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601208 Sichuan Em Technology

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  • 6.39
  • +0.13+2.08%
Not Open Aug 26 15:00 CST
5.73BMarket Cap21.37P/E (TTM)

Sichuan Em Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-18.55%873.55M
-43.63%826.36M
-16.75%1.19B
163.90%1.07B
83.63%1.07B
140.19%1.47B
352.81%1.43B
-38.25%404.88M
-39.98%584.07M
132.18%610.32M
Transactional financial assets
-48.19%365.54M
-33.07%365.56M
-82.05%105.63M
-6.12%380.42M
482.37%705.56M
100.83%546.16M
39.98%588.4M
-1.12%405.22M
--121.15M
--271.96M
Notes receivable and accounts receivable
8.95%1.26B
0.01%1.19B
0.77%1.17B
2.08%1.15B
-4.31%1.16B
4.32%1.19B
13.16%1.16B
23.03%1.12B
46.24%1.21B
47.05%1.14B
-Notes receivable
-16.36%332M
-17.56%355.59M
-8.21%433.06M
-11.92%409.1M
-17.31%396.93M
3.41%431.34M
11.33%471.79M
43.84%464.48M
71.97%480.02M
47.90%417.13M
-Accounts receivable
22.12%931.88M
10.03%832.27M
6.93%736.4M
11.95%737.64M
4.21%763.09M
4.85%756.41M
14.44%688.7M
11.65%658.88M
33.18%732.24M
46.57%721.39M
Other receivables (including interest and dividends)
26.07%77.71M
206.14%50.86M
95.57%49.57M
243.78%60.82M
-12.29%61.64M
-48.27%16.61M
100.52%25.34M
-3.27%17.69M
436.37%70.28M
128.17%32.11M
-Other receivable
26.07%77.71M
----
95.57%49.57M
----
-12.29%61.64M
----
100.52%25.34M
----
436.37%70.28M
----
Advance payment
23.92%104.45M
-16.56%104.51M
-41.82%63.91M
-4.79%150.91M
-20.83%84.29M
21.88%125.25M
25.85%109.85M
13.30%158.5M
55.14%106.47M
12.19%102.76M
Inventories
3.09%503.44M
11.00%472.48M
16.52%498.48M
24.67%548.41M
5.72%488.34M
18.92%425.65M
53.63%427.82M
50.20%439.9M
69.70%461.91M
26.98%357.92M
Receivable financing
-16.67%323.26M
-2.35%308.94M
60.13%236.69M
71.43%367.93M
36.81%387.92M
23.83%316.36M
-14.08%147.81M
39.06%214.62M
240.34%283.55M
233.20%255.49M
Other current assets
135.41%283.33M
101.74%254.08M
111.78%237.46M
213.52%167.45M
312.37%120.36M
7.28%125.95M
-6.98%112.12M
-15.98%53.41M
-57.72%29.19M
46.78%117.4M
Total current assets
-7.00%3.8B
-15.18%3.57B
-11.25%3.55B
38.10%3.89B
42.24%4.08B
45.84%4.21B
64.44%4B
6.42%2.82B
24.29%2.87B
82.54%2.89B
Non Current assets
Other equity investment
--20M
--20M
--20M
----
----
----
----
----
----
----
Long-term equity investment
-2.16%210.49M
6.44%205.24M
5.84%202.26M
15.81%219.94M
14.11%215.14M
2.10%192.82M
1.26%191.1M
-0.67%189.91M
-1.45%188.54M
-4.03%188.84M
Fixed assets
24.85%3.67B
----
33.38%3.5B
----
43.29%2.94B
----
23.84%2.62B
----
12.46%2.05B
----
Constru in process
6.59%1.93B
----
21.82%1.86B
----
38.89%1.81B
----
110.17%1.53B
----
173.42%1.3B
----
Intangible assets
42.45%527.16M
43.85%532.23M
43.73%537.32M
14.22%378.13M
27.68%370.05M
46.39%369.98M
45.84%373.84M
20.09%331.05M
30.98%289.83M
12.41%252.74M
Goodwill
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
Long deferred expense
32.61%2.34M
-25.71%1.96M
-75.43%884.15K
