CN Stock MarketDetailed Quotes

300261 ABA Chemicals Corporation

Watchlist
  • 7.98
  • -0.36-4.32%
Market Closed Dec 13 15:00 CST
7.69BMarket Cap-35.63P/E (TTM)

ABA Chemicals Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-37.66%246.7M
-13.08%344.95M
-33.90%346.59M
-41.87%262.64M
-16.46%395.71M
-25.81%396.85M
0.28%524.37M
-26.06%451.8M
-22.26%473.67M
1.25%534.91M
Transactional financial assets
----
----
----
----
----
----
-99.72%4.31K
----
----
-78.08%10.01M
Notes receivable and accounts receivable
1.07%618.63M
-0.96%623.13M
-11.05%557.87M
0.90%621.12M
-17.59%612.07M
0.39%629.18M
7.19%627.16M
30.58%615.58M
64.42%742.74M
4.03%626.71M
-Notes receivable
45.85%46.26M
71.15%57.73M
81.91%46.84M
137.28%47.46M
33.56%31.71M
33.38%33.73M
71.14%25.75M
-38.99%20M
-41.48%23.74M
-21.74%25.29M
-Accounts receivable
-1.38%572.37M
-5.05%565.4M
-15.03%511.03M
-3.68%573.66M
-19.28%580.36M
-0.99%595.45M
5.50%601.4M
35.79%595.58M
74.87%718.99M
5.50%601.42M
Other receivables (including interest and dividends)
27.88%17.86M
-44.26%12.77M
-58.29%15.37M
-23.23%23.79M
-51.61%13.97M
-43.16%22.91M
-34.48%36.85M
25.24%30.99M
-28.74%28.87M
-7.32%40.3M
-Other receivable
----
-44.26%12.77M
----
----
----
-43.16%22.91M
----
25.24%30.99M
----
-7.32%40.3M
Contractual assets
-21.81%100.25M
-27.83%92.83M
7.36%93.97M
-15.86%84.08M
38.42%128.21M
51.54%128.64M
64.95%87.52M
43.91%99.92M
-13.42%92.63M
17.65%84.88M
Advance payment
8.19%54.41M
18.64%45.71M
0.69%47.19M
-9.40%26.9M
-26.44%50.29M
-45.32%38.53M
-17.29%46.87M
-32.05%29.69M
-0.06%68.37M
-15.01%70.45M
Inventories
-3.56%537.76M
-7.22%512.26M
37.03%614.98M
17.84%587.28M
15.94%557.64M
22.15%552.1M
-11.02%448.8M
32.62%498.37M
31.49%480.99M
9.37%452M
Receivable financing
61.67%18.58M
273.86%19.5M
-4.27%18.33M
28.51%18.97M
-37.88%11.49M
-84.18%5.21M
-52.43%19.14M
-33.69%14.76M
36.13%18.5M
89.62%32.96M
Other current assets
-9.60%39.3M
33.70%47.79M
16.45%39.85M
57.35%48.48M
25.73%43.48M
34.54%35.74M
14.40%34.22M
4.82%30.81M
83.60%34.58M
26.44%26.57M
Total current assets
-9.89%1.63B
-6.09%1.7B
-4.97%1.73B
-5.57%1.67B
-6.57%1.81B
-3.71%1.81B
-1.36%1.82B
6.78%1.77B
11.49%1.94B
2.86%1.88B
Non Current assets
Other equity investment
-24.34%1.58M
-18.18%1.75M
33.80%1.88M
31.57%2.05M
-9.95%2.09M
-8.47%2.14M
-31.34%1.4M
-35.85%1.56M
-2.63%2.32M
-3.13%2.34M
Other non-current financial assets
4.17%386.75M
4.00%377.66M
4.64%377.59M
7.97%384.25M
4.40%371.28M
2.50%363.13M
1.02%360.84M
-1.86%355.87M
0.65%355.63M
2.62%354.27M
Long-term equity investment
14.10%69.9M
9.25%66.62M
6.93%66.78M
8.08%65.6M
3.21%61.26M
4.78%60.98M
98.69%62.45M
175.49%60.7M
230.97%59.36M
216.96%58.2M
Fixed assets
----
-5.41%943.39M
----
----
----
4.54%997.34M
----
-1.43%984.57M
----
-3.23%954.05M
Constru in process
----
110.57%293.1M
----
----
----
12.41%139.19M
----
13.28%116.61M
----
19.69%123.83M
