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002565 Shanghai Shunho New Materials Technology

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  • 2.31
  • -0.07-2.94%
Trading Jul 18 10:24 CST
2.45BMarket Cap62.43P/E (TTM)

Shanghai Shunho New Materials Technology 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
23.42%632.84M
46.45%702.33M
20.30%521.85M
-4.32%484.96M
26.19%512.75M
38.26%479.58M
-14.78%433.8M
6.56%506.87M
-24.49%406.33M
-36.77%346.86M
Transactional financial assets
30.74%111.72M
-17.34%19.86M
126.95%102.15M
313.78%181.19M
117.35%85.45M
-29.25%24.03M
34.15%45.01M
27.64%43.79M
17.07%39.32M
-6.50%33.96M
Notes receivable and accounts receivable
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-2.43%288.91M
1.35%378.87M
13.98%322.85M
1.88%323.1M
-28.67%296.1M
-10.38%373.83M
-Accounts receivable
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-2.43%288.91M
1.35%378.87M
13.98%322.85M
1.88%323.1M
-28.67%296.1M
-10.38%373.83M
Other receivables (including interest and dividends)
-8.45%16.78M
-15.70%13.36M
-16.79%13.88M
-12.23%13.25M
1.85%18.33M
58.77%15.85M
-0.05%16.67M
-17.64%15.1M
-2.70%18M
-46.17%9.98M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
-12.23%13.25M
----
58.77%15.85M
----
-17.64%15.1M
----
-46.17%9.98M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-35.78%12.47M
-0.80%12.44M
12.18%19.32M
71.89%22.18M
95.83%19.42M
-11.46%12.54M
-9.29%17.22M
37.61%12.91M
-5.29%9.92M
71.07%14.17M
Inventories
7.91%395.1M
8.83%420.04M
0.49%420.06M
-4.76%383.86M
-3.03%366.13M
-8.78%385.95M
-3.58%418.02M
-6.09%403.06M
-18.34%377.57M
-17.92%423.12M
Receivable financing
23.98%127.07M
-20.66%118.11M
-5.62%88.14M
-27.52%82.35M
-28.71%102.49M
3.12%148.86M
-43.31%93.38M
-36.43%113.62M
2.39%143.77M
-1.89%144.35M
Assets held for sale
----
----
----
--0
----
--150M
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
55.11%16.08M
78.26%21.24M
170.97%15.89M
60.68%14.88M
-12.31%10.36M
-30.93%11.92M
-67.88%5.86M
-44.00%9.26M
-27.85%11.82M
-29.92%17.25M
Total current assets
14.70%1.61B
1.43%1.63B
13.29%1.53B
-0.35%1.42B
7.76%1.4B
17.90%1.61B
-8.47%1.35B
-3.49%1.43B
-20.31%1.3B
-20.54%1.36B
Non Current assets
Other equity investment
-0.76%39M
-0.76%39M
2.61%39.3M
2.61%39.3M
2.61%39.3M
2.61%39.3M
11.66%38.3M
11.66%38.3M
11.66%38.3M
11.66%38.3M
Other non-current financial assets
-6.13%46.93M
-6.13%46.93M
--50M
--50M
--50M
--50M
----
----
----
----
Investment real estate
-7.47%61.89M
-7.57%62.77M
345.73%64.15M
338.02%65.52M
330.75%66.88M
321.86%67.91M
-13.65%14.39M
-13.22%14.96M
-12.80%15.53M
-12.40%16.1M
Long-term equity investment
-3.11%254.09M
-4.89%256.74M
-1.52%274.19M
-9.36%268.32M
-11.98%262.23M
-7.21%269.95M
-4.38%278.41M
3.11%296.02M
6.39%297.91M
4.56%290.93M
Fixed assets
----
----
----
-3.33%559.51M
----
