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Jiangsu Nata Opto-electronic Material (300346)

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  • 61.00
  • -1.75-2.79%
Market Closed Jan 16 15:00 CST
42.16BMarket Cap137.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Nata Opto-electronic Material (300346) Balance Sheet

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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
15.80%674.32M
-48.87%663.77M
-57.90%585.48M
-59.34%568.84M
-33.99%582.29M
62.39%1.3B
115.57%1.39B
178.63%1.4B
53.12%882.17M
67.23%799.46M
Transactional financial assets
-11.75%1.47B
57.40%1.48B
340.66%1.67B
243.87%1.61B
135.93%1.67B
25.71%937.53M
-59.91%378.71M
-59.11%469.39M
47.43%707.13M
20.77%745.8M
Notes receivable and accounts receivable
-11.78%714.33M
0.47%685.02M
16.08%727.44M
51.12%750.28M
41.95%809.69M
24.84%681.8M
31.27%626.66M
17.80%496.49M
35.82%570.39M
7.67%546.16M
-Notes receivable
-42.22%105.01M
14.50%110.24M
10.01%84.17M
88.00%160.86M
49.37%181.73M
-6.26%96.28M
-10.71%76.51M
-18.65%85.56M
45.18%121.67M
47.81%102.71M
-Accounts receivable
-2.97%609.33M
-1.83%574.78M
16.93%643.26M
43.44%589.41M
39.94%627.96M
32.04%585.52M
40.46%550.15M
29.93%410.93M
33.48%448.73M
1.29%443.44M
Other receivables (including interest and dividends)
-80.09%4.36M
-46.61%9.28M
162.12%19.23M
148.71%19.5M
114.73%21.91M
57.16%17.38M
-6.59%7.34M
17.09%7.84M
31.18%10.2M
36.07%11.06M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--291.29K
-Other receivable
----
-46.61%9.28M
----
----
----
61.41%17.38M
----
17.09%7.84M
----
32.49%10.77M
Advance payment
-24.76%37.62M
-16.74%38.01M
62.56%43.34M
-15.05%23.09M
18.04%50M
4.40%45.66M
-19.04%26.66M
25.79%27.18M
-49.06%42.36M
-47.06%43.73M
Inventories
26.68%839.86M
16.82%780.95M
26.80%734.57M
19.50%722.38M
25.24%662.99M
33.74%668.48M
25.23%579.31M
25.61%604.49M
21.43%529.37M
24.59%499.83M
Receivable financing
103.75%69.56M
304.39%86.39M
28.09%65.35M
116.44%101.94M
-59.75%34.14M
-15.38%21.36M
21.10%51.02M
13.88%47.1M
250.39%84.82M
-48.45%25.24M
Other current assets
39.17%176.37M
59.16%179.63M
101.55%147.83M
108.37%160.94M
45.91%126.73M
57.60%112.86M
38.62%73.34M
14.98%77.24M
72.51%86.86M
98.62%71.61M
Total current assets
0.81%3.99B
3.58%3.92B
27.39%3.99B
26.61%3.96B
35.82%3.96B
37.93%3.78B
17.57%3.13B
16.33%3.13B
40.25%2.91B
25.83%2.74B
Non Current assets
Other equity investment
-25.07%20.2M
-19.93%22.41M
-25.29%20.91M
-15.11%25.35M
26.15%26.95M
31.03%27.99M
29.65%27.99M
39.24%29.86M
-32.35%21.36M
-32.35%21.36M
Other non-current financial assets
-2.88%58.97M
-2.07%59.47M
-1.10%60.05M
0.08%60.77M
1.41%60.72M
1.41%60.72M
1.41%60.72M
