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603269 Jiangsu Seagull Cooling Tower

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  • 8.50
  • +0.39+4.81%
Market Closed Jul 19 15:00 CST
1.87BMarket Cap19.63P/E (TTM)

Jiangsu Seagull Cooling Tower Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
46.62%518.25M
130.95%531.59M
129.83%561M
108.41%443.19M
56.93%353.46M
-9.44%230.18M
9.71%244.1M
17.64%212.66M
0.91%225.23M
-11.54%254.16M
Transactional financial assets
-34.77%6.76M
-37.29%7.07M
-22.84%8.63M
-9.39%11M
-17.24%10.37M
-16.01%11.27M
12.11%11.18M
27.28%12.14M
31.55%12.52M
41.13%13.42M
Notes receivable and accounts receivable
20.63%677.48M
23.25%690.49M
4.20%613.1M
19.48%551.52M
18.03%561.6M
12.91%560.25M
37.07%588.37M
-3.20%461.61M
3.10%475.82M
9.41%496.2M
-Notes receivable
226.78%18.95M
153.15%15.78M
-49.44%6.19M
-84.68%2.3M
-36.75%5.8M
-61.63%6.23M
245.41%12.25M
625.35%15.04M
166.08%9.17M
158.30%16.25M
-Accounts receivable
18.48%658.54M
21.79%674.7M
5.34%606.91M
22.99%549.22M
19.10%555.8M
15.43%554.01M
35.33%576.12M
-5.94%446.57M
1.87%466.66M
7.32%479.95M
Other receivables (including interest and dividends)
-11.99%41.78M
16.98%40.66M
33.89%33.33M
86.62%39M
91.56%47.47M
49.11%34.76M
3.62%24.89M
1.86%20.9M
86.64%24.78M
21.24%23.31M
-Accrued interest receivable
3,032.75%16.7K
3,020.17%17.17K
-68.93%534.33
-69.34%547.57
-70.98%533.01
-70.35%550.43
52.46%1.72K
51.41%1.79K
53.49%1.84K
50.05%1.86K
-Other receivable
----
----
----
86.63%39M
----
49.12%34.76M
----
1.86%20.89M
----
21.24%23.31M
Contractual assets
31.07%118.75M
4.01%122.74M
22.58%108.55M
-8.69%124.28M
56.67%90.61M
67.55%118.01M
22.06%88.55M
83.76%136.1M
-38.96%57.83M
-5.66%70.43M
Advance payment
40.63%102.07M
124.39%133.34M
115.12%138.1M
1.44%75.9M
3.79%72.58M
87.11%59.42M
-29.54%64.2M
78.58%74.82M
37.64%69.93M
28.11%31.76M
Inventories
39.25%1.58B
16.58%1.19B
34.77%1.38B
27.75%1.17B
21.93%1.13B
12.70%1.02B
12.97%1.03B
5.04%914.45M
21.75%930.23M
36.50%904.8M
Receivable financing
-62.10%17.45M
-58.98%21.2M
9.41%35.34M
-10.93%36.36M
-9.51%46.05M
200.82%51.69M
80.18%32.3M
115.78%40.82M
57.95%50.89M
-47.44%17.18M
Assets held for sale
----
----
-7.72%20.08M
-7.72%20.08M
-7.72%20.08M
-7.72%20.08M
0.00%21.76M
0.00%21.76M
0.00%21.76M
0.00%21.76M
Other current assets
8.37%39.38M
-8.30%35.64M
-25.25%34.24M
-11.87%37.46M
-12.19%36.34M
-3.07%38.86M
13.72%45.81M
1.46%42.5M
23.74%41.39M
7.91%40.09M
Total current assets
30.70%3.1B
29.26%2.77B
36.70%2.94B
29.38%2.51B
24.20%2.37B
14.47%2.14B
16.85%2.15B
10.30%1.94B
12.07%1.91B
15.38%1.87B
Non Current assets
Investment real estate
-17.72%1.41M
1.58%1.5M
3.46%1.72M
8.08%1.75M
7.96%1.71M
-8.12%1.48M
-48.71%1.66M
-2.25%1.62M
-4.19%1.58M
-6.74%1.61M
Fixed assets
----
----
----
-4.93%293.23M
----
-5.13%302M
----
-6.49%308.44M
----
26.29%318.33M
