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300582 Inventronics

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  • 15.14
  • +0.97+6.85%
Market Closed Dec 13 15:00 CST
4.52BMarket Cap-98.31P/E (TTM)

Inventronics Key Stats

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
-18.79%406.1M
-17.84%500.25M
-64.36%417.03M
-40.74%403.17M
5.33%500.09M
45.41%608.91M
502.81%1.17B
206.35%680.34M
229.70%474.8M
97.02%418.74M
Transactional financial assets
----
----
----
----
----
----
----
--48.66M
--175.47M
----
Notes receivable and accounts receivable
-5.43%564.21M
15.61%642.48M
95.26%586M
102.38%641.79M
36.50%596.59M
46.80%555.74M
-27.65%300.11M
-27.62%317.12M
17.17%437.06M
-13.84%378.57M
-Notes receivable
9.35%60.05M
43.51%80.44M
40.12%68.79M
10.19%64.51M
-15.55%54.92M
-1.84%56.05M
-48.23%49.09M
-62.72%58.55M
195.40%65.03M
-54.18%57.1M
-Accounts receivable
-6.92%504.16M
12.48%562.04M
106.05%517.22M
123.25%577.28M
45.60%541.67M
55.44%499.68M
-21.54%251.01M
-8.01%258.58M
5.99%372.03M
2.13%321.46M
Other receivables (including interest and dividends)
-27.47%33.12M
50.64%32.23M
159.67%38.83M
245.86%61.09M
75.11%45.66M
-11.07%21.39M
-35.71%14.95M
-23.30%17.66M
243.55%26.08M
294.34%24.06M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--220.07K
----
-Other receivable
----
50.64%32.23M
----
----
----
-11.07%21.39M
----
-23.30%17.66M
----
294.34%24.06M
Advance payment
-81.48%23.5M
-77.93%26.59M
405.08%32.1M
212.82%18.02M
4,265.54%126.85M
3,840.35%120.49M
86.54%6.36M
122.23%5.76M
142.15%2.91M
163.18%3.06M
Inventories
-29.01%667.6M
-10.09%713.53M
172.16%711.26M
211.42%836.95M
218.36%940.48M
152.77%793.6M
-21.80%261.34M
-17.23%268.75M
-11.33%295.41M
-7.81%313.97M
Receivable financing
-47.65%9.97M
25.74%16.84M
-53.23%4.37M
189.22%22.28M
24.04%19.05M
-37.44%13.4M
-60.34%9.34M
-74.15%7.7M
-24.14%15.36M
87.53%21.41M
Assets held for sale
----
----
----
----
----
----
----
----
--454.59K
--252.42K
Other current assets
-67.70%62.01M
-30.70%117.9M
28.74%129.19M
54.39%158.63M
333.95%191.95M
357.63%170.13M
199.06%100.35M
184.13%102.75M
87.70%44.23M
40.87%37.18M
Total current assets
-27.02%1.77B
-10.24%2.05B
3.02%1.92B
47.85%2.14B
64.47%2.42B
90.75%2.28B
81.38%1.86B
34.58%1.45B
63.03%1.47B
15.39%1.2B
Non Current assets
Other non-current financial assets
-13.70%45.71M
-27.87%43.48M
-30.30%45.58M
-32.34%54.73M
-35.52%52.97M
-40.75%60.27M
-35.46%65.4M
-22.75%80.89M
-35.06%82.14M
15.73%101.72M
Investment real estate
-3.88%489.96M
-3.85%494.42M
-3.14%503.04M
-3.13%507.51M
-3.36%509.73M
-2.85%514.2M
-2.96%519.37M
-2.99%523.9M
-4.12%527.47M
-4.78%529.27M
Long-term equity investment
-0.46%27.44M
1.76%27.65M
--27.89M
--28.3M
--27.56M
--27.17M
----
----
----
--0
Fixed assets
----
-5.77%453.13M
----
----
----
7.52%480.88M
----
-3.56%440.34M
----
-1.96%447.24M
Constru in process
----
2.20%177.64M
----
----
----
69.24%173.81M
