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002632 Daoming Optics&Chemical

Watchlist
  • 8.22
  • +0.69+9.16%
Market Closed Sep 30 15:00 CST
5.13BMarket Cap30.00P/E (TTM)

Daoming Optics&Chemical 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
-10.44%498.86M
102.13%878.95M
15.04%521.16M
-6.12%482.06M
14.39%557M
-9.02%434.85M
15.73%453.04M
15.57%513.49M
25.06%486.91M
2.11%477.97M
Transactional financial assets
197.00%297M
-46.97%70M
----
548.12%350M
85.93%100M
135.91%132M
-62.29%60.1M
-12.47%54M
25.95%53.78M
43.47%55.95M
Notes receivable and accounts receivable
-1.20%348.03M
-10.22%307.33M
-8.13%306.22M
-2.89%324.25M
15.73%352.27M
8.78%342.3M
16.98%333.32M
12.48%333.91M
6.73%304.38M
16.38%314.67M
-Notes receivable
-92.85%641.08K
-78.32%4.06M
-91.90%1.29M
46.23%8.13M
115.92%8.97M
100.77%18.72M
545.56%15.95M
-58.43%5.56M
-55.71%4.15M
-60.78%9.33M
-Accounts receivable
1.19%347.39M
-6.28%303.27M
-3.92%304.93M
-3.73%316.12M
14.35%343.3M
5.97%323.58M
12.35%317.37M
15.82%328.35M
8.85%300.23M
23.82%305.35M
Other receivables (including interest and dividends)
-28.69%23.37M
-51.03%24.74M
-81.91%16.82M
33.27%33.57M
11.28%32.77M
85.38%50.51M
306.31%92.98M
-35.07%25.19M
2.60%29.45M
-18.77%27.25M
-Other receivable
-28.69%23.37M
----
-81.91%16.82M
----
11.28%32.77M
----
306.31%92.98M
----
2.60%29.45M
----
Contractual assets
1.48%1.27M
74.86%2.02M
-49.11%1.83M
197.74%3.05M
26.18%1.25M
-13.69%1.15M
414.54%3.6M
--1.02M
--988.04K
--1.34M
Advance payment
-9.93%18.65M
-3.17%11.85M
8.87%14.59M
3.80%27.79M
-12.12%20.71M
-22.46%12.24M
-6.78%13.41M
98.78%26.78M
97.49%23.56M
-46.29%15.79M
Inventories
19.68%527.61M
14.45%487.59M
-1.61%460.14M
-61.15%475.72M
-64.67%440.86M
-68.15%426.02M
-63.31%467.67M
9.40%1.22B
18.10%1.25B
41.67%1.34B
Receivable financing
47.90%58.99M
2.57%43.41M
24.74%43.93M
-59.23%19.67M
-20.54%39.88M
15.04%42.32M
10.92%35.22M
39.03%48.25M
27.55%50.2M
24.65%36.78M
Other current assets
-19.93%24M
-12.17%27.37M
-16.45%24.5M
-65.62%41.71M
-75.86%29.98M
-80.65%31.16M
-79.67%29.33M
-0.30%121.34M
-17.22%124.18M
28.63%160.99M
Total current assets
14.17%1.8B
25.85%1.85B
-6.68%1.39B
-25.15%1.76B
-32.16%1.57B
-39.35%1.47B
-35.96%1.49B
10.21%2.35B
15.84%2.32B
25.22%2.43B
Non Current assets
Other equity investment
-85.77%2.19M
-85.77%2.19M
-85.77%2.19M
-53.53%11.74M
-39.14%15.37M
-39.14%15.37M
-39.14%15.37M
16.80%25.26M
16.80%25.26M
16.80%25.26M
Investment real estate
-91.88%5.05M
-9.27%5.17M
-9.06%5.31M
-45.52%62.3M
919.74%62.12M
21.26%5.7M
-8.02%5.84M
367.30%114.36M
-75.50%6.09M
-72.13%4.7M
Long-term equity investment
-11.51%21.21M
-11.28%21.55M
-9.95%21.68M
-7.26%25.16M
-13.73%23.97M
-14.42%24.29M
-15.56%24.07M
6.84%27.13M
9.65%27.78M
13.07%28.38M
Fixed assets
-0.97%893.47M
----
-3.53%927.78M
