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600775 Nanjing Panda Electronics

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  • 9.05
  • +0.44+5.11%
Noon Break May 31 11:29 CST
8.27BMarket Cap-32671P/E (TTM)

Nanjing Panda Electronics 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
-1.72%1.08B
-17.20%877.14M
-2.22%1.1B
4.89%1.09B
-12.29%1.1B
9.98%1.06B
-19.32%1.12B
-22.30%1.04B
-3.44%1.26B
-26.79%963.22M
Transactional financial assets
14.82%302.12M
-3.70%485.16M
-33.65%291.55M
-40.66%291.22M
24.85%263.13M
6.69%503.81M
2.94%439.44M
3.85%490.76M
-53.34%210.76M
-5.81%472.24M
Notes receivable and accounts receivable
-1.85%1.13B
3.39%1.3B
7.11%1.18B
0.68%1.27B
-9.63%1.15B
3.99%1.26B
-18.46%1.1B
-7.39%1.27B
5.07%1.28B
1.12%1.21B
-Notes receivable
190.96%101.14M
77.76%131.65M
-56.70%23.16M
25.80%51.93M
-29.09%34.76M
23.86%74.06M
98.02%53.5M
-33.14%41.28M
50.43%49.02M
68.92%59.79M
-Accounts receivable
-7.83%1.03B
-1.26%1.17B
10.36%1.16B
-0.17%1.22B
-8.86%1.12B
2.95%1.18B
-20.83%1.05B
-6.17%1.22B
3.82%1.23B
-0.94%1.15B
Other receivables (including interest and dividends)
-31.14%31.27M
-29.03%31.49M
12.45%54.37M
12.59%46.32M
-16.43%45.41M
5.74%44.37M
-13.66%48.35M
-19.37%41.14M
17.94%54.33M
-16.20%41.96M
-Dividend receivable
----
----
--5.4M
----
----
----
----
----
----
----
-Other receivable
----
----
----
12.59%46.32M
----
5.74%44.37M
----
-19.37%41.14M
----
-16.20%41.96M
Contractual assets
94.39%152.22M
20.42%232.41M
13.14%107.75M
471.91%133.37M
181.07%78.31M
64.90%193M
1,054.85%95.23M
-20.80%23.32M
-72.25%27.86M
53.53%117.04M
Advance payment
-38.70%37.67M
-21.00%35.47M
-11.25%65.14M
-35.90%50.49M
-36.31%61.45M
-22.85%44.9M
-34.34%73.4M
-47.36%78.78M
-55.27%96.49M
-46.93%58.2M
Inventories
-9.92%601.82M
-5.10%570.78M
-24.75%640.4M
-37.83%544.2M
-30.94%668.06M
-38.34%601.45M
-19.32%851.04M
-15.43%875.41M
11.01%967.36M
23.26%975.42M
Receivable financing
-54.43%36.16M
-52.36%25.42M
54.56%39.75M
266.74%74.69M
290.43%79.35M
163.15%53.35M
-77.68%25.72M
-47.49%20.36M
-71.32%20.32M
-86.02%20.27M
Non-current assets due within one year
669.85%13.45M
1,437.29%26.86M
-71.47%1.21M
-73.91%1.24M
-86.43%1.75M
-86.45%1.75M
--4.25M
--4.77M
--12.88M
--12.89M
Other current assets
82.91%271.01M
161.26%318.09M
79.63%242.46M
69.68%226.83M
3.31%148.17M
-12.64%121.75M
336.33%134.98M
311.69%133.68M
343.52%143.42M
384.54%139.37M
Total current assets
1.66%3.66B
0.56%3.9B
-4.52%3.72B
-6.06%3.73B
-11.44%3.6B
-3.21%3.88B
-14.29%3.9B
-11.96%3.97B
-5.53%4.07B
-4.84%4.01B
Non Current assets
Other equity investment
----
----
-27.82%2.39M
-30.67%2.39M
-32.13%2.39M
-32.83%2.39M
-28.28%3.31M
-25.33%3.44M
-7.89%3.52M
-12.84%3.55M
Investment real estate
-10.54%188.77M
-12.15%189.38M
-11.42%192.65M
-4.59%209.44M
-5.30%211.01M
-4.38%215.56M
-5.03%217.49M
-5.00%219.51M
-3.93%222.83M
-4.07%225.44M
