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301151 Shanghai Karon Eco-Valve Manufacturing

Watchlist
  • 16.63
  • +0.22+1.34%
Market Closed Oct 18 15:00 CST
2.83BMarket Cap35.46P/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
(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
15.39%1.22B
-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
Transactional financial assets
-61.99%101M
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
Notes receivable and accounts receivable
-1.73%492.71M
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
-Notes receivable
19.56%16.4M
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
-Accounts receivable
-2.33%476.31M
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
Other receivables (including interest and dividends)
-29.08%27.69M
-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
-Dividend receivable
----
----
----
--0
----
--0
--0
----
--0
----
-Accrued interest receivable
----
----
----
--0
----
--0
--0
----
--0
----
-Other receivable
-29.08%27.69M
----
-34.21%27.36M
--26.39M
55.33%39.05M
--40.03M
90.22%41.59M
----
42.76%25.14M
----
Contractual assets
----
----
----
----
--0
----
----
--0
--0
----
Advance payment
37.56%12.49M
-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
Inventories
-12.18%318.77M
-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
Receivable financing
-89.23%731.97K
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
Assets held for sale
----
----
----
----
--0
----
----
--0
----
----
Non-current assets due within one year
6.56%4.32M
-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
Other current assets
-0.96%26.92M
-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
Total current assets
-3.03%2.2B
-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
Non Current assets
Debt investment
----
----
----
----
--0
----
----
--0
----
----
Other debt investment
----
----
----
----
--0
----
----
--0
----
----
Other equity investment
-4.18%778.49K
-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
Other non-current financial assets
--1M
--1M
--1M
----
--0
----
----
--0
----
----
Investment real estate
-5.43%2.77M
-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
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
Fixed assets
40.77%165.09M
----
31.34%146.76M
----
40.87%117.28M
----
31.05%111.73M
----
-6.67%83.25M
----
Fixed assets liquidation
----
----
----
----
--0
----
--0
----
----
----
Constru in process
93.02%148.72M
----
670.44%115.17M
----
137.71%77.05M
----
-32.08%14.95M
----
314.21%32.41M
----
Construction materials
----
----
----
----
--0
----
--0
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
--0
----
----
Oil and gas assets
----
----
----
----
--0
----
----
--0
----
----
Intangible assets
24.13%148.18M
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
Development expenditure
----
----
----
----
--0
----
----
--0
----
----
Goodwill
----
----
----
----
--0
----
----
--0
----
----
Long deferred expense
-26.60%2.69M
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
Deferred tax assets
9.73%45.49M
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
Usufruct assets
134.19%9.36M
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
Other non current assets
-82.90%3.6M
-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
Total non current assets
35.38%527.66M
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
Total assets
2.59%2.73B
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
Liabilities
Current liabilities
Short term loan
2.20%235.22M
-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
Transactional financial liabilities
----
----
----
----
--0
----
----
--0
----
----
Notes payable and accounts payable
-1.93%183.59M
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
-Notes payable
----
----
----
----
--0
----
----
--0
----
----
-Accounts payable
-1.93%183.59M
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
Contract liabilities
-6.94%135.29M
-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
Advance receipts
----
----
----
----
--0
----
----
--0
----
----
Salaries payable
8.89%24.31M
-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
Taxs payable
-32.91%9.42M
-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
Other payable (including interest and dividends)
190.87%70.47M
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
-Interest payable
----
----
----
--0
--0
----
--0
----
--0
----
-Dividend payable
105.30%41.8M
----
----
--0
-68.05%20.36M
----
--0
----
--63.72M
----
-Other payable
641.08%28.68M
----
1,433.36%26.53M
--3.74M
-57.02%3.87M
----
-42.56%1.73M
----
971.84%9M
----
Hold and for sell liabilities
----
----
----
----
--0
----
----
--0
----
----
