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600302 Xi’An Typical Industries

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  • 5.71
  • +0.52+10.02%
Not Open Nov 25 15:00 CST
1.98BMarket Cap-11512P/E (TTM)

Xi’An Typical Industries 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
-2.86%91.7M
-22.27%88.54M
23.94%157.84M
1.02%163.74M
-51.56%94.41M
-58.80%113.9M
-32.98%127.35M
-64.57%162.09M
-49.42%194.89M
-36.71%276.48M
Transactional financial assets
63.06%180.73M
91.27%211.04M
0.28%120.62M
-8.07%110.45M
-26.24%110.84M
10.10%110.34M
--120.28M
-20.06%120.15M
-0.12%150.26M
2.58%100.22M
Notes receivable and accounts receivable
-25.28%330.68M
-25.49%330.17M
-30.24%336.01M
-25.06%329.74M
-13.59%442.55M
-13.68%443.14M
-25.98%481.66M
-29.99%440.01M
-11.02%512.16M
-17.79%513.35M
-Notes receivable
----
----
----
----
--252.29K
----
----
--832.63K
----
----
-Accounts receivable
-25.24%330.68M
-25.49%330.17M
-30.24%336.01M
-24.92%329.74M
-13.64%442.29M
-13.68%443.14M
-25.98%481.66M
-30.12%439.18M
-11.02%512.16M
-17.79%513.35M
Other receivables (including interest and dividends)
-18.09%37.12M
-16.73%37.3M
-21.70%41.91M
-24.81%41.45M
-18.30%45.32M
-23.32%44.79M
1.59%53.52M
4.05%55.13M
-29.27%55.47M
-23.56%58.42M
-Other receivable
----
-16.73%37.3M
----
----
----
-23.32%44.79M
----
4.05%55.13M
----
-23.56%58.42M
Advance payment
-18.18%41.78M
-14.27%44.61M
-15.21%44.4M
-24.81%41.18M
-11.15%51.06M
-9.83%52.04M
-71.40%52.36M
-34.97%54.77M
-60.14%57.47M
-54.54%57.71M
Inventories
-10.67%325.47M
-9.69%327.53M
-7.40%325.83M
-5.47%336.93M
-2.96%364.35M
-4.65%362.67M
-7.57%351.85M
-8.26%356.44M
-17.80%375.46M
-23.17%380.37M
Receivable financing
-50.66%12.3M
-59.93%11.71M
-84.28%8.89M
-58.12%22.14M
-38.37%24.93M
-24.91%29.22M
29.66%56.52M
-0.59%52.85M
74.23%40.45M
581.70%38.91M
Non-current assets due within one year
----
----
----
----
--55.57M
--55.08M
--54.59M
--54.11M
----
----
Other current assets
543.51%59.03M
309.30%59.5M
244.14%59.59M
266.12%60.7M
-50.65%9.17M
-12.45%14.54M
33.83%17.32M
-10.49%16.58M
40.61%18.59M
2.80%16.6M
Total current assets
-9.96%1.08B
-9.41%1.11B
-16.75%1.1B
-15.68%1.11B
-14.70%1.2B
-15.00%1.23B
-13.10%1.32B
-28.44%1.31B
-23.12%1.4B
-23.27%1.44B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
3.73%53.65M
3.77%53.15M
Investment real estate
401.40%57.9M
395.55%58.49M
389.95%59.08M
385.62%59.66M
-7.99%11.55M
-7.91%11.8M
-7.83%12.06M
-8.77%12.29M
23.12%12.55M
23.43%12.82M
Long-term equity investment
-4.36%1.66M
-4.30%1.63M
9.29%1.61M
4.47%1.58M
5.04%1.73M
-4.28%1.7M
-16.24%1.47M
-21.52%1.51M
-11.81%1.65M
-0.69%1.78M
Fixed assets
----
-8.32%107.47M
----
----
----
-7.34%117.22M
----
-10.39%120.39M
----
-13.12%126.51M
Constru in process
----
----
----
----
----
----
----
--132.66K
----
----
