CN Stock MarketDetailed Quotes

002562 Brother Enterprises Holding

Watchlist
  • 3.67
  • +0.07+1.94%
Market Closed Sep 27 15:00 CST
3.90BMarket Cap-18917P/E (TTM)

Brother Enterprises Holding Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
84.59%400.32M
-10.51%355.01M
11.71%365.43M
-70.40%218.66M
-67.32%216.87M
-32.91%396.71M
-44.30%327.11M
224.84%738.78M
113.20%663.61M
-11.69%591.34M
Transactional financial assets
----
----
----
--150M
--220M
----
30.00%130M
----
----
----
Notes receivable and accounts receivable
27.33%553.99M
5.60%471.3M
4.26%433.43M
-10.02%437.35M
-24.46%435.1M
-15.62%446.32M
6.07%415.7M
25.91%486.06M
52.74%576.02M
29.25%528.96M
-Accounts receivable
27.33%553.99M
5.60%471.3M
4.26%433.43M
-10.02%437.35M
-24.46%435.1M
-15.62%446.32M
6.07%415.7M
25.91%486.06M
52.74%576.02M
29.25%528.96M
Other receivables (including interest and dividends)
574.04%25.01M
233.20%13.69M
154.55%11.57M
-22.31%3.07M
181.92%3.71M
-38.65%4.11M
-13.24%4.54M
187.08%3.96M
-54.49%1.32M
80.29%6.7M
-Other receivable
574.04%25.01M
----
154.55%11.57M
----
181.92%3.71M
----
-13.24%4.54M
----
-54.49%1.32M
----
Advance payment
5.97%17.14M
83.12%24.24M
90.11%25.02M
-26.09%14.69M
-45.42%16.17M
-64.03%13.24M
-57.46%13.16M
-43.31%19.88M
-22.26%29.63M
5.07%36.81M
Inventories
-28.23%654.62M
-25.81%674.29M
-23.46%740.5M
-1.93%855.98M
0.32%912.12M
9.85%908.85M
22.41%967.44M
18.55%872.86M
20.80%909.26M
27.94%827.34M
Receivable financing
3.04%56.17M
-6.20%43.01M
-13.96%63.93M
84.54%68.51M
13.38%54.52M
-14.69%45.85M
86.23%74.3M
-25.86%37.13M
42.26%48.08M
3.15%53.75M
Other current assets
-16.54%35.02M
-71.21%37.08M
-67.84%43.1M
-66.56%39.21M
-62.55%41.96M
15.48%128.82M
0.01%134.05M
-1.67%117.25M
-10.85%112.05M
-3.96%111.55M
Total current assets
-8.32%1.74B
-16.73%1.62B
-18.55%1.68B
-21.46%1.79B
-18.78%1.9B
-9.86%1.94B
-0.64%2.07B
16.68%2.28B
16.62%2.34B
11.59%2.16B
Non Current assets
Other equity investment
-100.00%1
-100.00%1
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
Investment real estate
----
----
----
-3.58%5.92M
-3.55%5.97M
-3.51%6.03M
-3.48%6.08M
-3.45%6.14M
-3.42%6.19M
-3.40%6.25M
Long-term equity investment
0.06%7.5M
233.98%7.5M
233.94%7.5M
233.82%7.5M
233.39%7.5M
-0.13%2.25M
-0.12%2.25M
--2.25M
--2.25M
--2.25M
Fixed assets
15.86%3.45B
----
10.24%3.38B
----
-0.98%2.97B
----
0.87%3.07B
----
17.34%3B
----
Constru in process
-1.83%586.68M
----
93.72%602.75M
----
99.65%597.6M
----
42.40%311.15M
----
-55.47%299.32M
----
Construction materials
-75.20%8.05M
----
-68.88%9.57M
----
54.84%32.46M
----
-27.82%30.76M
----
-23.85%20.97M
----
Intangible assets
-3.66%129.42M
-7.41%131.31M
-7.34%133.12M
-1.15%134.23M
-2.36%134.34M
2.96%141.82M
3.40%143.67M
-3.58%135.79M