Intangible assets
14.49%88.72M
-4.22%75.62M
-4.39%75.82M
4.25%77.25M
3.05%77.49M
3.20%78.95M
15.04%79.3M
-4.40%74.1M
-3.78%75.19M
-3.91%76.5M
Goodwill
11.14%72.73M
-0.90%65.2M
-0.16%64.95M
0.67%65.36M
1.18%65.44M
1.29%65.79M
-0.42%65.06M
-0.79%64.92M
-1.84%64.68M
-2.27%64.95M
Long deferred expense
-19.89%781.1K
-41.05%667.07K
-33.75%702.22K
-32.35%843.44K
-31.37%975.06K
-24.70%1.13M
-34.40%1.06M
-34.00%1.25M
-34.25%1.42M
-24.17%1.5M
Deferred tax assets
-11.42%24.29M
-12.36%26.36M
64.13%30.95M
59.08%31.3M
58.16%27.42M
56.79%30.08M
7.61%18.85M
7.84%19.68M
-2.13%17.34M
6.97%19.19M
Usufruct assets
17.72%12.51M
-4.17%10.54M
-27.44%8.94M
-5.55%11.19M
-12.47%10.63M
-15.61%10.99M
2.87%12.32M
0.74%11.85M
70.18%12.14M
-2.89%13.03M
Other non current assets
0.64%9.23M
25.17%9.23M
-21.46%7.2M
-17.99%7.85M
223.51%9.17M
194.84%7.37M
4,485.55%9.17M
2,970.55%9.58M
808.90%2.83M
-9.09%2.5M
Total non current assets
4.73%512.11M
-1.36%491.03M
-2.93%477.77M
-0.54%488.78M
0.20%488.96M
0.04%497.8M
-1.42%492.18M
-3.00%491.44M
-4.34%488.01M
0.20%497.61M
Total assets
26.27%3.61B
23.49%3.26B
29.31%3.41B
23.33%3B
19.32%2.86B
11.44%2.64B
12.94%2.64B
7.32%2.43B
8.29%2.4B
11.82%2.37B
Liabilities
Current liabilities
Short term loan
-2.65%410.74M
21.27%415.99M
25.86%474.38M
39.85%449.3M
22.80%421.95M
14.12%343.04M
24.31%376.91M
29.06%321.28M
19.10%343.61M
32.05%300.58M
Transactional financial liabilities
--4.59M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-27.51%397.88M
7.01%457.83M
20.81%505.26M
5.88%383.06M
45.11%548.88M
-5.26%427.85M
3.09%418.22M
-3.97%361.78M
23.82%378.26M
36.63%451.63M
-Notes payable
-17.40%132.29M
60.30%175.37M
81.36%184.4M
34.69%176.98M
21.71%160.17M
-20.01%109.4M
-12.11%101.67M
33.96%131.39M
55.15%131.6M
32.97%136.77M
-Accounts payable
-31.68%265.59M
-11.30%282.47M
1.36%320.86M
-10.55%206.08M
57.59%388.71M
1.14%318.45M
9.15%316.55M
-17.32%230.39M
11.77%246.66M
38.29%314.86M
Contract liabilities
135.74%1.57B
77.38%1.16B
74.51%1.22B
52.62%938.42M
9.80%664.18M
22.18%654.87M
25.52%700.93M
3.89%614.89M
3.58%604.9M
13.57%535.97M
Salaries payable
38.26%13.98M
2.06%27.69M
20.42%12M
60.27%16.21M
23.39%10.11M
28.94%27.13M
34.26%9.96M
-17.47%10.11M
-5.38%8.2M
7.37%21.04M
Taxs payable
-47.73%11.81M
-27.59%20.06M
5.40%10.01M
4.37%18.68M
55.25%22.59M
62.29%27.7M
133.66%9.49M
91.59%17.9M
116.03%14.55M
35.46%17.07M
Other payable (including interest and dividends)
-53.32%15.13M
-71.20%7.81M
299.77%28.78M
177.98%34.21M
444.59%32.41M
150.99%27.13M
-67.10%7.2M
1.84%12.31M
-67.23%5.95M
-63.82%10.81M
-Dividend payable
----
----
9.22%2.92M
13.01%3.05M
----
----
-40.01%2.68M
-39.29%2.7M
----
-66.49%1.91M
-Other payable
----
----
----
224.37%31.16M
----
204.69%27.13M
----
40.40%9.61M
----
-61.96%8.91M
Non current liabilities due within one year
-10.48%3.67M
-31.29%3.99M