Intangible assets
-23.35%19.42M
-25.62%20.62M
-13.48%24.41M
-18.33%24.13M
-27.01%25.34M
-10.98%27.72M
-8.00%28.21M
-15.39%29.54M
-7.96%34.71M
-22.16%31.14M
Development expenditure
----
----
----
----
6.08%11.27M
-6.72%8.97M
45.49%9.58M
50.68%7.48M
160.01%10.62M
161.87%9.62M
Long deferred expense
249.15%141.21K
173.49%155.07K
-85.71%9.24K
-70.59%23.09K
-56.21%40.45K
-46.62%56.7K
-46.15%64.65K
-41.38%78.51K
-37.50%92.36K
-34.29%106.22K
Deferred tax assets
-63.83%3.46M
-57.95%4.04M
-60.95%3.79M
-58.67%3.92M
-43.95%9.57M
-43.46%9.61M
-30.46%9.7M
-34.61%9.49M
39.14%17.07M
36.88%17M
Usufruct assets
19.45%2.77M
23.11%3.15M
67.17%3.21M
74.03%3.43M
8.42%2.32M
8.54%2.56M
-28.83%1.92M
-28.28%1.97M
--2.14M
--2.36M
Other non current assets
----
----
-98.89%540.84K
----
0.00%48.92M
-0.02%48.92M
0.00%48.92M
0.23%49.03M
64.65%48.92M
64.67%48.93M
Total non current assets
-14.86%191.78M
-14.45%195.55M
-13.56%199.24M
-11.92%204.28M
-26.11%225.24M
-24.67%228.57M
-23.96%230.5M
-24.73%231.91M
5.22%304.83M
2.85%303.42M
Total assets
-10.74%1.27B
-10.20%1.31B
-16.28%1.29B
-15.12%1.31B
-16.74%1.42B
-16.68%1.45B
-14.91%1.55B
-27.91%1.54B
-19.24%1.71B
-19.72%1.75B
Liabilities
Current liabilities
Short term loan
229.24%29.03M
399.53%50.03M
-24.62%30.03M
-81.59%8.81M
-93.22%8.82M
-94.44%10.02M
-71.58%39.84M
-87.08%47.85M
-60.45%129.94M
-46.84%179.99M
Notes payable and accounts payable
7.94%239.94M
-3.82%224.77M
-7.21%217.43M
9.96%226.88M
5.22%222.29M
11.06%233.7M
-14.59%234.31M
-40.57%206.32M
-33.59%211.26M
-41.31%210.43M
-Notes payable
-16.64%19.75M
-58.37%15.13M
-80.67%8.89M
-63.71%12.44M
-25.16%23.69M
0.89%36.34M
-1.60%45.96M
-80.58%34.27M
-80.25%31.65M
-81.51%36.02M
-Accounts payable
10.87%220.19M
6.22%209.64M
10.72%208.54M
24.64%214.44M
10.57%198.6M
13.16%197.36M
-17.25%188.35M
0.78%172.05M
13.76%179.61M
6.51%174.41M
Contract liabilities
-4.06%54.04M
-1.70%54.17M
-4.36%53.87M
-6.77%53.25M
-9.12%56.33M
-8.73%55.1M
-6.19%56.32M
-22.12%57.11M
14.42%61.98M
42.89%60.37M
Advance receipts
-48.08%360.33K
2,034.85%1.33M
66.33%556.88K
60.73%1.02M
86.88%694.06K
27.60%62.44K
-81.90%334.81K
33.16%634.41K
-79.93%371.4K
-97.41%48.93K
Salaries payable
-18.75%24.12M
-21.08%20.87M
-2.19%20.62M
-7.53%26.3M
3.66%29.68M
0.55%26.44M
-7.74%21.08M
-7.18%28.44M
-7.91%28.63M
1.95%26.3M
Taxs payable
-5.64%15.13M
0.11%15.81M
13.59%19.92M
26.54%24.68M
-3.16%16.03M
3.16%15.8M
-6.14%17.53M
-15.67%19.51M
-2.04%16.56M
-8.62%15.31M
Other payable (including interest and dividends)
-9.92%74.81M
1.40%79.84M
5.62%81.24M
4.91%82.81M
-0.76%83.04M
10.02%78.73M
-9.56%76.92M
4.62%78.93M
11.67%83.68M
-20.15%71.56M
-Dividend payable
-69.68%2.16M
79.79%7.11M
--7.11M
79.79%7.11M
--7.11M
96.80%3.96M
----
65.80%3.96M
----
0.00%2.01M
-Other payable
----
-2.75%72.73M
----
----
----
7.52%74.78M
