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002587 Shenzhen AOTO Electronics

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  • 6.64
  • -0.04-0.60%
Not Open Nov 7 15:00 CST
4.33BMarket Cap-368888P/E (TTM)

Shenzhen AOTO Electronics 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
-18.89%283.82M
-42.79%296.41M
-23.92%370.14M
1.87%453.61M
-21.91%349.9M
39.81%518.06M
37.36%486.5M
19.49%445.3M
21.57%448.1M
-16.53%370.55M
Transactional financial assets
-55.62%33.02M
-45.19%3.15M
-69.91%23.01M
----
-57.48%74.4M
-95.03%5.74M
-6.76%76.46M
83.29%219.95M
10.06%175M
-0.43%115.5M
Notes receivable and accounts receivable
13.90%485.67M
23.00%529.22M
15.60%513.52M
14.53%489.18M
-7.64%426.4M
-10.75%430.28M
-1.98%444.24M
-13.42%427.13M
5.55%461.65M
-3.41%482.13M
-Notes receivable
--444.76K
187.50%2.19M
345.90%3.39M
153.44%1.2M
----
--760K
97.17%760K
23.23%475K
53.49%475K
----
-Accounts receivable
13.80%485.23M
22.70%527.04M
15.03%510.13M
14.37%487.98M
-7.54%426.4M
-10.91%429.52M
-2.07%443.48M
-13.45%426.65M
5.52%461.17M
-2.94%482.13M
Other receivables (including interest and dividends)
-21.53%13.48M
-21.01%12.73M
-26.76%12.45M
-2.93%13.37M
-12.08%17.18M
-14.58%16.11M
-29.07%17M
-23.42%13.78M
1.72%19.55M
4.60%18.86M
-Dividend receivable
----
----
-37.50%500K
----
----
----
-50.00%800K
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
143.09%2.36M
----
-Other receivable
----
-21.01%12.73M
----
----
----
-14.58%16.11M
----
-15.94%13.78M
----
8.30%18.86M
Contractual assets
-44.17%173.54M
-40.67%179.08M
-42.30%183.66M
-42.76%198.26M
-11.78%310.83M
-2.01%301.81M
0.36%318.32M
6.93%346.34M
4.65%352.34M
-1.44%307.99M
Advance payment
-14.18%16.51M
-18.56%13.48M
-36.05%12.21M
-43.01%13.44M
-36.04%19.24M
42.82%16.55M
-33.51%19.09M
180.70%23.58M
13.08%30.08M
-46.25%11.59M
Inventories
7.22%313.23M
1.25%321.5M
-6.21%313.11M
-13.10%293.14M
-15.33%292.15M
-13.79%317.53M
-7.44%333.85M
-3.39%337.32M
11.94%345.06M
39.44%368.31M
Receivable financing
-78.06%269.03K
-75.07%810.09K
114.53%3.65M
-93.40%276.21K
-83.32%1.23M
-76.09%3.25M
-57.50%1.7M
-35.59%4.19M
147.41%7.35M
108.33%13.59M
Other current assets
-23.66%118.49M
103.70%188.29M
48.91%200.8M
78.36%211.86M
110.95%155.21M
25.93%92.44M
31.82%134.85M
24.41%118.79M
77.32%73.58M
93.39%73.4M
Total current assets
-12.66%1.44B
-9.23%1.54B
-10.89%1.63B
-13.59%1.67B
-13.92%1.65B
-3.41%1.7B
6.13%1.83B
8.33%1.94B
12.50%1.91B
2.45%1.76B
Non Current assets
Other non-current financial assets
0.00%23M
0.00%23M
0.00%23M
0.00%23M
-14.46%23M
-19.01%23M
-20.58%23M
-26.16%23M
38.59%26.89M
118.46%28.4M
Investment real estate
-2.86%22.91M
-2.84%23.07M
-2.82%23.24M
-2.80%23.41M
-2.78%23.58M
-2.76%23.75M
-2.74%23.92M
-2.72%24.09M
-2.70%24.25M
-2.69%24.42M
Long-term equity investment
265.02%3.18M
265.02%3.18M
265.02%3.18M
92.79%1.68M
-54.95%870.93K
