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002170 Shenzhen Batian Ecotypic Engineering

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  • 5.87
  • -0.05-0.84%
Not Open Sep 9 15:00 CST
5.23BMarket Cap18.12P/E (TTM)

Shenzhen Batian Ecotypic Engineering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
6.93%732.7M
40.34%758.61M
-17.77%539.73M
-31.71%563.09M
-15.23%685.22M
83.44%540.55M
150.68%656.38M
139.97%824.58M
148.97%808.31M
-6.34%294.68M
Notes receivable and accounts receivable
-36.37%76.84M
-25.03%126.25M
-15.02%118.73M
-5.02%102.58M
28.71%120.76M
54.51%168.39M
34.86%139.71M
3.22%108.01M
47.81%93.83M
-0.69%108.98M
-Notes receivable
-60.20%21.18M
-56.25%25.71M
26.82%45.59M
4.24%26.81M
67.29%53.22M
209.11%58.76M
77.14%35.95M
-12.71%25.72M
748.23%31.82M
-11.19%19.01M
-Accounts receivable
-17.59%55.66M
-8.30%100.54M
-29.52%73.13M
-7.92%75.77M
8.91%67.54M
21.85%109.64M
24.56%103.76M
9.46%82.29M
3.83%62.01M
1.86%89.97M
Other receivables (including interest and dividends)
47.23%41.67M
23.00%37.65M
4.43%25.41M
8.78%30.03M
53.68%28.3M
38.84%30.61M
15.82%24.33M
18.73%27.61M
-13.70%18.41M
-3.37%22.05M
-Other receivable
47.23%41.67M
----
4.43%25.41M
----
53.68%28.3M
----
15.82%24.33M
----
-13.70%18.41M
----
Advance payment
70.26%189.32M
28.62%245.66M
-10.98%175.97M
-29.98%203.13M
-39.59%111.19M
-9.52%190.99M
191.88%197.67M
224.50%290.08M
105.93%184.05M
180.91%211.08M
Inventories
6.48%651.5M
18.56%646.45M
34.50%572.66M
17.37%536.75M
10.79%611.86M
5.60%545.23M
-12.40%425.75M
13.85%457.34M
36.04%552.28M
17.11%516.31M
Receivable financing
747.57%39.77M
-76.98%7.24M
-55.15%11.47M
-3.53%8.64M
-68.25%4.69M
295.52%31.46M
2,103.48%25.58M
--8.96M
--14.78M
--7.95M
Assets held for sale
--18.7M
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----
----
----
----
----
----
----
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Other current assets
-5.45%121.31M
11.69%140.72M
22.51%140.39M
124.88%119.41M
108.15%128.31M
85.14%125.98M
45.84%114.6M
80.90%53.1M
115.10%61.64M
103.76%68.05M
Total current assets
10.74%1.87B
20.17%1.96B
0.02%1.58B
-11.64%1.56B
-2.48%1.69B
32.88%1.63B
55.31%1.58B
78.40%1.77B
85.68%1.73B
23.33%1.23B
Non Current assets
Other equity investment
-17.00%30.81M
-17.00%30.81M
-17.00%30.81M
-0.59%37.11M
-0.59%37.11M
-0.59%37.11M
-0.59%37.11M
0.52%37.34M
0.52%37.34M
0.52%37.34M
Long-term equity investment
3.64%120.48M
-0.35%116.66M
-0.37%121.62M
-3.37%117.46M
-3.88%116.25M
-0.44%117.07M
1.77%122.08M
2.07%121.56M
1.58%120.95M
10.52%117.59M
Long term receivable account
-12.53%14.37M
-11.97%14.9M
-11.46%15.42M
-10.99%15.92M
-10.54%16.42M
-5.39%16.93M
--17.41M
--17.89M
--18.36M
--17.89M
Fixed assets
17.28%1.19B
----
25.35%1.27B
----
0.02%1.02B
----
-6.85%1.01B
----
-10.22%1.02B
----
Constru in process
19.90%1.31B
----
42.51%1.19B
----
824.59%1.09B
----
1,149.43%834.98M
----
320.12%117.76M
----
Construction materials
----
----
-26.52%7.84M
