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Crystal Clear Electronic Material (300655)

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  • 15.35
  • +0.29+1.93%
Market Closed Apr 17 15:00 CST
16.47BMarket Cap-319.79P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Crystal Clear Electronic Material (300655) 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
-39.21%484.47M
-56.74%473.39M
-69.81%555.18M
-43.85%818.72M
-2.23%796.91M
70.93%1.09B
162.05%1.84B
164.33%1.46B
76.39%815.1M
-3.24%640.27M
Transactional financial assets
55.31%1.19B
107.09%1.15B
2,878.68%1.07B
1,863.47%738.27M
1,850.39%767.95M
609.12%556.25M
-55.65%35.86M
-62.99%37.6M
-69.50%39.37M
30.73%78.44M
Notes receivable and accounts receivable
-6.35%411.92M
-11.22%375.36M
-2.59%397.16M
1.84%415.37M
36.21%439.85M
25.24%422.79M
35.24%407.72M
23.53%407.85M
-3.30%322.91M
-3.08%337.59M
-Notes receivable
249.04%10.75M
436.88%9.65M
11.44%4.04M
-77.79%1.38M
4.07%3.08M
34.98%1.8M
--3.62M
--6.22M
--2.96M
--1.33M
-Accounts receivable
-8.15%401.17M
-13.13%365.71M
-2.72%393.12M
3.08%413.99M
36.51%436.76M
25.20%420.99M
34.04%404.1M
21.65%401.63M
-4.18%319.95M
-3.46%336.26M
Other receivables (including interest and dividends)
-29.19%3.74M
-77.30%1.68M
-85.51%2.08M
-86.97%2.13M
-38.32%5.28M
-28.22%7.41M
14.27%14.37M
35.51%16.36M
8.18%8.56M
26.39%10.32M
-Other receivable
----
-77.30%1.68M
----
----
----
-28.22%7.41M
----
35.51%16.36M
----
26.39%10.32M
Advance payment
-4.21%17.01M
-33.93%13.51M
-27.55%12.34M
23.51%15M
-15.07%17.76M
-29.08%20.45M
-22.21%17.03M
-51.15%12.15M
-30.95%20.91M
-21.14%28.84M
Inventories
9.43%156.8M
25.77%168.72M
4.51%165.77M
-5.10%154.13M
19.95%143.29M
33.91%134.15M
44.33%158.61M
77.28%162.42M
11.66%119.46M
-24.66%100.18M
Receivable financing
21.81%179.79M
19.86%176.22M
48.42%192.6M
-7.84%154.05M
-38.39%147.6M
-13.25%147.02M
2.67%129.77M
4.48%167.15M
15.39%239.58M
1.10%169.47M
Other current assets
-18.82%85.14M
27.26%128.79M
35.87%134.23M
30.50%123.58M
40.96%104.89M
42.21%101.2M
80.21%98.8M
254.28%94.7M
363.97%74.41M
122.44%71.17M
Total current assets
4.46%2.53B
0.24%2.49B
-6.42%2.53B
2.75%2.42B
47.75%2.42B
72.92%2.48B
91.61%2.7B
81.45%2.36B
26.77%1.64B
-0.77%1.44B
Non Current assets
Other non-current financial assets
-43.88%119.22M
-46.73%111.22M
-35.48%132.1M
-37.56%134.05M
-2.65%212.44M
-8.74%208.77M
-22.47%204.73M
-2.69%214.67M
-16.22%218.23M
-13.57%228.76M
Long-term equity investment
16.09%90.67M
-0.83%75.7M
-5.53%73.61M
-7.35%73.53M
-1.79%78.11M
-3.40%76.33M
0.27%77.92M
-54.07%79.36M
-55.17%79.53M
-52.18%79.02M
Fixed assets
----
7.28%1.56B
----
----
----
50.61%1.46B
----
73.39%1.21B
----
37.62%967.98M
Constru in process
----
3.80%643.64M
----
----
----
-11.07%620.05M
----
47.64%751.55M
----
136.86%697.25M
Intangible assets
-1.37%157.27M
-1.74%159.41M
8.27%161.51M
7.88%163.94M
7.51%159.45M
7.47%162.24M
-2.90%149.18M
19.39%151.96M
29.36%148.31M
29.83%150.96M
