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300100 Ningbo Shuanglin Auto Parts

Watchlist
  • 21.66
  • +2.28+11.76%
Market Closed Nov 29 15:00 CST
8.68BMarket Cap24.84P/E (TTM)

Ningbo Shuanglin Auto Parts 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
-19.40%389.65M
1.26%575.87M
-2.55%396.57M
8.53%477.8M
12.33%483.46M
0.73%568.72M
-28.88%406.93M
-45.59%440.25M
-5.15%430.4M
34.61%564.58M
Transactional financial assets
--20.88M
----
----
----
----
-96.40%1.14M
-13.96%1.22M
4.62%26.91M
-32.20%51.5M
-31.54%31.78M
Notes receivable and accounts receivable
6.09%1.1B
0.73%1.04B
1.35%1.02B
10.86%1.23B
4.82%1.03B
10.82%1.03B
1.35%1.01B
27.51%1.11B
26.86%984.73M
21.47%932.9M
-Notes receivable
----
----
----
----
----
----
--400K
--400K
----
----
-Accounts receivable
6.09%1.1B
0.73%1.04B
1.39%1.02B
10.90%1.23B
4.82%1.03B
10.82%1.03B
1.31%1.01B
27.47%1.11B
26.86%984.73M
21.47%932.9M
Other receivables (including interest and dividends)
-54.10%3.53M
-52.09%2.87M
-60.39%4.26M
-64.40%4.02M
-43.96%7.7M
-59.74%5.98M
-21.64%10.75M
-15.02%11.31M
-79.13%13.74M
-82.45%14.86M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-52.09%2.87M
----
----
----
-59.74%5.98M
----
-15.02%11.31M
----
-82.45%14.86M
Advance payment
58.43%47.78M
-16.39%26.32M
18.41%36.98M
2.46%33.21M
-15.10%30.16M
4.21%31.48M
-23.53%31.23M
26.25%32.42M
-69.06%35.52M
-31.64%30.21M
Inventories
13.07%1.03B
6.33%946.71M
2.81%974.01M
6.94%1.02B
-9.46%907.81M
1.37%890.39M
6.63%947.39M
1.82%957.31M
12.15%1B
10.49%878.38M
Receivable financing
-16.49%551.24M
-13.20%577.13M
18.24%858.23M
18.92%829.41M
15.63%660.06M
41.21%664.88M
10.08%725.81M
7.71%697.44M
-13.33%570.81M
-39.11%470.84M
Assets held for sale
----
--5.4M
--768.3K
--818.23K
--808.5K
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-56.78%21.37M
-66.03%17.58M
-27.64%34.23M
-2.20%39.01M
82.76%49.44M
133.83%51.75M
75.61%47.3M
29.92%39.88M
-28.38%27.05M
-22.25%22.13M
Total current assets
-0.49%3.16B
-1.69%3.19B
4.65%3.33B
9.74%3.63B
1.77%3.17B
10.27%3.25B
-0.59%3.18B
-1.43%3.31B
1.27%3.12B
-0.48%2.95B
Non Current assets
Investment real estate
54.92%40.12M
70.74%44.63M
88.52%44.92M
88.12%45.31M
51.83%25.9M
81.06%26.14M
61.86%23.83M
60.54%24.09M
--17.06M
--14.44M
Fixed assets
----
-5.67%1.6B
----
----
----
-5.48%1.7B
----
-7.24%1.73B
----
-2.04%1.8B
Fixed assets liquidation
----
289.52%10.38M
----
----
----
0.48%2.66M
----
241.42%1.05M
----
477.15%2.65M
Constru in process
----
6.37%111.65M
----
----
----
7.30%104.96M
----
16.55%96.5M
----
-30.26%97.82M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-5.55%379.99M
-3.52%393.15M
-3.27%396.99M
-7.86%392.15M
-7.55%402.31M
-2.21%407.48M
-2.54%410.4M
-0.11%425.6M
2.34%435.17M
-3.34%416.7M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-14.98%27.74M
