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300582 Inventronics

Watchlist
  • 8.66
  • +0.48+5.87%
Market Closed Jun 7 15:00 CST
2.59BMarket Cap-16526P/E (TTM)

Inventronics 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
-64.36%417.03M
-40.74%403.17M
5.33%500.09M
45.41%608.91M
502.81%1.17B
206.35%680.34M
229.70%474.8M
97.02%418.74M
-1.81%194.09M
18.29%222.08M
Transactional financial assets
----
----
----
----
----
--48.66M
--175.47M
----
----
----
Notes receivable and accounts receivable
95.26%586M
102.38%641.79M
36.50%596.59M
46.80%555.74M
-27.65%300.11M
-27.62%317.12M
17.17%437.06M
-13.84%378.57M
41.61%414.78M
14.32%438.13M
-Notes receivable
40.12%68.79M
10.19%64.51M
-15.55%54.92M
-1.84%56.05M
-48.23%49.09M
-62.72%58.55M
195.40%65.03M
-54.18%57.1M
331.69%94.83M
96.64%157.03M
-Accounts receivable
106.05%517.22M
123.25%577.28M
45.60%541.67M
55.44%499.68M
-21.54%251.01M
-8.01%258.58M
5.99%372.03M
2.13%321.46M
18.09%319.95M
-7.35%281.1M
Other receivables (including interest and dividends)
159.67%38.83M
245.86%61.09M
75.11%45.66M
-11.07%21.39M
-35.71%14.95M
-23.30%17.66M
243.55%26.08M
294.34%24.06M
186.82%23.26M
248.51%23.03M
-Accrued interest receivable
----
----
----
----
----
----
--220.07K
----
----
----
-Other receivable
----
----
----
-11.07%21.39M
----
-23.30%17.66M
----
294.34%24.06M
----
248.51%23.03M
Advance payment
405.08%32.1M
212.82%18.02M
4,265.54%126.85M
3,840.35%120.49M
86.54%6.36M
122.23%5.76M
142.15%2.91M
163.18%3.06M
36.42%3.41M
31.19%2.59M
Inventories
172.16%711.26M
211.42%836.95M
218.36%940.48M
152.77%793.6M
-21.80%261.34M
-17.23%268.75M
-11.33%295.41M
-7.81%313.97M
21.49%334.21M
63.29%324.68M
Receivable financing
-53.23%4.37M
189.22%22.28M
24.04%19.05M
-37.44%13.4M
-60.34%9.34M
-74.15%7.7M
-24.14%15.36M
87.53%21.41M
7.97%23.54M
22.49%29.81M
Assets held for sale
----
----
----
----
----
----
--454.59K
--252.42K
----
----
Other current assets
28.74%129.19M
54.39%158.63M
333.95%191.95M
357.63%170.13M
199.06%100.35M
184.13%102.75M
87.70%44.23M
40.87%37.18M
54.26%33.56M
185.38%36.16M
Total current assets
3.02%1.92B
47.85%2.14B
64.47%2.42B
90.75%2.28B
81.38%1.86B
34.58%1.45B
63.03%1.47B
15.39%1.2B
25.25%1.03B
32.01%1.08B
Non Current assets
Other non-current financial assets
-30.30%45.58M
-32.34%54.73M
-35.52%52.97M
-40.75%60.27M
-35.46%65.4M
-22.75%80.89M
-35.06%82.14M
15.73%101.72M
14.66%101.32M
78.20%104.71M
Investment real estate
-3.14%503.04M
-3.13%507.51M
-3.36%509.73M
-2.85%514.2M
-2.96%519.37M
-2.99%523.9M
-4.12%527.47M
-4.78%529.27M
-4.70%535.22M
-4.59%540.04M
Long-term equity investment
--27.89M
--28.3M
--27.56M
--27.17M
----
----
----
--0
----
----
Fixed assets
----
----
----
7.52%480.88M
----
-3.56%440.34M
----
-1.96%447.24M
----
-2.11%456.58M
Constru in process
----
----
----
69.24%173.81M
----
76.14%140.02M
----
452.51%102.7M
----
4,196.12%79.49M
Intangible assets
184.89%112.32M
203.88%110.91M
