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002380 Nanjing Sciyon Wisdom Technology Group

Watchlist
  • 15.17
  • +0.02+0.13%
Market Closed Sep 18 15:00 CST
3.64BMarket Cap16.00P/E (TTM)

Nanjing Sciyon Wisdom Technology Group Key Stats

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
38.02%585.18M
18.37%431.23M
38.82%670.55M
-17.80%379.11M
-6.71%423.99M
-22.20%364.32M
15.07%483.04M
-3.10%461.21M
-18.66%454.49M
-30.95%468.27M
Transactional financial assets
35.49%152.53M
115.21%307.86M
37.78%147.83M
534.23%180.33M
0.12%112.58M
55.22%143.05M
-24.08%107.29M
-67.76%28.43M
58.79%112.45M
35.43%92.16M
Notes receivable and accounts receivable
8.31%926.18M
21.09%871.17M
-1.25%796.44M
1.62%874.98M
-1.91%855.12M
0.78%719.43M
1.26%806.53M
47.03%861.01M
42.55%871.77M
22.15%713.85M
-Notes receivable
14.94%226.23M
20.62%253.85M
-18.78%185.46M
-19.70%189.67M
-4.16%196.81M
59.34%210.46M
6.61%228.34M
484.42%236.22M
159.65%205.36M
90.82%132.08M
-Accounts receivable
6.33%699.95M
21.29%617.32M
5.67%610.98M
9.69%685.31M
-1.22%658.31M
-12.51%508.97M
-0.70%578.19M
14.60%624.79M
25.15%666.41M
12.93%581.77M
Other receivables (including interest and dividends)
-6.85%80.74M
0.02%82.1M
-2.39%78.91M
-4.21%82.34M
0.82%86.68M
-3.75%82.08M
6.77%80.85M
82.68%85.96M
121.82%85.97M
129.79%85.28M
-Other receivable
-6.85%80.74M
----
-2.39%78.91M
----
0.82%86.68M
----
6.77%80.85M
----
121.82%85.97M
----
Contractual assets
--64.29M
--55.41M
--36.64M
----
----
--0
--0
----
--0
----
Advance payment
-6.91%60M
31.52%66.4M
72.21%57.82M
4.92%64.69M
5.54%64.46M
-1.47%50.49M
-33.19%33.58M
16.32%61.66M
39.28%61.08M
38.03%51.24M
Inventories
11.68%695.04M
2.97%686.44M
-2.79%633.77M
1.83%670.75M
-6.46%622.32M
5.90%666.65M
16.03%651.96M
31.10%658.72M
45.33%665.28M
60.23%629.48M
Receivable financing
-73.15%17.19M
-34.92%37.4M
-46.17%32.56M
-9.77%33.8M
205.76%64.03M
313.09%57.46M
52.12%60.48M
74.21%37.46M
--20.94M
--13.91M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
0.58%69.48M
-3.24%66.36M
-4.38%66.02M
-2.67%68.52M
18.52%69.08M
12.06%68.58M
10.40%69.05M
15.82%70.4M
-7.58%58.28M
-3.71%61.2M
Total current assets
15.33%2.65B
21.02%2.6B
9.93%2.52B
3.96%2.35B
-1.37%2.3B
1.73%2.15B
6.75%2.29B
23.45%2.26B
26.33%2.33B
13.66%2.12B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
5.69%7.33M
5.66%7.45M
-6.32%6.72M
135.92%6.81M
130.61%6.94M
125.27%7.05M
120.58%7.17M
6.71%2.89M
9.63%3.01M
12.47%3.13M
Long-term equity investment
----
----
----
----
----
--0
----
----
--0
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
-19.69%440.56M
----
-18.21%454.9M
----
-43.75%548.57M
----
-43.66%556.21M
----
41.78%975.22M
----
Constru in process
165.00%1.82M
----
-95.51%41.75K
----
-99.21%687.4K
----
-98.84%930.61K
----
-78.02%87.46M
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-3.97%65.38M
-2.36%66.06M
-2.09%66.75M
-10.20%67.4M
-10.56%68.08M
-12.34%67.65M
-12.92%68.17M
-6.22%75.05M
-5.04%76.12M
-5.64%77.17M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
-41.47%4.52M
-41.47%4.52M
-41.47%4.52M
Long deferred expense
----
--61.52K
----
----
----
--0
----
-29.36%1.07M
--1.12M
--1.64M
Deferred tax assets
8.84%32.5M
11.42%35.53M
17.22%36.28M
38.81%33.71M
27.09%29.86M
33.97%31.89M
31.48%30.95M
2.86%24.28M
-16.01%23.49M
10.28%23.8M
Usufruct assets
-20.78%1.39M
