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600703 Sanan Optoelectronics

Watchlist
  • 12.85
  • +0.20+1.58%
Market Closed Dec 20 15:00 CST
64.11BMarket Cap146.02P/E (TTM)

Sanan Optoelectronics 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
6.86%8.9B
0.63%8.9B
14.75%9.28B
-6.96%8.86B
212.11%8.33B
171.15%8.85B
191.67%8.09B
189.75%9.53B
-44.79%2.67B
-50.03%3.26B
Transactional financial assets
92.08%105.31M
3.91%56.79M
67.65%132.7M
-9.38%72.61M
-45.24%54.82M
20.67%54.65M
-84.54%79.15M
-86.93%80.12M
572.88%100.12M
205.54%45.29M
Notes receivable and accounts receivable
5.00%5.83B
11.26%5.84B
7.66%5.46B
7.44%5.73B
4.15%5.55B
2.62%5.24B
7.91%5.07B
17.11%5.34B
16.11%5.33B
12.43%5.11B
-Notes receivable
13.46%2.62B
28.94%2.55B
8.65%2.53B
9.89%2.39B
2.85%2.31B
-7.82%1.98B
14.73%2.33B
4.97%2.18B
23.29%2.25B
33.12%2.15B
-Accounts receivable
-1.04%3.21B
0.56%3.28B
6.81%2.93B
5.75%3.34B
5.10%3.24B
10.17%3.27B
2.73%2.74B
27.24%3.16B
11.39%3.08B
1.06%2.97B
Other receivables (including interest and dividends)
14.79%175.6M
-41.01%88.66M
-1.57%149.39M
-0.20%148.83M
0.39%152.97M
0.47%150.3M
-5.97%151.78M
8.15%149.13M
36.48%152.38M
60.72%149.6M
-Other receivable
----
-41.01%88.66M
----
----
----
0.47%150.3M
----
8.15%149.13M
----
60.72%149.6M
Advance payment
0.68%525.32M
2.48%480.62M
6.91%403.94M
-7.42%454.32M
-12.19%521.79M
-4.19%468.99M
-15.43%377.81M
-13.60%490.74M
13.74%594.25M
2.87%489.5M
Inventories
-4.83%5.28B
-7.70%5.19B
-8.05%5.44B
-8.56%5.31B
-6.45%5.55B
-0.34%5.62B
11.10%5.92B
25.75%5.81B
41.25%5.93B
37.45%5.64B
Receivable financing
-41.75%213.14M
-30.15%262.75M
83.00%335.9M
68.15%409.73M
207.30%365.92M
79.27%376.14M
144.81%183.56M
14.81%243.67M
-59.07%119.07M
-48.26%209.82M
Other current assets
168.44%475.26M
-23.57%344.13M
-47.83%265.96M
-38.30%309.63M
-58.27%177.04M
26.32%450.28M
-47.93%509.78M
-46.16%501.82M
-46.39%424.24M
-32.86%356.45M
Total current assets
3.88%21.5B
-0.26%21.16B
5.35%21.47B
-3.77%21.3B
35.12%20.7B
38.98%21.21B
36.11%20.38B
47.73%22.13B
-0.22%15.32B
-8.59%15.26B
Non Current assets
Other equity investment
22.50%17.53M
23.60%17.78M
29.34%17.68M
27.05%17.66M
1.29%14.31M
7.74%14.39M
8.09%13.67M
9.25%13.9M
-68.07%14.12M
3.33%13.35M
Long-term equity investment
224.99%1.56B
86.03%795.58M
93.38%809.78M
86.61%818.36M
-0.19%478.68M
-10.24%427.65M
9.61%418.74M
9.97%438.55M
100.85%479.61M
106.62%476.44M
Fixed assets
----
1.05%22.95B
----
----
----
10.75%22.71B
----
27.56%22.69B
----
58.54%20.51B
Constru in process
----
-14.69%4.3B
----
----
----
-24.15%5.04B
----
-21.34%5.26B
----
18.69%6.64B
Intangible assets
4.87%5.38B
11.25%5.5B
15.93%5.58B
13.19%5.49B
18.30%5.13B
12.77%4.94B
9.77%4.81B
8.93%4.85B
6.16%4.34B
7.85%4.38B
Development expenditure
-22.52%723.46M
-38.21%588.68M
