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603887 Shanghai CDXJ Digital Technology

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  • 18.98
  • +1.05+5.86%
Market Closed Apr 30 15:00 CST
11.56BMarket Cap-41.17P/E (TTM)

Shanghai CDXJ Digital 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
24.84%1.41B
-37.98%666M
9.00%750.68M
27.59%1.02B
26.93%1.13B
14.02%1.07B
-30.93%688.7M
-18.97%797.52M
-28.86%887.72M
-16.33%941.79M
Transactional financial assets
--1.65M
--1.65M
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----
----
----
----
----
----
----
Notes receivable and accounts receivable
-29.48%1.11B
-24.39%1.48B
-23.94%1.44B
-23.90%1.51B
-20.26%1.58B
-11.96%1.96B
-14.27%1.89B
-7.75%1.99B
-8.81%1.98B
-3.50%2.22B
-Notes receivable
-92.13%7.21M
-64.47%31.21M
-7.23%20.94M
37.27%47.16M
112.78%91.65M
24.93%87.86M
-74.22%22.58M
-66.76%34.36M
-65.68%43.07M
-31.74%70.33M
-Accounts receivable
-25.63%1.11B
-22.51%1.45B
-24.15%1.42B
-24.98%1.47B
-23.22%1.49B
-13.17%1.87B
-11.79%1.87B
-4.78%1.96B
-5.32%1.94B
-2.17%2.15B
Other receivables (including interest and dividends)
19.03%90.96M
-47.82%45.71M
34.71%80.56M
-0.01%60.31M
14.32%76.42M
3.26%87.6M
-34.51%59.8M
-32.73%60.31M
-37.11%66.85M
-11.49%84.83M
-Other receivable
----
----
----
-0.01%60.31M
----
3.26%87.6M
----
-32.73%60.31M
----
-11.49%84.83M
Contractual assets
-52.26%217.23M
-47.86%254.91M
-44.15%357.18M
-36.32%414.95M
-32.30%455M
-38.43%488.87M
-24.10%639.54M
-19.79%651.67M
-20.59%672.11M
-13.54%794.06M
Advance payment
-38.99%145.89M
262.56%328.58M
-40.43%98.99M
17.74%126.72M
79.86%239.12M
5.26%90.63M
62.49%166.18M
8.06%107.63M
178.30%132.95M
111.15%86.1M
Inventories
260.26%2.19B
86.15%802.55M
-2.30%990.17M
8.40%860.81M
-3.39%608.58M
-32.63%431.12M
11.86%1.01B
11.76%794.11M
0.36%629.92M
40.24%639.96M
Receivable financing
50.76%48.63M
-22.73%8.88M
25.07%13.42M
-14.82%15.78M
24.37%32.26M
-15.34%11.49M
-0.13%10.73M
12.01%18.52M
129.52%25.94M
257.08%13.57M
Assets held for sale
----
----
----
----
----
--7.12M
----
----
----
----
Other current assets
37.88%409.39M
6.28%249.97M
-20.91%289.71M
0.67%308.15M
13.97%296.92M
-18.27%235.21M
29.89%366.29M
28.28%306.09M
24.11%260.52M
37.32%287.79M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current assets
27.46%5.63B
-12.43%3.84B
-16.89%4.02B
-8.62%4.32B
-5.21%4.41B
-13.57%4.38B
-11.07%4.83B
-8.39%4.73B
-11.62%4.66B
-5.93%5.07B
Non Current assets
Other non-current financial assets
-1.69%11.06M
-1.69%11.06M
-52.42%11.25M
-52.42%11.25M
-52.42%11.25M
-52.42%11.25M
-0.58%23.66M
-28.02%23.66M
-28.02%23.66M
-28.02%23.66M
Investment real estate
968.06%118.85M
967.53%118.86M
544.46%10.85M
544.71%10.9M
556.03%11.13M
554.04%11.13M
--1.68M
--1.69M
--1.7M
--1.7M
Long-term equity investment
-23.17%839.39K
-20.72%866.1K
-24.69%884.48K
-6.98%1.09M
-72.46%1.09M
-6.98%1.09M
-8.77%1.17M
-8.77%1.17M
208.17%3.97M
-8.77%1.17M
