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002201 Jiangsu Amer New Material

Watchlist
  • 3.93
  • -0.22-5.30%
Market Closed Aug 28 15:00 CST
2.56BMarket Cap65.50P/E (TTM)

Jiangsu Amer 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
11.02%141.8M
62.22%171.04M
-60.26%84.23M
-64.46%90.65M
-7.62%127.72M
-61.59%105.44M
37.54%211.96M
50.04%255.09M
-24.50%138.25M
20.96%274.53M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--20.14M
Notes receivable and accounts receivable
30.21%447.16M
91.90%662.28M
49.72%493.22M
70.09%550.22M
2.05%343.43M
-4.04%345.13M
12.74%329.42M
15.42%323.49M
26.78%336.54M
-5.00%359.67M
-Notes receivable
-9.08%7.65M
-58.16%2.75M
-98.84%827.96K
-97.96%675.22K
-36.27%8.42M
-9.32%6.58M
726.81%71.66M
244.86%33.15M
-32.92%13.21M
-77.03%7.26M
-Accounts receivable
31.19%439.51M
94.81%659.53M
91.03%492.39M
89.28%549.55M
3.61%335.01M
-3.94%338.55M
-9.09%257.76M
7.27%290.34M
31.57%323.33M
1.56%352.42M
Other receivables (including interest and dividends)
-6.97%10.62M
17.50%5.55M
44.28%10.75M
117.94%15.43M
11.29%11.42M
-9.86%4.73M
-31.23%7.45M
-32.30%7.08M
-6.70%10.26M
-0.62%5.24M
-Other receivable
----
----
----
117.94%15.43M
----
-9.86%4.73M
----
-32.30%7.08M
----
-0.62%5.24M
Contractual assets
70.37%107.24M
72.27%102.88M
55.86%91.23M
34.89%79.26M
16.02%62.94M
9.07%59.72M
14.76%58.53M
18.38%58.76M
9.56%54.25M
17.51%54.75M
Advance payment
-21.18%43.42M
-14.03%20.49M
43.32%52.97M
6.72%38.85M
40.58%55.09M
29.44%23.83M
-16.47%36.96M
-6.60%36.4M
-20.62%39.19M
-21.24%18.41M
Inventories
20.12%582.54M
50.57%536.81M
81.73%631.1M
55.36%524.1M
33.43%484.99M
13.30%356.52M
11.84%347.28M
22.24%337.35M
28.39%363.48M
27.88%314.68M
Receivable financing
-66.70%39.97M
13.57%120.84M
84.69%155.92M
155.02%149.5M
98.13%120.04M
70.41%106.4M
51.17%84.42M
18.99%58.62M
-27.15%60.58M
-5.66%62.44M
Non-current assets due within one year
--2.5M
--2.5M
----
----
----
----
----
----
----
----
Other current assets
-39.82%12.66M
159.57%16.93M
91.70%4.01M
281.47%7.64M
13.09%21.04M
-55.81%6.52M
-82.11%2.09M
-72.20%2M
119.17%18.6M
576.36%14.75M
Total current assets
13.15%1.39B
62.59%1.64B
41.31%1.52B
34.93%1.46B
20.12%1.23B
-10.34%1.01B
15.87%1.08B
22.34%1.08B
9.43%1.02B
13.00%1.12B
Non Current assets
Other equity investment
-3.14%41.78M
-3.14%41.78M
1.15%43.14M
1.15%43.14M
1.15%43.14M
1.15%43.14M
6.19%42.65M
6.19%42.65M
6.19%42.65M
6.19%42.65M
Other non-current financial assets
-6.47%37.41M
-6.47%37.41M
-9.37%36.4M
-9.37%36.4M
-7.61%39.99M
-7.61%39.99M
-7.76%40.17M
-7.76%40.17M
-6.20%43.29M
-6.20%43.29M
Investment real estate
-7.17%8.61M
-7.05%8.78M
-6.93%8.94M
-6.81%9.11M
-6.69%9.28M
-6.58%9.44M
-7.01%9.61M
-6.90%9.77M
-6.79%9.94M
-6.69%10.11M
Long-term equity investment
-38.29%35.07M
