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603032 Delixi New Energy Technology

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  • 20.30
  • +1.29+6.79%
Market Closed Nov 15 15:00 CST
4.75BMarket Cap-142957P/E (TTM)

Delixi New Energy Technology Key Stats

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YOY yoy
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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
56.12%128.86M
47.98%203.21M
-60.52%95.14M
1.38%176.56M
35.05%82.54M
97.14%137.33M
171.49%240.99M
120.22%174.15M
-69.37%61.12M
-31.16%69.66M
Transactional financial assets
-29.41%192.71M
-6.37%180.71M
52.81%236.23M
-38.65%159.72M
-17.79%273M
-39.26%193M
6.61%154.58M
62.34%260.36M
1,403.35%332.09M
1,072.23%317.75M
Notes receivable and accounts receivable
-38.65%218.63M
-62.96%159.04M
-67.74%158.71M
-37.98%199.13M
2.18%356.38M
66.14%429.35M
104.63%491.88M
70.09%321.07M
135.76%348.77M
111.08%258.43M
-Notes receivable
105.33%11.54M
-29.79%4.99M
-12.26%8.43M
-14.39%8.8M
-32.12%5.62M
-13.91%7.1M
66.49%9.61M
22.60%10.28M
-78.09%8.28M
-64.77%8.25M
-Accounts receivable
-40.96%207.08M
-63.52%154.05M
-68.84%150.27M
-38.76%190.33M
3.02%350.76M
68.78%422.24M
105.56%482.27M
72.29%310.78M
209.18%340.48M
152.68%250.18M
Other receivables (including interest and dividends)
18.41%1.63M
-35.97%1.8M
33.52%2.92M
-37.90%1.16M
-18.00%1.37M
56.41%2.82M
27.37%2.19M
4.62%1.87M
93.44%1.67M
41.54%1.8M
-Other receivable
----
-35.97%1.8M
----
----
----
56.41%2.82M
----
4.62%1.87M
----
41.54%1.8M
Advance payment
377.96%4.77M
78.65%1.8M
195.96%2.57M
-32.25%577.1K
-0.49%997.2K
-13.09%1.01M
-42.10%869.73K
-33.91%851.75K
-17.22%1M
10.69%1.16M
Inventories
-9.76%63.9M
-46.37%51.38M
-53.54%55.39M
-59.98%61.42M
-50.00%70.81M
-32.57%95.8M
-7.24%119.2M
49.06%153.48M
99.80%141.63M
127.24%142.07M
Receivable financing
-89.18%4.89M
64.77%11M
-56.78%27.54M
-67.56%13.12M
87.00%45.19M
-65.10%6.68M
323.71%63.72M
838.81%40.43M
23.64%24.17M
-41.82%19.13M
Other current assets
2,214.44%1.09M
9,948.56%4.12M
10,032.24%12.6M
5,010.54%12.62M
-58.21%46.9K
14.46%41.05K
-90.32%124.4K
439.92%247K
2,754.06%112.23K
812.05%35.86K
Total current assets
-25.76%616.46M
-29.21%613.08M
-44.94%591.1M
-34.45%624.3M
-8.81%830.34M
6.91%866.02M
72.54%1.07B
76.83%952.46M
97.05%910.56M
132.47%810.04M
Non Current assets
Other non-current financial assets
--188.39M
--188.39M
--186M
--186M
----
----
----
----
----
----
Investment real estate
-0.13%153.01M
-2.12%154.18M
-2.14%155.37M
-2.19%156.52M
-5.01%153.2M
-3.09%157.51M
-3.06%158.77M
-3.07%160.02M
-3.04%161.28M
-3.01%162.53M
Long-term equity investment
-7.76%979K
1.66%1.08M
1.66%1.08M
-67.42%1.08M
-67.49%1.06M
-67.49%1.06M
-67.49%1.06M
1.42%3.31M
2.24%3.26M
2.24%3.26M
Fixed assets
----
-4.67%186.86M
----
----
----
-4.25%196.03M
----
1.24%203.65M
