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002384 Suzhou Dongshan Precision Manufacturing

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  • 29.42
  • +1.86+6.75%
Not Open Dec 19 15:00 CST
50.19BMarket Cap29.54P/E (TTM)

Suzhou Dongshan Precision Manufacturing 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
-23.81%6.34B
10.94%7.95B
8.27%9.58B
0.83%7.19B
50.64%8.31B
54.97%7.17B
90.54%8.85B
32.04%7.13B
48.06%5.52B
6.54%4.63B
Transactional financial assets
-54.51%127.1M
-76.05%140.92M
-80.54%152.25M
-74.62%146.14M
-35.88%279.37M
4.89%588.29M
11.74%782.44M
15.27%575.78M
-47.18%435.73M
-23.97%560.88M
Notes receivable and accounts receivable
8.85%7.82B
2.86%6.66B
-0.32%5.81B
9.38%7.72B
-13.22%7.18B
-12.81%6.47B
-19.68%5.83B
-8.15%7.05B
10.63%8.28B
20.62%7.43B
-Notes receivable
-36.15%29.7M
-3.10%25.24M
-61.70%25.21M
-92.96%3.41M
31.48%46.51M
-14.50%26.04M
133.12%65.82M
230.96%48.4M
-79.11%35.37M
29.45%30.46M
-Accounts receivable
9.15%7.79B
2.89%6.63B
0.38%5.79B
10.09%7.71B
-13.41%7.14B
-12.81%6.45B
-20.28%5.77B
-8.61%7.01B
12.71%8.24B
20.59%7.4B
Other receivables (including interest and dividends)
38.26%93.48M
66.19%98.01M
79.68%76.61M
115.50%77.13M
92.22%67.61M
76.99%58.98M
20.51%42.64M
-4.56%35.79M
-94.90%35.17M
-94.54%33.32M
-Other receivable
----
66.19%98.01M
----
----
----
76.99%58.98M
----
-4.56%35.79M
----
-94.54%33.32M
Advance payment
-55.89%69.8M
-58.64%68.61M
-45.07%99.28M
-50.60%79.78M
-18.15%158.23M
-1.99%165.91M
9.68%180.72M
-13.21%161.51M
-2.38%193.31M
-7.64%169.27M
Inventories
-7.81%6.6B
-1.14%6.19B
1.70%6.48B
2.08%6.29B
0.14%7.16B
-10.12%6.26B
-2.14%6.37B
-4.43%6.17B
-4.81%7.15B
12.31%6.97B
Receivable financing
-75.99%143.55M
-62.41%199.44M
-63.01%152.76M
-54.90%290.48M
-21.81%597.89M
-19.96%530.5M
-14.23%412.96M
-22.25%644.06M
482.55%764.68M
94.34%662.81M
Other current assets
60.27%1.05B
71.95%1.09B
44.97%781.71M
29.16%651.72M
31.77%653.92M
23.14%631.67M
-8.94%539.21M
-21.90%504.57M
-37.79%496.25M
-36.36%512.96M
Total current assets
-8.92%22.23B
2.36%22.4B
0.55%23.13B
0.77%22.45B
6.75%24.41B
4.40%21.88B
12.84%23.01B
2.50%22.27B
7.06%22.87B
8.14%20.96B
Non Current assets
Other equity investment
94.75%333.66M
65.57%283.66M
65.57%283.66M
62.36%278.16M
0.00%171.32M
0.00%171.32M
0.00%171.32M
0.00%171.32M
703.50%171.32M
703.50%171.32M
Investment real estate
-23.36%845.56K
-22.07%909.98K
-20.92%974.41K
-19.88%1.04M
-18.94%1.1M
-18.08%1.17M
-17.30%1.23M
-16.58%1.3M
-15.92%1.36M
-15.31%1.43M
Long-term equity investment
-0.05%158.46M
-10.13%151.1M
-2.11%155.41M
11.19%155.41M
12.07%158.54M
17.94%168.13M
11.82%158.76M
-2.34%139.77M
6.16%141.46M
7.14%142.55M
Long term receivable account
0.00%30M
0.00%30M
0.00%30M
0.00%30M
-38.15%30M
-48.28%30M
-53.73%30M
-57.11%30M
-40.81%48.5M
-45.26%58M
Fixed assets
----
13.40%12.71B
----
----
----
6.81%11.21B
----
-0.58%10.67B
----
6.41%10.5B
Constru in process
----
