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002553 Jiangsu NanFang Precision

Watchlist
  • 13.54
  • +0.03+0.22%
Market Closed Dec 27 15:00 CST
4.71BMarket Cap69.79P/E (TTM)

Jiangsu NanFang Precision 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
-9.81%368.93M
-29.81%275.96M
0.84%406.96M
62.16%395.64M
87.35%409.06M
46.25%393.16M
59.65%403.57M
134.75%243.98M
0.57%218.34M
29.69%268.82M
Transactional financial assets
--80M
--115.1M
--0
----
----
----
----
-79.64%61.92M
--66M
--70M
Notes receivable and accounts receivable
35.54%216.46M
41.17%218.7M
58.78%206.17M
41.02%218.79M
5.98%159.7M
5.84%154.92M
-3.20%129.85M
6.73%155.14M
15.10%150.7M
6.47%146.38M
-Notes receivable
--18.26M
--16.95M
--24.42M
--26.74M
----
----
----
----
--0
--0
-Accounts receivable
24.11%198.2M
30.23%201.75M
39.97%181.76M
23.79%192.05M
5.98%159.7M
5.84%154.92M
-3.20%129.85M
6.73%155.14M
15.10%150.7M
6.47%146.38M
Other receivables (including interest and dividends)
-49.92%643.05K
-54.53%733.27K
-61.45%781.66K
-66.23%737.35K
-58.47%1.28M
-20.54%1.61M
-5.09%2.03M
1.74%2.18M
-3.52%3.09M
-44.66%2.03M
-Dividend receivable
----
--0
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
--0
--0
----
----
----
----
--0
--0
----
-Other receivable
----
-54.53%733.27K
----
----
----
-20.54%1.61M
----
1.74%2.18M
--3.09M
-44.66%2.03M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
46.10%10.69M
34.18%7.72M
-46.10%4.16M
-21.46%4.7M
-49.68%7.32M
-66.53%5.75M
-6.95%7.72M
-49.27%5.99M
-17.05%14.54M
18.76%17.19M
Inventories
23.96%150.44M
11.13%132.27M
15.00%131.74M
12.54%127.34M
-1.87%121.36M
-9.64%119.02M
-10.00%114.56M
-12.36%113.16M
-5.41%123.67M
7.53%131.72M
Receivable financing
-27.79%22.1M
-30.15%26.9M
-42.05%23.21M
-44.85%17.03M
41.69%30.6M
43.02%38.51M
78.59%40.06M
16.96%30.87M
-40.05%21.6M
-10.82%26.93M
Assets held for sale
----
--0
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
--0
----
Other current assets
71.46%7.68M
155.45%6.47M
162.49%5.2M
202.75%4.62M
183.76%4.48M
71.82%2.53M
102.72%1.98M
56.45%1.53M
-94.90%1.58M
-95.25%1.47M
Total current assets
16.78%856.93M
9.55%783.85M
11.21%778.23M
25.06%768.86M
22.40%733.8M
7.67%715.5M
1.58%699.77M
-15.07%614.77M
5.84%599.52M
21.58%664.54M
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
--0
----
Other debt investment
----
--0
----
----
----
----
----
----
--0
----
Other equity investment
----
--0
----
----
----
----
----
----
--0
----
Other non-current financial assets
-10.07%309.36M
-18.66%290.49M
-17.12%314.72M
-31.38%351.62M
-38.60%344.01M
-22.40%357.13M
-17.49%379.74M
11.34%512.41M
19.54%560.24M
-1.79%460.24M
Investment real estate
----
--0
----
----
----
----
----
----
--0
--0
Long-term equity investment
-1.04%1.75M
-1.55%1.75M
-1.64%1.75M
-1.68%1.76M
1.13%1.77M
1.56%1.78M
1.99%1.78M
2.43%1.79M
-13.62%1.75M
-13.62%1.75M
Long term receivable account
----
--0
----
----
----
----
----
----
--0
--0
Fixed assets
----
15.59%212.2M