----
-0.52%902.24M
----
21.88%961.73M
----
22.14%906.93M
----
Constru in process
-44.03%36.09M
----
-45.30%45.2M
----
-73.38%64.48M
----
-51.52%82.62M
----
77.21%242.24M
----
Intangible assets
3.89%182.71M
-2.25%185.4M
-2.85%187.05M
-15.38%162.16M
-9.12%175.86M
-3.17%189.67M
-2.75%192.55M
-7.15%191.63M
-7.16%193.51M
-7.05%195.87M
Long deferred expense
21.71%774.76K
43.12%457.11K
8.10%430.6K
38.74%662.19K
14.44%636.56K
-49.72%319.39K
-44.22%398.34K
-51.47%477.29K
-76.28%556.23K
-75.66%635.18K
Deferred tax assets
1.23%33.41M
26.46%34.45M
18.05%30.56M
-21.32%37.22M
-30.94%33M
-39.70%27.24M
-43.05%25.88M
20.12%47.3M
53.30%47.79M
39.80%45.18M
Usufruct assets
-85.37%47.72K
-14.19%283.34K
-11.59%383.08K
233.80%279.54K
275.04%326.15K
273.17%330.21K
379.22%433.3K
--83.74K
--86.96K
--88.49K
Other non current assets
178.03%11.1M
244.49%12.1M
34.66%4.88M
-58.04%4.07M
-25.54%3.99M
-65.61%3.51M
-55.69%3.63M
-40.89%9.71M
-72.35%5.36M
-48.84%10.21M
Total non current assets
-7.49%1.19B
-6.44%1.21B
-6.63%1.23B
-13.26%1.26B
-11.93%1.28B
-0.04%1.29B
3.18%1.31B
7.96%1.46B
11.10%1.46B
-2.18%1.29B
Total assets
4.45%2.98B
10.76%3.06B
-6.66%2.61B
-20.60%3.02B
-24.36%2.86B
-25.70%2.76B
-22.11%2.8B
9.34%3.8B
13.97%3.78B
14.12%3.72B
Liabilities
Current liabilities
Short term loan
26.29%405M
--375M
109.91%140.51K
11,943.50%415.59M
2,983.51%320.68M
----
-98.52%66.94K
--3.45M
--10.4M
-99.06%657.93K
Transactional financial liabilities
----
----
----
----
----
----
----
--2.46M
--2.84M
----
Notes payable and accounts payable
31.45%335.97M
43.23%284.98M
4.10%262.38M
-12.87%261.51M
-29.66%255.58M
-54.36%198.96M
-18.84%252.04M
11.96%300.12M
119.28%363.33M
113.45%435.9M
-Notes payable
67.67%163M
161.18%132.97M
145.58%119.33M
-24.44%104.09M
-47.60%97.22M
-67.48%50.91M
-54.09%48.59M
42.56%137.76M
200.34%185.51M
100.28%156.56M
-Accounts payable
9.22%172.97M
2.68%152.02M
-29.69%143.04M
-3.04%157.43M
-10.94%158.36M
-47.00%148.05M
-0.62%203.45M
-5.29%162.36M
71.10%177.82M
121.62%279.34M
Contract liabilities
-1.56%32.48M
21.88%42.16M
-11.94%29.93M
-96.65%37.53M
-96.97%33M
-96.45%34.59M
-96.50%33.98M
27.40%1.12B
21.76%1.09B
32.15%973.59M
Advance receipts
117.38%2.93M
520.87%1.59M
124.50%1.42M
-12.11%909.21K
-13.01%1.35M
-71.25%256.12K
-23.22%632.15K
--1.03M
-5.09%1.55M
111.95%890.9K
Salaries payable
13.13%17.91M
7.67%14.41M
20.52%23.07M
14.75%17.87M
4.07%15.84M
-4.48%13.38M
-4.12%19.14M
-5.68%15.57M
-5.88%15.22M
15.71%14.01M
Taxs payable
-8.21%24.49M
-52.70%32.74M
-66.98%27.53M
-32.53%30.67M
-29.57%26.69M
73.86%69.23M
54.99%83.37M
19.92%45.46M
7.06%37.89M
8.35%39.82M
Other payable (including interest and dividends)
-52.37%9.73M
-57.46%10.65M
-53.64%10.9M
-11.04%18.75M
16.95%20.44M
12.46%25.04M
-21.17%23.52M
66.41%21.08M
-30.17%17.48M
