CN Stock MarketDetailed Quotes

002201 Jiangsu Amer New Material

Watchlist
  • 3.93
  • -0.09-2.24%
Market Closed Sep 13 15:00 CST
2.56BMarket Cap63.39P/E (TTM)

Jiangsu Amer New 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
43.93%130.48M
11.02%141.8M
62.22%171.04M
-60.26%84.23M
-64.46%90.65M
-7.62%127.72M
-61.59%105.44M
37.54%211.96M
50.04%255.09M
-24.50%138.25M
Notes receivable and accounts receivable
-29.39%388.5M
30.21%447.16M
91.90%662.28M
49.72%493.22M
70.09%550.22M
2.05%343.43M
-4.04%345.13M
12.74%329.42M
15.42%323.49M
26.78%336.54M
-Notes receivable
555.27%4.42M
-9.08%7.65M
-58.16%2.75M
-98.84%827.96K
-97.96%675.22K
-36.27%8.42M
-9.32%6.58M
726.81%71.66M
244.86%33.15M
-32.92%13.21M
-Accounts receivable
-30.11%384.08M
31.19%439.51M
94.81%659.53M
91.03%492.39M
89.28%549.55M
3.61%335.01M
-3.94%338.55M
-9.09%257.76M
7.27%290.34M
31.57%323.33M
Other receivables (including interest and dividends)
-55.51%6.87M
-6.97%10.62M
17.50%5.55M
44.28%10.75M
117.94%15.43M
11.29%11.42M
-9.86%4.73M
-31.23%7.45M
-32.30%7.08M
-6.70%10.26M
-Other receivable
-55.51%6.87M
----
17.50%5.55M
----
117.94%15.43M
----
-9.86%4.73M
----
-32.30%7.08M
----
Contractual assets
44.59%114.6M
70.37%107.24M
72.27%102.88M
55.86%91.23M
34.89%79.26M
16.02%62.94M
9.07%59.72M
14.76%58.53M
18.38%58.76M
9.56%54.25M
Advance payment
-7.06%36.11M
-21.18%43.42M
-14.03%20.49M
43.32%52.97M
6.72%38.85M
40.58%55.09M
29.44%23.83M
-16.47%36.96M
-6.60%36.4M
-20.62%39.19M
Inventories
17.53%615.97M
20.12%582.54M
50.57%536.81M
81.73%631.1M
55.36%524.1M
33.43%484.99M
13.30%356.52M
11.84%347.28M
22.24%337.35M
28.39%363.48M
Receivable financing
-65.78%51.16M
-66.70%39.97M
13.57%120.84M
84.69%155.92M
155.02%149.5M
98.13%120.04M
70.41%106.4M
51.17%84.42M
18.99%58.62M
-27.15%60.58M
Non-current assets due within one year
--2.5M
--2.5M
--2.5M
----
----
----
----
----
----
----
Other current assets
-4.57%7.29M
-39.82%12.66M
159.57%16.93M
91.70%4.01M
281.47%7.64M
13.09%21.04M
-55.81%6.52M
-82.11%2.09M
-72.20%2M
119.17%18.6M
Total current assets
-7.02%1.35B
13.15%1.39B
62.59%1.64B
41.31%1.52B
34.93%1.46B
20.12%1.23B
-10.34%1.01B
15.87%1.08B
22.34%1.08B
9.43%1.02B
Non Current assets
Other equity investment
-10.08%38.79M
-3.14%41.78M
-3.14%41.78M
1.15%43.14M
1.15%43.14M
1.15%43.14M
1.15%43.14M
6.19%42.65M
6.19%42.65M
6.19%42.65M
Other non-current financial assets
-7.87%33.54M
-6.47%37.41M
-6.47%37.41M
-9.37%36.4M
-9.37%36.4M
-7.61%39.99M
-7.61%39.99M
-7.76%40.17M
-7.76%40.17M
-6.20%43.29M
Investment real estate
-7.30%8.44M
-7.17%8.61M
-7.05%8.78M
-6.93%8.94M
-6.81%9.11M
-6.69%9.28M
-6.58%9.44M
-7.01%9.61M
-6.90%9.77M
-6.79%9.94M
Long-term equity investment
-33.91%35.9M
-38.29%35.07M
-34.99%36.83M
0.59%54.29M
1.09%54.33M
1.04%56.82M
0.88%56.65M
