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002130 Shenzhen Woer Heat-shrinkable Material

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  • 16.29
  • +0.78+5.03%
Not Open Jul 16 15:00 CST
20.52BMarket Cap26.27P/E (TTM)

Shenzhen Woer Heat-shrinkable Material Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-2.20%892.09M
16.29%1.01B
23.30%997.22M
18.10%912.69M
17.09%912.19M
17.14%864.56M
4.68%808.75M
25.19%772.83M
29.79%779.02M
15.48%738.06M
Transactional financial assets
--165.63M
--60.24M
--70M
--30M
----
----
----
----
----
----
Notes receivable and accounts receivable
15.51%2.52B
16.98%2.53B
6.31%2.35B
1.45%2.24B
0.42%2.18B
0.04%2.16B
8.82%2.21B
13.86%2.21B
19.18%2.17B
29.19%2.16B
-Notes receivable
-18.44%341.35M
-2.64%371.16M
-4.62%364.25M
3.14%349.36M
0.38%418.52M
-9.68%381.24M
26.93%381.89M
42.12%338.72M
105.45%416.96M
108.32%422.12M
-Accounts receivable
23.56%2.18B
21.17%2.16B
8.58%1.99B
1.15%1.89B
0.43%1.77B
2.40%1.78B
5.68%1.83B
9.90%1.87B
8.38%1.76B
18.29%1.74B
Other receivables (including interest and dividends)
13.66%46.13M
-21.81%36.26M
-13.44%47.87M
-4.22%50.12M
-36.53%40.59M
-18.89%46.38M
38.18%55.3M
-7.18%52.33M
37.67%63.95M
27.89%57.18M
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
--0
-Other receivable
----
----
----
-4.22%50.12M
----
-18.89%46.38M
----
-7.18%52.33M
----
27.89%57.18M
Contractual assets
29.34%20.03M
7.66%20.16M
84.10%32.31M
116.23%36.14M
13.57%15.49M
51.27%18.73M
110.98%17.55M
33.43%16.71M
17.30%13.64M
34.09%12.38M
Advance payment
50.38%83.98M
-3.38%57.34M
-22.38%56.58M
-39.59%57.27M
-44.03%55.85M
-36.99%59.35M
-10.35%72.89M
-11.89%94.8M
-2.84%99.78M
20.59%94.19M
Inventories
10.51%756.23M
1.29%710.28M
-1.11%688.2M
-12.27%644.41M
1.05%684.32M
17.60%701.25M
4.99%695.95M
8.68%734.58M
16.60%677.24M
24.57%596.31M
Receivable financing
80.44%218.76M
14.09%174.09M
103.98%171.47M
92.00%187.17M
38.98%121.24M
107.07%152.59M
9.69%84.06M
104.90%97.49M
42.97%87.23M
-0.12%73.69M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
--28.5M
--28.5M
--28.5M
----
----
----
--0
Other current assets
13.43%112M
23.72%122.11M
11.67%91.94M
11.57%89.04M
18.18%98.74M
2.42%98.7M
-18.05%82.33M
-30.08%79.81M
-6.00%83.56M
-5.52%96.37M
Total current assets
16.34%4.82B
14.11%4.72B
11.87%4.51B
5.39%4.28B
4.06%4.14B
7.90%4.13B
6.73%4.03B
13.61%4.06B
19.98%3.98B
23.59%3.83B
Non Current assets
Other equity investment
-10.54%167.1M
15.65%186.35M
11.06%172.61M
10.25%194.12M
13.71%186.8M
-19.33%161.12M
-24.96%155.42M
-21.85%176.06M
-17.02%164.28M
-11.42%199.73M
Investment real estate
9.31%15.34M
9.47%15.7M
-8.48%13.41M
-8.31%13.72M
-8.14%14.03M
-7.98%14.34M
-7.83%14.65M
-7.68%14.96M
-18.73%15.28M
-7.39%15.59M
Long-term equity investment
0.68%48.53M
12.47%54.46M
8.69%49.88M
9.33%48.92M
7.98%48.2M
8.27%48.42M
6.12%45.89M
0.56%44.75M
1.49%44.63M
0.44%44.73M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
