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603269 Jiangsu Seagull Cooling Tower

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  • 14.03
  • +1.28+10.04%
Trading Jan 8 13:08 CST
3.09BMarket Cap34.90P/E (TTM)

Jiangsu Seagull Cooling Tower Key Stats

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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
18.27%663.51M
23.50%547.32M
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
Transactional financial assets
-30.21%6.02M
-43.34%6.23M
-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
Notes receivable and accounts receivable
10.15%675.34M
21.43%669.73M
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
-Notes receivable
124.45%13.9M
210.41%7.15M
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
-Accounts receivable
8.99%661.45M
20.64%662.58M
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
Other receivables (including interest and dividends)
20.30%40.09M
-15.47%32.96M
-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
-Accrued interest receivable
4,369.99%23.88K
2,808.03%15.92K
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
-Other receivable
----
-15.51%32.95M
----
----
----
86.63%39M
----
49.12%34.76M
----
1.86%20.89M
Contractual assets
4.72%113.68M
3.81%129.01M
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
Advance payment
-62.85%51.3M
-18.10%62.16M
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
Inventories
2.00%1.41B
22.76%1.43B
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
Receivable financing
-72.53%9.71M
-69.57%11.06M
-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
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
Other current assets
8.10%37.02M
-0.94%37.11M
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
Total current assets
2.45%3.01B
16.86%2.93B
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
Non Current assets
Investment real estate
1.40%1.74M
-17.18%1.45M
-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
Fixed assets
----
-6.25%274.91M
----
----
----
-4.93%293.23M
----
-5.13%302M
----
-6.49%308.44M
Constru in process
----
--26.8M
----
----
----
----
----
----
----
----
Intangible assets
1.62%77.05M
-3.86%74.28M
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
Goodwill
29.63%84.19M
28.53%84.01M
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
Long deferred expense
4.11%731.08K
-46.41%452K
-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
Deferred tax assets
-14.72%26.39M
-13.64%27.03M
-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
Usufruct assets
52.23%13.61M
0.36%11.23M
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
Other non current assets
28.14%9.23M
18.83%9.33M
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
Total non current assets
8.75%519.59M
4.24%509.49M
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
Total assets
3.33%3.53B
14.80%3.44B
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
Liabilities
Current liabilities
Short term loan
3.18%489.44M
8.79%488.78M
-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
Transactional financial liabilities
--4.66M
--4.66M
--4.59M
----
----
----
----
----
----
----
Notes payable and accounts payable
-4.19%484.07M
6.12%406.5M
-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
-Notes payable
-11.09%163.95M
-27.44%128.42M
-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
-Accounts payable
-0.23%320.12M
34.93%278.08M
-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
Contract liabilities
11.46%1.36B
49.06%1.4B
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
Salaries payable
88.65%22.63M
29.96%21.06M
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
Taxs payable
27.66%12.78M
-23.00%14.39M
-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
Other payable (including interest and dividends)
-81.57%5.3M
-76.80%7.94M
-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
-Dividend payable
----
-22.25%2.37M
----
----
9.22%2.92M
13.01%3.05M
----
----
-40.01%2.68M
-39.29%2.7M
-Other payable
----
-82.14%5.56M
----
----
----
224.37%31.16M
----
204.69%27.13M
----
40.40%9.61M
Non current liabilities due within one year
71.23%3.87M
682.65%32.92M
-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
Other current liabilities
-3.18%28.2M
-15.56%31.16M
-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
Total current liabilities
5.66%2.41B
27.92%2.41B
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
Current liabilities
Long term loan
-75.50%22.51M
-91.27%7.98M
