CN Stock MarketDetailed Quotes

603876 Jiangsu Dingsheng New Materials Joint-Stock

Watchlist
  • 11.00
  • -0.16-1.43%
Not Open Nov 12 15:00 CST
9.78BMarket Cap33.54P/E (TTM)

Jiangsu Dingsheng New Materials Joint-Stock 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
-10.37%7.28B
-10.78%8.22B
-20.31%6.76B
-34.09%4.72B
57.50%8.13B
98.76%9.22B
241.37%8.48B
237.54%7.15B
149.30%5.16B
84.42%4.64B
Transactional financial assets
-55.61%135.02M
-78.66%140.99M
-99.45%2.23M
-98.22%6.46M
-57.91%304.18M
-25.00%660.7M
-54.73%404.82M
16.42%362.79M
889.71%722.66M
1,333.00%880.94M
Notes receivable and accounts receivable
43.06%3.32B
28.42%3.18B
19.91%2.74B
6.08%2.22B
4.76%2.32B
-4.28%2.48B
-6.13%2.29B
1.87%2.09B
-2.91%2.22B
23.36%2.59B
-Notes receivable
----
----
----
----
----
----
----
----
419.30%154.97M
2,571.79%174.96M
-Accounts receivable
43.06%3.32B
28.42%3.18B
19.91%2.74B
6.08%2.22B
12.63%2.32B
2.66%2.48B
-1.79%2.29B
8.16%2.09B
-8.50%2.06B
15.37%2.41B
Other receivables (including interest and dividends)
34.30%161.29M
12.42%135.98M
22.21%132.72M
17.28%138.6M
13.30%120.1M
-21.72%120.96M
-35.92%108.6M
-20.72%118.18M
-17.38%106.01M
32.12%154.53M
-Other receivable
----
12.42%135.98M
----
----
----
-21.72%120.96M
----
-20.72%118.18M
----
32.12%154.53M
Advance payment
132.13%579.67M
93.36%248.9M
83.46%202.49M
-58.90%99.56M
-20.80%249.72M
13.57%128.72M
-15.81%110.37M
139.96%242.22M
2.93%315.3M
-43.21%113.35M
Inventories
15.93%4.29B
40.25%4.45B
30.34%4.34B
11.94%3.86B
9.06%3.7B
-10.01%3.17B
-8.12%3.33B
0.17%3.45B
2.74%3.39B
10.63%3.52B
Receivable financing
-20.28%910.87M
75.57%1.21B
-39.91%881.21M
-28.06%750.37M
1.07%1.14B
-48.34%691.45M
4.10%1.47B
-27.15%1.04B
10.09%1.13B
17.72%1.34B
Other current assets
13.94%361.46M
-0.69%310.98M
13.97%368.81M
-7.85%331.42M
5.89%317.25M
13.48%313.14M
-4.72%323.61M
-14.39%359.66M
-38.70%299.6M
-63.96%275.94M
Total current assets
4.68%17.04B
6.69%17.9B
-6.56%15.43B
-18.21%12.12B
22.03%16.28B
24.18%16.78B
43.74%16.52B
47.76%14.82B
37.87%13.34B
34.07%13.51B
Non Current assets
Investment real estate
-23.30%39.72M
-23.44%40.3M
-25.38%40.88M
-25.51%41.47M
-19.05%51.79M
-18.83%52.65M
-16.87%54.79M
-16.84%55.67M
-7.93%63.97M
-8.02%64.86M
Fixed assets
----
19.24%6.29B
----
----
----
2.79%5.27B
----
2.41%5.28B
----
13.02%5.13B
Constru in process
----
-13.53%1.21B
----
----
----
147.73%1.4B
----
210.97%1.22B
----
-45.47%563.88M
Construction materials
----
----
----
----
----
----
----
476.52%7.08M
----
----
Intangible assets
13.68%372.34M
15.24%374.64M
18.58%386.89M
18.74%390.22M
1.19%327.53M
-0.44%325.1M
0.26%326.26M
0.27%328.62M
-1.99%323.68M
-2.55%326.53M
Goodwill
6.08%103.61M
12.74%103.61M
12.74%103.61M
12.74%103.61M
6.28%97.67M
0.00%91.91M
0.00%91.91M
0.00%91.91M
-18.15%91.91M
-18.15%91.91M
Long deferred expense
175.09%51.68M
201.37%52.96M
146.66%49.95M