13.60%2.5B
----
13.79%2.52B
----
-1.25%2.2B
----
-0.91%2.22B
Constru in process
----
----
----
-46.73%143.76M
----
-42.74%131.47M
----
88.98%269.87M
----
208.21%229.6M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
4.05%292.76M
4.48%295.85M
46.88%280.29M
46.78%281.82M
46.39%281.35M
41.55%283.16M
-8.59%190.83M
-12.12%192M
-15.08%192.2M
-15.60%200.04M
Development expenditure
----
----
0.92%16.24M
-22.88%16.21M
-24.69%16.18M
-22.50%16.17M
-19.88%16.09M
30.07%21.02M
27.92%21.49M
59.36%20.87M
Goodwill
-3.77%731.31M
-3.77%731.31M
0.00%759.97M
0.00%759.97M
0.00%759.97M
0.00%759.97M
0.00%759.97M
0.00%759.97M
0.00%759.97M
0.00%759.97M
Long deferred expense
38.89%101.7M
35.95%100.67M
87.34%100.09M
34.06%74.17M
32.76%73.22M
31.54%74.05M
4.23%53.43M
12.16%55.33M
10.46%55.15M
14.43%56.29M
Deferred tax assets
4.46%80.4M
-5.84%77.5M
0.25%76.84M
0.75%74.16M
5.69%76.97M
22.76%82.31M
9.87%76.65M
7.20%73.6M
8.69%72.82M
-0.52%67.05M
Usufruct assets
237.69%162.42M
-31.32%36.06M
72.71%38.09M
47.89%42.83M
63.86%48.1M
51.31%52.51M
-20.91%22.06M
-6.56%28.96M
-12.76%29.35M
-34.45%34.7M
Other non current assets
36.58%60.61M
-17.30%39.57M
-43.41%82.66M
-15.05%90.59M
-53.91%44.38M
-42.56%47.85M
40.71%146.06M
24.27%106.64M
44.66%96.29M
27.25%83.3M
Total non current assets
5.30%4.4B
2.15%4.28B
3.89%4.23B
7.51%4.24B
7.17%4.18B
6.75%4.19B
4.30%4.07B
1.47%3.94B
2.56%3.9B
2.22%3.93B
Total assets
10.79%9.22B
8.09%9B
7.86%8.73B
6.44%8.52B
5.60%8.32B
7.32%8.33B
5.49%8.1B
7.29%8B
10.68%7.88B
11.76%7.76B
Liabilities
Current liabilities
Short term loan
8.79%639M
15.05%682.86M
1.18%688.89M
-5.19%696.38M
-13.54%587.39M
-15.39%593.54M
-23.31%680.87M
-28.68%734.47M
-32.12%679.4M
-26.13%701.5M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
26.14%1.07B
21.29%1.19B
20.15%1.02B
5.76%909.9M
10.76%848.71M
24.30%982.44M
-12.02%847.23M
-3.59%860.35M
1.20%766.23M
11.73%790.36M
-Notes payable
32.94%341.71M
19.93%342.89M
16.55%348.51M
35.58%312.13M
26.56%257.04M
21.21%285.91M
17.55%299.02M
54.39%230.21M
32.16%203.1M
100.88%235.88M
-Accounts payable
23.18%728.85M
21.85%848.72M
22.11%669.42M
-5.14%597.77M
5.07%591.67M
25.62%696.53M
-22.63%548.21M
-15.22%630.14M
-6.69%563.13M
-6.01%554.48M
Contract liabilities
27.30%86M
26.97%90.28M
7.12%83.02M
12.82%69.85M
25.92%67.56M
41.71%71.11M
28.48%77.51M
-3.04%61.91M
14.09%53.65M
-4.71%50.18M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
16.49%209.44M
16.45%197.39M
1.25%166.26M
5.62%172.26M
-5.22%179.8M
-8.74%169.51M
-0.95%164.2M
3.83%163.09M
20.15%189.7M
18.13%185.74M
Taxs payable
21.04%83.94M
-17.98%80.24M
-30.67%72.05M
-41.50%61.69M
-12.72%69.35M
57.84%97.83M
83.07%103.92M
81.19%105.45M
36.03%79.46M
-9.23%61.98M
Other payable (including interest and dividends)
-18.22%98.21M
-14.04%97.37M
-28.06%98.1M
-23.08%110.72M
-18.67%120.09M
-18.93%113.27M
2.11%136.36M
5.05%143.93M
14.71%147.66M
7.18%139.72M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
