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300429 Changzhou Tronly New Electronic Materials

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  • 11.48
  • +0.19+1.68%
Market Closed Jul 26 15:00 CST
5.92BMarket Cap-185161P/E (TTM)

Changzhou Tronly New Electronic Materials 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
18.07%387.46M
-14.60%315.19M
-55.79%308.3M
-36.87%359.81M
-38.88%328.16M
-22.90%369.07M
-15.86%697.4M
-0.62%569.94M
-42.58%536.89M
-27.99%478.67M
Transactional financial assets
-66.73%81.59M
-55.15%135.2M
-61.18%124.05M
-72.33%131.91M
-46.19%245.22M
-52.12%301.46M
15.07%319.54M
5.84%476.82M
202.63%455.7M
20.35%629.6M
Notes receivable and accounts receivable
25.07%157.74M
5.07%141.11M
32.96%150.19M
-16.70%146.48M
-38.93%126.13M
-36.95%134.3M
-33.74%112.96M
2.09%175.84M
32.13%206.53M
58.86%212.99M
-Notes receivable
4.86%12.35M
-13.06%11.39M
71.13%14.6M
3.59%19.97M
-26.96%11.78M
-34.19%13.1M
-36.01%8.53M
1,322.36%19.28M
--16.13M
15,587.48%19.9M
-Accounts receivable
27.15%145.39M
7.03%129.72M
29.84%135.6M
-19.20%126.51M
-39.94%114.35M
-37.23%121.2M
-33.54%104.43M
-8.38%156.57M
21.82%190.4M
44.15%193.08M
Other receivables (including interest and dividends)
15.15%4.52M
-32.28%2.66M
-57.87%3.49M
-54.71%4.04M
-43.36%3.93M
-19.88%3.93M
56.83%8.29M
67.97%8.92M
37.23%6.93M
-10.70%4.9M
-Accrued interest receivable
----
----
----
----
----
----
--4.78M
14,882.16%4.78M
8,123.36%2.62M
----
-Other receivable
----
----
----
-2.43%4.04M
----
-19.88%3.93M
----
-21.55%4.14M
----
-9.01%4.9M
Advance payment
-9.79%11.1M
-19.09%5.43M
-27.09%12.53M
-39.08%12.86M
-55.04%12.3M
-45.67%6.71M
-55.46%17.19M
-28.28%21.11M
107.81%27.37M
83.71%12.35M
Inventories
1.35%392.84M
-1.63%401.36M
-13.87%375.35M
-10.86%378.36M
5.06%387.62M
12.39%408.01M
36.84%435.8M
50.30%424.44M
48.61%368.94M
40.49%363.04M
Receivable financing
11.68%13.65M
2.74%8.01M
-32.34%13.07M
72.45%11.71M
17.76%12.22M
-20.57%7.8M
213.67%19.31M
-18.44%6.79M
-25.67%10.38M
-37.97%9.82M
Non-current assets due within one year
-69.47%51.84M
--85.87M
--172.35M
--170.98M
--169.81M
----
----
----
----
----
Other current assets
13.07%43.97M
67.85%53.55M
55.14%24.59M
-42.80%17.96M
-11.83%38.89M
-20.18%31.9M
-39.26%15.85M
-43.54%31.4M
-45.91%44.11M
-51.23%39.97M
Total current assets
-13.56%1.14B
-9.09%1.15B
-27.20%1.18B
-28.05%1.23B
-20.07%1.32B
-27.87%1.26B
-2.71%1.63B
8.74%1.72B
3.30%1.66B
3.61%1.75B
Non Current assets
Other non-current financial assets
-15.30%38.66M
-21.83%38.99M
-12.45%43.7M
-12.12%43.89M
-8.73%45.64M
-0.36%49.88M
-0.48%49.92M
-4.43%49.95M
-4.42%50.01M
-11.76%50.06M
Investment real estate
-5.69%7.35M
-5.61%7.46M
10.32%7.57M
10.50%7.68M
10.68%7.79M
10.85%7.91M
--6.86M
--6.95M
--7.04M
--7.13M
Long-term equity investment
-71.82%8.92M
-9.90%29.21M
12.70%28.89M
16.00%29.8M
19.72%31.66M
19.13%32.42M
-76.85%25.63M
-77.09%25.69M
-76.60%26.44M
-76.29%27.22M
Fixed assets
----
----
----