-25.14%2.21B
----
----
----
274.29%2.96B
----
260.45%1.81B
----
-43.02%789.7M
Intangible assets
108.91%986.79M
128.13%995.72M
115.37%934.35M
185.43%863.69M
63.14%472.34M
57.42%436.47M
50.33%433.84M
1.75%302.59M
-8.64%289.53M
-16.99%277.26M
Goodwill
-8.36%2.21B
-8.36%2.21B
-8.26%2.21B
0.79%2.21B
8.82%2.41B
8.82%2.41B
8.88%2.41B
-0.89%2.19B
-0.40%2.21B
-0.40%2.21B
Long deferred expense
91.92%1.03B
70.20%917.01M
69.55%887.71M
72.85%866.87M
52.18%537.5M
49.80%538.8M
53.96%523.56M
46.19%501.52M
17.79%353.21M
13.93%359.67M
Deferred tax assets
61.70%1.2B
55.99%1.13B
67.51%1.1B
22.48%1.08B
9.77%744.01M
20.63%723.37M
19.95%659.22M
64.25%880.23M
11.81%677.8M
5.52%599.67M
Usufruct assets
-1.67%1.24B
1.27%1.27B
9.41%1.25B
31.71%1.25B
49.57%1.26B
45.12%1.25B
28.28%1.15B
3.27%951.07M
-18.90%844.98M
-21.86%863.39M
Other non current assets
-53.51%483.4M
22.23%1.31B
8.36%1.17B
6.94%933.02M
65.91%1.04B
92.91%1.07B
85.92%1.08B
204.76%872.51M
205.71%626.76M
150.03%557.03M
Total non current assets
10.16%23.44B
10.73%23.22B
12.72%22.43B
18.33%21.93B
25.69%21.28B
26.88%20.97B
21.08%19.9B
14.23%18.53B
3.13%16.93B
1.53%16.53B
Total assets
-0.04%45.67B
6.45%45.62B
6.19%45.56B
8.75%44.37B
14.80%45.69B
14.31%42.85B
16.52%42.91B
7.51%40.8B
5.36%39.8B
5.12%37.49B
Liabilities
Current liabilities
Short term loan
-28.55%4.66B
-13.21%5.61B
-20.15%6.27B
-33.85%5.16B
-25.26%6.52B
-28.66%6.46B
-7.72%7.85B
-3.14%7.79B
5.74%8.73B
17.81%9.05B
Transactional financial liabilities
-79.01%70.36M
-54.57%180.58M
42.89%159.39M
13.83%104.17M
17.50%335.15M
202.43%397.47M
21,533.51%111.54M
--91.52M
473,556.24%285.24M
8,311.95%131.43M
Notes payable and accounts payable
4.87%10.12B
9.99%9.33B
7.67%8.3B
11.93%8.95B
15.18%9.65B
11.49%8.49B
7.22%7.71B
-4.56%7.99B
-3.29%8.38B
3.18%7.61B
-Notes payable
-13.17%1.17B
-42.44%979.41M
-47.53%1.01B
-54.73%909.17M
-16.38%1.35B
17.62%1.7B
35.98%1.93B
21.97%2.01B
14.69%1.62B
-12.80%1.45B
-Accounts payable
7.81%8.95B
23.15%8.35B
26.14%7.29B
34.29%8.04B
22.73%8.3B
10.06%6.78B
0.13%5.78B
-11.05%5.99B
-6.79%6.76B
7.82%6.16B
Contract liabilities
53.41%79.12M
35.99%47.93M
-9.36%34.09M
10.65%28.98M
46.48%51.58M
68.17%35.24M
-31.37%37.61M
-33.99%26.19M
41.67%35.21M
-48.86%20.96M
Salaries payable
11.05%525.33M
8.96%458.03M
-1.13%407.87M
10.61%553.18M
-1.24%473.08M
10.10%420.36M
2.04%412.55M
-0.60%500.13M
43.83%479M
13.85%381.78M
Taxs payable
4.39%370.02M
-16.01%322.28M
23.53%516.86M
15.35%475.58M
-1.67%354.46M
90.05%383.72M
113.99%418.39M
171.79%412.29M
183.62%360.48M
106.01%201.9M
Other payable (including interest and dividends)
46.67%101.09M
62.59%81.68M
166.04%84.02M
47.61%80.19M
-10.12%68.92M
-29.20%50.24M
-55.44%31.58M
-83.19%54.32M
46.86%76.68M
-21.74%70.95M
-Other payable
----
62.59%81.68M
----
----
----
-29.20%50.24M
----
-83.19%54.32M
----
-21.74%70.95M
Non current liabilities due within one year
-13.99%2.35B
140.23%2.48B
67.86%2.57B
109.85%2.5B
