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600661 Shanghai Xinnanyang Only Education & Technology

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  • 10.16
  • +0.15+1.50%
Market Closed Apr 30 15:00 CST
2.91BMarket Cap-63.11P/E (TTM)

Shanghai Xinnanyang Only Education & Technology Key Stats

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YOY yoy
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(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
7.03%421.2M
6.92%605.01M
37.79%546.87M
0.19%416.63M
-1.99%393.55M
41.39%565.86M
3.99%396.9M
31.24%415.86M
18.41%401.54M
-11.08%400.2M
Transactional financial assets
-64.22%50M
-83.76%5.03M
-77.39%38.65M
35.23%186.49M
-16.53%139.75M
-83.05%30.96M
45.47%170.92M
--137.91M
--167.42M
203.86%182.68M
Notes receivable and accounts receivable
34.42%39.46M
41.55%40.94M
149.16%40.7M
83.72%32.73M
73.59%29.36M
80.44%28.92M
-56.17%16.34M
10.98%17.81M
42.82%16.91M
26.75%16.03M
-Notes receivable
----
-95.19%127.38K
----
----
----
--2.65M
----
----
----
----
-Accounts receivable
34.42%39.46M
55.34%40.81M
149.16%40.7M
83.72%32.73M
73.59%29.36M
63.91%26.27M
-54.15%16.34M
18.36%17.81M
42.82%16.91M
50.68%16.03M
Other receivables (including interest and dividends)
-15.90%65.71M
-0.86%70.15M
-23.21%71.49M
-36.90%61.86M
-18.50%78.14M
-31.98%70.76M
43.62%93.1M
71.59%98.02M
0.05%95.88M
9.16%104.03M
-Other receivable
----
----
----
-36.90%61.86M
----
-31.98%70.76M
----
71.59%98.02M
----
9.16%104.03M
Advance payment
27.33%16.55M
64.36%11.67M
-65.41%5.91M
-49.76%6.1M
-17.06%13M
-11.49%7.1M
53.14%17.09M
-43.71%12.14M
7.22%15.67M
-50.54%8.02M
Inventories
-40.37%7.4M
-26.51%11.04M
-10.18%7.79M
7.12%9.21M
16.95%12.41M
29.90%15.03M
-14.72%8.68M
-12.82%8.6M
-15.94%10.61M
-20.78%11.57M
Receivable financing
206.09%1.4M
-32.95%494.56K
-78.71%907.72K
3.08%1.56M
4.57%457.48K
-57.38%737.59K
--4.26M
--1.51M
-69.79%437.47K
65.15%1.73M
Other current assets
72.42%17.96M
92.52%17.93M
-24.42%9.16M
-33.59%8.8M
-29.29%10.41M
-24.75%9.32M
3.23%12.12M
-13.70%13.26M
3.66%14.73M
-11.61%12.38M
Total current assets
-8.48%619.69M
4.61%762.27M
0.29%721.49M
2.59%723.38M
-6.38%677.08M
-1.08%728.67M
13.41%719.41M
46.29%705.11M
35.22%723.21M
-2.14%736.63M
Non Current assets
Other equity investment
-39.98%20.74M
-39.98%20.74M
0.95%34.56M
0.95%34.56M
36.95%34.56M
36.95%34.56M
25.56%34.23M
25.56%34.23M
-7.45%25.23M
-7.45%25.23M
Investment real estate
-3.00%6.94M
-2.97%7M
-2.95%7.05M
-2.93%7.1M
-2.91%7.16M
-2.89%7.21M
-2.87%7.26M
-2.85%7.32M
2.85%7.37M
-2.81%7.42M
Long-term equity investment
-0.34%44.64M
-6.48%42.89M
5.40%42.84M
18.11%46.86M
0.47%44.79M
3.00%45.86M
-25.31%40.64M
-53.86%39.67M
-53.40%44.58M
-53.36%44.52M
Long term receivable account
-2.51%45.93M
-2.51%45.93M
-2.34%47.12M
-2.34%47.12M
-2.34%47.12M
-2.34%47.12M
