CN Stock MarketDetailed Quotes

300171 Tofflon Science and Technology Group

Watchlist
  • 9.73
  • -0.11-1.12%
Market Closed Sep 18 15:00 CST
7.45BMarket Cap25.88P/E (TTM)

Tofflon Science and Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-36.99%2.23B
-40.34%2.31B
-51.42%2.29B
8.91%3.28B
38.00%3.54B
61.06%3.87B
92.13%4.71B
55.69%3.02B
7.42%2.57B
20.01%2.4B
Transactional financial assets
-25.74%684.75M
-34.12%681.81M
92.93%545.43M
505.53%872.89M
31.14%922.1M
-5.19%1.03B
-79.35%282.7M
-91.59%144.15M
-28.96%703.15M
-18.06%1.09B
Notes receivable and accounts receivable
4.14%1.75B
27.71%1.68B
20.00%1.58B
39.22%1.7B
48.53%1.68B
27.91%1.32B
46.75%1.31B
39.34%1.22B
49.11%1.13B
72.86%1.03B
-Notes receivable
116.15%87.76M
46.71%77.23M
11.05%58.11M
1.20%43.01M
-41.04%40.6M
-15.23%52.64M
-40.54%52.33M
--42.5M
--68.87M
--62.1M
-Accounts receivable
1.36%1.66B
26.92%1.61B
20.37%1.52B
40.60%1.65B
54.34%1.64B
30.68%1.27B
56.27%1.26B
34.48%1.18B
40.02%1.06B
62.44%968.09M
Other receivables (including interest and dividends)
6.51%40.48M
49.90%41.48M
4.95%40.97M
132.57%38.62M
120.83%38.01M
33.17%27.67M
300.68%39.04M
-70.61%16.61M
-62.93%17.21M
296.11%20.78M
-Accrued interest receivable
----
----
----
----
----
----
----
--1.34M
----
----
-Other receivable
6.51%40.48M
----
4.95%40.97M
----
120.83%38.01M
----
300.68%39.04M
----
-62.33%17.21M
----
Contractual assets
-23.40%270.71M
-2.43%385.15M
0.93%324.36M
45.13%362.57M
68.97%353.39M
79.52%394.74M
56.98%321.37M
1.10%249.83M
-0.76%209.14M
20.94%219.89M
Advance payment
-32.83%114.8M
-35.33%120.25M
-30.27%115.97M
-13.88%181.02M
-32.44%170.9M
-25.79%185.93M
-19.74%166.31M
-25.62%210.19M
13.19%252.97M
58.22%250.54M
Inventories
-8.55%3.47B
-10.84%3.47B
-7.40%3.61B
-4.41%3.81B
0.53%3.8B
10.07%3.9B
21.94%3.9B
43.08%3.98B
67.92%3.78B
85.17%3.54B
Receivable financing
52.45%83.5M
-21.77%61.56M
13.27%96.53M
40.48%74.55M
-15.29%54.77M
5.29%78.69M
31.71%85.22M
-44.70%53.07M
-45.60%64.66M
-55.96%74.74M
Other current assets
251.60%936.62M
-17.25%250.49M
-23.91%340.42M
257.26%282.84M
348.26%266.38M
268.36%302.73M
543.44%447.39M
95.87%79.17M
35.98%59.43M
349.98%82.18M
Total current assets
-11.46%9.58B
-18.92%9B
-20.65%8.94B
18.17%10.6B
23.26%10.82B
27.49%11.1B
33.01%11.26B
11.70%8.97B
24.90%8.78B
36.67%8.71B
Non Current assets
Other equity investment
9.18%135.05M
10.81%137.18M
10.90%137.18M
66.91%123.7M
68.21%123.7M
45.94%123.8M
68.90%123.7M
-21.41%74.11M
-22.17%73.54M
-9.45%84.83M
Other non-current financial assets
-1.65%21.8M
-4.58%21.24M
-4.58%21.24M
-6.68%22.56M
-8.34%22.16M
-3.18%22.26M
-1.34%22.26M
--24.18M
--24.18M
--23M
Investment real estate
-2.36%82.22M
371.88%83.42M
370.00%84.62M
350.44%83.06M
351.37%84.21M
-6.87%17.68M
-6.76%18M
--18.44M
--18.66M
--18.98M
Long-term equity investment
-16.70%116.83M
-1.93%135.57M
-3.15%141.1M
3.45%134.93M
