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300234 Zhejiang Kaier New Materials

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  • 4.86
  • +0.12+2.53%
Market Closed Dec 27 15:00 CST
2.45BMarket Cap31.56P/E (TTM)

Zhejiang Kaier New Materials 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
-49.39%142.15M
26.53%291.96M
15.14%298.06M
53.49%249.65M
287.34%280.89M
98.88%230.75M
207.12%258.86M
63.04%162.65M
52.87%72.52M
104.83%116.02M
Transactional financial assets
-27.80%43.96M
-42.11%40.81M
131.17%81.34M
28.45%50.82M
101.48%60.89M
46.60%70.5M
-22.64%35.19M
-21.15%39.56M
2,376,570.19%30.22M
12.79%48.09M
Notes receivable and accounts receivable
7.59%325.68M
-1.96%343.13M
-8.27%311.83M
1.53%399.03M
-13.66%302.69M
8.63%349.99M
24.72%339.93M
11.96%393.02M
25.50%350.58M
35.89%322.18M
-Notes receivable
-8.53%18.72M
-48.24%14.77M
-50.88%15.54M
-34.63%23.15M
-40.57%20.47M
2.01%28.53M
-1.28%31.64M
7.86%35.41M
--34.44M
--27.97M
-Accounts receivable
8.76%306.96M
2.15%328.36M
-3.89%296.29M
5.11%375.89M
-10.73%282.23M
9.26%321.46M
28.18%308.29M
12.39%357.61M
13.17%316.14M
24.10%294.22M
Other receivables (including interest and dividends)
-37.82%6.62M
-19.57%5.87M
-50.50%7.91M
-80.47%7.39M
-9.73%10.65M
-44.50%7.3M
15.70%15.99M
160.73%37.81M
-28.72%11.8M
4.52%13.15M
-Accrued interest receivable
----
--211.93K
----
----
----
----
----
----
----
----
-Other receivable
----
-22.47%5.66M
----
----
----
-44.50%7.3M
----
160.73%37.81M
----
4.52%13.15M
Contractual assets
-11.19%92.06M
14.61%112.14M
8.91%90.5M
0.23%103.83M
42.65%103.66M
27.97%97.85M
26.45%83.1M
35.51%103.59M
7.43%72.67M
93.97%76.46M
Advance payment
-46.20%11.11M
-53.97%5.66M
-30.15%7.41M
-57.34%4.05M
102.63%20.65M
-20.63%12.29M
-36.14%10.61M
-20.55%9.5M
-66.25%10.19M
-60.19%15.49M
Inventories
-37.24%156.86M
-29.87%153.38M
-16.23%179.41M
-12.28%166.62M
-8.46%249.96M
-28.40%218.7M
-32.64%214.17M
-29.41%189.96M
-20.40%273.05M
-8.43%305.42M
Receivable financing
-22.50%10.64M
172.97%15.58M
-49.08%10.05M
-13.08%17.02M
55.27%13.74M
49.02%5.71M
125.75%19.74M
46.65%19.58M
-79.55%8.85M
-90.79%3.83M
Assets held for sale
----
----
----
----
-52.72%37.8M
-52.72%37.8M
-52.72%37.8M
-52.72%37.8M
0.00%79.95M
0.00%79.95M
Non-current assets due within one year
----
----
----
----
----
----
----
10,717.14%45.06M
10,737.05%44.64M
10,760.02%44.23M
Other current assets
-19.26%3.37M
-51.83%2.03M
-25.94%5.28M
-26.74%4.41M
17.84%4.18M
-12.17%4.21M
38.01%7.13M
10.47%6.02M
-27.00%3.54M
1.55%4.79M
Total current assets
-26.97%792.45M
-6.24%970.55M
-3.00%991.8M
-3.99%1B
13.27%1.09B
0.53%1.04B
12.28%1.02B
7.45%1.04B
4.97%958M
16.01%1.03B
Non Current assets
Other non-current financial assets
121.31%121.06M
52.19%83.25M
62.76%89.03M
62.76%89.03M
0.00%54.7M
0.00%54.7M
0.00%54.7M
0.00%54.7M
2.01%54.7M
2.01%54.7M
Investment real estate
-95.26%1.76M
-92.75%1.86M
-87.68%1.92M
-87.45%1.98M
