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002315 Focus Technology

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  • 43.10
  • -0.22-0.51%
Not Open May 7 15:00 CST
13.67BMarket Cap28.11P/E (TTM)

Focus 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
2.12%1.52B
-7.57%1.56B
-44.50%1.08B
-29.50%1.24B
-21.58%1.49B
-13.61%1.68B
29.32%1.94B
27.35%1.76B
22.42%1.9B
26.19%1.95B
Transactional financial assets
10.71%113M
-33.12%102.35M
-1.87%61.34M
-70.14%56.13M
-30.72%102.07M
36.18%153.03M
-73.99%62.5M
-40.70%187.97M
-47.74%147.34M
-63.20%112.37M
Notes receivable and accounts receivable
11.54%31.95M
7.33%31.93M
188.56%67.22M
-9.47%30.38M
6.93%28.64M
-0.35%29.75M
-62.39%23.3M
-15.93%33.56M
-32.16%26.79M
-17.32%29.86M
-Notes receivable
281.51%11.1M
244.74%12.23M
209.63%7.62M
138.62%5.01M
70.03%2.91M
107.99%3.55M
168.91%2.46M
16.46%2.1M
-41.84%1.71M
39.58%1.71M
-Accounts receivable
-18.98%20.85M
-24.82%19.7M
186.07%59.6M
-19.36%25.37M
2.63%25.73M
-6.92%26.2M
-65.85%20.84M
-17.46%31.46M
-31.38%25.08M
-19.31%28.15M
Other receivables (including interest and dividends)
-48.99%11.51M
-16.12%12.79M
-39.28%14.69M
-10.12%34.49M
-2.46%22.56M
-66.18%15.25M
13.54%24.19M
158.45%38.38M
12.59%23.13M
147.30%45.09M
-Dividend receivable
----
----
----
0.00%19.9M
--5.01M
----
----
--19.9M
----
----
-Accrued interest receivable
--94.49K
--6.13K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-21.02%14.59M
----
-66.18%15.25M
----
24.44%18.48M
----
147.30%45.09M
Advance payment
-23.22%8.72M
7.58%11.03M
-9.22%11.41M
1.62%12.15M
7.21%11.36M
15.51%10.25M
19.42%12.57M
-3.32%11.95M
-12.45%10.59M
-18.82%8.87M
Inventories
7.25%3.69M
-32.94%3.82M
-56.10%2.37M
-78.65%1.76M
-66.66%3.44M
-55.02%5.7M
-65.46%5.4M
-43.42%8.23M
-37.58%10.31M
-42.20%12.67M
Non-current assets due within one year
32.27%90.23M
30.93%96.23M
47.57%72.08M
24.16%73.21M
27.69%68.21M
26.61%73.5M
-3.56%48.84M
9.15%58.96M
-0.36%53.42M
-2.81%58.05M
Other current assets
3.83%17.53M
-24.79%17.8M
14.70%15.67M
48.03%17.25M
46.66%16.88M
85.93%23.67M
-31.64%13.66M
-25.93%11.65M
-32.41%11.51M
-24.84%12.73M
Exceptional items of current assets
38.92%42.82M
136.63%39.16M
-0.20%31.06M
--21.46M
-24.94%30.82M
-63.82%16.55M
-69.28%31.12M
----
-36.83%41.06M
-45.28%45.74M
Total current assets
3.78%1.84B
-6.96%1.87B
-37.43%1.35B
-29.52%1.49B
-20.24%1.78B
-11.56%2.01B
6.91%2.16B
7.49%2.11B
8.07%2.23B
8.46%2.28B
Non Current assets
Other equity investment
13.11%647.79M
14.74%670.82M
7.83%656.71M
4.42%595.06M
5.97%572.72M
6.75%584.65M
15.86%609.03M
7.25%569.89M
2.06%540.46M
3.32%547.67M
Other non-current financial assets
-86.80%4M
-86.78%4M
-86.94%4M
-87.01%4M
2.81%30.3M
1.47%30.26M
665.47%30.62M
669.74%30.79M
636.92%29.48M
645.53%29.82M
Investment real estate
-58.49%3.14M
-58.34%3.29M
-66.72%6.92M
-66.20%7.25M
-65.54%7.58M
