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603917 Ningbo Heli Technology

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  • 10.32
  • +0.15+1.47%
Not Open Jul 29 15:00 CST
2.10BMarket Cap54.60P/E (TTM)

Ningbo Heli Technology 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
500.67%648.44M
4.71%122.22M
51.16%108.47M
69.68%128.2M
25.65%107.95M
127.47%116.72M
53.27%71.76M
-12.40%75.55M
73.53%85.92M
-8.07%51.31M
Transactional financial assets
642.14%30M
----
----
----
-83.35%4.04M
87.43%13.22M
41.33%8.48M
1,419.75%7.6M
-19.14%24.29M
-76.53%7.06M
Notes receivable and accounts receivable
16.89%387.5M
14.42%384.88M
9.11%372.62M
-4.96%332.58M
0.17%331.52M
-7.06%336.38M
21.54%341.5M
7.08%349.93M
28.38%330.97M
13.21%361.95M
-Notes receivable
77.53%53.91M
54.57%46.47M
-37.94%34.64M
-62.80%17.62M
-43.11%30.37M
-53.28%30.06M
2,045.00%55.81M
1,143.18%47.37M
1,818.49%53.38M
813.92%64.35M
-Accounts receivable
10.77%333.58M
10.48%338.41M
18.30%337.99M
4.10%314.97M
8.49%301.15M
2.93%306.31M
2.63%285.69M
-6.32%302.57M
8.85%277.59M
-4.82%297.6M
Other receivables (including interest and dividends)
5,448.19%62.12M
6,518.71%61.35M
575.44%6.48M
3.29%1.42M
31.57%1.12M
-23.80%926.91K
-4.86%959.41K
40.27%1.38M
17.69%850.94K
62.42%1.22M
-Other receivable
----
----
----
3.29%1.42M
----
-23.80%926.91K
----
40.27%1.38M
----
62.42%1.22M
Contractual assets
98.97%15.21M
128.54%13.92M
8.68%10.43M
20.07%9.49M
-43.50%7.65M
-52.79%6.09M
14.98%9.6M
20.57%7.9M
42.17%13.53M
98.58%12.9M
Advance payment
-47.64%1.65M
-19.70%1.83M
-60.65%1.73M
14.21%2.47M
5.50%3.14M
-27.89%2.27M
-10.12%4.4M
-12.70%2.16M
12.04%2.98M
34.81%3.15M
Inventories
-11.89%342.61M
-10.02%347.37M
-14.97%361.75M
-11.00%379.43M
-8.08%388.85M
-3.95%386.06M
1.12%425.45M
5.62%426.35M
19.51%423.02M
10.15%401.94M
Receivable financing
21.87%39.43M
-40.40%33.78M
11.54%43.27M
62.76%44.08M
54.27%32.35M
42.11%56.67M
-40.03%38.8M
-40.05%27.08M
-67.46%20.97M
-66.52%39.88M
Non-current assets due within one year
--3.46M
--3.31M
----
----
----
----
----
----
----
----
Other current assets
-86.03%174.96K
157.31%493.09K
-95.14%113.38K
-86.34%142.6K
--1.25M
-71.97%191.63K
4,602.85%2.33M
1,847.04%1.04M
----
-42.25%683.73K
Adjustment items of current assets
----
----
----
----
--0.01
----
----
--0.01
----
----
Total current assets
74.35%1.53B
5.51%969.15M
0.18%904.88M
-0.13%897.81M
-2.73%877.88M
4.37%918.54M
8.37%903.28M
3.04%899M
17.42%902.53M
-2.25%880.09M
Non Current assets
Other non-current financial assets
0.00%10M
33.33%10M
33.33%10M
33.33%10M
100.00%10M
50.00%7.5M
50.00%7.5M
200.00%7.5M
--5M
--5M
Investment real estate
-5.32%6.02M
-5.25%6.11M
-5.18%6.19M
-5.11%6.28M
-5.05%6.36M
-4.99%6.45M
--6.53M
--6.62M
--6.7M
--6.79M
Long-term equity investment
2,591.31%8.57M
-97.22%17.12K
-91.67%89.69K