-23.08%110.72M
----
-18.93%113.27M
----
5.05%143.93M
----
7.18%139.72M
Non current liabilities due within one year
-62.90%212.35M
-70.66%155.61M
-56.70%232.67M
-42.57%312.46M
2.01%572.42M
-4.96%530.42M
30.40%537.35M
17.53%544.03M
218.79%561.14M
194.40%558.09M
Other current liabilities
-1.44%229.92M
2.10%238.16M
27.55%256.37M
1.93%225.84M
-21.94%233.29M
-21.20%233.25M
2,295.74%200.99M
2,456.04%221.56M
4,788.16%298.86M
4,377.53%296.01M
Total current liabilities
-1.84%2.63B
-2.07%2.73B
-4.84%2.62B
-9.73%2.56B
-3.51%2.68B
0.28%2.79B
2.26%2.75B
0.89%2.83B
19.04%2.78B
23.08%2.78B
Current liabilities
Long term loan
23.97%636.58M
12.25%622.63M
-2.21%648.69M
2.77%663.44M
16.98%513.5M
42.60%554.67M
34.75%663.37M
91.36%645.54M
17.60%438.98M
4.07%388.98M
Bonds payable
----
----
----
----
----
----
----
----
-49.92%298.78M
-49.92%298.53M
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
15.51%75.76M
14.83%75.95M
25.69%69.93M
19.28%66.78M
18.13%65.58M
16.91%66.14M
-3.47%55.64M
-4.62%55.98M
-7.08%55.52M
-6.96%56.58M
Long term deferred income
-5.71%72.45M
-5.65%74.59M
-7.05%72.49M
4.82%74.6M
2.19%76.84M
1.84%79.06M
16.80%77.99M
0.86%71.17M
3.56%75.19M
8.34%77.63M
Lease liabilities
342.39%159.82M
-13.86%32.34M
135.81%36.51M
343.90%36.69M
131.97%36.13M
111.11%37.54M
-44.18%15.48M
-73.39%8.26M
-53.97%15.57M
-44.57%17.78M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
36.50%944.61M
9.23%805.51M
1.86%827.63M
7.75%841.51M
-21.72%692.05M
-12.16%737.42M
-13.82%812.48M
-1.85%780.96M
-22.19%884.04M
-26.00%839.49M
Total liabilities
6.03%3.57B
0.29%3.54B
-3.31%3.44B
-5.95%3.4B
-7.91%3.37B
-2.60%3.53B
-1.91%3.56B
0.28%3.62B
5.53%3.66B
6.68%3.62B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.08%1.26B
0.08%1.26B
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-7.15%264.55M
1.09%271.32M
13.43%285.15M
13.33%284.91M
13.33%284.91M
6.76%268.39M
1.45%251.4M
7.79%251.4M
9.84%251.4M
9.84%251.4M
Surplus reserve funds
14.53%246.52M
14.53%246.52M
16.12%215.24M
20.15%215.24M
20.15%215.24M
20.15%215.24M
33.65%185.35M
29.18%179.15M
29.18%179.15M
29.18%179.15M
Retained profit
23.98%3.53B
22.70%3.35B
21.90%3.17B
21.57%2.99B
22.95%2.85B
23.45%2.73B
21.38%2.6B
22.20%2.46B
24.79%2.32B
27.09%2.21B
Less:Treasury stock
--100.05M
--100.05M
----
----
----
----
----
----
----
--0
Other composite income
-21.49%-131.62M
9.40%-115.21M
6.43%-126.88M
19.55%-97.65M
19.03%-108.34M
-23.87%-127.16M
-41.67%-135.59M
-28.97%-121.37M
-17.98%-133.8M
-12.87%-102.66M
Shareholders equity without minority interests
12.68%5.07B
13.01%4.91B
15.43%4.81B
15.48%4.65B
16.18%4.5B
14.39%4.34B
12.69%4.16B
13.46%4.02B
14.95%3.87B
15.98%3.8B
Minority interests
27.57%575.6M
21.50%554.96M
30.12%485.7M
29.71%467.05M
30.01%451.22M
34.01%456.77M
6.39%373.28M
18.32%360.06M
22.94%347.06M
24.21%340.85M
Total shareholder equity
14.03%5.64B
13.82%5.46B
16.64%5.29B
16.65%5.11B
17.32%4.95B
