CN Stock MarketDetailed Quotes

000969 Advanced Technology & Materials

Watchlist
  • 11.30
  • -0.19-1.65%
Market Closed Dec 23 15:00 CST
11.87BMarket Cap30.13P/E (TTM)

Advanced Technology & Materials Key Stats

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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
11.04%2.26B
20.77%2.13B
19.00%2.3B
28.05%2.84B
13.97%2.03B
5.00%1.76B
18.95%1.93B
5.85%2.22B
30.02%1.78B
35.38%1.68B
Notes receivable and accounts receivable
4.61%1.6B
-5.82%1.45B
4.85%1.46B
21.48%1.14B
5.02%1.53B
9.84%1.54B
-2.47%1.39B
0.61%940.65M
6.68%1.45B
8.82%1.4B
-Notes receivable
31.49%121.2M
105.79%109.8M
456.02%123.03M
176.06%177.41M
266.59%92.17M
-3.65%53.35M
-37.99%22.13M
-12.53%64.27M
-33.40%25.14M
8.44%55.37M
-Accounts receivable
2.88%1.48B
-9.81%1.34B
-2.46%1.33B
10.15%965.31M
0.42%1.43B
10.40%1.49B
-1.56%1.37B
1.73%876.38M
7.83%1.43B
8.84%1.35B
Other receivables (including interest and dividends)
105.42%59.52M
238.14%59.31M
146.48%60.42M
210.12%54.9M
-5.82%28.97M
-4.69%17.54M
27.18%24.51M
-4.96%17.7M
21.22%30.77M
-49.25%18.4M
-Dividend receivable
--47.62M
--47.62M
----
----
----
----
----
----
----
----
-Other receivable
----
-33.34%11.69M
----
----
----
-4.69%17.54M
----
-4.96%17.7M
----
-49.25%18.4M
Contractual assets
----
----
-66.11%41.09M
-70.25%38.12M
21.06%128.16M
13.61%121.1M
3.13%121.25M
17.37%128.14M
-12.83%105.87M
-12.80%106.6M
Advance payment
-55.60%126.8M
-60.02%108.24M
-41.85%142.52M
-41.95%141.44M
-4.50%285.57M
41.17%270.73M
29.96%245.08M
85.15%243.67M
58.92%299.03M
-14.21%191.77M
Inventories
-15.85%2.16B
-16.21%2.2B
-8.34%2.5B
-6.22%2.47B
10.45%2.57B
4.80%2.62B
19.22%2.73B
20.68%2.63B
18.51%2.32B
40.39%2.5B
Receivable financing
-31.90%220.69M
-26.46%194.56M
-4.25%207.12M
-17.03%199.38M
-19.28%324.08M
-21.97%264.54M
11.14%216.31M
11.26%240.3M
41.18%401.51M
2.94%339.03M
Other current assets
8.57%46.88M
-39.20%37.47M
-30.71%37.84M
-16.63%55.15M
46.02%43.18M
-7.10%61.63M
-14.24%54.61M
11.05%66.15M
26.77%29.57M
100.01%66.35M
Total current assets
-6.75%6.47B
-7.29%6.18B
0.52%6.75B
7.00%6.94B
7.91%6.94B
5.64%6.66B
13.35%6.71B
12.88%6.49B
20.42%6.43B
24.72%6.31B
Non Current assets
Other equity investment
-22.56%83.84M
-30.67%85.46M
-18.96%99.9M
-18.96%99.9M
-26.57%108.27M
-16.40%123.27M
-16.40%123.27M
-16.40%123.27M
0.00%147.46M
0.00%147.46M
Long-term equity investment
476.87%206.03M
485.80%206.03M
-12.35%35.46M
-20.67%35.71M
-17.70%35.71M
-22.28%35.17M
-7.27%40.45M
-6.93%45.01M
2.45%43.39M
6.84%45.25M
Fixed assets
----
0.07%2.77B
----
----
----
-3.92%2.77B
----
-4.89%2.83B
----
-0.39%2.88B
Fixed assets liquidation
----
----
----
----
----
-39.82%28.53K
----
----
----
-98.42%47.41K
Constru in process
----
-29.06%198.56M
----
----
----
145.84%279.89M
----
153.94%223.52M
----
-15.75%113.85M
Intangible assets
-8.92%342.05M
-9.53%348.71M
-3.37%379.86M
-4.67%382.47M
