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002224 Sanlux Co.,Ltd.

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  • 4.65
  • 0.000.00%
Not Open Nov 6 15:00 CST
4.19BMarket Cap94.90P/E (TTM)

Sanlux Co.,Ltd. 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
22.86%1.12B
12.81%1.17B
28.93%1.48B
-19.66%912.9M
-19.13%912.74M
-7.02%1.04B
3.82%1.15B
-10.44%1.14B
2.76%1.13B
5.77%1.12B
Transactional financial assets
10.67%116.03M
-19.91%82.57M
-13.89%94.03M
-0.38%100.8M
6.21%104.84M
-16.29%103.1M
10.09%109.19M
-18.80%101.18M
-25.02%98.71M
-8.02%123.16M
Notes receivable and accounts receivable
7.52%133.04M
6.23%125.32M
-28.13%124.03M
31.90%120.11M
-8.40%123.74M
-7.41%117.96M
32.60%172.58M
-18.93%91.06M
20.27%135.08M
32.10%127.41M
-Notes receivable
2.79%13.52M
30.06%17.33M
9.07%10.54M
11.99%24.57M
5.83%13.16M
2.26%13.33M
-20.36%9.67M
-9.46%21.94M
3,178.18%12.43M
3,972.80%13.03M
-Accounts receivable
8.08%119.51M
3.20%107.98M
-30.34%113.49M
38.22%95.53M
-9.84%110.58M
-8.52%104.63M
38.05%162.92M
-21.54%69.12M
9.57%122.65M
18.98%114.38M
Other receivables (including interest and dividends)
950.66%16.91M
9.85%16.24M
89.39%27.65M
-37.60%24.79M
-96.96%1.61M
-73.19%14.79M
-76.09%14.6M
35.97%39.72M
1,544.19%52.97M
2,361.84%55.16M
-Dividend receivable
----
--1.07M
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
2.65%15.18M
----
----
----
-73.19%14.79M
----
35.97%39.72M
----
2,361.84%55.16M
Advance payment
28.13%47.64M
93.83%46.23M
37.57%47.46M
46.13%20.76M
202.42%37.18M
60.91%23.85M
58.45%34.5M
-2.25%14.21M
-78.54%12.29M
-64.40%14.82M
Inventories
-13.42%252.41M
-2.83%255.15M
-19.62%220.31M
-35.86%193.96M
-2.08%291.52M
-14.42%262.58M
-11.55%274.11M
5.55%302.39M
0.78%297.72M
4.20%306.82M
Receivable financing
-30.46%4.39M
-30.74%4.75M
-65.56%1.84M
-15.73%3.09M
499.63%6.32M
97.98%6.85M
88.51%5.36M
-29.83%3.66M
-84.80%1.05M
-76.56%3.46M
Other current assets
274.73%56.09M
203.84%45.79M
433.48%46.14M
283.34%34.22M
30.72%14.97M
47.83%15.07M
-69.87%8.65M
-58.69%8.93M
-51.53%11.45M
-56.89%10.2M
Total current assets
17.08%1.75B
10.42%1.75B
15.55%2.04B
-16.90%1.41B
-14.10%1.49B
-9.96%1.58B
0.44%1.77B
-8.87%1.7B
0.53%1.74B
1.89%1.76B
Non Current assets
Other equity investment
4.35%7.55M
4.18%7.54M
2.22%7.4M
2.22%7.4M
-2.14%7.24M
-2.14%7.24M
-0.87%7.24M
-2.14%7.24M
-37.28%7.4M
-46.16%7.4M
Other non-current financial assets
-0.29%31.58M
-0.14%31.63M
-0.18%31.62M
-0.18%31.62M
1,714.85%31.67M
1,714.85%31.67M
1,695.45%31.67M
1,684.62%31.67M
-32.87%1.75M
-32.87%1.75M
Investment real estate
----
----
----
----
44.61%123.02M
44.55%124.48M
47.16%125.93M
47.09%127.38M
21.61%85.07M
21.67%86.12M
Long-term equity investment
-1.04%75.22M
-1.14%75.85M
-0.67%77.33M
-16.80%64.78M
-11.34%76.02M
-11.09%76.73M
4.76%77.86M
130.66%77.86M
204.23%85.73M
2,837.38%86.29M
Fixed assets
----
14.22%570.94M
----
----
----