52.02%55.33M
-69.36%18.79M
-71.54%17.57M
-68.38%20.25M
-43.32%36.4M
24.39%61.32M
35.35%61.76M
Deferred tax assets
-48.64%14.79M
3.87%18.21M
-23.36%15.04M
-29.92%17.21M
-14.81%28.79M
-48.24%17.53M
-33.46%19.62M
10.86%24.56M
-0.12%33.8M
39.37%33.87M
Usufruct assets
-3.14%61.23M
-8.61%60.92M
-3.67%62.01M
-0.31%64.49M
-1.31%63.21M
2.65%66.66M
-0.14%64.37M
-2.87%64.69M
--64.05M
--64.94M
Other non current assets
22.97%26.21M
-31.18%15.97M
-30.39%17.76M
-29.25%19.61M
-40.63%21.31M
-37.70%23.2M
-38.98%25.51M
-35.54%27.71M
-20.24%35.9M
-22.11%37.25M
Total non current assets
5.81%8.31B
12.35%8.16B
13.85%8.12B
13.80%8.12B
15.56%7.86B
13.95%7.26B
13.00%7.13B
14.48%7.13B
10.09%6.8B
2.68%6.38B
Total assets
5.05%25.36B
8.40%26.06B
-0.41%23.55B
-7.81%20.24B
19.85%24.14B
20.90%24.04B
32.84%23.65B
35.01%21.95B
27.05%20.14B
22.10%19.89B
Liabilities
Current liabilities
Short term loan
-19.65%3.4B
-25.61%3.15B
-22.39%3.57B
-13.21%3.68B
-13.37%4.23B
-16.36%4.23B
-9.51%4.6B
-1.48%4.24B
14.56%4.89B
15.46%5.06B
Transactional financial liabilities
----
----
----
-94.18%320.96K
-98.31%1.22M
-89.36%1.8M
--275.49K
--5.52M
3,303.18%71.89M
965.64%16.88M
Notes payable and accounts payable
12.17%10.6B
15.97%11.57B
-3.13%8.79B
-29.24%5.93B
36.35%9.45B
54.78%9.98B
94.79%9.07B
131.67%8.38B
102.43%6.93B
69.07%6.45B
-Notes payable
9.03%8.96B
13.57%10B
-6.24%7.38B
-36.33%4.49B
43.35%8.22B
66.52%8.8B
117.01%7.87B
170.53%7.06B
128.26%5.73B
76.14%5.29B
-Accounts payable
33.14%1.64B
33.93%1.57B
17.34%1.41B
8.52%1.44B
2.90%1.23B
1.27%1.17B
16.46%1.2B
31.25%1.32B
31.35%1.2B
42.92%1.16B
Contract liabilities
29.90%115.97M
-39.45%69.89M
-76.38%86.65M
-37.61%106.57M
-60.30%89.28M
-65.12%115.43M
-2.62%366.76M
-31.04%170.82M
25.48%224.87M
88.95%330.97M
Salaries payable
8.14%133.56M
63.71%119.64M
71.02%104.23M
30.21%137.58M
69.41%123.51M
11.39%73.08M
3.84%60.95M
35.61%105.66M
26.26%72.9M
31.92%65.61M
Taxs payable
-14.71%45.42M
18.26%43.13M
-26.90%46.99M
-37.21%46.64M
-60.83%53.25M
-55.87%36.47M
-5.51%64.28M
41.48%74.29M
145.61%135.96M
147.93%82.65M
Other payable (including interest and dividends)
11.05%131.93M
306.35%287.7M
19.60%118.77M
-10.18%117.12M
60.23%118.8M
-53.72%70.8M
69.97%99.31M
182.89%130.39M
79.27%74.14M
351.61%152.97M
-Dividend payable
--35.53M
--169.14M
----
----
----
----
----
----
----
--97.95M
-Other payable
----
67.46%118.56M
----
----
----
28.69%70.8M
----
182.89%130.39M
----
62.42%55.02M
Non current liabilities due within one year
229.29%2.47B
146.09%1.57B
62.87%1.04B
462.77%1.56B
56.94%750.61M
-34.63%638.71M
-39.83%639.71M
-80.35%276.84M
-46.78%478.28M
40.44%977.06M
Other current liabilities
25.02%6.04M
-57.48%2.29M
-75.47%8.71M
-16.22%5.8M
-62.42%4.83M
-69.87%5.39M
51.28%35.52M
-51.00%6.92M
60.20%12.85M
152.09%17.88M
Total current liabilities
14.04%16.91B
10.97%16.81B
-7.86%13.77B
-13.51%11.59B
15.03%14.83B
