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002043 Dehua TB New Decoration Material

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  • 11.50
  • -0.39-3.28%
Trading Oct 17 13:58 CST
9.57BMarket Cap14.84P/E (TTM)

Dehua TB New Decoration Material 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
43.54%1.67B
4.10%1.05B
224.89%2.25B
208.25%1.53B
124.62%1.17B
207.49%1.01B
14.75%693.16M
9.72%495.84M
-45.55%518.77M
-54.06%327.13M
Notes receivable and accounts receivable
-21.08%972.36M
-12.78%1.12B
-18.61%1.17B
-7.89%1.2B
-14.69%1.23B
-7.94%1.29B
-1.54%1.44B
31.27%1.3B
47.23%1.44B
50.07%1.4B
-Notes receivable
-77.90%8.17M
-49.03%19.53M
-34.34%40.26M
-62.38%43.76M
-79.59%36.98M
-79.96%38.31M
-62.41%61.31M
-38.70%116.31M
32.13%181.15M
87.99%191.2M
-Accounts receivable
-19.32%964.18M
-11.67%1.11B
-17.90%1.13B
-2.54%1.15B
-5.38%1.2B
3.45%1.25B
6.12%1.38B
47.84%1.18B
49.68%1.26B
45.44%1.21B
Other receivables (including interest and dividends)
-37.47%48.95M
-28.21%50.63M
-10.66%69.04M
-45.17%70.62M
-21.41%78.29M
-59.91%70.53M
623.19%77.28M
48.35%128.8M
786.90%99.62M
619.34%175.95M
-Other receivable
-37.47%48.95M
----
-10.66%69.04M
----
-21.41%78.29M
----
623.19%77.28M
----
786.90%99.62M
----
Contractual assets
-29.55%41M
-27.34%43.05M
-30.16%45.63M
-26.45%53.04M
-23.62%58.21M
-24.72%59.24M
-17.43%65.33M
0.55%72.12M
-15.21%76.21M
-17.76%78.69M
Advance payment
1.69%39.59M
22.34%48.82M
15.26%35.83M
-43.22%32.68M
2.31%38.94M
-42.11%39.91M
-43.33%31.09M
-9.94%57.57M
-7.86%38.06M
23.66%68.94M
Inventories
-7.21%525.42M
-8.41%495.95M
-17.89%434.59M
-9.36%654.45M
-14.96%566.27M
-20.27%541.48M
-18.36%529.29M
-29.46%722M
-28.18%665.9M
-19.36%679.11M
Receivable financing
-29.21%3.17M
23.90%7.79M
33.55%14.29M
-87.38%1.77M
-65.06%4.48M
-1.59%6.29M
-48.66%10.7M
71.39%14.03M
8.44%12.81M
-40.39%6.39M
Assets held for sale
----
----
----
----
----
--74.91M
--33.48M
----
----
----
Other current assets
78.55%13.88M
132.28%29.77M
52.12%15.41M
-8.49%7.98M
-61.54%7.78M
-96.61%12.82M
-97.09%10.13M
-97.57%8.72M
-94.88%20.22M
18.00%377.6M
Total current assets
5.26%3.32B
-8.15%2.85B
39.78%4.04B
26.69%3.55B
9.58%3.15B
-0.45%3.1B
-10.49%2.89B
-8.40%2.8B
-15.67%2.88B
4.02%3.11B
Non Current assets
Other non-current financial assets
-11.79%578.92M
-10.28%591.41M
-3.87%631.72M
0.26%660.36M
-0.66%656.31M
2.83%659.2M
2.51%657.13M
22.91%658.63M
64.31%660.7M
67.07%641.06M
Investment real estate
304.36%53.28M
255.42%47.29M
230.55%41.98M
0.45%13.05M
0.95%13.18M
1.05%13.31M
-3.65%12.7M
188.84%12.99M
168.93%13.05M
159.09%13.17M
Long-term equity investment
-81.74%3.23M
-77.12%4.01M
-77.74%3.86M
-78.87%3.72M
-51.38%17.68M
-52.47%17.54M
-53.05%17.32M
-47.40%17.61M
0.09%36.37M
3.25%36.9M
Fixed assets
24.38%643.06M
----
-13.98%477.9M
----
3.16%517.02M
----
10.50%555.59M
----
11.99%501.17M
----
Constru in process
75.46%46.49M
----