----
76.14%140.02M
----
452.51%102.7M
Intangible assets
-2.86%107.46M
-4.17%108.44M
184.89%112.32M
203.88%110.91M
201.07%110.62M
208.20%113.16M
7.61%39.43M
0.49%36.5M
-0.35%36.74M
-1.55%36.72M
Goodwill
7.84%135.75M
7.84%135.75M
--135.75M
--135.75M
--125.88M
--125.88M
----
----
----
----
Long deferred expense
-9.74%8.89M
-10.56%9.5M
-7.90%9.35M
-6.94%9.65M
28.37%9.85M
28.02%10.62M
34.21%10.16M
27.32%10.36M
-8.65%7.67M
-6.19%8.3M
Deferred tax assets
-4.44%67.95M
21.31%67.09M
62.23%54.07M
76.62%54.49M
336.09%71.11M
128.72%55.3M
50.12%33.33M
29.93%30.85M
-37.08%16.31M
-8.40%24.18M
Usufruct assets
-21.17%89.65M
-16.80%95.11M
181.60%101.81M
199.91%108.76M
206.69%113.72M
216.93%114.32M
15.91%36.16M
11.74%36.26M
10.57%37.08M
2.22%36.07M
Other non current assets
54.39%36.27M
75.45%35.82M
450.40%31.92M
1,152.50%29.54M
3,418.33%23.49M
778.47%20.42M
67.82%5.8M
-27.96%2.36M
-92.03%667.7K
-58.01%2.32M
Total non current assets
-2.70%1.64B
-2.83%1.65B
27.56%1.65B
28.93%1.68B
32.17%1.68B
31.63%1.7B
0.68%1.29B
1.30%1.3B
0.06%1.27B
4.60%1.29B
Total assets
-17.04%3.41B
-7.08%3.7B
13.08%3.57B
38.90%3.82B
49.48%4.1B
60.10%3.98B
36.54%3.16B
16.47%2.75B
26.18%2.75B
9.53%2.49B
Liabilities
Current liabilities
Short term loan
-41.52%310.24M
-4.94%485.38M
-1.34%535.68M
20.54%520.66M
24.13%530.55M
37.47%510.59M
130.78%542.93M
13.27%431.94M
30.58%427.4M
1.17%371.41M
Transactional financial liabilities
----
----
----
----
----
--84K
--121K
--121K
--121K
----
Notes payable and accounts payable
-30.86%483.08M
-16.04%543.23M
25.79%365.07M
65.69%573.03M
98.11%698.67M
98.09%647M
-19.67%290.23M
21.79%345.85M
43.93%352.67M
-20.14%326.61M
-Notes payable
194.80%85.92M
-6.47%55.34M
-78.09%19.5M
-51.75%50.35M
-59.26%29.14M
353.29%59.17M
3,135.99%89.01M
798.92%104.37M
603.66%71.55M
78.49%13.05M
-Accounts payable
-40.68%397.16M
-17.00%487.89M
71.73%345.57M
116.45%522.67M
138.16%669.52M
87.47%587.83M
-43.88%201.22M
-11.34%241.47M
19.70%281.13M
-21.94%313.56M
Contract liabilities
-39.59%9.39M
15.05%16.51M
124.80%12.07M
184.53%13.79M
101.65%15.55M
115.95%14.35M
-14.18%5.37M
-34.10%4.85M
11.88%7.71M
-26.61%6.64M
Advance receipts
1,328.89%7.66M
1,037.39%4.89M
1,108.72%6.3M
31.39%8.08M
-95.63%535.9K
197.19%429.8K
-91.91%521.33K
-2.26%6.15M
1,735.76%12.26M
-64.47%144.62K
Salaries payable
9.60%104.42M
0.97%93.63M
258.96%104.03M
212.20%102.12M
222.18%95.27M
291.38%92.73M
2.16%28.98M
7.24%32.71M
-3.09%29.57M
-3.65%23.69M
Taxs payable
-16.28%46.13M
72.69%37.73M
44.29%27.74M
44.48%38.82M
81.92%55.09M
-4.03%21.85M
14.98%19.23M
102.50%26.87M
53.54%30.28M
26.81%22.77M
Other payable (including interest and dividends)
-37.81%117.26M
-19.99%145.26M
124.83%178.16M
76.70%162.5M
90.12%188.54M
71.78%181.56M
-18.75%79.24M
-11.86%91.96M
37.71%99.17M
50.77%105.69M
-Dividend payable
-99.18%1.19K
-99.18%1.19K
21.74%119.12K
47.96%144.78K
57.34%144.78K
-75.63%144.78K
-56.32%97.85K
