CN Stock MarketDetailed Quotes

600114 NBTM New Materials Group

Watchlist
  • 16.19
  • +1.19+7.93%
Market Closed Sep 30 15:00 CST
9.98BMarket Cap28.35P/E (TTM)

NBTM New Materials Group 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
11.53%412.44M
-20.52%272.1M
-24.49%257.41M
-32.03%280.33M
-14.59%369.79M
-2.57%342.34M
-6.60%340.9M
10.77%412.42M
50.25%432.97M
-5.23%351.35M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--1.91M
Notes receivable and accounts receivable
23.91%1.26B
15.68%1.04B
10.17%1.08B
6.06%1B
9.60%1.01B
-4.89%900.67M
0.73%980.2M
-1.13%945.35M
5.14%925.86M
0.23%946.95M
-Notes receivable
-50.25%1.35M
----
--412.02K
--1.73M
--2.71M
-34.30%1.39M
----
----
----
-91.48%2.12M
-Accounts receivable
24.11%1.26B
15.86%1.04B
10.13%1.08B
5.88%1B
9.30%1.01B
-4.82%899.28M
2.09%980.2M
-1.05%945.35M
5.19%925.86M
2.71%944.83M
Other receivables (including interest and dividends)
-24.81%33.93M
-19.37%33.69M
-14.58%35.46M
-40.14%48.06M
-37.76%45.13M
-43.12%41.79M
-43.25%41.51M
602.75%80.29M
548.03%72.5M
347.95%73.46M
-Other receivable
-24.81%33.93M
----
-14.58%35.46M
----
-37.76%45.13M
----
-43.25%41.51M
----
548.03%72.5M
----
Contractual assets
-15.83%2.95M
-17.98%2.88M
-16.57%2.93M
-18.11%3.08M
-7.77%3.51M
-4.21%3.51M
-4.16%3.51M
12.77%3.76M
15.75%3.8M
-7.23%3.66M
Advance payment
38.40%10.19M
11.26%10.91M
-3.43%10.63M
-3.34%10.57M
6.08%7.36M
-11.35%9.81M
57.28%11M
-7.31%10.93M
-62.27%6.94M
-43.01%11.06M
Inventories
27.48%1.06B
2.35%914.04M
1.06%909.58M
-4.75%824.61M
-0.57%832.57M
12.02%893.04M
19.08%900.08M
15.90%865.7M
16.04%837.31M
17.75%797.22M
Receivable financing
48.24%235.59M
119.85%357.5M
186.52%246.76M
95.58%269.06M
45.21%158.93M
11.84%162.61M
-40.86%86.12M
2.16%137.57M
4.77%109.45M
-13.94%145.39M
Non-current assets due within one year
-32.37%1.14M
-41.37%1.07M
-31.70%1.34M
-20.46%1.47M
-22.22%1.68M
39.94%1.83M
141.62%1.96M
133.55%1.85M
--2.16M
--1.31M
Other current assets
112.45%33.96M
140.74%26.12M
223.36%22.49M
2,027.34%28.32M
363.16%15.99M
-71.16%10.85M
-81.01%6.96M
-96.79%1.33M
-90.10%3.45M
40.60%37.63M
Total current assets
24.46%3.05B
12.41%2.66B
8.19%2.57B
0.36%2.47B
2.31%2.45B
-0.15%2.37B
0.39%2.37B
7.85%2.46B
16.06%2.39B
6.37%2.37B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
25.00%4M
25.00%4M
25.00%4M
Investment real estate
-86.66%3.74M
-86.43%3.87M
-86.20%3.99M
-3.47%27.57M
-3.28%28.03M
-3.09%28.49M
-2.91%28.95M
-5.55%28.56M
-5.48%28.98M
-5.40%29.4M
Long-term equity investment
-0.17%258.99M
-0.16%259.02M
12.37%259.02M
12.16%259.43M
12.20%259.43M
12.35%259.44M
1.51%230.5M
2.16%231.3M
2.13%231.23M
2.21%230.91M
Long term receivable account
-34.90%7.54M
-32.33%8M
-9.57%10.97M
-10.89%11.29M
-13.89%11.59M
10.44%11.82M
27.97%12.13M
30.72%12.67M
--13.46M
--10.7M
Fixed assets
3.30%2.58B
----
0.25%2.51B
----
5.69%2.5B
----
17.08%2.5B
----
12.15%2.36B
