CN Stock MarketDetailed Quotes

300531 Urovo Technology

Watchlist
  • 14.90
  • -0.72-4.61%
Post Market Apr 29 15:00 CST
4.89BMarket Cap-37.25P/E (TTM)

Urovo Technology Key Stats

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
-10.18%827.61M
-24.88%708.58M
3.39%992.76M
-8.04%938.03M
12.46%921.41M
4.15%943.25M
42.78%960.17M
109.32%1.02B
44.79%819.31M
12.90%905.67M
Transactional financial assets
-27.73%211.57M
13.89%316.03M
7.73%173.57M
23.06%197.56M
29.33%292.74M
190.90%277.5M
104.44%161.11M
16.27%160.54M
110.77%226.35M
5,031.61%95.39M
Notes receivable and accounts receivable
-21.31%302.78M
-16.98%269.36M
-14.06%320.97M
-7.51%391.34M
-7.18%384.76M
-20.18%324.46M
-12.84%373.47M
-5.72%423.12M
7.04%414.51M
15.18%406.47M
-Notes receivable
--2.42M
1,345.24%3.42M
-46.05%3.06M
-79.86%407.91K
----
-98.82%236.7K
-28.11%5.68M
311.67%2.03M
-85.47%354.66K
231.68%19.98M
-Accounts receivable
-21.94%300.36M
-17.98%265.94M
-13.56%317.91M
-7.16%390.93M
-7.10%384.76M
-16.11%324.23M
-12.56%367.79M
-6.07%421.1M
7.62%414.15M
11.42%386.49M
Other receivables (including interest and dividends)
9.08%11.04M
3.61%10.49M
-45.49%10.96M
-23.52%9.83M
12.92%10.12M
-32.23%10.13M
227.47%20.11M
113.46%12.85M
66.34%8.96M
90.47%14.95M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
----
----
-23.52%9.83M
----
-32.23%10.13M
----
113.46%12.85M
--8.96M
90.47%14.95M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-22.85%43.58M
58.52%56.18M
6.97%51.1M
44.97%55.59M
31.33%56.48M
-5.73%35.44M
-5.47%47.77M
-21.62%38.35M
3.28%43.01M
7.09%37.59M
Inventories
25.57%399.85M
18.99%355.66M
12.16%323.56M
20.45%355.8M
13.86%318.42M
-6.81%298.91M
-23.47%288.47M
-24.72%295.39M
-22.39%279.67M
4.95%320.77M
Receivable financing
--458.92K
121.26%1.43M
--0
-58.96%1.02M
----
435.63%646.76K
----
1,279.93%2.49M
--0
37.71%120.75K
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
48.90%44.54M
23.48%23.05M
81.14%27.47M
192.74%43.4M
171.53%29.91M
143.27%18.67M
-25.75%15.16M
-48.35%14.82M
-50.25%11.02M
-61.57%7.67M
Total current assets
-8.56%1.84B
-8.81%1.74B
1.83%1.9B
1.27%1.99B
11.71%2.01B
6.73%1.91B
14.23%1.87B
26.91%1.97B
20.99%1.8B
17.24%1.79B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
-0.00%15.74M
-0.00%15.74M
0.02%15.74M
4.65%15.74M
4.65%15.74M
4.65%15.74M
4.64%15.74M
0.00%15.04M
0.00%15.04M
0.00%15.04M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
-3.93%59.97M
-3.75%60.51M
-3.20%62.55M
-3.06%61.6M
-2.73%62.42M
-3.18%62.87M
-12.09%64.62M
-14.69%63.54M
-14.89%64.17M
-13.95%64.93M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
9.70%94.76M
----
9.32%95.23M
----
-2.16%86.38M
----
-1.03%87.11M
Constru in process
----
----
----
558.32%18.45M
----
--15.41M
----
--2.8M
----
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-5.02%41.69M
-5.40%42.35M
-7.44%42.23M
-7.89%43.05M
191.77%43.9M
179.04%44.77M
183.89%45.63M
171.86%46.74M