----
--11.62M
----
--10.67M
----
----
----
Intangible assets
-2.56%786.07M
-2.62%795.62M
-0.51%797.99M
-0.11%802.9M
-0.02%806.69M
0.99%817.01M
-1.12%802.09M
-1.28%803.79M
-1.15%806.86M
-1.14%809.01M
Goodwill
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
0.00%68.36M
Long deferred expense
9.05%52.16M
12.16%54.05M
5.06%48.04M
-7.09%45.04M
-3.65%47.83M
-6.72%48.19M
-13.37%45.73M
-0.97%48.48M
-1.63%49.64M
-1.07%51.66M
Deferred tax assets
7.11%110.67M
13.97%109.56M
9.56%107.89M
12.68%103.56M
16.99%103.33M
10.36%96.13M
13.71%98.48M
8.07%91.9M
0.75%88.32M
3.13%87.1M
Usufruct assets
-38.71%5.86M
-35.29%6.79M
2,347.22%7.71M
585.22%8.64M
333.51%9.57M
232.82%10.49M
-92.31%315.23K
-75.00%1.26M
-63.16%2.21M
-54.55%3.15M
Other non current assets
-53.68%65.82M
25.59%66.23M
-22.23%70.46M
319.32%100.8M
516.25%142.1M
112.60%52.73M
230.74%90.6M
-29.95%24.04M
-32.42%23.06M
-36.01%24.8M
Total non current assets
8.30%3.75B
15.61%3.77B
18.95%3.74B
43.41%3.54B
47.50%3.46B
39.31%3.27B
32.96%3.14B
4.95%2.47B
-1.25%2.35B
-1.80%2.34B
Total assets
9.10%5.62B
17.13%5.74B
12.60%5.32B
20.42%5.1B
26.28%5.15B
37.10%4.9B
39.70%4.73B
26.74%4.24B
23.25%4.08B
5.60%3.57B
Liabilities
Current liabilities
Short term loan
24.77%1.77B
47.87%1.67B
32.99%1.45B
24.21%1.42B
58.50%1.42B
89.28%1.13B
202.97%1.09B
475.92%1.15B
477.12%895.98M
434.38%595.3M
Notes payable and accounts payable
-42.36%294.08M
7.87%535.11M
-7.73%457.68M
71.02%449.1M
48.16%510.19M
-4.44%496.07M
-10.81%496.04M
-49.57%262.6M
-36.15%344.34M
-26.77%519.14M
-Notes payable
-45.70%96.24M
2.10%206.04M
57.87%206.04M
97.75%175.99M
16.61%177.25M
-41.72%201.81M
-63.06%130.51M
-71.55%89M
-56.52%152M
-30.06%346.3M
-Accounts payable
-40.58%197.84M
11.83%329.07M
-31.16%251.64M
57.32%273.1M
73.10%332.93M
70.25%294.26M
80.20%365.53M
-16.52%173.6M
1.40%192.34M
-19.15%172.84M
Contract liabilities
-55.60%99.29M
-62.33%131.01M
-51.93%136.41M
49.05%182.9M
50.67%223.61M
218.15%347.81M
80.66%283.76M
-26.89%122.71M
-4.52%148.41M
-21.88%109.32M
Salaries payable
14.05%31.01M
13.86%29.81M
6.16%36.64M
43.23%30.23M
37.04%27.19M
41.96%26.18M
55.60%34.51M
12.55%21.1M
0.05%19.84M
0.43%18.44M
Taxs payable
11.74%38.93M
298.16%97.83M
403.00%78.26M
328.45%67.75M
134.60%34.84M
4.03%24.57M
55.91%15.56M
-8.15%15.81M
-25.52%14.85M
-4.31%23.62M
Other payable (including interest and dividends)
0.02%81.95M
32.66%87.94M
-1.86%67.76M
-32.28%66.94M
-5.85%81.94M
-24.01%66.29M
-8.46%69.04M
33.65%98.84M
14.97%87.03M
17.55%87.23M
-Interest payable
----
----
----
38.31%734.51K
62.09%626.88K
266.86%524.28K
440.09%500.08K
89.69%531.07K
14.67%386.75K
-59.70%142.91K
-Other payable
0.79%81.95M
----
-1.14%67.76M
----
-6.15%81.31M
----
-9.01%68.54M
----
14.97%86.64M
----
Hold and for sell liabilities
--1.38M
----
----
----
----
----
----
----
----
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Non current liabilities due within one year
608.60%346.29M
440.28%221.51M
