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002043 Dehua TB New Decoration Material

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  • 11.87
  • -0.20-1.66%
Not Open Nov 15 15:00 CST
9.88BMarket Cap13.82P/E (TTM)

Dehua TB New Decoration Material Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
3.05%1.58B
43.54%1.67B
4.10%1.05B
224.89%2.25B
208.25%1.53B
124.62%1.17B
207.49%1.01B
14.75%693.16M
9.72%495.84M
-45.55%518.77M
Notes receivable and accounts receivable
-21.38%942.05M
-21.08%972.36M
-12.78%1.12B
-18.61%1.17B
-7.89%1.2B
-14.69%1.23B
-7.94%1.29B
-1.54%1.44B
31.27%1.3B
47.23%1.44B
-Notes receivable
-80.10%8.71M
-77.90%8.17M
-49.03%19.53M
-34.34%40.26M
-62.38%43.76M
-79.59%36.98M
-79.96%38.31M
-62.41%61.31M
-38.70%116.31M
32.13%181.15M
-Accounts receivable
-19.16%933.34M
-19.32%964.18M
-11.67%1.11B
-17.90%1.13B
-2.54%1.15B
-5.38%1.2B
3.45%1.25B
6.12%1.38B
47.84%1.18B
49.68%1.26B
Other receivables (including interest and dividends)
-21.90%55.16M
-37.47%48.95M
-28.21%50.63M
-10.66%69.04M
-45.17%70.62M
-21.41%78.29M
-59.91%70.53M
623.19%77.28M
48.35%128.8M
786.90%99.62M
-Other receivable
----
-37.47%48.95M
----
----
----
-21.41%78.29M
----
623.19%77.28M
----
786.90%99.62M
Contractual assets
-31.91%36.12M
-29.55%41M
-27.34%43.05M
-30.16%45.63M
-26.45%53.04M
-23.62%58.21M
-24.72%59.24M
-17.43%65.33M
0.55%72.12M
-15.21%76.21M
Advance payment
-15.25%27.7M
1.69%39.59M
22.34%48.82M
15.26%35.83M
-43.22%32.68M
2.31%38.94M
-42.11%39.91M
-43.33%31.09M
-9.94%57.57M
-7.86%38.06M
Inventories
-24.40%494.77M
-7.21%525.42M
-8.41%495.95M
-17.89%434.59M
-9.36%654.45M
-14.96%566.27M
-20.27%541.48M
-18.36%529.29M
-29.46%722M
-28.18%665.9M
Receivable financing
48.37%2.63M
-29.21%3.17M
23.90%7.79M
33.55%14.29M
-87.38%1.77M
-65.06%4.48M
-1.59%6.29M
-48.66%10.7M
71.39%14.03M
8.44%12.81M
Assets held for sale
----
----
----
----
----
----
--74.91M
--33.48M
----
----
Other current assets
83.90%14.68M
78.55%13.88M
132.28%29.77M
52.12%15.41M
-8.49%7.98M
-61.54%7.78M
-96.61%12.82M
-97.09%10.13M
-97.57%8.72M
-94.88%20.22M
Total current assets
-11.25%3.15B
5.26%3.32B
-8.15%2.85B
39.78%4.04B
26.69%3.55B
9.58%3.15B
-0.45%3.1B
-10.49%2.89B
-8.40%2.8B
-15.67%2.88B
Non Current assets
Other non-current financial assets
-15.77%556.24M
-11.79%578.92M
-10.28%591.41M
-3.87%631.72M
0.26%660.36M
-0.66%656.31M
2.83%659.2M
2.51%657.13M
22.91%658.63M
64.31%660.7M
Investment real estate
294.07%51.42M
304.36%53.28M
255.42%47.29M
230.55%41.98M
0.45%13.05M
0.95%13.18M
1.05%13.31M
-3.65%12.7M
188.84%12.99M
168.93%13.05M
Long-term equity investment
-12.29%3.26M
-81.74%3.23M
-77.12%4.01M
-77.74%3.86M
-78.87%3.72M
-51.38%17.68M
-52.47%17.54M
-53.05%17.32M
-47.40%17.61M
0.09%36.37M
Fixed assets
----
24.38%643.06M
----
----
----
3.16%517.02M
----
10.50%555.59M
----
11.99%501.17M
Constru in process
----
75.46%46.49M
----