----
2.63%74.98M
----
-20.61%69.55M
Non current liabilities due within one year
51.38%2.61M
47.20%2.6M
90.98%2.43M
58.85%2.45M
14.04%1.72M
8.03%1.76M
-22.56%1.27M
-7.05%1.54M
66.49%1.51M
76.01%1.63M
Other current liabilities
-3.44%6.33M
-1.71%6.3M
-1.13%6.31M
-1.72%6.34M
0.85%6.55M
1.71%6.41M
-24.32%6.39M
-21.51%6.45M
-64.45%6.5M
-62.35%6.3M
Adjustment items of current assets
----
----
----
----
---0.01
---0.01
----
----
----
----
Total current liabilities
4.99%446.35M
6.47%455.71M
-4.76%432.4M
-3.19%432.53M
-21.33%425.16M
-25.16%428.03M
-25.95%454M
-51.99%446.79M
-36.03%540.42M
-35.82%571.94M
Current liabilities
Long term loan
-4.45%13.27M
-9.79%13.25M
-4.83%13.53M
-1.44%14.11M
1.19%13.89M
5.00%14.69M
-1.03%14.21M
-3.68%14.32M
-12.96%13.73M
-14.57%13.99M
Estimate liabilities
45.96%11.26M
45.83%11.68M
51.87%11.58M
51.04%11.4M
--7.72M
--8.01M
--7.62M
--7.55M
----
----
Deferred tax liabilities
102.76%448.74K
123.08%531.68K
96.12%534.21K
105.88%560.8K
--221.31K
--238.34K
--272.39K
-23.86%272.39K
----
----
Long term deferred income
-77.35%636.15K
-74.44%756.01K
-71.80%876.26K
-67.27%997.3K
-12.56%2.81M
-12.49%2.96M
-13.23%3.11M
-18.72%3.05M
-16.36%3.21M
-15.67%3.38M
Lease liabilities
-22.54%1.65M
-15.25%1.85M
4.64%1.63M
46.30%2.2M
10.92%2.13M
13.72%2.18M
-18.72%1.56M
-27.86%1.5M
--1.92M
--1.92M
Total non current liabilities
1.87%27.27M
-0.03%28.07M
5.12%28.15M
9.67%29.27M
41.91%26.77M
45.58%28.08M
26.76%26.78M
26.78%26.69M
-3.82%18.86M
-5.36%19.29M
Total liabilities
4.80%473.63M
6.07%483.78M
-4.21%460.55M
-2.47%461.8M
-19.19%451.93M
-22.85%456.11M
-24.19%480.78M
-50.24%473.48M
-35.30%559.28M
-35.13%591.23M
Shareholders equity
Paid-in capital
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
0.00%346.01M
Capital reserve funds
0.00%356.94M
0.00%356.94M
0.00%356.94M
0.00%356.94M
2.73%356.94M
2.73%356.94M
2.73%356.94M
2.73%356.94M
0.00%347.44M
0.00%347.44M
Surplus reserve funds
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
0.00%230.62M
Retained profit
-2,102.65%-179.91M
-1,087.02%-159.55M
-353.66%-149.29M
-307.09%-132.23M
-105.84%-8.17M
-88.78%16.17M
-65.14%58.85M
-64.00%63.85M
-41.11%139.97M
-42.43%144.1M
Other composite income
-473.53%-5.75M
-88.50%-3.25M
-221.42%-3.09M
-272.64%-5.77M
-63.98%1.54M
-143.04%-1.72M
-39.38%2.54M
0.76%3.34M
158.94%4.27M
940.65%4M
Specific reserves
121.08%4.91M
167.55%4.15M
166.36%3.68M
398.12%2.96M
--2.22M
--1.55M
--1.38M
--593.39K
----
----
Shareholders equity without minority interests
-18.98%752.83M
-18.39%774.93M
-21.22%784.88M
-20.25%798.54M
-13.03%929.17M
-11.44%949.57M
-9.18%996.35M
-9.36%1B
-8.17%1.07B
-8.73%1.07B
Minority interests
4.27%44.15M
-2.81%47.25M
-28.98%48.89M
-27.36%50.27M
-48.35%42.34M
-40.76%48.61M
-19.56%68.83M
-19.02%69.21M
-7.98%81.97M
-6.80%82.07M
