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603683 Shanghai Smith Adhesive New Material

Watchlist
  • 10.36
  • +0.18+1.77%
Market Closed Nov 29 15:00 CST
2.68BMarket Cap31.68P/E (TTM)

Shanghai Smith Adhesive New Material 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
-69.50%161.84M
142.28%251.79M
105.51%318.97M
48.35%283.74M
259.91%530.63M
-55.11%103.92M
-23.78%155.21M
-10.44%191.26M
-14.60%147.44M
7.37%231.5M
Transactional financial assets
--60.04M
-100.00%1.87K
----
6.29%95M
----
--91.11M
--71.58M
77.30%89.38M
130.00%115M
----
Notes receivable and accounts receivable
20.23%341.5M
37.17%333.86M
26.92%287.29M
11.32%288.24M
17.76%284.05M
3.55%243.39M
1.48%226.36M
28.13%258.93M
22.49%241.21M
23.66%235.05M
-Notes receivable
3.08%17.83M
-9.32%17.85M
-31.00%16.09M
-14.45%17.43M
155.23%17.29M
206.45%19.68M
542.82%23.32M
3,169.89%20.38M
620.33%6.78M
234.97%6.42M
-Accounts receivable
21.34%323.68M
41.26%316.02M
33.57%271.2M
13.52%270.81M
13.79%266.76M
-2.15%223.71M
-7.47%203.04M
18.41%238.55M
19.62%234.43M
21.51%228.63M
Other receivables (including interest and dividends)
-39.08%9.59M
-22.77%12.22M
-22.93%11.72M
-35.38%12.05M
63.85%15.73M
69.86%15.83M
45.75%15.21M
25.65%18.64M
168.60%9.6M
-17.16%9.32M
-Other receivable
----
-22.77%12.22M
----
----
----
69.86%15.83M
----
25.65%18.64M
----
-17.16%9.32M
Advance payment
12.32%21.99M
22.46%16.88M
27.87%32.15M
82.86%15.69M
-16.89%19.58M
24.56%13.79M
146.74%25.14M
3.89%8.58M
-8.52%23.56M
-47.80%11.07M
Inventories
24.60%330.5M
18.37%317.63M
10.59%306.17M
5.45%291.53M
-2.00%265.25M
-9.60%268.33M
-0.95%276.84M
5.18%276.47M
9.36%270.67M
18.53%296.84M
Receivable financing
140.32%39.28M
8.48%35.96M
16.92%40.4M
48.01%27.89M
-48.73%16.34M
54.68%33.15M
130.61%34.56M
46.82%18.85M
143.00%31.88M
27.80%21.43M
Other current assets
218.91%52.65M
168.55%43.87M
123.20%38.37M
71.85%26.54M
49.35%16.51M
25.14%16.34M
-66.96%17.19M
-69.70%15.44M
-81.37%11.05M
-78.49%13.05M
Total current assets
-11.39%1.02B
28.80%1.01B
25.91%1.04B
18.59%1.04B
35.01%1.15B
-3.96%785.87M
3.56%822.1M
7.57%877.54M
10.61%850.41M
6.82%818.26M
Non Current assets
Other non-current financial assets
138.25%38.78M
138.25%38.78M
0.00%16.28M
22.60%16.28M
22.60%16.28M
22.60%16.28M
22.60%16.28M
-6.28%13.28M
13.81%13.28M
37.37%13.28M
Investment real estate
-70.97%1.36M
51.17%4.47M
51.07%4.54M
50.88%4.62M
51.12%4.7M
-6.67%2.96M
-6.57%3.01M
-6.45%3.06M
-6.65%3.11M
-6.11%3.17M
Long-term equity investment
-19.83%1.45M
-30.07%1.48M
423.79%1.54M
480.24%1.68M
502.80%1.81M
598.73%2.11M
-98.03%293.84K
-97.93%288.72K
-97.90%300.31K
-98.09%302.29K
Long term receivable account
954.66%16.3M
1,250.20%11.07M
629.55%6.31M
78.64%1.55M
78.64%1.55M
-53.06%820K
-70.19%865K
-70.19%865K
-76.12%865K
-36.63%1.75M
Fixed assets
----
-2.07%638.76M
----
----
----
2.51%652.27M
----
8.08%660.26M
----
0.16%636.29M