----
----
-9.01%26.5M
----
-64.33%10.33M
----
-52.17%29.12M
Intangible assets
-1.44%89.51M
0.20%90.7M
-0.34%92.44M
-5.31%94.52M
-16.07%90.82M
-17.07%90.52M
-3.80%92.75M
1.08%99.82M
6.26%108.21M
4.20%109.16M
Goodwill
-0.18%760.75M
-0.15%760.94M
-0.10%761.33M
-0.10%761.33M
-13.39%762.11M
-13.39%762.11M
-13.39%762.11M
-13.39%762.11M
0.00%879.89M
0.00%879.89M
Long deferred expense
-25.74%13.19M
-8.11%14.5M
-5.06%16.05M
-6.83%16.8M
2.16%17.77M
22.53%15.78M
276.91%16.9M
660.30%18.04M
117.94%17.39M
66.22%12.88M
Deferred tax assets
22.71%180.67M
24.87%178.18M
24.21%175.19M
28.96%172.3M
47.43%147.24M
37.99%142.7M
77.33%141.04M
70.22%133.61M
121.34%99.87M
94.31%103.41M
Usufruct assets
-50.57%29.84M
-52.08%31.78M
-53.34%32.86M
-26.93%56.21M
-25.41%60.36M
-18.90%66.33M
-17.22%70.42M
-14.50%76.93M
40.88%80.92M
28.52%81.79M
Other non current assets
158.65%119.76M
141.24%85.93M
104.83%70.06M
102.52%52.44M
138.56%46.3M
26.71%35.62M
108.66%34.21M
88.96%25.89M
6.66%19.41M
156.25%28.11M
Total non current assets
6.35%2.49B
6.11%2.49B
5.77%2.48B
-1.17%2.34B
-5.27%2.35B
-4.56%2.34B
-1.61%2.35B
-0.70%2.37B
12.58%2.48B
18.52%2.46B
Total assets
-4.25%5.64B
5.62%5.8B
-2.16%5.33B
21.33%6.38B
11.69%5.89B
3.07%5.5B
-0.95%5.45B
-6.32%5.26B
0.38%5.28B
-2.75%5.33B
Liabilities
Current liabilities
Short term loan
-68.98%31M
-87.82%31M
-93.09%21M
-83.50%60.15M
-85.03%99.94M
-72.30%254.56M
-69.00%303.77M
-54.95%364.66M
-24.00%667.6M
-3.06%919.1M
Notes payable and accounts payable
1.05%1.66B
32.78%1.86B
7.54%1.17B
49.26%1.98B
35.13%1.64B
11.76%1.4B
-5.61%1.09B
-3.21%1.33B
-5.08%1.22B
-13.17%1.25B
-Notes payable
23.11%163.74M
1.16%107.23M
2.04%92.6M
-0.69%117.6M
78.95%133M
-28.93%106M
-44.99%90.75M
-4.85%118.42M
-41.41%74.32M
-2.09%149.16M
-Accounts payable
-0.89%1.5B
35.37%1.75B
8.04%1.08B
54.15%1.86B
32.28%1.51B
17.27%1.29B
0.99%995.14M
-3.05%1.21B
-1.09%1.14B
-14.48%1.1B
Contract liabilities
-6.66%278.54M
26.92%308.24M
16.95%210.07M
39.01%223.2M
30.69%298.41M
49.80%242.85M
0.33%179.62M
-27.94%160.56M
-30.75%228.34M
-40.56%162.12M
Salaries payable
-22.70%66.67M
-19.36%55.84M
-37.76%37.91M
-13.46%86.74M
5.42%86.25M
-6.41%69.24M
-18.07%60.91M
-5.74%100.22M
-2.46%81.82M
11.78%73.98M
Taxs payable
13.00%170.16M
1.58%117.46M
-25.30%98.38M
2.63%223.79M
29.89%150.58M
24.84%115.63M
22.61%131.69M
-7.50%218.04M
-2.52%115.93M
-26.50%92.62M
Other payable (including interest and dividends)
-26.28%281.27M
-24.25%277.43M
-26.64%362.19M
-22.99%346.46M
-7.91%381.54M
-9.53%366.26M
18.18%493.72M
11.31%449.88M
31.20%414.3M
11.27%404.84M
-Dividend payable
----
-43.50%12.89M
5.43%22.17M
----
--22.81M
8.47%22.81M
--21.03M
--21.03M
----
-85.65%21.03M
-Other payable
----
-22.97%264.55M
----
----
----
-10.52%343.45M
----
6.11%428.86M
----
76.63%383.81M
Hold and for sell liabilities
----
----
----
----
----
----
--41.2M
--23.21M
----
----