-52.89%22.26M
-Other payable
-52.37%9.73M
----
-53.64%10.9M
----
16.95%20.44M
----
-21.17%23.52M
----
-30.17%17.48M
----
Non current liabilities due within one year
-50.08%199.22K
-54.80%197.23K
-58.62%219.24K
1,263.00%532.7K
883.25%399.06K
956.57%436.33K
1,040.93%529.77K
--39.08K
--40.59K
--41.3K
Other current liabilities
56.72%1.73M
-0.14%1.77M
-42.91%1.05M
-98.91%1.05M
-98.82%1.1M
-98.04%1.77M
-97.86%1.84M
16.92%96.16M
40.02%93.34M
34.47%90.18M
Total current liabilities
23.02%830.46M
122.17%763.5M
-14.09%356.64M
-51.16%784.41M
-58.59%675.07M
-78.21%343.66M
-71.86%415.14M
23.83%1.61B
35.37%1.63B
34.28%1.58B
Current liabilities
Long term loan
----
----
----
--666.12K
--475.87K
--394.06K
--458.03K
----
----
----
Estimate liabilities
----
----
-23.18%3.41M
18.35%4.43M
98.17%4.43M
98.17%4.43M
98.17%4.43M
--3.75M
439.69%2.24M
439.69%2.24M
Deferred tax liabilities
-86.21%458.16K
-12.55%3.03M
-18.44%2.95M
-13.67%3.18M
-12.62%3.32M
-20.00%3.46M
-20.15%3.61M
-22.79%3.69M
-22.95%3.8M
-13.86%4.33M
Long term deferred income
-16.77%26.36M
-15.68%28.22M
-14.70%30.08M
-19.62%29.87M
-18.95%31.67M
-18.34%33.46M
-17.79%35.26M
-12.48%37.16M
84.20%39.07M
66.02%40.98M
Lease liabilities
----
----
-81.92%24.99K
193.69%141.96K
182.99%142.05K
177.83%141.9K
188.14%138.18K
--48.34K
--50.2K
--51.08K
Other non current liabilities
----
----
----
----
----
----
----
--1.06M
--144.1K
----
Total non current liabilities
-33.03%26.82M
-25.42%31.25M
-16.96%36.45M
-16.20%38.3M
-11.61%40.04M
-11.97%41.9M
-11.66%43.9M
-3.26%45.7M
70.23%45.3M
57.72%47.6M
Total liabilities
19.88%857.27M
106.13%794.75M
-14.36%393.1M
-50.20%822.71M
-57.32%715.11M
-76.27%385.56M
-69.90%459.04M
22.88%1.65B
36.12%1.68B
34.87%1.62B
Shareholders equity
Paid-in capital
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
Capital reserve funds
-0.01%799.58M
0.00%799.66M
0.00%799.58M
0.00%799.66M
0.00%799.66M
-1.47%799.66M
0.00%799.58M
1.19%799.66M
1.19%799.66M
2.72%811.56M
Surplus reserve funds
23.62%109.24M
23.62%109.24M
23.62%109.24M
35.63%88.36M
35.63%88.36M
35.63%88.36M
35.63%88.36M
0.30%65.15M
0.30%65.15M
0.30%65.15M
Retained profit
-3.59%640.91M
-13.52%780.15M
-15.18%734.73M
4.23%719.34M
4.01%664.79M
42.25%902.16M
42.76%866.25M
1.74%690.12M
1.08%639.18M
5.27%634.19M
Other composite income
-30.91%-46.72M
-31.15%-46.09M
-25.78%-46.07M
-30.33%-34.41M
-36.78%-35.69M
9.77%-35.14M
-47.92%-36.63M
-9.46%-26.4M
11.83%-26.09M
-42.64%-38.95M
Shareholders equity without minority interests
-0.66%2.13B
-4.71%2.27B
-5.13%2.22B
2.06%2.2B
1.87%2.14B
13.50%2.38B
13.07%2.34B
0.90%2.15B
0.96%2.1B
2.04%2.1B
Minority interests
-822.55%-1.06M
38.86%-668.36K
-10,513.07%-499.59K
88.51%-140.67K
91.14%-114.46K
14.34%-1.09M
-107.85%-4.71K
-352.00%-1.22M
-412.98%-1.29M
