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002484 Nantong Jianghai Capacitor

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  • 18.29
  • +0.47+2.64%
Not Open Nov 27 15:00 CST
15.56BMarket Cap23.78P/E (TTM)

Nantong Jianghai Capacitor 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
9.45%925.19M
2.18%872.81M
24.81%1.03B
33.23%1.03B
31.25%845.32M
20.28%854.23M
16.17%825.11M
10.58%775.54M
-18.31%644.05M
-27.10%710.22M
Transactional financial assets
1.34%69.12M
128.16%55.11M
169.63%70.75M
42.84%57.2M
31.66%68.21M
-46.85%24.16M
17.05%26.24M
-36.45%40.04M
-52.14%51.81M
-36.22%45.45M
Notes receivable and accounts receivable
5.88%2.04B
3.18%2.08B
3.83%1.87B
8.64%1.89B
23.96%1.92B
37.07%2.02B
33.22%1.8B
33.33%1.74B
20.62%1.55B
14.88%1.47B
-Notes receivable
-5.70%300.45M
5.12%326.44M
7.55%364.23M
34.94%303.48M
123.16%318.62M
65.16%310.55M
52.22%338.66M
-5.84%224.91M
-38.05%142.77M
-29.44%188.03M
-Accounts receivable
8.18%1.74B
2.83%1.75B
2.97%1.51B
4.75%1.59B
13.90%1.6B
32.95%1.71B
29.48%1.46B
42.10%1.52B
33.44%1.41B
26.54%1.28B
Other receivables (including interest and dividends)
43.49%51.59M
14.40%49.33M
-77.75%16M
-43.82%33.21M
-46.98%35.95M
-14.57%43.12M
48.96%71.9M
15.02%59.12M
166.92%67.81M
145.00%50.47M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-86.93%69.51K
-31.88%177.21K
-Other receivable
----
14.40%49.33M
----
----
----
-14.27%43.12M
----
16.22%59.12M
----
147.26%50.3M
Advance payment
46.54%96M
49.87%69.05M
99.08%93.55M
104.20%70.55M
327.21%65.51M
38.33%46.07M
38.93%46.99M
-4.42%34.55M
-66.63%15.33M
5.19%33.31M
Inventories
-4.62%1.07B
-3.57%1.05B
-4.29%1.09B
-4.77%1.1B
0.73%1.12B
7.91%1.09B
21.67%1.14B
35.28%1.15B
37.21%1.11B
36.84%1.01B
Other current assets
-3.69%205.93M
-8.91%185.39M
11.39%262.5M
-0.54%232.04M
-3.81%213.81M
-5.75%203.52M
-11.18%235.66M
-8.61%233.29M
-5.59%222.28M
609.92%215.94M
Total current assets
4.22%4.45B
2.00%4.37B
6.91%4.44B
9.39%4.42B
16.57%4.27B
20.94%4.28B
23.09%4.15B
23.62%4.04B
11.05%3.67B
12.40%3.54B
Non Current assets
Other equity investment
1.10%71.46M
-8.44%66.95M
-8.22%64.06M
10.21%68.51M
23.03%70.68M
6.24%73.12M
-18.29%69.8M
-41.60%62.16M
-47.94%57.45M
-26.72%68.83M
Investment real estate
-42.90%20.95M
-45.40%21.5M
-44.05%22.04M
-14.69%22.62M
20.39%36.7M
25.88%39.38M
48.48%39.4M
-0.93%26.51M
11.18%30.48M
11.39%31.28M
Long-term equity investment
1.15%143.06M
6.63%142.89M
12.80%142.32M
10.67%142.39M
11.26%141.44M
4.37%134M
-0.99%126.17M
0.59%128.67M
1.74%127.12M
6.23%128.39M
Fixed assets
----
17.70%2.04B
----
----
----
17.78%1.73B
----
25.14%1.73B
----
8.16%1.47B
Constru in process
----
-12.23%137.85M
----
----
----
-20.70%157.06M
----
-47.98%63.93M
----
167.88%198.06M
Intangible assets
8.96%162.75M
1.93%153.15M
-2.39%147.95M
-2.38%148.72M
56.10%149.37M