----
----
----
-10.66%183.57M
----
-7.14%195.76M
----
-7.12%205.48M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
-8.83%19.19M
----
----
----
274.89%21.05M
----
-2.07%7.75M
----
-18.57%5.62M
Productive biological assets
----
--0
----
----
----
----
----
----
--0
--0
Oil and gas assets
----
----
----
----
----
----
----
----
--0
--0
Intangible assets
-13.01%37.1M
-10.69%39.78M
8.57%42.49M
11.19%45.43M
2.13%42.66M
5.36%44.54M
-11.10%39.13M
-10.57%40.86M
-5.13%41.77M
-3.57%42.28M
Development expenditure
----
--0
----
----
----
----
----
----
--0
--0
Goodwill
-39.12%5.68M
-39.12%5.68M
-39.12%5.68M
-39.12%5.68M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
Long deferred expense
2.56%1.53M
3.90%1.65M
-7.37%1.6M
-24.77%1.4M
-33.75%1.49M
-32.78%1.59M
-3.74%1.72M
-17.88%1.86M
-17.49%2.25M
-26.15%2.37M
Deferred tax assets
16.00%15.58M
5.47%13.43M
14.69%12.63M
26.65%12.06M
--13.43M
--12.73M
2,051.28%11.01M
555.52%9.52M
--0
--0
Usufruct assets
--411K
-91.57%466.54K
-90.53%566.52K
-89.64%666.49K
----
-28.67%5.53M
-31.64%5.98M
-34.00%6.43M
-39.63%6.88M
219.83%7.76M
Other non current assets
-73.86%3.6M
-81.21%3.88M
-70.95%4.32M
-52.13%7.6M
122.03%13.76M
270.10%20.63M
182.19%14.87M
510.63%15.89M
37.78%6.2M
-2.07%5.57M
Total non current assets
-5.60%606.07M
-10.54%588.52M
-9.32%610.9M
-18.45%653.69M
-22.93%642.03M
-11.14%657.88M
-10.01%673.68M
6.63%801.59M
8.72%833.01M
-3.00%740.38M
Total assets
6.34%1.46B
-0.07%1.37B
1.14%1.39B
0.44%1.42B
-3.96%1.38B
-2.25%1.37B
-4.45%1.37B
-4.02%1.42B
7.50%1.43B
7.25%1.4B
Liabilities
Current liabilities
Short term loan
172.72%27.02M
102.02%20.02M
42.45%14.12M
773.93%7.87M
--9.91M
--9.91M
--9.91M
--900.08K
--0
----
Transactional financial liabilities
----
--0
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
54.85%148.88M
15.75%121.19M
13.62%103.2M
13.13%112.6M
15.68%96.14M
23.97%104.7M
20.49%90.82M
6.94%99.53M
-8.35%83.11M
-10.28%84.45M
-Notes payable
----
--0
--0
-88.97%854.04K
-13.16%5.61M
28.85%14.36M
83.64%16.02M
-1.36%7.74M
-53.00%6.46M
-2.11%11.14M
-Accounts payable
64.44%148.88M
34.15%121.19M
37.95%103.2M
21.74%111.75M
18.11%90.54M
23.23%90.34M
12.22%74.81M
7.71%91.79M
-0.38%76.65M
-11.40%73.31M
Contract liabilities
487.21%7.66M
-65.19%3.15M
143.95%3.43M
1.48%2.44M
-72.32%1.3M
111.90%9.04M
-69.06%1.4M
-34.86%2.4M
-66.23%4.71M
-69.04%4.27M
Advance receipts
----
--0
----
----
----
----
----
--0
--0
--0
Salaries payable
9.33%17.21M
14.82%15.72M
8.89%13.69M
20.71%20.97M
14.90%15.74M
24.81%13.69M
31.49%12.57M
-18.56%17.37M
9.29%13.7M
-0.68%10.97M
Taxs payable
-65.65%7.08M
-61.32%6.58M
21.86%16.29M
328.94%15.9M
365.01%20.6M
220.39%17.02M
232.35%13.37M
-84.76%3.71M
-8.11%4.43M
-15.72%5.31M
Other payable (including interest and dividends)
-36.33%3.08M
-5.39%3.35M
25.73%3.48M
176.87%3.34M
229.06%4.84M
132.46%3.54M
101.96%2.77M
12.37%1.21M
80.72%1.47M
85.86%1.52M
-Interest payable
----
--0
--0
----
----
----
----
--0
--0
----
-Dividend payable