----
-84.23%318.28K
-75.34%615.56K
--1.08M
--1.54M
-19.29%2.02M
--2.5M
Long term receivable account
----
--682.82K
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-10.11%371.13M
----
-8.96%399.92M
----
-9.43%412.86M
----
-6.20%439.25M
Constru in process
----
----
----
40.47%61.13M
----
-33.54%31.62M
----
-12.46%43.52M
----
-22.19%47.57M
Intangible assets
42.34%57.93M
-5.64%39.01M
-5.88%39.53M
-6.19%40.06M
-6.31%40.7M
-6.40%41.34M
-6.15%42M
-1.77%42.7M
6.28%43.44M
2.15%44.17M
Long deferred expense
42.72%25.87M
64.07%25.6M
56.56%22.65M
57.34%23.16M
72.36%18.13M
43.30%15.6M
89.91%14.47M
100.66%14.72M
49.98%10.52M
24.25%10.89M
Deferred tax assets
2.06%21.14M
4.53%23.04M
13.18%22.5M
10.31%21.67M
14.09%20.72M
7.49%22.04M
3.71%19.88M
-4.12%19.64M
10.69%18.16M
-0.90%20.5M
Usufruct assets
171.10%2.83M
118.97%3.05M
-80.00%348.19K
-66.67%696.38K
-57.14%1.04M
-50.00%1.39M
-44.44%1.74M
-40.00%2.09M
--2.44M
-33.33%2.79M
Other non current assets
49.24%26.99M
700.25%43.87M
1,398.83%27.94M
159.46%9.63M
308.92%18.09M
71.55%5.48M
-85.67%1.86M
-63.50%3.71M
-33.79%4.42M
-48.68%3.2M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
--0.01
----
Total non current assets
12.22%598.64M
4.65%556.68M
3.14%558.33M
-2.01%543.75M
-5.87%533.46M
-8.70%531.96M
-7.40%541.32M
-6.43%554.9M
4.20%566.73M
-4.88%582.65M
Total assets
50.87%2.13B
5.19%1.53B
1.29%1.46B
-0.85%1.44B
-3.94%1.41B
-0.84%1.45B
1.87%1.44B
-0.79%1.45B
11.94%1.47B
-3.32%1.46B
Liabilities
Current liabilities
Short term loan
59.93%40.03M
-4.77%20.02M
-11.76%30.02M
-3.85%25.02M
-56.06%25.03M
-57.18%21.02M
-32.32%34.03M
-52.78%26.02M
--56.96M
95.86%49.1M
Transactional financial liabilities
-98.70%12.96K
-94.21%49.48K
116.68%109.19K
--983.45K
--996.57K
--855.21K
--50.39K
----
----
----
Notes payable and accounts payable
29.52%148.9M
-2.66%149.29M
4.42%149.4M
-4.30%160.66M
-20.55%114.97M
-1.10%153.36M
0.18%143.08M
1.56%167.87M
38.83%144.7M
-15.73%155.07M
-Notes payable
24.46%21.63M
22.18%31.88M
47.45%48.09M
-36.99%31.61M
-58.71%17.38M
-14.91%26.09M
-17.50%32.62M
43.98%50.17M
694.21%42.09M
-22.03%30.66M
-Accounts payable
30.42%127.27M
-7.75%117.41M
-8.29%101.31M
9.64%129.05M
-4.89%97.59M
2.30%127.27M
6.95%110.47M
-9.77%117.71M
3.72%102.61M
-14.02%124.4M
Contract liabilities
-36.74%20.46M
-1.41%29.09M
-29.84%24.7M
-35.01%24.88M
-41.87%32.34M
-37.13%29.51M
-45.04%35.2M
-23.07%38.29M
16.78%55.63M
9.00%46.93M
Advance receipts
----
----
----
----
----
----
--0
----
--2.39M
----
Salaries payable
-1.61%11.03M
5.37%28.9M
8.00%21.16M
10.41%17.24M
7.49%11.21M
16.33%27.43M
42.40%19.6M
-6.02%15.61M
9.05%10.43M
-14.54%23.58M
Taxs payable
178.52%13.56M
55.02%18.29M
-49.47%4.14M
-15.86%3.26M
554.23%4.87M
48.04%11.8M
191.06%8.18M
-37.91%3.88M
-86.14%744.45K
-5.95%7.97M
Other payable (including interest and dividends)
