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300655 Crystal Clear Electronic Material

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  • 10.87
  • +0.78+7.73%
Market Closed Nov 19 15:00 CST
11.52BMarket Cap-1552857P/E (TTM)

Crystal Clear Electronic Material 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
-2.23%796.91M
70.93%1.09B
162.05%1.84B
164.33%1.46B
76.39%815.1M
-3.24%640.27M
-0.60%701.74M
-5.76%551.63M
-32.18%462.12M
133.81%661.74M
Transactional financial assets
1,850.39%767.95M
609.12%556.25M
-55.65%35.86M
-62.99%37.6M
-69.50%39.37M
30.73%78.44M
1,705.93%80.87M
--101.59M
--129.09M
--60M
Notes receivable and accounts receivable
36.21%439.85M
25.24%422.79M
35.24%407.72M
23.53%407.85M
-3.30%322.91M
-3.08%337.59M
2.06%301.47M
8.01%330.15M
-1.19%333.92M
2.21%348.32M
-Notes receivable
4.07%3.08M
34.98%1.8M
--3.62M
--6.22M
--2.96M
--1.33M
----
----
----
----
-Accounts receivable
36.51%436.76M
25.20%420.99M
34.04%404.1M
21.65%401.63M
-4.18%319.95M
-3.46%336.26M
2.06%301.47M
8.01%330.15M
-1.19%333.92M
2.21%348.32M
Other receivables (including interest and dividends)
-38.32%5.28M
-28.22%7.41M
14.27%14.37M
35.51%16.36M
8.18%8.56M
26.39%10.32M
-19.76%12.57M
-23.61%12.07M
9.88%7.91M
-3.31%8.16M
-Other receivable
----
-28.22%7.41M
----
----
----
26.39%10.32M
----
-23.61%12.07M
----
-3.31%8.16M
Advance payment
-15.07%17.76M
-29.08%20.45M
-22.21%17.03M
-51.15%12.15M
-30.95%20.91M
-21.14%28.84M
-67.39%21.9M
-11.46%24.87M
15.36%30.29M
180.85%36.57M
Inventories
19.95%143.29M
33.91%134.15M
44.33%158.61M
77.28%162.42M
11.66%119.46M
-24.66%100.18M
-20.25%109.9M
-32.18%91.62M
-7.23%106.99M
27.32%132.97M
Receivable financing
-38.39%147.6M
-13.25%147.02M
2.67%129.77M
4.48%167.15M
15.39%239.58M
1.10%169.47M
-32.35%126.39M
-39.96%159.98M
-0.88%207.62M
-36.09%167.62M
Other current assets
40.96%104.89M
42.21%101.2M
80.21%98.8M
254.28%94.7M
363.97%74.41M
122.44%71.17M
107.14%54.82M
9.25%26.73M
-37.03%16.04M
-3.08%31.99M
Total current assets
47.75%2.42B
72.92%2.48B
91.61%2.7B
81.45%2.36B
26.77%1.64B
-0.77%1.44B
-2.09%1.41B
-4.58%1.3B
-7.77%1.29B
38.51%1.45B
Non Current assets
Other non-current financial assets
-2.65%212.44M
-8.74%208.77M
-22.47%204.73M
-2.69%214.67M
-16.22%218.23M
-13.57%228.76M
63.16%264.08M
31.87%220.61M
73.42%260.47M
93.30%264.68M
Long-term equity investment
-1.79%78.11M
-3.40%76.33M
0.27%77.92M
-54.07%79.36M
-55.17%79.53M
-52.18%79.02M
-52.48%77.71M
36.15%172.78M
39.99%177.39M
31.14%165.24M
Fixed assets
----
50.61%1.46B
----
----
----
37.62%967.98M
----
-5.86%698.87M
----
47.38%703.37M
Constru in process
----
-11.07%620.05M
----
----
----
136.86%697.25M
----
156.29%509.04M
----
-25.85%294.37M
Intangible assets
7.51%159.45M
7.47%162.24M
-2.90%149.18M
19.39%151.96M
29.36%148.31M
29.83%150.96M
29.46%153.63M
5.03%127.28M
16.50%114.65M
15.91%116.27M
