CN Stock MarketDetailed Quotes

002825 Shanghai Nar Industrial

Watchlist
  • 7.45
  • -0.31-3.99%
Market Closed Jan 3 15:00 CST
2.55BMarket Cap16.93P/E (TTM)

Shanghai Nar Industrial 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
22.13%655.89M
-4.87%574.78M
27.88%582.44M
21.57%554.88M
10.41%537.03M
26.52%604.21M
-7.22%455.45M
-12.16%456.43M
33.53%486.41M
30.12%477.56M
Transactional financial assets
-48.53%37.94M
-65.49%26.26M
-35.40%37.66M
17.90%106.24M
-49.81%73.71M
-46.89%76.08M
-43.73%58.3M
-22.46%90.11M
-48.67%146.86M
-32.78%143.26M
Notes receivable and accounts receivable
97.69%392.39M
74.28%314.57M
35.11%216.6M
37.11%202.47M
-2.01%198.49M
-13.96%180.5M
-34.50%160.31M
-27.68%147.67M
15.99%202.55M
30.90%209.78M
-Notes receivable
----
----
----
----
155.37%904.09K
--53.04K
----
-24.17%432.26K
--354.03K
----
-Accounts receivable
98.59%392.39M
74.33%314.57M
35.11%216.6M
37.51%202.47M
-2.28%197.58M
-13.98%180.45M
-34.50%160.31M
-27.69%147.23M
15.79%202.2M
30.90%209.78M
Other receivables (including interest and dividends)
-16.21%14.9M
1.48%13.17M
379.29%18.63M
72.17%25.75M
328.71%17.78M
2.58%12.98M
-75.57%3.89M
1.11%14.96M
-48.90%4.15M
321.77%12.65M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
1.48%13.17M
----
----
----
2.58%12.98M
----
1.11%14.96M
----
321.77%12.65M
Advance payment
-60.69%42.61M
-32.59%24.32M
-69.22%16.12M
1.55%19.49M
106.66%108.39M
-50.64%36.08M
116.24%52.36M
-26.55%19.19M
5.45%52.45M
31.67%73.1M
Inventories
31.48%204.1M
29.96%219.04M
71.66%235.12M
43.31%212.83M
4.00%155.24M
5.47%168.55M
-40.40%136.97M
-43.92%148.51M
-41.03%149.26M
-39.86%159.82M
Receivable financing
601.63%37.4M
746.73%28.35M
235.64%9.52M
79.50%18.11M
28.24%5.33M
-34.44%3.35M
-5.39%2.84M
507.68%10.09M
103.87%4.16M
388.83%5.11M
Non-current assets due within one year
----
----
----
--1.6M
----
----
----
--0
----
----
Other current assets
-72.03%13.78M
20.70%48.87M
59.27%54.25M
53.99%43.08M
102.81%49.27M
62.78%40.49M
111.65%34.06M
76.87%27.98M
74.68%24.29M
65.67%24.87M
Total current assets
22.16%1.4B
11.33%1.25B
29.44%1.17B
29.46%1.18B
7.02%1.15B
1.45%1.12B
-19.86%904.17M
-21.35%914.93M
-7.10%1.07B
2.36%1.11B
Non Current assets
Investment real estate
----
----
----
----
----
----
----
----
-23.86%5.63M
-20.74%5.92M
Long-term equity investment
6.71%472.47M
10.68%469.3M
8.07%454.69M
9.44%446.82M
5.09%442.78M
1.62%424.01M
1,434.19%420.73M
2,872.00%408.28M
2,818.41%421.33M
2,888.45%417.25M
Long term receivable account
----
----
----
----
----
----
--1.91M
--1.91M
----
----
Fixed assets
----
85.78%591M
----
----
----
32.16%318.12M
----
-5.87%268.43M
----
-13.78%240.71M
Constru in process
----
-92.34%16.85M
----
----
----
114.61%219.85M
----
243.48%222.29M
