06M-31.98%250.9M17.68%285.73M-11.55%303.6M22.67%367.01M60.12%368.88M-6.66%242.8M
Transactional financial liabilities ------------------------------3.27M--53.33K----
Notes payable and accounts payable -5.19%702.75M-2.79%801.43M-16.99%712.3M-3.05%778.05M5.79%741.25M9.54%824.42M19.92%858.1M16.84%802.54M14.29%700.66M30.13%752.65M
-Notes payable -60.30%34.64M13.67%95.24M24.38%78.23M-63.46%50.52M224.63%87.27M-9.05%83.79M-36.69%62.9M45.14%138.26M-42.68%26.88M19.26%92.13M
-Accounts payable 2.16%668.1M-4.65%706.19M-20.26%634.07M9.52%727.53M-2.94%653.98M12.13%740.63M29.05%795.2M12.28%664.28M19.01%673.78M31.80%660.52M
Contract liabilities 177.83%11.84M44.96%6.58M13.35%7.98M-41.45%2.69M-22.07%4.26M27.81%4.54M527.31%7.04M91.85%4.6M130.66%5.47M72.54%3.55M
Salaries payable 10.55%72.63M-6.48%76.71M-38.52%51.77M-10.96%52.59M27.08%65.7M0.06%82.02M40.16%84.21M12.86%59.06M-20.17%51.7M-3.23%81.98M
Taxs payable -45.80%14.67M-19.92%18.11M-48.49%21.07M-38.38%24.57M-9.22%27.08M-4.25%22.61M66.21%40.9M96.06%39.87M54.89%29.83M180.80%23.62M
Other payable (including interest and dividends) -18.51%58.67M-7.25%68.59M-26.67%60.49M-13.84%68.28M-8.86%72M21.38%73.95M18.37%82.49M-6.03%79.25M21.13%79M-6.78%60.93M
-Interest payable -28.41%761.63K-0.93%747.57K64.57%832.08K127.98%1.04M69.19%1.06M62.71%754.56K6.06%505.6K-26.61%458.12K15.99%628.85K100.10%463.74K
-Other payable -------------14.66%67.24M----21.06%73.2M-----5.88%78.79M-----7.16%60.46M
Non current liabilities due within one year 108.71%110.65M107.58%108.01M66.18%83.72M12.86%58.03M24.66%53.01M-58.47%52.03M24.69%50.38M24.54%51.41M-5.31%42.53M659.45%125.28M
Other current liabilities 107.59%3.33M42.43%6.5M21.13%1.11M36.94%819.26K125.84%1.61M2,048.26%4.56M527.31%915.4K91.85%598.25K130.66%711.1K52.48%212.34K
Total current liabilities 3.06%1.25B8.10%1.46B-8.90%1.3B-10.05%1.27B-4.93%1.22B4.56%1.35B13.77%1.43B18.58%1.41B22.93%1.28B27.11%1.29B
Current liabilities
Long term loan -3.29%236.27M-3.23%236.42M4.20%254.9M1.18%247.55M33.62%244.3M2,605.50%244.3M--244.61M--244.66M--182.83M--9.03M
Estimate liabilities 24.58%2.91M-73.32%2.8M-82.71%1.81M-89.96%1.88M-89.81%2.34M-55.37%10.5M--10.48M--18.74M--22.92M--23.53M
Deferred tax liabilities 14.99%49.05M8.24%49.17M289.48%48.36M817.70%45.83M2,001.67%42.65M2,057.26%45.43M705.64%12.42M209.46%4.99M20.35%2.03M19.68%2.11M
Long term deferred income 20.55%49.78M14.91%49.31M-3.86%43.03M-15.90%39.3M-13.19%41.29M-10.84%42.91M18.80%44.76M19.18%46.73M16.50%47.56M15.91%48.12M
Lease liabilities -28.86%83.81M-27.75%96.1M-21.42%109.11M-24.43%115.43M0.67%117.8M5.72%133.01M5.47%138.85M3.74%152.75M-30.77%117.01M-42.61%125.81M
Total non current liabilities -5.93%421.81M-8.89%433.81M1.35%457.21M-3.82%450M20.42%448.38M128.25%476.15M164.01%451.12M148.77%467.88M76.03%372.35M-20.53%208.6M
Total liabilities 0.64%1.67B3.67%1.89B-6.44%1.76B-8.50%1.72B0.79%1.66B21.77%1.83B31.78%1.88B36.39%1.88B31.91%1.65B17.32%1.5B
Shareholders equity
Paid-in capital 0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M0.00%767.5M
Capital reserve funds -0.07%4.61B-0.06%4.61B0.70%4.61B0.76%4.6B1.06%4.61B-9.04%4.61B-5.62%4.58B-5.73%4.57B-5.85%4.56B4.55%5.07B
Surplus reserve funds 0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M0.00%103.51M
Retained profit -24.36%-1.08B-20.13%-1.02B-3.14%-866.04M7.30%-841.34M8.18%-866.74M8.55%-846.15M-9.63%-839.71M-25.32%-907.6M-35.85%-943.9M-34.21%-925.3M
Less:Treasury stock -40.00%36.99M-40.00%36.99M-40.00%36.99M-40.00%36.99M0.00%61.66M0.00%61.66M0.00%61.66M0.00%61.66M79.61%61.66M--61.66M
Other composite income -14.28%1.48M-15.62%1.48M13.48%1.78M13.80%1.79M11.70%1.73M13.02%1.76M-3.19%1.57M-2.18%1.57M-7.41%1.55M-5.95%1.55M
Shareholders equity without minority interests -4.17%4.37B-3.25%4.43B0.67%4.58B2.82%4.6B2.84%4.56B-7.65%4.58B-7.07%4.55B-9.35%4.47B-11.22%4.43B-1.53%4.95B
Minority interests 9.12%179.88M18.62%179.37M14.45%170.92M26.16%164.99M10.26%164.84M-40.04%151.22M49.42%149.35M43.56%130.78M67.74%149.5M216.59%252.2M
Total shareholder equity -3.71%4.55B-2.55%4.61B1.11%4.75B3.48%4.76B3.08%4.72B-9.22%4.73B-5.94%4.7B-8.39%4.6B-9.84%4.58B1.87%5.21B
Total liabilityies and equity -2.58%6.22B-0.81%6.5B-1.05%6.51B0.01%6.48B2.47%6.39B-2.29%6.55B2.44%6.57B1.23%6.48B-1.58%6.23B4.96%6.71B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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