15.21%15.15B
31.15%14.94B
37.08%13.4B
44.30%12.89B
43.06%13.15B
Current liabilities
Long term loan
-34.48%1.18B
30.46%1.99B
46.86%2.15B
-29.52%1.04B
205.94%1.8B
207.19%1.52B
215.53%1.46B
79.61%1.47B
-58.89%587.29M
-70.40%495.85M
Bonds payable
----
----
-10.99%353.29M
-10.31%350.59M
0.13%385.4M
1.72%395.71M
2.49%396.91M
2.44%390.87M
-5.81%384.89M
-32.01%389.03M
Long term account payable
----
-5.15%477M
----
----
----
120.66%502.91M
----
-12.78%202M
----
-24.34%227.91M
Long term salaries pay
1.00%25.76M
--25.23M
--24.37M
--25.81M
--25.5M
----
----
----
----
----
Deferred tax liabilities
-8.95%80.24M
20.49%80.85M
26.30%88.79M
26.76%94.92M
676.76%88.13M
506.78%67.1M
447.85%70.3M
479.31%74.88M
-39.96%11.35M
-41.96%11.06M
Long term deferred income
37.50%52.86M
32.70%47.81M
39.52%50.43M
18.17%43.67M
-3.35%38.44M
-14.16%36.03M
-14.24%36.14M
-16.48%36.95M
-8.18%39.78M
-14.51%41.98M
Lease liabilities
-0.89%62.74M
-6.48%62.41M
-1.41%63.51M
-0.18%66.04M
0.20%63.31M
3.89%66.73M
-2.87%64.42M
-2.40%66.15M
--63.18M
--64.23M
Total non current liabilities
-35.33%1.88B
3.42%2.68B
43.56%3.2B
-6.57%2.1B
124.88%2.9B
110.70%2.59B
86.05%2.23B
43.99%2.24B
-40.59%1.29B
-52.99%1.23B
Total liabilities
5.96%18.79B
9.87%19.49B
-1.18%16.97B
-12.52%13.68B
25.02%17.73B
23.38%17.74B
36.38%17.17B
38.03%15.64B
27.70%14.18B
21.78%14.38B
Shareholders equity
Paid-in capital
0.39%888.23M
0.85%890.19M
81.45%889.92M
81.41%889.76M
80.40%884.77M
80.23%882.72M
0.27%490.46M
0.92%490.46M
1.41%490.46M
3.88%489.77M
Other equity instruments
-11.76%59.8M
-15.28%59.88M
-15.05%60.25M
-14.40%60.72M
-4.45%67.78M
-2.92%70.68M
-2.59%70.93M
-2.61%70.93M
-10.40%70.93M
-35.31%72.8M
Capital reserve funds
0.31%2.13B
2.72%2.16B
-13.45%2.16B
-13.30%2.16B
-14.13%2.13B
-14.23%2.11B
2.46%2.5B
4.67%2.49B
5.94%2.48B
14.41%2.46B
Surplus reserve funds
12.61%260.63M
12.61%260.63M
12.61%260.63M
12.61%260.63M
36.69%231.44M
36.69%231.44M
36.69%231.44M
36.69%231.44M
14.23%169.31M
14.23%169.31M
Retained profit
1.81%3.17B
5.67%3.17B
-1.25%3.18B
2.74%3.15B
11.97%3.11B
27.79%3B
56.33%3.22B
66.20%3.07B
63.65%2.78B
47.58%2.34B
Less:Treasury stock
-55.56%15.97M
-18.83%35.65M
-48.80%35.65M
-46.44%37.29M
--35.94M
--43.92M
--69.63M
--69.63M
----
----
Other composite income
430.92%40.41M
43.95%33.41M
479.13%38.46M
972.92%45.58M
80.49%-12.21M
137.97%23.21M
114.49%6.64M
108.26%4.25M
-82.99%-62.6M
-167.25%-61.13M
Specific reserves
0.08%21.69M
0.00%21.69M
0.00%21.69M
0.00%21.69M
1.89%21.67M
-1.63%21.69M
0.00%21.69M
0.00%21.69M
0.02%21.27M
3.69%22.05M
Shareholders equity without minority interests
2.51%6.56B
4.32%6.56B
1.67%6.58B
3.88%6.55B
7.58%6.4B
14.47%6.29B
24.31%6.47B
28.11%6.3B
25.58%5.95B
23.00%5.49B
Minority interests
5.21%10.4M
-16.14%9.53M
-15.76%9.32M
-19.17%9.24M
-17.77%9.88M
-3.73%11.36M
7.80%11.07M
11.80%11.43M
-0.20%12.02M
0.97%11.81M
Total shareholder equity
