CN Stock MarketDetailed Quotes

002553 Jiangsu NanFang Precision

Watchlist
  • 8.81
  • +0.04+0.46%
Market Closed Jul 5 15:00 CST
3.07BMarket Cap77.28P/E (TTM)

Jiangsu NanFang Precision 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
0.84%406.96M
62.16%395.64M
87.35%409.06M
46.25%393.16M
59.65%403.57M
134.75%243.98M
0.57%218.34M
29.69%268.82M
54.59%252.77M
-31.24%103.93M
Transactional financial assets
--0
--0
----
----
----
-79.64%61.92M
--66M
--70M
34.12%140.83M
575.86%304.14M
Notes receivable and accounts receivable
58.78%206.17M
41.02%218.79M
5.98%159.7M
5.84%154.92M
-3.20%129.85M
6.73%155.14M
15.10%150.7M
6.47%146.38M
7.25%134.15M
11.48%145.37M
-Notes receivable
--24.42M
--26.74M
----
----
----
----
--0
--0
----
----
-Accounts receivable
39.97%181.76M
23.79%192.05M
5.98%159.7M
5.84%154.92M
-3.20%129.85M
6.73%155.14M
15.10%150.7M
6.47%146.38M
7.25%134.15M
11.48%145.37M
Other receivables (including interest and dividends)
-61.45%781.66K
-66.23%737.35K
-58.47%1.28M
-20.54%1.61M
-5.09%2.03M
1.74%2.18M
-3.52%3.09M
-44.66%2.03M
-37.84%2.14M
-22.04%2.15M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
--0
-Accrued interest receivable
--0
--0
----
----
----
--0
--0
----
--0
--0
-Other receivable
----
----
----
-20.54%1.61M
----
1.74%2.18M
--3.09M
-44.66%2.03M
----
-22.04%2.15M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
-46.10%4.16M
-21.46%4.7M
-49.68%7.32M
-66.53%5.75M
-6.95%7.72M
-49.27%5.99M
-17.05%14.54M
18.76%17.19M
-6.85%8.3M
58.09%11.8M
Inventories
15.00%131.74M
12.54%127.34M
-1.87%121.36M
-9.64%119.02M
-10.00%114.56M
-12.36%113.16M
-5.41%123.67M
7.53%131.72M
21.94%127.29M
42.37%129.11M
Receivable financing
-42.05%23.21M
-44.85%17.03M
41.69%30.6M
43.02%38.51M
78.59%40.06M
16.96%30.87M
-40.05%21.6M
-10.82%26.93M
0.92%22.43M
29.82%26.39M
Assets held for sale
----
----
----
----
----
----
--0
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
--0
Other current assets
162.49%5.2M
202.75%4.62M
183.76%4.48M
71.82%2.53M
102.72%1.98M
56.45%1.53M
-94.90%1.58M
-95.25%1.47M
-93.97%976.43K
-98.70%976.43K
Total current assets
11.21%778.23M
25.06%768.86M
22.40%733.8M
7.67%715.5M
1.58%699.77M
-15.07%614.77M
5.84%599.52M
21.58%664.54M
25.54%688.88M
38.41%723.87M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
--0
Other debt investment
----
----
----
----
----
----
--0
----
----
--0
Other equity investment
----
----
----
----
----
----
--0
----
----
--0
Other non-current financial assets
-17.12%314.72M
-31.38%351.62M
-38.60%344.01M
-22.40%357.13M
-17.49%379.74M
11.34%512.41M
19.54%560.24M
-1.79%460.24M
-1.79%460.24M
-1.79%460.24M
Investment real estate
----
----
----
----
----
----
--0
--0
----
--0
Long-term equity investment
-1.64%1.75M
-1.68%1.76M
1.13%1.77M
1.56%1.78M
1.99%1.78M
2.43%1.79M
-13.62%1.75M
-13.62%1.75M
-13.62%1.75M
--1.75M
Long term receivable account
----
----
----
----
----
----
--0
--0
