CN Stock MarketDetailed Quotes

688079 Hangzhou MDK Opto Electronics co.,Ltd

Watchlist
  • 6.04
  • -0.17-2.74%
Market Closed Sep 13 15:00 CST
2.42BMarket Cap-23320P/E (TTM)

Hangzhou MDK Opto Electronics co.,Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-50.25%116.98M
-76.17%92.02M
-58.32%139.55M
-52.82%177.78M
-48.41%235.12M
-38.80%386.09M
-21.14%334.79M
-6.22%376.79M
-28.63%455.78M
-27.14%630.86M
Transactional financial assets
--0
--0
--0
--0
--0
--1.53M
-99.49%1.02M
--0
--0
----
Notes receivable and accounts receivable
130.02%64.98M
19.57%54.23M
13.50%35.48M
-9.32%40.03M
-32.90%28.25M
7.14%45.35M
-43.82%31.26M
-43.07%44.15M
-25.73%42.1M
-15.28%42.33M
-Notes receivable
137.73%2.83M
-89.03%575.44K
173.96%2.88M
1.46%1.97M
-5.39%1.19M
-44.53%5.24M
-85.41%1.05M
-78.73%1.94M
-82.16%1.26M
61.68%9.45M
-Accounts receivable
129.68%62.15M
33.77%53.65M
7.91%32.59M
-9.82%38.06M
-33.75%27.06M
22.00%40.11M
-37.63%30.21M
-38.32%42.21M
-17.70%40.84M
-25.48%32.88M
Other receivables (including interest and dividends)
102.71%6.55M
177.34%15.29M
-9.33%4.06M
-66.29%8.44M
-74.82%3.23M
130.86%5.51M
243.07%4.47M
216.59%25.04M
37.63%12.83M
-79.30%2.39M
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
----
-Other receivable
102.71%6.55M
----
-9.33%4.06M
----
-74.82%3.23M
----
243.07%4.47M
----
37.63%12.83M
----
Contractual assets
----
--0
----
--0
----
--0
----
--0
----
----
Advance payment
63.35%11.2M
77.51%13.99M
53.09%12.41M
-6.65%10.19M
-10.28%6.86M
-11.78%7.88M
26.41%8.11M
35.34%10.91M
-9.27%7.64M
19.09%8.94M
Inventories
51.72%92.97M
22.17%77.17M
6.24%72.76M
-15.86%59.52M
-8.77%61.28M
-1.57%63.16M
3.91%68.48M
-5.29%70.73M
-10.13%67.17M
-11.01%64.17M
Receivable financing
--324.53K
--0
--100K
--0
----
--0
----
--0
----
----
Assets held for sale
----
--0
----
--0
----
--0
----
--0
----
----
Non-current assets due within one year
----
--0
----
--0
----
--0
----
--0
----
----
Other current assets
-53.80%11.03M
185.54%50.9M
28.40%28.57M
160.22%32.42M
-17.93%23.87M
-29.50%17.82M
-32.74%22.25M
-16.37%12.46M
257.49%29.09M
-60.16%25.28M
Total current assets
-15.22%304.04M
-42.43%303.6M
-37.73%292.92M
-39.20%328.38M
-41.65%358.61M
-31.86%527.36M
-40.32%470.38M
-36.16%540.08M
-31.51%614.62M
-27.72%773.97M
Non Current assets
Debt investment
----
--0
----
--0
----
--0
----
--0
----
----
Other debt investment
----
--0
----
--0
----
--0
----
--0
----
----
Other equity investment
-28.33%21.5M
27.50%25.5M
75.00%17.5M
--30M
--30M
--20M
--10M
--0
----
----
Other non-current financial assets
--20M
--20M
--20M
--0
--0
--0
----
--10M
--10M
--10M
Investment real estate
-28.16%30.17M
-3.76%30.87M
-4.57%31.41M
80.98%36.38M
105.48%41.99M
53.61%32.07M
53.94%32.91M
-2.84%20.1M
--20.44M
--20.88M
Long term receivable account
----
--0
----
--0
----
--0
----
--0
----
----
Fixed assets
25.20%1.18B
----
36.44%1.19B
----
18.10%940.57M
----
23.45%875.62M
----
34.73%796.4M
----
Constru in process
--0
----
43.94%418.33M
----
125.95%440.9M
----
64.32%290.62M
----
-7.14%195.13M
----
Construction materials
--711.51M
----
----
----