Fixed assets
----
----
----
37.74%1.01B
----
26.23%983.82M
----
29.29%735.48M
----
35.39%779.39M
Constru in process
----
----
----
-33.24%701.74M
----
-28.80%701.98M
----
44.83%1.05B
----
84.62%985.92M
Intangible assets
-2.71%96.11M
-3.12%96.44M
-4.64%97.08M
-4.92%97.95M
-6.21%98.79M
-6.87%99.55M
-7.00%101.8M
-7.61%103.02M
-7.69%105.34M
-8.68%106.89M
Goodwill
0.00%348.38M
0.00%348.38M
-58.20%348.38M
-58.20%348.38M
-58.20%348.38M
-58.20%348.38M
0.00%833.41M
0.00%833.41M
0.00%833.41M
0.00%833.41M
Long deferred expense
27.23%14.99M
-5.45%18.34M
-40.06%8.14M
-29.44%9.38M
-26.28%11.78M
28.40%19.4M
-15.44%13.58M
-24.81%13.29M
-2.70%15.98M
-21.11%15.11M
Deferred tax assets
91.96%309.25M
24.68%208.73M
39.86%154.1M
34.72%154.75M
33.21%161.1M
49.55%167.41M
23.81%110.18M
32.70%114.87M
48.64%120.94M
30.15%111.94M
Usufruct assets
34.67%549.93M
34.38%559.69M
-7.78%391.57M
-7.51%400.25M
-7.37%408.37M
-7.23%416.49M
1,426.30%424.61M
1,137.43%432.73M
1,064.09%440.85M
1,036.88%448.97M
Other non current assets
146.09%423.43M
170.57%478.96M
260.26%526.22M
50.82%183.78M
65.53%172.07M
102.48%177.02M
50.91%146.07M
40.18%121.86M
0.94%103.95M
5.42%87.43M
Total non current assets
63.87%4.78B
41.30%4.15B
-4.21%3.29B
-14.56%2.93B
-16.77%2.92B
-13.49%2.94B
33.17%3.43B
37.30%3.43B
48.16%3.5B
46.24%3.4B
Total assets
41.94%10.41B
9.13%7.99B
-11.62%7.31B
-11.12%7.25B
-10.17%7.33B
-13.54%7.32B
3.16%8.27B
6.52%8.16B
6.89%8.16B
9.78%8.47B
Liabilities
Current liabilities
Short term loan
-1.29%755.91M
-15.18%741.43M
-29.94%768.52M
-41.57%734.7M
-32.41%765.79M
-28.04%874.07M
-17.36%1.1B
-5.82%1.26B
-19.66%1.13B
-13.52%1.21B
Notes payable and accounts payable
88.86%1.94B
16.02%1.4B
-42.90%757.63M
-31.96%813.09M
-30.25%1.03B
-20.64%1.21B
-6.19%1.33B
-5.53%1.2B
24.54%1.47B
17.98%1.52B
-Notes payable
44.75%421.62M
21.26%217.56M
-48.17%122.98M
-12.95%113.29M
12.30%291.26M
41.56%179.42M
-21.09%237.28M
-54.95%130.15M
-21.59%259.37M
-41.80%126.74M
-Accounts payable
106.36%1.51B
15.10%1.18B
-41.76%634.65M
-34.28%699.79M
-39.36%734M
-26.29%1.03B
-2.17%1.09B
9.10%1.06B
42.51%1.21B
30.13%1.39B
Contract liabilities
56.28%596.26M
116.93%433.17M
12.41%444.08M
129.58%653.87M
82.41%381.52M
-39.93%199.68M
9.61%395.06M
95.54%284.81M
134.27%209.15M
280.96%332.44M
Salaries payable
10.71%13.9M
25.34%47.05M
0.56%11.76M
-0.54%11.75M
19.43%12.56M
-11.43%37.54M
16.57%11.69M
-27.00%11.81M
5.79%10.51M
32.32%42.38M
Taxs payable
-33.13%27.09M
131.01%28.66M
-76.04%12.34M
42.30%15.25M
40.94%40.51M
-45.52%12.41M
33.61%51.49M
-31.90%10.72M
108.69%28.74M
239.07%22.77M
Other payable (including interest and dividends)
156.18%86.39M
87.90%79.22M
8.44%79.18M
-21.60%33.26M
151.63%33.72M
15.12%42.16M
173.40%73.02M
90.03%42.42M
-25.52%13.4M
91.82%36.62M
-Interest payable
----
----
-0.13%4.32M
50.42%16.7M
38.57%12.21M
49.98%7.73M
628.57%4.32M
85.30%11.1M
110.17%8.81M
114.97%5.16M
-Other payable
----
