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300437 Henan Qingshuiyuan Technology

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  • 7.58
  • +0.56+7.98%
Market Closed May 6 15:00 CST
1.91BMarket Cap-28.50P/E (TTM)

Henan Qingshuiyuan Technology Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
6.59%355.16M
1.39%401.61M
22.78%380.71M
20.04%401.97M
-13.48%333.2M
-18.33%396.11M
-35.24%310.07M
-42.63%334.86M
-28.24%385.12M
-14.66%485.01M
Transactional financial assets
-0.82%1.1M
-0.68%1.11M
-1.47%1.11M
661.54%1.09M
--1.11M
-97.73%1.11M
--1.12M
--143.32K
----
--49M
Notes receivable and accounts receivable
-20.08%400.38M
-9.35%438.48M
-10.10%456.35M
-5.14%460.62M
6.44%500.95M
-10.04%483.71M
2.82%507.62M
-6.75%485.58M
2.93%470.66M
26.57%537.68M
-Notes receivable
-49.73%80.68M
-26.32%125.63M
-33.29%117.42M
-30.09%128.66M
-2.87%160.52M
-25.44%170.51M
70.74%176.01M
65.32%184.04M
109.97%165.25M
164.30%228.67M
-Accounts receivable
-6.09%319.69M
-0.11%312.85M
2.21%338.93M
10.09%331.96M
11.47%340.43M
1.36%313.2M
-15.10%331.62M
-26.35%301.54M
-19.32%305.41M
-8.65%309M
Other receivables (including interest and dividends)
-78.00%6.63M
-14.09%26.28M
-25.56%27.47M
117.89%28.75M
155.11%30.13M
49.86%30.59M
74.71%36.9M
-43.40%13.19M
-71.86%11.81M
-39.33%20.41M
-Other receivable
----
----
----
117.89%28.75M
----
49.86%30.59M
----
-43.40%13.19M
----
-39.33%20.41M
Contractual assets
-46.02%25.79M
-25.62%30.32M
380.05%77.16M
434.15%47.06M
-43.28%47.77M
-53.90%40.76M
-89.17%16.07M
-94.46%8.81M
-65.39%84.23M
-56.41%88.42M
Advance payment
-10.34%9.71M
-18.84%6.86M
-33.75%9.02M
-17.83%11M
-5.34%10.83M
-17.63%8.45M
-41.30%13.62M
-47.35%13.39M
-57.52%11.44M
-51.15%10.26M
Inventories
-16.66%92.57M
-29.05%81.88M
-3.97%103.87M
2.29%103.1M
-3.44%111.08M
2.39%115.4M
-30.64%108.17M
-55.48%100.79M
-51.05%115.04M
-45.49%112.71M
Receivable financing
-41.63%27.92M
34.21%49.75M
-10.88%31.84M
-34.20%38.6M
-25.84%47.83M
5.90%37.07M
-13.47%35.73M
120.47%58.66M
-6.95%64.49M
-20.00%35M
Non-current assets due within one year
-16.61%33.19M
-6.29%37.67M
-28.89%39.95M
-28.91%40.02M
-25.68%39.8M
-18.40%40.19M
--56.19M
--56.29M
--53.55M
--49.26M
Other current assets
-39.42%17.65M
-47.36%12.83M
-34.30%18.18M
-23.05%22.27M
-18.13%29.14M
-35.73%24.37M
-88.57%27.67M
-88.62%28.94M
-87.08%35.59M
-87.93%37.93M
Total current assets
-15.78%970.1M
-7.73%1.09B
2.92%1.15B
4.89%1.15B
-6.50%1.15B
-17.39%1.18B
-30.62%1.11B
-39.51%1.1B
-34.68%1.23B
-21.47%1.43B
Non Current assets
Other non-current financial assets