Long-term equity investment
-32.11%504.39M
-34.50%469.85M
6.04%723.71M
2.56%697.25M
3.48%742.94M
2.11%717.39M
166.56%682.49M
116.44%679.85M
134.69%717.94M
138.01%702.58M
Fixed assets
----
----
----
-7.75%819.82M
----
-7.27%854.25M
----
-4.55%888.71M
----
-4.51%921.18M
Fixed assets liquidation
----
----
----
-92.32%8.78K
----
-92.32%8.78K
----
0.00%114.31K
----
0.00%114.31K
Constru in process
----
----
----
-94.05%311.41K
----
-26.69%1.22M
----
-23.01%5.24M
----
-77.37%1.66M
Intangible assets
-13.94%108.28M
-14.03%112.25M
-14.84%116.47M
-14.33%121.1M
-13.92%125.82M
-13.51%130.57M
-7.98%136.77M
-7.71%141.36M
-4.88%146.16M
-4.42%150.97M
Long deferred expense
74.07%17.68M
69.85%18.65M
34.14%14.44M
78.82%16.4M
4.61%10.16M
0.50%10.98M
29.23%10.76M
-1.55%9.17M
-2.71%9.71M
1.49%10.93M
Deferred tax assets
6.39%20.58M
-2.16%21.27M
9.32%20.11M
28.37%21.54M
9.03%19.35M
27.73%21.74M
14.69%18.39M
4.64%16.78M
10.20%17.74M
5.32%17.02M
Usufruct assets
14.79%11.73M
9.49%12.87M
49.52%7.6M
41.06%8.89M
32.32%10.22M
30.89%11.76M
-47.65%5.08M
-42.87%6.3M
-37.45%7.72M
-33.57%8.98M
Other non current assets
-88.78%1.32M
-91.20%1.47M
445.12%23.92M
553.70%28.68M
178.50%11.75M
293.89%16.69M
-91.02%4.39M
-91.03%4.39M
-94.80%4.22M
-94.82%4.24M
Total non current assets
-16.14%1.65B
-17.46%1.64B
-1.57%1.92B
-2.48%1.93B
-3.25%1.97B
-3.13%1.98B
17.93%1.95B
14.40%1.97B
15.10%2.04B
14.56%2.05B
Total assets
-4.64%5.32B
-5.53%5.54B
-3.54%5.64B
-4.87%5.66B
-8.70%5.57B
-3.18%5.87B
-5.69%5.85B
-4.66%5.95B
0.49%6.11B
0.93%6.06B
Liabilities
Current liabilities
Short term loan
45.51%26.36M
--70.11M
--18.11M
--18.11M
--18.11M
----
----
----
----
----
Notes payable and accounts payable
-6.39%1.37B
-9.31%1.52B
-14.63%1.48B
-17.23%1.48B
-24.05%1.46B
-8.16%1.67B
-12.63%1.73B
-9.74%1.79B
4.17%1.92B
1.74%1.82B
-Notes payable
-22.63%78.49M
-43.67%79.04M
-49.00%94.85M
-40.53%95.91M
-39.92%101.45M
-34.69%140.31M
-18.38%185.97M
-30.11%161.27M
-26.37%168.86M
11.23%214.82M
-Accounts payable
-5.18%1.29B
-6.17%1.44B
-10.50%1.39B
-14.92%1.38B
-22.52%1.36B
-4.61%1.53B
-11.89%1.55B
-7.05%1.63B
8.51%1.75B
0.59%1.61B
Contract liabilities
91.67%142.16M
33.38%90.22M
2.30%110.61M
-21.05%94.66M
-43.27%74.17M
-55.82%67.64M
-40.23%108.13M
-46.12%119.9M
-45.19%130.73M
-16.58%153.09M
Advance receipts
-56.85%130.3K
59.77%201.64K
-42.77%292.41K
139.43%901.37K
-36.03%302.01K
-72.64%126.2K
-86.42%510.91K
-89.80%376.47K
-85.27%472.09K
-86.41%461.25K
Salaries payable
2.95%20.17M
-4.17%52.33M
19.80%27.53M
24.69%27.29M
-0.45%19.59M
27.63%54.61M
-5.40%22.98M
-12.38%21.89M
-8.12%19.68M
14.39%42.79M
Taxs payable
-48.01%22.05M
-37.15%32.73M
3.98%33.38M
19.07%34.26M
36.12%42.41M
82.25%52.07M
-6.12%32.11M
16.28%28.77M
-0.60%31.16M
-7.11%28.57M
Other payable (including interest and dividends)
27.59%98.15M
-8.29%97.12M
-4.63%105.03M
-21.97%113.2M
