CN Stock MarketDetailed Quotes

002981 Risuntek Inc

Watchlist
  • 22.82
  • +0.90+4.11%
Market Closed Apr 30 15:00 CST
3.09BMarket Cap24.62P/E (TTM)

Risuntek Inc 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
73.66%208.71M
-12.09%164.76M
-29.91%126.04M
-48.62%94.4M
-43.82%120.18M
-28.80%187.42M
25.36%179.83M
-16.18%183.74M
-21.70%213.91M
56.96%263.22M
Transactional financial assets
----
----
----
----
----
--502.78K
----
----
--0
--0
Notes receivable and accounts receivable
6.55%310.77M
44.07%442.01M
15.83%432.95M
22.94%371.18M
10.03%291.68M
-2.27%306.8M
-1.41%373.78M
-19.91%301.92M
-0.38%265.09M
3.87%313.94M
-Notes receivable
--115.82K
--13.1K
--56.14K
----
----
----
----
----
--0
--0
-Accounts receivable
6.51%310.66M
44.06%442M
15.81%432.9M
22.94%371.18M
10.03%291.68M
-2.27%306.8M
-1.32%373.78M
-19.84%301.92M
-0.26%265.09M
3.87%313.94M
Other receivables (including interest and dividends)
-19.85%6.44M
64.91%5.28M
-46.81%6.22M
-7.59%4.11M
-38.25%8.03M
-26.21%3.2M
31.19%11.7M
-52.65%4.45M
50.56%13M
114.36%4.34M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
--0
-Accrued interest receivable
----
----
----
----
----
----
2,541.67%804.94K
--499.44K
----
--0
-Other receivable
----
----
----
4.08%4.11M
----
-26.21%3.2M
----
-57.96%3.95M
----
114.36%4.34M
Contractual assets
-79.59%109.24K
-78.67%96.84K
----
----
--535.26K
-16.72%454.01K
----
----
--0
--545.19K
Advance payment
10.27%9.91M
114.41%8.14M
35.68%12.33M
78.14%17.32M
-3.20%8.99M
34.22%3.79M
-39.52%9.09M
-13.77%9.72M
-27.75%9.28M
-39.16%2.83M
Inventories
32.56%280.03M
33.88%260M
15.70%270.43M
-0.75%254.32M
-26.45%211.24M
-26.60%194.2M
-15.57%233.74M
-27.08%256.23M
-6.04%287.21M
20.34%264.56M
Receivable financing
--51.13K
--51.13K
----
----
----
----
----
----
--0
--0
Assets held for sale
----
----
----
----
----
----
----
----
--0
--0
Non-current assets due within one year
----
----
-49.90%390.45K
----
----
----
--779.36K
----
--25.48K
--0
Other current assets
52.70%15.88M
28.82%15.98M
6.80%10.93M
25.51%10.41M
-3.05%10.4M
15.19%12.41M
0.47%10.24M
-64.10%8.29M
-53.91%10.73M
-56.43%10.77M
Total current assets
27.78%831.9M
26.46%896.31M
4.90%859.3M
-1.65%751.74M
-18.54%651.05M
-17.60%708.78M
-7.29%819.16M
-24.79%764.35M
-11.05%799.26M
11.36%860.2M
Non Current assets
Debt investment
2.31%42.38M
3.09%42.38M
--41.73M
--41.73M
--41.42M
--41.11M
----
----
--0
--0
Other debt investment
----
----
----
----
----
----
----
----
--0
--0
Other equity investment
----
----
----
----
----
----
----
----
--0
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
--0
Investment real estate
----
----
----
----
----
----
----
--41.77M
--46.25M
--46.82M
Long-term equity investment
1.28%21.78M
1,476.56%20.91M
1,793.19%20.27M
2,410.30%20.4M
2,099.24%21.5M
35.63%1.33M
-1.88%1.07M
-25.52%812.58K
-10.39%977.69K
--977.69K
Long term receivable account
----
----
----
----
--262.5K
----
----
----
--0
--0
Fixed assets
----
----
----
30.78%516.52M
----
11.21%453.66M
----
-17.96%394.97M
----
71.31%407.93M
Constru in process
----
----
----
-50.52%55.04M
----
70.97%99.28M
----
238.52%111.25M
----
-74.98%58.07M
Productive biological assets
----
----
----
----
----
----