408.61%210.21M
-5.19%48.65M
-6.52%48.87M
-22.99%41M
-23.26%41.33M
-74.35%51.31M
-73.86%52.28M
-73.38%53.24M
Other current liabilities
-69.02%22.96M
-29.68%39.76M
-36.08%39.95M
72.42%37.75M
80.68%74.12M
89.43%56.54M
84.62%62.49M
44.94%21.9M
193.26%41.02M
115.66%29.85M
Total current liabilities
11.03%2.69B
28.55%2.81B
18.33%2.47B
32.55%2.31B
50.95%2.42B
52.16%2.19B
64.96%2.09B
43.52%1.74B
35.98%1.6B
11.21%1.44B
Current liabilities
Long term loan
-92.57%16.8M
-36.34%148M
-44.35%133M
45.67%218.5M
50.67%226M
--232.5M
--239M
200.00%150M
200.00%150M
----
Long term account payable
81.55%272.33M
----
51.21%226.81M
----
0.00%150M
----
--150M
----
--150M
----
Estimate liabilities
4.12%17.15M
2.13%16.64M
4.21%16.81M
4.30%16.64M
4.39%16.47M
4.49%16.3M
4.59%16.13M
--15.95M
--15.77M
--15.6M
Deferred tax liabilities
260.01%5.17M
224.73%5.22M
31.37%5.36M
--1.3M
--1.43M
431.31%1.61M
1,248.27%4.08M
----
----
210.02%302.55K
Long term deferred income
-10.60%24.15M
-10.63%24.66M
-10.41%25.23M
-1.79%26.45M
10.28%27.02M
9.72%27.59M
9.82%28.16M
1.87%26.93M
-12.91%24.5M
-1.88%25.14M
Lease liabilities
-60.61%2.28M
-68.87%3.28M
--4.18M
--5.12M
--5.78M
--10.53M
----
----
----
----
Other non current liabilities
----
----
----
----
----
-89.47%30K
-88.00%45K
-77.42%105K
-64.86%195K
-55.81%285K
Total non current liabilities
-20.82%337.87M
-0.18%437.76M
-5.95%411.39M
21.87%418M
25.33%426.7M
961.12%438.55M
939.79%437.41M
317.64%342.98M
301.32%340.47M
-50.41%41.33M
Total liabilities
6.25%3.03B
23.75%3.25B
14.13%2.89B
30.79%2.72B
46.46%2.85B
77.59%2.62B
93.05%2.53B
60.91%2.08B
53.78%1.94B
7.48%1.48B
Shareholders equity
Paid-in capital
0.13%890.98M
-0.04%889.55M
-0.04%889.55M
0.00%889.86M
0.34%889.86M
0.34%889.86M
0.34%889.86M
0.34%889.86M
0.00%886.86M
0.00%886.86M
Capital reserve funds
2.43%518.19M
-0.23%509.47M
0.43%507.5M
0.93%507.79M
2.44%505.87M
3.57%510.66M
2.49%505.34M
2.03%503.09M
0.15%493.81M
0.00%493.08M
Surplus reserve funds
3.28%120.45M
3.28%120.45M
3.28%120.45M
2.83%116.63M
2.83%116.63M
2.83%116.63M
2.83%116.63M
2.52%113.42M
2.52%113.42M
2.52%113.42M
Retained profit
36.31%1.07B
29.79%972.49M
35.77%919.73M
33.12%855.27M
23.75%784.94M
26.99%749.26M
19.21%677.41M
17.09%642.5M
16.07%634.28M
16.07%589.99M
Less:Treasury stock
--5.95M
--5.95M
--5.95M
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Other composite income
-218.68%-7.82M
-218.68%-7.82M
-218.68%-7.82M
-8.32%-2.45M
-8.32%-2.45M
-8.32%-2.45M
-8.32%-2.45M
6.79%-2.26M
6.79%-2.26M
6.79%-2.26M
Specific reserves
40.81%3.48M
81.34%3.89M
106.23%3.54M
162.81%3.27M
-28.24%2.47M
-67.80%2.14M
-68.68%1.72M
-75.16%1.24M
-24.37%3.44M
69.79%6.66M
Shareholders equity without minority interests
12.71%2.59B
9.53%2.48B
10.90%2.43B
10.36%2.37B
7.88%2.3B
8.54%2.27B
5.99%2.19B
5.19%2.15B
4.43%2.13B
4.37%2.09B
Minority interests
-11.93%7.96M
-0.82%8.26M
-1.64%8.11M
23.10%9.35M
17.42%9.04M
10.21%8.32M
5.45%8.24M
-4.70%7.6M
-4.17%7.7M
-7.77%7.55M
