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300201 Xuzhou Handler Special Vehicle

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  • 3.43
  • +0.07+2.08%
Market Closed Jul 26 15:00 CST
3.57BMarket Cap17.32P/E (TTM)

Xuzhou Handler Special Vehicle Key Stats

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
117.71%240.72M
158.85%374.32M
1.70%80.15M
-11.70%108.28M
-31.14%110.57M
-43.07%144.61M
5.21%78.81M
35.69%122.62M
-12.52%160.58M
-60.79%253.99M
Transactional financial assets
----
----
-9.90%109.49K
-9.90%109.49K
-24.44%109.49K
-24.44%109.49K
-62.49%121.53K
-62.49%121.53K
-54.69%144.91K
-54.69%144.91K
Notes receivable and accounts receivable
-2.03%673.26M
-10.43%621.45M
39.52%1.06B
23.12%849.39M
-11.56%687.18M
-5.55%693.79M
15.62%758.48M
17.43%689.9M
24.76%777.01M
19.71%734.54M
-Notes receivable
-60.89%5.01M
-89.10%1.44M
116.45%18.23M
188.52%6.35M
43.45%12.82M
-42.23%13.21M
-28.41%8.42M
54.63%2.2M
-66.85%8.94M
-34.48%22.87M
-Accounts receivable
-0.91%668.25M
-8.90%620.01M
38.65%1.04B
22.59%843.04M
-12.20%674.36M
-4.37%680.57M
16.43%750.06M
17.34%687.7M
28.90%768.08M
22.98%711.67M
Other receivables (including interest and dividends)
1.93%60.24M
83.89%101.27M
-19.07%55.56M
-33.92%54.51M
-11.66%59.1M
-23.71%55.07M
-15.63%68.66M
-1.72%82.5M
7.53%66.91M
52.15%72.19M
-Other receivable
----
----
----
-33.92%54.51M
----
-23.71%55.07M
----
-1.72%82.5M
----
52.15%72.19M
Advance payment
-72.54%22.84M
-44.13%12.43M
-29.84%37.46M
14.81%55.89M
138.20%83.17M
-10.25%22.25M
84.39%53.39M
72.76%48.68M
-50.15%34.92M
-30.65%24.79M
Inventories
-22.25%217.57M
-11.56%242.91M
-13.40%248.62M
6.84%310.61M
1.59%279.85M
26.59%274.64M
-31.84%287.1M
-26.18%290.72M
-33.34%275.48M
-32.19%216.95M
Receivable financing
-82.43%2.19M
-92.15%2.01M
1,125.95%8.55M
--8.55M
--12.47M
263.01%25.61M
2,224.22%697.27K
----
----
-66.19%7.06M
Non-current assets due within one year
----
----
-89.30%1.14M
-91.56%1.14M
-95.31%1.14M
-96.05%1.14M
-72.68%10.65M
-71.93%13.5M
-55.58%24.31M
-49.22%28.89M
Other current assets
62.14%21.91M
49.11%23.11M
-7.87%14.39M
-12.26%13.8M
-55.48%13.51M
-10.95%15.5M
-14.09%15.62M
-61.43%15.72M
19.43%30.35M
-45.81%17.41M
Total current assets
-0.67%1.24B
11.74%1.38B
18.11%1.5B
10.96%1.4B
-8.95%1.25B
-9.09%1.23B
-3.52%1.27B
-1.29%1.26B
-5.11%1.37B
-23.59%1.36B
Non Current assets
Other equity investment
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
Investment real estate
-73.57%26.4M
-73.46%26.92M
-2.26%96.66M
-1.98%98.24M
5.65%99.87M
5.61%101.41M
-0.73%98.9M
-0.20%100.22M
-6.62%94.53M
-5.88%96.03M
Long-term equity investment
-11.99%111.77M
-12.53%110.85M
-0.51%130.15M
-0.14%128.15M
1.19%126.99M
0.25%126.73M
3.02%130.82M
-21.19%128.33M
-23.39%125.5M
-23.13%126.42M
Long term receivable account
