CN Stock MarketDetailed Quotes

002902 Dongguan Mentech Optical & Magnetic

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  • 22.56
  • -0.52-2.25%
Trading Nov 25 10:07 CST
5.31BMarket Cap-14658P/E (TTM)

Dongguan Mentech Optical & Magnetic 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
-4.64%224.63M
15.09%312.16M
178.30%638.95M
-0.51%231.17M
17.31%235.55M
11.28%271.24M
-11.55%229.59M
1.19%232.36M
5.82%200.79M
53.36%243.74M
Transactional financial assets
2,665.52%138.28M
2,640.79%175.56M
----
----
-78.61%5M
-72.60%6.41M
-72.60%6.41M
-72.60%6.41M
--23.38M
--23.38M
Notes receivable and accounts receivable
-9.40%693.23M
-16.42%746.31M
-27.82%597.47M
-20.83%713.3M
-21.50%765.18M
-2.28%892.95M
-4.05%827.79M
5.04%900.97M
14.61%974.75M
5.01%913.83M
-Notes receivable
14.57%177.74M
28.88%186.11M
-27.02%147.87M
-28.18%148.74M
-17.70%155.13M
-18.52%144.41M
1.48%202.61M
41.67%207.1M
128.81%188.5M
26.51%177.23M
-Accounts receivable
-15.50%515.49M
-25.16%560.21M
-28.08%449.6M
-18.64%564.56M
-22.41%610.05M
1.62%748.55M
-5.72%625.18M
-2.48%693.87M
2.36%786.25M
0.88%736.6M
Other receivables (including interest and dividends)
-26.46%32.18M
-10.69%34.39M
19.07%34.56M
17.63%38.84M
42.11%43.76M
18.38%38.5M
-7.89%29.03M
38.82%33.02M
34.92%30.79M
53.63%32.53M
-Dividend receivable
----
----
----
----
----
----
--1.16M
----
----
----
-Other receivable
----
-10.69%34.39M
----
----
----
18.38%38.5M
----
38.82%33.02M
----
53.63%32.53M
Contractual assets
-51.30%3.3M
-34.64%4.38M
10.50%9.05M
-32.76%7.84M
-26.12%6.78M
-32.94%6.7M
-31.02%8.19M
-32.10%11.66M
28.03%9.18M
228.07%10M
Advance payment
17.50%26.54M
-12.98%13.35M
87.77%34.65M
-2.48%21.65M
8.99%22.59M
13.19%15.34M
-13.19%18.46M
26.00%22.2M
-16.75%20.72M
65.44%13.55M
Inventories
-1.66%543.02M
2.50%508.74M
-20.91%479.62M
-18.15%473.35M
-11.41%552.19M
-19.42%496.33M
-4.12%606.42M
-4.69%578.31M
2.99%623.33M
9.48%615.94M
Receivable financing
-18.61%14.07M
-89.71%4.48M
-89.86%5.87M
-53.96%20.99M
-53.68%17.29M
53.56%43.59M
444.77%57.92M
42.95%45.59M
-56.21%37.32M
-50.24%28.39M
Non-current assets due within one year
-72.76%3.71M
-34.27%5.55M
-59.03%4.95M
-52.77%4.94M
11.79%13.63M
-59.77%8.44M
-34.83%12.07M
--10.45M
--12.19M
1,305.48%20.98M
Other current assets
71.25%33.96M
89.67%28.56M
53.59%25.2M
13.45%22.43M
129.00%19.83M
-3.09%15.06M
-32.29%16.41M
-16.24%19.78M
-48.27%8.66M
-5.56%15.54M
Total current assets
1.85%1.71B
2.17%1.83B
1.00%1.83B
-17.53%1.53B
-13.36%1.68B
-6.43%1.79B
-4.43%1.81B
1.59%1.86B
7.70%1.94B
12.87%1.92B
Non Current assets
Other equity investment
-3.67%69.28M
-3.67%69.28M
11.88%69.28M
11.88%69.28M
16.15%71.92M
16.15%71.92M
8.78%61.92M
8.78%61.92M
8.78%61.92M
9.94%61.92M
Long-term equity investment
-43.13%22.56M
-47.54%20.81M
-44.90%20.81M
-47.07%20.81M
-16.92%39.66M
-20.08%39.66M
-24.38%37.77M
15.09%39.31M
40.88%47.74M
402.49%49.63M
Long term receivable account