----
984.57%102.44M
Intangible assets
-0.35%81.06M
-0.42%81.74M
-2.53%80.78M
-3.02%81.08M
31.77%81.34M
48.95%82.09M
47.04%82.88M
35.54%83.61M
-3.61%61.73M
-14.83%55.11M
Goodwill
----
----
----
----
-76.34%7.41M
-65.88%7.41M
-90.04%7.41M
-90.04%7.41M
-57.91%31.32M
-70.81%21.72M
Long deferred expense
56.40%16.65M
56.13%17.02M
34.13%10.99M
-0.58%7.74M
1,050.36%10.64M
1,029.70%10.9M
210.34%8.19M
208.47%7.79M
-58.54%925.3K
-60.51%964.78K
Deferred tax assets
13.02%20.75M
24.82%21.36M
36.18%18.36M
29.30%17.82M
36.18%18.36M
26.95%17.11M
-2.51%13.48M
-0.31%13.79M
266.35%13.48M
266.35%13.48M
Usufruct assets
-5.08%29.83M
-2.79%29.83M
-4.10%32.18M
-15.75%30.27M
84.12%31.43M
77.50%30.69M
-17.26%33.56M
-25.55%35.93M
27.47%17.07M
27.04%17.29M
Other non current assets
----
--521K
----
-59.20%1.85M
----
----
----
-56.57%4.53M
----
----
Total non current assets
7.17%1.23B
10.58%1.23B
12.74%1.21B
14.45%1.21B
22.31%1.15B
26.89%1.11B
73.26%1.07B
81.31%1.05B
90.79%937.29M
86.57%874.9M
Total assets
14.66%2.63B
10.95%2.48B
20.37%2.38B
21.42%2.39B
14.16%2.29B
12.69%2.23B
13.15%1.98B
12.86%1.97B
22.17%2.01B
27.84%1.98B
Liabilities
Current liabilities
Short term loan
32.03%193.59M
2.96%158.5M
25.63%140.2M
23.96%125.98M
-5.40%146.62M
41.75%153.94M
102.91%111.6M
99.26%101.62M
278.05%155M
--108.6M
Transactional financial liabilities
----
-99.78%18.72K
----
-21.78%509.88K
----
--8.56M
----
--651.85K
----
----
Notes payable and accounts payable
37.90%600.15M
62.51%522.73M
75.48%472.01M
65.13%484.29M
49.11%435.19M
-3.46%321.65M
-27.31%268.98M
-22.14%293.29M
-18.55%291.86M
-3.31%333.18M
-Notes payable
22.67%330.5M
56.23%317.58M
81.04%305.97M
54.84%288.03M
55.78%269.42M
-5.68%203.27M
-16.14%169.01M
-14.34%186.02M
-20.18%172.95M
-7.08%215.51M
-Accounts payable
62.66%269.65M
73.29%205.14M
66.08%166.03M
82.96%196.26M
39.41%165.78M
0.60%118.38M
-40.67%99.98M
-32.76%107.27M
-16.06%118.91M
4.46%117.67M
Contract liabilities
-6.93%16M
-24.62%16.7M
23.08%18.74M
57.18%25.65M
9.98%17.2M
-40.45%22.16M
-38.79%15.23M
-69.18%16.32M
-42.08%15.64M
21.23%37.21M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-0.18%27.6M
-2.27%25.25M
-7.46%27.26M
-4.35%26.09M
8.24%27.64M
12.76%25.84M
-3.70%29.46M
-36.06%27.28M
-4.19%25.54M
-6.38%22.91M
Taxs payable
-26.27%5.99M
13.69%8.95M
35.04%10.48M
55.27%11.67M
-29.66%8.12M
-63.61%7.87M
-46.37%7.76M
-8.40%7.52M
19.39%11.55M
97.32%21.63M
Other payable (including interest and dividends)
-38.26%25.82M
-20.74%33.96M
40.27%40.42M
28.62%32.66M
1,744.32%41.82M
380.97%42.85M
31.15%28.81M
787.99%25.39M
-92.35%2.27M
-24.40%8.91M
-Other payable
----
-20.74%33.96M
----
----
----
380.97%42.85M
----
787.99%25.39M
----
-24.40%8.91M
Non current liabilities due within one year
