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300956 Anhui Shiny Electronic Technology

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  • 19.47
  • +0.29+1.51%
Trading Nov 8 09:56 CST
3.50BMarket Cap-3245000P/E (TTM)

Anhui Shiny Electronic Technology 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
95.17%255.98M
-44.79%98.41M
-19.07%141.02M
-39.62%82.55M
-2.70%131.15M
32.64%178.25M
20.45%174.26M
-4.97%136.72M
9.18%134.79M
193.97%134.39M
Transactional financial assets
-66.07%50.04M
-12.59%140.26M
-36.93%97.76M
-42.45%120.14M
-22.94%147.47M
--160.46M
--154.99M
--208.74M
378.44%191.37M
----
Notes receivable and accounts receivable
7.83%615.11M
5.50%504M
34.30%485.2M
36.43%563.26M
-14.94%570.43M
-29.51%477.71M
-49.16%361.27M
-41.89%412.85M
0.49%670.62M
5.26%677.74M
-Notes receivable
26.00%14.68M
--0
-45.56%3.72M
----
-59.18%11.65M
54.05%14.11M
-25.84%6.84M
-41.73%2.99M
83.52%28.54M
--9.16M
-Accounts receivable
7.45%600.43M
8.71%504M
35.84%481.47M
37.43%563.26M
-12.97%558.78M
-30.66%463.6M
-49.46%354.43M
-41.89%409.86M
-1.49%642.08M
3.84%668.59M
Other receivables (including interest and dividends)
68.56%18.77M
73.53%16.59M
77.01%17.13M
47.23%11.11M
10.13%11.13M
-9.58%9.56M
245.41%9.68M
-58.92%7.55M
-9.34%10.11M
-12.45%10.57M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
73.53%16.59M
----
----
----
-9.58%9.56M
----
-58.92%7.55M
----
-12.45%10.57M
Contractual assets
--4.51M
--928.89K
--436.64K
--436.64K
----
----
----
----
----
----
Advance payment
-52.21%13.3M
174.67%30.79M
175.19%22.11M
1,180.54%19.74M
609.61%27.84M
65.28%11.21M
26.99%8.04M
-56.02%1.54M
16.81%3.92M
163.68%6.78M
Inventories
-6.70%406.42M
-2.15%377.99M
39.86%496.26M
35.88%461.82M
4.49%435.61M
-16.83%386.3M
-16.88%354.82M
-13.42%339.88M
-0.08%416.91M
7.66%464.5M
Receivable financing
--3.96M
--298.36K
----
--70K
----
----
----
----
----
----
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
63.84%49.24M
118.99%45.27M
314.60%42.12M
373.18%46.9M
204.52%30.05M
19.81%20.67M
-22.10%10.16M
-4.92%9.91M
-40.15%9.87M
36.01%17.25M
Total current assets
4.70%1.42B
-2.38%1.21B
21.32%1.3B
16.90%1.31B
-5.84%1.35B
-5.11%1.24B
-17.71%1.07B
-12.66%1.12B
12.40%1.44B
-0.24%1.31B
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
----
--0
----
----
----
----
----
----
----
----
Investment real estate
--21.73M
--7.26M
--7.38M
--7.49M
----
----
----
----
----
----
Long-term equity investment
-0.70%1.99M
-0.74%1.99M
--1.98M
--1.98M
--2M
--2M
----
----
----
----
Long term receivable account
----
--0
----
----
-65.16%722.25K
0.00%2.07M
0.00%2.07M
--2.07M
--2.07M
--2.07M
Fixed assets
----
8.72%901.81M
----
----
----
18.35%829.47M
----
16.87%714.62M
----
36.78%700.88M
Constru in process
----
269.02%318.44M
----
----
----
-30.67%86.29M
----
3.37%140.01M
----
46.66%124.47M
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-3.41%68.57M
-3.47%69.13M
-0.24%69.73M
3.92%70.07M
4.52%70.99M
4.71%71.61M
1.43%69.9M
-1.64%67.43M
-1.65%67.92M
