CN Stock MarketDetailed Quotes

002544 Cetc Potevio Science&Technology

Watchlist
  • 16.14
  • -0.52-3.12%
Market Closed Sep 6 15:00 CST
10.98BMarket Cap1152.86P/E (TTM)

Cetc Potevio Science&Technology 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
-17.57%1.59B
8.35%1.97B
0.89%2.38B
-0.36%1.73B
2.22%1.93B
4.16%1.82B
4.91%2.36B
-8.45%1.74B
-1.76%1.88B
-18.21%1.75B
Notes receivable and accounts receivable
-9.93%4.66B
-5.85%4.71B
-0.24%4.58B
23.52%5.22B
26.95%5.17B
25.16%5B
25.95%4.59B
6.46%4.23B
4.60%4.07B
6.55%4B
-Notes receivable
-14.67%301.28M
42.73%527.33M
73.98%565.08M
-5.42%339.21M
-10.12%353.08M
-44.17%369.47M
-47.79%324.8M
-19.48%358.64M
-13.26%392.85M
41.20%661.79M
-Accounts receivable
-9.58%4.36B
-9.73%4.18B
-5.88%4.02B
26.20%4.88B
30.90%4.82B
38.91%4.63B
41.11%4.27B
9.74%3.87B
6.95%3.68B
1.60%3.34B
Other receivables (including interest and dividends)
-24.36%109.92M
-8.67%124.47M
-7.50%133.76M
-26.22%135.45M
-18.26%145.31M
-24.83%136.29M
-8.94%144.6M
1.42%183.59M
-1.46%177.78M
-2.68%181.3M
-Other receivable
-24.36%109.92M
----
-7.50%133.76M
----
-18.26%145.31M
----
-8.94%144.6M
----
-0.12%177.78M
----
Contractual assets
-1.91%184.89M
-0.28%188.7M
1.61%192.31M
700.46%219.84M
586.29%188.49M
559.58%189.22M
559.73%189.26M
21.92%27.46M
21.92%27.46M
17.33%28.69M
Advance payment
8.07%123.64M
-13.71%112.2M
-8.95%90.71M
-15.64%129.01M
-23.23%114.42M
-19.34%130.03M
-14.52%99.62M
-4.74%152.93M
-16.21%149.03M
1.19%161.2M
Inventories
1.74%1.34B
-4.13%1.35B
3.72%1.31B
-17.29%1.4B
-12.72%1.31B
-3.77%1.41B
-5.64%1.27B
4.42%1.7B
-6.40%1.51B
-0.35%1.47B
Receivable financing
-70.26%39.47M
-79.69%19.48M
-69.36%23.05M
--144.03M
--132.73M
--95.9M
--75.22M
----
----
----
Assets held for sale
----
----
----
----
----
----
----
----
--17.76M
----
Non-current assets due within one year
--101.59M
--51.68M
--51.68M
----
----
----
----
----
----
----
Other current assets
218.19%44.88M
225.82%28.8M
675.33%30.75M
394.57%19.24M
284.37%14.11M
-22.17%8.84M
4.46%3.97M
-87.39%3.89M
-89.13%3.67M
-46.17%11.36M
Total current assets
-9.10%8.19B
-2.66%8.56B
0.77%8.8B
12.12%9.01B
14.90%9.01B
15.82%8.79B
14.02%8.73B
1.78%8.03B
0.05%7.84B
-2.02%7.59B
Non Current assets
Investment real estate
-3.92%13.02M
-3.88%13.15M
-3.84%13.28M
-3.81%13.42M
-3.77%13.55M
-3.74%13.68M
-3.70%13.81M
--13.95M
--14.08M
--14.21M
Long-term equity investment
----
----
----
----
----
----
----
-59.56%1.01M
-67.46%970.08K
-70.20%928.18K
Long term receivable account
--48.21M
--98.12M
--98.12M
----
----
----
----
----
----
----
Fixed assets
-2.32%575.84M
----
0.08%593.25M
----
0.51%589.53M
----
-2.40%592.79M
----
-1.26%586.56M
----
Fixed assets liquidation
518.47%177.95K
----
----
----
--28.77K
----
----
----
----
----
Constru in process
47.42%271.77M
----
57.91%219.74M
----
72.77%184.35M
----
73.30%139.15M
----
237.56%106.7M
----