-1.43%48.25M
-1.43%48.25M
-1.43%48.25M
-1.43%48.25M
Fixed assets
----
----
----
-52.12%60M
----
-3.19%124.23M
----
-24.34%125.31M
----
-25.06%128.32M
Intangible assets
-57.02%6.92M
-55.96%7.25M
-60.45%6.7M
-57.21%7.4M
-9.31%16.11M
-9.14%16.45M
-1.47%16.94M
-1.35%17.28M
0.18%17.76M
-0.35%18.11M
Development expenditure
--3.41M
----
----
----
----
----
----
----
----
----
Goodwill
-13.12%72.09M
-13.12%72.09M
-11.55%82.98M
-11.55%82.98M
-11.55%82.98M
-11.55%82.98M
9.17%93.81M
9.17%93.81M
30.13%93.81M
30.13%93.81M
Long deferred expense
74.27%91.52M
69.59%77.85M
118.06%68.9M
150.94%60.46M
197.68%52.51M
187.29%45.9M
270.77%31.6M
149.18%24.09M
43.53%17.64M
-20.65%15.98M
Deferred tax assets
11.97%10.2M
12.28%10.23M
1,020.22%9.68M
1,011.48%9.6M
943.25%9.11M
441.57%9.11M
-65.65%864.15K
-65.65%864.15K
-65.29%873.32K
-33.13%1.68M
Usufruct assets
48.91%489.13M
58.36%491.03M
124.37%469.63M
96.67%336.07M
176.42%328.48M
185.23%310.07M
52.79%209.31M
-24.26%170.88M
-51.81%118.83M
-58.61%108.71M
Other non current assets
4,614.58%94.29M
4,672.51%95.45M
4,608.18%94.16M
4,608.18%94.16M
0.00%2M
-6.40%2M
-61.86%2M
-75.74%2M
-50.00%2M
-59.26%2.14M
Total non current assets
27.03%949.66M
28.39%931.44M
51.14%922.81M
39.48%786.31M
48.63%747.62M
46.81%725.49M
9.60%610.57M
-17.69%563.73M
-28.47%503.01M
-32.43%494.19M
Adjustment items of total assets
---0.01
----
----
----
----
----
----
----
----
----
Total assets
10.15%1.57B
16.47%1.69B
23.63%1.64B
18.98%1.51B
16.19%1.42B
18.15%1.45B
11.63%1.33B
8.74%1.27B
-0.95%1.23B
-17.07%1.23B
Liabilities
Current liabilities
Notes payable and accounts payable
14.10%46.03M
14.87%50.73M
-1.09%33.06M
27.76%40.41M
55.61%40.34M
41.61%44.17M
-22.89%33.43M
-60.51%31.63M
-56.24%25.92M
-54.96%31.19M
-Accounts payable
14.10%46.03M
14.87%50.73M
-1.09%33.06M
27.76%40.41M
55.61%40.34M
41.61%44.17M
-22.89%33.43M
-60.51%31.63M
-56.24%25.92M
-54.96%31.19M
Contract liabilities
-2.83%540.19M
7.40%622.1M
22.32%644.5M
29.36%697.01M
24.15%555.91M
48.35%579.25M
36.18%526.9M
70.72%538.8M
25.35%447.77M
-22.61%390.47M
Advance receipts
----
----
131.48%1.7M
177.70%2.04M
-33.97%1.28M
111.40%1.97M
-97.48%732.34K
-98.67%733.74K
-96.44%1.93M
-98.84%930.49K
Salaries payable
6.59%62.43M
8.10%89.75M
20.98%54.76M
31.50%64.86M
33.19%58.57M
42.45%83.03M
10.41%45.27M
20.71%49.33M
-20.71%43.97M
-48.15%58.28M
Taxs payable
-28.27%30.62M
-13.53%44.03M
14.14%48.42M
-1.39%44.3M
-19.84%42.68M
0.09%50.92M
11.48%42.42M
7.02%44.92M
49.48%53.24M
11.28%50.88M
Other payable (including interest and dividends)
22.61%135.1M
42.55%150.87M
3.99%143.26M
-20.57%103.82M
-6.32%110.19M
-20.60%105.84M
97.18%137.76M
67.89%130.7M
10.02%117.62M
-23.64%133.29M
-Dividend payable
-38.92%3.14M
-38.92%3.14M
0.00%5.14M
0.00%5.14M
0.00%5.14M
0.00%5.14M
0.00%5.14M
0.00%5.14M
0.00%5.14M
0.00%5.14M
