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300512 Hangzhou Zhongya Machinery

Watchlist
  • 7.12
  • +0.15+2.15%
Market Closed Dec 27 15:00 CST
2.90BMarket Cap158.22P/E (TTM)

Hangzhou Zhongya Machinery 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
-2.80%254.07M
-33.29%291.69M
-16.68%319.55M
-8.92%242.35M
53.01%261.39M
161.09%437.24M
68.35%383.52M
38.34%266.08M
-42.76%170.83M
-52.58%167.47M
Transactional financial assets
1.54%67.02M
327.34%42.73M
609.29%70.93M
2,249.52%234.95M
502.74%66M
-51.92%10M
-87.60%10M
-92.34%10M
-84.51%10.95M
-48.80%20.8M
Notes receivable and accounts receivable
-6.71%476.75M
2.04%488.48M
-3.63%438.67M
8.93%473.95M
6.18%511.01M
9.28%478.69M
5.69%455.18M
9.98%435.09M
35.84%481.26M
42.33%438.03M
-Notes receivable
----
----
----
----
334.39%1.24M
16.65%1.19M
139.62%3.5M
--189.05K
-76.17%285.96K
-67.85%1.02M
-Accounts receivable
-6.48%476.75M
2.30%488.48M
-2.88%438.67M
8.98%473.95M
5.99%509.77M
9.26%477.49M
5.23%451.68M
9.93%434.9M
36.22%480.97M
43.48%437.01M
Other receivables (including interest and dividends)
4.34%11.75M
-34.39%10.45M
42.69%18.6M
13.20%10.58M
-8.09%11.26M
58.81%15.93M
11.42%13.03M
-5.95%9.34M
46.79%12.25M
2.92%10.03M
-Other receivable
----
-34.39%10.45M
----
----
----
58.81%15.93M
----
-5.95%9.34M
----
2.92%10.03M
Contractual assets
-3.02%53.52M
10.85%54.55M
-23.36%43.43M
-0.45%46.55M
47.95%55.18M
30.33%49.21M
57.96%56.67M
30.06%46.75M
-17.38%37.3M
10.81%37.76M
Advance payment
-11.71%44.2M
30.54%51.52M
12.51%44.4M
34.49%42.22M
-19.70%50.07M
-9.20%39.47M
1.57%39.46M
4.34%31.39M
65.36%62.35M
21.33%43.47M
Inventories
1.43%1.06B
-0.25%1.04B
-0.11%1.07B
-3.61%1.02B
0.74%1.04B
6.40%1.04B
17.13%1.07B
29.73%1.06B
29.36%1.04B
27.49%981.9M
Receivable financing
--3.43M
--8.4M
--6.55M
--4.81M
----
----
----
----
----
----
Non-current assets due within one year
0.91%2.82M
1.63%2.78M
20.74%2.75M
19.24%2.72M
--2.79M
--2.74M
--2.28M
--2.28M
----
----
Other current assets
-7.89%6.47M
125.93%15.54M
46.70%8.57M
16.97%9.82M
-25.37%7.02M
-27.93%6.88M
-75.87%5.84M
-58.83%8.39M
-53.97%9.41M
-56.96%9.54M
Total current assets
-1.48%1.98B
-3.68%2.01B
-0.67%2.02B
11.76%2.09B
10.33%2.01B
22.00%2.08B
15.46%2.03B
14.57%1.87B
11.28%1.82B
8.61%1.71B
Non Current assets
Other equity investment
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
Long-term equity investment
-1.62%63.87M
3.82%64.29M
26.64%64.4M
29.23%64.94M
66.75%64.92M
61.64%61.92M
36.48%50.85M
36.79%50.25M
4.72%38.93M
4.97%38.31M
Long term receivable account
-63.72%2.29M
-62.85%2.85M
-39.45%3.4M
-26.17%4.58M
--6.31M
--7.66M
--5.61M
--6.2M
----
----
Fixed assets
----
-3.98%326.73M
----
----
----
-1.20%340.29M
----
-2.93%345.01M
----
2.09%344.43M
Constru in process
----
-2.22%64.15M
----
----
----
13.12%65.61M
----
23.37%71.31M
----
-9.68%58M
Intangible assets
-5.49%70.98M
