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603507 Jiangsu Zhenjiang New Energy Equipment

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  • 29.91
  • +0.54+1.84%
Market Closed Jul 5 15:00 CST
4.25BMarket Cap21.26P/E (TTM)

Jiangsu Zhenjiang New Energy Equipment 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
19.72%889.25M
45.25%1.03B
0.41%895.68M
46.70%930.8M
10.33%742.79M
9.07%707.57M
76.19%892.06M
137.10%634.5M
130.63%673.25M
100.12%648.73M
Transactional financial assets
-97.75%1.03M
-98.75%2.18M
-81.72%2.66M
----
347.23%45.59M
646.14%175.08M
54.16%14.57M
-68.07%5.51M
26.71%10.19M
233.94%23.46M
Notes receivable and accounts receivable
18.24%752.66M
64.34%760.23M
135.18%854.69M
199.26%707.24M
93.97%636.54M
13.81%462.6M
-43.88%363.42M
-63.66%236.33M
-34.31%328.16M
23.02%406.45M
-Notes receivable
-41.63%45.59M
-14.01%58.32M
1,030.85%118.05M
327.02%77.53M
-50.64%78.1M
-60.20%67.82M
-93.64%10.44M
-82.84%18.16M
479.54%158.24M
472.77%170.4M
-Accounts receivable
26.62%707.07M
77.80%701.92M
108.69%736.64M
188.63%629.71M
228.65%558.44M
67.24%394.78M
-26.99%352.98M
-59.93%218.17M
-64.02%169.92M
-21.48%236.05M
Other receivables (including interest and dividends)
48.83%110.27M
41.74%90.96M
36.90%85.58M
2.44%82.68M
-2.39%74.09M
-10.63%64.17M
-3.87%62.51M
119.86%80.71M
25.96%75.9M
19.40%71.81M
-Other receivable
----
----
----
2.44%82.68M
----
-10.63%64.17M
----
119.86%80.71M
----
19.40%71.81M
Contractual assets
608.56%11.51M
667.26%14.42M
-54.26%14.01M
-49.47%13.22M
-93.13%1.63M
-89.12%1.88M
-30.17%30.63M
-12.44%26.15M
-33.24%23.66M
-52.92%17.28M
Advance payment
-6.71%134.82M
52.98%184.47M
6.21%179.6M
-6.50%170.06M
-8.68%144.52M
0.45%120.58M
79.73%169.1M
143.88%181.89M
60.70%158.26M
2.44%120.04M
Inventories
24.79%1.35B
5.10%1.21B
7.49%1.24B
-7.36%1.04B
-6.90%1.08B
19.10%1.15B
58.20%1.15B
84.53%1.12B
94.86%1.16B
68.27%965.88M
Receivable financing
99.98%254.63M
5.71%117.36M
121.52%257.09M
160.81%197.19M
138.12%127.33M
28.28%111.01M
223.67%116.06M
60.14%75.61M
-5.21%53.47M
30.80%86.54M
Non-current assets due within one year
--6.64M
--6.58M
--6.52M
--6.4M
----
----
----
----
----
----
Other current assets
-73.71%76.58M
-72.49%81.46M
-72.50%82.33M
-10.83%270.69M
-13.86%291.32M
-2.21%296.17M
13.15%299.43M
22.41%303.55M
125.04%338.19M
151.35%302.86M
Total current assets
14.38%3.6B
13.31%3.5B
16.66%3.62B
28.15%3.42B
11.44%3.14B
16.92%3.09B
29.45%3.1B
34.73%2.67B
57.10%2.82B
61.53%2.64B
Non Current assets
Other non-current financial assets
0.12%30.04M
--30.04M
--30M
--30M
--30M
----
----
----
----
----
Long-term equity investment
-10.22%26.31M
-10.49%26.23M
17.68%35.41M
2.25%30.7M
15.65%29.3M
18.83%29.3M
29.17%30.09M
39.73%30.02M
77.43%25.34M
72.67%24.66M
Long term receivable account
--32.03M
--31.74M
--31.46M
--31.25M
----
----
----
----
----
----
Fixed assets
----
----
----
12.24%1.79B
----
19.63%1.78B
----
11.06%1.6B
----
5.90%1.48B
Constru in process
----
----