1.41%60.72M
--59.88M
--59.88M
Long-term equity investment
72.88%39.31M
86.72%33.48M
105.96%30.46M
109.49%25.27M
108.43%22.74M
71.37%17.93M
47.76%14.79M
31.55%12.06M
53.60%10.91M
45.94%10.46M
Long term receivable account
0.27%219.83K
4.18%219.52K
13.10%227.79K
18.40%227.47K
40.44%219.25K
35.44%210.7K
30.40%201.42K
24.38%192.12K
-51.43%156.12K
-51.45%155.57K
Fixed assets
----
-13.57%1.51B
----
----
----
9.06%1.75B
----
5.80%1.71B
----
8.70%1.6B
Fixed assets liquidation
----
-47.24%347.51K
----
----
----
-70.84%658.67K
----
-71.63%904.52K
----
4,801.97%2.26M
Constru in process
----
92.17%205.79M
----
----
----
-62.26%107.09M
----
-25.92%205.56M
----
55.43%283.76M
Construction materials
----
228.60%11.4M
----
----
----
-12.14%3.47M
----
-57.76%2.71M
----
-75.51%3.95M
Intangible assets
-17.68%312.34M
-17.44%322.23M
-14.00%344.38M
-9.99%355.17M
-9.81%379.4M
-6.02%390.29M
-3.55%400.43M
-7.23%394.59M
-3.41%420.66M
-6.97%415.3M
Development expenditure
----
----
----
----
----
----
----
----
----
497.09%13.74M
Goodwill
-48.73%43.66M
-48.73%43.66M
-48.73%43.66M
-48.73%43.66M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
0.00%85.16M
Long deferred expense
1.23%11.53M
-2.82%10.3M
83.33%10.91M
96.63%11.27M
96.28%11.39M
80.97%10.6M
-9.01%5.95M
-17.63%5.73M
40.24%5.8M
33.43%5.86M
Deferred tax assets
2.63%104.65M
12.83%102.02M
26.33%99.7M
15.85%93.21M
32.25%101.97M
20.67%90.42M
4.53%78.93M
9.86%80.46M
28.05%77.11M
50.98%74.93M
Usufruct assets
100.78%10.06M
105.34%10.61M
77.61%9.46M
83.68%9.93M
0.19%5.01M
59.86%5.17M
104.45%5.32M
46.21%5.4M
56.13%5M
-5.52%3.23M
Other non current assets
-23.66%18.71M
25.85%25.91M
115.37%24.09M
93.82%27.7M
5.21%24.51M
-27.97%20.59M
-62.65%11.19M
-46.62%14.29M
-58.73%23.29M
-82.86%28.58M
Total non current assets
-11.49%2.29B
-8.16%2.36B
-4.52%2.47B
-3.04%2.53B
-1.44%2.58B
-1.65%2.57B
-0.66%2.59B
-0.67%2.61B
4.93%2.62B
5.71%2.61B
Total assets
-4.05%6.27B
-1.17%6.28B
12.96%6.46B
13.13%6.49B
18.18%6.54B
18.63%6.35B
8.56%5.72B
7.93%5.74B
20.97%5.53B
15.14%5.35B
Liabilities
Current liabilities
Short term loan
-80.31%29.62M
-74.77%41.13M
-71.28%31.38M
-51.02%54.63M
37.95%150.48M
107.24%163M
55.94%109.25M
20.95%111.54M
-49.42%109.08M
-71.56%78.65M
Notes payable and accounts payable
-3.02%962.95M
10.50%956.24M
112.68%1.01B
78.04%1.04B
109.83%992.89M
165.23%865.35M
56.71%475.05M
52.78%583.68M
10.18%473.18M
-38.14%326.26M
-Notes payable
-5.30%632.25M
19.87%632.56M
234.44%683.42M
147.43%682.25M
242.56%667.66M
869.88%527.7M
210.63%204.35M
197.13%275.74M
66.55%194.9M
-56.74%54.41M
-Accounts payable
1.68%330.7M
-4.14%323.68M
20.77%326.94M
15.92%356.96M
16.88%325.24M
24.20%337.65M
14.05%270.7M
