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002775 Guangdong Wenke Green Technology Corp.,Ltd.

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  • 3.61
  • -0.02-0.55%
Market Closed May 9 15:00 CST
2.18BMarket Cap-25.42P/E (TTM)

Guangdong Wenke Green Technology Corp.,Ltd. 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
64.68%449.41M
59.66%426.59M
14.26%387.38M
3.49%383.05M
24.51%272.9M
21.05%267.19M
38.01%339.04M
37.98%370.11M
62.98%219.19M
-9.40%220.72M
Notes receivable and accounts receivable
-12.11%932.71M
-17.43%966.82M
-9.93%1.07B
-6.81%1.1B
-4.62%1.06B
9.10%1.17B
34.31%1.19B
42.34%1.18B
34.51%1.11B
19.16%1.07B
-Notes receivable
565.76%7.78M
-29.67%3.08M
-63.10%2.34M
-78.16%950K
-76.41%1.17M
-36.32%4.38M
-41.44%6.35M
-91.87%4.35M
-93.00%4.95M
-95.69%6.88M
-Accounts receivable
-12.74%924.93M
-17.38%963.74M
-9.64%1.07B
-6.54%1.1B
-4.29%1.06B
9.39%1.17B
35.25%1.19B
51.62%1.17B
46.42%1.11B
43.88%1.07B
Other receivables (including interest and dividends)
-3.21%66.77M
2.78%66.8M
14.92%71.96M
10.55%66.44M
24.40%68.99M
41.79%64.99M
34.04%62.62M
29.89%60.1M
7.75%55.46M
-4.38%45.84M
-Other receivable
----
----
----
10.55%66.44M
----
41.79%64.99M
----
29.89%60.1M
----
-4.38%45.84M
Contractual assets
-10.70%1.05B
-10.26%1.03B
56.41%1.17B
50.00%1.14B
54.66%1.18B
50.39%1.15B
-3.02%747.62M
-5.57%758.59M
15.56%763.06M
8.96%766.42M
Advance payment
356.93%93.43M
49.85%27.52M
128.00%56.29M
71.90%40.6M
22.98%20.45M
34.88%18.37M
46.10%24.69M
51.18%23.62M
67.73%16.63M
119.98%13.62M
Inventories
7.18%407.36M
-2.66%343.95M
30.22%408.56M
33.30%394.84M
27.64%380.06M
29.61%353.34M
-19.44%313.74M
-19.76%296.21M
-20.40%297.75M
-14.03%272.62M
Other current assets
22.93%56.83M
23.33%55.71M
24.63%48.22M
18.64%45.73M
20.26%46.23M
23.23%45.17M
5.68%38.69M
-19.39%38.55M
-10.98%38.44M
-15.24%36.65M
Total current assets
1.00%3.06B
-4.91%2.92B
18.28%3.22B
16.20%3.17B
21.05%3.03B
26.49%3.07B
13.57%2.72B
14.59%2.72B
19.16%2.5B
7.38%2.43B
Non Current assets
Other equity investment
0.00%23.85M
0.00%23.85M
0.75%23.85M
0.75%23.85M
0.75%23.85M
0.75%23.85M
-7.89%23.68M
-7.89%23.68M
-7.89%23.68M
-7.89%23.68M
Investment real estate
112.43%340.26M
--313.12M
--314.43M
--314.43M
--160.17M
----
----
----
----
----
Long-term equity investment
10.77%29.16M
0.09%28.75M
-10.83%26.93M
-12.05%26.52M
-12.18%26.33M
-4.18%28.72M
1.39%30.2M
1.79%30.15M
1.33%29.98M
1.32%29.97M
Long term receivable account
-0.68%1.09B
0.21%1.09B
20.27%1.12B
21.04%1.11B
40.15%1.1B
40.69%1.09B
135.34%927.41M
133.61%919.67M
101.39%783.06M
259.21%772.43M
Fixed assets
