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002273 Zhejiang Crystal-optech

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  • 14.43
  • +0.40+2.85%
Market Closed Apr 30 15:00 CST
20.07BMarket Cap29.27P/E (TTM)

Zhejiang Crystal-optech Key Stats

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YOY yoy
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(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
11.03%2.58B
-4.33%2.42B
-20.86%2B
-21.16%1.9B
-17.47%2.32B
-21.01%2.53B
-19.98%2.53B
147.49%2.41B
118.37%2.81B
111.56%3.2B
Transactional financial assets
----
----
----
----
130.00%23M
----
160.00%13M
6,620.43%10M
-77.78%10M
----
Notes receivable and accounts receivable
68.25%1.04B
43.74%1.15B
32.26%1.26B
0.74%752.4M
-21.07%619.34M
-2.33%799.99M
-3.08%954.66M
-7.82%746.91M
6.62%784.66M
-7.73%819.04M
-Notes receivable
906.94%36.52M
810.51%6.53M
--24.08M
63.02%11.63M
-43.08%3.63M
-87.44%717.36K
----
444.28%7.14M
17.56%6.37M
-4.19%5.71M
-Accounts receivable
63.31%1.01B
43.06%1.14B
29.74%1.24B
0.14%740.77M
-20.89%615.71M
-1.73%799.28M
-2.51%954.66M
-8.55%739.77M
6.54%778.29M
-7.75%813.33M
Other receivables (including interest and dividends)
66.18%45.2M
72.33%48.04M
-21.00%25.28M
-21.64%24.87M
-8.80%27.2M
-42.42%27.88M
-49.29%32.01M
-48.15%31.73M
-59.48%29.82M
-32.03%48.41M
-Accrued interest receivable
----
----
----
--735.85K
----
----
----
----
----
----
-Other receivable
----
----
----
-23.96%24.13M
----
-42.42%27.88M
----
-48.15%31.73M
----
-32.03%48.41M
Advance payment
-29.52%41.92M
92.28%44.71M
11.60%72.3M
33.94%81.16M
-16.12%59.49M
-60.42%23.25M
-9.99%64.78M
12.76%60.59M
152.94%70.92M
302.70%58.75M
Inventories
-15.32%586.2M
2.62%718.8M
2.27%734.75M
4.93%759.45M
23.31%692.24M
27.35%700.45M
53.90%718.48M
52.43%723.77M
16.16%561.39M
12.32%550.01M
Receivable financing
-28.31%121.48M
-39.24%79.58M
-48.87%79.23M
-3.01%147.12M
13.95%169.46M
8.64%130.98M
-11.87%154.97M
8.91%151.68M
15.90%148.72M
-16.49%120.56M
Non-current assets due within one year
-36.53%91.28M
831.85%279.56M
--293.98M
--273.98M
--143.82M
--30M
----
----
----
----
Other current assets
-69.80%22.94M
-44.31%29.76M
26.25%51.43M
18.32%40.83M
116.20%75.96M
-13.19%53.43M
-5.14%40.74M
-3.81%34.51M
50.82%35.14M
51.88%61.55M
Total current assets
9.60%4.53B
11.05%4.77B
0.29%4.52B
-4.55%3.98B
-7.22%4.13B
-11.63%4.3B
-9.33%4.51B
63.58%4.17B
58.74%4.45B
53.71%4.86B
Non Current assets
Other non-current financial assets
-1.05%151.88M
-1.58%152.07M
-3.17%153.62M
0.04%154.79M
12.99%153.5M
10.78%154.5M
29.62%158.64M
37.91%154.72M
26.42%135.85M
30.35%139.47M
Investment real estate
9.06%21.77M
9.45%22.19M
-3.41%19.94M
-11.65%18.56M
46.61%19.96M
48.81%20.27M
3,904.44%20.64M
3,917.32%21.01M
2,466.62%13.62M