Constru in process
----
307.36%263.52M
----
----
----
43.56%64.69M
----
-51.74%32.12M
----
61.85%45.06M
Intangible assets
-27.95%77.22M
-27.87%77.89M
-2.75%105.78M
19.32%106.38M
19.61%107.18M
19.58%107.99M
19.52%108.77M
-2.78%89.15M
-9.45%89.61M
-8.99%90.31M
Goodwill
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
-9.40%19.72M
-9.40%19.72M
Long deferred expense
17.55%51.75M
22.66%53.69M
12.95%49.86M
10.89%50.62M
-4.73%44.03M
5.54%43.77M
7.67%44.14M
95.16%45.64M
81.13%46.21M
179.51%41.47M
Deferred tax assets
26.40%95.88M
27.58%90.87M
27.26%85.14M
29.06%81.35M
45.99%75.86M
39.67%71.23M
42.77%66.9M
48.51%63.03M
31.11%51.96M
39.33%51M
Usufruct assets
159.86%27.13M
399.15%28.13M
226.27%63.14M
20.82%24.23M
-31.66%10.44M
-80.56%5.64M
-29.38%19.35M
-31.87%20.06M
-47.09%15.27M
-4.93%28.98M
Other non current assets
189.96%74.64M
1,354.64%94.91M
516.25%80.23M
236.99%51.06M
31.00%25.74M
-67.85%6.52M
-25.05%13.02M
-42.78%15.15M
-40.09%19.65M
-41.97%20.3M
Total non current assets
42.93%1.47B
33.13%1.32B
24.68%1.22B
12.85%1.09B
8.71%1.03B
4.45%994M
1.64%977.37M
1.87%962.64M
-1.91%948.27M
2.04%951.63M
Total assets
14.31%2.49B
31.22%2.34B
25.24%2.25B
15.59%2.13B
21.14%2.18B
0.56%1.78B
2.51%1.8B
4.51%1.84B
3.64%1.8B
4.19%1.77B
Liabilities
Current liabilities
Short term loan
6.39%331.2M
-3.81%328.09M
-10.78%306.73M
-20.69%265.26M
15.73%311.31M
17.04%341.07M
21.15%343.81M
11.67%334.46M
-5.34%268.99M
16.72%291.41M
Transactional financial liabilities
--52.79M
--52.79M
--75.36M
--74.77M
----
----
----
----
----
----
Notes payable and accounts payable
20.67%236.84M
13.76%217.87M
-3.38%184.76M
-15.62%195.65M
-16.58%196.27M
-5.10%191.52M
6.29%191.22M
23.40%231.88M
45.80%235.28M
12.40%201.81M
-Notes payable
57.13%14.5M
-64.96%12.93M
-81.51%10.93M
-85.04%7.49M
-88.08%9.23M
44.54%36.9M
160.42%59.11M
373.38%50.05M
637.54%77.44M
52.23%25.53M
-Accounts payable
18.87%222.34M
32.54%204.94M
31.58%173.84M
3.48%188.17M
18.50%187.04M
-12.28%154.63M
-15.96%132.11M
2.53%181.83M
4.62%157.84M
8.30%176.28M
Contract liabilities
-61.69%4.19M
-26.18%5.53M
-15.53%5.99M
41.58%10.96M
-2.83%10.94M
-13.44%7.5M
-15.39%7.1M
8.68%7.74M
51.98%11.26M
21.39%8.66M
Salaries payable
51.58%28.22M
55.22%22.52M
32.15%19.13M
45.74%32.74M
3.63%18.61M
-6.65%14.51M
-12.28%14.47M
-2.56%22.46M
5.62%17.96M
4.34%15.54M
Taxs payable
52.13%23.58M
106.66%18.95M
21.36%15.42M
-31.05%13.87M
-34.69%15.5M
-46.73%9.17M
-20.02%12.71M
57.20%20.12M
106.20%23.73M
25.63%17.21M
Other payable (including interest and dividends)
-98.88%1.78M
-87.74%1.63M
-89.19%1.41M
-90.77%1.24M
1,098.01%159M
-52.51%13.32M
-56.48%13.09M
-60.84%13.42M
-64.07%13.27M
-20.17%28.06M
-Dividend payable
----
----
----
----
----
-70.47%56.33K
-70.70%56.33K
-70.70%56.33K
--56.33K
-0.78%190.75K
-Other payable
----
-87.69%1.63M
----
----
----
-52.39%13.27M
----
-60.78%13.36M
----