217.27%32.78M
----
-9.01%26.5M
----
-64.33%10.33M
----
-52.17%29.12M
----
Intangible assets
0.20%90.7M
-0.34%92.44M
-5.31%94.52M
-16.07%90.82M
-17.07%90.52M
-3.80%92.75M
1.08%99.82M
6.26%108.21M
4.20%109.16M
-6.77%96.41M
Goodwill
-0.15%760.94M
-0.10%761.33M
-0.10%761.33M
-13.39%762.11M
-13.39%762.11M
-13.39%762.11M
-13.39%762.11M
0.00%879.89M
0.00%879.89M
0.00%879.89M
Long deferred expense
-8.11%14.5M
-5.06%16.05M
-6.83%16.8M
2.16%17.77M
22.53%15.78M
276.91%16.9M
660.30%18.04M
117.94%17.39M
66.22%12.88M
-44.10%4.48M
Deferred tax assets
24.87%178.18M
24.21%175.19M
28.96%172.3M
47.43%147.24M
37.99%142.7M
77.33%141.04M
70.22%133.61M
121.34%99.87M
94.31%103.41M
52.27%79.54M
Usufruct assets
-52.08%31.78M
-53.34%32.86M
-26.93%56.21M
-25.41%60.36M
-18.90%66.33M
-17.22%70.42M
-14.50%76.93M
40.88%80.92M
28.52%81.79M
--85.06M
Other non current assets
141.24%85.93M
104.83%70.06M
102.52%52.44M
138.56%46.3M
26.71%35.62M
108.66%34.21M
88.96%25.89M
6.66%19.41M
156.25%28.11M
106.27%16.39M
Total non current assets
6.11%2.49B
5.77%2.48B
-1.17%2.34B
-5.27%2.35B
-4.56%2.34B
-1.61%2.35B
-0.70%2.37B
12.58%2.48B
18.52%2.46B
20.44%2.39B
Total assets
5.62%5.8B
-2.16%5.33B
21.33%6.38B
11.69%5.89B
3.07%5.5B
-0.95%5.45B
-6.32%5.26B
0.38%5.28B
-2.75%5.33B
10.56%5.5B
Liabilities
Current liabilities
Short term loan
-87.82%31M
-93.09%21M
-83.50%60.15M
-85.03%99.94M
-72.30%254.56M
-69.00%303.77M
-54.95%364.66M
-24.00%667.6M
-3.06%919.1M
3.56%980M
Notes payable and accounts payable
32.78%1.86B
7.54%1.17B
49.26%1.98B
35.13%1.64B
11.76%1.4B
-5.61%1.09B
-3.21%1.33B
-5.08%1.22B
-13.17%1.25B
1.15%1.15B
-Notes payable
1.16%107.23M
2.04%92.6M
-0.69%117.6M
78.95%133M
-28.93%106M
-44.99%90.75M
-4.85%118.42M
-41.41%74.32M
-2.09%149.16M
57.05%164.98M
-Accounts payable
35.37%1.75B
8.04%1.08B
54.15%1.86B
32.28%1.51B
17.27%1.29B
0.99%995.14M
-3.05%1.21B
-1.09%1.14B
-14.48%1.1B
-4.54%985.4M
Contract liabilities
26.92%308.24M
16.95%210.07M
39.01%223.2M
30.69%298.41M
49.80%242.85M
0.33%179.62M
-27.94%160.56M
-30.75%228.34M
-40.56%162.12M
-36.26%179.04M
Salaries payable
-19.36%55.84M
-37.76%37.91M
-13.46%86.74M
5.42%86.25M
-6.41%69.24M
-18.07%60.91M
-5.74%100.22M
-2.46%81.82M
11.78%73.98M
64.40%74.34M
Taxs payable
1.58%117.46M
-25.30%98.38M
2.63%223.79M
29.89%150.58M
24.84%115.63M
22.61%131.69M
-7.50%218.04M
-2.52%115.93M
-26.50%92.62M
0.19%107.41M
Other payable (including interest and dividends)
-24.25%277.43M
-26.64%362.19M
-22.99%346.46M
-7.91%381.54M
-9.53%366.26M
18.18%493.72M
11.31%449.88M
31.20%414.3M
11.27%404.84M
85.28%417.76M
-Dividend payable
-43.50%12.89M
5.43%22.17M
5.43%22.17M
--22.81M
8.47%22.81M
--21.03M
--21.03M
----
-85.65%21.03M
----
-Other payable
-22.97%264.55M
----
-24.38%324.29M
----
-10.52%343.45M
----
6.11%428.86M
----
76.63%383.81M
----
Hold and for sell liabilities
----
----
----
----
----
--41.2M
--23.21M
----
----
----
