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300729 Loctek Ergonomic Technology Corp.

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  • 13.51
  • +0.08+0.60%
Market Closed Apr 30 15:00 CST
4.61BMarket Cap14.98P/E (TTM)

Loctek Ergonomic Technology Corp. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
34.63%2.39B
53.77%2.54B
17.72%2.31B
0.02%1.78B
-2.93%1.77B
1.48%1.65B
17.85%1.97B
22.53%1.78B
44.82%1.83B
8.15%1.63B
Transactional financial assets
-73.31%65.41M
-72.90%66.45M
32.14%296.03M
-10.71%199.28M
-25.02%245.09M
-33.70%245.2M
-11.64%224.02M
-21.56%223.18M
-1.44%326.86M
512.41%369.82M
Notes receivable and accounts receivable
65.79%454.02M
96.91%500.6M
115.03%466.03M
95.91%368.69M
62.84%273.86M
38.04%254.23M
29.18%216.73M
-3.72%188.19M
-2.89%168.18M
-7.41%184.18M
-Notes receivable
21.44%1.04M
-32.28%868.54K
--428.07K
--1.29M
5.19%854.43K
-14.55%1.28M
----
----
--812.25K
--1.5M
-Accounts receivable
65.92%452.99M
97.56%499.73M
114.83%465.6M
95.22%367.4M
63.12%273.01M
38.47%252.95M
29.32%216.73M
-3.41%188.19M
-3.36%167.37M
-8.16%182.68M
Other receivables (including interest and dividends)
350.45%159.08M
357.23%172.54M
48.42%53.71M
0.39%39.94M
69.24%35.32M
75.08%37.74M
21.01%36.19M
25.42%39.79M
-61.03%20.87M
-37.20%21.55M
-Other receivable
----
----
----
0.39%39.94M
----
75.08%37.74M
----
25.42%39.79M
----
-37.20%21.55M
Contractual assets
--8.66M
--7.35M
----
----
----
----
----
----
----
----
Advance payment
86.43%96.68M
112.46%91.33M
80.04%82.56M
95.92%81.09M
16.45%51.86M
19.16%42.99M
-24.55%45.86M
7.69%41.39M
-6.06%44.53M
118.08%36.08M
Inventories
21.95%624.48M
23.34%567.03M
8.04%513.7M
20.09%536.6M
16.97%512.07M
-6.10%459.73M
-10.13%475.47M
-24.08%446.84M
-22.70%437.8M
-4.48%489.59M
Assets held for sale
----
----
----
----
----
-85.90%42.07M
----
----
----
--298.44M
Non-current assets due within one year
-38.71%2.38M
-11.93%3.97M
-22.84%3.85M
-27.16%3.86M
-25.02%3.89M
-6.89%4.51M
50.45%4.99M
68.98%5.3M
75.03%5.19M
62.77%4.85M
Other current assets
35.30%212.05M
15.32%193.36M
-8.01%211.49M
16.23%259.86M
-39.81%156.73M
39.89%167.68M
311.80%229.89M
339.93%223.57M
917.00%260.4M
130.19%119.86M
Total current assets
31.39%4.01B
42.56%4.14B
23.21%3.94B
10.91%3.27B
-1.25%3.05B
-7.81%2.91B
15.56%3.2B
11.45%2.95B
21.69%3.09B
32.28%3.15B
Non Current assets
Long-term equity investment
13.35%72.62M
11.65%72.89M
3.54%67.26M
2.28%67.38M
26.99%64.06M
25.79%65.28M
38.24%64.96M
129.72%65.88M
76.61%50.45M
77.55%51.9M
Long term receivable account
----
----
-80.37%978.1K
-64.54%2.01M
-60.99%2.71M
-52.46%3.96M
-62.55%4.98M
-56.61%5.67M
-31.07%6.94M
-17.32%8.33M
Fixed assets
----
----
----
58.32%2.33B
----
125.97%1.92B
----
130.52%1.47B
----
1.65%849.47M
Constru in process
----
----
----
-34.00%344.47M
----
-11.46%452.01M
----
307.45%521.89M
----
698.85%510.54M
Intangible assets
-0.03%271.18M