-4.86%71.98M
-4.70%73.14M
-4.50%73.95M
-4.40%75.11M
11.76%75.66M
12.46%76.75M
12.58%77.43M
14.58%78.57M
-2.96%67.7M
Development expenditure
----
----
----
----
----
----
----
-96.09%358.94K
-98.79%86.58K
225.23%11.2M
Goodwill
-2.41%44.7M
-2.41%44.7M
-2.41%44.7M
-2.41%44.7M
-3.87%45.81M
-3.87%45.81M
-3.87%45.81M
-3.87%45.81M
0.00%47.65M
0.00%47.65M
Long deferred expense
36.05%11.94M
31.96%12.03M
40.43%11.89M
110.09%10.66M
-12.94%8.78M
-10.08%9.11M
-0.82%8.47M
-18.11%5.07M
143.65%10.08M
136.00%10.14M
Deferred tax assets
2.38%27.76M
15.85%27.6M
24.86%27.54M
30.28%27.46M
38.39%27.12M
28.71%23.82M
32.50%22.06M
29.04%21.08M
27.18%19.6M
20.12%18.51M
Usufruct assets
127.92%13.33M
76.46%11.95M
144.19%13.26M
130.28%14.35M
-10.45%5.85M
-7.25%6.77M
-18.93%5.43M
-32.24%6.23M
-3.08%6.53M
-18.44%7.3M
Other non current assets
61.18%8.05M
46.05%6.28M
-32.26%3.51M
-67.00%1.61M
-79.37%5M
-78.22%4.3M
-75.15%5.19M
-59.83%4.89M
-15.94%24.23M
-29.36%19.75M
Total non current assets
-1.08%636.7M
-1.30%638.56M
1.31%645.64M
1.20%647.35M
2.30%643.63M
2.86%646.95M
0.85%637.3M
2.27%639.65M
1.23%629.15M
1.20%628.98M
Total assets
-1.38%2.62B
-3.11%2.65B
-0.20%2.66B
9.07%2.74B
8.27%2.65B
16.85%2.73B
11.60%2.67B
11.16%2.51B
8.51%2.45B
6.51%2.34B
Liabilities
Current liabilities
Short term loan
40.65%247.04M
7.37%237.03M
39.18%237.12M
482.85%270.42M
1,656.38%175.64M
--220.76M
--170.37M
--46.4M
--10M
----
Notes payable and accounts payable
15.68%301.91M
-3.61%287M
-0.85%294.01M
-0.91%283.45M
-13.00%260.99M
-1.60%297.76M
-18.39%296.55M
6.27%286.04M
13.84%299.98M
33.10%302.59M
-Notes payable
91.61%47.08M
-43.36%36.52M
-52.08%21.37M
168.15%12.52M
22.84%24.57M
--64.48M
--44.58M
--4.67M
--20M
----
-Accounts payable
7.79%254.84M
7.37%250.48M
8.21%272.65M
-3.71%270.94M
-15.56%236.42M
-22.91%233.27M
-30.66%251.96M
4.54%281.38M
6.25%279.98M
33.10%302.59M
Contract liabilities
-21.48%277.01M
-8.92%323.77M
-14.26%322.77M
-8.27%334.35M
-7.78%352.77M
11.91%355.49M
26.95%376.46M
23.75%364.49M
25.98%382.55M
-0.71%317.67M
Salaries payable
5.89%35.09M
-3.41%28.31M
2.97%22.71M
4.80%43.05M
-1.77%33.14M
6.40%29.31M
-5.38%22.05M
4.00%41.08M
14.33%33.74M
18.56%27.54M
Taxs payable
24.48%15.75M
23.23%20.79M
-47.09%3.03M
69.20%16.3M
-31.23%12.65M
45.77%16.87M
-80.91%5.72M
-66.64%9.63M
-42.45%18.4M
-37.08%11.58M
Other payable (including interest and dividends)
-35.54%13.9M
-58.36%8.53M
58.73%21.23M
-45.19%7.3M
35.90%21.56M
76.22%20.48M
14.86%13.37M
25.73%13.33M
249.75%15.86M
-37.27%11.62M
-Dividend payable
566.99%4.03M
----
----
----
--604.52K
62,741.07%5.52M
----
----
----
-99.92%8.78K
-Other payable
----
-43.00%8.53M
----
----
----
28.84%14.96M
----
25.73%13.33M
----
53.07%11.61M
Non current liabilities due within one year
226.19%5.64M
99.84%5.46M
2,929.41%49.48M
3,910.70%75.32M
-35.42%1.73M
-4.99%2.73M
-50.78%1.63M