-3.45%137.59M
1.72%137.74M
Goodwill
-8.98%27.5M
-8.76%28.17M
-8.62%28.84M
-10.28%29.52M
-10.24%30.21M
-10.38%30.88M
-10.44%31.56M
-9.93%32.9M
-11.26%33.65M
-11.21%34.45M
Long deferred expense
-29.18%4.58M
-27.81%5.08M
-28.82%5.26M
-26.32%6.02M
-4.86%6.47M
-4.74%7.04M
74.39%7.39M
--8.17M
--6.8M
--7.39M
Deferred tax assets
5.32%15.7M
13.14%17.98M
12.46%18.97M
151.92%16.6M
107.24%14.91M
121.47%15.89M
187.27%16.87M
31.07%6.59M
42.57%7.19M
50.58%7.18M
Usufruct assets
-29.24%3.76M
-30.43%4.37M
-30.22%4.76M
-39.59%4.7M
-33.26%5.31M
-26.21%6.28M
-25.99%6.82M
265.72%7.79M
229.94%7.96M
--8.51M
Other non current assets
-88.00%3.21M
-48.00%4.56M
33.21%11.17M
-89.54%1.8M
55.81%26.8M
-49.03%8.77M
-51.25%8.38M
9.33%17.2M
-2.58%17.2M
-37.76%17.2M
Total non current assets
10.32%4.23B
15.15%4.22B
15.72%4.2B
13.13%4.02B
8.27%3.84B
3.18%3.67B
3.15%3.63B
1.49%3.55B
2.05%3.54B
2.41%3.56B
Total assets
4.14%5.97B
4.10%5.84B
3.29%5.89B
-0.38%5.8B
-2.49%5.74B
-1.74%5.61B
1.74%5.7B
6.93%5.83B
7.39%5.88B
5.69%5.71B
Liabilities
Current liabilities
Short term loan
62.75%1.12B
163.09%1.26B
135.15%1.09B
42.16%756.57M
40.89%685.58M
1.66%477.42M
-6.71%461.76M
11.93%532.2M
14.68%486.61M
19.60%469.65M
Notes payable and accounts payable
36.70%939.35M
27.94%864.15M
25.01%926.81M
0.40%769.92M
-26.89%687.15M
-20.01%675.42M
-17.06%741.4M
10.57%766.88M
19.50%939.9M
6.74%844.42M
-Notes payable
77.24%413.81M
50.17%335.18M
-2.02%288.35M
-19.61%320.82M
-51.72%233.48M
-51.09%223.21M
-21.38%294.29M
30.01%399.07M
50.55%483.54M
37.02%456.37M
-Accounts payable
15.84%525.54M
16.97%528.97M
42.80%638.46M
22.10%449.1M
-0.59%453.68M
16.54%452.21M
-13.95%447.11M
-4.86%367.81M
-1.93%456.36M
-15.28%388.04M
Contract liabilities
-50.42%8.9M
-31.76%7.74M
0.75%22.76M
-58.57%9.32M
13.26%17.95M
-13.53%11.34M
-18.75%22.59M
27.18%22.5M
53.33%15.85M
-27.96%13.12M
Advance receipts
297.62%6M
55.52%404.26K
-11.60%904.12K
9.14%1.48M
5.55%1.51M
0.00%259.94K
57.39%1.02M
30.54%1.36M
25.06%1.43M
-40.83%259.94K
Salaries payable
6.54%43.35M
5.00%30.35M
1.15%54.71M
4.79%43.89M
14.84%40.69M
24.49%28.9M
31.15%54.09M
22.66%41.88M
19.02%35.43M
-1.57%23.22M
Taxs payable
-43.98%16.37M
-51.57%13.22M
7.97%17.57M
-62.12%22.03M
-48.89%29.22M
-32.63%27.3M
42.91%16.27M
467.01%58.14M
608.49%57.18M
63.86%40.52M
Other payable (including interest and dividends)
13.00%20.91M
-28.02%20.3M
-15.19%23.51M
12.73%22.75M
3.27%18.5M
26.48%28.2M
98.52%27.72M
65.56%20.18M
10.93%17.92M
65.25%22.29M
-Other payable
13.00%20.91M
----
-15.19%23.51M
----
3.27%18.5M
----
98.52%27.72M
----
10.93%17.92M
----
Non current liabilities due within one year
-25.59%367.98M
-6.78%428.01M
19.42%434.82M
605.59%485.21M
827.83%494.53M
321.62%459.12M
193.15%364.11M