-1.70%68.39M
Goodwill
----
--0
----
----
----
----
----
----
----
----
Long deferred expense
-8.10%12.98M
-4.21%13.62M
322.74%13.31M
164.78%11.34M
138.72%14.12M
140.16%14.22M
-55.09%3.15M
66.66%4.28M
395.66%5.91M
327.82%5.92M
Deferred tax assets
-39.27%24.72M
-37.67%22.94M
-10.90%24.97M
6.03%25.07M
30.74%40.71M
34.46%36.8M
4.37%28.02M
-7.90%23.64M
66.76%31.14M
40.43%27.37M
Usufruct assets
97.09%57.84M
-86.48%3.49M
-90.22%2.99M
-87.83%3.53M
-43.19%29.35M
-51.32%25.84M
-59.47%30.58M
-59.30%29M
43.54%51.66M
44.29%53.07M
Other non current assets
-29.11%8.92M
-86.59%3.14M
-64.76%2.74M
-78.03%1.89M
-7.52%12.58M
106.45%23.43M
-75.13%7.78M
-52.13%8.61M
11.43%13.6M
-76.71%11.35M
Total non current assets
22.66%1.39B
22.91%1.34B
21.25%1.21B
19.51%1.18B
11.25%1.14B
9.88%1.09B
2.11%999.1M
6.08%989.67M
18.51%1.02B
28.49%993.53M
Total assets
12.89%2.81B
9.44%2.56B
21.28%2.51B
18.13%2.49B
1.26%2.49B
1.35%2.34B
-9.22%2.07B
-4.76%2.11B
14.86%2.46B
10.40%2.3B
Liabilities
Current liabilities
Short term loan
125.91%485.93M
90.15%380.86M
114.21%277.41M
17.57%207.33M
-27.54%215.1M
-54.11%200.3M
-67.78%129.51M
-52.76%176.34M
-10.63%296.85M
96.85%436.52M
Transactional financial liabilities
----
--0
--842.92K
--3.1M
-23.35%4.72M
--15.14M
----
----
--6.16M
----
Notes payable and accounts payable
0.87%764.76M
5.77%640.94M
63.59%701.91M
85.63%748.83M
41.00%758.17M
3.96%606M
-27.26%429.07M
-30.54%403.39M
-13.96%537.72M
-17.45%582.94M
-Notes payable
-50.81%107.4M
-48.29%88.11M
12.04%110.91M
144.34%160.54M
408.69%218.35M
--170.4M
--98.99M
--65.7M
--42.92M
----
-Accounts payable
21.77%657.36M
26.91%552.82M
79.05%590.99M
74.21%588.3M
9.10%539.82M
-25.28%435.6M
-44.05%330.08M
-41.86%337.69M
-20.83%494.79M
-17.45%582.94M
Contract liabilities
41.22%3.08M
-53.44%942.93K
----
----
--2.18M
--2.03M
--943.26K
--761.77K
----
----
Advance receipts
----
--0
--1.76M
----
----
----
----
----
--1.98M
----
Salaries payable
16.85%20.76M
15.61%16.56M
8.85%16.55M
45.04%17.68M
15.25%17.76M
-6.82%14.33M
-14.06%15.21M
-28.48%12.19M
28.49%15.41M
5.69%15.37M
Taxs payable
-22.88%2.62M
41.83%2.69M
36.41%2.92M
51.22%2.77M
134.50%3.4M
-58.21%1.89M
-14.43%2.14M
-34.44%1.83M
-84.56%1.45M
-48.62%4.53M
Other payable (including interest and dividends)
-19.44%1.37M
-9.79%2.33M
16.79%2.5M
30.95%2.15M
95.81%1.7M
170.46%2.58M
43.71%2.14M
24.73%1.65M
-1.73%867.58K
-13.63%955.63K
-Interest payable
----
-8.38%1.17M
-45.79%509.98K
50.94%906.63K
--396.65K
--1.28M
--940.67K
--600.67K
----
----
-Dividend payable
----
--0
----
----
----
----
----
----
----
----
-Other payable
----
-11.17%1.16M
----
----
----
36.45%1.3M
----
-20.81%1.04M
----
-13.63%955.63K
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
372.71%14.19M
133.42%15.13M
58.67%12.45M
11.54%12.35M
-74.19%3M
-44.24%6.48M
-30.04%7.84M
11.27%11.07M
331.90%11.63M
331.69%11.62M
Other current liabilities
----
--0
----
----
----
-7.90%6.39M
-35.76%5.92M
-58.09%2.13M
65.00%17.28M
--6.94M
Total current liabilities
