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002735 Shenzhen Prince New Materials

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  • 9.79
  • +0.19+1.98%
Market Closed Dec 27 15:00 CST
3.74BMarket Cap67.05P/E (TTM)

Shenzhen Prince New Materials Key Stats

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
113.66%243.41M
65.77%291.68M
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
Transactional financial assets
--330M
--360M
3,408.17%206.79M
49.05%8.79M
--0
--0
82.65%5.89M
--5.89M
----
----
Notes receivable and accounts receivable
26.04%803.24M
32.73%815.27M
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
-Notes receivable
13.03%51.82M
155.82%74.78M
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
-Accounts receivable
27.05%751.43M
26.58%740.49M
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
Other receivables (including interest and dividends)
24.44%34.53M
34.37%36.16M
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
-Accrued interest receivable
--206.01K
--1.13M
----
--0
----
----
----
----
----
----
-Other receivable
----
30.17%35.03M
----
----
----
60.26%26.91M
----
12.18%18.03M
----
-4.14%16.79M
Advance payment
-43.83%16.43M
-29.81%19.63M
-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
Inventories
43.95%366.48M
13.41%271.91M
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
Receivable financing
-16.72%30.48M
-29.38%35.76M
-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
Other current assets
37.76%24.49M
6.05%16.26M
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
Total current assets
65.51%1.85B
60.47%1.85B
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
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-12.00%32.47M
-11.92%32.95M
-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
Long-term equity investment
-0.35%11.34M
-8.22%10.63M
-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
Fixed assets
----
13.18%407.41M
----
----
----
3.73%359.96M
----
27.49%331.8M
----
37.87%347.02M
Fixed assets liquidation
----
211.69%513.4K
----
----
----
--164.71K
----
--268.11K
----
----
Constru in process
----
112.68%114.57M
----
----
----
7.42%53.87M
----
783.58%73.37M
----
7,231.87%50.15M
Intangible assets
-3.13%152.6M
-4.21%152.27M
-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
Goodwill
0.00%191.12M
0.00%191.12M
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
Long deferred expense
18.98%21.99M
16.39%22.85M
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
Deferred tax assets
4.06%70.72M
-0.26%66.33M
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
Usufruct assets
-26.34%31.24M
-2.92%32.77M
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
Other non current assets
30.70%78.46M
31.69%60.79M
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
Total non current assets
12.17%1.14B
11.55%1.09B
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
Total assets
40.09%2.99B
37.98%2.94B
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
Liabilities
Current liabilities
Short term loan
-0.75%280.16M
-13.18%252.9M
-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
Notes payable and accounts payable
46.12%522.16M
33.23%421.13M
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
-Notes payable
----
----
----
----
----
----
----
----
----
--7.22M
-Accounts payable
46.12%522.16M
33.23%421.13M
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
Contract liabilities
-17.09%7.79M
-63.12%4.92M
-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
Advance receipts
--564.1K
--702.88K
--0
--44.8K
----
----
----
--0
----
----
Salaries payable
22.57%21.63M
21.74%22.97M
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
Taxs payable
13.93%11.1M
69.35%14.74M
-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
Other payable (including interest and dividends)
-75.26%64.51M
-61.74%123.43M
-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
-Interest payable
----
--0
--0
----
----
----
----
----
----
----
-Dividend payable
-14.02%1.89M
-48.14%1.14M
-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
-Other payable
----
-61.83%122.28M
--208.77M
----
----
121.87%320.35M
----
23.78%186.6M
----
-28.87%144.39M
Non current liabilities due within one year
-20.36%37.1M
-67.56%14.63M
-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
Other current liabilities
2,197.50%23.75M
1,622.50%26.16M
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
Total current liabilities
-1.63%968.75M
-13.36%881.58M
-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