-34.99%36.83M
0.59%54.29M
1.09%54.33M
1.04%56.82M
0.88%56.65M
-1.51%53.98M
-5.24%53.74M
-0.26%56.24M
-0.59%56.15M
Fixed assets
----
----
----
9.12%1.08B
----
5.01%1.09B
----
-11.46%986.46M
----
-11.38%1.03B
Constru in process
----
----
----
-59.67%36.13M
----
-90.69%5.05M
----
89.53%89.59M
----
13.72%54.21M
Intangible assets
-3.21%67.89M
-3.06%68.69M
-3.96%68.73M
-3.92%69.44M
-3.88%70.15M
-3.94%70.86M
-3.97%71.57M
-4.06%72.27M
-4.14%72.98M
-4.14%73.76M
Long deferred expense
-77.37%1.28M
-73.76%1.47M
-20.69%1.71M
101.56%5M
96.91%5.67M
69.88%5.59M
-41.28%2.16M
-28.22%2.48M
-33.47%2.88M
-37.36%3.29M
Deferred tax assets
116.27%37.23M
112.83%37.9M
44.77%19.62M
34.71%18.88M
30.69%17.22M
37.97%17.81M
13.33%13.55M
24.19%14.01M
26.50%13.17M
23.89%12.91M
Usufruct assets
-19.50%11.07M
-26.29%11.88M
-19.00%12.78M
-8.84%13.8M
-13.41%13.75M
-4.40%16.12M
450.05%15.78M
280.94%15.13M
360.28%15.88M
-8.65%16.86M
Other non current assets
-43.29%15.36M
-54.97%12.07M
18.05%26.3M
189.38%56.91M
22.39%27.09M
42.34%26.81M
-60.37%22.28M
-58.96%19.67M
-50.37%22.14M
-56.85%18.84M
Total non current assets
-7.36%1.27B
-6.59%1.29B
4.77%1.38B
5.47%1.42B
-0.82%1.37B
0.82%1.38B
-5.15%1.32B
-7.45%1.35B
-5.96%1.38B
-10.29%1.37B
Total assets
2.32%2.66B
22.64%2.93B
21.19%2.91B
18.58%2.88B
8.07%2.6B
-4.22%2.39B
3.27%2.4B
3.79%2.42B
0.01%2.4B
-1.09%2.49B
Liabilities
Current liabilities
Short term loan
16.64%503.08M
47.28%577.16M
21.80%501.58M
4.44%456.48M
21.84%431.29M
-11.68%391.88M
1.25%411.8M
-15.41%437.09M
-28.75%353.99M
-9.12%443.73M
Notes payable and accounts payable
3.43%616.07M
97.73%916.05M
137.60%864.38M
106.72%832.39M
22.43%595.64M
-9.36%463.29M
-19.33%363.79M
5.84%402.66M
13.00%486.49M
-2.00%511.11M
-Notes payable
-48.49%54.69M
85.17%92.19M
10.07%95.88M
-0.37%108.23M
0.63%106.16M
-45.82%49.79M
-0.33%87.11M
86.07%108.63M
146.70%105.5M
118.32%91.89M
-Accounts payable
14.69%561.38M
99.24%823.85M
177.75%768.5M
146.29%724.16M
28.47%489.47M
-1.36%413.5M
-23.90%276.69M
-8.70%294.03M
-1.75%380.99M
-12.56%419.22M
Contract liabilities
280.64%67.12M
-0.74%19.71M
-33.19%27.94M
11.04%22.67M
14.71%17.63M
20.74%19.86M
60.72%41.82M
34.36%20.42M
-9.26%15.37M
62.38%16.44M
Advance receipts
----
----
----
----
----
----
--0
----
-96.79%4.59K
-97.99%4.59K
Salaries payable
-9.38%20.26M
11.24%32.52M
45.40%29.94M
52.56%26.61M
40.82%22.36M
15.28%29.23M
39.07%20.59M
33.66%17.44M
10.87%15.88M
63.09%25.36M
Taxs payable
173.57%56.4M
160.85%49.86M
160.25%41.83M
102.98%28.42M
68.37%20.62M
152.57%19.12M
5.08%16.07M
48.11%14M
-29.87%12.24M
-61.50%7.57M
Other payable (including interest and dividends)
-0.95%32.07M
-2.35%29.34M
17.52%36.75M
15.80%43.91M
-2.26%32.38M
5.61%30.04M
-53.72%31.27M
-38.77%37.92M
-26.31%33.13M
10.95%28.45M
-Dividend payable