28.50%1.29B
23.89%1.06B
71.45%1.02B
63.16%994.21M
13.12%1.01B
-19.24%855.14M
-42.69%592.78M
-38.47%609.36M
-10.40%889.35M
10.87%1.06B
Current liabilities
Long term loan
--8.47M
--6.34M
--2.1M
--1.9M
----
----
----
----
----
----
Bonds payable
----
-34.01%158.72M
8.43%255.63M
8.49%250.59M
-1.99%245.55M
--240.52M
--235.75M
--230.99M
--250.53M
----
Preferred stock
----
--0
----
----
----
----
----
----
----
----
Perpetual Debt
----
--0
----
----
----
----
----
----
----
----
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
--1.14M
-18.91%1.14M
-18.91%1.14M
-24.76%1.05M
----
--1.4M
--1.4M
--1.4M
----
----
Deferred tax liabilities
-31.85%13.38M
-34.40%13.38M
-17.86%13.66M
-17.64%13.96M
-0.85%19.63M
0.14%20.4M
-21.22%16.63M
-21.16%16.95M
48.61%19.8M
41.57%20.37M
Long term deferred income
7.65%81.92M
12.62%83.76M
12.87%85.6M
13.21%87.43M
-3.21%76.1M
-4.89%74.37M
-4.16%75.83M
3.52%77.23M
47.96%78.62M
46.60%78.2M
Lease liabilities
49.54%13.84M
-7.36%8.88M
9.28%11.85M
60.97%15.44M
-69.76%9.26M
-71.90%9.59M
-73.44%10.84M
-69.48%9.59M
949.25%30.61M
850.36%34.12M
Other non current liabilities
--14.68M
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-61.94%133.43M
-21.39%272.21M
8.67%369.97M
10.18%370.39M
-7.65%350.54M
160.98%346.28M
141.37%340.46M
163.57%336.17M
447.09%379.56M
86.04%132.69M
Total liabilities
5.13%1.43B
10.84%1.33B
48.55%1.39B
44.32%1.36B
6.91%1.36B
0.83%1.2B
-20.60%933.23M
-15.42%945.52M
19.49%1.27B
16.10%1.19B
Shareholders equity
Paid-in capital
36.00%179.52M
26.30%166.71M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
Other equity instruments
----
-39.10%66.62M
-0.00%109.39M
-0.01%109.39M
28.24%109.39M
--109.39M
--109.4M
--109.4M
--85.3M
----
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
55.00%908.11M
18.90%696.64M
0.00%585.89M
0.00%585.89M
0.00%585.89M
0.00%585.88M
0.00%585.88M
0.00%585.87M
0.00%585.87M
0.00%585.87M
Surplus reserve funds
0.66%13.03M
0.66%13.03M
-1.24%12.79M
0.66%13.03M
2.25%12.94M
2.25%12.94M
2.26%12.95M
2.25%12.94M
31.69%12.66M
31.69%12.66M
Retained profit
-2.66%279.98M
-3.67%278.91M
-3.34%283.76M
-11.12%280.41M
-21.58%287.63M
-23.02%289.53M
-20.71%293.57M
-11.59%315.51M
4.64%366.78M
12.68%376.11M
Less:Treasury stock
----
--0
----
----
----
----
----
----
----
----
Other composite income
-7,539.14%-216.19K
-6,004.14%-104.5K
57.81%-11.31K
48.50%-12.54K
---2.83K
104.42%1.77K
48.58%-26.81K
50.85%-24.35K
----
22.25%-40.02K
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
--167.59K
--81.78K
--81.78K
----
----
----
----
----
----
----
Shareholders equity without minority interests
22.41%1.38B
8.16%1.22B
-0.87%1.12B
-3.03%1.12B
-4.63%1.13B
2.09%1.13B
3.00%1.13B
6.28%1.16B
9.71%1.18B
4.28%1.11B
Minority interests
-32.90%2.87M
-41.21%2.78M
-39.89%3.2M
-38.62%3.46M
-32.05%4.28M
-28.34%4.73M
-19.46%5.32M
-18.17%5.64M
--6.3M
--6.6M
Total shareholder equity
22.20%1.38B
7.95%1.22B
-1.05%1.13B
-3.20%1.12B
-4.78%1.13B
1.91%1.13B
2.87%1.14B
6.13%1.16B
