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300571 Hangzhou Anysoft Information Technology

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  • 32.46
  • +5.41+20.00%
Market Closed Apr 29 15:00 CST
4.53BMarket Cap-41.83P/E (TTM)

Hangzhou Anysoft Information Technology Key Stats

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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
-24.05%284.41M
-52.21%141.02M
89.43%348.3M
-29.12%206.68M
-7.13%374.48M
-39.00%295.08M
-36.09%183.87M
-23.34%291.58M
49.31%403.22M
-33.19%483.73M
Transactional financial assets
--0
--0
--0
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-23.57%1.5B
-25.92%1.42B
-21.11%1.54B
-17.39%1.68B
-4.42%1.96B
-22.88%1.92B
-30.99%1.95B
-29.69%2.03B
-36.02%2.05B
-0.28%2.48B
-Notes receivable
110.11%62.06M
-75.37%8.14M
-92.42%10.2M
-56.34%29.44M
7.27%29.54M
-62.13%33.04M
-42.62%134.44M
-75.96%67.42M
-87.51%27.53M
-54.61%87.25M
-Accounts receivable
-25.62%1.44B
-25.05%1.41B
-15.83%1.53B
-16.05%1.65B
-4.58%1.93B
-21.45%1.88B
-29.93%1.81B
-24.72%1.96B
-32.22%2.03B
4.26%2.4B
Other receivables (including interest and dividends)
-31.59%97.06M
-34.18%89.85M
52.44%120.68M
64.09%117.88M
90.53%141.87M
88.21%136.51M
19.53%79.17M
-19.47%71.84M
-28.86%74.46M
-17.82%72.53M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--120.68M
64.09%117.88M
----
88.21%136.51M
----
-19.47%71.84M
----
-17.82%72.53M
Contractual assets
-94.32%39.1K
-94.83%149.18K
54.33%2.85M
-15.71%2.99M
-75.14%688.74K
10.43%2.88M
-7.37%1.84M
-58.75%3.55M
-75.42%2.77M
-81.06%2.61M
Advance payment
-0.05%166.54M
-45.81%80.69M
4.48%99.76M
8.17%95.3M
87.40%166.62M
105.67%148.89M
-6.51%95.48M
-25.49%88.1M
-26.19%88.91M
-38.91%72.39M
Inventories
35.12%446.52M
84.09%592.76M
-6.93%340.53M
-11.63%306.88M
-15.54%330.45M
-16.65%321.99M
-18.44%365.9M
-3.59%347.26M
15.12%391.25M
23.64%386.32M
Receivable financing
--0
--0
--0
----
--4.7M
2,430.70%4.7M
----
----
----
--185.65K
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--95.96M
--95.96M
--0
----
----
----
----
----
----
----
Other current assets
323.45%174.86M
60.86%119.78M
394.77%110.44M
105.81%57.58M
25.30%41.29M
52.87%74.46M
371.98%22.32M
1,078.78%27.98M
163.18%32.96M
807.22%48.71M
Total current assets
-8.51%2.77B
-12.44%2.54B
-5.09%2.56B
-13.85%2.47B
-0.80%3.02B
-18.32%2.9B
-28.05%2.7B
-25.81%2.86B
-25.10%3.05B
-5.41%3.55B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
1.90%80.67M
11.79%80.67M
42.03%93.45M
42.03%93.45M
18.51%79.16M
8.44%72.16M
-0.95%65.8M
1.96%65.8M
3.03%66.8M
2.64%66.55M
Other non-current financial assets
----
----
--0
----
----
----
--10.58M
--10.58M
--10.58M
--15.58M
Investment real estate
258.27%42.41M
253.23%42.63M
-7.54%11.37M
-7.42%11.6M
-7.29%11.84M
-7.16%12.07M
-7.03%12.3M
-6.91%12.53M
-6.79%12.77M
-6.68%13M
Long-term equity investment
-22.82%67.38M
-22.83%67.38M
-43.20%69.16M
-43.20%69.17M
-27.87%87.3M
-27.40%87.32M
-2.45%121.76M
