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300346 Jiangsu Nata Opto-electronic Material

Watchlist
  • 25.43
  • +0.33+1.31%
Market Closed Aug 29 15:00 CST
13.81BMarket Cap58.06P/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
(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
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
-19.32%510.19M
Transactional financial assets
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
39,593.49%517.43M
Notes receivable and accounts receivable
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
43.46%476.83M
-Notes receivable
-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
-37.85%55.51M
-Accounts receivable
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
73.35%421.31M
Other receivables (including interest and dividends)
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
38.77%8.29M
-Accrued interest receivable
----
----
----
----
--291.29K
----
----
----
----
----
-Other receivable
61.41%17.38M
----
17.09%7.84M
----
32.49%10.77M
----
56.67%6.69M
----
49.17%8.13M
----
Advance payment
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
109.46%95.32M
Inventories
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
101.60%291.74M
Receivable financing
-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
1,223.12%33.48M
Assets held for sale
----
----
----
----
----
----
----
----
----
--275.73K
Other current assets
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
1.93%46.75M
Total current assets
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
63.57%1.98B
Non Current assets
Other equity investment
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
0.06%31.08M
Other non-current financial assets
1.41%60.72M
1.41%60.72M
1.41%60.72M
--59.88M
--59.88M
--59.88M
--59.88M
----
----
----
Long-term equity investment
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
--7.23M
Long term receivable account
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
-83.10%319.39K
Fixed assets
9.06%1.75B
----
5.80%1.71B
----
8.70%1.6B
----
24.30%1.62B
----
52.26%1.47B
----
Fixed assets liquidation
-70.84%658.67K
----
-71.63%904.52K
----
4,801.97%2.26M
----
--3.19M
----
108.03%46.08K
----
Constru in process
-62.26%107.09M
----
-25.92%205.56M
----
55.43%283.76M
----
9.89%277.47M
----
33.01%182.56M
----
Construction materials
-12.14%3.47M
----
-57.76%2.71M
----
-75.51%3.95M
----
24.35%6.42M
----
496.19%16.13M
----
Intangible assets
-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
15.40%457.27M
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
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
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
-4.76%3.34M
Deferred tax assets
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
42.97%48.79M
Usufruct assets
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
14.00%3.68M
Other non current assets
-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
324.48%106.42M
Total non current assets
-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
42.51%2.32B
Total assets
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
51.50%4.3B
Liabilities
Current liabilities
Short term loan
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
9.94%210.42M
Notes payable and accounts payable
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
77.42%479.26M
-Notes payable
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
62.09%98.31M
-Accounts payable
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
81.86%380.96M
Contract liabilities
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
313.77%11.34M
Salaries payable
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
59.58%74.13M
Taxs payable
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
31.46%24.75M
Other payable (including interest and dividends)
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
-21.06%24.9M
-Other payable
391.60%118.09M
----
379.69%133.45M
----
-28.99%24.02M
----
33.06%27.82M
----
6.89%33.83M
----
Non current liabilities due within one year
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
--56.42M
Other current liabilities
-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
9,047.60%24.38M
Total current liabilities
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
61.33%905.61M
Current liabilities
Long term loan
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
105.95%123.6M
Bonds payable
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
----
6.16%211.04M
----
-2.94%204.65M
----
-9.53%198.79M
----
--210.85M
----
Deferred tax liabilities
-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
6.94%8.59M
Long term deferred income
-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
0.43%563.97M
Lease liabilities
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
-51.36%1.57M
Total non current liabilities
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
44.18%912.38M
Total liabilities
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
52.24%1.82B
Shareholders equity
Paid-in capital
-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
3.76%422.18M
Other equity instruments
-0.01%22.19M
-0.02%22.2M
-0.02%22.2M
--22.2M
--22.2M
--22.2M
--22.2M
----
----
----
Capital reserve funds
-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
99.64%897.12M
Surplus reserve funds
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
8.79%65.57M
Retained profit
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
29.20%676.5M
Less:Treasury stock
-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
-15.13%59.94M
Other composite income
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
11.85%-151.59K
Specific reserves
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
12.74%3.56K
Shareholders equity without minority interests
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
46.15%2B
Minority interests
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
75.14%478.22M
Total shareholder equity
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
50.97%2.48B
Total liabilityies and equity
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
51.50%4.3B
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
--
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China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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China Audit Asia Pacific 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 62.39%1.3B115.57%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
Transactional financial assets 25.71%937.53M-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
