CN Stock MarketDetailed Quotes

300956 Anhui Shiny Electronic Technology

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  • 16.29
  • +1.05+6.89%
Market Closed Sep 27 15:00 CST
2.92BMarket Cap-740454P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-66.92%144.67M
Transactional financial assets
-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
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
9.54%710.55M
-Notes receivable
--0
-45.56%3.72M
--0
-59.18%11.65M
54.05%14.11M
-25.84%6.84M
-41.73%2.99M
83.52%28.54M
--9.16M
-16.53%9.22M
-Accounts receivable
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
10.00%701.33M
Other receivables (including interest and dividends)
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
-67.49%2.8M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
73.53%16.59M
----
47.23%11.11M
----
-9.58%9.56M
----
-58.92%7.55M
----
-12.45%10.57M
----
Contractual assets
--928.89K
--436.64K
--436.64K
----
----
----
----
----
----
----
Advance payment
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
-25.71%6.33M
Inventories
-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
6.57%426.87M
Receivable financing
--298.36K
----
--70K
----
----
----
----
----
----
----
Assets held for sale
--0
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--0
----
--0
----
----
----
----
----
----
----
Other current assets
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
97.23%13.04M
Total current assets
-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
-13.72%1.3B
Non Current assets
Debt investment
--0
----
--0
----
----
----
----
----
----
----
Other debt investment
--0
----
--0
----
----
----
----
----
----
----
Other equity investment
--0
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
--0
----
--0
----
----
----
----
----
----
----
Investment real estate
--7.26M
--7.38M
--7.49M
----
----
----
----
----
----
----
Long-term equity investment
-0.74%1.99M
--1.98M
--1.98M
--2M
--2M
----
----
----
----
----
Long term receivable account
--0
----
--0
-65.16%722.25K
0.00%2.07M
0.00%2.07M
--2.07M
--2.07M
--2.07M
1,486.53%2.07M
Fixed assets
8.72%901.81M
----
23.09%879.61M
----
18.35%829.47M
----
16.87%714.62M
----
36.78%700.88M
----
Constru in process
269.02%318.44M
----
29.82%181.76M
----
-30.67%86.29M
----
3.37%140.01M
----
46.66%124.47M
----
Productive biological assets
--0
----
--0
----
----
----
----
----
----
----
Oil and gas assets
--0
----
--0
----
----
----
----
----
----
----
Intangible assets
-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
47.58%68.92M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
--0
----
--0
----
----
----
----
----
----
----
Long deferred expense
-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
425.74%7.01M
Deferred tax assets
-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
56.44%26.85M
Usufruct assets
-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
889.25%75.46M
Other non current assets
-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
--31.3M
Total non current assets
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
51.91%978.45M
Total assets
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
5.89%2.28B
Liabilities
Current liabilities
Short term loan
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
110.17%401.88M
Transactional financial liabilities
--0
--842.92K
--3.1M
-23.35%4.72M
--15.14M
----
----
--6.16M
----
----
Notes payable and accounts payable
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
-23.21%589.91M
-Notes payable
-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
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
-23.21%589.91M
Contract liabilities
-53.44%942.93K
----
--0
--2.18M
--2.03M
--943.26K
--761.77K
----
----
----
Advance receipts
--0
--1.76M
--0
----
----
----
----
--1.98M
----
--421.05K
Salaries payable
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
22.08%17.7M
Taxs payable
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
-62.64%2.5M
Other payable (including interest and dividends)
-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
-91.07%1.49M
-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
----
--0
----
----
----
----
----
----
----
-Other payable
-11.17%1.16M
----
19.45%1.25M
----
36.45%1.3M
----
-20.81%1.04M
----
-13.63%955.63K
----
Hold and for sell liabilities
--0
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
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
208.37%11.21M
Other current liabilities
--0
----
--0
----
-7.90%6.39M
-35.76%5.92M
-58.09%2.13M
65.00%17.28M
--6.94M
--9.22M
Total current liabilities
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
3.34%1.03B
Current liabilities
Long term loan
--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
----
--0
----
----
----
----
----
----
----
Perpetual Debt
--0
----
--0
----
----
----
----
----
----
----
Long term salaries pay
--0
----
--0
----
----
----
----
----
----
----
Estimate liabilities
-18.91%1.14M
-18.91%1.14M
-24.76%1.05M
----
--1.4M
--1.4M
--1.4M
----
----
----
Deferred tax liabilities
-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
27.46%21.11M
Long term deferred income
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
45.89%79.13M
Lease liabilities
-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
1,036.81%40.81M
Other non current liabilities
--0
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-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
89.60%141.05M
Total liabilities
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
9.31%1.18B
Shareholders equity
Paid-in capital
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
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
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
----
----
----
----
----
----
Capital reserve funds
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
0.00%585.87M
Surplus reserve funds
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
31.69%12.66M
Retained profit
-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
4.84%370.24M
Less:Treasury stock
--0
----
--0
----
----
----
----
----
----
----
Other composite income
-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
24.46%-52.13K
Ordinary risk reserve funds
--0
----
--0
----
----
----
----
----
----
----
Specific reserves
--81.78K
--81.78K
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
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
1.87%1.1B
Minority interests
-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
--6.6M
Total shareholder equity
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
2.48%1.11B
Total liabilityies and equity
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
5.89%2.28B
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 Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-66.92%144.67M
Transactional financial assets -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 5.50%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%677.74M9.54%710.55M
