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300265 Jiangsu Tongguang Electronic Wire&Cable

Watchlist
  • 8.27
  • +0.89+12.06%
Market Closed Sep 30 15:00 CST
3.79BMarket Cap48.65P/E (TTM)

Jiangsu Tongguang Electronic Wire&Cable 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
-53.89%453.14M
49.19%402.19M
87.31%681.22M
83.81%526.11M
319.68%982.65M
19.07%269.58M
-5.05%363.69M
-4.35%286.23M
-37.95%234.14M
-45.64%226.41M
Notes receivable and accounts receivable
1.14%1.33B
2.93%1.21B
5.28%1.17B
2.00%1.28B
6.36%1.32B
15.17%1.18B
10.57%1.12B
31.93%1.25B
38.75%1.24B
42.15%1.02B
-Notes receivable
192.03%37.2M
387.41%107.58M
69.24%83.97M
-44.71%28.96M
-63.22%12.74M
-59.87%22.07M
-24.43%49.61M
--52.38M
--34.63M
--55.01M
-Accounts receivable
-0.73%1.3B
-4.42%1.1B
2.30%1.09B
4.04%1.25B
8.37%1.3B
19.44%1.15B
13.00%1.07B
26.41%1.2B
34.87%1.2B
34.49%966.89M
Other receivables (including interest and dividends)
-7.73%40.43M
18.67%56.07M
12.97%47.34M
-6.80%32.99M
-0.30%43.81M
33.01%47.25M
17.56%41.91M
-31.07%35.39M
-18.84%43.95M
-19.58%35.52M
-Other receivable
-7.73%40.43M
----
12.97%47.34M
----
-0.30%43.81M
----
17.56%41.91M
----
-18.84%43.95M
----
Contractual assets
28.10%97.08M
25.47%89.23M
33.16%96.54M
29.48%90.96M
-6.74%75.78M
13.52%71.11M
16.33%72.5M
1.27%70.25M
2.04%81.26M
-26.33%62.65M
Advance payment
338.70%29.92M
-16.13%20.15M
26.24%7.18M
-39.57%21.58M
-69.99%6.82M
-51.16%24.02M
-46.27%5.69M
6.00%35.72M
-46.41%22.72M
54.63%49.18M
Inventories
14.30%310.14M
11.04%326.01M
7.60%287.94M
5.09%261.68M
-0.61%271.35M
-4.18%293.6M
6.74%267.61M
-13.54%249.01M
-11.16%273.01M
16.36%306.41M
Receivable financing
-24.03%17.67M
-4.92%26.45M
-0.67%29.51M
14.34%34.95M
34.92%23.27M
19.29%27.82M
58.39%29.71M
-60.41%30.56M
-70.36%17.25M
-56.93%23.32M
Other current assets
140.21%29.6M
149.47%36.54M
93.78%22.62M
0.02%12.09M
-24.51%12.32M
-51.12%14.65M
-43.19%11.67M
-43.98%12.09M
-48.77%16.32M
-3.46%29.97M
Total current assets
-15.31%2.31B
13.12%2.18B
23.13%2.36B
15.15%2.27B
41.83%2.73B
9.05%1.93B
6.53%1.91B
9.62%1.97B
4.36%1.93B
7.51%1.77B
Non Current assets
Other non-current financial assets
-28.39%12.87M
-28.39%12.87M
-28.39%12.87M
0.00%17.97M
0.00%17.97M
0.00%17.97M
0.00%17.97M
-3.38%17.97M
-11.77%17.97M
-13.57%17.97M
Investment real estate
--509.09K
--263.21K
--562.19K
----
----
----
----
----
----
----
Long-term equity investment
-2.92%35.69M
4.31%35.38M
1.12%37.39M
-48.33%36.8M
-58.06%36.76M
-61.80%33.92M
-61.04%36.98M
-30.00%71.22M
-14.86%87.66M
-13.57%88.78M
Fixed assets
75.38%737.37M
----
61.85%676.07M
----
-0.60%420.43M
----
-5.59%417.73M
----
7.54%422.96M
----
Constru in process
-38.03%123.57M
----
-10.17%174.55M
----
178.65%199.39M
----
4,068.58%194.31M
----
71.65%71.56M
----
Intangible assets
6.43%141.57M
6.43%142.32M
6.30%143.17M
-2.96%131.83M
-2.74%133.02M
-2.93%133.72M
-3.16%134.68M
-1.77%135.85M
