CN Stock MarketDetailed Quotes

002301 Shenzhen Comix Group

Watchlist
  • 6.92
  • -0.16-2.26%
Market Closed May 15 15:00 CST
4.99BMarket Cap80.47P/E (TTM)

Shenzhen Comix Group 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
11.18%3.85B
1.44%3.44B
11.67%3.67B
9.94%3.54B
19.89%3.46B
21.93%3.39B
17.40%3.28B
22.95%3.22B
21.82%2.89B
-1.32%2.78B
Transactional financial assets
10,748.11%5.98M
12,990.89%22.9M
215.23%17.64M
51.58%8.23M
-99.67%55.1K
-98.85%174.91K
-41.18%5.59M
-74.13%5.43M
-55.50%16.84M
-49.13%15.19M
Notes receivable and accounts receivable
7.03%2.91B
-3.99%2.96B
17.40%3.41B
19.85%3.33B
12.17%2.72B
6.86%3.09B
-18.16%2.9B
-19.01%2.77B
-38.01%2.42B
-27.45%2.89B
-Notes receivable
-27.89%47.2M
0.42%47.01M
-3.60%50.25M
6.05%56.91M
19.39%65.46M
-9.03%46.82M
16.10%52.12M
48.40%53.67M
-29.56%54.82M
22.14%51.46M
-Accounts receivable
7.89%2.86B
-4.06%2.92B
17.79%3.36B
20.12%3.27B
12.00%2.65B
7.15%3.04B
-18.60%2.85B
-19.73%2.72B
-38.18%2.37B
-27.98%2.84B
Other receivables (including interest and dividends)
5.34%115.19M
3.74%94.19M
33.31%117.79M
33.72%111.84M
16.37%109.35M
26.10%90.79M
-12.13%88.36M
-3.80%83.64M
2.43%93.97M
-6.51%72M
-Other receivable
----
3.74%94.19M
----
33.72%111.84M
----
26.10%90.79M
----
-3.80%83.64M
----
-6.51%72M
Advance payment
-0.86%148.44M
-10.00%149.29M
-44.23%250.14M
-25.37%316.76M
-31.04%149.73M
-37.42%165.87M
40.24%448.52M
32.05%424.46M
-12.96%217.13M
46.52%265.05M
Inventories
-56.26%201.31M
-17.30%210.29M
-28.28%209.91M
-36.11%212.34M
80.21%460.25M
-2.86%254.27M
5.61%292.67M
12.40%332.34M
-11.32%255.39M
-14.56%261.75M
Receivable financing
-36.45%13.88M
-23.27%15.99M
-24.62%39.11M
-28.48%33.46M
-29.74%21.84M
-26.40%20.84M
174.14%51.89M
447.02%46.78M
775.22%31.08M
199.54%28.31M
Non-current assets due within one year
----
----
----
----
----
----
-33.88%10.26M
-33.88%10.26M
-73.49%10.26M
-71.56%10.26M
Other current assets
-25.48%162.38M
-54.20%41.75M
-59.26%98.28M
-36.96%149.9M
-25.56%217.89M
-51.59%91.16M
82.44%241.24M
320.43%237.78M
110.37%292.69M
362.45%188.31M
Total current assets
3.73%7.4B
-2.30%6.94B
6.59%7.81B
7.89%7.7B
14.62%7.14B
9.07%7.1B
1.49%7.33B
4.16%7.14B
-12.62%6.23B
-12.96%6.51B
Non Current assets
Other equity investment
0.00%54.13M
-2.65%54.18M
-51.56%53.58M
-51.56%53.86M
-50.43%54.13M
-49.71%55.65M
-46.99%110.61M
-44.59%111.18M
-43.91%109.2M
-43.61%110.66M
Investment real estate
-3.15%45.28M
-3.13%45.65M
-3.10%46.02M
-3.08%46.39M
-3.05%46.76M
