CN Stock MarketDetailed Quotes

300850 Luoyang Xinqianglian Slewing Bearing

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  • 17.62
  • -0.44-2.44%
Market Closed Jul 25 15:00 CST
6.32BMarket Cap22.68P/E (TTM)

Luoyang Xinqianglian Slewing Bearing 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
-18.66%1.11B
-32.58%867.91M
-34.20%904.1M
-27.91%935.89M
13.27%1.36B
36.51%1.29B
44.05%1.37B
167.97%1.3B
229.99%1.2B
-2.31%942.98M
Transactional financial assets
-41.45%190.69M
-64.66%229.04M
-26.15%188.43M
417.28%211.15M
-5.96%325.68M
-26.29%648.14M
-76.09%255.14M
-91.37%40.82M
-28.85%346.31M
333.03%879.34M
Notes receivable and accounts receivable
-11.44%1.36B
7.08%1.47B
34.79%1.72B
8.57%1.41B
10.05%1.54B
22.08%1.38B
-21.28%1.27B
6.85%1.3B
35.10%1.4B
49.36%1.13B
-Notes receivable
-24.33%344.02M
2.74%386.57M
33.22%360.04M
-17.17%328.1M
51.64%454.63M
71.70%376.26M
-54.52%270.25M
-1.69%396.11M
-26.07%299.81M
-38.11%219.14M
-Accounts receivable
-6.02%1.02B
8.71%1.09B
35.21%1.36B
19.86%1.08B
-1.32%1.08B
10.10%999.99M
-1.98%1B
11.09%902.62M
74.60%1.1B
126.63%908.23M
Other receivables (including interest and dividends)
3.42%18.87M
5.73%17.56M
111.92%3.75M
1,946.53%17.97M
202.70%18.24M
143.01%16.61M
-32.75%1.77M
-66.98%878.19K
106.79%6.03M
169.02%6.83M
-Accrued interest receivable
--479.45K
--230.14K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
1,946.53%17.97M
----
143.01%16.61M
----
-66.98%878.19K
----
169.02%6.83M
Advance payment
-53.35%49.74M
-54.82%52.4M
4.08%29.39M
-2.06%34.95M
194.27%106.64M
1,183.12%115.98M
9.20%28.24M
88.85%35.69M
-27.11%36.24M
-87.33%9.04M
Inventories
-21.50%1.02B
28.19%979.3M
62.21%1.12B
168.88%1.36B
129.69%1.3B
42.21%763.93M
117.30%692.88M
18.67%505.22M
31.12%568.13M
53.39%537.2M
Receivable financing
23.39%290.78M
-30.48%372.1M
67.47%344.73M
48.29%486.04M
-38.37%235.66M
-1.88%535.21M
--205.85M
--327.76M
--382.37M
--545.44M
Non-current assets due within one year
368.61%17.07M
557.28%19.23M
-38.27%7.15M
-37.92%6.28M
9.47%3.64M
-78.26%2.93M
21.29%11.59M
3.45%10.11M
-64.56%3.33M
-8.28%13.46M
Other current assets
9.94%179.17M
21.88%138.03M
127.72%128.69M
608.38%169.85M
677.47%162.97M
494.24%113.25M
761.93%56.51M
455.79%23.98M
462.28%20.96M
100.05%19.06M
Total current assets
-16.16%4.24B
-14.62%4.15B
14.03%4.45B
30.75%4.63B
27.62%5.06B
19.09%4.86B
-2.56%3.9B
34.42%3.54B
66.21%3.96B
72.07%4.08B
Non Current assets
Other non-current financial assets
32.64%333.95M
53.68%386.93M
68.41%416.09M
1.90%251.78M
1.90%251.78M
152.40%251.78M
--247.08M
--247.08M
--247.08M
--99.75M
Investment real estate
203.89%839.21K
203.25%861.46K
-10.84%260.34K
-10.55%268.25K
-10.29%276.16K
-10.03%284.07K
-9.83%291.99K
-9.64%299.9K
-9.47%307.82K
-9.30%315.73K
Long-term equity investment
-3.94%137.03M
-4.06%138.18M
-3.78%139.13M
-2.96%140.65M
-1.28%142.65M
-0.76%144.02M
-0.28%144.59M
--144.94M
--144.5M
--145.12M
