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603668 Fujian Tianma Science And Technology Group

Watchlist
  • 12.15
  • +0.61+5.29%
Market Closed Jul 19 15:00 CST
6.10BMarket Cap-32749P/E (TTM)

Fujian Tianma Science And Technology Group 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
9.58%512.03M
58.01%796.09M
28.61%497.68M
-3.25%439.71M
15.70%467.29M
-11.75%503.83M
-27.72%386.96M
-6.90%454.5M
13.95%403.86M
14.04%570.92M
Transactional financial assets
-98.83%208.44K
-98.88%207.4K
209.02%15.61M
-99.68%51.56K
35.51%17.76M
-59.85%18.55M
-85.59%5.05M
-22.60%15.95M
324.67%13.11M
-23.41%46.21M
Notes receivable and accounts receivable
4.17%550.25M
-6.38%440.04M
-33.09%792.99M
-39.24%591.32M
-24.67%528.21M
-15.34%470M
30.90%1.19B
27.41%973.23M
0.60%701.23M
-6.84%555.17M
-Notes receivable
-84.91%3.01M
-32.30%16.9M
25.67%4.39M
69.72%4.81M
770.38%19.92M
863.39%24.97M
113.88%3.49M
14.94%2.84M
50.77%2.29M
-40.63%2.59M
-Accounts receivable
7.67%547.25M
-4.92%423.14M
-33.26%788.59M
-39.56%586.51M
-27.28%508.29M
-19.46%445.04M
30.75%1.18B
27.45%970.39M
0.49%698.94M
-6.59%552.58M
Other receivables (including interest and dividends)
37.50%46.94M
25.84%44.22M
11.48%48.89M
12.60%40.49M
-14.52%34.14M
6.09%35.14M
2.79%43.85M
32.73%35.96M
207.44%39.94M
219.77%33.12M
-Other receivable
----
----
----
12.60%40.49M
----
6.09%35.14M
----
32.73%35.96M
----
219.77%33.12M
Advance payment
-57.86%102.14M
-45.03%140.81M
-27.11%188.09M
-31.76%139.81M
22.21%242.39M
73.15%256.14M
33.46%258.04M
14.92%204.9M
-14.85%198.34M
-21.24%147.93M
Inventories
30.50%3.14B
30.72%2.98B
93.92%2.8B
83.43%2.61B
78.82%2.41B
89.64%2.28B
50.80%1.44B
52.60%1.42B
71.51%1.35B
89.58%1.2B
Other current assets
-2.82%14.84M
-12.45%15.18M
109.74%13.84M
142.61%15.95M
420.97%15.27M
159.42%17.34M
40.34%6.6M
14.08%6.57M
-52.51%2.93M
35.70%6.68M
Total current assets
17.66%4.37B
23.34%4.41B
30.85%4.36B
23.22%3.84B
37.21%3.71B
39.73%3.58B
24.51%3.33B
28.88%3.11B
29.35%2.71B
28.47%2.56B
Non Current assets
Other equity investment
51.04%40.18M
56.11%41.53M
-4.28%25.52M
-0.59%26.6M
4.03%26.6M
4.72%26.6M
4.51%26.66M
6.65%26.76M
5.33%25.57M
5.97%25.4M
Investment real estate
-15.57%34.33M
-15.16%35.16M
-2.90%40.43M
-2.91%40.67M
-4.04%40.66M
-3.06%41.45M
22.92%41.64M
21.90%41.89M
66.34%42.37M
53.28%42.76M
Long-term equity investment
2.76%27.69M
7.51%29.22M
23.58%29.05M
25.12%27.36M
35.61%26.95M
33.88%27.18M
30.62%23.51M
21.61%21.87M
5.24%19.87M
22.81%20.3M
Fixed assets
----
----
----
59.88%2.55B
----
51.68%2.26B
----
53.20%1.6B
----
93.17%1.49B
Fixed assets liquidation
----
----
----
19.59%223.93K
----
8.91%227.31K
----
--187.24K
----
--208.72K
Constru in process
----
----
----
7.04%665.81M
----
111.26%739.8M
----
86.04%622.01M
----
72.03%350.19M
Productive biological assets
--887.63K
----
----
----
----
----
----
----
----
----
Intangible assets
-1.23%233.69M