Development expenditure
----
----
----
----
----
--2.7M
----
----
----
----
Goodwill
56.68%172.78M
56.68%172.78M
56.59%172.69M
56.68%172.78M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
0.00%110.28M
Long deferred expense
-48.00%2.35M
-30.99%3.24M
-37.48%3.43M
-15.43%5.3M
-36.27%4.51M
-30.59%4.7M
19.72%5.48M
20.53%6.26M
690.24%7.08M
519.92%6.77M
Deferred tax assets
5.42%45.12M
26.03%45.62M
34.86%43.14M
64.01%41.55M
27.32%42.8M
10.22%36.2M
3.90%31.99M
-17.31%25.33M
19.03%33.62M
26.27%32.84M
Usufruct assets
141.89%9.12M
149.34%10.66M
65.80%6.84M
100.08%7.95M
12.05%3.77M
32.55%4.27M
9.22%4.13M
-8.36%3.97M
94.40%3.36M
--3.22M
Other non current assets
-36.55%86.18M
-34.53%76.12M
3.14%76.73M
7.66%45.87M
47.78%135.83M
31.65%116.28M
-41.69%74.4M
-25.18%42.6M
29.22%91.91M
25.52%88.32M
Total non current assets
15.69%2.89B
18.15%2.83B
19.04%2.77B
39.94%2.68B
29.23%2.5B
34.34%2.4B
40.19%2.33B
22.59%1.92B
32.28%1.93B
23.54%1.79B
Total assets
28.39%5.31B
38.67%5.32B
46.42%5.47B
56.71%5.04B
28.24%4.14B
18.62%3.83B
20.55%3.74B
9.95%3.22B
12.66%3.23B
29.82%3.23B
Liabilities
Current liabilities
Short term loan
-72.32%130.46M
-47.38%211.19M
8.82%398.37M
5.84%368.34M
31.72%471.4M
11.21%401.37M
32.92%366.1M
17.80%348.02M
69.73%357.87M
-7.04%360.91M
Notes payable and accounts payable
6.70%259.19M
11.07%209.72M
12.50%210.2M
43.87%255.25M
38.06%242.91M
-2.04%188.81M
1.60%186.84M
-29.16%177.42M
-25.76%175.94M
-26.90%192.74M
-Accounts payable
6.70%259.19M
11.07%209.72M
12.50%210.2M
43.87%255.25M
38.06%242.91M
-2.04%188.81M
1.60%186.84M
-29.16%177.42M
-24.06%175.94M
-26.80%192.74M
Contract liabilities
36.72%5.49M
163.36%9.57M
133.42%8.77M
28.59%5.57M
-37.45%4.02M
-56.21%3.63M
-65.24%3.76M
-77.12%4.33M
-32.84%6.42M
54.98%8.3M
Advance receipts
-30.00%144.9K
-27.91%160.43K
-59.61%175.95K
-24.49%191.48K
-23.08%207K
-24.29%222.53K
45.13%435.59K
-19.67%253.58K
-6.47%269.1K
-15.23%293.93K
Salaries payable
-20.89%13.5M
-6.05%12.33M
-3.78%11.14M
-16.62%22.96M
1.00%17.07M
-22.23%13.12M
-59.28%11.58M
-14.24%27.53M
-23.44%16.9M
81.89%16.87M
Taxs payable
-59.81%6.97M
-61.85%5.6M
-47.78%10.81M
-53.59%13.31M
-35.42%17.33M
-68.12%14.69M
-14.62%20.7M
1.12%28.68M
2.67%26.84M
153.43%46.08M
Other payable (including interest and dividends)
9.95%14.66M
-65.81%14.59M
3.51%15.84M
480.09%13.79M
-63.23%13.34M
18.75%42.69M
-58.56%15.3M
-92.37%2.38M
6.44%36.27M
6.99%35.95M
-Dividend payable
----
----
----
----
----
416.17%29.2M
----
----
--5.66M
--5.66M
-Other payable
----
8.18%14.59M
----
----
----
-55.46%13.49M
----
-92.37%2.38M
----
-9.84%30.29M
Non current liabilities due within one year
3,156.16%24.27M
1,368.86%35.75M
1,086.54%20.99M
800.94%20.52M
112.72%745.44K
-9.26%2.43M
-48.60%1.77M
-19.58%2.28M
-97.75%350.44K
-91.57%2.68M
Other current liabilities
-33.02%349.65K
99.66%943.17K
16.49%598.05K
49.55%719.06K
