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301151 Shanghai Karon Eco-Valve Manufacturing

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  • 14.72
  • 0.000.00%
Market Closed Jun 28 15:00 CST
2.51BMarket Cap25.38P/E (TTM)

Shanghai Karon Eco-Valve Manufacturing 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
-11.19%1.19B
-3.61%1.21B
-0.07%1.12B
-29.53%1.06B
744.08%1.34B
741.31%1.26B
--1.12B
844.78%1.5B
--159.2M
28.67%149.42M
Transactional financial assets
117.54%106.96M
3.60%122.61M
-33.69%253.4M
176.93%265.73M
-64.47%49.17M
-46.54%118.35M
--382.14M
-15.24%95.95M
--138.4M
215.87%221.39M
Notes receivable and accounts receivable
10.17%498.28M
6.48%534.01M
3.10%502.63M
4.96%501.38M
3.67%452.29M
8.81%501.5M
--487.51M
7.49%477.7M
--436.29M
-8.07%460.88M
-Notes receivable
70.21%26.88M
9.85%20.8M
-6.53%17.67M
-17.55%13.72M
-13.97%15.79M
4.77%18.94M
--18.9M
-27.07%16.64M
--18.36M
-33.47%18.07M
-Accounts receivable
8.00%471.4M
6.35%513.21M
3.49%484.96M
5.77%487.66M
4.44%436.5M
8.98%482.56M
--468.61M
9.36%461.06M
--417.93M
-6.62%442.8M
Other receivables (including interest and dividends)
-25.15%29.96M
-34.21%27.36M
-39.48%26.39M
55.33%39.05M
70.16%40.03M
90.22%41.59M
--43.6M
42.76%25.14M
--23.52M
32.30%21.86M
-Dividend receivable
----
----
--0
----
--0
--0
----
--0
----
--0
-Accrued interest receivable
----
----
--0
----
--0
--0
----
--0
----
--0
-Other receivable
----
----
--26.39M
55.33%39.05M
--40.03M
90.22%41.59M
----
42.76%25.14M
----
32.30%21.86M
Contractual assets
----
----
----
--0
----
----
--0
--0
----
----
Advance payment
-25.56%9.62M
-3.74%6.39M
-18.55%7.39M
-76.81%9.08M
8.02%12.93M
-25.21%6.64M
--9.07M
393.79%39.15M
--11.97M
41.56%8.88M
Inventories
-17.24%297.04M
-17.70%262.45M
-4.15%362.47M
2.45%362.98M
5.38%358.91M
7.49%318.9M
--378.17M
9.73%354.32M
--340.59M
7.13%296.68M
Receivable financing
69.69%6.14M
-50.36%6.09M
159.12%5.79M
60.25%6.8M
-54.90%3.62M
85.07%12.27M
--2.23M
96.34%4.24M
--8.02M
-40.00%6.63M
Assets held for sale
----
----
----
--0
----
----
--0
----
----
----
Non-current assets due within one year
-17.35%3.54M
10.02%4.31M
8.79%4.46M
6.05%4.05M
50.62%4.28M
37.92%3.92M
--4.1M
96.90%3.82M
--2.84M
--2.84M
Other current assets
-11.96%23.15M
-5.56%21.39M
15.03%32.52M
21.53%27.18M
-15.21%26.29M
-25.57%22.65M
--28.27M
-26.93%22.36M
--31.01M
2.75%30.43M
Total current assets
-5.37%2.17B
-3.79%2.2B
-5.75%2.31B
-9.89%2.27B
98.92%2.29B
90.40%2.28B
--2.45B
129.47%2.52B
--1.15B
16.64%1.2B
Non Current assets
Debt investment
----
----
----
--0
----
----
--0
----
----
----
Other debt investment
----
----
----
--0
----
----
--0
----
----
----
Other equity investment
-5.83%787.02K
-6.76%795.39K
-9.73%796.19K
-7.89%812.46K
-6.61%835.76K
-4.67%853.06K
--882.05K
-11.79%882.05K
--894.88K
--894.88K
Other non-current financial assets
--1M
--1M
----
--0
----
----
--0
----
----
----
Investment real estate
-5.36%2.81M
-5.29%2.85M
-5.22%2.89M
-5.15%2.93M
13.33%2.97M
-5.02%3.01M
--3.05M
12.53%3.09M
--2.62M
12.84%3.17M
Long-term equity investment
----
