CN Stock MarketDetailed Quotes

300703 Cre8 Direct(Ningbo)Co.,Ltd.

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  • 10.37
  • +0.07+0.68%
Market Closed Nov 22 15:00 CST
1.87BMarket Cap26.80P/E (TTM)

Cre8 Direct(Ningbo)Co.,Ltd. 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
-0.45%372.31M
-23.82%257.3M
11.48%338.96M
30.64%421.12M
35.87%374M
83.39%337.76M
113.01%304.06M
92.33%322.35M
51.97%275.26M
-7.56%184.17M
Transactional financial assets
0.00%75K
0.00%75K
-86.61%75K
-98.35%75K
-98.58%75K
-98.15%75K
88.95%560.26K
1,715.64%4.55M
1,800.55%5.27M
1,455.11%4.06M
Notes receivable and accounts receivable
40.92%358.23M
9.66%336.99M
15.38%182.63M
26.73%211.73M
20.57%254.21M
-13.03%307.3M
-31.69%158.28M
-28.91%167.07M
-32.71%210.85M
15.13%353.33M
-Notes receivable
----
----
----
----
--0
----
----
--38.8K
----
----
-Accounts receivable
40.92%358.23M
9.66%336.99M
15.38%182.63M
26.76%211.73M
20.57%254.21M
-13.03%307.3M
-31.69%158.28M
-28.93%167.03M
-32.71%210.85M
15.13%353.33M
Other receivables (including interest and dividends)
59.81%22.82M
26.03%20.36M
20.14%15.91M
-35.52%12.29M
55.31%14.28M
6.18%16.16M
3.93%13.24M
39.13%19.06M
-47.11%9.2M
-32.73%15.22M
-Other receivable
----
26.03%20.36M
----
----
----
6.18%16.16M
----
39.13%19.06M
----
-32.73%15.22M
Advance payment
24.37%27.43M
31.70%30.61M
135.91%44.45M
-10.80%14.62M
-8.40%22.06M
4.37%23.24M
-26.24%18.84M
-11.28%16.39M
-20.20%24.08M
-72.81%22.27M
Inventories
75.78%278.38M
70.29%281.44M
26.90%221.43M
5.16%181.83M
-17.55%158.37M
-27.77%165.27M
-33.39%174.49M
-32.89%172.9M
-34.87%192.08M
-24.17%228.8M
Other current assets
89.85%22.44M
130.79%21.84M
106.50%17.98M
-11.50%13.94M
16.16%11.82M
-3.13%9.46M
-22.57%8.71M
18.28%15.76M
-20.90%10.17M
-7.15%9.77M
Total current assets
29.57%1.08B
10.40%948.62M
21.12%821.42M
19.15%855.61M
14.84%834.82M
5.09%859.26M
-1.17%678.18M
1.71%718.08M
-14.79%726.91M
-11.74%817.62M
Non Current assets
Other equity investment
67.77%1.27M
66.63%1.26M
-0.08%755.29K
-0.08%755.29K
5.95%755.88K
5.95%755.88K
5.95%755.88K
5.95%755.88K
-68.68%713.39K
-68.68%713.39K
Other non-current financial assets
-20.76%9.77M
-23.85%9.77M
-23.46%9.82M
-23.46%9.82M
-4.80%12.33M
-0.94%12.83M
-0.94%12.83M
28.93%12.83M
14.84%12.95M
14.84%12.95M
Investment real estate
19.90%92.05M
47.50%92.65M
47.18%93.52M
163.47%78.63M
34.41%76.77M
40.50%62.81M
--63.54M
--29.84M
--57.12M
--44.71M
Long-term equity investment
-15.28%17.75M
-15.28%17.75M
-27.53%17.07M
-34.29%18.68M
-27.60%20.95M
-27.60%20.95M
-18.60%23.56M
-1.75%28.43M
-1.54%28.94M
-1.54%28.94M
Fixed assets
----
-9.96%352.38M
----
----
----
-11.02%391.37M
----
-10.38%425M
----
15.33%439.85M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
810.54%72.04M
----
----
----
444.68%7.91M
----
433.48%7.38M
----
-97.55%1.45M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-4.25%60.55M
