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600764 China Marine Information Electronics

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  • 17.58
  • -0.24-1.35%
Not Open Jul 25 15:00 CST
12.49BMarket Cap42.06P/E (TTM)

China Marine Information Electronics Key Stats

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YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
41.23%2.42B
7.70%2.9B
41.61%2.57B
-2.46%2.54B
-6.78%1.72B
8.21%2.7B
1.99%1.82B
-1.27%2.6B
-28.02%1.84B
6.56%2.49B
Transactional financial assets
----
----
----
----
116.67%650M
----
-13.64%380M
----
--300M
----
Notes receivable and accounts receivable
23.80%3.73B
25.63%3.84B
29.71%3.64B
11.31%3.36B
-3.48%3.02B
-2.99%3.06B
0.35%2.81B
15.96%3.02B
21.25%3.12B
6.19%3.15B
-Notes receivable
-31.79%225M
-13.36%361.5M
-63.22%155.74M
-76.92%127.05M
-62.37%329.89M
-58.77%417.25M
75.93%423.42M
120.78%550.36M
168.49%876.62M
118.17%1.01B
-Accounts receivable
30.62%3.51B
31.79%3.48B
46.22%3.49B
30.94%3.24B
19.49%2.69B
23.40%2.64B
-6.76%2.38B
4.88%2.47B
-0.11%2.25B
-14.55%2.14B
Other receivables (including interest and dividends)
-17.80%75.68M
-26.62%49.13M
4.43%52.33M
-1.25%51.64M
54.50%92.07M
40.14%66.95M
-19.88%50.12M
-14.75%52.29M
-1.75%59.59M
-9.41%47.78M
-Dividend receivable
--4.11K
--4.11K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-1.25%51.64M
----
40.14%66.95M
----
-14.75%52.29M
----
-9.41%47.78M
Contractual assets
-17.15%523.69M
-13.96%530.29M
-14.49%672.39M
-10.38%671.07M
-17.73%632.06M
-16.36%616.33M
-32.56%786.34M
-38.89%748.83M
-30.68%768.29M
-17.20%736.85M
Advance payment
15.59%204.98M
30.78%168.72M
37.02%195.09M
13.72%173.14M
-11.31%177.33M
-14.32%129.01M
-22.29%142.38M
12.56%152.25M
42.57%199.94M
62.68%150.57M
Inventories
0.66%1.74B
-4.89%1.51B
-15.62%1.72B
-26.17%1.6B
-13.73%1.73B
-11.10%1.59B
0.43%2.03B
19.74%2.17B
18.36%2.01B
5.39%1.79B
Receivable financing
-12.42%376.43M
15.52%513.96M
-38.30%97.47M
74.51%403.12M
38.53%429.82M
65.51%444.9M
496.50%157.96M
104.81%231M
115.07%310.28M
164.39%268.81M
Other current assets
65.46%23.2M
29.23%15.3M
55.12%18.46M
55.54%17.94M
37.27%14.02M
124.20%11.84M
-14.99%11.9M
-32.36%11.54M
-14.30%10.21M
-55.65%5.28M
Total current assets
7.63%9.1B
10.70%9.54B
9.53%8.97B
-1.89%8.83B
-1.88%8.46B
-0.33%8.61B
-3.64%8.19B
4.47%9B
3.91%8.62B
6.00%8.64B
Non Current assets
Other equity investment
-0.00%89.93M
-0.00%89.93M
0.01%89.93M
0.01%89.93M
0.01%89.93M
0.01%89.93M
118.14%89.92M
118.14%89.92M
118.14%89.92M
118.14%89.92M
Investment real estate
-9.73%1.88M
-8.78%1.94M
-3.85%1.98M
-3.55%2.03M
-3.27%2.08M
-3.00%2.12M
-7.55%2.06M
-7.41%2.11M
-7.27%2.15M
-7.14%2.19M
Long-term equity investment
0.07%214.65M
0.07%214.65M
0.03%214.55M
--214.55M
--214.51M
--214.51M
--214.5M
----
----
----
Fixed assets