16.01%4.8B
12.14%4.54B
13.84%4.38B
15.56%4.22B
16.61%4.14B
Total liabilityies and equity
10.79%9.22B
8.09%9B
7.86%8.73B
6.44%8.52B
5.60%8.32B
7.32%8.33B
5.49%8.1B
7.29%8B
10.68%7.88B
11.76%7.76B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -2.20%892.09M16.29%1.01B23.30%997.22M18.10%912.69M17.09%912.19M17.14%864.56M4.68%808.75M25.19%772.83M29.79%779.02M15.48%738.06M
Transactional financial assets --165.63M--60.24M--70M--30M------------------------
Notes receivable and accounts receivable 15.51%2.52B16.98%2.53B6.31%2.35B1.45%2.24B0.42%2.18B0.04%2.16B8.82%2.21B13.86%2.21B19.18%2.17B29.19%2.16B
-Notes receivable -18.44%341.35M-2.64%371.16M-4.62%364.25M3.14%349.36M0.38%418.52M-9.68%381.24M26.93%381.89M42.12%338.72M105.45%416.96M108.32%422.12M
-Accounts receivable 23.56%2.18B21.17%2.16B8.58%1.99B1.15%1.89B0.43%1.77B2.40%1.78B5.68%1.83B9.90%1.87B8.38%1.76B18.29%1.74B
Other receivables (including interest and dividends) 13.66%46.13M-21.81%36.26M-13.44%47.87M-4.22%50.12M-36.53%40.59M-18.89%46.38M38.18%55.3M-7.18%52.33M37.67%63.95M27.89%57.18M
-Accrued interest receivable ----------------------0--------------0
-Other receivable -------------4.22%50.12M-----18.89%46.38M-----7.18%52.33M----27.89%57.18M
Contractual assets 29.34%20.03M7.66%20.16M84.10%32.31M116.23%36.14M13.57%15.49M51.27%18.73M110.98%17.55M33.43%16.71M17.30%13.64M34.09%12.38M
Advance payment 50.38%83.98M-3.38%57.34M-22.38%56.58M-39.59%57.27M-44.03%55.85M-36.99%59.35M-10.35%72.89M-11.89%94.8M-2.84%99.78M20.59%94.19M
Inventories 10.51%756.23M1.29%710.28M-1.11%688.2M-12.27%644.41M1.05%684.32M17.60%701.25M4.99%695.95M8.68%734.58M16.60%677.24M24.57%596.31M
Receivable financing 80.44%218.76M14.09%174.09M103.98%171.47M92.00%187.17M38.98%121.24M107.07%152.59M9.69%84.06M104.90%97.49M42.97%87.23M-0.12%73.69M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------28.5M--28.5M--28.5M--------------0
Other current assets 13.43%112M23.72%122.11M11.67%91.94M11.57%89.04M18.18%98.74M2.42%98.7M-18.05%82.33M-30.08%79.81M-6.00%83.56M-5.52%96.37M
Total current assets 16.34%4.82B14.11%4.72B11.87%4.51B5.39%4.28B4.06%4.14B7.90%4.13B6.73%4.03B13.61%4.06B19.98%3.98B23.59%3.83B
Non Current assets
Other equity investment -10.54%167.1M15.65%186.35M11.06%172.61M10.25%194.12M13.71%186.8M-19.33%161.12M-24.96%155.42M-21.85%176.06M-17.02%164.28M-11.42%199.73M
Investment real estate 9.31%15.34M9.47%15.7M-8.48%13.41M-8.31%13.72M-8.14%14.03M-7.98%14.34M-7.83%14.65M-7.68%14.96M-18.73%15.28M-7.39%15.59M
Long-term equity investment 0.68%48.53M12.47%54.46M8.69%49.88M9.33%48.92M7.98%48.2M8.27%48.42M6.12%45.89M0.56%44.75M1.49%44.63M0.44%44.73M
Long term receivable account --------------------------------------0
Fixed assets ------------13.60%2.5B----13.79%2.52B-----1.25%2.2B-----0.91%2.22B