-54.95%870.93K
-54.95%870.93K
-54.95%870.93K
-9.44%1.93M
-9.44%1.93M
Fixed assets
----
0.29%135M
----
----
----
-1.35%134.61M
----
-2.82%136.86M
----
-2.09%136.46M
Constru in process
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-7.96%25.61M
-7.78%26.26M
-8.80%26.37M
-8.03%27.1M
-7.16%27.83M
-6.92%28.47M
-74.91%28.92M
-76.50%29.46M
-76.34%29.97M
-76.07%30.59M
Goodwill
-64.79%6.98M
-64.79%6.98M
-64.79%6.98M
-64.79%6.98M
-17.01%19.84M
-17.01%19.84M
-17.01%19.84M
-17.01%19.84M
-20.77%23.9M
-20.77%23.9M
Long deferred expense
-2.93%1.82M
7.50%2.04M
-1.78%2.35M
-25.54%2.14M
-45.05%1.88M
-52.52%1.9M
-47.43%2.39M
-43.84%2.88M
-44.17%3.42M
-41.19%4.01M
Deferred tax assets
18.02%95.34M
16.71%86.47M
16.44%83.77M
12.66%80.02M
36.22%80.78M
25.21%74.09M
24.20%71.94M
34.18%71.03M
10.77%59.3M
18.53%59.17M
Usufruct assets
-1.16%11.42M
0.91%12.96M
4.98%14.56M
6.20%16.16M
-22.07%11.55M
-20.12%12.84M
-20.37%13.87M
-18.87%15.21M
--14.82M
--16.08M
Other non current assets
3,991.15%126.66M
6,705.04%88.06M
570.81%23.47M
753.87%24.49M
-12.99%3.1M
-98.53%1.29M
-89.21%3.5M
-91.27%2.87M
-89.77%3.56M
158.23%87.79M
Total non current assets
37.50%452.2M
26.93%407.03M
6.15%342.97M
4.64%341.25M
1.77%328.87M
-22.31%320.68M
-27.52%323.09M
-29.15%326.12M
-26.29%323.15M
-4.13%412.76M
Total assets
-4.31%1.89B
-3.50%1.95B
-8.33%1.98B
-10.97%2.01B
-11.65%1.98B
-7.00%2.02B
-0.78%2.16B
0.66%2.26B
4.55%2.24B
1.13%2.17B
Liabilities
Current liabilities
Short term loan
-66.65%500.36K
-96.79%1.3M
-98.87%1.36M
-98.81%1.42M
-98.85%1.5M
-49.41%40.47M
--120.07M
--119.07M
159.75%130M
59.85%80M
Notes payable and accounts payable
-6.45%412.47M
1.56%454.95M
-12.01%438.83M
-21.04%446.6M
-19.31%440.89M
-15.16%447.95M
-14.10%498.73M
-14.28%565.58M
-3.94%546.42M
-4.45%528.02M
-Notes payable
154.06%38.3M
-8.99%21.77M
-62.25%13.52M
-20.09%16.7M
-56.18%15.08M
-11.99%23.92M
21.23%35.81M
-63.98%20.9M
-42.83%34.4M
30.34%27.18M
-Accounts payable
-12.13%374.16M
2.16%433.18M
-8.12%425.32M
-21.07%429.9M
-16.84%425.81M
-15.34%424.03M
-16.00%462.92M
-9.49%544.67M
0.65%512.02M
-5.81%500.84M
Contract liabilities
9.00%43.63M
14.13%34.79M
-36.62%26.99M
-10.72%45.39M
1.88%40.03M
-39.45%30.48M
-26.80%42.58M
47.63%50.85M
23.50%39.29M
19.59%50.33M
Salaries payable
10.46%15.45M
-19.24%14.59M
-5.91%20.68M
-8.83%23.83M
-6.50%13.99M
22.86%18.06M
-9.92%21.98M
-23.62%26.14M
1.85%14.96M
-32.79%14.7M
Taxs payable
-31.78%19.99M
-28.01%22.19M
-25.16%22.07M
-48.75%26.45M
-45.21%29.31M
-42.78%30.82M
-39.49%29.49M
19.27%51.62M
69.32%53.49M
62.48%53.87M
Other payable (including interest and dividends)
2.86%32.66M
53.62%34.45M
14.07%32.11M
7.96%33.7M
0.24%31.75M
-33.36%22.42M
-33.80%28.15M
-32.61%31.22M
-32.01%31.67M
-35.89%33.65M
-Dividend payable
----
----
----
----
----
----
----
----
645.12%908.3K
645.12%908.3K
-Other payable
----
