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000948 Yunnan Nantian Electronics Information

Watchlist
  • 12.01
  • -0.07-0.58%
Market Closed Aug 12 15:00 CST
4.73BMarket Cap29.58P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
12.61%851.15M
Notes receivable and accounts receivable
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
76.24%1.44B
-Notes receivable
-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
300.86%82.63M
-Accounts receivable
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
70.41%1.35B
Other receivables (including interest and dividends)
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
25.19%75.28M
-Dividend receivable
--1.44M
--9.98M
--1.44M
----
----
----
----
----
----
----
-Other receivable
-0.50%65.57M
----
50.75%113.05M
----
-9.48%65.9M
----
2.82%74.99M
----
6.26%72.81M
----
Contractual assets
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
-0.19%103.83M
Advance payment
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
60.42%159.78M
Inventories
-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
85.71%3.18B
Receivable financing
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
--2.33M
Other current assets
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
15.75%33.03M
Total current assets
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
63.16%5.84B
Non Current assets
Other non-current financial assets
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
-11.77%105.12M
Investment real estate
-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
-1.55%75.08M
Long-term equity investment
-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
44.79%190.46M
Fixed assets
-0.94%211.44M
----
-1.39%215.29M
----
1.46%213.45M
----
-2.03%218.32M
----
-4.24%210.38M
----
Intangible assets
-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
81.08%239.18M
Development expenditure
-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
-66.19%6.29M
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
-63.60%8.32M
-63.60%8.32M
-63.60%8.32M
Long deferred expense
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
122.40%15.43M
Deferred tax assets
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
24.46%31.13M
Usufruct assets
-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
60.43%11.31M
Total non current assets
-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
17.11%897.09M
Total assets
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
55.05%6.74B
Liabilities
Current liabilities
Short term loan
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
710.43%1.09B
Notes payable and accounts payable
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
66.75%1.55B
-Notes payable
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
259.63%898.72M
-Accounts payable
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
-3.98%654.43M
Contract liabilities
-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
44.70%1.21B
Advance receipts
-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
88.67%92.97K
Salaries payable
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
19.76%33.87M
Taxs payable
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
79.65%18.86M
Other payable (including interest and dividends)
-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
510.86%116.84M
-Other payable
-43.05%77.13M
----
-7.09%126.06M
----
7.90%135.43M
----
30.89%135.69M
----
431.81%125.52M
----
Non current liabilities due within one year
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
-18.37%2.62M
Other current liabilities
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
5.78%13.17M
Total current liabilities
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
104.52%4.04B
Current liabilities
Long term loan
-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
98,577.60%290.33M
Estimate liabilities
-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
-25.00%5.11M
Deferred tax liabilities
-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
94.76%2.94M
Long term deferred income
-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
19.20%24.04M
Lease liabilities
-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
125.10%9.2M
Total non current liabilities
-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
909.00%331.62M
Total liabilities
-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
117.69%4.37B
Shareholders equity
Paid-in capital
-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
3.47%394.39M
Capital reserve funds
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
7.31%1.4B
Surplus reserve funds
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
7.63%96.51M
Retained profit
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
14.99%538.69M
Less:Treasury stock
-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
--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
-72.70%-117.1K
-72.70%-117.1K
-72.70%-117.1K
Specific reserves
-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
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
3.73%2.33B
Minority interests
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
-56.39%41.15M
Total shareholder equity
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
1.30%2.37B
Total liabilityies and equity
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
55.05%6.74B
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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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%1.14B12.61%851.15M
Notes receivable and accounts receivable 10.85%2.24B3.16%2.03B15.32%2.22B22.73%2.24B19.96%2.02B37.01%1.97B69.10%1.93B51.99%1.83B72.15%1.68B76.24%1.44B
