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603683 Shanghai Smith Adhesive New Material

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  • 10.93
  • +0.16+1.49%
Not Open May 16 15:00 CST
2.83BMarket Cap40.48P/E (TTM)

Shanghai Smith Adhesive New Material 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
105.51%318.97M
48.35%283.74M
259.91%530.63M
-55.11%103.92M
-23.78%155.21M
-10.44%191.26M
-14.60%147.44M
7.37%231.5M
29.12%203.62M
-13.80%213.56M
Transactional financial assets
----
6.29%95M
----
--91.11M
--71.58M
77.30%89.38M
130.00%115M
----
----
--50.41M
Notes receivable and accounts receivable
26.92%287.29M
11.32%288.24M
17.76%284.05M
3.55%243.39M
1.48%226.36M
28.13%258.93M
22.49%241.21M
23.66%235.05M
12.56%223.06M
14.25%202.08M
-Notes receivable
-31.00%16.09M
-14.45%17.43M
155.23%17.29M
206.45%19.68M
542.82%23.32M
3,169.89%20.38M
620.33%6.78M
234.97%6.42M
104.53%3.63M
-78.21%623.2K
-Accounts receivable
33.57%271.2M
13.52%270.81M
13.79%266.76M
-2.15%223.71M
-7.47%203.04M
18.41%238.55M
19.62%234.43M
21.51%228.63M
11.73%219.43M
15.77%201.46M
Other receivables (including interest and dividends)
-22.93%11.72M
-35.38%12.05M
63.85%15.73M
69.86%15.83M
45.75%15.21M
25.65%18.64M
168.60%9.6M
-17.16%9.32M
-54.17%10.44M
-66.89%14.84M
-Other receivable
----
----
----
69.86%15.83M
----
25.65%18.64M
----
-17.16%9.32M
----
-66.89%14.84M
Advance payment
27.87%32.15M
82.86%15.69M
-16.89%19.58M
24.56%13.79M
146.74%25.14M
3.89%8.58M
-8.52%23.56M
-47.80%11.07M
-18.40%10.19M
-1.25%8.26M
Inventories
10.59%306.17M
5.45%291.53M
-2.00%265.25M
-9.60%268.33M
-0.95%276.84M
5.18%276.47M
9.36%270.67M
18.53%296.84M
13.47%279.49M
25.19%262.85M
Receivable financing
16.92%40.4M
48.01%27.89M
-48.73%16.34M
54.68%33.15M
130.61%34.56M
46.82%18.85M
143.00%31.88M
27.80%21.43M
3.50%14.99M
64.17%12.84M
Other current assets
123.20%38.37M
71.85%26.54M
49.35%16.51M
25.14%16.34M
-66.96%17.19M
-69.70%15.44M
-81.37%11.05M
-78.49%13.05M
-14.16%52.03M
-21.97%50.96M
Total current assets
25.91%1.04B
18.59%1.04B
35.01%1.15B
-3.96%785.87M
3.56%822.1M
7.57%877.54M
10.61%850.41M
6.82%818.26M
-0.11%793.8M
7.22%815.79M
Non Current assets
Other non-current financial assets
0.00%16.28M
22.60%16.28M
22.60%16.28M
22.60%16.28M
22.60%16.28M
-6.28%13.28M
13.81%13.28M
37.37%13.28M
37.37%13.28M
46.56%14.16M
Investment real estate
51.07%4.54M
50.88%4.62M
51.12%4.7M
-6.67%2.96M
-6.57%3.01M
-6.45%3.06M
-6.65%3.11M
-6.11%3.17M
-3.26%3.22M
0.29%3.28M
Long-term equity investment
423.79%1.54M
480.24%1.68M
502.80%1.81M
598.73%2.11M
-98.03%293.84K
-97.93%288.72K
-97.90%300.31K
-98.09%302.29K
75.77%14.91M
67.37%13.92M
Long term receivable account
629.55%6.31M
78.64%1.55M
78.64%1.55M
-53.06%820K
-70.19%865K
-70.19%865K
-76.12%865K
-36.63%1.75M
5.26%2.9M
5.26%2.9M
Fixed assets
----
----
----
2.51%652.27M
----
8.08%660.26M
----
0.16%636.29M