-29.22%26.12M
-32.66%28.04M
-26.11%31.83M
-34.05%32.63M
-31.90%36.91M
-17.48%41.64M
-15.39%43.07M
-7.68%49.49M
-7.23%54.2M
Deferred tax assets
-11.17%33.45M
-17.03%30.83M
-8.17%34.15M
-8.76%34.31M
-2.26%37.65M
0.14%37.16M
4.37%37.19M
9.21%37.61M
-1.09%38.52M
1.12%37.11M
Usufruct assets
237.76%65.34M
208.17%67.91M
219.52%70.69M
194.38%73.34M
-30.63%19.34M
-10.28%22.04M
-15.36%22.12M
-14.96%24.91M
659.96%27.89M
654.87%24.56M
Other non current assets
2.33%11.48M
7.48%14.32M
5.97%13.15M
198.45%17.56M
26.96%11.22M
-63.22%13.33M
-67.50%12.4M
-79.35%5.88M
-71.33%8.83M
35.69%36.23M
Total non current assets
-2.23%2.3B
-2.04%2.3B
-1.85%2.3B
-2.65%2.32B
-5.20%2.36B
-5.30%2.35B
-6.44%2.34B
-5.67%2.38B
-1.32%2.48B
-2.00%2.48B
Total assets
-1.23%5.46B
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
3.15%5.6B
-3.16%5.52B
-3.25%5.7B
0.10%5.6B
-1.18%5.43B
Liabilities
Current liabilities
Short term loan
-32.30%615.51M
-20.66%745.94M
-18.01%761.88M
-12.89%833.11M
-9.04%909.11M
-4.38%940.23M
1.92%929.21M
-13.18%956.42M
-18.99%999.5M
-19.25%983.25M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
1.01%1.65B
0.08%1.66B
4.21%1.74B
10.36%2.06B
-4.23%1.63B
6.71%1.66B
3.58%1.67B
13.87%1.87B
2.43%1.71B
-2.91%1.56B
-Notes payable
-18.40%643.76M
-23.25%648.65M
-2.80%873.8M
20.72%891.46M
17.94%788.95M
20.39%845.12M
24.67%899M
4.05%738.44M
-12.26%668.97M
-9.20%702M
-Accounts payable
19.16%1.01B
24.28%1.01B
12.35%869.81M
3.56%1.17B
-18.53%844.46M
-4.55%814.75M
-13.43%774.17M
21.38%1.13B
14.85%1.04B
2.95%853.58M
Contract liabilities
160.11%87.15M
138.16%74.7M
90.05%62.67M
91.04%55.04M
231.59%33.51M
44.14%31.37M
267.06%32.97M
327.57%28.81M
-54.57%10.1M
1.62%21.76M
Advance receipts
----
--0
--0
5.60%114.05K
----
----
--64.8K
--108K
----
--0
Salaries payable
-0.91%70.7M
-1.77%61.67M
12.58%56.16M
10.71%77.66M
7.16%71.35M
14.97%62.78M
5.15%49.89M
4.76%70.15M
14.83%66.59M
8.96%54.6M
Taxs payable
122.39%20.6M
-3.64%18.76M
12.14%18.2M
-31.00%28.45M
-81.28%9.26M
-62.00%19.47M
-62.47%16.23M
103.22%41.23M
228.85%49.49M
334.43%51.24M
Other payable (including interest and dividends)
38.60%64.95M
33.83%67.49M
3.79%50.54M
2.90%54.81M
-16.48%46.86M
1.83%50.43M
-15.41%48.7M
-7.27%53.26M
-3.63%56.11M
13.18%49.53M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
--877.5K
--877.5K
--877.5K
50.00%975K
-Other payable
----
33.83%67.49M
----
----
----
3.87%50.43M
----
-8.80%52.39M
----
12.62%48.55M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-57.50%77.65M
-43.47%122.52M
57.51%239.88M
32.83%192.42M
27.83%182.72M
52.38%216.75M
38.38%152.3M
31.68%144.86M
380.46%142.94M
377.48%142.24M
Other current liabilities
129.10%2.27M
-47.18%1.78M
37.57%4.34M
86.14%4.4M
65.12%988.91K
65.55%3.38M
271.01%3.15M
632.49%2.36M
-79.29%598.91K
