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Ningbo Water Meter (603700)

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  • 13.73
  • -0.05-0.36%
Market Closed Jan 16 15:00 CST
2.75BMarket Cap29.65P/E (TTM)

Ningbo Water Meter (603700) 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
11.55%218.88M
-1.48%221.21M
-24.41%212.51M
-13.50%348.44M
-30.18%196.22M
-26.94%224.52M
-14.42%281.14M
-5.88%402.85M
12.85%281.06M
40.86%307.33M
Transactional financial assets
--2.54M
-79.96%8.02M
--100.34M
----
----
695.09%40.04M
----
----
----
-95.42%5.04M
Notes receivable and accounts receivable
5.92%919.61M
1.44%857.67M
2.44%778.63M
0.97%796.13M
2.41%868.18M
3.34%845.52M
0.74%760.1M
3.45%788.48M
14.66%847.72M
6.96%818.18M
-Notes receivable
93.91%22.06M
46.65%15.74M
-43.61%14.04M
-24.87%16.78M
26.85%11.38M
1.38%10.73M
229.57%24.9M
124.21%22.34M
75.90%8.97M
199.05%10.59M
-Accounts receivable
4.76%897.55M
0.86%841.94M
4.00%764.59M
1.72%779.35M
2.15%856.81M
3.37%834.79M
-1.57%735.2M
1.85%766.15M
14.24%838.75M
6.07%807.59M
Other receivables (including interest and dividends)
-0.07%37.46M
12.52%37.64M
130.51%64.61M
-11.71%28.99M
0.15%37.48M
-3.38%33.45M
-26.19%28.03M
-14.95%32.84M
26.39%37.42M
4.18%34.62M
-Other receivable
----
12.52%37.64M
----
----
----
-3.38%33.45M
----
-14.95%32.84M
----
4.18%34.62M
Contractual assets
187.46%13.92M
254.58%13.56M
298.43%13.21M
432.55%14.42M
332.03%4.84M
286.73%3.82M
-19.92%3.32M
-28.54%2.71M
-50.20%1.12M
-75.73%988.86K
Advance payment
29.34%6.93M
-8.69%4.8M
-61.54%2.85M
-44.62%3.47M
-31.44%5.36M
-26.62%5.26M
-18.60%7.41M
-6.16%6.26M
-31.53%7.81M
-5.63%7.17M
Inventories
18.84%489.6M
10.21%442.45M
8.82%418.23M
10.85%375.89M
-3.89%411.97M
-5.30%401.45M
-9.53%384.35M
-20.12%339.09M
-2.55%428.67M
13.88%423.94M
Receivable financing
98.52%3.23M
58.91%3.92M
-28.96%6.37M
-7.50%6.97M
-59.72%1.63M
-70.70%2.47M
245.04%8.97M
-0.98%7.53M
100.94%4.04M
592.87%8.42M
Other current assets
-46.56%3.37M
-9.35%2.33M
-24.60%2.57M
8.96%2.69M
190.68%6.31M
69.49%2.57M
23.18%3.41M
-1.94%2.47M
-45.28%2.17M
-58.66%1.52M
Total current assets
10.68%1.7B
2.08%1.59B
8.30%1.6B
-0.33%1.58B
-4.85%1.53B
-2.99%1.56B
-5.61%1.48B
-5.47%1.58B
-1.86%1.61B
6.07%1.61B
Non Current assets
Other non-current financial assets
-0.37%34.64M
-0.37%34.64M
-0.37%34.64M
-0.37%34.64M
-0.68%34.76M
-0.68%34.76M
-0.68%34.76M
-0.68%34.76M
0.00%35M
0.00%35M
Investment real estate
-99.24%94.56K
-99.24%95.42K
-99.24%96.28K
-3.91%12.27M
-3.67%12.4M
-3.63%12.52M
-3.59%12.65M
-3.56%12.77M
-28.43%12.87M
-17.22%13M
Long-term equity investment
11.12%73.02M
3.95%70.27M
-0.99%67.87M
1.46%68.4M
2.31%65.71M
2.49%67.6M
-0.74%68.55M
-2.71%67.42M
11.70%64.23M
858.33%65.96M
Long term receivable account
-66.50%100K
-66.65%100K
-49.43%200K
-48.86%200K
-49.12%298.5K
