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301319 Shenzhen Vital New Material

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  • 29.16
  • -1.03-3.41%
Market Closed Dec 31 15:00 CST
2.48BMarket Cap25.33P/E (TTM)

Shenzhen Vital New Material Key Stats

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
-30.93%194.33M
8.40%258.32M
152.33%388.79M
75.81%381.91M
-61.48%281.35M
148.53%238.31M
--154.08M
190.73%217.23M
--730.31M
175.40%95.89M
Transactional financial assets
6.68%396.4M
-15.47%352.89M
-39.66%330.25M
-31.66%308.34M
--371.59M
--417.49M
--547.29M
--451.21M
--0
----
Notes receivable and accounts receivable
25.02%472.16M
26.50%419.35M
15.53%363.52M
22.51%396.87M
25.48%377.68M
-3.91%331.49M
--314.66M
-12.39%323.96M
--300.99M
60.21%344.96M
-Notes receivable
23.92%91.75M
29.29%77.64M
14.56%81.76M
23.52%83.1M
346.55%74.04M
836.34%60.05M
--71.37M
7.96%67.28M
--16.58M
26.96%6.41M
-Accounts receivable
25.29%380.42M
25.89%341.71M
15.81%281.76M
22.24%313.77M
6.76%303.64M
-19.82%271.44M
--243.29M
-16.51%256.68M
--284.41M
61.01%338.55M
Other receivables (including interest and dividends)
130.70%4.05M
170.46%4.37M
388.79%5.6M
188.60%2.81M
8.76%1.76M
2.55%1.61M
--1.15M
-70.69%975.25K
--1.62M
39.47%1.57M
-Dividend receivable
--0
--0
--0
--0
----
----
--0
----
--0
----
-Accrued interest receivable
--0
--0
--0
--0
----
----
--0
----
--0
----
-Other receivable
--4.05M
170.46%4.37M
388.79%5.6M
188.60%2.81M
----
2.55%1.61M
--1.15M
-70.69%975.25K
--1.62M
39.47%1.57M
Contractual assets
--0
--0
--0
--0
----
----
--0
----
--0
----
Advance payment
-51.78%3.9M
-46.28%4.06M
76.64%4.17M
175.37%4.32M
-18.58%8.08M
10.80%7.55M
--2.36M
15.86%1.57M
--9.92M
10.67%6.82M
Inventories
34.72%112.79M
59.00%106.2M
-0.19%69.96M
-3.69%72.21M
41.54%83.72M
-20.78%66.79M
--70.1M
-10.69%74.98M
--59.15M
29.79%84.31M
Receivable financing
-16.51%24.87M
-74.12%9.28M
-7.31%44.96M
-39.42%29.84M
-60.04%29.78M
-60.37%35.87M
--48.5M
402.92%49.26M
--74.53M
33.50%90.51M
Assets held for sale
--0
--0
--0
--0
----
----
--0
----
--0
----
Non-current assets due within one year
--0
--0
--0
--0
----
----
--0
----
--0
----
Other current assets
25.08%8.08M
41.58%9.01M
-33.77%5.4M
-37.96%6.59M
-39.71%6.46M
-51.81%6.37M
--8.15M
-7.50%10.61M
--10.71M
43.66%13.21M
Total current assets
4.84%1.22B
5.25%1.16B
5.79%1.21B
6.47%1.2B
-2.26%1.16B
73.47%1.11B
--1.15B
103.79%1.13B
--1.19B
56.82%637.27M
Non Current assets
Debt investment
--0
--0
--0
--0
----
----
--0
----
--0
----
Other debt investment
--0
--0
--0
--0
----
----
--0
----
--0
----
Other equity investment
--0
--0
--0
--0
----
----
--0
----
--0
----
Other non-current financial assets
--0
--0
--0
--0
----
----
--0
----
--0
----
Investment real estate
0.11%16.51M
-3.10%16.1M
-3.08%16.23M
-3.06%16.36M
-3.03%16.49M
-3.01%16.62M
--16.75M
45.29%16.87M
--17M
45.40%17.13M
Long-term equity investment
--0
--0
--0
--0
----
----
--0
----
--0
----
Long term receivable account
--0
--0
--0
--0
----
----
--0
----
--0
----
Fixed assets