-2.67%375.57M
-1.83%385.43M
-1.62%393.09M
-1.54%401.21M
-5.46%385.87M
-5.70%392.61M
Development expenditure
-74.90%3.8M
-78.64%2.63M
-74.28%2.8M
-69.96%2.8M
-50.84%15.15M
-58.67%12.31M
-59.01%10.89M
-61.41%9.32M
-7.91%30.81M
18.57%29.8M
Goodwill
-8.18%584.73M
-8.18%584.73M
-8.18%584.73M
-8.18%584.73M
0.00%636.8M
0.00%636.8M
0.00%636.8M
0.00%636.8M
0.00%636.8M
0.00%636.8M
Long deferred expense
-17.99%38.54M
-20.68%38.11M
59.08%77.48M
10.38%56.67M
15.65%46.99M
15.98%48.05M
16.61%48.7M
16.86%51.34M
-8.53%40.63M
-5.12%41.43M
Deferred tax assets
-6.10%58.35M
-17.67%54.27M
9.09%66.67M
3.72%65.17M
-12.60%62.13M
-7.92%65.93M
-12.73%61.11M
-13.52%62.83M
-1.59%71.09M
-0.95%71.6M
Usufruct assets
-10.43%34.92M
63.53%37.39M
160.36%39.86M
153.20%42.34M
122.98%38.98M
19.48%22.86M
-28.46%15.31M
-26.69%16.72M
139.75%17.48M
129.07%19.14M
Other non current assets
259.35%114.36M
345.44%95.14M
722.83%85.02M
447.03%63.48M
87.73%31.82M
44.09%21.36M
5.29%10.33M
1.33%11.6M
181.83%16.95M
23.09%14.82M
Total non current assets
1.40%4.47B
0.50%4.42B
1.20%4.44B
0.32%4.43B
0.34%4.4B
0.12%4.4B
-0.83%4.39B
-1.50%4.41B
-0.99%4.39B
-0.92%4.39B
Total assets
-3.58%10.93B
-4.19%10.6B
0.79%11.18B
4.29%11.37B
4.84%11.34B
3.37%11.06B
7.29%11.1B
6.58%10.9B
10.71%10.82B
12.74%10.7B
Liabilities
Current liabilities
Short term loan
-31.05%100.06M
-29.08%100.07M
-56.65%126.65M
-52.33%139.31M
-54.86%145.13M
-55.16%141.11M
-9.96%292.14M
-44.84%292.22M
-38.49%321.54M
-39.76%314.69M
Notes payable and accounts payable
0.04%2.82B
-9.35%2.6B
-5.48%2.73B
3.38%2.66B
10.54%2.81B
9.37%2.86B
20.58%2.88B
11.15%2.57B
11.09%2.55B
30.27%2.62B
-Notes payable
-19.73%1B
-32.97%903.05M
-21.50%1.19B
-6.40%1.33B
-10.48%1.25B
7.13%1.35B
33.29%1.52B
22.40%1.42B
46.41%1.4B
58.87%1.26B
-Accounts payable
15.87%1.81B
11.65%1.69B
12.33%1.53B
15.38%1.33B
36.14%1.56B
11.45%1.52B
9.01%1.37B
-0.12%1.15B
-14.13%1.15B
11.68%1.36B
Contract liabilities
-55.32%211.88M
-50.13%233.32M
-17.03%350.92M
-19.10%474.22M
-10.24%474.21M
15.87%467.83M
3.89%422.95M
65.07%586.16M
124.09%528.32M
45.29%403.74M
Salaries payable
1.68%186.8M
3.37%168.34M
-3.78%156.8M
-1.93%191.16M
14.67%183.72M
12.87%162.86M
46.88%162.95M
30.53%194.93M
28.97%160.22M
34.51%144.28M
Taxs payable
7.98%26.45M
-48.78%23.36M
-19.49%25.67M
-0.80%30.79M
-65.90%24.49M
-25.54%45.61M
-26.40%31.88M
11.97%31.03M
207.41%71.83M
85.62%61.26M
Other payable (including interest and dividends)
-23.69%202.83M
-1.26%268.19M
106.71%304.14M
74.78%249.65M
67.78%265.8M
61.16%271.6M
27.46%147.14M
7.03%142.84M
41.64%158.42M
43.63%168.53M
-Dividend payable
-74.87%18.8M
-60.81%30.37M
-9.48%54.72M
6.77%58.82M
11.35%74.83M
11.80%77.51M
158.53%60.45M
99.00%55.09M
73.88%67.21M
128.27%69.33M
-Other payable
----
22.53%237.82M
----
----
----
95.66%194.09M
----
-17.04%87.74M
----
14.07%99.2M
Non current liabilities due within one year
--5.72M
61.22%5.72M
--9.9M