0.00%1.14M
0.00%1.14M
-48.32%1.14M
-52.91%1.14M
-76.00%1.14M
-77.77%1.14M
-76.97%2.21M
-83.40%2.42M
-75.06%4.75M
-76.87%5.13M
Fixed assets
----
----
----
-5.47%318.9M
----
-8.04%329.74M
----
-10.66%337.34M
----
-9.23%358.59M
Constru in process
----
----
----
3.35%154.45M
----
3.29%153.16M
----
-12.48%149.45M
----
14.32%148.29M
Intangible assets
-2.53%137.92M
-2.56%138.91M
-2.38%139.86M
-2.51%140.52M
-2.37%141.5M
-2.19%142.56M
-3.25%143.28M
-2.30%144.14M
-3.84%144.94M
-3.93%145.75M
Goodwill
0.00%4.11M
0.00%4.11M
-21.76%4.11M
-21.76%4.11M
-21.76%4.11M
-21.76%4.11M
0.00%5.26M
0.00%5.26M
0.00%5.26M
0.00%5.26M
Long deferred expense
----
----
-12.89%243.43K
-8.28%252.43K
-12.11%261.44K
-11.75%270.44K
-84.16%279.45K
-78.12%275.23K
-73.06%297.46K
-73.01%306.47K
Deferred tax assets
-13.32%51.98M
-21.45%50.25M
-17.06%52.3M
-21.07%57.23M
-18.30%59.97M
-14.01%63.97M
122.71%63.06M
219.57%72.5M
285.01%73.4M
245.16%74.39M
Other non current assets
-1.74%3.5M
2.79%3.48M
-47.71%4.41M
-51.28%4.27M
-54.59%3.56M
-56.27%3.38M
100.42%8.43M
-34.65%8.76M
-58.59%7.84M
-90.80%7.73M
Total non current assets
-13.34%797.88M
-13.64%805.32M
-3.92%902.95M
-4.34%913.25M
-4.36%920.7M
-4.25%932.48M
-3.72%939.78M
-6.61%954.7M
-8.12%962.65M
-10.09%973.88M
Total assets
-6.05%2.04B
0.81%2.18B
8.76%2.41B
4.38%2.32B
-7.06%2.17B
-7.07%2.17B
-3.60%2.21B
-3.65%2.22B
-6.37%2.33B
-18.48%2.33B
Liabilities
Current liabilities
Short term loan
163.32%158.08M
558.10%158.15M
177.82%150.02M
27.19%70.03M
-45.50%60.03M
-79.13%24.03M
-78.16%54M
-81.48%55.06M
-71.53%110.15M
-76.86%115.16M
Notes payable and accounts payable
-9.61%460.87M
13.68%604.44M
23.06%713.5M
11.87%633.34M
-17.10%509.84M
-18.75%531.69M
-11.53%579.79M
-0.47%566.15M
-4.63%615M
-12.16%654.36M
-Notes payable
--47.87M
--127.09M
--112.82M
--33.6M
----
----
----
----
3.29%54.7M
132.56%66.58M
-Accounts payable
-18.99%413M
-10.22%477.35M
3.60%600.67M
5.93%599.74M
-9.01%509.84M
-9.54%531.69M
-11.27%579.79M
7.85%566.15M
-5.34%560.3M
-17.94%587.79M
Contract liabilities
-69.24%26.88M
-86.84%11.31M
-55.59%32.3M
-32.39%72.67M
-22.12%87.38M
57.71%85.95M
603.98%72.72M
49.04%107.5M
60.52%112.2M
-57.45%54.5M
Advance receipts
--160K
--550K
----
----
----
----
----
----
----
----
Salaries payable
52.69%275.75K
5.11%11.79M
-99.02%131.15K
-98.99%138.94K
-98.66%180.59K
-19.47%11.22M
841.59%13.34M
723.17%13.7M
185.84%13.53M
-33.17%13.93M
Taxs payable
227.92%20.67M
-56.11%11.83M
170.10%34.7M
20.70%21.16M
-68.62%6.3M
-24.52%26.95M
-42.74%12.85M
-35.44%17.53M
-55.53%20.09M
-60.17%35.71M
Other payable (including interest and dividends)
-23.33%13.18M
-8.30%13.01M
-33.36%10.82M
-72.45%5.13M
-37.15%17.19M
-37.35%14.19M
-30.01%16.24M
14.94%18.61M
26.23%27.35M
32.57%22.65M
-Other payable
----
----