0.00%1.5M
--1.5M
-12.62%3.01M
-7.41%3.19M
--1.5M
----
-60.02%3.44M
-70.02%3.44M
----
----
Other current liabilities
409.24%26.68M
--23.08M
----
98.93%12.87M
--5.24M
----
49.50%3.75M
59.35%6.47M
----
----
Total current liabilities
31.32%897.33M
35.66%790.7M
51.83%712.12M
49.99%722.91M
36.16%683.34M
9.47%582.88M
-11.18%469.04M
-12.35%481.98M
1.92%501.85M
26.02%532.45M
Current liabilities
Long term loan
-0.46%109.06M
-0.47%109.05M
--108.06M
--108.06M
2,856.85%109.56M
--109.56M
----
--0
--3.71M
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
-14.19%40.35M
-14.19%40.35M
-6.03%40.35M
-6.03%40.35M
-1.93%47.02M
-1.93%47.02M
742.20%42.94M
742.20%42.94M
13,226.81%47.95M
13,226.81%47.95M
Long term deferred income
23.97%55.33M
105.72%51.26M
106.09%51.75M
99.87%50.53M
136.46%44.63M
31.03%24.92M
29.93%25.11M
27.61%25.28M
999.87%18.88M
976.37%19.02M
Lease liabilities
2.38%18.8M
-0.11%18.8M
-1.92%20.3M
-11.73%18.74M
303.69%18.36M
313.76%18.82M
2.83%20.69M
-13.62%21.22M
--4.55M
--4.55M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
1.81%223.54M
9.55%219.45M
148.42%220.45M
143.36%217.67M
192.48%219.58M
180.12%200.32M
99.21%88.74M
80.77%89.45M
3,516.38%75.08M
3,262.80%71.51M
Total liabilities
24.14%1.12B
28.98%1.01B
67.19%932.57M
64.60%940.59M
56.51%902.92M
29.68%783.19M
-2.59%557.78M
-4.66%571.43M
16.68%576.92M
42.23%603.96M
Shareholders equity
Paid-in capital
-0.05%342.03M
39.89%342.03M
39.87%342.21M
39.87%342.21M
39.87%342.21M
-0.07%244.49M
42.74%244.66M
42.74%244.66M
42.89%244.66M
42.89%244.66M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
11.96%380.86M
-14.32%379.34M
-17.42%363.29M
-14.84%375.09M
-22.48%340.16M
0.90%442.74M
-7.51%439.94M
-7.40%440.46M
-7.23%438.79M
-7.01%438.79M
Surplus reserve funds
12.69%74.16M
12.69%74.16M
19.91%74.13M
20.26%74.16M
19.65%65.8M
19.65%65.8M
24.69%61.82M
24.37%61.66M
20.25%54.99M
20.25%54.99M
Retained profit
13.98%740.56M
-0.38%703.86M
2.45%703.26M
2.21%680.44M
-5.31%649.72M
10.21%706.57M
75.36%686.42M
80.57%665.72M
79.73%686.18M
81.26%641.14M
Less:Treasury stock
15.67%28.34M
19.70%29.33M
24.09%30.4M
-25.92%18.15M
--24.5M
--24.5M
--24.5M
--24.5M
----
----
Other composite income
-2.64%-10.48M
1.09%-10.16M
1.88%-10.18M
0.27%-10.36M
-0.38%-10.21M
-1.14%-10.27M
0.43%-10.37M
0.10%-10.39M
7.19%-10.17M
-1.03%-10.15M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
9.95%1.5B
2.46%1.46B
3.17%1.44B
4.77%1.44B
-3.63%1.36B
4.05%1.42B
29.72%1.4B
30.59%1.38B
33.35%1.41B
32.63%1.37B
Minority interests
-68.93%7.95M
-71.65%6.92M
-74.91%5.46M
-66.24%6.7M
59.52%25.58M
218.77%24.4M
-77.69%21.74M
-78.02%19.84M
-81.77%16.03M
-91.72%7.65M
Total shareholder equity
8.49%1.51B
1.21%1.47B
1.98%1.45B
3.77%1.45B
-2.92%1.39B
5.24%1.45B
