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002098 Fujian SBS Zipper Science & Technology

Watchlist
  • 8.10
  • -0.06-0.74%
Trading Nov 18 14:22 CST
2.90BMarket Cap15.20P/E (TTM)

Fujian SBS Zipper Science & 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
13.88%276.57M
25.18%349.74M
12.11%291.15M
-9.44%275.94M
11.21%242.87M
35.68%279.39M
-8.82%259.7M
3.79%304.72M
-21.86%218.38M
-25.93%205.92M
Transactional financial assets
-48.28%18M
27.78%25.3M
198.96%25.41M
30.14%3.9M
47.46%34.8M
253.57%19.8M
--8.5M
-79.31%3M
1,252.13%23.6M
86.67%5.6M
Notes receivable and accounts receivable
27.58%499.82M
35.88%526.18M
17.40%389.66M
28.07%429.86M
9.58%391.76M
-11.77%387.23M
-11.39%331.92M
-16.38%335.64M
-14.63%357.52M
3.48%438.9M
-Notes receivable
26.51%15.65M
-28.80%8.49M
-27.19%9.48M
3.00%12.6M
--12.37M
--11.92M
--13.02M
--12.23M
--0
--0
-Accounts receivable
27.62%484.16M
37.94%517.7M
19.22%380.19M
29.02%417.26M
6.11%379.38M
-14.49%375.31M
-14.86%318.9M
-19.43%323.41M
-14.55%357.52M
3.48%438.9M
Other receivables (including interest and dividends)
70.25%10.47M
10.14%11.03M
-5.33%9.85M
94.10%13.62M
-58.79%6.15M
7.26%10.02M
-35.95%10.41M
-41.15%7.02M
-28.26%14.92M
-49.90%9.34M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
--0
-Other receivable
----
10.14%11.03M
----
----
----
7.26%10.02M
----
-41.15%7.02M
----
-49.90%9.34M
Contractual assets
----
----
----
----
----
----
----
----
--0
--0
Advance payment
38.18%24.11M
26.17%21.45M
6.52%17.61M
29.95%13.91M
-3.44%17.45M
11.02%17M
-18.89%16.53M
-25.11%10.7M
-36.88%18.07M
-40.81%15.31M
Inventories
24.72%346.07M
14.94%274.09M
-0.06%255.03M
-13.14%231.03M
-5.47%277.48M
-31.62%238.46M
-38.22%255.18M
-35.25%265.99M
-34.56%293.53M
6.52%348.76M
Receivable financing
9.19%8.05M
38.39%8.92M
287.80%8.73M
-44.96%2.18M
19.01%7.37M
-41.55%6.45M
-74.37%2.25M
-55.24%3.95M
-36.31%6.19M
-5.08%11.03M
Assets held for sale
----
----
----
----
----
----
----
----
--0
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
--0
Other current assets
3,961.38%20.47M
--6.03M
-74.85%129.23K
-37.21%1.95M
-88.49%503.96K
----
-86.17%513.9K
-32.51%3.1M
-60.64%4.38M
-70.39%945.02K
Total current assets
23.02%1.2B
27.59%1.22B
12.72%997.58M
4.10%972.39M
4.46%978.38M
-7.48%958.35M
-21.09%885.01M
-19.47%934.12M
-23.16%936.6M
-5.14%1.04B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
--0
Other debt investment
----
----
----
----
----
----
----
----
--0
--0
Other equity investment
----
----
----
----
----
----
----
----
--0
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
--0
Investment real estate
-6.60%65.84M
-6.54%67M
-5.94%68.16M
-6.42%69.31M
-5.82%70.5M
-5.73%71.69M
-6.17%72.46M
-5.55%74.07M
58.45%74.85M
58.57%76.04M
Long-term equity investment
----
----
----
----
----
----
----
----
--0
--0
Long term receivable account
----
----
----
----
----
----
----
----
--0
--0
Fixed assets
----
5.78%607.19M
----
----
----
-0.12%574M
----
1.74%575.19M
----