Intangible assets
-3.24%190.3M
-4.16%191.79M
4.59%194.34M
10.29%191.55M
13.37%196.67M
12.88%200.11M
2.95%185.81M
-3.37%173.69M
-2.49%173.48M
-2.76%177.29M
Development expenditure
224.16%45.43M
1,068.43%45.33M
70.54%29.65M
57.80%22.88M
16.32%14.02M
-54.12%3.88M
360.04%17.39M
3.31%14.5M
-32.05%12.05M
-50.57%8.46M
Long deferred expense
-15.97%14.22M
-7.50%16.09M
-9.07%15.48M
-14.77%16.93M
-16.97%16.92M
-18.37%17.39M
-21.42%17.03M
-20.18%19.86M
-19.81%20.38M
-24.78%21.3M
Deferred tax assets
11.74%143.56M
19.06%141.49M
19.17%142.08M
14.89%127.45M
17.79%128.47M
11.12%118.83M
11.48%119.22M
11.66%110.93M
9.78%109.06M
14.05%106.95M
Usufruct assets
-15.56%57.38M
2,414.35%61.51M
2,430.06%65.46M
158.52%64.93M
824.25%67.95M
-92.01%2.45M
-91.55%2.59M
26.28%25.11M
-69.20%7.35M
--30.62M
Other non current assets
-54.19%4.35M
-67.93%3.13M
-9.57%5.82M
--11.92M
--9.49M
8.04%9.76M
-50.63%6.43M
----
--0
--9.03M
Total non current assets
11.74%1.36B
25.23%1.4B
25.86%1.38B
17.22%1.24B
18.47%1.22B
5.47%1.12B
3.29%1.09B
3.44%1.06B
4.87%1.03B
8.06%1.06B
Total assets
-6.61%9.55B
0.48%9.96B
3.56%10.18B
12.72%10.25B
15.31%10.23B
14.55%9.91B
12.72%9.83B
1.97%9.09B
0.58%8.87B
-0.89%8.65B
Liabilities
Current liabilities
Short term loan
-60.49%354.22M
-22.25%574.69M
-4.99%646.49M
21.81%838.07M
46.69%896.58M
17.35%739.17M
38.21%680.47M
42.20%688.04M
28.18%611.2M
12.15%629.91M
Notes payable and accounts payable
-3.15%4.41B
-1.06%4.5B
5.29%4.62B
31.80%4.71B
31.94%4.56B
41.10%4.55B
33.16%4.38B
0.59%3.57B
-2.21%3.45B
-8.56%3.23B
-Notes payable
-0.62%903.18M
19.55%1.01B
13.28%881.35M
89.97%907.49M
71.16%908.84M
33.97%846.94M
34.71%778M
-21.38%477.7M
-5.55%530.98M
-4.34%632.19M
-Accounts payable
-3.79%3.51B
-5.78%3.49B
3.57%3.73B
22.83%3.8B
24.81%3.65B
42.84%3.7B
32.83%3.61B
5.13%3.1B
-1.58%2.92B
-9.54%2.59B
Contract liabilities
124.03%267.72M
106.02%281.67M
98.61%274.04M
-9.49%175.7M
-30.70%119.5M
-37.08%136.72M
-51.09%137.98M
-27.41%194.11M
-32.37%172.43M
4.89%217.29M
Advance receipts
7.36%9.89M
457.77%4.43M
-47.52%3.03M
514.49%20.11M
78.71%9.21M
-81.56%793.6K
71.40%5.78M
-79.65%3.27M
-46.03%5.15M
-63.41%4.3M
Salaries payable
-8.86%65.72M
0.15%66.18M
-50.00%71.81M
-17.24%78.31M
-1.05%72.11M
10.56%66.08M
0.80%143.63M
17.75%94.63M
26.61%72.87M
19.26%59.77M
Taxs payable
-28.31%30.71M
-53.09%22.81M
-57.06%61.63M
2.74%38.84M
-4.21%42.84M
-9.82%48.63M
132.08%143.52M
-53.80%37.81M
-28.26%44.72M
103.36%53.93M
Other payable (including interest and dividends)
-31.24%202.43M
3.56%200.22M
-12.54%159.78M
-11.02%174.85M
8.94%294.42M
-0.56%193.34M
-6.30%182.69M
2.84%196.52M
6.91%270.25M
-1.80%194.44M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
-82.88%18.48M
-35.96%717.03K
-35.96%717.03K
30.43%1.47M
50.64%107.93M
66.27%1.12M
66.27%1.12M
30.53%1.13M
46.49%71.65M
49.54%673.43K
-Other payable
-1.36%183.95M
----
-12.39%159.07M