-1.97%581.66M
----
-5.63%578.78M
----
-3.48%593.35M
Constru in process
----
----
----
-79.68%15.45M
----
-85.43%12.09M
----
18.47%76.05M
----
32.34%83M
Intangible assets
-3.52%93.09M
-3.45%94.12M
-25.89%94.49M
-25.83%95.49M
-25.80%96.49M
-25.74%97.48M
-3.70%127.5M
-3.59%128.74M
-3.47%130.04M
-3.48%131.27M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
Long deferred expense
-42.34%4.15M
1.45%6.11M
-10.63%6.37M
-11.47%7.14M
-23.06%7.2M
-41.08%6.02M
-27.26%7.13M
-27.21%8.06M
-29.91%9.36M
-22.42%10.22M
Deferred tax assets
-14.00%79M
-7.28%79.87M
-2.39%83.43M
-1.76%83.52M
7.46%91.86M
1.26%86.14M
1.57%85.47M
0.92%85.01M
-0.09%85.48M
-1.88%85.06M
Usufruct assets
-8.18%29.34M
-8.15%33.24M
-24.35%31.24M
-22.64%35.55M
-36.76%31.95M
-34.66%36.19M
-10.59%41.29M
-7.36%45.96M
31.34%50.53M
-9.14%55.39M
Other non current assets
-32.67%4.54M
226.69%6.56M
-99.48%1.1M
-97.89%3.36M
-95.74%6.74M
-98.71%2.01M
6,285.91%211.96M
2,409.23%159.62M
1,836.85%158.32M
1,388.85%155.9M
Total non current assets
-7.03%1.19B
-6.22%1.22B
-16.15%1.25B
-14.07%1.27B
-14.47%1.28B
-13.97%1.3B
11.26%1.49B
9.67%1.48B
12.42%1.5B
10.54%1.51B
Total assets
4.33%2.8B
-1.99%2.85B
-2.16%2.79B
-7.34%2.69B
-4.14%2.69B
1.16%2.91B
0.92%2.85B
2.79%2.91B
-5.61%2.8B
-6.77%2.87B
Liabilities
Current liabilities
Short term loan
-23.02%32.52M
-39.38%44.02M
-81.96%14M
-74.85%37.16M
-52.43%42.25M
-15.41%72.61M
-25.10%77.6M
174.19%147.75M
-39.15%88.81M
-63.46%85.83M
Notes payable and accounts payable
20.26%501.77M
9.16%532.12M
17.17%479.15M
-2.97%400.42M
-1.57%417.25M
12.96%487.47M
11.69%408.93M
0.97%412.69M
-7.29%423.89M
0.04%431.53M
-Notes payable
21.61%312.19M
12.70%312.41M
-5.11%231.29M
-6.88%228.69M
-3.49%256.71M
20.00%277.21M
13.17%243.73M
-0.49%245.59M
3.52%266M
4.53%231.01M
-Accounts payable
18.09%189.58M
4.49%219.71M
50.04%247.86M
2.78%171.73M
1.68%160.54M
4.86%210.26M
9.59%165.2M
3.20%167.09M
-21.15%157.89M
-4.68%200.52M
Contract liabilities
-5.57%9.35M
-12.77%6.07M
2.04%12.52M
60.58%11.37M
361.64%9.9M
9.09%6.96M
154.08%12.27M
10.04%7.08M
-78.05%2.14M
465.09%6.38M
Advance receipts
----
-58.31%2.77M
--161.75K
--2.02M
2,749.67%4.08M
--6.63M
----
----
--143.18K
----
Salaries payable
70.24%9.57M
15.05%25.86M
8.01%9.39M
-24.59%6.21M
-23.08%5.62M
12.73%22.48M
-21.08%8.69M
-10.82%8.24M
2.66%7.31M
-35.90%19.94M
Taxs payable
36.83%9.22M
-52.58%9.27M
-40.81%10.46M
-75.00%4.13M
-45.40%6.74M
125.81%19.56M
339.08%17.68M
118.49%16.52M
25.28%12.35M
-20.78%8.66M
Other payable (including interest and dividends)
-18.50%26.98M
-70.58%26.65M
-15.23%29.02M
17.47%28M
22.54%33.1M
307.61%90.59M
51.22%34.24M
23.79%23.83M
36.94%27.02M
1.79%22.22M
-Dividend payable
-68.44%1.58M
14.99%1.58M
51.34%3.64M
1,339.75%5.02M
1,339.75%5.02M
295.13%1.38M
590.26%2.41M
0.00%348.66K
0.00%348.66K
0.00%348.66K
-Other payable
----