----
----
----
----
----
----
Productive biological assets
----
--0
----
--0
----
--0
----
--0
----
----
Oil and gas assets
----
--0
----
--0
----
--0
----
--0
----
----
Intangible assets
2.55%134.76M
-7.40%127.84M
-1.29%136.7M
-3.15%137.14M
-5.34%131.41M
190.27%138.06M
189.48%138.49M
200.35%141.6M
168.32%138.83M
-8.59%47.56M
Development expenditure
----
--0
----
--0
----
--0
----
--0
----
----
Goodwill
----
--0
----
--0
----
--0
----
--0
----
----
Long deferred expense
54.30%2.43M
148.08%4.42M
40.52%2.58M
--2.24M
--1.57M
--1.78M
--1.83M
--0
----
----
Deferred tax assets
135.62%39.21M
232.25%33.63M
210.31%28.73M
224.36%23.13M
171.72%16.64M
46.91%10.12M
94.60%9.26M
66.12%7.13M
59.11%6.12M
88.96%6.89M
Usufruct assets
44.96%122.89K
158.30%317.63K
10.23%190.34K
-59.97%39.08K
-13.15%84.78K
12.60%122.97K
41.29%172.68K
--97.61K
--97.61K
--109.21K
Other non current assets
36.37%99.12M
84.92%127.66M
72.84%131.72M
-0.41%87.5M
-39.63%72.68M
-15.42%69.03M
26.22%76.21M
60.58%87.86M
206.87%120.39M
87.90%81.62M
Total non current assets
33.34%2.24B
41.14%2.16B
37.92%1.98B
34.87%1.81B
30.05%1.68B
39.90%1.53B
40.96%1.44B
36.40%1.34B
44.08%1.29B
26.36%1.09B
Total assets
24.79%2.54B
19.69%2.46B
19.28%2.28B
13.62%2.14B
6.93%2.04B
10.12%2.05B
5.54%1.91B
2.86%1.88B
6.26%1.91B
-3.57%1.87B
Liabilities
Current liabilities
Short term loan
31.39%211.64M
-10.85%185.78M
21.83%130.21M
83.20%180.1M
34.51%161.08M
227.74%208.38M
1,424.99%106.88M
1,302.60%98.3M
1,608.69%119.76M
807.28%63.58M
Transactional financial liabilities
----
214.35%17.23M
103.31%10.93M
116.58%20.86M
121.80%15.86M
50.38%5.48M
--5.38M
--9.63M
--7.15M
--3.64M
Notes payable and accounts payable
120.36%131.64M
51.83%109.15M
67.41%124.63M
24.88%84.1M
-27.88%59.74M
21.58%71.89M
6.54%74.45M
-44.40%67.35M
-16.91%82.84M
-49.66%59.13M
-Notes payable
----
--0
----
--0
----
--0
----
--0
----
----
-Accounts payable
120.36%131.64M
51.83%109.15M
67.41%124.63M
24.88%84.1M
-27.88%59.74M
21.58%71.89M
6.54%74.45M
-44.40%67.35M
-16.91%82.84M
-49.66%59.13M
Contract liabilities
-80.25%3.65M
-35.37%7.07M
4,279.38%7.79M
999.29%19.63M
1,296.58%18.49M
2,765.23%10.94M
-23.37%177.79K
27.98%1.79M
130.79%1.32M
-52.88%381.74K
Advance receipts
--10.7M
4,017.54%11.31M
1,725.05%14.4M
--822.43K
--0
--274.6K
189.81%789.18K
--0
----
----
Salaries payable
38.60%13.62M
24.53%15.52M
14.82%13.96M
-4.67%11.27M
-3.67%9.83M
1.65%12.46M
1.98%12.16M
9.28%11.82M
-3.98%10.2M
-10.41%12.26M
Taxs payable
14.40%3.15M
-49.19%2.07M
-21.46%4.65M
-20.54%3.68M
-55.06%2.75M
-42.32%4.07M
-19.81%5.92M
119.05%4.63M
20.69%6.12M
147.70%7.05M
Other payable (including interest and dividends)
632.31%22.78M
-81.44%1.88M
-87.01%1.01M
-21.96%2.19M
-41.93%3.11M
53.25%10.14M
-38.47%7.77M
-71.08%2.8M
-71.51%5.36M
420.52%6.62M
-Dividend payable
--0
----
----
--0
--0
----
----
--0
-68.97%4.35M
----
-Other payable
632.31%22.78M
----
-87.01%1.01M
----
209.38%3.11M
----
-30.18%7.77M
----
-78.96%1.01M
----
Hold and for sell liabilities
----
--0
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
39,972.56%135.51M
