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603638 Yantai Eddie Precision Machinery

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  • 16.62
  • +0.06+0.36%
Not Open Dec 17 15:00 CST
13.93BMarket Cap40.14P/E (TTM)

Yantai Eddie Precision Machinery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
38.06%815.42M
55.11%769.45M
29.05%846.2M
-8.69%503.52M
-4.06%590.64M
-19.80%496.07M
470.50%655.7M
113.49%551.42M
77.08%615.62M
64.90%618.5M
Transactional financial assets
-69.12%115.17M
-59.30%191.76M
-71.58%90.7M
-20.93%420.48M
-19.81%372.95M
-1.00%471.14M
1,455.62%319.14M
103,826.58%531.79M
91,432.12%465.08M
8,507.04%475.92M
Notes receivable and accounts receivable
74.20%1.39B
54.90%1.19B
14.03%1.02B
35.43%992.96M
34.36%798.38M
20.71%768.24M
11.22%896.05M
12.05%733.17M
-22.93%594.21M
-23.77%636.44M
-Notes receivable
215.82%316.73M
84.27%222.52M
16.75%189.13M
62.21%241.23M
-37.81%100.29M
-46.51%120.76M
-35.35%161.99M
-28.08%148.72M
-32.11%161.27M
-34.40%225.75M
-Accounts receivable
53.85%1.07B
49.42%967.5M
13.43%832.62M
28.62%751.72M
61.24%698.09M
57.66%647.49M
32.24%734.06M
30.58%584.46M
-18.84%432.94M
-16.31%410.69M
Other receivables (including interest and dividends)
143.33%13.18M
285.26%19.19M
82.92%9.33M
39.60%6.08M
44.30%5.42M
-51.66%4.98M
-65.98%5.1M
-79.58%4.36M
-79.31%3.75M
-53.83%10.3M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
285.26%19.19M
----
----
----
-51.66%4.98M
----
-79.58%4.36M
----
-53.83%10.3M
Advance payment
55.75%31.19M
68.34%27.71M
81.88%28.87M
-27.25%14.19M
3.35%20.02M
-1.44%16.46M
-34.97%15.87M
24.22%19.5M
4.13%19.37M
-21.18%16.7M
Inventories
19.09%1.16B
12.59%1.05B
10.49%947.59M
9.33%945.79M
12.54%974.56M
1.17%928.74M
-2.36%857.61M
4.33%865.06M
4.11%865.94M
16.86%917.99M
Receivable financing
-88.95%23.63M
-64.74%73.02M
-17.42%128.54M
74.36%168.35M
49.81%213.81M
36.28%207.09M
4.39%155.66M
-52.73%96.56M
30.24%142.72M
-38.45%151.96M
Other current assets
14.07%37.05M
71.92%39.93M
87.29%38.04M
93.32%38.64M
71.16%32.48M
32.67%23.22M
-50.95%20.31M
-59.09%19.99M
-58.10%18.98M
-53.74%17.5M
Total current assets
19.24%3.59B
15.12%3.36B
6.34%3.11B
9.50%3.09B
10.37%3.01B
2.48%2.92B
42.75%2.93B
38.84%2.82B
27.22%2.73B
22.16%2.85B
Non Current assets
Other equity investment
-83.33%5M
-83.33%5M
-83.33%5M
----
0.00%30M
0.00%30M
--30M
--30M
--30M
--30M
Long-term equity investment
--23.45M
--25.45M
--25.45M
--25.45M
----
----
----
----
----
----
Fixed assets
----
9.79%2.23B
----
----
----
39.48%2.03B
----
35.67%1.99B
----
13.62%1.46B
Constru in process
----
-47.86%173.25M
----
----
----
-55.12%332.25M
----
-49.93%321.24M
----
74.35%740.35M
Intangible assets
-1.60%229.9M
-1.71%231.23M
0.40%237.81M
-1.29%234.41M
0.39%233.63M
0.73%235.26M
9.58%236.87M
9.37%237.48M
10.66%232.72M
10.42%233.55M