-3.03%47.13M
-3.01%47.49M
-2.99%47.86M
-2.96%48.23M
-2.94%48.6M
Long-term equity investment
-32.05%28.53M
-32.05%28.53M
0.48%41.78M
-2.29%41.78M
-0.12%41.98M
-0.12%41.98M
0.23%41.58M
3.07%42.76M
2.57%42.03M
2.57%42.03M
Fixed assets
----
-2.95%430.32M
----
-1.90%427.58M
----
-1.79%443.39M
----
-5.99%435.88M
----
-4.48%451.49M
Constru in process
----
-44.03%1.07M
----
108.11%4.51M
----
3.18%1.91M
----
-41.70%2.17M
----
-31.85%1.85M
Intangible assets
-18.30%137.93M
-22.89%138.93M
-17.70%150.59M
-5.95%162.02M
-7.39%168.83M
-6.48%180.18M
3.42%182.98M
-4.80%172.27M
-1.11%182.3M
1.21%192.66M
Development expenditure
-62.75%5.98M
-26.69%8.43M
-52.41%18.23M
-74.56%13.8M
-65.03%16.04M
-71.52%11.51M
-15.84%38.3M
28.57%54.24M
20.09%45.87M
22.96%40.39M
Goodwill
-59.49%32.33M
-59.49%32.33M
-40.72%79.81M
-40.72%79.81M
-40.72%79.81M
-40.72%79.81M
-4.07%134.63M
-4.07%134.63M
-4.07%134.63M
-4.07%134.63M
Long deferred expense
14.36%3.68M
15.33%4.43M
-76.82%2.4M
-75.60%2.7M
-73.91%3.22M
-71.29%3.84M
-26.95%10.35M
-28.44%11.08M
-28.66%12.34M
-25.68%13.38M
Deferred tax assets
14.18%211.9M
14.33%211.86M
26.17%193.38M
24.89%190.57M
21.60%185.59M
20.43%185.31M
33.25%153.27M
35.20%152.59M
30.05%152.62M
30.76%153.87M
Usufruct assets
-38.68%12.2M
-31.65%17.34M
-37.43%17.49M
-41.33%18.66M
-49.73%19.9M
-38.35%25.37M
-37.58%27.96M
-28.62%31.81M
-18.61%39.59M
-21.62%41.16M
Other non current assets
-68.03%31.5M
-13.67%83.89M
61.47%51.6M
61.58%50.22M
217.09%98.52M
212.89%97.17M
4.82%31.95M
1.85%31.08M
-6.82%31.07M
-5.16%31.06M
Total non current assets
-14.10%989.72M
-9.91%1.06B
-10.60%1.08B
-11.05%1.09B
-7.34%1.15B
-7.02%1.17B
-8.96%1.21B
-7.57%1.23B
-7.21%1.24B
-6.34%1.26B
Total assets
1.25%8.39B
-3.38%8B
4.15%8.89B
5.11%8.79B
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
-11.76%7.47B
-11.95%7.77B
Liabilities
Current liabilities
Short term loan
33.96%701.25M
-18.00%371.18M
-18.74%586.47M
-26.29%526.96M
1.14%523.46M
19.44%452.69M
24.46%721.7M
43.56%714.95M
-48.40%517.59M
-54.23%379M
Transactional financial liabilities
204.29%6.22M
--20.61M
4,704.77%13.25M
2,955.10%6.93M
185.79%2.04M
----
-99.24%275.72K
-98.66%226.83K
691.89%715.12K
1,993.09%8.25M
Notes payable and accounts payable
-1.01%4.14B
-4.99%4.22B
15.61%4.75B
16.64%4.78B
19.17%4.18B
11.52%4.44B
-2.04%4.11B
-4.29%4.1B
-13.49%3.51B
-14.50%3.98B
-Notes payable
-28.20%1.79B
-43.60%762.36M
-7.00%2.32B
20.17%2.97B
20.20%2.49B
-5.47%1.35B
1.35%2.5B
-0.79%2.47B
27.34%2.07B