-1.66%574.67M
Constru in process
----
-51.63%10.1M
----
----
----
72.96%20.88M
----
-6.13%13.32M
----
7.61%12.07M
Intangible assets
-8.09%52.04M
-8.77%52.94M
-7.98%53.95M
-7.98%55.23M
-23.19%56.63M
-23.64%58.03M
-24.82%58.63M
-24.88%60.02M
-22.64%73.73M
-21.75%76M
Development expenditure
----
----
----
----
-21.92%5.42M
-26.49%5.43M
-20.68%6.89M
-22.56%6.94M
-39.65%6.94M
-35.43%7.39M
Goodwill
----
----
----
----
----
----
----
----
--0
--0
Long deferred expense
-38.82%128.26K
-46.22%144.24K
-69.82%98.61K
-60.39%152.61K
-60.60%209.65K
-59.76%268.2K
-57.40%326.76K
-50.81%385.31K
-43.04%532.09K
-37.59%666.44K
Deferred tax assets
-18.82%62.93M
-16.16%65.79M
-16.47%66.53M
-15.68%67.36M
0.32%77.52M
2.78%78.48M
11.37%79.65M
15.72%79.88M
9.95%77.28M
7.47%76.36M
Usufruct assets
-1.73%9.23M
125.63%10.78M
101.25%11.88M
84.01%12.98M
43.46%9.39M
-35.61%4.78M
-34.34%5.9M
-36.13%7.05M
-16.22%6.54M
-15.15%7.42M
Other non current assets
-22.13%68.09M
-34.48%57.8M
-7.24%86.67M
-36.10%60.12M
-16.00%87.44M
-23.69%88.22M
-22.55%93.44M
-25.77%94.09M
-25.44%104.09M
-52.85%115.6M
Total non current assets
-2.24%883.62M
-3.33%871.75M
-0.14%911.16M
-2.68%886.53M
-3.08%903.89M
-4.70%901.78M
-4.54%912.46M
-4.56%910.94M
-3.20%932.61M
-12.24%946.23M
Total assets
10.89%2.09B
12.60%2.09B
6.19%1.91B
0.75%1.86B
0.70%1.88B
-6.15%1.86B
-13.48%1.8B
-12.74%1.85B
-14.35%1.87B
-8.66%1.98B
Liabilities
Current liabilities
Short term loan
-28.34%184.21M
-31.41%214.24M
-31.41%214.26M
-46.88%187.22M
-27.06%257.08M
-26.09%312.35M
-16.60%312.39M
-5.89%352.47M
-12.87%352.45M
-10.99%422.63M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
--0
Notes payable and accounts payable
46.19%308.48M
69.16%296.75M
44.54%221.04M
28.27%195.31M
10.36%211.01M
-24.09%175.43M
-36.86%152.93M
-40.83%152.27M
-40.28%191.2M
-3.14%231.11M
-Notes payable
21.78%10.24M
51.49%18.21M
106.69%18.17M
-4.29%9.76M
94.89%8.41M
20.23%12.02M
159.65%8.79M
30.33%10.2M
-43.27%4.32M
15.45%10M
-Accounts payable
47.21%298.24M
70.46%278.54M
40.75%202.87M
30.61%185.55M
8.41%202.6M
-26.10%163.41M
-39.64%144.14M
-43.06%142.07M
-40.21%186.89M
-3.84%221.11M
Contract liabilities
6.83%33.85M
9.92%35.83M
-20.11%33.21M
-3.03%32.3M
-25.01%31.69M
-22.91%32.6M
0.02%41.57M
19.54%33.31M
49.76%42.26M
88.47%42.28M
Advance receipts
-21.30%2.33M
26.44%1.43M
-55.00%392.15K
-5.58%833.44K
-4.13%2.96M
4.31%1.13M
-22.68%871.5K
-39.33%882.67K
11.94%3.08M
-75.49%1.09M
Salaries payable
26.00%90.95M
24.87%76.79M
11.00%58.56M
8.02%93.08M
6.56%72.18M
6.42%61.5M
1.68%52.76M
-11.52%86.17M
1.87%67.74M
-3.03%57.79M
Taxs payable
40.29%42.88M
42.52%60.31M
-7.11%36.69M
-11.61%32.77M
-33.83%30.57M
-13.22%42.31M
-24.66%39.5M
-40.00%37.08M
-26.24%46.2M
7.94%48.76M
Other payable (including interest and dividends)
15.40%38.08M
116.32%75.51M
-0.15%33.23M
6.90%37.67M
-10.03%32.99M
-0.33%34.9M
-5.42%33.28M
14.50%35.23M
20.52%36.67M
20.64%35.02M
-Interest payable
----
----
----
----
----
----
----
----
--0
