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603690 PNC Process Systems

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  • 22.13
  • -0.10-0.45%
Not Open Jul 17 15:00 CST
8.55BMarket Cap22.60P/E (TTM)

PNC Process Systems 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
-49.41%678.11M
-14.30%886.63M
-11.12%848.68M
-0.43%1.18B
15.04%1.34B
-31.91%1.03B
6.82%954.86M
20.15%1.18B
-0.08%1.17B
1.12%1.52B
Transactional financial assets
----
----
9,900.00%1M
9,900.00%1M
----
----
-99.33%10K
-99.60%10K
--10K
--10K
Notes receivable and accounts receivable
19.27%2.65B
14.53%2.43B
53.19%2.34B
39.12%2.25B
62.44%2.22B
73.69%2.12B
31.00%1.53B
32.95%1.62B
52.33%1.37B
22.53%1.22B
-Notes receivable
101.20%15.46M
17.19%6.32M
-84.15%3.8M
-74.71%3.16M
-46.64%7.69M
-57.55%5.39M
60.96%23.98M
6.41%12.48M
-32.63%14.4M
-13.16%12.71M
-Accounts receivable
18.99%2.64B
14.52%2.42B
55.39%2.33B
40.01%2.25B
63.60%2.21B
75.07%2.11B
30.61%1.5B
33.21%1.61B
54.40%1.35B
23.07%1.21B
Other receivables (including interest and dividends)
-8.38%110.14M
-7.84%105.3M
-23.76%143.33M
2.13%139.15M
6.99%120.22M
9.76%114.25M
122.89%188M
49.51%136.24M
-49.88%112.36M
71.84%104.09M
-Other receivable
----
----
----
2.13%139.15M
----
9.76%114.25M
----
49.51%136.24M
----
71.84%104.09M
Contractual assets
59.62%119.21M
70.97%116.55M
18.24%102.57M
-0.65%73.83M
37.44%74.68M
24.04%68.17M
84.37%86.75M
59.67%74.31M
56.93%54.34M
58.05%54.96M
Advance payment
-24.13%510.39M
2.13%642.27M
15.66%927.25M
34.57%906.01M
7.69%672.71M
30.28%628.87M
260.47%801.71M
67.04%673.26M
99.56%624.7M
143.82%482.7M
Inventories
43.86%2.97B
55.45%2.65B
78.60%2.87B
69.77%2.38B
62.61%2.07B
44.13%1.7B
20.72%1.61B
43.65%1.4B
34.86%1.27B
48.90%1.18B
Receivable financing
72.14%109.89M
-17.51%48.63M
116.91%67.7M
-7.00%32.08M
196.89%63.83M
338.35%58.96M
13.19%31.21M
-8.37%34.49M
-34.30%21.5M
-68.98%13.45M
Other current assets
46.19%420.45M
61.03%392.82M
20.39%257.92M
27.13%277.21M
133.21%287.59M
28.83%243.93M
55.78%214.24M
68.57%218.05M
-4.53%123.32M
54.93%189.35M
Total current assets
10.57%7.57B
21.71%7.27B
39.69%7.56B
35.55%7.24B
44.47%6.85B
25.28%5.97B
38.34%5.41B
37.33%5.34B
26.74%4.74B
27.07%4.77B
Non Current assets
Other equity investment
31.15%346.82M
26.47%332.55M
58.19%243.63M
74.95%269.44M
61.72%264.44M
70.73%262.94M
0.49%154.01M
3.43%154.01M
9.81%163.51M
3.43%154.01M
Other non-current financial assets
86.41%219.13M
100.64%221.25M
14.27%118.09M
4.22%121.98M
-24.86%117.55M
-38.42%110.28M
-53.84%103.34M
-69.69%117.04M
-50.54%156.46M
-39.10%179.07M
Investment real estate
0.00%445.09M
0.00%445.09M
5.11%445.09M
5.11%445.09M
5.11%445.09M
5.11%445.09M
--423.44M
--423.44M
--423.44M
--423.44M
Long-term equity investment
-2.62%269.97M
1.20%277.34M
17.58%276.42M
30.32%296.95M
23.65%277.24M
33.13%274.05M
46.54%235.09M
43.36%227.87M
57.40%224.2M
-10.87%205.86M
Fixed assets
----
----
----
25.18%1.6B
----
62.88%1.59B
----
139.99%1.28B
