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002590 Zhejiang Vie Science & Technology

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  • 12.81
  • +0.04+0.31%
Market Closed Jul 19 15:00 CST
6.14BMarket Cap18.09P/E (TTM)

Zhejiang Vie Science & 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
6.30%782.5M
2.44%878.6M
-20.11%741.92M
6.87%820.03M
22.66%736.1M
44.51%857.7M
62.61%928.69M
53.18%767.32M
17.77%600.13M
-2.55%593.51M
Transactional financial assets
----
----
----
----
----
----
--2.24M
-13.00%1.68M
-7.92%1.79M
66.03%2.89M
Notes receivable and accounts receivable
28.66%1.17B
37.29%1.3B
34.60%1.12B
33.97%1.01B
20.39%912.34M
36.99%948.24M
44.17%828.55M
1.73%756.46M
28.25%757.84M
43.28%692.19M
-Notes receivable
312.14%43.87M
56.41%36.8M
-55.15%23.78M
-63.25%13.74M
-71.29%10.64M
-46.07%23.53M
2.82%53.03M
-55.36%37.39M
2.40%37.07M
-13.57%43.63M
-Accounts receivable
25.32%1.13B
36.80%1.27B
40.73%1.09B
39.03%999.73M
25.10%901.7M
42.58%924.71M
48.25%775.52M
8.97%719.07M
29.94%720.77M
49.92%648.57M
Other receivables (including interest and dividends)
12.86%13.71M
21.79%12.28M
54.36%50.32M
289.48%52.38M
16.54%12.15M
43.98%10.08M
177.95%32.6M
15.81%13.45M
-46.16%10.43M
-56.98%7M
-Other receivable
----
----
----
289.48%52.38M
----
43.98%10.08M
----
15.81%13.45M
----
-56.98%7M
Contractual assets
-0.21%22.18M
-14.14%20.36M
-4.51%20.74M
1.38%21.87M
-5.66%22.23M
9.38%23.71M
-27.37%21.72M
-19.77%21.57M
-18.26%23.57M
-10.09%21.68M
Advance payment
-68.93%7.52M
-63.29%7.22M
-11.87%23.2M
-16.71%19.96M
3.44%24.21M
18.70%19.68M
13.91%26.32M
17.49%23.97M
10.65%23.41M
12.54%16.58M
Inventories
0.21%751.67M
-0.87%690.04M
-13.11%674.5M
-5.84%688.26M
1.38%750.06M
3.75%696.08M
24.54%776.29M
29.17%730.94M
31.03%739.81M
32.34%670.9M
Receivable financing
20.57%458.34M
5.07%399.62M
47.65%431.85M
15.14%380.65M
-4.44%380.15M
-16.19%380.34M
-43.46%292.48M
-29.87%330.59M
-34.39%397.82M
-32.59%453.78M
Non-current assets due within one year
143.17%11.4M
142.86%11.9M
-72.03%2.92M
-59.89%4.15M
-54.26%4.69M
-46.66%4.9M
--10.43M
--10.34M
--10.25M
--9.19M
Other current assets
203.40%16.42M
301.02%11.97M
-37.33%3.44M
3.75%5.13M
-68.84%5.41M
-89.12%2.98M
-26.44%5.49M
-42.88%4.94M
90.18%17.37M
196.18%27.44M
Total current assets
13.71%3.24B
13.25%3.33B
4.76%3.06B
12.95%3.01B
10.26%2.85B
17.98%2.94B
24.01%2.92B
13.18%2.66B
9.80%2.58B
6.71%2.5B
Non Current assets
Other equity investment
295.78%79.16M
210.78%62.16M
675.80%20M
705.96%20M
705.96%20M
746.92%20M
--2.58M
--2.48M
--2.48M
--2.36M
Other non-current financial assets
--0
----
----
----
----
----
--0
--0
----
----
Investment real estate
-14.04%8.82M
-18.33%9.05M
-5.83%10.32M
-11.58%10.57M
-10.70%10.26M
-11.24%11.08M
-8.86%10.96M
-19.73%11.96M
-28.40%11.49M
-26.84%12.48M
Long-term equity investment
45.83%75.15M
45.87%81.03M