Goodwill
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
--52.01M
--52.01M
--52.01M
--52.01M
----
----
Long deferred expense
-7.55%1.92M
-15.37%1.89M
-15.28%2.18M
30.62%2.08M
-2.25%2.08M
-10.38%2.24M
-12.70%2.57M
75.52%1.59M
78.17%2.13M
91.41%2.49M
Deferred tax assets
8.89%24.02M
4.54%22.87M
-0.47%21.86M
15.37%22.66M
38.06%22.06M
33.41%21.87M
25.69%21.97M
15.62%19.64M
16.34%15.98M
21.59%16.4M
Usufruct assets
73.15%1.08M
-11.92%1.2M
-15.21%1.78M
-17.15%2.36M
-82.61%624.75K
-81.20%1.36M
-77.36%2.1M
-72.24%2.85M
-70.60%3.59M
-48.79%7.25M
Other non current assets
119.42%119.77M
-27.53%56.73M
29.65%62.18M
-43.51%38.63M
-8.94%54.59M
-4.63%78.29M
-50.56%47.96M
-27.58%68.38M
-62.73%59.94M
-34.83%82.09M
Total non current assets
1.38%2.85B
0.54%2.8B
2.66%2.83B
2.72%2.8B
8.53%2.81B
8.40%2.78B
10.02%2.75B
11.26%2.73B
18.84%2.59B
23.92%2.57B
Total assets
10.61%6.44B
8.00%6.15B
4.56%5.94B
6.17%5.89B
9.47%5.82B
5.29%5.7B
24.75%5.68B
23.76%5.55B
22.99%5.32B
22.99%5.41B
Liabilities
Current liabilities
Short term loan
40.92%718.69M
33.68%642.22M
99.19%657.91M
53.42%552.81M
59.22%510M
77.76%480.43M
53.45%330.29M
75.52%360.32M
-16.88%320.31M
-29.87%270.28M
Notes payable and accounts payable
18.29%942.27M
25.93%896.73M
-0.14%713.05M
11.19%731.14M
18.09%796.58M
-14.02%712.08M
-20.18%714.07M
-28.13%657.56M
-17.36%674.58M
-14.73%828.2M
-Notes payable
-32.92%239.99M
18.64%254.34M
98.06%237.89M
74.68%265.67M
100.20%357.78M
-7.82%214.38M
-35.42%120.11M
-42.14%152.09M
-47.53%178.72M
-29.79%232.58M
-Accounts payable
60.05%702.28M
29.07%642.39M
-20.00%475.17M
-7.91%465.47M
-11.51%438.8M
-16.44%497.69M
-16.18%593.96M
-22.48%505.47M
4.25%495.86M
-6.94%595.62M
Contract liabilities
63.27%27.7M
97.17%19.74M
-31.03%15.44M
105.82%24.18M
53.64%16.97M
-2.07%10.01M
84.24%22.39M
13.11%11.75M
-5.92%11.04M
-23.44%10.22M
Salaries payable
17.55%70.07M
10.87%64.97M
11.54%63.35M
12.59%77.38M
8.58%59.61M
7.15%58.6M
7.39%56.8M
9.00%68.73M
13.11%54.89M
18.80%54.69M
Taxs payable
-8.80%20.55M
12.74%22.9M
-19.93%30.87M
7.99%26.25M
105.36%22.53M
114.45%20.32M
35.96%38.55M
5.62%24.31M
67.60%10.97M
-53.30%9.47M
Other payable (including interest and dividends)
-87.12%5.04M
-70.46%6.52M
-68.15%28.12M
-81.09%20.26M
-48.87%39.15M
-72.24%22.08M
-25.44%88.28M
-8.39%107.12M
-9.71%76.57M
-7.51%79.55M
-Dividend payable
----
----
----
----
----
----
--1.85M
--1.85M
--1.85M
--1.85M
-Other payable
----
-70.46%6.52M
----
----
----
-71.58%22.08M
----
-9.97%105.27M
----
-9.66%77.7M
Non current liabilities due within one year
-43.41%54.73M
-98.50%2.76M
-96.29%7.01M
-85.25%25.4M
195.13%96.71M
226.01%183.75M
263.21%188.92M
201.11%172.2M
--32.77M
--56.36M
Other current liabilities
948.40%160.46M
1,682.22%80.48M
41.58%64.42M
262.85%100.39M
-50.92%15.31M
-74.77%4.52M
73.71%45.5M