Development expenditure
----
----
----
----
----
----
----
----
----
--2.7M
Goodwill
-83.59%28.35M
-83.59%28.35M
-83.58%28.35M
-83.59%28.35M
56.68%172.78M
56.68%172.78M
56.59%172.69M
56.68%172.78M
0.00%110.28M
0.00%110.28M
Long deferred expense
144.97%5.75M
79.60%5.82M
141.31%8.27M
36.81%7.25M
-48.00%2.35M
-30.99%3.24M
-37.48%3.43M
-15.43%5.3M
-36.27%4.51M
-30.59%4.7M
Deferred tax assets
-7.44%41.76M
-17.62%37.59M
-3.37%41.69M
1.60%42.22M
5.42%45.12M
26.03%45.62M
34.86%43.14M
64.01%41.55M
27.32%42.8M
10.22%36.2M
Usufruct assets
-41.20%5.36M
-36.53%6.76M
16.80%7.99M
-0.44%7.91M
141.89%9.12M
149.34%10.66M
65.80%6.84M
100.08%7.95M
12.05%3.77M
32.55%4.27M
Other non current assets
-67.63%27.9M
-68.62%23.89M
-68.05%24.52M
-37.72%28.57M
-36.55%86.18M
-34.53%76.12M
3.14%76.73M
7.66%45.87M
47.78%135.83M
31.65%116.28M
Total non current assets
-7.96%2.66B
-6.26%2.66B
-2.07%2.71B
1.71%2.73B
15.69%2.89B
18.15%2.83B
19.04%2.77B
39.94%2.68B
29.23%2.5B
34.34%2.4B
Total assets
-2.30%5.19B
-3.22%5.15B
-4.22%5.24B
2.20%5.15B
28.39%5.31B
38.67%5.32B
46.42%5.47B
56.71%5.04B
28.24%4.14B
18.62%3.83B
Liabilities
Current liabilities
Short term loan
-38.64%80.05M
-52.71%99.88M
-69.86%120.08M
-72.72%100.47M
-72.32%130.46M
-47.38%211.19M
8.82%398.37M
5.84%368.34M
31.72%471.4M
11.21%401.37M
Notes payable and accounts payable
-6.31%242.83M
17.19%245.78M
36.26%286.42M
15.33%294.38M
6.70%259.19M
11.07%209.72M
12.50%210.2M
43.87%255.25M
38.06%242.91M
-2.04%188.81M
-Notes payable
----
----
--20.4M
--6.92M
----
----
----
----
----
----
-Accounts payable
-6.31%242.83M
17.19%245.78M
26.56%266.02M
12.62%287.47M
6.70%259.19M
11.07%209.72M
12.50%210.2M
43.87%255.25M
38.06%242.91M
-2.04%188.81M
Contract liabilities
-14.23%4.71M
-61.48%3.69M
-60.15%3.5M
-44.98%3.07M
36.72%5.49M
163.36%9.57M
133.42%8.77M
28.59%5.57M
-37.45%4.02M
-56.21%3.63M
Advance receipts
-42.86%82.8K
-38.71%98.33K
-34.91%114.52K
-32.43%129.38K
-30.00%144.9K
-27.91%160.43K
-59.61%175.95K
-24.49%191.48K
-23.08%207K
-24.29%222.53K
Salaries payable
-2.12%13.22M
5.32%12.99M
8.84%12.13M
20.51%27.66M
-20.89%13.5M
-6.05%12.33M
-3.78%11.14M
-16.62%22.96M
1.00%17.07M
-22.23%13.12M
Taxs payable
160.25%18.13M
65.01%9.25M
37.86%14.9M
-30.25%9.28M
-59.81%6.97M
-61.85%5.6M
-47.78%10.81M
-53.59%13.31M
-35.42%17.33M
-68.12%14.69M
Other payable (including interest and dividends)
-89.69%1.51M
-83.24%2.45M
-75.09%3.95M
-69.08%4.26M
9.95%14.66M
-65.81%14.59M
3.51%15.84M
480.09%13.79M
-63.23%13.34M
18.75%42.69M
-Dividend payable
----
----
----
----
----
----
----
----
----
416.17%29.2M
-Other payable
----
-83.24%2.45M
----
----
----
8.18%14.59M
----
480.09%13.79M
----
-55.46%13.49M
Non current liabilities due within one year
59.96%38.83M
29.88%46.44M
72.45%36.2M
67.31%34.33M
3,156.16%24.27M
1,368.86%35.75M
1,086.54%20.99M
800.94%20.52M
112.72%745.44K
-9.26%2.43M
Other current liabilities
1,246.99%4.71M
-52.48%448.22K
2,021.72%12.69M
1,319.34%10.21M
