CN Stock MarketDetailed Quotes

301196 Xiamen Voke Mold & Plastic Engineering

Watchlist
  • 35.30
  • +0.17+0.48%
Trading Nov 8 10:46 CST
4.41BMarket Cap18.66P/E (TTM)

Xiamen Voke Mold & Plastic Engineering 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
-0.25%361.47M
91.32%455.89M
7.49%349.75M
-35.65%304M
4.29%362.39M
-72.88%238.29M
-42.11%325.38M
474.89%472.41M
345.29%347.47M
1,061.83%878.57M
Transactional financial assets
-60.35%381.24M
-65.19%401.68M
-44.63%730.23M
-30.61%838.98M
-27.35%961.63M
40.53%1.15B
11.60%1.32B
706.50%1.21B
921.35%1.32B
668.95%821.08M
Notes receivable and accounts receivable
40.00%482.31M
107.10%483.97M
85.90%357.6M
52.16%330.76M
77.48%344.51M
34.06%233.69M
7.55%192.36M
5.05%217.37M
-24.06%194.12M
-33.86%174.32M
-Notes receivable
68.78%11.55M
36.87%9.91M
--11.62M
6,790.13%9.1M
--6.84M
1,347.71%7.24M
----
--132.06K
----
--500K
-Accounts receivable
39.42%470.76M
109.35%474.07M
79.86%345.98M
48.07%321.66M
73.95%337.67M
30.28%226.45M
7.55%192.36M
4.99%217.24M
-24.06%194.12M
-34.05%173.82M
Other receivables (including interest and dividends)
-25.50%9.95M
14.53%8.55M
95.16%10.21M
95.77%8.81M
7.33%13.35M
-16.48%7.46M
-20.72%5.23M
-49.49%4.5M
7.79%12.44M
-4.94%8.93M
-Accrued interest receivable
----
----
----
----
----
--21.99K
----
----
----
----
-Other receivable
----
14.87%8.55M
----
----
----
-16.72%7.44M
----
-49.49%4.5M
----
-4.94%8.93M
Advance payment
8.01%7.53M
23.57%9.39M
78.10%8.81M
41.19%5.38M
57.61%6.97M
150.74%7.6M
5.52%4.95M
-28.77%3.81M
12.54%4.42M
-8.16%3.03M
Inventories
28.83%391.86M
48.59%399.82M
42.89%331.92M
25.63%295.27M
28.98%304.17M
10.01%269.07M
-5.52%232.29M
-6.11%235.04M
-4.76%235.83M
4.82%244.6M
Receivable financing
501.56%51.4M
162.35%77.86M
117.39%40.43M
637.31%76.05M
123.16%8.54M
--29.68M
364.18%18.6M
284.21%10.31M
360.08%3.83M
----
Other current assets
-8.48%382.53M
-29.74%277.37M
-8.71%248.06M
6.60%228.46M
98.63%418M
92.84%394.77M
22.75%271.72M
1,196.09%214.32M
1,346.33%210.44M
1,638.28%204.72M
Total current assets
-14.52%2.07B
-9.42%2.11B
-12.34%2.08B
-11.79%2.09B
3.75%2.42B
-0.04%2.33B
-1.49%2.37B
227.44%2.37B
214.43%2.33B
231.00%2.34B
Non Current assets
Debt investment
--280.07M
--288.23M
--265.46M
--284.12M
----
----
----
----
----
----
Other equity investment
1,497.51%31.61M
1,497.51%31.61M
1,497.51%31.61M
1,497.51%31.61M
-13.17%1.98M
-13.17%1.98M
-13.17%1.98M
-13.17%1.98M
-0.46%2.28M
-3.73%2.28M
Investment real estate
-6.27%55.66M
86.35%56.61M
187.92%57.47M
187.32%58.43M
186.42%59.38M
43.67%30.38M
-7.10%19.96M
-7.07%20.34M
-6.94%20.73M
-6.90%21.15M
Long-term equity investment
13.43%92.9M
15.68%90.59M
165.78%108.33M
207.73%110.7M
158.11%81.9M
156.17%78.31M
39.08%40.76M
23.55%35.97M
21.76%31.73M
34.92%30.57M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
12.27%880.49M
----
----
----
115.60%784.29M
----
85.93%696.2M