----
-72.45%5.13M
----
-37.35%14.19M
----
14.94%18.61M
----
32.57%22.65M
Non current liabilities due within one year
----
-74.80%4.55M
-81.10%4.5M
-9.58%19.5M
-39.70%13M
-16.54%18.07M
107.09%23.82M
86.57%21.57M
-27.43%21.57M
-54.00%21.64M
Other current liabilities
-94.64%1.19M
-89.04%2.55M
-17.01%13.11M
44.53%14.5M
117.23%22.12M
-23.28%23.3M
24.29%15.79M
-47.08%10.04M
-69.87%10.18M
-37.92%30.37M
Total current liabilities
-4.85%681.29M
11.26%818.19M
21.63%959.08M
3.25%836.47M
-23.01%716.05M
-22.45%735.41M
-19.88%788.54M
-20.09%810.14M
-24.80%930.07M
-40.52%948.34M
Current liabilities
Long term loan
----
-54.12%29.25M
-32.36%46.5M
-27.46%51.5M
-22.02%63.75M
-22.02%63.75M
-29.49%68.75M
-27.18%71M
8.87%81.75M
-17.17%81.75M
Estimate liabilities
150.32%1.13M
150.32%1.13M
-49.87%452.37K
-90.76%452.37K
-93.18%452.37K
-93.18%452.37K
--902.31K
--4.9M
-5.00%6.63M
575.10%6.63M
Deferred tax liabilities
266.40%7.54M
266.40%7.54M
-42.78%2.06M
-42.78%2.06M
-57.74%2.06M
-42.83%2.06M
-61.80%3.6M
-64.99%3.6M
-64.23%4.87M
-76.61%3.6M
Long term deferred income
-14.03%963.1K
-13.85%977.38K
-12.58%1.09M
-12.44%1.11M
-28.13%1.12M
-35.79%1.13M
-15.97%1.25M
-25.45%1.26M
-22.55%1.56M
-21.22%1.77M
Total non current liabilities
-85.70%9.64M
-42.28%38.9M
-32.75%50.1M
-31.75%55.12M
-28.93%67.38M
-28.11%67.39M
-31.28%74.5M
-26.44%80.76M
-3.72%94.81M
-20.61%93.75M
Total liabilities
-11.81%690.93M
6.76%857.09M
16.93%1.01B
0.08%891.59M
-23.56%783.43M
-22.96%802.81M
-21.01%863.03M
-20.71%890.9M
-23.24%1.02B
-39.15%1.04B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
6.56%100.61M
6.56%100.61M
0.00%94.41M
0.00%94.41M
0.00%94.41M
0.00%94.41M
0.00%94.41M
0.00%94.41M
0.00%94.41M
0.00%94.41M
Surplus reserve funds
42.98%54.65M
42.98%54.65M
57.86%47.24M
47.71%44.2M
27.72%38.22M
27.72%38.22M
0.00%29.93M
0.00%29.93M
0.00%29.93M
0.00%29.93M
Retained profit
97.64%384.64M
109.75%362.04M
71.82%296.53M
54.15%228.77M
51.87%194.61M
59.57%172.6M
581.28%172.58M
10,520.60%148.4M
1,125.85%128.14M
580.77%108.17M
Less:Treasury stock
--249.57M
--249.57M
--99.56M
----
----
----
----
----
----
----
Other composite income
0.00%2.33M
0.00%2.33M
0.00%2.33M
0.00%2.33M
0.00%2.33M
0.00%2.33M
0.86%2.33M
0.86%2.33M
0.00%2.33M
0.00%2.33M
Specific reserves
2.86%10.08M
27.16%11.48M
46.37%11.54M
22.16%10.43M
23.38%9.8M
24.53%9.03M
37.18%7.88M
54.27%8.54M
54.23%7.94M
58.29%7.25M
Shareholders equity without minority interests
-2.65%1.34B
-2.58%1.32B
3.36%1.39B
7.29%1.42B
5.88%1.38B
5.81%1.36B
12.46%1.35B
12.77%1.32B
12.36%1.3B
11.60%1.28B
Minority interests
-49.98%2.04M
-32.76%3.28M
103.90%4.55M
-5.44%2.87M
7.12%4.08M
2.95%4.88M
-53.94%2.23M
-32.20%3.03M
188.31%3.81M
210.43%4.74M
Total shareholder equity
-2.79%1.35B
-2.69%1.33B
3.53%1.4B
7.26%1.42B
5.88%1.38B