8.97%140.26M
16.30%138.24M
57.04%145.69M
28.18%130.43M
32.38%128.71M
29.40%118.87M
Long term receivable account
----
0.00%9.7M
0.00%9.7M
4.30%9.7M
4.30%9.7M
4.30%9.7M
5.44%9.7M
--9.3M
--9.3M
--9.3M
Fixed assets
24.35%955.5M
----
-0.55%816.84M
----
12.77%768.39M
----
132.78%821.39M
----
110.07%681.36M
----
Constru in process
79.82%992.6M
----
223.93%942.94M
----
939.79%552.01M
----
56.06%291.09M
----
-14.20%53.09M
----
Intangible assets
3.26%289.17M
-0.11%282.07M
0.33%283.85M
11.16%279.26M
21.51%280.04M
82.78%282.39M
83.77%282.92M
178.71%251.23M
157.15%230.47M
80.25%154.49M
Goodwill
9.80%160.62M
0.00%146.28M
0.00%146.28M
1.15%147.95M
0.01%146.28M
0.01%146.28M
56.09%146.28M
56.03%146.27M
56.03%146.27M
104.56%146.27M
Long deferred expense
-15.19%29.04M
-10.90%30.08M
-5.59%32.87M
-4.72%32.08M
-4.48%34.24M
-7.03%33.76M
-8.55%34.82M
438.93%33.67M
402.68%35.84M
441.54%36.31M
Deferred tax assets
-7.28%122.2M
1.34%129.91M
2.25%125.46M
34.52%141.35M
32.97%131.8M
46.10%128.2M
51.25%122.7M
75.21%105.08M
85.98%99.12M
100.54%87.74M
Usufruct assets
-42.86%2.48M
-19.69%3.02M
-16.09%4.22M
-10.11%3.91M
-31.94%4.33M
-46.30%3.76M
-39.67%5.02M
--4.35M
--6.37M
--7M
Other non current assets
325.34%422.76M
1,217.89%1.22B
1,262.54%1.21B
2.86%152.35M
8.58%99.39M
-45.15%92.92M
-36.18%89.09M
121.90%148.11M
110.75%91.54M
--169.41M
Total non current assets
38.96%3.33B
84.71%3.99B
87.45%3.96B
39.30%2.52B
49.93%2.4B
50.43%2.16B
66.19%2.11B
87.31%1.81B
84.76%1.6B
99.19%1.44B
Total assets
-2.32%12.91B
-2.04%12.99B
-3.58%12.9B
21.72%13.12B
27.37%13.22B
30.74%13.26B
37.34%13.38B
19.81%10.78B
31.46%10.38B
43.02%10.15B
Liabilities
Current liabilities
Short term loan
--1.79M
--1.79M
--2.44M
----
----
----
----
----
----
----
Notes payable and accounts payable
6.50%1.11B
5.62%966.43M
23.99%1.17B
-2.51%1.02B
-7.06%1.04B
1.64%914.98M
3.15%939.86M
12.81%1.04B
50.90%1.12B
64.10%900.19M
-Notes payable
-79.59%1.02M
----
----
-75.00%5M
7.76%5M
----
----
--20M
--4.64M
----
-Accounts payable
6.91%1.11B
5.62%966.43M
23.99%1.17B
-1.09%1.01B
-7.12%1.04B
1.64%914.98M
3.15%939.86M
10.65%1.02B
50.27%1.12B
64.10%900.19M
Contract liabilities
-14.46%3.1B
-14.05%3.38B
-24.48%3.11B
-16.51%3.55B
-7.48%3.62B
0.21%3.93B
10.47%4.12B
28.36%4.25B
41.00%3.92B
67.78%3.92B
Salaries payable
1.27%77.33M
10.30%78.32M
9.58%128.15M
51.09%81.87M
47.31%76.36M
56.70%71.01M
24.07%116.95M
46.89%54.19M
36.96%51.84M
34.89%45.32M
Taxs payable
-62.52%40.83M
-55.12%46.34M
-60.21%51.77M
-32.16%66.32M
45.26%108.95M
26.49%103.26M
22.85%130.1M
21.46%97.75M
8.45%75M
185.05%81.63M
Other payable (including interest and dividends)
55.48%241.87M
-0.25%40.19M
13.06%51.32M
66.51%67.67M
181.42%155.57M
-45.26%40.29M
-35.08%45.39M
-36.18%40.64M
15.79%55.28M
1,165.41%73.59M
-Dividend payable
92.38%200.74M
--5.27M
--9.16M
262.08%19.53M
518.92%104.35M
----
----
--5.39M
