CN Stock MarketDetailed Quotes

688669 Polyrocks Chemical Co.,Ltd.

Watchlist
  • 14.96
  • +0.69+4.84%
Market Closed Dec 27 15:00 CST
1.82BMarket Cap-70.90P/E (TTM)

Polyrocks Chemical Co.,Ltd. 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
9.42%246.49M
-12.72%267.89M
11.52%218M
-40.16%210.31M
-32.40%225.28M
-36.84%306.94M
-56.04%195.48M
-24.97%351.42M
-33.98%333.26M
-35.28%485.95M
Transactional financial assets
--53.1M
--53.1M
--53.1M
--53.1M
----
----
----
----
----
----
Notes receivable and accounts receivable
1.64%1.22B
-3.81%1.1B
21.97%1.25B
10.54%1.2B
10.00%1.2B
9.19%1.14B
-7.40%1.02B
15.57%1.08B
13.11%1.09B
14.90%1.04B
-Notes receivable
34.24%257.97M
-0.73%216.71M
71.99%273.15M
68.10%287.38M
6.19%192.17M
-0.54%218.31M
-33.20%158.81M
-17.80%170.96M
-26.10%180.97M
31.57%219.5M
-Accounts receivable
-4.60%958.54M
-4.53%879.99M
12.78%975.61M
-0.22%911.64M
10.76%1B
11.78%921.77M
-0.33%865.05M
25.07%913.69M
26.50%907.07M
11.16%824.6M
Other receivables (including interest and dividends)
-3.03%46.19M
-1.78%41.54M
-72.23%37.41M
-61.38%37.55M
-51.95%47.64M
-35.38%42.29M
187.98%134.72M
160.80%97.23M
393.79%99.15M
556.05%65.45M
-Other receivable
----
-1.78%41.54M
----
-61.38%37.55M
----
-35.38%42.29M
----
160.80%97.23M
----
556.05%65.45M
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
-5.77%117.99M
-28.72%93.05M
-7.08%128M
-0.80%103.77M
-34.43%125.21M
-22.13%130.54M
-13.69%137.76M
-14.14%104.6M
33.02%190.96M
42.77%167.65M
Inventories
6.21%711.56M
7.28%628.57M
9.10%689.52M
26.29%707.06M
19.64%669.95M
-7.17%585.92M
16.99%632.02M
22.47%559.89M
59.90%559.95M
116.05%631.17M
Receivable financing
-73.21%8.29M
-72.20%12.74M
-5.00%23.01M
-50.93%15.78M
661.88%30.94M
261.36%45.81M
145.00%24.22M
301.97%32.16M
-58.93%4.06M
-2.76%12.68M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--117.71K
----
--541.7K
----
----
----
----
----
Other current assets
36.43%223.19M
49.54%220.53M
49.69%179.88M
17.61%173.12M
33.91%163.6M
31.24%147.48M
9.78%120.17M
28.18%147.2M
59.72%122.17M
69.18%112.37M
Adjustment items of current assets
----
---0.01
----
----
----
----
----
----
----
----
Total current assets
6.64%2.62B
0.63%2.41B
13.65%2.58B
5.15%2.5B
2.60%2.46B
-4.78%2.4B
-8.86%2.27B
5.62%2.38B
14.82%2.4B
16.65%2.52B
Non Current assets
Other equity investment
----
----
----
----
0.00%5M
0.00%5M
--5M
--5M
400.00%5M
900.00%5M
Long term receivable account
----
----
0.00%2.5M
0.00%2.5M
0.00%2.5M
-26.61%2.5M
-1.96%2.5M
-12.55%2.5M
-46.69%2.5M
-47.18%3.41M
Fixed assets
----
14.97%1.26B
----
47.34%1.25B
----
32.79%1.09B
----
5.93%845.8M
----
106.94%822.16M
Fixed assets liquidation
----
--87.59M
----
102,155.66%81.99M
----
----
----
--80.18K
----
----
Constru in process
----
66.47%641.88M
----
64.48%496.91M
----
148.27%385.58M
----
303.88%302.12M
----
67.05%155.31M
Productive biological assets
----
----
----
----
