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300112 Shenzhen Maxonic Automation Control

Watchlist
  • 6.73
  • -0.06-0.88%
Market Closed Jul 12 15:00 CST
1.96BMarket Cap89.73P/E (TTM)

Shenzhen Maxonic Automation Control Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
39.28%166.87M
-20.31%148.81M
-57.85%129.4M
-40.61%130.44M
-41.66%119.81M
-49.63%186.73M
-23.10%306.97M
-42.49%219.65M
-4.31%205.38M
45.68%370.69M
Transactional financial assets
-33.15%113.51M
-3.39%150.74M
60.18%134.12M
15.11%132.36M
-7.10%169.79M
129.53%156.03M
610.78%83.73M
461.47%114.99M
1,727.80%182.78M
--67.98M
Notes receivable and accounts receivable
14.66%318.33M
15.21%354.79M
9.50%316.41M
9.50%305.36M
16.90%277.64M
25.54%307.95M
21.60%288.96M
26.38%278.88M
11.15%237.49M
8.68%245.3M
-Notes receivable
136.16%7.35M
-15.93%8.78M
56.82%5.44M
21.96%3.74M
-16.41%3.11M
285.95%10.45M
88.91%3.47M
95.01%3.06M
50.95%3.73M
-0.86%2.71M
-Accounts receivable
13.28%310.97M
16.30%346.01M
8.93%310.98M
9.36%301.63M
17.43%274.52M
22.64%297.51M
21.08%285.49M
25.89%275.82M
10.69%233.77M
8.79%242.59M
Other receivables (including interest and dividends)
-37.88%13.8M
-49.63%10.13M
-59.98%13.39M
-62.41%13.02M
29.75%22.21M
47.62%20.11M
236.47%33.45M
287.26%34.64M
35.05%17.12M
49.46%13.62M
-Dividend receivable
----
----
----
----
----
----
--428K
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--1.82M
--1.02M
----
----
-Other receivable
----
----
----
-61.26%13.02M
----
47.62%20.11M
--31.2M
275.86%33.62M
----
49.46%13.62M
Contractual assets
4.67%17.17M
17.08%18.75M
0.64%13.49M
6.89%14.49M
13.94%16.41M
23.30%16.01M
27.83%13.4M
40.07%13.55M
66.49%14.4M
54.65%12.98M
Advance payment
-49.28%9.18M
-41.36%9.76M
15.35%18.52M
22.37%19.12M
68.53%18.11M
77.24%16.65M
10.26%16.05M
48.08%15.62M
5.48%10.74M
-20.55%9.39M
Inventories
-16.44%222.57M
-12.73%230.74M
-10.50%265.85M
-19.53%247.93M
-6.46%266.35M
18.19%264.39M
42.20%297.04M
70.95%308.12M
62.05%284.74M
39.35%223.69M
Receivable financing
-44.87%25.63M
-29.41%28.28M
-12.00%44.49M
4.85%58.14M
-31.14%46.49M
-44.80%40.06M
-36.82%50.56M
-14.33%55.45M
50.11%67.51M
60.91%72.57M
Other current assets
38.46%148.62M
40.67%146.31M
7,007.44%117.57M
5,375.80%106.3M
2,399.81%107.34M
4,444.04%104.02M
-21.43%1.65M
-47.46%1.94M
-7.34%4.29M
-59.31%2.29M
Total current assets
-0.81%1.04B
-1.23%1.1B
-3.53%1.05B
-1.50%1.03B
1.92%1.04B
9.17%1.11B
11.88%1.09B
15.57%1.04B
47.38%1.02B
41.31%1.02B
Non Current assets
Other equity investment
36.85%38.77M
64.55%38.77M
-17.85%28.33M
14.80%28.33M
14.80%28.33M
-4.52%23.56M
37.91%34.49M
12.14%24.68M
67.67%24.68M
67.67%24.68M
Investment real estate
-26.72%38.62M
-24.23%39.01M
-4.42%49.42M
-3.82%50.42M
1.05%52.69M
0.70%51.48M
-1.13%51.71M
4.77%52.42M
-22.92%52.15M
-9.35%51.13M
Long-term equity investment
53.94%63.79M