-Other payable
----
----
----
-21.41%98.68M
----
-21.42%100.7M
----
72.69%125.57M
----
-24.36%128.15M
Non current liabilities due within one year
32.82%142.21M
44.03%144.16M
25.86%132.79M
24.05%101.74M
76.63%107.07M
47.92%100.09M
27.84%105.51M
-25.00%82.02M
-49.12%60.62M
-39.85%67.67M
Other current liabilities
0.58%61.36M
122.55%61.89M
2,764.24%55.53M
4,169.24%55.55M
9,214.97%61.01M
2,469.15%27.81M
35.35%1.94M
-65.22%1.3M
-78.91%654.93K
-73.92%1.08M
Total current liabilities
4.19%1.02B
17.17%1.16B
24.62%1.11B
26.19%1.11B
29.97%977.04M
35.33%993.07M
29.14%893.96M
21.36%879.44M
-4.96%751.74M
-33.47%733.79M
Current liabilities
Estimate liabilities
115.07%1.4M
115.07%1.4M
-94.92%651.38K
-94.44%651.38K
-94.92%651.38K
-94.92%651.38K
9.33%12.82M
0.00%11.72M
9.33%12.82M
9.33%12.82M
Deferred tax liabilities
-73.54%560.65K
-85.70%303.11K
291.58%2.12M
357.83%2.29M
291.58%2.12M
291.58%2.12M
-71.29%541.19K
-73.46%500.23K
-71.29%541.19K
-71.29%541.19K
Lease liabilities
59.57%361.19M
68.92%365.62M
207.86%326.13M
141.13%235.7M
312.82%226.34M
270.29%216.44M
15.95%105.94M
-35.56%97.75M
-63.11%54.83M
-61.85%58.45M
Other non current liabilities
0.00%34M
0.00%34M
--34M
--34M
--34M
--34M
----
----
----
----
Total non current liabilities
50.94%397.15M
58.49%401.32M
204.21%362.9M
147.93%272.64M
285.88%263.11M
252.62%253.21M
13.64%119.29M
-33.47%109.97M
-57.97%68.19M
-56.95%71.81M
Total liabilities
14.11%1.42B
25.56%1.56B
45.76%1.48B
39.72%1.38B
51.25%1.24B
54.70%1.25B
27.10%1.01B
11.18%989.41M
-13.98%819.92M
-36.56%805.6M
Shareholders equity
Paid-in capital
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
0.00%286.55M
Capital reserve funds
-27.88%334.54M
-29.18%325.19M
-36.68%308.43M
-1.45%468.54M
-8.65%463.85M
-7.45%459.15M
-31.34%487.13M
-32.99%475.43M
-28.43%507.8M
-30.07%496.1M
Surplus reserve funds
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
0.00%65.63M
Retained profit
-11.70%-440.26M
-12.00%-453.58M
-26.94%-385.94M
-29.75%-422.12M
-59.30%-394.16M
-86.52%-404.99M
-40.09%-304.04M
-0.80%-325.34M
20.73%-247.43M
43.63%-217.13M
Less:Treasury stock
-46.13%164.94M
-37.95%164.94M
-38.59%177.29M
19.36%344.57M
6.06%306.18M
-7.92%265.81M
-40.95%288.69M
-40.95%288.69M
-40.95%288.69M
-40.95%288.69M
Other composite income
4.03%-12.11M
-17.65%-14.06M
70.62%-5.71M
38.41%-12.4M
-144.51%-12.62M
-131.42%-11.95M
-217.26%-19.43M
-23.86%-20.13M
68.24%-5.16M
68.24%-5.16M
Shareholders equity without minority interests
-32.66%69.4M
-65.16%44.8M
-59.65%91.66M
-78.48%41.63M
-67.66%103.06M
-61.88%128.58M
-35.02%227.15M
-17.23%193.45M
30.44%318.7M
96.91%337.29M
Minority interests
4.14%84.86M
5.97%84.05M
-15.46%75.72M
-0.33%85.69M
-6.98%81.48M
-9.80%79.31M
100.70%89.57M
98.95%85.98M
116.44%87.59M
104.30%87.93M
Other items effecting shareholder equity
--0.01