Constru in process -------------46.73%143.76M-----42.74%131.47M----88.98%269.87M----208.21%229.6M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 4.05%292.76M4.48%295.85M46.88%280.29M46.78%281.82M46.39%281.35M41.55%283.16M-8.59%190.83M-12.12%192M-15.08%192.2M-15.60%200.04M
Development expenditure --------0.92%16.24M-22.88%16.21M-24.69%16.18M-22.50%16.17M-19.88%16.09M30.07%21.02M27.92%21.49M59.36%20.87M
Goodwill -3.77%731.31M-3.77%731.31M0.00%759.97M0.00%759.97M0.00%759.97M0.00%759.97M0.00%759.97M0.00%759.97M0.00%759.97M0.00%759.97M
Long deferred expense 38.89%101.7M35.95%100.67M87.34%100.09M34.06%74.17M32.76%73.22M31.54%74.05M4.23%53.43M12.16%55.33M10.46%55.15M14.43%56.29M
Deferred tax assets 4.46%80.4M-5.84%77.5M0.25%76.84M0.75%74.16M5.69%76.97M22.76%82.31M9.87%76.65M7.20%73.6M8.69%72.82M-0.52%67.05M
Usufruct assets 237.69%162.42M-31.32%36.06M72.71%38.09M47.89%42.83M63.86%48.1M51.31%52.51M-20.91%22.06M-6.56%28.96M-12.76%29.35M-34.45%34.7M
Other non current assets 36.58%60.61M-17.30%39.57M-43.41%82.66M-15.05%90.59M-53.91%44.38M-42.56%47.85M40.71%146.06M24.27%106.64M44.66%96.29M27.25%83.3M
Total non current assets 5.30%4.4B2.15%4.28B3.89%4.23B7.51%4.24B7.17%4.18B6.75%4.19B4.30%4.07B1.47%3.94B2.56%3.9B2.22%3.93B
Total assets 10.79%9.22B8.09%9B7.86%8.73B6.44%8.52B5.60%8.32B7.32%8.33B5.49%8.1B7.29%8B10.68%7.88B11.76%7.76B
Liabilities
Current liabilities
Short term loan 8.79%639M15.05%682.86M1.18%688.89M-5.19%696.38M-13.54%587.39M-15.39%593.54M-23.31%680.87M-28.68%734.47M-32.12%679.4M-26.13%701.5M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 26.14%1.07B21.29%1.19B20.15%1.02B5.76%909.9M10.76%848.71M24.30%982.44M-12.02%847.23M-3.59%860.35M1.20%766.23M11.73%790.36M
-Notes payable 32.94%341.71M19.93%342.89M16.55%348.51M35.58%312.13M26.56%257.04M21.21%285.91M17.55%299.02M54.39%230.21M32.16%203.1M100.88%235.88M
-Accounts payable 23.18%728.85M21.85%848.72M22.11%669.42M-5.14%597.77M5.07%591.67M25.62%696.53M-22.63%548.21M-15.22%630.14M-6.69%563.13M-6.01%554.48M
Contract liabilities 27.30%86M26.97%90.28M7.12%83.02M12.82%69.85M25.92%67.56M41.71%71.11M28.48%77.51M-3.04%61.91M14.09%53.65M-4.71%50.18M
Advance receipts --------------------------------------0
Salaries payable 16.49%209.44M16.45%197.39M1.25%166.26M5.62%172.26M-5.22%179.8M-8.74%169.51M-0.95%164.2M3.83%163.09M20.15%189.7M18.13%185.74M
Taxs payable 21.04%83.94M-17.98%80.24M-30.67%72.05M-41.50%61.69M-12.72%69.35M57.84%97.83M83.07%103.92M81.19%105.45M36.03%79.46M-9.23%61.98M
Other payable (including interest and dividends) -18.22%98.21M-14.04%97.37M-28.06%98.1M-23.08%110.72M-18.67%120.09M-18.93%113.27M2.11%136.36M5.05%143.93M14.71%147.66M7.18%139.72M
-Interest payable --------------------------------------0
-Other payable -------------23.08%110.72M-----18.93%113.27M----5.05%143.93M----7.18%139.72M
Non current liabilities due within one year -62.90%212.35M-70.66%155.61M-56.70%232.67M-42.57%312.46M2.01%572.42M-4.96%530.42M30.40%537.35M17.53%544.03M218.79%561.14M194.40%558.09M