----
----
--0
--0
Oil and gas assets
----
----
----
----
----
----
----
----
--0
--0
Intangible assets
-3.83%83.88M
-4.14%84.76M
-3.03%85.85M
-5.55%86.1M
-3.56%87.22M
-4.14%88.41M
-3.31%88.54M
-0.14%91.17M
-6.25%90.43M
34.95%92.23M
Development expenditure
----
----
----
----
----
----
----
----
--0
--0
Goodwill
0.00%80.55M
0.00%80.55M
-18.61%80.55M
-18.61%80.55M
-18.61%80.55M
-18.61%80.55M
-3.89%98.97M
-3.89%98.97M
-3.89%98.97M
--98.97M
Long deferred expense
-50.95%1.56M
5.19%1.54M
-15.56%2.5M
40.74%2.49M
32.94%3.18M
-21.63%1.47M
-15.99%2.96M
-48.59%1.77M
78.43%2.39M
37.30%1.87M
Deferred tax assets
9.92%25.68M
32.61%25.71M
14.53%23.36M
8.54%23.66M
7.56%23.36M
-23.56%19.38M
-12.73%20.4M
-8.61%21.8M
6.84%21.72M
26.11%25.36M
Usufruct assets
-10.42%415.46K
-69.63%425.12K
-81.01%444.44K
-89.54%444.44K
-91.79%463.77K
-80.16%1.4M
-80.35%2.34M
-64.38%4.25M
-50.70%5.65M
706.89%7.06M
Other non current assets
-61.34%4.85M
-79.69%1.77M
-4.13%5.74M
-30.18%6.32M
-64.70%12.55M
-1.57%8.73M
-35.97%5.99M
-1.90%9.06M
183.90%35.54M
-82.78%8.87M
Total non current assets
-0.02%823.26M
4.43%830.53M
6.89%846.37M
7.41%833.27M
6.84%823.46M
6.30%795.33M
4.43%791.78M
1.50%775.81M
-2.30%770.76M
22.16%748.16M
Total assets
12.25%1.66B
14.81%1.73B
5.88%1.71B
2.91%1.59B
-6.08%1.47B
-6.48%1.5B
-1.88%1.61B
-13.51%1.54B
-6.96%1.57B
16.14%1.61B
Liabilities
Current liabilities
Short term loan
-0.02%70M
57.95%79M
35.90%99.01M
-20.84%75.01M
-34.57%70.01M
-47.60%50.01M
-44.79%72.86M
-34.79%94.77M
0.11%107.01M
23.76%95.45M
Transactional financial liabilities
----
----
----
----
----
----
-55.23%1.81M
113.92%4.71M
--29.15K
--2.51M
Notes payable and accounts payable
35.98%390.17M
37.84%455.44M
9.46%463.13M
3.09%384M
-28.01%286.94M
-11.20%330.42M
8.92%423.09M
-27.06%372.48M
-16.06%398.6M
-24.02%372.1M
-Notes payable
----
----
----
----
----
----
----
----
--0
-69.02%1.79M
-Accounts payable
35.98%390.17M
37.84%455.44M
9.46%463.13M
3.09%384M
-28.01%286.94M
-10.77%330.42M
8.92%423.09M
-26.60%372.48M
-15.85%398.6M
-23.48%370.31M
Contract liabilities
-25.93%7.04M
-40.24%9.93M
-16.10%14.21M
-51.57%12.86M
-73.57%9.5M
-24.37%16.63M
104.40%16.94M
89.08%26.55M
175.52%35.94M
645.68%21.98M
Advance receipts
----
----
----
----
----
----
----
----
--0
--0
Salaries payable
44.10%36.72M
56.62%36.28M
45.90%30.92M
37.27%27.33M
40.82%25.48M
34.78%23.17M
51.57%21.19M
14.71%19.91M
3.73%18.1M
11.96%17.19M
Taxs payable
397.90%8.19M
62.92%17.21M
-85.35%1.4M
52.73%6.28M
-68.53%1.65M
-1.91%10.56M
29.85%9.56M
-52.34%4.11M
-54.64%5.23M
411.61%10.77M
Other payable (including interest and dividends)
-27.91%8.99M
20.93%12.49M
28.26%12.22M
166.76%14.22M
17.78%12.47M
-81.82%10.33M
-85.60%9.53M
-95.08%5.33M
-90.03%10.59M
1,629.86%56.8M
-Interest payable
----
----
----
----
--0
----
----
----
--0
--0
-Dividend payable
0.00%378.25K
0.00%378.25K
0.00%378.25K
0.00%378.25K
--378.25K
0.00%378.25K
0.00%378.25K
0.00%378.25K
--0
--378.25K
-Other payable
----
----
----
179.49%13.84M
14.21%12.09M
-82.37%9.95M
----
-95.41%4.95M
--10.59M
1,618.34%56.42M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
-78.39%7.21M
-79.15%7.23M
-53.28%13.81M
44.35%34.68M
38.82%33.35M
9.14%34.67M
