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300632 Xiamen Guang Pu Electronics

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  • 9.34
  • -0.32-3.31%
Market Closed Aug 2 15:00 CST
2.85BMarket Cap34.21P/E (TTM)

Xiamen Guang Pu Electronics 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
23.18%542.71M
44.40%641.51M
5.59%474.46M
0.28%665.69M
-18.03%440.58M
-55.13%444.26M
-21.42%449.36M
32.93%663.81M
6.48%537.49M
17.92%990.05M
Transactional financial assets
-21.38%895.52M
-25.91%857.4M
-11.25%1.17B
-18.71%889.47M
6.24%1.14B
110.51%1.16B
29.10%1.32B
-0.47%1.09B
-0.55%1.07B
-37.80%549.74M
Notes receivable and accounts receivable
-13.15%180.39M
3.65%195.67M
-0.27%253.27M
-11.70%246.65M
-28.48%207.69M
-26.70%188.77M
-3.25%253.95M
-6.55%279.33M
5.98%290.41M
4.71%257.54M
-Notes receivable
31.90%12.72M
-63.20%4.56M
--10.81M
--9.6M
728.32%9.64M
52.59%12.4M
----
----
--1.16M
--8.13M
-Accounts receivable
-15.34%167.67M
8.35%191.1M
-4.52%242.46M
-15.13%237.06M
-31.53%198.05M
-29.29%176.37M
-3.25%253.95M
-6.55%279.33M
5.55%289.24M
1.41%249.42M
Other receivables (including interest and dividends)
-7.44%14.33M
-20.49%12.08M
81.34%21.48M
-3.05%16.41M
2.76%15.48M
65.91%15.19M
-28.21%11.85M
46.47%16.93M
19.78%15.06M
-11.25%9.16M
-Other receivable
----
----
----
-3.05%16.41M
----
65.91%15.19M
----
46.47%16.93M
----
-11.25%9.16M
Contractual assets
----
----
----
----
----
----
----
0.00%90K
--90K
--90K
Advance payment
-23.59%15.37M
-44.48%12.65M
44.87%21.15M
-24.82%18.2M
3.70%20.12M
15.82%22.78M
-49.26%14.6M
-18.54%24.21M
-19.60%19.4M
5.45%19.67M
Inventories
-8.91%147.11M
-4.56%146.07M
14.58%167.82M
25.88%174.63M
5.16%161.5M
-5.37%153.04M
2.30%146.47M
-7.05%138.73M
22.14%153.58M
47.31%161.72M
Receivable financing
186.00%3.32M
-90.35%101.24K
-77.22%1.53M
-49.93%972.75K
--1.16M
66,180.63%1.05M
453.28%6.72M
--1.94M
----
--1.58K
Assets held for sale
----
----
--286.28K
----
----
--83.19K
----
----
----
----
Other current assets
31.81%24.69M
20.73%29.69M
56.64%24.7M
11.83%22.04M
-14.10%18.73M
-16.18%24.59M
18.26%15.77M
147.73%19.71M
526.39%21.8M
320.69%29.34M
Total current assets
-9.03%1.82B
-5.57%1.9B
-3.73%2.14B
-9.15%2.03B
-5.01%2B
-0.51%2.01B
7.73%2.22B
6.81%2.24B
4.26%2.11B
-4.62%2.02B
Non Current assets
Debt investment
--78.12M
--77.59M
----
----
----
----
----
----
----
----
Other equity investment
400.00%12.5M
400.00%12.5M
-91.53%2.5M
-91.53%2.5M
-82.76%2.5M
0.00%2.5M
--29.5M
--29.5M
--14.5M
--2.5M
Other non-current financial assets
24.39%51M
7.32%44M
215.38%41M
--41M
--41M
--41M
--13M
----
----
----
Investment real estate
-25.85%11.45M
-25.89%11.59M
-63.36%13.13M
-63.08%13.29M
-17.16%15.45M
-13.71%15.64M
85.27%35.83M
52.98%35.98M
-21.68%18.65M
-27.88%18.13M
Long-term equity investment
25.15%75.15M
25.15%75.15M
-30.13%60.55M
-18.50%60.05M
-18.72%60.05M
-18.81%60.05M
46.29%86.66M
478.30%73.67M
