CN Stock MarketDetailed Quotes

300346 Jiangsu Nata Opto-electronic Material

Watchlist

40.65
-0.47-1.14%

Market Closed Dec 30 15:00 CST

23.41BMarket Cap89.54P/E (TTM)

Jiangsu Nata Opto-electronic Material Key Stats

Cash Flow

All

YOY

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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

-33.99%582.29M

62.39%1.3B

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

Transactional financial assets

135.93%1.67B

25.71%937.53M

-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

Notes receivable and accounts receivable

41.95%809.69M

24.84%681.8M

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

-Notes receivable

49.37%181.73M

-6.26%96.28M

-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

-Accounts receivable

39.94%627.96M

32.04%585.52M

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

Other receivables (including interest and dividends)

114.73%21.91M

57.16%17.38M

-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

-Accrued interest receivable

----

--291.29K

----

-Other receivable

----

61.41%17.38M

----

32.49%10.77M

----

56.67%6.69M

----

49.17%8.13M

Advance payment

18.04%50M

4.40%45.66M

-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

Inventories

25.24%662.99M

33.74%668.48M

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

Receivable financing

-59.75%34.14M

-15.38%21.36M

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

Other current assets

45.91%126.73M

57.60%112.86M

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

Total current assets

35.82%3.96B

37.93%3.78B

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

Non Current assets

Other equity investment

26.15%26.95M

31.03%27.99M

29.65%27.99M

39.24%29.86M

-32.35%21.36M

-30.52%21.59M

-30.99%21.45M

1.69%31.58M

Other non-current financial assets

1.41%60.72M

--59.88M

----

Long-term equity investment

108.43%22.74M

71.37%17.93M

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

Long term receivable account

40.44%219.25K

35.44%210.7K

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

Fixed assets

----

9.06%1.75B

----

8.70%1.6B

----

24.30%1.62B

----

52.26%1.47B

Fixed assets liquidation

----

-70.84%658.67K

----

4,801.97%2.26M

----

--3.19M

----

108.03%46.08K

Constru in process

----

-62.26%107.09M

----

55.43%283.76M

----

9.89%277.47M

----

33.01%182.56M

Construction materials

----

-12.14%3.47M

----

-75.51%3.95M

----

24.35%6.42M

----

496.19%16.13M

Intangible assets

-9.81%379.4M

-6.02%390.29M

-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

Development expenditure

----

497.09%13.74M

821.26%11.52M

703.23%10.04M

-89.18%5.41M

-92.67%2.3M

Goodwill

0.00%85.16M

Long deferred expense

96.28%11.39M

80.97%10.6M

-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

Deferred tax assets

32.25%101.97M

20.67%90.42M

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

Usufruct assets

0.19%5.01M

59.86%5.17M

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

Other non current assets

5.21%24.51M

-27.97%20.59M

-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

Total non current assets

-1.44%2.58B

-1.65%2.57B

-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

Total assets

18.18%6.54B

18.63%6.35B

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

Liabilities

Current liabilities

Short term loan

37.95%150.48M

107.24%163M

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

Notes payable and accounts payable

109.83%992.89M

165.23%865.35M

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

-Notes payable

242.56%667.66M

869.88%527.7M

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

-Accounts payable

16.88%325.24M

24.20%337.65M

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

Contract liabilities

62.75%11.97M

208.90%17.49M

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

Salaries payable

67.12%188.1M

52.05%152.47M

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

Taxs payable

55.20%46.38M

12.21%33.13M

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

Other payable (including interest and dividends)

-58.82%88.74M

391.60%118.09M

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

-Other payable

----

391.60%118.09M

----

-28.99%24.02M

----

33.06%27.82M

----

6.89%33.83M

Non current liabilities due within one year

-0.91%68.06M

33.00%100.8M

-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

Other current liabilities

-2.85%74.14M

-57.83%25.93M

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

Total current liabilities

48.35%1.62B

110.45%1.48B

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

Current liabilities

Long term loan

-9.20%228M

11.67%287M

-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

Bonds payable

3.95%932.73M

3.73%921.13M

3.75%911.78M

3.74%902.17M

--897.28M

--887.97M

--878.82M

--869.65M

----

Long term account payable

----

6.27%217.49M

----

-2.94%204.65M

----

-9.53%198.79M

----

--210.85M

Deferred tax liabilities

-18.14%12.74M

-4.00%14.89M

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

Long term deferred income

-3.84%460.78M

-4.78%473.58M

-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

Lease liabilities

19.99%3.5M

40.58%3.16M

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

Total non current liabilities

0.26%1.86B

2.82%1.92B

-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

Total liabilities

18.09%3.48B

32.24%3.39B

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

Shareholders equity

Paid-in capital

-0.10%543.17M

-0.05%543.43M

-0.05%543.42M

-0.00%543.71M

-0.01%543.71M

28.78%543.7M

28.79%543.73M

33.63%543.73M

Other equity instruments

-0.01%22.19M

-0.02%22.2M

--22.2M

----

Capital reserve funds

4.69%704.82M

-8.40%705.71M

-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

Surplus reserve funds

5.68%70.81M

2.17%67M

8.79%65.57M

Retained profit

23.04%1.12B

21.49%1.06B

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

Less:Treasury stock

-66.86%3.45M

-58.31%6.42M

-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

Other composite income

89.98%-596.83K

56.85%-2.6M

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

Specific reserves

71.73%6.84M

287.47%6.36M

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

Shareholders equity without minority interests

11.79%2.47B

6.37%2.4B

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

Minority interests

55.81%593.8M

4.89%556.22M

-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

Total shareholder equity

18.28%3.06B

6.09%2.96B

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

Total liabilityies and equity

18.18%6.54B

18.63%6.35B

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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