Non current liabilities due within one year
125.55%4.48M
-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
Other current liabilities
4.24%28.49M
-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
Total current liabilities
5.92%691.28M
-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
Current liabilities
Long term loan
----
----
----
----
--0
----
----
--0
--0
----
Bonds payable
----
----
----
----
--0
----
----
--0
----
----
Preferred stock
----
----
----
----
--0
----
----
--0
----
----
Long term salaries pay
----
----
----
----
--0
----
----
--0
----
----
Estimate liabilities
119.17%4.98M
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
Deferred tax liabilities
----
----
----
--822.91K
--883.15K
--1.8M
--915.09K
--0
--0
----
Long term deferred income
----
----
----
----
--0
----
----
--0
----
----
Lease liabilities
314.36%4.3M
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
Other non current liabilities
----
----
----
----
--0
----
----
--0
----
----
Total non current liabilities
121.32%9.28M
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
Total liabilities
6.65%700.56M
-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
Shareholders equity
Paid-in capital
1.61%170.37M
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
Other equity instruments
----
----
----
----
--0
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
--0
----
----
Capital reserve funds
2.53%1.42B
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
Surplus reserve funds
2.34%46.11M
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
Retained profit
2.58%423.51M
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
Less:Treasury stock
--24M
--24M
--24M
----
--0
----
----
--0
----
----
Other composite income
-18.11%-166.13K
-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
Specific reserves
----
----
----
----
--0
----
----
--0
----
----
Shareholders equity without minority interests
1.26%2.03B
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
Total shareholder equity
1.26%2.03B
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
Total liabilityies and equity
2.59%2.73B
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
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 15.39%1.22B-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--159.2M
Transactional financial assets -61.99%101M117.54%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--138.4M
Notes receivable and accounts receivable -1.73%492.71M10.17%498.28M6.48%534.01M3.10%502.63M4.96%501.38M3.67%452.29M8.81%501.5M--487.51M7.49%477.7M--436.29M
-Notes receivable 19.56%16.4M70.21%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
-Accounts receivable -2.33%476.31M8.00%471.4M6.35%513.21M3.49%484.96M5.77%487.66M4.44%436.5M8.98%482.56M--468.61M9.36%461.06M--417.93M
Other receivables (including interest and dividends) -29.08%27.69M-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--23.52M
-Dividend receivable --------------0------0--0------0----
-Accrued interest receivable --------------0------0--0------0----
-Other receivable -29.08%27.69M-----34.21%27.36M--26.39M55.33%39.05M--40.03M90.22%41.59M----42.76%25.14M----
Contractual assets ------------------0----------0--0----
Advance payment 37.56%12.49M-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--11.97M
Inventories -12.18%318.77M-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--340.59M
Receivable financing -89.23%731.97K69.69%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
Assets held for sale ------------------0----------0--------
Non-current assets due within one year 6.56%4.32M-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
Other current assets -0.96%26.92M-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--31.01M
Total current assets -3.03%2.2B-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--1.15B
Non Current assets
Debt investment ------------------0----------0--------
Other debt investment ------------------0----------0--------
Other equity investment -4.18%778.49K-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
Other non-current financial assets --1M--1M--1M------0----------0--------
Investment real estate -5.43%2.77M-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--2.62M
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
Fixed assets 40.77%165.09M----31.34%146.76M----40.87%117.28M----31.05%111.73M-----6.67%83.25M----
Fixed assets liquidation ------------------0------0------------
Constru in process 93.02%148.72M----670.44%115.17M----137.71%77.05M-----32.08%14.95M----314.21%32.41M----
Construction materials ------------------0------0------------
Productive biological assets ------------------0----------0--------
