CN Stock MarketDetailed Quotes

002735 Shenzhen Prince New Materials

Watchlist
  • 7.88
  • -0.19-2.35%
Market Closed Sep 13 15:00 CST
3.08BMarket Cap46.90P/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
(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
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
19.96%192.86M
Transactional financial assets
--360M
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
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
13.77%687.29M
-Notes receivable
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
2.42%80.31M
-Accounts receivable
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
15.47%606.99M
Other receivables (including interest and dividends)
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
-21.87%19.28M
-Accrued interest receivable
--1.13M
----
--0
----
----
----
----
----
----
----
-Other receivable
30.17%35.03M
----
74.45%31.46M
----
60.26%26.91M
----
12.18%18.03M
----
-4.14%16.79M
----
Advance payment
-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
6.47%34.09M
Inventories
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
58.47%254.31M
Receivable financing
-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
--13.17M
Other current assets
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
63.12%7.1M
Total current assets
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
22.21%1.21B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-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
-16.24%37.36M
Long-term equity investment
-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
-1.98%12.62M
Fixed assets
13.18%407.41M
----
25.27%415.65M
----
3.73%359.96M
----
27.49%331.8M
----
37.87%347.02M
----
Fixed assets liquidation
211.69%513.4K
----
--0
----
--164.71K
----
--268.11K
----
----
----
Constru in process
112.68%114.57M
----
-6.70%68.46M
----
7.42%53.87M
----
783.58%73.37M
----
7,231.87%50.15M
----
Intangible assets
-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
197.75%175.39M
Goodwill
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
0.38%185.65M
Long deferred expense
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
57.10%19.86M
Deferred tax assets
-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
202.67%46.34M
Usufruct assets
-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
14.93%47.84M
Other non current assets
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
-72.93%4.88M
Total non current assets
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
44.75%918.88M
Total assets
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
31.01%2.13B
Liabilities
Current liabilities
Short term loan
-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
80.70%203.48M
Notes payable and accounts payable
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
20.85%330.25M
-Notes payable
----
----
----
----
----
----
----
----
--7.22M
--14.83M
-Accounts payable
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
15.43%315.42M
Contract liabilities
-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
-61.50%3.09M
Advance receipts
--702.88K
--0
--44.8K
----
----
----
--0
----
----
----
Salaries payable
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
10.81%14.31M
Taxs payable
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
26.23%25.97M
Other payable (including interest and dividends)
-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
-15.81%170.73M
-Interest payable
--0
--0
--0
----
----
----
----
----
----
----
-Dividend payable
-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
3,223.11%12.81M
-Other payable
-61.83%122.28M
--208.77M
39.37%260.06M
----
121.87%320.35M
----
23.78%186.6M
----
-28.87%144.39M
----
Non current liabilities due within one year
-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
--9.06M
Other current liabilities
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
--2.39M
Total current liabilities
-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
20.49%759.27M
Current liabilities
Long term loan
-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
390.28%98.14M
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-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
398.64%22.37M
Long term deferred income
-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
--745.44K
Lease liabilities
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
-0.27%41.52M
Total non current liabilities
-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
146.13%162.77M
Total liabilities
-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
32.42%922.04M
Shareholders equity
Paid-in capital
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
39.79%213.29M
Capital reserve funds
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
-14.01%261.13M
Surplus reserve funds
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
0.00%16.44M
Retained profit
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
21.30%528.4M
Less:Treasury stock
-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
-20.05%97.47M
Other composite income
-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
-244.17%-3.92M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
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
16.89%917.87M
Minority interests
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
100.97%290.29M
Total shareholder equity
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
29.95%1.21B
Total liabilityies and equity
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
31.01%2.13B
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)
--
--
--
(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 65.77%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%127.12M19.96%192.86M
Transactional financial assets --360M3,408.17%206.79M49.05%8.79M--0--082.65%5.89M--5.89M---------32.62%3.23M