-37.45%522.04K
-56.08%472.4K
-69.70%513.38K
-78.20%480.82K
-32.84%834.65K
54.57%1.08M
Total current liabilities
-40.71%455.05M
-25.11%499.86M
11.52%676.91M
18.48%700.65M
23.46%767.53M
0.38%667.44M
7.40%607M
-10.64%591.38M
11.66%621.69M
-11.49%664.9M
Current liabilities
Long term loan
214.81%138.51M
204.23%133.86M
230.95%152.23M
386.22%87.52M
120.00%44M
120.00%44M
130.00%46M
-10.00%18M
-83.58%20M
-84.35%20M
Bonds payable
4.18%530.9M
4.40%526.17M
4.44%520.65M
4.46%515.05M
4.27%509.58M
4.31%504.01M
4.37%498.53M
4.40%493.05M
4.91%488.71M
845.75%483.2M
Long term account payable
----
--238.97M
----
----
----
----
----
----
----
----
Deferred tax liabilities
173.93%38.43M
31.10%38.62M
7.81%41.33M
14.23%41.66M
-62.56%14.03M
-8.96%29.46M
34.21%38.34M
7.52%36.47M
22.68%37.47M
17.71%32.36M
Long term deferred income
11.56%91.33M
-17.30%68.38M
-33.46%55.59M
28.43%55.79M
70.76%81.87M
70.12%82.68M
70.76%83.54M
-13.87%43.44M
-8.13%47.94M
-9.90%48.6M
Lease liabilities
834.53%8.9M
369.84%5.19M
3.95%2.72M
39.13%3.54M
-68.25%952.73K
-45.43%1.11M
6.93%2.62M
16.99%2.55M
76.47%3M
--2.03M
Total non current liabilities
19.68%1.05B
52.92%1.01B
50.62%1.01B
57.52%934.86M
47.01%877.84M
12.81%661.25M
15.83%669.02M
2.54%593.5M
-11.15%597.12M
125.16%586.18M
Total liabilities
-8.49%1.51B
13.73%1.51B
32.02%1.68B
38.03%1.64B
35.00%1.65B
6.20%1.33B
11.66%1.28B
-4.49%1.18B
-0.82%1.22B
23.68%1.25B
Shareholders equity
Paid-in capital
6.49%1.06B
80.86%1.06B
81.06%1.06B
70.52%997.87M
70.03%994.94M
0.12%585.82M
68.79%585.18M
71.79%585.18M
71.79%585.15M
72.16%585.14M
Other equity instruments
-0.06%108.12M
-0.04%108.14M
-0.03%108.16M
-0.03%108.16M
-0.01%108.19M
-0.03%108.19M
-0.04%108.19M
-0.07%108.19M
-0.10%108.2M
733.57%108.22M
Capital reserve funds
181.67%1.07B
31.69%1.07B
33.86%1.05B
-10.24%693.61M
-50.65%379.09M
5.92%810.45M
-21.33%784.5M
1.15%772.78M
1.53%768.08M
2.60%765.15M
Surplus reserve funds
18.05%31.68M
18.05%31.68M
18.05%31.68M
18.05%31.68M
57.84%26.83M
57.84%26.83M
57.84%26.83M
57.84%26.83M
0.00%17M
0.00%17M
Retained profit
-8.69%435.14M
-7.60%429.5M
-9.25%454.9M
-3.98%464.09M
8.58%476.56M
12.66%464.83M
26.77%501.24M
32.83%483.31M
33.82%438.9M
48.41%412.59M
Less:Treasury stock
0.00%29.99M
0.00%29.99M
0.00%29.99M
0.00%29.99M
--29.99M
--29.99M
--29.99M
--29.99M
----
----
Other composite income
160.82%838.32K
-384.43%-993.74K
-305.96%-132.84K
--259.03K
--321.41K
--349.38K
--64.5K
----
----
----
Specific reserves
21.46%19.82M
21.12%19.09M
15.37%17.63M
14.15%16.49M
14.59%16.32M
12.31%15.76M
16.62%15.29M
11.60%14.45M
8.18%14.24M
12.60%14.04M
Shareholders equity without minority interests
36.54%2.69B
35.41%2.68B
35.18%2.69B
16.39%2.28B
2.11%1.97B
4.21%1.98B
6.05%1.99B
22.03%1.96B
23.87%1.93B
35.71%1.9B
Minority interests
113.97%1.12B
114.25%1.12B
133.44%1.09B
1,501.64%1.12B
576.08%521.41M
558.44%523.74M