----
83.93%974.92M
Constru in process
----
----
----
94.92%289.22M
----
-50.40%185.03M
----
-73.10%148.38M
----
-13.84%373.03M
Intangible assets
26.79%394.43M
17.15%366.58M
94.47%329M
97.52%332.33M
82.06%311.09M
80.35%312.9M
-11.00%169.18M
-11.94%168.25M
-11.24%170.88M
39.52%173.5M
Development expenditure
1.26%140.85M
3.99%127.24M
-56.18%142.36M
-54.64%126.87M
-48.51%139.1M
-46.03%122.35M
159.21%324.84M
139.66%279.72M
195.85%270.18M
229.38%226.72M
Goodwill
-5.57%241.67M
-5.57%241.67M
0.00%255.93M
0.00%255.93M
0.00%255.93M
0.00%255.93M
0.00%255.93M
0.00%255.93M
-0.05%255.93M
0.00%255.93M
Long deferred expense
-9.17%42.25M
-8.52%41.8M
24.07%47.35M
193.59%49.05M
159.51%46.52M
145.10%45.69M
56.65%38.16M
326.66%16.71M
346.55%17.93M
350.52%18.64M
Deferred tax assets
7.96%129.17M
2.70%130.75M
108.51%125.59M
116.38%120.63M
115.11%119.64M
138.42%127.3M
77.72%60.23M
46.42%55.75M
57.04%55.62M
46.23%53.39M
Usufruct assets
-10.61%28.2M
-9.89%28.46M
79.18%27.22M
134.27%27.01M
132.34%31.55M
111.83%31.58M
-0.61%15.19M
-35.15%11.53M
-91.78%13.58M
-15.67%14.91M
Other non current assets
40.13%169.13M
33.47%141.36M
-66.11%46.24M
-19.82%108.39M
5.01%120.69M
-6.83%105.91M
-40.32%136.43M
-40.82%135.18M
109.04%114.94M
44.43%113.68M
Total non current assets
22.40%4.81B
20.30%4.65B
22.01%4.2B
23.56%4.05B
22.16%3.93B
22.10%3.87B
35.67%3.44B
24.44%3.27B
40.47%3.21B
42.47%3.17B
Total assets
14.88%12.38B
21.16%11.92B
32.81%11.76B
30.99%11.28B
35.46%10.78B
24.01%9.84B
37.29%8.85B
32.13%8.61B
31.95%7.96B
32.80%7.93B
Liabilities
Current liabilities
Short term loan
9.48%2.46B
12.22%2.23B
26.20%2.18B
47.96%2.36B
79.03%2.25B
54.68%1.98B
47.42%1.73B
44.96%1.6B
25.21%1.26B
33.82%1.28B
Notes payable and accounts payable
-22.80%937.24M
22.75%1.1B
84.63%1.13B
56.63%937.86M
124.19%1.21B
67.26%899.72M
102.76%613.48M
26.00%598.76M
182.98%541.53M
44.05%537.91M
-Notes payable
7,454.52%42.68M
7,409.78%42.43M
----
-77.24%1.72M
-98.87%565K
-94.86%565K
46.22%26.32M
-64.06%7.58M
20.19%49.83M
-60.74%11M
-Accounts payable
-26.28%894.56M
18.11%1.06B
92.91%1.13B
58.35%936.14M
146.79%1.21B
70.64%899.15M
106.34%587.16M
30.18%591.18M
228.00%491.7M
52.55%526.91M
Contract liabilities
78.77%541.79M
70.04%459.01M
73.88%492.21M
-1.94%438.08M
22.90%303.06M
12.65%269.95M
85.82%283.08M
77.22%446.74M
22.37%246.59M
40.32%239.63M
Salaries payable
2.61%27.32M
-12.39%34.49M
62.99%31.02M
8.74%26.05M
39.80%26.63M
60.97%39.37M
77.80%19.03M
120.26%23.96M
78.27%19.05M
125.55%24.46M
Taxs payable
29.81%163.92M
-8.93%120.26M
75.30%171.07M
81.51%149.93M
89.99%126.27M
-10.81%132.05M
44.71%97.59M
80.82%82.6M
209.15%66.46M
320.18%148.05M
Other payable (including interest and dividends)
-25.87%193.07M
-15.28%188.64M
130.22%263.47M
52.64%266.68M
15.02%260.46M
15.67%222.65M
48.35%114.44M
41.86%174.71M
21.03%226.45M
168.87%192.5M
-Other payable
----
----
----
52.64%266.68M
----
15.67%222.65M
----
145.96%174.71M
----
168.87%192.5M