----
----
--0
----
----
--0
--0
----
----
Long term receivable account
-48.15%1.11M
-65.86%1.09M
-65.86%1.08M
-48.79%2.16M
-59.04%2.13M
-38.55%3.2M
--3.16M
-30.89%4.21M
--5.21M
--5.21M
Fixed assets
----
----
----
40.87%117.28M
----
31.05%111.73M
----
-6.67%83.25M
----
-6.71%85.26M
Fixed assets liquidation
----
----
----
--0
----
--0
----
----
----
----
Constru in process
----
----
----
137.71%77.05M
----
-32.08%14.95M
----
314.21%32.41M
----
972.24%22.01M
Construction materials
----
----
----
--0
----
--0
----
----
----
----
Productive biological assets
----
----
----
--0
----
----
--0
----
----
----
Oil and gas assets
----
----
----
--0
----
----
--0
----
----
----
Intangible assets
23.89%149.02M
-2.85%117.75M
-1.98%118.48M
891.78%119.38M
879.46%120.29M
867.61%121.2M
--120.87M
2.66%12.04M
--12.28M
6.94%12.53M
Development expenditure
----
----
----
--0
----
----
--0
----
----
----
Goodwill
----
----
----
--0
----
----
--0
----
----
----
Long deferred expense
1,210.28%2.84M
1,682.72%3.16M
900.06%3.35M
1,638.99%3.66M
-58.02%216.76K
-78.13%177.23K
--335.37K
-84.62%210.67K
--516.4K
-58.78%810.49K
Deferred tax assets
7.08%41.04M
13.00%40.92M
16.73%41.62M
24.32%41.46M
0.97%38.33M
0.73%36.21M
--35.65M
-13.21%33.35M
--37.96M
2.15%35.95M
Usufruct assets
31.59%7.03M
38.19%7.8M
29.56%8.97M
-50.62%4M
-41.96%5.34M
-15.86%5.65M
--6.92M
-2.33%8.09M
--9.2M
-31.11%6.71M
Other non current assets
-90.60%3.35M
-74.81%13.17M
-20.56%10.73M
-18.54%21.04M
1,290.79%35.66M
2,247.59%52.28M
--13.5M
206.10%25.84M
--2.56M
-69.00%2.23M
Total non current assets
35.39%485.76M
28.98%450.46M
38.21%411.41M
91.65%389.76M
93.02%358.8M
99.85%349.26M
--297.68M
16.14%203.37M
--185.89M
7.84%174.76M
Total assets
0.14%2.65B
0.56%2.65B
-0.99%2.72B
-2.32%2.66B
98.10%2.65B
91.60%2.63B
108.77%2.75B
113.90%2.73B
--1.34B
15.44%1.37B
Liabilities
Current liabilities
Short term loan
-27.56%210.23M
-37.04%170.12M
-31.43%240.24M
-23.36%230.16M
81.29%290.22M
41.94%270.21M
--350.38M
900.01%300.3M
--160.09M
533.56%190.37M
Transactional financial liabilities
----
----
----
--0
----
----
--0
----
----
----
Notes payable and accounts payable
4.65%137.41M
9.78%164.29M
-2.14%172.86M
5.00%187.2M
-4.39%131.3M
-13.84%149.65M
--176.64M
12.49%178.29M
--137.33M
14.79%173.69M
-Notes payable
----
----
----
--0
----
----
--0
----
----
----
-Accounts payable
4.65%137.41M
9.78%164.29M
-2.14%172.86M
5.00%187.2M
-4.39%131.3M
-13.84%149.65M
--176.64M
12.49%178.29M
--137.33M
14.79%173.69M
Contract liabilities
-5.70%127.01M
8.67%107.57M
31.95%181.46M
7.43%145.39M
-18.71%134.69M
-14.67%98.99M
--137.52M
-7.97%135.33M
--165.69M
-4.70%116.01M
Advance receipts
----
----
----
--0
----
----
--0
----
----
----
Salaries payable
-28.06%15.25M
-8.35%34.53M
-25.31%26.2M
-39.82%22.32M
-10.11%21.2M
-10.28%37.67M
--35.08M
1.33%37.09M
--23.59M
-5.66%41.99M
Taxs payable
-54.28%8.12M
-6.53%26.07M
-8.95%17.22M
144.19%14.05M
-10.47%17.76M
-25.18%27.89M
--18.92M
-62.89%5.75M
--19.83M
8.07%37.28M
Other payable (including interest and dividends)
610.22%29.21M
