CN Stock MarketDetailed Quotes

002232 Qiming Information Technology

Watchlist
  • 16.35
  • -0.05-0.30%
Market Closed Apr 29 15:00 CST
6.68BMarket Cap908.33P/E (TTM)

Qiming Information Technology 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
-8.83%704.85M
-8.77%789.41M
-0.43%675.14M
-6.20%698.83M
14.61%773.15M
64.97%865.27M
20.05%678.03M
17.88%745.01M
-4.38%674.61M
-19.67%524.5M
Transactional financial assets
----
----
----
----
--0
----
----
----
----
----
Notes receivable and accounts receivable
0.63%541.65M
-8.61%534.15M
-21.91%486.41M
14.63%521.47M
20.41%538.27M
-19.39%584.49M
69.83%622.91M
25.13%454.9M
89.16%447.03M
124.30%725.12M
-Notes receivable
----
----
----
----
--0
----
----
----
----
----
-Accounts receivable
0.63%541.65M
-8.61%534.15M
-21.91%486.41M
14.63%521.47M
20.41%538.27M
-19.39%584.49M
69.83%622.91M
25.13%454.9M
89.16%447.03M
124.30%725.12M
Other receivables (including interest and dividends)
1,919.88%104.35M
60.84%103.06M
-83.13%4.33M
-78.42%3.2M
-72.77%5.17M
136.58%64.08M
127.10%25.68M
22.36%14.85M
22.67%18.97M
18.17%27.08M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
----
----
-78.42%3.2M
--5.17M
136.58%64.08M
----
22.36%14.85M
----
18.17%27.08M
Contractual assets
-37.14%30.46M
-69.85%12.98M
-13.95%44.65M
-52.57%48.36M
-42.54%48.45M
-0.09%43.07M
-80.27%51.89M
-58.47%101.95M
-9.15%84.32M
-6.66%43.11M
Advance payment
10.47%24.4M
-70.17%8.13M
-53.36%28.43M
-75.22%19.55M
-53.36%22.09M
-63.71%27.26M
-50.72%60.96M
29.63%78.89M
15.86%47.36M
131.98%75.11M
Inventories
-50.93%109.47M
-58.21%70.39M
-31.45%231.38M
-12.96%240.18M
-29.46%223.11M
-29.88%168.44M
22.80%337.51M
-8.58%275.96M
-33.49%316.28M
-54.14%240.21M
Receivable financing
20.66%33.26M
30.50%50.34M
-38.59%34.75M
-42.32%27.1M
22.79%27.57M
-55.83%38.57M
-29.16%56.58M
-19.79%46.98M
-55.28%22.45M
54.86%87.33M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
-22.71%6.78M
-66.55%1.66M
-36.37%4.71M
16.78%6.56M
-15.71%8.78M
-51.40%4.98M
46.47%7.4M
62.95%5.62M
-27.27%10.41M
-51.69%10.24M
Total current assets
-5.55%1.56B
-12.58%1.57B
-17.99%1.51B
-9.22%1.57B
1.55%1.65B
3.66%1.8B
8.97%1.84B
2.76%1.72B
-0.59%1.62B
3.20%1.73B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-14.42%6.89M
-17.08%7.18M
-14.07%7.56M
-17.75%7.76M
-17.04%8.05M
25.92%8.66M
24.60%8.8M
52.28%9.44M
58.41%9.7M
5.89%6.87M
Long-term equity investment
----
----
----
----
--0
----
----
----
----
----
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
-8.79%152.94M
----
-9.40%166.33M
----
-10.73%167.69M
----
-9.87%183.58M
Fixed assets liquidation
----
----
----
--7.44K
----
----
----
--0
----
----
Constru in process
----
----
----
----
----
----
----
--0
----
----
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-24.86%118.16M
-22.83%127.92M
345.55%137.67M
361.21%147.45M
375.98%157.26M
627.84%165.76M
32.10%30.9M
27.52%31.97M
16.61%33.04M
-28.19%22.77M
Development expenditure
651.48%55.34M
3,743.37%49.88M
-76.14%24.77M
-80.56%16.67M
-89.56%7.36M
-98.07%1.3M
417.80%103.83M
--85.76M
21,193.20%70.51M
--67.24M
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
----
----
----
----
--0
----
--55.89K
--55.89K
--55.89K
--55.89K
Deferred tax assets
3.26%28.9M
2.72%28.92M
-16.26%27.94M
-15.96%28.02M
