CN Stock MarketDetailed Quotes

002544 Cetc Potevio Science&Technology

Watchlist
  • 22.30
  • -0.48-2.11%
Not Open Dec 16 15:00 CST
15.18BMarket Cap-1486.67P/E (TTM)

Cetc Potevio Science&Technology 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
-17.05%1.44B
-17.57%1.59B
8.35%1.97B
0.89%2.38B
-0.36%1.73B
2.22%1.93B
4.16%1.82B
4.91%2.36B
-8.45%1.74B
-1.76%1.88B
Notes receivable and accounts receivable
-12.48%4.57B
-9.93%4.66B
-5.85%4.71B
-0.24%4.58B
23.52%5.22B
26.95%5.17B
25.16%5B
25.95%4.59B
6.46%4.23B
4.60%4.07B
-Notes receivable
-3.35%327.84M
-14.67%301.28M
42.73%527.33M
73.98%565.08M
-5.42%339.21M
-10.12%353.08M
-44.17%369.47M
-47.79%324.8M
-19.48%358.64M
-13.26%392.85M
-Accounts receivable
-13.11%4.24B
-9.58%4.36B
-9.73%4.18B
-5.88%4.02B
26.20%4.88B
30.90%4.82B
38.91%4.63B
41.11%4.27B
9.74%3.87B
6.95%3.68B
Other receivables (including interest and dividends)
-21.00%107.01M
-24.36%109.92M
-8.67%124.47M
-7.50%133.76M
-26.22%135.45M
-18.26%145.31M
-24.83%136.29M
-8.94%144.6M
1.42%183.59M
-1.46%177.78M
-Other receivable
----
-24.36%109.92M
----
----
----
-18.26%145.31M
----
-8.94%144.6M
----
-0.12%177.78M
Contractual assets
-16.64%183.26M
-1.91%184.89M
-0.28%188.7M
1.61%192.31M
700.46%219.84M
586.29%188.49M
559.58%189.22M
559.73%189.26M
21.92%27.46M
21.92%27.46M
Advance payment
5.50%136.11M
8.07%123.64M
-13.71%112.2M
-8.95%90.71M
-15.64%129.01M
-23.23%114.42M
-19.34%130.03M
-14.52%99.62M
-4.74%152.93M
-16.21%149.03M
Inventories
-3.16%1.36B
1.74%1.34B
-4.13%1.35B
3.72%1.31B
-17.29%1.4B
-12.72%1.31B
-3.77%1.41B
-5.64%1.27B
4.42%1.7B
-6.40%1.51B
Receivable financing
-72.69%39.34M
-70.26%39.47M
-79.69%19.48M
-69.36%23.05M
--144.03M
--132.73M
--95.9M
--75.22M
----
----
Assets held for sale
----
----
----
----
----
----
----
----
----
--17.76M
Non-current assets due within one year
--94.59M
--101.59M
--51.68M
--51.68M
----
----
----
----
----
----
Other current assets
85.98%35.78M
218.19%44.88M
225.82%28.8M
675.33%30.75M
394.57%19.24M
284.37%14.11M
-22.17%8.84M
4.46%3.97M
-87.39%3.89M
-89.13%3.67M
Total current assets
-11.58%7.96B
-9.10%8.19B
-2.66%8.56B
0.77%8.8B
12.12%9.01B
14.90%9.01B
15.82%8.79B
14.02%8.73B
1.78%8.03B
0.05%7.84B
Non Current assets
Investment real estate
-3.96%12.89M
-3.92%13.02M
-3.88%13.15M
-3.84%13.28M
-3.81%13.42M
-3.77%13.55M
-3.74%13.68M
-3.70%13.81M
--13.95M
--14.08M
Long-term equity investment
----
----
----
----
----
----
----
----
-59.56%1.01M
-67.46%970.08K
Long term receivable account
--48.21M
--48.21M
--98.12M
--98.12M
----
----
----
----
----
----
Fixed assets
----
-2.32%575.84M
----
----
----
0.51%589.53M
----
-2.40%592.79M
----
-1.26%586.56M
Fixed assets liquidation
----
518.47%177.95K
----
----
----
--28.77K
----
----
----
----
Constru in process
----
47.42%271.77M
----
----
----
72.77%184.35M
----
73.30%139.15M
----
237.56%106.7M