20.81%1.42B
22.03%1.4B
24.53%1.43B
22.41%1.38B
Total liabilityies and equity
14.66%2.63B
10.95%2.48B
20.37%2.38B
21.42%2.39B
14.16%2.29B
12.69%2.23B
13.15%1.98B
12.86%1.97B
22.17%2.01B
27.84%1.98B
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)
--
--
(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 22.13%655.89M-4.87%574.78M27.88%582.44M21.57%554.88M10.41%537.03M26.52%604.21M-7.22%455.45M-12.16%456.43M33.53%486.41M30.12%477.56M
Transactional financial assets -48.53%37.94M-65.49%26.26M-35.40%37.66M17.90%106.24M-49.81%73.71M-46.89%76.08M-43.73%58.3M-22.46%90.11M-48.67%146.86M-32.78%143.26M
Notes receivable and accounts receivable 97.69%392.39M74.28%314.57M35.11%216.6M37.11%202.47M-2.01%198.49M-13.96%180.5M-34.50%160.31M-27.68%147.67M15.99%202.55M30.90%209.78M
-Notes receivable ----------------155.37%904.09K--53.04K-----24.17%432.26K--354.03K----
-Accounts receivable 98.59%392.39M74.33%314.57M35.11%216.6M37.51%202.47M-2.28%197.58M-13.98%180.45M-34.50%160.31M-27.69%147.23M15.79%202.2M30.90%209.78M
Other receivables (including interest and dividends) -16.21%14.9M1.48%13.17M379.29%18.63M72.17%25.75M328.71%17.78M2.58%12.98M-75.57%3.89M1.11%14.96M-48.90%4.15M321.77%12.65M
-Accrued interest receivable ------------------------------0--------
-Other receivable ----1.48%13.17M------------2.58%12.98M----1.11%14.96M----321.77%12.65M
Advance payment -60.69%42.61M-32.59%24.32M-69.22%16.12M1.55%19.49M106.66%108.39M-50.64%36.08M116.24%52.36M-26.55%19.19M5.45%52.45M31.67%73.1M
Inventories 31.48%204.1M29.96%219.04M71.66%235.12M43.31%212.83M4.00%155.24M5.47%168.55M-40.40%136.97M-43.92%148.51M-41.03%149.26M-39.86%159.82M
Receivable financing 601.63%37.4M746.73%28.35M235.64%9.52M79.50%18.11M28.24%5.33M-34.44%3.35M-5.39%2.84M507.68%10.09M103.87%4.16M388.83%5.11M
Non-current assets due within one year --------------1.6M--------------0--------
Other current assets -72.03%13.78M20.70%48.87M59.27%54.25M53.99%43.08M102.81%49.27M62.78%40.49M111.65%34.06M76.87%27.98M74.68%24.29M65.67%24.87M
Total current assets 22.16%1.4B11.33%1.25B29.44%1.17B29.46%1.18B7.02%1.15B1.45%1.12B-19.86%904.17M-21.35%914.93M-7.10%1.07B2.36%1.11B
Non Current assets
Investment real estate ---------------------------------23.86%5.63M-20.74%5.92M
Long-term equity investment 6.71%472.47M10.68%469.3M8.07%454.69M9.44%446.82M5.09%442.78M1.62%424.01M1,434.19%420.73M2,872.00%408.28M2,818.41%421.33M2,888.45%417.25M
Long term receivable account --------------------------1.91M--1.91M--------
Fixed assets ----85.78%591M------------32.16%318.12M-----5.87%268.43M-----13.78%240.71M
Constru in process -----92.34%16.85M------------114.61%219.85M----243.48%222.29M----984.57%102.44M