----
-55.09%111.54M
----
-88.06%35.9M
----
3.17%248.35M
----
116.16%300.77M
Intangible assets
28.61%169.72M
27.97%170.84M
13.05%142.69M
4.36%132.33M
1.94%131.97M
2.76%133.5M
-3.14%126.22M
-3.82%126.81M
-3.91%129.46M
-2.21%129.91M
Goodwill
57.17%139.55M
57.17%139.55M
50.94%145.87M
50.94%145.87M
-8.12%88.79M
-8.12%88.79M
0.00%96.64M
0.00%96.64M
0.00%96.64M
0.00%96.64M
Long deferred expense
21.41%70.34M
16.71%66.5M
53.25%69.64M
109.07%53.01M
127.78%57.93M
178.95%56.98M
121.39%45.44M
47.30%25.35M
58.36%25.43M
34.63%20.43M
Deferred tax assets
101.65%109.6M
34.13%100.99M
125.74%84.38M
64.58%88.67M
33.07%54.35M
47.54%75.29M
-21.21%37.38M
12.46%53.88M
-14.87%40.85M
12.14%51.03M
Usufruct assets
94.41%223.37M
89.45%233.91M
130.30%229.63M
92.17%243.18M
134.02%114.9M
49.19%123.47M
1.42%99.71M
86.95%126.55M
--49.1M
4.19%82.76M
Other non current assets
-46.56%49.4M
-27.74%54.77M
21.64%54.86M
132.18%79.11M
128.36%92.43M
114.64%75.8M
1.25%45.1M
-31.10%34.07M
22.51%40.48M
46.22%35.32M
Total non current assets
21.74%2.92B
19.42%2.86B
20.22%2.8B
17.08%2.74B
6.32%2.4B
7.59%2.39B
7.08%2.33B
10.79%2.34B
14.49%2.26B
14.22%2.23B
Total assets
17.57%6.52B
15.98%6.36B
18.19%6.42B
22.98%6.16B
9.16%5.55B
12.65%5.48B
18.80%5.43B
22.38%5.01B
34.79%5.08B
35.81%4.87B
Liabilities
Current liabilities
Short term loan
36.13%1.27B
48.32%1.33B
33.63%1.3B
24.49%1.15B
2.47%930.99M
-0.08%898.13M
-1.56%972.32M
17.13%922.55M
16.85%908.54M
7.70%898.85M
Transactional financial liabilities
83.04%11.86M
866.76%16.71M
64.60%4.02M
5,768.64%28.8M
4,170.98%6.48M
5,104.31%1.73M
28.46%2.44M
-52.98%490.81K
-92.86%151.67K
-98.87%33.22K
Notes payable and accounts payable
6.98%642.87M
3.93%635.16M
-8.83%552.28M
-29.79%533.97M
-24.38%600.91M
-27.28%611.13M
-19.04%605.78M
24.00%760.53M
98.36%794.64M
130.25%840.38M
-Notes payable
178.82%158.71M
198.94%142.89M
13.25%79.52M
-31.87%68.15M
-74.79%56.92M
-75.77%47.8M
-48.14%70.22M
379.96%100.03M
1,166.63%225.76M
854.63%197.27M
-Accounts payable
-11.00%484.16M
-12.61%492.27M
-11.73%472.75M
-29.47%465.82M
-4.37%543.99M
-12.40%563.33M
-12.61%535.57M
11.47%660.5M
48.62%568.88M
86.78%643.1M
Contract liabilities
17.86%430.05M
2.04%458.18M
30.15%581.83M
0.60%431.59M
-32.22%364.87M
11.68%449M
137.64%447.06M
183.04%429.04M
97.07%538.31M
95.52%402.03M
Advance receipts
----
----
----
----
-88.62%4.4M
-91.97%4.84M
-74.87%20.87M
-77.95%26.87M
251.43%38.69M
446.83%60.2M
Salaries payable
20.29%50.23M
194.12%46.57M
189.70%18.23M
2.69%10.72M
265.96%41.75M
5.65%15.83M
-84.50%6.29M
-78.09%10.44M
-70.86%11.41M
43.17%14.99M
Taxs payable
197.15%59.32M
70.39%66.09M
233.81%66.64M
90.99%56.29M
-20.75%19.96M
21.36%38.78M
-35.57%19.96M
16.46%29.47M
19.00%25.19M
67.93%31.96M
Other payable (including interest and dividends)
-61.01%44.7M
-78.70%31.66M
-78.11%14.53M
66.04%198.23M
-10.18%114.65M
0.43%148.61M
-5.14%66.39M
127.83%119.39M
81.57%127.64M
169.68%147.97M
-Dividend payable
----
----
----
--28.41M
----
