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300632 Xiamen Guang Pu Electronics

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  • 13.04
  • +0.46+3.66%
Market Closed Dec 20 15:00 CST
3.98BMarket Cap80.00P/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
(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
-14.99%403.35M
-10.49%595.85M
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
Transactional financial assets
-23.44%898.56M
-19.97%711.8M
-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
Notes receivable and accounts receivable
-24.42%191.42M
-17.72%202.95M
-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
-Notes receivable
26.73%13.7M
-15.91%8.07M
31.90%12.72M
-63.20%4.56M
--10.81M
--9.6M
728.32%9.64M
52.59%12.4M
----
----
-Accounts receivable
-26.70%177.72M
-17.79%194.88M
-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
Other receivables (including interest and dividends)
-43.65%12.11M
-28.18%11.78M
-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
-Other receivable
----
-28.18%11.78M
----
----
----
-3.05%16.41M
----
65.91%15.19M
----
46.47%16.93M
Contractual assets
----
----
----
----
----
----
----
----
----
0.00%90K
Advance payment
-32.97%14.17M
-27.21%13.25M
-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
Inventories
-16.53%140.07M
-18.24%142.78M
-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
Receivable financing
-94.09%90.54K
-34.88%633.46K
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
Assets held for sale
----
----
----
----
--286.28K
----
----
--83.19K
----
----
Other current assets
-2.43%24.1M
7.18%23.63M
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
Total current assets
-21.25%1.68B
-16.29%1.7B
-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
Non Current assets
Debt investment
--79.06M
--78.68M
--78.12M
--77.59M
----
----
----
----
----
----
Other equity investment
400.00%12.5M
400.00%12.5M
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
Other non-current financial assets
99.65%81.86M
102.09%82.86M
24.39%51M
7.32%44M
215.38%41M
--41M
--41M
--41M
--13M
----
Investment real estate
-14.91%11.17M
-14.85%11.31M
-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
Long-term equity investment
18.02%71.46M
21.99%73.25M
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
Fixed assets
----
20.36%379.48M
----
----
----
38.29%315.28M
----
35.32%319.23M
----
1.44%227.99M
Constru in process
----
-66.18%16.15M
----
----
----
-32.56%47.74M
----
-20.96%44.53M
----
31,545.66%70.79M
Intangible assets
13.61%14.6M
13.72%14.85M
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
Goodwill
----
----
----
----
----
----
----
----
-73.45%9.58M
-73.45%9.58M
Long deferred expense
23.96%13.53M
-1.29%11.61M
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
Deferred tax assets
44.04%20.73M
84.80%19.54M
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
Usufruct assets
-47.25%13.46M
-11.30%17.26M
-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
Other non current assets
-8.60%28.19M
-48.56%21.19M
-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
Total non current assets
27.64%745.03M
28.26%738.68M
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
Total assets
-10.77%2.43B
-6.46%2.44B
-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
Liabilities
Current liabilities
Short term loan
-33.18%189.11M
-3.54%216.92M
-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
Transactional financial liabilities
----
----
----
----
----
----
--67.44K
--640.42K
----
-98.35%23.97K
Notes payable and accounts payable
-20.28%191.77M
-12.96%198.44M
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
-Notes payable
-23.38%61.42M
-4.83%54.66M
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
-Accounts payable
-18.73%130.35M
-15.70%143.78M
-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
Contract liabilities
0.79%31.43M
27.86%30.02M
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
Advance receipts
----
----
----
--0
-76.75%5.22K
-97.59%8.95K
-89.78%8.95K
-86.51%5K
-5.82%22.43K
1,468.35%372.04K
Salaries payable
-9.75%19.57M
-1.98%18.06M
-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
Taxs payable
-54.30%7.85M
-0.23%16.69M
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
Other payable (including interest and dividends)
6.80%9.41M
-1.60%9.63M
-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
-Other payable
----
-1.60%9.63M
----
----
----
-62.47%9.78M
----
60.67%24M
----
53.02%26.07M
Non current liabilities due within one year
-10.46%58.89M
-25.72%62.94M
-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
