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600577 Tongling Jingda Special Magnet Wire

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  • 8.02
  • +0.08+1.01%
Market Closed Dec 27 15:00 CST
16.91BMarket Cap31.83P/E (TTM)

Tongling Jingda Special Magnet Wire 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
-17.14%1.64B
-19.39%1.47B
-4.66%1.63B
4.53%1.86B
29.49%1.98B
18.30%1.82B
31.85%1.71B
18.34%1.78B
-22.00%1.53B
4.63%1.54B
Transactional financial assets
-10.15%125.98M
-78.75%27.13M
-17.33%118.91M
-79.30%37.38M
-53.22%140.2M
-32.15%127.69M
-61.25%143.84M
413.70%180.58M
--299.73M
76.90%188.19M
Notes receivable and accounts receivable
37.46%5.7B
25.83%5.49B
6.41%4.59B
1.21%4.47B
-2.70%4.15B
-10.08%4.36B
-6.30%4.32B
-2.08%4.42B
-12.68%4.26B
-1.73%4.85B
-Notes receivable
58.30%1.77B
-7.19%1.34B
-5.53%1.39B
-19.66%1.36B
-34.27%1.12B
-16.95%1.45B
-6.77%1.47B
11.33%1.69B
-9.27%1.7B
2.32%1.74B
-Accounts receivable
29.78%3.93B
42.20%4.15B
12.60%3.2B
14.19%3.11B
18.23%3.03B
-6.23%2.92B
-6.06%2.84B
-8.90%2.72B
-14.81%2.56B
-3.86%3.11B
Other receivables (including interest and dividends)
1.71%45.64M
-25.22%32.55M
-7.91%37.22M
-17.93%35.91M
-44.48%44.88M
-51.95%43.53M
11.99%40.42M
14.10%43.75M
-8.16%80.83M
198.37%90.59M
-Other receivable
----
-25.22%32.55M
----
----
----
-51.95%43.53M
----
14.10%43.75M
----
198.37%90.59M
Advance payment
-16.32%98.25M
28.16%107.28M
-33.70%71.62M
-3.95%89.53M
49.46%117.41M
0.82%83.71M
3.59%108.03M
7.11%93.21M
89.08%78.55M
49.72%83.03M
Inventories
25.14%2.01B
30.65%1.94B
9.96%1.73B
8.21%1.6B
6.00%1.61B
4.35%1.49B
-4.35%1.57B
-9.90%1.48B
5.62%1.52B
-7.56%1.43B
Receivable financing
3.11%348.45M
-24.78%345.25M
24.42%542.77M
59.40%353.97M
59.27%337.93M
47.58%458.96M
31.50%436.25M
6.08%222.06M
-34.51%212.18M
63.50%310.99M
Other current assets
34.41%59.33M
143.62%75.38M
58.13%71.96M
60.40%64.95M
26.21%44.14M
94.97%30.94M
28.91%45.51M
-22.52%40.49M
16.97%34.97M
-50.91%15.87M
Total current assets
19.13%10.03B
12.73%9.49B
5.05%8.79B
3.12%8.51B
5.06%8.42B
-1.04%8.42B
-0.64%8.37B
2.19%8.26B
-8.53%8.01B
1.68%8.51B
Non Current assets
Other non-current financial assets
-6.78%196.08M
-6.96%198.16M
-3.42%197.33M
18.47%197.48M
71.79%210.35M
70.48%212.99M
63.29%204.32M
33.12%166.69M
-5.58%122.44M
-31.74%124.94M
Long-term equity investment
0.58%407.71M
0.27%406.65M
-1.07%402.79M
-0.20%404.45M
-0.22%405.37M
0.01%405.56M
92.52%407.15M
123.37%405.26M
207.91%406.25M
216.40%405.51M
Fixed assets
----
11.95%1.63B
----
----
----
31.84%1.45B
----
26.56%1.42B
----
3.18%1.1B
Constru in process
----
-57.47%62.27M
----
----
----
-29.37%146.41M
----
-11.25%112.3M
----
821.05%207.29M
Intangible assets
-2.11%267.55M
-1.67%268.65M
-1.66%270.33M
-1.64%271.91M
-1.75%273.31M
0.46%273.21M
0.48%274.9M