138.32%16.86M
----
-Other payable
-19.70%41.13M
----
-7.11%42.16M
----
33.31%51.22M
----
-35.08%45.39M
----
-5.53%38.42M
----
Non current liabilities due within one year
-85.47%632.97K
-38.86%2.01M
-36.17%2.73M
8.59%3.73M
-32.77%4.36M
-42.73%3.28M
-24.51%4.27M
--3.44M
--6.48M
--5.73M
Other current liabilities
-11.42%144.91M
-12.08%140.23M
-44.60%131.97M
-49.96%142.36M
-35.81%163.58M
-39.22%159.48M
-13.84%238.21M
-19.17%284.5M
1.30%254.85M
1.64%262.38M
Total current liabilities
-8.84%4.72B
-10.89%4.65B
-16.98%4.65B
-14.66%4.93B
-5.60%5.17B
-1.29%5.22B
7.74%5.6B
21.08%5.78B
39.53%5.48B
64.71%5.29B
Current liabilities
Estimate liabilities
10.11%26.94M
12.13%26.3M
24.74%29.43M
20.46%24.56M
27.10%24.47M
31.02%23.45M
46.05%23.6M
25.65%20.39M
33.46%19.25M
39.11%17.9M
Deferred tax liabilities
-62.74%13.19M
-65.39%12.46M
-64.12%12.48M
66.25%34.92M
61.91%35.39M
71.50%35.99M
62.61%34.79M
14.95%21M
25.78%21.86M
20.06%20.98M
Long term deferred income
58.23%126.67M
56.55%125.6M
28.92%99.31M
17.46%76.7M
19.70%80.06M
17.47%80.23M
181.57%77.04M
173.79%65.3M
164.47%66.88M
158.26%68.3M
Lease liabilities
150.45%1.23M
35.90%1.33M
9.44%1.44M
-41.70%563.85K
373.48%490.26K
-38.49%979.49K
-48.96%1.31M
--967.14K
--103.54K
--1.59M
Total non current liabilities
19.68%168.03M
17.80%165.68M
4.34%142.67M
27.02%136.75M
29.89%140.4M
29.30%140.65M
102.62%136.73M
84.51%107.66M
89.34%108.09M
91.54%108.78M
Total liabilities
-8.09%4.88B
-10.14%4.82B
-16.47%4.79B
-13.90%5.07B
-4.91%5.31B
-0.68%5.36B
8.96%5.73B
21.84%5.88B
40.24%5.59B
65.17%5.4B
Shareholders equity
Paid-in capital
0.67%765.76M
0.70%760.77M
0.71%760.77M
19.72%760.7M
19.72%760.7M
20.24%755.52M
20.22%755.42M
1.13%635.42M
1.13%635.42M
0.00%628.34M
Capital reserve funds
1.18%3.57B
1.67%3.54B
1.86%3.54B
207.71%3.52B
183.40%3.53B
200.26%3.48B
206.55%3.47B
3.52%1.14B
15.56%1.24B
3.34%1.16B
Surplus reserve funds
4.39%380.39M
4.39%380.39M
4.39%380.39M
17.56%364.38M
17.56%364.38M
17.56%364.38M
17.56%364.38M
21.96%309.95M
21.96%309.95M
21.96%309.95M
Retained profit
3.11%2.98B
5.73%3.11B
12.35%3.05B
20.70%3.04B
24.42%2.89B
23.99%2.94B
25.44%2.71B
29.63%2.52B
34.30%2.32B
44.98%2.37B
Less:Treasury stock
--48.81M
--9.55M
----
----
----
----
----
----
----
----
Other composite income
8.25%61.06M
15.04%63.91M
14.02%63.57M
307.59%56.91M
322.19%56.41M
286.27%55.56M
287.28%55.75M
-14.47%13.96M
-12.13%13.36M
-2.49%14.38M
Specific reserves
9.03%97.48M
10.62%94.88M
9.49%91.39M
3.10%92.09M
4.71%89.41M
7.16%85.77M
10.72%83.47M
25.05%89.32M
22.74%85.39M
20.12%80.04M
Shareholders equity without minority interests
1.52%7.8B
3.33%7.94B
5.87%7.88B
66.27%7.84B
66.74%7.69B
68.35%7.69B
72.20%7.44B
17.26%4.72B
22.19%4.61B
22.63%4.57B
Minority interests
2.85%225.2M
8.19%234.18M
14.28%230.23M
18.76%211.03M
21.48%218.96M
19.29%216.45M
28.88%201.46M
22.76%177.7M
31.37%180.23M
