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000948 Yunnan Nantian Electronics Information

Watchlist
  • 13.16
  • -0.35-2.59%
Market Closed May 23 15:00 CST
5.18BMarket Cap32.74P/E (TTM)

Yunnan Nantian Electronics Information 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
-7.44%1.13B
4.06%2.59B
14.04%1.21B
5.39%1.2B
43.38%1.22B
23.56%2.49B
38.55%1.06B
21.53%1.14B
12.61%851.15M
21.71%2.01B
Notes receivable and accounts receivable
3.16%2.03B
15.32%2.22B
22.73%2.24B
19.96%2.02B
37.01%1.97B
69.10%1.93B
51.99%1.83B
72.15%1.68B
76.24%1.44B
58.51%1.14B
-Notes receivable
-74.13%24.31M
12.50%94.02M
389.66%112.51M
20.38%64.17M
13.70%93.95M
128.72%83.57M
87.08%22.98M
235.74%53.31M
300.86%82.63M
58.75%36.54M
-Accounts receivable
7.03%2B
15.45%2.13B
18.05%2.13B
19.95%1.95B
38.43%1.87B
67.12%1.84B
51.62%1.8B
69.45%1.63B
70.41%1.35B
58.50%1.1B
Other receivables (including interest and dividends)
3.46%79.84M
52.67%114.49M
-8.74%70.67M
-9.48%65.9M
2.51%77.17M
2.82%74.99M
-2.68%77.44M
6.26%72.81M
25.19%75.28M
29.11%72.93M
-Dividend receivable
--9.98M
--1.44M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-9.48%65.9M
----
2.82%74.99M
----
6.26%72.81M
----
29.11%72.93M
Contractual assets
10.87%175.44M
19.17%169.01M
29.56%158.35M
45.26%151.95M
52.41%158.25M
69.97%141.82M
-4.33%122.23M
-7.04%104.61M
-0.19%103.83M
-1.54%83.44M
Advance payment
79.76%391.36M
23.05%314.06M
-23.13%442.47M
-32.18%399.87M
36.26%217.72M
-52.38%255.24M
342.43%575.58M
225.56%589.64M
60.42%159.78M
911.90%535.94M
Inventories
-5.88%3.53B
-12.27%3.49B
5.61%3.67B
23.81%3.69B
17.79%3.75B
63.19%3.98B
99.71%3.48B
92.48%2.98B
85.71%3.18B
63.75%2.44B
Receivable financing
-5.90%6.18M
130.82%9.04M
427.20%5.07M
1,234.24%4.67M
181.75%6.57M
78.26%3.91M
--961.14K
--350K
--2.33M
-12.58%2.2M
Other current assets
182.59%32.25M
-71.85%14.75M
40.17%45.48M
233.84%26.37M
-65.45%11.41M
2.87%52.4M
190.75%32.44M
89.96%7.9M
15.75%33.03M
2,984.60%50.94M
Total current assets
-0.47%7.37B
0.01%8.92B
9.37%7.84B
14.90%7.56B
26.76%7.41B
40.80%8.92B
76.54%7.17B
71.50%6.58B
63.16%5.84B
55.79%6.34B
Non Current assets
Other non-current financial assets
47.78%146.24M
47.78%146.24M
-4.46%94.46M
-5.86%98.96M
-5.86%98.96M
-14.41%98.96M
-16.34%98.87M
-11.77%105.12M
-11.77%105.12M
-3.80%115.62M
Investment real estate
-10.55%67.59M
-9.80%69.46M
-8.53%69.91M
-3.50%73.73M
0.65%75.57M
-4.11%77.01M
-2.99%76.43M
-4.00%76.4M
-1.55%75.08M
4.29%80.31M
Long-term equity investment
-8.86%169.2M
-9.25%170.88M
-4.17%182.61M
-3.09%184.48M
-2.52%185.66M
-1.83%188.3M
45.67%190.56M
45.32%190.37M
44.79%190.46M
44.45%191.81M
Fixed assets
----
----
----
1.46%213.45M
----
-2.03%218.32M
----
-4.24%210.38M
----
-2.96%222.84M
Intangible assets
-17.96%219.66M
-16.90%235.39M
-15.53%236.67M
