CN Stock MarketDetailed Quotes

002562 Brother Enterprises Holding

Watchlist
  • 3.45
  • -0.13-3.63%
Market Closed May 23 15:00 CST
3.67BMarket Cap-17336P/E (TTM)

Brother Enterprises Holding 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
-10.51%355.01M
11.71%365.43M
-70.40%218.66M
-67.32%216.87M
-32.91%396.71M
-44.30%327.11M
224.84%738.78M
113.20%663.61M
-11.69%591.34M
-21.49%587.31M
Transactional financial assets
----
----
--150M
--220M
----
30.00%130M
----
----
----
--100M
Notes receivable and accounts receivable
5.60%471.3M
4.26%433.43M
-10.02%437.35M
-24.46%435.1M
-15.62%446.32M
6.07%415.7M
25.91%486.06M
52.74%576.02M
29.25%528.96M
56.82%391.92M
-Accounts receivable
5.60%471.3M
4.26%433.43M
-10.02%437.35M
-24.46%435.1M
-15.62%446.32M
6.07%415.7M
25.91%486.06M
52.74%576.02M
29.25%528.96M
56.82%391.92M
Other receivables (including interest and dividends)
233.20%13.69M
154.55%11.57M
-22.31%3.07M
181.92%3.71M
-38.65%4.11M
-13.24%4.54M
187.08%3.96M
-54.49%1.32M
80.29%6.7M
-22.78%5.24M
-Other receivable
----
----
----
181.92%3.71M
----
-13.24%4.54M
----
-54.49%1.32M
----
-22.78%5.24M
Advance payment
83.12%24.24M
90.11%25.02M
-26.09%14.69M
-45.42%16.17M
-64.03%13.24M
-57.46%13.16M
-43.31%19.88M
-22.26%29.63M
5.07%36.81M
10.91%30.94M
Inventories
-25.81%674.29M
-23.46%740.5M
-1.93%855.98M
0.32%912.12M
9.85%908.85M
22.41%967.44M
18.55%872.86M
20.80%909.26M
27.94%827.34M
14.00%790.32M
Receivable financing
-6.20%43.01M
-13.96%63.93M
84.54%68.51M
13.38%54.52M
-14.69%45.85M
86.23%74.3M
-25.86%37.13M
42.26%48.08M
3.15%53.75M
-39.42%39.9M
Other current assets
-71.21%37.08M
-67.84%43.1M
-66.56%39.21M
-62.55%41.96M
15.48%128.82M
0.01%134.05M
-1.67%117.25M
-10.85%112.05M
-3.96%111.55M
6.13%134.03M
Total current assets
-16.73%1.62B
-18.55%1.68B
-21.46%1.79B
-18.78%1.9B
-9.86%1.94B
-0.64%2.07B
16.68%2.28B
16.62%2.34B
11.59%2.16B
8.42%2.08B
Non Current assets
Other equity investment
-100.00%1
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
Investment real estate
----
----
-3.58%5.92M
-3.55%5.97M
-3.51%6.03M
-3.48%6.08M
-3.45%6.14M
-3.42%6.19M
-3.40%6.25M
-3.37%6.3M
Long-term equity investment
233.98%7.5M
233.94%7.5M
233.82%7.5M
233.39%7.5M
-0.13%2.25M
-0.12%2.25M
--2.25M
--2.25M
--2.25M
--2.25M
Fixed assets
----
----
----
-0.98%2.97B
----
0.87%3.07B
----
17.34%3B
----
16.59%3.04B
Constru in process
----
----
----
99.65%597.6M
----
42.40%311.15M
----
-55.47%299.32M
----
-62.29%218.51M
Construction materials
----
----
----
54.84%32.46M
----
-27.82%30.76M
----
-23.85%20.97M
----
11.20%42.61M
Intangible assets
-7.41%131.31M
-7.34%133.12M
-1.15%134.23M
-2.36%134.34M
2.96%141.82M
3.40%143.67M
-3.58%135.79M
-3.45%137.59M
1.72%137.74M