----
-4.55%610.92M
Constru in process
----
----
----
43.56%64.69M
----
-51.74%32.12M
----
61.85%45.06M
----
302.08%66.56M
Intangible assets
-2.75%105.78M
19.32%106.38M
19.61%107.18M
19.58%107.99M
19.52%108.77M
-2.78%89.15M
-9.45%89.61M
-8.99%90.31M
-9.65%91.01M
-9.58%91.7M
Goodwill
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
-9.40%19.72M
-9.40%19.72M
-9.40%19.72M
-9.40%19.72M
Long deferred expense
12.95%49.86M
10.89%50.62M
-4.73%44.03M
5.54%43.77M
7.67%44.14M
95.16%45.64M
81.13%46.21M
179.51%41.47M
176.65%41M
88.23%23.39M
Deferred tax assets
27.26%85.14M
29.06%81.35M
45.99%75.86M
39.67%71.23M
42.77%66.9M
48.51%63.03M
31.11%51.96M
39.33%51M
45.50%46.86M
49.25%42.44M
Usufruct assets
226.27%63.14M
20.82%24.23M
-31.66%10.44M
-80.56%5.64M
-29.38%19.35M
-31.87%20.06M
-47.09%15.27M
-4.93%28.98M
-13.24%27.4M
-3.07%29.44M
Other non current assets
516.25%80.23M
236.99%51.06M
31.00%25.74M
-67.85%6.52M
-25.05%13.02M
-42.78%15.15M
-40.09%19.65M
-41.97%20.3M
-43.36%17.37M
33.48%26.48M
Total non current assets
24.68%1.22B
12.85%1.09B
8.71%1.03B
4.45%994M
1.64%977.37M
1.87%962.64M
-1.91%948.27M
2.04%951.63M
5.99%961.62M
5.59%944.92M
Total assets
25.24%2.25B
15.59%2.13B
21.14%2.18B
0.56%1.78B
2.51%1.8B
4.51%1.84B
3.64%1.8B
4.19%1.77B
3.14%1.76B
6.34%1.76B
Liabilities
Current liabilities
Short term loan
-10.78%306.73M
-20.69%265.26M
15.73%311.31M
17.04%341.07M
21.15%343.81M
11.67%334.46M
-5.34%268.99M
16.72%291.41M
16.21%283.79M
35.42%299.51M
Transactional financial liabilities
--75.36M
--74.77M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-3.38%184.76M
-15.62%195.65M
-16.58%196.27M
-5.10%191.52M
6.29%191.22M
23.40%231.88M
45.80%235.28M
12.40%201.81M
-1.23%179.9M
15.60%187.92M
-Notes payable
-81.51%10.93M
-85.04%7.49M
-88.08%9.23M
44.54%36.9M
160.42%59.11M
373.38%50.05M
637.54%77.44M
52.23%25.53M
16.97%22.7M
15.02%10.57M
-Accounts payable
31.58%173.84M
3.48%188.17M
18.50%187.04M
-12.28%154.63M
-15.96%132.11M
2.53%181.83M
4.62%157.84M
8.30%176.28M
-3.41%157.2M
15.63%177.34M
Contract liabilities
-15.53%5.99M
41.58%10.96M
-2.83%10.94M
-13.44%7.5M
-15.39%7.1M
8.68%7.74M
51.98%11.26M
21.39%8.66M
-29.06%8.39M
-7.70%7.13M
Salaries payable
32.15%19.13M
45.74%32.74M
3.63%18.61M
-6.65%14.51M
-12.28%14.47M
-2.56%22.46M
5.62%17.96M
4.34%15.54M
20.08%16.5M
19.03%23.05M
Taxs payable
21.36%15.42M
-31.05%13.87M
-34.69%15.5M
-46.73%9.17M
-20.02%12.71M
57.20%20.12M
106.20%23.73M
25.63%17.21M
-17.68%15.89M
-52.77%12.8M
Other payable (including interest and dividends)
-89.19%1.41M
-90.77%1.24M
1,098.01%159M
-52.51%13.32M
-56.48%13.09M
-60.84%13.42M
-64.07%13.27M
-20.17%28.06M
-11.79%30.06M
0.35%34.26M
-Dividend payable
----
----
----
-70.47%56.33K
-70.70%56.33K
-70.70%56.33K
--56.33K
-0.78%190.75K
--192.25K
--192.25K
-Other payable
----
----
----
-52.39%13.27M
----
-60.78%13.36M
----
-20.28%27.87M
