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603330 Tianyang New Materials(Shanghai)Technology

Watchlist
  • 4.58
  • -0.08-1.72%
Market Closed Jul 10 15:00 CST
1.98BMarket Cap-21502P/E (TTM)

Tianyang New Materials(Shanghai)Technology 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
-28.93%403.79M
199.13%438.41M
683.01%477.03M
166.40%431.43M
548.98%568.19M
-29.31%146.56M
-26.94%60.92M
52.45%161.95M
-72.82%87.55M
272.86%207.33M
Transactional financial assets
-76.11%65.01M
5,177.46%105.83M
188.55%113.59M
447.58%346.58M
353.01%272.14M
-58.01%2.01M
-76.85%39.37M
-59.99%63.29M
326.62%60.07M
-87.59%4.78M
Notes receivable and accounts receivable
6.93%621.28M
5.93%600.48M
-7.57%617.78M
-6.41%503.54M
20.10%581.03M
44.76%566.85M
92.61%668.36M
84.64%538.05M
64.39%483.79M
47.38%391.59M
-Notes receivable
18.93%210.19M
-5.61%197.77M
-25.60%165.69M
4.59%168.48M
30.86%176.74M
87.66%209.52M
137.36%222.71M
101.85%161.09M
80.63%135.06M
65.71%111.65M
-Accounts receivable
1.68%411.09M
12.70%402.71M
1.44%452.09M
-11.11%335.06M
15.93%404.29M
27.64%357.33M
76.02%445.65M
78.14%376.96M
58.85%348.73M
41.16%279.94M
Other receivables (including interest and dividends)
-36.13%8.18M
-8.82%7.72M
16.50%11.11M
-31.87%12.23M
-23.11%12.81M
-32.27%8.46M
-15.98%9.54M
-78.41%17.96M
6.27%16.66M
-9.39%12.5M
-Other receivable
----
----
----
-31.87%12.23M
----
-32.27%8.46M
----
-78.41%17.96M
----
-9.39%12.5M
Contractual assets
----
----
----
----
----
----
----
----
--1.96M
----
Advance payment
20.14%84.57M
54.71%42.75M
-40.26%40.43M
83.05%67.59M
26.62%70.39M
14.64%27.63M
46.07%67.69M
41.77%36.92M
30.76%55.6M
61.77%24.11M
Inventories
-28.05%267.2M
-45.27%225.59M
-35.78%297.64M
6.87%330.17M
33.02%371.38M
50.84%412.23M
88.17%463.45M
22.89%308.93M
29.24%279.2M
50.70%273.29M
Receivable financing
-41.78%21.19M
7.79%29.1M
40.08%26.33M
88.93%29.17M
80.04%36.4M
13.81%27M
51.45%18.79M
-39.06%15.44M
101.89%20.22M
12.66%23.72M
Non-current assets due within one year
14.69%32.86K
-12.54%33.32K
-1.03%10.29K
-49.68%20.26K
-5.60%28.65K
-5.52%38.1K
--10.39K
--40.27K
--30.35K
--40.33K
Other current assets
130.23%43.3M
38.04%27.12M
-25.77%18.33M
-12.45%11.84M
-32.82%18.81M
-31.68%19.65M
-26.33%24.69M
-62.87%13.52M
-24.41%28M
-16.88%28.76M
Total current assets
-21.57%1.51B
22.03%1.48B
18.44%1.6B
49.86%1.73B
86.94%1.93B
25.29%1.21B
42.35%1.35B
18.18%1.16B
4.45%1.03B
45.76%966.11M
Non Current assets
Investment real estate
-22.65%6.41M
-22.63%6.52M
-16.58%7.92M
-25.69%7.17M
-15.46%8.29M
-15.41%8.42M
76.66%9.5M
76.55%9.65M
76.44%9.8M
76.34%9.96M
Long-term equity investment
--3.38M
----
----
----
----
----
----
----
----
----
Long term receivable account
-92.10%43.16K
-94.88%51.1K
-90.93%94.68K
-90.75%94.68K
-52.03%546.29K
-12.32%998.51K
--1.04M
--1.02M
--1.14M
--1.14M
Fixed assets
----
----
----
27.56%777.83M