6.47%121.77M
6.49%121.03M
5.58%120.27M
Long term receivable account
--332.03M
--336.89M
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
293.70%320.27M
----
-12.97%47.56M
----
43.50%81.35M
----
-7.94%54.64M
Constru in process
----
----
----
92.90%344.46M
----
103.10%175.65M
----
65,861.34%178.57M
----
--86.48M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-9.37%26.38M
-10.74%28.41M
4.32%44.65M
-38.67%26.42M
-36.74%29.11M
-36.83%31.82M
-7.35%42.81M
-4.22%43.08M
-10.37%46.02M
1.65%50.37M
Goodwill
-46.13%17.55M
-33.78%17.55M
21.58%32.45M
21.58%32.45M
22.07%32.58M
-0.69%26.5M
0.00%26.69M
0.00%26.69M
-12.87%26.69M
-14.69%26.69M
Long deferred expense
-24.82%910.1K
274.93%974.42K
182.90%1.37M
123.98%1.29M
67.12%1.21M
-68.10%259.9K
-48.03%485.46K
-45.36%575.72K
-40.45%724.39K
-37.88%814.65K
Deferred tax assets
47.37%64.81M
59.37%69.4M
16.88%45.33M
22.85%45.84M
9.24%43.98M
8.32%43.54M
28.79%38.78M
28.31%37.32M
19.50%40.26M
35.58%40.2M
Usufruct assets
----
----
--0
----
----
----
----
-92.31%339.99K
-75.00%1.36M
-67.22%2.38M
Other non current assets
-77.04%17.78M
-79.34%16.73M
--1M
--19.15M
--77.46M
7,218.83%80.98M
----
----
----
3,357.50%1.11M
Total non current assets
158.76%1.56B
75.85%1.02B
112.76%1.32B
66.63%964.11M
10.41%601.6M
20.87%577.87M
56.44%619.57M
62.73%578.6M
46.55%544.89M
28.82%478.1M
Total assets
19.26%4.32B
2.22%3.56B
16.93%3.88B
-0.31%3.43B
0.90%3.62B
-13.67%3.48B
-19.98%3.32B
-18.34%3.44B
-19.10%3.59B
-2.33%4.03B
Liabilities
Current liabilities
Short term loan
44.96%760.66M
48.72%681.83M
20.72%694.78M
0.74%631.3M
-38.69%524.73M
-53.03%458.47M
-41.75%575.52M
-42.56%626.64M
-8.54%855.85M
22.34%976.02M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
-50.00%70.56M
-50.00%70.56M
Notes payable and accounts payable
6.07%536.66M
-44.92%226.93M
41.61%458.77M
-0.69%386.48M
13.04%505.94M
-43.12%412M
-49.89%323.98M
-35.77%389.15M
-51.50%447.59M
-10.60%724.31M
-Notes payable
--70M
--0
--0
----
----
----
----
----
3,000.00%31M
1,000.00%11M
-Accounts payable
-7.76%466.66M
-44.92%226.93M
41.61%458.77M
-0.69%386.48M
21.45%505.94M
-42.24%412M
-49.02%323.98M
-31.28%389.15M
-54.81%416.59M
-11.85%713.31M
Contract liabilities
-78.42%8.95M
-62.09%8.22M
1,146.16%13.47M
108.55%2.11M
1,556.06%41.49M
304.85%21.68M
-81.08%1.08M
-81.12%1.01M
-70.18%2.51M
-45.14%5.36M
Advance receipts
----
----
--0
----
--4.9M
----
----
----
----
----
Salaries payable
7.99%4.18M
10.46%5.73M
16.02%4.25M
22.11%3.97M
5.54%3.87M
-8.52%5.19M
-10.99%3.66M
-17.56%3.25M
-30.66%3.67M
-29.10%5.67M
Taxs payable
-20.68%146.51M
-53.77%77.18M
44.97%166.19M
3.20%131.83M
22.65%184.71M
-11.88%166.96M
-51.65%114.64M
-35.83%127.74M
-47.71%150.6M
-16.45%189.48M
Other payable (including interest and dividends)
10.36%282.47M
-1.64%363.01M
3.52%254.31M
21.32%297.54M
46.95%255.96M
103.39%369.07M
31.15%245.66M
3.12%245.26M
-2.67%174.18M
-31.19%181.46M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