--0
-Dividend payable
0.00%1.71M
1,659.05%40.56M
0.00%1.71M
0.00%1.71M
0.00%1.71M
34.54%2.31M
0.00%1.71M
0.00%1.71M
0.00%1.71M
0.00%1.71M
-Other payable
----
7.20%34.95M
----
----
----
-2.12%32.6M
----
15.36%33.52M
--34.96M
21.94%33.31M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
25.71%3.8M
65.55%4.79M
82.41%5.21M
57.44%6.09M
-10.84%3.02M
-16.29%2.9M
-31.76%2.85M
-20.08%3.87M
--3.39M
-84.30%3.46M
Other current liabilities
21.45%17.65M
-24.67%10.59M
-30.93%11.4M
-2.70%14.17M
388.33%14.53M
-37.30%14.06M
-91.12%16.51M
-92.10%14.56M
-98.37%2.98M
-86.16%22.42M
Total current liabilities
10.09%722.22M
14.61%776.25M
-5.92%613.99M
-16.26%599.44M
-12.06%656.03M
-21.66%677.29M
-34.01%652.66M
-31.20%715.84M
-32.05%745.97M
-18.29%864.56M
Current liabilities
Long term loan
--39M
--39M
--19.6M
--19.6M
----
----
----
----
--0
--0
Bonds payable
----
----
----
----
----
----
----
----
--0
--0
Estimate liabilities
--197.77K
--229.97K
--524.8K
--943.45K
----
----
----
----
--0
--0
Deferred tax liabilities
-85.90%1.22M
-85.67%1.26M
-27.34%6.81M
-27.25%6.85M
7.66%8.68M
3.13%8.81M
-3.73%9.37M
-7.68%9.42M
-29.82%8.06M
-70.66%8.54M
Long term deferred income
-20.20%16.96M
-19.45%18.02M
-18.77%19.08M
-18.15%20.13M
-17.37%21.25M
-16.64%22.37M
-15.98%23.48M
-15.36%24.6M
-13.74%25.72M
-13.26%26.83M
Lease liabilities
1.53%7.13M
227.11%7.7M
117.61%7.69M
130.62%8.3M
195.28%7.02M
-16.90%2.36M
-16.27%3.53M
-28.65%3.6M
-69.43%2.38M
-67.31%2.83M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
--0
Total non current liabilities
74.58%64.51M
97.46%66.21M
47.57%53.7M
48.42%55.83M
2.20%36.95M
-12.24%33.53M
-13.16%36.39M
-15.11%37.62M
-26.33%36.16M
-70.34%38.21M
Total liabilities
13.53%786.73M
18.52%842.46M
-3.10%667.69M
-13.03%655.27M
-11.40%692.98M
-21.26%710.82M
-33.17%689.05M
-30.54%753.45M
-31.81%782.13M
-23.94%902.77M
Shareholders equity
Paid-in capital
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
Capital reserve funds
4.63%327.5M
4.63%327.5M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
Surplus reserve funds
17.52%81.31M
17.52%81.31M
17.52%81.31M
17.51%81.31M
0.59%69.18M
0.59%69.18M
0.59%69.18M
0.59%69.19M
0.00%68.78M
0.00%68.78M
Retained profit
36.11%526.21M
37.98%477.5M
42.70%430.48M
38.03%393.86M
39.29%386.6M
30.04%346.05M
34.55%301.66M
39.94%285.34M
38.79%277.56M
75.45%266.11M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
--0
Other composite income
-49.25%189.87K
89.82%470.34K
10.00%429.47K
26.51%345.87K
9.39%374.11K
12.90%247.78K
142.40%390.41K
153.60%273.39K
95.32%342.01K
-12.85%219.46K
Shareholders equity without minority interests
14.73%1.29B
14.57%1.24B
13.53%1.18B
11.77%1.15B
10.76%1.13B
7.99%1.09B
8.10%1.04B
8.69%1.03B
8.27%1.02B
12.83%1.01B
Minority interests
-88.35%7.24M
-88.42%7.27M
-12.61%57.83M
-13.17%57.14M
-10.48%62.12M
-14.14%62.82M
-19.58%66.18M
-23.31%65.8M
-27.24%69.4M
-19.98%73.16M
Total shareholder equity
9.35%1.3B
8.94%1.25B
11.97%1.24B
10.26%1.2B
