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002735 Shenzhen Prince New Materials

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  • 9.01
  • +0.02+0.22%
Not Open Jul 12 15:00 CST
3.52BMarket Cap54.61P/E (TTM)

Shenzhen Prince New Materials 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
257.11%570.05M
672.92%1.03B
2.18%113.93M
38.41%175.95M
-17.23%159.63M
-21.32%132.7M
-9.61%111.49M
-29.02%127.12M
19.96%192.86M
37.20%168.67M
Transactional financial assets
3,408.17%206.79M
49.05%8.79M
--0
--0
82.65%5.89M
--5.89M
----
----
-32.62%3.23M
----
Notes receivable and accounts receivable
26.55%737.15M
20.90%801.38M
-5.56%637.29M
-5.07%614.24M
-15.25%582.5M
-2.35%662.86M
15.11%674.79M
19.14%647.07M
13.77%687.29M
5.29%678.78M
-Notes receivable
59.82%30.87M
116.17%42.36M
-14.92%45.84M
-48.36%29.23M
-75.95%19.32M
-25.83%19.59M
118.29%53.88M
134.18%56.61M
2.42%80.31M
-20.56%26.42M
-Accounts receivable
25.41%706.27M
17.99%759.02M
-4.74%591.45M
-0.92%585M
-7.22%563.19M
-1.39%643.27M
10.58%620.91M
13.78%590.46M
15.47%606.99M
6.69%652.36M
Other receivables (including interest and dividends)
10.92%35.27M
74.45%31.46M
24.64%27.75M
60.26%26.91M
64.97%31.8M
12.18%18.03M
43.63%22.26M
-4.14%16.79M
-21.87%19.28M
-57.11%16.07M
-Other receivable
----
----
----
60.26%26.91M
----
12.18%18.03M
----
-4.14%16.79M
----
-57.11%16.07M
Advance payment
-21.82%28.11M
26.43%18.65M
-33.98%29.24M
-23.07%27.97M
5.48%35.95M
14.79%14.75M
111.05%44.29M
65.30%36.36M
6.47%34.09M
-16.07%12.85M
Inventories
2.27%253.21M
3.57%250.03M
-4.44%254.6M
-6.71%239.76M
-2.65%247.58M
55.96%241.41M
46.40%266.43M
48.89%257M
58.47%254.31M
2.40%154.79M
Receivable financing
-22.55%42.37M
-53.16%32.28M
61.01%36.6M
-2.05%50.65M
315.57%54.71M
19.39%68.91M
-52.98%22.73M
-20.73%51.71M
--13.17M
118.27%57.71M
Other current assets
276.61%25.96M
270.35%26.23M
480.93%17.78M
301.34%15.34M
-2.94%6.89M
41.11%7.08M
-54.88%3.06M
-37.17%3.82M
63.12%7.1M
29.94%5.02M
Total current assets
68.80%1.9B
90.55%2.19B
-2.43%1.12B
0.96%1.15B
-7.13%1.12B
5.28%1.15B
15.95%1.15B
12.82%1.14B
22.21%1.21B
8.65%1.09B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--0
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
--0
Investment real estate
-5.61%33.44M
-5.54%33.92M
1.38%36.9M
1.45%37.41M
-5.19%35.43M
-5.12%35.9M
-5.06%36.39M
-16.30%36.88M
-16.24%37.36M
-16.20%37.84M
Long-term equity investment
-30.99%10.79M
-6.48%11.08M
-2.90%11.38M
-4.76%11.58M
23.82%15.63M
-8.98%11.85M
-9.85%11.72M
-9.42%12.16M
-1.98%12.62M
6.72%13.02M
Fixed assets
----
----
----
3.73%359.96M
----
27.49%331.8M
----
37.87%347.02M
----
6.10%260.25M
Fixed assets liquidation
----
----
----
--164.71K
----
--268.11K
----
----
----
----
Constru in process
----
----
----
7.42%53.87M
----
783.58%73.37M
----
7,231.87%50.15M
----
--8.3M
Intangible assets