-1.85%136.76M
-1.75%137.76M
Goodwill
-16.48%22.23M
-16.48%22.23M
-16.48%22.23M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
Long deferred expense
-72.99%2.21M
-61.86%2.81M
-62.33%3.24M
36.49%7.05M
25.49%8.19M
-1.22%7.37M
20.51%8.61M
-32.89%5.16M
-8.43%6.52M
10.49%7.46M
Deferred tax assets
39.27%38.69M
44.77%37.42M
50.74%40.25M
15.60%28.8M
15.61%27.78M
10.69%25.85M
-4.20%26.7M
-18.54%24.92M
-16.50%24.03M
-14.56%23.35M
Usufruct assets
143.09%4.52M
72.16%2.66M
-73.55%575.07K
-54.17%1.29M
-46.10%1.86M
-65.88%1.54M
-54.02%2.17M
-40.38%2.81M
-34.16%3.45M
-22.10%4.52M
Other non current assets
77.71%100.42M
59.15%84.22M
-2.42%44.92M
159.15%73.01M
55.40%56.51M
57.11%52.92M
138.58%46.03M
258.94%28.17M
161.92%36.36M
123.33%33.69M
Total non current assets
31.35%1.22B
29.78%1.19B
26.76%1.16B
9.81%943.98M
11.35%928.52M
12.25%917.09M
16.20%911.8M
9.74%859.66M
7.01%833.9M
5.54%817.02M
Total assets
-3.48%3.53B
18.49%3.37B
24.30%3.51B
13.53%3.21B
32.63%3.66B
10.06%2.85B
9.46%2.83B
9.66%2.83B
5.15%2.76B
6.88%2.59B
Liabilities
Current liabilities
Short term loan
-15.21%514.24M
-53.13%301.06M
-54.33%283.09M
-54.91%325.15M
-14.56%606.46M
0.18%642.3M
-6.72%619.88M
6.58%721.06M
4.47%709.82M
9.92%641.17M
Notes payable and accounts payable
-13.42%401.28M
-8.79%390.66M
-5.35%439.22M
-8.94%375.68M
16.72%463.5M
23.97%428.28M
59.87%464.07M
48.00%412.58M
26.22%397.1M
43.90%345.46M
-Notes payable
-9.52%37.38M
9.21%48.01M
-5.90%98.99M
13.53%112.65M
26.70%41.31M
104.22%43.96M
383.01%105.19M
95.90%99.22M
-53.52%32.6M
-31.00%21.53M
-Accounts payable
-13.81%363.9M
-10.84%342.65M
-5.20%340.23M
-16.06%263.03M
15.83%422.19M
18.64%384.32M
33.66%358.88M
37.37%313.35M
49.10%364.5M
55.09%323.94M
Contract liabilities
-4.66%16.09M
20.50%30.74M
37.01%30.08M
26.28%23.86M
8.56%16.87M
72.14%25.51M
-65.30%21.95M
-68.06%18.89M
-23.96%15.54M
50.67%14.82M
Advance receipts
----
----
-79.19%84.39K
----
--2.14M
--580.18K
--405.48K
--13.5M
----
----
Salaries payable
13.10%36.83M
23.04%29.46M
15.78%43.84M
1.84%37.15M
10.42%32.56M
14.24%23.95M
6.88%37.86M
11.36%36.48M
29.02%29.49M
18.16%20.96M
Taxs payable
-22.18%7.89M
-68.84%4.71M
-70.07%7.12M
-46.01%15.12M
-45.61%10.14M
19.65%15.13M
166.29%23.78M
163.22%28.01M
80.07%18.65M
8.96%12.65M
Other payable (including interest and dividends)
-13.74%29.04M
88.24%69.17M
19.43%26.63M
-21.44%26.25M
2.28%33.66M
24.99%36.74M
-18.64%22.3M
52.84%33.41M
58.32%32.91M
68.99%29.4M
-Other payable
-13.74%29.04M
----
19.43%26.63M
----
2.28%33.66M
----
-18.64%22.3M
----
58.32%32.91M
----
Non current liabilities due within one year
-70.37%733.7K
5.34%2.38M
-18.32%2.06M
-59.72%2.19M
-82.72%2.48M
-87.15%2.26M
-87.39%2.52M
-78.24%5.45M
-22.71%14.33M
-20.64%17.58M
Other current liabilities
467.30%37.72M
1,719.67%95.45M
667.30%68.47M
231.16%7.75M
248.07%6.65M
185.78%5.25M
10.36%8.92M
-69.54%2.34M
-22.69%1.91M
88.46%1.84M