108.43%52.28M
-14.75%18.1M
-1.53%20.58M
-44.12%24.25M
-17.34%25.08M
-16.83%21.23M
-11.01%20.9M
-35.93%43.4M
36.74%30.35M
2.28%25.52M
-Dividend payable
----
----
----
----
----
----
----
--20.38M
----
----
-Other payable
----
----
----
5.38%24.25M
----
-16.83%21.23M
----
-66.03%23.01M
----
2.28%25.52M
Non current liabilities due within one year
-66.58%367.68K
-58.13%610.54K
-74.22%371.44K
-48.19%737.86K
-21.85%1.1M
4.79%1.46M
4.73%1.44M
4.73%1.42M
--1.41M
4.73%1.39M
Other current liabilities
8.11%15.22M
140.41%26.77M
-0.87%27.44M
-72.17%7.13M
-54.86%14.07M
-57.81%11.13M
168.04%27.69M
595.84%25.63M
196.44%31.18M
11.41%26.39M
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current liabilities
31.43%301.86M
4.80%291.12M
-4.22%277.92M
-17.99%264.17M
-31.19%229.67M
-17.31%277.8M
-6.06%290.17M
-11.94%322.12M
67.30%333.78M
-0.66%335.95M
Current liabilities
Estimate liabilities
-1.94%11.93M
0.12%11.46M
6.75%11.55M
23.61%12.42M
38.90%12.16M
32.88%11.44M
18.14%10.82M
10.46%10.05M
52.68%8.76M
6.29%8.61M
Deferred tax liabilities
347.89%551.94K
----
--568.49K
1,248.99%349.02K
-47.19%123.23K
-37.18%146.6K
----
--25.87K
--233.35K
--233.35K
Long term deferred income
-7.70%57.41M
-7.83%57.44M
-6.31%60.11M
-6.83%62.44M
-10.02%62.19M
-13.28%62.32M
-10.63%64.16M
-10.19%67.01M
16.50%69.12M
5.81%71.87M
Lease liabilities
--2.53M
--2.53M
----
----
----
----
-79.50%371.44K
-65.87%737.86K
--1.1M
-48.83%1.46M
Other non current liabilities
-42.75%11.88M
-43.57%14.67M
-26.67%17.79M
59.21%19.24M
89.54%20.74M
134.33%26M
316.93%24.26M
114.54%12.08M
86.76%10.94M
86.49%11.1M
Total non current liabilities
-11.47%84.3M
-13.82%86.1M
-9.63%90.02M
5.04%94.44M
5.62%95.22M
7.13%99.91M
12.45%99.61M
-4.87%89.91M
27.11%90.15M
6.19%93.27M
Total liabilities
18.86%386.15M
-0.13%377.23M
-5.60%367.95M
-12.97%358.61M
-23.36%324.89M
-12.00%377.71M
-1.94%389.78M
-10.49%412.03M
56.76%423.93M
0.75%429.22M
Shareholders equity
Paid-in capital
30.00%203.84M
0.00%156.8M
0.00%156.8M
0.00%156.8M
0.00%156.8M
0.00%156.8M
0.00%156.8M
0.00%156.8M
0.00%156.8M
0.00%156.8M
Capital reserve funds
266.00%812.24M
23.10%273.19M
0.00%221.92M
0.00%221.92M
0.00%221.92M
0.00%221.92M
0.00%221.92M
0.00%221.92M
-23.44%221.92M
-28.38%221.92M
Surplus reserve funds
5.26%88.42M
5.26%88.42M
7.42%84M
7.42%84M
7.42%84M
7.42%84M
8.05%78.2M
8.05%78.2M
12.44%78.2M
8.05%78.2M
Retained profit
2.25%625.44M
3.15%617.3M
5.67%619.87M
5.97%607.92M
5.96%611.66M
5.79%598.44M
4.88%586.64M
5.45%573.67M
11.87%577.25M
5.15%565.68M
Specific reserves
8.85%13.13M
10.92%12.89M
12.45%12.67M
9.18%12.31M
8.15%12.07M
6.39%11.62M
10.44%11.27M
12.25%11.27M
12.81%11.16M
10.51%10.93M
Shareholders equity without minority interests
60.44%1.74B
7.07%1.15B
3.83%1.1B
3.94%1.08B
3.93%1.09B
3.80%1.07B
3.35%1.05B
3.65%1.04B
0.31%1.05B
