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002140 East China Engineering Science and Technology

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  • 7.28
  • +0.07+0.97%
Market Closed Jul 26 15:00 CST
5.15BMarket Cap13.09P/E (TTM)

East China Engineering Science and Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
21.70%3.36B
-5.98%3.12B
23.13%3.03B
10.86%3.15B
12.72%2.76B
47.24%3.31B
24.57%2.46B
47.58%2.84B
33.42%2.45B
27.03%2.25B
Notes receivable and accounts receivable
4.05%1.16B
49.45%1.41B
26.21%1.78B
20.07%1.33B
74.60%1.12B
4.05%944.54M
23.28%1.41B
37.02%1.11B
-33.35%640.39M
-2.72%907.79M
-Notes receivable
96.63%446.61M
133.22%515.08M
201.33%870.53M
23.85%339M
14.17%227.13M
-44.57%220.86M
66.34%288.9M
112.00%273.73M
-30.93%198.93M
27.29%398.44M
-Accounts receivable
-19.55%716.83M
23.88%896.52M
-19.01%905.93M
18.84%991.8M
101.83%890.99M
42.08%723.68M
15.55%1.12B
22.78%834.6M
-34.39%441.45M
-17.86%509.36M
Other receivables (including interest and dividends)
190.06%457.87M
475.13%452.94M
130.47%237.34M
90.63%162.01M
98.16%157.85M
-8.48%78.75M
49.56%102.98M
0.45%84.99M
0.71%79.66M
-26.88%86.05M
-Dividend receivable
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
44.28%9.13M
23.18%4.68M
439.28%11.82M
-69.87%13.79M
-Other receivable
----
----
----
89.30%152.01M
----
-4.85%68.75M
----
-0.62%80.3M
----
0.49%72.26M
Contractual assets
-30.82%1.52B
-28.55%1.67B
14.38%2.67B
1.92%2.57B
2.45%2.19B
16.16%2.34B
42.12%2.33B
72.11%2.53B
37.63%2.14B
11.62%2.01B
Advance payment
31.14%1.68B
119.85%1.86B
79.55%1.7B
76.52%1.61B
73.67%1.28B
32.52%845.6M
-2.20%946.23M
-41.18%911.11M
-41.99%737.18M
-31.49%638.07M
Inventories
431.43%957.27M
-36.87%95.91M
123.26%439.59M
22.98%162.95M
1.36%180.13M
1.16%151.93M
-58.70%196.9M
-17.60%132.51M
-53.62%177.71M
-75.60%150.2M
Receivable financing
-44.97%144.08M
-5.79%179.54M
387.48%158.86M
-3.63%109.13M
144.75%261.84M
-14.40%190.56M
-29.16%32.59M
1.10%113.24M
-56.25%106.98M
20.99%222.62M
Non-current assets due within one year
-66.70%111.53M
-32.32%226.66M
122.65%268.33M
160.03%313.38M
143.80%334.88M
108.98%334.88M
--120.52M
--120.52M
--137.36M
--160.24M
Other current assets
-76.36%21.39M
-49.19%38.57M
-57.65%28.16M
-11.48%57.55M
49.40%90.48M
60.86%75.92M
163.09%66.5M
196.75%65.02M
177.45%60.56M
109.83%47.19M
Total current assets
12.35%9.41B
9.38%9.05B
34.42%10.31B
19.81%9.46B
28.29%8.38B
27.77%8.27B
20.87%7.67B
28.91%7.9B
2.82%6.53B
1.51%6.48B
Non Current assets
Other equity investment
2.09%135.98M
2.09%135.98M
2.09%135.98M
2.09%135.98M
0.00%133.2M
3.90%133.2M
5.97%133.2M
5.97%133.2M
10.36%133.2M
6.21%128.2M
Long-term equity investment
9.84%580.58M
26.53%563.28M
26.77%538.66M
31.77%526.29M
39.76%528.57M
21.22%445.17M
21.16%424.91M
20.03%399.4M
18.72%378.19M
18.29%367.24M
Long term receivable account
-86.46%52.66M
-86.46%52.66M
-49.61%383.45M
-49.74%389.04M