49.10%27.67M
-64.67%31.18M
-78.65%17.9M
Total current liabilities
28.43%2B
16.39%1.74B
6.42%1.58B
8.96%1.56B
28.42%1.56B
12.45%1.49B
6.07%1.48B
1.44%1.43B
-15.90%1.21B
-17.40%1.33B
Current liabilities
Long term loan
----
--50.04M
----
----
----
----
----
-88.90%20.01M
80.87%144.65M
248.66%174.17M
Bonds payable
4.05%906.89M
4.19%898.5M
4.31%889.97M
4.36%880.78M
4.41%871.59M
4.47%862.4M
--853.21M
--843.97M
--834.74M
--825.5M
Estimate liabilities
-34.62%15.98M
-43.56%14.56M
-54.55%10.39M
42.94%19.61M
367.44%24.45M
237.25%25.8M
203.31%22.85M
25.26%13.72M
-40.23%5.23M
6.05%7.65M
Deferred tax liabilities
327.81%3.26M
28.11%865.51K
69.84%953.71K
-23.71%721.89K
212.41%761.35K
207.29%675.6K
24,360.82%561.55K
53,835.76%946.25K
19,930.53%243.7K
3,084.36%219.86K
Long term deferred income
-6.77%96.49M
-7.79%97.16M
-7.43%99.77M
-7.23%100.99M
76.72%103.5M
77.16%105.37M
78.09%107.78M
81.93%108.86M
46.65%58.57M
45.61%59.48M
Lease liabilities
--413.57K
----
----
----
--0
-76.26%166.29K
-96.23%166.29K
-78.53%335.68K
-94.74%498.97K
-94.49%700.48K
Total non current liabilities
2.27%1.02B
6.71%1.06B
1.68%1B
1.44%1B
-4.18%1B
-6.86%994.42M
287.68%984.57M
291.20%987.84M
655.61%1.04B
864.19%1.07B
Total liabilities
18.20%3.02B
12.52%2.8B
4.53%2.58B
5.89%2.56B
13.34%2.56B
3.83%2.49B
49.31%2.47B
45.47%2.42B
42.83%2.26B
39.46%2.39B
Shareholders equity
Paid-in capital
0.00%838.34M
0.00%838.34M
-0.22%838.34M
-0.22%838.34M
-0.22%838.34M
-0.22%838.33M
-0.17%840.17M
-0.17%840.17M
-0.17%840.17M
-0.17%840.17M
Other equity instruments
0.00%166.21M
-0.00%166.21M
-0.00%166.21M
-0.00%166.21M
-0.00%166.21M
-0.00%166.21M
--166.21M
--166.21M
--166.21M
--166.21M
Capital reserve funds
-0.21%378.97M
-0.21%378.97M
-9.76%384.52M
-11.06%378.97M
-14.68%379.78M
-14.14%379.77M
-10.22%426.11M
-9.55%426.1M
-6.75%445.14M
-5.44%442.34M
Surplus reserve funds
16.07%206.45M
16.07%206.45M
16.07%206.45M
16.07%206.45M
16.94%177.87M
16.94%177.87M
16.94%177.87M
16.94%177.87M
35.28%152.1M
35.28%152.1M
Retained profit
13.00%1.9B
11.21%1.82B
10.78%1.81B
10.72%1.72B
12.85%1.68B
12.48%1.63B
8.54%1.63B
8.61%1.55B
7.57%1.49B
8.60%1.45B
Less:Treasury stock
--99M
--71.81M
41.39%67.81M
----
----
----
-43.15%47.96M
-43.15%47.96M
-43.15%47.96M
-43.15%47.96M
Specific reserves
17.95%22.98M
23.56%22.47M
25.71%21.76M
27.85%20.23M
32.36%19.48M
28.92%18.18M
35.06%17.31M
39.46%15.82M
33.28%14.72M
35.83%14.1M
Shareholders equity without minority interests
4.62%3.41B
4.46%3.36B
4.53%3.35B
6.34%3.33B
6.62%3.26B
6.44%3.21B
10.74%3.21B
10.97%3.13B
11.57%3.06B
12.45%3.02B
Minority interests
--1.43M
--1.43M
--1.46M
--1.47M
----
----
----
----
----
----
Other items effecting shareholder equity
----
----
--0.01
----
----
----
----
----
----
----
Total shareholder equity
4.66%3.41B
4.50%3.36B
4.58%3.36B
6.39%3.33B