----
-6.10%186.48M
----
-6.55%181.57M
----
-2.59%198.6M
----
Non current liabilities due within one year
1,520.27%215.94M
43,358.09%215.73M
16,748.46%215.44M
42.97%13.94M
25.69%13.33M
-96.65%496.42K
-93.75%1.28M
-70.82%9.75M
-67.96%10.6M
-4.65%14.82M
Other current liabilities
51.28%63.92M
1,095.94%161.49M
1,203.72%207.46M
-11.47%21.16M
165.86%42.25M
-51.85%13.5M
-55.16%15.91M
-26.11%23.9M
-46.79%15.89M
15.25%28.04M
Total current liabilities
-7.00%5.62B
4.87%6.03B
9.84%6.25B
25.91%6.07B
29.85%6.05B
29.86%5.75B
25.85%5.69B
1.75%4.82B
-1.10%4.66B
-4.21%4.43B
Current liabilities
Long term loan
----
----
----
--199.13M
--199.13M
--200.15M
--200.15M
----
----
----
Bonds payable
----
----
----
----
----
----
----
-0.76%413.48M
0.13%411.52M
-0.25%405.97M
Deferred tax liabilities
1.09%10.3M
--9.23M
2,430.06%9.82M
--9.74M
--10.19M
----
--388.11K
----
----
----
Long term deferred income
-46.21%18.5M
-37.02%21.91M
-32.72%22.44M
0.13%37.8M
-14.91%34.39M
-20.28%34.79M
-26.02%33.36M
-13.98%37.75M
-3.53%40.42M
-1.55%43.64M
Lease liabilities
-23.13%42.88M
2,475.09%46.47M
2,718.15%50.15M
171.76%53.61M
182.77%55.78M
-92.41%1.8M
-90.82%1.78M
829.57%19.73M
212.44%19.73M
--23.77M
Total non current liabilities
-76.07%71.69M
-67.22%77.61M
-65.03%82.41M
-36.24%300.28M
-36.50%299.5M
-49.99%236.74M
-49.44%235.67M
1.79%470.96M
1.94%471.67M
3.70%473.37M
Total liabilities
-10.26%5.7B
2.02%6.11B
6.87%6.34B
20.38%6.37B
23.75%6.35B
22.14%5.99B
18.82%5.93B
1.75%5.29B
-0.83%5.13B
-3.50%4.9B
Shareholders equity
Paid-in capital
-0.01%682.62M
-0.01%682.62M
-0.01%682.62M
-0.03%682.62M
-0.02%682.69M
-0.07%682.69M
-0.07%682.69M
-0.05%682.82M
-0.05%682.82M
-0.02%683.19M
Capital reserve funds
0.07%1.96B
0.15%1.96B
0.34%1.96B
0.70%1.96B
0.80%1.96B
0.77%1.96B
0.74%1.95B
0.49%1.95B
0.56%1.94B
0.72%1.94B
Surplus reserve funds
1.62%109.25M
1.62%109.25M
1.62%109.25M
5.82%107.51M
5.82%107.51M
5.82%107.51M
5.82%107.51M
0.66%101.6M
0.66%101.6M
7.71%101.6M
Retained profit
-0.89%1.04B
-6.98%1.04B
-6.60%1.02B
4.37%1.05B
9.98%1.05B
14.26%1.11B
14.27%1.09B
6.34%1.01B
8.32%956.38M
9.73%975.78M
Less:Treasury stock
-16.77%14.03M
-64.09%14.03M
-64.09%14.03M
-61.42%16.29M
-60.08%16.85M
-13.76%39.05M
-13.76%39.05M
-6.78%42.21M
-6.78%42.21M
-3.25%45.28M
Other composite income
-60.33%-36.59M
-15.32%-35.09M
-7.21%-33.43M
2.26%-26.88M
17.45%-22.82M
0.15%-30.43M
-7.07%-31.18M
4.15%-27.5M
-7.06%-27.65M
-82.34%-30.48M
Specific reserves
31.70%5.54M
-2.84%4.43M
-2.49%4.5M
-22.59%4.87M
-33.81%4.21M
-8.62%4.56M
-8.18%4.62M
-2.77%6.29M
-4.08%6.36M
-28.01%4.99M
Shareholders equity without minority interests
-0.42%3.75B
-1.39%3.74B
-1.09%3.73B
2.41%3.76B
4.00%3.77B
4.55%3.8B
4.43%3.77B
2.05%3.67B
2.42%3.62B
2.64%3.63B
Minority interests
-8.01%106.89M
-15.97%106.19M
-12.84%110.11M
-9.29%111.34M
-3.93%116.21M
6.75%126.37M
8.37%126.34M
9.79%122.74M
