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300265 Jiangsu Tongguang Electronic Wire&Cable

Watchlist
  • 8.43
  • +0.12+1.44%
Market Closed Dec 18 15:00 CST
3.86BMarket Cap67.44P/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
(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
-30.80%364.09M
-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
Notes receivable and accounts receivable
8.40%1.38B
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
-Notes receivable
-11.43%25.65M
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
-Accounts receivable
8.86%1.36B
-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
Other receivables (including interest and dividends)
69.02%55.76M
-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
-Other receivable
----
-7.73%40.43M
----
----
----
-0.30%43.81M
----
17.56%41.91M
----
-18.84%43.95M
Contractual assets
-7.08%84.51M
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
Advance payment
6.50%22.99M
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
Inventories
12.00%293.08M
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
Receivable financing
-22.38%27.13M
-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
Other current assets
85.98%22.49M
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
Total current assets
-0.43%2.26B
-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
Non Current assets
Other non-current financial assets
-28.39%12.87M
-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
Investment real estate
--482.54K
--509.09K
--263.21K
--562.19K
----
----
----
----
----
----
Long-term equity investment
-16.09%30.88M
-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
Fixed assets
----
75.38%737.37M
----
----
----
-0.60%420.43M
----
-5.59%417.73M
----
7.54%422.96M
Constru in process
----
-38.03%123.57M
----
----
----
178.65%199.39M
----
4,068.58%194.31M
----
71.65%71.56M
Intangible assets
5.96%139.69M
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
Goodwill
-16.48%22.23M
-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
Long deferred expense
-77.22%1.61M
-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
Deferred tax assets
34.11%38.63M
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
Usufruct assets
209.14%3.99M
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
Other non current assets
1.13%73.84M
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
Total non current assets
30.13%1.23B
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
Total assets
8.55%3.49B
-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
Liabilities
Current liabilities
Short term loan
40.25%456M
-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
Notes payable and accounts payable
9.70%412.1M
-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
-Notes payable
-1.30%111.18M
-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
-Accounts payable
14.40%300.92M
-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
Contract liabilities
14.82%27.4M
-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
Advance receipts
----
----
----
-79.19%84.39K
----
--2.14M
--580.18K
--405.48K
--13.5M
----
Salaries payable
17.35%43.59M
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
Taxs payable
45.33%21.98M
-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
Other payable (including interest and dividends)
35.05%35.44M
-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
-Other payable
----
-13.74%29.04M
----
----
----
2.28%33.66M
----
-18.64%22.3M
----
58.32%32.91M
Non current liabilities due within one year
-65.40%759.55K
-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
Other current liabilities
253.00%27.35M
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
Total current liabilities
26.01%1.02B
-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
Current liabilities
Long term loan
1,172.21%39.9M
-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
Bonds payable
4.23%77.05M
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
Long term account payable
----
--0
----
----
----
----
----
----
----
----
Long term salaries pay
-2.14%9.14M
-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
Specific account payable
----
--75K
----
----
----
----
----
----
----
----
Deferred tax liabilities
62.19%962.03K
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
Long term deferred income
29.48%19.34M
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
Lease liabilities
--4.52M
--4.48M
--2.42M
--255.61K
----
----
----
----
-89.79%656.49K
-88.31%745.96K
Total non current liabilities
48.13%151M
-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
Total liabilities
28.47%1.18B
-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
Shareholders equity
Paid-in capital
0.00%458.29M
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
Other equity instruments
-0.03%13.43M
-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
Capital reserve funds
-2.35%1.01B
-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
Surplus reserve funds
4.69%58.54M
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
Retained profit
4.19%706.97M
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
Other composite income
-61.85%4.04M
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
Specific reserves
342.51%13.05M
292.30%11.11M
--9.34M
--7.15M
--2.95M
--2.83M
----
----
----
----
Shareholders equity without minority interests
0.45%2.27B
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
Minority interests
9.43%44.86M
-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
Total shareholder equity
0.61%2.31B
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
Total liabilityies and equity
8.55%3.49B
-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
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 -30.80%364.09M-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