6.62%3.26B
6.44%3.21B
10.74%3.21B
10.97%3.13B
11.57%3.06B
12.45%3.02B
Adjustment items of liabilities and equity
----
----
----
----
----
--0.01
----
----
----
----
Total liabilityies and equity
10.61%6.44B
8.00%6.15B
4.56%5.94B
6.17%5.89B
9.47%5.82B
5.29%5.7B
24.75%5.68B
23.76%5.55B
22.99%5.32B
22.99%5.41B
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
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 38.06%815.42M55.11%769.45M29.05%846.2M-8.69%503.52M-4.06%590.64M-19.80%496.07M470.50%655.7M113.49%551.42M77.08%615.62M64.90%618.5M
Transactional financial assets -69.12%115.17M-59.30%191.76M-71.58%90.7M-20.93%420.48M-19.81%372.95M-1.00%471.14M1,455.62%319.14M103,826.58%531.79M91,432.12%465.08M8,507.04%475.92M
Notes receivable and accounts receivable 74.20%1.39B54.90%1.19B14.03%1.02B35.43%992.96M34.36%798.38M20.71%768.24M11.22%896.05M12.05%733.17M-22.93%594.21M-23.77%636.44M
-Notes receivable 215.82%316.73M84.27%222.52M16.75%189.13M62.21%241.23M-37.81%100.29M-46.51%120.76M-35.35%161.99M-28.08%148.72M-32.11%161.27M-34.40%225.75M
-Accounts receivable 53.85%1.07B49.42%967.5M13.43%832.62M28.62%751.72M61.24%698.09M57.66%647.49M32.24%734.06M30.58%584.46M-18.84%432.94M-16.31%410.69M
Other receivables (including interest and dividends) 143.33%13.18M285.26%19.19M82.92%9.33M39.60%6.08M44.30%5.42M-51.66%4.98M-65.98%5.1M-79.58%4.36M-79.31%3.75M-53.83%10.3M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----285.26%19.19M-------------51.66%4.98M-----79.58%4.36M-----53.83%10.3M
Advance payment 55.75%31.19M68.34%27.71M81.88%28.87M-27.25%14.19M3.35%20.02M-1.44%16.46M-34.97%15.87M24.22%19.5M4.13%19.37M-21.18%16.7M
Inventories 19.09%1.16B12.59%1.05B10.49%947.59M9.33%945.79M12.54%974.56M1.17%928.74M-2.36%857.61M4.33%865.06M4.11%865.94M16.86%917.99M
Receivable financing -88.95%23.63M-64.74%73.02M-17.42%128.54M74.36%168.35M49.81%213.81M36.28%207.09M4.39%155.66M-52.73%96.56M30.24%142.72M-38.45%151.96M
Other current assets 14.07%37.05M71.92%39.93M87.29%38.04M93.32%38.64M71.16%32.48M32.67%23.22M-50.95%20.31M-59.09%19.99M-58.10%18.98M-53.74%17.5M
Total current assets 19.24%3.59B15.12%3.36B6.34%3.11B9.50%3.09B10.37%3.01B2.48%2.92B42.75%2.93B38.84%2.82B27.22%2.73B22.16%2.85B
Non Current assets
Other equity investment -83.33%5M-83.33%5M-83.33%5M----0.00%30M0.00%30M--30M--30M--30M--30M
Long-term equity investment --23.45M--25.45M--25.45M--25.45M------------------------
Fixed assets ----9.79%2.23B------------39.48%2.03B----35.67%1.99B----13.62%1.46B
Constru in process -----47.86%173.25M-------------55.12%332.25M-----49.93%321.24M----74.35%740.35M
Intangible assets -1.60%229.9M-1.71%231.23M0.40%237.81M-1.29%234.41M0.39%233.63M0.73%235.26M9.58%236.87M9.37%237.48M10.66%232.72M10.42%233.55M