----
----
----
----
----
----
----
--7.91M
----
----
-Other payable
----
----
----
46.33%43.91M
----
5.61%30.04M
----
-50.98%30.01M
----
14.75%28.45M
Non current liabilities due within one year
-82.28%41.09M
-87.00%30.84M
-21.68%128.2M
133.60%220.46M
77.82%231.9M
85.55%237.13M
12.56%163.69M
-31.36%94.38M
-15.49%130.41M
-26.79%127.79M
Other current liabilities
30.10%8.72M
-44.84%1.39M
-96.65%2.19M
-91.78%2.22M
-23.40%6.7M
-61.60%2.52M
792.65%65.38M
499.11%26.98M
-22.15%8.75M
-61.92%6.55M
Total current liabilities
-1.01%1.34B
38.88%1.66B
46.51%1.63B
55.41%1.63B
28.61%1.36B
2.23%1.19B
-1.74%1.11B
-7.72%1.05B
-10.99%1.06B
-8.31%1.17B
Current liabilities
Long term loan
-22.33%35M
--35M
-54.99%45.06M
-75.68%45.06M
-75.68%45.06M
----
17.58%100.1M
76.14%185.24M
68.13%185.26M
68.13%185.26M
Long term account payable
----
----
----
-13.31%90.53M
----
51.53%99.4M
----
153.97%104.43M
----
-23.34%65.6M
Estimate liabilities
69.61%26.75M
73.36%25.05M
38.12%23.69M
32.11%19.92M
26.49%15.77M
36.04%14.45M
106.83%17.15M
94.54%15.08M
74.16%12.47M
50.39%10.62M
Deferred tax liabilities
45.93%6.49M
45.58%6.47M
21.45%3.91M
21.45%3.91M
19.95%4.45M
19.95%4.45M
-9.97%3.22M
-9.97%3.22M
-6.49%3.71M
-6.49%3.71M
Long term deferred income
-30.37%10.67M
-32.83%11.25M
-30.85%13.28M
-39.08%13.9M
-41.15%15.32M
-41.49%16.75M
-42.82%19.2M
-41.94%22.81M
-38.24%26.04M
-40.19%28.63M
Lease liabilities
-22.25%9.44M
-24.46%9.96M
-18.43%10.6M
-15.52%11.26M
-11.94%12.14M
-10.50%13.19M
799.54%13M
723.12%13.33M
818.68%13.78M
-6.31%14.73M
Total non current liabilities
20.69%226.53M
28.42%190.36M
-16.30%208.61M
-46.36%184.58M
-41.84%187.69M
-51.96%148.23M
35.56%249.23M
73.34%344.1M
40.64%322.7M
14.12%308.54M
Total liabilities
1.62%1.57B
37.72%1.85B
35.04%1.84B
30.31%1.82B
12.13%1.55B
-9.10%1.34B
3.47%1.36B
4.31%1.39B
-2.63%1.38B
-4.38%1.48B
Shareholders equity
Paid-in capital
0.00%651.64M
0.00%651.64M
0.00%651.64M
40.00%651.64M
40.00%651.64M
40.00%651.64M
40.00%651.64M
0.00%465.45M
40.00%465.45M
40.00%465.45M
Capital reserve funds
0.00%49.75M
0.00%49.75M
0.00%49.75M
-78.91%49.75M
-78.91%49.75M
-78.91%49.75M
-78.91%49.75M
0.00%235.93M
-36.05%235.93M
-36.05%235.93M
Surplus reserve funds
5.80%59.02M
5.77%59.02M
7.81%55.78M
7.81%55.78M
7.81%55.78M
7.84%55.8M
8.63%51.74M
8.63%51.74M
8.63%51.74M
8.63%51.74M
Retained profit
11.40%324.29M
11.42%315.4M
9.35%304.75M
8.47%295.96M
8.29%291.1M
9.50%283.08M
9.26%278.68M
9.82%272.86M
13.02%268.81M
14.92%258.52M
Other composite income
-29.34%3.04M
-29.34%3.04M
14.11%4.3M
14.11%4.3M
14.11%4.3M
14.11%4.3M
194.07%3.77M
194.07%3.77M
194.07%3.77M
194.07%3.77M
Shareholders equity without minority interests
3.34%1.09B
3.28%1.08B
2.96%1.07B
2.69%1.06B
2.62%1.05B
2.87%1.04B
3.00%1.04B
3.10%1.03B
3.80%1.03B