Construction materials
----
28.15%42.21M
----
----
----
4.80%32.94M
----
11.72%32.42M
----
4.02%31.43M
Intangible assets
-6.21%233.2M
-6.05%236.84M
-1.93%240.72M
19.46%244.35M
19.70%248.64M
19.96%252.1M
39.74%245.45M
14.70%204.54M
14.67%207.72M
13.89%210.16M
Goodwill
-10.33%335.45M
-10.33%335.45M
-9.74%335.45M
-9.07%335.45M
1.90%374.1M
1.90%374.1M
1.24%371.65M
0.49%368.91M
-1.91%367.11M
-1.91%367.11M
Long deferred expense
551.77%8.72M
808.36%5.53M
107.45%851.6K
93.67%918.79K
145.81%1.34M
147.51%608.64K
116.52%410.51K
3.73%474.42K
-58.29%544.03K
-88.57%245.9K
Deferred tax assets
101.64%107M
103.26%106.63M
82.45%93.56M
61.29%95.97M
31.58%53.07M
8.15%52.46M
2.24%51.28M
12.55%59.5M
-2.65%40.33M
5.03%48.51M
Usufruct assets
75.07%32.78M
63.97%33.4M
31.26%26.49M
68.66%30.52M
5.84%18.72M
48.06%20.37M
44.99%20.18M
8.08%18.09M
39.86%17.69M
4.35%13.76M
Other non current assets
-57.31%40.21M
-63.18%33.37M
-2.31%60.77M
13.35%43.62M
174.82%94.19M
156.46%90.62M
143.41%62.21M
191.70%38.49M
14.42%34.27M
38.99%35.34M
Total non current assets
4.01%2.49B
3.77%2.48B
5.63%2.46B
10.27%2.47B
9.36%2.4B
8.49%2.39B
8.69%2.33B
4.43%2.24B
3.10%2.19B
3.18%2.2B
Total assets
-1.98%4.13B
-0.48%4.17B
0.97%4.19B
3.28%4.15B
1.88%4.21B
2.87%4.2B
4.03%4.15B
5.46%4.01B
6.88%4.13B
3.03%4.08B
Liabilities
Current liabilities
Short term loan
31.48%734.42M
32.89%699.83M
44.84%751.73M
26.70%658.32M
5.10%558.59M
-4.32%526.61M
5.88%519.02M
19.71%519.59M
-13.43%531.47M
-15.30%550.39M
Transactional financial liabilities
----
----
----
----
----
----
--363.69K
--139.48K
52,482.96%19.92M
--6.41M
Notes payable and accounts payable
-3.69%442.65M
-16.77%408.95M
-11.52%412.36M
-7.75%442.24M
-10.33%459.61M
-2.25%491.37M
-11.87%466.04M
-4.37%479.39M
8.81%512.57M
-12.72%502.71M
-Notes payable
-66.08%65.49M
-55.75%94.55M
-58.76%92.26M
-53.03%100.81M
-5.08%193.05M
-20.50%213.66M
-3.32%223.71M
-5.11%214.62M
-18.36%203.39M
-4.76%268.75M
-Accounts payable
41.49%377.16M
13.21%314.4M
32.10%320.1M
28.95%341.43M
-13.79%266.56M
18.70%277.71M
-18.52%242.32M
-3.76%264.77M
39.31%309.18M
-20.38%233.96M
Contract liabilities
-36.79%19.9M
-20.86%18.04M
11.19%13.38M
0.17%8.4M
138.52%31.48M
23.91%22.79M
-41.24%12.03M
-70.27%8.39M
-69.23%13.2M
-26.59%18.4M
Salaries payable
-25.62%7.31M
-24.24%7.06M
-34.48%4.83M
8.05%12.85M
-3.14%9.82M
7.39%9.31M
-12.13%7.37M
2.56%11.89M
15.55%10.14M
28.87%8.67M
Taxs payable
-37.10%6.58M
-57.03%11.79M
-81.52%4.92M
-39.76%14.96M
-58.36%10.46M
57.92%27.44M
18.91%26.59M
125.35%24.84M
64.94%25.11M
-33.01%17.38M
Other payable (including interest and dividends)
-5.61%33.19M
-31.31%29.32M
-14.12%46.98M
168.76%37.71M
9.26%35.16M
29.60%42.68M
31.42%54.7M
14.82%14.03M
75.13%32.18M
43.58%32.93M
-Dividend payable
----
----
----
----
----
----
23.85%2.45M
--2.45M
----
--1.98M
-Other payable
----
-31.31%29.32M
----
----
----
37.88%42.68M