-48.50%299.89K
--395.48K
--391.07K
--586.66K
--582.26K
Fixed assets
----
0.33%404.31M
----
----
----
-2.80%403M
----
-5.17%397.17M
----
34.65%414.61M
Constru in process
----
18,969.30%17.74M
----
----
----
-45.98%93.04K
----
14.17%4.31M
----
-99.01%172.23K
Intangible assets
-5.73%39.95M
-6.09%40.61M
-6.06%41.48M
-6.27%42.22M
-5.70%42.38M
-4.68%43.24M
-2.78%44.16M
0.84%45.05M
3.08%44.94M
2.16%45.37M
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-25.54%5.26M
-18.53%5.85M
0.13%6.76M
-10.02%6.76M
-21.05%7.07M
-19.04%7.18M
-53.62%6.75M
-12.80%7.52M
56.88%8.96M
136.14%8.87M
Deferred tax assets
32.47%35.44M
34.86%32.82M
42.01%29.3M
41.98%28.43M
44.99%26.75M
49.11%24.34M
58.82%20.63M
55.67%20.02M
17.27%18.45M
13.50%16.32M
Usufruct assets
-10.47%1.09M
-16.81%1.23M
-5.21%1.41M
39.13%1.74M
7.89%1.21M
2.65%1.48M
-21.91%1.48M
-47.03%1.25M
-62.26%1.13M
-42.73%1.44M
Other non current assets
-4.77%79.37M
-14.77%86.44M
-17.97%80.77M
-20.46%81.74M
-16.26%83.35M
9.08%101.42M
29.46%98.46M
51.35%102.76M
71.93%99.53M
-10.23%92.98M
Total non current assets
1.05%699.89M
-0.26%694.11M
-0.11%687.17M
1.16%701.45M
-0.46%692.61M
0.24%695.93M
0.85%687.93M
2.49%693.43M
20.99%695.8M
25.79%694.3M
Total assets
7.68%2.4B
1.36%2.29B
5.63%2.29B
0.12%2.28B
-3.52%2.22B
-2.02%2.26B
-3.65%2.16B
-3.18%2.28B
4.07%2.31B
11.34%2.3B
Liabilities
Current liabilities
Short term loan
-67.06%22.08M
-62.75%43.09M
-9.10%100.06M
----
-44.63%67.03M
-31.18%115.69M
-16.67%110.07M
-94.19%5M
-37.30%121.07M
58.01%168.11M
Notes payable and accounts payable
32.45%626.01M
14.38%543.58M
32.15%481.54M
10.22%560.71M
-3.44%472.66M
-3.17%475.25M
-21.71%364.4M
-13.77%508.74M
9.06%489.49M
21.48%490.79M
-Notes payable
24.04%238.39M
24.37%205.67M
78.64%214.23M
-1.86%207.48M
12.73%192.18M
3.40%165.37M
-10.84%119.92M
30.40%211.41M
36.06%170.49M
70.24%159.94M
-Accounts payable
38.20%387.63M
9.05%337.91M
9.34%267.31M
18.80%353.23M
-12.08%280.47M
-6.34%309.88M
-26.13%244.47M
-30.51%297.32M
-1.40%319M
6.70%330.85M
Contract liabilities
64.42%34.39M
93.17%32.53M
-1.32%31.32M
-5.57%30.51M
-52.07%20.91M
-54.17%16.84M
-33.86%31.74M
-29.86%32.31M
66.89%43.63M
83.80%36.75M
Salaries payable
8.00%26.2M
-6.73%16.02M
-21.51%8.47M
-30.59%31.76M
-33.64%24.26M
-27.59%17.17M
3.85%10.79M
27.17%45.76M
23.75%36.55M
23.21%23.72M
Taxs payable
24.39%29.07M
62.72%22.81M
43.01%16.92M
-44.48%18.22M
-10.58%23.37M
-41.72%14.02M
-32.85%11.83M
33.61%32.82M
105.24%26.14M
73.07%24.05M
Other payable (including interest and dividends)
-8.82%7.46M
-76.38%7.43M
349.90%9.81M
-19.43%12.46M
18.06%8.18M
390.48%31.48M
-70.63%2.18M
12.97%15.46M
-28.57%6.93M
-8.45%6.42M
-Interest payable
----
----
----
----
--255K
----
----
----
----
----
-Dividend payable
-25.63%85K
-25.63%85K
14.18%78.5K
66.25%114.3K
66.25%114.3K
66.25%114.3K
16.53%68.75K
