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600703 Sanan Optoelectronics

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  • 12.61
  • +0.15+1.20%
Not Open May 9 15:00 CST
62.91BMarket Cap233.52P/E (TTM)

Sanan Optoelectronics 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
14.75%9.28B
-6.96%8.86B
212.11%8.33B
171.15%8.85B
191.67%8.09B
189.75%9.53B
-44.79%2.67B
-50.03%3.26B
-56.35%2.77B
-53.87%3.29B
Transactional financial assets
67.65%132.7M
-9.38%72.61M
-45.24%54.82M
20.67%54.65M
-84.54%79.15M
-86.93%80.12M
572.88%100.12M
205.54%45.29M
--512.03M
--612.81M
Notes receivable and accounts receivable
7.66%5.46B
7.44%5.73B
4.15%5.55B
2.62%5.24B
7.91%5.07B
17.11%5.34B
16.11%5.33B
12.43%5.11B
8.20%4.7B
20.79%4.56B
-Notes receivable
8.65%2.53B
9.89%2.39B
2.85%2.31B
-7.82%1.98B
14.73%2.33B
4.97%2.18B
23.29%2.25B
33.12%2.15B
22.85%2.03B
40.94%2.07B
-Accounts receivable
6.81%2.93B
5.75%3.34B
5.10%3.24B
10.17%3.27B
2.73%2.74B
27.24%3.16B
11.39%3.08B
1.06%2.97B
-0.81%2.67B
7.90%2.48B
Other receivables (including interest and dividends)
-1.57%149.39M
-0.20%148.83M
0.39%152.97M
0.47%150.3M
-5.97%151.78M
8.15%149.13M
36.48%152.38M
60.72%149.6M
512.10%161.42M
482.89%137.89M
-Other receivable
----
----
----
0.47%150.3M
----
8.15%149.13M
----
60.72%149.6M
----
482.89%137.89M
Advance payment
6.91%403.94M
-7.42%454.32M
-12.19%521.79M
-4.19%468.99M
-15.43%377.81M
-13.60%490.74M
13.74%594.25M
2.87%489.5M
16.29%446.74M
14.67%567.96M
Inventories
-8.05%5.44B
-8.56%5.31B
-6.45%5.55B
-0.34%5.62B
11.10%5.92B
25.75%5.81B
41.25%5.93B
37.45%5.64B
23.23%5.33B
10.95%4.62B
Receivable financing
83.00%335.9M
68.15%409.73M
207.30%365.92M
79.27%376.14M
144.81%183.56M
14.81%243.67M
-59.07%119.07M
-48.26%209.82M
-80.76%74.98M
-21.97%212.25M
Assets held for sale
----
----
----
----
----
----
----
----
----
--58.02M
Other current assets
-47.83%265.96M
-38.30%309.63M
-58.27%177.04M
26.32%450.28M
-47.93%509.78M
-46.16%501.82M
-46.39%424.24M
-32.86%356.45M
122.42%978.95M
181.32%932.15M
Total current assets
5.35%21.47B
-3.77%21.3B
35.12%20.7B
38.98%21.21B
36.11%20.38B
47.73%22.13B
-0.22%15.32B
-8.59%15.26B
-7.91%14.97B
-7.42%14.98B
Non Current assets
Other equity investment
29.34%17.68M
27.05%17.66M
1.29%14.31M
7.74%14.39M
8.09%13.67M
9.25%13.9M
-68.07%14.12M
3.33%13.35M
-3.72%12.65M
-2.57%12.73M
Long-term equity investment
93.38%809.78M
86.61%818.36M
-0.19%478.68M
-10.24%427.65M
9.61%418.74M
9.97%438.55M
100.85%479.61M
106.62%476.44M
76.14%382.04M
219.30%398.79M
Fixed assets
----
----
----
10.75%22.71B
----
27.56%22.69B
----
58.54%20.51B
----
47.24%17.78B
Constru in process
----
----
----
-24.15%5.04B
----
-21.34%5.26B
----
18.69%6.64B
----
58.93%6.69B
Intangible assets
15.93%5.58B
13.19%5.49B
18.30%5.13B
12.77%4.94B
9.77%4.81B
8.93%4.85B
6.16%4.34B