53.62%34.45M
----
----
----
-31.51%22.42M
----
-31.08%31.22M
----
-37.47%32.74M
Non current liabilities due within one year
32.61%5.88M
17.21%6.17M
22.31%6.49M
19.64%6.78M
4.65%4.44M
18.14%5.27M
--5.31M
17.21%5.67M
--4.24M
--4.46M
Other current liabilities
67.09%3.35M
16.75%2.36M
-39.43%1.87M
-25.27%3.07M
-41.46%2M
-67.77%2.03M
5.42%3.09M
10.91%4.11M
53.97%3.42M
82.57%6.28M
Total current liabilities
-5.32%533.93M
-4.47%570.8M
-26.55%550.41M
-31.25%587.26M
-31.52%563.91M
-22.53%597.51M
-1.05%749.39M
3.34%854.25M
10.42%823.5M
2.07%771.31M
Current liabilities
Estimate liabilities
-35.19%3.44M
-43.78%2.97M
-49.33%4.04M
-55.93%4.51M
-47.78%5.31M
-54.43%5.29M
-30.11%7.97M
-23.36%10.23M
-22.50%10.17M
-27.15%11.61M
Deferred tax liabilities
--1.71M
--1.94M
--2.18M
6.20%2.42M
----
----
----
194.29%2.28M
-73.48%136.05K
--363K
Long term deferred income
23.08%3.2M
23.08%3.2M
30.61%3.2M
62.50%2.6M
-25.18%2.6M
-1.89%2.6M
25.64%2.45M
-17.95%1.6M
78.21%3.48M
35.90%2.65M
Lease liabilities
-20.08%6.23M
-9.23%7.49M
-3.31%8.92M
-1.38%10.05M
-30.38%7.79M
-32.33%8.25M
-48.48%9.23M
-28.97%10.19M
--11.19M
--12.19M
Total non current liabilities
-7.14%14.58M
-3.31%15.6M
-6.63%18.35M
-19.42%19.58M
-37.12%15.7M
-39.80%16.14M
-38.04%19.65M
-20.11%24.3M
60.19%24.97M
49.89%26.81M
Total liabilities
-5.37%548.51M
-4.44%586.41M
-26.04%568.76M
-30.93%606.84M
-31.69%579.61M
-23.11%613.65M
-2.54%769.05M
2.51%878.54M
11.44%848.47M
3.18%798.12M
Shareholders equity
Paid-in capital
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
-0.08%651.54M
-0.08%651.54M
-0.08%651.54M
-0.08%651.54M
0.00%652.04M
0.00%652.04M
Capital reserve funds
0.00%367.37M
0.00%367.37M
0.84%367.37M
0.84%367.37M
0.02%367.37M
-0.10%367.37M
-1.48%364.3M
-1.48%364.3M
1.57%367.29M
1.69%367.73M
Surplus reserve funds
4.52%77.48M
4.52%77.48M
4.52%77.48M
4.51%77.48M
4.69%74.13M
4.69%74.13M
4.69%74.13M
4.70%74.14M
2.88%70.81M
2.88%70.81M
Retained profit
-17.07%261.77M
-13.53%283.96M
-3.43%321.23M
-2.73%320.63M
-5.96%315.65M
3.37%328.4M
-1.33%332.65M
-4.28%329.61M
2.57%335.67M
-1.74%317.69M
Less:Treasury stock
56.71%29.02M
56.71%29.02M
-39.49%24.17M
-53.65%18.52M
-57.12%18.52M
-48.09%18.52M
-20.42%39.95M
-20.42%39.95M
-13.97%43.19M
-23.96%35.67M
Other composite income
-68.84%272.35K
-58.28%547.82K
199.17%381.54K
545.21%427.11K
260.03%874.13K
208.96%1.31M
75.77%-384.74K
92.39%-95.93K
32.64%-546.23K
-66.17%-1.21M
Shareholders equity without minority interests
-4.43%1.33B
-3.73%1.35B
0.83%1.39B
1.40%1.4B
0.65%1.39B
2.39%1.4B
0.31%1.38B
-0.43%1.38B
1.72%1.38B
0.98%1.37B
Minority interests
158.37%12.3M
193.98%13.41M
244.08%12.93M
96.65%8.63M
-10.10%4.76M
-11.68%4.56M
-24.08%3.76M
-14.45%4.39M
-71.26%5.29M
-72.30%5.16M
Total shareholder equity
-3.88%1.34B
-3.09%1.37B
1.49%1.41B
1.71%1.41B
0.61%1.4B
2.34%1.41B
0.22%1.39B
-0.48%1.38B
0.74%1.39B