----
----
----
7.04%855.98M
----
7.94%883.1M
----
10.37%799.64M
----
10.50%818.13M
Constru in process
----
----
----
48.85%527.41M
----
53.70%471.77M
----
33.58%354.33M
----
60.12%306.94M
Intangible assets
-3.65%243.25M
-3.52%246.38M
-3.79%248.16M
-4.19%250.19M
-2.35%252.47M
-2.31%255.37M
1.06%257.94M
1.33%261.12M
-0.31%258.56M
-0.18%261.4M
Long deferred expense
-28.05%4.12M
-23.86%4.55M
102.21%5.48M
98.27%4.95M
164.77%5.72M
165.27%5.98M
35.47%2.71M
19.03%2.5M
-8.64%2.16M
-15.13%2.25M
Deferred tax assets
13.98%43.82M
12.11%44.79M
6.68%34.2M
20.62%39.21M
26.53%38.45M
33.30%39.95M
20.20%32.06M
27.14%32.5M
11.80%30.38M
22.76%29.97M
Usufruct assets
-77.33%10.27M
-84.23%8.78M
-49.92%25.71M
-48.22%31.36M
-46.86%45.32M
-31.91%55.69M
-39.37%51.34M
-35.72%60.56M
-17.79%85.28M
-27.80%81.78M
Other non current assets
24.86%60.55M
28.15%62.22M
-26.91%62.87M
80.75%68.17M
85.30%48.49M
87.42%48.55M
232.85%86.02M
40.88%37.71M
-12.79%26.17M
-38.41%25.91M
Total non current assets
5.10%2.17B
4.49%2.16B
5.56%2.09B
27.03%2.08B
26.94%2.07B
27.71%2.07B
33.76%1.98B
13.95%1.64B
14.15%1.63B
13.98%1.62B
Total assets
7.13%11.28B
9.50%11.7B
8.75%11.05B
2.57%10.91B
2.70%10.53B
4.09%10.68B
1.91%10.16B
5.83%10.64B
5.42%10.25B
7.18%10.26B
Liabilities
Current liabilities
Short term loan
37.37%415.55M
43.97%435.87M
10.76%370.5M
-4.63%350.5M
-24.84%302.51M
-24.84%302.75M
-0.30%334.5M
9.18%367.5M
20.29%402.5M
20.39%402.82M
Notes payable and accounts payable
15.54%1.63B
23.15%1.8B
13.02%1.65B
-9.54%1.49B
5.20%1.41B
8.96%1.47B
2.61%1.46B
17.76%1.64B
0.30%1.34B
7.06%1.34B
-Notes payable
-26.20%168.39M
6.59%279.62M
30.37%234.25M
-5.33%236.88M
10.99%228.17M
17.99%262.33M
-5.30%179.68M
20.33%250.21M
-12.29%205.58M
-19.54%222.33M
-Accounts payable
23.57%1.46B
26.76%1.53B
10.58%1.41B
-10.30%1.25B
4.15%1.18B
7.17%1.2B
3.83%1.28B
17.30%1.39B
2.97%1.14B
14.57%1.12B
Contract liabilities
53.13%125.7M
131.75%120.33M
18.00%119.35M
-54.16%87.96M
-67.90%82.09M
-75.75%51.92M
-65.39%101.15M
-30.86%191.87M
-11.65%255.74M
-25.82%214.1M
Advance receipts
----
----
--384.35K
----
-25.77%407.55K
----
----
--18K
322.30%549.06K
----
Salaries payable
61.10%14.85M
27.76%37.4M
27.37%27.29M
-26.48%15.22M
-11.60%9.22M
-16.18%29.27M
-41.59%21.43M
-37.92%20.7M
161.98%10.43M
-15.36%34.92M
Taxs payable
7.25%21.09M
-33.76%92.69M
-42.34%17.53M
-18.56%44.57M
35.26%19.66M
117.40%139.93M
2.71%30.4M
63.43%54.73M
1.55%14.54M
8.47%64.36M
Other payable (including interest and dividends)
-5.83%248.28M
0.12%242.71M
41.38%565.34M
22.15%460.82M
-25.19%263.66M
-30.06%242.41M
-0.76%399.88M
-6.64%377.27M
-18.34%352.45M
-9.57%346.6M
-Dividend payable
--7.79M
--7.79M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
22.15%460.82M
----
-30.06%242.41M
----
-6.64%377.27M
----
-9.57%346.6M