-20.28%27.87M
Non current liabilities due within one year
102.33%111.41M
65.15%85.87M
53.45%76.97M
34.61%67.24M
83.11%55.06M
67.74%52M
57.34%50.16M
48.73%49.95M
-12.66%30.07M
-11.28%31M
Other current liabilities
-52.26%2.4M
-11.54%1.03M
-91.42%127.17K
-72.05%622.15K
62.80%5.03M
-66.12%1.17M
-26.77%1.48M
169.38%2.23M
363.49%3.09M
310.51%3.44M
Total current liabilities
2.68%792.41M
16.51%734.28M
8.18%685.92M
-2.92%662.37M
27.84%771.73M
5.55%630.26M
11.54%634.05M
13.89%682.27M
9.06%603.66M
11.43%597.12M
Current liabilities
Long term loan
129.91%245.02M
98.44%211.07M
68.74%204.56M
6.09%128.8M
-33.91%106.57M
-31.09%106.36M
-23.91%121.23M
-17.72%121.4M
0.78%161.25M
-3.52%154.36M
Long term account payable
----
314.00%28.66M
----
----
----
--6.92M
----
----
----
----
Estimate liabilities
--490K
--490K
--490K
--490K
----
----
----
----
----
----
Deferred tax liabilities
-11.39%1.67M
-10.71%1.71M
-8.05%1.74M
39.21%1.79M
851.55%1.89M
612.19%1.92M
450.48%1.89M
410.11%1.29M
-52.13%198.18K
-45.92%269.26K
Long term deferred income
193.34%31.14M
185.22%31.63M
82.62%21.11M
37.93%16.59M
-15.09%10.62M
-14.54%11.09M
-14.17%11.56M
-13.90%12.03M
6.65%12.5M
42.50%12.98M
Lease liabilities
66.95%17.78M
241.24%18.59M
326.46%33.15M
111.09%18.6M
7.56%10.65M
-50.70%5.45M
-22.82%7.77M
-24.96%8.81M
-38.09%9.9M
124.13%11.05M
Total non current liabilities
160.21%363.46M
121.76%292.15M
88.88%269.07M
22.58%175.94M
-24.03%139.68M
-26.26%131.74M
-22.24%142.46M
-17.28%143.53M
-2.94%183.86M
1.22%178.66M
Total liabilities
26.82%1.16B
34.70%1.03B
22.99%954.99M
1.51%838.3M
15.73%911.4M
-1.78%762M
3.31%776.5M
6.89%825.8M
6.00%787.52M
8.90%775.78M
Shareholders equity
Paid-in capital
0.00%258.79M
19.17%258.79M
19.17%258.79M
19.17%258.79M
19.17%258.79M
-1.42%217.15M
18.30%217.15M
18.58%217.15M
18.58%217.15M
20.56%220.28M
Capital reserve funds
0.87%534.84M
75.88%534.84M
75.88%534.84M
75.88%534.84M
71.52%530.23M
-4.91%304.09M
-16.22%304.09M
-15.03%304.09M
-15.43%309.14M
-8.54%319.79M
Surplus reserve funds
15.09%47.64M
15.09%47.64M
15.09%47.64M
15.09%47.64M
20.54%41.39M
20.54%41.39M
20.54%41.39M
20.54%41.39M
22.75%34.34M
22.75%34.34M
Retained profit
16.81%498.94M
17.43%472.6M
10.58%460.21M
7.53%438.63M
3.49%427.16M
-1.16%402.46M
-0.76%416.16M
-2.65%407.9M
-2.85%412.77M
-2.48%407.18M
Less:Treasury stock
--16M
37.98%16M
4.29%12.1M
----
----
-56.27%11.6M
-56.27%11.6M
-64.38%11.6M
-64.38%11.6M
-13.45%26.52M
Other composite income
-48.74%2.11M
-65.76%3.23M
-58.11%2.57M
-72.16%2.55M
-57.42%4.11M
81.57%9.44M
296.74%6.14M
337.60%9.16M
188.55%9.66M
56.98%5.2M
Shareholders equity without minority interests
5.12%1.33B
35.12%1.3B
32.74%1.29B
32.47%1.28B
29.88%1.26B
0.28%962.93M
-0.20%973.34M
0.43%968.09M
-0.09%971.47M
1.02%960.27M
Minority interests
47.20%8.66M
-85.46%7.99M
-86.47%6.72M
-86.43%6.28M
-85.18%5.88M
62.34%54.93M
73.97%49.62M