Total shareholder equity
12.61%2.6B
9.49%2.49B
10.85%2.44B
10.40%2.38B
7.91%2.31B
8.55%2.27B
5.99%2.2B
5.15%2.16B
4.40%2.14B
4.32%2.1B
Total liabilityies and equity
9.10%5.62B
17.13%5.74B
12.60%5.32B
20.42%5.1B
26.28%5.15B
37.10%4.9B
39.70%4.73B
26.74%4.24B
23.25%4.08B
5.60%3.57B
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
--
--
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Auditor
--
--
Shenzhen Jiuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 6.93%732.7M40.34%758.61M-17.77%539.73M-31.71%563.09M-15.23%685.22M83.44%540.55M150.68%656.38M139.97%824.58M148.97%808.31M-6.34%294.68M
Notes receivable and accounts receivable -36.37%76.84M-25.03%126.25M-15.02%118.73M-5.02%102.58M28.71%120.76M54.51%168.39M34.86%139.71M3.22%108.01M47.81%93.83M-0.69%108.98M
-Notes receivable -60.20%21.18M-56.25%25.71M26.82%45.59M4.24%26.81M67.29%53.22M209.11%58.76M77.14%35.95M-12.71%25.72M748.23%31.82M-11.19%19.01M
-Accounts receivable -17.59%55.66M-8.30%100.54M-29.52%73.13M-7.92%75.77M8.91%67.54M21.85%109.64M24.56%103.76M9.46%82.29M3.83%62.01M1.86%89.97M
Other receivables (including interest and dividends) 47.23%41.67M23.00%37.65M4.43%25.41M8.78%30.03M53.68%28.3M38.84%30.61M15.82%24.33M18.73%27.61M-13.70%18.41M-3.37%22.05M
-Other receivable 47.23%41.67M----4.43%25.41M----53.68%28.3M----15.82%24.33M-----13.70%18.41M----
Advance payment 70.26%189.32M28.62%245.66M-10.98%175.97M-29.98%203.13M-39.59%111.19M-9.52%190.99M191.88%197.67M224.50%290.08M105.93%184.05M180.91%211.08M
Inventories 6.48%651.5M18.56%646.45M34.50%572.66M17.37%536.75M10.79%611.86M5.60%545.23M-12.40%425.75M13.85%457.34M36.04%552.28M17.11%516.31M
Receivable financing 747.57%39.77M-76.98%7.24M-55.15%11.47M-3.53%8.64M-68.25%4.69M295.52%31.46M2,103.48%25.58M--8.96M--14.78M--7.95M
Assets held for sale --18.7M------------------------------------
Other current assets -5.45%121.31M11.69%140.72M22.51%140.39M124.88%119.41M108.15%128.31M85.14%125.98M45.84%114.6M80.90%53.1M115.10%61.64M103.76%68.05M
Total current assets 10.74%1.87B20.17%1.96B0.02%1.58B-11.64%1.56B-2.48%1.69B32.88%1.63B55.31%1.58B78.40%1.77B85.68%1.73B23.33%1.23B
Non Current assets
Other equity investment -17.00%30.81M-17.00%30.81M-17.00%30.81M-0.59%37.11M-0.59%37.11M-0.59%37.11M-0.59%37.11M0.52%37.34M0.52%37.34M0.52%37.34M
Long-term equity investment 3.64%120.48M-0.35%116.66M-0.37%121.62M-3.37%117.46M-3.88%116.25M-0.44%117.07M1.77%122.08M2.07%121.56M1.58%120.95M10.52%117.59M
Long term receivable account -12.53%14.37M-11.97%14.9M-11.46%15.42M-10.99%15.92M-10.54%16.42M-5.39%16.93M--17.41M--17.89M--18.36M--17.89M
Fixed assets 17.28%1.19B----25.35%1.27B----0.02%1.02B-----6.85%1.01B-----10.22%1.02B----
Constru in process 19.90%1.31B----42.51%1.19B----824.59%1.09B----1,149.43%834.98M----320.12%117.76M----
Construction materials ---------26.52%7.84M------11.62M------10.67M------------