113.67%9.9M
----
181.29%3.55M
----
86.31%4.63M
----
--1.26M
Other current liabilities
88.06%82.12M
53.05%60.42M
37.52%75.61M
158.90%120.86M
-36.42%43.67M
-24.78%39.48M
3.89%54.98M
34.23%46.68M
124.09%68.68M
45.29%52.49M
Total current liabilities
-8.10%3.63B
-13.52%3.45B
-5.51%3.78B
0.11%3.88B
2.50%3.95B
6.14%4B
15.89%4B
9.13%3.87B
15.40%3.86B
21.28%3.76B
Current liabilities
Long term loan
15.38%750.51M
10.82%720.87M
4.94%682.65M
-0.01%650.5M
0.00%650.49M
0.00%650.49M
0.01%650.54M
30.00%650.54M
29.84%650.49M
29.60%650.49M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-6.97%43.17M
----
----
----
-22.96%46.4M
----
31.73%72.03M
----
9.35%60.23M
Estimate liabilities
----
----
----
----
----
----
--43.59K
----
--914.41K
----
Deferred tax liabilities
3.26%16.58M
10.45%18.1M
39.54%18.76M
19.78%19.42M
13.85%16.06M
13.54%16.38M
-16.15%13.45M
7.45%16.21M
-8.47%14.1M
-8.35%14.43M
Long term deferred income
400.62%96.41M
222.47%66.02M
168.67%59.89M
120.28%50.28M
-26.12%19.26M
-24.26%20.47M
-19.95%22.29M
-22.03%22.83M
-35.66%26.07M
-19.03%27.03M
Lease liabilities
-33.56%29.23M
29.96%30.42M
98.62%32.16M
122.98%34.21M
140.35%43.99M
29.83%23.4M
-5.85%16.19M
-19.27%15.34M
393.84%18.3M
220.24%18.03M
Total non current liabilities
16.55%945.95M
16.04%878.57M
13.17%855.63M
6.04%823.83M
6.39%811.63M
-1.70%757.15M
-1.35%756.03M
25.63%776.94M
24.10%762.86M
25.90%770.21M
Total liabilities
-3.90%4.58B
-8.81%4.33B
-2.54%4.63B
1.10%4.7B
3.14%4.76B
4.81%4.75B
12.76%4.75B
11.58%4.65B
16.75%4.62B
22.04%4.53B
Shareholders equity
Paid-in capital
0.14%1.05B
0.14%1.05B
2.42%1.05B
2.42%1.05B
2.27%1.05B
2.27%1.05B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
3.16%2.99B
4.32%2.97B
7.39%2.97B
5.02%2.9B
4.80%2.89B
2.84%2.85B
-0.31%2.76B
-1.31%2.76B
-0.41%2.76B
-0.10%2.77B
Surplus reserve funds
1.76%390.07M
1.76%390.07M
1.76%390.07M
1.76%390.07M
2.23%383.34M
2.23%383.34M
2.23%383.33M
2.23%383.34M
1.10%374.96M
1.10%374.96M
Retained profit
35.99%1.15B
33.94%1.09B
13.08%969.39M
14.11%890.74M
5.35%843.34M
5.92%811.72M
20.58%857.3M
23.74%780.57M
30.47%800.53M
32.50%766.35M
Less:Treasury stock
6.93%107.13M
6.93%107.13M
--107.13M
--107.13M
--100.19M
--100.19M
----
----
----
----
Other composite income
124.90%1.62M
-5,198.74%-8.24M
-1,942.47%-7.78M
-487.20%-2.59M
87.24%-6.52M
99.69%-155.52K
99.23%-381K
99.10%-441.92K
0.07%-51.14M
-8.05%-49.76M
Specific reserves
225.87%6.71M
376.22%4.39M
278.45%1.64M
202.54%1.01M
499.43%2.06M
145.49%921.41K
45.31%434.59K
-0.08%335.37K
-16.88%343.29K
1.95%375.34K
Shareholders equity without minority interests
8.07%5.48B
7.92%5.39B
4.66%5.26B
3.47%5.12B
3.12%5.07B
2.16%4.99B
4.05%5.03B
3.56%4.95B
3.79%4.91B
3.94%4.89B
Minority interests
-41.70%880.16M
-33.48%874.59M
-2.01%1.29B
18.83%1.55B
17.48%1.51B
2.89%1.31B
1.58%1.32B
1.56%1.3B
18.84%1.29B
19.06%1.28B
Total shareholder equity
-3.35%6.36B
-0.71%6.26B