98.60%82.11M
104.27%89.76M
17.38%51.53M
15.29%55.55M
40.44%41.34M
28.20%43.94M
39.51%43.9M
-13.77%48.18M
Long term receivable account
-9.25%5.33M
-11.71%5.77M
62.82%5.41M
7.93%5.07M
-3.40%5.87M
-12.37%6.53M
--3.32M
--4.7M
--6.08M
--7.45M
Fixed assets
----
----
----
29.61%1.1B
----
21.27%1.05B
----
-1.30%852.41M
----
-4.54%866.53M
Constru in process
----
----
----
16.35%263.18M
----
134.12%298.76M
----
121.97%226.2M
----
112.25%127.61M
Intangible assets
-3.66%230.35M
-3.85%232.04M
3.37%233.83M
4.30%236M
4.93%239.09M
5.80%241.34M
-1.12%226.2M
-0.19%226.26M
-0.24%227.86M
-0.51%228.1M
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
-16.90%4.1M
-15.95%4.27M
20.86%3.87M
6.28%4.34M
14.13%4.94M
38.63%5.08M
-31.37%3.2M
-12.25%4.08M
-15.92%4.33M
-19.04%3.66M
Deferred tax assets
8.29%66.47M
4.60%65.3M
0.96%59.79M
10.15%62.73M
17.80%61.38M
23.02%62.43M
27.31%59.22M
20.88%56.94M
13.85%52.11M
22.83%50.75M
Usufruct assets
-17.58%53.39M
-15.12%57.67M
305.51%58.5M
285.51%61.52M
269.72%64.78M
296.68%67.94M
1,053.30%14.43M
1,061.25%15.96M
--17.52M
81.24%17.13M
Other non current assets
-59.81%18.92M
-79.85%9.7M
-85.50%10.58M
-10.37%40.84M
-28.69%47.08M
14.27%48.12M
114.86%72.94M
50.81%45.57M
7.17%66.03M
188.83%42.11M
Total non current assets
7.99%2.01B
6.56%1.99B
22.30%1.93B
27.39%1.9B
30.81%1.86B
32.80%1.87B
16.22%1.58B
10.34%1.49B
5.62%1.43B
4.50%1.41B
Total assets
11.44%5.25B
10.65%5.32B
10.90%4.99B
18.13%4.9B
17.57%4.71B
23.32%4.81B
21.16%4.5B
12.15%4.15B
8.28%4.01B
5.90%3.9B
Liabilities
Current liabilities
Short term loan
0.05%414.83M
-34.17%279.76M
2.61%384.82M
23.57%419.9M
22.00%414.62M
57.51%425M
56.42%375.02M
41.14%339.8M
41.07%339.86M
6.72%269.82M
Notes payable and accounts payable
8.09%1.7B
9.32%1.82B
12.68%1.68B
23.27%1.58B
27.94%1.57B
41.48%1.66B
36.51%1.49B
19.64%1.28B
17.49%1.23B
12.66%1.18B
-Notes payable
-3.59%437.87M
-11.92%482.11M
-1.88%518.52M
9.90%452.82M
39.88%454.17M
64.57%547.35M
37.06%528.46M
32.35%412.03M
32.55%324.68M
16.52%332.6M
-Accounts payable
12.83%1.26B
19.73%1.34B
20.67%1.16B
29.62%1.12B
23.66%1.12B
32.37%1.12B
36.22%963.77M
14.42%867.3M
12.88%905.36M
11.20%843.36M
Contract liabilities
87.88%102.29M
92.99%94.33M
-62.85%54.58M
-58.22%51.71M
-7.93%54.44M
-17.62%48.88M
109.13%146.9M
77.80%123.77M
-15.30%59.13M
-7.65%59.33M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
5.46%68.38M
-5.50%85.09M
12.28%77.38M
29.18%71.48M
26.45%64.84M
38.42%90.04M
15.57%68.92M
1.66%55.33M
1.33%51.28M
5.75%65.05M
Taxs payable
-31.00%24.74M
-22.36%41.19M
-42.35%24.49M
-32.02%23.67M
38.49%35.85M
46.56%53.06M
812.74%42.47M
85.08%34.82M
-13.25%25.89M
73.62%36.2M
Other payable (including interest and dividends)
-41.57%52.66M
-28.76%51M
716.75%86.04M
205.25%85.34M
789.15%90.11M
765.11%71.59M
5.69%10.53M
313.78%27.96M
4.46%10.13M
6.07%8.27M
-Dividend payable
----
----