-1.51%53.98M
-5.24%53.74M
-0.26%56.24M
Fixed assets
-21.03%850.03M
----
-11.68%959.24M
----
9.12%1.08B
----
5.01%1.09B
----
-11.46%986.46M
----
Constru in process
131.83%83.77M
----
1,300.93%70.7M
----
-59.67%36.13M
----
-90.69%5.05M
----
89.53%89.59M
----
Intangible assets
-3.37%67.1M
-3.21%67.89M
-3.06%68.69M
-3.96%68.73M
-3.92%69.44M
-3.88%70.15M
-3.94%70.86M
-3.97%71.57M
-4.06%72.27M
-4.14%72.98M
Long deferred expense
-77.43%1.13M
-77.37%1.28M
-73.76%1.47M
-20.69%1.71M
101.56%5M
96.91%5.67M
69.88%5.59M
-41.28%2.16M
-28.22%2.48M
-33.47%2.88M
Deferred tax assets
110.69%39.77M
116.27%37.23M
112.83%37.9M
44.77%19.62M
34.71%18.88M
30.69%17.22M
37.97%17.81M
13.33%13.55M
24.19%14.01M
26.50%13.17M
Usufruct assets
1.88%14.05M
-19.50%11.07M
-26.29%11.88M
-19.00%12.78M
-8.84%13.8M
-13.41%13.75M
-4.40%16.12M
450.05%15.78M
280.94%15.13M
360.28%15.88M
Other non current assets
-84.83%8.63M
-43.29%15.36M
-54.97%12.07M
18.05%26.3M
189.38%56.91M
22.39%27.09M
42.34%26.81M
-60.37%22.28M
-58.96%19.67M
-50.37%22.14M
Total non current assets
-16.79%1.18B
-7.36%1.27B
-6.59%1.29B
4.77%1.38B
5.47%1.42B
-0.82%1.37B
0.82%1.38B
-5.15%1.32B
-7.45%1.35B
-5.96%1.38B
Total assets
-11.84%2.53B
2.32%2.66B
22.64%2.93B
21.19%2.91B
18.58%2.88B
8.07%2.6B
-4.22%2.39B
3.27%2.4B
3.79%2.42B
0.01%2.4B
Liabilities
Current liabilities
Short term loan
-8.20%419.03M
16.64%503.08M
47.28%577.16M
21.80%501.58M
4.44%456.48M
21.84%431.29M
-11.68%391.88M
1.25%411.8M
-15.41%437.09M
-28.75%353.99M
Notes payable and accounts payable
-26.42%612.51M
3.43%616.07M
97.73%916.05M
137.60%864.38M
106.72%832.39M
22.43%595.64M
-9.36%463.29M
-19.33%363.79M
5.84%402.66M
13.00%486.49M
-Notes payable
-78.12%23.68M
-48.49%54.69M
85.17%92.19M
10.07%95.88M
-0.37%108.23M
0.63%106.16M
-45.82%49.79M
-0.33%87.11M
86.07%108.63M
146.70%105.5M
-Accounts payable
-18.69%588.83M
14.69%561.38M
99.24%823.85M
177.75%768.5M
146.29%724.16M
28.47%489.47M
-1.36%413.5M
-23.90%276.69M
-8.70%294.03M
-1.75%380.99M
Contract liabilities
-25.62%16.86M
280.64%67.12M
-0.74%19.71M
-33.19%27.94M
11.04%22.67M
14.71%17.63M
20.74%19.86M
60.72%41.82M
34.36%20.42M
-9.26%15.37M
Advance receipts
----
----
----
----
----
----
----
--0
----
-96.79%4.59K
Salaries payable
-20.25%21.22M
-9.38%20.26M
11.24%32.52M
45.40%29.94M
52.56%26.61M
40.82%22.36M
15.28%29.23M
39.07%20.59M
33.66%17.44M
10.87%15.88M
Taxs payable
96.29%55.78M
173.57%56.4M
160.85%49.86M
160.25%41.83M
102.98%28.42M
68.37%20.62M
152.57%19.12M
5.08%16.07M
48.11%14M
-29.87%12.24M
Other payable (including interest and dividends)
-6.92%40.87M
-0.95%32.07M
-2.35%29.34M
17.52%36.75M
15.80%43.91M
-2.26%32.38M
5.61%30.04M
-53.72%31.27M
-38.77%37.92M
-26.31%33.13M
-Dividend payable
--3.26M
----
----
----
----
----
----
----
--7.91M