Total shareholder equity
-17.97%796.97M
-17.63%822.17M
-21.73%833.77M
-20.71%848.81M
-15.54%971.51M
-13.52%998.18M
-9.93%1.07B
-10.05%1.07B
-8.16%1.15B
-8.60%1.15B
Total liabilityies and equity
-10.74%1.27B
-10.20%1.31B
-16.28%1.29B
-15.12%1.31B
-16.74%1.42B
-16.68%1.45B
-14.91%1.55B
-27.91%1.54B
-19.24%1.71B
-19.72%1.75B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -2.86%91.7M-22.27%88.54M23.94%157.84M1.02%163.74M-51.56%94.41M-58.80%113.9M-32.98%127.35M-64.57%162.09M-49.42%194.89M-36.71%276.48M
Transactional financial assets 63.06%180.73M91.27%211.04M0.28%120.62M-8.07%110.45M-26.24%110.84M10.10%110.34M--120.28M-20.06%120.15M-0.12%150.26M2.58%100.22M
Notes receivable and accounts receivable -25.28%330.68M-25.49%330.17M-30.24%336.01M-25.06%329.74M-13.59%442.55M-13.68%443.14M-25.98%481.66M-29.99%440.01M-11.02%512.16M-17.79%513.35M
-Notes receivable ------------------252.29K----------832.63K--------
-Accounts receivable -25.24%330.68M-25.49%330.17M-30.24%336.01M-24.92%329.74M-13.64%442.29M-13.68%443.14M-25.98%481.66M-30.12%439.18M-11.02%512.16M-17.79%513.35M
Other receivables (including interest and dividends) -18.09%37.12M-16.73%37.3M-21.70%41.91M-24.81%41.45M-18.30%45.32M-23.32%44.79M1.59%53.52M4.05%55.13M-29.27%55.47M-23.56%58.42M
-Other receivable -----16.73%37.3M-------------23.32%44.79M----4.05%55.13M-----23.56%58.42M
Advance payment -18.18%41.78M-14.27%44.61M-15.21%44.4M-24.81%41.18M-11.15%51.06M-9.83%52.04M-71.40%52.36M-34.97%54.77M-60.14%57.47M-54.54%57.71M
Inventories -10.67%325.47M-9.69%327.53M-7.40%325.83M-5.47%336.93M-2.96%364.35M-4.65%362.67M-7.57%351.85M-8.26%356.44M-17.80%375.46M-23.17%380.37M
Receivable financing -50.66%12.3M-59.93%11.71M-84.28%8.89M-58.12%22.14M-38.37%24.93M-24.91%29.22M29.66%56.52M-0.59%52.85M74.23%40.45M581.70%38.91M
Non-current assets due within one year ------------------55.57M--55.08M--54.59M--54.11M--------
Other current assets 543.51%59.03M309.30%59.5M244.14%59.59M266.12%60.7M-50.65%9.17M-12.45%14.54M33.83%17.32M-10.49%16.58M40.61%18.59M2.80%16.6M
Total current assets -9.96%1.08B-9.41%1.11B-16.75%1.1B-15.68%1.11B-14.70%1.2B-15.00%1.23B-13.10%1.32B-28.44%1.31B-23.12%1.4B-23.27%1.44B
Non Current assets
Debt investment --------------------------------3.73%53.65M3.77%53.15M
Investment real estate 401.40%57.9M395.55%58.49M389.95%59.08M385.62%59.66M-7.99%11.55M-7.91%11.8M-7.83%12.06M-8.77%12.29M23.12%12.55M23.43%12.82M
Long-term equity investment -4.36%1.66M-4.30%1.63M9.29%1.61M4.47%1.58M5.04%1.73M-4.28%1.7M-16.24%1.47M-21.52%1.51M-11.81%1.65M-0.69%1.78M
Fixed assets -----8.32%107.47M-------------7.34%117.22M-----10.39%120.39M-----13.12%126.51M
Constru in process ------------------------------132.66K--------
Intangible assets -23.35%19.42M-25.62%20.62M-13.48%24.41M-18.33%24.13M-27.01%25.34M-10.98%27.72M-8.00%28.21M-15.39%29.54M-7.96%34.71M-22.16%31.14M
