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000948 Yunnan Nantian Electronics Information

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  • 19.14
  • +0.50+2.68%
Not Open Nov 29 15:00 CST
7.54BMarket Cap47.38P/E (TTM)

Yunnan Nantian Electronics Information Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
12.51%1.36B
-3.63%1.16B
-7.44%1.13B
4.06%2.59B
14.04%1.21B
5.39%1.2B
43.38%1.22B
23.56%2.49B
38.55%1.06B
21.53%1.14B
Notes receivable and accounts receivable
-0.09%2.24B
10.85%2.24B
3.16%2.03B
15.32%2.22B
22.73%2.24B
19.96%2.02B
37.01%1.97B
69.10%1.93B
51.99%1.83B
72.15%1.68B
-Notes receivable
-80.97%21.41M
-52.44%30.52M
-74.13%24.31M
12.50%94.02M
389.66%112.51M
20.38%64.17M
13.70%93.95M
128.72%83.57M
87.08%22.98M
235.74%53.31M
-Accounts receivable
4.18%2.22B
12.93%2.21B
7.03%2B
15.45%2.13B
18.05%2.13B
19.95%1.95B
38.43%1.87B
67.12%1.84B
51.62%1.8B
69.45%1.63B
Other receivables (including interest and dividends)
24.12%87.71M
1.69%67.01M
3.46%79.84M
52.67%114.49M
-8.74%70.67M
-9.48%65.9M
2.51%77.17M
2.82%74.99M
-2.68%77.44M
6.26%72.81M
-Dividend receivable
----
--1.44M
--9.98M
--1.44M
----
----
----
----
----
----
-Other receivable
----
-0.50%65.57M
----
----
----
-9.48%65.9M
----
2.82%74.99M
----
6.26%72.81M
Contractual assets
2.54%162.37M
0.92%153.36M
10.87%175.44M
19.17%169.01M
29.56%158.35M
45.26%151.95M
52.41%158.25M
69.97%141.82M
-4.33%122.23M
-7.04%104.61M
Advance payment
-10.08%397.87M
4.73%418.77M
79.76%391.36M
23.05%314.06M
-23.13%442.47M
-32.18%399.87M
36.26%217.72M
-52.38%255.24M
342.43%575.58M
225.56%589.64M
Inventories
-5.71%3.46B
-4.35%3.53B
-5.88%3.53B
-12.27%3.49B
5.61%3.67B
23.81%3.69B
17.79%3.75B
63.19%3.98B
99.71%3.48B
92.48%2.98B
Receivable financing
172.13%13.79M
124.74%10.5M
-5.90%6.18M
130.82%9.04M
427.20%5.07M
1,234.24%4.67M
181.75%6.57M
78.26%3.91M
--961.14K
--350K
Other current assets
-5.90%42.8M
59.62%42.08M
182.59%32.25M
-71.85%14.75M
40.17%45.48M
233.84%26.37M
-65.45%11.41M
2.87%52.4M
190.75%32.44M
89.96%7.9M
Total current assets
-1.00%7.76B
0.76%7.62B
-0.47%7.37B
0.01%8.92B
9.37%7.84B
14.90%7.56B
26.76%7.41B
40.80%8.92B
76.54%7.17B
71.50%6.58B
Non Current assets
Other non-current financial assets
54.82%146.24M
47.78%146.24M
47.78%146.24M
47.78%146.24M
-4.46%94.46M
-5.86%98.96M
-5.86%98.96M
-14.41%98.96M
-16.34%98.87M
-11.77%105.12M
Investment real estate
-17.99%57.33M
-11.59%65.18M
-10.55%67.59M
-9.80%69.46M
-8.53%69.91M
-3.50%73.73M
0.65%75.57M
-4.11%77.01M
-2.99%76.43M
-4.00%76.4M
Long-term equity investment
-8.12%167.78M
-8.86%168.14M
-8.86%169.2M
-9.25%170.88M
-4.17%182.61M
-3.09%184.48M
-2.52%185.66M
-1.83%188.3M
45.67%190.56M
45.32%190.37M
Fixed assets
----
-0.94%211.44M
----
----
----
1.46%213.45M
----
-2.03%218.32M
----
