CN Stock MarketDetailed Quotes

002870 Guangdong Senssun Weighing Apparatus

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  • 33.71
  • -0.52-1.52%
Market Closed Apr 30 15:00 CST
4.45BMarket Cap26.15P/E (TTM)

Guangdong Senssun Weighing Apparatus 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
39.55%858.45M
-14.11%687.07M
-10.84%447.22M
20.95%647.03M
25.64%615.18M
73.18%799.96M
-2.04%501.6M
-13.19%534.96M
-20.92%489.64M
-13.83%461.93M
Transactional financial assets
-37.93%180M
----
-55.36%166.01M
-30.02%270.8M
--290M
--100.74M
1,387.60%371.9M
1,152.71%386.99M
----
----
Notes receivable and accounts receivable
22.55%1.21B
10.57%1.25B
5.46%1.14B
14.15%1.06B
14.87%990.93M
18.04%1.13B
26.48%1.08B
5.90%930.6M
4.15%862.66M
1.30%960.37M
-Notes receivable
80.94%321.42M
64.11%239.22M
22.27%219.63M
18.73%137.27M
12.56%177.64M
-9.67%145.77M
17.62%179.63M
-0.95%115.62M
16.63%157.83M
-18.02%161.38M
-Accounts receivable
9.80%892.98M
2.67%1.01B
2.13%923.63M
13.49%924.96M
15.39%813.29M
23.64%987.84M
28.40%904.41M
6.95%814.98M
1.71%704.83M
6.36%798.99M
Other receivables (including interest and dividends)
8.79%40.45M
44.62%32.34M
95.48%65.91M
14.03%39.22M
50.76%37.18M
25.13%22.36M
4.94%33.72M
60.31%34.39M
-54.35%24.66M
-62.44%17.87M
-Other receivable
----
----
----
14.03%39.22M
----
25.13%22.36M
----
60.31%34.39M
----
-62.44%17.87M
Advance payment
-11.18%63.54M
-17.44%45.23M
10.72%57.76M
3.16%58.16M
-15.62%71.53M
-4.96%54.78M
-37.00%52.17M
-61.28%56.38M
-13.30%84.77M
-17.96%57.64M
Inventories
2.75%1.08B
0.99%1.05B
-2.56%1.02B
14.60%1.06B
19.74%1.05B
30.07%1.04B
33.63%1.04B
28.05%925.89M
31.53%880.3M
35.06%801.32M
Non-current assets due within one year
--21.6M
--21.43M
--29.55M
--29.55M
----
----
----
----
--147.54M
--147.48M
Other current assets
38.08%144.12M
54.72%122.78M
23.65%100.31M
22.63%106.01M
-25.17%104.37M
-30.93%79.36M
-29.06%81.12M
-25.59%86.45M
25.09%139.49M
3.50%114.9M
Total current assets
13.87%3.61B
-0.67%3.22B
-4.41%3.04B
10.88%3.28B
20.63%3.17B
26.56%3.24B
24.45%3.18B
10.48%2.96B
8.58%2.63B
8.91%2.56B
Non Current assets
Other non-current financial assets
-88.44%8M
-88.44%8M
-93.75%8M
-93.75%8M
-48.35%69.19M
-48.35%69.19M
-43.82%127.99M
-43.82%127.99M
-41.21%133.95M
-41.21%133.95M
Investment real estate
-7.35%22.22M
-7.22%22.66M
-7.09%23.1M
-6.97%23.54M
-6.85%23.98M
-6.73%24.42M
-6.62%24.86M
-6.51%25.3M
-6.41%25.74M
-6.31%26.19M
Long-term equity investment
104.11%17.63M
109.00%18.05M
85.97%15.14M
96.34%13.88M
74.44%8.64M
74.44%8.64M
125.28%8.14M
107.96%7.07M
1,200.84%4.95M
1,200.84%4.95M
Fixed assets
----
----
----
23.26%1.53B
----
9.76%1.41B
----
0.10%1.24B
----
-4.56%1.28B
Constru in process
----
----
----
4.00%300.11M
----
107.52%272.43M
----
164.96%288.57M
----
46.44%131.28M
Intangible assets
-5.71%878.84M
-3.05%914.83M
-2.90%903.17M
-4.08%920.35M
-1.45%932.04M
-2.21%943.63M