-Notes receivable --0-45.56%3.72M--0-59.18%11.65M54.05%14.11M-25.84%6.84M-41.73%2.99M83.52%28.54M--9.16M-16.53%9.22M
-Accounts receivable 8.71%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%668.59M10.00%701.33M
Other receivables (including interest and dividends) 73.53%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-67.49%2.8M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------0----------------------------
-Other receivable 73.53%16.59M----47.23%11.11M-----9.58%9.56M-----58.92%7.55M-----12.45%10.57M----
Contractual assets --928.89K--436.64K--436.64K----------------------------
Advance payment 174.67%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-25.71%6.33M
Inventories -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%464.5M6.57%426.87M
Receivable financing --298.36K------70K----------------------------
Assets held for sale --0------0----------------------------
Non-current assets due within one year --0------0----------------------------
Other current assets 118.99%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%17.25M97.23%13.04M
Total current assets -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-13.72%1.3B
Non Current assets
Debt investment --0------0----------------------------
Other debt investment --0------0----------------------------
Other equity investment --0------0----------------------------
Other non-current financial assets --0------0----------------------------
Investment real estate --7.26M--7.38M--7.49M----------------------------
Long-term equity investment -0.74%1.99M--1.98M--1.98M--2M--2M--------------------
Long term receivable account --0------0-65.16%722.25K0.00%2.07M0.00%2.07M--2.07M--2.07M--2.07M1,486.53%2.07M
Fixed assets 8.72%901.81M----23.09%879.61M----18.35%829.47M----16.87%714.62M----36.78%700.88M----
Constru in process 269.02%318.44M----29.82%181.76M-----30.67%86.29M----3.37%140.01M----46.66%124.47M----
Productive biological assets --0------0----------------------------
Oil and gas assets --0------0----------------------------
Intangible assets -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%68.39M47.58%68.92M
Development expenditure ----------0----------------------------
Goodwill --0------0----------------------------
Long deferred expense -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%5.92M425.74%7.01M
Deferred tax assets -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%27.37M56.44%26.85M
Usufruct assets -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%53.07M889.25%75.46M
Other non current assets -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--31.3M
Total non current assets 22.91%1.34B21.25%1.21B19.51%1.18B11.25%1.14B9.88%1.09B2.11%999.1M6.08%989.67M18.51%1.02B28.49%993.53M51.91%978.45M
Total assets 9.44%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%2.3B5.89%2.28B
Liabilities
Current liabilities
Short term loan 90.15%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%436.52M110.17%401.88M
Transactional financial liabilities --0--842.92K--3.1M-23.35%4.72M--15.14M----------6.16M--------
Notes payable and accounts payable 5.77%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-23.21%589.91M
-Notes payable -48.29%88.11M12.04%110.91M144.34%160.54M408.69%218.35M--170.4M--98.99M--65.7M--42.92M--------
-Accounts payable 26.91%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-23.21%589.91M
Contract liabilities -53.44%942.93K------0--2.18M--2.03M--943.26K--761.77K------------
Advance receipts --0--1.76M--0------------------1.98M------421.05K
Salaries payable 15.61%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%15.37M22.08%17.7M
Taxs payable 41.83%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-62.64%2.5M
Other payable (including interest and dividends) -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-91.07%1.49M
-Interest payable -8.38%1.17M-45.79%509.98K50.94%906.63K--396.65K--1.28M--940.67K--600.67K------------
-Dividend payable --0------0----------------------------
-Other payable -11.17%1.16M----19.45%1.25M----36.45%1.3M-----20.81%1.04M-----13.63%955.63K----
Hold and for sell liabilities --0------0----------------------------
Non current liabilities due within one year 133.42%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%11.62M208.37%11.21M
Other current liabilities --0------0-----7.90%6.39M-35.76%5.92M-58.09%2.13M65.00%17.28M--6.94M--9.22M
Total current liabilities 23.89%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%1.06B3.34%1.03B
Current liabilities
Long term loan --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------0----------------------------
Perpetual Debt --0------0----------------------------
Long term salaries pay --0------0----------------------------
Estimate liabilities -18.91%1.14M-18.91%1.14M-24.76%1.05M------1.4M--1.4M--1.4M------------
Deferred tax liabilities -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%20.37M27.46%21.11M
Long term deferred income 12.62%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%78.2M45.89%79.13M
Lease liabilities -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%34.12M1,036.81%40.81M
Other non current liabilities --0------0----------------------------
Total non current liabilities -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%132.69M89.60%141.05M
Total liabilities 10.84%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%1.19B9.31%1.18B
Shareholders equity
Paid-in capital 26.30%166.71M0.00%132M0.00%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------0----------------------------
-Equity of Perpetual debt --0------0----------------------------
Capital reserve funds 18.90%696.64M0.00%585.89M0.00%585.89M0.00%585.89M0.00%585.88M0.00%585.88M0.00%585.87M0.00%585.87M0.00%585.87M0.00%585.87M
Surplus reserve funds 0.66%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%12.66M31.69%12.66M
Retained profit -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%376.11M4.84%370.24M
Less:Treasury stock --0------0----------------------------
Other composite income -6,004.14%-104.5K57.81%-11.31K48.50%-12.54K---2.83K104.42%1.77K48.58%-26.81K50.85%-24.35K----22.25%-40.02K24.46%-52.13K
Ordinary risk reserve funds --0------0----------------------------
Specific reserves --81.78K--81.78K--0----------------------------
Shareholders equity without minority interests 8.16%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%1.11B1.87%1.1B
Minority interests -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--6.6M
Total shareholder equity 7.95%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%1.11B2.48%1.11B
Total liabilityies and equity 9.44%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%2.3B5.89%2.28B
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 Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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