Oil and gas assets ------------------0----------0--------
Intangible assets 24.13%148.18M23.89%149.02M-2.85%117.75M-1.98%118.48M891.78%119.38M879.46%120.29M867.61%121.2M--120.87M2.66%12.04M--12.28M
Development expenditure ------------------0----------0--------
Goodwill ------------------0----------0--------
Long deferred expense -26.60%2.69M1,210.28%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
Deferred tax assets 9.73%45.49M7.08%41.04M13.00%40.92M16.73%41.62M24.32%41.46M0.97%38.33M0.73%36.21M--35.65M-13.21%33.35M--37.96M
Usufruct assets 134.19%9.36M31.59%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
Other non current assets -82.90%3.6M-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
Total non current assets 35.38%527.66M35.39%485.76M28.98%450.46M38.21%411.41M91.65%389.76M93.02%358.8M99.85%349.26M--297.68M16.14%203.37M--185.89M
Total assets 2.59%2.73B0.14%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--1.34B
Liabilities
Current liabilities
Short term loan 2.20%235.22M-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--160.09M
Transactional financial liabilities ------------------0----------0--------
Notes payable and accounts payable -1.93%183.59M4.65%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--137.33M
-Notes payable ------------------0----------0--------
-Accounts payable -1.93%183.59M4.65%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--137.33M
Contract liabilities -6.94%135.29M-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
Advance receipts ------------------0----------0--------
Salaries payable 8.89%24.31M-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
Taxs payable -32.91%9.42M-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--19.83M
Other payable (including interest and dividends) 190.87%70.47M610.22%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--7.88M
-Interest payable --------------0--0------0------0----
-Dividend payable 105.30%41.8M----------0-68.05%20.36M------0------63.72M----
-Other payable 641.08%28.68M----1,433.36%26.53M--3.74M-57.02%3.87M-----42.56%1.73M----971.84%9M----
Hold and for sell liabilities ------------------0----------0--------
Non current liabilities due within one year 125.55%4.48M-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
Other current liabilities 4.24%28.49M-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
Total current liabilities 5.92%691.28M-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
Current liabilities
Long term loan ------------------0----------0--0----
Bonds payable ------------------0----------0--------
Preferred stock ------------------0----------0--------
Long term salaries pay ------------------0----------0--------
Estimate liabilities 119.17%4.98M134.69%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
Deferred tax liabilities --------------822.91K--883.15K--1.8M--915.09K--0--0----
Long term deferred income ------------------0----------0--------
Lease liabilities 314.36%4.3M179.81%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
Other non current liabilities ------------------0----------0--------
Total non current liabilities 121.32%9.28M65.52%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
Total liabilities 6.65%700.56M-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
Shareholders equity
Paid-in capital 1.61%170.37M1.61%170.37M1.61%170.37M0.00%167.67M0.00%167.67M33.42%167.67M33.42%167.67M--167.67M33.42%167.67M--125.67M
Other equity instruments ------------------0----------0--------
-Equity of prefer stock ------------------0----------0--------
Capital reserve funds 2.53%1.42B2.21%1.41B1.92%1.41B0.00%1.38B0.00%1.38B511.28%1.38B511.28%1.38B--1.38B511.88%1.38B--225.92M
Surplus reserve funds 2.34%46.11M2.33%46.11M2.34%46.11M532.17%45.06M532.17%45.06M532.24%45.06M532.17%45.06M--7.13M73.25%7.13M--7.13M
Retained profit 2.58%423.51M15.25%484.74M15.40%478.82M2.17%439.85M3.01%412.88M-4.03%420.58M0.00%414.91M--430.52M32.88%400.83M--438.24M
Less:Treasury stock --24M--24M--24M------0----------0--------
Other composite income -18.11%-166.13K-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
Specific reserves ------------------0----------0--------
Shareholders equity without minority interests 1.26%2.03B3.70%2.09B3.50%2.08B2.38%2.03B2.55%2.01B152.76%2.01B159.65%2.01B180.61%1.99B197.74%1.96B--796.89M
Total shareholder equity 1.26%2.03B3.70%2.09B3.50%2.08B2.38%2.03B2.55%2.01B152.76%2.01B159.65%2.01B180.61%1.99B197.74%1.96B--796.89M
Total liabilityies and equity 2.59%2.73B0.14%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--1.34B
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 ----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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