33.25%1.22B
----
30.59%944.24M
----
65.73%913.98M
----
80.93%723.04M
Constru in process
----
----
----
11.84%542.76M
----
46.43%656.13M
----
65.17%485.3M
----
39.63%448.09M
Intangible assets
-4.29%173.77M
-4.22%176M
-11.33%178.11M
-10.93%179.84M
-10.28%181.56M
-10.49%183.76M
23.32%200.88M
22.36%201.9M
21.25%202.36M
21.18%205.29M
Goodwill
0.00%143.22M
0.00%143.22M
-27.95%143.22M
-27.95%143.22M
-27.95%143.22M
-27.95%143.22M
3.46%198.77M
3.46%198.77M
3.46%198.77M
3.46%198.77M
Long deferred expense
183.56%36.61M
166.02%30.34M
2.15%15.54M
-3.20%13.14M
-14.67%12.91M
-32.49%11.4M
-28.38%15.21M
-40.29%13.58M
-34.33%15.13M
-22.79%16.89M
Deferred tax assets
25.70%27.05M
23.15%24.58M
-40.58%21.43M
-42.43%19.68M
-37.01%21.52M
-41.23%19.96M
12.85%36.07M
1.02%34.18M
-0.21%34.17M
-0.89%33.96M
Usufruct assets
-27.73%1.55M
-51.35%1.23M
-57.15%1.54M
-40.65%1.92M
-42.80%2.14M
-41.30%2.52M
-27.32%3.59M
-41.71%3.23M
--3.74M
20.34%4.29M
Other non current assets
-23.29%226.53M
-33.80%269.36M
308.48%321.05M
362.56%311.96M
395.17%295.3M
714.76%406.89M
19.99%78.6M
55.40%67.44M
117.41%59.64M
189.34%49.94M
Total non current assets
5.21%2.57B
7.11%2.63B
23.44%2.56B
25.53%2.51B
28.11%2.44B
39.31%2.46B
34.83%2.08B
35.91%2B
35.31%1.91B
32.63%1.76B
Total assets
-1.39%3.71B
1.61%3.78B
1.20%3.75B
0.80%3.75B
5.70%3.77B
5.84%3.72B
15.29%3.7B
21.86%3.72B
18.26%3.56B
16.39%3.52B
Liabilities
Current liabilities
Short term loan
-18.82%215.24M
-52.49%183.47M
-50.52%170.11M
-37.45%198.12M
-1.33%265.15M
57.15%386.18M
89.16%343.82M
311.17%316.75M
122.34%268.73M
119.90%245.73M
Transactional financial liabilities
--9.8K
----
--4.8K
----
----
----
----
-33.82%13.5K
-78.30%25.8K
-35.14%16.8K
Notes payable and accounts payable
2.54%230.79M
20.48%286.28M
4.07%213.79M
-11.96%213.51M
1.23%225.06M
6.47%237.62M
37.79%205.44M
91.13%242.5M
165.34%222.33M
211.96%223.19M
-Notes payable
-16.72%40.5M
-2.85%36.68M
-5.47%40.42M
-33.38%37.43M
-18.81%48.62M
-30.89%37.76M
30.78%42.76M
352.28%56.18M
1,167.37%59.89M
2,296.09%54.63M
-Accounts payable
7.85%190.29M
24.89%249.6M
6.57%173.37M
-5.50%176.07M
8.62%176.44M
18.58%199.86M
39.76%162.68M
62.78%186.32M
105.46%162.44M
143.35%168.55M
Contract liabilities
-1.99%1.05M
107.24%1.3M
39.56%2.09M
-45.55%1.64M
-43.78%1.07M
-82.57%629.18K
-49.82%1.5M
172.18%3.01M
41.11%1.9M
163.44%3.61M
Advance receipts
----
-93.83%9K
33,333.33%9.03M
--1.4M
--27K
403.08%145.91K
--27K
----
----
-94.90%29K
Salaries payable
0.05%15.34M
-7.95%26.12M
-13.92%19.92M
-28.19%16.21M
-13.35%15.33M
-13.26%28.37M
8.98%23.14M
20.51%22.58M
23.00%17.7M
17.52%32.71M
Taxs payable
182.76%8.07M
-14.71%8.02M
-34.44%12.25M
-71.27%6.45M
-81.24%2.85M
-18.88%9.41M
58.15%18.68M
79.56%22.47M
49.90%15.21M
-0.25%11.6M
Other payable (including interest and dividends)
-65.59%16.16M
-69.24%14.39M
-50.01%47.22M
-49.38%47.06M
-49.90%46.98M
-61.04%46.77M
2,046.95%94.46M
1,971.83%92.96M
1,834.37%93.76M
1,402.93%120.04M
-Other payable
----