49,866.46%75.85M
11,058.43%46.98M
-14.94%30.33M
-99.05%338.17K
-99.82%151.8K
-99.51%421.06K
-47.64%35.65M
-47.47%35.65M
338.08%85.74M
Other current liabilities
-18.03%2.68M
--0
48.08%1.49M
--2.94M
3,164.60%3.26M
836.78%4.68M
7.34%1.01M
--0
--100K
400.00%500K
Total current liabilities
100.97%551.59M
29.65%425.85M
65.64%356.07M
53.43%355.91M
2.22%274.47M
37.49%328.47M
9.60%214.96M
5.33%231.98M
28.07%268.51M
46.80%238.91M
Current liabilities
Bonds payable
----
--0
----
--0
----
--0
----
--0
----
----
Preferred stock
----
--0
----
--0
----
--0
----
--0
----
----
Perpetual Debt
----
--0
----
--0
----
--0
----
--0
----
----
Long term account payable
--88.91M
----
--33.7M
----
----
----
----
----
----
----
Long term salaries pay
----
--0
----
--0
----
--0
----
--0
----
----
Estimate liabilities
----
--0
----
--0
----
--0
----
--0
----
----
Deferred tax liabilities
----
--0
--0
--0
----
45.87%222.33K
-18.56%152.53K
--0
----
158.74%152.42K
Long term deferred income
64.27%28.45M
38.94%24.96M
120.60%25.74M
101.54%22.34M
51.09%17.32M
282.14%17.97M
139.34%11.67M
1,575.60%11.08M
1,531.29%11.46M
531.90%4.7M
Lease liabilities
--22.28K
1,205.81%102.88K
657.45%57.19K
--0
--0
-86.73%7.88K
-87.20%7.55K
--71.15K
--71.15K
--59.36K
Other non current liabilities
----
--0
----
--0
----
--0
----
--0
----
----
Total non current liabilities
168.86%541.46M
301.04%554.13M
311.66%418.07M
263.88%259.12M
181.21%201.39M
2,712.25%138.17M
1,883.29%101.56M
97.23%71.21M
96.39%71.62M
-97.56%4.91M
Total liabilities
129.70%1.09B
110.01%979.98M
144.58%774.14M
102.86%615.03M
39.91%475.86M
91.39%466.64M
57.28%316.52M
18.27%303.18M
38.19%340.12M
-33.00%243.82M
Shareholders equity
Paid-in capital
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
Other equity instruments
----
--0
----
--0
----
--0
----
--0
----
----
-Equity of prefer stock
----
--0
----
--0
----
--0
----
--0
----
----
-Equity of Perpetual debt
----
--0
----
--0
----
--0
----
--0
----
----
Capital reserve funds
0.14%886.26M
0.20%886.27M
0.22%885.95M
0.23%885.46M
0.29%884.98M
0.29%884.51M
0.28%884.04M
-0.01%883.48M
0.17%882.39M
0.12%881.9M
Surplus reserve funds
0.00%21.56M
0.00%21.56M
0.00%21.56M
6.74%21.56M
6.74%21.56M
6.74%21.56M
6.74%21.56M
20.53%20.2M
20.53%20.2M
20.53%20.2M
Retained profit
-44.46%129.9M
-39.59%156.94M
-31.87%180.49M
-21.03%199.81M
-5.90%233.9M
-10.13%259.77M
-3.36%264.95M
1.67%253.02M
10.39%248.57M
16.29%289.05M
Less:Treasury stock
22.42%27.75M
18.57%26.88M
18.57%26.88M
15.21%26.11M
0.04%22.67M
--22.67M
--22.67M
--22.66M
--22.66M
----
Other composite income
-32.16%248.94K
98.23%744.31K
-8.44%390.08K
-21.59%559K
208.71%366.95K
20.10%375.48K
36.57%426.05K
380.40%712.89K
-306.33%-337.56K
96.08%312.64K
Ordinary risk reserve funds
----
--0
----
--0
----
--0
----
--0
----
----
Specific reserves
----
--0
----
--0
----
--0
----
--0
----
----
Shareholders equity without minority interests
-7.10%1.41B
-6.79%1.44B
-5.60%1.46B
-3.48%1.48B
-0.66%1.52B
-3.01%1.54B
-1.77%1.55B
-0.94%1.54B
0.34%1.53B
2.91%1.59B
Minority interests
-9.79%38.13M
-9.23%38.9M
-6.24%40.24M