----
-0.21%34.07M
Non current liabilities due within one year
53.45%76.97M
34.61%67.24M
83.11%55.06M
67.74%52M
57.34%50.16M
48.73%49.95M
-12.66%30.07M
-11.28%31M
12.39%31.88M
11.21%33.58M
Other current liabilities
-91.42%127.17K
-72.05%622.15K
62.80%5.03M
-66.12%1.17M
-26.77%1.48M
169.38%2.23M
363.49%3.09M
310.51%3.44M
25.76%2.02M
-23.70%826.39K
Total current liabilities
8.18%685.92M
-2.92%662.37M
27.84%771.73M
5.55%630.26M
11.54%634.05M
13.89%682.27M
9.06%603.66M
11.43%597.12M
6.19%568.43M
19.02%599.08M
Current liabilities
Long term loan
68.74%204.56M
6.09%128.8M
-33.91%106.57M
-31.09%106.36M
-23.91%121.23M
-17.72%121.4M
0.78%161.25M
-3.52%154.36M
-6.28%159.33M
-13.21%147.55M
Long term account payable
----
----
----
--6.92M
----
----
----
----
----
----
Estimate liabilities
--490K
--490K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-8.05%1.74M
39.21%1.79M
851.55%1.89M
612.19%1.92M
450.48%1.89M
410.11%1.29M
-52.13%198.18K
-45.92%269.26K
-42.13%344.22K
-64.13%252.16K
Long term deferred income
82.62%21.11M
37.93%16.59M
-15.09%10.62M
-14.54%11.09M
-14.17%11.56M
-13.90%12.03M
6.65%12.5M
42.50%12.98M
42.72%13.47M
43.04%13.97M
Lease liabilities
326.46%33.15M
111.09%18.6M
7.56%10.65M
-50.70%5.45M
-22.82%7.77M
-24.96%8.81M
-38.09%9.9M
124.13%11.05M
117.03%10.07M
76.63%11.74M
Total non current liabilities
88.88%269.07M
22.58%175.94M
-24.03%139.68M
-26.26%131.74M
-22.24%142.46M
-17.28%143.53M
-2.94%183.86M
1.22%178.66M
-0.79%183.21M
-8.88%173.52M
Total liabilities
22.99%954.99M
1.51%838.3M
15.73%911.4M
-1.78%762M
3.31%776.5M
6.89%825.8M
6.00%787.52M
8.90%775.78M
4.40%751.64M
11.36%772.59M
Shareholders equity
Paid-in capital
19.17%258.79M
19.17%258.79M
19.17%258.79M
-1.42%217.15M
18.30%217.15M
18.58%217.15M
18.58%217.15M
20.56%220.28M
40.65%183.57M
40.31%183.13M
Capital reserve funds
75.88%534.84M
75.88%534.84M
71.52%530.23M
-4.91%304.09M
-16.22%304.09M
-15.03%304.09M
-15.43%309.14M
-8.54%319.79M
-8.96%362.97M
-9.56%357.89M
Surplus reserve funds
15.09%47.64M
15.09%47.64M
20.54%41.39M
20.54%41.39M
20.54%41.39M
20.54%41.39M
22.75%34.34M
22.75%34.34M
22.75%34.34M
22.75%34.34M
Retained profit
10.58%460.21M
7.53%438.63M
3.49%427.16M
-1.16%402.46M
-0.76%416.16M
-2.65%407.9M
-2.85%412.77M
-2.48%407.18M
1.05%419.35M
4.70%419.01M
Less:Treasury stock
4.29%12.1M
----
----
-56.27%11.6M
-56.27%11.6M
-64.38%11.6M
-64.38%11.6M
-13.45%26.52M
-13.45%26.52M
6.24%32.56M
Other composite income
-58.11%2.57M
-72.16%2.55M
-57.42%4.11M
81.57%9.44M
296.74%6.14M
337.60%9.16M
188.55%9.66M
56.98%5.2M
-63.88%1.55M
-47.18%2.09M
Shareholders equity without minority interests
32.74%1.29B
32.47%1.28B
29.88%1.26B
0.28%962.93M
-0.20%973.34M
0.43%968.09M
-0.09%971.47M
1.02%960.27M
3.11%975.25M
3.90%963.91M
Minority interests
-86.47%6.72M
-86.43%6.28M
-85.18%5.88M
62.34%54.93M
73.97%49.62M
91.19%46.28M
95.60%39.69M
