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600775 Nanjing Panda Electronics

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  • 10.81
  • 0.000.00%
Market Closed Dec 27 15:00 CST
9.88BMarket Cap-32.37P/E (TTM)

Nanjing Panda Electronics Key Stats

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
-30.00%766.52M
-18.27%889.1M
-1.72%1.08B
-17.20%877.14M
-2.22%1.1B
4.89%1.09B
-12.29%1.1B
9.98%1.06B
-19.32%1.12B
-22.30%1.04B
Transactional financial assets
68.31%490.71M
58.29%460.98M
14.82%302.12M
-3.70%485.16M
-33.65%291.55M
-40.66%291.22M
24.85%263.13M
6.69%503.81M
2.94%439.44M
3.85%490.76M
Notes receivable and accounts receivable
6.30%1.26B
-5.22%1.21B
-1.85%1.13B
3.39%1.3B
7.11%1.18B
0.68%1.27B
-9.63%1.15B
3.99%1.26B
-18.46%1.1B
-7.39%1.27B
-Notes receivable
171.11%62.8M
3.85%53.93M
190.96%101.14M
77.76%131.65M
-56.70%23.16M
25.80%51.93M
-29.09%34.76M
23.86%74.06M
98.02%53.5M
-33.14%41.28M
-Accounts receivable
3.01%1.2B
-5.60%1.15B
-7.83%1.03B
-1.26%1.17B
10.36%1.16B
-0.17%1.22B
-8.86%1.12B
2.95%1.18B
-20.83%1.05B
-6.17%1.22B
Other receivables (including interest and dividends)
-36.09%34.75M
-34.88%30.16M
-31.14%31.27M
-29.03%31.49M
12.45%54.37M
12.59%46.32M
-16.43%45.41M
5.74%44.37M
-13.66%48.35M
-19.37%41.14M
-Dividend receivable
----
----
----
----
--5.4M
----
----
----
----
----
-Other receivable
----
-34.88%30.16M
----
----
----
12.59%46.32M
----
5.74%44.37M
----
-19.37%41.14M
Contractual assets
86.77%201.24M
50.11%200.2M
94.39%152.22M
20.42%232.41M
13.14%107.75M
471.91%133.37M
181.07%78.31M
64.90%193M
1,054.85%95.23M
-20.80%23.32M
Advance payment
-10.74%58.15M
-18.13%41.34M
-38.70%37.67M
-21.00%35.47M
-11.25%65.14M
-35.90%50.49M
-36.31%61.45M
-22.85%44.9M
-34.34%73.4M
-47.36%78.78M
Inventories
-4.70%610.32M
2.11%555.68M
-9.92%601.82M
-5.10%570.78M
-24.75%640.4M
-37.83%544.2M
-30.94%668.06M
-38.34%601.45M
-19.32%851.04M
-15.43%875.41M
Receivable financing
-21.38%31.25M
-31.31%51.3M
-54.43%36.16M
-52.36%25.42M
54.56%39.75M
266.74%74.69M
290.43%79.35M
163.15%53.35M
-77.68%25.72M
-47.49%20.36M
Non-current assets due within one year
1,045.33%13.87M
979.90%13.44M
669.85%13.45M
1,437.29%26.86M
-71.47%1.21M
-73.91%1.24M
-86.43%1.75M
-86.45%1.75M
--4.25M
--4.77M
Other current assets
1.14%245.21M
22.63%278.16M
82.91%271.01M
161.26%318.09M
79.63%242.46M
69.68%226.83M
3.31%148.17M
-12.64%121.75M
336.33%134.98M
311.69%133.68M
Total current assets
-0.30%3.71B
-0.06%3.73B
1.66%3.66B
0.56%3.9B
-4.52%3.72B
-6.06%3.73B
-11.44%3.6B
-3.21%3.88B
-14.29%3.9B
-11.96%3.97B
Non Current assets
Other equity investment
----
----
----
----
-27.82%2.39M
-30.67%2.39M
-32.13%2.39M
-32.83%2.39M
-28.28%3.31M
-25.33%3.44M
Investment real estate
-4.12%184.71M
-10.69%187.04M
-10.54%188.77M
-12.15%189.38M
-11.42%192.65M
-4.59%209.44M
-5.30%211.01M
-4.38%215.56M
-5.03%217.49M
-5.00%219.51M
