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300188 SDIC Intelligence Xiamen Information

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  • 12.15
  • -0.18-1.46%
Market Closed Jun 3 15:00 CST
10.44BMarket Cap-144642P/E (TTM)

SDIC Intelligence Xiamen Information 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
-11.11%958.88M
-6.82%1.33B
93.67%938.02M
115.14%951.54M
149.43%1.08B
55.04%1.43B
-3.16%484.34M
-22.34%442.29M
-37.95%432.48M
-24.89%922.98M
Notes receivable and accounts receivable
-2.22%1B
1.38%1.05B
19.49%1B
15.93%1.01B
15.15%1.02B
21.72%1.03B
20.86%837.71M
19.87%868.7M
20.27%888.42M
13.30%848.29M
-Notes receivable
2,175.42%10.77M
3,232.25%10.43M
130.96%2.76M
160.71%3.11M
-47.36%473.15K
-81.00%313.15K
--1.19M
313.76%1.19M
79.76%898.8K
3.65%1.65M
-Accounts receivable
-3.22%989.61M
0.40%1.04B
19.33%998.2M
15.73%1B
15.22%1.02B
21.92%1.03B
20.68%836.52M
19.76%867.51M
20.23%887.52M
13.32%846.64M
Other receivables (including interest and dividends)
-23.33%65.12M
-16.96%72.75M
-9.01%83.4M
-13.86%82.8M
-19.13%84.94M
-13.18%87.61M
-16.45%91.66M
-6.64%96.12M
-1.66%105.03M
1.42%100.91M
-Other receivable
----
----
----
-13.86%82.8M
----
-13.18%87.61M
----
-2.30%96.12M
----
4.28%100.91M
Contractual assets
-6.32%483.03M
-20.23%477.16M
10.61%475.66M
18.52%525.76M
35.71%515.62M
55.20%598.18M
34.44%430.04M
55.80%443.62M
73.79%379.95M
75.35%385.44M
Advance payment
-31.85%73.46M
-18.73%63.97M
-26.20%120.2M
-11.03%101.91M
15.41%107.8M
27.19%78.72M
45.85%162.86M
7.82%114.55M
14.85%93.41M
-2.41%61.89M
Inventories
0.60%676.3M
1.50%619.47M
8.36%739.93M
6.68%714.85M
15.04%672.27M
0.70%610.28M
-2.32%682.83M
5.90%670.09M
-6.52%584.4M
7.63%606.02M
Non-current assets due within one year
--65.39M
--61.81M
----
----
----
----
----
----
----
----
Other current assets
-12.03%65.06M
-36.56%36.56M
-16.92%74.17M
-18.51%73.24M
-8.88%73.96M
-18.56%57.63M
-6.27%89.28M
-0.30%89.87M
-15.89%81.17M
-0.84%70.77M
Total current assets
-4.75%3.39B
-4.72%3.71B
23.52%3.43B
26.86%3.46B
38.66%3.56B
30.03%3.9B
9.88%2.78B
8.53%2.73B
0.03%2.56B
0.05%3B
Non Current assets
Other equity investment
-9.50%286.83M
0.42%290.42M
23.91%299.22M
28.56%327.18M
22.32%316.93M
1.23%289.22M
-16.17%241.48M
-17.87%254.49M
-22.70%259.1M
-21.26%285.71M
Investment real estate
--9.1M
----
----
----
----
----
-8.12%221.77K
-7.96%226.67K
-7.81%231.57K
-7.66%236.47K
Long-term equity investment
180.39%149.81M
-35.02%38.03M
-3.44%50.14M
-2.54%52.99M
-3.15%53.43M
-0.52%58.53M
-2.46%51.92M
130.25%54.38M
146.43%55.17M
135.25%58.84M
Long term receivable account
277.76%125.33M
252.68%117.01M
0.00%33.18M
0.00%33.18M
13.02%33.18M
13.02%33.18M
--33.18M
--33.18M
--29.35M
--29.35M
Fixed assets
----
----
----
-7.24%408.82M
----
-7.24%424.85M
----
-1.19%440.75M
----
3.59%458.03M
Constru in process