38.51%1.43B
-Accounts payable
38.95%2.35B
11.91%3.45B
50.66%2.43B
11.31%1.81B
17.70%1.69B
21.05%3.09B
-6.87%1.61B
-9.15%1.63B
-40.80%1.44B
-29.61%2.55B
Contract liabilities
12.06%254.84M
-15.30%46.59M
-6.53%183.8M
43.44%176.72M
230.67%227.41M
-22.28%55M
-15.93%196.64M
74.16%123.2M
-30.67%68.77M
-20.75%70.77M
Salaries payable
-27.36%17.75M
-20.66%29.11M
-15.01%19.69M
-7.87%22.05M
-3.29%24.43M
33.73%36.69M
-18.97%23.16M
-19.99%23.94M
-16.78%25.26M
-18.07%27.44M
Taxs payable
-36.68%26.07M
331.51%135.59M
14.32%40.8M
30.76%37.04M
27.89%41.17M
-39.48%31.42M
-61.18%35.69M
-5.34%28.33M
5.98%32.2M
-50.47%51.92M
Other payable (including interest and dividends)
-63.02%19.58M
-61.77%25.21M
-65.23%36.33M
-42.25%59.07M
-40.96%52.95M
-13.19%65.94M
-5.02%104.5M
-10.26%102.29M
-21.05%89.68M
-35.50%75.96M
-Other payable
----
-61.77%25.21M
----
-42.25%59.07M
----
-13.19%65.94M
----
-10.26%102.29M
----
-35.50%75.96M
Non current liabilities due within one year
-41.59%7.17M
-34.49%9.5M
-36.20%9.92M
-48.51%10.16M
-49.33%12.27M
-44.87%14.5M
-43.78%15.55M
-20.49%19.73M
-6.21%24.21M
-9.46%26.29M
Other current liabilities
17.74%62.45M
-7.03%28.63M
-13.53%47.3M
3.66%45.17M
59.31%53.04M
16.67%30.79M
2.17%54.7M
34.55%43.58M
-54.83%33.29M
-21.25%26.39M
Total current liabilities
2.27%5.24B
-4.73%4.88B
8.12%5.69B
9.89%5.66B
19.02%5.12B
10.32%5.13B
-1.78%5.26B
1.09%5.15B
-20.83%4.3B
-21.14%4.65B
Current liabilities
Deferred tax liabilities
-23.89%2.17M
955.26%5.71M
-64.69%1.08M
1.31%4.24M
-51.24%2.85M
-53.15%541.53K
66.75%3.07M
-25.47%4.18M
-41.39%5.84M
-80.80%1.16M
Long term deferred income
-17.42%1.95M
-19.27%2.02M
-22.53%2.1M
-23.71%2.22M
-23.97%2.36M
-24.20%2.51M
-22.82%2.71M
205.39%2.91M
188.01%3.11M
174.28%3.31M
Lease liabilities
-26.61%3.81M
-34.80%6.11M
-54.23%5.58M
-51.84%6.7M
-72.80%5.2M
-54.10%9.37M
-34.63%12.2M
-32.94%13.91M
-21.09%19.1M
-22.27%20.41M
Other non current liabilities
5.95%29.91M
5.95%29.91M
6.33%28.23M
6.33%28.23M
6.33%28.23M
6.33%28.23M
6.76%26.55M
6.76%26.55M
6.76%26.55M
6.76%26.55M
Total non current liabilities
-2.06%37.84M
7.65%43.75M
-16.91%36.99M
-12.97%41.38M
-29.24%38.63M
-20.96%40.64M
-17.37%44.52M
-19.42%47.55M
-18.46%54.59M
-21.11%51.42M
Total liabilities
2.24%5.28B
-4.63%4.93B
7.91%5.73B
9.68%5.7B
18.41%5.16B
9.98%5.17B
-1.93%5.31B
0.86%5.2B
-20.80%4.36B
-21.14%4.7B
Shareholders equity
Paid-in capital
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
0.00%721.31M
-1.62%721.31M
-1.73%721.31M