----
13.06%55.6M
----
----
----
-5.21%49.17M
----
-14.18%51.21M
----
-16.63%51.88M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Productive biological assets
--0
--0
--0
--0
----
----
--0
----
--0
----
Oil and gas assets
--0
--0
--0
--0
----
----
--0
----
--0
----
Intangible assets
235.62%19.89M
-1.81%5.92M
-2.35%6M
-0.57%6.1M
9.26%5.93M
9.75%6.03M
--6.14M
11.33%6.14M
--5.42M
-2.57%5.49M
Development expenditure
--0
--0
--0
--0
----
----
--0
----
--0
----
Goodwill
0.00%264.08K
0.00%264.08K
0.00%264.08K
0.00%264.08K
0.00%264.08K
0.00%264.08K
--264.08K
0.00%264.08K
--264.08K
0.00%264.08K
Long deferred expense
464.69%9.35M
17.22%2.25M
16.79%2.02M
12.82%2.22M
-29.48%1.66M
-31.86%1.92M
--1.73M
-20.06%1.97M
--2.35M
1.05%2.82M
Deferred tax assets
2.03%5.36M
1.65%5.04M
29.05%5.27M
-4.81%4.86M
18.01%5.25M
-2.46%4.95M
--4.08M
4.18%5.1M
--4.45M
32.50%5.08M
Usufruct assets
172.91%2.75M
-24.23%823.8K
-32.50%841.61K
-29.26%992.56K
-38.32%1.01M
-41.38%1.09M
--1.25M
-33.90%1.4M
--1.63M
-32.11%1.85M
Other non current assets
--3.73M
--5.62M
2,296.69%2.9M
2,524.79%3.18M
----
--0
--121K
-83.02%121K
--775.27K
98.25%1.35M
Total non current assets
43.55%112.89M
14.46%91.62M
0.96%81.1M
-2.03%81.39M
-5.93%78.64M
-6.78%80.05M
--80.34M
-4.79%83.08M
--83.61M
-4.53%85.87M
Total assets
7.30%1.33B
5.87%1.26B
5.47%1.29B
5.89%1.28B
-2.50%1.24B
63.94%1.19B
76.70%1.23B
89.03%1.21B
134.71%1.27B
45.70%723.14M
Liabilities
Current liabilities
Short term loan
--0
----
--0
--0
----
----
--0
----
--54.5M
171.27%133.89M
Transactional financial liabilities
--0
----
--0
--0
----
----
--0
----
--0
----
Notes payable and accounts payable
117.80%124.55M
113.53%83.69M
13.96%69.06M
-6.25%70.4M
-10.07%57.18M
-75.49%39.19M
--60.6M
-36.70%75.1M
--63.58M
57.74%159.89M
-Notes payable
1,077.42%70.65M
314.87%28.76M
-10.37%26.35M
-11.29%32.35M
--6M
-89.80%6.93M
--29.4M
-60.48%36.47M
--0
44.47%67.98M
-Accounts payable
5.31%53.91M
70.26%54.93M
36.88%42.71M
-1.50%38.05M
-19.50%51.18M
-64.90%32.26M
--31.2M
46.52%38.63M
--63.58M
69.25%91.91M
Contract liabilities
21.87%4M
-30.12%4.18M
-33.51%2.99M
-49.87%1.72M
-15.90%3.28M
100.74%5.98M
--4.49M
31.31%3.43M
--3.9M
18.26%2.98M
Advance receipts
--0
--0
--0
--0
----
----
--0
----
--45.74M
----
Salaries payable
-1.12%10.21M
-16.94%9.18M
-12.06%8.66M
27.78%13.43M
14.71%10.33M
24.70%11.05M
--9.85M
19.81%10.51M
--9M
7.93%8.86M
Taxs payable
14.08%7.62M
-30.43%4.13M
63.47%8.86M
91.75%7.49M
-34.81%6.68M
-5.78%5.94M
--5.42M
-43.85%3.91M
--10.25M
-7.72%6.3M
Other payable (including interest and dividends)
142.24%4.46M
41.10%2.13M
71.83%1.96M
-19.75%2.05M
-16.30%1.84M
-11.45%1.51M
--1.14M
83.32%2.55M
--2.2M
54.12%1.71M
-Interest payable
--0
--0
--0
--0
----
----
--0
----
--0
----
-Dividend payable
--0
--0
--0
--0
----
----
--0
----
--0
----
-Other payable
--4.46M
41.10%2.13M
71.83%1.96M
-19.75%2.05M
----
-11.45%1.51M
--1.14M
83.32%2.55M
--2.2M
54.12%1.71M
Hold and for sell liabilities
--0
--0
--0
--0
----
----
--0
----
--0
----