-36.09%2.6M
-79.62%2.45M
-62.84%4.2M
-65.58%4.93M
-88.99%4.07M
-62.17%12.04M
-58.54%11.3M
--14.34M
--36.95M
353.02%31.83M
Fixed assets
----
-4.42%709.58M
----
----
----
19.83%742.37M
----
15.94%738.55M
----
3.99%619.54M
Fixed assets liquidation
----
--551.14K
----
----
----
----
----
----
----
----
Constru in process
----
338.15%91.17M
----
----
----
-81.84%20.81M
----
-93.98%5.88M
----
-3.13%114.58M
Intangible assets
-1.34%48.73M
-4.90%48.27M
-4.97%46.98M
-5.14%48.02M
5.84%49.39M
7.17%50.76M
3.00%49.44M
19.18%50.63M
4.07%46.67M
16.44%47.36M
Goodwill
----
----
----
----
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
-87.15%4.2M
-85.41%4.2M
Long deferred expense
-36.71%17.35M
-26.31%16M
-28.63%13.42M
-25.28%19.06M
18.89%27.41M
-15.15%21.71M
-31.61%18.8M
-9.42%25.51M
90.74%23.05M
66.90%25.59M
Deferred tax assets
4.77%38.79M
2.68%38.36M
2.83%38.33M
2.44%38.19M
30.05%37.02M
30.58%37.36M
31.79%37.27M
21.32%37.28M
-19.28%28.47M
-3.85%28.61M
Usufruct assets
-15.52%23.15M
-16.90%23.24M
13.93%29.74M
-4.68%30.55M
-26.21%27.4M
-27.01%27.97M
-24.59%26.1M
-24.85%32.05M
16.52%37.13M
63.41%38.32M
Other non current assets
64.28%22.83M
127.02%23.45M
66.35%20.37M
-0.95%21.09M
7.98%13.9M
-34.29%10.33M
-31.06%12.25M
-17.68%21.29M
-42.02%12.87M
-18.29%15.72M
Total non current assets
1.45%1.05B
0.39%1.04B
2.91%1.04B
0.03%1.03B
-0.37%1.04B
0.18%1.04B
-1.20%1.01B
3.11%1.03B
2.48%1.04B
9.83%1.04B
Total assets
1.70%2.76B
1.52%2.88B
1.68%2.87B
-11.27%2.57B
-8.83%2.72B
-4.11%2.83B
-3.29%2.83B
2.13%2.89B
5.82%2.98B
11.78%2.96B
Liabilities
Current liabilities
Short term loan
2.01%400.5M
30.33%418.68M
142.38%432.76M
43.31%401.71M
15.18%392.62M
-2.99%321.25M
-40.53%178.55M
30.84%280.31M
45.72%340.87M
35.96%331.17M
Notes payable and accounts payable
6.45%674.29M
-9.50%654.87M
-19.78%629.63M
-9.17%698.45M
-34.40%633.44M
-26.41%723.6M
-18.64%784.86M
-27.38%769.01M
-12.88%965.57M
2.22%983.34M
-Notes payable
20.50%161.54M
-29.73%136.07M
-5.86%187.44M
45.68%166.8M
-38.28%134.07M
-30.54%193.64M
-30.31%199.11M
-56.17%114.5M
-39.24%217.22M
6.23%278.76M
-Accounts payable
2.68%512.75M
-2.11%518.8M
-24.51%442.19M
-18.77%531.65M
-33.27%499.38M
-24.78%529.96M
-13.72%585.75M
-17.96%654.51M
-0.33%748.35M
0.72%704.59M
Contract liabilities
260.65%8.27M
95.93%6.07M
-49.81%3.35M
111.52%4.55M
-67.21%2.29M
9.70%3.1M
742.68%6.68M
-75.30%2.15M
190.35%6.99M
163.89%2.82M
Salaries payable
26.62%33.62M
19.69%32.7M
6.01%33.01M
-7.46%29.99M
-7.57%26.55M
0.81%27.32M
11.14%31.13M
-12.75%32.4M
-15.84%28.73M
-14.14%27.1M
Taxs payable
-23.79%9.74M
-58.65%8.36M
-49.76%5.91M
-23.29%12.78M
-15.44%12.78M
47.62%20.23M
42.54%11.76M
176.85%16.66M
101.59%15.12M
96.06%13.7M
Other payable (including interest and dividends)
-42.42%19.72M
-11.26%27.6M
-18.56%26.21M
28.38%42.17M
79.21%34.24M
125.10%31.1M
83.53%32.19M
73.96%32.85M
-39.44%19.11M
-23.95%13.82M
-Other payable