495.87%468.42M
-9.45%70.02M
0.77%77.12M
3.20%79.54M
Total shareholder equity
52.73%3.81B
51.89%3.81B
53.89%3.79B
67.60%3.4B
24.14%2.49B
26.46%2.51B
25.74%2.46B
20.59%2.03B
22.79%2.01B
34.01%1.98B
Total liabilityies and equity
28.39%5.31B
38.67%5.32B
46.42%5.47B
56.71%5.04B
28.24%4.14B
18.62%3.83B
20.55%3.74B
9.95%3.22B
12.66%3.23B
29.82%3.23B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -2.23%796.91M70.93%1.09B162.05%1.84B164.33%1.46B76.39%815.1M-3.24%640.27M-0.60%701.74M-5.76%551.63M-32.18%462.12M133.81%661.74M
Transactional financial assets 1,850.39%767.95M609.12%556.25M-55.65%35.86M-62.99%37.6M-69.50%39.37M30.73%78.44M1,705.93%80.87M--101.59M--129.09M--60M
Notes receivable and accounts receivable 36.21%439.85M25.24%422.79M35.24%407.72M23.53%407.85M-3.30%322.91M-3.08%337.59M2.06%301.47M8.01%330.15M-1.19%333.92M2.21%348.32M
-Notes receivable 4.07%3.08M34.98%1.8M--3.62M--6.22M--2.96M--1.33M----------------
-Accounts receivable 36.51%436.76M25.20%420.99M34.04%404.1M21.65%401.63M-4.18%319.95M-3.46%336.26M2.06%301.47M8.01%330.15M-1.19%333.92M2.21%348.32M
Other receivables (including interest and dividends) -38.32%5.28M-28.22%7.41M14.27%14.37M35.51%16.36M8.18%8.56M26.39%10.32M-19.76%12.57M-23.61%12.07M9.88%7.91M-3.31%8.16M
-Other receivable -----28.22%7.41M------------26.39%10.32M-----23.61%12.07M-----3.31%8.16M
Advance payment -15.07%17.76M-29.08%20.45M-22.21%17.03M-51.15%12.15M-30.95%20.91M-21.14%28.84M-67.39%21.9M-11.46%24.87M15.36%30.29M180.85%36.57M
Inventories 19.95%143.29M33.91%134.15M44.33%158.61M77.28%162.42M11.66%119.46M-24.66%100.18M-20.25%109.9M-32.18%91.62M-7.23%106.99M27.32%132.97M
Receivable financing -38.39%147.6M-13.25%147.02M2.67%129.77M4.48%167.15M15.39%239.58M1.10%169.47M-32.35%126.39M-39.96%159.98M-0.88%207.62M-36.09%167.62M
Other current assets 40.96%104.89M42.21%101.2M80.21%98.8M254.28%94.7M363.97%74.41M122.44%71.17M107.14%54.82M9.25%26.73M-37.03%16.04M-3.08%31.99M
Total current assets 47.75%2.42B72.92%2.48B91.61%2.7B81.45%2.36B26.77%1.64B-0.77%1.44B-2.09%1.41B-4.58%1.3B-7.77%1.29B38.51%1.45B
Non Current assets
Other non-current financial assets -2.65%212.44M-8.74%208.77M-22.47%204.73M-2.69%214.67M-16.22%218.23M-13.57%228.76M63.16%264.08M31.87%220.61M73.42%260.47M93.30%264.68M
Long-term equity investment -1.79%78.11M-3.40%76.33M0.27%77.92M-54.07%79.36M-55.17%79.53M-52.18%79.02M-52.48%77.71M36.15%172.78M39.99%177.39M31.14%165.24M
Fixed assets ----50.61%1.46B------------37.62%967.98M-----5.86%698.87M----47.38%703.37M
Constru in process -----11.07%620.05M------------136.86%697.25M----156.29%509.04M-----25.85%294.37M
Intangible assets 7.51%159.45M7.47%162.24M-2.90%149.18M19.39%151.96M29.36%148.31M29.83%150.96M29.46%153.63M5.03%127.28M16.50%114.65M15.91%116.27M
Development expenditure ----------------------2.7M----------------