-0.02%1.38B
Total liabilityies and equity
-4.31%1.89B
-3.50%1.95B
-8.33%1.98B
-10.97%2.01B
-11.65%1.98B
-7.00%2.02B
-0.78%2.16B
0.66%2.26B
4.55%2.24B
1.13%2.17B
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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Zhongxi Certified Public Accountants (Special General Partnership)
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--
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Zhongxi 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 -18.89%283.82M-42.79%296.41M-23.92%370.14M1.87%453.61M-21.91%349.9M39.81%518.06M37.36%486.5M19.49%445.3M21.57%448.1M-16.53%370.55M
Transactional financial assets -55.62%33.02M-45.19%3.15M-69.91%23.01M-----57.48%74.4M-95.03%5.74M-6.76%76.46M83.29%219.95M10.06%175M-0.43%115.5M
Notes receivable and accounts receivable 13.90%485.67M23.00%529.22M15.60%513.52M14.53%489.18M-7.64%426.4M-10.75%430.28M-1.98%444.24M-13.42%427.13M5.55%461.65M-3.41%482.13M
-Notes receivable --444.76K187.50%2.19M345.90%3.39M153.44%1.2M------760K97.17%760K23.23%475K53.49%475K----
-Accounts receivable 13.80%485.23M22.70%527.04M15.03%510.13M14.37%487.98M-7.54%426.4M-10.91%429.52M-2.07%443.48M-13.45%426.65M5.52%461.17M-2.94%482.13M
Other receivables (including interest and dividends) -21.53%13.48M-21.01%12.73M-26.76%12.45M-2.93%13.37M-12.08%17.18M-14.58%16.11M-29.07%17M-23.42%13.78M1.72%19.55M4.60%18.86M
-Dividend receivable ---------37.50%500K-------------50.00%800K------------
-Accrued interest receivable --------------------------------143.09%2.36M----
-Other receivable -----21.01%12.73M-------------14.58%16.11M-----15.94%13.78M----8.30%18.86M
Contractual assets -44.17%173.54M-40.67%179.08M-42.30%183.66M-42.76%198.26M-11.78%310.83M-2.01%301.81M0.36%318.32M6.93%346.34M4.65%352.34M-1.44%307.99M
Advance payment -14.18%16.51M-18.56%13.48M-36.05%12.21M-43.01%13.44M-36.04%19.24M42.82%16.55M-33.51%19.09M180.70%23.58M13.08%30.08M-46.25%11.59M
Inventories 7.22%313.23M1.25%321.5M-6.21%313.11M-13.10%293.14M-15.33%292.15M-13.79%317.53M-7.44%333.85M-3.39%337.32M11.94%345.06M39.44%368.31M
Receivable financing -78.06%269.03K-75.07%810.09K114.53%3.65M-93.40%276.21K-83.32%1.23M-76.09%3.25M-57.50%1.7M-35.59%4.19M147.41%7.35M108.33%13.59M
Other current assets -23.66%118.49M103.70%188.29M48.91%200.8M78.36%211.86M110.95%155.21M25.93%92.44M31.82%134.85M24.41%118.79M77.32%73.58M93.39%73.4M
Total current assets -12.66%1.44B-9.23%1.54B-10.89%1.63B-13.59%1.67B-13.92%1.65B-3.41%1.7B6.13%1.83B8.33%1.94B12.50%1.91B2.45%1.76B
Non Current assets
Other non-current financial assets 0.00%23M0.00%23M0.00%23M0.00%23M-14.46%23M-19.01%23M-20.58%23M-26.16%23M38.59%26.89M118.46%28.4M
Investment real estate -2.86%22.91M-2.84%23.07M-2.82%23.24M-2.80%23.41M-2.78%23.58M-2.76%23.75M-2.74%23.92M-2.72%24.09M-2.70%24.25M-2.69%24.42M