----
----
-2.16%22.98M
----
307.81%89.21M
----
24.23%23.49M
----
1.82%21.88M
Non current liabilities due within one year
-87.50%4.15M
-77.43%14.16M
-14.96%33.23M
-62.28%34.28M
-63.05%33.17M
-3.00%62.74M
1,371.03%39.08M
3,319.56%90.87M
1,634.74%89.77M
219.83%64.69M
Other current liabilities
16.65%806.93K
-31.68%407.38K
-54.68%522.08K
-53.83%541.55K
175.00%691.78K
-34.16%596.28K
105.75%1.15M
27.68%1.17M
-69.83%251.56K
153.50%905.63K
Total current liabilities
7.52%594.37M
-14.07%661.33M
-1.86%588.46M
-25.99%524.13M
-15.17%552.8M
20.22%769.63M
16.33%599.64M
39.21%708.15M
-0.60%651.68M
-14.86%640.17M
Current liabilities
Long term loan
59.52%79.6M
37.41%79.7M
-20.20%79.8M
59.80%79.9M
--49.9M
-27.50%58M
-20.00%100M
-60.00%50M
----
-36.00%80M
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
-79.76%2M
-34.56%2.04M
92.08%8.87M
100.81%9.35M
112.93%9.87M
-34.10%3.12M
28.28%4.62M
27.72%4.66M
25.53%4.64M
26.58%4.73M
Long term deferred income
-6.22%15.25M
9.55%15.88M
91.59%16.27M
92.79%16.37M
220.55%16.26M
327.48%14.5M
130.88%8.49M
130.88%8.49M
37.89%5.07M
-7.79%3.39M
Lease liabilities
-4.55%18.28M
-9.38%18.7M
-27.68%23.1M
-28.09%24.18M
-46.14%19.15M
-42.56%20.63M
-32.07%31.93M
-33.20%33.62M
-8.08%35.56M
-19.34%35.92M
Total non current liabilities
20.95%115.13M
20.86%116.32M
-11.73%128.04M
34.13%129.81M
110.26%95.18M
-22.41%96.25M
-19.17%145.04M
-47.07%96.77M
-74.38%45.27M
-34.80%124.04M
Total liabilities
9.49%709.49M
-10.19%777.65M
-3.79%716.49M
-18.76%653.93M
-7.03%647.98M
13.30%865.88M
7.16%744.68M
16.40%804.92M
-16.26%696.95M
-18.89%764.21M
Shareholders equity
Paid-in capital
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
-0.02%1.06B
-0.02%1.06B
-0.02%1.06B
Capital reserve funds
0.00%494.86M
0.00%494.86M
-0.04%494.65M
-0.04%494.65M
0.00%494.86M
0.00%494.86M
0.02%494.86M
-0.15%494.86M
-0.15%494.86M
-0.15%494.86M
Surplus reserve funds
1.55%122.08M
1.55%122.08M
4.44%120.22M
4.44%120.22M
4.44%120.22M
4.44%120.22M
0.00%115.11M
0.00%115.11M
0.00%115.11M
0.00%115.11M
Retained profit
19.43%232.42M
14.25%212.85M
-13.85%214.76M
-23.08%193.35M
-21.79%194.61M
-25.98%186.31M
-7.73%249.29M
-11.10%251.36M
-11.50%248.82M
-10.10%251.71M
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
26.12%5.51M
9.27%5.17M
45.83%5.72M
177.99%5.85M
1,675.13%4.37M
1,855.82%4.73M
357.52%3.92M
233.91%2.11M
121.33%246.27K
115.59%242K
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
2.18%1.91B
1.55%1.89B
-1.45%1.9B
-2.57%1.87B
-2.34%1.87B
-2.90%1.87B
-0.79%1.92B
-1.42%1.92B
-1.59%1.92B
-1.36%1.92B
Minority interests
8.46%177.6M
0.98%175.03M
-3.02%173.98M
-7.23%166.84M
-11.83%163.75M
-6.78%173.33M
-4.49%179.41M
-3.60%179.84M
-0.14%185.72M
-2.24%185.94M
Total shareholder equity
2.68%2.09B
1.50%2.07B
-1.58%2.07B
-2.96%2.04B
-3.18%2.04B
-3.25%2.04B
-1.12%2.1B
-1.61%2.1B