----
----
----
----
----
-46.24%1.13M
----
-90.71%1.49M
----
-69.77%2.11M
Intangible assets
-6.30%238.19M
1.32%265.78M
24.05%283.53M
47.63%280.19M
42.01%254.22M
46.42%262.32M
68.88%228.57M
28.26%189.79M
17.09%179.02M
7.45%179.16M
Development expenditure
-17.40%100.36M
1.47%93.26M
-6.71%87.12M
-21.74%95.36M
-3.41%121.51M
-16.82%91.91M
-1.37%93.38M
128.77%121.84M
241.32%125.8M
314.63%110.5M
Goodwill
-19.81%434.78M
-19.81%434.78M
0.00%542.2M
0.00%542.2M
0.00%542.2M
0.00%542.2M
0.00%542.2M
0.00%542.2M
0.00%542.2M
0.00%542.2M
Long deferred expense
-36.36%20.32M
-32.49%23.7M
-24.32%29.55M
-29.36%29.95M
-23.95%31.94M
-20.36%35.11M
207.69%39.04M
238.86%42.4M
199.97%41.99M
192.64%44.09M
Deferred tax assets
83.79%182.05M
63.64%179.86M
41.99%105.75M
37.64%98.64M
41.59%99.05M
60.60%109.91M
11.34%74.48M
10.47%71.66M
11.71%69.95M
12.52%68.44M
Usufruct assets
4.36%111.87M
8.86%113.41M
-9.58%99.64M
-10.64%98.42M
-6.61%107.21M
-12.94%104.18M
222.69%110.19M
382.11%110.14M
428.93%114.8M
229.64%119.66M
Other non current assets
-76.76%13.76M
-73.80%13.76M
240.66%67.81M
484.86%59.14M
--59.19M
7,325.38%52.5M
2,714.93%19.9M
1,329.97%10.11M
----
-20.55%707.1K
Total non current assets
0.69%2.05B
-1.87%1.97B
7.17%2B
8.19%2.03B
9.01%2.04B
5.58%2.01B
9.58%1.87B
14.17%1.87B
13.85%1.87B
12.64%1.9B
Total assets
-2.77%5.44B
-3.75%5.68B
16.95%5.44B
19.26%5.48B
26.17%5.59B
20.54%5.9B
9.76%4.65B
10.76%4.6B
5.42%4.43B
4.59%4.9B
Liabilities
Current liabilities
Short term loan
-64.74%100.86M
-70.03%100.86M
-32.93%270.95M
-12.67%271M
560.75%286.04M
506.93%336.57M
1,824.76%404.01M
1,448.33%310.33M
4,226.80%43.29M
5,442.47%55.46M
Notes payable and accounts payable
13.78%553.94M
12.74%692.08M
36.47%479.54M
53.21%515.64M
55.60%486.86M
42.69%613.86M
4.86%351.38M
7.17%336.55M
38.97%312.89M
9.79%430.2M
-Notes payable
-44.08%26.92M
-42.81%23.09M
-15.96%49.68M
49.82%66.18M
189.49%48.15M
49.37%40.37M
2.47%59.11M
-9.57%44.17M
42.31%16.63M
-48.69%27.03M
-Accounts payable
20.13%527.01M
16.65%669M
47.08%429.86M
53.73%449.46M
48.09%438.72M
42.24%573.49M
5.36%292.27M
10.25%292.38M
38.78%296.26M
18.87%403.18M
Contract liabilities
28.97%457.88M
37.66%429.12M
27.42%530.78M
14.21%379.42M
38.63%355.03M
-1.02%311.72M
20.33%416.56M
2.00%332.2M
-39.46%256.11M
-25.04%314.93M
Advance receipts
----
----
----
----
----
--51.08K
----
----
----
----
Salaries payable
-12.03%44.9M
-16.02%45.79M
-12.77%47.79M
-9.33%49.69M
-17.49%51.04M
-69.58%54.52M
-10.47%54.78M
-9.24%54.81M
29.76%61.86M
-6.17%179.24M
Taxs payable
-17.29%6.46M
-25.49%49.18M
-15.91%9.97M
-28.97%12.17M
-64.56%7.81M
-19.50%66M
-14.91%11.86M
21.32%17.14M
21.63%22.04M
-16.23%81.99M
Other payable (including interest and dividends)
37.95%26.7M
29.61%33.55M
-10.82%19.2M
-60.75%18.38M
-64.41%19.36M
-55.10%25.89M
-61.27%21.53M
-48.57%46.83M
