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300346 Jiangsu Nata Opto-electronic Material

Watchlist
  • 30.98
  • -0.31-0.99%
Market Closed Jul 19 15:00 CST
16.84BMarket Cap77.06P/E (TTM)

Jiangsu Nata Opto-electronic Material Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
115.57%1.39B
178.63%1.4B
53.12%882.17M
67.23%799.46M
26.45%645.15M
-7.18%502.06M
-49.14%576.15M
-10.36%478.05M
-19.32%510.19M
-3.92%540.87M
Transactional financial assets
-59.91%378.71M
-59.11%469.39M
47.43%707.13M
20.77%745.8M
82.55%944.56M
89.08%1.15B
182.90%479.62M
--617.52M
39,593.49%517.43M
--607.06M
Notes receivable and accounts receivable
31.27%626.66M
17.80%496.49M
35.82%570.39M
7.67%546.16M
0.11%477.37M
19.55%421.45M
19.37%419.97M
41.90%507.27M
43.46%476.83M
15.20%352.52M
-Notes receivable
-10.71%76.51M
-18.65%85.56M
45.18%121.67M
47.81%102.71M
54.36%85.69M
93.69%105.18M
-0.85%83.8M
-29.45%69.49M
-37.85%55.51M
-46.67%54.3M
-Accounts receivable
40.46%550.15M
29.93%410.93M
33.48%448.73M
1.29%443.44M
-7.03%391.68M
6.05%316.27M
25.77%336.16M
69.03%437.78M
73.35%421.31M
46.04%298.22M
Other receivables (including interest and dividends)
-6.59%7.34M
17.09%7.84M
31.18%10.2M
36.07%11.06M
-5.21%7.86M
56.67%6.69M
13.00%7.78M
49.17%8.13M
38.77%8.29M
144.39%4.27M
-Accrued interest receivable
----
----
----
--291.29K
----
----
----
----
----
----
-Other receivable
----
----
----
32.49%10.77M
----
56.67%6.69M
----
49.17%8.13M
----
144.39%4.27M
Advance payment
-19.04%26.66M
25.79%27.18M
-49.06%42.36M
-47.06%43.73M
-65.45%32.93M
-47.22%21.61M
25.44%83.14M
75.51%82.61M
109.46%95.32M
162.04%40.94M
Inventories
25.23%579.31M
25.61%604.49M
21.43%529.37M
24.59%499.83M
58.57%462.6M
77.00%481.24M
113.80%435.94M
127.43%401.17M
101.60%291.74M
90.26%271.88M
Receivable financing
21.10%51.02M
13.88%47.1M
250.39%84.82M
-48.45%25.24M
25.84%42.13M
4.10%41.36M
1,147.07%24.21M
2,350.20%48.97M
1,223.12%33.48M
1,647.43%39.73M
Assets held for sale
----
----
----
----
----
----
----
----
--275.73K
--275.73K
Other current assets
38.62%73.34M
14.98%77.24M
72.51%86.86M
98.62%71.61M
13.18%52.91M
24.53%67.18M
90.53%50.35M
11.18%36.05M
1.93%46.75M
19.18%53.94M
Total current assets
17.57%3.13B
16.33%3.13B
40.25%2.91B
25.83%2.74B
34.60%2.67B
40.70%2.69B
6.00%2.08B
88.87%2.18B
63.57%1.98B
77.52%1.91B
Non Current assets
Other equity investment
29.65%27.99M
39.24%29.86M
-32.35%21.36M
-32.35%21.36M
-30.52%21.59M
-30.99%21.45M
1.69%31.58M
1.69%31.58M
0.06%31.08M
4.09%31.08M
Other non-current financial assets
1.41%60.72M
1.41%60.72M
--59.88M
--59.88M
--59.88M
--59.88M
----
----
----
----