7.85%4.38B
6.45%4.39B
10.36%4.45B
Development expenditure
-46.79%504.16M
-21.32%609.05M
-21.16%933.78M
-2.15%952.64M
21.97%947.51M
27.72%774.04M
23.88%1.18B
12.18%973.59M
12.18%776.86M
-4.70%606.07M
Goodwill
0.00%83.26M
0.00%83.26M
-12.68%83.26M
-12.07%83.26M
-11.49%83.26M
-11.54%83.26M
1.11%95.35M
0.45%94.69M
-0.40%94.07M
-0.27%94.12M
Long deferred expense
-4.40%207.63M
6.97%228.23M
38.70%225.39M
18.82%210.03M
19.82%217.17M
17.11%213.37M
-23.75%162.5M
-13.54%176.75M
-10.07%181.25M
-15.23%182.2M
Deferred tax assets
-8.02%253.53M
-3.50%266.65M
-11.03%242.29M
-3.61%265.76M
7.66%275.65M
5.23%276.33M
7.54%272.33M
3.60%275.71M
-14.91%256.04M
-16.77%262.61M
Usufruct assets
-56.50%927.7K
-55.20%1.46M
13.54%685.33K
-61.16%387.14K
1.85%2.13M
2.14%3.26M
-75.62%603.59K
10.90%996.66K
53.59%2.09M
39.51%3.19M
Other non current assets
-19.44%1.45B
-20.43%1.31B
-4.65%1.45B
-0.52%1.74B
-6.47%1.81B
-19.42%1.65B
-59.99%1.52B
-40.35%1.74B
0.11%1.93B
91.36%2.05B
Total non current assets
-0.07%36.27B
0.33%36.37B
0.92%36.44B
3.10%36.38B
5.52%36.3B
11.42%36.25B
21.02%36.1B
29.75%35.29B
40.31%34.4B
42.73%32.54B
Total assets
1.88%57.75B
-1.22%57.68B
11.11%57.14B
13.93%57.6B
14.80%56.68B
22.87%58.39B
13.80%51.42B
15.16%50.55B
21.08%49.37B
21.91%47.52B
Liabilities
Current liabilities
Short term loan
28.05%4.59B
-29.04%2.83B
-25.43%3.08B
-5.88%3.36B
46.46%3.58B
72.03%3.98B
91.74%4.13B
69.31%3.57B
39.11%2.45B
86.53%2.31B
Transactional financial liabilities
----
----
41.27%33.48M
-84.47%10.39M
----
----
--23.7M
--66.86M
----
----
Notes payable and accounts payable
-3.14%3.88B
-13.33%4.13B
-28.24%3.73B
-14.63%4.09B
-7.00%4.01B
35.46%4.76B
81.31%5.2B
69.73%4.79B
78.04%4.31B
66.01%3.52B
-Notes payable
7.60%1.47B
5.39%1.66B
-33.14%1.3B
3.24%1.56B
19.23%1.36B
98.62%1.57B
118.51%1.94B
50.05%1.51B
23.00%1.14B
15.77%791.73M
-Accounts payable
-8.68%2.42B
-22.55%2.47B
-25.31%2.43B
-22.87%2.53B
-16.48%2.64B
17.11%3.19B
64.58%3.26B
80.65%3.28B
112.40%3.17B
89.95%2.73B
Contract liabilities
214.98%164.4M
122.31%188.81M
-51.05%42.08M
25.76%62.91M
-20.89%52.19M
11.74%84.93M
11.73%85.98M
-59.57%50.02M
-60.68%65.97M
-14.39%76.01M
Advance receipts
----
----
----
----
----
----
----
----
--497.36M
--648.19M
Salaries payable
27.93%180.87M
21.21%278.86M
4.51%220.22M
-5.30%180.1M
-10.19%141.38M
-6.00%230.07M
80.39%210.72M
78.99%190.18M
59.57%157.43M
31.54%244.77M
Taxs payable
10.47%172.94M
-6.71%202.47M
-1.15%174.76M
-16.06%133.69M
-34.64%156.54M
-5.03%217.02M
-25.09%176.8M
-16.62%159.26M
59.18%239.52M
57.20%228.52M
Other payable (including interest and dividends)
-27.11%88.34M
-18.44%105.43M
-1.54%113.97M
-34.73%356.61M
-0.45%121.2M
38.41%129.26M
23.07%115.75M
-27.03%546.33M
57.15%121.75M
27.88%93.39M
-Dividend payable
----
----
----
-44.26%247.56M
----
----
----
-33.90%444.14M