-39.15%54.39M
-44.72%57.65M
-Dividend payable
0.00%200K
0.00%200K
0.00%200K
0.00%200K
--200K
--200K
--200K
--200K
----
----
-Other payable
----
----
----
-61.01%18.18M
----
-55.44%25.69M
----
-48.79%46.63M
----
-44.72%57.65M
Non current liabilities due within one year
-20.02%16.38M
23.70%20.84M
-43.35%11.87M
-1.54%20.69M
8.08%20.48M
-33.32%16.85M
39.23%20.94M
40.41%21.02M
658.46%18.95M
32.79%25.27M
Other current liabilities
--0
--1.27M
----
----
----
----
----
----
----
----
Total current liabilities
-1.59%1.21B
-3.70%1.37B
6.95%1.37B
13.24%1.27B
59.40%1.23B
24.52%1.43B
51.07%1.28B
33.15%1.12B
-4.63%769.52M
-6.57%1.14B
Current liabilities
Long term loan
-1.13%49.63M
--49.83M
--49.88M
811.65%50.02M
189.74%50.2M
----
----
-71.61%5.49M
-13.24%17.32M
-12.62%17.99M
Deferred tax liabilities
136.61%36.71M
65.24%38.56M
85.77%14.67M
89.29%17.47M
60.23%15.51M
88.61%23.34M
-35.08%7.9M
-35.80%9.23M
-42.82%9.68M
-37.29%12.37M
Long term deferred income
0.82%51.78M
-2.24%50.43M
-23.08%51.33M
-14.65%54.28M
-11.71%51.35M
-12.97%51.59M
3.07%66.72M
-1.97%63.6M
17.53%58.17M
22.91%59.28M
Lease liabilities
9.12%105.51M
11.52%103.38M
5.38%96.54M
-5.73%86.67M
-2.61%96.69M
-4.28%92.7M
323.21%91.61M
906.95%91.94M
370.47%99.29M
416.50%96.84M
Total non current liabilities
13.97%243.62M
44.49%242.21M
27.78%212.41M
22.43%208.44M
15.88%213.76M
-10.11%167.63M
41.84%166.23M
58.08%170.25M
71.59%184.46M
73.80%186.49M
Total liabilities
0.72%1.45B
1.37%1.61B
9.34%1.58B
14.45%1.48B
50.99%1.44B
19.67%1.59B
49.95%1.45B
35.98%1.29B
4.34%953.98M
-0.10%1.33B
Shareholders equity
Paid-in capital
0.00%859.48M
0.00%859.48M
6.93%859.48M
6.52%859.48M
6.49%859.48M
6.49%859.48M
-0.41%803.81M
0.06%806.86M
0.05%807.1M
0.05%807.09M
Capital reserve funds
-0.21%1.33B
-0.21%1.33B
86.38%1.34B
80.51%1.34B
79.40%1.34B
79.41%1.34B
-5.39%717.53M
-0.51%740.84M
0.45%745.43M
0.89%745.4M
Surplus reserve funds
0.56%169.08M
0.56%169.08M
2.67%168.13M
2.67%168.13M
2.67%168.13M
2.67%168.13M
14.84%163.75M
14.84%163.75M
14.84%163.75M
14.84%163.75M
Retained profit
-7.14%1.45B
-14.14%1.49B
-6.14%1.3B
-4.10%1.42B
-3.86%1.57B
2.77%1.73B
-3.41%1.38B
5.07%1.48B
10.74%1.63B
12.27%1.69B
Less:Treasury stock
----
----
----
----
----
----
----
-52.95%27.46M
-52.59%29.46M
-52.59%29.46M
Other composite income
-19.97%106.54M
0.43%108.66M
76.52%117.2M
82.27%142.35M
61.86%133.13M
1.88%108.19M
-37.40%66.39M
-37.85%78.1M
-44.60%82.25M
-38.75%106.19M
Shareholders equity without minority interests
-3.45%3.92B
-5.86%3.96B
20.61%3.78B
21.14%3.92B
19.61%4.06B
20.89%4.21B
-2.57%3.13B
2.29%3.24B
4.59%3.4B
5.39%3.48B
Minority interests
-28.06%63.47M
3.03%105.17M
9.85%73.48M
20.61%84.64M
9.11%88.23M
20.02%102.08M
25.70%66.89M
89.77%70.17M
93.38%80.86M
81.37%85.06M
Total shareholder equity
-3.97%3.99B
-5.65%4.06B
20.39%3.85B