-94.93%68.75K
-94.93%68.75K
-94.93%68.75K
-Other payable
----
-76.57%7.35M
----
----
--7.81M
393.99%31.37M
----
24.83%15.39M
----
12.27%6.35M
Non current liabilities due within one year
28.73%777.37K
3.66%724.16K
-86.44%816.2K
-82.45%1.03M
-11.36%603.89K
-30.26%698.62K
426.58%6.02M
443.93%5.86M
-23.11%681.29K
3.55%1M
Other current liabilities
-37.21%2.33M
-46.97%1.56M
-77.91%1.37M
-43.99%3.96M
-40.98%3.72M
-60.21%2.94M
-11.75%6.18M
-3.00%7.07M
-5.08%6.3M
78.92%7.4M
Total current liabilities
20.55%748.32M
-0.94%667.75M
19.71%650.31M
0.86%658.64M
-15.06%620.74M
-11.10%674.1M
-21.17%543.22M
-18.85%653.01M
0.44%730.79M
31.72%758.23M
Current liabilities
Long term account payable
----
0.00%1.45M
----
----
----
0.00%1.45M
----
0.00%1.45M
----
0.00%1.45M
Estimate liabilities
584.04%13.27M
173.76%5.93M
1.08%6.06M
153.92%5.9M
-55.14%1.94M
-50.20%2.17M
236.79%6M
-7.80%2.32M
--4.32M
--4.35M
Long term deferred income
-45.94%4.09M
-56.26%4.2M
-37.38%6.81M
-26.02%7M
6.10%7.57M
31.42%9.6M
99.12%10.88M
67.32%9.46M
87.63%7.13M
83.46%7.31M
Lease liabilities
-47.47%201.43K
-33.04%254.51K
202.45%608.05K
96.65%566.95K
318.42%383.47K
213.87%380.1K
-54.19%201.04K
-56.54%288.3K
-93.33%91.65K
-87.91%121.1K
Other non current liabilities
----
----
----
----
70.27%4.95M
260.82%10.15M
70.83%4.87M
----
133.86%2.91M
-5.61%2.81M
Total non current liabilities
16.72%19.02M
-50.15%11.84M
-36.16%14.94M
10.31%14.91M
2.42%16.29M
48.02%23.75M
95.22%23.4M
2.64%13.52M
38.39%15.91M
24.58%16.05M
Total liabilities
20.46%767.33M
-2.62%679.6M
17.41%665.25M
1.05%673.56M
-14.69%637.03M
-9.87%697.85M
-19.18%566.62M
-18.51%666.53M
1.03%746.7M
31.56%774.28M
Shareholders equity
Paid-in capital
-0.76%201.7M
-0.76%201.7M
0.00%203.24M
0.00%203.24M
0.00%203.24M
0.00%203.24M
0.00%203.24M
0.00%203.24M
0.00%203.24M
0.00%203.24M
Capital reserve funds
-2.65%456.48M
-8.58%455.87M
-8.66%455.22M
-6.06%468.2M
-5.92%468.91M
0.04%498.63M
0.00%498.41M
0.18%498.41M
-1.05%498.41M
-0.94%498.41M
Surplus reserve funds
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
0.00%101.62M
Retained profit
6.55%856.99M
4.48%835.26M
1.14%849.83M
-0.84%821.56M
3.24%804.33M
6.80%799.48M
9.46%840.22M
9.58%828.53M
12.23%779.07M
11.61%748.55M
Less:Treasury stock
-8.95%18.62M
-75.18%18.62M
-72.69%20.17M
-59.17%20.45M
-59.17%20.45M
49.80%75.05M
47.42%73.86M
0.00%50.1M
0.00%50.1M
113.70%50.1M
Specific reserves
0.49%31.08M
3.92%31.41M
11.20%32.6M
12.24%31.79M
12.82%30.93M
14.85%30.22M
14.49%29.32M
13.69%28.32M
11.61%27.42M
10.27%26.31M
Shareholders equity without minority interests
2.56%1.63B
3.15%1.61B
1.46%1.62B
-0.25%1.61B
1.85%1.59B
1.97%1.56B
3.40%1.6B
5.01%1.61B
5.58%1.56B
3.31%1.53B
Minority interests
-16.58%-1.16M
-16.50%-1.11M
-19.09%-1.09M
-18.39%-1.06M
-82.29%-998.29K
-14.47%-954.35K
-2.97%-914.98K