Notes receivable and accounts receivable 24.84%681.8M31.27%626.66M17.80%496.49M35.82%570.39M7.67%546.16M0.11%477.37M19.55%421.45M19.37%419.97M41.90%507.27M43.46%476.83M
-Notes receivable -6.26%96.28M-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
-Accounts receivable 32.04%585.52M40.46%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%421.31M
Other receivables (including interest and dividends) 57.16%17.38M-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%8.29M
-Accrued interest receivable ------------------291.29K--------------------
-Other receivable 61.41%17.38M----17.09%7.84M----32.49%10.77M----56.67%6.69M----49.17%8.13M----
Advance payment 4.40%45.66M-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%95.32M
Inventories 33.74%668.48M25.23%579.31M25.61%604.49M21.43%529.37M24.59%499.83M58.57%462.6M77.00%481.24M113.80%435.94M127.43%401.17M101.60%291.74M
Receivable financing -15.38%21.36M21.10%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%33.48M
Assets held for sale --------------------------------------275.73K
Other current assets 57.60%112.86M38.62%73.34M14.98%77.24M72.51%86.86M98.62%71.61M13.18%52.91M24.53%67.18M90.53%50.35M11.18%36.05M1.93%46.75M
Total current assets 37.93%3.78B17.57%3.13B16.33%3.13B40.25%2.91B25.83%2.74B34.60%2.67B40.70%2.69B6.00%2.08B88.87%2.18B63.57%1.98B
Non Current assets
Other equity investment 31.03%27.99M29.65%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%31.08M
Other non-current financial assets 1.41%60.72M1.41%60.72M1.41%60.72M--59.88M--59.88M--59.88M--59.88M------------
Long-term equity investment 71.37%17.93M47.76%14.79M31.55%12.06M53.60%10.91M45.94%10.46M38.44%10.01M24.92%9.17M--7.1M--7.17M--7.23M
Long term receivable account 35.44%210.7K30.40%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
Fixed assets 9.06%1.75B----5.80%1.71B----8.70%1.6B----24.30%1.62B----52.26%1.47B----
Fixed assets liquidation -70.84%658.67K-----71.63%904.52K----4,801.97%2.26M------3.19M----108.03%46.08K----
Constru in process -62.26%107.09M-----25.92%205.56M----55.43%283.76M----9.89%277.47M----33.01%182.56M----
Construction materials -12.14%3.47M-----57.76%2.71M-----75.51%3.95M----24.35%6.42M----496.19%16.13M----
Intangible assets -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%425.34M15.12%435.52M15.44%446.39M15.40%457.27M
Development expenditure ----------------497.09%13.74M821.26%11.52M703.23%10.04M-89.18%5.41M-92.67%2.3M-90.03%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 80.97%10.6M-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
Deferred tax assets 20.67%90.42M4.53%78.93M9.86%80.46M28.05%77.11M50.98%74.93M54.74%75.5M67.75%73.24M68.53%60.22M44.32%49.63M42.97%48.79M
Usufruct assets 59.86%5.17M104.45%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%3.68M
Other non current assets -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%56.44M208.57%166.76M324.48%106.42M
Total non current assets -1.65%2.57B-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%2.32B
Total assets 18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B17.24%4.57B60.77%4.65B51.50%4.3B
Liabilities
Current liabilities
Short term loan 107.24%163M55.94%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%210.42M
Notes payable and accounts payable 165.23%865.35M56.71%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%479.26M
-Notes payable 869.88%527.7M210.63%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%98.31M
-Accounts payable 24.20%337.65M14.05%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%380.96M
Contract liabilities 208.90%17.49M170.39%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%11.34M
Salaries payable 52.05%152.47M16.80%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%74.13M
Taxs payable 12.21%33.13M30.44%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%24.75M
Other payable (including interest and dividends) 391.60%118.09M470.10%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
-Other payable 391.60%118.09M----379.69%133.45M-----28.99%24.02M----33.06%27.82M----6.89%33.83M----
Non current liabilities due within one year 33.00%100.8M-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--56.42M
Other current liabilities -57.83%25.93M1.63%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%24.38M
Total current liabilities 110.45%1.48B56.45%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%905.61M
Current liabilities
Long term loan 11.67%287M-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%123.6M
Bonds payable 3.73%921.13M3.75%911.78M3.74%902.17M--897.28M--887.97M--878.82M--869.65M------------
Long term account payable 6.27%217.49M----6.16%211.04M-----2.94%204.65M-----9.53%198.79M------210.85M----
Deferred tax liabilities -4.00%14.89M2.96%14.77M2.42%15.59M72.46%15.57M73.23%15.51M66.95%14.35M73.55%15.22M19.64%9.03M14.91%8.95M6.94%8.59M
Long term deferred income -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%532.65M1.17%549.29M-0.50%548.15M0.43%563.97M
Lease liabilities 40.58%3.16M65.82%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
Total non current liabilities 2.82%1.92B-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%912.38M
Total liabilities 32.24%3.39B13.84%2.89B12.76%3.02B52.39%2.95B22.09%2.57B39.49%2.54B50.11%2.68B26.02%1.93B74.94%2.1B52.24%1.82B
Shareholders equity
Paid-in capital -0.05%543.43M-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%422.18M
Other equity instruments -0.01%22.19M-0.02%22.2M-0.02%22.2M--22.2M--22.2M--22.2M--22.2M------------
Capital reserve funds -8.40%705.71M-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%897.12M
Surplus reserve funds 5.68%70.81M5.68%70.81M5.68%70.81M2.17%67M2.17%67M2.17%67M2.17%67M8.79%65.57M8.79%65.57M8.79%65.57M
Retained profit 21.49%1.06B18.60%990.52M18.74%902.51M16.00%911.87M21.54%874.28M23.46%835.19M27.57%760.1M33.49%786.11M30.68%719.32M29.20%676.5M
Less:Treasury stock -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-15.13%59.94M
Other composite income 56.85%-2.6M61.03%-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%-151.59K
Specific reserves 287.47%6.36M750.99%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 6.37%2.4B5.50%2.32B4.85%2.22B3.99%2.21B10.22%2.26B9.86%2.2B10.48%2.12B2.69%2.12B45.88%2.05B46.15%2B
Minority interests 4.89%556.22M-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%478.22M
Total shareholder equity 6.09%2.96B3.66%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%2.48B
Total liabilityies and equity 18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B17.24%4.57B60.77%4.65B51.50%4.3B
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 ----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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