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----
----
----
----
----
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----
Total shareholder equity
-16.41%154.26M
-38.02%128.85M
-47.15%167.38M
-54.44%127.32M
-54.58%184.55M
-51.11%207.89M
-19.65%316.73M
0.90%279.43M
42.66%406.29M
98.39%425.22M
Total liabilityies and equity
10.15%1.57B
16.47%1.69B
23.63%1.64B
18.98%1.51B
16.19%1.42B
18.15%1.45B
11.63%1.33B
8.74%1.27B
-0.95%1.23B
-17.07%1.23B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 7.03%421.2M6.92%605.01M37.79%546.87M0.19%416.63M-1.99%393.55M41.39%565.86M3.99%396.9M31.24%415.86M18.41%401.54M-11.08%400.2M
Transactional financial assets -64.22%50M-83.76%5.03M-77.39%38.65M35.23%186.49M-16.53%139.75M-83.05%30.96M45.47%170.92M--137.91M--167.42M203.86%182.68M
Notes receivable and accounts receivable 34.42%39.46M41.55%40.94M149.16%40.7M83.72%32.73M73.59%29.36M80.44%28.92M-56.17%16.34M10.98%17.81M42.82%16.91M26.75%16.03M
-Notes receivable -----95.19%127.38K--------------2.65M----------------
-Accounts receivable 34.42%39.46M55.34%40.81M149.16%40.7M83.72%32.73M73.59%29.36M63.91%26.27M-54.15%16.34M18.36%17.81M42.82%16.91M50.68%16.03M
Other receivables (including interest and dividends) -15.90%65.71M-0.86%70.15M-23.21%71.49M-36.90%61.86M-18.50%78.14M-31.98%70.76M43.62%93.1M71.59%98.02M0.05%95.88M9.16%104.03M
-Other receivable -------------36.90%61.86M-----31.98%70.76M----71.59%98.02M----9.16%104.03M
Advance payment 27.33%16.55M64.36%11.67M-65.41%5.91M-49.76%6.1M-17.06%13M-11.49%7.1M53.14%17.09M-43.71%12.14M7.22%15.67M-50.54%8.02M
Inventories -40.37%7.4M-26.51%11.04M-10.18%7.79M7.12%9.21M16.95%12.41M29.90%15.03M-14.72%8.68M-12.82%8.6M-15.94%10.61M-20.78%11.57M
Receivable financing 206.09%1.4M-32.95%494.56K-78.71%907.72K3.08%1.56M4.57%457.48K-57.38%737.59K--4.26M--1.51M-69.79%437.47K65.15%1.73M
Other current assets 72.42%17.96M92.52%17.93M-24.42%9.16M-33.59%8.8M-29.29%10.41M-24.75%9.32M3.23%12.12M-13.70%13.26M3.66%14.73M-11.61%12.38M
Total current assets -8.48%619.69M4.61%762.27M0.29%721.49M2.59%723.38M-6.38%677.08M-1.08%728.67M13.41%719.41M46.29%705.11M35.22%723.21M-2.14%736.63M
Non Current assets
Other equity investment -39.98%20.74M-39.98%20.74M0.95%34.56M0.95%34.56M36.95%34.56M36.95%34.56M25.56%34.23M25.56%34.23M-7.45%25.23M-7.45%25.23M
Investment real estate -3.00%6.94M-2.97%7M-2.95%7.05M-2.93%7.1M-2.91%7.16M-2.89%7.21M-2.87%7.26M-2.85%7.32M2.85%7.37M-2.81%7.42M
Long-term equity investment -0.34%44.64M-6.48%42.89M5.40%42.84M18.11%46.86M0.47%44.79M3.00%45.86M-25.31%40.64M-53.86%39.67M-53.40%44.58M-53.36%44.52M
Long term receivable account -2.51%45.93M-2.51%45.93M-2.34%47.12M-2.34%47.12M-2.34%47.12M-2.34%47.12M-1.43%48.25M-1.43%48.25M-1.43%48.25M-1.43%48.25M
Fixed assets -------------52.12%60M-----3.19%124.23M-----24.34%125.31M-----25.06%128.32M
