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Shenzhen Prince New Materials (002735)

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  • 19.93
  • -0.71-3.44%
Market Closed Jan 16 15:00 CST
7.61BMarket Cap-119.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Prince New Materials (002735) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-7.76%224.53M
-8.37%267.27M
-35.05%370.27M
-70.61%301.46M
113.66%243.41M
65.77%291.68M
257.11%570.05M
672.92%1.03B
2.18%113.93M
38.41%175.95M
Transactional financial assets
-69.63%100.23M
-63.80%130.32M
-36.91%130.47M
3,108.24%281.85M
--330M
--360M
3,408.17%206.79M
49.05%8.79M
--0
--0
Notes receivable and accounts receivable
35.78%1.09B
27.05%1.04B
39.41%1.03B
28.99%1.03B
26.04%803.24M
32.73%815.27M
26.55%737.15M
20.90%801.38M
-5.56%637.29M
-5.07%614.24M
-Notes receivable
-10.81%46.21M
-28.72%53.31M
126.53%69.93M
4.59%44.3M
13.03%51.82M
155.82%74.78M
59.82%30.87M
116.17%42.36M
-14.92%45.84M
-48.36%29.23M
-Accounts receivable
38.99%1.04B
32.68%982.51M
35.60%957.73M
30.35%989.39M
27.05%751.43M
26.58%740.49M
25.41%706.27M
17.99%759.02M
-4.74%591.45M
-0.92%585M
Other receivables (including interest and dividends)
-19.81%27.69M
-18.19%29.58M
-8.64%32.22M
-4.31%30.1M
24.44%34.53M
34.37%36.16M
10.92%35.27M
74.45%31.46M
24.64%27.75M
60.26%26.91M
-Accrued interest receivable
----
----
----
----
--206.01K
--1.13M
----
----
----
----
-Other receivable
----
-15.54%29.58M
----
----
----
30.17%35.03M
----
74.45%31.46M
----
60.26%26.91M
Advance payment
-9.24%14.91M
8.96%21.39M
-22.01%21.92M
-22.63%14.43M
-43.83%16.43M
-29.81%19.63M
-21.82%28.11M
26.43%18.65M
-33.98%29.24M
-23.07%27.97M
Inventories
16.35%426.39M
53.15%416.44M
66.94%422.71M
39.82%349.59M
43.95%366.48M
13.41%271.91M
2.27%253.21M
3.57%250.03M
-4.44%254.6M
-6.71%239.76M
Receivable financing
53.44%46.77M
16.69%41.73M
-2.74%41.21M
-17.84%26.52M
-16.72%30.48M
-29.38%35.76M
-22.55%42.37M
-53.16%32.28M
61.01%36.6M
-2.05%50.65M
Other current assets
24.66%30.52M
91.39%31.13M
-0.60%25.8M
-41.81%15.27M
37.76%24.49M
6.05%16.26M
276.61%25.96M
270.35%26.23M
480.93%17.78M
301.34%15.34M
Total current assets
6.09%1.96B
6.88%1.97B
9.13%2.07B
-6.45%2.05B
65.51%1.85B
60.47%1.85B
68.80%1.9B
90.55%2.19B
-2.43%1.12B
0.96%1.15B
Non Current assets
Investment real estate
-6.71%30.29M
-5.19%31.24M
-5.79%31.5M
-5.69%31.98M
-12.00%32.47M
-11.92%32.95M
-5.61%33.44M
-5.54%33.92M
1.38%36.9M
1.45%37.41M
Long-term equity investment
63.25%18.51M
4.69%11.13M
5.43%11.37M
2.82%11.4M
-0.35%11.34M
-8.22%10.63M
-30.99%10.79M
-6.48%11.08M
-2.90%11.38M
-4.76%11.58M
Fixed assets
----
69.44%690.33M
----
----
----
13.18%407.41M
----
25.27%415.65M
----
3.73%359.96M
Fixed assets liquidation
----
258.55%1.84M
----
----
----
211.69%513.4K
----
----
----
--164.71K
Constru in process
----
-51.49%55.57M
----
----
----