133.45%37.19M
559.55%25.73M
199.17%15.59M
196.65%15.76M
114.87%15.93M
-48.11%3.9M
Long-term equity investment
-14.43%1.59M
-12.68%1.6M
-12.77%1.61M
-12.06%1.63M
-3.84%1.85M
-4.91%1.83M
-4.00%1.85M
-3.83%1.86M
-1.89%1.93M
-1.60%1.93M
Long term receivable account
----
----
----
----
----
----
----
-34.69%895.01K
-34.29%890.42K
-26.94%1.16M
Fixed assets
----
4.92%256.28M
----
----
----
9.51%244.26M
----
17.08%253.49M
----
1.04%223.04M
Constru in process
----
-65.63%664.02K
----
----
----
-94.92%1.93M
----
-77.72%5.74M
----
890.72%38.02M
Intangible assets
21.68%44.1M
14.42%44.45M
7.02%44.81M
7.04%45.16M
-20.05%36.24M
-20.64%38.85M
-12.88%41.87M
-12.68%42.19M
-4.48%45.33M
1.78%48.96M
Long deferred expense
-16.06%101.48K
-10.83%124.82K
-83.26%152.21K
-4.98%174.62K
-44.96%120.9K
-45.23%139.98K
595.54%909.13K
-39.08%183.77K
-69.68%219.67K
-69.77%255.57K
Deferred tax assets
-4.32%14.22M
15.04%19.66M
12.59%18.98M
19.37%20.51M
-19.25%14.87M
2.17%17.09M
10.71%16.86M
8.04%17.18M
31.46%18.41M
10.46%16.73M
Usufruct assets
-26.94%8.71M
-25.43%9.72M
-33.93%8.74M
57.47%9.77M
83.55%11.92M
85.47%13.03M
73.56%13.23M
-24.48%6.21M
-26.33%6.49M
-25.30%7.03M
Other non current assets
659.56%198.39M
-40.91%17.6M
-34.55%16.78M
-28.43%15.95M
-30.47%26.12M
-18.27%29.79M
-69.82%25.64M
-71.99%22.28M
-39.08%37.57M
-32.31%36.45M
Total non current assets
52.66%643.48M
1.84%435.22M
4.79%444.33M
7.20%450.77M
-6.08%421.51M
-1.11%427.35M
-7.34%424.02M
-8.17%420.49M
4.49%448.79M
3.73%432.16M
Total assets
-4.69%1.44B
-3.88%1.41B
-0.72%1.44B
-0.78%1.45B
7.10%1.51B
0.05%1.46B
5.71%1.45B
2.45%1.47B
4.82%1.41B
12.09%1.46B
Liabilities
Current liabilities
Short term loan
-49.30%42.67M
25.65%54.79M
35.66%70.6M
-24.79%46.51M
50.72%84.15M
-51.73%43.61M
57.52%52.04M
40.41%61.84M
329.36%55.83M
443.14%90.35M
Notes payable and accounts payable
-24.75%101.99M
-15.84%112.87M
-15.52%105.78M
-15.02%135.9M
-19.44%135.53M
-23.54%134.12M
-19.36%125.22M
-14.45%159.91M
47.11%168.25M
62.39%175.41M
-Notes payable
-89.47%1.44M
-97.94%278.8K
96.94%4.83M
17.17%5.1M
-18.16%13.68M
78.28%13.54M
-49.81%2.45M
-50.66%4.36M
133.23%16.71M
34.53%7.6M
-Accounts payable
-17.49%100.55M
-6.62%112.59M
-17.77%100.96M
-15.92%130.79M
-19.59%121.86M
-28.15%120.58M
-18.37%122.77M
-12.66%155.55M
41.35%151.53M
63.93%167.81M
Contract liabilities
-44.25%47.84M
-45.69%41.75M
-45.25%40.09M
-49.96%29.89M
22.11%85.81M
-14.36%76.87M
-26.55%73.23M
-42.65%59.73M
-59.33%70.27M
-46.13%89.76M
Advance receipts
63.43%3.49M
178.83%2.47M
486.87%2.59M
1,388.56%2.13M
47.86%2.14M
-53.98%887.45K
-9.52%441.51K
-71.19%143.02K
69.91%1.44M
255.76%1.93M
Salaries payable
-22.43%9.86M
-20.46%10.08M
-10.97%11.06M
0.72%23.81M
-4.15%12.72M
-8.29%12.68M
-12.21%12.42M
-3.09%23.64M
1.36%13.27M
14.61%13.82M
Taxs payable
25.96%5.39M
-51.83%4.5M
-42.33%8.01M
-14.71%24.57M
-60.69%4.28M
-29.02%9.35M
-20.79%13.89M
-13.99%28.81M
