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002590 Zhejiang Vie Science & Technology

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  • 12.83
  • +0.02+0.16%
Market Closed Dec 27 15:00 CST
6.66BMarket Cap25.26P/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
(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
51.90%1.13B
-7.87%755.5M
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
Transactional financial assets
----
----
----
----
----
----
----
----
--2.24M
-13.00%1.68M
Notes receivable and accounts receivable
23.44%1.38B
31.32%1.33B
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
-Notes receivable
26.67%30.13M
178.91%38.32M
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
-Accounts receivable
23.37%1.35B
29.29%1.29B
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
Other receivables (including interest and dividends)
-44.71%27.82M
-67.67%16.93M
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
-Other receivable
----
-67.67%16.93M
----
----
----
289.48%52.38M
----
43.98%10.08M
----
15.81%13.45M
Contractual assets
7.71%22.34M
1.38%22.17M
-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
Advance payment
-53.24%10.85M
-54.96%8.99M
-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
Inventories
15.60%779.71M
7.22%737.96M
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
Receivable financing
1.60%438.76M
1.69%387.09M
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
Non-current assets due within one year
224.43%9.47M
188.97%11.99M
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
Other current assets
348.18%15.43M
49.91%7.68M
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
Total current assets
24.28%3.81B
9.09%3.28B
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
Non Current assets
Other equity investment
311.13%82.23M
311.13%82.23M
295.78%79.16M
210.78%62.16M
675.80%20M
705.96%20M
705.96%20M
746.92%20M
--2.58M
--2.48M
Other non-current financial assets
----
----
--0
----
----
----
----
----
--0
--0
Investment real estate
-26.09%7.63M
-18.75%8.59M
-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
Long-term equity investment
-17.75%67.54M
-21.31%70.64M
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
Long term receivable account
-31.22%3.72M
-26.62%3.72M
-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
Fixed assets
----
18.49%1.31B
----
----
----
29.61%1.1B
----
21.27%1.05B
----
-1.30%852.41M
Constru in process
----
-33.08%176.13M
----
----
----
16.35%263.18M
----
134.12%298.76M
----
121.97%226.2M
Intangible assets
-3.85%224.82M
-3.60%227.5M
-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
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-22.45%3M
-17.42%3.58M
-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
Deferred tax assets
11.99%66.95M
3.57%64.96M
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
Usufruct assets
-16.03%49.13M
-12.19%54.02M
-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
Other non current assets
121.31%23.41M
-49.71%20.54M
-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
Total non current assets
5.85%2.04B
6.43%2.02B
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
Total assets
17.16%5.85B
8.06%5.3B
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
Liabilities
Current liabilities
Short term loan
23.28%474.39M
9.40%459.36M
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
Notes payable and accounts payable
2.51%1.72B
0.78%1.59B
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
-Notes payable
-36.31%330.27M
-10.03%407.38M
-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
-Accounts payable
19.82%1.39B
5.14%1.18B
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
Contract liabilities
100.31%109.33M
103.11%105.03M
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
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
8.61%84.05M
7.04%76.51M
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
Taxs payable
38.70%33.97M
9.22%25.85M
-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
Other payable (including interest and dividends)
-31.96%58.54M
-3.38%82.45M
-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
-Dividend payable
----
----
----
----
----
----
----
----
--571.76K
--19.28M
-Other payable
----
-3.38%82.45M
----
----
----
883.20%85.34M
----
829.32%71.59M
----
28.47%8.68M
Non current liabilities due within one year
-50.90%94.54M
-46.35%108.65M
-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
Other current liabilities
351.78%90.08M
582.96%128.75M
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
Total current liabilities
5.84%2.67B