7.90%120.96M
6.20%118.38M
Total shareholder equity
-0.65%3.86B
-1.86%3.85B
-1.47%3.84B
2.03%3.87B
3.75%3.88B
4.62%3.92B
4.55%3.9B
2.29%3.8B
2.59%3.74B
2.74%3.75B
Total liabilityies and equity
-6.61%9.55B
0.48%9.96B
3.56%10.18B
12.72%10.25B
15.31%10.23B
14.55%9.91B
12.72%9.83B
1.97%9.09B
0.58%8.87B
-0.89%8.65B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -17.57%1.59B8.35%1.97B0.89%2.38B-0.36%1.73B2.22%1.93B4.16%1.82B4.91%2.36B-8.45%1.74B-1.76%1.88B-18.21%1.75B
Notes receivable and accounts receivable -9.93%4.66B-5.85%4.71B-0.24%4.58B23.52%5.22B26.95%5.17B25.16%5B25.95%4.59B6.46%4.23B4.60%4.07B6.55%4B
-Notes receivable -14.67%301.28M42.73%527.33M73.98%565.08M-5.42%339.21M-10.12%353.08M-44.17%369.47M-47.79%324.8M-19.48%358.64M-13.26%392.85M41.20%661.79M
-Accounts receivable -9.58%4.36B-9.73%4.18B-5.88%4.02B26.20%4.88B30.90%4.82B38.91%4.63B41.11%4.27B9.74%3.87B6.95%3.68B1.60%3.34B
Other receivables (including interest and dividends) -24.36%109.92M-8.67%124.47M-7.50%133.76M-26.22%135.45M-18.26%145.31M-24.83%136.29M-8.94%144.6M1.42%183.59M-1.46%177.78M-2.68%181.3M
-Other receivable -24.36%109.92M-----7.50%133.76M-----18.26%145.31M-----8.94%144.6M-----0.12%177.78M----
Contractual assets -1.91%184.89M-0.28%188.7M1.61%192.31M700.46%219.84M586.29%188.49M559.58%189.22M559.73%189.26M21.92%27.46M21.92%27.46M17.33%28.69M
Advance payment 8.07%123.64M-13.71%112.2M-8.95%90.71M-15.64%129.01M-23.23%114.42M-19.34%130.03M-14.52%99.62M-4.74%152.93M-16.21%149.03M1.19%161.2M
Inventories 1.74%1.34B-4.13%1.35B3.72%1.31B-17.29%1.4B-12.72%1.31B-3.77%1.41B-5.64%1.27B4.42%1.7B-6.40%1.51B-0.35%1.47B
Receivable financing -70.26%39.47M-79.69%19.48M-69.36%23.05M--144.03M--132.73M--95.9M--75.22M------------
Assets held for sale ----------------------------------17.76M----
Non-current assets due within one year --101.59M--51.68M--51.68M----------------------------
Other current assets 218.19%44.88M225.82%28.8M675.33%30.75M394.57%19.24M284.37%14.11M-22.17%8.84M4.46%3.97M-87.39%3.89M-89.13%3.67M-46.17%11.36M
Total current assets -9.10%8.19B-2.66%8.56B0.77%8.8B12.12%9.01B14.90%9.01B15.82%8.79B14.02%8.73B1.78%8.03B0.05%7.84B-2.02%7.59B
Non Current assets
Investment real estate -3.92%13.02M-3.88%13.15M-3.84%13.28M-3.81%13.42M-3.77%13.55M-3.74%13.68M-3.70%13.81M--13.95M--14.08M--14.21M
Long-term equity investment -----------------------------59.56%1.01M-67.46%970.08K-70.20%928.18K
Long term receivable account --48.21M--98.12M--98.12M----------------------------
Fixed assets -2.32%575.84M----0.08%593.25M----0.51%589.53M-----2.40%592.79M-----1.26%586.56M----
Fixed assets liquidation 518.47%177.95K--------------28.77K--------------------
Constru in process 47.42%271.77M----57.91%219.74M----72.77%184.35M----73.30%139.15M----237.56%106.7M----
Intangible assets -3.24%190.3M-4.16%191.79M4.59%194.34M10.29%191.55M13.37%196.67M12.88%200.11M2.95%185.81M-3.37%173.69M-2.49%173.48M-2.76%177.29M