-4.24%210.38M
Intangible assets
-18.23%193.53M
-17.31%208.35M
-17.96%219.66M
-16.90%235.39M
-15.53%236.67M
9.08%251.97M
11.95%267.76M
38.54%283.27M
132.63%280.18M
81.96%230.98M
Development expenditure
19.42%19.77M
-10.29%9.5M
64.19%13.42M
79.40%12.35M
114.09%16.56M
-71.76%10.59M
29.90%8.18M
24.32%6.88M
-90.68%7.73M
-28.47%37.51M
Goodwill
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
-63.60%8.32M
-63.60%8.32M
Long deferred expense
15.09%19.07M
6.87%18.42M
0.94%17.27M
-0.04%17.09M
0.44%16.57M
5.48%17.24M
10.86%17.11M
14.71%17.1M
46.36%16.5M
81.33%16.34M
Deferred tax assets
20.59%64.23M
10.16%58.38M
10.69%55.76M
14.09%57.53M
40.75%53.27M
40.19%52.99M
61.81%50.38M
59.54%50.42M
45.66%37.84M
42.40%37.8M
Usufruct assets
-48.22%4.17M
-47.32%4.54M
-49.72%4.89M
-49.57%5.19M
-14.48%8.05M
-18.76%8.61M
-14.00%9.73M
-13.17%10.29M
0.72%9.42M
53.86%10.6M
Total non current assets
-0.57%895.02M
-2.37%898.51M
-2.27%915.69M
-2.20%937.73M
-3.48%900.19M
-0.38%920.34M
4.44%936.95M
8.07%958.87M
13.81%932.69M
16.34%923.83M
Total assets
-0.96%8.66B
0.42%8.52B
-0.68%8.29B
-0.21%9.86B
7.89%8.74B
13.02%8.48B
23.79%8.34B
36.78%9.88B
66.00%8.1B
62.04%7.51B
Liabilities
Current liabilities
Short term loan
79.09%702M
95.87%629.16M
61.47%390.9M
-57.82%197.29M
-51.68%391.98M
-63.76%321.21M
-77.82%242.08M
-28.10%467.7M
20.75%811.13M
59.95%886.3M
Notes payable and accounts payable
-5.82%2.29B
6.51%2.49B
18.46%2.35B
0.01%3.28B
-12.29%2.43B
7.49%2.34B
27.72%1.98B
36.94%3.27B
175.94%2.78B
121.43%2.18B
-Notes payable
-0.36%1.1B
6.59%904.65M
-3.10%849.07M
-18.57%1.56B
-40.65%1.1B
-27.19%848.76M
-2.50%876.26M
27.51%1.92B
404.05%1.85B
332.58%1.17B
-Accounts payable
-10.31%1.2B
6.47%1.59B
35.53%1.5B
26.32%1.71B
44.75%1.33B
47.52%1.49B
69.22%1.11B
52.95%1.36B
44.44%921.5M
41.63%1.01B
Contract liabilities
-11.94%1.81B
-21.50%1.58B
-26.82%1.66B
-8.06%2.37B
71.70%2.06B
50.83%2.01B
88.14%2.27B
91.77%2.57B
98.35%1.2B
115.50%1.33B
Advance receipts
-34.46%1.95M
-9.51%2.29M
53.95%940.87K
-25.50%2.36M
257.21%2.98M
726.60%2.53M
557.37%611.16K
-8.21%3.17M
34.29%834.44K
97.28%306.17K
Salaries payable
5.96%33.67M
8.72%32.13M
2.32%44.48M
-0.95%84.39M
18.34%31.77M
13.22%29.56M
28.34%43.47M
9.41%85.2M
10.20%26.85M
12.61%26.11M
Taxs payable
101.88%46.01M
72.34%41.54M
-23.47%24.57M
20.00%106.16M
-15.78%22.79M
-13.66%24.1M
70.21%32.1M
34.16%88.47M
14.83%27.06M
86.07%27.92M
Other payable (including interest and dividends)
-42.88%75.9M
-43.05%77.13M
-42.95%79.22M
-7.09%126.06M
2.77%132.87M
7.90%135.43M
18.83%138.85M
30.89%135.69M
656.86%129.29M
431.81%125.52M
-Other payable
----
-43.05%77.13M
----
----
----
7.90%135.43M
----
30.89%135.69M
----
431.81%125.52M
Non current liabilities due within one year
658.34%497.2M
429.27%346.93M
