CN Stock MarketDetailed Quotes

002870 Guangdong Senssun Weighing Apparatus

Watchlist
  • 36.37
  • +2.10+6.13%
Market Closed Dec 2 15:00 CST
4.80BMarket Cap32.94P/E (TTM)

Guangdong Senssun Weighing Apparatus 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
107.52%928.07M
35.62%877.51M
39.55%858.45M
-14.11%687.07M
-10.84%447.22M
20.95%647.03M
25.64%615.18M
73.18%799.96M
-2.04%501.6M
-13.19%534.96M
Transactional financial assets
-4.22%159M
-73.81%70.93M
-37.93%180M
----
-55.36%166.01M
-30.02%270.8M
--290M
--100.74M
1,387.60%371.9M
1,152.71%386.99M
Notes receivable and accounts receivable
7.56%1.23B
18.74%1.26B
22.55%1.21B
10.57%1.25B
5.46%1.14B
14.15%1.06B
14.87%990.93M
18.04%1.13B
26.48%1.08B
5.90%930.6M
-Notes receivable
-6.22%205.98M
43.12%196.46M
80.94%321.42M
64.11%239.22M
22.27%219.63M
18.73%137.27M
12.56%177.64M
-9.67%145.77M
17.62%179.63M
-0.95%115.62M
-Accounts receivable
10.83%1.02B
15.12%1.06B
9.80%892.98M
2.67%1.01B
2.13%923.63M
13.49%924.96M
15.39%813.29M
23.64%987.84M
28.40%904.41M
6.95%814.98M
Other receivables (including interest and dividends)
30.15%85.78M
114.62%84.17M
8.79%40.45M
44.62%32.34M
95.48%65.91M
14.03%39.22M
50.76%37.18M
25.13%22.36M
4.94%33.72M
60.31%34.39M
-Other receivable
----
114.62%84.17M
----
----
----
14.03%39.22M
----
25.13%22.36M
----
60.31%34.39M
Advance payment
32.03%76.26M
39.06%80.87M
-11.18%63.54M
-17.44%45.23M
10.72%57.76M
3.16%58.16M
-15.62%71.53M
-4.96%54.78M
-37.00%52.17M
-61.28%56.38M
Inventories
8.18%1.1B
-3.25%1.03B
2.75%1.08B
0.99%1.05B
-2.56%1.02B
14.60%1.06B
19.74%1.05B
30.07%1.04B
33.63%1.04B
28.05%925.89M
Non-current assets due within one year
-25.79%21.93M
-26.35%21.76M
--21.6M
--21.43M
--29.55M
--29.55M
----
----
----
----
Other current assets
49.01%149.47M
39.49%147.87M
38.08%144.12M
54.72%122.78M
23.65%100.31M
22.63%106.01M
-25.17%104.37M
-30.93%79.36M
-29.06%81.12M
-25.59%86.45M
Total current assets
23.65%3.75B
8.95%3.58B
13.87%3.61B
-0.67%3.22B
-4.41%3.04B
10.88%3.28B
20.63%3.17B
26.56%3.24B
24.45%3.18B
10.48%2.96B
Non Current assets
Other non-current financial assets
0.00%8M
0.00%8M
-88.44%8M
-88.44%8M
-93.75%8M
-93.75%8M
-48.35%69.19M
-48.35%69.19M
-43.82%127.99M
-43.82%127.99M
Investment real estate
-7.63%21.34M
-7.49%21.78M
-7.35%22.22M
-7.22%22.66M
-7.09%23.1M
-6.97%23.54M
-6.85%23.98M
-6.73%24.42M
-6.62%24.86M
-6.51%25.3M
Long-term equity investment
36.10%20.61M
29.22%17.94M
104.11%17.63M
109.00%18.05M
85.97%15.14M
96.34%13.88M
74.44%8.64M
74.44%8.64M
125.28%8.14M
107.96%7.07M
Fixed assets
----
-4.11%1.47B
----
----
----
23.26%1.53B
----
9.76%1.41B
----
0.10%1.24B
Constru in process
----
34.22%402.81M
----
----
----
4.00%300.11M
----
107.52%272.43M
----
164.96%288.57M
Intangible assets
-6.16%847.54M
-6.43%861.18M
-5.71%878.84M
-3.05%914.83M
