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300960 Shenzhen Tongye Technology

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  • 20.87
  • -1.19-5.39%
Market Closed Nov 1 15:00 CST
2.14BMarket Cap41.74P/E (TTM)

Shenzhen Tongye 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
39.68%230.41M
28.04%242.82M
-15.74%191.48M
-13.20%288.52M
-23.88%164.96M
-28.76%189.64M
3.88%227.24M
4.56%332.4M
104.48%216.7M
30.40%266.21M
Transactional financial assets
----
----
83.33%110M
----
11.11%100M
57.89%60M
-54.55%60M
----
-65.91%90M
-77.78%38M
Notes receivable and accounts receivable
8.94%226.67M
22.88%240.71M
10.60%209.84M
12.65%222.17M
2.66%208.06M
-5.66%195.9M
-2.46%189.74M
-4.59%197.23M
-8.17%202.67M
-8.43%207.66M
-Notes receivable
----
--0
-28.58%8M
-63.31%3.98M
-66.22%3.97M
-58.27%4.69M
27.57%11.2M
-10.45%10.84M
39.91%11.76M
-6.48%11.25M
-Accounts receivable
11.06%226.67M
25.89%240.71M
13.05%201.84M
17.06%218.19M
6.90%204.09M
-2.65%191.2M
-3.88%178.54M
-4.23%186.39M
-10.07%190.91M
-8.54%196.41M
Other receivables (including interest and dividends)
-0.28%4.5M
19.06%4.32M
20.41%4.27M
4.42%3.63M
26.92%4.52M
-20.66%3.63M
-8.14%3.55M
-0.16%3.48M
-45.47%3.56M
-8.12%4.57M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
19.06%4.32M
----
----
--4.52M
-20.66%3.63M
----
-0.16%3.48M
----
-8.12%4.57M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
22.63%3.28M
-39.15%2.71M
-17.34%2.59M
-2.78%2.61M
32.17%2.68M
-77.15%4.46M
-59.18%3.13M
18.82%2.68M
-12.85%2.03M
1,172.22%19.52M
Inventories
12.71%182.1M
8.86%174.42M
3.82%174.06M
-1.24%156.58M
-9.79%161.57M
-6.15%160.22M
0.32%167.65M
-1.06%158.54M
7.46%179.11M
21.84%170.73M
Receivable financing
-34.56%64.97M
-53.92%48.47M
-13.44%72.45M
30.03%99.51M
99.76%99.28M
85.10%105.19M
28.97%83.69M
-11.84%76.52M
43.76%49.7M
48.76%56.83M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
55.69%49.32M
81.43%39.94M
85.10%30.84M
18.79%30.12M
16.67%31.68M
-5.45%22.01M
-26.20%16.66M
12.08%25.35M
-33.56%27.15M
-43.58%23.28M
Total current assets
-1.49%761.26M
1.66%753.38M
5.84%795.52M
0.87%803.13M
0.24%772.74M
-5.81%741.04M
-7.36%751.66M
-6.33%796.21M
-8.40%770.91M
-4.98%786.79M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-10.92%5.04M
-11.75%5.13M
-10.36%5.35M
-10.10%5.51M
-9.85%5.66M
-9.61%5.82M
-9.39%5.97M
-9.17%6.13M
-8.96%6.28M
-8.77%6.44M
Long-term equity investment
----
----
----
----
--0
----
----
----
----
----
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
3.02%30.53M
----
----
----
-0.85%29.64M
----
4.47%31.84M
----
2.58%29.89M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--51.15K
Constru in process
----
27.11%41.8M
----
----
----
562.43%32.88M
----
9,190.77%27.15M
----
--4.96M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
24.41%6.09M
31.50%6.38M
26.37%6.38M
26.56%6.67M
-10.81%4.9M
-15.45%4.85M
-15.25%5.05M
-15.50%5.27M
-15.38%5.49M
-15.37%5.74M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