885.07%73.88M
886.11%73.96M
Fixed assets
----
----
----
38.29%315.28M
----
35.32%319.23M
----
1.44%227.99M
----
14.57%235.92M
Constru in process
----
----
----
-32.56%47.74M
----
-20.96%44.53M
----
31,545.66%70.79M
----
9,123.65%56.33M
Intangible assets
9.81%14.56M
10.40%14.8M
-5.62%12.85M
-5.55%13.05M
-4.74%13.26M
-5.12%13.4M
1.32%13.61M
-7.45%13.82M
12.72%13.92M
13.87%14.13M
Goodwill
----
----
----
----
----
----
-73.45%9.58M
-73.45%9.58M
-73.45%9.58M
-73.45%9.58M
Long deferred expense
41.74%12.43M
10.83%10.69M
4.15%10.92M
13.84%11.76M
-22.99%8.77M
-27.15%9.64M
24.13%10.48M
66.00%10.33M
86.22%11.38M
115.96%13.24M
Deferred tax assets
75.08%17.92M
84.29%19.49M
126.15%14.39M
63.78%10.57M
54.10%10.23M
56.09%10.58M
180.41%6.36M
133.73%6.46M
143.61%6.64M
157.42%6.78M
Usufruct assets
-14.95%18.37M
-12.80%20.05M
39.27%25.52M
64.82%19.46M
53.62%21.6M
45.92%22.99M
0.88%18.33M
-23.71%11.81M
-18.78%14.06M
-19.58%15.76M
Other non current assets
-51.25%18.94M
-64.35%14.79M
-39.40%30.84M
-13.05%41.2M
-17.07%38.85M
-28.00%41.49M
-41.38%50.89M
-31.64%47.38M
13.25%46.85M
272.42%57.63M
Total non current assets
24.37%711.48M
21.07%703.52M
1.49%583.7M
7.18%575.9M
9.49%572.08M
15.30%581.07M
19.22%575.13M
32.33%537.32M
47.48%522.5M
52.02%503.95M
Total assets
-1.61%2.53B
0.41%2.6B
-2.66%2.72B
-5.99%2.61B
-2.13%2.58B
2.65%2.59B
9.91%2.8B
10.95%2.78B
10.70%2.63B
3.05%2.52B
Liabilities
Current liabilities
Short term loan
-12.96%202.73M
-14.66%192.66M
9.19%283.02M
3.28%224.89M
37.60%232.93M
106.79%225.75M
38.20%259.2M
52.21%217.75M
173.83%169.28M
-13.40%109.17M
Transactional financial liabilities
----
----
----
----
--67.44K
--640.42K
----
-98.35%23.97K
----
----
Notes payable and accounts payable
14.02%201.79M
44.74%246.86M
9.13%240.56M
-11.34%227.99M
-37.94%176.98M
-38.83%170.55M
-16.48%220.43M
-6.07%257.15M
11.74%285.15M
-5.80%278.83M
-Notes payable
87.39%65.37M
111.32%76.58M
7.93%80.16M
-40.66%57.44M
-61.31%34.88M
-61.72%36.24M
-27.69%74.27M
-9.01%96.8M
-13.33%90.16M
-21.31%94.68M
-Accounts payable
-3.99%136.43M
26.78%170.28M
9.75%160.4M
6.36%170.55M
-27.13%142.1M
-27.07%134.31M
-9.34%146.15M
-4.21%160.35M
28.99%195M
4.82%184.16M
Contract liabilities
21.85%29.83M
1.13%24.34M
-4.11%31.18M
-31.90%23.48M
-2.76%24.48M
51.29%24.07M
27.86%32.52M
105.64%34.48M
65.59%25.18M
27.19%15.91M
Advance receipts
----
----
-76.75%5.22K
-97.59%8.95K
-89.78%8.95K
-86.51%5K
-5.82%22.43K
1,468.35%372.04K
-80.35%87.57K
-75.71%37.06K
Salaries payable
-0.55%16.56M
23.16%24.73M
29.45%21.68M
7.71%18.42M
-1.83%16.65M
-18.73%20.08M
-15.11%16.75M
-8.29%17.1M
6.40%16.96M
14.72%24.71M
Taxs payable
114.41%12.47M
91.32%10.12M
33.79%17.17M
2.81%16.73M
-50.42%5.82M
-50.00%5.29M
67.67%12.84M
63.72%16.27M
7.19%11.73M
6.87%10.58M
Other payable (including interest and dividends)
-62.30%9.1M
-57.78%10.13M
-63.29%8.81M
-62.47%9.78M
27.08%24.14M
60.67%24M