Non current liabilities due within one year
100.64%1.17M
-21.42%473.2K
-9.87%468.18K
-51.88%501.96K
--584.88K
--602.2K
--519.46K
13.43%1.04M
--0
----
Other current liabilities
-2.41%46.04M
32.38%45.46M
4.27%42.89M
25.64%50.23M
3,522,547.63%47.18M
2,563,775.90%34.34M
--41.13M
-5.10%39.98M
--1.34K
-96.86%1.34K
Total current liabilities
55.85%198.06M
51.34%149.24M
9.52%134.89M
6.81%145.81M
-32.82%127.08M
-68.56%98.61M
--123.16M
-49.61%136.51M
--189.18M
85.11%313.63M
Current liabilities
Long term loan
--0
--0
--0
--0
----
----
--0
----
--0
----
Bonds payable
--0
--0
--0
--0
----
----
--0
----
--0
----
Preferred stock
--0
--0
--0
--0
----
----
--0
----
--0
----
Perpetual Debt
--0
--0
--0
--0
----
----
--0
----
--0
----
Long term salaries pay
--0
--0
--0
--0
----
----
--0
----
--0
----
Estimate liabilities
--0
--0
--0
--0
----
----
--0
----
--0
----
Deferred tax liabilities
179.05%664.21K
-18.98%181.04K
-42.03%193.58K
-52.81%225.63K
--238.03K
--223.44K
--333.91K
--478.12K
--0
----
Long term deferred income
21.75%2.13M
51.75%2.87M
2.54%2.08M
5.68%2.31M
-26.15%1.75M
-33.31%1.89M
--2.03M
-45.95%2.19M
--2.37M
-35.76%2.84M
Lease liabilities
579.65%1.49M
-4.12%336.38K
-25.56%369.22K
-2.06%485.77K
-86.67%219.17K
-81.06%350.81K
--495.99K
-64.62%495.99K
--1.64M
-33.47%1.85M
Other non current liabilities
--0
--0
--0
--0
----
----
--0
----
--0
----
Total non current liabilities
94.05%4.29M
37.39%3.39M
-7.53%2.65M
-4.38%3.02M
-45.00%2.21M
-47.40%2.47M
--2.86M
-41.98%3.16M
--4.02M
-34.87%4.69M
Total liabilities
56.50%202.35M
51.00%152.62M
9.14%137.53M
6.56%148.84M
-33.08%129.29M
-68.25%101.08M
-58.80%126.02M
-49.46%139.67M
-1.48%193.2M
80.22%318.32M
Shareholders equity
Paid-in capital
45.00%85.03M
45.00%85.03M
0.00%58.64M
0.00%58.64M
0.00%58.64M
33.33%58.64M
--58.64M
33.33%58.64M
--58.64M
0.00%43.98M
Other equity instruments
--0
--0
--0
--0
----
----
--0
----
--0
----
-Equity of prefer stock
--0
--0
--0
--0
----
----
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
----
--0
----
--0
----
Capital reserve funds
-3.72%647.95M
-3.84%647.12M
0.00%672.95M
0.00%672.95M
-3.42%672.95M
963.01%672.95M
--672.95M
963.01%672.95M
--696.77M
0.00%63.31M
Surplus reserve funds
0.00%29.32M
0.00%29.32M
0.00%29.32M
0.00%29.32M
33.06%29.32M
33.33%29.32M
--29.32M
33.33%29.32M
--22.03M
0.00%21.99M
Retained profit
4.59%359.78M
5.50%336.19M
16.63%390.42M
19.86%368.81M
16.37%344M
17.48%318.65M
--334.75M
32.47%307.7M
--295.62M
45.07%271.24M
Less:Treasury stock
--0
--0
--0
--0
----
----
--0
----
--0
----
Other composite income
---27.54K
--26.07K
--0
--812.35K
----
----
--0
----
--0
----
Ordinary risk reserve funds
--0
--0
--0
--0
----
----
--0
----
--0
----
Specific reserves
4.75%5.08M
-1.47%4.82M
-1.20%4.89M
7.22%4.93M
6.20%4.85M
13.65%4.89M
--4.95M
23.22%4.6M
--4.57M
24.98%4.3M
Shareholders equity without minority interests
1.56%1.13B
1.66%1.1B
5.05%1.16B
5.80%1.14B
2.98%1.11B
167.89%1.08B
183.45%1.1B
193.80%1.07B
212.05%1.08B
26.63%404.81M
Minority interests
--0
--0
--0
--0
----
