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002565 Shanghai Shunho New Materials Technology

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  • 2.43
  • +0.05+2.10%
Not Open Aug 29 15:00 CST
2.58BMarket Cap52.83P/E (TTM)

Shanghai Shunho New Materials 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
26.91%615.45M
23.42%632.84M
46.45%702.33M
20.30%521.85M
-4.32%484.96M
26.19%512.75M
38.26%479.58M
-14.78%433.8M
6.56%506.87M
-24.49%406.33M
Transactional financial assets
-30.46%125.99M
30.74%111.72M
-17.34%19.86M
126.95%102.15M
313.78%181.19M
117.35%85.45M
-29.25%24.03M
34.15%45.01M
27.64%43.79M
17.07%39.32M
Notes receivable and accounts receivable
33.41%320.21M
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-2.43%288.91M
1.35%378.87M
13.98%322.85M
1.88%323.1M
-28.67%296.1M
-Accounts receivable
33.41%320.21M
3.20%298.14M
-14.67%323.28M
8.84%351.39M
-25.71%240.02M
-2.43%288.91M
1.35%378.87M
13.98%322.85M
1.88%323.1M
-28.67%296.1M
Other receivables (including interest and dividends)
60.34%21.24M
-8.45%16.78M
-15.70%13.36M
-16.79%13.88M
-12.23%13.25M
1.85%18.33M
58.77%15.85M
-0.05%16.67M
-17.64%15.1M
-2.70%18M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
60.34%21.24M
----
-15.70%13.36M
----
-12.23%13.25M
----
58.77%15.85M
----
-17.64%15.1M
----
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
-60.43%8.78M
-35.78%12.47M
-0.80%12.44M
12.18%19.32M
71.89%22.18M
95.83%19.42M
-11.46%12.54M
-9.29%17.22M
37.61%12.91M
-5.29%9.92M
Inventories
-5.51%362.72M
7.91%395.1M
8.83%420.04M
0.49%420.06M
-4.76%383.86M
-3.03%366.13M
-8.78%385.95M
-3.58%418.02M
-6.09%403.06M
-18.34%377.57M
Receivable financing
3.33%85.09M
23.98%127.07M
-20.66%118.11M
-5.62%88.14M
-27.52%82.35M
-28.71%102.49M
3.12%148.86M
-43.31%93.38M
-36.43%113.62M
2.39%143.77M
Assets held for sale
----
----
----
----
--0
----
--150M
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
-4.30%14.25M
55.11%16.08M
78.26%21.24M
170.97%15.89M
60.68%14.88M
-12.31%10.36M
-30.93%11.92M
-67.88%5.86M
-44.00%9.26M
-27.85%11.82M
Total current assets
9.21%1.55B
14.70%1.61B
1.43%1.63B
13.29%1.53B
-0.35%1.42B
7.76%1.4B
17.90%1.61B
-8.47%1.35B
-3.49%1.43B
-20.31%1.3B
Non Current assets
Other equity investment
-0.76%39M
-0.76%39M
-0.76%39M
2.61%39.3M
2.61%39.3M
2.61%39.3M
2.61%39.3M
11.66%38.3M
11.66%38.3M
11.66%38.3M
Other non-current financial assets
-6.11%46.94M
-6.13%46.93M
-6.13%46.93M
--50M
--50M
--50M
--50M
----
----
----
Investment real estate
-2.22%64.06M
-7.47%61.89M
-7.57%62.77M
345.73%64.15M
338.02%65.52M
330.75%66.88M
321.86%67.91M
-13.65%14.39M
-13.22%14.96M
-12.80%15.53M
Long-term equity investment
-3.55%257.7M
