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000969 Advanced Technology & Materials

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  • 8.42
  • +0.32+3.95%
Not Open Aug 30 15:00 CST
8.85BMarket Cap23.72P/E (TTM)

Advanced Technology & Materials 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
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
37.85%1.63B
Notes receivable and accounts receivable
-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
17.36%1.42B
-Notes receivable
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
-21.21%35.69M
-Accounts receivable
-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
18.85%1.39B
Other receivables (including interest and dividends)
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
-47.82%19.28M
-Dividend receivable
--47.62M
----
----
----
----
----
----
----
----
----
-Other receivable
-33.34%11.69M
----
210.12%54.9M
----
-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
4.61%117.57M
Advance payment
-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
-25.57%188.58M
Inventories
-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
37.98%2.29B
Receivable financing
-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
-36.05%194.63M
Other current assets
-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
325.15%63.67M
Total current assets
-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
24.06%5.92B
Non Current assets
Other equity investment
-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
0.00%147.46M
Long-term equity investment
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
3.00%43.62M
Fixed assets
0.07%2.77B
----
1.34%2.87B
----
-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
----
0.45%224.53M
----
145.84%279.89M
----
153.94%223.52M
----
-15.75%113.85M
----
Intangible assets
-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
-5.79%399.58M
Development expenditure
-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
18.95%26.56M
Goodwill
-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
0.00%636.8M
Long deferred expense
-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
-4.75%41.77M
Deferred tax assets
-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
-3.56%70.02M
Usufruct assets
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
193.39%21.4M
Other non current assets
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
-52.91%9.81M
Total non current assets
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
-0.62%4.42B
Total assets
-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
12.15%10.34B
Liabilities
Current liabilities
Short term loan
-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
-64.51%324.43M
Notes payable and accounts payable
-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
27.01%2.39B
-Notes payable
-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
54.59%1.14B
-Accounts payable
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
9.28%1.25B
Contract liabilities
-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
35.99%407.1M
Salaries payable
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
10.46%110.94M
Taxs payable
-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
81.48%43.32M
Other payable (including interest and dividends)
-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
15.80%115.44M
-Dividend payable
-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
-2.40%23.38M
-Other payable
22.53%237.82M
----
117.48%190.82M
----
95.66%194.09M
----
-17.04%87.74M
----
14.07%99.2M
----
Non current liabilities due within one year
61.22%5.72M
--9.9M
113.67%9.9M
----
181.29%3.55M
----
86.31%4.63M
----
--1.26M
--2M
Other current liabilities
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
4.49%52.92M
Total current liabilities
-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
2.28%3.45B
Current liabilities
Long term loan
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
30,085.95%650.5M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
-6.97%43.17M
----
-3.60%69.44M
----
-22.96%46.4M
----
31.73%72.03M
----
9.35%60.23M
----
Estimate liabilities
----
----
----
----
----
--43.59K
----
--914.41K
----
----
Deferred tax liabilities
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
-0.22%16.04M
Long term deferred income
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
-23.09%27.85M
Lease liabilities
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
359.10%17.2M
Total non current liabilities
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
523.86%766.39M
Total liabilities
-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
20.62%4.21B
Shareholders equity
Paid-in capital
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
0.00%1.03B
Capital reserve funds
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
-0.10%2.77B
Surplus reserve funds
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
1.10%374.96M
Retained profit
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
32.71%710.95M
Less:Treasury stock
6.93%107.13M
--107.13M
--107.13M
--100.19M
--100.19M
----
----
----
----
----
Other composite income
-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
-18.14%-49.72M
Specific reserves
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
-11.32%299.07K
Shareholders equity without minority interests
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
3.62%4.83B
Minority interests
-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
21.77%1.3B
Total shareholder equity
-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
6.99%6.13B
Total liabilityies and equity
-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
12.15%10.34B
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)
--
--
--
(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 20.77%2.13B19.00%2.3B28.05%2.84B13.97%2.03B5.00%1.76B18.95%1.93B5.85%2.22B30.02%1.78B35.38%1.68B37.85%1.63B