----
--0
----
--0
----
Total shareholder equity
1.56%1.13B
1.66%1.1B
5.05%1.16B
5.80%1.14B
2.98%1.11B
167.89%1.08B
183.45%1.1B
193.80%1.07B
212.05%1.08B
26.63%404.81M
Total liabilityies and equity
7.30%1.33B
5.87%1.26B
5.47%1.29B
5.89%1.28B
-2.50%1.24B
63.94%1.19B
76.70%1.23B
89.03%1.21B
134.71%1.27B
45.70%723.14M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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ZTE Accounting firm (Special General Partnership)
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ZTE Accounting firm (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 -30.93%194.33M8.40%258.32M152.33%388.79M75.81%381.91M-61.48%281.35M148.53%238.31M--154.08M190.73%217.23M--730.31M175.40%95.89M
Transactional financial assets 6.68%396.4M-15.47%352.89M-39.66%330.25M-31.66%308.34M--371.59M--417.49M--547.29M--451.21M--0----
Notes receivable and accounts receivable 25.02%472.16M26.50%419.35M15.53%363.52M22.51%396.87M25.48%377.68M-3.91%331.49M--314.66M-12.39%323.96M--300.99M60.21%344.96M
-Notes receivable 23.92%91.75M29.29%77.64M14.56%81.76M23.52%83.1M346.55%74.04M836.34%60.05M--71.37M7.96%67.28M--16.58M26.96%6.41M
-Accounts receivable 25.29%380.42M25.89%341.71M15.81%281.76M22.24%313.77M6.76%303.64M-19.82%271.44M--243.29M-16.51%256.68M--284.41M61.01%338.55M
Other receivables (including interest and dividends) 130.70%4.05M170.46%4.37M388.79%5.6M188.60%2.81M8.76%1.76M2.55%1.61M--1.15M-70.69%975.25K--1.62M39.47%1.57M
-Dividend receivable --0--0--0--0----------0------0----
-Accrued interest receivable --0--0--0--0----------0------0----
-Other receivable --4.05M170.46%4.37M388.79%5.6M188.60%2.81M----2.55%1.61M--1.15M-70.69%975.25K--1.62M39.47%1.57M
Contractual assets --0--0--0--0----------0------0----
Advance payment -51.78%3.9M-46.28%4.06M76.64%4.17M175.37%4.32M-18.58%8.08M10.80%7.55M--2.36M15.86%1.57M--9.92M10.67%6.82M
Inventories 34.72%112.79M59.00%106.2M-0.19%69.96M-3.69%72.21M41.54%83.72M-20.78%66.79M--70.1M-10.69%74.98M--59.15M29.79%84.31M
Receivable financing -16.51%24.87M-74.12%9.28M-7.31%44.96M-39.42%29.84M-60.04%29.78M-60.37%35.87M--48.5M402.92%49.26M--74.53M33.50%90.51M
Assets held for sale --0--0--0--0----------0------0----
Non-current assets due within one year --0--0--0--0----------0------0----
Other current assets 25.08%8.08M41.58%9.01M-33.77%5.4M-37.96%6.59M-39.71%6.46M-51.81%6.37M--8.15M-7.50%10.61M--10.71M43.66%13.21M
Total current assets 4.84%1.22B5.25%1.16B5.79%1.21B6.47%1.2B-2.26%1.16B73.47%1.11B--1.15B103.79%1.13B--1.19B56.82%637.27M
Non Current assets
Debt investment --0--0--0--0----------0------0----
Other debt investment --0--0--0--0----------0------0----
Other equity investment --0--0--0--0----------0------0----
Other non-current financial assets --0--0--0--0----------0------0----
Investment real estate 0.11%16.51M-3.10%16.1M-3.08%16.23M-3.06%16.36M-3.03%16.49M-3.01%16.62M--16.75M45.29%16.87M--17M45.40%17.13M
Long-term equity investment --0--0--0--0----------0------0----