-16.75%15.04M
-15.44%16.04M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
-87.78%15.9M
-87.78%15.9M
-66.40%130.09M
-66.40%130.09M
-66.40%130.09M
-66.40%130.09M
-18.26%387.22M
-18.26%387.22M
-18.26%387.22M
-18.26%387.22M
Long deferred expense
-34.45%8.58M
-22.18%8.34M
-48.32%9.41M
-45.22%11.27M
-27.00%13.09M
-43.06%10.72M
-1.48%18.22M
17.29%20.57M
18.75%17.94M
31.88%18.83M
Deferred tax assets
-13.07%15.51M
-23.09%13.98M
61.74%17.93M
28.17%18.46M
35.50%17.84M
51.83%18.18M
-16.65%11.08M
2.46%14.4M
-0.11%13.17M
10.86%11.97M
Usufruct assets
-5.93%26.03M
-20.94%24.57M
207.84%26.91M
150.87%28.49M
99.20%27.67M
213.46%31.08M
-10.53%8.74M
-12.82%11.35M
-0.31%13.89M
-38.77%9.92M
Other non current assets
102.90%25.55M
18.80%13.85M
-36.91%11.77M
29.53%12.29M
-71.83%12.59M
-73.66%11.66M
-19.99%18.65M
-58.09%9.49M
139.41%44.7M
115.55%44.26M
Total non current assets
-21.43%338.36M
-25.75%323.56M
-34.78%432M
-33.97%434.2M
-34.51%430.63M
-33.51%435.76M
-9.37%662.39M
-10.66%657.54M
-10.21%657.58M
-10.60%655.33M
Total assets
-10.83%2.18B
-11.96%2.06B
-7.76%2.33B
-7.56%2.43B
-0.65%2.44B
-4.06%2.34B
6.93%2.53B
14.82%2.63B
10.71%2.46B
8.21%2.44B
Liabilities
Current liabilities
Short term loan
-9.15%524.18M
-2.12%421.23M
24.34%582.53M
0.09%611.53M
19.72%577M
1.92%430.34M
40.57%468.48M
105.67%610.98M
129.49%481.97M
57.68%422.23M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-4.30%177.09M
-8.43%174.41M
-30.41%115.84M
12.72%181.99M
40.76%185.04M
28.29%190.48M
6.88%166.46M
-5.43%161.46M
-24.26%131.46M
-13.03%148.47M
-Notes payable
33.56%26.1M
-24.96%19.65M
-28.35%19.59M
133.94%50.85M
27.50%19.54M
76.97%26.19M
21.96%27.34M
-3.67%21.74M
144.22%15.33M
149.89%14.8M
-Accounts payable
-8.77%150.99M
-5.80%154.77M
-30.81%96.25M
-6.14%131.14M
42.51%165.49M
22.90%164.29M
4.34%139.12M
-5.70%139.72M
-30.58%116.13M
-18.88%133.68M
Contract liabilities
29.26%49.83M
52.92%39.22M
30.63%37.14M
63.46%30.01M
105.69%38.55M
-8.19%25.65M
-39.14%28.43M
-55.26%18.36M
-41.28%18.74M
36.60%27.93M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
15.39%16.52M
26.52%37.95M
7.25%15.03M
-14.41%14.96M
-9.60%14.32M
9.65%29.99M
-7.26%14.01M
5.53%17.48M
-14.32%15.84M
0.16%27.35M
Taxs payable
-49.77%5.98M
-59.01%3.89M
-24.67%7.27M
-0.27%10.47M
4.07%11.91M
-49.23%9.48M
-6.37%9.65M
17.83%10.5M
88.67%11.45M
99.47%18.67M
Other payable (including interest and dividends)
-43.79%8.67M
-13.14%12.6M
-51.40%6.77M
-44.66%7.7M
-41.41%15.43M
-45.35%14.51M
-54.56%13.93M
-54.66%13.92M
-30.03%26.34M
-40.02%26.54M
-Interest payable
--272.57K
----
35.49%350.93K
20.70%308.46K
----
----
119.00%259K
236.54%255.56K
806.00%276.67K
----
-Dividend payable
66.07%1.23M
66.07%1.23M
62.18%1.23M
62.18%1.23M
347.66%738.1K
347.66%738.1K
76.94%755.78K
-89.63%755.78K
-96.52%164.88K
-96.52%164.88K
-Other payable
--7.18M
----
-59.79%5.19M
-52.21%6.17M
----
-47.81%13.77M
-57.11%12.91M