50.87%61.66M
49.07%66.21M
42.03%60.33M
-24.02%41.44M
-25.65%40.87M
-14.45%44.42M
-8.44%42.48M
18.97%54.54M
22.29%54.98M
Fixed assets
----
----
----
-7.24%268.09M
----
0.74%294.93M
----
2.60%289.01M
----
41.69%292.77M
Constru in process
----
----
----
394.68%31.15M
----
-8.95%4.66M
----
76.37%6.3M
----
-89.95%5.11M
Intangible assets
-14.89%50.29M
-14.85%52.32M
-18.64%52.57M
-19.60%54.54M
-10.18%59.09M
-11.45%61.44M
11.49%64.62M
10.49%67.84M
0.95%65.79M
3.33%69.38M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
-37.81%111.23M
-37.81%111.23M
-4.80%170.28M
-4.80%170.28M
0.00%178.86M
0.00%178.86M
-6.75%178.86M
-6.25%178.86M
-0.65%178.86M
-0.65%178.86M
Long deferred expense
-58.87%1.29M
-61.64%1.51M
-61.21%1.84M
-56.03%2.46M
-51.55%3.14M
-37.26%3.94M
-28.20%4.75M
-30.40%5.6M
7.16%6.47M
3.50%6.28M
Deferred tax assets
-5.65%15.37M
-2.88%15.4M
13.64%16.8M
17.20%16.86M
11.08%16.29M
7.38%15.86M
4.58%14.79M
6.16%14.38M
6.38%14.66M
15.73%14.77M
Usufruct assets
-41.09%1.58M
11.17%1.47M
307.52%1.78M
158.77%2.22M
111.35%2.68M
-21.56%1.32M
-76.06%437.34K
-61.11%859.52K
--1.27M
-34.51%1.69M
Other non current assets
-78.93%4.18M
-41.78%4.31M
-58.92%3.43M
16.11%7.14M
158.68%19.84M
343.54%7.4M
-23.11%8.34M
9.19%6.15M
48.49%7.67M
-57.10%1.67M
Total non current assets
-1.35%692.8M
1.37%693.69M
3.56%720.58M
0.47%691.83M
0.49%702.29M
-2.42%684.33M
-2.47%695.81M
-2.03%688.57M
5.16%698.87M
5.87%701.32M
Total assets
-1.03%1.73B
-0.24%1.79B
-0.77%1.77B
-0.72%1.72B
1.34%1.75B
4.44%1.8B
5.82%1.79B
7.86%1.73B
26.75%1.72B
24.34%1.72B
Liabilities
Current liabilities
Short term loan
-35.49%15M
-35.79%15M
-35.97%15M
-33.82%12M
91.72%23.25M
30.46%23.36M
7.78%23.43M
0.77%18.13M
-28.18%12.13M
20.40%17.91M
Notes payable and accounts payable
15.27%126.65M
43.00%168.49M
6.88%143.74M
-17.62%112.98M
-15.83%109.87M
-7.32%117.82M
9.34%134.5M
34.62%137.14M
55.64%130.54M
31.39%127.13M
-Accounts payable
15.27%126.65M
43.00%168.49M
6.88%143.74M
-17.62%112.98M
-15.83%109.87M
-7.32%117.82M
9.34%134.5M
34.62%137.14M
55.64%130.54M
31.39%127.13M
Contract liabilities
3.58%35.01M
-15.16%32.72M
-19.01%38.38M
-17.40%37.1M
-25.15%33.8M
14.13%38.56M
-3.77%47.39M
9.17%44.91M
20.56%45.15M
10.44%33.79M
Salaries payable
-3.74%32.63M
-23.11%43.98M
-20.76%43.46M
-14.57%35.75M
-15.90%33.9M
6.16%57.2M
63.22%54.85M
43.61%41.85M
7.97%40.31M
0.11%53.88M
Taxs payable
-44.05%10.08M
-31.41%18.66M
-70.68%7.25M
-64.69%10.09M
17.29%18.02M
59.54%27.21M
135.50%24.73M
145.68%28.57M
163.32%15.37M
97.10%17.05M
Other payable (including interest and dividends)
320.84%36.07M
335.90%39.58M
313.61%36.18M
703.96%36.1M
85.48%8.57M
25.61%9.08M
56.94%8.75M
-12.66%4.49M
3.59%4.62M
-13.35%7.23M
-Dividend payable
--798.7K
--798.7K
74.64%342.3K
--342.3K
----
----
--196K
----
----
----
-Other payable
----
----
----
696.34%35.75M
----