Development expenditure ----------------6.08%11.27M-6.72%8.97M45.49%9.58M50.68%7.48M160.01%10.62M161.87%9.62M
Long deferred expense 249.15%141.21K173.49%155.07K-85.71%9.24K-70.59%23.09K-56.21%40.45K-46.62%56.7K-46.15%64.65K-41.38%78.51K-37.50%92.36K-34.29%106.22K
Deferred tax assets -63.83%3.46M-57.95%4.04M-60.95%3.79M-58.67%3.92M-43.95%9.57M-43.46%9.61M-30.46%9.7M-34.61%9.49M39.14%17.07M36.88%17M
Usufruct assets 19.45%2.77M23.11%3.15M67.17%3.21M74.03%3.43M8.42%2.32M8.54%2.56M-28.83%1.92M-28.28%1.97M--2.14M--2.36M
Other non current assets ---------98.89%540.84K----0.00%48.92M-0.02%48.92M0.00%48.92M0.23%49.03M64.65%48.92M64.67%48.93M
Total non current assets -14.86%191.78M-14.45%195.55M-13.56%199.24M-11.92%204.28M-26.11%225.24M-24.67%228.57M-23.96%230.5M-24.73%231.91M5.22%304.83M2.85%303.42M
Total assets -10.74%1.27B-10.20%1.31B-16.28%1.29B-15.12%1.31B-16.74%1.42B-16.68%1.45B-14.91%1.55B-27.91%1.54B-19.24%1.71B-19.72%1.75B
Liabilities
Current liabilities
Short term loan 229.24%29.03M399.53%50.03M-24.62%30.03M-81.59%8.81M-93.22%8.82M-94.44%10.02M-71.58%39.84M-87.08%47.85M-60.45%129.94M-46.84%179.99M
Notes payable and accounts payable 7.94%239.94M-3.82%224.77M-7.21%217.43M9.96%226.88M5.22%222.29M11.06%233.7M-14.59%234.31M-40.57%206.32M-33.59%211.26M-41.31%210.43M
-Notes payable -16.64%19.75M-58.37%15.13M-80.67%8.89M-63.71%12.44M-25.16%23.69M0.89%36.34M-1.60%45.96M-80.58%34.27M-80.25%31.65M-81.51%36.02M
-Accounts payable 10.87%220.19M6.22%209.64M10.72%208.54M24.64%214.44M10.57%198.6M13.16%197.36M-17.25%188.35M0.78%172.05M13.76%179.61M6.51%174.41M
Contract liabilities -4.06%54.04M-1.70%54.17M-4.36%53.87M-6.77%53.25M-9.12%56.33M-8.73%55.1M-6.19%56.32M-22.12%57.11M14.42%61.98M42.89%60.37M
Advance receipts -48.08%360.33K2,034.85%1.33M66.33%556.88K60.73%1.02M86.88%694.06K27.60%62.44K-81.90%334.81K33.16%634.41K-79.93%371.4K-97.41%48.93K
Salaries payable -18.75%24.12M-21.08%20.87M-2.19%20.62M-7.53%26.3M3.66%29.68M0.55%26.44M-7.74%21.08M-7.18%28.44M-7.91%28.63M1.95%26.3M
Taxs payable -5.64%15.13M0.11%15.81M13.59%19.92M26.54%24.68M-3.16%16.03M3.16%15.8M-6.14%17.53M-15.67%19.51M-2.04%16.56M-8.62%15.31M
Other payable (including interest and dividends) -9.92%74.81M1.40%79.84M5.62%81.24M4.91%82.81M-0.76%83.04M10.02%78.73M-9.56%76.92M4.62%78.93M11.67%83.68M-20.15%71.56M
-Dividend payable -69.68%2.16M79.79%7.11M--7.11M79.79%7.11M--7.11M96.80%3.96M----65.80%3.96M----0.00%2.01M
-Other payable -----2.75%72.73M------------7.52%74.78M----2.63%74.98M-----20.61%69.55M
Non current liabilities due within one year 51.38%2.61M47.20%2.6M90.98%2.43M58.85%2.45M14.04%1.72M8.03%1.76M-22.56%1.27M-7.05%1.54M66.49%1.51M76.01%1.63M