Fixed assets
----
----
----
61.99%1.73B
----
98.19%1.56B
----
90.52%1.07B
----
63.42%788.41M
Constru in process
----
----
----
83.27%650.05M
----
10.06%405.4M
----
106.81%354.69M
----
296.57%368.34M
Construction materials
----
----
----
56.95%58.55M
----
26,513.12%111.92M
----
--37.3M
----
--420.54K
Intangible assets
-0.90%356.5M
-0.68%359.64M
63.65%362.94M
63.70%335.17M
101.76%359.73M
133.94%362.1M
127.79%221.78M
112.39%204.75M
83.94%178.29M
148.14%154.78M
Goodwill
0.00%50.95M
0.00%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
--88.39M
--88.39M
--88.39M
--88.39M
Deferred tax assets
6.11%76.29M
10.16%74.49M
33.40%64.15M
83.88%79.35M
66.48%71.89M
85.35%67.62M
57.92%48.09M
58.12%43.15M
97.67%43.18M
143.16%36.48M
Usufruct assets
-19.28%8.23M
-17.05%8.85M
-42.42%9.24M
440.57%9.72M
626.64%10.19M
--10.67M
--16.05M
--1.8M
--1.4M
--0
Other non current assets
-26.89%1.07B
-11.46%1.2B
5.88%1.5B
27.69%1.44B
79.52%1.46B
174.09%1.35B
182.88%1.42B
174.38%1.13B
115.76%812.26M
57.97%493.63M
Total non current assets
25.53%5.66B
27.87%5.52B
28.94%5.19B
43.04%4.75B
65.52%4.51B
98.58%4.32B
143.69%4.03B
161.85%3.32B
149.86%2.72B
125.33%2.18B
Total assets
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
40.18%7.93B
75.85%6.86B
92.45%6.68B
87.48%6.26B
Liabilities
Current liabilities
Short term loan
11.07%1.58B
-12.47%1.45B
8.26%1.89B
35.71%1.39B
61.66%1.43B
201.64%1.66B
306.27%1.75B
209.22%1.02B
340.78%881.89M
377.05%549.37M
Notes payable and accounts payable
-38.37%1.07B
-32.54%1.02B
-29.87%969.97M
13.85%1.3B
47.21%1.74B
21.08%1.52B
37.39%1.38B
5.68%1.14B
40.38%1.18B
33.43%1.25B
-Notes payable
-50.77%738.3M
-42.89%696.94M
-42.20%641.25M
6.24%992.1M
81.31%1.5B
44.48%1.22B
46.48%1.11B
39.51%933.82M
52.55%827.16M
34.13%844.68M
-Accounts payable
38.19%335.69M
9.92%327.1M
20.13%328.72M
48.61%303.78M
-31.88%242.92M
-27.24%297.58M
9.77%273.64M
-49.86%204.41M
18.45%356.62M
32.01%408.96M
Contract liabilities
50.83%14.9M
-13.62%15.02M
16.51%13.33M
39.04%23.12M
-71.34%9.88M
19.19%17.39M
-37.84%11.44M
2.91%16.63M
14.40%34.46M
-8.76%14.59M
Salaries payable
14.14%32.89M
15.21%31.94M
41.06%36.33M
56.73%32.94M
51.46%28.82M
27.80%27.73M
38.14%25.76M
24.20%21.02M
-3.22%19.03M
15.36%21.69M
Taxs payable
186.09%18.91M
4.43%18.82M
-36.97%17.84M
-93.57%3.97M
-88.77%6.61M
-48.08%18.02M
-46.87%28.3M
87.97%61.7M
339.02%58.88M
50.31%34.71M
Other payable (including interest and dividends)
-77.63%40.08M
-78.27%38.44M
-71.81%46.69M
19.77%179.12M
33.03%179.18M
49.21%176.91M
235.98%165.59M
346.86%149.55M
659.65%134.69M
4,078.55%118.56M
-Interest payable
-97.68%2.86M
-98.89%1.36M
--3.53M
30.42%124.38M
--123.51M
91.15%122.58M
----
194.61%95.37M
----
5,065.54%64.13M
-Other payable
----
----
----
1.03%54.74M
----
-0.19%54.32M
----
4,847.74%54.18M
----
3,310.69%54.43M
Non current liabilities due within one year
751.18%303.89M
4,080.06%74.87M
2,843.88%38.17M