56.03%150.26M
56.41%151.57M
56.01%152.33M
-3.00%95.69M
-2.82%96.3M
Goodwill
0.00%130.64M
0.00%130.64M
0.00%130.64M
0.00%130.64M
-10.39%130.64M
-10.39%130.64M
-10.39%130.64M
-10.39%130.64M
0.00%145.78M
0.00%145.78M
Long deferred expense
252.37%7.35M
241.90%8.19M
124.61%8.54M
-47.80%1.87M
-56.43%2.08M
-46.09%2.4M
-48.55%3.8M
2.90%3.58M
396.73%4.78M
316.03%4.44M
Deferred tax assets
4.41%32.07M
10.78%34.18M
27.42%36.22M
11.38%34.99M
21.84%30.72M
24.77%30.86M
20.17%28.42M
64.72%31.42M
50.57%25.21M
20.93%24.73M
Usufruct assets
78.09%14.57M
82.21%15.48M
127.06%22.85M
89.47%17.29M
-16.07%8.18M
-12.86%8.5M
0.00%10.07M
-12.08%9.12M
--9.75M
--9.75M
Other non current assets
-18.09%214.43M
-42.35%165.06M
-39.56%151.33M
-31.57%158.54M
-5.23%261.8M
-2.68%286.33M
-29.86%250.38M
-11.98%231.67M
16.17%276.25M
54.59%294.22M
Total non current assets
4.35%2.94B
6.19%2.92B
9.17%2.92B
10.71%2.85B
13.23%2.81B
11.01%2.75B
11.16%2.68B
11.45%2.57B
12.81%2.49B
15.90%2.47B
Total assets
4.27%7.39B
3.64%7.28B
7.79%7.36B
9.91%7.26B
15.22%7.09B
16.85%7.03B
18.12%6.83B
18.58%6.61B
11.76%6.15B
13.81%6.01B
Liabilities
Current liabilities
Short term loan
-1.88%204.91M
-7.90%180.19M
-6.66%190.27M
14.20%195.45M
-8.24%208.84M
-28.20%195.64M
-12.73%203.85M
-15.06%171.14M
1.78%227.59M
36.82%272.48M
Notes payable and accounts payable
-4.71%1.07B
-8.16%1.15B
-6.18%1.13B
-3.52%1.12B
19.54%1.12B
32.84%1.25B
34.84%1.21B
43.02%1.16B
14.40%937.78M
25.71%943.25M
-Notes payable
-15.34%199.13M
-19.02%259.56M
-25.08%257.21M
-9.16%227.35M
36.26%235.23M
50.06%320.5M
40.04%343.3M
71.16%250.27M
10.37%172.63M
17.56%213.58M
-Accounts payable
-1.89%869.07M
-4.43%891.13M
1.31%877.45M
-1.97%892.98M
15.77%885.79M
27.79%932.46M
32.88%866.08M
36.84%910.88M
15.35%765.15M
28.31%729.66M
Contract liabilities
-2.10%6.54M
-26.47%5.35M
26.07%5.76M
7.08%6.94M
23.57%6.68M
21.02%7.27M
-33.03%4.57M
41.48%6.48M
16.93%5.4M
1.31%6.01M
Advance receipts
----
----
--0
----
----
--0
----
----
----
----
Salaries payable
8.11%46.54M
13.92%38.64M
6.99%32.69M
17.39%43.4M
15.64%43.05M
21.12%33.92M
27.91%30.56M
28.53%36.97M
19.89%37.23M
25.73%28M
Taxs payable
-13.81%38.71M
-16.38%38.05M
-3.12%22.41M
8.58%36.64M
-30.67%44.92M
-5.74%45.51M
17.52%23.13M
41.08%33.74M
64.75%64.79M
20.15%48.27M
Other payable (including interest and dividends)
-36.79%12.12M
-44.32%10.53M
-43.01%8.48M
-67.43%7.38M
39.85%19.17M
-61.64%18.92M
5.58%14.89M
86.23%22.66M
-74.85%13.71M
-8.70%49.31M
-Dividend payable
----
--530K
----
----
----
----
----
----
----
--31.15M
-Other payable
----
-47.12%10M
----
----
----
4.16%18.92M
----
86.23%22.66M
----
-66.37%18.16M
Non current liabilities due within one year
96.16%39.52M
70.70%34.47M
70.99%34.42M
71.38%34.5M
--20.15M
--20.19M
--20.13M
--20.13M
----
----
Other current liabilities
214.97%30.1M
