CN Stock MarketDetailed Quotes

300472 New Universal Science and Technology

Watchlist
  • 4.47
  • +0.28+6.68%
Market Closed Jul 11 15:00 CST
1.23BMarket Cap-6123P/E (TTM)

New Universal Science and Technology 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
36.53%20.35M
44.14%79.48M
-48.35%12.87M
-31.81%14.9M
-33.87%14.91M
-7.34%55.14M
-47.36%24.92M
-85.19%21.84M
-92.53%22.54M
140.90%59.51M
Notes receivable and accounts receivable
-10.36%538.71M
-16.56%532.14M
-14.98%585.35M
-25.52%554.19M
-25.24%600.99M
-0.69%637.78M
5.26%688.44M
29.39%744.04M
61.96%803.94M
66.73%642.2M
-Notes receivable
81.12%22.55M
-7.66%22.48M
-53.72%21.91M
-80.33%7.92M
-93.28%12.45M
-59.13%24.35M
2,299.83%47.35M
1,024.75%40.27M
--185.16M
17,245.10%59.58M
-Accounts receivable
-12.30%516.17M
-16.92%509.65M
-12.11%563.44M
-22.38%546.26M
-4.89%588.55M
5.29%613.43M
-1.68%641.1M
23.15%703.77M
24.66%618.79M
51.40%582.63M
Other receivables (including interest and dividends)
-52.38%38.46M
-48.70%41.78M
-16.74%77.46M
-6.03%80.36M
21.71%80.77M
4.80%81.44M
149.16%93.03M
198.95%85.52M
150.17%66.36M
327.86%77.71M
-Other receivable
----
----
----
-6.03%80.36M
----
4.80%81.44M
----
198.95%85.52M
----
327.86%77.71M
Contractual assets
-45.56%6.33M
-40.22%6.96M
-91.02%6.56M
-84.66%11.2M
-81.27%11.62M
-84.77%11.64M
3.84%73.01M
29.82%73.02M
3.78%62.07M
44.96%76.4M
Advance payment
58.48%34.81M
32.33%27.73M
9.01%55.73M
48.04%61.98M
-42.28%21.96M
-54.53%20.96M
-41.00%51.12M
-66.70%41.87M
-11.86%38.05M
240.29%46.08M
Inventories
18.75%223.75M
63.27%261.44M
13.90%214.59M
32.42%190.68M
-1.04%188.42M
19.53%160.13M
-10.02%188.4M
-11.91%144M
13.96%190.4M
-34.51%133.96M
Receivable financing
-29.80%4.19M
322.11%4.12M
--3.23M
--3.23M
--5.97M
-40.85%976.64K
----
----
----
-98.47%1.65M
Other current assets
1.42%24.75M
-25.12%23.05M
12.87%22.12M
59.79%31.24M
24.71%24.41M
45.47%30.78M
45.20%19.6M
133.36%19.55M
103.26%19.57M
76.52%21.16M
Total current assets
-6.08%891.35M
-2.22%976.7M
-14.11%977.9M
-16.11%947.78M
-21.11%949.04M
-5.65%998.84M
-1.47%1.14B
-2.42%1.13B
0.86%1.2B
29.26%1.06B
Non Current assets
Other equity investment
-26.88%3.4M
-26.88%3.4M
-6.94%4.65M
-6.94%4.65M
-6.94%4.65M
-5.04%4.65M
--5M
--5M
--5M
--4.9M
Other non-current financial assets
0.00%750K
0.00%750K
-90.32%750K
-90.32%750K
-89.29%750K
-89.29%750K
10.71%7.75M
10.71%7.75M
0.00%7M
0.00%7M
Investment real estate
-43.89%8.78M
-43.81%8.89M
172.63%15.41M
85.02%15.5M
97.59%15.65M
85.21%15.83M
--5.65M
--8.38M
--7.92M
--8.55M
Long-term equity investment
-0.88%3.98M
-0.88%3.98M
0.43%4.01M
0.43%4.01M
10.96%4.01M
-1.95%4.01M
-30.60%4M
-29.32%4M
-51.84%3.62M
-45.50%4.09M
Fixed assets
----
----
----
-7.45%171.64M
----
14.03%177.33M
----
12.14%185.44M
----
-8.60%155.51M
Constru in process
----
----
----
19.90%253.45M
----
7.30%252.88M
----