----
-Other payable
-14.34%37.61M
----
-2.35%29.34M
----
46.33%43.91M
----
5.61%30.04M
----
-50.98%30.01M
----
Non current liabilities due within one year
-80.96%41.97M
-82.28%41.09M
-87.00%30.84M
-21.68%128.2M
133.60%220.46M
77.82%231.9M
85.55%237.13M
12.56%163.69M
-31.36%94.38M
-15.49%130.41M
Other current liabilities
90.90%4.24M
30.10%8.72M
-44.84%1.39M
-96.65%2.19M
-91.78%2.22M
-23.40%6.7M
-61.60%2.52M
792.65%65.38M
499.11%26.98M
-22.15%8.75M
Total current liabilities
-25.76%1.21B
-1.01%1.34B
38.88%1.66B
46.51%1.63B
55.41%1.63B
28.61%1.36B
2.23%1.19B
-1.74%1.11B
-7.72%1.05B
-10.99%1.06B
Current liabilities
Long term loan
-22.32%35M
-22.33%35M
--35M
-54.99%45.06M
-75.68%45.06M
-75.68%45.06M
----
17.58%100.1M
76.14%185.24M
68.13%185.26M
Long term account payable
53.67%139.12M
----
3.25%102.63M
----
-13.31%90.53M
----
51.53%99.4M
----
153.97%104.43M
----
Estimate liabilities
39.76%27.85M
69.61%26.75M
73.36%25.05M
38.12%23.69M
32.11%19.92M
26.49%15.77M
36.04%14.45M
106.83%17.15M
94.54%15.08M
74.16%12.47M
Deferred tax liabilities
38.00%5.39M
45.93%6.49M
45.58%6.47M
21.45%3.91M
21.45%3.91M
19.95%4.45M
19.95%4.45M
-9.97%3.22M
-9.97%3.22M
-6.49%3.71M
Long term deferred income
-12.22%12.2M
-30.37%10.67M
-32.83%11.25M
-30.85%13.28M
-39.08%13.9M
-41.15%15.32M
-41.49%16.75M
-42.82%19.2M
-41.94%22.81M
-38.24%26.04M
Lease liabilities
6.06%11.94M
-22.25%9.44M
-24.46%9.96M
-18.43%10.6M
-15.52%11.26M
-11.94%12.14M
-10.50%13.19M
799.54%13M
723.12%13.33M
818.68%13.78M
Total non current liabilities
25.42%231.5M
20.69%226.53M
28.42%190.36M
-16.30%208.61M
-46.36%184.58M
-41.84%187.69M
-51.96%148.23M
35.56%249.23M
73.34%344.1M
40.64%322.7M
Total liabilities
-20.56%1.44B
1.62%1.57B
37.72%1.85B
35.04%1.84B
30.31%1.82B
12.13%1.55B
-9.10%1.34B
3.47%1.36B
4.31%1.39B
-2.63%1.38B
Shareholders equity
Paid-in capital
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
40.00%651.64M
40.00%651.64M
40.00%651.64M
40.00%651.64M
0.00%465.45M
40.00%465.45M
Capital reserve funds
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
-78.91%49.75M
-78.91%49.75M
-78.91%49.75M
-78.91%49.75M
0.00%235.93M
-36.05%235.93M
Surplus reserve funds
5.80%59.02M
5.80%59.02M
5.77%59.02M
7.81%55.78M
7.81%55.78M
7.81%55.78M
7.84%55.8M
8.63%51.74M
8.63%51.74M
8.63%51.74M
Retained profit
11.57%330.21M
11.40%324.29M
11.42%315.4M
9.35%304.75M
8.47%295.96M
8.29%291.1M
9.50%283.08M
9.26%278.68M
9.82%272.86M
13.02%268.81M
Other composite income
-98.99%43.5K
-29.34%3.04M
-29.34%3.04M
14.11%4.3M
14.11%4.3M
14.11%4.3M
14.11%4.3M
194.07%3.77M
194.07%3.77M
194.07%3.77M
Shareholders equity without minority interests
3.14%1.09B
3.34%1.09B
3.28%1.08B
2.96%1.07B
2.69%1.06B
2.62%1.05B
2.87%1.04B
3.00%1.04B
3.10%1.03B
3.80%1.03B
Total shareholder equity