----
14.29%684.52M
----
14.32%609.75M
----
13.24%598.94M
Constru in process
----
----
----
170.11%168.9M
----
546.73%156.64M
----
-10.97%62.53M
----
-31.22%24.22M
Construction materials
----
----
----
0.00%1.6M
----
-2.26%1.6M
----
-2.26%1.6M
----
3.50%1.64M
Intangible assets
80.80%182.1M
94.83%183.75M
93.82%185.19M
92.98%186.6M
39.11%100.72M
27.87%94.31M
27.79%95.55M
30.07%96.7M
-4.14%72.4M
-3.21%73.76M
Goodwill
-15.66%55.18M
-15.66%55.18M
-15.45%65.42M
-15.45%65.42M
-15.45%65.42M
-15.45%65.42M
0.00%77.38M
0.00%77.38M
0.00%77.38M
0.00%77.38M
Long deferred expense
78.57%14.45M
105.32%14.99M
248.35%7.55M
371.61%8.06M
341.42%8.09M
272.75%7.3M
31.97%2.17M
-1.55%1.71M
-17.48%1.83M
-16.86%1.96M
Deferred tax assets
-48.26%17.7M
-34.32%20.13M
287.36%46.52M
221.51%36.39M
211.86%34.21M
197.52%30.64M
17.59%12.01M
5.32%11.32M
9.49%10.97M
4.77%10.3M
Usufruct assets
----
----
----
----
845.83%23.65M
840.24%24.91M
--2.2M
--2.35M
--2.5M
-11.23%2.65M
Other non current assets
76.34%19.44M
-22.66%9.78M
-29.86%23.18M
-51.76%23.82M
-71.08%11.02M
72.83%12.65M
187.15%33.05M
180.18%49.37M
209.86%38.11M
-42.96%7.32M
Total non current assets
32.31%1.45B
29.06%1.4B
48.38%1.41B
38.17%1.28B
27.22%1.1B
34.37%1.09B
17.86%948.51M
16.51%923.39M
11.56%863.98M
7.48%809.25M
Total assets
-2.03%2.97B
25.36%2.88B
30.78%3.01B
44.67%3.01B
59.74%3.03B
29.43%2.3B
31.12%2.3B
17.44%2.08B
7.57%1.9B
25.40%1.78B
Liabilities
Current liabilities
Short term loan
11.62%480.18M
-28.96%451.07M
-34.94%404.31M
2.22%458.98M
35.96%430.17M
172.78%634.97M
258.29%621.49M
196.87%449.03M
59.35%316.39M
11.26%232.78M
Transactional financial liabilities
----
----
----
----
----
--351.18K
----
----
----
----
Notes payable and accounts payable
21.40%193.28M
-22.69%185.67M
0.63%211.02M
-10.51%110.8M
46.70%159.21M
159.15%240.17M
64.14%209.71M
15.04%123.81M
10.81%108.53M
-14.67%92.68M
-Notes payable
-68.81%17.37M
-72.97%18.04M
-81.07%17.83M
-97.21%1.02M
193.58%55.7M
88.66%66.75M
209.32%94.22M
245.01%36.57M
149.59%18.97M
1,669.06%35.38M
-Accounts payable
69.94%175.91M
-3.34%167.63M
67.28%193.18M
25.84%109.78M
15.59%103.51M
202.68%173.42M
18.69%115.49M
-10.09%87.23M
-0.87%89.56M
-46.26%57.3M
Contract liabilities
-19.55%7.73M
-23.92%5.9M
-41.46%4.22M
-24.47%6.87M
17.53%9.61M
-13.64%7.76M
-22.62%7.21M
10.17%9.09M
-7.70%8.18M
4.35%8.98M
Advance receipts
-56.07%54.43K
-34.62%73.66K
-80.00%42.9K
-44.61%107.01K
-62.66%123.89K
-52.18%112.67K
-45.03%214.5K
-55.22%193.19K
-5.54%331.76K
15.04%235.59K
Salaries payable
8.63%11.62M
22.91%14.83M
9.78%16.5M
5.53%13.1M
-17.06%10.7M
-28.29%12.07M
1.22%15.03M
7.72%12.41M
-11.46%12.9M
17.15%16.83M
Taxs payable
56.20%15.34M
-12.96%6.97M
-15.61%6.07M
-75.61%4.09M
70.57%9.82M
-13.93%8M
-17.05%7.2M
-21.71%16.79M
-37.86%5.76M
34.63%9.3M
Other payable (including interest and dividends)
-18.18%40.55M
-9.09%41.09M