Goodwill 0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M--52.01M--52.01M--52.01M--52.01M--------
Long deferred expense -7.55%1.92M-15.37%1.89M-15.28%2.18M30.62%2.08M-2.25%2.08M-10.38%2.24M-12.70%2.57M75.52%1.59M78.17%2.13M91.41%2.49M
Deferred tax assets 8.89%24.02M4.54%22.87M-0.47%21.86M15.37%22.66M38.06%22.06M33.41%21.87M25.69%21.97M15.62%19.64M16.34%15.98M21.59%16.4M
Usufruct assets 73.15%1.08M-11.92%1.2M-15.21%1.78M-17.15%2.36M-82.61%624.75K-81.20%1.36M-77.36%2.1M-72.24%2.85M-70.60%3.59M-48.79%7.25M
Other non current assets 119.42%119.77M-27.53%56.73M29.65%62.18M-43.51%38.63M-8.94%54.59M-4.63%78.29M-50.56%47.96M-27.58%68.38M-62.73%59.94M-34.83%82.09M
Total non current assets 1.38%2.85B0.54%2.8B2.66%2.83B2.72%2.8B8.53%2.81B8.40%2.78B10.02%2.75B11.26%2.73B18.84%2.59B23.92%2.57B
Total assets 10.61%6.44B8.00%6.15B4.56%5.94B6.17%5.89B9.47%5.82B5.29%5.7B24.75%5.68B23.76%5.55B22.99%5.32B22.99%5.41B
Liabilities
Current liabilities
Short term loan 40.92%718.69M33.68%642.22M99.19%657.91M53.42%552.81M59.22%510M77.76%480.43M53.45%330.29M75.52%360.32M-16.88%320.31M-29.87%270.28M
Notes payable and accounts payable 18.29%942.27M25.93%896.73M-0.14%713.05M11.19%731.14M18.09%796.58M-14.02%712.08M-20.18%714.07M-28.13%657.56M-17.36%674.58M-14.73%828.2M
-Notes payable -32.92%239.99M18.64%254.34M98.06%237.89M74.68%265.67M100.20%357.78M-7.82%214.38M-35.42%120.11M-42.14%152.09M-47.53%178.72M-29.79%232.58M
-Accounts payable 60.05%702.28M29.07%642.39M-20.00%475.17M-7.91%465.47M-11.51%438.8M-16.44%497.69M-16.18%593.96M-22.48%505.47M4.25%495.86M-6.94%595.62M
Contract liabilities 63.27%27.7M97.17%19.74M-31.03%15.44M105.82%24.18M53.64%16.97M-2.07%10.01M84.24%22.39M13.11%11.75M-5.92%11.04M-23.44%10.22M
Salaries payable 17.55%70.07M10.87%64.97M11.54%63.35M12.59%77.38M8.58%59.61M7.15%58.6M7.39%56.8M9.00%68.73M13.11%54.89M18.80%54.69M
Taxs payable -8.80%20.55M12.74%22.9M-19.93%30.87M7.99%26.25M105.36%22.53M114.45%20.32M35.96%38.55M5.62%24.31M67.60%10.97M-53.30%9.47M
Other payable (including interest and dividends) -87.12%5.04M-70.46%6.52M-68.15%28.12M-81.09%20.26M-48.87%39.15M-72.24%22.08M-25.44%88.28M-8.39%107.12M-9.71%76.57M-7.51%79.55M
-Dividend payable --------------------------1.85M--1.85M--1.85M--1.85M
-Other payable -----70.46%6.52M-------------71.58%22.08M-----9.97%105.27M-----9.66%77.7M
Non current liabilities due within one year -43.41%54.73M-98.50%2.76M-96.29%7.01M-85.25%25.4M195.13%96.71M226.01%183.75M263.21%188.92M201.11%172.2M--32.77M--56.36M
Other current liabilities 948.40%160.46M1,682.22%80.48M41.58%64.42M262.85%100.39M-50.92%15.31M-74.77%4.52M73.71%45.5M49.10%27.67M-64.67%31.18M-78.65%17.9M
Total current liabilities 28.43%2B16.39%1.74B6.42%1.58B8.96%1.56B28.42%1.56B12.45%1.49B6.07%1.48B1.44%1.43B-15.90%1.21B-17.40%1.33B
Current liabilities
