CN Stock MarketDetailed Quotes

603690 PNC Process Systems

Watchlist
  • 26.43
  • -0.68-2.51%
Market Closed Dec 13 15:00 CST
10.21BMarket Cap27.30P/E (TTM)

PNC Process Systems Key Stats

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
-12.34%743.94M
-51.28%574.42M
-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
Transactional financial assets
----
----
----
----
9,900.00%1M
9,900.00%1M
----
----
-99.33%10K
-99.60%10K
Notes receivable and accounts receivable
26.14%2.95B
21.40%2.73B
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
-Notes receivable
166.65%10.13M
113.78%6.75M
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
-Accounts receivable
25.91%2.94B
21.27%2.73B
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
Other receivables (including interest and dividends)
-15.89%120.55M
-13.63%120.18M
-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
-Other receivable
----
-13.63%120.18M
----
----
----
2.13%139.15M
----
9.76%114.25M
----
49.51%136.24M
Contractual assets
28.10%131.39M
53.58%113.39M
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
Advance payment
-4.87%882.14M
-10.14%814.1M
-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
Inventories
14.57%3.29B
26.58%3.01B
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
Receivable financing
-49.51%34.18M
-9.67%28.97M
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
Other current assets
94.66%502.07M
75.10%485.4M
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
Total current assets
14.49%8.65B
8.87%7.88B
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
Non Current assets
Other equity investment
42.64%347.51M
28.99%347.55M
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
Other non-current financial assets
86.71%220.48M
78.12%217.26M
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
Investment real estate
0.00%445.09M
0.00%445.09M
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
Long-term equity investment
0.53%277.89M
-7.83%273.7M
-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
Fixed assets
----
28.28%2.06B
----
----
----
25.18%1.6B
----
62.88%1.59B
----
139.99%1.28B
Constru in process
----
109.36%605.53M
----
----
----
94.92%289.22M
----
-50.40%185.03M
----
-73.10%148.38M
Intangible assets
16.53%383.39M
17.13%389.26M
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
Development expenditure
54.61%220.09M
57.93%200.36M
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
Goodwill
-5.57%241.67M
-5.57%241.67M
-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
Long deferred expense
-8.75%43.2M
-8.46%44.9M
-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
Deferred tax assets
-26.25%92.62M
-19.10%97.6M
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
Usufruct assets
-21.58%21.34M
-19.05%21.87M
-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
Other non current assets
94.05%89.72M
-17.03%89.93M
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
Total non current assets
22.23%5.14B
24.35%5.03B
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
Total assets
17.26%13.79B
14.42%12.91B
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
Liabilities
Current liabilities
Short term loan
38.06%3.01B
3.38%2.44B
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
Notes payable and accounts payable
13.54%1.29B
31.23%1.23B
-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
-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
-Accounts payable
13.54%1.29B
31.47%1.23B
-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
Contract liabilities
11.76%550.08M
-8.09%402.66M
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
Salaries payable
-8.65%28.34M
5.97%27.61M
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
Taxs payable
-55.63%75.91M
-57.67%63.46M
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
Other payable (including interest and dividends)
46.72%386.56M
42.60%380.28M
-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
-Other payable
----
42.60%380.28M
----
----
----
52.64%266.68M
----
15.67%222.65M
----
145.96%174.71M
Non current liabilities due within one year
6.41%705.01M
7.89%714.38M
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
Other current liabilities
546.43%287.87M
297.25%278.1M
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
Total current liabilities
27.16%6.33B
12.74%5.54B
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
Current liabilities
Long term loan
34.56%1.79B
37.47%1.71B
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
Long term account payable
----
174.58%249.48M
----
----
----
773.35%90.86M
----
528.27%166.6M
----
-86.18%10.4M
Deferred tax liabilities
48.11%87.52M
33.09%87.49M
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