112.68%114.57M
----
-6.70%68.46M
----
7.42%53.87M
Intangible assets
-2.61%148.62M
-1.93%149.33M
-4.75%145.63M
-4.18%147.55M
-3.13%152.6M
-4.21%152.27M
-4.15%152.89M
-5.88%153.99M
-8.29%157.54M
-8.46%158.97M
Goodwill
-36.05%122.22M
-36.05%122.22M
-36.05%122.22M
-36.05%122.22M
0.00%191.12M
0.00%191.12M
0.00%191.12M
0.00%191.12M
2.95%191.12M
2.95%191.12M
Long deferred expense
96.37%43.19M
7.89%24.66M
34.84%26.31M
31.92%27.49M
18.98%21.99M
16.39%22.85M
1.41%19.51M
-10.05%20.84M
-9.83%18.48M
-8.92%19.63M
Deferred tax assets
6.09%75.03M
10.09%73.02M
8.65%72.12M
8.15%67.64M
4.06%70.72M
-0.26%66.33M
8.87%66.38M
-2.23%62.54M
17.20%67.97M
15.67%66.5M
Usufruct assets
174.31%85.69M
-22.52%25.39M
-33.12%25.75M
-27.84%28.99M
-26.34%31.24M
-2.92%32.77M
12.42%38.5M
-1.59%40.17M
14.95%42.41M
-21.88%33.76M
Other non current assets
-73.80%20.56M
-42.50%34.95M
89.50%75.1M
96.16%32.07M
30.70%78.46M
31.69%60.79M
14.05%39.63M
-27.77%16.35M
6,642.09%60.03M
891.77%46.16M
Total non current assets
16.95%1.33B
11.67%1.22B
17.31%1.22B
12.18%1.14B
12.17%1.14B
11.55%1.09B
8.98%1.04B
5.80%1.01B
9.96%1.02B
5.01%979.14M
Total assets
10.23%3.3B
8.66%3.19B
12.02%3.29B
-0.56%3.19B
40.09%2.99B
37.98%2.94B
41.40%2.94B
52.06%3.21B
3.10%2.13B
2.78%2.13B
Liabilities
Current liabilities
Short term loan
58.13%443.02M
68.83%426.96M
85.29%414.76M
41.72%403.94M
-0.75%280.16M
-13.18%252.9M
-7.21%223.84M
29.42%285.02M
22.07%282.28M
80.84%291.31M
Notes payable and accounts payable
24.13%648.15M
40.30%590.84M
80.56%679.27M
56.48%676.08M
46.12%522.16M
33.23%421.13M
25.55%376.21M
32.89%432.06M
10.33%357.36M
-1.76%316.09M
-Accounts payable
24.13%648.15M
40.30%590.84M
80.56%679.27M
56.48%676.08M
46.12%522.16M
33.23%421.13M
25.55%376.21M
32.89%432.06M
10.33%357.36M
0.50%316.09M
Contract liabilities
-25.21%5.83M
156.22%12.6M
290.06%21.45M
63.71%8.55M
-17.09%7.79M
-63.12%4.92M
-17.72%5.5M
-43.91%5.22M
-49.99%9.4M
354.60%13.34M
Advance receipts
12.18%632.79K
-31.73%479.85K
--613.25K
1,819.47%859.94K
--564.1K
--702.88K
--0
--44.8K
----
----
Salaries payable
26.72%27.41M
21.45%27.9M
23.60%27.09M
24.66%27.67M
22.57%21.63M
21.74%22.97M
17.31%21.92M
5.86%22.2M
23.91%17.65M
21.43%18.87M
Taxs payable
15.57%12.83M
-11.96%12.97M
-0.43%14.87M
-48.80%14.43M
13.93%11.1M
69.35%14.74M
-6.75%14.93M
-42.47%28.17M
-72.74%9.74M
-76.22%8.7M
Other payable (including interest and dividends)
-64.29%23.04M
-47.19%65.17M
-69.79%63.42M
-75.58%63.79M
-75.26%64.51M
-61.74%123.43M
-33.98%209.91M
36.08%261.2M
9.62%260.75M
110.38%322.55M
-Interest payable
----
----
----
----
----
--0
--0
----
----
----
-Dividend payable
--0
----
-42.08%661.72K
-42.08%661.72K
-14.02%1.89M
-48.14%1.14M
-11.02%1.14M
-78.67%1.14M
-58.87%2.2M
-75.33%2.2M
-Other payable
----
-46.70%65.17M
----
----
----
-61.83%122.28M
--208.77M
39.37%260.06M
----
121.87%320.35M
