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688311 Chengdu M&S Electronics Technology

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  • 35.00
  • +2.27+6.94%
Market Closed Nov 8 15:00 CST
5.78BMarket Cap-29560P/E (TTM)

Chengdu M&S Electronics Technology 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
-48.77%277.73M
-5.51%364.85M
-38.21%240.39M
3.96%598.91M
18.80%542.1M
-21.64%386.12M
-33.92%389.02M
-37.02%576.1M
-37.99%456.32M
-44.31%492.73M
Transactional financial assets
38.87%68.1M
533.52%66.9M
884.59%230M
----
122.91%49.04M
-47.20%10.56M
8.65%23.36M
----
-83.10%22M
-60.17%20M
Notes receivable and accounts receivable
-22.38%574.41M
-21.30%597.78M
-6.90%598.02M
-3.60%632.18M
9.48%739.98M
20.19%759.56M
15.63%642.31M
10.31%655.76M
25.50%675.89M
16.53%631.96M
-Notes receivable
-71.69%15.55M
-80.29%15.38M
-63.31%31.42M
-60.10%43.45M
24.30%54.94M
106.01%78.01M
75.17%85.62M
73.87%108.91M
-18.94%44.2M
-47.96%37.87M
-Accounts receivable
-18.42%558.86M
-14.55%582.41M
1.78%566.61M
7.66%588.72M
8.45%685.05M
14.72%681.55M
9.88%556.69M
2.83%546.85M
30.50%631.69M
26.52%594.09M
Other receivables (including interest and dividends)
-51.32%2.95M
-62.87%2.23M
-40.29%5.97M
0.73%2.47M
26.39%6.05M
-19.11%6.01M
-72.05%10M
-35.83%2.45M
-20.56%4.79M
136.38%7.44M
-Other receivable
----
-62.87%2.23M
----
0.73%2.47M
----
-19.11%6.01M
----
-35.83%2.45M
----
136.38%7.44M
Contractual assets
-62.98%1.49M
-54.12%1.84M
-48.64%2.07M
-45.15%2.22M
32.12%4.02M
42.21%4M
47.13%4.02M
48.04%4.05M
-2.69%3.05M
-9.69%2.82M
Advance payment
-59.95%8.05M
-60.32%10.95M
-59.38%9.38M
-71.34%4.85M
137.37%20.11M
33.25%27.6M
-2.61%23.09M
207.85%16.92M
-18.73%8.47M
19.27%20.71M
Inventories
4.80%368.84M
46.50%352.67M
25.78%360.64M
29.21%342.04M
17.80%351.95M
3.94%240.73M
48.71%286.72M
57.82%264.71M
34.00%298.77M
19.09%231.61M
Receivable financing
-76.33%245K
-63.53%180K
----
-46.50%810K
-11.20%1.04M
-70.88%493.5K
--7.6M
-40.02%1.51M
-81.79%1.17M
-82.10%1.7M
Assets held for sale
----
----
----
----
----
----
----
--23.19M
----
----
Other current assets
56.41%47.2M
106.03%44.66M
16.65%54.33M
171.19%43.23M
130.43%30.18M
100.80%21.68M
114.76%46.58M
30.50%15.94M
-49.41%13.1M
-26.35%10.79M
Total current assets
-22.67%1.35B
-1.01%1.44B
4.75%1.5B
4.23%1.63B
17.59%1.74B
2.61%1.46B
-0.67%1.43B
-8.40%1.56B
-11.66%1.48B
-17.44%1.42B
Non Current assets
Other equity investment
-24.96%27.8M
-24.96%27.8M
-24.96%27.8M
-24.96%27.8M
-1.85%37.05M
-1.85%37.05M
-1.85%37.05M
-1.85%37.05M
98.69%37.75M
98.69%37.75M
Other non-current financial assets
-0.63%48.48M
5.52%51.48M
5.39%51.63M
-0.73%48.63M
-1.17%48.79M
-1.17%48.79M
-0.77%48.99M
-0.77%48.99M
-1.26%49.36M
-1.26%49.36M
Investment real estate
--238.15M
--238.15M
--238.15M
----
----
----
----
----
----
----
Fixed assets
----
-7.79%588.5M
----
67.08%855.49M
----
47.28%638.24M
----
1,171.13%512.02M
----
870.60%433.35M
Constru in process
----
-92.44%15.87M
----
-94.61%14.86M
----
35.80%209.94M
----
-46.65%275.61M
