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600114 NBTM New Materials Group

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  • 15.13
  • +0.62+4.27%
Not Open Jun 19 15:00 CST
9.33BMarket Cap35.94P/E (TTM)

NBTM New Materials Group 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
-20.52%272.1M
-24.49%257.41M
-32.03%280.33M
-14.59%369.79M
-2.57%342.34M
-6.60%340.9M
10.77%412.42M
50.25%432.97M
-5.23%351.35M
-18.46%365M
Transactional financial assets
----
----
----
----
----
----
----
----
--1.91M
873.43%2.09M
Notes receivable and accounts receivable
15.68%1.04B
10.17%1.08B
6.06%1B
9.60%1.01B
-4.89%900.67M
0.73%980.2M
-1.13%945.35M
5.14%925.86M
0.23%946.95M
-3.79%973.1M
-Notes receivable
----
--412.02K
--1.73M
--2.71M
-34.30%1.39M
----
----
----
-91.48%2.12M
-43.32%12.96M
-Accounts receivable
15.86%1.04B
10.13%1.08B
5.88%1B
9.30%1.01B
-4.82%899.28M
2.09%980.2M
-1.05%945.35M
5.19%925.86M
2.71%944.83M
-2.88%960.14M
Other receivables (including interest and dividends)
-19.37%33.69M
-14.58%35.46M
-40.14%48.06M
-37.76%45.13M
-43.12%41.79M
-43.25%41.51M
602.75%80.29M
548.03%72.5M
347.95%73.46M
467.77%73.15M
-Other receivable
----
----
----
-37.76%45.13M
----
-43.25%41.51M
----
548.03%72.5M
----
467.77%73.15M
Contractual assets
-17.98%2.88M
-16.57%2.93M
-18.11%3.08M
-7.77%3.51M
-4.21%3.51M
-4.16%3.51M
12.77%3.76M
15.75%3.8M
-7.23%3.66M
-7.23%3.66M
Advance payment
11.26%10.91M
-3.43%10.63M
-3.34%10.57M
6.08%7.36M
-11.35%9.81M
57.28%11M
-7.31%10.93M
-62.27%6.94M
-43.01%11.06M
-55.34%7M
Inventories
2.35%914.04M
1.06%909.58M
-4.75%824.61M
-0.57%832.57M
12.02%893.04M
19.08%900.08M
15.90%865.7M
16.04%837.31M
17.75%797.22M
28.54%755.87M
Receivable financing
119.85%357.5M
186.52%246.76M
95.58%269.06M
45.21%158.93M
11.84%162.61M
-40.86%86.12M
2.16%137.57M
4.77%109.45M
-13.94%145.39M
-24.49%145.63M
Non-current assets due within one year
-41.37%1.07M
-31.70%1.34M
-20.46%1.47M
-22.22%1.68M
39.94%1.83M
141.62%1.96M
133.55%1.85M
--2.16M
--1.31M
--812.7K
Other current assets
140.74%26.12M
223.36%22.49M
2,027.34%28.32M
363.16%15.99M
-71.16%10.85M
-81.01%6.96M
-96.79%1.33M
-90.10%3.45M
40.60%37.63M
41.53%36.63M
Total current assets
12.41%2.66B
8.19%2.57B
0.36%2.47B
2.31%2.45B
-0.15%2.37B
0.39%2.37B
7.85%2.46B
16.06%2.39B
6.37%2.37B
2.80%2.36B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
25.00%4M
25.00%4M
25.00%4M
53.85%4M
Investment real estate
-86.43%3.87M
-86.20%3.99M
-3.47%27.57M
-3.28%28.03M
-3.09%28.49M
-2.91%28.95M
-5.55%28.56M
-5.48%28.98M
-5.40%29.4M
-5.33%29.82M
Long-term equity investment
-0.16%259.02M
12.37%259.02M
12.16%259.43M
12.20%259.43M
12.35%259.44M
1.51%230.5M
2.16%231.3M
2.13%231.23M
2.21%230.91M
0.04%227.07M
Long term receivable account
-32.33%8M
-9.57%10.97M
-10.89%11.29M
-13.89%11.59M
10.44%11.82M
27.97%12.13M
30.72%12.67M
