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002098 Fujian SBS Zipper Science & Technology

Watchlist
  • 6.70
  • -0.13-1.90%
Market Closed Sep 13 15:00 CST
2.40BMarket Cap13.14P/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
(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
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
-29.25%284.83M
Transactional financial assets
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
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
32.44%374.57M
-Notes receivable
-28.80%8.49M
-27.19%9.48M
3.00%12.6M
--12.37M
--11.92M
--13.02M
--12.23M
--0
--0
----
-Accounts receivable
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
32.67%374.57M
Other receivables (including interest and dividends)
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
-18.00%16.25M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
--0
----
-Other receivable
10.14%11.03M
----
94.10%13.62M
----
7.26%10.02M
----
-41.15%7.02M
----
-49.90%9.34M
----
Contractual assets
----
----
----
----
----
----
----
--0
--0
----
Advance payment
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
-18.58%20.39M
Inventories
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
35.92%413.02M
Receivable financing
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
12.11%8.79M
Assets held for sale
----
----
----
----
----
----
----
--0
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
--0
----
Other current assets
--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
1,773.73%3.72M
Total current assets
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
4.60%1.12B
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
-6.54%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
58.36%77.23M
Long-term equity investment
----
----
----
----
----
----
----
--0
--0
----
Long term receivable account
----
----
----
----
----
----
----
--0
--0
----
Fixed assets
5.78%607.19M
----
6.50%612.57M
----
-0.12%574M
----
1.74%575.19M
----
-1.66%574.67M
----
Constru in process
-51.63%10.1M
----
-33.82%8.81M
----
72.96%20.88M
----
-6.13%13.32M
----
7.61%12.07M
----
Intangible assets
-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
-21.54%77.98M
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
-24.81%8.69M
Goodwill
----
----
----
----
----
----
----
--0
--0
----
Long deferred expense
-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
-31.65%767.06K
Deferred tax assets
-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
5.32%71.52M
Usufruct assets
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
-8.71%8.99M
Other non current assets
-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
-48.99%120.63M
Total non current assets
-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
-10.93%955.88M
Total assets
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
-3.17%2.08B
Liabilities
Current liabilities
Short term loan
-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
-21.11%374.55M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
--0
----
Notes payable and accounts payable
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
40.58%242.19M
-Notes payable
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
12.20%3.39M
-Accounts payable
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
41.08%238.8M
Contract liabilities
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
79.50%41.56M
Advance receipts
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
-51.93%1.13M
Salaries payable
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
1.53%51.89M
Taxs payable
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
43.31%52.43M
Other payable (including interest and dividends)
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
59.29%35.19M
-Interest payable
----
----
----
----
----
----
----
--0
--0
----
-Dividend payable
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
0.00%1.71M
-Other payable
7.20%34.95M
----
7.26%35.95M
----
-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
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
437.32%4.18M
Other current liabilities
-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
-35.33%185.97M
Total current liabilities
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
-7.62%989.09M
Current liabilities
Long term loan
--39M
--19.6M
--19.6M
----
----
----
----
--0
--0
----
Bonds payable
----
----
----
----
----
----
----
--0
--0
----
Estimate liabilities
--229.97K
--524.8K
--943.45K
----
----
----
----
--0
--0
----
Deferred tax liabilities
-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
-66.13%9.73M
Long term deferred income
-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
-8.12%27.95M
Lease liabilities
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
-56.68%4.22M
Other non current liabilities
----
----
----
----
----
----
----
--0
--0
----
Total non current liabilities
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
-72.17%41.91M
Total liabilities
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
-15.58%1.03B
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
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
2.12%313M
Surplus reserve funds
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
0.00%68.78M
Retained profit
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
122.04%224.2M
Less:Treasury stock
----
----
----
----
----
----
----
--0
--0
----
Other composite income
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
-29.58%161.06K
Shareholders equity without minority interests
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
15.54%964.14M
Minority interests
-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
-8.18%82.29M
Total shareholder equity
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
13.24%1.05B
Total liabilityies and equity
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
-3.17%2.08B
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 (Special General Partnership)
--
--
--
Huaxing 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 25.18%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-29.25%284.83M