----
--0
----
----
----
----
----
----
--0
----
-Other payable
----
-5.39%3.35M
----
----
----
132.46%3.54M
----
12.37%1.21M
--1.47M
85.86%1.52M
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
--394.28K
-77.62%424.83K
-77.69%418.7K
-77.70%413.82K
----
-19.30%1.9M
-28.40%1.88M
-40.10%1.86M
-49.89%1.88M
17.76%2.35M
Other current liabilities
39,653.79%13.43M
32,239.58%12.08M
31,845.82%16.35M
16,970.97%17.05M
-94.48%33.79K
-93.27%37.34K
-77.98%51.17K
-79.19%99.85K
-24.17%612.55K
-18.18%554.76K
Total current liabilities
51.28%224.76M
14.19%182.51M
28.77%170.97M
42.10%180.58M
35.16%148.58M
46.06%159.84M
35.86%132.77M
-13.60%127.08M
-13.70%109.92M
-16.80%109.43M
Current liabilities
Long term loan
----
--0
----
----
----
----
----
----
--0
----
Bonds payable
----
--0
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
--0
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-29.47%20.55M
-43.65%17.72M
-37.51%21.83M
-45.18%29.09M
-46.67%29.14M
-43.55%31.45M
-41.53%34.93M
-11.38%53.07M
-9.77%54.65M
-8.30%55.72M
Long term deferred income
-11.22%6.15M
-10.43%6.5M
-9.71%6.86M
-9.06%7.21M
14.20%6.92M
15.91%7.26M
15.36%7.59M
16.30%7.93M
16.77%6.06M
16.56%6.26M
Lease liabilities
----
-98.39%73.89K
-96.43%181.58K
-94.84%287.18K
----
-36.09%4.6M
-32.22%5.09M
-24.94%5.56M
-14.28%6.75M
1,352.76%7.2M
Other non current liabilities
----
--0
----
----
----
----
----
----
--0
--0
Total non current liabilities
-25.97%26.7M
-43.90%24.3M
-39.37%28.87M
-45.03%36.59M
-46.53%36.07M
-37.39%43.32M
-35.51%47.61M
-10.19%66.56M
-8.38%67.46M
3.84%69.19M
Total liabilities
36.19%251.46M
1.80%206.81M
10.78%199.83M
12.15%217.17M
4.10%184.64M
13.74%203.15M
5.15%180.39M
-12.46%193.64M
-11.76%177.38M
-9.86%178.62M
Shareholders equity
Paid-in capital
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
Other equity instruments
----
--0
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
Surplus reserve funds
3.49%132.93M
3.49%132.93M
3.49%132.93M
3.49%132.93M
5.19%128.45M
5.19%128.45M
5.19%128.45M
5.19%128.45M
19.50%122.11M
19.50%122.11M
Retained profit
4.50%652.14M
-0.06%605.03M
0.08%625.96M
-1.84%640.53M
-9.32%624.04M
-7.85%605.37M
-9.70%625.43M
-4.04%652.53M
19.39%688.18M
18.23%656.93M
Less:Treasury stock
----
--0
----
----
----
----
----
----
--0
--0
Other composite income
7.55%-221.08K
18.47%-247.04K
-113.71%-248K
-224.05%-328.61K
-190.13%-239.14K
-260.60%-303K
-32.63%-116.04K
-15.33%-101.41K
16.26%-82.43K
-10.71%-84.03K
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
--0
----
Specific reserves
----
--0
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
2.82%1.19B
0.37%1.14B
0.42%1.16B
-0.65%1.18B
-4.77%1.16B
-3.84%1.14B
-4.99%1.16B
-1.75%1.19B
12.16%1.21B
11.41%1.18B
Minority interests
-35.58%22.18M
-27.59%23.32M
-24.84%26.14M
-25.71%27.74M
-14.84%34.43M
-24.82%32.2M
-25.60%34.78M
-22.11%37.33M
-16.84%40.42M
-13.47%42.83M
Total shareholder equity
1.71%1.21B
-0.40%1.17B
-0.32%1.19B