Long-term equity investment 265.02%3.18M265.02%3.18M265.02%3.18M92.79%1.68M-54.95%870.93K-54.95%870.93K-54.95%870.93K-54.95%870.93K-9.44%1.93M-9.44%1.93M
Fixed assets ----0.29%135M-------------1.35%134.61M-----2.82%136.86M-----2.09%136.46M
Constru in process --------------------------------------0
Intangible assets -7.96%25.61M-7.78%26.26M-8.80%26.37M-8.03%27.1M-7.16%27.83M-6.92%28.47M-74.91%28.92M-76.50%29.46M-76.34%29.97M-76.07%30.59M
Goodwill -64.79%6.98M-64.79%6.98M-64.79%6.98M-64.79%6.98M-17.01%19.84M-17.01%19.84M-17.01%19.84M-17.01%19.84M-20.77%23.9M-20.77%23.9M
Long deferred expense -2.93%1.82M7.50%2.04M-1.78%2.35M-25.54%2.14M-45.05%1.88M-52.52%1.9M-47.43%2.39M-43.84%2.88M-44.17%3.42M-41.19%4.01M
Deferred tax assets 18.02%95.34M16.71%86.47M16.44%83.77M12.66%80.02M36.22%80.78M25.21%74.09M24.20%71.94M34.18%71.03M10.77%59.3M18.53%59.17M
Usufruct assets -1.16%11.42M0.91%12.96M4.98%14.56M6.20%16.16M-22.07%11.55M-20.12%12.84M-20.37%13.87M-18.87%15.21M--14.82M--16.08M
Other non current assets 3,991.15%126.66M6,705.04%88.06M570.81%23.47M753.87%24.49M-12.99%3.1M-98.53%1.29M-89.21%3.5M-91.27%2.87M-89.77%3.56M158.23%87.79M
Total non current assets 37.50%452.2M26.93%407.03M6.15%342.97M4.64%341.25M1.77%328.87M-22.31%320.68M-27.52%323.09M-29.15%326.12M-26.29%323.15M-4.13%412.76M
Total assets -4.31%1.89B-3.50%1.95B-8.33%1.98B-10.97%2.01B-11.65%1.98B-7.00%2.02B-0.78%2.16B0.66%2.26B4.55%2.24B1.13%2.17B
Liabilities
Current liabilities
Short term loan -66.65%500.36K-96.79%1.3M-98.87%1.36M-98.81%1.42M-98.85%1.5M-49.41%40.47M--120.07M--119.07M159.75%130M59.85%80M
Notes payable and accounts payable -6.45%412.47M1.56%454.95M-12.01%438.83M-21.04%446.6M-19.31%440.89M-15.16%447.95M-14.10%498.73M-14.28%565.58M-3.94%546.42M-4.45%528.02M
-Notes payable 154.06%38.3M-8.99%21.77M-62.25%13.52M-20.09%16.7M-56.18%15.08M-11.99%23.92M21.23%35.81M-63.98%20.9M-42.83%34.4M30.34%27.18M
-Accounts payable -12.13%374.16M2.16%433.18M-8.12%425.32M-21.07%429.9M-16.84%425.81M-15.34%424.03M-16.00%462.92M-9.49%544.67M0.65%512.02M-5.81%500.84M
Contract liabilities 9.00%43.63M14.13%34.79M-36.62%26.99M-10.72%45.39M1.88%40.03M-39.45%30.48M-26.80%42.58M47.63%50.85M23.50%39.29M19.59%50.33M
Salaries payable 10.46%15.45M-19.24%14.59M-5.91%20.68M-8.83%23.83M-6.50%13.99M22.86%18.06M-9.92%21.98M-23.62%26.14M1.85%14.96M-32.79%14.7M
Taxs payable -31.78%19.99M-28.01%22.19M-25.16%22.07M-48.75%26.45M-45.21%29.31M-42.78%30.82M-39.49%29.49M19.27%51.62M69.32%53.49M62.48%53.87M
Other payable (including interest and dividends) 2.86%32.66M53.62%34.45M14.07%32.11M7.96%33.7M0.24%31.75M-33.36%22.42M-33.80%28.15M-32.61%31.22M-32.01%31.67M-35.89%33.65M
-Dividend payable --------------------------------645.12%908.3K645.12%908.3K
-Other payable ----53.62%34.45M-------------31.51%22.42M-----31.08%31.22M-----37.47%32.74M