Non current liabilities due within one year
19.80%44.44M
141.56%35.35M
92.23%37.57M
-35.26%36.44M
-20.36%37.1M
-67.56%14.63M
-32.65%19.55M
83.64%56.29M
19.77%46.58M
101.94%45.1M
Other current liabilities
-3.44%22.93M
3.62%27.11M
283.11%32.2M
25.86%27M
2,197.50%23.75M
1,622.50%26.16M
954.40%8.4M
1,092.42%21.45M
-57.70%1.03M
298.15%1.52M
Total current liabilities
26.79%1.23B
36.05%1.2B
46.69%1.29B
13.23%1.26B
-1.63%968.75M
-13.36%881.58M
-5.35%880.26M
30.94%1.11B
9.04%984.8M
42.52%1.02B
Current liabilities
Long term loan
--58.1M
97.81%49M
91.96%49M
----
--0
-58.16%24.77M
-66.73%25.53M
-32.30%64.33M
8.29%75.8M
-31.56%59.2M
Deferred tax liabilities
-8.11%15.66M
-8.11%15.66M
-21.27%15.28M
-8.11%15.66M
-6.87%17.05M
-7.76%17.05M
-8.67%19.41M
-16.05%17.05M
-16.45%18.3M
-16.43%18.48M
Long term deferred income
1,001.27%26.18M
596.63%17.63M
564.53%17.84M
267.74%10.44M
-19.04%2.38M
-16.56%2.53M
-14.23%2.69M
-12.04%2.84M
67.18%2.94M
67.07%3.03M
Lease liabilities
216.57%73.03M
-25.84%17.86M
-33.02%16.9M
-26.24%21.06M
-24.56%23.07M
10.97%24.09M
2.15%25.23M
1.80%28.56M
24.80%30.58M
-32.18%21.7M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
307.06%172.98M
46.36%100.16M
35.92%99.03M
-58.17%47.17M
-66.70%42.49M
-33.18%68.43M
-42.09%72.86M
-23.08%112.77M
8.00%127.62M
-28.09%102.42M
Total liabilities
38.57%1.4B
36.79%1.3B
45.87%1.39B
6.66%1.31B
-9.09%1.01B
-15.17%950.01M
-9.73%953.12M
22.98%1.22B
8.92%1.11B
30.77%1.12B
Shareholders equity
Paid-in capital
-2.28%382.01M
-2.28%382.01M
-2.28%382.01M
-2.28%382.01M
27.20%390.91M
27.20%390.91M
84.29%390.91M
83.28%390.91M
44.09%307.32M
44.09%307.32M
Capital reserve funds
-6.54%847.02M
-6.54%847.02M
-5.71%854.55M
-5.71%854.55M
711.33%906.28M
711.33%906.28M
663.28%906.28M
515.38%906.28M
-20.29%111.7M
-57.22%111.7M
Surplus reserve funds
0.00%19.38M
0.00%19.38M
0.00%19.38M
0.00%19.38M
3.54%19.38M
3.54%19.38M
3.54%19.38M
3.54%19.38M
4.94%18.72M
4.94%18.72M
Retained profit
-9.71%528.24M
-14.09%526.25M
-13.65%523.18M
-14.32%514.76M
4.86%585.08M
12.01%612.55M
8.85%605.86M
8.12%600.8M
2.76%557.95M
2.34%546.88M
Less:Treasury stock
-49.06%57.54M
-49.06%57.54M
-51.33%54.98M
-51.33%54.98M
-21.51%112.96M
-21.51%112.96M
102.57%112.96M
75.71%112.96M
47.67%143.93M
47.67%143.93M
Other composite income
25.33%11.33M
464.22%10.56M
389.00%6.67M
72.30%6.76M
752.69%9.04M
-278.30%-2.9M
-568.19%-2.31M
635.25%3.92M
74.27%-1.39M
138.02%1.63M
Ordinary risk reserve funds
--0
----
----
--0
--0
----
----
--0
----
----
Specific reserves
----
----
----
----
--0
----
----
--0
----
----
Shareholders equity without minority interests
-3.74%1.73B
-4.72%1.73B
-4.23%1.73B
-4.75%1.72B
111.40%1.8B
115.27%1.81B
112.38%1.81B
107.57%1.81B
4.80%850.38M
-8.93%842.32M
Minority interests
-9.29%163.82M
-5.39%166.15M
-4.62%166.73M
-7.79%162.15M
5.49%180.59M
4.71%175.62M
3.43%174.79M
-27.74%175.85M
-27.79%171.19M