3.14%1.09B
3.34%1.09B
3.28%1.08B
2.96%1.07B
2.69%1.06B
2.62%1.05B
2.87%1.04B
3.00%1.04B
3.10%1.03B
3.80%1.03B
Total liabilityies and equity
-11.84%2.53B
2.32%2.66B
22.64%2.93B
21.19%2.91B
18.58%2.88B
8.07%2.6B
-4.22%2.39B
3.27%2.4B
3.79%2.42B
0.01%2.4B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 43.93%130.48M11.02%141.8M62.22%171.04M-60.26%84.23M-64.46%90.65M-7.62%127.72M-61.59%105.44M37.54%211.96M50.04%255.09M-24.50%138.25M
Notes receivable and accounts receivable -29.39%388.5M30.21%447.16M91.90%662.28M49.72%493.22M70.09%550.22M2.05%343.43M-4.04%345.13M12.74%329.42M15.42%323.49M26.78%336.54M
-Notes receivable 555.27%4.42M-9.08%7.65M-58.16%2.75M-98.84%827.96K-97.96%675.22K-36.27%8.42M-9.32%6.58M726.81%71.66M244.86%33.15M-32.92%13.21M
-Accounts receivable -30.11%384.08M31.19%439.51M94.81%659.53M91.03%492.39M89.28%549.55M3.61%335.01M-3.94%338.55M-9.09%257.76M7.27%290.34M31.57%323.33M
Other receivables (including interest and dividends) -55.51%6.87M-6.97%10.62M17.50%5.55M44.28%10.75M117.94%15.43M11.29%11.42M-9.86%4.73M-31.23%7.45M-32.30%7.08M-6.70%10.26M
-Other receivable -55.51%6.87M----17.50%5.55M----117.94%15.43M-----9.86%4.73M-----32.30%7.08M----
Contractual assets 44.59%114.6M70.37%107.24M72.27%102.88M55.86%91.23M34.89%79.26M16.02%62.94M9.07%59.72M14.76%58.53M18.38%58.76M9.56%54.25M
Advance payment -7.06%36.11M-21.18%43.42M-14.03%20.49M43.32%52.97M6.72%38.85M40.58%55.09M29.44%23.83M-16.47%36.96M-6.60%36.4M-20.62%39.19M
Inventories 17.53%615.97M20.12%582.54M50.57%536.81M81.73%631.1M55.36%524.1M33.43%484.99M13.30%356.52M11.84%347.28M22.24%337.35M28.39%363.48M
Receivable financing -65.78%51.16M-66.70%39.97M13.57%120.84M84.69%155.92M155.02%149.5M98.13%120.04M70.41%106.4M51.17%84.42M18.99%58.62M-27.15%60.58M
Non-current assets due within one year --2.5M--2.5M--2.5M----------------------------
Other current assets -4.57%7.29M-39.82%12.66M159.57%16.93M91.70%4.01M281.47%7.64M13.09%21.04M-55.81%6.52M-82.11%2.09M-72.20%2M119.17%18.6M
Total current assets -7.02%1.35B13.15%1.39B62.59%1.64B41.31%1.52B34.93%1.46B20.12%1.23B-10.34%1.01B15.87%1.08B22.34%1.08B9.43%1.02B
Non Current assets
Other equity investment -10.08%38.79M-3.14%41.78M-3.14%41.78M1.15%43.14M1.15%43.14M1.15%43.14M1.15%43.14M6.19%42.65M6.19%42.65M6.19%42.65M
Other non-current financial assets -7.87%33.54M-6.47%37.41M-6.47%37.41M-9.37%36.4M-9.37%36.4M-7.61%39.99M-7.61%39.99M-7.76%40.17M-7.76%40.17M-6.20%43.29M
Investment real estate -7.30%8.44M-7.17%8.61M-7.05%8.78M-6.93%8.94M-6.81%9.11M-6.69%9.28M-6.58%9.44M-7.01%9.61M-6.90%9.77M-6.79%9.94M
Long-term equity investment -33.91%35.9M-38.29%35.07M-34.99%36.83M0.59%54.29M1.09%54.33M1.04%56.82M0.88%56.65M-1.51%53.98M-5.24%53.74M-0.26%56.24M