----
Constru in process
-5.92%157.78M
----
52.68%202.77M
----
-20.25%167.7M
----
-58.90%132.81M
----
-7.03%210.27M
----
Intangible assets
-2.84%373.9M
2.05%378.26M
1.21%381.53M
-1.41%378.77M
-1.94%384.82M
-7.52%370.66M
-1.96%376.98M
-2.51%384.21M
-2.89%392.44M
4.60%400.78M
Goodwill
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
25.40%575.87M
5.98%575.87M
5.98%575.87M
5.98%575.87M
Long deferred expense
-10.07%72.1M
-8.25%77.2M
-3.52%82.15M
-4.82%77.99M
0.88%80.18M
4.56%84.14M
6.22%85.14M
-26.91%81.94M
-26.14%79.48M
-24.23%80.47M
Deferred tax assets
-29.21%58.82M
-21.17%59.56M
-23.83%59.29M
76.61%80.14M
91.67%83.09M
75.59%75.55M
58.34%77.84M
28.00%45.37M
25.71%43.35M
40.78%43.03M
Usufruct assets
110.50%142.46M
80.39%124.66M
55.25%114.38M
-24.90%63.4M
-23.44%67.68M
16.29%69.11M
12.78%73.67M
20.43%84.42M
4.48%88.39M
-29.91%59.43M
Other non current assets
----
----
----
----
----
--9.86M
--9.86M
----
----
----
Total non current assets
1.81%4.23B
1.45%4.2B
2.25%4.2B
2.64%4.15B
3.21%4.16B
3.56%4.14B
9.05%4.11B
5.86%4.05B
6.97%4.03B
7.73%4B
Total assets
10.21%7.28B
5.43%6.86B
4.42%6.77B
1.78%6.62B
2.87%6.61B
2.18%6.51B
5.71%6.48B
6.60%6.51B
10.19%6.42B
7.22%6.37B
Liabilities
Current liabilities
Short term loan
33.37%346.27M
-89.37%63.03M
-89.46%72.96M
-87.65%104.61M
-70.52%259.63M
-41.46%592.88M
-33.30%692.21M
-21.74%847.08M
-21.78%880.59M
-26.11%1.01B
Transactional financial liabilities
----
----
----
----
----
----
--1.17M
1,240.62%10.08M
304.43%6M
----
Notes payable and accounts payable
23.86%606.77M
11.77%518.02M
10.51%513.18M
7.15%512.76M
6.33%489.89M
3.45%463.46M
18.16%464.35M
25.31%478.55M
14.59%460.7M
3.98%447.98M
-Notes payable
-61.33%42.15M
-58.87%45.78M
-33.77%62.72M
-14.66%93.46M
-12.20%109M
27.34%111.29M
119.16%94.71M
101.65%109.52M
70.48%124.15M
-21.32%87.4M
-Accounts payable
48.24%564.62M
34.10%472.24M
21.86%450.46M
13.62%419.3M
13.17%380.89M
-2.33%352.17M
5.68%369.65M
12.65%369.04M
2.22%336.55M
12.77%360.58M
Contract liabilities
24.38%5.38M
21.33%5.32M
24.25%5.2M
12.35%4.98M
12.15%4.33M
28.58%4.39M
-23.25%4.18M
12.02%4.44M
-8.03%3.86M
-8.43%3.41M
Advance receipts
-2.82%77.83K
-32.12%118.53K
32.59%111.63K
2.70%183.55K
21.56%80.09K
-31.34%174.62K
-83.50%84.19K
-50.17%178.73K
-89.54%65.88K
594.24%254.32K
Salaries payable
70.09%61.73M
51.76%48.26M
51.18%58.93M
-7.91%36.57M
-6.44%36.29M
-25.09%31.8M
-28.40%38.98M
-2.74%39.72M
-7.10%38.79M
6.85%42.45M
Taxs payable
-7.65%24.17M
-9.67%21.92M
-26.36%28.83M
-65.74%14.25M
-30.79%26.17M
-16.83%24.27M
28.98%39.15M
176.84%41.58M
99.59%37.81M
2.15%29.18M
Other payable (including interest and dividends)
-14.80%130.52M
-9.90%140.42M
28.57%147.72M
21.48%151.11M
13.35%153.2M
39.12%155.86M
-27.28%114.9M
-29.72%124.39M
-47.47%135.16M
-55.39%112.03M
-Dividend payable
----
----
----
----
----
-48.72%2M
----
----
-88.00%900K
-48.00%3.9M