-3.56%230.75M
3.48%231.05M
10.18%233.89M
10.42%236.59M
10.77%239.26M
2.37%223.28M
-3.45%212.29M
22.07%214.27M
22.07%216.01M
Goodwill
-0.03%116.93M
0.00%116.93M
0.00%116.93M
0.08%117.02M
0.03%116.97M
0.00%116.93M
3.42%116.93M
3.42%116.93M
364.68%116.93M
364.68%116.93M
Long deferred expense
-9.41%16.49M
-1.15%17.26M
139.30%28.89M
93.31%22.79M
103.19%18.2M
124.79%17.46M
72.63%12.07M
139.79%11.79M
-73.25%8.96M
63.75%7.77M
Deferred tax assets
89.90%101.78M
109.27%93.29M
13.45%72.39M
9.90%63.48M
14.37%53.6M
38.16%44.58M
76.99%63.81M
72.22%57.76M
50.43%46.86M
14.34%32.27M
Usufruct assets
20.76%480.11M
9.42%487.3M
78.89%466.55M
105.26%491.91M
68.24%397.59M
110.99%445.36M
370.54%260.8M
344.29%239.65M
--236.33M
536.42%211.08M
Other non current assets
-25.93%55.6M
-52.76%38.85M
113.21%123.33M
124.85%111.38M
45.30%75.07M
55.37%82.23M
-44.21%57.84M
-49.61%49.53M
-87.39%51.66M
326.97%52.92M
Total non current assets
14.83%4.7B
15.25%4.66B
33.13%4.47B
45.26%4.36B
42.92%4.09B
57.49%4.04B
53.90%3.36B
51.56%3B
62.78%2.86B
93.80%2.57B
Total assets
16.18%9.06B
19.05%9.08B
32.00%8.83B
34.04%8.19B
40.15%7.8B
48.62%7.62B
37.72%6.69B
39.09%6.11B
44.62%5.57B
54.56%5.13B
Liabilities
Current liabilities
Short term loan
23.55%2.23B
26.53%2.14B
71.63%2.1B
76.19%1.85B
102.65%1.8B
116.20%1.69B
82.14%1.22B
40.15%1.05B
9.35%889.23M
34.02%783.35M
Notes payable and accounts payable
0.14%1.68B
12.53%1.93B
7.87%1.76B
22.16%1.79B
28.10%1.68B
39.52%1.71B
24.32%1.63B
2.87%1.47B
13.03%1.31B
28.71%1.23B
-Notes payable
-22.71%737.69M
17.83%898.11M
11.28%1.04B
30.66%1.1B
11.78%954.41M
7.60%762.23M
-1.74%933.74M
-20.83%843.28M
-10.74%853.84M
-9.32%708.38M
-Accounts payable
30.15%946.07M
8.28%1.03B
3.30%718.68M
10.67%689.54M
58.47%726.93M
83.06%950.43M
93.03%695.71M
72.94%623.06M
124.11%458.72M
200.95%519.19M
Contract liabilities
17.31%163.97M
36.26%181.91M
306.75%227.67M
227.61%173.1M
59.20%139.77M
228.88%133.51M
121.50%55.97M
31.63%52.84M
2.86%87.8M
-35.59%40.59M
Advance receipts
-0.00%298.24K
-0.00%639.04K
1,518.65%4.83M
7.31%637.31K
-21.20%298.24K
-22.37%639.04K
27.53%298.17K
-23.99%593.88K
-13.66%378.47K
-6.58%823.17K
Salaries payable
48.09%62.52M
9.24%59.88M
-7.19%36.01M
-0.42%29.97M
34.32%42.22M
16.32%54.81M
16.46%38.8M
3.93%30.1M
10.67%31.43M
20.17%47.12M
Taxs payable
4.64%25.47M
-22.67%27.84M
-37.36%33.52M
-4.54%31.05M
-20.69%24.35M
16.54%36M
83.93%53.52M
19.37%32.53M
61.08%30.7M
59.34%30.89M
Other payable (including interest and dividends)
51.26%222.11M
14.49%29.11M
1,198.94%294.48M
249.73%90.15M
510.89%146.84M
5.84%25.42M
2.98%22.67M
-20.92%25.78M
-2.97%24.04M
51.98%24.02M
-Dividend payable
-24.04%272.33K
42.90%512.33K
486.30%5.33M
60.86%406.53K
41.86%358.53K
49.25%358.53K
--908.73K
-95.20%252.73K
--252.73K
--240.23K
-Other payable
----
----
----
251.60%89.74M
----
5.40%25.07M
----
-6.61%25.52M
----
50.46%23.78M