-4.15%152.89M
-5.88%153.99M
-8.29%157.54M
-8.46%158.97M
-9.06%159.51M
183.14%163.61M
204.89%171.77M
203.78%173.66M
197.75%175.39M
13.86%57.79M
Goodwill
0.00%191.12M
0.00%191.12M
2.95%191.12M
2.95%191.12M
2.95%191.12M
2.95%191.12M
0.15%185.65M
0.38%185.65M
0.38%185.65M
0.38%185.65M
Long deferred expense
1.41%19.51M
-10.05%20.84M
-9.83%18.48M
-8.92%19.63M
-3.11%19.24M
33.47%23.17M
45.75%20.5M
71.24%21.56M
57.10%19.86M
22.69%17.36M
Deferred tax assets
8.87%66.38M
-2.23%62.54M
17.20%67.97M
15.67%66.5M
31.55%60.96M
59.62%63.97M
341.79%57.99M
283.38%57.49M
202.67%46.34M
151.10%40.08M
Usufruct assets
12.42%38.5M
-1.59%40.17M
14.95%42.41M
-21.88%33.76M
-28.43%34.24M
-20.01%40.82M
-17.69%36.89M
9.38%43.22M
14.93%47.84M
22.23%51.03M
Other non current assets
14.05%39.63M
-27.77%16.35M
6,642.09%60.03M
891.77%46.16M
611.36%34.75M
74.66%22.63M
-96.23%890.38K
-74.16%4.65M
-72.93%4.88M
-30.81%12.96M
Total non current assets
8.98%1.04B
5.80%1.01B
9.96%1.02B
5.01%979.14M
3.47%950.8M
40.08%958.52M
43.48%924.71M
46.36%932.43M
44.75%918.88M
8.80%684.27M
Total assets
41.40%2.94B
52.06%3.21B
3.10%2.13B
2.78%2.13B
-2.56%2.08B
18.67%2.11B
26.82%2.07B
25.79%2.07B
31.01%2.13B
8.71%1.78B
Liabilities
Current liabilities
Short term loan
-7.21%223.84M
29.42%285.02M
22.07%282.28M
80.84%291.31M
18.55%241.23M
59.15%220.23M
106.85%231.25M
40.42%161.09M
80.70%203.48M
79.51%138.37M
Notes payable and accounts payable
25.55%376.21M
32.89%432.06M
10.33%357.36M
-1.76%316.09M
-9.27%299.65M
1.58%325.12M
12.86%323.91M
14.69%321.75M
20.85%330.25M
-8.39%320.05M
-Notes payable
----
----
----
----
----
----
----
--7.22M
--14.83M
----
-Accounts payable
25.55%376.21M
32.89%432.06M
10.33%357.36M
0.50%316.09M
-5.00%299.65M
1.58%325.12M
12.86%323.91M
12.11%314.53M
15.43%315.42M
-8.39%320.05M
Contract liabilities
-17.72%5.5M
-43.91%5.22M
-49.99%9.4M
354.60%13.34M
116.62%6.68M
153.75%9.31M
139.87%18.79M
-45.41%2.93M
-61.50%3.09M
-35.12%3.67M
Advance receipts
--0
--44.8K
----
----
----
--0
----
----
----
----
Salaries payable
17.31%21.92M
5.86%22.2M
23.91%17.65M
21.43%18.87M
30.57%18.68M
36.81%20.97M
3.68%14.24M
7.53%15.54M
10.81%14.31M
6.91%15.33M
Taxs payable
-6.75%14.93M
-42.47%28.17M
-72.74%9.74M
-76.22%8.7M
-38.32%16.02M
67.75%48.97M
136.32%35.73M
142.61%36.59M
26.23%25.97M
17.29%29.19M
Other payable (including interest and dividends)
-33.98%209.91M
36.08%261.2M
9.62%260.75M
110.38%322.55M
86.22%317.94M
26.25%191.95M
58.18%237.86M
-24.83%153.32M
-15.81%170.73M
-24.96%152.04M
-Interest payable
--0
--0
----
----
----
----
----
----
----
----
-Dividend payable
-11.02%1.14M
-78.67%1.14M
-58.87%2.2M
-75.33%2.2M
-89.98%1.28M
317.15%5.36M
310.90%5.36M
836.94%8.93M
3,223.11%12.81M
233.07%1.28M
-Other payable
--208.77M
39.37%260.06M
----
121.87%320.35M
----
23.78%186.6M
----
-28.87%144.39M
----