-33.02%349.65K
99.66%943.17K
16.49%598.05K
49.55%719.06K
-37.45%522.04K
-56.08%472.4K
Total current liabilities
-11.20%404.07M
-15.78%421M
-27.62%489.98M
-30.95%483.8M
-40.71%455.05M
-25.11%499.86M
11.52%676.91M
18.48%700.65M
23.46%767.53M
0.38%667.44M
Current liabilities
Long term loan
-26.50%101.8M
-12.74%116.8M
-8.06%139.97M
36.48%119.45M
214.81%138.51M
204.23%133.86M
230.95%152.23M
386.22%87.52M
120.00%44M
120.00%44M
Bonds payable
-6.67%495.51M
3.39%544M
3.65%539.64M
3.92%535.24M
4.18%530.9M
4.40%526.17M
4.44%520.65M
4.46%515.05M
4.27%509.58M
4.31%504.01M
Long term account payable
----
6.45%254.39M
----
----
----
--238.97M
----
--231.29M
----
----
Deferred tax liabilities
-37.64%23.97M
-21.43%30.34M
-28.09%29.72M
-16.62%34.74M
173.93%38.43M
31.10%38.62M
7.81%41.33M
14.23%41.66M
-62.56%14.03M
-8.96%29.46M
Long term deferred income
6.61%97.37M
41.69%96.89M
75.82%97.73M
75.96%98.17M
11.56%91.33M
-17.30%68.38M
-33.46%55.59M
28.43%55.79M
70.76%81.87M
70.12%82.68M
Lease liabilities
-69.66%2.7M
-40.94%3.07M
10.15%3M
-21.38%2.79M
834.53%8.9M
369.84%5.19M
3.95%2.72M
39.13%3.54M
-68.25%952.73K
-45.43%1.11M
Total non current liabilities
-6.76%979.56M
3.39%1.05B
5.25%1.06B
10.93%1.04B
19.68%1.05B
52.92%1.01B
50.62%1.01B
57.52%934.86M
47.01%877.84M
12.81%661.25M
Total liabilities
-8.11%1.38B
-2.95%1.47B
-7.96%1.55B
-7.01%1.52B
-8.49%1.51B
13.73%1.51B
32.02%1.68B
38.03%1.64B
35.00%1.65B
6.20%1.33B
Shareholders equity
Paid-in capital
1.27%1.07B
0.00%1.06B
0.00%1.06B
6.18%1.06B
6.49%1.06B
80.86%1.06B
81.06%1.06B
70.52%997.87M
70.03%994.94M
0.12%585.82M
Other equity instruments
-10.36%96.92M
-0.05%108.09M
-0.05%108.1M
-0.05%108.1M
-0.06%108.12M
-0.04%108.14M
-0.03%108.16M
-0.03%108.16M
-0.01%108.19M
-0.03%108.19M
Capital reserve funds
4.83%1.12B
0.15%1.07B
1.93%1.07B
54.13%1.07B
181.67%1.07B
31.69%1.07B
33.86%1.05B
-10.24%693.61M
-50.65%379.09M
5.92%810.45M
Surplus reserve funds
33.20%42.19M
33.20%42.19M
18.22%37.45M
18.25%37.45M
18.05%31.68M
18.05%31.68M
18.05%31.68M
18.05%31.68M
57.84%26.83M
57.84%26.83M
Retained profit
-25.28%325.14M
-37.95%266.53M
-35.67%292.62M
-46.32%249.11M
-8.69%435.14M
-7.60%429.5M
-9.25%454.9M
-3.98%464.09M
8.58%476.56M
12.66%464.83M
Less:Treasury stock
0.00%29.99M
0.00%29.99M
0.00%29.99M
0.00%29.99M
0.00%29.99M
0.00%29.99M
0.00%29.99M
0.00%29.99M
--29.99M
--29.99M
Other composite income
-345.42%-2.06M
-94.03%-1.93M
-439.92%-717.23K
-265.26%-428.09K
160.82%838.32K
-384.43%-993.74K
-305.96%-132.84K
--259.03K
--321.41K
--349.38K
Specific reserves
21.06%24M
19.42%22.8M
24.63%21.98M
22.81%20.26M
21.46%19.82M
21.12%19.09M
15.37%17.63M
14.15%16.49M
14.59%16.32M
12.31%15.76M
Shareholders equity without minority interests
-1.65%2.65B
-5.52%2.54B
-4.92%2.56B
10.12%2.51B
36.54%2.69B
35.41%2.68B
35.18%2.69B
16.39%2.28B
2.11%1.97B
4.21%1.98B
Minority interests
3.98%1.16B
1.90%1.14B
3.28%1.13B
-0.49%1.12B
113.97%1.12B
114.25%1.12B
133.44%1.09B
1,501.64%1.12B