-65.45%97.85K
-76.65%92.02K
-0.45%594.04K
-Other payable
----
-19.93%145.26M
----
----
----
72.62%181.41M
----
-11.71%91.86M
----
51.21%105.09M
Non current liabilities due within one year
-29.49%67.15M
-16.70%78.11M
20.37%81.98M
695.53%97.84M
2,041.00%95.25M
2,062.47%93.77M
2,119.16%68.11M
294.78%12.3M
--4.45M
45.70%4.34M
Other current liabilities
-35.90%74.63M
-62.56%32.31M
712.76%56M
673.23%67.59M
1,879.14%116.44M
2,321.14%86.3M
-12.98%6.89M
23.30%8.74M
94.47%5.88M
17.82%3.56M
Total current liabilities
-32.07%1.22B
-12.84%1.44B
31.24%1.37B
64.79%1.58B
85.24%1.8B
90.62%1.65B
36.54%1.04B
14.84%961.48M
37.49%969.51M
-4.35%864.89M
Current liabilities
Long term loan
-9.67%499.39M
8.75%571.24M
37.12%553.52M
741.94%579.54M
676.74%552.84M
787.69%525.28M
811.38%403.69M
72.98%68.83M
390.86%71.17M
1,872.47%59.17M
Long term salaries pay
8.84%41.15M
22.70%45.84M
--47.07M
--44.92M
--37.81M
--37.36M
----
----
----
----
Estimate liabilities
-20.96%12.2M
72.49%28.55M
101.22%13M
121.11%12.77M
131.94%15.43M
74.08%16.55M
26.18%6.46M
-39.64%5.78M
-67.67%6.65M
-57.32%9.51M
Deferred tax liabilities
-4.87%22.24M
-3.96%23.24M
10,186.83%24.24M
--25.06M
3,773.53%23.38M
--24.2M
-36.19%235.63K
----
-93.84%603.53K
----
Long term deferred income
1.24%14.89M
-5.40%14.1M
-5.33%14.3M
-5.26%14.51M
-5.19%14.71M
-5.12%14.91M
106.76%15.11M
14.11%15.31M
106.09%15.51M
15.23%15.71M
Lease liabilities
-19.46%75.36M
-17.00%80.1M
164.48%89.72M
161.83%88.85M
152.43%93.56M
188.72%96.51M
14.98%33.92M
11.01%33.94M
6.20%37.06M
1.97%33.43M
Total non current liabilities
-9.83%665.22M
6.75%763.08M
61.48%741.85M
518.18%765.65M
463.11%737.72M
506.69%714.82M
430.54%459.41M
32.68%123.86M
50.05%131.01M
64.34%117.82M
Total liabilities
-25.59%1.89B
-6.91%2.2B
40.50%2.11B
116.53%2.35B
130.22%2.53B
140.51%2.36B
76.70%1.5B
16.63%1.09B
38.87%1.1B
0.69%982.71M
Shareholders equity
Paid-in capital
-0.05%298.54M
0.05%298.85M
0.59%298.85M
0.59%298.85M
0.53%298.69M
0.96%298.69M
0.18%297.11M
0.18%297.11M
0.18%297.11M
-0.18%295.85M
Capital reserve funds
-3.91%486.88M
-3.88%488.2M
-1.24%488.2M
-0.05%488.2M
4.45%506.69M
6.19%507.92M
6.34%494.32M
7.83%488.45M
12.96%485.09M
13.77%478.31M
Surplus reserve funds
0.00%81.78M
0.00%81.78M
0.00%81.78M
0.00%81.78M
26.41%81.78M
26.41%81.78M
26.41%81.78M
26.41%81.78M
24.52%64.7M
24.52%64.7M
Retained profit
-6.72%637.62M
-10.59%625.97M
-24.97%585.48M
-25.68%591.05M
-14.06%683.56M
3.65%700.13M
19.49%780.38M
25.41%795.26M
26.78%795.38M
23.58%675.46M
Less:Treasury stock
--0
-31.52%1.64M
-32.25%1.64M
-31.52%1.64M
-32.25%1.64M
-74.90%2.39M
-77.91%2.42M
-78.14%2.39M
-85.16%2.42M
-44.29%9.54M
Other composite income
573.13%15.34M
-84.84%4.56M
110.90%6.19M
148.82%11.68M
-60.56%2.28M
1,833.76%30.1M
141.81%2.93M
168.79%4.69M
213.63%5.78M
63.67%-1.74M
Shareholders equity without minority interests
-3.26%1.52B
-7.33%1.5B
-11.80%1.46B
-11.71%1.47B
-4.51%1.57B