-25.45%150.75M
Non current liabilities due within one year
-32.65%19.55M
83.64%56.29M
19.77%46.58M
101.94%45.1M
220.27%29.02M
21.56%30.65M
1,823.03%38.89M
2,084.34%22.33M
--9.06M
110.68%25.21M
Other current liabilities
954.40%8.4M
1,092.42%21.45M
-57.70%1.03M
298.15%1.52M
-66.62%797K
12.71%1.8M
139.87%2.44M
-28.77%381.44K
--2.39M
484.67%1.6M
Total current liabilities
-5.35%880.26M
30.94%1.11B
9.04%984.8M
42.52%1.02B
22.49%930.02M
23.86%849M
53.36%903.12M
12.31%713.94M
20.49%759.27M
-0.15%685.47M
Current liabilities
Long term loan
-66.73%25.53M
-32.30%64.33M
8.29%75.8M
-31.56%59.2M
-21.82%76.72M
427.21%95.02M
311.76%70M
380.56%86.5M
390.28%98.14M
--18.02M
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
-8.67%19.41M
-16.05%17.05M
-16.45%18.3M
-16.43%18.48M
-4.97%21.26M
430.53%20.31M
426.61%21.91M
431.51%22.11M
398.64%22.37M
-15.29%3.83M
Long term deferred income
-14.23%2.69M
-12.04%2.84M
67.18%2.94M
67.07%3.03M
319.96%3.13M
--3.23M
--1.76M
--1.82M
--745.44K
----
Lease liabilities
2.15%25.23M
1.80%28.56M
24.80%30.58M
-32.18%21.7M
-40.50%24.7M
4.35%28.05M
-47.45%24.51M
-20.26%32M
-0.27%41.52M
-9.79%26.88M
Total non current liabilities
-42.09%72.86M
-23.08%112.77M
8.00%127.62M
-28.09%102.42M
-22.71%125.81M
200.84%146.61M
74.30%118.17M
128.64%142.43M
146.13%162.77M
42.00%48.73M
Total liabilities
-9.73%953.12M
22.98%1.22B
8.92%1.11B
30.77%1.12B
14.51%1.06B
35.60%995.61M
55.52%1.02B
22.69%856.37M
32.42%922.04M
1.85%734.2M
Shareholders equity
Paid-in capital
84.29%390.91M
83.28%390.91M
44.09%307.32M
44.09%307.32M
-0.55%212.12M
0.00%213.29M
-0.09%213.29M
39.87%213.29M
39.79%213.29M
39.79%213.29M
Capital reserve funds
663.28%906.28M
515.38%906.28M
-20.29%111.7M
-57.22%111.7M
-54.53%118.74M
-43.60%147.27M
-42.05%140.14M
-13.77%261.12M
-14.01%261.13M
-14.02%261.12M
Surplus reserve funds
3.54%19.38M
3.54%19.38M
4.94%18.72M
4.94%18.72M
13.85%18.72M
4.94%18.72M
8.50%17.84M
8.50%17.84M
0.00%16.44M
8.50%17.84M
Retained profit
8.85%605.86M
8.12%600.8M
2.76%557.95M
2.34%546.88M
5.34%556.62M
14.32%555.68M
20.29%542.99M
17.29%534.37M
21.30%528.4M
14.95%486.08M
Less:Treasury stock
102.57%112.96M
75.71%112.96M
47.67%143.93M
47.67%143.93M
-42.79%55.76M
-34.04%64.29M
-1.27%97.47M
-19.44%97.47M
-20.05%97.47M
-20.05%97.47M
Other composite income
-568.19%-2.31M
635.25%3.92M
74.27%-1.39M
138.02%1.63M
112.58%492.87K
115.11%533.45K
-57.03%-5.38M
-123.41%-4.28M
-244.17%-3.92M
-1,557.07%-3.53M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
112.38%1.81B
107.57%1.81B
4.80%850.38M
-8.93%842.32M
-7.29%850.93M
-0.70%871.2M
-1.17%811.4M
14.97%924.87M
16.89%917.87M
13.37%877.33M
Minority interests
3.43%174.79M
-27.74%175.85M
-27.79%171.19M
-42.38%167.72M
-41.78%169M
46.04%243.36M
53.61%237.07M
100.78%291.07M
100.97%290.29M
18.17%166.64M
Total shareholder equity
94.32%1.98B