-41.75%71.5M
-41.75%71.5M
-47.83%74.7M
-47.83%74.7M
-20.95%122.74M
-20.95%122.74M
-44.56%143.18M
-50.97%143.18M
--155.28M
--155.28M
Long term receivable account
----
----
-75.77%1.93M
-70.26%3.88M
-68.11%5.88M
-69.56%7.9M
--7.95M
--13.06M
--18.43M
--25.95M
Fixed assets
----
----
----
-12.58%425.24M
----
-12.03%450.7M
----
-16.12%486.45M
----
-15.03%512.33M
Fixed assets liquidation
----
----
----
-95.12%53.31K
----
-57.82%517.05K
----
--1.09M
----
--1.23M
Constru in process
----
----
----
3.59%9.12M
----
26.93%10.87M
----
250.16%8.8M
----
1,287.31%8.56M
Construction materials
----
----
----
-79.80%194.08K
----
-24.12%776.8K
----
-62.95%960.6K
----
-65.13%1.02M
Intangible assets
-3.53%599.77M
-2.46%607.94M
-2.47%604M
-2.13%614.52M
61.14%621.71M
69.18%623.25M
51.10%619.32M
63.69%627.91M
0.00%385.82M
-0.03%368.39M
Goodwill
0.00%46.18M
0.00%46.18M
-8.16%46.18M
-8.16%46.18M
-8.16%46.18M
-8.16%46.18M
-17.81%50.28M
-17.81%50.28M
-17.81%50.28M
-17.81%50.28M
Long deferred expense
45.98%7.66M
92.71%7.9M
-29.28%5.53M
-36.38%5.06M
-27.95%5.25M
-41.34%4.1M
32.80%7.82M
28.16%7.95M
18.36%7.29M
8.18%6.99M
Deferred tax assets
18.01%94.07M
16.21%93.48M
17.64%92.83M
23.16%91.85M
13.11%79.72M
12.63%80.44M
160.10%78.91M
230.60%74.58M
203.64%70.48M
189.92%71.41M
Usufruct assets
-2.14%1.84M
-2.76%1.93M
614.21%1.67M
506.52%1.78M
-77.14%1.88M
-77.32%1.98M
-97.34%234.32K
-96.84%292.9K
-15.43%8.22M
-14.16%8.74M
Other non current assets
1.01%228.96M
-0.92%228.51M
-36.00%207.49M
-35.64%226.47M
-53.98%226.66M
-46.62%230.64M
-8.54%324.21M
-3.11%351.87M
54.32%492.57M
37.96%432.07M
Total non current assets
-6.65%1.45B
-6.67%1.47B
-15.05%1.46B
-15.14%1.5B
-8.37%1.56B
-3.79%1.58B
0.66%1.72B
2.52%1.77B
0.64%1.7B
-2.46%1.64B
Total assets
-10.53%2.42B
-7.12%2.56B
-7.98%2.6B
-7.45%2.65B
-7.58%2.71B
-10.11%2.76B
-14.51%2.83B
-19.07%2.87B
-17.99%2.93B
-12.32%3.07B
Liabilities
Current liabilities
Short term loan
-41.47%69.14M
-36.24%104M
-39.38%123.21M
-52.92%138.22M
-60.56%118.12M
-65.59%163.11M
-56.60%203.23M
-30.37%293.59M
-39.62%299.47M
0.62%473.96M
Notes payable and accounts payable
-21.79%464.74M
-8.39%543.92M
-9.89%554.53M
-5.37%586.84M
-6.20%594.23M
-12.41%593.71M
36.24%615.37M
-4.71%620.15M
-6.71%633.48M
-5.92%677.86M
-Notes payable
-9.28%193.78M
12.63%252.54M
-21.65%221.42M
-8.72%237.11M
-29.70%213.6M
-14.18%224.22M
18.29%282.62M
-30.28%259.77M
-29.58%303.85M
-35.69%261.25M
-Accounts payable
-28.81%270.96M
-21.14%291.38M
0.11%333.1M
-2.95%349.73M
15.47%380.63M
-11.31%369.49M
56.40%332.75M
