CN Stock MarketDetailed Quotes

300171 Tofflon Science and Technology Group

Watchlist
  • 12.39
  • -0.36-2.82%
Market Closed Jan 3 15:00 CST
9.49BMarket Cap56.06P/E (TTM)

Tofflon Science and Technology Group Key Stats

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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
-24.57%2.48B
-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
Transactional financial assets
-48.00%453.9M
-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
Notes receivable and accounts receivable
6.83%1.81B
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
-Notes receivable
98.20%85.25M
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
-Accounts receivable
4.45%1.73B
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
Other receivables (including interest and dividends)
13.72%43.92M
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
-Accrued interest receivable
----
----
----
----
----
----
----
----
--1.34M
----
-Other receivable
----
6.51%40.48M
----
----
----
120.83%38.01M
----
300.68%39.04M
----
-62.33%17.21M
Contractual assets
-20.14%289.55M
-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
Advance payment
-29.75%127.16M
-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
Inventories
-7.59%3.52B
-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
Receivable financing
54.67%115.32M
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
Other current assets
262.27%1.02B
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
Total current assets
-6.96%9.86B
-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
Non Current assets
Other equity investment
9.18%135.05M
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
Other non-current financial assets
-3.51%21.77M
-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
Investment real estate
-2.45%81.02M
-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
Long-term equity investment
-20.87%106.77M
-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
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
Fixed assets
----
24.35%955.5M
----
----
----
12.77%768.39M
----
132.78%821.39M
----
110.07%681.36M
Constru in process
----
79.82%992.6M
----
----
----
939.79%552.01M
----
56.06%291.09M
----
-14.20%53.09M
Intangible assets
2.20%285.41M
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
Goodwill
8.92%161.15M
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
Long deferred expense
-17.32%26.52M
-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
Deferred tax assets
-11.43%125.19M
-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
Usufruct assets
31.96%5.16M
-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
Other non current assets
97.06%300.23M
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
Total non current assets
27.81%3.22B
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
Total assets
-0.29%13.08B
-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
Liabilities
Current liabilities
Short term loan
--3M
--1.79M
--1.79M
--2.44M
----
----
----
----
----
----
Notes payable and accounts payable
12.71%1.15B
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
-Notes payable
-79.59%1.02M
-79.59%1.02M
----
----
-75.00%5M
7.76%5M
----
----
--20M
--4.64M
-Accounts payable
13.16%1.15B
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
Contract liabilities
-4.74%3.38B
-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
Salaries payable
3.13%84.44M
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
Taxs payable
-3.89%63.74M
-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
Other payable (including interest and dividends)
-34.99%43.99M
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
-Dividend payable
-10.93%17.4M
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
----
----
----
33.31%51.22M
----
-35.08%45.39M
----
-5.53%38.42M
Non current liabilities due within one year
-41.89%2.17M
-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
Other current liabilities
-6.36%133.3M
-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
Total current liabilities
-1.42%4.86B
-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
Current liabilities
Estimate liabilities
22.10%29.99M
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
Deferred tax liabilities
-62.43%13.12M
-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
Long term deferred income
60.73%123.28M
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
Lease liabilities
307.43%2.3M
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
Total non current liabilities
23.36%168.69M
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
Total liabilities
-0.76%5.03B
-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
Shareholders equity
Paid-in capital
0.67%765.76M
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
Capital reserve funds
1.34%3.57B
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
Surplus reserve funds
4.39%380.39M
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
Retained profit
-0.94%3.02B
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
Less:Treasury stock
--63.94M
--48.81M
--9.55M
----
----
----
----
----
----
----
Other composite income
11.40%63.4M
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
Specific reserves
6.80%98.35M
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
Shareholders equity without minority interests
-0.15%7.83B
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
Minority interests
5.74%223.14M
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
Total shareholder equity
0.01%8.05B
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
Total liabilityies and equity
-0.29%13.08B
-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
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)
--
--
(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 -24.57%2.48B-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%2.57B
Transactional financial assets -48.00%453.9M-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
Notes receivable and accounts receivable 6.83%1.81B4.14%1.75B27.71%1.68B20.00%1.58B39.22%1.7B48.53%1.68B27.91%1.32B46.75%1.31B39.34%1.22B49.11%1.13B