----
--0
Fixed assets
----
----
----
-10.66%183.57M
----
-7.14%195.76M
----
-7.12%205.48M
----
-9.08%210.81M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
274.89%21.05M
----
-2.07%7.75M
----
-18.57%5.62M
----
25.57%7.91M
Productive biological assets
----
----
----
----
----
----
--0
--0
----
--0
Oil and gas assets
----
----
----
----
----
----
--0
--0
----
----
Intangible assets
8.57%42.49M
11.19%45.43M
2.13%42.66M
5.36%44.54M
-11.10%39.13M
-10.57%40.86M
-5.13%41.77M
-3.57%42.28M
7.93%44.02M
12.10%45.68M
Development expenditure
----
----
----
----
----
----
--0
--0
----
--0
Goodwill
-39.12%5.68M
-39.12%5.68M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
0.00%9.33M
Long deferred expense
-7.37%1.6M
-24.77%1.4M
-33.75%1.49M
-32.78%1.59M
-3.74%1.72M
-17.88%1.86M
-17.49%2.25M
-26.15%2.37M
-51.98%1.79M
-46.77%2.26M
Deferred tax assets
14.69%12.63M
26.65%12.06M
--13.43M
--12.73M
2,051.28%11.01M
555.52%9.52M
--0
--0
--511.93K
--1.45M
Usufruct assets
-90.53%566.52K
-89.64%666.49K
----
-28.67%5.53M
-31.64%5.98M
-34.00%6.43M
-39.63%6.88M
219.83%7.76M
200.65%8.75M
186.96%9.74M
Other non current assets
-70.95%4.32M
-52.13%7.6M
122.03%13.76M
270.10%20.63M
182.19%14.87M
510.63%15.89M
37.78%6.2M
-2.07%5.57M
31.92%5.27M
-14.25%2.6M
Total non current assets
-9.32%610.9M
-18.45%653.69M
-22.93%642.03M
-11.14%657.88M
-10.01%673.68M
6.63%801.59M
8.72%833.01M
-3.00%740.38M
-2.27%748.59M
-2.06%751.78M
Total assets
1.14%1.39B
0.44%1.42B
-3.96%1.38B
-2.25%1.37B
-4.45%1.37B
-4.02%1.42B
7.50%1.43B
7.25%1.4B
9.34%1.44B
14.34%1.48B
Liabilities
Current liabilities
Short term loan
42.45%14.12M
773.93%7.87M
--9.91M
--9.91M
--9.91M
--900.08K
--0
----
--0
--0
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
--0
Notes payable and accounts payable
13.62%103.2M
13.13%112.6M
15.68%96.14M
23.97%104.7M
20.49%90.82M
6.94%99.53M
-8.35%83.11M
-10.28%84.45M
-20.18%75.38M
5.21%93.07M
-Notes payable
--0
-88.97%854.04K
-13.16%5.61M
28.85%14.36M
83.64%16.02M
-1.36%7.74M
-53.00%6.46M
-2.11%11.14M
9.85%8.72M
-17.46%7.85M
-Accounts payable
37.95%103.2M
21.74%111.75M
18.11%90.54M
23.23%90.34M
12.22%74.81M
7.71%91.79M
-0.38%76.65M
-11.40%73.31M
-22.94%66.66M
7.94%85.22M
Contract liabilities
143.95%3.43M
1.48%2.44M
-72.32%1.3M
111.90%9.04M
-69.06%1.4M
-34.86%2.4M
-66.23%4.71M
-69.04%4.27M
-65.32%4.54M
-73.41%3.69M
Advance receipts
----
--0
----
----
----
--0
--0
--0
--0
----
Salaries payable
8.89%13.69M
20.71%20.97M
14.90%15.74M
24.81%13.69M
31.49%12.57M
-18.56%17.37M
9.29%13.7M
-0.68%10.97M
-3.08%9.56M
46.07%21.33M
Taxs payable
21.86%16.29M
328.94%15.9M
365.01%20.6M
220.39%17.02M
232.35%13.37M
-84.76%3.71M
-8.11%4.43M
-15.72%5.31M
-42.67%4.02M
424.47%24.34M
Other payable (including interest and dividends)
25.73%3.48M
176.87%3.34M
229.06%4.84M
132.46%3.54M
101.96%2.77M
12.37%1.21M
80.72%1.47M
85.86%1.52M
68.81%1.37M
39.11%1.07M
-Interest payable
--0
--0
----