-44.69%12.9M
-21.23%25.9M
-32.99%26.38M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
36.03%13M
20.73%10.76M
97.04%10.83M
76.90%11.4M
61.34%9.56M
20.05%8.91M
-26.98%5.49M
-15.83%6.45M
-21.06%5.92M
-17.20%7.42M
Other current liabilities
28.47%5.69M
132.89%5.67M
-25.58%5.24M
-36.43%1.83M
295.86%4.43M
-81.95%2.44M
400.16%7.05M
153.24%2.89M
24.81%1.12M
738.96%13.5M
Total current liabilities
-11.25%800.96M
-7.35%705.73M
11.42%794.96M
7.36%903.98M
30.26%902.49M
10.05%761.71M
18.77%713.51M
46.51%842.03M
42.45%692.84M
25.44%692.12M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
--177.4K
----
----
----
----
----
-85.66%45.6K
-85.66%45.6K
-85.66%45.6K
Deferred tax liabilities
-94.55%371.48K
-96.58%259.54K
1,010.83%6.54M
717.09%7.14M
809.62%6.81M
247.37%7.58M
-33.38%588.79K
-13.30%873.23K
-35.08%748.71K
64.57%2.18M
Long term deferred income
-8.10%2.68M
-8.43%2.71M
-8.58%2.75M
-8.73%2.78M
-5.91%2.91M
-5.82%2.96M
-5.74%3M
-5.66%3.05M
-5.58%3.09M
-19.95%3.14M
Lease liabilities
-20.98%17.26M
-25.48%18.24M
549.12%22.81M
320.77%22.32M
160.13%21.84M
722.72%24.48M
19.03%3.51M
-11.57%5.3M
21.96%8.4M
-60.80%2.98M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-35.66%20.31M
-38.92%21.39M
351.66%32.09M
247.68%32.24M
156.92%31.56M
319.68%35.01M
-3.19%7.11M
-12.15%9.27M
5.61%12.28M
-36.59%8.34M
Total liabilities
-12.07%821.27M
-8.74%727.11M
14.77%827.05M
9.97%936.22M
32.47%934.05M
13.74%796.72M
18.51%720.61M
45.45%851.3M
41.59%705.12M
24.00%700.47M
Shareholders equity
Paid-in capital
0.00%327.9M
-0.10%327.9M
-0.10%327.9M
-0.62%327.9M
-0.62%327.9M
-0.52%328.23M
-0.52%328.23M
-0.34%329.94M
-0.34%329.94M
-0.34%329.94M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.33%644.73M
-0.40%644.73M
-0.40%644.35M
-3.78%644.35M
-3.92%642.62M
-3.09%647.33M
-4.04%646.92M
-2.40%669.67M
-2.26%668.84M
-2.10%667.98M
Surplus reserve funds
14.39%44.67M
14.39%44.67M
0.00%39.05M
0.00%39.05M
0.00%39.05M
0.00%39.05M
47.45%39.05M
47.45%39.05M
47.45%39.05M
47.45%39.05M
Retained profit
-24.77%463.44M
-28.00%442.24M
-28.70%615.78M
-27.59%601.17M
-24.14%616.07M
-22.94%614.22M
9.78%863.62M
14.73%830.26M
16.26%812.12M
19.03%797.06M
Less:Treasury stock
6.15%123.46M
50.59%123.46M
63.86%123.08M
22.55%123.08M
15.81%116.31M
-18.37%81.99M
6.59%75.11M
19.20%100.43M
151.81%100.43M
151.81%100.43M
Other composite income
109.33%18.38K
39.70%-73.02K
-2.67%68.77K
-362.58%-133.63K
-172.65%-196.93K
-157.96%-121.1K
314.63%70.66K
-72.72%50.89K
34.84%271.07K
-7.06%208.93K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-10.06%1.36B
-13.62%1.34B
-16.57%1.5B
-15.79%1.49B
-13.75%1.51B
-10.79%1.55B
3.20%1.8B
5.06%1.77B
2.89%1.75B
3.83%1.73B
Minority interests
-6.43%1.22M
-5.83%1.24M
-76.04%1.27M
-75.71%1.29M
-76.25%1.3M
-86.35%1.32M
-45.92%5.28M
-70.24%5.3M
-76.81%5.49M
-59.33%9.69M
Total shareholder equity
-10.06%1.36B
-13.62%1.34B
-16.74%1.51B
-15.97%1.49B