Total current liabilities
-11.68%1.04B
-21.73%923.63M
-25.06%900.58M
-36.31%813.15M
-4.28%1.18B
8.87%1.18B
7.49%1.2B
14.76%1.28B
13.33%1.23B
20.02%1.08B
Current liabilities
Long term loan
-45.94%66.55M
-70.72%31.6M
-97.55%2.44M
-95.64%3.14M
118.13%123.11M
276.50%107.94M
2,604.77%99.54M
901.69%71.93M
177.55%56.44M
13.68%28.67M
Bonds payable
4.13%76.04M
3.81%74.91M
3.83%74.02M
3.92%73.93M
3.91%73.02M
3.94%72.16M
4.00%71.29M
5.78%71.14M
6.59%70.27M
5.25%69.43M
Long term account payable
--0
----
--0
----
----
----
----
----
----
----
Long term salaries pay
-2.53%9.14M
-0.05%9.39M
-0.06%9.39M
-0.56%9.34M
-0.12%9.38M
-0.02%9.39M
-0.03%9.39M
0.57%9.4M
0.52%9.39M
0.57%9.4M
Specific account payable
--75K
----
--75K
----
----
----
----
----
----
----
Deferred tax liabilities
82.36%1.2M
59.66%1.05M
57.83%1.1M
-24.28%593.13K
-14.75%656.88K
-17.42%660.23K
-16.07%694.27K
-83.85%783.35K
-84.21%770.51K
-83.45%799.53K
Long term deferred income
31.23%19.61M
61.47%20.39M
61.42%20.85M
49.58%14.94M
45.18%14.95M
13.34%12.63M
14.85%12.92M
-15.41%9.99M
-11.06%10.3M
73.45%11.14M
Lease liabilities
--4.48M
--2.42M
--255.61K
----
----
----
----
-89.79%656.49K
-88.31%745.96K
-62.53%2.39M
Total non current liabilities
-19.90%177.1M
-31.04%139.84M
-44.22%108.12M
-37.80%101.94M
49.48%221.11M
66.47%202.78M
82.95%193.83M
40.25%163.9M
15.13%147.91M
-6.68%121.82M
Total liabilities
-12.98%1.22B
-23.09%1.06B
-27.72%1.01B
-36.48%915.09M
1.47%1.4B
14.69%1.38B
14.03%1.4B
17.19%1.44B
13.52%1.38B
16.65%1.21B
Shareholders equity
Paid-in capital
0.00%458.29M
25.57%458.29M
25.57%458.29M
25.57%458.29M
25.57%458.29M
0.00%364.98M
0.00%364.98M
0.00%364.98M
0.00%364.97M
0.00%364.97M
Other equity instruments
-0.02%13.43M
-0.06%13.43M
-0.07%13.43M
-0.07%13.43M
-0.10%13.44M
-0.07%13.44M
-0.07%13.44M
3.19%13.44M
0.64%13.45M
-0.18%13.45M
Capital reserve funds
-2.45%1.01B
180.19%1.01B
217.22%1.15B
186.49%1.04B
186.80%1.04B
-0.14%361.7M
0.01%362.27M
0.91%362.27M
-5.68%362.24M
-5.73%362.21M
Surplus reserve funds
4.69%58.54M
4.69%58.54M
4.69%58.54M
3.84%55.92M
3.84%55.92M
3.84%55.92M
3.84%55.92M
26.65%53.85M
26.65%53.85M
26.65%53.85M
Retained profit
10.73%714.93M
12.27%702.68M
16.59%691.63M
20.91%678.51M
15.58%645.66M
17.02%625.87M
13.89%593.2M
6.95%561.15M
6.50%558.62M
5.44%534.86M
Other composite income
229.01%1.72M
1,118.52%7.42M
384.11%6.52M
264.52%10.59M
103.34%523.03K
-106.56%-728.93K
-74.97%1.35M
-164.46%-6.44M
-715.13%-15.65M
662.87%11.12M
Specific reserves
292.30%11.11M
--9.34M
--7.15M
--2.95M
--2.83M
----
----
----
----
----
Shareholders equity without minority interests
2.52%2.27B
59.24%2.26B
71.42%2.38B
67.32%2.26B
65.65%2.22B
6.02%1.42B
5.33%1.39B
2.67%1.35B
0.41%1.34B
2.02%1.34B
Minority interests
-2.94%42M
8.43%45.14M
200.79%120.08M
0.21%40.99M
5.93%43.27M
5.70%41.63M
6.11%39.92M
7.84%40.9M
-46.19%40.85M
-45.05%39.38M