--13.46M
--10.7M
--9.48M
Fixed assets
----
----
----
5.69%2.5B
----
17.08%2.5B
----
12.15%2.36B
----
0.98%2.14B
Constru in process
----
----
----
-20.25%167.7M
----
-58.90%132.81M
----
-7.03%210.27M
----
91.87%323.16M
Intangible assets
2.05%378.26M
1.21%381.53M
-1.41%378.77M
-1.94%384.82M
-7.52%370.66M
-1.96%376.98M
-2.51%384.21M
-2.89%392.44M
4.60%400.78M
-2.00%384.52M
Goodwill
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
25.40%575.87M
5.98%575.87M
5.98%575.87M
5.98%575.87M
-15.49%459.21M
Long deferred expense
-8.25%77.2M
-3.52%82.15M
-4.82%77.99M
0.88%80.18M
4.56%84.14M
6.22%85.14M
-26.91%81.94M
-26.14%79.48M
-24.23%80.47M
-14.54%80.16M
Deferred tax assets
-21.17%59.56M
-23.83%59.29M
76.61%80.14M
91.67%83.09M
75.59%75.55M
58.34%77.84M
28.00%45.37M
25.71%43.35M
40.78%43.03M
108.35%49.16M
Usufruct assets
80.39%124.66M
55.25%114.38M
-24.90%63.4M
-23.44%67.68M
16.29%69.11M
12.78%73.67M
20.43%84.42M
4.48%88.39M
-29.91%59.43M
20.76%65.32M
Other non current assets
----
----
----
----
--9.86M
--9.86M
----
----
----
----
Total non current assets
1.45%4.2B
2.25%4.2B
2.64%4.15B
3.21%4.16B
3.56%4.14B
9.05%4.11B
5.86%4.05B
6.97%4.03B
7.73%4B
3.17%3.77B
Total assets
5.43%6.86B
4.42%6.77B
1.78%6.62B
2.87%6.61B
2.18%6.51B
5.71%6.48B
6.60%6.51B
10.19%6.42B
7.22%6.37B
3.03%6.13B
Liabilities
Current liabilities
Short term loan
-89.37%63.03M
-89.46%72.96M
-87.65%104.61M
-70.52%259.63M
-41.46%592.88M
-33.30%692.21M
-21.74%847.08M
-21.78%880.59M
-26.11%1.01B
-21.77%1.04B
Transactional financial liabilities
----
----
----
----
----
--1.17M
1,240.62%10.08M
304.43%6M
----
----
Notes payable and accounts payable
11.77%518.02M
10.51%513.18M
7.15%512.76M
6.33%489.89M
3.45%463.46M
18.16%464.35M
25.31%478.55M
14.59%460.7M
3.98%447.98M
-24.92%392.99M
-Notes payable
-58.87%45.78M
-33.77%62.72M
-14.66%93.46M
-12.20%109M
27.34%111.29M
119.16%94.71M
101.65%109.52M
70.48%124.15M
-21.32%87.4M
-70.69%43.21M
-Accounts payable
34.10%472.24M
21.86%450.46M
13.62%419.3M
13.17%380.89M
-2.33%352.17M
5.68%369.65M
12.65%369.04M
2.22%336.55M
12.77%360.58M
-6.97%349.78M
Contract liabilities
21.33%5.32M
24.25%5.2M
12.35%4.98M
12.15%4.33M
28.58%4.39M
-23.25%4.18M
12.02%4.44M
-8.03%3.86M
-8.43%3.41M
69.90%5.45M
Advance receipts
-32.12%118.53K
32.59%111.63K
2.70%183.55K
21.56%80.09K
-31.34%174.62K
-83.50%84.19K
-50.17%178.73K
-89.54%65.88K
594.24%254.32K
284.69%510.21K
Salaries payable
51.76%48.26M
51.18%58.93M
-7.91%36.57M
-6.44%36.29M
-25.09%31.8M
-28.40%38.98M
-2.74%39.72M
-7.10%38.79M
6.85%42.45M
-0.24%54.44M
Taxs payable
-9.67%21.92M
-26.36%28.83M
-65.74%14.25M
-30.79%26.17M
-16.83%24.27M
28.98%39.15M
176.84%41.58M
99.59%37.81M
2.15%29.18M
27.45%30.36M
Other payable (including interest and dividends)
-9.90%140.42M
28.57%147.72M
21.48%151.11M
13.35%153.2M
39.12%155.86M
-27.28%114.9M