-13.95%1.51B
-11.21%1.55B
2.93%1.81B
4.28%1.77B
1.79%1.76B
2.94%1.74B
Total liabilityies and equity
-10.83%2.18B
-11.96%2.06B
-7.76%2.33B
-7.56%2.43B
-0.65%2.44B
-4.06%2.34B
6.93%2.53B
14.82%2.63B
10.71%2.46B
8.21%2.44B
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 -10.18%827.61M-24.88%708.58M3.39%992.76M-8.04%938.03M12.46%921.41M4.15%943.25M42.78%960.17M109.32%1.02B44.79%819.31M12.90%905.67M
Transactional financial assets -27.73%211.57M13.89%316.03M7.73%173.57M23.06%197.56M29.33%292.74M190.90%277.5M104.44%161.11M16.27%160.54M110.77%226.35M5,031.61%95.39M
Notes receivable and accounts receivable -21.31%302.78M-16.98%269.36M-14.06%320.97M-7.51%391.34M-7.18%384.76M-20.18%324.46M-12.84%373.47M-5.72%423.12M7.04%414.51M15.18%406.47M
-Notes receivable --2.42M1,345.24%3.42M-46.05%3.06M-79.86%407.91K-----98.82%236.7K-28.11%5.68M311.67%2.03M-85.47%354.66K231.68%19.98M
-Accounts receivable -21.94%300.36M-17.98%265.94M-13.56%317.91M-7.16%390.93M-7.10%384.76M-16.11%324.23M-12.56%367.79M-6.07%421.1M7.62%414.15M11.42%386.49M
Other receivables (including interest and dividends) 9.08%11.04M3.61%10.49M-45.49%10.96M-23.52%9.83M12.92%10.12M-32.23%10.13M227.47%20.11M113.46%12.85M66.34%8.96M90.47%14.95M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -------------23.52%9.83M-----32.23%10.13M----113.46%12.85M--8.96M90.47%14.95M
Contractual assets ----------------------------------0----
Advance payment -22.85%43.58M58.52%56.18M6.97%51.1M44.97%55.59M31.33%56.48M-5.73%35.44M-5.47%47.77M-21.62%38.35M3.28%43.01M7.09%37.59M
Inventories 25.57%399.85M18.99%355.66M12.16%323.56M20.45%355.8M13.86%318.42M-6.81%298.91M-23.47%288.47M-24.72%295.39M-22.39%279.67M4.95%320.77M
Receivable financing --458.92K121.26%1.43M--0-58.96%1.02M----435.63%646.76K----1,279.93%2.49M--037.71%120.75K
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 48.90%44.54M23.48%23.05M81.14%27.47M192.74%43.4M171.53%29.91M143.27%18.67M-25.75%15.16M-48.35%14.82M-50.25%11.02M-61.57%7.67M
Total current assets -8.56%1.84B-8.81%1.74B1.83%1.9B1.27%1.99B11.71%2.01B6.73%1.91B14.23%1.87B26.91%1.97B20.99%1.8B17.24%1.79B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment -0.00%15.74M-0.00%15.74M0.02%15.74M4.65%15.74M4.65%15.74M4.65%15.74M4.64%15.74M0.00%15.04M0.00%15.04M0.00%15.04M
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment -3.93%59.97M-3.75%60.51M-3.20%62.55M-3.06%61.6M-2.73%62.42M-3.18%62.87M-12.09%64.62M-14.69%63.54M-14.89%64.17M-13.95%64.93M
Long term receivable account ----------------------------------0----
Fixed assets ------------9.70%94.76M----9.32%95.23M-----2.16%86.38M-----1.03%87.11M
Constru in process ------------558.32%18.45M------15.41M------2.8M--------
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -5.02%41.69M-5.40%42.35M-7.44%42.23M-7.89%43.05M191.77%43.9M179.04%44.77M183.89%45.63M171.86%46.74M-16.75%15.04M-15.44%16.04M
