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300112 Shenzhen Maxonic Automation Control

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  • 9.57
  • +0.19+2.03%
Market Closed Dec 27 15:00 CST
2.79BMarket Cap-1196.25P/E (TTM)

Shenzhen Maxonic Automation Control Key Stats

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YOY yoy
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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
-17.32%106.98M
2.37%133.54M
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
Transactional financial assets
-25.36%100.1M
-43.29%75.06M
-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
Notes receivable and accounts receivable
16.76%369.44M
17.28%358.14M
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
-Notes receivable
-22.63%4.21M
58.59%5.93M
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
-Accounts receivable
17.45%365.24M
16.77%352.22M
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
Other receivables (including interest and dividends)
-14.16%11.49M
-13.60%11.25M
-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
-Dividend receivable
----
----
----
----
----
----
----
----
--428K
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--1.82M
--1.02M
-Other receivable
----
-13.60%11.25M
----
----
----
-61.26%13.02M
----
47.62%20.11M
--31.2M
275.86%33.62M
Contractual assets
3.66%13.98M
12.59%16.31M
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
Advance payment
-32.12%12.57M
-55.47%8.51M
-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
Inventories
-17.73%218.7M
-11.80%218.67M
-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
Receivable financing
-35.17%28.85M
-48.50%29.94M
-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
Other current assets
30.37%153.28M
43.10%152.12M
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
Total current assets
-3.59%1.02B
-2.30%1B
-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
Non Current assets
Other equity investment
36.85%38.77M
36.85%38.77M
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
Investment real estate
-24.07%37.53M
-23.99%38.33M
-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
Long-term equity investment
-38.97%40.41M
-32.38%40.79M
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
Fixed assets
----
4.18%279.29M
----
----
----
-7.24%268.09M
----
0.74%294.93M
----
2.60%289.01M
Constru in process
----
262.49%112.92M
----
----
----
394.68%31.15M
----
-8.95%4.66M
----
76.37%6.3M
Intangible assets
-11.22%46.67M
-10.93%48.58M
-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
Development expenditure
--407.49K
----
----
----
----
----
----
----
----
----
Goodwill
-34.68%111.23M
-34.68%111.23M
-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
Long deferred expense
-12.06%1.62M
-40.79%1.46M
-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
Deferred tax assets
-13.09%14.6M
-16.53%14.07M
-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
Usufruct assets
-26.37%1.31M
-35.07%1.44M
-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
Other non current assets
308.03%13.99M
-7.46%6.61M
-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
Total non current assets
1.33%730.16M
0.24%693.49M
-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
Total assets
-1.59%1.75B
-1.28%1.7B
-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
Liabilities
Current liabilities
Short term loan
33.33%20M
25.00%15M
-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
Notes payable and accounts payable
24.55%179.03M
41.17%159.49M
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
-Accounts payable
24.55%179.03M
41.17%159.49M
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
Contract liabilities
-17.09%31.82M
-20.10%29.64M
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
Salaries payable
-22.32%33.76M
-18.22%29.24M
-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
Taxs payable
16.88%8.47M
-18.25%8.25M
-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
Other payable (including interest and dividends)
-18.20%29.59M
-19.02%29.23M
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
-Dividend payable
366.63%1.6M
366.63%1.6M
--798.7K
--798.7K
74.64%342.3K
--342.3K
----
----
--196K
----
-Other payable
----
-22.71%27.63M
----
----
----
696.34%35.75M
----
25.61%9.08M
----
-7.09%4.49M
Non current liabilities due within one year
3.87%16.18M
-1.94%15.84M
-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
Other current liabilities
-23.01%3.56M
-21.11%3.51M
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