201.07%110.62M
208.20%113.16M
7.61%39.43M
0.49%36.5M
-0.35%36.74M
-1.55%36.72M
-2.80%36.64M
-5.48%36.32M
Goodwill
--135.75M
--135.75M
--125.88M
--125.88M
----
----
----
----
----
----
Long deferred expense
-7.90%9.35M
-6.94%9.65M
28.37%9.85M
28.02%10.62M
34.21%10.16M
27.32%10.36M
-8.65%7.67M
-6.19%8.3M
-8.45%7.57M
-2.58%8.14M
Deferred tax assets
62.23%54.07M
76.62%54.49M
336.09%71.11M
128.72%55.3M
50.12%33.33M
29.93%30.85M
-37.08%16.31M
-8.40%24.18M
-6.87%22.2M
1.26%23.75M
Usufruct assets
181.60%101.81M
199.91%108.76M
206.69%113.72M
216.93%114.32M
15.91%36.16M
11.74%36.26M
10.57%37.08M
2.22%36.07M
89.74%31.19M
2.30%32.45M
Other non current assets
450.40%31.92M
1,152.50%29.54M
3,418.33%23.49M
778.47%20.42M
67.82%5.8M
-27.96%2.36M
-92.03%667.7K
-58.01%2.32M
200.86%3.46M
223.08%3.27M
Total non current assets
27.56%1.65B
28.93%1.68B
32.17%1.68B
31.63%1.7B
0.68%1.29B
1.30%1.3B
0.06%1.27B
4.60%1.29B
6.22%1.28B
7.42%1.28B
Total assets
13.08%3.57B
38.90%3.82B
49.48%4.1B
60.10%3.98B
36.54%3.16B
16.47%2.75B
26.18%2.75B
9.53%2.49B
13.91%2.31B
17.39%2.36B
Liabilities
Current liabilities
Short term loan
-1.34%535.68M
20.54%520.66M
24.13%530.55M
37.47%510.59M
130.78%542.93M
13.27%431.94M
30.58%427.4M
1.17%371.41M
-18.49%235.26M
151.67%381.34M
Transactional financial liabilities
----
----
----
--84K
--121K
--121K
--121K
----
----
----
Notes payable and accounts payable
25.79%365.07M
65.69%573.03M
98.11%698.67M
98.09%647M
-19.67%290.23M
21.79%345.85M
43.93%352.67M
-20.14%326.61M
46.77%361.3M
-6.38%283.97M
-Notes payable
-78.09%19.5M
-51.75%50.35M
-59.26%29.14M
353.29%59.17M
3,135.99%89.01M
798.92%104.37M
603.66%71.55M
78.49%13.05M
-88.80%2.75M
-62.93%11.61M
-Accounts payable
71.73%345.57M
116.45%522.67M
138.16%669.52M
87.47%587.83M
-43.88%201.22M
-11.34%241.47M
19.70%281.13M
-21.94%313.56M
61.78%358.55M
0.14%272.36M
Contract liabilities
124.80%12.07M
184.53%13.79M
101.65%15.55M
115.95%14.35M
-14.18%5.37M
-34.10%4.85M
11.88%7.71M
-26.61%6.64M
60.13%6.26M
56.02%7.35M
Advance receipts
1,108.72%6.3M
31.39%8.08M
-95.63%535.9K
197.19%429.8K
-91.91%521.33K
-2.26%6.15M
1,735.76%12.26M
-64.47%144.62K
2,790.42%6.44M
3,486.86%6.29M
Salaries payable
258.96%104.03M
212.20%102.12M
222.18%95.27M
291.38%92.73M
2.16%28.98M
7.24%32.71M
-3.09%29.57M
-3.65%23.69M
-9.10%28.37M
5.75%30.5M
Taxs payable
44.29%27.74M
44.48%38.82M
81.92%55.09M
-4.03%21.85M
14.98%19.23M
102.50%26.87M
53.54%30.28M
26.81%22.77M
-30.15%16.72M
-37.16%13.27M
Other payable (including interest and dividends)
124.83%178.16M
76.70%162.5M
90.12%188.54M
71.78%181.56M
-18.75%79.24M
-11.86%91.96M
37.71%99.17M
50.77%105.69M
54.77%97.53M
19.58%104.33M
-Interest payable
----
----
----
----
----
----
----
----
6.56%476.63K
----
-Dividend payable
21.74%119.12K
47.96%144.78K
57.34%144.78K
-75.63%144.78K
-56.32%97.85K
-65.45%97.85K
-76.65%92.02K
-0.45%594.04K
26.01%224K
56.71%283.2K
-Other payable
----
----
----
72.62%181.41M