-1.46%2.1B
-1.44%2.11B
Total liabilityies and equity
4.33%2.8B
-1.99%2.85B
-2.16%2.79B
-7.34%2.69B
-4.14%2.69B
1.16%2.91B
0.92%2.85B
2.79%2.91B
-5.61%2.8B
-6.77%2.87B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 23.42%632.84M46.45%702.33M20.30%521.85M-4.32%484.96M26.19%512.75M38.26%479.58M-14.78%433.8M6.56%506.87M-24.49%406.33M-36.77%346.86M
Transactional financial assets 30.74%111.72M-17.34%19.86M126.95%102.15M313.78%181.19M117.35%85.45M-29.25%24.03M34.15%45.01M27.64%43.79M17.07%39.32M-6.50%33.96M
Notes receivable and accounts receivable 3.20%298.14M-14.67%323.28M8.84%351.39M-25.71%240.02M-2.43%288.91M1.35%378.87M13.98%322.85M1.88%323.1M-28.67%296.1M-10.38%373.83M
-Accounts receivable 3.20%298.14M-14.67%323.28M8.84%351.39M-25.71%240.02M-2.43%288.91M1.35%378.87M13.98%322.85M1.88%323.1M-28.67%296.1M-10.38%373.83M
Other receivables (including interest and dividends) -8.45%16.78M-15.70%13.36M-16.79%13.88M-12.23%13.25M1.85%18.33M58.77%15.85M-0.05%16.67M-17.64%15.1M-2.70%18M-46.17%9.98M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable -------------12.23%13.25M----58.77%15.85M-----17.64%15.1M-----46.17%9.98M
Contractual assets --------------0------------------------
Advance payment -35.78%12.47M-0.80%12.44M12.18%19.32M71.89%22.18M95.83%19.42M-11.46%12.54M-9.29%17.22M37.61%12.91M-5.29%9.92M71.07%14.17M
Inventories 7.91%395.1M8.83%420.04M0.49%420.06M-4.76%383.86M-3.03%366.13M-8.78%385.95M-3.58%418.02M-6.09%403.06M-18.34%377.57M-17.92%423.12M
Receivable financing 23.98%127.07M-20.66%118.11M-5.62%88.14M-27.52%82.35M-28.71%102.49M3.12%148.86M-43.31%93.38M-36.43%113.62M2.39%143.77M-1.89%144.35M
Assets held for sale --------------0------150M----------------
Non-current assets due within one year --------------0------------------------
Other current assets 55.11%16.08M78.26%21.24M170.97%15.89M60.68%14.88M-12.31%10.36M-30.93%11.92M-67.88%5.86M-44.00%9.26M-27.85%11.82M-29.92%17.25M
Total current assets 14.70%1.61B1.43%1.63B13.29%1.53B-0.35%1.42B7.76%1.4B17.90%1.61B-8.47%1.35B-3.49%1.43B-20.31%1.3B-20.54%1.36B
Non Current assets
Other equity investment -0.76%39M-0.76%39M2.61%39.3M2.61%39.3M2.61%39.3M2.61%39.3M11.66%38.3M11.66%38.3M11.66%38.3M11.66%38.3M
Other non-current financial assets -6.13%46.93M-6.13%46.93M--50M--50M--50M--50M----------------
Investment real estate -7.47%61.89M-7.57%62.77M345.73%64.15M338.02%65.52M330.75%66.88M321.86%67.91M-13.65%14.39M-13.22%14.96M-12.80%15.53M-12.40%16.1M
Long-term equity investment -3.11%254.09M-4.89%256.74M-1.52%274.19M-9.36%268.32M-11.98%262.23M-7.21%269.95M-4.38%278.41M3.11%296.02M6.39%297.91M4.56%290.93M
Fixed assets -------------3.33%559.51M-----1.97%581.66M-----5.63%578.78M-----3.48%593.35M
Constru in process -------------79.68%15.45M-----85.43%12.09M----18.47%76.05M----32.34%83M