Non current liabilities due within one year
-74.42%4.69M
-77.08%4.23M
-62.72%7.43M
-26.77%20.61M
-3.04%18.32M
1.39%18.46M
-21.49%19.92M
10.17%28.15M
6,310.52%18.89M
1,874.15%18.21M
Other current liabilities
36.89%24.87M
29.63%26.98M
11.74%19.59M
8.72%21.68M
1.81%18.16M
-2.97%20.81M
-18.24%17.53M
-14.35%19.94M
-56.05%17.84M
-31.00%21.45M
Total current liabilities
-6.63%2.52B
7.71%2.68B
-17.56%1.92B
10.10%2.96B
-2.32%2.7B
-15.54%2.49B
-21.03%2.33B
-15.84%2.69B
-9.44%2.76B
-9.43%2.94B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
-80.00%30.04M
Long term account payable
----
0.71%9.56M
----
----
----
0.72%9.49M
----
0.72%9.45M
----
0.73%9.42M
Long term salaries pay
----
----
----
----
----
----
----
----
-26.35%7.52M
-26.35%7.52M
Estimate liabilities
--0
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
--1.38M
--1.38M
Deferred tax liabilities
-36.11%7.47M
-32.85%7.9M
-41.80%7.62M
-10.85%11.28M
-15.67%11.7M
-31.00%11.77M
-20.18%13.09M
-20.97%12.65M
5.34%13.87M
25.62%17.06M
Long term deferred income
1.61%19.89M
4.99%21.08M
7.43%22.28M
-6.31%19.37M
-6.60%19.58M
-5.38%20.08M
-4.82%20.74M
16.67%20.67M
15.16%20.96M
16.18%21.22M
Lease liabilities
-34.97%23.28M
-44.62%23.18M
-46.12%23.09M
-33.09%28.4M
-32.93%35.8M
-17.81%41.85M
-23.63%42.84M
-25.01%42.45M
-13.98%53.38M
-19.90%50.92M
Total non current liabilities
-22.76%60.22M
-25.39%63.1M
-26.99%63.91M
-19.23%69.95M
-26.83%77.96M
-38.52%84.57M
-49.40%87.53M
-49.58%86.61M
-59.52%106.54M
-48.12%137.55M
Total liabilities
-7.08%2.58B
6.62%2.74B
-17.90%1.99B
9.18%3.03B
-3.23%2.78B
-16.57%2.57B
-22.60%2.42B
-17.56%2.78B
-13.42%2.87B
-12.35%3.08B
Shareholders equity
Paid-in capital
-0.92%832.06M
-0.92%832.06M
-0.61%839.15M
8.58%839.15M
8.66%839.81M
8.66%839.81M
9.24%844.26M
0.00%772.84M
3.89%772.84M
-0.25%772.84M
Capital reserve funds
-6.72%623.1M
-5.83%617.82M
-3.47%661.65M
144.39%653.45M
161.98%667.97M
182.90%656.07M
228.94%685.41M
52.32%267.37M
283.89%254.97M
76.75%231.91M
Surplus reserve funds
11.55%179.08M
11.55%179.08M
11.55%179.08M
11.55%179.08M
14.34%160.54M
14.34%160.54M
14.34%160.54M
14.34%160.54M
--140.41M
-3.08%140.41M
Retained profit
1.61%1.47B
14.29%1.46B
18.13%1.75B
18.08%1.66B
5.55%1.45B
2.44%1.28B
2.90%1.48B
4.63%1.41B
11.22%1.37B
4.02%1.25B
Less:Treasury stock
15.88%155.85M
10.38%155.85M
-12.25%231.19M
-50.22%131.19M
-48.97%134.49M
-46.42%141.2M
-11.70%263.48M
-11.68%263.53M
31.78%263.53M
-47.20%263.53M
Other composite income
-63.97%1.49M
-45.23%3.19M
543.64%3.89M
90.54%3.61M
6.68%4.13M
449.12%5.82M
108.97%605K
129.71%1.9M
181.68%3.87M
67.38%-1.67M
Shareholders equity without minority interests
-1.16%2.95B
4.93%2.94B
10.10%3.2B
36.61%3.21B
30.94%2.99B
31.54%2.8B
28.91%2.91B
10.21%2.35B
23.99%2.28B
21.84%2.13B
Minority interests
-14.63%111.28M
0.52%124.34M
19.06%138.27M
4.98%137.62M
2.96%130.35M
1.97%123.69M
1.74%116.13M