94.56%2.73B
-31.47%1.03B
19.59%1.53B
-20.18%1.19B
7.59%1.4B
33.41%1.5B
Other current liabilities
-31.81%5.99M
-47.73%2.35M
84.34%4.92M
46.45%6.56M
258.00%8.79M
30.45%4.49M
-25.69%2.67M
83.47%4.48M
65.77%2.46M
128.94%3.44M
Total current liabilities
-9.48%18.29B
7.19%18.51B
1.35%18.35B
-1.21%17.85B
2.27%20.2B
-9.03%17.27B
2.26%18.1B
-4.58%18.07B
5.26%19.75B
13.26%18.98B
Current liabilities
Long term loan
0.90%4.9B
-5.56%5.23B
10.94%5.19B
47.17%4.71B
128.20%4.86B
330.98%5.54B
163.68%4.67B
57.49%3.2B
-23.39%2.13B
-56.33%1.29B
Long term account payable
----
-21.97%254.68M
----
----
----
--326.39M
----
----
----
--0
Long term salaries pay
----
----
----
----
--313.6K
--327.44K
----
----
----
----
Estimate liabilities
1.78%66.69M
-12.07%49.86M
-15.18%50.69M
-12.16%60.79M
-2.66%65.52M
-9.96%56.7M
-1.95%59.76M
-22.63%69.2M
39.54%67.31M
77.95%62.97M
Deferred tax liabilities
114.15%817.98M
116.36%821.26M
77.34%693.79M
6.79%691.29M
24.53%381.97M
23.05%379.58M
33.96%391.22M
105.92%647.34M
-7.69%306.73M
-0.79%308.47M
Long term deferred income
-5.34%619.65M
-4.75%656.7M
0.57%726.51M
-1.89%733.46M
-16.39%654.62M
-15.41%689.48M
-13.51%722.37M
9.04%747.59M
10.57%782.91M
25.18%815.12M
Lease liabilities
-0.01%1.85B
5.08%1.88B
3.34%1.86B
11.87%1.84B
55.07%1.85B
51.87%1.79B
54.25%1.8B
43.52%1.65B
1.48%1.19B
-0.02%1.18B
Other non current liabilities
----
----
----
----
----
----
--268.75K
----
----
----
Total non current liabilities
4.84%8.53B
1.29%8.89B
10.30%8.79B
32.05%8.33B
81.67%8.13B
140.55%8.78B
92.99%7.97B
45.15%6.31B
-11.19%4.48B
-28.69%3.65B
Total liabilities
-5.37%26.81B
5.20%27.4B
4.09%27.14B
7.40%26.18B
16.94%28.33B
15.10%26.05B
19.42%26.08B
4.71%24.38B
1.78%24.23B
3.44%22.63B
Shareholders equity
Paid-in capital
-0.23%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Capital reserve funds
-0.86%7.99B
0.05%8.06B
0.08%8.06B
0.11%8.06B
-0.06%8.06B
-0.02%8.06B
-0.52%8.06B
-0.55%8.05B
-0.86%8.07B
-0.92%8.06B
Surplus reserve funds
36.59%184.87M
36.59%184.87M
36.59%184.87M
36.59%184.87M
21.17%135.35M
21.17%135.35M
21.17%135.35M
21.17%135.35M
48.52%111.7M
48.52%111.7M
Retained profit
14.76%9.67B
15.74%9.16B
20.19%9.31B
23.68%9.03B
29.29%8.42B
38.11%7.91B
37.41%7.75B
38.33%7.3B
40.85%6.52B
36.34%5.73B
Less:Treasury stock
-40.44%74.99M
19.86%150.91M
19.86%150.91M
0.00%125.91M
-16.32%125.91M
-16.32%125.91M
25.31%125.91M
25.31%125.91M
49.75%150.47M
--150.47M
Other composite income
26.05%-661.61M
14.75%-797.13M
-0.50%-749.37M
-3.13%-714.66M
-21.31%-894.64M
-42.04%-935.07M
-48.79%-745.67M
-33.36%-692.98M
-38.12%-737.48M
-42.82%-658.33M
Shareholders equity without minority interests
8.69%18.81B
8.43%18.17B
9.48%18.37B
10.77%18.14B
11.57%17.31B
13.20%16.76B
12.18%16.78B
12.36%16.38B
11.52%15.52B
8.35%14.81B
Minority interests
0.06%46.83M
-2.89%45.65M
1.03%47.25M
0.86%47.33M
-13.11%46.8M
-12.23%47.01M
76.01%46.77M
-49.99%46.93M
-5.23%53.86M