66.84%12.17M
-8.27%8.18M
-23.81%6.74M
-46.29%5.47M
1.92%7.3M
17.41%8.92M
69.86%8.85M
122.73%10.18M
75.60%7.16M
78.31%7.6M
Deferred tax assets
6.31%5.73M
-10.97%5.05M
-11.37%5.06M
18.34%5.28M
26.71%5.39M
30.11%5.68M
35.33%5.7M
2.69%4.46M
-2.58%4.25M
1.60%4.36M
Usufruct assets
303.98%24.14M
223.92%26.24M
-75.57%2.48M
-68.09%3.84M
-57.82%5.98M
-50.28%8.1M
-44.78%10.17M
-41.39%12.04M
-37.51%14.17M
-34.28%16.29M
Other non current assets
4.81%12.69M
36.27%13.4M
33.41%14.18M
96.18%14.95M
-15.25%12.11M
103.52%9.83M
69.62%10.63M
19.06%7.62M
211.90%14.29M
10.20%4.83M
Total non current assets
40.80%146.18M
29.32%136.72M
3.87%111.94M
3.04%107.87M
-0.77%103.82M
31.88%105.72M
36.11%107.77M
31.50%104.69M
34.62%104.63M
-0.67%80.16M
Total assets
3.52%907.44M
5.12%890.1M
5.59%907.46M
1.12%911M
0.12%876.56M
-2.33%846.76M
-3.50%859.43M
-3.09%900.89M
-4.77%875.54M
-4.60%866.95M
Liabilities
Current liabilities
Short term loan
-48.62%30.8M
-43.25%28.73M
28.68%52.93M
-9.69%52.93M
17.68%59.94M
1.85%50.63M
-38.06%41.13M
-25.02%58.61M
-38.71%50.94M
-41.76%49.71M
Transactional financial liabilities
----
----
--0
----
--0
----
----
----
----
----
Notes payable and accounts payable
33.18%168.34M
41.31%170.27M
24.95%155.28M
15.15%139.99M
-7.77%126.4M
-1.57%120.5M
6.25%124.27M
-3.89%121.57M
1.15%137.04M
6.10%122.42M
-Notes payable
43.44%31.23M
41.94%25.35M
-25.90%13.53M
-29.55%16.91M
-15.88%21.77M
18.65%17.86M
17.36%18.27M
21.03%24M
63.35%25.88M
-22.19%15.05M
-Accounts payable
31.05%137.11M
41.20%144.92M
33.72%141.74M
26.15%123.08M
-5.88%104.63M
-4.41%102.64M
4.55%106M
-8.52%97.57M
-7.09%111.16M
11.79%107.37M
Contract liabilities
-65.73%300.41K
294.47%744.89K
-38.54%304.91K
524.51%343.2K
598.66%876.65K
-59.03%188.83K
1.71%496.11K
-88.65%54.96K
-76.19%125.48K
-43.93%460.87K
Advance receipts
----
----
--0
----
--0
----
----
----
----
----
Salaries payable
-4.52%4.57M
30.05%6.44M
13.56%4.93M
2.64%8.53M
-6.49%4.79M
-15.55%4.95M
-17.32%4.34M
2.60%8.31M
-2.96%5.12M
14.51%5.86M
Taxs payable
-8.46%5.45M
-34.26%3.46M
-41.48%1.36M
53.06%10.12M
236.70%5.95M
-22.98%5.26M
-41.36%2.33M
10.97%6.61M
198.71%1.77M
76.84%6.82M
Other payable (including interest and dividends)
36.86%2.07M
21.03%2.29M
26.20%1.91M
-29.73%2.05M
-41.14%1.51M
-48.02%1.9M
-58.53%1.52M
-1.75%2.92M
-31.20%2.57M
-8.03%3.65M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
--0
----
--0
----
----
----
----
----
-Other payable
----
21.03%2.29M
----
----
--1.51M
-48.02%1.9M
----
-1.75%2.92M
----
-8.03%3.65M
Hold and for sell liabilities
----
----
--0
----
--0
----
----
----
----
----
Non current liabilities due within one year
29.12%8.51M
-5.97%8.42M
-81.73%1.75M
-54.71%4.19M
-26.75%6.59M
2.22%8.96M
12.35%9.58M
11.33%9.24M
11.42%9M
11.52%8.76M
Other current liabilities
59.79%48.79M
82.71%39.37M
91.21%30.62M
16.45%30.61M
17.46%30.53M
-9.29%21.55M
-30.63%16.01M
12.88%26.29M
-32.50%25.99M
-43.40%23.75M