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
Long term account payable
----
--223.93K
----
----
----
----
----
----
----
----
Estimate liabilities
--3.08M
--3.08M
--3.08M
--3.08M
----
----
----
----
2.38%31.42M
-9.91%28.94M
Deferred tax liabilities
-59.40%3.05M
-46.43%4.09M
-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
Long term deferred income
-82.10%11.27M
-81.65%11.62M
-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
Lease liabilities
97.47%3.5M
-14.69%3.18M
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
Other non current liabilities
22.91%10.2M
-3.79%239.97K
-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
Total non current liabilities
-68.79%53.81M
-81.72%30.4M
-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
Total liabilities
0.43%2.47B
19.01%2.44B
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
Shareholders equity
Paid-in capital
40.00%220.54M
40.00%220.54M
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
Capital reserve funds
-20.50%244.32M
-20.50%244.32M
-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
Surplus reserve funds
7.96%60.16M
7.96%60.16M
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
Retained profit
9.42%462.41M
9.59%449.41M
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
Other composite income
377.08%28.65M
-179.74%-9.7M
-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
Specific reserves
28.23%10.98M
32.12%10.38M
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
Shareholders equity without minority interests
9.10%1.03B
4.28%975.1M
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
Minority interests
119.90%31.91M
104.79%27.47M
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
Total shareholder equity
10.78%1.06B
5.70%1B
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
Total liabilityies and equity
3.33%3.53B
14.80%3.44B
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
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 18.27%663.51M23.50%547.32M46.62%518.25M130.95%531.59M129.83%561M108.41%443.19M56.93%353.46M-9.44%230.18M9.71%244.1M17.64%212.66M
Transactional financial assets -30.21%6.02M-43.34%6.23M-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%12.14M
Notes receivable and accounts receivable 10.15%675.34M21.43%669.73M20.63%677.48M23.25%690.49M4.20%613.1M19.48%551.52M18.03%561.6M12.91%560.25M37.07%588.37M-3.20%461.61M
-Notes receivable 124.45%13.9M210.41%7.15M226.78%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%15.04M
-Accounts receivable 8.99%661.45M20.64%662.58M18.48%658.54M21.79%674.7M5.34%606.91M22.99%549.22M19.10%555.8M15.43%554.01M35.33%576.12M-5.94%446.57M
Other receivables (including interest and dividends) 20.30%40.09M-15.47%32.96M-11.99%41.78M16.98%40.66M33.89%33.33M86.62%39M91.56%47.47M49.11%34.76M3.62%24.89M1.86%20.9M
-Accrued interest receivable 4,369.99%23.88K2,808.03%15.92K3,032.75%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%1.79K
-Other receivable -----15.51%32.95M------------86.63%39M----49.12%34.76M----1.86%20.89M
Contractual assets 4.72%113.68M3.81%129.01M31.07%118.75M4.01%122.74M22.58%108.55M-8.69%124.28M56.67%90.61M67.55%118.01M22.06%88.55M83.76%136.1M
Advance payment -62.85%51.3M-18.10%62.16M40.63%102.07M124.39%133.34M115.12%138.1M1.44%75.9M3.79%72.58M87.11%59.42M-29.54%64.2M78.58%74.82M
Inventories 2.00%1.41B22.76%1.43B39.25%1.58B16.58%1.19B34.77%1.38B27.75%1.17B21.93%1.13B12.70%1.02B12.97%1.03B5.04%914.45M
Receivable financing -72.53%9.71M-69.57%11.06M-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%40.82M
Assets held for sale -----------------7.72%20.08M-7.72%20.08M-7.72%20.08M-7.72%20.08M0.00%21.76M0.00%21.76M
Other current assets 8.10%37.02M-0.94%37.11M8.37%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%42.5M
Total current assets 2.45%3.01B16.86%2.93B30.70%3.1B29.26%2.77B36.70%2.94B29.38%2.51B24.20%2.37B14.47%2.14B16.85%2.15B10.30%1.94B
Non Current assets
Investment real estate 1.40%1.74M-17.18%1.45M-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
Fixed assets -----6.25%274.91M-------------4.93%293.23M-----5.13%302M-----6.49%308.44M
Constru in process ------26.8M--------------------------------
Intangible assets 1.62%77.05M-3.86%74.28M14.49%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
Goodwill 29.63%84.19M28.53%84.01M11.14%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
Long deferred expense 4.11%731.08K-46.41%452K-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
Deferred tax assets -14.72%26.39M-13.64%27.03M-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