-3.87%61.39M
-1.15%62.17M
-1.72%62.52M
-1.44%63.24M
-5.43%63.86M
-9.03%62.9M
-4.16%63.61M
-4.15%64.17M
-0.42%67.53M
Goodwill
-10.35%25.59M
-10.35%25.59M
-10.35%25.59M
-10.35%25.59M
-6.87%28.55M
-6.87%28.55M
-6.87%28.55M
-6.87%28.55M
0.00%30.65M
0.00%30.65M
Long deferred expense
-14.31%5.89M
-14.44%6.21M
-14.54%6.53M
-12.84%6.63M
64.48%6.88M
52.82%7.26M
39.08%7.65M
26.62%7.6M
-10.95%4.18M
-6.41%4.75M
Deferred tax assets
42.52%22.75M
42.43%22.32M
-9.11%14.22M
-23.79%14.96M
-16.86%15.97M
-20.73%15.67M
-17.89%15.64M
3.22%19.63M
149.30%19.2M
175.18%19.77M
Usufruct assets
-32.81%13.53M
-25.00%17.16M
-7.83%21.3M
-19.57%16.33M
11.64%20.13M
9.80%22.88M
-6.75%23.11M
-22.52%20.3M
-50.62%18.04M
-44.19%20.84M
Other non current assets
13.96%992K
-21.68%1.29M
-27.40%1.47M
-43.72%1.97M
-35.72%870.45K
7.60%1.65M
18.33%2.02M
61.87%3.5M
-34.29%1.35M
-67.05%1.53M
Total non current assets
6.30%684.99M
6.80%679.8M
1.62%645.06M
-2.03%634.29M
-2.50%644.39M
-5.52%636.49M
-5.01%634.81M
-2.73%647.44M
0.56%660.88M
5.86%673.67M
Total assets
19.44%1.77B
8.87%1.63B
11.69%1.47B
9.11%1.49B
6.59%1.48B
0.30%1.5B
-3.07%1.31B
-0.44%1.37B
-8.11%1.39B
-4.57%1.49B
Liabilities
Current liabilities
Short term loan
99.96%67.01M
-1.48%30.66M
-45.01%37.41M
-57.72%37.15M
-61.42%33.51M
-71.16%31.12M
-40.31%68.02M
-57.52%87.86M
-72.48%86.87M
-66.72%107.91M
Transactional financial liabilities
----
----
----
----
--0
--174K
----
--149.04K
----
----
Notes payable and accounts payable
103.84%300.81M
38.44%274.29M
27.73%143.48M
47.12%163.86M
15.84%147.57M
-16.08%198.13M
-32.16%112.34M
-33.17%111.38M
-46.90%127.39M
-25.27%236.1M
-Notes payable
299.56%100.81M
326.91%38.34M
185.99%16.53M
96.82%22.77M
-34.79%25.23M
-83.61%8.98M
-86.32%5.78M
-61.18%11.57M
-47.94%38.69M
-54.97%54.78M
-Accounts payable
63.47%200M
24.75%235.95M
19.14%126.95M
41.36%141.09M
37.93%122.34M
4.32%189.15M
-13.61%106.56M
-27.07%99.81M
-46.44%88.7M
-6.67%181.32M
Contract liabilities
69.98%22.09M
-7.46%16.29M
94.29%19.58M
14.34%9.79M
63.30%13M
98.63%17.61M
4.79%10.08M
30.73%8.56M
-53.08%7.96M
-36.62%8.86M
Advance receipts
1,928.64%234.03K
84.23%194.66K
5,122.53%335.01K
284.26%3.57M
--11.54K
-64.36%105.66K
-97.87%6.41K
195.90%929.12K
----
--296.51K
Salaries payable
25.54%42.93M
16.18%39.48M
-0.08%27.3M
-0.36%44.71M
-5.79%34.19M
-2.69%33.98M
1.87%27.32M
1.76%44.88M
-1.86%36.29M
-0.82%34.92M
Taxs payable
15.20%12.43M
-21.06%9.67M
-10.74%5.34M
-5.95%12.5M
-39.04%10.79M
-33.75%12.25M
-3.65%5.98M
66.05%13.29M
93.35%17.7M
1,378.47%18.49M
Other payable (including interest and dividends)
-46.01%3.68M
-64.07%3.78M
7.36%9.54M
-36.96%6.28M
-32.89%6.81M
-4.21%10.53M
-59.88%8.89M
-49.69%9.96M
-63.02%10.15M
-71.93%10.99M
-Interest payable
----
----
----
----
----
----
----
----
----
--2.67K
-Other payable
----
-64.07%3.78M
----
----
----
-4.19%10.53M