----
----
----
----
--571.76K
--19.28M
--571.76K
--571.76K
-Other payable
----
----
----
883.20%85.34M
----
829.32%71.59M
----
28.47%8.68M
----
-1.26%7.7M
Non current liabilities due within one year
-16.11%77.01M
720.85%194.18M
1,769.08%192.54M
1,493.99%202.5M
331.45%91.8M
22.71%23.66M
--10.3M
-84.25%12.7M
-75.30%21.28M
-78.26%19.28M
Other current liabilities
826.30%85.18M
653.93%66.34M
98.22%19.94M
115.35%18.85M
-7.26%9.2M
14.91%8.8M
32.11%10.06M
59.74%8.75M
143.07%9.91M
-21.20%7.66M
Total current liabilities
8.21%2.53B
10.31%2.63B
16.92%2.52B
30.17%2.45B
33.59%2.33B
45.27%2.38B
45.22%2.16B
21.78%1.88B
13.62%1.75B
5.94%1.64B
Current liabilities
Long term loan
-29.72%79.7M
-51.43%81.8M
-90.73%15.01M
-89.06%17.02M
-2.99%113.4M
51.31%168.4M
102.25%161.98M
--155.48M
--116.89M
--111.29M
Long term account payable
----
----
----
--33.33M
----
----
----
----
----
----
Estimate liabilities
28.85%42.26M
32.13%42.07M
38.69%36.8M
85.11%44.98M
51.97%32.8M
61.09%31.84M
184.00%26.53M
172.04%24.3M
54.45%21.58M
83.48%19.77M
Deferred tax liabilities
--2.03M
--2.06M
----
----
----
----
-3.18%2.12M
-3.18%2.12M
-3.18%2.12M
-3.18%2.12M
Long term deferred income
0.92%138.79M
8.05%140.55M
-0.83%136.04M
10.68%134.41M
13.53%137.53M
5.07%130.08M
3.52%137.18M
-10.75%121.44M
-11.30%121.14M
9.79%123.8M
Lease liabilities
-11.15%46.84M
-15.03%48.04M
288.32%47.38M
307.02%52.21M
300.22%52.71M
371.46%56.54M
638.92%12.2M
681.77%12.83M
--13.17M
71.43%11.99M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
4.19%350.53M
-12.23%339.55M
-22.24%264.4M
-10.82%281.95M
22.38%336.44M
43.83%386.86M
50.59%340.01M
112.44%316.16M
79.98%274.91M
102.66%268.97M
Total liabilities
7.70%2.88B
7.17%2.97B
11.59%2.79B
24.28%2.73B
32.07%2.67B
45.07%2.77B
45.93%2.5B
29.74%2.2B
19.61%2.02B
13.57%1.91B
Shareholders equity
Paid-in capital
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
0.00%479.65M
Capital reserve funds
1.61%807.85M
1.61%807.85M
0.57%785.26M
0.77%786.81M
1.44%795.02M
1.44%795.02M
-2.69%780.78M
-2.69%780.81M
-0.29%783.7M
-0.29%783.7M
Surplus reserve funds
18.97%117.08M
18.97%117.08M
0.37%98.41M
0.37%98.41M
0.37%98.41M
0.37%98.41M
0.00%98.05M
0.00%98.05M
0.00%98.05M
0.00%98.05M
Retained profit
47.83%870.82M
44.49%849.66M
32.26%753.32M
38.39%718.96M
6.13%589.08M
5.47%588.02M
4.15%569.59M
-5.40%519.53M
-2.53%555.08M
-0.39%557.51M
Other composite income
--6.08M
--6.08M
----
----
----
----
----
--0
----
----
Specific reserves
370.06%8.34M
313.53%7.34M
--3.24M
--4.67M
--1.77M
--1.77M
----
----
----
----
Shareholders equity without minority interests
16.59%2.29B
15.53%2.27B
9.95%2.12B
11.21%2.09B
2.48%1.96B
2.29%1.96B
0.06%1.93B
-2.65%1.88B
-0.86%1.92B
-0.23%1.92B
Minority interests
9.97%84.73M
11.93%86.08M
12.73%86.08M
11.50%83.75M
11.64%77.05M
6.68%76.9M
-0.83%76.36M
-3.97%75.11M
-10.93%69.01M