Non current liabilities due within one year
30.41%488.13M
36.38%514.89M
207.18%578.27M
438.16%529.65M
486.64%374.3M
390.68%377.54M
803.38%188.25M
381.20%98.42M
2,992.60%63.8M
729.55%76.94M
Other current liabilities
33.59%17.02M
70.43%18.34M
5.19%21.56M
24.45%17.31M
12.26%12.74M
0.59%10.76M
29.55%20.49M
-0.55%13.91M
33.13%11.35M
-28.92%10.7M
Total current liabilities
15.76%4.89B
21.21%4.9B
56.33%5.06B
62.90%4.51B
72.27%4.22B
80.42%4.04B
51.74%3.23B
18.45%2.77B
14.38%2.45B
31.81%2.24B
Current liabilities
Long term loan
-15.89%606.57M
-9.06%600.34M
-7.48%636.34M
-14.65%636.37M
16.15%721.2M
42.26%660.12M
56.80%687.76M
113.27%745.6M
1,071.59%620.94M
775.49%464.01M
Long term account payable
----
----
----
--184.12M
----
--99.08M
----
----
----
----
Deferred tax liabilities
7.94%43.06M
9.48%43.66M
-27.77%39.84M
-28.05%40.07M
-29.84%39.89M
-9.55%39.88M
-7.83%55.16M
-7.01%55.7M
36.45%56.85M
11.74%44.09M
Long term deferred income
206.00%36.22M
210.25%36.66M
-36.94%10.84M
-16.98%11.18M
-6.66%11.84M
-14.74%11.82M
52.74%17.19M
16.21%13.47M
12.04%12.68M
18.58%13.86M
Lease liabilities
39.07%371.45M
8.40%368.19M
119.84%370.58M
154.62%385.06M
70.63%267.1M
136.00%339.66M
14,476.71%168.57M
27,970.03%151.23M
--156.54M
1,475.31%143.92M
Other non current liabilities
--210.78M
--210.89M
----
----
----
----
----
----
----
----
Total non current liabilities
34.59%1.52B
32.32%1.52B
43.08%1.33B
30.10%1.26B
32.91%1.13B
72.79%1.15B
81.78%928.68M
129.11%966M
699.19%847.02M
487.81%665.88M
Total liabilities
19.73%6.4B
23.67%6.43B
53.37%6.38B
54.42%5.77B
62.16%5.35B
78.67%5.2B
57.55%4.16B
35.36%3.74B
46.65%3.3B
60.29%2.91B
Shareholders equity
Paid-in capital
4.71%456.67M
4.71%456.67M
-0.01%436.13M
-0.01%436.13M
-0.01%436.13M
-0.01%436.13M
0.00%436.16M
28.38%436.16M
28.38%436.16M
28.38%436.16M
Capital reserve funds
39.37%1.24B
39.37%1.24B
2.92%974.87M
1.41%897.93M
0.84%892.88M
0.84%892.87M
6.70%947.21M
104.62%885.49M
104.63%885.43M
104.66%885.43M
Surplus reserve funds
0.39%102.95M
0.39%102.95M
11.24%102.55M
11.24%102.55M
11.24%102.55M
11.24%102.55M
8.81%92.19M
8.81%92.19M
8.81%92.19M
8.83%92.19M
Retained profit
-33.21%402.64M
-33.69%396.05M
-30.64%497.99M
-9.26%569.11M
13.20%602.84M
20.78%597.22M
42.89%718.02M
30.82%627.21M
21.67%532.55M
18.28%494.45M
Less:Treasury stock
----
----
----
----
----
----
-4.60%60.2M
-5.52%63M
-5.52%63M
-5.52%63M
Other composite income
51.19%10.05M
59.47%10.6M
-16.75%6.16M
-10.19%6.65M
13.22%6.65M
0.30%6.65M
-2.12%7.41M
4.67%7.4M
-47.63%5.87M
-35.47%6.63M
Shareholders equity without minority interests
8.61%2.22B
8.61%2.21B
-5.75%2.02B
1.36%2.01B
8.04%2.04B
9.91%2.04B
15.37%2.14B
55.47%1.99B
52.43%1.89B
51.95%1.85B
Minority interests
7.57%441.56M
12.00%439.29M
10.74%425.5M
5.25%411.52M
8.51%410.47M
6.17%392.22M
7.23%384.25M
9.39%390.98M
5.05%378.28M
29.28%369.42M
Other items effecting shareholder equity
----