----
----
----
----
----
-Other payable
----
----
----
42.25%169.82M
----
0.43%148.61M
----
127.83%119.39M
----
169.68%147.97M
Non current liabilities due within one year
60.93%578.84M
39.95%478.79M
55.40%518.48M
17.29%426.66M
19.15%359.68M
31.23%342.13M
28.77%333.63M
47.81%363.76M
49.98%301.87M
31.61%260.71M
Other current liabilities
-95.13%2.7M
-83.06%2.74M
901.36%49.61M
593.05%47.89M
513.41%55.5M
108.47%16.16M
-44.74%4.95M
-47.07%6.91M
-73.16%9.05M
-75.89%7.75M
Total current liabilities
23.70%3.09B
21.44%3.07B
25.44%3.11B
8.99%2.91B
-9.20%2.5B
-5.20%2.53B
2.53%2.48B
29.59%2.67B
50.57%2.76B
53.70%2.66B
Current liabilities
Long term loan
-93.22%6.92M
-90.51%8.92M
-84.20%18.72M
-20.49%77.92M
-7.27%102M
-14.55%94M
-2.09%118.49M
26.16%98M
24.81%110M
77.13%110M
Long term account payable
----
----
----
57.75%516.47M
----
27.29%349.63M
----
23.48%327.4M
----
39.87%274.67M
Estimate liabilities
-77.57%14.74M
-77.57%14.74M
-84.48%10.2M
-84.48%10.2M
0.00%65.7M
0.00%65.7M
0.00%65.7M
0.00%65.7M
0.00%65.7M
0.00%65.7M
Deferred tax liabilities
355.08%39.79M
65.05%42.59M
1,823.60%41.71M
1,801.48%43.49M
102.69%8.74M
398.59%25.81M
-35.21%2.17M
-27.48%2.29M
12.08%4.31M
31.44%5.18M
Long term deferred income
-5.40%58.48M
-4.18%60.06M
-13.81%61.06M
-5.83%58.88M
-2.92%61.82M
-3.30%62.69M
21.74%70.84M
15.27%62.52M
15.40%63.68M
45.91%64.83M
Lease liabilities
171.89%140.49M
126.37%161.25M
154.78%153.38M
114.41%162.47M
59.90%51.67M
147.35%71.23M
90.16%60.2M
819.79%75.77M
--32.31M
119.77%28.8M
Total non current liabilities
30.34%879.41M
18.26%791.25M
26.01%875.73M
37.63%869.42M
4.27%674.73M
21.83%669.06M
26.26%694.99M
33.22%631.69M
44.41%647.1M
42.40%549.17M
Total liabilities
25.11%3.97B
20.77%3.86B
25.56%3.99B
14.47%3.78B
-6.64%3.18B
-0.58%3.2B
6.93%3.17B
30.27%3.3B
49.36%3.4B
51.65%3.21B
Shareholders equity
Paid-in capital
-0.42%142.03M
-0.42%142.03M
-0.42%142.03M
13.53%142.63M
13.53%142.63M
13.53%142.63M
13.53%142.63M
-0.95%125.63M
-0.95%125.63M
-0.95%125.63M
Capital reserve funds
-0.19%1.46B
0.64%1.46B
0.19%1.46B
60.57%1.46B
60.17%1.46B
59.39%1.45B
57.33%1.46B
-3.84%911.86M
-3.49%912.75M
-3.64%911.03M
Surplus reserve funds
5.97%71.02M
5.92%71.02M
10.74%67.05M
10.74%67.05M
10.69%67.02M
10.74%67.05M
26.16%60.54M
26.16%60.54M
26.16%60.54M
26.16%60.54M
Retained profit
26.58%798.87M
25.90%735.54M
22.78%682.35M
10.90%634M
14.63%631.11M
9.78%584.23M
11.98%555.76M
26.09%571.7M
40.38%550.58M
45.61%532.18M
Less:Treasury stock
32.58%8.18M
----
----
-10.12%6.17M
-52.65%6.17M
-52.65%6.17M
-78.81%6.36M
-87.40%6.87M
-76.08%13.04M
-76.08%13.04M
Other composite income
7,672.65%1.38M
11,050.25%1.26M
3,416.87%1.76M
991.77%2.03M
--17.79K
--11.32K
--50.05K
--186.12K
----
----
Shareholders equity without minority interests
7.30%2.46B
7.65%2.41B
6.48%2.36B
38.52%2.3B
40.33%2.3B
38.57%2.24B
41.11%2.21B
9.27%1.66B
12.22%1.64B
12.93%1.62B
Minority interests
12.24%81.76M
82.80%90.74M
71.64%80.06M
73.87%76.5M
