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001316 Lubair Aviation Technology

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  • 31.15
  • -0.61-1.92%
Not Open Dec 13 15:00 CST
2.57BMarket Cap29.87P/E (TTM)

Lubair Aviation Technology 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
0.74%481.93M
-29.67%388.69M
-19.22%530.08M
13.20%611.62M
17.59%478.41M
-18.43%552.7M
233.53%656.2M
153.79%540.29M
--406.84M
266.28%677.55M
Transactional financial assets
-68.31%29.22M
49.85%148.44M
--65M
-100.00%4.73K
-61.64%92.2M
1,138.07%99.06M
--0
--121.12M
--240.34M
300.05%8M
Notes receivable and accounts receivable
8.93%303.36M
27.31%321.4M
40.31%284.43M
44.74%259.65M
29.23%278.48M
28.67%252.45M
12.11%202.71M
-1.05%179.39M
--215.49M
-11.43%196.2M
-Notes receivable
-95.51%427.5K
50.65%22.64M
-3.81%10.1M
-60.00%2M
-79.33%9.53M
-67.40%15.03M
--10.5M
--5M
--46.1M
668.33%46.1M
-Accounts receivable
12.63%302.93M
25.83%298.76M
42.72%274.33M
47.74%257.65M
58.78%268.95M
58.17%237.42M
6.31%192.21M
-3.81%174.39M
--169.39M
-30.35%150.1M
Other receivables (including interest and dividends)
22.04%3.4M
-18.22%1.3M
6.20%1.23M
-5.31%1.24M
154.01%2.78M
98.40%1.59M
-81.01%1.16M
-80.97%1.31M
--1.1M
-52.21%803.9K
-Dividend receivable
--0
--0
--0
--0
----
----
--0
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
----
----
--0
--0
--0
----
-Other receivable
--3.4M
-18.22%1.3M
6.20%1.23M
-5.31%1.24M
----
98.40%1.59M
--1.16M
-80.97%1.31M
--1.1M
--803.9K
Contractual assets
--0
--0
--0
--0
----
----
--0
--0
--0
----
Advance payment
-53.84%6.99M
-28.39%13.03M
26.34%14.88M
-16.23%9.06M
32.48%15.13M
28.59%18.19M
71.48%11.77M
129.11%10.82M
--11.42M
58.60%14.15M
Inventories
48.42%334.35M
49.57%305.02M
35.75%240.48M
40.96%227.5M
48.63%225.28M
66.31%203.94M
43.88%177.15M
34.31%161.4M
--151.57M
67.95%122.62M
Receivable financing
-98.97%154.88K
-96.00%200K
--0
-97.53%400K
34.77%15.05M
-56.19%5M
561.92%14.05M
2,350.45%16.17M
--11.17M
103.65%11.41M
Assets held for sale
--0
--0
--0
--0
----
----
--0
--0
--0
----
Non-current assets due within one year
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Other current assets
369.30%11.63M
932.10%9.52M
287.39%2.99M
-27.13%4M
-68.83%2.48M
-84.17%922.08K
-83.29%771.24K
-16.04%5.48M
--7.95M
987.43%5.83M
Total current assets
5.52%1.17B
4.74%1.19B
7.07%1.14B
7.48%1.11B
6.11%1.11B
9.39%1.13B
104.43%1.06B
94.32%1.04B
--1.05B
108.04%1.04B
Non Current assets
Debt investment
--0
--0
--0
--0
----
----
--0
--0
--0
----
Other debt investment
--0
--0
--0
--0
----
----
--0
--0
--0
----
Other equity investment
--0
--0
--0
--0
----
----
--0
--0
--0
----
Other non-current financial assets
--0
--0
--0
--0
----
----
--0
--0
--0
----
Investment real estate
--0
--0
--0
--0
----
----
--0
--0
--0
----
Long-term equity investment
--0
--0
--0
--0
--0
----
--0
--0
--0
----
Long term receivable account
--0
--0
--0
--0
----
----
--0
--0
--0
----
Fixed assets
----
947.97%74.76M
----
----
----
99.50%7.13M
----
-21.87%3.18M
----