-29.06%10.88M
50.80%13.17M
Other payable (including interest and dividends)
-0.01%33.9M
-55.65%27.49M
-53.84%27.16M
-32.67%31.11M
74.63%33.9M
37.30%61.99M
197.78%58.83M
151.91%46.2M
10.10%19.41M
255.71%45.14M
-Dividend payable
----
----
----
----
----
----
----
----
----
--7.92M
-Other payable
----
-55.65%27.49M
----
----
----
66.52%61.99M
----
151.91%46.2M
----
193.31%37.23M
Non current liabilities due within one year
5.96%4.09M
-1.10%3.77M
-38.20%3.2M
1.42%2.89M
41.43%3.86M
41.65%3.81M
89.16%5.17M
20.45%2.85M
2.63%2.73M
2.50%2.69M
Other current liabilities
30.15%3.84M
26.71%3.21M
-22.92%2.69M
-54.47%1.5M
398.62%2.95M
-0.79%2.53M
97.69%3.49M
171.52%3.28M
-45.01%592.04K
141.87%2.55M
Total current liabilities
-30.73%253.06M
-24.55%260.94M
-21.34%271.18M
-22.80%298.31M
6.61%365.33M
-20.46%345.85M
0.08%344.74M
-6.98%386.41M
-2.31%342.67M
32.17%434.83M
Current liabilities
Deferred tax liabilities
----
----
----
----
-66.55%1.33M
-66.39%1.33M
-66.89%1.33M
-66.50%1.33M
-12.06%3.96M
-36.94%3.94M
Long term deferred income
10.05%17.66M
25.67%18.58M
27.76%19.78M
74.16%20.42M
30.56%16.05M
21.36%14.79M
44.68%15.48M
4.66%11.72M
9.54%12.29M
2.54%12.18M
Lease liabilities
-42.00%4.26M
-30.76%6.28M
-27.38%5.26M
29.93%7.01M
75.42%7.35M
62.53%9.07M
3.67%7.24M
-25.52%5.39M
-42.35%4.19M
-32.54%5.58M
Total non current liabilities
-11.32%21.93M
-1.27%24.86M
4.12%25.04M
48.70%27.42M
20.92%24.72M
16.00%25.18M
10.88%24.05M
-17.67%18.44M
-11.09%20.45M
-46.30%21.71M
Total liabilities
-29.50%274.99M
-22.97%285.81M
-19.68%296.21M
-19.54%325.73M
7.42%390.05M
-18.73%371.03M
0.72%368.78M
-7.53%404.85M
-2.85%363.12M
23.59%456.54M
Shareholders equity
Paid-in capital
-0.84%503.17M
-0.84%503.17M
-0.84%503.17M
-0.84%503.17M
-0.78%507.45M
-0.78%507.45M
-0.78%507.45M
-0.78%507.45M
0.00%511.42M
0.00%511.42M
Capital reserve funds
-34.05%102.73M
-32.98%103.47M
-30.74%103.07M
-28.87%101.92M
-4.38%155.78M
-19.90%154.39M
-22.78%148.83M
-25.67%143.27M
-15.47%162.92M
0.00%192.74M
Surplus reserve funds
5.32%66.74M
5.32%66.74M
5.32%66.74M
5.32%66.74M
17.85%63.36M
17.85%63.36M
17.86%63.37M
17.86%63.37M
10.67%53.76M
10.67%53.76M
Retained profit
6.45%483.98M
1.34%452.19M
7.83%470.67M
7.93%459.58M
14.60%454.66M
16.11%446.23M
14.86%436.51M
14.94%425.79M
12.48%396.73M
20.71%384.32M
Less:Treasury stock
----
-89.38%9.21M
-89.38%9.21M
-89.38%9.21M
-20.29%71.02M
-41.90%86.67M
-41.90%86.67M
-41.90%86.67M
-40.27%89.1M
0.00%149.16M
Other composite income
34.67%-733.04K
18.55%-1M
-891.41%-850.11K
-60.65%-842K
-38.89%-1.12M
-377.28%-1.23M
-105.48%-85.75K
-137.49%-524.13K
-180.32%-807.87K
-57.00%443.18K
Shareholders equity without minority interests
4.22%1.16B
2.94%1.12B
6.00%1.13B
6.52%1.12B
7.17%1.11B
9.06%1.08B
7.98%1.07B
7.35%1.05B
8.11%1.03B
7.64%993.53M
Minority interests
-32.17%5.05M
-41.53%4.6M
-24.36%6.32M
-12.93%6.52M
-14.79%7.44M
-32.69%7.87M
-29.42%8.35M
-35.50%7.49M