-2.69%254.09M
-4.89%256.74M
-3.13%269.71M
-9.74%267.2M
-12.35%261.11M
-7.21%269.95M
-4.38%278.41M
3.11%296.02M
6.39%297.91M
Fixed assets
-9.08%508.73M
----
-8.02%534.99M
----
-3.33%559.51M
----
-1.97%581.66M
----
-5.63%578.78M
----
Constru in process
-69.14%4.77M
----
-36.70%7.65M
----
-79.68%15.45M
----
-85.43%12.09M
----
18.47%76.05M
----
Intangible assets
-3.57%92.08M
-3.52%93.09M
-3.45%94.12M
-25.89%94.49M
-25.83%95.49M
-25.80%96.49M
-25.74%97.48M
-3.70%127.5M
-3.59%128.74M
-3.47%130.04M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
0.00%48.99M
Long deferred expense
-46.23%3.84M
-42.34%4.15M
1.45%6.11M
-10.63%6.37M
-11.47%7.14M
-23.06%7.2M
-41.08%6.02M
-27.26%7.13M
-27.21%8.06M
-29.91%9.36M
Deferred tax assets
-5.08%79.31M
-14.04%79M
-7.28%79.87M
-2.33%83.47M
-1.71%83.56M
7.51%91.91M
1.26%86.14M
1.57%85.47M
0.92%85.01M
-0.09%85.48M
Usufruct assets
-10.55%31.8M
-8.18%29.34M
-8.15%33.24M
-24.35%31.24M
-22.64%35.55M
-36.76%31.95M
-34.66%36.19M
-10.59%41.29M
-7.36%45.96M
31.34%50.53M
Other non current assets
107.48%6.97M
-32.67%4.54M
226.69%6.56M
-99.48%1.1M
-97.89%3.36M
-95.74%6.74M
-98.71%2.01M
6,285.91%211.96M
2,409.23%159.62M
1,836.85%158.32M
Total non current assets
-6.83%1.18B
-6.96%1.19B
-6.22%1.22B
-16.44%1.25B
-14.15%1.27B
-14.55%1.28B
-13.97%1.3B
11.26%1.49B
9.67%1.48B
12.42%1.5B
Total assets
1.64%2.74B
4.37%2.8B
-1.99%2.85B
-2.31%2.78B
-7.37%2.69B
-4.18%2.68B
1.16%2.91B
0.92%2.85B
2.79%2.91B
-5.61%2.8B
Liabilities
Current liabilities
Short term loan
-12.50%32.52M
-23.02%32.52M
-39.38%44.02M
-81.96%14M
-74.85%37.16M
-52.43%42.25M
-15.41%72.61M
-25.10%77.6M
174.19%147.75M
-39.15%88.81M
Notes payable and accounts payable
4.04%416.59M
20.26%501.77M
9.16%532.12M
17.17%479.15M
-2.97%400.42M
-1.57%417.25M
12.96%487.47M
11.69%408.93M
0.97%412.69M
-7.29%423.89M
-Notes payable
-8.50%209.25M
21.61%312.19M
12.70%312.41M
-5.11%231.29M
-6.88%228.69M
-3.49%256.71M
20.00%277.21M
13.17%243.73M
-0.49%245.59M
3.52%266M
-Accounts payable
20.73%207.34M
18.09%189.58M
4.49%219.71M
50.04%247.86M
2.78%171.73M
1.68%160.54M
4.86%210.26M
9.59%165.2M
3.20%167.09M
-21.15%157.89M
Contract liabilities
-19.37%9.16M
-5.57%9.35M
-12.77%6.07M
2.04%12.52M
60.58%11.37M
361.64%9.9M
9.09%6.96M
154.08%12.27M
10.04%7.08M
-78.05%2.14M
Advance receipts
-85.82%285.82K
----
-58.31%2.77M
--161.75K
--2.02M
2,749.67%4.08M
--6.63M
----
----
--143.18K
Salaries payable
69.12%10.51M
70.24%9.57M
15.05%25.86M
8.01%9.39M
-24.59%6.21M
-23.08%5.62M
12.73%22.48M
-21.08%8.69M
-10.82%8.24M
2.66%7.31M
Taxs payable
260.25%14.88M
36.83%9.22M
-52.58%9.27M
-40.81%10.46M
-75.00%4.13M
-45.40%6.74M
125.81%19.56M
339.08%17.68M
118.49%16.52M