----
----
----
1,767.68%279.61M
----
151.99%40.93M
----
-11.46%14.97M
----
-9.42%16.24M
Constru in process
----
----
----
-95.28%23.93M
----
5.00%517.12M
----
9.72%507.44M
----
11.28%492.49M
Intangible assets
-12.87%72.34M
-16.40%70.63M
-2.45%83.06M
-5.87%81.58M
-5.65%83.03M
-5.71%84.48M
-6.09%85.14M
-5.90%86.67M
-6.07%88M
-5.94%89.6M
Goodwill
6.15%51.59M
6.15%51.59M
62.58%48.6M
62.58%48.6M
62.58%48.6M
62.58%48.6M
-5.81%29.9M
-5.81%29.9M
-5.81%29.9M
-5.81%29.9M
Long deferred expense
18.71%88.63M
16.26%86M
-1.17%73.84M
-2.84%73.24M
-1.93%74.66M
-3.69%73.97M
-3.68%74.72M
-3.80%75.38M
-3.64%76.13M
-3.66%76.81M
Deferred tax assets
1.72%381.06M
1.76%386.33M
2.35%369.32M
4.73%374.21M
4.22%374.61M
3.27%379.63M
16.31%360.84M
14.05%357.3M
17.22%359.44M
20.29%367.62M
Usufruct assets
162.46%32.62M
33.90%18.3M
81.07%17.72M
-1.12%11.52M
-8.06%12.43M
-11.13%13.67M
2,385.77%9.79M
3,946.92%11.65M
--13.52M
5,242.45%15.38M
Other non current assets
47.76%804.83M
50.25%790.02M
-21.21%560.7M
-22.32%543.22M
-19.52%544.68M
-21.70%525.81M
-25.99%711.64M
-25.92%699.32M
-27.00%676.83M
-35.83%671.54M
Total non current assets
16.48%3.35B
15.71%3.27B
7.26%2.99B
5.72%2.91B
10.60%2.87B
9.20%2.82B
14.72%2.78B
15.40%2.76B
10.31%2.6B
12.91%2.59B
Total assets
8.54%6.41B
4.97%6.19B
12.70%6.2B
10.93%6.08B
15.73%5.9B
17.57%5.9B
14.15%5.5B
15.00%5.48B
14.48%5.1B
10.16%5.01B
Liabilities
Current liabilities
Short term loan
-26.44%669.18M
-38.76%523.72M
35.30%705.44M
63.60%1.07B
32.61%909.77M
25.17%855.21M
-29.04%521.39M
-4.21%651.69M
-0.58%686.02M
13.49%683.25M
Notes payable and accounts payable
-0.60%2.25B
-0.92%2.37B
12.02%2.45B
17.40%2.48B
21.89%2.26B
28.74%2.39B
32.92%2.19B
20.57%2.12B
20.52%1.85B
2.66%1.86B
-Notes payable
2,738.04%390.07M
4,908.19%394.5M
15.49%306.92M
99.72%307.87M
-55.41%13.74M
112.31%7.88M
831.75%265.74M
326.82%154.16M
-64.45%30.83M
-98.68%3.71M
-Accounts payable
-17.36%1.86B
-17.12%1.98B
11.54%2.15B
10.93%2.18B
23.20%2.24B
28.57%2.39B
18.85%1.92B
14.14%1.96B
25.59%1.82B
21.32%1.86B
Contract liabilities
140.76%84.91M
45.40%29.72M
-21.18%38.77M
-11.29%62.19M
-29.30%35.27M
-51.54%20.44M
8.69%49.19M
14.36%70.11M
5.92%49.88M
-3.24%42.18M
Advance receipts
----
--0
----
----
--0
----
----
----
----
----
Salaries payable
-0.34%8.94M
13.88%14.91M
-41.22%9.67M
-43.70%9.04M
-44.53%8.97M
-18.46%13.1M
97.56%16.45M
2.77%16.06M
9.77%16.17M
-1.32%16.06M
Taxs payable
-8.88%1.99M
80.75%4.95M
-34.26%2.97M
-33.89%2.87M
-46.85%2.18M
-36.55%2.74M
53.73%4.51M
31.31%4.33M
58.41%4.1M
17.21%4.31M
Other payable (including interest and dividends)
86.84%1.02B