----
----
----
----
--0.01
----
----
----
----
Total shareholder equity
8.43%2.66B
9.16%2.65B
-3.24%2.44B
2.00%2.42B
8.12%2.45B
9.29%2.43B
14.05%2.53B
45.39%2.38B
41.76%2.27B
47.65%2.22B
Total liabilityies and equity
16.18%9.06B
19.05%9.08B
32.00%8.83B
34.04%8.19B
40.15%7.8B
48.62%7.62B
37.72%6.69B
39.09%6.11B
44.62%5.57B
54.56%5.13B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 9.58%512.03M58.01%796.09M28.61%497.68M-3.25%439.71M15.70%467.29M-11.75%503.83M-27.72%386.96M-6.90%454.5M13.95%403.86M14.04%570.92M
Transactional financial assets -98.83%208.44K-98.88%207.4K209.02%15.61M-99.68%51.56K35.51%17.76M-59.85%18.55M-85.59%5.05M-22.60%15.95M324.67%13.11M-23.41%46.21M
Notes receivable and accounts receivable 4.17%550.25M-6.38%440.04M-33.09%792.99M-39.24%591.32M-24.67%528.21M-15.34%470M30.90%1.19B27.41%973.23M0.60%701.23M-6.84%555.17M
-Notes receivable -84.91%3.01M-32.30%16.9M25.67%4.39M69.72%4.81M770.38%19.92M863.39%24.97M113.88%3.49M14.94%2.84M50.77%2.29M-40.63%2.59M
-Accounts receivable 7.67%547.25M-4.92%423.14M-33.26%788.59M-39.56%586.51M-27.28%508.29M-19.46%445.04M30.75%1.18B27.45%970.39M0.49%698.94M-6.59%552.58M
Other receivables (including interest and dividends) 37.50%46.94M25.84%44.22M11.48%48.89M12.60%40.49M-14.52%34.14M6.09%35.14M2.79%43.85M32.73%35.96M207.44%39.94M219.77%33.12M
-Other receivable ------------12.60%40.49M----6.09%35.14M----32.73%35.96M----219.77%33.12M
Advance payment -57.86%102.14M-45.03%140.81M-27.11%188.09M-31.76%139.81M22.21%242.39M73.15%256.14M33.46%258.04M14.92%204.9M-14.85%198.34M-21.24%147.93M
Inventories 30.50%3.14B30.72%2.98B93.92%2.8B83.43%2.61B78.82%2.41B89.64%2.28B50.80%1.44B52.60%1.42B71.51%1.35B89.58%1.2B
Other current assets -2.82%14.84M-12.45%15.18M109.74%13.84M142.61%15.95M420.97%15.27M159.42%17.34M40.34%6.6M14.08%6.57M-52.51%2.93M35.70%6.68M
Total current assets 17.66%4.37B23.34%4.41B30.85%4.36B23.22%3.84B37.21%3.71B39.73%3.58B24.51%3.33B28.88%3.11B29.35%2.71B28.47%2.56B
Non Current assets
Other equity investment 51.04%40.18M56.11%41.53M-4.28%25.52M-0.59%26.6M4.03%26.6M4.72%26.6M4.51%26.66M6.65%26.76M5.33%25.57M5.97%25.4M
Investment real estate -15.57%34.33M-15.16%35.16M-2.90%40.43M-2.91%40.67M-4.04%40.66M-3.06%41.45M22.92%41.64M21.90%41.89M66.34%42.37M53.28%42.76M
Long-term equity investment 2.76%27.69M7.51%29.22M23.58%29.05M25.12%27.36M35.61%26.95M33.88%27.18M30.62%23.51M21.61%21.87M5.24%19.87M22.81%20.3M
Fixed assets ------------59.88%2.55B----51.68%2.26B----53.20%1.6B----93.17%1.49B
Fixed assets liquidation ------------19.59%223.93K----8.91%227.31K------187.24K------208.72K
Constru in process ------------7.04%665.81M----111.26%739.8M----86.04%622.01M----72.03%350.19M
Productive biological assets --887.63K------------------------------------
Intangible assets -1.23%233.69M-3.56%230.75M3.48%231.05M10.18%233.89M10.42%236.59M10.77%239.26M2.37%223.28M-3.45%212.29M22.07%214.27M22.07%216.01M