-11.27%499.85M
----
-6.71%519.35M
----
-5.02%563.34M
Constru in process
----
95.85%764.8M
----
----
----
213.21%390.5M
----
97.12%159.74M
----
121.19%124.68M
Productive biological assets
-3.71%132.82M
-2.87%135.22M
-3.64%135.37M
-3.61%136.65M
-3.58%137.93M
-3.54%139.21M
-4.25%140.49M
-3.48%141.77M
-3.45%143.05M
-3.42%144.33M
Intangible assets
8.28%218.09M
8.35%219.44M
8.32%220.8M
0.03%206.05M
-7.26%201.41M
-7.31%202.54M
-7.38%203.83M
-6.99%205.99M
-3.11%217.17M
-3.32%218.52M
Development expenditure
----
----
----
----
----
----
----
----
--0
--0
Goodwill
--157.93K
--157.93K
--157.93K
--157.93K
----
----
----
----
----
----
Long deferred expense
35.52%7.8M
182.71%8.23M
26.98%4.31M
47.52%4.61M
103.80%5.75M
-11.93%2.91M
-15.89%3.39M
-33.71%3.13M
-11.71%2.82M
-5.68%3.31M
Deferred tax assets
14.46%50.05M
30.87%57.74M
22.84%52.37M
9.74%49.14M
-11.71%43.73M
2.57%44.12M
-12.51%42.63M
6.55%44.78M
29.08%49.53M
12.04%43.02M
Usufruct assets
1.80%2.21M
3.53%2.29M
3.33%2.33M
1.71%2.47M
-8.82%2.17M
-7.06%2.21M
-8.52%2.25M
-1.39%2.43M
--2.38M
--2.38M
Other non current assets
12.26%45.91M
50.79%35.85M
215.45%34.77M
1,053.01%54.14M
439.88%40.9M
157.66%23.77M
-11.59%11.02M
-53.04%4.7M
-62.95%7.57M
-48.73%9.23M
Total non current assets
34.85%2.1B
23.59%1.91B
39.26%1.84B
35.93%1.8B
20.84%1.56B
19.75%1.55B
5.38%1.32B
10.98%1.33B
8.65%1.29B
9.82%1.29B
Total assets
26.15%3.85B
16.92%3.66B
25.68%3.88B
6.27%3.21B
0.78%3.05B
2.61%3.13B
2.49%3.09B
-1.12%3.02B
3.83%3.03B
5.11%3.05B
Liabilities
Current liabilities
Short term loan
111.31%30M
--54.21M
--24.21M
141.94%24.22M
-60.21%14.2M
----
----
-80.72%10.01M
--35.68M
--53.69M
Notes payable and accounts payable
302.63%336.58M
-12.59%163.92M
113.57%205.74M
109.03%292.32M
-17.12%83.59M
72.13%187.53M
-22.79%96.34M
0.38%139.85M
6.98%100.87M
14.82%108.95M
-Notes payable
-17.96%18.61M
44.73%19.08M
68.27%18.2M
39.92%19.01M
6.66%22.68M
-42.20%13.18M
-25.38%10.81M
-0.34%13.59M
323.65%21.27M
640.32%22.8M
-Accounts payable
422.01%317.97M
-16.92%144.85M
119.29%187.54M
116.47%273.31M
-23.48%60.91M
102.39%174.35M
-22.45%85.52M
0.46%126.26M
-10.83%79.6M
-6.17%86.14M
Contract liabilities
40.32%19.18M
16.23%18.69M
-71.92%21.96M
-40.76%11.31M
-15.54%13.67M
-0.47%16.08M
366.73%78.17M
23.47%19.09M
-15.47%16.18M
-19.70%16.16M
Advance receipts
-99.69%60K
-99.60%60K
----
----
40,995.89%19.5M
31,512.22%15M
----
----
--47.45K
-99.83%47.45K
Salaries payable
8.25%18.37M
12.49%25.8M
2.84%18.14M
28.51%22.12M
18.26%16.97M
1.86%22.93M
16.61%17.64M
-12.93%17.21M
-1.74%14.35M
63.05%22.51M
Taxs payable
-28.33%13.87M
-36.35%12.31M
-56.02%4.88M
-1.95%17.18M
3.22%19.35M
-34.03%19.33M
-66.39%11.09M
-51.64%17.52M
-50.66%18.75M
-21.53%29.3M
Other payable (including interest and dividends)
1,164.33%63.03M
197.12%60.37M
-93.77%2.66M
-42.71%5.6M
-42.06%4.98M
34.38%20.32M
144.21%42.74M
-72.37%9.78M
3.56%8.6M