276.34%34.9M
511.46%32.4M
89.58%18.88M
200.53%9.56M
80.80%9.27M
91.20%5.3M
-9.42%9.96M
429.20%3.18M
565.03%5.13M
Total current liabilities
-1.81%1.45B
-5.74%1.49B
-3.35%1.46B
0.09%1.46B
14.24%1.47B
17.10%1.58B
26.22%1.51B
33.69%1.46B
9.91%1.29B
26.08%1.35B
Current liabilities
Long term loan
-24.93%109.51M
-28.75%114.51M
24.22%140.27M
26.98%144.26M
324.18%145.88M
367.29%160.73M
210.45%112.93M
412.52%113.6M
48.42%34.39M
96.23%34.4M
Long term salaries pay
-6.45%16.55M
-15.31%15.14M
-8.69%16.49M
-2.73%17.35M
10.87%17.69M
15.25%17.88M
9.28%18.06M
1.56%17.84M
-21.72%15.96M
-34.53%15.51M
Estimate liabilities
20.85%4.25M
6.43%3.85M
8.72%4.04M
-2.03%3.67M
0.33%3.52M
4.14%3.62M
1.43%3.72M
-3.49%3.75M
-13.11%3.51M
-14.10%3.48M
Deferred tax liabilities
11.18%13.17M
-0.21%13.28M
14.67%15.09M
-22.57%12.75M
-26.81%11.85M
-21.96%13.3M
-34.47%13.16M
-21.57%16.47M
-27.87%16.19M
-28.01%17.05M
Long term deferred income
-20.02%13.98M
-17.51%15.08M
6.86%20.38M
-16.10%16.68M
-48.44%17.48M
-14.90%18.28M
-14.36%19.08M
-13.87%19.88M
41.83%33.9M
-13.02%21.48M
Lease liabilities
42.40%13.89M
41.77%14.09M
123.21%22.6M
63.49%16.85M
-12.76%9.75M
-12.95%9.94M
-12.68%10.12M
-11.99%10.3M
--11.18M
--11.42M
Other non current liabilities
-58.27%20.03M
-49.94%24.03M
-30.44%33.39M
-30.30%35.2M
38.41%48M
38.41%48M
15.72%48M
13.53%50.5M
-5.03%34.68M
-5.03%34.68M
Total non current liabilities
-24.70%191.38M
-26.41%199.98M
12.09%252.27M
6.20%246.76M
69.67%254.16M
96.91%271.74M
48.07%225.07M
61.48%232.34M
5.24%149.8M
-2.96%138M
Total liabilities
-5.18%1.64B
-8.77%1.69B
-1.35%1.71B
0.93%1.71B
20.01%1.73B
24.49%1.86B
28.68%1.74B
36.92%1.69B
9.40%1.44B
22.68%1.49B
Shareholders equity
Paid-in capital
0.62%850.52M
0.75%850.27M
0.93%849.95M
0.86%846.09M
0.96%845.29M
0.97%843.98M
1.39%842.1M
1.02%838.86M
1.45%837.26M
1.32%835.87M
Capital reserve funds
2.44%1.69B
2.62%1.69B
3.05%1.68B
2.95%1.67B
3.46%1.65B
3.54%1.64B
4.60%1.63B
3.80%1.62B
4.86%1.59B
4.18%1.59B
Surplus reserve funds
18.79%437.9M
18.79%437.9M
18.79%437.9M
18.79%437.9M
21.96%368.62M
21.96%368.62M
21.96%368.62M
21.96%368.62M
16.21%302.25M
16.21%302.25M
Retained profit
14.50%2.88B
17.33%2.74B
21.94%2.75B
24.39%2.61B
26.67%2.52B
29.50%2.33B
30.89%2.25B
30.86%2.1B
29.42%1.99B
27.38%1.8B
Less:Treasury stock
--99.94M
--99.94M
--50.99M
----
----
----
----
----
----
----
Other composite income
-3.38%-49.77M
-37.94%-57.63M
-76.09%-53.99M
-11.63%-40.73M
-2.88%-48.14M
-4.31%-41.78M
-48.47%-30.66M
-972.26%-36.49M
-479.06%-46.79M
-4,765.23%-40.06M
Shareholders equity without minority interests
7.09%5.71B
7.91%5.55B
10.79%5.61B
12.92%5.52B
14.09%5.33B
14.72%5.15B
15.27%5.07B
13.68%4.89B
12.54%4.67B
11.55%4.49B
Minority interests
53.22%40.32M
45.50%36.21M
35.70%34.1M
29.44%32.47M
-28.31%26.31M
-32.14%24.89M
-30.51%25.13M