5.12%2.58B
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
Current liabilities
Long term loan
-0.09%15M
-11.85%15M
-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
Long term account payable
----
2.63%34.21M
----
----
----
--33.33M
----
----
----
----
Estimate liabilities
20.06%44.19M
-11.90%39.63M
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
Deferred tax liabilities
--2.01M
--2.01M
--2.03M
--2.06M
----
----
----
----
-3.18%2.12M
-3.18%2.12M
Long term deferred income
-4.75%129.57M
0.10%134.55M
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
Lease liabilities
-10.84%42.24M
-12.20%45.85M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-1.47%260.51M
-3.80%271.24M
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
Total liabilities
5.15%2.93B
4.20%2.85B
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
Shareholders equity
Paid-in capital
8.22%519.05M
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
49.41%1.17B
2.74%808.34M
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
Surplus reserve funds
18.97%117.08M
18.97%117.08M
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
Retained profit
32.38%997.23M
30.53%938.49M
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
Other composite income
--8.69M
--8.69M
--6.08M
--6.08M
----
----
----
----
----
--0
Specific reserves
243.99%11.15M
87.97%8.77M
370.06%8.34M
313.53%7.34M
--3.24M
--4.67M
--1.77M
--1.77M
----
----
Shareholders equity without minority interests
33.33%2.83B
13.05%2.36B
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
Minority interests
7.52%92.55M
9.79%91.95M
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
Total shareholder equity
32.32%2.92B
12.92%2.45B
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
Total liabilityies and equity
17.16%5.85B
8.06%5.3B
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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 51.90%1.13B-7.87%755.5M6.30%782.5M2.44%878.6M-20.11%741.92M6.87%820.03M22.66%736.1M44.51%857.7M62.61%928.69M53.18%767.32M
Transactional financial assets ----------------------------------2.24M-13.00%1.68M
Notes receivable and accounts receivable 23.44%1.38B31.32%1.33B28.66%1.17B37.29%1.3B34.60%1.12B33.97%1.01B20.39%912.34M36.99%948.24M44.17%828.55M1.73%756.46M
-Notes receivable 26.67%30.13M178.91%38.32M312.14%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%37.39M
-Accounts receivable 23.37%1.35B29.29%1.29B25.32%1.13B36.80%1.27B40.73%1.09B39.03%999.73M25.10%901.7M42.58%924.71M48.25%775.52M8.97%719.07M
Other receivables (including interest and dividends) -44.71%27.82M-67.67%16.93M12.86%13.71M21.79%12.28M54.36%50.32M289.48%52.38M16.54%12.15M43.98%10.08M177.95%32.6M15.81%13.45M
-Other receivable -----67.67%16.93M------------289.48%52.38M----43.98%10.08M----15.81%13.45M
Contractual assets 7.71%22.34M1.38%22.17M-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
Advance payment -53.24%10.85M-54.96%8.99M-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%23.97M
Inventories 15.60%779.71M7.22%737.96M0.21%751.67M-0.87%690.04M-13.11%674.5M-5.84%688.26M1.38%750.06M3.75%696.08M24.54%776.29M29.17%730.94M
Receivable financing 1.60%438.76M1.69%387.09M20.57%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
Non-current assets due within one year 224.43%9.47M188.97%11.99M143.17%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
Other current assets 348.18%15.43M49.91%7.68M203.40%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%4.94M
Total current assets 24.28%3.81B9.09%3.28B13.71%3.24B13.25%3.33B4.76%3.06B12.95%3.01B10.26%2.85B17.98%2.94B24.01%2.92B13.18%2.66B
Non Current assets
Other equity investment 311.13%82.23M311.13%82.23M295.78%79.16M210.78%62.16M675.80%20M705.96%20M705.96%20M746.92%20M--2.58M--2.48M
Other non-current financial assets ----------0----------------------0--0
Investment real estate -26.09%7.63M-18.75%8.59M-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
Long-term equity investment -17.75%67.54M-21.31%70.64M45.83%75.15M45.87%81.03M98.60%82.11M104.27%89.76M17.38%51.53M15.29%55.55M40.44%41.34M28.20%43.94M
Long term receivable account -31.22%3.72M-26.62%3.72M-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
Fixed assets ----18.49%1.31B------------29.61%1.1B----21.27%1.05B-----1.30%852.41M
Constru in process -----33.08%176.13M------------16.35%263.18M----134.12%298.76M----121.97%226.2M
Intangible assets -3.85%224.82M-3.60%227.5M-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
Goodwill --------------------------------------0
Long deferred expense -22.45%3M-17.42%3.58M-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