-23.41%-893.72K
15.52%-547.64K
-54.60%-833.68K
Total shareholder equity
2.55%1.63B
3.14%1.61B
1.45%1.62B
-0.26%1.6B
1.83%1.59B
1.96%1.56B
3.40%1.6B
5.00%1.61B
5.59%1.56B
3.29%1.53B
Total liabilityies and equity
7.68%2.4B
1.36%2.29B
5.63%2.29B
0.12%2.28B
-3.52%2.22B
-2.02%2.26B
-3.65%2.16B
-3.18%2.28B
4.07%2.31B
11.34%2.3B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 11.55%218.88M-1.48%221.21M-24.41%212.51M-13.50%348.44M-30.18%196.22M-26.94%224.52M-14.42%281.14M-5.88%402.85M12.85%281.06M40.86%307.33M
Transactional financial assets --2.54M-79.96%8.02M--100.34M--------695.09%40.04M-------------95.42%5.04M
Notes receivable and accounts receivable 5.92%919.61M1.44%857.67M2.44%778.63M0.97%796.13M2.41%868.18M3.34%845.52M0.74%760.1M3.45%788.48M14.66%847.72M6.96%818.18M
-Notes receivable 93.91%22.06M46.65%15.74M-43.61%14.04M-24.87%16.78M26.85%11.38M1.38%10.73M229.57%24.9M124.21%22.34M75.90%8.97M199.05%10.59M
-Accounts receivable 4.76%897.55M0.86%841.94M4.00%764.59M1.72%779.35M2.15%856.81M3.37%834.79M-1.57%735.2M1.85%766.15M14.24%838.75M6.07%807.59M
Other receivables (including interest and dividends) -0.07%37.46M12.52%37.64M130.51%64.61M-11.71%28.99M0.15%37.48M-3.38%33.45M-26.19%28.03M-14.95%32.84M26.39%37.42M4.18%34.62M
-Other receivable ----12.52%37.64M-------------3.38%33.45M-----14.95%32.84M----4.18%34.62M
Contractual assets 187.46%13.92M254.58%13.56M298.43%13.21M432.55%14.42M332.03%4.84M286.73%3.82M-19.92%3.32M-28.54%2.71M-50.20%1.12M-75.73%988.86K
Advance payment 29.34%6.93M-8.69%4.8M-61.54%2.85M-44.62%3.47M-31.44%5.36M-26.62%5.26M-18.60%7.41M-6.16%6.26M-31.53%7.81M-5.63%7.17M
Inventories 18.84%489.6M10.21%442.45M8.82%418.23M10.85%375.89M-3.89%411.97M-5.30%401.45M-9.53%384.35M-20.12%339.09M-2.55%428.67M13.88%423.94M
Receivable financing 98.52%3.23M58.91%3.92M-28.96%6.37M-7.50%6.97M-59.72%1.63M-70.70%2.47M245.04%8.97M-0.98%7.53M100.94%4.04M592.87%8.42M
Other current assets -46.56%3.37M-9.35%2.33M-24.60%2.57M8.96%2.69M190.68%6.31M69.49%2.57M23.18%3.41M-1.94%2.47M-45.28%2.17M-58.66%1.52M
Total current assets 10.68%1.7B2.08%1.59B8.30%1.6B-0.33%1.58B-4.85%1.53B-2.99%1.56B-5.61%1.48B-5.47%1.58B-1.86%1.61B6.07%1.61B
Non Current assets
Other non-current financial assets -0.37%34.64M-0.37%34.64M-0.37%34.64M-0.37%34.64M-0.68%34.76M-0.68%34.76M-0.68%34.76M-0.68%34.76M0.00%35M0.00%35M
Investment real estate -99.24%94.56K-99.24%95.42K-99.24%96.28K-3.91%12.27M-3.67%12.4M-3.63%12.52M-3.59%12.65M-3.56%12.77M-28.43%12.87M-17.22%13M
Long-term equity investment 11.12%73.02M3.95%70.27M-0.99%67.87M1.46%68.4M2.31%65.71M2.49%67.6M-0.74%68.55M-2.71%67.42M11.70%64.23M858.33%65.96M
Long term receivable account -66.50%100K-66.65%100K-49.43%200K-48.86%200K-49.12%298.5K-48.50%299.89K--395.48K--391.07K--586.66K--582.26K