-2.90%903.17M
-4.08%920.35M
-1.45%932.04M
-2.21%943.63M
-2.26%930.13M
-0.65%959.5M
Development expenditure
-2.92%251.75M
1.44%232.51M
12.49%242.26M
14.14%237.72M
23.04%259.32M
22.00%229.2M
6.65%215.36M
18.10%208.28M
-3.94%210.76M
3.88%187.86M
Goodwill
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
Long deferred expense
21.04%21.82M
9.21%22.39M
1.30%23.41M
-13.10%22.1M
-35.31%18.03M
-22.06%20.5M
-18.07%23.11M
-6.26%25.43M
1.99%27.87M
-12.68%26.31M
Deferred tax assets
23.30%203.9M
22.56%205.76M
32.55%204.03M
23.56%190.95M
44.78%165.36M
47.20%167.88M
89.49%153.93M
86.14%154.53M
152.83%114.22M
146.15%114.05M
Usufruct assets
-6.42%182.99M
22.23%187.12M
69.10%209.4M
98.47%214.93M
117.94%195.54M
82.89%153.08M
25.73%123.83M
8.10%108.29M
2.24%89.72M
-20.28%83.7M
Other non current assets
20.97%164.42M
2.37%150.56M
7.06%152.7M
4.26%138.58M
15.74%135.91M
29.47%147.08M
86.00%142.63M
64.02%132.93M
56.86%117.43M
60.74%113.6M
Total non current assets
2.25%4.42B
1.47%4.39B
4.20%4.42B
6.27%4.42B
7.65%4.32B
8.52%4.32B
10.42%4.24B
9.01%4.16B
4.80%4.02B
4.35%3.98B
Total assets
11.08%8.18B
4.70%7.96B
8.34%8.03B
3.24%7.64B
2.32%7.36B
9.52%7.6B
14.57%7.41B
16.06%7.4B
12.65%7.19B
6.88%6.94B
Liabilities
Current liabilities
Short term loan
27.33%1.31B
2.28%1.18B
8.68%1.13B
6.04%939.98M
12.29%1.03B
40.36%1.15B
28.30%1.04B
33.26%886.46M
31.25%917.85M
27.46%822.09M
Notes payable and accounts payable
12.66%1.27B
11.49%1.2B
9.49%1.25B
7.61%1.37B
-6.76%1.13B
-4.88%1.08B
2.85%1.14B
17.83%1.28B
26.38%1.21B
11.33%1.14B
-Notes payable
-60.61%70.45M
-35.49%122.6M
-54.01%133.14M
-36.15%165.45M
-26.48%178.88M
-15.72%190.06M
24.81%289.46M
15.01%259.12M
31.22%243.29M
31.85%225.51M
-Accounts payable
26.48%1.2B
21.51%1.08B
31.04%1.12B
18.74%1.21B
-1.80%948.48M
-2.19%890.63M
-2.95%853.11M
18.57%1.02B
25.22%965.84M
7.20%910.58M
Contract liabilities
-0.00%89.15M
27.71%104.87M
13.47%95.48M
21.41%86.82M
0.77%89.15M
68.37%82.11M
67.02%84.14M
80.85%71.51M
58.43%88.47M
-13.95%48.77M
Salaries payable
7.81%158.37M
4.23%132.6M
4.77%130.37M
17.07%159.27M
34.20%146.89M
35.72%127.22M
16.12%124.43M
10.51%136.04M
-1.65%109.46M
-9.16%93.74M
Taxs payable
12.64%67.13M
51.68%77.26M
51.37%106.74M
12.43%89.77M
13.52%59.59M
-13.52%50.94M
50.63%70.51M
23.41%79.84M
7.09%52.5M
15.02%58.9M
Other payable (including interest and dividends)
0.33%272.94M
-6.35%265.3M
7.29%293.43M
-24.15%293.63M
-28.87%272.04M
-30.03%283.3M
-33.33%273.5M
-5.41%387.09M
-4.76%382.45M
-23.08%404.87M
-Dividend payable
-0.47%208.22M
-0.47%208.22M
12.38%235.1M
12.38%235.1M
0.00%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-29.23%240M
-Other payable
----
-22.97%57.08M
----
----
----
-55.06%74.09M
----
5.13%177.89M
----
-11.93%164.86M
Non current liabilities due within one year
-27.71%517.54M
2.16%515.56M