1,433.36%26.53M
5.56%3.74M
-66.68%24.23M
-47.82%4.11M
-42.56%1.73M
--3.54M
8,557.26%72.72M
--7.88M
157.24%3.01M
-Interest payable
----
----
--0
--0
----
--0
----
--0
----
--0
-Dividend payable
----
----
--0
-68.05%20.36M
----
--0
----
--63.72M
----
--0
-Other payable
----
----
--3.74M
-57.02%3.87M
----
-42.56%1.73M
----
971.84%9M
----
157.24%3.01M
Hold and for sell liabilities
----
----
----
--0
----
----
--0
----
----
----
Non current liabilities due within one year
-13.49%2.6M
-25.23%2.47M
-19.28%3.74M
-63.11%1.99M
-11.71%3.01M
-2.92%3.31M
--4.63M
-97.06%5.38M
--3.41M
-98.14%3.41M
Other current liabilities
-5.57%26.75M
-6.52%27.61M
7.42%34.64M
-9.64%27.33M
83.88%28.32M
-1.32%29.54M
--32.25M
-25.23%30.25M
--15.4M
-16.45%29.93M
Total current liabilities
-11.74%556.59M
-9.66%559.2M
-10.39%680.11M
-14.70%652.66M
18.27%630.62M
3.91%618.99M
--758.97M
25.07%765.11M
--533.22M
-1.02%595.7M
Current liabilities
Long term loan
----
----
----
--0
----
----
--0
--0
----
----
Bonds payable
----
----
----
--0
----
----
--0
----
----
----
Preferred stock
----
----
----
--0
----
----
--0
----
----
----
Long term salaries pay
----
----
----
--0
----
----
--0
----
----
----
Estimate liabilities
134.69%4.96M
113.90%4.9M
62.83%2.33M
35.46%2.27M
44.69%2.11M
56.74%2.29M
--1.43M
-7.99%1.68M
--1.46M
-28.38%1.46M
Deferred tax liabilities
----
----
--822.91K
--883.15K
--1.8M
--915.09K
--0
--0
----
----
Long term deferred income
----
----
----
--0
----
----
--0
----
----
----
Lease liabilities
179.81%3.72M
182.55%4M
130.21%4.95M
-67.26%1.04M
-78.42%1.33M
-53.70%1.42M
--2.15M
-20.18%3.17M
--6.16M
-39.74%3.06M
Other non current liabilities
----
----
----
--0
----
----
--0
----
----
----
Total non current liabilities
65.52%8.68M
92.55%8.89M
126.28%8.11M
-13.48%4.19M
-31.23%5.24M
2.26%4.62M
--3.58M
-16.34%4.85M
--7.62M
-36.48%4.52M
Total liabilities
-11.10%565.27M
-8.90%568.09M
-9.75%688.22M
-14.69%656.86M
17.57%635.86M
3.90%623.61M
25.24%762.55M
24.68%769.96M
--540.84M
-1.43%600.22M
Shareholders equity
Paid-in capital
1.61%170.37M
1.61%170.37M
0.00%167.67M
0.00%167.67M
33.42%167.67M
33.42%167.67M
--167.67M
33.42%167.67M
--125.67M
0.00%125.67M
Other equity instruments
----
----
----
--0
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
--0
----
----
----
Capital reserve funds
2.21%1.41B
1.92%1.41B
0.00%1.38B
0.00%1.38B
511.28%1.38B
511.28%1.38B
--1.38B
511.88%1.38B
--225.92M
0.10%225.92M
Surplus reserve funds
2.33%46.11M
2.34%46.11M
532.17%45.06M
532.17%45.06M
532.24%45.06M
532.17%45.06M
--7.13M
73.25%7.13M
--7.13M
73.25%7.13M
Retained profit
15.25%484.74M
15.40%478.82M
2.17%439.85M
3.01%412.88M
-4.03%420.58M
0.00%414.91M
--430.52M
32.88%400.83M
--438.24M
83.91%414.91M
Less:Treasury stock
--24M
--24M
----
--0
----
----
--0
----
----
----
Other composite income
-29.68%-159.73K
-39.24%-153.46K
-72.79%-152.85K
-59.00%-140.65K
-56.23%-123.18K
-39.78%-110.21K
---88.46K
---88.46K
---78.84K
---78.84K
Specific reserves
----
----
----
--0
----
----
--0
----
----
----
Shareholders equity without minority interests
