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002484 Nantong Jianghai Capacitor

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  • 13.09
  • +0.52+4.14%
Not Open Jul 31 15:00 CST
11.13BMarket Cap16.14P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-35.10%710.25M
-7.53%701.34M
Transactional financial assets
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
-71.98%22.42M
-53.26%63.01M
Notes receivable and accounts receivable
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
15.36%1.35B
13.28%1.31B
-Notes receivable
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
9.91%222.48M
12.66%238.86M
-Accounts receivable
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
16.49%1.13B
13.42%1.07B
Other receivables (including interest and dividends)
-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
18.23%48.27M
119.83%51.4M
-Accrued interest receivable
----
----
----
----
----
----
-86.93%69.51K
-31.88%177.21K
19.49%1.8M
-62.28%530.8K
-Other receivable
----
----
----
-14.27%43.12M
----
16.22%59.12M
----
147.26%50.3M
----
131.49%50.87M
Advance payment
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
-51.16%33.82M
51.09%36.15M
Inventories
-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
31.12%939.59M
24.69%852.57M
Other current assets
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
531.90%265.33M
-20.10%255.27M
Total current assets
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
4.87%3.37B
5.46%3.27B
Non Current assets
Other equity investment
-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
-2.77%85.42M
24.82%106.44M
Investment real estate
-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
-7.74%26.54M
-9.01%26.76M
Long-term equity investment
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
5.58%127.44M
5.00%127.91M
Fixed assets
----
----
----
17.78%1.73B
----
25.14%1.73B
----
8.16%1.47B
----
6.41%1.38B
Constru in process
----
----
----
-20.70%157.06M
----
-47.98%63.93M
----
167.88%198.06M
----
88.56%122.9M
Intangible assets
-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
-2.91%96.9M
-3.08%97.64M
Goodwill
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
0.00%145.78M
0.00%145.78M
Long deferred expense
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
471.65%7.39M
--3.48M
Deferred tax assets
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
-10.62%23.65M
-14.04%19.07M
Usufruct assets
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
--10.07M
-10.78%10.38M
Other non current assets
-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
86.55%356.96M
41.89%263.2M
Total non current assets
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
15.22%2.41B
11.58%2.31B
Total assets
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
8.95%5.78B
7.91%5.57B
Liabilities
Current liabilities
Short term loan
-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
17.01%233.58M
6.34%201.5M
Notes payable and accounts payable
-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
14.35%896.9M
8.00%811.88M
-Notes payable
-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
29.16%245.15M
-22.00%146.22M
-Accounts payable
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
9.62%651.75M
17.97%665.65M
Contract liabilities
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
89.90%6.82M
11.15%4.58M
Advance receipts
--0
----
----
--0
----
----
----
----
----
----
Salaries payable
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
21.15%23.89M
16.11%28.76M
Taxs payable
-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
-12.07%19.69M
-12.31%23.92M
Other payable (including interest and dividends)
-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
-84.23%14.1M
-85.78%12.17M
-Dividend payable
----
----
----
----
----
----
----
--31.15M
----
----
-Other payable
----
----
----
4.16%18.92M
----
86.23%22.66M
----
-66.37%18.16M
----
-85.78%12.17M
Non current liabilities due within one year
70.99%34.42M
71.38%34.5M
--20.15M
--20.19M
--20.13M
--20.13M
----
----
----
----
Other current liabilities
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
594.14%2.77M
2,202.31%10.99M
Total current liabilities
-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
6.99%1.2B
0.96%1.09B
Current liabilities
Long term loan
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
91.74%36.38M
16.84%22.17M
Long term salaries pay
-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
-30.23%16.53M
-28.64%17.57M
Estimate liabilities
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