----
----
--0
--0
----
--0
--0
-Dividend payable
----
----
----
----
----
----
--0
----
----
--0
-Other payable
----
----
----
132.46%3.54M
----
12.37%1.21M
--1.47M
85.86%1.52M
----
39.11%1.07M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-77.69%418.7K
-77.70%413.82K
----
-19.30%1.9M
-28.40%1.88M
-40.10%1.86M
-49.89%1.88M
17.76%2.35M
35.60%2.62M
9.53%3.1M
Other current liabilities
31,845.82%16.35M
16,970.97%17.05M
-94.48%33.79K
-93.27%37.34K
-77.98%51.17K
-79.19%99.85K
-24.17%612.55K
-18.18%554.76K
-75.00%232.38K
-42.58%479.82K
Total current liabilities
28.77%170.97M
42.10%180.58M
35.16%148.58M
46.06%159.84M
35.86%132.77M
-13.60%127.08M
-13.70%109.92M
-16.80%109.43M
-25.34%97.73M
14.17%147.08M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
--0
Deferred tax liabilities
-37.51%21.83M
-45.18%29.09M
-46.67%29.14M
-43.55%31.45M
-41.53%34.93M
-11.38%53.07M
-9.77%54.65M
-8.30%55.72M
-2.09%59.75M
-2.37%59.88M
Long term deferred income
-9.71%6.86M
-9.06%7.21M
14.20%6.92M
15.91%7.26M
15.36%7.59M
16.30%7.93M
16.77%6.06M
16.56%6.26M
18.54%6.58M
18.91%6.82M
Lease liabilities
-96.43%181.58K
-94.84%287.18K
----
-36.09%4.6M
-32.22%5.09M
-24.94%5.56M
-14.28%6.75M
1,352.76%7.2M
661.04%7.5M
1,205.86%7.41M
Other non current liabilities
----
----
----
----
----
----
--0
--0
----
--0
Total non current liabilities
-39.37%28.87M
-45.03%36.59M
-46.53%36.07M
-37.39%43.32M
-35.51%47.61M
-10.19%66.56M
-8.38%67.46M
3.84%69.19M
9.28%73.83M
9.57%74.11M
Total liabilities
10.78%199.83M
12.15%217.17M
4.10%184.64M
13.74%203.15M
5.15%180.39M
-12.46%193.64M
-11.76%177.38M
-9.86%178.62M
-13.55%171.56M
12.59%221.19M
Shareholders equity
Paid-in capital
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
Other equity instruments
----
----
----
----
----
----
--0
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
Surplus reserve funds
3.49%132.93M
3.49%132.93M
5.19%128.45M
5.19%128.45M
5.19%128.45M
5.19%128.45M
19.50%122.11M
19.50%122.11M
19.49%122.11M
19.50%122.11M
Retained profit
0.08%625.96M
-1.84%640.53M
-9.32%624.04M
-7.85%605.37M
-9.70%625.43M
-4.04%652.53M
19.39%688.18M
18.23%656.93M
23.35%692.62M
26.27%679.98M
Less:Treasury stock
----
----
----
----
----
----
--0
--0
----
--0
Other composite income
-113.71%-248K
-224.05%-328.61K
-190.13%-239.14K
-260.60%-303K
-32.63%-116.04K
-15.33%-101.41K
16.26%-82.43K
-10.71%-84.03K
-6.80%-87.49K
-642.26%-87.93K
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
--0
Specific reserves
----
----
----
----
----
----
--0
----
----
--0
Shareholders equity without minority interests
0.42%1.16B
-0.65%1.18B
-4.77%1.16B
-3.84%1.14B
-4.99%1.16B
-1.75%1.19B
12.16%1.21B
11.41%1.18B
14.14%1.22B
15.43%1.21B
Minority interests
-24.84%26.14M
-25.71%27.74M
-14.84%34.43M
-24.82%32.2M
-25.60%34.78M
-22.11%37.33M
-16.84%40.42M
-13.47%42.83M
-2.80%46.75M
-1.95%47.94M
Total shareholder equity
-0.32%1.19B
-1.42%1.21B