25.28%12.35M
Other payable (including interest and dividends)
99.59%55.88M
-18.50%26.98M
-70.58%26.65M
-15.23%29.02M
17.47%28M
22.54%33.1M
307.61%90.59M
51.22%34.24M
23.79%23.83M
36.94%27.02M
-Dividend payable
480.57%29.14M
-68.44%1.58M
14.99%1.58M
51.34%3.64M
1,339.75%5.02M
1,339.75%5.02M
295.13%1.38M
590.26%2.41M
0.00%348.66K
0.00%348.66K
-Other payable
16.36%26.74M
----
-71.90%25.06M
----
-2.16%22.98M
----
307.81%89.21M
----
24.23%23.49M
----
Non current liabilities due within one year
-90.04%3.42M
-87.50%4.15M
-77.43%14.16M
-14.96%33.23M
-62.28%34.28M
-63.05%33.17M
-3.00%62.74M
1,371.03%39.08M
3,319.56%90.87M
1,634.74%89.77M
Other current liabilities
14.66%620.96K
16.65%806.93K
-31.68%407.38K
-54.68%522.08K
-53.83%541.55K
175.00%691.78K
-34.16%596.28K
105.75%1.15M
27.68%1.17M
-69.83%251.56K
Total current liabilities
3.77%543.86M
7.52%594.37M
-14.07%661.33M
-1.86%588.46M
-25.99%524.13M
-15.17%552.8M
20.22%769.63M
16.33%599.64M
39.21%708.15M
-0.60%651.68M
Current liabilities
Long term loan
-0.50%79.5M
59.52%79.6M
37.41%79.7M
-20.20%79.8M
59.80%79.9M
--49.9M
-27.50%58M
-20.00%100M
-60.00%50M
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Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
-78.12%2.05M
-79.76%2M
-34.56%2.04M
92.08%8.87M
100.81%9.35M
112.93%9.87M
-34.10%3.12M
28.28%4.62M
27.72%4.66M
25.53%4.64M
Long term deferred income
-9.01%14.9M
-6.22%15.25M
9.55%15.88M
91.59%16.27M
92.79%16.37M
220.55%16.26M
327.48%14.5M
130.88%8.49M
130.88%8.49M
37.89%5.07M
Lease liabilities
-3.78%23.27M
-4.55%18.28M
-9.38%18.7M
-27.68%23.1M
-28.09%24.18M
-46.14%19.15M
-42.56%20.63M
-32.07%31.93M
-33.20%33.62M
-8.08%35.56M
Total non current liabilities
-7.78%119.71M
20.95%115.13M
20.86%116.32M
-11.73%128.04M
34.13%129.81M
110.26%95.18M
-22.41%96.25M
-19.17%145.04M
-47.07%96.77M
-74.38%45.27M
Total liabilities
1.47%663.57M
9.49%709.49M
-10.19%777.65M
-3.79%716.49M
-18.76%653.93M
-7.03%647.98M
13.30%865.88M
7.16%744.68M
16.40%804.92M
-16.26%696.95M
Shareholders equity
Paid-in capital
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
-0.02%1.06B
-0.02%1.06B
Capital reserve funds
-1.06%489.42M
0.00%494.86M
0.00%494.86M
-0.04%494.65M
-0.04%494.65M
0.00%494.86M
0.00%494.86M
0.02%494.86M
-0.15%494.86M
-0.15%494.86M
Surplus reserve funds
1.55%122.08M
1.55%122.08M
1.55%122.08M
4.44%120.22M
4.44%120.22M
4.44%120.22M
4.44%120.22M
0.00%115.11M
0.00%115.11M
0.00%115.11M
Retained profit
10.25%212.34M
19.89%232.42M
14.25%212.85M
-14.96%212M
-23.38%192.6M
-22.09%193.86M
-25.98%186.31M
-7.73%249.29M
-11.10%251.36M
-11.50%248.82M
Less:Treasury stock
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--0