Long-term equity investment
47.76%14.79M
31.55%12.06M
53.60%10.91M
45.94%10.46M
38.44%10.01M
24.92%9.17M
--7.1M
--7.17M
--7.23M
--7.34M
Long term receivable account
30.40%201.42K
24.38%192.12K
-51.43%156.12K
-51.45%155.57K
-51.64%154.46K
-51.48%154.46K
91.34%321.45K
-83.04%320.43K
-83.10%319.39K
-96.09%318.37K
Fixed assets
----
----
----
8.70%1.6B
----
24.30%1.62B
----
52.26%1.47B
----
39.28%1.3B
Fixed assets liquidation
----
----
----
4,801.97%2.26M
----
--3.19M
----
108.03%46.08K
----
----
Constru in process
----
----
----
55.43%283.76M
----
9.89%277.47M
----
33.01%182.56M
----
193.97%252.5M
Construction materials
----
----
----
-75.51%3.95M
----
24.35%6.42M
----
496.19%16.13M
----
-10.10%5.17M
Intangible assets
-3.55%400.43M
-7.23%394.59M
-3.41%420.66M
-6.97%415.3M
-9.21%415.15M
-9.18%425.34M
15.12%435.52M
15.44%446.39M
15.40%457.27M
39.38%468.32M
Development expenditure
----
----
----
497.09%13.74M
821.26%11.52M
703.23%10.04M
-89.18%5.41M
-92.67%2.3M
-90.03%1.25M
0.00%1.25M
Goodwill
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
Long deferred expense
-9.01%5.95M
-17.63%5.73M
40.24%5.8M
33.43%5.86M
95.64%6.54M
104.57%6.96M
32.42%4.14M
31.94%4.39M
-4.76%3.34M
-0.72%3.4M
Deferred tax assets
4.53%78.93M
9.86%80.46M
28.05%77.11M
50.98%74.93M
54.74%75.5M
67.75%73.24M
68.53%60.22M
44.32%49.63M
42.97%48.79M
45.13%43.66M
Usufruct assets
104.45%5.32M
46.21%5.4M
56.13%5M
-5.52%3.23M
-29.30%2.6M
-5.26%3.7M
1,379.59%3.2M
36.35%3.42M
14.00%3.68M
58.59%3.9M
Other non current assets
-62.65%11.19M
-46.62%14.29M
-58.73%23.29M
-82.86%28.58M
-71.86%29.95M
-33.70%26.78M
-61.76%56.44M
208.57%166.76M
324.48%106.42M
-46.99%40.38M
Total non current assets
-0.66%2.59B
-0.67%2.61B
4.93%2.62B
5.71%2.61B
12.46%2.61B
17.06%2.63B
28.58%2.5B
42.12%2.47B
42.51%2.32B
40.37%2.24B
Total assets
8.56%5.72B
7.93%5.74B
20.97%5.53B
15.14%5.35B
22.66%5.27B
27.93%5.32B
17.24%4.57B
60.77%4.65B
51.50%4.3B
55.33%4.15B
Liabilities
Current liabilities
Short term loan
55.94%109.25M
20.95%111.54M
-49.42%109.08M
-71.56%78.65M
-66.71%70.06M
-55.20%92.22M
7.69%215.67M
26.32%276.6M
9.94%210.42M
142.63%205.87M
Notes payable and accounts payable
56.71%475.05M
52.78%583.68M
10.18%473.18M
-38.14%326.26M
-36.75%303.14M
-7.79%382.05M
40.95%429.47M
100.97%527.39M
77.42%479.26M
53.19%414.34M
-Notes payable
210.63%204.35M
197.13%275.74M
66.55%194.9M
-56.74%54.41M
-33.08%65.79M
43.81%92.8M
85.37%117.03M
90.76%125.76M
62.09%98.31M
26.20%64.53M
-Accounts payable
14.05%270.7M
6.46%307.94M
-10.94%278.28M
-32.31%271.85M
-37.69%237.36M
-17.31%289.25M
29.34%312.45M
104.40%401.62M