Non current liabilities due within one year
351.29%150.3M
372.32%257.37M
-3.25%19.4M
-23.27%36.46M
-4.90%33.3M
9.81%54.49M
146.00%20.05M
10.28%47.52M
329.72%35.02M
508.89%49.62M
Other current liabilities
25.98%56.37M
33.45%103.55M
32.60%16.93M
110.14%32.78M
346.70%44.74M
363.57%77.59M
17.51%12.77M
34.83%15.6M
20.83%10.02M
9.29%16.74M
Total current liabilities
22.88%2.66B
30.92%3.09B
17.09%2.78B
-7.49%2.51B
-10.55%2.17B
-4.46%2.36B
-6.26%2.38B
7.23%2.72B
-0.21%2.42B
3.66%2.47B
Current liabilities
Long term loan
-65.02%145.16M
-65.06%145M
71.93%392M
101.03%392M
99.52%415M
99.50%415M
8.24%228M
-24.61%195M
-0.31%208M
34.77%208.02M
Long term account payable
----
----
----
--0
----
--0
----
----
----
----
Long term salaries pay
-12.72%46.15M
-12.70%45.78M
-9.22%52.88M
-10.02%52.44M
-9.22%52.88M
-10.02%52.44M
-2.10%58.25M
-2.05%58.28M
-2.10%58.25M
-2.05%58.28M
Specific account payable
----
----
----
--11.2M
----
--5.1M
----
----
----
----
Estimate liabilities
11.11%13.58M
8.48%14.13M
56.36%10.99M
39.39%11.67M
34.98%12.22M
33.35%13.03M
3,745.72%7.03M
292.39%8.37M
160.88%9.05M
76.01%9.77M
Deferred tax liabilities
-81.95%1.14M
-85.35%1.23M
--3.89M
--4.6M
--6.29M
--8.38M
----
----
----
----
Long term deferred income
5.54%53.11M
54.24%56.39M
183.65%57.96M
104.05%46.42M
90.05%50.32M
22.90%36.56M
-21.99%20.43M
-9.31%22.75M
-0.36%26.48M
8.09%29.75M
Lease liabilities
-55.33%8.3M
-91.54%640.18K
-73.44%11.52M
-86.01%5.33M
-69.15%18.57M
-81.06%7.57M
-47.45%43.37M
-36.53%38.1M
-41.37%60.2M
-64.13%39.97M
Total non current liabilities
-50.28%278.64M
-49.01%274.37M
49.22%540.45M
59.85%523.66M
52.66%560.39M
55.61%538.08M
-4.45%362.18M
-19.19%327.6M
-8.48%367.08M
-3.50%345.78M
Total liabilities
7.85%2.94B
16.10%3.37B
21.33%3.32B
-0.25%3.04B
-2.24%2.73B
2.91%2.9B
-6.02%2.74B
3.59%3.05B
-1.39%2.79B
2.72%2.82B
Shareholders equity
Paid-in capital
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
0.00%710.63M
Capital reserve funds
4.87%3.16B
4.87%3.16B
0.00%3.02B
0.00%3.02B
0.14%3.02B
0.14%3.02B
0.14%3.02B
0.17%3.02B
0.10%3.01B
0.12%3.01B
Surplus reserve funds
3.05%64.68M
3.05%64.68M
10.71%62.77M
10.71%62.77M
10.71%62.77M
10.71%62.77M
12.32%56.7M
12.32%56.7M
12.32%56.7M
12.32%56.7M
Retained profit
2.96%4.14B
3.27%4.14B
8.06%3.95B
7.07%4.1B
8.77%4.02B
8.79%4B
11.25%3.66B
14.49%3.82B
18.29%3.7B
20.18%3.68B
Other composite income
24.61%-13.04M
24.61%-13.04M
6.68%-17.3M
6.68%-17.3M
6.68%-17.3M
6.68%-17.3M
-421.59%-18.54M
-421.59%-18.54M
-421.59%-18.54M
-421.59%-18.54M
Specific reserves
112.96%8.21M
143.32%7.52M
134.05%5.4M
203.61%4.64M
--3.86M
--3.09M
21.18%2.31M
33.70%1.53M
----
----
Shareholders equity without minority interests
3.55%8.07B
3.71%8.07B
4.11%7.73B
3.70%7.87B
4.55%7.8B
4.54%7.78B
5.18%7.42B
6.76%7.59B
8.21%7.46B
8.97%7.44B
