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002273 Zhejiang Crystal-optech

Watchlist
  • 21.61
  • -0.11-0.51%
Market Closed Nov 7 15:00 CST
30.05BMarket Cap29.36P/E (TTM)

Zhejiang Crystal-optech 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
-19.67%1.61B
-8.31%1.74B
11.03%2.58B
-4.33%2.42B
-20.86%2B
-21.16%1.9B
-17.47%2.32B
-21.01%2.53B
-19.98%2.53B
147.49%2.41B
Transactional financial assets
--525M
--30M
----
----
----
----
130.00%23M
----
160.00%13M
6,620.43%10M
Notes receivable and accounts receivable
1.30%1.28B
39.19%1.05B
68.25%1.04B
43.74%1.15B
32.26%1.26B
0.74%752.4M
-21.07%619.34M
-2.33%799.99M
-3.08%954.66M
-7.82%746.91M
-Notes receivable
-34.02%15.89M
91.01%22.22M
906.94%36.52M
810.51%6.53M
--24.08M
63.02%11.63M
-43.08%3.63M
-87.44%717.36K
----
444.28%7.14M
-Accounts receivable
1.99%1.26B
38.38%1.03B
63.31%1.01B
43.06%1.14B
29.74%1.24B
0.14%740.77M
-20.89%615.71M
-1.73%799.28M
-2.51%954.66M
-8.55%739.77M
Other receivables (including interest and dividends)
59.02%40.21M
88.07%46.76M
66.18%45.2M
72.33%48.04M
-21.00%25.28M
-21.64%24.87M
-8.80%27.2M
-42.42%27.88M
-49.29%32.01M
-48.15%31.73M
-Accrued interest receivable
----
----
----
----
----
--735.85K
----
----
----
----
-Other receivable
----
93.80%46.76M
----
----
----
-23.96%24.13M
----
-42.42%27.88M
----
-48.15%31.73M
Advance payment
-45.80%39.19M
-66.06%27.54M
-29.52%41.92M
92.28%44.71M
11.60%72.3M
33.94%81.16M
-16.12%59.49M
-60.42%23.25M
-9.99%64.78M
12.76%60.59M
Inventories
-2.78%714.35M
-7.83%699.98M
-15.32%586.2M
2.62%718.8M
2.27%734.75M
4.93%759.45M
23.31%692.24M
27.35%700.45M
53.90%718.48M
52.43%723.77M
Receivable financing
-27.76%57.24M
-17.13%121.91M
-28.31%121.48M
-39.24%79.58M
-48.87%79.23M
-3.01%147.12M
13.95%169.46M
8.64%130.98M
-11.87%154.97M
8.91%151.68M
Non-current assets due within one year
-92.94%20.76M
-18.48%223.35M
-36.53%91.28M
831.85%279.56M
--293.98M
--273.98M
--143.82M
--30M
----
----
Other current assets
45.30%74.72M
-9.15%37.09M
-69.80%22.94M
-44.31%29.76M
26.25%51.43M
18.32%40.83M
116.20%75.96M
-13.19%53.43M
-5.14%40.74M
-3.81%34.51M
Total current assets
-3.61%4.36B
-0.10%3.98B
9.60%4.53B
11.05%4.77B
0.29%4.52B
-4.55%3.98B
-7.22%4.13B
-11.63%4.3B
-9.33%4.51B
63.58%4.17B
Non Current assets
Other non-current financial assets
11.11%170.68M
10.76%171.45M
-1.05%151.88M
-1.58%152.07M
-3.17%153.62M
0.04%154.79M
12.99%153.5M
10.78%154.5M
29.62%158.64M
37.91%154.72M
Investment real estate
4.98%20.93M
14.97%21.34M
9.06%21.77M
9.45%22.19M
-3.41%19.94M
-11.65%18.56M
46.61%19.96M
48.81%20.27M
3,904.44%20.64M
3,917.32%21.01M
Long-term equity investment
11.71%796.34M
-3.52%689.48M
0.63%705.49M
-1.23%695.36M
3.22%712.89M
6.00%714.66M
4.84%701.04M
6.67%704.05M
3.37%690.63M