Goodwill -0.03%116.93M0.00%116.93M0.00%116.93M0.08%117.02M0.03%116.97M0.00%116.93M3.42%116.93M3.42%116.93M364.68%116.93M364.68%116.93M
Long deferred expense -9.41%16.49M-1.15%17.26M139.30%28.89M93.31%22.79M103.19%18.2M124.79%17.46M72.63%12.07M139.79%11.79M-73.25%8.96M63.75%7.77M
Deferred tax assets 89.90%101.78M109.27%93.29M13.45%72.39M9.90%63.48M14.37%53.6M38.16%44.58M76.99%63.81M72.22%57.76M50.43%46.86M14.34%32.27M
Usufruct assets 20.76%480.11M9.42%487.3M78.89%466.55M105.26%491.91M68.24%397.59M110.99%445.36M370.54%260.8M344.29%239.65M--236.33M536.42%211.08M
Other non current assets -25.93%55.6M-52.76%38.85M113.21%123.33M124.85%111.38M45.30%75.07M55.37%82.23M-44.21%57.84M-49.61%49.53M-87.39%51.66M326.97%52.92M
Total non current assets 14.83%4.7B15.25%4.66B33.13%4.47B45.26%4.36B42.92%4.09B57.49%4.04B53.90%3.36B51.56%3B62.78%2.86B93.80%2.57B
Total assets 16.18%9.06B19.05%9.08B32.00%8.83B34.04%8.19B40.15%7.8B48.62%7.62B37.72%6.69B39.09%6.11B44.62%5.57B54.56%5.13B
Liabilities
Current liabilities
Short term loan 23.55%2.23B26.53%2.14B71.63%2.1B76.19%1.85B102.65%1.8B116.20%1.69B82.14%1.22B40.15%1.05B9.35%889.23M34.02%783.35M
Notes payable and accounts payable 0.14%1.68B12.53%1.93B7.87%1.76B22.16%1.79B28.10%1.68B39.52%1.71B24.32%1.63B2.87%1.47B13.03%1.31B28.71%1.23B
-Notes payable -22.71%737.69M17.83%898.11M11.28%1.04B30.66%1.1B11.78%954.41M7.60%762.23M-1.74%933.74M-20.83%843.28M-10.74%853.84M-9.32%708.38M
-Accounts payable 30.15%946.07M8.28%1.03B3.30%718.68M10.67%689.54M58.47%726.93M83.06%950.43M93.03%695.71M72.94%623.06M124.11%458.72M200.95%519.19M
Contract liabilities 17.31%163.97M36.26%181.91M306.75%227.67M227.61%173.1M59.20%139.77M228.88%133.51M121.50%55.97M31.63%52.84M2.86%87.8M-35.59%40.59M
Advance receipts -0.00%298.24K-0.00%639.04K1,518.65%4.83M7.31%637.31K-21.20%298.24K-22.37%639.04K27.53%298.17K-23.99%593.88K-13.66%378.47K-6.58%823.17K
Salaries payable 48.09%62.52M9.24%59.88M-7.19%36.01M-0.42%29.97M34.32%42.22M16.32%54.81M16.46%38.8M3.93%30.1M10.67%31.43M20.17%47.12M
Taxs payable 4.64%25.47M-22.67%27.84M-37.36%33.52M-4.54%31.05M-20.69%24.35M16.54%36M83.93%53.52M19.37%32.53M61.08%30.7M59.34%30.89M
Other payable (including interest and dividends) 51.26%222.11M14.49%29.11M1,198.94%294.48M249.73%90.15M510.89%146.84M5.84%25.42M2.98%22.67M-20.92%25.78M-2.97%24.04M51.98%24.02M
-Dividend payable -24.04%272.33K42.90%512.33K486.30%5.33M60.86%406.53K41.86%358.53K49.25%358.53K--908.73K-95.20%252.73K--252.73K--240.23K
-Other payable ------------251.60%89.74M----5.40%25.07M-----6.61%25.52M----50.46%23.78M
Non current liabilities due within one year 30.41%488.13M36.38%514.89M207.18%578.27M438.16%529.65M486.64%374.3M390.68%377.54M803.38%188.25M381.20%98.42M2,992.60%63.8M729.55%76.94M
Other current liabilities 33.59%17.02M70.43%18.34M5.19%21.56M24.45%17.31M12.26%12.74M0.59%10.76M29.55%20.49M-0.55%13.91M33.13%11.35M-28.92%10.7M