-5.31%33.84M
-21.19%28.52M
-29.35%24.21M
Total shareholder equity
26.95%1.3B
27.05%1.29B
25.36%1.27B
2.39%1.02B
1.91%1.02B
2.66%1.01B
1.87%1.01B
0.79%994.11M
2.22%1B
2.72%988.12M
Total liabilityies and equity
25.24%2.25B
15.59%2.13B
21.14%2.18B
0.56%1.78B
2.51%1.8B
4.51%1.84B
3.64%1.8B
4.19%1.77B
3.14%1.76B
6.34%1.76B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 105.51%318.97M48.35%283.74M259.91%530.63M-55.11%103.92M-23.78%155.21M-10.44%191.26M-14.60%147.44M7.37%231.5M29.12%203.62M-13.80%213.56M
Transactional financial assets ----6.29%95M------91.11M--71.58M77.30%89.38M130.00%115M----------50.41M
Notes receivable and accounts receivable 26.92%287.29M11.32%288.24M17.76%284.05M3.55%243.39M1.48%226.36M28.13%258.93M22.49%241.21M23.66%235.05M12.56%223.06M14.25%202.08M
-Notes receivable -31.00%16.09M-14.45%17.43M155.23%17.29M206.45%19.68M542.82%23.32M3,169.89%20.38M620.33%6.78M234.97%6.42M104.53%3.63M-78.21%623.2K
-Accounts receivable 33.57%271.2M13.52%270.81M13.79%266.76M-2.15%223.71M-7.47%203.04M18.41%238.55M19.62%234.43M21.51%228.63M11.73%219.43M15.77%201.46M
Other receivables (including interest and dividends) -22.93%11.72M-35.38%12.05M63.85%15.73M69.86%15.83M45.75%15.21M25.65%18.64M168.60%9.6M-17.16%9.32M-54.17%10.44M-66.89%14.84M
-Other receivable ------------69.86%15.83M----25.65%18.64M-----17.16%9.32M-----66.89%14.84M
Advance payment 27.87%32.15M82.86%15.69M-16.89%19.58M24.56%13.79M146.74%25.14M3.89%8.58M-8.52%23.56M-47.80%11.07M-18.40%10.19M-1.25%8.26M
Inventories 10.59%306.17M5.45%291.53M-2.00%265.25M-9.60%268.33M-0.95%276.84M5.18%276.47M9.36%270.67M18.53%296.84M13.47%279.49M25.19%262.85M
Receivable financing 16.92%40.4M48.01%27.89M-48.73%16.34M54.68%33.15M130.61%34.56M46.82%18.85M143.00%31.88M27.80%21.43M3.50%14.99M64.17%12.84M
Other current assets 123.20%38.37M71.85%26.54M49.35%16.51M25.14%16.34M-66.96%17.19M-69.70%15.44M-81.37%11.05M-78.49%13.05M-14.16%52.03M-21.97%50.96M
Total current assets 25.91%1.04B18.59%1.04B35.01%1.15B-3.96%785.87M3.56%822.1M7.57%877.54M10.61%850.41M6.82%818.26M-0.11%793.8M7.22%815.79M
Non Current assets
Other non-current financial assets 0.00%16.28M22.60%16.28M22.60%16.28M22.60%16.28M22.60%16.28M-6.28%13.28M13.81%13.28M37.37%13.28M37.37%13.28M46.56%14.16M
Investment real estate 51.07%4.54M50.88%4.62M51.12%4.7M-6.67%2.96M-6.57%3.01M-6.45%3.06M-6.65%3.11M-6.11%3.17M-3.26%3.22M0.29%3.28M
Long-term equity investment 423.79%1.54M480.24%1.68M502.80%1.81M598.73%2.11M-98.03%293.84K-97.93%288.72K-97.90%300.31K-98.09%302.29K75.77%14.91M67.37%13.92M
Long term receivable account 629.55%6.31M78.64%1.55M78.64%1.55M-53.06%820K-70.19%865K-70.19%865K-76.12%865K-36.63%1.75M5.26%2.9M5.26%2.9M
Fixed assets ------------2.51%652.27M----8.08%660.26M----0.16%636.29M-----4.55%610.92M
Constru in process ------------43.56%64.69M-----51.74%32.12M----61.85%45.06M----302.08%66.56M