17.62%131.09M
22.44%126.61M
-44.83%121.3M
Total shareholder equity
-1.73%3.06B
4.75%3.06B
10.45%3.34B
34.94%3.34B
29.47%3.12B
29.94%2.92B
27.60%3.03B
10.58%2.48B
23.91%2.41B
14.39%2.25B
Total liabilityies and equity
-4.25%5.64B
5.62%5.8B
-2.16%5.33B
21.33%6.38B
11.69%5.89B
3.07%5.5B
-0.95%5.45B
-6.32%5.26B
0.38%5.28B
-2.75%5.33B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 3.05%1.58B43.54%1.67B4.10%1.05B224.89%2.25B208.25%1.53B124.62%1.17B207.49%1.01B14.75%693.16M9.72%495.84M-45.55%518.77M
Notes receivable and accounts receivable -21.38%942.05M-21.08%972.36M-12.78%1.12B-18.61%1.17B-7.89%1.2B-14.69%1.23B-7.94%1.29B-1.54%1.44B31.27%1.3B47.23%1.44B
-Notes receivable -80.10%8.71M-77.90%8.17M-49.03%19.53M-34.34%40.26M-62.38%43.76M-79.59%36.98M-79.96%38.31M-62.41%61.31M-38.70%116.31M32.13%181.15M
-Accounts receivable -19.16%933.34M-19.32%964.18M-11.67%1.11B-17.90%1.13B-2.54%1.15B-5.38%1.2B3.45%1.25B6.12%1.38B47.84%1.18B49.68%1.26B
Other receivables (including interest and dividends) -21.90%55.16M-37.47%48.95M-28.21%50.63M-10.66%69.04M-45.17%70.62M-21.41%78.29M-59.91%70.53M623.19%77.28M48.35%128.8M786.90%99.62M
-Other receivable -----37.47%48.95M-------------21.41%78.29M----623.19%77.28M----786.90%99.62M
Contractual assets -31.91%36.12M-29.55%41M-27.34%43.05M-30.16%45.63M-26.45%53.04M-23.62%58.21M-24.72%59.24M-17.43%65.33M0.55%72.12M-15.21%76.21M
Advance payment -15.25%27.7M1.69%39.59M22.34%48.82M15.26%35.83M-43.22%32.68M2.31%38.94M-42.11%39.91M-43.33%31.09M-9.94%57.57M-7.86%38.06M
Inventories -24.40%494.77M-7.21%525.42M-8.41%495.95M-17.89%434.59M-9.36%654.45M-14.96%566.27M-20.27%541.48M-18.36%529.29M-29.46%722M-28.18%665.9M
Receivable financing 48.37%2.63M-29.21%3.17M23.90%7.79M33.55%14.29M-87.38%1.77M-65.06%4.48M-1.59%6.29M-48.66%10.7M71.39%14.03M8.44%12.81M
Assets held for sale --------------------------74.91M--33.48M--------
Other current assets 83.90%14.68M78.55%13.88M132.28%29.77M52.12%15.41M-8.49%7.98M-61.54%7.78M-96.61%12.82M-97.09%10.13M-97.57%8.72M-94.88%20.22M
Total current assets -11.25%3.15B5.26%3.32B-8.15%2.85B39.78%4.04B26.69%3.55B9.58%3.15B-0.45%3.1B-10.49%2.89B-8.40%2.8B-15.67%2.88B
Non Current assets
Other non-current financial assets -15.77%556.24M-11.79%578.92M-10.28%591.41M-3.87%631.72M0.26%660.36M-0.66%656.31M2.83%659.2M2.51%657.13M22.91%658.63M64.31%660.7M
Investment real estate 294.07%51.42M304.36%53.28M255.42%47.29M230.55%41.98M0.45%13.05M0.95%13.18M1.05%13.31M-3.65%12.7M188.84%12.99M168.93%13.05M
Long-term equity investment -12.29%3.26M-81.74%3.23M-77.12%4.01M-77.74%3.86M-78.87%3.72M-51.38%17.68M-52.47%17.54M-53.05%17.32M-47.40%17.61M0.09%36.37M
Fixed assets ----24.38%643.06M------------3.16%517.02M----10.50%555.59M----11.99%501.17M
Constru in process ----75.46%46.49M-------------9.01%26.5M-----64.33%10.33M-----52.17%29.12M