7.53%1.62B
13.20%1.65B
16.38%1.66B
18.91%1.65B
16.20%1.5B
Total shareholder equity
-3.26%1.52B
-7.33%1.5B
-11.80%1.46B
-11.71%1.47B
-4.51%1.57B
7.53%1.62B
13.20%1.65B
16.38%1.66B
18.91%1.65B
16.20%1.5B
Total liabilityies and equity
-17.04%3.41B
-7.08%3.7B
13.08%3.57B
38.90%3.82B
49.48%4.1B
60.10%3.98B
36.54%3.16B
16.47%2.75B
26.18%2.75B
9.53%2.49B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -18.79%406.1M-17.84%500.25M-64.36%417.03M-40.74%403.17M5.33%500.09M45.41%608.91M502.81%1.17B206.35%680.34M229.70%474.8M97.02%418.74M
Transactional financial assets ------------------------------48.66M--175.47M----
Notes receivable and accounts receivable -5.43%564.21M15.61%642.48M95.26%586M102.38%641.79M36.50%596.59M46.80%555.74M-27.65%300.11M-27.62%317.12M17.17%437.06M-13.84%378.57M
-Notes receivable 9.35%60.05M43.51%80.44M40.12%68.79M10.19%64.51M-15.55%54.92M-1.84%56.05M-48.23%49.09M-62.72%58.55M195.40%65.03M-54.18%57.1M
-Accounts receivable -6.92%504.16M12.48%562.04M106.05%517.22M123.25%577.28M45.60%541.67M55.44%499.68M-21.54%251.01M-8.01%258.58M5.99%372.03M2.13%321.46M
Other receivables (including interest and dividends) -27.47%33.12M50.64%32.23M159.67%38.83M245.86%61.09M75.11%45.66M-11.07%21.39M-35.71%14.95M-23.30%17.66M243.55%26.08M294.34%24.06M
-Accrued interest receivable ----------------------------------220.07K----
-Other receivable ----50.64%32.23M-------------11.07%21.39M-----23.30%17.66M----294.34%24.06M
Advance payment -81.48%23.5M-77.93%26.59M405.08%32.1M212.82%18.02M4,265.54%126.85M3,840.35%120.49M86.54%6.36M122.23%5.76M142.15%2.91M163.18%3.06M
Inventories -29.01%667.6M-10.09%713.53M172.16%711.26M211.42%836.95M218.36%940.48M152.77%793.6M-21.80%261.34M-17.23%268.75M-11.33%295.41M-7.81%313.97M
Receivable financing -47.65%9.97M25.74%16.84M-53.23%4.37M189.22%22.28M24.04%19.05M-37.44%13.4M-60.34%9.34M-74.15%7.7M-24.14%15.36M87.53%21.41M
Assets held for sale ----------------------------------454.59K--252.42K
Other current assets -67.70%62.01M-30.70%117.9M28.74%129.19M54.39%158.63M333.95%191.95M357.63%170.13M199.06%100.35M184.13%102.75M87.70%44.23M40.87%37.18M
Total current assets -27.02%1.77B-10.24%2.05B3.02%1.92B47.85%2.14B64.47%2.42B90.75%2.28B81.38%1.86B34.58%1.45B63.03%1.47B15.39%1.2B
Non Current assets
Other non-current financial assets -13.70%45.71M-27.87%43.48M-30.30%45.58M-32.34%54.73M-35.52%52.97M-40.75%60.27M-35.46%65.4M-22.75%80.89M-35.06%82.14M15.73%101.72M
Investment real estate -3.88%489.96M-3.85%494.42M-3.14%503.04M-3.13%507.51M-3.36%509.73M-2.85%514.2M-2.96%519.37M-2.99%523.9M-4.12%527.47M-4.78%529.27M
Long-term equity investment -0.46%27.44M1.76%27.65M--27.89M--28.3M--27.56M--27.17M--------------0
Fixed assets -----5.77%453.13M------------7.52%480.88M-----3.56%440.34M-----1.96%447.24M
Constru in process ----2.20%177.64M------------69.24%173.81M----76.14%140.02M----452.51%102.7M