87.81%2.04M
Total current liabilities
-10.33%2.59B
-7.71%2.75B
1.09%2.94B
4.49%3.3B
-4.74%2.89B
4.34%2.98B
3.95%2.91B
5.37%3.16B
-1.75%3.03B
-3.95%2.86B
Current liabilities
Long term loan
-42.73%101.94M
-43.80%100.08M
-33.14%141.54M
-16.47%134.65M
-8.47%178M
-20.50%178.08M
-29.10%211.7M
-45.75%161.21M
-51.35%194.47M
-44.00%224.02M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
50.24%49.52M
63.00%47.89M
83.86%58.35M
84.10%58.69M
35.99%32.96M
22.13%29.38M
30.71%31.73M
30.63%31.88M
-23.88%24.24M
-34.48%24.06M
Deferred tax liabilities
-12.12%26.81M
-11.26%25.8M
-11.84%27.72M
-14.54%28.18M
18.07%30.51M
7.62%29.08M
16.21%31.44M
20.36%32.97M
-12.06%25.84M
-10.47%27.02M
Long term deferred income
-12.76%144.68M
-12.82%146.62M
-7.47%154.54M
-9.42%158.21M
-8.82%165.83M
-13.40%168.19M
-15.39%167.01M
-13.00%174.67M
-6.63%181.87M
-1.64%194.21M
Lease liabilities
653.75%59.07M
443.15%62.01M
398.08%61.09M
341.85%65.45M
-57.47%7.84M
-23.94%11.42M
16.32%12.27M
-12.00%14.81M
420.27%18.43M
361.27%15.01M
Other non current liabilities
-0.66%1.19M
3.87%1.25M
0.00%1.19M
1.60%1.22M
-78.54%1.2M
-79.89%1.21M
-82.95%1.19M
-82.78%1.21M
366.48%5.6M
399.25%5.99M
Total non current liabilities
-7.95%383.22M
-8.07%383.66M
-2.40%444.44M
7.12%446.41M
-7.57%416.34M
-14.88%417.35M
-19.39%455.35M
-27.34%416.75M
-31.80%450.44M
-26.69%490.3M
Total liabilities
-10.03%2.97B
-7.76%3.14B
0.62%3.38B
4.79%3.75B
-5.10%3.3B
1.53%3.4B
0.03%3.36B
0.12%3.58B
-7.05%3.48B
-8.12%3.35B
Shareholders equity
Paid-in capital
-0.34%400.77M
-0.34%400.77M
-0.34%400.77M
0.00%402.15M
0.00%402.15M
0.00%402.15M
0.00%402.15M
0.00%402.15M
0.00%402.15M
-1.08%402.15M
Capital reserve funds
-0.54%1.47B
-1.35%1.45B
0.24%1.47B
0.28%1.46B
1.33%1.47B
1.17%1.47B
0.94%1.46B
0.65%1.46B
42.40%1.45B
42.72%1.45B
Surplus reserve funds
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.50%140.49M
5.50%140.49M
5.50%140.49M
5.50%140.49M
37.48%133.17M
37.48%133.17M
Retained profit
147.42%504.13M
126.19%385.86M
72.24%254.92M
67.63%177.35M
64.63%203.75M
104.69%170.59M
-57.68%148M
-66.78%105.79M
-61.32%123.77M
-72.86%83.34M
Less:Treasury stock
--30.02M
--30.02M
--30.02M
----
----
----
----
----
----
--0
Other composite income
49.20%-2.35M
-60.07%2.36M
-134.75%-5.23M
2,589.03%4.79M
-5,159.46%-4.62M
1,357.45%5.9M
-137.07%-2.23M
186.06%178.21K
87.58%-87.94K
-110.20%-469.58K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
12.23%2.49B
7.69%2.36B
3.89%2.24B
4.17%2.2B
4.83%2.22B
5.70%2.19B
-7.80%2.15B
-8.49%2.11B
14.89%2.11B
12.97%2.07B
Minority interests
----
----
3.96%8.17M
-1.82%8.05M
27.15%7.56M
39.35%7.09M
12.78%7.86M
-1.17%8.2M
-40.19%5.94M
-55.05%5.09M
Total shareholder equity
11.85%2.49B
7.34%2.36B
3.89%2.24B
4.15%2.2B
4.89%2.22B
5.78%2.19B
-7.74%2.16B
-8.46%2.12B
14.59%2.12B