1.72%138.94M
Goodwill
-8.76%28.17M
-8.62%28.84M
-10.28%29.52M
-10.24%30.21M
-10.38%30.88M
-10.44%31.56M
-9.93%32.9M
-11.26%33.65M
-11.21%34.45M
-13.54%35.24M
Long deferred expense
-27.81%5.08M
-28.82%5.26M
-26.32%6.02M
-4.86%6.47M
-4.74%7.04M
74.39%7.39M
--8.17M
--6.8M
--7.39M
--4.24M
Deferred tax assets
13.14%17.98M
12.46%18.97M
151.92%16.6M
107.24%14.91M
121.47%15.89M
187.27%16.87M
31.07%6.59M
42.57%7.19M
50.58%7.18M
21.26%5.87M
Usufruct assets
-30.43%4.37M
-30.22%4.76M
-39.59%4.7M
-33.26%5.31M
-26.21%6.28M
-25.99%6.82M
265.72%7.79M
229.94%7.96M
--8.51M
282.29%9.22M
Other non current assets
-48.00%4.56M
33.21%11.17M
-89.54%1.8M
55.81%26.8M
-49.03%8.77M
-51.25%8.38M
9.33%17.2M
-2.58%17.2M
-37.76%17.2M
-30.14%17.2M
Total non current assets
15.15%4.22B
15.72%4.2B
13.13%4.02B
8.27%3.84B
3.18%3.67B
3.15%3.63B
1.49%3.55B
2.05%3.54B
2.41%3.56B
2.31%3.52B
Total assets
4.10%5.84B
3.29%5.89B
-0.38%5.8B
-2.49%5.74B
-1.74%5.61B
1.74%5.7B
6.93%5.83B
7.39%5.88B
5.69%5.71B
4.49%5.6B
Liabilities
Current liabilities
Short term loan
163.09%1.26B
135.15%1.09B
42.16%756.57M
40.89%685.58M
1.66%477.42M
-6.71%461.76M
11.93%532.2M
14.68%486.61M
19.60%469.65M
20.86%494.99M
Notes payable and accounts payable
27.94%864.15M
25.01%926.81M
0.40%769.92M
-26.89%687.15M
-20.01%675.42M
-17.06%741.4M
10.57%766.88M
19.50%939.9M
6.74%844.42M
17.65%893.92M
-Notes payable
50.17%335.18M
-2.02%288.35M
-19.61%320.82M
-51.72%233.48M
-51.09%223.21M
-21.38%294.29M
30.01%399.07M
50.55%483.54M
37.02%456.37M
25.85%374.33M
-Accounts payable
16.97%528.97M
42.80%638.46M
22.10%449.1M
-0.59%453.68M
16.54%452.21M
-13.95%447.11M
-4.86%367.81M
-1.93%456.36M
-15.28%388.04M
12.37%519.59M
Contract liabilities
-31.76%7.74M
0.75%22.76M
-58.57%9.32M
13.26%17.95M
-13.53%11.34M
-18.75%22.59M
27.18%22.5M
53.33%15.85M
-27.96%13.12M
87.26%27.8M
Advance receipts
55.52%404.26K
-11.60%904.12K
9.14%1.48M
5.55%1.51M
0.00%259.94K
57.39%1.02M
30.54%1.36M
25.06%1.43M
-40.83%259.94K
-7.27%649.85K
Salaries payable
5.00%30.35M
1.15%54.71M
4.79%43.89M
14.84%40.69M
24.49%28.9M
31.15%54.09M
22.66%41.88M
19.02%35.43M
-1.57%23.22M
10.00%41.24M
Taxs payable
-51.57%13.22M
7.97%17.57M
-62.12%22.03M
-48.89%29.22M
-32.63%27.3M
42.91%16.27M
467.01%58.14M
608.49%57.18M
63.86%40.52M
-55.19%11.38M
Other payable (including interest and dividends)
-28.02%20.3M
-15.19%23.51M
12.73%22.75M
3.27%18.5M
26.48%28.2M
98.52%27.72M
65.56%20.18M
10.93%17.92M
65.25%22.29M
5.14%13.96M
-Other payable
----
----
----
3.27%18.5M
----
98.52%27.72M
----
10.93%17.92M
----
5.14%13.96M
Non current liabilities due within one year
-6.78%428.01M
19.42%434.82M
605.59%485.21M
827.83%494.53M
321.62%459.12M
193.15%364.11M
-36.63%68.77M
-51.53%53.3M