91.43%1.08B
57.63%838.72M
-25.83%279.46M
46.94%546.44M
-16.64%564.76M
17.51%532.08M
18.17%376.8M
140.90%371.87M
794.75%677.46M
-Dividend payable
-63.93%1.66M
-69.90%1.66M
227.21%1.63M
227.21%1.63M
824.20%4.61M
1,007.35%5.53M
0.00%499.27K
0.00%499.27K
0.00%499.27K
0.00%499.27K
-Other payable
----
----
----
-26.17%277.83M
----
-17.39%559.23M
----
18.20%376.3M
----
800.02%676.96M
Non current liabilities due within one year
100.63%267.31M
42.59%189.45M
87.10%143.14M
44.79%127.46M
50.71%133.24M
63.99%132.87M
73.82%76.5M
156.68%88.03M
157.79%88.41M
136.24%81.02M
Other current liabilities
23.98%100.57M
8.80%103.73M
-9.60%88.42M
-6.88%92.3M
-17.91%81.12M
-1.46%95.34M
2.91%97.8M
4.30%99.12M
1.92%98.82M
-0.70%96.76M
Total current liabilities
10.65%4.4B
5.91%4.32B
22.72%4.28B
20.50%4.12B
25.48%3.98B
17.86%4.08B
15.08%3.49B
15.47%3.42B
22.91%3.17B
28.91%3.46B
Current liabilities
Long term loan
6.67%303.72M
0.86%287.16M
-0.57%297.79M
-1.81%292.61M
-8.66%284.72M
-11.08%284.72M
-5.07%299.49M
-10.39%298M
-10.84%311.7M
-8.42%320.2M
Bonds payable
2.57%951.89M
2.58%942.38M
2.80%934.7M
3.09%937.43M
3.09%928.06M
3.07%918.69M
3.07%909.21M
3.26%909.37M
3.25%900.27M
3.24%891.3M
Long term account payable
----
----
----
5.91%254.19M
----
--153.07M
----
--240M
----
----
Estimate liabilities
-68.92%2.81M
-73.82%2.97M
-83.91%3.02M
-75.93%5.84M
-74.89%9.06M
-73.92%11.33M
-60.09%18.75M
-57.50%24.24M
-30.02%36.07M
-15.71%43.44M
Deferred tax liabilities
117.55%4.32M
117.55%4.32M
22,266.42%1.99M
22,217.76%1.98M
22,217.76%1.98M
-11.20%1.98M
-35.04%8.89K
-35.04%8.89K
-35.04%8.89K
16,227.63%2.24M
Lease liabilities
298.12%27.77M
74.96%14.19M
177.06%12.68M
47.24%7.18M
29.44%6.98M
20.24%8.11M
1,299.62%4.58M
--4.87M
--5.39M
--6.74M
Other non current liabilities
-10.98%76.21M
-36.44%51.04M
49.09%86.82M
47.72%86.02M
52.33%85.62M
41.83%80.31M
--58.23M
--58.23M
--56.2M
--56.62M
Total non current liabilities
9.98%1.76B
11.27%1.62B
1.88%1.55B
3.29%1.59B
13.20%1.6B
10.43%1.46B
22.22%1.52B
20.82%1.53B
10.82%1.41B
4.43%1.32B
Total liabilities
10.46%6.16B
7.32%5.94B
16.39%5.83B
15.17%5.71B
21.70%5.57B
15.80%5.54B
17.16%5.01B
17.07%4.96B
18.92%4.58B
21.07%4.78B
Shareholders equity
Paid-in capital
-1.54%603.36M
-1.54%603.36M
0.00%612.77M
0.00%612.77M
0.00%612.77M
19.50%612.77M
19.50%612.77M
19.50%612.77M
19.50%612.77M
0.00%512.77M
Other equity instruments
14.00%125.38M
14.00%125.38M
-0.00%109.98M
-0.00%109.98M
-0.00%109.98M
-0.00%109.98M
-0.00%109.98M
-0.01%109.98M
-0.01%109.98M
-0.02%109.98M
-Equity of Perpetual debt
--15.41M
--15.41M
----
----
----
----
----