17,185.76%29.56M
13,950.45%24.03M
13,950.45%24.03M
8,624.10%31.77M
Other current liabilities
-18.10%1.07M
-47.54%734.71K
-21.93%1.49M
-87.48%153.59K
31.17%1.31M
40.03%1.4M
5.67%1.9M
-71.38%1.23M
-41.09%1M
212.70%1M
Total current liabilities
20.12%529.39M
29.58%618.32M
8.48%636.2M
0.26%554.53M
-26.61%440.72M
-21.72%477.18M
-5.75%586.44M
-31.80%553.11M
-17.95%600.52M
3.10%609.55M
Current liabilities
Long term loan
-16.67%54M
-11.11%57.6M
20.00%57.6M
35.00%64.8M
35.00%64.8M
-25.52%64.8M
-56.76%48M
-46.67%48M
-46.67%48M
--87M
Bonds payable
----
----
----
----
----
----
----
----
--0
--0
Preferred stock
----
----
----
----
----
----
----
----
--0
--0
Perpetual Debt
----
----
----
----
----
----
----
----
--0
--0
Long term salaries pay
----
----
----
----
----
----
----
----
--0
--0
Estimate liabilities
----
----
--1.04M
----
----
----
----
----
-90.11%359.7K
--0
Deferred tax liabilities
-6.62%5.15M
-6.62%5.24M
-6.94%5.33M
-7.26%5.43M
-5.22%5.52M
-7.85%5.61M
-12.48%5.73M
-15.21%5.85M
-33.19%5.82M
2,096.98%6.09M
Long term deferred income
-21.14%3.58M
-19.17%3.81M
-19.84%4.04M
-18.20%4.26M
-15.74%4.54M
39.19%4.71M
45.80%5.04M
47.89%5.21M
49.50%5.39M
-7.55%3.39M
Lease liabilities
-1.02%479.56K
-6.09%455K
-85.24%483.29K
-91.56%483.29K
-93.67%484.51K
-73.46%484.51K
-58.55%3.27M
-27.54%5.73M
-3.17%7.66M
240.04%1.83M
Other non current liabilities
----
----
----
----
--0
----
--53.27M
--53.27M
--53.27M
--53.27M
Total non current liabilities
-16.10%63.21M
-11.25%67.11M
-40.60%68.5M
-36.50%74.97M
-37.48%75.34M
-50.12%75.61M
-13.00%115.32M
5.44%118.06M
5.83%120.5M
3,286.50%151.57M
Total liabilities
14.83%592.61M
23.99%685.43M
0.42%704.69M
-6.21%629.51M
-28.43%516.06M
-27.37%552.79M
-7.02%701.75M
-27.28%671.17M
-14.75%721.02M
27.77%761.13M
Shareholders equity
Paid-in capital
40.89%135.25M
40.85%135.22M
40.52%134.9M
40.00%134.4M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
0.00%96M
Other equity instruments
----
----
----
----
----
----
----
----
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
--0
Capital reserve funds
4.72%422.47M
4.58%421.93M
3.81%416.71M
-8.91%365.67M
0.50%403.44M
0.50%403.44M
-12.30%401.43M
-12.30%401.43M
-12.30%401.43M
-12.30%401.43M
Surplus reserve funds
34.53%52.9M
34.53%52.9M
39.35%39.32M
39.35%39.32M
39.35%39.32M
39.35%39.32M
0.00%28.22M
0.00%28.22M
0.00%28.22M
0.00%28.22M
Retained profit
20.59%447.41M
17.62%426.25M
20.77%402.67M
27.66%368.79M
35.65%371.03M
33.68%362.4M
31.56%333.42M
26.64%288.9M
25.97%273.52M
27.28%271.1M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
--0
Other composite income
-151.18%-4.13M
-400.08%-3.51M
-176.22%-2.24M
-245.32%-3.94M
-47.74%-1.65M
-432.81%-701.49K
-427.79%-812.17K
240.64%2.71M
81.55%-1.11M
97.71%-131.66K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
--0
Specific reserves
----
----
----
----
----
----
----
----
--0
--0
Shareholders equity without minority interests
16.05%1.05B
14.70%1.03B
15.51%991.36M
10.64%904.24M
13.79%908.14M
13.03%900.45M
2.71%858.25M
1.13%817.26M
0.63%798.05M
0.94%796.62M
Minority interests
-82.79%8.66M
-83.02%8.64M
-81.11%9.62M
-0.92%51.25M
-1.24%50.31M
0.48%50.86M
-0.91%50.94M
4.24%51.73M
4.74%50.94M