----
----
-47.12%16.56M
----
9.41%34.42M
----
91.76%31.32M
----
88.49%31.47M
Non current liabilities due within one year
336.31%63.28M
1,059.65%215.6M
-2.82%11.68M
-17.60%14.86M
-2.08%14.5M
75.63%18.59M
3.98%12.02M
21.11%18.03M
39.60%14.81M
-0.89%10.59M
Other current liabilities
128.05%259.72M
-48.88%63.75M
747.88%377.35M
-15.24%63.81M
141.25%113.89M
71.86%124.71M
-67.48%44.51M
-44.94%75.28M
-69.30%47.21M
-46.12%72.57M
Total current liabilities
56.58%3.74B
19.59%3.01B
-18.23%2.46B
-19.16%2.34B
-18.41%2.39B
-22.65%2.52B
-9.45%3.01B
-1.90%2.9B
1.29%2.93B
8.88%3.25B
Current liabilities
Long term loan
527.12%2B
168.75%710.87M
97.39%349.18M
77.16%313.4M
101.01%318.68M
142.99%264.51M
--176.9M
--176.9M
--158.54M
--108.85M
Bonds payable
----
----
5.45%1.11B
5.58%1.09B
5.70%1.08B
5.81%1.06B
6.42%1.05B
6.41%1.03B
6.38%1.02B
6.32%1B
Long term account payable
----
----
----
59.21%280.92M
----
22.92%272.24M
----
-33.23%176.44M
----
-28.27%221.47M
Estimate liabilities
----
----
--23.32M
----
----
----
----
----
----
----
Deferred tax liabilities
1,523.94%101.61M
65.27%21.05M
-82.69%1.71M
-80.46%2.47M
-36.25%6.26M
15.92%12.74M
-7.78%9.89M
13.87%12.62M
-14.11%9.82M
-6.71%10.99M
Long term deferred income
-13.49%9.57M
-13.05%9.94M
-12.64%10.32M
-12.25%10.69M
-11.99%11.06M
-11.54%11.44M
-11.22%11.81M
-10.91%12.18M
-10.52%12.57M
-10.35%12.93M
Lease liabilities
34.16%556.32M
36.70%572.81M
-4.28%411.39M
-3.34%414.23M
-3.48%414.67M
-4.11%419.02M
2,205.17%429.8M
1,814.45%428.56M
1,406.65%429.6M
1,349.73%436.96M
Total non current liabilities
44.83%3.09B
-30.16%1.43B
17.67%2.15B
14.82%2.11B
16.63%2.14B
13.76%2.04B
44.18%1.83B
43.47%1.84B
41.07%1.83B
37.10%1.8B
Adjustment items of total current liabilities
----
----
----
----
0.00%0.01
----
---0.01
----
--0.01
----
Total liabilities
51.03%6.83B
-2.70%4.44B
-4.66%4.62B
-5.96%4.45B
-4.92%4.52B
-9.70%4.56B
5.37%4.84B
11.85%4.74B
13.62%4.76B
17.48%5.05B
Shareholders equity
Paid-in capital
31.12%608.94M
35.09%608.94M
3.03%464.43M
3.03%464.43M
3.03%464.42M
0.00%450.76M
0.00%450.76M
0.00%450.76M
0.00%450.76M
0.01%450.75M
Other equity instruments
----
----
-0.01%323.82M
-0.01%323.83M
-0.01%323.84M
-0.01%323.85M
-0.01%323.85M
-0.01%323.85M
-0.02%323.86M
-0.07%323.87M
Capital reserve funds
57.73%3.6B
60.67%3.6B
3.00%2.31B
2.60%2.3B
1.95%2.28B
0.00%2.24B
0.01%2.24B
0.01%2.24B
0.01%2.24B
0.04%2.24B
Surplus reserve funds
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
Retained profit
-96.48%-643.63M
-108.78%-661.85M
-218.93%-412.16M
-201.48%-350.99M
-200.64%-327.57M
-193.44%-317.01M
1.88%346.56M
-0.66%345.87M
-11.99%325.5M
0.61%339.27M
Less:Treasury stock
--57.26M
--57.26M
--57.26M
----
----
----
----
----
----
----
Shareholders equity without minority interests
27.28%3.57B
28.67%3.55B
-21.47%2.69B
-18.25%2.8B
-17.51%2.81B
-19.21%2.76B
0.19%3.42B
-0.06%3.42B
-1.28%3.4B
0.08%3.42B
Total shareholder equity