-5.10%1.19B
-4.57%1.17B
-5.75%1.19B
-2.53%1.22B
10.92%1.26B
10.31%1.23B
13.41%1.27B
14.66%1.25B
Total liabilityies and equity
1.14%1.39B
0.44%1.42B
-3.96%1.38B
-2.25%1.37B
-4.45%1.37B
-4.02%1.42B
7.50%1.43B
7.25%1.4B
9.34%1.44B
14.34%1.48B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 0.84%406.96M62.16%395.64M87.35%409.06M46.25%393.16M59.65%403.57M134.75%243.98M0.57%218.34M29.69%268.82M54.59%252.77M-31.24%103.93M
Transactional financial assets --0--0-------------79.64%61.92M--66M--70M34.12%140.83M575.86%304.14M
Notes receivable and accounts receivable 58.78%206.17M41.02%218.79M5.98%159.7M5.84%154.92M-3.20%129.85M6.73%155.14M15.10%150.7M6.47%146.38M7.25%134.15M11.48%145.37M
-Notes receivable --24.42M--26.74M------------------0--0--------
-Accounts receivable 39.97%181.76M23.79%192.05M5.98%159.7M5.84%154.92M-3.20%129.85M6.73%155.14M15.10%150.7M6.47%146.38M7.25%134.15M11.48%145.37M
Other receivables (including interest and dividends) -61.45%781.66K-66.23%737.35K-58.47%1.28M-20.54%1.61M-5.09%2.03M1.74%2.18M-3.52%3.09M-44.66%2.03M-37.84%2.14M-22.04%2.15M
-Dividend receivable --------------------------0----------0
-Accrued interest receivable --0--0--------------0--0------0--0
-Other receivable -------------20.54%1.61M----1.74%2.18M--3.09M-44.66%2.03M-----22.04%2.15M
Contractual assets --------------------------0------------
Advance payment -46.10%4.16M-21.46%4.7M-49.68%7.32M-66.53%5.75M-6.95%7.72M-49.27%5.99M-17.05%14.54M18.76%17.19M-6.85%8.3M58.09%11.8M
Inventories 15.00%131.74M12.54%127.34M-1.87%121.36M-9.64%119.02M-10.00%114.56M-12.36%113.16M-5.41%123.67M7.53%131.72M21.94%127.29M42.37%129.11M
Receivable financing -42.05%23.21M-44.85%17.03M41.69%30.6M43.02%38.51M78.59%40.06M16.96%30.87M-40.05%21.6M-10.82%26.93M0.92%22.43M29.82%26.39M
Assets held for sale --------------------------0----------0
Non-current assets due within one year --------------------------0----------0
Other current assets 162.49%5.2M202.75%4.62M183.76%4.48M71.82%2.53M102.72%1.98M56.45%1.53M-94.90%1.58M-95.25%1.47M-93.97%976.43K-98.70%976.43K
Total current assets 11.21%778.23M25.06%768.86M22.40%733.8M7.67%715.5M1.58%699.77M-15.07%614.77M5.84%599.52M21.58%664.54M25.54%688.88M38.41%723.87M
Non Current assets
Debt investment --------------------------0----------0
Other debt investment --------------------------0----------0
Other equity investment --------------------------0----------0
Other non-current financial assets -17.12%314.72M-31.38%351.62M-38.60%344.01M-22.40%357.13M-17.49%379.74M11.34%512.41M19.54%560.24M-1.79%460.24M-1.79%460.24M-1.79%460.24M
Investment real estate --------------------------0--0------0
Long-term equity investment -1.64%1.75M-1.68%1.76M1.13%1.77M1.56%1.78M1.99%1.78M2.43%1.79M-13.62%1.75M-13.62%1.75M-13.62%1.75M--1.75M
Long term receivable account --------------------------0--0------0