--50.61M
Total shareholder equity
10.86%1.06B
9.47%1.04B
10.10%1B
9.95%955.5M
12.89%958.45M
12.29%951.31M
2.50%909.19M
1.31%868.99M
0.87%849M
7.35%847.23M
Total liabilityies and equity
12.25%1.66B
14.81%1.73B
5.88%1.71B
2.91%1.59B
-6.08%1.47B
-6.48%1.5B
-1.88%1.61B
-13.51%1.54B
-6.96%1.57B
16.14%1.61B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 73.66%208.71M-12.09%164.76M-29.91%126.04M-48.62%94.4M-43.82%120.18M-28.80%187.42M25.36%179.83M-16.18%183.74M-21.70%213.91M56.96%263.22M
Transactional financial assets ----------------------502.78K----------0--0
Notes receivable and accounts receivable 6.55%310.77M44.07%442.01M15.83%432.95M22.94%371.18M10.03%291.68M-2.27%306.8M-1.41%373.78M-19.91%301.92M-0.38%265.09M3.87%313.94M
-Notes receivable --115.82K--13.1K--56.14K----------------------0--0
-Accounts receivable 6.51%310.66M44.06%442M15.81%432.9M22.94%371.18M10.03%291.68M-2.27%306.8M-1.32%373.78M-19.84%301.92M-0.26%265.09M3.87%313.94M
Other receivables (including interest and dividends) -19.85%6.44M64.91%5.28M-46.81%6.22M-7.59%4.11M-38.25%8.03M-26.21%3.2M31.19%11.7M-52.65%4.45M50.56%13M114.36%4.34M
-Dividend receivable ----------------------------------0--0
-Accrued interest receivable ------------------------2,541.67%804.94K--499.44K------0
-Other receivable ------------4.08%4.11M-----26.21%3.2M-----57.96%3.95M----114.36%4.34M
Contractual assets -79.59%109.24K-78.67%96.84K----------535.26K-16.72%454.01K----------0--545.19K
Advance payment 10.27%9.91M114.41%8.14M35.68%12.33M78.14%17.32M-3.20%8.99M34.22%3.79M-39.52%9.09M-13.77%9.72M-27.75%9.28M-39.16%2.83M
Inventories 32.56%280.03M33.88%260M15.70%270.43M-0.75%254.32M-26.45%211.24M-26.60%194.2M-15.57%233.74M-27.08%256.23M-6.04%287.21M20.34%264.56M
Receivable financing --51.13K--51.13K--------------------------0--0
Assets held for sale ----------------------------------0--0
Non-current assets due within one year ---------49.90%390.45K--------------779.36K------25.48K--0
Other current assets 52.70%15.88M28.82%15.98M6.80%10.93M25.51%10.41M-3.05%10.4M15.19%12.41M0.47%10.24M-64.10%8.29M-53.91%10.73M-56.43%10.77M
Total current assets 27.78%831.9M26.46%896.31M4.90%859.3M-1.65%751.74M-18.54%651.05M-17.60%708.78M-7.29%819.16M-24.79%764.35M-11.05%799.26M11.36%860.2M
Non Current assets
Debt investment 2.31%42.38M3.09%42.38M--41.73M--41.73M--41.42M--41.11M----------0--0
Other debt investment ----------------------------------0--0
Other equity investment ----------------------------------0--0
Other non-current financial assets ----------------------------------0--0
Investment real estate ------------------------------41.77M--46.25M--46.82M
Long-term equity investment 1.28%21.78M1,476.56%20.91M1,793.19%20.27M2,410.30%20.4M2,099.24%21.5M35.63%1.33M-1.88%1.07M-25.52%812.58K-10.39%977.69K--977.69K
Long term receivable account ------------------262.5K--------------0--0
Fixed assets ------------30.78%516.52M----11.21%453.66M-----17.96%394.97M----71.31%407.93M
Constru in process -------------50.52%55.04M----70.97%99.28M----238.52%111.25M-----74.98%58.07M
Productive biological assets ----------------------------------0--0
Oil and gas assets ----------------------------------0--0