-29.72%124.39M
-47.47%135.16M
-55.39%112.03M
-34.80%158M
-Dividend payable
----
----
----
----
-48.72%2M
----
----
-88.00%900K
-48.00%3.9M
----
-Other payable
----
----
----
14.11%153.2M
----
-27.28%114.9M
----
-46.25%134.26M
----
-34.80%158M
Non current liabilities due within one year
494.02%1.35B
50.30%723.96M
21.34%570.47M
-22.53%363.04M
-6.58%226.5M
158.36%481.68M
412.74%470.15M
832.89%468.64M
1,110.85%242.46M
512.23%186.44M
Other current liabilities
31.35%501.21K
36.23%468.82K
466.66%2.31M
21.75%402.82K
8.04%381.58K
-28.64%344.14K
10.78%408.12K
-22.79%330.87K
-7.33%353.18K
54.78%482.28K
Total current liabilities
42.90%2.14B
-15.55%1.55B
-30.71%1.4B
-34.40%1.33B
-20.69%1.5B
-1.57%1.84B
12.39%2.02B
6.78%2.03B
-12.17%1.89B
-15.65%1.87B
Current liabilities
Long term loan
-37.12%1.21B
15.01%1.8B
49.05%2.21B
63.67%2.33B
22.72%1.92B
39.51%1.56B
33.75%1.48B
87.64%1.42B
193.63%1.57B
89.29%1.12B
Estimate liabilities
--1.96M
--2.38M
--865.53K
--865.53K
----
----
----
----
----
----
Deferred tax liabilities
-70.57%10.33M
-70.95%10.64M
121.89%30.08M
116.42%31.56M
127.53%35.1M
67.91%36.61M
2.29%13.56M
1.69%14.58M
-0.07%15.43M
30.85%21.8M
Long term deferred income
-4.64%95.91M
-4.71%97.79M
-3.38%99.63M
-5.69%100.51M
0.37%100.57M
8.27%102.63M
6.48%103.12M
18.35%106.58M
8.19%100.2M
29.82%94.78M
Lease liabilities
65.48%117.68M
57.24%115.16M
-18.65%67.4M
-19.71%70.25M
23.80%71.11M
19.77%73.24M
16.73%82.86M
23.79%87.5M
-33.84%57.44M
35.05%61.15M
Total non current liabilities
-19.39%1.71B
29.67%2.3B
43.14%2.41B
55.19%2.53B
22.40%2.13B
36.77%1.77B
30.44%1.68B
74.80%1.63B
138.79%1.74B
78.59%1.3B
Total liabilities
6.36%3.86B
6.66%3.85B
2.88%3.81B
5.50%3.86B
-0.05%3.63B
14.14%3.61B
19.94%3.7B
29.16%3.66B
25.97%3.63B
7.63%3.16B
Shareholders equity
Paid-in capital
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
-0.00%616.38M
-0.00%616.38M
Capital reserve funds
-12.05%899.5M
-12.05%899.5M
-5.58%980.72M
-5.88%980.72M
-1.86%1.02B
-16.39%1.02B
-15.09%1.04B
-14.81%1.04B
-14.77%1.04B
0.10%1.22B
Surplus reserve funds
5.78%210.94M
5.78%210.94M
4.61%199.41M
4.61%199.41M
4.61%199.41M
4.61%199.41M
0.00%190.63M
0.00%190.63M
0.00%190.63M
0.00%190.63M
Retained profit
27.10%875.34M
18.64%794.17M
16.22%714.72M
13.05%643.45M
23.25%688.71M
20.99%669.42M
0.69%614.97M
-3.00%569.16M
-15.81%558.79M
-10.55%553.28M
Other composite income
9.05%6M
4.83%6.16M
9.68%6.39M
225.40%6.47M
517.15%5.51M
799.63%5.88M
1,369.43%5.83M
514.66%1.99M
-341.15%-1.32M
-191.03%-839.95K
Shareholders equity without minority interests
2.98%2.61B
0.53%2.53B
2.08%2.52B
1.08%2.45B
5.24%2.53B
-2.67%2.51B
-6.62%2.47B
-7.53%2.42B
-10.17%2.41B
-1.93%2.58B
Minority interests
13.63%395.82M
9.15%390.92M
-12.32%299.25M
-12.70%296.45M
4.42%348.35M
-7.30%358.15M
-9.80%341.31M
-9.62%339.58M
-12.36%333.59M
1.79%386.35M
Total shareholder equity