Long term receivable account --0--0--0--0----------0------0----
Fixed assets ----13.06%55.6M-------------5.21%49.17M-----14.18%51.21M-----16.63%51.88M
Fixed assets liquidation ----------------------0----------------
Productive biological assets --0--0--0--0----------0------0----
Oil and gas assets --0--0--0--0----------0------0----
Intangible assets 235.62%19.89M-1.81%5.92M-2.35%6M-0.57%6.1M9.26%5.93M9.75%6.03M--6.14M11.33%6.14M--5.42M-2.57%5.49M
Development expenditure --0--0--0--0----------0------0----
Goodwill 0.00%264.08K0.00%264.08K0.00%264.08K0.00%264.08K0.00%264.08K0.00%264.08K--264.08K0.00%264.08K--264.08K0.00%264.08K
Long deferred expense 464.69%9.35M17.22%2.25M16.79%2.02M12.82%2.22M-29.48%1.66M-31.86%1.92M--1.73M-20.06%1.97M--2.35M1.05%2.82M
Deferred tax assets 2.03%5.36M1.65%5.04M29.05%5.27M-4.81%4.86M18.01%5.25M-2.46%4.95M--4.08M4.18%5.1M--4.45M32.50%5.08M
Usufruct assets 172.91%2.75M-24.23%823.8K-32.50%841.61K-29.26%992.56K-38.32%1.01M-41.38%1.09M--1.25M-33.90%1.4M--1.63M-32.11%1.85M
Other non current assets --3.73M--5.62M2,296.69%2.9M2,524.79%3.18M------0--121K-83.02%121K--775.27K98.25%1.35M
Total non current assets 43.55%112.89M14.46%91.62M0.96%81.1M-2.03%81.39M-5.93%78.64M-6.78%80.05M--80.34M-4.79%83.08M--83.61M-4.53%85.87M
Total assets 7.30%1.33B5.87%1.26B5.47%1.29B5.89%1.28B-2.50%1.24B63.94%1.19B76.70%1.23B89.03%1.21B134.71%1.27B45.70%723.14M
Liabilities
Current liabilities
Short term loan --0------0--0----------0------54.5M171.27%133.89M
Transactional financial liabilities --0------0--0----------0------0----
Notes payable and accounts payable 117.80%124.55M113.53%83.69M13.96%69.06M-6.25%70.4M-10.07%57.18M-75.49%39.19M--60.6M-36.70%75.1M--63.58M57.74%159.89M
-Notes payable 1,077.42%70.65M314.87%28.76M-10.37%26.35M-11.29%32.35M--6M-89.80%6.93M--29.4M-60.48%36.47M--044.47%67.98M
-Accounts payable 5.31%53.91M70.26%54.93M36.88%42.71M-1.50%38.05M-19.50%51.18M-64.90%32.26M--31.2M46.52%38.63M--63.58M69.25%91.91M
Contract liabilities 21.87%4M-30.12%4.18M-33.51%2.99M-49.87%1.72M-15.90%3.28M100.74%5.98M--4.49M31.31%3.43M--3.9M18.26%2.98M
Advance receipts --0--0--0--0----------0------45.74M----
Salaries payable -1.12%10.21M-16.94%9.18M-12.06%8.66M27.78%13.43M14.71%10.33M24.70%11.05M--9.85M19.81%10.51M--9M7.93%8.86M
Taxs payable 14.08%7.62M-30.43%4.13M63.47%8.86M91.75%7.49M-34.81%6.68M-5.78%5.94M--5.42M-43.85%3.91M--10.25M-7.72%6.3M
Other payable (including interest and dividends) 142.24%4.46M41.10%2.13M71.83%1.96M-19.75%2.05M-16.30%1.84M-11.45%1.51M--1.14M83.32%2.55M--2.2M54.12%1.71M
-Interest payable --0--0--0--0----------0------0----
-Dividend payable --0--0--0--0----------0------0----
-Other payable --4.46M41.10%2.13M71.83%1.96M-19.75%2.05M-----11.45%1.51M--1.14M83.32%2.55M--2.2M54.12%1.71M
Hold and for sell liabilities --0--0--0--0----------0------0----
Non current liabilities due within one year 100.64%1.17M-21.42%473.2K-9.87%468.18K-51.88%501.96K--584.88K--602.2K--519.46K13.43%1.04M--0----