Intangible assets -1.44%89.51M0.20%90.7M-0.34%92.44M-5.31%94.52M-16.07%90.82M-17.07%90.52M-3.80%92.75M1.08%99.82M6.26%108.21M4.20%109.16M
Goodwill -0.18%760.75M-0.15%760.94M-0.10%761.33M-0.10%761.33M-13.39%762.11M-13.39%762.11M-13.39%762.11M-13.39%762.11M0.00%879.89M0.00%879.89M
Long deferred expense -25.74%13.19M-8.11%14.5M-5.06%16.05M-6.83%16.8M2.16%17.77M22.53%15.78M276.91%16.9M660.30%18.04M117.94%17.39M66.22%12.88M
Deferred tax assets 22.71%180.67M24.87%178.18M24.21%175.19M28.96%172.3M47.43%147.24M37.99%142.7M77.33%141.04M70.22%133.61M121.34%99.87M94.31%103.41M
Usufruct assets -50.57%29.84M-52.08%31.78M-53.34%32.86M-26.93%56.21M-25.41%60.36M-18.90%66.33M-17.22%70.42M-14.50%76.93M40.88%80.92M28.52%81.79M
Other non current assets 158.65%119.76M141.24%85.93M104.83%70.06M102.52%52.44M138.56%46.3M26.71%35.62M108.66%34.21M88.96%25.89M6.66%19.41M156.25%28.11M
Total non current assets 6.35%2.49B6.11%2.49B5.77%2.48B-1.17%2.34B-5.27%2.35B-4.56%2.34B-1.61%2.35B-0.70%2.37B12.58%2.48B18.52%2.46B
Total assets -4.25%5.64B5.62%5.8B-2.16%5.33B21.33%6.38B11.69%5.89B3.07%5.5B-0.95%5.45B-6.32%5.26B0.38%5.28B-2.75%5.33B
Liabilities
Current liabilities
Short term loan -68.98%31M-87.82%31M-93.09%21M-83.50%60.15M-85.03%99.94M-72.30%254.56M-69.00%303.77M-54.95%364.66M-24.00%667.6M-3.06%919.1M
Notes payable and accounts payable 1.05%1.66B32.78%1.86B7.54%1.17B49.26%1.98B35.13%1.64B11.76%1.4B-5.61%1.09B-3.21%1.33B-5.08%1.22B-13.17%1.25B
-Notes payable 23.11%163.74M1.16%107.23M2.04%92.6M-0.69%117.6M78.95%133M-28.93%106M-44.99%90.75M-4.85%118.42M-41.41%74.32M-2.09%149.16M
-Accounts payable -0.89%1.5B35.37%1.75B8.04%1.08B54.15%1.86B32.28%1.51B17.27%1.29B0.99%995.14M-3.05%1.21B-1.09%1.14B-14.48%1.1B
Contract liabilities -6.66%278.54M26.92%308.24M16.95%210.07M39.01%223.2M30.69%298.41M49.80%242.85M0.33%179.62M-27.94%160.56M-30.75%228.34M-40.56%162.12M
Salaries payable -22.70%66.67M-19.36%55.84M-37.76%37.91M-13.46%86.74M5.42%86.25M-6.41%69.24M-18.07%60.91M-5.74%100.22M-2.46%81.82M11.78%73.98M
Taxs payable 13.00%170.16M1.58%117.46M-25.30%98.38M2.63%223.79M29.89%150.58M24.84%115.63M22.61%131.69M-7.50%218.04M-2.52%115.93M-26.50%92.62M
Other payable (including interest and dividends) -26.28%281.27M-24.25%277.43M-26.64%362.19M-22.99%346.46M-7.91%381.54M-9.53%366.26M18.18%493.72M11.31%449.88M31.20%414.3M11.27%404.84M
-Dividend payable -----43.50%12.89M5.43%22.17M------22.81M8.47%22.81M--21.03M--21.03M-----85.65%21.03M
-Other payable -----22.97%264.55M-------------10.52%343.45M----6.11%428.86M----76.63%383.81M
Hold and for sell liabilities --------------------------41.2M--23.21M--------
Non current liabilities due within one year -74.42%4.69M-77.08%4.23M-62.72%7.43M-26.77%20.61M-3.04%18.32M1.39%18.46M-21.49%19.92M10.17%28.15M6,310.52%18.89M1,874.15%18.21M
Other current liabilities 36.89%24.87M29.63%26.98M11.74%19.59M8.72%21.68M1.81%18.16M-2.97%20.81M-18.24%17.53M-14.35%19.94M-56.05%17.84M-31.00%21.45M