4.27%3B
1.61%2.92B
0.33%2.82B
-0.61%2.74B
5.14%2.88B
-3.27%2.87B
-7.02%2.81B
-7.80%2.76B
-10.44%2.74B
-1.46%2.97B
Total liabilityies and equity
5.43%6.86B
4.42%6.77B
1.78%6.62B
2.87%6.61B
2.18%6.51B
5.71%6.48B
6.60%6.51B
10.19%6.42B
7.22%6.37B
3.03%6.13B
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
--
--
--
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 -20.52%272.1M-24.49%257.41M-32.03%280.33M-14.59%369.79M-2.57%342.34M-6.60%340.9M10.77%412.42M50.25%432.97M-5.23%351.35M-18.46%365M
Transactional financial assets ----------------------------------1.91M873.43%2.09M
Notes receivable and accounts receivable 15.68%1.04B10.17%1.08B6.06%1B9.60%1.01B-4.89%900.67M0.73%980.2M-1.13%945.35M5.14%925.86M0.23%946.95M-3.79%973.1M
-Notes receivable ------412.02K--1.73M--2.71M-34.30%1.39M-------------91.48%2.12M-43.32%12.96M
-Accounts receivable 15.86%1.04B10.13%1.08B5.88%1B9.30%1.01B-4.82%899.28M2.09%980.2M-1.05%945.35M5.19%925.86M2.71%944.83M-2.88%960.14M
Other receivables (including interest and dividends) -19.37%33.69M-14.58%35.46M-40.14%48.06M-37.76%45.13M-43.12%41.79M-43.25%41.51M602.75%80.29M548.03%72.5M347.95%73.46M467.77%73.15M
-Other receivable -------------37.76%45.13M-----43.25%41.51M----548.03%72.5M----467.77%73.15M
Contractual assets -17.98%2.88M-16.57%2.93M-18.11%3.08M-7.77%3.51M-4.21%3.51M-4.16%3.51M12.77%3.76M15.75%3.8M-7.23%3.66M-7.23%3.66M
Advance payment 11.26%10.91M-3.43%10.63M-3.34%10.57M6.08%7.36M-11.35%9.81M57.28%11M-7.31%10.93M-62.27%6.94M-43.01%11.06M-55.34%7M
Inventories 2.35%914.04M1.06%909.58M-4.75%824.61M-0.57%832.57M12.02%893.04M19.08%900.08M15.90%865.7M16.04%837.31M17.75%797.22M28.54%755.87M
Receivable financing 119.85%357.5M186.52%246.76M95.58%269.06M45.21%158.93M11.84%162.61M-40.86%86.12M2.16%137.57M4.77%109.45M-13.94%145.39M-24.49%145.63M
Non-current assets due within one year -41.37%1.07M-31.70%1.34M-20.46%1.47M-22.22%1.68M39.94%1.83M141.62%1.96M133.55%1.85M--2.16M--1.31M--812.7K
Other current assets 140.74%26.12M223.36%22.49M2,027.34%28.32M363.16%15.99M-71.16%10.85M-81.01%6.96M-96.79%1.33M-90.10%3.45M40.60%37.63M41.53%36.63M
Total current assets 12.41%2.66B8.19%2.57B0.36%2.47B2.31%2.45B-0.15%2.37B0.39%2.37B7.85%2.46B16.06%2.39B6.37%2.37B2.80%2.36B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M25.00%4M25.00%4M25.00%4M53.85%4M
Investment real estate -86.43%3.87M-86.20%3.99M-3.47%27.57M-3.28%28.03M-3.09%28.49M-2.91%28.95M-5.55%28.56M-5.48%28.98M-5.40%29.4M-5.33%29.82M
Long-term equity investment -0.16%259.02M12.37%259.02M12.16%259.43M12.20%259.43M12.35%259.44M1.51%230.5M2.16%231.3M2.13%231.23M2.21%230.91M0.04%227.07M
Long term receivable account -32.33%8M-9.57%10.97M-10.89%11.29M-13.89%11.59M10.44%11.82M27.97%12.13M30.72%12.67M--13.46M--10.7M--9.48M
Fixed assets ------------5.69%2.5B----17.08%2.5B----12.15%2.36B----0.98%2.14B