2.51%6.57B
4.28%6.57B
1.64%6.59B
3.84%6.56B
7.53%6.41B
14.43%6.3B
24.28%6.48B
28.08%6.32B
25.52%5.96B
22.95%5.5B
Total liabilityies and equity
5.05%25.36B
8.40%26.06B
-0.41%23.55B
-7.81%20.24B
19.85%24.14B
20.90%24.04B
32.84%23.65B
35.01%21.95B
27.05%20.14B
22.10%19.89B
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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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -10.37%7.28B-10.78%8.22B-20.31%6.76B-34.09%4.72B57.50%8.13B98.76%9.22B241.37%8.48B237.54%7.15B149.30%5.16B84.42%4.64B
Transactional financial assets -55.61%135.02M-78.66%140.99M-99.45%2.23M-98.22%6.46M-57.91%304.18M-25.00%660.7M-54.73%404.82M16.42%362.79M889.71%722.66M1,333.00%880.94M
Notes receivable and accounts receivable 43.06%3.32B28.42%3.18B19.91%2.74B6.08%2.22B4.76%2.32B-4.28%2.48B-6.13%2.29B1.87%2.09B-2.91%2.22B23.36%2.59B
-Notes receivable --------------------------------419.30%154.97M2,571.79%174.96M
-Accounts receivable 43.06%3.32B28.42%3.18B19.91%2.74B6.08%2.22B12.63%2.32B2.66%2.48B-1.79%2.29B8.16%2.09B-8.50%2.06B15.37%2.41B
Other receivables (including interest and dividends) 34.30%161.29M12.42%135.98M22.21%132.72M17.28%138.6M13.30%120.1M-21.72%120.96M-35.92%108.6M-20.72%118.18M-17.38%106.01M32.12%154.53M
-Other receivable ----12.42%135.98M-------------21.72%120.96M-----20.72%118.18M----32.12%154.53M
Advance payment 132.13%579.67M93.36%248.9M83.46%202.49M-58.90%99.56M-20.80%249.72M13.57%128.72M-15.81%110.37M139.96%242.22M2.93%315.3M-43.21%113.35M
Inventories 15.93%4.29B40.25%4.45B30.34%4.34B11.94%3.86B9.06%3.7B-10.01%3.17B-8.12%3.33B0.17%3.45B2.74%3.39B10.63%3.52B
Receivable financing -20.28%910.87M75.57%1.21B-39.91%881.21M-28.06%750.37M1.07%1.14B-48.34%691.45M4.10%1.47B-27.15%1.04B10.09%1.13B17.72%1.34B
Other current assets 13.94%361.46M-0.69%310.98M13.97%368.81M-7.85%331.42M5.89%317.25M13.48%313.14M-4.72%323.61M-14.39%359.66M-38.70%299.6M-63.96%275.94M
Total current assets 4.68%17.04B6.69%17.9B-6.56%15.43B-18.21%12.12B22.03%16.28B24.18%16.78B43.74%16.52B47.76%14.82B37.87%13.34B34.07%13.51B
Non Current assets
Investment real estate -23.30%39.72M-23.44%40.3M-25.38%40.88M-25.51%41.47M-19.05%51.79M-18.83%52.65M-16.87%54.79M-16.84%55.67M-7.93%63.97M-8.02%64.86M
Fixed assets ----19.24%6.29B------------2.79%5.27B----2.41%5.28B----13.02%5.13B
Constru in process -----13.53%1.21B------------147.73%1.4B----210.97%1.22B-----45.47%563.88M
Construction materials ----------------------------476.52%7.08M--------
Intangible assets 13.68%372.34M15.24%374.64M18.58%386.89M18.74%390.22M1.19%327.53M-0.44%325.1M0.26%326.26M0.27%328.62M-1.99%323.68M-2.55%326.53M
Goodwill 6.08%103.61M12.74%103.61M12.74%103.61M12.74%103.61M6.28%97.67M0.00%91.91M0.00%91.91M0.00%91.91M-18.15%91.91M-18.15%91.91M
Long deferred expense 175.09%51.68M201.37%52.96M146.66%49.95M52.02%55.33M-69.36%18.79M-71.54%17.57M-68.38%20.25M-43.32%36.4M24.39%61.32M35.35%61.76M