Goodwill 56.68%172.78M56.68%172.78M56.59%172.69M56.68%172.78M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M0.00%110.28M
Long deferred expense -48.00%2.35M-30.99%3.24M-37.48%3.43M-15.43%5.3M-36.27%4.51M-30.59%4.7M19.72%5.48M20.53%6.26M690.24%7.08M519.92%6.77M
Deferred tax assets 5.42%45.12M26.03%45.62M34.86%43.14M64.01%41.55M27.32%42.8M10.22%36.2M3.90%31.99M-17.31%25.33M19.03%33.62M26.27%32.84M
Usufruct assets 141.89%9.12M149.34%10.66M65.80%6.84M100.08%7.95M12.05%3.77M32.55%4.27M9.22%4.13M-8.36%3.97M94.40%3.36M--3.22M
Other non current assets -36.55%86.18M-34.53%76.12M3.14%76.73M7.66%45.87M47.78%135.83M31.65%116.28M-41.69%74.4M-25.18%42.6M29.22%91.91M25.52%88.32M
Total non current assets 15.69%2.89B18.15%2.83B19.04%2.77B39.94%2.68B29.23%2.5B34.34%2.4B40.19%2.33B22.59%1.92B32.28%1.93B23.54%1.79B
Total assets 28.39%5.31B38.67%5.32B46.42%5.47B56.71%5.04B28.24%4.14B18.62%3.83B20.55%3.74B9.95%3.22B12.66%3.23B29.82%3.23B
Liabilities
Current liabilities
Short term loan -72.32%130.46M-47.38%211.19M8.82%398.37M5.84%368.34M31.72%471.4M11.21%401.37M32.92%366.1M17.80%348.02M69.73%357.87M-7.04%360.91M
Notes payable and accounts payable 6.70%259.19M11.07%209.72M12.50%210.2M43.87%255.25M38.06%242.91M-2.04%188.81M1.60%186.84M-29.16%177.42M-25.76%175.94M-26.90%192.74M
-Accounts payable 6.70%259.19M11.07%209.72M12.50%210.2M43.87%255.25M38.06%242.91M-2.04%188.81M1.60%186.84M-29.16%177.42M-24.06%175.94M-26.80%192.74M
Contract liabilities 36.72%5.49M163.36%9.57M133.42%8.77M28.59%5.57M-37.45%4.02M-56.21%3.63M-65.24%3.76M-77.12%4.33M-32.84%6.42M54.98%8.3M
Advance receipts -30.00%144.9K-27.91%160.43K-59.61%175.95K-24.49%191.48K-23.08%207K-24.29%222.53K45.13%435.59K-19.67%253.58K-6.47%269.1K-15.23%293.93K
Salaries payable -20.89%13.5M-6.05%12.33M-3.78%11.14M-16.62%22.96M1.00%17.07M-22.23%13.12M-59.28%11.58M-14.24%27.53M-23.44%16.9M81.89%16.87M
Taxs payable -59.81%6.97M-61.85%5.6M-47.78%10.81M-53.59%13.31M-35.42%17.33M-68.12%14.69M-14.62%20.7M1.12%28.68M2.67%26.84M153.43%46.08M
Other payable (including interest and dividends) 9.95%14.66M-65.81%14.59M3.51%15.84M480.09%13.79M-63.23%13.34M18.75%42.69M-58.56%15.3M-92.37%2.38M6.44%36.27M6.99%35.95M
-Dividend payable --------------------416.17%29.2M----------5.66M--5.66M
-Other payable ----8.18%14.59M-------------55.46%13.49M-----92.37%2.38M-----9.84%30.29M
Non current liabilities due within one year 3,156.16%24.27M1,368.86%35.75M1,086.54%20.99M800.94%20.52M112.72%745.44K-9.26%2.43M-48.60%1.77M-19.58%2.28M-97.75%350.44K-91.57%2.68M
Other current liabilities -33.02%349.65K99.66%943.17K16.49%598.05K49.55%719.06K-37.45%522.04K-56.08%472.4K-69.70%513.38K-78.20%480.82K-32.84%834.65K54.57%1.08M
Total current liabilities -40.71%455.05M-25.11%499.86M11.52%676.91M18.48%700.65M23.46%767.53M0.38%667.44M7.40%607M-10.64%591.38M11.66%621.69M-11.49%664.9M
Current liabilities