6.46%307.94M
-10.94%278.28M
-32.31%271.85M
Contract liabilities
51.11%18.09M
-11.06%15.56M
20.99%29.39M
216.86%19.48M
62.75%11.97M
208.90%17.49M
170.39%24.29M
-27.15%6.15M
-40.00%7.36M
-80.98%5.66M
Salaries payable
26.73%238.38M
45.63%222.04M
65.16%186.48M
47.10%219.75M
67.12%188.1M
52.05%152.47M
16.80%112.91M
-0.53%149.39M
3.10%112.55M
7.84%100.28M
Taxs payable
-47.27%24.46M
-32.20%22.46M
16.11%40.69M
9.01%25.73M
55.20%46.38M
12.21%33.13M
30.44%35.05M
16.53%23.61M
-12.13%29.88M
-5.06%29.53M
Other payable (including interest and dividends)
-73.79%23.25M
-81.96%21.3M
-38.78%81.33M
-38.08%82.63M
-58.82%88.74M
391.60%118.09M
470.10%132.84M
379.69%133.45M
664.61%215.46M
-28.99%24.02M
-Other payable
----
-81.96%21.3M
----
----
----
391.60%118.09M
----
379.69%133.45M
----
-28.99%24.02M
Non current liabilities due within one year
95.39%132.98M
23.76%124.76M
67.72%129.58M
97.39%165.55M
-0.91%68.06M
33.00%100.8M
-0.96%77.26M
-2.85%83.87M
3.63%68.69M
4.05%75.79M
Other current liabilities
-25.70%55.09M
73.53%45M
-11.04%27.95M
103.85%71.19M
-2.85%74.14M
-57.83%25.93M
1.63%31.42M
5.44%34.92M
120.22%76.31M
178.97%61.48M
Total current liabilities
-8.39%1.48B
-1.91%1.45B
54.01%1.54B
48.96%1.68B
48.35%1.62B
110.45%1.48B
56.45%998.06M
40.75%1.13B
17.51%1.09B
-35.42%701.68M
Current liabilities
Long term loan
-69.30%70M
-70.38%85M
-58.03%111M
-55.77%117M
-9.20%228M
11.67%287M
-5.70%264.5M
1.15%264.5M
4.59%251.09M
4.43%257M
Bonds payable
----
----
----
----
3.95%932.73M
3.73%921.13M
3.75%911.78M
3.74%902.17M
--897.28M
--887.97M
Long term account payable
----
66.54%362.21M
----
----
----
6.27%217.49M
----
6.16%211.04M
----
-2.94%204.65M
Estimate liabilities
--160.11K
--159.09K
--158.07K
--157.06K
----
----
----
----
----
----
Deferred tax liabilities
-9.34%11.55M
-15.35%12.6M
-0.34%14.72M
4.58%16.3M
-18.14%12.74M
-4.00%14.89M
2.96%14.77M
2.42%15.59M
72.46%15.57M
73.23%15.51M
Long term deferred income
-13.34%399.32M
-10.74%422.72M
-9.71%433.39M
-9.72%450.71M
-3.84%460.78M
-4.78%473.58M
-7.78%480.01M
-6.27%499.26M
-12.77%479.17M
-9.26%497.37M
Lease liabilities
136.87%8.29M
160.09%8.21M
124.98%8.01M
143.62%7.48M
19.99%3.5M
40.58%3.16M
65.82%3.56M
52.69%3.07M
127.87%2.92M
47.20%2.24M
Total non current liabilities
-53.97%855.52M
-53.53%890.9M
-46.14%1.02B
-57.02%814.73M
0.26%1.86B
2.82%1.92B
-0.48%1.89B
0.84%1.9B
84.69%1.85B
83.62%1.86B
Total liabilities
-32.74%2.34B
-31.07%2.34B
-11.51%2.55B
-17.52%2.49B
18.09%3.48B
32.24%3.39B
13.84%2.89B
12.76%3.02B
52.39%2.95B
22.09%2.57B
Shareholders equity
Paid-in capital
27.25%691.16M
27.19%691.16M
5.99%575.96M
5.99%575.96M
-0.10%543.17M
-0.05%543.43M
-0.05%543.42M
-0.05%543.42M