-4.91%1.03B
Total shareholder equity
60.44%1.74B
7.07%1.15B
3.83%1.1B
3.94%1.08B
3.93%1.09B
3.80%1.07B
3.35%1.05B
3.65%1.04B
0.31%1.05B
-4.91%1.03B
Total liabilityies and equity
50.87%2.13B
5.19%1.53B
1.29%1.46B
-0.85%1.44B
-3.94%1.41B
-0.84%1.45B
1.87%1.44B
-0.79%1.45B
11.94%1.47B
-3.32%1.46B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 500.67%648.44M4.71%122.22M51.16%108.47M69.68%128.2M25.65%107.95M127.47%116.72M53.27%71.76M-12.40%75.55M73.53%85.92M-8.07%51.31M
Transactional financial assets 642.14%30M-------------83.35%4.04M87.43%13.22M41.33%8.48M1,419.75%7.6M-19.14%24.29M-76.53%7.06M
Notes receivable and accounts receivable 16.89%387.5M14.42%384.88M9.11%372.62M-4.96%332.58M0.17%331.52M-7.06%336.38M21.54%341.5M7.08%349.93M28.38%330.97M13.21%361.95M
-Notes receivable 77.53%53.91M54.57%46.47M-37.94%34.64M-62.80%17.62M-43.11%30.37M-53.28%30.06M2,045.00%55.81M1,143.18%47.37M1,818.49%53.38M813.92%64.35M
-Accounts receivable 10.77%333.58M10.48%338.41M18.30%337.99M4.10%314.97M8.49%301.15M2.93%306.31M2.63%285.69M-6.32%302.57M8.85%277.59M-4.82%297.6M
Other receivables (including interest and dividends) 5,448.19%62.12M6,518.71%61.35M575.44%6.48M3.29%1.42M31.57%1.12M-23.80%926.91K-4.86%959.41K40.27%1.38M17.69%850.94K62.42%1.22M
-Other receivable ------------3.29%1.42M-----23.80%926.91K----40.27%1.38M----62.42%1.22M
Contractual assets 98.97%15.21M128.54%13.92M8.68%10.43M20.07%9.49M-43.50%7.65M-52.79%6.09M14.98%9.6M20.57%7.9M42.17%13.53M98.58%12.9M
Advance payment -47.64%1.65M-19.70%1.83M-60.65%1.73M14.21%2.47M5.50%3.14M-27.89%2.27M-10.12%4.4M-12.70%2.16M12.04%2.98M34.81%3.15M
Inventories -11.89%342.61M-10.02%347.37M-14.97%361.75M-11.00%379.43M-8.08%388.85M-3.95%386.06M1.12%425.45M5.62%426.35M19.51%423.02M10.15%401.94M
Receivable financing 21.87%39.43M-40.40%33.78M11.54%43.27M62.76%44.08M54.27%32.35M42.11%56.67M-40.03%38.8M-40.05%27.08M-67.46%20.97M-66.52%39.88M
Non-current assets due within one year --3.46M--3.31M--------------------------------
Other current assets -86.03%174.96K157.31%493.09K-95.14%113.38K-86.34%142.6K--1.25M-71.97%191.63K4,602.85%2.33M1,847.04%1.04M-----42.25%683.73K
Adjustment items of current assets ------------------0.01----------0.01--------
Total current assets 74.35%1.53B5.51%969.15M0.18%904.88M-0.13%897.81M-2.73%877.88M4.37%918.54M8.37%903.28M3.04%899M17.42%902.53M-2.25%880.09M
Non Current assets
Other non-current financial assets 0.00%10M33.33%10M33.33%10M33.33%10M100.00%10M50.00%7.5M50.00%7.5M200.00%7.5M--5M--5M
Investment real estate -5.32%6.02M-5.25%6.11M-5.18%6.19M-5.11%6.28M-5.05%6.36M-4.99%6.45M--6.53M--6.62M--6.7M--6.79M
Long-term equity investment 2,591.31%8.57M-97.22%17.12K-91.67%89.69K-----84.23%318.28K-75.34%615.56K--1.08M--1.54M-19.29%2.02M--2.5M