4.12%1.02B
Total shareholder equity
3.34%1.09B
3.28%1.08B
2.96%1.07B
2.69%1.06B
2.62%1.05B
2.87%1.04B
3.00%1.04B
3.10%1.03B
3.80%1.03B
4.12%1.02B
Total liabilityies and equity
2.32%2.66B
22.64%2.93B
21.19%2.91B
18.58%2.88B
8.07%2.6B
-4.22%2.39B
3.27%2.4B
3.79%2.42B
0.01%2.4B
-1.09%2.49B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 11.02%141.8M62.22%171.04M-60.26%84.23M-64.46%90.65M-7.62%127.72M-61.59%105.44M37.54%211.96M50.04%255.09M-24.50%138.25M20.96%274.53M
Transactional financial assets --------------------------------------20.14M
Notes receivable and accounts receivable 30.21%447.16M91.90%662.28M49.72%493.22M70.09%550.22M2.05%343.43M-4.04%345.13M12.74%329.42M15.42%323.49M26.78%336.54M-5.00%359.67M
-Notes receivable -9.08%7.65M-58.16%2.75M-98.84%827.96K-97.96%675.22K-36.27%8.42M-9.32%6.58M726.81%71.66M244.86%33.15M-32.92%13.21M-77.03%7.26M
-Accounts receivable 31.19%439.51M94.81%659.53M91.03%492.39M89.28%549.55M3.61%335.01M-3.94%338.55M-9.09%257.76M7.27%290.34M31.57%323.33M1.56%352.42M
Other receivables (including interest and dividends) -6.97%10.62M17.50%5.55M44.28%10.75M117.94%15.43M11.29%11.42M-9.86%4.73M-31.23%7.45M-32.30%7.08M-6.70%10.26M-0.62%5.24M
-Other receivable ------------117.94%15.43M-----9.86%4.73M-----32.30%7.08M-----0.62%5.24M
Contractual assets 70.37%107.24M72.27%102.88M55.86%91.23M34.89%79.26M16.02%62.94M9.07%59.72M14.76%58.53M18.38%58.76M9.56%54.25M17.51%54.75M
Advance payment -21.18%43.42M-14.03%20.49M43.32%52.97M6.72%38.85M40.58%55.09M29.44%23.83M-16.47%36.96M-6.60%36.4M-20.62%39.19M-21.24%18.41M
Inventories 20.12%582.54M50.57%536.81M81.73%631.1M55.36%524.1M33.43%484.99M13.30%356.52M11.84%347.28M22.24%337.35M28.39%363.48M27.88%314.68M
Receivable financing -66.70%39.97M13.57%120.84M84.69%155.92M155.02%149.5M98.13%120.04M70.41%106.4M51.17%84.42M18.99%58.62M-27.15%60.58M-5.66%62.44M
Non-current assets due within one year --2.5M--2.5M--------------------------------
Other current assets -39.82%12.66M159.57%16.93M91.70%4.01M281.47%7.64M13.09%21.04M-55.81%6.52M-82.11%2.09M-72.20%2M119.17%18.6M576.36%14.75M
Total current assets 13.15%1.39B62.59%1.64B41.31%1.52B34.93%1.46B20.12%1.23B-10.34%1.01B15.87%1.08B22.34%1.08B9.43%1.02B13.00%1.12B
Non Current assets
Other equity investment -3.14%41.78M-3.14%41.78M1.15%43.14M1.15%43.14M1.15%43.14M1.15%43.14M6.19%42.65M6.19%42.65M6.19%42.65M6.19%42.65M
Other non-current financial assets -6.47%37.41M-6.47%37.41M-9.37%36.4M-9.37%36.4M-7.61%39.99M-7.61%39.99M-7.76%40.17M-7.76%40.17M-6.20%43.29M-6.20%43.29M
Investment real estate -7.17%8.61M-7.05%8.78M-6.93%8.94M-6.81%9.11M-6.69%9.28M-6.58%9.44M-7.01%9.61M-6.90%9.77M-6.79%9.94M-6.69%10.11M
Long-term equity investment -38.29%35.07M-34.99%36.83M0.59%54.29M1.09%54.33M1.04%56.82M0.88%56.65M-1.51%53.98M-5.24%53.74M-0.26%56.24M-0.59%56.15M