56.07%772.63M
52.40%760.38M
278.85%715.92M
75.29%504.68M
-0.47%495.07M
-16.97%498.93M
-52.82%188.97M
-7.53%287.91M
Other current liabilities
-6.02%213.76M
-10.80%228.54M
8.22%257.49M
4.13%234.26M
2.03%227.45M
20.40%256.2M
10.63%237.94M
13.58%224.97M
7.06%222.93M
10.07%212.78M
Total current liabilities
6.30%3.9B
4.82%3.71B
16.51%4.04B
10.64%3.94B
15.62%3.67B
15.49%3.54B
6.74%3.46B
11.86%3.56B
10.13%3.17B
5.46%3.07B
Current liabilities
Long term loan
49.21%1.28B
52.08%1.28B
93.75%1.02B
50.51%783.99M
73.23%855.93M
87.94%842.54M
20.98%524.34M
19.37%520.89M
-14.61%494.09M
-34.15%448.3M
Estimate liabilities
16.67%16.38M
28.08%16.29M
20.22%15.69M
17.59%14.06M
19.77%14.04M
9.24%12.72M
16.87%13.05M
5.91%11.96M
-8.83%11.72M
-14.35%11.65M
Deferred tax liabilities
-9.69%145.13M
-11.87%146.78M
-10.15%150.83M
-7.13%157.71M
-11.32%160.71M
-8.77%166.56M
-11.74%167.88M
-12.63%169.82M
-7.74%181.23M
-8.80%182.56M
Long term deferred income
-18.29%14.66M
7.14%15.05M
0.54%15.62M
16.12%18.38M
10.20%17.94M
-3.96%14.05M
41.80%15.54M
39.46%15.83M
67.38%16.28M
48.19%14.63M
Lease liabilities
-9.14%120.29M
25.48%120M
77.60%136.48M
133.23%143.03M
161.17%132.39M
133.11%95.64M
69.99%76.85M
29.96%61.32M
17.98%50.69M
-21.33%41.03M
Other non current liabilities
----
----
----
----
----
----
-44.97%323.4M
-44.97%323.4M
-22.05%601.99M
-22.05%601.99M
Total non current liabilities
33.24%1.57B
39.59%1.58B
19.04%1.33B
1.26%1.12B
-12.91%1.18B
-12.97%1.13B
-12.32%1.12B
-14.36%1.1B
-15.93%1.36B
-24.80%1.3B
Total liabilities
12.86%5.48B
13.24%5.29B
17.13%5.37B
8.42%5.06B
7.08%4.85B
7.01%4.67B
1.35%4.59B
4.31%4.67B
0.78%4.53B
-5.82%4.37B
Shareholders equity
Paid-in capital
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
19.34%132.08M
19.34%132.08M
19.34%132.08M
19.34%132.08M
Capital reserve funds
0.00%864.95M
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
0.00%1.07B
112.71%1.07B
112.71%1.07B
126.68%1.07B
126.68%1.07B
Surplus reserve funds
0.00%54.92M
0.00%54.92M
0.00%54.92M
0.00%54.92M
2.96%54.92M
2.96%54.92M
2.96%54.92M
2.96%54.92M
0.00%53.35M
0.00%53.35M
Retained profit
32.39%542.16M
50.97%496.35M
46.39%474.59M
48.96%430.14M
40.83%409.51M
33.08%328.79M
40.84%324.2M
41.49%288.77M
10.72%290.79M
7.65%247.05M
Other composite income
-257.36%-13.91M
-56.69%14.08M
873.70%29.69M
501.75%31.4M
136.43%8.84M
213.99%32.52M
111.01%3.05M
68.40%-7.81M
-8.59%-24.27M
-99.43%-28.53M
Specific reserves
--6.77M
--5.48M
--4.3M
--3.37M
----
----
----
----
----
----
Shareholders equity without minority interests
7.94%1.59B
-3.19%1.57B
-1.58%1.56B
-1.45%1.52B
-3.47%1.47B
9.79%1.62B
82.22%1.59B
81.73%1.54B
73.70%1.52B
73.19%1.48B
Minority interests
7.20%1.11B
-15.97%1.1B
-11.53%1.1B
-10.93%1.07B
-8.85%1.04B
19.12%1.31B
15.45%1.24B
13.15%1.2B
12.50%1.14B
9.28%1.1B
Total shareholder equity