80.07%15.12M
-Other payable
----
197.12%60.37M
----
----
----
34.38%20.32M
----
-72.37%9.78M
----
80.07%15.12M
Non current liabilities due within one year
0.00%150.32K
1.22%150.32K
142,649.37%211.98M
71,784.91%207.93M
-38.08%150.32K
-38.83%148.5K
1.23%148.5K
97.17%289.26K
--242.75K
--242.75K
Other current liabilities
-18.25%5.54M
-36.26%4.35M
-71.39%3.81M
-65.04%3.24M
-24.89%6.77M
37.82%6.82M
39.28%13.33M
-31.59%9.27M
263.11%9.02M
99.99%4.95M
Total current liabilities
171.65%486.77M
17.94%339.86M
90.16%493.38M
161.83%583.92M
-12.05%179.19M
14.82%288.17M
-3.44%259.45M
-28.48%223.01M
15.22%203.74M
20.16%250.98M
Current liabilities
Bonds payable
----
----
----
----
6.39%206.27M
6.38%202.29M
6.79%201.99M
6.49%197.68M
6.47%193.88M
6.44%190.16M
Deferred tax liabilities
-7.97%26.83M
-4.17%27.4M
-4.20%27.43M
-6.75%27.73M
-0.59%29.16M
-3.39%28.59M
-4.99%28.63M
-1.32%29.74M
-4.39%29.33M
-3.51%29.6M
Long term deferred income
1.07%80.2M
1.07%80.2M
1.07%80.2M
1.07%80.2M
0.00%79.36M
0.00%79.36M
0.00%79.36M
0.00%79.36M
5.17%79.36M
4.63%79.36M
Lease liabilities
0.00%2.13M
-0.09%2.13M
-6.60%2.13M
-6.60%2.13M
-6.65%2.13M
-6.57%2.13M
-6.12%2.28M
-6.12%2.28M
--2.28M
--2.28M
Total non current liabilities
-65.55%109.16M
-64.87%109.73M
-64.85%109.76M
-64.39%110.06M
3.96%316.91M
3.64%312.37M
3.72%312.26M
3.86%309.06M
5.76%304.85M
5.69%301.4M
Total liabilities
20.12%595.93M
-25.14%449.59M
5.50%603.14M
30.43%693.98M
-2.46%496.1M
8.72%600.54M
0.34%571.71M
-12.69%532.07M
9.36%508.59M
11.81%552.37M
Shareholders equity
Paid-in capital
23.65%902.12M
23.65%902.12M
23.60%901.81M
0.00%729.6M
0.00%729.6M
0.00%729.6M
0.00%729.6M
0.00%729.6M
0.00%729.6M
0.00%729.59M
Other equity instruments
----
--0
-0.01%53.23M
-0.01%53.23M
-0.00%53.24M
-0.01%53.24M
-0.01%53.24M
-0.03%53.24M
-0.05%53.24M
-0.07%53.24M
Capital reserve funds
112.50%1.02B
111.96%1.02B
100.13%962.22M
-0.61%481.22M
0.04%480.8M
0.43%480.79M
0.82%480.79M
1.93%484.19M
1.45%480.6M
1.07%478.74M
Surplus reserve funds
4.87%220.01M
4.87%220.01M
4.14%220.01M
4.84%220.01M
5.79%209.8M
5.79%209.8M
6.53%211.27M
5.81%209.85M
9.47%198.32M
9.47%198.32M
Retained profit
-1.71%1.2B
-3.02%1.16B
-0.07%1.18B
2.02%1.18B
1.75%1.22B
1.17%1.2B
4.59%1.19B
1.41%1.16B
3.97%1.2B
6.31%1.19B
Less:Treasury stock
-51.66%48.38M
-51.66%48.38M
--0
0.00%100.08M
0.00%100.08M
0.00%100.08M
0.00%100.08M
0.00%100.08M
0.00%100.08M
0.00%100.08M
Other composite income
0.60%-52.44M
0.57%-52.45M
0.30%-52.59M
0.30%-52.59M
-0.29%-52.75M
-0.29%-52.75M
-0.11%-52.75M
-0.29%-52.75M
-5.83%-52.6M
-5.83%-52.6M
Shareholders equity without minority interests
27.57%3.25B
27.12%3.2B
30.38%3.27B
1.24%2.51B
1.30%2.54B
1.09%2.52B
2.82%2.51B
1.50%2.48B
2.74%2.51B
3.73%2.49B
Minority interests
-40.96%5.44M
-34.54%5.77M
-2.53%8.56M
-24.97%8.81M
59.57%9.21M
89.82%8.81M
96.95%8.78M
126.81%11.74M
23.39%5.77M
3.83%4.64M