77.42%181.45M
Total shareholder equity
1.55%8.03B
3.46%8.18B
6.09%8.11B
64.55%8.05B
65.03%7.91B
66.48%7.9B
70.69%7.64B
17.45%4.89B
22.51%4.79B
24.09%4.75B
Total liabilityies and equity
-2.32%12.91B
-2.04%12.99B
-3.58%12.9B
21.72%13.12B
27.37%13.22B
30.74%13.26B
37.34%13.38B
19.81%10.78B
31.46%10.38B
43.02%10.15B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -36.99%2.23B-40.34%2.31B-51.42%2.29B8.91%3.28B38.00%3.54B61.06%3.87B92.13%4.71B55.69%3.02B7.42%2.57B20.01%2.4B
Transactional financial assets -25.74%684.75M-34.12%681.81M92.93%545.43M505.53%872.89M31.14%922.1M-5.19%1.03B-79.35%282.7M-91.59%144.15M-28.96%703.15M-18.06%1.09B
Notes receivable and accounts receivable 4.14%1.75B27.71%1.68B20.00%1.58B39.22%1.7B48.53%1.68B27.91%1.32B46.75%1.31B39.34%1.22B49.11%1.13B72.86%1.03B
-Notes receivable 116.15%87.76M46.71%77.23M11.05%58.11M1.20%43.01M-41.04%40.6M-15.23%52.64M-40.54%52.33M--42.5M--68.87M--62.1M
-Accounts receivable 1.36%1.66B26.92%1.61B20.37%1.52B40.60%1.65B54.34%1.64B30.68%1.27B56.27%1.26B34.48%1.18B40.02%1.06B62.44%968.09M
Other receivables (including interest and dividends) 6.51%40.48M49.90%41.48M4.95%40.97M132.57%38.62M120.83%38.01M33.17%27.67M300.68%39.04M-70.61%16.61M-62.93%17.21M296.11%20.78M
-Accrued interest receivable ------------------------------1.34M--------
-Other receivable 6.51%40.48M----4.95%40.97M----120.83%38.01M----300.68%39.04M-----62.33%17.21M----
Contractual assets -23.40%270.71M-2.43%385.15M0.93%324.36M45.13%362.57M68.97%353.39M79.52%394.74M56.98%321.37M1.10%249.83M-0.76%209.14M20.94%219.89M
Advance payment -32.83%114.8M-35.33%120.25M-30.27%115.97M-13.88%181.02M-32.44%170.9M-25.79%185.93M-19.74%166.31M-25.62%210.19M13.19%252.97M58.22%250.54M
Inventories -8.55%3.47B-10.84%3.47B-7.40%3.61B-4.41%3.81B0.53%3.8B10.07%3.9B21.94%3.9B43.08%3.98B67.92%3.78B85.17%3.54B
Receivable financing 52.45%83.5M-21.77%61.56M13.27%96.53M40.48%74.55M-15.29%54.77M5.29%78.69M31.71%85.22M-44.70%53.07M-45.60%64.66M-55.96%74.74M
Other current assets 251.60%936.62M-17.25%250.49M-23.91%340.42M257.26%282.84M348.26%266.38M268.36%302.73M543.44%447.39M95.87%79.17M35.98%59.43M349.98%82.18M
Total current assets -11.46%9.58B-18.92%9B-20.65%8.94B18.17%10.6B23.26%10.82B27.49%11.1B33.01%11.26B11.70%8.97B24.90%8.78B36.67%8.71B
Non Current assets
Other equity investment 9.18%135.05M10.81%137.18M10.90%137.18M66.91%123.7M68.21%123.7M45.94%123.8M68.90%123.7M-21.41%74.11M-22.17%73.54M-9.45%84.83M
Other non-current financial assets -1.65%21.8M-4.58%21.24M-4.58%21.24M-6.68%22.56M-8.34%22.16M-3.18%22.26M-1.34%22.26M--24.18M--24.18M--23M
Investment real estate -2.36%82.22M371.88%83.42M370.00%84.62M350.44%83.06M351.37%84.21M-6.87%17.68M-6.76%18M--18.44M--18.66M--18.98M
Long-term equity investment -16.70%116.83M-1.93%135.57M-3.15%141.1M3.45%134.93M8.97%140.26M16.30%138.24M57.04%145.69M28.18%130.43M32.38%128.71M29.40%118.87M