3.70%2.09B
3.50%2.08B
2.38%2.03B
2.55%2.01B
152.76%2.01B
159.65%2.01B
180.61%1.99B
197.74%1.96B
--796.89M
33.12%773.55M
Total shareholder equity
3.70%2.09B
3.50%2.08B
2.38%2.03B
2.55%2.01B
152.76%2.01B
159.65%2.01B
180.61%1.99B
197.74%1.96B
--796.89M
33.12%773.55M
Total liabilityies and equity
0.14%2.65B
0.56%2.65B
-0.99%2.72B
-2.32%2.66B
98.10%2.65B
91.60%2.63B
108.77%2.75B
113.90%2.73B
--1.34B
15.44%1.37B
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 -11.19%1.19B-3.61%1.21B-0.07%1.12B-29.53%1.06B744.08%1.34B741.31%1.26B--1.12B844.78%1.5B--159.2M28.67%149.42M
Transactional financial assets 117.54%106.96M3.60%122.61M-33.69%253.4M176.93%265.73M-64.47%49.17M-46.54%118.35M--382.14M-15.24%95.95M--138.4M215.87%221.39M
Notes receivable and accounts receivable 10.17%498.28M6.48%534.01M3.10%502.63M4.96%501.38M3.67%452.29M8.81%501.5M--487.51M7.49%477.7M--436.29M-8.07%460.88M
-Notes receivable 70.21%26.88M9.85%20.8M-6.53%17.67M-17.55%13.72M-13.97%15.79M4.77%18.94M--18.9M-27.07%16.64M--18.36M-33.47%18.07M
-Accounts receivable 8.00%471.4M6.35%513.21M3.49%484.96M5.77%487.66M4.44%436.5M8.98%482.56M--468.61M9.36%461.06M--417.93M-6.62%442.8M
Other receivables (including interest and dividends) -25.15%29.96M-34.21%27.36M-39.48%26.39M55.33%39.05M70.16%40.03M90.22%41.59M--43.6M42.76%25.14M--23.52M32.30%21.86M
-Dividend receivable ----------0------0--0------0------0
-Accrued interest receivable ----------0------0--0------0------0
-Other receivable ----------26.39M55.33%39.05M--40.03M90.22%41.59M----42.76%25.14M----32.30%21.86M
Contractual assets --------------0----------0--0--------
Advance payment -25.56%9.62M-3.74%6.39M-18.55%7.39M-76.81%9.08M8.02%12.93M-25.21%6.64M--9.07M393.79%39.15M--11.97M41.56%8.88M
Inventories -17.24%297.04M-17.70%262.45M-4.15%362.47M2.45%362.98M5.38%358.91M7.49%318.9M--378.17M9.73%354.32M--340.59M7.13%296.68M
Receivable financing 69.69%6.14M-50.36%6.09M159.12%5.79M60.25%6.8M-54.90%3.62M85.07%12.27M--2.23M96.34%4.24M--8.02M-40.00%6.63M
Assets held for sale --------------0----------0------------
Non-current assets due within one year -17.35%3.54M10.02%4.31M8.79%4.46M6.05%4.05M50.62%4.28M37.92%3.92M--4.1M96.90%3.82M--2.84M--2.84M
Other current assets -11.96%23.15M-5.56%21.39M15.03%32.52M21.53%27.18M-15.21%26.29M-25.57%22.65M--28.27M-26.93%22.36M--31.01M2.75%30.43M
Total current assets -5.37%2.17B-3.79%2.2B-5.75%2.31B-9.89%2.27B98.92%2.29B90.40%2.28B--2.45B129.47%2.52B--1.15B16.64%1.2B
Non Current assets
Debt investment --------------0----------0------------
Other debt investment --------------0----------0------------
Other equity investment -5.83%787.02K-6.76%795.39K-9.73%796.19K-7.89%812.46K-6.61%835.76K-4.67%853.06K--882.05K-11.79%882.05K--894.88K--894.88K
Other non-current financial assets --1M--1M------0----------0------------
Investment real estate -5.36%2.81M-5.29%2.85M-5.22%2.89M-5.15%2.93M13.33%2.97M-5.02%3.01M--3.05M12.53%3.09M--2.62M12.84%3.17M
Long-term equity investment --------------0----------0--0--------