81.86%380.96M
59.48%349.81M
Contract liabilities
170.39%24.29M
-27.15%6.15M
-40.00%7.36M
-80.98%5.66M
-20.81%8.98M
82.09%8.44M
185.15%12.26M
528.17%29.77M
313.77%11.34M
158.21%4.63M
Salaries payable
16.80%112.91M
-0.53%149.39M
3.10%112.55M
7.84%100.28M
30.40%96.67M
52.03%150.18M
80.79%109.16M
92.33%92.98M
59.58%74.13M
51.62%98.78M
Taxs payable
30.44%35.05M
16.53%23.61M
-12.13%29.88M
-5.06%29.53M
8.56%26.87M
-1.49%20.26M
140.44%34.01M
134.05%31.1M
31.46%24.75M
363.07%20.56M
Other payable (including interest and dividends)
470.10%132.84M
379.69%133.45M
664.61%215.46M
-28.99%24.02M
-6.43%23.3M
33.06%27.82M
-90.51%28.18M
6.89%33.83M
-21.06%24.9M
-37.40%20.91M
-Other payable
----
----
----
-28.99%24.02M
----
33.06%27.82M
----
6.89%33.83M
----
-37.40%20.91M
Non current liabilities due within one year
-0.96%77.26M
-2.85%83.87M
3.63%68.69M
4.05%75.79M
38.27%78.01M
53.75%86.33M
41,982.58%66.28M
--72.84M
--56.42M
12.87%56.15M
Other current liabilities
1.63%31.42M
5.44%34.92M
120.22%76.31M
178.97%61.48M
26.81%30.91M
28.41%33.12M
2,634.54%34.65M
2,159.76%22.04M
9,047.60%24.38M
4,145.31%25.79M
Total current liabilities
56.45%998.06M
40.75%1.13B
17.51%1.09B
-35.42%701.68M
-29.56%637.95M
-5.50%800.41M
5.39%929.69M
87.21%1.09B
61.33%905.61M
65.93%847.04M
Current liabilities
Long term loan
-5.70%264.5M
1.15%264.5M
4.59%251.09M
4.43%257M
126.94%280.5M
105.95%261.5M
136.69%240.07M
309.95%246.1M
105.95%123.6M
144.18%126.97M
Bonds payable
3.75%911.78M
3.74%902.17M
--897.28M
--887.97M
--878.82M
--869.65M
----
----
----
----
Long term account payable
----
----
----
-2.94%204.65M
----
-9.53%198.79M
----
--210.85M
----
41,525.62%219.72M
Deferred tax liabilities
2.96%14.77M
2.42%15.59M
72.46%15.57M
73.23%15.51M
66.95%14.35M
73.55%15.22M
19.64%9.03M
14.91%8.95M
6.94%8.59M
5.90%8.77M
Long term deferred income
-7.78%480.01M
-6.27%499.26M
-12.77%479.17M
-9.26%497.37M
-7.71%520.51M
-8.34%532.65M
1.17%549.29M
-0.50%548.15M
0.43%563.97M
11.18%581.09M
Lease liabilities
65.82%3.56M
52.69%3.07M
127.87%2.92M
47.20%2.24M
36.53%2.15M
5.35%2.01M
491.30%1.28M
-39.20%1.52M
-51.36%1.57M
-6.90%1.91M
Total non current liabilities
-0.48%1.89B
0.84%1.9B
84.69%1.85B
83.62%1.86B
108.03%1.9B
100.31%1.88B
53.93%1B
63.47%1.02B
44.18%912.38M
60.28%938.46M
Total liabilities
13.84%2.89B
12.76%3.02B
52.39%2.95B
22.09%2.57B
39.49%2.54B
50.11%2.68B
26.02%1.93B
74.94%2.1B
52.24%1.82B
62.92%1.79B
Shareholders equity
Paid-in capital
-0.05%543.42M
-0.05%543.42M
-0.00%543.71M
-0.01%543.71M
28.78%543.7M
28.78%543.7M
28.79%543.73M
33.63%543.73M
3.76%422.18M
3.76%422.18M
Other equity instruments