----
----
----
----
--252.07K
--387K
Intangible assets
3.99%262.08M
4.68%265.27M
28.47%267.6M
26.85%266.43M
18.23%252.02M
64.21%253.41M
98.13%208.3M
95.95%210.04M
159.42%213.15M
212.70%154.32M
Goodwill
-13.99%73.62M
-13.99%73.62M
-13.99%73.62M
-13.99%73.62M
0.00%85.59M
0.00%85.59M
0.00%85.59M
0.00%85.59M
-32.90%85.59M
329.92%85.59M
Long deferred expense
-16.23%41.16M
-1.51%42.21M
-0.50%41.36M
6.75%33.08M
116.30%49.14M
76.06%42.85M
78.99%41.57M
10.51%30.99M
11.25%22.72M
29.94%24.34M
Deferred tax assets
64.16%74.15M
70.43%66.32M
114.82%67.03M
43.17%50.55M
118.18%45.17M
153.19%38.91M
124.64%31.2M
235.98%35.31M
49.22%20.7M
39.91%15.37M
Usufruct assets
-70.00%18.18M
-63.87%23.99M
18.16%51.79M
9.34%54.21M
43.02%60.61M
19.08%66.4M
-37.96%43.83M
-39.93%49.58M
-17.36%42.38M
0.26%55.76M
Other non current assets
5.20%164.24M
-17.98%123.51M
111.85%170.38M
-53.86%58.35M
22.78%156.12M
22.84%150.58M
-54.74%80.42M
-2.42%126.47M
-20.42%127.15M
9.12%122.58M
Total non current assets
18.30%2.69B
21.35%2.62B
43.10%2.55B
39.43%2.39B
43.99%2.28B
46.92%2.15B
28.93%1.78B
28.64%1.72B
36.28%1.58B
90.64%1.47B
Total assets
12.24%5.32B
10.43%5.03B
26.61%5.13B
19.53%4.89B
19.05%4.74B
14.25%4.55B
4.64%4.05B
14.19%4.09B
22.48%3.98B
36.09%3.99B
Liabilities
Current liabilities
Short term loan
34.23%940.97M
16.85%854.35M
-5.97%772.22M
-9.73%727.84M
-31.42%701M
-26.54%731.16M
-4.25%821.24M
17.03%806.31M
74.29%1.02B
112.14%995.32M
Transactional financial liabilities
----
-61.41%2.23M
93.55%2.13M
8.89%2M
99.55%5.67M
--5.77M
--1.1M
--1.84M
--2.84M
----
Notes payable and accounts payable
-10.40%845.72M
-17.78%692.85M
35.11%875.93M
16.11%842.86M
100.23%943.85M
57.35%842.65M
1.89%648.32M
44.60%725.94M
21.52%471.38M
31.87%535.53M
-Notes payable
-22.19%246.49M
-10.51%227.13M
91.71%226.59M
16.16%237.32M
165.18%316.79M
29.17%253.8M
-66.73%118.19M
-22.93%204.3M
-26.78%119.46M
25.12%196.49M
-Accounts payable
-4.44%599.23M
-20.91%465.72M
22.49%649.34M
16.08%605.54M
78.18%627.05M
73.68%588.84M
88.61%530.13M
120.16%521.64M
56.59%351.91M
36.13%339.04M
Contract liabilities
-46.61%29.42M
-45.60%35.25M
2.11%48.49M
-39.82%43.29M
-4.51%55.11M
-8.25%64.8M
-23.71%47.48M
23.15%71.94M
15.58%57.72M
738.61%70.63M
Salaries payable
23.49%36.48M
17.28%31.08M
25.69%24.71M
16.00%38.82M
25.46%29.54M
33.52%26.5M
18.84%19.66M
10.96%33.46M
26.04%23.54M
40.85%19.85M
Taxs payable
50.62%33.22M
68.27%33.89M
43.21%32.1M
-33.16%27.54M
-22.05%22.06M
-15.97%20.14M
74.80%22.41M
86.35%41.2M
146.74%28.29M
34.34%23.97M
Other payable (including interest and dividends)
318.60%70.56M
72.43%41.11M
136.69%47.23M
71.55%50.69M
-57.17%16.86M
-26.87%23.84M
-50.20%19.95M
9.02%29.55M
-48.89%39.35M
82.48%32.6M
-Dividend payable
--12.08M
----
----
----
----
----
----
----
----
----
-Other payable
----
72.43%41.11M
----
71.55%50.69M
----
-26.87%23.84M
----
9.02%29.55M
----
82.48%32.6M