-36.63%68.77M
-51.53%53.3M
13.63%108.89M
Other current liabilities
-48.71%728.02K
-47.96%582.48K
17.95%1.68M
-49.66%893.38K
21.45%1.42M
38.72%1.12M
-26.86%1.42M
7.74%1.77M
10.13%1.17M
-62.27%806.84K
Total current liabilities
27.46%2.52B
53.35%2.62B
51.95%2.57B
39.53%2.11B
22.86%1.98B
12.21%1.71B
4.99%1.69B
11.75%1.51B
15.96%1.61B
11.82%1.52B
Current liabilities
Long term loan
-35.71%245.7M
-83.34%75.01M
-73.02%141.33M
-34.65%369.59M
-34.27%382.18M
-28.44%450.4M
-17.53%523.91M
-22.13%565.56M
-17.43%581.43M
-3.33%629.4M
Bonds payable
----
----
----
----
----
----
----
3.46%251.43M
4.13%248.08M
4.24%244.85M
Estimate liabilities
5.61%36.46M
2.90%35.03M
-1.95%35.19M
20.04%33.92M
18.43%34.52M
11.67%34.04M
30.60%35.89M
3.40%28.26M
2.94%29.15M
11.83%30.49M
Deferred tax liabilities
7.77%39.98M
10.27%41.63M
5.88%41.19M
-25.35%36.2M
-25.73%37.09M
-27.01%37.76M
-23.83%38.9M
-21.19%48.5M
-22.31%49.95M
-19.99%51.73M
Long term deferred income
33.64%42.23M
33.44%43.01M
33.24%43.8M
-5.94%30.96M
-5.31%31.6M
-4.96%32.24M
-4.92%32.87M
-6.54%32.92M
-6.99%33.37M
-7.16%33.92M
Lease liabilities
-36.20%1.95M
-46.08%1.86M
-34.77%2.7M
-34.10%2.82M
-40.19%3.06M
-37.74%3.45M
-32.89%4.13M
117.64%4.28M
163.67%5.11M
--5.55M
Total non current liabilities
-25.01%366.31M
-64.77%196.56M
-58.44%264.2M
-49.14%473.5M
-48.43%488.45M
-43.98%557.89M
-36.18%635.7M
-15.01%930.95M
-11.72%947.09M
-1.82%995.94M
Total liabilities
17.07%2.89B
24.28%2.82B
21.78%2.83B
5.76%2.59B
-3.55%2.47B
-10.01%2.27B
-10.75%2.33B
-0.21%2.44B
3.89%2.56B
5.99%2.52B
Shareholders equity
Paid-in capital
0.07%1.06B
0.07%1.06B
0.07%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Other equity instruments
----
----
----
-0.03%61.71M
-0.03%61.72M
-0.07%61.72M
-0.06%61.73M
-0.06%61.73M
-0.06%61.74M
-0.01%61.77M
Capital reserve funds
4.97%1.4B
4.98%1.4B
4.98%1.4B
-0.05%1.33B
0.02%1.33B
0.19%1.33B
0.12%1.33B
0.29%1.34B
0.18%1.33B
-0.03%1.33B
Surplus reserve funds
0.00%113.31M
0.00%113.31M
0.00%113.31M
11.02%113.31M
11.02%113.31M
11.02%113.31M
11.02%113.31M
9.40%102.06M
9.40%102.06M
9.40%102.06M
Retained profit
-25.22%612.84M
-35.68%573.51M
-31.99%599.09M
-9.73%777.26M
0.28%819.56M
29.29%891.63M
50.15%880.85M
51.05%861.07M
46.30%817.27M
19.28%689.65M
Other composite income
15.22%-101.5M
-5.12%-125.03M
-54.36%-121.41M
-214.01%-130.38M
-126.77%-119.72M
-117.35%-118.95M
34.08%-78.66M
53.66%-41.52M
11.30%-52.79M
21.88%-54.72M
Specific reserves
----
----
----
----
----
--1.26M
----
--973.78K
--2.54M
----
Shareholders equity without minority interests
-5.60%3.09B
-9.57%3.03B
-9.46%3.05B
-4.82%3.22B
-1.67%3.27B
4.79%3.35B
12.61%3.37B
12.76%3.38B
10.24%3.33B
5.46%3.19B
Total shareholder equity
-5.60%3.09B
-9.57%3.03B