212.40%173.07M
35.60%174.11M
267.29%65.56M
265.81%65.55M
2,015.01%55.4M
4,607.96%128.4M
333.09%17.85M
517.02%17.92M
Other current liabilities
-46.21%12.26M
9.03%10.74M
102.36%42.72M
73.79%28.56M
96.43%22.79M
3.00%9.85M
60.28%21.11M
16.85%16.43M
246.57%11.6M
247.40%9.57M
Total current liabilities
6.02%5.47B
5.52%5.21B
-0.44%4.77B
-6.10%6.36B
3.28%5.16B
7.26%4.93B
18.61%4.79B
45.61%6.77B
112.26%5B
107.04%4.6B
Current liabilities
Long term loan
-55.16%442.5M
-39.41%604M
-22.17%796.99M
40.90%806.99M
59.06%986.79M
112.86%996.88M
252.69%1.02B
472.08%572.75M
519.58%620.37M
--468.33M
Estimate liabilities
-27.38%1.54M
-27.38%1.54M
-41.04%2.36M
-41.04%2.36M
-39.75%2.12M
-39.75%2.12M
-21.67%4M
-21.67%4M
-25.61%3.52M
-22.44%3.52M
Deferred tax liabilities
-60.50%9.36M
-60.45%9.38M
-33.36%9.4M
-33.39%9.41M
154.69%23.71M
154.49%23.72M
379.35%14.11M
377.84%14.12M
608.30%9.31M
585.39%9.32M
Long term deferred income
4.28%20.83M
-3.22%20.89M
-21.85%20.6M
-9.61%20.7M
-20.04%19.98M
-12.28%21.58M
9.64%26.35M
-10.80%22.9M
22.87%24.98M
22.06%24.6M
Lease liabilities
-54.67%2.08M
-59.64%2.25M
-62.89%2.32M
-57.15%3.08M
-33.88%4.6M
-30.54%5.58M
-31.99%6.26M
-25.70%7.19M
35.21%6.95M
80.42%8.03M
Total non current liabilities
-54.08%476.32M
-39.23%638.06M
-22.61%831.67M
35.68%842.54M
55.94%1.04B
104.34%1.05B
224.07%1.07B
332.63%620.96M
405.24%665.14M
1,584.44%513.8M
Total liabilities
-4.03%5.95B
-2.33%5.84B
-4.50%5.6B
-2.59%7.2B
9.47%6.2B
17.02%5.98B
34.20%5.86B
54.20%7.39B
127.77%5.66B
127.05%5.11B
Shareholders equity
Paid-in capital
-0.16%393.74M
-0.16%393.74M
-0.16%393.74M
0.00%394.36M
-0.01%394.36M
-0.01%394.36M
-0.01%394.36M
3.46%394.36M
3.47%394.39M
3.47%394.39M
Capital reserve funds
1.14%1.39B
1.29%1.38B
1.51%1.38B
2.19%1.38B
-3.13%1.37B
-3.14%1.37B
-3.07%1.36B
1.54%1.35B
8.61%1.42B
7.96%1.41B
Surplus reserve funds
9.33%116.93M
9.33%116.93M
9.33%116.93M
9.33%116.93M
10.83%106.95M
10.83%106.95M
10.83%106.95M
6.24%106.95M
7.63%96.51M
7.63%96.51M
Retained profit
14.37%811.89M
15.10%781.33M
19.34%794.07M
18.62%803.15M
22.19%709.89M
24.10%678.81M
23.52%665.37M
19.62%677.06M
14.98%580.96M
9.08%546.99M
Less:Treasury stock
-42.71%58.36M
-42.71%58.36M
-42.77%58.3M
0.00%101.87M
-0.19%101.87M
-0.19%101.87M
-0.19%101.87M
--101.87M
--102.06M
--102.06M
Other composite income
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
-72.70%-117.1K
-72.70%-117.1K
Specific reserves
-8.35%1.77M
-7.76%1.79M
-7.44%1.83M
-7.66%1.83M
--1.93M
--1.95M
--1.98M
5.75%1.98M
----
----
Shareholders equity without minority interests
6.86%2.66B
7.07%2.62B
8.33%2.63B
6.81%2.59B
4.07%2.49B
4.27%2.45B
4.13%2.43B
2.07%2.43B
4.65%2.39B
2.96%2.35B
Minority interests
-7.31%51.88M
3.81%55.59M
10.49%58.97M
9.72%62.43M
11.66%55.97M
15.19%53.55M
29.69%53.37M