-1.42%1.21B
-5.10%1.19B
-4.57%1.17B
-5.75%1.19B
-2.53%1.22B
10.92%1.26B
10.31%1.23B
Total liabilityies and equity
6.34%1.46B
-0.07%1.37B
1.14%1.39B
0.44%1.42B
-3.96%1.38B
-2.25%1.37B
-4.45%1.37B
-4.02%1.42B
7.50%1.43B
7.25%1.4B
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 -9.81%368.93M-29.81%275.96M0.84%406.96M62.16%395.64M87.35%409.06M46.25%393.16M59.65%403.57M134.75%243.98M0.57%218.34M29.69%268.82M
Transactional financial assets --80M--115.1M--0-----------------79.64%61.92M--66M--70M
Notes receivable and accounts receivable 35.54%216.46M41.17%218.7M58.78%206.17M41.02%218.79M5.98%159.7M5.84%154.92M-3.20%129.85M6.73%155.14M15.10%150.7M6.47%146.38M
-Notes receivable --18.26M--16.95M--24.42M--26.74M------------------0--0
-Accounts receivable 24.11%198.2M30.23%201.75M39.97%181.76M23.79%192.05M5.98%159.7M5.84%154.92M-3.20%129.85M6.73%155.14M15.10%150.7M6.47%146.38M
Other receivables (including interest and dividends) -49.92%643.05K-54.53%733.27K-61.45%781.66K-66.23%737.35K-58.47%1.28M-20.54%1.61M-5.09%2.03M1.74%2.18M-3.52%3.09M-44.66%2.03M
-Dividend receivable ------0--------------------------0----
-Accrued interest receivable ------0--0------------------0--0----
-Other receivable -----54.53%733.27K-------------20.54%1.61M----1.74%2.18M--3.09M-44.66%2.03M
Contractual assets ----------------------------------0----
Advance payment 46.10%10.69M34.18%7.72M-46.10%4.16M-21.46%4.7M-49.68%7.32M-66.53%5.75M-6.95%7.72M-49.27%5.99M-17.05%14.54M18.76%17.19M
Inventories 23.96%150.44M11.13%132.27M15.00%131.74M12.54%127.34M-1.87%121.36M-9.64%119.02M-10.00%114.56M-12.36%113.16M-5.41%123.67M7.53%131.72M
Receivable financing -27.79%22.1M-30.15%26.9M-42.05%23.21M-44.85%17.03M41.69%30.6M43.02%38.51M78.59%40.06M16.96%30.87M-40.05%21.6M-10.82%26.93M
Assets held for sale ------0--------------------------0----
Non-current assets due within one year ------0--------------------------0----
Other current assets 71.46%7.68M155.45%6.47M162.49%5.2M202.75%4.62M183.76%4.48M71.82%2.53M102.72%1.98M56.45%1.53M-94.90%1.58M-95.25%1.47M
Total current assets 16.78%856.93M9.55%783.85M11.21%778.23M25.06%768.86M22.40%733.8M7.67%715.5M1.58%699.77M-15.07%614.77M5.84%599.52M21.58%664.54M
Non Current assets
Debt investment ------0--------------------------0----
Other debt investment ------0--------------------------0----
Other equity investment ------0--------------------------0----
Other non-current financial assets -10.07%309.36M-18.66%290.49M-17.12%314.72M-31.38%351.62M-38.60%344.01M-22.40%357.13M-17.49%379.74M11.34%512.41M19.54%560.24M-1.79%460.24M
Investment real estate ------0--------------------------0--0
Long-term equity investment -1.04%1.75M-1.55%1.75M-1.64%1.75M-1.68%1.76M1.13%1.77M1.56%1.78M1.99%1.78M2.43%1.79M-13.62%1.75M-13.62%1.75M
Long term receivable account ------0--------------------------0--0
Fixed assets ----15.59%212.2M-------------10.66%183.57M-----7.14%195.76M-----7.12%205.48M