-9.46%3.05B
-4.82%3.22B
-1.67%3.27B
4.79%3.35B
12.61%3.37B
12.76%3.38B
10.24%3.33B
5.46%3.19B
Total liabilityies and equity
4.14%5.97B
4.10%5.84B
3.29%5.89B
-0.38%5.8B
-2.49%5.74B
-1.74%5.61B
1.74%5.7B
6.93%5.83B
7.39%5.88B
5.69%5.71B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
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Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 84.59%400.32M-10.51%355.01M11.71%365.43M-70.40%218.66M-67.32%216.87M-32.91%396.71M-44.30%327.11M224.84%738.78M113.20%663.61M-11.69%591.34M
Transactional financial assets --------------150M--220M----30.00%130M------------
Notes receivable and accounts receivable 27.33%553.99M5.60%471.3M4.26%433.43M-10.02%437.35M-24.46%435.1M-15.62%446.32M6.07%415.7M25.91%486.06M52.74%576.02M29.25%528.96M
-Accounts receivable 27.33%553.99M5.60%471.3M4.26%433.43M-10.02%437.35M-24.46%435.1M-15.62%446.32M6.07%415.7M25.91%486.06M52.74%576.02M29.25%528.96M
Other receivables (including interest and dividends) 574.04%25.01M233.20%13.69M154.55%11.57M-22.31%3.07M181.92%3.71M-38.65%4.11M-13.24%4.54M187.08%3.96M-54.49%1.32M80.29%6.7M
-Other receivable 574.04%25.01M----154.55%11.57M----181.92%3.71M-----13.24%4.54M-----54.49%1.32M----
Advance payment 5.97%17.14M83.12%24.24M90.11%25.02M-26.09%14.69M-45.42%16.17M-64.03%13.24M-57.46%13.16M-43.31%19.88M-22.26%29.63M5.07%36.81M
Inventories -28.23%654.62M-25.81%674.29M-23.46%740.5M-1.93%855.98M0.32%912.12M9.85%908.85M22.41%967.44M18.55%872.86M20.80%909.26M27.94%827.34M
Receivable financing 3.04%56.17M-6.20%43.01M-13.96%63.93M84.54%68.51M13.38%54.52M-14.69%45.85M86.23%74.3M-25.86%37.13M42.26%48.08M3.15%53.75M
Other current assets -16.54%35.02M-71.21%37.08M-67.84%43.1M-66.56%39.21M-62.55%41.96M15.48%128.82M0.01%134.05M-1.67%117.25M-10.85%112.05M-3.96%111.55M
Total current assets -8.32%1.74B-16.73%1.62B-18.55%1.68B-21.46%1.79B-18.78%1.9B-9.86%1.94B-0.64%2.07B16.68%2.28B16.62%2.34B11.59%2.16B
Non Current assets
Other equity investment -100.00%1-100.00%10.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K
Investment real estate -------------3.58%5.92M-3.55%5.97M-3.51%6.03M-3.48%6.08M-3.45%6.14M-3.42%6.19M-3.40%6.25M
Long-term equity investment 0.06%7.5M233.98%7.5M233.94%7.5M233.82%7.5M233.39%7.5M-0.13%2.25M-0.12%2.25M--2.25M--2.25M--2.25M
Fixed assets 15.86%3.45B----10.24%3.38B-----0.98%2.97B----0.87%3.07B----17.34%3B----
Constru in process -1.83%586.68M----93.72%602.75M----99.65%597.6M----42.40%311.15M-----55.47%299.32M----
Construction materials -75.20%8.05M-----68.88%9.57M----54.84%32.46M-----27.82%30.76M-----23.85%20.97M----
Intangible assets -3.66%129.42M-7.41%131.31M-7.34%133.12M-1.15%134.23M-2.36%134.34M2.96%141.82M3.40%143.67M-3.58%135.79M-3.45%137.59M1.72%137.74M