-42.38%167.72M
Total shareholder equity
-4.25%1.89B
-4.78%1.89B
-4.26%1.9B
-5.02%1.88B
93.66%1.98B
96.91%1.99B
94.32%1.98B
78.02%1.98B
-2.57%1.02B
-16.93%1.01B
Total liabilityies and equity
10.23%3.3B
8.66%3.19B
12.02%3.29B
-0.56%3.19B
40.09%2.99B
37.98%2.94B
41.40%2.94B
52.06%3.21B
3.10%2.13B
2.78%2.13B
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, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -7.76%224.53M-8.37%267.27M-35.05%370.27M-70.61%301.46M113.66%243.41M65.77%291.68M257.11%570.05M672.92%1.03B2.18%113.93M38.41%175.95M
Transactional financial assets -69.63%100.23M-63.80%130.32M-36.91%130.47M3,108.24%281.85M--330M--360M3,408.17%206.79M49.05%8.79M--0--0
Notes receivable and accounts receivable 35.78%1.09B27.05%1.04B39.41%1.03B28.99%1.03B26.04%803.24M32.73%815.27M26.55%737.15M20.90%801.38M-5.56%637.29M-5.07%614.24M
-Notes receivable -10.81%46.21M-28.72%53.31M126.53%69.93M4.59%44.3M13.03%51.82M155.82%74.78M59.82%30.87M116.17%42.36M-14.92%45.84M-48.36%29.23M
-Accounts receivable 38.99%1.04B32.68%982.51M35.60%957.73M30.35%989.39M27.05%751.43M26.58%740.49M25.41%706.27M17.99%759.02M-4.74%591.45M-0.92%585M
Other receivables (including interest and dividends) -19.81%27.69M-18.19%29.58M-8.64%32.22M-4.31%30.1M24.44%34.53M34.37%36.16M10.92%35.27M74.45%31.46M24.64%27.75M60.26%26.91M
-Accrued interest receivable ------------------206.01K--1.13M----------------
-Other receivable -----15.54%29.58M------------30.17%35.03M----74.45%31.46M----60.26%26.91M
Advance payment -9.24%14.91M8.96%21.39M-22.01%21.92M-22.63%14.43M-43.83%16.43M-29.81%19.63M-21.82%28.11M26.43%18.65M-33.98%29.24M-23.07%27.97M
Inventories 16.35%426.39M53.15%416.44M66.94%422.71M39.82%349.59M43.95%366.48M13.41%271.91M2.27%253.21M3.57%250.03M-4.44%254.6M-6.71%239.76M
Receivable financing 53.44%46.77M16.69%41.73M-2.74%41.21M-17.84%26.52M-16.72%30.48M-29.38%35.76M-22.55%42.37M-53.16%32.28M61.01%36.6M-2.05%50.65M
Other current assets 24.66%30.52M91.39%31.13M-0.60%25.8M-41.81%15.27M37.76%24.49M6.05%16.26M276.61%25.96M270.35%26.23M480.93%17.78M301.34%15.34M
Total current assets 6.09%1.96B6.88%1.97B9.13%2.07B-6.45%2.05B65.51%1.85B60.47%1.85B68.80%1.9B90.55%2.19B-2.43%1.12B0.96%1.15B
Non Current assets
Investment real estate -6.71%30.29M-5.19%31.24M-5.79%31.5M-5.69%31.98M-12.00%32.47M-11.92%32.95M-5.61%33.44M-5.54%33.92M1.38%36.9M1.45%37.41M
Long-term equity investment 63.25%18.51M4.69%11.13M5.43%11.37M2.82%11.4M-0.35%11.34M-8.22%10.63M-30.99%10.79M-6.48%11.08M-2.90%11.38M-4.76%11.58M
Fixed assets ----69.44%690.33M------------13.18%407.41M----25.27%415.65M----3.73%359.96M
Fixed assets liquidation ----258.55%1.84M------------211.69%513.4K--------------164.71K
Constru in process -----51.49%55.57M------------112.68%114.57M-----6.70%68.46M----7.42%53.87M
