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300346 Jiangsu Nata Opto-electronic Material

Watchlist
  • 41.12
  • +0.24+0.59%
Market Closed Dec 27 15:00 CST
23.68BMarket Cap90.57P/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
(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
--
--
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Unqualified opinion
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Auditor
--
--
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China Audit Asia Pacific Accounting Firm (Special General Partnership)
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--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
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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%582.29M62.39%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
Transactional financial assets 135.93%1.67B25.71%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--617.52M
Notes receivable and accounts receivable 41.95%809.69M24.84%681.8M31.27%626.66M17.80%496.49M35.82%570.39M7.67%546.16M0.11%477.37M19.55%421.45M19.37%419.97M41.90%507.27M
-Notes receivable 49.37%181.73M-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
-Accounts receivable 39.94%627.96M32.04%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%437.78M
Other receivables (including interest and dividends) 114.73%21.91M57.16%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%8.13M
-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%50M4.40%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%82.61M
Inventories 25.24%662.99M33.74%668.48M25.23%579.31M25.61%604.49M21.43%529.37M24.59%499.83M58.57%462.6M77.00%481.24M113.80%435.94M127.43%401.17M
Receivable financing -59.75%34.14M-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%48.97M
Other current assets 45.91%126.73M57.60%112.86M38.62%73.34M14.98%77.24M72.51%86.86M98.62%71.61M13.18%52.91M24.53%67.18M90.53%50.35M11.18%36.05M
Total current assets 35.82%3.96B37.93%3.78B17.57%3.13B16.33%3.13B40.25%2.91B25.83%2.74B34.60%2.67B40.70%2.69B6.00%2.08B88.87%2.18B
Non Current assets
Other equity investment 26.15%26.95M31.03%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%31.58M
Other non-current financial assets 1.41%60.72M1.41%60.72M1.41%60.72M1.41%60.72M--59.88M--59.88M--59.88M--59.88M--------
Long-term equity investment 108.43%22.74M71.37%17.93M47.76%14.79M31.55%12.06M53.60%10.91M45.94%10.46M38.44%10.01M24.92%9.17M--7.1M--7.17M
Long term receivable account 40.44%219.25K35.44%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
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%425.34M15.12%435.52M15.44%446.39M
Development expenditure --------------------497.09%13.74M821.26%11.52M703.23%10.04M-89.18%5.41M-92.67%2.3M
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 96.28%11.39M80.97%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
Deferred tax assets 32.25%101.97M20.67%90.42M4.53%78.93M9.86%80.46M28.05%77.11M50.98%74.93M54.74%75.5M67.75%73.24M68.53%60.22M44.32%49.63M
Usufruct assets 0.19%5.01M59.86%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%3.42M
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%56.44M208.57%166.76M
Total non current assets -1.44%2.58B-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%2.47B
Total assets 18.18%6.54B18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B17.24%4.57B60.77%4.65B
Liabilities
Current liabilities
Short term loan 37.95%150.48M107.24%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%276.6M
Notes payable and accounts payable 109.83%992.89M165.23%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%527.39M
-Notes payable 242.56%667.66M869.88%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%125.76M
-Accounts payable 16.88%325.24M24.20%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%401.62M
Contract liabilities 62.75%11.97M208.90%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%29.77M
Salaries payable 67.12%188.1M52.05%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%92.98M
Taxs payable 55.20%46.38M12.21%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%31.1M
Other payable (including interest and dividends) -58.82%88.74M391.60%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
-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%68.06M33.00%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
Other current liabilities -2.85%74.14M-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%22.04M
Total current liabilities 48.35%1.62B110.45%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%1.09B
Current liabilities
Long term loan -9.20%228M11.67%287M-5.70%264.5M1.15%264.5M4.59%251.09M4.43%257M126.94%280.5M105.95%261.5M136.69%240.07M309.95%246.1M
Bonds payable 3.95%932.73M3.73%921.13M3.75%911.78M3.74%902.17M--897.28M--887.97M--878.82M--869.65M--------
Long term account payable ----6.27%217.49M-------------2.94%204.65M-----9.53%198.79M------210.85M
Deferred tax liabilities -18.14%12.74M-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%8.95M
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%532.65M1.17%549.29M-0.50%548.15M
Lease liabilities 19.99%3.5M40.58%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
Total non current liabilities 0.26%1.86B2.82%1.92B-0.48%1.89B0.84%1.9B84.69%1.85B83.62%1.86B108.03%1.9B100.31%1.88B53.93%1B63.47%1.02B
Total liabilities 18.09%3.48B32.24%3.39B13.84%2.89B12.76%3.02B52.39%2.95B22.09%2.57B39.49%2.54B50.11%2.68B26.02%1.93B74.94%2.1B
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%543.71M28.78%543.7M28.78%543.7M28.79%543.73M33.63%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%673.23M4.13%770.42M-16.31%750.8M-16.14%747.75M-29.33%743.56M61.80%739.84M
Surplus reserve funds 5.68%70.81M5.68%70.81M5.68%70.81M5.68%70.81M2.17%67M2.17%67M2.17%67M2.17%67M8.79%65.57M8.79%65.57M
Retained profit 23.04%1.12B21.49%1.06B18.60%990.52M18.74%902.51M16.00%911.87M21.54%874.28M23.46%835.19M27.57%760.1M33.49%786.11M30.68%719.32M
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%-596.83K56.85%-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%-653.23K
Specific reserves 71.73%6.84M287.47%6.36M750.99%5.14M--3.23M443.28%3.99M280.99%1.64M16,844.25%603.6K------733.68K5,444.70%430.69K
Shareholders equity without minority interests 11.79%2.47B6.37%2.4B5.50%2.32B4.85%2.22B3.99%2.21B10.22%2.26B9.86%2.2B10.48%2.12B2.69%2.12B45.88%2.05B
Minority interests 55.81%593.8M4.89%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%499.8M
Total shareholder equity 18.28%3.06B6.09%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%2.55B
Total liabilityies and equity 18.18%6.54B18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B22.66%5.27B27.93%5.32B17.24%4.57B60.77%4.65B
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 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.

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