-Other payable
-14.80%130.52M
----
28.57%147.72M
----
14.11%153.2M
----
-27.28%114.9M
----
-46.25%134.26M
----
Non current liabilities due within one year
276.87%1.37B
494.02%1.35B
50.30%723.96M
21.34%570.47M
-22.53%363.04M
-6.58%226.5M
158.36%481.68M
412.74%470.15M
832.89%468.64M
1,110.85%242.46M
Other current liabilities
356.66%1.84M
31.35%501.21K
36.23%468.82K
466.66%2.31M
21.75%402.82K
8.04%381.58K
-28.64%344.14K
10.78%408.12K
-22.79%330.87K
-7.33%353.18K
Total current liabilities
90.92%2.54B
42.90%2.14B
-15.55%1.55B
-30.71%1.4B
-34.40%1.33B
-20.69%1.5B
-1.57%1.84B
12.39%2.02B
6.78%2.03B
-12.17%1.89B
Current liabilities
Long term loan
-48.23%1.21B
-37.12%1.21B
15.01%1.8B
49.05%2.21B
63.67%2.33B
22.72%1.92B
39.51%1.56B
33.75%1.48B
87.64%1.42B
193.63%1.57B
Long term account payable
--284.04M
----
--278.42M
----
----
----
----
----
----
----
Estimate liabilities
238.46%2.93M
--1.96M
--2.38M
--865.53K
--865.53K
----
----
----
----
----
Deferred tax liabilities
-67.96%10.11M
-70.57%10.33M
-70.95%10.64M
121.89%30.08M
116.42%31.56M
127.53%35.1M
67.91%36.61M
2.29%13.56M
1.69%14.58M
-0.07%15.43M
Long term deferred income
2.00%102.52M
-4.64%95.91M
-4.71%97.79M
-3.38%99.63M
-5.69%100.51M
0.37%100.57M
8.27%102.63M
6.48%103.12M
18.35%106.58M
8.19%100.2M
Lease liabilities
91.74%134.71M
65.48%117.68M
57.24%115.16M
-18.65%67.4M
-19.71%70.25M
23.80%71.11M
19.77%73.24M
16.73%82.86M
23.79%87.5M
-33.84%57.44M
Total non current liabilities
-31.28%1.74B
-19.39%1.71B
29.67%2.3B
43.14%2.41B
55.19%2.53B
22.40%2.13B
36.77%1.77B
30.44%1.68B
74.80%1.63B
138.79%1.74B
Total liabilities
10.87%4.28B
6.36%3.86B
6.66%3.85B
2.88%3.81B
5.50%3.86B
-0.05%3.63B
14.14%3.61B
19.94%3.7B
29.16%3.66B
25.97%3.63B
Shareholders equity
Paid-in capital
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
-0.00%616.38M
Capital reserve funds
-7.69%905.28M
-12.05%899.5M
-12.05%899.5M
-5.58%980.72M
-5.88%980.72M
-1.86%1.02B
-16.39%1.02B
-15.09%1.04B
-14.81%1.04B
-14.77%1.04B
Surplus reserve funds
5.78%210.94M
5.78%210.94M
5.78%210.94M
4.61%199.41M
4.61%199.41M
4.61%199.41M
4.61%199.41M
0.00%190.63M
0.00%190.63M
0.00%190.63M
Retained profit
33.73%860.49M
27.10%875.34M
18.64%794.17M
16.22%714.72M
13.05%643.45M
23.25%688.71M
20.99%669.42M
0.69%614.97M
-3.00%569.16M
-15.81%558.79M
Other composite income
-2.97%6.28M
9.05%6M
4.83%6.16M
9.68%6.39M
225.40%6.47M
517.15%5.51M
799.63%5.88M
1,369.43%5.83M
514.66%1.99M
-341.15%-1.32M
Shareholders equity without minority interests
6.25%2.6B
2.98%2.61B
0.53%2.53B
2.08%2.52B
1.08%2.45B
5.24%2.53B
-2.67%2.51B
-6.62%2.47B
-7.53%2.42B
-10.17%2.41B
Minority interests
34.23%397.92M
13.63%395.82M
9.15%390.92M
-12.32%299.25M
-12.70%296.45M
4.42%348.35M
-7.30%358.15M
-9.80%341.31M
-9.62%339.58M
-12.36%333.59M
Total shareholder equity
9.27%3B
4.27%3B
1.61%2.92B
0.33%2.82B
-0.61%2.74B
5.14%2.88B
-3.27%2.87B