Current liabilities
Long term loan
--0
-58.16%24.77M
-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
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
-6.87%17.05M
-7.76%17.05M
-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
Long term deferred income
-19.04%2.38M
-16.56%2.53M
-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
Lease liabilities
-24.56%23.07M
10.97%24.09M
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
Total non current liabilities
-66.70%42.49M
-33.18%68.43M
-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
Total liabilities
-9.09%1.01B
-15.17%950.01M
-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
Shareholders equity
Paid-in capital
27.20%390.91M
27.20%390.91M
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
Capital reserve funds
711.33%906.28M
711.33%906.28M
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
Surplus reserve funds
3.54%19.38M
3.54%19.38M
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
Retained profit
4.86%585.08M
12.01%612.55M
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
Less:Treasury stock
-21.51%112.96M
-21.51%112.96M
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
Other composite income
752.69%9.04M
-278.30%-2.9M
-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
Ordinary risk reserve funds
--0
----
----
--0
----
----
----
----
----
--0
Specific reserves
--0
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
111.40%1.8B
115.27%1.81B
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
Minority interests
5.49%180.59M
4.71%175.62M
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
Total shareholder equity
93.66%1.98B
96.91%1.99B
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
Total liabilityies and equity
40.09%2.99B
37.98%2.94B
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
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 113.66%243.41M65.77%291.68M257.11%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%127.12M
Transactional financial assets --330M--360M3,408.17%206.79M49.05%8.79M--0--082.65%5.89M--5.89M--------
Notes receivable and accounts receivable 26.04%803.24M32.73%815.27M26.55%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%647.07M
-Notes receivable 13.03%51.82M155.82%74.78M59.82%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%56.61M
-Accounts receivable 27.05%751.43M26.58%740.49M25.41%706.27M17.99%759.02M-4.74%591.45M-0.92%585M-7.22%563.19M-1.39%643.27M10.58%620.91M13.78%590.46M
Other receivables (including interest and dividends) 24.44%34.53M34.37%36.16M10.92%35.27M74.45%31.46M24.64%27.75M60.26%26.91M64.97%31.8M12.18%18.03M43.63%22.26M-4.14%16.79M
-Accrued interest receivable --206.01K--1.13M------0------------------------
-Other receivable ----30.17%35.03M------------60.26%26.91M----12.18%18.03M-----4.14%16.79M
Advance payment -43.83%16.43M-29.81%19.63M-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%36.36M
Inventories 43.95%366.48M13.41%271.91M2.27%253.21M3.57%250.03M-4.44%254.6M-6.71%239.76M-2.65%247.58M55.96%241.41M46.40%266.43M48.89%257M
Receivable financing -16.72%30.48M-29.38%35.76M-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
Other current assets 37.76%24.49M6.05%16.26M276.61%25.96M270.35%26.23M480.93%17.78M301.34%15.34M-2.94%6.89M41.11%7.08M-54.88%3.06M-37.17%3.82M
Total current assets 65.51%1.85B60.47%1.85B68.80%1.9B90.55%2.19B-2.43%1.12B0.96%1.15B-7.13%1.12B5.28%1.15B15.95%1.15B12.82%1.14B
Non Current assets
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate -12.00%32.47M-11.92%32.95M-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
Long-term equity investment -0.35%11.34M-8.22%10.63M-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
Fixed assets ----13.18%407.41M------------3.73%359.96M----27.49%331.8M----37.87%347.02M
Fixed assets liquidation ----211.69%513.4K--------------164.71K------268.11K--------
Constru in process ----112.68%114.57M------------7.42%53.87M----783.58%73.37M----7,231.87%50.15M
Intangible assets -3.13%152.6M-4.21%152.27M-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%173.66M
Goodwill 0.00%191.12M0.00%191.12M0.00%191.12M0.00%191.12M2.95%191.12M2.95%191.12M2.95%191.12M2.95%191.12M0.15%185.65M0.38%185.65M
Long deferred expense 18.98%21.99M16.39%22.85M1.41%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%21.56M
Deferred tax assets 4.06%70.72M-0.26%66.33M8.87%66.38M-2.23%62.54M17.20%67.97M15.67%66.5M31.55%60.96M59.62%63.97M341.79%57.99M283.38%57.49M