-55.63%53.57M
Total shareholder equity
8.67%18.86B
8.40%18.22B
9.46%18.42B
10.74%18.19B
11.48%17.36B
13.11%16.81B
12.29%16.83B
11.96%16.43B
11.45%15.57B
7.79%14.86B
Total liabilityies and equity
-0.04%45.67B
6.45%45.62B
6.19%45.56B
8.75%44.37B
14.80%45.69B
14.31%42.85B
16.52%42.91B
7.51%40.8B
5.36%39.8B
5.12%37.49B
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
--
--
--
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 -23.81%6.34B10.94%7.95B8.27%9.58B0.83%7.19B50.64%8.31B54.97%7.17B90.54%8.85B32.04%7.13B48.06%5.52B6.54%4.63B
Transactional financial assets -54.51%127.1M-76.05%140.92M-80.54%152.25M-74.62%146.14M-35.88%279.37M4.89%588.29M11.74%782.44M15.27%575.78M-47.18%435.73M-23.97%560.88M
Notes receivable and accounts receivable 8.85%7.82B2.86%6.66B-0.32%5.81B9.38%7.72B-13.22%7.18B-12.81%6.47B-19.68%5.83B-8.15%7.05B10.63%8.28B20.62%7.43B
-Notes receivable -36.15%29.7M-3.10%25.24M-61.70%25.21M-92.96%3.41M31.48%46.51M-14.50%26.04M133.12%65.82M230.96%48.4M-79.11%35.37M29.45%30.46M
-Accounts receivable 9.15%7.79B2.89%6.63B0.38%5.79B10.09%7.71B-13.41%7.14B-12.81%6.45B-20.28%5.77B-8.61%7.01B12.71%8.24B20.59%7.4B
Other receivables (including interest and dividends) 38.26%93.48M66.19%98.01M79.68%76.61M115.50%77.13M92.22%67.61M76.99%58.98M20.51%42.64M-4.56%35.79M-94.90%35.17M-94.54%33.32M
-Other receivable ----66.19%98.01M------------76.99%58.98M-----4.56%35.79M-----94.54%33.32M
Advance payment -55.89%69.8M-58.64%68.61M-45.07%99.28M-50.60%79.78M-18.15%158.23M-1.99%165.91M9.68%180.72M-13.21%161.51M-2.38%193.31M-7.64%169.27M
Inventories -7.81%6.6B-1.14%6.19B1.70%6.48B2.08%6.29B0.14%7.16B-10.12%6.26B-2.14%6.37B-4.43%6.17B-4.81%7.15B12.31%6.97B
Receivable financing -75.99%143.55M-62.41%199.44M-63.01%152.76M-54.90%290.48M-21.81%597.89M-19.96%530.5M-14.23%412.96M-22.25%644.06M482.55%764.68M94.34%662.81M
Other current assets 60.27%1.05B71.95%1.09B44.97%781.71M29.16%651.72M31.77%653.92M23.14%631.67M-8.94%539.21M-21.90%504.57M-37.79%496.25M-36.36%512.96M
Total current assets -8.92%22.23B2.36%22.4B0.55%23.13B0.77%22.45B6.75%24.41B4.40%21.88B12.84%23.01B2.50%22.27B7.06%22.87B8.14%20.96B
Non Current assets
Other equity investment 94.75%333.66M65.57%283.66M65.57%283.66M62.36%278.16M0.00%171.32M0.00%171.32M0.00%171.32M0.00%171.32M703.50%171.32M703.50%171.32M
Investment real estate -23.36%845.56K-22.07%909.98K-20.92%974.41K-19.88%1.04M-18.94%1.1M-18.08%1.17M-17.30%1.23M-16.58%1.3M-15.92%1.36M-15.31%1.43M
Long-term equity investment -0.05%158.46M-10.13%151.1M-2.11%155.41M11.19%155.41M12.07%158.54M17.94%168.13M11.82%158.76M-2.34%139.77M6.16%141.46M7.14%142.55M
Long term receivable account 0.00%30M0.00%30M0.00%30M0.00%30M-38.15%30M-48.28%30M-53.73%30M-57.11%30M-40.81%48.5M-45.26%58M
Fixed assets ----13.40%12.71B------------6.81%11.21B-----0.58%10.67B----6.41%10.5B
Constru in process -----25.14%2.21B------------274.29%2.96B----260.45%1.81B-----43.02%789.7M