91.19%46.28M
95.60%39.69M
-5.31%33.84M
Total shareholder equity
5.32%1.33B
28.61%1.31B
26.95%1.3B
27.05%1.29B
25.36%1.27B
2.39%1.02B
1.91%1.02B
2.66%1.01B
1.87%1.01B
0.79%994.11M
Total liabilityies and equity
14.31%2.49B
31.22%2.34B
25.24%2.25B
15.59%2.13B
21.14%2.18B
0.56%1.78B
2.51%1.8B
4.51%1.84B
3.64%1.8B
4.19%1.77B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 -69.50%161.84M142.28%251.79M105.51%318.97M48.35%283.74M259.91%530.63M-55.11%103.92M-23.78%155.21M-10.44%191.26M-14.60%147.44M7.37%231.5M
Transactional financial assets --60.04M-100.00%1.87K----6.29%95M------91.11M--71.58M77.30%89.38M130.00%115M----
Notes receivable and accounts receivable 20.23%341.5M37.17%333.86M26.92%287.29M11.32%288.24M17.76%284.05M3.55%243.39M1.48%226.36M28.13%258.93M22.49%241.21M23.66%235.05M
-Notes receivable 3.08%17.83M-9.32%17.85M-31.00%16.09M-14.45%17.43M155.23%17.29M206.45%19.68M542.82%23.32M3,169.89%20.38M620.33%6.78M234.97%6.42M
-Accounts receivable 21.34%323.68M41.26%316.02M33.57%271.2M13.52%270.81M13.79%266.76M-2.15%223.71M-7.47%203.04M18.41%238.55M19.62%234.43M21.51%228.63M
Other receivables (including interest and dividends) -39.08%9.59M-22.77%12.22M-22.93%11.72M-35.38%12.05M63.85%15.73M69.86%15.83M45.75%15.21M25.65%18.64M168.60%9.6M-17.16%9.32M
-Other receivable -----22.77%12.22M------------69.86%15.83M----25.65%18.64M-----17.16%9.32M
Advance payment 12.32%21.99M22.46%16.88M27.87%32.15M82.86%15.69M-16.89%19.58M24.56%13.79M146.74%25.14M3.89%8.58M-8.52%23.56M-47.80%11.07M
Inventories 24.60%330.5M18.37%317.63M10.59%306.17M5.45%291.53M-2.00%265.25M-9.60%268.33M-0.95%276.84M5.18%276.47M9.36%270.67M18.53%296.84M
Receivable financing 140.32%39.28M8.48%35.96M16.92%40.4M48.01%27.89M-48.73%16.34M54.68%33.15M130.61%34.56M46.82%18.85M143.00%31.88M27.80%21.43M
Other current assets 218.91%52.65M168.55%43.87M123.20%38.37M71.85%26.54M49.35%16.51M25.14%16.34M-66.96%17.19M-69.70%15.44M-81.37%11.05M-78.49%13.05M
Total current assets -11.39%1.02B28.80%1.01B25.91%1.04B18.59%1.04B35.01%1.15B-3.96%785.87M3.56%822.1M7.57%877.54M10.61%850.41M6.82%818.26M
Non Current assets
Other non-current financial assets 138.25%38.78M138.25%38.78M0.00%16.28M22.60%16.28M22.60%16.28M22.60%16.28M22.60%16.28M-6.28%13.28M13.81%13.28M37.37%13.28M
Investment real estate -70.97%1.36M51.17%4.47M51.07%4.54M50.88%4.62M51.12%4.7M-6.67%2.96M-6.57%3.01M-6.45%3.06M-6.65%3.11M-6.11%3.17M
Long-term equity investment -19.83%1.45M-30.07%1.48M423.79%1.54M480.24%1.68M502.80%1.81M598.73%2.11M-98.03%293.84K-97.93%288.72K-97.90%300.31K-98.09%302.29K
Long term receivable account 954.66%16.3M1,250.20%11.07M629.55%6.31M78.64%1.55M78.64%1.55M-53.06%820K-70.19%865K-70.19%865K-76.12%865K-36.63%1.75M
Fixed assets -----2.07%638.76M------------2.51%652.27M----8.08%660.26M----0.16%636.29M
Constru in process ----307.36%263.52M------------43.56%64.69M-----51.74%32.12M----61.85%45.06M