-16.98%27.98M
-18.16%28.16M
-9.64%33.37M
-9.91%33.34M
-8.92%33.71M
-7.39%34.4M
Usufruct assets
-28.05%1.56M
-23.28%1.92M
-37.49%1.6M
-40.51%1.83M
-36.40%2.16M
-31.50%2.5M
95.30%2.57M
117.95%3.07M
114.66%3.4M
107.35%3.65M
Other non current assets
----
1,721.23%50.42M
-71.94%2.43M
--0
--0
-98.36%2.77M
-94.55%8.65M
-86.26%21.6M
9.23%170.16M
9.32%168.71M
Total non current assets
-4.92%349.83M
8.13%412.03M
-0.44%353.87M
0.49%360.25M
-26.38%367.91M
-22.69%381.04M
-18.16%355.42M
-14.71%358.5M
16.21%499.72M
11.84%492.88M
Total assets
-5.43%1.91B
-8.96%1.98B
-15.15%1.86B
-7.55%1.93B
-5.03%2.01B
-2.17%2.18B
3.43%2.2B
-0.74%2.08B
2.91%2.12B
4.99%2.23B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--0
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-10.16%356.92M
-37.50%318.58M
-36.91%289.92M
-13.14%327.33M
-8.21%397.29M
-6.37%509.7M
-5.87%459.54M
-19.82%376.85M
12.14%432.83M
19.45%544.35M
-Notes payable
----
----
----
----
--0
----
--10.7M
----
----
----
-Accounts payable
-10.16%356.92M
-37.50%318.58M
-35.41%289.92M
-13.14%327.33M
-8.21%397.29M
-6.37%509.7M
-8.06%448.84M
-19.82%376.85M
12.14%432.83M
19.45%544.35M
Contract liabilities
-49.58%80.89M
-45.65%57.11M
-38.88%127.28M
-39.03%125.31M
-17.60%160.44M
-27.21%105.07M
62.54%208.26M
79.92%205.54M
-5.93%194.71M
-27.68%144.35M
Advance receipts
0.00%99.31K
-62.63%49.83K
197.93%99.31K
11.04%49.83K
24.93%99.31K
1,055.43%133.33K
-3.71%33.33K
348.73%44.87K
98.73%79.49K
15.40%11.54K
Salaries payable
12.98%22.97M
60.57%53.5M
9.59%20.23M
17.08%21M
17.65%20.33M
-30.59%33.32M
16.61%18.46M
5.48%17.93M
-19.70%17.28M
136.88%48.01M
Taxs payable
70.82%1.23M
331.72%28.74M
315.12%5.14M
140.37%5.54M
-70.49%718.56K
28.06%6.66M
-90.19%1.24M
-91.09%2.3M
39.36%2.44M
33.75%5.2M
Other payable (including interest and dividends)
106.80%23.58M
13.11%89.12M
-42.94%16.67M
-39.14%11.79M
-41.00%11.4M
100.69%78.79M
5.00%29.22M
-38.38%19.38M
-36.54%19.33M
16.60%39.26M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
----
----
-39.14%11.79M
--11.4M
100.69%78.79M
----
-38.38%19.38M
----
16.60%39.26M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-40.66%725K
-13.22%1.13M
81.59%762.71K
12.02%1.08M
1,237.33%1.22M
10.95%1.31M
-12.75%420.03K
168.01%966.29K
-74.35%91.36K
92.64%1.18M
Other current liabilities
9.39%3.99M
-9.63%3.99M
320.26%4.46M
--0
243.71%3.65M
316.06%4.42M
2.66%1.06M
2.17%1.06M
1.61%1.06M
1.61%1.06M
Total current liabilities
-17.60%490.41M
-25.32%552.23M
-35.32%464.57M
-21.15%492.11M
-10.88%595.16M
-5.62%739.41M
6.54%718.22M
-5.44%624.08M
3.04%667.82M
9.60%783.42M
Current liabilities
Long term loan
----
----
----
----
--0
----
----
----
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
2.73%4.46M
11.59%4.73M
-0.44%4.34M
-5.07%4.34M
-5.07%4.34M
-11.01%4.24M
-5.25%4.36M
-14.49%4.57M
-14.49%4.57M
-10.85%4.76M
Estimate liabilities
-35.19%4.57M
-35.19%4.57M
3.62%6.32M
-3.48%6.79M
0.18%7.05M
0.18%7.05M
-41.18%6.1M
-32.16%7.04M
-32.16%7.04M
-32.16%7.04M
Deferred tax liabilities
-29.07%3.25M
-29.07%3.25M
93.56%4.59M
93.56%4.59M
93.56%4.59M
48.78%4.59M
75.75%2.37M
75.75%2.37M
75.75%2.37M
128.64%3.08M
Long term deferred income
-10.40%31.1M
-10.43%31.33M
-3.66%34.84M
-4.12%34.43M
-17.48%34.71M
-17.30%34.98M
-35.60%36.17M
-38.34%35.91M