----
----
----
----
----
Other composite income
-4.57%5.58M
26.12%5.51M
9.27%5.17M
45.83%5.72M
177.99%5.85M
1,675.13%4.37M
1,855.82%4.73M
357.52%3.92M
233.91%2.11M
121.33%246.27K
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
0.86%1.89B
2.22%1.91B
1.55%1.89B
-1.59%1.89B
-2.61%1.87B
-2.38%1.87B
-2.90%1.87B
-0.79%1.92B
-1.42%1.92B
-1.59%1.92B
Minority interests
11.07%184.95M
8.68%177.6M
0.98%175.03M
-3.96%172.31M
-7.41%166.51M
-12.01%163.42M
-6.78%173.33M
-4.49%179.41M
-3.60%179.84M
-0.14%185.72M
Total shareholder equity
1.69%2.07B
2.74%2.09B
1.50%2.07B
-1.79%2.06B
-3.02%2.04B
-3.23%2.04B
-3.25%2.04B
-1.12%2.1B
-1.61%2.1B
-1.46%2.1B
Total liabilityies and equity
1.64%2.74B
4.37%2.8B
-1.99%2.85B
-2.31%2.78B
-7.37%2.69B
-4.18%2.68B
1.16%2.91B
0.92%2.85B
2.79%2.91B
-5.61%2.8B
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
--
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Unqualified opinion
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--
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Unqualified opinion
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Auditor
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 26.91%615.45M23.42%632.84M46.45%702.33M20.30%521.85M-4.32%484.96M26.19%512.75M38.26%479.58M-14.78%433.8M6.56%506.87M-24.49%406.33M
Transactional financial assets -30.46%125.99M30.74%111.72M-17.34%19.86M126.95%102.15M313.78%181.19M117.35%85.45M-29.25%24.03M34.15%45.01M27.64%43.79M17.07%39.32M
Notes receivable and accounts receivable 33.41%320.21M3.20%298.14M-14.67%323.28M8.84%351.39M-25.71%240.02M-2.43%288.91M1.35%378.87M13.98%322.85M1.88%323.1M-28.67%296.1M
-Accounts receivable 33.41%320.21M3.20%298.14M-14.67%323.28M8.84%351.39M-25.71%240.02M-2.43%288.91M1.35%378.87M13.98%322.85M1.88%323.1M-28.67%296.1M
Other receivables (including interest and dividends) 60.34%21.24M-8.45%16.78M-15.70%13.36M-16.79%13.88M-12.23%13.25M1.85%18.33M58.77%15.85M-0.05%16.67M-17.64%15.1M-2.70%18M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable 60.34%21.24M-----15.70%13.36M-----12.23%13.25M----58.77%15.85M-----17.64%15.1M----
Contractual assets ------------------0--------------------
Advance payment -60.43%8.78M-35.78%12.47M-0.80%12.44M12.18%19.32M71.89%22.18M95.83%19.42M-11.46%12.54M-9.29%17.22M37.61%12.91M-5.29%9.92M
Inventories -5.51%362.72M7.91%395.1M8.83%420.04M0.49%420.06M-4.76%383.86M-3.03%366.13M-8.78%385.95M-3.58%418.02M-6.09%403.06M-18.34%377.57M
Receivable financing 3.33%85.09M23.98%127.07M-20.66%118.11M-5.62%88.14M-27.52%82.35M-28.71%102.49M3.12%148.86M-43.31%93.38M-36.43%113.62M2.39%143.77M
Assets held for sale ------------------0------150M------------