13.63%108.89M
24.50%124.21M
Other current liabilities
-47.96%582.48K
17.95%1.68M
-49.66%893.38K
21.45%1.42M
38.72%1.12M
-26.86%1.42M
7.74%1.77M
10.13%1.17M
-62.27%806.84K
90.38%1.94M
Total current liabilities
53.35%2.62B
51.95%2.57B
39.53%2.11B
22.86%1.98B
12.21%1.71B
4.99%1.69B
11.75%1.51B
15.96%1.61B
11.82%1.52B
18.22%1.61B
Current liabilities
Long term loan
-83.34%75.01M
-73.02%141.33M
-34.65%369.59M
-34.27%382.18M
-28.44%450.4M
-17.53%523.91M
-22.13%565.56M
-17.43%581.43M
-3.33%629.4M
4.54%635.26M
Bonds payable
----
----
----
----
----
----
3.46%251.43M
4.13%248.08M
4.24%244.85M
4.24%241.5M
Estimate liabilities
2.90%35.03M
-1.95%35.19M
20.04%33.92M
18.43%34.52M
11.67%34.04M
30.60%35.89M
3.40%28.26M
2.94%29.15M
11.83%30.49M
1.40%27.48M
Deferred tax liabilities
10.27%41.63M
5.88%41.19M
-25.35%36.2M
-25.73%37.09M
-27.01%37.76M
-23.83%38.9M
-21.19%48.5M
-22.31%49.95M
-19.99%51.73M
-23.70%51.07M
Long term deferred income
33.44%43.01M
33.24%43.8M
-5.94%30.96M
-5.31%31.6M
-4.96%32.24M
-4.92%32.87M
-6.54%32.92M
-6.99%33.37M
-7.16%33.92M
-7.04%34.57M
Lease liabilities
-46.08%1.86M
-34.77%2.7M
-34.10%2.82M
-40.19%3.06M
-37.74%3.45M
-32.89%4.13M
117.64%4.28M
163.67%5.11M
--5.55M
350.70%6.16M
Total non current liabilities
-64.77%196.56M
-58.44%264.2M
-49.14%473.5M
-48.43%488.45M
-43.98%557.89M
-36.18%635.7M
-15.01%930.95M
-11.72%947.09M
-1.82%995.94M
2.48%996.04M
Total liabilities
24.28%2.82B
21.78%2.83B
5.76%2.59B
-3.55%2.47B
-10.01%2.27B
-10.75%2.33B
-0.21%2.44B
3.89%2.56B
5.99%2.52B
11.67%2.61B
Shareholders equity
Paid-in capital
0.07%1.06B
0.07%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Other equity instruments
----
----
-0.03%61.71M
-0.03%61.72M
-0.07%61.72M
-0.06%61.73M
-0.06%61.73M
-0.06%61.74M
-0.01%61.77M
-0.07%61.77M
Capital reserve funds
4.98%1.4B
4.98%1.4B
-0.05%1.33B
0.02%1.33B
0.19%1.33B
0.12%1.33B
0.29%1.34B
0.18%1.33B
-0.03%1.33B
0.01%1.33B
Surplus reserve funds
0.00%113.31M
0.00%113.31M
11.02%113.31M
11.02%113.31M
11.02%113.31M
11.02%113.31M
9.40%102.06M
9.40%102.06M
9.40%102.06M
9.40%102.06M
Retained profit
-35.68%573.51M
-31.99%599.09M
-9.73%777.26M
0.28%819.56M
29.29%891.63M
50.15%880.85M
51.05%861.07M
46.30%817.27M
19.28%689.65M
3.45%586.63M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%30M
Other composite income
-5.12%-125.03M
-54.36%-121.41M
-214.01%-130.38M
-126.77%-119.72M
-117.35%-118.95M
34.08%-78.66M
53.66%-41.52M
11.30%-52.79M
21.88%-54.72M
-100.58%-119.33M
Specific reserves
----
----
----
----
--1.26M
----
--973.78K
--2.54M
----
----
Shareholders equity without minority interests
-9.57%3.03B
-9.46%3.05B
-4.82%3.22B
-1.67%3.27B
4.79%3.35B
12.61%3.37B
12.76%3.38B
10.24%3.33B
5.46%3.19B
-1.04%3B