3.43%674.23M
Fixed assets
----
13.05%4.2B
----
----
----
17.63%3.72B
----
12.72%3.45B
----
20.67%3.16B
Constru in process
----
-36.82%741.95M
----
----
----
80.67%1.17B
----
33.90%732.84M
----
-9.28%649.95M
Intangible assets
34.33%402.89M
33.33%401.47M
33.22%403.1M
-2.96%295.52M
-1.66%299.92M
-0.92%301.11M
-0.71%302.59M
13.12%304.53M
14.49%304.98M
13.72%303.92M
Goodwill
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
Long deferred expense
-12.79%41.53M
-20.00%40.08M
-7.23%44.32M
-7.07%45.64M
-5.73%47.62M
0.31%50.1M
87.29%47.78M
84.34%49.11M
906.88%50.51M
752.37%49.94M
Deferred tax assets
-56.10%11.58M
-53.85%10.41M
-54.48%10.39M
-59.19%12.63M
12.04%26.38M
17.32%22.56M
12.00%22.82M
68.15%30.96M
18.96%23.54M
3.90%19.23M
Usufruct assets
-19.48%22.42M
-18.02%23.83M
-7.67%28.07M
-18.24%26.22M
-16.22%27.85M
-16.03%29.07M
-8.51%30.41M
-1.30%32.07M
-2.16%33.24M
36.14%34.62M
Other non current assets
308.58%693.99M
92.86%397.29M
-45.01%207.23M
-64.08%158.27M
-39.39%169.85M
-32.44%206M
100.79%376.86M
221.99%440.58M
2,108.74%280.23M
3,389.74%304.92M
Total non current assets
7.69%7.15B
4.82%6.77B
7.73%6.49B
8.29%6.48B
19.58%6.64B
18.66%6.46B
15.48%6.02B
20.38%5.99B
21.45%5.56B
21.06%5.44B
Total assets
3.11%11.51B
2.94%10.75B
8.49%11.02B
9.44%11.25B
10.94%11.17B
8.59%10.44B
5.02%10.15B
4.56%10.28B
5.42%10.07B
36.44%9.62B
Liabilities
Current liabilities
Short term loan
0.49%134.21M
4.24%130.29M
4.79%132.48M
6.30%135.29M
79.64%133.56M
90.54%124.99M
27.23%126.43M
55.52%127.28M
-11.66%74.35M
-30.08%65.6M
Transactional financial liabilities
----
----
----
--117.17K
--9.89M
--16.92M
--2.65M
----
----
----
Notes payable and accounts payable
-14.90%1.61B
-5.22%1.4B
34.84%1.42B
38.10%1.78B
57.87%1.89B
41.96%1.48B
11.61%1.06B
22.34%1.29B
27.59%1.2B
23.31%1.04B
-Notes payable
-21.82%307.33M
14.28%325.91M
68.25%464.68M
76.51%518.87M
43.54%393.13M
10.05%285.18M
17.16%276.19M
33.58%293.96M
21.24%273.89M
-0.42%259.13M
-Accounts payable
-13.08%1.3B
-9.88%1.08B
23.01%960.02M
26.77%1.26B
62.12%1.5B
52.54%1.19B
9.77%780.42M
19.38%995.97M
29.60%924.36M
33.87%782.09M
Contract liabilities
-21.85%5.85M
8.55%5.6M
-15.00%6.52M
80.12%5.51M
-31.15%7.49M
-24.13%5.16M
43.76%7.67M
-29.75%3.06M
148.29%10.88M
84.57%6.79M
Advance receipts
--71.84K
--133.16K
--96.3K
53.85%1.15M
----
----
----
--746.88K
----
----
Salaries payable
154.77%92.56M
14.85%39.89M
13.21%38.09M
1.64%107.63M
60.15%36.33M
59.46%34.73M
87.09%33.65M
53.10%105.89M
6.67%22.68M
11.86%21.78M
Taxs payable
72.30%97.11M
75.43%45.29M
303.27%52.68M
111.12%47.86M
72.31%56.36M
5.24%25.81M
-62.77%13.06M
-35.38%22.67M
37.36%32.71M
17.64%24.53M
Other payable (including interest and dividends)
719.48%164.97M
53.59%28.35M
-46.49%7.78M
8.86%16.49M