Total shareholder equity
2.42%2.31B
57.80%2.31B
75.03%2.5B
65.35%2.3B
63.88%2.26B
6.01%1.46B
5.35%1.43B
2.81%1.39B
-2.10%1.38B
-0.41%1.38B
Total liabilityies and equity
-3.48%3.53B
18.49%3.37B
24.30%3.51B
13.53%3.21B
32.63%3.66B
10.06%2.85B
9.46%2.83B
9.66%2.83B
5.15%2.76B
6.88%2.59B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
--
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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 -53.89%453.14M49.19%402.19M87.31%681.22M83.81%526.11M319.68%982.65M19.07%269.58M-5.05%363.69M-4.35%286.23M-37.95%234.14M-45.64%226.41M
Notes receivable and accounts receivable 1.14%1.33B2.93%1.21B5.28%1.17B2.00%1.28B6.36%1.32B15.17%1.18B10.57%1.12B31.93%1.25B38.75%1.24B42.15%1.02B
-Notes receivable 192.03%37.2M387.41%107.58M69.24%83.97M-44.71%28.96M-63.22%12.74M-59.87%22.07M-24.43%49.61M--52.38M--34.63M--55.01M
-Accounts receivable -0.73%1.3B-4.42%1.1B2.30%1.09B4.04%1.25B8.37%1.3B19.44%1.15B13.00%1.07B26.41%1.2B34.87%1.2B34.49%966.89M
Other receivables (including interest and dividends) -7.73%40.43M18.67%56.07M12.97%47.34M-6.80%32.99M-0.30%43.81M33.01%47.25M17.56%41.91M-31.07%35.39M-18.84%43.95M-19.58%35.52M
-Other receivable -7.73%40.43M----12.97%47.34M-----0.30%43.81M----17.56%41.91M-----18.84%43.95M----
Contractual assets 28.10%97.08M25.47%89.23M33.16%96.54M29.48%90.96M-6.74%75.78M13.52%71.11M16.33%72.5M1.27%70.25M2.04%81.26M-26.33%62.65M
Advance payment 338.70%29.92M-16.13%20.15M26.24%7.18M-39.57%21.58M-69.99%6.82M-51.16%24.02M-46.27%5.69M6.00%35.72M-46.41%22.72M54.63%49.18M
Inventories 14.30%310.14M11.04%326.01M7.60%287.94M5.09%261.68M-0.61%271.35M-4.18%293.6M6.74%267.61M-13.54%249.01M-11.16%273.01M16.36%306.41M
Receivable financing -24.03%17.67M-4.92%26.45M-0.67%29.51M14.34%34.95M34.92%23.27M19.29%27.82M58.39%29.71M-60.41%30.56M-70.36%17.25M-56.93%23.32M
Other current assets 140.21%29.6M149.47%36.54M93.78%22.62M0.02%12.09M-24.51%12.32M-51.12%14.65M-43.19%11.67M-43.98%12.09M-48.77%16.32M-3.46%29.97M
Total current assets -15.31%2.31B13.12%2.18B23.13%2.36B15.15%2.27B41.83%2.73B9.05%1.93B6.53%1.91B9.62%1.97B4.36%1.93B7.51%1.77B
Non Current assets
Other non-current financial assets -28.39%12.87M-28.39%12.87M-28.39%12.87M0.00%17.97M0.00%17.97M0.00%17.97M0.00%17.97M-3.38%17.97M-11.77%17.97M-13.57%17.97M
Investment real estate --509.09K--263.21K--562.19K----------------------------
Long-term equity investment -2.92%35.69M4.31%35.38M1.12%37.39M-48.33%36.8M-58.06%36.76M-61.80%33.92M-61.04%36.98M-30.00%71.22M-14.86%87.66M-13.57%88.78M
Fixed assets 75.38%737.37M----61.85%676.07M-----0.60%420.43M-----5.59%417.73M----7.54%422.96M----
Constru in process -38.03%123.57M-----10.17%174.55M----178.65%199.39M----4,068.58%194.31M----71.65%71.56M----
Intangible assets 6.43%141.57M6.43%142.32M6.30%143.17M-2.96%131.83M-2.74%133.02M-2.93%133.72M-3.16%134.68M-1.77%135.85M-1.85%136.76M-1.75%137.76M