27.28%3.57B
28.67%3.55B
-21.47%2.69B
-18.25%2.8B
-17.51%2.81B
-19.21%2.76B
0.19%3.42B
-0.06%3.42B
-1.28%3.4B
0.08%3.42B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
41.94%10.41B
9.13%7.99B
-11.62%7.31B
-11.12%7.25B
-10.17%7.33B
-13.54%7.32B
3.16%8.27B
6.52%8.16B
6.89%8.16B
9.78%8.47B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 24.84%1.41B-37.98%666M9.00%750.68M27.59%1.02B26.93%1.13B14.02%1.07B-30.93%688.7M-18.97%797.52M-28.86%887.72M-16.33%941.79M
Transactional financial assets --1.65M--1.65M--------------------------------
Notes receivable and accounts receivable -29.48%1.11B-24.39%1.48B-23.94%1.44B-23.90%1.51B-20.26%1.58B-11.96%1.96B-14.27%1.89B-7.75%1.99B-8.81%1.98B-3.50%2.22B
-Notes receivable -92.13%7.21M-64.47%31.21M-7.23%20.94M37.27%47.16M112.78%91.65M24.93%87.86M-74.22%22.58M-66.76%34.36M-65.68%43.07M-31.74%70.33M
-Accounts receivable -25.63%1.11B-22.51%1.45B-24.15%1.42B-24.98%1.47B-23.22%1.49B-13.17%1.87B-11.79%1.87B-4.78%1.96B-5.32%1.94B-2.17%2.15B
Other receivables (including interest and dividends) 19.03%90.96M-47.82%45.71M34.71%80.56M-0.01%60.31M14.32%76.42M3.26%87.6M-34.51%59.8M-32.73%60.31M-37.11%66.85M-11.49%84.83M
-Other receivable -------------0.01%60.31M----3.26%87.6M-----32.73%60.31M-----11.49%84.83M
Contractual assets -52.26%217.23M-47.86%254.91M-44.15%357.18M-36.32%414.95M-32.30%455M-38.43%488.87M-24.10%639.54M-19.79%651.67M-20.59%672.11M-13.54%794.06M
Advance payment -38.99%145.89M262.56%328.58M-40.43%98.99M17.74%126.72M79.86%239.12M5.26%90.63M62.49%166.18M8.06%107.63M178.30%132.95M111.15%86.1M
Inventories 260.26%2.19B86.15%802.55M-2.30%990.17M8.40%860.81M-3.39%608.58M-32.63%431.12M11.86%1.01B11.76%794.11M0.36%629.92M40.24%639.96M
Receivable financing 50.76%48.63M-22.73%8.88M25.07%13.42M-14.82%15.78M24.37%32.26M-15.34%11.49M-0.13%10.73M12.01%18.52M129.52%25.94M257.08%13.57M
Assets held for sale ----------------------7.12M----------------
Other current assets 37.88%409.39M6.28%249.97M-20.91%289.71M0.67%308.15M13.97%296.92M-18.27%235.21M29.89%366.29M28.28%306.09M24.11%260.52M37.32%287.79M
Adjustment items of current assets -----------------------------------0.01----
Total current assets 27.46%5.63B-12.43%3.84B-16.89%4.02B-8.62%4.32B-5.21%4.41B-13.57%4.38B-11.07%4.83B-8.39%4.73B-11.62%4.66B-5.93%5.07B
Non Current assets
Other non-current financial assets -1.69%11.06M-1.69%11.06M-52.42%11.25M-52.42%11.25M-52.42%11.25M-52.42%11.25M-0.58%23.66M-28.02%23.66M-28.02%23.66M-28.02%23.66M
Investment real estate 968.06%118.85M967.53%118.86M544.46%10.85M544.71%10.9M556.03%11.13M554.04%11.13M--1.68M--1.69M--1.7M--1.7M
Long-term equity investment -23.17%839.39K-20.72%866.1K-24.69%884.48K-6.98%1.09M-72.46%1.09M-6.98%1.09M-8.77%1.17M-8.77%1.17M208.17%3.97M-8.77%1.17M
Fixed assets ------------37.74%1.01B----26.23%983.82M----29.29%735.48M----35.39%779.39M