----
-5.23%11.58M
----
34.95%30.95M
Non current liabilities due within one year
8.14%155.08M
135.24%244.97M
125.77%252.35M
145.85%281.21M
196.48%143.41M
-35.81%104.13M
-38.12%111.77M
-35.68%114.38M
-62.67%48.37M
591.77%162.23M
Other current liabilities
101.22%39.69M
265.26%51.95M
167.20%30.81M
94.85%29.61M
-2.32%19.73M
-25.88%14.22M
-12.90%11.53M
-40.87%15.2M
-36.29%20.2M
-27.83%19.19M
Total current liabilities
13.45%1.44B
18.84%1.47B
25.46%1.52B
25.04%1.49B
4.54%1.27B
-6.05%1.24B
-7.37%1.21B
-1.17%1.19B
-8.89%1.21B
-2.82%1.32B
Current liabilities
Long term loan
-31.07%183.09M
-27.67%186.32M
-40.53%156.75M
-47.05%117.6M
-24.41%265.63M
2.47%257.6M
7.78%263.6M
-3.43%222.1M
92.46%351.4M
-13.45%251.4M
Estimate liabilities
-79.09%550.75K
-73.39%700.89K
199.10%7.57M
236.00%8.5M
--2.63M
--2.63M
--2.53M
--2.53M
----
----
Deferred tax liabilities
7.16%46.81M
17.86%51.58M
7.34%45.4M
12.43%52.66M
8.30%43.68M
8.21%43.76M
1.51%42.3M
8.37%46.84M
-6.11%40.33M
-4.20%40.44M
Long term deferred income
-8.87%24.94M
-8.68%25.55M
-8.50%26.16M
-8.32%26.77M
-10.41%27.37M
-10.92%27.98M
-2.21%28.59M
-2.66%29.2M
1.73%30.55M
2.00%31.41M
Lease liabilities
63.76%28.78M
56.00%29.16M
31.99%24.19M
72.91%26.65M
10.60%17.58M
42.69%18.69M
54.82%18.33M
16.88%15.41M
26.55%15.89M
1.68%13.1M
Total non current liabilities
-20.38%284.17M
-16.36%293.31M
-26.81%260.07M
-26.54%232.17M
-18.55%356.89M
4.26%350.67M
8.57%355.34M
-0.10%316.07M
63.42%438.17M
-10.63%336.35M
Total liabilities
6.02%1.72B
11.07%1.77B
13.59%1.78B
14.20%1.72B
-1.59%1.63B
-3.95%1.59B
-4.18%1.56B
-0.95%1.5B
3.23%1.65B
-4.51%1.65B
Shareholders equity
Paid-in capital
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
Capital reserve funds
1.46%691.65M
1.08%689.07M
5.89%721.89M
-0.06%681.29M
0.06%681.72M
0.06%681.72M
0.00%681.72M
0.00%681.72M
-0.06%681.33M
-0.06%681.33M
Surplus reserve funds
3.51%54.88M
3.51%54.88M
7.99%54.88M
7.99%54.88M
4.29%53.02M
4.29%53.02M
0.00%50.82M
0.00%50.82M
2.92%50.84M
2.92%50.84M
Retained profit
-28.92%534.7M
-30.16%539.41M
-29.91%545.84M
-18.48%591.42M
6.84%752.23M
18.21%772.31M
31.45%778.72M
38.84%725.51M
42.85%704.07M
46.11%653.34M
Less:Treasury stock
----
----
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
Other composite income
147.59%989.27K
-117.74%-320.37K
-410.98%-11.17M
122.12%1.69M
81.32%-2.08M
116.47%1.81M
78.22%-2.19M
39.90%-7.65M
-284.61%-11.13M
-525.13%-10.96M
Specific reserves
0.76%12.3M
67.39%18.64M
110.69%18.62M
94.69%17.21M
63.27%12.2M
73.69%11.14M
139.56%8.84M
139.56%8.84M
--7.48M
--6.41M
Shareholders equity without minority interests
-6.91%2.26B
-7.49%2.26B
-7.68%2.26B
-4.72%2.27B
2.73%2.43B
6.02%2.45B
8.87%2.45B
9.80%2.39B
9.84%2.36B
9.71%2.31B
Minority interests
-8.54%144.19M
-8.19%144.66M
11.04%156.23M
25.17%152.93M
33.13%157.65M
38.09%157.56M
26.93%140.69M
7.80%122.17M
2.40%118.42M