Long-term equity investment
-36.23%461.54M
-35.34%450.85M
-32.11%504.39M
-34.50%469.85M
6.04%723.71M
2.56%697.25M
3.48%742.94M
2.11%717.39M
166.56%682.49M
116.44%679.85M
Fixed assets
----
-4.78%780.62M
----
----
----
-7.75%819.82M
----
-7.27%854.25M
----
-4.55%888.71M
Fixed assets liquidation
----
0.00%8.78K
----
----
----
-92.32%8.78K
----
-92.32%8.78K
----
0.00%114.31K
Constru in process
----
1,677.67%5.54M
----
----
----
-94.05%311.41K
----
-26.69%1.22M
----
-23.01%5.24M
Intangible assets
-13.78%100.41M
-13.53%104.71M
-13.94%108.28M
-14.03%112.25M
-14.84%116.47M
-14.33%121.1M
-13.92%125.82M
-13.51%130.57M
-7.98%136.77M
-7.71%141.36M
Long deferred expense
18.09%17.05M
12.50%18.45M
74.07%17.68M
69.85%18.65M
34.14%14.44M
78.82%16.4M
4.61%10.16M
0.50%10.98M
29.23%10.76M
-1.55%9.17M
Deferred tax assets
6.73%21.46M
0.04%21.55M
6.39%20.58M
-2.16%21.27M
9.32%20.11M
28.37%21.54M
9.03%19.35M
27.73%21.74M
14.69%18.39M
4.64%16.78M
Usufruct assets
25.32%9.52M
19.60%10.64M
14.79%11.73M
9.49%12.87M
49.52%7.6M
41.06%8.89M
32.32%10.22M
30.89%11.76M
-47.65%5.08M
-42.87%6.3M
Other non current assets
-96.91%739.6K
-72.24%7.96M
-88.78%1.32M
-91.20%1.47M
445.12%23.92M
553.70%28.68M
178.50%11.75M
293.89%16.69M
-91.02%4.39M
-91.03%4.39M
Total non current assets
-18.37%1.57B
-17.57%1.59B
-16.14%1.65B
-17.46%1.64B
-1.57%1.92B
-2.48%1.93B
-3.25%1.97B
-3.13%1.98B
17.93%1.95B
14.40%1.97B
Total assets
-6.45%5.28B
-6.02%5.32B
-4.64%5.32B
-5.53%5.54B
-3.54%5.64B
-4.87%5.66B
-8.70%5.57B
-3.18%5.87B
-5.69%5.85B
-4.66%5.95B
Liabilities
Current liabilities
Short term loan
152.38%45.71M
108.21%37.71M
45.51%26.36M
--70.11M
--18.11M
--18.11M
--18.11M
----
----
----
Notes payable and accounts payable
-5.48%1.4B
-5.52%1.4B
-6.39%1.37B
-9.31%1.52B
-14.63%1.48B
-17.23%1.48B
-24.05%1.46B
-8.16%1.67B
-12.63%1.73B
-9.74%1.79B
-Notes payable
-47.20%50.08M
-35.66%61.71M
-22.63%78.49M
-43.67%79.04M
-49.00%94.85M
-40.53%95.91M
-39.92%101.45M
-34.69%140.31M
-18.38%185.97M
-30.11%161.27M
-Accounts payable
-2.62%1.35B
-3.42%1.34B
-5.18%1.29B
-6.17%1.44B
-10.50%1.39B
-14.92%1.38B
-22.52%1.36B
-4.61%1.53B
-11.89%1.55B
-7.05%1.63B
Contract liabilities
18.34%130.89M
11.10%105.16M
91.67%142.16M
33.38%90.22M
2.30%110.61M
-21.05%94.66M
-43.27%74.17M
-55.82%67.64M
-40.23%108.13M
-46.12%119.9M
Advance receipts
-35.63%188.23K
3.38%931.86K
-56.85%130.3K
59.77%201.64K
-42.77%292.41K
139.43%901.37K
-36.03%302.01K
-72.64%126.2K
-86.42%510.91K
-89.80%376.47K
Salaries payable
-22.32%21.38M
-13.34%23.65M
2.95%20.17M
-4.17%52.33M
19.80%27.53M
24.69%27.29M
-0.45%19.59M
27.63%54.61M
-5.40%22.98M
-12.38%21.89M
Taxs payable
-31.86%22.75M
-2.25%33.49M
-48.01%22.05M
-37.15%32.73M
3.98%33.38M
19.07%34.26M
36.12%42.41M
82.25%52.07M
-6.12%32.11M
16.28%28.77M
Other payable (including interest and dividends)
-12.66%91.74M
-10.75%101.03M
27.59%98.15M
-8.29%97.12M