-Notes receivable -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%53.31M300.86%82.63M
-Accounts receivable 12.93%2.21B7.03%2B15.45%2.13B18.05%2.13B19.95%1.95B38.43%1.87B67.12%1.84B51.62%1.8B69.45%1.63B70.41%1.35B
Other receivables (including interest and dividends) 1.69%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%72.81M25.19%75.28M
-Dividend receivable --1.44M--9.98M--1.44M----------------------------
-Other receivable -0.50%65.57M----50.75%113.05M-----9.48%65.9M----2.82%74.99M----6.26%72.81M----
Contractual assets 0.92%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-0.19%103.83M
Advance payment 4.73%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%589.64M60.42%159.78M
Inventories -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%2.98B85.71%3.18B
Receivable financing 124.74%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--2.33M
Other current assets 59.62%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%7.9M15.75%33.03M
Total current assets 0.76%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%6.58B63.16%5.84B
Non Current assets
Other non-current financial assets 47.78%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-11.77%105.12M
Investment real estate -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-1.55%75.08M
Long-term equity investment -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%190.37M44.79%190.46M
Fixed assets -0.94%211.44M-----1.39%215.29M----1.46%213.45M-----2.03%218.32M-----4.24%210.38M----
Intangible assets -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%230.98M81.08%239.18M
Development expenditure -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-66.19%6.29M
Goodwill 0.00%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-63.60%8.32M
Long deferred expense 6.87%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%16.34M122.40%15.43M
Deferred tax assets 10.16%58.38M10.69%55.76M14.09%57.53M40.75%53.27M40.19%52.99M61.81%50.38M59.54%50.42M45.66%37.84M42.40%37.8M24.46%31.13M
Usufruct assets -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%10.6M60.43%11.31M
Total non current assets -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%923.83M17.11%897.09M
Total assets 0.42%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%7.51B55.05%6.74B
Liabilities
Current liabilities
Short term loan 95.87%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%886.3M710.43%1.09B
Notes payable and accounts payable 6.51%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%2.18B66.75%1.55B
-Notes payable 6.59%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%1.17B259.63%898.72M
-Accounts payable 6.47%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-3.98%654.43M
Contract liabilities -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%1.33B44.70%1.21B
Advance receipts -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%306.17K88.67%92.97K
Salaries payable 8.72%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%26.11M19.76%33.87M
Taxs payable 72.34%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%27.92M79.65%18.86M
Other payable (including interest and dividends) -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%125.52M510.86%116.84M
-Other payable -43.05%77.13M-----7.09%126.06M----7.90%135.43M----30.89%135.69M----431.81%125.52M----
Non current liabilities due within one year 429.27%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-18.37%2.62M
Other current liabilities 9.03%10.74M102.36%42.72M73.79%28.56M96.43%22.79M3.00%9.85M60.28%21.11M16.85%16.43M246.57%11.6M247.40%9.57M5.78%13.17M
Total current liabilities 5.52%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%4.6B104.52%4.04B
Current liabilities
Long term loan -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--468.33M98,577.60%290.33M
Estimate liabilities -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-25.00%5.11M
Deferred tax liabilities -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%9.32M94.76%2.94M
Long term deferred income -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%24.6M19.20%24.04M
Lease liabilities -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%8.03M125.10%9.2M
Total non current liabilities -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%513.8M909.00%331.62M
Total liabilities -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%5.11B117.69%4.37B
Shareholders equity
Paid-in capital -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%394.39M3.47%394.39M
Capital reserve funds 1.29%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%1.41B7.31%1.4B
Surplus reserve funds 9.33%116.93M9.33%116.93M9.33%116.93M10.83%106.95M10.83%106.95M10.83%106.95M6.24%106.95M7.63%96.51M7.63%96.51M7.63%96.51M
Retained profit 15.10%781.33M19.34%794.07M18.62%803.15M22.19%709.89M24.10%678.81M23.52%665.37M19.62%677.06M14.98%580.96M9.08%546.99M14.99%538.69M
Less:Treasury stock -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--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%-117.1K-72.70%-117.1K-72.70%-117.1K-72.70%-117.1K
Specific reserves -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 7.07%2.62B8.33%2.63B6.81%2.59B4.07%2.49B4.27%2.45B4.13%2.43B2.07%2.43B4.65%2.39B2.96%2.35B3.73%2.33B
Minority interests 3.81%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-56.39%41.15M
Total shareholder equity 7.00%2.67B8.38%2.69B6.88%2.66B4.22%2.54B4.48%2.5B4.58%2.48B2.37%2.49B1.85%2.44B0.51%2.39B1.30%2.37B
Total liabilityies and equity 0.42%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%7.51B55.05%6.74B
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 ----Shinnaganaka & Chung 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.

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