Intangible assets -3.83%83.88M-4.14%84.76M-3.03%85.85M-5.55%86.1M-3.56%87.22M-4.14%88.41M-3.31%88.54M-0.14%91.17M-6.25%90.43M34.95%92.23M
Development expenditure ----------------------------------0--0
Goodwill 0.00%80.55M0.00%80.55M-18.61%80.55M-18.61%80.55M-18.61%80.55M-18.61%80.55M-3.89%98.97M-3.89%98.97M-3.89%98.97M--98.97M
Long deferred expense -50.95%1.56M5.19%1.54M-15.56%2.5M40.74%2.49M32.94%3.18M-21.63%1.47M-15.99%2.96M-48.59%1.77M78.43%2.39M37.30%1.87M
Deferred tax assets 9.92%25.68M32.61%25.71M14.53%23.36M8.54%23.66M7.56%23.36M-23.56%19.38M-12.73%20.4M-8.61%21.8M6.84%21.72M26.11%25.36M
Usufruct assets -10.42%415.46K-69.63%425.12K-81.01%444.44K-89.54%444.44K-91.79%463.77K-80.16%1.4M-80.35%2.34M-64.38%4.25M-50.70%5.65M706.89%7.06M
Other non current assets -61.34%4.85M-79.69%1.77M-4.13%5.74M-30.18%6.32M-64.70%12.55M-1.57%8.73M-35.97%5.99M-1.90%9.06M183.90%35.54M-82.78%8.87M
Total non current assets -0.02%823.26M4.43%830.53M6.89%846.37M7.41%833.27M6.84%823.46M6.30%795.33M4.43%791.78M1.50%775.81M-2.30%770.76M22.16%748.16M
Total assets 12.25%1.66B14.81%1.73B5.88%1.71B2.91%1.59B-6.08%1.47B-6.48%1.5B-1.88%1.61B-13.51%1.54B-6.96%1.57B16.14%1.61B
Liabilities
Current liabilities
Short term loan -0.02%70M57.95%79M35.90%99.01M-20.84%75.01M-34.57%70.01M-47.60%50.01M-44.79%72.86M-34.79%94.77M0.11%107.01M23.76%95.45M
Transactional financial liabilities -------------------------55.23%1.81M113.92%4.71M--29.15K--2.51M
Notes payable and accounts payable 35.98%390.17M37.84%455.44M9.46%463.13M3.09%384M-28.01%286.94M-11.20%330.42M8.92%423.09M-27.06%372.48M-16.06%398.6M-24.02%372.1M
-Notes payable ----------------------------------0-69.02%1.79M
-Accounts payable 35.98%390.17M37.84%455.44M9.46%463.13M3.09%384M-28.01%286.94M-10.77%330.42M8.92%423.09M-26.60%372.48M-15.85%398.6M-23.48%370.31M
Contract liabilities -25.93%7.04M-40.24%9.93M-16.10%14.21M-51.57%12.86M-73.57%9.5M-24.37%16.63M104.40%16.94M89.08%26.55M175.52%35.94M645.68%21.98M
Advance receipts ----------------------------------0--0
Salaries payable 44.10%36.72M56.62%36.28M45.90%30.92M37.27%27.33M40.82%25.48M34.78%23.17M51.57%21.19M14.71%19.91M3.73%18.1M11.96%17.19M
Taxs payable 397.90%8.19M62.92%17.21M-85.35%1.4M52.73%6.28M-68.53%1.65M-1.91%10.56M29.85%9.56M-52.34%4.11M-54.64%5.23M411.61%10.77M
Other payable (including interest and dividends) -27.91%8.99M20.93%12.49M28.26%12.22M166.76%14.22M17.78%12.47M-81.82%10.33M-85.60%9.53M-95.08%5.33M-90.03%10.59M1,629.86%56.8M
-Interest payable ------------------0--------------0--0
-Dividend payable 0.00%378.25K0.00%378.25K0.00%378.25K0.00%378.25K--378.25K0.00%378.25K0.00%378.25K0.00%378.25K--0--378.25K
-Other payable ------------179.49%13.84M14.21%12.09M-82.37%9.95M-----95.41%4.95M--10.59M1,618.34%56.42M
Hold and for sell liabilities ----------------------------------0--0
Non current liabilities due within one year -78.39%7.21M-79.15%7.23M-53.28%13.81M44.35%34.68M38.82%33.35M9.14%34.67M17,185.76%29.56M13,950.45%24.03M13,950.45%24.03M8,624.10%31.77M
Other current liabilities -18.10%1.07M-47.54%734.71K-21.93%1.49M-87.48%153.59K31.17%1.31M40.03%1.4M5.67%1.9M-71.38%1.23M-41.09%1M212.70%1M