17.15%56.9M
-55.25%50.13M
-54.30%46.49M
Total shareholder equity
6.54%2.71B
7.00%2.67B
8.38%2.69B
6.88%2.66B
4.22%2.54B
4.48%2.5B
4.58%2.48B
2.37%2.49B
1.85%2.44B
0.51%2.39B
Total liabilityies and equity
-0.96%8.66B
0.42%8.52B
-0.68%8.29B
-0.21%9.86B
7.89%8.74B
13.02%8.48B
23.79%8.34B
36.78%9.88B
66.00%8.1B
62.04%7.51B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 12.51%1.36B-3.63%1.16B-7.44%1.13B4.06%2.59B14.04%1.21B5.39%1.2B43.38%1.22B23.56%2.49B38.55%1.06B21.53%1.14B
Notes receivable and accounts receivable -0.09%2.24B10.85%2.24B3.16%2.03B15.32%2.22B22.73%2.24B19.96%2.02B37.01%1.97B69.10%1.93B51.99%1.83B72.15%1.68B
-Notes receivable -80.97%21.41M-52.44%30.52M-74.13%24.31M12.50%94.02M389.66%112.51M20.38%64.17M13.70%93.95M128.72%83.57M87.08%22.98M235.74%53.31M
-Accounts receivable 4.18%2.22B12.93%2.21B7.03%2B15.45%2.13B18.05%2.13B19.95%1.95B38.43%1.87B67.12%1.84B51.62%1.8B69.45%1.63B
Other receivables (including interest and dividends) 24.12%87.71M1.69%67.01M3.46%79.84M52.67%114.49M-8.74%70.67M-9.48%65.9M2.51%77.17M2.82%74.99M-2.68%77.44M6.26%72.81M
-Dividend receivable ------1.44M--9.98M--1.44M------------------------
-Other receivable -----0.50%65.57M-------------9.48%65.9M----2.82%74.99M----6.26%72.81M
Contractual assets 2.54%162.37M0.92%153.36M10.87%175.44M19.17%169.01M29.56%158.35M45.26%151.95M52.41%158.25M69.97%141.82M-4.33%122.23M-7.04%104.61M
Advance payment -10.08%397.87M4.73%418.77M79.76%391.36M23.05%314.06M-23.13%442.47M-32.18%399.87M36.26%217.72M-52.38%255.24M342.43%575.58M225.56%589.64M
Inventories -5.71%3.46B-4.35%3.53B-5.88%3.53B-12.27%3.49B5.61%3.67B23.81%3.69B17.79%3.75B63.19%3.98B99.71%3.48B92.48%2.98B
Receivable financing 172.13%13.79M124.74%10.5M-5.90%6.18M130.82%9.04M427.20%5.07M1,234.24%4.67M181.75%6.57M78.26%3.91M--961.14K--350K
Other current assets -5.90%42.8M59.62%42.08M182.59%32.25M-71.85%14.75M40.17%45.48M233.84%26.37M-65.45%11.41M2.87%52.4M190.75%32.44M89.96%7.9M
Total current assets -1.00%7.76B0.76%7.62B-0.47%7.37B0.01%8.92B9.37%7.84B14.90%7.56B26.76%7.41B40.80%8.92B76.54%7.17B71.50%6.58B
Non Current assets
Other non-current financial assets 54.82%146.24M47.78%146.24M47.78%146.24M47.78%146.24M-4.46%94.46M-5.86%98.96M-5.86%98.96M-14.41%98.96M-16.34%98.87M-11.77%105.12M
Investment real estate -17.99%57.33M-11.59%65.18M-10.55%67.59M-9.80%69.46M-8.53%69.91M-3.50%73.73M0.65%75.57M-4.11%77.01M-2.99%76.43M-4.00%76.4M
Long-term equity investment -8.12%167.78M-8.86%168.14M-8.86%169.2M-9.25%170.88M-4.17%182.61M-3.09%184.48M-2.52%185.66M-1.83%188.3M45.67%190.56M45.32%190.37M
Fixed assets -----0.94%211.44M------------1.46%213.45M-----2.03%218.32M-----4.24%210.38M
Intangible assets -18.23%193.53M-17.31%208.35M-17.96%219.66M-16.90%235.39M-15.53%236.67M9.08%251.97M11.95%267.76M38.54%283.27M132.63%280.18M81.96%230.98M