9.08%251.97M
11.95%267.76M
38.54%283.27M
132.63%280.18M
81.96%230.98M
81.08%239.18M
50.79%204.46M
Development expenditure
64.19%13.42M
79.40%12.35M
114.09%16.56M
-71.76%10.59M
29.90%8.18M
24.32%6.88M
-90.68%7.73M
-28.47%37.51M
-66.19%6.29M
-71.27%5.54M
Goodwill
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
0.00%8.32M
-63.60%8.32M
-63.60%8.32M
-63.60%8.32M
-63.60%8.32M
Long deferred expense
0.94%17.27M
-0.04%17.09M
0.44%16.57M
5.48%17.24M
10.86%17.11M
14.71%17.1M
46.36%16.5M
81.33%16.34M
122.40%15.43M
109.52%14.91M
Deferred tax assets
10.69%55.76M
14.09%57.53M
40.75%53.27M
40.19%52.99M
61.81%50.38M
59.54%50.42M
45.66%37.84M
42.40%37.8M
24.46%31.13M
25.98%31.6M
Usufruct assets
-49.72%4.89M
-49.57%5.19M
-14.48%8.05M
-18.76%8.61M
-14.00%9.73M
-13.17%10.29M
0.72%9.42M
53.86%10.6M
60.43%11.31M
9.93%11.85M
Total non current assets
-2.27%915.69M
-2.20%937.73M
-3.48%900.19M
-0.38%920.34M
4.44%936.95M
8.07%958.87M
13.81%932.69M
16.34%923.83M
17.11%897.09M
13.70%887.26M
Total assets
-0.68%8.29B
-0.21%9.86B
7.89%8.74B
13.02%8.48B
23.79%8.34B
36.78%9.88B
66.00%8.1B
62.04%7.51B
55.05%6.74B
49.01%7.22B
Liabilities
Current liabilities
Short term loan
61.47%390.9M
-57.82%197.29M
-51.68%391.98M
-63.76%321.21M
-77.82%242.08M
-28.10%467.7M
20.75%811.13M
59.95%886.3M
710.43%1.09B
119.36%650.45M
Notes payable and accounts payable
18.46%2.35B
0.01%3.28B
-12.29%2.43B
7.49%2.34B
27.72%1.98B
36.94%3.27B
175.94%2.78B
121.43%2.18B
66.75%1.55B
110.91%2.39B
-Notes payable
-3.10%849.07M
-18.57%1.56B
-40.65%1.1B
-27.19%848.76M
-2.50%876.26M
27.51%1.92B
404.05%1.85B
332.58%1.17B
259.63%898.72M
311.81%1.5B
-Accounts payable
35.53%1.5B
26.32%1.71B
44.75%1.33B
47.52%1.49B
69.22%1.11B
52.95%1.36B
44.44%921.5M
41.63%1.01B
-3.98%654.43M
15.36%886.46M
Contract liabilities
-26.82%1.66B
-8.06%2.37B
71.70%2.06B
50.83%2.01B
88.14%2.27B
91.77%2.57B
98.35%1.2B
115.50%1.33B
44.70%1.21B
55.89%1.34B
Advance receipts
53.95%940.87K
-25.50%2.36M
257.21%2.98M
726.60%2.53M
557.37%611.16K
-8.21%3.17M
34.29%834.44K
97.28%306.17K
88.67%92.97K
352.05%3.45M
Salaries payable
2.32%44.48M
-0.95%84.39M
18.34%31.77M
13.22%29.56M
28.34%43.47M
9.41%85.2M
10.20%26.85M
12.61%26.11M
19.76%33.87M
20.16%77.87M
Taxs payable
-23.47%24.57M
20.00%106.16M
-15.78%22.79M
-13.66%24.1M
70.21%32.1M
34.16%88.47M
14.83%27.06M
86.07%27.92M
79.65%18.86M
4.69%65.94M
Other payable (including interest and dividends)
-42.95%79.22M
-7.09%126.06M
2.77%132.87M
7.90%135.43M
18.83%138.85M
30.89%135.69M
656.86%129.29M
431.81%125.52M
510.86%116.84M
407.72%103.67M
-Other payable
----
----
----
7.90%135.43M
----
30.89%135.69M
----
431.81%125.52M
----
407.72%103.67M
Non current liabilities due within one year
212.40%173.07M
35.60%174.11M
267.29%65.56M
265.81%65.55M
2,015.01%55.4M