-0.00%543.71M
-0.01%543.71M
Other equity instruments
----
----
----
----
-0.01%22.19M
-0.01%22.19M
-0.02%22.2M
-0.02%22.2M
--22.2M
--22.2M
Capital reserve funds
102.56%1.43B
101.93%1.43B
120.41%1.54B
134.74%1.62B
4.69%704.82M
-8.40%705.71M
-7.11%697.43M
-7.95%688.32M
-9.46%673.23M
4.13%770.42M
Surplus reserve funds
96.21%138.93M
96.21%138.93M
0.00%70.81M
0.00%70.81M
5.68%70.81M
5.68%70.81M
5.68%70.81M
5.68%70.81M
2.17%67M
2.17%67M
Retained profit
4.99%1.18B
13.86%1.21B
23.91%1.23B
24.91%1.13B
23.04%1.12B
21.49%1.06B
18.60%990.52M
18.74%902.51M
16.00%911.87M
21.54%874.28M
Less:Treasury stock
----
----
----
----
-66.86%3.45M
-58.31%6.42M
-48.67%7.91M
-54.39%7.91M
-40.84%10.42M
-22.45%15.41M
Other composite income
-455.10%-3.31M
49.73%-1.31M
19.82%-1.71M
264.42%3.35M
89.98%-596.83K
56.85%-2.6M
61.03%-2.13M
63.66%-2.04M
-477.67%-5.96M
-821.80%-6.02M
Specific reserves
30.48%8.93M
24.31%7.9M
49.06%7.66M
82.12%5.89M
71.73%6.84M
287.47%6.36M
750.99%5.14M
--3.23M
443.28%3.99M
280.99%1.64M
Shareholders equity without minority interests
39.57%3.44B
44.53%3.47B
47.33%3.42B
53.07%3.4B
11.79%2.47B
6.37%2.4B
5.50%2.32B
4.85%2.22B
3.99%2.21B
10.22%2.26B
Minority interests
-17.07%492.47M
-16.00%467.22M
-4.64%492.1M
21.08%598.02M
55.81%593.8M
4.89%556.22M
-3.85%516.07M
-4.47%493.9M
-26.61%381.1M
6.10%530.29M
Total shareholder equity
28.58%3.93B
33.15%3.94B
37.87%3.91B
47.25%4B
18.28%3.06B
6.09%2.96B
3.66%2.84B
3.02%2.71B
-2.03%2.59B
9.42%2.79B
Total liabilityies and equity
-4.05%6.27B
-1.17%6.28B
12.96%6.46B
13.13%6.49B
18.18%6.54B
18.63%6.35B
8.56%5.72B
7.93%5.74B
20.97%5.53B
15.14%5.35B
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
--
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Auditor
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
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(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 15.80%674.32M-48.87%663.77M-57.90%585.48M-59.34%568.84M-33.99%582.29M62.39%1.3B115.57%1.39B178.63%1.4B53.12%882.17M67.23%799.46M
Transactional financial assets -11.75%1.47B57.40%1.48B340.66%1.67B243.87%1.61B135.93%1.67B25.71%937.53M-59.91%378.71M-59.11%469.39M47.43%707.13M20.77%745.8M
Notes receivable and accounts receivable -11.78%714.33M0.47%685.02M16.08%727.44M51.12%750.28M41.95%809.69M24.84%681.8M31.27%626.66M17.80%496.49M35.82%570.39M7.67%546.16M
-Notes receivable -42.22%105.01M14.50%110.24M10.01%84.17M88.00%160.86M49.37%181.73M-6.26%96.28M-10.71%76.51M-18.65%85.56M45.18%121.67M47.81%102.71M
-Accounts receivable -2.97%609.33M-1.83%574.78M16.93%643.26M43.44%589.41M39.94%627.96M32.04%585.52M40.46%550.15M29.93%410.93M33.48%448.73M1.29%443.44M