Fixed assets liquidation --------------------------------------0
Constru in process -----8.83%19.19M------------274.89%21.05M-----2.07%7.75M-----18.57%5.62M
Productive biological assets ------0--------------------------0--0
Oil and gas assets ----------------------------------0--0
Intangible assets -13.01%37.1M-10.69%39.78M8.57%42.49M11.19%45.43M2.13%42.66M5.36%44.54M-11.10%39.13M-10.57%40.86M-5.13%41.77M-3.57%42.28M
Development expenditure ------0--------------------------0--0
Goodwill -39.12%5.68M-39.12%5.68M-39.12%5.68M-39.12%5.68M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M
Long deferred expense 2.56%1.53M3.90%1.65M-7.37%1.6M-24.77%1.4M-33.75%1.49M-32.78%1.59M-3.74%1.72M-17.88%1.86M-17.49%2.25M-26.15%2.37M
Deferred tax assets 16.00%15.58M5.47%13.43M14.69%12.63M26.65%12.06M--13.43M--12.73M2,051.28%11.01M555.52%9.52M--0--0
Usufruct assets --411K-91.57%466.54K-90.53%566.52K-89.64%666.49K-----28.67%5.53M-31.64%5.98M-34.00%6.43M-39.63%6.88M219.83%7.76M
Other non current assets -73.86%3.6M-81.21%3.88M-70.95%4.32M-52.13%7.6M122.03%13.76M270.10%20.63M182.19%14.87M510.63%15.89M37.78%6.2M-2.07%5.57M
Total non current assets -5.60%606.07M-10.54%588.52M-9.32%610.9M-18.45%653.69M-22.93%642.03M-11.14%657.88M-10.01%673.68M6.63%801.59M8.72%833.01M-3.00%740.38M
Total assets 6.34%1.46B-0.07%1.37B1.14%1.39B0.44%1.42B-3.96%1.38B-2.25%1.37B-4.45%1.37B-4.02%1.42B7.50%1.43B7.25%1.4B
Liabilities
Current liabilities
Short term loan 172.72%27.02M102.02%20.02M42.45%14.12M773.93%7.87M--9.91M--9.91M--9.91M--900.08K--0----
Transactional financial liabilities ------0--------------------------0----
Notes payable and accounts payable 54.85%148.88M15.75%121.19M13.62%103.2M13.13%112.6M15.68%96.14M23.97%104.7M20.49%90.82M6.94%99.53M-8.35%83.11M-10.28%84.45M
-Notes payable ------0--0-88.97%854.04K-13.16%5.61M28.85%14.36M83.64%16.02M-1.36%7.74M-53.00%6.46M-2.11%11.14M
-Accounts payable 64.44%148.88M34.15%121.19M37.95%103.2M21.74%111.75M18.11%90.54M23.23%90.34M12.22%74.81M7.71%91.79M-0.38%76.65M-11.40%73.31M
Contract liabilities 487.21%7.66M-65.19%3.15M143.95%3.43M1.48%2.44M-72.32%1.3M111.90%9.04M-69.06%1.4M-34.86%2.4M-66.23%4.71M-69.04%4.27M
Advance receipts ------0----------------------0--0--0
Salaries payable 9.33%17.21M14.82%15.72M8.89%13.69M20.71%20.97M14.90%15.74M24.81%13.69M31.49%12.57M-18.56%17.37M9.29%13.7M-0.68%10.97M
Taxs payable -65.65%7.08M-61.32%6.58M21.86%16.29M328.94%15.9M365.01%20.6M220.39%17.02M232.35%13.37M-84.76%3.71M-8.11%4.43M-15.72%5.31M
Other payable (including interest and dividends) -36.33%3.08M-5.39%3.35M25.73%3.48M176.87%3.34M229.06%4.84M132.46%3.54M101.96%2.77M12.37%1.21M80.72%1.47M85.86%1.52M
-Interest payable ------0--0------------------0--0----
-Dividend payable ------0--------------------------0----
-Other payable -----5.39%3.35M------------132.46%3.54M----12.37%1.21M--1.47M85.86%1.52M