21.13%4.01B
19.36%4.15B
20.87%4.31B
-2.11%3.2B
3.30%3.31B
5.72%3.48B
6.45%3.56B
Total liabilityies and equity
-2.77%5.44B
-3.75%5.68B
16.95%5.44B
19.26%5.48B
26.17%5.59B
20.54%5.9B
9.76%4.65B
10.76%4.6B
5.42%4.43B
4.59%4.9B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
China Securities Tiantong 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 -11.11%958.88M-6.82%1.33B93.67%938.02M115.14%951.54M149.43%1.08B55.04%1.43B-3.16%484.34M-22.34%442.29M-37.95%432.48M-24.89%922.98M
Notes receivable and accounts receivable -2.22%1B1.38%1.05B19.49%1B15.93%1.01B15.15%1.02B21.72%1.03B20.86%837.71M19.87%868.7M20.27%888.42M13.30%848.29M
-Notes receivable 2,175.42%10.77M3,232.25%10.43M130.96%2.76M160.71%3.11M-47.36%473.15K-81.00%313.15K--1.19M313.76%1.19M79.76%898.8K3.65%1.65M
-Accounts receivable -3.22%989.61M0.40%1.04B19.33%998.2M15.73%1B15.22%1.02B21.92%1.03B20.68%836.52M19.76%867.51M20.23%887.52M13.32%846.64M
Other receivables (including interest and dividends) -23.33%65.12M-16.96%72.75M-9.01%83.4M-13.86%82.8M-19.13%84.94M-13.18%87.61M-16.45%91.66M-6.64%96.12M-1.66%105.03M1.42%100.91M
-Other receivable -------------13.86%82.8M-----13.18%87.61M-----2.30%96.12M----4.28%100.91M
Contractual assets -6.32%483.03M-20.23%477.16M10.61%475.66M18.52%525.76M35.71%515.62M55.20%598.18M34.44%430.04M55.80%443.62M73.79%379.95M75.35%385.44M
Advance payment -31.85%73.46M-18.73%63.97M-26.20%120.2M-11.03%101.91M15.41%107.8M27.19%78.72M45.85%162.86M7.82%114.55M14.85%93.41M-2.41%61.89M
Inventories 0.60%676.3M1.50%619.47M8.36%739.93M6.68%714.85M15.04%672.27M0.70%610.28M-2.32%682.83M5.90%670.09M-6.52%584.4M7.63%606.02M
Non-current assets due within one year --65.39M--61.81M--------------------------------
Other current assets -12.03%65.06M-36.56%36.56M-16.92%74.17M-18.51%73.24M-8.88%73.96M-18.56%57.63M-6.27%89.28M-0.30%89.87M-15.89%81.17M-0.84%70.77M
Total current assets -4.75%3.39B-4.72%3.71B23.52%3.43B26.86%3.46B38.66%3.56B30.03%3.9B9.88%2.78B8.53%2.73B0.03%2.56B0.05%3B
Non Current assets
Other equity investment -9.50%286.83M0.42%290.42M23.91%299.22M28.56%327.18M22.32%316.93M1.23%289.22M-16.17%241.48M-17.87%254.49M-22.70%259.1M-21.26%285.71M
Investment real estate --9.1M---------------------8.12%221.77K-7.96%226.67K-7.81%231.57K-7.66%236.47K
Long-term equity investment 180.39%149.81M-35.02%38.03M-3.44%50.14M-2.54%52.99M-3.15%53.43M-0.52%58.53M-2.46%51.92M130.25%54.38M146.43%55.17M135.25%58.84M
Long term receivable account 277.76%125.33M252.68%117.01M0.00%33.18M0.00%33.18M13.02%33.18M13.02%33.18M--33.18M--33.18M--29.35M--29.35M
Fixed assets -------------7.24%408.82M-----7.24%424.85M-----1.19%440.75M----3.59%458.03M
Constru in process ---------------------46.24%1.13M-----90.71%1.49M-----69.77%2.11M