Other current liabilities
-40.10%6.27M
-12.65%7.34M
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
Total current liabilities
-24.18%514.55M
-8.84%560.1M
-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
Current liabilities
Long term loan
-23.76%51.01M
2.78%51M
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
Deferred tax liabilities
-99.96%908.94
-89.90%161.28K
-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
Long term deferred income
-9.07%9.78M
-32.60%7.12M
-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
Lease liabilities
-55.28%6.37M
-45.73%6.11M
-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
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-28.85%67.16M
-11.85%64.4M
-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
Total liabilities
-24.75%581.72M
-9.16%624.5M
-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
Shareholders equity
Paid-in capital
0.00%305.18M
0.00%305.18M
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
Capital reserve funds
0.00%1.03B
0.00%1.03B
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
Surplus reserve funds
11.46%80.8M
11.46%80.8M
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
Retained profit
-2.32%669.53M
-1.88%643.18M
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
Less:Treasury stock
66.69%249.95M
66.69%249.95M
37.65%206.41M
50.06%149.95M
--149.95M
--149.95M
2,815.98%149.95M
1,843.20%99.92M
----
----
Other composite income
434.27%6.4M
109.41%1.58M
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
Shareholders equity without minority interests
-5.11%1.85B
-5.38%1.81B
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
Minority interests
-57.30%1.81M
-48.13%2.63M
-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
Total shareholder equity
-5.22%1.85B
-5.49%1.82B
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
Total liabilityies and equity
-10.77%2.43B
-6.46%2.44B
-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
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
(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 -14.99%403.35M-10.49%595.85M23.18%542.71M44.40%641.51M5.59%474.46M0.28%665.69M-18.03%440.58M-55.13%444.26M-21.42%449.36M32.93%663.81M
Transactional financial assets -23.44%898.56M-19.97%711.8M-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
Notes receivable and accounts receivable -24.42%191.42M-17.72%202.95M-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%279.33M
-Notes receivable 26.73%13.7M-15.91%8.07M31.90%12.72M-63.20%4.56M--10.81M--9.6M728.32%9.64M52.59%12.4M--------
-Accounts receivable -26.70%177.72M-17.79%194.88M-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%279.33M
Other receivables (including interest and dividends) -43.65%12.11M-28.18%11.78M-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%16.93M
-Other receivable -----28.18%11.78M-------------3.05%16.41M----65.91%15.19M----46.47%16.93M
Contractual assets ------------------------------------0.00%90K
Advance payment -32.97%14.17M-27.21%13.25M-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
Inventories -16.53%140.07M-18.24%142.78M-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%138.73M
Receivable financing -94.09%90.54K-34.88%633.46K186.00%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
Assets held for sale ------------------286.28K----------83.19K--------
Other current assets -2.43%24.1M7.18%23.63M31.81%24.69M20.73%29.69M56.64%24.7M11.83%22.04M-14.10%18.73M-16.18%24.59M18.26%15.77M147.73%19.71M
Total current assets -21.25%1.68B-16.29%1.7B-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%2.24B
Non Current assets
Debt investment --79.06M--78.68M--78.12M--77.59M------------------------
Other equity investment 400.00%12.5M400.00%12.5M400.00%12.5M400.00%12.5M-91.53%2.5M-91.53%2.5M-82.76%2.5M0.00%2.5M--29.5M--29.5M
Other non-current financial assets 99.65%81.86M102.09%82.86M24.39%51M7.32%44M215.38%41M--41M--41M--41M--13M----
Investment real estate -14.91%11.17M-14.85%11.31M-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
Long-term equity investment 18.02%71.46M21.99%73.25M25.15%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%73.67M
Fixed assets ----20.36%379.48M------------38.29%315.28M----35.32%319.23M----1.44%227.99M
Constru in process -----66.18%16.15M-------------32.56%47.74M-----20.96%44.53M----31,545.66%70.79M
Intangible assets 13.61%14.6M13.72%14.85M9.81%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%13.82M
Goodwill ---------------------------------73.45%9.58M-73.45%9.58M
Long deferred expense 23.96%13.53M-1.29%11.61M41.74%12.43M10.83%10.69M4.15%10.92M13.84%11.76M-22.99%8.77M-27.15%9.64M24.13%10.48M66.00%10.33M