-46.79%504.16M
-21.32%609.05M
-21.16%933.78M
-2.15%952.64M
21.97%947.51M
27.72%774.04M
23.88%1.18B
12.18%973.59M
Goodwill
0.00%83.26M
0.00%83.26M
0.00%83.26M
0.00%83.26M
-12.68%83.26M
-12.07%83.26M
-11.49%83.26M
-11.54%83.26M
1.11%95.35M
0.45%94.69M
Long deferred expense
27.48%287.33M
35.06%283.67M
-4.40%207.63M
6.97%228.23M
38.70%225.39M
18.82%210.03M
19.82%217.17M
17.11%213.37M
-23.75%162.5M
-13.54%176.75M
Deferred tax assets
1.89%246.88M
-7.07%246.98M
-8.02%253.53M
-3.50%266.65M
-11.03%242.29M
-3.61%265.76M
7.66%275.65M
5.23%276.33M
7.54%272.33M
3.60%275.71M
Usufruct assets
1,530.89%11.18M
-3.74%372.68K
-56.50%927.7K
-55.20%1.46M
13.54%685.33K
-61.16%387.14K
1.85%2.13M
2.14%3.26M
-75.62%603.59K
10.90%996.66K
Other non current assets
6.21%1.54B
-1.42%1.71B
-19.44%1.45B
-20.43%1.31B
-4.65%1.45B
-0.52%1.74B
-6.47%1.81B
-19.42%1.65B
-59.99%1.52B
-40.35%1.74B
Total non current assets
3.12%37.57B
0.25%36.47B
-0.07%36.27B
0.33%36.37B
0.92%36.44B
3.10%36.38B
5.52%36.3B
11.42%36.25B
21.02%36.1B
29.75%35.29B
Total assets
3.40%59.08B
0.06%57.63B
1.88%57.75B
-1.22%57.68B
11.11%57.14B
13.93%57.6B
14.80%56.68B
22.87%58.39B
13.80%51.42B
15.16%50.55B
Liabilities
Current liabilities
Short term loan
65.90%5.11B
24.92%4.19B
28.05%4.59B
-29.04%2.83B
-25.43%3.08B
-5.88%3.36B
46.46%3.58B
72.03%3.98B
91.74%4.13B
69.31%3.57B
Transactional financial liabilities
----
-78.47%2.24M
----
----
41.27%33.48M
-84.47%10.39M
----
----
--23.7M
--66.86M
Notes payable and accounts payable
29.11%4.82B
8.77%4.45B
-3.14%3.88B
-13.33%4.13B
-28.24%3.73B
-14.63%4.09B
-7.00%4.01B
35.46%4.76B
81.31%5.2B
69.73%4.79B
-Notes payable
79.96%2.34B
24.72%1.95B
7.60%1.47B
5.39%1.66B
-33.14%1.3B
3.24%1.56B
19.23%1.36B
98.62%1.57B
118.51%1.94B
50.05%1.51B
-Accounts payable
1.92%2.48B
-1.07%2.5B
-8.68%2.42B
-22.55%2.47B
-25.31%2.43B
-22.87%2.53B
-16.48%2.64B
17.11%3.19B
64.58%3.26B
80.65%3.28B
Contract liabilities
268.02%154.88M
157.75%162.15M
214.98%164.4M
122.31%188.81M
-51.05%42.08M
25.76%62.91M
-20.89%52.19M
11.74%84.93M
11.73%85.98M
-59.57%50.02M
Salaries payable
18.26%260.43M
18.49%213.4M
27.93%180.87M
21.21%278.86M
4.51%220.22M
-5.30%180.1M
-10.19%141.38M
-6.00%230.07M
80.39%210.72M
78.99%190.18M
Taxs payable
-28.15%125.56M
1.83%136.14M
10.47%172.94M
-6.71%202.47M
-1.15%174.76M
-16.06%133.69M
-34.64%156.54M
-5.03%217.02M
-25.09%176.8M
-16.62%159.26M
Other payable (including interest and dividends)
-24.28%86.29M
-75.68%86.74M
-27.11%88.34M
-18.44%105.43M
-1.54%113.97M
-34.73%356.61M
-0.45%121.2M
38.41%129.26M
23.07%115.75M
-27.03%546.33M
-Dividend payable
----
----
----
----
----
-44.26%247.56M
----
----
----
-33.90%444.14M
-Other payable
----
-20.46%86.74M
----
----
----
6.72%109.06M
----
38.41%129.26M
----
33.06%102.18M