-64.76%7.9M
-16.25%20.8M
-3.88%21.44M
0.79%21.99M
1.61%22.43M
Long-term equity investment
20.65%59.63M
7.68%61.51M
-11.59%50.89M
-9.82%50.92M
-15.49%49.43M
-5.47%57.12M
-35.68%57.56M
-35.57%56.46M
-29.98%58.49M
-28.74%60.43M
Fixed assets
----
----
----
-3.75%434.03M
----
-3.07%448.83M
----
-7.19%450.93M
----
-7.41%463.06M
Intangible assets
-23.29%43.39M
-12.74%47.65M
-18.00%49.81M
-14.81%50.93M
-2.35%56.57M
-3.73%54.61M
2.26%60.75M
-8.65%59.78M
-11.45%57.93M
-13.91%56.73M
Development expenditure
----
----
-57.67%2.31M
-50.81%4.79M
-81.50%2.55M
-32.91%7.49M
-21.97%5.45M
369.43%9.74M
106.67%13.77M
19.92%11.16M
Long deferred expense
-28.80%771.55K
-6.12%933.9K
-17.34%910.58K
-6.95%1.11M
-16.55%1.08M
-31.02%994.8K
-32.88%1.1M
-13.45%1.2M
7.83%1.3M
2.44%1.44M
Deferred tax assets
-11.99%35.99M
-11.69%36.12M
14.92%41.63M
14.15%41.15M
15.31%40.89M
5.34%40.91M
20.02%36.23M
19.41%36.05M
16.48%35.46M
27.19%38.83M
Usufruct assets
-38.89%20.45M
-37.75%23.14M
-34.84%25.08M
-10.41%29.78M
-6.39%33.45M
-3.32%37.17M
-11.36%38.49M
-23.73%33.24M
-16.22%35.74M
-11.33%38.45M
Other non current assets
39.33%1.13B
72.68%1.08B
10,571.12%1.14B
12,467.50%1.04B
6,320.90%810.13M
5,246.30%624.88M
-6.58%10.66M
-41.91%8.28M
-5.15%12.62M
-12.85%11.69M
Total non current assets
15.24%2.36B
23.84%2.35B
83.00%2.4B
72.16%2.26B
61.95%2.05B
47.83%1.89B
2.76%1.31B
1.85%1.31B
-2.27%1.26B
-1.78%1.28B
Total assets
9.91%4.2B
7.97%4.22B
8.08%3.75B
9.46%3.75B
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
Liabilities
Current liabilities
Notes payable and accounts payable
28.34%80.15M
0.50%80.18M
91.42%96.64M
-21.43%75.25M
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
-Accounts payable
28.34%80.15M
0.50%80.18M
91.42%96.64M
-21.43%75.25M
-40.99%62.45M
-37.26%79.78M
-61.54%50.49M
-31.98%95.78M
-15.22%105.83M
-14.86%127.15M
Contract liabilities
22.40%1.08B
20.31%1.15B
24.53%907.57M
19.04%928.28M
20.74%879.4M
19.31%958.1M
1.84%728.82M
6.58%779.78M
-0.37%728.32M
2.71%803.05M
Advance receipts
69.79%96.15K
45.77%369.99K
-67.96%39.7K
89.08%415.22K
172.15%56.63K
82.02%253.82K
-46.98%123.91K
13.05%219.6K
-91.96%20.81K
-57.67%139.45K
Salaries payable
-7.86%55.4M
9.82%116.03M
32.63%61.42M
16.36%61.09M
15.44%60.13M
34.13%105.66M
-3.26%46.31M
19.66%52.5M
17.85%52.09M
21.41%78.77M
Taxs payable
62.74%40M
48.98%27.76M
18.35%28.2M
-2.10%19.96M
1.22%24.58M
-39.11%18.63M
46.15%23.83M
-21.09%20.38M
-23.08%24.28M
-28.60%30.6M
Other payable (including interest and dividends)
-26.75%270.62M
30.70%93.48M
24.07%65.55M
7.88%61.3M
10.55%369.43M
38.80%71.52M
26.42%52.83M
96.63%56.82M
914.79%334.18M
104.45%51.53M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
-44.91%174.48M
----
----
----
13.04%316.69M
----
----
----
--280.17M
----
-Other payable
----
----
----
7.88%61.3M
--52.74M
38.80%71.52M
----
96.63%56.82M