Intangible assets
-2.92%185.95M
-3.24%190.3M
-4.16%191.79M
4.59%194.34M
10.29%191.55M
13.37%196.67M
12.88%200.11M
2.95%185.81M
-3.37%173.69M
-2.49%173.48M
Development expenditure
136.86%54.2M
224.16%45.43M
1,068.43%45.33M
70.54%29.65M
57.80%22.88M
16.32%14.02M
-54.12%3.88M
360.04%17.39M
3.31%14.5M
-32.05%12.05M
Long deferred expense
-10.21%15.2M
-15.97%14.22M
-7.50%16.09M
-9.07%15.48M
-14.77%16.93M
-16.97%16.92M
-18.37%17.39M
-21.42%17.03M
-20.18%19.86M
-19.81%20.38M
Deferred tax assets
12.27%143.09M
11.74%143.56M
19.06%141.49M
19.17%142.08M
14.89%127.45M
17.79%128.47M
11.12%118.83M
11.48%119.22M
11.66%110.93M
9.78%109.06M
Usufruct assets
-17.68%53.45M
-15.56%57.38M
2,414.35%61.51M
2,430.06%65.46M
158.52%64.93M
824.25%67.95M
-92.01%2.45M
-91.55%2.59M
26.28%25.11M
-69.20%7.35M
Other non current assets
-37.77%7.42M
-54.19%4.35M
-67.93%3.13M
-9.57%5.82M
--11.92M
--9.49M
8.04%9.76M
-50.63%6.43M
----
--0
Total non current assets
12.06%1.39B
11.74%1.36B
25.23%1.4B
25.86%1.38B
17.22%1.24B
18.47%1.22B
5.47%1.12B
3.29%1.09B
3.44%1.06B
4.87%1.03B
Total assets
-8.72%9.35B
-6.61%9.55B
0.48%9.96B
3.56%10.18B
12.72%10.25B
15.31%10.23B
14.55%9.91B
12.72%9.83B
1.97%9.09B
0.58%8.87B
Liabilities
Current liabilities
Short term loan
-59.86%336.4M
-60.49%354.22M
-22.25%574.69M
-4.99%646.49M
21.81%838.07M
46.69%896.58M
17.35%739.17M
38.21%680.47M
42.20%688.04M
28.18%611.2M
Notes payable and accounts payable
-11.70%4.16B
-3.15%4.41B
-1.06%4.5B
5.29%4.62B
31.80%4.71B
31.94%4.56B
41.10%4.55B
33.16%4.38B
0.59%3.57B
-2.21%3.45B
-Notes payable
-16.16%760.87M
-0.62%903.18M
19.55%1.01B
13.28%881.35M
89.97%907.49M
71.16%908.84M
33.97%846.94M
34.71%778M
-21.38%477.7M
-5.55%530.98M
-Accounts payable
-10.64%3.4B
-3.79%3.51B
-5.78%3.49B
3.57%3.73B
22.83%3.8B
24.81%3.65B
42.84%3.7B
32.83%3.61B
5.13%3.1B
-1.58%2.92B
Contract liabilities
113.75%375.55M
124.03%267.72M
106.02%281.67M
98.61%274.04M
-9.49%175.7M
-30.70%119.5M
-37.08%136.72M
-51.09%137.98M
-27.41%194.11M
-32.37%172.43M
Advance receipts
-82.66%3.49M
7.36%9.89M
457.77%4.43M
-47.52%3.03M
514.49%20.11M
78.71%9.21M
-81.56%793.6K
71.40%5.78M
-79.65%3.27M
-46.03%5.15M
Salaries payable
-23.31%60.06M
-8.86%65.72M
0.15%66.18M
-50.00%71.81M
-17.24%78.31M
-1.05%72.11M
10.56%66.08M
0.80%143.63M
17.75%94.63M
26.61%72.87M
Taxs payable
-63.90%14.02M
-28.31%30.71M
-53.09%22.81M
-57.06%61.63M
2.74%38.84M
-4.21%42.84M
-9.82%48.63M
132.08%143.52M
-53.80%37.81M
-28.26%44.72M
Other payable (including interest and dividends)
5.44%184.37M
-31.24%202.43M
3.56%200.22M
-12.54%159.78M
-11.02%174.85M
8.94%294.42M
-0.56%193.34M
-6.30%182.69M
2.84%196.52M
6.91%270.25M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
-51.30%717.03K
-82.88%18.48M
-35.96%717.03K
-35.96%717.03K
30.43%1.47M
50.64%107.93M
66.27%1.12M
66.27%1.12M
30.53%1.13M
46.49%71.65M
-Other payable
----
-1.36%183.95M
----