25.61%9.08M
----
-7.09%4.49M
----
-13.35%7.23M
Non current liabilities due within one year
-32.38%15.71M
-33.22%16.07M
-28.28%15.58M
-27.56%16.15M
4.02%23.23M
5.06%24.07M
34.58%21.72M
36.97%22.3M
10.83%22.33M
7.02%22.91M
Other current liabilities
4.63%4.13M
-20.02%3.89M
-19.08%4.63M
-17.77%4.45M
-26.26%3.95M
21.93%4.86M
-5.68%5.72M
8.63%5.42M
18.89%5.36M
0.49%3.98M
Total current liabilities
8.13%275.29M
11.99%338.38M
-5.25%304.23M
-12.61%264.62M
-7.69%254.6M
6.44%302.16M
20.76%321.08M
32.71%302.8M
31.03%275.81M
19.07%283.87M
Current liabilities
Long term loan
----
----
----
----
-10.38%3.35M
7.01%4M
--4.5M
--4.5M
--3.74M
--3.74M
Bonds payable
-1.44%197.38M
-1.30%195.96M
-0.99%192.19M
-1.20%188.45M
6.94%200.26M
7.29%198.54M
7.06%194.12M
6.94%190.74M
--187.27M
--185.05M
Deferred tax liabilities
-5.03%5.88M
-20.61%5.03M
27.24%6.83M
29.36%6.88M
18.46%6.2M
21.21%6.34M
30.04%5.37M
28.79%5.32M
26.56%5.23M
26.55%5.23M
Long term deferred income
-10.50%5.7M
-21.84%6M
-22.29%6.27M
-26.25%6.23M
-28.35%6.37M
-17.82%7.68M
-23.87%8.06M
-23.47%8.45M
-22.80%8.89M
-28.38%9.34M
Lease liabilities
-50.62%1.22M
--1.17M
--1.18M
--1.29M
--2.47M
----
----
--0
----
-93.47%86.19K
Total non current liabilities
-3.87%210.19M
-3.88%208.17M
-2.63%206.47M
-2.94%202.85M
6.59%218.64M
6.45%216.56M
4.02%212.05M
3.68%209.01M
773.18%205.13M
672.30%203.44M
Total liabilities
2.59%485.47M
5.37%546.55M
-4.21%510.7M
-8.66%467.47M
-1.60%473.24M
6.44%518.71M
13.50%533.13M
19.09%511.81M
105.53%480.93M
84.07%487.32M
Shareholders equity
Paid-in capital
2.75%293.66M
2.75%293.65M
2.75%293.65M
2.75%293.65M
0.01%285.8M
0.01%285.8M
0.02%285.8M
0.01%285.78M
0.01%285.78M
0.01%285.78M
Other equity instruments
-7.64%57.31M
-7.63%57.32M
-8.77%57.32M
-8.82%57.33M
-1.32%62.05M
-1.32%62.06M
-0.20%62.83M
-0.13%62.88M
--62.88M
--62.88M
Capital reserve funds
10.49%540.36M
9.97%537.76M
11.06%543.12M
9.77%536.62M
0.04%489.06M
-0.01%489.03M
0.44%489.02M
0.48%488.87M
0.48%488.87M
0.52%489.06M
Surplus reserve funds
19.14%48.52M
19.14%48.52M
13.81%40.73M
13.81%40.73M
13.81%40.73M
13.81%40.73M
22.02%35.79M
22.02%35.79M
22.02%35.79M
22.02%35.79M
Retained profit
-13.44%284.89M
-12.40%290.09M
1.65%316.78M
11.56%311.9M
7.52%329.13M
11.12%331.17M
6.69%311.63M
12.96%279.59M
11.35%306.11M
10.75%298.03M
Less:Treasury stock
--29.89M
--29.89M
--30.69M
--30.69M
----
----
----
----
----
----
Other composite income
5.26%-5.97M
6.15%-5.97M
-19.67%-6.16M
-3.40%-6.11M
7.86%-6.3M
7.11%-6.36M
27.74%-5.15M
16.92%-5.91M
-4.66%-6.84M
14.06%-6.85M
Shareholders equity without minority interests
-0.97%1.19B
-0.91%1.19B
2.95%1.21B
4.92%1.2B
2.38%1.2B
3.24%1.2B
2.61%1.18B
3.80%1.15B
9.59%1.17B
9.59%1.16B
Minority interests
-25.58%54.12M
-28.18%53.97M
-35.14%48.37M
-33.74%48.11M
4.20%72.73M
10.78%75.14M
7.12%74.57M
3.05%72.61M