15.62%24.01M
38.95%26.07M
-23.98%19M
-39.55%14.93M
-Other payable
----
----
----
-62.47%9.78M
----
60.67%24M
----
53.02%26.07M
----
-39.55%14.93M
Non current liabilities due within one year
-50.65%45.7M
-51.86%50.4M
739.73%65.77M
1,337.77%84.73M
2,678.31%92.59M
1,315.17%104.71M
--7.83M
--5.89M
--3.33M
-20.33%7.4M
Other current liabilities
35.69%12.45M
-43.11%6.16M
1,578.84%10.47M
554.24%8.41M
12.28%9.18M
26.56%10.83M
-14.25%623.86K
131.78%1.28M
2,931.85%8.17M
3,461.53%8.55M
Total current liabilities
-8.89%531.05M
-3.49%565.45M
18.19%678.68M
6.60%614.43M
8.16%582.84M
24.63%585.93M
9.21%574.22M
19.34%576.38M
40.04%538.89M
-6.05%470.13M
Current liabilities
Long term loan
2.31%88.31M
12.47%82.41M
-49.29%66.9M
-60.01%49.62M
22.23%86.32M
25.22%73.28M
--131.93M
--124.08M
--70.62M
--58.52M
Deferred tax liabilities
-99.93%908.94
-89.82%84.08K
14.67%2.49M
-28.28%1.6M
-12.32%1.35M
10.57%825.89K
--2.17M
--2.23M
--1.53M
--746.94K
Long term deferred income
-8.84%9.74M
-10.45%10.13M
4.13%10.76M
-1.56%10.57M
-4.23%10.69M
-13.47%11.31M
39.05%10.33M
41.95%10.74M
44.98%11.16M
67.05%13.07M
Lease liabilities
-20.33%8.48M
-9.18%11.36M
20.82%14.25M
66.20%11.26M
174.98%10.64M
57.10%12.51M
-34.22%11.79M
-55.87%6.78M
-78.03%3.87M
-24.28%7.96M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-2.26%106.52M
6.19%103.98M
-39.57%94.4M
-49.21%73.05M
25.01%108.99M
21.95%97.92M
471.24%156.22M
477.34%143.82M
219.32%87.18M
294.93%80.3M
Total liabilities
-7.84%637.58M
-2.11%669.43M
5.84%773.08M
-4.54%687.48M
10.50%691.83M
24.24%683.84M
32.05%730.44M
41.81%720.21M
51.92%626.07M
5.70%550.42M
Shareholders equity
Paid-in capital
0.00%305.18M
0.00%305.18M
0.00%305.18M
0.00%305.18M
-0.32%305.18M
-0.32%305.18M
-0.32%305.18M
-0.32%305.18M
-0.34%306.17M
-0.34%306.17M
Capital reserve funds
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
-0.44%1.03B
-0.44%1.03B
-0.88%1.03B
-0.84%1.03B
-0.78%1.04B
-0.78%1.04B
Surplus reserve funds
11.46%80.8M
11.46%80.8M
7.35%72.49M
7.35%72.49M
7.35%72.49M
7.35%72.49M
15.64%67.53M
15.64%67.53M
15.64%67.53M
15.64%67.53M
Retained profit
9.75%678.54M
11.26%655.21M
4.81%685.46M
1.87%655.5M
4.33%618.24M
5.79%588.9M
12.22%653.98M
10.30%643.47M
6.61%592.59M
7.90%556.65M
Less:Treasury stock
37.65%206.41M
50.06%149.95M
--149.95M
--149.95M
2,815.98%149.95M
1,843.20%99.92M
----
----
-53.58%5.14M
-53.58%5.14M
Other composite income
6,388.92%2.26M
6,961.80%1.38M
-24.95%-1.91M
160.71%754.68K
95.18%-35.93K
-103.02%-20.16K
-69.04%-1.53M
-58.96%-1.24M
-57.08%-746.01K
254.72%668.57K
Shareholders equity without minority interests
0.77%1.89B
1.37%1.93B
-5.53%1.94B
-6.39%1.92B
-5.96%1.88B
-3.25%1.9B
3.90%2.06B
3.24%2.05B
2.17%2B
2.49%1.96B
Minority interests
-32.65%3.54M
-23.71%3.19M
-41.70%4.23M
-34.05%5.07M
-34.70%5.26M
-40.06%4.18M
-24.98%7.26M
-24.87%7.69M
-18.52%8.05M
-28.07%6.97M
Total shareholder equity
0.68%1.9B