-0.02%22.2M
-0.02%22.2M
--22.2M
--22.2M
--22.2M
--22.2M
----
----
----
----
Capital reserve funds
-7.11%697.43M
-7.95%688.32M
-9.46%673.23M
4.13%770.42M
-16.31%750.8M
-16.14%747.75M
-29.33%743.56M
61.80%739.84M
99.64%897.12M
101.95%891.62M
Surplus reserve funds
5.68%70.81M
5.68%70.81M
2.17%67M
2.17%67M
2.17%67M
2.17%67M
8.79%65.57M
8.79%65.57M
8.79%65.57M
8.79%65.57M
Retained profit
18.60%990.52M
18.74%902.51M
16.00%911.87M
21.54%874.28M
23.46%835.19M
27.57%760.1M
33.49%786.11M
30.68%719.32M
29.20%676.5M
23.87%595.83M
Less:Treasury stock
-48.67%7.91M
-54.39%7.91M
-40.84%10.42M
-22.45%15.41M
-74.30%15.41M
-70.15%17.34M
-69.68%17.61M
-71.87%19.87M
-15.13%59.94M
-17.76%58.09M
Other composite income
61.03%-2.13M
63.66%-2.04M
-477.67%-5.96M
-821.80%-6.02M
-3,504.34%-5.46M
-3,519.26%-5.61M
-5,227.46%-1.03M
-889.98%-653.23K
11.85%-151.59K
2.65%-154.87K
Specific reserves
750.99%5.14M
--3.23M
443.28%3.99M
280.99%1.64M
16,844.25%603.6K
----
--733.68K
5,444.70%430.69K
12.74%3.56K
----
Shareholders equity without minority interests
5.50%2.32B
4.85%2.22B
3.99%2.21B
10.22%2.26B
9.86%2.2B
10.48%2.12B
2.69%2.12B
45.88%2.05B
46.15%2B
45.35%1.92B
Minority interests
-3.85%516.07M
-4.47%493.9M
-26.61%381.1M
6.10%530.29M
12.24%536.76M
14.36%517.03M
72.17%519.28M
74.35%499.8M
75.14%478.22M
73.96%452.11M
Total shareholder equity
3.66%2.84B
3.02%2.71B
-2.03%2.59B
9.42%2.79B
10.32%2.74B
11.22%2.63B
11.55%2.64B
50.71%2.55B
50.97%2.48B
50.06%2.37B
Total liabilityies and equity
8.56%5.72B
7.93%5.74B
20.97%5.53B
15.14%5.35B
22.66%5.27B
27.93%5.32B
17.24%4.57B
60.77%4.65B
51.50%4.3B
55.33%4.15B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 115.57%1.39B178.63%1.4B53.12%882.17M67.23%799.46M26.45%645.15M-7.18%502.06M-49.14%576.15M-10.36%478.05M-19.32%510.19M-3.92%540.87M
Transactional financial assets -59.91%378.71M-59.11%469.39M47.43%707.13M20.77%745.8M82.55%944.56M89.08%1.15B182.90%479.62M--617.52M39,593.49%517.43M--607.06M
Notes receivable and accounts receivable 31.27%626.66M17.80%496.49M35.82%570.39M7.67%546.16M0.11%477.37M19.55%421.45M19.37%419.97M41.90%507.27M43.46%476.83M15.20%352.52M
-Notes receivable -10.71%76.51M-18.65%85.56M45.18%121.67M47.81%102.71M54.36%85.69M93.69%105.18M-0.85%83.8M-29.45%69.49M-37.85%55.51M-46.67%54.3M
-Accounts receivable 40.46%550.15M29.93%410.93M33.48%448.73M1.29%443.44M-7.03%391.68M6.05%316.27M25.77%336.16M69.03%437.78M73.35%421.31M46.04%298.22M
Other receivables (including interest and dividends) -6.59%7.34M17.09%7.84M31.18%10.2M36.07%11.06M-5.21%7.86M56.67%6.69M13.00%7.78M49.17%8.13M38.77%8.29M144.39%4.27M