322.65%84.85M
770.09%141.24M
411.00%49.55M
404.24%45.2M
80.74%20.08M
-48.83%16.23M
-9.88%9.7M
-12.67%8.96M
-Other payable
----
----
----
770.09%141.24M
----
404.24%45.2M
----
70.37%16.23M
----
-12.67%8.96M
Non current liabilities due within one year
-63.80%30.96M
-78.08%34.07M
-57.95%23.54M
-21.59%43.94M
60.60%85.53M
119.15%155.42M
-33.53%55.99M
-39.62%56.04M
-54.68%53.26M
-17.96%70.92M
Other current liabilities
44.71%120.39M
-2.22%71.66M
26.23%88.93M
-10.78%70.49M
-11.70%83.19M
25.48%73.29M
28.45%70.45M
43.87%79.01M
59.28%94.22M
4.46%58.4M
Total current liabilities
7.42%900.1M
-31.09%811.33M
-16.66%839.49M
11.41%849.62M
37.53%837.92M
135.90%1.18B
107.86%1.01B
58.88%762.6M
17.85%609.26M
-0.29%499.09M
Current liabilities
Long term loan
56.49%245.42M
424.09%245.42M
57.01%207.79M
5.31%151.39M
22.37%156.83M
-60.90%46.83M
-3.61%132.34M
-2.41%143.75M
-20.79%128.16M
-26.30%119.78M
Long term account payable
----
----
----
----
----
--7.54M
----
156.54%15.08M
----
----
Deferred tax liabilities
291.28%2.12M
284.31%2.26M
-20.77%689.24K
33.45%1.04M
-33.97%542.26K
-32.60%587.19K
-11.97%869.93K
-20.93%776.29K
-29.34%821.29K
-32.85%871.21K
Long term deferred income
-9.97%13.73M
-9.73%14.11M
-9.49%14.49M
-9.27%14.87M
-9.06%15.25M
-8.86%15.63M
-8.67%16.01M
-8.49%16.4M
-8.31%16.78M
-8.14%17.16M
Lease liabilities
----
----
----
----
1,017.06%22.73M
1,164.34%25.33M
--1.97M
--1.5M
--2.03M
-13.22%2M
Total non current liabilities
32.04%261.28M
172.90%261.79M
37.86%222.97M
-5.75%167.3M
33.89%197.88M
-31.39%95.93M
3.79%161.74M
3.15%177.5M
-20.98%147.79M
-30.10%139.81M
Total liabilities
12.12%1.16B
-15.72%1.07B
-9.12%1.06B
8.17%1.02B
36.82%1.04B
99.29%1.27B
82.54%1.17B
44.18%940.1M
7.53%757.05M
-8.80%638.89M
Shareholders equity
Paid-in capital
0.00%432.67M
30.00%432.67M
30.00%432.67M
30.00%432.67M
82.00%432.67M
40.00%332.83M
40.00%332.83M
96.00%332.83M
40.00%237.73M
55.50%237.73M
Capital reserve funds
-1.44%1.29B
191.13%1.29B
194.88%1.31B
195.42%1.31B
143.79%1.31B
-17.30%443.93M
-19.18%444.68M
-29.85%443.87M
-16.75%537.86M
85.19%536.81M
Surplus reserve funds
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
Retained profit
-49.62%93.62M
-51.66%88.16M
-39.81%159.69M
-32.32%183.49M
-31.94%185.81M
-32.95%182.37M
7.08%265.32M
17.96%271.1M
35.68%273.02M
49.00%272M
Less:Treasury stock
116.63%52.72M
91.64%46.01M
9,834.82%44.71M
--24.71M
--24.33M
2,427.31%24.01M
--450.02K
----
----
--950.02K
Specific reserves
836.16%635.58K
----
96.88%54.37K
11.90%28.4K
-22.22%67.89K
----
-70.84%27.62K
-83.73%25.38K
32.09%87.29K
----
Shareholders equity without minority interests
-7.18%1.8B
86.35%1.8B
76.25%1.89B
79.43%1.93B
79.53%1.93B
-10.29%963.68M
0.62%1.07B
1.44%1.08B
7.83%1.08B
64.27%1.07B
Minority interests
-79.72%12.26M
-81.02%11.56M
-2.63%59.68M
-4.39%60.25M
-3.60%60.48M
-2.29%60.88M
21.67%61.29M
