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002130 Shenzhen Woer Heat-shrinkable Material

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  • 12.87
  • +0.54+4.38%
Market Closed Sep 27 15:00 CST
16.21BMarket Cap19.62P/E (TTM)

Shenzhen Woer Heat-shrinkable 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
-9.25%828.29M
-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
Transactional financial assets
1,101.38%360.41M
--165.63M
--60.24M
--70M
--30M
----
----
----
----
----
Notes receivable and accounts receivable
14.63%2.57B
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
-Notes receivable
-9.58%315.91M
-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
-Accounts receivable
19.10%2.26B
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
Other receivables (including interest and dividends)
-20.30%39.95M
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
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
-20.30%39.95M
----
-21.81%36.26M
----
-4.22%50.12M
----
-18.89%46.38M
----
-7.18%52.33M
----
Contractual assets
-13.93%31.11M
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
Advance payment
18.06%67.61M
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
Inventories
22.16%787.19M
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
Receivable financing
55.46%290.98M
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
Non-current assets due within one year
----
----
----
----
--28.5M
--28.5M
--28.5M
----
----
----
Other current assets
40.27%124.9M
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
Total current assets
19.24%5.1B
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
Non Current assets
Other equity investment
-20.13%155.05M
-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
Investment real estate
9.14%14.97M
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
Long-term equity investment
8.87%53.26M
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
Fixed assets
5.67%2.64B
----
-0.09%2.52B
----
13.60%2.5B
----
13.79%2.52B
----
-1.25%2.2B
----
Constru in process
8.70%156.26M
----
72.13%226.3M
----
-46.73%143.76M
----
-42.74%131.47M
----
88.98%269.87M
----
Intangible assets
3.05%290.41M
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
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
Goodwill
-3.77%731.31M
-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
Long deferred expense
33.27%98.85M
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
Deferred tax assets
11.14%82.42M
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
Usufruct assets
324.32%181.75M
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
Other non current assets
18.12%107M
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
Total non current assets
6.43%4.51B
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
Total assets
12.87%9.61B
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
Liabilities
Current liabilities
Short term loan
-13.45%602.75M
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
Notes payable and accounts payable
29.57%1.18B
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
-Notes payable
-5.59%294.69M
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
-Accounts payable
47.93%884.27M
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
Contract liabilities
5.12%73.42M
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
Salaries payable
21.93%210.04M
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
Taxs payable
39.93%86.32M
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
Other payable (including interest and dividends)
-12.63%96.73M
-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
-Dividend payable
--2.67M
----
----
----
----
----
----
----
----
----
-Other payable
-15.04%94.06M
----
-14.04%97.37M
----
-23.08%110.72M
----
-18.93%113.27M
----
5.05%143.93M
----
Non current liabilities due within one year
-33.24%208.6M
-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
Other current liabilities
-12.28%198.11M
-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
Total current liabilities
3.74%2.65B
-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
Current liabilities
Long term loan
46.87%974.39M
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
Bonds payable
----
----
----
----
----
----
----
----
----
-49.92%298.78M
Estimate liabilities
--1.49M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
14.55%76.49M
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
Long term deferred income
-5.76%70.31M
-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
Lease liabilities
341.77%162.07M
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
Total non current liabilities
52.67%1.28B
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
Total liabilities
15.85%3.94B
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
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
0.00%1.26B
0.08%1.26B
Capital reserve funds
-4.58%271.85M
-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
Surplus reserve funds
14.53%246.52M
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
Retained profit
18.99%3.55B
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
Less:Treasury stock
--100.05M
--100.05M
--100.05M
----
----
----
----
----
----
----
Other composite income
-44.70%-141.29M
-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
Shareholders equity without minority interests
9.50%5.09B
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
Minority interests
24.68%582.32M
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
Total shareholder equity
10.89%5.67B
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
Total liabilityies and equity
12.87%9.61B
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
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
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -9.25%828.29M-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%779.02M
Transactional financial assets 1,101.38%360.41M--165.63M--60.24M--70M--30M--------------------
Notes receivable and accounts receivable 14.63%2.57B15.51%2.52B16.98%2.53B6.31%2.35B1.45%2.24B0.42%2.18B0.04%2.16B8.82%2.21B13.86%2.21B19.18%2.17B