----
-11.26%27.6M
----
----
----
125.10%31.1M
----
73.96%32.85M
----
-23.95%13.82M
Non current liabilities due within one year
53.54%197.46M
24.19%181.31M
14.80%139.62M
6.61%168.97M
17.02%128.6M
31.30%146M
34.68%121.62M
272.93%158.5M
296.20%109.9M
276.35%111.19M
Other current liabilities
18.66%211.89M
5.93%219.5M
-50.43%149.99M
-35.57%173.8M
3.52%178.57M
39.08%207.22M
80.47%302.56M
42.64%269.75M
103.74%172.49M
51.11%148.99M
Total current liabilities
10.39%1.56B
4.68%1.55B
-3.33%1.42B
-1.87%1.53B
-15.05%1.41B
-9.33%1.48B
-6.85%1.47B
-0.89%1.56B
8.40%1.66B
17.29%1.63B
Current liabilities
Long term loan
-61.77%44.73M
-14.96%83.34M
59.76%127.81M
99.25%101.62M
89.44%117M
58.68%98M
10.39%80M
-44.55%51M
-0.82%61.76M
18.16%61.76M
Long term account payable
----
-69.62%32.26M
----
----
----
-6.19%106.17M
----
99.74%132.36M
----
62.21%113.18M
Deferred tax liabilities
-54.77%1.09M
-56.55%1.09M
-55.12%1.19M
-58.06%1.19M
-61.07%2.4M
-59.49%2.5M
-57.08%2.64M
-54.12%2.83M
112.47%6.17M
545.26%6.17M
Long term deferred income
-2.69%16.1M
4.16%17.16M
37.31%16.13M
130.65%17.27M
75.38%16.54M
112.88%16.47M
26.82%11.75M
14.02%7.49M
50.08%9.43M
11.57%7.74M
Lease liabilities
-14.88%16.31M
-24.07%15.49M
5.78%23.99M
-20.56%19.9M
-35.67%19.17M
-35.30%20.4M
-32.60%22.68M
-21.44%25.05M
10.61%29.79M
105.82%31.53M
Total non current liabilities
-62.57%90.44M
-38.68%149.33M
-9.00%218.68M
-9.03%198.97M
16.87%241.63M
10.51%243.54M
-9.34%240.31M
7.82%218.73M
27.05%206.75M
51.72%220.38M
Total liabilities
-0.29%1.65B
-1.45%1.7B
-4.12%1.64B
-2.75%1.73B
-11.51%1.65B
-6.97%1.72B
-7.21%1.71B
0.11%1.78B
10.19%1.87B
20.55%1.85B
Shareholders equity
Paid-in capital
11.33%235.48M
11.33%235.48M
11.63%235.79M
0.00%211.52M
0.72%211.52M
0.72%211.52M
0.58%211.22M
0.72%211.52M
0.00%210M
0.00%210M
Capital reserve funds
79.94%864.79M
81.57%864.79M
82.91%866.88M
2.53%475.28M
6.00%480.6M
5.05%476.3M
4.53%473.93M
2.24%463.55M
0.00%453.38M
0.00%453.38M
Surplus reserve funds
0.00%52.49M
0.00%52.49M
0.00%52.49M
0.00%52.49M
13.61%52.49M
13.61%52.49M
13.61%52.49M
14.11%52.49M
-1.67%46.21M
-1.67%46.21M
Retained profit
-113.11%-41.74M
-94.91%18.53M
-79.60%74.95M
-73.61%95.45M
-10.77%318.46M
6.33%364.07M
14.45%367.43M
22.59%361.7M
-0.84%356.91M
-3.36%342.39M
Less:Treasury stock
-69.21%3.48M
-46.12%6.09M
-4.10%8.69M
0.00%11.29M
--11.29M
--11.29M
--9.06M
--11.29M
----
----
Other composite income
51.10%-181.09K
338.99%1.12M
219.29%1.28M
-140.68%-141.22K
-2,559.75%-370.34K
-160.01%-467.74K
-72.64%400.4K
-73.04%347.11K
-98.57%15.06K
-27.26%779.5K
Shareholders equity without minority interests
5.32%1.11B
6.75%1.17B
11.52%1.22B
-23.65%823.31M
-1.42%1.05B
3.79%1.09B
6.23%1.1B
7.22%1.08B
-0.45%1.07B
-1.22%1.05B
Minority interests
-31.23%10.98M
-32.85%11.9M
-39.97%12.42M
-66.42%11.08M
-67.53%15.97M
-64.47%17.72M
-57.28%20.69M
-30.06%33.01M
-6.97%49.19M
21.10%49.89M
Total shareholder equity