----
--254.31M
21.32%297.54M
----
103.39%369.07M
----
3.12%245.26M
----
-31.19%181.46M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
78.14%354.72M
42.38%355.01M
281.19%289.98M
180.62%328.92M
303.82%199.13M
387.46%249.33M
41.28%76.07M
114.45%117.21M
-34.01%49.31M
-46.12%51.15M
Other current liabilities
117.28%6.09M
285.64%10.15M
7,383.15%5.04M
237.37%196.83K
1,525.91%2.8M
-39.83%2.63M
-99.50%67.29K
-99.76%58.34K
-98.95%172.47K
-63.74%4.38M
Total current liabilities
21.86%2.1B
2.53%1.73B
40.73%1.89B
18.01%1.78B
-1.76%1.72B
-23.68%1.69B
-39.24%1.34B
-34.11%1.51B
-31.78%1.75B
-6.60%2.21B
Current liabilities
Long term loan
38.66%441.28M
13.81%248.6M
17.54%404.99M
-78.21%66.46M
50.66%318.26M
3.27%218.44M
34.33%344.56M
18.68%305.01M
-2.96%211.24M
-3.01%211.53M
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
9.16%1.12M
13.27%1.08M
7.64%1.09M
12.95%1.07M
8.02%1.03M
Deferred tax liabilities
----
----
--0
----
----
----
----
----
----
----
Long term deferred income
----
----
--0
----
----
----
----
----
----
----
Lease liabilities
----
----
--0
----
----
----
----
----
----
----
Other non current liabilities
1,581.94%19.4M
--19.4M
--0
----
--1.15M
----
----
----
----
----
Total non current liabilities
138.59%762.07M
72.59%378.96M
17.17%404.99M
-78.29%66.46M
50.45%319.41M
3.30%219.57M
33.89%345.64M
17.64%306.11M
-4.83%212.31M
-5.90%212.56M
Total liabilities
40.11%2.86B
10.61%2.11B
35.90%2.29B
1.78%1.85B
3.87%2.04B
-21.32%1.9B
-31.58%1.69B
-28.83%1.82B
-29.63%1.97B
-6.54%2.42B
Shareholders equity
Paid-in capital
0.00%139.53M
0.00%139.53M
0.00%139.53M
0.00%139.53M
0.00%139.53M
0.00%139.53M
0.00%139.53M
0.00%139.53M
-0.12%139.53M
-0.12%139.53M
Other equity instruments
--0
--0
--0
----
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
--0
----
----
----
----
----
----
----
Capital reserve funds
-1.32%545.15M
-1.32%545.15M
-0.09%551.99M
-0.00%552.47M
-0.13%552.47M
-0.13%552.47M
-0.24%552.47M
-0.24%552.47M
-0.93%553.2M
-0.93%553.2M
Surplus reserve funds
0.00%58.92M
0.00%58.92M
457.06%58.92M
457.06%58.92M
457.06%58.92M
457.06%58.92M
56.13%10.58M
56.13%10.58M
56.13%10.58M
56.13%10.58M
Retained profit
-13.22%710.5M
-14.22%699.98M
-11.12%821.99M
-11.13%819.07M
-11.21%818.75M
-9.81%816.03M
-5.15%924.78M
-3.53%921.69M
1.47%922.14M
13.73%904.81M
Less:Treasury stock
--0
--0
--0
----
----
----
----
----
----
----
Other composite income
-83.67%2.04M
-83.67%2.04M
76.61%12.47M
100.78%12.47M
100.78%12.47M
100.78%12.47M
1.73%7.06M
-36.30%6.21M
-36.30%6.21M
-36.30%6.21M
Ordinary risk reserve funds
--0
--0
--0
----
----
----
----
----
----
----
Specific reserves
--0
--0
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-7.96%1.46B
-8.47%1.45B
-3.03%1.58B
-2.95%1.58B
-3.03%1.58B
-2.16%1.58B
-2.83%1.63B
-2.09%1.63B
0.80%1.63B
7.23%1.61B
Minority interests
367.76%3.23M
153.10%3.13M
109.73%487.46K
82.56%-1.02M
82.66%-1.21M
3.88%-5.9M
-50.75%-5.01M
-59.28%-5.86M