----
104.45%51.53M
Non current liabilities due within one year
-51.67%9.87M
-38.87%12.22M
-29.81%13.55M
-14.09%17.56M
14.16%20.43M
0.57%19.99M
15.98%19.31M
30.77%20.44M
21.25%17.89M
30.71%19.88M
Other current liabilities
15.01%3.24M
42.73%4.69M
105.35%2.53M
17.74%3.34M
53.92%2.82M
21.11%3.28M
-53.77%1.23M
-35.87%2.84M
-59.52%1.83M
-46.27%2.71M
Total current liabilities
8.21%1.54B
18.31%1.49B
27.36%1.18B
13.46%1.17B
12.25%1.42B
12.87%1.26B
-5.09%922.95M
3.78%1.03B
28.49%1.26B
2.68%1.11B
Current liabilities
Estimate liabilities
-44.44%106.93K
-10.75%135.65K
-47.79%133.56K
-30.61%157.76K
33.76%192.46K
17.74%151.99K
136.39%255.81K
376.45%227.35K
188.04%143.89K
179.34%129.09K
Deferred tax liabilities
66.75%34.31M
60.47%37.87M
32.63%32.74M
-12.30%23.57M
-19.18%20.58M
-12.47%23.6M
-2.14%24.68M
6.33%26.88M
1.38%25.46M
2.53%26.96M
Long term deferred income
-80.00%115.91K
-66.67%231.82K
-57.14%347.73K
-60.00%463.64K
-50.00%579.55K
-40.00%695.45K
-36.36%811.36K
-16.67%1.16M
-28.57%1.16M
-28.57%1.16M
Lease liabilities
-26.84%8.05M
-42.72%8.01M
-55.29%8.75M
-36.69%10.09M
-47.46%11M
-34.24%13.99M
-28.78%19.57M
-47.99%15.94M
-31.25%20.94M
-28.56%21.28M
Other non current liabilities
30.49%173.99M
24.21%150.85M
-3.24%120.08M
0.74%129.32M
-6.31%133.34M
-4.55%121.45M
-2.15%124.1M
-19.18%128.37M
-0.53%142.32M
-12.42%127.24M
Total non current liabilities
30.71%216.58M
23.28%197.11M
-4.35%162.05M
-5.19%163.6M
-12.80%165.69M
-9.55%159.89M
-7.72%169.42M
-21.16%172.56M
-6.39%190.02M
-14.07%176.77M
Total liabilities
10.56%1.75B
18.87%1.68B
22.44%1.34B
10.78%1.33B
8.97%1.58B
9.80%1.42B
-5.51%1.09B
-0.73%1.2B
22.52%1.45B
0.01%1.29B
Shareholders equity
Paid-in capital
0.17%317.24M
0.42%317.24M
1.36%317.24M
1.56%316.88M
1.73%316.69M
1.63%315.91M
1.65%312.97M
1.48%312.01M
1.41%311.3M
1.57%310.85M
Capital reserve funds
0.34%1.23B
1.10%1.23B
4.51%1.23B
5.22%1.22B
6.07%1.22B
6.06%1.21B
6.29%1.18B
6.36%1.16B
6.55%1.15B
7.69%1.14B
Surplus reserve funds
0.43%158.62M
0.43%158.62M
1.62%157.94M
1.62%157.94M
1.62%157.94M
1.62%157.94M
1.57%155.43M
1.57%155.43M
1.57%155.43M
1.57%155.43M
Retained profit
31.55%570.38M
-6.04%632.88M
-9.24%540.09M
21.24%590.56M
25.35%433.58M
16.63%673.55M
14.83%595.06M
15.63%487.12M
-38.75%345.9M
10.16%577.48M
Other composite income
74.01%151.16M
68.62%171.26M
25.86%155.71M
26.10%105.75M
74.64%86.87M
80.19%101.57M
221.53%123.72M
78.55%83.86M
35.73%49.74M
28.87%56.37M
Ordinary risk reserve funds
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Shareholders equity without minority interests
9.29%2.43B
1.80%2.51B
1.55%2.4B
8.77%2.4B
10.03%2.22B
9.70%2.47B
11.24%2.37B
8.84%2.21B
-5.97%2.02B
7.39%2.25B
Minority interests
35.16%19.23M
-0.86%23.06M
-8.50%12.63M
6.03%16.91M
-6.60%14.23M
29.50%23.26M
-3.95%13.8M
2.68%15.95M
-12.83%15.23M
-3.89%17.96M
Total shareholder equity