Total shareholder equity
-9.57%3.03B
-9.46%3.05B
-4.82%3.22B
-1.67%3.27B
4.79%3.35B
12.61%3.37B
12.76%3.38B
10.24%3.33B
5.46%3.19B
-1.04%3B
Total liabilityies and equity
4.10%5.84B
3.29%5.89B
-0.38%5.8B
-2.49%5.74B
-1.74%5.61B
1.74%5.7B
6.93%5.83B
7.39%5.88B
5.69%5.71B
4.49%5.6B
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 -10.51%355.01M11.71%365.43M-70.40%218.66M-67.32%216.87M-32.91%396.71M-44.30%327.11M224.84%738.78M113.20%663.61M-11.69%591.34M-21.49%587.31M
Transactional financial assets ----------150M--220M----30.00%130M--------------100M
Notes receivable and accounts receivable 5.60%471.3M4.26%433.43M-10.02%437.35M-24.46%435.1M-15.62%446.32M6.07%415.7M25.91%486.06M52.74%576.02M29.25%528.96M56.82%391.92M
-Accounts receivable 5.60%471.3M4.26%433.43M-10.02%437.35M-24.46%435.1M-15.62%446.32M6.07%415.7M25.91%486.06M52.74%576.02M29.25%528.96M56.82%391.92M
Other receivables (including interest and dividends) 233.20%13.69M154.55%11.57M-22.31%3.07M181.92%3.71M-38.65%4.11M-13.24%4.54M187.08%3.96M-54.49%1.32M80.29%6.7M-22.78%5.24M
-Other receivable ------------181.92%3.71M-----13.24%4.54M-----54.49%1.32M-----22.78%5.24M
Advance payment 83.12%24.24M90.11%25.02M-26.09%14.69M-45.42%16.17M-64.03%13.24M-57.46%13.16M-43.31%19.88M-22.26%29.63M5.07%36.81M10.91%30.94M
Inventories -25.81%674.29M-23.46%740.5M-1.93%855.98M0.32%912.12M9.85%908.85M22.41%967.44M18.55%872.86M20.80%909.26M27.94%827.34M14.00%790.32M
Receivable financing -6.20%43.01M-13.96%63.93M84.54%68.51M13.38%54.52M-14.69%45.85M86.23%74.3M-25.86%37.13M42.26%48.08M3.15%53.75M-39.42%39.9M
Other current assets -71.21%37.08M-67.84%43.1M-66.56%39.21M-62.55%41.96M15.48%128.82M0.01%134.05M-1.67%117.25M-10.85%112.05M-3.96%111.55M6.13%134.03M
Total current assets -16.73%1.62B-18.55%1.68B-21.46%1.79B-18.78%1.9B-9.86%1.94B-0.64%2.07B16.68%2.28B16.62%2.34B11.59%2.16B8.42%2.08B
Non Current assets
Other equity investment -100.00%10.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K
Investment real estate ---------3.58%5.92M-3.55%5.97M-3.51%6.03M-3.48%6.08M-3.45%6.14M-3.42%6.19M-3.40%6.25M-3.37%6.3M
Long-term equity investment 233.98%7.5M233.94%7.5M233.82%7.5M233.39%7.5M-0.13%2.25M-0.12%2.25M--2.25M--2.25M--2.25M--2.25M
Fixed assets -------------0.98%2.97B----0.87%3.07B----17.34%3B----16.59%3.04B
Constru in process ------------99.65%597.6M----42.40%311.15M-----55.47%299.32M-----62.29%218.51M
Construction materials ------------54.84%32.46M-----27.82%30.76M-----23.85%20.97M----11.20%42.61M
Intangible assets -7.41%131.31M-7.34%133.12M-1.15%134.23M-2.36%134.34M2.96%141.82M3.40%143.67M-3.58%135.79M-3.45%137.59M1.72%137.74M1.72%138.94M