2,432.13%13.62M
Long-term equity investment
0.63%705.49M
-1.23%695.36M
3.22%712.89M
6.00%714.66M
4.84%701.04M
6.67%704.05M
3.37%690.63M
3.43%674.23M
6.52%668.68M
4.62%660.05M
Fixed assets
----
----
----
17.63%3.72B
----
12.72%3.45B
----
20.67%3.16B
----
15.13%3.06B
Constru in process
----
----
----
80.67%1.17B
----
33.90%732.84M
----
-9.28%649.95M
----
-4.30%547.31M
Intangible assets
33.22%403.1M
-2.96%295.52M
-1.66%299.92M
-0.92%301.11M
-0.71%302.59M
13.12%304.53M
14.49%304.98M
13.72%303.92M
13.33%304.76M
-0.37%269.21M
Goodwill
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
0.00%71.55M
Long deferred expense
-7.23%44.32M
-7.07%45.64M
-5.73%47.62M
0.31%50.1M
87.29%47.78M
84.34%49.11M
906.88%50.51M
752.37%49.94M
288.26%25.51M
220.71%26.64M
Deferred tax assets
-54.48%10.39M
-59.19%12.63M
12.04%26.38M
17.32%22.56M
12.00%22.82M
68.15%30.96M
18.96%23.54M
3.90%19.23M
8.53%20.37M
-8.18%18.41M
Usufruct assets
-7.67%28.07M
-18.24%26.22M
-16.22%27.85M
-16.03%29.07M
-8.51%30.41M
-1.30%32.07M
-2.16%33.24M
36.14%34.62M
16.39%33.24M
20.16%32.49M
Other non current assets
-45.01%207.23M
-64.08%158.27M
-39.39%169.85M
-32.44%206M
100.79%376.86M
221.99%440.58M
2,108.74%280.23M
3,389.74%304.92M
3,272.70%187.69M
933.03%136.83M
Total non current assets
7.73%6.49B
8.29%6.48B
19.58%6.64B
18.66%6.46B
15.48%6.02B
20.38%5.99B
21.45%5.56B
21.06%5.44B
18.54%5.21B
13.63%4.97B
Total assets
8.49%11.02B
9.44%11.25B
10.94%11.17B
8.59%10.44B
5.02%10.15B
4.56%10.28B
5.42%10.07B
36.44%9.62B
34.20%9.67B
30.44%9.84B
Liabilities
Current liabilities
Short term loan
4.79%132.48M
6.30%135.29M
79.64%133.56M
90.54%124.99M
27.23%126.43M
55.52%127.28M
-11.66%74.35M
-30.08%65.6M
122.48%99.37M
-62.75%81.84M
Transactional financial liabilities
----
--117.17K
--9.89M
--16.92M
--2.65M
----
----
----
----
----
Notes payable and accounts payable
34.84%1.42B
38.10%1.78B
57.87%1.89B
41.96%1.48B
11.61%1.06B
22.34%1.29B
27.59%1.2B
23.31%1.04B
6.55%946.71M
-4.32%1.05B
-Notes payable
68.25%464.68M
76.51%518.87M
43.54%393.13M
10.05%285.18M
17.16%276.19M
33.58%293.96M
21.24%273.89M
-0.42%259.13M
-0.63%235.74M
5.54%220.06M
-Accounts payable
23.01%960.02M
26.77%1.26B
62.12%1.5B
52.54%1.19B
9.77%780.42M
19.38%995.97M
29.60%924.36M
33.87%782.09M
9.17%710.98M
-6.62%834.29M
Contract liabilities
-15.00%6.52M
80.12%5.51M
-31.15%7.49M
-24.13%5.16M
43.76%7.67M
-29.75%3.06M
148.29%10.88M
84.57%6.79M
15.80%5.34M
-6.99%4.36M
Advance receipts
--96.3K
53.85%1.15M
----
----
----
--746.88K
----
----
----
----
Salaries payable
13.21%38.09M
1.64%107.63M
60.15%36.33M
59.46%34.73M
87.09%33.65M
53.10%105.89M
6.67%22.68M
11.86%21.78M
4.94%17.98M
-0.99%69.17M
Taxs payable
303.27%52.68M
111.12%47.86M
72.31%56.36M
5.24%25.81M
-62.77%13.06M
-35.38%22.67M