29.53%360.37M
33.17%329.63M
32.55%416.6M
Contract liabilities
-22.31%12.15M
-43.91%9.53M
82.83%16.79M
-61.29%10.2M
-28.90%15.64M
-48.23%16.98M
-72.73%9.18M
-28.57%26.36M
68.46%22M
-48.22%32.81M
Salaries payable
-6.89%6.19M
-3.77%8.59M
-13.19%4.9M
-12.05%4.89M
-2.48%6.65M
-10.66%8.92M
-0.85%5.65M
5.00%5.56M
-9.04%6.82M
-6.17%9.99M
Taxs payable
15.23%8.44M
25.82%6.33M
-27.50%6.96M
-38.55%5.91M
-32.62%7.33M
-58.47%5.03M
-33.75%9.6M
-68.25%9.62M
-72.92%10.88M
-59.70%12.11M
Other payable (including interest and dividends)
-49.83%20.01M
-2.21%41.62M
-29.37%39.28M
-28.44%39.41M
-15.79%39.88M
-21.71%42.56M
-23.57%55.61M
-16.21%55.07M
-26.21%47.35M
-29.27%54.37M
-Other payable
----
----
----
-28.44%39.41M
----
-21.71%42.56M
----
-16.21%55.07M
----
-29.27%54.37M
Non current liabilities due within one year
1,052.11%138.79M
370.83%111.15M
76.29%17.02M
1,041.71%52.38M
-74.74%12.05M
-47.46%23.61M
-87.23%9.65M
-96.29%4.59M
-60.39%47.7M
-62.46%44.94M
Other current liabilities
-61.44%1.38M
-42.69%1.51M
-85.65%2.41M
-90.36%1.51M
-69.56%3.59M
-51.03%2.64M
-92.12%16.76M
-92.99%15.71M
-95.64%11.79M
-98.05%5.39M
Total current liabilities
-9.61%720.85M
-3.49%826.64M
-17.29%765.09M
-18.56%839.37M
-26.12%797.48M
-34.68%856.56M
-30.70%925.07M
-33.86%1.03B
-36.16%1.08B
-25.86%1.31B
Current liabilities
Long term loan
-38.68%232.72M
-27.03%261.22M
36.09%360.87M
64.10%328.35M
98.19%379.51M
105.31%357.99M
20.72%265.18M
-8.91%200.1M
36.39%191.49M
31.30%174.36M
Estimate liabilities
1,714.45%1.7M
1,083.24%1.38M
--1.11M
-79.27%84.81K
-91.79%93.56K
-89.75%116.84K
----
--409.02K
--1.14M
--1.14M
Deferred tax liabilities
-12.94%4.67M
-12.69%4.68M
-12.88%4.81M
-12.29%4.85M
-2.98%5.36M
-2.98%5.36M
--5.53M
--5.53M
--5.53M
--5.53M
Long term deferred income
-6.68%25.79M
-6.58%26.25M
13.38%26.71M
13.12%27.17M
12.87%27.64M
12.64%28.1M
36.39%23.56M
38.44%24.02M
40.81%24.48M
43.17%24.95M
Lease liabilities
8.75%2.01M
11.07%2.03M
--1.89M
2,883.69%1.87M
-70.08%1.85M
-74.52%1.83M
----
-99.20%62.69K
-20.09%6.19M
-16.85%7.19M
Total non current liabilities
-35.60%266.89M
-24.87%295.57M
34.37%395.39M
57.45%362.33M
81.12%414.45M
84.55%393.39M
20.67%294.26M
-6.01%230.12M
38.24%228.82M
34.17%213.16M
Total liabilities
-18.50%987.75M
-10.22%1.12B
-4.83%1.16B
-4.68%1.2B
-7.37%1.21B
-18.01%1.25B
-22.76%1.22B
-30.08%1.26B
-29.53%1.31B
-20.91%1.52B
Shareholders equity
Paid-in capital
-2.56%252.42M
-0.77%257.06M
-0.77%257.06M
-0.77%257.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
Other equity instruments
----
0.00%-54.2M