Non-current assets due within one year ------------------0--------------------
Other current assets -4.30%14.25M55.11%16.08M78.26%21.24M170.97%15.89M60.68%14.88M-12.31%10.36M-30.93%11.92M-67.88%5.86M-44.00%9.26M-27.85%11.82M
Total current assets 9.21%1.55B14.70%1.61B1.43%1.63B13.29%1.53B-0.35%1.42B7.76%1.4B17.90%1.61B-8.47%1.35B-3.49%1.43B-20.31%1.3B
Non Current assets
Other equity investment -0.76%39M-0.76%39M-0.76%39M2.61%39.3M2.61%39.3M2.61%39.3M2.61%39.3M11.66%38.3M11.66%38.3M11.66%38.3M
Other non-current financial assets -6.11%46.94M-6.13%46.93M-6.13%46.93M--50M--50M--50M--50M------------
Investment real estate -2.22%64.06M-7.47%61.89M-7.57%62.77M345.73%64.15M338.02%65.52M330.75%66.88M321.86%67.91M-13.65%14.39M-13.22%14.96M-12.80%15.53M
Long-term equity investment -3.55%257.7M-2.69%254.09M-4.89%256.74M-3.13%269.71M-9.74%267.2M-12.35%261.11M-7.21%269.95M-4.38%278.41M3.11%296.02M6.39%297.91M
Fixed assets -9.08%508.73M-----8.02%534.99M-----3.33%559.51M-----1.97%581.66M-----5.63%578.78M----
Constru in process -69.14%4.77M-----36.70%7.65M-----79.68%15.45M-----85.43%12.09M----18.47%76.05M----
Intangible assets -3.57%92.08M-3.52%93.09M-3.45%94.12M-25.89%94.49M-25.83%95.49M-25.80%96.49M-25.74%97.48M-3.70%127.5M-3.59%128.74M-3.47%130.04M
Development expenditure ------------------0--------------------
Goodwill 0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M0.00%48.99M
Long deferred expense -46.23%3.84M-42.34%4.15M1.45%6.11M-10.63%6.37M-11.47%7.14M-23.06%7.2M-41.08%6.02M-27.26%7.13M-27.21%8.06M-29.91%9.36M
Deferred tax assets -5.08%79.31M-14.04%79M-7.28%79.87M-2.33%83.47M-1.71%83.56M7.51%91.91M1.26%86.14M1.57%85.47M0.92%85.01M-0.09%85.48M
Usufruct assets -10.55%31.8M-8.18%29.34M-8.15%33.24M-24.35%31.24M-22.64%35.55M-36.76%31.95M-34.66%36.19M-10.59%41.29M-7.36%45.96M31.34%50.53M
Other non current assets 107.48%6.97M-32.67%4.54M226.69%6.56M-99.48%1.1M-97.89%3.36M-95.74%6.74M-98.71%2.01M6,285.91%211.96M2,409.23%159.62M1,836.85%158.32M
Total non current assets -6.83%1.18B-6.96%1.19B-6.22%1.22B-16.44%1.25B-14.15%1.27B-14.55%1.28B-13.97%1.3B11.26%1.49B9.67%1.48B12.42%1.5B
Total assets 1.64%2.74B4.37%2.8B-1.99%2.85B-2.31%2.78B-7.37%2.69B-4.18%2.68B1.16%2.91B0.92%2.85B2.79%2.91B-5.61%2.8B
Liabilities
Current liabilities
Short term loan -12.50%32.52M-23.02%32.52M-39.38%44.02M-81.96%14M-74.85%37.16M-52.43%42.25M-15.41%72.61M-25.10%77.6M174.19%147.75M-39.15%88.81M
Notes payable and accounts payable 4.04%416.59M20.26%501.77M9.16%532.12M17.17%479.15M-2.97%400.42M-1.57%417.25M12.96%487.47M11.69%408.93M0.97%412.69M-7.29%423.89M
-Notes payable -8.50%209.25M21.61%312.19M12.70%312.41M-5.11%231.29M-6.88%228.69M-3.49%256.71M20.00%277.21M13.17%243.73M-0.49%245.59M3.52%266M