Intangible assets -0.35%81.06M-0.42%81.74M-2.53%80.78M-3.02%81.08M31.77%81.34M48.95%82.09M47.04%82.88M35.54%83.61M-3.61%61.73M-14.83%55.11M
Goodwill -----------------76.34%7.41M-65.88%7.41M-90.04%7.41M-90.04%7.41M-57.91%31.32M-70.81%21.72M
Long deferred expense 56.40%16.65M56.13%17.02M34.13%10.99M-0.58%7.74M1,050.36%10.64M1,029.70%10.9M210.34%8.19M208.47%7.79M-58.54%925.3K-60.51%964.78K
Deferred tax assets 13.02%20.75M24.82%21.36M36.18%18.36M29.30%17.82M36.18%18.36M26.95%17.11M-2.51%13.48M-0.31%13.79M266.35%13.48M266.35%13.48M
Usufruct assets -5.08%29.83M-2.79%29.83M-4.10%32.18M-15.75%30.27M84.12%31.43M77.50%30.69M-17.26%33.56M-25.55%35.93M27.47%17.07M27.04%17.29M
Other non current assets ------521K-----59.20%1.85M-------------56.57%4.53M--------
Total non current assets 7.17%1.23B10.58%1.23B12.74%1.21B14.45%1.21B22.31%1.15B26.89%1.11B73.26%1.07B81.31%1.05B90.79%937.29M86.57%874.9M
Total assets 14.66%2.63B10.95%2.48B20.37%2.38B21.42%2.39B14.16%2.29B12.69%2.23B13.15%1.98B12.86%1.97B22.17%2.01B27.84%1.98B
Liabilities
Current liabilities
Short term loan 32.03%193.59M2.96%158.5M25.63%140.2M23.96%125.98M-5.40%146.62M41.75%153.94M102.91%111.6M99.26%101.62M278.05%155M--108.6M
Transactional financial liabilities -----99.78%18.72K-----21.78%509.88K------8.56M------651.85K--------
Notes payable and accounts payable 37.90%600.15M62.51%522.73M75.48%472.01M65.13%484.29M49.11%435.19M-3.46%321.65M-27.31%268.98M-22.14%293.29M-18.55%291.86M-3.31%333.18M
-Notes payable 22.67%330.5M56.23%317.58M81.04%305.97M54.84%288.03M55.78%269.42M-5.68%203.27M-16.14%169.01M-14.34%186.02M-20.18%172.95M-7.08%215.51M
-Accounts payable 62.66%269.65M73.29%205.14M66.08%166.03M82.96%196.26M39.41%165.78M0.60%118.38M-40.67%99.98M-32.76%107.27M-16.06%118.91M4.46%117.67M
Contract liabilities -6.93%16M-24.62%16.7M23.08%18.74M57.18%25.65M9.98%17.2M-40.45%22.16M-38.79%15.23M-69.18%16.32M-42.08%15.64M21.23%37.21M
Advance receipts ------------------------------0--------
Salaries payable -0.18%27.6M-2.27%25.25M-7.46%27.26M-4.35%26.09M8.24%27.64M12.76%25.84M-3.70%29.46M-36.06%27.28M-4.19%25.54M-6.38%22.91M
Taxs payable -26.27%5.99M13.69%8.95M35.04%10.48M55.27%11.67M-29.66%8.12M-63.61%7.87M-46.37%7.76M-8.40%7.52M19.39%11.55M97.32%21.63M
Other payable (including interest and dividends) -38.26%25.82M-20.74%33.96M40.27%40.42M28.62%32.66M1,744.32%41.82M380.97%42.85M31.15%28.81M787.99%25.39M-92.35%2.27M-24.40%8.91M
-Other payable -----20.74%33.96M------------380.97%42.85M----787.99%25.39M-----24.40%8.91M
Non current liabilities due within one year 0.00%1.5M--1.5M-12.62%3.01M-7.41%3.19M--1.5M-----60.02%3.44M-70.02%3.44M--------
Other current liabilities 409.24%26.68M--23.08M----98.93%12.87M--5.24M----49.50%3.75M59.35%6.47M--------