10.30%1.19B
4.90%1.11B
Total liabilityies and equity
12.89%2.81B
9.44%2.56B
21.28%2.51B
18.13%2.49B
1.26%2.49B
1.35%2.34B
-9.22%2.07B
-4.76%2.11B
14.86%2.46B
10.40%2.3B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 95.17%255.98M-44.79%98.41M-19.07%141.02M-39.62%82.55M-2.70%131.15M32.64%178.25M20.45%174.26M-4.97%136.72M9.18%134.79M193.97%134.39M
Transactional financial assets -66.07%50.04M-12.59%140.26M-36.93%97.76M-42.45%120.14M-22.94%147.47M--160.46M--154.99M--208.74M378.44%191.37M----
Notes receivable and accounts receivable 7.83%615.11M5.50%504M34.30%485.2M36.43%563.26M-14.94%570.43M-29.51%477.71M-49.16%361.27M-41.89%412.85M0.49%670.62M5.26%677.74M
-Notes receivable 26.00%14.68M--0-45.56%3.72M-----59.18%11.65M54.05%14.11M-25.84%6.84M-41.73%2.99M83.52%28.54M--9.16M
-Accounts receivable 7.45%600.43M8.71%504M35.84%481.47M37.43%563.26M-12.97%558.78M-30.66%463.6M-49.46%354.43M-41.89%409.86M-1.49%642.08M3.84%668.59M
Other receivables (including interest and dividends) 68.56%18.77M73.53%16.59M77.01%17.13M47.23%11.11M10.13%11.13M-9.58%9.56M245.41%9.68M-58.92%7.55M-9.34%10.11M-12.45%10.57M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----73.53%16.59M-------------9.58%9.56M-----58.92%7.55M-----12.45%10.57M
Contractual assets --4.51M--928.89K--436.64K--436.64K------------------------
Advance payment -52.21%13.3M174.67%30.79M175.19%22.11M1,180.54%19.74M609.61%27.84M65.28%11.21M26.99%8.04M-56.02%1.54M16.81%3.92M163.68%6.78M
Inventories -6.70%406.42M-2.15%377.99M39.86%496.26M35.88%461.82M4.49%435.61M-16.83%386.3M-16.88%354.82M-13.42%339.88M-0.08%416.91M7.66%464.5M
Receivable financing --3.96M--298.36K------70K------------------------
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 63.84%49.24M118.99%45.27M314.60%42.12M373.18%46.9M204.52%30.05M19.81%20.67M-22.10%10.16M-4.92%9.91M-40.15%9.87M36.01%17.25M
Total current assets 4.70%1.42B-2.38%1.21B21.32%1.3B16.90%1.31B-5.84%1.35B-5.11%1.24B-17.71%1.07B-12.66%1.12B12.40%1.44B-0.24%1.31B
Non Current assets
Debt investment ------0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment ------0--------------------------------
Other non-current financial assets ------0--------------------------------
Investment real estate --21.73M--7.26M--7.38M--7.49M------------------------
Long-term equity investment -0.70%1.99M-0.74%1.99M--1.98M--1.98M--2M--2M----------------
Long term receivable account ------0---------65.16%722.25K0.00%2.07M0.00%2.07M--2.07M--2.07M--2.07M
Fixed assets ----8.72%901.81M------------18.35%829.47M----16.87%714.62M----36.78%700.88M
Constru in process ----269.02%318.44M-------------30.67%86.29M----3.37%140.01M----46.66%124.47M
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets -3.41%68.57M-3.47%69.13M-0.24%69.73M3.92%70.07M4.52%70.99M4.71%71.61M1.43%69.9M-1.64%67.43M-1.65%67.92M-1.70%68.39M
Goodwill ------0--------------------------------
Long deferred expense -8.10%12.98M-4.21%13.62M322.74%13.31M164.78%11.34M138.72%14.12M140.16%14.22M-55.09%3.15M66.66%4.28M395.66%5.91M327.82%5.92M