9.45%2.45B
1.77%2.53B
1.50%2.42B
8.75%2.42B
9.91%2.24B
9.86%2.49B
11.14%2.38B
8.79%2.22B
-6.02%2.03B
7.29%2.27B
Total liabilityies and equity
9.91%4.2B
7.97%4.22B
8.08%3.75B
9.46%3.75B
9.52%3.82B
9.84%3.91B
5.30%3.47B
5.25%3.42B
4.09%3.49B
4.53%3.56B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua 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 2.12%1.52B-7.57%1.56B-44.50%1.08B-29.50%1.24B-21.58%1.49B-13.61%1.68B29.32%1.94B27.35%1.76B22.42%1.9B26.19%1.95B
Transactional financial assets 10.71%113M-33.12%102.35M-1.87%61.34M-70.14%56.13M-30.72%102.07M36.18%153.03M-73.99%62.5M-40.70%187.97M-47.74%147.34M-63.20%112.37M
Notes receivable and accounts receivable 11.54%31.95M7.33%31.93M188.56%67.22M-9.47%30.38M6.93%28.64M-0.35%29.75M-62.39%23.3M-15.93%33.56M-32.16%26.79M-17.32%29.86M
-Notes receivable 281.51%11.1M244.74%12.23M209.63%7.62M138.62%5.01M70.03%2.91M107.99%3.55M168.91%2.46M16.46%2.1M-41.84%1.71M39.58%1.71M
-Accounts receivable -18.98%20.85M-24.82%19.7M186.07%59.6M-19.36%25.37M2.63%25.73M-6.92%26.2M-65.85%20.84M-17.46%31.46M-31.38%25.08M-19.31%28.15M
Other receivables (including interest and dividends) -48.99%11.51M-16.12%12.79M-39.28%14.69M-10.12%34.49M-2.46%22.56M-66.18%15.25M13.54%24.19M158.45%38.38M12.59%23.13M147.30%45.09M
-Dividend receivable ------------0.00%19.9M--5.01M----------19.9M--------
-Accrued interest receivable --94.49K--6.13K--------------------------------
-Other receivable -------------21.02%14.59M-----66.18%15.25M----24.44%18.48M----147.30%45.09M
Advance payment -23.22%8.72M7.58%11.03M-9.22%11.41M1.62%12.15M7.21%11.36M15.51%10.25M19.42%12.57M-3.32%11.95M-12.45%10.59M-18.82%8.87M
Inventories 7.25%3.69M-32.94%3.82M-56.10%2.37M-78.65%1.76M-66.66%3.44M-55.02%5.7M-65.46%5.4M-43.42%8.23M-37.58%10.31M-42.20%12.67M
Non-current assets due within one year 32.27%90.23M30.93%96.23M47.57%72.08M24.16%73.21M27.69%68.21M26.61%73.5M-3.56%48.84M9.15%58.96M-0.36%53.42M-2.81%58.05M
Other current assets 3.83%17.53M-24.79%17.8M14.70%15.67M48.03%17.25M46.66%16.88M85.93%23.67M-31.64%13.66M-25.93%11.65M-32.41%11.51M-24.84%12.73M
Exceptional items of current assets 38.92%42.82M136.63%39.16M-0.20%31.06M--21.46M-24.94%30.82M-63.82%16.55M-69.28%31.12M-----36.83%41.06M-45.28%45.74M
Total current assets 3.78%1.84B-6.96%1.87B-37.43%1.35B-29.52%1.49B-20.24%1.78B-11.56%2.01B6.91%2.16B7.49%2.11B8.07%2.23B8.46%2.28B
Non Current assets
Other equity investment 13.11%647.79M14.74%670.82M7.83%656.71M4.42%595.06M5.97%572.72M6.75%584.65M15.86%609.03M7.25%569.89M2.06%540.46M3.32%547.67M
Other non-current financial assets -86.80%4M-86.78%4M-86.94%4M-87.01%4M2.81%30.3M1.47%30.26M665.47%30.62M669.74%30.79M636.92%29.48M645.53%29.82M
Investment real estate -58.49%3.14M-58.34%3.29M-66.72%6.92M-66.20%7.25M-65.54%7.58M-64.76%7.9M-16.25%20.8M-3.88%21.44M0.79%21.99M1.61%22.43M