Usufruct assets 52.23%13.61M0.36%11.23M17.72%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%11.85M
Other non current assets 28.14%9.23M18.83%9.33M0.64%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%9.58M
Total non current assets 8.75%519.59M4.24%509.49M4.73%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
Total assets 3.33%3.53B14.80%3.44B26.27%3.61B23.49%3.26B29.31%3.41B23.33%3B19.32%2.86B11.44%2.64B12.94%2.64B7.32%2.43B
Liabilities
Current liabilities
Short term loan 3.18%489.44M8.79%488.78M-2.65%410.74M21.27%415.99M25.86%474.38M39.85%449.3M22.80%421.95M14.12%343.04M24.31%376.91M29.06%321.28M
Transactional financial liabilities --4.66M--4.66M--4.59M----------------------------
Notes payable and accounts payable -4.19%484.07M6.12%406.5M-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%361.78M
-Notes payable -11.09%163.95M-27.44%128.42M-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%131.39M
-Accounts payable -0.23%320.12M34.93%278.08M-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%230.39M
Contract liabilities 11.46%1.36B49.06%1.4B135.74%1.57B77.38%1.16B74.51%1.22B52.62%938.42M9.80%664.18M22.18%654.87M25.52%700.93M3.89%614.89M
Salaries payable 88.65%22.63M29.96%21.06M38.26%13.98M2.06%27.69M20.42%12M60.27%16.21M23.39%10.11M28.94%27.13M34.26%9.96M-17.47%10.11M
Taxs payable 27.66%12.78M-23.00%14.39M-47.73%11.81M-27.59%20.06M5.40%10.01M4.37%18.68M55.25%22.59M62.29%27.7M133.66%9.49M91.59%17.9M
Other payable (including interest and dividends) -81.57%5.3M-76.80%7.94M-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
-Dividend payable -----22.25%2.37M--------9.22%2.92M13.01%3.05M---------40.01%2.68M-39.29%2.7M
-Other payable -----82.14%5.56M------------224.37%31.16M----204.69%27.13M----40.40%9.61M
Non current liabilities due within one year 71.23%3.87M682.65%32.92M-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%4.76M
Other current liabilities -3.18%28.2M-15.56%31.16M-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%35.75M
Total current liabilities 5.66%2.41B27.92%2.41B41.46%2.45B37.82%2.13B45.99%2.29B36.42%1.88B24.55%1.73B12.69%1.54B16.98%1.57B7.36%1.38B
Current liabilities
Long term loan -75.50%22.51M-91.27%7.98M3.77%87.8M40.03%88.4M35.51%91.85M42.33%91.43M245.57%84.61M339.70%63.13M175.83%67.78M324.95%64.24M
Long term account payable ------223.93K--------------------------------
Estimate liabilities --3.08M--3.08M--3.08M--3.08M----------------2.38%31.42M-9.91%28.94M
Deferred tax liabilities -59.40%3.05M-46.43%4.09M-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
Long term deferred income -82.10%11.27M-81.65%11.62M-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
Lease liabilities 97.47%3.5M-14.69%3.18M30.61%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
Other non current liabilities 22.91%10.2M-3.79%239.97K-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
Total non current liabilities -68.79%53.81M-81.72%30.4M-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
Total liabilities 0.43%2.47B19.01%2.44B35.12%2.58B33.22%2.25B42.11%2.46B33.19%2.05B27.11%1.91B14.50%1.69B18.68%1.73B9.82%1.54B
Shareholders equity
Paid-in capital 40.00%220.54M40.00%220.54M40.00%157.53M40.00%157.53M40.00%157.53M40.00%157.53M0.00%112.52M0.00%112.52M0.00%112.52M0.00%112.52M
Capital reserve funds -20.50%244.32M-20.50%244.32M-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%352.34M
Surplus reserve funds 7.96%60.16M7.96%60.16M7.96%60.16M7.96%60.16M5.61%55.72M5.61%55.72M5.61%55.72M5.61%55.72M7.25%52.77M7.25%52.77M
Retained profit 9.42%462.41M9.59%449.41M15.03%481.72M12.54%468.83M9.69%422.6M11.95%410.09M12.18%418.78M12.43%416.57M8.03%385.26M7.34%366.31M
Other composite income 377.08%28.65M-179.74%-9.7M-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
Specific reserves 28.23%10.98M32.12%10.38M37.21%9.95M37.12%9.27M42.13%8.56M41.44%7.86M43.54%7.25M50.13%6.76M51.55%6.03M56.66%5.56M
Shareholders equity without minority interests 9.10%1.03B4.28%975.1M7.18%1.01B6.25%998.62M4.62%941.4M6.30%935.05M6.35%940.27M6.36%939.91M3.91%899.84M3.20%879.67M
Minority interests 119.90%31.91M104.79%27.47M96.33%29.71M9.36%16.94M36.75%14.51M8.88%13.41M3.67%15.14M11.38%15.49M-24.56%10.61M8.65%12.32M
Total shareholder equity 10.78%1.06B5.70%1B8.59%1.04B6.30%1.02B4.99%955.91M6.33%948.47M6.31%955.4M6.44%955.4M3.45%910.45M3.27%892M
Total liabilityies and equity 3.33%3.53B14.80%3.44B26.27%3.61B23.49%3.26B29.31%3.41B23.33%3B19.32%2.86B11.44%2.64B12.94%2.64B7.32%2.43B
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.