-79.82%944.87K
-69.39%1.77M
-61.75%2.64M
-55.19%3.6M
-66.26%4.68M
-46.85%5.77M
-42.58%6.89M
Deferred tax assets
51.77%87.36M
54.08%83.71M
43.62%78.84M
18.96%57.63M
25.79%57.56M
28.99%54.33M
34.29%54.9M
46.59%48.44M
36.33%45.76M
29.06%42.12M
Usufruct assets
-19.09%6.12M
-52.36%4.02M
-27.55%4.84M
-13.12%6.77M
55.49%7.56M
122.99%8.44M
58.34%6.68M
227.02%7.79M
86.25%4.86M
63.29%3.79M
Other non current assets
-21.27%178.89M
-41.05%222.39M
-37.18%171.64M
-49.81%323.65M
-43.78%227.22M
0.30%377.25M
-15.37%273.23M
36.65%644.81M
89.11%404.16M
672.63%376.14M
Total non current assets
17.82%6.63B
23.32%6.54B
26.13%6.38B
21.80%5.86B
31.08%5.63B
35.52%5.3B
37.87%5.06B
44.18%4.82B
44.28%4.29B
36.71%3.91B
Total assets
7.39%10.43B
6.28%10.11B
9.62%9.93B
27.82%9.76B
35.55%9.71B
39.90%9.51B
48.46%9.06B
27.48%7.63B
35.55%7.16B
53.02%6.8B
Liabilities
Current liabilities
Short term loan
72.06%1.48B
16.90%1.23B
0.49%880.93M
-12.86%917.6M
2.23%858.48M
25.46%1.05B
96.04%876.65M
136.52%1.05B
88.58%839.74M
97.89%839.82M
Notes payable and accounts payable
-7.56%904.62M
18.78%857.82M
70.25%1.02B
46.79%1.03B
45.02%978.57M
20.02%722.18M
4.70%598.6M
48.34%701.32M
170.08%674.79M
135.11%601.74M
-Notes payable
-6.25%362.4M
27.90%333.47M
130.05%478.42M
57.55%492.32M
-6.22%386.57M
-13.32%260.73M
-19.18%207.97M
21.15%312.49M
1,412.46%412.22M
4,577.78%300.79M
-Accounts payable
-8.41%542.22M
13.63%524.35M
38.42%540.72M
38.15%537.16M
125.46%592.01M
53.33%461.45M
24.25%390.63M
80.99%388.82M
17.96%262.57M
20.62%300.95M
Contract liabilities
1.03%30.77M
27.99%40.08M
0.07%24.93M
-9.49%35.33M
71.67%30.45M
66.02%31.32M
79.67%24.91M
24.30%39.03M
-18.28%17.74M
-0.66%18.86M
Advance receipts
----
----
----
----
----
-89.55%7M
-80.00%7M
----
----
--66.97M
Salaries payable
-16.33%20.27M
41.00%35.03M
18.80%60.98M
-39.41%24.53M
-8.19%24.22M
-16.74%24.85M
2.94%51.33M
18.58%40.48M
-6.45%26.39M
8.33%29.84M
Taxs payable
-64.98%11.8M
178.20%49.79M
45.60%31.93M
-42.09%18.01M
-26.54%33.69M
-49.70%17.9M
-2.87%21.93M
8.35%31.11M
72.19%45.86M
-4.63%35.58M
Other payable (including interest and dividends)
-79.38%47.83M
-6.58%181.63M
-19.61%189.47M
-11.92%188.04M
-1.22%232M
147.49%194.43M
281.38%235.68M
225.82%213.49M
301.61%234.87M
28.09%78.56M
-Dividend payable
28.87%560.92K
-0.34%435.25K
-0.34%435.25K
62.73%435.25K
62.73%435.25K
63.29%436.75K
63.29%436.75K
0.00%267.46K
0.00%267.46K
0.00%267.46K
-Other payable
-79.59%47.27M
----
-19.64%189.03M
----
-1.30%231.57M
----
282.32%235.24M
----
303.00%234.61M
----
Non current liabilities due within one year
22.39%598.13M
-50.70%225.85M
-53.09%240.46M
-22.53%362.09M
203.82%488.69M
184.78%458.09M
478.58%512.54M
15,473.55%467.38M
2,044.31%160.85M
584.27%160.86M
Other current liabilities
0.29%217.07M
-24.59%216.72M
-24.64%293.46M
-36.51%248.18M
-42.55%216.45M
-0.21%287.4M
11.18%389.4M
46.22%390.89M
66.25%376.79M
26.09%288M