Fixed assets ------------9.12%1.08B----5.01%1.09B-----11.46%986.46M-----11.38%1.03B
Constru in process -------------59.67%36.13M-----90.69%5.05M----89.53%89.59M----13.72%54.21M
Intangible assets -3.21%67.89M-3.06%68.69M-3.96%68.73M-3.92%69.44M-3.88%70.15M-3.94%70.86M-3.97%71.57M-4.06%72.27M-4.14%72.98M-4.14%73.76M
Long deferred expense -77.37%1.28M-73.76%1.47M-20.69%1.71M101.56%5M96.91%5.67M69.88%5.59M-41.28%2.16M-28.22%2.48M-33.47%2.88M-37.36%3.29M
Deferred tax assets 116.27%37.23M112.83%37.9M44.77%19.62M34.71%18.88M30.69%17.22M37.97%17.81M13.33%13.55M24.19%14.01M26.50%13.17M23.89%12.91M
Usufruct assets -19.50%11.07M-26.29%11.88M-19.00%12.78M-8.84%13.8M-13.41%13.75M-4.40%16.12M450.05%15.78M280.94%15.13M360.28%15.88M-8.65%16.86M
Other non current assets -43.29%15.36M-54.97%12.07M18.05%26.3M189.38%56.91M22.39%27.09M42.34%26.81M-60.37%22.28M-58.96%19.67M-50.37%22.14M-56.85%18.84M
Total non current assets -7.36%1.27B-6.59%1.29B4.77%1.38B5.47%1.42B-0.82%1.37B0.82%1.38B-5.15%1.32B-7.45%1.35B-5.96%1.38B-10.29%1.37B
Total assets 2.32%2.66B22.64%2.93B21.19%2.91B18.58%2.88B8.07%2.6B-4.22%2.39B3.27%2.4B3.79%2.42B0.01%2.4B-1.09%2.49B
Liabilities
Current liabilities
Short term loan 16.64%503.08M47.28%577.16M21.80%501.58M4.44%456.48M21.84%431.29M-11.68%391.88M1.25%411.8M-15.41%437.09M-28.75%353.99M-9.12%443.73M
Notes payable and accounts payable 3.43%616.07M97.73%916.05M137.60%864.38M106.72%832.39M22.43%595.64M-9.36%463.29M-19.33%363.79M5.84%402.66M13.00%486.49M-2.00%511.11M
-Notes payable -48.49%54.69M85.17%92.19M10.07%95.88M-0.37%108.23M0.63%106.16M-45.82%49.79M-0.33%87.11M86.07%108.63M146.70%105.5M118.32%91.89M
-Accounts payable 14.69%561.38M99.24%823.85M177.75%768.5M146.29%724.16M28.47%489.47M-1.36%413.5M-23.90%276.69M-8.70%294.03M-1.75%380.99M-12.56%419.22M
Contract liabilities 280.64%67.12M-0.74%19.71M-33.19%27.94M11.04%22.67M14.71%17.63M20.74%19.86M60.72%41.82M34.36%20.42M-9.26%15.37M62.38%16.44M
Advance receipts --------------------------0-----96.79%4.59K-97.99%4.59K
Salaries payable -9.38%20.26M11.24%32.52M45.40%29.94M52.56%26.61M40.82%22.36M15.28%29.23M39.07%20.59M33.66%17.44M10.87%15.88M63.09%25.36M
Taxs payable 173.57%56.4M160.85%49.86M160.25%41.83M102.98%28.42M68.37%20.62M152.57%19.12M5.08%16.07M48.11%14M-29.87%12.24M-61.50%7.57M
Other payable (including interest and dividends) -0.95%32.07M-2.35%29.34M17.52%36.75M15.80%43.91M-2.26%32.38M5.61%30.04M-53.72%31.27M-38.77%37.92M-26.31%33.13M10.95%28.45M
-Dividend payable ------------------------------7.91M--------
-Other payable ------------46.33%43.91M----5.61%30.04M-----50.98%30.01M----14.75%28.45M