Fixed assets ----0.33%404.31M-------------2.80%403M-----5.17%397.17M----34.65%414.61M
Constru in process ----18,969.30%17.74M-------------45.98%93.04K----14.17%4.31M-----99.01%172.23K
Intangible assets -5.73%39.95M-6.09%40.61M-6.06%41.48M-6.27%42.22M-5.70%42.38M-4.68%43.24M-2.78%44.16M0.84%45.05M3.08%44.94M2.16%45.37M
Goodwill --------------------------0------------
Long deferred expense -25.54%5.26M-18.53%5.85M0.13%6.76M-10.02%6.76M-21.05%7.07M-19.04%7.18M-53.62%6.75M-12.80%7.52M56.88%8.96M136.14%8.87M
Deferred tax assets 32.47%35.44M34.86%32.82M42.01%29.3M41.98%28.43M44.99%26.75M49.11%24.34M58.82%20.63M55.67%20.02M17.27%18.45M13.50%16.32M
Usufruct assets -10.47%1.09M-16.81%1.23M-5.21%1.41M39.13%1.74M7.89%1.21M2.65%1.48M-21.91%1.48M-47.03%1.25M-62.26%1.13M-42.73%1.44M
Other non current assets -4.77%79.37M-14.77%86.44M-17.97%80.77M-20.46%81.74M-16.26%83.35M9.08%101.42M29.46%98.46M51.35%102.76M71.93%99.53M-10.23%92.98M
Total non current assets 1.05%699.89M-0.26%694.11M-0.11%687.17M1.16%701.45M-0.46%692.61M0.24%695.93M0.85%687.93M2.49%693.43M20.99%695.8M25.79%694.3M
Total assets 7.68%2.4B1.36%2.29B5.63%2.29B0.12%2.28B-3.52%2.22B-2.02%2.26B-3.65%2.16B-3.18%2.28B4.07%2.31B11.34%2.3B
Liabilities
Current liabilities
Short term loan -67.06%22.08M-62.75%43.09M-9.10%100.06M-----44.63%67.03M-31.18%115.69M-16.67%110.07M-94.19%5M-37.30%121.07M58.01%168.11M
Notes payable and accounts payable 32.45%626.01M14.38%543.58M32.15%481.54M10.22%560.71M-3.44%472.66M-3.17%475.25M-21.71%364.4M-13.77%508.74M9.06%489.49M21.48%490.79M
-Notes payable 24.04%238.39M24.37%205.67M78.64%214.23M-1.86%207.48M12.73%192.18M3.40%165.37M-10.84%119.92M30.40%211.41M36.06%170.49M70.24%159.94M
-Accounts payable 38.20%387.63M9.05%337.91M9.34%267.31M18.80%353.23M-12.08%280.47M-6.34%309.88M-26.13%244.47M-30.51%297.32M-1.40%319M6.70%330.85M
Contract liabilities 64.42%34.39M93.17%32.53M-1.32%31.32M-5.57%30.51M-52.07%20.91M-54.17%16.84M-33.86%31.74M-29.86%32.31M66.89%43.63M83.80%36.75M
Salaries payable 8.00%26.2M-6.73%16.02M-21.51%8.47M-30.59%31.76M-33.64%24.26M-27.59%17.17M3.85%10.79M27.17%45.76M23.75%36.55M23.21%23.72M
Taxs payable 24.39%29.07M62.72%22.81M43.01%16.92M-44.48%18.22M-10.58%23.37M-41.72%14.02M-32.85%11.83M33.61%32.82M105.24%26.14M73.07%24.05M
Other payable (including interest and dividends) -8.82%7.46M-76.38%7.43M349.90%9.81M-19.43%12.46M18.06%8.18M390.48%31.48M-70.63%2.18M12.97%15.46M-28.57%6.93M-8.45%6.42M
-Interest payable ------------------255K--------------------
-Dividend payable -25.63%85K-25.63%85K14.18%78.5K66.25%114.3K66.25%114.3K66.25%114.3K16.53%68.75K-94.93%68.75K-94.93%68.75K-94.93%68.75K
-Other payable -----76.57%7.35M----------7.81M393.99%31.37M----24.83%15.39M----12.27%6.35M
Non current liabilities due within one year 28.73%777.37K3.66%724.16K-86.44%816.2K-82.45%1.03M-11.36%603.89K-30.26%698.62K426.58%6.02M443.93%5.86M-23.11%681.29K3.55%1M