-42.99%1.88M
--2.68M
--2.87M
Other current liabilities
-22.01%36.01M
-9.36%42.09M
-13.75%41.96M
-4.30%43.07M
-2.45%46.17M
12.82%46.44M
-2.42%48.65M
22.75%45.01M
19.90%47.33M
-1.04%41.16M
Total current liabilities
3.06%932.34M
-3.72%952.99M
6.15%992.31M
32.85%1.07B
11.61%904.65M
38.43%989.84M
19.88%934.8M
18.04%807.86M
20.13%810.53M
9.81%715.04M
Current liabilities
Long term loan
-38.25%44.72M
-36.40%46.13M
-96.94%2.22M
-96.89%2.27M
--72.43M
--72.52M
--72.65M
--73.15M
----
----
Long term account payable
----
-22.44%10.78M
----
----
----
-45.98%13.9M
----
-11.15%20.33M
----
977.22%25.73M
Estimate liabilities
--11.38M
--11.88M
----
--11.88M
----
----
----
----
----
----
Deferred tax liabilities
1,005.71%113.55K
695.60%81.7K
2,497.85%296.42K
1,794.79%216.2K
--10.27K
--10.27K
--11.41K
--11.41K
----
----
Long term deferred income
-17.61%6.87M
-16.94%7.2M
-16.32%7.53M
-15.74%7.86M
-16.35%8.34M
-16.34%8.67M
-15.38%9M
-15.41%9.33M
-13.83%9.97M
-13.38%10.36M
Lease liabilities
67.44%5.8M
84.19%5.8M
170.46%7.6M
146.70%8.52M
3.94%3.47M
-10.21%3.15M
-38.70%2.81M
-28.82%3.45M
-50.51%3.33M
-60.82%3.51M
Total non current liabilities
-29.77%68.89M
-16.67%81.86M
-72.51%28.42M
-60.93%41.52M
153.76%98.09M
148.14%98.25M
137.26%103.38M
174.19%106.27M
87.29%38.66M
69.92%39.59M
Total liabilities
-0.15%1B
-4.89%1.03B
-1.68%1.02B
21.95%1.11B
18.08%1B
44.19%1.09B
26.10%1.04B
26.40%914.13M
22.12%849.18M
11.89%754.63M
Shareholders equity
Paid-in capital
-0.81%407.64M
-0.01%410.96M
-0.01%410.96M
-0.01%410.96M
-0.01%410.96M
-0.02%410.98M
49.72%410.98M
50.24%410.98M
50.24%410.98M
50.28%411.07M
Capital reserve funds
-3.35%453.08M
-2.01%458.59M
-1.39%460.72M
-1.22%460.72M
0.10%468.77M
0.35%467.99M
-22.21%467.24M
-21.47%466.4M
-20.72%468.29M
-20.73%466.34M
Surplus reserve funds
6.00%151.45M
6.00%151.45M
2.85%146.94M
2.85%146.94M
8.70%142.87M
8.70%142.87M
8.70%142.87M
8.70%142.87M
13.41%131.44M
4.68%131.44M
Retained profit
-5.21%633.32M
-4.09%632.85M
2.11%665.64M
4.00%644.86M
6.80%668.11M
11.27%659.87M
13.45%651.89M
13.96%620.05M
9.98%625.57M
14.00%593.05M
Less:Treasury stock
-25.72%40M
-5.79%50.78M
-13.80%50.78M
-15.83%50.78M
-10.37%53.85M
22.89%53.9M
55.16%58.91M
110.73%60.33M
701.66%60.08M
485.18%43.86M
Other composite income
163.89%473.2K
113.49%86.8K
114.30%133.53K
127.40%325.49K
47.24%-740.68K
39.04%-643.41K
1.80%-934.04K
-93.44%-1.19M
-329.11%-1.4M
-5,628.23%-1.06M
Specific reserves
-12.94%9.12M
-14.05%9.48M
-17.35%9.78M
-15.99%10.12M
-40.81%10.48M
-36.62%11.03M
-29.67%11.83M
-25.71%12.04M
11.18%17.7M
12.67%17.41M
Shareholders equity without minority interests
-1.91%1.62B
-1.56%1.61B
1.13%1.64B
2.03%1.62B
3.40%1.65B
4.05%1.64B
4.22%1.62B
3.98%1.59B
2.28%1.59B
3.88%1.57B
Minority interests
-108.02%-270.07K
-111.51%-642.07K
-96.43%233.83K
-68.56%2.32M
-60.43%3.37M
-37.65%5.58M
-32.42%6.54M