Other current liabilities -1.44%229.92M2.10%238.16M27.55%256.37M1.93%225.84M-21.94%233.29M-21.20%233.25M2,295.74%200.99M2,456.04%221.56M4,788.16%298.86M4,377.53%296.01M
Total current liabilities -1.84%2.63B-2.07%2.73B-4.84%2.62B-9.73%2.56B-3.51%2.68B0.28%2.79B2.26%2.75B0.89%2.83B19.04%2.78B23.08%2.78B
Current liabilities
Long term loan 23.97%636.58M12.25%622.63M-2.21%648.69M2.77%663.44M16.98%513.5M42.60%554.67M34.75%663.37M91.36%645.54M17.60%438.98M4.07%388.98M
Bonds payable ---------------------------------49.92%298.78M-49.92%298.53M
Preferred stock --------------------------------------0
Deferred tax liabilities 15.51%75.76M14.83%75.95M25.69%69.93M19.28%66.78M18.13%65.58M16.91%66.14M-3.47%55.64M-4.62%55.98M-7.08%55.52M-6.96%56.58M
Long term deferred income -5.71%72.45M-5.65%74.59M-7.05%72.49M4.82%74.6M2.19%76.84M1.84%79.06M16.80%77.99M0.86%71.17M3.56%75.19M8.34%77.63M
Lease liabilities 342.39%159.82M-13.86%32.34M135.81%36.51M343.90%36.69M131.97%36.13M111.11%37.54M-44.18%15.48M-73.39%8.26M-53.97%15.57M-44.57%17.78M
Other non current liabilities --------------------------------------0
Total non current liabilities 36.50%944.61M9.23%805.51M1.86%827.63M7.75%841.51M-21.72%692.05M-12.16%737.42M-13.82%812.48M-1.85%780.96M-22.19%884.04M-26.00%839.49M
Total liabilities 6.03%3.57B0.29%3.54B-3.31%3.44B-5.95%3.4B-7.91%3.37B-2.60%3.53B-1.91%3.56B0.28%3.62B5.53%3.66B6.68%3.62B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.08%1.26B0.08%1.26B
-Equity of prefer stock --------------------------------------0
Capital reserve funds -7.15%264.55M1.09%271.32M13.43%285.15M13.33%284.91M13.33%284.91M6.76%268.39M1.45%251.4M7.79%251.4M9.84%251.4M9.84%251.4M
Surplus reserve funds 14.53%246.52M14.53%246.52M16.12%215.24M20.15%215.24M20.15%215.24M20.15%215.24M33.65%185.35M29.18%179.15M29.18%179.15M29.18%179.15M
Retained profit 23.98%3.53B22.70%3.35B21.90%3.17B21.57%2.99B22.95%2.85B23.45%2.73B21.38%2.6B22.20%2.46B24.79%2.32B27.09%2.21B
Less:Treasury stock --100.05M--100.05M------------------------------0
Other composite income -21.49%-131.62M9.40%-115.21M6.43%-126.88M19.55%-97.65M19.03%-108.34M-23.87%-127.16M-41.67%-135.59M-28.97%-121.37M-17.98%-133.8M-12.87%-102.66M
Shareholders equity without minority interests 12.68%5.07B13.01%4.91B15.43%4.81B15.48%4.65B16.18%4.5B14.39%4.34B12.69%4.16B13.46%4.02B14.95%3.87B15.98%3.8B
Minority interests 27.57%575.6M21.50%554.96M30.12%485.7M29.71%467.05M30.01%451.22M34.01%456.77M6.39%373.28M18.32%360.06M22.94%347.06M24.21%340.85M
Total shareholder equity 14.03%5.64B13.82%5.46B16.64%5.29B16.65%5.11B17.32%4.95B16.01%4.8B12.14%4.54B13.84%4.38B15.56%4.22B16.61%4.14B
Total liabilityies and equity 10.79%9.22B8.09%9B7.86%8.73B6.44%8.52B5.60%8.32B7.32%8.33B5.49%8.1B7.29%8B10.68%7.88B11.76%7.76B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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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