Goodwill -8.76%28.17M-8.62%28.84M-10.28%29.52M-10.24%30.21M-10.38%30.88M-10.44%31.56M-9.93%32.9M-11.26%33.65M-11.21%34.45M-13.54%35.24M
Long deferred expense -27.81%5.08M-28.82%5.26M-26.32%6.02M-4.86%6.47M-4.74%7.04M74.39%7.39M--8.17M--6.8M--7.39M--4.24M
Deferred tax assets 13.14%17.98M12.46%18.97M151.92%16.6M107.24%14.91M121.47%15.89M187.27%16.87M31.07%6.59M42.57%7.19M50.58%7.18M21.26%5.87M
Usufruct assets -30.43%4.37M-30.22%4.76M-39.59%4.7M-33.26%5.31M-26.21%6.28M-25.99%6.82M265.72%7.79M229.94%7.96M--8.51M282.29%9.22M
Other non current assets -48.00%4.56M33.21%11.17M-89.54%1.8M55.81%26.8M-49.03%8.77M-51.25%8.38M9.33%17.2M-2.58%17.2M-37.76%17.2M-30.14%17.2M
Total non current assets 15.15%4.22B15.72%4.2B13.13%4.02B8.27%3.84B3.18%3.67B3.15%3.63B1.49%3.55B2.05%3.54B2.41%3.56B2.31%3.52B
Total assets 4.10%5.84B3.29%5.89B-0.38%5.8B-2.49%5.74B-1.74%5.61B1.74%5.7B6.93%5.83B7.39%5.88B5.69%5.71B4.49%5.6B
Liabilities
Current liabilities
Short term loan 163.09%1.26B135.15%1.09B42.16%756.57M40.89%685.58M1.66%477.42M-6.71%461.76M11.93%532.2M14.68%486.61M19.60%469.65M20.86%494.99M
Notes payable and accounts payable 27.94%864.15M25.01%926.81M0.40%769.92M-26.89%687.15M-20.01%675.42M-17.06%741.4M10.57%766.88M19.50%939.9M6.74%844.42M17.65%893.92M
-Notes payable 50.17%335.18M-2.02%288.35M-19.61%320.82M-51.72%233.48M-51.09%223.21M-21.38%294.29M30.01%399.07M50.55%483.54M37.02%456.37M25.85%374.33M
-Accounts payable 16.97%528.97M42.80%638.46M22.10%449.1M-0.59%453.68M16.54%452.21M-13.95%447.11M-4.86%367.81M-1.93%456.36M-15.28%388.04M12.37%519.59M
Contract liabilities -31.76%7.74M0.75%22.76M-58.57%9.32M13.26%17.95M-13.53%11.34M-18.75%22.59M27.18%22.5M53.33%15.85M-27.96%13.12M87.26%27.8M
Advance receipts 55.52%404.26K-11.60%904.12K9.14%1.48M5.55%1.51M0.00%259.94K57.39%1.02M30.54%1.36M25.06%1.43M-40.83%259.94K-7.27%649.85K
Salaries payable 5.00%30.35M1.15%54.71M4.79%43.89M14.84%40.69M24.49%28.9M31.15%54.09M22.66%41.88M19.02%35.43M-1.57%23.22M10.00%41.24M
Taxs payable -51.57%13.22M7.97%17.57M-62.12%22.03M-48.89%29.22M-32.63%27.3M42.91%16.27M467.01%58.14M608.49%57.18M63.86%40.52M-55.19%11.38M
Other payable (including interest and dividends) -28.02%20.3M-15.19%23.51M12.73%22.75M3.27%18.5M26.48%28.2M98.52%27.72M65.56%20.18M10.93%17.92M65.25%22.29M5.14%13.96M
-Other payable ------------3.27%18.5M----98.52%27.72M----10.93%17.92M----5.14%13.96M
Non current liabilities due within one year -6.78%428.01M19.42%434.82M605.59%485.21M827.83%494.53M321.62%459.12M193.15%364.11M-36.63%68.77M-51.53%53.3M13.63%108.89M24.50%124.21M
Other current liabilities -47.96%582.48K17.95%1.68M-49.66%893.38K21.45%1.42M38.72%1.12M-26.86%1.42M7.74%1.77M10.13%1.17M-62.27%806.84K90.38%1.94M
