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002467 Net263 Ltd.

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  • 6.07
  • +0.55+9.96%
Trading Nov 22 13:13 CST
8.35BMarket Cap-29609P/E (TTM)

Net263 Ltd. 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
89.02%589.79M
72.60%515.72M
14.99%417.94M
46.61%367.86M
-9.54%312.03M
-10.51%298.8M
27.12%363.45M
-19.98%250.91M
-17.68%344.94M
-33.81%333.9M
Transactional financial assets
-66.63%200.65M
-42.44%286.37M
-47.14%357.62M
-49.61%370.39M
3.15%601.33M
-8.08%497.49M
20.33%676.5M
92.99%735.08M
115.29%582.95M
330.57%541.24M
Notes receivable and accounts receivable
-5.48%51.15M
-17.51%49.53M
-17.00%45.34M
-15.08%53.15M
-24.13%54.12M
-27.56%60.05M
-28.55%54.62M
-1.76%62.59M
-19.14%71.33M
34.96%82.89M
-Notes receivable
--0
--0
--75.1K
-28.50%75.1K
----
----
----
-81.94%105.04K
----
----
-Accounts receivable
-5.48%51.15M
-17.51%49.53M
-17.14%45.26M
-15.06%53.07M
-24.13%54.12M
-27.56%60.05M
-28.55%54.62M
-1.02%62.48M
-19.14%71.33M
34.96%82.89M
Other receivables (including interest and dividends)
41.13%23.06M
53.61%29.11M
83.26%28.81M
1.23%16.4M
-3.51%16.34M
58.09%18.95M
39.05%15.72M
32.91%16.2M
-23.73%16.93M
-37.20%11.99M
-Accrued interest receivable
196.97%1.39M
365.84%1.01M
990.11%774.36K
68.71%610.16K
-33.59%467.86K
-34.39%217.54K
-1.80%71.03K
20.20%361.67K
131,354.14%704.54K
-11.39%331.54K
-Other receivable
----
49.99%28.1M
----
----
----
60.72%18.73M
----
33.23%15.84M
----
-37.71%11.66M
Contractual assets
-13.13%52M
-23.70%47.69M
-4.21%54.7M
-7.20%51.19M
5.59%59.85M
-4.06%62.51M
-6.97%57.11M
-2.51%55.16M
6.12%56.69M
7.28%65.15M
Advance payment
-0.27%30.74M
30.38%36.19M
22.04%30.31M
-41.20%23.23M
-1.55%30.83M
-28.34%27.76M
-26.74%24.84M
27.21%39.5M
-18.02%31.31M
33.40%38.74M
Inventories
-34.83%10.04M
-17.96%10.61M
-20.49%11.45M
5.28%12.38M
116.53%15.41M
114.35%12.94M
94.38%14.41M
67.12%11.76M
-18.40%7.12M
-37.56%6.04M
Non-current assets due within one year
187.61%1.95M
-58.02%1.05M
-45.65%1.05M
-50.61%955.09K
-62.23%678.91K
40.85%2.5M
--1.93M
998.98%1.93M
336.50%1.8M
335.91%1.78M
Other current assets
59.76%4.76M
-95.86%3.2M
-74.05%4.93M
-93.27%5.53M
-33.68%2.98M
5,146.38%77.2M
649.92%19M
49.41%82.19M
22.45%4.49M
-68.53%1.47M
Total current assets
-11.83%964.15M
-7.44%979.48M
-22.44%952.15M
-28.22%901.09M
-2.15%1.09B
-2.31%1.06B
17.91%1.23B
36.42%1.26B
23.54%1.12B
32.88%1.08B
Non Current assets
Other equity investment
-10.97%9.74M
-10.03%9.91M
-5.81%9.87M
-7.23%9.85M
-0.23%10.94M
6.22%11.01M
6.80%10.47M
7.77%10.62M
45.67%10.97M
38.24%10.37M
Other non-current financial assets
5.07%111.27M
5.07%111.27M
5.39%111.6M
5.39%111.6M
-53.50%105.9M
-52.45%105.9M
-56.18%105.9M
-71.88%105.9M
-51.16%227.76M
-63.99%222.69M
Investment real estate
--0
--0
--0
-0.01%36.81M
-0.52%37.58M
5.69%37.99M
6.30%36.37M
6.68%36.81M
6.93%37.78M
2.28%35.94M