Non current liabilities due within one year
-77.08%4.23M
-62.72%7.43M
-26.77%20.61M
-3.04%18.32M
1.39%18.46M
-21.49%19.92M
10.17%28.15M
6,310.52%18.89M
1,874.15%18.21M
--25.37M
Other current liabilities
29.63%26.98M
11.74%19.59M
8.72%21.68M
1.81%18.16M
-2.97%20.81M
-18.24%17.53M
-14.35%19.94M
-56.05%17.84M
-31.00%21.45M
29.91%21.44M
Total current liabilities
7.71%2.68B
-17.56%1.92B
10.10%2.96B
-2.32%2.7B
-15.54%2.49B
-21.03%2.33B
-15.84%2.69B
-9.44%2.76B
-9.43%2.94B
7.14%2.96B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
-80.00%30.04M
-60.02%60.08M
Long term account payable
0.71%9.56M
----
0.72%9.52M
----
0.72%9.49M
----
0.72%9.45M
----
0.73%9.42M
----
Long term salaries pay
----
----
----
----
----
----
----
-26.35%7.52M
-26.35%7.52M
-23.33%7.82M
Estimate liabilities
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
--1.38M
--1.38M
--1.38M
Deferred tax liabilities
-32.85%7.9M
-41.80%7.62M
-10.85%11.28M
-15.67%11.7M
-31.00%11.77M
-20.18%13.09M
-20.97%12.65M
5.34%13.87M
25.62%17.06M
17.18%16.4M
Long term deferred income
4.99%21.08M
7.43%22.28M
-6.31%19.37M
-6.60%19.58M
-5.38%20.08M
-4.82%20.74M
16.67%20.67M
15.16%20.96M
16.18%21.22M
15.33%21.79M
Lease liabilities
-44.62%23.18M
-46.12%23.09M
-33.09%28.4M
-32.93%35.8M
-17.81%41.85M
-23.63%42.84M
-25.01%42.45M
-13.98%53.38M
-19.90%50.92M
--56.1M
Total non current liabilities
-25.39%63.1M
-26.99%63.91M
-19.23%69.95M
-26.83%77.96M
-38.52%84.57M
-49.40%87.53M
-49.58%86.61M
-59.52%106.54M
-48.12%137.55M
-14.66%172.99M
Total liabilities
6.62%2.74B
-17.90%1.99B
9.18%3.03B
-3.23%2.78B
-16.57%2.57B
-22.60%2.42B
-17.56%2.78B
-13.42%2.87B
-12.35%3.08B
5.64%3.13B
Shareholders equity
Paid-in capital
-0.92%832.06M
-0.61%839.15M
8.58%839.15M
8.66%839.81M
8.66%839.81M
9.24%844.26M
0.00%772.84M
3.89%772.84M
-0.25%772.84M
-0.25%772.84M
Capital reserve funds
-5.83%617.82M
-3.47%661.65M
144.39%653.45M
161.98%667.97M
182.90%656.07M
228.94%685.41M
52.32%267.37M
283.89%254.97M
76.75%231.91M
72.05%208.37M
Surplus reserve funds
11.55%179.08M
11.55%179.08M
11.55%179.08M
14.34%160.54M
14.34%160.54M
14.34%160.54M
14.34%160.54M
--140.41M
-3.08%140.41M
-3.08%140.41M
Retained profit
14.29%1.46B
18.13%1.75B
18.08%1.66B
5.55%1.45B
2.44%1.28B
2.90%1.48B
4.63%1.41B
11.22%1.37B
4.02%1.25B
26.76%1.44B
Less:Treasury stock
10.38%155.85M
-12.25%231.19M
-50.22%131.19M
-48.97%134.49M
-46.42%141.2M
-11.70%263.48M
-11.68%263.53M
31.78%263.53M
-47.20%263.53M
-19.15%298.39M
Other composite income
-45.23%3.19M
543.64%3.89M
90.54%3.61M
6.68%4.13M
449.12%5.82M
108.97%605K
129.71%1.9M
181.68%3.87M
67.38%-1.67M
-89.71%-6.74M
Shareholders equity without minority interests
4.93%2.94B
10.10%3.2B
36.61%3.21B
30.94%2.99B
31.54%2.8B
28.91%2.91B
10.21%2.35B
23.99%2.28B
21.84%2.13B
25.07%2.26B
Minority interests
0.52%124.34M
19.06%138.27M
4.98%137.62M
2.96%130.35M
1.97%123.69M
1.74%116.13M
17.62%131.09M