Intangible assets -2.75%105.78M19.32%106.38M19.61%107.18M19.58%107.99M19.52%108.77M-2.78%89.15M-9.45%89.61M-8.99%90.31M-9.65%91.01M-9.58%91.7M
Goodwill 0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M-9.40%19.72M-9.40%19.72M-9.40%19.72M-9.40%19.72M
Long deferred expense 12.95%49.86M10.89%50.62M-4.73%44.03M5.54%43.77M7.67%44.14M95.16%45.64M81.13%46.21M179.51%41.47M176.65%41M88.23%23.39M
Deferred tax assets 27.26%85.14M29.06%81.35M45.99%75.86M39.67%71.23M42.77%66.9M48.51%63.03M31.11%51.96M39.33%51M45.50%46.86M49.25%42.44M
Usufruct assets 226.27%63.14M20.82%24.23M-31.66%10.44M-80.56%5.64M-29.38%19.35M-31.87%20.06M-47.09%15.27M-4.93%28.98M-13.24%27.4M-3.07%29.44M
Other non current assets 516.25%80.23M236.99%51.06M31.00%25.74M-67.85%6.52M-25.05%13.02M-42.78%15.15M-40.09%19.65M-41.97%20.3M-43.36%17.37M33.48%26.48M
Total non current assets 24.68%1.22B12.85%1.09B8.71%1.03B4.45%994M1.64%977.37M1.87%962.64M-1.91%948.27M2.04%951.63M5.99%961.62M5.59%944.92M
Total assets 25.24%2.25B15.59%2.13B21.14%2.18B0.56%1.78B2.51%1.8B4.51%1.84B3.64%1.8B4.19%1.77B3.14%1.76B6.34%1.76B
Liabilities
Current liabilities
Short term loan -10.78%306.73M-20.69%265.26M15.73%311.31M17.04%341.07M21.15%343.81M11.67%334.46M-5.34%268.99M16.72%291.41M16.21%283.79M35.42%299.51M
Transactional financial liabilities --75.36M--74.77M--------------------------------
Notes payable and accounts payable -3.38%184.76M-15.62%195.65M-16.58%196.27M-5.10%191.52M6.29%191.22M23.40%231.88M45.80%235.28M12.40%201.81M-1.23%179.9M15.60%187.92M
-Notes payable -81.51%10.93M-85.04%7.49M-88.08%9.23M44.54%36.9M160.42%59.11M373.38%50.05M637.54%77.44M52.23%25.53M16.97%22.7M15.02%10.57M
-Accounts payable 31.58%173.84M3.48%188.17M18.50%187.04M-12.28%154.63M-15.96%132.11M2.53%181.83M4.62%157.84M8.30%176.28M-3.41%157.2M15.63%177.34M
Contract liabilities -15.53%5.99M41.58%10.96M-2.83%10.94M-13.44%7.5M-15.39%7.1M8.68%7.74M51.98%11.26M21.39%8.66M-29.06%8.39M-7.70%7.13M
Salaries payable 32.15%19.13M45.74%32.74M3.63%18.61M-6.65%14.51M-12.28%14.47M-2.56%22.46M5.62%17.96M4.34%15.54M20.08%16.5M19.03%23.05M
Taxs payable 21.36%15.42M-31.05%13.87M-34.69%15.5M-46.73%9.17M-20.02%12.71M57.20%20.12M106.20%23.73M25.63%17.21M-17.68%15.89M-52.77%12.8M
Other payable (including interest and dividends) -89.19%1.41M-90.77%1.24M1,098.01%159M-52.51%13.32M-56.48%13.09M-60.84%13.42M-64.07%13.27M-20.17%28.06M-11.79%30.06M0.35%34.26M
-Dividend payable -------------70.47%56.33K-70.70%56.33K-70.70%56.33K--56.33K-0.78%190.75K--192.25K--192.25K
-Other payable -------------52.39%13.27M-----60.78%13.36M-----20.28%27.87M-----0.21%34.07M
Non current liabilities due within one year 53.45%76.97M34.61%67.24M83.11%55.06M67.74%52M57.34%50.16M48.73%49.95M-12.66%30.07M-11.28%31M12.39%31.88M11.21%33.58M