Intangible assets -57.02%6.92M-55.96%7.25M-60.45%6.7M-57.21%7.4M-9.31%16.11M-9.14%16.45M-1.47%16.94M-1.35%17.28M0.18%17.76M-0.35%18.11M
Development expenditure --3.41M------------------------------------
Goodwill -13.12%72.09M-13.12%72.09M-11.55%82.98M-11.55%82.98M-11.55%82.98M-11.55%82.98M9.17%93.81M9.17%93.81M30.13%93.81M30.13%93.81M
Long deferred expense 74.27%91.52M69.59%77.85M118.06%68.9M150.94%60.46M197.68%52.51M187.29%45.9M270.77%31.6M149.18%24.09M43.53%17.64M-20.65%15.98M
Deferred tax assets 11.97%10.2M12.28%10.23M1,020.22%9.68M1,011.48%9.6M943.25%9.11M441.57%9.11M-65.65%864.15K-65.65%864.15K-65.29%873.32K-33.13%1.68M
Usufruct assets 48.91%489.13M58.36%491.03M124.37%469.63M96.67%336.07M176.42%328.48M185.23%310.07M52.79%209.31M-24.26%170.88M-51.81%118.83M-58.61%108.71M
Other non current assets 4,614.58%94.29M4,672.51%95.45M4,608.18%94.16M4,608.18%94.16M0.00%2M-6.40%2M-61.86%2M-75.74%2M-50.00%2M-59.26%2.14M
Total non current assets 27.03%949.66M28.39%931.44M51.14%922.81M39.48%786.31M48.63%747.62M46.81%725.49M9.60%610.57M-17.69%563.73M-28.47%503.01M-32.43%494.19M
Adjustment items of total assets ---0.01------------------------------------
Total assets 10.15%1.57B16.47%1.69B23.63%1.64B18.98%1.51B16.19%1.42B18.15%1.45B11.63%1.33B8.74%1.27B-0.95%1.23B-17.07%1.23B
Liabilities
Current liabilities
Notes payable and accounts payable 14.10%46.03M14.87%50.73M-1.09%33.06M27.76%40.41M55.61%40.34M41.61%44.17M-22.89%33.43M-60.51%31.63M-56.24%25.92M-54.96%31.19M
-Accounts payable 14.10%46.03M14.87%50.73M-1.09%33.06M27.76%40.41M55.61%40.34M41.61%44.17M-22.89%33.43M-60.51%31.63M-56.24%25.92M-54.96%31.19M
Contract liabilities -2.83%540.19M7.40%622.1M22.32%644.5M29.36%697.01M24.15%555.91M48.35%579.25M36.18%526.9M70.72%538.8M25.35%447.77M-22.61%390.47M
Advance receipts --------131.48%1.7M177.70%2.04M-33.97%1.28M111.40%1.97M-97.48%732.34K-98.67%733.74K-96.44%1.93M-98.84%930.49K
Salaries payable 6.59%62.43M8.10%89.75M20.98%54.76M31.50%64.86M33.19%58.57M42.45%83.03M10.41%45.27M20.71%49.33M-20.71%43.97M-48.15%58.28M
Taxs payable -28.27%30.62M-13.53%44.03M14.14%48.42M-1.39%44.3M-19.84%42.68M0.09%50.92M11.48%42.42M7.02%44.92M49.48%53.24M11.28%50.88M
Other payable (including interest and dividends) 22.61%135.1M42.55%150.87M3.99%143.26M-20.57%103.82M-6.32%110.19M-20.60%105.84M97.18%137.76M67.89%130.7M10.02%117.62M-23.64%133.29M
-Dividend payable -38.92%3.14M-38.92%3.14M0.00%5.14M0.00%5.14M0.00%5.14M0.00%5.14M0.00%5.14M0.00%5.14M0.00%5.14M0.00%5.14M
-Other payable -------------21.41%98.68M-----21.42%100.7M----72.69%125.57M-----24.36%128.15M
Non current liabilities due within one year 32.82%142.21M44.03%144.16M25.86%132.79M24.05%101.74M76.63%107.07M47.92%100.09M27.84%105.51M-25.00%82.02M-49.12%60.62M-39.85%67.67M