9.40%1.19B
6.49%1.15B
5.92%1.11B
6.02%1.09B
5.00%1.09B
9.78%1.08B
Total liabilityies and equity
10.89%2.09B
12.60%2.09B
6.19%1.91B
0.75%1.86B
0.70%1.88B
-6.15%1.86B
-13.48%1.8B
-12.74%1.85B
-14.35%1.87B
-8.66%1.98B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 13.88%276.57M25.18%349.74M12.11%291.15M-9.44%275.94M11.21%242.87M35.68%279.39M-8.82%259.7M3.79%304.72M-21.86%218.38M-25.93%205.92M
Transactional financial assets -48.28%18M27.78%25.3M198.96%25.41M30.14%3.9M47.46%34.8M253.57%19.8M--8.5M-79.31%3M1,252.13%23.6M86.67%5.6M
Notes receivable and accounts receivable 27.58%499.82M35.88%526.18M17.40%389.66M28.07%429.86M9.58%391.76M-11.77%387.23M-11.39%331.92M-16.38%335.64M-14.63%357.52M3.48%438.9M
-Notes receivable 26.51%15.65M-28.80%8.49M-27.19%9.48M3.00%12.6M--12.37M--11.92M--13.02M--12.23M--0--0
-Accounts receivable 27.62%484.16M37.94%517.7M19.22%380.19M29.02%417.26M6.11%379.38M-14.49%375.31M-14.86%318.9M-19.43%323.41M-14.55%357.52M3.48%438.9M
Other receivables (including interest and dividends) 70.25%10.47M10.14%11.03M-5.33%9.85M94.10%13.62M-58.79%6.15M7.26%10.02M-35.95%10.41M-41.15%7.02M-28.26%14.92M-49.90%9.34M
-Accrued interest receivable ----------------------------------0--0
-Other receivable ----10.14%11.03M------------7.26%10.02M-----41.15%7.02M-----49.90%9.34M
Contractual assets ----------------------------------0--0
Advance payment 38.18%24.11M26.17%21.45M6.52%17.61M29.95%13.91M-3.44%17.45M11.02%17M-18.89%16.53M-25.11%10.7M-36.88%18.07M-40.81%15.31M
Inventories 24.72%346.07M14.94%274.09M-0.06%255.03M-13.14%231.03M-5.47%277.48M-31.62%238.46M-38.22%255.18M-35.25%265.99M-34.56%293.53M6.52%348.76M
Receivable financing 9.19%8.05M38.39%8.92M287.80%8.73M-44.96%2.18M19.01%7.37M-41.55%6.45M-74.37%2.25M-55.24%3.95M-36.31%6.19M-5.08%11.03M
Assets held for sale ----------------------------------0--0
Non-current assets due within one year ----------------------------------0--0
Other current assets 3,961.38%20.47M--6.03M-74.85%129.23K-37.21%1.95M-88.49%503.96K-----86.17%513.9K-32.51%3.1M-60.64%4.38M-70.39%945.02K
Total current assets 23.02%1.2B27.59%1.22B12.72%997.58M4.10%972.39M4.46%978.38M-7.48%958.35M-21.09%885.01M-19.47%934.12M-23.16%936.6M-5.14%1.04B
Non Current assets
Debt investment ----------------------------------0--0
Other debt investment ----------------------------------0--0
Other equity investment ----------------------------------0--0
Other non-current financial assets ----------------------------------0--0
Investment real estate -6.60%65.84M-6.54%67M-5.94%68.16M-6.42%69.31M-5.82%70.5M-5.73%71.69M-6.17%72.46M-5.55%74.07M58.45%74.85M58.57%76.04M
Long-term equity investment ----------------------------------0--0
Long term receivable account ----------------------------------0--0
Fixed assets ----5.78%607.19M-------------0.12%574M----1.74%575.19M-----1.66%574.67M
Constru in process -----51.63%10.1M------------72.96%20.88M-----6.13%13.32M----7.61%12.07M