Intangible assets -3.52%93.09M-3.45%94.12M-25.89%94.49M-25.83%95.49M-25.80%96.49M-25.74%97.48M-3.70%127.5M-3.59%128.74M-3.47%130.04M-3.48%131.27M
Development expenditure --------------0------------------------
Goodwill 0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M
Long deferred expense -42.34%4.15M1.45%6.11M-10.63%6.37M-11.47%7.14M-23.06%7.2M-41.08%6.02M-27.26%7.13M-27.21%8.06M-29.91%9.36M-22.42%10.22M
Deferred tax assets -14.00%79M-7.28%79.87M-2.39%83.43M-1.76%83.52M7.46%91.86M1.26%86.14M1.57%85.47M0.92%85.01M-0.09%85.48M-1.88%85.06M
Usufruct assets -8.18%29.34M-8.15%33.24M-24.35%31.24M-22.64%35.55M-36.76%31.95M-34.66%36.19M-10.59%41.29M-7.36%45.96M31.34%50.53M-9.14%55.39M
Other non current assets -32.67%4.54M226.69%6.56M-99.48%1.1M-97.89%3.36M-95.74%6.74M-98.71%2.01M6,285.91%211.96M2,409.23%159.62M1,836.85%158.32M1,388.85%155.9M
Total non current assets -7.03%1.19B-6.22%1.22B-16.15%1.25B-14.07%1.27B-14.47%1.28B-13.97%1.3B11.26%1.49B9.67%1.48B12.42%1.5B10.54%1.51B
Total assets 4.33%2.8B-1.99%2.85B-2.16%2.79B-7.34%2.69B-4.14%2.69B1.16%2.91B0.92%2.85B2.79%2.91B-5.61%2.8B-6.77%2.87B
Liabilities
Current liabilities
Short term loan -23.02%32.52M-39.38%44.02M-81.96%14M-74.85%37.16M-52.43%42.25M-15.41%72.61M-25.10%77.6M174.19%147.75M-39.15%88.81M-63.46%85.83M
Notes payable and accounts payable 20.26%501.77M9.16%532.12M17.17%479.15M-2.97%400.42M-1.57%417.25M12.96%487.47M11.69%408.93M0.97%412.69M-7.29%423.89M0.04%431.53M
-Notes payable 21.61%312.19M12.70%312.41M-5.11%231.29M-6.88%228.69M-3.49%256.71M20.00%277.21M13.17%243.73M-0.49%245.59M3.52%266M4.53%231.01M
-Accounts payable 18.09%189.58M4.49%219.71M50.04%247.86M2.78%171.73M1.68%160.54M4.86%210.26M9.59%165.2M3.20%167.09M-21.15%157.89M-4.68%200.52M
Contract liabilities -5.57%9.35M-12.77%6.07M2.04%12.52M60.58%11.37M361.64%9.9M9.09%6.96M154.08%12.27M10.04%7.08M-78.05%2.14M465.09%6.38M
Advance receipts -----58.31%2.77M--161.75K--2.02M2,749.67%4.08M--6.63M----------143.18K----
Salaries payable 70.24%9.57M15.05%25.86M8.01%9.39M-24.59%6.21M-23.08%5.62M12.73%22.48M-21.08%8.69M-10.82%8.24M2.66%7.31M-35.90%19.94M
Taxs payable 36.83%9.22M-52.58%9.27M-40.81%10.46M-75.00%4.13M-45.40%6.74M125.81%19.56M339.08%17.68M118.49%16.52M25.28%12.35M-20.78%8.66M
Other payable (including interest and dividends) -18.50%26.98M-70.58%26.65M-15.23%29.02M17.47%28M22.54%33.1M307.61%90.59M51.22%34.24M23.79%23.83M36.94%27.02M1.79%22.22M
-Dividend payable -68.44%1.58M14.99%1.58M51.34%3.64M1,339.75%5.02M1,339.75%5.02M295.13%1.38M590.26%2.41M0.00%348.66K0.00%348.66K0.00%348.66K
-Other payable -------------2.16%22.98M----307.81%89.21M----24.23%23.49M----1.82%21.88M
Non current liabilities due within one year -87.50%4.15M-77.43%14.16M-14.96%33.23M-62.28%34.28M-63.05%33.17M-3.00%62.74M1,371.03%39.08M3,319.56%90.87M1,634.74%89.77M219.83%64.69M