Development expenditure 19.42%19.77M-10.29%9.5M64.19%13.42M79.40%12.35M114.09%16.56M-71.76%10.59M29.90%8.18M24.32%6.88M-90.68%7.73M-28.47%37.51M
Goodwill 0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M-63.60%8.32M-63.60%8.32M
Long deferred expense 15.09%19.07M6.87%18.42M0.94%17.27M-0.04%17.09M0.44%16.57M5.48%17.24M10.86%17.11M14.71%17.1M46.36%16.5M81.33%16.34M
Deferred tax assets 20.59%64.23M10.16%58.38M10.69%55.76M14.09%57.53M40.75%53.27M40.19%52.99M61.81%50.38M59.54%50.42M45.66%37.84M42.40%37.8M
Usufruct assets -48.22%4.17M-47.32%4.54M-49.72%4.89M-49.57%5.19M-14.48%8.05M-18.76%8.61M-14.00%9.73M-13.17%10.29M0.72%9.42M53.86%10.6M
Total non current assets -0.57%895.02M-2.37%898.51M-2.27%915.69M-2.20%937.73M-3.48%900.19M-0.38%920.34M4.44%936.95M8.07%958.87M13.81%932.69M16.34%923.83M
Total assets -0.96%8.66B0.42%8.52B-0.68%8.29B-0.21%9.86B7.89%8.74B13.02%8.48B23.79%8.34B36.78%9.88B66.00%8.1B62.04%7.51B
Liabilities
Current liabilities
Short term loan 79.09%702M95.87%629.16M61.47%390.9M-57.82%197.29M-51.68%391.98M-63.76%321.21M-77.82%242.08M-28.10%467.7M20.75%811.13M59.95%886.3M
Notes payable and accounts payable -5.82%2.29B6.51%2.49B18.46%2.35B0.01%3.28B-12.29%2.43B7.49%2.34B27.72%1.98B36.94%3.27B175.94%2.78B121.43%2.18B
-Notes payable -0.36%1.1B6.59%904.65M-3.10%849.07M-18.57%1.56B-40.65%1.1B-27.19%848.76M-2.50%876.26M27.51%1.92B404.05%1.85B332.58%1.17B
-Accounts payable -10.31%1.2B6.47%1.59B35.53%1.5B26.32%1.71B44.75%1.33B47.52%1.49B69.22%1.11B52.95%1.36B44.44%921.5M41.63%1.01B
Contract liabilities -11.94%1.81B-21.50%1.58B-26.82%1.66B-8.06%2.37B71.70%2.06B50.83%2.01B88.14%2.27B91.77%2.57B98.35%1.2B115.50%1.33B
Advance receipts -34.46%1.95M-9.51%2.29M53.95%940.87K-25.50%2.36M257.21%2.98M726.60%2.53M557.37%611.16K-8.21%3.17M34.29%834.44K97.28%306.17K
Salaries payable 5.96%33.67M8.72%32.13M2.32%44.48M-0.95%84.39M18.34%31.77M13.22%29.56M28.34%43.47M9.41%85.2M10.20%26.85M12.61%26.11M
Taxs payable 101.88%46.01M72.34%41.54M-23.47%24.57M20.00%106.16M-15.78%22.79M-13.66%24.1M70.21%32.1M34.16%88.47M14.83%27.06M86.07%27.92M
Other payable (including interest and dividends) -42.88%75.9M-43.05%77.13M-42.95%79.22M-7.09%126.06M2.77%132.87M7.90%135.43M18.83%138.85M30.89%135.69M656.86%129.29M431.81%125.52M
-Other payable -----43.05%77.13M------------7.90%135.43M----30.89%135.69M----431.81%125.52M
Non current liabilities due within one year 658.34%497.2M429.27%346.93M212.40%173.07M35.60%174.11M267.29%65.56M265.81%65.55M2,015.01%55.4M4,607.96%128.4M333.09%17.85M517.02%17.92M
Other current liabilities -46.21%12.26M9.03%10.74M102.36%42.72M73.79%28.56M96.43%22.79M3.00%9.85M60.28%21.11M16.85%16.43M246.57%11.6M247.40%9.57M