Total current liabilities
13.63%268.83M
21.41%259.72M
24.74%249.08M
6.49%248.77M
1.74%236.59M
-3.40%213.92M
-12.55%199.68M
-7.94%233.61M
-15.53%232.55M
-16.23%221.44M
Current liabilities
Long term loan
----
----
--0
----
--0
----
----
----
----
----
Bonds payable
----
----
--0
----
--0
----
----
----
----
----
Preferred stock
----
----
--0
----
--0
----
----
----
----
----
Perpetual Debt
----
----
--0
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
6.74%21.02M
6.57%20.23M
7.43%20.35M
5.34%20.14M
5.88%19.69M
-0.52%18.98M
-1.77%18.94M
-3.35%19.12M
-5.63%18.6M
-7.63%19.08M
Deferred tax liabilities
-61.22%779.47K
-80.82%462.52K
-69.11%821.57K
-5.43%1.28M
59.83%2.01M
86.93%2.41M
106.54%2.66M
7.86%1.35M
4.46%1.26M
4.15%1.29M
Long term deferred income
-20.28%2.41M
-19.41%2.56M
-18.62%2.71M
-17.90%2.86M
-17.13%3.02M
-16.43%3.18M
-15.92%3.33M
-15.44%3.49M
-15.20%3.64M
-14.98%3.8M
Lease liabilities
17,516.40%15.6M
14,840.63%17.75M
-53.22%831.11K
-98.54%59.39K
-98.63%88.56K
-98.66%118.79K
-84.02%1.78M
-69.41%4.07M
-58.13%6.48M
-49.74%8.85M
Other non current liabilities
----
----
--0
----
--0
----
----
----
----
----
Total non current liabilities
60.45%39.8M
66.07%41M
-7.47%24.71M
-13.16%24.34M
-17.25%24.81M
-25.25%24.69M
-25.08%26.71M
-27.13%28.03M
-26.31%29.98M
-24.91%33.02M
Total liabilities
18.07%308.63M
26.03%300.72M
20.94%273.79M
4.38%273.11M
-0.43%261.4M
-6.23%238.6M
-14.24%226.39M
-10.47%261.64M
-16.92%262.53M
-17.47%254.46M
Shareholders equity
Paid-in capital
0.27%102.66M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
0.00%102.39M
Other equity instruments
----
----
--0
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
--0
----
----
----
----
----
Capital reserve funds
1.59%328.37M
0.99%326.43M
0.99%326.43M
0.99%326.43M
1.01%323.23M
1.01%323.23M
1.01%323.23M
1.01%323.23M
0.00%320M
0.00%320M
Surplus reserve funds
9.03%75.99M
9.03%75.99M
9.03%75.99M
9.03%75.99M
8.57%69.69M
8.57%69.69M
8.57%69.69M
8.57%69.69M
12.02%64.19M
12.02%64.19M
Retained profit
-22.14%90.85M
-24.24%83.82M
-5.97%127.66M
-8.01%131.04M
-6.97%116.69M
-11.19%110.63M
-1.92%135.76M
-4.56%142.45M
2.21%125.44M
4.31%124.58M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-70.44%935.95K
-65.90%756.96K
-38.84%1.21M
35.72%2.04M
218.22%3.17M
66.25%2.22M
24.26%1.98M
-4.30%1.5M
3.05%994.88K
4.19%1.34M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
--0
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-2.66%598.81M
-3.09%589.38M
0.10%633.67M
-0.21%637.88M
0.35%615.16M
-0.71%608.16M
1.03%633.05M
0.29%639.25M
1.60%613.01M
2.01%612.49M
Minority interests
----
----
----
----
--0
----
----
----
----
----
Total shareholder equity
-2.66%598.81M
-3.09%589.38M
0.10%633.67M
-0.21%637.88M
0.35%615.16M
-0.71%608.16M
1.03%633.05M
0.29%639.25M
1.60%613.01M
2.01%612.49M
Total liabilityies and equity
3.52%907.44M
5.12%890.1M
5.59%907.46M
1.12%911M
0.12%876.56M
-2.33%846.76M
-3.50%859.43M