-8.33%72.09M
Total shareholder equity
16.34%2.37B
15.39%2.35B
10.05%2.21B
11.22%2.17B
2.79%2.04B
2.45%2.04B
0.02%2B
-2.70%1.95B
-1.25%1.99B
-0.55%1.99B
Total liabilityies and equity
11.44%5.25B
10.65%5.32B
10.90%4.99B
18.13%4.9B
17.57%4.71B
23.32%4.81B
21.16%4.5B
12.15%4.15B
8.28%4.01B
5.90%3.9B
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 6.30%782.5M2.44%878.6M-20.11%741.92M6.87%820.03M22.66%736.1M44.51%857.7M62.61%928.69M53.18%767.32M17.77%600.13M-2.55%593.51M
Transactional financial assets --------------------------2.24M-13.00%1.68M-7.92%1.79M66.03%2.89M
Notes receivable and accounts receivable 28.66%1.17B37.29%1.3B34.60%1.12B33.97%1.01B20.39%912.34M36.99%948.24M44.17%828.55M1.73%756.46M28.25%757.84M43.28%692.19M
-Notes receivable 312.14%43.87M56.41%36.8M-55.15%23.78M-63.25%13.74M-71.29%10.64M-46.07%23.53M2.82%53.03M-55.36%37.39M2.40%37.07M-13.57%43.63M
-Accounts receivable 25.32%1.13B36.80%1.27B40.73%1.09B39.03%999.73M25.10%901.7M42.58%924.71M48.25%775.52M8.97%719.07M29.94%720.77M49.92%648.57M
Other receivables (including interest and dividends) 12.86%13.71M21.79%12.28M54.36%50.32M289.48%52.38M16.54%12.15M43.98%10.08M177.95%32.6M15.81%13.45M-46.16%10.43M-56.98%7M
-Other receivable ------------289.48%52.38M----43.98%10.08M----15.81%13.45M-----56.98%7M
Contractual assets -0.21%22.18M-14.14%20.36M-4.51%20.74M1.38%21.87M-5.66%22.23M9.38%23.71M-27.37%21.72M-19.77%21.57M-18.26%23.57M-10.09%21.68M
Advance payment -68.93%7.52M-63.29%7.22M-11.87%23.2M-16.71%19.96M3.44%24.21M18.70%19.68M13.91%26.32M17.49%23.97M10.65%23.41M12.54%16.58M
Inventories 0.21%751.67M-0.87%690.04M-13.11%674.5M-5.84%688.26M1.38%750.06M3.75%696.08M24.54%776.29M29.17%730.94M31.03%739.81M32.34%670.9M
Receivable financing 20.57%458.34M5.07%399.62M47.65%431.85M15.14%380.65M-4.44%380.15M-16.19%380.34M-43.46%292.48M-29.87%330.59M-34.39%397.82M-32.59%453.78M
Non-current assets due within one year 143.17%11.4M142.86%11.9M-72.03%2.92M-59.89%4.15M-54.26%4.69M-46.66%4.9M--10.43M--10.34M--10.25M--9.19M
Other current assets 203.40%16.42M301.02%11.97M-37.33%3.44M3.75%5.13M-68.84%5.41M-89.12%2.98M-26.44%5.49M-42.88%4.94M90.18%17.37M196.18%27.44M
Total current assets 13.71%3.24B13.25%3.33B4.76%3.06B12.95%3.01B10.26%2.85B17.98%2.94B24.01%2.92B13.18%2.66B9.80%2.58B6.71%2.5B
Non Current assets
Other equity investment 295.78%79.16M210.78%62.16M675.80%20M705.96%20M705.96%20M746.92%20M--2.58M--2.48M--2.48M--2.36M
Other non-current financial assets --0----------------------0--0--------
Investment real estate -14.04%8.82M-18.33%9.05M-5.83%10.32M-11.58%10.57M-10.70%10.26M-11.24%11.08M-8.86%10.96M-19.73%11.96M-28.40%11.49M-26.84%12.48M
Long-term equity investment 45.83%75.15M45.87%81.03M98.60%82.11M104.27%89.76M17.38%51.53M15.29%55.55M40.44%41.34M28.20%43.94M39.51%43.9M-13.77%48.18M