Other current liabilities 0.58%61.36M122.55%61.89M2,764.24%55.53M4,169.24%55.55M9,214.97%61.01M2,469.15%27.81M35.35%1.94M-65.22%1.3M-78.91%654.93K-73.92%1.08M
Total current liabilities 4.19%1.02B17.17%1.16B24.62%1.11B26.19%1.11B29.97%977.04M35.33%993.07M29.14%893.96M21.36%879.44M-4.96%751.74M-33.47%733.79M
Current liabilities
Estimate liabilities 115.07%1.4M115.07%1.4M-94.92%651.38K-94.44%651.38K-94.92%651.38K-94.92%651.38K9.33%12.82M0.00%11.72M9.33%12.82M9.33%12.82M
Deferred tax liabilities -73.54%560.65K-85.70%303.11K291.58%2.12M357.83%2.29M291.58%2.12M291.58%2.12M-71.29%541.19K-73.46%500.23K-71.29%541.19K-71.29%541.19K
Lease liabilities 59.57%361.19M68.92%365.62M207.86%326.13M141.13%235.7M312.82%226.34M270.29%216.44M15.95%105.94M-35.56%97.75M-63.11%54.83M-61.85%58.45M
Other non current liabilities 0.00%34M0.00%34M--34M--34M--34M--34M----------------
Total non current liabilities 50.94%397.15M58.49%401.32M204.21%362.9M147.93%272.64M285.88%263.11M252.62%253.21M13.64%119.29M-33.47%109.97M-57.97%68.19M-56.95%71.81M
Total liabilities 14.11%1.42B25.56%1.56B45.76%1.48B39.72%1.38B51.25%1.24B54.70%1.25B27.10%1.01B11.18%989.41M-13.98%819.92M-36.56%805.6M
Shareholders equity
Paid-in capital 0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M0.00%286.55M
Capital reserve funds -27.88%334.54M-29.18%325.19M-36.68%308.43M-1.45%468.54M-8.65%463.85M-7.45%459.15M-31.34%487.13M-32.99%475.43M-28.43%507.8M-30.07%496.1M
Surplus reserve funds 0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M0.00%65.63M
Retained profit -11.70%-440.26M-12.00%-453.58M-26.94%-385.94M-29.75%-422.12M-59.30%-394.16M-86.52%-404.99M-40.09%-304.04M-0.80%-325.34M20.73%-247.43M43.63%-217.13M
Less:Treasury stock -46.13%164.94M-37.95%164.94M-38.59%177.29M19.36%344.57M6.06%306.18M-7.92%265.81M-40.95%288.69M-40.95%288.69M-40.95%288.69M-40.95%288.69M
Other composite income 4.03%-12.11M-17.65%-14.06M70.62%-5.71M38.41%-12.4M-144.51%-12.62M-131.42%-11.95M-217.26%-19.43M-23.86%-20.13M68.24%-5.16M68.24%-5.16M
Shareholders equity without minority interests -32.66%69.4M-65.16%44.8M-59.65%91.66M-78.48%41.63M-67.66%103.06M-61.88%128.58M-35.02%227.15M-17.23%193.45M30.44%318.7M96.91%337.29M
Minority interests 4.14%84.86M5.97%84.05M-15.46%75.72M-0.33%85.69M-6.98%81.48M-9.80%79.31M100.70%89.57M98.95%85.98M116.44%87.59M104.30%87.93M
Other items effecting shareholder equity --0.01------------------------------------
Total shareholder equity -16.41%154.26M-38.02%128.85M-47.15%167.38M-54.44%127.32M-54.58%184.55M-51.11%207.89M-19.65%316.73M0.90%279.43M42.66%406.29M98.39%425.22M
Total liabilityies and equity 10.15%1.57B16.47%1.69B23.63%1.64B18.98%1.51B16.19%1.42B18.15%1.45B11.63%1.33B8.74%1.27B-0.95%1.23B-17.07%1.23B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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