Intangible assets -27.95%77.22M-27.87%77.89M-2.75%105.78M19.32%106.38M19.61%107.18M19.58%107.99M19.52%108.77M-2.78%89.15M-9.45%89.61M-8.99%90.31M
Goodwill 0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M-9.40%19.72M-9.40%19.72M
Long deferred expense 17.55%51.75M22.66%53.69M12.95%49.86M10.89%50.62M-4.73%44.03M5.54%43.77M7.67%44.14M95.16%45.64M81.13%46.21M179.51%41.47M
Deferred tax assets 26.40%95.88M27.58%90.87M27.26%85.14M29.06%81.35M45.99%75.86M39.67%71.23M42.77%66.9M48.51%63.03M31.11%51.96M39.33%51M
Usufruct assets 159.86%27.13M399.15%28.13M226.27%63.14M20.82%24.23M-31.66%10.44M-80.56%5.64M-29.38%19.35M-31.87%20.06M-47.09%15.27M-4.93%28.98M
Other non current assets 189.96%74.64M1,354.64%94.91M516.25%80.23M236.99%51.06M31.00%25.74M-67.85%6.52M-25.05%13.02M-42.78%15.15M-40.09%19.65M-41.97%20.3M
Total non current assets 42.93%1.47B33.13%1.32B24.68%1.22B12.85%1.09B8.71%1.03B4.45%994M1.64%977.37M1.87%962.64M-1.91%948.27M2.04%951.63M
Total assets 14.31%2.49B31.22%2.34B25.24%2.25B15.59%2.13B21.14%2.18B0.56%1.78B2.51%1.8B4.51%1.84B3.64%1.8B4.19%1.77B
Liabilities
Current liabilities
Short term loan 6.39%331.2M-3.81%328.09M-10.78%306.73M-20.69%265.26M15.73%311.31M17.04%341.07M21.15%343.81M11.67%334.46M-5.34%268.99M16.72%291.41M
Transactional financial liabilities --52.79M--52.79M--75.36M--74.77M------------------------
Notes payable and accounts payable 20.67%236.84M13.76%217.87M-3.38%184.76M-15.62%195.65M-16.58%196.27M-5.10%191.52M6.29%191.22M23.40%231.88M45.80%235.28M12.40%201.81M
-Notes payable 57.13%14.5M-64.96%12.93M-81.51%10.93M-85.04%7.49M-88.08%9.23M44.54%36.9M160.42%59.11M373.38%50.05M637.54%77.44M52.23%25.53M
-Accounts payable 18.87%222.34M32.54%204.94M31.58%173.84M3.48%188.17M18.50%187.04M-12.28%154.63M-15.96%132.11M2.53%181.83M4.62%157.84M8.30%176.28M
Contract liabilities -61.69%4.19M-26.18%5.53M-15.53%5.99M41.58%10.96M-2.83%10.94M-13.44%7.5M-15.39%7.1M8.68%7.74M51.98%11.26M21.39%8.66M
Salaries payable 51.58%28.22M55.22%22.52M32.15%19.13M45.74%32.74M3.63%18.61M-6.65%14.51M-12.28%14.47M-2.56%22.46M5.62%17.96M4.34%15.54M
Taxs payable 52.13%23.58M106.66%18.95M21.36%15.42M-31.05%13.87M-34.69%15.5M-46.73%9.17M-20.02%12.71M57.20%20.12M106.20%23.73M25.63%17.21M
Other payable (including interest and dividends) -98.88%1.78M-87.74%1.63M-89.19%1.41M-90.77%1.24M1,098.01%159M-52.51%13.32M-56.48%13.09M-60.84%13.42M-64.07%13.27M-20.17%28.06M
-Dividend payable ---------------------70.47%56.33K-70.70%56.33K-70.70%56.33K--56.33K-0.78%190.75K
-Other payable -----87.69%1.63M-------------52.39%13.27M-----60.78%13.36M-----20.28%27.87M
Non current liabilities due within one year 102.33%111.41M65.15%85.87M53.45%76.97M34.61%67.24M83.11%55.06M67.74%52M57.34%50.16M48.73%49.95M-12.66%30.07M-11.28%31M