---54.2M
---54.2M
---54.2M
0.00%-54.2M
----
----
----
0.00%-54.2M
Capital reserve funds
-5.44%1.09B
-1.14%1.14B
-0.97%1.14B
-0.79%1.14B
0.49%1.15B
0.71%1.15B
1.08%1.15B
1.57%1.15B
2.78%1.15B
2.56%1.14B
Surplus reserve funds
0.00%63.86M
0.00%63.86M
9.93%63.86M
9.93%63.86M
9.93%63.86M
9.93%63.86M
0.00%58.1M
0.00%58.1M
0.00%58.1M
0.00%58.1M
Retained profit
-88.85%8.28M
-82.69%12.27M
-88.54%16.02M
-80.85%26.67M
-52.21%74.29M
-46.49%70.88M
-50.55%139.75M
-53.40%139.29M
-47.16%155.45M
-34.04%132.48M
Less:Treasury stock
----
----
----
----
0.61%15.1M
----
-50.00%15.01M
-50.00%15.01M
-50.00%15.01M
-50.00%15.01M
Other composite income
26.13%125.54K
34.55%128.73K
-43.90%72.18K
-23.67%109.5K
247.96%99.53K
64.65%95.67K
32.71%128.66K
705.71%143.46K
120.96%28.61K
145.42%58.11K
Specific reserves
49.81%9.48M
60.41%8.25M
28.16%7.26M
15.79%6.85M
12.10%6.33M
8.27%5.14M
12.05%5.67M
1.67%5.92M
8.23%5.64M
0.00%4.75M
Shareholders equity without minority interests
-4.23%1.42B
-4.71%1.43B
-10.56%1.43B
-9.79%1.44B
-7.66%1.49B
-2.11%1.5B
-6.71%1.6B
-7.35%1.6B
-5.41%1.61B
-1.58%1.53B
Minority interests
13.72%13.18M
18.21%12.87M
17.69%13.04M
16.18%12.37M
-18.69%11.59M
-22.23%10.89M
-34.61%11.08M
-37.68%10.64M
-17.67%14.25M
-19.59%14M
Total shareholder equity
-4.09%1.44B
-4.55%1.44B
-10.37%1.44B
-9.62%1.45B
-7.76%1.5B
-2.30%1.51B
-6.98%1.61B
-7.65%1.61B
-5.54%1.62B
-1.78%1.54B
Total liabilityies and equity
-10.53%2.42B
-7.12%2.56B
-7.98%2.6B
-7.45%2.65B
-7.58%2.71B
-10.11%2.76B
-14.51%2.83B
-19.07%2.87B
-17.99%2.93B
-12.32%3.07B
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
--
--
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds 6.59%355.16M1.39%401.61M22.78%380.71M20.04%401.97M-13.48%333.2M-18.33%396.11M-35.24%310.07M-42.63%334.86M-28.24%385.12M-14.66%485.01M
Transactional financial assets -0.82%1.1M-0.68%1.11M-1.47%1.11M661.54%1.09M--1.11M-97.73%1.11M--1.12M--143.32K------49M
Notes receivable and accounts receivable -20.08%400.38M-9.35%438.48M-10.10%456.35M-5.14%460.62M6.44%500.95M-10.04%483.71M2.82%507.62M-6.75%485.58M2.93%470.66M26.57%537.68M
-Notes receivable -49.73%80.68M-26.32%125.63M-33.29%117.42M-30.09%128.66M-2.87%160.52M-25.44%170.51M70.74%176.01M65.32%184.04M109.97%165.25M164.30%228.67M
-Accounts receivable -6.09%319.69M-0.11%312.85M2.21%338.93M10.09%331.96M11.47%340.43M1.36%313.2M-15.10%331.62M-26.35%301.54M-19.32%305.41M-8.65%309M
Other receivables (including interest and dividends) -78.00%6.63M-14.09%26.28M-25.56%27.47M117.89%28.75M155.11%30.13M49.86%30.59M74.71%36.9M-43.40%13.19M-71.86%11.81M-39.33%20.41M
