CN Stock MarketDetailed Quotes

300472 New Universal Science and Technology

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  • 6.53
  • +0.36+5.83%
Market Closed Aug 16 15:00 CST
1.80BMarket Cap-10974P/E (TTM)

New Universal Science and Technology Key Stats

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
-36.20%9.5M
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
Notes receivable and accounts receivable
-3.57%534.39M
-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
-Notes receivable
107.04%16.4M
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
-Accounts receivable
-5.18%517.99M
-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
Other receivables (including interest and dividends)
-68.80%25.07M
-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
-Other receivable
-68.80%25.07M
----
-48.70%41.78M
----
-6.03%80.36M
----
4.80%81.44M
----
198.95%85.52M
----
Contractual assets
-18.53%9.12M
-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
Advance payment
-78.10%13.58M
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
Inventories
18.48%225.91M
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
Receivable financing
-16.36%2.7M
-29.80%4.19M
322.11%4.12M
--3.23M
--3.23M
--5.97M
-40.85%976.64K
----
----
----
Other current assets
-54.24%14.3M
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
Total current assets
-11.94%834.57M
-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
Non Current assets
Other equity investment
-29.03%3.3M
-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
Other non-current financial assets
0.00%750K
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
Investment real estate
-44.08%8.67M
-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
Long-term equity investment
-0.88%3.98M
-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
Fixed assets
22.96%211.04M
----
24.36%220.52M
----
-7.45%171.64M
----
14.03%177.33M
----
12.14%185.44M
----
Constru in process
-31.88%172.65M
----
-36.52%160.52M
----
19.90%253.45M
----
7.30%252.88M
----
35.16%211.38M
----
Intangible assets
-31.03%36.92M
-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
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
0.00%1.12M
-99.57%1.12M
-99.57%1.12M
-99.57%1.12M
Long deferred expense
-34.36%1.65M
-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
Deferred tax assets
-5.30%65.23M
-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
Usufruct assets
-37.75%9.61M
-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
Other non current assets
-0.16%154.92M
-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
Total non current assets
-10.29%669.83M
-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
Total assets
-11.21%1.5B
-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
Liabilities
Current liabilities
Short term loan
-7.39%117.38M
-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
Notes payable and accounts payable
-6.76%307.49M
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
-Notes payable
-10.71%11.65M
-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
-6.59%295.84M
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
Contract liabilities
72.81%69.11M
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
Salaries payable
16.77%24.51M
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
Taxs payable
506.03%19.29M
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
Other payable (including interest and dividends)
18.67%138.17M
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
-Dividend payable
-64.37%204.92K
----
0.00%575.2K
----
0.00%575.2K
----
0.00%575.2K
0.00%575.2K
0.00%575.2K
----
-Other payable
19.08%137.97M
----
147.86%125.1M
----
140.41%115.86M
----
35.01%50.47M
----
12.65%48.19M
----
Non current liabilities due within one year
30.56%50.75M
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
Other current liabilities
-51.90%20.58M
-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
Total current liabilities
3.97%747.28M
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
Current liabilities
Long term loan
-30.32%61.66M
-40.64%58.47M
-36.79%58.47M
--88.5M
--88.5M
--98.5M
--92.5M
----
----
----
Long term account payable
-12.34%88.93M
----
-9.37%98.84M
----
-0.09%101.45M
----
162.56%109.06M
----
--101.54M
----
Estimate liabilities
-37.12%5.53M
-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
Deferred tax liabilities
-98.19%3.46K
-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
Long term deferred income
-27.03%32.27M
-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
Lease liabilities
-50.03%4.33M
-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
Total non current liabilities
-23.47%192.73M
-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
Total liabilities
-3.15%940M
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
Shareholders equity
Paid-in capital
0.00%275.26M
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
Capital reserve funds
0.73%1.08B
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
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
-28.81%-731.86M
-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
Less:Treasury stock
0.00%59.23M
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
Other composite income
-98.19%19.6K
-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
Shareholders equity without minority interests
-20.93%592.72M
-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
Minority interests
-9.95%-28.32M
-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
Total shareholder equity
-22.03%564.4M
-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
Total liabilityies and equity
-11.21%1.5B
-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
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -36.20%9.5M36.53%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%22.54M