Usufruct assets -26.34%31.24M-2.92%32.77M12.42%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%43.22M
Other non current assets 30.70%78.46M31.69%60.79M14.05%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
Total non current assets 12.17%1.14B11.55%1.09B8.98%1.04B5.80%1.01B9.96%1.02B5.01%979.14M3.47%950.8M40.08%958.52M43.48%924.71M46.36%932.43M
Total assets 40.09%2.99B37.98%2.94B41.40%2.94B52.06%3.21B3.10%2.13B2.78%2.13B-2.56%2.08B18.67%2.11B26.82%2.07B25.79%2.07B
Liabilities
Current liabilities
Short term loan -0.75%280.16M-13.18%252.9M-7.21%223.84M29.42%285.02M22.07%282.28M80.84%291.31M18.55%241.23M59.15%220.23M106.85%231.25M40.42%161.09M
Notes payable and accounts payable 46.12%522.16M33.23%421.13M25.55%376.21M32.89%432.06M10.33%357.36M-1.76%316.09M-9.27%299.65M1.58%325.12M12.86%323.91M14.69%321.75M
-Notes payable --------------------------------------7.22M
-Accounts payable 46.12%522.16M33.23%421.13M25.55%376.21M32.89%432.06M10.33%357.36M0.50%316.09M-5.00%299.65M1.58%325.12M12.86%323.91M12.11%314.53M
Contract liabilities -17.09%7.79M-63.12%4.92M-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
Advance receipts --564.1K--702.88K--0--44.8K--------------0--------
Salaries payable 22.57%21.63M21.74%22.97M17.31%21.92M5.86%22.2M23.91%17.65M21.43%18.87M30.57%18.68M36.81%20.97M3.68%14.24M7.53%15.54M
Taxs payable 13.93%11.1M69.35%14.74M-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%36.59M
Other payable (including interest and dividends) -75.26%64.51M-61.74%123.43M-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
-Interest payable ------0--0----------------------------
-Dividend payable -14.02%1.89M-48.14%1.14M-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%8.93M
-Other payable -----61.83%122.28M--208.77M--------121.87%320.35M----23.78%186.6M-----28.87%144.39M
Non current liabilities due within one year -20.36%37.1M-67.56%14.63M-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
Other current liabilities 2,197.50%23.75M1,622.50%26.16M954.40%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
Total current liabilities -1.63%968.75M-13.36%881.58M-5.35%880.26M30.94%1.11B9.04%984.8M42.52%1.02B22.49%930.02M23.86%849M53.36%903.12M12.31%713.94M
Current liabilities
Long term loan --0-58.16%24.77M-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%86.5M
Estimate liabilities --------------------------0------------
Deferred tax liabilities -6.87%17.05M-7.76%17.05M-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%22.11M
Long term deferred income -19.04%2.38M-16.56%2.53M-14.23%2.69M-12.04%2.84M67.18%2.94M67.07%3.03M319.96%3.13M--3.23M--1.76M--1.82M
Lease liabilities -24.56%23.07M10.97%24.09M2.15%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
Total non current liabilities -66.70%42.49M-33.18%68.43M-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%142.43M
Total liabilities -9.09%1.01B-15.17%950.01M-9.73%953.12M22.98%1.22B8.92%1.11B30.77%1.12B14.51%1.06B35.60%995.61M55.52%1.02B22.69%856.37M
Shareholders equity
Paid-in capital 27.20%390.91M27.20%390.91M84.29%390.91M83.28%390.91M44.09%307.32M44.09%307.32M-0.55%212.12M0.00%213.29M-0.09%213.29M39.87%213.29M
Capital reserve funds 711.33%906.28M711.33%906.28M663.28%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
Surplus reserve funds 3.54%19.38M3.54%19.38M3.54%19.38M3.54%19.38M4.94%18.72M4.94%18.72M13.85%18.72M4.94%18.72M8.50%17.84M8.50%17.84M
Retained profit 4.86%585.08M12.01%612.55M8.85%605.86M8.12%600.8M2.76%557.95M2.34%546.88M5.34%556.62M14.32%555.68M20.29%542.99M17.29%534.37M
Less:Treasury stock -21.51%112.96M-21.51%112.96M102.57%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
Other composite income 752.69%9.04M-278.30%-2.9M-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
Ordinary risk reserve funds --0----------0----------------------0
Specific reserves --0----------0------------------------
Shareholders equity without minority interests 111.40%1.8B115.27%1.81B112.38%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%924.87M
Minority interests 5.49%180.59M4.71%175.62M3.43%174.79M-27.74%175.85M-27.79%171.19M-42.38%167.72M-41.78%169M46.04%243.36M53.61%237.07M100.78%291.07M
Total shareholder equity 93.66%1.98B96.91%1.99B94.32%1.98B78.02%1.98B-2.57%1.02B-16.93%1.01B-15.58%1.02B6.76%1.11B7.50%1.05B28.07%1.22B
Total liabilityies and equity 40.09%2.99B37.98%2.94B41.40%2.94B52.06%3.21B3.10%2.13B2.78%2.13B-2.56%2.08B18.67%2.11B26.82%2.07B25.79%2.07B
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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