25.33%69.8M
21.66%67.83M
Total shareholder equity
-2.37%1.24B
-2.51%1.25B
0.69%1.26B
2.62%1.25B
2.48%1.27B
3.65%1.28B
2.87%1.25B
3.76%1.22B
10.37%1.24B
10.20%1.23B
Total liabilityies and equity
-1.03%1.73B
-0.24%1.79B
-0.77%1.77B
-0.72%1.72B
1.34%1.75B
4.44%1.8B
5.82%1.79B
7.86%1.73B
26.75%1.72B
24.34%1.72B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 39.28%166.87M-20.31%148.81M-57.85%129.4M-40.61%130.44M-41.66%119.81M-49.63%186.73M-23.10%306.97M-42.49%219.65M-4.31%205.38M45.68%370.69M
Transactional financial assets -33.15%113.51M-3.39%150.74M60.18%134.12M15.11%132.36M-7.10%169.79M129.53%156.03M610.78%83.73M461.47%114.99M1,727.80%182.78M--67.98M
Notes receivable and accounts receivable 14.66%318.33M15.21%354.79M9.50%316.41M9.50%305.36M16.90%277.64M25.54%307.95M21.60%288.96M26.38%278.88M11.15%237.49M8.68%245.3M
-Notes receivable 136.16%7.35M-15.93%8.78M56.82%5.44M21.96%3.74M-16.41%3.11M285.95%10.45M88.91%3.47M95.01%3.06M50.95%3.73M-0.86%2.71M
-Accounts receivable 13.28%310.97M16.30%346.01M8.93%310.98M9.36%301.63M17.43%274.52M22.64%297.51M21.08%285.49M25.89%275.82M10.69%233.77M8.79%242.59M
Other receivables (including interest and dividends) -37.88%13.8M-49.63%10.13M-59.98%13.39M-62.41%13.02M29.75%22.21M47.62%20.11M236.47%33.45M287.26%34.64M35.05%17.12M49.46%13.62M
-Dividend receivable --------------------------428K------------
-Accrued interest receivable --------------------------1.82M--1.02M--------
-Other receivable -------------61.26%13.02M----47.62%20.11M--31.2M275.86%33.62M----49.46%13.62M
Contractual assets 4.67%17.17M17.08%18.75M0.64%13.49M6.89%14.49M13.94%16.41M23.30%16.01M27.83%13.4M40.07%13.55M66.49%14.4M54.65%12.98M
Advance payment -49.28%9.18M-41.36%9.76M15.35%18.52M22.37%19.12M68.53%18.11M77.24%16.65M10.26%16.05M48.08%15.62M5.48%10.74M-20.55%9.39M
Inventories -16.44%222.57M-12.73%230.74M-10.50%265.85M-19.53%247.93M-6.46%266.35M18.19%264.39M42.20%297.04M70.95%308.12M62.05%284.74M39.35%223.69M
Receivable financing -44.87%25.63M-29.41%28.28M-12.00%44.49M4.85%58.14M-31.14%46.49M-44.80%40.06M-36.82%50.56M-14.33%55.45M50.11%67.51M60.91%72.57M
Other current assets 38.46%148.62M40.67%146.31M7,007.44%117.57M5,375.80%106.3M2,399.81%107.34M4,444.04%104.02M-21.43%1.65M-47.46%1.94M-7.34%4.29M-59.31%2.29M
Total current assets -0.81%1.04B-1.23%1.1B-3.53%1.05B-1.50%1.03B1.92%1.04B9.17%1.11B11.88%1.09B15.57%1.04B47.38%1.02B41.31%1.02B
Non Current assets
Other equity investment 36.85%38.77M64.55%38.77M-17.85%28.33M14.80%28.33M14.80%28.33M-4.52%23.56M37.91%34.49M12.14%24.68M67.67%24.68M67.67%24.68M
Investment real estate -26.72%38.62M-24.23%39.01M-4.42%49.42M-3.82%50.42M1.05%52.69M0.70%51.48M-1.13%51.71M4.77%52.42M-22.92%52.15M-9.35%51.13M
Long-term equity investment 53.94%63.79M50.87%61.66M49.07%66.21M42.03%60.33M-24.02%41.44M-25.65%40.87M-14.45%44.42M-8.44%42.48M18.97%54.54M22.29%54.98M