-3.09%900.89M
-4.77%875.54M
-4.60%866.95M
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
--
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Auditor
--
--
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Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 39.68%230.41M28.04%242.82M-15.74%191.48M-13.20%288.52M-23.88%164.96M-28.76%189.64M3.88%227.24M4.56%332.4M104.48%216.7M30.40%266.21M
Transactional financial assets --------83.33%110M----11.11%100M57.89%60M-54.55%60M-----65.91%90M-77.78%38M
Notes receivable and accounts receivable 8.94%226.67M22.88%240.71M10.60%209.84M12.65%222.17M2.66%208.06M-5.66%195.9M-2.46%189.74M-4.59%197.23M-8.17%202.67M-8.43%207.66M
-Notes receivable ------0-28.58%8M-63.31%3.98M-66.22%3.97M-58.27%4.69M27.57%11.2M-10.45%10.84M39.91%11.76M-6.48%11.25M
-Accounts receivable 11.06%226.67M25.89%240.71M13.05%201.84M17.06%218.19M6.90%204.09M-2.65%191.2M-3.88%178.54M-4.23%186.39M-10.07%190.91M-8.54%196.41M
Other receivables (including interest and dividends) -0.28%4.5M19.06%4.32M20.41%4.27M4.42%3.63M26.92%4.52M-20.66%3.63M-8.14%3.55M-0.16%3.48M-45.47%3.56M-8.12%4.57M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable ----19.06%4.32M----------4.52M-20.66%3.63M-----0.16%3.48M-----8.12%4.57M
Contractual assets ------------------0--------------------
Advance payment 22.63%3.28M-39.15%2.71M-17.34%2.59M-2.78%2.61M32.17%2.68M-77.15%4.46M-59.18%3.13M18.82%2.68M-12.85%2.03M1,172.22%19.52M
Inventories 12.71%182.1M8.86%174.42M3.82%174.06M-1.24%156.58M-9.79%161.57M-6.15%160.22M0.32%167.65M-1.06%158.54M7.46%179.11M21.84%170.73M
Receivable financing -34.56%64.97M-53.92%48.47M-13.44%72.45M30.03%99.51M99.76%99.28M85.10%105.19M28.97%83.69M-11.84%76.52M43.76%49.7M48.76%56.83M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets 55.69%49.32M81.43%39.94M85.10%30.84M18.79%30.12M16.67%31.68M-5.45%22.01M-26.20%16.66M12.08%25.35M-33.56%27.15M-43.58%23.28M
Total current assets -1.49%761.26M1.66%753.38M5.84%795.52M0.87%803.13M0.24%772.74M-5.81%741.04M-7.36%751.66M-6.33%796.21M-8.40%770.91M-4.98%786.79M
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets ------------------0--------------------
Investment real estate -10.92%5.04M-11.75%5.13M-10.36%5.35M-10.10%5.51M-9.85%5.66M-9.61%5.82M-9.39%5.97M-9.17%6.13M-8.96%6.28M-8.77%6.44M
Long-term equity investment ------------------0--------------------
Long term receivable account ------------------0--------------------
Fixed assets ----3.02%30.53M-------------0.85%29.64M----4.47%31.84M----2.58%29.89M
Fixed assets liquidation --------------------------------------51.15K
Constru in process ----27.11%41.8M------------562.43%32.88M----9,190.77%27.15M------4.96M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 24.41%6.09M31.50%6.38M26.37%6.38M26.56%6.67M-10.81%4.9M-15.45%4.85M-15.25%5.05M-15.50%5.27M-15.38%5.49M-15.37%5.74M
Development expenditure ------------------0--------------------