----
-55.21%154.6M
Intangible assets
-2.26%45.05M
-3.28%46.27M
-1.09%48.04M
3.21%51.38M
-3.22%46.1M
-2.37%47.85M
-5.37%48.57M
-7.18%49.78M
-11.62%47.63M
-12.21%49.01M
Goodwill
-81.58%14.57M
0.00%79.11M
0.00%79.11M
0.00%79.11M
0.00%79.11M
0.00%79.11M
0.00%79.11M
0.00%79.11M
-1.79%79.11M
-1.79%79.11M
Long deferred expense
----
-85.28%8.72K
-70.29%21.34K
-59.79%33.97K
-99.94%46.59K
-99.93%59.22K
-41.28%71.84K
-37.42%84.47K
4,329.03%82.63M
43,953.77%84.44M
Deferred tax assets
120.99%85.39M
57.71%61.35M
52.11%57.88M
35.14%51.6M
9.37%38.64M
82.53%38.9M
91.59%38.05M
92.46%38.18M
184.78%35.33M
75.98%21.31M
Usufruct assets
-55.36%2.47M
-53.83%2.71M
-28.89%2.96M
-24.68%3.37M
15.58%5.52M
15.51%5.88M
-16.07%4.16M
-21.61%4.47M
--4.78M
--5.09M
Other non current assets
-27.62%6.17M
-16.70%7.76M
-38.85%7.83M
-67.05%6.47M
-69.34%8.52M
-80.81%9.32M
66.13%12.81M
154.72%19.63M
--27.79M
--48.56M
Total non current assets
-5.95%1.06B
0.35%1.12B
4.77%1.13B
6.93%1.14B
12.44%1.13B
15.85%1.12B
29.44%1.08B
31.44%1.06B
58.09%1B
58.46%962.58M
Adjustment items of total assets
----
----
----
----
----
----
----
----
----
--0.01
Total assets
-16.10%2.41B
-0.42%2.56B
4.76%2.63B
5.33%2.77B
15.51%2.87B
7.96%2.57B
10.37%2.51B
4.44%2.63B
7.46%2.49B
2.37%2.38B
Liabilities
Current liabilities
Short term loan
-50.00%25M
-53.33%35M
-15.38%55M
-15.38%55M
-23.08%50M
275.00%75M
225.00%65M
160.00%65M
225.00%65M
0.00%20M
Notes payable and accounts payable
-35.88%274.74M
-18.46%323.41M
-14.82%334.89M
-4.12%389.48M
32.85%428.45M
48.07%396.62M
76.67%393.17M
46.06%406.22M
13.63%322.51M
-1.28%267.86M
-Notes payable
-51.43%84.37M
-34.39%130.12M
-26.81%121.16M
-25.43%118.51M
45.32%173.71M
88.38%198.32M
73.52%165.54M
42.90%158.92M
5.15%119.54M
-19.22%105.28M
-Accounts payable
-25.27%190.37M
-2.53%193.28M
-6.11%213.72M
9.57%270.97M
25.50%254.74M
21.97%198.3M
79.03%227.63M
48.18%247.3M
19.30%202.97M
15.30%162.58M
Contract liabilities
-53.38%1.43M
-46.51%1.41M
33.86%3.12M
43.59%3.71M
-51.01%3.07M
-58.06%2.63M
-59.79%2.33M
-40.69%2.58M
508.74%6.27M
79.29%6.28M
Advance receipts
----
----
----
--0
----
----
----
--13.5M
----
----
Salaries payable
-14.49%6.65M
11.49%10M
-13.19%7.16M
-21.70%12.99M
0.64%7.78M
20.10%8.97M
46.06%8.25M
17.91%16.59M
61.81%7.73M
-31.29%7.47M
Taxs payable
56.89%739.95K
-91.53%679.03K
-91.82%957.99K
-69.80%5.05M
-81.38%471.63K
38.93%8.01M
4,213.33%11.71M
-52.50%16.72M
141.30%2.53M
-67.90%5.77M
Other payable (including interest and dividends)
-41.52%57.32M
-34.47%60.45M
-17.38%60.49M
-10.99%104.91M
30.21%98.02M
-14.75%92.25M
277.60%73.22M
15.80%117.87M
116.24%75.28M
184.36%108.22M
-Interest payable
----
----
154.02%464.71K
----
--157.03K
-47.65%132.82K
--182.94K
-8.66%261.44K
----
-12.90%253.73K
-Dividend payable
----
----
----
----
----
----
----
----
----
--41.07M
-Other payable
----
-34.38%60.45M
----
-10.79%104.91M
----
37.71%92.12M
----
15.87%117.61M
----
77.14%66.9M
Non current liabilities due within one year
0.06%27.02M
-0.81%26.91M