Minority interests
--260.07M
--259.09M
----
----
----
----
----
----
----
----
Total shareholder equity
6.88%8.33B
7.04%8.33B
4.11%7.73B
3.70%7.87B
4.55%7.8B
4.54%7.78B
5.18%7.42B
6.76%7.59B
8.21%7.46B
8.97%7.44B
Total liabilityies and equity
7.13%11.28B
9.50%11.7B
8.75%11.05B
2.57%10.91B
2.70%10.53B
4.09%10.68B
1.91%10.16B
5.83%10.64B
5.42%10.25B
7.18%10.26B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 41.23%2.42B7.70%2.9B41.61%2.57B-2.46%2.54B-6.78%1.72B8.21%2.7B1.99%1.82B-1.27%2.6B-28.02%1.84B6.56%2.49B
Transactional financial assets ----------------116.67%650M-----13.64%380M------300M----
Notes receivable and accounts receivable 23.80%3.73B25.63%3.84B29.71%3.64B11.31%3.36B-3.48%3.02B-2.99%3.06B0.35%2.81B15.96%3.02B21.25%3.12B6.19%3.15B
-Notes receivable -31.79%225M-13.36%361.5M-63.22%155.74M-76.92%127.05M-62.37%329.89M-58.77%417.25M75.93%423.42M120.78%550.36M168.49%876.62M118.17%1.01B
-Accounts receivable 30.62%3.51B31.79%3.48B46.22%3.49B30.94%3.24B19.49%2.69B23.40%2.64B-6.76%2.38B4.88%2.47B-0.11%2.25B-14.55%2.14B
Other receivables (including interest and dividends) -17.80%75.68M-26.62%49.13M4.43%52.33M-1.25%51.64M54.50%92.07M40.14%66.95M-19.88%50.12M-14.75%52.29M-1.75%59.59M-9.41%47.78M
-Dividend receivable --4.11K--4.11K--------------------------------
-Other receivable -------------1.25%51.64M----40.14%66.95M-----14.75%52.29M-----9.41%47.78M
Contractual assets -17.15%523.69M-13.96%530.29M-14.49%672.39M-10.38%671.07M-17.73%632.06M-16.36%616.33M-32.56%786.34M-38.89%748.83M-30.68%768.29M-17.20%736.85M
Advance payment 15.59%204.98M30.78%168.72M37.02%195.09M13.72%173.14M-11.31%177.33M-14.32%129.01M-22.29%142.38M12.56%152.25M42.57%199.94M62.68%150.57M
Inventories 0.66%1.74B-4.89%1.51B-15.62%1.72B-26.17%1.6B-13.73%1.73B-11.10%1.59B0.43%2.03B19.74%2.17B18.36%2.01B5.39%1.79B
Receivable financing -12.42%376.43M15.52%513.96M-38.30%97.47M74.51%403.12M38.53%429.82M65.51%444.9M496.50%157.96M104.81%231M115.07%310.28M164.39%268.81M
Other current assets 65.46%23.2M29.23%15.3M55.12%18.46M55.54%17.94M37.27%14.02M124.20%11.84M-14.99%11.9M-32.36%11.54M-14.30%10.21M-55.65%5.28M
Total current assets 7.63%9.1B10.70%9.54B9.53%8.97B-1.89%8.83B-1.88%8.46B-0.33%8.61B-3.64%8.19B4.47%9B3.91%8.62B6.00%8.64B
Non Current assets
Other equity investment -0.00%89.93M-0.00%89.93M0.01%89.93M0.01%89.93M0.01%89.93M0.01%89.93M118.14%89.92M118.14%89.92M118.14%89.92M118.14%89.92M
Investment real estate -9.73%1.88M-8.78%1.94M-3.85%1.98M-3.55%2.03M-3.27%2.08M-3.00%2.12M-7.55%2.06M-7.41%2.11M-7.27%2.15M-7.14%2.19M
Long-term equity investment 0.07%214.65M0.07%214.65M0.03%214.55M--214.55M--214.51M--214.51M--214.5M------------
Fixed assets ------------7.04%855.98M----7.94%883.1M----10.37%799.64M----10.50%818.13M