Long-term equity investment 20.65%59.63M7.68%61.51M-11.59%50.89M-9.82%50.92M-15.49%49.43M-5.47%57.12M-35.68%57.56M-35.57%56.46M-29.98%58.49M-28.74%60.43M
Fixed assets -------------3.75%434.03M-----3.07%448.83M-----7.19%450.93M-----7.41%463.06M
Intangible assets -23.29%43.39M-12.74%47.65M-18.00%49.81M-14.81%50.93M-2.35%56.57M-3.73%54.61M2.26%60.75M-8.65%59.78M-11.45%57.93M-13.91%56.73M
Development expenditure ---------57.67%2.31M-50.81%4.79M-81.50%2.55M-32.91%7.49M-21.97%5.45M369.43%9.74M106.67%13.77M19.92%11.16M
Long deferred expense -28.80%771.55K-6.12%933.9K-17.34%910.58K-6.95%1.11M-16.55%1.08M-31.02%994.8K-32.88%1.1M-13.45%1.2M7.83%1.3M2.44%1.44M
Deferred tax assets -11.99%35.99M-11.69%36.12M14.92%41.63M14.15%41.15M15.31%40.89M5.34%40.91M20.02%36.23M19.41%36.05M16.48%35.46M27.19%38.83M
Usufruct assets -38.89%20.45M-37.75%23.14M-34.84%25.08M-10.41%29.78M-6.39%33.45M-3.32%37.17M-11.36%38.49M-23.73%33.24M-16.22%35.74M-11.33%38.45M
Other non current assets 39.33%1.13B72.68%1.08B10,571.12%1.14B12,467.50%1.04B6,320.90%810.13M5,246.30%624.88M-6.58%10.66M-41.91%8.28M-5.15%12.62M-12.85%11.69M
Total non current assets 15.24%2.36B23.84%2.35B83.00%2.4B72.16%2.26B61.95%2.05B47.83%1.89B2.76%1.31B1.85%1.31B-2.27%1.26B-1.78%1.28B
Total assets 9.91%4.2B7.97%4.22B8.08%3.75B9.46%3.75B9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B
Liabilities
Current liabilities
Notes payable and accounts payable 28.34%80.15M0.50%80.18M91.42%96.64M-21.43%75.25M-40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M
-Accounts payable 28.34%80.15M0.50%80.18M91.42%96.64M-21.43%75.25M-40.99%62.45M-37.26%79.78M-61.54%50.49M-31.98%95.78M-15.22%105.83M-14.86%127.15M
Contract liabilities 22.40%1.08B20.31%1.15B24.53%907.57M19.04%928.28M20.74%879.4M19.31%958.1M1.84%728.82M6.58%779.78M-0.37%728.32M2.71%803.05M
Advance receipts 69.79%96.15K45.77%369.99K-67.96%39.7K89.08%415.22K172.15%56.63K82.02%253.82K-46.98%123.91K13.05%219.6K-91.96%20.81K-57.67%139.45K
Salaries payable -7.86%55.4M9.82%116.03M32.63%61.42M16.36%61.09M15.44%60.13M34.13%105.66M-3.26%46.31M19.66%52.5M17.85%52.09M21.41%78.77M
Taxs payable 62.74%40M48.98%27.76M18.35%28.2M-2.10%19.96M1.22%24.58M-39.11%18.63M46.15%23.83M-21.09%20.38M-23.08%24.28M-28.60%30.6M
Other payable (including interest and dividends) -26.75%270.62M30.70%93.48M24.07%65.55M7.88%61.3M10.55%369.43M38.80%71.52M26.42%52.83M96.63%56.82M914.79%334.18M104.45%51.53M
-Interest payable ------------------0--------------------
-Dividend payable -44.91%174.48M------------13.04%316.69M--------------280.17M----
-Other payable ------------7.88%61.3M--52.74M38.80%71.52M----96.63%56.82M----104.45%51.53M
Non current liabilities due within one year -51.67%9.87M-38.87%12.22M-29.81%13.55M-14.09%17.56M14.16%20.43M0.57%19.99M15.98%19.31M30.77%20.44M21.25%17.89M30.71%19.88M