35.16%211.38M
----
365.15%235.68M
Intangible assets
-38.56%33.05M
-38.68%33.52M
-13.50%52.95M
-15.75%53.53M
-15.85%53.8M
-16.63%54.66M
-16.56%61.21M
-16.41%63.53M
-15.73%63.93M
-15.47%65.57M
Goodwill
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
-99.57%1.12M
-99.57%1.12M
-99.57%1.12M
-99.57%1.12M
Long deferred expense
-28.85%1.81M
-27.74%1.89M
-14.92%2.47M
-12.92%2.52M
10.67%2.55M
-11.17%2.62M
1,004.08%2.9M
926.93%2.89M
665.80%2.3M
824.68%2.95M
Deferred tax assets
-22.47%46.83M
-24.76%45.31M
41.17%69.83M
32.06%68.88M
17.50%60.41M
40.51%60.22M
48.28%49.46M
77.24%52.16M
64.07%51.41M
49.69%42.86M
Usufruct assets
-36.35%10.47M
-32.79%12.09M
-34.36%12.8M
-26.82%15.44M
-25.58%16.45M
-22.60%17.98M
--19.5M
--21.1M
--22.11M
1,537.27%23.24M
Other non current assets
-0.19%155.17M
-0.22%155.17M
18.06%155.17M
30.77%155.17M
29.78%155.46M
151.98%155.51M
2,338.67%131.44M
1,692.25%118.66M
2,076.42%119.79M
917.56%61.72M
Total non current assets
-15.21%643.77M
-13.43%647.15M
5.57%744.23M
9.58%746.65M
12.34%759.26M
21.92%747.57M
-5.64%704.99M
-3.68%681.4M
-0.87%675.88M
0.52%613.18M
Total assets
-10.14%1.54B
-7.02%1.62B
-6.58%1.72B
-6.45%1.69B
-9.08%1.71B
4.46%1.75B
-3.11%1.84B
-2.90%1.81B
0.23%1.88B
16.99%1.67B
Liabilities
Current liabilities
Short term loan
-1.63%127.75M
10.07%118.97M
-16.00%129.08M
-11.53%126.74M
7.77%129.88M
-21.25%108.08M
-5.78%153.67M
-30.59%143.25M
-43.22%120.51M
-35.70%137.25M
Notes payable and accounts payable
9.28%343.03M
3.37%339.11M
0.75%314.84M
2.33%329.78M
8.66%313.9M
47.32%328.06M
35.33%312.5M
72.59%322.28M
25.30%288.88M
38.91%222.7M
-Notes payable
-51.04%11.08M
-72.75%9.39M
-73.60%7.45M
30.47%13.05M
126.38%22.64M
--34.48M
--28.23M
-60.00%10M
-67.83%10M
----
-Accounts payable
13.97%331.95M
12.31%329.72M
8.13%307.39M
1.43%316.73M
4.44%291.27M
31.83%293.59M
23.11%284.27M
93.08%312.28M
39.82%278.88M
44.39%222.7M
Contract liabilities
25.59%67.17M
52.26%108.07M
-29.86%72.85M
-50.80%39.99M
-52.38%53.49M
-44.50%70.98M
4.56%103.87M
-8.81%81.28M
128.46%112.32M
217.43%127.89M
Salaries payable
16.40%22.42M
76.31%28.61M
55.55%19.96M
21.92%20.99M
95.58%19.26M
16.18%16.22M
76.49%12.83M
160.17%17.22M
39.38%9.85M
10.11%13.97M
Taxs payable
1.64%16.72M
-32.11%18.44M
-77.72%7.31M
-92.16%3.18M
-71.86%16.45M
-11.77%27.15M
122.21%32.81M
531.62%40.59M
141.00%58.46M
84.38%30.78M
Other payable (including interest and dividends)
80.79%103.34M
146.20%125.68M
138.58%126.28M
138.75%116.44M
-2.70%57.16M
34.48%51.05M
14.00%52.93M
12.48%48.77M
29.12%58.75M
-69.23%37.96M
-Dividend payable
----
----
----
0.00%575.2K
----
0.00%575.2K
0.00%575.2K
0.00%575.2K
----
0.00%575.2K
-Other payable
----
----
----
140.41%115.86M
----
35.01%50.47M
----
12.65%48.19M
----
-69.55%37.38M
Non current liabilities due within one year
101.81%44.63M
115.82%51.74M
421.32%33.59M
503.17%38.87M