Constru in process ------------48.85%527.41M----53.70%471.77M----33.58%354.33M----60.12%306.94M
Intangible assets -3.65%243.25M-3.52%246.38M-3.79%248.16M-4.19%250.19M-2.35%252.47M-2.31%255.37M1.06%257.94M1.33%261.12M-0.31%258.56M-0.18%261.4M
Long deferred expense -28.05%4.12M-23.86%4.55M102.21%5.48M98.27%4.95M164.77%5.72M165.27%5.98M35.47%2.71M19.03%2.5M-8.64%2.16M-15.13%2.25M
Deferred tax assets 13.98%43.82M12.11%44.79M6.68%34.2M20.62%39.21M26.53%38.45M33.30%39.95M20.20%32.06M27.14%32.5M11.80%30.38M22.76%29.97M
Usufruct assets -77.33%10.27M-84.23%8.78M-49.92%25.71M-48.22%31.36M-46.86%45.32M-31.91%55.69M-39.37%51.34M-35.72%60.56M-17.79%85.28M-27.80%81.78M
Other non current assets 24.86%60.55M28.15%62.22M-26.91%62.87M80.75%68.17M85.30%48.49M87.42%48.55M232.85%86.02M40.88%37.71M-12.79%26.17M-38.41%25.91M
Total non current assets 5.10%2.17B4.49%2.16B5.56%2.09B27.03%2.08B26.94%2.07B27.71%2.07B33.76%1.98B13.95%1.64B14.15%1.63B13.98%1.62B
Total assets 7.13%11.28B9.50%11.7B8.75%11.05B2.57%10.91B2.70%10.53B4.09%10.68B1.91%10.16B5.83%10.64B5.42%10.25B7.18%10.26B
Liabilities
Current liabilities
Short term loan 37.37%415.55M43.97%435.87M10.76%370.5M-4.63%350.5M-24.84%302.51M-24.84%302.75M-0.30%334.5M9.18%367.5M20.29%402.5M20.39%402.82M
Notes payable and accounts payable 15.54%1.63B23.15%1.8B13.02%1.65B-9.54%1.49B5.20%1.41B8.96%1.47B2.61%1.46B17.76%1.64B0.30%1.34B7.06%1.34B
-Notes payable -26.20%168.39M6.59%279.62M30.37%234.25M-5.33%236.88M10.99%228.17M17.99%262.33M-5.30%179.68M20.33%250.21M-12.29%205.58M-19.54%222.33M
-Accounts payable 23.57%1.46B26.76%1.53B10.58%1.41B-10.30%1.25B4.15%1.18B7.17%1.2B3.83%1.28B17.30%1.39B2.97%1.14B14.57%1.12B
Contract liabilities 53.13%125.7M131.75%120.33M18.00%119.35M-54.16%87.96M-67.90%82.09M-75.75%51.92M-65.39%101.15M-30.86%191.87M-11.65%255.74M-25.82%214.1M
Advance receipts ----------384.35K-----25.77%407.55K----------18K322.30%549.06K----
Salaries payable 61.10%14.85M27.76%37.4M27.37%27.29M-26.48%15.22M-11.60%9.22M-16.18%29.27M-41.59%21.43M-37.92%20.7M161.98%10.43M-15.36%34.92M
Taxs payable 7.25%21.09M-33.76%92.69M-42.34%17.53M-18.56%44.57M35.26%19.66M117.40%139.93M2.71%30.4M63.43%54.73M1.55%14.54M8.47%64.36M
Other payable (including interest and dividends) -5.83%248.28M0.12%242.71M41.38%565.34M22.15%460.82M-25.19%263.66M-30.06%242.41M-0.76%399.88M-6.64%377.27M-18.34%352.45M-9.57%346.6M
-Dividend payable --7.79M--7.79M--------------------------------
-Other payable ------------22.15%460.82M-----30.06%242.41M-----6.64%377.27M-----9.57%346.6M
Non current liabilities due within one year 351.29%150.3M372.32%257.37M-3.25%19.4M-23.27%36.46M-4.90%33.3M9.81%54.49M146.00%20.05M10.28%47.52M329.72%35.02M508.89%49.62M
Other current liabilities 25.98%56.37M33.45%103.55M32.60%16.93M110.14%32.78M346.70%44.74M363.57%77.59M17.51%12.77M34.83%15.6M20.83%10.02M9.29%16.74M