576.08%521.41M
558.44%523.74M
Total shareholder equity
-0.00%3.81B
-3.33%3.68B
-2.55%3.69B
6.62%3.63B
52.73%3.81B
51.89%3.81B
53.89%3.79B
67.60%3.4B
24.14%2.49B
26.46%2.51B
Total liabilityies and equity
-2.30%5.19B
-3.22%5.15B
-4.22%5.24B
2.20%5.15B
28.39%5.31B
38.67%5.32B
46.42%5.47B
56.71%5.04B
28.24%4.14B
18.62%3.83B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (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 -39.21%484.47M-56.74%473.39M-69.81%555.18M-43.85%818.72M-2.23%796.91M70.93%1.09B162.05%1.84B164.33%1.46B76.39%815.1M-3.24%640.27M
Transactional financial assets 55.31%1.19B107.09%1.15B2,878.68%1.07B1,863.47%738.27M1,850.39%767.95M609.12%556.25M-55.65%35.86M-62.99%37.6M-69.50%39.37M30.73%78.44M
Notes receivable and accounts receivable -6.35%411.92M-11.22%375.36M-2.59%397.16M1.84%415.37M36.21%439.85M25.24%422.79M35.24%407.72M23.53%407.85M-3.30%322.91M-3.08%337.59M
-Notes receivable 249.04%10.75M436.88%9.65M11.44%4.04M-77.79%1.38M4.07%3.08M34.98%1.8M--3.62M--6.22M--2.96M--1.33M
-Accounts receivable -8.15%401.17M-13.13%365.71M-2.72%393.12M3.08%413.99M36.51%436.76M25.20%420.99M34.04%404.1M21.65%401.63M-4.18%319.95M-3.46%336.26M
Other receivables (including interest and dividends) -29.19%3.74M-77.30%1.68M-85.51%2.08M-86.97%2.13M-38.32%5.28M-28.22%7.41M14.27%14.37M35.51%16.36M8.18%8.56M26.39%10.32M
-Other receivable -----77.30%1.68M-------------28.22%7.41M----35.51%16.36M----26.39%10.32M
Advance payment -4.21%17.01M-33.93%13.51M-27.55%12.34M23.51%15M-15.07%17.76M-29.08%20.45M-22.21%17.03M-51.15%12.15M-30.95%20.91M-21.14%28.84M
Inventories 9.43%156.8M25.77%168.72M4.51%165.77M-5.10%154.13M19.95%143.29M33.91%134.15M44.33%158.61M77.28%162.42M11.66%119.46M-24.66%100.18M
Receivable financing 21.81%179.79M19.86%176.22M48.42%192.6M-7.84%154.05M-38.39%147.6M-13.25%147.02M2.67%129.77M4.48%167.15M15.39%239.58M1.10%169.47M
Other current assets -18.82%85.14M27.26%128.79M35.87%134.23M30.50%123.58M40.96%104.89M42.21%101.2M80.21%98.8M254.28%94.7M363.97%74.41M122.44%71.17M
Total current assets 4.46%2.53B0.24%2.49B-6.42%2.53B2.75%2.42B47.75%2.42B72.92%2.48B91.61%2.7B81.45%2.36B26.77%1.64B-0.77%1.44B
Non Current assets
Other non-current financial assets -43.88%119.22M-46.73%111.22M-35.48%132.1M-37.56%134.05M-2.65%212.44M-8.74%208.77M-22.47%204.73M-2.69%214.67M-16.22%218.23M-13.57%228.76M
Long-term equity investment 16.09%90.67M-0.83%75.7M-5.53%73.61M-7.35%73.53M-1.79%78.11M-3.40%76.33M0.27%77.92M-54.07%79.36M-55.17%79.53M-52.18%79.02M
Fixed assets ----7.28%1.56B------------50.61%1.46B----73.39%1.21B----37.62%967.98M
Constru in process ----3.80%643.64M-------------11.07%620.05M----47.64%751.55M----136.86%697.25M
Intangible assets -1.37%157.27M-1.74%159.41M8.27%161.51M7.88%163.94M7.51%159.45M7.47%162.24M-2.90%149.18M19.39%151.96M29.36%148.31M29.83%150.96M
Development expenditure --------------------------------------2.7M