5.94%7.37M
52.50%8.51M
74.31%8.95M
Total shareholder equity
-2.13%1.61B
-1.93%1.61B
0.74%1.64B
1.71%1.63B
3.06%1.65B
3.82%1.64B
4.00%1.63B
3.99%1.6B
2.46%1.6B
4.12%1.58B
Total liabilityies and equity
-1.38%2.62B
-3.11%2.65B
-0.20%2.66B
9.07%2.74B
8.27%2.65B
16.85%2.73B
11.60%2.67B
11.16%2.51B
8.51%2.45B
6.51%2.34B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 -2.80%254.07M-33.29%291.69M-16.68%319.55M-8.92%242.35M53.01%261.39M161.09%437.24M68.35%383.52M38.34%266.08M-42.76%170.83M-52.58%167.47M
Transactional financial assets 1.54%67.02M327.34%42.73M609.29%70.93M2,249.52%234.95M502.74%66M-51.92%10M-87.60%10M-92.34%10M-84.51%10.95M-48.80%20.8M
Notes receivable and accounts receivable -6.71%476.75M2.04%488.48M-3.63%438.67M8.93%473.95M6.18%511.01M9.28%478.69M5.69%455.18M9.98%435.09M35.84%481.26M42.33%438.03M
-Notes receivable ----------------334.39%1.24M16.65%1.19M139.62%3.5M--189.05K-76.17%285.96K-67.85%1.02M
-Accounts receivable -6.48%476.75M2.30%488.48M-2.88%438.67M8.98%473.95M5.99%509.77M9.26%477.49M5.23%451.68M9.93%434.9M36.22%480.97M43.48%437.01M
Other receivables (including interest and dividends) 4.34%11.75M-34.39%10.45M42.69%18.6M13.20%10.58M-8.09%11.26M58.81%15.93M11.42%13.03M-5.95%9.34M46.79%12.25M2.92%10.03M
-Other receivable -----34.39%10.45M------------58.81%15.93M-----5.95%9.34M----2.92%10.03M
Contractual assets -3.02%53.52M10.85%54.55M-23.36%43.43M-0.45%46.55M47.95%55.18M30.33%49.21M57.96%56.67M30.06%46.75M-17.38%37.3M10.81%37.76M
Advance payment -11.71%44.2M30.54%51.52M12.51%44.4M34.49%42.22M-19.70%50.07M-9.20%39.47M1.57%39.46M4.34%31.39M65.36%62.35M21.33%43.47M
Inventories 1.43%1.06B-0.25%1.04B-0.11%1.07B-3.61%1.02B0.74%1.04B6.40%1.04B17.13%1.07B29.73%1.06B29.36%1.04B27.49%981.9M
Receivable financing --3.43M--8.4M--6.55M--4.81M------------------------
Non-current assets due within one year 0.91%2.82M1.63%2.78M20.74%2.75M19.24%2.72M--2.79M--2.74M--2.28M--2.28M--------
Other current assets -7.89%6.47M125.93%15.54M46.70%8.57M16.97%9.82M-25.37%7.02M-27.93%6.88M-75.87%5.84M-58.83%8.39M-53.97%9.41M-56.96%9.54M
Total current assets -1.48%1.98B-3.68%2.01B-0.67%2.02B11.76%2.09B10.33%2.01B22.00%2.08B15.46%2.03B14.57%1.87B11.28%1.82B8.61%1.71B
Non Current assets
Other equity investment 0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M
Long-term equity investment -1.62%63.87M3.82%64.29M26.64%64.4M29.23%64.94M66.75%64.92M61.64%61.92M36.48%50.85M36.79%50.25M4.72%38.93M4.97%38.31M
Long term receivable account -63.72%2.29M-62.85%2.85M-39.45%3.4M-26.17%4.58M--6.31M--7.66M--5.61M--6.2M--------
Fixed assets -----3.98%326.73M-------------1.20%340.29M-----2.93%345.01M----2.09%344.43M
Constru in process -----2.22%64.15M------------13.12%65.61M----23.37%71.31M-----9.68%58M
Intangible assets -5.49%70.98M-4.86%71.98M-4.70%73.14M-4.50%73.95M-4.40%75.11M11.76%75.66M12.46%76.75M12.58%77.43M14.58%78.57M-2.96%67.7M