1,776.35%38.08M
543.13%35.7M
-83.11%1.79M
-91.89%1.3M
-91.38%2.03M
-80.08%5.55M
-64.86%10.61M
Other current liabilities
52.15%1.82M
-14.24%1.86M
14.24%1.6M
40.67%2.92M
-72.75%1.2M
21.94%2.17M
-41.47%1.4M
-1.23%2.08M
12.18%4.39M
-14.25%1.78M
Total current liabilities
-10.49%3.07B
-22.33%2.66B
-10.36%3.02B
22.77%2.96B
47.66%3.43B
70.53%3.42B
110.94%3.36B
57.43%2.41B
100.91%2.32B
74.70%2B
Current liabilities
Long term loan
47.56%508.22M
2,771.36%658.23M
--632.35M
--588.09M
--344.42M
--22.92M
----
----
----
--0
Bonds payable
3.64%1.08B
3.69%1.07B
--1.06B
--1.05B
--1.04B
--1.04B
----
----
----
--0
Estimate liabilities
-12.77%9.87M
-11.99%10.02M
33.84%15.75M
40.35%16.81M
-6.88%11.32M
-6.81%11.39M
-4.20%11.77M
-3.45%11.98M
11.04%12.16M
34.23%12.22M
Deferred tax liabilities
-10.96%26.74M
19.58%40.91M
292.38%47.47M
186.29%29.13M
78.37%30.03M
62.98%34.21M
-37.97%12.1M
86.54%10.17M
124.85%16.84M
110.86%20.99M
Long term deferred income
107.76%47.97M
82.32%43.35M
10.23%25.62M
0.07%22.21M
3.53%23.09M
137.59%23.78M
331.14%23.24M
296.05%22.19M
283.47%22.3M
66.00%10.01M
Lease liabilities
-6.28%6.69M
-19.79%6.84M
-53.69%6.92M
315.86%7.02M
452.82%7.14M
--8.52M
--14.93M
--1.69M
--1.29M
--0
Other non current liabilities
----
----
----
-4.29%670M
-4.29%670M
-4.29%670M
0.00%700M
0.00%700M
0.00%700M
9.38%700M
Total non current liabilities
-21.05%1.68B
1.48%1.83B
135.15%1.79B
220.00%2.39B
183.09%2.13B
142.98%1.81B
3.26%762.04M
2.84%746.03M
3.13%752.59M
9.95%743.22M
Total liabilities
-14.53%4.75B
-14.10%4.49B
16.51%4.81B
69.36%5.35B
80.81%5.56B
90.12%5.22B
76.87%4.13B
39.89%3.16B
63.07%3.08B
50.70%2.75B
Shareholders equity
Paid-in capital
8.81%358.74M
8.81%358.74M
4.75%345.36M
0.00%329.71M
70.00%329.71M
70.00%329.71M
70.00%329.71M
82.97%329.71M
82.97%193.95M
82.97%193.95M
Other equity instruments
-0.01%168.57M
-0.00%168.58M
--168.58M
--168.58M
--168.58M
--168.58M
----
----
----
--0
Capital reserve funds
45.12%2.7B
45.12%2.7B
28.71%2.39B
0.00%1.86B
-6.81%1.86B
-6.81%1.86B
-6.81%1.86B
234.06%1.86B
216.27%1.99B
216.27%1.99B
Surplus reserve funds
18.05%150.09M
18.05%150.09M
21.71%127.14M
21.71%127.14M
21.71%127.14M
21.71%127.14M
69.70%104.46M
69.70%104.46M
69.70%104.46M
69.70%104.46M
Retained profit
15.84%1.64B
23.36%1.69B
18.97%1.68B
9.09%1.44B
15.36%1.42B
21.42%1.37B
33.44%1.41B
58.48%1.32B
58.50%1.23B
61.05%1.13B
Other composite income
----
----
----
----
----
----
----
----
----
--0
Specific reserves
38.10%21.06M
12.48%18.88M
29.40%20.01M
17.14%17.59M
-0.59%15.25M
8.38%16.79M
1.00%15.46M
-1.16%15.02M
-3.47%15.34M
4.81%15.49M
Shareholders equity without minority interests
28.62%5.03B
31.32%5.08B
27.23%4.73B
8.66%3.94B
10.74%3.91B
12.64%3.87B
11.94%3.72B
120.35%3.63B
122.58%3.53B
127.02%3.44B
Minority interests
24.18%110.56M
21.84%103.25M
22.79%100.19M
18.35%94.22M
17.54%89.03M
17.03%84.74M
--81.59M
--79.61M
--75.75M
--72.41M