Non current liabilities due within one year
70.10%547.67M
87.17%518.08M
126.91%662.55M
133.95%662.15M
25.46%321.97M
8.08%276.79M
32.24%291.99M
28.18%283.03M
241.14%256.63M
78.18%256.09M
Other current liabilities
95.80%208.88M
54.93%169.97M
-66.73%44.53M
-57.19%70.01M
88.48%106.68M
37.81%109.7M
115.27%133.83M
143.13%163.51M
-0.31%56.6M
49.23%79.61M
Total current liabilities
10.28%5.08B
22.55%4.82B
51.72%4.98B
45.80%4.92B
72.62%4.61B
42.50%3.93B
58.89%3.28B
46.74%3.37B
52.77%2.67B
51.91%2.76B
Current liabilities
Long term loan
68.60%1.62B
86.30%1.44B
65.76%1.33B
99.86%1.24B
29.39%959.35M
19.03%772.37M
15.19%804.62M
12.18%622.27M
24.34%741.46M
10.34%648.87M
Long term account payable
----
----
----
773.35%90.86M
----
528.27%166.6M
----
-86.18%10.4M
----
-74.81%26.52M
Deferred tax liabilities
35.30%90.35M
35.61%90.14M
179.13%59.09M
210.93%65.74M
162.28%66.78M
159.81%66.47M
7.48%21.17M
-36.65%21.14M
-15.11%25.46M
-14.16%25.59M
Long term deferred income
15.96%198.82M
18.28%198.85M
9.47%194.04M
-0.79%174.88M
-3.00%171.45M
-4.61%168.12M
399.44%177.25M
396.70%176.28M
391.75%176.76M
402.11%176.24M
Lease liabilities
-15.22%17.45M
-8.29%18.61M
1,071.10%17.9M
903.26%17.89M
776.39%20.59M
403.10%20.3M
-89.38%1.53M
-90.02%1.78M
-98.58%2.35M
-56.58%4.03M
Adjustment items of non current liabilities
----
----
----
----
----
----
----
---0.01
----
----
Total non current liabilities
57.75%2.18B
70.12%2.03B
70.91%1.89B
91.50%1.59B
43.50%1.38B
35.47%1.19B
33.96%1.11B
16.06%831.88M
16.61%964.98M
-11.46%881.25M
Total liabilities
21.25%7.27B
33.62%6.85B
56.56%6.87B
54.84%6.51B
64.89%5.99B
40.80%5.13B
51.76%4.39B
39.45%4.2B
41.15%3.63B
29.49%3.64B
Shareholders equity
Paid-in capital
20.31%386.99M
20.44%386.72M
20.81%386.72M
20.72%385.76M
0.99%321.66M
0.81%321.08M
0.49%320.1M
0.32%319.55M
0.12%318.5M
3.47%318.5M
Capital reserve funds
-1.30%3.08B
-0.83%3.08B
0.73%3.09B
0.45%3.06B
3.44%3.12B
2.92%3.1B
19.31%3.06B
18.99%3.05B
18.96%3.02B
34.17%3.01B
Surplus reserve funds
20.93%98.59M
20.93%98.59M
9.12%81.53M
9.12%81.53M
9.12%81.53M
9.12%81.53M
77.81%74.71M
77.81%74.71M
77.81%74.71M
77.81%74.71M
Retained profit
36.42%1.38B
38.73%1.32B
37.84%1.15B
34.57%1.01B
45.56%1.01B
40.98%948.25M
35.61%835.3M
29.94%753.99M
24.72%694.52M
39.57%672.63M
Less:Treasury stock
36.41%109.4M
45.80%109.4M
-8.05%70.55M
92.10%70.55M
560.30%80.2M
517.75%75.03M
414.59%76.73M
95.04%36.73M
-35.50%12.15M
8.50%12.15M
Other composite income
44.90%119.31M
48.56%123.03M
2,247.58%46.72M
3,385.12%83.2M
3,601.27%82.34M
8,070.99%82.82M
-1,317.29%-2.18M
-2,909.98%-2.53M
-516.98%-2.35M
-192.82%-1.04M
Shareholders equity without minority interests
9.21%4.96B
9.65%4.89B
11.08%4.68B
9.61%4.56B
10.92%4.54B
9.69%4.46B
19.43%4.21B
19.33%4.16B
19.08%4.09B
29.38%4.07B
Minority interests
-35.57%159.17M
-29.32%176.08M
-16.94%210.25M
-13.95%218.04M
7.04%247.04M
11.10%249.13M
740.87%253.14M
1,081.19%253.4M
1,098.34%230.79M
1,146.70%224.23M