-48.63%389.04M
-48.63%389.04M
-43.65%760.98M
-42.35%774.03M
-21.01%757.37M
--757.37M
Fixed assets
----
----
----
15.61%478.83M
----
13.51%478.37M
----
162.43%414.18M
----
159.81%421.44M
Constru in process
----
----
----
42.73%599.61M
----
73.35%555.82M
----
17,648.03%420.11M
----
--320.63M
Construction materials
----
----
----
200.27%1.2M
----
47.46%973.18K
----
--400.7K
----
--659.97K
Intangible assets
70.78%629.83M
68.20%631.51M
0.79%365.95M
0.60%366.29M
0.40%368.79M
2.17%375.45M
77.44%363.08M
171.70%364.09M
166.93%367.34M
168.51%367.46M
Long deferred expense
30.02%18.11M
32.32%18.28M
2.11%15.22M
4.55%15.36M
-11.32%13.93M
-6.75%13.82M
82.77%14.91M
144.37%14.69M
143.85%15.71M
115.69%14.82M
Deferred tax assets
8.07%125.01M
16.08%135.9M
0.76%111.23M
-9.36%111.3M
-2.10%115.68M
-1.43%117.07M
3.46%110.39M
18.97%122.78M
15.74%118.16M
14.43%118.76M
Usufruct assets
-82.59%126.22K
-70.34%252.44K
-38.13%3.31M
-44.94%2.25M
-87.76%724.81K
-88.24%851.03K
-27.03%5.35M
-42.78%4.08M
-28.87%5.92M
-23.94%7.24M
Other non current assets
7.23%1.02B
5.42%1.02B
2.13%951.44M
2.50%951.44M
2.19%950.65M
2.34%964.28M
--931.56M
--928.21M
--930.25M
2.99%942.22M
Total non current assets
76.15%6.24B
52.17%5.29B
-2.59%3.61B
0.07%3.58B
3.50%3.55B
0.81%3.47B
59.55%3.71B
61.65%3.58B
88.56%3.43B
95.21%3.45B
Total assets
31.32%15.66B
22.03%14.34B
22.35%13.92B
13.66%13.04B
19.76%11.92B
18.41%11.75B
31.25%11.38B
37.60%11.47B
21.88%9.96B
21.82%9.92B
Liabilities
Current liabilities
Short term loan
316.64%250.22M
499.98%180.18M
--150.13M
--110.09M
--60.06M
200.31%30.03M
----
----
----
0.00%10M
Notes payable and accounts payable
14.57%4.9B
-9.90%4.05B
21.04%5.26B
22.18%5B
10.07%4.28B
10.34%4.5B
27.07%4.34B
34.56%4.09B
34.79%3.89B
25.59%4.07B
-Notes payable
948.85%285.28M
525.46%415.99M
266.66%438.87M
31.56%206.01M
-84.00%27.2M
-60.47%66.51M
30.97%119.69M
842.56%156.59M
491.36%170.02M
269.91%168.26M
-Accounts payable
8.59%4.62B
-17.94%3.64B
14.08%4.82B
21.81%4.79B
14.37%4.25B
13.39%4.43B
26.97%4.22B
30.12%3.94B
30.20%3.72B
22.11%3.91B
Contract liabilities
120.43%3.48B
140.59%3.18B
1.68%2B
-29.61%1.67B
19.81%1.58B
15.28%1.32B
84.06%1.97B
61.74%2.38B
-9.88%1.32B
-0.23%1.14B
Salaries payable
14.06%45.18M
6.22%44.55M
106.43%85.11M
23.95%80.47M
6.66%39.61M
-23.58%41.94M
-62.13%41.23M
-32.54%64.92M
-48.55%37.14M
13.16%54.89M
Taxs payable
46.20%245.46M
67.42%235.85M
-39.99%94.52M
-11.16%194.44M
-28.89%167.9M
-38.49%140.88M
-17.10%157.5M
99.54%218.87M
496.11%236.1M
297.79%229.02M
Other payable (including interest and dividends)
190.50%337.02M
136.59%285.84M
-2.23%110.21M
-7.61%105.87M
-3.03%116.01M
11.20%120.82M
-16.97%112.72M
-11.17%114.59M
7.04%119.64M
-0.31%108.65M
-Interest payable
----
----
----
----
----
----
240.16%321.98K
261.68%282.95K
331.78%349.44K
53.02%1.53M
-Dividend payable
--3.06M
--3.06M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-7.38%105.87M