9.45%63.01M
3.75%62.73M
1.68%62.31M
Total shareholder equity
-9.38%1.81B
76.40%1.81B
71.98%1.95B
74.79%1.99B
74.96%1.99B
-9.85%1.02B
1.57%1.13B
1.85%1.14B
7.60%1.14B
58.91%1.14B
Total liabilityies and equity
-2.03%2.97B
25.36%2.88B
30.78%3.01B
44.67%3.01B
59.74%3.03B
29.43%2.3B
31.12%2.3B
17.44%2.08B
7.57%1.9B
25.40%1.78B
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 -28.93%403.79M199.13%438.41M683.01%477.03M166.40%431.43M548.98%568.19M-29.31%146.56M-26.94%60.92M52.45%161.95M-72.82%87.55M272.86%207.33M
Transactional financial assets -76.11%65.01M5,177.46%105.83M188.55%113.59M447.58%346.58M353.01%272.14M-58.01%2.01M-76.85%39.37M-59.99%63.29M326.62%60.07M-87.59%4.78M
Notes receivable and accounts receivable 6.93%621.28M5.93%600.48M-7.57%617.78M-6.41%503.54M20.10%581.03M44.76%566.85M92.61%668.36M84.64%538.05M64.39%483.79M47.38%391.59M
-Notes receivable 18.93%210.19M-5.61%197.77M-25.60%165.69M4.59%168.48M30.86%176.74M87.66%209.52M137.36%222.71M101.85%161.09M80.63%135.06M65.71%111.65M
-Accounts receivable 1.68%411.09M12.70%402.71M1.44%452.09M-11.11%335.06M15.93%404.29M27.64%357.33M76.02%445.65M78.14%376.96M58.85%348.73M41.16%279.94M
Other receivables (including interest and dividends) -36.13%8.18M-8.82%7.72M16.50%11.11M-31.87%12.23M-23.11%12.81M-32.27%8.46M-15.98%9.54M-78.41%17.96M6.27%16.66M-9.39%12.5M
-Other receivable -------------31.87%12.23M-----32.27%8.46M-----78.41%17.96M-----9.39%12.5M
Contractual assets ----------------------------------1.96M----
Advance payment 20.14%84.57M54.71%42.75M-40.26%40.43M83.05%67.59M26.62%70.39M14.64%27.63M46.07%67.69M41.77%36.92M30.76%55.6M61.77%24.11M
Inventories -28.05%267.2M-45.27%225.59M-35.78%297.64M6.87%330.17M33.02%371.38M50.84%412.23M88.17%463.45M22.89%308.93M29.24%279.2M50.70%273.29M
Receivable financing -41.78%21.19M7.79%29.1M40.08%26.33M88.93%29.17M80.04%36.4M13.81%27M51.45%18.79M-39.06%15.44M101.89%20.22M12.66%23.72M
Non-current assets due within one year 14.69%32.86K-12.54%33.32K-1.03%10.29K-49.68%20.26K-5.60%28.65K-5.52%38.1K--10.39K--40.27K--30.35K--40.33K
Other current assets 130.23%43.3M38.04%27.12M-25.77%18.33M-12.45%11.84M-32.82%18.81M-31.68%19.65M-26.33%24.69M-62.87%13.52M-24.41%28M-16.88%28.76M
Total current assets -21.57%1.51B22.03%1.48B18.44%1.6B49.86%1.73B86.94%1.93B25.29%1.21B42.35%1.35B18.18%1.16B4.45%1.03B45.76%966.11M
Non Current assets
Investment real estate -22.65%6.41M-22.63%6.52M-16.58%7.92M-25.69%7.17M-15.46%8.29M-15.41%8.42M76.66%9.5M76.55%9.65M76.44%9.8M76.34%9.96M
Long-term equity investment --3.38M------------------------------------
Long term receivable account -92.10%43.16K-94.88%51.1K-90.93%94.68K-90.75%94.68K-52.03%546.29K-12.32%998.51K--1.04M--1.02M--1.14M--1.14M
Fixed assets ------------27.56%777.83M----14.29%684.52M----14.32%609.75M----13.24%598.94M