Total shareholder equity
27.32%3.25B
26.91%3.21B
30.27%3.28B
1.11%2.52B
1.43%2.55B
1.26%2.53B
2.99%2.52B
1.77%2.49B
2.78%2.52B
3.73%2.5B
Total liabilityies and equity
26.15%3.85B
16.92%3.66B
25.68%3.88B
6.27%3.21B
0.78%3.05B
2.61%3.13B
2.49%3.09B
-1.12%3.02B
3.83%3.03B
5.11%3.05B
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)
--
--
(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 22.86%1.12B12.81%1.17B28.93%1.48B-19.66%912.9M-19.13%912.74M-7.02%1.04B3.82%1.15B-10.44%1.14B2.76%1.13B5.77%1.12B
Transactional financial assets 10.67%116.03M-19.91%82.57M-13.89%94.03M-0.38%100.8M6.21%104.84M-16.29%103.1M10.09%109.19M-18.80%101.18M-25.02%98.71M-8.02%123.16M
Notes receivable and accounts receivable 7.52%133.04M6.23%125.32M-28.13%124.03M31.90%120.11M-8.40%123.74M-7.41%117.96M32.60%172.58M-18.93%91.06M20.27%135.08M32.10%127.41M
-Notes receivable 2.79%13.52M30.06%17.33M9.07%10.54M11.99%24.57M5.83%13.16M2.26%13.33M-20.36%9.67M-9.46%21.94M3,178.18%12.43M3,972.80%13.03M
-Accounts receivable 8.08%119.51M3.20%107.98M-30.34%113.49M38.22%95.53M-9.84%110.58M-8.52%104.63M38.05%162.92M-21.54%69.12M9.57%122.65M18.98%114.38M
Other receivables (including interest and dividends) 950.66%16.91M9.85%16.24M89.39%27.65M-37.60%24.79M-96.96%1.61M-73.19%14.79M-76.09%14.6M35.97%39.72M1,544.19%52.97M2,361.84%55.16M
-Dividend receivable ------1.07M--------------------------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----2.65%15.18M-------------73.19%14.79M----35.97%39.72M----2,361.84%55.16M
Advance payment 28.13%47.64M93.83%46.23M37.57%47.46M46.13%20.76M202.42%37.18M60.91%23.85M58.45%34.5M-2.25%14.21M-78.54%12.29M-64.40%14.82M
Inventories -13.42%252.41M-2.83%255.15M-19.62%220.31M-35.86%193.96M-2.08%291.52M-14.42%262.58M-11.55%274.11M5.55%302.39M0.78%297.72M4.20%306.82M
Receivable financing -30.46%4.39M-30.74%4.75M-65.56%1.84M-15.73%3.09M499.63%6.32M97.98%6.85M88.51%5.36M-29.83%3.66M-84.80%1.05M-76.56%3.46M
Other current assets 274.73%56.09M203.84%45.79M433.48%46.14M283.34%34.22M30.72%14.97M47.83%15.07M-69.87%8.65M-58.69%8.93M-51.53%11.45M-56.89%10.2M
Total current assets 17.08%1.75B10.42%1.75B15.55%2.04B-16.90%1.41B-14.10%1.49B-9.96%1.58B0.44%1.77B-8.87%1.7B0.53%1.74B1.89%1.76B
Non Current assets
Other equity investment 4.35%7.55M4.18%7.54M2.22%7.4M2.22%7.4M-2.14%7.24M-2.14%7.24M-0.87%7.24M-2.14%7.24M-37.28%7.4M-46.16%7.4M
Other non-current financial assets -0.29%31.58M-0.14%31.63M-0.18%31.62M-0.18%31.62M1,714.85%31.67M1,714.85%31.67M1,695.45%31.67M1,684.62%31.67M-32.87%1.75M-32.87%1.75M
Investment real estate ----------------44.61%123.02M44.55%124.48M47.16%125.93M47.09%127.38M21.61%85.07M21.67%86.12M
Long-term equity investment -1.04%75.22M-1.14%75.85M-0.67%77.33M-16.80%64.78M-11.34%76.02M-11.09%76.73M4.76%77.86M130.66%77.86M204.23%85.73M2,837.38%86.29M
Fixed assets ----14.22%570.94M-------------11.27%499.85M-----6.71%519.35M-----5.02%563.34M