Non current liabilities due within one year 32.61%5.88M17.21%6.17M22.31%6.49M19.64%6.78M4.65%4.44M18.14%5.27M--5.31M17.21%5.67M--4.24M--4.46M
Other current liabilities 67.09%3.35M16.75%2.36M-39.43%1.87M-25.27%3.07M-41.46%2M-67.77%2.03M5.42%3.09M10.91%4.11M53.97%3.42M82.57%6.28M
Total current liabilities -5.32%533.93M-4.47%570.8M-26.55%550.41M-31.25%587.26M-31.52%563.91M-22.53%597.51M-1.05%749.39M3.34%854.25M10.42%823.5M2.07%771.31M
Current liabilities
Estimate liabilities -35.19%3.44M-43.78%2.97M-49.33%4.04M-55.93%4.51M-47.78%5.31M-54.43%5.29M-30.11%7.97M-23.36%10.23M-22.50%10.17M-27.15%11.61M
Deferred tax liabilities --1.71M--1.94M--2.18M6.20%2.42M------------194.29%2.28M-73.48%136.05K--363K
Long term deferred income 23.08%3.2M23.08%3.2M30.61%3.2M62.50%2.6M-25.18%2.6M-1.89%2.6M25.64%2.45M-17.95%1.6M78.21%3.48M35.90%2.65M
Lease liabilities -20.08%6.23M-9.23%7.49M-3.31%8.92M-1.38%10.05M-30.38%7.79M-32.33%8.25M-48.48%9.23M-28.97%10.19M--11.19M--12.19M
Total non current liabilities -7.14%14.58M-3.31%15.6M-6.63%18.35M-19.42%19.58M-37.12%15.7M-39.80%16.14M-38.04%19.65M-20.11%24.3M60.19%24.97M49.89%26.81M
Total liabilities -5.37%548.51M-4.44%586.41M-26.04%568.76M-30.93%606.84M-31.69%579.61M-23.11%613.65M-2.54%769.05M2.51%878.54M11.44%848.47M3.18%798.12M
Shareholders equity
Paid-in capital 0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M-0.08%651.54M-0.08%651.54M-0.08%651.54M-0.08%651.54M0.00%652.04M0.00%652.04M
Capital reserve funds 0.00%367.37M0.00%367.37M0.84%367.37M0.84%367.37M0.02%367.37M-0.10%367.37M-1.48%364.3M-1.48%364.3M1.57%367.29M1.69%367.73M
Surplus reserve funds 4.52%77.48M4.52%77.48M4.52%77.48M4.51%77.48M4.69%74.13M4.69%74.13M4.69%74.13M4.70%74.14M2.88%70.81M2.88%70.81M
Retained profit -17.07%261.77M-13.53%283.96M-3.43%321.23M-2.73%320.63M-5.96%315.65M3.37%328.4M-1.33%332.65M-4.28%329.61M2.57%335.67M-1.74%317.69M
Less:Treasury stock 56.71%29.02M56.71%29.02M-39.49%24.17M-53.65%18.52M-57.12%18.52M-48.09%18.52M-20.42%39.95M-20.42%39.95M-13.97%43.19M-23.96%35.67M
Other composite income -68.84%272.35K-58.28%547.82K199.17%381.54K545.21%427.11K260.03%874.13K208.96%1.31M75.77%-384.74K92.39%-95.93K32.64%-546.23K-66.17%-1.21M
Shareholders equity without minority interests -4.43%1.33B-3.73%1.35B0.83%1.39B1.40%1.4B0.65%1.39B2.39%1.4B0.31%1.38B-0.43%1.38B1.72%1.38B0.98%1.37B
Minority interests 158.37%12.3M193.98%13.41M244.08%12.93M96.65%8.63M-10.10%4.76M-11.68%4.56M-24.08%3.76M-14.45%4.39M-71.26%5.29M-72.30%5.16M
Total shareholder equity -3.88%1.34B-3.09%1.37B1.49%1.41B1.71%1.41B0.61%1.4B2.34%1.41B0.22%1.39B-0.48%1.38B0.74%1.39B-0.02%1.38B
Total liabilityies and equity -4.31%1.89B-3.50%1.95B-8.33%1.98B-10.97%2.01B-11.65%1.98B-7.00%2.02B-0.78%2.16B0.66%2.26B4.55%2.24B1.13%2.17B
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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