----
----
-6.10%186.48M
----
-6.55%181.57M
----
-2.59%198.6M
Non current liabilities due within one year
1,437.80%214.3M
1,520.27%215.94M
43,358.09%215.73M
16,748.46%215.44M
42.97%13.94M
25.69%13.33M
-96.65%496.42K
-93.75%1.28M
-70.82%9.75M
-67.96%10.6M
Other current liabilities
378.61%101.26M
51.28%63.92M
1,095.94%161.49M
1,203.72%207.46M
-11.47%21.16M
165.86%42.25M
-51.85%13.5M
-55.16%15.91M
-26.11%23.9M
-46.79%15.89M
Total current liabilities
-10.26%5.45B
-7.00%5.62B
4.87%6.03B
9.84%6.25B
25.91%6.07B
29.85%6.05B
29.86%5.75B
25.85%5.69B
1.75%4.82B
-1.10%4.66B
Current liabilities
Long term loan
----
----
----
----
--199.13M
--199.13M
--200.15M
--200.15M
----
----
Bonds payable
----
----
----
----
----
----
----
----
-0.76%413.48M
0.13%411.52M
Deferred tax liabilities
-0.25%9.71M
1.09%10.3M
--9.23M
2,430.06%9.82M
--9.74M
--10.19M
----
--388.11K
----
----
Long term deferred income
-49.50%19.09M
-46.21%18.5M
-37.02%21.91M
-32.72%22.44M
0.13%37.8M
-14.91%34.39M
-20.28%34.79M
-26.02%33.36M
-13.98%37.75M
-3.53%40.42M
Lease liabilities
-27.10%39.08M
-23.13%42.88M
2,475.09%46.47M
2,718.15%50.15M
171.76%53.61M
182.77%55.78M
-92.41%1.8M
-90.82%1.78M
829.57%19.73M
212.44%19.73M
Total non current liabilities
-77.39%67.88M
-76.07%71.69M
-67.22%77.61M
-65.03%82.41M
-36.24%300.28M
-36.50%299.5M
-49.99%236.74M
-49.44%235.67M
1.79%470.96M
1.94%471.67M
Total liabilities
-13.42%5.52B
-10.26%5.7B
2.02%6.11B
6.87%6.34B
20.38%6.37B
23.75%6.35B
22.14%5.99B
18.82%5.93B
1.75%5.29B
-0.83%5.13B
Shareholders equity
Paid-in capital
-0.30%680.53M
-0.01%682.62M
-0.01%682.62M
-0.01%682.62M
-0.03%682.62M
-0.02%682.69M
-0.07%682.69M
-0.07%682.69M
-0.05%682.82M
-0.05%682.82M
Capital reserve funds
-0.66%1.95B
0.07%1.96B
0.15%1.96B
0.34%1.96B
0.70%1.96B
0.80%1.96B
0.77%1.96B
0.74%1.95B
0.49%1.95B
0.56%1.94B
Surplus reserve funds
1.62%109.25M
1.62%109.25M
1.62%109.25M
1.62%109.25M
5.82%107.51M
5.82%107.51M
5.82%107.51M
5.82%107.51M
0.66%101.6M
0.66%101.6M
Retained profit
-2.79%1.02B
-0.89%1.04B
-6.98%1.04B
-6.60%1.02B
4.37%1.05B
9.98%1.05B
14.26%1.11B
14.27%1.09B
6.34%1.01B
8.32%956.38M
Less:Treasury stock
--0
-16.77%14.03M
-64.09%14.03M
-64.09%14.03M
-61.42%16.29M
-60.08%16.85M
-13.76%39.05M
-13.76%39.05M
-6.78%42.21M
-6.78%42.21M
Other composite income
-10.99%-29.84M
-60.33%-36.59M
-15.32%-35.09M
-7.21%-33.43M
2.26%-26.88M
17.45%-22.82M
0.15%-30.43M
-7.07%-31.18M
4.15%-27.5M
-7.06%-27.65M
Specific reserves
0.04%4.87M
31.70%5.54M
-2.84%4.43M
-2.49%4.5M
-22.59%4.87M
-33.81%4.21M
-8.62%4.56M
-8.18%4.62M
-2.77%6.29M
-4.08%6.36M
Shareholders equity without minority interests
-0.78%3.73B
-0.42%3.75B
-1.39%3.74B
-1.09%3.73B
2.41%3.76B
4.00%3.77B
4.55%3.8B
4.43%3.77B
2.05%3.67B
2.42%3.62B
Minority interests
-8.24%102.16M
-8.01%106.89M
-15.97%106.19M
-12.84%110.11M
-9.29%111.34M
-3.93%116.21M
6.75%126.37M
8.37%126.34M