-26.43%42.06M
-26.56%42.3M
Lease liabilities
-10.70%1.04M
-40.83%779.05K
-56.87%971.08K
-44.42%1.2M
-66.48%1.16M
-47.86%1.32M
164.79%2.25M
97.21%2.15M
180.22%3.46M
113.58%2.52M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-14.33%44.41M
-14.39%44.67M
-0.37%51.06M
-1.34%51.35M
-12.86%51.84M
-12.61%52.18M
-30.11%51.25M
-31.88%52.04M
-21.16%59.5M
-21.28%59.71M
Total liabilities
-17.34%534.83M
-24.60%596.89M
-32.99%515.63M
-19.62%543.45M
-11.04%647M
-6.11%791.58M
2.94%769.47M
-8.18%676.12M
0.51%727.32M
6.64%843.13M
Shareholders equity
Paid-in capital
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.00%289.1M
0.00%289.1M
-1.96%289.1M
-1.96%289.1M
-1.96%289.1M
-1.96%289.1M
0.18%294.9M
0.18%294.9M
0.18%294.9M
0.18%294.9M
Surplus reserve funds
1.85%100.33M
1.85%100.33M
5.25%98.5M
5.25%98.5M
5.25%98.5M
5.25%98.5M
8.33%93.58M
8.33%93.58M
8.33%93.58M
8.33%93.58M
Retained profit
0.22%572.46M
-0.31%587.51M
-12.40%551.77M
-3.89%585.79M
-4.28%571.22M
0.68%589.35M
7.32%629.85M
6.44%609.48M
8.86%596.77M
8.44%585.38M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-300.00%-220K
-300.00%-220K
175.00%110K
175.00%110K
175.00%110K
175.00%110K
200.00%40K
200.00%40K
200.00%40K
200.00%40K
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
0.20%1.37B
-0.02%1.39B
-5.53%1.35B
-1.74%1.38B
-1.89%1.37B
0.23%1.39B
3.69%1.43B
3.28%1.41B
4.21%1.39B
4.01%1.38B
Minority interests
----
----
----
--0
--0
----
----
----
----
----
Total shareholder equity
0.20%1.37B
-0.02%1.39B
-5.53%1.35B
-1.74%1.38B
-1.89%1.37B
0.23%1.39B
3.69%1.43B
3.28%1.41B
4.21%1.39B
4.01%1.38B
Total liabilityies and equity
-5.43%1.91B
-8.96%1.98B
-15.15%1.86B
-7.55%1.93B
-5.03%2.01B
-2.17%2.18B
3.43%2.2B
-0.74%2.08B
2.91%2.12B
4.99%2.23B
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -8.83%704.85M-8.77%789.41M-0.43%675.14M-6.20%698.83M14.61%773.15M64.97%865.27M20.05%678.03M17.88%745.01M-4.38%674.61M-19.67%524.5M
Transactional financial assets ------------------0--------------------
Notes receivable and accounts receivable 0.63%541.65M-8.61%534.15M-21.91%486.41M14.63%521.47M20.41%538.27M-19.39%584.49M69.83%622.91M25.13%454.9M89.16%447.03M124.30%725.12M
-Notes receivable ------------------0--------------------
-Accounts receivable 0.63%541.65M-8.61%534.15M-21.91%486.41M14.63%521.47M20.41%538.27M-19.39%584.49M69.83%622.91M25.13%454.9M89.16%447.03M124.30%725.12M
Other receivables (including interest and dividends) 1,919.88%104.35M60.84%103.06M-83.13%4.33M-78.42%3.2M-72.77%5.17M136.58%64.08M127.10%25.68M22.36%14.85M22.67%18.97M18.17%27.08M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -------------78.42%3.2M--5.17M136.58%64.08M----22.36%14.85M----18.17%27.08M
Contractual assets -37.14%30.46M-69.85%12.98M-13.95%44.65M-52.57%48.36M-42.54%48.45M-0.09%43.07M-80.27%51.89M-58.47%101.95M-9.15%84.32M-6.66%43.11M
Advance payment 10.47%24.4M-70.17%8.13M-53.36%28.43M-75.22%19.55M-53.36%22.09M-63.71%27.26M-50.72%60.96M29.63%78.89M15.86%47.36M131.98%75.11M
Inventories -50.93%109.47M-58.21%70.39M-31.45%231.38M-12.96%240.18M-29.46%223.11M-29.88%168.44M22.80%337.51M-8.58%275.96M-33.49%316.28M-54.14%240.21M