Development expenditure 224.16%45.43M1,068.43%45.33M70.54%29.65M57.80%22.88M16.32%14.02M-54.12%3.88M360.04%17.39M3.31%14.5M-32.05%12.05M-50.57%8.46M
Long deferred expense -15.97%14.22M-7.50%16.09M-9.07%15.48M-14.77%16.93M-16.97%16.92M-18.37%17.39M-21.42%17.03M-20.18%19.86M-19.81%20.38M-24.78%21.3M
Deferred tax assets 11.74%143.56M19.06%141.49M19.17%142.08M14.89%127.45M17.79%128.47M11.12%118.83M11.48%119.22M11.66%110.93M9.78%109.06M14.05%106.95M
Usufruct assets -15.56%57.38M2,414.35%61.51M2,430.06%65.46M158.52%64.93M824.25%67.95M-92.01%2.45M-91.55%2.59M26.28%25.11M-69.20%7.35M--30.62M
Other non current assets -54.19%4.35M-67.93%3.13M-9.57%5.82M--11.92M--9.49M8.04%9.76M-50.63%6.43M------0--9.03M
Total non current assets 11.74%1.36B25.23%1.4B25.86%1.38B17.22%1.24B18.47%1.22B5.47%1.12B3.29%1.09B3.44%1.06B4.87%1.03B8.06%1.06B
Total assets -6.61%9.55B0.48%9.96B3.56%10.18B12.72%10.25B15.31%10.23B14.55%9.91B12.72%9.83B1.97%9.09B0.58%8.87B-0.89%8.65B
Liabilities
Current liabilities
Short term loan -60.49%354.22M-22.25%574.69M-4.99%646.49M21.81%838.07M46.69%896.58M17.35%739.17M38.21%680.47M42.20%688.04M28.18%611.2M12.15%629.91M
Notes payable and accounts payable -3.15%4.41B-1.06%4.5B5.29%4.62B31.80%4.71B31.94%4.56B41.10%4.55B33.16%4.38B0.59%3.57B-2.21%3.45B-8.56%3.23B
-Notes payable -0.62%903.18M19.55%1.01B13.28%881.35M89.97%907.49M71.16%908.84M33.97%846.94M34.71%778M-21.38%477.7M-5.55%530.98M-4.34%632.19M
-Accounts payable -3.79%3.51B-5.78%3.49B3.57%3.73B22.83%3.8B24.81%3.65B42.84%3.7B32.83%3.61B5.13%3.1B-1.58%2.92B-9.54%2.59B
Contract liabilities 124.03%267.72M106.02%281.67M98.61%274.04M-9.49%175.7M-30.70%119.5M-37.08%136.72M-51.09%137.98M-27.41%194.11M-32.37%172.43M4.89%217.29M
Advance receipts 7.36%9.89M457.77%4.43M-47.52%3.03M514.49%20.11M78.71%9.21M-81.56%793.6K71.40%5.78M-79.65%3.27M-46.03%5.15M-63.41%4.3M
Salaries payable -8.86%65.72M0.15%66.18M-50.00%71.81M-17.24%78.31M-1.05%72.11M10.56%66.08M0.80%143.63M17.75%94.63M26.61%72.87M19.26%59.77M
Taxs payable -28.31%30.71M-53.09%22.81M-57.06%61.63M2.74%38.84M-4.21%42.84M-9.82%48.63M132.08%143.52M-53.80%37.81M-28.26%44.72M103.36%53.93M
Other payable (including interest and dividends) -31.24%202.43M3.56%200.22M-12.54%159.78M-11.02%174.85M8.94%294.42M-0.56%193.34M-6.30%182.69M2.84%196.52M6.91%270.25M-1.80%194.44M
-Interest payable ----------------------------------0----
-Dividend payable -82.88%18.48M-35.96%717.03K-35.96%717.03K30.43%1.47M50.64%107.93M66.27%1.12M66.27%1.12M30.53%1.13M46.49%71.65M49.54%673.43K
-Other payable -1.36%183.95M-----12.39%159.07M-----6.10%186.48M-----6.55%181.57M-----2.59%198.6M----
Non current liabilities due within one year 1,520.27%215.94M43,358.09%215.73M16,748.46%215.44M42.97%13.94M25.69%13.33M-96.65%496.42K-93.75%1.28M-70.82%9.75M-67.96%10.6M-4.65%14.82M
