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603638 Yantai Eddie Precision Machinery

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  • 16.20
  • -0.10-0.61%
Market Closed Oct 28 15:00 CST
13.58BMarket Cap43.55P/E (TTM)

Yantai Eddie Precision Machinery Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-63.87%114.93M
Transactional financial assets
-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
1,502.76%20.52M
Notes receivable and accounts receivable
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
-15.90%805.67M
-Notes receivable
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
5.29%250.57M
-Accounts receivable
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
-22.90%555.09M
Other receivables (including interest and dividends)
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
-18.48%14.99M
-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
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
-64.24%24.41M
Inventories
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
19.53%878.32M
Receivable financing
-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
-38.07%149.1M
Other current assets
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
69.14%41.41M
Total current assets
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
-13.31%2.05B
Non Current assets
Other equity investment
-83.33%5M
-83.33%5M
----
0.00%30M
0.00%30M
--30M
--30M
--30M
--30M
----
Long-term equity investment
--25.45M
--25.45M
--25.45M
----
----
----
----
----
----
----
Fixed assets
9.79%2.23B
----
4.68%2.09B
----
39.48%2.03B
----
35.67%1.99B
----
13.62%1.46B
----
Constru in process
-47.86%173.25M
----
4.72%336.38M
----
-55.12%332.25M
----
-49.93%321.24M
----
74.35%740.35M
----
Intangible assets
-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
2.25%216.18M
Goodwill
0.00%52.01M
0.00%52.01M
0.00%52.01M
--52.01M
--52.01M
--52.01M
--52.01M
----
----
----
Long deferred expense
-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
86.59%2.94M
Deferred tax assets
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
89.53%17.48M
Usufruct assets
-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
--9.28M
Other non current assets
-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
-37.72%97M
Total non current assets
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
36.89%2.5B
Total assets
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
8.58%4.55B
Liabilities
Current liabilities
Short term loan
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
-41.91%215.24M
Notes payable and accounts payable
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
-8.85%894.62M
-Notes payable
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
-39.03%185.98M
-Accounts payable
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
4.75%708.63M
Contract liabilities
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
87.48%12.15M
Salaries payable
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
13.38%52.89M
Taxs payable
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
-37.97%28.35M
Other payable (including interest and dividends)
-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
9,082.83%118.41M
-Dividend payable
----
----
----
----
----
--1.85M
--1.85M
--1.85M
--1.85M
----
-Other payable
-70.46%6.52M
----
-80.76%20.26M
----
-71.58%22.08M
----
-9.97%105.27M
----
-9.66%77.7M
----
Non current liabilities due within one year
-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
--52.01M
Other current liabilities
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
6,093.87%26.19M
Total current liabilities
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
-3.63%1.4B
Current liabilities
Long term loan
--50.04M
----
----
----
----
----
-88.90%20.01M
80.87%144.65M
248.66%174.17M
262.56%181.5M
Bonds payable
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
-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
288.34%7.53M
Deferred tax liabilities
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
--2.3K
Long term deferred income
-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
52.93%60.52M
Lease liabilities
----
----
----
--0
-76.26%166.29K
-96.23%166.29K
-78.53%335.68K
-94.74%498.97K
-94.49%700.48K
--4.42M
Total non current liabilities
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
177.34%253.97M
Total liabilities
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
7.10%1.65B
Shareholders equity
Paid-in capital
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
40.54%841.56M
Other equity instruments
-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
-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
-23.36%474.63M
Surplus reserve funds
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
35.28%152.1M
Retained profit
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
14.85%1.5B
Less:Treasury stock
--71.81M
41.39%67.81M
----
----
----
-43.15%47.96M
-43.15%47.96M
-43.15%47.96M
-43.15%47.96M
--84.36M
Specific reserves
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
24.35%12.82M
Shareholders equity without minority interests
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
9.45%2.9B
Minority interests
--1.43M
--1.46M
--1.47M
----
----
----
----
----
----
----
Other items effecting shareholder equity
----
--0.01
----
----
----
----
----
----
----
----
Total shareholder equity
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
9.45%2.9B
Adjustment items of liabilities and equity
----
----
----
----
--0.01
----
----
----
----
----
Total liabilityies and equity
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
8.58%4.55B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 55.11%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-63.87%114.93M
Transactional financial assets -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%475.92M1,502.76%20.52M