-28.63%27.18M
-13.62%27.33M
-13.14%27.01M
-12.82%27.13M
23.29%38.09M
1.73%31.64M
15,268.57%31.09M
15,280.36%31.12M
Other current liabilities
-54.57%178.85K
-46.41%168.96K
32.20%400.83K
9.64%343.84K
-51.68%393.69K
-61.36%315.28K
782.95%303.21K
-44.59%313.59K
508.74%814.77K
79.28%815.88K
Total current liabilities
-36.10%393.08M
-25.03%458.02M
-17.37%489.19M
-10.68%598.82M
20.34%615.19M
36.52%610.93M
94.38%592.06M
36.77%670.43M
47.82%511.23M
23.50%447.52M
Current liabilities
Bonds payable
-4.54%257.47M
--254.67M
--251.96M
--249.4M
--269.71M
----
----
----
----
----
Deferred tax liabilities
1,143.87%6.37M
1,371.64%7.2M
1,522.47%9.75M
870.54%10.45M
-58.65%512.07K
-80.93%489.47K
-78.00%600.69K
-65.28%1.08M
-80.28%1.24M
-62.13%2.57M
Long term deferred income
-23.69%64.23M
6.95%69.33M
11.25%74.45M
15.28%79.56M
6.77%84.16M
58.27%64.82M
57.68%66.92M
47.91%69.01M
75.15%78.82M
-8.98%40.96M
Lease liabilities
-93.04%154.35K
-87.83%277.12K
-71.71%488.14K
-61.21%719.66K
-21.55%2.22M
-24.73%2.28M
-48.36%1.73M
-45.98%1.86M
--2.83M
--3.02M
Total non current liabilities
-12.14%385.57M
159.50%388.83M
151.05%406.44M
130.50%409.93M
101.83%438.85M
-17.26%149.84M
-18.32%161.9M
-12.35%177.85M
-6.07%217.44M
-21.95%181.1M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
----
--0.01
Total liabilities
-26.13%778.65M
11.31%846.85M
18.79%895.63M
18.92%1.01B
44.65%1.05B
21.02%760.77M
49.95%753.95M
22.39%848.28M
26.21%728.66M
5.75%628.62M
Shareholders equity
Paid-in capital
-0.11%160.39M
39.41%160.39M
39.56%160.56M
39.56%160.56M
39.56%160.56M
0.00%115.05M
0.33%115.05M
0.33%115.05M
0.33%115.05M
0.33%115.05M
Other equity instruments
34.04%34.25M
--34.25M
--34.25M
--34.25M
--25.56M
----
----
----
----
----
Capital reserve funds
-0.46%1.31B
-3.98%1.31B
-3.78%1.31B
-3.78%1.31B
-3.53%1.32B
0.32%1.36B
3.71%1.36B
1.00%1.36B
1.23%1.36B
0.88%1.36B
Surplus reserve funds
-0.82%15.57M
-0.82%15.57M
-0.82%15.57M
-0.63%15.57M
0.00%15.7M
0.00%15.7M
0.00%15.7M
-0.20%15.66M
12.00%15.7M
12.00%15.7M
Retained profit
-66.26%100.15M
-41.60%184.71M
-22.48%206M
-20.07%227.75M
10.27%296.78M
17.45%316.29M
-7.69%265.73M
-5.11%284.95M
23.02%269.13M
25.01%269.29M
Less:Treasury stock
-6.28%42.01M
-7.00%42.01M
-7.00%42.01M
-7.00%42.01M
-7.95%44.82M
-7.23%45.17M
7,652.35%45.17M
--45.17M
--48.69M
--48.69M
Other composite income
-834.50%-4.91M
-834.50%-4.91M
-815.09%-4.8M
-892.74%-5.21M
---525K
---525K
---525K
---525K
----
----
Specific reserves
63.28%6.13M
80.25%5.52M
59.57%4.88M
79.70%4.25M
--3.76M
--3.06M
--3.06M
--2.36M
----
----
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
----
--0.01
Shareholders equity without minority interests
-10.91%1.58B
-5.95%1.66B
-1.80%1.69B
-1.65%1.71B
3.36%1.77B
3.35%1.77B
-0.87%1.72B
-2.52%1.73B
1.20%1.72B
1.13%1.71B
Minority interests
14.53%50.46M
19.79%50.69M
20.96%50.83M
18.45%51.32M
6.30%44.06M
-0.03%42.31M
-0.08%42.02M
3.12%43.33M
2.00%41.44M
4.86%42.32M
Total shareholder equity
-10.29%1.63B
-5.35%1.71B
-1.26%1.74B