4,607.96%128.4M
333.09%17.85M
517.02%17.92M
-18.37%2.62M
18.47%2.73M
Other current liabilities
102.36%42.72M
73.79%28.56M
96.43%22.79M
3.00%9.85M
60.28%21.11M
16.85%16.43M
246.57%11.6M
247.40%9.57M
5.78%13.17M
208.73%14.06M
Total current liabilities
-0.44%4.77B
-6.10%6.36B
3.28%5.16B
7.26%4.93B
18.61%4.79B
45.61%6.77B
112.26%5B
107.04%4.6B
104.52%4.04B
90.09%4.65B
Current liabilities
Long term loan
-22.17%796.99M
40.90%806.99M
59.06%986.79M
112.86%996.88M
252.69%1.02B
472.08%572.75M
519.58%620.37M
--468.33M
98,577.60%290.33M
33,996.11%100.12M
Estimate liabilities
-41.04%2.36M
-41.04%2.36M
-39.75%2.12M
-39.75%2.12M
-21.67%4M
-21.67%4M
-25.61%3.52M
-22.44%3.52M
-25.00%5.11M
-25.00%5.11M
Deferred tax liabilities
-33.36%9.4M
-33.39%9.41M
154.69%23.71M
154.49%23.72M
379.35%14.11M
377.84%14.12M
608.30%9.31M
585.39%9.32M
94.76%2.94M
103.61%2.95M
Long term deferred income
-21.85%20.6M
-9.61%20.7M
-20.04%19.98M
-12.28%21.58M
9.64%26.35M
-10.80%22.9M
22.87%24.98M
22.06%24.6M
19.20%24.04M
26.67%25.68M
Lease liabilities
-62.89%2.32M
-57.15%3.08M
-33.88%4.6M
-30.54%5.58M
-31.99%6.26M
-25.70%7.19M
35.21%6.95M
80.42%8.03M
125.10%9.2M
6.74%9.68M
Total non current liabilities
-22.61%831.67M
35.68%842.54M
55.94%1.04B
104.34%1.05B
224.07%1.07B
332.63%620.96M
405.24%665.14M
1,584.44%513.8M
909.00%331.62M
278.80%143.53M
Total liabilities
-4.50%5.6B
-2.59%7.2B
9.47%6.2B
17.02%5.98B
34.20%5.86B
54.20%7.39B
127.77%5.66B
127.05%5.11B
117.69%4.37B
92.97%4.8B
Shareholders equity
Paid-in capital
-0.16%393.74M
0.00%394.36M
-0.01%394.36M
-0.01%394.36M
-0.01%394.36M
3.46%394.36M
3.47%394.39M
3.47%394.39M
3.47%394.39M
0.00%381.17M
Capital reserve funds
1.51%1.38B
2.19%1.38B
-3.13%1.37B
-3.14%1.37B
-3.07%1.36B
1.54%1.35B
8.61%1.42B
7.96%1.41B
7.31%1.4B
1.81%1.33B
Surplus reserve funds
9.33%116.93M
9.33%116.93M
10.83%106.95M
10.83%106.95M
10.83%106.95M
6.24%106.95M
7.63%96.51M
7.63%96.51M
7.63%96.51M
12.28%100.67M
Retained profit
19.34%794.07M
18.62%803.15M
22.19%709.89M
24.10%678.81M
23.52%665.37M
19.62%677.06M
14.98%580.96M
9.08%546.99M
14.99%538.69M
15.27%565.99M
Less:Treasury stock
-42.77%58.3M
0.00%101.87M
-0.19%101.87M
-0.19%101.87M
-0.19%101.87M
--101.87M
--102.06M
--102.06M
--102.06M
----
Other composite income
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
0.00%-117.1K
-72.70%-117.1K
-72.70%-117.1K
-72.70%-117.1K
-72.70%-117.1K
Specific reserves
-7.44%1.83M
-7.66%1.83M
--1.93M
--1.95M
--1.98M
5.75%1.98M
----
----
----
--1.88M
Shareholders equity without minority interests
8.33%2.63B
6.81%2.59B
4.07%2.49B
4.27%2.45B
4.13%2.43B
2.07%2.43B
4.65%2.39B
2.96%2.35B
3.73%2.33B
4.92%2.38B
Minority interests
10.49%58.97M
9.72%62.43M
11.66%55.97M
15.19%53.55M
29.69%53.37M
17.15%56.9M
-55.25%50.13M
-54.30%46.49M
-56.39%41.15M