Total shareholder equity
6.90%5.12B
7.58%5.07B
9.49%4.89B
8.26%4.77B
10.71%4.79B
9.76%4.71B
25.53%4.47B
25.84%4.41B
25.10%4.32B
35.74%4.29B
Total liabilityies and equity
14.88%12.38B
21.16%11.92B
32.81%11.76B
30.99%11.28B
35.46%10.78B
24.01%9.84B
37.29%8.85B
32.13%8.61B
31.95%7.96B
32.80%7.93B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua 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 -49.41%678.11M-14.30%886.63M-11.12%848.68M-0.43%1.18B15.04%1.34B-31.91%1.03B6.82%954.86M20.15%1.18B-0.08%1.17B1.12%1.52B
Transactional financial assets --------9,900.00%1M9,900.00%1M---------99.33%10K-99.60%10K--10K--10K
Notes receivable and accounts receivable 19.27%2.65B14.53%2.43B53.19%2.34B39.12%2.25B62.44%2.22B73.69%2.12B31.00%1.53B32.95%1.62B52.33%1.37B22.53%1.22B
-Notes receivable 101.20%15.46M17.19%6.32M-84.15%3.8M-74.71%3.16M-46.64%7.69M-57.55%5.39M60.96%23.98M6.41%12.48M-32.63%14.4M-13.16%12.71M
-Accounts receivable 18.99%2.64B14.52%2.42B55.39%2.33B40.01%2.25B63.60%2.21B75.07%2.11B30.61%1.5B33.21%1.61B54.40%1.35B23.07%1.21B
Other receivables (including interest and dividends) -8.38%110.14M-7.84%105.3M-23.76%143.33M2.13%139.15M6.99%120.22M9.76%114.25M122.89%188M49.51%136.24M-49.88%112.36M71.84%104.09M
-Other receivable ------------2.13%139.15M----9.76%114.25M----49.51%136.24M----71.84%104.09M
Contractual assets 59.62%119.21M70.97%116.55M18.24%102.57M-0.65%73.83M37.44%74.68M24.04%68.17M84.37%86.75M59.67%74.31M56.93%54.34M58.05%54.96M
Advance payment -24.13%510.39M2.13%642.27M15.66%927.25M34.57%906.01M7.69%672.71M30.28%628.87M260.47%801.71M67.04%673.26M99.56%624.7M143.82%482.7M
Inventories 43.86%2.97B55.45%2.65B78.60%2.87B69.77%2.38B62.61%2.07B44.13%1.7B20.72%1.61B43.65%1.4B34.86%1.27B48.90%1.18B
Receivable financing 72.14%109.89M-17.51%48.63M116.91%67.7M-7.00%32.08M196.89%63.83M338.35%58.96M13.19%31.21M-8.37%34.49M-34.30%21.5M-68.98%13.45M
Other current assets 46.19%420.45M61.03%392.82M20.39%257.92M27.13%277.21M133.21%287.59M28.83%243.93M55.78%214.24M68.57%218.05M-4.53%123.32M54.93%189.35M
Total current assets 10.57%7.57B21.71%7.27B39.69%7.56B35.55%7.24B44.47%6.85B25.28%5.97B38.34%5.41B37.33%5.34B26.74%4.74B27.07%4.77B
Non Current assets
Other equity investment 31.15%346.82M26.47%332.55M58.19%243.63M74.95%269.44M61.72%264.44M70.73%262.94M0.49%154.01M3.43%154.01M9.81%163.51M3.43%154.01M
Other non-current financial assets 86.41%219.13M100.64%221.25M14.27%118.09M4.22%121.98M-24.86%117.55M-38.42%110.28M-53.84%103.34M-69.69%117.04M-50.54%156.46M-39.10%179.07M
Investment real estate 0.00%445.09M0.00%445.09M5.11%445.09M5.11%445.09M5.11%445.09M5.11%445.09M--423.44M--423.44M--423.44M--423.44M
Long-term equity investment -2.62%269.97M1.20%277.34M17.58%276.42M30.32%296.95M23.65%277.24M33.13%274.05M46.54%235.09M43.36%227.87M57.40%224.2M-10.87%205.86M
Fixed assets ------------25.18%1.6B----62.88%1.59B----139.99%1.28B----83.93%974.92M