-9.52%1.52M
29.00%1.84M
488.94%2.07M
275.03%1.75M
173.25%1.68M
88.11%1.43M
--352.18K
--466.87K
--613.34K
Other non current assets
650.31%230.33M
1,637.41%161.56M
1,808.55%132.48M
1,734.86%101.96M
100.29%30.7M
-44.73%9.3M
-30.52%6.94M
-52.53%5.56M
49.31%15.33M
49.01%16.82M
Total non current assets
13.49%780.31M
7.86%721.59M
4.04%700M
-35.84%755.37M
-42.11%687.58M
-43.93%669M
-43.45%672.8M
-4.30%1.18B
-2.81%1.19B
-0.77%1.19B
Total assets
14.91%3.43B
17.90%3.33B
8.60%3.22B
-9.65%3.11B
-15.13%2.99B
-14.73%2.82B
-11.14%2.97B
12.31%3.44B
14.72%3.52B
7.99%3.31B
Liabilities
Current liabilities
Short term loan
1,059.08%35.82M
281.07%33.76M
-81.24%11.9M
-67.35%17.64M
-97.03%3.09M
-90.03%8.86M
-0.18%63.42M
8.07%54.04M
--104.1M
--88.84M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
16.78%443.63M
43.93%395.52M
8.06%346.4M
18.50%399.34M
-4.14%379.89M
-26.59%274.8M
-23.22%320.57M
-11.75%336.99M
-2.10%396.3M
-8.44%374.33M
-Notes payable
46.91%1.89M
129.70%2.79M
14.92%2.16M
-7.81%1.87M
-5.91%1.29M
-77.90%1.21M
-76.53%1.88M
-72.13%2.03M
-94.01%1.37M
-77.38%5.5M
-Accounts payable
16.67%441.74M
43.55%392.73M
8.02%344.24M
18.66%397.47M
-4.13%378.61M
-25.82%273.59M
-22.17%318.69M
-10.57%334.95M
3.39%394.94M
-4.08%368.83M
Contract liabilities
17.41%622.58M
6.83%611.39M
12.39%621.89M
10.19%600.05M
6.81%530.25M
32.53%572.32M
43.80%553.33M
64.42%544.56M
74.06%496.44M
84.60%431.84M
Advance receipts
----
159.57%2.85M
----
----
----
--1.1M
----
--1.29M
----
----
Salaries payable
-23.57%29.51M
6.52%56.64M
5.60%84.65M
1,028.85%35.71M
1,405.25%38.61M
55.03%53.18M
5.23%80.16M
-74.67%3.16M
-58.50%2.56M
-0.32%34.3M
Taxs payable
21.94%25.86M
26.82%19.44M
22.93%27.88M
-7.68%19.48M
15.85%21.2M
-25.64%15.33M
32.46%22.68M
0.54%21.1M
14.26%18.3M
28.36%20.61M
Other payable (including interest and dividends)
-6.50%52.34M
5.25%51.28M
0.53%55.9M
9.58%55.73M
-24.76%55.98M
48.25%48.72M
69.18%55.6M
539.90%50.86M
-27.22%74.4M
286.63%32.86M
-Dividend payable
----
----
----
----
----
----
----
----
-86.67%9.4M
----
-Other payable
-6.50%52.34M
----
0.53%55.9M
----
-13.88%55.98M
----
69.18%55.6M
----
104.85%65M
----
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
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----
Non current liabilities due within one year
-9.24%614.01K
58.79%680.55K
48.18%1.08M
1,061.82%1.03M
124.30%676.55K
--428.57K
57.07%729.59K
--88.39K
--301.63K
----
Other current liabilities
11.83%144.77M
26.38%149.94M
-25.27%112.6M
-26.17%112.25M
-25.45%129.46M
29.09%118.64M
34.39%150.69M
971.39%152.04M
747.81%173.65M
192.77%91.91M
Total current liabilities
16.90%1.36B
20.87%1.32B
1.21%1.26B
6.62%1.24B
-8.44%1.16B
1.74%1.09B
12.91%1.25B
42.20%1.16B
51.64%1.27B
46.59%1.07B
Current liabilities
Long term loan
----
----
----
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--0
----
----
----
----
Bonds payable
----
----
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----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
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--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
--0
----
----
----
----
Long term deferred income
5.22%48.07M
2.39%49.16M
-1.10%48.32M
25.82%44.64M
41.19%45.68M
72.88%48.02M
64.91%48.86M
116.51%35.48M
121.67%32.36M
90.16%27.77M
Lease liabilities
-29.08%287.41K
-47.40%387.32K