----
----
-49.38%47.06M
----
-61.04%46.77M
----
1,971.83%92.96M
----
1,402.93%120.04M
Non current liabilities due within one year
1,929.26%251.24M
916.90%153.04M
242.21%13.34M
277.10%12.18M
429.26%12.38M
448.40%15.05M
2,468.76%3.9M
826.66%3.23M
913.41%2.34M
94.56%2.74M
Other current liabilities
-47.92%69K
110.86%167.63K
-56.75%62.88K
-60.45%101.44K
-11.33%132.5K
-81.62%79.5K
-57.89%145.38K
-62.69%256.47K
12.53%149.43K
45.08%432.55K
Total current liabilities
29.70%737.97M
-7.10%672.8M
-29.42%487.81M
-29.43%496.68M
-8.54%568.99M
13.15%724.25M
85.89%691.11M
191.04%703.76M
163.77%622.15M
173.07%640.1M
Current liabilities
Long term loan
-48.17%220.36M
48.23%341.49M
379.00%460.55M
343.38%455.72M
878.72%425.17M
2,292.20%230.37M
--96.15M
--102.78M
13,308.73%43.44M
-80.20%9.63M
Bonds payable
6.05%748.2M
6.03%735.02M
6.43%730.59M
6.39%717.98M
6.38%705.52M
6.38%693.18M
6.65%686.48M
6.70%674.83M
6.74%663.2M
6.80%651.6M
Deferred tax liabilities
-28.66%23.18M
-27.72%24.96M
-21.58%28.4M
-20.66%30.34M
-18.72%32.49M
-17.97%34.52M
-6.34%36.21M
-6.47%38.24M
-5.19%39.97M
-3.49%42.09M
Long term deferred income
25.36%123.76M
22.51%122.16M
22.82%121.44M
39.13%121.21M
12.18%98.73M
12.16%99.71M
10.49%98.88M
-3.28%87.12M
-2.02%88.01M
-1.07%88.9M
Lease liabilities
-8.75%697.05K
-68.57%351.18K
-65.22%486.6K
-62.30%650.49K
-64.09%763.85K
-54.64%1.12M
-71.90%1.4M
-68.87%1.73M
--2.13M
-2.47%2.46M
Total non current liabilities
-11.60%1.12B
15.59%1.22B
45.95%1.34B
46.56%1.33B
50.90%1.26B
33.25%1.06B
18.32%919.12M
17.65%904.7M
11.03%836.75M
-0.01%794.67M
Total liabilities
1.23%1.85B
6.37%1.9B
13.60%1.83B
13.31%1.82B
25.55%1.83B
24.28%1.78B
40.19%1.61B
59.13%1.61B
47.44%1.46B
39.41%1.43B
Shareholders equity
Paid-in capital
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
Other equity instruments
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.02%198.1M
-0.02%198.1M
Capital reserve funds
-1.55%497.5M
-0.39%503.35M
1.17%505.13M
1.17%505.12M
1.21%505.33M
1.22%505.33M
0.00%499.27M
0.01%499.27M
0.03%499.26M
0.03%499.26M
Surplus reserve funds
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
5.86%41.69M
5.86%41.69M
5.86%41.69M
5.86%41.69M
Retained profit
-4.89%625.24M
-6.97%612.58M
-18.78%637.85M
-19.80%643.28M
-17.76%657.37M
-14.96%658.46M
3.87%785.36M
9.99%802.09M
11.91%799.28M
13.47%774.29M
Less:Treasury stock
--32M
----
----
----
----
----
----
----
----
----
Other composite income
743.45%2.74M
110.19%3.54M
81.97%2.62M
293.01%3.2M
107.90%324.28K
152.76%1.69M
170.21%1.44M
21.18%-1.66M
-205.72%-4.1M
-167.97%-3.19M
Specific reserves
-65.57%193.84K
-60.54%463.11K
----
----
-70.65%563.05K
-41.77%1.17M
--2.55M
--2.35M
--1.92M
--2.02M
Shareholders equity without minority interests
-3.64%1.85B
-2.43%1.87B
-7.00%1.9B
-7.31%1.91B
-6.47%1.92B
-5.21%1.92B
1.88%2.04B
3.94%2.06B
4.41%2.05B
4.88%2.03B
Minority interests
-32.93%10.33M
-40.96%9.82M
-65.14%16.99M
-67.21%16.62M
-70.53%15.4M