-7.02%2.81B
-7.80%2.76B
-10.44%2.74B
Total liabilityies and equity
10.21%7.28B
5.43%6.86B
4.42%6.77B
1.78%6.62B
2.87%6.61B
2.18%6.51B
5.71%6.48B
6.60%6.51B
10.19%6.42B
7.22%6.37B
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
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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(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 11.53%412.44M-20.52%272.1M-24.49%257.41M-32.03%280.33M-14.59%369.79M-2.57%342.34M-6.60%340.9M10.77%412.42M50.25%432.97M-5.23%351.35M
Transactional financial assets --------------------------------------1.91M
Notes receivable and accounts receivable 23.91%1.26B15.68%1.04B10.17%1.08B6.06%1B9.60%1.01B-4.89%900.67M0.73%980.2M-1.13%945.35M5.14%925.86M0.23%946.95M
-Notes receivable -50.25%1.35M------412.02K--1.73M--2.71M-34.30%1.39M-------------91.48%2.12M
-Accounts receivable 24.11%1.26B15.86%1.04B10.13%1.08B5.88%1B9.30%1.01B-4.82%899.28M2.09%980.2M-1.05%945.35M5.19%925.86M2.71%944.83M
Other receivables (including interest and dividends) -24.81%33.93M-19.37%33.69M-14.58%35.46M-40.14%48.06M-37.76%45.13M-43.12%41.79M-43.25%41.51M602.75%80.29M548.03%72.5M347.95%73.46M
-Other receivable -24.81%33.93M-----14.58%35.46M-----37.76%45.13M-----43.25%41.51M----548.03%72.5M----
Contractual assets -15.83%2.95M-17.98%2.88M-16.57%2.93M-18.11%3.08M-7.77%3.51M-4.21%3.51M-4.16%3.51M12.77%3.76M15.75%3.8M-7.23%3.66M
Advance payment 38.40%10.19M11.26%10.91M-3.43%10.63M-3.34%10.57M6.08%7.36M-11.35%9.81M57.28%11M-7.31%10.93M-62.27%6.94M-43.01%11.06M
Inventories 27.48%1.06B2.35%914.04M1.06%909.58M-4.75%824.61M-0.57%832.57M12.02%893.04M19.08%900.08M15.90%865.7M16.04%837.31M17.75%797.22M
Receivable financing 48.24%235.59M119.85%357.5M186.52%246.76M95.58%269.06M45.21%158.93M11.84%162.61M-40.86%86.12M2.16%137.57M4.77%109.45M-13.94%145.39M
Non-current assets due within one year -32.37%1.14M-41.37%1.07M-31.70%1.34M-20.46%1.47M-22.22%1.68M39.94%1.83M141.62%1.96M133.55%1.85M--2.16M--1.31M
Other current assets 112.45%33.96M140.74%26.12M223.36%22.49M2,027.34%28.32M363.16%15.99M-71.16%10.85M-81.01%6.96M-96.79%1.33M-90.10%3.45M40.60%37.63M
Total current assets 24.46%3.05B12.41%2.66B8.19%2.57B0.36%2.47B2.31%2.45B-0.15%2.37B0.39%2.37B7.85%2.46B16.06%2.39B6.37%2.37B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M25.00%4M25.00%4M25.00%4M
Investment real estate -86.66%3.74M-86.43%3.87M-86.20%3.99M-3.47%27.57M-3.28%28.03M-3.09%28.49M-2.91%28.95M-5.55%28.56M-5.48%28.98M-5.40%29.4M
Long-term equity investment -0.17%258.99M-0.16%259.02M12.37%259.02M12.16%259.43M12.20%259.43M12.35%259.44M1.51%230.5M2.16%231.3M2.13%231.23M2.21%230.91M
Long term receivable account -34.90%7.54M-32.33%8M-9.57%10.97M-10.89%11.29M-13.89%11.59M10.44%11.82M27.97%12.13M30.72%12.67M--13.46M--10.7M
Fixed assets 3.30%2.58B----0.25%2.51B----5.69%2.5B----17.08%2.5B----12.15%2.36B----