-5.13%114.1M
Total shareholder equity
-7.01%2.4B
-7.53%2.41B
-6.66%2.41B
-3.27%2.43B
4.18%2.58B
7.53%2.61B
9.72%2.59B
9.70%2.51B
9.46%2.48B
8.91%2.42B
Total liabilityies and equity
-1.98%4.13B
-0.48%4.17B
0.97%4.19B
3.28%4.15B
1.88%4.21B
2.87%4.2B
4.03%4.15B
5.46%4.01B
6.88%4.13B
3.03%4.08B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -37.66%246.7M-13.08%344.95M-33.90%346.59M-41.87%262.64M-16.46%395.71M-25.81%396.85M0.28%524.37M-26.06%451.8M-22.26%473.67M1.25%534.91M
Transactional financial assets -------------------------99.72%4.31K---------78.08%10.01M
Notes receivable and accounts receivable 1.07%618.63M-0.96%623.13M-11.05%557.87M0.90%621.12M-17.59%612.07M0.39%629.18M7.19%627.16M30.58%615.58M64.42%742.74M4.03%626.71M
-Notes receivable 45.85%46.26M71.15%57.73M81.91%46.84M137.28%47.46M33.56%31.71M33.38%33.73M71.14%25.75M-38.99%20M-41.48%23.74M-21.74%25.29M
-Accounts receivable -1.38%572.37M-5.05%565.4M-15.03%511.03M-3.68%573.66M-19.28%580.36M-0.99%595.45M5.50%601.4M35.79%595.58M74.87%718.99M5.50%601.42M
Other receivables (including interest and dividends) 27.88%17.86M-44.26%12.77M-58.29%15.37M-23.23%23.79M-51.61%13.97M-43.16%22.91M-34.48%36.85M25.24%30.99M-28.74%28.87M-7.32%40.3M
-Other receivable -----44.26%12.77M-------------43.16%22.91M----25.24%30.99M-----7.32%40.3M
Contractual assets -21.81%100.25M-27.83%92.83M7.36%93.97M-15.86%84.08M38.42%128.21M51.54%128.64M64.95%87.52M43.91%99.92M-13.42%92.63M17.65%84.88M
Advance payment 8.19%54.41M18.64%45.71M0.69%47.19M-9.40%26.9M-26.44%50.29M-45.32%38.53M-17.29%46.87M-32.05%29.69M-0.06%68.37M-15.01%70.45M
Inventories -3.56%537.76M-7.22%512.26M37.03%614.98M17.84%587.28M15.94%557.64M22.15%552.1M-11.02%448.8M32.62%498.37M31.49%480.99M9.37%452M
Receivable financing 61.67%18.58M273.86%19.5M-4.27%18.33M28.51%18.97M-37.88%11.49M-84.18%5.21M-52.43%19.14M-33.69%14.76M36.13%18.5M89.62%32.96M
Other current assets -9.60%39.3M33.70%47.79M16.45%39.85M57.35%48.48M25.73%43.48M34.54%35.74M14.40%34.22M4.82%30.81M83.60%34.58M26.44%26.57M
Total current assets -9.89%1.63B-6.09%1.7B-4.97%1.73B-5.57%1.67B-6.57%1.81B-3.71%1.81B-1.36%1.82B6.78%1.77B11.49%1.94B2.86%1.88B
Non Current assets
Other equity investment -24.34%1.58M-18.18%1.75M33.80%1.88M31.57%2.05M-9.95%2.09M-8.47%2.14M-31.34%1.4M-35.85%1.56M-2.63%2.32M-3.13%2.34M
Other non-current financial assets 4.17%386.75M4.00%377.66M4.64%377.59M7.97%384.25M4.40%371.28M2.50%363.13M1.02%360.84M-1.86%355.87M0.65%355.63M2.62%354.27M
Long-term equity investment 14.10%69.9M9.25%66.62M6.93%66.78M8.08%65.6M3.21%61.26M4.78%60.98M98.69%62.45M175.49%60.7M230.97%59.36M216.96%58.2M
Fixed assets -----5.41%943.39M------------4.54%997.34M-----1.43%984.57M-----3.23%954.05M
Constru in process ----110.57%293.1M------------12.41%139.19M----13.28%116.61M----19.69%123.83M
Construction materials ----28.15%42.21M------------4.80%32.94M----11.72%32.42M----4.02%31.43M