-2.26%930.13M
-0.65%959.5M
-2.13%945.77M
-2.46%964.96M
Development expenditure
12.49%242.26M
14.14%237.72M
23.04%259.32M
22.00%229.2M
6.65%215.36M
18.10%208.28M
-3.94%210.76M
3.88%187.86M
32.34%201.93M
42.65%176.36M
Goodwill
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
Long deferred expense
1.30%23.41M
-13.10%22.1M
-35.31%18.03M
-22.06%20.5M
-18.07%23.11M
-6.26%25.43M
1.99%27.87M
-12.68%26.31M
2.14%28.21M
14.60%27.13M
Deferred tax assets
32.55%204.03M
23.56%190.95M
44.78%165.36M
47.20%167.88M
89.49%153.93M
86.14%154.53M
152.83%114.22M
146.15%114.05M
64.27%81.23M
72.69%83.02M
Usufruct assets
69.10%209.4M
98.47%214.93M
117.94%195.54M
82.89%153.08M
25.73%123.83M
8.10%108.29M
2.24%89.72M
-20.28%83.7M
-18.89%98.49M
-39.58%100.18M
Other non current assets
7.06%152.7M
4.26%138.58M
15.74%135.91M
29.47%147.08M
86.00%142.63M
64.02%132.93M
56.86%117.43M
60.74%113.6M
6.08%76.68M
-7.24%81.04M
Total non current assets
4.20%4.42B
6.27%4.42B
7.65%4.32B
8.52%4.32B
10.42%4.24B
9.01%4.16B
4.80%4.02B
4.35%3.98B
-2.91%3.84B
-6.68%3.82B
Total assets
8.34%8.03B
3.24%7.64B
2.32%7.36B
9.52%7.6B
14.57%7.41B
16.06%7.4B
12.65%7.19B
6.88%6.94B
1.46%6.47B
-0.99%6.38B
Liabilities
Current liabilities
Short term loan
8.68%1.13B
6.04%939.98M
12.29%1.03B
40.36%1.15B
28.30%1.04B
33.26%886.46M
31.25%917.85M
27.46%822.09M
33.76%807.98M
38.89%665.23M
Notes payable and accounts payable
9.49%1.25B
7.61%1.37B
-6.76%1.13B
-4.88%1.08B
2.85%1.14B
17.83%1.28B
26.38%1.21B
11.33%1.14B
6.72%1.11B
0.47%1.08B
-Notes payable
-54.01%133.14M
-36.15%165.45M
-26.48%178.88M
-15.72%190.06M
24.81%289.46M
15.01%259.12M
31.22%243.29M
31.85%225.51M
46.84%231.92M
29.49%225.31M
-Accounts payable
31.04%1.12B
18.74%1.21B
-1.80%948.48M
-2.19%890.63M
-2.95%853.11M
18.57%1.02B
25.22%965.84M
7.20%910.58M
-0.46%879.02M
-5.11%858.98M
Contract liabilities
13.47%95.48M
21.41%86.82M
0.77%89.15M
68.37%82.11M
67.02%84.14M
80.85%71.51M
58.43%88.47M
-13.95%48.77M
-9.74%50.38M
-1.61%39.54M
Salaries payable
4.77%130.37M
17.07%159.27M
34.20%146.89M
35.72%127.22M
16.12%124.43M
10.51%136.04M
-1.65%109.46M
-9.16%93.74M
6.68%107.15M
2.09%123.1M
Taxs payable
51.37%106.74M
12.43%89.77M
13.52%59.59M
-13.52%50.94M
50.63%70.51M
23.41%79.84M
7.09%52.5M
15.02%58.9M
-12.81%46.81M
-6.79%64.7M
Other payable (including interest and dividends)
7.29%293.43M
-24.15%293.63M
-28.87%272.04M
-30.03%283.3M
-33.33%273.5M
-5.41%387.09M
-4.76%382.45M
-23.08%404.87M
-18.82%410.25M
-26.92%409.22M
-Dividend payable
12.38%235.1M
12.38%235.1M
0.00%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-29.23%240M
-30.18%240M
-30.18%240M
-Other payable
----
----
----
-55.06%74.09M
----
5.13%177.89M
----
-11.93%164.86M
----
-21.72%169.21M
Non current liabilities due within one year
56.07%772.63M
52.40%760.38M
278.85%715.92M
75.29%504.68M
-0.47%495.07M
-16.97%498.93M
-52.82%188.97M
-7.53%287.91M