4.78%1.12B
6.11%1.18B
10.57%1.24B
-24.92%834.39M
-4.33%1.07B
0.70%1.11B
3.38%1.12B
5.55%1.11B
-0.76%1.12B
-0.39%1.1B
Total liabilityies and equity
1.70%2.76B
1.52%2.88B
1.68%2.87B
-11.27%2.57B
-8.83%2.72B
-4.11%2.83B
-3.29%2.83B
2.13%2.89B
5.82%2.98B
11.78%2.96B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
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--
Lixin 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 -4.64%224.63M15.09%312.16M178.30%638.95M-0.51%231.17M17.31%235.55M11.28%271.24M-11.55%229.59M1.19%232.36M5.82%200.79M53.36%243.74M
Transactional financial assets 2,665.52%138.28M2,640.79%175.56M---------78.61%5M-72.60%6.41M-72.60%6.41M-72.60%6.41M--23.38M--23.38M
Notes receivable and accounts receivable -9.40%693.23M-16.42%746.31M-27.82%597.47M-20.83%713.3M-21.50%765.18M-2.28%892.95M-4.05%827.79M5.04%900.97M14.61%974.75M5.01%913.83M
-Notes receivable 14.57%177.74M28.88%186.11M-27.02%147.87M-28.18%148.74M-17.70%155.13M-18.52%144.41M1.48%202.61M41.67%207.1M128.81%188.5M26.51%177.23M
-Accounts receivable -15.50%515.49M-25.16%560.21M-28.08%449.6M-18.64%564.56M-22.41%610.05M1.62%748.55M-5.72%625.18M-2.48%693.87M2.36%786.25M0.88%736.6M
Other receivables (including interest and dividends) -26.46%32.18M-10.69%34.39M19.07%34.56M17.63%38.84M42.11%43.76M18.38%38.5M-7.89%29.03M38.82%33.02M34.92%30.79M53.63%32.53M
-Dividend receivable --------------------------1.16M------------
-Other receivable -----10.69%34.39M------------18.38%38.5M----38.82%33.02M----53.63%32.53M
Contractual assets -51.30%3.3M-34.64%4.38M10.50%9.05M-32.76%7.84M-26.12%6.78M-32.94%6.7M-31.02%8.19M-32.10%11.66M28.03%9.18M228.07%10M
Advance payment 17.50%26.54M-12.98%13.35M87.77%34.65M-2.48%21.65M8.99%22.59M13.19%15.34M-13.19%18.46M26.00%22.2M-16.75%20.72M65.44%13.55M
Inventories -1.66%543.02M2.50%508.74M-20.91%479.62M-18.15%473.35M-11.41%552.19M-19.42%496.33M-4.12%606.42M-4.69%578.31M2.99%623.33M9.48%615.94M
Receivable financing -18.61%14.07M-89.71%4.48M-89.86%5.87M-53.96%20.99M-53.68%17.29M53.56%43.59M444.77%57.92M42.95%45.59M-56.21%37.32M-50.24%28.39M
Non-current assets due within one year -72.76%3.71M-34.27%5.55M-59.03%4.95M-52.77%4.94M11.79%13.63M-59.77%8.44M-34.83%12.07M--10.45M--12.19M1,305.48%20.98M
Other current assets 71.25%33.96M89.67%28.56M53.59%25.2M13.45%22.43M129.00%19.83M-3.09%15.06M-32.29%16.41M-16.24%19.78M-48.27%8.66M-5.56%15.54M
Total current assets 1.85%1.71B2.17%1.83B1.00%1.83B-17.53%1.53B-13.36%1.68B-6.43%1.79B-4.43%1.81B1.59%1.86B7.70%1.94B12.87%1.92B
Non Current assets
Other equity investment -3.67%69.28M-3.67%69.28M11.88%69.28M11.88%69.28M16.15%71.92M16.15%71.92M8.78%61.92M8.78%61.92M8.78%61.92M9.94%61.92M
Long-term equity investment -43.13%22.56M-47.54%20.81M-44.90%20.81M-47.07%20.81M-16.92%39.66M-20.08%39.66M-24.38%37.77M15.09%39.31M40.88%47.74M402.49%49.63M