Other receivables (including interest and dividends) -80.09%4.36M-46.61%9.28M162.12%19.23M148.71%19.5M114.73%21.91M57.16%17.38M-6.59%7.34M17.09%7.84M31.18%10.2M36.07%11.06M
-Accrued interest receivable --------------------------------------291.29K
-Other receivable -----46.61%9.28M------------61.41%17.38M----17.09%7.84M----32.49%10.77M
Advance payment -24.76%37.62M-16.74%38.01M62.56%43.34M-15.05%23.09M18.04%50M4.40%45.66M-19.04%26.66M25.79%27.18M-49.06%42.36M-47.06%43.73M
Inventories 26.68%839.86M16.82%780.95M26.80%734.57M19.50%722.38M25.24%662.99M33.74%668.48M25.23%579.31M25.61%604.49M21.43%529.37M24.59%499.83M
Receivable financing 103.75%69.56M304.39%86.39M28.09%65.35M116.44%101.94M-59.75%34.14M-15.38%21.36M21.10%51.02M13.88%47.1M250.39%84.82M-48.45%25.24M
Other current assets 39.17%176.37M59.16%179.63M101.55%147.83M108.37%160.94M45.91%126.73M57.60%112.86M38.62%73.34M14.98%77.24M72.51%86.86M98.62%71.61M
Total current assets 0.81%3.99B3.58%3.92B27.39%3.99B26.61%3.96B35.82%3.96B37.93%3.78B17.57%3.13B16.33%3.13B40.25%2.91B25.83%2.74B
Non Current assets
Other equity investment -25.07%20.2M-19.93%22.41M-25.29%20.91M-15.11%25.35M26.15%26.95M31.03%27.99M29.65%27.99M39.24%29.86M-32.35%21.36M-32.35%21.36M
Other non-current financial assets -2.88%58.97M-2.07%59.47M-1.10%60.05M0.08%60.77M1.41%60.72M1.41%60.72M1.41%60.72M1.41%60.72M--59.88M--59.88M
Long-term equity investment 72.88%39.31M86.72%33.48M105.96%30.46M109.49%25.27M108.43%22.74M71.37%17.93M47.76%14.79M31.55%12.06M53.60%10.91M45.94%10.46M
Long term receivable account 0.27%219.83K4.18%219.52K13.10%227.79K18.40%227.47K40.44%219.25K35.44%210.7K30.40%201.42K24.38%192.12K-51.43%156.12K-51.45%155.57K
Fixed assets -----13.57%1.51B------------9.06%1.75B----5.80%1.71B----8.70%1.6B
Fixed assets liquidation -----47.24%347.51K-------------70.84%658.67K-----71.63%904.52K----4,801.97%2.26M
Constru in process ----92.17%205.79M-------------62.26%107.09M-----25.92%205.56M----55.43%283.76M
Construction materials ----228.60%11.4M-------------12.14%3.47M-----57.76%2.71M-----75.51%3.95M
Intangible assets -17.68%312.34M-17.44%322.23M-14.00%344.38M-9.99%355.17M-9.81%379.4M-6.02%390.29M-3.55%400.43M-7.23%394.59M-3.41%420.66M-6.97%415.3M
Development expenditure ------------------------------------497.09%13.74M
Goodwill -48.73%43.66M-48.73%43.66M-48.73%43.66M-48.73%43.66M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M0.00%85.16M
Long deferred expense 1.23%11.53M-2.82%10.3M83.33%10.91M96.63%11.27M96.28%11.39M80.97%10.6M-9.01%5.95M-17.63%5.73M40.24%5.8M33.43%5.86M
Deferred tax assets 2.63%104.65M12.83%102.02M26.33%99.7M15.85%93.21M32.25%101.97M20.67%90.42M4.53%78.93M9.86%80.46M28.05%77.11M50.98%74.93M