Long term receivable account -48.15%1.11M-65.86%1.09M-65.86%1.08M-48.79%2.16M-59.04%2.13M-38.55%3.2M--3.16M-30.89%4.21M--5.21M--5.21M
Fixed assets ------------40.87%117.28M----31.05%111.73M-----6.67%83.25M-----6.71%85.26M
Fixed assets liquidation --------------0------0----------------
Constru in process ------------137.71%77.05M-----32.08%14.95M----314.21%32.41M----972.24%22.01M
Construction materials --------------0------0----------------
Productive biological assets --------------0----------0------------
Oil and gas assets --------------0----------0------------
Intangible assets 23.89%149.02M-2.85%117.75M-1.98%118.48M891.78%119.38M879.46%120.29M867.61%121.2M--120.87M2.66%12.04M--12.28M6.94%12.53M
Development expenditure --------------0----------0------------
Goodwill --------------0----------0------------
Long deferred expense 1,210.28%2.84M1,682.72%3.16M900.06%3.35M1,638.99%3.66M-58.02%216.76K-78.13%177.23K--335.37K-84.62%210.67K--516.4K-58.78%810.49K
Deferred tax assets 7.08%41.04M13.00%40.92M16.73%41.62M24.32%41.46M0.97%38.33M0.73%36.21M--35.65M-13.21%33.35M--37.96M2.15%35.95M
Usufruct assets 31.59%7.03M38.19%7.8M29.56%8.97M-50.62%4M-41.96%5.34M-15.86%5.65M--6.92M-2.33%8.09M--9.2M-31.11%6.71M
Other non current assets -90.60%3.35M-74.81%13.17M-20.56%10.73M-18.54%21.04M1,290.79%35.66M2,247.59%52.28M--13.5M206.10%25.84M--2.56M-69.00%2.23M
Total non current assets 35.39%485.76M28.98%450.46M38.21%411.41M91.65%389.76M93.02%358.8M99.85%349.26M--297.68M16.14%203.37M--185.89M7.84%174.76M
Total assets 0.14%2.65B0.56%2.65B-0.99%2.72B-2.32%2.66B98.10%2.65B91.60%2.63B108.77%2.75B113.90%2.73B--1.34B15.44%1.37B
Liabilities
Current liabilities
Short term loan -27.56%210.23M-37.04%170.12M-31.43%240.24M-23.36%230.16M81.29%290.22M41.94%270.21M--350.38M900.01%300.3M--160.09M533.56%190.37M
Transactional financial liabilities --------------0----------0------------
Notes payable and accounts payable 4.65%137.41M9.78%164.29M-2.14%172.86M5.00%187.2M-4.39%131.3M-13.84%149.65M--176.64M12.49%178.29M--137.33M14.79%173.69M
-Notes payable --------------0----------0------------
-Accounts payable 4.65%137.41M9.78%164.29M-2.14%172.86M5.00%187.2M-4.39%131.3M-13.84%149.65M--176.64M12.49%178.29M--137.33M14.79%173.69M
Contract liabilities -5.70%127.01M8.67%107.57M31.95%181.46M7.43%145.39M-18.71%134.69M-14.67%98.99M--137.52M-7.97%135.33M--165.69M-4.70%116.01M
Advance receipts --------------0----------0------------
Salaries payable -28.06%15.25M-8.35%34.53M-25.31%26.2M-39.82%22.32M-10.11%21.2M-10.28%37.67M--35.08M1.33%37.09M--23.59M-5.66%41.99M
Taxs payable -54.28%8.12M-6.53%26.07M-8.95%17.22M144.19%14.05M-10.47%17.76M-25.18%27.89M--18.92M-62.89%5.75M--19.83M8.07%37.28M
Other payable (including interest and dividends) 610.22%29.21M1,433.36%26.53M5.56%3.74M-66.68%24.23M-47.82%4.11M-42.56%1.73M--3.54M8,557.26%72.72M--7.88M157.24%3.01M
-Interest payable ----------0--0------0------0------0
-Dividend payable ----------0-68.05%20.36M------0------63.72M------0
-Other payable ----------3.74M-57.02%3.87M-----42.56%1.73M----971.84%9M----157.24%3.01M