-Notes receivable -9.58%315.91M-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%416.96M
-Accounts receivable 19.10%2.26B23.56%2.18B21.17%2.16B8.58%1.99B1.15%1.89B0.43%1.77B2.40%1.78B5.68%1.83B9.90%1.87B8.38%1.76B
Other receivables (including interest and dividends) -20.30%39.95M13.66%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%63.95M
-Accrued interest receivable --------------------------0------------
-Other receivable -20.30%39.95M-----21.81%36.26M-----4.22%50.12M-----18.89%46.38M-----7.18%52.33M----
Contractual assets -13.93%31.11M29.34%20.03M7.66%20.16M84.10%32.31M116.23%36.14M13.57%15.49M51.27%18.73M110.98%17.55M33.43%16.71M17.30%13.64M
Advance payment 18.06%67.61M50.38%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
Inventories 22.16%787.19M10.51%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%677.24M
Receivable financing 55.46%290.98M80.44%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
Non-current assets due within one year ------------------28.5M--28.5M--28.5M------------
Other current assets 40.27%124.9M13.43%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
Total current assets 19.24%5.1B16.34%4.82B14.11%4.72B11.87%4.51B5.39%4.28B4.06%4.14B7.90%4.13B6.73%4.03B13.61%4.06B19.98%3.98B
Non Current assets
Other equity investment -20.13%155.05M-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
Investment real estate 9.14%14.97M9.31%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
Long-term equity investment 8.87%53.26M0.68%48.53M12.47%54.46M8.69%49.88M9.33%48.92M7.98%48.2M8.27%48.42M6.12%45.89M0.56%44.75M1.49%44.63M
Fixed assets 5.67%2.64B-----0.09%2.52B----13.60%2.5B----13.79%2.52B-----1.25%2.2B----
Constru in process 8.70%156.26M----72.13%226.3M-----46.73%143.76M-----42.74%131.47M----88.98%269.87M----
Intangible assets 3.05%290.41M4.05%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
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%21.49M
Goodwill -3.77%731.31M-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%759.97M
Long deferred expense 33.27%98.85M38.89%101.7M35.95%100.67M87.34%100.09M34.06%74.17M32.76%73.22M31.54%74.05M4.23%53.43M12.16%55.33M10.46%55.15M
Deferred tax assets 11.14%82.42M4.46%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
Usufruct assets 324.32%181.75M237.69%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
Other non current assets 18.12%107M36.58%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%96.29M
Total non current assets 6.43%4.51B5.30%4.4B2.15%4.28B3.89%4.23B7.51%4.24B7.17%4.18B6.75%4.19B4.30%4.07B1.47%3.94B2.56%3.9B
Total assets 12.87%9.61B10.79%9.22B8.09%9B7.86%8.73B6.44%8.52B5.60%8.32B7.32%8.33B5.49%8.1B7.29%8B10.68%7.88B
Liabilities
Current liabilities
Short term loan -13.45%602.75M8.79%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
Notes payable and accounts payable 29.57%1.18B26.14%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%766.23M
-Notes payable -5.59%294.69M32.94%341.71M19.93%342.89M16.55%348.51M35.58%312.13M26.56%257.04M21.21%285.91M17.55%299.02M54.39%230.21M32.16%203.1M
-Accounts payable 47.93%884.27M23.18%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
Contract liabilities 5.12%73.42M27.30%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
Salaries payable 21.93%210.04M16.49%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%189.7M
Taxs payable 39.93%86.32M21.04%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
Other payable (including interest and dividends) -12.63%96.73M-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%147.66M
-Dividend payable --2.67M------------------------------------
-Other payable -15.04%94.06M-----14.04%97.37M-----23.08%110.72M-----18.93%113.27M----5.05%143.93M----
Non current liabilities due within one year -33.24%208.6M-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%561.14M
Other current liabilities -12.28%198.11M-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%298.86M
Total current liabilities 3.74%2.65B-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%2.78B
Current liabilities
Long term loan 46.87%974.39M23.97%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%438.98M
Bonds payable -------------------------------------49.92%298.78M
Estimate liabilities --1.49M------------------------------------
Deferred tax liabilities 14.55%76.49M15.51%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
Long term deferred income -5.76%70.31M-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%75.19M
Lease liabilities 341.77%162.07M342.39%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
Total non current liabilities 52.67%1.28B36.50%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
Total liabilities 15.85%3.94B6.03%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%3.66B
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%1.26B0.00%1.26B0.08%1.26B
Capital reserve funds -4.58%271.85M-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%251.4M
Surplus reserve funds 14.53%246.52M14.53%246.52M14.53%246.52M16.12%215.24M20.15%215.24M20.15%215.24M20.15%215.24M33.65%185.35M29.18%179.15M29.18%179.15M
Retained profit 18.99%3.55B23.98%3.53B22.70%3.35B21.90%3.17B21.57%2.99B22.95%2.85B23.45%2.73B21.38%2.6B22.20%2.46B24.79%2.32B
Less:Treasury stock --100.05M--100.05M--100.05M----------------------------
Other composite income -44.70%-141.29M-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
Shareholders equity without minority interests 9.50%5.09B12.68%5.07B13.01%4.91B15.43%4.81B15.48%4.65B16.18%4.5B14.39%4.34B12.69%4.16B13.46%4.02B14.95%3.87B
Minority interests 24.68%582.32M27.57%575.6M21.50%554.96M30.12%485.7M29.71%467.05M30.01%451.22M34.01%456.77M6.39%373.28M18.32%360.06M22.94%347.06M
Total shareholder equity 10.89%5.67B14.03%5.64B13.82%5.46B16.64%5.29B16.65%5.11B17.32%4.95B16.01%4.8B12.14%4.54B13.84%4.38B15.56%4.22B
Total liabilityies and equity 12.87%9.61B10.79%9.22B8.09%9B7.86%8.73B6.44%8.52B5.60%8.32B7.32%8.33B5.49%8.1B7.29%8B10.68%7.88B
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 ----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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