-1.73%721.31M
-1.73%721.31M
Capital reserve funds
-0.88%1.95B
-0.88%1.95B
-1.45%1.96B
-0.95%1.97B
-0.95%1.97B
-0.94%1.97B
-5.69%1.99B
-4.88%1.99B
-4.57%1.99B
-2.91%1.99B
Surplus reserve funds
8.32%114.04M
8.32%114.04M
6.93%105.28M
6.93%105.28M
6.93%105.28M
6.93%105.28M
-0.00%98.46M
-0.00%98.46M
0.00%98.46M
0.00%98.46M
Retained profit
-1.23%476.81M
-1.24%427.94M
4.17%532.44M
5.70%468.62M
18.45%482.72M
19.45%433.29M
34.84%511.12M
37.87%443.36M
39.94%407.53M
53.51%362.74M
Less:Treasury stock
-8.85%50.5M
69.80%50.5M
-15.10%50.5M
34.90%80.24M
-6.85%55.41M
-50.00%29.74M
-75.99%59.48M
-76.81%59.48M
-76.81%59.48M
-76.81%59.48M
Other composite income
4.32%-86.82M
4.38%-86.27M
-191.83%-96.22M
-195.25%-89.38M
-85.46%-90.74M
-107.09%-90.23M
-155.14%-32.97M
-188.88%-30.27M
-532.68%-48.93M
-418.28%-43.57M
Shareholders equity without minority interests
-0.18%3.12B
-0.99%3.08B
-1.70%3.17B
-2.11%3.09B
0.82%3.13B
1.36%3.11B
3.06%3.22B
4.63%3.16B
4.91%3.1B
6.75%3.07B
Minority interests
-2,808.63%-5.94M
-349.99%-6.77M
-284.17%-6.73M
-171.09%-3.98M
-97.40%219.18K
-76.01%2.71M
-44.24%3.65M
18.05%5.59M
65.88%8.42M
736.86%11.28M
Total shareholder equity
-0.38%3.12B
-1.29%3.07B
-2.02%3.16B
-2.41%3.09B
0.55%3.13B
1.08%3.11B
2.96%3.23B
4.65%3.16B
5.01%3.11B
7.09%3.08B
Total liabilityies and equity
1.25%8.39B
-3.38%8B
4.15%8.89B
5.11%8.79B
10.97%8.29B
6.46%8.28B
-0.14%8.54B
2.26%8.37B
-11.76%7.47B
-11.95%7.77B
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
--
--
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Unqualified opinion
Auditor
--
Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua 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 11.18%3.85B1.44%3.44B11.67%3.67B9.94%3.54B19.89%3.46B21.93%3.39B17.40%3.28B22.95%3.22B21.82%2.89B-1.32%2.78B
Transactional financial assets 10,748.11%5.98M12,990.89%22.9M215.23%17.64M51.58%8.23M-99.67%55.1K-98.85%174.91K-41.18%5.59M-74.13%5.43M-55.50%16.84M-49.13%15.19M
Notes receivable and accounts receivable 7.03%2.91B-3.99%2.96B17.40%3.41B19.85%3.33B12.17%2.72B6.86%3.09B-18.16%2.9B-19.01%2.77B-38.01%2.42B-27.45%2.89B
-Notes receivable -27.89%47.2M0.42%47.01M-3.60%50.25M6.05%56.91M19.39%65.46M-9.03%46.82M16.10%52.12M48.40%53.67M-29.56%54.82M22.14%51.46M
-Accounts receivable 7.89%2.86B-4.06%2.92B17.79%3.36B20.12%3.27B12.00%2.65B7.15%3.04B-18.60%2.85B-19.73%2.72B-38.18%2.37B-27.98%2.84B
Other receivables (including interest and dividends) 5.34%115.19M3.74%94.19M33.31%117.79M33.72%111.84M16.37%109.35M26.10%90.79M-12.13%88.36M-3.80%83.64M2.43%93.97M-6.51%72M