78.02%1.98B
-2.57%1.02B
-16.93%1.01B
-15.58%1.02B
6.76%1.11B
7.50%1.05B
28.07%1.22B
29.95%1.21B
14.11%1.04B
Total liabilityies and equity
41.40%2.94B
52.06%3.21B
3.10%2.13B
2.78%2.13B
-2.56%2.08B
18.67%2.11B
26.82%2.07B
25.79%2.07B
31.01%2.13B
8.71%1.78B
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 257.11%570.05M672.92%1.03B2.18%113.93M38.41%175.95M-17.23%159.63M-21.32%132.7M-9.61%111.49M-29.02%127.12M19.96%192.86M37.20%168.67M
Transactional financial assets 3,408.17%206.79M49.05%8.79M--0--082.65%5.89M--5.89M---------32.62%3.23M----
Notes receivable and accounts receivable 26.55%737.15M20.90%801.38M-5.56%637.29M-5.07%614.24M-15.25%582.5M-2.35%662.86M15.11%674.79M19.14%647.07M13.77%687.29M5.29%678.78M
-Notes receivable 59.82%30.87M116.17%42.36M-14.92%45.84M-48.36%29.23M-75.95%19.32M-25.83%19.59M118.29%53.88M134.18%56.61M2.42%80.31M-20.56%26.42M
-Accounts receivable 25.41%706.27M17.99%759.02M-4.74%591.45M-0.92%585M-7.22%563.19M-1.39%643.27M10.58%620.91M13.78%590.46M15.47%606.99M6.69%652.36M
Other receivables (including interest and dividends) 10.92%35.27M74.45%31.46M24.64%27.75M60.26%26.91M64.97%31.8M12.18%18.03M43.63%22.26M-4.14%16.79M-21.87%19.28M-57.11%16.07M
-Other receivable ------------60.26%26.91M----12.18%18.03M-----4.14%16.79M-----57.11%16.07M
Advance payment -21.82%28.11M26.43%18.65M-33.98%29.24M-23.07%27.97M5.48%35.95M14.79%14.75M111.05%44.29M65.30%36.36M6.47%34.09M-16.07%12.85M
Inventories 2.27%253.21M3.57%250.03M-4.44%254.6M-6.71%239.76M-2.65%247.58M55.96%241.41M46.40%266.43M48.89%257M58.47%254.31M2.40%154.79M
Receivable financing -22.55%42.37M-53.16%32.28M61.01%36.6M-2.05%50.65M315.57%54.71M19.39%68.91M-52.98%22.73M-20.73%51.71M--13.17M118.27%57.71M
Other current assets 276.61%25.96M270.35%26.23M480.93%17.78M301.34%15.34M-2.94%6.89M41.11%7.08M-54.88%3.06M-37.17%3.82M63.12%7.1M29.94%5.02M
Total current assets 68.80%1.9B90.55%2.19B-2.43%1.12B0.96%1.15B-7.13%1.12B5.28%1.15B15.95%1.15B12.82%1.14B22.21%1.21B8.65%1.09B
Non Current assets
Other equity investment ------------------------------0------0
Other non-current financial assets ------------------------------0------0
Investment real estate -5.61%33.44M-5.54%33.92M1.38%36.9M1.45%37.41M-5.19%35.43M-5.12%35.9M-5.06%36.39M-16.30%36.88M-16.24%37.36M-16.20%37.84M
Long-term equity investment -30.99%10.79M-6.48%11.08M-2.90%11.38M-4.76%11.58M23.82%15.63M-8.98%11.85M-9.85%11.72M-9.42%12.16M-1.98%12.62M6.72%13.02M
Fixed assets ------------3.73%359.96M----27.49%331.8M----37.87%347.02M----6.10%260.25M
Fixed assets liquidation --------------164.71K------268.11K----------------
Constru in process ------------7.42%53.87M----783.58%73.37M----7,231.87%50.15M------8.3M
Intangible assets -4.15%152.89M-5.88%153.99M-8.29%157.54M-8.46%158.97M-9.06%159.51M183.14%163.61M204.89%171.77M203.78%173.66M197.75%175.39M13.86%57.79M