12.55%2.07B
Total liabilityies and equity
-1.23%5.46B
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
3.15%5.6B
-3.16%5.52B
-3.25%5.7B
0.10%5.6B
-1.18%5.43B
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua 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 -19.40%389.65M1.26%575.87M-2.55%396.57M8.53%477.8M12.33%483.46M0.73%568.72M-28.88%406.93M-45.59%440.25M-5.15%430.4M34.61%564.58M
Transactional financial assets --20.88M-----------------96.40%1.14M-13.96%1.22M4.62%26.91M-32.20%51.5M-31.54%31.78M
Notes receivable and accounts receivable 6.09%1.1B0.73%1.04B1.35%1.02B10.86%1.23B4.82%1.03B10.82%1.03B1.35%1.01B27.51%1.11B26.86%984.73M21.47%932.9M
-Notes receivable --------------------------400K--400K--------
-Accounts receivable 6.09%1.1B0.73%1.04B1.39%1.02B10.90%1.23B4.82%1.03B10.82%1.03B1.31%1.01B27.47%1.11B26.86%984.73M21.47%932.9M
Other receivables (including interest and dividends) -54.10%3.53M-52.09%2.87M-60.39%4.26M-64.40%4.02M-43.96%7.7M-59.74%5.98M-21.64%10.75M-15.02%11.31M-79.13%13.74M-82.45%14.86M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----52.09%2.87M-------------59.74%5.98M-----15.02%11.31M-----82.45%14.86M
Advance payment 58.43%47.78M-16.39%26.32M18.41%36.98M2.46%33.21M-15.10%30.16M4.21%31.48M-23.53%31.23M26.25%32.42M-69.06%35.52M-31.64%30.21M
Inventories 13.07%1.03B6.33%946.71M2.81%974.01M6.94%1.02B-9.46%907.81M1.37%890.39M6.63%947.39M1.82%957.31M12.15%1B10.49%878.38M
Receivable financing -16.49%551.24M-13.20%577.13M18.24%858.23M18.92%829.41M15.63%660.06M41.21%664.88M10.08%725.81M7.71%697.44M-13.33%570.81M-39.11%470.84M
Assets held for sale ------5.4M--768.3K--818.23K--808.5K------------------0
Non-current assets due within one year --------------------------------------0
Other current assets -56.78%21.37M-66.03%17.58M-27.64%34.23M-2.20%39.01M82.76%49.44M133.83%51.75M75.61%47.3M29.92%39.88M-28.38%27.05M-22.25%22.13M
Total current assets -0.49%3.16B-1.69%3.19B4.65%3.33B9.74%3.63B1.77%3.17B10.27%3.25B-0.59%3.18B-1.43%3.31B1.27%3.12B-0.48%2.95B
Non Current assets
Investment real estate 54.92%40.12M70.74%44.63M88.52%44.92M88.12%45.31M51.83%25.9M81.06%26.14M61.86%23.83M60.54%24.09M--17.06M--14.44M
Fixed assets -----5.67%1.6B-------------5.48%1.7B-----7.24%1.73B-----2.04%1.8B
Fixed assets liquidation ----289.52%10.38M------------0.48%2.66M----241.42%1.05M----477.15%2.65M
Constru in process ----6.37%111.65M------------7.30%104.96M----16.55%96.5M-----30.26%97.82M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -5.55%379.99M-3.52%393.15M-3.27%396.99M-7.86%392.15M-7.55%402.31M-2.21%407.48M-2.54%410.4M-0.11%425.6M2.34%435.17M-3.34%416.7M
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense -14.98%27.74M-29.22%26.12M-32.66%28.04M-26.11%31.83M-34.05%32.63M-31.90%36.91M-17.48%41.64M-15.39%43.07M-7.68%49.49M-7.23%54.2M
