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002201 Jiangsu Amer New Material

Watchlist
  • 6.41
  • +0.18+2.89%
Market Closed Dec 12 15:00 CST
4.18BMarket Cap103.39P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
29.76%109.3M
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
Notes receivable and accounts receivable
-4.40%471.54M
-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
-Notes receivable
252.33%2.92M
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
-Accounts receivable
-4.83%468.62M
-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
Other receivables (including interest and dividends)
-27.12%7.83M
-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
-Other receivable
----
-55.51%6.87M
----
----
----
117.94%15.43M
----
-9.86%4.73M
----
-32.30%7.08M
Contractual assets
35.81%123.9M
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
Advance payment
-57.52%22.5M
-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
Inventories
-1.11%624.09M
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
Receivable financing
-73.26%41.7M
-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
Non-current assets due within one year
--2.5M
--2.5M
--2.5M
--2.5M
----
----
----
----
----
----
Other current assets
84.50%7.39M
-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
Total current assets
-7.40%1.41B
-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
Non Current assets
Other equity investment
-11.13%38.34M
-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
Other non-current financial assets
-7.87%33.54M
-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
Investment real estate
-7.44%8.28M
-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
Long-term equity investment
-37.22%34.09M
-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
Fixed assets
----
-21.03%850.03M
----
----
----
9.12%1.08B
----
5.01%1.09B
----
-11.46%986.46M
Constru in process
----
131.83%83.77M
----
----
----
-59.67%36.13M
----
-90.69%5.05M
----
89.53%89.59M
Intangible assets
-3.52%66.31M
-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
Long deferred expense
-42.87%979.17K
-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
Deferred tax assets
111.72%41.53M
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
Usufruct assets
2.15%13.06M
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
Other non current assets
-24.73%19.8M
-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
Total non current assets
-14.74%1.18B
-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
Total assets
-10.89%2.59B
-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
Liabilities
Current liabilities
Short term loan
-14.26%430.08M
-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
Notes payable and accounts payable
-17.96%709.09M
-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
-Notes payable
-89.65%9.92M
-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
-Accounts payable
-9.02%699.17M
-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
Contract liabilities
-17.46%23.06M
-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
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-18.77%24.32M
-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
Taxs payable
-12.83%36.46M
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
Other payable (including interest and dividends)
0.25%36.84M
-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
-Dividend payable
----
--3.26M
----
----
----
----
----
----
----
--7.91M
-Other payable
----
-14.34%37.61M
----
----
----
46.33%43.91M
----
5.61%30.04M
----
-50.98%30.01M
Non current liabilities due within one year
-42.23%74.06M
-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
Other current liabilities
22.95%2.69M
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
Total current liabilities
-18.14%1.34B
-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
Current liabilities
Long term loan
-22.32%35M
-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
Long term account payable
----
53.67%139.12M
----
----
----
-13.31%90.53M
----
51.53%99.4M
----
153.97%104.43M
Estimate liabilities
31.61%31.18M
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
Deferred tax liabilities
37.09%5.36M
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
Long term deferred income
-5.24%12.58M
-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
Lease liabilities
5.70%11.21M
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
Total non current liabilities
-25.58%155.26M
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
Total liabilities
-18.98%1.49B
-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
Shareholders equity
Paid-in capital
0.00%651.64M
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
Capital reserve funds
0.00%49.75M
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
Surplus reserve funds
5.80%59.02M
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
Retained profit
11.28%339.11M
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
Other composite income
-109.49%-407.74K
-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
Shareholders equity without minority interests
3.09%1.1B
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
Total shareholder equity
3.09%1.1B
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
Total liabilityies and equity
-10.89%2.59B
-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
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 29.76%109.3M43.93%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
Notes receivable and accounts receivable -4.40%471.54M-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%323.49M