Deferred tax assets -48.64%14.79M3.87%18.21M-23.36%15.04M-29.92%17.21M-14.81%28.79M-48.24%17.53M-33.46%19.62M10.86%24.56M-0.12%33.8M39.37%33.87M
Usufruct assets -3.14%61.23M-8.61%60.92M-3.67%62.01M-0.31%64.49M-1.31%63.21M2.65%66.66M-0.14%64.37M-2.87%64.69M--64.05M--64.94M
Other non current assets 22.97%26.21M-31.18%15.97M-30.39%17.76M-29.25%19.61M-40.63%21.31M-37.70%23.2M-38.98%25.51M-35.54%27.71M-20.24%35.9M-22.11%37.25M
Total non current assets 5.81%8.31B12.35%8.16B13.85%8.12B13.80%8.12B15.56%7.86B13.95%7.26B13.00%7.13B14.48%7.13B10.09%6.8B2.68%6.38B
Total assets 5.05%25.36B8.40%26.06B-0.41%23.55B-7.81%20.24B19.85%24.14B20.90%24.04B32.84%23.65B35.01%21.95B27.05%20.14B22.10%19.89B
Liabilities
Current liabilities
Short term loan -19.65%3.4B-25.61%3.15B-22.39%3.57B-13.21%3.68B-13.37%4.23B-16.36%4.23B-9.51%4.6B-1.48%4.24B14.56%4.89B15.46%5.06B
Transactional financial liabilities -------------94.18%320.96K-98.31%1.22M-89.36%1.8M--275.49K--5.52M3,303.18%71.89M965.64%16.88M
Notes payable and accounts payable 12.17%10.6B15.97%11.57B-3.13%8.79B-29.24%5.93B36.35%9.45B54.78%9.98B94.79%9.07B131.67%8.38B102.43%6.93B69.07%6.45B
-Notes payable 9.03%8.96B13.57%10B-6.24%7.38B-36.33%4.49B43.35%8.22B66.52%8.8B117.01%7.87B170.53%7.06B128.26%5.73B76.14%5.29B
-Accounts payable 33.14%1.64B33.93%1.57B17.34%1.41B8.52%1.44B2.90%1.23B1.27%1.17B16.46%1.2B31.25%1.32B31.35%1.2B42.92%1.16B
Contract liabilities 29.90%115.97M-39.45%69.89M-76.38%86.65M-37.61%106.57M-60.30%89.28M-65.12%115.43M-2.62%366.76M-31.04%170.82M25.48%224.87M88.95%330.97M
Salaries payable 8.14%133.56M63.71%119.64M71.02%104.23M30.21%137.58M69.41%123.51M11.39%73.08M3.84%60.95M35.61%105.66M26.26%72.9M31.92%65.61M
Taxs payable -14.71%45.42M18.26%43.13M-26.90%46.99M-37.21%46.64M-60.83%53.25M-55.87%36.47M-5.51%64.28M41.48%74.29M145.61%135.96M147.93%82.65M
Other payable (including interest and dividends) 11.05%131.93M306.35%287.7M19.60%118.77M-10.18%117.12M60.23%118.8M-53.72%70.8M69.97%99.31M182.89%130.39M79.27%74.14M351.61%152.97M
-Dividend payable --35.53M--169.14M------------------------------97.95M
-Other payable ----67.46%118.56M------------28.69%70.8M----182.89%130.39M----62.42%55.02M
Non current liabilities due within one year 229.29%2.47B146.09%1.57B62.87%1.04B462.77%1.56B56.94%750.61M-34.63%638.71M-39.83%639.71M-80.35%276.84M-46.78%478.28M40.44%977.06M
Other current liabilities 25.02%6.04M-57.48%2.29M-75.47%8.71M-16.22%5.8M-62.42%4.83M-69.87%5.39M51.28%35.52M-51.00%6.92M60.20%12.85M152.09%17.88M
Total current liabilities 14.04%16.91B10.97%16.81B-7.86%13.77B-13.51%11.59B15.03%14.83B15.21%15.15B31.15%14.94B37.08%13.4B44.30%12.89B43.06%13.15B
Current liabilities
Long term loan -34.48%1.18B30.46%1.99B46.86%2.15B-29.52%1.04B205.94%1.8B207.19%1.52B215.53%1.46B79.61%1.47B-58.89%587.29M-70.40%495.85M