Long term receivable account -36.09%2.6M-79.62%2.45M-62.84%4.2M-65.58%4.93M-88.99%4.07M-62.17%12.04M-58.54%11.3M--14.34M--36.95M353.02%31.83M
Fixed assets -----4.42%709.58M------------19.83%742.37M----15.94%738.55M----3.99%619.54M
Fixed assets liquidation ------551.14K--------------------------------
Constru in process ----338.15%91.17M-------------81.84%20.81M-----93.98%5.88M-----3.13%114.58M
Intangible assets -1.34%48.73M-4.90%48.27M-4.97%46.98M-5.14%48.02M5.84%49.39M7.17%50.76M3.00%49.44M19.18%50.63M4.07%46.67M16.44%47.36M
Goodwill ----------------0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M-87.15%4.2M-85.41%4.2M
Long deferred expense -36.71%17.35M-26.31%16M-28.63%13.42M-25.28%19.06M18.89%27.41M-15.15%21.71M-31.61%18.8M-9.42%25.51M90.74%23.05M66.90%25.59M
Deferred tax assets 4.77%38.79M2.68%38.36M2.83%38.33M2.44%38.19M30.05%37.02M30.58%37.36M31.79%37.27M21.32%37.28M-19.28%28.47M-3.85%28.61M
Usufruct assets -15.52%23.15M-16.90%23.24M13.93%29.74M-4.68%30.55M-26.21%27.4M-27.01%27.97M-24.59%26.1M-24.85%32.05M16.52%37.13M63.41%38.32M
Other non current assets 64.28%22.83M127.02%23.45M66.35%20.37M-0.95%21.09M7.98%13.9M-34.29%10.33M-31.06%12.25M-17.68%21.29M-42.02%12.87M-18.29%15.72M
Total non current assets 1.45%1.05B0.39%1.04B2.91%1.04B0.03%1.03B-0.37%1.04B0.18%1.04B-1.20%1.01B3.11%1.03B2.48%1.04B9.83%1.04B
Total assets 1.70%2.76B1.52%2.88B1.68%2.87B-11.27%2.57B-8.83%2.72B-4.11%2.83B-3.29%2.83B2.13%2.89B5.82%2.98B11.78%2.96B
Liabilities
Current liabilities
Short term loan 2.01%400.5M30.33%418.68M142.38%432.76M43.31%401.71M15.18%392.62M-2.99%321.25M-40.53%178.55M30.84%280.31M45.72%340.87M35.96%331.17M
Notes payable and accounts payable 6.45%674.29M-9.50%654.87M-19.78%629.63M-9.17%698.45M-34.40%633.44M-26.41%723.6M-18.64%784.86M-27.38%769.01M-12.88%965.57M2.22%983.34M
-Notes payable 20.50%161.54M-29.73%136.07M-5.86%187.44M45.68%166.8M-38.28%134.07M-30.54%193.64M-30.31%199.11M-56.17%114.5M-39.24%217.22M6.23%278.76M
-Accounts payable 2.68%512.75M-2.11%518.8M-24.51%442.19M-18.77%531.65M-33.27%499.38M-24.78%529.96M-13.72%585.75M-17.96%654.51M-0.33%748.35M0.72%704.59M
Contract liabilities 260.65%8.27M95.93%6.07M-49.81%3.35M111.52%4.55M-67.21%2.29M9.70%3.1M742.68%6.68M-75.30%2.15M190.35%6.99M163.89%2.82M
Salaries payable 26.62%33.62M19.69%32.7M6.01%33.01M-7.46%29.99M-7.57%26.55M0.81%27.32M11.14%31.13M-12.75%32.4M-15.84%28.73M-14.14%27.1M
Taxs payable -23.79%9.74M-58.65%8.36M-49.76%5.91M-23.29%12.78M-15.44%12.78M47.62%20.23M42.54%11.76M176.85%16.66M101.59%15.12M96.06%13.7M
Other payable (including interest and dividends) -42.42%19.72M-11.26%27.6M-18.56%26.21M28.38%42.17M79.21%34.24M125.10%31.1M83.53%32.19M73.96%32.85M-39.44%19.11M-23.95%13.82M
-Other payable -----11.26%27.6M------------125.10%31.1M----73.96%32.85M-----23.95%13.82M
Non current liabilities due within one year 53.54%197.46M24.19%181.31M14.80%139.62M6.61%168.97M17.02%128.6M31.30%146M34.68%121.62M272.93%158.5M296.20%109.9M276.35%111.19M