Deferred tax assets -39.27%24.72M-37.67%22.94M-10.90%24.97M6.03%25.07M30.74%40.71M34.46%36.8M4.37%28.02M-7.90%23.64M66.76%31.14M40.43%27.37M
Usufruct assets 97.09%57.84M-86.48%3.49M-90.22%2.99M-87.83%3.53M-43.19%29.35M-51.32%25.84M-59.47%30.58M-59.30%29M43.54%51.66M44.29%53.07M
Other non current assets -29.11%8.92M-86.59%3.14M-64.76%2.74M-78.03%1.89M-7.52%12.58M106.45%23.43M-75.13%7.78M-52.13%8.61M11.43%13.6M-76.71%11.35M
Total non current assets 22.66%1.39B22.91%1.34B21.25%1.21B19.51%1.18B11.25%1.14B9.88%1.09B2.11%999.1M6.08%989.67M18.51%1.02B28.49%993.53M
Total assets 12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B1.26%2.49B1.35%2.34B-9.22%2.07B-4.76%2.11B14.86%2.46B10.40%2.3B
Liabilities
Current liabilities
Short term loan 125.91%485.93M90.15%380.86M114.21%277.41M17.57%207.33M-27.54%215.1M-54.11%200.3M-67.78%129.51M-52.76%176.34M-10.63%296.85M96.85%436.52M
Transactional financial liabilities ------0--842.92K--3.1M-23.35%4.72M--15.14M----------6.16M----
Notes payable and accounts payable 0.87%764.76M5.77%640.94M63.59%701.91M85.63%748.83M41.00%758.17M3.96%606M-27.26%429.07M-30.54%403.39M-13.96%537.72M-17.45%582.94M
-Notes payable -50.81%107.4M-48.29%88.11M12.04%110.91M144.34%160.54M408.69%218.35M--170.4M--98.99M--65.7M--42.92M----
-Accounts payable 21.77%657.36M26.91%552.82M79.05%590.99M74.21%588.3M9.10%539.82M-25.28%435.6M-44.05%330.08M-41.86%337.69M-20.83%494.79M-17.45%582.94M
Contract liabilities 41.22%3.08M-53.44%942.93K----------2.18M--2.03M--943.26K--761.77K--------
Advance receipts ------0--1.76M----------------------1.98M----
Salaries payable 16.85%20.76M15.61%16.56M8.85%16.55M45.04%17.68M15.25%17.76M-6.82%14.33M-14.06%15.21M-28.48%12.19M28.49%15.41M5.69%15.37M
Taxs payable -22.88%2.62M41.83%2.69M36.41%2.92M51.22%2.77M134.50%3.4M-58.21%1.89M-14.43%2.14M-34.44%1.83M-84.56%1.45M-48.62%4.53M
Other payable (including interest and dividends) -19.44%1.37M-9.79%2.33M16.79%2.5M30.95%2.15M95.81%1.7M170.46%2.58M43.71%2.14M24.73%1.65M-1.73%867.58K-13.63%955.63K
-Interest payable -----8.38%1.17M-45.79%509.98K50.94%906.63K--396.65K--1.28M--940.67K--600.67K--------
-Dividend payable ------0--------------------------------
-Other payable -----11.17%1.16M------------36.45%1.3M-----20.81%1.04M-----13.63%955.63K
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year 372.71%14.19M133.42%15.13M58.67%12.45M11.54%12.35M-74.19%3M-44.24%6.48M-30.04%7.84M11.27%11.07M331.90%11.63M331.69%11.62M
Other current liabilities ------0-------------7.90%6.39M-35.76%5.92M-58.09%2.13M65.00%17.28M--6.94M
Total current liabilities 28.50%1.29B23.89%1.06B71.45%1.02B63.16%994.21M13.12%1.01B-19.24%855.14M-42.69%592.78M-38.47%609.36M-10.40%889.35M10.87%1.06B
Current liabilities
Long term loan --8.47M--6.34M--2.1M--1.9M------------------------
Bonds payable -----34.01%158.72M8.43%255.63M8.49%250.59M-1.99%245.55M--240.52M--235.75M--230.99M--250.53M----