-Accrued interest receivable --------------291.29K------------------------
-Other receivable ------------32.49%10.77M----56.67%6.69M----49.17%8.13M----144.39%4.27M
Advance payment -19.04%26.66M25.79%27.18M-49.06%42.36M-47.06%43.73M-65.45%32.93M-47.22%21.61M25.44%83.14M75.51%82.61M109.46%95.32M162.04%40.94M
Inventories 25.23%579.31M25.61%604.49M21.43%529.37M24.59%499.83M58.57%462.6M77.00%481.24M113.80%435.94M127.43%401.17M101.60%291.74M90.26%271.88M
Receivable financing 21.10%51.02M13.88%47.1M250.39%84.82M-48.45%25.24M25.84%42.13M4.10%41.36M1,147.07%24.21M2,350.20%48.97M1,223.12%33.48M1,647.43%39.73M
Assets held for sale ----------------------------------275.73K--275.73K
Other current assets 38.62%73.34M14.98%77.24M72.51%86.86M98.62%71.61M13.18%52.91M24.53%67.18M90.53%50.35M11.18%36.05M1.93%46.75M19.18%53.94M
Total current assets 17.57%3.13B16.33%3.13B40.25%2.91B25.83%2.74B34.60%2.67B40.70%2.69B6.00%2.08B88.87%2.18B63.57%1.98B77.52%1.91B
Non Current assets
Other equity investment 29.65%27.99M39.24%29.86M-32.35%21.36M-32.35%21.36M-30.52%21.59M-30.99%21.45M1.69%31.58M1.69%31.58M0.06%31.08M4.09%31.08M
Other non-current financial assets 1.41%60.72M1.41%60.72M--59.88M--59.88M--59.88M--59.88M----------------
Long-term equity investment 47.76%14.79M31.55%12.06M53.60%10.91M45.94%10.46M38.44%10.01M24.92%9.17M--7.1M--7.17M--7.23M--7.34M
Long term receivable account 30.40%201.42K24.38%192.12K-51.43%156.12K-51.45%155.57K-51.64%154.46K-51.48%154.46K91.34%321.45K-83.04%320.43K-83.10%319.39K-96.09%318.37K
Fixed assets ------------8.70%1.6B----24.30%1.62B----52.26%1.47B----39.28%1.3B
Fixed assets liquidation ------------4,801.97%2.26M------3.19M----108.03%46.08K--------
Constru in process ------------55.43%283.76M----9.89%277.47M----33.01%182.56M----193.97%252.5M
Construction materials -------------75.51%3.95M----24.35%6.42M----496.19%16.13M-----10.10%5.17M
Intangible assets -3.55%400.43M-7.23%394.59M-3.41%420.66M-6.97%415.3M-9.21%415.15M-9.18%425.34M15.12%435.52M15.44%446.39M15.40%457.27M39.38%468.32M
Development expenditure ------------497.09%13.74M821.26%11.52M703.23%10.04M-89.18%5.41M-92.67%2.3M-90.03%1.25M0.00%1.25M
Goodwill 0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M
Long deferred expense -9.01%5.95M-17.63%5.73M40.24%5.8M33.43%5.86M95.64%6.54M104.57%6.96M32.42%4.14M31.94%4.39M-4.76%3.34M-0.72%3.4M
Deferred tax assets 4.53%78.93M9.86%80.46M28.05%77.11M50.98%74.93M54.74%75.5M67.75%73.24M68.53%60.22M44.32%49.63M42.97%48.79M45.13%43.66M
Usufruct assets 104.45%5.32M46.21%5.4M56.13%5M-5.52%3.23M-29.30%2.6M-5.26%3.7M1,379.59%3.2M36.35%3.42M14.00%3.68M58.59%3.9M