Non current liabilities due within one year
-16.38%1.8B
1.70%1.68B
41.43%2.05B
6.78%1.93B
13.56%2.15B
-12.80%1.65B
-32.89%1.45B
155.99%1.81B
138.71%1.89B
186.57%1.89B
Other current liabilities
37.05%737.51M
60.44%731.3M
26.32%621.91M
13.56%539.53M
-26.29%538.11M
-42.77%455.8M
-39.43%492.33M
-43.02%475.09M
-17.70%730.02M
8.01%796.51M
Total current liabilities
29.82%13.09B
13.17%11.65B
17.43%11.75B
-12.75%10.2B
-19.76%10.08B
-14.62%10.29B
-7.45%10B
34.94%11.69B
73.90%12.57B
60.84%12.05B
Current liabilities
Long term loan
1.11%3.5B
-7.42%3.78B
-8.26%3.16B
2.43%3.43B
14.27%3.47B
66.11%4.08B
107.34%3.45B
28.83%3.35B
32.06%3.03B
76.22%2.46B
Long term account payable
----
-27.16%814M
----
----
----
-44.08%1.12B
----
-22.15%1.54B
----
11.73%2B
Estimate liabilities
8.80%55.91M
11.72%55.27M
7.69%50.53M
28.53%52.31M
80.51%51.39M
137.98%49.47M
-8.02%46.92M
-6.62%40.7M
135.85%28.47M
207.97%20.79M
Deferred tax liabilities
8,423.18%8.76M
88.38%193.82K
320.07%12.05M
3.18%2.84M
-96.58%102.8K
--102.89K
3,078.82%2.87M
117.30%2.75M
-83.15%3.01M
----
Long term deferred income
10.76%4.44B
10.04%4.55B
25.99%4.68B
25.47%4.8B
10.02%4.01B
9.96%4.14B
-0.94%3.72B
1.06%3.82B
9.47%3.65B
16.48%3.76B
Lease liabilities
--8.75M
----
----
----
----
----
----
----
----
----
Total non current liabilities
7.67%9.17B
-1.97%9.2B
2.36%8.73B
4.78%9.17B
0.15%8.51B
13.93%9.39B
10.87%8.52B
4.17%8.76B
12.53%8.5B
27.97%8.24B
Total liabilities
19.69%22.26B
5.95%20.85B
10.49%20.47B
-5.24%19.37B
-11.73%18.6B
-3.03%19.68B
0.17%18.53B
19.78%20.44B
42.54%21.07B
45.65%20.29B
Shareholders equity
Paid-in capital
0.00%4.99B
0.00%4.99B
0.00%4.99B
0.00%4.99B
11.38%4.99B
11.38%4.99B
11.38%4.99B
11.38%4.99B
0.00%4.48B
0.00%4.48B
Capital reserve funds
0.00%21.15B
-0.35%21.15B
-0.34%21.15B
-0.34%21.15B
52.62%21.15B
53.25%21.22B
53.36%21.22B
53.42%21.22B
0.36%13.86B
0.62%13.85B
Surplus reserve funds
10.53%1.04B
10.53%1.04B
10.53%1.04B
10.53%1.04B
7.15%942.19M
7.15%942.19M
7.15%942.19M
7.15%942.19M
5.71%879.35M
5.71%879.35M
Retained profit
1.73%11.58B
1.20%11.52B
-0.64%11.6B
0.17%11.48B
-3.72%11.39B
-3.29%11.38B
-0.32%11.67B
1.58%11.46B
4.64%11.83B
8.00%11.77B
Less:Treasury stock
--2B
185.70%2B
125.25%1.58B
-40.13%419.13M
----
0.00%700.04M
--700.04M
--700.04M
--700.04M
--700.04M
Other composite income
-25.14%54.56M
5.01%86.01M
172.19%73.64M
85.93%63.26M
464.28%72.88M
590.06%81.91M
187.90%27.06M
282.85%34.03M
190.43%12.92M
-78.85%-16.71M
Specific reserves
240.11%961.64K
544.01%784.12K
2.94%612.21K
53.84%473.19K
-3.38%282.74K
-43.58%121.76K
269.99%594.72K
--307.6K
-22.13%292.65K
-73.99%215.81K
Shareholders equity without minority interests
-4.46%36.82B
-2.99%36.79B
-2.30%37.28B
0.94%38.3B
26.96%38.54B
25.31%37.92B
23.57%38.15B
24.60%37.95B
-0.17%30.35B
0.99%30.26B