Non current liabilities due within one year -82.28%41.09M-87.00%30.84M-21.68%128.2M133.60%220.46M77.82%231.9M85.55%237.13M12.56%163.69M-31.36%94.38M-15.49%130.41M-26.79%127.79M
Other current liabilities 30.10%8.72M-44.84%1.39M-96.65%2.19M-91.78%2.22M-23.40%6.7M-61.60%2.52M792.65%65.38M499.11%26.98M-22.15%8.75M-61.92%6.55M
Total current liabilities -1.01%1.34B38.88%1.66B46.51%1.63B55.41%1.63B28.61%1.36B2.23%1.19B-1.74%1.11B-7.72%1.05B-10.99%1.06B-8.31%1.17B
Current liabilities
Long term loan -22.33%35M--35M-54.99%45.06M-75.68%45.06M-75.68%45.06M----17.58%100.1M76.14%185.24M68.13%185.26M68.13%185.26M
Long term account payable -------------13.31%90.53M----51.53%99.4M----153.97%104.43M-----23.34%65.6M
Estimate liabilities 69.61%26.75M73.36%25.05M38.12%23.69M32.11%19.92M26.49%15.77M36.04%14.45M106.83%17.15M94.54%15.08M74.16%12.47M50.39%10.62M
Deferred tax liabilities 45.93%6.49M45.58%6.47M21.45%3.91M21.45%3.91M19.95%4.45M19.95%4.45M-9.97%3.22M-9.97%3.22M-6.49%3.71M-6.49%3.71M
Long term deferred income -30.37%10.67M-32.83%11.25M-30.85%13.28M-39.08%13.9M-41.15%15.32M-41.49%16.75M-42.82%19.2M-41.94%22.81M-38.24%26.04M-40.19%28.63M
Lease liabilities -22.25%9.44M-24.46%9.96M-18.43%10.6M-15.52%11.26M-11.94%12.14M-10.50%13.19M799.54%13M723.12%13.33M818.68%13.78M-6.31%14.73M
Total non current liabilities 20.69%226.53M28.42%190.36M-16.30%208.61M-46.36%184.58M-41.84%187.69M-51.96%148.23M35.56%249.23M73.34%344.1M40.64%322.7M14.12%308.54M
Total liabilities 1.62%1.57B37.72%1.85B35.04%1.84B30.31%1.82B12.13%1.55B-9.10%1.34B3.47%1.36B4.31%1.39B-2.63%1.38B-4.38%1.48B
Shareholders equity
Paid-in capital 0.00%651.64M0.00%651.64M0.00%651.64M40.00%651.64M40.00%651.64M40.00%651.64M40.00%651.64M0.00%465.45M40.00%465.45M40.00%465.45M
Capital reserve funds 0.00%49.75M0.00%49.75M0.00%49.75M-78.91%49.75M-78.91%49.75M-78.91%49.75M-78.91%49.75M0.00%235.93M-36.05%235.93M-36.05%235.93M
Surplus reserve funds 5.80%59.02M5.77%59.02M7.81%55.78M7.81%55.78M7.81%55.78M7.84%55.8M8.63%51.74M8.63%51.74M8.63%51.74M8.63%51.74M
Retained profit 11.40%324.29M11.42%315.4M9.35%304.75M8.47%295.96M8.29%291.1M9.50%283.08M9.26%278.68M9.82%272.86M13.02%268.81M14.92%258.52M
Other composite income -29.34%3.04M-29.34%3.04M14.11%4.3M14.11%4.3M14.11%4.3M14.11%4.3M194.07%3.77M194.07%3.77M194.07%3.77M194.07%3.77M
Shareholders equity without minority interests 3.34%1.09B3.28%1.08B2.96%1.07B2.69%1.06B2.62%1.05B2.87%1.04B3.00%1.04B3.10%1.03B3.80%1.03B4.12%1.02B
Total shareholder equity 3.34%1.09B3.28%1.08B2.96%1.07B2.69%1.06B2.62%1.05B2.87%1.04B3.00%1.04B3.10%1.03B3.80%1.03B4.12%1.02B
Total liabilityies and equity 2.32%2.66B22.64%2.93B21.19%2.91B18.58%2.88B8.07%2.6B-4.22%2.39B3.27%2.4B3.79%2.42B0.01%2.4B-1.09%2.49B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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