5.80%1.36B
12.20%1.35B
12.60%1.33B
13.11%1.31B
12.43%1.29B
Total liabilityies and equity
-6.05%2.04B
0.81%2.18B
8.76%2.41B
4.38%2.32B
-7.06%2.17B
-7.07%2.17B
-3.60%2.21B
-3.65%2.22B
-6.37%2.33B
-18.48%2.33B
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 with explanatory notes
--
--
--
Disclaimer of Opinion
Auditor
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 117.71%240.72M158.85%374.32M1.70%80.15M-11.70%108.28M-31.14%110.57M-43.07%144.61M5.21%78.81M35.69%122.62M-12.52%160.58M-60.79%253.99M
Transactional financial assets ---------9.90%109.49K-9.90%109.49K-24.44%109.49K-24.44%109.49K-62.49%121.53K-62.49%121.53K-54.69%144.91K-54.69%144.91K
Notes receivable and accounts receivable -2.03%673.26M-10.43%621.45M39.52%1.06B23.12%849.39M-11.56%687.18M-5.55%693.79M15.62%758.48M17.43%689.9M24.76%777.01M19.71%734.54M
-Notes receivable -60.89%5.01M-89.10%1.44M116.45%18.23M188.52%6.35M43.45%12.82M-42.23%13.21M-28.41%8.42M54.63%2.2M-66.85%8.94M-34.48%22.87M
-Accounts receivable -0.91%668.25M-8.90%620.01M38.65%1.04B22.59%843.04M-12.20%674.36M-4.37%680.57M16.43%750.06M17.34%687.7M28.90%768.08M22.98%711.67M
Other receivables (including interest and dividends) 1.93%60.24M83.89%101.27M-19.07%55.56M-33.92%54.51M-11.66%59.1M-23.71%55.07M-15.63%68.66M-1.72%82.5M7.53%66.91M52.15%72.19M
-Other receivable -------------33.92%54.51M-----23.71%55.07M-----1.72%82.5M----52.15%72.19M
Advance payment -72.54%22.84M-44.13%12.43M-29.84%37.46M14.81%55.89M138.20%83.17M-10.25%22.25M84.39%53.39M72.76%48.68M-50.15%34.92M-30.65%24.79M
Inventories -22.25%217.57M-11.56%242.91M-13.40%248.62M6.84%310.61M1.59%279.85M26.59%274.64M-31.84%287.1M-26.18%290.72M-33.34%275.48M-32.19%216.95M
Receivable financing -82.43%2.19M-92.15%2.01M1,125.95%8.55M--8.55M--12.47M263.01%25.61M2,224.22%697.27K---------66.19%7.06M
Non-current assets due within one year ---------89.30%1.14M-91.56%1.14M-95.31%1.14M-96.05%1.14M-72.68%10.65M-71.93%13.5M-55.58%24.31M-49.22%28.89M
Other current assets 62.14%21.91M49.11%23.11M-7.87%14.39M-12.26%13.8M-55.48%13.51M-10.95%15.5M-14.09%15.62M-61.43%15.72M19.43%30.35M-45.81%17.41M
Total current assets -0.67%1.24B11.74%1.38B18.11%1.5B10.96%1.4B-8.95%1.25B-9.09%1.23B-3.52%1.27B-1.29%1.26B-5.11%1.37B-23.59%1.36B
Non Current assets
Other equity investment 0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M
Investment real estate -73.57%26.4M-73.46%26.92M-2.26%96.66M-1.98%98.24M5.65%99.87M5.61%101.41M-0.73%98.9M-0.20%100.22M-6.62%94.53M-5.88%96.03M
Long-term equity investment -11.99%111.77M-12.53%110.85M-0.51%130.15M-0.14%128.15M1.19%126.99M0.25%126.73M3.02%130.82M-21.19%128.33M-23.39%125.5M-23.13%126.42M
Long term receivable account 0.00%1.14M0.00%1.14M-48.32%1.14M-52.91%1.14M-76.00%1.14M-77.77%1.14M-76.97%2.21M-83.40%2.42M-75.06%4.75M-76.87%5.13M