Intangible assets -6.30%238.19M1.32%265.78M24.05%283.53M47.63%280.19M42.01%254.22M46.42%262.32M68.88%228.57M28.26%189.79M17.09%179.02M7.45%179.16M
Development expenditure -17.40%100.36M1.47%93.26M-6.71%87.12M-21.74%95.36M-3.41%121.51M-16.82%91.91M-1.37%93.38M128.77%121.84M241.32%125.8M314.63%110.5M
Goodwill -19.81%434.78M-19.81%434.78M0.00%542.2M0.00%542.2M0.00%542.2M0.00%542.2M0.00%542.2M0.00%542.2M0.00%542.2M0.00%542.2M
Long deferred expense -36.36%20.32M-32.49%23.7M-24.32%29.55M-29.36%29.95M-23.95%31.94M-20.36%35.11M207.69%39.04M238.86%42.4M199.97%41.99M192.64%44.09M
Deferred tax assets 83.79%182.05M63.64%179.86M41.99%105.75M37.64%98.64M41.59%99.05M60.60%109.91M11.34%74.48M10.47%71.66M11.71%69.95M12.52%68.44M
Usufruct assets 4.36%111.87M8.86%113.41M-9.58%99.64M-10.64%98.42M-6.61%107.21M-12.94%104.18M222.69%110.19M382.11%110.14M428.93%114.8M229.64%119.66M
Other non current assets -76.76%13.76M-73.80%13.76M240.66%67.81M484.86%59.14M--59.19M7,325.38%52.5M2,714.93%19.9M1,329.97%10.11M-----20.55%707.1K
Total non current assets 0.69%2.05B-1.87%1.97B7.17%2B8.19%2.03B9.01%2.04B5.58%2.01B9.58%1.87B14.17%1.87B13.85%1.87B12.64%1.9B
Total assets -2.77%5.44B-3.75%5.68B16.95%5.44B19.26%5.48B26.17%5.59B20.54%5.9B9.76%4.65B10.76%4.6B5.42%4.43B4.59%4.9B
Liabilities
Current liabilities
Short term loan -64.74%100.86M-70.03%100.86M-32.93%270.95M-12.67%271M560.75%286.04M506.93%336.57M1,824.76%404.01M1,448.33%310.33M4,226.80%43.29M5,442.47%55.46M
Notes payable and accounts payable 13.78%553.94M12.74%692.08M36.47%479.54M53.21%515.64M55.60%486.86M42.69%613.86M4.86%351.38M7.17%336.55M38.97%312.89M9.79%430.2M
-Notes payable -44.08%26.92M-42.81%23.09M-15.96%49.68M49.82%66.18M189.49%48.15M49.37%40.37M2.47%59.11M-9.57%44.17M42.31%16.63M-48.69%27.03M
-Accounts payable 20.13%527.01M16.65%669M47.08%429.86M53.73%449.46M48.09%438.72M42.24%573.49M5.36%292.27M10.25%292.38M38.78%296.26M18.87%403.18M
Contract liabilities 28.97%457.88M37.66%429.12M27.42%530.78M14.21%379.42M38.63%355.03M-1.02%311.72M20.33%416.56M2.00%332.2M-39.46%256.11M-25.04%314.93M
Advance receipts ----------------------51.08K----------------
Salaries payable -12.03%44.9M-16.02%45.79M-12.77%47.79M-9.33%49.69M-17.49%51.04M-69.58%54.52M-10.47%54.78M-9.24%54.81M29.76%61.86M-6.17%179.24M
Taxs payable -17.29%6.46M-25.49%49.18M-15.91%9.97M-28.97%12.17M-64.56%7.81M-19.50%66M-14.91%11.86M21.32%17.14M21.63%22.04M-16.23%81.99M
Other payable (including interest and dividends) 37.95%26.7M29.61%33.55M-10.82%19.2M-60.75%18.38M-64.41%19.36M-55.10%25.89M-61.27%21.53M-48.57%46.83M-39.15%54.39M-44.72%57.65M
-Dividend payable 0.00%200K0.00%200K0.00%200K0.00%200K--200K--200K--200K--200K--------
-Other payable -------------61.01%18.18M-----55.44%25.69M-----48.79%46.63M-----44.72%57.65M
Non current liabilities due within one year -20.02%16.38M23.70%20.84M-43.35%11.87M-1.54%20.69M8.08%20.48M-33.32%16.85M39.23%20.94M40.41%21.02M658.46%18.95M32.79%25.27M