Intangible assets -2.86%107.46M-4.17%108.44M184.89%112.32M203.88%110.91M201.07%110.62M208.20%113.16M7.61%39.43M0.49%36.5M-0.35%36.74M-1.55%36.72M
Goodwill 7.84%135.75M7.84%135.75M--135.75M--135.75M--125.88M--125.88M----------------
Long deferred expense -9.74%8.89M-10.56%9.5M-7.90%9.35M-6.94%9.65M28.37%9.85M28.02%10.62M34.21%10.16M27.32%10.36M-8.65%7.67M-6.19%8.3M
Deferred tax assets -4.44%67.95M21.31%67.09M62.23%54.07M76.62%54.49M336.09%71.11M128.72%55.3M50.12%33.33M29.93%30.85M-37.08%16.31M-8.40%24.18M
Usufruct assets -21.17%89.65M-16.80%95.11M181.60%101.81M199.91%108.76M206.69%113.72M216.93%114.32M15.91%36.16M11.74%36.26M10.57%37.08M2.22%36.07M
Other non current assets 54.39%36.27M75.45%35.82M450.40%31.92M1,152.50%29.54M3,418.33%23.49M778.47%20.42M67.82%5.8M-27.96%2.36M-92.03%667.7K-58.01%2.32M
Total non current assets -2.70%1.64B-2.83%1.65B27.56%1.65B28.93%1.68B32.17%1.68B31.63%1.7B0.68%1.29B1.30%1.3B0.06%1.27B4.60%1.29B
Total assets -17.04%3.41B-7.08%3.7B13.08%3.57B38.90%3.82B49.48%4.1B60.10%3.98B36.54%3.16B16.47%2.75B26.18%2.75B9.53%2.49B
Liabilities
Current liabilities
Short term loan -41.52%310.24M-4.94%485.38M-1.34%535.68M20.54%520.66M24.13%530.55M37.47%510.59M130.78%542.93M13.27%431.94M30.58%427.4M1.17%371.41M
Transactional financial liabilities ----------------------84K--121K--121K--121K----
Notes payable and accounts payable -30.86%483.08M-16.04%543.23M25.79%365.07M65.69%573.03M98.11%698.67M98.09%647M-19.67%290.23M21.79%345.85M43.93%352.67M-20.14%326.61M
-Notes payable 194.80%85.92M-6.47%55.34M-78.09%19.5M-51.75%50.35M-59.26%29.14M353.29%59.17M3,135.99%89.01M798.92%104.37M603.66%71.55M78.49%13.05M
-Accounts payable -40.68%397.16M-17.00%487.89M71.73%345.57M116.45%522.67M138.16%669.52M87.47%587.83M-43.88%201.22M-11.34%241.47M19.70%281.13M-21.94%313.56M
Contract liabilities -39.59%9.39M15.05%16.51M124.80%12.07M184.53%13.79M101.65%15.55M115.95%14.35M-14.18%5.37M-34.10%4.85M11.88%7.71M-26.61%6.64M
Advance receipts 1,328.89%7.66M1,037.39%4.89M1,108.72%6.3M31.39%8.08M-95.63%535.9K197.19%429.8K-91.91%521.33K-2.26%6.15M1,735.76%12.26M-64.47%144.62K
Salaries payable 9.60%104.42M0.97%93.63M258.96%104.03M212.20%102.12M222.18%95.27M291.38%92.73M2.16%28.98M7.24%32.71M-3.09%29.57M-3.65%23.69M
Taxs payable -16.28%46.13M72.69%37.73M44.29%27.74M44.48%38.82M81.92%55.09M-4.03%21.85M14.98%19.23M102.50%26.87M53.54%30.28M26.81%22.77M
Other payable (including interest and dividends) -37.81%117.26M-19.99%145.26M124.83%178.16M76.70%162.5M90.12%188.54M71.78%181.56M-18.75%79.24M-11.86%91.96M37.71%99.17M50.77%105.69M
-Dividend payable -99.18%1.19K-99.18%1.19K21.74%119.12K47.96%144.78K57.34%144.78K-75.63%144.78K-56.32%97.85K-65.45%97.85K-76.65%92.02K-0.45%594.04K
-Other payable -----19.93%145.26M------------72.62%181.41M-----11.71%91.86M----51.21%105.09M