Total shareholder equity
28.52%5.14B
31.12%5.19B
27.13%4.83B
8.86%4.03B
10.89%4B
12.73%3.95B
14.40%3.8B
125.18%3.71B
127.35%3.61B
131.80%3.51B
Total liabilityies and equity
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
40.18%7.93B
75.85%6.86B
92.45%6.68B
87.48%6.26B
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
--
Dahua 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 -18.66%1.11B-32.58%867.91M-34.20%904.1M-27.91%935.89M13.27%1.36B36.51%1.29B44.05%1.37B167.97%1.3B229.99%1.2B-2.31%942.98M
Transactional financial assets -41.45%190.69M-64.66%229.04M-26.15%188.43M417.28%211.15M-5.96%325.68M-26.29%648.14M-76.09%255.14M-91.37%40.82M-28.85%346.31M333.03%879.34M
Notes receivable and accounts receivable -11.44%1.36B7.08%1.47B34.79%1.72B8.57%1.41B10.05%1.54B22.08%1.38B-21.28%1.27B6.85%1.3B35.10%1.4B49.36%1.13B
-Notes receivable -24.33%344.02M2.74%386.57M33.22%360.04M-17.17%328.1M51.64%454.63M71.70%376.26M-54.52%270.25M-1.69%396.11M-26.07%299.81M-38.11%219.14M
-Accounts receivable -6.02%1.02B8.71%1.09B35.21%1.36B19.86%1.08B-1.32%1.08B10.10%999.99M-1.98%1B11.09%902.62M74.60%1.1B126.63%908.23M
Other receivables (including interest and dividends) 3.42%18.87M5.73%17.56M111.92%3.75M1,946.53%17.97M202.70%18.24M143.01%16.61M-32.75%1.77M-66.98%878.19K106.79%6.03M169.02%6.83M
-Accrued interest receivable --479.45K--230.14K--------------------------------
-Other receivable ------------1,946.53%17.97M----143.01%16.61M-----66.98%878.19K----169.02%6.83M
Advance payment -53.35%49.74M-54.82%52.4M4.08%29.39M-2.06%34.95M194.27%106.64M1,183.12%115.98M9.20%28.24M88.85%35.69M-27.11%36.24M-87.33%9.04M
Inventories -21.50%1.02B28.19%979.3M62.21%1.12B168.88%1.36B129.69%1.3B42.21%763.93M117.30%692.88M18.67%505.22M31.12%568.13M53.39%537.2M
Receivable financing 23.39%290.78M-30.48%372.1M67.47%344.73M48.29%486.04M-38.37%235.66M-1.88%535.21M--205.85M--327.76M--382.37M--545.44M
Non-current assets due within one year 368.61%17.07M557.28%19.23M-38.27%7.15M-37.92%6.28M9.47%3.64M-78.26%2.93M21.29%11.59M3.45%10.11M-64.56%3.33M-8.28%13.46M
Other current assets 9.94%179.17M21.88%138.03M127.72%128.69M608.38%169.85M677.47%162.97M494.24%113.25M761.93%56.51M455.79%23.98M462.28%20.96M100.05%19.06M
Total current assets -16.16%4.24B-14.62%4.15B14.03%4.45B30.75%4.63B27.62%5.06B19.09%4.86B-2.56%3.9B34.42%3.54B66.21%3.96B72.07%4.08B
Non Current assets
Other non-current financial assets 32.64%333.95M53.68%386.93M68.41%416.09M1.90%251.78M1.90%251.78M152.40%251.78M--247.08M--247.08M--247.08M--99.75M
Investment real estate 203.89%839.21K203.25%861.46K-10.84%260.34K-10.55%268.25K-10.29%276.16K-10.03%284.07K-9.83%291.99K-9.64%299.9K-9.47%307.82K-9.30%315.73K
Long-term equity investment -3.94%137.03M-4.06%138.18M-3.78%139.13M-2.96%140.65M-1.28%142.65M-0.76%144.02M-0.28%144.59M--144.94M--144.5M--145.12M
Fixed assets ------------61.99%1.73B----98.19%1.56B----90.52%1.07B----63.42%788.41M