Transactional financial assets 27.78%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 35.88%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%438.9M32.44%374.57M
-Notes receivable -28.80%8.49M-27.19%9.48M3.00%12.6M--12.37M--11.92M--13.02M--12.23M--0--0----
-Accounts receivable 37.94%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%438.9M32.67%374.57M
Other receivables (including interest and dividends) 10.14%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-18.00%16.25M
-Accrued interest receivable ------------------------------0--0----
-Other receivable 10.14%11.03M----94.10%13.62M----7.26%10.02M-----41.15%7.02M-----49.90%9.34M----
Contractual assets ------------------------------0--0----
Advance payment 26.17%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-18.58%20.39M
Inventories 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%293.53M6.52%348.76M35.92%413.02M
Receivable financing 38.39%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%11.03M12.11%8.79M
Assets held for sale ------------------------------0--0----
Non-current assets due within one year ------------------------------0--0----
Other current assets --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%945.02K1,773.73%3.72M
Total current assets 27.59%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%1.04B4.60%1.12B
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 -6.54%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%76.04M58.36%77.23M
Long-term equity investment ------------------------------0--0----
Long term receivable account ------------------------------0--0----
Fixed assets 5.78%607.19M----6.50%612.57M-----0.12%574M----1.74%575.19M-----1.66%574.67M----
Constru in process -51.63%10.1M-----33.82%8.81M----72.96%20.88M-----6.13%13.32M----7.61%12.07M----
Intangible assets -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-21.54%77.98M
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-24.81%8.69M
Goodwill ------------------------------0--0----
Long deferred expense -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-31.65%767.06K
Deferred tax assets -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%76.36M5.32%71.52M
Usufruct assets 125.63%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-8.71%8.99M
Other non current assets -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-48.99%120.63M
Total non current assets -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-10.93%955.88M
Total assets 12.60%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-3.17%2.08B
Liabilities
Current liabilities
Short term loan -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-21.11%374.55M
Transactional financial liabilities ------------------------------0--0----
Notes payable and accounts payable 69.16%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%231.11M40.58%242.19M
-Notes payable 51.49%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%10M12.20%3.39M
-Accounts payable 70.46%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%221.11M41.08%238.8M
Contract liabilities 9.92%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%42.28M79.50%41.56M
Advance receipts 26.44%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-51.93%1.13M
Salaries payable 24.87%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%57.79M1.53%51.89M
Taxs payable 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%46.2M7.94%48.76M43.31%52.43M
Other payable (including interest and dividends) 116.32%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%35.02M59.29%35.19M
-Interest payable ------------------------------0--0----
-Dividend payable 1,659.05%40.56M0.00%1.71M0.00%1.71M0.00%1.71M34.54%2.31M0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M
-Other payable 7.20%34.95M----7.26%35.95M-----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 65.55%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%3.46M437.32%4.18M
Other current liabilities -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-35.33%185.97M
Total current liabilities 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-7.62%989.09M
Current liabilities
Long term loan --39M--19.6M--19.6M------------------0--0----
Bonds payable ------------------------------0--0----
Estimate liabilities --229.97K--524.8K--943.45K------------------0--0----
Deferred tax liabilities -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-66.13%9.73M
Long term deferred income -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-8.12%27.95M
Lease liabilities 227.11%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-56.68%4.22M
Other non current liabilities ------------------------------0--0----
Total non current liabilities 97.46%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-72.17%41.91M
Total liabilities 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-15.58%1.03B
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%327.5M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M2.12%313M
Surplus reserve funds 17.52%81.31M17.52%81.31M17.51%81.31M0.59%69.18M0.59%69.18M0.59%69.18M0.59%69.19M0.00%68.78M0.00%68.78M0.00%68.78M
Retained profit 37.98%477.5M42.70%430.48M38.03%393.86M39.29%386.6M30.04%346.05M34.55%301.66M39.94%285.34M38.79%277.56M75.45%266.11M122.04%224.2M
Less:Treasury stock ------------------------------0--0----
Other composite income 89.82%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-29.58%161.06K
Shareholders equity without minority interests 14.57%1.24B13.53%1.18B11.77%1.15B10.76%1.13B7.99%1.09B8.10%1.04B8.69%1.03B8.27%1.02B12.83%1.01B15.54%964.14M
Minority interests -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-8.18%82.29M
Total shareholder equity 8.94%1.25B11.97%1.24B10.26%1.2B9.40%1.19B6.49%1.15B5.92%1.11B6.02%1.09B5.00%1.09B9.78%1.08B13.24%1.05B
Total liabilityies and equity 12.60%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-3.17%2.08B
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 (Special General Partnership)------Huaxing 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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