Deferred tax assets 11.99%66.95M3.57%64.96M8.29%66.47M4.60%65.3M0.96%59.79M10.15%62.73M17.80%61.38M23.02%62.43M27.31%59.22M20.88%56.94M
Usufruct assets -16.03%49.13M-12.19%54.02M-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
Other non current assets 121.31%23.41M-49.71%20.54M-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%45.57M
Total non current assets 5.85%2.04B6.43%2.02B7.99%2.01B6.56%1.99B22.30%1.93B27.39%1.9B30.81%1.86B32.80%1.87B16.22%1.58B10.34%1.49B
Total assets 17.16%5.85B8.06%5.3B11.44%5.25B10.65%5.32B10.90%4.99B18.13%4.9B17.57%4.71B23.32%4.81B21.16%4.5B12.15%4.15B
Liabilities
Current liabilities
Short term loan 23.28%474.39M9.40%459.36M0.05%414.83M-34.17%279.76M2.61%384.82M23.57%419.9M22.00%414.62M57.51%425M56.42%375.02M41.14%339.8M
Notes payable and accounts payable 2.51%1.72B0.78%1.59B8.09%1.7B9.32%1.82B12.68%1.68B23.27%1.58B27.94%1.57B41.48%1.66B36.51%1.49B19.64%1.28B
-Notes payable -36.31%330.27M-10.03%407.38M-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%412.03M
-Accounts payable 19.82%1.39B5.14%1.18B12.83%1.26B19.73%1.34B20.67%1.16B29.62%1.12B23.66%1.12B32.37%1.12B36.22%963.77M14.42%867.3M
Contract liabilities 100.31%109.33M103.11%105.03M87.88%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
Advance receipts --------------------------------------0
Salaries payable 8.61%84.05M7.04%76.51M5.46%68.38M-5.50%85.09M12.28%77.38M29.18%71.48M26.45%64.84M38.42%90.04M15.57%68.92M1.66%55.33M
Taxs payable 38.70%33.97M9.22%25.85M-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
Other payable (including interest and dividends) -31.96%58.54M-3.38%82.45M-41.57%52.66M-28.76%51M716.75%86.04M205.25%85.34M789.15%90.11M765.11%71.59M5.69%10.53M313.78%27.96M
-Dividend payable ----------------------------------571.76K--19.28M
-Other payable -----3.38%82.45M------------883.20%85.34M----829.32%71.59M----28.47%8.68M
Non current liabilities due within one year -50.90%94.54M-46.35%108.65M-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
Other current liabilities 351.78%90.08M582.96%128.75M826.30%85.18M653.93%66.34M98.22%19.94M115.35%18.85M-7.26%9.2M14.91%8.8M32.11%10.06M59.74%8.75M
Total current liabilities 5.84%2.67B5.12%2.58B8.21%2.53B10.31%2.63B16.92%2.52B30.17%2.45B33.59%2.33B45.27%2.38B45.22%2.16B21.78%1.88B
Current liabilities
Long term loan -0.09%15M-11.85%15M-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
Long term account payable ----2.63%34.21M--------------33.33M----------------
Estimate liabilities 20.06%44.19M-11.90%39.63M28.85%42.26M32.13%42.07M38.69%36.8M85.11%44.98M51.97%32.8M61.09%31.84M184.00%26.53M172.04%24.3M
Deferred tax liabilities --2.01M--2.01M--2.03M--2.06M-----------------3.18%2.12M-3.18%2.12M
Long term deferred income -4.75%129.57M0.10%134.55M0.92%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
Lease liabilities -10.84%42.24M-12.20%45.85M-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
Other non current liabilities --------------------------------------0
Total non current liabilities -1.47%260.51M-3.80%271.24M4.19%350.53M-12.23%339.55M-22.24%264.4M-10.82%281.95M22.38%336.44M43.83%386.86M50.59%340.01M112.44%316.16M
Total liabilities 5.15%2.93B4.20%2.85B7.70%2.88B7.17%2.97B11.59%2.79B24.28%2.73B32.07%2.67B45.07%2.77B45.93%2.5B29.74%2.2B
Shareholders equity
Paid-in capital 8.22%519.05M0.00%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 49.41%1.17B2.74%808.34M1.61%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
Surplus reserve funds 18.97%117.08M18.97%117.08M18.97%117.08M18.97%117.08M0.37%98.41M0.37%98.41M0.37%98.41M0.37%98.41M0.00%98.05M0.00%98.05M
Retained profit 32.38%997.23M30.53%938.49M47.83%870.82M44.49%849.66M32.26%753.32M38.39%718.96M6.13%589.08M5.47%588.02M4.15%569.59M-5.40%519.53M
Other composite income --8.69M--8.69M--6.08M--6.08M----------------------0
Specific reserves 243.99%11.15M87.97%8.77M370.06%8.34M313.53%7.34M--3.24M--4.67M--1.77M--1.77M--------
Shareholders equity without minority interests 33.33%2.83B13.05%2.36B16.59%2.29B15.53%2.27B9.95%2.12B11.21%2.09B2.48%1.96B2.29%1.96B0.06%1.93B-2.65%1.88B
Minority interests 7.52%92.55M9.79%91.95M9.97%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
Total shareholder equity 32.32%2.92B12.92%2.45B16.34%2.37B15.39%2.35B10.05%2.21B11.22%2.17B2.79%2.04B2.45%2.04B0.02%2B-2.70%1.95B
Total liabilityies and equity 17.16%5.85B8.06%5.3B11.44%5.25B10.65%5.32B10.90%4.99B18.13%4.9B17.57%4.71B23.32%4.81B21.16%4.5B12.15%4.15B
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 ------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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