Total shareholder equity
-4.46%36.82B
-2.99%36.79B
-2.30%37.28B
0.94%38.3B
26.96%38.54B
25.31%37.92B
23.57%38.15B
24.60%37.95B
-0.17%30.35B
0.99%30.26B
Total liabilityies and equity
3.40%59.08B
0.06%57.63B
1.88%57.75B
-1.22%57.68B
11.11%57.14B
13.93%57.6B
14.80%56.68B
22.87%58.39B
13.80%51.42B
15.16%50.55B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 6.86%8.9B0.63%8.9B14.75%9.28B-6.96%8.86B212.11%8.33B171.15%8.85B191.67%8.09B189.75%9.53B-44.79%2.67B-50.03%3.26B
Transactional financial assets 92.08%105.31M3.91%56.79M67.65%132.7M-9.38%72.61M-45.24%54.82M20.67%54.65M-84.54%79.15M-86.93%80.12M572.88%100.12M205.54%45.29M
Notes receivable and accounts receivable 5.00%5.83B11.26%5.84B7.66%5.46B7.44%5.73B4.15%5.55B2.62%5.24B7.91%5.07B17.11%5.34B16.11%5.33B12.43%5.11B
-Notes receivable 13.46%2.62B28.94%2.55B8.65%2.53B9.89%2.39B2.85%2.31B-7.82%1.98B14.73%2.33B4.97%2.18B23.29%2.25B33.12%2.15B
-Accounts receivable -1.04%3.21B0.56%3.28B6.81%2.93B5.75%3.34B5.10%3.24B10.17%3.27B2.73%2.74B27.24%3.16B11.39%3.08B1.06%2.97B
Other receivables (including interest and dividends) 14.79%175.6M-41.01%88.66M-1.57%149.39M-0.20%148.83M0.39%152.97M0.47%150.3M-5.97%151.78M8.15%149.13M36.48%152.38M60.72%149.6M
-Other receivable -----41.01%88.66M------------0.47%150.3M----8.15%149.13M----60.72%149.6M
Advance payment 0.68%525.32M2.48%480.62M6.91%403.94M-7.42%454.32M-12.19%521.79M-4.19%468.99M-15.43%377.81M-13.60%490.74M13.74%594.25M2.87%489.5M
Inventories -4.83%5.28B-7.70%5.19B-8.05%5.44B-8.56%5.31B-6.45%5.55B-0.34%5.62B11.10%5.92B25.75%5.81B41.25%5.93B37.45%5.64B
Receivable financing -41.75%213.14M-30.15%262.75M83.00%335.9M68.15%409.73M207.30%365.92M79.27%376.14M144.81%183.56M14.81%243.67M-59.07%119.07M-48.26%209.82M
Other current assets 168.44%475.26M-23.57%344.13M-47.83%265.96M-38.30%309.63M-58.27%177.04M26.32%450.28M-47.93%509.78M-46.16%501.82M-46.39%424.24M-32.86%356.45M
Total current assets 3.88%21.5B-0.26%21.16B5.35%21.47B-3.77%21.3B35.12%20.7B38.98%21.21B36.11%20.38B47.73%22.13B-0.22%15.32B-8.59%15.26B
Non Current assets
Other equity investment 22.50%17.53M23.60%17.78M29.34%17.68M27.05%17.66M1.29%14.31M7.74%14.39M8.09%13.67M9.25%13.9M-68.07%14.12M3.33%13.35M
Long-term equity investment 224.99%1.56B86.03%795.58M93.38%809.78M86.61%818.36M-0.19%478.68M-10.24%427.65M9.61%418.74M9.97%438.55M100.85%479.61M106.62%476.44M
Fixed assets ----1.05%22.95B------------10.75%22.71B----27.56%22.69B----58.54%20.51B
Constru in process -----14.69%4.3B-------------24.15%5.04B-----21.34%5.26B----18.69%6.64B
Intangible assets 4.87%5.38B11.25%5.5B15.93%5.58B13.19%5.49B18.30%5.13B12.77%4.94B9.77%4.81B8.93%4.85B6.16%4.34B7.85%4.38B
Development expenditure -22.52%723.46M-38.21%588.68M-46.79%504.16M-21.32%609.05M-21.16%933.78M-2.15%952.64M21.97%947.51M27.72%774.04M23.88%1.18B12.18%973.59M