----
5.17%204.73M
Intangible assets
-4.22%52.89M
-20.73%45.66M
-20.11%47.91M
-19.39%50.26M
-14.67%55.22M
-14.15%57.6M
-13.67%59.97M
-13.18%62.34M
-16.28%64.72M
-16.19%67.09M
Goodwill
30.17%529.73M
0.00%406.96M
0.00%406.96M
0.00%406.96M
0.00%406.96M
0.00%406.96M
0.00%406.96M
0.00%406.96M
-2.27%406.96M
-2.27%406.96M
Long deferred expense
736.18%20.8M
723.16%16.27M
722.84%16.36M
-39.06%1.33M
62.86%2.49M
44.43%1.98M
55.12%1.99M
64.23%2.18M
3.07%1.53M
-20.73%1.37M
Deferred tax assets
-72.20%12.92M
-67.33%12.11M
-48.23%23.37M
-64.59%24.52M
106.36%46.48M
88.05%37.06M
138.06%45.15M
273.69%69.23M
405.99%22.53M
391.85%19.71M
Usufruct assets
33.65%19.5M
14.38%18.13M
16.32%18.86M
17.76%20.06M
-17.93%14.59M
76.12%15.85M
72.03%16.22M
92.16%17.03M
93.86%17.78M
-2.43%9M
Other non current assets
2,405.02%3.63M
1,322.93%2.06M
688.97%1.14M
67.30%532K
--145K
--145K
--145K
-64.54%318K
----
----
Total non current assets
37.32%1.2B
18.02%1.03B
17.05%1.04B
13.35%1.05B
-0.97%873.96M
-0.05%874.19M
0.92%890.04M
5.37%925.03M
0.27%882.54M
-0.27%874.65M
Total assets
6.59%1.82B
-5.48%1.64B
-16.84%1.63B
-10.90%1.67B
-4.95%1.7B
3.30%1.74B
30.55%1.96B
32.54%1.88B
33.59%1.79B
37.47%1.68B
Liabilities
Current liabilities
Short term loan
633.96%22.02M
--3M
--3M
--3M
--3M
----
----
----
----
----
Notes payable and accounts payable
116.22%73.85M
-7.42%46.98M
-48.63%30.94M
-58.09%27.09M
-36.34%34.15M
-24.10%50.75M
-8.89%60.22M
0.73%64.63M
23.32%53.65M
23.49%66.87M
-Accounts payable
116.22%73.85M
-7.42%46.98M
-48.63%30.94M
-58.09%27.09M
-36.34%34.15M
-24.10%50.75M
-8.89%60.22M
0.73%64.63M
23.32%53.65M
23.49%66.87M
Contract liabilities
-33.01%6.27M
-53.84%5.64M
-47.81%6M
-39.47%5.12M
-30.37%9.37M
-12.03%12.23M
-47.14%11.49M
-54.64%8.45M
-34.46%13.45M
-34.28%13.9M
Advance receipts
407.31%4.53M
7.91%1.3M
5.29%1.24M
-9.92%858.14K
-17.49%892.33K
8.31%1.2M
39.54%1.18M
14.45%952.63K
-18.51%1.08M
9.50%1.11M
Salaries payable
518.10%38.13M
627.61%34.34M
29.64%4.41M
-4.61%9.46M
-1.06%6.17M
9.19%4.72M
-3.83%3.4M
44.90%9.92M
60.17%6.24M
33.09%4.32M
Taxs payable
-23.91%10.93M
-61.63%6.18M
-91.00%4.87M
-93.58%3.64M
-70.10%14.37M
-59.72%16.1M
79.07%54.18M
285.79%56.71M
282.37%48.06M
273.34%39.97M
Other payable (including interest and dividends)
50.53%110.26M
-30.35%51.42M
-74.62%71.26M
-72.09%79.16M
-34.18%73.25M
-27.19%73.82M
13.82%280.83M
14.56%283.65M
-55.35%111.28M
-38.99%101.38M
-Interest payable
----
----
----
----
----
----
----
----
--335.14K
--335.14K
-Other payable
----
-30.35%51.42M
----
----
----
-26.95%73.82M
----
14.56%283.65M
----
-39.20%101.05M
Non current liabilities due within one year
697.72%31.13M
178.53%30.29M
-95.15%3.24M
-95.81%2.81M
-98.28%3.9M
-95.18%10.87M
--66.77M
4,556.07%67.1M
--227.5M
--225.74M
Other current liabilities
-22.20%4.51M
-65.64%2.07M
-45.70%3.94M
8.14%5M