Goodwill 0.00%191.12M0.00%191.12M2.95%191.12M2.95%191.12M2.95%191.12M2.95%191.12M0.15%185.65M0.38%185.65M0.38%185.65M0.38%185.65M
Long deferred expense 1.41%19.51M-10.05%20.84M-9.83%18.48M-8.92%19.63M-3.11%19.24M33.47%23.17M45.75%20.5M71.24%21.56M57.10%19.86M22.69%17.36M
Deferred tax assets 8.87%66.38M-2.23%62.54M17.20%67.97M15.67%66.5M31.55%60.96M59.62%63.97M341.79%57.99M283.38%57.49M202.67%46.34M151.10%40.08M
Usufruct assets 12.42%38.5M-1.59%40.17M14.95%42.41M-21.88%33.76M-28.43%34.24M-20.01%40.82M-17.69%36.89M9.38%43.22M14.93%47.84M22.23%51.03M
Other non current assets 14.05%39.63M-27.77%16.35M6,642.09%60.03M891.77%46.16M611.36%34.75M74.66%22.63M-96.23%890.38K-74.16%4.65M-72.93%4.88M-30.81%12.96M
Total non current assets 8.98%1.04B5.80%1.01B9.96%1.02B5.01%979.14M3.47%950.8M40.08%958.52M43.48%924.71M46.36%932.43M44.75%918.88M8.80%684.27M
Total assets 41.40%2.94B52.06%3.21B3.10%2.13B2.78%2.13B-2.56%2.08B18.67%2.11B26.82%2.07B25.79%2.07B31.01%2.13B8.71%1.78B
Liabilities
Current liabilities
Short term loan -7.21%223.84M29.42%285.02M22.07%282.28M80.84%291.31M18.55%241.23M59.15%220.23M106.85%231.25M40.42%161.09M80.70%203.48M79.51%138.37M
Notes payable and accounts payable 25.55%376.21M32.89%432.06M10.33%357.36M-1.76%316.09M-9.27%299.65M1.58%325.12M12.86%323.91M14.69%321.75M20.85%330.25M-8.39%320.05M
-Notes payable ------------------------------7.22M--14.83M----
-Accounts payable 25.55%376.21M32.89%432.06M10.33%357.36M0.50%316.09M-5.00%299.65M1.58%325.12M12.86%323.91M12.11%314.53M15.43%315.42M-8.39%320.05M
Contract liabilities -17.72%5.5M-43.91%5.22M-49.99%9.4M354.60%13.34M116.62%6.68M153.75%9.31M139.87%18.79M-45.41%2.93M-61.50%3.09M-35.12%3.67M
Advance receipts --0--44.8K--------------0----------------
Salaries payable 17.31%21.92M5.86%22.2M23.91%17.65M21.43%18.87M30.57%18.68M36.81%20.97M3.68%14.24M7.53%15.54M10.81%14.31M6.91%15.33M
Taxs payable -6.75%14.93M-42.47%28.17M-72.74%9.74M-76.22%8.7M-38.32%16.02M67.75%48.97M136.32%35.73M142.61%36.59M26.23%25.97M17.29%29.19M
Other payable (including interest and dividends) -33.98%209.91M36.08%261.2M9.62%260.75M110.38%322.55M86.22%317.94M26.25%191.95M58.18%237.86M-24.83%153.32M-15.81%170.73M-24.96%152.04M
-Interest payable --0--0--------------------------------
-Dividend payable -11.02%1.14M-78.67%1.14M-58.87%2.2M-75.33%2.2M-89.98%1.28M317.15%5.36M310.90%5.36M836.94%8.93M3,223.11%12.81M233.07%1.28M
-Other payable --208.77M39.37%260.06M----121.87%320.35M----23.78%186.6M-----28.87%144.39M-----25.45%150.75M
Non current liabilities due within one year -32.65%19.55M83.64%56.29M19.77%46.58M101.94%45.1M220.27%29.02M21.56%30.65M1,823.03%38.89M2,084.34%22.33M--9.06M110.68%25.21M
Other current liabilities 954.40%8.4M1,092.42%21.45M-57.70%1.03M298.15%1.52M-66.62%797K12.71%1.8M139.87%2.44M-28.77%381.44K--2.39M484.67%1.6M