-44.72%228.23K
--243.25K
215.89%405.26K
49.28%736.28K
256.55%412.82K
--0
--128.29K
--493.23K
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
4.92%48.36M
1.64%49.55M
-1.47%48.55M
26.51%44.89M
41.88%46.09M
72.47%48.75M
65.66%49.27M
116.51%35.48M
122.55%32.48M
93.53%28.27M
Total liabilities
16.45%1.4B
20.04%1.37B
1.11%1.31B
7.21%1.29B
-7.19%1.21B
3.55%1.14B
14.29%1.3B
43.66%1.2B
52.85%1.3B
47.51%1.1B
Shareholders equity
Paid-in capital
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
0.00%239.99M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
1.25%1.39B
0.91%1.39B
0.60%1.38B
0.44%1.38B
0.01%1.38B
0.01%1.38B
0.01%1.38B
-0.20%1.37B
0.12%1.38B
-1.00%1.38B
Surplus reserve funds
0.00%104.69M
0.00%104.69M
0.00%104.69M
0.00%104.69M
0.00%104.69M
0.00%104.69M
0.00%104.69M
9.19%104.69M
9.19%104.69M
9.19%104.69M
Retained profit
189.88%350.27M
216.59%282.74M
203.07%239.94M
-71.11%166.15M
-77.63%120.83M
-83.05%89.31M
-84.84%79.17M
5.60%575.18M
1.85%540.09M
-8.13%526.84M
Less:Treasury stock
----
----
----
----
----
0.00%71.81M
0.00%71.81M
0.00%71.81M
0.00%71.81M
39.57%71.81M
Other composite income
0.00%-2.5M
0.00%-2.5M
0.00%-2.5M
0.00%-2.5M
0.00%-2.5M
0.00%-2.5M
0.00%-2.5M
---2.5M
---2.5M
---2.5M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
13.41%2.09B
16.00%2.01B
13.96%1.97B
-14.94%1.89B
-15.88%1.84B
-20.12%1.74B
-20.42%1.73B
1.56%2.22B
0.82%2.19B
-3.32%2.17B
Minority interests
0.36%-58.55M
-3.12%-58.85M
-0.55%-57.05M
-347.17%-62.32M
-279.03%-58.75M
-277.31%-57.06M
-265.38%-56.74M
-45.73%25.22M
-31.88%32.82M
-52.62%32.18M
Total shareholder equity
13.87%2.03B
16.44%1.95B
14.41%1.91B
-18.67%1.82B
-19.77%1.78B
-23.88%1.68B
-24.24%1.67B
0.57%2.24B
0.11%2.22B
-4.76%2.21B
Total liabilityies and equity
14.91%3.43B
17.90%3.33B
8.60%3.22B
-9.65%3.11B
-15.13%2.99B
-14.73%2.82B
-11.14%2.97B
12.31%3.44B
14.72%3.52B
7.99%3.31B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Notarized Tianye Certified Public Accountants (Special General Partnership)
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--
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Notarized Tianye Certified Public Accountants (Special General Partnership)
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(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 38.02%585.18M18.37%431.23M38.82%670.55M-17.80%379.11M-6.71%423.99M-22.20%364.32M15.07%483.04M-3.10%461.21M-18.66%454.49M-30.95%468.27M
Transactional financial assets 35.49%152.53M115.21%307.86M37.78%147.83M534.23%180.33M0.12%112.58M55.22%143.05M-24.08%107.29M-67.76%28.43M58.79%112.45M35.43%92.16M
Notes receivable and accounts receivable 8.31%926.18M21.09%871.17M-1.25%796.44M1.62%874.98M-1.91%855.12M0.78%719.43M1.26%806.53M47.03%861.01M42.55%871.77M22.15%713.85M
-Notes receivable 14.94%226.23M20.62%253.85M-18.78%185.46M-19.70%189.67M-4.16%196.81M59.34%210.46M6.61%228.34M484.42%236.22M159.65%205.36M90.82%132.08M
-Accounts receivable 6.33%699.95M21.29%617.32M5.67%610.98M9.69%685.31M-1.22%658.31M-12.51%508.97M-0.70%578.19M14.60%624.79M25.15%666.41M12.93%581.77M
Other receivables (including interest and dividends) -6.85%80.74M0.02%82.1M-2.39%78.91M-4.21%82.34M0.82%86.68M-3.75%82.08M6.77%80.85M82.68%85.96M121.82%85.97M129.79%85.28M
-Other receivable -6.85%80.74M-----2.39%78.91M----0.82%86.68M----6.77%80.85M----121.82%85.97M----