Long term receivable account ------682.82K--------------------------------
Fixed assets -------------10.11%371.13M-----8.96%399.92M-----9.43%412.86M-----6.20%439.25M
Constru in process ------------40.47%61.13M-----33.54%31.62M-----12.46%43.52M-----22.19%47.57M
Intangible assets 42.34%57.93M-5.64%39.01M-5.88%39.53M-6.19%40.06M-6.31%40.7M-6.40%41.34M-6.15%42M-1.77%42.7M6.28%43.44M2.15%44.17M
Long deferred expense 42.72%25.87M64.07%25.6M56.56%22.65M57.34%23.16M72.36%18.13M43.30%15.6M89.91%14.47M100.66%14.72M49.98%10.52M24.25%10.89M
Deferred tax assets 2.06%21.14M4.53%23.04M13.18%22.5M10.31%21.67M14.09%20.72M7.49%22.04M3.71%19.88M-4.12%19.64M10.69%18.16M-0.90%20.5M
Usufruct assets 171.10%2.83M118.97%3.05M-80.00%348.19K-66.67%696.38K-57.14%1.04M-50.00%1.39M-44.44%1.74M-40.00%2.09M--2.44M-33.33%2.79M
Other non current assets 49.24%26.99M700.25%43.87M1,398.83%27.94M159.46%9.63M308.92%18.09M71.55%5.48M-85.67%1.86M-63.50%3.71M-33.79%4.42M-48.68%3.2M
Adjustment items of non current assets ----------------------------------0.01----
Total non current assets 12.22%598.64M4.65%556.68M3.14%558.33M-2.01%543.75M-5.87%533.46M-8.70%531.96M-7.40%541.32M-6.43%554.9M4.20%566.73M-4.88%582.65M
Total assets 50.87%2.13B5.19%1.53B1.29%1.46B-0.85%1.44B-3.94%1.41B-0.84%1.45B1.87%1.44B-0.79%1.45B11.94%1.47B-3.32%1.46B
Liabilities
Current liabilities
Short term loan 59.93%40.03M-4.77%20.02M-11.76%30.02M-3.85%25.02M-56.06%25.03M-57.18%21.02M-32.32%34.03M-52.78%26.02M--56.96M95.86%49.1M
Transactional financial liabilities -98.70%12.96K-94.21%49.48K116.68%109.19K--983.45K--996.57K--855.21K--50.39K------------
Notes payable and accounts payable 29.52%148.9M-2.66%149.29M4.42%149.4M-4.30%160.66M-20.55%114.97M-1.10%153.36M0.18%143.08M1.56%167.87M38.83%144.7M-15.73%155.07M
-Notes payable 24.46%21.63M22.18%31.88M47.45%48.09M-36.99%31.61M-58.71%17.38M-14.91%26.09M-17.50%32.62M43.98%50.17M694.21%42.09M-22.03%30.66M
-Accounts payable 30.42%127.27M-7.75%117.41M-8.29%101.31M9.64%129.05M-4.89%97.59M2.30%127.27M6.95%110.47M-9.77%117.71M3.72%102.61M-14.02%124.4M
Contract liabilities -36.74%20.46M-1.41%29.09M-29.84%24.7M-35.01%24.88M-41.87%32.34M-37.13%29.51M-45.04%35.2M-23.07%38.29M16.78%55.63M9.00%46.93M
Advance receipts --------------------------0------2.39M----
Salaries payable -1.61%11.03M5.37%28.9M8.00%21.16M10.41%17.24M7.49%11.21M16.33%27.43M42.40%19.6M-6.02%15.61M9.05%10.43M-14.54%23.58M
Taxs payable 178.52%13.56M55.02%18.29M-49.47%4.14M-15.86%3.26M554.23%4.87M48.04%11.8M191.06%8.18M-37.91%3.88M-86.14%744.45K-5.95%7.97M
Other payable (including interest and dividends) 108.43%52.28M-14.75%18.1M-1.53%20.58M-44.12%24.25M-17.34%25.08M-16.83%21.23M-11.01%20.9M-35.93%43.4M36.74%30.35M2.28%25.52M
-Dividend payable ------------------------------20.38M--------
-Other payable ------------5.38%24.25M-----16.83%21.23M-----66.03%23.01M----2.28%25.52M