309.30%22.12M
336.45%23.97M
--6.44M
--6.44M
--5.4M
1,106.31%5.49M
Other current liabilities
-5.75%37.99M
-19.59%45.91M
10.36%62.31M
-21.27%42.79M
-67.66%40.31M
-41.07%57.1M
-28.08%56.46M
-32.38%54.35M
73.07%124.64M
-7.13%96.88M
Total current liabilities
16.93%763.06M
22.55%836.52M
4.75%766.24M
0.64%718.77M
-16.21%652.56M
1.44%682.61M
14.24%731.51M
15.37%714.18M
21.54%778.81M
0.20%672.92M
Current liabilities
Long term loan
-40.64%58.47M
-36.79%58.47M
--88.5M
--88.5M
--98.5M
--92.5M
----
----
----
----
Long term account payable
----
----
----
-0.09%101.45M
----
162.56%109.06M
----
--101.54M
----
--41.54M
Estimate liabilities
-52.44%4.4M
-45.29%4.72M
21.80%7.06M
55.45%8.8M
75.72%9.24M
117.48%8.63M
93.31%5.79M
123.92%5.66M
153.94%5.26M
157.34%3.97M
Deferred tax liabilities
-98.19%3.46K
-98.19%3.46K
-72.09%190.97K
-21.41%190.97K
-42.15%190.97K
-57.04%190.97K
-64.85%684.19K
-89.29%243.01K
-84.48%330.14K
-80.41%444.57K
Long term deferred income
-27.19%32.35M
-27.34%32.43M
-0.80%44.02M
-0.12%44.22M
-1.12%44.42M
-1.77%44.63M
60.61%44.38M
59.10%44.28M
60.28%44.93M
60.92%45.43M
Lease liabilities
-40.93%7.71M
-30.63%8.84M
-51.82%9.19M
-46.69%8.67M
-25.97%13.06M
-32.64%12.75M
--19.08M
--16.26M
--17.64M
1,863.49%18.92M
Total non current liabilities
-26.78%201.45M
-24.07%203.3M
32.04%249.92M
49.92%251.83M
62.77%275.14M
142.74%267.76M
481.08%189.27M
414.87%167.98M
424.48%169.04M
234.19%110.3M
Total liabilities
3.97%964.51M
9.41%1.04B
10.36%1.02B
10.03%970.6M
-2.13%927.7M
21.34%950.37M
36.84%920.78M
35.38%882.16M
40.84%947.84M
11.16%783.22M
Shareholders equity
Paid-in capital
3.27%275.26M
3.27%275.26M
3.27%275.26M
3.26%275.26M
-0.01%266.53M
-0.01%266.53M
-0.03%266.53M
-0.02%266.57M
-0.02%266.57M
28.78%266.57M
Capital reserve funds
4.55%1.08B
4.55%1.08B
4.07%1.08B
3.37%1.07B
-0.65%1.03B
-0.43%1.03B
0.73%1.04B
0.85%1.04B
0.63%1.04B
63.11%1.03B
Surplus reserve funds
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
Retained profit
-39.09%-715.33M
-40.28%-703.32M
-51.71%-591.42M
-47.54%-568.18M
-34.01%-514.28M
-17.80%-501.38M
-300.42%-389.84M
-237.96%-385.11M
-205.39%-383.75M
-184.32%-425.6M
Less:Treasury stock
491.30%59.23M
491.30%59.23M
192.21%59.23M
192.21%59.23M
-50.58%10.02M
-50.58%10.02M
-7.19%20.27M
-7.19%20.27M
-7.19%20.27M
-7.19%20.27M
Other composite income
-98.19%19.6K
-98.19%19.6K
-21.41%1.08M
-21.41%1.08M
-21.41%1.08M
-21.41%1.08M
--1.38M
--1.38M
--1.38M
--1.38M
Shareholders equity without minority interests
-24.47%604.42M
-24.19%616.42M
-20.55%733.88M
-19.24%749.59M
-13.73%800.19M
-7.95%813.09M
-23.40%923.75M
-21.85%928.2M
-21.14%927.55M
26.76%883.36M
Minority interests
-72.66%-33.81M
-89.88%-32.39M
-2,654.23%-27.91M
-3,019.91%-25.76M
-672.30%-19.58M
-423.13%-17.06M
-104.24%-1.01M
-96.60%882.18K
-86.47%3.42M
-80.86%5.28M
Total shareholder equity