Goodwill ------------------0--------------------
Long deferred expense 66.84%12.17M-8.27%8.18M-23.81%6.74M-46.29%5.47M1.92%7.3M17.41%8.92M69.86%8.85M122.73%10.18M75.60%7.16M78.31%7.6M
Deferred tax assets 6.31%5.73M-10.97%5.05M-11.37%5.06M18.34%5.28M26.71%5.39M30.11%5.68M35.33%5.7M2.69%4.46M-2.58%4.25M1.60%4.36M
Usufruct assets 303.98%24.14M223.92%26.24M-75.57%2.48M-68.09%3.84M-57.82%5.98M-50.28%8.1M-44.78%10.17M-41.39%12.04M-37.51%14.17M-34.28%16.29M
Other non current assets 4.81%12.69M36.27%13.4M33.41%14.18M96.18%14.95M-15.25%12.11M103.52%9.83M69.62%10.63M19.06%7.62M211.90%14.29M10.20%4.83M
Total non current assets 40.80%146.18M29.32%136.72M3.87%111.94M3.04%107.87M-0.77%103.82M31.88%105.72M36.11%107.77M31.50%104.69M34.62%104.63M-0.67%80.16M
Total assets 3.52%907.44M5.12%890.1M5.59%907.46M1.12%911M0.12%876.56M-2.33%846.76M-3.50%859.43M-3.09%900.89M-4.77%875.54M-4.60%866.95M
Liabilities
Current liabilities
Short term loan -48.62%30.8M-43.25%28.73M28.68%52.93M-9.69%52.93M17.68%59.94M1.85%50.63M-38.06%41.13M-25.02%58.61M-38.71%50.94M-41.76%49.71M
Transactional financial liabilities ----------0------0--------------------
Notes payable and accounts payable 33.18%168.34M41.31%170.27M24.95%155.28M15.15%139.99M-7.77%126.4M-1.57%120.5M6.25%124.27M-3.89%121.57M1.15%137.04M6.10%122.42M
-Notes payable 43.44%31.23M41.94%25.35M-25.90%13.53M-29.55%16.91M-15.88%21.77M18.65%17.86M17.36%18.27M21.03%24M63.35%25.88M-22.19%15.05M
-Accounts payable 31.05%137.11M41.20%144.92M33.72%141.74M26.15%123.08M-5.88%104.63M-4.41%102.64M4.55%106M-8.52%97.57M-7.09%111.16M11.79%107.37M
Contract liabilities -65.73%300.41K294.47%744.89K-38.54%304.91K524.51%343.2K598.66%876.65K-59.03%188.83K1.71%496.11K-88.65%54.96K-76.19%125.48K-43.93%460.87K
Advance receipts ----------0------0--------------------
Salaries payable -4.52%4.57M30.05%6.44M13.56%4.93M2.64%8.53M-6.49%4.79M-15.55%4.95M-17.32%4.34M2.60%8.31M-2.96%5.12M14.51%5.86M
Taxs payable -8.46%5.45M-34.26%3.46M-41.48%1.36M53.06%10.12M236.70%5.95M-22.98%5.26M-41.36%2.33M10.97%6.61M198.71%1.77M76.84%6.82M
Other payable (including interest and dividends) 36.86%2.07M21.03%2.29M26.20%1.91M-29.73%2.05M-41.14%1.51M-48.02%1.9M-58.53%1.52M-1.75%2.92M-31.20%2.57M-8.03%3.65M
-Interest payable ------------------0--------------------
-Dividend payable ----------0------0--------------------
-Other payable ----21.03%2.29M----------1.51M-48.02%1.9M-----1.75%2.92M-----8.03%3.65M
Hold and for sell liabilities ----------0------0--------------------
Non current liabilities due within one year 29.12%8.51M-5.97%8.42M-81.73%1.75M-54.71%4.19M-26.75%6.59M2.22%8.96M12.35%9.58M11.33%9.24M11.42%9M11.52%8.76M
Other current liabilities 59.79%48.79M82.71%39.37M91.21%30.62M16.45%30.61M17.46%30.53M-9.29%21.55M-30.63%16.01M12.88%26.29M-32.50%25.99M-43.40%23.75M
Total current liabilities 13.63%268.83M21.41%259.72M24.74%249.08M6.49%248.77M1.74%236.59M-3.40%213.92M-12.55%199.68M-7.94%233.61M-15.53%232.55M-16.23%221.44M