Other current liabilities 15.01%3.24M42.73%4.69M105.35%2.53M17.74%3.34M53.92%2.82M21.11%3.28M-53.77%1.23M-35.87%2.84M-59.52%1.83M-46.27%2.71M
Total current liabilities 8.21%1.54B18.31%1.49B27.36%1.18B13.46%1.17B12.25%1.42B12.87%1.26B-5.09%922.95M3.78%1.03B28.49%1.26B2.68%1.11B
Current liabilities
Estimate liabilities -44.44%106.93K-10.75%135.65K-47.79%133.56K-30.61%157.76K33.76%192.46K17.74%151.99K136.39%255.81K376.45%227.35K188.04%143.89K179.34%129.09K
Deferred tax liabilities 66.75%34.31M60.47%37.87M32.63%32.74M-12.30%23.57M-19.18%20.58M-12.47%23.6M-2.14%24.68M6.33%26.88M1.38%25.46M2.53%26.96M
Long term deferred income -80.00%115.91K-66.67%231.82K-57.14%347.73K-60.00%463.64K-50.00%579.55K-40.00%695.45K-36.36%811.36K-16.67%1.16M-28.57%1.16M-28.57%1.16M
Lease liabilities -26.84%8.05M-42.72%8.01M-55.29%8.75M-36.69%10.09M-47.46%11M-34.24%13.99M-28.78%19.57M-47.99%15.94M-31.25%20.94M-28.56%21.28M
Other non current liabilities 30.49%173.99M24.21%150.85M-3.24%120.08M0.74%129.32M-6.31%133.34M-4.55%121.45M-2.15%124.1M-19.18%128.37M-0.53%142.32M-12.42%127.24M
Total non current liabilities 30.71%216.58M23.28%197.11M-4.35%162.05M-5.19%163.6M-12.80%165.69M-9.55%159.89M-7.72%169.42M-21.16%172.56M-6.39%190.02M-14.07%176.77M
Total liabilities 10.56%1.75B18.87%1.68B22.44%1.34B10.78%1.33B8.97%1.58B9.80%1.42B-5.51%1.09B-0.73%1.2B22.52%1.45B0.01%1.29B
Shareholders equity
Paid-in capital 0.17%317.24M0.42%317.24M1.36%317.24M1.56%316.88M1.73%316.69M1.63%315.91M1.65%312.97M1.48%312.01M1.41%311.3M1.57%310.85M
Capital reserve funds 0.34%1.23B1.10%1.23B4.51%1.23B5.22%1.22B6.07%1.22B6.06%1.21B6.29%1.18B6.36%1.16B6.55%1.15B7.69%1.14B
Surplus reserve funds 0.43%158.62M0.43%158.62M1.62%157.94M1.62%157.94M1.62%157.94M1.62%157.94M1.57%155.43M1.57%155.43M1.57%155.43M1.57%155.43M
Retained profit 31.55%570.38M-6.04%632.88M-9.24%540.09M21.24%590.56M25.35%433.58M16.63%673.55M14.83%595.06M15.63%487.12M-38.75%345.9M10.16%577.48M
Other composite income 74.01%151.16M68.62%171.26M25.86%155.71M26.10%105.75M74.64%86.87M80.19%101.57M221.53%123.72M78.55%83.86M35.73%49.74M28.87%56.37M
Ordinary risk reserve funds 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Shareholders equity without minority interests 9.29%2.43B1.80%2.51B1.55%2.4B8.77%2.4B10.03%2.22B9.70%2.47B11.24%2.37B8.84%2.21B-5.97%2.02B7.39%2.25B
Minority interests 35.16%19.23M-0.86%23.06M-8.50%12.63M6.03%16.91M-6.60%14.23M29.50%23.26M-3.95%13.8M2.68%15.95M-12.83%15.23M-3.89%17.96M
Total shareholder equity 9.45%2.45B1.77%2.53B1.50%2.42B8.75%2.42B9.91%2.24B9.86%2.49B11.14%2.38B8.79%2.22B-6.02%2.03B7.29%2.27B
Total liabilityies and equity 9.91%4.2B7.97%4.22B8.08%3.75B9.46%3.75B9.52%3.82B9.84%3.91B5.30%3.47B5.25%3.42B4.09%3.49B4.53%3.56B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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