Constru in process ----95.85%764.8M------------213.21%390.5M----97.12%159.74M----121.19%124.68M
Productive biological assets -3.71%132.82M-2.87%135.22M-3.64%135.37M-3.61%136.65M-3.58%137.93M-3.54%139.21M-4.25%140.49M-3.48%141.77M-3.45%143.05M-3.42%144.33M
Intangible assets 8.28%218.09M8.35%219.44M8.32%220.8M0.03%206.05M-7.26%201.41M-7.31%202.54M-7.38%203.83M-6.99%205.99M-3.11%217.17M-3.32%218.52M
Development expenditure ----------------------------------0--0
Goodwill --157.93K--157.93K--157.93K--157.93K------------------------
Long deferred expense 35.52%7.8M182.71%8.23M26.98%4.31M47.52%4.61M103.80%5.75M-11.93%2.91M-15.89%3.39M-33.71%3.13M-11.71%2.82M-5.68%3.31M
Deferred tax assets 14.46%50.05M30.87%57.74M22.84%52.37M9.74%49.14M-11.71%43.73M2.57%44.12M-12.51%42.63M6.55%44.78M29.08%49.53M12.04%43.02M
Usufruct assets 1.80%2.21M3.53%2.29M3.33%2.33M1.71%2.47M-8.82%2.17M-7.06%2.21M-8.52%2.25M-1.39%2.43M--2.38M--2.38M
Other non current assets 12.26%45.91M50.79%35.85M215.45%34.77M1,053.01%54.14M439.88%40.9M157.66%23.77M-11.59%11.02M-53.04%4.7M-62.95%7.57M-48.73%9.23M
Total non current assets 34.85%2.1B23.59%1.91B39.26%1.84B35.93%1.8B20.84%1.56B19.75%1.55B5.38%1.32B10.98%1.33B8.65%1.29B9.82%1.29B
Total assets 26.15%3.85B16.92%3.66B25.68%3.88B6.27%3.21B0.78%3.05B2.61%3.13B2.49%3.09B-1.12%3.02B3.83%3.03B5.11%3.05B
Liabilities
Current liabilities
Short term loan 111.31%30M--54.21M--24.21M141.94%24.22M-60.21%14.2M---------80.72%10.01M--35.68M--53.69M
Notes payable and accounts payable 302.63%336.58M-12.59%163.92M113.57%205.74M109.03%292.32M-17.12%83.59M72.13%187.53M-22.79%96.34M0.38%139.85M6.98%100.87M14.82%108.95M
-Notes payable -17.96%18.61M44.73%19.08M68.27%18.2M39.92%19.01M6.66%22.68M-42.20%13.18M-25.38%10.81M-0.34%13.59M323.65%21.27M640.32%22.8M
-Accounts payable 422.01%317.97M-16.92%144.85M119.29%187.54M116.47%273.31M-23.48%60.91M102.39%174.35M-22.45%85.52M0.46%126.26M-10.83%79.6M-6.17%86.14M
Contract liabilities 40.32%19.18M16.23%18.69M-71.92%21.96M-40.76%11.31M-15.54%13.67M-0.47%16.08M366.73%78.17M23.47%19.09M-15.47%16.18M-19.70%16.16M
Advance receipts -99.69%60K-99.60%60K--------40,995.89%19.5M31,512.22%15M----------47.45K-99.83%47.45K
Salaries payable 8.25%18.37M12.49%25.8M2.84%18.14M28.51%22.12M18.26%16.97M1.86%22.93M16.61%17.64M-12.93%17.21M-1.74%14.35M63.05%22.51M
Taxs payable -28.33%13.87M-36.35%12.31M-56.02%4.88M-1.95%17.18M3.22%19.35M-34.03%19.33M-66.39%11.09M-51.64%17.52M-50.66%18.75M-21.53%29.3M
Other payable (including interest and dividends) 1,164.33%63.03M197.12%60.37M-93.77%2.66M-42.71%5.6M-42.06%4.98M34.38%20.32M144.21%42.74M-72.37%9.78M3.56%8.6M80.07%15.12M
-Other payable ----197.12%60.37M------------34.38%20.32M-----72.37%9.78M----80.07%15.12M
Non current liabilities due within one year 0.00%150.32K1.22%150.32K142,649.37%211.98M71,784.91%207.93M-38.08%150.32K-38.83%148.5K1.23%148.5K97.17%289.26K--242.75K--242.75K