Receivable financing 20.66%33.26M30.50%50.34M-38.59%34.75M-42.32%27.1M22.79%27.57M-55.83%38.57M-29.16%56.58M-19.79%46.98M-55.28%22.45M54.86%87.33M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets -22.71%6.78M-66.55%1.66M-36.37%4.71M16.78%6.56M-15.71%8.78M-51.40%4.98M46.47%7.4M62.95%5.62M-27.27%10.41M-51.69%10.24M
Total current assets -5.55%1.56B-12.58%1.57B-17.99%1.51B-9.22%1.57B1.55%1.65B3.66%1.8B8.97%1.84B2.76%1.72B-0.59%1.62B3.20%1.73B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M
Other non-current financial assets ------------------0--------------------
Investment real estate -14.42%6.89M-17.08%7.18M-14.07%7.56M-17.75%7.76M-17.04%8.05M25.92%8.66M24.60%8.8M52.28%9.44M58.41%9.7M5.89%6.87M
Long-term equity investment ------------------0--------------------
Long term receivable account ------------------0--------------------
Fixed assets -------------8.79%152.94M-----9.40%166.33M-----10.73%167.69M-----9.87%183.58M
Fixed assets liquidation --------------7.44K--------------0--------
Constru in process ------------------------------0--------
Construction materials ------------------------------0--------
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -24.86%118.16M-22.83%127.92M345.55%137.67M361.21%147.45M375.98%157.26M627.84%165.76M32.10%30.9M27.52%31.97M16.61%33.04M-28.19%22.77M
Development expenditure 651.48%55.34M3,743.37%49.88M-76.14%24.77M-80.56%16.67M-89.56%7.36M-98.07%1.3M417.80%103.83M--85.76M21,193.20%70.51M--67.24M
Goodwill ------------------0--------------------
Long deferred expense ------------------0------55.89K--55.89K--55.89K--55.89K
Deferred tax assets 3.26%28.9M2.72%28.92M-16.26%27.94M-15.96%28.02M-16.98%27.98M-18.16%28.16M-9.64%33.37M-9.91%33.34M-8.92%33.71M-7.39%34.4M
Usufruct assets -28.05%1.56M-23.28%1.92M-37.49%1.6M-40.51%1.83M-36.40%2.16M-31.50%2.5M95.30%2.57M117.95%3.07M114.66%3.4M107.35%3.65M
Other non current assets ----1,721.23%50.42M-71.94%2.43M--0--0-98.36%2.77M-94.55%8.65M-86.26%21.6M9.23%170.16M9.32%168.71M
Total non current assets -4.92%349.83M8.13%412.03M-0.44%353.87M0.49%360.25M-26.38%367.91M-22.69%381.04M-18.16%355.42M-14.71%358.5M16.21%499.72M11.84%492.88M
Total assets -5.43%1.91B-8.96%1.98B-15.15%1.86B-7.55%1.93B-5.03%2.01B-2.17%2.18B3.43%2.2B-0.74%2.08B2.91%2.12B4.99%2.23B
Liabilities
Current liabilities
Short term loan ------------------0--------------------
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -10.16%356.92M-37.50%318.58M-36.91%289.92M-13.14%327.33M-8.21%397.29M-6.37%509.7M-5.87%459.54M-19.82%376.85M12.14%432.83M19.45%544.35M
-Notes payable ------------------0------10.7M------------
-Accounts payable -10.16%356.92M-37.50%318.58M-35.41%289.92M-13.14%327.33M-8.21%397.29M-6.37%509.7M-8.06%448.84M-19.82%376.85M12.14%432.83M19.45%544.35M
Contract liabilities -49.58%80.89M-45.65%57.11M-38.88%127.28M-39.03%125.31M-17.60%160.44M-27.21%105.07M62.54%208.26M79.92%205.54M-5.93%194.71M-27.68%144.35M
Advance receipts 0.00%99.31K-62.63%49.83K197.93%99.31K11.04%49.83K24.93%99.31K1,055.43%133.33K-3.71%33.33K348.73%44.87K98.73%79.49K15.40%11.54K
Salaries payable 12.98%22.97M60.57%53.5M9.59%20.23M17.08%21M17.65%20.33M-30.59%33.32M16.61%18.46M5.48%17.93M-19.70%17.28M136.88%48.01M
Taxs payable 70.82%1.23M331.72%28.74M315.12%5.14M140.37%5.54M-70.49%718.56K28.06%6.66M-90.19%1.24M-91.09%2.3M39.36%2.44M33.75%5.2M