Other current liabilities -91.42%127.17K-72.05%622.15K62.80%5.03M-66.12%1.17M-26.77%1.48M169.38%2.23M363.49%3.09M310.51%3.44M25.76%2.02M-23.70%826.39K
Total current liabilities 8.18%685.92M-2.92%662.37M27.84%771.73M5.55%630.26M11.54%634.05M13.89%682.27M9.06%603.66M11.43%597.12M6.19%568.43M19.02%599.08M
Current liabilities
Long term loan 68.74%204.56M6.09%128.8M-33.91%106.57M-31.09%106.36M-23.91%121.23M-17.72%121.4M0.78%161.25M-3.52%154.36M-6.28%159.33M-13.21%147.55M
Long term account payable --------------6.92M------------------------
Estimate liabilities --490K--490K--------------------------------
Deferred tax liabilities -8.05%1.74M39.21%1.79M851.55%1.89M612.19%1.92M450.48%1.89M410.11%1.29M-52.13%198.18K-45.92%269.26K-42.13%344.22K-64.13%252.16K
Long term deferred income 82.62%21.11M37.93%16.59M-15.09%10.62M-14.54%11.09M-14.17%11.56M-13.90%12.03M6.65%12.5M42.50%12.98M42.72%13.47M43.04%13.97M
Lease liabilities 326.46%33.15M111.09%18.6M7.56%10.65M-50.70%5.45M-22.82%7.77M-24.96%8.81M-38.09%9.9M124.13%11.05M117.03%10.07M76.63%11.74M
Total non current liabilities 88.88%269.07M22.58%175.94M-24.03%139.68M-26.26%131.74M-22.24%142.46M-17.28%143.53M-2.94%183.86M1.22%178.66M-0.79%183.21M-8.88%173.52M
Total liabilities 22.99%954.99M1.51%838.3M15.73%911.4M-1.78%762M3.31%776.5M6.89%825.8M6.00%787.52M8.90%775.78M4.40%751.64M11.36%772.59M
Shareholders equity
Paid-in capital 19.17%258.79M19.17%258.79M19.17%258.79M-1.42%217.15M18.30%217.15M18.58%217.15M18.58%217.15M20.56%220.28M40.65%183.57M40.31%183.13M
Capital reserve funds 75.88%534.84M75.88%534.84M71.52%530.23M-4.91%304.09M-16.22%304.09M-15.03%304.09M-15.43%309.14M-8.54%319.79M-8.96%362.97M-9.56%357.89M
Surplus reserve funds 15.09%47.64M15.09%47.64M20.54%41.39M20.54%41.39M20.54%41.39M20.54%41.39M22.75%34.34M22.75%34.34M22.75%34.34M22.75%34.34M
Retained profit 10.58%460.21M7.53%438.63M3.49%427.16M-1.16%402.46M-0.76%416.16M-2.65%407.9M-2.85%412.77M-2.48%407.18M1.05%419.35M4.70%419.01M
Less:Treasury stock 4.29%12.1M---------56.27%11.6M-56.27%11.6M-64.38%11.6M-64.38%11.6M-13.45%26.52M-13.45%26.52M6.24%32.56M
Other composite income -58.11%2.57M-72.16%2.55M-57.42%4.11M81.57%9.44M296.74%6.14M337.60%9.16M188.55%9.66M56.98%5.2M-63.88%1.55M-47.18%2.09M
Shareholders equity without minority interests 32.74%1.29B32.47%1.28B29.88%1.26B0.28%962.93M-0.20%973.34M0.43%968.09M-0.09%971.47M1.02%960.27M3.11%975.25M3.90%963.91M
Minority interests -86.47%6.72M-86.43%6.28M-85.18%5.88M62.34%54.93M73.97%49.62M91.19%46.28M95.60%39.69M-5.31%33.84M-21.19%28.52M-29.35%24.21M
Total shareholder equity 26.95%1.3B27.05%1.29B25.36%1.27B2.39%1.02B1.91%1.02B2.66%1.01B1.87%1.01B0.79%994.11M2.22%1B2.72%988.12M
Total liabilityies and equity 25.24%2.25B15.59%2.13B21.14%2.18B0.56%1.78B2.51%1.8B4.51%1.84B3.64%1.8B4.19%1.77B3.14%1.76B6.34%1.76B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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