Fixed assets -------------10.66%183.57M-----7.14%195.76M-----7.12%205.48M-----9.08%210.81M
Fixed assets liquidation ------------------------------0--------
Constru in process ------------274.89%21.05M-----2.07%7.75M-----18.57%5.62M----25.57%7.91M
Productive biological assets --------------------------0--0------0
Oil and gas assets --------------------------0--0--------
Intangible assets 8.57%42.49M11.19%45.43M2.13%42.66M5.36%44.54M-11.10%39.13M-10.57%40.86M-5.13%41.77M-3.57%42.28M7.93%44.02M12.10%45.68M
Development expenditure --------------------------0--0------0
Goodwill -39.12%5.68M-39.12%5.68M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M0.00%9.33M
Long deferred expense -7.37%1.6M-24.77%1.4M-33.75%1.49M-32.78%1.59M-3.74%1.72M-17.88%1.86M-17.49%2.25M-26.15%2.37M-51.98%1.79M-46.77%2.26M
Deferred tax assets 14.69%12.63M26.65%12.06M--13.43M--12.73M2,051.28%11.01M555.52%9.52M--0--0--511.93K--1.45M
Usufruct assets -90.53%566.52K-89.64%666.49K-----28.67%5.53M-31.64%5.98M-34.00%6.43M-39.63%6.88M219.83%7.76M200.65%8.75M186.96%9.74M
Other non current assets -70.95%4.32M-52.13%7.6M122.03%13.76M270.10%20.63M182.19%14.87M510.63%15.89M37.78%6.2M-2.07%5.57M31.92%5.27M-14.25%2.6M
Total non current assets -9.32%610.9M-18.45%653.69M-22.93%642.03M-11.14%657.88M-10.01%673.68M6.63%801.59M8.72%833.01M-3.00%740.38M-2.27%748.59M-2.06%751.78M
Total assets 1.14%1.39B0.44%1.42B-3.96%1.38B-2.25%1.37B-4.45%1.37B-4.02%1.42B7.50%1.43B7.25%1.4B9.34%1.44B14.34%1.48B
Liabilities
Current liabilities
Short term loan 42.45%14.12M773.93%7.87M--9.91M--9.91M--9.91M--900.08K--0------0--0
Transactional financial liabilities --------------------------0----------0
Notes payable and accounts payable 13.62%103.2M13.13%112.6M15.68%96.14M23.97%104.7M20.49%90.82M6.94%99.53M-8.35%83.11M-10.28%84.45M-20.18%75.38M5.21%93.07M
-Notes payable --0-88.97%854.04K-13.16%5.61M28.85%14.36M83.64%16.02M-1.36%7.74M-53.00%6.46M-2.11%11.14M9.85%8.72M-17.46%7.85M
-Accounts payable 37.95%103.2M21.74%111.75M18.11%90.54M23.23%90.34M12.22%74.81M7.71%91.79M-0.38%76.65M-11.40%73.31M-22.94%66.66M7.94%85.22M
Contract liabilities 143.95%3.43M1.48%2.44M-72.32%1.3M111.90%9.04M-69.06%1.4M-34.86%2.4M-66.23%4.71M-69.04%4.27M-65.32%4.54M-73.41%3.69M
Advance receipts ------0--------------0--0--0--0----
Salaries payable 8.89%13.69M20.71%20.97M14.90%15.74M24.81%13.69M31.49%12.57M-18.56%17.37M9.29%13.7M-0.68%10.97M-3.08%9.56M46.07%21.33M
Taxs payable 21.86%16.29M328.94%15.9M365.01%20.6M220.39%17.02M232.35%13.37M-84.76%3.71M-8.11%4.43M-15.72%5.31M-42.67%4.02M424.47%24.34M
Other payable (including interest and dividends) 25.73%3.48M176.87%3.34M229.06%4.84M132.46%3.54M101.96%2.77M12.37%1.21M80.72%1.47M85.86%1.52M68.81%1.37M39.11%1.07M
-Interest payable --0--0--------------0--0------0--0
-Dividend payable --------------------------0----------0