Long term loan 214.81%138.51M204.23%133.86M230.95%152.23M386.22%87.52M120.00%44M120.00%44M130.00%46M-10.00%18M-83.58%20M-84.35%20M
Bonds payable 4.18%530.9M4.40%526.17M4.44%520.65M4.46%515.05M4.27%509.58M4.31%504.01M4.37%498.53M4.40%493.05M4.91%488.71M845.75%483.2M
Long term account payable ------238.97M--------------------------------
Deferred tax liabilities 173.93%38.43M31.10%38.62M7.81%41.33M14.23%41.66M-62.56%14.03M-8.96%29.46M34.21%38.34M7.52%36.47M22.68%37.47M17.71%32.36M
Long term deferred income 11.56%91.33M-17.30%68.38M-33.46%55.59M28.43%55.79M70.76%81.87M70.12%82.68M70.76%83.54M-13.87%43.44M-8.13%47.94M-9.90%48.6M
Lease liabilities 834.53%8.9M369.84%5.19M3.95%2.72M39.13%3.54M-68.25%952.73K-45.43%1.11M6.93%2.62M16.99%2.55M76.47%3M--2.03M
Total non current liabilities 19.68%1.05B52.92%1.01B50.62%1.01B57.52%934.86M47.01%877.84M12.81%661.25M15.83%669.02M2.54%593.5M-11.15%597.12M125.16%586.18M
Total liabilities -8.49%1.51B13.73%1.51B32.02%1.68B38.03%1.64B35.00%1.65B6.20%1.33B11.66%1.28B-4.49%1.18B-0.82%1.22B23.68%1.25B
Shareholders equity
Paid-in capital 6.49%1.06B80.86%1.06B81.06%1.06B70.52%997.87M70.03%994.94M0.12%585.82M68.79%585.18M71.79%585.18M71.79%585.15M72.16%585.14M
Other equity instruments -0.06%108.12M-0.04%108.14M-0.03%108.16M-0.03%108.16M-0.01%108.19M-0.03%108.19M-0.04%108.19M-0.07%108.19M-0.10%108.2M733.57%108.22M
Capital reserve funds 181.67%1.07B31.69%1.07B33.86%1.05B-10.24%693.61M-50.65%379.09M5.92%810.45M-21.33%784.5M1.15%772.78M1.53%768.08M2.60%765.15M
Surplus reserve funds 18.05%31.68M18.05%31.68M18.05%31.68M18.05%31.68M57.84%26.83M57.84%26.83M57.84%26.83M57.84%26.83M0.00%17M0.00%17M
Retained profit -8.69%435.14M-7.60%429.5M-9.25%454.9M-3.98%464.09M8.58%476.56M12.66%464.83M26.77%501.24M32.83%483.31M33.82%438.9M48.41%412.59M
Less:Treasury stock 0.00%29.99M0.00%29.99M0.00%29.99M0.00%29.99M--29.99M--29.99M--29.99M--29.99M--------
Other composite income 160.82%838.32K-384.43%-993.74K-305.96%-132.84K--259.03K--321.41K--349.38K--64.5K------------
Specific reserves 21.46%19.82M21.12%19.09M15.37%17.63M14.15%16.49M14.59%16.32M12.31%15.76M16.62%15.29M11.60%14.45M8.18%14.24M12.60%14.04M
Shareholders equity without minority interests 36.54%2.69B35.41%2.68B35.18%2.69B16.39%2.28B2.11%1.97B4.21%1.98B6.05%1.99B22.03%1.96B23.87%1.93B35.71%1.9B
Minority interests 113.97%1.12B114.25%1.12B133.44%1.09B1,501.64%1.12B576.08%521.41M558.44%523.74M495.87%468.42M-9.45%70.02M0.77%77.12M3.20%79.54M
Total shareholder equity 52.73%3.81B51.89%3.81B53.89%3.79B67.60%3.4B24.14%2.49B26.46%2.51B25.74%2.46B20.59%2.03B22.79%2.01B34.01%1.98B
Total liabilityies and equity 28.39%5.31B38.67%5.32B46.42%5.47B56.71%5.04B28.24%4.14B18.62%3.83B20.55%3.74B9.95%3.22B12.66%3.23B29.82%3.23B
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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