-52.25%2.26M
-11.62%4.21M
-29.83%4.1M
15.27%5.8M
83.56%4.73M
-18.73%4.76M
273.46%5.85M
-19.34%5.03M
Other current liabilities
-1.79%29.12M
8.39%33.36M
-22.92%29.12M
3.22%36.9M
-3.62%29.65M
9.14%30.77M
8.52%37.78M
31.61%35.75M
42.90%30.77M
23.54%28.2M
Total current liabilities
41.46%2.45B
37.82%2.13B
45.99%2.29B
36.42%1.88B
24.55%1.73B
12.69%1.54B
16.98%1.57B
7.36%1.38B
12.75%1.39B
22.22%1.37B
Current liabilities
Long term loan
3.77%87.8M
40.03%88.4M
35.51%91.85M
42.33%91.43M
245.57%84.61M
339.70%63.13M
175.83%67.78M
324.95%64.24M
77.85%24.48M
-15.58%14.36M
Estimate liabilities
--3.08M
--3.08M
----
----
----
----
2.38%31.42M
-9.91%28.94M
-12.42%28.32M
-12.73%28.62M
Deferred tax liabilities
-31.54%5.68M
-47.56%4.09M
-11.57%7.52M
-11.32%7.63M
-1.24%8.3M
-8.78%7.79M
-18.95%8.5M
-19.34%8.6M
-22.67%8.41M
-23.06%8.54M
Long term deferred income
-80.72%12.27M
-74.89%12.3M
17.64%62.98M
17.53%63.32M
43.97%63.66M
9.97%49.01M
19.21%53.53M
19.06%53.88M
-3.01%44.22M
-2.99%44.56M
Lease liabilities
30.61%3.84M
-17.33%2.25M
-22.23%1.77M
66.26%3.72M
240.09%2.94M
-30.95%2.72M
-19.12%2.28M
-0.58%2.24M
--863.64K
21.26%3.94M
Other non current liabilities
-21.12%10.2M
-56.61%8.55M
1,518.07%8.3M
-51.36%249.43K
883.24%12.93M
616.80%19.7M
-90.77%512.8K
-94.91%512.8K
-80.13%1.31M
-84.80%2.75M
Total non current liabilities
-28.57%123.18M
-16.64%118.66M
5.12%172.41M
5.01%166.35M
60.25%172.44M
38.50%142.35M
37.80%164.02M
37.17%158.41M
-1.44%107.61M
-19.81%102.78M
Total liabilities
35.12%2.58B
33.22%2.25B
42.11%2.46B
33.19%2.05B
27.11%1.91B
14.50%1.69B
18.68%1.73B
9.82%1.54B
11.59%1.5B
17.91%1.47B
Shareholders equity
Paid-in capital
40.00%157.53M
40.00%157.53M
40.00%157.53M
40.00%157.53M
0.00%112.52M
0.00%112.52M
0.00%112.52M
0.00%112.52M
0.00%112.52M
0.00%112.52M
Capital reserve funds
-12.77%307.33M
-12.77%307.33M
-12.77%307.33M
-12.77%307.33M
0.00%352.34M
0.00%352.34M
0.00%352.34M
0.00%352.34M
0.00%352.34M
0.00%352.34M
Surplus reserve funds
7.96%60.16M
7.96%60.16M
5.61%55.72M
5.61%55.72M
5.61%55.72M
5.61%55.72M
7.25%52.77M
7.25%52.77M
7.25%52.77M
7.25%52.77M
Retained profit
15.03%481.72M
12.54%468.83M
9.69%422.6M
11.95%410.09M
12.18%418.78M
12.43%416.57M
8.03%385.26M
7.34%366.31M
7.63%373.32M
7.74%370.53M
Other composite income
-39.98%-8.89M
-12.13%-4.49M
-14.09%-10.34M
64.68%-3.47M
46.65%-6.35M
55.21%-4.01M
-5.13%-9.06M
-51.57%-9.82M
-107.35%-11.9M
-165.30%-8.94M
Specific reserves
37.21%9.95M
37.12%9.27M
42.13%8.56M
41.44%7.86M
43.54%7.25M
50.13%6.76M
51.55%6.03M
56.66%5.56M
60.39%5.05M
46.19%4.5M
Shareholders equity without minority interests
7.18%1.01B
6.25%998.62M
4.62%941.4M
6.30%935.05M
6.35%940.27M
6.36%939.91M
3.91%899.84M
3.20%879.67M
3.00%884.09M
3.04%883.71M
Minority interests
96.33%29.71M
9.36%16.94M
36.75%14.51M
8.88%13.41M
3.67%15.14M
11.38%15.49M
-24.56%10.61M