Development expenditure -----------------------------96.09%358.94K-98.79%86.58K225.23%11.2M
Goodwill -2.41%44.7M-2.41%44.7M-2.41%44.7M-2.41%44.7M-3.87%45.81M-3.87%45.81M-3.87%45.81M-3.87%45.81M0.00%47.65M0.00%47.65M
Long deferred expense 36.05%11.94M31.96%12.03M40.43%11.89M110.09%10.66M-12.94%8.78M-10.08%9.11M-0.82%8.47M-18.11%5.07M143.65%10.08M136.00%10.14M
Deferred tax assets 2.38%27.76M15.85%27.6M24.86%27.54M30.28%27.46M38.39%27.12M28.71%23.82M32.50%22.06M29.04%21.08M27.18%19.6M20.12%18.51M
Usufruct assets 127.92%13.33M76.46%11.95M144.19%13.26M130.28%14.35M-10.45%5.85M-7.25%6.77M-18.93%5.43M-32.24%6.23M-3.08%6.53M-18.44%7.3M
Other non current assets 61.18%8.05M46.05%6.28M-32.26%3.51M-67.00%1.61M-79.37%5M-78.22%4.3M-75.15%5.19M-59.83%4.89M-15.94%24.23M-29.36%19.75M
Total non current assets -1.08%636.7M-1.30%638.56M1.31%645.64M1.20%647.35M2.30%643.63M2.86%646.95M0.85%637.3M2.27%639.65M1.23%629.15M1.20%628.98M
Total assets -1.38%2.62B-3.11%2.65B-0.20%2.66B9.07%2.74B8.27%2.65B16.85%2.73B11.60%2.67B11.16%2.51B8.51%2.45B6.51%2.34B
Liabilities
Current liabilities
Short term loan 40.65%247.04M7.37%237.03M39.18%237.12M482.85%270.42M1,656.38%175.64M--220.76M--170.37M--46.4M--10M----
Notes payable and accounts payable 15.68%301.91M-3.61%287M-0.85%294.01M-0.91%283.45M-13.00%260.99M-1.60%297.76M-18.39%296.55M6.27%286.04M13.84%299.98M33.10%302.59M
-Notes payable 91.61%47.08M-43.36%36.52M-52.08%21.37M168.15%12.52M22.84%24.57M--64.48M--44.58M--4.67M--20M----
-Accounts payable 7.79%254.84M7.37%250.48M8.21%272.65M-3.71%270.94M-15.56%236.42M-22.91%233.27M-30.66%251.96M4.54%281.38M6.25%279.98M33.10%302.59M
Contract liabilities -21.48%277.01M-8.92%323.77M-14.26%322.77M-8.27%334.35M-7.78%352.77M11.91%355.49M26.95%376.46M23.75%364.49M25.98%382.55M-0.71%317.67M
Salaries payable 5.89%35.09M-3.41%28.31M2.97%22.71M4.80%43.05M-1.77%33.14M6.40%29.31M-5.38%22.05M4.00%41.08M14.33%33.74M18.56%27.54M
Taxs payable 24.48%15.75M23.23%20.79M-47.09%3.03M69.20%16.3M-31.23%12.65M45.77%16.87M-80.91%5.72M-66.64%9.63M-42.45%18.4M-37.08%11.58M
Other payable (including interest and dividends) -35.54%13.9M-58.36%8.53M58.73%21.23M-45.19%7.3M35.90%21.56M76.22%20.48M14.86%13.37M25.73%13.33M249.75%15.86M-37.27%11.62M
-Dividend payable 566.99%4.03M--------------604.52K62,741.07%5.52M-------------99.92%8.78K
-Other payable -----43.00%8.53M------------28.84%14.96M----25.73%13.33M----53.07%11.61M
Non current liabilities due within one year 226.19%5.64M99.84%5.46M2,929.41%49.48M3,910.70%75.32M-35.42%1.73M-4.99%2.73M-50.78%1.63M-42.99%1.88M--2.68M--2.87M
Other current liabilities -22.01%36.01M-9.36%42.09M-13.75%41.96M-4.30%43.07M-2.45%46.17M12.82%46.44M-2.42%48.65M22.75%45.01M19.90%47.33M-1.04%41.16M