Long-term equity investment
2.20%324.5M
8.14%330.96M
8.20%328.52M
7.28%325.68M
3.42%317.5M
0.66%306.06M
1.59%303.61M
10.61%303.58M
150.01%307.01M
351.61%304.05M
Long term receivable account
3,091.72%34.12M
2,863.13%34.92M
16,478.14%36.49M
580.19%1.26M
431.03%1.07M
--1.18M
--220.13K
--185.72K
--201.29K
----
Fixed assets
----
-15.20%82.23M
----
----
----
-8.02%96.97M
----
-5.07%106.54M
----
-8.49%105.43M
Constru in process
----
126.12%1.11M
----
----
----
-94.19%488.72K
----
-99.63%31.17K
----
-19.08%8.42M
Intangible assets
4.30%25.86M
0.32%28.54M
-41.23%16.39M
-45.20%17.47M
-10.79%24.79M
-2.39%28.45M
-10.92%27.88M
-7.80%31.88M
2.26%27.79M
-2.92%29.14M
Development expenditure
-73.73%3.32M
-76.35%2.33M
181.59%16.29M
--13.19M
127.96%12.66M
263.51%9.85M
--5.79M
----
-26.29%5.55M
-28.47%2.71M
Goodwill
-26.76%569.71M
-26.69%570.39M
-26.53%570.21M
-26.59%570.14M
-4.81%777.82M
-4.52%778.09M
-4.53%776.08M
-4.48%776.6M
-12.55%817.13M
-12.77%814.93M
Long deferred expense
-3.41%36.72M
-16.60%33.03M
-14.55%34.51M
-10.64%36.8M
-10.87%38.02M
-10.59%39.61M
-11.84%40.38M
-13.39%41.18M
-12.85%42.66M
-11.12%44.3M
Deferred tax assets
-0.62%60.35M
3.34%61.13M
51.28%63.01M
58.05%65.58M
219.88%60.72M
182.20%59.16M
74.78%41.65M
39.25%41.49M
-66.96%18.98M
-69.31%20.96M
Usufruct assets
-18.82%46.58M
0.41%50.36M
0.19%54.03M
-1.63%58.53M
-12.10%57.38M
-21.52%50.15M
-14.07%53.93M
-5.89%59.5M
-5.27%65.27M
-10.94%63.91M
Other non current assets
32.67%87.49M
34.49%87.76M
36.48%87.04M
162.16%86.41M
2,962.43%65.95M
3,144.62%65.26M
1,620.82%63.77M
843.60%32.96M
-34.29%2.15M
-36.77%2.01M
Total non current assets
-13.23%1.39B
-11.71%1.4B
-9.87%1.41B
-8.08%1.42B
-4.46%1.6B
-4.49%1.59B
-6.70%1.57B
-14.41%1.55B
-11.87%1.68B
-17.39%1.66B
Total assets
-12.66%2.35B
-10.00%2.38B
-15.39%2.37B
-17.10%2.32B
-3.53%2.7B
-3.63%2.65B
2.71%2.8B
2.74%2.8B
-0.46%2.79B
-2.91%2.75B
Liabilities
Current liabilities
Short term loan
--0
----
----
--0
2.83%321.35K
5.12%328.33K
-0.05%304.94K
2.68%308.31K
-93.13%312.5K
-94.62%312.35K
Notes payable and accounts payable
-17.38%82.21M
-2.84%88.33M
6.89%93.79M
-14.17%86M
-0.54%99.5M
-9.60%90.91M
-3.59%87.74M
7.41%100.19M
10.47%100.04M
-3.89%100.57M
-Accounts payable
-17.38%82.21M
-2.84%88.33M
6.89%93.79M
-14.17%86M
-0.54%99.5M
-9.60%90.91M
-3.59%87.74M
7.41%100.19M
10.47%100.04M
-3.89%100.57M
Contract liabilities
11.56%180.13M
2.51%167.52M
4.75%168.52M
-1.34%160.91M
-1.53%161.46M
1.46%163.41M
-0.56%160.88M
-3.65%163.1M
-6.94%163.98M
-11.94%161.06M
Salaries payable
20.83%21.43M
53.76%19.09M
21.92%19.26M
8.44%28.21M
-17.84%17.73M
-34.37%12.42M
1.06%15.8M
2.66%26.02M
-4.31%21.58M
-13.36%18.92M
Taxs payable
-31.89%11.85M
-40.81%12.63M
-2.71%13.33M
-6.83%13.03M
-0.62%17.39M
21.93%21.34M
-38.34%13.7M
11.64%13.99M
54.47%17.5M
38.87%17.5M
Other payable (including interest and dividends)
-81.54%10.28M