----
12.79%120.82M
----
-11.34%114.31M
----
-0.80%107.12M
Non current liabilities due within one year
982.40%244.3M
1,083.07%261.14M
-82.15%21.55M
-80.76%23.31M
-82.02%22.57M
-82.46%22.07M
45.43%120.71M
26.17%121.13M
8.24%125.56M
4.11%125.83M
Other current liabilities
38.67%473.33M
103.61%680.5M
90.13%785.92M
23.13%483.83M
35.84%341.33M
-8.87%334.21M
64.45%413.36M
37.04%392.94M
-40.52%251.28M
-13.20%366.76M
Total current liabilities
51.08%9.98B
37.02%8.91B
18.85%8.5B
3.92%7.67B
10.55%6.61B
6.40%6.51B
35.90%7.15B
40.91%7.38B
16.73%5.98B
18.49%6.11B
Current liabilities
Long term loan
-22.90%923.64M
-22.71%929.71M
0.89%1.17B
1.39%1.19B
9.44%1.2B
21.63%1.2B
59.22%1.16B
108.89%1.17B
94.87%1.09B
75.59%989.02M
Estimate liabilities
0.00%77.41M
0.00%77.41M
0.00%77.41M
--77.41M
--77.41M
--77.41M
--77.41M
----
----
----
Deferred tax liabilities
27.72%10.93M
28.27%10.98M
34.26%8.44M
34.87%8.48M
36.10%8.56M
36.10%8.56M
292.42%6.29M
292.42%6.29M
292.42%6.29M
292.42%6.29M
Long term deferred income
5.26%16.61M
37.56%16.9M
52.48%17.75M
34.12%15.44M
36.06%15.78M
12.74%12.29M
13.49%11.64M
15.67%11.51M
14.65%11.6M
7.73%10.9M
Lease liabilities
----
----
28.19%2.66M
----
----
----
-80.88%2.07M
-94.81%505.06K
-94.75%505.06K
-89.14%505.06K
Total non current liabilities
-20.86%1.03B
-20.46%1.04B
1.52%1.28B
8.37%1.29B
16.77%1.3B
29.25%1.3B
67.35%1.26B
104.38%1.19B
90.89%1.11B
73.68%1.01B
Total liabilities
39.26%11.01B
27.44%9.95B
16.25%9.78B
4.54%8.96B
11.53%7.91B
9.63%7.81B
39.84%8.42B
47.25%8.57B
24.31%7.09B
24.06%7.12B
Shareholders equity
Paid-in capital
-0.02%708.04M
-0.08%708.18M
29.90%708.18M
29.90%708.18M
29.87%708.18M
29.97%708.75M
-0.02%545.19M
-0.02%545.19M
0.00%545.31M
-0.01%545.31M
Capital reserve funds
2.60%896.99M
2.46%897.38M
529.72%874.24M
529.72%874.24M
528.21%874.24M
529.34%875.82M
7.15%138.83M
7.15%138.83M
7.41%139.16M
7.99%139.16M
Surplus reserve funds
8.56%336.65M
8.56%336.65M
7.86%310.09M
7.86%310.09M
7.86%310.09M
7.86%310.09M
11.64%287.49M
11.64%287.49M
11.64%287.49M
11.64%287.49M
Retained profit
15.63%2.19B
13.51%2.07B
13.69%2.02B
11.36%1.96B
8.88%1.9B
8.94%1.83B
7.18%1.77B
10.57%1.76B
11.27%1.74B
10.90%1.68B
Less:Treasury stock
-49.75%8.76M
-38.39%17.42M
-38.39%17.42M
-38.39%17.42M
-54.34%17.42M
-25.89%28.28M
-25.89%28.28M
-25.89%28.28M
0.00%38.17M
-0.54%38.17M
Other composite income
----
----
----
----
----
----
----
0.00%-38.25M
0.00%-38.25M
0.00%-38.25M
Specific reserves
-8.03%7.35M
-3.87%10.88M
-21.85%7.6M
55.80%9.89M
160.85%7.99M
124.96%11.32M
8,374.98%9.72M
605.92%6.35M
60.65%3.06M
57.66%5.03M
Shareholders equity without minority interests
9.36%4.14B
8.23%4.01B
43.00%3.9B
43.94%3.84B
43.12%3.78B
43.73%3.7B
8.60%2.73B
9.08%2.67B
8.94%2.64B
8.71%2.58B
Minority interests
117.06%513.41M
59.76%378.21M
1.22%238.87M
2.17%239.52M
5.02%236.53M
6.22%236.74M
68.21%235.98M
228.62%234.43M
449.00%225.23M