Non current liabilities due within one year
-17.33%192.14M
5.23%209.14M
45.57%199.95M
58.14%236.6M
42.69%232.41M
51.67%198.74M
41.82%137.36M
28.02%149.61M
77.73%162.88M
32.60%131.03M
Other current liabilities
47.48%248.96M
-18.54%177.08M
89.63%244.3M
62.67%236.96M
7.06%168.81M
17.01%217.39M
-35.12%128.83M
-15.81%145.67M
-24.30%157.67M
28.39%185.79M
Total current liabilities
10.21%2.4B
-2.53%2.08B
21.70%2.25B
10.03%2.21B
10.65%2.18B
6.83%2.13B
-3.89%1.85B
23.90%2.01B
37.34%1.97B
69.47%1.99B
Current liabilities
Long term account payable
----
229.77%230.16M
----
369.09%152.81M
----
11.34%69.79M
----
-70.61%32.58M
----
14.51%62.69M
Estimate liabilities
-87.35%3.76M
-87.35%3.76M
--3.76M
--3.76M
--29.76M
--29.76M
----
----
----
----
Deferred tax liabilities
258.35%26.54M
259.62%27.1M
319.52%27.29M
53.14%27.65M
-10.37%7.41M
-11.44%7.53M
-27.67%6.51M
100.72%18.05M
--8.26M
--8.51M
Long term deferred income
0.99%11.89M
21.85%12.04M
49.16%12.47M
39.55%13.25M
81.61%11.77M
37.78%9.88M
3.06%8.36M
1.07%9.5M
10.28%6.48M
13.92%7.17M
Lease liabilities
-70.91%14.06M
-68.14%16.46M
70.90%43.6M
46.06%42.16M
124.35%48.32M
38.94%51.66M
-50.06%25.51M
-49.43%28.87M
-42.60%21.54M
-9.22%37.18M
Total non current liabilities
51.93%1.2B
77.62%1.19B
144.11%1.13B
155.89%932.33M
156.13%788.82M
148.27%669.67M
90.83%463.24M
23.41%364.35M
49.02%307.97M
43.26%269.73M
Total liabilities
21.32%3.6B
16.63%3.27B
46.25%3.38B
32.45%3.14B
30.36%2.96B
23.68%2.8B
6.74%2.31B
23.83%2.37B
38.81%2.27B
65.86%2.26B
Shareholders equity
Paid-in capital
0.00%121.33M
0.00%121.33M
30.00%121.33M
30.00%121.33M
30.00%121.33M
30.00%121.33M
0.00%93.33M
0.00%93.33M
0.00%93.33M
0.00%93.33M
Capital reserve funds
0.28%860.47M
0.26%865.34M
-2.45%864.31M
-2.51%863.82M
-2.92%858.04M
-2.35%863.12M
0.24%886.04M
0.24%886.04M
-0.06%883.89M
-0.06%883.89M
Surplus reserve funds
30.00%60.67M
30.00%60.67M
30.00%60.67M
30.00%60.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
9.30%46.67M
9.30%46.67M
Retained profit
-10.30%484.86M
-2.04%520.09M
-3.67%508.84M
1.02%518.51M
8.88%540.52M
3.13%530.91M
8.56%528.23M
9.29%513.27M
8.33%496.42M
15.84%514.8M
Other composite income
-905.02%-7.54M
-524.07%-7.66M
-695.31%-7.55M
-157.45%-7.79M
31.64%-750.57K
72.48%-1.23M
130.24%1.27M
53.11%-3.03M
-79.67%-1.1M
-476.52%-4.46M
Specific reserves
-3.51%10.8M
-0.37%10.84M
5.59%10.94M
9.99%11.14M
20.00%11.19M
15.78%10.88M
8.97%10.36M
6.59%10.13M
--9.32M
--9.4M
Shareholders equity without minority interests
-2.94%1.53B
-0.07%1.57B
-0.47%1.56B
1.38%1.57B
3.17%1.58B
1.82%1.57B
3.31%1.57B
3.33%1.55B
3.41%1.53B
5.44%1.54B
Minority interests
-2.94%188.7M
5.74%192.12M
9.91%194.15M
5.26%187.79M
10.79%194.41M
2.02%181.7M
-8.38%176.64M
1.79%178.42M
33.30%175.49M
78.46%178.1M
Total shareholder equity
-2.94%1.72B
0.53%1.76B
0.58%1.75B
1.78%1.76B
3.95%1.77B
1.84%1.75B
1.99%1.74B
3.17%1.72B
5.86%1.7B
10.10%1.72B