----
-11.71%91.86M
----
51.21%105.09M
55.20%96.83M
19.50%104.05M
Non current liabilities due within one year
20.37%81.98M
695.53%97.84M
2,041.00%95.25M
2,062.47%93.77M
2,119.16%68.11M
294.78%12.3M
--4.45M
45.70%4.34M
-92.48%3.07M
-95.75%3.12M
Other current liabilities
712.76%56M
673.23%67.59M
1,879.14%116.44M
2,321.14%86.3M
-12.98%6.89M
23.30%8.74M
94.47%5.88M
17.82%3.56M
45.91%7.92M
30.64%7.09M
Total current liabilities
31.24%1.37B
64.79%1.58B
85.24%1.8B
90.62%1.65B
36.54%1.04B
14.84%961.48M
37.49%969.51M
-4.35%864.89M
8.47%762.87M
23.91%837.26M
Current liabilities
Long term loan
37.12%553.52M
741.94%579.54M
676.74%552.84M
787.69%525.28M
811.38%403.69M
72.98%68.83M
390.86%71.17M
1,872.47%59.17M
254.37%44.29M
-8.62%39.79M
Long term salaries pay
--47.07M
--44.92M
--37.81M
--37.36M
----
----
----
----
----
----
Estimate liabilities
101.22%13M
121.11%12.77M
131.94%15.43M
74.08%16.55M
26.18%6.46M
-39.64%5.78M
-67.67%6.65M
-57.32%9.51M
-74.52%5.12M
-53.10%9.57M
Deferred tax liabilities
10,186.83%24.24M
--25.06M
3,773.53%23.38M
--24.2M
-36.19%235.63K
----
-93.84%603.53K
----
--369.26K
----
Long term deferred income
-5.33%14.3M
-5.26%14.51M
-5.19%14.71M
-5.12%14.91M
106.76%15.11M
14.11%15.31M
106.09%15.51M
15.23%15.71M
-46.84%7.31M
-3.16%13.42M
Lease liabilities
164.48%89.72M
161.83%88.85M
152.43%93.56M
188.72%96.51M
14.98%33.92M
11.01%33.94M
6.20%37.06M
1.97%33.43M
179.21%29.5M
9.80%30.57M
Total non current liabilities
61.48%741.85M
518.18%765.65M
463.11%737.72M
506.69%714.82M
430.54%459.41M
32.68%123.86M
50.05%131.01M
64.34%117.82M
52.19%86.59M
-11.64%93.35M
Total liabilities
40.50%2.11B
116.53%2.35B
130.22%2.53B
140.51%2.36B
76.70%1.5B
16.63%1.09B
38.87%1.1B
0.69%982.71M
11.74%849.46M
19.10%930.61M
Shareholders equity
Paid-in capital
0.59%298.85M
0.59%298.85M
0.53%298.69M
0.96%298.69M
0.18%297.11M
0.18%297.11M
0.18%297.11M
-0.18%295.85M
49.84%296.58M
49.84%296.58M
Capital reserve funds
-1.24%488.2M
-0.05%488.2M
4.45%506.69M
6.19%507.92M
6.34%494.32M
7.83%488.45M
12.96%485.09M
13.77%478.31M
-9.79%464.85M
-11.80%452.98M
Surplus reserve funds
0.00%81.78M
0.00%81.78M
26.41%81.78M
26.41%81.78M
26.41%81.78M
26.41%81.78M
24.52%64.7M
24.52%64.7M
24.52%64.7M
24.52%64.7M
Retained profit
-24.97%585.48M
-25.68%591.05M
-14.06%683.56M
3.65%700.13M
19.49%780.38M
25.41%795.26M
26.78%795.38M
23.58%675.46M
24.32%653.09M
29.88%634.13M
Less:Treasury stock
-32.25%1.64M
-31.52%1.64M
-32.25%1.64M
-74.90%2.39M
-77.91%2.42M
-78.14%2.39M
-85.16%2.42M
-44.29%9.54M
-38.76%10.96M
-38.76%10.96M
Other composite income
110.90%6.19M
148.82%11.68M
-60.56%2.28M
1,833.76%30.1M
141.81%2.93M
168.79%4.69M
213.63%5.78M
63.67%-1.74M
-62.26%-7.02M
-83.06%-6.82M
Shareholders equity without minority interests
-11.80%1.46B
-11.71%1.47B
-4.51%1.57B
7.53%1.62B
13.20%1.65B
16.38%1.66B
18.91%1.65B
16.20%1.5B
15.21%1.46B
16.30%1.43B
Total shareholder equity
-11.80%1.46B
-11.71%1.47B
-4.51%1.57B