Constru in process -------------33.24%701.74M-----28.80%701.98M----44.83%1.05B----84.62%985.92M
Intangible assets -2.71%96.11M-3.12%96.44M-4.64%97.08M-4.92%97.95M-6.21%98.79M-6.87%99.55M-7.00%101.8M-7.61%103.02M-7.69%105.34M-8.68%106.89M
Goodwill 0.00%348.38M0.00%348.38M-58.20%348.38M-58.20%348.38M-58.20%348.38M-58.20%348.38M0.00%833.41M0.00%833.41M0.00%833.41M0.00%833.41M
Long deferred expense 27.23%14.99M-5.45%18.34M-40.06%8.14M-29.44%9.38M-26.28%11.78M28.40%19.4M-15.44%13.58M-24.81%13.29M-2.70%15.98M-21.11%15.11M
Deferred tax assets 91.96%309.25M24.68%208.73M39.86%154.1M34.72%154.75M33.21%161.1M49.55%167.41M23.81%110.18M32.70%114.87M48.64%120.94M30.15%111.94M
Usufruct assets 34.67%549.93M34.38%559.69M-7.78%391.57M-7.51%400.25M-7.37%408.37M-7.23%416.49M1,426.30%424.61M1,137.43%432.73M1,064.09%440.85M1,036.88%448.97M
Other non current assets 146.09%423.43M170.57%478.96M260.26%526.22M50.82%183.78M65.53%172.07M102.48%177.02M50.91%146.07M40.18%121.86M0.94%103.95M5.42%87.43M
Total non current assets 63.87%4.78B41.30%4.15B-4.21%3.29B-14.56%2.93B-16.77%2.92B-13.49%2.94B33.17%3.43B37.30%3.43B48.16%3.5B46.24%3.4B
Total assets 41.94%10.41B9.13%7.99B-11.62%7.31B-11.12%7.25B-10.17%7.33B-13.54%7.32B3.16%8.27B6.52%8.16B6.89%8.16B9.78%8.47B
Liabilities
Current liabilities
Short term loan -1.29%755.91M-15.18%741.43M-29.94%768.52M-41.57%734.7M-32.41%765.79M-28.04%874.07M-17.36%1.1B-5.82%1.26B-19.66%1.13B-13.52%1.21B
Notes payable and accounts payable 88.86%1.94B16.02%1.4B-42.90%757.63M-31.96%813.09M-30.25%1.03B-20.64%1.21B-6.19%1.33B-5.53%1.2B24.54%1.47B17.98%1.52B
-Notes payable 44.75%421.62M21.26%217.56M-48.17%122.98M-12.95%113.29M12.30%291.26M41.56%179.42M-21.09%237.28M-54.95%130.15M-21.59%259.37M-41.80%126.74M
-Accounts payable 106.36%1.51B15.10%1.18B-41.76%634.65M-34.28%699.79M-39.36%734M-26.29%1.03B-2.17%1.09B9.10%1.06B42.51%1.21B30.13%1.39B
Contract liabilities 56.28%596.26M116.93%433.17M12.41%444.08M129.58%653.87M82.41%381.52M-39.93%199.68M9.61%395.06M95.54%284.81M134.27%209.15M280.96%332.44M
Salaries payable 10.71%13.9M25.34%47.05M0.56%11.76M-0.54%11.75M19.43%12.56M-11.43%37.54M16.57%11.69M-27.00%11.81M5.79%10.51M32.32%42.38M
Taxs payable -33.13%27.09M131.01%28.66M-76.04%12.34M42.30%15.25M40.94%40.51M-45.52%12.41M33.61%51.49M-31.90%10.72M108.69%28.74M239.07%22.77M
Other payable (including interest and dividends) 156.18%86.39M87.90%79.22M8.44%79.18M-21.60%33.26M151.63%33.72M15.12%42.16M173.40%73.02M90.03%42.42M-25.52%13.4M91.82%36.62M
-Interest payable ---------0.13%4.32M50.42%16.7M38.57%12.21M49.98%7.73M628.57%4.32M85.30%11.1M110.17%8.81M114.97%5.16M
-Other payable -------------47.12%16.56M----9.41%34.42M----91.76%31.32M----88.49%31.47M
Non current liabilities due within one year 336.31%63.28M1,059.65%215.6M-2.82%11.68M-17.60%14.86M-2.08%14.5M75.63%18.59M3.98%12.02M21.11%18.03M39.60%14.81M-0.89%10.59M