Total current liabilities 31.32%897.33M35.66%790.7M51.83%712.12M49.99%722.91M36.16%683.34M9.47%582.88M-11.18%469.04M-12.35%481.98M1.92%501.85M26.02%532.45M
Current liabilities
Long term loan -0.46%109.06M-0.47%109.05M--108.06M--108.06M2,856.85%109.56M--109.56M------0--3.71M----
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities -14.19%40.35M-14.19%40.35M-6.03%40.35M-6.03%40.35M-1.93%47.02M-1.93%47.02M742.20%42.94M742.20%42.94M13,226.81%47.95M13,226.81%47.95M
Long term deferred income 23.97%55.33M105.72%51.26M106.09%51.75M99.87%50.53M136.46%44.63M31.03%24.92M29.93%25.11M27.61%25.28M999.87%18.88M976.37%19.02M
Lease liabilities 2.38%18.8M-0.11%18.8M-1.92%20.3M-11.73%18.74M303.69%18.36M313.76%18.82M2.83%20.69M-13.62%21.22M--4.55M--4.55M
Other non current liabilities ------------------------------0--------
Total non current liabilities 1.81%223.54M9.55%219.45M148.42%220.45M143.36%217.67M192.48%219.58M180.12%200.32M99.21%88.74M80.77%89.45M3,516.38%75.08M3,262.80%71.51M
Total liabilities 24.14%1.12B28.98%1.01B67.19%932.57M64.60%940.59M56.51%902.92M29.68%783.19M-2.59%557.78M-4.66%571.43M16.68%576.92M42.23%603.96M
Shareholders equity
Paid-in capital -0.05%342.03M39.89%342.03M39.87%342.21M39.87%342.21M39.87%342.21M-0.07%244.49M42.74%244.66M42.74%244.66M42.89%244.66M42.89%244.66M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 11.96%380.86M-14.32%379.34M-17.42%363.29M-14.84%375.09M-22.48%340.16M0.90%442.74M-7.51%439.94M-7.40%440.46M-7.23%438.79M-7.01%438.79M
Surplus reserve funds 12.69%74.16M12.69%74.16M19.91%74.13M20.26%74.16M19.65%65.8M19.65%65.8M24.69%61.82M24.37%61.66M20.25%54.99M20.25%54.99M
Retained profit 13.98%740.56M-0.38%703.86M2.45%703.26M2.21%680.44M-5.31%649.72M10.21%706.57M75.36%686.42M80.57%665.72M79.73%686.18M81.26%641.14M
Less:Treasury stock 15.67%28.34M19.70%29.33M24.09%30.4M-25.92%18.15M--24.5M--24.5M--24.5M--24.5M--------
Other composite income -2.64%-10.48M1.09%-10.16M1.88%-10.18M0.27%-10.36M-0.38%-10.21M-1.14%-10.27M0.43%-10.37M0.10%-10.39M7.19%-10.17M-1.03%-10.15M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 9.95%1.5B2.46%1.46B3.17%1.44B4.77%1.44B-3.63%1.36B4.05%1.42B29.72%1.4B30.59%1.38B33.35%1.41B32.63%1.37B
Minority interests -68.93%7.95M-71.65%6.92M-74.91%5.46M-66.24%6.7M59.52%25.58M218.77%24.4M-77.69%21.74M-78.02%19.84M-81.77%16.03M-91.72%7.65M
Total shareholder equity 8.49%1.51B1.21%1.47B1.98%1.45B3.77%1.45B-2.92%1.39B5.24%1.45B20.81%1.42B22.03%1.4B24.53%1.43B22.41%1.38B
Total liabilityies and equity 14.66%2.63B10.95%2.48B20.37%2.38B21.42%2.39B14.16%2.29B12.69%2.23B13.15%1.98B12.86%1.97B22.17%2.01B27.84%1.98B
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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