Intangible assets -2.56%786.07M-2.62%795.62M-0.51%797.99M-0.11%802.9M-0.02%806.69M0.99%817.01M-1.12%802.09M-1.28%803.79M-1.15%806.86M-1.14%809.01M
Goodwill 0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M0.00%68.36M
Long deferred expense 9.05%52.16M12.16%54.05M5.06%48.04M-7.09%45.04M-3.65%47.83M-6.72%48.19M-13.37%45.73M-0.97%48.48M-1.63%49.64M-1.07%51.66M
Deferred tax assets 7.11%110.67M13.97%109.56M9.56%107.89M12.68%103.56M16.99%103.33M10.36%96.13M13.71%98.48M8.07%91.9M0.75%88.32M3.13%87.1M
Usufruct assets -38.71%5.86M-35.29%6.79M2,347.22%7.71M585.22%8.64M333.51%9.57M232.82%10.49M-92.31%315.23K-75.00%1.26M-63.16%2.21M-54.55%3.15M
Other non current assets -53.68%65.82M25.59%66.23M-22.23%70.46M319.32%100.8M516.25%142.1M112.60%52.73M230.74%90.6M-29.95%24.04M-32.42%23.06M-36.01%24.8M
Total non current assets 8.30%3.75B15.61%3.77B18.95%3.74B43.41%3.54B47.50%3.46B39.31%3.27B32.96%3.14B4.95%2.47B-1.25%2.35B-1.80%2.34B
Total assets 9.10%5.62B17.13%5.74B12.60%5.32B20.42%5.1B26.28%5.15B37.10%4.9B39.70%4.73B26.74%4.24B23.25%4.08B5.60%3.57B
Liabilities
Current liabilities
Short term loan 24.77%1.77B47.87%1.67B32.99%1.45B24.21%1.42B58.50%1.42B89.28%1.13B202.97%1.09B475.92%1.15B477.12%895.98M434.38%595.3M
Notes payable and accounts payable -42.36%294.08M7.87%535.11M-7.73%457.68M71.02%449.1M48.16%510.19M-4.44%496.07M-10.81%496.04M-49.57%262.6M-36.15%344.34M-26.77%519.14M
-Notes payable -45.70%96.24M2.10%206.04M57.87%206.04M97.75%175.99M16.61%177.25M-41.72%201.81M-63.06%130.51M-71.55%89M-56.52%152M-30.06%346.3M
-Accounts payable -40.58%197.84M11.83%329.07M-31.16%251.64M57.32%273.1M73.10%332.93M70.25%294.26M80.20%365.53M-16.52%173.6M1.40%192.34M-19.15%172.84M
Contract liabilities -55.60%99.29M-62.33%131.01M-51.93%136.41M49.05%182.9M50.67%223.61M218.15%347.81M80.66%283.76M-26.89%122.71M-4.52%148.41M-21.88%109.32M
Salaries payable 14.05%31.01M13.86%29.81M6.16%36.64M43.23%30.23M37.04%27.19M41.96%26.18M55.60%34.51M12.55%21.1M0.05%19.84M0.43%18.44M
Taxs payable 11.74%38.93M298.16%97.83M403.00%78.26M328.45%67.75M134.60%34.84M4.03%24.57M55.91%15.56M-8.15%15.81M-25.52%14.85M-4.31%23.62M
Other payable (including interest and dividends) 0.02%81.95M32.66%87.94M-1.86%67.76M-32.28%66.94M-5.85%81.94M-24.01%66.29M-8.46%69.04M33.65%98.84M14.97%87.03M17.55%87.23M
-Interest payable ------------38.31%734.51K62.09%626.88K266.86%524.28K440.09%500.08K89.69%531.07K14.67%386.75K-59.70%142.91K
-Other payable 0.79%81.95M-----1.14%67.76M-----6.15%81.31M-----9.01%68.54M----14.97%86.64M----
Hold and for sell liabilities --1.38M------------------------------------
Non current liabilities due within one year 608.60%346.29M440.28%221.51M408.61%210.21M-5.19%48.65M-6.52%48.87M-22.99%41M-23.26%41.33M-74.35%51.31M-73.86%52.28M-73.38%53.24M
Other current liabilities -69.02%22.96M-29.68%39.76M-36.08%39.95M72.42%37.75M80.68%74.12M89.43%56.54M84.62%62.49M44.94%21.9M193.26%41.02M115.66%29.85M