Long term loan ------50.04M---------------------88.90%20.01M80.87%144.65M248.66%174.17M
Bonds payable 4.05%906.89M4.19%898.5M4.31%889.97M4.36%880.78M4.41%871.59M4.47%862.4M--853.21M--843.97M--834.74M--825.5M
Estimate liabilities -34.62%15.98M-43.56%14.56M-54.55%10.39M42.94%19.61M367.44%24.45M237.25%25.8M203.31%22.85M25.26%13.72M-40.23%5.23M6.05%7.65M
Deferred tax liabilities 327.81%3.26M28.11%865.51K69.84%953.71K-23.71%721.89K212.41%761.35K207.29%675.6K24,360.82%561.55K53,835.76%946.25K19,930.53%243.7K3,084.36%219.86K
Long term deferred income -6.77%96.49M-7.79%97.16M-7.43%99.77M-7.23%100.99M76.72%103.5M77.16%105.37M78.09%107.78M81.93%108.86M46.65%58.57M45.61%59.48M
Lease liabilities --413.57K--------------0-76.26%166.29K-96.23%166.29K-78.53%335.68K-94.74%498.97K-94.49%700.48K
Total non current liabilities 2.27%1.02B6.71%1.06B1.68%1B1.44%1B-4.18%1B-6.86%994.42M287.68%984.57M291.20%987.84M655.61%1.04B864.19%1.07B
Total liabilities 18.20%3.02B12.52%2.8B4.53%2.58B5.89%2.56B13.34%2.56B3.83%2.49B49.31%2.47B45.47%2.42B42.83%2.26B39.46%2.39B
Shareholders equity
Paid-in capital 0.00%838.34M0.00%838.34M-0.22%838.34M-0.22%838.34M-0.22%838.34M-0.22%838.33M-0.17%840.17M-0.17%840.17M-0.17%840.17M-0.17%840.17M
Other equity instruments 0.00%166.21M-0.00%166.21M-0.00%166.21M-0.00%166.21M-0.00%166.21M-0.00%166.21M--166.21M--166.21M--166.21M--166.21M
Capital reserve funds -0.21%378.97M-0.21%378.97M-9.76%384.52M-11.06%378.97M-14.68%379.78M-14.14%379.77M-10.22%426.11M-9.55%426.1M-6.75%445.14M-5.44%442.34M
Surplus reserve funds 16.07%206.45M16.07%206.45M16.07%206.45M16.07%206.45M16.94%177.87M16.94%177.87M16.94%177.87M16.94%177.87M35.28%152.1M35.28%152.1M
Retained profit 13.00%1.9B11.21%1.82B10.78%1.81B10.72%1.72B12.85%1.68B12.48%1.63B8.54%1.63B8.61%1.55B7.57%1.49B8.60%1.45B
Less:Treasury stock --99M--71.81M41.39%67.81M-------------43.15%47.96M-43.15%47.96M-43.15%47.96M-43.15%47.96M
Specific reserves 17.95%22.98M23.56%22.47M25.71%21.76M27.85%20.23M32.36%19.48M28.92%18.18M35.06%17.31M39.46%15.82M33.28%14.72M35.83%14.1M
Shareholders equity without minority interests 4.62%3.41B4.46%3.36B4.53%3.35B6.34%3.33B6.62%3.26B6.44%3.21B10.74%3.21B10.97%3.13B11.57%3.06B12.45%3.02B
Minority interests --1.43M--1.43M--1.46M--1.47M------------------------
Other items effecting shareholder equity ----------0.01----------------------------
Total shareholder equity 4.66%3.41B4.50%3.36B4.58%3.36B6.39%3.33B6.62%3.26B6.44%3.21B10.74%3.21B10.97%3.13B11.57%3.06B12.45%3.02B
Adjustment items of liabilities and equity ----------------------0.01----------------
Total liabilityies and equity 10.61%6.44B8.00%6.15B4.56%5.94B6.17%5.89B9.47%5.82B5.29%5.7B24.75%5.68B23.76%5.55B22.99%5.32B22.99%5.41B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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