Other current liabilities -18.25%5.54M-36.26%4.35M-71.39%3.81M-65.04%3.24M-24.89%6.77M37.82%6.82M39.28%13.33M-31.59%9.27M263.11%9.02M99.99%4.95M
Total current liabilities 171.65%486.77M17.94%339.86M90.16%493.38M161.83%583.92M-12.05%179.19M14.82%288.17M-3.44%259.45M-28.48%223.01M15.22%203.74M20.16%250.98M
Current liabilities
Bonds payable ----------------6.39%206.27M6.38%202.29M6.79%201.99M6.49%197.68M6.47%193.88M6.44%190.16M
Deferred tax liabilities -7.97%26.83M-4.17%27.4M-4.20%27.43M-6.75%27.73M-0.59%29.16M-3.39%28.59M-4.99%28.63M-1.32%29.74M-4.39%29.33M-3.51%29.6M
Long term deferred income 1.07%80.2M1.07%80.2M1.07%80.2M1.07%80.2M0.00%79.36M0.00%79.36M0.00%79.36M0.00%79.36M5.17%79.36M4.63%79.36M
Lease liabilities 0.00%2.13M-0.09%2.13M-6.60%2.13M-6.60%2.13M-6.65%2.13M-6.57%2.13M-6.12%2.28M-6.12%2.28M--2.28M--2.28M
Total non current liabilities -65.55%109.16M-64.87%109.73M-64.85%109.76M-64.39%110.06M3.96%316.91M3.64%312.37M3.72%312.26M3.86%309.06M5.76%304.85M5.69%301.4M
Total liabilities 20.12%595.93M-25.14%449.59M5.50%603.14M30.43%693.98M-2.46%496.1M8.72%600.54M0.34%571.71M-12.69%532.07M9.36%508.59M11.81%552.37M
Shareholders equity
Paid-in capital 23.65%902.12M23.65%902.12M23.60%901.81M0.00%729.6M0.00%729.6M0.00%729.6M0.00%729.6M0.00%729.6M0.00%729.6M0.00%729.59M
Other equity instruments ------0-0.01%53.23M-0.01%53.23M-0.00%53.24M-0.01%53.24M-0.01%53.24M-0.03%53.24M-0.05%53.24M-0.07%53.24M
Capital reserve funds 112.50%1.02B111.96%1.02B100.13%962.22M-0.61%481.22M0.04%480.8M0.43%480.79M0.82%480.79M1.93%484.19M1.45%480.6M1.07%478.74M
Surplus reserve funds 4.87%220.01M4.87%220.01M4.14%220.01M4.84%220.01M5.79%209.8M5.79%209.8M6.53%211.27M5.81%209.85M9.47%198.32M9.47%198.32M
Retained profit -1.71%1.2B-3.02%1.16B-0.07%1.18B2.02%1.18B1.75%1.22B1.17%1.2B4.59%1.19B1.41%1.16B3.97%1.2B6.31%1.19B
Less:Treasury stock -51.66%48.38M-51.66%48.38M--00.00%100.08M0.00%100.08M0.00%100.08M0.00%100.08M0.00%100.08M0.00%100.08M0.00%100.08M
Other composite income 0.60%-52.44M0.57%-52.45M0.30%-52.59M0.30%-52.59M-0.29%-52.75M-0.29%-52.75M-0.11%-52.75M-0.29%-52.75M-5.83%-52.6M-5.83%-52.6M
Shareholders equity without minority interests 27.57%3.25B27.12%3.2B30.38%3.27B1.24%2.51B1.30%2.54B1.09%2.52B2.82%2.51B1.50%2.48B2.74%2.51B3.73%2.49B
Minority interests -40.96%5.44M-34.54%5.77M-2.53%8.56M-24.97%8.81M59.57%9.21M89.82%8.81M96.95%8.78M126.81%11.74M23.39%5.77M3.83%4.64M
Total shareholder equity 27.32%3.25B26.91%3.21B30.27%3.28B1.11%2.52B1.43%2.55B1.26%2.53B2.99%2.52B1.77%2.49B2.78%2.52B3.73%2.5B
Total liabilityies and equity 26.15%3.85B16.92%3.66B25.68%3.88B6.27%3.21B0.78%3.05B2.61%3.13B2.49%3.09B-1.12%3.02B3.83%3.03B5.11%3.05B
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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