Other current liabilities -52.26%2.4M-11.54%1.03M-91.42%127.17K-72.05%622.15K62.80%5.03M-66.12%1.17M-26.77%1.48M169.38%2.23M363.49%3.09M310.51%3.44M
Total current liabilities 2.68%792.41M16.51%734.28M8.18%685.92M-2.92%662.37M27.84%771.73M5.55%630.26M11.54%634.05M13.89%682.27M9.06%603.66M11.43%597.12M
Current liabilities
Long term loan 129.91%245.02M98.44%211.07M68.74%204.56M6.09%128.8M-33.91%106.57M-31.09%106.36M-23.91%121.23M-17.72%121.4M0.78%161.25M-3.52%154.36M
Long term account payable ----314.00%28.66M--------------6.92M----------------
Estimate liabilities --490K--490K--490K--490K------------------------
Deferred tax liabilities -11.39%1.67M-10.71%1.71M-8.05%1.74M39.21%1.79M851.55%1.89M612.19%1.92M450.48%1.89M410.11%1.29M-52.13%198.18K-45.92%269.26K
Long term deferred income 193.34%31.14M185.22%31.63M82.62%21.11M37.93%16.59M-15.09%10.62M-14.54%11.09M-14.17%11.56M-13.90%12.03M6.65%12.5M42.50%12.98M
Lease liabilities 66.95%17.78M241.24%18.59M326.46%33.15M111.09%18.6M7.56%10.65M-50.70%5.45M-22.82%7.77M-24.96%8.81M-38.09%9.9M124.13%11.05M
Total non current liabilities 160.21%363.46M121.76%292.15M88.88%269.07M22.58%175.94M-24.03%139.68M-26.26%131.74M-22.24%142.46M-17.28%143.53M-2.94%183.86M1.22%178.66M
Total liabilities 26.82%1.16B34.70%1.03B22.99%954.99M1.51%838.3M15.73%911.4M-1.78%762M3.31%776.5M6.89%825.8M6.00%787.52M8.90%775.78M
Shareholders equity
Paid-in capital 0.00%258.79M19.17%258.79M19.17%258.79M19.17%258.79M19.17%258.79M-1.42%217.15M18.30%217.15M18.58%217.15M18.58%217.15M20.56%220.28M
Capital reserve funds 0.87%534.84M75.88%534.84M75.88%534.84M75.88%534.84M71.52%530.23M-4.91%304.09M-16.22%304.09M-15.03%304.09M-15.43%309.14M-8.54%319.79M
Surplus reserve funds 15.09%47.64M15.09%47.64M15.09%47.64M15.09%47.64M20.54%41.39M20.54%41.39M20.54%41.39M20.54%41.39M22.75%34.34M22.75%34.34M
Retained profit 16.81%498.94M17.43%472.6M10.58%460.21M7.53%438.63M3.49%427.16M-1.16%402.46M-0.76%416.16M-2.65%407.9M-2.85%412.77M-2.48%407.18M
Less:Treasury stock --16M37.98%16M4.29%12.1M---------56.27%11.6M-56.27%11.6M-64.38%11.6M-64.38%11.6M-13.45%26.52M
Other composite income -48.74%2.11M-65.76%3.23M-58.11%2.57M-72.16%2.55M-57.42%4.11M81.57%9.44M296.74%6.14M337.60%9.16M188.55%9.66M56.98%5.2M
Shareholders equity without minority interests 5.12%1.33B35.12%1.3B32.74%1.29B32.47%1.28B29.88%1.26B0.28%962.93M-0.20%973.34M0.43%968.09M-0.09%971.47M1.02%960.27M
Minority interests 47.20%8.66M-85.46%7.99M-86.47%6.72M-86.43%6.28M-85.18%5.88M62.34%54.93M73.97%49.62M91.19%46.28M95.60%39.69M-5.31%33.84M
Total shareholder equity 5.32%1.33B28.61%1.31B26.95%1.3B27.05%1.29B25.36%1.27B2.39%1.02B1.91%1.02B2.66%1.01B1.87%1.01B0.79%994.11M
Total liabilityies and equity 14.31%2.49B31.22%2.34B25.24%2.25B15.59%2.13B21.14%2.18B0.56%1.78B2.51%1.8B4.51%1.84B3.64%1.8B4.19%1.77B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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