Other current liabilities 51.28%63.92M1,095.94%161.49M1,203.72%207.46M-11.47%21.16M165.86%42.25M-51.85%13.5M-55.16%15.91M-26.11%23.9M-46.79%15.89M15.25%28.04M
Total current liabilities -7.00%5.62B4.87%6.03B9.84%6.25B25.91%6.07B29.85%6.05B29.86%5.75B25.85%5.69B1.75%4.82B-1.10%4.66B-4.21%4.43B
Current liabilities
Long term loan --------------199.13M--199.13M--200.15M--200.15M------------
Bonds payable -----------------------------0.76%413.48M0.13%411.52M-0.25%405.97M
Deferred tax liabilities 1.09%10.3M--9.23M2,430.06%9.82M--9.74M--10.19M------388.11K------------
Long term deferred income -46.21%18.5M-37.02%21.91M-32.72%22.44M0.13%37.8M-14.91%34.39M-20.28%34.79M-26.02%33.36M-13.98%37.75M-3.53%40.42M-1.55%43.64M
Lease liabilities -23.13%42.88M2,475.09%46.47M2,718.15%50.15M171.76%53.61M182.77%55.78M-92.41%1.8M-90.82%1.78M829.57%19.73M212.44%19.73M--23.77M
Total non current liabilities -76.07%71.69M-67.22%77.61M-65.03%82.41M-36.24%300.28M-36.50%299.5M-49.99%236.74M-49.44%235.67M1.79%470.96M1.94%471.67M3.70%473.37M
Total liabilities -10.26%5.7B2.02%6.11B6.87%6.34B20.38%6.37B23.75%6.35B22.14%5.99B18.82%5.93B1.75%5.29B-0.83%5.13B-3.50%4.9B
Shareholders equity
Paid-in capital -0.01%682.62M-0.01%682.62M-0.01%682.62M-0.03%682.62M-0.02%682.69M-0.07%682.69M-0.07%682.69M-0.05%682.82M-0.05%682.82M-0.02%683.19M
Capital reserve funds 0.07%1.96B0.15%1.96B0.34%1.96B0.70%1.96B0.80%1.96B0.77%1.96B0.74%1.95B0.49%1.95B0.56%1.94B0.72%1.94B
Surplus reserve funds 1.62%109.25M1.62%109.25M1.62%109.25M5.82%107.51M5.82%107.51M5.82%107.51M5.82%107.51M0.66%101.6M0.66%101.6M7.71%101.6M
Retained profit -0.89%1.04B-6.98%1.04B-6.60%1.02B4.37%1.05B9.98%1.05B14.26%1.11B14.27%1.09B6.34%1.01B8.32%956.38M9.73%975.78M
Less:Treasury stock -16.77%14.03M-64.09%14.03M-64.09%14.03M-61.42%16.29M-60.08%16.85M-13.76%39.05M-13.76%39.05M-6.78%42.21M-6.78%42.21M-3.25%45.28M
Other composite income -60.33%-36.59M-15.32%-35.09M-7.21%-33.43M2.26%-26.88M17.45%-22.82M0.15%-30.43M-7.07%-31.18M4.15%-27.5M-7.06%-27.65M-82.34%-30.48M
Specific reserves 31.70%5.54M-2.84%4.43M-2.49%4.5M-22.59%4.87M-33.81%4.21M-8.62%4.56M-8.18%4.62M-2.77%6.29M-4.08%6.36M-28.01%4.99M
Shareholders equity without minority interests -0.42%3.75B-1.39%3.74B-1.09%3.73B2.41%3.76B4.00%3.77B4.55%3.8B4.43%3.77B2.05%3.67B2.42%3.62B2.64%3.63B
Minority interests -8.01%106.89M-15.97%106.19M-12.84%110.11M-9.29%111.34M-3.93%116.21M6.75%126.37M8.37%126.34M9.79%122.74M7.90%120.96M6.20%118.38M
Total shareholder equity -0.65%3.86B-1.86%3.85B-1.47%3.84B2.03%3.87B3.75%3.88B4.62%3.92B4.55%3.9B2.29%3.8B2.59%3.74B2.74%3.75B
Total liabilityies and equity -6.61%9.55B0.48%9.96B3.56%10.18B12.72%10.25B15.31%10.23B14.55%9.91B12.72%9.83B1.97%9.09B0.58%8.87B-0.89%8.65B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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