-48.60%48.57M
Total shareholder equity
8.38%2.69B
6.88%2.66B
4.22%2.54B
4.48%2.5B
4.58%2.48B
2.37%2.49B
1.85%2.44B
0.51%2.39B
1.30%2.37B
2.77%2.43B
Total liabilityies and equity
-0.68%8.29B
-0.21%9.86B
7.89%8.74B
13.02%8.48B
23.79%8.34B
36.78%9.88B
66.00%8.1B
62.04%7.51B
55.05%6.74B
49.01%7.22B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -7.44%1.13B4.06%2.59B14.04%1.21B5.39%1.2B43.38%1.22B23.56%2.49B38.55%1.06B21.53%1.14B12.61%851.15M21.71%2.01B
Notes receivable and accounts receivable 3.16%2.03B15.32%2.22B22.73%2.24B19.96%2.02B37.01%1.97B69.10%1.93B51.99%1.83B72.15%1.68B76.24%1.44B58.51%1.14B
-Notes receivable -74.13%24.31M12.50%94.02M389.66%112.51M20.38%64.17M13.70%93.95M128.72%83.57M87.08%22.98M235.74%53.31M300.86%82.63M58.75%36.54M
-Accounts receivable 7.03%2B15.45%2.13B18.05%2.13B19.95%1.95B38.43%1.87B67.12%1.84B51.62%1.8B69.45%1.63B70.41%1.35B58.50%1.1B
Other receivables (including interest and dividends) 3.46%79.84M52.67%114.49M-8.74%70.67M-9.48%65.9M2.51%77.17M2.82%74.99M-2.68%77.44M6.26%72.81M25.19%75.28M29.11%72.93M
-Dividend receivable --9.98M--1.44M--------------------------------
-Other receivable -------------9.48%65.9M----2.82%74.99M----6.26%72.81M----29.11%72.93M
Contractual assets 10.87%175.44M19.17%169.01M29.56%158.35M45.26%151.95M52.41%158.25M69.97%141.82M-4.33%122.23M-7.04%104.61M-0.19%103.83M-1.54%83.44M
Advance payment 79.76%391.36M23.05%314.06M-23.13%442.47M-32.18%399.87M36.26%217.72M-52.38%255.24M342.43%575.58M225.56%589.64M60.42%159.78M911.90%535.94M
Inventories -5.88%3.53B-12.27%3.49B5.61%3.67B23.81%3.69B17.79%3.75B63.19%3.98B99.71%3.48B92.48%2.98B85.71%3.18B63.75%2.44B
Receivable financing -5.90%6.18M130.82%9.04M427.20%5.07M1,234.24%4.67M181.75%6.57M78.26%3.91M--961.14K--350K--2.33M-12.58%2.2M
Other current assets 182.59%32.25M-71.85%14.75M40.17%45.48M233.84%26.37M-65.45%11.41M2.87%52.4M190.75%32.44M89.96%7.9M15.75%33.03M2,984.60%50.94M
Total current assets -0.47%7.37B0.01%8.92B9.37%7.84B14.90%7.56B26.76%7.41B40.80%8.92B76.54%7.17B71.50%6.58B63.16%5.84B55.79%6.34B
Non Current assets
Other non-current financial assets 47.78%146.24M47.78%146.24M-4.46%94.46M-5.86%98.96M-5.86%98.96M-14.41%98.96M-16.34%98.87M-11.77%105.12M-11.77%105.12M-3.80%115.62M
Investment real estate -10.55%67.59M-9.80%69.46M-8.53%69.91M-3.50%73.73M0.65%75.57M-4.11%77.01M-2.99%76.43M-4.00%76.4M-1.55%75.08M4.29%80.31M
Long-term equity investment -8.86%169.2M-9.25%170.88M-4.17%182.61M-3.09%184.48M-2.52%185.66M-1.83%188.3M45.67%190.56M45.32%190.37M44.79%190.46M44.45%191.81M
Fixed assets ------------1.46%213.45M-----2.03%218.32M-----4.24%210.38M-----2.96%222.84M
Intangible assets -17.96%219.66M-16.90%235.39M-15.53%236.67M9.08%251.97M11.95%267.76M38.54%283.27M132.63%280.18M81.96%230.98M81.08%239.18M50.79%204.46M