Intangible assets -2.61%148.62M-1.93%149.33M-4.75%145.63M-4.18%147.55M-3.13%152.6M-4.21%152.27M-4.15%152.89M-5.88%153.99M-8.29%157.54M-8.46%158.97M
Goodwill -36.05%122.22M-36.05%122.22M-36.05%122.22M-36.05%122.22M0.00%191.12M0.00%191.12M0.00%191.12M0.00%191.12M2.95%191.12M2.95%191.12M
Long deferred expense 96.37%43.19M7.89%24.66M34.84%26.31M31.92%27.49M18.98%21.99M16.39%22.85M1.41%19.51M-10.05%20.84M-9.83%18.48M-8.92%19.63M
Deferred tax assets 6.09%75.03M10.09%73.02M8.65%72.12M8.15%67.64M4.06%70.72M-0.26%66.33M8.87%66.38M-2.23%62.54M17.20%67.97M15.67%66.5M
Usufruct assets 174.31%85.69M-22.52%25.39M-33.12%25.75M-27.84%28.99M-26.34%31.24M-2.92%32.77M12.42%38.5M-1.59%40.17M14.95%42.41M-21.88%33.76M
Other non current assets -73.80%20.56M-42.50%34.95M89.50%75.1M96.16%32.07M30.70%78.46M31.69%60.79M14.05%39.63M-27.77%16.35M6,642.09%60.03M891.77%46.16M
Total non current assets 16.95%1.33B11.67%1.22B17.31%1.22B12.18%1.14B12.17%1.14B11.55%1.09B8.98%1.04B5.80%1.01B9.96%1.02B5.01%979.14M
Total assets 10.23%3.3B8.66%3.19B12.02%3.29B-0.56%3.19B40.09%2.99B37.98%2.94B41.40%2.94B52.06%3.21B3.10%2.13B2.78%2.13B
Liabilities
Current liabilities
Short term loan 58.13%443.02M68.83%426.96M85.29%414.76M41.72%403.94M-0.75%280.16M-13.18%252.9M-7.21%223.84M29.42%285.02M22.07%282.28M80.84%291.31M
Notes payable and accounts payable 24.13%648.15M40.30%590.84M80.56%679.27M56.48%676.08M46.12%522.16M33.23%421.13M25.55%376.21M32.89%432.06M10.33%357.36M-1.76%316.09M
-Accounts payable 24.13%648.15M40.30%590.84M80.56%679.27M56.48%676.08M46.12%522.16M33.23%421.13M25.55%376.21M32.89%432.06M10.33%357.36M0.50%316.09M
Contract liabilities -25.21%5.83M156.22%12.6M290.06%21.45M63.71%8.55M-17.09%7.79M-63.12%4.92M-17.72%5.5M-43.91%5.22M-49.99%9.4M354.60%13.34M
Advance receipts 12.18%632.79K-31.73%479.85K--613.25K1,819.47%859.94K--564.1K--702.88K--0--44.8K--------
Salaries payable 26.72%27.41M21.45%27.9M23.60%27.09M24.66%27.67M22.57%21.63M21.74%22.97M17.31%21.92M5.86%22.2M23.91%17.65M21.43%18.87M
Taxs payable 15.57%12.83M-11.96%12.97M-0.43%14.87M-48.80%14.43M13.93%11.1M69.35%14.74M-6.75%14.93M-42.47%28.17M-72.74%9.74M-76.22%8.7M
Other payable (including interest and dividends) -64.29%23.04M-47.19%65.17M-69.79%63.42M-75.58%63.79M-75.26%64.51M-61.74%123.43M-33.98%209.91M36.08%261.2M9.62%260.75M110.38%322.55M
-Interest payable ----------------------0--0------------
-Dividend payable --0-----42.08%661.72K-42.08%661.72K-14.02%1.89M-48.14%1.14M-11.02%1.14M-78.67%1.14M-58.87%2.2M-75.33%2.2M
-Other payable -----46.70%65.17M-------------61.83%122.28M--208.77M39.37%260.06M----121.87%320.35M
Non current liabilities due within one year 19.80%44.44M141.56%35.35M92.23%37.57M-35.26%36.44M-20.36%37.1M-67.56%14.63M-32.65%19.55M83.64%56.29M19.77%46.58M101.94%45.1M
Other current liabilities -3.44%22.93M3.62%27.11M283.11%32.2M25.86%27M2,197.50%23.75M1,622.50%26.16M954.40%8.4M1,092.42%21.45M-57.70%1.03M298.15%1.52M