Long term deferred income
1.97%197.86M
12.66%197.03M
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
Lease liabilities
-24.79%13.46M
-22.71%13.83M
-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
Adjustment items of non current liabilities
----
----
----
----
----
----
----
----
----
---0.01
Total non current liabilities
22.79%2.32B
41.71%2.26B
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
Total liabilities
25.96%8.65B
19.83%7.8B
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
Shareholders equity
Paid-in capital
-0.12%386.25M
0.32%386.99M
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
Capital reserve funds
-0.42%3.07B
0.68%3.08B
-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
Surplus reserve funds
20.93%98.59M
20.93%98.59M
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
Retained profit
24.67%1.44B
36.92%1.39B
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
Less:Treasury stock
62.34%114.54M
55.05%109.4M
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
Other composite income
151.68%117.59M
41.33%117.58M
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
Shareholders equity without minority interests
6.72%5B
8.98%4.96B
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
Minority interests
-32.22%142.5M
-33.74%144.48M
-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
Total shareholder equity
5.04%5.14B
7.03%5.11B
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
Total liabilityies and equity
17.26%13.79B
14.42%12.91B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Zhonghua Certified Public Accountants (Special General Partnership)
--
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Zhonghua Certified Public Accountants (Special General Partnership)
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(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 -12.34%743.94M-51.28%574.42M-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
Transactional financial assets ----------------9,900.00%1M9,900.00%1M---------99.33%10K-99.60%10K
Notes receivable and accounts receivable 26.14%2.95B21.40%2.73B19.27%2.65B14.53%2.43B53.19%2.34B39.12%2.25B62.44%2.22B73.69%2.12B31.00%1.53B32.95%1.62B
-Notes receivable 166.65%10.13M113.78%6.75M101.20%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
-Accounts receivable 25.91%2.94B21.27%2.73B18.99%2.64B14.52%2.42B55.39%2.33B40.01%2.25B63.60%2.21B75.07%2.11B30.61%1.5B33.21%1.61B
Other receivables (including interest and dividends) -15.89%120.55M-13.63%120.18M-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
-Other receivable -----13.63%120.18M------------2.13%139.15M----9.76%114.25M----49.51%136.24M
Contractual assets 28.10%131.39M53.58%113.39M59.62%119.21M70.97%116.55M18.24%102.57M-0.65%73.83M37.44%74.68M24.04%68.17M84.37%86.75M59.67%74.31M
Advance payment -4.87%882.14M-10.14%814.1M-24.13%510.39M2.13%642.27M15.66%927.25M34.57%906.01M7.69%672.71M30.28%628.87M260.47%801.71M67.04%673.26M
Inventories 14.57%3.29B26.58%3.01B43.86%2.97B55.45%2.65B78.60%2.87B69.77%2.38B62.61%2.07B44.13%1.7B20.72%1.61B43.65%1.4B
Receivable financing -49.51%34.18M-9.67%28.97M72.14%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
Other current assets 94.66%502.07M75.10%485.4M46.19%420.45M61.03%392.82M20.39%257.92M27.13%277.21M133.21%287.59M28.83%243.93M55.78%214.24M68.57%218.05M
Total current assets 14.49%8.65B8.87%7.88B10.57%7.57B21.71%7.27B39.69%7.56B35.55%7.24B44.47%6.85B25.28%5.97B38.34%5.41B37.33%5.34B
Non Current assets
Other equity investment 42.64%347.51M28.99%347.55M31.15%346.82M26.47%332.55M58.19%243.63M74.95%269.44M61.72%264.44M70.73%262.94M0.49%154.01M3.43%154.01M
Other non-current financial assets 86.71%220.48M78.12%217.26M86.41%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
Investment real estate 0.00%445.09M0.00%445.09M0.00%445.09M0.00%445.09M5.11%445.09M5.11%445.09M5.11%445.09M5.11%445.09M--423.44M--423.44M
Long-term equity investment 0.53%277.89M-7.83%273.7M-2.62%269.97M1.20%277.34M17.58%276.42M30.32%296.95M23.65%277.24M33.13%274.05M46.54%235.09M43.36%227.87M
Fixed assets ----28.28%2.06B------------25.18%1.6B----62.88%1.59B----139.99%1.28B
Constru in process ----109.36%605.53M------------94.92%289.22M-----50.40%185.03M-----73.10%148.38M
Intangible assets 16.53%383.39M17.13%389.26M26.79%394.43M17.15%366.58M94.47%329M97.52%332.33M82.06%311.09M80.35%312.9M-11.00%169.18M-11.94%168.25M
Development expenditure 54.61%220.09M57.93%200.36M1.26%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%279.72M
Goodwill -5.57%241.67M-5.57%241.67M-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
Long deferred expense -8.75%43.2M-8.46%44.9M-9.17%42.25M-8.52%41.8M24.07%47.35M193.59%49.05M159.51%46.52M145.10%45.69M56.65%38.16M326.66%16.71M