-468.97%-1.28M
Total shareholder equity
-0.70%2.13B
-4.69%2.27B
-5.15%2.22B
2.11%2.2B
1.92%2.14B
13.52%2.38B
13.07%2.34B
0.82%2.15B
0.87%2.1B
1.96%2.1B
Total liabilityies and equity
4.45%2.98B
10.76%3.06B
-6.66%2.61B
-20.60%3.02B
-24.36%2.86B
-25.70%2.76B
-22.11%2.8B
9.34%3.8B
13.97%3.78B
14.12%3.72B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -10.44%498.86M102.13%878.95M15.04%521.16M-6.12%482.06M14.39%557M-9.02%434.85M15.73%453.04M15.57%513.49M25.06%486.91M2.11%477.97M
Transactional financial assets 197.00%297M-46.97%70M----548.12%350M85.93%100M135.91%132M-62.29%60.1M-12.47%54M25.95%53.78M43.47%55.95M
Notes receivable and accounts receivable -1.20%348.03M-10.22%307.33M-8.13%306.22M-2.89%324.25M15.73%352.27M8.78%342.3M16.98%333.32M12.48%333.91M6.73%304.38M16.38%314.67M
-Notes receivable -92.85%641.08K-78.32%4.06M-91.90%1.29M46.23%8.13M115.92%8.97M100.77%18.72M545.56%15.95M-58.43%5.56M-55.71%4.15M-60.78%9.33M
-Accounts receivable 1.19%347.39M-6.28%303.27M-3.92%304.93M-3.73%316.12M14.35%343.3M5.97%323.58M12.35%317.37M15.82%328.35M8.85%300.23M23.82%305.35M
Other receivables (including interest and dividends) -28.69%23.37M-51.03%24.74M-81.91%16.82M33.27%33.57M11.28%32.77M85.38%50.51M306.31%92.98M-35.07%25.19M2.60%29.45M-18.77%27.25M
-Other receivable -28.69%23.37M-----81.91%16.82M----11.28%32.77M----306.31%92.98M----2.60%29.45M----
Contractual assets 1.48%1.27M74.86%2.02M-49.11%1.83M197.74%3.05M26.18%1.25M-13.69%1.15M414.54%3.6M--1.02M--988.04K--1.34M
Advance payment -9.93%18.65M-3.17%11.85M8.87%14.59M3.80%27.79M-12.12%20.71M-22.46%12.24M-6.78%13.41M98.78%26.78M97.49%23.56M-46.29%15.79M
Inventories 19.68%527.61M14.45%487.59M-1.61%460.14M-61.15%475.72M-64.67%440.86M-68.15%426.02M-63.31%467.67M9.40%1.22B18.10%1.25B41.67%1.34B
Receivable financing 47.90%58.99M2.57%43.41M24.74%43.93M-59.23%19.67M-20.54%39.88M15.04%42.32M10.92%35.22M39.03%48.25M27.55%50.2M24.65%36.78M
Other current assets -19.93%24M-12.17%27.37M-16.45%24.5M-65.62%41.71M-75.86%29.98M-80.65%31.16M-79.67%29.33M-0.30%121.34M-17.22%124.18M28.63%160.99M
Total current assets 14.17%1.8B25.85%1.85B-6.68%1.39B-25.15%1.76B-32.16%1.57B-39.35%1.47B-35.96%1.49B10.21%2.35B15.84%2.32B25.22%2.43B
Non Current assets
Other equity investment -85.77%2.19M-85.77%2.19M-85.77%2.19M-53.53%11.74M-39.14%15.37M-39.14%15.37M-39.14%15.37M16.80%25.26M16.80%25.26M16.80%25.26M
Investment real estate -91.88%5.05M-9.27%5.17M-9.06%5.31M-45.52%62.3M919.74%62.12M21.26%5.7M-8.02%5.84M367.30%114.36M-75.50%6.09M-72.13%4.7M
Long-term equity investment -11.51%21.21M-11.28%21.55M-9.95%21.68M-7.26%25.16M-13.73%23.97M-14.42%24.29M-15.56%24.07M6.84%27.13M9.65%27.78M13.07%28.38M
Fixed assets -0.97%893.47M-----3.53%927.78M-----0.52%902.24M----21.88%961.73M----22.14%906.93M----