-4.63%105.03M
-21.97%113.2M
-27.83%76.93M
6.45%105.9M
-5.39%110.13M
18.87%145.07M
-Dividend payable
--5.51M
-70.70%5.3M
----
----
----
-57.73%18.08M
----
9.24%5.34M
----
49.45%42.78M
-Other payable
----
0.65%95.73M
----
----
----
-7.02%95.11M
----
6.31%100.56M
----
9.50%102.29M
Non current liabilities due within one year
4.38%5.99M
-26.62%4.92M
-9.72%6.12M
-33.16%4.09M
43.56%5.74M
64.84%6.71M
11.06%6.78M
-32.61%6.12M
-57.37%4M
-56.79%4.07M
Other current liabilities
17.97%36.23M
0.96%31.29M
65.57%40.29M
34.02%36.88M
69.41%30.71M
32.82%31M
-36.14%24.34M
-29.32%27.52M
-70.70%18.13M
-58.02%23.34M
Total current liabilities
-3.18%1.75B
-3.85%1.74B
-0.03%1.72B
-4.33%1.9B
-10.75%1.81B
-15.27%1.8B
-23.61%1.72B
-9.43%1.99B
-15.96%2.03B
-12.79%2.13B
Current liabilities
Long term salaries pay
-34.55%4.51M
-38.05%4.55M
-35.03%5.33M
-32.02%5.93M
-25.02%6.88M
-25.25%7.35M
-25.74%8.2M
-26.25%8.73M
-28.91%9.18M
-25.62%9.84M
Estimate liabilities
----
----
--360K
--512.43K
--1.25M
----
----
----
----
----
Deferred tax liabilities
-2.42%5.66M
-7.37%5.22M
33.72%6.37M
-5.78%6.35M
865.82%5.8M
4,520.72%5.64M
1,198.71%4.76M
1,599.96%6.74M
24.66%600.8K
-83.09%122.02K
Long term deferred income
-16.49%34.7M
-15.54%36.81M
-14.01%38.66M
-13.31%40.34M
-15.43%41.55M
5.50%43.58M
2.97%44.96M
3.61%46.54M
300.57%49.14M
212.83%41.3M
Lease liabilities
134.19%5.04M
116.66%6.65M
94.08%6.56M
75.16%9.1M
22.54%2.15M
27.38%3.07M
28.99%3.38M
44.88%5.2M
-54.18%1.76M
-57.27%2.41M
Total non current liabilities
-13.41%49.91M
-10.74%53.24M
-6.56%57.28M
-7.38%62.25M
-5.00%57.64M
11.12%59.64M
6.25%61.3M
10.65%67.21M
105.68%60.68M
63.69%53.67M
Total liabilities
-3.50%1.8B
-4.07%1.79B
-0.25%1.78B
-4.43%1.96B
-10.59%1.87B
-14.62%1.86B
-22.87%1.78B
-8.89%2.06B
-14.49%2.09B
-11.77%2.18B
Shareholders equity
Paid-in capital
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
0.00%913.84M
Capital reserve funds
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Surplus reserve funds
8.02%309.5M
8.02%309.5M
8.02%309.5M
8.02%309.5M
3.81%286.53M
3.81%286.53M
3.81%286.53M
3.81%286.53M
3.11%276.02M
3.11%276.02M
Retained profit
-39.25%509.92M
-35.92%540.64M
-34.04%562.92M
-31.11%608.84M
-2.19%839.34M
-2.57%843.71M
0.43%853.46M
1.97%883.85M
2.59%858.12M
1.71%865.94M
Other composite income
----
----
----
----
-266.86%-948.06K
-505.72%-948.06K
-840.83%-948.06K
-1,188.09%-948.06K
-135.93%-258.43K
-121.76%-156.52K
Specific reserves
-63.75%287.64K
-61.03%337.07K
-59.75%361.7K
--362.4K
--793.46K
399.47%864.95K
40.77%898.75K
----
----
-73.24%173.17K
Shareholders equity without minority interests
-8.72%3.2B
-7.96%3.24B
-7.58%3.26B
-7.05%3.3B
-0.23%3.51B
-0.34%3.51B
0.39%3.52B
0.76%3.55B
0.82%3.52B
0.61%3.53B
Minority interests
2.82%269.7M
5.33%292.48M
4.92%279.04M
6.83%273.8M
9.49%262.31M
17.53%277.69M
-5.79%265.97M
-6.86%256.29M
-10.22%239.56M