-10.71%3.67M
-10.47%3.88M
Deferred tax liabilities
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
-23.65%20.09M
-25.09%21M
Long term deferred income
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
-13.60%22.28M
-12.18%23.08M
Lease liabilities
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
--11.59M
-5.49%11.71M
Other non current liabilities
-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
13.59%41.48M
111.63%44.48M
Total non current liabilities
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
2.99%152M
6.08%143.88M
Total liabilities
-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
6.53%1.35B
1.53%1.24B
Shareholders equity
Paid-in capital
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
0.82%830.55M
1.10%830.42M
Capital reserve funds
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
3.07%1.56B
3.82%1.56B
Surplus reserve funds
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
16.21%302.25M
16.21%302.25M
Retained profit
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
23.63%1.72B
22.45%1.6B
Less:Treasury stock
--50.99M
----
----
----
----
----
----
----
----
----
Other composite income
-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
-184,822.34%-20.65M
-22.02%4.18M
Shareholders equity without minority interests
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
10.11%4.39B
10.29%4.3B
Minority interests
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
-24.19%36.16M
-25.07%34.43M
Total shareholder equity
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
9.71%4.43B
9.88%4.34B
Total liabilityies and equity
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
8.95%5.78B
7.91%5.57B
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
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 24.81%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-35.10%710.25M-7.53%701.34M
Transactional financial assets 169.63%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-71.98%22.42M-53.26%63.01M
Notes receivable and accounts receivable 3.83%1.87B8.64%1.89B23.96%1.92B37.07%2.02B33.22%1.8B33.33%1.74B20.62%1.55B14.88%1.47B15.36%1.35B13.28%1.31B
-Notes receivable 7.55%364.23M34.94%303.48M123.16%318.62M65.16%310.55M52.22%338.66M-5.84%224.91M-38.05%142.77M-29.44%188.03M9.91%222.48M12.66%238.86M
-Accounts receivable 2.97%1.51B4.75%1.59B13.90%1.6B32.95%1.71B29.48%1.46B42.10%1.52B33.44%1.41B26.54%1.28B16.49%1.13B13.42%1.07B
Other receivables (including interest and dividends) -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%50.47M18.23%48.27M119.83%51.4M
-Accrued interest receivable -------------------------86.93%69.51K-31.88%177.21K19.49%1.8M-62.28%530.8K
-Other receivable -------------14.27%43.12M----16.22%59.12M----147.26%50.3M----131.49%50.87M
Advance payment 99.08%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-51.16%33.82M51.09%36.15M
Inventories -4.29%1.09B-4.77%1.1B0.73%1.12B7.91%1.09B21.67%1.14B35.28%1.15B37.21%1.11B36.84%1.01B31.12%939.59M24.69%852.57M
Other current assets 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%222.28M609.92%215.94M531.90%265.33M-20.10%255.27M
Total current assets 6.91%4.44B9.39%4.42B16.57%4.27B20.94%4.28B23.09%4.15B23.62%4.04B11.05%3.67B12.40%3.54B4.87%3.37B5.46%3.27B
Non Current assets
Other equity investment -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-2.77%85.42M24.82%106.44M
Investment real estate -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-7.74%26.54M-9.01%26.76M
Long-term equity investment 12.80%142.32M10.67%142.39M11.26%141.44M4.37%134M-0.99%126.17M0.59%128.67M1.74%127.12M6.23%128.39M5.58%127.44M5.00%127.91M
Fixed assets ------------17.78%1.73B----25.14%1.73B----8.16%1.47B----6.41%1.38B
Constru in process -------------20.70%157.06M-----47.98%63.93M----167.88%198.06M----88.56%122.9M
Intangible assets -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-2.91%96.9M-3.08%97.64M
Goodwill 0.00%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%145.78M0.00%145.78M0.00%145.78M
Long deferred expense 124.61%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%4.44M471.65%7.39M--3.48M
Deferred tax assets 27.42%36.22M11.38%34.99M21.84%30.72M24.77%30.86M20.17%28.42M64.72%31.42M50.57%25.21M20.93%24.73M-10.62%23.65M-14.04%19.07M
Usufruct assets 127.06%22.85M89.47%17.29M-16.07%8.18M-12.86%8.5M0.00%10.07M-12.08%9.12M--9.75M--9.75M--10.07M-10.78%10.38M
Other non current assets -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%294.22M86.55%356.96M41.89%263.2M