Constru in process -44.03%36.09M-----45.30%45.2M-----73.38%64.48M-----51.52%82.62M----77.21%242.24M----
Intangible assets 3.89%182.71M-2.25%185.4M-2.85%187.05M-15.38%162.16M-9.12%175.86M-3.17%189.67M-2.75%192.55M-7.15%191.63M-7.16%193.51M-7.05%195.87M
Long deferred expense 21.71%774.76K43.12%457.11K8.10%430.6K38.74%662.19K14.44%636.56K-49.72%319.39K-44.22%398.34K-51.47%477.29K-76.28%556.23K-75.66%635.18K
Deferred tax assets 1.23%33.41M26.46%34.45M18.05%30.56M-21.32%37.22M-30.94%33M-39.70%27.24M-43.05%25.88M20.12%47.3M53.30%47.79M39.80%45.18M
Usufruct assets -85.37%47.72K-14.19%283.34K-11.59%383.08K233.80%279.54K275.04%326.15K273.17%330.21K379.22%433.3K--83.74K--86.96K--88.49K
Other non current assets 178.03%11.1M244.49%12.1M34.66%4.88M-58.04%4.07M-25.54%3.99M-65.61%3.51M-55.69%3.63M-40.89%9.71M-72.35%5.36M-48.84%10.21M
Total non current assets -7.49%1.19B-6.44%1.21B-6.63%1.23B-13.26%1.26B-11.93%1.28B-0.04%1.29B3.18%1.31B7.96%1.46B11.10%1.46B-2.18%1.29B
Total assets 4.45%2.98B10.76%3.06B-6.66%2.61B-20.60%3.02B-24.36%2.86B-25.70%2.76B-22.11%2.8B9.34%3.8B13.97%3.78B14.12%3.72B
Liabilities
Current liabilities
Short term loan 26.29%405M--375M109.91%140.51K11,943.50%415.59M2,983.51%320.68M-----98.52%66.94K--3.45M--10.4M-99.06%657.93K
Transactional financial liabilities ------------------------------2.46M--2.84M----
Notes payable and accounts payable 31.45%335.97M43.23%284.98M4.10%262.38M-12.87%261.51M-29.66%255.58M-54.36%198.96M-18.84%252.04M11.96%300.12M119.28%363.33M113.45%435.9M
-Notes payable 67.67%163M161.18%132.97M145.58%119.33M-24.44%104.09M-47.60%97.22M-67.48%50.91M-54.09%48.59M42.56%137.76M200.34%185.51M100.28%156.56M
-Accounts payable 9.22%172.97M2.68%152.02M-29.69%143.04M-3.04%157.43M-10.94%158.36M-47.00%148.05M-0.62%203.45M-5.29%162.36M71.10%177.82M121.62%279.34M
Contract liabilities -1.56%32.48M21.88%42.16M-11.94%29.93M-96.65%37.53M-96.97%33M-96.45%34.59M-96.50%33.98M27.40%1.12B21.76%1.09B32.15%973.59M
Advance receipts 117.38%2.93M520.87%1.59M124.50%1.42M-12.11%909.21K-13.01%1.35M-71.25%256.12K-23.22%632.15K--1.03M-5.09%1.55M111.95%890.9K
Salaries payable 13.13%17.91M7.67%14.41M20.52%23.07M14.75%17.87M4.07%15.84M-4.48%13.38M-4.12%19.14M-5.68%15.57M-5.88%15.22M15.71%14.01M
Taxs payable -8.21%24.49M-52.70%32.74M-66.98%27.53M-32.53%30.67M-29.57%26.69M73.86%69.23M54.99%83.37M19.92%45.46M7.06%37.89M8.35%39.82M
Other payable (including interest and dividends) -52.37%9.73M-57.46%10.65M-53.64%10.9M-11.04%18.75M16.95%20.44M12.46%25.04M-21.17%23.52M66.41%21.08M-30.17%17.48M-52.89%22.26M
-Other payable -52.37%9.73M-----53.64%10.9M----16.95%20.44M-----21.17%23.52M-----30.17%17.48M----
Non current liabilities due within one year -50.08%199.22K-54.80%197.23K-58.62%219.24K1,263.00%532.7K883.25%399.06K956.57%436.33K1,040.93%529.77K--39.08K--40.59K--41.3K