-25.07%41.96M
-19.42%42.02M
-31.74%35.83M
156.44%55.69M
177.12%55.99M
174.84%52.16M
99.97%52.49M
-37.53%21.72M
-42.33%20.21M
-Other payable
----
-25.07%41.96M
----
----
----
177.12%55.99M
----
99.97%52.49M
----
-42.22%20.21M
Non current liabilities due within one year
6.07%12.42M
288.55%31.29M
216.64%31.32M
149.46%31.46M
-11.26%11.71M
-42.01%8.05M
-23.54%9.89M
-2.08%12.61M
-16.69%13.19M
-7.80%13.88M
Total current liabilities
-12.50%318.31M
2.37%360.82M
8.16%368.25M
-3.60%355.43M
7.53%363.8M
6.02%352.45M
5.45%340.48M
8.49%368.7M
-4.91%338.32M
-12.02%332.45M
Current liabilities
Estimate liabilities
--0
--0
----
--0
--0
--0
915.61%118.94K
1,028.64%132.18K
1,033.65%132.76K
970.13%125.32K
Deferred tax liabilities
-61.22%9.35M
-58.44%9.51M
-58.94%9.55M
-68.66%7.41M
152.65%24.11M
76.36%22.89M
94.23%23.26M
-40.28%23.65M
-81.35%9.54M
-85.28%12.98M
Long term deferred income
--1.57M
--367.7K
153.59%367.7K
-30.49%367.7K
--0
--0
-87.20%145K
-55.77%529K
-19.94%1.01M
-18.99%1.07M
Lease liabilities
-53.16%22.47M
-42.73%24.68M
-36.99%27.03M
-32.08%30.42M
-1.08%47.97M
-4.02%43.1M
-0.97%42.89M
6.89%44.79M
13.62%48.49M
0.18%44.9M
Total non current liabilities
-53.68%33.39M
-47.62%34.56M
-44.37%36.95M
-44.71%38.21M
21.80%72.08M
11.69%65.99M
17.69%66.41M
-16.46%69.11M
-37.79%59.17M
-56.03%59.08M
Total liabilities
-19.31%351.7M
-5.51%395.38M
-0.42%405.2M
-10.09%393.64M
9.66%435.88M
6.87%418.44M
7.27%406.89M
3.60%437.81M
-11.85%397.49M
-23.56%391.53M
Shareholders equity
Paid-in capital
-0.95%1.38B
-0.01%1.39B
0.21%1.39B
0.21%1.39B
1.46%1.39B
1.46%1.39B
1.23%1.39B
1.23%1.39B
0.05%1.37B
0.09%1.37B
Capital reserve funds
-0.53%379.92M
2.41%387.21M
4.01%387.1M
4.95%386.25M
9.91%381.94M
9.12%378.1M
7.41%372.18M
6.21%368.02M
0.66%347.51M
0.59%346.5M
Surplus reserve funds
--0
--0
0.00%140.09M
0.00%140.09M
20.12%140.09M
20.12%140.09M
20.12%140.09M
20.12%140.09M
1.18%116.62M
1.18%116.62M
Retained profit
-51.31%134.78M
-51.58%121.59M
-109.94%-42.46M
-117.14%-69.81M
-40.30%276.81M
-42.46%251.11M
-1.72%427.1M
2.15%407.27M
2.48%463.69M
4.61%436.45M
Less:Treasury stock
--0
-34.80%24.91M
-28.80%24.91M
-28.80%24.91M
--38.2M
--38.2M
--34.98M
--34.98M
----
----
Other composite income
-1,129.84%-7.56M
-379.91%-2.27M
55.36%-3.55M
33.62%-3.67M
70.42%-614.35K
106.51%811.61K
64.50%-7.96M
74.53%-5.53M
89.28%-2.08M
37.30%-12.47M
Attributable parent company shareholders equity adjustment items
----
--0.01
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-12.39%1.88B
-11.81%1.87B
-19.16%1.84B
-19.64%1.82B
-6.35%2.15B
-5.99%2.12B
1.70%2.28B
2.34%2.26B
1.45%2.29B
1.40%2.26B
Minority interests
8.04%120.42M
7.89%118.02M
8.23%115.73M
8.48%113.25M
8.34%111.46M
8.52%109.39M
8.35%106.93M
8.09%104.4M
8.00%102.88M
7.65%100.8M
Other items effecting shareholder equity
----
---0.01
----
----
----
----
----
----
----
----
Total shareholder equity