----
----
-Other payable
----
----
----
6.72%109.06M
----
38.41%129.26M
----
33.06%102.18M
----
27.88%93.39M
Non current liabilities due within one year
41.43%2.05B
6.78%1.93B
13.56%2.15B
-12.80%1.65B
-32.89%1.45B
155.99%1.81B
138.71%1.89B
186.57%1.89B
613.10%2.15B
133.71%705.19M
Other current liabilities
26.32%621.91M
13.56%539.53M
-26.29%538.11M
-42.77%455.8M
-39.43%492.33M
-43.02%475.09M
-17.70%730.02M
8.01%796.51M
23.18%812.8M
35.32%833.73M
Total current liabilities
17.43%11.75B
-12.75%10.2B
-19.76%10.08B
-14.62%10.29B
-7.45%10B
34.94%11.69B
73.90%12.57B
60.84%12.05B
91.74%10.81B
81.56%8.66B
Current liabilities
Long term loan
-8.26%3.16B
2.43%3.43B
14.27%3.47B
66.11%4.08B
107.34%3.45B
28.83%3.35B
32.06%3.03B
76.22%2.46B
83.69%1.66B
187.21%2.6B
Long term account payable
----
----
----
-44.08%1.12B
----
-22.15%1.54B
----
11.73%2B
----
107.57%1.98B
Estimate liabilities
7.69%50.53M
28.53%52.31M
80.51%51.39M
137.98%49.47M
-8.02%46.92M
-6.62%40.7M
135.85%28.47M
207.97%20.79M
1,488.66%51.01M
9,767.77%43.59M
Deferred tax liabilities
320.07%12.05M
3.18%2.84M
-96.58%102.8K
--102.89K
3,078.82%2.87M
117.30%2.75M
-83.15%3.01M
----
-99.51%90.25K
-93.05%1.27M
Long term deferred income
25.99%4.68B
25.47%4.8B
10.02%4.01B
9.96%4.14B
-0.94%3.72B
1.06%3.82B
9.47%3.65B
16.48%3.76B
25.15%3.75B
42.31%3.78B
Total non current liabilities
2.36%8.73B
4.78%9.17B
0.15%8.51B
13.93%9.39B
10.87%8.52B
4.17%8.76B
12.53%8.5B
27.97%8.24B
58.01%7.69B
85.35%8.41B
Total liabilities
10.49%20.47B
-5.24%19.37B
-11.73%18.6B
-3.03%19.68B
0.17%18.53B
19.78%20.44B
42.54%21.07B
45.65%20.29B
76.11%18.5B
83.41%17.07B
Shareholders equity
Paid-in capital
0.00%4.99B
0.00%4.99B
11.38%4.99B
11.38%4.99B
11.38%4.99B
11.38%4.99B
0.00%4.48B
0.00%4.48B
0.00%4.48B
0.00%4.48B
Capital reserve funds
-0.34%21.15B
-0.34%21.15B
52.62%21.15B
53.25%21.22B
53.36%21.22B
53.42%21.22B
0.36%13.86B
0.62%13.85B
0.85%13.84B
1.15%13.83B
Surplus reserve funds
10.53%1.04B
10.53%1.04B
7.15%942.19M
7.15%942.19M
7.15%942.19M
7.15%942.19M
5.71%879.35M
5.71%879.35M
5.71%879.35M
5.68%879.35M
Retained profit
-0.64%11.6B
0.17%11.48B
-3.72%11.39B
-3.29%11.38B
-0.32%11.67B
1.58%11.46B
4.64%11.83B
8.00%11.77B
4.17%11.71B
5.56%11.28B
Less:Treasury stock
125.25%1.58B
-40.13%419.13M
----
0.00%700.04M
--700.04M
--700.04M
--700.04M
--700.04M
----
----
Other composite income
172.19%73.64M
85.93%63.26M
464.28%72.88M
590.06%81.91M
187.90%27.06M
282.85%34.03M
190.43%12.92M
-78.85%-16.71M
-6,005.73%-30.78M
-1,164.32%-18.61M
Specific reserves
2.94%612.21K
53.84%473.19K
-3.38%282.74K
-43.58%121.76K
269.99%594.72K
--307.6K
-22.13%292.65K
-73.99%215.81K
-81.66%160.74K
----
Shareholders equity without minority interests
-2.30%37.28B
0.94%38.3B
26.96%38.54B
25.31%37.92B
23.57%38.15B
24.60%37.95B
-0.17%30.35B
0.99%30.26B