Deferred tax assets -11.17%33.45M-17.03%30.83M-8.17%34.15M-8.76%34.31M-2.26%37.65M0.14%37.16M4.37%37.19M9.21%37.61M-1.09%38.52M1.12%37.11M
Usufruct assets 237.76%65.34M208.17%67.91M219.52%70.69M194.38%73.34M-30.63%19.34M-10.28%22.04M-15.36%22.12M-14.96%24.91M659.96%27.89M654.87%24.56M
Other non current assets 2.33%11.48M7.48%14.32M5.97%13.15M198.45%17.56M26.96%11.22M-63.22%13.33M-67.50%12.4M-79.35%5.88M-71.33%8.83M35.69%36.23M
Total non current assets -2.23%2.3B-2.04%2.3B-1.85%2.3B-2.65%2.32B-5.20%2.36B-5.30%2.35B-6.44%2.34B-5.67%2.38B-1.32%2.48B-2.00%2.48B
Total assets -1.23%5.46B-1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B3.15%5.6B-3.16%5.52B-3.25%5.7B0.10%5.6B-1.18%5.43B
Liabilities
Current liabilities
Short term loan -32.30%615.51M-20.66%745.94M-18.01%761.88M-12.89%833.11M-9.04%909.11M-4.38%940.23M1.92%929.21M-13.18%956.42M-18.99%999.5M-19.25%983.25M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 1.01%1.65B0.08%1.66B4.21%1.74B10.36%2.06B-4.23%1.63B6.71%1.66B3.58%1.67B13.87%1.87B2.43%1.71B-2.91%1.56B
-Notes payable -18.40%643.76M-23.25%648.65M-2.80%873.8M20.72%891.46M17.94%788.95M20.39%845.12M24.67%899M4.05%738.44M-12.26%668.97M-9.20%702M
-Accounts payable 19.16%1.01B24.28%1.01B12.35%869.81M3.56%1.17B-18.53%844.46M-4.55%814.75M-13.43%774.17M21.38%1.13B14.85%1.04B2.95%853.58M
Contract liabilities 160.11%87.15M138.16%74.7M90.05%62.67M91.04%55.04M231.59%33.51M44.14%31.37M267.06%32.97M327.57%28.81M-54.57%10.1M1.62%21.76M
Advance receipts ------0--05.60%114.05K----------64.8K--108K------0
Salaries payable -0.91%70.7M-1.77%61.67M12.58%56.16M10.71%77.66M7.16%71.35M14.97%62.78M5.15%49.89M4.76%70.15M14.83%66.59M8.96%54.6M
Taxs payable 122.39%20.6M-3.64%18.76M12.14%18.2M-31.00%28.45M-81.28%9.26M-62.00%19.47M-62.47%16.23M103.22%41.23M228.85%49.49M334.43%51.24M
Other payable (including interest and dividends) 38.60%64.95M33.83%67.49M3.79%50.54M2.90%54.81M-16.48%46.86M1.83%50.43M-15.41%48.7M-7.27%53.26M-3.63%56.11M13.18%49.53M
-Interest payable --------------------------------------0
-Dividend payable --------------------------877.5K--877.5K--877.5K50.00%975K
-Other payable ----33.83%67.49M------------3.87%50.43M-----8.80%52.39M----12.62%48.55M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -57.50%77.65M-43.47%122.52M57.51%239.88M32.83%192.42M27.83%182.72M52.38%216.75M38.38%152.3M31.68%144.86M380.46%142.94M377.48%142.24M
Other current liabilities 129.10%2.27M-47.18%1.78M37.57%4.34M86.14%4.4M65.12%988.91K65.55%3.38M271.01%3.15M632.49%2.36M-79.29%598.91K87.81%2.04M
Total current liabilities -10.33%2.59B-7.71%2.75B1.09%2.94B4.49%3.3B-4.74%2.89B4.34%2.98B3.95%2.91B5.37%3.16B-1.75%3.03B-3.95%2.86B
Current liabilities