0.49%276.44M
53.42%278.19M
120.67%271.95M
Goodwill
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
0.00%97.44M
Long deferred expense
-52.28%1.68M
-56.29%1.73M
-41.90%2.55M
-42.19%2.79M
-21.95%3.51M
-20.00%3.95M
-19.81%4.4M
19.63%4.83M
--4.5M
--4.94M
Deferred tax assets
2.86%96.52M
14.80%94.87M
6.01%80.46M
1.13%79.6M
33.61%93.84M
6.91%82.64M
3.07%75.9M
6.06%78.71M
-1.79%70.23M
9.38%77.3M
Usufruct assets
-3.54%16.28M
-23.48%13.69M
-22.31%14.74M
-21.20%15.73M
-19.91%16.88M
-18.96%17.89M
-15.77%18.97M
-18.24%19.96M
57.57%21.08M
93.92%22.07M
Other non current assets
107.88%25.96M
-59.46%30.56M
-88.64%17.81M
-53.51%10.96M
-90.81%12.49M
-4.05%75.37M
144.49%156.73M
1.70%23.57M
18.01%135.82M
-54.42%78.55M
Total non current assets
0.88%2.81B
1.16%2.8B
2.39%2.79B
7.56%2.8B
12.51%2.79B
15.74%2.77B
30.84%2.73B
26.86%2.6B
32.96%2.48B
27.44%2.39B
Total assets
14.59%12.84B
9.87%12.29B
4.39%11.59B
4.18%11.31B
6.82%11.21B
2.64%11.19B
5.61%11.1B
7.19%10.86B
-1.25%10.49B
6.40%10.9B
Liabilities
Current liabilities
Short term loan
57.64%3.79B
25.74%3.43B
8.66%2.95B
-2.87%2.44B
-8.66%2.41B
-2.14%2.73B
8.32%2.71B
7.52%2.52B
3.82%2.63B
20.19%2.79B
Transactional financial liabilities
-99.80%1.5K
--961.48K
----
--159.88K
--763.78K
----
-89.09%268.25K
----
----
----
Notes payable and accounts payable
-5.71%1.78B
8.29%1.65B
4.46%1.52B
24.21%1.8B
55.27%1.88B
17.75%1.53B
16.92%1.45B
18.43%1.45B
-15.51%1.21B
-18.69%1.3B
-Notes payable
-11.99%1.31B
3.76%1.16B
18.87%1.14B
61.79%1.5B
80.88%1.49B
44.61%1.11B
64.07%957.95M
31.98%925.07M
-5.37%825.01M
-8.02%770.59M
-Accounts payable
18.21%463.49M
20.60%495.22M
-23.41%379.19M
-41.86%305.88M
0.91%392.09M
-21.71%410.65M
-24.86%495.12M
0.32%526.1M
-31.17%388.58M
-30.53%524.53M
Contract liabilities
-6.09%24.69M
15.14%28.57M
-37.94%24.18M
-36.78%26.79M
-22.91%26.29M
-27.71%24.82M
-22.00%38.96M
26.11%42.38M
14.57%34.11M
35.78%34.33M
Salaries payable
1.41%113.33M
-0.60%108.87M
-9.07%101.31M
-8.60%141.15M
-4.11%111.76M
-2.99%109.53M
1.57%111.42M
3.97%154.43M
6.10%116.54M
4.38%112.91M
Taxs payable
14.17%57.7M
55.06%73.27M
26.68%55.44M
6.27%51.22M
56.32%50.54M
15.67%47.25M
-41.17%43.77M
-32.47%48.2M
-48.03%32.33M
-27.61%40.85M
Other payable (including interest and dividends)
161.04%110.74M
140.78%96.8M
165.20%130.27M
112.55%108.83M
-59.73%42.42M
-83.37%40.2M
-80.54%49.12M
-84.70%51.2M
0.31%105.35M
201.63%241.74M
-Other payable
----
140.78%96.8M
----
----
----
-83.37%40.2M
----
-84.70%51.2M
----
211.47%241.74M
Non current liabilities due within one year
-46.49%112.77M
25.47%169.88M
845.92%275.5M
342.60%259.84M
223.00%210.74M
143.12%135.4M
17.16%29.13M
31.93%58.71M
39.25%65.25M
40.96%55.69M
Other current liabilities
64.19%487.53M
-19.95%375.52M
-27.98%335.42M
-8.14%333.92M
-46.23%296.92M