Non current liabilities due within one year -66.58%367.68K-58.13%610.54K-74.22%371.44K-48.19%737.86K-21.85%1.1M4.79%1.46M4.73%1.44M4.73%1.42M--1.41M4.73%1.39M
Other current liabilities 8.11%15.22M140.41%26.77M-0.87%27.44M-72.17%7.13M-54.86%14.07M-57.81%11.13M168.04%27.69M595.84%25.63M196.44%31.18M11.41%26.39M
Adjustment items of current assets -----------0.01----------------------------
Total current liabilities 31.43%301.86M4.80%291.12M-4.22%277.92M-17.99%264.17M-31.19%229.67M-17.31%277.8M-6.06%290.17M-11.94%322.12M67.30%333.78M-0.66%335.95M
Current liabilities
Estimate liabilities -1.94%11.93M0.12%11.46M6.75%11.55M23.61%12.42M38.90%12.16M32.88%11.44M18.14%10.82M10.46%10.05M52.68%8.76M6.29%8.61M
Deferred tax liabilities 347.89%551.94K------568.49K1,248.99%349.02K-47.19%123.23K-37.18%146.6K------25.87K--233.35K--233.35K
Long term deferred income -7.70%57.41M-7.83%57.44M-6.31%60.11M-6.83%62.44M-10.02%62.19M-13.28%62.32M-10.63%64.16M-10.19%67.01M16.50%69.12M5.81%71.87M
Lease liabilities --2.53M--2.53M-----------------79.50%371.44K-65.87%737.86K--1.1M-48.83%1.46M
Other non current liabilities -42.75%11.88M-43.57%14.67M-26.67%17.79M59.21%19.24M89.54%20.74M134.33%26M316.93%24.26M114.54%12.08M86.76%10.94M86.49%11.1M
Total non current liabilities -11.47%84.3M-13.82%86.1M-9.63%90.02M5.04%94.44M5.62%95.22M7.13%99.91M12.45%99.61M-4.87%89.91M27.11%90.15M6.19%93.27M
Total liabilities 18.86%386.15M-0.13%377.23M-5.60%367.95M-12.97%358.61M-23.36%324.89M-12.00%377.71M-1.94%389.78M-10.49%412.03M56.76%423.93M0.75%429.22M
Shareholders equity
Paid-in capital 30.00%203.84M0.00%156.8M0.00%156.8M0.00%156.8M0.00%156.8M0.00%156.8M0.00%156.8M0.00%156.8M0.00%156.8M0.00%156.8M
Capital reserve funds 266.00%812.24M23.10%273.19M0.00%221.92M0.00%221.92M0.00%221.92M0.00%221.92M0.00%221.92M0.00%221.92M-23.44%221.92M-28.38%221.92M
Surplus reserve funds 5.26%88.42M5.26%88.42M7.42%84M7.42%84M7.42%84M7.42%84M8.05%78.2M8.05%78.2M12.44%78.2M8.05%78.2M
Retained profit 2.25%625.44M3.15%617.3M5.67%619.87M5.97%607.92M5.96%611.66M5.79%598.44M4.88%586.64M5.45%573.67M11.87%577.25M5.15%565.68M
Specific reserves 8.85%13.13M10.92%12.89M12.45%12.67M9.18%12.31M8.15%12.07M6.39%11.62M10.44%11.27M12.25%11.27M12.81%11.16M10.51%10.93M
Shareholders equity without minority interests 60.44%1.74B7.07%1.15B3.83%1.1B3.94%1.08B3.93%1.09B3.80%1.07B3.35%1.05B3.65%1.04B0.31%1.05B-4.91%1.03B
Total shareholder equity 60.44%1.74B7.07%1.15B3.83%1.1B3.94%1.08B3.93%1.09B3.80%1.07B3.35%1.05B3.65%1.04B0.31%1.05B-4.91%1.03B
Total liabilityies and equity 50.87%2.13B5.19%1.53B1.29%1.46B-0.85%1.44B-3.94%1.41B-0.84%1.45B1.87%1.44B-0.79%1.45B11.94%1.47B-3.32%1.46B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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