-Other receivable ----3.74%94.19M----33.72%111.84M----26.10%90.79M-----3.80%83.64M-----6.51%72M
Advance payment -0.86%148.44M-10.00%149.29M-44.23%250.14M-25.37%316.76M-31.04%149.73M-37.42%165.87M40.24%448.52M32.05%424.46M-12.96%217.13M46.52%265.05M
Inventories -56.26%201.31M-17.30%210.29M-28.28%209.91M-36.11%212.34M80.21%460.25M-2.86%254.27M5.61%292.67M12.40%332.34M-11.32%255.39M-14.56%261.75M
Receivable financing -36.45%13.88M-23.27%15.99M-24.62%39.11M-28.48%33.46M-29.74%21.84M-26.40%20.84M174.14%51.89M447.02%46.78M775.22%31.08M199.54%28.31M
Non-current assets due within one year -------------------------33.88%10.26M-33.88%10.26M-73.49%10.26M-71.56%10.26M
Other current assets -25.48%162.38M-54.20%41.75M-59.26%98.28M-36.96%149.9M-25.56%217.89M-51.59%91.16M82.44%241.24M320.43%237.78M110.37%292.69M362.45%188.31M
Total current assets 3.73%7.4B-2.30%6.94B6.59%7.81B7.89%7.7B14.62%7.14B9.07%7.1B1.49%7.33B4.16%7.14B-12.62%6.23B-12.96%6.51B
Non Current assets
Other equity investment 0.00%54.13M-2.65%54.18M-51.56%53.58M-51.56%53.86M-50.43%54.13M-49.71%55.65M-46.99%110.61M-44.59%111.18M-43.91%109.2M-43.61%110.66M
Investment real estate -3.15%45.28M-3.13%45.65M-3.10%46.02M-3.08%46.39M-3.05%46.76M-3.03%47.13M-3.01%47.49M-2.99%47.86M-2.96%48.23M-2.94%48.6M
Long-term equity investment -32.05%28.53M-32.05%28.53M0.48%41.78M-2.29%41.78M-0.12%41.98M-0.12%41.98M0.23%41.58M3.07%42.76M2.57%42.03M2.57%42.03M
Fixed assets -----2.95%430.32M-----1.90%427.58M-----1.79%443.39M-----5.99%435.88M-----4.48%451.49M
Constru in process -----44.03%1.07M----108.11%4.51M----3.18%1.91M-----41.70%2.17M-----31.85%1.85M
Intangible assets -18.30%137.93M-22.89%138.93M-17.70%150.59M-5.95%162.02M-7.39%168.83M-6.48%180.18M3.42%182.98M-4.80%172.27M-1.11%182.3M1.21%192.66M
Development expenditure -62.75%5.98M-26.69%8.43M-52.41%18.23M-74.56%13.8M-65.03%16.04M-71.52%11.51M-15.84%38.3M28.57%54.24M20.09%45.87M22.96%40.39M
Goodwill -59.49%32.33M-59.49%32.33M-40.72%79.81M-40.72%79.81M-40.72%79.81M-40.72%79.81M-4.07%134.63M-4.07%134.63M-4.07%134.63M-4.07%134.63M
Long deferred expense 14.36%3.68M15.33%4.43M-76.82%2.4M-75.60%2.7M-73.91%3.22M-71.29%3.84M-26.95%10.35M-28.44%11.08M-28.66%12.34M-25.68%13.38M
Deferred tax assets 14.18%211.9M14.33%211.86M26.17%193.38M24.89%190.57M21.60%185.59M20.43%185.31M33.25%153.27M35.20%152.59M30.05%152.62M30.76%153.87M