-Other receivable ------------117.89%28.75M----49.86%30.59M-----43.40%13.19M-----39.33%20.41M
Contractual assets -46.02%25.79M-25.62%30.32M380.05%77.16M434.15%47.06M-43.28%47.77M-53.90%40.76M-89.17%16.07M-94.46%8.81M-65.39%84.23M-56.41%88.42M
Advance payment -10.34%9.71M-18.84%6.86M-33.75%9.02M-17.83%11M-5.34%10.83M-17.63%8.45M-41.30%13.62M-47.35%13.39M-57.52%11.44M-51.15%10.26M
Inventories -16.66%92.57M-29.05%81.88M-3.97%103.87M2.29%103.1M-3.44%111.08M2.39%115.4M-30.64%108.17M-55.48%100.79M-51.05%115.04M-45.49%112.71M
Receivable financing -41.63%27.92M34.21%49.75M-10.88%31.84M-34.20%38.6M-25.84%47.83M5.90%37.07M-13.47%35.73M120.47%58.66M-6.95%64.49M-20.00%35M
Non-current assets due within one year -16.61%33.19M-6.29%37.67M-28.89%39.95M-28.91%40.02M-25.68%39.8M-18.40%40.19M--56.19M--56.29M--53.55M--49.26M
Other current assets -39.42%17.65M-47.36%12.83M-34.30%18.18M-23.05%22.27M-18.13%29.14M-35.73%24.37M-88.57%27.67M-88.62%28.94M-87.08%35.59M-87.93%37.93M
Total current assets -15.78%970.1M-7.73%1.09B2.92%1.15B4.89%1.15B-6.50%1.15B-17.39%1.18B-30.62%1.11B-39.51%1.1B-34.68%1.23B-21.47%1.43B
Non Current assets
Other non-current financial assets -41.75%71.5M-41.75%71.5M-47.83%74.7M-47.83%74.7M-20.95%122.74M-20.95%122.74M-44.56%143.18M-50.97%143.18M--155.28M--155.28M
Long term receivable account ---------75.77%1.93M-70.26%3.88M-68.11%5.88M-69.56%7.9M--7.95M--13.06M--18.43M--25.95M
Fixed assets -------------12.58%425.24M-----12.03%450.7M-----16.12%486.45M-----15.03%512.33M
Fixed assets liquidation -------------95.12%53.31K-----57.82%517.05K------1.09M------1.23M
Constru in process ------------3.59%9.12M----26.93%10.87M----250.16%8.8M----1,287.31%8.56M
Construction materials -------------79.80%194.08K-----24.12%776.8K-----62.95%960.6K-----65.13%1.02M
Intangible assets -3.53%599.77M-2.46%607.94M-2.47%604M-2.13%614.52M61.14%621.71M69.18%623.25M51.10%619.32M63.69%627.91M0.00%385.82M-0.03%368.39M
Goodwill 0.00%46.18M0.00%46.18M-8.16%46.18M-8.16%46.18M-8.16%46.18M-8.16%46.18M-17.81%50.28M-17.81%50.28M-17.81%50.28M-17.81%50.28M
Long deferred expense 45.98%7.66M92.71%7.9M-29.28%5.53M-36.38%5.06M-27.95%5.25M-41.34%4.1M32.80%7.82M28.16%7.95M18.36%7.29M8.18%6.99M
Deferred tax assets 18.01%94.07M16.21%93.48M17.64%92.83M23.16%91.85M13.11%79.72M12.63%80.44M160.10%78.91M230.60%74.58M203.64%70.48M189.92%71.41M
Usufruct assets -2.14%1.84M-2.76%1.93M614.21%1.67M506.52%1.78M-77.14%1.88M-77.32%1.98M-97.34%234.32K-96.84%292.9K-15.43%8.22M-14.16%8.74M