Fixed assets -------------5.47%318.9M-----8.04%329.74M-----10.66%337.34M-----9.23%358.59M
Constru in process ------------3.35%154.45M----3.29%153.16M-----12.48%149.45M----14.32%148.29M
Intangible assets -2.53%137.92M-2.56%138.91M-2.38%139.86M-2.51%140.52M-2.37%141.5M-2.19%142.56M-3.25%143.28M-2.30%144.14M-3.84%144.94M-3.93%145.75M
Goodwill 0.00%4.11M0.00%4.11M-21.76%4.11M-21.76%4.11M-21.76%4.11M-21.76%4.11M0.00%5.26M0.00%5.26M0.00%5.26M0.00%5.26M
Long deferred expense ---------12.89%243.43K-8.28%252.43K-12.11%261.44K-11.75%270.44K-84.16%279.45K-78.12%275.23K-73.06%297.46K-73.01%306.47K
Deferred tax assets -13.32%51.98M-21.45%50.25M-17.06%52.3M-21.07%57.23M-18.30%59.97M-14.01%63.97M122.71%63.06M219.57%72.5M285.01%73.4M245.16%74.39M
Other non current assets -1.74%3.5M2.79%3.48M-47.71%4.41M-51.28%4.27M-54.59%3.56M-56.27%3.38M100.42%8.43M-34.65%8.76M-58.59%7.84M-90.80%7.73M
Total non current assets -13.34%797.88M-13.64%805.32M-3.92%902.95M-4.34%913.25M-4.36%920.7M-4.25%932.48M-3.72%939.78M-6.61%954.7M-8.12%962.65M-10.09%973.88M
Total assets -6.05%2.04B0.81%2.18B8.76%2.41B4.38%2.32B-7.06%2.17B-7.07%2.17B-3.60%2.21B-3.65%2.22B-6.37%2.33B-18.48%2.33B
Liabilities
Current liabilities
Short term loan 163.32%158.08M558.10%158.15M177.82%150.02M27.19%70.03M-45.50%60.03M-79.13%24.03M-78.16%54M-81.48%55.06M-71.53%110.15M-76.86%115.16M
Notes payable and accounts payable -9.61%460.87M13.68%604.44M23.06%713.5M11.87%633.34M-17.10%509.84M-18.75%531.69M-11.53%579.79M-0.47%566.15M-4.63%615M-12.16%654.36M
-Notes payable --47.87M--127.09M--112.82M--33.6M----------------3.29%54.7M132.56%66.58M
-Accounts payable -18.99%413M-10.22%477.35M3.60%600.67M5.93%599.74M-9.01%509.84M-9.54%531.69M-11.27%579.79M7.85%566.15M-5.34%560.3M-17.94%587.79M
Contract liabilities -69.24%26.88M-86.84%11.31M-55.59%32.3M-32.39%72.67M-22.12%87.38M57.71%85.95M603.98%72.72M49.04%107.5M60.52%112.2M-57.45%54.5M
Advance receipts --160K--550K--------------------------------
Salaries payable 52.69%275.75K5.11%11.79M-99.02%131.15K-98.99%138.94K-98.66%180.59K-19.47%11.22M841.59%13.34M723.17%13.7M185.84%13.53M-33.17%13.93M
Taxs payable 227.92%20.67M-56.11%11.83M170.10%34.7M20.70%21.16M-68.62%6.3M-24.52%26.95M-42.74%12.85M-35.44%17.53M-55.53%20.09M-60.17%35.71M
Other payable (including interest and dividends) -23.33%13.18M-8.30%13.01M-33.36%10.82M-72.45%5.13M-37.15%17.19M-37.35%14.19M-30.01%16.24M14.94%18.61M26.23%27.35M32.57%22.65M
-Other payable -------------72.45%5.13M-----37.35%14.19M----14.94%18.61M----32.57%22.65M
Non current liabilities due within one year -----74.80%4.55M-81.10%4.5M-9.58%19.5M-39.70%13M-16.54%18.07M107.09%23.82M86.57%21.57M-27.43%21.57M-54.00%21.64M