----
2.22%363.76M
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
--65.61K
Constru in process
----
3.86%89.68M
----
----
----
-72.34%86.35M
----
-40.54%115.4M
----
117.99%312.18M
Construction materials
----
--0
----
----
----
----
----
----
----
----
Intangible assets
3.63%95.98M
-1.81%92.36M
1.81%90.77M
2.89%92.14M
30.74%92.61M
32.37%94.07M
24.43%89.16M
24.01%89.56M
1.33%70.84M
0.97%71.06M
Goodwill
0.00%15.68M
0.00%15.68M
--15.68M
--15.68M
--15.68M
--15.68M
----
----
----
----
Long deferred expense
114.54%24.09M
103.46%23.27M
66.46%15.85M
66.16%17.93M
44.07%11.23M
31.75%11.44M
-6.72%9.52M
-6.14%10.79M
-18.41%7.79M
-6.70%8.68M
Deferred tax assets
40.87%19.65M
57.33%18.98M
63.52%17.96M
82.62%18.51M
53.28%13.95M
48.86%12.06M
92.81%10.98M
35.01%10.13M
90.73%9.1M
105.43%8.1M
Usufruct assets
158.35%17.18M
185.55%17.52M
44.28%8.91M
41.74%9.82M
29.18%6.65M
8.87%6.14M
0.89%6.18M
4.52%6.93M
-28.16%5.15M
-26.83%5.64M
Other non current assets
60.37%55.02M
44.67%36.76M
59.97%35.83M
-28.89%20.33M
-43.96%34.31M
-48.29%25.41M
-51.97%22.4M
16.29%28.59M
436.82%61.22M
188.49%49.14M
Total non current assets
43.97%1.68B
43.25%1.64B
54.77%1.58B
58.31%1.61B
26.04%1.17B
31.34%1.15B
25.63%1.02B
36.50%1.02B
34.79%926.97M
33.19%872.62M
Total assets
4.53%3.75B
7.92%3.76B
7.88%3.66B
9.26%3.7B
10.09%3.59B
8.50%3.48B
5.36%3.39B
130.58%3.38B
128.01%3.26B
135.76%3.21B
Liabilities
Current liabilities
Short term loan
----
----
----
--2M
--2M
--2M
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
7.72%273.45M
45.18%293.77M
42.78%205.74M
39.95%228.28M
128.41%253.85M
84.01%202.35M
11.78%144.09M
1.42%163.12M
-39.36%111.14M
-39.76%109.97M
-Notes payable
312.67%33.46M
-0.75%8.57M
101.81%16.37M
82.89%12.15M
-6.54%8.11M
-27.57%8.63M
-70.12%8.11M
-84.79%6.64M
-78.80%8.67M
-70.50%11.92M
-Accounts payable
-2.34%239.99M
47.22%285.2M
39.26%189.38M
38.13%216.13M
139.83%245.75M
97.58%193.72M
33.63%135.98M
33.53%156.47M
-28.02%102.47M
-31.02%98.05M
Contract liabilities
36.42%79.22M
26.27%77.6M
45.95%65.65M
38.43%65.57M
17.83%58.07M
11.53%61.45M
3.31%44.98M
-7.02%47.37M
-1.09%49.29M
26.75%55.1M
Advance receipts
-62.96%116.16K
-15.13%417.81K
43.31%166.47K
43.22%535.13K
179.24%313.6K
35.78%492.29K
0.24%116.16K
0.32%373.66K
56.93%112.3K
575.12%362.56K
Salaries payable
19.91%63.15M
27.76%58.47M
28.71%47.08M
28.84%58.33M
31.35%52.67M
27.62%45.76M
14.58%36.58M
5.73%45.28M
10.74%40.1M
8.40%35.86M
Taxs payable
24.28%25.1M
19.75%22.1M
165.16%21.57M
287.04%24.54M
111.92%20.2M
42.16%18.46M
12.50%8.13M
-41.78%6.34M
16.78%9.53M
15.34%12.98M
Other payable (including interest and dividends)
77.11%22.19M
52.64%21.53M
247.06%36.62M
201.25%41.42M
21.47%12.53M
35.25%14.11M
6.00%10.55M
43.66%13.75M
15.00%10.32M
7.74%10.43M
-Interest payable
----
----
----
----
----
--0
----
--0
----
----
-Dividend payable
----
----
----
----
----
--0
----
--0
----