-27.14%25.08M
7.34%36.7M
-21.96%36.68M
Total shareholder equity
7.32%5.75B
8.09%5.59B
10.91%5.65B
13.00%5.55B
13.76%5.36B
14.34%5.17B
14.90%5.09B
13.35%4.91B
12.50%4.71B
11.17%4.52B
Total liabilityies and equity
4.27%7.39B
3.64%7.28B
7.79%7.36B
9.91%7.26B
15.22%7.09B
16.85%7.03B
18.12%6.83B
18.58%6.61B
11.76%6.15B
13.81%6.01B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 9.45%925.19M2.18%872.81M24.81%1.03B33.23%1.03B31.25%845.32M20.28%854.23M16.17%825.11M10.58%775.54M-18.31%644.05M-27.10%710.22M
Transactional financial assets 1.34%69.12M128.16%55.11M169.63%70.75M42.84%57.2M31.66%68.21M-46.85%24.16M17.05%26.24M-36.45%40.04M-52.14%51.81M-36.22%45.45M
Notes receivable and accounts receivable 5.88%2.04B3.18%2.08B3.83%1.87B8.64%1.89B23.96%1.92B37.07%2.02B33.22%1.8B33.33%1.74B20.62%1.55B14.88%1.47B
-Notes receivable -5.70%300.45M5.12%326.44M7.55%364.23M34.94%303.48M123.16%318.62M65.16%310.55M52.22%338.66M-5.84%224.91M-38.05%142.77M-29.44%188.03M
-Accounts receivable 8.18%1.74B2.83%1.75B2.97%1.51B4.75%1.59B13.90%1.6B32.95%1.71B29.48%1.46B42.10%1.52B33.44%1.41B26.54%1.28B
Other receivables (including interest and dividends) 43.49%51.59M14.40%49.33M-77.75%16M-43.82%33.21M-46.98%35.95M-14.57%43.12M48.96%71.9M15.02%59.12M166.92%67.81M145.00%50.47M
-Accrued interest receivable ---------------------------------86.93%69.51K-31.88%177.21K
-Other receivable ----14.40%49.33M-------------14.27%43.12M----16.22%59.12M----147.26%50.3M
Advance payment 46.54%96M49.87%69.05M99.08%93.55M104.20%70.55M327.21%65.51M38.33%46.07M38.93%46.99M-4.42%34.55M-66.63%15.33M5.19%33.31M
Inventories -4.62%1.07B-3.57%1.05B-4.29%1.09B-4.77%1.1B0.73%1.12B7.91%1.09B21.67%1.14B35.28%1.15B37.21%1.11B36.84%1.01B
Other current assets -3.69%205.93M-8.91%185.39M11.39%262.5M-0.54%232.04M-3.81%213.81M-5.75%203.52M-11.18%235.66M-8.61%233.29M-5.59%222.28M609.92%215.94M
Total current assets 4.22%4.45B2.00%4.37B6.91%4.44B9.39%4.42B16.57%4.27B20.94%4.28B23.09%4.15B23.62%4.04B11.05%3.67B12.40%3.54B
Non Current assets
Other equity investment 1.10%71.46M-8.44%66.95M-8.22%64.06M10.21%68.51M23.03%70.68M6.24%73.12M-18.29%69.8M-41.60%62.16M-47.94%57.45M-26.72%68.83M
Investment real estate -42.90%20.95M-45.40%21.5M-44.05%22.04M-14.69%22.62M20.39%36.7M25.88%39.38M48.48%39.4M-0.93%26.51M11.18%30.48M11.39%31.28M
Long-term equity investment 1.15%143.06M6.63%142.89M12.80%142.32M10.67%142.39M11.26%141.44M4.37%134M-0.99%126.17M0.59%128.67M1.74%127.12M6.23%128.39M
Fixed assets ----17.70%2.04B------------17.78%1.73B----25.14%1.73B----8.16%1.47B
Constru in process -----12.23%137.85M-------------20.70%157.06M-----47.98%63.93M----167.88%198.06M
Intangible assets 8.96%162.75M1.93%153.15M-2.39%147.95M-2.38%148.72M56.10%149.37M56.03%150.26M56.41%151.57M56.01%152.33M-3.00%95.69M-2.82%96.3M