-Notes receivable 252.33%2.92M555.27%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
-Accounts receivable -4.83%468.62M-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%290.34M
Other receivables (including interest and dividends) -27.12%7.83M-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
-Other receivable -----55.51%6.87M------------117.94%15.43M-----9.86%4.73M-----32.30%7.08M
Contractual assets 35.81%123.9M44.59%114.6M70.37%107.24M72.27%102.88M55.86%91.23M34.89%79.26M16.02%62.94M9.07%59.72M14.76%58.53M18.38%58.76M
Advance payment -57.52%22.5M-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
Inventories -1.11%624.09M17.53%615.97M20.12%582.54M50.57%536.81M81.73%631.1M55.36%524.1M33.43%484.99M13.30%356.52M11.84%347.28M22.24%337.35M
Receivable financing -73.26%41.7M-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
Non-current assets due within one year --2.5M--2.5M--2.5M--2.5M------------------------
Other current assets 84.50%7.39M-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%2M
Total current assets -7.40%1.41B-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%1.08B
Non Current assets
Other equity investment -11.13%38.34M-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%42.65M
Other non-current financial assets -7.87%33.54M-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
Investment real estate -7.44%8.28M-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
Long-term equity investment -37.22%34.09M-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
Fixed assets -----21.03%850.03M------------9.12%1.08B----5.01%1.09B-----11.46%986.46M
Constru in process ----131.83%83.77M-------------59.67%36.13M-----90.69%5.05M----89.53%89.59M
Intangible assets -3.52%66.31M-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
Long deferred expense -42.87%979.17K-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
Deferred tax assets 111.72%41.53M110.69%39.77M116.27%37.23M112.83%37.9M44.77%19.62M34.71%18.88M30.69%17.22M37.97%17.81M13.33%13.55M24.19%14.01M
Usufruct assets 2.15%13.06M1.88%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%15.13M
Other non current assets -24.73%19.8M-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
Total non current assets -14.74%1.18B-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
Total assets -10.89%2.59B-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%2.42B
Liabilities
Current liabilities
Short term loan -14.26%430.08M-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
Notes payable and accounts payable -17.96%709.09M-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%402.66M
-Notes payable -89.65%9.92M-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%108.63M
-Accounts payable -9.02%699.17M-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
Contract liabilities -17.46%23.06M-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
Advance receipts ----------------------------------0----
Salaries payable -18.77%24.32M-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%17.44M
Taxs payable -12.83%36.46M96.29%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
Other payable (including interest and dividends) 0.25%36.84M-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
-Dividend payable ------3.26M------------------------------7.91M
-Other payable -----14.34%37.61M------------46.33%43.91M----5.61%30.04M-----50.98%30.01M
Non current liabilities due within one year -42.23%74.06M-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
Other current liabilities 22.95%2.69M90.90%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
Total current liabilities -18.14%1.34B-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
Current liabilities
Long term loan -22.32%35M-22.32%35M-22.33%35M--35M-54.99%45.06M-75.68%45.06M-75.68%45.06M----17.58%100.1M76.14%185.24M
Long term account payable ----53.67%139.12M-------------13.31%90.53M----51.53%99.4M----153.97%104.43M
Estimate liabilities 31.61%31.18M39.76%27.85M69.61%26.75M73.36%25.05M38.12%23.69M32.11%19.92M26.49%15.77M36.04%14.45M106.83%17.15M94.54%15.08M
Deferred tax liabilities 37.09%5.36M38.00%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
Long term deferred income -5.24%12.58M-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
Lease liabilities 5.70%11.21M6.06%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%13.33M
Total non current liabilities -25.58%155.26M25.42%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%344.1M
Total liabilities -18.98%1.49B-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
Shareholders equity
Paid-in capital 0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M40.00%651.64M40.00%651.64M40.00%651.64M40.00%651.64M0.00%465.45M
Capital reserve funds 0.00%49.75M0.00%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
Surplus reserve funds 5.80%59.02M5.80%59.02M5.80%59.02M5.77%59.02M7.81%55.78M7.81%55.78M7.81%55.78M7.84%55.8M8.63%51.74M8.63%51.74M
Retained profit 11.28%339.11M11.57%330.21M11.40%324.29M11.42%315.4M9.35%304.75M8.47%295.96M8.29%291.1M9.50%283.08M9.26%278.68M9.82%272.86M
Other composite income -109.49%-407.74K-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%3.77M
Shareholders equity without minority interests 3.09%1.1B3.14%1.09B3.34%1.09B3.28%1.08B2.96%1.07B2.69%1.06B2.62%1.05B2.87%1.04B3.00%1.04B3.10%1.03B
Total shareholder equity 3.09%1.1B3.14%1.09B3.34%1.09B3.28%1.08B2.96%1.07B2.69%1.06B2.62%1.05B2.87%1.04B3.00%1.04B3.10%1.03B
Total liabilityies and equity -10.89%2.59B-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%2.42B
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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