Development expenditure 64.19%13.42M79.40%12.35M114.09%16.56M-71.76%10.59M29.90%8.18M24.32%6.88M-90.68%7.73M-28.47%37.51M-66.19%6.29M-71.27%5.54M
Goodwill 0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M0.00%8.32M-63.60%8.32M-63.60%8.32M-63.60%8.32M-63.60%8.32M
Long deferred expense 0.94%17.27M-0.04%17.09M0.44%16.57M5.48%17.24M10.86%17.11M14.71%17.1M46.36%16.5M81.33%16.34M122.40%15.43M109.52%14.91M
Deferred tax assets 10.69%55.76M14.09%57.53M40.75%53.27M40.19%52.99M61.81%50.38M59.54%50.42M45.66%37.84M42.40%37.8M24.46%31.13M25.98%31.6M
Usufruct assets -49.72%4.89M-49.57%5.19M-14.48%8.05M-18.76%8.61M-14.00%9.73M-13.17%10.29M0.72%9.42M53.86%10.6M60.43%11.31M9.93%11.85M
Total non current assets -2.27%915.69M-2.20%937.73M-3.48%900.19M-0.38%920.34M4.44%936.95M8.07%958.87M13.81%932.69M16.34%923.83M17.11%897.09M13.70%887.26M
Total assets -0.68%8.29B-0.21%9.86B7.89%8.74B13.02%8.48B23.79%8.34B36.78%9.88B66.00%8.1B62.04%7.51B55.05%6.74B49.01%7.22B
Liabilities
Current liabilities
Short term loan 61.47%390.9M-57.82%197.29M-51.68%391.98M-63.76%321.21M-77.82%242.08M-28.10%467.7M20.75%811.13M59.95%886.3M710.43%1.09B119.36%650.45M
Notes payable and accounts payable 18.46%2.35B0.01%3.28B-12.29%2.43B7.49%2.34B27.72%1.98B36.94%3.27B175.94%2.78B121.43%2.18B66.75%1.55B110.91%2.39B
-Notes payable -3.10%849.07M-18.57%1.56B-40.65%1.1B-27.19%848.76M-2.50%876.26M27.51%1.92B404.05%1.85B332.58%1.17B259.63%898.72M311.81%1.5B
-Accounts payable 35.53%1.5B26.32%1.71B44.75%1.33B47.52%1.49B69.22%1.11B52.95%1.36B44.44%921.5M41.63%1.01B-3.98%654.43M15.36%886.46M
Contract liabilities -26.82%1.66B-8.06%2.37B71.70%2.06B50.83%2.01B88.14%2.27B91.77%2.57B98.35%1.2B115.50%1.33B44.70%1.21B55.89%1.34B
Advance receipts 53.95%940.87K-25.50%2.36M257.21%2.98M726.60%2.53M557.37%611.16K-8.21%3.17M34.29%834.44K97.28%306.17K88.67%92.97K352.05%3.45M
Salaries payable 2.32%44.48M-0.95%84.39M18.34%31.77M13.22%29.56M28.34%43.47M9.41%85.2M10.20%26.85M12.61%26.11M19.76%33.87M20.16%77.87M
Taxs payable -23.47%24.57M20.00%106.16M-15.78%22.79M-13.66%24.1M70.21%32.1M34.16%88.47M14.83%27.06M86.07%27.92M79.65%18.86M4.69%65.94M
Other payable (including interest and dividends) -42.95%79.22M-7.09%126.06M2.77%132.87M7.90%135.43M18.83%138.85M30.89%135.69M656.86%129.29M431.81%125.52M510.86%116.84M407.72%103.67M
-Other payable ------------7.90%135.43M----30.89%135.69M----431.81%125.52M----407.72%103.67M
Non current liabilities due within one year 212.40%173.07M35.60%174.11M267.29%65.56M265.81%65.55M2,015.01%55.4M4,607.96%128.4M333.09%17.85M517.02%17.92M-18.37%2.62M18.47%2.73M
Other current liabilities 102.36%42.72M73.79%28.56M96.43%22.79M3.00%9.85M60.28%21.11M16.85%16.43M246.57%11.6M247.40%9.57M5.78%13.17M208.73%14.06M