-0.61%272.93M
6.27%264.12M
6.77%265.38M
15.19%271.27M
15.09%274.6M
3.74%248.54M
4.16%248.55M
17.10%235.5M
5.83%238.59M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
33.59%11.38M
7.79%12.41M
-19.02%11.73M
-32.97%12.24M
-55.93%8.52M
-34.78%11.51M
-3.19%14.48M
3.83%18.25M
8.04%19.34M
-10.89%17.65M
Deferred tax assets
-16.00%38.07M
-8.91%29.47M
-25.51%31.52M
-5.01%33.88M
64.03%45.32M
21.25%32.36M
-4.69%42.31M
-11.04%35.66M
-3.76%27.63M
-3.31%26.68M
Usufruct assets
106.94%2.78B
164.43%2.89B
85.65%1.95B
45.51%1.47B
34.09%1.34B
3.85%1.09B
43.21%1.05B
39.11%1.01B
53.00%1B
370.62%1.05B
Other non current assets
73.66%118.78M
253.05%137.2M
11.75%97.57M
-82.78%63.29M
-83.72%68.4M
-51.59%38.86M
-73.79%87.31M
13.15%367.52M
29.24%420.13M
-62.39%80.28M
Total non current assets
41.46%6.21B
54.39%6.01B
34.68%5.01B
22.51%4.59B
25.26%4.39B
37.20%3.89B
42.52%3.72B
52.33%3.75B
66.70%3.5B
72.01%2.84B
Total assets
37.33%10.22B
49.33%10.15B
29.37%8.95B
17.40%7.86B
12.83%7.44B
13.51%6.8B
28.64%6.92B
31.15%6.69B
42.07%6.59B
48.53%5.99B
Liabilities
Current liabilities
Short term loan
-1.58%716.2M
0.80%584.67M
22.33%1.02B
8.05%926.83M
-22.23%727.71M
-35.72%580.04M
-19.73%830.54M
-6.43%857.77M
43.73%935.7M
43.39%902.31M
Transactional financial liabilities
17.86%11.78M
205.10%24.81M
-89.71%2.82M
-86.00%4.58M
305.68%10M
-25.55%8.13M
-20.34%27.36M
661.95%32.73M
--2.46M
--10.92M
Notes payable and accounts payable
12.78%712.44M
32.88%835.18M
35.68%755.39M
29.86%658.84M
54.00%631.69M
23.91%628.53M
41.72%556.76M
6.93%507.36M
-21.30%410.2M
-3.45%507.25M
-Notes payable
-18.38%115.61M
-28.34%116.24M
14.72%154.81M
33.36%134.26M
135.18%141.64M
80.68%162.22M
-4.12%134.94M
-34.07%100.67M
-57.94%60.23M
-20.43%89.78M
-Accounts payable
21.79%596.83M
54.18%718.94M
42.38%600.58M
28.99%524.58M
40.03%490.05M
11.70%466.31M
67.31%421.82M
26.40%406.69M
-7.42%349.97M
1.20%417.47M
Contract liabilities
-20.34%63.2M
23.41%81.76M
50.58%83.04M
42.74%67.62M
39.31%79.34M
17.53%66.25M
-2.85%55.15M
-19.98%47.37M
-5.11%56.95M
-27.16%56.37M
Advance receipts
----
----
----
----
-97.95%66.83K
-79.97%685.47K
--5.13M
--4.62M
--3.27M
--3.42M
Salaries payable
31.12%72.81M
26.82%90.5M
37.00%75.19M
26.71%61.03M
23.47%55.53M
30.43%71.36M
0.56%54.89M
3.37%48.16M
-3.14%44.98M
-0.21%54.71M
Taxs payable
-2.32%102.32M
28.59%88.28M
154.07%158.85M
17.66%81.26M
12.97%104.75M
-21.05%68.66M
1.72%62.52M
49.53%69.06M
143.56%92.72M
68.54%86.96M
Other payable (including interest and dividends)
394.70%186.74M
472.33%313M
209.67%78.34M
44.92%42.5M
83.27%37.75M
128.96%54.69M
-28.35%25.3M
44.66%29.33M
87.98%20.6M
53.90%23.89M
-Other payable
----
----
----
44.92%42.5M
----
128.96%54.69M
----
119.22%29.33M
----
53.90%23.89M
Non current liabilities due within one year
90.53%570.14M
154.68%515.32M
83.15%466.63M
62.39%304.82M
66.57%299.24M
20.77%202.34M
294.24%254.79M
199.65%187.71M