Other current liabilities -94.64%1.19M-89.04%2.55M-17.01%13.11M44.53%14.5M117.23%22.12M-23.28%23.3M24.29%15.79M-47.08%10.04M-69.87%10.18M-37.92%30.37M
Total current liabilities -4.85%681.29M11.26%818.19M21.63%959.08M3.25%836.47M-23.01%716.05M-22.45%735.41M-19.88%788.54M-20.09%810.14M-24.80%930.07M-40.52%948.34M
Current liabilities
Long term loan -----54.12%29.25M-32.36%46.5M-27.46%51.5M-22.02%63.75M-22.02%63.75M-29.49%68.75M-27.18%71M8.87%81.75M-17.17%81.75M
Estimate liabilities 150.32%1.13M150.32%1.13M-49.87%452.37K-90.76%452.37K-93.18%452.37K-93.18%452.37K--902.31K--4.9M-5.00%6.63M575.10%6.63M
Deferred tax liabilities 266.40%7.54M266.40%7.54M-42.78%2.06M-42.78%2.06M-57.74%2.06M-42.83%2.06M-61.80%3.6M-64.99%3.6M-64.23%4.87M-76.61%3.6M
Long term deferred income -14.03%963.1K-13.85%977.38K-12.58%1.09M-12.44%1.11M-28.13%1.12M-35.79%1.13M-15.97%1.25M-25.45%1.26M-22.55%1.56M-21.22%1.77M
Total non current liabilities -85.70%9.64M-42.28%38.9M-32.75%50.1M-31.75%55.12M-28.93%67.38M-28.11%67.39M-31.28%74.5M-26.44%80.76M-3.72%94.81M-20.61%93.75M
Total liabilities -11.81%690.93M6.76%857.09M16.93%1.01B0.08%891.59M-23.56%783.43M-22.96%802.81M-21.01%863.03M-20.71%890.9M-23.24%1.02B-39.15%1.04B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds 6.56%100.61M6.56%100.61M0.00%94.41M0.00%94.41M0.00%94.41M0.00%94.41M0.00%94.41M0.00%94.41M0.00%94.41M0.00%94.41M
Surplus reserve funds 42.98%54.65M42.98%54.65M57.86%47.24M47.71%44.2M27.72%38.22M27.72%38.22M0.00%29.93M0.00%29.93M0.00%29.93M0.00%29.93M
Retained profit 97.64%384.64M109.75%362.04M71.82%296.53M54.15%228.77M51.87%194.61M59.57%172.6M581.28%172.58M10,520.60%148.4M1,125.85%128.14M580.77%108.17M
Less:Treasury stock --249.57M--249.57M--99.56M----------------------------
Other composite income 0.00%2.33M0.00%2.33M0.00%2.33M0.00%2.33M0.00%2.33M0.00%2.33M0.86%2.33M0.86%2.33M0.00%2.33M0.00%2.33M
Specific reserves 2.86%10.08M27.16%11.48M46.37%11.54M22.16%10.43M23.38%9.8M24.53%9.03M37.18%7.88M54.27%8.54M54.23%7.94M58.29%7.25M
Shareholders equity without minority interests -2.65%1.34B-2.58%1.32B3.36%1.39B7.29%1.42B5.88%1.38B5.81%1.36B12.46%1.35B12.77%1.32B12.36%1.3B11.60%1.28B
Minority interests -49.98%2.04M-32.76%3.28M103.90%4.55M-5.44%2.87M7.12%4.08M2.95%4.88M-53.94%2.23M-32.20%3.03M188.31%3.81M210.43%4.74M
Total shareholder equity -2.79%1.35B-2.69%1.33B3.53%1.4B7.26%1.42B5.88%1.38B5.80%1.36B12.20%1.35B12.60%1.33B13.11%1.31B12.43%1.29B
Total liabilityies and equity -6.05%2.04B0.81%2.18B8.76%2.41B4.38%2.32B-7.06%2.17B-7.07%2.17B-3.60%2.21B-3.65%2.22B-6.37%2.33B-18.48%2.33B
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 with explanatory notes------Disclaimer of Opinion
Auditor --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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