----
-48.85%9.96M
----
-71.41%10.99M
Non current liabilities due within one year
-38.59%93.23M
-19.86%125.83M
-40.94%95.85M
-9.64%100.57M
592.19%151.82M
747.49%157.01M
963.35%162.28M
448.74%111.3M
2,090.91%21.93M
1,752.65%18.53M
Other current liabilities
-87.49%3.43K
83.67%50.38K
-25.92%51.71K
-33.55%73.44K
-3.91%27.43K
2.86%27.43K
92.74%69.8K
419.78%110.52K
-15.24%28.54K
-20.82%26.67K
Total current liabilities
36.38%542.41M
8.53%500.26M
-14.20%338.88M
-2.55%378.51M
29.00%397.73M
5.69%460.93M
9.73%394.98M
-17.80%388.42M
-52.45%308.32M
-40.54%436.14M
Current liabilities
Long term loan
52.51%273.3M
32.55%202M
100.39%203.6M
30.93%209M
-24.41%179.2M
-38.24%152.4M
-56.93%101.6M
3.79%159.63M
181.94%237.08M
249.41%246.74M
Estimate liabilities
--492.85K
--492.85K
----
--0
----
----
----
----
----
----
Deferred tax liabilities
26.24%8.05M
25.67%8.04M
25.53%8.07M
-15.56%8.54M
-27.73%6.37M
-27.89%6.4M
-28.07%6.43M
12.47%10.12M
1.47%8.82M
1.59%8.88M
Long term deferred income
-1.43%34.01M
-1.71%34.11M
890.34%34.21M
826.37%34.31M
1,724.86%34.51M
1,579.87%34.71M
54.15%3.45M
53.30%3.7M
-27.02%1.89M
-25.31%2.07M
Lease liabilities
-44.05%11.35M
-41.19%12.52M
-22.30%17.04M
-54.73%3.58M
17.14%20.29M
12.42%21.28M
-8.54%21.93M
-46.62%7.9M
-49.46%17.32M
-45.91%18.93M
Total non current liabilities
36.13%327.2M
19.73%257.16M
97.07%262.92M
40.84%255.43M
-9.33%240.37M
-22.35%214.79M
-50.78%133.42M
0.71%181.36M
104.50%265.11M
136.19%276.62M
Total liabilities
36.28%869.61M
12.09%757.43M
13.89%601.81M
11.26%633.94M
11.28%638.1M
-5.20%675.72M
-16.26%528.4M
-12.69%569.77M
-26.30%573.43M
-16.20%712.75M
Shareholders equity
Paid-in capital
-0.88%180.39M
-0.88%180.39M
-0.88%180.39M
-0.88%180.39M
0.00%182M
0.00%182M
-0.45%182M
-0.45%182M
-0.97%182M
-0.97%182M
Capital reserve funds
-5.58%283.17M
-5.58%283.17M
-5.60%283.17M
-5.45%283.17M
0.23%299.9M
0.23%299.9M
-0.90%299.97M
-1.06%299.48M
-2.51%299.2M
-2.47%299.2M
Surplus reserve funds
9.93%57.99M
9.93%57.99M
9.93%57.99M
9.93%57.99M
20.51%52.75M
20.51%52.75M
20.51%52.75M
20.52%52.75M
7.68%43.77M
7.68%43.77M
Retained profit
12.73%333.29M
14.71%311.05M
24.64%307.1M
17.35%300.66M
5.89%295.66M
8.49%271.15M
21.27%246.4M
28.65%256.21M
31.73%279.2M
28.24%249.92M
Less:Treasury stock
----
----
----
----
0.00%18.33M
0.00%18.33M
-19.08%18.33M
-19.08%18.33M
-33.72%18.33M
-33.72%18.33M
Other composite income
-61.68%-13.42M
-481.68%-15.77M
-35.20%-12.13M
-16.95%-9.27M
-27.39%-8.3M
75.73%-2.71M
44.59%-8.97M
48.84%-7.93M
43.33%-6.51M
15.98%-11.17M
Shareholders equity without minority interests
4.70%841.43M
4.09%816.83M
8.32%816.53M
6.38%812.94M
3.12%803.67M
5.28%784.76M
8.68%753.81M
10.71%764.19M
10.68%779.33M
8.79%745.39M
Minority interests
48.67%55.65M
53.55%54.17M
56.42%48.15M
36.27%43.01M
6.84%37.43M
6.41%35.28M
3.02%30.78M
9.91%31.56M
24.92%35.03M
22.70%33.15M