Total current liabilities -5.35%880.26M30.94%1.11B9.04%984.8M42.52%1.02B22.49%930.02M23.86%849M53.36%903.12M12.31%713.94M20.49%759.27M-0.15%685.47M
Current liabilities
Long term loan -66.73%25.53M-32.30%64.33M8.29%75.8M-31.56%59.2M-21.82%76.72M427.21%95.02M311.76%70M380.56%86.5M390.28%98.14M--18.02M
Estimate liabilities ------------------0--------------------
Deferred tax liabilities -8.67%19.41M-16.05%17.05M-16.45%18.3M-16.43%18.48M-4.97%21.26M430.53%20.31M426.61%21.91M431.51%22.11M398.64%22.37M-15.29%3.83M
Long term deferred income -14.23%2.69M-12.04%2.84M67.18%2.94M67.07%3.03M319.96%3.13M--3.23M--1.76M--1.82M--745.44K----
Lease liabilities 2.15%25.23M1.80%28.56M24.80%30.58M-32.18%21.7M-40.50%24.7M4.35%28.05M-47.45%24.51M-20.26%32M-0.27%41.52M-9.79%26.88M
Total non current liabilities -42.09%72.86M-23.08%112.77M8.00%127.62M-28.09%102.42M-22.71%125.81M200.84%146.61M74.30%118.17M128.64%142.43M146.13%162.77M42.00%48.73M
Total liabilities -9.73%953.12M22.98%1.22B8.92%1.11B30.77%1.12B14.51%1.06B35.60%995.61M55.52%1.02B22.69%856.37M32.42%922.04M1.85%734.2M
Shareholders equity
Paid-in capital 84.29%390.91M83.28%390.91M44.09%307.32M44.09%307.32M-0.55%212.12M0.00%213.29M-0.09%213.29M39.87%213.29M39.79%213.29M39.79%213.29M
Capital reserve funds 663.28%906.28M515.38%906.28M-20.29%111.7M-57.22%111.7M-54.53%118.74M-43.60%147.27M-42.05%140.14M-13.77%261.12M-14.01%261.13M-14.02%261.12M
Surplus reserve funds 3.54%19.38M3.54%19.38M4.94%18.72M4.94%18.72M13.85%18.72M4.94%18.72M8.50%17.84M8.50%17.84M0.00%16.44M8.50%17.84M
Retained profit 8.85%605.86M8.12%600.8M2.76%557.95M2.34%546.88M5.34%556.62M14.32%555.68M20.29%542.99M17.29%534.37M21.30%528.4M14.95%486.08M
Less:Treasury stock 102.57%112.96M75.71%112.96M47.67%143.93M47.67%143.93M-42.79%55.76M-34.04%64.29M-1.27%97.47M-19.44%97.47M-20.05%97.47M-20.05%97.47M
Other composite income -568.19%-2.31M635.25%3.92M74.27%-1.39M138.02%1.63M112.58%492.87K115.11%533.45K-57.03%-5.38M-123.41%-4.28M-244.17%-3.92M-1,557.07%-3.53M
Ordinary risk reserve funds ------------------------------0--------
Shareholders equity without minority interests 112.38%1.81B107.57%1.81B4.80%850.38M-8.93%842.32M-7.29%850.93M-0.70%871.2M-1.17%811.4M14.97%924.87M16.89%917.87M13.37%877.33M
Minority interests 3.43%174.79M-27.74%175.85M-27.79%171.19M-42.38%167.72M-41.78%169M46.04%243.36M53.61%237.07M100.78%291.07M100.97%290.29M18.17%166.64M
Total shareholder equity 94.32%1.98B78.02%1.98B-2.57%1.02B-16.93%1.01B-15.58%1.02B6.76%1.11B7.50%1.05B28.07%1.22B29.95%1.21B14.11%1.04B
Total liabilityies and equity 41.40%2.94B52.06%3.21B3.10%2.13B2.78%2.13B-2.56%2.08B18.67%2.11B26.82%2.07B25.79%2.07B31.01%2.13B8.71%1.78B
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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