8.38%5.79M
-14.75%6.01M
-14.12%7.26M
-15.60%4.63M
15.80%5.35M
153.16%7.06M
Total current liabilities
99.90%301.63M
3.13%181.21M
-73.44%128.91M
-72.55%136.15M
-67.66%150.89M
-61.83%175.71M
28.51%485.34M
37.91%496.05M
39.01%466.6M
77.57%460.34M
Current liabilities
Long term loan
-14.11%128.83M
-31.48%123.12M
-11.42%150M
-11.21%150M
-27.27%150M
-12.88%179.68M
--169.33M
--168.93M
--206.23M
--206.23M
Long term account payable
----
17.10%18.38M
----
----
----
-21.31%15.69M
----
-90.32%18.83M
----
-89.57%19.94M
Long term salaries pay
----
----
-63.64%28.36M
-30.00%54.6M
-11.88%54.6M
81.66%78M
158.69%78M
158.69%78M
1,707.25%61.96M
1,152.40%42.94M
Estimate liabilities
56.73%2.67M
48.85%2.53M
1,705.70%30.75M
1,705.70%30.75M
0.00%1.7M
0.00%1.7M
0.00%1.7M
0.00%1.7M
0.00%1.7M
0.00%1.7M
Deferred tax liabilities
-11.24%39.69M
-10.79%40.53M
-18.34%37.8M
-13.43%40.59M
-6.76%44.72M
-6.34%45.44M
-6.92%46.29M
-6.99%46.89M
-5.06%47.96M
-5.36%48.51M
Long term deferred income
----
----
----
----
----
----
----
-95.19%149.14K
-88.70%886.5K
-87.15%1.62M
Lease liabilities
54.33%17.71M
26.86%16.1M
26.88%16.68M
25.67%17.66M
-21.94%11.48M
65.69%12.69M
36.26%13.14M
82.95%14.05M
56.58%14.7M
-17.93%7.66M
Total non current liabilities
-25.30%208.61M
-39.78%200.66M
-14.17%278.82M
-5.69%309.85M
-20.99%279.28M
1.40%333.2M
13.13%324.85M
14.23%328.55M
31.92%353.47M
21.93%328.61M
Total liabilities
18.61%510.24M
-24.96%381.88M
-49.67%407.73M
-45.91%446M
-47.54%430.17M
-35.50%508.91M
21.87%810.19M
27.38%824.6M
35.86%820.07M
49.21%788.96M
Shareholders equity
Paid-in capital
-0.60%234.05M
-0.40%234.52M
39.44%234.52M
40.00%235.46M
40.00%235.46M
40.71%235.46M
0.50%168.18M
0.50%168.18M
0.50%168.18M
4.58%167.34M
Capital reserve funds
3.68%314.88M
11.93%312M
-8.22%311.43M
-10.38%305.96M
6.99%303.72M
9.59%278.73M
43.81%339.34M
56.92%341.4M
47.26%283.86M
116.91%254.35M
Surplus reserve funds
41.86%71.34M
41.86%71.34M
41.86%71.34M
41.86%71.34M
0.00%50.29M
0.00%50.29M
0.00%50.29M
0.00%50.29M
0.00%50.29M
0.00%50.29M
Retained profit
-7.40%678.21M
-6.26%669.7M
-4.25%648.34M
15.03%661.91M
32.14%732.44M
42.81%714.44M
45.81%677.09M
39.50%575.43M
36.24%554.28M
37.08%500.28M
Less:Treasury stock
-46.38%31.77M
-40.09%35.49M
-44.08%51.65M
-35.87%59.25M
-35.87%59.25M
-28.47%59.25M
11.53%92.38M
11.53%92.38M
11.53%92.38M
--82.83M
Other composite income
---1.41K
----
----
----
----
----
----
----
----
----
Specific reserves
-4.15%3.64M
-6.15%3.66M
-7.41%3.69M
-7.83%3.79M
-7.26%3.8M
-5.82%3.9M
-3.88%3.98M
-0.21%4.11M
0.65%4.1M
2.82%4.14M
Shareholders equity without minority interests
0.31%1.27B
2.63%1.26B
6.21%1.22B
16.44%1.22B
30.79%1.27B
36.93%1.22B
36.61%1.15B
36.16%1.05B
31.13%968.34M
28.29%893.57M
Minority interests
369.57%36.02M
-7.17%7.18M
8.50%7.5M
30.82%7.65M
63.42%7.67M
257.20%7.73M
29,161.71%6.91M
2,991.08%5.85M