9.79%122.74M
7.90%120.96M
Total shareholder equity
-0.99%3.84B
-0.65%3.86B
-1.86%3.85B
-1.47%3.84B
2.03%3.87B
3.75%3.88B
4.62%3.92B
4.55%3.9B
2.29%3.8B
2.59%3.74B
Total liabilityies and equity
-8.72%9.35B
-6.61%9.55B
0.48%9.96B
3.56%10.18B
12.72%10.25B
15.31%10.23B
14.55%9.91B
12.72%9.83B
1.97%9.09B
0.58%8.87B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -17.05%1.44B-17.57%1.59B8.35%1.97B0.89%2.38B-0.36%1.73B2.22%1.93B4.16%1.82B4.91%2.36B-8.45%1.74B-1.76%1.88B
Notes receivable and accounts receivable -12.48%4.57B-9.93%4.66B-5.85%4.71B-0.24%4.58B23.52%5.22B26.95%5.17B25.16%5B25.95%4.59B6.46%4.23B4.60%4.07B
-Notes receivable -3.35%327.84M-14.67%301.28M42.73%527.33M73.98%565.08M-5.42%339.21M-10.12%353.08M-44.17%369.47M-47.79%324.8M-19.48%358.64M-13.26%392.85M
-Accounts receivable -13.11%4.24B-9.58%4.36B-9.73%4.18B-5.88%4.02B26.20%4.88B30.90%4.82B38.91%4.63B41.11%4.27B9.74%3.87B6.95%3.68B
Other receivables (including interest and dividends) -21.00%107.01M-24.36%109.92M-8.67%124.47M-7.50%133.76M-26.22%135.45M-18.26%145.31M-24.83%136.29M-8.94%144.6M1.42%183.59M-1.46%177.78M
-Other receivable -----24.36%109.92M-------------18.26%145.31M-----8.94%144.6M-----0.12%177.78M
Contractual assets -16.64%183.26M-1.91%184.89M-0.28%188.7M1.61%192.31M700.46%219.84M586.29%188.49M559.58%189.22M559.73%189.26M21.92%27.46M21.92%27.46M
Advance payment 5.50%136.11M8.07%123.64M-13.71%112.2M-8.95%90.71M-15.64%129.01M-23.23%114.42M-19.34%130.03M-14.52%99.62M-4.74%152.93M-16.21%149.03M
Inventories -3.16%1.36B1.74%1.34B-4.13%1.35B3.72%1.31B-17.29%1.4B-12.72%1.31B-3.77%1.41B-5.64%1.27B4.42%1.7B-6.40%1.51B
Receivable financing -72.69%39.34M-70.26%39.47M-79.69%19.48M-69.36%23.05M--144.03M--132.73M--95.9M--75.22M--------
Assets held for sale --------------------------------------17.76M
Non-current assets due within one year --94.59M--101.59M--51.68M--51.68M------------------------
Other current assets 85.98%35.78M218.19%44.88M225.82%28.8M675.33%30.75M394.57%19.24M284.37%14.11M-22.17%8.84M4.46%3.97M-87.39%3.89M-89.13%3.67M
Total current assets -11.58%7.96B-9.10%8.19B-2.66%8.56B0.77%8.8B12.12%9.01B14.90%9.01B15.82%8.79B14.02%8.73B1.78%8.03B0.05%7.84B
Non Current assets
Investment real estate -3.96%12.89M-3.92%13.02M-3.88%13.15M-3.84%13.28M-3.81%13.42M-3.77%13.55M-3.74%13.68M-3.70%13.81M--13.95M--14.08M
Long-term equity investment ---------------------------------59.56%1.01M-67.46%970.08K
Long term receivable account --48.21M--48.21M--98.12M--98.12M------------------------
Fixed assets -----2.32%575.84M------------0.51%589.53M-----2.40%592.79M-----1.26%586.56M
Fixed assets liquidation ----518.47%177.95K--------------28.77K----------------
Constru in process ----47.42%271.77M------------72.77%184.35M----73.30%139.15M----237.56%106.7M
Intangible assets -2.92%185.95M-3.24%190.3M-4.16%191.79M4.59%194.34M10.29%191.55M13.37%196.67M12.88%200.11M2.95%185.81M-3.37%173.69M-2.49%173.48M