7.63%2.7B
-8.91%2.67B
-5.94%2.66B
-5.60%2.58B
-5.78%2.51B
13.78%2.93B
45.36%2.82B
43.62%2.74B
40.90%2.66B
38.55%2.58B
Total liabilityies and equity
11.08%8.18B
4.70%7.96B
8.34%8.03B
3.24%7.64B
2.32%7.36B
9.52%7.6B
14.57%7.41B
16.06%7.4B
12.65%7.19B
6.88%6.94B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(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 107.52%928.07M35.62%877.51M39.55%858.45M-14.11%687.07M-10.84%447.22M20.95%647.03M25.64%615.18M73.18%799.96M-2.04%501.6M-13.19%534.96M
Transactional financial assets -4.22%159M-73.81%70.93M-37.93%180M-----55.36%166.01M-30.02%270.8M--290M--100.74M1,387.60%371.9M1,152.71%386.99M
Notes receivable and accounts receivable 7.56%1.23B18.74%1.26B22.55%1.21B10.57%1.25B5.46%1.14B14.15%1.06B14.87%990.93M18.04%1.13B26.48%1.08B5.90%930.6M
-Notes receivable -6.22%205.98M43.12%196.46M80.94%321.42M64.11%239.22M22.27%219.63M18.73%137.27M12.56%177.64M-9.67%145.77M17.62%179.63M-0.95%115.62M
-Accounts receivable 10.83%1.02B15.12%1.06B9.80%892.98M2.67%1.01B2.13%923.63M13.49%924.96M15.39%813.29M23.64%987.84M28.40%904.41M6.95%814.98M
Other receivables (including interest and dividends) 30.15%85.78M114.62%84.17M8.79%40.45M44.62%32.34M95.48%65.91M14.03%39.22M50.76%37.18M25.13%22.36M4.94%33.72M60.31%34.39M
-Other receivable ----114.62%84.17M------------14.03%39.22M----25.13%22.36M----60.31%34.39M
Advance payment 32.03%76.26M39.06%80.87M-11.18%63.54M-17.44%45.23M10.72%57.76M3.16%58.16M-15.62%71.53M-4.96%54.78M-37.00%52.17M-61.28%56.38M
Inventories 8.18%1.1B-3.25%1.03B2.75%1.08B0.99%1.05B-2.56%1.02B14.60%1.06B19.74%1.05B30.07%1.04B33.63%1.04B28.05%925.89M
Non-current assets due within one year -25.79%21.93M-26.35%21.76M--21.6M--21.43M--29.55M--29.55M----------------
Other current assets 49.01%149.47M39.49%147.87M38.08%144.12M54.72%122.78M23.65%100.31M22.63%106.01M-25.17%104.37M-30.93%79.36M-29.06%81.12M-25.59%86.45M
Total current assets 23.65%3.75B8.95%3.58B13.87%3.61B-0.67%3.22B-4.41%3.04B10.88%3.28B20.63%3.17B26.56%3.24B24.45%3.18B10.48%2.96B
Non Current assets
Other non-current financial assets 0.00%8M0.00%8M-88.44%8M-88.44%8M-93.75%8M-93.75%8M-48.35%69.19M-48.35%69.19M-43.82%127.99M-43.82%127.99M
Investment real estate -7.63%21.34M-7.49%21.78M-7.35%22.22M-7.22%22.66M-7.09%23.1M-6.97%23.54M-6.85%23.98M-6.73%24.42M-6.62%24.86M-6.51%25.3M
Long-term equity investment 36.10%20.61M29.22%17.94M104.11%17.63M109.00%18.05M85.97%15.14M96.34%13.88M74.44%8.64M74.44%8.64M125.28%8.14M107.96%7.07M
Fixed assets -----4.11%1.47B------------23.26%1.53B----9.76%1.41B----0.10%1.24B
Constru in process ----34.22%402.81M------------4.00%300.11M----107.52%272.43M----164.96%288.57M
Intangible assets -6.16%847.54M-6.43%861.18M-5.71%878.84M-3.05%914.83M-2.90%903.17M-4.08%920.35M-1.45%932.04M-2.21%943.63M-2.26%930.13M-0.65%959.5M