568.48%222.87M
Total shareholder equity
15.70%4.65B
11.32%4.39B
39.67%4.14B
40.57%4.08B
40.13%4.02B
40.74%3.94B
11.75%2.96B
15.30%2.9B
16.26%2.87B
16.47%2.8B
Total liabilityies and equity
31.32%15.66B
22.03%14.34B
22.35%13.92B
13.66%13.04B
19.76%11.92B
18.41%11.75B
31.25%11.38B
37.60%11.47B
21.88%9.96B
21.82%9.92B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 21.70%3.36B-5.98%3.12B23.13%3.03B10.86%3.15B12.72%2.76B47.24%3.31B24.57%2.46B47.58%2.84B33.42%2.45B27.03%2.25B
Notes receivable and accounts receivable 4.05%1.16B49.45%1.41B26.21%1.78B20.07%1.33B74.60%1.12B4.05%944.54M23.28%1.41B37.02%1.11B-33.35%640.39M-2.72%907.79M
-Notes receivable 96.63%446.61M133.22%515.08M201.33%870.53M23.85%339M14.17%227.13M-44.57%220.86M66.34%288.9M112.00%273.73M-30.93%198.93M27.29%398.44M
-Accounts receivable -19.55%716.83M23.88%896.52M-19.01%905.93M18.84%991.8M101.83%890.99M42.08%723.68M15.55%1.12B22.78%834.6M-34.39%441.45M-17.86%509.36M
Other receivables (including interest and dividends) 190.06%457.87M475.13%452.94M130.47%237.34M90.63%162.01M98.16%157.85M-8.48%78.75M49.56%102.98M0.45%84.99M0.71%79.66M-26.88%86.05M
-Dividend receivable 0.00%10M0.00%10M--10M--10M--10M--10M----------------
-Accrued interest receivable ------------------------44.28%9.13M23.18%4.68M439.28%11.82M-69.87%13.79M
-Other receivable ------------89.30%152.01M-----4.85%68.75M-----0.62%80.3M----0.49%72.26M
Contractual assets -30.82%1.52B-28.55%1.67B14.38%2.67B1.92%2.57B2.45%2.19B16.16%2.34B42.12%2.33B72.11%2.53B37.63%2.14B11.62%2.01B
Advance payment 31.14%1.68B119.85%1.86B79.55%1.7B76.52%1.61B73.67%1.28B32.52%845.6M-2.20%946.23M-41.18%911.11M-41.99%737.18M-31.49%638.07M
Inventories 431.43%957.27M-36.87%95.91M123.26%439.59M22.98%162.95M1.36%180.13M1.16%151.93M-58.70%196.9M-17.60%132.51M-53.62%177.71M-75.60%150.2M
Receivable financing -44.97%144.08M-5.79%179.54M387.48%158.86M-3.63%109.13M144.75%261.84M-14.40%190.56M-29.16%32.59M1.10%113.24M-56.25%106.98M20.99%222.62M
Non-current assets due within one year -66.70%111.53M-32.32%226.66M122.65%268.33M160.03%313.38M143.80%334.88M108.98%334.88M--120.52M--120.52M--137.36M--160.24M
Other current assets -76.36%21.39M-49.19%38.57M-57.65%28.16M-11.48%57.55M49.40%90.48M60.86%75.92M163.09%66.5M196.75%65.02M177.45%60.56M109.83%47.19M
Total current assets 12.35%9.41B9.38%9.05B34.42%10.31B19.81%9.46B28.29%8.38B27.77%8.27B20.87%7.67B28.91%7.9B2.82%6.53B1.51%6.48B
Non Current assets
Other equity investment 2.09%135.98M2.09%135.98M2.09%135.98M2.09%135.98M0.00%133.2M3.90%133.2M5.97%133.2M5.97%133.2M10.36%133.2M6.21%128.2M
Long-term equity investment 9.84%580.58M26.53%563.28M26.77%538.66M31.77%526.29M39.76%528.57M21.22%445.17M21.16%424.91M20.03%399.4M18.72%378.19M18.29%367.24M
Long term receivable account -86.46%52.66M-86.46%52.66M-49.61%383.45M-49.74%389.04M-48.63%389.04M-48.63%389.04M-43.65%760.98M-42.35%774.03M-21.01%757.37M--757.37M