--3.58M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
----
Constru in process
----
-85.53%9.72M
----
----
----
144.68%67.13M
----
1,035.72%58.47M
----
--27.43M
Productive biological assets
--0
--0
--0
--0
----
----
--0
--0
--0
----
Oil and gas assets
--0
--0
--0
--0
----
----
--0
--0
--0
----
Intangible assets
178.84%38.48M
115.82%29.86M
98.83%27.72M
-1.89%13.69M
-2.18%13.8M
-2.77%13.84M
-3.19%13.94M
-3.80%13.95M
--14.11M
-3.79%14.23M
Development expenditure
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Goodwill
-2.95%9.23M
-2.95%9.23M
--9.23M
--9.23M
--9.51M
--9.51M
--0
--0
--0
----
Long deferred expense
189.04%11.83M
922.45%10.52M
850.42%7.87M
97.98%2.2M
208.45%4.09M
-52.20%1.03M
-66.60%828.57K
-60.46%1.11M
--1.33M
-37.92%2.15M
Deferred tax assets
63.02%25.19M
97.87%26.35M
76.57%21.75M
54.43%19.1M
34.78%15.45M
17.03%13.32M
-20.60%12.32M
-20.70%12.37M
--11.46M
30.70%11.38M
Usufruct assets
-17.35%4.74M
270.59%5.58M
102.77%6.68M
15.71%5.09M
39.76%5.73M
-69.29%1.5M
-42.39%3.3M
-35.38%4.4M
--4.1M
-46.01%4.9M
Other non current assets
-58.25%1.34M
534.43%12.49M
5,033.80%4.92M
6,096.78%5.93M
-30.66%3.2M
-57.21%1.97M
-96.02%95.75K
-72.29%95.75K
--4.61M
1,154.92%4.6M
Total non current assets
37.56%174.1M
54.65%178.51M
72.62%163.87M
53.19%143.34M
66.69%126.57M
69.07%115.43M
63.71%94.93M
89.92%93.57M
--75.93M
55.87%68.27M
Total assets
8.80%1.35B
9.35%1.37B
12.44%1.3B
11.27%1.26B
10.21%1.24B
13.07%1.25B
100.35%1.16B
93.94%1.13B
--1.12B
103.82%1.1B
Liabilities
Current liabilities
Short term loan
--24.05M
--0
--0
--0
--0
--2.29M
--0
--0
--0
----
Transactional financial liabilities
--2.39M
--272.86K
--0
--0
----
----
--0
--0
--0
----
Notes payable and accounts payable
35.05%73.38M
12.72%101.22M
25.50%75.68M
37.34%57.99M
32.95%54.34M
162.84%89.79M
32.67%60.3M
-36.14%42.23M
--40.87M
-47.71%34.16M
-Notes payable
--0
--0
--3.22M
--3.22M
--1.61M
--1.61M
--0
--0
--0
----
-Accounts payable
39.17%73.38M
14.78%101.22M
20.17%72.47M
29.72%54.78M
29.02%52.73M
158.12%88.18M
32.67%60.3M
-36.14%42.23M
--40.87M
-47.71%34.16M
Contract liabilities
0.29%1.64M
-41.01%1.61M
-25.21%2.6M
-46.22%1.7M
-42.67%1.63M
-16.16%2.73M
98.28%3.48M
31.11%3.16M
--2.85M
-41.80%3.26M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Salaries payable
7.73%7.41M
4.95%6.11M
7.26%4.12M
5.94%8.5M
2.92%6.88M
3.75%5.82M
-8.04%3.84M
-13.02%8.02M
--6.69M
11.36%5.61M
Taxs payable
65.15%24.22M
162.44%19.45M
1,090.51%15.69M
291.74%11.51M
-27.08%14.66M
-52.15%7.41M
-93.45%1.32M
-82.26%2.94M
--20.11M
1.47%15.49M
Other payable (including interest and dividends)
-6.92%12.46M
-7.15%66.66M
-29.85%12.68M
-23.15%14.77M
-3.97%13.38M
95.31%71.79M
144.41%18.08M
312.65%19.21M
--13.93M
619.04%36.76M
-Interest payable
--5.29K
--0
--0
--0
--0
--0
--0
----
--0
----
-Dividend payable
--0
6.05%53.03M
--0
--0
--0
--50M
--0
----
--0
----
-Other payable
-6.96%12.45M
-37.44%13.63M
-29.85%12.68M
-23.15%14.77M
-3.97%13.38M
-40.72%21.79M
--18.08M
312.65%19.21M
--13.93M
--36.76M