-Other payable ------------132.46%3.54M----12.37%1.21M--1.47M85.86%1.52M----39.11%1.07M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -77.69%418.7K-77.70%413.82K-----19.30%1.9M-28.40%1.88M-40.10%1.86M-49.89%1.88M17.76%2.35M35.60%2.62M9.53%3.1M
Other current liabilities 31,845.82%16.35M16,970.97%17.05M-94.48%33.79K-93.27%37.34K-77.98%51.17K-79.19%99.85K-24.17%612.55K-18.18%554.76K-75.00%232.38K-42.58%479.82K
Total current liabilities 28.77%170.97M42.10%180.58M35.16%148.58M46.06%159.84M35.86%132.77M-13.60%127.08M-13.70%109.92M-16.80%109.43M-25.34%97.73M14.17%147.08M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0----------0
Deferred tax liabilities -37.51%21.83M-45.18%29.09M-46.67%29.14M-43.55%31.45M-41.53%34.93M-11.38%53.07M-9.77%54.65M-8.30%55.72M-2.09%59.75M-2.37%59.88M
Long term deferred income -9.71%6.86M-9.06%7.21M14.20%6.92M15.91%7.26M15.36%7.59M16.30%7.93M16.77%6.06M16.56%6.26M18.54%6.58M18.91%6.82M
Lease liabilities -96.43%181.58K-94.84%287.18K-----36.09%4.6M-32.22%5.09M-24.94%5.56M-14.28%6.75M1,352.76%7.2M661.04%7.5M1,205.86%7.41M
Other non current liabilities --------------------------0--0------0
Total non current liabilities -39.37%28.87M-45.03%36.59M-46.53%36.07M-37.39%43.32M-35.51%47.61M-10.19%66.56M-8.38%67.46M3.84%69.19M9.28%73.83M9.57%74.11M
Total liabilities 10.78%199.83M12.15%217.17M4.10%184.64M13.74%203.15M5.15%180.39M-12.46%193.64M-11.76%177.38M-9.86%178.62M-13.55%171.56M12.59%221.19M
Shareholders equity
Paid-in capital 0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M
Other equity instruments --------------------------0----------0
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M
Surplus reserve funds 3.49%132.93M3.49%132.93M5.19%128.45M5.19%128.45M5.19%128.45M5.19%128.45M19.50%122.11M19.50%122.11M19.49%122.11M19.50%122.11M
Retained profit 0.08%625.96M-1.84%640.53M-9.32%624.04M-7.85%605.37M-9.70%625.43M-4.04%652.53M19.39%688.18M18.23%656.93M23.35%692.62M26.27%679.98M
Less:Treasury stock --------------------------0--0------0
Other composite income -113.71%-248K-224.05%-328.61K-190.13%-239.14K-260.60%-303K-32.63%-116.04K-15.33%-101.41K16.26%-82.43K-10.71%-84.03K-6.80%-87.49K-642.26%-87.93K
Ordinary risk reserve funds --------------------------0----------0
Specific reserves --------------------------0----------0
Shareholders equity without minority interests 0.42%1.16B-0.65%1.18B-4.77%1.16B-3.84%1.14B-4.99%1.16B-1.75%1.19B12.16%1.21B11.41%1.18B14.14%1.22B15.43%1.21B
Minority interests -24.84%26.14M-25.71%27.74M-14.84%34.43M-24.82%32.2M-25.60%34.78M-22.11%37.33M-16.84%40.42M-13.47%42.83M-2.80%46.75M-1.95%47.94M
Total shareholder equity -0.32%1.19B-1.42%1.21B-5.10%1.19B-4.57%1.17B-5.75%1.19B-2.53%1.22B10.92%1.26B10.31%1.23B13.41%1.27B14.66%1.25B
Total liabilityies and equity 1.14%1.39B0.44%1.42B-3.96%1.38B-2.25%1.37B-4.45%1.37B-4.02%1.42B7.50%1.43B7.25%1.4B9.34%1.44B14.34%1.48B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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