2,786.88%4.69M
1,080.17%2.16M
Total shareholder equity
2.53%1.31B
2.57%1.26B
6.22%1.23B
16.52%1.23B
30.94%1.27B
37.46%1.23B
37.43%1.15B
36.88%1.05B
31.74%973.03M
28.56%895.73M
Total liabilityies and equity
6.59%1.82B
-5.48%1.64B
-16.84%1.63B
-10.90%1.67B
-4.95%1.7B
3.30%1.74B
30.55%1.96B
32.54%1.88B
33.59%1.79B
37.47%1.68B
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
--
--
--
Lixin 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 56.12%128.86M47.98%203.21M-60.52%95.14M1.38%176.56M35.05%82.54M97.14%137.33M171.49%240.99M120.22%174.15M-69.37%61.12M-31.16%69.66M
Transactional financial assets -29.41%192.71M-6.37%180.71M52.81%236.23M-38.65%159.72M-17.79%273M-39.26%193M6.61%154.58M62.34%260.36M1,403.35%332.09M1,072.23%317.75M
Notes receivable and accounts receivable -38.65%218.63M-62.96%159.04M-67.74%158.71M-37.98%199.13M2.18%356.38M66.14%429.35M104.63%491.88M70.09%321.07M135.76%348.77M111.08%258.43M
-Notes receivable 105.33%11.54M-29.79%4.99M-12.26%8.43M-14.39%8.8M-32.12%5.62M-13.91%7.1M66.49%9.61M22.60%10.28M-78.09%8.28M-64.77%8.25M
-Accounts receivable -40.96%207.08M-63.52%154.05M-68.84%150.27M-38.76%190.33M3.02%350.76M68.78%422.24M105.56%482.27M72.29%310.78M209.18%340.48M152.68%250.18M
Other receivables (including interest and dividends) 18.41%1.63M-35.97%1.8M33.52%2.92M-37.90%1.16M-18.00%1.37M56.41%2.82M27.37%2.19M4.62%1.87M93.44%1.67M41.54%1.8M
-Other receivable -----35.97%1.8M------------56.41%2.82M----4.62%1.87M----41.54%1.8M
Advance payment 377.96%4.77M78.65%1.8M195.96%2.57M-32.25%577.1K-0.49%997.2K-13.09%1.01M-42.10%869.73K-33.91%851.75K-17.22%1M10.69%1.16M
Inventories -9.76%63.9M-46.37%51.38M-53.54%55.39M-59.98%61.42M-50.00%70.81M-32.57%95.8M-7.24%119.2M49.06%153.48M99.80%141.63M127.24%142.07M
Receivable financing -89.18%4.89M64.77%11M-56.78%27.54M-67.56%13.12M87.00%45.19M-65.10%6.68M323.71%63.72M838.81%40.43M23.64%24.17M-41.82%19.13M
Other current assets 2,214.44%1.09M9,948.56%4.12M10,032.24%12.6M5,010.54%12.62M-58.21%46.9K14.46%41.05K-90.32%124.4K439.92%247K2,754.06%112.23K812.05%35.86K
Total current assets -25.76%616.46M-29.21%613.08M-44.94%591.1M-34.45%624.3M-8.81%830.34M6.91%866.02M72.54%1.07B76.83%952.46M97.05%910.56M132.47%810.04M
Non Current assets
Other non-current financial assets --188.39M--188.39M--186M--186M------------------------
Investment real estate -0.13%153.01M-2.12%154.18M-2.14%155.37M-2.19%156.52M-5.01%153.2M-3.09%157.51M-3.06%158.77M-3.07%160.02M-3.04%161.28M-3.01%162.53M
Long-term equity investment -7.76%979K1.66%1.08M1.66%1.08M-67.42%1.08M-67.49%1.06M-67.49%1.06M-67.49%1.06M1.42%3.31M2.24%3.26M2.24%3.26M
Fixed assets -----4.67%186.86M-------------4.25%196.03M----1.24%203.65M----5.17%204.73M
Intangible assets -4.22%52.89M-20.73%45.66M-20.11%47.91M-19.39%50.26M-14.67%55.22M-14.15%57.6M-13.67%59.97M-13.18%62.34M-16.28%64.72M-16.19%67.09M