Intangible assets -6.21%233.2M-6.05%236.84M-1.93%240.72M19.46%244.35M19.70%248.64M19.96%252.1M39.74%245.45M14.70%204.54M14.67%207.72M13.89%210.16M
Goodwill -10.33%335.45M-10.33%335.45M-9.74%335.45M-9.07%335.45M1.90%374.1M1.90%374.1M1.24%371.65M0.49%368.91M-1.91%367.11M-1.91%367.11M
Long deferred expense 551.77%8.72M808.36%5.53M107.45%851.6K93.67%918.79K145.81%1.34M147.51%608.64K116.52%410.51K3.73%474.42K-58.29%544.03K-88.57%245.9K
Deferred tax assets 101.64%107M103.26%106.63M82.45%93.56M61.29%95.97M31.58%53.07M8.15%52.46M2.24%51.28M12.55%59.5M-2.65%40.33M5.03%48.51M
Usufruct assets 75.07%32.78M63.97%33.4M31.26%26.49M68.66%30.52M5.84%18.72M48.06%20.37M44.99%20.18M8.08%18.09M39.86%17.69M4.35%13.76M
Other non current assets -57.31%40.21M-63.18%33.37M-2.31%60.77M13.35%43.62M174.82%94.19M156.46%90.62M143.41%62.21M191.70%38.49M14.42%34.27M38.99%35.34M
Total non current assets 4.01%2.49B3.77%2.48B5.63%2.46B10.27%2.47B9.36%2.4B8.49%2.39B8.69%2.33B4.43%2.24B3.10%2.19B3.18%2.2B
Total assets -1.98%4.13B-0.48%4.17B0.97%4.19B3.28%4.15B1.88%4.21B2.87%4.2B4.03%4.15B5.46%4.01B6.88%4.13B3.03%4.08B
Liabilities
Current liabilities
Short term loan 31.48%734.42M32.89%699.83M44.84%751.73M26.70%658.32M5.10%558.59M-4.32%526.61M5.88%519.02M19.71%519.59M-13.43%531.47M-15.30%550.39M
Transactional financial liabilities --------------------------363.69K--139.48K52,482.96%19.92M--6.41M
Notes payable and accounts payable -3.69%442.65M-16.77%408.95M-11.52%412.36M-7.75%442.24M-10.33%459.61M-2.25%491.37M-11.87%466.04M-4.37%479.39M8.81%512.57M-12.72%502.71M
-Notes payable -66.08%65.49M-55.75%94.55M-58.76%92.26M-53.03%100.81M-5.08%193.05M-20.50%213.66M-3.32%223.71M-5.11%214.62M-18.36%203.39M-4.76%268.75M
-Accounts payable 41.49%377.16M13.21%314.4M32.10%320.1M28.95%341.43M-13.79%266.56M18.70%277.71M-18.52%242.32M-3.76%264.77M39.31%309.18M-20.38%233.96M
Contract liabilities -36.79%19.9M-20.86%18.04M11.19%13.38M0.17%8.4M138.52%31.48M23.91%22.79M-41.24%12.03M-70.27%8.39M-69.23%13.2M-26.59%18.4M
Salaries payable -25.62%7.31M-24.24%7.06M-34.48%4.83M8.05%12.85M-3.14%9.82M7.39%9.31M-12.13%7.37M2.56%11.89M15.55%10.14M28.87%8.67M
Taxs payable -37.10%6.58M-57.03%11.79M-81.52%4.92M-39.76%14.96M-58.36%10.46M57.92%27.44M18.91%26.59M125.35%24.84M64.94%25.11M-33.01%17.38M
Other payable (including interest and dividends) -5.61%33.19M-31.31%29.32M-14.12%46.98M168.76%37.71M9.26%35.16M29.60%42.68M31.42%54.7M14.82%14.03M75.13%32.18M43.58%32.93M
-Dividend payable ------------------------23.85%2.45M--2.45M------1.98M
-Other payable -----31.31%29.32M------------37.88%42.68M-----5.23%11.58M----34.95%30.95M
Non current liabilities due within one year 8.14%155.08M135.24%244.97M125.77%252.35M145.85%281.21M196.48%143.41M-35.81%104.13M-38.12%111.77M-35.68%114.38M-62.67%48.37M591.77%162.23M