-27.83%76.93M
6.45%105.9M
-5.39%110.13M
18.87%145.07M
12.67%106.59M
9.48%99.48M
-Dividend payable
----
----
----
-57.73%18.08M
----
9.24%5.34M
----
49.45%42.78M
----
-1.08%4.89M
-Other payable
----
----
----
-7.02%95.11M
----
6.31%100.56M
----
9.50%102.29M
----
10.09%94.59M
Non current liabilities due within one year
-9.72%6.12M
-33.16%4.09M
43.56%5.74M
64.84%6.71M
11.06%6.78M
-32.61%6.12M
-57.37%4M
-56.79%4.07M
-23.91%6.11M
11.09%9.08M
Other current liabilities
65.57%40.29M
34.02%36.88M
69.41%30.71M
32.82%31M
-36.14%24.34M
-29.32%27.52M
-70.70%18.13M
-58.02%23.34M
-30.33%38.11M
-44.71%38.94M
Total current liabilities
-0.03%1.72B
-4.33%1.9B
-10.75%1.81B
-15.27%1.8B
-23.61%1.72B
-9.43%1.99B
-15.96%2.03B
-12.79%2.13B
-1.83%2.25B
-0.95%2.19B
Current liabilities
Long term salaries pay
-35.03%5.33M
-32.02%5.93M
-25.02%6.88M
-25.25%7.35M
-25.74%8.2M
-26.25%8.73M
-28.91%9.18M
-25.62%9.84M
-25.59%11.05M
-25.93%11.84M
Estimate liabilities
--360K
--512.43K
--1.25M
----
----
----
----
----
----
----
Deferred tax liabilities
33.72%6.37M
-5.78%6.35M
865.82%5.8M
4,520.72%5.64M
1,198.71%4.76M
1,599.96%6.74M
24.66%600.8K
-83.09%122.02K
55.87%366.63K
21.37%396.71K
Long term deferred income
-14.01%38.66M
-13.31%40.34M
-15.43%41.55M
5.50%43.58M
2.97%44.96M
3.61%46.54M
300.57%49.14M
212.83%41.3M
210.81%43.66M
193.90%44.92M
Lease liabilities
94.08%6.56M
75.16%9.1M
22.54%2.15M
27.38%3.07M
28.99%3.38M
44.88%5.2M
-54.18%1.76M
-57.27%2.41M
-65.81%2.62M
-55.95%3.59M
Total non current liabilities
-6.56%57.28M
-7.38%62.25M
-5.00%57.64M
11.12%59.64M
6.25%61.3M
10.65%67.21M
105.68%60.68M
63.69%53.67M
56.79%57.7M
52.87%60.74M
Total liabilities
-0.25%1.78B
-4.43%1.96B
-10.59%1.87B
-14.62%1.86B
-22.87%1.78B
-8.89%2.06B
-14.49%2.09B
-11.77%2.18B
-0.91%2.31B
0.00%2.26B
Shareholders equity
Paid-in capital
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
Capital reserve funds
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Surplus reserve funds
8.02%309.5M
8.02%309.5M
3.81%286.53M
3.81%286.53M
3.81%286.53M
3.81%286.53M
3.11%276.02M
3.11%276.02M
3.11%276.02M
3.11%276.02M
Retained profit
-34.04%562.92M
-31.11%608.84M
-2.19%839.34M
-2.57%843.71M
0.43%853.46M
1.97%883.85M
2.59%858.12M
1.71%865.94M
0.71%849.78M
1.15%866.73M
Other composite income
----
----
-266.86%-948.06K
-505.72%-948.06K
-840.83%-948.06K
-1,188.09%-948.06K
-135.93%-258.43K
-121.76%-156.52K
-180.50%-100.77K
-123.09%-73.6K
Specific reserves
-59.75%361.7K
--362.4K
--793.46K
399.47%864.95K
40.77%898.75K
----
----
-73.24%173.17K
--638.44K
----
Shareholders equity without minority interests
-7.58%3.26B
-7.05%3.3B
-0.23%3.51B
-0.34%3.51B
0.39%3.52B
0.76%3.55B
0.82%3.52B
0.61%3.53B
0.42%3.51B
0.51%3.53B
Minority interests
4.92%279.04M
6.83%273.8M
9.49%262.31M
17.53%277.69M
-5.79%265.97M
-6.86%256.29M
-10.22%239.56M
-8.15%236.26M
14.57%282.3M