Hold and for sell liabilities
--0
--0
--0
--0
----
----
--0
--0
--0
----
Non current liabilities due within one year
3.70%2.51M
282.28%2.53M
-11.53%2.78M
-46.02%2.08M
-18.69%2.42M
-79.81%662.35K
-10.51%3.14M
-3.69%3.85M
--2.97M
-21.45%3.28M
Other current liabilities
130.38%133.4K
28.28%122.07K
36.49%284.2K
33.14%199.84K
-59.25%57.91K
-55.55%95.15K
32.77%208.22K
-24.76%150.1K
--142.11K
-96.51%214.05K
Total current liabilities
58.70%148.18M
9.62%197.97M
25.97%113.84M
21.60%96.75M
6.64%93.37M
82.84%180.6M
9.46%90.37M
-22.89%79.56M
--87.56M
-7.39%98.77M
Current liabilities
Long term loan
--0
--0
--0
--0
----
----
--0
--0
--0
----
Bonds payable
--0
--0
--0
--0
----
----
--0
--0
--0
----
Preferred stock
--0
--0
--0
--0
----
----
--0
----
--0
----
Perpetual Debt
--0
--0
--0
--0
----
----
--0
----
--0
----
Long term salaries pay
--0
--0
--0
--0
----
----
--0
----
--0
----
Estimate liabilities
--0
--0
--0
--0
----
----
--0
--0
--0
----
Deferred tax liabilities
3,551.36%1.64M
12,971.82%1.73M
--1.97M
-14.15%896.42K
--44.91K
--13.23K
--0
--1.04M
--0
----
Long term deferred income
--0
--0
--0
--0
----
----
--0
--0
--0
----
Lease liabilities
-28.83%2.39M
337.48%2.86M
1,367.77%3.97M
375.49%3.07M
168.04%3.36M
-63.63%654.29K
-88.57%270.28K
-78.33%644.79K
--1.25M
-64.50%1.8M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Total non current liabilities
18.39%4.03M
587.83%4.59M
2,095.88%5.94M
134.61%3.96M
171.62%3.4M
-62.89%667.52K
-88.57%270.28K
-43.25%1.69M
--1.25M
-64.50%1.8M
Total liabilities
57.28%152.21M
11.75%202.57M
32.15%119.78M
23.95%100.71M
8.97%96.78M
80.24%181.27M
6.73%90.64M
-23.46%81.25M
--88.81M
-9.98%100.57M
Shareholders equity
Paid-in capital
0.28%82.44M
2.77%82.21M
2.77%82.21M
2.77%82.21M
2.77%82.21M
0.00%80M
33.33%80M
33.33%80M
--80M
33.33%80M
Other equity instruments
--0
--0
--0
--0
----
----
--0
--0
--0
----
-Equity of prefer stock
--0
--0
--0
--0
----
----
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
----
--0
----
--0
----
Capital reserve funds
4.34%684.22M
10.51%676.82M
9.24%669.86M
8.09%662.82M
6.93%655.74M
-0.12%612.48M
282.92%613.23M
282.92%613.23M
--613.23M
282.92%613.23M
Surplus reserve funds
32.56%13.4M
32.56%13.4M
32.56%13.4M
32.56%13.4M
12.78%10.11M
12.78%10.11M
12.78%10.11M
12.78%10.11M
--8.96M
106.84%8.96M
Retained profit
8.19%392.05M
8.87%364.4M
9.50%393.42M
11.70%373.14M
14.66%362.38M
11.09%334.73M
30.73%359.29M
30.48%334.07M
--316.06M
42.51%301.32M
Less:Treasury stock
--0
--0
--0
--0
----
----
--0
--0
--0
----
Other composite income
-34.91%12.9M
-14.03%18.22M
180.34%15.47M
40.74%15.36M
34.15%19.82M
2,695.83%21.19M
152.31%5.52M
221.81%10.92M
--14.77M
113.19%758.08K
Ordinary risk reserve funds
--0
--0
--0
--0
----
----
--0
----
--0
----
Specific reserves
--0
--0
--0
--0
----
----
--0
----
--0
----
Shareholders equity without minority interests
4.84%1.19B
9.12%1.16B
9.94%1.17B
9.41%1.15B
9.41%1.13B
5.40%1.06B
116.49%1.07B
120.15%1.05B
--1.03B
133.46%1B
Minority interests
-15.38%7.91M
-10.67%8.49M