1.31%1.93B
-5.66%1.95B
-6.50%1.92B
-6.07%1.88B
-3.38%1.9B
3.76%2.07B
3.09%2.06B
2.06%2.01B
2.34%1.97B
Total liabilityies and equity
-1.61%2.53B
0.41%2.6B
-2.66%2.72B
-5.99%2.61B
-2.13%2.58B
2.65%2.59B
9.91%2.8B
10.95%2.78B
10.70%2.63B
3.05%2.52B
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
--
Rong Shing 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 23.18%542.71M44.40%641.51M5.59%474.46M0.28%665.69M-18.03%440.58M-55.13%444.26M-21.42%449.36M32.93%663.81M6.48%537.49M17.92%990.05M
Transactional financial assets -21.38%895.52M-25.91%857.4M-11.25%1.17B-18.71%889.47M6.24%1.14B110.51%1.16B29.10%1.32B-0.47%1.09B-0.55%1.07B-37.80%549.74M
Notes receivable and accounts receivable -13.15%180.39M3.65%195.67M-0.27%253.27M-11.70%246.65M-28.48%207.69M-26.70%188.77M-3.25%253.95M-6.55%279.33M5.98%290.41M4.71%257.54M
-Notes receivable 31.90%12.72M-63.20%4.56M--10.81M--9.6M728.32%9.64M52.59%12.4M----------1.16M--8.13M
-Accounts receivable -15.34%167.67M8.35%191.1M-4.52%242.46M-15.13%237.06M-31.53%198.05M-29.29%176.37M-3.25%253.95M-6.55%279.33M5.55%289.24M1.41%249.42M
Other receivables (including interest and dividends) -7.44%14.33M-20.49%12.08M81.34%21.48M-3.05%16.41M2.76%15.48M65.91%15.19M-28.21%11.85M46.47%16.93M19.78%15.06M-11.25%9.16M
-Other receivable -------------3.05%16.41M----65.91%15.19M----46.47%16.93M-----11.25%9.16M
Contractual assets ----------------------------0.00%90K--90K--90K
Advance payment -23.59%15.37M-44.48%12.65M44.87%21.15M-24.82%18.2M3.70%20.12M15.82%22.78M-49.26%14.6M-18.54%24.21M-19.60%19.4M5.45%19.67M
Inventories -8.91%147.11M-4.56%146.07M14.58%167.82M25.88%174.63M5.16%161.5M-5.37%153.04M2.30%146.47M-7.05%138.73M22.14%153.58M47.31%161.72M
Receivable financing 186.00%3.32M-90.35%101.24K-77.22%1.53M-49.93%972.75K--1.16M66,180.63%1.05M453.28%6.72M--1.94M------1.58K
Assets held for sale ----------286.28K----------83.19K----------------
Other current assets 31.81%24.69M20.73%29.69M56.64%24.7M11.83%22.04M-14.10%18.73M-16.18%24.59M18.26%15.77M147.73%19.71M526.39%21.8M320.69%29.34M
Total current assets -9.03%1.82B-5.57%1.9B-3.73%2.14B-9.15%2.03B-5.01%2B-0.51%2.01B7.73%2.22B6.81%2.24B4.26%2.11B-4.62%2.02B
Non Current assets
Debt investment --78.12M--77.59M--------------------------------
Other equity investment 400.00%12.5M400.00%12.5M-91.53%2.5M-91.53%2.5M-82.76%2.5M0.00%2.5M--29.5M--29.5M--14.5M--2.5M
Other non-current financial assets 24.39%51M7.32%44M215.38%41M--41M--41M--41M--13M------------
Investment real estate -25.85%11.45M-25.89%11.59M-63.36%13.13M-63.08%13.29M-17.16%15.45M-13.71%15.64M85.27%35.83M52.98%35.98M-21.68%18.65M-27.88%18.13M
Long-term equity investment 25.15%75.15M25.15%75.15M-30.13%60.55M-18.50%60.05M-18.72%60.05M-18.81%60.05M46.29%86.66M478.30%73.67M885.07%73.88M886.11%73.96M
Fixed assets ------------38.29%315.28M----35.32%319.23M----1.44%227.99M----14.57%235.92M