Other non current assets -62.65%11.19M-46.62%14.29M-58.73%23.29M-82.86%28.58M-71.86%29.95M-33.70%26.78M-61.76%56.44M208.57%166.76M324.48%106.42M-46.99%40.38M
Total non current assets -0.66%2.59B-0.67%2.61B4.93%2.62B5.71%2.61B12.46%2.61B17.06%2.63B28.58%2.5B42.12%2.47B42.51%2.32B40.37%2.24B
Total assets 8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B17.24%4.57B60.77%4.65B51.50%4.3B55.33%4.15B
Liabilities
Current liabilities
Short term loan 55.94%109.25M20.95%111.54M-49.42%109.08M-71.56%78.65M-66.71%70.06M-55.20%92.22M7.69%215.67M26.32%276.6M9.94%210.42M142.63%205.87M
Notes payable and accounts payable 56.71%475.05M52.78%583.68M10.18%473.18M-38.14%326.26M-36.75%303.14M-7.79%382.05M40.95%429.47M100.97%527.39M77.42%479.26M53.19%414.34M
-Notes payable 210.63%204.35M197.13%275.74M66.55%194.9M-56.74%54.41M-33.08%65.79M43.81%92.8M85.37%117.03M90.76%125.76M62.09%98.31M26.20%64.53M
-Accounts payable 14.05%270.7M6.46%307.94M-10.94%278.28M-32.31%271.85M-37.69%237.36M-17.31%289.25M29.34%312.45M104.40%401.62M81.86%380.96M59.48%349.81M
Contract liabilities 170.39%24.29M-27.15%6.15M-40.00%7.36M-80.98%5.66M-20.81%8.98M82.09%8.44M185.15%12.26M528.17%29.77M313.77%11.34M158.21%4.63M
Salaries payable 16.80%112.91M-0.53%149.39M3.10%112.55M7.84%100.28M30.40%96.67M52.03%150.18M80.79%109.16M92.33%92.98M59.58%74.13M51.62%98.78M
Taxs payable 30.44%35.05M16.53%23.61M-12.13%29.88M-5.06%29.53M8.56%26.87M-1.49%20.26M140.44%34.01M134.05%31.1M31.46%24.75M363.07%20.56M
Other payable (including interest and dividends) 470.10%132.84M379.69%133.45M664.61%215.46M-28.99%24.02M-6.43%23.3M33.06%27.82M-90.51%28.18M6.89%33.83M-21.06%24.9M-37.40%20.91M
-Other payable -------------28.99%24.02M----33.06%27.82M----6.89%33.83M-----37.40%20.91M
Non current liabilities due within one year -0.96%77.26M-2.85%83.87M3.63%68.69M4.05%75.79M38.27%78.01M53.75%86.33M41,982.58%66.28M--72.84M--56.42M12.87%56.15M
Other current liabilities 1.63%31.42M5.44%34.92M120.22%76.31M178.97%61.48M26.81%30.91M28.41%33.12M2,634.54%34.65M2,159.76%22.04M9,047.60%24.38M4,145.31%25.79M
Total current liabilities 56.45%998.06M40.75%1.13B17.51%1.09B-35.42%701.68M-29.56%637.95M-5.50%800.41M5.39%929.69M87.21%1.09B61.33%905.61M65.93%847.04M
Current liabilities
Long term loan -5.70%264.5M1.15%264.5M4.59%251.09M4.43%257M126.94%280.5M105.95%261.5M136.69%240.07M309.95%246.1M105.95%123.6M144.18%126.97M
Bonds payable 3.75%911.78M3.74%902.17M--897.28M--887.97M--878.82M--869.65M----------------
Long term account payable -------------2.94%204.65M-----9.53%198.79M------210.85M----41,525.62%219.72M