Usufruct assets -38.68%12.2M-31.65%17.34M-37.43%17.49M-41.33%18.66M-49.73%19.9M-38.35%25.37M-37.58%27.96M-28.62%31.81M-18.61%39.59M-21.62%41.16M
Other non current assets -68.03%31.5M-13.67%83.89M61.47%51.6M61.58%50.22M217.09%98.52M212.89%97.17M4.82%31.95M1.85%31.08M-6.82%31.07M-5.16%31.06M
Total non current assets -14.10%989.72M-9.91%1.06B-10.60%1.08B-11.05%1.09B-7.34%1.15B-7.02%1.17B-8.96%1.21B-7.57%1.23B-7.21%1.24B-6.34%1.26B
Total assets 1.25%8.39B-3.38%8B4.15%8.89B5.11%8.79B10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B-11.76%7.47B-11.95%7.77B
Liabilities
Current liabilities
Short term loan 33.96%701.25M-18.00%371.18M-18.74%586.47M-26.29%526.96M1.14%523.46M19.44%452.69M24.46%721.7M43.56%714.95M-48.40%517.59M-54.23%379M
Transactional financial liabilities 204.29%6.22M--20.61M4,704.77%13.25M2,955.10%6.93M185.79%2.04M-----99.24%275.72K-98.66%226.83K691.89%715.12K1,993.09%8.25M
Notes payable and accounts payable -1.01%4.14B-4.99%4.22B15.61%4.75B16.64%4.78B19.17%4.18B11.52%4.44B-2.04%4.11B-4.29%4.1B-13.49%3.51B-14.50%3.98B
-Notes payable -28.20%1.79B-43.60%762.36M-7.00%2.32B20.17%2.97B20.20%2.49B-5.47%1.35B1.35%2.5B-0.79%2.47B27.34%2.07B38.51%1.43B
-Accounts payable 38.95%2.35B11.91%3.45B50.66%2.43B11.31%1.81B17.70%1.69B21.05%3.09B-6.87%1.61B-9.15%1.63B-40.80%1.44B-29.61%2.55B
Contract liabilities 12.06%254.84M-15.30%46.59M-6.53%183.8M43.44%176.72M230.67%227.41M-22.28%55M-15.93%196.64M74.16%123.2M-30.67%68.77M-20.75%70.77M
Salaries payable -27.36%17.75M-20.66%29.11M-15.01%19.69M-7.87%22.05M-3.29%24.43M33.73%36.69M-18.97%23.16M-19.99%23.94M-16.78%25.26M-18.07%27.44M
Taxs payable -36.68%26.07M331.51%135.59M14.32%40.8M30.76%37.04M27.89%41.17M-39.48%31.42M-61.18%35.69M-5.34%28.33M5.98%32.2M-50.47%51.92M
Other payable (including interest and dividends) -63.02%19.58M-61.77%25.21M-65.23%36.33M-42.25%59.07M-40.96%52.95M-13.19%65.94M-5.02%104.5M-10.26%102.29M-21.05%89.68M-35.50%75.96M
-Other payable -----61.77%25.21M-----42.25%59.07M-----13.19%65.94M-----10.26%102.29M-----35.50%75.96M
Non current liabilities due within one year -41.59%7.17M-34.49%9.5M-36.20%9.92M-48.51%10.16M-49.33%12.27M-44.87%14.5M-43.78%15.55M-20.49%19.73M-6.21%24.21M-9.46%26.29M
Other current liabilities 17.74%62.45M-7.03%28.63M-13.53%47.3M3.66%45.17M59.31%53.04M16.67%30.79M2.17%54.7M34.55%43.58M-54.83%33.29M-21.25%26.39M
Total current liabilities 2.27%5.24B-4.73%4.88B8.12%5.69B9.89%5.66B19.02%5.12B10.32%5.13B-1.78%5.26B1.09%5.15B-20.83%4.3B-21.14%4.65B