Constru in process -5.92%157.78M----52.68%202.77M-----20.25%167.7M-----58.90%132.81M-----7.03%210.27M----
Intangible assets -2.84%373.9M2.05%378.26M1.21%381.53M-1.41%378.77M-1.94%384.82M-7.52%370.66M-1.96%376.98M-2.51%384.21M-2.89%392.44M4.60%400.78M
Goodwill 0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M25.40%575.87M5.98%575.87M5.98%575.87M5.98%575.87M
Long deferred expense -10.07%72.1M-8.25%77.2M-3.52%82.15M-4.82%77.99M0.88%80.18M4.56%84.14M6.22%85.14M-26.91%81.94M-26.14%79.48M-24.23%80.47M
Deferred tax assets -29.21%58.82M-21.17%59.56M-23.83%59.29M76.61%80.14M91.67%83.09M75.59%75.55M58.34%77.84M28.00%45.37M25.71%43.35M40.78%43.03M
Usufruct assets 110.50%142.46M80.39%124.66M55.25%114.38M-24.90%63.4M-23.44%67.68M16.29%69.11M12.78%73.67M20.43%84.42M4.48%88.39M-29.91%59.43M
Other non current assets ----------------------9.86M--9.86M------------
Total non current assets 1.81%4.23B1.45%4.2B2.25%4.2B2.64%4.15B3.21%4.16B3.56%4.14B9.05%4.11B5.86%4.05B6.97%4.03B7.73%4B
Total assets 10.21%7.28B5.43%6.86B4.42%6.77B1.78%6.62B2.87%6.61B2.18%6.51B5.71%6.48B6.60%6.51B10.19%6.42B7.22%6.37B
Liabilities
Current liabilities
Short term loan 33.37%346.27M-89.37%63.03M-89.46%72.96M-87.65%104.61M-70.52%259.63M-41.46%592.88M-33.30%692.21M-21.74%847.08M-21.78%880.59M-26.11%1.01B
Transactional financial liabilities --------------------------1.17M1,240.62%10.08M304.43%6M----
Notes payable and accounts payable 23.86%606.77M11.77%518.02M10.51%513.18M7.15%512.76M6.33%489.89M3.45%463.46M18.16%464.35M25.31%478.55M14.59%460.7M3.98%447.98M
-Notes payable -61.33%42.15M-58.87%45.78M-33.77%62.72M-14.66%93.46M-12.20%109M27.34%111.29M119.16%94.71M101.65%109.52M70.48%124.15M-21.32%87.4M
-Accounts payable 48.24%564.62M34.10%472.24M21.86%450.46M13.62%419.3M13.17%380.89M-2.33%352.17M5.68%369.65M12.65%369.04M2.22%336.55M12.77%360.58M
Contract liabilities 24.38%5.38M21.33%5.32M24.25%5.2M12.35%4.98M12.15%4.33M28.58%4.39M-23.25%4.18M12.02%4.44M-8.03%3.86M-8.43%3.41M
Advance receipts -2.82%77.83K-32.12%118.53K32.59%111.63K2.70%183.55K21.56%80.09K-31.34%174.62K-83.50%84.19K-50.17%178.73K-89.54%65.88K594.24%254.32K
Salaries payable 70.09%61.73M51.76%48.26M51.18%58.93M-7.91%36.57M-6.44%36.29M-25.09%31.8M-28.40%38.98M-2.74%39.72M-7.10%38.79M6.85%42.45M
Taxs payable -7.65%24.17M-9.67%21.92M-26.36%28.83M-65.74%14.25M-30.79%26.17M-16.83%24.27M28.98%39.15M176.84%41.58M99.59%37.81M2.15%29.18M
Other payable (including interest and dividends) -14.80%130.52M-9.90%140.42M28.57%147.72M21.48%151.11M13.35%153.2M39.12%155.86M-27.28%114.9M-29.72%124.39M-47.47%135.16M-55.39%112.03M
-Dividend payable ---------------------48.72%2M---------88.00%900K-48.00%3.9M
-Other payable -14.80%130.52M----28.57%147.72M----14.11%153.2M-----27.28%114.9M-----46.25%134.26M----