Total current liabilities 11.03%2.69B28.55%2.81B18.33%2.47B32.55%2.31B50.95%2.42B52.16%2.19B64.96%2.09B43.52%1.74B35.98%1.6B11.21%1.44B
Current liabilities
Long term loan -92.57%16.8M-36.34%148M-44.35%133M45.67%218.5M50.67%226M--232.5M--239M200.00%150M200.00%150M----
Long term account payable 81.55%272.33M----51.21%226.81M----0.00%150M------150M------150M----
Estimate liabilities 4.12%17.15M2.13%16.64M4.21%16.81M4.30%16.64M4.39%16.47M4.49%16.3M4.59%16.13M--15.95M--15.77M--15.6M
Deferred tax liabilities 260.01%5.17M224.73%5.22M31.37%5.36M--1.3M--1.43M431.31%1.61M1,248.27%4.08M--------210.02%302.55K
Long term deferred income -10.60%24.15M-10.63%24.66M-10.41%25.23M-1.79%26.45M10.28%27.02M9.72%27.59M9.82%28.16M1.87%26.93M-12.91%24.5M-1.88%25.14M
Lease liabilities -60.61%2.28M-68.87%3.28M--4.18M--5.12M--5.78M--10.53M----------------
Other non current liabilities ---------------------89.47%30K-88.00%45K-77.42%105K-64.86%195K-55.81%285K
Total non current liabilities -20.82%337.87M-0.18%437.76M-5.95%411.39M21.87%418M25.33%426.7M961.12%438.55M939.79%437.41M317.64%342.98M301.32%340.47M-50.41%41.33M
Total liabilities 6.25%3.03B23.75%3.25B14.13%2.89B30.79%2.72B46.46%2.85B77.59%2.62B93.05%2.53B60.91%2.08B53.78%1.94B7.48%1.48B
Shareholders equity
Paid-in capital 0.13%890.98M-0.04%889.55M-0.04%889.55M0.00%889.86M0.34%889.86M0.34%889.86M0.34%889.86M0.34%889.86M0.00%886.86M0.00%886.86M
Capital reserve funds 2.43%518.19M-0.23%509.47M0.43%507.5M0.93%507.79M2.44%505.87M3.57%510.66M2.49%505.34M2.03%503.09M0.15%493.81M0.00%493.08M
Surplus reserve funds 3.28%120.45M3.28%120.45M3.28%120.45M2.83%116.63M2.83%116.63M2.83%116.63M2.83%116.63M2.52%113.42M2.52%113.42M2.52%113.42M
Retained profit 36.31%1.07B29.79%972.49M35.77%919.73M33.12%855.27M23.75%784.94M26.99%749.26M19.21%677.41M17.09%642.5M16.07%634.28M16.07%589.99M
Less:Treasury stock --5.95M--5.95M--5.95M----------------------------
Other composite income -218.68%-7.82M-218.68%-7.82M-218.68%-7.82M-8.32%-2.45M-8.32%-2.45M-8.32%-2.45M-8.32%-2.45M6.79%-2.26M6.79%-2.26M6.79%-2.26M
Specific reserves 40.81%3.48M81.34%3.89M106.23%3.54M162.81%3.27M-28.24%2.47M-67.80%2.14M-68.68%1.72M-75.16%1.24M-24.37%3.44M69.79%6.66M
Shareholders equity without minority interests 12.71%2.59B9.53%2.48B10.90%2.43B10.36%2.37B7.88%2.3B8.54%2.27B5.99%2.19B5.19%2.15B4.43%2.13B4.37%2.09B
Minority interests -11.93%7.96M-0.82%8.26M-1.64%8.11M23.10%9.35M17.42%9.04M10.21%8.32M5.45%8.24M-4.70%7.6M-4.17%7.7M-7.77%7.55M
Total shareholder equity 12.61%2.6B9.49%2.49B10.85%2.44B10.40%2.38B7.91%2.31B8.55%2.27B5.99%2.2B5.15%2.16B4.40%2.14B4.32%2.1B
Total liabilityies and equity 9.10%5.62B17.13%5.74B12.60%5.32B20.42%5.1B26.28%5.15B37.10%4.9B39.70%4.73B26.74%4.24B23.25%4.08B5.60%3.57B
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 ----Shenzhen Jiuan Certified Public Accountants (Special General Partnership)------Zhongxi 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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