Goodwill -16.48%22.23M-16.48%22.23M-16.48%22.23M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M
Long deferred expense -72.99%2.21M-61.86%2.81M-62.33%3.24M36.49%7.05M25.49%8.19M-1.22%7.37M20.51%8.61M-32.89%5.16M-8.43%6.52M10.49%7.46M
Deferred tax assets 39.27%38.69M44.77%37.42M50.74%40.25M15.60%28.8M15.61%27.78M10.69%25.85M-4.20%26.7M-18.54%24.92M-16.50%24.03M-14.56%23.35M
Usufruct assets 143.09%4.52M72.16%2.66M-73.55%575.07K-54.17%1.29M-46.10%1.86M-65.88%1.54M-54.02%2.17M-40.38%2.81M-34.16%3.45M-22.10%4.52M
Other non current assets 77.71%100.42M59.15%84.22M-2.42%44.92M159.15%73.01M55.40%56.51M57.11%52.92M138.58%46.03M258.94%28.17M161.92%36.36M123.33%33.69M
Total non current assets 31.35%1.22B29.78%1.19B26.76%1.16B9.81%943.98M11.35%928.52M12.25%917.09M16.20%911.8M9.74%859.66M7.01%833.9M5.54%817.02M
Total assets -3.48%3.53B18.49%3.37B24.30%3.51B13.53%3.21B32.63%3.66B10.06%2.85B9.46%2.83B9.66%2.83B5.15%2.76B6.88%2.59B
Liabilities
Current liabilities
Short term loan -15.21%514.24M-53.13%301.06M-54.33%283.09M-54.91%325.15M-14.56%606.46M0.18%642.3M-6.72%619.88M6.58%721.06M4.47%709.82M9.92%641.17M
Notes payable and accounts payable -13.42%401.28M-8.79%390.66M-5.35%439.22M-8.94%375.68M16.72%463.5M23.97%428.28M59.87%464.07M48.00%412.58M26.22%397.1M43.90%345.46M
-Notes payable -9.52%37.38M9.21%48.01M-5.90%98.99M13.53%112.65M26.70%41.31M104.22%43.96M383.01%105.19M95.90%99.22M-53.52%32.6M-31.00%21.53M
-Accounts payable -13.81%363.9M-10.84%342.65M-5.20%340.23M-16.06%263.03M15.83%422.19M18.64%384.32M33.66%358.88M37.37%313.35M49.10%364.5M55.09%323.94M
Contract liabilities -4.66%16.09M20.50%30.74M37.01%30.08M26.28%23.86M8.56%16.87M72.14%25.51M-65.30%21.95M-68.06%18.89M-23.96%15.54M50.67%14.82M
Advance receipts ---------79.19%84.39K------2.14M--580.18K--405.48K--13.5M--------
Salaries payable 13.10%36.83M23.04%29.46M15.78%43.84M1.84%37.15M10.42%32.56M14.24%23.95M6.88%37.86M11.36%36.48M29.02%29.49M18.16%20.96M
Taxs payable -22.18%7.89M-68.84%4.71M-70.07%7.12M-46.01%15.12M-45.61%10.14M19.65%15.13M166.29%23.78M163.22%28.01M80.07%18.65M8.96%12.65M
Other payable (including interest and dividends) -13.74%29.04M88.24%69.17M19.43%26.63M-21.44%26.25M2.28%33.66M24.99%36.74M-18.64%22.3M52.84%33.41M58.32%32.91M68.99%29.4M
-Other payable -13.74%29.04M----19.43%26.63M----2.28%33.66M-----18.64%22.3M----58.32%32.91M----
Non current liabilities due within one year -70.37%733.7K5.34%2.38M-18.32%2.06M-59.72%2.19M-82.72%2.48M-87.15%2.26M-87.39%2.52M-78.24%5.45M-22.71%14.33M-20.64%17.58M
Other current liabilities 467.30%37.72M1,719.67%95.45M667.30%68.47M231.16%7.75M248.07%6.65M185.78%5.25M10.36%8.92M-69.54%2.34M-22.69%1.91M88.46%1.84M
Total current liabilities -11.68%1.04B-21.73%923.63M-25.06%900.58M-36.31%813.15M-4.28%1.18B8.87%1.18B7.49%1.2B14.76%1.28B13.33%1.23B20.02%1.08B
Current liabilities