Constru in process -------------20.25%167.7M-----58.90%132.81M-----7.03%210.27M----91.87%323.16M
Intangible assets 2.05%378.26M1.21%381.53M-1.41%378.77M-1.94%384.82M-7.52%370.66M-1.96%376.98M-2.51%384.21M-2.89%392.44M4.60%400.78M-2.00%384.52M
Goodwill 0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M25.40%575.87M5.98%575.87M5.98%575.87M5.98%575.87M-15.49%459.21M
Long deferred expense -8.25%77.2M-3.52%82.15M-4.82%77.99M0.88%80.18M4.56%84.14M6.22%85.14M-26.91%81.94M-26.14%79.48M-24.23%80.47M-14.54%80.16M
Deferred tax assets -21.17%59.56M-23.83%59.29M76.61%80.14M91.67%83.09M75.59%75.55M58.34%77.84M28.00%45.37M25.71%43.35M40.78%43.03M108.35%49.16M
Usufruct assets 80.39%124.66M55.25%114.38M-24.90%63.4M-23.44%67.68M16.29%69.11M12.78%73.67M20.43%84.42M4.48%88.39M-29.91%59.43M20.76%65.32M
Other non current assets ------------------9.86M--9.86M----------------
Total non current assets 1.45%4.2B2.25%4.2B2.64%4.15B3.21%4.16B3.56%4.14B9.05%4.11B5.86%4.05B6.97%4.03B7.73%4B3.17%3.77B
Total assets 5.43%6.86B4.42%6.77B1.78%6.62B2.87%6.61B2.18%6.51B5.71%6.48B6.60%6.51B10.19%6.42B7.22%6.37B3.03%6.13B
Liabilities
Current liabilities
Short term loan -89.37%63.03M-89.46%72.96M-87.65%104.61M-70.52%259.63M-41.46%592.88M-33.30%692.21M-21.74%847.08M-21.78%880.59M-26.11%1.01B-21.77%1.04B
Transactional financial liabilities ----------------------1.17M1,240.62%10.08M304.43%6M--------
Notes payable and accounts payable 11.77%518.02M10.51%513.18M7.15%512.76M6.33%489.89M3.45%463.46M18.16%464.35M25.31%478.55M14.59%460.7M3.98%447.98M-24.92%392.99M
-Notes payable -58.87%45.78M-33.77%62.72M-14.66%93.46M-12.20%109M27.34%111.29M119.16%94.71M101.65%109.52M70.48%124.15M-21.32%87.4M-70.69%43.21M
-Accounts payable 34.10%472.24M21.86%450.46M13.62%419.3M13.17%380.89M-2.33%352.17M5.68%369.65M12.65%369.04M2.22%336.55M12.77%360.58M-6.97%349.78M
Contract liabilities 21.33%5.32M24.25%5.2M12.35%4.98M12.15%4.33M28.58%4.39M-23.25%4.18M12.02%4.44M-8.03%3.86M-8.43%3.41M69.90%5.45M
Advance receipts -32.12%118.53K32.59%111.63K2.70%183.55K21.56%80.09K-31.34%174.62K-83.50%84.19K-50.17%178.73K-89.54%65.88K594.24%254.32K284.69%510.21K
Salaries payable 51.76%48.26M51.18%58.93M-7.91%36.57M-6.44%36.29M-25.09%31.8M-28.40%38.98M-2.74%39.72M-7.10%38.79M6.85%42.45M-0.24%54.44M
Taxs payable -9.67%21.92M-26.36%28.83M-65.74%14.25M-30.79%26.17M-16.83%24.27M28.98%39.15M176.84%41.58M99.59%37.81M2.15%29.18M27.45%30.36M
Other payable (including interest and dividends) -9.90%140.42M28.57%147.72M21.48%151.11M13.35%153.2M39.12%155.86M-27.28%114.9M-29.72%124.39M-47.47%135.16M-55.39%112.03M-34.80%158M
-Dividend payable -----------------48.72%2M---------88.00%900K-48.00%3.9M----
-Other payable ------------14.11%153.2M-----27.28%114.9M-----46.25%134.26M-----34.80%158M