Usufruct assets 100.78%10.06M105.34%10.61M77.61%9.46M83.68%9.93M0.19%5.01M59.86%5.17M104.45%5.32M46.21%5.4M56.13%5M-5.52%3.23M
Other non current assets -23.66%18.71M25.85%25.91M115.37%24.09M93.82%27.7M5.21%24.51M-27.97%20.59M-62.65%11.19M-46.62%14.29M-58.73%23.29M-82.86%28.58M
Total non current assets -11.49%2.29B-8.16%2.36B-4.52%2.47B-3.04%2.53B-1.44%2.58B-1.65%2.57B-0.66%2.59B-0.67%2.61B4.93%2.62B5.71%2.61B
Total assets -4.05%6.27B-1.17%6.28B12.96%6.46B13.13%6.49B18.18%6.54B18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B
Liabilities
Current liabilities
Short term loan -80.31%29.62M-74.77%41.13M-71.28%31.38M-51.02%54.63M37.95%150.48M107.24%163M55.94%109.25M20.95%111.54M-49.42%109.08M-71.56%78.65M
Notes payable and accounts payable -3.02%962.95M10.50%956.24M112.68%1.01B78.04%1.04B109.83%992.89M165.23%865.35M56.71%475.05M52.78%583.68M10.18%473.18M-38.14%326.26M
-Notes payable -5.30%632.25M19.87%632.56M234.44%683.42M147.43%682.25M242.56%667.66M869.88%527.7M210.63%204.35M197.13%275.74M66.55%194.9M-56.74%54.41M
-Accounts payable 1.68%330.7M-4.14%323.68M20.77%326.94M15.92%356.96M16.88%325.24M24.20%337.65M14.05%270.7M6.46%307.94M-10.94%278.28M-32.31%271.85M
Contract liabilities 51.11%18.09M-11.06%15.56M20.99%29.39M216.86%19.48M62.75%11.97M208.90%17.49M170.39%24.29M-27.15%6.15M-40.00%7.36M-80.98%5.66M
Salaries payable 26.73%238.38M45.63%222.04M65.16%186.48M47.10%219.75M67.12%188.1M52.05%152.47M16.80%112.91M-0.53%149.39M3.10%112.55M7.84%100.28M
Taxs payable -47.27%24.46M-32.20%22.46M16.11%40.69M9.01%25.73M55.20%46.38M12.21%33.13M30.44%35.05M16.53%23.61M-12.13%29.88M-5.06%29.53M
Other payable (including interest and dividends) -73.79%23.25M-81.96%21.3M-38.78%81.33M-38.08%82.63M-58.82%88.74M391.60%118.09M470.10%132.84M379.69%133.45M664.61%215.46M-28.99%24.02M
-Other payable -----81.96%21.3M------------391.60%118.09M----379.69%133.45M-----28.99%24.02M
Non current liabilities due within one year 95.39%132.98M23.76%124.76M67.72%129.58M97.39%165.55M-0.91%68.06M33.00%100.8M-0.96%77.26M-2.85%83.87M3.63%68.69M4.05%75.79M
Other current liabilities -25.70%55.09M73.53%45M-11.04%27.95M103.85%71.19M-2.85%74.14M-57.83%25.93M1.63%31.42M5.44%34.92M120.22%76.31M178.97%61.48M
Total current liabilities -8.39%1.48B-1.91%1.45B54.01%1.54B48.96%1.68B48.35%1.62B110.45%1.48B56.45%998.06M40.75%1.13B17.51%1.09B-35.42%701.68M
Current liabilities
Long term loan -69.30%70M-70.38%85M-58.03%111M-55.77%117M-9.20%228M11.67%287M-5.70%264.5M1.15%264.5M4.59%251.09M4.43%257M
Bonds payable ----------------3.95%932.73M3.73%921.13M3.75%911.78M3.74%902.17M--897.28M--887.97M