Goodwill 0.00%130.64M0.00%130.64M0.00%130.64M0.00%130.64M-10.39%130.64M-10.39%130.64M-10.39%130.64M-10.39%130.64M0.00%145.78M0.00%145.78M
Long deferred expense 252.37%7.35M241.90%8.19M124.61%8.54M-47.80%1.87M-56.43%2.08M-46.09%2.4M-48.55%3.8M2.90%3.58M396.73%4.78M316.03%4.44M
Deferred tax assets 4.41%32.07M10.78%34.18M27.42%36.22M11.38%34.99M21.84%30.72M24.77%30.86M20.17%28.42M64.72%31.42M50.57%25.21M20.93%24.73M
Usufruct assets 78.09%14.57M82.21%15.48M127.06%22.85M89.47%17.29M-16.07%8.18M-12.86%8.5M0.00%10.07M-12.08%9.12M--9.75M--9.75M
Other non current assets -18.09%214.43M-42.35%165.06M-39.56%151.33M-31.57%158.54M-5.23%261.8M-2.68%286.33M-29.86%250.38M-11.98%231.67M16.17%276.25M54.59%294.22M
Total non current assets 4.35%2.94B6.19%2.92B9.17%2.92B10.71%2.85B13.23%2.81B11.01%2.75B11.16%2.68B11.45%2.57B12.81%2.49B15.90%2.47B
Total assets 4.27%7.39B3.64%7.28B7.79%7.36B9.91%7.26B15.22%7.09B16.85%7.03B18.12%6.83B18.58%6.61B11.76%6.15B13.81%6.01B
Liabilities
Current liabilities
Short term loan -1.88%204.91M-7.90%180.19M-6.66%190.27M14.20%195.45M-8.24%208.84M-28.20%195.64M-12.73%203.85M-15.06%171.14M1.78%227.59M36.82%272.48M
Notes payable and accounts payable -4.71%1.07B-8.16%1.15B-6.18%1.13B-3.52%1.12B19.54%1.12B32.84%1.25B34.84%1.21B43.02%1.16B14.40%937.78M25.71%943.25M
-Notes payable -15.34%199.13M-19.02%259.56M-25.08%257.21M-9.16%227.35M36.26%235.23M50.06%320.5M40.04%343.3M71.16%250.27M10.37%172.63M17.56%213.58M
-Accounts payable -1.89%869.07M-4.43%891.13M1.31%877.45M-1.97%892.98M15.77%885.79M27.79%932.46M32.88%866.08M36.84%910.88M15.35%765.15M28.31%729.66M
Contract liabilities -2.10%6.54M-26.47%5.35M26.07%5.76M7.08%6.94M23.57%6.68M21.02%7.27M-33.03%4.57M41.48%6.48M16.93%5.4M1.31%6.01M
Advance receipts ----------0----------0----------------
Salaries payable 8.11%46.54M13.92%38.64M6.99%32.69M17.39%43.4M15.64%43.05M21.12%33.92M27.91%30.56M28.53%36.97M19.89%37.23M25.73%28M
Taxs payable -13.81%38.71M-16.38%38.05M-3.12%22.41M8.58%36.64M-30.67%44.92M-5.74%45.51M17.52%23.13M41.08%33.74M64.75%64.79M20.15%48.27M
Other payable (including interest and dividends) -36.79%12.12M-44.32%10.53M-43.01%8.48M-67.43%7.38M39.85%19.17M-61.64%18.92M5.58%14.89M86.23%22.66M-74.85%13.71M-8.70%49.31M
-Dividend payable ------530K------------------------------31.15M
-Other payable -----47.12%10M------------4.16%18.92M----86.23%22.66M-----66.37%18.16M
Non current liabilities due within one year 96.16%39.52M70.70%34.47M70.99%34.42M71.38%34.5M--20.15M--20.19M--20.13M--20.13M--------
Other current liabilities 214.97%30.1M276.34%34.9M511.46%32.4M89.58%18.88M200.53%9.56M80.80%9.27M91.20%5.3M-9.42%9.96M429.20%3.18M565.03%5.13M
Total current liabilities -1.81%1.45B-5.74%1.49B-3.35%1.46B0.09%1.46B14.24%1.47B17.10%1.58B26.22%1.51B33.69%1.46B9.91%1.29B26.08%1.35B