Total current liabilities 53.35%2.62B51.95%2.57B39.53%2.11B22.86%1.98B12.21%1.71B4.99%1.69B11.75%1.51B15.96%1.61B11.82%1.52B18.22%1.61B
Current liabilities
Long term loan -83.34%75.01M-73.02%141.33M-34.65%369.59M-34.27%382.18M-28.44%450.4M-17.53%523.91M-22.13%565.56M-17.43%581.43M-3.33%629.4M4.54%635.26M
Bonds payable ------------------------3.46%251.43M4.13%248.08M4.24%244.85M4.24%241.5M
Estimate liabilities 2.90%35.03M-1.95%35.19M20.04%33.92M18.43%34.52M11.67%34.04M30.60%35.89M3.40%28.26M2.94%29.15M11.83%30.49M1.40%27.48M
Deferred tax liabilities 10.27%41.63M5.88%41.19M-25.35%36.2M-25.73%37.09M-27.01%37.76M-23.83%38.9M-21.19%48.5M-22.31%49.95M-19.99%51.73M-23.70%51.07M
Long term deferred income 33.44%43.01M33.24%43.8M-5.94%30.96M-5.31%31.6M-4.96%32.24M-4.92%32.87M-6.54%32.92M-6.99%33.37M-7.16%33.92M-7.04%34.57M
Lease liabilities -46.08%1.86M-34.77%2.7M-34.10%2.82M-40.19%3.06M-37.74%3.45M-32.89%4.13M117.64%4.28M163.67%5.11M--5.55M350.70%6.16M
Total non current liabilities -64.77%196.56M-58.44%264.2M-49.14%473.5M-48.43%488.45M-43.98%557.89M-36.18%635.7M-15.01%930.95M-11.72%947.09M-1.82%995.94M2.48%996.04M
Total liabilities 24.28%2.82B21.78%2.83B5.76%2.59B-3.55%2.47B-10.01%2.27B-10.75%2.33B-0.21%2.44B3.89%2.56B5.99%2.52B11.67%2.61B
Shareholders equity
Paid-in capital 0.07%1.06B0.07%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Other equity instruments ---------0.03%61.71M-0.03%61.72M-0.07%61.72M-0.06%61.73M-0.06%61.73M-0.06%61.74M-0.01%61.77M-0.07%61.77M
Capital reserve funds 4.98%1.4B4.98%1.4B-0.05%1.33B0.02%1.33B0.19%1.33B0.12%1.33B0.29%1.34B0.18%1.33B-0.03%1.33B0.01%1.33B
Surplus reserve funds 0.00%113.31M0.00%113.31M11.02%113.31M11.02%113.31M11.02%113.31M11.02%113.31M9.40%102.06M9.40%102.06M9.40%102.06M9.40%102.06M
Retained profit -35.68%573.51M-31.99%599.09M-9.73%777.26M0.28%819.56M29.29%891.63M50.15%880.85M51.05%861.07M46.30%817.27M19.28%689.65M3.45%586.63M
Less:Treasury stock ------------------------------------0.00%30M
Other composite income -5.12%-125.03M-54.36%-121.41M-214.01%-130.38M-126.77%-119.72M-117.35%-118.95M34.08%-78.66M53.66%-41.52M11.30%-52.79M21.88%-54.72M-100.58%-119.33M
Specific reserves ------------------1.26M------973.78K--2.54M--------
Shareholders equity without minority interests -9.57%3.03B-9.46%3.05B-4.82%3.22B-1.67%3.27B4.79%3.35B12.61%3.37B12.76%3.38B10.24%3.33B5.46%3.19B-1.04%3B
Total shareholder equity -9.57%3.03B-9.46%3.05B-4.82%3.22B-1.67%3.27B4.79%3.35B12.61%3.37B12.76%3.38B10.24%3.33B5.46%3.19B-1.04%3B
Total liabilityies and equity 4.10%5.84B3.29%5.89B-0.38%5.8B-2.49%5.74B-1.74%5.61B1.74%5.7B6.93%5.83B7.39%5.88B5.69%5.71B4.49%5.6B
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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