Total current liabilities
5.98%322.43M
9.67%290.2M
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
Current liabilities
Long term loan
----
----
----
----
----
----
-10.38%3.35M
7.01%4M
--4.5M
--4.5M
Bonds payable
6.84%205.34M
6.83%201.33M
-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
Deferred tax liabilities
-26.72%5.01M
-27.03%5.02M
-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
Long term deferred income
-19.23%5.06M
-14.52%5.33M
-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
Lease liabilities
-28.87%838.94K
-25.67%955.74K
-50.62%1.22M
--1.17M
--1.18M
--1.29M
--2.47M
----
----
--0
Total non current liabilities
4.73%216.24M
4.82%212.64M
-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
Total liabilities
5.48%538.67M
7.57%502.84M
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
Shareholders equity
Paid-in capital
-0.58%291.94M
-0.58%291.94M
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
Other equity instruments
-0.02%57.31M
-0.03%57.31M
-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
Capital reserve funds
-0.60%539.88M
0.01%536.65M
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
Surplus reserve funds
19.14%48.52M
19.14%48.52M
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
Retained profit
-21.77%247.81M
-23.27%239.31M
-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
Less:Treasury stock
-35.21%19.89M
-35.21%19.89M
--29.89M
--29.89M
--30.69M
--30.69M
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----
----
----
Other composite income
1.72%-6.05M
9.23%-5.54M
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
Shareholders equity without minority interests
-4.55%1.16B
-4.58%1.15B
-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
Minority interests
-2.09%47.35M
-4.59%45.9M
-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
Total shareholder equity
-4.45%1.21B
-4.58%1.19B
-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
Total liabilityies and equity
-1.59%1.75B
-1.28%1.7B
-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
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -17.32%106.98M2.37%133.54M39.28%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
Transactional financial assets -25.36%100.1M-43.29%75.06M-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%114.99M
Notes receivable and accounts receivable 16.76%369.44M17.28%358.14M14.66%318.33M15.21%354.79M9.50%316.41M9.50%305.36M16.90%277.64M25.54%307.95M21.60%288.96M26.38%278.88M
-Notes receivable -22.63%4.21M58.59%5.93M136.16%7.35M-15.93%8.78M56.82%5.44M21.96%3.74M-16.41%3.11M285.95%10.45M88.91%3.47M95.01%3.06M
-Accounts receivable 17.45%365.24M16.77%352.22M13.28%310.97M16.30%346.01M8.93%310.98M9.36%301.63M17.43%274.52M22.64%297.51M21.08%285.49M25.89%275.82M
Other receivables (including interest and dividends) -14.16%11.49M-13.60%11.25M-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%34.64M
-Dividend receivable ----------------------------------428K----
-Accrued interest receivable ----------------------------------1.82M--1.02M
-Other receivable -----13.60%11.25M-------------61.26%13.02M----47.62%20.11M--31.2M275.86%33.62M
Contractual assets 3.66%13.98M12.59%16.31M4.67%17.17M17.08%18.75M0.64%13.49M6.89%14.49M13.94%16.41M23.30%16.01M27.83%13.4M40.07%13.55M
Advance payment -32.12%12.57M-55.47%8.51M-49.28%9.18M-41.36%9.76M15.35%18.52M22.37%19.12M68.53%18.11M77.24%16.65M10.26%16.05M48.08%15.62M
Inventories -17.73%218.7M-11.80%218.67M-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%308.12M
Receivable financing -35.17%28.85M-48.50%29.94M-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%55.45M
Other current assets 30.37%153.28M43.10%152.12M38.46%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
Total current assets -3.59%1.02B-2.30%1B-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%1.04B
Non Current assets
Other equity investment 36.85%38.77M36.85%38.77M36.85%38.77M64.55%38.77M-17.85%28.33M14.80%28.33M14.80%28.33M-4.52%23.56M37.91%34.49M12.14%24.68M
Investment real estate -24.07%37.53M-23.99%38.33M-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
Long-term equity investment -38.97%40.41M-32.38%40.79M53.94%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%42.48M
Fixed assets ----4.18%279.29M-------------7.24%268.09M----0.74%294.93M----2.60%289.01M
Constru in process ----262.49%112.92M------------394.68%31.15M-----8.95%4.66M----76.37%6.3M
Intangible assets -11.22%46.67M-10.93%48.58M-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%67.84M
Development expenditure --407.49K------------------------------------