-8.15%236.26M
Total shareholder equity
-7.92%3.47B
-6.98%3.53B
-6.70%3.54B
-6.12%3.58B
0.39%3.77B
0.79%3.79B
-0.07%3.79B
0.21%3.81B
0.04%3.76B
0.01%3.76B
Total liabilityies and equity
-6.45%5.28B
-6.02%5.32B
-4.64%5.32B
-5.53%5.54B
-3.54%5.64B
-4.87%5.66B
-8.70%5.57B
-3.18%5.87B
-5.69%5.85B
-4.66%5.95B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -30.00%766.52M-18.27%889.1M-1.72%1.08B-17.20%877.14M-2.22%1.1B4.89%1.09B-12.29%1.1B9.98%1.06B-19.32%1.12B-22.30%1.04B
Transactional financial assets 68.31%490.71M58.29%460.98M14.82%302.12M-3.70%485.16M-33.65%291.55M-40.66%291.22M24.85%263.13M6.69%503.81M2.94%439.44M3.85%490.76M
Notes receivable and accounts receivable 6.30%1.26B-5.22%1.21B-1.85%1.13B3.39%1.3B7.11%1.18B0.68%1.27B-9.63%1.15B3.99%1.26B-18.46%1.1B-7.39%1.27B
-Notes receivable 171.11%62.8M3.85%53.93M190.96%101.14M77.76%131.65M-56.70%23.16M25.80%51.93M-29.09%34.76M23.86%74.06M98.02%53.5M-33.14%41.28M
-Accounts receivable 3.01%1.2B-5.60%1.15B-7.83%1.03B-1.26%1.17B10.36%1.16B-0.17%1.22B-8.86%1.12B2.95%1.18B-20.83%1.05B-6.17%1.22B
Other receivables (including interest and dividends) -36.09%34.75M-34.88%30.16M-31.14%31.27M-29.03%31.49M12.45%54.37M12.59%46.32M-16.43%45.41M5.74%44.37M-13.66%48.35M-19.37%41.14M
-Dividend receivable ------------------5.4M--------------------
-Other receivable -----34.88%30.16M------------12.59%46.32M----5.74%44.37M-----19.37%41.14M
Contractual assets 86.77%201.24M50.11%200.2M94.39%152.22M20.42%232.41M13.14%107.75M471.91%133.37M181.07%78.31M64.90%193M1,054.85%95.23M-20.80%23.32M
Advance payment -10.74%58.15M-18.13%41.34M-38.70%37.67M-21.00%35.47M-11.25%65.14M-35.90%50.49M-36.31%61.45M-22.85%44.9M-34.34%73.4M-47.36%78.78M
Inventories -4.70%610.32M2.11%555.68M-9.92%601.82M-5.10%570.78M-24.75%640.4M-37.83%544.2M-30.94%668.06M-38.34%601.45M-19.32%851.04M-15.43%875.41M
Receivable financing -21.38%31.25M-31.31%51.3M-54.43%36.16M-52.36%25.42M54.56%39.75M266.74%74.69M290.43%79.35M163.15%53.35M-77.68%25.72M-47.49%20.36M
Non-current assets due within one year 1,045.33%13.87M979.90%13.44M669.85%13.45M1,437.29%26.86M-71.47%1.21M-73.91%1.24M-86.43%1.75M-86.45%1.75M--4.25M--4.77M
Other current assets 1.14%245.21M22.63%278.16M82.91%271.01M161.26%318.09M79.63%242.46M69.68%226.83M3.31%148.17M-12.64%121.75M336.33%134.98M311.69%133.68M
Total current assets -0.30%3.71B-0.06%3.73B1.66%3.66B0.56%3.9B-4.52%3.72B-6.06%3.73B-11.44%3.6B-3.21%3.88B-14.29%3.9B-11.96%3.97B
Non Current assets
Other equity investment -----------------27.82%2.39M-30.67%2.39M-32.13%2.39M-32.83%2.39M-28.28%3.31M-25.33%3.44M
Investment real estate -4.12%184.71M-10.69%187.04M-10.54%188.77M-12.15%189.38M-11.42%192.65M-4.59%209.44M-5.30%211.01M-4.38%215.56M-5.03%217.49M-5.00%219.51M
Long-term equity investment -36.23%461.54M-35.34%450.85M-32.11%504.39M-34.50%469.85M6.04%723.71M2.56%697.25M3.48%742.94M2.11%717.39M166.56%682.49M116.44%679.85M