Deferred tax assets -26.25%92.62M-19.10%97.6M7.96%129.17M2.70%130.75M108.51%125.59M116.38%120.63M115.11%119.64M138.42%127.3M77.72%60.23M46.42%55.75M
Usufruct assets -21.58%21.34M-19.05%21.87M-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
Other non current assets 94.05%89.72M-17.03%89.93M40.13%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%135.18M
Total non current assets 22.23%5.14B24.35%5.03B22.40%4.81B20.30%4.65B22.01%4.2B23.56%4.05B22.16%3.93B22.10%3.87B35.67%3.44B24.44%3.27B
Total assets 17.26%13.79B14.42%12.91B14.88%12.38B21.16%11.92B32.81%11.76B30.99%11.28B35.46%10.78B24.01%9.84B37.29%8.85B32.13%8.61B
Liabilities
Current liabilities
Short term loan 38.06%3.01B3.38%2.44B9.48%2.46B12.22%2.23B26.20%2.18B47.96%2.36B79.03%2.25B54.68%1.98B47.42%1.73B44.96%1.6B
Notes payable and accounts payable 13.54%1.29B31.23%1.23B-22.80%937.24M22.75%1.1B84.63%1.13B56.63%937.86M124.19%1.21B67.26%899.72M102.76%613.48M26.00%598.76M
-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%7.58M
-Accounts payable 13.54%1.29B31.47%1.23B-26.28%894.56M18.11%1.06B92.91%1.13B58.35%936.14M146.79%1.21B70.64%899.15M106.34%587.16M30.18%591.18M
Contract liabilities 11.76%550.08M-8.09%402.66M78.77%541.79M70.04%459.01M73.88%492.21M-1.94%438.08M22.90%303.06M12.65%269.95M85.82%283.08M77.22%446.74M
Salaries payable -8.65%28.34M5.97%27.61M2.61%27.32M-12.39%34.49M62.99%31.02M8.74%26.05M39.80%26.63M60.97%39.37M77.80%19.03M120.26%23.96M
Taxs payable -55.63%75.91M-57.67%63.46M29.81%163.92M-8.93%120.26M75.30%171.07M81.51%149.93M89.99%126.27M-10.81%132.05M44.71%97.59M80.82%82.6M
Other payable (including interest and dividends) 46.72%386.56M42.60%380.28M-25.87%193.07M-15.28%188.64M130.22%263.47M52.64%266.68M15.02%260.46M15.67%222.65M48.35%114.44M41.86%174.71M
-Other payable ----42.60%380.28M------------52.64%266.68M----15.67%222.65M----145.96%174.71M
Non current liabilities due within one year 6.41%705.01M7.89%714.38M70.10%547.67M87.17%518.08M126.91%662.55M133.95%662.15M25.46%321.97M8.08%276.79M32.24%291.99M28.18%283.03M
Other current liabilities 546.43%287.87M297.25%278.1M95.80%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
Total current liabilities 27.16%6.33B12.74%5.54B10.28%5.08B22.55%4.82B51.72%4.98B45.80%4.92B72.62%4.61B42.50%3.93B58.89%3.28B46.74%3.37B
Current liabilities
Long term loan 34.56%1.79B37.47%1.71B68.60%1.62B86.30%1.44B65.76%1.33B99.86%1.24B29.39%959.35M19.03%772.37M15.19%804.62M12.18%622.27M
Long term account payable ----174.58%249.48M------------773.35%90.86M----528.27%166.6M-----86.18%10.4M
Deferred tax liabilities 48.11%87.52M33.09%87.49M35.30%90.35M35.61%90.14M179.13%59.09M210.93%65.74M162.28%66.78M159.81%66.47M7.48%21.17M-36.65%21.14M
Long term deferred income 1.97%197.86M12.66%197.03M15.96%198.82M18.28%198.85M9.47%194.04M-0.79%174.88M-3.00%171.45M-4.61%168.12M399.44%177.25M396.70%176.28M
Lease liabilities -24.79%13.46M-22.71%13.83M-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
Adjustment items of non current liabilities ---------------------------------------0.01
Total non current liabilities 22.79%2.32B41.71%2.26B57.75%2.18B70.12%2.03B70.91%1.89B91.50%1.59B43.50%1.38B35.47%1.19B33.96%1.11B16.06%831.88M
Total liabilities 25.96%8.65B19.83%7.8B21.25%7.27B33.62%6.85B56.56%6.87B54.84%6.51B64.89%5.99B40.80%5.13B51.76%4.39B39.45%4.2B
Shareholders equity
Paid-in capital -0.12%386.25M0.32%386.99M20.31%386.99M20.44%386.72M20.81%386.72M20.72%385.76M0.99%321.66M0.81%321.08M0.49%320.1M0.32%319.55M
Capital reserve funds -0.42%3.07B0.68%3.08B-1.30%3.08B-0.83%3.08B0.73%3.09B0.45%3.06B3.44%3.12B2.92%3.1B19.31%3.06B18.99%3.05B
Surplus reserve funds 20.93%98.59M20.93%98.59M20.93%98.59M20.93%98.59M9.12%81.53M9.12%81.53M9.12%81.53M9.12%81.53M77.81%74.71M77.81%74.71M
Retained profit 24.67%1.44B36.92%1.39B36.42%1.38B38.73%1.32B37.84%1.15B34.57%1.01B45.56%1.01B40.98%948.25M35.61%835.3M29.94%753.99M
Less:Treasury stock 62.34%114.54M55.05%109.4M36.41%109.4M45.80%109.4M-8.05%70.55M92.10%70.55M560.30%80.2M517.75%75.03M414.59%76.73M95.04%36.73M
Other composite income 151.68%117.59M41.33%117.58M44.90%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
Shareholders equity without minority interests 6.72%5B8.98%4.96B9.21%4.96B9.65%4.89B11.08%4.68B9.61%4.56B10.92%4.54B9.69%4.46B19.43%4.21B19.33%4.16B
Minority interests -32.22%142.5M-33.74%144.48M-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%253.4M
Total shareholder equity 5.04%5.14B7.03%5.11B6.90%5.12B7.58%5.07B9.49%4.89B8.26%4.77B10.71%4.79B9.76%4.71B25.53%4.47B25.84%4.41B
Total liabilityies and equity 17.26%13.79B14.42%12.91B14.88%12.38B21.16%11.92B32.81%11.76B30.99%11.28B35.46%10.78B24.01%9.84B37.29%8.85B32.13%8.61B
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 ------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.