76.00%72.85M
28.98%49.64M
26.51%46.64M
21.39%44M
25.98%41.39M
12.02%38.48M
Total shareholder equity
7.45%2.55B
9.28%2.5B
7.82%2.44B
39.43%2.38B
41.21%2.37B
38.35%2.29B
40.78%2.26B
9.55%1.71B
12.53%1.68B
12.91%1.65B
Total liabilityies and equity
17.57%6.52B
15.98%6.36B
18.19%6.42B
22.98%6.16B
9.16%5.55B
12.65%5.48B
18.80%5.43B
22.38%5.01B
34.79%5.08B
35.81%4.87B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 19.72%889.25M45.25%1.03B0.41%895.68M46.70%930.8M10.33%742.79M9.07%707.57M76.19%892.06M137.10%634.5M130.63%673.25M100.12%648.73M
Transactional financial assets -97.75%1.03M-98.75%2.18M-81.72%2.66M----347.23%45.59M646.14%175.08M54.16%14.57M-68.07%5.51M26.71%10.19M233.94%23.46M
Notes receivable and accounts receivable 18.24%752.66M64.34%760.23M135.18%854.69M199.26%707.24M93.97%636.54M13.81%462.6M-43.88%363.42M-63.66%236.33M-34.31%328.16M23.02%406.45M
-Notes receivable -41.63%45.59M-14.01%58.32M1,030.85%118.05M327.02%77.53M-50.64%78.1M-60.20%67.82M-93.64%10.44M-82.84%18.16M479.54%158.24M472.77%170.4M
-Accounts receivable 26.62%707.07M77.80%701.92M108.69%736.64M188.63%629.71M228.65%558.44M67.24%394.78M-26.99%352.98M-59.93%218.17M-64.02%169.92M-21.48%236.05M
Other receivables (including interest and dividends) 48.83%110.27M41.74%90.96M36.90%85.58M2.44%82.68M-2.39%74.09M-10.63%64.17M-3.87%62.51M119.86%80.71M25.96%75.9M19.40%71.81M
-Other receivable ------------2.44%82.68M-----10.63%64.17M----119.86%80.71M----19.40%71.81M
Contractual assets 608.56%11.51M667.26%14.42M-54.26%14.01M-49.47%13.22M-93.13%1.63M-89.12%1.88M-30.17%30.63M-12.44%26.15M-33.24%23.66M-52.92%17.28M
Advance payment -6.71%134.82M52.98%184.47M6.21%179.6M-6.50%170.06M-8.68%144.52M0.45%120.58M79.73%169.1M143.88%181.89M60.70%158.26M2.44%120.04M
Inventories 24.79%1.35B5.10%1.21B7.49%1.24B-7.36%1.04B-6.90%1.08B19.10%1.15B58.20%1.15B84.53%1.12B94.86%1.16B68.27%965.88M
Receivable financing 99.98%254.63M5.71%117.36M121.52%257.09M160.81%197.19M138.12%127.33M28.28%111.01M223.67%116.06M60.14%75.61M-5.21%53.47M30.80%86.54M
Non-current assets due within one year --6.64M--6.58M--6.52M--6.4M------------------------
Other current assets -73.71%76.58M-72.49%81.46M-72.50%82.33M-10.83%270.69M-13.86%291.32M-2.21%296.17M13.15%299.43M22.41%303.55M125.04%338.19M151.35%302.86M
Total current assets 14.38%3.6B13.31%3.5B16.66%3.62B28.15%3.42B11.44%3.14B16.92%3.09B29.45%3.1B34.73%2.67B57.10%2.82B61.53%2.64B
Non Current assets
Other non-current financial assets 0.12%30.04M--30.04M--30M--30M--30M--------------------
Long-term equity investment -10.22%26.31M-10.49%26.23M17.68%35.41M2.25%30.7M15.65%29.3M18.83%29.3M29.17%30.09M39.73%30.02M77.43%25.34M72.67%24.66M
Long term receivable account --32.03M--31.74M--31.46M--31.25M------------------------
Fixed assets ------------12.24%1.79B----19.63%1.78B----11.06%1.6B----5.90%1.48B
Constru in process -------------55.09%111.54M-----88.06%35.9M----3.17%248.35M----116.16%300.77M