Development expenditure -2.92%251.75M1.44%232.51M12.49%242.26M14.14%237.72M23.04%259.32M22.00%229.2M6.65%215.36M18.10%208.28M-3.94%210.76M3.88%187.86M
Goodwill 0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M
Long deferred expense 21.04%21.82M9.21%22.39M1.30%23.41M-13.10%22.1M-35.31%18.03M-22.06%20.5M-18.07%23.11M-6.26%25.43M1.99%27.87M-12.68%26.31M
Deferred tax assets 23.30%203.9M22.56%205.76M32.55%204.03M23.56%190.95M44.78%165.36M47.20%167.88M89.49%153.93M86.14%154.53M152.83%114.22M146.15%114.05M
Usufruct assets -6.42%182.99M22.23%187.12M69.10%209.4M98.47%214.93M117.94%195.54M82.89%153.08M25.73%123.83M8.10%108.29M2.24%89.72M-20.28%83.7M
Other non current assets 20.97%164.42M2.37%150.56M7.06%152.7M4.26%138.58M15.74%135.91M29.47%147.08M86.00%142.63M64.02%132.93M56.86%117.43M60.74%113.6M
Total non current assets 2.25%4.42B1.47%4.39B4.20%4.42B6.27%4.42B7.65%4.32B8.52%4.32B10.42%4.24B9.01%4.16B4.80%4.02B4.35%3.98B
Total assets 11.08%8.18B4.70%7.96B8.34%8.03B3.24%7.64B2.32%7.36B9.52%7.6B14.57%7.41B16.06%7.4B12.65%7.19B6.88%6.94B
Liabilities
Current liabilities
Short term loan 27.33%1.31B2.28%1.18B8.68%1.13B6.04%939.98M12.29%1.03B40.36%1.15B28.30%1.04B33.26%886.46M31.25%917.85M27.46%822.09M
Notes payable and accounts payable 12.66%1.27B11.49%1.2B9.49%1.25B7.61%1.37B-6.76%1.13B-4.88%1.08B2.85%1.14B17.83%1.28B26.38%1.21B11.33%1.14B
-Notes payable -60.61%70.45M-35.49%122.6M-54.01%133.14M-36.15%165.45M-26.48%178.88M-15.72%190.06M24.81%289.46M15.01%259.12M31.22%243.29M31.85%225.51M
-Accounts payable 26.48%1.2B21.51%1.08B31.04%1.12B18.74%1.21B-1.80%948.48M-2.19%890.63M-2.95%853.11M18.57%1.02B25.22%965.84M7.20%910.58M
Contract liabilities -0.00%89.15M27.71%104.87M13.47%95.48M21.41%86.82M0.77%89.15M68.37%82.11M67.02%84.14M80.85%71.51M58.43%88.47M-13.95%48.77M
Salaries payable 7.81%158.37M4.23%132.6M4.77%130.37M17.07%159.27M34.20%146.89M35.72%127.22M16.12%124.43M10.51%136.04M-1.65%109.46M-9.16%93.74M
Taxs payable 12.64%67.13M51.68%77.26M51.37%106.74M12.43%89.77M13.52%59.59M-13.52%50.94M50.63%70.51M23.41%79.84M7.09%52.5M15.02%58.9M
Other payable (including interest and dividends) 0.33%272.94M-6.35%265.3M7.29%293.43M-24.15%293.63M-28.87%272.04M-30.03%283.3M-33.33%273.5M-5.41%387.09M-4.76%382.45M-23.08%404.87M
-Dividend payable -0.47%208.22M-0.47%208.22M12.38%235.1M12.38%235.1M0.00%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-29.23%240M
-Other payable -----22.97%57.08M-------------55.06%74.09M----5.13%177.89M-----11.93%164.86M
Non current liabilities due within one year -27.71%517.54M2.16%515.56M56.07%772.63M52.40%760.38M278.85%715.92M75.29%504.68M-0.47%495.07M-16.97%498.93M-52.82%188.97M-7.53%287.91M
Other current liabilities -6.02%213.76M-10.80%228.54M8.22%257.49M4.13%234.26M2.03%227.45M20.40%256.2M10.63%237.94M13.58%224.97M7.06%222.93M10.07%212.78M