Goodwill 0.00%83.26M0.00%83.26M0.00%83.26M0.00%83.26M-12.68%83.26M-12.07%83.26M-11.49%83.26M-11.54%83.26M1.11%95.35M0.45%94.69M
Long deferred expense 27.48%287.33M35.06%283.67M-4.40%207.63M6.97%228.23M38.70%225.39M18.82%210.03M19.82%217.17M17.11%213.37M-23.75%162.5M-13.54%176.75M
Deferred tax assets 1.89%246.88M-7.07%246.98M-8.02%253.53M-3.50%266.65M-11.03%242.29M-3.61%265.76M7.66%275.65M5.23%276.33M7.54%272.33M3.60%275.71M
Usufruct assets 1,530.89%11.18M-3.74%372.68K-56.50%927.7K-55.20%1.46M13.54%685.33K-61.16%387.14K1.85%2.13M2.14%3.26M-75.62%603.59K10.90%996.66K
Other non current assets 6.21%1.54B-1.42%1.71B-19.44%1.45B-20.43%1.31B-4.65%1.45B-0.52%1.74B-6.47%1.81B-19.42%1.65B-59.99%1.52B-40.35%1.74B
Total non current assets 3.12%37.57B0.25%36.47B-0.07%36.27B0.33%36.37B0.92%36.44B3.10%36.38B5.52%36.3B11.42%36.25B21.02%36.1B29.75%35.29B
Total assets 3.40%59.08B0.06%57.63B1.88%57.75B-1.22%57.68B11.11%57.14B13.93%57.6B14.80%56.68B22.87%58.39B13.80%51.42B15.16%50.55B
Liabilities
Current liabilities
Short term loan 65.90%5.11B24.92%4.19B28.05%4.59B-29.04%2.83B-25.43%3.08B-5.88%3.36B46.46%3.58B72.03%3.98B91.74%4.13B69.31%3.57B
Transactional financial liabilities -----78.47%2.24M--------41.27%33.48M-84.47%10.39M----------23.7M--66.86M
Notes payable and accounts payable 29.11%4.82B8.77%4.45B-3.14%3.88B-13.33%4.13B-28.24%3.73B-14.63%4.09B-7.00%4.01B35.46%4.76B81.31%5.2B69.73%4.79B
-Notes payable 79.96%2.34B24.72%1.95B7.60%1.47B5.39%1.66B-33.14%1.3B3.24%1.56B19.23%1.36B98.62%1.57B118.51%1.94B50.05%1.51B
-Accounts payable 1.92%2.48B-1.07%2.5B-8.68%2.42B-22.55%2.47B-25.31%2.43B-22.87%2.53B-16.48%2.64B17.11%3.19B64.58%3.26B80.65%3.28B
Contract liabilities 268.02%154.88M157.75%162.15M214.98%164.4M122.31%188.81M-51.05%42.08M25.76%62.91M-20.89%52.19M11.74%84.93M11.73%85.98M-59.57%50.02M
Salaries payable 18.26%260.43M18.49%213.4M27.93%180.87M21.21%278.86M4.51%220.22M-5.30%180.1M-10.19%141.38M-6.00%230.07M80.39%210.72M78.99%190.18M
Taxs payable -28.15%125.56M1.83%136.14M10.47%172.94M-6.71%202.47M-1.15%174.76M-16.06%133.69M-34.64%156.54M-5.03%217.02M-25.09%176.8M-16.62%159.26M
Other payable (including interest and dividends) -24.28%86.29M-75.68%86.74M-27.11%88.34M-18.44%105.43M-1.54%113.97M-34.73%356.61M-0.45%121.2M38.41%129.26M23.07%115.75M-27.03%546.33M
-Dividend payable ---------------------44.26%247.56M-------------33.90%444.14M
-Other payable -----20.46%86.74M------------6.72%109.06M----38.41%129.26M----33.06%102.18M
Non current liabilities due within one year -16.38%1.8B1.70%1.68B41.43%2.05B6.78%1.93B13.56%2.15B-12.80%1.65B-32.89%1.45B155.99%1.81B138.71%1.89B186.57%1.89B