----
----
----
Capital reserve funds
-4.35%1.22B
-4.35%1.22B
-0.07%1.28B
-0.07%1.28B
-0.00%1.28B
16.87%1.28B
16.87%1.28B
16.87%1.28B
16.87%1.28B
-0.01%1.09B
Surplus reserve funds
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
0.00%147.91M
Retained profit
-4.79%-1.88B
-6.69%-1.88B
-7.07%-1.76B
-9.05%-1.76B
-11.29%-1.79B
-9.25%-1.76B
-25.74%-1.64B
-22.33%-1.61B
-29.42%-1.61B
-29.52%-1.61B
Less:Treasury stock
----
----
-0.05%64.26M
-0.04%64.27M
-0.02%64.29M
-0.06%64.3M
-0.08%64.3M
-0.13%64.3M
-0.28%64.3M
-0.44%64.34M
Other composite income
37.51%-6.04M
33.61%-6.41M
128.48%2.8M
112.54%1.23M
1.80%-9.66M
1.80%-9.66M
-25.96%-9.84M
-25.96%-9.84M
-25.96%-9.84M
-25.96%-9.84M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
--698.89K
--238.34K
--506.66K
----
----
----
----
----
----
----
Shareholders equity without minority interests
-23.65%216.29M
-32.05%212.08M
-23.93%330.26M
-29.05%331.07M
-39.08%283.27M
76.75%312.1M
-10.96%434.15M
-2.32%466.61M
-15.21%465M
-67.68%176.58M
Minority interests
-26.11%33.84M
-27.05%33.83M
-31.67%39.57M
-30.20%40.14M
-17.50%45.79M
-17.66%46.38M
2.82%57.91M
5.49%57.52M
0.40%55.51M
0.23%56.32M
Total shareholder equity
-23.99%250.13M
-31.40%245.92M
-24.84%369.82M
-29.18%371.21M
-36.78%329.07M
53.92%358.48M
-9.53%492.06M
-1.52%524.12M
-13.78%520.51M
-61.35%232.9M
Total liabilityies and equity
8.54%6.41B
4.97%6.19B
12.70%6.2B
10.93%6.08B
15.73%5.9B
17.57%5.9B
14.15%5.5B
15.00%5.48B
14.48%5.1B
10.16%5.01B
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
--
--
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Unqualified opinion
Auditor
--
Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shenzhen Jiuan Certified Public Accountants Co., Ltd. (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 64.68%449.41M59.66%426.59M14.26%387.38M3.49%383.05M24.51%272.9M21.05%267.19M38.01%339.04M37.98%370.11M62.98%219.19M-9.40%220.72M
Notes receivable and accounts receivable -12.11%932.71M-17.43%966.82M-9.93%1.07B-6.81%1.1B-4.62%1.06B9.10%1.17B34.31%1.19B42.34%1.18B34.51%1.11B19.16%1.07B
-Notes receivable 565.76%7.78M-29.67%3.08M-63.10%2.34M-78.16%950K-76.41%1.17M-36.32%4.38M-41.44%6.35M-91.87%4.35M-93.00%4.95M-95.69%6.88M
-Accounts receivable -12.74%924.93M-17.38%963.74M-9.64%1.07B-6.54%1.1B-4.29%1.06B9.39%1.17B35.25%1.19B51.62%1.17B46.42%1.11B43.88%1.07B
Other receivables (including interest and dividends) -3.21%66.77M2.78%66.8M14.92%71.96M10.55%66.44M24.40%68.99M41.79%64.99M34.04%62.62M29.89%60.1M7.75%55.46M-4.38%45.84M
-Other receivable ------------10.55%66.44M----41.79%64.99M----29.89%60.1M-----4.38%45.84M