Constru in process -------------32.56%47.74M-----20.96%44.53M----31,545.66%70.79M----9,123.65%56.33M
Intangible assets 9.81%14.56M10.40%14.8M-5.62%12.85M-5.55%13.05M-4.74%13.26M-5.12%13.4M1.32%13.61M-7.45%13.82M12.72%13.92M13.87%14.13M
Goodwill -------------------------73.45%9.58M-73.45%9.58M-73.45%9.58M-73.45%9.58M
Long deferred expense 41.74%12.43M10.83%10.69M4.15%10.92M13.84%11.76M-22.99%8.77M-27.15%9.64M24.13%10.48M66.00%10.33M86.22%11.38M115.96%13.24M
Deferred tax assets 75.08%17.92M84.29%19.49M126.15%14.39M63.78%10.57M54.10%10.23M56.09%10.58M180.41%6.36M133.73%6.46M143.61%6.64M157.42%6.78M
Usufruct assets -14.95%18.37M-12.80%20.05M39.27%25.52M64.82%19.46M53.62%21.6M45.92%22.99M0.88%18.33M-23.71%11.81M-18.78%14.06M-19.58%15.76M
Other non current assets -51.25%18.94M-64.35%14.79M-39.40%30.84M-13.05%41.2M-17.07%38.85M-28.00%41.49M-41.38%50.89M-31.64%47.38M13.25%46.85M272.42%57.63M
Total non current assets 24.37%711.48M21.07%703.52M1.49%583.7M7.18%575.9M9.49%572.08M15.30%581.07M19.22%575.13M32.33%537.32M47.48%522.5M52.02%503.95M
Total assets -1.61%2.53B0.41%2.6B-2.66%2.72B-5.99%2.61B-2.13%2.58B2.65%2.59B9.91%2.8B10.95%2.78B10.70%2.63B3.05%2.52B
Liabilities
Current liabilities
Short term loan -12.96%202.73M-14.66%192.66M9.19%283.02M3.28%224.89M37.60%232.93M106.79%225.75M38.20%259.2M52.21%217.75M173.83%169.28M-13.40%109.17M
Transactional financial liabilities ------------------67.44K--640.42K-----98.35%23.97K--------
Notes payable and accounts payable 14.02%201.79M44.74%246.86M9.13%240.56M-11.34%227.99M-37.94%176.98M-38.83%170.55M-16.48%220.43M-6.07%257.15M11.74%285.15M-5.80%278.83M
-Notes payable 87.39%65.37M111.32%76.58M7.93%80.16M-40.66%57.44M-61.31%34.88M-61.72%36.24M-27.69%74.27M-9.01%96.8M-13.33%90.16M-21.31%94.68M
-Accounts payable -3.99%136.43M26.78%170.28M9.75%160.4M6.36%170.55M-27.13%142.1M-27.07%134.31M-9.34%146.15M-4.21%160.35M28.99%195M4.82%184.16M
Contract liabilities 21.85%29.83M1.13%24.34M-4.11%31.18M-31.90%23.48M-2.76%24.48M51.29%24.07M27.86%32.52M105.64%34.48M65.59%25.18M27.19%15.91M
Advance receipts ---------76.75%5.22K-97.59%8.95K-89.78%8.95K-86.51%5K-5.82%22.43K1,468.35%372.04K-80.35%87.57K-75.71%37.06K
Salaries payable -0.55%16.56M23.16%24.73M29.45%21.68M7.71%18.42M-1.83%16.65M-18.73%20.08M-15.11%16.75M-8.29%17.1M6.40%16.96M14.72%24.71M
Taxs payable 114.41%12.47M91.32%10.12M33.79%17.17M2.81%16.73M-50.42%5.82M-50.00%5.29M67.67%12.84M63.72%16.27M7.19%11.73M6.87%10.58M
Other payable (including interest and dividends) -62.30%9.1M-57.78%10.13M-63.29%8.81M-62.47%9.78M27.08%24.14M60.67%24M15.62%24.01M38.95%26.07M-23.98%19M-39.55%14.93M
-Other payable -------------62.47%9.78M----60.67%24M----53.02%26.07M-----39.55%14.93M
Non current liabilities due within one year -50.65%45.7M-51.86%50.4M739.73%65.77M1,337.77%84.73M2,678.31%92.59M1,315.17%104.71M--7.83M--5.89M--3.33M-20.33%7.4M