-Notes receivable 98.20%85.25M116.15%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
-Accounts receivable 4.45%1.73B1.36%1.66B26.92%1.61B20.37%1.52B40.60%1.65B54.34%1.64B30.68%1.27B56.27%1.26B34.48%1.18B40.02%1.06B
Other receivables (including interest and dividends) 13.72%43.92M6.51%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%17.21M
-Accrued interest receivable ----------------------------------1.34M----
-Other receivable ----6.51%40.48M------------120.83%38.01M----300.68%39.04M-----62.33%17.21M
Contractual assets -20.14%289.55M-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%209.14M
Advance payment -29.75%127.16M-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%252.97M
Inventories -7.59%3.52B-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%3.78B
Receivable financing 54.67%115.32M52.45%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
Other current assets 262.27%1.02B251.60%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%59.43M
Total current assets -6.96%9.86B-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%8.78B
Non Current assets
Other equity investment 9.18%135.05M9.18%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
Other non-current financial assets -3.51%21.77M-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
Investment real estate -2.45%81.02M-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
Long-term equity investment -20.87%106.77M-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%128.71M
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
Fixed assets ----24.35%955.5M------------12.77%768.39M----132.78%821.39M----110.07%681.36M
Constru in process ----79.82%992.6M------------939.79%552.01M----56.06%291.09M-----14.20%53.09M
Intangible assets 2.20%285.41M3.26%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%230.47M
Goodwill 8.92%161.15M9.80%160.62M0.00%146.28M0.00%146.28M1.15%147.95M0.01%146.28M0.01%146.28M56.09%146.28M56.03%146.27M56.03%146.27M
Long deferred expense -17.32%26.52M-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%35.84M
Deferred tax assets -11.43%125.19M-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%99.12M
Usufruct assets 31.96%5.16M-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
Other non current assets 97.06%300.23M325.34%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
Total non current assets 27.81%3.22B38.96%3.33B84.71%3.99B87.45%3.96B39.30%2.52B49.93%2.4B50.43%2.16B66.19%2.11B87.31%1.81B84.76%1.6B
Total assets -0.29%13.08B-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%10.38B
Liabilities
Current liabilities
Short term loan --3M--1.79M--1.79M--2.44M------------------------
Notes payable and accounts payable 12.71%1.15B6.50%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%1.12B
-Notes payable -79.59%1.02M-79.59%1.02M---------75.00%5M7.76%5M----------20M--4.64M
-Accounts payable 13.16%1.15B6.91%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%1.12B
Contract liabilities -4.74%3.38B-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%3.92B
Salaries payable 3.13%84.44M1.27%77.33M10.30%78.32M9.58%128.15M51.09%81.87M47.31%76.36M56.70%71.01M24.07%116.95M46.89%54.19M36.96%51.84M
Taxs payable -3.89%63.74M-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%75M
Other payable (including interest and dividends) -34.99%43.99M55.48%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%55.28M
-Dividend payable -10.93%17.4M92.38%200.74M--5.27M--9.16M262.08%19.53M518.92%104.35M----------5.39M138.32%16.86M
-Other payable -----19.70%41.13M------------33.31%51.22M-----35.08%45.39M-----5.53%38.42M
Non current liabilities due within one year -41.89%2.17M-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
Other current liabilities -6.36%133.3M-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%254.85M
Total current liabilities -1.42%4.86B-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%5.48B
Current liabilities
Estimate liabilities 22.10%29.99M10.11%26.94M12.13%26.3M24.74%29.43M20.46%24.56M27.10%24.47M31.02%23.45M46.05%23.6M25.65%20.39M33.46%19.25M
Deferred tax liabilities -62.43%13.12M-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%21.86M
Long term deferred income 60.73%123.28M58.23%126.67M56.55%125.6M28.92%99.31M17.46%76.7M19.70%80.06M17.47%80.23M181.57%77.04M173.79%65.3M164.47%66.88M
Lease liabilities 307.43%2.3M150.45%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
Total non current liabilities 23.36%168.69M19.68%168.03M17.80%165.68M4.34%142.67M27.02%136.75M29.89%140.4M29.30%140.65M102.62%136.73M84.51%107.66M89.34%108.09M
Total liabilities -0.76%5.03B-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%5.59B
Shareholders equity
Paid-in capital 0.67%765.76M0.67%765.76M0.70%760.77M0.71%760.77M19.72%760.7M19.72%760.7M20.24%755.52M20.22%755.42M1.13%635.42M1.13%635.42M
Capital reserve funds 1.34%3.57B1.18%3.57B1.67%3.54B1.86%3.54B207.71%3.52B183.40%3.53B200.26%3.48B206.55%3.47B3.52%1.14B15.56%1.24B
Surplus reserve funds 4.39%380.39M4.39%380.39M4.39%380.39M4.39%380.39M17.56%364.38M17.56%364.38M17.56%364.38M17.56%364.38M21.96%309.95M21.96%309.95M
Retained profit -0.94%3.02B3.11%2.98B5.73%3.11B12.35%3.05B20.70%3.04B24.42%2.89B23.99%2.94B25.44%2.71B29.63%2.52B34.30%2.32B
Less:Treasury stock --63.94M--48.81M--9.55M----------------------------
Other composite income 11.40%63.4M8.25%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
Specific reserves 6.80%98.35M9.03%97.48M10.62%94.88M9.49%91.39M3.10%92.09M4.71%89.41M7.16%85.77M10.72%83.47M25.05%89.32M22.74%85.39M
Shareholders equity without minority interests -0.15%7.83B1.52%7.8B3.33%7.94B5.87%7.88B66.27%7.84B66.74%7.69B68.35%7.69B72.20%7.44B17.26%4.72B22.19%4.61B
Minority interests 5.74%223.14M2.85%225.2M8.19%234.18M14.28%230.23M18.76%211.03M21.48%218.96M19.29%216.45M28.88%201.46M22.76%177.7M31.37%180.23M
Total shareholder equity 0.01%8.05B1.55%8.03B3.46%8.18B6.09%8.11B64.55%8.05B65.03%7.91B66.48%7.9B70.69%7.64B17.45%4.89B22.51%4.79B
Total liabilityies and equity -0.29%13.08B-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%10.38B
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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