Fixed assets -21.03%850.03M-----11.68%959.24M----9.12%1.08B----5.01%1.09B-----11.46%986.46M----
Constru in process 131.83%83.77M----1,300.93%70.7M-----59.67%36.13M-----90.69%5.05M----89.53%89.59M----
Intangible assets -3.37%67.1M-3.21%67.89M-3.06%68.69M-3.96%68.73M-3.92%69.44M-3.88%70.15M-3.94%70.86M-3.97%71.57M-4.06%72.27M-4.14%72.98M
Long deferred expense -77.43%1.13M-77.37%1.28M-73.76%1.47M-20.69%1.71M101.56%5M96.91%5.67M69.88%5.59M-41.28%2.16M-28.22%2.48M-33.47%2.88M
Deferred tax assets 110.69%39.77M116.27%37.23M112.83%37.9M44.77%19.62M34.71%18.88M30.69%17.22M37.97%17.81M13.33%13.55M24.19%14.01M26.50%13.17M
Usufruct assets 1.88%14.05M-19.50%11.07M-26.29%11.88M-19.00%12.78M-8.84%13.8M-13.41%13.75M-4.40%16.12M450.05%15.78M280.94%15.13M360.28%15.88M
Other non current assets -84.83%8.63M-43.29%15.36M-54.97%12.07M18.05%26.3M189.38%56.91M22.39%27.09M42.34%26.81M-60.37%22.28M-58.96%19.67M-50.37%22.14M
Total non current assets -16.79%1.18B-7.36%1.27B-6.59%1.29B4.77%1.38B5.47%1.42B-0.82%1.37B0.82%1.38B-5.15%1.32B-7.45%1.35B-5.96%1.38B
Total assets -11.84%2.53B2.32%2.66B22.64%2.93B21.19%2.91B18.58%2.88B8.07%2.6B-4.22%2.39B3.27%2.4B3.79%2.42B0.01%2.4B
Liabilities
Current liabilities
Short term loan -8.20%419.03M16.64%503.08M47.28%577.16M21.80%501.58M4.44%456.48M21.84%431.29M-11.68%391.88M1.25%411.8M-15.41%437.09M-28.75%353.99M
Notes payable and accounts payable -26.42%612.51M3.43%616.07M97.73%916.05M137.60%864.38M106.72%832.39M22.43%595.64M-9.36%463.29M-19.33%363.79M5.84%402.66M13.00%486.49M
-Notes payable -78.12%23.68M-48.49%54.69M85.17%92.19M10.07%95.88M-0.37%108.23M0.63%106.16M-45.82%49.79M-0.33%87.11M86.07%108.63M146.70%105.5M
-Accounts payable -18.69%588.83M14.69%561.38M99.24%823.85M177.75%768.5M146.29%724.16M28.47%489.47M-1.36%413.5M-23.90%276.69M-8.70%294.03M-1.75%380.99M
Contract liabilities -25.62%16.86M280.64%67.12M-0.74%19.71M-33.19%27.94M11.04%22.67M14.71%17.63M20.74%19.86M60.72%41.82M34.36%20.42M-9.26%15.37M
Advance receipts ------------------------------0-----96.79%4.59K
Salaries payable -20.25%21.22M-9.38%20.26M11.24%32.52M45.40%29.94M52.56%26.61M40.82%22.36M15.28%29.23M39.07%20.59M33.66%17.44M10.87%15.88M
Taxs payable 96.29%55.78M173.57%56.4M160.85%49.86M160.25%41.83M102.98%28.42M68.37%20.62M152.57%19.12M5.08%16.07M48.11%14M-29.87%12.24M
Other payable (including interest and dividends) -6.92%40.87M-0.95%32.07M-2.35%29.34M17.52%36.75M15.80%43.91M-2.26%32.38M5.61%30.04M-53.72%31.27M-38.77%37.92M-26.31%33.13M
-Dividend payable --3.26M------------------------------7.91M----
-Other payable -14.34%37.61M-----2.35%29.34M----46.33%43.91M----5.61%30.04M-----50.98%30.01M----
Non current liabilities due within one year -80.96%41.97M-82.28%41.09M-87.00%30.84M-21.68%128.2M133.60%220.46M77.82%231.9M85.55%237.13M12.56%163.69M-31.36%94.38M-15.49%130.41M