Notes receivable and accounts receivable 8.40%1.38B1.14%1.33B2.93%1.21B5.28%1.17B2.00%1.28B6.36%1.32B15.17%1.18B10.57%1.12B31.93%1.25B38.75%1.24B
-Notes receivable -11.43%25.65M192.03%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
-Accounts receivable 8.86%1.36B-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%1.2B
Other receivables (including interest and dividends) 69.02%55.76M-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
-Other receivable -----7.73%40.43M-------------0.30%43.81M----17.56%41.91M-----18.84%43.95M
Contractual assets -7.08%84.51M28.10%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
Advance payment 6.50%22.99M338.70%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%22.72M
Inventories 12.00%293.08M14.30%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%273.01M
Receivable financing -22.38%27.13M-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
Other current assets 85.98%22.49M140.21%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
Total current assets -0.43%2.26B-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%1.93B
Non Current assets
Other non-current financial assets -28.39%12.87M-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
Investment real estate --482.54K--509.09K--263.21K--562.19K------------------------
Long-term equity investment -16.09%30.88M-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
Fixed assets ----75.38%737.37M-------------0.60%420.43M-----5.59%417.73M----7.54%422.96M
Constru in process -----38.03%123.57M------------178.65%199.39M----4,068.58%194.31M----71.65%71.56M
Intangible assets 5.96%139.69M6.43%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
Goodwill -16.48%22.23M-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%26.62M
Long deferred expense -77.22%1.61M-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%6.52M
Deferred tax assets 34.11%38.63M39.27%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
Usufruct assets 209.14%3.99M143.09%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
Other non current assets 1.13%73.84M77.71%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%36.36M
Total non current assets 30.13%1.23B31.35%1.22B29.78%1.19B26.76%1.16B9.81%943.98M11.35%928.52M12.25%917.09M16.20%911.8M9.74%859.66M7.01%833.9M
Total assets 8.55%3.49B-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%2.76B
Liabilities
Current liabilities
Short term loan 40.25%456M-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%709.82M
Notes payable and accounts payable 9.70%412.1M-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%397.1M
-Notes payable -1.30%111.18M-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
-Accounts payable 14.40%300.92M-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%364.5M
Contract liabilities 14.82%27.4M-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%15.54M
Advance receipts -------------79.19%84.39K------2.14M--580.18K--405.48K--13.5M----
Salaries payable 17.35%43.59M13.10%36.83M23.04%29.46M15.78%43.84M1.84%37.15M10.42%32.56M14.24%23.95M6.88%37.86M11.36%36.48M29.02%29.49M
Taxs payable 45.33%21.98M-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%18.65M
Other payable (including interest and dividends) 35.05%35.44M-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%32.91M
-Other payable -----13.74%29.04M------------2.28%33.66M-----18.64%22.3M----58.32%32.91M
Non current liabilities due within one year -65.40%759.55K-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
Other current liabilities 253.00%27.35M467.30%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%1.91M
Total current liabilities 26.01%1.02B-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%1.23B
Current liabilities
Long term loan 1,172.21%39.9M-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%56.44M
Bonds payable 4.23%77.05M4.13%76.04M3.81%74.91M3.83%74.02M3.92%73.93M3.91%73.02M3.94%72.16M4.00%71.29M5.78%71.14M6.59%70.27M
Long term account payable ------0--------------------------------
Long term salaries pay -2.14%9.14M-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%9.39M
Specific account payable ------75K--------------------------------
Deferred tax liabilities 62.19%962.03K82.36%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
Long term deferred income 29.48%19.34M31.23%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%10.3M
Lease liabilities --4.52M--4.48M--2.42M--255.61K-----------------89.79%656.49K-88.31%745.96K
Total non current liabilities 48.13%151M-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
Total liabilities 28.47%1.18B-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%1.38B
Shareholders equity
Paid-in capital 0.00%458.29M0.00%458.29M25.57%458.29M25.57%458.29M25.57%458.29M25.57%458.29M0.00%364.98M0.00%364.98M0.00%364.98M0.00%364.97M
Other equity instruments -0.03%13.43M-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
Capital reserve funds -2.35%1.01B-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
Surplus reserve funds 4.69%58.54M4.69%58.54M4.69%58.54M4.69%58.54M3.84%55.92M3.84%55.92M3.84%55.92M3.84%55.92M26.65%53.85M26.65%53.85M
Retained profit 4.19%706.97M10.73%714.93M12.27%702.68M16.59%691.63M20.91%678.51M15.58%645.66M17.02%625.87M13.89%593.2M6.95%561.15M6.50%558.62M
Other composite income -61.85%4.04M229.01%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%-15.65M
Specific reserves 342.51%13.05M292.30%11.11M--9.34M--7.15M--2.95M--2.83M----------------
Shareholders equity without minority interests 0.45%2.27B2.52%2.27B59.24%2.26B71.42%2.38B67.32%2.26B65.65%2.22B6.02%1.42B5.33%1.39B2.67%1.35B0.41%1.34B
Minority interests 9.43%44.86M-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
Total shareholder equity 0.61%2.31B2.42%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
Total liabilityies and equity 8.55%3.49B-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%2.76B
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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