22.44%126.61M
-44.83%121.3M
-45.29%114.15M
Total shareholder equity
4.75%3.06B
10.45%3.34B
34.94%3.34B
29.47%3.12B
29.94%2.92B
27.60%3.03B
10.58%2.48B
23.91%2.41B
14.39%2.25B
17.78%2.37B
Total liabilityies and equity
5.62%5.8B
-2.16%5.33B
21.33%6.38B
11.69%5.89B
3.07%5.5B
-0.95%5.45B
-6.32%5.26B
0.38%5.28B
-2.75%5.33B
10.56%5.5B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 43.54%1.67B4.10%1.05B224.89%2.25B208.25%1.53B124.62%1.17B207.49%1.01B14.75%693.16M9.72%495.84M-45.55%518.77M-54.06%327.13M
Notes receivable and accounts receivable -21.08%972.36M-12.78%1.12B-18.61%1.17B-7.89%1.2B-14.69%1.23B-7.94%1.29B-1.54%1.44B31.27%1.3B47.23%1.44B50.07%1.4B
-Notes receivable -77.90%8.17M-49.03%19.53M-34.34%40.26M-62.38%43.76M-79.59%36.98M-79.96%38.31M-62.41%61.31M-38.70%116.31M32.13%181.15M87.99%191.2M
-Accounts receivable -19.32%964.18M-11.67%1.11B-17.90%1.13B-2.54%1.15B-5.38%1.2B3.45%1.25B6.12%1.38B47.84%1.18B49.68%1.26B45.44%1.21B
Other receivables (including interest and dividends) -37.47%48.95M-28.21%50.63M-10.66%69.04M-45.17%70.62M-21.41%78.29M-59.91%70.53M623.19%77.28M48.35%128.8M786.90%99.62M619.34%175.95M
-Other receivable -37.47%48.95M-----10.66%69.04M-----21.41%78.29M----623.19%77.28M----786.90%99.62M----
Contractual assets -29.55%41M-27.34%43.05M-30.16%45.63M-26.45%53.04M-23.62%58.21M-24.72%59.24M-17.43%65.33M0.55%72.12M-15.21%76.21M-17.76%78.69M
Advance payment 1.69%39.59M22.34%48.82M15.26%35.83M-43.22%32.68M2.31%38.94M-42.11%39.91M-43.33%31.09M-9.94%57.57M-7.86%38.06M23.66%68.94M
Inventories -7.21%525.42M-8.41%495.95M-17.89%434.59M-9.36%654.45M-14.96%566.27M-20.27%541.48M-18.36%529.29M-29.46%722M-28.18%665.9M-19.36%679.11M
Receivable financing -29.21%3.17M23.90%7.79M33.55%14.29M-87.38%1.77M-65.06%4.48M-1.59%6.29M-48.66%10.7M71.39%14.03M8.44%12.81M-40.39%6.39M
Assets held for sale ----------------------74.91M--33.48M------------
Other current assets 78.55%13.88M132.28%29.77M52.12%15.41M-8.49%7.98M-61.54%7.78M-96.61%12.82M-97.09%10.13M-97.57%8.72M-94.88%20.22M18.00%377.6M
Total current assets 5.26%3.32B-8.15%2.85B39.78%4.04B26.69%3.55B9.58%3.15B-0.45%3.1B-10.49%2.89B-8.40%2.8B-15.67%2.88B4.02%3.11B
Non Current assets
Other non-current financial assets -11.79%578.92M-10.28%591.41M-3.87%631.72M0.26%660.36M-0.66%656.31M2.83%659.2M2.51%657.13M22.91%658.63M64.31%660.7M67.07%641.06M
Investment real estate 304.36%53.28M255.42%47.29M230.55%41.98M0.45%13.05M0.95%13.18M1.05%13.31M-3.65%12.7M188.84%12.99M168.93%13.05M159.09%13.17M
Long-term equity investment -81.74%3.23M-77.12%4.01M-77.74%3.86M-78.87%3.72M-51.38%17.68M-52.47%17.54M-53.05%17.32M-47.40%17.61M0.09%36.37M3.25%36.9M
Fixed assets 24.38%643.06M-----13.98%477.9M----3.16%517.02M----10.50%555.59M----11.99%501.17M----
Constru in process 75.46%46.49M----217.27%32.78M-----9.01%26.5M-----64.33%10.33M-----52.17%29.12M----