-11.38%2B
-10.85%1.99B
-17.94%1.96B
-18.40%1.93B
-5.72%2.26B
-5.37%2.23B
1.98%2.39B
2.58%2.36B
1.72%2.4B
1.66%2.36B
Total liabilityies and equity
-12.66%2.35B
-10.00%2.38B
-15.39%2.37B
-17.10%2.32B
-3.53%2.7B
-3.63%2.65B
2.71%2.8B
2.74%2.8B
-0.46%2.79B
-2.91%2.75B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
(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 89.02%589.79M72.60%515.72M14.99%417.94M46.61%367.86M-9.54%312.03M-10.51%298.8M27.12%363.45M-19.98%250.91M-17.68%344.94M-33.81%333.9M
Transactional financial assets -66.63%200.65M-42.44%286.37M-47.14%357.62M-49.61%370.39M3.15%601.33M-8.08%497.49M20.33%676.5M92.99%735.08M115.29%582.95M330.57%541.24M
Notes receivable and accounts receivable -5.48%51.15M-17.51%49.53M-17.00%45.34M-15.08%53.15M-24.13%54.12M-27.56%60.05M-28.55%54.62M-1.76%62.59M-19.14%71.33M34.96%82.89M
-Notes receivable --0--0--75.1K-28.50%75.1K-------------81.94%105.04K--------
-Accounts receivable -5.48%51.15M-17.51%49.53M-17.14%45.26M-15.06%53.07M-24.13%54.12M-27.56%60.05M-28.55%54.62M-1.02%62.48M-19.14%71.33M34.96%82.89M
Other receivables (including interest and dividends) 41.13%23.06M53.61%29.11M83.26%28.81M1.23%16.4M-3.51%16.34M58.09%18.95M39.05%15.72M32.91%16.2M-23.73%16.93M-37.20%11.99M
-Accrued interest receivable 196.97%1.39M365.84%1.01M990.11%774.36K68.71%610.16K-33.59%467.86K-34.39%217.54K-1.80%71.03K20.20%361.67K131,354.14%704.54K-11.39%331.54K
-Other receivable ----49.99%28.1M------------60.72%18.73M----33.23%15.84M-----37.71%11.66M
Contractual assets -13.13%52M-23.70%47.69M-4.21%54.7M-7.20%51.19M5.59%59.85M-4.06%62.51M-6.97%57.11M-2.51%55.16M6.12%56.69M7.28%65.15M
Advance payment -0.27%30.74M30.38%36.19M22.04%30.31M-41.20%23.23M-1.55%30.83M-28.34%27.76M-26.74%24.84M27.21%39.5M-18.02%31.31M33.40%38.74M
Inventories -34.83%10.04M-17.96%10.61M-20.49%11.45M5.28%12.38M116.53%15.41M114.35%12.94M94.38%14.41M67.12%11.76M-18.40%7.12M-37.56%6.04M
Non-current assets due within one year 187.61%1.95M-58.02%1.05M-45.65%1.05M-50.61%955.09K-62.23%678.91K40.85%2.5M--1.93M998.98%1.93M336.50%1.8M335.91%1.78M
Other current assets 59.76%4.76M-95.86%3.2M-74.05%4.93M-93.27%5.53M-33.68%2.98M5,146.38%77.2M649.92%19M49.41%82.19M22.45%4.49M-68.53%1.47M
Total current assets -11.83%964.15M-7.44%979.48M-22.44%952.15M-28.22%901.09M-2.15%1.09B-2.31%1.06B17.91%1.23B36.42%1.26B23.54%1.12B32.88%1.08B
Non Current assets
Other equity investment -10.97%9.74M-10.03%9.91M-5.81%9.87M-7.23%9.85M-0.23%10.94M6.22%11.01M6.80%10.47M7.77%10.62M45.67%10.97M38.24%10.37M
Other non-current financial assets 5.07%111.27M5.07%111.27M5.39%111.6M5.39%111.6M-53.50%105.9M-52.45%105.9M-56.18%105.9M-71.88%105.9M-51.16%227.76M-63.99%222.69M
Investment real estate --0--0--0-0.01%36.81M-0.52%37.58M5.69%37.99M6.30%36.37M6.68%36.81M6.93%37.78M2.28%35.94M