----
-Other payable
----
52.64%21.53M
----
----
----
35.25%14.11M
----
43.66%13.75M
----
7.74%10.43M
Non current liabilities due within one year
63.93%14.39M
44.30%13.67M
30.57%9.02M
28.63%8.93M
138.54%8.78M
140.91%9.47M
272.10%6.91M
277.23%6.94M
97.74%3.68M
109.05%3.93M
Other current liabilities
102.69%9.03M
66.21%9.01M
399.48%8.42M
194.86%5.79M
114.36%4.45M
123.82%5.42M
-21.65%1.69M
12.75%1.96M
80.82%2.08M
81.52%2.42M
Total current liabilities
17.87%486.65M
38.12%496.57M
55.81%394.26M
52.70%435.4M
82.49%412.87M
55.60%359.52M
12.13%253.04M
2.19%285.13M
-21.86%226.24M
-18.44%231.06M
Current liabilities
Long term loan
-2.59%39.77M
-11.67%37.99M
-4.04%38.55M
-0.75%41.32M
14.95%40.83M
73.79%43.01M
397.49%40.17M
1,778.11%41.64M
1,418.12%35.52M
922.75%24.75M
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
50.35%65.05M
32.76%63.12M
28.50%55.24M
32.99%53.77M
38.52%43.27M
71.77%47.55M
54.18%42.99M
47.91%40.43M
35.65%31.23M
45.19%27.68M
Long term deferred income
-0.18%28.35M
0.09%29.23M
0.60%30.08M
1.93%30.93M
-7.64%28.4M
-6.22%29.2M
81.48%29.9M
79.94%30.34M
1,182.90%30.75M
1,199.06%31.14M
Lease liabilities
199.95%8.48M
194.84%8.45M
74.16%5.29M
76.90%5.87M
-21.14%2.83M
-25.41%2.87M
-30.01%3.04M
-31.08%3.32M
-32.10%3.59M
-33.05%3.84M
Other non current liabilities
----
----
----
----
----
--0
----
----
--0
----
Total non current liabilities
22.83%141.65M
13.19%138.79M
11.25%129.16M
13.97%131.88M
14.08%115.32M
40.29%122.62M
104.49%116.1M
125.92%115.72M
205.92%101.09M
195.08%87.41M
Total liabilities
18.95%628.3M
31.78%635.36M
41.79%523.42M
41.52%567.28M
61.36%528.19M
51.40%482.15M
30.69%369.14M
21.38%400.85M
1.47%327.33M
1.77%318.47M
Shareholders equity
Paid-in capital
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
33.33%124.8M
33.33%124.8M
33.33%124.8M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.51%2.32B
0.80%2.32B
1.53%2.32B
1.57%2.32B
1.26%2.31B
0.80%2.3B
0.31%2.29B
310.51%2.28B
310.51%2.28B
310.51%2.28B
Surplus reserve funds
31.52%65.66M
32.96%61.66M
29.86%57.22M
31.96%54.46M
33.80%49.93M
35.08%46.38M
43.15%44.06M
51.81%41.27M
52.36%37.32M
65.73%34.33M
Retained profit
8.62%580.51M
19.73%583.37M
13.23%623.57M
12.96%588.59M
11.86%534.44M
10.97%487.24M
12.91%550.71M
16.68%521.07M
14.57%477.77M
20.98%439.06M
Less:Treasury stock
--11.4M
--4.8M
--36.74M
----
----
--0
----
----
----
----
Other composite income
-231.46%-3.86M
-199.73%-2.81M
14.00%-2.96M
82.89%-675.61K
79.65%-1.16M
147.87%2.81M
42.62%-3.45M
21.29%-3.95M
-79.79%-5.72M
-155.59%-5.88M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
1.97%3.08B
4.03%3.08B
2.82%3.09B
4.04%3.08B
3.52%3.02B
3.03%2.96B
2.94%3B
165.10%2.96B
168.01%2.91B
178.77%2.87B
Minority interests
6.69%45.77M
8.28%42.18M
148.89%47.11M
145.95%45.66M
144.00%42.9M
128.55%38.96M
0.36%18.93M
-2.42%18.56M
-9.72%17.58M
-2.00%17.05M
Total shareholder equity