Goodwill -8.98%27.5M-8.76%28.17M-8.62%28.84M-10.28%29.52M-10.24%30.21M-10.38%30.88M-10.44%31.56M-9.93%32.9M-11.26%33.65M-11.21%34.45M
Long deferred expense -29.18%4.58M-27.81%5.08M-28.82%5.26M-26.32%6.02M-4.86%6.47M-4.74%7.04M74.39%7.39M--8.17M--6.8M--7.39M
Deferred tax assets 5.32%15.7M13.14%17.98M12.46%18.97M151.92%16.6M107.24%14.91M121.47%15.89M187.27%16.87M31.07%6.59M42.57%7.19M50.58%7.18M
Usufruct assets -29.24%3.76M-30.43%4.37M-30.22%4.76M-39.59%4.7M-33.26%5.31M-26.21%6.28M-25.99%6.82M265.72%7.79M229.94%7.96M--8.51M
Other non current assets -88.00%3.21M-48.00%4.56M33.21%11.17M-89.54%1.8M55.81%26.8M-49.03%8.77M-51.25%8.38M9.33%17.2M-2.58%17.2M-37.76%17.2M
Total non current assets 10.32%4.23B15.15%4.22B15.72%4.2B13.13%4.02B8.27%3.84B3.18%3.67B3.15%3.63B1.49%3.55B2.05%3.54B2.41%3.56B
Total assets 4.14%5.97B4.10%5.84B3.29%5.89B-0.38%5.8B-2.49%5.74B-1.74%5.61B1.74%5.7B6.93%5.83B7.39%5.88B5.69%5.71B
Liabilities
Current liabilities
Short term loan 62.75%1.12B163.09%1.26B135.15%1.09B42.16%756.57M40.89%685.58M1.66%477.42M-6.71%461.76M11.93%532.2M14.68%486.61M19.60%469.65M
Notes payable and accounts payable 36.70%939.35M27.94%864.15M25.01%926.81M0.40%769.92M-26.89%687.15M-20.01%675.42M-17.06%741.4M10.57%766.88M19.50%939.9M6.74%844.42M
-Notes payable 77.24%413.81M50.17%335.18M-2.02%288.35M-19.61%320.82M-51.72%233.48M-51.09%223.21M-21.38%294.29M30.01%399.07M50.55%483.54M37.02%456.37M
-Accounts payable 15.84%525.54M16.97%528.97M42.80%638.46M22.10%449.1M-0.59%453.68M16.54%452.21M-13.95%447.11M-4.86%367.81M-1.93%456.36M-15.28%388.04M
Contract liabilities -50.42%8.9M-31.76%7.74M0.75%22.76M-58.57%9.32M13.26%17.95M-13.53%11.34M-18.75%22.59M27.18%22.5M53.33%15.85M-27.96%13.12M
Advance receipts 297.62%6M55.52%404.26K-11.60%904.12K9.14%1.48M5.55%1.51M0.00%259.94K57.39%1.02M30.54%1.36M25.06%1.43M-40.83%259.94K
Salaries payable 6.54%43.35M5.00%30.35M1.15%54.71M4.79%43.89M14.84%40.69M24.49%28.9M31.15%54.09M22.66%41.88M19.02%35.43M-1.57%23.22M
Taxs payable -43.98%16.37M-51.57%13.22M7.97%17.57M-62.12%22.03M-48.89%29.22M-32.63%27.3M42.91%16.27M467.01%58.14M608.49%57.18M63.86%40.52M
Other payable (including interest and dividends) 13.00%20.91M-28.02%20.3M-15.19%23.51M12.73%22.75M3.27%18.5M26.48%28.2M98.52%27.72M65.56%20.18M10.93%17.92M65.25%22.29M
-Other payable 13.00%20.91M-----15.19%23.51M----3.27%18.5M----98.52%27.72M----10.93%17.92M----
Non current liabilities due within one year -25.59%367.98M-6.78%428.01M19.42%434.82M605.59%485.21M827.83%494.53M321.62%459.12M193.15%364.11M-36.63%68.77M-51.53%53.3M13.63%108.89M
Other current liabilities -48.71%728.02K-47.96%582.48K17.95%1.68M-49.66%893.38K21.45%1.42M38.72%1.12M-26.86%1.42M7.74%1.77M10.13%1.17M-62.27%806.84K