Other non current assets 1.01%228.96M-0.92%228.51M-36.00%207.49M-35.64%226.47M-53.98%226.66M-46.62%230.64M-8.54%324.21M-3.11%351.87M54.32%492.57M37.96%432.07M
Total non current assets -6.65%1.45B-6.67%1.47B-15.05%1.46B-15.14%1.5B-8.37%1.56B-3.79%1.58B0.66%1.72B2.52%1.77B0.64%1.7B-2.46%1.64B
Total assets -10.53%2.42B-7.12%2.56B-7.98%2.6B-7.45%2.65B-7.58%2.71B-10.11%2.76B-14.51%2.83B-19.07%2.87B-17.99%2.93B-12.32%3.07B
Liabilities
Current liabilities
Short term loan -41.47%69.14M-36.24%104M-39.38%123.21M-52.92%138.22M-60.56%118.12M-65.59%163.11M-56.60%203.23M-30.37%293.59M-39.62%299.47M0.62%473.96M
Notes payable and accounts payable -21.79%464.74M-8.39%543.92M-9.89%554.53M-5.37%586.84M-6.20%594.23M-12.41%593.71M36.24%615.37M-4.71%620.15M-6.71%633.48M-5.92%677.86M
-Notes payable -9.28%193.78M12.63%252.54M-21.65%221.42M-8.72%237.11M-29.70%213.6M-14.18%224.22M18.29%282.62M-30.28%259.77M-29.58%303.85M-35.69%261.25M
-Accounts payable -28.81%270.96M-21.14%291.38M0.11%333.1M-2.95%349.73M15.47%380.63M-11.31%369.49M56.40%332.75M29.53%360.37M33.17%329.63M32.55%416.6M
Contract liabilities -22.31%12.15M-43.91%9.53M82.83%16.79M-61.29%10.2M-28.90%15.64M-48.23%16.98M-72.73%9.18M-28.57%26.36M68.46%22M-48.22%32.81M
Salaries payable -6.89%6.19M-3.77%8.59M-13.19%4.9M-12.05%4.89M-2.48%6.65M-10.66%8.92M-0.85%5.65M5.00%5.56M-9.04%6.82M-6.17%9.99M
Taxs payable 15.23%8.44M25.82%6.33M-27.50%6.96M-38.55%5.91M-32.62%7.33M-58.47%5.03M-33.75%9.6M-68.25%9.62M-72.92%10.88M-59.70%12.11M
Other payable (including interest and dividends) -49.83%20.01M-2.21%41.62M-29.37%39.28M-28.44%39.41M-15.79%39.88M-21.71%42.56M-23.57%55.61M-16.21%55.07M-26.21%47.35M-29.27%54.37M
-Other payable -------------28.44%39.41M-----21.71%42.56M-----16.21%55.07M-----29.27%54.37M
Non current liabilities due within one year 1,052.11%138.79M370.83%111.15M76.29%17.02M1,041.71%52.38M-74.74%12.05M-47.46%23.61M-87.23%9.65M-96.29%4.59M-60.39%47.7M-62.46%44.94M
Other current liabilities -61.44%1.38M-42.69%1.51M-85.65%2.41M-90.36%1.51M-69.56%3.59M-51.03%2.64M-92.12%16.76M-92.99%15.71M-95.64%11.79M-98.05%5.39M
Total current liabilities -9.61%720.85M-3.49%826.64M-17.29%765.09M-18.56%839.37M-26.12%797.48M-34.68%856.56M-30.70%925.07M-33.86%1.03B-36.16%1.08B-25.86%1.31B
Current liabilities
Long term loan -38.68%232.72M-27.03%261.22M36.09%360.87M64.10%328.35M98.19%379.51M105.31%357.99M20.72%265.18M-8.91%200.1M36.39%191.49M31.30%174.36M
Estimate liabilities 1,714.45%1.7M1,083.24%1.38M--1.11M-79.27%84.81K-91.79%93.56K-89.75%116.84K------409.02K--1.14M--1.14M