Notes receivable and accounts receivable 32.73%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%647.07M13.77%687.29M
-Notes receivable 155.82%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%56.61M2.42%80.31M
-Accounts receivable 26.58%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%590.46M15.47%606.99M
Other receivables (including interest and dividends) 34.37%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-21.87%19.28M
-Accrued interest receivable --1.13M------0----------------------------
-Other receivable 30.17%35.03M----74.45%31.46M----60.26%26.91M----12.18%18.03M-----4.14%16.79M----
Advance payment -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%36.36M6.47%34.09M
Inventories 13.41%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%257M58.47%254.31M
Receivable financing -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--13.17M
Other current assets 6.05%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%3.82M63.12%7.1M
Total current assets 60.47%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%1.14B22.21%1.21B
Non Current assets
Other equity investment ----------------------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate -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-16.24%37.36M
Long-term equity investment -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-1.98%12.62M
Fixed assets 13.18%407.41M----25.27%415.65M----3.73%359.96M----27.49%331.8M----37.87%347.02M----
Fixed assets liquidation 211.69%513.4K------0------164.71K------268.11K------------
Constru in process 112.68%114.57M-----6.70%68.46M----7.42%53.87M----783.58%73.37M----7,231.87%50.15M----
Intangible assets -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%173.66M197.75%175.39M
Goodwill 0.00%191.12M0.00%191.12M0.00%191.12M2.95%191.12M2.95%191.12M2.95%191.12M2.95%191.12M0.15%185.65M0.38%185.65M0.38%185.65M
Long deferred expense 16.39%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%21.56M57.10%19.86M
Deferred tax assets -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%57.49M202.67%46.34M
Usufruct assets -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%43.22M14.93%47.84M
Other non current assets 31.69%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-72.93%4.88M
Total non current assets 11.55%1.09B8.98%1.04B5.80%1.01B9.96%1.02B5.01%979.14M3.47%950.8M40.08%958.52M43.48%924.71M46.36%932.43M44.75%918.88M
Total assets 37.98%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%2.07B31.01%2.13B
Liabilities
Current liabilities
Short term loan -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%161.09M80.70%203.48M
Notes payable and accounts payable 33.23%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%321.75M20.85%330.25M
-Notes payable ----------------------------------7.22M--14.83M
-Accounts payable 33.23%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%314.53M15.43%315.42M
Contract liabilities -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-61.50%3.09M
Advance receipts --702.88K--0--44.8K--------------0------------
Salaries payable 21.74%22.97M17.31%21.92M5.86%22.2M23.91%17.65M21.43%18.87M30.57%18.68M36.81%20.97M3.68%14.24M7.53%15.54M10.81%14.31M
Taxs payable 69.35%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%36.59M26.23%25.97M
Other payable (including interest and dividends) -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-15.81%170.73M
-Interest payable --0--0--0----------------------------
-Dividend payable -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%8.93M3,223.11%12.81M
-Other payable -61.83%122.28M--208.77M39.37%260.06M----121.87%320.35M----23.78%186.6M-----28.87%144.39M----
Non current liabilities due within one year -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--9.06M
Other current liabilities 1,622.50%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--2.39M
Total current liabilities -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%713.94M20.49%759.27M
Current liabilities
Long term loan -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%86.5M390.28%98.14M
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -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%22.11M398.64%22.37M
Long term deferred income -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--745.44K
Lease liabilities 10.97%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-0.27%41.52M
Total non current liabilities -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%142.43M146.13%162.77M
Total liabilities -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%856.37M32.42%922.04M
Shareholders equity
Paid-in capital 27.20%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%213.29M39.79%213.29M
Capital reserve funds 711.33%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-14.01%261.13M
Surplus reserve funds 3.54%19.38M3.54%19.38M3.54%19.38M4.94%18.72M4.94%18.72M13.85%18.72M4.94%18.72M8.50%17.84M8.50%17.84M0.00%16.44M
Retained profit 12.01%612.55M8.85%605.86M8.12%600.8M2.76%557.95M2.34%546.88M5.34%556.62M14.32%555.68M20.29%542.99M17.29%534.37M21.30%528.4M
Less:Treasury stock -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-20.05%97.47M
Other composite income -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-244.17%-3.92M
Ordinary risk reserve funds ----------------------------------0----
Shareholders equity without minority interests 115.27%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%924.87M16.89%917.87M
Minority interests 4.71%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%291.07M100.97%290.29M
Total shareholder equity 96.91%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%1.22B29.95%1.21B
Total liabilityies and equity 37.98%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%2.07B31.01%2.13B
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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