Total current liabilities 6.02%5.47B5.52%5.21B-0.44%4.77B-6.10%6.36B3.28%5.16B7.26%4.93B18.61%4.79B45.61%6.77B112.26%5B107.04%4.6B
Current liabilities
Long term loan -55.16%442.5M-39.41%604M-22.17%796.99M40.90%806.99M59.06%986.79M112.86%996.88M252.69%1.02B472.08%572.75M519.58%620.37M--468.33M
Estimate liabilities -27.38%1.54M-27.38%1.54M-41.04%2.36M-41.04%2.36M-39.75%2.12M-39.75%2.12M-21.67%4M-21.67%4M-25.61%3.52M-22.44%3.52M
Deferred tax liabilities -60.50%9.36M-60.45%9.38M-33.36%9.4M-33.39%9.41M154.69%23.71M154.49%23.72M379.35%14.11M377.84%14.12M608.30%9.31M585.39%9.32M
Long term deferred income 4.28%20.83M-3.22%20.89M-21.85%20.6M-9.61%20.7M-20.04%19.98M-12.28%21.58M9.64%26.35M-10.80%22.9M22.87%24.98M22.06%24.6M
Lease liabilities -54.67%2.08M-59.64%2.25M-62.89%2.32M-57.15%3.08M-33.88%4.6M-30.54%5.58M-31.99%6.26M-25.70%7.19M35.21%6.95M80.42%8.03M
Total non current liabilities -54.08%476.32M-39.23%638.06M-22.61%831.67M35.68%842.54M55.94%1.04B104.34%1.05B224.07%1.07B332.63%620.96M405.24%665.14M1,584.44%513.8M
Total liabilities -4.03%5.95B-2.33%5.84B-4.50%5.6B-2.59%7.2B9.47%6.2B17.02%5.98B34.20%5.86B54.20%7.39B127.77%5.66B127.05%5.11B
Shareholders equity
Paid-in capital -0.16%393.74M-0.16%393.74M-0.16%393.74M0.00%394.36M-0.01%394.36M-0.01%394.36M-0.01%394.36M3.46%394.36M3.47%394.39M3.47%394.39M
Capital reserve funds 1.14%1.39B1.29%1.38B1.51%1.38B2.19%1.38B-3.13%1.37B-3.14%1.37B-3.07%1.36B1.54%1.35B8.61%1.42B7.96%1.41B
Surplus reserve funds 9.33%116.93M9.33%116.93M9.33%116.93M9.33%116.93M10.83%106.95M10.83%106.95M10.83%106.95M6.24%106.95M7.63%96.51M7.63%96.51M
Retained profit 14.37%811.89M15.10%781.33M19.34%794.07M18.62%803.15M22.19%709.89M24.10%678.81M23.52%665.37M19.62%677.06M14.98%580.96M9.08%546.99M
Less:Treasury stock -42.71%58.36M-42.71%58.36M-42.77%58.3M0.00%101.87M-0.19%101.87M-0.19%101.87M-0.19%101.87M--101.87M--102.06M--102.06M
Other composite income 0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K-72.70%-117.1K-72.70%-117.1K
Specific reserves -8.35%1.77M-7.76%1.79M-7.44%1.83M-7.66%1.83M--1.93M--1.95M--1.98M5.75%1.98M--------
Shareholders equity without minority interests 6.86%2.66B7.07%2.62B8.33%2.63B6.81%2.59B4.07%2.49B4.27%2.45B4.13%2.43B2.07%2.43B4.65%2.39B2.96%2.35B
Minority interests -7.31%51.88M3.81%55.59M10.49%58.97M9.72%62.43M11.66%55.97M15.19%53.55M29.69%53.37M17.15%56.9M-55.25%50.13M-54.30%46.49M
Total shareholder equity 6.54%2.71B7.00%2.67B8.38%2.69B6.88%2.66B4.22%2.54B4.48%2.5B4.58%2.48B2.37%2.49B1.85%2.44B0.51%2.39B
Total liabilityies and equity -0.96%8.66B0.42%8.52B-0.68%8.29B-0.21%9.86B7.89%8.74B13.02%8.48B23.79%8.34B36.78%9.88B66.00%8.1B62.04%7.51B
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

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