-4.68%41.17M
17.40%42.27M
48.33%42.85M
43.29%42.92M
86.95%43.19M
57.04%36M
25.80%28.89M
Total shareholder equity
-7.17%1.45B
-6.86%1.48B
-5.62%1.5B
-3.51%1.52B
-0.24%1.56B
-2.09%1.59B
-0.93%1.59B
0.35%1.58B
1.18%1.57B
3.25%1.62B
Total liabilityies and equity
24.79%2.54B
19.69%2.46B
19.28%2.28B
13.62%2.14B
6.93%2.04B
10.12%2.05B
5.54%1.91B
2.86%1.88B
6.26%1.91B
-3.57%1.87B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -50.25%116.98M-76.17%92.02M-58.32%139.55M-52.82%177.78M-48.41%235.12M-38.80%386.09M-21.14%334.79M-6.22%376.79M-28.63%455.78M-27.14%630.86M
Transactional financial assets --0--0--0--0--0--1.53M-99.49%1.02M--0--0----
Notes receivable and accounts receivable 130.02%64.98M19.57%54.23M13.50%35.48M-9.32%40.03M-32.90%28.25M7.14%45.35M-43.82%31.26M-43.07%44.15M-25.73%42.1M-15.28%42.33M
-Notes receivable 137.73%2.83M-89.03%575.44K173.96%2.88M1.46%1.97M-5.39%1.19M-44.53%5.24M-85.41%1.05M-78.73%1.94M-82.16%1.26M61.68%9.45M
-Accounts receivable 129.68%62.15M33.77%53.65M7.91%32.59M-9.82%38.06M-33.75%27.06M22.00%40.11M-37.63%30.21M-38.32%42.21M-17.70%40.84M-25.48%32.88M
Other receivables (including interest and dividends) 102.71%6.55M177.34%15.29M-9.33%4.06M-66.29%8.44M-74.82%3.23M130.86%5.51M243.07%4.47M216.59%25.04M37.63%12.83M-79.30%2.39M
-Accrued interest receivable ------0--------------0----------------
-Other receivable 102.71%6.55M-----9.33%4.06M-----74.82%3.23M----243.07%4.47M----37.63%12.83M----
Contractual assets ------0------0------0------0--------
Advance payment 63.35%11.2M77.51%13.99M53.09%12.41M-6.65%10.19M-10.28%6.86M-11.78%7.88M26.41%8.11M35.34%10.91M-9.27%7.64M19.09%8.94M
Inventories 51.72%92.97M22.17%77.17M6.24%72.76M-15.86%59.52M-8.77%61.28M-1.57%63.16M3.91%68.48M-5.29%70.73M-10.13%67.17M-11.01%64.17M
Receivable financing --324.53K--0--100K--0------0------0--------
Assets held for sale ------0------0------0------0--------
Non-current assets due within one year ------0------0------0------0--------
Other current assets -53.80%11.03M185.54%50.9M28.40%28.57M160.22%32.42M-17.93%23.87M-29.50%17.82M-32.74%22.25M-16.37%12.46M257.49%29.09M-60.16%25.28M
Total current assets -15.22%304.04M-42.43%303.6M-37.73%292.92M-39.20%328.38M-41.65%358.61M-31.86%527.36M-40.32%470.38M-36.16%540.08M-31.51%614.62M-27.72%773.97M
Non Current assets
Debt investment ------0------0------0------0--------
Other debt investment ------0------0------0------0--------
Other equity investment -28.33%21.5M27.50%25.5M75.00%17.5M--30M--30M--20M--10M--0--------
Other non-current financial assets --20M--20M--20M--0--0--0------10M--10M--10M
Investment real estate -28.16%30.17M-3.76%30.87M-4.57%31.41M80.98%36.38M105.48%41.99M53.61%32.07M53.94%32.91M-2.84%20.1M--20.44M--20.88M
Long term receivable account ------0------0------0------0--------
Fixed assets 25.20%1.18B----36.44%1.19B----18.10%940.57M----23.45%875.62M----34.73%796.4M----
Constru in process --0----43.94%418.33M----125.95%440.9M----64.32%290.62M-----7.14%195.13M----
Construction materials --711.51M------------------------------------