Deferred tax assets 44.04%20.73M84.80%19.54M75.08%17.92M84.29%19.49M126.15%14.39M63.78%10.57M54.10%10.23M56.09%10.58M180.41%6.36M133.73%6.46M
Usufruct assets -47.25%13.46M-11.30%17.26M-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
Other non current assets -8.60%28.19M-48.56%21.19M-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
Total non current assets 27.64%745.03M28.26%738.68M24.37%711.48M21.07%703.52M1.49%583.7M7.18%575.9M9.49%572.08M15.30%581.07M19.22%575.13M32.33%537.32M
Total assets -10.77%2.43B-6.46%2.44B-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%2.78B
Liabilities
Current liabilities
Short term loan -33.18%189.11M-3.54%216.92M-12.96%202.73M-14.66%192.66M9.19%283.02M3.28%224.89M37.60%232.93M106.79%225.75M38.20%259.2M52.21%217.75M
Transactional financial liabilities --------------------------67.44K--640.42K-----98.35%23.97K
Notes payable and accounts payable -20.28%191.77M-12.96%198.44M14.02%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%257.15M
-Notes payable -23.38%61.42M-4.83%54.66M87.39%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
-Accounts payable -18.73%130.35M-15.70%143.78M-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%160.35M
Contract liabilities 0.79%31.43M27.86%30.02M21.85%29.83M1.13%24.34M-4.11%31.18M-31.90%23.48M-2.76%24.48M51.29%24.07M27.86%32.52M105.64%34.48M
Advance receipts --------------0-76.75%5.22K-97.59%8.95K-89.78%8.95K-86.51%5K-5.82%22.43K1,468.35%372.04K
Salaries payable -9.75%19.57M-1.98%18.06M-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%17.1M
Taxs payable -54.30%7.85M-0.23%16.69M114.41%12.47M91.32%10.12M33.79%17.17M2.81%16.73M-50.42%5.82M-50.00%5.29M67.67%12.84M63.72%16.27M
Other payable (including interest and dividends) 6.80%9.41M-1.60%9.63M-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
-Other payable -----1.60%9.63M-------------62.47%9.78M----60.67%24M----53.02%26.07M
Non current liabilities due within one year -10.46%58.89M-25.72%62.94M-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
Other current liabilities -40.10%6.27M-12.65%7.34M35.69%12.45M-43.11%6.16M1,578.84%10.47M554.24%8.41M12.28%9.18M26.56%10.83M-14.25%623.86K131.78%1.28M
Total current liabilities -24.18%514.55M-8.84%560.1M-8.89%531.05M-3.49%565.45M18.19%678.68M6.60%614.43M8.16%582.84M24.63%585.93M9.21%574.22M19.34%576.38M
Current liabilities
Long term loan -23.76%51.01M2.78%51M2.31%88.31M12.47%82.41M-49.29%66.9M-60.01%49.62M22.23%86.32M25.22%73.28M--131.93M--124.08M
Deferred tax liabilities -99.96%908.94-89.90%161.28K-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
Long term deferred income -9.07%9.78M-32.60%7.12M-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%10.74M
Lease liabilities -55.28%6.37M-45.73%6.11M-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
Other non current liabilities ----------------------0----------------
Total non current liabilities -28.85%67.16M-11.85%64.4M-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%143.82M
Total liabilities -24.75%581.72M-9.16%624.5M-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%720.21M
Shareholders equity
Paid-in capital 0.00%305.18M0.00%305.18M0.00%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
Capital reserve funds 0.00%1.03B0.00%1.03B0.00%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
Surplus reserve funds 11.46%80.8M11.46%80.8M11.46%80.8M11.46%80.8M7.35%72.49M7.35%72.49M7.35%72.49M7.35%72.49M15.64%67.53M15.64%67.53M
Retained profit -2.32%669.53M-1.88%643.18M9.75%678.54M11.26%655.21M4.81%685.46M1.87%655.5M4.33%618.24M5.79%588.9M12.22%653.98M10.30%643.47M
Less:Treasury stock 66.69%249.95M66.69%249.95M37.65%206.41M50.06%149.95M--149.95M--149.95M2,815.98%149.95M1,843.20%99.92M--------
Other composite income 434.27%6.4M109.41%1.58M6,388.92%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
Shareholders equity without minority interests -5.11%1.85B-5.38%1.81B0.77%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%2.05B
Minority interests -57.30%1.81M-48.13%2.63M-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
Total shareholder equity -5.22%1.85B-5.49%1.82B0.68%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%2.06B
Total liabilityies and equity -10.77%2.43B-6.46%2.44B-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%2.78B
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 ------Rong Cheng 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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Investment Theme Third-generation Semiconductors
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