Long-term equity investment 2.20%324.5M8.14%330.96M8.20%328.52M7.28%325.68M3.42%317.5M0.66%306.06M1.59%303.61M10.61%303.58M150.01%307.01M351.61%304.05M
Long term receivable account 3,091.72%34.12M2,863.13%34.92M16,478.14%36.49M580.19%1.26M431.03%1.07M--1.18M--220.13K--185.72K--201.29K----
Fixed assets -----15.20%82.23M-------------8.02%96.97M-----5.07%106.54M-----8.49%105.43M
Constru in process ----126.12%1.11M-------------94.19%488.72K-----99.63%31.17K-----19.08%8.42M
Intangible assets 4.30%25.86M0.32%28.54M-41.23%16.39M-45.20%17.47M-10.79%24.79M-2.39%28.45M-10.92%27.88M-7.80%31.88M2.26%27.79M-2.92%29.14M
Development expenditure -73.73%3.32M-76.35%2.33M181.59%16.29M--13.19M127.96%12.66M263.51%9.85M--5.79M-----26.29%5.55M-28.47%2.71M
Goodwill -26.76%569.71M-26.69%570.39M-26.53%570.21M-26.59%570.14M-4.81%777.82M-4.52%778.09M-4.53%776.08M-4.48%776.6M-12.55%817.13M-12.77%814.93M
Long deferred expense -3.41%36.72M-16.60%33.03M-14.55%34.51M-10.64%36.8M-10.87%38.02M-10.59%39.61M-11.84%40.38M-13.39%41.18M-12.85%42.66M-11.12%44.3M
Deferred tax assets -0.62%60.35M3.34%61.13M51.28%63.01M58.05%65.58M219.88%60.72M182.20%59.16M74.78%41.65M39.25%41.49M-66.96%18.98M-69.31%20.96M
Usufruct assets -18.82%46.58M0.41%50.36M0.19%54.03M-1.63%58.53M-12.10%57.38M-21.52%50.15M-14.07%53.93M-5.89%59.5M-5.27%65.27M-10.94%63.91M
Other non current assets 32.67%87.49M34.49%87.76M36.48%87.04M162.16%86.41M2,962.43%65.95M3,144.62%65.26M1,620.82%63.77M843.60%32.96M-34.29%2.15M-36.77%2.01M
Total non current assets -13.23%1.39B-11.71%1.4B-9.87%1.41B-8.08%1.42B-4.46%1.6B-4.49%1.59B-6.70%1.57B-14.41%1.55B-11.87%1.68B-17.39%1.66B
Total assets -12.66%2.35B-10.00%2.38B-15.39%2.37B-17.10%2.32B-3.53%2.7B-3.63%2.65B2.71%2.8B2.74%2.8B-0.46%2.79B-2.91%2.75B
Liabilities
Current liabilities
Short term loan --0----------02.83%321.35K5.12%328.33K-0.05%304.94K2.68%308.31K-93.13%312.5K-94.62%312.35K
Notes payable and accounts payable -17.38%82.21M-2.84%88.33M6.89%93.79M-14.17%86M-0.54%99.5M-9.60%90.91M-3.59%87.74M7.41%100.19M10.47%100.04M-3.89%100.57M
-Accounts payable -17.38%82.21M-2.84%88.33M6.89%93.79M-14.17%86M-0.54%99.5M-9.60%90.91M-3.59%87.74M7.41%100.19M10.47%100.04M-3.89%100.57M
Contract liabilities 11.56%180.13M2.51%167.52M4.75%168.52M-1.34%160.91M-1.53%161.46M1.46%163.41M-0.56%160.88M-3.65%163.1M-6.94%163.98M-11.94%161.06M
Salaries payable 20.83%21.43M53.76%19.09M21.92%19.26M8.44%28.21M-17.84%17.73M-34.37%12.42M1.06%15.8M2.66%26.02M-4.31%21.58M-13.36%18.92M
Taxs payable -31.89%11.85M-40.81%12.63M-2.71%13.33M-6.83%13.03M-0.62%17.39M21.93%21.34M-38.34%13.7M11.64%13.99M54.47%17.5M38.87%17.5M
Other payable (including interest and dividends) -81.54%10.28M-25.07%41.96M-19.42%42.02M-31.74%35.83M156.44%55.69M177.12%55.99M174.84%52.16M99.97%52.49M-37.53%21.72M-42.33%20.21M
-Other payable -----25.07%41.96M------------177.12%55.99M----99.97%52.49M-----42.22%20.21M