1.99%30.88B
2.63%30.45B
Total shareholder equity
-2.30%37.28B
0.94%38.3B
26.96%38.54B
25.31%37.92B
23.57%38.15B
24.60%37.95B
-0.17%30.35B
0.99%30.26B
1.99%30.88B
2.63%30.45B
Total liabilityies and equity
1.88%57.75B
-1.22%57.68B
11.11%57.14B
13.93%57.6B
14.80%56.68B
22.87%58.39B
13.80%51.42B
15.16%50.55B
21.08%49.37B
21.91%47.52B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 14.75%9.28B-6.96%8.86B212.11%8.33B171.15%8.85B191.67%8.09B189.75%9.53B-44.79%2.67B-50.03%3.26B-56.35%2.77B-53.87%3.29B
Transactional financial assets 67.65%132.7M-9.38%72.61M-45.24%54.82M20.67%54.65M-84.54%79.15M-86.93%80.12M572.88%100.12M205.54%45.29M--512.03M--612.81M
Notes receivable and accounts receivable 7.66%5.46B7.44%5.73B4.15%5.55B2.62%5.24B7.91%5.07B17.11%5.34B16.11%5.33B12.43%5.11B8.20%4.7B20.79%4.56B
-Notes receivable 8.65%2.53B9.89%2.39B2.85%2.31B-7.82%1.98B14.73%2.33B4.97%2.18B23.29%2.25B33.12%2.15B22.85%2.03B40.94%2.07B
-Accounts receivable 6.81%2.93B5.75%3.34B5.10%3.24B10.17%3.27B2.73%2.74B27.24%3.16B11.39%3.08B1.06%2.97B-0.81%2.67B7.90%2.48B
Other receivables (including interest and dividends) -1.57%149.39M-0.20%148.83M0.39%152.97M0.47%150.3M-5.97%151.78M8.15%149.13M36.48%152.38M60.72%149.6M512.10%161.42M482.89%137.89M
-Other receivable ------------0.47%150.3M----8.15%149.13M----60.72%149.6M----482.89%137.89M
Advance payment 6.91%403.94M-7.42%454.32M-12.19%521.79M-4.19%468.99M-15.43%377.81M-13.60%490.74M13.74%594.25M2.87%489.5M16.29%446.74M14.67%567.96M
Inventories -8.05%5.44B-8.56%5.31B-6.45%5.55B-0.34%5.62B11.10%5.92B25.75%5.81B41.25%5.93B37.45%5.64B23.23%5.33B10.95%4.62B
Receivable financing 83.00%335.9M68.15%409.73M207.30%365.92M79.27%376.14M144.81%183.56M14.81%243.67M-59.07%119.07M-48.26%209.82M-80.76%74.98M-21.97%212.25M
Assets held for sale --------------------------------------58.02M
Other current assets -47.83%265.96M-38.30%309.63M-58.27%177.04M26.32%450.28M-47.93%509.78M-46.16%501.82M-46.39%424.24M-32.86%356.45M122.42%978.95M181.32%932.15M
Total current assets 5.35%21.47B-3.77%21.3B35.12%20.7B38.98%21.21B36.11%20.38B47.73%22.13B-0.22%15.32B-8.59%15.26B-7.91%14.97B-7.42%14.98B
Non Current assets
Other equity investment 29.34%17.68M27.05%17.66M1.29%14.31M7.74%14.39M8.09%13.67M9.25%13.9M-68.07%14.12M3.33%13.35M-3.72%12.65M-2.57%12.73M
Long-term equity investment 93.38%809.78M86.61%818.36M-0.19%478.68M-10.24%427.65M9.61%418.74M9.97%438.55M100.85%479.61M106.62%476.44M76.14%382.04M219.30%398.79M
Fixed assets ------------10.75%22.71B----27.56%22.69B----58.54%20.51B----47.24%17.78B
Constru in process -------------24.15%5.04B-----21.34%5.26B----18.69%6.64B----58.93%6.69B
Intangible assets 15.93%5.58B13.19%5.49B18.30%5.13B12.77%4.94B9.77%4.81B8.93%4.85B6.16%4.34B7.85%4.38B6.45%4.39B10.36%4.45B