37.36%32.71M
17.64%24.53M
9.19%35.09M
15.45%35.08M
Other payable (including interest and dividends)
-46.49%7.78M
8.86%16.49M
83.04%20.13M
60.52%18.46M
70.47%14.54M
97.43%15.15M
-16.40%11M
28.71%11.5M
-20.58%8.53M
-16.17%7.67M
-Other payable
----
----
----
60.52%18.46M
----
97.43%15.15M
----
28.71%11.5M
----
-16.17%7.67M
Non current liabilities due within one year
-3.14%5.15M
-45.71%3.02M
-5.69%5.18M
-5.23%5.12M
-11.40%5.31M
-1.04%5.56M
--5.49M
--5.41M
--6M
70.93%5.61M
Other current liabilities
-71.41%202.01K
114.77%152.99K
-90.98%105.49K
-59.24%245.22K
260.34%706.52K
-64.67%71.24K
1,259.91%1.17M
290.82%601.6K
90.60%196.07K
-57.80%201.66K
Total current liabilities
32.29%1.67B
33.64%2.1B
59.28%2.16B
45.20%1.71B
12.64%1.26B
24.80%1.57B
24.91%1.36B
18.77%1.18B
12.06%1.12B
-12.59%1.26B
Current liabilities
Estimate liabilities
----
----
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
Deferred tax liabilities
6.35%97.07M
1.36%97.49M
-2.19%90.76M
15.74%90.83M
24.47%91.28M
31.17%96.19M
47.01%92.79M
24.32%78.47M
16.03%73.33M
16.03%73.33M
Long term deferred income
20.67%64.74M
11.47%61.08M
7.36%60.91M
10.04%65.12M
-9.58%53.65M
-11.58%54.79M
-1.96%56.74M
-3.19%59.18M
21.14%59.33M
20.92%61.97M
Lease liabilities
0.88%26.91M
-8.11%24.93M
-13.56%25.2M
-13.98%25.8M
-3.57%26.68M
3.35%27.13M
-15.07%29.15M
15.30%30M
-4.21%27.67M
10.51%26.26M
Total non current liabilities
-0.46%188.72M
-6.43%183.51M
-0.92%194.87M
7.60%199.75M
6.32%189.6M
9.22%196.11M
13.48%196.68M
10.33%185.65M
12.11%178.32M
14.95%179.56M
Total liabilities
28.01%1.86B
29.19%2.28B
51.66%2.36B
40.08%1.91B
11.77%1.45B
22.86%1.77B
23.33%1.55B
17.55%1.36B
12.07%1.3B
-9.89%1.44B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
14.20%1.39B
14.20%1.39B
14.20%1.39B
Capital reserve funds
1.59%4.28B
-0.60%4.26B
-0.43%4.24B
-0.78%4.23B
-1.05%4.21B
0.09%4.29B
-0.21%4.26B
90.88%4.26B
90.86%4.25B
92.59%4.29B
Surplus reserve funds
16.16%356.85M
16.15%356.85M
17.81%307.2M
17.81%307.2M
17.81%307.2M
17.82%307.23M
12.28%260.76M
12.28%260.76M
12.28%260.76M
12.28%260.76M
Retained profit
13.98%2.94B
11.03%2.76B
8.66%2.65B
8.42%2.39B
9.95%2.58B
11.42%2.49B
12.20%2.44B
10.48%2.2B
8.79%2.35B
8.33%2.23B
Less:Treasury stock
0.40%105.43M
-62.38%105.01M
-40.72%105.01M
-40.72%105.01M
-38.52%105.01M
356.72%279.14M
75.77%177.14M
75.77%177.14M
69.49%170.81M
-39.35%61.12M
Other composite income
-37.57%-68.32M
-33.36%-64.72M
-20.81%-48.36M
8.59%-44.11M
0.20%-49.66M
-3.30%-48.53M
-378.21%-40.03M
-417.30%-48.26M
-575.63%-49.76M
-529.05%-46.98M
Shareholders equity without minority interests
5.50%8.79B
5.60%8.6B
3.72%8.44B
3.49%8.16B
3.75%8.33B
1.06%8.15B
2.22%8.13B
41.75%7.89B
40.23%8.03B
43.26%8.06B
Minority interests
-0.55%370.96M
-0.12%369.82M
-1.16%374.49M