Total current liabilities 22.88%2.66B30.92%3.09B17.09%2.78B-7.49%2.51B-10.55%2.17B-4.46%2.36B-6.26%2.38B7.23%2.72B-0.21%2.42B3.66%2.47B
Current liabilities
Long term loan -65.02%145.16M-65.06%145M71.93%392M101.03%392M99.52%415M99.50%415M8.24%228M-24.61%195M-0.31%208M34.77%208.02M
Long term account payable --------------0------0----------------
Long term salaries pay -12.72%46.15M-12.70%45.78M-9.22%52.88M-10.02%52.44M-9.22%52.88M-10.02%52.44M-2.10%58.25M-2.05%58.28M-2.10%58.25M-2.05%58.28M
Specific account payable --------------11.2M------5.1M----------------
Estimate liabilities 11.11%13.58M8.48%14.13M56.36%10.99M39.39%11.67M34.98%12.22M33.35%13.03M3,745.72%7.03M292.39%8.37M160.88%9.05M76.01%9.77M
Deferred tax liabilities -81.95%1.14M-85.35%1.23M--3.89M--4.6M--6.29M--8.38M----------------
Long term deferred income 5.54%53.11M54.24%56.39M183.65%57.96M104.05%46.42M90.05%50.32M22.90%36.56M-21.99%20.43M-9.31%22.75M-0.36%26.48M8.09%29.75M
Lease liabilities -55.33%8.3M-91.54%640.18K-73.44%11.52M-86.01%5.33M-69.15%18.57M-81.06%7.57M-47.45%43.37M-36.53%38.1M-41.37%60.2M-64.13%39.97M
Total non current liabilities -50.28%278.64M-49.01%274.37M49.22%540.45M59.85%523.66M52.66%560.39M55.61%538.08M-4.45%362.18M-19.19%327.6M-8.48%367.08M-3.50%345.78M
Total liabilities 7.85%2.94B16.10%3.37B21.33%3.32B-0.25%3.04B-2.24%2.73B2.91%2.9B-6.02%2.74B3.59%3.05B-1.39%2.79B2.72%2.82B
Shareholders equity
Paid-in capital 0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M0.00%710.63M
Capital reserve funds 4.87%3.16B4.87%3.16B0.00%3.02B0.00%3.02B0.14%3.02B0.14%3.02B0.14%3.02B0.17%3.02B0.10%3.01B0.12%3.01B
Surplus reserve funds 3.05%64.68M3.05%64.68M10.71%62.77M10.71%62.77M10.71%62.77M10.71%62.77M12.32%56.7M12.32%56.7M12.32%56.7M12.32%56.7M
Retained profit 2.96%4.14B3.27%4.14B8.06%3.95B7.07%4.1B8.77%4.02B8.79%4B11.25%3.66B14.49%3.82B18.29%3.7B20.18%3.68B
Other composite income 24.61%-13.04M24.61%-13.04M6.68%-17.3M6.68%-17.3M6.68%-17.3M6.68%-17.3M-421.59%-18.54M-421.59%-18.54M-421.59%-18.54M-421.59%-18.54M
Specific reserves 112.96%8.21M143.32%7.52M134.05%5.4M203.61%4.64M--3.86M--3.09M21.18%2.31M33.70%1.53M--------
Shareholders equity without minority interests 3.55%8.07B3.71%8.07B4.11%7.73B3.70%7.87B4.55%7.8B4.54%7.78B5.18%7.42B6.76%7.59B8.21%7.46B8.97%7.44B
Minority interests --260.07M--259.09M--------------------------------
Total shareholder equity 6.88%8.33B7.04%8.33B4.11%7.73B3.70%7.87B4.55%7.8B4.54%7.78B5.18%7.42B6.76%7.59B8.21%7.46B8.97%7.44B
Total liabilityies and equity 7.13%11.28B9.50%11.7B8.75%11.05B2.57%10.91B2.70%10.53B4.09%10.68B1.91%10.16B5.83%10.64B5.42%10.25B7.18%10.26B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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