-126.77%-6.95M
-120.87%-6.14M
Total shareholder equity
-7.69%1.46B
-7.93%1.45B
-2.70%1.59B
-2.66%1.58B
-2.69%1.58B
-2.16%1.57B
-2.94%1.63B
-2.22%1.62B
-1.21%1.62B
4.78%1.61B
Total liabilityies and equity
19.26%4.32B
2.22%3.56B
16.93%3.88B
-0.31%3.43B
0.90%3.62B
-13.67%3.48B
-19.98%3.32B
-18.34%3.44B
-19.10%3.59B
-2.33%4.03B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -24.05%284.41M-52.21%141.02M89.43%348.3M-29.12%206.68M-7.13%374.48M-39.00%295.08M-36.09%183.87M-23.34%291.58M49.31%403.22M-33.19%483.73M
Transactional financial assets --0--0--0----------------------------
Notes receivable and accounts receivable -23.57%1.5B-25.92%1.42B-21.11%1.54B-17.39%1.68B-4.42%1.96B-22.88%1.92B-30.99%1.95B-29.69%2.03B-36.02%2.05B-0.28%2.48B
-Notes receivable 110.11%62.06M-75.37%8.14M-92.42%10.2M-56.34%29.44M7.27%29.54M-62.13%33.04M-42.62%134.44M-75.96%67.42M-87.51%27.53M-54.61%87.25M
-Accounts receivable -25.62%1.44B-25.05%1.41B-15.83%1.53B-16.05%1.65B-4.58%1.93B-21.45%1.88B-29.93%1.81B-24.72%1.96B-32.22%2.03B4.26%2.4B
Other receivables (including interest and dividends) -31.59%97.06M-34.18%89.85M52.44%120.68M64.09%117.88M90.53%141.87M88.21%136.51M19.53%79.17M-19.47%71.84M-28.86%74.46M-17.82%72.53M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------120.68M64.09%117.88M----88.21%136.51M-----19.47%71.84M-----17.82%72.53M
Contractual assets -94.32%39.1K-94.83%149.18K54.33%2.85M-15.71%2.99M-75.14%688.74K10.43%2.88M-7.37%1.84M-58.75%3.55M-75.42%2.77M-81.06%2.61M
Advance payment -0.05%166.54M-45.81%80.69M4.48%99.76M8.17%95.3M87.40%166.62M105.67%148.89M-6.51%95.48M-25.49%88.1M-26.19%88.91M-38.91%72.39M
Inventories 35.12%446.52M84.09%592.76M-6.93%340.53M-11.63%306.88M-15.54%330.45M-16.65%321.99M-18.44%365.9M-3.59%347.26M15.12%391.25M23.64%386.32M
Receivable financing --0--0--0------4.7M2,430.70%4.7M--------------185.65K
Assets held for sale ----------0----------------------------
Non-current assets due within one year --95.96M--95.96M--0----------------------------
Other current assets 323.45%174.86M60.86%119.78M394.77%110.44M105.81%57.58M25.30%41.29M52.87%74.46M371.98%22.32M1,078.78%27.98M163.18%32.96M807.22%48.71M
Total current assets -8.51%2.77B-12.44%2.54B-5.09%2.56B-13.85%2.47B-0.80%3.02B-18.32%2.9B-28.05%2.7B-25.81%2.86B-25.10%3.05B-5.41%3.55B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment 1.90%80.67M11.79%80.67M42.03%93.45M42.03%93.45M18.51%79.16M8.44%72.16M-0.95%65.8M1.96%65.8M3.03%66.8M2.64%66.55M
Other non-current financial assets ----------0--------------10.58M--10.58M--10.58M--15.58M
Investment real estate 258.27%42.41M253.23%42.63M-7.54%11.37M-7.42%11.6M-7.29%11.84M-7.16%12.07M-7.03%12.3M-6.91%12.53M-6.79%12.77M-6.68%13M
Long-term equity investment -22.82%67.38M-22.83%67.38M-43.20%69.16M-43.20%69.17M-27.87%87.3M-27.40%87.32M-2.45%121.76M6.47%121.77M6.49%121.03M5.58%120.27M
Long term receivable account --332.03M--336.89M--0----------------------------