Intangible assets 0.20%90.7M-0.34%92.44M-5.31%94.52M-16.07%90.82M-17.07%90.52M-3.80%92.75M1.08%99.82M6.26%108.21M4.20%109.16M-6.77%96.41M
Goodwill -0.15%760.94M-0.10%761.33M-0.10%761.33M-13.39%762.11M-13.39%762.11M-13.39%762.11M-13.39%762.11M0.00%879.89M0.00%879.89M0.00%879.89M
Long deferred expense -8.11%14.5M-5.06%16.05M-6.83%16.8M2.16%17.77M22.53%15.78M276.91%16.9M660.30%18.04M117.94%17.39M66.22%12.88M-44.10%4.48M
Deferred tax assets 24.87%178.18M24.21%175.19M28.96%172.3M47.43%147.24M37.99%142.7M77.33%141.04M70.22%133.61M121.34%99.87M94.31%103.41M52.27%79.54M
Usufruct assets -52.08%31.78M-53.34%32.86M-26.93%56.21M-25.41%60.36M-18.90%66.33M-17.22%70.42M-14.50%76.93M40.88%80.92M28.52%81.79M--85.06M
Other non current assets 141.24%85.93M104.83%70.06M102.52%52.44M138.56%46.3M26.71%35.62M108.66%34.21M88.96%25.89M6.66%19.41M156.25%28.11M106.27%16.39M
Total non current assets 6.11%2.49B5.77%2.48B-1.17%2.34B-5.27%2.35B-4.56%2.34B-1.61%2.35B-0.70%2.37B12.58%2.48B18.52%2.46B20.44%2.39B
Total assets 5.62%5.8B-2.16%5.33B21.33%6.38B11.69%5.89B3.07%5.5B-0.95%5.45B-6.32%5.26B0.38%5.28B-2.75%5.33B10.56%5.5B
Liabilities
Current liabilities
Short term loan -87.82%31M-93.09%21M-83.50%60.15M-85.03%99.94M-72.30%254.56M-69.00%303.77M-54.95%364.66M-24.00%667.6M-3.06%919.1M3.56%980M
Notes payable and accounts payable 32.78%1.86B7.54%1.17B49.26%1.98B35.13%1.64B11.76%1.4B-5.61%1.09B-3.21%1.33B-5.08%1.22B-13.17%1.25B1.15%1.15B
-Notes payable 1.16%107.23M2.04%92.6M-0.69%117.6M78.95%133M-28.93%106M-44.99%90.75M-4.85%118.42M-41.41%74.32M-2.09%149.16M57.05%164.98M
-Accounts payable 35.37%1.75B8.04%1.08B54.15%1.86B32.28%1.51B17.27%1.29B0.99%995.14M-3.05%1.21B-1.09%1.14B-14.48%1.1B-4.54%985.4M
Contract liabilities 26.92%308.24M16.95%210.07M39.01%223.2M30.69%298.41M49.80%242.85M0.33%179.62M-27.94%160.56M-30.75%228.34M-40.56%162.12M-36.26%179.04M
Salaries payable -19.36%55.84M-37.76%37.91M-13.46%86.74M5.42%86.25M-6.41%69.24M-18.07%60.91M-5.74%100.22M-2.46%81.82M11.78%73.98M64.40%74.34M
Taxs payable 1.58%117.46M-25.30%98.38M2.63%223.79M29.89%150.58M24.84%115.63M22.61%131.69M-7.50%218.04M-2.52%115.93M-26.50%92.62M0.19%107.41M
Other payable (including interest and dividends) -24.25%277.43M-26.64%362.19M-22.99%346.46M-7.91%381.54M-9.53%366.26M18.18%493.72M11.31%449.88M31.20%414.3M11.27%404.84M85.28%417.76M
-Dividend payable -43.50%12.89M5.43%22.17M5.43%22.17M--22.81M8.47%22.81M--21.03M--21.03M-----85.65%21.03M----
-Other payable -22.97%264.55M-----24.38%324.29M-----10.52%343.45M----6.11%428.86M----76.63%383.81M----
Hold and for sell liabilities ----------------------41.2M--23.21M------------
Non current liabilities due within one year -77.08%4.23M-62.72%7.43M-26.77%20.61M-3.04%18.32M1.39%18.46M-21.49%19.92M10.17%28.15M6,310.52%18.89M1,874.15%18.21M--25.37M
Other current liabilities 29.63%26.98M11.74%19.59M8.72%21.68M1.81%18.16M-2.97%20.81M-18.24%17.53M-14.35%19.94M-56.05%17.84M-31.00%21.45M29.91%21.44M