19,848.07%8.8M
36,163.33%9.17M
32,898.41%9.35M
862,002.29%9.51M
-246.70%-44.55K
-139.45%-25.42K
---28.52K
-100.69%-1.1K
Total shareholder equity
4.68%1.19B
8.95%1.16B
10.77%1.18B
10.28%1.16B
10.32%1.14B
6.35%1.07B
116.46%1.07B
120.12%1.05B
--1.03B
133.37%1B
Total liabilityies and equity
8.80%1.35B
9.35%1.37B
12.44%1.3B
11.27%1.26B
10.21%1.24B
13.07%1.25B
100.35%1.16B
93.94%1.13B
--1.12B
103.82%1.1B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 0.74%481.93M-29.67%388.69M-19.22%530.08M13.20%611.62M17.59%478.41M-18.43%552.7M233.53%656.2M153.79%540.29M--406.84M266.28%677.55M
Transactional financial assets -68.31%29.22M49.85%148.44M--65M-100.00%4.73K-61.64%92.2M1,138.07%99.06M--0--121.12M--240.34M300.05%8M
Notes receivable and accounts receivable 8.93%303.36M27.31%321.4M40.31%284.43M44.74%259.65M29.23%278.48M28.67%252.45M12.11%202.71M-1.05%179.39M--215.49M-11.43%196.2M
-Notes receivable -95.51%427.5K50.65%22.64M-3.81%10.1M-60.00%2M-79.33%9.53M-67.40%15.03M--10.5M--5M--46.1M668.33%46.1M
-Accounts receivable 12.63%302.93M25.83%298.76M42.72%274.33M47.74%257.65M58.78%268.95M58.17%237.42M6.31%192.21M-3.81%174.39M--169.39M-30.35%150.1M
Other receivables (including interest and dividends) 22.04%3.4M-18.22%1.3M6.20%1.23M-5.31%1.24M154.01%2.78M98.40%1.59M-81.01%1.16M-80.97%1.31M--1.1M-52.21%803.9K
-Dividend receivable --0--0--0--0----------0--0--0----
-Accrued interest receivable --0--0--0--0----------0--0--0----
-Other receivable --3.4M-18.22%1.3M6.20%1.23M-5.31%1.24M----98.40%1.59M--1.16M-80.97%1.31M--1.1M--803.9K
Contractual assets --0--0--0--0----------0--0--0----
Advance payment -53.84%6.99M-28.39%13.03M26.34%14.88M-16.23%9.06M32.48%15.13M28.59%18.19M71.48%11.77M129.11%10.82M--11.42M58.60%14.15M
Inventories 48.42%334.35M49.57%305.02M35.75%240.48M40.96%227.5M48.63%225.28M66.31%203.94M43.88%177.15M34.31%161.4M--151.57M67.95%122.62M
Receivable financing -98.97%154.88K-96.00%200K--0-97.53%400K34.77%15.05M-56.19%5M561.92%14.05M2,350.45%16.17M--11.17M103.65%11.41M
Assets held for sale --0--0--0--0----------0--0--0----
Non-current assets due within one year --0--0--0--0------0--0--0--0----
Other current assets 369.30%11.63M932.10%9.52M287.39%2.99M-27.13%4M-68.83%2.48M-84.17%922.08K-83.29%771.24K-16.04%5.48M--7.95M987.43%5.83M
Total current assets 5.52%1.17B4.74%1.19B7.07%1.14B7.48%1.11B6.11%1.11B9.39%1.13B104.43%1.06B94.32%1.04B--1.05B108.04%1.04B
Non Current assets
Debt investment --0--0--0--0----------0--0--0----
Other debt investment --0--0--0--0----------0--0--0----
Other equity investment --0--0--0--0----------0--0--0----
Other non-current financial assets --0--0--0--0----------0--0--0----
Investment real estate --0--0--0--0----------0--0--0----
Long-term equity investment --0--0--0--0--0------0--0--0----
Long term receivable account --0--0--0--0----------0--0--0----
Fixed assets ----947.97%74.76M------------99.50%7.13M-----21.87%3.18M------3.58M
Fixed assets liquidation ------0--------------------------------