Development expenditure -46.79%504.16M-21.32%609.05M-21.16%933.78M-2.15%952.64M21.97%947.51M27.72%774.04M23.88%1.18B12.18%973.59M12.18%776.86M-4.70%606.07M
Goodwill 0.00%83.26M0.00%83.26M-12.68%83.26M-12.07%83.26M-11.49%83.26M-11.54%83.26M1.11%95.35M0.45%94.69M-0.40%94.07M-0.27%94.12M
Long deferred expense -4.40%207.63M6.97%228.23M38.70%225.39M18.82%210.03M19.82%217.17M17.11%213.37M-23.75%162.5M-13.54%176.75M-10.07%181.25M-15.23%182.2M
Deferred tax assets -8.02%253.53M-3.50%266.65M-11.03%242.29M-3.61%265.76M7.66%275.65M5.23%276.33M7.54%272.33M3.60%275.71M-14.91%256.04M-16.77%262.61M
Usufruct assets -56.50%927.7K-55.20%1.46M13.54%685.33K-61.16%387.14K1.85%2.13M2.14%3.26M-75.62%603.59K10.90%996.66K53.59%2.09M39.51%3.19M
Other non current assets -19.44%1.45B-20.43%1.31B-4.65%1.45B-0.52%1.74B-6.47%1.81B-19.42%1.65B-59.99%1.52B-40.35%1.74B0.11%1.93B91.36%2.05B
Total non current assets -0.07%36.27B0.33%36.37B0.92%36.44B3.10%36.38B5.52%36.3B11.42%36.25B21.02%36.1B29.75%35.29B40.31%34.4B42.73%32.54B
Total assets 1.88%57.75B-1.22%57.68B11.11%57.14B13.93%57.6B14.80%56.68B22.87%58.39B13.80%51.42B15.16%50.55B21.08%49.37B21.91%47.52B
Liabilities
Current liabilities
Short term loan 28.05%4.59B-29.04%2.83B-25.43%3.08B-5.88%3.36B46.46%3.58B72.03%3.98B91.74%4.13B69.31%3.57B39.11%2.45B86.53%2.31B
Transactional financial liabilities --------41.27%33.48M-84.47%10.39M----------23.7M--66.86M--------
Notes payable and accounts payable -3.14%3.88B-13.33%4.13B-28.24%3.73B-14.63%4.09B-7.00%4.01B35.46%4.76B81.31%5.2B69.73%4.79B78.04%4.31B66.01%3.52B
-Notes payable 7.60%1.47B5.39%1.66B-33.14%1.3B3.24%1.56B19.23%1.36B98.62%1.57B118.51%1.94B50.05%1.51B23.00%1.14B15.77%791.73M
-Accounts payable -8.68%2.42B-22.55%2.47B-25.31%2.43B-22.87%2.53B-16.48%2.64B17.11%3.19B64.58%3.26B80.65%3.28B112.40%3.17B89.95%2.73B
Contract liabilities 214.98%164.4M122.31%188.81M-51.05%42.08M25.76%62.91M-20.89%52.19M11.74%84.93M11.73%85.98M-59.57%50.02M-60.68%65.97M-14.39%76.01M
Advance receipts ----------------------------------497.36M--648.19M
Salaries payable 27.93%180.87M21.21%278.86M4.51%220.22M-5.30%180.1M-10.19%141.38M-6.00%230.07M80.39%210.72M78.99%190.18M59.57%157.43M31.54%244.77M
Taxs payable 10.47%172.94M-6.71%202.47M-1.15%174.76M-16.06%133.69M-34.64%156.54M-5.03%217.02M-25.09%176.8M-16.62%159.26M59.18%239.52M57.20%228.52M
Other payable (including interest and dividends) -27.11%88.34M-18.44%105.43M-1.54%113.97M-34.73%356.61M-0.45%121.2M38.41%129.26M23.07%115.75M-27.03%546.33M57.15%121.75M27.88%93.39M
-Dividend payable -------------44.26%247.56M-------------33.90%444.14M--------
-Other payable ------------6.72%109.06M----38.41%129.26M----33.06%102.18M----27.88%93.39M
Non current liabilities due within one year 41.43%2.05B6.78%1.93B13.56%2.15B-12.80%1.65B-32.89%1.45B155.99%1.81B138.71%1.89B186.57%1.89B613.10%2.15B133.71%705.19M