Deferred tax liabilities -12.94%4.67M-12.69%4.68M-12.88%4.81M-12.29%4.85M-2.98%5.36M-2.98%5.36M--5.53M--5.53M--5.53M--5.53M
Long term deferred income -6.68%25.79M-6.58%26.25M13.38%26.71M13.12%27.17M12.87%27.64M12.64%28.1M36.39%23.56M38.44%24.02M40.81%24.48M43.17%24.95M
Lease liabilities 8.75%2.01M11.07%2.03M--1.89M2,883.69%1.87M-70.08%1.85M-74.52%1.83M-----99.20%62.69K-20.09%6.19M-16.85%7.19M
Total non current liabilities -35.60%266.89M-24.87%295.57M34.37%395.39M57.45%362.33M81.12%414.45M84.55%393.39M20.67%294.26M-6.01%230.12M38.24%228.82M34.17%213.16M
Total liabilities -18.50%987.75M-10.22%1.12B-4.83%1.16B-4.68%1.2B-7.37%1.21B-18.01%1.25B-22.76%1.22B-30.08%1.26B-29.53%1.31B-20.91%1.52B
Shareholders equity
Paid-in capital -2.56%252.42M-0.77%257.06M-0.77%257.06M-0.77%257.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M
Other equity instruments ----0.00%-54.2M---54.2M---54.2M---54.2M0.00%-54.2M------------0.00%-54.2M
Capital reserve funds -5.44%1.09B-1.14%1.14B-0.97%1.14B-0.79%1.14B0.49%1.15B0.71%1.15B1.08%1.15B1.57%1.15B2.78%1.15B2.56%1.14B
Surplus reserve funds 0.00%63.86M0.00%63.86M9.93%63.86M9.93%63.86M9.93%63.86M9.93%63.86M0.00%58.1M0.00%58.1M0.00%58.1M0.00%58.1M
Retained profit -88.85%8.28M-82.69%12.27M-88.54%16.02M-80.85%26.67M-52.21%74.29M-46.49%70.88M-50.55%139.75M-53.40%139.29M-47.16%155.45M-34.04%132.48M
Less:Treasury stock ----------------0.61%15.1M-----50.00%15.01M-50.00%15.01M-50.00%15.01M-50.00%15.01M
Other composite income 26.13%125.54K34.55%128.73K-43.90%72.18K-23.67%109.5K247.96%99.53K64.65%95.67K32.71%128.66K705.71%143.46K120.96%28.61K145.42%58.11K
Specific reserves 49.81%9.48M60.41%8.25M28.16%7.26M15.79%6.85M12.10%6.33M8.27%5.14M12.05%5.67M1.67%5.92M8.23%5.64M0.00%4.75M
Shareholders equity without minority interests -4.23%1.42B-4.71%1.43B-10.56%1.43B-9.79%1.44B-7.66%1.49B-2.11%1.5B-6.71%1.6B-7.35%1.6B-5.41%1.61B-1.58%1.53B
Minority interests 13.72%13.18M18.21%12.87M17.69%13.04M16.18%12.37M-18.69%11.59M-22.23%10.89M-34.61%11.08M-37.68%10.64M-17.67%14.25M-19.59%14M
Total shareholder equity -4.09%1.44B-4.55%1.44B-10.37%1.44B-9.62%1.45B-7.76%1.5B-2.30%1.51B-6.98%1.61B-7.65%1.61B-5.54%1.62B-1.78%1.54B
Total liabilityies and equity -10.53%2.42B-7.12%2.56B-7.98%2.6B-7.45%2.65B-7.58%2.71B-10.11%2.76B-14.51%2.83B-19.07%2.87B-17.99%2.93B-12.32%3.07B
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------Reservations with explanatory notes------Unqualified opinion
Auditor --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.