Non current liabilities due within one year 6.07%12.42M288.55%31.29M216.64%31.32M149.46%31.46M-11.26%11.71M-42.01%8.05M-23.54%9.89M-2.08%12.61M-16.69%13.19M-7.80%13.88M
Total current liabilities -12.50%318.31M2.37%360.82M8.16%368.25M-3.60%355.43M7.53%363.8M6.02%352.45M5.45%340.48M8.49%368.7M-4.91%338.32M-12.02%332.45M
Current liabilities
Estimate liabilities --0--0------0--0--0915.61%118.94K1,028.64%132.18K1,033.65%132.76K970.13%125.32K
Deferred tax liabilities -61.22%9.35M-58.44%9.51M-58.94%9.55M-68.66%7.41M152.65%24.11M76.36%22.89M94.23%23.26M-40.28%23.65M-81.35%9.54M-85.28%12.98M
Long term deferred income --1.57M--367.7K153.59%367.7K-30.49%367.7K--0--0-87.20%145K-55.77%529K-19.94%1.01M-18.99%1.07M
Lease liabilities -53.16%22.47M-42.73%24.68M-36.99%27.03M-32.08%30.42M-1.08%47.97M-4.02%43.1M-0.97%42.89M6.89%44.79M13.62%48.49M0.18%44.9M
Total non current liabilities -53.68%33.39M-47.62%34.56M-44.37%36.95M-44.71%38.21M21.80%72.08M11.69%65.99M17.69%66.41M-16.46%69.11M-37.79%59.17M-56.03%59.08M
Total liabilities -19.31%351.7M-5.51%395.38M-0.42%405.2M-10.09%393.64M9.66%435.88M6.87%418.44M7.27%406.89M3.60%437.81M-11.85%397.49M-23.56%391.53M
Shareholders equity
Paid-in capital -0.95%1.38B-0.01%1.39B0.21%1.39B0.21%1.39B1.46%1.39B1.46%1.39B1.23%1.39B1.23%1.39B0.05%1.37B0.09%1.37B
Capital reserve funds -0.53%379.92M2.41%387.21M4.01%387.1M4.95%386.25M9.91%381.94M9.12%378.1M7.41%372.18M6.21%368.02M0.66%347.51M0.59%346.5M
Surplus reserve funds --0--00.00%140.09M0.00%140.09M20.12%140.09M20.12%140.09M20.12%140.09M20.12%140.09M1.18%116.62M1.18%116.62M
Retained profit -51.31%134.78M-51.58%121.59M-109.94%-42.46M-117.14%-69.81M-40.30%276.81M-42.46%251.11M-1.72%427.1M2.15%407.27M2.48%463.69M4.61%436.45M
Less:Treasury stock --0-34.80%24.91M-28.80%24.91M-28.80%24.91M--38.2M--38.2M--34.98M--34.98M--------
Other composite income -1,129.84%-7.56M-379.91%-2.27M55.36%-3.55M33.62%-3.67M70.42%-614.35K106.51%811.61K64.50%-7.96M74.53%-5.53M89.28%-2.08M37.30%-12.47M
Attributable parent company shareholders equity adjustment items ------0.01--------------------------------
Shareholders equity without minority interests -12.39%1.88B-11.81%1.87B-19.16%1.84B-19.64%1.82B-6.35%2.15B-5.99%2.12B1.70%2.28B2.34%2.26B1.45%2.29B1.40%2.26B
Minority interests 8.04%120.42M7.89%118.02M8.23%115.73M8.48%113.25M8.34%111.46M8.52%109.39M8.35%106.93M8.09%104.4M8.00%102.88M7.65%100.8M
Other items effecting shareholder equity -------0.01--------------------------------
Total shareholder equity -11.38%2B-10.85%1.99B-17.94%1.96B-18.40%1.93B-5.72%2.26B-5.37%2.23B1.98%2.39B2.58%2.36B1.72%2.4B1.66%2.36B
Total liabilityies and equity -12.66%2.35B-10.00%2.38B-15.39%2.37B-17.10%2.32B-3.53%2.7B-3.63%2.65B2.71%2.8B2.74%2.8B-0.46%2.79B-2.91%2.75B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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