Deferred tax liabilities 2.96%14.77M2.42%15.59M72.46%15.57M73.23%15.51M66.95%14.35M73.55%15.22M19.64%9.03M14.91%8.95M6.94%8.59M5.90%8.77M
Long term deferred income -7.78%480.01M-6.27%499.26M-12.77%479.17M-9.26%497.37M-7.71%520.51M-8.34%532.65M1.17%549.29M-0.50%548.15M0.43%563.97M11.18%581.09M
Lease liabilities 65.82%3.56M52.69%3.07M127.87%2.92M47.20%2.24M36.53%2.15M5.35%2.01M491.30%1.28M-39.20%1.52M-51.36%1.57M-6.90%1.91M
Total non current liabilities -0.48%1.89B0.84%1.9B84.69%1.85B83.62%1.86B108.03%1.9B100.31%1.88B53.93%1B63.47%1.02B44.18%912.38M60.28%938.46M
Total liabilities 13.84%2.89B12.76%3.02B52.39%2.95B22.09%2.57B39.49%2.54B50.11%2.68B26.02%1.93B74.94%2.1B52.24%1.82B62.92%1.79B
Shareholders equity
Paid-in capital -0.05%543.42M-0.05%543.42M-0.00%543.71M-0.01%543.71M28.78%543.7M28.78%543.7M28.79%543.73M33.63%543.73M3.76%422.18M3.76%422.18M
Other equity instruments -0.02%22.2M-0.02%22.2M--22.2M--22.2M--22.2M--22.2M----------------
Capital reserve funds -7.11%697.43M-7.95%688.32M-9.46%673.23M4.13%770.42M-16.31%750.8M-16.14%747.75M-29.33%743.56M61.80%739.84M99.64%897.12M101.95%891.62M
Surplus reserve funds 5.68%70.81M5.68%70.81M2.17%67M2.17%67M2.17%67M2.17%67M8.79%65.57M8.79%65.57M8.79%65.57M8.79%65.57M
Retained profit 18.60%990.52M18.74%902.51M16.00%911.87M21.54%874.28M23.46%835.19M27.57%760.1M33.49%786.11M30.68%719.32M29.20%676.5M23.87%595.83M
Less:Treasury stock -48.67%7.91M-54.39%7.91M-40.84%10.42M-22.45%15.41M-74.30%15.41M-70.15%17.34M-69.68%17.61M-71.87%19.87M-15.13%59.94M-17.76%58.09M
Other composite income 61.03%-2.13M63.66%-2.04M-477.67%-5.96M-821.80%-6.02M-3,504.34%-5.46M-3,519.26%-5.61M-5,227.46%-1.03M-889.98%-653.23K11.85%-151.59K2.65%-154.87K
Specific reserves 750.99%5.14M--3.23M443.28%3.99M280.99%1.64M16,844.25%603.6K------733.68K5,444.70%430.69K12.74%3.56K----
Shareholders equity without minority interests 5.50%2.32B4.85%2.22B3.99%2.21B10.22%2.26B9.86%2.2B10.48%2.12B2.69%2.12B45.88%2.05B46.15%2B45.35%1.92B
Minority interests -3.85%516.07M-4.47%493.9M-26.61%381.1M6.10%530.29M12.24%536.76M14.36%517.03M72.17%519.28M74.35%499.8M75.14%478.22M73.96%452.11M
Total shareholder equity 3.66%2.84B3.02%2.71B-2.03%2.59B9.42%2.79B10.32%2.74B11.22%2.63B11.55%2.64B50.71%2.55B50.97%2.48B50.06%2.37B
Total liabilityies and equity 8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B17.24%4.57B60.77%4.65B51.50%4.3B55.33%4.15B
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------Unqualified opinion
Auditor --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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