Notes receivable and accounts receivable -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%1.4B17.36%1.42B
-Notes receivable 105.79%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-21.21%35.69M
-Accounts receivable -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%1.35B18.85%1.39B
Other receivables (including interest and dividends) 238.14%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-47.82%19.28M
-Dividend receivable --47.62M------------------------------------
-Other receivable -33.34%11.69M----210.12%54.9M-----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%106.6M4.61%117.57M
Advance payment -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-25.57%188.58M
Inventories -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%2.5B37.98%2.29B
Receivable financing -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-36.05%194.63M
Other current assets -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%66.35M325.15%63.67M
Total current assets -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%6.31B24.06%5.92B
Non Current assets
Other equity investment -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%147.46M0.00%147.46M
Long-term equity investment 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%45.01M2.45%43.39M6.84%45.25M3.00%43.62M
Fixed assets 0.07%2.77B----1.34%2.87B-----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----0.45%224.53M----145.84%279.89M----153.94%223.52M-----15.75%113.85M----
Intangible assets -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-5.79%399.58M
Development expenditure -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%29.8M18.95%26.56M
Goodwill -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%636.8M0.00%636.8M
Long deferred expense -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-4.75%41.77M
Deferred tax assets -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-3.56%70.02M
Usufruct assets 63.53%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%19.14M193.39%21.4M
Other non current assets 345.44%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-52.91%9.81M
Total non current assets 0.50%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-0.62%4.42B
Total assets -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%10.7B12.15%10.34B
Liabilities
Current liabilities
Short term loan -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-64.51%324.43M
Notes payable and accounts payable -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%2.62B27.01%2.39B
-Notes payable -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%1.26B54.59%1.14B
-Accounts payable 11.65%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%1.36B9.28%1.25B
Contract liabilities -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%403.74M35.99%407.1M
Salaries payable 3.37%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%144.28M10.46%110.94M
Taxs payable -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%61.26M81.48%43.32M
Other payable (including interest and dividends) -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%168.53M15.80%115.44M
-Dividend payable -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-2.40%23.38M
-Other payable 22.53%237.82M----117.48%190.82M----95.66%194.09M-----17.04%87.74M----14.07%99.2M----
Non current liabilities due within one year 61.22%5.72M--9.9M113.67%9.9M----181.29%3.55M----86.31%4.63M------1.26M--2M
Other current liabilities 53.05%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%52.49M4.49%52.92M
Total current liabilities -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%3.76B2.28%3.45B
Current liabilities
Long term loan 10.82%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%650.49M30,085.95%650.5M
Long term account payable --0------0------0------0------0----
Specific account payable -6.97%43.17M-----3.60%69.44M-----22.96%46.4M----31.73%72.03M----9.35%60.23M----
Estimate liabilities ----------------------43.59K------914.41K--------
Deferred tax liabilities 10.45%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-0.22%16.04M
Long term deferred income 222.47%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-23.09%27.85M
Lease liabilities 29.96%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%18.03M359.10%17.2M
Total non current liabilities 16.04%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%770.21M523.86%766.39M
Total liabilities -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%4.53B20.62%4.21B
Shareholders equity
Paid-in capital 0.14%1.05B2.42%1.05B2.42%1.05B2.27%1.05B2.27%1.05B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 4.32%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-0.10%2.77B
Surplus reserve funds 1.76%390.07M1.76%390.07M1.76%390.07M2.23%383.34M2.23%383.34M2.23%383.33M2.23%383.34M1.10%374.96M1.10%374.96M1.10%374.96M
Retained profit 33.94%1.09B13.08%969.39M14.11%890.74M5.35%843.34M5.92%811.72M20.58%857.3M23.74%780.57M30.47%800.53M32.50%766.35M32.71%710.95M
Less:Treasury stock 6.93%107.13M--107.13M--107.13M--100.19M--100.19M--------------------
Other composite income -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-18.14%-49.72M
Specific reserves 376.22%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-11.32%299.07K
Shareholders equity without minority interests 7.92%5.39B4.66%5.26B3.47%5.12B3.12%5.07B2.16%4.99B4.05%5.03B3.56%4.95B3.79%4.91B3.94%4.89B3.62%4.83B
Minority interests -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%1.28B21.77%1.3B
Total shareholder equity -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%6.17B6.99%6.13B
Total liabilityies and equity -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%10.7B12.15%10.34B
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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