Contractual assets -10.70%1.05B-10.26%1.03B56.41%1.17B50.00%1.14B54.66%1.18B50.39%1.15B-3.02%747.62M-5.57%758.59M15.56%763.06M8.96%766.42M
Advance payment 356.93%93.43M49.85%27.52M128.00%56.29M71.90%40.6M22.98%20.45M34.88%18.37M46.10%24.69M51.18%23.62M67.73%16.63M119.98%13.62M
Inventories 7.18%407.36M-2.66%343.95M30.22%408.56M33.30%394.84M27.64%380.06M29.61%353.34M-19.44%313.74M-19.76%296.21M-20.40%297.75M-14.03%272.62M
Other current assets 22.93%56.83M23.33%55.71M24.63%48.22M18.64%45.73M20.26%46.23M23.23%45.17M5.68%38.69M-19.39%38.55M-10.98%38.44M-15.24%36.65M
Total current assets 1.00%3.06B-4.91%2.92B18.28%3.22B16.20%3.17B21.05%3.03B26.49%3.07B13.57%2.72B14.59%2.72B19.16%2.5B7.38%2.43B
Non Current assets
Other equity investment 0.00%23.85M0.00%23.85M0.75%23.85M0.75%23.85M0.75%23.85M0.75%23.85M-7.89%23.68M-7.89%23.68M-7.89%23.68M-7.89%23.68M
Investment real estate 112.43%340.26M--313.12M--314.43M--314.43M--160.17M--------------------
Long-term equity investment 10.77%29.16M0.09%28.75M-10.83%26.93M-12.05%26.52M-12.18%26.33M-4.18%28.72M1.39%30.2M1.79%30.15M1.33%29.98M1.32%29.97M
Long term receivable account -0.68%1.09B0.21%1.09B20.27%1.12B21.04%1.11B40.15%1.1B40.69%1.09B135.34%927.41M133.61%919.67M101.39%783.06M259.21%772.43M
Fixed assets ------------1,767.68%279.61M----151.99%40.93M-----11.46%14.97M-----9.42%16.24M
Constru in process -------------95.28%23.93M----5.00%517.12M----9.72%507.44M----11.28%492.49M
Intangible assets -12.87%72.34M-16.40%70.63M-2.45%83.06M-5.87%81.58M-5.65%83.03M-5.71%84.48M-6.09%85.14M-5.90%86.67M-6.07%88M-5.94%89.6M
Goodwill 6.15%51.59M6.15%51.59M62.58%48.6M62.58%48.6M62.58%48.6M62.58%48.6M-5.81%29.9M-5.81%29.9M-5.81%29.9M-5.81%29.9M
Long deferred expense 18.71%88.63M16.26%86M-1.17%73.84M-2.84%73.24M-1.93%74.66M-3.69%73.97M-3.68%74.72M-3.80%75.38M-3.64%76.13M-3.66%76.81M
Deferred tax assets 1.72%381.06M1.76%386.33M2.35%369.32M4.73%374.21M4.22%374.61M3.27%379.63M16.31%360.84M14.05%357.3M17.22%359.44M20.29%367.62M
Usufruct assets 162.46%32.62M33.90%18.3M81.07%17.72M-1.12%11.52M-8.06%12.43M-11.13%13.67M2,385.77%9.79M3,946.92%11.65M--13.52M5,242.45%15.38M
Other non current assets 47.76%804.83M50.25%790.02M-21.21%560.7M-22.32%543.22M-19.52%544.68M-21.70%525.81M-25.99%711.64M-25.92%699.32M-27.00%676.83M-35.83%671.54M
Total non current assets 16.48%3.35B15.71%3.27B7.26%2.99B5.72%2.91B10.60%2.87B9.20%2.82B14.72%2.78B15.40%2.76B10.31%2.6B12.91%2.59B
Total assets 8.54%6.41B4.97%6.19B12.70%6.2B10.93%6.08B15.73%5.9B17.57%5.9B14.15%5.5B15.00%5.48B14.48%5.1B10.16%5.01B
Liabilities