3.28%6.55B
6.66%6.67B
6.10%6.58B
2.32%6.31B
3.53%6.35B
3.14%6.25B
6.59%6.2B
6.75%6.17B
Total liabilityies and equity
-3.58%10.93B
-4.19%10.6B
0.79%11.18B
4.29%11.37B
4.84%11.34B
3.37%11.06B
7.29%11.1B
6.58%10.9B
10.71%10.82B
12.74%10.7B
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
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (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 11.04%2.26B20.77%2.13B19.00%2.3B28.05%2.84B13.97%2.03B5.00%1.76B18.95%1.93B5.85%2.22B30.02%1.78B35.38%1.68B
Notes receivable and accounts receivable 4.61%1.6B-5.82%1.45B4.85%1.46B21.48%1.14B5.02%1.53B9.84%1.54B-2.47%1.39B0.61%940.65M6.68%1.45B8.82%1.4B
-Notes receivable 31.49%121.2M105.79%109.8M456.02%123.03M176.06%177.41M266.59%92.17M-3.65%53.35M-37.99%22.13M-12.53%64.27M-33.40%25.14M8.44%55.37M
-Accounts receivable 2.88%1.48B-9.81%1.34B-2.46%1.33B10.15%965.31M0.42%1.43B10.40%1.49B-1.56%1.37B1.73%876.38M7.83%1.43B8.84%1.35B
Other receivables (including interest and dividends) 105.42%59.52M238.14%59.31M146.48%60.42M210.12%54.9M-5.82%28.97M-4.69%17.54M27.18%24.51M-4.96%17.7M21.22%30.77M-49.25%18.4M
-Dividend receivable --47.62M--47.62M--------------------------------
-Other receivable -----33.34%11.69M-------------4.69%17.54M-----4.96%17.7M-----49.25%18.4M
Contractual assets ---------66.11%41.09M-70.25%38.12M21.06%128.16M13.61%121.1M3.13%121.25M17.37%128.14M-12.83%105.87M-12.80%106.6M
Advance payment -55.60%126.8M-60.02%108.24M-41.85%142.52M-41.95%141.44M-4.50%285.57M41.17%270.73M29.96%245.08M85.15%243.67M58.92%299.03M-14.21%191.77M
Inventories -15.85%2.16B-16.21%2.2B-8.34%2.5B-6.22%2.47B10.45%2.57B4.80%2.62B19.22%2.73B20.68%2.63B18.51%2.32B40.39%2.5B
Receivable financing -31.90%220.69M-26.46%194.56M-4.25%207.12M-17.03%199.38M-19.28%324.08M-21.97%264.54M11.14%216.31M11.26%240.3M41.18%401.51M2.94%339.03M
Other current assets 8.57%46.88M-39.20%37.47M-30.71%37.84M-16.63%55.15M46.02%43.18M-7.10%61.63M-14.24%54.61M11.05%66.15M26.77%29.57M100.01%66.35M
Total current assets -6.75%6.47B-7.29%6.18B0.52%6.75B7.00%6.94B7.91%6.94B5.64%6.66B13.35%6.71B12.88%6.49B20.42%6.43B24.72%6.31B
Non Current assets
Other equity investment -22.56%83.84M-30.67%85.46M-18.96%99.9M-18.96%99.9M-26.57%108.27M-16.40%123.27M-16.40%123.27M-16.40%123.27M0.00%147.46M0.00%147.46M
Long-term equity investment 476.87%206.03M485.80%206.03M-12.35%35.46M-20.67%35.71M-17.70%35.71M-22.28%35.17M-7.27%40.45M-6.93%45.01M2.45%43.39M6.84%45.25M
Fixed assets ----0.07%2.77B-------------3.92%2.77B-----4.89%2.83B-----0.39%2.88B
Fixed assets liquidation ---------------------39.82%28.53K-------------98.42%47.41K
Constru in process -----29.06%198.56M------------145.84%279.89M----153.94%223.52M-----15.75%113.85M
Intangible assets -8.92%342.05M-9.53%348.71M-3.37%379.86M-4.67%382.47M-2.67%375.57M-1.83%385.43M-1.62%393.09M-1.54%401.21M-5.46%385.87M-5.70%392.61M