Fixed assets -----4.78%780.62M-------------7.75%819.82M-----7.27%854.25M-----4.55%888.71M
Fixed assets liquidation ----0.00%8.78K-------------92.32%8.78K-----92.32%8.78K----0.00%114.31K
Constru in process ----1,677.67%5.54M-------------94.05%311.41K-----26.69%1.22M-----23.01%5.24M
Intangible assets -13.78%100.41M-13.53%104.71M-13.94%108.28M-14.03%112.25M-14.84%116.47M-14.33%121.1M-13.92%125.82M-13.51%130.57M-7.98%136.77M-7.71%141.36M
Long deferred expense 18.09%17.05M12.50%18.45M74.07%17.68M69.85%18.65M34.14%14.44M78.82%16.4M4.61%10.16M0.50%10.98M29.23%10.76M-1.55%9.17M
Deferred tax assets 6.73%21.46M0.04%21.55M6.39%20.58M-2.16%21.27M9.32%20.11M28.37%21.54M9.03%19.35M27.73%21.74M14.69%18.39M4.64%16.78M
Usufruct assets 25.32%9.52M19.60%10.64M14.79%11.73M9.49%12.87M49.52%7.6M41.06%8.89M32.32%10.22M30.89%11.76M-47.65%5.08M-42.87%6.3M
Other non current assets -96.91%739.6K-72.24%7.96M-88.78%1.32M-91.20%1.47M445.12%23.92M553.70%28.68M178.50%11.75M293.89%16.69M-91.02%4.39M-91.03%4.39M
Total non current assets -18.37%1.57B-17.57%1.59B-16.14%1.65B-17.46%1.64B-1.57%1.92B-2.48%1.93B-3.25%1.97B-3.13%1.98B17.93%1.95B14.40%1.97B
Total assets -6.45%5.28B-6.02%5.32B-4.64%5.32B-5.53%5.54B-3.54%5.64B-4.87%5.66B-8.70%5.57B-3.18%5.87B-5.69%5.85B-4.66%5.95B
Liabilities
Current liabilities
Short term loan 152.38%45.71M108.21%37.71M45.51%26.36M--70.11M--18.11M--18.11M--18.11M------------
Notes payable and accounts payable -5.48%1.4B-5.52%1.4B-6.39%1.37B-9.31%1.52B-14.63%1.48B-17.23%1.48B-24.05%1.46B-8.16%1.67B-12.63%1.73B-9.74%1.79B
-Notes payable -47.20%50.08M-35.66%61.71M-22.63%78.49M-43.67%79.04M-49.00%94.85M-40.53%95.91M-39.92%101.45M-34.69%140.31M-18.38%185.97M-30.11%161.27M
-Accounts payable -2.62%1.35B-3.42%1.34B-5.18%1.29B-6.17%1.44B-10.50%1.39B-14.92%1.38B-22.52%1.36B-4.61%1.53B-11.89%1.55B-7.05%1.63B
Contract liabilities 18.34%130.89M11.10%105.16M91.67%142.16M33.38%90.22M2.30%110.61M-21.05%94.66M-43.27%74.17M-55.82%67.64M-40.23%108.13M-46.12%119.9M
Advance receipts -35.63%188.23K3.38%931.86K-56.85%130.3K59.77%201.64K-42.77%292.41K139.43%901.37K-36.03%302.01K-72.64%126.2K-86.42%510.91K-89.80%376.47K
Salaries payable -22.32%21.38M-13.34%23.65M2.95%20.17M-4.17%52.33M19.80%27.53M24.69%27.29M-0.45%19.59M27.63%54.61M-5.40%22.98M-12.38%21.89M
Taxs payable -31.86%22.75M-2.25%33.49M-48.01%22.05M-37.15%32.73M3.98%33.38M19.07%34.26M36.12%42.41M82.25%52.07M-6.12%32.11M16.28%28.77M
Other payable (including interest and dividends) -12.66%91.74M-10.75%101.03M27.59%98.15M-8.29%97.12M-4.63%105.03M-21.97%113.2M-27.83%76.93M6.45%105.9M-5.39%110.13M18.87%145.07M
-Dividend payable --5.51M-70.70%5.3M-------------57.73%18.08M----9.24%5.34M----49.45%42.78M
-Other payable ----0.65%95.73M-------------7.02%95.11M----6.31%100.56M----9.50%102.29M