2.04%3.12B
4.09%3.12B
3.74%3.14B
4.92%3.13B
4.36%3.06B
3.77%3B
2.92%3.02B
162.30%2.98B
164.88%2.93B
175.77%2.89B
Total liabilityies and equity
4.53%3.75B
7.92%3.76B
7.88%3.66B
9.26%3.7B
10.09%3.59B
8.50%3.48B
5.36%3.39B
130.58%3.38B
128.01%3.26B
135.76%3.21B
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)
--
--
(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 -0.25%361.47M91.32%455.89M7.49%349.75M-35.65%304M4.29%362.39M-72.88%238.29M-42.11%325.38M474.89%472.41M345.29%347.47M1,061.83%878.57M
Transactional financial assets -60.35%381.24M-65.19%401.68M-44.63%730.23M-30.61%838.98M-27.35%961.63M40.53%1.15B11.60%1.32B706.50%1.21B921.35%1.32B668.95%821.08M
Notes receivable and accounts receivable 40.00%482.31M107.10%483.97M85.90%357.6M52.16%330.76M77.48%344.51M34.06%233.69M7.55%192.36M5.05%217.37M-24.06%194.12M-33.86%174.32M
-Notes receivable 68.78%11.55M36.87%9.91M--11.62M6,790.13%9.1M--6.84M1,347.71%7.24M------132.06K------500K
-Accounts receivable 39.42%470.76M109.35%474.07M79.86%345.98M48.07%321.66M73.95%337.67M30.28%226.45M7.55%192.36M4.99%217.24M-24.06%194.12M-34.05%173.82M
Other receivables (including interest and dividends) -25.50%9.95M14.53%8.55M95.16%10.21M95.77%8.81M7.33%13.35M-16.48%7.46M-20.72%5.23M-49.49%4.5M7.79%12.44M-4.94%8.93M
-Accrued interest receivable ----------------------21.99K----------------
-Other receivable ----14.87%8.55M-------------16.72%7.44M-----49.49%4.5M-----4.94%8.93M
Advance payment 8.01%7.53M23.57%9.39M78.10%8.81M41.19%5.38M57.61%6.97M150.74%7.6M5.52%4.95M-28.77%3.81M12.54%4.42M-8.16%3.03M
Inventories 28.83%391.86M48.59%399.82M42.89%331.92M25.63%295.27M28.98%304.17M10.01%269.07M-5.52%232.29M-6.11%235.04M-4.76%235.83M4.82%244.6M
Receivable financing 501.56%51.4M162.35%77.86M117.39%40.43M637.31%76.05M123.16%8.54M--29.68M364.18%18.6M284.21%10.31M360.08%3.83M----
Other current assets -8.48%382.53M-29.74%277.37M-8.71%248.06M6.60%228.46M98.63%418M92.84%394.77M22.75%271.72M1,196.09%214.32M1,346.33%210.44M1,638.28%204.72M
Total current assets -14.52%2.07B-9.42%2.11B-12.34%2.08B-11.79%2.09B3.75%2.42B-0.04%2.33B-1.49%2.37B227.44%2.37B214.43%2.33B231.00%2.34B
Non Current assets
Debt investment --280.07M--288.23M--265.46M--284.12M------------------------
Other equity investment 1,497.51%31.61M1,497.51%31.61M1,497.51%31.61M1,497.51%31.61M-13.17%1.98M-13.17%1.98M-13.17%1.98M-13.17%1.98M-0.46%2.28M-3.73%2.28M
Investment real estate -6.27%55.66M86.35%56.61M187.92%57.47M187.32%58.43M186.42%59.38M43.67%30.38M-7.10%19.96M-7.07%20.34M-6.94%20.73M-6.90%21.15M
Long-term equity investment 13.43%92.9M15.68%90.59M165.78%108.33M207.73%110.7M158.11%81.9M156.17%78.31M39.08%40.76M23.55%35.97M21.76%31.73M34.92%30.57M
Long term receivable account ----------------------0----------------
Fixed assets ----12.27%880.49M------------115.60%784.29M----85.93%696.2M----2.22%363.76M