-25.71%469.1M
-31.03%465.72M
-37.12%363.49M
-31.43%552.23M
-1.67%631.4M
Total current liabilities
28.76%6.48B
16.86%5.94B
9.86%5.39B
10.30%5.17B
5.81%5.03B
-2.32%5.08B
-0.65%4.9B
-1.91%4.69B
-7.50%4.75B
6.87%5.2B
Current liabilities
Long term loan
29.56%278.59M
10.00%305.24M
-77.49%76.76M
-26.10%156.66M
3.40%215.02M
25.32%277.5M
108.00%340.93M
256.98%211.99M
249.19%207.96M
206.30%221.42M
Bonds payable
-17.42%389.66M
3.42%487.45M
3.44%481.83M
3.76%477.64M
3.77%471.87M
4.22%471.34M
4.21%465.81M
3.87%460.32M
-0.14%454.72M
-21.62%452.27M
Deferred tax liabilities
-49.89%15.64M
-54.11%14.94M
-54.60%12.55M
-60.12%12.51M
-13.63%31.21M
-11.32%32.55M
-30.30%27.64M
-20.71%31.37M
-7.34%36.13M
-5.82%36.71M
Long term deferred income
0.28%120.12M
30.35%120M
35.88%123.13M
14.55%106.07M
60.76%119.79M
24.76%92.06M
27.28%90.62M
37.68%92.59M
87.82%74.51M
87.68%73.79M
Lease liabilities
40.64%9.99M
-9.71%6.95M
-17.19%7.6M
-13.32%7.75M
-34.18%7.1M
-32.68%7.7M
-19.21%9.18M
-23.53%8.94M
--10.79M
--11.43M
Total non current liabilities
-3.67%813.99M
6.06%934.57M
-24.87%701.87M
-5.54%760.64M
7.76%844.98M
10.75%881.14M
27.43%934.17M
29.65%805.22M
32.10%784.1M
9.35%795.62M
Total liabilities
24.09%7.29B
15.27%6.87B
4.30%6.09B
7.98%5.93B
6.09%5.87B
-0.58%5.96B
2.98%5.84B
1.72%5.49B
-3.40%5.54B
7.19%6B
Shareholders equity
Paid-in capital
1.42%2.11B
0.02%2.08B
0.02%2.08B
0.00%2.08B
4.18%2.08B
4.18%2.08B
4.18%2.08B
4.18%2.08B
0.32%2B
2.42%2B
Other equity instruments
-19.94%71.88M
-0.36%89.47M
-0.35%89.49M
-0.03%89.78M
-0.03%89.78M
-0.02%89.79M
-0.04%89.8M
-0.07%89.81M
-4.43%89.81M
-25.64%89.82M
Capital reserve funds
27.62%484.57M
7.31%398.31M
-3.66%391.68M
-2.51%386.79M
156.53%379.7M
150.82%371.19M
174.90%406.55M
168.50%396.76M
-23.71%148.01M
83.67%147.99M
Surplus reserve funds
18.60%185.48M
18.60%185.48M
18.46%185.48M
18.46%185.48M
20.62%156.38M
20.62%156.38M
20.76%156.57M
20.76%156.57M
22.69%129.65M
22.69%129.65M
Retained profit
6.12%2.57B
8.96%2.53B
6.28%2.62B
6.26%2.51B
5.88%2.43B
5.34%2.32B
12.88%2.47B
13.51%2.36B
14.89%2.29B
19.42%2.21B
Less:Treasury stock
--66.04M
--66.04M
-40.00%66.04M
-32.90%66.04M
----
----
--110.07M
--98.42M
----
----
Other composite income
-13.19%78.65M
-13.70%83.43M
28.72%80.79M
12.91%82.74M
44.76%90.6M
107.49%96.68M
311.26%62.76M
380.11%73.28M
139.45%62.59M
26.91%46.6M
Specific reserves
14.94%310.65K
14.51%211.19K
13.33%111.73K
-3.79%12.27K
425.24%270.26K
45.81%184.42K
-8.64%98.59K
-93.13%12.75K
-81.68%51.45K
-72.69%126.49K
Shareholders equity without minority interests
4.14%5.44B
3.62%5.3B
4.49%5.38B
4.13%5.27B
10.70%5.22B
10.86%5.12B
12.88%5.15B
13.45%5.06B
7.11%4.72B
11.49%4.62B
Minority interests
3.50%114.12M
7.82%115.76M
4.87%116.5M
-63.00%113.15M
-53.49%110.26M
-62.39%107.36M
-60.12%111.09M