Adjustment items of liabilities and equity
----
---0.01
----
----
----
----
----
----
----
----
Total liabilityies and equity
12.24%5.32B
10.43%5.03B
26.61%5.13B
19.53%4.89B
19.05%4.74B
14.25%4.55B
4.64%4.05B
14.19%4.09B
22.48%3.98B
36.09%3.99B
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (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 9.42%246.49M-12.72%267.89M11.52%218M-40.16%210.31M-32.40%225.28M-36.84%306.94M-56.04%195.48M-24.97%351.42M-33.98%333.26M-35.28%485.95M
Transactional financial assets --53.1M--53.1M--53.1M--53.1M------------------------
Notes receivable and accounts receivable 1.64%1.22B-3.81%1.1B21.97%1.25B10.54%1.2B10.00%1.2B9.19%1.14B-7.40%1.02B15.57%1.08B13.11%1.09B14.90%1.04B
-Notes receivable 34.24%257.97M-0.73%216.71M71.99%273.15M68.10%287.38M6.19%192.17M-0.54%218.31M-33.20%158.81M-17.80%170.96M-26.10%180.97M31.57%219.5M
-Accounts receivable -4.60%958.54M-4.53%879.99M12.78%975.61M-0.22%911.64M10.76%1B11.78%921.77M-0.33%865.05M25.07%913.69M26.50%907.07M11.16%824.6M
Other receivables (including interest and dividends) -3.03%46.19M-1.78%41.54M-72.23%37.41M-61.38%37.55M-51.95%47.64M-35.38%42.29M187.98%134.72M160.80%97.23M393.79%99.15M556.05%65.45M
-Other receivable -----1.78%41.54M-----61.38%37.55M-----35.38%42.29M----160.80%97.23M----556.05%65.45M
Contractual assets ------0--------------------------------
Advance payment -5.77%117.99M-28.72%93.05M-7.08%128M-0.80%103.77M-34.43%125.21M-22.13%130.54M-13.69%137.76M-14.14%104.6M33.02%190.96M42.77%167.65M
Inventories 6.21%711.56M7.28%628.57M9.10%689.52M26.29%707.06M19.64%669.95M-7.17%585.92M16.99%632.02M22.47%559.89M59.90%559.95M116.05%631.17M
Receivable financing -73.21%8.29M-72.20%12.74M-5.00%23.01M-50.93%15.78M661.88%30.94M261.36%45.81M145.00%24.22M301.97%32.16M-58.93%4.06M-2.76%12.68M
Assets held for sale ------0--------------------------------
Non-current assets due within one year ----------117.71K------541.7K--------------------
Other current assets 36.43%223.19M49.54%220.53M49.69%179.88M17.61%173.12M33.91%163.6M31.24%147.48M9.78%120.17M28.18%147.2M59.72%122.17M69.18%112.37M
Adjustment items of current assets -------0.01--------------------------------
Total current assets 6.64%2.62B0.63%2.41B13.65%2.58B5.15%2.5B2.60%2.46B-4.78%2.4B-8.86%2.27B5.62%2.38B14.82%2.4B16.65%2.52B
Non Current assets
Other equity investment ----------------0.00%5M0.00%5M--5M--5M400.00%5M900.00%5M
Long term receivable account --------0.00%2.5M0.00%2.5M0.00%2.5M-26.61%2.5M-1.96%2.5M-12.55%2.5M-46.69%2.5M-47.18%3.41M
Fixed assets ----14.97%1.26B----47.34%1.25B----32.79%1.09B----5.93%845.8M----106.94%822.16M
Fixed assets liquidation ------87.59M----102,155.66%81.99M--------------80.18K--------
Constru in process ----66.47%641.88M----64.48%496.91M----148.27%385.58M----303.88%302.12M----67.05%155.31M