Fixed assets liquidation ------0--------------0--------------65.61K
Constru in process ----3.86%89.68M-------------72.34%86.35M-----40.54%115.4M----117.99%312.18M
Construction materials ------0--------------------------------
Intangible assets 3.63%95.98M-1.81%92.36M1.81%90.77M2.89%92.14M30.74%92.61M32.37%94.07M24.43%89.16M24.01%89.56M1.33%70.84M0.97%71.06M
Goodwill 0.00%15.68M0.00%15.68M--15.68M--15.68M--15.68M--15.68M----------------
Long deferred expense 114.54%24.09M103.46%23.27M66.46%15.85M66.16%17.93M44.07%11.23M31.75%11.44M-6.72%9.52M-6.14%10.79M-18.41%7.79M-6.70%8.68M
Deferred tax assets 40.87%19.65M57.33%18.98M63.52%17.96M82.62%18.51M53.28%13.95M48.86%12.06M92.81%10.98M35.01%10.13M90.73%9.1M105.43%8.1M
Usufruct assets 158.35%17.18M185.55%17.52M44.28%8.91M41.74%9.82M29.18%6.65M8.87%6.14M0.89%6.18M4.52%6.93M-28.16%5.15M-26.83%5.64M
Other non current assets 60.37%55.02M44.67%36.76M59.97%35.83M-28.89%20.33M-43.96%34.31M-48.29%25.41M-51.97%22.4M16.29%28.59M436.82%61.22M188.49%49.14M
Total non current assets 43.97%1.68B43.25%1.64B54.77%1.58B58.31%1.61B26.04%1.17B31.34%1.15B25.63%1.02B36.50%1.02B34.79%926.97M33.19%872.62M
Total assets 4.53%3.75B7.92%3.76B7.88%3.66B9.26%3.7B10.09%3.59B8.50%3.48B5.36%3.39B130.58%3.38B128.01%3.26B135.76%3.21B
Liabilities
Current liabilities
Short term loan --------------2M--2M--2M----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 7.72%273.45M45.18%293.77M42.78%205.74M39.95%228.28M128.41%253.85M84.01%202.35M11.78%144.09M1.42%163.12M-39.36%111.14M-39.76%109.97M
-Notes payable 312.67%33.46M-0.75%8.57M101.81%16.37M82.89%12.15M-6.54%8.11M-27.57%8.63M-70.12%8.11M-84.79%6.64M-78.80%8.67M-70.50%11.92M
-Accounts payable -2.34%239.99M47.22%285.2M39.26%189.38M38.13%216.13M139.83%245.75M97.58%193.72M33.63%135.98M33.53%156.47M-28.02%102.47M-31.02%98.05M
Contract liabilities 36.42%79.22M26.27%77.6M45.95%65.65M38.43%65.57M17.83%58.07M11.53%61.45M3.31%44.98M-7.02%47.37M-1.09%49.29M26.75%55.1M
Advance receipts -62.96%116.16K-15.13%417.81K43.31%166.47K43.22%535.13K179.24%313.6K35.78%492.29K0.24%116.16K0.32%373.66K56.93%112.3K575.12%362.56K
Salaries payable 19.91%63.15M27.76%58.47M28.71%47.08M28.84%58.33M31.35%52.67M27.62%45.76M14.58%36.58M5.73%45.28M10.74%40.1M8.40%35.86M
Taxs payable 24.28%25.1M19.75%22.1M165.16%21.57M287.04%24.54M111.92%20.2M42.16%18.46M12.50%8.13M-41.78%6.34M16.78%9.53M15.34%12.98M
Other payable (including interest and dividends) 77.11%22.19M52.64%21.53M247.06%36.62M201.25%41.42M21.47%12.53M35.25%14.11M6.00%10.55M43.66%13.75M15.00%10.32M7.74%10.43M
-Interest payable ----------------------0------0--------
-Dividend payable ----------------------0------0--------
-Other payable ----52.64%21.53M------------35.25%14.11M----43.66%13.75M----7.74%10.43M
Non current liabilities due within one year 63.93%14.39M44.30%13.67M30.57%9.02M28.63%8.93M138.54%8.78M140.91%9.47M272.10%6.91M277.23%6.94M97.74%3.68M109.05%3.93M