-20.96%8.74M
0.16%11.7M
Total shareholder equity
3.97%1.16B
2.62%1.12B
5.77%1.14B
6.38%1.13B
6.98%1.12B
8.57%1.09B
7.54%1.08B
6.85%1.06B
7.78%1.04B
7.55%1.01B
Total liabilityies and equity
-4.69%1.44B
-3.88%1.41B
-0.72%1.44B
-0.78%1.45B
7.10%1.51B
0.05%1.46B
5.71%1.45B
2.45%1.47B
4.82%1.41B
12.09%1.46B
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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--
(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 -49.39%142.15M26.53%291.96M15.14%298.06M53.49%249.65M287.34%280.89M98.88%230.75M207.12%258.86M63.04%162.65M52.87%72.52M104.83%116.02M
Transactional financial assets -27.80%43.96M-42.11%40.81M131.17%81.34M28.45%50.82M101.48%60.89M46.60%70.5M-22.64%35.19M-21.15%39.56M2,376,570.19%30.22M12.79%48.09M
Notes receivable and accounts receivable 7.59%325.68M-1.96%343.13M-8.27%311.83M1.53%399.03M-13.66%302.69M8.63%349.99M24.72%339.93M11.96%393.02M25.50%350.58M35.89%322.18M
-Notes receivable -8.53%18.72M-48.24%14.77M-50.88%15.54M-34.63%23.15M-40.57%20.47M2.01%28.53M-1.28%31.64M7.86%35.41M--34.44M--27.97M
-Accounts receivable 8.76%306.96M2.15%328.36M-3.89%296.29M5.11%375.89M-10.73%282.23M9.26%321.46M28.18%308.29M12.39%357.61M13.17%316.14M24.10%294.22M
Other receivables (including interest and dividends) -37.82%6.62M-19.57%5.87M-50.50%7.91M-80.47%7.39M-9.73%10.65M-44.50%7.3M15.70%15.99M160.73%37.81M-28.72%11.8M4.52%13.15M
-Accrued interest receivable ------211.93K--------------------------------
-Other receivable -----22.47%5.66M-------------44.50%7.3M----160.73%37.81M----4.52%13.15M
Contractual assets -11.19%92.06M14.61%112.14M8.91%90.5M0.23%103.83M42.65%103.66M27.97%97.85M26.45%83.1M35.51%103.59M7.43%72.67M93.97%76.46M
Advance payment -46.20%11.11M-53.97%5.66M-30.15%7.41M-57.34%4.05M102.63%20.65M-20.63%12.29M-36.14%10.61M-20.55%9.5M-66.25%10.19M-60.19%15.49M
Inventories -37.24%156.86M-29.87%153.38M-16.23%179.41M-12.28%166.62M-8.46%249.96M-28.40%218.7M-32.64%214.17M-29.41%189.96M-20.40%273.05M-8.43%305.42M
Receivable financing -22.50%10.64M172.97%15.58M-49.08%10.05M-13.08%17.02M55.27%13.74M49.02%5.71M125.75%19.74M46.65%19.58M-79.55%8.85M-90.79%3.83M
Assets held for sale -----------------52.72%37.8M-52.72%37.8M-52.72%37.8M-52.72%37.8M0.00%79.95M0.00%79.95M
Non-current assets due within one year ----------------------------10,717.14%45.06M10,737.05%44.64M10,760.02%44.23M
Other current assets -19.26%3.37M-51.83%2.03M-25.94%5.28M-26.74%4.41M17.84%4.18M-12.17%4.21M38.01%7.13M10.47%6.02M-27.00%3.54M1.55%4.79M
Total current assets -26.97%792.45M-6.24%970.55M-3.00%991.8M-3.99%1B13.27%1.09B0.53%1.04B12.28%1.02B7.45%1.04B4.97%958M16.01%1.03B
Non Current assets
Other non-current financial assets 121.31%121.06M52.19%83.25M62.76%89.03M62.76%89.03M0.00%54.7M0.00%54.7M0.00%54.7M0.00%54.7M2.01%54.7M2.01%54.7M