Total shareholder equity
6.65%897.08M
6.21%871M
10.21%864.68M
7.57%855.95M
3.28%841.11M
5.33%820.03M
8.44%784.6M
10.67%795.75M
11.23%814.36M
9.32%778.54M
Total liabilityies and equity
19.44%1.77B
8.87%1.63B
11.69%1.47B
9.11%1.49B
6.59%1.48B
0.30%1.5B
-3.07%1.31B
-0.44%1.37B
-8.11%1.39B
-4.57%1.49B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -0.45%372.31M-23.82%257.3M11.48%338.96M30.64%421.12M35.87%374M83.39%337.76M113.01%304.06M92.33%322.35M51.97%275.26M-7.56%184.17M
Transactional financial assets 0.00%75K0.00%75K-86.61%75K-98.35%75K-98.58%75K-98.15%75K88.95%560.26K1,715.64%4.55M1,800.55%5.27M1,455.11%4.06M
Notes receivable and accounts receivable 40.92%358.23M9.66%336.99M15.38%182.63M26.73%211.73M20.57%254.21M-13.03%307.3M-31.69%158.28M-28.91%167.07M-32.71%210.85M15.13%353.33M
-Notes receivable ------------------0----------38.8K--------
-Accounts receivable 40.92%358.23M9.66%336.99M15.38%182.63M26.76%211.73M20.57%254.21M-13.03%307.3M-31.69%158.28M-28.93%167.03M-32.71%210.85M15.13%353.33M
Other receivables (including interest and dividends) 59.81%22.82M26.03%20.36M20.14%15.91M-35.52%12.29M55.31%14.28M6.18%16.16M3.93%13.24M39.13%19.06M-47.11%9.2M-32.73%15.22M
-Other receivable ----26.03%20.36M------------6.18%16.16M----39.13%19.06M-----32.73%15.22M
Advance payment 24.37%27.43M31.70%30.61M135.91%44.45M-10.80%14.62M-8.40%22.06M4.37%23.24M-26.24%18.84M-11.28%16.39M-20.20%24.08M-72.81%22.27M
Inventories 75.78%278.38M70.29%281.44M26.90%221.43M5.16%181.83M-17.55%158.37M-27.77%165.27M-33.39%174.49M-32.89%172.9M-34.87%192.08M-24.17%228.8M
Other current assets 89.85%22.44M130.79%21.84M106.50%17.98M-11.50%13.94M16.16%11.82M-3.13%9.46M-22.57%8.71M18.28%15.76M-20.90%10.17M-7.15%9.77M
Total current assets 29.57%1.08B10.40%948.62M21.12%821.42M19.15%855.61M14.84%834.82M5.09%859.26M-1.17%678.18M1.71%718.08M-14.79%726.91M-11.74%817.62M
Non Current assets
Other equity investment 67.77%1.27M66.63%1.26M-0.08%755.29K-0.08%755.29K5.95%755.88K5.95%755.88K5.95%755.88K5.95%755.88K-68.68%713.39K-68.68%713.39K
Other non-current financial assets -20.76%9.77M-23.85%9.77M-23.46%9.82M-23.46%9.82M-4.80%12.33M-0.94%12.83M-0.94%12.83M28.93%12.83M14.84%12.95M14.84%12.95M
Investment real estate 19.90%92.05M47.50%92.65M47.18%93.52M163.47%78.63M34.41%76.77M40.50%62.81M--63.54M--29.84M--57.12M--44.71M
Long-term equity investment -15.28%17.75M-15.28%17.75M-27.53%17.07M-34.29%18.68M-27.60%20.95M-27.60%20.95M-18.60%23.56M-1.75%28.43M-1.54%28.94M-1.54%28.94M
Fixed assets -----9.96%352.38M-------------11.02%391.37M-----10.38%425M----15.33%439.85M
Fixed assets liquidation --------------------------------------0
Constru in process ----810.54%72.04M------------444.68%7.91M----433.48%7.38M-----97.55%1.45M
Construction materials --------------------------------------0