Contractual assets --64.29M--55.41M--36.64M----------0--0------0----
Advance payment -6.91%60M31.52%66.4M72.21%57.82M4.92%64.69M5.54%64.46M-1.47%50.49M-33.19%33.58M16.32%61.66M39.28%61.08M38.03%51.24M
Inventories 11.68%695.04M2.97%686.44M-2.79%633.77M1.83%670.75M-6.46%622.32M5.90%666.65M16.03%651.96M31.10%658.72M45.33%665.28M60.23%629.48M
Receivable financing -73.15%17.19M-34.92%37.4M-46.17%32.56M-9.77%33.8M205.76%64.03M313.09%57.46M52.12%60.48M74.21%37.46M--20.94M--13.91M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 0.58%69.48M-3.24%66.36M-4.38%66.02M-2.67%68.52M18.52%69.08M12.06%68.58M10.40%69.05M15.82%70.4M-7.58%58.28M-3.71%61.2M
Total current assets 15.33%2.65B21.02%2.6B9.93%2.52B3.96%2.35B-1.37%2.3B1.73%2.15B6.75%2.29B23.45%2.26B26.33%2.33B13.66%2.12B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets ----------------------0----------------
Investment real estate 5.69%7.33M5.66%7.45M-6.32%6.72M135.92%6.81M130.61%6.94M125.27%7.05M120.58%7.17M6.71%2.89M9.63%3.01M12.47%3.13M
Long-term equity investment ----------------------0----------0----
Long term receivable account ----------------------0----------------
Fixed assets -19.69%440.56M-----18.21%454.9M-----43.75%548.57M-----43.66%556.21M----41.78%975.22M----
Constru in process 165.00%1.82M-----95.51%41.75K-----99.21%687.4K-----98.84%930.61K-----78.02%87.46M----
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -3.97%65.38M-2.36%66.06M-2.09%66.75M-10.20%67.4M-10.56%68.08M-12.34%67.65M-12.92%68.17M-6.22%75.05M-5.04%76.12M-5.64%77.17M
Development expenditure ----------------------0----------------
Goodwill ----------------------0-----41.47%4.52M-41.47%4.52M-41.47%4.52M
Long deferred expense ------61.52K--------------0-----29.36%1.07M--1.12M--1.64M
Deferred tax assets 8.84%32.5M11.42%35.53M17.22%36.28M38.81%33.71M27.09%29.86M33.97%31.89M31.48%30.95M2.86%24.28M-16.01%23.49M10.28%23.8M
Usufruct assets -20.78%1.39M-9.52%1.52M29.00%1.84M488.94%2.07M275.03%1.75M173.25%1.68M88.11%1.43M--352.18K--466.87K--613.34K
Other non current assets 650.31%230.33M1,637.41%161.56M1,808.55%132.48M1,734.86%101.96M100.29%30.7M-44.73%9.3M-30.52%6.94M-52.53%5.56M49.31%15.33M49.01%16.82M
Total non current assets 13.49%780.31M7.86%721.59M4.04%700M-35.84%755.37M-42.11%687.58M-43.93%669M-43.45%672.8M-4.30%1.18B-2.81%1.19B-0.77%1.19B
Total assets 14.91%3.43B17.90%3.33B8.60%3.22B-9.65%3.11B-15.13%2.99B-14.73%2.82B-11.14%2.97B12.31%3.44B14.72%3.52B7.99%3.31B
Liabilities
Current liabilities
Short term loan 1,059.08%35.82M281.07%33.76M-81.24%11.9M-67.35%17.64M-97.03%3.09M-90.03%8.86M-0.18%63.42M8.07%54.04M--104.1M--88.84M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 16.78%443.63M43.93%395.52M8.06%346.4M18.50%399.34M-4.14%379.89M-26.59%274.8M-23.22%320.57M-11.75%336.99M-2.10%396.3M-8.44%374.33M
-Notes payable 46.91%1.89M129.70%2.79M14.92%2.16M-7.81%1.87M-5.91%1.29M-77.90%1.21M-76.53%1.88M-72.13%2.03M-94.01%1.37M-77.38%5.5M
-Accounts payable 16.67%441.74M43.55%392.73M8.02%344.24M18.66%397.47M-4.13%378.61M-25.82%273.59M-22.17%318.69M-10.57%334.95M3.39%394.94M-4.08%368.83M
Contract liabilities 17.41%622.58M6.83%611.39M12.39%621.89M10.19%600.05M6.81%530.25M32.53%572.32M43.80%553.33M64.42%544.56M74.06%496.44M84.60%431.84M