83.04%20.13M
60.52%18.46M
70.47%14.54M
97.43%15.15M
-16.40%11M
28.71%11.5M
-Dividend payable
--137.46M
----
----
----
----
----
----
----
----
----
-Other payable
----
53.59%28.35M
----
----
----
60.52%18.46M
----
97.43%15.15M
----
28.71%11.5M
Non current liabilities due within one year
4.48%5.41M
5.42%5.4M
-3.14%5.15M
-45.71%3.02M
-5.69%5.18M
-5.23%5.12M
-11.40%5.31M
-1.04%5.56M
--5.49M
--5.41M
Other current liabilities
109.23%220.72K
0.58%246.64K
-71.41%202.01K
114.77%152.99K
-90.98%105.49K
-59.24%245.22K
260.34%706.52K
-64.67%71.24K
1,259.91%1.17M
290.82%601.6K
Total current liabilities
-2.34%2.11B
-3.13%1.66B
32.29%1.67B
33.64%2.1B
59.28%2.16B
45.20%1.71B
12.64%1.26B
24.80%1.57B
24.91%1.36B
18.77%1.18B
Current liabilities
Estimate liabilities
----
----
----
----
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
Deferred tax liabilities
19.50%108.46M
22.68%111.43M
6.35%97.07M
1.36%97.49M
-2.19%90.76M
15.74%90.83M
24.47%91.28M
31.17%96.19M
47.01%92.79M
24.32%78.47M
Long term deferred income
-2.25%59.54M
-4.87%61.95M
20.67%64.74M
11.47%61.08M
7.36%60.91M
10.04%65.12M
-9.58%53.65M
-11.58%54.79M
-1.96%56.74M
-3.19%59.18M
Lease liabilities
-17.70%20.74M
-16.13%21.64M
0.88%26.91M
-8.11%24.93M
-13.56%25.2M
-13.98%25.8M
-3.57%26.68M
3.35%27.13M
-15.07%29.15M
15.30%30M
Total non current liabilities
-3.15%188.74M
-2.37%195.02M
-0.46%188.72M
-6.43%183.51M
-0.92%194.87M
7.60%199.75M
6.32%189.6M
9.22%196.11M
13.48%196.68M
10.33%185.65M
Total liabilities
-2.40%2.3B
-3.05%1.85B
28.01%1.86B
29.19%2.28B
51.66%2.36B
40.08%1.91B
11.77%1.45B
22.86%1.77B
23.33%1.55B
17.55%1.36B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
14.20%1.39B
Capital reserve funds
1.15%4.29B
1.38%4.28B
1.59%4.28B
-0.60%4.26B
-0.43%4.24B
-0.78%4.23B
-1.05%4.21B
0.09%4.29B
-0.21%4.26B
90.88%4.26B
Surplus reserve funds
34.41%412.92M
34.41%412.92M
16.16%356.85M
16.15%356.85M
17.81%307.2M
17.81%307.2M
17.81%307.2M
17.82%307.23M
12.28%260.76M
12.28%260.76M
Retained profit
13.93%3.02B
13.90%2.72B
13.98%2.94B
11.03%2.76B
8.66%2.65B
8.42%2.39B
9.95%2.58B
11.42%2.49B
12.20%2.44B
10.48%2.2B
Less:Treasury stock
95.47%205.26M
95.47%205.26M
0.40%105.43M
-62.38%105.01M
-40.72%105.01M
-40.72%105.01M
-38.52%105.01M
356.72%279.14M
75.77%177.14M
75.77%177.14M
Other composite income
-37.77%-66.62M
-61.99%-71.46M
-37.57%-68.32M
-33.36%-64.72M
-20.81%-48.36M
8.59%-44.11M
0.20%-49.66M
-3.30%-48.53M
-378.21%-40.03M
-417.30%-48.26M
Shareholders equity without minority interests
4.80%8.84B
4.51%8.53B
5.50%8.79B
5.60%8.6B
3.72%8.44B
3.49%8.16B
3.75%8.33B
1.06%8.15B
2.22%8.13B
41.75%7.89B
Minority interests
-0.07%374.24M
-0.67%368.41M
-0.55%370.96M
-0.12%369.82M
-1.16%374.49M
1.32%370.9M
9.24%373.02M
10.22%370.28M
14.15%378.89M