Total current liabilities -0.44%4.77B-6.10%6.36B3.28%5.16B7.26%4.93B18.61%4.79B45.61%6.77B112.26%5B107.04%4.6B104.52%4.04B90.09%4.65B
Current liabilities
Long term loan -22.17%796.99M40.90%806.99M59.06%986.79M112.86%996.88M252.69%1.02B472.08%572.75M519.58%620.37M--468.33M98,577.60%290.33M33,996.11%100.12M
Estimate liabilities -41.04%2.36M-41.04%2.36M-39.75%2.12M-39.75%2.12M-21.67%4M-21.67%4M-25.61%3.52M-22.44%3.52M-25.00%5.11M-25.00%5.11M
Deferred tax liabilities -33.36%9.4M-33.39%9.41M154.69%23.71M154.49%23.72M379.35%14.11M377.84%14.12M608.30%9.31M585.39%9.32M94.76%2.94M103.61%2.95M
Long term deferred income -21.85%20.6M-9.61%20.7M-20.04%19.98M-12.28%21.58M9.64%26.35M-10.80%22.9M22.87%24.98M22.06%24.6M19.20%24.04M26.67%25.68M
Lease liabilities -62.89%2.32M-57.15%3.08M-33.88%4.6M-30.54%5.58M-31.99%6.26M-25.70%7.19M35.21%6.95M80.42%8.03M125.10%9.2M6.74%9.68M
Total non current liabilities -22.61%831.67M35.68%842.54M55.94%1.04B104.34%1.05B224.07%1.07B332.63%620.96M405.24%665.14M1,584.44%513.8M909.00%331.62M278.80%143.53M
Total liabilities -4.50%5.6B-2.59%7.2B9.47%6.2B17.02%5.98B34.20%5.86B54.20%7.39B127.77%5.66B127.05%5.11B117.69%4.37B92.97%4.8B
Shareholders equity
Paid-in capital -0.16%393.74M0.00%394.36M-0.01%394.36M-0.01%394.36M-0.01%394.36M3.46%394.36M3.47%394.39M3.47%394.39M3.47%394.39M0.00%381.17M
Capital reserve funds 1.51%1.38B2.19%1.38B-3.13%1.37B-3.14%1.37B-3.07%1.36B1.54%1.35B8.61%1.42B7.96%1.41B7.31%1.4B1.81%1.33B
Surplus reserve funds 9.33%116.93M9.33%116.93M10.83%106.95M10.83%106.95M10.83%106.95M6.24%106.95M7.63%96.51M7.63%96.51M7.63%96.51M12.28%100.67M
Retained profit 19.34%794.07M18.62%803.15M22.19%709.89M24.10%678.81M23.52%665.37M19.62%677.06M14.98%580.96M9.08%546.99M14.99%538.69M15.27%565.99M
Less:Treasury stock -42.77%58.3M0.00%101.87M-0.19%101.87M-0.19%101.87M-0.19%101.87M--101.87M--102.06M--102.06M--102.06M----
Other composite income 0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K0.00%-117.1K-72.70%-117.1K-72.70%-117.1K-72.70%-117.1K-72.70%-117.1K
Specific reserves -7.44%1.83M-7.66%1.83M--1.93M--1.95M--1.98M5.75%1.98M--------------1.88M
Shareholders equity without minority interests 8.33%2.63B6.81%2.59B4.07%2.49B4.27%2.45B4.13%2.43B2.07%2.43B4.65%2.39B2.96%2.35B3.73%2.33B4.92%2.38B
Minority interests 10.49%58.97M9.72%62.43M11.66%55.97M15.19%53.55M29.69%53.37M17.15%56.9M-55.25%50.13M-54.30%46.49M-56.39%41.15M-48.60%48.57M
Total shareholder equity 8.38%2.69B6.88%2.66B4.22%2.54B4.48%2.5B4.58%2.48B2.37%2.49B1.85%2.44B0.51%2.39B1.30%2.37B2.77%2.43B
Total liabilityies and equity -0.68%8.29B-0.21%9.86B7.89%8.74B13.02%8.48B23.79%8.34B36.78%9.88B66.00%8.1B62.04%7.51B55.05%6.74B49.01%7.22B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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