Fixed assets -------------7.24%268.09M----0.74%294.93M----2.60%289.01M----41.69%292.77M
Constru in process ------------394.68%31.15M-----8.95%4.66M----76.37%6.3M-----89.95%5.11M
Intangible assets -14.89%50.29M-14.85%52.32M-18.64%52.57M-19.60%54.54M-10.18%59.09M-11.45%61.44M11.49%64.62M10.49%67.84M0.95%65.79M3.33%69.38M
Development expenditure --------------------------------------0
Goodwill -37.81%111.23M-37.81%111.23M-4.80%170.28M-4.80%170.28M0.00%178.86M0.00%178.86M-6.75%178.86M-6.25%178.86M-0.65%178.86M-0.65%178.86M
Long deferred expense -58.87%1.29M-61.64%1.51M-61.21%1.84M-56.03%2.46M-51.55%3.14M-37.26%3.94M-28.20%4.75M-30.40%5.6M7.16%6.47M3.50%6.28M
Deferred tax assets -5.65%15.37M-2.88%15.4M13.64%16.8M17.20%16.86M11.08%16.29M7.38%15.86M4.58%14.79M6.16%14.38M6.38%14.66M15.73%14.77M
Usufruct assets -41.09%1.58M11.17%1.47M307.52%1.78M158.77%2.22M111.35%2.68M-21.56%1.32M-76.06%437.34K-61.11%859.52K--1.27M-34.51%1.69M
Other non current assets -78.93%4.18M-41.78%4.31M-58.92%3.43M16.11%7.14M158.68%19.84M343.54%7.4M-23.11%8.34M9.19%6.15M48.49%7.67M-57.10%1.67M
Total non current assets -1.35%692.8M1.37%693.69M3.56%720.58M0.47%691.83M0.49%702.29M-2.42%684.33M-2.47%695.81M-2.03%688.57M5.16%698.87M5.87%701.32M
Total assets -1.03%1.73B-0.24%1.79B-0.77%1.77B-0.72%1.72B1.34%1.75B4.44%1.8B5.82%1.79B7.86%1.73B26.75%1.72B24.34%1.72B
Liabilities
Current liabilities
Short term loan -35.49%15M-35.79%15M-35.97%15M-33.82%12M91.72%23.25M30.46%23.36M7.78%23.43M0.77%18.13M-28.18%12.13M20.40%17.91M
Notes payable and accounts payable 15.27%126.65M43.00%168.49M6.88%143.74M-17.62%112.98M-15.83%109.87M-7.32%117.82M9.34%134.5M34.62%137.14M55.64%130.54M31.39%127.13M
-Accounts payable 15.27%126.65M43.00%168.49M6.88%143.74M-17.62%112.98M-15.83%109.87M-7.32%117.82M9.34%134.5M34.62%137.14M55.64%130.54M31.39%127.13M
Contract liabilities 3.58%35.01M-15.16%32.72M-19.01%38.38M-17.40%37.1M-25.15%33.8M14.13%38.56M-3.77%47.39M9.17%44.91M20.56%45.15M10.44%33.79M
Salaries payable -3.74%32.63M-23.11%43.98M-20.76%43.46M-14.57%35.75M-15.90%33.9M6.16%57.2M63.22%54.85M43.61%41.85M7.97%40.31M0.11%53.88M
Taxs payable -44.05%10.08M-31.41%18.66M-70.68%7.25M-64.69%10.09M17.29%18.02M59.54%27.21M135.50%24.73M145.68%28.57M163.32%15.37M97.10%17.05M
Other payable (including interest and dividends) 320.84%36.07M335.90%39.58M313.61%36.18M703.96%36.1M85.48%8.57M25.61%9.08M56.94%8.75M-12.66%4.49M3.59%4.62M-13.35%7.23M
-Dividend payable --798.7K--798.7K74.64%342.3K--342.3K----------196K------------
-Other payable ------------696.34%35.75M----25.61%9.08M-----7.09%4.49M-----13.35%7.23M
Non current liabilities due within one year -32.38%15.71M-33.22%16.07M-28.28%15.58M-27.56%16.15M4.02%23.23M5.06%24.07M34.58%21.72M36.97%22.3M10.83%22.33M7.02%22.91M