8.65%12.32M
16.64%14.6M
6.97%13.91M
Total shareholder equity
8.59%1.04B
6.30%1.02B
4.99%955.91M
6.33%948.47M
6.31%955.4M
6.44%955.4M
3.45%910.45M
3.27%892M
3.20%898.69M
3.10%897.62M
Total liabilityies and equity
26.27%3.61B
23.49%3.26B
29.31%3.41B
23.33%3B
19.32%2.86B
11.44%2.64B
12.94%2.64B
7.32%2.43B
8.29%2.4B
11.82%2.37B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 46.62%518.25M130.95%531.59M129.83%561M108.41%443.19M56.93%353.46M-9.44%230.18M9.71%244.1M17.64%212.66M0.91%225.23M-11.54%254.16M
Transactional financial assets -34.77%6.76M-37.29%7.07M-22.84%8.63M-9.39%11M-17.24%10.37M-16.01%11.27M12.11%11.18M27.28%12.14M31.55%12.52M41.13%13.42M
Notes receivable and accounts receivable 20.63%677.48M23.25%690.49M4.20%613.1M19.48%551.52M18.03%561.6M12.91%560.25M37.07%588.37M-3.20%461.61M3.10%475.82M9.41%496.2M
-Notes receivable 226.78%18.95M153.15%15.78M-49.44%6.19M-84.68%2.3M-36.75%5.8M-61.63%6.23M245.41%12.25M625.35%15.04M166.08%9.17M158.30%16.25M
-Accounts receivable 18.48%658.54M21.79%674.7M5.34%606.91M22.99%549.22M19.10%555.8M15.43%554.01M35.33%576.12M-5.94%446.57M1.87%466.66M7.32%479.95M
Other receivables (including interest and dividends) -11.99%41.78M16.98%40.66M33.89%33.33M86.62%39M91.56%47.47M49.11%34.76M3.62%24.89M1.86%20.9M86.64%24.78M21.24%23.31M
-Accrued interest receivable 3,032.75%16.7K3,020.17%17.17K-68.93%534.33-69.34%547.57-70.98%533.01-70.35%550.4352.46%1.72K51.41%1.79K53.49%1.84K50.05%1.86K
-Other receivable ------------86.63%39M----49.12%34.76M----1.86%20.89M----21.24%23.31M
Contractual assets 31.07%118.75M4.01%122.74M22.58%108.55M-8.69%124.28M56.67%90.61M67.55%118.01M22.06%88.55M83.76%136.1M-38.96%57.83M-5.66%70.43M
Advance payment 40.63%102.07M124.39%133.34M115.12%138.1M1.44%75.9M3.79%72.58M87.11%59.42M-29.54%64.2M78.58%74.82M37.64%69.93M28.11%31.76M
Inventories 39.25%1.58B16.58%1.19B34.77%1.38B27.75%1.17B21.93%1.13B12.70%1.02B12.97%1.03B5.04%914.45M21.75%930.23M36.50%904.8M
Receivable financing -62.10%17.45M-58.98%21.2M9.41%35.34M-10.93%36.36M-9.51%46.05M200.82%51.69M80.18%32.3M115.78%40.82M57.95%50.89M-47.44%17.18M
Assets held for sale ---------7.72%20.08M-7.72%20.08M-7.72%20.08M-7.72%20.08M0.00%21.76M0.00%21.76M0.00%21.76M0.00%21.76M
Other current assets 8.37%39.38M-8.30%35.64M-25.25%34.24M-11.87%37.46M-12.19%36.34M-3.07%38.86M13.72%45.81M1.46%42.5M23.74%41.39M7.91%40.09M
Total current assets 30.70%3.1B29.26%2.77B36.70%2.94B29.38%2.51B24.20%2.37B14.47%2.14B16.85%2.15B10.30%1.94B12.07%1.91B15.38%1.87B
Non Current assets
Investment real estate -17.72%1.41M1.58%1.5M3.46%1.72M8.08%1.75M7.96%1.71M-8.12%1.48M-48.71%1.66M-2.25%1.62M-4.19%1.58M-6.74%1.61M
Fixed assets -------------4.93%293.23M-----5.13%302M-----6.49%308.44M----26.29%318.33M
Intangible assets 14.49%88.72M-4.22%75.62M-4.39%75.82M4.25%77.25M3.05%77.49M3.20%78.95M15.04%79.3M-4.40%74.1M-3.78%75.19M-3.91%76.5M