Intangible assets -4.25%60.55M-3.87%61.39M-1.15%62.17M-1.72%62.52M-1.44%63.24M-5.43%63.86M-9.03%62.9M-4.16%63.61M-4.15%64.17M-0.42%67.53M
Goodwill -10.35%25.59M-10.35%25.59M-10.35%25.59M-10.35%25.59M-6.87%28.55M-6.87%28.55M-6.87%28.55M-6.87%28.55M0.00%30.65M0.00%30.65M
Long deferred expense -14.31%5.89M-14.44%6.21M-14.54%6.53M-12.84%6.63M64.48%6.88M52.82%7.26M39.08%7.65M26.62%7.6M-10.95%4.18M-6.41%4.75M
Deferred tax assets 42.52%22.75M42.43%22.32M-9.11%14.22M-23.79%14.96M-16.86%15.97M-20.73%15.67M-17.89%15.64M3.22%19.63M149.30%19.2M175.18%19.77M
Usufruct assets -32.81%13.53M-25.00%17.16M-7.83%21.3M-19.57%16.33M11.64%20.13M9.80%22.88M-6.75%23.11M-22.52%20.3M-50.62%18.04M-44.19%20.84M
Other non current assets 13.96%992K-21.68%1.29M-27.40%1.47M-43.72%1.97M-35.72%870.45K7.60%1.65M18.33%2.02M61.87%3.5M-34.29%1.35M-67.05%1.53M
Total non current assets 6.30%684.99M6.80%679.8M1.62%645.06M-2.03%634.29M-2.50%644.39M-5.52%636.49M-5.01%634.81M-2.73%647.44M0.56%660.88M5.86%673.67M
Total assets 19.44%1.77B8.87%1.63B11.69%1.47B9.11%1.49B6.59%1.48B0.30%1.5B-3.07%1.31B-0.44%1.37B-8.11%1.39B-4.57%1.49B
Liabilities
Current liabilities
Short term loan 99.96%67.01M-1.48%30.66M-45.01%37.41M-57.72%37.15M-61.42%33.51M-71.16%31.12M-40.31%68.02M-57.52%87.86M-72.48%86.87M-66.72%107.91M
Transactional financial liabilities ------------------0--174K------149.04K--------
Notes payable and accounts payable 103.84%300.81M38.44%274.29M27.73%143.48M47.12%163.86M15.84%147.57M-16.08%198.13M-32.16%112.34M-33.17%111.38M-46.90%127.39M-25.27%236.1M
-Notes payable 299.56%100.81M326.91%38.34M185.99%16.53M96.82%22.77M-34.79%25.23M-83.61%8.98M-86.32%5.78M-61.18%11.57M-47.94%38.69M-54.97%54.78M
-Accounts payable 63.47%200M24.75%235.95M19.14%126.95M41.36%141.09M37.93%122.34M4.32%189.15M-13.61%106.56M-27.07%99.81M-46.44%88.7M-6.67%181.32M
Contract liabilities 69.98%22.09M-7.46%16.29M94.29%19.58M14.34%9.79M63.30%13M98.63%17.61M4.79%10.08M30.73%8.56M-53.08%7.96M-36.62%8.86M
Advance receipts 1,928.64%234.03K84.23%194.66K5,122.53%335.01K284.26%3.57M--11.54K-64.36%105.66K-97.87%6.41K195.90%929.12K------296.51K
Salaries payable 25.54%42.93M16.18%39.48M-0.08%27.3M-0.36%44.71M-5.79%34.19M-2.69%33.98M1.87%27.32M1.76%44.88M-1.86%36.29M-0.82%34.92M
Taxs payable 15.20%12.43M-21.06%9.67M-10.74%5.34M-5.95%12.5M-39.04%10.79M-33.75%12.25M-3.65%5.98M66.05%13.29M93.35%17.7M1,378.47%18.49M
Other payable (including interest and dividends) -46.01%3.68M-64.07%3.78M7.36%9.54M-36.96%6.28M-32.89%6.81M-4.21%10.53M-59.88%8.89M-49.69%9.96M-63.02%10.15M-71.93%10.99M
-Interest payable --------------------------------------2.67K
-Other payable -----64.07%3.78M-------------4.19%10.53M-----48.85%9.96M-----71.41%10.99M
Non current liabilities due within one year -38.59%93.23M-19.86%125.83M-40.94%95.85M-9.64%100.57M592.19%151.82M747.49%157.01M963.35%162.28M448.74%111.3M2,090.91%21.93M1,752.65%18.53M