Intangible assets 108.91%986.79M128.13%995.72M115.37%934.35M185.43%863.69M63.14%472.34M57.42%436.47M50.33%433.84M1.75%302.59M-8.64%289.53M-16.99%277.26M
Goodwill -8.36%2.21B-8.36%2.21B-8.26%2.21B0.79%2.21B8.82%2.41B8.82%2.41B8.88%2.41B-0.89%2.19B-0.40%2.21B-0.40%2.21B
Long deferred expense 91.92%1.03B70.20%917.01M69.55%887.71M72.85%866.87M52.18%537.5M49.80%538.8M53.96%523.56M46.19%501.52M17.79%353.21M13.93%359.67M
Deferred tax assets 61.70%1.2B55.99%1.13B67.51%1.1B22.48%1.08B9.77%744.01M20.63%723.37M19.95%659.22M64.25%880.23M11.81%677.8M5.52%599.67M
Usufruct assets -1.67%1.24B1.27%1.27B9.41%1.25B31.71%1.25B49.57%1.26B45.12%1.25B28.28%1.15B3.27%951.07M-18.90%844.98M-21.86%863.39M
Other non current assets -53.51%483.4M22.23%1.31B8.36%1.17B6.94%933.02M65.91%1.04B92.91%1.07B85.92%1.08B204.76%872.51M205.71%626.76M150.03%557.03M
Total non current assets 10.16%23.44B10.73%23.22B12.72%22.43B18.33%21.93B25.69%21.28B26.88%20.97B21.08%19.9B14.23%18.53B3.13%16.93B1.53%16.53B
Total assets -0.04%45.67B6.45%45.62B6.19%45.56B8.75%44.37B14.80%45.69B14.31%42.85B16.52%42.91B7.51%40.8B5.36%39.8B5.12%37.49B
Liabilities
Current liabilities
Short term loan -28.55%4.66B-13.21%5.61B-20.15%6.27B-33.85%5.16B-25.26%6.52B-28.66%6.46B-7.72%7.85B-3.14%7.79B5.74%8.73B17.81%9.05B
Transactional financial liabilities -79.01%70.36M-54.57%180.58M42.89%159.39M13.83%104.17M17.50%335.15M202.43%397.47M21,533.51%111.54M--91.52M473,556.24%285.24M8,311.95%131.43M
Notes payable and accounts payable 4.87%10.12B9.99%9.33B7.67%8.3B11.93%8.95B15.18%9.65B11.49%8.49B7.22%7.71B-4.56%7.99B-3.29%8.38B3.18%7.61B
-Notes payable -13.17%1.17B-42.44%979.41M-47.53%1.01B-54.73%909.17M-16.38%1.35B17.62%1.7B35.98%1.93B21.97%2.01B14.69%1.62B-12.80%1.45B
-Accounts payable 7.81%8.95B23.15%8.35B26.14%7.29B34.29%8.04B22.73%8.3B10.06%6.78B0.13%5.78B-11.05%5.99B-6.79%6.76B7.82%6.16B
Contract liabilities 53.41%79.12M35.99%47.93M-9.36%34.09M10.65%28.98M46.48%51.58M68.17%35.24M-31.37%37.61M-33.99%26.19M41.67%35.21M-48.86%20.96M
Salaries payable 11.05%525.33M8.96%458.03M-1.13%407.87M10.61%553.18M-1.24%473.08M10.10%420.36M2.04%412.55M-0.60%500.13M43.83%479M13.85%381.78M
Taxs payable 4.39%370.02M-16.01%322.28M23.53%516.86M15.35%475.58M-1.67%354.46M90.05%383.72M113.99%418.39M171.79%412.29M183.62%360.48M106.01%201.9M
Other payable (including interest and dividends) 46.67%101.09M62.59%81.68M166.04%84.02M47.61%80.19M-10.12%68.92M-29.20%50.24M-55.44%31.58M-83.19%54.32M46.86%76.68M-21.74%70.95M
-Other payable ----62.59%81.68M-------------29.20%50.24M-----83.19%54.32M-----21.74%70.95M
Non current liabilities due within one year -13.99%2.35B140.23%2.48B67.86%2.57B109.85%2.5B94.56%2.73B-31.47%1.03B19.59%1.53B-20.18%1.19B7.59%1.4B33.41%1.5B
Other current liabilities -31.81%5.99M-47.73%2.35M84.34%4.92M46.45%6.56M258.00%8.79M30.45%4.49M-25.69%2.67M83.47%4.48M65.77%2.46M128.94%3.44M