Fixed assets ------------293.70%320.27M-----12.97%47.56M----43.50%81.35M-----7.94%54.64M
Constru in process ------------92.90%344.46M----103.10%175.65M----65,861.34%178.57M------86.48M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -9.37%26.38M-10.74%28.41M4.32%44.65M-38.67%26.42M-36.74%29.11M-36.83%31.82M-7.35%42.81M-4.22%43.08M-10.37%46.02M1.65%50.37M
Goodwill -46.13%17.55M-33.78%17.55M21.58%32.45M21.58%32.45M22.07%32.58M-0.69%26.5M0.00%26.69M0.00%26.69M-12.87%26.69M-14.69%26.69M
Long deferred expense -24.82%910.1K274.93%974.42K182.90%1.37M123.98%1.29M67.12%1.21M-68.10%259.9K-48.03%485.46K-45.36%575.72K-40.45%724.39K-37.88%814.65K
Deferred tax assets 47.37%64.81M59.37%69.4M16.88%45.33M22.85%45.84M9.24%43.98M8.32%43.54M28.79%38.78M28.31%37.32M19.50%40.26M35.58%40.2M
Usufruct assets ----------0-----------------92.31%339.99K-75.00%1.36M-67.22%2.38M
Other non current assets -77.04%17.78M-79.34%16.73M--1M--19.15M--77.46M7,218.83%80.98M------------3,357.50%1.11M
Total non current assets 158.76%1.56B75.85%1.02B112.76%1.32B66.63%964.11M10.41%601.6M20.87%577.87M56.44%619.57M62.73%578.6M46.55%544.89M28.82%478.1M
Total assets 19.26%4.32B2.22%3.56B16.93%3.88B-0.31%3.43B0.90%3.62B-13.67%3.48B-19.98%3.32B-18.34%3.44B-19.10%3.59B-2.33%4.03B
Liabilities
Current liabilities
Short term loan 44.96%760.66M48.72%681.83M20.72%694.78M0.74%631.3M-38.69%524.73M-53.03%458.47M-41.75%575.52M-42.56%626.64M-8.54%855.85M22.34%976.02M
Transactional financial liabilities ----------0---------------------50.00%70.56M-50.00%70.56M
Notes payable and accounts payable 6.07%536.66M-44.92%226.93M41.61%458.77M-0.69%386.48M13.04%505.94M-43.12%412M-49.89%323.98M-35.77%389.15M-51.50%447.59M-10.60%724.31M
-Notes payable --70M--0--0--------------------3,000.00%31M1,000.00%11M
-Accounts payable -7.76%466.66M-44.92%226.93M41.61%458.77M-0.69%386.48M21.45%505.94M-42.24%412M-49.02%323.98M-31.28%389.15M-54.81%416.59M-11.85%713.31M
Contract liabilities -78.42%8.95M-62.09%8.22M1,146.16%13.47M108.55%2.11M1,556.06%41.49M304.85%21.68M-81.08%1.08M-81.12%1.01M-70.18%2.51M-45.14%5.36M
Advance receipts ----------0------4.9M--------------------
Salaries payable 7.99%4.18M10.46%5.73M16.02%4.25M22.11%3.97M5.54%3.87M-8.52%5.19M-10.99%3.66M-17.56%3.25M-30.66%3.67M-29.10%5.67M
Taxs payable -20.68%146.51M-53.77%77.18M44.97%166.19M3.20%131.83M22.65%184.71M-11.88%166.96M-51.65%114.64M-35.83%127.74M-47.71%150.6M-16.45%189.48M
Other payable (including interest and dividends) 10.36%282.47M-1.64%363.01M3.52%254.31M21.32%297.54M46.95%255.96M103.39%369.07M31.15%245.66M3.12%245.26M-2.67%174.18M-31.19%181.46M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable ----------254.31M21.32%297.54M----103.39%369.07M----3.12%245.26M-----31.19%181.46M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 78.14%354.72M42.38%355.01M281.19%289.98M180.62%328.92M303.82%199.13M387.46%249.33M41.28%76.07M114.45%117.21M-34.01%49.31M-46.12%51.15M