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year --394.28K-77.62%424.83K-77.69%418.7K-77.70%413.82K-----19.30%1.9M-28.40%1.88M-40.10%1.86M-49.89%1.88M17.76%2.35M
Other current liabilities 39,653.79%13.43M32,239.58%12.08M31,845.82%16.35M16,970.97%17.05M-94.48%33.79K-93.27%37.34K-77.98%51.17K-79.19%99.85K-24.17%612.55K-18.18%554.76K
Total current liabilities 51.28%224.76M14.19%182.51M28.77%170.97M42.10%180.58M35.16%148.58M46.06%159.84M35.86%132.77M-13.60%127.08M-13.70%109.92M-16.80%109.43M
Current liabilities
Long term loan ------0--------------------------0----
Bonds payable ------0--------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities ------0--------------------------0----
Deferred tax liabilities -29.47%20.55M-43.65%17.72M-37.51%21.83M-45.18%29.09M-46.67%29.14M-43.55%31.45M-41.53%34.93M-11.38%53.07M-9.77%54.65M-8.30%55.72M
Long term deferred income -11.22%6.15M-10.43%6.5M-9.71%6.86M-9.06%7.21M14.20%6.92M15.91%7.26M15.36%7.59M16.30%7.93M16.77%6.06M16.56%6.26M
Lease liabilities -----98.39%73.89K-96.43%181.58K-94.84%287.18K-----36.09%4.6M-32.22%5.09M-24.94%5.56M-14.28%6.75M1,352.76%7.2M
Other non current liabilities ------0--------------------------0--0
Total non current liabilities -25.97%26.7M-43.90%24.3M-39.37%28.87M-45.03%36.59M-46.53%36.07M-37.39%43.32M-35.51%47.61M-10.19%66.56M-8.38%67.46M3.84%69.19M
Total liabilities 36.19%251.46M1.80%206.81M10.78%199.83M12.15%217.17M4.10%184.64M13.74%203.15M5.15%180.39M-12.46%193.64M-11.76%177.38M-9.86%178.62M
Shareholders equity
Paid-in capital 0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M
Other equity instruments ------0--------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M
Surplus reserve funds 3.49%132.93M3.49%132.93M3.49%132.93M3.49%132.93M5.19%128.45M5.19%128.45M5.19%128.45M5.19%128.45M19.50%122.11M19.50%122.11M
Retained profit 4.50%652.14M-0.06%605.03M0.08%625.96M-1.84%640.53M-9.32%624.04M-7.85%605.37M-9.70%625.43M-4.04%652.53M19.39%688.18M18.23%656.93M
Less:Treasury stock ------0--------------------------0--0
Other composite income 7.55%-221.08K18.47%-247.04K-113.71%-248K-224.05%-328.61K-190.13%-239.14K-260.60%-303K-32.63%-116.04K-15.33%-101.41K16.26%-82.43K-10.71%-84.03K
Ordinary risk reserve funds ------0--------------------------0----
Specific reserves ------0--------------------------0----
Shareholders equity without minority interests 2.82%1.19B0.37%1.14B0.42%1.16B-0.65%1.18B-4.77%1.16B-3.84%1.14B-4.99%1.16B-1.75%1.19B12.16%1.21B11.41%1.18B
Minority interests -35.58%22.18M-27.59%23.32M-24.84%26.14M-25.71%27.74M-14.84%34.43M-24.82%32.2M-25.60%34.78M-22.11%37.33M-16.84%40.42M-13.47%42.83M
Total shareholder equity 1.71%1.21B-0.40%1.17B-0.32%1.19B-1.42%1.21B-5.10%1.19B-4.57%1.17B-5.75%1.19B-2.53%1.22B10.92%1.26B10.31%1.23B
Total liabilityies and equity 6.34%1.46B-0.07%1.37B1.14%1.39B0.44%1.42B-3.96%1.38B-2.25%1.37B-4.45%1.37B-4.02%1.42B7.50%1.43B7.25%1.4B
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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