China Audit Asia Pacific Accounting Firm (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	-33.99%582.29M	62.39%1.3B	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
Transactional financial assets	135.93%1.67B	25.71%937.53M	-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
Notes receivable and accounts receivable	41.95%809.69M	24.84%681.8M	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
-Notes receivable	49.37%181.73M	-6.26%96.28M	-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
-Accounts receivable	39.94%627.96M	32.04%585.52M	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
Other receivables (including interest and dividends)	114.73%21.91M	57.16%17.38M	-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
-Accrued interest receivable	----	----	----	----	----	--291.29K	----	----	----	----
-Other receivable	----	61.41%17.38M	----	----	----	32.49%10.77M	----	56.67%6.69M	----	49.17%8.13M
Advance payment	18.04%50M	4.40%45.66M	-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
Inventories	25.24%662.99M	33.74%668.48M	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
Receivable financing	-59.75%34.14M	-15.38%21.36M	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
Other current assets	45.91%126.73M	57.60%112.86M	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
Total current assets	35.82%3.96B	37.93%3.78B	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
Non Current assets
Other equity investment	26.15%26.95M	31.03%27.99M	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
Other non-current financial assets	1.41%60.72M	1.41%60.72M	1.41%60.72M	1.41%60.72M	--59.88M	--59.88M	--59.88M	--59.88M	----	----
Long-term equity investment	108.43%22.74M	71.37%17.93M	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
Long term receivable account	40.44%219.25K	35.44%210.7K	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
Fixed assets	----	9.06%1.75B	----	----	----	8.70%1.6B	----	24.30%1.62B	----	52.26%1.47B
Fixed assets liquidation	----	-70.84%658.67K	----	----	----	4,801.97%2.26M	----	--3.19M	----	108.03%46.08K
Constru in process	----	-62.26%107.09M	----	----	----	55.43%283.76M	----	9.89%277.47M	----	33.01%182.56M
Construction materials	----	-12.14%3.47M	----	----	----	-75.51%3.95M	----	24.35%6.42M	----	496.19%16.13M
Intangible assets	-9.81%379.4M	-6.02%390.29M	-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
Development expenditure	----	----	----	----	----	497.09%13.74M	821.26%11.52M	703.23%10.04M	-89.18%5.41M	-92.67%2.3M
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	96.28%11.39M	80.97%10.6M	-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
Deferred tax assets	32.25%101.97M	20.67%90.42M	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
Usufruct assets	0.19%5.01M	59.86%5.17M	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
Other non current assets	5.21%24.51M	-27.97%20.59M	-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
Total non current assets	-1.44%2.58B	-1.65%2.57B	-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
Total assets	18.18%6.54B	18.63%6.35B	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
Liabilities
Current liabilities
Short term loan	37.95%150.48M	107.24%163M	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
Notes payable and accounts payable	109.83%992.89M	165.23%865.35M	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
-Notes payable	242.56%667.66M	869.88%527.7M	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
-Accounts payable	16.88%325.24M	24.20%337.65M	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
Contract liabilities	62.75%11.97M	208.90%17.49M	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
Salaries payable	67.12%188.1M	52.05%152.47M	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
Taxs payable	55.20%46.38M	12.21%33.13M	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
Other payable (including interest and dividends)	-58.82%88.74M	391.60%118.09M	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
-Other payable	----	391.60%118.09M	----	----	----	-28.99%24.02M	----	33.06%27.82M	----	6.89%33.83M
Non current liabilities due within one year	-0.91%68.06M	33.00%100.8M	-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
Other current liabilities	-2.85%74.14M	-57.83%25.93M	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
Total current liabilities	48.35%1.62B	110.45%1.48B	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
Current liabilities
Long term loan	-9.20%228M	11.67%287M	-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
Bonds payable	3.95%932.73M	3.73%921.13M	3.75%911.78M	3.74%902.17M	--897.28M	--887.97M	--878.82M	--869.65M	----	----
Long term account payable	----	6.27%217.49M	----	----	----	-2.94%204.65M	----	-9.53%198.79M	----	--210.85M
Deferred tax liabilities	-18.14%12.74M	-4.00%14.89M	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
Long term deferred income	-3.84%460.78M	-4.78%473.58M	-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
Lease liabilities	19.99%3.5M	40.58%3.16M	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
Total non current liabilities	0.26%1.86B	2.82%1.92B	-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
Total liabilities	18.09%3.48B	32.24%3.39B	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
Shareholders equity
Paid-in capital	-0.10%543.17M	-0.05%543.43M	-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
Other equity instruments	-0.01%22.19M	-0.01%22.19M	-0.02%22.2M	-0.02%22.2M	--22.2M	--22.2M	--22.2M	--22.2M	----	----
Capital reserve funds	4.69%704.82M	-8.40%705.71M	-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
Surplus reserve funds	5.68%70.81M	5.68%70.81M	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
Retained profit	23.04%1.12B	21.49%1.06B	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
Less:Treasury stock	-66.86%3.45M	-58.31%6.42M	-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
Other composite income	89.98%-596.83K	56.85%-2.6M	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
Specific reserves	71.73%6.84M	287.47%6.36M	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
Shareholders equity without minority interests	11.79%2.47B	6.37%2.4B	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
Minority interests	55.81%593.8M	4.89%556.22M	-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
Total shareholder equity	18.28%3.06B	6.09%2.96B	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
Total liabilityies and equity	18.18%6.54B	18.63%6.35B	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
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	--	--	--	China Audit Asia Pacific Accounting Firm (Special General Partnership)	--	--	--	China Audit Asia Pacific Accounting Firm (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.

Symbol Price % Chg

Flaircomm Microelectronics, Inc.