Total current liabilities 27.46%2.52B53.35%2.62B51.95%2.57B39.53%2.11B22.86%1.98B12.21%1.71B4.99%1.69B11.75%1.51B15.96%1.61B11.82%1.52B
Current liabilities
Long term loan -35.71%245.7M-83.34%75.01M-73.02%141.33M-34.65%369.59M-34.27%382.18M-28.44%450.4M-17.53%523.91M-22.13%565.56M-17.43%581.43M-3.33%629.4M
Bonds payable ----------------------------3.46%251.43M4.13%248.08M4.24%244.85M
Estimate liabilities 5.61%36.46M2.90%35.03M-1.95%35.19M20.04%33.92M18.43%34.52M11.67%34.04M30.60%35.89M3.40%28.26M2.94%29.15M11.83%30.49M
Deferred tax liabilities 7.77%39.98M10.27%41.63M5.88%41.19M-25.35%36.2M-25.73%37.09M-27.01%37.76M-23.83%38.9M-21.19%48.5M-22.31%49.95M-19.99%51.73M
Long term deferred income 33.64%42.23M33.44%43.01M33.24%43.8M-5.94%30.96M-5.31%31.6M-4.96%32.24M-4.92%32.87M-6.54%32.92M-6.99%33.37M-7.16%33.92M
Lease liabilities -36.20%1.95M-46.08%1.86M-34.77%2.7M-34.10%2.82M-40.19%3.06M-37.74%3.45M-32.89%4.13M117.64%4.28M163.67%5.11M--5.55M
Total non current liabilities -25.01%366.31M-64.77%196.56M-58.44%264.2M-49.14%473.5M-48.43%488.45M-43.98%557.89M-36.18%635.7M-15.01%930.95M-11.72%947.09M-1.82%995.94M
Total liabilities 17.07%2.89B24.28%2.82B21.78%2.83B5.76%2.59B-3.55%2.47B-10.01%2.27B-10.75%2.33B-0.21%2.44B3.89%2.56B5.99%2.52B
Shareholders equity
Paid-in capital 0.07%1.06B0.07%1.06B0.07%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Other equity instruments -------------0.03%61.71M-0.03%61.72M-0.07%61.72M-0.06%61.73M-0.06%61.73M-0.06%61.74M-0.01%61.77M
Capital reserve funds 4.97%1.4B4.98%1.4B4.98%1.4B-0.05%1.33B0.02%1.33B0.19%1.33B0.12%1.33B0.29%1.34B0.18%1.33B-0.03%1.33B
Surplus reserve funds 0.00%113.31M0.00%113.31M0.00%113.31M11.02%113.31M11.02%113.31M11.02%113.31M11.02%113.31M9.40%102.06M9.40%102.06M9.40%102.06M
Retained profit -25.22%612.84M-35.68%573.51M-31.99%599.09M-9.73%777.26M0.28%819.56M29.29%891.63M50.15%880.85M51.05%861.07M46.30%817.27M19.28%689.65M
Other composite income 15.22%-101.5M-5.12%-125.03M-54.36%-121.41M-214.01%-130.38M-126.77%-119.72M-117.35%-118.95M34.08%-78.66M53.66%-41.52M11.30%-52.79M21.88%-54.72M
Specific reserves ----------------------1.26M------973.78K--2.54M----
Shareholders equity without minority interests -5.60%3.09B-9.57%3.03B-9.46%3.05B-4.82%3.22B-1.67%3.27B4.79%3.35B12.61%3.37B12.76%3.38B10.24%3.33B5.46%3.19B
Total shareholder equity -5.60%3.09B-9.57%3.03B-9.46%3.05B-4.82%3.22B-1.67%3.27B4.79%3.35B12.61%3.37B12.76%3.38B10.24%3.33B5.46%3.19B
Total liabilityies and equity 4.14%5.97B4.10%5.84B3.29%5.89B-0.38%5.8B-2.49%5.74B-1.74%5.61B1.74%5.7B6.93%5.83B7.39%5.88B5.69%5.71B
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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