Total current liabilities
15.55%3.31B
1.49%2.84B
0.86%2.74B
-3.86%2.82B
20.43%2.86B
31.91%2.8B
65.65%2.72B
114.66%2.94B
121.26%2.38B
96.79%2.12B
Current liabilities
Long term loan
-10.46%740.33M
11.39%880.9M
65.10%847.85M
102.35%721.58M
33.27%826.8M
27.82%790.85M
-3.02%513.54M
-56.35%356.61M
19.32%620.4M
10.62%618.74M
Bonds payable
3.98%1.24B
4.02%1.22B
4.07%1.21B
--1.2B
--1.19B
--1.18B
--1.17B
----
----
----
Long term account payable
423.51%71.98M
----
--11.52M
----
--13.75M
----
----
----
----
----
Estimate liabilities
274.50%35.55M
125.10%24.37M
115.13%24.21M
11.35%9.7M
66.12%9.49M
174.22%10.82M
235.63%11.25M
--8.71M
--5.71M
--3.95M
Deferred tax liabilities
27.02%3.04M
27.71%3.01M
-1.98%2.97M
1,472.14%2.4M
1,281.44%2.39M
6,022.58%2.35M
7,775.66%3.03M
--152.39K
--173K
--38.43K
Long term deferred income
36.41%340.96M
39.28%349.08M
38.36%352.45M
-0.71%254.04M
16.31%249.95M
19.30%250.62M
19.60%254.73M
33.63%255.85M
27.50%214.89M
31.03%210.08M
Lease liabilities
-36.79%2.55M
-72.12%1.1M
-47.99%1.56M
-28.76%3.95M
52.47%4.04M
77.94%3.93M
45.54%2.99M
126.23%5.55M
-0.85%2.65M
-16.46%2.21M
Other non current liabilities
-0.06%18.53M
-0.73%19.04M
5.73%20M
16.41%18.14M
21.87%18.54M
33.08%19.18M
31.25%18.92M
--15.59M
--15.21M
--14.41M
Total non current liabilities
5.85%2.45B
13.64%2.56B
25.56%2.47B
246.41%2.23B
169.36%2.31B
165.47%2.25B
158.40%1.97B
-36.44%642.46M
24.29%859.04M
17.60%849.43M
Total liabilities
11.21%5.76B
6.92%5.4B
11.24%5.21B
41.06%5.05B
59.96%5.18B
70.11%5.05B
95.07%4.69B
50.46%3.58B
83.30%3.24B
65.01%2.97B
Shareholders equity
Paid-in capital
0.00%917.72M
0.13%917.72M
0.13%917.72M
0.08%917.72M
2.17%917.71M
2.04%916.52M
2.04%916.52M
2.09%916.95M
29.60%898.19M
43.34%898.19M
Other equity instruments
-0.00%224.57M
-0.00%224.57M
-0.00%224.57M
--224.58M
--224.58M
--224.58M
--224.58M
----
----
----
Capital reserve funds
1.41%1.99B
2.84%1.99B
3.94%1.99B
11.12%2B
10.13%1.97B
9.05%1.94B
8.06%1.92B
1.68%1.8B
-10.15%1.79B
38.28%1.78B
Surplus reserve funds
0.00%162.16M
0.00%162.16M
0.00%162.16M
65.43%162.16M
65.43%162.16M
65.43%162.16M
65.43%162.16M
4.02%98.02M
4.02%98.02M
4.02%98.02M
Retained profit
10.39%1.4B
18.06%1.43B
20.93%1.38B
18.79%1.36B
19.82%1.27B
22.67%1.21B
29.75%1.14B
38.99%1.14B
32.77%1.06B
40.60%989M
Less:Treasury stock
8.89%175.09M
7.44%165.08M
-25.09%115.09M
100.50%123.68M
127.32%160.79M
117.22%153.65M
117.22%153.65M
-12.79%61.69M
-29.29%70.73M
-29.29%70.73M
Specific reserves
1,117.94%3.89M
--2.97M
--4.04M
--2.91M
--319.53K
----
----
----
----
----
Shareholders equity without minority interests
3.40%4.53B
6.21%4.57B
8.51%4.57B
16.56%4.54B
16.16%4.38B
16.50%4.3B
17.57%4.21B
10.86%3.9B
8.58%3.77B
41.47%3.69B
Minority interests
-7.95%139.83M
-12.44%136.96M
-8.87%142.4M
5.42%165.38M
-2.24%151.9M
15.47%156.41M
36.73%156.26M
68.02%156.87M
240.35%155.39M
318.07%135.46M
Total shareholder equity
3.02%4.67B
5.55%4.71B
7.89%4.71B