Other current liabilities 37.05%737.51M60.44%731.3M26.32%621.91M13.56%539.53M-26.29%538.11M-42.77%455.8M-39.43%492.33M-43.02%475.09M-17.70%730.02M8.01%796.51M
Total current liabilities 29.82%13.09B13.17%11.65B17.43%11.75B-12.75%10.2B-19.76%10.08B-14.62%10.29B-7.45%10B34.94%11.69B73.90%12.57B60.84%12.05B
Current liabilities
Long term loan 1.11%3.5B-7.42%3.78B-8.26%3.16B2.43%3.43B14.27%3.47B66.11%4.08B107.34%3.45B28.83%3.35B32.06%3.03B76.22%2.46B
Long term account payable -----27.16%814M-------------44.08%1.12B-----22.15%1.54B----11.73%2B
Estimate liabilities 8.80%55.91M11.72%55.27M7.69%50.53M28.53%52.31M80.51%51.39M137.98%49.47M-8.02%46.92M-6.62%40.7M135.85%28.47M207.97%20.79M
Deferred tax liabilities 8,423.18%8.76M88.38%193.82K320.07%12.05M3.18%2.84M-96.58%102.8K--102.89K3,078.82%2.87M117.30%2.75M-83.15%3.01M----
Long term deferred income 10.76%4.44B10.04%4.55B25.99%4.68B25.47%4.8B10.02%4.01B9.96%4.14B-0.94%3.72B1.06%3.82B9.47%3.65B16.48%3.76B
Lease liabilities --8.75M------------------------------------
Total non current liabilities 7.67%9.17B-1.97%9.2B2.36%8.73B4.78%9.17B0.15%8.51B13.93%9.39B10.87%8.52B4.17%8.76B12.53%8.5B27.97%8.24B
Total liabilities 19.69%22.26B5.95%20.85B10.49%20.47B-5.24%19.37B-11.73%18.6B-3.03%19.68B0.17%18.53B19.78%20.44B42.54%21.07B45.65%20.29B
Shareholders equity
Paid-in capital 0.00%4.99B0.00%4.99B0.00%4.99B0.00%4.99B11.38%4.99B11.38%4.99B11.38%4.99B11.38%4.99B0.00%4.48B0.00%4.48B
Capital reserve funds 0.00%21.15B-0.35%21.15B-0.34%21.15B-0.34%21.15B52.62%21.15B53.25%21.22B53.36%21.22B53.42%21.22B0.36%13.86B0.62%13.85B
Surplus reserve funds 10.53%1.04B10.53%1.04B10.53%1.04B10.53%1.04B7.15%942.19M7.15%942.19M7.15%942.19M7.15%942.19M5.71%879.35M5.71%879.35M
Retained profit 1.73%11.58B1.20%11.52B-0.64%11.6B0.17%11.48B-3.72%11.39B-3.29%11.38B-0.32%11.67B1.58%11.46B4.64%11.83B8.00%11.77B
Less:Treasury stock --2B185.70%2B125.25%1.58B-40.13%419.13M----0.00%700.04M--700.04M--700.04M--700.04M--700.04M
Other composite income -25.14%54.56M5.01%86.01M172.19%73.64M85.93%63.26M464.28%72.88M590.06%81.91M187.90%27.06M282.85%34.03M190.43%12.92M-78.85%-16.71M
Specific reserves 240.11%961.64K544.01%784.12K2.94%612.21K53.84%473.19K-3.38%282.74K-43.58%121.76K269.99%594.72K--307.6K-22.13%292.65K-73.99%215.81K
Shareholders equity without minority interests -4.46%36.82B-2.99%36.79B-2.30%37.28B0.94%38.3B26.96%38.54B25.31%37.92B23.57%38.15B24.60%37.95B-0.17%30.35B0.99%30.26B
Total shareholder equity -4.46%36.82B-2.99%36.79B-2.30%37.28B0.94%38.3B26.96%38.54B25.31%37.92B23.57%38.15B24.60%37.95B-0.17%30.35B0.99%30.26B
Total liabilityies and equity 3.40%59.08B0.06%57.63B1.88%57.75B-1.22%57.68B11.11%57.14B13.93%57.6B14.80%56.68B22.87%58.39B13.80%51.42B15.16%50.55B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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