Goodwill 11.14%72.73M-0.90%65.2M-0.16%64.95M0.67%65.36M1.18%65.44M1.29%65.79M-0.42%65.06M-0.79%64.92M-1.84%64.68M-2.27%64.95M
Long deferred expense -19.89%781.1K-41.05%667.07K-33.75%702.22K-32.35%843.44K-31.37%975.06K-24.70%1.13M-34.40%1.06M-34.00%1.25M-34.25%1.42M-24.17%1.5M
Deferred tax assets -11.42%24.29M-12.36%26.36M64.13%30.95M59.08%31.3M58.16%27.42M56.79%30.08M7.61%18.85M7.84%19.68M-2.13%17.34M6.97%19.19M
Usufruct assets 17.72%12.51M-4.17%10.54M-27.44%8.94M-5.55%11.19M-12.47%10.63M-15.61%10.99M2.87%12.32M0.74%11.85M70.18%12.14M-2.89%13.03M
Other non current assets 0.64%9.23M25.17%9.23M-21.46%7.2M-17.99%7.85M223.51%9.17M194.84%7.37M4,485.55%9.17M2,970.55%9.58M808.90%2.83M-9.09%2.5M
Total non current assets 4.73%512.11M-1.36%491.03M-2.93%477.77M-0.54%488.78M0.20%488.96M0.04%497.8M-1.42%492.18M-3.00%491.44M-4.34%488.01M0.20%497.61M
Total assets 26.27%3.61B23.49%3.26B29.31%3.41B23.33%3B19.32%2.86B11.44%2.64B12.94%2.64B7.32%2.43B8.29%2.4B11.82%2.37B
Liabilities
Current liabilities
Short term loan -2.65%410.74M21.27%415.99M25.86%474.38M39.85%449.3M22.80%421.95M14.12%343.04M24.31%376.91M29.06%321.28M19.10%343.61M32.05%300.58M
Transactional financial liabilities --4.59M------------------------------------
Notes payable and accounts payable -27.51%397.88M7.01%457.83M20.81%505.26M5.88%383.06M45.11%548.88M-5.26%427.85M3.09%418.22M-3.97%361.78M23.82%378.26M36.63%451.63M
-Notes payable -17.40%132.29M60.30%175.37M81.36%184.4M34.69%176.98M21.71%160.17M-20.01%109.4M-12.11%101.67M33.96%131.39M55.15%131.6M32.97%136.77M
-Accounts payable -31.68%265.59M-11.30%282.47M1.36%320.86M-10.55%206.08M57.59%388.71M1.14%318.45M9.15%316.55M-17.32%230.39M11.77%246.66M38.29%314.86M
Contract liabilities 135.74%1.57B77.38%1.16B74.51%1.22B52.62%938.42M9.80%664.18M22.18%654.87M25.52%700.93M3.89%614.89M3.58%604.9M13.57%535.97M
Salaries payable 38.26%13.98M2.06%27.69M20.42%12M60.27%16.21M23.39%10.11M28.94%27.13M34.26%9.96M-17.47%10.11M-5.38%8.2M7.37%21.04M
Taxs payable -47.73%11.81M-27.59%20.06M5.40%10.01M4.37%18.68M55.25%22.59M62.29%27.7M133.66%9.49M91.59%17.9M116.03%14.55M35.46%17.07M
Other payable (including interest and dividends) -53.32%15.13M-71.20%7.81M299.77%28.78M177.98%34.21M444.59%32.41M150.99%27.13M-67.10%7.2M1.84%12.31M-67.23%5.95M-63.82%10.81M
-Dividend payable --------9.22%2.92M13.01%3.05M---------40.01%2.68M-39.29%2.7M-----66.49%1.91M
-Other payable ------------224.37%31.16M----204.69%27.13M----40.40%9.61M-----61.96%8.91M
Non current liabilities due within one year -10.48%3.67M-31.29%3.99M-52.25%2.26M-11.62%4.21M-29.83%4.1M15.27%5.8M83.56%4.73M-18.73%4.76M273.46%5.85M-19.34%5.03M
Other current liabilities -1.79%29.12M8.39%33.36M-22.92%29.12M3.22%36.9M-3.62%29.65M9.14%30.77M8.52%37.78M31.61%35.75M42.90%30.77M23.54%28.2M