13.06%305.85M
-51.49%237.08M
-43.81%285.43M
Total shareholder equity
4.12%5.55B
3.71%5.42B
4.49%5.5B
0.30%5.38B
7.63%5.33B
6.59%5.22B
8.68%5.26B
13.43%5.37B
1.26%4.95B
5.45%4.9B
Total liabilityies and equity
14.59%12.84B
9.87%12.29B
4.39%11.59B
4.18%11.31B
6.82%11.21B
2.64%11.19B
5.61%11.1B
7.19%10.86B
-1.25%10.49B
6.40%10.9B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 -17.14%1.64B-19.39%1.47B-4.66%1.63B4.53%1.86B29.49%1.98B18.30%1.82B31.85%1.71B18.34%1.78B-22.00%1.53B4.63%1.54B
Transactional financial assets -10.15%125.98M-78.75%27.13M-17.33%118.91M-79.30%37.38M-53.22%140.2M-32.15%127.69M-61.25%143.84M413.70%180.58M--299.73M76.90%188.19M
Notes receivable and accounts receivable 37.46%5.7B25.83%5.49B6.41%4.59B1.21%4.47B-2.70%4.15B-10.08%4.36B-6.30%4.32B-2.08%4.42B-12.68%4.26B-1.73%4.85B
-Notes receivable 58.30%1.77B-7.19%1.34B-5.53%1.39B-19.66%1.36B-34.27%1.12B-16.95%1.45B-6.77%1.47B11.33%1.69B-9.27%1.7B2.32%1.74B
-Accounts receivable 29.78%3.93B42.20%4.15B12.60%3.2B14.19%3.11B18.23%3.03B-6.23%2.92B-6.06%2.84B-8.90%2.72B-14.81%2.56B-3.86%3.11B
Other receivables (including interest and dividends) 1.71%45.64M-25.22%32.55M-7.91%37.22M-17.93%35.91M-44.48%44.88M-51.95%43.53M11.99%40.42M14.10%43.75M-8.16%80.83M198.37%90.59M
-Other receivable -----25.22%32.55M-------------51.95%43.53M----14.10%43.75M----198.37%90.59M
Advance payment -16.32%98.25M28.16%107.28M-33.70%71.62M-3.95%89.53M49.46%117.41M0.82%83.71M3.59%108.03M7.11%93.21M89.08%78.55M49.72%83.03M
Inventories 25.14%2.01B30.65%1.94B9.96%1.73B8.21%1.6B6.00%1.61B4.35%1.49B-4.35%1.57B-9.90%1.48B5.62%1.52B-7.56%1.43B
Receivable financing 3.11%348.45M-24.78%345.25M24.42%542.77M59.40%353.97M59.27%337.93M47.58%458.96M31.50%436.25M6.08%222.06M-34.51%212.18M63.50%310.99M
Other current assets 34.41%59.33M143.62%75.38M58.13%71.96M60.40%64.95M26.21%44.14M94.97%30.94M28.91%45.51M-22.52%40.49M16.97%34.97M-50.91%15.87M
Total current assets 19.13%10.03B12.73%9.49B5.05%8.79B3.12%8.51B5.06%8.42B-1.04%8.42B-0.64%8.37B2.19%8.26B-8.53%8.01B1.68%8.51B
Non Current assets
Other non-current financial assets -6.78%196.08M-6.96%198.16M-3.42%197.33M18.47%197.48M71.79%210.35M70.48%212.99M63.29%204.32M33.12%166.69M-5.58%122.44M-31.74%124.94M
Long-term equity investment 0.58%407.71M0.27%406.65M-1.07%402.79M-0.20%404.45M-0.22%405.37M0.01%405.56M92.52%407.15M123.37%405.26M207.91%406.25M216.40%405.51M
Fixed assets ----11.95%1.63B------------31.84%1.45B----26.56%1.42B----3.18%1.1B
Constru in process -----57.47%62.27M-------------29.37%146.41M-----11.25%112.3M----821.05%207.29M
Intangible assets -2.11%267.55M-1.67%268.65M-1.66%270.33M-1.64%271.91M-1.75%273.31M0.46%273.21M0.48%274.9M0.49%276.44M53.42%278.19M120.67%271.95M
Goodwill 0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M0.00%97.44M