Other current liabilities 4.63%4.13M-20.02%3.89M-19.08%4.63M-17.77%4.45M-26.26%3.95M21.93%4.86M-5.68%5.72M8.63%5.42M18.89%5.36M0.49%3.98M
Total current liabilities 8.13%275.29M11.99%338.38M-5.25%304.23M-12.61%264.62M-7.69%254.6M6.44%302.16M20.76%321.08M32.71%302.8M31.03%275.81M19.07%283.87M
Current liabilities
Long term loan -----------------10.38%3.35M7.01%4M--4.5M--4.5M--3.74M--3.74M
Bonds payable -1.44%197.38M-1.30%195.96M-0.99%192.19M-1.20%188.45M6.94%200.26M7.29%198.54M7.06%194.12M6.94%190.74M--187.27M--185.05M
Deferred tax liabilities -5.03%5.88M-20.61%5.03M27.24%6.83M29.36%6.88M18.46%6.2M21.21%6.34M30.04%5.37M28.79%5.32M26.56%5.23M26.55%5.23M
Long term deferred income -10.50%5.7M-21.84%6M-22.29%6.27M-26.25%6.23M-28.35%6.37M-17.82%7.68M-23.87%8.06M-23.47%8.45M-22.80%8.89M-28.38%9.34M
Lease liabilities -50.62%1.22M--1.17M--1.18M--1.29M--2.47M----------0-----93.47%86.19K
Total non current liabilities -3.87%210.19M-3.88%208.17M-2.63%206.47M-2.94%202.85M6.59%218.64M6.45%216.56M4.02%212.05M3.68%209.01M773.18%205.13M672.30%203.44M
Total liabilities 2.59%485.47M5.37%546.55M-4.21%510.7M-8.66%467.47M-1.60%473.24M6.44%518.71M13.50%533.13M19.09%511.81M105.53%480.93M84.07%487.32M
Shareholders equity
Paid-in capital 2.75%293.66M2.75%293.65M2.75%293.65M2.75%293.65M0.01%285.8M0.01%285.8M0.02%285.8M0.01%285.78M0.01%285.78M0.01%285.78M
Other equity instruments -7.64%57.31M-7.63%57.32M-8.77%57.32M-8.82%57.33M-1.32%62.05M-1.32%62.06M-0.20%62.83M-0.13%62.88M--62.88M--62.88M
Capital reserve funds 10.49%540.36M9.97%537.76M11.06%543.12M9.77%536.62M0.04%489.06M-0.01%489.03M0.44%489.02M0.48%488.87M0.48%488.87M0.52%489.06M
Surplus reserve funds 19.14%48.52M19.14%48.52M13.81%40.73M13.81%40.73M13.81%40.73M13.81%40.73M22.02%35.79M22.02%35.79M22.02%35.79M22.02%35.79M
Retained profit -13.44%284.89M-12.40%290.09M1.65%316.78M11.56%311.9M7.52%329.13M11.12%331.17M6.69%311.63M12.96%279.59M11.35%306.11M10.75%298.03M
Less:Treasury stock --29.89M--29.89M--30.69M--30.69M------------------------
Other composite income 5.26%-5.97M6.15%-5.97M-19.67%-6.16M-3.40%-6.11M7.86%-6.3M7.11%-6.36M27.74%-5.15M16.92%-5.91M-4.66%-6.84M14.06%-6.85M
Shareholders equity without minority interests -0.97%1.19B-0.91%1.19B2.95%1.21B4.92%1.2B2.38%1.2B3.24%1.2B2.61%1.18B3.80%1.15B9.59%1.17B9.59%1.16B
Minority interests -25.58%54.12M-28.18%53.97M-35.14%48.37M-33.74%48.11M4.20%72.73M10.78%75.14M7.12%74.57M3.05%72.61M25.33%69.8M21.66%67.83M
Total shareholder equity -2.37%1.24B-2.51%1.25B0.69%1.26B2.62%1.25B2.48%1.27B3.65%1.28B2.87%1.25B3.76%1.22B10.37%1.24B10.20%1.23B
Total liabilityies and equity -1.03%1.73B-0.24%1.79B-0.77%1.77B-0.72%1.72B1.34%1.75B4.44%1.8B5.82%1.79B7.86%1.73B26.75%1.72B24.34%1.72B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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