7.53%1.62B
13.20%1.65B
16.38%1.66B
18.91%1.65B
16.20%1.5B
15.21%1.46B
16.30%1.43B
Total liabilityies and equity
13.08%3.57B
38.90%3.82B
49.48%4.1B
60.10%3.98B
36.54%3.16B
16.47%2.75B
26.18%2.75B
9.53%2.49B
13.91%2.31B
17.39%2.36B
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)
--
--
--
KPMG Huazhen 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 -64.36%417.03M-40.74%403.17M5.33%500.09M45.41%608.91M502.81%1.17B206.35%680.34M229.70%474.8M97.02%418.74M-1.81%194.09M18.29%222.08M
Transactional financial assets ----------------------48.66M--175.47M------------
Notes receivable and accounts receivable 95.26%586M102.38%641.79M36.50%596.59M46.80%555.74M-27.65%300.11M-27.62%317.12M17.17%437.06M-13.84%378.57M41.61%414.78M14.32%438.13M
-Notes receivable 40.12%68.79M10.19%64.51M-15.55%54.92M-1.84%56.05M-48.23%49.09M-62.72%58.55M195.40%65.03M-54.18%57.1M331.69%94.83M96.64%157.03M
-Accounts receivable 106.05%517.22M123.25%577.28M45.60%541.67M55.44%499.68M-21.54%251.01M-8.01%258.58M5.99%372.03M2.13%321.46M18.09%319.95M-7.35%281.1M
Other receivables (including interest and dividends) 159.67%38.83M245.86%61.09M75.11%45.66M-11.07%21.39M-35.71%14.95M-23.30%17.66M243.55%26.08M294.34%24.06M186.82%23.26M248.51%23.03M
-Accrued interest receivable --------------------------220.07K------------
-Other receivable -------------11.07%21.39M-----23.30%17.66M----294.34%24.06M----248.51%23.03M
Advance payment 405.08%32.1M212.82%18.02M4,265.54%126.85M3,840.35%120.49M86.54%6.36M122.23%5.76M142.15%2.91M163.18%3.06M36.42%3.41M31.19%2.59M
Inventories 172.16%711.26M211.42%836.95M218.36%940.48M152.77%793.6M-21.80%261.34M-17.23%268.75M-11.33%295.41M-7.81%313.97M21.49%334.21M63.29%324.68M
Receivable financing -53.23%4.37M189.22%22.28M24.04%19.05M-37.44%13.4M-60.34%9.34M-74.15%7.7M-24.14%15.36M87.53%21.41M7.97%23.54M22.49%29.81M
Assets held for sale --------------------------454.59K--252.42K--------
Other current assets 28.74%129.19M54.39%158.63M333.95%191.95M357.63%170.13M199.06%100.35M184.13%102.75M87.70%44.23M40.87%37.18M54.26%33.56M185.38%36.16M
Total current assets 3.02%1.92B47.85%2.14B64.47%2.42B90.75%2.28B81.38%1.86B34.58%1.45B63.03%1.47B15.39%1.2B25.25%1.03B32.01%1.08B
Non Current assets
Other non-current financial assets -30.30%45.58M-32.34%54.73M-35.52%52.97M-40.75%60.27M-35.46%65.4M-22.75%80.89M-35.06%82.14M15.73%101.72M14.66%101.32M78.20%104.71M
Investment real estate -3.14%503.04M-3.13%507.51M-3.36%509.73M-2.85%514.2M-2.96%519.37M-2.99%523.9M-4.12%527.47M-4.78%529.27M-4.70%535.22M-4.59%540.04M
Long-term equity investment --27.89M--28.3M--27.56M--27.17M--------------0--------
Fixed assets ------------7.52%480.88M-----3.56%440.34M-----1.96%447.24M-----2.11%456.58M
Constru in process ------------69.24%173.81M----76.14%140.02M----452.51%102.7M----4,196.12%79.49M
Intangible assets 184.89%112.32M203.88%110.91M201.07%110.62M208.20%113.16M7.61%39.43M0.49%36.5M-0.35%36.74M-1.55%36.72M-2.80%36.64M-5.48%36.32M