Intangible assets -8.09%52.04M-8.77%52.94M-7.98%53.95M-7.98%55.23M-23.19%56.63M-23.64%58.03M-24.82%58.63M-24.88%60.02M-22.64%73.73M-21.75%76M
Development expenditure -----------------21.92%5.42M-26.49%5.43M-20.68%6.89M-22.56%6.94M-39.65%6.94M-35.43%7.39M
Goodwill ----------------------------------0--0
Long deferred expense -38.82%128.26K-46.22%144.24K-69.82%98.61K-60.39%152.61K-60.60%209.65K-59.76%268.2K-57.40%326.76K-50.81%385.31K-43.04%532.09K-37.59%666.44K
Deferred tax assets -18.82%62.93M-16.16%65.79M-16.47%66.53M-15.68%67.36M0.32%77.52M2.78%78.48M11.37%79.65M15.72%79.88M9.95%77.28M7.47%76.36M
Usufruct assets -1.73%9.23M125.63%10.78M101.25%11.88M84.01%12.98M43.46%9.39M-35.61%4.78M-34.34%5.9M-36.13%7.05M-16.22%6.54M-15.15%7.42M
Other non current assets -22.13%68.09M-34.48%57.8M-7.24%86.67M-36.10%60.12M-16.00%87.44M-23.69%88.22M-22.55%93.44M-25.77%94.09M-25.44%104.09M-52.85%115.6M
Total non current assets -2.24%883.62M-3.33%871.75M-0.14%911.16M-2.68%886.53M-3.08%903.89M-4.70%901.78M-4.54%912.46M-4.56%910.94M-3.20%932.61M-12.24%946.23M
Total assets 10.89%2.09B12.60%2.09B6.19%1.91B0.75%1.86B0.70%1.88B-6.15%1.86B-13.48%1.8B-12.74%1.85B-14.35%1.87B-8.66%1.98B
Liabilities
Current liabilities
Short term loan -28.34%184.21M-31.41%214.24M-31.41%214.26M-46.88%187.22M-27.06%257.08M-26.09%312.35M-16.60%312.39M-5.89%352.47M-12.87%352.45M-10.99%422.63M
Transactional financial liabilities ----------------------------------0--0
Notes payable and accounts payable 46.19%308.48M69.16%296.75M44.54%221.04M28.27%195.31M10.36%211.01M-24.09%175.43M-36.86%152.93M-40.83%152.27M-40.28%191.2M-3.14%231.11M
-Notes payable 21.78%10.24M51.49%18.21M106.69%18.17M-4.29%9.76M94.89%8.41M20.23%12.02M159.65%8.79M30.33%10.2M-43.27%4.32M15.45%10M
-Accounts payable 47.21%298.24M70.46%278.54M40.75%202.87M30.61%185.55M8.41%202.6M-26.10%163.41M-39.64%144.14M-43.06%142.07M-40.21%186.89M-3.84%221.11M
Contract liabilities 6.83%33.85M9.92%35.83M-20.11%33.21M-3.03%32.3M-25.01%31.69M-22.91%32.6M0.02%41.57M19.54%33.31M49.76%42.26M88.47%42.28M
Advance receipts -21.30%2.33M26.44%1.43M-55.00%392.15K-5.58%833.44K-4.13%2.96M4.31%1.13M-22.68%871.5K-39.33%882.67K11.94%3.08M-75.49%1.09M
Salaries payable 26.00%90.95M24.87%76.79M11.00%58.56M8.02%93.08M6.56%72.18M6.42%61.5M1.68%52.76M-11.52%86.17M1.87%67.74M-3.03%57.79M
Taxs payable 40.29%42.88M42.52%60.31M-7.11%36.69M-11.61%32.77M-33.83%30.57M-13.22%42.31M-24.66%39.5M-40.00%37.08M-26.24%46.2M7.94%48.76M
Other payable (including interest and dividends) 15.40%38.08M116.32%75.51M-0.15%33.23M6.90%37.67M-10.03%32.99M-0.33%34.9M-5.42%33.28M14.50%35.23M20.52%36.67M20.64%35.02M
-Interest payable ----------------------------------0--0
-Dividend payable 0.00%1.71M1,659.05%40.56M0.00%1.71M0.00%1.71M0.00%1.71M34.54%2.31M0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M
-Other payable ----7.20%34.95M-------------2.12%32.6M----15.36%33.52M--34.96M21.94%33.31M
Hold and for sell liabilities ----------------------------------0--0