Current liabilities
Short term loan -26.44%669.18M-38.76%523.72M35.30%705.44M63.60%1.07B32.61%909.77M25.17%855.21M-29.04%521.39M-4.21%651.69M-0.58%686.02M13.49%683.25M
Notes payable and accounts payable -0.60%2.25B-0.92%2.37B12.02%2.45B17.40%2.48B21.89%2.26B28.74%2.39B32.92%2.19B20.57%2.12B20.52%1.85B2.66%1.86B
-Notes payable 2,738.04%390.07M4,908.19%394.5M15.49%306.92M99.72%307.87M-55.41%13.74M112.31%7.88M831.75%265.74M326.82%154.16M-64.45%30.83M-98.68%3.71M
-Accounts payable -17.36%1.86B-17.12%1.98B11.54%2.15B10.93%2.18B23.20%2.24B28.57%2.39B18.85%1.92B14.14%1.96B25.59%1.82B21.32%1.86B
Contract liabilities 140.76%84.91M45.40%29.72M-21.18%38.77M-11.29%62.19M-29.30%35.27M-51.54%20.44M8.69%49.19M14.36%70.11M5.92%49.88M-3.24%42.18M
Advance receipts ------0----------0--------------------
Salaries payable -0.34%8.94M13.88%14.91M-41.22%9.67M-43.70%9.04M-44.53%8.97M-18.46%13.1M97.56%16.45M2.77%16.06M9.77%16.17M-1.32%16.06M
Taxs payable -8.88%1.99M80.75%4.95M-34.26%2.97M-33.89%2.87M-46.85%2.18M-36.55%2.74M53.73%4.51M31.31%4.33M58.41%4.1M17.21%4.31M
Other payable (including interest and dividends) 86.84%1.02B91.43%1.08B57.63%838.72M-25.83%279.46M46.94%546.44M-16.64%564.76M17.51%532.08M18.17%376.8M140.90%371.87M794.75%677.46M
-Dividend payable -63.93%1.66M-69.90%1.66M227.21%1.63M227.21%1.63M824.20%4.61M1,007.35%5.53M0.00%499.27K0.00%499.27K0.00%499.27K0.00%499.27K
-Other payable -------------26.17%277.83M-----17.39%559.23M----18.20%376.3M----800.02%676.96M
Non current liabilities due within one year 100.63%267.31M42.59%189.45M87.10%143.14M44.79%127.46M50.71%133.24M63.99%132.87M73.82%76.5M156.68%88.03M157.79%88.41M136.24%81.02M
Other current liabilities 23.98%100.57M8.80%103.73M-9.60%88.42M-6.88%92.3M-17.91%81.12M-1.46%95.34M2.91%97.8M4.30%99.12M1.92%98.82M-0.70%96.76M
Total current liabilities 10.65%4.4B5.91%4.32B22.72%4.28B20.50%4.12B25.48%3.98B17.86%4.08B15.08%3.49B15.47%3.42B22.91%3.17B28.91%3.46B
Current liabilities
Long term loan 6.67%303.72M0.86%287.16M-0.57%297.79M-1.81%292.61M-8.66%284.72M-11.08%284.72M-5.07%299.49M-10.39%298M-10.84%311.7M-8.42%320.2M
Bonds payable 2.57%951.89M2.58%942.38M2.80%934.7M3.09%937.43M3.09%928.06M3.07%918.69M3.07%909.21M3.26%909.37M3.25%900.27M3.24%891.3M
Long term account payable ------------5.91%254.19M------153.07M------240M--------
Estimate liabilities -68.92%2.81M-73.82%2.97M-83.91%3.02M-75.93%5.84M-74.89%9.06M-73.92%11.33M-60.09%18.75M-57.50%24.24M-30.02%36.07M-15.71%43.44M
Deferred tax liabilities 117.55%4.32M117.55%4.32M22,266.42%1.99M22,217.76%1.98M22,217.76%1.98M-11.20%1.98M-35.04%8.89K-35.04%8.89K-35.04%8.89K16,227.63%2.24M