Development expenditure 136.86%54.2M224.16%45.43M1,068.43%45.33M70.54%29.65M57.80%22.88M16.32%14.02M-54.12%3.88M360.04%17.39M3.31%14.5M-32.05%12.05M
Long deferred expense -10.21%15.2M-15.97%14.22M-7.50%16.09M-9.07%15.48M-14.77%16.93M-16.97%16.92M-18.37%17.39M-21.42%17.03M-20.18%19.86M-19.81%20.38M
Deferred tax assets 12.27%143.09M11.74%143.56M19.06%141.49M19.17%142.08M14.89%127.45M17.79%128.47M11.12%118.83M11.48%119.22M11.66%110.93M9.78%109.06M
Usufruct assets -17.68%53.45M-15.56%57.38M2,414.35%61.51M2,430.06%65.46M158.52%64.93M824.25%67.95M-92.01%2.45M-91.55%2.59M26.28%25.11M-69.20%7.35M
Other non current assets -37.77%7.42M-54.19%4.35M-67.93%3.13M-9.57%5.82M--11.92M--9.49M8.04%9.76M-50.63%6.43M------0
Total non current assets 12.06%1.39B11.74%1.36B25.23%1.4B25.86%1.38B17.22%1.24B18.47%1.22B5.47%1.12B3.29%1.09B3.44%1.06B4.87%1.03B
Total assets -8.72%9.35B-6.61%9.55B0.48%9.96B3.56%10.18B12.72%10.25B15.31%10.23B14.55%9.91B12.72%9.83B1.97%9.09B0.58%8.87B
Liabilities
Current liabilities
Short term loan -59.86%336.4M-60.49%354.22M-22.25%574.69M-4.99%646.49M21.81%838.07M46.69%896.58M17.35%739.17M38.21%680.47M42.20%688.04M28.18%611.2M
Notes payable and accounts payable -11.70%4.16B-3.15%4.41B-1.06%4.5B5.29%4.62B31.80%4.71B31.94%4.56B41.10%4.55B33.16%4.38B0.59%3.57B-2.21%3.45B
-Notes payable -16.16%760.87M-0.62%903.18M19.55%1.01B13.28%881.35M89.97%907.49M71.16%908.84M33.97%846.94M34.71%778M-21.38%477.7M-5.55%530.98M
-Accounts payable -10.64%3.4B-3.79%3.51B-5.78%3.49B3.57%3.73B22.83%3.8B24.81%3.65B42.84%3.7B32.83%3.61B5.13%3.1B-1.58%2.92B
Contract liabilities 113.75%375.55M124.03%267.72M106.02%281.67M98.61%274.04M-9.49%175.7M-30.70%119.5M-37.08%136.72M-51.09%137.98M-27.41%194.11M-32.37%172.43M
Advance receipts -82.66%3.49M7.36%9.89M457.77%4.43M-47.52%3.03M514.49%20.11M78.71%9.21M-81.56%793.6K71.40%5.78M-79.65%3.27M-46.03%5.15M
Salaries payable -23.31%60.06M-8.86%65.72M0.15%66.18M-50.00%71.81M-17.24%78.31M-1.05%72.11M10.56%66.08M0.80%143.63M17.75%94.63M26.61%72.87M
Taxs payable -63.90%14.02M-28.31%30.71M-53.09%22.81M-57.06%61.63M2.74%38.84M-4.21%42.84M-9.82%48.63M132.08%143.52M-53.80%37.81M-28.26%44.72M
Other payable (including interest and dividends) 5.44%184.37M-31.24%202.43M3.56%200.22M-12.54%159.78M-11.02%174.85M8.94%294.42M-0.56%193.34M-6.30%182.69M2.84%196.52M6.91%270.25M
-Interest payable --------------------------------------0
-Dividend payable -51.30%717.03K-82.88%18.48M-35.96%717.03K-35.96%717.03K30.43%1.47M50.64%107.93M66.27%1.12M66.27%1.12M30.53%1.13M46.49%71.65M
-Other payable -----1.36%183.95M-------------6.10%186.48M-----6.55%181.57M-----2.59%198.6M
Non current liabilities due within one year 1,437.80%214.3M1,520.27%215.94M43,358.09%215.73M16,748.46%215.44M42.97%13.94M25.69%13.33M-96.65%496.42K-93.75%1.28M-70.82%9.75M-67.96%10.6M