-21.31%179.65M
-11.07%167.55M
Other current liabilities
13.60%7.94M
60.06%8.94M
130.24%6.12M
53.04%5.3M
283.17%6.99M
380.67%5.59M
-12.67%2.66M
289.85%3.46M
491.57%1.82M
129.29%1.16M
Total current liabilities
25.11%2.44B
50.77%2.54B
40.92%2.64B
20.43%2.15B
11.71%1.95B
-7.07%1.69B
7.90%1.88B
9.58%1.79B
12.34%1.75B
17.61%1.81B
Current liabilities
Long term loan
28.18%1.09B
15.14%901.55M
29.79%1.02B
30.89%961.39M
13.63%851.91M
33.29%782.99M
22.91%787.79M
28.95%734.48M
61.97%749.7M
104.01%587.42M
Bonds payable
18.07%146.32M
18.61%144.45M
8.41%131.05M
8.32%128.09M
8.14%123.93M
7.49%121.79M
9.56%120.88M
8.73%118.26M
8.00%114.6M
8.87%113.3M
Long term salaries pay
20.77%7.02M
20.78%7.02M
--5.82M
--5.82M
--5.82M
--5.82M
----
----
----
----
Estimate liabilities
--2.15M
--2.08M
--1.16M
--295.25K
----
----
----
----
----
----
Deferred tax liabilities
-31.11%66.4M
-26.47%64.5M
-64.80%57.93M
-41.16%97.83M
-41.92%96.39M
247.24%87.72M
1,009.29%164.56M
1,150.25%166.26M
1,182.66%165.96M
101.00%25.26M
Long term deferred income
-8.73%36.61M
-13.74%35.33M
-9.67%37.08M
-12.53%38.48M
44.80%40.11M
81.76%40.96M
793.14%41.05M
809.61%43.99M
632.91%27.7M
465.17%22.54M
Lease liabilities
117.00%2.73B
170.52%2.8B
92.05%1.88B
47.97%1.41B
34.52%1.26B
6.39%1.04B
30.82%979.39M
29.13%950.03M
61.14%934.1M
455.15%973.06M
Total non current liabilities
71.69%4.08B
90.67%3.96B
49.80%3.14B
31.03%2.64B
19.21%2.37B
20.50%2.07B
37.80%2.09B
40.55%2.01B
70.94%1.99B
194.87%1.72B
Total liabilities
50.67%6.52B
72.78%6.5B
45.61%5.78B
26.04%4.79B
15.70%4.33B
6.36%3.76B
21.85%3.97B
24.06%3.8B
37.43%3.74B
66.27%3.54B
Shareholders equity
Paid-in capital
9.18%341.31M
9.24%341.31M
0.75%314.64M
0.44%312.92M
30.66%312.61M
30.64%312.45M
41.32%312.3M
41.15%311.54M
8.39%239.24M
8.36%239.16M
Other equity instruments
-31.67%25.72M
-31.67%25.72M
-0.00%37.64M
-0.00%37.64M
-0.04%37.64M
-0.04%37.64M
-0.05%37.64M
-0.05%37.64M
-0.02%37.65M
-0.02%37.65M
Capital reserve funds
31.83%1.59B
32.24%1.59B
1.80%1.22B
1.54%1.21B
-3.96%1.2B
-3.89%1.2B
23.03%1.2B
22.88%1.19B
30.37%1.25B
30.43%1.25B
Surplus reserve funds
31.38%108.9M
31.38%108.9M
34.26%82.89M
34.26%82.89M
34.26%82.89M
34.26%82.89M
2.35%61.74M
2.35%61.74M
2.35%61.74M
2.35%61.74M
Retained profit
10.73%1.62B
13.38%1.57B
18.24%1.52B
16.73%1.42B
16.92%1.46B
62.05%1.38B
62.03%1.29B
58.33%1.21B
79.31%1.25B
25.50%852.17M
Other composite income
11.82%16.55M
8.74%26.58M
-121.02%-10.04M
-88.62%8.85M
20.33%14.8M
67.59%24.44M
59.78%47.76M
662.53%77.76M
121.59%12.3M
129.98%14.58M
Shareholders equity without minority interests
18.77%3.7B
20.29%3.65B
7.53%3.17B
6.05%3.07B
9.07%3.11B
23.83%3.04B
39.06%2.95B
41.78%2.89B
48.64%2.85B
28.72%2.45B
Minority interests
36.47%6.72K
4.54%6.31K
47.74%6.26K
-61.63%6.07K
-70.93%4.93K
-63.96%6.04K
-18.97%4.24K
372.18%15.83K
380.97%16.95K
836.47%16.76K
Total shareholder equity
18.77%3.7B