-1.16%1.76B
3.43%1.82B
3.27%1.81B
-0.85%1.76B
-2.39%1.78B
1.22%1.76B
1.21%1.75B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
---0.01
Total liabilityies and equity
-16.10%2.41B
-0.42%2.56B
4.76%2.63B
5.33%2.77B
15.51%2.87B
7.96%2.57B
10.37%2.51B
4.44%2.63B
7.46%2.49B
2.37%2.38B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -48.77%277.73M-5.51%364.85M-38.21%240.39M3.96%598.91M18.80%542.1M-21.64%386.12M-33.92%389.02M-37.02%576.1M-37.99%456.32M-44.31%492.73M
Transactional financial assets 38.87%68.1M533.52%66.9M884.59%230M----122.91%49.04M-47.20%10.56M8.65%23.36M-----83.10%22M-60.17%20M
Notes receivable and accounts receivable -22.38%574.41M-21.30%597.78M-6.90%598.02M-3.60%632.18M9.48%739.98M20.19%759.56M15.63%642.31M10.31%655.76M25.50%675.89M16.53%631.96M
-Notes receivable -71.69%15.55M-80.29%15.38M-63.31%31.42M-60.10%43.45M24.30%54.94M106.01%78.01M75.17%85.62M73.87%108.91M-18.94%44.2M-47.96%37.87M
-Accounts receivable -18.42%558.86M-14.55%582.41M1.78%566.61M7.66%588.72M8.45%685.05M14.72%681.55M9.88%556.69M2.83%546.85M30.50%631.69M26.52%594.09M
Other receivables (including interest and dividends) -51.32%2.95M-62.87%2.23M-40.29%5.97M0.73%2.47M26.39%6.05M-19.11%6.01M-72.05%10M-35.83%2.45M-20.56%4.79M136.38%7.44M
-Other receivable -----62.87%2.23M----0.73%2.47M-----19.11%6.01M-----35.83%2.45M----136.38%7.44M
Contractual assets -62.98%1.49M-54.12%1.84M-48.64%2.07M-45.15%2.22M32.12%4.02M42.21%4M47.13%4.02M48.04%4.05M-2.69%3.05M-9.69%2.82M
Advance payment -59.95%8.05M-60.32%10.95M-59.38%9.38M-71.34%4.85M137.37%20.11M33.25%27.6M-2.61%23.09M207.85%16.92M-18.73%8.47M19.27%20.71M
Inventories 4.80%368.84M46.50%352.67M25.78%360.64M29.21%342.04M17.80%351.95M3.94%240.73M48.71%286.72M57.82%264.71M34.00%298.77M19.09%231.61M
Receivable financing -76.33%245K-63.53%180K-----46.50%810K-11.20%1.04M-70.88%493.5K--7.6M-40.02%1.51M-81.79%1.17M-82.10%1.7M
Assets held for sale ------------------------------23.19M--------
Other current assets 56.41%47.2M106.03%44.66M16.65%54.33M171.19%43.23M130.43%30.18M100.80%21.68M114.76%46.58M30.50%15.94M-49.41%13.1M-26.35%10.79M
Total current assets -22.67%1.35B-1.01%1.44B4.75%1.5B4.23%1.63B17.59%1.74B2.61%1.46B-0.67%1.43B-8.40%1.56B-11.66%1.48B-17.44%1.42B
Non Current assets
Other equity investment -24.96%27.8M-24.96%27.8M-24.96%27.8M-24.96%27.8M-1.85%37.05M-1.85%37.05M-1.85%37.05M-1.85%37.05M98.69%37.75M98.69%37.75M
Other non-current financial assets -0.63%48.48M5.52%51.48M5.39%51.63M-0.73%48.63M-1.17%48.79M-1.17%48.79M-0.77%48.99M-0.77%48.99M-1.26%49.36M-1.26%49.36M
Investment real estate --238.15M--238.15M--238.15M----------------------------
Fixed assets -----7.79%588.5M----67.08%855.49M----47.28%638.24M----1,171.13%512.02M----870.60%433.35M
Constru in process -----92.44%15.87M-----94.61%14.86M----35.80%209.94M-----46.65%275.61M-----55.21%154.6M
Intangible assets -2.26%45.05M-3.28%46.27M-1.09%48.04M3.21%51.38M-3.22%46.1M-2.37%47.85M-5.37%48.57M-7.18%49.78M-11.62%47.63M-12.21%49.01M