16.12%275.15M
Total shareholder equity
-6.70%3.54B
-6.12%3.58B
0.39%3.77B
0.79%3.79B
-0.07%3.79B
0.21%3.81B
0.04%3.76B
0.01%3.76B
1.35%3.79B
1.49%3.8B
Total liabilityies and equity
-4.64%5.32B
-5.53%5.54B
-3.54%5.64B
-4.87%5.66B
-8.70%5.57B
-3.18%5.87B
-5.69%5.85B
-4.66%5.95B
0.49%6.11B
0.93%6.06B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -1.72%1.08B-17.20%877.14M-2.22%1.1B4.89%1.09B-12.29%1.1B9.98%1.06B-19.32%1.12B-22.30%1.04B-3.44%1.26B-26.79%963.22M
Transactional financial assets 14.82%302.12M-3.70%485.16M-33.65%291.55M-40.66%291.22M24.85%263.13M6.69%503.81M2.94%439.44M3.85%490.76M-53.34%210.76M-5.81%472.24M
Notes receivable and accounts receivable -1.85%1.13B3.39%1.3B7.11%1.18B0.68%1.27B-9.63%1.15B3.99%1.26B-18.46%1.1B-7.39%1.27B5.07%1.28B1.12%1.21B
-Notes receivable 190.96%101.14M77.76%131.65M-56.70%23.16M25.80%51.93M-29.09%34.76M23.86%74.06M98.02%53.5M-33.14%41.28M50.43%49.02M68.92%59.79M
-Accounts receivable -7.83%1.03B-1.26%1.17B10.36%1.16B-0.17%1.22B-8.86%1.12B2.95%1.18B-20.83%1.05B-6.17%1.22B3.82%1.23B-0.94%1.15B
Other receivables (including interest and dividends) -31.14%31.27M-29.03%31.49M12.45%54.37M12.59%46.32M-16.43%45.41M5.74%44.37M-13.66%48.35M-19.37%41.14M17.94%54.33M-16.20%41.96M
-Dividend receivable ----------5.4M----------------------------
-Other receivable ------------12.59%46.32M----5.74%44.37M-----19.37%41.14M-----16.20%41.96M
Contractual assets 94.39%152.22M20.42%232.41M13.14%107.75M471.91%133.37M181.07%78.31M64.90%193M1,054.85%95.23M-20.80%23.32M-72.25%27.86M53.53%117.04M
Advance payment -38.70%37.67M-21.00%35.47M-11.25%65.14M-35.90%50.49M-36.31%61.45M-22.85%44.9M-34.34%73.4M-47.36%78.78M-55.27%96.49M-46.93%58.2M
Inventories -9.92%601.82M-5.10%570.78M-24.75%640.4M-37.83%544.2M-30.94%668.06M-38.34%601.45M-19.32%851.04M-15.43%875.41M11.01%967.36M23.26%975.42M
Receivable financing -54.43%36.16M-52.36%25.42M54.56%39.75M266.74%74.69M290.43%79.35M163.15%53.35M-77.68%25.72M-47.49%20.36M-71.32%20.32M-86.02%20.27M
Non-current assets due within one year 669.85%13.45M1,437.29%26.86M-71.47%1.21M-73.91%1.24M-86.43%1.75M-86.45%1.75M--4.25M--4.77M--12.88M--12.89M
Other current assets 82.91%271.01M161.26%318.09M79.63%242.46M69.68%226.83M3.31%148.17M-12.64%121.75M336.33%134.98M311.69%133.68M343.52%143.42M384.54%139.37M
Total current assets 1.66%3.66B0.56%3.9B-4.52%3.72B-6.06%3.73B-11.44%3.6B-3.21%3.88B-14.29%3.9B-11.96%3.97B-5.53%4.07B-4.84%4.01B
Non Current assets
Other equity investment ---------27.82%2.39M-30.67%2.39M-32.13%2.39M-32.83%2.39M-28.28%3.31M-25.33%3.44M-7.89%3.52M-12.84%3.55M
Investment real estate -10.54%188.77M-12.15%189.38M-11.42%192.65M-4.59%209.44M-5.30%211.01M-4.38%215.56M-5.03%217.49M-5.00%219.51M-3.93%222.83M-4.07%225.44M
Long-term equity investment -32.11%504.39M-34.50%469.85M6.04%723.71M2.56%697.25M3.48%742.94M2.11%717.39M166.56%682.49M116.44%679.85M134.69%717.94M138.01%702.58M