Total current liabilities 41.46%2.45B37.82%2.13B45.99%2.29B36.42%1.88B24.55%1.73B12.69%1.54B16.98%1.57B7.36%1.38B12.75%1.39B22.22%1.37B
Current liabilities
Long term loan 3.77%87.8M40.03%88.4M35.51%91.85M42.33%91.43M245.57%84.61M339.70%63.13M175.83%67.78M324.95%64.24M77.85%24.48M-15.58%14.36M
Estimate liabilities --3.08M--3.08M----------------2.38%31.42M-9.91%28.94M-12.42%28.32M-12.73%28.62M
Deferred tax liabilities -31.54%5.68M-47.56%4.09M-11.57%7.52M-11.32%7.63M-1.24%8.3M-8.78%7.79M-18.95%8.5M-19.34%8.6M-22.67%8.41M-23.06%8.54M
Long term deferred income -80.72%12.27M-74.89%12.3M17.64%62.98M17.53%63.32M43.97%63.66M9.97%49.01M19.21%53.53M19.06%53.88M-3.01%44.22M-2.99%44.56M
Lease liabilities 30.61%3.84M-17.33%2.25M-22.23%1.77M66.26%3.72M240.09%2.94M-30.95%2.72M-19.12%2.28M-0.58%2.24M--863.64K21.26%3.94M
Other non current liabilities -21.12%10.2M-56.61%8.55M1,518.07%8.3M-51.36%249.43K883.24%12.93M616.80%19.7M-90.77%512.8K-94.91%512.8K-80.13%1.31M-84.80%2.75M
Total non current liabilities -28.57%123.18M-16.64%118.66M5.12%172.41M5.01%166.35M60.25%172.44M38.50%142.35M37.80%164.02M37.17%158.41M-1.44%107.61M-19.81%102.78M
Total liabilities 35.12%2.58B33.22%2.25B42.11%2.46B33.19%2.05B27.11%1.91B14.50%1.69B18.68%1.73B9.82%1.54B11.59%1.5B17.91%1.47B
Shareholders equity
Paid-in capital 40.00%157.53M40.00%157.53M40.00%157.53M40.00%157.53M0.00%112.52M0.00%112.52M0.00%112.52M0.00%112.52M0.00%112.52M0.00%112.52M
Capital reserve funds -12.77%307.33M-12.77%307.33M-12.77%307.33M-12.77%307.33M0.00%352.34M0.00%352.34M0.00%352.34M0.00%352.34M0.00%352.34M0.00%352.34M
Surplus reserve funds 7.96%60.16M7.96%60.16M5.61%55.72M5.61%55.72M5.61%55.72M5.61%55.72M7.25%52.77M7.25%52.77M7.25%52.77M7.25%52.77M
Retained profit 15.03%481.72M12.54%468.83M9.69%422.6M11.95%410.09M12.18%418.78M12.43%416.57M8.03%385.26M7.34%366.31M7.63%373.32M7.74%370.53M
Other composite income -39.98%-8.89M-12.13%-4.49M-14.09%-10.34M64.68%-3.47M46.65%-6.35M55.21%-4.01M-5.13%-9.06M-51.57%-9.82M-107.35%-11.9M-165.30%-8.94M
Specific reserves 37.21%9.95M37.12%9.27M42.13%8.56M41.44%7.86M43.54%7.25M50.13%6.76M51.55%6.03M56.66%5.56M60.39%5.05M46.19%4.5M
Shareholders equity without minority interests 7.18%1.01B6.25%998.62M4.62%941.4M6.30%935.05M6.35%940.27M6.36%939.91M3.91%899.84M3.20%879.67M3.00%884.09M3.04%883.71M
Minority interests 96.33%29.71M9.36%16.94M36.75%14.51M8.88%13.41M3.67%15.14M11.38%15.49M-24.56%10.61M8.65%12.32M16.64%14.6M6.97%13.91M
Total shareholder equity 8.59%1.04B6.30%1.02B4.99%955.91M6.33%948.47M6.31%955.4M6.44%955.4M3.45%910.45M3.27%892M3.20%898.69M3.10%897.62M
Total liabilityies and equity 26.27%3.61B23.49%3.26B29.31%3.41B23.33%3B19.32%2.86B11.44%2.64B12.94%2.64B7.32%2.43B8.29%2.4B11.82%2.37B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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