Other current liabilities -37.21%2.33M-46.97%1.56M-77.91%1.37M-43.99%3.96M-40.98%3.72M-60.21%2.94M-11.75%6.18M-3.00%7.07M-5.08%6.3M78.92%7.4M
Total current liabilities 20.55%748.32M-0.94%667.75M19.71%650.31M0.86%658.64M-15.06%620.74M-11.10%674.1M-21.17%543.22M-18.85%653.01M0.44%730.79M31.72%758.23M
Current liabilities
Long term account payable ----0.00%1.45M------------0.00%1.45M----0.00%1.45M----0.00%1.45M
Estimate liabilities 584.04%13.27M173.76%5.93M1.08%6.06M153.92%5.9M-55.14%1.94M-50.20%2.17M236.79%6M-7.80%2.32M--4.32M--4.35M
Long term deferred income -45.94%4.09M-56.26%4.2M-37.38%6.81M-26.02%7M6.10%7.57M31.42%9.6M99.12%10.88M67.32%9.46M87.63%7.13M83.46%7.31M
Lease liabilities -47.47%201.43K-33.04%254.51K202.45%608.05K96.65%566.95K318.42%383.47K213.87%380.1K-54.19%201.04K-56.54%288.3K-93.33%91.65K-87.91%121.1K
Other non current liabilities ----------------70.27%4.95M260.82%10.15M70.83%4.87M----133.86%2.91M-5.61%2.81M
Total non current liabilities 16.72%19.02M-50.15%11.84M-36.16%14.94M10.31%14.91M2.42%16.29M48.02%23.75M95.22%23.4M2.64%13.52M38.39%15.91M24.58%16.05M
Total liabilities 20.46%767.33M-2.62%679.6M17.41%665.25M1.05%673.56M-14.69%637.03M-9.87%697.85M-19.18%566.62M-18.51%666.53M1.03%746.7M31.56%774.28M
Shareholders equity
Paid-in capital -0.76%201.7M-0.76%201.7M0.00%203.24M0.00%203.24M0.00%203.24M0.00%203.24M0.00%203.24M0.00%203.24M0.00%203.24M0.00%203.24M
Capital reserve funds -2.65%456.48M-8.58%455.87M-8.66%455.22M-6.06%468.2M-5.92%468.91M0.04%498.63M0.00%498.41M0.18%498.41M-1.05%498.41M-0.94%498.41M
Surplus reserve funds 0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M0.00%101.62M
Retained profit 6.55%856.99M4.48%835.26M1.14%849.83M-0.84%821.56M3.24%804.33M6.80%799.48M9.46%840.22M9.58%828.53M12.23%779.07M11.61%748.55M
Less:Treasury stock -8.95%18.62M-75.18%18.62M-72.69%20.17M-59.17%20.45M-59.17%20.45M49.80%75.05M47.42%73.86M0.00%50.1M0.00%50.1M113.70%50.1M
Specific reserves 0.49%31.08M3.92%31.41M11.20%32.6M12.24%31.79M12.82%30.93M14.85%30.22M14.49%29.32M13.69%28.32M11.61%27.42M10.27%26.31M
Shareholders equity without minority interests 2.56%1.63B3.15%1.61B1.46%1.62B-0.25%1.61B1.85%1.59B1.97%1.56B3.40%1.6B5.01%1.61B5.58%1.56B3.31%1.53B
Minority interests -16.58%-1.16M-16.50%-1.11M-19.09%-1.09M-18.39%-1.06M-82.29%-998.29K-14.47%-954.35K-2.97%-914.98K-23.41%-893.72K15.52%-547.64K-54.60%-833.68K
Total shareholder equity 2.55%1.63B3.14%1.61B1.45%1.62B-0.26%1.6B1.83%1.59B1.96%1.56B3.40%1.6B5.00%1.61B5.59%1.56B3.29%1.53B
Total liabilityies and equity 7.68%2.4B1.36%2.29B5.63%2.29B0.12%2.28B-3.52%2.22B-2.02%2.26B-3.65%2.16B-3.18%2.28B4.07%2.31B11.34%2.3B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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