Other current liabilities -2.41%46.04M32.38%45.46M4.27%42.89M25.64%50.23M3,522,547.63%47.18M2,563,775.90%34.34M--41.13M-5.10%39.98M--1.34K-96.86%1.34K
Total current liabilities 55.85%198.06M51.34%149.24M9.52%134.89M6.81%145.81M-32.82%127.08M-68.56%98.61M--123.16M-49.61%136.51M--189.18M85.11%313.63M
Current liabilities
Long term loan --0--0--0--0----------0------0----
Bonds payable --0--0--0--0----------0------0----
Preferred stock --0--0--0--0----------0------0----
Perpetual Debt --0--0--0--0----------0------0----
Long term salaries pay --0--0--0--0----------0------0----
Estimate liabilities --0--0--0--0----------0------0----
Deferred tax liabilities 179.05%664.21K-18.98%181.04K-42.03%193.58K-52.81%225.63K--238.03K--223.44K--333.91K--478.12K--0----
Long term deferred income 21.75%2.13M51.75%2.87M2.54%2.08M5.68%2.31M-26.15%1.75M-33.31%1.89M--2.03M-45.95%2.19M--2.37M-35.76%2.84M
Lease liabilities 579.65%1.49M-4.12%336.38K-25.56%369.22K-2.06%485.77K-86.67%219.17K-81.06%350.81K--495.99K-64.62%495.99K--1.64M-33.47%1.85M
Other non current liabilities --0--0--0--0----------0------0----
Total non current liabilities 94.05%4.29M37.39%3.39M-7.53%2.65M-4.38%3.02M-45.00%2.21M-47.40%2.47M--2.86M-41.98%3.16M--4.02M-34.87%4.69M
Total liabilities 56.50%202.35M51.00%152.62M9.14%137.53M6.56%148.84M-33.08%129.29M-68.25%101.08M-58.80%126.02M-49.46%139.67M-1.48%193.2M80.22%318.32M
Shareholders equity
Paid-in capital 45.00%85.03M45.00%85.03M0.00%58.64M0.00%58.64M0.00%58.64M33.33%58.64M--58.64M33.33%58.64M--58.64M0.00%43.98M
Other equity instruments --0--0--0--0----------0------0----
-Equity of prefer stock --0--0--0--0----------0------0----
-Equity of Perpetual debt --0--0--0--0----------0------0----
Capital reserve funds -3.72%647.95M-3.84%647.12M0.00%672.95M0.00%672.95M-3.42%672.95M963.01%672.95M--672.95M963.01%672.95M--696.77M0.00%63.31M
Surplus reserve funds 0.00%29.32M0.00%29.32M0.00%29.32M0.00%29.32M33.06%29.32M33.33%29.32M--29.32M33.33%29.32M--22.03M0.00%21.99M
Retained profit 4.59%359.78M5.50%336.19M16.63%390.42M19.86%368.81M16.37%344M17.48%318.65M--334.75M32.47%307.7M--295.62M45.07%271.24M
Less:Treasury stock --0--0--0--0----------0------0----
Other composite income ---27.54K--26.07K--0--812.35K----------0------0----
Ordinary risk reserve funds --0--0--0--0----------0------0----
Specific reserves 4.75%5.08M-1.47%4.82M-1.20%4.89M7.22%4.93M6.20%4.85M13.65%4.89M--4.95M23.22%4.6M--4.57M24.98%4.3M
Shareholders equity without minority interests 1.56%1.13B1.66%1.1B5.05%1.16B5.80%1.14B2.98%1.11B167.89%1.08B183.45%1.1B193.80%1.07B212.05%1.08B26.63%404.81M
Minority interests --0--0--0--0----------0------0----
Total shareholder equity 1.56%1.13B1.66%1.1B5.05%1.16B5.80%1.14B2.98%1.11B167.89%1.08B183.45%1.1B193.80%1.07B212.05%1.08B26.63%404.81M
Total liabilityies and equity 7.30%1.33B5.87%1.26B5.47%1.29B5.89%1.28B-2.50%1.24B63.94%1.19B76.70%1.23B89.03%1.21B134.71%1.27B45.70%723.14M
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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