Other current liabilities 56.72%1.73M-0.14%1.77M-42.91%1.05M-98.91%1.05M-98.82%1.1M-98.04%1.77M-97.86%1.84M16.92%96.16M40.02%93.34M34.47%90.18M
Total current liabilities 23.02%830.46M122.17%763.5M-14.09%356.64M-51.16%784.41M-58.59%675.07M-78.21%343.66M-71.86%415.14M23.83%1.61B35.37%1.63B34.28%1.58B
Current liabilities
Long term loan --------------666.12K--475.87K--394.06K--458.03K------------
Estimate liabilities ---------23.18%3.41M18.35%4.43M98.17%4.43M98.17%4.43M98.17%4.43M--3.75M439.69%2.24M439.69%2.24M
Deferred tax liabilities -86.21%458.16K-12.55%3.03M-18.44%2.95M-13.67%3.18M-12.62%3.32M-20.00%3.46M-20.15%3.61M-22.79%3.69M-22.95%3.8M-13.86%4.33M
Long term deferred income -16.77%26.36M-15.68%28.22M-14.70%30.08M-19.62%29.87M-18.95%31.67M-18.34%33.46M-17.79%35.26M-12.48%37.16M84.20%39.07M66.02%40.98M
Lease liabilities ---------81.92%24.99K193.69%141.96K182.99%142.05K177.83%141.9K188.14%138.18K--48.34K--50.2K--51.08K
Other non current liabilities ------------------------------1.06M--144.1K----
Total non current liabilities -33.03%26.82M-25.42%31.25M-16.96%36.45M-16.20%38.3M-11.61%40.04M-11.97%41.9M-11.66%43.9M-3.26%45.7M70.23%45.3M57.72%47.6M
Total liabilities 19.88%857.27M106.13%794.75M-14.36%393.1M-50.20%822.71M-57.32%715.11M-76.27%385.56M-69.90%459.04M22.88%1.65B36.12%1.68B34.87%1.62B
Shareholders equity
Paid-in capital 0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M
Capital reserve funds -0.01%799.58M0.00%799.66M0.00%799.58M0.00%799.66M0.00%799.66M-1.47%799.66M0.00%799.58M1.19%799.66M1.19%799.66M2.72%811.56M
Surplus reserve funds 23.62%109.24M23.62%109.24M23.62%109.24M35.63%88.36M35.63%88.36M35.63%88.36M35.63%88.36M0.30%65.15M0.30%65.15M0.30%65.15M
Retained profit -3.59%640.91M-13.52%780.15M-15.18%734.73M4.23%719.34M4.01%664.79M42.25%902.16M42.76%866.25M1.74%690.12M1.08%639.18M5.27%634.19M
Other composite income -30.91%-46.72M-31.15%-46.09M-25.78%-46.07M-30.33%-34.41M-36.78%-35.69M9.77%-35.14M-47.92%-36.63M-9.46%-26.4M11.83%-26.09M-42.64%-38.95M
Shareholders equity without minority interests -0.66%2.13B-4.71%2.27B-5.13%2.22B2.06%2.2B1.87%2.14B13.50%2.38B13.07%2.34B0.90%2.15B0.96%2.1B2.04%2.1B
Minority interests -822.55%-1.06M38.86%-668.36K-10,513.07%-499.59K88.51%-140.67K91.14%-114.46K14.34%-1.09M-107.85%-4.71K-352.00%-1.22M-412.98%-1.29M-468.97%-1.28M
Total shareholder equity -0.70%2.13B-4.69%2.27B-5.15%2.22B2.11%2.2B1.92%2.14B13.52%2.38B13.07%2.34B0.82%2.15B0.87%2.1B1.96%2.1B
Total liabilityies and equity 4.45%2.98B10.76%3.06B-6.66%2.61B-20.60%3.02B-24.36%2.86B-25.70%2.76B-22.11%2.8B9.34%3.8B13.97%3.78B14.12%3.72B
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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