Other current liabilities 18.66%211.89M5.93%219.5M-50.43%149.99M-35.57%173.8M3.52%178.57M39.08%207.22M80.47%302.56M42.64%269.75M103.74%172.49M51.11%148.99M
Total current liabilities 10.39%1.56B4.68%1.55B-3.33%1.42B-1.87%1.53B-15.05%1.41B-9.33%1.48B-6.85%1.47B-0.89%1.56B8.40%1.66B17.29%1.63B
Current liabilities
Long term loan -61.77%44.73M-14.96%83.34M59.76%127.81M99.25%101.62M89.44%117M58.68%98M10.39%80M-44.55%51M-0.82%61.76M18.16%61.76M
Long term account payable -----69.62%32.26M-------------6.19%106.17M----99.74%132.36M----62.21%113.18M
Deferred tax liabilities -54.77%1.09M-56.55%1.09M-55.12%1.19M-58.06%1.19M-61.07%2.4M-59.49%2.5M-57.08%2.64M-54.12%2.83M112.47%6.17M545.26%6.17M
Long term deferred income -2.69%16.1M4.16%17.16M37.31%16.13M130.65%17.27M75.38%16.54M112.88%16.47M26.82%11.75M14.02%7.49M50.08%9.43M11.57%7.74M
Lease liabilities -14.88%16.31M-24.07%15.49M5.78%23.99M-20.56%19.9M-35.67%19.17M-35.30%20.4M-32.60%22.68M-21.44%25.05M10.61%29.79M105.82%31.53M
Total non current liabilities -62.57%90.44M-38.68%149.33M-9.00%218.68M-9.03%198.97M16.87%241.63M10.51%243.54M-9.34%240.31M7.82%218.73M27.05%206.75M51.72%220.38M
Total liabilities -0.29%1.65B-1.45%1.7B-4.12%1.64B-2.75%1.73B-11.51%1.65B-6.97%1.72B-7.21%1.71B0.11%1.78B10.19%1.87B20.55%1.85B
Shareholders equity
Paid-in capital 11.33%235.48M11.33%235.48M11.63%235.79M0.00%211.52M0.72%211.52M0.72%211.52M0.58%211.22M0.72%211.52M0.00%210M0.00%210M
Capital reserve funds 79.94%864.79M81.57%864.79M82.91%866.88M2.53%475.28M6.00%480.6M5.05%476.3M4.53%473.93M2.24%463.55M0.00%453.38M0.00%453.38M
Surplus reserve funds 0.00%52.49M0.00%52.49M0.00%52.49M0.00%52.49M13.61%52.49M13.61%52.49M13.61%52.49M14.11%52.49M-1.67%46.21M-1.67%46.21M
Retained profit -113.11%-41.74M-94.91%18.53M-79.60%74.95M-73.61%95.45M-10.77%318.46M6.33%364.07M14.45%367.43M22.59%361.7M-0.84%356.91M-3.36%342.39M
Less:Treasury stock -69.21%3.48M-46.12%6.09M-4.10%8.69M0.00%11.29M--11.29M--11.29M--9.06M--11.29M--------
Other composite income 51.10%-181.09K338.99%1.12M219.29%1.28M-140.68%-141.22K-2,559.75%-370.34K-160.01%-467.74K-72.64%400.4K-73.04%347.11K-98.57%15.06K-27.26%779.5K
Shareholders equity without minority interests 5.32%1.11B6.75%1.17B11.52%1.22B-23.65%823.31M-1.42%1.05B3.79%1.09B6.23%1.1B7.22%1.08B-0.45%1.07B-1.22%1.05B
Minority interests -31.23%10.98M-32.85%11.9M-39.97%12.42M-66.42%11.08M-67.53%15.97M-64.47%17.72M-57.28%20.69M-30.06%33.01M-6.97%49.19M21.10%49.89M
Total shareholder equity 4.78%1.12B6.11%1.18B10.57%1.24B-24.92%834.39M-4.33%1.07B0.70%1.11B3.38%1.12B5.55%1.11B-0.76%1.12B-0.39%1.1B
Total liabilityies and equity 1.70%2.76B1.52%2.88B1.68%2.87B-11.27%2.57B-8.83%2.72B-4.11%2.83B-3.29%2.83B2.13%2.89B5.82%2.98B11.78%2.96B
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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