1.32%370.9M
9.24%373.02M
10.22%370.28M
14.15%378.89M
12.95%366.07M
6.44%341.47M
6.01%335.94M
Total shareholder equity
5.24%9.16B
5.35%8.97B
3.51%8.81B
3.39%8.53B
3.97%8.7B
1.43%8.52B
2.69%8.51B
40.17%8.25B
38.44%8.37B
41.27%8.4B
Total liabilityies and equity
8.49%11.02B
9.44%11.25B
10.94%11.17B
8.59%10.44B
5.02%10.15B
4.56%10.28B
5.42%10.07B
36.44%9.62B
34.20%9.67B
30.44%9.84B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 11.03%2.58B-4.33%2.42B-20.86%2B-21.16%1.9B-17.47%2.32B-21.01%2.53B-19.98%2.53B147.49%2.41B118.37%2.81B111.56%3.2B
Transactional financial assets ----------------130.00%23M----160.00%13M6,620.43%10M-77.78%10M----
Notes receivable and accounts receivable 68.25%1.04B43.74%1.15B32.26%1.26B0.74%752.4M-21.07%619.34M-2.33%799.99M-3.08%954.66M-7.82%746.91M6.62%784.66M-7.73%819.04M
-Notes receivable 906.94%36.52M810.51%6.53M--24.08M63.02%11.63M-43.08%3.63M-87.44%717.36K----444.28%7.14M17.56%6.37M-4.19%5.71M
-Accounts receivable 63.31%1.01B43.06%1.14B29.74%1.24B0.14%740.77M-20.89%615.71M-1.73%799.28M-2.51%954.66M-8.55%739.77M6.54%778.29M-7.75%813.33M
Other receivables (including interest and dividends) 66.18%45.2M72.33%48.04M-21.00%25.28M-21.64%24.87M-8.80%27.2M-42.42%27.88M-49.29%32.01M-48.15%31.73M-59.48%29.82M-32.03%48.41M
-Accrued interest receivable --------------735.85K------------------------
-Other receivable -------------23.96%24.13M-----42.42%27.88M-----48.15%31.73M-----32.03%48.41M
Advance payment -29.52%41.92M92.28%44.71M11.60%72.3M33.94%81.16M-16.12%59.49M-60.42%23.25M-9.99%64.78M12.76%60.59M152.94%70.92M302.70%58.75M
Inventories -15.32%586.2M2.62%718.8M2.27%734.75M4.93%759.45M23.31%692.24M27.35%700.45M53.90%718.48M52.43%723.77M16.16%561.39M12.32%550.01M
Receivable financing -28.31%121.48M-39.24%79.58M-48.87%79.23M-3.01%147.12M13.95%169.46M8.64%130.98M-11.87%154.97M8.91%151.68M15.90%148.72M-16.49%120.56M
Non-current assets due within one year -36.53%91.28M831.85%279.56M--293.98M--273.98M--143.82M--30M----------------
Other current assets -69.80%22.94M-44.31%29.76M26.25%51.43M18.32%40.83M116.20%75.96M-13.19%53.43M-5.14%40.74M-3.81%34.51M50.82%35.14M51.88%61.55M
Total current assets 9.60%4.53B11.05%4.77B0.29%4.52B-4.55%3.98B-7.22%4.13B-11.63%4.3B-9.33%4.51B63.58%4.17B58.74%4.45B53.71%4.86B
Non Current assets
Other non-current financial assets -1.05%151.88M-1.58%152.07M-3.17%153.62M0.04%154.79M12.99%153.5M10.78%154.5M29.62%158.64M37.91%154.72M26.42%135.85M30.35%139.47M
Investment real estate 9.06%21.77M9.45%22.19M-3.41%19.94M-11.65%18.56M46.61%19.96M48.81%20.27M3,904.44%20.64M3,917.32%21.01M2,466.62%13.62M2,432.13%13.62M
Long-term equity investment 0.63%705.49M-1.23%695.36M3.22%712.89M6.00%714.66M4.84%701.04M6.67%704.05M3.37%690.63M3.43%674.23M6.52%668.68M4.62%660.05M