Other current liabilities 102.69%9.03M66.21%9.01M399.48%8.42M194.86%5.79M114.36%4.45M123.82%5.42M-21.65%1.69M12.75%1.96M80.82%2.08M81.52%2.42M
Total current liabilities 17.87%486.65M38.12%496.57M55.81%394.26M52.70%435.4M82.49%412.87M55.60%359.52M12.13%253.04M2.19%285.13M-21.86%226.24M-18.44%231.06M
Current liabilities
Long term loan -2.59%39.77M-11.67%37.99M-4.04%38.55M-0.75%41.32M14.95%40.83M73.79%43.01M397.49%40.17M1,778.11%41.64M1,418.12%35.52M922.75%24.75M
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities 50.35%65.05M32.76%63.12M28.50%55.24M32.99%53.77M38.52%43.27M71.77%47.55M54.18%42.99M47.91%40.43M35.65%31.23M45.19%27.68M
Long term deferred income -0.18%28.35M0.09%29.23M0.60%30.08M1.93%30.93M-7.64%28.4M-6.22%29.2M81.48%29.9M79.94%30.34M1,182.90%30.75M1,199.06%31.14M
Lease liabilities 199.95%8.48M194.84%8.45M74.16%5.29M76.90%5.87M-21.14%2.83M-25.41%2.87M-30.01%3.04M-31.08%3.32M-32.10%3.59M-33.05%3.84M
Other non current liabilities ----------------------0----------0----
Total non current liabilities 22.83%141.65M13.19%138.79M11.25%129.16M13.97%131.88M14.08%115.32M40.29%122.62M104.49%116.1M125.92%115.72M205.92%101.09M195.08%87.41M
Total liabilities 18.95%628.3M31.78%635.36M41.79%523.42M41.52%567.28M61.36%528.19M51.40%482.15M30.69%369.14M21.38%400.85M1.47%327.33M1.77%318.47M
Shareholders equity
Paid-in capital 0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M33.33%124.8M33.33%124.8M33.33%124.8M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.51%2.32B0.80%2.32B1.53%2.32B1.57%2.32B1.26%2.31B0.80%2.3B0.31%2.29B310.51%2.28B310.51%2.28B310.51%2.28B
Surplus reserve funds 31.52%65.66M32.96%61.66M29.86%57.22M31.96%54.46M33.80%49.93M35.08%46.38M43.15%44.06M51.81%41.27M52.36%37.32M65.73%34.33M
Retained profit 8.62%580.51M19.73%583.37M13.23%623.57M12.96%588.59M11.86%534.44M10.97%487.24M12.91%550.71M16.68%521.07M14.57%477.77M20.98%439.06M
Less:Treasury stock --11.4M--4.8M--36.74M----------0----------------
Other composite income -231.46%-3.86M-199.73%-2.81M14.00%-2.96M82.89%-675.61K79.65%-1.16M147.87%2.81M42.62%-3.45M21.29%-3.95M-79.79%-5.72M-155.59%-5.88M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 1.97%3.08B4.03%3.08B2.82%3.09B4.04%3.08B3.52%3.02B3.03%2.96B2.94%3B165.10%2.96B168.01%2.91B178.77%2.87B
Minority interests 6.69%45.77M8.28%42.18M148.89%47.11M145.95%45.66M144.00%42.9M128.55%38.96M0.36%18.93M-2.42%18.56M-9.72%17.58M-2.00%17.05M
Total shareholder equity 2.04%3.12B4.09%3.12B3.74%3.14B4.92%3.13B4.36%3.06B3.77%3B2.92%3.02B162.30%2.98B164.88%2.93B175.77%2.89B
Total liabilityies and equity 4.53%3.75B7.92%3.76B7.88%3.66B9.26%3.7B10.09%3.59B8.50%3.48B5.36%3.39B130.58%3.38B128.01%3.26B135.76%3.21B
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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