Non current liabilities due within one year 25.71%3.8M65.55%4.79M82.41%5.21M57.44%6.09M-10.84%3.02M-16.29%2.9M-31.76%2.85M-20.08%3.87M--3.39M-84.30%3.46M
Other current liabilities 21.45%17.65M-24.67%10.59M-30.93%11.4M-2.70%14.17M388.33%14.53M-37.30%14.06M-91.12%16.51M-92.10%14.56M-98.37%2.98M-86.16%22.42M
Total current liabilities 10.09%722.22M14.61%776.25M-5.92%613.99M-16.26%599.44M-12.06%656.03M-21.66%677.29M-34.01%652.66M-31.20%715.84M-32.05%745.97M-18.29%864.56M
Current liabilities
Long term loan --39M--39M--19.6M--19.6M------------------0--0
Bonds payable ----------------------------------0--0
Estimate liabilities --197.77K--229.97K--524.8K--943.45K------------------0--0
Deferred tax liabilities -85.90%1.22M-85.67%1.26M-27.34%6.81M-27.25%6.85M7.66%8.68M3.13%8.81M-3.73%9.37M-7.68%9.42M-29.82%8.06M-70.66%8.54M
Long term deferred income -20.20%16.96M-19.45%18.02M-18.77%19.08M-18.15%20.13M-17.37%21.25M-16.64%22.37M-15.98%23.48M-15.36%24.6M-13.74%25.72M-13.26%26.83M
Lease liabilities 1.53%7.13M227.11%7.7M117.61%7.69M130.62%8.3M195.28%7.02M-16.90%2.36M-16.27%3.53M-28.65%3.6M-69.43%2.38M-67.31%2.83M
Other non current liabilities ----------------------------------0--0
Total non current liabilities 74.58%64.51M97.46%66.21M47.57%53.7M48.42%55.83M2.20%36.95M-12.24%33.53M-13.16%36.39M-15.11%37.62M-26.33%36.16M-70.34%38.21M
Total liabilities 13.53%786.73M18.52%842.46M-3.10%667.69M-13.03%655.27M-11.40%692.98M-21.26%710.82M-33.17%689.05M-30.54%753.45M-31.81%782.13M-23.94%902.77M
Shareholders equity
Paid-in capital 0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M
Capital reserve funds 4.63%327.5M4.63%327.5M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M
Surplus reserve funds 17.52%81.31M17.52%81.31M17.52%81.31M17.51%81.31M0.59%69.18M0.59%69.18M0.59%69.18M0.59%69.19M0.00%68.78M0.00%68.78M
Retained profit 36.11%526.21M37.98%477.5M42.70%430.48M38.03%393.86M39.29%386.6M30.04%346.05M34.55%301.66M39.94%285.34M38.79%277.56M75.45%266.11M
Less:Treasury stock ----------------------------------0--0
Other composite income -49.25%189.87K89.82%470.34K10.00%429.47K26.51%345.87K9.39%374.11K12.90%247.78K142.40%390.41K153.60%273.39K95.32%342.01K-12.85%219.46K
Shareholders equity without minority interests 14.73%1.29B14.57%1.24B13.53%1.18B11.77%1.15B10.76%1.13B7.99%1.09B8.10%1.04B8.69%1.03B8.27%1.02B12.83%1.01B
Minority interests -88.35%7.24M-88.42%7.27M-12.61%57.83M-13.17%57.14M-10.48%62.12M-14.14%62.82M-19.58%66.18M-23.31%65.8M-27.24%69.4M-19.98%73.16M
Total shareholder equity 9.35%1.3B8.94%1.25B11.97%1.24B10.26%1.2B9.40%1.19B6.49%1.15B5.92%1.11B6.02%1.09B5.00%1.09B9.78%1.08B
Total liabilityies and equity 10.89%2.09B12.60%2.09B6.19%1.91B0.75%1.86B0.70%1.88B-6.15%1.86B-13.48%1.8B-12.74%1.85B-14.35%1.87B-8.66%1.98B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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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