Current liabilities
Deferred tax liabilities -23.89%2.17M955.26%5.71M-64.69%1.08M1.31%4.24M-51.24%2.85M-53.15%541.53K66.75%3.07M-25.47%4.18M-41.39%5.84M-80.80%1.16M
Long term deferred income -17.42%1.95M-19.27%2.02M-22.53%2.1M-23.71%2.22M-23.97%2.36M-24.20%2.51M-22.82%2.71M205.39%2.91M188.01%3.11M174.28%3.31M
Lease liabilities -26.61%3.81M-34.80%6.11M-54.23%5.58M-51.84%6.7M-72.80%5.2M-54.10%9.37M-34.63%12.2M-32.94%13.91M-21.09%19.1M-22.27%20.41M
Other non current liabilities 5.95%29.91M5.95%29.91M6.33%28.23M6.33%28.23M6.33%28.23M6.33%28.23M6.76%26.55M6.76%26.55M6.76%26.55M6.76%26.55M
Total non current liabilities -2.06%37.84M7.65%43.75M-16.91%36.99M-12.97%41.38M-29.24%38.63M-20.96%40.64M-17.37%44.52M-19.42%47.55M-18.46%54.59M-21.11%51.42M
Total liabilities 2.24%5.28B-4.63%4.93B7.91%5.73B9.68%5.7B18.41%5.16B9.98%5.17B-1.93%5.31B0.86%5.2B-20.80%4.36B-21.14%4.7B
Shareholders equity
Paid-in capital 0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M0.00%721.31M-1.62%721.31M-1.73%721.31M-1.73%721.31M-1.73%721.31M
Capital reserve funds -0.88%1.95B-0.88%1.95B-1.45%1.96B-0.95%1.97B-0.95%1.97B-0.94%1.97B-5.69%1.99B-4.88%1.99B-4.57%1.99B-2.91%1.99B
Surplus reserve funds 8.32%114.04M8.32%114.04M6.93%105.28M6.93%105.28M6.93%105.28M6.93%105.28M-0.00%98.46M-0.00%98.46M0.00%98.46M0.00%98.46M
Retained profit -1.23%476.81M-1.24%427.94M4.17%532.44M5.70%468.62M18.45%482.72M19.45%433.29M34.84%511.12M37.87%443.36M39.94%407.53M53.51%362.74M
Less:Treasury stock -8.85%50.5M69.80%50.5M-15.10%50.5M34.90%80.24M-6.85%55.41M-50.00%29.74M-75.99%59.48M-76.81%59.48M-76.81%59.48M-76.81%59.48M
Other composite income 4.32%-86.82M4.38%-86.27M-191.83%-96.22M-195.25%-89.38M-85.46%-90.74M-107.09%-90.23M-155.14%-32.97M-188.88%-30.27M-532.68%-48.93M-418.28%-43.57M
Shareholders equity without minority interests -0.18%3.12B-0.99%3.08B-1.70%3.17B-2.11%3.09B0.82%3.13B1.36%3.11B3.06%3.22B4.63%3.16B4.91%3.1B6.75%3.07B
Minority interests -2,808.63%-5.94M-349.99%-6.77M-284.17%-6.73M-171.09%-3.98M-97.40%219.18K-76.01%2.71M-44.24%3.65M18.05%5.59M65.88%8.42M736.86%11.28M
Total shareholder equity -0.38%3.12B-1.29%3.07B-2.02%3.16B-2.41%3.09B0.55%3.13B1.08%3.11B2.96%3.23B4.65%3.16B5.01%3.11B7.09%3.08B
Total liabilityies and equity 1.25%8.39B-3.38%8B4.15%8.89B5.11%8.79B10.97%8.29B6.46%8.28B-0.14%8.54B2.26%8.37B-11.76%7.47B-11.95%7.77B
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 --Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.