Long term account payable ----66.54%362.21M------------6.27%217.49M----6.16%211.04M-----2.94%204.65M
Estimate liabilities --160.11K--159.09K--158.07K--157.06K------------------------
Deferred tax liabilities -9.34%11.55M-15.35%12.6M-0.34%14.72M4.58%16.3M-18.14%12.74M-4.00%14.89M2.96%14.77M2.42%15.59M72.46%15.57M73.23%15.51M
Long term deferred income -13.34%399.32M-10.74%422.72M-9.71%433.39M-9.72%450.71M-3.84%460.78M-4.78%473.58M-7.78%480.01M-6.27%499.26M-12.77%479.17M-9.26%497.37M
Lease liabilities 136.87%8.29M160.09%8.21M124.98%8.01M143.62%7.48M19.99%3.5M40.58%3.16M65.82%3.56M52.69%3.07M127.87%2.92M47.20%2.24M
Total non current liabilities -53.97%855.52M-53.53%890.9M-46.14%1.02B-57.02%814.73M0.26%1.86B2.82%1.92B-0.48%1.89B0.84%1.9B84.69%1.85B83.62%1.86B
Total liabilities -32.74%2.34B-31.07%2.34B-11.51%2.55B-17.52%2.49B18.09%3.48B32.24%3.39B13.84%2.89B12.76%3.02B52.39%2.95B22.09%2.57B
Shareholders equity
Paid-in capital 27.25%691.16M27.19%691.16M5.99%575.96M5.99%575.96M-0.10%543.17M-0.05%543.43M-0.05%543.42M-0.05%543.42M-0.00%543.71M-0.01%543.71M
Other equity instruments -----------------0.01%22.19M-0.01%22.19M-0.02%22.2M-0.02%22.2M--22.2M--22.2M
Capital reserve funds 102.56%1.43B101.93%1.43B120.41%1.54B134.74%1.62B4.69%704.82M-8.40%705.71M-7.11%697.43M-7.95%688.32M-9.46%673.23M4.13%770.42M
Surplus reserve funds 96.21%138.93M96.21%138.93M0.00%70.81M0.00%70.81M5.68%70.81M5.68%70.81M5.68%70.81M5.68%70.81M2.17%67M2.17%67M
Retained profit 4.99%1.18B13.86%1.21B23.91%1.23B24.91%1.13B23.04%1.12B21.49%1.06B18.60%990.52M18.74%902.51M16.00%911.87M21.54%874.28M
Less:Treasury stock -----------------66.86%3.45M-58.31%6.42M-48.67%7.91M-54.39%7.91M-40.84%10.42M-22.45%15.41M
Other composite income -455.10%-3.31M49.73%-1.31M19.82%-1.71M264.42%3.35M89.98%-596.83K56.85%-2.6M61.03%-2.13M63.66%-2.04M-477.67%-5.96M-821.80%-6.02M
Specific reserves 30.48%8.93M24.31%7.9M49.06%7.66M82.12%5.89M71.73%6.84M287.47%6.36M750.99%5.14M--3.23M443.28%3.99M280.99%1.64M
Shareholders equity without minority interests 39.57%3.44B44.53%3.47B47.33%3.42B53.07%3.4B11.79%2.47B6.37%2.4B5.50%2.32B4.85%2.22B3.99%2.21B10.22%2.26B
Minority interests -17.07%492.47M-16.00%467.22M-4.64%492.1M21.08%598.02M55.81%593.8M4.89%556.22M-3.85%516.07M-4.47%493.9M-26.61%381.1M6.10%530.29M
Total shareholder equity 28.58%3.93B33.15%3.94B37.87%3.91B47.25%4B18.28%3.06B6.09%2.96B3.66%2.84B3.02%2.71B-2.03%2.59B9.42%2.79B
Total liabilityies and equity -4.05%6.27B-1.17%6.28B12.96%6.46B13.13%6.49B18.18%6.54B18.63%6.35B8.56%5.72B7.93%5.74B20.97%5.53B15.14%5.35B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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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