12.95%366.07M
Total shareholder equity
4.59%9.22B
4.29%8.9B
5.24%9.16B
5.35%8.97B
3.51%8.81B
3.39%8.53B
3.97%8.7B
1.43%8.52B
2.69%8.51B
40.17%8.25B
Total liabilityies and equity
3.11%11.51B
2.94%10.75B
8.49%11.02B
9.44%11.25B
10.94%11.17B
8.59%10.44B
5.02%10.15B
4.56%10.28B
5.42%10.07B
36.44%9.62B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -19.67%1.61B-8.31%1.74B11.03%2.58B-4.33%2.42B-20.86%2B-21.16%1.9B-17.47%2.32B-21.01%2.53B-19.98%2.53B147.49%2.41B
Transactional financial assets --525M--30M----------------130.00%23M----160.00%13M6,620.43%10M
Notes receivable and accounts receivable 1.30%1.28B39.19%1.05B68.25%1.04B43.74%1.15B32.26%1.26B0.74%752.4M-21.07%619.34M-2.33%799.99M-3.08%954.66M-7.82%746.91M
-Notes receivable -34.02%15.89M91.01%22.22M906.94%36.52M810.51%6.53M--24.08M63.02%11.63M-43.08%3.63M-87.44%717.36K----444.28%7.14M
-Accounts receivable 1.99%1.26B38.38%1.03B63.31%1.01B43.06%1.14B29.74%1.24B0.14%740.77M-20.89%615.71M-1.73%799.28M-2.51%954.66M-8.55%739.77M
Other receivables (including interest and dividends) 59.02%40.21M88.07%46.76M66.18%45.2M72.33%48.04M-21.00%25.28M-21.64%24.87M-8.80%27.2M-42.42%27.88M-49.29%32.01M-48.15%31.73M
-Accrued interest receivable ----------------------735.85K----------------
-Other receivable ----93.80%46.76M-------------23.96%24.13M-----42.42%27.88M-----48.15%31.73M
Advance payment -45.80%39.19M-66.06%27.54M-29.52%41.92M92.28%44.71M11.60%72.3M33.94%81.16M-16.12%59.49M-60.42%23.25M-9.99%64.78M12.76%60.59M
Inventories -2.78%714.35M-7.83%699.98M-15.32%586.2M2.62%718.8M2.27%734.75M4.93%759.45M23.31%692.24M27.35%700.45M53.90%718.48M52.43%723.77M
Receivable financing -27.76%57.24M-17.13%121.91M-28.31%121.48M-39.24%79.58M-48.87%79.23M-3.01%147.12M13.95%169.46M8.64%130.98M-11.87%154.97M8.91%151.68M
Non-current assets due within one year -92.94%20.76M-18.48%223.35M-36.53%91.28M831.85%279.56M--293.98M--273.98M--143.82M--30M--------
Other current assets 45.30%74.72M-9.15%37.09M-69.80%22.94M-44.31%29.76M26.25%51.43M18.32%40.83M116.20%75.96M-13.19%53.43M-5.14%40.74M-3.81%34.51M
Total current assets -3.61%4.36B-0.10%3.98B9.60%4.53B11.05%4.77B0.29%4.52B-4.55%3.98B-7.22%4.13B-11.63%4.3B-9.33%4.51B63.58%4.17B
Non Current assets
Other non-current financial assets 11.11%170.68M10.76%171.45M-1.05%151.88M-1.58%152.07M-3.17%153.62M0.04%154.79M12.99%153.5M10.78%154.5M29.62%158.64M37.91%154.72M
Investment real estate 4.98%20.93M14.97%21.34M9.06%21.77M9.45%22.19M-3.41%19.94M-11.65%18.56M46.61%19.96M48.81%20.27M3,904.44%20.64M3,917.32%21.01M
Long-term equity investment 11.71%796.34M-3.52%689.48M0.63%705.49M-1.23%695.36M3.22%712.89M6.00%714.66M4.84%701.04M6.67%704.05M3.37%690.63M3.43%674.23M
Fixed assets ----13.05%4.2B------------17.63%3.72B----12.72%3.45B----20.67%3.16B