Other current liabilities --0--1.27M--------------------------------
Total current liabilities -1.59%1.21B-3.70%1.37B6.95%1.37B13.24%1.27B59.40%1.23B24.52%1.43B51.07%1.28B33.15%1.12B-4.63%769.52M-6.57%1.14B
Current liabilities
Long term loan -1.13%49.63M--49.83M--49.88M811.65%50.02M189.74%50.2M---------71.61%5.49M-13.24%17.32M-12.62%17.99M
Deferred tax liabilities 136.61%36.71M65.24%38.56M85.77%14.67M89.29%17.47M60.23%15.51M88.61%23.34M-35.08%7.9M-35.80%9.23M-42.82%9.68M-37.29%12.37M
Long term deferred income 0.82%51.78M-2.24%50.43M-23.08%51.33M-14.65%54.28M-11.71%51.35M-12.97%51.59M3.07%66.72M-1.97%63.6M17.53%58.17M22.91%59.28M
Lease liabilities 9.12%105.51M11.52%103.38M5.38%96.54M-5.73%86.67M-2.61%96.69M-4.28%92.7M323.21%91.61M906.95%91.94M370.47%99.29M416.50%96.84M
Total non current liabilities 13.97%243.62M44.49%242.21M27.78%212.41M22.43%208.44M15.88%213.76M-10.11%167.63M41.84%166.23M58.08%170.25M71.59%184.46M73.80%186.49M
Total liabilities 0.72%1.45B1.37%1.61B9.34%1.58B14.45%1.48B50.99%1.44B19.67%1.59B49.95%1.45B35.98%1.29B4.34%953.98M-0.10%1.33B
Shareholders equity
Paid-in capital 0.00%859.48M0.00%859.48M6.93%859.48M6.52%859.48M6.49%859.48M6.49%859.48M-0.41%803.81M0.06%806.86M0.05%807.1M0.05%807.09M
Capital reserve funds -0.21%1.33B-0.21%1.33B86.38%1.34B80.51%1.34B79.40%1.34B79.41%1.34B-5.39%717.53M-0.51%740.84M0.45%745.43M0.89%745.4M
Surplus reserve funds 0.56%169.08M0.56%169.08M2.67%168.13M2.67%168.13M2.67%168.13M2.67%168.13M14.84%163.75M14.84%163.75M14.84%163.75M14.84%163.75M
Retained profit -7.14%1.45B-14.14%1.49B-6.14%1.3B-4.10%1.42B-3.86%1.57B2.77%1.73B-3.41%1.38B5.07%1.48B10.74%1.63B12.27%1.69B
Less:Treasury stock -----------------------------52.95%27.46M-52.59%29.46M-52.59%29.46M
Other composite income -19.97%106.54M0.43%108.66M76.52%117.2M82.27%142.35M61.86%133.13M1.88%108.19M-37.40%66.39M-37.85%78.1M-44.60%82.25M-38.75%106.19M
Shareholders equity without minority interests -3.45%3.92B-5.86%3.96B20.61%3.78B21.14%3.92B19.61%4.06B20.89%4.21B-2.57%3.13B2.29%3.24B4.59%3.4B5.39%3.48B
Minority interests -28.06%63.47M3.03%105.17M9.85%73.48M20.61%84.64M9.11%88.23M20.02%102.08M25.70%66.89M89.77%70.17M93.38%80.86M81.37%85.06M
Total shareholder equity -3.97%3.99B-5.65%4.06B20.39%3.85B21.13%4.01B19.36%4.15B20.87%4.31B-2.11%3.2B3.30%3.31B5.72%3.48B6.45%3.56B
Total liabilityies and equity -2.77%5.44B-3.75%5.68B16.95%5.44B19.26%5.48B26.17%5.59B20.54%5.9B9.76%4.65B10.76%4.6B5.42%4.43B4.59%4.9B
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)------Lixin Certified Public Accountants (Special General Partnership)------China Securities Tiantong 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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