-26.90%570.61M
-26.63%584.03M
-23.49%705.97M
-22.09%723.83M
-16.15%780.61M
-10.42%796.03M
-24.97%922.73M
-23.45%929.08M
-22.52%930.97M
22.66%888.64M
Total liabilityies and equity
-10.14%1.54B
-7.02%1.62B
-6.58%1.72B
-6.45%1.69B
-9.08%1.71B
4.46%1.75B
-3.11%1.84B
-2.90%1.81B
0.23%1.88B
16.99%1.67B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 36.53%20.35M44.14%79.48M-48.35%12.87M-31.81%14.9M-33.87%14.91M-7.34%55.14M-47.36%24.92M-85.19%21.84M-92.53%22.54M140.90%59.51M
Notes receivable and accounts receivable -10.36%538.71M-16.56%532.14M-14.98%585.35M-25.52%554.19M-25.24%600.99M-0.69%637.78M5.26%688.44M29.39%744.04M61.96%803.94M66.73%642.2M
-Notes receivable 81.12%22.55M-7.66%22.48M-53.72%21.91M-80.33%7.92M-93.28%12.45M-59.13%24.35M2,299.83%47.35M1,024.75%40.27M--185.16M17,245.10%59.58M
-Accounts receivable -12.30%516.17M-16.92%509.65M-12.11%563.44M-22.38%546.26M-4.89%588.55M5.29%613.43M-1.68%641.1M23.15%703.77M24.66%618.79M51.40%582.63M
Other receivables (including interest and dividends) -52.38%38.46M-48.70%41.78M-16.74%77.46M-6.03%80.36M21.71%80.77M4.80%81.44M149.16%93.03M198.95%85.52M150.17%66.36M327.86%77.71M
-Other receivable -------------6.03%80.36M----4.80%81.44M----198.95%85.52M----327.86%77.71M
Contractual assets -45.56%6.33M-40.22%6.96M-91.02%6.56M-84.66%11.2M-81.27%11.62M-84.77%11.64M3.84%73.01M29.82%73.02M3.78%62.07M44.96%76.4M
Advance payment 58.48%34.81M32.33%27.73M9.01%55.73M48.04%61.98M-42.28%21.96M-54.53%20.96M-41.00%51.12M-66.70%41.87M-11.86%38.05M240.29%46.08M
Inventories 18.75%223.75M63.27%261.44M13.90%214.59M32.42%190.68M-1.04%188.42M19.53%160.13M-10.02%188.4M-11.91%144M13.96%190.4M-34.51%133.96M
Receivable financing -29.80%4.19M322.11%4.12M--3.23M--3.23M--5.97M-40.85%976.64K-------------98.47%1.65M
Other current assets 1.42%24.75M-25.12%23.05M12.87%22.12M59.79%31.24M24.71%24.41M45.47%30.78M45.20%19.6M133.36%19.55M103.26%19.57M76.52%21.16M
Total current assets -6.08%891.35M-2.22%976.7M-14.11%977.9M-16.11%947.78M-21.11%949.04M-5.65%998.84M-1.47%1.14B-2.42%1.13B0.86%1.2B29.26%1.06B
Non Current assets
Other equity investment -26.88%3.4M-26.88%3.4M-6.94%4.65M-6.94%4.65M-6.94%4.65M-5.04%4.65M--5M--5M--5M--4.9M
Other non-current financial assets 0.00%750K0.00%750K-90.32%750K-90.32%750K-89.29%750K-89.29%750K10.71%7.75M10.71%7.75M0.00%7M0.00%7M
Investment real estate -43.89%8.78M-43.81%8.89M172.63%15.41M85.02%15.5M97.59%15.65M85.21%15.83M--5.65M--8.38M--7.92M--8.55M
Long-term equity investment -0.88%3.98M-0.88%3.98M0.43%4.01M0.43%4.01M10.96%4.01M-1.95%4.01M-30.60%4M-29.32%4M-51.84%3.62M-45.50%4.09M
Fixed assets -------------7.45%171.64M----14.03%177.33M----12.14%185.44M-----8.60%155.51M
Constru in process ------------19.90%253.45M----7.30%252.88M----35.16%211.38M----365.15%235.68M