Goodwill --135.75M--135.75M--125.88M--125.88M------------------------
Long deferred expense -7.90%9.35M-6.94%9.65M28.37%9.85M28.02%10.62M34.21%10.16M27.32%10.36M-8.65%7.67M-6.19%8.3M-8.45%7.57M-2.58%8.14M
Deferred tax assets 62.23%54.07M76.62%54.49M336.09%71.11M128.72%55.3M50.12%33.33M29.93%30.85M-37.08%16.31M-8.40%24.18M-6.87%22.2M1.26%23.75M
Usufruct assets 181.60%101.81M199.91%108.76M206.69%113.72M216.93%114.32M15.91%36.16M11.74%36.26M10.57%37.08M2.22%36.07M89.74%31.19M2.30%32.45M
Other non current assets 450.40%31.92M1,152.50%29.54M3,418.33%23.49M778.47%20.42M67.82%5.8M-27.96%2.36M-92.03%667.7K-58.01%2.32M200.86%3.46M223.08%3.27M
Total non current assets 27.56%1.65B28.93%1.68B32.17%1.68B31.63%1.7B0.68%1.29B1.30%1.3B0.06%1.27B4.60%1.29B6.22%1.28B7.42%1.28B
Total assets 13.08%3.57B38.90%3.82B49.48%4.1B60.10%3.98B36.54%3.16B16.47%2.75B26.18%2.75B9.53%2.49B13.91%2.31B17.39%2.36B
Liabilities
Current liabilities
Short term loan -1.34%535.68M20.54%520.66M24.13%530.55M37.47%510.59M130.78%542.93M13.27%431.94M30.58%427.4M1.17%371.41M-18.49%235.26M151.67%381.34M
Transactional financial liabilities --------------84K--121K--121K--121K------------
Notes payable and accounts payable 25.79%365.07M65.69%573.03M98.11%698.67M98.09%647M-19.67%290.23M21.79%345.85M43.93%352.67M-20.14%326.61M46.77%361.3M-6.38%283.97M
-Notes payable -78.09%19.5M-51.75%50.35M-59.26%29.14M353.29%59.17M3,135.99%89.01M798.92%104.37M603.66%71.55M78.49%13.05M-88.80%2.75M-62.93%11.61M
-Accounts payable 71.73%345.57M116.45%522.67M138.16%669.52M87.47%587.83M-43.88%201.22M-11.34%241.47M19.70%281.13M-21.94%313.56M61.78%358.55M0.14%272.36M
Contract liabilities 124.80%12.07M184.53%13.79M101.65%15.55M115.95%14.35M-14.18%5.37M-34.10%4.85M11.88%7.71M-26.61%6.64M60.13%6.26M56.02%7.35M
Advance receipts 1,108.72%6.3M31.39%8.08M-95.63%535.9K197.19%429.8K-91.91%521.33K-2.26%6.15M1,735.76%12.26M-64.47%144.62K2,790.42%6.44M3,486.86%6.29M
Salaries payable 258.96%104.03M212.20%102.12M222.18%95.27M291.38%92.73M2.16%28.98M7.24%32.71M-3.09%29.57M-3.65%23.69M-9.10%28.37M5.75%30.5M
Taxs payable 44.29%27.74M44.48%38.82M81.92%55.09M-4.03%21.85M14.98%19.23M102.50%26.87M53.54%30.28M26.81%22.77M-30.15%16.72M-37.16%13.27M
Other payable (including interest and dividends) 124.83%178.16M76.70%162.5M90.12%188.54M71.78%181.56M-18.75%79.24M-11.86%91.96M37.71%99.17M50.77%105.69M54.77%97.53M19.58%104.33M
-Interest payable --------------------------------6.56%476.63K----
-Dividend payable 21.74%119.12K47.96%144.78K57.34%144.78K-75.63%144.78K-56.32%97.85K-65.45%97.85K-76.65%92.02K-0.45%594.04K26.01%224K56.71%283.2K
-Other payable ------------72.62%181.41M-----11.71%91.86M----51.21%105.09M55.20%96.83M19.50%104.05M
Non current liabilities due within one year 20.37%81.98M695.53%97.84M2,041.00%95.25M2,062.47%93.77M2,119.16%68.11M294.78%12.3M--4.45M45.70%4.34M-92.48%3.07M-95.75%3.12M