Fixed assets ------------15.61%478.83M----13.51%478.37M----162.43%414.18M----159.81%421.44M
Constru in process ------------42.73%599.61M----73.35%555.82M----17,648.03%420.11M------320.63M
Construction materials ------------200.27%1.2M----47.46%973.18K------400.7K------659.97K
Intangible assets 70.78%629.83M68.20%631.51M0.79%365.95M0.60%366.29M0.40%368.79M2.17%375.45M77.44%363.08M171.70%364.09M166.93%367.34M168.51%367.46M
Long deferred expense 30.02%18.11M32.32%18.28M2.11%15.22M4.55%15.36M-11.32%13.93M-6.75%13.82M82.77%14.91M144.37%14.69M143.85%15.71M115.69%14.82M
Deferred tax assets 8.07%125.01M16.08%135.9M0.76%111.23M-9.36%111.3M-2.10%115.68M-1.43%117.07M3.46%110.39M18.97%122.78M15.74%118.16M14.43%118.76M
Usufruct assets -82.59%126.22K-70.34%252.44K-38.13%3.31M-44.94%2.25M-87.76%724.81K-88.24%851.03K-27.03%5.35M-42.78%4.08M-28.87%5.92M-23.94%7.24M
Other non current assets 7.23%1.02B5.42%1.02B2.13%951.44M2.50%951.44M2.19%950.65M2.34%964.28M--931.56M--928.21M--930.25M2.99%942.22M
Total non current assets 76.15%6.24B52.17%5.29B-2.59%3.61B0.07%3.58B3.50%3.55B0.81%3.47B59.55%3.71B61.65%3.58B88.56%3.43B95.21%3.45B
Total assets 31.32%15.66B22.03%14.34B22.35%13.92B13.66%13.04B19.76%11.92B18.41%11.75B31.25%11.38B37.60%11.47B21.88%9.96B21.82%9.92B
Liabilities
Current liabilities
Short term loan 316.64%250.22M499.98%180.18M--150.13M--110.09M--60.06M200.31%30.03M------------0.00%10M
Notes payable and accounts payable 14.57%4.9B-9.90%4.05B21.04%5.26B22.18%5B10.07%4.28B10.34%4.5B27.07%4.34B34.56%4.09B34.79%3.89B25.59%4.07B
-Notes payable 948.85%285.28M525.46%415.99M266.66%438.87M31.56%206.01M-84.00%27.2M-60.47%66.51M30.97%119.69M842.56%156.59M491.36%170.02M269.91%168.26M
-Accounts payable 8.59%4.62B-17.94%3.64B14.08%4.82B21.81%4.79B14.37%4.25B13.39%4.43B26.97%4.22B30.12%3.94B30.20%3.72B22.11%3.91B
Contract liabilities 120.43%3.48B140.59%3.18B1.68%2B-29.61%1.67B19.81%1.58B15.28%1.32B84.06%1.97B61.74%2.38B-9.88%1.32B-0.23%1.14B
Salaries payable 14.06%45.18M6.22%44.55M106.43%85.11M23.95%80.47M6.66%39.61M-23.58%41.94M-62.13%41.23M-32.54%64.92M-48.55%37.14M13.16%54.89M
Taxs payable 46.20%245.46M67.42%235.85M-39.99%94.52M-11.16%194.44M-28.89%167.9M-38.49%140.88M-17.10%157.5M99.54%218.87M496.11%236.1M297.79%229.02M
Other payable (including interest and dividends) 190.50%337.02M136.59%285.84M-2.23%110.21M-7.61%105.87M-3.03%116.01M11.20%120.82M-16.97%112.72M-11.17%114.59M7.04%119.64M-0.31%108.65M
-Interest payable ------------------------240.16%321.98K261.68%282.95K331.78%349.44K53.02%1.53M
-Dividend payable --3.06M--3.06M--------------------------------
-Other payable -------------7.38%105.87M----12.79%120.82M-----11.34%114.31M-----0.80%107.12M
Non current liabilities due within one year 982.40%244.3M1,083.07%261.14M-82.15%21.55M-80.76%23.31M-82.02%22.57M-82.46%22.07M45.43%120.71M26.17%121.13M8.24%125.56M4.11%125.83M