-69.09%16.63M
-14.42%48.73M
-15.21%50.68M
-10.07%52.25M
-8.31%53.8M
Total shareholder equity
-3.88%1.86B
-2.76%1.88B
-8.35%1.92B
-8.75%1.92B
-8.06%1.93B
-6.87%1.94B
1.43%2.09B
3.38%2.11B
3.99%2.1B
4.49%2.08B
Total liabilityies and equity
-1.39%3.71B
1.61%3.78B
1.20%3.75B
0.80%3.75B
5.70%3.77B
5.84%3.72B
15.29%3.7B
21.86%3.72B
18.26%3.56B
16.39%3.52B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 18.07%387.46M-14.60%315.19M-55.79%308.3M-36.87%359.81M-38.88%328.16M-22.90%369.07M-15.86%697.4M-0.62%569.94M-42.58%536.89M-27.99%478.67M
Transactional financial assets -66.73%81.59M-55.15%135.2M-61.18%124.05M-72.33%131.91M-46.19%245.22M-52.12%301.46M15.07%319.54M5.84%476.82M202.63%455.7M20.35%629.6M
Notes receivable and accounts receivable 25.07%157.74M5.07%141.11M32.96%150.19M-16.70%146.48M-38.93%126.13M-36.95%134.3M-33.74%112.96M2.09%175.84M32.13%206.53M58.86%212.99M
-Notes receivable 4.86%12.35M-13.06%11.39M71.13%14.6M3.59%19.97M-26.96%11.78M-34.19%13.1M-36.01%8.53M1,322.36%19.28M--16.13M15,587.48%19.9M
-Accounts receivable 27.15%145.39M7.03%129.72M29.84%135.6M-19.20%126.51M-39.94%114.35M-37.23%121.2M-33.54%104.43M-8.38%156.57M21.82%190.4M44.15%193.08M
Other receivables (including interest and dividends) 15.15%4.52M-32.28%2.66M-57.87%3.49M-54.71%4.04M-43.36%3.93M-19.88%3.93M56.83%8.29M67.97%8.92M37.23%6.93M-10.70%4.9M
-Accrued interest receivable --------------------------4.78M14,882.16%4.78M8,123.36%2.62M----
-Other receivable -------------2.43%4.04M-----19.88%3.93M-----21.55%4.14M-----9.01%4.9M
Advance payment -9.79%11.1M-19.09%5.43M-27.09%12.53M-39.08%12.86M-55.04%12.3M-45.67%6.71M-55.46%17.19M-28.28%21.11M107.81%27.37M83.71%12.35M
Inventories 1.35%392.84M-1.63%401.36M-13.87%375.35M-10.86%378.36M5.06%387.62M12.39%408.01M36.84%435.8M50.30%424.44M48.61%368.94M40.49%363.04M
Receivable financing 11.68%13.65M2.74%8.01M-32.34%13.07M72.45%11.71M17.76%12.22M-20.57%7.8M213.67%19.31M-18.44%6.79M-25.67%10.38M-37.97%9.82M
Non-current assets due within one year -69.47%51.84M--85.87M--172.35M--170.98M--169.81M--------------------
Other current assets 13.07%43.97M67.85%53.55M55.14%24.59M-42.80%17.96M-11.83%38.89M-20.18%31.9M-39.26%15.85M-43.54%31.4M-45.91%44.11M-51.23%39.97M
Total current assets -13.56%1.14B-9.09%1.15B-27.20%1.18B-28.05%1.23B-20.07%1.32B-27.87%1.26B-2.71%1.63B8.74%1.72B3.30%1.66B3.61%1.75B
Non Current assets
Other non-current financial assets -15.30%38.66M-21.83%38.99M-12.45%43.7M-12.12%43.89M-8.73%45.64M-0.36%49.88M-0.48%49.92M-4.43%49.95M-4.42%50.01M-11.76%50.06M
Investment real estate -5.69%7.35M-5.61%7.46M10.32%7.57M10.50%7.68M10.68%7.79M10.85%7.91M--6.86M--6.95M--7.04M--7.13M
Long-term equity investment -71.82%8.92M-9.90%29.21M12.70%28.89M16.00%29.8M19.72%31.66M19.13%32.42M-76.85%25.63M-77.09%25.69M-76.60%26.44M-76.29%27.22M
Fixed assets ------------33.25%1.22B----30.59%944.24M----65.73%913.98M----80.93%723.04M