Fixed assets ------------17.63%3.72B----12.72%3.45B----20.67%3.16B----15.13%3.06B
Constru in process ------------80.67%1.17B----33.90%732.84M-----9.28%649.95M-----4.30%547.31M
Intangible assets 33.22%403.1M-2.96%295.52M-1.66%299.92M-0.92%301.11M-0.71%302.59M13.12%304.53M14.49%304.98M13.72%303.92M13.33%304.76M-0.37%269.21M
Goodwill 0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M0.00%71.55M
Long deferred expense -7.23%44.32M-7.07%45.64M-5.73%47.62M0.31%50.1M87.29%47.78M84.34%49.11M906.88%50.51M752.37%49.94M288.26%25.51M220.71%26.64M
Deferred tax assets -54.48%10.39M-59.19%12.63M12.04%26.38M17.32%22.56M12.00%22.82M68.15%30.96M18.96%23.54M3.90%19.23M8.53%20.37M-8.18%18.41M
Usufruct assets -7.67%28.07M-18.24%26.22M-16.22%27.85M-16.03%29.07M-8.51%30.41M-1.30%32.07M-2.16%33.24M36.14%34.62M16.39%33.24M20.16%32.49M
Other non current assets -45.01%207.23M-64.08%158.27M-39.39%169.85M-32.44%206M100.79%376.86M221.99%440.58M2,108.74%280.23M3,389.74%304.92M3,272.70%187.69M933.03%136.83M
Total non current assets 7.73%6.49B8.29%6.48B19.58%6.64B18.66%6.46B15.48%6.02B20.38%5.99B21.45%5.56B21.06%5.44B18.54%5.21B13.63%4.97B
Total assets 8.49%11.02B9.44%11.25B10.94%11.17B8.59%10.44B5.02%10.15B4.56%10.28B5.42%10.07B36.44%9.62B34.20%9.67B30.44%9.84B
Liabilities
Current liabilities
Short term loan 4.79%132.48M6.30%135.29M79.64%133.56M90.54%124.99M27.23%126.43M55.52%127.28M-11.66%74.35M-30.08%65.6M122.48%99.37M-62.75%81.84M
Transactional financial liabilities ------117.17K--9.89M--16.92M--2.65M--------------------
Notes payable and accounts payable 34.84%1.42B38.10%1.78B57.87%1.89B41.96%1.48B11.61%1.06B22.34%1.29B27.59%1.2B23.31%1.04B6.55%946.71M-4.32%1.05B
-Notes payable 68.25%464.68M76.51%518.87M43.54%393.13M10.05%285.18M17.16%276.19M33.58%293.96M21.24%273.89M-0.42%259.13M-0.63%235.74M5.54%220.06M
-Accounts payable 23.01%960.02M26.77%1.26B62.12%1.5B52.54%1.19B9.77%780.42M19.38%995.97M29.60%924.36M33.87%782.09M9.17%710.98M-6.62%834.29M
Contract liabilities -15.00%6.52M80.12%5.51M-31.15%7.49M-24.13%5.16M43.76%7.67M-29.75%3.06M148.29%10.88M84.57%6.79M15.80%5.34M-6.99%4.36M
Advance receipts --96.3K53.85%1.15M--------------746.88K----------------
Salaries payable 13.21%38.09M1.64%107.63M60.15%36.33M59.46%34.73M87.09%33.65M53.10%105.89M6.67%22.68M11.86%21.78M4.94%17.98M-0.99%69.17M
Taxs payable 303.27%52.68M111.12%47.86M72.31%56.36M5.24%25.81M-62.77%13.06M-35.38%22.67M37.36%32.71M17.64%24.53M9.19%35.09M15.45%35.08M
Other payable (including interest and dividends) -46.49%7.78M8.86%16.49M83.04%20.13M60.52%18.46M70.47%14.54M97.43%15.15M-16.40%11M28.71%11.5M-20.58%8.53M-16.17%7.67M
-Other payable ------------60.52%18.46M----97.43%15.15M----28.71%11.5M-----16.17%7.67M