Constru in process -----36.82%741.95M------------80.67%1.17B----33.90%732.84M-----9.28%649.95M
Intangible assets 34.33%402.89M33.33%401.47M33.22%403.1M-2.96%295.52M-1.66%299.92M-0.92%301.11M-0.71%302.59M13.12%304.53M14.49%304.98M13.72%303.92M
Goodwill 0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M
Long deferred expense -12.79%41.53M-20.00%40.08M-7.23%44.32M-7.07%45.64M-5.73%47.62M0.31%50.1M87.29%47.78M84.34%49.11M906.88%50.51M752.37%49.94M
Deferred tax assets -56.10%11.58M-53.85%10.41M-54.48%10.39M-59.19%12.63M12.04%26.38M17.32%22.56M12.00%22.82M68.15%30.96M18.96%23.54M3.90%19.23M
Usufruct assets -19.48%22.42M-18.02%23.83M-7.67%28.07M-18.24%26.22M-16.22%27.85M-16.03%29.07M-8.51%30.41M-1.30%32.07M-2.16%33.24M36.14%34.62M
Other non current assets 308.58%693.99M92.86%397.29M-45.01%207.23M-64.08%158.27M-39.39%169.85M-32.44%206M100.79%376.86M221.99%440.58M2,108.74%280.23M3,389.74%304.92M
Total non current assets 7.69%7.15B4.82%6.77B7.73%6.49B8.29%6.48B19.58%6.64B18.66%6.46B15.48%6.02B20.38%5.99B21.45%5.56B21.06%5.44B
Total assets 3.11%11.51B2.94%10.75B8.49%11.02B9.44%11.25B10.94%11.17B8.59%10.44B5.02%10.15B4.56%10.28B5.42%10.07B36.44%9.62B
Liabilities
Current liabilities
Short term loan 0.49%134.21M4.24%130.29M4.79%132.48M6.30%135.29M79.64%133.56M90.54%124.99M27.23%126.43M55.52%127.28M-11.66%74.35M-30.08%65.6M
Transactional financial liabilities --------------117.17K--9.89M--16.92M--2.65M------------
Notes payable and accounts payable -14.90%1.61B-5.22%1.4B34.84%1.42B38.10%1.78B57.87%1.89B41.96%1.48B11.61%1.06B22.34%1.29B27.59%1.2B23.31%1.04B
-Notes payable -21.82%307.33M14.28%325.91M68.25%464.68M76.51%518.87M43.54%393.13M10.05%285.18M17.16%276.19M33.58%293.96M21.24%273.89M-0.42%259.13M
-Accounts payable -13.08%1.3B-9.88%1.08B23.01%960.02M26.77%1.26B62.12%1.5B52.54%1.19B9.77%780.42M19.38%995.97M29.60%924.36M33.87%782.09M
Contract liabilities -21.85%5.85M8.55%5.6M-15.00%6.52M80.12%5.51M-31.15%7.49M-24.13%5.16M43.76%7.67M-29.75%3.06M148.29%10.88M84.57%6.79M
Advance receipts --71.84K--133.16K--96.3K53.85%1.15M--------------746.88K--------
Salaries payable 154.77%92.56M14.85%39.89M13.21%38.09M1.64%107.63M60.15%36.33M59.46%34.73M87.09%33.65M53.10%105.89M6.67%22.68M11.86%21.78M
Taxs payable 72.30%97.11M75.43%45.29M303.27%52.68M111.12%47.86M72.31%56.36M5.24%25.81M-62.77%13.06M-35.38%22.67M37.36%32.71M17.64%24.53M
Other payable (including interest and dividends) 719.48%164.97M53.59%28.35M-46.49%7.78M8.86%16.49M83.04%20.13M60.52%18.46M70.47%14.54M97.43%15.15M-16.40%11M28.71%11.5M
-Dividend payable --137.46M------------------------------------
-Other payable ----53.59%28.35M------------60.52%18.46M----97.43%15.15M----28.71%11.5M