Constru in process -----85.53%9.72M------------144.68%67.13M----1,035.72%58.47M------27.43M
Productive biological assets --0--0--0--0----------0--0--0----
Oil and gas assets --0--0--0--0----------0--0--0----
Intangible assets 178.84%38.48M115.82%29.86M98.83%27.72M-1.89%13.69M-2.18%13.8M-2.77%13.84M-3.19%13.94M-3.80%13.95M--14.11M-3.79%14.23M
Development expenditure --0--0--0--0------0--0--0--0----
Goodwill -2.95%9.23M-2.95%9.23M--9.23M--9.23M--9.51M--9.51M--0--0--0----
Long deferred expense 189.04%11.83M922.45%10.52M850.42%7.87M97.98%2.2M208.45%4.09M-52.20%1.03M-66.60%828.57K-60.46%1.11M--1.33M-37.92%2.15M
Deferred tax assets 63.02%25.19M97.87%26.35M76.57%21.75M54.43%19.1M34.78%15.45M17.03%13.32M-20.60%12.32M-20.70%12.37M--11.46M30.70%11.38M
Usufruct assets -17.35%4.74M270.59%5.58M102.77%6.68M15.71%5.09M39.76%5.73M-69.29%1.5M-42.39%3.3M-35.38%4.4M--4.1M-46.01%4.9M
Other non current assets -58.25%1.34M534.43%12.49M5,033.80%4.92M6,096.78%5.93M-30.66%3.2M-57.21%1.97M-96.02%95.75K-72.29%95.75K--4.61M1,154.92%4.6M
Total non current assets 37.56%174.1M54.65%178.51M72.62%163.87M53.19%143.34M66.69%126.57M69.07%115.43M63.71%94.93M89.92%93.57M--75.93M55.87%68.27M
Total assets 8.80%1.35B9.35%1.37B12.44%1.3B11.27%1.26B10.21%1.24B13.07%1.25B100.35%1.16B93.94%1.13B--1.12B103.82%1.1B
Liabilities
Current liabilities
Short term loan --24.05M--0--0--0--0--2.29M--0--0--0----
Transactional financial liabilities --2.39M--272.86K--0--0----------0--0--0----
Notes payable and accounts payable 35.05%73.38M12.72%101.22M25.50%75.68M37.34%57.99M32.95%54.34M162.84%89.79M32.67%60.3M-36.14%42.23M--40.87M-47.71%34.16M
-Notes payable --0--0--3.22M--3.22M--1.61M--1.61M--0--0--0----
-Accounts payable 39.17%73.38M14.78%101.22M20.17%72.47M29.72%54.78M29.02%52.73M158.12%88.18M32.67%60.3M-36.14%42.23M--40.87M-47.71%34.16M
Contract liabilities 0.29%1.64M-41.01%1.61M-25.21%2.6M-46.22%1.7M-42.67%1.63M-16.16%2.73M98.28%3.48M31.11%3.16M--2.85M-41.80%3.26M
Advance receipts --0--0--0--0--0--0--0--0--0----
Salaries payable 7.73%7.41M4.95%6.11M7.26%4.12M5.94%8.5M2.92%6.88M3.75%5.82M-8.04%3.84M-13.02%8.02M--6.69M11.36%5.61M
Taxs payable 65.15%24.22M162.44%19.45M1,090.51%15.69M291.74%11.51M-27.08%14.66M-52.15%7.41M-93.45%1.32M-82.26%2.94M--20.11M1.47%15.49M
Other payable (including interest and dividends) -6.92%12.46M-7.15%66.66M-29.85%12.68M-23.15%14.77M-3.97%13.38M95.31%71.79M144.41%18.08M312.65%19.21M--13.93M619.04%36.76M
-Interest payable --5.29K--0--0--0--0--0--0------0----
-Dividend payable --06.05%53.03M--0--0--0--50M--0------0----
-Other payable -6.96%12.45M-37.44%13.63M-29.85%12.68M-23.15%14.77M-3.97%13.38M-40.72%21.79M--18.08M312.65%19.21M--13.93M--36.76M
Hold and for sell liabilities --0--0--0--0----------0--0--0----
Non current liabilities due within one year 3.70%2.51M282.28%2.53M-11.53%2.78M-46.02%2.08M-18.69%2.42M-79.81%662.35K-10.51%3.14M-3.69%3.85M--2.97M-21.45%3.28M
Other current liabilities 130.38%133.4K28.28%122.07K36.49%284.2K33.14%199.84K-59.25%57.91K-55.55%95.15K32.77%208.22K-24.76%150.1K--142.11K-96.51%214.05K