Non current liabilities due within one year -3.14%5.15M-45.71%3.02M-5.69%5.18M-5.23%5.12M-11.40%5.31M-1.04%5.56M--5.49M--5.41M--6M70.93%5.61M
Other current liabilities -71.41%202.01K114.77%152.99K-90.98%105.49K-59.24%245.22K260.34%706.52K-64.67%71.24K1,259.91%1.17M290.82%601.6K90.60%196.07K-57.80%201.66K
Total current liabilities 32.29%1.67B33.64%2.1B59.28%2.16B45.20%1.71B12.64%1.26B24.80%1.57B24.91%1.36B18.77%1.18B12.06%1.12B-12.59%1.26B
Current liabilities
Estimate liabilities --------0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M
Deferred tax liabilities 6.35%97.07M1.36%97.49M-2.19%90.76M15.74%90.83M24.47%91.28M31.17%96.19M47.01%92.79M24.32%78.47M16.03%73.33M16.03%73.33M
Long term deferred income 20.67%64.74M11.47%61.08M7.36%60.91M10.04%65.12M-9.58%53.65M-11.58%54.79M-1.96%56.74M-3.19%59.18M21.14%59.33M20.92%61.97M
Lease liabilities 0.88%26.91M-8.11%24.93M-13.56%25.2M-13.98%25.8M-3.57%26.68M3.35%27.13M-15.07%29.15M15.30%30M-4.21%27.67M10.51%26.26M
Total non current liabilities -0.46%188.72M-6.43%183.51M-0.92%194.87M7.60%199.75M6.32%189.6M9.22%196.11M13.48%196.68M10.33%185.65M12.11%178.32M14.95%179.56M
Total liabilities 28.01%1.86B29.19%2.28B51.66%2.36B40.08%1.91B11.77%1.45B22.86%1.77B23.33%1.55B17.55%1.36B12.07%1.3B-9.89%1.44B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B14.20%1.39B14.20%1.39B14.20%1.39B
Capital reserve funds 1.59%4.28B-0.60%4.26B-0.43%4.24B-0.78%4.23B-1.05%4.21B0.09%4.29B-0.21%4.26B90.88%4.26B90.86%4.25B92.59%4.29B
Surplus reserve funds 16.16%356.85M16.15%356.85M17.81%307.2M17.81%307.2M17.81%307.2M17.82%307.23M12.28%260.76M12.28%260.76M12.28%260.76M12.28%260.76M
Retained profit 13.98%2.94B11.03%2.76B8.66%2.65B8.42%2.39B9.95%2.58B11.42%2.49B12.20%2.44B10.48%2.2B8.79%2.35B8.33%2.23B
Less:Treasury stock 0.40%105.43M-62.38%105.01M-40.72%105.01M-40.72%105.01M-38.52%105.01M356.72%279.14M75.77%177.14M75.77%177.14M69.49%170.81M-39.35%61.12M
Other composite income -37.57%-68.32M-33.36%-64.72M-20.81%-48.36M8.59%-44.11M0.20%-49.66M-3.30%-48.53M-378.21%-40.03M-417.30%-48.26M-575.63%-49.76M-529.05%-46.98M
Shareholders equity without minority interests 5.50%8.79B5.60%8.6B3.72%8.44B3.49%8.16B3.75%8.33B1.06%8.15B2.22%8.13B41.75%7.89B40.23%8.03B43.26%8.06B
Minority interests -0.55%370.96M-0.12%369.82M-1.16%374.49M1.32%370.9M9.24%373.02M10.22%370.28M14.15%378.89M12.95%366.07M6.44%341.47M6.01%335.94M
Total shareholder equity 5.24%9.16B5.35%8.97B3.51%8.81B3.39%8.53B3.97%8.7B1.43%8.52B2.69%8.51B40.17%8.25B38.44%8.37B41.27%8.4B
Total liabilityies and equity 8.49%11.02B9.44%11.25B10.94%11.17B8.59%10.44B5.02%10.15B4.56%10.28B5.42%10.07B36.44%9.62B34.20%9.67B30.44%9.84B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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