Intangible assets -38.56%33.05M-38.68%33.52M-13.50%52.95M-15.75%53.53M-15.85%53.8M-16.63%54.66M-16.56%61.21M-16.41%63.53M-15.73%63.93M-15.47%65.57M
Goodwill 0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M-99.57%1.12M-99.57%1.12M-99.57%1.12M-99.57%1.12M
Long deferred expense -28.85%1.81M-27.74%1.89M-14.92%2.47M-12.92%2.52M10.67%2.55M-11.17%2.62M1,004.08%2.9M926.93%2.89M665.80%2.3M824.68%2.95M
Deferred tax assets -22.47%46.83M-24.76%45.31M41.17%69.83M32.06%68.88M17.50%60.41M40.51%60.22M48.28%49.46M77.24%52.16M64.07%51.41M49.69%42.86M
Usufruct assets -36.35%10.47M-32.79%12.09M-34.36%12.8M-26.82%15.44M-25.58%16.45M-22.60%17.98M--19.5M--21.1M--22.11M1,537.27%23.24M
Other non current assets -0.19%155.17M-0.22%155.17M18.06%155.17M30.77%155.17M29.78%155.46M151.98%155.51M2,338.67%131.44M1,692.25%118.66M2,076.42%119.79M917.56%61.72M
Total non current assets -15.21%643.77M-13.43%647.15M5.57%744.23M9.58%746.65M12.34%759.26M21.92%747.57M-5.64%704.99M-3.68%681.4M-0.87%675.88M0.52%613.18M
Total assets -10.14%1.54B-7.02%1.62B-6.58%1.72B-6.45%1.69B-9.08%1.71B4.46%1.75B-3.11%1.84B-2.90%1.81B0.23%1.88B16.99%1.67B
Liabilities
Current liabilities
Short term loan -1.63%127.75M10.07%118.97M-16.00%129.08M-11.53%126.74M7.77%129.88M-21.25%108.08M-5.78%153.67M-30.59%143.25M-43.22%120.51M-35.70%137.25M
Notes payable and accounts payable 9.28%343.03M3.37%339.11M0.75%314.84M2.33%329.78M8.66%313.9M47.32%328.06M35.33%312.5M72.59%322.28M25.30%288.88M38.91%222.7M
-Notes payable -51.04%11.08M-72.75%9.39M-73.60%7.45M30.47%13.05M126.38%22.64M--34.48M--28.23M-60.00%10M-67.83%10M----
-Accounts payable 13.97%331.95M12.31%329.72M8.13%307.39M1.43%316.73M4.44%291.27M31.83%293.59M23.11%284.27M93.08%312.28M39.82%278.88M44.39%222.7M
Contract liabilities 25.59%67.17M52.26%108.07M-29.86%72.85M-50.80%39.99M-52.38%53.49M-44.50%70.98M4.56%103.87M-8.81%81.28M128.46%112.32M217.43%127.89M
Salaries payable 16.40%22.42M76.31%28.61M55.55%19.96M21.92%20.99M95.58%19.26M16.18%16.22M76.49%12.83M160.17%17.22M39.38%9.85M10.11%13.97M
Taxs payable 1.64%16.72M-32.11%18.44M-77.72%7.31M-92.16%3.18M-71.86%16.45M-11.77%27.15M122.21%32.81M531.62%40.59M141.00%58.46M84.38%30.78M
Other payable (including interest and dividends) 80.79%103.34M146.20%125.68M138.58%126.28M138.75%116.44M-2.70%57.16M34.48%51.05M14.00%52.93M12.48%48.77M29.12%58.75M-69.23%37.96M
-Dividend payable ------------0.00%575.2K----0.00%575.2K0.00%575.2K0.00%575.2K----0.00%575.2K
-Other payable ------------140.41%115.86M----35.01%50.47M----12.65%48.19M-----69.55%37.38M
Non current liabilities due within one year 101.81%44.63M115.82%51.74M421.32%33.59M503.17%38.87M309.30%22.12M336.45%23.97M--6.44M--6.44M--5.4M1,106.31%5.49M
Other current liabilities -5.75%37.99M-19.59%45.91M10.36%62.31M-21.27%42.79M-67.66%40.31M-41.07%57.1M-28.08%56.46M-32.38%54.35M73.07%124.64M-7.13%96.88M