Other current liabilities 117.28%6.09M285.64%10.15M7,383.15%5.04M237.37%196.83K1,525.91%2.8M-39.83%2.63M-99.50%67.29K-99.76%58.34K-98.95%172.47K-63.74%4.38M
Total current liabilities 21.86%2.1B2.53%1.73B40.73%1.89B18.01%1.78B-1.76%1.72B-23.68%1.69B-39.24%1.34B-34.11%1.51B-31.78%1.75B-6.60%2.21B
Current liabilities
Long term loan 38.66%441.28M13.81%248.6M17.54%404.99M-78.21%66.46M50.66%318.26M3.27%218.44M34.33%344.56M18.68%305.01M-2.96%211.24M-3.01%211.53M
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0--------9.16%1.12M13.27%1.08M7.64%1.09M12.95%1.07M8.02%1.03M
Deferred tax liabilities ----------0----------------------------
Long term deferred income ----------0----------------------------
Lease liabilities ----------0----------------------------
Other non current liabilities 1,581.94%19.4M--19.4M--0------1.15M--------------------
Total non current liabilities 138.59%762.07M72.59%378.96M17.17%404.99M-78.29%66.46M50.45%319.41M3.30%219.57M33.89%345.64M17.64%306.11M-4.83%212.31M-5.90%212.56M
Total liabilities 40.11%2.86B10.61%2.11B35.90%2.29B1.78%1.85B3.87%2.04B-21.32%1.9B-31.58%1.69B-28.83%1.82B-29.63%1.97B-6.54%2.42B
Shareholders equity
Paid-in capital 0.00%139.53M0.00%139.53M0.00%139.53M0.00%139.53M0.00%139.53M0.00%139.53M0.00%139.53M0.00%139.53M-0.12%139.53M-0.12%139.53M
Other equity instruments --0--0--0----------------------------
-Equity of prefer stock --0--0--0----------------------------
-Equity of Perpetual debt --0--0--0----------------------------
Capital reserve funds -1.32%545.15M-1.32%545.15M-0.09%551.99M-0.00%552.47M-0.13%552.47M-0.13%552.47M-0.24%552.47M-0.24%552.47M-0.93%553.2M-0.93%553.2M
Surplus reserve funds 0.00%58.92M0.00%58.92M457.06%58.92M457.06%58.92M457.06%58.92M457.06%58.92M56.13%10.58M56.13%10.58M56.13%10.58M56.13%10.58M
Retained profit -13.22%710.5M-14.22%699.98M-11.12%821.99M-11.13%819.07M-11.21%818.75M-9.81%816.03M-5.15%924.78M-3.53%921.69M1.47%922.14M13.73%904.81M
Less:Treasury stock --0--0--0----------------------------
Other composite income -83.67%2.04M-83.67%2.04M76.61%12.47M100.78%12.47M100.78%12.47M100.78%12.47M1.73%7.06M-36.30%6.21M-36.30%6.21M-36.30%6.21M
Ordinary risk reserve funds --0--0--0----------------------------
Specific reserves --0--0--0----------------------------
Shareholders equity without minority interests -7.96%1.46B-8.47%1.45B-3.03%1.58B-2.95%1.58B-3.03%1.58B-2.16%1.58B-2.83%1.63B-2.09%1.63B0.80%1.63B7.23%1.61B
Minority interests 367.76%3.23M153.10%3.13M109.73%487.46K82.56%-1.02M82.66%-1.21M3.88%-5.9M-50.75%-5.01M-59.28%-5.86M-126.77%-6.95M-120.87%-6.14M
Total shareholder equity -7.69%1.46B-7.93%1.45B-2.70%1.59B-2.66%1.58B-2.69%1.58B-2.16%1.57B-2.94%1.63B-2.22%1.62B-1.21%1.62B4.78%1.61B
Total liabilityies and equity 19.26%4.32B2.22%3.56B16.93%3.88B-0.31%3.43B0.90%3.62B-13.67%3.48B-19.98%3.32B-18.34%3.44B-19.10%3.59B-2.33%4.03B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.