Non current liabilities due within one year -29.49%67.15M-16.70%78.11M20.37%81.98M695.53%97.84M2,041.00%95.25M2,062.47%93.77M2,119.16%68.11M294.78%12.3M--4.45M45.70%4.34M
Other current liabilities -35.90%74.63M-62.56%32.31M712.76%56M673.23%67.59M1,879.14%116.44M2,321.14%86.3M-12.98%6.89M23.30%8.74M94.47%5.88M17.82%3.56M
Total current liabilities -32.07%1.22B-12.84%1.44B31.24%1.37B64.79%1.58B85.24%1.8B90.62%1.65B36.54%1.04B14.84%961.48M37.49%969.51M-4.35%864.89M
Current liabilities
Long term loan -9.67%499.39M8.75%571.24M37.12%553.52M741.94%579.54M676.74%552.84M787.69%525.28M811.38%403.69M72.98%68.83M390.86%71.17M1,872.47%59.17M
Long term salaries pay 8.84%41.15M22.70%45.84M--47.07M--44.92M--37.81M--37.36M----------------
Estimate liabilities -20.96%12.2M72.49%28.55M101.22%13M121.11%12.77M131.94%15.43M74.08%16.55M26.18%6.46M-39.64%5.78M-67.67%6.65M-57.32%9.51M
Deferred tax liabilities -4.87%22.24M-3.96%23.24M10,186.83%24.24M--25.06M3,773.53%23.38M--24.2M-36.19%235.63K-----93.84%603.53K----
Long term deferred income 1.24%14.89M-5.40%14.1M-5.33%14.3M-5.26%14.51M-5.19%14.71M-5.12%14.91M106.76%15.11M14.11%15.31M106.09%15.51M15.23%15.71M
Lease liabilities -19.46%75.36M-17.00%80.1M164.48%89.72M161.83%88.85M152.43%93.56M188.72%96.51M14.98%33.92M11.01%33.94M6.20%37.06M1.97%33.43M
Total non current liabilities -9.83%665.22M6.75%763.08M61.48%741.85M518.18%765.65M463.11%737.72M506.69%714.82M430.54%459.41M32.68%123.86M50.05%131.01M64.34%117.82M
Total liabilities -25.59%1.89B-6.91%2.2B40.50%2.11B116.53%2.35B130.22%2.53B140.51%2.36B76.70%1.5B16.63%1.09B38.87%1.1B0.69%982.71M
Shareholders equity
Paid-in capital -0.05%298.54M0.05%298.85M0.59%298.85M0.59%298.85M0.53%298.69M0.96%298.69M0.18%297.11M0.18%297.11M0.18%297.11M-0.18%295.85M
Capital reserve funds -3.91%486.88M-3.88%488.2M-1.24%488.2M-0.05%488.2M4.45%506.69M6.19%507.92M6.34%494.32M7.83%488.45M12.96%485.09M13.77%478.31M
Surplus reserve funds 0.00%81.78M0.00%81.78M0.00%81.78M0.00%81.78M26.41%81.78M26.41%81.78M26.41%81.78M26.41%81.78M24.52%64.7M24.52%64.7M
Retained profit -6.72%637.62M-10.59%625.97M-24.97%585.48M-25.68%591.05M-14.06%683.56M3.65%700.13M19.49%780.38M25.41%795.26M26.78%795.38M23.58%675.46M
Less:Treasury stock --0-31.52%1.64M-32.25%1.64M-31.52%1.64M-32.25%1.64M-74.90%2.39M-77.91%2.42M-78.14%2.39M-85.16%2.42M-44.29%9.54M
Other composite income 573.13%15.34M-84.84%4.56M110.90%6.19M148.82%11.68M-60.56%2.28M1,833.76%30.1M141.81%2.93M168.79%4.69M213.63%5.78M63.67%-1.74M
Shareholders equity without minority interests -3.26%1.52B-7.33%1.5B-11.80%1.46B-11.71%1.47B-4.51%1.57B7.53%1.62B13.20%1.65B16.38%1.66B18.91%1.65B16.20%1.5B
Total shareholder equity -3.26%1.52B-7.33%1.5B-11.80%1.46B-11.71%1.47B-4.51%1.57B7.53%1.62B13.20%1.65B16.38%1.66B18.91%1.65B16.20%1.5B
Total liabilityies and equity -17.04%3.41B-7.08%3.7B13.08%3.57B38.90%3.82B49.48%4.1B60.10%3.98B36.54%3.16B16.47%2.75B26.18%2.75B9.53%2.49B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.