Goodwill -81.58%14.57M0.00%79.11M0.00%79.11M0.00%79.11M0.00%79.11M0.00%79.11M0.00%79.11M0.00%79.11M-1.79%79.11M-1.79%79.11M
Long deferred expense -----85.28%8.72K-70.29%21.34K-59.79%33.97K-99.94%46.59K-99.93%59.22K-41.28%71.84K-37.42%84.47K4,329.03%82.63M43,953.77%84.44M
Deferred tax assets 120.99%85.39M57.71%61.35M52.11%57.88M35.14%51.6M9.37%38.64M82.53%38.9M91.59%38.05M92.46%38.18M184.78%35.33M75.98%21.31M
Usufruct assets -55.36%2.47M-53.83%2.71M-28.89%2.96M-24.68%3.37M15.58%5.52M15.51%5.88M-16.07%4.16M-21.61%4.47M--4.78M--5.09M
Other non current assets -27.62%6.17M-16.70%7.76M-38.85%7.83M-67.05%6.47M-69.34%8.52M-80.81%9.32M66.13%12.81M154.72%19.63M--27.79M--48.56M
Total non current assets -5.95%1.06B0.35%1.12B4.77%1.13B6.93%1.14B12.44%1.13B15.85%1.12B29.44%1.08B31.44%1.06B58.09%1B58.46%962.58M
Adjustment items of total assets --------------------------------------0.01
Total assets -16.10%2.41B-0.42%2.56B4.76%2.63B5.33%2.77B15.51%2.87B7.96%2.57B10.37%2.51B4.44%2.63B7.46%2.49B2.37%2.38B
Liabilities
Current liabilities
Short term loan -50.00%25M-53.33%35M-15.38%55M-15.38%55M-23.08%50M275.00%75M225.00%65M160.00%65M225.00%65M0.00%20M
Notes payable and accounts payable -35.88%274.74M-18.46%323.41M-14.82%334.89M-4.12%389.48M32.85%428.45M48.07%396.62M76.67%393.17M46.06%406.22M13.63%322.51M-1.28%267.86M
-Notes payable -51.43%84.37M-34.39%130.12M-26.81%121.16M-25.43%118.51M45.32%173.71M88.38%198.32M73.52%165.54M42.90%158.92M5.15%119.54M-19.22%105.28M
-Accounts payable -25.27%190.37M-2.53%193.28M-6.11%213.72M9.57%270.97M25.50%254.74M21.97%198.3M79.03%227.63M48.18%247.3M19.30%202.97M15.30%162.58M
Contract liabilities -53.38%1.43M-46.51%1.41M33.86%3.12M43.59%3.71M-51.01%3.07M-58.06%2.63M-59.79%2.33M-40.69%2.58M508.74%6.27M79.29%6.28M
Advance receipts --------------0--------------13.5M--------
Salaries payable -14.49%6.65M11.49%10M-13.19%7.16M-21.70%12.99M0.64%7.78M20.10%8.97M46.06%8.25M17.91%16.59M61.81%7.73M-31.29%7.47M
Taxs payable 56.89%739.95K-91.53%679.03K-91.82%957.99K-69.80%5.05M-81.38%471.63K38.93%8.01M4,213.33%11.71M-52.50%16.72M141.30%2.53M-67.90%5.77M
Other payable (including interest and dividends) -41.52%57.32M-34.47%60.45M-17.38%60.49M-10.99%104.91M30.21%98.02M-14.75%92.25M277.60%73.22M15.80%117.87M116.24%75.28M184.36%108.22M
-Interest payable --------154.02%464.71K------157.03K-47.65%132.82K--182.94K-8.66%261.44K-----12.90%253.73K
-Dividend payable --------------------------------------41.07M
-Other payable -----34.38%60.45M-----10.79%104.91M----37.71%92.12M----15.87%117.61M----77.14%66.9M
Non current liabilities due within one year 0.06%27.02M-0.81%26.91M-28.63%27.18M-13.62%27.33M-13.14%27.01M-12.82%27.13M23.29%38.09M1.73%31.64M15,268.57%31.09M15,280.36%31.12M
Other current liabilities -54.57%178.85K-46.41%168.96K32.20%400.83K9.64%343.84K-51.68%393.69K-61.36%315.28K782.95%303.21K-44.59%313.59K508.74%814.77K79.28%815.88K