Goodwill -83.59%28.35M-83.59%28.35M-83.58%28.35M-83.59%28.35M56.68%172.78M56.68%172.78M56.59%172.69M56.68%172.78M0.00%110.28M0.00%110.28M
Long deferred expense 144.97%5.75M79.60%5.82M141.31%8.27M36.81%7.25M-48.00%2.35M-30.99%3.24M-37.48%3.43M-15.43%5.3M-36.27%4.51M-30.59%4.7M
Deferred tax assets -7.44%41.76M-17.62%37.59M-3.37%41.69M1.60%42.22M5.42%45.12M26.03%45.62M34.86%43.14M64.01%41.55M27.32%42.8M10.22%36.2M
Usufruct assets -41.20%5.36M-36.53%6.76M16.80%7.99M-0.44%7.91M141.89%9.12M149.34%10.66M65.80%6.84M100.08%7.95M12.05%3.77M32.55%4.27M
Other non current assets -67.63%27.9M-68.62%23.89M-68.05%24.52M-37.72%28.57M-36.55%86.18M-34.53%76.12M3.14%76.73M7.66%45.87M47.78%135.83M31.65%116.28M
Total non current assets -7.96%2.66B-6.26%2.66B-2.07%2.71B1.71%2.73B15.69%2.89B18.15%2.83B19.04%2.77B39.94%2.68B29.23%2.5B34.34%2.4B
Total assets -2.30%5.19B-3.22%5.15B-4.22%5.24B2.20%5.15B28.39%5.31B38.67%5.32B46.42%5.47B56.71%5.04B28.24%4.14B18.62%3.83B
Liabilities
Current liabilities
Short term loan -38.64%80.05M-52.71%99.88M-69.86%120.08M-72.72%100.47M-72.32%130.46M-47.38%211.19M8.82%398.37M5.84%368.34M31.72%471.4M11.21%401.37M
Notes payable and accounts payable -6.31%242.83M17.19%245.78M36.26%286.42M15.33%294.38M6.70%259.19M11.07%209.72M12.50%210.2M43.87%255.25M38.06%242.91M-2.04%188.81M
-Notes payable ----------20.4M--6.92M------------------------
-Accounts payable -6.31%242.83M17.19%245.78M26.56%266.02M12.62%287.47M6.70%259.19M11.07%209.72M12.50%210.2M43.87%255.25M38.06%242.91M-2.04%188.81M
Contract liabilities -14.23%4.71M-61.48%3.69M-60.15%3.5M-44.98%3.07M36.72%5.49M163.36%9.57M133.42%8.77M28.59%5.57M-37.45%4.02M-56.21%3.63M
Advance receipts -42.86%82.8K-38.71%98.33K-34.91%114.52K-32.43%129.38K-30.00%144.9K-27.91%160.43K-59.61%175.95K-24.49%191.48K-23.08%207K-24.29%222.53K
Salaries payable -2.12%13.22M5.32%12.99M8.84%12.13M20.51%27.66M-20.89%13.5M-6.05%12.33M-3.78%11.14M-16.62%22.96M1.00%17.07M-22.23%13.12M
Taxs payable 160.25%18.13M65.01%9.25M37.86%14.9M-30.25%9.28M-59.81%6.97M-61.85%5.6M-47.78%10.81M-53.59%13.31M-35.42%17.33M-68.12%14.69M
Other payable (including interest and dividends) -89.69%1.51M-83.24%2.45M-75.09%3.95M-69.08%4.26M9.95%14.66M-65.81%14.59M3.51%15.84M480.09%13.79M-63.23%13.34M18.75%42.69M
-Dividend payable ------------------------------------416.17%29.2M
-Other payable -----83.24%2.45M------------8.18%14.59M----480.09%13.79M-----55.46%13.49M
Non current liabilities due within one year 59.96%38.83M29.88%46.44M72.45%36.2M67.31%34.33M3,156.16%24.27M1,368.86%35.75M1,086.54%20.99M800.94%20.52M112.72%745.44K-9.26%2.43M
Other current liabilities 1,246.99%4.71M-52.48%448.22K2,021.72%12.69M1,319.34%10.21M-33.02%349.65K99.66%943.17K16.49%598.05K49.55%719.06K-37.45%522.04K-56.08%472.4K
Total current liabilities -11.20%404.07M-15.78%421M-27.62%489.98M-30.95%483.8M-40.71%455.05M-25.11%499.86M11.52%676.91M18.48%700.65M23.46%767.53M0.38%667.44M
Current liabilities