Constru in process ------------83.27%650.05M----10.06%405.4M----106.81%354.69M----296.57%368.34M
Construction materials ------------56.95%58.55M----26,513.12%111.92M------37.3M------420.54K
Intangible assets -0.90%356.5M-0.68%359.64M63.65%362.94M63.70%335.17M101.76%359.73M133.94%362.1M127.79%221.78M112.39%204.75M83.94%178.29M148.14%154.78M
Goodwill 0.00%50.95M0.00%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M--88.39M--88.39M--88.39M--88.39M
Deferred tax assets 6.11%76.29M10.16%74.49M33.40%64.15M83.88%79.35M66.48%71.89M85.35%67.62M57.92%48.09M58.12%43.15M97.67%43.18M143.16%36.48M
Usufruct assets -19.28%8.23M-17.05%8.85M-42.42%9.24M440.57%9.72M626.64%10.19M--10.67M--16.05M--1.8M--1.4M--0
Other non current assets -26.89%1.07B-11.46%1.2B5.88%1.5B27.69%1.44B79.52%1.46B174.09%1.35B182.88%1.42B174.38%1.13B115.76%812.26M57.97%493.63M
Total non current assets 25.53%5.66B27.87%5.52B28.94%5.19B43.04%4.75B65.52%4.51B98.58%4.32B143.69%4.03B161.85%3.32B149.86%2.72B125.33%2.18B
Total assets 3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B40.18%7.93B75.85%6.86B92.45%6.68B87.48%6.26B
Liabilities
Current liabilities
Short term loan 11.07%1.58B-12.47%1.45B8.26%1.89B35.71%1.39B61.66%1.43B201.64%1.66B306.27%1.75B209.22%1.02B340.78%881.89M377.05%549.37M
Notes payable and accounts payable -38.37%1.07B-32.54%1.02B-29.87%969.97M13.85%1.3B47.21%1.74B21.08%1.52B37.39%1.38B5.68%1.14B40.38%1.18B33.43%1.25B
-Notes payable -50.77%738.3M-42.89%696.94M-42.20%641.25M6.24%992.1M81.31%1.5B44.48%1.22B46.48%1.11B39.51%933.82M52.55%827.16M34.13%844.68M
-Accounts payable 38.19%335.69M9.92%327.1M20.13%328.72M48.61%303.78M-31.88%242.92M-27.24%297.58M9.77%273.64M-49.86%204.41M18.45%356.62M32.01%408.96M
Contract liabilities 50.83%14.9M-13.62%15.02M16.51%13.33M39.04%23.12M-71.34%9.88M19.19%17.39M-37.84%11.44M2.91%16.63M14.40%34.46M-8.76%14.59M
Salaries payable 14.14%32.89M15.21%31.94M41.06%36.33M56.73%32.94M51.46%28.82M27.80%27.73M38.14%25.76M24.20%21.02M-3.22%19.03M15.36%21.69M
Taxs payable 186.09%18.91M4.43%18.82M-36.97%17.84M-93.57%3.97M-88.77%6.61M-48.08%18.02M-46.87%28.3M87.97%61.7M339.02%58.88M50.31%34.71M
Other payable (including interest and dividends) -77.63%40.08M-78.27%38.44M-71.81%46.69M19.77%179.12M33.03%179.18M49.21%176.91M235.98%165.59M346.86%149.55M659.65%134.69M4,078.55%118.56M
-Interest payable -97.68%2.86M-98.89%1.36M--3.53M30.42%124.38M--123.51M91.15%122.58M----194.61%95.37M----5,065.54%64.13M
-Other payable ------------1.03%54.74M-----0.19%54.32M----4,847.74%54.18M----3,310.69%54.43M
Non current liabilities due within one year 751.18%303.89M4,080.06%74.87M2,843.88%38.17M1,776.35%38.08M543.13%35.7M-83.11%1.79M-91.89%1.3M-91.38%2.03M-80.08%5.55M-64.86%10.61M
Other current liabilities 52.15%1.82M-14.24%1.86M14.24%1.6M40.67%2.92M-72.75%1.2M21.94%2.17M-41.47%1.4M-1.23%2.08M12.18%4.39M-14.25%1.78M