Goodwill 30.17%529.73M0.00%406.96M0.00%406.96M0.00%406.96M0.00%406.96M0.00%406.96M0.00%406.96M0.00%406.96M-2.27%406.96M-2.27%406.96M
Long deferred expense 736.18%20.8M723.16%16.27M722.84%16.36M-39.06%1.33M62.86%2.49M44.43%1.98M55.12%1.99M64.23%2.18M3.07%1.53M-20.73%1.37M
Deferred tax assets -72.20%12.92M-67.33%12.11M-48.23%23.37M-64.59%24.52M106.36%46.48M88.05%37.06M138.06%45.15M273.69%69.23M405.99%22.53M391.85%19.71M
Usufruct assets 33.65%19.5M14.38%18.13M16.32%18.86M17.76%20.06M-17.93%14.59M76.12%15.85M72.03%16.22M92.16%17.03M93.86%17.78M-2.43%9M
Other non current assets 2,405.02%3.63M1,322.93%2.06M688.97%1.14M67.30%532K--145K--145K--145K-64.54%318K--------
Total non current assets 37.32%1.2B18.02%1.03B17.05%1.04B13.35%1.05B-0.97%873.96M-0.05%874.19M0.92%890.04M5.37%925.03M0.27%882.54M-0.27%874.65M
Total assets 6.59%1.82B-5.48%1.64B-16.84%1.63B-10.90%1.67B-4.95%1.7B3.30%1.74B30.55%1.96B32.54%1.88B33.59%1.79B37.47%1.68B
Liabilities
Current liabilities
Short term loan 633.96%22.02M--3M--3M--3M--3M--------------------
Notes payable and accounts payable 116.22%73.85M-7.42%46.98M-48.63%30.94M-58.09%27.09M-36.34%34.15M-24.10%50.75M-8.89%60.22M0.73%64.63M23.32%53.65M23.49%66.87M
-Accounts payable 116.22%73.85M-7.42%46.98M-48.63%30.94M-58.09%27.09M-36.34%34.15M-24.10%50.75M-8.89%60.22M0.73%64.63M23.32%53.65M23.49%66.87M
Contract liabilities -33.01%6.27M-53.84%5.64M-47.81%6M-39.47%5.12M-30.37%9.37M-12.03%12.23M-47.14%11.49M-54.64%8.45M-34.46%13.45M-34.28%13.9M
Advance receipts 407.31%4.53M7.91%1.3M5.29%1.24M-9.92%858.14K-17.49%892.33K8.31%1.2M39.54%1.18M14.45%952.63K-18.51%1.08M9.50%1.11M
Salaries payable 518.10%38.13M627.61%34.34M29.64%4.41M-4.61%9.46M-1.06%6.17M9.19%4.72M-3.83%3.4M44.90%9.92M60.17%6.24M33.09%4.32M
Taxs payable -23.91%10.93M-61.63%6.18M-91.00%4.87M-93.58%3.64M-70.10%14.37M-59.72%16.1M79.07%54.18M285.79%56.71M282.37%48.06M273.34%39.97M
Other payable (including interest and dividends) 50.53%110.26M-30.35%51.42M-74.62%71.26M-72.09%79.16M-34.18%73.25M-27.19%73.82M13.82%280.83M14.56%283.65M-55.35%111.28M-38.99%101.38M
-Interest payable ----------------------------------335.14K--335.14K
-Other payable -----30.35%51.42M-------------26.95%73.82M----14.56%283.65M-----39.20%101.05M
Non current liabilities due within one year 697.72%31.13M178.53%30.29M-95.15%3.24M-95.81%2.81M-98.28%3.9M-95.18%10.87M--66.77M4,556.07%67.1M--227.5M--225.74M
Other current liabilities -22.20%4.51M-65.64%2.07M-45.70%3.94M8.14%5M8.38%5.79M-14.75%6.01M-14.12%7.26M-15.60%4.63M15.80%5.35M153.16%7.06M
Total current liabilities 99.90%301.63M3.13%181.21M-73.44%128.91M-72.55%136.15M-67.66%150.89M-61.83%175.71M28.51%485.34M37.91%496.05M39.01%466.6M77.57%460.34M
Current liabilities