125.38%497.41M
142.21%600.88M
Other current liabilities
8.22%257.49M
4.13%234.26M
2.03%227.45M
20.40%256.2M
10.63%237.94M
13.58%224.97M
7.06%222.93M
10.07%212.78M
24.29%215.09M
16.28%198.08M
Total current liabilities
16.51%4.04B
10.64%3.94B
15.62%3.67B
15.49%3.54B
6.74%3.46B
11.86%3.56B
10.13%3.17B
5.46%3.07B
17.86%3.25B
15.12%3.19B
Current liabilities
Long term loan
93.75%1.02B
50.51%783.99M
73.23%855.93M
87.94%842.54M
20.98%524.34M
19.37%520.89M
-14.61%494.09M
-34.15%448.3M
-44.76%433.41M
-44.86%436.36M
Estimate liabilities
20.22%15.69M
17.59%14.06M
19.77%14.04M
9.24%12.72M
16.87%13.05M
5.91%11.96M
-8.83%11.72M
-14.35%11.65M
18.60%11.16M
-1.28%11.29M
Deferred tax liabilities
-10.15%150.83M
-7.13%157.71M
-11.32%160.71M
-8.77%166.56M
-11.74%167.88M
-12.63%169.82M
-7.74%181.23M
-8.80%182.56M
-6.29%190.21M
-8.22%194.36M
Long term deferred income
0.54%15.62M
16.12%18.38M
10.20%17.94M
-3.96%14.05M
41.80%15.54M
39.46%15.83M
67.38%16.28M
48.19%14.63M
35.77%10.96M
40.20%11.35M
Lease liabilities
77.60%136.48M
133.23%143.03M
161.17%132.39M
133.11%95.64M
69.99%76.85M
29.96%61.32M
17.98%50.69M
-21.33%41.03M
-31.58%45.21M
-49.83%47.19M
Other non current liabilities
----
----
----
----
-44.97%323.4M
-44.97%323.4M
-22.05%601.99M
-22.05%601.99M
-23.91%587.66M
-23.91%587.66M
Total non current liabilities
19.04%1.33B
1.26%1.12B
-12.91%1.18B
-12.97%1.13B
-12.32%1.12B
-14.36%1.1B
-15.93%1.36B
-24.80%1.3B
-30.64%1.28B
-31.81%1.29B
Total liabilities
17.13%5.37B
8.42%5.06B
7.08%4.85B
7.01%4.67B
1.35%4.59B
4.31%4.67B
0.78%4.53B
-5.82%4.37B
-1.59%4.52B
-3.92%4.47B
Shareholders equity
Paid-in capital
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
19.34%132.08M
19.34%132.08M
19.34%132.08M
19.34%132.08M
0.00%110.67M
0.00%110.67M
Capital reserve funds
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
0.00%1.07B
112.71%1.07B
112.71%1.07B
126.68%1.07B
126.68%1.07B
6.56%503.62M
6.56%503.62M
Surplus reserve funds
0.00%54.92M
0.00%54.92M
2.96%54.92M
2.96%54.92M
2.96%54.92M
2.96%54.92M
0.00%53.35M
0.00%53.35M
0.00%53.35M
0.00%53.35M
Retained profit
46.39%474.59M
48.96%430.14M
40.83%409.51M
33.08%328.79M
40.84%324.2M
41.49%288.77M
10.72%290.79M
7.65%247.05M
36.70%230.2M
18.47%204.09M
Other composite income
873.70%29.69M
501.75%31.4M
136.43%8.84M
213.99%32.52M
111.01%3.05M
68.40%-7.81M
-8.59%-24.27M
-99.43%-28.53M
-186.30%-27.7M
-702.72%-24.73M
Specific reserves
--4.3M
--3.37M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-1.58%1.56B
-1.45%1.52B
-3.47%1.47B
9.79%1.62B
82.22%1.59B
81.73%1.54B
73.70%1.52B
73.19%1.48B
9.41%870.13M
4.18%846.99M
Minority interests
-11.53%1.1B
-10.93%1.07B
-8.85%1.04B
19.12%1.31B
15.45%1.24B
13.15%1.2B
12.50%1.14B
9.28%1.1B
9.26%1.07B
8.68%1.06B
Total shareholder equity
-5.94%2.66B
-5.60%2.58B
-5.78%2.51B
13.78%2.93B
45.36%2.82B
43.62%2.74B
40.90%2.66B
38.55%2.58B
9.32%1.94B