Goodwill -34.68%111.23M-34.68%111.23M-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
Long deferred expense -12.06%1.62M-40.79%1.46M-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
Deferred tax assets -13.09%14.6M-16.53%14.07M-5.65%15.37M-2.88%15.4M13.64%16.8M17.20%16.86M11.08%16.29M7.38%15.86M4.58%14.79M6.16%14.38M
Usufruct assets -26.37%1.31M-35.07%1.44M-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
Other non current assets 308.03%13.99M-7.46%6.61M-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%6.15M
Total non current assets 1.33%730.16M0.24%693.49M-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%688.57M
Total assets -1.59%1.75B-1.28%1.7B-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%1.73B
Liabilities
Current liabilities
Short term loan 33.33%20M25.00%15M-35.49%15M-35.79%15M-35.97%15M-33.82%12M91.72%23.25M30.46%23.36M7.78%23.43M0.77%18.13M
Notes payable and accounts payable 24.55%179.03M41.17%159.49M15.27%126.65M43.00%168.49M6.88%143.74M-17.62%112.98M-15.83%109.87M-7.32%117.82M9.34%134.5M34.62%137.14M
-Accounts payable 24.55%179.03M41.17%159.49M15.27%126.65M43.00%168.49M6.88%143.74M-17.62%112.98M-15.83%109.87M-7.32%117.82M9.34%134.5M34.62%137.14M
Contract liabilities -17.09%31.82M-20.10%29.64M3.58%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%44.91M
Salaries payable -22.32%33.76M-18.22%29.24M-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%41.85M
Taxs payable 16.88%8.47M-18.25%8.25M-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%28.57M
Other payable (including interest and dividends) -18.20%29.59M-19.02%29.23M320.84%36.07M335.90%39.58M313.61%36.18M703.96%36.1M85.48%8.57M25.61%9.08M56.94%8.75M-12.66%4.49M
-Dividend payable 366.63%1.6M366.63%1.6M--798.7K--798.7K74.64%342.3K--342.3K----------196K----
-Other payable -----22.71%27.63M------------696.34%35.75M----25.61%9.08M-----7.09%4.49M
Non current liabilities due within one year 3.87%16.18M-1.94%15.84M-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%22.3M
Other current liabilities -23.01%3.56M-21.11%3.51M4.63%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%5.42M
Total current liabilities 5.98%322.43M9.67%290.2M8.13%275.29M11.99%338.38M-5.25%304.23M-12.61%264.62M-7.69%254.6M6.44%302.16M20.76%321.08M32.71%302.8M
Current liabilities
Long term loan -------------------------10.38%3.35M7.01%4M--4.5M--4.5M
Bonds payable 6.84%205.34M6.83%201.33M-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
Deferred tax liabilities -26.72%5.01M-27.03%5.02M-5.03%5.88M-20.61%5.03M27.24%6.83M29.36%6.88M18.46%6.2M21.21%6.34M30.04%5.37M28.79%5.32M
Long term deferred income -19.23%5.06M-14.52%5.33M-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
Lease liabilities -28.87%838.94K-25.67%955.74K-50.62%1.22M--1.17M--1.18M--1.29M--2.47M----------0
Total non current liabilities 4.73%216.24M4.82%212.64M-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%209.01M
Total liabilities 5.48%538.67M7.57%502.84M2.59%485.47M5.37%546.55M-4.21%510.7M-8.66%467.47M-1.60%473.24M6.44%518.71M13.50%533.13M19.09%511.81M
Shareholders equity
Paid-in capital -0.58%291.94M-0.58%291.94M2.75%293.66M2.75%293.65M2.75%293.65M2.75%293.65M0.01%285.8M0.01%285.8M0.02%285.8M0.01%285.78M
Other equity instruments -0.02%57.31M-0.03%57.31M-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
Capital reserve funds -0.60%539.88M0.01%536.65M10.49%540.36M9.97%537.76M11.06%543.12M9.77%536.62M0.04%489.06M-0.01%489.03M0.44%489.02M0.48%488.87M
Surplus reserve funds 19.14%48.52M19.14%48.52M19.14%48.52M19.14%48.52M13.81%40.73M13.81%40.73M13.81%40.73M13.81%40.73M22.02%35.79M22.02%35.79M
Retained profit -21.77%247.81M-23.27%239.31M-13.44%284.89M-12.40%290.09M1.65%316.78M11.56%311.9M7.52%329.13M11.12%331.17M6.69%311.63M12.96%279.59M
Less:Treasury stock -35.21%19.89M-35.21%19.89M--29.89M--29.89M--30.69M--30.69M----------------
Other composite income 1.72%-6.05M9.23%-5.54M5.26%-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
Shareholders equity without minority interests -4.55%1.16B-4.58%1.15B-0.97%1.19B-0.91%1.19B2.95%1.21B4.92%1.2B2.38%1.2B3.24%1.2B2.61%1.18B3.80%1.15B
Minority interests -2.09%47.35M-4.59%45.9M-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%72.61M
Total shareholder equity -4.45%1.21B-4.58%1.19B-2.37%1.24B-2.51%1.25B0.69%1.26B2.62%1.25B2.48%1.27B3.65%1.28B2.87%1.25B3.76%1.22B
Total liabilityies and equity -1.59%1.75B-1.28%1.7B-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%1.73B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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