Bonds payable ---------10.99%353.29M-10.31%350.59M0.13%385.4M1.72%395.71M2.49%396.91M2.44%390.87M-5.81%384.89M-32.01%389.03M
Long term account payable -----5.15%477M------------120.66%502.91M-----12.78%202M-----24.34%227.91M
Long term salaries pay 1.00%25.76M--25.23M--24.37M--25.81M--25.5M--------------------
Deferred tax liabilities -8.95%80.24M20.49%80.85M26.30%88.79M26.76%94.92M676.76%88.13M506.78%67.1M447.85%70.3M479.31%74.88M-39.96%11.35M-41.96%11.06M
Long term deferred income 37.50%52.86M32.70%47.81M39.52%50.43M18.17%43.67M-3.35%38.44M-14.16%36.03M-14.24%36.14M-16.48%36.95M-8.18%39.78M-14.51%41.98M
Lease liabilities -0.89%62.74M-6.48%62.41M-1.41%63.51M-0.18%66.04M0.20%63.31M3.89%66.73M-2.87%64.42M-2.40%66.15M--63.18M--64.23M
Total non current liabilities -35.33%1.88B3.42%2.68B43.56%3.2B-6.57%2.1B124.88%2.9B110.70%2.59B86.05%2.23B43.99%2.24B-40.59%1.29B-52.99%1.23B
Total liabilities 5.96%18.79B9.87%19.49B-1.18%16.97B-12.52%13.68B25.02%17.73B23.38%17.74B36.38%17.17B38.03%15.64B27.70%14.18B21.78%14.38B
Shareholders equity
Paid-in capital 0.39%888.23M0.85%890.19M81.45%889.92M81.41%889.76M80.40%884.77M80.23%882.72M0.27%490.46M0.92%490.46M1.41%490.46M3.88%489.77M
Other equity instruments -11.76%59.8M-15.28%59.88M-15.05%60.25M-14.40%60.72M-4.45%67.78M-2.92%70.68M-2.59%70.93M-2.61%70.93M-10.40%70.93M-35.31%72.8M
Capital reserve funds 0.31%2.13B2.72%2.16B-13.45%2.16B-13.30%2.16B-14.13%2.13B-14.23%2.11B2.46%2.5B4.67%2.49B5.94%2.48B14.41%2.46B
Surplus reserve funds 12.61%260.63M12.61%260.63M12.61%260.63M12.61%260.63M36.69%231.44M36.69%231.44M36.69%231.44M36.69%231.44M14.23%169.31M14.23%169.31M
Retained profit 1.81%3.17B5.67%3.17B-1.25%3.18B2.74%3.15B11.97%3.11B27.79%3B56.33%3.22B66.20%3.07B63.65%2.78B47.58%2.34B
Less:Treasury stock -55.56%15.97M-18.83%35.65M-48.80%35.65M-46.44%37.29M--35.94M--43.92M--69.63M--69.63M--------
Other composite income 430.92%40.41M43.95%33.41M479.13%38.46M972.92%45.58M80.49%-12.21M137.97%23.21M114.49%6.64M108.26%4.25M-82.99%-62.6M-167.25%-61.13M
Specific reserves 0.08%21.69M0.00%21.69M0.00%21.69M0.00%21.69M1.89%21.67M-1.63%21.69M0.00%21.69M0.00%21.69M0.02%21.27M3.69%22.05M
Shareholders equity without minority interests 2.51%6.56B4.32%6.56B1.67%6.58B3.88%6.55B7.58%6.4B14.47%6.29B24.31%6.47B28.11%6.3B25.58%5.95B23.00%5.49B
Minority interests 5.21%10.4M-16.14%9.53M-15.76%9.32M-19.17%9.24M-17.77%9.88M-3.73%11.36M7.80%11.07M11.80%11.43M-0.20%12.02M0.97%11.81M
Total shareholder equity 2.51%6.57B4.28%6.57B1.64%6.59B3.84%6.56B7.53%6.41B14.43%6.3B24.28%6.48B28.08%6.32B25.52%5.96B22.95%5.5B
Total liabilityies and equity 5.05%25.36B8.40%26.06B-0.41%23.55B-7.81%20.24B19.85%24.14B20.90%24.04B32.84%23.65B35.01%21.95B27.05%20.14B22.10%19.89B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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