6.64%1.91B
Total liabilityies and equity
8.34%8.03B
3.24%7.64B
2.32%7.36B
9.52%7.6B
14.57%7.41B
16.06%7.4B
12.65%7.19B
6.88%6.94B
1.46%6.47B
-0.99%6.38B
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
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Unqualified opinion
--
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Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
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KPMG Huazhen 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 39.55%858.45M-14.11%687.07M-10.84%447.22M20.95%647.03M25.64%615.18M73.18%799.96M-2.04%501.6M-13.19%534.96M-20.92%489.64M-13.83%461.93M
Transactional financial assets -37.93%180M-----55.36%166.01M-30.02%270.8M--290M--100.74M1,387.60%371.9M1,152.71%386.99M--------
Notes receivable and accounts receivable 22.55%1.21B10.57%1.25B5.46%1.14B14.15%1.06B14.87%990.93M18.04%1.13B26.48%1.08B5.90%930.6M4.15%862.66M1.30%960.37M
-Notes receivable 80.94%321.42M64.11%239.22M22.27%219.63M18.73%137.27M12.56%177.64M-9.67%145.77M17.62%179.63M-0.95%115.62M16.63%157.83M-18.02%161.38M
-Accounts receivable 9.80%892.98M2.67%1.01B2.13%923.63M13.49%924.96M15.39%813.29M23.64%987.84M28.40%904.41M6.95%814.98M1.71%704.83M6.36%798.99M
Other receivables (including interest and dividends) 8.79%40.45M44.62%32.34M95.48%65.91M14.03%39.22M50.76%37.18M25.13%22.36M4.94%33.72M60.31%34.39M-54.35%24.66M-62.44%17.87M
-Other receivable ------------14.03%39.22M----25.13%22.36M----60.31%34.39M-----62.44%17.87M
Advance payment -11.18%63.54M-17.44%45.23M10.72%57.76M3.16%58.16M-15.62%71.53M-4.96%54.78M-37.00%52.17M-61.28%56.38M-13.30%84.77M-17.96%57.64M
Inventories 2.75%1.08B0.99%1.05B-2.56%1.02B14.60%1.06B19.74%1.05B30.07%1.04B33.63%1.04B28.05%925.89M31.53%880.3M35.06%801.32M
Non-current assets due within one year --21.6M--21.43M--29.55M--29.55M------------------147.54M--147.48M
Other current assets 38.08%144.12M54.72%122.78M23.65%100.31M22.63%106.01M-25.17%104.37M-30.93%79.36M-29.06%81.12M-25.59%86.45M25.09%139.49M3.50%114.9M
Total current assets 13.87%3.61B-0.67%3.22B-4.41%3.04B10.88%3.28B20.63%3.17B26.56%3.24B24.45%3.18B10.48%2.96B8.58%2.63B8.91%2.56B
Non Current assets
Other non-current financial assets -88.44%8M-88.44%8M-93.75%8M-93.75%8M-48.35%69.19M-48.35%69.19M-43.82%127.99M-43.82%127.99M-41.21%133.95M-41.21%133.95M
Investment real estate -7.35%22.22M-7.22%22.66M-7.09%23.1M-6.97%23.54M-6.85%23.98M-6.73%24.42M-6.62%24.86M-6.51%25.3M-6.41%25.74M-6.31%26.19M
Long-term equity investment 104.11%17.63M109.00%18.05M85.97%15.14M96.34%13.88M74.44%8.64M74.44%8.64M125.28%8.14M107.96%7.07M1,200.84%4.95M1,200.84%4.95M
Fixed assets ------------23.26%1.53B----9.76%1.41B----0.10%1.24B-----4.56%1.28B
Constru in process ------------4.00%300.11M----107.52%272.43M----164.96%288.57M----46.44%131.28M