Total current liabilities -9.48%18.29B7.19%18.51B1.35%18.35B-1.21%17.85B2.27%20.2B-9.03%17.27B2.26%18.1B-4.58%18.07B5.26%19.75B13.26%18.98B
Current liabilities
Long term loan 0.90%4.9B-5.56%5.23B10.94%5.19B47.17%4.71B128.20%4.86B330.98%5.54B163.68%4.67B57.49%3.2B-23.39%2.13B-56.33%1.29B
Long term account payable -----21.97%254.68M--------------326.39M--------------0
Long term salaries pay ------------------313.6K--327.44K----------------
Estimate liabilities 1.78%66.69M-12.07%49.86M-15.18%50.69M-12.16%60.79M-2.66%65.52M-9.96%56.7M-1.95%59.76M-22.63%69.2M39.54%67.31M77.95%62.97M
Deferred tax liabilities 114.15%817.98M116.36%821.26M77.34%693.79M6.79%691.29M24.53%381.97M23.05%379.58M33.96%391.22M105.92%647.34M-7.69%306.73M-0.79%308.47M
Long term deferred income -5.34%619.65M-4.75%656.7M0.57%726.51M-1.89%733.46M-16.39%654.62M-15.41%689.48M-13.51%722.37M9.04%747.59M10.57%782.91M25.18%815.12M
Lease liabilities -0.01%1.85B5.08%1.88B3.34%1.86B11.87%1.84B55.07%1.85B51.87%1.79B54.25%1.8B43.52%1.65B1.48%1.19B-0.02%1.18B
Other non current liabilities --------------------------268.75K------------
Total non current liabilities 4.84%8.53B1.29%8.89B10.30%8.79B32.05%8.33B81.67%8.13B140.55%8.78B92.99%7.97B45.15%6.31B-11.19%4.48B-28.69%3.65B
Total liabilities -5.37%26.81B5.20%27.4B4.09%27.14B7.40%26.18B16.94%28.33B15.10%26.05B19.42%26.08B4.71%24.38B1.78%24.23B3.44%22.63B
Shareholders equity
Paid-in capital -0.23%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Capital reserve funds -0.86%7.99B0.05%8.06B0.08%8.06B0.11%8.06B-0.06%8.06B-0.02%8.06B-0.52%8.06B-0.55%8.05B-0.86%8.07B-0.92%8.06B
Surplus reserve funds 36.59%184.87M36.59%184.87M36.59%184.87M36.59%184.87M21.17%135.35M21.17%135.35M21.17%135.35M21.17%135.35M48.52%111.7M48.52%111.7M
Retained profit 14.76%9.67B15.74%9.16B20.19%9.31B23.68%9.03B29.29%8.42B38.11%7.91B37.41%7.75B38.33%7.3B40.85%6.52B36.34%5.73B
Less:Treasury stock -40.44%74.99M19.86%150.91M19.86%150.91M0.00%125.91M-16.32%125.91M-16.32%125.91M25.31%125.91M25.31%125.91M49.75%150.47M--150.47M
Other composite income 26.05%-661.61M14.75%-797.13M-0.50%-749.37M-3.13%-714.66M-21.31%-894.64M-42.04%-935.07M-48.79%-745.67M-33.36%-692.98M-38.12%-737.48M-42.82%-658.33M
Shareholders equity without minority interests 8.69%18.81B8.43%18.17B9.48%18.37B10.77%18.14B11.57%17.31B13.20%16.76B12.18%16.78B12.36%16.38B11.52%15.52B8.35%14.81B
Minority interests 0.06%46.83M-2.89%45.65M1.03%47.25M0.86%47.33M-13.11%46.8M-12.23%47.01M76.01%46.77M-49.99%46.93M-5.23%53.86M-55.63%53.57M
Total shareholder equity 8.67%18.86B8.40%18.22B9.46%18.42B10.74%18.19B11.48%17.36B13.11%16.81B12.29%16.83B11.96%16.43B11.45%15.57B7.79%14.86B
Total liabilityies and equity -0.04%45.67B6.45%45.62B6.19%45.56B8.75%44.37B14.80%45.69B14.31%42.85B16.52%42.91B7.51%40.8B5.36%39.8B5.12%37.49B
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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