Other current liabilities 101.22%39.69M265.26%51.95M167.20%30.81M94.85%29.61M-2.32%19.73M-25.88%14.22M-12.90%11.53M-40.87%15.2M-36.29%20.2M-27.83%19.19M
Total current liabilities 13.45%1.44B18.84%1.47B25.46%1.52B25.04%1.49B4.54%1.27B-6.05%1.24B-7.37%1.21B-1.17%1.19B-8.89%1.21B-2.82%1.32B
Current liabilities
Long term loan -31.07%183.09M-27.67%186.32M-40.53%156.75M-47.05%117.6M-24.41%265.63M2.47%257.6M7.78%263.6M-3.43%222.1M92.46%351.4M-13.45%251.4M
Estimate liabilities -79.09%550.75K-73.39%700.89K199.10%7.57M236.00%8.5M--2.63M--2.63M--2.53M--2.53M--------
Deferred tax liabilities 7.16%46.81M17.86%51.58M7.34%45.4M12.43%52.66M8.30%43.68M8.21%43.76M1.51%42.3M8.37%46.84M-6.11%40.33M-4.20%40.44M
Long term deferred income -8.87%24.94M-8.68%25.55M-8.50%26.16M-8.32%26.77M-10.41%27.37M-10.92%27.98M-2.21%28.59M-2.66%29.2M1.73%30.55M2.00%31.41M
Lease liabilities 63.76%28.78M56.00%29.16M31.99%24.19M72.91%26.65M10.60%17.58M42.69%18.69M54.82%18.33M16.88%15.41M26.55%15.89M1.68%13.1M
Total non current liabilities -20.38%284.17M-16.36%293.31M-26.81%260.07M-26.54%232.17M-18.55%356.89M4.26%350.67M8.57%355.34M-0.10%316.07M63.42%438.17M-10.63%336.35M
Total liabilities 6.02%1.72B11.07%1.77B13.59%1.78B14.20%1.72B-1.59%1.63B-3.95%1.59B-4.18%1.56B-0.95%1.5B3.23%1.65B-4.51%1.65B
Shareholders equity
Paid-in capital 0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M
Capital reserve funds 1.46%691.65M1.08%689.07M5.89%721.89M-0.06%681.29M0.06%681.72M0.06%681.72M0.00%681.72M0.00%681.72M-0.06%681.33M-0.06%681.33M
Surplus reserve funds 3.51%54.88M3.51%54.88M7.99%54.88M7.99%54.88M4.29%53.02M4.29%53.02M0.00%50.82M0.00%50.82M2.92%50.84M2.92%50.84M
Retained profit -28.92%534.7M-30.16%539.41M-29.91%545.84M-18.48%591.42M6.84%752.23M18.21%772.31M31.45%778.72M38.84%725.51M42.85%704.07M46.11%653.34M
Less:Treasury stock --------0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M
Other composite income 147.59%989.27K-117.74%-320.37K-410.98%-11.17M122.12%1.69M81.32%-2.08M116.47%1.81M78.22%-2.19M39.90%-7.65M-284.61%-11.13M-525.13%-10.96M
Specific reserves 0.76%12.3M67.39%18.64M110.69%18.62M94.69%17.21M63.27%12.2M73.69%11.14M139.56%8.84M139.56%8.84M--7.48M--6.41M
Shareholders equity without minority interests -6.91%2.26B-7.49%2.26B-7.68%2.26B-4.72%2.27B2.73%2.43B6.02%2.45B8.87%2.45B9.80%2.39B9.84%2.36B9.71%2.31B
Minority interests -8.54%144.19M-8.19%144.66M11.04%156.23M25.17%152.93M33.13%157.65M38.09%157.56M26.93%140.69M7.80%122.17M2.40%118.42M-5.13%114.1M
Total shareholder equity -7.01%2.4B-7.53%2.41B-6.66%2.41B-3.27%2.43B4.18%2.58B7.53%2.61B9.72%2.59B9.70%2.51B9.46%2.48B8.91%2.42B
Total liabilityies and equity -1.98%4.13B-0.48%4.17B0.97%4.19B3.28%4.15B1.88%4.21B2.87%4.2B4.03%4.15B5.46%4.01B6.88%4.13B3.03%4.08B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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