Long term loan -45.94%66.55M-70.72%31.6M-97.55%2.44M-95.64%3.14M118.13%123.11M276.50%107.94M2,604.77%99.54M901.69%71.93M177.55%56.44M13.68%28.67M
Bonds payable 4.13%76.04M3.81%74.91M3.83%74.02M3.92%73.93M3.91%73.02M3.94%72.16M4.00%71.29M5.78%71.14M6.59%70.27M5.25%69.43M
Long term account payable --0------0----------------------------
Long term salaries pay -2.53%9.14M-0.05%9.39M-0.06%9.39M-0.56%9.34M-0.12%9.38M-0.02%9.39M-0.03%9.39M0.57%9.4M0.52%9.39M0.57%9.4M
Specific account payable --75K------75K----------------------------
Deferred tax liabilities 82.36%1.2M59.66%1.05M57.83%1.1M-24.28%593.13K-14.75%656.88K-17.42%660.23K-16.07%694.27K-83.85%783.35K-84.21%770.51K-83.45%799.53K
Long term deferred income 31.23%19.61M61.47%20.39M61.42%20.85M49.58%14.94M45.18%14.95M13.34%12.63M14.85%12.92M-15.41%9.99M-11.06%10.3M73.45%11.14M
Lease liabilities --4.48M--2.42M--255.61K-----------------89.79%656.49K-88.31%745.96K-62.53%2.39M
Total non current liabilities -19.90%177.1M-31.04%139.84M-44.22%108.12M-37.80%101.94M49.48%221.11M66.47%202.78M82.95%193.83M40.25%163.9M15.13%147.91M-6.68%121.82M
Total liabilities -12.98%1.22B-23.09%1.06B-27.72%1.01B-36.48%915.09M1.47%1.4B14.69%1.38B14.03%1.4B17.19%1.44B13.52%1.38B16.65%1.21B
Shareholders equity
Paid-in capital 0.00%458.29M25.57%458.29M25.57%458.29M25.57%458.29M25.57%458.29M0.00%364.98M0.00%364.98M0.00%364.98M0.00%364.97M0.00%364.97M
Other equity instruments -0.02%13.43M-0.06%13.43M-0.07%13.43M-0.07%13.43M-0.10%13.44M-0.07%13.44M-0.07%13.44M3.19%13.44M0.64%13.45M-0.18%13.45M
Capital reserve funds -2.45%1.01B180.19%1.01B217.22%1.15B186.49%1.04B186.80%1.04B-0.14%361.7M0.01%362.27M0.91%362.27M-5.68%362.24M-5.73%362.21M
Surplus reserve funds 4.69%58.54M4.69%58.54M4.69%58.54M3.84%55.92M3.84%55.92M3.84%55.92M3.84%55.92M26.65%53.85M26.65%53.85M26.65%53.85M
Retained profit 10.73%714.93M12.27%702.68M16.59%691.63M20.91%678.51M15.58%645.66M17.02%625.87M13.89%593.2M6.95%561.15M6.50%558.62M5.44%534.86M
Other composite income 229.01%1.72M1,118.52%7.42M384.11%6.52M264.52%10.59M103.34%523.03K-106.56%-728.93K-74.97%1.35M-164.46%-6.44M-715.13%-15.65M662.87%11.12M
Specific reserves 292.30%11.11M--9.34M--7.15M--2.95M--2.83M--------------------
Shareholders equity without minority interests 2.52%2.27B59.24%2.26B71.42%2.38B67.32%2.26B65.65%2.22B6.02%1.42B5.33%1.39B2.67%1.35B0.41%1.34B2.02%1.34B
Minority interests -2.94%42M8.43%45.14M200.79%120.08M0.21%40.99M5.93%43.27M5.70%41.63M6.11%39.92M7.84%40.9M-46.19%40.85M-45.05%39.38M
Total shareholder equity 2.42%2.31B57.80%2.31B75.03%2.5B65.35%2.3B63.88%2.26B6.01%1.46B5.35%1.43B2.81%1.39B-2.10%1.38B-0.41%1.38B
Total liabilityies and equity -3.48%3.53B18.49%3.37B24.30%3.51B13.53%3.21B32.63%3.66B10.06%2.85B9.46%2.83B9.66%2.83B5.15%2.76B6.88%2.59B
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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