Constru in process ------------170.11%168.9M----546.73%156.64M-----10.97%62.53M-----31.22%24.22M
Construction materials ------------0.00%1.6M-----2.26%1.6M-----2.26%1.6M----3.50%1.64M
Intangible assets 80.80%182.1M94.83%183.75M93.82%185.19M92.98%186.6M39.11%100.72M27.87%94.31M27.79%95.55M30.07%96.7M-4.14%72.4M-3.21%73.76M
Goodwill -15.66%55.18M-15.66%55.18M-15.45%65.42M-15.45%65.42M-15.45%65.42M-15.45%65.42M0.00%77.38M0.00%77.38M0.00%77.38M0.00%77.38M
Long deferred expense 78.57%14.45M105.32%14.99M248.35%7.55M371.61%8.06M341.42%8.09M272.75%7.3M31.97%2.17M-1.55%1.71M-17.48%1.83M-16.86%1.96M
Deferred tax assets -48.26%17.7M-34.32%20.13M287.36%46.52M221.51%36.39M211.86%34.21M197.52%30.64M17.59%12.01M5.32%11.32M9.49%10.97M4.77%10.3M
Usufruct assets ----------------845.83%23.65M840.24%24.91M--2.2M--2.35M--2.5M-11.23%2.65M
Other non current assets 76.34%19.44M-22.66%9.78M-29.86%23.18M-51.76%23.82M-71.08%11.02M72.83%12.65M187.15%33.05M180.18%49.37M209.86%38.11M-42.96%7.32M
Total non current assets 32.31%1.45B29.06%1.4B48.38%1.41B38.17%1.28B27.22%1.1B34.37%1.09B17.86%948.51M16.51%923.39M11.56%863.98M7.48%809.25M
Total assets -2.03%2.97B25.36%2.88B30.78%3.01B44.67%3.01B59.74%3.03B29.43%2.3B31.12%2.3B17.44%2.08B7.57%1.9B25.40%1.78B
Liabilities
Current liabilities
Short term loan 11.62%480.18M-28.96%451.07M-34.94%404.31M2.22%458.98M35.96%430.17M172.78%634.97M258.29%621.49M196.87%449.03M59.35%316.39M11.26%232.78M
Transactional financial liabilities ----------------------351.18K----------------
Notes payable and accounts payable 21.40%193.28M-22.69%185.67M0.63%211.02M-10.51%110.8M46.70%159.21M159.15%240.17M64.14%209.71M15.04%123.81M10.81%108.53M-14.67%92.68M
-Notes payable -68.81%17.37M-72.97%18.04M-81.07%17.83M-97.21%1.02M193.58%55.7M88.66%66.75M209.32%94.22M245.01%36.57M149.59%18.97M1,669.06%35.38M
-Accounts payable 69.94%175.91M-3.34%167.63M67.28%193.18M25.84%109.78M15.59%103.51M202.68%173.42M18.69%115.49M-10.09%87.23M-0.87%89.56M-46.26%57.3M
Contract liabilities -19.55%7.73M-23.92%5.9M-41.46%4.22M-24.47%6.87M17.53%9.61M-13.64%7.76M-22.62%7.21M10.17%9.09M-7.70%8.18M4.35%8.98M
Advance receipts -56.07%54.43K-34.62%73.66K-80.00%42.9K-44.61%107.01K-62.66%123.89K-52.18%112.67K-45.03%214.5K-55.22%193.19K-5.54%331.76K15.04%235.59K
Salaries payable 8.63%11.62M22.91%14.83M9.78%16.5M5.53%13.1M-17.06%10.7M-28.29%12.07M1.22%15.03M7.72%12.41M-11.46%12.9M17.15%16.83M
Taxs payable 56.20%15.34M-12.96%6.97M-15.61%6.07M-75.61%4.09M70.57%9.82M-13.93%8M-17.05%7.2M-21.71%16.79M-37.86%5.76M34.63%9.3M
Other payable (including interest and dividends) -18.18%40.55M-9.09%41.09M322.65%84.85M770.09%141.24M411.00%49.55M404.24%45.2M80.74%20.08M-48.83%16.23M-9.88%9.7M-12.67%8.96M
-Other payable ------------770.09%141.24M----404.24%45.2M----70.37%16.23M-----12.67%8.96M