Other current liabilities 90.90%4.24M30.10%8.72M-44.84%1.39M-96.65%2.19M-91.78%2.22M-23.40%6.7M-61.60%2.52M792.65%65.38M499.11%26.98M-22.15%8.75M
Total current liabilities -25.76%1.21B-1.01%1.34B38.88%1.66B46.51%1.63B55.41%1.63B28.61%1.36B2.23%1.19B-1.74%1.11B-7.72%1.05B-10.99%1.06B
Current liabilities
Long term loan -22.32%35M-22.33%35M--35M-54.99%45.06M-75.68%45.06M-75.68%45.06M----17.58%100.1M76.14%185.24M68.13%185.26M
Long term account payable 53.67%139.12M----3.25%102.63M-----13.31%90.53M----51.53%99.4M----153.97%104.43M----
Estimate liabilities 39.76%27.85M69.61%26.75M73.36%25.05M38.12%23.69M32.11%19.92M26.49%15.77M36.04%14.45M106.83%17.15M94.54%15.08M74.16%12.47M
Deferred tax liabilities 38.00%5.39M45.93%6.49M45.58%6.47M21.45%3.91M21.45%3.91M19.95%4.45M19.95%4.45M-9.97%3.22M-9.97%3.22M-6.49%3.71M
Long term deferred income -12.22%12.2M-30.37%10.67M-32.83%11.25M-30.85%13.28M-39.08%13.9M-41.15%15.32M-41.49%16.75M-42.82%19.2M-41.94%22.81M-38.24%26.04M
Lease liabilities 6.06%11.94M-22.25%9.44M-24.46%9.96M-18.43%10.6M-15.52%11.26M-11.94%12.14M-10.50%13.19M799.54%13M723.12%13.33M818.68%13.78M
Total non current liabilities 25.42%231.5M20.69%226.53M28.42%190.36M-16.30%208.61M-46.36%184.58M-41.84%187.69M-51.96%148.23M35.56%249.23M73.34%344.1M40.64%322.7M
Total liabilities -20.56%1.44B1.62%1.57B37.72%1.85B35.04%1.84B30.31%1.82B12.13%1.55B-9.10%1.34B3.47%1.36B4.31%1.39B-2.63%1.38B
Shareholders equity
Paid-in capital 0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M40.00%651.64M40.00%651.64M40.00%651.64M40.00%651.64M0.00%465.45M40.00%465.45M
Capital reserve funds 0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M-78.91%49.75M-78.91%49.75M-78.91%49.75M-78.91%49.75M0.00%235.93M-36.05%235.93M
Surplus reserve funds 5.80%59.02M5.80%59.02M5.77%59.02M7.81%55.78M7.81%55.78M7.81%55.78M7.84%55.8M8.63%51.74M8.63%51.74M8.63%51.74M
Retained profit 11.57%330.21M11.40%324.29M11.42%315.4M9.35%304.75M8.47%295.96M8.29%291.1M9.50%283.08M9.26%278.68M9.82%272.86M13.02%268.81M
Other composite income -98.99%43.5K-29.34%3.04M-29.34%3.04M14.11%4.3M14.11%4.3M14.11%4.3M14.11%4.3M194.07%3.77M194.07%3.77M194.07%3.77M
Shareholders equity without minority interests 3.14%1.09B3.34%1.09B3.28%1.08B2.96%1.07B2.69%1.06B2.62%1.05B2.87%1.04B3.00%1.04B3.10%1.03B3.80%1.03B
Total shareholder equity 3.14%1.09B3.34%1.09B3.28%1.08B2.96%1.07B2.69%1.06B2.62%1.05B2.87%1.04B3.00%1.04B3.10%1.03B3.80%1.03B
Total liabilityies and equity -11.84%2.53B2.32%2.66B22.64%2.93B21.19%2.91B18.58%2.88B8.07%2.6B-4.22%2.39B3.27%2.4B3.79%2.42B0.01%2.4B
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 ----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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