Preferred stock ------0--------------------------------
Perpetual Debt ------0--------------------------------
Long term salaries pay ------0--------------------------------
Estimate liabilities --1.14M-18.91%1.14M-18.91%1.14M-24.76%1.05M------1.4M--1.4M--1.4M--------
Deferred tax liabilities -31.85%13.38M-34.40%13.38M-17.86%13.66M-17.64%13.96M-0.85%19.63M0.14%20.4M-21.22%16.63M-21.16%16.95M48.61%19.8M41.57%20.37M
Long term deferred income 7.65%81.92M12.62%83.76M12.87%85.6M13.21%87.43M-3.21%76.1M-4.89%74.37M-4.16%75.83M3.52%77.23M47.96%78.62M46.60%78.2M
Lease liabilities 49.54%13.84M-7.36%8.88M9.28%11.85M60.97%15.44M-69.76%9.26M-71.90%9.59M-73.44%10.84M-69.48%9.59M949.25%30.61M850.36%34.12M
Other non current liabilities --14.68M--0--------------------------------
Total non current liabilities -61.94%133.43M-21.39%272.21M8.67%369.97M10.18%370.39M-7.65%350.54M160.98%346.28M141.37%340.46M163.57%336.17M447.09%379.56M86.04%132.69M
Total liabilities 5.13%1.43B10.84%1.33B48.55%1.39B44.32%1.36B6.91%1.36B0.83%1.2B-20.60%933.23M-15.42%945.52M19.49%1.27B16.10%1.19B
Shareholders equity
Paid-in capital 36.00%179.52M26.30%166.71M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M
Other equity instruments -----39.10%66.62M-0.00%109.39M-0.01%109.39M28.24%109.39M--109.39M--109.4M--109.4M--85.3M----
-Equity of prefer stock ------0--------------------------------
-Equity of Perpetual debt ------0--------------------------------
Capital reserve funds 55.00%908.11M18.90%696.64M0.00%585.89M0.00%585.89M0.00%585.89M0.00%585.88M0.00%585.88M0.00%585.87M0.00%585.87M0.00%585.87M
Surplus reserve funds 0.66%13.03M0.66%13.03M-1.24%12.79M0.66%13.03M2.25%12.94M2.25%12.94M2.26%12.95M2.25%12.94M31.69%12.66M31.69%12.66M
Retained profit -2.66%279.98M-3.67%278.91M-3.34%283.76M-11.12%280.41M-21.58%287.63M-23.02%289.53M-20.71%293.57M-11.59%315.51M4.64%366.78M12.68%376.11M
Less:Treasury stock ------0--------------------------------
Other composite income -7,539.14%-216.19K-6,004.14%-104.5K57.81%-11.31K48.50%-12.54K---2.83K104.42%1.77K48.58%-26.81K50.85%-24.35K----22.25%-40.02K
Ordinary risk reserve funds ------0--------------------------------
Specific reserves --167.59K--81.78K--81.78K----------------------------
Shareholders equity without minority interests 22.41%1.38B8.16%1.22B-0.87%1.12B-3.03%1.12B-4.63%1.13B2.09%1.13B3.00%1.13B6.28%1.16B9.71%1.18B4.28%1.11B
Minority interests -32.90%2.87M-41.21%2.78M-39.89%3.2M-38.62%3.46M-32.05%4.28M-28.34%4.73M-19.46%5.32M-18.17%5.64M--6.3M--6.6M
Total shareholder equity 22.20%1.38B7.95%1.22B-1.05%1.13B-3.20%1.12B-4.78%1.13B1.91%1.13B2.87%1.14B6.13%1.16B10.30%1.19B4.90%1.11B
Total liabilityies and equity 12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B1.26%2.49B1.35%2.34B-9.22%2.07B-4.76%2.11B14.86%2.46B10.40%2.3B
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)------Rong Cheng 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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