Current liabilities
Long term loan ----------0------0--------------------
Bonds payable ----------0------0--------------------
Preferred stock ----------0------0--------------------
Perpetual Debt ----------0------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities 6.74%21.02M6.57%20.23M7.43%20.35M5.34%20.14M5.88%19.69M-0.52%18.98M-1.77%18.94M-3.35%19.12M-5.63%18.6M-7.63%19.08M
Deferred tax liabilities -61.22%779.47K-80.82%462.52K-69.11%821.57K-5.43%1.28M59.83%2.01M86.93%2.41M106.54%2.66M7.86%1.35M4.46%1.26M4.15%1.29M
Long term deferred income -20.28%2.41M-19.41%2.56M-18.62%2.71M-17.90%2.86M-17.13%3.02M-16.43%3.18M-15.92%3.33M-15.44%3.49M-15.20%3.64M-14.98%3.8M
Lease liabilities 17,516.40%15.6M14,840.63%17.75M-53.22%831.11K-98.54%59.39K-98.63%88.56K-98.66%118.79K-84.02%1.78M-69.41%4.07M-58.13%6.48M-49.74%8.85M
Other non current liabilities ----------0------0--------------------
Total non current liabilities 60.45%39.8M66.07%41M-7.47%24.71M-13.16%24.34M-17.25%24.81M-25.25%24.69M-25.08%26.71M-27.13%28.03M-26.31%29.98M-24.91%33.02M
Total liabilities 18.07%308.63M26.03%300.72M20.94%273.79M4.38%273.11M-0.43%261.4M-6.23%238.6M-14.24%226.39M-10.47%261.64M-16.92%262.53M-17.47%254.46M
Shareholders equity
Paid-in capital 0.27%102.66M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M0.00%102.39M
Other equity instruments ----------0------0--------------------
-Equity of prefer stock ----------0------0--------------------
-Equity of Perpetual debt ----------0------0--------------------
Capital reserve funds 1.59%328.37M0.99%326.43M0.99%326.43M0.99%326.43M1.01%323.23M1.01%323.23M1.01%323.23M1.01%323.23M0.00%320M0.00%320M
Surplus reserve funds 9.03%75.99M9.03%75.99M9.03%75.99M9.03%75.99M8.57%69.69M8.57%69.69M8.57%69.69M8.57%69.69M12.02%64.19M12.02%64.19M
Retained profit -22.14%90.85M-24.24%83.82M-5.97%127.66M-8.01%131.04M-6.97%116.69M-11.19%110.63M-1.92%135.76M-4.56%142.45M2.21%125.44M4.31%124.58M
Less:Treasury stock ------------------0--------------------
Other composite income -70.44%935.95K-65.90%756.96K-38.84%1.21M35.72%2.04M218.22%3.17M66.25%2.22M24.26%1.98M-4.30%1.5M3.05%994.88K4.19%1.34M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ----------0------0--------------------
Shareholders equity without minority interests -2.66%598.81M-3.09%589.38M0.10%633.67M-0.21%637.88M0.35%615.16M-0.71%608.16M1.03%633.05M0.29%639.25M1.60%613.01M2.01%612.49M
Minority interests ------------------0--------------------
Total shareholder equity -2.66%598.81M-3.09%589.38M0.10%633.67M-0.21%637.88M0.35%615.16M-0.71%608.16M1.03%633.05M0.29%639.25M1.60%613.01M2.01%612.49M
Total liabilityies and equity 3.52%907.44M5.12%890.1M5.59%907.46M1.12%911M0.12%876.56M-2.33%846.76M-3.50%859.43M-3.09%900.89M-4.77%875.54M-4.60%866.95M
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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