20.29%3.65B
7.53%3.17B
6.05%3.07B
9.07%3.11B
23.83%3.04B
39.06%2.95B
41.78%2.89B
48.64%2.85B
28.72%2.45B
Total liabilityies and equity
37.33%10.22B
49.33%10.15B
29.37%8.95B
17.40%7.86B
12.83%7.44B
13.51%6.8B
28.64%6.92B
31.15%6.69B
42.07%6.59B
48.53%5.99B
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)
--
--
--
Lixin 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 34.63%2.39B53.77%2.54B17.72%2.31B0.02%1.78B-2.93%1.77B1.48%1.65B17.85%1.97B22.53%1.78B44.82%1.83B8.15%1.63B
Transactional financial assets -73.31%65.41M-72.90%66.45M32.14%296.03M-10.71%199.28M-25.02%245.09M-33.70%245.2M-11.64%224.02M-21.56%223.18M-1.44%326.86M512.41%369.82M
Notes receivable and accounts receivable 65.79%454.02M96.91%500.6M115.03%466.03M95.91%368.69M62.84%273.86M38.04%254.23M29.18%216.73M-3.72%188.19M-2.89%168.18M-7.41%184.18M
-Notes receivable 21.44%1.04M-32.28%868.54K--428.07K--1.29M5.19%854.43K-14.55%1.28M----------812.25K--1.5M
-Accounts receivable 65.92%452.99M97.56%499.73M114.83%465.6M95.22%367.4M63.12%273.01M38.47%252.95M29.32%216.73M-3.41%188.19M-3.36%167.37M-8.16%182.68M
Other receivables (including interest and dividends) 350.45%159.08M357.23%172.54M48.42%53.71M0.39%39.94M69.24%35.32M75.08%37.74M21.01%36.19M25.42%39.79M-61.03%20.87M-37.20%21.55M
-Other receivable ------------0.39%39.94M----75.08%37.74M----25.42%39.79M-----37.20%21.55M
Contractual assets --8.66M--7.35M--------------------------------
Advance payment 86.43%96.68M112.46%91.33M80.04%82.56M95.92%81.09M16.45%51.86M19.16%42.99M-24.55%45.86M7.69%41.39M-6.06%44.53M118.08%36.08M
Inventories 21.95%624.48M23.34%567.03M8.04%513.7M20.09%536.6M16.97%512.07M-6.10%459.73M-10.13%475.47M-24.08%446.84M-22.70%437.8M-4.48%489.59M
Assets held for sale ---------------------85.90%42.07M--------------298.44M
Non-current assets due within one year -38.71%2.38M-11.93%3.97M-22.84%3.85M-27.16%3.86M-25.02%3.89M-6.89%4.51M50.45%4.99M68.98%5.3M75.03%5.19M62.77%4.85M
Other current assets 35.30%212.05M15.32%193.36M-8.01%211.49M16.23%259.86M-39.81%156.73M39.89%167.68M311.80%229.89M339.93%223.57M917.00%260.4M130.19%119.86M
Total current assets 31.39%4.01B42.56%4.14B23.21%3.94B10.91%3.27B-1.25%3.05B-7.81%2.91B15.56%3.2B11.45%2.95B21.69%3.09B32.28%3.15B
Non Current assets
Long-term equity investment 13.35%72.62M11.65%72.89M3.54%67.26M2.28%67.38M26.99%64.06M25.79%65.28M38.24%64.96M129.72%65.88M76.61%50.45M77.55%51.9M
Long term receivable account ---------80.37%978.1K-64.54%2.01M-60.99%2.71M-52.46%3.96M-62.55%4.98M-56.61%5.67M-31.07%6.94M-17.32%8.33M
Fixed assets ------------58.32%2.33B----125.97%1.92B----130.52%1.47B----1.65%849.47M
Constru in process -------------34.00%344.47M-----11.46%452.01M----307.45%521.89M----698.85%510.54M
Intangible assets -0.03%271.18M-0.61%272.93M6.27%264.12M6.77%265.38M15.19%271.27M15.09%274.6M3.74%248.54M4.16%248.55M17.10%235.5M5.83%238.59M