Long deferred expense -52.28%1.68M-56.29%1.73M-41.90%2.55M-42.19%2.79M-21.95%3.51M-20.00%3.95M-19.81%4.4M19.63%4.83M--4.5M--4.94M
Deferred tax assets 2.86%96.52M14.80%94.87M6.01%80.46M1.13%79.6M33.61%93.84M6.91%82.64M3.07%75.9M6.06%78.71M-1.79%70.23M9.38%77.3M
Usufruct assets -3.54%16.28M-23.48%13.69M-22.31%14.74M-21.20%15.73M-19.91%16.88M-18.96%17.89M-15.77%18.97M-18.24%19.96M57.57%21.08M93.92%22.07M
Other non current assets 107.88%25.96M-59.46%30.56M-88.64%17.81M-53.51%10.96M-90.81%12.49M-4.05%75.37M144.49%156.73M1.70%23.57M18.01%135.82M-54.42%78.55M
Total non current assets 0.88%2.81B1.16%2.8B2.39%2.79B7.56%2.8B12.51%2.79B15.74%2.77B30.84%2.73B26.86%2.6B32.96%2.48B27.44%2.39B
Total assets 14.59%12.84B9.87%12.29B4.39%11.59B4.18%11.31B6.82%11.21B2.64%11.19B5.61%11.1B7.19%10.86B-1.25%10.49B6.40%10.9B
Liabilities
Current liabilities
Short term loan 57.64%3.79B25.74%3.43B8.66%2.95B-2.87%2.44B-8.66%2.41B-2.14%2.73B8.32%2.71B7.52%2.52B3.82%2.63B20.19%2.79B
Transactional financial liabilities -99.80%1.5K--961.48K------159.88K--763.78K-----89.09%268.25K------------
Notes payable and accounts payable -5.71%1.78B8.29%1.65B4.46%1.52B24.21%1.8B55.27%1.88B17.75%1.53B16.92%1.45B18.43%1.45B-15.51%1.21B-18.69%1.3B
-Notes payable -11.99%1.31B3.76%1.16B18.87%1.14B61.79%1.5B80.88%1.49B44.61%1.11B64.07%957.95M31.98%925.07M-5.37%825.01M-8.02%770.59M
-Accounts payable 18.21%463.49M20.60%495.22M-23.41%379.19M-41.86%305.88M0.91%392.09M-21.71%410.65M-24.86%495.12M0.32%526.1M-31.17%388.58M-30.53%524.53M
Contract liabilities -6.09%24.69M15.14%28.57M-37.94%24.18M-36.78%26.79M-22.91%26.29M-27.71%24.82M-22.00%38.96M26.11%42.38M14.57%34.11M35.78%34.33M
Salaries payable 1.41%113.33M-0.60%108.87M-9.07%101.31M-8.60%141.15M-4.11%111.76M-2.99%109.53M1.57%111.42M3.97%154.43M6.10%116.54M4.38%112.91M
Taxs payable 14.17%57.7M55.06%73.27M26.68%55.44M6.27%51.22M56.32%50.54M15.67%47.25M-41.17%43.77M-32.47%48.2M-48.03%32.33M-27.61%40.85M
Other payable (including interest and dividends) 161.04%110.74M140.78%96.8M165.20%130.27M112.55%108.83M-59.73%42.42M-83.37%40.2M-80.54%49.12M-84.70%51.2M0.31%105.35M201.63%241.74M
-Other payable ----140.78%96.8M-------------83.37%40.2M-----84.70%51.2M----211.47%241.74M
Non current liabilities due within one year -46.49%112.77M25.47%169.88M845.92%275.5M342.60%259.84M223.00%210.74M143.12%135.4M17.16%29.13M31.93%58.71M39.25%65.25M40.96%55.69M
Other current liabilities 64.19%487.53M-19.95%375.52M-27.98%335.42M-8.14%333.92M-46.23%296.92M-25.71%469.1M-31.03%465.72M-37.12%363.49M-31.43%552.23M-1.67%631.4M
Total current liabilities 28.76%6.48B16.86%5.94B9.86%5.39B10.30%5.17B5.81%5.03B-2.32%5.08B-0.65%4.9B-1.91%4.69B-7.50%4.75B6.87%5.2B
Current liabilities