Intangible assets 28.61%169.72M27.97%170.84M13.05%142.69M4.36%132.33M1.94%131.97M2.76%133.5M-3.14%126.22M-3.82%126.81M-3.91%129.46M-2.21%129.91M
Goodwill 57.17%139.55M57.17%139.55M50.94%145.87M50.94%145.87M-8.12%88.79M-8.12%88.79M0.00%96.64M0.00%96.64M0.00%96.64M0.00%96.64M
Long deferred expense 21.41%70.34M16.71%66.5M53.25%69.64M109.07%53.01M127.78%57.93M178.95%56.98M121.39%45.44M47.30%25.35M58.36%25.43M34.63%20.43M
Deferred tax assets 101.65%109.6M34.13%100.99M125.74%84.38M64.58%88.67M33.07%54.35M47.54%75.29M-21.21%37.38M12.46%53.88M-14.87%40.85M12.14%51.03M
Usufruct assets 94.41%223.37M89.45%233.91M130.30%229.63M92.17%243.18M134.02%114.9M49.19%123.47M1.42%99.71M86.95%126.55M--49.1M4.19%82.76M
Other non current assets -46.56%49.4M-27.74%54.77M21.64%54.86M132.18%79.11M128.36%92.43M114.64%75.8M1.25%45.1M-31.10%34.07M22.51%40.48M46.22%35.32M
Total non current assets 21.74%2.92B19.42%2.86B20.22%2.8B17.08%2.74B6.32%2.4B7.59%2.39B7.08%2.33B10.79%2.34B14.49%2.26B14.22%2.23B
Total assets 17.57%6.52B15.98%6.36B18.19%6.42B22.98%6.16B9.16%5.55B12.65%5.48B18.80%5.43B22.38%5.01B34.79%5.08B35.81%4.87B
Liabilities
Current liabilities
Short term loan 36.13%1.27B48.32%1.33B33.63%1.3B24.49%1.15B2.47%930.99M-0.08%898.13M-1.56%972.32M17.13%922.55M16.85%908.54M7.70%898.85M
Transactional financial liabilities 83.04%11.86M866.76%16.71M64.60%4.02M5,768.64%28.8M4,170.98%6.48M5,104.31%1.73M28.46%2.44M-52.98%490.81K-92.86%151.67K-98.87%33.22K
Notes payable and accounts payable 6.98%642.87M3.93%635.16M-8.83%552.28M-29.79%533.97M-24.38%600.91M-27.28%611.13M-19.04%605.78M24.00%760.53M98.36%794.64M130.25%840.38M
-Notes payable 178.82%158.71M198.94%142.89M13.25%79.52M-31.87%68.15M-74.79%56.92M-75.77%47.8M-48.14%70.22M379.96%100.03M1,166.63%225.76M854.63%197.27M
-Accounts payable -11.00%484.16M-12.61%492.27M-11.73%472.75M-29.47%465.82M-4.37%543.99M-12.40%563.33M-12.61%535.57M11.47%660.5M48.62%568.88M86.78%643.1M
Contract liabilities 17.86%430.05M2.04%458.18M30.15%581.83M0.60%431.59M-32.22%364.87M11.68%449M137.64%447.06M183.04%429.04M97.07%538.31M95.52%402.03M
Advance receipts -----------------88.62%4.4M-91.97%4.84M-74.87%20.87M-77.95%26.87M251.43%38.69M446.83%60.2M
Salaries payable 20.29%50.23M194.12%46.57M189.70%18.23M2.69%10.72M265.96%41.75M5.65%15.83M-84.50%6.29M-78.09%10.44M-70.86%11.41M43.17%14.99M
Taxs payable 197.15%59.32M70.39%66.09M233.81%66.64M90.99%56.29M-20.75%19.96M21.36%38.78M-35.57%19.96M16.46%29.47M19.00%25.19M67.93%31.96M
Other payable (including interest and dividends) -61.01%44.7M-78.70%31.66M-78.11%14.53M66.04%198.23M-10.18%114.65M0.43%148.61M-5.14%66.39M127.83%119.39M81.57%127.64M169.68%147.97M
-Dividend payable --------------28.41M------------------------
-Other payable ------------42.25%169.82M----0.43%148.61M----127.83%119.39M----169.68%147.97M
Non current liabilities due within one year 60.93%578.84M39.95%478.79M55.40%518.48M17.29%426.66M19.15%359.68M31.23%342.13M28.77%333.63M47.81%363.76M49.98%301.87M31.61%260.71M
