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300429 Changzhou Tronly New Electronic Materials

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  • 10.62
  • +0.63+6.31%
Market Closed Sep 27 15:00 CST
5.47BMarket Cap-183103P/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
(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
7.66%387.38M
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
Transactional financial assets
-43.52%74.51M
-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
Notes receivable and accounts receivable
12.40%164.65M
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
-Notes receivable
-92.37%1.52M
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
-Accounts receivable
28.94%163.12M
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
Other receivables (including interest and dividends)
3.77%4.19M
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
-Accrued interest receivable
----
----
----
----
----
----
----
--4.78M
14,882.16%4.78M
8,123.36%2.62M
-Other receivable
3.77%4.19M
----
-32.28%2.66M
----
-2.43%4.04M
----
-19.88%3.93M
----
-21.55%4.14M
----
Advance payment
17.76%15.14M
-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
Inventories
10.46%417.93M
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
Receivable financing
95.24%22.85M
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
Non-current assets due within one year
-69.43%52.28M
-69.47%51.84M
--85.87M
--172.35M
--170.98M
--169.81M
----
----
----
----
Other current assets
58.40%28.44M
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
Total current assets
-5.41%1.17B
-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
Non Current assets
Other non-current financial assets
-11.95%38.65M
-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
Investment real estate
-5.77%7.24M
-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
Long-term equity investment
-68.83%9.29M
-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
Fixed assets
11.38%1.36B
----
43.03%1.35B
----
33.25%1.22B
----
30.59%944.24M
----
65.73%913.98M
----
Constru in process
1.36%550.16M
----
-14.31%562.25M
----
11.84%542.76M
----
46.43%656.13M
----
65.17%485.3M
----
Intangible assets
-0.84%178.33M
-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
Goodwill
0.00%143.22M
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
Long deferred expense
173.61%35.97M
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
Deferred tax assets
49.92%29.5M
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
Usufruct assets
-34.94%1.25M
-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
Other non current assets
-26.40%229.59M
-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
Total non current assets
2.70%2.58B
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
Total assets
0.03%3.75B
-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
Liabilities
Current liabilities
Short term loan
29.36%256.28M
-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
Transactional financial liabilities
--2.75K
--9.8K
----
--4.8K
----
----
----
----
-33.82%13.5K
-78.30%25.8K
Notes payable and accounts payable
19.71%255.6M
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
-Notes payable
-12.46%32.77M
-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
-Accounts payable
26.55%222.83M
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
Contract liabilities
87.53%3.07M
-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
Advance receipts
----
----
-93.83%9K
33,333.33%9.03M
--1.4M
--27K
403.08%145.91K
--27K
----
----
Salaries payable
14.47%18.56M
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
Taxs payable
20.97%7.81M
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
Other payable (including interest and dividends)
-66.44%15.79M
-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
-Other payable
-66.44%15.79M
----
-69.24%14.39M
----
-49.38%47.06M
----
-61.04%46.77M
----
1,971.83%92.96M
----
Non current liabilities due within one year
2,082.83%265.98M
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
Other current liabilities
-5.31%96.06K
-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
Total current liabilities
65.74%823.18M
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
Current liabilities
Long term loan
-58.49%189.16M
-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
Bonds payable
6.03%761.3M
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
Deferred tax liabilities
-29.50%21.39M
-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
Long term deferred income
0.46%121.77M
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
Lease liabilities
-23.87%495.24K
-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
Total non current liabilities
-17.48%1.09B
-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
Total liabilities
5.20%1.92B
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
Shareholders equity
Paid-in capital
0.00%515.27M
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
-0.01%198.08M
-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
Capital reserve funds
-1.49%497.6M
-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
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
0.00%41.69M
5.86%41.69M
5.86%41.69M
5.86%41.69M
Retained profit
-4.61%613.63M
-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
Less:Treasury stock
--50M
--32M
----
----
----
----
----
----
----
----
Other composite income
-25.41%2.39M
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
Specific reserves
----
-65.57%193.84K
-60.54%463.11K
----
----
-70.65%563.05K
-41.77%1.17M
--2.55M
--2.35M
--1.92M
Shareholders equity without minority interests
-4.62%1.82B
-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
Minority interests
-33.33%11.08M
-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
Total shareholder equity
-4.86%1.83B
-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
Total liabilityies and equity
0.03%3.75B
-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
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
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 7.66%387.38M18.07%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