Non current liabilities due within one year 4.38%5.99M-26.62%4.92M-9.72%6.12M-33.16%4.09M43.56%5.74M64.84%6.71M11.06%6.78M-32.61%6.12M-57.37%4M-56.79%4.07M
Other current liabilities 17.97%36.23M0.96%31.29M65.57%40.29M34.02%36.88M69.41%30.71M32.82%31M-36.14%24.34M-29.32%27.52M-70.70%18.13M-58.02%23.34M
Total current liabilities -3.18%1.75B-3.85%1.74B-0.03%1.72B-4.33%1.9B-10.75%1.81B-15.27%1.8B-23.61%1.72B-9.43%1.99B-15.96%2.03B-12.79%2.13B
Current liabilities
Long term salaries pay -34.55%4.51M-38.05%4.55M-35.03%5.33M-32.02%5.93M-25.02%6.88M-25.25%7.35M-25.74%8.2M-26.25%8.73M-28.91%9.18M-25.62%9.84M
Estimate liabilities ----------360K--512.43K--1.25M--------------------
Deferred tax liabilities -2.42%5.66M-7.37%5.22M33.72%6.37M-5.78%6.35M865.82%5.8M4,520.72%5.64M1,198.71%4.76M1,599.96%6.74M24.66%600.8K-83.09%122.02K
Long term deferred income -16.49%34.7M-15.54%36.81M-14.01%38.66M-13.31%40.34M-15.43%41.55M5.50%43.58M2.97%44.96M3.61%46.54M300.57%49.14M212.83%41.3M
Lease liabilities 134.19%5.04M116.66%6.65M94.08%6.56M75.16%9.1M22.54%2.15M27.38%3.07M28.99%3.38M44.88%5.2M-54.18%1.76M-57.27%2.41M
Total non current liabilities -13.41%49.91M-10.74%53.24M-6.56%57.28M-7.38%62.25M-5.00%57.64M11.12%59.64M6.25%61.3M10.65%67.21M105.68%60.68M63.69%53.67M
Total liabilities -3.50%1.8B-4.07%1.79B-0.25%1.78B-4.43%1.96B-10.59%1.87B-14.62%1.86B-22.87%1.78B-8.89%2.06B-14.49%2.09B-11.77%2.18B
Shareholders equity
Paid-in capital 0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M0.00%913.84M
Capital reserve funds 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Surplus reserve funds 8.02%309.5M8.02%309.5M8.02%309.5M8.02%309.5M3.81%286.53M3.81%286.53M3.81%286.53M3.81%286.53M3.11%276.02M3.11%276.02M
Retained profit -39.25%509.92M-35.92%540.64M-34.04%562.92M-31.11%608.84M-2.19%839.34M-2.57%843.71M0.43%853.46M1.97%883.85M2.59%858.12M1.71%865.94M
Other composite income -----------------266.86%-948.06K-505.72%-948.06K-840.83%-948.06K-1,188.09%-948.06K-135.93%-258.43K-121.76%-156.52K
Specific reserves -63.75%287.64K-61.03%337.07K-59.75%361.7K--362.4K--793.46K399.47%864.95K40.77%898.75K---------73.24%173.17K
Shareholders equity without minority interests -8.72%3.2B-7.96%3.24B-7.58%3.26B-7.05%3.3B-0.23%3.51B-0.34%3.51B0.39%3.52B0.76%3.55B0.82%3.52B0.61%3.53B
Minority interests 2.82%269.7M5.33%292.48M4.92%279.04M6.83%273.8M9.49%262.31M17.53%277.69M-5.79%265.97M-6.86%256.29M-10.22%239.56M-8.15%236.26M
Total shareholder equity -7.92%3.47B-6.98%3.53B-6.70%3.54B-6.12%3.58B0.39%3.77B0.79%3.79B-0.07%3.79B0.21%3.81B0.04%3.76B0.01%3.76B
Total liabilityies and equity -6.45%5.28B-6.02%5.32B-4.64%5.32B-5.53%5.54B-3.54%5.64B-4.87%5.66B-8.70%5.57B-3.18%5.87B-5.69%5.85B-4.66%5.95B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Lixin 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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