Development expenditure ----------------------------------0----
Goodwill -87.78%15.9M-87.78%15.9M-66.40%130.09M-66.40%130.09M-66.40%130.09M-66.40%130.09M-18.26%387.22M-18.26%387.22M-18.26%387.22M-18.26%387.22M
Long deferred expense -34.45%8.58M-22.18%8.34M-48.32%9.41M-45.22%11.27M-27.00%13.09M-43.06%10.72M-1.48%18.22M17.29%20.57M18.75%17.94M31.88%18.83M
Deferred tax assets -13.07%15.51M-23.09%13.98M61.74%17.93M28.17%18.46M35.50%17.84M51.83%18.18M-16.65%11.08M2.46%14.4M-0.11%13.17M10.86%11.97M
Usufruct assets -5.93%26.03M-20.94%24.57M207.84%26.91M150.87%28.49M99.20%27.67M213.46%31.08M-10.53%8.74M-12.82%11.35M-0.31%13.89M-38.77%9.92M
Other non current assets 102.90%25.55M18.80%13.85M-36.91%11.77M29.53%12.29M-71.83%12.59M-73.66%11.66M-19.99%18.65M-58.09%9.49M139.41%44.7M115.55%44.26M
Total non current assets -21.43%338.36M-25.75%323.56M-34.78%432M-33.97%434.2M-34.51%430.63M-33.51%435.76M-9.37%662.39M-10.66%657.54M-10.21%657.58M-10.60%655.33M
Total assets -10.83%2.18B-11.96%2.06B-7.76%2.33B-7.56%2.43B-0.65%2.44B-4.06%2.34B6.93%2.53B14.82%2.63B10.71%2.46B8.21%2.44B
Liabilities
Current liabilities
Short term loan -9.15%524.18M-2.12%421.23M24.34%582.53M0.09%611.53M19.72%577M1.92%430.34M40.57%468.48M105.67%610.98M129.49%481.97M57.68%422.23M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -4.30%177.09M-8.43%174.41M-30.41%115.84M12.72%181.99M40.76%185.04M28.29%190.48M6.88%166.46M-5.43%161.46M-24.26%131.46M-13.03%148.47M
-Notes payable 33.56%26.1M-24.96%19.65M-28.35%19.59M133.94%50.85M27.50%19.54M76.97%26.19M21.96%27.34M-3.67%21.74M144.22%15.33M149.89%14.8M
-Accounts payable -8.77%150.99M-5.80%154.77M-30.81%96.25M-6.14%131.14M42.51%165.49M22.90%164.29M4.34%139.12M-5.70%139.72M-30.58%116.13M-18.88%133.68M
Contract liabilities 29.26%49.83M52.92%39.22M30.63%37.14M63.46%30.01M105.69%38.55M-8.19%25.65M-39.14%28.43M-55.26%18.36M-41.28%18.74M36.60%27.93M
Advance receipts ----------------------------------0----
Salaries payable 15.39%16.52M26.52%37.95M7.25%15.03M-14.41%14.96M-9.60%14.32M9.65%29.99M-7.26%14.01M5.53%17.48M-14.32%15.84M0.16%27.35M
Taxs payable -49.77%5.98M-59.01%3.89M-24.67%7.27M-0.27%10.47M4.07%11.91M-49.23%9.48M-6.37%9.65M17.83%10.5M88.67%11.45M99.47%18.67M
Other payable (including interest and dividends) -43.79%8.67M-13.14%12.6M-51.40%6.77M-44.66%7.7M-41.41%15.43M-45.35%14.51M-54.56%13.93M-54.66%13.92M-30.03%26.34M-40.02%26.54M
-Interest payable --272.57K----35.49%350.93K20.70%308.46K--------119.00%259K236.54%255.56K806.00%276.67K----
-Dividend payable 66.07%1.23M66.07%1.23M62.18%1.23M62.18%1.23M347.66%738.1K347.66%738.1K76.94%755.78K-89.63%755.78K-96.52%164.88K-96.52%164.88K
-Other payable --7.18M-----59.79%5.19M-52.21%6.17M-----47.81%13.77M-57.11%12.91M-44.69%12.9M-21.23%25.9M-32.99%26.38M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 36.03%13M20.73%10.76M97.04%10.83M76.90%11.4M61.34%9.56M20.05%8.91M-26.98%5.49M-15.83%6.45M-21.06%5.92M-17.20%7.42M