Long term receivable account -9.25%5.33M-11.71%5.77M62.82%5.41M7.93%5.07M-3.40%5.87M-12.37%6.53M--3.32M--4.7M--6.08M--7.45M
Fixed assets ------------29.61%1.1B----21.27%1.05B-----1.30%852.41M-----4.54%866.53M
Constru in process ------------16.35%263.18M----134.12%298.76M----121.97%226.2M----112.25%127.61M
Intangible assets -3.66%230.35M-3.85%232.04M3.37%233.83M4.30%236M4.93%239.09M5.80%241.34M-1.12%226.2M-0.19%226.26M-0.24%227.86M-0.51%228.1M
Goodwill ------------------------------0--------
Long deferred expense -16.90%4.1M-15.95%4.27M20.86%3.87M6.28%4.34M14.13%4.94M38.63%5.08M-31.37%3.2M-12.25%4.08M-15.92%4.33M-19.04%3.66M
Deferred tax assets 8.29%66.47M4.60%65.3M0.96%59.79M10.15%62.73M17.80%61.38M23.02%62.43M27.31%59.22M20.88%56.94M13.85%52.11M22.83%50.75M
Usufruct assets -17.58%53.39M-15.12%57.67M305.51%58.5M285.51%61.52M269.72%64.78M296.68%67.94M1,053.30%14.43M1,061.25%15.96M--17.52M81.24%17.13M
Other non current assets -59.81%18.92M-79.85%9.7M-85.50%10.58M-10.37%40.84M-28.69%47.08M14.27%48.12M114.86%72.94M50.81%45.57M7.17%66.03M188.83%42.11M
Total non current assets 7.99%2.01B6.56%1.99B22.30%1.93B27.39%1.9B30.81%1.86B32.80%1.87B16.22%1.58B10.34%1.49B5.62%1.43B4.50%1.41B
Total assets 11.44%5.25B10.65%5.32B10.90%4.99B18.13%4.9B17.57%4.71B23.32%4.81B21.16%4.5B12.15%4.15B8.28%4.01B5.90%3.9B
Liabilities
Current liabilities
Short term loan 0.05%414.83M-34.17%279.76M2.61%384.82M23.57%419.9M22.00%414.62M57.51%425M56.42%375.02M41.14%339.8M41.07%339.86M6.72%269.82M
Notes payable and accounts payable 8.09%1.7B9.32%1.82B12.68%1.68B23.27%1.58B27.94%1.57B41.48%1.66B36.51%1.49B19.64%1.28B17.49%1.23B12.66%1.18B
-Notes payable -3.59%437.87M-11.92%482.11M-1.88%518.52M9.90%452.82M39.88%454.17M64.57%547.35M37.06%528.46M32.35%412.03M32.55%324.68M16.52%332.6M
-Accounts payable 12.83%1.26B19.73%1.34B20.67%1.16B29.62%1.12B23.66%1.12B32.37%1.12B36.22%963.77M14.42%867.3M12.88%905.36M11.20%843.36M
Contract liabilities 87.88%102.29M92.99%94.33M-62.85%54.58M-58.22%51.71M-7.93%54.44M-17.62%48.88M109.13%146.9M77.80%123.77M-15.30%59.13M-7.65%59.33M
Advance receipts ------------------------------0--------
Salaries payable 5.46%68.38M-5.50%85.09M12.28%77.38M29.18%71.48M26.45%64.84M38.42%90.04M15.57%68.92M1.66%55.33M1.33%51.28M5.75%65.05M
Taxs payable -31.00%24.74M-22.36%41.19M-42.35%24.49M-32.02%23.67M38.49%35.85M46.56%53.06M812.74%42.47M85.08%34.82M-13.25%25.89M73.62%36.2M
Other payable (including interest and dividends) -41.57%52.66M-28.76%51M716.75%86.04M205.25%85.34M789.15%90.11M765.11%71.59M5.69%10.53M313.78%27.96M4.46%10.13M6.07%8.27M
-Dividend payable --------------------------571.76K--19.28M--571.76K--571.76K
-Other payable ------------883.20%85.34M----829.32%71.59M----28.47%8.68M-----1.26%7.7M
Non current liabilities due within one year -16.11%77.01M720.85%194.18M1,769.08%192.54M1,493.99%202.5M331.45%91.8M22.71%23.66M--10.3M-84.25%12.7M-75.30%21.28M-78.26%19.28M