Other current liabilities -95.13%2.7M-83.06%2.74M901.36%49.61M593.05%47.89M513.41%55.5M108.47%16.16M-44.74%4.95M-47.07%6.91M-73.16%9.05M-75.89%7.75M
Total current liabilities 23.70%3.09B21.44%3.07B25.44%3.11B8.99%2.91B-9.20%2.5B-5.20%2.53B2.53%2.48B29.59%2.67B50.57%2.76B53.70%2.66B
Current liabilities
Long term loan -93.22%6.92M-90.51%8.92M-84.20%18.72M-20.49%77.92M-7.27%102M-14.55%94M-2.09%118.49M26.16%98M24.81%110M77.13%110M
Long term account payable ------------57.75%516.47M----27.29%349.63M----23.48%327.4M----39.87%274.67M
Estimate liabilities -77.57%14.74M-77.57%14.74M-84.48%10.2M-84.48%10.2M0.00%65.7M0.00%65.7M0.00%65.7M0.00%65.7M0.00%65.7M0.00%65.7M
Deferred tax liabilities 355.08%39.79M65.05%42.59M1,823.60%41.71M1,801.48%43.49M102.69%8.74M398.59%25.81M-35.21%2.17M-27.48%2.29M12.08%4.31M31.44%5.18M
Long term deferred income -5.40%58.48M-4.18%60.06M-13.81%61.06M-5.83%58.88M-2.92%61.82M-3.30%62.69M21.74%70.84M15.27%62.52M15.40%63.68M45.91%64.83M
Lease liabilities 171.89%140.49M126.37%161.25M154.78%153.38M114.41%162.47M59.90%51.67M147.35%71.23M90.16%60.2M819.79%75.77M--32.31M119.77%28.8M
Total non current liabilities 30.34%879.41M18.26%791.25M26.01%875.73M37.63%869.42M4.27%674.73M21.83%669.06M26.26%694.99M33.22%631.69M44.41%647.1M42.40%549.17M
Total liabilities 25.11%3.97B20.77%3.86B25.56%3.99B14.47%3.78B-6.64%3.18B-0.58%3.2B6.93%3.17B30.27%3.3B49.36%3.4B51.65%3.21B
Shareholders equity
Paid-in capital -0.42%142.03M-0.42%142.03M-0.42%142.03M13.53%142.63M13.53%142.63M13.53%142.63M13.53%142.63M-0.95%125.63M-0.95%125.63M-0.95%125.63M
Capital reserve funds -0.19%1.46B0.64%1.46B0.19%1.46B60.57%1.46B60.17%1.46B59.39%1.45B57.33%1.46B-3.84%911.86M-3.49%912.75M-3.64%911.03M
Surplus reserve funds 5.97%71.02M5.92%71.02M10.74%67.05M10.74%67.05M10.69%67.02M10.74%67.05M26.16%60.54M26.16%60.54M26.16%60.54M26.16%60.54M
Retained profit 26.58%798.87M25.90%735.54M22.78%682.35M10.90%634M14.63%631.11M9.78%584.23M11.98%555.76M26.09%571.7M40.38%550.58M45.61%532.18M
Less:Treasury stock 32.58%8.18M---------10.12%6.17M-52.65%6.17M-52.65%6.17M-78.81%6.36M-87.40%6.87M-76.08%13.04M-76.08%13.04M
Other composite income 7,672.65%1.38M11,050.25%1.26M3,416.87%1.76M991.77%2.03M--17.79K--11.32K--50.05K--186.12K--------
Shareholders equity without minority interests 7.30%2.46B7.65%2.41B6.48%2.36B38.52%2.3B40.33%2.3B38.57%2.24B41.11%2.21B9.27%1.66B12.22%1.64B12.93%1.62B
Minority interests 12.24%81.76M82.80%90.74M71.64%80.06M73.87%76.5M76.00%72.85M28.98%49.64M26.51%46.64M21.39%44M25.98%41.39M12.02%38.48M
Total shareholder equity 7.45%2.55B9.28%2.5B7.82%2.44B39.43%2.38B41.21%2.37B38.35%2.29B40.78%2.26B9.55%1.71B12.53%1.68B12.91%1.65B
Total liabilityies and equity 17.57%6.52B15.98%6.36B18.19%6.42B22.98%6.16B9.16%5.55B12.65%5.48B18.80%5.43B22.38%5.01B34.79%5.08B35.81%4.87B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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