Total current liabilities 3.06%932.34M-3.72%952.99M6.15%992.31M32.85%1.07B11.61%904.65M38.43%989.84M19.88%934.8M18.04%807.86M20.13%810.53M9.81%715.04M
Current liabilities
Long term loan -38.25%44.72M-36.40%46.13M-96.94%2.22M-96.89%2.27M--72.43M--72.52M--72.65M--73.15M--------
Long term account payable -----22.44%10.78M-------------45.98%13.9M-----11.15%20.33M----977.22%25.73M
Estimate liabilities --11.38M--11.88M------11.88M------------------------
Deferred tax liabilities 1,005.71%113.55K695.60%81.7K2,497.85%296.42K1,794.79%216.2K--10.27K--10.27K--11.41K--11.41K--------
Long term deferred income -17.61%6.87M-16.94%7.2M-16.32%7.53M-15.74%7.86M-16.35%8.34M-16.34%8.67M-15.38%9M-15.41%9.33M-13.83%9.97M-13.38%10.36M
Lease liabilities 67.44%5.8M84.19%5.8M170.46%7.6M146.70%8.52M3.94%3.47M-10.21%3.15M-38.70%2.81M-28.82%3.45M-50.51%3.33M-60.82%3.51M
Total non current liabilities -29.77%68.89M-16.67%81.86M-72.51%28.42M-60.93%41.52M153.76%98.09M148.14%98.25M137.26%103.38M174.19%106.27M87.29%38.66M69.92%39.59M
Total liabilities -0.15%1B-4.89%1.03B-1.68%1.02B21.95%1.11B18.08%1B44.19%1.09B26.10%1.04B26.40%914.13M22.12%849.18M11.89%754.63M
Shareholders equity
Paid-in capital -0.81%407.64M-0.01%410.96M-0.01%410.96M-0.01%410.96M-0.01%410.96M-0.02%410.98M49.72%410.98M50.24%410.98M50.24%410.98M50.28%411.07M
Capital reserve funds -3.35%453.08M-2.01%458.59M-1.39%460.72M-1.22%460.72M0.10%468.77M0.35%467.99M-22.21%467.24M-21.47%466.4M-20.72%468.29M-20.73%466.34M
Surplus reserve funds 6.00%151.45M6.00%151.45M2.85%146.94M2.85%146.94M8.70%142.87M8.70%142.87M8.70%142.87M8.70%142.87M13.41%131.44M4.68%131.44M
Retained profit -5.21%633.32M-4.09%632.85M2.11%665.64M4.00%644.86M6.80%668.11M11.27%659.87M13.45%651.89M13.96%620.05M9.98%625.57M14.00%593.05M
Less:Treasury stock -25.72%40M-5.79%50.78M-13.80%50.78M-15.83%50.78M-10.37%53.85M22.89%53.9M55.16%58.91M110.73%60.33M701.66%60.08M485.18%43.86M
Other composite income 163.89%473.2K113.49%86.8K114.30%133.53K127.40%325.49K47.24%-740.68K39.04%-643.41K1.80%-934.04K-93.44%-1.19M-329.11%-1.4M-5,628.23%-1.06M
Specific reserves -12.94%9.12M-14.05%9.48M-17.35%9.78M-15.99%10.12M-40.81%10.48M-36.62%11.03M-29.67%11.83M-25.71%12.04M11.18%17.7M12.67%17.41M
Shareholders equity without minority interests -1.91%1.62B-1.56%1.61B1.13%1.64B2.03%1.62B3.40%1.65B4.05%1.64B4.22%1.62B3.98%1.59B2.28%1.59B3.88%1.57B
Minority interests -108.02%-270.07K-111.51%-642.07K-96.43%233.83K-68.56%2.32M-60.43%3.37M-37.65%5.58M-32.42%6.54M5.94%7.37M52.50%8.51M74.31%8.95M
Total shareholder equity -2.13%1.61B-1.93%1.61B0.74%1.64B1.71%1.63B3.06%1.65B3.82%1.64B4.00%1.63B3.99%1.6B2.46%1.6B4.12%1.58B
Total liabilityies and equity -1.38%2.62B-3.11%2.65B-0.20%2.66B9.07%2.74B8.27%2.65B16.85%2.73B11.60%2.67B11.16%2.51B8.51%2.45B6.51%2.34B
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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