Intangible assets -5.71%878.84M-3.05%914.83M-2.90%903.17M-4.08%920.35M-1.45%932.04M-2.21%943.63M-2.26%930.13M-0.65%959.5M-2.13%945.77M-2.46%964.96M
Development expenditure 12.49%242.26M14.14%237.72M23.04%259.32M22.00%229.2M6.65%215.36M18.10%208.28M-3.94%210.76M3.88%187.86M32.34%201.93M42.65%176.36M
Goodwill 0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M
Long deferred expense 1.30%23.41M-13.10%22.1M-35.31%18.03M-22.06%20.5M-18.07%23.11M-6.26%25.43M1.99%27.87M-12.68%26.31M2.14%28.21M14.60%27.13M
Deferred tax assets 32.55%204.03M23.56%190.95M44.78%165.36M47.20%167.88M89.49%153.93M86.14%154.53M152.83%114.22M146.15%114.05M64.27%81.23M72.69%83.02M
Usufruct assets 69.10%209.4M98.47%214.93M117.94%195.54M82.89%153.08M25.73%123.83M8.10%108.29M2.24%89.72M-20.28%83.7M-18.89%98.49M-39.58%100.18M
Other non current assets 7.06%152.7M4.26%138.58M15.74%135.91M29.47%147.08M86.00%142.63M64.02%132.93M56.86%117.43M60.74%113.6M6.08%76.68M-7.24%81.04M
Total non current assets 4.20%4.42B6.27%4.42B7.65%4.32B8.52%4.32B10.42%4.24B9.01%4.16B4.80%4.02B4.35%3.98B-2.91%3.84B-6.68%3.82B
Total assets 8.34%8.03B3.24%7.64B2.32%7.36B9.52%7.6B14.57%7.41B16.06%7.4B12.65%7.19B6.88%6.94B1.46%6.47B-0.99%6.38B
Liabilities
Current liabilities
Short term loan 8.68%1.13B6.04%939.98M12.29%1.03B40.36%1.15B28.30%1.04B33.26%886.46M31.25%917.85M27.46%822.09M33.76%807.98M38.89%665.23M
Notes payable and accounts payable 9.49%1.25B7.61%1.37B-6.76%1.13B-4.88%1.08B2.85%1.14B17.83%1.28B26.38%1.21B11.33%1.14B6.72%1.11B0.47%1.08B
-Notes payable -54.01%133.14M-36.15%165.45M-26.48%178.88M-15.72%190.06M24.81%289.46M15.01%259.12M31.22%243.29M31.85%225.51M46.84%231.92M29.49%225.31M
-Accounts payable 31.04%1.12B18.74%1.21B-1.80%948.48M-2.19%890.63M-2.95%853.11M18.57%1.02B25.22%965.84M7.20%910.58M-0.46%879.02M-5.11%858.98M
Contract liabilities 13.47%95.48M21.41%86.82M0.77%89.15M68.37%82.11M67.02%84.14M80.85%71.51M58.43%88.47M-13.95%48.77M-9.74%50.38M-1.61%39.54M
Salaries payable 4.77%130.37M17.07%159.27M34.20%146.89M35.72%127.22M16.12%124.43M10.51%136.04M-1.65%109.46M-9.16%93.74M6.68%107.15M2.09%123.1M
Taxs payable 51.37%106.74M12.43%89.77M13.52%59.59M-13.52%50.94M50.63%70.51M23.41%79.84M7.09%52.5M15.02%58.9M-12.81%46.81M-6.79%64.7M
Other payable (including interest and dividends) 7.29%293.43M-24.15%293.63M-28.87%272.04M-30.03%283.3M-33.33%273.5M-5.41%387.09M-4.76%382.45M-23.08%404.87M-18.82%410.25M-26.92%409.22M
-Dividend payable 12.38%235.1M12.38%235.1M0.00%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-29.23%240M-30.18%240M-30.18%240M
-Other payable -------------55.06%74.09M----5.13%177.89M-----11.93%164.86M-----21.72%169.21M
Non current liabilities due within one year 56.07%772.63M52.40%760.38M278.85%715.92M75.29%504.68M-0.47%495.07M-16.97%498.93M-52.82%188.97M-7.53%287.91M125.38%497.41M142.21%600.88M
Other current liabilities 8.22%257.49M4.13%234.26M2.03%227.45M20.40%256.2M10.63%237.94M13.58%224.97M7.06%222.93M10.07%212.78M24.29%215.09M16.28%198.08M