Long term loan -14.11%128.83M-31.48%123.12M-11.42%150M-11.21%150M-27.27%150M-12.88%179.68M--169.33M--168.93M--206.23M--206.23M
Long term account payable ----17.10%18.38M-------------21.31%15.69M-----90.32%18.83M-----89.57%19.94M
Long term salaries pay ---------63.64%28.36M-30.00%54.6M-11.88%54.6M81.66%78M158.69%78M158.69%78M1,707.25%61.96M1,152.40%42.94M
Estimate liabilities 56.73%2.67M48.85%2.53M1,705.70%30.75M1,705.70%30.75M0.00%1.7M0.00%1.7M0.00%1.7M0.00%1.7M0.00%1.7M0.00%1.7M
Deferred tax liabilities -11.24%39.69M-10.79%40.53M-18.34%37.8M-13.43%40.59M-6.76%44.72M-6.34%45.44M-6.92%46.29M-6.99%46.89M-5.06%47.96M-5.36%48.51M
Long term deferred income -----------------------------95.19%149.14K-88.70%886.5K-87.15%1.62M
Lease liabilities 54.33%17.71M26.86%16.1M26.88%16.68M25.67%17.66M-21.94%11.48M65.69%12.69M36.26%13.14M82.95%14.05M56.58%14.7M-17.93%7.66M
Total non current liabilities -25.30%208.61M-39.78%200.66M-14.17%278.82M-5.69%309.85M-20.99%279.28M1.40%333.2M13.13%324.85M14.23%328.55M31.92%353.47M21.93%328.61M
Total liabilities 18.61%510.24M-24.96%381.88M-49.67%407.73M-45.91%446M-47.54%430.17M-35.50%508.91M21.87%810.19M27.38%824.6M35.86%820.07M49.21%788.96M
Shareholders equity
Paid-in capital -0.60%234.05M-0.40%234.52M39.44%234.52M40.00%235.46M40.00%235.46M40.71%235.46M0.50%168.18M0.50%168.18M0.50%168.18M4.58%167.34M
Capital reserve funds 3.68%314.88M11.93%312M-8.22%311.43M-10.38%305.96M6.99%303.72M9.59%278.73M43.81%339.34M56.92%341.4M47.26%283.86M116.91%254.35M
Surplus reserve funds 41.86%71.34M41.86%71.34M41.86%71.34M41.86%71.34M0.00%50.29M0.00%50.29M0.00%50.29M0.00%50.29M0.00%50.29M0.00%50.29M
Retained profit -7.40%678.21M-6.26%669.7M-4.25%648.34M15.03%661.91M32.14%732.44M42.81%714.44M45.81%677.09M39.50%575.43M36.24%554.28M37.08%500.28M
Less:Treasury stock -46.38%31.77M-40.09%35.49M-44.08%51.65M-35.87%59.25M-35.87%59.25M-28.47%59.25M11.53%92.38M11.53%92.38M11.53%92.38M--82.83M
Other composite income ---1.41K------------------------------------
Specific reserves -4.15%3.64M-6.15%3.66M-7.41%3.69M-7.83%3.79M-7.26%3.8M-5.82%3.9M-3.88%3.98M-0.21%4.11M0.65%4.1M2.82%4.14M
Shareholders equity without minority interests 0.31%1.27B2.63%1.26B6.21%1.22B16.44%1.22B30.79%1.27B36.93%1.22B36.61%1.15B36.16%1.05B31.13%968.34M28.29%893.57M
Minority interests 369.57%36.02M-7.17%7.18M8.50%7.5M30.82%7.65M63.42%7.67M257.20%7.73M29,161.71%6.91M2,991.08%5.85M2,786.88%4.69M1,080.17%2.16M
Total shareholder equity 2.53%1.31B2.57%1.26B6.22%1.23B16.52%1.23B30.94%1.27B37.46%1.23B37.43%1.15B36.88%1.05B31.74%973.03M28.56%895.73M
Total liabilityies and equity 6.59%1.82B-5.48%1.64B-16.84%1.63B-10.90%1.67B-4.95%1.7B3.30%1.74B30.55%1.96B32.54%1.88B33.59%1.79B37.47%1.68B
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 ------Lixin 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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