Total current liabilities 26.79%1.23B36.05%1.2B46.69%1.29B13.23%1.26B-1.63%968.75M-13.36%881.58M-5.35%880.26M30.94%1.11B9.04%984.8M42.52%1.02B
Current liabilities
Long term loan --58.1M97.81%49M91.96%49M------0-58.16%24.77M-66.73%25.53M-32.30%64.33M8.29%75.8M-31.56%59.2M
Deferred tax liabilities -8.11%15.66M-8.11%15.66M-21.27%15.28M-8.11%15.66M-6.87%17.05M-7.76%17.05M-8.67%19.41M-16.05%17.05M-16.45%18.3M-16.43%18.48M
Long term deferred income 1,001.27%26.18M596.63%17.63M564.53%17.84M267.74%10.44M-19.04%2.38M-16.56%2.53M-14.23%2.69M-12.04%2.84M67.18%2.94M67.07%3.03M
Lease liabilities 216.57%73.03M-25.84%17.86M-33.02%16.9M-26.24%21.06M-24.56%23.07M10.97%24.09M2.15%25.23M1.80%28.56M24.80%30.58M-32.18%21.7M
Other non current liabilities ------------------------------0--------
Total non current liabilities 307.06%172.98M46.36%100.16M35.92%99.03M-58.17%47.17M-66.70%42.49M-33.18%68.43M-42.09%72.86M-23.08%112.77M8.00%127.62M-28.09%102.42M
Total liabilities 38.57%1.4B36.79%1.3B45.87%1.39B6.66%1.31B-9.09%1.01B-15.17%950.01M-9.73%953.12M22.98%1.22B8.92%1.11B30.77%1.12B
Shareholders equity
Paid-in capital -2.28%382.01M-2.28%382.01M-2.28%382.01M-2.28%382.01M27.20%390.91M27.20%390.91M84.29%390.91M83.28%390.91M44.09%307.32M44.09%307.32M
Capital reserve funds -6.54%847.02M-6.54%847.02M-5.71%854.55M-5.71%854.55M711.33%906.28M711.33%906.28M663.28%906.28M515.38%906.28M-20.29%111.7M-57.22%111.7M
Surplus reserve funds 0.00%19.38M0.00%19.38M0.00%19.38M0.00%19.38M3.54%19.38M3.54%19.38M3.54%19.38M3.54%19.38M4.94%18.72M4.94%18.72M
Retained profit -9.71%528.24M-14.09%526.25M-13.65%523.18M-14.32%514.76M4.86%585.08M12.01%612.55M8.85%605.86M8.12%600.8M2.76%557.95M2.34%546.88M
Less:Treasury stock -49.06%57.54M-49.06%57.54M-51.33%54.98M-51.33%54.98M-21.51%112.96M-21.51%112.96M102.57%112.96M75.71%112.96M47.67%143.93M47.67%143.93M
Other composite income 25.33%11.33M464.22%10.56M389.00%6.67M72.30%6.76M752.69%9.04M-278.30%-2.9M-568.19%-2.31M635.25%3.92M74.27%-1.39M138.02%1.63M
Ordinary risk reserve funds --0----------0--0----------0--------
Specific reserves ------------------0----------0--------
Shareholders equity without minority interests -3.74%1.73B-4.72%1.73B-4.23%1.73B-4.75%1.72B111.40%1.8B115.27%1.81B112.38%1.81B107.57%1.81B4.80%850.38M-8.93%842.32M
Minority interests -9.29%163.82M-5.39%166.15M-4.62%166.73M-7.79%162.15M5.49%180.59M4.71%175.62M3.43%174.79M-27.74%175.85M-27.79%171.19M-42.38%167.72M
Total shareholder equity -4.25%1.89B-4.78%1.89B-4.26%1.9B-5.02%1.88B93.66%1.98B96.91%1.99B94.32%1.98B78.02%1.98B-2.57%1.02B-16.93%1.01B
Total liabilityies and equity 10.23%3.3B8.66%3.19B12.02%3.29B-0.56%3.19B40.09%2.99B37.98%2.94B41.40%2.94B52.06%3.21B3.10%2.13B2.78%2.13B
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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