Total current liabilities 15.76%4.89B21.21%4.9B56.33%5.06B62.90%4.51B72.27%4.22B80.42%4.04B51.74%3.23B18.45%2.77B14.38%2.45B31.81%2.24B
Current liabilities
Long term loan -15.89%606.57M-9.06%600.34M-7.48%636.34M-14.65%636.37M16.15%721.2M42.26%660.12M56.80%687.76M113.27%745.6M1,071.59%620.94M775.49%464.01M
Long term account payable --------------184.12M------99.08M----------------
Deferred tax liabilities 7.94%43.06M9.48%43.66M-27.77%39.84M-28.05%40.07M-29.84%39.89M-9.55%39.88M-7.83%55.16M-7.01%55.7M36.45%56.85M11.74%44.09M
Long term deferred income 206.00%36.22M210.25%36.66M-36.94%10.84M-16.98%11.18M-6.66%11.84M-14.74%11.82M52.74%17.19M16.21%13.47M12.04%12.68M18.58%13.86M
Lease liabilities 39.07%371.45M8.40%368.19M119.84%370.58M154.62%385.06M70.63%267.1M136.00%339.66M14,476.71%168.57M27,970.03%151.23M--156.54M1,475.31%143.92M
Other non current liabilities --210.78M--210.89M--------------------------------
Total non current liabilities 34.59%1.52B32.32%1.52B43.08%1.33B30.10%1.26B32.91%1.13B72.79%1.15B81.78%928.68M129.11%966M699.19%847.02M487.81%665.88M
Total liabilities 19.73%6.4B23.67%6.43B53.37%6.38B54.42%5.77B62.16%5.35B78.67%5.2B57.55%4.16B35.36%3.74B46.65%3.3B60.29%2.91B
Shareholders equity
Paid-in capital 4.71%456.67M4.71%456.67M-0.01%436.13M-0.01%436.13M-0.01%436.13M-0.01%436.13M0.00%436.16M28.38%436.16M28.38%436.16M28.38%436.16M
Capital reserve funds 39.37%1.24B39.37%1.24B2.92%974.87M1.41%897.93M0.84%892.88M0.84%892.87M6.70%947.21M104.62%885.49M104.63%885.43M104.66%885.43M
Surplus reserve funds 0.39%102.95M0.39%102.95M11.24%102.55M11.24%102.55M11.24%102.55M11.24%102.55M8.81%92.19M8.81%92.19M8.81%92.19M8.83%92.19M
Retained profit -33.21%402.64M-33.69%396.05M-30.64%497.99M-9.26%569.11M13.20%602.84M20.78%597.22M42.89%718.02M30.82%627.21M21.67%532.55M18.28%494.45M
Less:Treasury stock -------------------------4.60%60.2M-5.52%63M-5.52%63M-5.52%63M
Other composite income 51.19%10.05M59.47%10.6M-16.75%6.16M-10.19%6.65M13.22%6.65M0.30%6.65M-2.12%7.41M4.67%7.4M-47.63%5.87M-35.47%6.63M
Shareholders equity without minority interests 8.61%2.22B8.61%2.21B-5.75%2.02B1.36%2.01B8.04%2.04B9.91%2.04B15.37%2.14B55.47%1.99B52.43%1.89B51.95%1.85B
Minority interests 7.57%441.56M12.00%439.29M10.74%425.5M5.25%411.52M8.51%410.47M6.17%392.22M7.23%384.25M9.39%390.98M5.05%378.28M29.28%369.42M
Other items effecting shareholder equity ----------------------0.01----------------
Total shareholder equity 8.43%2.66B9.16%2.65B-3.24%2.44B2.00%2.42B8.12%2.45B9.29%2.43B14.05%2.53B45.39%2.38B41.76%2.27B47.65%2.22B
Total liabilityies and equity 16.18%9.06B19.05%9.08B32.00%8.83B34.04%8.19B40.15%7.8B48.62%7.62B37.72%6.69B39.09%6.11B44.62%5.57B54.56%5.13B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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