Development expenditure ----------0----------------------------
Long deferred expense 33.59%11.38M7.79%12.41M-19.02%11.73M-32.97%12.24M-55.93%8.52M-34.78%11.51M-3.19%14.48M3.83%18.25M8.04%19.34M-10.89%17.65M
Deferred tax assets -16.00%38.07M-8.91%29.47M-25.51%31.52M-5.01%33.88M64.03%45.32M21.25%32.36M-4.69%42.31M-11.04%35.66M-3.76%27.63M-3.31%26.68M
Usufruct assets 106.94%2.78B164.43%2.89B85.65%1.95B45.51%1.47B34.09%1.34B3.85%1.09B43.21%1.05B39.11%1.01B53.00%1B370.62%1.05B
Other non current assets 73.66%118.78M253.05%137.2M11.75%97.57M-82.78%63.29M-83.72%68.4M-51.59%38.86M-73.79%87.31M13.15%367.52M29.24%420.13M-62.39%80.28M
Total non current assets 41.46%6.21B54.39%6.01B34.68%5.01B22.51%4.59B25.26%4.39B37.20%3.89B42.52%3.72B52.33%3.75B66.70%3.5B72.01%2.84B
Total assets 37.33%10.22B49.33%10.15B29.37%8.95B17.40%7.86B12.83%7.44B13.51%6.8B28.64%6.92B31.15%6.69B42.07%6.59B48.53%5.99B
Liabilities
Current liabilities
Short term loan -1.58%716.2M0.80%584.67M22.33%1.02B8.05%926.83M-22.23%727.71M-35.72%580.04M-19.73%830.54M-6.43%857.77M43.73%935.7M43.39%902.31M
Transactional financial liabilities 17.86%11.78M205.10%24.81M-89.71%2.82M-86.00%4.58M305.68%10M-25.55%8.13M-20.34%27.36M661.95%32.73M--2.46M--10.92M
Notes payable and accounts payable 12.78%712.44M32.88%835.18M35.68%755.39M29.86%658.84M54.00%631.69M23.91%628.53M41.72%556.76M6.93%507.36M-21.30%410.2M-3.45%507.25M
-Notes payable -18.38%115.61M-28.34%116.24M14.72%154.81M33.36%134.26M135.18%141.64M80.68%162.22M-4.12%134.94M-34.07%100.67M-57.94%60.23M-20.43%89.78M
-Accounts payable 21.79%596.83M54.18%718.94M42.38%600.58M28.99%524.58M40.03%490.05M11.70%466.31M67.31%421.82M26.40%406.69M-7.42%349.97M1.20%417.47M
Contract liabilities -20.34%63.2M23.41%81.76M50.58%83.04M42.74%67.62M39.31%79.34M17.53%66.25M-2.85%55.15M-19.98%47.37M-5.11%56.95M-27.16%56.37M
Advance receipts -----------------97.95%66.83K-79.97%685.47K--5.13M--4.62M--3.27M--3.42M
Salaries payable 31.12%72.81M26.82%90.5M37.00%75.19M26.71%61.03M23.47%55.53M30.43%71.36M0.56%54.89M3.37%48.16M-3.14%44.98M-0.21%54.71M
Taxs payable -2.32%102.32M28.59%88.28M154.07%158.85M17.66%81.26M12.97%104.75M-21.05%68.66M1.72%62.52M49.53%69.06M143.56%92.72M68.54%86.96M
Other payable (including interest and dividends) 394.70%186.74M472.33%313M209.67%78.34M44.92%42.5M83.27%37.75M128.96%54.69M-28.35%25.3M44.66%29.33M87.98%20.6M53.90%23.89M
-Other payable ------------44.92%42.5M----128.96%54.69M----119.22%29.33M----53.90%23.89M
Non current liabilities due within one year 90.53%570.14M154.68%515.32M83.15%466.63M62.39%304.82M66.57%299.24M20.77%202.34M294.24%254.79M199.65%187.71M-21.31%179.65M-11.07%167.55M
Other current liabilities 13.60%7.94M60.06%8.94M130.24%6.12M53.04%5.3M283.17%6.99M380.67%5.59M-12.67%2.66M289.85%3.46M491.57%1.82M129.29%1.16M