Other current liabilities 38.67%473.33M103.61%680.5M90.13%785.92M23.13%483.83M35.84%341.33M-8.87%334.21M64.45%413.36M37.04%392.94M-40.52%251.28M-13.20%366.76M
Total current liabilities 51.08%9.98B37.02%8.91B18.85%8.5B3.92%7.67B10.55%6.61B6.40%6.51B35.90%7.15B40.91%7.38B16.73%5.98B18.49%6.11B
Current liabilities
Long term loan -22.90%923.64M-22.71%929.71M0.89%1.17B1.39%1.19B9.44%1.2B21.63%1.2B59.22%1.16B108.89%1.17B94.87%1.09B75.59%989.02M
Estimate liabilities 0.00%77.41M0.00%77.41M0.00%77.41M--77.41M--77.41M--77.41M--77.41M------------
Deferred tax liabilities 27.72%10.93M28.27%10.98M34.26%8.44M34.87%8.48M36.10%8.56M36.10%8.56M292.42%6.29M292.42%6.29M292.42%6.29M292.42%6.29M
Long term deferred income 5.26%16.61M37.56%16.9M52.48%17.75M34.12%15.44M36.06%15.78M12.74%12.29M13.49%11.64M15.67%11.51M14.65%11.6M7.73%10.9M
Lease liabilities --------28.19%2.66M-------------80.88%2.07M-94.81%505.06K-94.75%505.06K-89.14%505.06K
Total non current liabilities -20.86%1.03B-20.46%1.04B1.52%1.28B8.37%1.29B16.77%1.3B29.25%1.3B67.35%1.26B104.38%1.19B90.89%1.11B73.68%1.01B
Total liabilities 39.26%11.01B27.44%9.95B16.25%9.78B4.54%8.96B11.53%7.91B9.63%7.81B39.84%8.42B47.25%8.57B24.31%7.09B24.06%7.12B
Shareholders equity
Paid-in capital -0.02%708.04M-0.08%708.18M29.90%708.18M29.90%708.18M29.87%708.18M29.97%708.75M-0.02%545.19M-0.02%545.19M0.00%545.31M-0.01%545.31M
Capital reserve funds 2.60%896.99M2.46%897.38M529.72%874.24M529.72%874.24M528.21%874.24M529.34%875.82M7.15%138.83M7.15%138.83M7.41%139.16M7.99%139.16M
Surplus reserve funds 8.56%336.65M8.56%336.65M7.86%310.09M7.86%310.09M7.86%310.09M7.86%310.09M11.64%287.49M11.64%287.49M11.64%287.49M11.64%287.49M
Retained profit 15.63%2.19B13.51%2.07B13.69%2.02B11.36%1.96B8.88%1.9B8.94%1.83B7.18%1.77B10.57%1.76B11.27%1.74B10.90%1.68B
Less:Treasury stock -49.75%8.76M-38.39%17.42M-38.39%17.42M-38.39%17.42M-54.34%17.42M-25.89%28.28M-25.89%28.28M-25.89%28.28M0.00%38.17M-0.54%38.17M
Other composite income ----------------------------0.00%-38.25M0.00%-38.25M0.00%-38.25M
Specific reserves -8.03%7.35M-3.87%10.88M-21.85%7.6M55.80%9.89M160.85%7.99M124.96%11.32M8,374.98%9.72M605.92%6.35M60.65%3.06M57.66%5.03M
Shareholders equity without minority interests 9.36%4.14B8.23%4.01B43.00%3.9B43.94%3.84B43.12%3.78B43.73%3.7B8.60%2.73B9.08%2.67B8.94%2.64B8.71%2.58B
Minority interests 117.06%513.41M59.76%378.21M1.22%238.87M2.17%239.52M5.02%236.53M6.22%236.74M68.21%235.98M228.62%234.43M449.00%225.23M568.48%222.87M
Total shareholder equity 15.70%4.65B11.32%4.39B39.67%4.14B40.57%4.08B40.13%4.02B40.74%3.94B11.75%2.96B15.30%2.9B16.26%2.87B16.47%2.8B
Total liabilityies and equity 31.32%15.66B22.03%14.34B22.35%13.92B13.66%13.04B19.76%11.92B18.41%11.75B31.25%11.38B37.60%11.47B21.88%9.96B21.82%9.92B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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