Non current liabilities due within one year 276.87%1.37B494.02%1.35B50.30%723.96M21.34%570.47M-22.53%363.04M-6.58%226.5M158.36%481.68M412.74%470.15M832.89%468.64M1,110.85%242.46M
Other current liabilities 356.66%1.84M31.35%501.21K36.23%468.82K466.66%2.31M21.75%402.82K8.04%381.58K-28.64%344.14K10.78%408.12K-22.79%330.87K-7.33%353.18K
Total current liabilities 90.92%2.54B42.90%2.14B-15.55%1.55B-30.71%1.4B-34.40%1.33B-20.69%1.5B-1.57%1.84B12.39%2.02B6.78%2.03B-12.17%1.89B
Current liabilities
Long term loan -48.23%1.21B-37.12%1.21B15.01%1.8B49.05%2.21B63.67%2.33B22.72%1.92B39.51%1.56B33.75%1.48B87.64%1.42B193.63%1.57B
Long term account payable --284.04M------278.42M----------------------------
Estimate liabilities 238.46%2.93M--1.96M--2.38M--865.53K--865.53K--------------------
Deferred tax liabilities -67.96%10.11M-70.57%10.33M-70.95%10.64M121.89%30.08M116.42%31.56M127.53%35.1M67.91%36.61M2.29%13.56M1.69%14.58M-0.07%15.43M
Long term deferred income 2.00%102.52M-4.64%95.91M-4.71%97.79M-3.38%99.63M-5.69%100.51M0.37%100.57M8.27%102.63M6.48%103.12M18.35%106.58M8.19%100.2M
Lease liabilities 91.74%134.71M65.48%117.68M57.24%115.16M-18.65%67.4M-19.71%70.25M23.80%71.11M19.77%73.24M16.73%82.86M23.79%87.5M-33.84%57.44M
Total non current liabilities -31.28%1.74B-19.39%1.71B29.67%2.3B43.14%2.41B55.19%2.53B22.40%2.13B36.77%1.77B30.44%1.68B74.80%1.63B138.79%1.74B
Total liabilities 10.87%4.28B6.36%3.86B6.66%3.85B2.88%3.81B5.50%3.86B-0.05%3.63B14.14%3.61B19.94%3.7B29.16%3.66B25.97%3.63B
Shareholders equity
Paid-in capital 0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M-0.00%616.38M
Capital reserve funds -7.69%905.28M-12.05%899.5M-12.05%899.5M-5.58%980.72M-5.88%980.72M-1.86%1.02B-16.39%1.02B-15.09%1.04B-14.81%1.04B-14.77%1.04B
Surplus reserve funds 5.78%210.94M5.78%210.94M5.78%210.94M4.61%199.41M4.61%199.41M4.61%199.41M4.61%199.41M0.00%190.63M0.00%190.63M0.00%190.63M
Retained profit 33.73%860.49M27.10%875.34M18.64%794.17M16.22%714.72M13.05%643.45M23.25%688.71M20.99%669.42M0.69%614.97M-3.00%569.16M-15.81%558.79M
Other composite income -2.97%6.28M9.05%6M4.83%6.16M9.68%6.39M225.40%6.47M517.15%5.51M799.63%5.88M1,369.43%5.83M514.66%1.99M-341.15%-1.32M
Shareholders equity without minority interests 6.25%2.6B2.98%2.61B0.53%2.53B2.08%2.52B1.08%2.45B5.24%2.53B-2.67%2.51B-6.62%2.47B-7.53%2.42B-10.17%2.41B
Minority interests 34.23%397.92M13.63%395.82M9.15%390.92M-12.32%299.25M-12.70%296.45M4.42%348.35M-7.30%358.15M-9.80%341.31M-9.62%339.58M-12.36%333.59M
Total shareholder equity 9.27%3B4.27%3B1.61%2.92B0.33%2.82B-0.61%2.74B5.14%2.88B-3.27%2.87B-7.02%2.81B-7.80%2.76B-10.44%2.74B
Total liabilityies and equity 10.21%7.28B5.43%6.86B4.42%6.77B1.78%6.62B2.87%6.61B2.18%6.51B5.71%6.48B6.60%6.51B10.19%6.42B7.22%6.37B
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------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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