Non current liabilities due within one year 4.48%5.41M5.42%5.4M-3.14%5.15M-45.71%3.02M-5.69%5.18M-5.23%5.12M-11.40%5.31M-1.04%5.56M--5.49M--5.41M
Other current liabilities 109.23%220.72K0.58%246.64K-71.41%202.01K114.77%152.99K-90.98%105.49K-59.24%245.22K260.34%706.52K-64.67%71.24K1,259.91%1.17M290.82%601.6K
Total current liabilities -2.34%2.11B-3.13%1.66B32.29%1.67B33.64%2.1B59.28%2.16B45.20%1.71B12.64%1.26B24.80%1.57B24.91%1.36B18.77%1.18B
Current liabilities
Estimate liabilities ----------------0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M
Deferred tax liabilities 19.50%108.46M22.68%111.43M6.35%97.07M1.36%97.49M-2.19%90.76M15.74%90.83M24.47%91.28M31.17%96.19M47.01%92.79M24.32%78.47M
Long term deferred income -2.25%59.54M-4.87%61.95M20.67%64.74M11.47%61.08M7.36%60.91M10.04%65.12M-9.58%53.65M-11.58%54.79M-1.96%56.74M-3.19%59.18M
Lease liabilities -17.70%20.74M-16.13%21.64M0.88%26.91M-8.11%24.93M-13.56%25.2M-13.98%25.8M-3.57%26.68M3.35%27.13M-15.07%29.15M15.30%30M
Total non current liabilities -3.15%188.74M-2.37%195.02M-0.46%188.72M-6.43%183.51M-0.92%194.87M7.60%199.75M6.32%189.6M9.22%196.11M13.48%196.68M10.33%185.65M
Total liabilities -2.40%2.3B-3.05%1.85B28.01%1.86B29.19%2.28B51.66%2.36B40.08%1.91B11.77%1.45B22.86%1.77B23.33%1.55B17.55%1.36B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B14.20%1.39B
Capital reserve funds 1.15%4.29B1.38%4.28B1.59%4.28B-0.60%4.26B-0.43%4.24B-0.78%4.23B-1.05%4.21B0.09%4.29B-0.21%4.26B90.88%4.26B
Surplus reserve funds 34.41%412.92M34.41%412.92M16.16%356.85M16.15%356.85M17.81%307.2M17.81%307.2M17.81%307.2M17.82%307.23M12.28%260.76M12.28%260.76M
Retained profit 13.93%3.02B13.90%2.72B13.98%2.94B11.03%2.76B8.66%2.65B8.42%2.39B9.95%2.58B11.42%2.49B12.20%2.44B10.48%2.2B
Less:Treasury stock 95.47%205.26M95.47%205.26M0.40%105.43M-62.38%105.01M-40.72%105.01M-40.72%105.01M-38.52%105.01M356.72%279.14M75.77%177.14M75.77%177.14M
Other composite income -37.77%-66.62M-61.99%-71.46M-37.57%-68.32M-33.36%-64.72M-20.81%-48.36M8.59%-44.11M0.20%-49.66M-3.30%-48.53M-378.21%-40.03M-417.30%-48.26M
Shareholders equity without minority interests 4.80%8.84B4.51%8.53B5.50%8.79B5.60%8.6B3.72%8.44B3.49%8.16B3.75%8.33B1.06%8.15B2.22%8.13B41.75%7.89B
Minority interests -0.07%374.24M-0.67%368.41M-0.55%370.96M-0.12%369.82M-1.16%374.49M1.32%370.9M9.24%373.02M10.22%370.28M14.15%378.89M12.95%366.07M
Total shareholder equity 4.59%9.22B4.29%8.9B5.24%9.16B5.35%8.97B3.51%8.81B3.39%8.53B3.97%8.7B1.43%8.52B2.69%8.51B40.17%8.25B
Total liabilityies and equity 3.11%11.51B2.94%10.75B8.49%11.02B9.44%11.25B10.94%11.17B8.59%10.44B5.02%10.15B4.56%10.28B5.42%10.07B36.44%9.62B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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