Other current liabilities 26.32%621.91M13.56%539.53M-26.29%538.11M-42.77%455.8M-39.43%492.33M-43.02%475.09M-17.70%730.02M8.01%796.51M23.18%812.8M35.32%833.73M
Total current liabilities 17.43%11.75B-12.75%10.2B-19.76%10.08B-14.62%10.29B-7.45%10B34.94%11.69B73.90%12.57B60.84%12.05B91.74%10.81B81.56%8.66B
Current liabilities
Long term loan -8.26%3.16B2.43%3.43B14.27%3.47B66.11%4.08B107.34%3.45B28.83%3.35B32.06%3.03B76.22%2.46B83.69%1.66B187.21%2.6B
Long term account payable -------------44.08%1.12B-----22.15%1.54B----11.73%2B----107.57%1.98B
Estimate liabilities 7.69%50.53M28.53%52.31M80.51%51.39M137.98%49.47M-8.02%46.92M-6.62%40.7M135.85%28.47M207.97%20.79M1,488.66%51.01M9,767.77%43.59M
Deferred tax liabilities 320.07%12.05M3.18%2.84M-96.58%102.8K--102.89K3,078.82%2.87M117.30%2.75M-83.15%3.01M-----99.51%90.25K-93.05%1.27M
Long term deferred income 25.99%4.68B25.47%4.8B10.02%4.01B9.96%4.14B-0.94%3.72B1.06%3.82B9.47%3.65B16.48%3.76B25.15%3.75B42.31%3.78B
Total non current liabilities 2.36%8.73B4.78%9.17B0.15%8.51B13.93%9.39B10.87%8.52B4.17%8.76B12.53%8.5B27.97%8.24B58.01%7.69B85.35%8.41B
Total liabilities 10.49%20.47B-5.24%19.37B-11.73%18.6B-3.03%19.68B0.17%18.53B19.78%20.44B42.54%21.07B45.65%20.29B76.11%18.5B83.41%17.07B
Shareholders equity
Paid-in capital 0.00%4.99B0.00%4.99B11.38%4.99B11.38%4.99B11.38%4.99B11.38%4.99B0.00%4.48B0.00%4.48B0.00%4.48B0.00%4.48B
Capital reserve funds -0.34%21.15B-0.34%21.15B52.62%21.15B53.25%21.22B53.36%21.22B53.42%21.22B0.36%13.86B0.62%13.85B0.85%13.84B1.15%13.83B
Surplus reserve funds 10.53%1.04B10.53%1.04B7.15%942.19M7.15%942.19M7.15%942.19M7.15%942.19M5.71%879.35M5.71%879.35M5.71%879.35M5.68%879.35M
Retained profit -0.64%11.6B0.17%11.48B-3.72%11.39B-3.29%11.38B-0.32%11.67B1.58%11.46B4.64%11.83B8.00%11.77B4.17%11.71B5.56%11.28B
Less:Treasury stock 125.25%1.58B-40.13%419.13M----0.00%700.04M--700.04M--700.04M--700.04M--700.04M--------
Other composite income 172.19%73.64M85.93%63.26M464.28%72.88M590.06%81.91M187.90%27.06M282.85%34.03M190.43%12.92M-78.85%-16.71M-6,005.73%-30.78M-1,164.32%-18.61M
Specific reserves 2.94%612.21K53.84%473.19K-3.38%282.74K-43.58%121.76K269.99%594.72K--307.6K-22.13%292.65K-73.99%215.81K-81.66%160.74K----
Shareholders equity without minority interests -2.30%37.28B0.94%38.3B26.96%38.54B25.31%37.92B23.57%38.15B24.60%37.95B-0.17%30.35B0.99%30.26B1.99%30.88B2.63%30.45B
Total shareholder equity -2.30%37.28B0.94%38.3B26.96%38.54B25.31%37.92B23.57%38.15B24.60%37.95B-0.17%30.35B0.99%30.26B1.99%30.88B2.63%30.45B
Total liabilityies and equity 1.88%57.75B-1.22%57.68B11.11%57.14B13.93%57.6B14.80%56.68B22.87%58.39B13.80%51.42B15.16%50.55B21.08%49.37B21.91%47.52B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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