Productive biological assets ------0------0------0------0--------
Oil and gas assets ------0------0------0------0--------
Intangible assets 2.55%134.76M-7.40%127.84M-1.29%136.7M-3.15%137.14M-5.34%131.41M190.27%138.06M189.48%138.49M200.35%141.6M168.32%138.83M-8.59%47.56M
Development expenditure ------0------0------0------0--------
Goodwill ------0------0------0------0--------
Long deferred expense 54.30%2.43M148.08%4.42M40.52%2.58M--2.24M--1.57M--1.78M--1.83M--0--------
Deferred tax assets 135.62%39.21M232.25%33.63M210.31%28.73M224.36%23.13M171.72%16.64M46.91%10.12M94.60%9.26M66.12%7.13M59.11%6.12M88.96%6.89M
Usufruct assets 44.96%122.89K158.30%317.63K10.23%190.34K-59.97%39.08K-13.15%84.78K12.60%122.97K41.29%172.68K--97.61K--97.61K--109.21K
Other non current assets 36.37%99.12M84.92%127.66M72.84%131.72M-0.41%87.5M-39.63%72.68M-15.42%69.03M26.22%76.21M60.58%87.86M206.87%120.39M87.90%81.62M
Total non current assets 33.34%2.24B41.14%2.16B37.92%1.98B34.87%1.81B30.05%1.68B39.90%1.53B40.96%1.44B36.40%1.34B44.08%1.29B26.36%1.09B
Total assets 24.79%2.54B19.69%2.46B19.28%2.28B13.62%2.14B6.93%2.04B10.12%2.05B5.54%1.91B2.86%1.88B6.26%1.91B-3.57%1.87B
Liabilities
Current liabilities
Short term loan 31.39%211.64M-10.85%185.78M21.83%130.21M83.20%180.1M34.51%161.08M227.74%208.38M1,424.99%106.88M1,302.60%98.3M1,608.69%119.76M807.28%63.58M
Transactional financial liabilities ----214.35%17.23M103.31%10.93M116.58%20.86M121.80%15.86M50.38%5.48M--5.38M--9.63M--7.15M--3.64M
Notes payable and accounts payable 120.36%131.64M51.83%109.15M67.41%124.63M24.88%84.1M-27.88%59.74M21.58%71.89M6.54%74.45M-44.40%67.35M-16.91%82.84M-49.66%59.13M
-Notes payable ------0------0------0------0--------
-Accounts payable 120.36%131.64M51.83%109.15M67.41%124.63M24.88%84.1M-27.88%59.74M21.58%71.89M6.54%74.45M-44.40%67.35M-16.91%82.84M-49.66%59.13M
Contract liabilities -80.25%3.65M-35.37%7.07M4,279.38%7.79M999.29%19.63M1,296.58%18.49M2,765.23%10.94M-23.37%177.79K27.98%1.79M130.79%1.32M-52.88%381.74K
Advance receipts --10.7M4,017.54%11.31M1,725.05%14.4M--822.43K--0--274.6K189.81%789.18K--0--------
Salaries payable 38.60%13.62M24.53%15.52M14.82%13.96M-4.67%11.27M-3.67%9.83M1.65%12.46M1.98%12.16M9.28%11.82M-3.98%10.2M-10.41%12.26M
Taxs payable 14.40%3.15M-49.19%2.07M-21.46%4.65M-20.54%3.68M-55.06%2.75M-42.32%4.07M-19.81%5.92M119.05%4.63M20.69%6.12M147.70%7.05M
Other payable (including interest and dividends) 632.31%22.78M-81.44%1.88M-87.01%1.01M-21.96%2.19M-41.93%3.11M53.25%10.14M-38.47%7.77M-71.08%2.8M-71.51%5.36M420.52%6.62M
-Dividend payable --0----------0--0----------0-68.97%4.35M----
-Other payable 632.31%22.78M-----87.01%1.01M----209.38%3.11M-----30.18%7.77M-----78.96%1.01M----
Hold and for sell liabilities ------0--------------0----------------
Non current liabilities due within one year 39,972.56%135.51M49,866.46%75.85M11,058.43%46.98M-14.94%30.33M-99.05%338.17K-99.82%151.8K-99.51%421.06K-47.64%35.65M-47.47%35.65M338.08%85.74M
Other current liabilities -18.03%2.68M--048.08%1.49M--2.94M3,164.60%3.26M836.78%4.68M7.34%1.01M--0--100K400.00%500K