Total non current assets 9.17%2.92B10.71%2.85B13.23%2.81B11.01%2.75B11.16%2.68B11.45%2.57B12.81%2.49B15.90%2.47B15.22%2.41B11.58%2.31B
Total assets 7.79%7.36B9.91%7.26B15.22%7.09B16.85%7.03B18.12%6.83B18.58%6.61B11.76%6.15B13.81%6.01B8.95%5.78B7.91%5.57B
Liabilities
Current liabilities
Short term loan -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%272.48M17.01%233.58M6.34%201.5M
Notes payable and accounts payable -6.18%1.13B-3.52%1.12B19.54%1.12B32.84%1.25B34.84%1.21B43.02%1.16B14.40%937.78M25.71%943.25M14.35%896.9M8.00%811.88M
-Notes payable -25.08%257.21M-9.16%227.35M36.26%235.23M50.06%320.5M40.04%343.3M71.16%250.27M10.37%172.63M17.56%213.58M29.16%245.15M-22.00%146.22M
-Accounts payable 1.31%877.45M-1.97%892.98M15.77%885.79M27.79%932.46M32.88%866.08M36.84%910.88M15.35%765.15M28.31%729.66M9.62%651.75M17.97%665.65M
Contract liabilities 26.07%5.76M7.08%6.94M23.57%6.68M21.02%7.27M-33.03%4.57M41.48%6.48M16.93%5.4M1.31%6.01M89.90%6.82M11.15%4.58M
Advance receipts --0----------0------------------------
Salaries payable 6.99%32.69M17.39%43.4M15.64%43.05M21.12%33.92M27.91%30.56M28.53%36.97M19.89%37.23M25.73%28M21.15%23.89M16.11%28.76M
Taxs payable -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-12.07%19.69M-12.31%23.92M
Other payable (including interest and dividends) -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-84.23%14.1M-85.78%12.17M
-Dividend payable ------------------------------31.15M--------
-Other payable ------------4.16%18.92M----86.23%22.66M-----66.37%18.16M-----85.78%12.17M
Non current liabilities due within one year 70.99%34.42M71.38%34.5M--20.15M--20.19M--20.13M--20.13M----------------
Other current liabilities 511.46%32.4M89.58%18.88M200.53%9.56M80.80%9.27M91.20%5.3M-9.42%9.96M429.20%3.18M565.03%5.13M594.14%2.77M2,202.31%10.99M
Total current liabilities -3.35%1.46B0.09%1.46B14.24%1.47B17.10%1.58B26.22%1.51B33.69%1.46B9.91%1.29B26.08%1.35B6.99%1.2B0.96%1.09B
Current liabilities
Long term loan 24.22%140.27M26.98%144.26M324.18%145.88M367.29%160.73M210.45%112.93M412.52%113.6M48.42%34.39M96.23%34.4M91.74%36.38M16.84%22.17M
Long term salaries pay -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-30.23%16.53M-28.64%17.57M
Estimate liabilities 8.72%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-10.71%3.67M-10.47%3.88M
Deferred tax liabilities 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-23.65%20.09M-25.09%21M
Long term deferred income 6.86%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-13.60%22.28M-12.18%23.08M
Lease liabilities 123.21%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--11.59M-5.49%11.71M
Other non current liabilities -30.44%33.39M-30.30%35.2M38.41%48M38.41%48M15.72%48M13.53%50.5M-5.03%34.68M-5.03%34.68M13.59%41.48M111.63%44.48M
Total non current liabilities 12.09%252.27M6.20%246.76M69.67%254.16M96.91%271.74M48.07%225.07M61.48%232.34M5.24%149.8M-2.96%138M2.99%152M6.08%143.88M
Total liabilities -1.35%1.71B0.93%1.71B20.01%1.73B24.49%1.86B28.68%1.74B36.92%1.69B9.40%1.44B22.68%1.49B6.53%1.35B1.53%1.24B
Shareholders equity
Paid-in capital 0.93%849.95M0.86%846.09M0.96%845.29M0.97%843.98M1.39%842.1M1.02%838.86M1.45%837.26M1.32%835.87M0.82%830.55M1.10%830.42M
Capital reserve funds 3.05%1.68B2.95%1.67B3.46%1.65B3.54%1.64B4.60%1.63B3.80%1.62B4.86%1.59B4.18%1.59B3.07%1.56B3.82%1.56B
Surplus reserve funds 18.79%437.9M18.79%437.9M21.96%368.62M21.96%368.62M21.96%368.62M21.96%368.62M16.21%302.25M16.21%302.25M16.21%302.25M16.21%302.25M
Retained profit 21.94%2.75B24.39%2.61B26.67%2.52B29.50%2.33B30.89%2.25B30.86%2.1B29.42%1.99B27.38%1.8B23.63%1.72B22.45%1.6B
Less:Treasury stock --50.99M------------------------------------
Other composite income -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-184,822.34%-20.65M-22.02%4.18M
Shareholders equity without minority interests 10.79%5.61B12.92%5.52B14.09%5.33B14.72%5.15B15.27%5.07B13.68%4.89B12.54%4.67B11.55%4.49B10.11%4.39B10.29%4.3B
Minority interests 35.70%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-24.19%36.16M-25.07%34.43M
Total shareholder equity 10.91%5.65B13.00%5.55B13.76%5.36B14.34%5.17B14.90%5.09B13.35%4.91B12.50%4.71B11.17%4.52B9.71%4.43B9.88%4.34B
Total liabilityies and equity 7.79%7.36B9.91%7.26B15.22%7.09B16.85%7.03B18.12%6.83B18.58%6.61B11.76%6.15B13.81%6.01B8.95%5.78B7.91%5.57B
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------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------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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