Other payable (including interest and dividends) 106.80%23.58M13.11%89.12M-42.94%16.67M-39.14%11.79M-41.00%11.4M100.69%78.79M5.00%29.22M-38.38%19.38M-36.54%19.33M16.60%39.26M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable -------------39.14%11.79M--11.4M100.69%78.79M-----38.38%19.38M----16.60%39.26M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -40.66%725K-13.22%1.13M81.59%762.71K12.02%1.08M1,237.33%1.22M10.95%1.31M-12.75%420.03K168.01%966.29K-74.35%91.36K92.64%1.18M
Other current liabilities 9.39%3.99M-9.63%3.99M320.26%4.46M--0243.71%3.65M316.06%4.42M2.66%1.06M2.17%1.06M1.61%1.06M1.61%1.06M
Total current liabilities -17.60%490.41M-25.32%552.23M-35.32%464.57M-21.15%492.11M-10.88%595.16M-5.62%739.41M6.54%718.22M-5.44%624.08M3.04%667.82M9.60%783.42M
Current liabilities
Long term loan ------------------0--------------------
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay 2.73%4.46M11.59%4.73M-0.44%4.34M-5.07%4.34M-5.07%4.34M-11.01%4.24M-5.25%4.36M-14.49%4.57M-14.49%4.57M-10.85%4.76M
Estimate liabilities -35.19%4.57M-35.19%4.57M3.62%6.32M-3.48%6.79M0.18%7.05M0.18%7.05M-41.18%6.1M-32.16%7.04M-32.16%7.04M-32.16%7.04M
Deferred tax liabilities -29.07%3.25M-29.07%3.25M93.56%4.59M93.56%4.59M93.56%4.59M48.78%4.59M75.75%2.37M75.75%2.37M75.75%2.37M128.64%3.08M
Long term deferred income -10.40%31.1M-10.43%31.33M-3.66%34.84M-4.12%34.43M-17.48%34.71M-17.30%34.98M-35.60%36.17M-38.34%35.91M-26.43%42.06M-26.56%42.3M
Lease liabilities -10.70%1.04M-40.83%779.05K-56.87%971.08K-44.42%1.2M-66.48%1.16M-47.86%1.32M164.79%2.25M97.21%2.15M180.22%3.46M113.58%2.52M
Other non current liabilities ------------------0--------------------
Total non current liabilities -14.33%44.41M-14.39%44.67M-0.37%51.06M-1.34%51.35M-12.86%51.84M-12.61%52.18M-30.11%51.25M-31.88%52.04M-21.16%59.5M-21.28%59.71M
Total liabilities -17.34%534.83M-24.60%596.89M-32.99%515.63M-19.62%543.45M-11.04%647M-6.11%791.58M2.94%769.47M-8.18%676.12M0.51%727.32M6.64%843.13M
Shareholders equity
Paid-in capital 0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.00%289.1M0.00%289.1M-1.96%289.1M-1.96%289.1M-1.96%289.1M-1.96%289.1M0.18%294.9M0.18%294.9M0.18%294.9M0.18%294.9M
Surplus reserve funds 1.85%100.33M1.85%100.33M5.25%98.5M5.25%98.5M5.25%98.5M5.25%98.5M8.33%93.58M8.33%93.58M8.33%93.58M8.33%93.58M
Retained profit 0.22%572.46M-0.31%587.51M-12.40%551.77M-3.89%585.79M-4.28%571.22M0.68%589.35M7.32%629.85M6.44%609.48M8.86%596.77M8.44%585.38M
Less:Treasury stock ------------------0--------------------
Other composite income -300.00%-220K-300.00%-220K175.00%110K175.00%110K175.00%110K175.00%110K200.00%40K200.00%40K200.00%40K200.00%40K
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 0.20%1.37B-0.02%1.39B-5.53%1.35B-1.74%1.38B-1.89%1.37B0.23%1.39B3.69%1.43B3.28%1.41B4.21%1.39B4.01%1.38B
Minority interests --------------0--0--------------------
Total shareholder equity 0.20%1.37B-0.02%1.39B-5.53%1.35B-1.74%1.38B-1.89%1.37B0.23%1.39B3.69%1.43B3.28%1.41B4.21%1.39B4.01%1.38B
Total liabilityies and equity -5.43%1.91B-8.96%1.98B-15.15%1.86B-7.55%1.93B-5.03%2.01B-2.17%2.18B3.43%2.2B-0.74%2.08B2.91%2.12B4.99%2.23B
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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