Fixed assets -------------7.75%819.82M-----7.27%854.25M-----4.55%888.71M-----4.51%921.18M
Fixed assets liquidation -------------92.32%8.78K-----92.32%8.78K----0.00%114.31K----0.00%114.31K
Constru in process -------------94.05%311.41K-----26.69%1.22M-----23.01%5.24M-----77.37%1.66M
Intangible assets -13.94%108.28M-14.03%112.25M-14.84%116.47M-14.33%121.1M-13.92%125.82M-13.51%130.57M-7.98%136.77M-7.71%141.36M-4.88%146.16M-4.42%150.97M
Long deferred expense 74.07%17.68M69.85%18.65M34.14%14.44M78.82%16.4M4.61%10.16M0.50%10.98M29.23%10.76M-1.55%9.17M-2.71%9.71M1.49%10.93M
Deferred tax assets 6.39%20.58M-2.16%21.27M9.32%20.11M28.37%21.54M9.03%19.35M27.73%21.74M14.69%18.39M4.64%16.78M10.20%17.74M5.32%17.02M
Usufruct assets 14.79%11.73M9.49%12.87M49.52%7.6M41.06%8.89M32.32%10.22M30.89%11.76M-47.65%5.08M-42.87%6.3M-37.45%7.72M-33.57%8.98M
Other non current assets -88.78%1.32M-91.20%1.47M445.12%23.92M553.70%28.68M178.50%11.75M293.89%16.69M-91.02%4.39M-91.03%4.39M-94.80%4.22M-94.82%4.24M
Total non current assets -16.14%1.65B-17.46%1.64B-1.57%1.92B-2.48%1.93B-3.25%1.97B-3.13%1.98B17.93%1.95B14.40%1.97B15.10%2.04B14.56%2.05B
Total assets -4.64%5.32B-5.53%5.54B-3.54%5.64B-4.87%5.66B-8.70%5.57B-3.18%5.87B-5.69%5.85B-4.66%5.95B0.49%6.11B0.93%6.06B
Liabilities
Current liabilities
Short term loan 45.51%26.36M--70.11M--18.11M--18.11M--18.11M--------------------
Notes payable and accounts payable -6.39%1.37B-9.31%1.52B-14.63%1.48B-17.23%1.48B-24.05%1.46B-8.16%1.67B-12.63%1.73B-9.74%1.79B4.17%1.92B1.74%1.82B
-Notes payable -22.63%78.49M-43.67%79.04M-49.00%94.85M-40.53%95.91M-39.92%101.45M-34.69%140.31M-18.38%185.97M-30.11%161.27M-26.37%168.86M11.23%214.82M
-Accounts payable -5.18%1.29B-6.17%1.44B-10.50%1.39B-14.92%1.38B-22.52%1.36B-4.61%1.53B-11.89%1.55B-7.05%1.63B8.51%1.75B0.59%1.61B
Contract liabilities 91.67%142.16M33.38%90.22M2.30%110.61M-21.05%94.66M-43.27%74.17M-55.82%67.64M-40.23%108.13M-46.12%119.9M-45.19%130.73M-16.58%153.09M
Advance receipts -56.85%130.3K59.77%201.64K-42.77%292.41K139.43%901.37K-36.03%302.01K-72.64%126.2K-86.42%510.91K-89.80%376.47K-85.27%472.09K-86.41%461.25K
Salaries payable 2.95%20.17M-4.17%52.33M19.80%27.53M24.69%27.29M-0.45%19.59M27.63%54.61M-5.40%22.98M-12.38%21.89M-8.12%19.68M14.39%42.79M
Taxs payable -48.01%22.05M-37.15%32.73M3.98%33.38M19.07%34.26M36.12%42.41M82.25%52.07M-6.12%32.11M16.28%28.77M-0.60%31.16M-7.11%28.57M
Other payable (including interest and dividends) 27.59%98.15M-8.29%97.12M-4.63%105.03M-21.97%113.2M-27.83%76.93M6.45%105.9M-5.39%110.13M18.87%145.07M12.67%106.59M9.48%99.48M
-Dividend payable -------------57.73%18.08M----9.24%5.34M----49.45%42.78M-----1.08%4.89M
-Other payable -------------7.02%95.11M----6.31%100.56M----9.50%102.29M----10.09%94.59M