Productive biological assets ----------------------------------252.07K--387K
Intangible assets 3.99%262.08M4.68%265.27M28.47%267.6M26.85%266.43M18.23%252.02M64.21%253.41M98.13%208.3M95.95%210.04M159.42%213.15M212.70%154.32M
Goodwill -13.99%73.62M-13.99%73.62M-13.99%73.62M-13.99%73.62M0.00%85.59M0.00%85.59M0.00%85.59M0.00%85.59M-32.90%85.59M329.92%85.59M
Long deferred expense -16.23%41.16M-1.51%42.21M-0.50%41.36M6.75%33.08M116.30%49.14M76.06%42.85M78.99%41.57M10.51%30.99M11.25%22.72M29.94%24.34M
Deferred tax assets 64.16%74.15M70.43%66.32M114.82%67.03M43.17%50.55M118.18%45.17M153.19%38.91M124.64%31.2M235.98%35.31M49.22%20.7M39.91%15.37M
Usufruct assets -70.00%18.18M-63.87%23.99M18.16%51.79M9.34%54.21M43.02%60.61M19.08%66.4M-37.96%43.83M-39.93%49.58M-17.36%42.38M0.26%55.76M
Other non current assets 5.20%164.24M-17.98%123.51M111.85%170.38M-53.86%58.35M22.78%156.12M22.84%150.58M-54.74%80.42M-2.42%126.47M-20.42%127.15M9.12%122.58M
Total non current assets 18.30%2.69B21.35%2.62B43.10%2.55B39.43%2.39B43.99%2.28B46.92%2.15B28.93%1.78B28.64%1.72B36.28%1.58B90.64%1.47B
Total assets 12.24%5.32B10.43%5.03B26.61%5.13B19.53%4.89B19.05%4.74B14.25%4.55B4.64%4.05B14.19%4.09B22.48%3.98B36.09%3.99B
Liabilities
Current liabilities
Short term loan 34.23%940.97M16.85%854.35M-5.97%772.22M-9.73%727.84M-31.42%701M-26.54%731.16M-4.25%821.24M17.03%806.31M74.29%1.02B112.14%995.32M
Transactional financial liabilities -----61.41%2.23M93.55%2.13M8.89%2M99.55%5.67M--5.77M--1.1M--1.84M--2.84M----
Notes payable and accounts payable -10.40%845.72M-17.78%692.85M35.11%875.93M16.11%842.86M100.23%943.85M57.35%842.65M1.89%648.32M44.60%725.94M21.52%471.38M31.87%535.53M
-Notes payable -22.19%246.49M-10.51%227.13M91.71%226.59M16.16%237.32M165.18%316.79M29.17%253.8M-66.73%118.19M-22.93%204.3M-26.78%119.46M25.12%196.49M
-Accounts payable -4.44%599.23M-20.91%465.72M22.49%649.34M16.08%605.54M78.18%627.05M73.68%588.84M88.61%530.13M120.16%521.64M56.59%351.91M36.13%339.04M
Contract liabilities -46.61%29.42M-45.60%35.25M2.11%48.49M-39.82%43.29M-4.51%55.11M-8.25%64.8M-23.71%47.48M23.15%71.94M15.58%57.72M738.61%70.63M
Salaries payable 23.49%36.48M17.28%31.08M25.69%24.71M16.00%38.82M25.46%29.54M33.52%26.5M18.84%19.66M10.96%33.46M26.04%23.54M40.85%19.85M
Taxs payable 50.62%33.22M68.27%33.89M43.21%32.1M-33.16%27.54M-22.05%22.06M-15.97%20.14M74.80%22.41M86.35%41.2M146.74%28.29M34.34%23.97M
Other payable (including interest and dividends) 318.60%70.56M72.43%41.11M136.69%47.23M71.55%50.69M-57.17%16.86M-26.87%23.84M-50.20%19.95M9.02%29.55M-48.89%39.35M82.48%32.6M
-Dividend payable --12.08M------------------------------------
-Other payable ----72.43%41.11M----71.55%50.69M-----26.87%23.84M----9.02%29.55M----82.48%32.6M
Non current liabilities due within one year -17.33%192.14M5.23%209.14M45.57%199.95M58.14%236.6M42.69%232.41M51.67%198.74M41.82%137.36M28.02%149.61M77.73%162.88M32.60%131.03M