Lease liabilities 298.12%27.77M74.96%14.19M177.06%12.68M47.24%7.18M29.44%6.98M20.24%8.11M1,299.62%4.58M--4.87M--5.39M--6.74M
Other non current liabilities -10.98%76.21M-36.44%51.04M49.09%86.82M47.72%86.02M52.33%85.62M41.83%80.31M--58.23M--58.23M--56.2M--56.62M
Total non current liabilities 9.98%1.76B11.27%1.62B1.88%1.55B3.29%1.59B13.20%1.6B10.43%1.46B22.22%1.52B20.82%1.53B10.82%1.41B4.43%1.32B
Total liabilities 10.46%6.16B7.32%5.94B16.39%5.83B15.17%5.71B21.70%5.57B15.80%5.54B17.16%5.01B17.07%4.96B18.92%4.58B21.07%4.78B
Shareholders equity
Paid-in capital -1.54%603.36M-1.54%603.36M0.00%612.77M0.00%612.77M0.00%612.77M19.50%612.77M19.50%612.77M19.50%612.77M19.50%612.77M0.00%512.77M
Other equity instruments 14.00%125.38M14.00%125.38M-0.00%109.98M-0.00%109.98M-0.00%109.98M-0.00%109.98M-0.00%109.98M-0.01%109.98M-0.01%109.98M-0.02%109.98M
-Equity of Perpetual debt --15.41M--15.41M--------------------------------
Capital reserve funds -4.35%1.22B-4.35%1.22B-0.07%1.28B-0.07%1.28B-0.00%1.28B16.87%1.28B16.87%1.28B16.87%1.28B16.87%1.28B-0.01%1.09B
Surplus reserve funds 0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M0.00%147.91M
Retained profit -4.79%-1.88B-6.69%-1.88B-7.07%-1.76B-9.05%-1.76B-11.29%-1.79B-9.25%-1.76B-25.74%-1.64B-22.33%-1.61B-29.42%-1.61B-29.52%-1.61B
Less:Treasury stock ---------0.05%64.26M-0.04%64.27M-0.02%64.29M-0.06%64.3M-0.08%64.3M-0.13%64.3M-0.28%64.3M-0.44%64.34M
Other composite income 37.51%-6.04M33.61%-6.41M128.48%2.8M112.54%1.23M1.80%-9.66M1.80%-9.66M-25.96%-9.84M-25.96%-9.84M-25.96%-9.84M-25.96%-9.84M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves --698.89K--238.34K--506.66K----------------------------
Shareholders equity without minority interests -23.65%216.29M-32.05%212.08M-23.93%330.26M-29.05%331.07M-39.08%283.27M76.75%312.1M-10.96%434.15M-2.32%466.61M-15.21%465M-67.68%176.58M
Minority interests -26.11%33.84M-27.05%33.83M-31.67%39.57M-30.20%40.14M-17.50%45.79M-17.66%46.38M2.82%57.91M5.49%57.52M0.40%55.51M0.23%56.32M
Total shareholder equity -23.99%250.13M-31.40%245.92M-24.84%369.82M-29.18%371.21M-36.78%329.07M53.92%358.48M-9.53%492.06M-1.52%524.12M-13.78%520.51M-61.35%232.9M
Total liabilityies and equity 8.54%6.41B4.97%6.19B12.70%6.2B10.93%6.08B15.73%5.9B17.57%5.9B14.15%5.5B15.00%5.48B14.48%5.1B10.16%5.01B
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 --Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Shenzhen Jiuan Certified Public Accountants Co., Ltd. (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.