Other current liabilities -87.49%3.43K83.67%50.38K-25.92%51.71K-33.55%73.44K-3.91%27.43K2.86%27.43K92.74%69.8K419.78%110.52K-15.24%28.54K-20.82%26.67K
Total current liabilities 36.38%542.41M8.53%500.26M-14.20%338.88M-2.55%378.51M29.00%397.73M5.69%460.93M9.73%394.98M-17.80%388.42M-52.45%308.32M-40.54%436.14M
Current liabilities
Long term loan 52.51%273.3M32.55%202M100.39%203.6M30.93%209M-24.41%179.2M-38.24%152.4M-56.93%101.6M3.79%159.63M181.94%237.08M249.41%246.74M
Estimate liabilities --492.85K--492.85K------0------------------------
Deferred tax liabilities 26.24%8.05M25.67%8.04M25.53%8.07M-15.56%8.54M-27.73%6.37M-27.89%6.4M-28.07%6.43M12.47%10.12M1.47%8.82M1.59%8.88M
Long term deferred income -1.43%34.01M-1.71%34.11M890.34%34.21M826.37%34.31M1,724.86%34.51M1,579.87%34.71M54.15%3.45M53.30%3.7M-27.02%1.89M-25.31%2.07M
Lease liabilities -44.05%11.35M-41.19%12.52M-22.30%17.04M-54.73%3.58M17.14%20.29M12.42%21.28M-8.54%21.93M-46.62%7.9M-49.46%17.32M-45.91%18.93M
Total non current liabilities 36.13%327.2M19.73%257.16M97.07%262.92M40.84%255.43M-9.33%240.37M-22.35%214.79M-50.78%133.42M0.71%181.36M104.50%265.11M136.19%276.62M
Total liabilities 36.28%869.61M12.09%757.43M13.89%601.81M11.26%633.94M11.28%638.1M-5.20%675.72M-16.26%528.4M-12.69%569.77M-26.30%573.43M-16.20%712.75M
Shareholders equity
Paid-in capital -0.88%180.39M-0.88%180.39M-0.88%180.39M-0.88%180.39M0.00%182M0.00%182M-0.45%182M-0.45%182M-0.97%182M-0.97%182M
Capital reserve funds -5.58%283.17M-5.58%283.17M-5.60%283.17M-5.45%283.17M0.23%299.9M0.23%299.9M-0.90%299.97M-1.06%299.48M-2.51%299.2M-2.47%299.2M
Surplus reserve funds 9.93%57.99M9.93%57.99M9.93%57.99M9.93%57.99M20.51%52.75M20.51%52.75M20.51%52.75M20.52%52.75M7.68%43.77M7.68%43.77M
Retained profit 12.73%333.29M14.71%311.05M24.64%307.1M17.35%300.66M5.89%295.66M8.49%271.15M21.27%246.4M28.65%256.21M31.73%279.2M28.24%249.92M
Less:Treasury stock ----------------0.00%18.33M0.00%18.33M-19.08%18.33M-19.08%18.33M-33.72%18.33M-33.72%18.33M
Other composite income -61.68%-13.42M-481.68%-15.77M-35.20%-12.13M-16.95%-9.27M-27.39%-8.3M75.73%-2.71M44.59%-8.97M48.84%-7.93M43.33%-6.51M15.98%-11.17M
Shareholders equity without minority interests 4.70%841.43M4.09%816.83M8.32%816.53M6.38%812.94M3.12%803.67M5.28%784.76M8.68%753.81M10.71%764.19M10.68%779.33M8.79%745.39M
Minority interests 48.67%55.65M53.55%54.17M56.42%48.15M36.27%43.01M6.84%37.43M6.41%35.28M3.02%30.78M9.91%31.56M24.92%35.03M22.70%33.15M
Total shareholder equity 6.65%897.08M6.21%871M10.21%864.68M7.57%855.95M3.28%841.11M5.33%820.03M8.44%784.6M10.67%795.75M11.23%814.36M9.32%778.54M
Total liabilityies and equity 19.44%1.77B8.87%1.63B11.69%1.47B9.11%1.49B6.59%1.48B0.30%1.5B-3.07%1.31B-0.44%1.37B-8.11%1.39B-4.57%1.49B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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