Constru in process ------------11.84%542.76M----46.43%656.13M----65.17%485.3M----39.63%448.09M
Intangible assets -4.29%173.77M-4.22%176M-11.33%178.11M-10.93%179.84M-10.28%181.56M-10.49%183.76M23.32%200.88M22.36%201.9M21.25%202.36M21.18%205.29M
Goodwill 0.00%143.22M0.00%143.22M-27.95%143.22M-27.95%143.22M-27.95%143.22M-27.95%143.22M3.46%198.77M3.46%198.77M3.46%198.77M3.46%198.77M
Long deferred expense 183.56%36.61M166.02%30.34M2.15%15.54M-3.20%13.14M-14.67%12.91M-32.49%11.4M-28.38%15.21M-40.29%13.58M-34.33%15.13M-22.79%16.89M
Deferred tax assets 25.70%27.05M23.15%24.58M-40.58%21.43M-42.43%19.68M-37.01%21.52M-41.23%19.96M12.85%36.07M1.02%34.18M-0.21%34.17M-0.89%33.96M
Usufruct assets -27.73%1.55M-51.35%1.23M-57.15%1.54M-40.65%1.92M-42.80%2.14M-41.30%2.52M-27.32%3.59M-41.71%3.23M--3.74M20.34%4.29M
Other non current assets -23.29%226.53M-33.80%269.36M308.48%321.05M362.56%311.96M395.17%295.3M714.76%406.89M19.99%78.6M55.40%67.44M117.41%59.64M189.34%49.94M
Total non current assets 5.21%2.57B7.11%2.63B23.44%2.56B25.53%2.51B28.11%2.44B39.31%2.46B34.83%2.08B35.91%2B35.31%1.91B32.63%1.76B
Total assets -1.39%3.71B1.61%3.78B1.20%3.75B0.80%3.75B5.70%3.77B5.84%3.72B15.29%3.7B21.86%3.72B18.26%3.56B16.39%3.52B
Liabilities
Current liabilities
Short term loan -18.82%215.24M-52.49%183.47M-50.52%170.11M-37.45%198.12M-1.33%265.15M57.15%386.18M89.16%343.82M311.17%316.75M122.34%268.73M119.90%245.73M
Transactional financial liabilities --9.8K------4.8K-----------------33.82%13.5K-78.30%25.8K-35.14%16.8K
Notes payable and accounts payable 2.54%230.79M20.48%286.28M4.07%213.79M-11.96%213.51M1.23%225.06M6.47%237.62M37.79%205.44M91.13%242.5M165.34%222.33M211.96%223.19M
-Notes payable -16.72%40.5M-2.85%36.68M-5.47%40.42M-33.38%37.43M-18.81%48.62M-30.89%37.76M30.78%42.76M352.28%56.18M1,167.37%59.89M2,296.09%54.63M
-Accounts payable 7.85%190.29M24.89%249.6M6.57%173.37M-5.50%176.07M8.62%176.44M18.58%199.86M39.76%162.68M62.78%186.32M105.46%162.44M143.35%168.55M
Contract liabilities -1.99%1.05M107.24%1.3M39.56%2.09M-45.55%1.64M-43.78%1.07M-82.57%629.18K-49.82%1.5M172.18%3.01M41.11%1.9M163.44%3.61M
Advance receipts -----93.83%9K33,333.33%9.03M--1.4M--27K403.08%145.91K--27K---------94.90%29K
Salaries payable 0.05%15.34M-7.95%26.12M-13.92%19.92M-28.19%16.21M-13.35%15.33M-13.26%28.37M8.98%23.14M20.51%22.58M23.00%17.7M17.52%32.71M
Taxs payable 182.76%8.07M-14.71%8.02M-34.44%12.25M-71.27%6.45M-81.24%2.85M-18.88%9.41M58.15%18.68M79.56%22.47M49.90%15.21M-0.25%11.6M
Other payable (including interest and dividends) -65.59%16.16M-69.24%14.39M-50.01%47.22M-49.38%47.06M-49.90%46.98M-61.04%46.77M2,046.95%94.46M1,971.83%92.96M1,834.37%93.76M1,402.93%120.04M
-Other payable -------------49.38%47.06M-----61.04%46.77M----1,971.83%92.96M----1,402.93%120.04M
Non current liabilities due within one year 1,929.26%251.24M916.90%153.04M242.21%13.34M277.10%12.18M429.26%12.38M448.40%15.05M2,468.76%3.9M826.66%3.23M913.41%2.34M94.56%2.74M