Long term loan -42.73%101.94M-43.80%100.08M-33.14%141.54M-16.47%134.65M-8.47%178M-20.50%178.08M-29.10%211.7M-45.75%161.21M-51.35%194.47M-44.00%224.02M
Bonds payable --------------------------------------0
Estimate liabilities 50.24%49.52M63.00%47.89M83.86%58.35M84.10%58.69M35.99%32.96M22.13%29.38M30.71%31.73M30.63%31.88M-23.88%24.24M-34.48%24.06M
Deferred tax liabilities -12.12%26.81M-11.26%25.8M-11.84%27.72M-14.54%28.18M18.07%30.51M7.62%29.08M16.21%31.44M20.36%32.97M-12.06%25.84M-10.47%27.02M
Long term deferred income -12.76%144.68M-12.82%146.62M-7.47%154.54M-9.42%158.21M-8.82%165.83M-13.40%168.19M-15.39%167.01M-13.00%174.67M-6.63%181.87M-1.64%194.21M
Lease liabilities 653.75%59.07M443.15%62.01M398.08%61.09M341.85%65.45M-57.47%7.84M-23.94%11.42M16.32%12.27M-12.00%14.81M420.27%18.43M361.27%15.01M
Other non current liabilities -0.66%1.19M3.87%1.25M0.00%1.19M1.60%1.22M-78.54%1.2M-79.89%1.21M-82.95%1.19M-82.78%1.21M366.48%5.6M399.25%5.99M
Total non current liabilities -7.95%383.22M-8.07%383.66M-2.40%444.44M7.12%446.41M-7.57%416.34M-14.88%417.35M-19.39%455.35M-27.34%416.75M-31.80%450.44M-26.69%490.3M
Total liabilities -10.03%2.97B-7.76%3.14B0.62%3.38B4.79%3.75B-5.10%3.3B1.53%3.4B0.03%3.36B0.12%3.58B-7.05%3.48B-8.12%3.35B
Shareholders equity
Paid-in capital -0.34%400.77M-0.34%400.77M-0.34%400.77M0.00%402.15M0.00%402.15M0.00%402.15M0.00%402.15M0.00%402.15M0.00%402.15M-1.08%402.15M
Capital reserve funds -0.54%1.47B-1.35%1.45B0.24%1.47B0.28%1.46B1.33%1.47B1.17%1.47B0.94%1.46B0.65%1.46B42.40%1.45B42.72%1.45B
Surplus reserve funds 5.46%148.16M5.46%148.16M5.46%148.16M5.46%148.16M5.50%140.49M5.50%140.49M5.50%140.49M5.50%140.49M37.48%133.17M37.48%133.17M
Retained profit 147.42%504.13M126.19%385.86M72.24%254.92M67.63%177.35M64.63%203.75M104.69%170.59M-57.68%148M-66.78%105.79M-61.32%123.77M-72.86%83.34M
Less:Treasury stock --30.02M--30.02M--30.02M--------------------------0
Other composite income 49.20%-2.35M-60.07%2.36M-134.75%-5.23M2,589.03%4.79M-5,159.46%-4.62M1,357.45%5.9M-137.07%-2.23M186.06%178.21K87.58%-87.94K-110.20%-469.58K
Ordinary risk reserve funds --------------------------------------0
Shareholders equity without minority interests 12.23%2.49B7.69%2.36B3.89%2.24B4.17%2.2B4.83%2.22B5.70%2.19B-7.80%2.15B-8.49%2.11B14.89%2.11B12.97%2.07B
Minority interests --------3.96%8.17M-1.82%8.05M27.15%7.56M39.35%7.09M12.78%7.86M-1.17%8.2M-40.19%5.94M-55.05%5.09M
Total shareholder equity 11.85%2.49B7.34%2.36B3.89%2.24B4.15%2.2B4.89%2.22B5.78%2.19B-7.74%2.16B-8.46%2.12B14.59%2.12B12.55%2.07B
Total liabilityies and equity -1.23%5.46B-1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B3.15%5.6B-3.16%5.52B-3.25%5.7B0.10%5.6B-1.18%5.43B
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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