Long term loan 29.56%278.59M10.00%305.24M-77.49%76.76M-26.10%156.66M3.40%215.02M25.32%277.5M108.00%340.93M256.98%211.99M249.19%207.96M206.30%221.42M
Bonds payable -17.42%389.66M3.42%487.45M3.44%481.83M3.76%477.64M3.77%471.87M4.22%471.34M4.21%465.81M3.87%460.32M-0.14%454.72M-21.62%452.27M
Deferred tax liabilities -49.89%15.64M-54.11%14.94M-54.60%12.55M-60.12%12.51M-13.63%31.21M-11.32%32.55M-30.30%27.64M-20.71%31.37M-7.34%36.13M-5.82%36.71M
Long term deferred income 0.28%120.12M30.35%120M35.88%123.13M14.55%106.07M60.76%119.79M24.76%92.06M27.28%90.62M37.68%92.59M87.82%74.51M87.68%73.79M
Lease liabilities 40.64%9.99M-9.71%6.95M-17.19%7.6M-13.32%7.75M-34.18%7.1M-32.68%7.7M-19.21%9.18M-23.53%8.94M--10.79M--11.43M
Total non current liabilities -3.67%813.99M6.06%934.57M-24.87%701.87M-5.54%760.64M7.76%844.98M10.75%881.14M27.43%934.17M29.65%805.22M32.10%784.1M9.35%795.62M
Total liabilities 24.09%7.29B15.27%6.87B4.30%6.09B7.98%5.93B6.09%5.87B-0.58%5.96B2.98%5.84B1.72%5.49B-3.40%5.54B7.19%6B
Shareholders equity
Paid-in capital 1.42%2.11B0.02%2.08B0.02%2.08B0.00%2.08B4.18%2.08B4.18%2.08B4.18%2.08B4.18%2.08B0.32%2B2.42%2B
Other equity instruments -19.94%71.88M-0.36%89.47M-0.35%89.49M-0.03%89.78M-0.03%89.78M-0.02%89.79M-0.04%89.8M-0.07%89.81M-4.43%89.81M-25.64%89.82M
Capital reserve funds 27.62%484.57M7.31%398.31M-3.66%391.68M-2.51%386.79M156.53%379.7M150.82%371.19M174.90%406.55M168.50%396.76M-23.71%148.01M83.67%147.99M
Surplus reserve funds 18.60%185.48M18.60%185.48M18.46%185.48M18.46%185.48M20.62%156.38M20.62%156.38M20.76%156.57M20.76%156.57M22.69%129.65M22.69%129.65M
Retained profit 6.12%2.57B8.96%2.53B6.28%2.62B6.26%2.51B5.88%2.43B5.34%2.32B12.88%2.47B13.51%2.36B14.89%2.29B19.42%2.21B
Less:Treasury stock --66.04M--66.04M-40.00%66.04M-32.90%66.04M----------110.07M--98.42M--------
Other composite income -13.19%78.65M-13.70%83.43M28.72%80.79M12.91%82.74M44.76%90.6M107.49%96.68M311.26%62.76M380.11%73.28M139.45%62.59M26.91%46.6M
Specific reserves 14.94%310.65K14.51%211.19K13.33%111.73K-3.79%12.27K425.24%270.26K45.81%184.42K-8.64%98.59K-93.13%12.75K-81.68%51.45K-72.69%126.49K
Shareholders equity without minority interests 4.14%5.44B3.62%5.3B4.49%5.38B4.13%5.27B10.70%5.22B10.86%5.12B12.88%5.15B13.45%5.06B7.11%4.72B11.49%4.62B
Minority interests 3.50%114.12M7.82%115.76M4.87%116.5M-63.00%113.15M-53.49%110.26M-62.39%107.36M-60.12%111.09M13.06%305.85M-51.49%237.08M-43.81%285.43M
Total shareholder equity 4.12%5.55B3.71%5.42B4.49%5.5B0.30%5.38B7.63%5.33B6.59%5.22B8.68%5.26B13.43%5.37B1.26%4.95B5.45%4.9B
Total liabilityies and equity 14.59%12.84B9.87%12.29B4.39%11.59B4.18%11.31B6.82%11.21B2.64%11.19B5.61%11.1B7.19%10.86B-1.25%10.49B6.40%10.9B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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