Constru in process ------------94.92%289.22M-----50.40%185.03M-----73.10%148.38M-----13.84%373.03M
Intangible assets 26.79%394.43M17.15%366.58M94.47%329M97.52%332.33M82.06%311.09M80.35%312.9M-11.00%169.18M-11.94%168.25M-11.24%170.88M39.52%173.5M
Development expenditure 1.26%140.85M3.99%127.24M-56.18%142.36M-54.64%126.87M-48.51%139.1M-46.03%122.35M159.21%324.84M139.66%279.72M195.85%270.18M229.38%226.72M
Goodwill -5.57%241.67M-5.57%241.67M0.00%255.93M0.00%255.93M0.00%255.93M0.00%255.93M0.00%255.93M0.00%255.93M-0.05%255.93M0.00%255.93M
Long deferred expense -9.17%42.25M-8.52%41.8M24.07%47.35M193.59%49.05M159.51%46.52M145.10%45.69M56.65%38.16M326.66%16.71M346.55%17.93M350.52%18.64M
Deferred tax assets 7.96%129.17M2.70%130.75M108.51%125.59M116.38%120.63M115.11%119.64M138.42%127.3M77.72%60.23M46.42%55.75M57.04%55.62M46.23%53.39M
Usufruct assets -10.61%28.2M-9.89%28.46M79.18%27.22M134.27%27.01M132.34%31.55M111.83%31.58M-0.61%15.19M-35.15%11.53M-91.78%13.58M-15.67%14.91M
Other non current assets 40.13%169.13M33.47%141.36M-66.11%46.24M-19.82%108.39M5.01%120.69M-6.83%105.91M-40.32%136.43M-40.82%135.18M109.04%114.94M44.43%113.68M
Total non current assets 22.40%4.81B20.30%4.65B22.01%4.2B23.56%4.05B22.16%3.93B22.10%3.87B35.67%3.44B24.44%3.27B40.47%3.21B42.47%3.17B
Total assets 14.88%12.38B21.16%11.92B32.81%11.76B30.99%11.28B35.46%10.78B24.01%9.84B37.29%8.85B32.13%8.61B31.95%7.96B32.80%7.93B
Liabilities
Current liabilities
Short term loan 9.48%2.46B12.22%2.23B26.20%2.18B47.96%2.36B79.03%2.25B54.68%1.98B47.42%1.73B44.96%1.6B25.21%1.26B33.82%1.28B
Notes payable and accounts payable -22.80%937.24M22.75%1.1B84.63%1.13B56.63%937.86M124.19%1.21B67.26%899.72M102.76%613.48M26.00%598.76M182.98%541.53M44.05%537.91M
-Notes payable 7,454.52%42.68M7,409.78%42.43M-----77.24%1.72M-98.87%565K-94.86%565K46.22%26.32M-64.06%7.58M20.19%49.83M-60.74%11M
-Accounts payable -26.28%894.56M18.11%1.06B92.91%1.13B58.35%936.14M146.79%1.21B70.64%899.15M106.34%587.16M30.18%591.18M228.00%491.7M52.55%526.91M
Contract liabilities 78.77%541.79M70.04%459.01M73.88%492.21M-1.94%438.08M22.90%303.06M12.65%269.95M85.82%283.08M77.22%446.74M22.37%246.59M40.32%239.63M
Salaries payable 2.61%27.32M-12.39%34.49M62.99%31.02M8.74%26.05M39.80%26.63M60.97%39.37M77.80%19.03M120.26%23.96M78.27%19.05M125.55%24.46M
Taxs payable 29.81%163.92M-8.93%120.26M75.30%171.07M81.51%149.93M89.99%126.27M-10.81%132.05M44.71%97.59M80.82%82.6M209.15%66.46M320.18%148.05M
Other payable (including interest and dividends) -25.87%193.07M-15.28%188.64M130.22%263.47M52.64%266.68M15.02%260.46M15.67%222.65M48.35%114.44M41.86%174.71M21.03%226.45M168.87%192.5M
-Other payable ------------52.64%266.68M----15.67%222.65M----145.96%174.71M----168.87%192.5M
Non current liabilities due within one year 70.10%547.67M87.17%518.08M126.91%662.55M133.95%662.15M25.46%321.97M8.08%276.79M32.24%291.99M28.18%283.03M241.14%256.63M78.18%256.09M