Total current liabilities -6.63%2.52B7.71%2.68B-17.56%1.92B10.10%2.96B-2.32%2.7B-15.54%2.49B-21.03%2.33B-15.84%2.69B-9.44%2.76B-9.43%2.94B
Current liabilities
Long term loan ----------------------------------0-80.00%30.04M
Long term account payable ----0.71%9.56M------------0.72%9.49M----0.72%9.45M----0.73%9.42M
Long term salaries pay ---------------------------------26.35%7.52M-26.35%7.52M
Estimate liabilities --00.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M--1.38M--1.38M
Deferred tax liabilities -36.11%7.47M-32.85%7.9M-41.80%7.62M-10.85%11.28M-15.67%11.7M-31.00%11.77M-20.18%13.09M-20.97%12.65M5.34%13.87M25.62%17.06M
Long term deferred income 1.61%19.89M4.99%21.08M7.43%22.28M-6.31%19.37M-6.60%19.58M-5.38%20.08M-4.82%20.74M16.67%20.67M15.16%20.96M16.18%21.22M
Lease liabilities -34.97%23.28M-44.62%23.18M-46.12%23.09M-33.09%28.4M-32.93%35.8M-17.81%41.85M-23.63%42.84M-25.01%42.45M-13.98%53.38M-19.90%50.92M
Total non current liabilities -22.76%60.22M-25.39%63.1M-26.99%63.91M-19.23%69.95M-26.83%77.96M-38.52%84.57M-49.40%87.53M-49.58%86.61M-59.52%106.54M-48.12%137.55M
Total liabilities -7.08%2.58B6.62%2.74B-17.90%1.99B9.18%3.03B-3.23%2.78B-16.57%2.57B-22.60%2.42B-17.56%2.78B-13.42%2.87B-12.35%3.08B
Shareholders equity
Paid-in capital -0.92%832.06M-0.92%832.06M-0.61%839.15M8.58%839.15M8.66%839.81M8.66%839.81M9.24%844.26M0.00%772.84M3.89%772.84M-0.25%772.84M
Capital reserve funds -6.72%623.1M-5.83%617.82M-3.47%661.65M144.39%653.45M161.98%667.97M182.90%656.07M228.94%685.41M52.32%267.37M283.89%254.97M76.75%231.91M
Surplus reserve funds 11.55%179.08M11.55%179.08M11.55%179.08M11.55%179.08M14.34%160.54M14.34%160.54M14.34%160.54M14.34%160.54M--140.41M-3.08%140.41M
Retained profit 1.61%1.47B14.29%1.46B18.13%1.75B18.08%1.66B5.55%1.45B2.44%1.28B2.90%1.48B4.63%1.41B11.22%1.37B4.02%1.25B
Less:Treasury stock 15.88%155.85M10.38%155.85M-12.25%231.19M-50.22%131.19M-48.97%134.49M-46.42%141.2M-11.70%263.48M-11.68%263.53M31.78%263.53M-47.20%263.53M
Other composite income -63.97%1.49M-45.23%3.19M543.64%3.89M90.54%3.61M6.68%4.13M449.12%5.82M108.97%605K129.71%1.9M181.68%3.87M67.38%-1.67M
Shareholders equity without minority interests -1.16%2.95B4.93%2.94B10.10%3.2B36.61%3.21B30.94%2.99B31.54%2.8B28.91%2.91B10.21%2.35B23.99%2.28B21.84%2.13B
Minority interests -14.63%111.28M0.52%124.34M19.06%138.27M4.98%137.62M2.96%130.35M1.97%123.69M1.74%116.13M17.62%131.09M22.44%126.61M-44.83%121.3M
Total shareholder equity -1.73%3.06B4.75%3.06B10.45%3.34B34.94%3.34B29.47%3.12B29.94%2.92B27.60%3.03B10.58%2.48B23.91%2.41B14.39%2.25B
Total liabilityies and equity -4.25%5.64B5.62%5.8B-2.16%5.33B21.33%6.38B11.69%5.89B3.07%5.5B-0.95%5.45B-6.32%5.26B0.38%5.28B-2.75%5.33B
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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