Other current liabilities 378.61%101.26M51.28%63.92M1,095.94%161.49M1,203.72%207.46M-11.47%21.16M165.86%42.25M-51.85%13.5M-55.16%15.91M-26.11%23.9M-46.79%15.89M
Total current liabilities -10.26%5.45B-7.00%5.62B4.87%6.03B9.84%6.25B25.91%6.07B29.85%6.05B29.86%5.75B25.85%5.69B1.75%4.82B-1.10%4.66B
Current liabilities
Long term loan ------------------199.13M--199.13M--200.15M--200.15M--------
Bonds payable ---------------------------------0.76%413.48M0.13%411.52M
Deferred tax liabilities -0.25%9.71M1.09%10.3M--9.23M2,430.06%9.82M--9.74M--10.19M------388.11K--------
Long term deferred income -49.50%19.09M-46.21%18.5M-37.02%21.91M-32.72%22.44M0.13%37.8M-14.91%34.39M-20.28%34.79M-26.02%33.36M-13.98%37.75M-3.53%40.42M
Lease liabilities -27.10%39.08M-23.13%42.88M2,475.09%46.47M2,718.15%50.15M171.76%53.61M182.77%55.78M-92.41%1.8M-90.82%1.78M829.57%19.73M212.44%19.73M
Total non current liabilities -77.39%67.88M-76.07%71.69M-67.22%77.61M-65.03%82.41M-36.24%300.28M-36.50%299.5M-49.99%236.74M-49.44%235.67M1.79%470.96M1.94%471.67M
Total liabilities -13.42%5.52B-10.26%5.7B2.02%6.11B6.87%6.34B20.38%6.37B23.75%6.35B22.14%5.99B18.82%5.93B1.75%5.29B-0.83%5.13B
Shareholders equity
Paid-in capital -0.30%680.53M-0.01%682.62M-0.01%682.62M-0.01%682.62M-0.03%682.62M-0.02%682.69M-0.07%682.69M-0.07%682.69M-0.05%682.82M-0.05%682.82M
Capital reserve funds -0.66%1.95B0.07%1.96B0.15%1.96B0.34%1.96B0.70%1.96B0.80%1.96B0.77%1.96B0.74%1.95B0.49%1.95B0.56%1.94B
Surplus reserve funds 1.62%109.25M1.62%109.25M1.62%109.25M1.62%109.25M5.82%107.51M5.82%107.51M5.82%107.51M5.82%107.51M0.66%101.6M0.66%101.6M
Retained profit -2.79%1.02B-0.89%1.04B-6.98%1.04B-6.60%1.02B4.37%1.05B9.98%1.05B14.26%1.11B14.27%1.09B6.34%1.01B8.32%956.38M
Less:Treasury stock --0-16.77%14.03M-64.09%14.03M-64.09%14.03M-61.42%16.29M-60.08%16.85M-13.76%39.05M-13.76%39.05M-6.78%42.21M-6.78%42.21M
Other composite income -10.99%-29.84M-60.33%-36.59M-15.32%-35.09M-7.21%-33.43M2.26%-26.88M17.45%-22.82M0.15%-30.43M-7.07%-31.18M4.15%-27.5M-7.06%-27.65M
Specific reserves 0.04%4.87M31.70%5.54M-2.84%4.43M-2.49%4.5M-22.59%4.87M-33.81%4.21M-8.62%4.56M-8.18%4.62M-2.77%6.29M-4.08%6.36M
Shareholders equity without minority interests -0.78%3.73B-0.42%3.75B-1.39%3.74B-1.09%3.73B2.41%3.76B4.00%3.77B4.55%3.8B4.43%3.77B2.05%3.67B2.42%3.62B
Minority interests -8.24%102.16M-8.01%106.89M-15.97%106.19M-12.84%110.11M-9.29%111.34M-3.93%116.21M6.75%126.37M8.37%126.34M9.79%122.74M7.90%120.96M
Total shareholder equity -0.99%3.84B-0.65%3.86B-1.86%3.85B-1.47%3.84B2.03%3.87B3.75%3.88B4.62%3.92B4.55%3.9B2.29%3.8B2.59%3.74B
Total liabilityies and equity -8.72%9.35B-6.61%9.55B0.48%9.96B3.56%10.18B12.72%10.25B15.31%10.23B14.55%9.91B12.72%9.83B1.97%9.09B0.58%8.87B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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