Total current liabilities 25.11%2.44B50.77%2.54B40.92%2.64B20.43%2.15B11.71%1.95B-7.07%1.69B7.90%1.88B9.58%1.79B12.34%1.75B17.61%1.81B
Current liabilities
Long term loan 28.18%1.09B15.14%901.55M29.79%1.02B30.89%961.39M13.63%851.91M33.29%782.99M22.91%787.79M28.95%734.48M61.97%749.7M104.01%587.42M
Bonds payable 18.07%146.32M18.61%144.45M8.41%131.05M8.32%128.09M8.14%123.93M7.49%121.79M9.56%120.88M8.73%118.26M8.00%114.6M8.87%113.3M
Long term salaries pay 20.77%7.02M20.78%7.02M--5.82M--5.82M--5.82M--5.82M----------------
Estimate liabilities --2.15M--2.08M--1.16M--295.25K------------------------
Deferred tax liabilities -31.11%66.4M-26.47%64.5M-64.80%57.93M-41.16%97.83M-41.92%96.39M247.24%87.72M1,009.29%164.56M1,150.25%166.26M1,182.66%165.96M101.00%25.26M
Long term deferred income -8.73%36.61M-13.74%35.33M-9.67%37.08M-12.53%38.48M44.80%40.11M81.76%40.96M793.14%41.05M809.61%43.99M632.91%27.7M465.17%22.54M
Lease liabilities 117.00%2.73B170.52%2.8B92.05%1.88B47.97%1.41B34.52%1.26B6.39%1.04B30.82%979.39M29.13%950.03M61.14%934.1M455.15%973.06M
Total non current liabilities 71.69%4.08B90.67%3.96B49.80%3.14B31.03%2.64B19.21%2.37B20.50%2.07B37.80%2.09B40.55%2.01B70.94%1.99B194.87%1.72B
Total liabilities 50.67%6.52B72.78%6.5B45.61%5.78B26.04%4.79B15.70%4.33B6.36%3.76B21.85%3.97B24.06%3.8B37.43%3.74B66.27%3.54B
Shareholders equity
Paid-in capital 9.18%341.31M9.24%341.31M0.75%314.64M0.44%312.92M30.66%312.61M30.64%312.45M41.32%312.3M41.15%311.54M8.39%239.24M8.36%239.16M
Other equity instruments -31.67%25.72M-31.67%25.72M-0.00%37.64M-0.00%37.64M-0.04%37.64M-0.04%37.64M-0.05%37.64M-0.05%37.64M-0.02%37.65M-0.02%37.65M
Capital reserve funds 31.83%1.59B32.24%1.59B1.80%1.22B1.54%1.21B-3.96%1.2B-3.89%1.2B23.03%1.2B22.88%1.19B30.37%1.25B30.43%1.25B
Surplus reserve funds 31.38%108.9M31.38%108.9M34.26%82.89M34.26%82.89M34.26%82.89M34.26%82.89M2.35%61.74M2.35%61.74M2.35%61.74M2.35%61.74M
Retained profit 10.73%1.62B13.38%1.57B18.24%1.52B16.73%1.42B16.92%1.46B62.05%1.38B62.03%1.29B58.33%1.21B79.31%1.25B25.50%852.17M
Other composite income 11.82%16.55M8.74%26.58M-121.02%-10.04M-88.62%8.85M20.33%14.8M67.59%24.44M59.78%47.76M662.53%77.76M121.59%12.3M129.98%14.58M
Shareholders equity without minority interests 18.77%3.7B20.29%3.65B7.53%3.17B6.05%3.07B9.07%3.11B23.83%3.04B39.06%2.95B41.78%2.89B48.64%2.85B28.72%2.45B
Minority interests 36.47%6.72K4.54%6.31K47.74%6.26K-61.63%6.07K-70.93%4.93K-63.96%6.04K-18.97%4.24K372.18%15.83K380.97%16.95K836.47%16.76K
Total shareholder equity 18.77%3.7B20.29%3.65B7.53%3.17B6.05%3.07B9.07%3.11B23.83%3.04B39.06%2.95B41.78%2.89B48.64%2.85B28.72%2.45B
Total liabilityies and equity 37.33%10.22B49.33%10.15B29.37%8.95B17.40%7.86B12.83%7.44B13.51%6.8B28.64%6.92B31.15%6.69B42.07%6.59B48.53%5.99B
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)------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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