Development expenditure -74.90%3.8M-78.64%2.63M-74.28%2.8M-69.96%2.8M-50.84%15.15M-58.67%12.31M-59.01%10.89M-61.41%9.32M-7.91%30.81M18.57%29.8M
Goodwill -8.18%584.73M-8.18%584.73M-8.18%584.73M-8.18%584.73M0.00%636.8M0.00%636.8M0.00%636.8M0.00%636.8M0.00%636.8M0.00%636.8M
Long deferred expense -17.99%38.54M-20.68%38.11M59.08%77.48M10.38%56.67M15.65%46.99M15.98%48.05M16.61%48.7M16.86%51.34M-8.53%40.63M-5.12%41.43M
Deferred tax assets -6.10%58.35M-17.67%54.27M9.09%66.67M3.72%65.17M-12.60%62.13M-7.92%65.93M-12.73%61.11M-13.52%62.83M-1.59%71.09M-0.95%71.6M
Usufruct assets -10.43%34.92M63.53%37.39M160.36%39.86M153.20%42.34M122.98%38.98M19.48%22.86M-28.46%15.31M-26.69%16.72M139.75%17.48M129.07%19.14M
Other non current assets 259.35%114.36M345.44%95.14M722.83%85.02M447.03%63.48M87.73%31.82M44.09%21.36M5.29%10.33M1.33%11.6M181.83%16.95M23.09%14.82M
Total non current assets 1.40%4.47B0.50%4.42B1.20%4.44B0.32%4.43B0.34%4.4B0.12%4.4B-0.83%4.39B-1.50%4.41B-0.99%4.39B-0.92%4.39B
Total assets -3.58%10.93B-4.19%10.6B0.79%11.18B4.29%11.37B4.84%11.34B3.37%11.06B7.29%11.1B6.58%10.9B10.71%10.82B12.74%10.7B
Liabilities
Current liabilities
Short term loan -31.05%100.06M-29.08%100.07M-56.65%126.65M-52.33%139.31M-54.86%145.13M-55.16%141.11M-9.96%292.14M-44.84%292.22M-38.49%321.54M-39.76%314.69M
Notes payable and accounts payable 0.04%2.82B-9.35%2.6B-5.48%2.73B3.38%2.66B10.54%2.81B9.37%2.86B20.58%2.88B11.15%2.57B11.09%2.55B30.27%2.62B
-Notes payable -19.73%1B-32.97%903.05M-21.50%1.19B-6.40%1.33B-10.48%1.25B7.13%1.35B33.29%1.52B22.40%1.42B46.41%1.4B58.87%1.26B
-Accounts payable 15.87%1.81B11.65%1.69B12.33%1.53B15.38%1.33B36.14%1.56B11.45%1.52B9.01%1.37B-0.12%1.15B-14.13%1.15B11.68%1.36B
Contract liabilities -55.32%211.88M-50.13%233.32M-17.03%350.92M-19.10%474.22M-10.24%474.21M15.87%467.83M3.89%422.95M65.07%586.16M124.09%528.32M45.29%403.74M
Salaries payable 1.68%186.8M3.37%168.34M-3.78%156.8M-1.93%191.16M14.67%183.72M12.87%162.86M46.88%162.95M30.53%194.93M28.97%160.22M34.51%144.28M
Taxs payable 7.98%26.45M-48.78%23.36M-19.49%25.67M-0.80%30.79M-65.90%24.49M-25.54%45.61M-26.40%31.88M11.97%31.03M207.41%71.83M85.62%61.26M
Other payable (including interest and dividends) -23.69%202.83M-1.26%268.19M106.71%304.14M74.78%249.65M67.78%265.8M61.16%271.6M27.46%147.14M7.03%142.84M41.64%158.42M43.63%168.53M
-Dividend payable -74.87%18.8M-60.81%30.37M-9.48%54.72M6.77%58.82M11.35%74.83M11.80%77.51M158.53%60.45M99.00%55.09M73.88%67.21M128.27%69.33M
-Other payable ----22.53%237.82M------------95.66%194.09M-----17.04%87.74M----14.07%99.2M
Non current liabilities due within one year --5.72M61.22%5.72M--9.9M113.67%9.9M----181.29%3.55M----86.31%4.63M------1.26M
Other current liabilities 88.06%82.12M53.05%60.42M37.52%75.61M158.90%120.86M-36.42%43.67M-24.78%39.48M3.89%54.98M34.23%46.68M124.09%68.68M45.29%52.49M