Total current liabilities 58.70%148.18M9.62%197.97M25.97%113.84M21.60%96.75M6.64%93.37M82.84%180.6M9.46%90.37M-22.89%79.56M--87.56M-7.39%98.77M
Current liabilities
Long term loan --0--0--0--0----------0--0--0----
Bonds payable --0--0--0--0----------0--0--0----
Preferred stock --0--0--0--0----------0------0----
Perpetual Debt --0--0--0--0----------0------0----
Long term salaries pay --0--0--0--0----------0------0----
Estimate liabilities --0--0--0--0----------0--0--0----
Deferred tax liabilities 3,551.36%1.64M12,971.82%1.73M--1.97M-14.15%896.42K--44.91K--13.23K--0--1.04M--0----
Long term deferred income --0--0--0--0----------0--0--0----
Lease liabilities -28.83%2.39M337.48%2.86M1,367.77%3.97M375.49%3.07M168.04%3.36M-63.63%654.29K-88.57%270.28K-78.33%644.79K--1.25M-64.50%1.8M
Other non current liabilities --0--0--0--0--0--0--0--0--0----
Total non current liabilities 18.39%4.03M587.83%4.59M2,095.88%5.94M134.61%3.96M171.62%3.4M-62.89%667.52K-88.57%270.28K-43.25%1.69M--1.25M-64.50%1.8M
Total liabilities 57.28%152.21M11.75%202.57M32.15%119.78M23.95%100.71M8.97%96.78M80.24%181.27M6.73%90.64M-23.46%81.25M--88.81M-9.98%100.57M
Shareholders equity
Paid-in capital 0.28%82.44M2.77%82.21M2.77%82.21M2.77%82.21M2.77%82.21M0.00%80M33.33%80M33.33%80M--80M33.33%80M
Other equity instruments --0--0--0--0----------0--0--0----
-Equity of prefer stock --0--0--0--0----------0------0----
-Equity of Perpetual debt --0--0--0--0----------0------0----
Capital reserve funds 4.34%684.22M10.51%676.82M9.24%669.86M8.09%662.82M6.93%655.74M-0.12%612.48M282.92%613.23M282.92%613.23M--613.23M282.92%613.23M
Surplus reserve funds 32.56%13.4M32.56%13.4M32.56%13.4M32.56%13.4M12.78%10.11M12.78%10.11M12.78%10.11M12.78%10.11M--8.96M106.84%8.96M
Retained profit 8.19%392.05M8.87%364.4M9.50%393.42M11.70%373.14M14.66%362.38M11.09%334.73M30.73%359.29M30.48%334.07M--316.06M42.51%301.32M
Less:Treasury stock --0--0--0--0----------0--0--0----
Other composite income -34.91%12.9M-14.03%18.22M180.34%15.47M40.74%15.36M34.15%19.82M2,695.83%21.19M152.31%5.52M221.81%10.92M--14.77M113.19%758.08K
Ordinary risk reserve funds --0--0--0--0----------0------0----
Specific reserves --0--0--0--0----------0------0----
Shareholders equity without minority interests 4.84%1.19B9.12%1.16B9.94%1.17B9.41%1.15B9.41%1.13B5.40%1.06B116.49%1.07B120.15%1.05B--1.03B133.46%1B
Minority interests -15.38%7.91M-10.67%8.49M19,848.07%8.8M36,163.33%9.17M32,898.41%9.35M862,002.29%9.51M-246.70%-44.55K-139.45%-25.42K---28.52K-100.69%-1.1K
Total shareholder equity 4.68%1.19B8.95%1.16B10.77%1.18B10.28%1.16B10.32%1.14B6.35%1.07B116.46%1.07B120.12%1.05B--1.03B133.37%1B
Total liabilityies and equity 8.80%1.35B9.35%1.37B12.44%1.3B11.27%1.26B10.21%1.24B13.07%1.25B100.35%1.16B93.94%1.13B--1.12B103.82%1.1B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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Investment Theme Disinfectant
Disinfectant
Intraday-1.44%