16.13%4.71B
15.43%4.53B
16.46%4.46B
18.16%4.37B
12.34%4.05B
11.59%3.93B
44.86%3.83B
Total liabilityies and equity
7.39%10.43B
6.28%10.11B
9.62%9.93B
27.82%9.76B
35.55%9.71B
39.90%9.51B
48.46%9.06B
27.48%7.63B
35.55%7.16B
53.02%6.8B
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
--
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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -18.55%873.55M-43.63%826.36M-16.75%1.19B163.90%1.07B83.63%1.07B140.19%1.47B352.81%1.43B-38.25%404.88M-39.98%584.07M132.18%610.32M
Transactional financial assets -48.19%365.54M-33.07%365.56M-82.05%105.63M-6.12%380.42M482.37%705.56M100.83%546.16M39.98%588.4M-1.12%405.22M--121.15M--271.96M
Notes receivable and accounts receivable 8.95%1.26B0.01%1.19B0.77%1.17B2.08%1.15B-4.31%1.16B4.32%1.19B13.16%1.16B23.03%1.12B46.24%1.21B47.05%1.14B
-Notes receivable -16.36%332M-17.56%355.59M-8.21%433.06M-11.92%409.1M-17.31%396.93M3.41%431.34M11.33%471.79M43.84%464.48M71.97%480.02M47.90%417.13M
-Accounts receivable 22.12%931.88M10.03%832.27M6.93%736.4M11.95%737.64M4.21%763.09M4.85%756.41M14.44%688.7M11.65%658.88M33.18%732.24M46.57%721.39M
Other receivables (including interest and dividends) 26.07%77.71M206.14%50.86M95.57%49.57M243.78%60.82M-12.29%61.64M-48.27%16.61M100.52%25.34M-3.27%17.69M436.37%70.28M128.17%32.11M
-Other receivable 26.07%77.71M----95.57%49.57M-----12.29%61.64M----100.52%25.34M----436.37%70.28M----
Advance payment 23.92%104.45M-16.56%104.51M-41.82%63.91M-4.79%150.91M-20.83%84.29M21.88%125.25M25.85%109.85M13.30%158.5M55.14%106.47M12.19%102.76M
Inventories 3.09%503.44M11.00%472.48M16.52%498.48M24.67%548.41M5.72%488.34M18.92%425.65M53.63%427.82M50.20%439.9M69.70%461.91M26.98%357.92M
Receivable financing -16.67%323.26M-2.35%308.94M60.13%236.69M71.43%367.93M36.81%387.92M23.83%316.36M-14.08%147.81M39.06%214.62M240.34%283.55M233.20%255.49M
Other current assets 135.41%283.33M101.74%254.08M111.78%237.46M213.52%167.45M312.37%120.36M7.28%125.95M-6.98%112.12M-15.98%53.41M-57.72%29.19M46.78%117.4M
Total current assets -7.00%3.8B-15.18%3.57B-11.25%3.55B38.10%3.89B42.24%4.08B45.84%4.21B64.44%4B6.42%2.82B24.29%2.87B82.54%2.89B
Non Current assets
Other equity investment --20M--20M--20M----------------------------
Long-term equity investment -2.16%210.49M6.44%205.24M5.84%202.26M15.81%219.94M14.11%215.14M2.10%192.82M1.26%191.1M-0.67%189.91M-1.45%188.54M-4.03%188.84M
Fixed assets 24.85%3.67B----33.38%3.5B----43.29%2.94B----23.84%2.62B----12.46%2.05B----
Constru in process 6.59%1.93B----21.82%1.86B----38.89%1.81B----110.17%1.53B----173.42%1.3B----
Intangible assets 42.45%527.16M43.85%532.23M43.73%537.32M14.22%378.13M27.68%370.05M46.39%369.98M45.84%373.84M20.09%331.05M30.98%289.83M12.41%252.74M
Goodwill 0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M
Long deferred expense 32.61%2.34M-25.71%1.96M-75.43%884.15K-79.82%944.87K-69.39%1.77M-61.75%2.64M-55.19%3.6M-66.26%4.68M-46.85%5.77M-42.58%6.89M