Other current liabilities 35.69%12.45M-43.11%6.16M1,578.84%10.47M554.24%8.41M12.28%9.18M26.56%10.83M-14.25%623.86K131.78%1.28M2,931.85%8.17M3,461.53%8.55M
Total current liabilities -8.89%531.05M-3.49%565.45M18.19%678.68M6.60%614.43M8.16%582.84M24.63%585.93M9.21%574.22M19.34%576.38M40.04%538.89M-6.05%470.13M
Current liabilities
Long term loan 2.31%88.31M12.47%82.41M-49.29%66.9M-60.01%49.62M22.23%86.32M25.22%73.28M--131.93M--124.08M--70.62M--58.52M
Deferred tax liabilities -99.93%908.94-89.82%84.08K14.67%2.49M-28.28%1.6M-12.32%1.35M10.57%825.89K--2.17M--2.23M--1.53M--746.94K
Long term deferred income -8.84%9.74M-10.45%10.13M4.13%10.76M-1.56%10.57M-4.23%10.69M-13.47%11.31M39.05%10.33M41.95%10.74M44.98%11.16M67.05%13.07M
Lease liabilities -20.33%8.48M-9.18%11.36M20.82%14.25M66.20%11.26M174.98%10.64M57.10%12.51M-34.22%11.79M-55.87%6.78M-78.03%3.87M-24.28%7.96M
Other non current liabilities --------------0------------------------
Total non current liabilities -2.26%106.52M6.19%103.98M-39.57%94.4M-49.21%73.05M25.01%108.99M21.95%97.92M471.24%156.22M477.34%143.82M219.32%87.18M294.93%80.3M
Total liabilities -7.84%637.58M-2.11%669.43M5.84%773.08M-4.54%687.48M10.50%691.83M24.24%683.84M32.05%730.44M41.81%720.21M51.92%626.07M5.70%550.42M
Shareholders equity
Paid-in capital 0.00%305.18M0.00%305.18M0.00%305.18M0.00%305.18M-0.32%305.18M-0.32%305.18M-0.32%305.18M-0.32%305.18M-0.34%306.17M-0.34%306.17M
Capital reserve funds 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B-0.44%1.03B-0.44%1.03B-0.88%1.03B-0.84%1.03B-0.78%1.04B-0.78%1.04B
Surplus reserve funds 11.46%80.8M11.46%80.8M7.35%72.49M7.35%72.49M7.35%72.49M7.35%72.49M15.64%67.53M15.64%67.53M15.64%67.53M15.64%67.53M
Retained profit 9.75%678.54M11.26%655.21M4.81%685.46M1.87%655.5M4.33%618.24M5.79%588.9M12.22%653.98M10.30%643.47M6.61%592.59M7.90%556.65M
Less:Treasury stock 37.65%206.41M50.06%149.95M--149.95M--149.95M2,815.98%149.95M1,843.20%99.92M---------53.58%5.14M-53.58%5.14M
Other composite income 6,388.92%2.26M6,961.80%1.38M-24.95%-1.91M160.71%754.68K95.18%-35.93K-103.02%-20.16K-69.04%-1.53M-58.96%-1.24M-57.08%-746.01K254.72%668.57K
Shareholders equity without minority interests 0.77%1.89B1.37%1.93B-5.53%1.94B-6.39%1.92B-5.96%1.88B-3.25%1.9B3.90%2.06B3.24%2.05B2.17%2B2.49%1.96B
Minority interests -32.65%3.54M-23.71%3.19M-41.70%4.23M-34.05%5.07M-34.70%5.26M-40.06%4.18M-24.98%7.26M-24.87%7.69M-18.52%8.05M-28.07%6.97M
Total shareholder equity 0.68%1.9B1.31%1.93B-5.66%1.95B-6.50%1.92B-6.07%1.88B-3.38%1.9B3.76%2.07B3.09%2.06B2.06%2.01B2.34%1.97B
Total liabilityies and equity -1.61%2.53B0.41%2.6B-2.66%2.72B-5.99%2.61B-2.13%2.58B2.65%2.59B9.91%2.8B10.95%2.78B10.70%2.63B3.05%2.52B
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 --Rong Shing 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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