Total current liabilities -36.10%393.08M-25.03%458.02M-17.37%489.19M-10.68%598.82M20.34%615.19M36.52%610.93M94.38%592.06M36.77%670.43M47.82%511.23M23.50%447.52M
Current liabilities
Bonds payable -4.54%257.47M--254.67M--251.96M--249.4M--269.71M--------------------
Deferred tax liabilities 1,143.87%6.37M1,371.64%7.2M1,522.47%9.75M870.54%10.45M-58.65%512.07K-80.93%489.47K-78.00%600.69K-65.28%1.08M-80.28%1.24M-62.13%2.57M
Long term deferred income -23.69%64.23M6.95%69.33M11.25%74.45M15.28%79.56M6.77%84.16M58.27%64.82M57.68%66.92M47.91%69.01M75.15%78.82M-8.98%40.96M
Lease liabilities -93.04%154.35K-87.83%277.12K-71.71%488.14K-61.21%719.66K-21.55%2.22M-24.73%2.28M-48.36%1.73M-45.98%1.86M--2.83M--3.02M
Total non current liabilities -12.14%385.57M159.50%388.83M151.05%406.44M130.50%409.93M101.83%438.85M-17.26%149.84M-18.32%161.9M-12.35%177.85M-6.07%217.44M-21.95%181.1M
Adjustment items of total current liabilities --------------------------------------0.01
Total liabilities -26.13%778.65M11.31%846.85M18.79%895.63M18.92%1.01B44.65%1.05B21.02%760.77M49.95%753.95M22.39%848.28M26.21%728.66M5.75%628.62M
Shareholders equity
Paid-in capital -0.11%160.39M39.41%160.39M39.56%160.56M39.56%160.56M39.56%160.56M0.00%115.05M0.33%115.05M0.33%115.05M0.33%115.05M0.33%115.05M
Other equity instruments 34.04%34.25M--34.25M--34.25M--34.25M--25.56M--------------------
Capital reserve funds -0.46%1.31B-3.98%1.31B-3.78%1.31B-3.78%1.31B-3.53%1.32B0.32%1.36B3.71%1.36B1.00%1.36B1.23%1.36B0.88%1.36B
Surplus reserve funds -0.82%15.57M-0.82%15.57M-0.82%15.57M-0.63%15.57M0.00%15.7M0.00%15.7M0.00%15.7M-0.20%15.66M12.00%15.7M12.00%15.7M
Retained profit -66.26%100.15M-41.60%184.71M-22.48%206M-20.07%227.75M10.27%296.78M17.45%316.29M-7.69%265.73M-5.11%284.95M23.02%269.13M25.01%269.29M
Less:Treasury stock -6.28%42.01M-7.00%42.01M-7.00%42.01M-7.00%42.01M-7.95%44.82M-7.23%45.17M7,652.35%45.17M--45.17M--48.69M--48.69M
Other composite income -834.50%-4.91M-834.50%-4.91M-815.09%-4.8M-892.74%-5.21M---525K---525K---525K---525K--------
Specific reserves 63.28%6.13M80.25%5.52M59.57%4.88M79.70%4.25M--3.76M--3.06M--3.06M--2.36M--------
Attributable parent company shareholders equity adjustment items --------------------------------------0.01
Shareholders equity without minority interests -10.91%1.58B-5.95%1.66B-1.80%1.69B-1.65%1.71B3.36%1.77B3.35%1.77B-0.87%1.72B-2.52%1.73B1.20%1.72B1.13%1.71B
Minority interests 14.53%50.46M19.79%50.69M20.96%50.83M18.45%51.32M6.30%44.06M-0.03%42.31M-0.08%42.02M3.12%43.33M2.00%41.44M4.86%42.32M
Total shareholder equity -10.29%1.63B-5.35%1.71B-1.26%1.74B-1.16%1.76B3.43%1.82B3.27%1.81B-0.85%1.76B-2.39%1.78B1.22%1.76B1.21%1.75B
Adjustment items of liabilities and equity ---------------------------------------0.01
Total liabilityies and equity -16.10%2.41B-0.42%2.56B4.76%2.63B5.33%2.77B15.51%2.87B7.96%2.57B10.37%2.51B4.44%2.63B7.46%2.49B2.37%2.38B
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 ------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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