Non current liabilities due within one year -9.72%6.12M-33.16%4.09M43.56%5.74M64.84%6.71M11.06%6.78M-32.61%6.12M-57.37%4M-56.79%4.07M-23.91%6.11M11.09%9.08M
Other current liabilities 65.57%40.29M34.02%36.88M69.41%30.71M32.82%31M-36.14%24.34M-29.32%27.52M-70.70%18.13M-58.02%23.34M-30.33%38.11M-44.71%38.94M
Total current liabilities -0.03%1.72B-4.33%1.9B-10.75%1.81B-15.27%1.8B-23.61%1.72B-9.43%1.99B-15.96%2.03B-12.79%2.13B-1.83%2.25B-0.95%2.19B
Current liabilities
Long term salaries pay -35.03%5.33M-32.02%5.93M-25.02%6.88M-25.25%7.35M-25.74%8.2M-26.25%8.73M-28.91%9.18M-25.62%9.84M-25.59%11.05M-25.93%11.84M
Estimate liabilities --360K--512.43K--1.25M----------------------------
Deferred tax liabilities 33.72%6.37M-5.78%6.35M865.82%5.8M4,520.72%5.64M1,198.71%4.76M1,599.96%6.74M24.66%600.8K-83.09%122.02K55.87%366.63K21.37%396.71K
Long term deferred income -14.01%38.66M-13.31%40.34M-15.43%41.55M5.50%43.58M2.97%44.96M3.61%46.54M300.57%49.14M212.83%41.3M210.81%43.66M193.90%44.92M
Lease liabilities 94.08%6.56M75.16%9.1M22.54%2.15M27.38%3.07M28.99%3.38M44.88%5.2M-54.18%1.76M-57.27%2.41M-65.81%2.62M-55.95%3.59M
Total non current liabilities -6.56%57.28M-7.38%62.25M-5.00%57.64M11.12%59.64M6.25%61.3M10.65%67.21M105.68%60.68M63.69%53.67M56.79%57.7M52.87%60.74M
Total liabilities -0.25%1.78B-4.43%1.96B-10.59%1.87B-14.62%1.86B-22.87%1.78B-8.89%2.06B-14.49%2.09B-11.77%2.18B-0.91%2.31B0.00%2.26B
Shareholders equity
Paid-in capital 0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M
Capital reserve funds 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Surplus reserve funds 8.02%309.5M8.02%309.5M3.81%286.53M3.81%286.53M3.81%286.53M3.81%286.53M3.11%276.02M3.11%276.02M3.11%276.02M3.11%276.02M
Retained profit -34.04%562.92M-31.11%608.84M-2.19%839.34M-2.57%843.71M0.43%853.46M1.97%883.85M2.59%858.12M1.71%865.94M0.71%849.78M1.15%866.73M
Other composite income ---------266.86%-948.06K-505.72%-948.06K-840.83%-948.06K-1,188.09%-948.06K-135.93%-258.43K-121.76%-156.52K-180.50%-100.77K-123.09%-73.6K
Specific reserves -59.75%361.7K--362.4K--793.46K399.47%864.95K40.77%898.75K---------73.24%173.17K--638.44K----
Shareholders equity without minority interests -7.58%3.26B-7.05%3.3B-0.23%3.51B-0.34%3.51B0.39%3.52B0.76%3.55B0.82%3.52B0.61%3.53B0.42%3.51B0.51%3.53B
Minority interests 4.92%279.04M6.83%273.8M9.49%262.31M17.53%277.69M-5.79%265.97M-6.86%256.29M-10.22%239.56M-8.15%236.26M14.57%282.3M16.12%275.15M
Total shareholder equity -6.70%3.54B-6.12%3.58B0.39%3.77B0.79%3.79B-0.07%3.79B0.21%3.81B0.04%3.76B0.01%3.76B1.35%3.79B1.49%3.8B
Total liabilityies and equity -4.64%5.32B-5.53%5.54B-3.54%5.64B-4.87%5.66B-8.70%5.57B-3.18%5.87B-5.69%5.85B-4.66%5.95B0.49%6.11B0.93%6.06B
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 --Daishin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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