Total current liabilities 16.93%763.06M22.55%836.52M4.75%766.24M0.64%718.77M-16.21%652.56M1.44%682.61M14.24%731.51M15.37%714.18M21.54%778.81M0.20%672.92M
Current liabilities
Long term loan -40.64%58.47M-36.79%58.47M--88.5M--88.5M--98.5M--92.5M----------------
Long term account payable -------------0.09%101.45M----162.56%109.06M------101.54M------41.54M
Estimate liabilities -52.44%4.4M-45.29%4.72M21.80%7.06M55.45%8.8M75.72%9.24M117.48%8.63M93.31%5.79M123.92%5.66M153.94%5.26M157.34%3.97M
Deferred tax liabilities -98.19%3.46K-98.19%3.46K-72.09%190.97K-21.41%190.97K-42.15%190.97K-57.04%190.97K-64.85%684.19K-89.29%243.01K-84.48%330.14K-80.41%444.57K
Long term deferred income -27.19%32.35M-27.34%32.43M-0.80%44.02M-0.12%44.22M-1.12%44.42M-1.77%44.63M60.61%44.38M59.10%44.28M60.28%44.93M60.92%45.43M
Lease liabilities -40.93%7.71M-30.63%8.84M-51.82%9.19M-46.69%8.67M-25.97%13.06M-32.64%12.75M--19.08M--16.26M--17.64M1,863.49%18.92M
Total non current liabilities -26.78%201.45M-24.07%203.3M32.04%249.92M49.92%251.83M62.77%275.14M142.74%267.76M481.08%189.27M414.87%167.98M424.48%169.04M234.19%110.3M
Total liabilities 3.97%964.51M9.41%1.04B10.36%1.02B10.03%970.6M-2.13%927.7M21.34%950.37M36.84%920.78M35.38%882.16M40.84%947.84M11.16%783.22M
Shareholders equity
Paid-in capital 3.27%275.26M3.27%275.26M3.27%275.26M3.26%275.26M-0.01%266.53M-0.01%266.53M-0.03%266.53M-0.02%266.57M-0.02%266.57M28.78%266.57M
Capital reserve funds 4.55%1.08B4.55%1.08B4.07%1.08B3.37%1.07B-0.65%1.03B-0.43%1.03B0.73%1.04B0.85%1.04B0.63%1.04B63.11%1.03B
Surplus reserve funds 0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M
Retained profit -39.09%-715.33M-40.28%-703.32M-51.71%-591.42M-47.54%-568.18M-34.01%-514.28M-17.80%-501.38M-300.42%-389.84M-237.96%-385.11M-205.39%-383.75M-184.32%-425.6M
Less:Treasury stock 491.30%59.23M491.30%59.23M192.21%59.23M192.21%59.23M-50.58%10.02M-50.58%10.02M-7.19%20.27M-7.19%20.27M-7.19%20.27M-7.19%20.27M
Other composite income -98.19%19.6K-98.19%19.6K-21.41%1.08M-21.41%1.08M-21.41%1.08M-21.41%1.08M--1.38M--1.38M--1.38M--1.38M
Shareholders equity without minority interests -24.47%604.42M-24.19%616.42M-20.55%733.88M-19.24%749.59M-13.73%800.19M-7.95%813.09M-23.40%923.75M-21.85%928.2M-21.14%927.55M26.76%883.36M
Minority interests -72.66%-33.81M-89.88%-32.39M-2,654.23%-27.91M-3,019.91%-25.76M-672.30%-19.58M-423.13%-17.06M-104.24%-1.01M-96.60%882.18K-86.47%3.42M-80.86%5.28M
Total shareholder equity -26.90%570.61M-26.63%584.03M-23.49%705.97M-22.09%723.83M-16.15%780.61M-10.42%796.03M-24.97%922.73M-23.45%929.08M-22.52%930.97M22.66%888.64M
Total liabilityies and equity -10.14%1.54B-7.02%1.62B-6.58%1.72B-6.45%1.69B-9.08%1.71B4.46%1.75B-3.11%1.84B-2.90%1.81B0.23%1.88B16.99%1.67B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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