Total current liabilities -10.49%3.07B-22.33%2.66B-10.36%3.02B22.77%2.96B47.66%3.43B70.53%3.42B110.94%3.36B57.43%2.41B100.91%2.32B74.70%2B
Current liabilities
Long term loan 47.56%508.22M2,771.36%658.23M--632.35M--588.09M--344.42M--22.92M--------------0
Bonds payable 3.64%1.08B3.69%1.07B--1.06B--1.05B--1.04B--1.04B--------------0
Estimate liabilities -12.77%9.87M-11.99%10.02M33.84%15.75M40.35%16.81M-6.88%11.32M-6.81%11.39M-4.20%11.77M-3.45%11.98M11.04%12.16M34.23%12.22M
Deferred tax liabilities -10.96%26.74M19.58%40.91M292.38%47.47M186.29%29.13M78.37%30.03M62.98%34.21M-37.97%12.1M86.54%10.17M124.85%16.84M110.86%20.99M
Long term deferred income 107.76%47.97M82.32%43.35M10.23%25.62M0.07%22.21M3.53%23.09M137.59%23.78M331.14%23.24M296.05%22.19M283.47%22.3M66.00%10.01M
Lease liabilities -6.28%6.69M-19.79%6.84M-53.69%6.92M315.86%7.02M452.82%7.14M--8.52M--14.93M--1.69M--1.29M--0
Other non current liabilities -------------4.29%670M-4.29%670M-4.29%670M0.00%700M0.00%700M0.00%700M9.38%700M
Total non current liabilities -21.05%1.68B1.48%1.83B135.15%1.79B220.00%2.39B183.09%2.13B142.98%1.81B3.26%762.04M2.84%746.03M3.13%752.59M9.95%743.22M
Total liabilities -14.53%4.75B-14.10%4.49B16.51%4.81B69.36%5.35B80.81%5.56B90.12%5.22B76.87%4.13B39.89%3.16B63.07%3.08B50.70%2.75B
Shareholders equity
Paid-in capital 8.81%358.74M8.81%358.74M4.75%345.36M0.00%329.71M70.00%329.71M70.00%329.71M70.00%329.71M82.97%329.71M82.97%193.95M82.97%193.95M
Other equity instruments -0.01%168.57M-0.00%168.58M--168.58M--168.58M--168.58M--168.58M--------------0
Capital reserve funds 45.12%2.7B45.12%2.7B28.71%2.39B0.00%1.86B-6.81%1.86B-6.81%1.86B-6.81%1.86B234.06%1.86B216.27%1.99B216.27%1.99B
Surplus reserve funds 18.05%150.09M18.05%150.09M21.71%127.14M21.71%127.14M21.71%127.14M21.71%127.14M69.70%104.46M69.70%104.46M69.70%104.46M69.70%104.46M
Retained profit 15.84%1.64B23.36%1.69B18.97%1.68B9.09%1.44B15.36%1.42B21.42%1.37B33.44%1.41B58.48%1.32B58.50%1.23B61.05%1.13B
Other composite income --------------------------------------0
Specific reserves 38.10%21.06M12.48%18.88M29.40%20.01M17.14%17.59M-0.59%15.25M8.38%16.79M1.00%15.46M-1.16%15.02M-3.47%15.34M4.81%15.49M
Shareholders equity without minority interests 28.62%5.03B31.32%5.08B27.23%4.73B8.66%3.94B10.74%3.91B12.64%3.87B11.94%3.72B120.35%3.63B122.58%3.53B127.02%3.44B
Minority interests 24.18%110.56M21.84%103.25M22.79%100.19M18.35%94.22M17.54%89.03M17.03%84.74M--81.59M--79.61M--75.75M--72.41M
Total shareholder equity 28.52%5.14B31.12%5.19B27.13%4.83B8.86%4.03B10.89%4B12.73%3.95B14.40%3.8B125.18%3.71B127.35%3.61B131.80%3.51B
Total liabilityies and equity 3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B40.18%7.93B75.85%6.86B92.45%6.68B87.48%6.26B
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 --Dahua 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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