Non current liabilities due within one year 494.02%1.35B50.30%723.96M21.34%570.47M-22.53%363.04M-6.58%226.5M158.36%481.68M412.74%470.15M832.89%468.64M1,110.85%242.46M512.23%186.44M
Other current liabilities 31.35%501.21K36.23%468.82K466.66%2.31M21.75%402.82K8.04%381.58K-28.64%344.14K10.78%408.12K-22.79%330.87K-7.33%353.18K54.78%482.28K
Total current liabilities 42.90%2.14B-15.55%1.55B-30.71%1.4B-34.40%1.33B-20.69%1.5B-1.57%1.84B12.39%2.02B6.78%2.03B-12.17%1.89B-15.65%1.87B
Current liabilities
Long term loan -37.12%1.21B15.01%1.8B49.05%2.21B63.67%2.33B22.72%1.92B39.51%1.56B33.75%1.48B87.64%1.42B193.63%1.57B89.29%1.12B
Estimate liabilities --1.96M--2.38M--865.53K--865.53K------------------------
Deferred tax liabilities -70.57%10.33M-70.95%10.64M121.89%30.08M116.42%31.56M127.53%35.1M67.91%36.61M2.29%13.56M1.69%14.58M-0.07%15.43M30.85%21.8M
Long term deferred income -4.64%95.91M-4.71%97.79M-3.38%99.63M-5.69%100.51M0.37%100.57M8.27%102.63M6.48%103.12M18.35%106.58M8.19%100.2M29.82%94.78M
Lease liabilities 65.48%117.68M57.24%115.16M-18.65%67.4M-19.71%70.25M23.80%71.11M19.77%73.24M16.73%82.86M23.79%87.5M-33.84%57.44M35.05%61.15M
Total non current liabilities -19.39%1.71B29.67%2.3B43.14%2.41B55.19%2.53B22.40%2.13B36.77%1.77B30.44%1.68B74.80%1.63B138.79%1.74B78.59%1.3B
Total liabilities 6.36%3.86B6.66%3.85B2.88%3.81B5.50%3.86B-0.05%3.63B14.14%3.61B19.94%3.7B29.16%3.66B25.97%3.63B7.63%3.16B
Shareholders equity
Paid-in capital 0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M-0.00%616.38M-0.00%616.38M
Capital reserve funds -12.05%899.5M-12.05%899.5M-5.58%980.72M-5.88%980.72M-1.86%1.02B-16.39%1.02B-15.09%1.04B-14.81%1.04B-14.77%1.04B0.10%1.22B
Surplus reserve funds 5.78%210.94M5.78%210.94M4.61%199.41M4.61%199.41M4.61%199.41M4.61%199.41M0.00%190.63M0.00%190.63M0.00%190.63M0.00%190.63M
Retained profit 27.10%875.34M18.64%794.17M16.22%714.72M13.05%643.45M23.25%688.71M20.99%669.42M0.69%614.97M-3.00%569.16M-15.81%558.79M-10.55%553.28M
Other composite income 9.05%6M4.83%6.16M9.68%6.39M225.40%6.47M517.15%5.51M799.63%5.88M1,369.43%5.83M514.66%1.99M-341.15%-1.32M-191.03%-839.95K
Shareholders equity without minority interests 2.98%2.61B0.53%2.53B2.08%2.52B1.08%2.45B5.24%2.53B-2.67%2.51B-6.62%2.47B-7.53%2.42B-10.17%2.41B-1.93%2.58B
Minority interests 13.63%395.82M9.15%390.92M-12.32%299.25M-12.70%296.45M4.42%348.35M-7.30%358.15M-9.80%341.31M-9.62%339.58M-12.36%333.59M1.79%386.35M
Total shareholder equity 4.27%3B1.61%2.92B0.33%2.82B-0.61%2.74B5.14%2.88B-3.27%2.87B-7.02%2.81B-7.80%2.76B-10.44%2.74B-1.46%2.97B
Total liabilityies and equity 5.43%6.86B4.42%6.77B1.78%6.62B2.87%6.61B2.18%6.51B5.71%6.48B6.60%6.51B10.19%6.42B7.22%6.37B3.03%6.13B
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------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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