Investment real estate -95.26%1.76M-92.75%1.86M-87.68%1.92M-87.45%1.98M133.45%37.19M559.55%25.73M199.17%15.59M196.65%15.76M114.87%15.93M-48.11%3.9M
Long-term equity investment -14.43%1.59M-12.68%1.6M-12.77%1.61M-12.06%1.63M-3.84%1.85M-4.91%1.83M-4.00%1.85M-3.83%1.86M-1.89%1.93M-1.60%1.93M
Long term receivable account -----------------------------34.69%895.01K-34.29%890.42K-26.94%1.16M
Fixed assets ----4.92%256.28M------------9.51%244.26M----17.08%253.49M----1.04%223.04M
Constru in process -----65.63%664.02K-------------94.92%1.93M-----77.72%5.74M----890.72%38.02M
Intangible assets 21.68%44.1M14.42%44.45M7.02%44.81M7.04%45.16M-20.05%36.24M-20.64%38.85M-12.88%41.87M-12.68%42.19M-4.48%45.33M1.78%48.96M
Long deferred expense -16.06%101.48K-10.83%124.82K-83.26%152.21K-4.98%174.62K-44.96%120.9K-45.23%139.98K595.54%909.13K-39.08%183.77K-69.68%219.67K-69.77%255.57K
Deferred tax assets -4.32%14.22M15.04%19.66M12.59%18.98M19.37%20.51M-19.25%14.87M2.17%17.09M10.71%16.86M8.04%17.18M31.46%18.41M10.46%16.73M
Usufruct assets -26.94%8.71M-25.43%9.72M-33.93%8.74M57.47%9.77M83.55%11.92M85.47%13.03M73.56%13.23M-24.48%6.21M-26.33%6.49M-25.30%7.03M
Other non current assets 659.56%198.39M-40.91%17.6M-34.55%16.78M-28.43%15.95M-30.47%26.12M-18.27%29.79M-69.82%25.64M-71.99%22.28M-39.08%37.57M-32.31%36.45M
Total non current assets 52.66%643.48M1.84%435.22M4.79%444.33M7.20%450.77M-6.08%421.51M-1.11%427.35M-7.34%424.02M-8.17%420.49M4.49%448.79M3.73%432.16M
Total assets -4.69%1.44B-3.88%1.41B-0.72%1.44B-0.78%1.45B7.10%1.51B0.05%1.46B5.71%1.45B2.45%1.47B4.82%1.41B12.09%1.46B
Liabilities
Current liabilities
Short term loan -49.30%42.67M25.65%54.79M35.66%70.6M-24.79%46.51M50.72%84.15M-51.73%43.61M57.52%52.04M40.41%61.84M329.36%55.83M443.14%90.35M
Notes payable and accounts payable -24.75%101.99M-15.84%112.87M-15.52%105.78M-15.02%135.9M-19.44%135.53M-23.54%134.12M-19.36%125.22M-14.45%159.91M47.11%168.25M62.39%175.41M
-Notes payable -89.47%1.44M-97.94%278.8K96.94%4.83M17.17%5.1M-18.16%13.68M78.28%13.54M-49.81%2.45M-50.66%4.36M133.23%16.71M34.53%7.6M
-Accounts payable -17.49%100.55M-6.62%112.59M-17.77%100.96M-15.92%130.79M-19.59%121.86M-28.15%120.58M-18.37%122.77M-12.66%155.55M41.35%151.53M63.93%167.81M
Contract liabilities -44.25%47.84M-45.69%41.75M-45.25%40.09M-49.96%29.89M22.11%85.81M-14.36%76.87M-26.55%73.23M-42.65%59.73M-59.33%70.27M-46.13%89.76M
Advance receipts 63.43%3.49M178.83%2.47M486.87%2.59M1,388.56%2.13M47.86%2.14M-53.98%887.45K-9.52%441.51K-71.19%143.02K69.91%1.44M255.76%1.93M
Salaries payable -22.43%9.86M-20.46%10.08M-10.97%11.06M0.72%23.81M-4.15%12.72M-8.29%12.68M-12.21%12.42M-3.09%23.64M1.36%13.27M14.61%13.82M
Taxs payable 25.96%5.39M-51.83%4.5M-42.33%8.01M-14.71%24.57M-60.69%4.28M-29.02%9.35M-20.79%13.89M-13.99%28.81M-29.06%10.88M50.80%13.17M
Other payable (including interest and dividends) -0.01%33.9M-55.65%27.49M-53.84%27.16M-32.67%31.11M74.63%33.9M37.30%61.99M197.78%58.83M151.91%46.2M10.10%19.41M255.71%45.14M