Non current liabilities due within one year -63.80%30.96M-78.08%34.07M-57.95%23.54M-21.59%43.94M60.60%85.53M119.15%155.42M-33.53%55.99M-39.62%56.04M-54.68%53.26M-17.96%70.92M
Other current liabilities 44.71%120.39M-2.22%71.66M26.23%88.93M-10.78%70.49M-11.70%83.19M25.48%73.29M28.45%70.45M43.87%79.01M59.28%94.22M4.46%58.4M
Total current liabilities 7.42%900.1M-31.09%811.33M-16.66%839.49M11.41%849.62M37.53%837.92M135.90%1.18B107.86%1.01B58.88%762.6M17.85%609.26M-0.29%499.09M
Current liabilities
Long term loan 56.49%245.42M424.09%245.42M57.01%207.79M5.31%151.39M22.37%156.83M-60.90%46.83M-3.61%132.34M-2.41%143.75M-20.79%128.16M-26.30%119.78M
Long term account payable ----------------------7.54M----156.54%15.08M--------
Deferred tax liabilities 291.28%2.12M284.31%2.26M-20.77%689.24K33.45%1.04M-33.97%542.26K-32.60%587.19K-11.97%869.93K-20.93%776.29K-29.34%821.29K-32.85%871.21K
Long term deferred income -9.97%13.73M-9.73%14.11M-9.49%14.49M-9.27%14.87M-9.06%15.25M-8.86%15.63M-8.67%16.01M-8.49%16.4M-8.31%16.78M-8.14%17.16M
Lease liabilities ----------------1,017.06%22.73M1,164.34%25.33M--1.97M--1.5M--2.03M-13.22%2M
Total non current liabilities 32.04%261.28M172.90%261.79M37.86%222.97M-5.75%167.3M33.89%197.88M-31.39%95.93M3.79%161.74M3.15%177.5M-20.98%147.79M-30.10%139.81M
Total liabilities 12.12%1.16B-15.72%1.07B-9.12%1.06B8.17%1.02B36.82%1.04B99.29%1.27B82.54%1.17B44.18%940.1M7.53%757.05M-8.80%638.89M
Shareholders equity
Paid-in capital 0.00%432.67M30.00%432.67M30.00%432.67M30.00%432.67M82.00%432.67M40.00%332.83M40.00%332.83M96.00%332.83M40.00%237.73M55.50%237.73M
Capital reserve funds -1.44%1.29B191.13%1.29B194.88%1.31B195.42%1.31B143.79%1.31B-17.30%443.93M-19.18%444.68M-29.85%443.87M-16.75%537.86M85.19%536.81M
Surplus reserve funds 0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M
Retained profit -49.62%93.62M-51.66%88.16M-39.81%159.69M-32.32%183.49M-31.94%185.81M-32.95%182.37M7.08%265.32M17.96%271.1M35.68%273.02M49.00%272M
Less:Treasury stock 116.63%52.72M91.64%46.01M9,834.82%44.71M--24.71M--24.33M2,427.31%24.01M--450.02K----------950.02K
Specific reserves 836.16%635.58K----96.88%54.37K11.90%28.4K-22.22%67.89K-----70.84%27.62K-83.73%25.38K32.09%87.29K----
Shareholders equity without minority interests -7.18%1.8B86.35%1.8B76.25%1.89B79.43%1.93B79.53%1.93B-10.29%963.68M0.62%1.07B1.44%1.08B7.83%1.08B64.27%1.07B
Minority interests -79.72%12.26M-81.02%11.56M-2.63%59.68M-4.39%60.25M-3.60%60.48M-2.29%60.88M21.67%61.29M9.45%63.01M3.75%62.73M1.68%62.31M
Total shareholder equity -9.38%1.81B76.40%1.81B71.98%1.95B74.79%1.99B74.96%1.99B-9.85%1.02B1.57%1.13B1.85%1.14B7.60%1.14B58.91%1.14B
Total liabilityies and equity -2.03%2.97B25.36%2.88B30.78%3.01B44.67%3.01B59.74%3.03B29.43%2.3B31.12%2.3B17.44%2.08B7.57%1.9B25.40%1.78B
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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