Current liabilities
Long term loan -24.93%109.51M-28.75%114.51M24.22%140.27M26.98%144.26M324.18%145.88M367.29%160.73M210.45%112.93M412.52%113.6M48.42%34.39M96.23%34.4M
Long term salaries pay -6.45%16.55M-15.31%15.14M-8.69%16.49M-2.73%17.35M10.87%17.69M15.25%17.88M9.28%18.06M1.56%17.84M-21.72%15.96M-34.53%15.51M
Estimate liabilities 20.85%4.25M6.43%3.85M8.72%4.04M-2.03%3.67M0.33%3.52M4.14%3.62M1.43%3.72M-3.49%3.75M-13.11%3.51M-14.10%3.48M
Deferred tax liabilities 11.18%13.17M-0.21%13.28M14.67%15.09M-22.57%12.75M-26.81%11.85M-21.96%13.3M-34.47%13.16M-21.57%16.47M-27.87%16.19M-28.01%17.05M
Long term deferred income -20.02%13.98M-17.51%15.08M6.86%20.38M-16.10%16.68M-48.44%17.48M-14.90%18.28M-14.36%19.08M-13.87%19.88M41.83%33.9M-13.02%21.48M
Lease liabilities 42.40%13.89M41.77%14.09M123.21%22.6M63.49%16.85M-12.76%9.75M-12.95%9.94M-12.68%10.12M-11.99%10.3M--11.18M--11.42M
Other non current liabilities -58.27%20.03M-49.94%24.03M-30.44%33.39M-30.30%35.2M38.41%48M38.41%48M15.72%48M13.53%50.5M-5.03%34.68M-5.03%34.68M
Total non current liabilities -24.70%191.38M-26.41%199.98M12.09%252.27M6.20%246.76M69.67%254.16M96.91%271.74M48.07%225.07M61.48%232.34M5.24%149.8M-2.96%138M
Total liabilities -5.18%1.64B-8.77%1.69B-1.35%1.71B0.93%1.71B20.01%1.73B24.49%1.86B28.68%1.74B36.92%1.69B9.40%1.44B22.68%1.49B
Shareholders equity
Paid-in capital 0.62%850.52M0.75%850.27M0.93%849.95M0.86%846.09M0.96%845.29M0.97%843.98M1.39%842.1M1.02%838.86M1.45%837.26M1.32%835.87M
Capital reserve funds 2.44%1.69B2.62%1.69B3.05%1.68B2.95%1.67B3.46%1.65B3.54%1.64B4.60%1.63B3.80%1.62B4.86%1.59B4.18%1.59B
Surplus reserve funds 18.79%437.9M18.79%437.9M18.79%437.9M18.79%437.9M21.96%368.62M21.96%368.62M21.96%368.62M21.96%368.62M16.21%302.25M16.21%302.25M
Retained profit 14.50%2.88B17.33%2.74B21.94%2.75B24.39%2.61B26.67%2.52B29.50%2.33B30.89%2.25B30.86%2.1B29.42%1.99B27.38%1.8B
Less:Treasury stock --99.94M--99.94M--50.99M----------------------------
Other composite income -3.38%-49.77M-37.94%-57.63M-76.09%-53.99M-11.63%-40.73M-2.88%-48.14M-4.31%-41.78M-48.47%-30.66M-972.26%-36.49M-479.06%-46.79M-4,765.23%-40.06M
Shareholders equity without minority interests 7.09%5.71B7.91%5.55B10.79%5.61B12.92%5.52B14.09%5.33B14.72%5.15B15.27%5.07B13.68%4.89B12.54%4.67B11.55%4.49B
Minority interests 53.22%40.32M45.50%36.21M35.70%34.1M29.44%32.47M-28.31%26.31M-32.14%24.89M-30.51%25.13M-27.14%25.08M7.34%36.7M-21.96%36.68M
Total shareholder equity 7.32%5.75B8.09%5.59B10.91%5.65B13.00%5.55B13.76%5.36B14.34%5.17B14.90%5.09B13.35%4.91B12.50%4.71B11.17%4.52B
Total liabilityies and equity 4.27%7.39B3.64%7.28B7.79%7.36B9.91%7.26B15.22%7.09B16.85%7.03B18.12%6.83B18.58%6.61B11.76%6.15B13.81%6.01B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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