Deferred tax assets 51.77%87.36M54.08%83.71M43.62%78.84M18.96%57.63M25.79%57.56M28.99%54.33M34.29%54.9M46.59%48.44M36.33%45.76M29.06%42.12M
Usufruct assets -19.09%6.12M-52.36%4.02M-27.55%4.84M-13.12%6.77M55.49%7.56M122.99%8.44M58.34%6.68M227.02%7.79M86.25%4.86M63.29%3.79M
Other non current assets -21.27%178.89M-41.05%222.39M-37.18%171.64M-49.81%323.65M-43.78%227.22M0.30%377.25M-15.37%273.23M36.65%644.81M89.11%404.16M672.63%376.14M
Total non current assets 17.82%6.63B23.32%6.54B26.13%6.38B21.80%5.86B31.08%5.63B35.52%5.3B37.87%5.06B44.18%4.82B44.28%4.29B36.71%3.91B
Total assets 7.39%10.43B6.28%10.11B9.62%9.93B27.82%9.76B35.55%9.71B39.90%9.51B48.46%9.06B27.48%7.63B35.55%7.16B53.02%6.8B
Liabilities
Current liabilities
Short term loan 72.06%1.48B16.90%1.23B0.49%880.93M-12.86%917.6M2.23%858.48M25.46%1.05B96.04%876.65M136.52%1.05B88.58%839.74M97.89%839.82M
Notes payable and accounts payable -7.56%904.62M18.78%857.82M70.25%1.02B46.79%1.03B45.02%978.57M20.02%722.18M4.70%598.6M48.34%701.32M170.08%674.79M135.11%601.74M
-Notes payable -6.25%362.4M27.90%333.47M130.05%478.42M57.55%492.32M-6.22%386.57M-13.32%260.73M-19.18%207.97M21.15%312.49M1,412.46%412.22M4,577.78%300.79M
-Accounts payable -8.41%542.22M13.63%524.35M38.42%540.72M38.15%537.16M125.46%592.01M53.33%461.45M24.25%390.63M80.99%388.82M17.96%262.57M20.62%300.95M
Contract liabilities 1.03%30.77M27.99%40.08M0.07%24.93M-9.49%35.33M71.67%30.45M66.02%31.32M79.67%24.91M24.30%39.03M-18.28%17.74M-0.66%18.86M
Advance receipts ---------------------89.55%7M-80.00%7M----------66.97M
Salaries payable -16.33%20.27M41.00%35.03M18.80%60.98M-39.41%24.53M-8.19%24.22M-16.74%24.85M2.94%51.33M18.58%40.48M-6.45%26.39M8.33%29.84M
Taxs payable -64.98%11.8M178.20%49.79M45.60%31.93M-42.09%18.01M-26.54%33.69M-49.70%17.9M-2.87%21.93M8.35%31.11M72.19%45.86M-4.63%35.58M
Other payable (including interest and dividends) -79.38%47.83M-6.58%181.63M-19.61%189.47M-11.92%188.04M-1.22%232M147.49%194.43M281.38%235.68M225.82%213.49M301.61%234.87M28.09%78.56M
-Dividend payable 28.87%560.92K-0.34%435.25K-0.34%435.25K62.73%435.25K62.73%435.25K63.29%436.75K63.29%436.75K0.00%267.46K0.00%267.46K0.00%267.46K
-Other payable -79.59%47.27M-----19.64%189.03M-----1.30%231.57M----282.32%235.24M----303.00%234.61M----
Non current liabilities due within one year 22.39%598.13M-50.70%225.85M-53.09%240.46M-22.53%362.09M203.82%488.69M184.78%458.09M478.58%512.54M15,473.55%467.38M2,044.31%160.85M584.27%160.86M
Other current liabilities 0.29%217.07M-24.59%216.72M-24.64%293.46M-36.51%248.18M-42.55%216.45M-0.21%287.4M11.18%389.4M46.22%390.89M66.25%376.79M26.09%288M
Total current liabilities 15.55%3.31B1.49%2.84B0.86%2.74B-3.86%2.82B20.43%2.86B31.91%2.8B65.65%2.72B114.66%2.94B121.26%2.38B96.79%2.12B
Current liabilities