Total current liabilities 7.71%2.68B-17.56%1.92B10.10%2.96B-2.32%2.7B-15.54%2.49B-21.03%2.33B-15.84%2.69B-9.44%2.76B-9.43%2.94B7.14%2.96B
Current liabilities
Long term loan ------------------------------0-80.00%30.04M-60.02%60.08M
Long term account payable 0.71%9.56M----0.72%9.52M----0.72%9.49M----0.72%9.45M----0.73%9.42M----
Long term salaries pay -----------------------------26.35%7.52M-26.35%7.52M-23.33%7.82M
Estimate liabilities 0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M--1.38M--1.38M--1.38M
Deferred tax liabilities -32.85%7.9M-41.80%7.62M-10.85%11.28M-15.67%11.7M-31.00%11.77M-20.18%13.09M-20.97%12.65M5.34%13.87M25.62%17.06M17.18%16.4M
Long term deferred income 4.99%21.08M7.43%22.28M-6.31%19.37M-6.60%19.58M-5.38%20.08M-4.82%20.74M16.67%20.67M15.16%20.96M16.18%21.22M15.33%21.79M
Lease liabilities -44.62%23.18M-46.12%23.09M-33.09%28.4M-32.93%35.8M-17.81%41.85M-23.63%42.84M-25.01%42.45M-13.98%53.38M-19.90%50.92M--56.1M
Total non current liabilities -25.39%63.1M-26.99%63.91M-19.23%69.95M-26.83%77.96M-38.52%84.57M-49.40%87.53M-49.58%86.61M-59.52%106.54M-48.12%137.55M-14.66%172.99M
Total liabilities 6.62%2.74B-17.90%1.99B9.18%3.03B-3.23%2.78B-16.57%2.57B-22.60%2.42B-17.56%2.78B-13.42%2.87B-12.35%3.08B5.64%3.13B
Shareholders equity
Paid-in capital -0.92%832.06M-0.61%839.15M8.58%839.15M8.66%839.81M8.66%839.81M9.24%844.26M0.00%772.84M3.89%772.84M-0.25%772.84M-0.25%772.84M
Capital reserve funds -5.83%617.82M-3.47%661.65M144.39%653.45M161.98%667.97M182.90%656.07M228.94%685.41M52.32%267.37M283.89%254.97M76.75%231.91M72.05%208.37M
Surplus reserve funds 11.55%179.08M11.55%179.08M11.55%179.08M14.34%160.54M14.34%160.54M14.34%160.54M14.34%160.54M--140.41M-3.08%140.41M-3.08%140.41M
Retained profit 14.29%1.46B18.13%1.75B18.08%1.66B5.55%1.45B2.44%1.28B2.90%1.48B4.63%1.41B11.22%1.37B4.02%1.25B26.76%1.44B
Less:Treasury stock 10.38%155.85M-12.25%231.19M-50.22%131.19M-48.97%134.49M-46.42%141.2M-11.70%263.48M-11.68%263.53M31.78%263.53M-47.20%263.53M-19.15%298.39M
Other composite income -45.23%3.19M543.64%3.89M90.54%3.61M6.68%4.13M449.12%5.82M108.97%605K129.71%1.9M181.68%3.87M67.38%-1.67M-89.71%-6.74M
Shareholders equity without minority interests 4.93%2.94B10.10%3.2B36.61%3.21B30.94%2.99B31.54%2.8B28.91%2.91B10.21%2.35B23.99%2.28B21.84%2.13B25.07%2.26B
Minority interests 0.52%124.34M19.06%138.27M4.98%137.62M2.96%130.35M1.97%123.69M1.74%116.13M17.62%131.09M22.44%126.61M-44.83%121.3M-45.29%114.15M
Total shareholder equity 4.75%3.06B10.45%3.34B34.94%3.34B29.47%3.12B29.94%2.92B27.60%3.03B10.58%2.48B23.91%2.41B14.39%2.25B17.78%2.37B
Total liabilityies and equity 5.62%5.8B-2.16%5.33B21.33%6.38B11.69%5.89B3.07%5.5B-0.95%5.45B-6.32%5.26B0.38%5.28B-2.75%5.33B10.56%5.5B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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