Long term receivable account ----0.00%9.7M0.00%9.7M4.30%9.7M4.30%9.7M4.30%9.7M5.44%9.7M--9.3M--9.3M--9.3M
Fixed assets 24.35%955.5M-----0.55%816.84M----12.77%768.39M----132.78%821.39M----110.07%681.36M----
Constru in process 79.82%992.6M----223.93%942.94M----939.79%552.01M----56.06%291.09M-----14.20%53.09M----
Intangible assets 3.26%289.17M-0.11%282.07M0.33%283.85M11.16%279.26M21.51%280.04M82.78%282.39M83.77%282.92M178.71%251.23M157.15%230.47M80.25%154.49M
Goodwill 9.80%160.62M0.00%146.28M0.00%146.28M1.15%147.95M0.01%146.28M0.01%146.28M56.09%146.28M56.03%146.27M56.03%146.27M104.56%146.27M
Long deferred expense -15.19%29.04M-10.90%30.08M-5.59%32.87M-4.72%32.08M-4.48%34.24M-7.03%33.76M-8.55%34.82M438.93%33.67M402.68%35.84M441.54%36.31M
Deferred tax assets -7.28%122.2M1.34%129.91M2.25%125.46M34.52%141.35M32.97%131.8M46.10%128.2M51.25%122.7M75.21%105.08M85.98%99.12M100.54%87.74M
Usufruct assets -42.86%2.48M-19.69%3.02M-16.09%4.22M-10.11%3.91M-31.94%4.33M-46.30%3.76M-39.67%5.02M--4.35M--6.37M--7M
Other non current assets 325.34%422.76M1,217.89%1.22B1,262.54%1.21B2.86%152.35M8.58%99.39M-45.15%92.92M-36.18%89.09M121.90%148.11M110.75%91.54M--169.41M
Total non current assets 38.96%3.33B84.71%3.99B87.45%3.96B39.30%2.52B49.93%2.4B50.43%2.16B66.19%2.11B87.31%1.81B84.76%1.6B99.19%1.44B
Total assets -2.32%12.91B-2.04%12.99B-3.58%12.9B21.72%13.12B27.37%13.22B30.74%13.26B37.34%13.38B19.81%10.78B31.46%10.38B43.02%10.15B
Liabilities
Current liabilities
Short term loan --1.79M--1.79M--2.44M----------------------------
Notes payable and accounts payable 6.50%1.11B5.62%966.43M23.99%1.17B-2.51%1.02B-7.06%1.04B1.64%914.98M3.15%939.86M12.81%1.04B50.90%1.12B64.10%900.19M
-Notes payable -79.59%1.02M---------75.00%5M7.76%5M----------20M--4.64M----
-Accounts payable 6.91%1.11B5.62%966.43M23.99%1.17B-1.09%1.01B-7.12%1.04B1.64%914.98M3.15%939.86M10.65%1.02B50.27%1.12B64.10%900.19M
Contract liabilities -14.46%3.1B-14.05%3.38B-24.48%3.11B-16.51%3.55B-7.48%3.62B0.21%3.93B10.47%4.12B28.36%4.25B41.00%3.92B67.78%3.92B
Salaries payable 1.27%77.33M10.30%78.32M9.58%128.15M51.09%81.87M47.31%76.36M56.70%71.01M24.07%116.95M46.89%54.19M36.96%51.84M34.89%45.32M
Taxs payable -62.52%40.83M-55.12%46.34M-60.21%51.77M-32.16%66.32M45.26%108.95M26.49%103.26M22.85%130.1M21.46%97.75M8.45%75M185.05%81.63M
Other payable (including interest and dividends) 55.48%241.87M-0.25%40.19M13.06%51.32M66.51%67.67M181.42%155.57M-45.26%40.29M-35.08%45.39M-36.18%40.64M15.79%55.28M1,165.41%73.59M
-Dividend payable 92.38%200.74M--5.27M--9.16M262.08%19.53M518.92%104.35M----------5.39M138.32%16.86M----
-Other payable -19.70%41.13M-----7.11%42.16M----33.31%51.22M-----35.08%45.39M-----5.53%38.42M----
Non current liabilities due within one year -85.47%632.97K-38.86%2.01M-36.17%2.73M8.59%3.73M-32.77%4.36M-42.73%3.28M-24.51%4.27M--3.44M--6.48M--5.73M