-Dividend payable --------------------------------------7.92M
-Other payable -----55.65%27.49M------------66.52%61.99M----151.91%46.2M----193.31%37.23M
Non current liabilities due within one year 5.96%4.09M-1.10%3.77M-38.20%3.2M1.42%2.89M41.43%3.86M41.65%3.81M89.16%5.17M20.45%2.85M2.63%2.73M2.50%2.69M
Other current liabilities 30.15%3.84M26.71%3.21M-22.92%2.69M-54.47%1.5M398.62%2.95M-0.79%2.53M97.69%3.49M171.52%3.28M-45.01%592.04K141.87%2.55M
Total current liabilities -30.73%253.06M-24.55%260.94M-21.34%271.18M-22.80%298.31M6.61%365.33M-20.46%345.85M0.08%344.74M-6.98%386.41M-2.31%342.67M32.17%434.83M
Current liabilities
Deferred tax liabilities -----------------66.55%1.33M-66.39%1.33M-66.89%1.33M-66.50%1.33M-12.06%3.96M-36.94%3.94M
Long term deferred income 10.05%17.66M25.67%18.58M27.76%19.78M74.16%20.42M30.56%16.05M21.36%14.79M44.68%15.48M4.66%11.72M9.54%12.29M2.54%12.18M
Lease liabilities -42.00%4.26M-30.76%6.28M-27.38%5.26M29.93%7.01M75.42%7.35M62.53%9.07M3.67%7.24M-25.52%5.39M-42.35%4.19M-32.54%5.58M
Total non current liabilities -11.32%21.93M-1.27%24.86M4.12%25.04M48.70%27.42M20.92%24.72M16.00%25.18M10.88%24.05M-17.67%18.44M-11.09%20.45M-46.30%21.71M
Total liabilities -29.50%274.99M-22.97%285.81M-19.68%296.21M-19.54%325.73M7.42%390.05M-18.73%371.03M0.72%368.78M-7.53%404.85M-2.85%363.12M23.59%456.54M
Shareholders equity
Paid-in capital -0.84%503.17M-0.84%503.17M-0.84%503.17M-0.84%503.17M-0.78%507.45M-0.78%507.45M-0.78%507.45M-0.78%507.45M0.00%511.42M0.00%511.42M
Capital reserve funds -34.05%102.73M-32.98%103.47M-30.74%103.07M-28.87%101.92M-4.38%155.78M-19.90%154.39M-22.78%148.83M-25.67%143.27M-15.47%162.92M0.00%192.74M
Surplus reserve funds 5.32%66.74M5.32%66.74M5.32%66.74M5.32%66.74M17.85%63.36M17.85%63.36M17.86%63.37M17.86%63.37M10.67%53.76M10.67%53.76M
Retained profit 6.45%483.98M1.34%452.19M7.83%470.67M7.93%459.58M14.60%454.66M16.11%446.23M14.86%436.51M14.94%425.79M12.48%396.73M20.71%384.32M
Less:Treasury stock -----89.38%9.21M-89.38%9.21M-89.38%9.21M-20.29%71.02M-41.90%86.67M-41.90%86.67M-41.90%86.67M-40.27%89.1M0.00%149.16M
Other composite income 34.67%-733.04K18.55%-1M-891.41%-850.11K-60.65%-842K-38.89%-1.12M-377.28%-1.23M-105.48%-85.75K-137.49%-524.13K-180.32%-807.87K-57.00%443.18K
Shareholders equity without minority interests 4.22%1.16B2.94%1.12B6.00%1.13B6.52%1.12B7.17%1.11B9.06%1.08B7.98%1.07B7.35%1.05B8.11%1.03B7.64%993.53M
Minority interests -32.17%5.05M-41.53%4.6M-24.36%6.32M-12.93%6.52M-14.79%7.44M-32.69%7.87M-29.42%8.35M-35.50%7.49M-20.96%8.74M0.16%11.7M
Total shareholder equity 3.97%1.16B2.62%1.12B5.77%1.14B6.38%1.13B6.98%1.12B8.57%1.09B7.54%1.08B6.85%1.06B7.78%1.04B7.55%1.01B
Total liabilityies and equity -4.69%1.44B-3.88%1.41B-0.72%1.44B-0.78%1.45B7.10%1.51B0.05%1.46B5.71%1.45B2.45%1.47B4.82%1.41B12.09%1.46B
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.