Total current liabilities 20.12%529.39M29.58%618.32M8.48%636.2M0.26%554.53M-26.61%440.72M-21.72%477.18M-5.75%586.44M-31.80%553.11M-17.95%600.52M3.10%609.55M
Current liabilities
Long term loan -16.67%54M-11.11%57.6M20.00%57.6M35.00%64.8M35.00%64.8M-25.52%64.8M-56.76%48M-46.67%48M-46.67%48M--87M
Bonds payable ----------------------------------0--0
Preferred stock ----------------------------------0--0
Perpetual Debt ----------------------------------0--0
Long term salaries pay ----------------------------------0--0
Estimate liabilities ----------1.04M---------------------90.11%359.7K--0
Deferred tax liabilities -6.62%5.15M-6.62%5.24M-6.94%5.33M-7.26%5.43M-5.22%5.52M-7.85%5.61M-12.48%5.73M-15.21%5.85M-33.19%5.82M2,096.98%6.09M
Long term deferred income -21.14%3.58M-19.17%3.81M-19.84%4.04M-18.20%4.26M-15.74%4.54M39.19%4.71M45.80%5.04M47.89%5.21M49.50%5.39M-7.55%3.39M
Lease liabilities -1.02%479.56K-6.09%455K-85.24%483.29K-91.56%483.29K-93.67%484.51K-73.46%484.51K-58.55%3.27M-27.54%5.73M-3.17%7.66M240.04%1.83M
Other non current liabilities ------------------0------53.27M--53.27M--53.27M--53.27M
Total non current liabilities -16.10%63.21M-11.25%67.11M-40.60%68.5M-36.50%74.97M-37.48%75.34M-50.12%75.61M-13.00%115.32M5.44%118.06M5.83%120.5M3,286.50%151.57M
Total liabilities 14.83%592.61M23.99%685.43M0.42%704.69M-6.21%629.51M-28.43%516.06M-27.37%552.79M-7.02%701.75M-27.28%671.17M-14.75%721.02M27.77%761.13M
Shareholders equity
Paid-in capital 40.89%135.25M40.85%135.22M40.52%134.9M40.00%134.4M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M0.00%96M
Other equity instruments ----------------------------------0--0
-Equity of prefer stock ----------------------------------0--0
-Equity of Perpetual debt ----------------------------------0--0
Capital reserve funds 4.72%422.47M4.58%421.93M3.81%416.71M-8.91%365.67M0.50%403.44M0.50%403.44M-12.30%401.43M-12.30%401.43M-12.30%401.43M-12.30%401.43M
Surplus reserve funds 34.53%52.9M34.53%52.9M39.35%39.32M39.35%39.32M39.35%39.32M39.35%39.32M0.00%28.22M0.00%28.22M0.00%28.22M0.00%28.22M
Retained profit 20.59%447.41M17.62%426.25M20.77%402.67M27.66%368.79M35.65%371.03M33.68%362.4M31.56%333.42M26.64%288.9M25.97%273.52M27.28%271.1M
Less:Treasury stock ----------------------------------0--0
Other composite income -151.18%-4.13M-400.08%-3.51M-176.22%-2.24M-245.32%-3.94M-47.74%-1.65M-432.81%-701.49K-427.79%-812.17K240.64%2.71M81.55%-1.11M97.71%-131.66K
Ordinary risk reserve funds ----------------------------------0--0
Specific reserves ----------------------------------0--0
Shareholders equity without minority interests 16.05%1.05B14.70%1.03B15.51%991.36M10.64%904.24M13.79%908.14M13.03%900.45M2.71%858.25M1.13%817.26M0.63%798.05M0.94%796.62M
Minority interests -82.79%8.66M-83.02%8.64M-81.11%9.62M-0.92%51.25M-1.24%50.31M0.48%50.86M-0.91%50.94M4.24%51.73M4.74%50.94M--50.61M
Total shareholder equity 10.86%1.06B9.47%1.04B10.10%1B9.95%955.5M12.89%958.45M12.29%951.31M2.50%909.19M1.31%868.99M0.87%849M7.35%847.23M
Total liabilityies and equity 12.25%1.66B14.81%1.73B5.88%1.71B2.91%1.59B-6.08%1.47B-6.48%1.5B-1.88%1.61B-13.51%1.54B-6.96%1.57B16.14%1.61B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.