Other current liabilities -11.42%144.91M-12.08%140.23M-44.60%131.97M-49.96%142.36M-35.81%163.58M-39.22%159.48M-13.84%238.21M-19.17%284.5M1.30%254.85M1.64%262.38M
Total current liabilities -8.84%4.72B-10.89%4.65B-16.98%4.65B-14.66%4.93B-5.60%5.17B-1.29%5.22B7.74%5.6B21.08%5.78B39.53%5.48B64.71%5.29B
Current liabilities
Estimate liabilities 10.11%26.94M12.13%26.3M24.74%29.43M20.46%24.56M27.10%24.47M31.02%23.45M46.05%23.6M25.65%20.39M33.46%19.25M39.11%17.9M
Deferred tax liabilities -62.74%13.19M-65.39%12.46M-64.12%12.48M66.25%34.92M61.91%35.39M71.50%35.99M62.61%34.79M14.95%21M25.78%21.86M20.06%20.98M
Long term deferred income 58.23%126.67M56.55%125.6M28.92%99.31M17.46%76.7M19.70%80.06M17.47%80.23M181.57%77.04M173.79%65.3M164.47%66.88M158.26%68.3M
Lease liabilities 150.45%1.23M35.90%1.33M9.44%1.44M-41.70%563.85K373.48%490.26K-38.49%979.49K-48.96%1.31M--967.14K--103.54K--1.59M
Total non current liabilities 19.68%168.03M17.80%165.68M4.34%142.67M27.02%136.75M29.89%140.4M29.30%140.65M102.62%136.73M84.51%107.66M89.34%108.09M91.54%108.78M
Total liabilities -8.09%4.88B-10.14%4.82B-16.47%4.79B-13.90%5.07B-4.91%5.31B-0.68%5.36B8.96%5.73B21.84%5.88B40.24%5.59B65.17%5.4B
Shareholders equity
Paid-in capital 0.67%765.76M0.70%760.77M0.71%760.77M19.72%760.7M19.72%760.7M20.24%755.52M20.22%755.42M1.13%635.42M1.13%635.42M0.00%628.34M
Capital reserve funds 1.18%3.57B1.67%3.54B1.86%3.54B207.71%3.52B183.40%3.53B200.26%3.48B206.55%3.47B3.52%1.14B15.56%1.24B3.34%1.16B
Surplus reserve funds 4.39%380.39M4.39%380.39M4.39%380.39M17.56%364.38M17.56%364.38M17.56%364.38M17.56%364.38M21.96%309.95M21.96%309.95M21.96%309.95M
Retained profit 3.11%2.98B5.73%3.11B12.35%3.05B20.70%3.04B24.42%2.89B23.99%2.94B25.44%2.71B29.63%2.52B34.30%2.32B44.98%2.37B
Less:Treasury stock --48.81M--9.55M--------------------------------
Other composite income 8.25%61.06M15.04%63.91M14.02%63.57M307.59%56.91M322.19%56.41M286.27%55.56M287.28%55.75M-14.47%13.96M-12.13%13.36M-2.49%14.38M
Specific reserves 9.03%97.48M10.62%94.88M9.49%91.39M3.10%92.09M4.71%89.41M7.16%85.77M10.72%83.47M25.05%89.32M22.74%85.39M20.12%80.04M
Shareholders equity without minority interests 1.52%7.8B3.33%7.94B5.87%7.88B66.27%7.84B66.74%7.69B68.35%7.69B72.20%7.44B17.26%4.72B22.19%4.61B22.63%4.57B
Minority interests 2.85%225.2M8.19%234.18M14.28%230.23M18.76%211.03M21.48%218.96M19.29%216.45M28.88%201.46M22.76%177.7M31.37%180.23M77.42%181.45M
Total shareholder equity 1.55%8.03B3.46%8.18B6.09%8.11B64.55%8.05B65.03%7.91B66.48%7.9B70.69%7.64B17.45%4.89B22.51%4.79B24.09%4.75B
Total liabilityies and equity -2.32%12.91B-2.04%12.99B-3.58%12.9B21.72%13.12B27.37%13.22B30.74%13.26B37.34%13.38B19.81%10.78B31.46%10.38B43.02%10.15B
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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