Other current liabilities 47.48%248.96M-18.54%177.08M89.63%244.3M62.67%236.96M7.06%168.81M17.01%217.39M-35.12%128.83M-15.81%145.67M-24.30%157.67M28.39%185.79M
Total current liabilities 10.21%2.4B-2.53%2.08B21.70%2.25B10.03%2.21B10.65%2.18B6.83%2.13B-3.89%1.85B23.90%2.01B37.34%1.97B69.47%1.99B
Current liabilities
Long term account payable ----229.77%230.16M----369.09%152.81M----11.34%69.79M-----70.61%32.58M----14.51%62.69M
Estimate liabilities -87.35%3.76M-87.35%3.76M--3.76M--3.76M--29.76M--29.76M----------------
Deferred tax liabilities 258.35%26.54M259.62%27.1M319.52%27.29M53.14%27.65M-10.37%7.41M-11.44%7.53M-27.67%6.51M100.72%18.05M--8.26M--8.51M
Long term deferred income 0.99%11.89M21.85%12.04M49.16%12.47M39.55%13.25M81.61%11.77M37.78%9.88M3.06%8.36M1.07%9.5M10.28%6.48M13.92%7.17M
Lease liabilities -70.91%14.06M-68.14%16.46M70.90%43.6M46.06%42.16M124.35%48.32M38.94%51.66M-50.06%25.51M-49.43%28.87M-42.60%21.54M-9.22%37.18M
Total non current liabilities 51.93%1.2B77.62%1.19B144.11%1.13B155.89%932.33M156.13%788.82M148.27%669.67M90.83%463.24M23.41%364.35M49.02%307.97M43.26%269.73M
Total liabilities 21.32%3.6B16.63%3.27B46.25%3.38B32.45%3.14B30.36%2.96B23.68%2.8B6.74%2.31B23.83%2.37B38.81%2.27B65.86%2.26B
Shareholders equity
Paid-in capital 0.00%121.33M0.00%121.33M30.00%121.33M30.00%121.33M30.00%121.33M30.00%121.33M0.00%93.33M0.00%93.33M0.00%93.33M0.00%93.33M
Capital reserve funds 0.28%860.47M0.26%865.34M-2.45%864.31M-2.51%863.82M-2.92%858.04M-2.35%863.12M0.24%886.04M0.24%886.04M-0.06%883.89M-0.06%883.89M
Surplus reserve funds 30.00%60.67M30.00%60.67M30.00%60.67M30.00%60.67M0.00%46.67M0.00%46.67M0.00%46.67M0.00%46.67M9.30%46.67M9.30%46.67M
Retained profit -10.30%484.86M-2.04%520.09M-3.67%508.84M1.02%518.51M8.88%540.52M3.13%530.91M8.56%528.23M9.29%513.27M8.33%496.42M15.84%514.8M
Other composite income -905.02%-7.54M-524.07%-7.66M-695.31%-7.55M-157.45%-7.79M31.64%-750.57K72.48%-1.23M130.24%1.27M53.11%-3.03M-79.67%-1.1M-476.52%-4.46M
Specific reserves -3.51%10.8M-0.37%10.84M5.59%10.94M9.99%11.14M20.00%11.19M15.78%10.88M8.97%10.36M6.59%10.13M--9.32M--9.4M
Shareholders equity without minority interests -2.94%1.53B-0.07%1.57B-0.47%1.56B1.38%1.57B3.17%1.58B1.82%1.57B3.31%1.57B3.33%1.55B3.41%1.53B5.44%1.54B
Minority interests -2.94%188.7M5.74%192.12M9.91%194.15M5.26%187.79M10.79%194.41M2.02%181.7M-8.38%176.64M1.79%178.42M33.30%175.49M78.46%178.1M
Total shareholder equity -2.94%1.72B0.53%1.76B0.58%1.75B1.78%1.76B3.95%1.77B1.84%1.75B1.99%1.74B3.17%1.72B5.86%1.7B10.10%1.72B
Adjustment items of liabilities and equity -------0.01--------------------------------
Total liabilityies and equity 12.24%5.32B10.43%5.03B26.61%5.13B19.53%4.89B19.05%4.74B14.25%4.55B4.64%4.05B14.19%4.09B22.48%3.98B36.09%3.99B
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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