Other current liabilities 16.65%806.93K-31.68%407.38K-54.68%522.08K-53.83%541.55K175.00%691.78K-34.16%596.28K105.75%1.15M27.68%1.17M-69.83%251.56K153.50%905.63K
Total current liabilities 7.52%594.37M-14.07%661.33M-1.86%588.46M-25.99%524.13M-15.17%552.8M20.22%769.63M16.33%599.64M39.21%708.15M-0.60%651.68M-14.86%640.17M
Current liabilities
Long term loan 59.52%79.6M37.41%79.7M-20.20%79.8M59.80%79.9M--49.9M-27.50%58M-20.00%100M-60.00%50M-----36.00%80M
Long term salaries pay --------------0------------------------
Estimate liabilities --------------0------------------------
Deferred tax liabilities -79.76%2M-34.56%2.04M92.08%8.87M100.81%9.35M112.93%9.87M-34.10%3.12M28.28%4.62M27.72%4.66M25.53%4.64M26.58%4.73M
Long term deferred income -6.22%15.25M9.55%15.88M91.59%16.27M92.79%16.37M220.55%16.26M327.48%14.5M130.88%8.49M130.88%8.49M37.89%5.07M-7.79%3.39M
Lease liabilities -4.55%18.28M-9.38%18.7M-27.68%23.1M-28.09%24.18M-46.14%19.15M-42.56%20.63M-32.07%31.93M-33.20%33.62M-8.08%35.56M-19.34%35.92M
Total non current liabilities 20.95%115.13M20.86%116.32M-11.73%128.04M34.13%129.81M110.26%95.18M-22.41%96.25M-19.17%145.04M-47.07%96.77M-74.38%45.27M-34.80%124.04M
Total liabilities 9.49%709.49M-10.19%777.65M-3.79%716.49M-18.76%653.93M-7.03%647.98M13.30%865.88M7.16%744.68M16.40%804.92M-16.26%696.95M-18.89%764.21M
Shareholders equity
Paid-in capital 0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B-0.02%1.06B-0.02%1.06B-0.02%1.06B
Capital reserve funds 0.00%494.86M0.00%494.86M-0.04%494.65M-0.04%494.65M0.00%494.86M0.00%494.86M0.02%494.86M-0.15%494.86M-0.15%494.86M-0.15%494.86M
Surplus reserve funds 1.55%122.08M1.55%122.08M4.44%120.22M4.44%120.22M4.44%120.22M4.44%120.22M0.00%115.11M0.00%115.11M0.00%115.11M0.00%115.11M
Retained profit 19.43%232.42M14.25%212.85M-13.85%214.76M-23.08%193.35M-21.79%194.61M-25.98%186.31M-7.73%249.29M-11.10%251.36M-11.50%248.82M-10.10%251.71M
Less:Treasury stock --------------0------------------------
Other composite income 26.12%5.51M9.27%5.17M45.83%5.72M177.99%5.85M1,675.13%4.37M1,855.82%4.73M357.52%3.92M233.91%2.11M121.33%246.27K115.59%242K
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests 2.18%1.91B1.55%1.89B-1.45%1.9B-2.57%1.87B-2.34%1.87B-2.90%1.87B-0.79%1.92B-1.42%1.92B-1.59%1.92B-1.36%1.92B
Minority interests 8.46%177.6M0.98%175.03M-3.02%173.98M-7.23%166.84M-11.83%163.75M-6.78%173.33M-4.49%179.41M-3.60%179.84M-0.14%185.72M-2.24%185.94M
Total shareholder equity 2.68%2.09B1.50%2.07B-1.58%2.07B-2.96%2.04B-3.18%2.04B-3.25%2.04B-1.12%2.1B-1.61%2.1B-1.46%2.1B-1.44%2.11B
Total liabilityies and equity 4.33%2.8B-1.99%2.85B-2.16%2.79B-7.34%2.69B-4.14%2.69B1.16%2.91B0.92%2.85B2.79%2.91B-5.61%2.8B-6.77%2.87B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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