Total current liabilities -8.10%3.63B-13.52%3.45B-5.51%3.78B0.11%3.88B2.50%3.95B6.14%4B15.89%4B9.13%3.87B15.40%3.86B21.28%3.76B
Current liabilities
Long term loan 15.38%750.51M10.82%720.87M4.94%682.65M-0.01%650.5M0.00%650.49M0.00%650.49M0.01%650.54M30.00%650.54M29.84%650.49M29.60%650.49M
Long term account payable ------0--------------0------0------0
Specific account payable -----6.97%43.17M-------------22.96%46.4M----31.73%72.03M----9.35%60.23M
Estimate liabilities --------------------------43.59K------914.41K----
Deferred tax liabilities 3.26%16.58M10.45%18.1M39.54%18.76M19.78%19.42M13.85%16.06M13.54%16.38M-16.15%13.45M7.45%16.21M-8.47%14.1M-8.35%14.43M
Long term deferred income 400.62%96.41M222.47%66.02M168.67%59.89M120.28%50.28M-26.12%19.26M-24.26%20.47M-19.95%22.29M-22.03%22.83M-35.66%26.07M-19.03%27.03M
Lease liabilities -33.56%29.23M29.96%30.42M98.62%32.16M122.98%34.21M140.35%43.99M29.83%23.4M-5.85%16.19M-19.27%15.34M393.84%18.3M220.24%18.03M
Total non current liabilities 16.55%945.95M16.04%878.57M13.17%855.63M6.04%823.83M6.39%811.63M-1.70%757.15M-1.35%756.03M25.63%776.94M24.10%762.86M25.90%770.21M
Total liabilities -3.90%4.58B-8.81%4.33B-2.54%4.63B1.10%4.7B3.14%4.76B4.81%4.75B12.76%4.75B11.58%4.65B16.75%4.62B22.04%4.53B
Shareholders equity
Paid-in capital 0.14%1.05B0.14%1.05B2.42%1.05B2.42%1.05B2.27%1.05B2.27%1.05B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 3.16%2.99B4.32%2.97B7.39%2.97B5.02%2.9B4.80%2.89B2.84%2.85B-0.31%2.76B-1.31%2.76B-0.41%2.76B-0.10%2.77B
Surplus reserve funds 1.76%390.07M1.76%390.07M1.76%390.07M1.76%390.07M2.23%383.34M2.23%383.34M2.23%383.33M2.23%383.34M1.10%374.96M1.10%374.96M
Retained profit 35.99%1.15B33.94%1.09B13.08%969.39M14.11%890.74M5.35%843.34M5.92%811.72M20.58%857.3M23.74%780.57M30.47%800.53M32.50%766.35M
Less:Treasury stock 6.93%107.13M6.93%107.13M--107.13M--107.13M--100.19M--100.19M----------------
Other composite income 124.90%1.62M-5,198.74%-8.24M-1,942.47%-7.78M-487.20%-2.59M87.24%-6.52M99.69%-155.52K99.23%-381K99.10%-441.92K0.07%-51.14M-8.05%-49.76M
Specific reserves 225.87%6.71M376.22%4.39M278.45%1.64M202.54%1.01M499.43%2.06M145.49%921.41K45.31%434.59K-0.08%335.37K-16.88%343.29K1.95%375.34K
Shareholders equity without minority interests 8.07%5.48B7.92%5.39B4.66%5.26B3.47%5.12B3.12%5.07B2.16%4.99B4.05%5.03B3.56%4.95B3.79%4.91B3.94%4.89B
Minority interests -41.70%880.16M-33.48%874.59M-2.01%1.29B18.83%1.55B17.48%1.51B2.89%1.31B1.58%1.32B1.56%1.3B18.84%1.29B19.06%1.28B
Total shareholder equity -3.35%6.36B-0.71%6.26B3.28%6.55B6.66%6.67B6.10%6.58B2.32%6.31B3.53%6.35B3.14%6.25B6.59%6.2B6.75%6.17B
Total liabilityies and equity -3.58%10.93B-4.19%10.6B0.79%11.18B4.29%11.37B4.84%11.34B3.37%11.06B7.29%11.1B6.58%10.9B10.71%10.82B12.74%10.7B
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 ------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.

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