Other current liabilities 712.76%56M673.23%67.59M1,879.14%116.44M2,321.14%86.3M-12.98%6.89M23.30%8.74M94.47%5.88M17.82%3.56M45.91%7.92M30.64%7.09M
Total current liabilities 31.24%1.37B64.79%1.58B85.24%1.8B90.62%1.65B36.54%1.04B14.84%961.48M37.49%969.51M-4.35%864.89M8.47%762.87M23.91%837.26M
Current liabilities
Long term loan 37.12%553.52M741.94%579.54M676.74%552.84M787.69%525.28M811.38%403.69M72.98%68.83M390.86%71.17M1,872.47%59.17M254.37%44.29M-8.62%39.79M
Long term salaries pay --47.07M--44.92M--37.81M--37.36M------------------------
Estimate liabilities 101.22%13M121.11%12.77M131.94%15.43M74.08%16.55M26.18%6.46M-39.64%5.78M-67.67%6.65M-57.32%9.51M-74.52%5.12M-53.10%9.57M
Deferred tax liabilities 10,186.83%24.24M--25.06M3,773.53%23.38M--24.2M-36.19%235.63K-----93.84%603.53K------369.26K----
Long term deferred income -5.33%14.3M-5.26%14.51M-5.19%14.71M-5.12%14.91M106.76%15.11M14.11%15.31M106.09%15.51M15.23%15.71M-46.84%7.31M-3.16%13.42M
Lease liabilities 164.48%89.72M161.83%88.85M152.43%93.56M188.72%96.51M14.98%33.92M11.01%33.94M6.20%37.06M1.97%33.43M179.21%29.5M9.80%30.57M
Total non current liabilities 61.48%741.85M518.18%765.65M463.11%737.72M506.69%714.82M430.54%459.41M32.68%123.86M50.05%131.01M64.34%117.82M52.19%86.59M-11.64%93.35M
Total liabilities 40.50%2.11B116.53%2.35B130.22%2.53B140.51%2.36B76.70%1.5B16.63%1.09B38.87%1.1B0.69%982.71M11.74%849.46M19.10%930.61M
Shareholders equity
Paid-in capital 0.59%298.85M0.59%298.85M0.53%298.69M0.96%298.69M0.18%297.11M0.18%297.11M0.18%297.11M-0.18%295.85M49.84%296.58M49.84%296.58M
Capital reserve funds -1.24%488.2M-0.05%488.2M4.45%506.69M6.19%507.92M6.34%494.32M7.83%488.45M12.96%485.09M13.77%478.31M-9.79%464.85M-11.80%452.98M
Surplus reserve funds 0.00%81.78M0.00%81.78M26.41%81.78M26.41%81.78M26.41%81.78M26.41%81.78M24.52%64.7M24.52%64.7M24.52%64.7M24.52%64.7M
Retained profit -24.97%585.48M-25.68%591.05M-14.06%683.56M3.65%700.13M19.49%780.38M25.41%795.26M26.78%795.38M23.58%675.46M24.32%653.09M29.88%634.13M
Less:Treasury stock -32.25%1.64M-31.52%1.64M-32.25%1.64M-74.90%2.39M-77.91%2.42M-78.14%2.39M-85.16%2.42M-44.29%9.54M-38.76%10.96M-38.76%10.96M
Other composite income 110.90%6.19M148.82%11.68M-60.56%2.28M1,833.76%30.1M141.81%2.93M168.79%4.69M213.63%5.78M63.67%-1.74M-62.26%-7.02M-83.06%-6.82M
Shareholders equity without minority interests -11.80%1.46B-11.71%1.47B-4.51%1.57B7.53%1.62B13.20%1.65B16.38%1.66B18.91%1.65B16.20%1.5B15.21%1.46B16.30%1.43B
Total shareholder equity -11.80%1.46B-11.71%1.47B-4.51%1.57B7.53%1.62B13.20%1.65B16.38%1.66B18.91%1.65B16.20%1.5B15.21%1.46B16.30%1.43B
Total liabilityies and equity 13.08%3.57B38.90%3.82B49.48%4.1B60.10%3.98B36.54%3.16B16.47%2.75B26.18%2.75B9.53%2.49B13.91%2.31B17.39%2.36B
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)------KPMG Huazhen 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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