Other current liabilities 95.80%208.88M54.93%169.97M-66.73%44.53M-57.19%70.01M88.48%106.68M37.81%109.7M115.27%133.83M143.13%163.51M-0.31%56.6M49.23%79.61M
Total current liabilities 10.28%5.08B22.55%4.82B51.72%4.98B45.80%4.92B72.62%4.61B42.50%3.93B58.89%3.28B46.74%3.37B52.77%2.67B51.91%2.76B
Current liabilities
Long term loan 68.60%1.62B86.30%1.44B65.76%1.33B99.86%1.24B29.39%959.35M19.03%772.37M15.19%804.62M12.18%622.27M24.34%741.46M10.34%648.87M
Long term account payable ------------773.35%90.86M----528.27%166.6M-----86.18%10.4M-----74.81%26.52M
Deferred tax liabilities 35.30%90.35M35.61%90.14M179.13%59.09M210.93%65.74M162.28%66.78M159.81%66.47M7.48%21.17M-36.65%21.14M-15.11%25.46M-14.16%25.59M
Long term deferred income 15.96%198.82M18.28%198.85M9.47%194.04M-0.79%174.88M-3.00%171.45M-4.61%168.12M399.44%177.25M396.70%176.28M391.75%176.76M402.11%176.24M
Lease liabilities -15.22%17.45M-8.29%18.61M1,071.10%17.9M903.26%17.89M776.39%20.59M403.10%20.3M-89.38%1.53M-90.02%1.78M-98.58%2.35M-56.58%4.03M
Adjustment items of non current liabilities -------------------------------0.01--------
Total non current liabilities 57.75%2.18B70.12%2.03B70.91%1.89B91.50%1.59B43.50%1.38B35.47%1.19B33.96%1.11B16.06%831.88M16.61%964.98M-11.46%881.25M
Total liabilities 21.25%7.27B33.62%6.85B56.56%6.87B54.84%6.51B64.89%5.99B40.80%5.13B51.76%4.39B39.45%4.2B41.15%3.63B29.49%3.64B
Shareholders equity
Paid-in capital 20.31%386.99M20.44%386.72M20.81%386.72M20.72%385.76M0.99%321.66M0.81%321.08M0.49%320.1M0.32%319.55M0.12%318.5M3.47%318.5M
Capital reserve funds -1.30%3.08B-0.83%3.08B0.73%3.09B0.45%3.06B3.44%3.12B2.92%3.1B19.31%3.06B18.99%3.05B18.96%3.02B34.17%3.01B
Surplus reserve funds 20.93%98.59M20.93%98.59M9.12%81.53M9.12%81.53M9.12%81.53M9.12%81.53M77.81%74.71M77.81%74.71M77.81%74.71M77.81%74.71M
Retained profit 36.42%1.38B38.73%1.32B37.84%1.15B34.57%1.01B45.56%1.01B40.98%948.25M35.61%835.3M29.94%753.99M24.72%694.52M39.57%672.63M
Less:Treasury stock 36.41%109.4M45.80%109.4M-8.05%70.55M92.10%70.55M560.30%80.2M517.75%75.03M414.59%76.73M95.04%36.73M-35.50%12.15M8.50%12.15M
Other composite income 44.90%119.31M48.56%123.03M2,247.58%46.72M3,385.12%83.2M3,601.27%82.34M8,070.99%82.82M-1,317.29%-2.18M-2,909.98%-2.53M-516.98%-2.35M-192.82%-1.04M
Shareholders equity without minority interests 9.21%4.96B9.65%4.89B11.08%4.68B9.61%4.56B10.92%4.54B9.69%4.46B19.43%4.21B19.33%4.16B19.08%4.09B29.38%4.07B
Minority interests -35.57%159.17M-29.32%176.08M-16.94%210.25M-13.95%218.04M7.04%247.04M11.10%249.13M740.87%253.14M1,081.19%253.4M1,098.34%230.79M1,146.70%224.23M
Total shareholder equity 6.90%5.12B7.58%5.07B9.49%4.89B8.26%4.77B10.71%4.79B9.76%4.71B25.53%4.47B25.84%4.41B25.10%4.32B35.74%4.29B
Total liabilityies and equity 14.88%12.38B21.16%11.92B32.81%11.76B30.99%11.28B35.46%10.78B24.01%9.84B37.29%8.85B32.13%8.61B31.95%7.96B32.80%7.93B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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