Total current liabilities 100.97%551.59M29.65%425.85M65.64%356.07M53.43%355.91M2.22%274.47M37.49%328.47M9.60%214.96M5.33%231.98M28.07%268.51M46.80%238.91M
Current liabilities
Bonds payable ------0------0------0------0--------
Preferred stock ------0------0------0------0--------
Perpetual Debt ------0------0------0------0--------
Long term account payable --88.91M------33.7M----------------------------
Long term salaries pay ------0------0------0------0--------
Estimate liabilities ------0------0------0------0--------
Deferred tax liabilities ------0--0--0----45.87%222.33K-18.56%152.53K--0----158.74%152.42K
Long term deferred income 64.27%28.45M38.94%24.96M120.60%25.74M101.54%22.34M51.09%17.32M282.14%17.97M139.34%11.67M1,575.60%11.08M1,531.29%11.46M531.90%4.7M
Lease liabilities --22.28K1,205.81%102.88K657.45%57.19K--0--0-86.73%7.88K-87.20%7.55K--71.15K--71.15K--59.36K
Other non current liabilities ------0------0------0------0--------
Total non current liabilities 168.86%541.46M301.04%554.13M311.66%418.07M263.88%259.12M181.21%201.39M2,712.25%138.17M1,883.29%101.56M97.23%71.21M96.39%71.62M-97.56%4.91M
Total liabilities 129.70%1.09B110.01%979.98M144.58%774.14M102.86%615.03M39.91%475.86M91.39%466.64M57.28%316.52M18.27%303.18M38.19%340.12M-33.00%243.82M
Shareholders equity
Paid-in capital 0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M
Other equity instruments ------0------0------0------0--------
-Equity of prefer stock ------0------0------0------0--------
-Equity of Perpetual debt ------0------0------0------0--------
Capital reserve funds 0.14%886.26M0.20%886.27M0.22%885.95M0.23%885.46M0.29%884.98M0.29%884.51M0.28%884.04M-0.01%883.48M0.17%882.39M0.12%881.9M
Surplus reserve funds 0.00%21.56M0.00%21.56M0.00%21.56M6.74%21.56M6.74%21.56M6.74%21.56M6.74%21.56M20.53%20.2M20.53%20.2M20.53%20.2M
Retained profit -44.46%129.9M-39.59%156.94M-31.87%180.49M-21.03%199.81M-5.90%233.9M-10.13%259.77M-3.36%264.95M1.67%253.02M10.39%248.57M16.29%289.05M
Less:Treasury stock 22.42%27.75M18.57%26.88M18.57%26.88M15.21%26.11M0.04%22.67M--22.67M--22.67M--22.66M--22.66M----
Other composite income -32.16%248.94K98.23%744.31K-8.44%390.08K-21.59%559K208.71%366.95K20.10%375.48K36.57%426.05K380.40%712.89K-306.33%-337.56K96.08%312.64K
Ordinary risk reserve funds ------0------0------0------0--------
Specific reserves ------0------0------0------0--------
Shareholders equity without minority interests -7.10%1.41B-6.79%1.44B-5.60%1.46B-3.48%1.48B-0.66%1.52B-3.01%1.54B-1.77%1.55B-0.94%1.54B0.34%1.53B2.91%1.59B
Minority interests -9.79%38.13M-9.23%38.9M-6.24%40.24M-4.68%41.17M17.40%42.27M48.33%42.85M43.29%42.92M86.95%43.19M57.04%36M25.80%28.89M
Total shareholder equity -7.17%1.45B-6.86%1.48B-5.62%1.5B-3.51%1.52B-0.24%1.56B-2.09%1.59B-0.93%1.59B0.35%1.58B1.18%1.57B3.25%1.62B
Total liabilityies and equity 24.79%2.54B19.69%2.46B19.28%2.28B13.62%2.14B6.93%2.04B10.12%2.05B5.54%1.91B2.86%1.88B6.26%1.91B-3.57%1.87B
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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