Long term loan -10.46%740.33M11.39%880.9M65.10%847.85M102.35%721.58M33.27%826.8M27.82%790.85M-3.02%513.54M-56.35%356.61M19.32%620.4M10.62%618.74M
Bonds payable 3.98%1.24B4.02%1.22B4.07%1.21B--1.2B--1.19B--1.18B--1.17B------------
Long term account payable 423.51%71.98M------11.52M------13.75M--------------------
Estimate liabilities 274.50%35.55M125.10%24.37M115.13%24.21M11.35%9.7M66.12%9.49M174.22%10.82M235.63%11.25M--8.71M--5.71M--3.95M
Deferred tax liabilities 27.02%3.04M27.71%3.01M-1.98%2.97M1,472.14%2.4M1,281.44%2.39M6,022.58%2.35M7,775.66%3.03M--152.39K--173K--38.43K
Long term deferred income 36.41%340.96M39.28%349.08M38.36%352.45M-0.71%254.04M16.31%249.95M19.30%250.62M19.60%254.73M33.63%255.85M27.50%214.89M31.03%210.08M
Lease liabilities -36.79%2.55M-72.12%1.1M-47.99%1.56M-28.76%3.95M52.47%4.04M77.94%3.93M45.54%2.99M126.23%5.55M-0.85%2.65M-16.46%2.21M
Other non current liabilities -0.06%18.53M-0.73%19.04M5.73%20M16.41%18.14M21.87%18.54M33.08%19.18M31.25%18.92M--15.59M--15.21M--14.41M
Total non current liabilities 5.85%2.45B13.64%2.56B25.56%2.47B246.41%2.23B169.36%2.31B165.47%2.25B158.40%1.97B-36.44%642.46M24.29%859.04M17.60%849.43M
Total liabilities 11.21%5.76B6.92%5.4B11.24%5.21B41.06%5.05B59.96%5.18B70.11%5.05B95.07%4.69B50.46%3.58B83.30%3.24B65.01%2.97B
Shareholders equity
Paid-in capital 0.00%917.72M0.13%917.72M0.13%917.72M0.08%917.72M2.17%917.71M2.04%916.52M2.04%916.52M2.09%916.95M29.60%898.19M43.34%898.19M
Other equity instruments -0.00%224.57M-0.00%224.57M-0.00%224.57M--224.58M--224.58M--224.58M--224.58M------------
Capital reserve funds 1.41%1.99B2.84%1.99B3.94%1.99B11.12%2B10.13%1.97B9.05%1.94B8.06%1.92B1.68%1.8B-10.15%1.79B38.28%1.78B
Surplus reserve funds 0.00%162.16M0.00%162.16M0.00%162.16M65.43%162.16M65.43%162.16M65.43%162.16M65.43%162.16M4.02%98.02M4.02%98.02M4.02%98.02M
Retained profit 10.39%1.4B18.06%1.43B20.93%1.38B18.79%1.36B19.82%1.27B22.67%1.21B29.75%1.14B38.99%1.14B32.77%1.06B40.60%989M
Less:Treasury stock 8.89%175.09M7.44%165.08M-25.09%115.09M100.50%123.68M127.32%160.79M117.22%153.65M117.22%153.65M-12.79%61.69M-29.29%70.73M-29.29%70.73M
Specific reserves 1,117.94%3.89M--2.97M--4.04M--2.91M--319.53K--------------------
Shareholders equity without minority interests 3.40%4.53B6.21%4.57B8.51%4.57B16.56%4.54B16.16%4.38B16.50%4.3B17.57%4.21B10.86%3.9B8.58%3.77B41.47%3.69B
Minority interests -7.95%139.83M-12.44%136.96M-8.87%142.4M5.42%165.38M-2.24%151.9M15.47%156.41M36.73%156.26M68.02%156.87M240.35%155.39M318.07%135.46M
Total shareholder equity 3.02%4.67B5.55%4.71B7.89%4.71B16.13%4.71B15.43%4.53B16.46%4.46B18.16%4.37B12.34%4.05B11.59%3.93B44.86%3.83B
Total liabilityies and equity 7.39%10.43B6.28%10.11B9.62%9.93B27.82%9.76B35.55%9.71B39.90%9.51B48.46%9.06B27.48%7.63B35.55%7.16B53.02%6.8B
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 ----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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