Other current liabilities -47.92%69K110.86%167.63K-56.75%62.88K-60.45%101.44K-11.33%132.5K-81.62%79.5K-57.89%145.38K-62.69%256.47K12.53%149.43K45.08%432.55K
Total current liabilities 29.70%737.97M-7.10%672.8M-29.42%487.81M-29.43%496.68M-8.54%568.99M13.15%724.25M85.89%691.11M191.04%703.76M163.77%622.15M173.07%640.1M
Current liabilities
Long term loan -48.17%220.36M48.23%341.49M379.00%460.55M343.38%455.72M878.72%425.17M2,292.20%230.37M--96.15M--102.78M13,308.73%43.44M-80.20%9.63M
Bonds payable 6.05%748.2M6.03%735.02M6.43%730.59M6.39%717.98M6.38%705.52M6.38%693.18M6.65%686.48M6.70%674.83M6.74%663.2M6.80%651.6M
Deferred tax liabilities -28.66%23.18M-27.72%24.96M-21.58%28.4M-20.66%30.34M-18.72%32.49M-17.97%34.52M-6.34%36.21M-6.47%38.24M-5.19%39.97M-3.49%42.09M
Long term deferred income 25.36%123.76M22.51%122.16M22.82%121.44M39.13%121.21M12.18%98.73M12.16%99.71M10.49%98.88M-3.28%87.12M-2.02%88.01M-1.07%88.9M
Lease liabilities -8.75%697.05K-68.57%351.18K-65.22%486.6K-62.30%650.49K-64.09%763.85K-54.64%1.12M-71.90%1.4M-68.87%1.73M--2.13M-2.47%2.46M
Total non current liabilities -11.60%1.12B15.59%1.22B45.95%1.34B46.56%1.33B50.90%1.26B33.25%1.06B18.32%919.12M17.65%904.7M11.03%836.75M-0.01%794.67M
Total liabilities 1.23%1.85B6.37%1.9B13.60%1.83B13.31%1.82B25.55%1.83B24.28%1.78B40.19%1.61B59.13%1.61B47.44%1.46B39.41%1.43B
Shareholders equity
Paid-in capital 0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M
Other equity instruments -0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.02%198.1M-0.02%198.1M
Capital reserve funds -1.55%497.5M-0.39%503.35M1.17%505.13M1.17%505.12M1.21%505.33M1.22%505.33M0.00%499.27M0.01%499.27M0.03%499.26M0.03%499.26M
Surplus reserve funds 0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M5.86%41.69M5.86%41.69M5.86%41.69M5.86%41.69M
Retained profit -4.89%625.24M-6.97%612.58M-18.78%637.85M-19.80%643.28M-17.76%657.37M-14.96%658.46M3.87%785.36M9.99%802.09M11.91%799.28M13.47%774.29M
Less:Treasury stock --32M------------------------------------
Other composite income 743.45%2.74M110.19%3.54M81.97%2.62M293.01%3.2M107.90%324.28K152.76%1.69M170.21%1.44M21.18%-1.66M-205.72%-4.1M-167.97%-3.19M
Specific reserves -65.57%193.84K-60.54%463.11K---------70.65%563.05K-41.77%1.17M--2.55M--2.35M--1.92M--2.02M
Shareholders equity without minority interests -3.64%1.85B-2.43%1.87B-7.00%1.9B-7.31%1.91B-6.47%1.92B-5.21%1.92B1.88%2.04B3.94%2.06B4.41%2.05B4.88%2.03B
Minority interests -32.93%10.33M-40.96%9.82M-65.14%16.99M-67.21%16.62M-70.53%15.4M-69.09%16.63M-14.42%48.73M-15.21%50.68M-10.07%52.25M-8.31%53.8M
Total shareholder equity -3.88%1.86B-2.76%1.88B-8.35%1.92B-8.75%1.92B-8.06%1.93B-6.87%1.94B1.43%2.09B3.38%2.11B3.99%2.1B4.49%2.08B
Total liabilityies and equity -1.39%3.71B1.61%3.78B1.20%3.75B0.80%3.75B5.70%3.77B5.84%3.72B15.29%3.7B21.86%3.72B18.26%3.56B16.39%3.52B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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