Notes receivable and accounts receivable 54.90%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-15.90%805.67M
-Notes receivable 84.27%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%225.75M5.29%250.57M
-Accounts receivable 49.42%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-22.90%555.09M
Other receivables (including interest and dividends) 285.26%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-18.48%14.99M
-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 68.34%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-64.24%24.41M
Inventories 12.59%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%917.99M19.53%878.32M
Receivable financing -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-38.07%149.1M
Other current assets 71.92%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%17.5M69.14%41.41M
Total current assets 15.12%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-13.31%2.05B
Non Current assets
Other equity investment -83.33%5M-83.33%5M----0.00%30M0.00%30M--30M--30M--30M--30M----
Long-term equity investment --25.45M--25.45M--25.45M----------------------------
Fixed assets 9.79%2.23B----4.68%2.09B----39.48%2.03B----35.67%1.99B----13.62%1.46B----
Constru in process -47.86%173.25M----4.72%336.38M-----55.12%332.25M-----49.93%321.24M----74.35%740.35M----
Intangible assets -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%233.55M2.25%216.18M
Goodwill 0.00%52.01M0.00%52.01M0.00%52.01M--52.01M--52.01M--52.01M--52.01M------------
Long deferred expense -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%2.49M86.59%2.94M
Deferred tax assets 4.54%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%16.4M89.53%17.48M
Usufruct assets -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--9.28M
Other non current assets -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-37.72%97M
Total non current assets 0.54%2.8B2.66%2.83B2.72%2.8B8.53%2.81B8.40%2.78B10.02%2.75B11.26%2.73B18.84%2.59B23.92%2.57B36.89%2.5B
Total assets 8.00%6.15B4.56%5.94B6.17%5.89B9.47%5.82B5.29%5.7B24.75%5.68B23.76%5.55B22.99%5.32B22.99%5.41B8.58%4.55B
Liabilities
Current liabilities
Short term loan 33.68%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-41.91%215.24M
Notes payable and accounts payable 25.93%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-8.85%894.62M
-Notes payable 18.64%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-39.03%185.98M
-Accounts payable 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%505.47M4.25%495.86M-6.94%595.62M4.75%708.63M
Contract liabilities 97.17%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%10.22M87.48%12.15M
Salaries payable 10.87%64.97M11.54%63.35M12.59%77.38M8.58%59.61M7.15%58.6M7.39%56.8M9.00%68.73M13.11%54.89M18.80%54.69M13.38%52.89M
Taxs payable 12.74%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-37.97%28.35M
Other payable (including interest and dividends) -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%79.55M9,082.83%118.41M
-Dividend payable ----------------------1.85M--1.85M--1.85M--1.85M----
-Other payable -70.46%6.52M-----80.76%20.26M-----71.58%22.08M-----9.97%105.27M-----9.66%77.7M----
Non current liabilities due within one year -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--52.01M
Other current liabilities 1,682.22%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%17.9M6,093.87%26.19M
Total current liabilities 16.39%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-3.63%1.4B
Current liabilities
Long term loan --50.04M---------------------88.90%20.01M80.87%144.65M248.66%174.17M262.56%181.5M
Bonds payable 4.19%898.5M4.31%889.97M4.36%880.78M4.41%871.59M4.47%862.4M--853.21M--843.97M--834.74M--825.5M----
Estimate liabilities -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%7.65M288.34%7.53M
Deferred tax liabilities 28.11%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--2.3K
Long term deferred income -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%59.48M52.93%60.52M
Lease liabilities --------------0-76.26%166.29K-96.23%166.29K-78.53%335.68K-94.74%498.97K-94.49%700.48K--4.42M
Total non current liabilities 6.71%1.06B1.68%1B1.44%1B-4.18%1B-6.86%994.42M287.68%984.57M291.20%987.84M655.61%1.04B864.19%1.07B177.34%253.97M
Total liabilities 12.52%2.8B4.53%2.58B5.89%2.56B13.34%2.56B3.83%2.49B49.31%2.47B45.47%2.42B42.83%2.26B39.46%2.39B7.10%1.65B
Shareholders equity
Paid-in capital 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%840.17M40.54%841.56M
Other equity instruments -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-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-23.36%474.63M
Surplus reserve funds 16.07%206.45M16.07%206.45M16.07%206.45M16.94%177.87M16.94%177.87M16.94%177.87M16.94%177.87M35.28%152.1M35.28%152.1M35.28%152.1M
Retained profit 11.21%1.82B10.78%1.81B10.72%1.72B12.85%1.68B12.48%1.63B8.54%1.63B8.61%1.55B7.57%1.49B8.60%1.45B14.85%1.5B
Less:Treasury stock --71.81M41.39%67.81M-------------43.15%47.96M-43.15%47.96M-43.15%47.96M-43.15%47.96M--84.36M
Specific reserves 23.56%22.47M25.71%21.76M27.85%20.23M32.36%19.48M28.92%18.18M35.06%17.31M39.46%15.82M33.28%14.72M35.83%14.1M24.35%12.82M
Shareholders equity without minority interests 4.46%3.36B4.53%3.35B6.34%3.33B6.62%3.26B6.44%3.21B10.74%3.21B10.97%3.13B11.57%3.06B12.45%3.02B9.45%2.9B
Minority interests --1.43M--1.46M--1.47M----------------------------
Other items effecting shareholder equity ------0.01--------------------------------
Total shareholder equity 4.50%3.36B4.58%3.36B6.39%3.33B6.62%3.26B6.44%3.21B10.74%3.21B10.97%3.13B11.57%3.06B12.45%3.02B9.45%2.9B
Adjustment items of liabilities and equity ------------------0.01--------------------
Total liabilityies and equity 8.00%6.15B4.56%5.94B6.17%5.89B9.47%5.82B5.29%5.7B24.75%5.68B23.76%5.55B22.99%5.32B22.99%5.41B8.58%4.55B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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