Advance receipts ----159.57%2.85M--------------1.1M------1.29M--------
Salaries payable -23.57%29.51M6.52%56.64M5.60%84.65M1,028.85%35.71M1,405.25%38.61M55.03%53.18M5.23%80.16M-74.67%3.16M-58.50%2.56M-0.32%34.3M
Taxs payable 21.94%25.86M26.82%19.44M22.93%27.88M-7.68%19.48M15.85%21.2M-25.64%15.33M32.46%22.68M0.54%21.1M14.26%18.3M28.36%20.61M
Other payable (including interest and dividends) -6.50%52.34M5.25%51.28M0.53%55.9M9.58%55.73M-24.76%55.98M48.25%48.72M69.18%55.6M539.90%50.86M-27.22%74.4M286.63%32.86M
-Dividend payable ---------------------------------86.67%9.4M----
-Other payable -6.50%52.34M----0.53%55.9M-----13.88%55.98M----69.18%55.6M----104.85%65M----
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -9.24%614.01K58.79%680.55K48.18%1.08M1,061.82%1.03M124.30%676.55K--428.57K57.07%729.59K--88.39K--301.63K----
Other current liabilities 11.83%144.77M26.38%149.94M-25.27%112.6M-26.17%112.25M-25.45%129.46M29.09%118.64M34.39%150.69M971.39%152.04M747.81%173.65M192.77%91.91M
Total current liabilities 16.90%1.36B20.87%1.32B1.21%1.26B6.62%1.24B-8.44%1.16B1.74%1.09B12.91%1.25B42.20%1.16B51.64%1.27B46.59%1.07B
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities ----------------------0----------------
Long term deferred income 5.22%48.07M2.39%49.16M-1.10%48.32M25.82%44.64M41.19%45.68M72.88%48.02M64.91%48.86M116.51%35.48M121.67%32.36M90.16%27.77M
Lease liabilities -29.08%287.41K-47.40%387.32K-44.72%228.23K--243.25K215.89%405.26K49.28%736.28K256.55%412.82K--0--128.29K--493.23K
Other non current liabilities ----------------------0----------------
Total non current liabilities 4.92%48.36M1.64%49.55M-1.47%48.55M26.51%44.89M41.88%46.09M72.47%48.75M65.66%49.27M116.51%35.48M122.55%32.48M93.53%28.27M
Total liabilities 16.45%1.4B20.04%1.37B1.11%1.31B7.21%1.29B-7.19%1.21B3.55%1.14B14.29%1.3B43.66%1.2B52.85%1.3B47.51%1.1B
Shareholders equity
Paid-in capital 0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M0.00%239.99M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 1.25%1.39B0.91%1.39B0.60%1.38B0.44%1.38B0.01%1.38B0.01%1.38B0.01%1.38B-0.20%1.37B0.12%1.38B-1.00%1.38B
Surplus reserve funds 0.00%104.69M0.00%104.69M0.00%104.69M0.00%104.69M0.00%104.69M0.00%104.69M0.00%104.69M9.19%104.69M9.19%104.69M9.19%104.69M
Retained profit 189.88%350.27M216.59%282.74M203.07%239.94M-71.11%166.15M-77.63%120.83M-83.05%89.31M-84.84%79.17M5.60%575.18M1.85%540.09M-8.13%526.84M
Less:Treasury stock --------------------0.00%71.81M0.00%71.81M0.00%71.81M0.00%71.81M39.57%71.81M
Other composite income 0.00%-2.5M0.00%-2.5M0.00%-2.5M0.00%-2.5M0.00%-2.5M0.00%-2.5M0.00%-2.5M---2.5M---2.5M---2.5M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 13.41%2.09B16.00%2.01B13.96%1.97B-14.94%1.89B-15.88%1.84B-20.12%1.74B-20.42%1.73B1.56%2.22B0.82%2.19B-3.32%2.17B
Minority interests 0.36%-58.55M-3.12%-58.85M-0.55%-57.05M-347.17%-62.32M-279.03%-58.75M-277.31%-57.06M-265.38%-56.74M-45.73%25.22M-31.88%32.82M-52.62%32.18M
Total shareholder equity 13.87%2.03B16.44%1.95B14.41%1.91B-18.67%1.82B-19.77%1.78B-23.88%1.68B-24.24%1.67B0.57%2.24B0.11%2.22B-4.76%2.21B
Total liabilityies and equity 14.91%3.43B17.90%3.33B8.60%3.22B-9.65%3.11B-15.13%2.99B-14.73%2.82B-11.14%2.97B12.31%3.44B14.72%3.52B7.99%3.31B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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