Other current liabilities 128.05%259.72M-48.88%63.75M747.88%377.35M-15.24%63.81M141.25%113.89M71.86%124.71M-67.48%44.51M-44.94%75.28M-69.30%47.21M-46.12%72.57M
Total current liabilities 56.58%3.74B19.59%3.01B-18.23%2.46B-19.16%2.34B-18.41%2.39B-22.65%2.52B-9.45%3.01B-1.90%2.9B1.29%2.93B8.88%3.25B
Current liabilities
Long term loan 527.12%2B168.75%710.87M97.39%349.18M77.16%313.4M101.01%318.68M142.99%264.51M--176.9M--176.9M--158.54M--108.85M
Bonds payable --------5.45%1.11B5.58%1.09B5.70%1.08B5.81%1.06B6.42%1.05B6.41%1.03B6.38%1.02B6.32%1B
Long term account payable ------------59.21%280.92M----22.92%272.24M-----33.23%176.44M-----28.27%221.47M
Estimate liabilities ----------23.32M----------------------------
Deferred tax liabilities 1,523.94%101.61M65.27%21.05M-82.69%1.71M-80.46%2.47M-36.25%6.26M15.92%12.74M-7.78%9.89M13.87%12.62M-14.11%9.82M-6.71%10.99M
Long term deferred income -13.49%9.57M-13.05%9.94M-12.64%10.32M-12.25%10.69M-11.99%11.06M-11.54%11.44M-11.22%11.81M-10.91%12.18M-10.52%12.57M-10.35%12.93M
Lease liabilities 34.16%556.32M36.70%572.81M-4.28%411.39M-3.34%414.23M-3.48%414.67M-4.11%419.02M2,205.17%429.8M1,814.45%428.56M1,406.65%429.6M1,349.73%436.96M
Total non current liabilities 44.83%3.09B-30.16%1.43B17.67%2.15B14.82%2.11B16.63%2.14B13.76%2.04B44.18%1.83B43.47%1.84B41.07%1.83B37.10%1.8B
Adjustment items of total current liabilities ----------------0.00%0.01-------0.01------0.01----
Total liabilities 51.03%6.83B-2.70%4.44B-4.66%4.62B-5.96%4.45B-4.92%4.52B-9.70%4.56B5.37%4.84B11.85%4.74B13.62%4.76B17.48%5.05B
Shareholders equity
Paid-in capital 31.12%608.94M35.09%608.94M3.03%464.43M3.03%464.43M3.03%464.42M0.00%450.76M0.00%450.76M0.00%450.76M0.00%450.76M0.01%450.75M
Other equity instruments ---------0.01%323.82M-0.01%323.83M-0.01%323.84M-0.01%323.85M-0.01%323.85M-0.01%323.85M-0.02%323.86M-0.07%323.87M
Capital reserve funds 57.73%3.6B60.67%3.6B3.00%2.31B2.60%2.3B1.95%2.28B0.00%2.24B0.01%2.24B0.01%2.24B0.01%2.24B0.04%2.24B
Surplus reserve funds 0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M
Retained profit -96.48%-643.63M-108.78%-661.85M-218.93%-412.16M-201.48%-350.99M-200.64%-327.57M-193.44%-317.01M1.88%346.56M-0.66%345.87M-11.99%325.5M0.61%339.27M
Less:Treasury stock --57.26M--57.26M--57.26M----------------------------
Shareholders equity without minority interests 27.28%3.57B28.67%3.55B-21.47%2.69B-18.25%2.8B-17.51%2.81B-19.21%2.76B0.19%3.42B-0.06%3.42B-1.28%3.4B0.08%3.42B
Total shareholder equity 27.28%3.57B28.67%3.55B-21.47%2.69B-18.25%2.8B-17.51%2.81B-19.21%2.76B0.19%3.42B-0.06%3.42B-1.28%3.4B0.08%3.42B
Adjustment items of liabilities and equity -------------------0.01--------------------
Total liabilityies and equity 41.94%10.41B9.13%7.99B-11.62%7.31B-11.12%7.25B-10.17%7.33B-13.54%7.32B3.16%8.27B6.52%8.16B6.89%8.16B9.78%8.47B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Rong Cheng Certified Public Accountants (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.