Notes receivable and accounts receivable -3.57%534.39M-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%803.94M
-Notes receivable 107.04%16.4M81.12%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--185.16M
-Accounts receivable -5.18%517.99M-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%618.79M
Other receivables (including interest and dividends) -68.80%25.07M-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%66.36M
-Other receivable -68.80%25.07M-----48.70%41.78M-----6.03%80.36M----4.80%81.44M----198.95%85.52M----
Contractual assets -18.53%9.12M-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%62.07M
Advance payment -78.10%13.58M58.48%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%38.05M
Inventories 18.48%225.91M18.75%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
Receivable financing -16.36%2.7M-29.80%4.19M322.11%4.12M--3.23M--3.23M--5.97M-40.85%976.64K------------
Other current assets -54.24%14.3M1.42%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%19.57M
Total current assets -11.94%834.57M-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%1.2B
Non Current assets
Other equity investment -29.03%3.3M-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
Other non-current financial assets 0.00%750K0.00%750K0.00%750K-90.32%750K-90.32%750K-89.29%750K-89.29%750K10.71%7.75M10.71%7.75M0.00%7M
Investment real estate -44.08%8.67M-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
Long-term equity investment -0.88%3.98M-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
Fixed assets 22.96%211.04M----24.36%220.52M-----7.45%171.64M----14.03%177.33M----12.14%185.44M----
Constru in process -31.88%172.65M-----36.52%160.52M----19.90%253.45M----7.30%252.88M----35.16%211.38M----
Intangible assets -31.03%36.92M-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
Goodwill 0.00%1.12M0.00%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
Long deferred expense -34.36%1.65M-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%2.3M
Deferred tax assets -5.30%65.23M-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%51.41M
Usufruct assets -37.75%9.61M-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
Other non current assets -0.16%154.92M-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%119.79M
Total non current assets -10.29%669.83M-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%675.88M
Total assets -11.21%1.5B-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%1.88B
Liabilities
Current liabilities
Short term loan -7.39%117.38M-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
Notes payable and accounts payable -6.76%307.49M9.28%343.03M3.37%339.11M0.75%314.84M2.33%329.78M8.66%313.9M47.32%328.06M35.33%312.5M72.59%322.28M25.30%288.88M
-Notes payable -10.71%11.65M-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 -6.59%295.84M13.97%331.95M12.31%329.72M8.13%307.39M1.43%316.73M4.44%291.27M31.83%293.59M23.11%284.27M93.08%312.28M39.82%278.88M
Contract liabilities 72.81%69.11M25.59%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%112.32M
Salaries payable 16.77%24.51M16.40%22.42M76.31%28.61M55.55%19.96M21.92%20.99M95.58%19.26M16.18%16.22M76.49%12.83M160.17%17.22M39.38%9.85M
Taxs payable 506.03%19.29M1.64%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%58.46M
Other payable (including interest and dividends) 18.67%138.17M80.79%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
-Dividend payable -64.37%204.92K----0.00%575.2K----0.00%575.2K----0.00%575.2K0.00%575.2K0.00%575.2K----
-Other payable 19.08%137.97M----147.86%125.1M----140.41%115.86M----35.01%50.47M----12.65%48.19M----
Non current liabilities due within one year 30.56%50.75M101.81%44.63M115.82%51.74M421.32%33.59M503.17%38.87M309.30%22.12M336.45%23.97M--6.44M--6.44M--5.4M
Other current liabilities -51.90%20.58M-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
Total current liabilities 3.97%747.28M16.93%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%778.81M
Current liabilities
Long term loan -30.32%61.66M-40.64%58.47M-36.79%58.47M--88.5M--88.5M--98.5M--92.5M------------
Long term account payable -12.34%88.93M-----9.37%98.84M-----0.09%101.45M----162.56%109.06M------101.54M----
Estimate liabilities -37.12%5.53M-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%5.26M
Deferred tax liabilities -98.19%3.46K-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
Long term deferred income -27.03%32.27M-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%44.93M
Lease liabilities -50.03%4.33M-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
Total non current liabilities -23.47%192.73M-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%169.04M
Total liabilities -3.15%940M3.97%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%947.84M
Shareholders equity
Paid-in capital 0.00%275.26M3.27%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%266.57M
Capital reserve funds 0.73%1.08B4.55%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%1.04B
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 -28.81%-731.86M-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
Less:Treasury stock 0.00%59.23M491.30%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
Other composite income -98.19%19.6K-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
Shareholders equity without minority interests -20.93%592.72M-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
Minority interests -9.95%-28.32M-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
Total shareholder equity -22.03%564.4M-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
Total liabilityies and equity -11.21%1.5B-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%1.88B
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 ----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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