Other current liabilities 28.47%5.69M132.89%5.67M-25.58%5.24M-36.43%1.83M295.86%4.43M-81.95%2.44M400.16%7.05M153.24%2.89M24.81%1.12M738.96%13.5M
Total current liabilities -11.25%800.96M-7.35%705.73M11.42%794.96M7.36%903.98M30.26%902.49M10.05%761.71M18.77%713.51M46.51%842.03M42.45%692.84M25.44%692.12M
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities ------177.4K---------------------85.66%45.6K-85.66%45.6K-85.66%45.6K
Deferred tax liabilities -94.55%371.48K-96.58%259.54K1,010.83%6.54M717.09%7.14M809.62%6.81M247.37%7.58M-33.38%588.79K-13.30%873.23K-35.08%748.71K64.57%2.18M
Long term deferred income -8.10%2.68M-8.43%2.71M-8.58%2.75M-8.73%2.78M-5.91%2.91M-5.82%2.96M-5.74%3M-5.66%3.05M-5.58%3.09M-19.95%3.14M
Lease liabilities -20.98%17.26M-25.48%18.24M549.12%22.81M320.77%22.32M160.13%21.84M722.72%24.48M19.03%3.51M-11.57%5.3M21.96%8.4M-60.80%2.98M
Other non current liabilities ----------------------------------0----
Total non current liabilities -35.66%20.31M-38.92%21.39M351.66%32.09M247.68%32.24M156.92%31.56M319.68%35.01M-3.19%7.11M-12.15%9.27M5.61%12.28M-36.59%8.34M
Total liabilities -12.07%821.27M-8.74%727.11M14.77%827.05M9.97%936.22M32.47%934.05M13.74%796.72M18.51%720.61M45.45%851.3M41.59%705.12M24.00%700.47M
Shareholders equity
Paid-in capital 0.00%327.9M-0.10%327.9M-0.10%327.9M-0.62%327.9M-0.62%327.9M-0.52%328.23M-0.52%328.23M-0.34%329.94M-0.34%329.94M-0.34%329.94M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.33%644.73M-0.40%644.73M-0.40%644.35M-3.78%644.35M-3.92%642.62M-3.09%647.33M-4.04%646.92M-2.40%669.67M-2.26%668.84M-2.10%667.98M
Surplus reserve funds 14.39%44.67M14.39%44.67M0.00%39.05M0.00%39.05M0.00%39.05M0.00%39.05M47.45%39.05M47.45%39.05M47.45%39.05M47.45%39.05M
Retained profit -24.77%463.44M-28.00%442.24M-28.70%615.78M-27.59%601.17M-24.14%616.07M-22.94%614.22M9.78%863.62M14.73%830.26M16.26%812.12M19.03%797.06M
Less:Treasury stock 6.15%123.46M50.59%123.46M63.86%123.08M22.55%123.08M15.81%116.31M-18.37%81.99M6.59%75.11M19.20%100.43M151.81%100.43M151.81%100.43M
Other composite income 109.33%18.38K39.70%-73.02K-2.67%68.77K-362.58%-133.63K-172.65%-196.93K-157.96%-121.1K314.63%70.66K-72.72%50.89K34.84%271.07K-7.06%208.93K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -10.06%1.36B-13.62%1.34B-16.57%1.5B-15.79%1.49B-13.75%1.51B-10.79%1.55B3.20%1.8B5.06%1.77B2.89%1.75B3.83%1.73B
Minority interests -6.43%1.22M-5.83%1.24M-76.04%1.27M-75.71%1.29M-76.25%1.3M-86.35%1.32M-45.92%5.28M-70.24%5.3M-76.81%5.49M-59.33%9.69M
Total shareholder equity -10.06%1.36B-13.62%1.34B-16.74%1.51B-15.97%1.49B-13.95%1.51B-11.21%1.55B2.93%1.81B4.28%1.77B1.79%1.76B2.94%1.74B
Total liabilityies and equity -10.83%2.18B-11.96%2.06B-7.76%2.33B-7.56%2.43B-0.65%2.44B-4.06%2.34B6.93%2.53B14.82%2.63B10.71%2.46B8.21%2.44B
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.