Hold and for sell liabilities --------------0----------0------------
Non current liabilities due within one year -13.49%2.6M-25.23%2.47M-19.28%3.74M-63.11%1.99M-11.71%3.01M-2.92%3.31M--4.63M-97.06%5.38M--3.41M-98.14%3.41M
Other current liabilities -5.57%26.75M-6.52%27.61M7.42%34.64M-9.64%27.33M83.88%28.32M-1.32%29.54M--32.25M-25.23%30.25M--15.4M-16.45%29.93M
Total current liabilities -11.74%556.59M-9.66%559.2M-10.39%680.11M-14.70%652.66M18.27%630.62M3.91%618.99M--758.97M25.07%765.11M--533.22M-1.02%595.7M
Current liabilities
Long term loan --------------0----------0--0--------
Bonds payable --------------0----------0------------
Preferred stock --------------0----------0------------
Long term salaries pay --------------0----------0------------
Estimate liabilities 134.69%4.96M113.90%4.9M62.83%2.33M35.46%2.27M44.69%2.11M56.74%2.29M--1.43M-7.99%1.68M--1.46M-28.38%1.46M
Deferred tax liabilities ----------822.91K--883.15K--1.8M--915.09K--0--0--------
Long term deferred income --------------0----------0------------
Lease liabilities 179.81%3.72M182.55%4M130.21%4.95M-67.26%1.04M-78.42%1.33M-53.70%1.42M--2.15M-20.18%3.17M--6.16M-39.74%3.06M
Other non current liabilities --------------0----------0------------
Total non current liabilities 65.52%8.68M92.55%8.89M126.28%8.11M-13.48%4.19M-31.23%5.24M2.26%4.62M--3.58M-16.34%4.85M--7.62M-36.48%4.52M
Total liabilities -11.10%565.27M-8.90%568.09M-9.75%688.22M-14.69%656.86M17.57%635.86M3.90%623.61M25.24%762.55M24.68%769.96M--540.84M-1.43%600.22M
Shareholders equity
Paid-in capital 1.61%170.37M1.61%170.37M0.00%167.67M0.00%167.67M33.42%167.67M33.42%167.67M--167.67M33.42%167.67M--125.67M0.00%125.67M
Other equity instruments --------------0----------0------------
-Equity of prefer stock --------------0----------0------------
Capital reserve funds 2.21%1.41B1.92%1.41B0.00%1.38B0.00%1.38B511.28%1.38B511.28%1.38B--1.38B511.88%1.38B--225.92M0.10%225.92M
Surplus reserve funds 2.33%46.11M2.34%46.11M532.17%45.06M532.17%45.06M532.24%45.06M532.17%45.06M--7.13M73.25%7.13M--7.13M73.25%7.13M
Retained profit 15.25%484.74M15.40%478.82M2.17%439.85M3.01%412.88M-4.03%420.58M0.00%414.91M--430.52M32.88%400.83M--438.24M83.91%414.91M
Less:Treasury stock --24M--24M------0----------0------------
Other composite income -29.68%-159.73K-39.24%-153.46K-72.79%-152.85K-59.00%-140.65K-56.23%-123.18K-39.78%-110.21K---88.46K---88.46K---78.84K---78.84K
Specific reserves --------------0----------0------------
Shareholders equity without minority interests 3.70%2.09B3.50%2.08B2.38%2.03B2.55%2.01B152.76%2.01B159.65%2.01B180.61%1.99B197.74%1.96B--796.89M33.12%773.55M
Total shareholder equity 3.70%2.09B3.50%2.08B2.38%2.03B2.55%2.01B152.76%2.01B159.65%2.01B180.61%1.99B197.74%1.96B--796.89M33.12%773.55M
Total liabilityies and equity 0.14%2.65B0.56%2.65B-0.99%2.72B-2.32%2.66B98.10%2.65B91.60%2.63B108.77%2.75B113.90%2.73B--1.34B15.44%1.37B
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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