Long term loan -26.50%101.8M-12.74%116.8M-8.06%139.97M36.48%119.45M214.81%138.51M204.23%133.86M230.95%152.23M386.22%87.52M120.00%44M120.00%44M
Bonds payable -6.67%495.51M3.39%544M3.65%539.64M3.92%535.24M4.18%530.9M4.40%526.17M4.44%520.65M4.46%515.05M4.27%509.58M4.31%504.01M
Long term account payable ----6.45%254.39M--------------238.97M------231.29M--------
Deferred tax liabilities -37.64%23.97M-21.43%30.34M-28.09%29.72M-16.62%34.74M173.93%38.43M31.10%38.62M7.81%41.33M14.23%41.66M-62.56%14.03M-8.96%29.46M
Long term deferred income 6.61%97.37M41.69%96.89M75.82%97.73M75.96%98.17M11.56%91.33M-17.30%68.38M-33.46%55.59M28.43%55.79M70.76%81.87M70.12%82.68M
Lease liabilities -69.66%2.7M-40.94%3.07M10.15%3M-21.38%2.79M834.53%8.9M369.84%5.19M3.95%2.72M39.13%3.54M-68.25%952.73K-45.43%1.11M
Total non current liabilities -6.76%979.56M3.39%1.05B5.25%1.06B10.93%1.04B19.68%1.05B52.92%1.01B50.62%1.01B57.52%934.86M47.01%877.84M12.81%661.25M
Total liabilities -8.11%1.38B-2.95%1.47B-7.96%1.55B-7.01%1.52B-8.49%1.51B13.73%1.51B32.02%1.68B38.03%1.64B35.00%1.65B6.20%1.33B
Shareholders equity
Paid-in capital 1.27%1.07B0.00%1.06B0.00%1.06B6.18%1.06B6.49%1.06B80.86%1.06B81.06%1.06B70.52%997.87M70.03%994.94M0.12%585.82M
Other equity instruments -10.36%96.92M-0.05%108.09M-0.05%108.1M-0.05%108.1M-0.06%108.12M-0.04%108.14M-0.03%108.16M-0.03%108.16M-0.01%108.19M-0.03%108.19M
Capital reserve funds 4.83%1.12B0.15%1.07B1.93%1.07B54.13%1.07B181.67%1.07B31.69%1.07B33.86%1.05B-10.24%693.61M-50.65%379.09M5.92%810.45M
Surplus reserve funds 33.20%42.19M33.20%42.19M18.22%37.45M18.25%37.45M18.05%31.68M18.05%31.68M18.05%31.68M18.05%31.68M57.84%26.83M57.84%26.83M
Retained profit -25.28%325.14M-37.95%266.53M-35.67%292.62M-46.32%249.11M-8.69%435.14M-7.60%429.5M-9.25%454.9M-3.98%464.09M8.58%476.56M12.66%464.83M
Less:Treasury stock 0.00%29.99M0.00%29.99M0.00%29.99M0.00%29.99M0.00%29.99M0.00%29.99M0.00%29.99M0.00%29.99M--29.99M--29.99M
Other composite income -345.42%-2.06M-94.03%-1.93M-439.92%-717.23K-265.26%-428.09K160.82%838.32K-384.43%-993.74K-305.96%-132.84K--259.03K--321.41K--349.38K
Specific reserves 21.06%24M19.42%22.8M24.63%21.98M22.81%20.26M21.46%19.82M21.12%19.09M15.37%17.63M14.15%16.49M14.59%16.32M12.31%15.76M
Shareholders equity without minority interests -1.65%2.65B-5.52%2.54B-4.92%2.56B10.12%2.51B36.54%2.69B35.41%2.68B35.18%2.69B16.39%2.28B2.11%1.97B4.21%1.98B
Minority interests 3.98%1.16B1.90%1.14B3.28%1.13B-0.49%1.12B113.97%1.12B114.25%1.12B133.44%1.09B1,501.64%1.12B576.08%521.41M558.44%523.74M
Total shareholder equity -0.00%3.81B-3.33%3.68B-2.55%3.69B6.62%3.63B52.73%3.81B51.89%3.81B53.89%3.79B67.60%3.4B24.14%2.49B26.46%2.51B
Total liabilityies and equity -2.30%5.19B-3.22%5.15B-4.22%5.24B2.20%5.15B28.39%5.31B38.67%5.32B46.42%5.47B56.71%5.04B28.24%4.14B18.62%3.83B
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 ------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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