Other current liabilities -3.44%6.33M-1.71%6.3M-1.13%6.31M-1.72%6.34M0.85%6.55M1.71%6.41M-24.32%6.39M-21.51%6.45M-64.45%6.5M-62.35%6.3M
Adjustment items of current assets -------------------0.01---0.01----------------
Total current liabilities 4.99%446.35M6.47%455.71M-4.76%432.4M-3.19%432.53M-21.33%425.16M-25.16%428.03M-25.95%454M-51.99%446.79M-36.03%540.42M-35.82%571.94M
Current liabilities
Long term loan -4.45%13.27M-9.79%13.25M-4.83%13.53M-1.44%14.11M1.19%13.89M5.00%14.69M-1.03%14.21M-3.68%14.32M-12.96%13.73M-14.57%13.99M
Estimate liabilities 45.96%11.26M45.83%11.68M51.87%11.58M51.04%11.4M--7.72M--8.01M--7.62M--7.55M--------
Deferred tax liabilities 102.76%448.74K123.08%531.68K96.12%534.21K105.88%560.8K--221.31K--238.34K--272.39K-23.86%272.39K--------
Long term deferred income -77.35%636.15K-74.44%756.01K-71.80%876.26K-67.27%997.3K-12.56%2.81M-12.49%2.96M-13.23%3.11M-18.72%3.05M-16.36%3.21M-15.67%3.38M
Lease liabilities -22.54%1.65M-15.25%1.85M4.64%1.63M46.30%2.2M10.92%2.13M13.72%2.18M-18.72%1.56M-27.86%1.5M--1.92M--1.92M
Total non current liabilities 1.87%27.27M-0.03%28.07M5.12%28.15M9.67%29.27M41.91%26.77M45.58%28.08M26.76%26.78M26.78%26.69M-3.82%18.86M-5.36%19.29M
Total liabilities 4.80%473.63M6.07%483.78M-4.21%460.55M-2.47%461.8M-19.19%451.93M-22.85%456.11M-24.19%480.78M-50.24%473.48M-35.30%559.28M-35.13%591.23M
Shareholders equity
Paid-in capital 0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M0.00%346.01M
Capital reserve funds 0.00%356.94M0.00%356.94M0.00%356.94M0.00%356.94M2.73%356.94M2.73%356.94M2.73%356.94M2.73%356.94M0.00%347.44M0.00%347.44M
Surplus reserve funds 0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M0.00%230.62M
Retained profit -2,102.65%-179.91M-1,087.02%-159.55M-353.66%-149.29M-307.09%-132.23M-105.84%-8.17M-88.78%16.17M-65.14%58.85M-64.00%63.85M-41.11%139.97M-42.43%144.1M
Other composite income -473.53%-5.75M-88.50%-3.25M-221.42%-3.09M-272.64%-5.77M-63.98%1.54M-143.04%-1.72M-39.38%2.54M0.76%3.34M158.94%4.27M940.65%4M
Specific reserves 121.08%4.91M167.55%4.15M166.36%3.68M398.12%2.96M--2.22M--1.55M--1.38M--593.39K--------
Shareholders equity without minority interests -18.98%752.83M-18.39%774.93M-21.22%784.88M-20.25%798.54M-13.03%929.17M-11.44%949.57M-9.18%996.35M-9.36%1B-8.17%1.07B-8.73%1.07B
Minority interests 4.27%44.15M-2.81%47.25M-28.98%48.89M-27.36%50.27M-48.35%42.34M-40.76%48.61M-19.56%68.83M-19.02%69.21M-7.98%81.97M-6.80%82.07M
Total shareholder equity -17.97%796.97M-17.63%822.17M-21.73%833.77M-20.71%848.81M-15.54%971.51M-13.52%998.18M-9.93%1.07B-10.05%1.07B-8.16%1.15B-8.60%1.15B
Total liabilityies and equity -10.74%1.27B-10.20%1.31B-16.28%1.29B-15.12%1.31B-16.74%1.42B-16.68%1.45B-14.91%1.55B-27.91%1.54B-19.24%1.71B-19.72%1.75B
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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