Other current liabilities 826.30%85.18M653.93%66.34M98.22%19.94M115.35%18.85M-7.26%9.2M14.91%8.8M32.11%10.06M59.74%8.75M143.07%9.91M-21.20%7.66M
Total current liabilities 8.21%2.53B10.31%2.63B16.92%2.52B30.17%2.45B33.59%2.33B45.27%2.38B45.22%2.16B21.78%1.88B13.62%1.75B5.94%1.64B
Current liabilities
Long term loan -29.72%79.7M-51.43%81.8M-90.73%15.01M-89.06%17.02M-2.99%113.4M51.31%168.4M102.25%161.98M--155.48M--116.89M--111.29M
Long term account payable --------------33.33M------------------------
Estimate liabilities 28.85%42.26M32.13%42.07M38.69%36.8M85.11%44.98M51.97%32.8M61.09%31.84M184.00%26.53M172.04%24.3M54.45%21.58M83.48%19.77M
Deferred tax liabilities --2.03M--2.06M-----------------3.18%2.12M-3.18%2.12M-3.18%2.12M-3.18%2.12M
Long term deferred income 0.92%138.79M8.05%140.55M-0.83%136.04M10.68%134.41M13.53%137.53M5.07%130.08M3.52%137.18M-10.75%121.44M-11.30%121.14M9.79%123.8M
Lease liabilities -11.15%46.84M-15.03%48.04M288.32%47.38M307.02%52.21M300.22%52.71M371.46%56.54M638.92%12.2M681.77%12.83M--13.17M71.43%11.99M
Other non current liabilities ------------------------------0--------
Total non current liabilities 4.19%350.53M-12.23%339.55M-22.24%264.4M-10.82%281.95M22.38%336.44M43.83%386.86M50.59%340.01M112.44%316.16M79.98%274.91M102.66%268.97M
Total liabilities 7.70%2.88B7.17%2.97B11.59%2.79B24.28%2.73B32.07%2.67B45.07%2.77B45.93%2.5B29.74%2.2B19.61%2.02B13.57%1.91B
Shareholders equity
Paid-in capital 0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M0.00%479.65M
Capital reserve funds 1.61%807.85M1.61%807.85M0.57%785.26M0.77%786.81M1.44%795.02M1.44%795.02M-2.69%780.78M-2.69%780.81M-0.29%783.7M-0.29%783.7M
Surplus reserve funds 18.97%117.08M18.97%117.08M0.37%98.41M0.37%98.41M0.37%98.41M0.37%98.41M0.00%98.05M0.00%98.05M0.00%98.05M0.00%98.05M
Retained profit 47.83%870.82M44.49%849.66M32.26%753.32M38.39%718.96M6.13%589.08M5.47%588.02M4.15%569.59M-5.40%519.53M-2.53%555.08M-0.39%557.51M
Other composite income --6.08M--6.08M----------------------0--------
Specific reserves 370.06%8.34M313.53%7.34M--3.24M--4.67M--1.77M--1.77M----------------
Shareholders equity without minority interests 16.59%2.29B15.53%2.27B9.95%2.12B11.21%2.09B2.48%1.96B2.29%1.96B0.06%1.93B-2.65%1.88B-0.86%1.92B-0.23%1.92B
Minority interests 9.97%84.73M11.93%86.08M12.73%86.08M11.50%83.75M11.64%77.05M6.68%76.9M-0.83%76.36M-3.97%75.11M-10.93%69.01M-8.33%72.09M
Total shareholder equity 16.34%2.37B15.39%2.35B10.05%2.21B11.22%2.17B2.79%2.04B2.45%2.04B0.02%2B-2.70%1.95B-1.25%1.99B-0.55%1.99B
Total liabilityies and equity 11.44%5.25B10.65%5.32B10.90%4.99B18.13%4.9B17.57%4.71B23.32%4.81B21.16%4.5B12.15%4.15B8.28%4.01B5.90%3.9B
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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