Total current liabilities 6.30%3.9B4.82%3.71B16.51%4.04B10.64%3.94B15.62%3.67B15.49%3.54B6.74%3.46B11.86%3.56B10.13%3.17B5.46%3.07B
Current liabilities
Long term loan 49.21%1.28B52.08%1.28B93.75%1.02B50.51%783.99M73.23%855.93M87.94%842.54M20.98%524.34M19.37%520.89M-14.61%494.09M-34.15%448.3M
Estimate liabilities 16.67%16.38M28.08%16.29M20.22%15.69M17.59%14.06M19.77%14.04M9.24%12.72M16.87%13.05M5.91%11.96M-8.83%11.72M-14.35%11.65M
Deferred tax liabilities -9.69%145.13M-11.87%146.78M-10.15%150.83M-7.13%157.71M-11.32%160.71M-8.77%166.56M-11.74%167.88M-12.63%169.82M-7.74%181.23M-8.80%182.56M
Long term deferred income -18.29%14.66M7.14%15.05M0.54%15.62M16.12%18.38M10.20%17.94M-3.96%14.05M41.80%15.54M39.46%15.83M67.38%16.28M48.19%14.63M
Lease liabilities -9.14%120.29M25.48%120M77.60%136.48M133.23%143.03M161.17%132.39M133.11%95.64M69.99%76.85M29.96%61.32M17.98%50.69M-21.33%41.03M
Other non current liabilities -------------------------44.97%323.4M-44.97%323.4M-22.05%601.99M-22.05%601.99M
Total non current liabilities 33.24%1.57B39.59%1.58B19.04%1.33B1.26%1.12B-12.91%1.18B-12.97%1.13B-12.32%1.12B-14.36%1.1B-15.93%1.36B-24.80%1.3B
Total liabilities 12.86%5.48B13.24%5.29B17.13%5.37B8.42%5.06B7.08%4.85B7.01%4.67B1.35%4.59B4.31%4.67B0.78%4.53B-5.82%4.37B
Shareholders equity
Paid-in capital 0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M19.34%132.08M19.34%132.08M19.34%132.08M19.34%132.08M
Capital reserve funds 0.00%864.95M-19.26%864.95M-19.26%864.95M-19.26%864.95M-19.26%864.95M0.00%1.07B112.71%1.07B112.71%1.07B126.68%1.07B126.68%1.07B
Surplus reserve funds 0.00%54.92M0.00%54.92M0.00%54.92M0.00%54.92M2.96%54.92M2.96%54.92M2.96%54.92M2.96%54.92M0.00%53.35M0.00%53.35M
Retained profit 32.39%542.16M50.97%496.35M46.39%474.59M48.96%430.14M40.83%409.51M33.08%328.79M40.84%324.2M41.49%288.77M10.72%290.79M7.65%247.05M
Other composite income -257.36%-13.91M-56.69%14.08M873.70%29.69M501.75%31.4M136.43%8.84M213.99%32.52M111.01%3.05M68.40%-7.81M-8.59%-24.27M-99.43%-28.53M
Specific reserves --6.77M--5.48M--4.3M--3.37M------------------------
Shareholders equity without minority interests 7.94%1.59B-3.19%1.57B-1.58%1.56B-1.45%1.52B-3.47%1.47B9.79%1.62B82.22%1.59B81.73%1.54B73.70%1.52B73.19%1.48B
Minority interests 7.20%1.11B-15.97%1.1B-11.53%1.1B-10.93%1.07B-8.85%1.04B19.12%1.31B15.45%1.24B13.15%1.2B12.50%1.14B9.28%1.1B
Total shareholder equity 7.63%2.7B-8.91%2.67B-5.94%2.66B-5.60%2.58B-5.78%2.51B13.78%2.93B45.36%2.82B43.62%2.74B40.90%2.66B38.55%2.58B
Total liabilityies and equity 11.08%8.18B4.70%7.96B8.34%8.03B3.24%7.64B2.32%7.36B9.52%7.6B14.57%7.41B16.06%7.4B12.65%7.19B6.88%6.94B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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