Transactional financial assets -43.52%74.51M-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%455.7M
Notes receivable and accounts receivable 12.40%164.65M25.07%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%206.53M
-Notes receivable -92.37%1.52M4.86%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--16.13M
-Accounts receivable 28.94%163.12M27.15%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%190.4M
Other receivables (including interest and dividends) 3.77%4.19M15.15%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
-Accrued interest receivable ------------------------------4.78M14,882.16%4.78M8,123.36%2.62M
-Other receivable 3.77%4.19M-----32.28%2.66M-----2.43%4.04M-----19.88%3.93M-----21.55%4.14M----
Advance payment 17.76%15.14M-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%27.37M
Inventories 10.46%417.93M1.35%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%368.94M
Receivable financing 95.24%22.85M11.68%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
Non-current assets due within one year -69.43%52.28M-69.47%51.84M--85.87M--172.35M--170.98M--169.81M----------------
Other current assets 58.40%28.44M13.07%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
Total current assets -5.41%1.17B-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%1.66B
Non Current assets
Other non-current financial assets -11.95%38.65M-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
Investment real estate -5.77%7.24M-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
Long-term equity investment -68.83%9.29M-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
Fixed assets 11.38%1.36B----43.03%1.35B----33.25%1.22B----30.59%944.24M----65.73%913.98M----
Constru in process 1.36%550.16M-----14.31%562.25M----11.84%542.76M----46.43%656.13M----65.17%485.3M----
Intangible assets -0.84%178.33M-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%202.36M
Goodwill 0.00%143.22M0.00%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%198.77M
Long deferred expense 173.61%35.97M183.56%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
Deferred tax assets 49.92%29.5M25.70%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
Usufruct assets -34.94%1.25M-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
Other non current assets -26.40%229.59M-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%59.64M
Total non current assets 2.70%2.58B5.21%2.57B7.11%2.63B23.44%2.56B25.53%2.51B28.11%2.44B39.31%2.46B34.83%2.08B35.91%2B35.31%1.91B
Total assets 0.03%3.75B-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%3.56B
Liabilities
Current liabilities
Short term loan 29.36%256.28M-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%268.73M
Transactional financial liabilities --2.75K--9.8K------4.8K-----------------33.82%13.5K-78.30%25.8K
Notes payable and accounts payable 19.71%255.6M2.54%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%222.33M
-Notes payable -12.46%32.77M-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%59.89M
-Accounts payable 26.55%222.83M7.85%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%162.44M
Contract liabilities 87.53%3.07M-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%1.9M
Advance receipts ---------93.83%9K33,333.33%9.03M--1.4M--27K403.08%145.91K--27K--------
Salaries payable 14.47%18.56M0.05%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%17.7M
Taxs payable 20.97%7.81M182.76%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
Other payable (including interest and dividends) -66.44%15.79M-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%93.76M
-Other payable -66.44%15.79M-----69.24%14.39M-----49.38%47.06M-----61.04%46.77M----1,971.83%92.96M----
Non current liabilities due within one year 2,082.83%265.98M1,929.26%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%2.34M
Other current liabilities -5.31%96.06K-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%149.43K
Total current liabilities 65.74%823.18M29.70%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%622.15M
Current liabilities
Long term loan -58.49%189.16M-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
Bonds payable 6.03%761.3M6.05%748.2M6.03%735.02M6.43%730.59M6.39%717.98M6.38%705.52M6.38%693.18M6.65%686.48M6.70%674.83M6.74%663.2M
Deferred tax liabilities -29.50%21.39M-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
Long term deferred income 0.46%121.77M25.36%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
Lease liabilities -23.87%495.24K-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
Total non current liabilities -17.48%1.09B-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
Total liabilities 5.20%1.92B1.23%1.85B6.37%1.9B13.60%1.83B13.31%1.82B25.55%1.83B24.28%1.78B40.19%1.61B59.13%1.61B47.44%1.46B
Shareholders equity
Paid-in capital 0.00%515.27M0.00%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 -0.01%198.08M-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
Capital reserve funds -1.49%497.6M-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%499.26M
Surplus reserve funds 0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M5.86%41.69M5.86%41.69M5.86%41.69M
Retained profit -4.61%613.63M-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%799.28M
Less:Treasury stock --50M--32M--------------------------------
Other composite income -25.41%2.39M743.45%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
Specific reserves -----65.57%193.84K-60.54%463.11K---------70.65%563.05K-41.77%1.17M--2.55M--2.35M--1.92M
Shareholders equity without minority interests -4.62%1.82B-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%2.05B
Minority interests -33.33%11.08M-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
Total shareholder equity -4.86%1.83B-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%2.1B
Total liabilityies and equity 0.03%3.75B-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%3.56B
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 ----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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