Total current liabilities 16.51%4.04B10.64%3.94B15.62%3.67B15.49%3.54B6.74%3.46B11.86%3.56B10.13%3.17B5.46%3.07B17.86%3.25B15.12%3.19B
Current liabilities
Long term loan 93.75%1.02B50.51%783.99M73.23%855.93M87.94%842.54M20.98%524.34M19.37%520.89M-14.61%494.09M-34.15%448.3M-44.76%433.41M-44.86%436.36M
Estimate liabilities 20.22%15.69M17.59%14.06M19.77%14.04M9.24%12.72M16.87%13.05M5.91%11.96M-8.83%11.72M-14.35%11.65M18.60%11.16M-1.28%11.29M
Deferred tax liabilities -10.15%150.83M-7.13%157.71M-11.32%160.71M-8.77%166.56M-11.74%167.88M-12.63%169.82M-7.74%181.23M-8.80%182.56M-6.29%190.21M-8.22%194.36M
Long term deferred income 0.54%15.62M16.12%18.38M10.20%17.94M-3.96%14.05M41.80%15.54M39.46%15.83M67.38%16.28M48.19%14.63M35.77%10.96M40.20%11.35M
Lease liabilities 77.60%136.48M133.23%143.03M161.17%132.39M133.11%95.64M69.99%76.85M29.96%61.32M17.98%50.69M-21.33%41.03M-31.58%45.21M-49.83%47.19M
Other non current liabilities -----------------44.97%323.4M-44.97%323.4M-22.05%601.99M-22.05%601.99M-23.91%587.66M-23.91%587.66M
Total non current liabilities 19.04%1.33B1.26%1.12B-12.91%1.18B-12.97%1.13B-12.32%1.12B-14.36%1.1B-15.93%1.36B-24.80%1.3B-30.64%1.28B-31.81%1.29B
Total liabilities 17.13%5.37B8.42%5.06B7.08%4.85B7.01%4.67B1.35%4.59B4.31%4.67B0.78%4.53B-5.82%4.37B-1.59%4.52B-3.92%4.47B
Shareholders equity
Paid-in capital 0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M19.34%132.08M19.34%132.08M19.34%132.08M19.34%132.08M0.00%110.67M0.00%110.67M
Capital reserve funds -19.26%864.95M-19.26%864.95M-19.26%864.95M0.00%1.07B112.71%1.07B112.71%1.07B126.68%1.07B126.68%1.07B6.56%503.62M6.56%503.62M
Surplus reserve funds 0.00%54.92M0.00%54.92M2.96%54.92M2.96%54.92M2.96%54.92M2.96%54.92M0.00%53.35M0.00%53.35M0.00%53.35M0.00%53.35M
Retained profit 46.39%474.59M48.96%430.14M40.83%409.51M33.08%328.79M40.84%324.2M41.49%288.77M10.72%290.79M7.65%247.05M36.70%230.2M18.47%204.09M
Other composite income 873.70%29.69M501.75%31.4M136.43%8.84M213.99%32.52M111.01%3.05M68.40%-7.81M-8.59%-24.27M-99.43%-28.53M-186.30%-27.7M-702.72%-24.73M
Specific reserves --4.3M--3.37M--------------------------------
Shareholders equity without minority interests -1.58%1.56B-1.45%1.52B-3.47%1.47B9.79%1.62B82.22%1.59B81.73%1.54B73.70%1.52B73.19%1.48B9.41%870.13M4.18%846.99M
Minority interests -11.53%1.1B-10.93%1.07B-8.85%1.04B19.12%1.31B15.45%1.24B13.15%1.2B12.50%1.14B9.28%1.1B9.26%1.07B8.68%1.06B
Total shareholder equity -5.94%2.66B-5.60%2.58B-5.78%2.51B13.78%2.93B45.36%2.82B43.62%2.74B40.90%2.66B38.55%2.58B9.32%1.94B6.64%1.91B
Total liabilityies and equity 8.34%8.03B3.24%7.64B2.32%7.36B9.52%7.6B14.57%7.41B16.06%7.4B12.65%7.19B6.88%6.94B1.46%6.47B-0.99%6.38B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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