-Accounts payable 20.73%207.34M18.09%189.58M4.49%219.71M50.04%247.86M2.78%171.73M1.68%160.54M4.86%210.26M9.59%165.2M3.20%167.09M-21.15%157.89M
Contract liabilities -19.37%9.16M-5.57%9.35M-12.77%6.07M2.04%12.52M60.58%11.37M361.64%9.9M9.09%6.96M154.08%12.27M10.04%7.08M-78.05%2.14M
Advance receipts -85.82%285.82K-----58.31%2.77M--161.75K--2.02M2,749.67%4.08M--6.63M----------143.18K
Salaries payable 69.12%10.51M70.24%9.57M15.05%25.86M8.01%9.39M-24.59%6.21M-23.08%5.62M12.73%22.48M-21.08%8.69M-10.82%8.24M2.66%7.31M
Taxs payable 260.25%14.88M36.83%9.22M-52.58%9.27M-40.81%10.46M-75.00%4.13M-45.40%6.74M125.81%19.56M339.08%17.68M118.49%16.52M25.28%12.35M
Other payable (including interest and dividends) 99.59%55.88M-18.50%26.98M-70.58%26.65M-15.23%29.02M17.47%28M22.54%33.1M307.61%90.59M51.22%34.24M23.79%23.83M36.94%27.02M
-Dividend payable 480.57%29.14M-68.44%1.58M14.99%1.58M51.34%3.64M1,339.75%5.02M1,339.75%5.02M295.13%1.38M590.26%2.41M0.00%348.66K0.00%348.66K
-Other payable 16.36%26.74M-----71.90%25.06M-----2.16%22.98M----307.81%89.21M----24.23%23.49M----
Non current liabilities due within one year -90.04%3.42M-87.50%4.15M-77.43%14.16M-14.96%33.23M-62.28%34.28M-63.05%33.17M-3.00%62.74M1,371.03%39.08M3,319.56%90.87M1,634.74%89.77M
Other current liabilities 14.66%620.96K16.65%806.93K-31.68%407.38K-54.68%522.08K-53.83%541.55K175.00%691.78K-34.16%596.28K105.75%1.15M27.68%1.17M-69.83%251.56K
Total current liabilities 3.77%543.86M7.52%594.37M-14.07%661.33M-1.86%588.46M-25.99%524.13M-15.17%552.8M20.22%769.63M16.33%599.64M39.21%708.15M-0.60%651.68M
Current liabilities
Long term loan -0.50%79.5M59.52%79.6M37.41%79.7M-20.20%79.8M59.80%79.9M--49.9M-27.50%58M-20.00%100M-60.00%50M----
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities -78.12%2.05M-79.76%2M-34.56%2.04M92.08%8.87M100.81%9.35M112.93%9.87M-34.10%3.12M28.28%4.62M27.72%4.66M25.53%4.64M
Long term deferred income -9.01%14.9M-6.22%15.25M9.55%15.88M91.59%16.27M92.79%16.37M220.55%16.26M327.48%14.5M130.88%8.49M130.88%8.49M37.89%5.07M
Lease liabilities -3.78%23.27M-4.55%18.28M-9.38%18.7M-27.68%23.1M-28.09%24.18M-46.14%19.15M-42.56%20.63M-32.07%31.93M-33.20%33.62M-8.08%35.56M
Total non current liabilities -7.78%119.71M20.95%115.13M20.86%116.32M-11.73%128.04M34.13%129.81M110.26%95.18M-22.41%96.25M-19.17%145.04M-47.07%96.77M-74.38%45.27M
Total liabilities 1.47%663.57M9.49%709.49M-10.19%777.65M-3.79%716.49M-18.76%653.93M-7.03%647.98M13.30%865.88M7.16%744.68M16.40%804.92M-16.26%696.95M
Shareholders equity
Paid-in capital 0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B-0.02%1.06B-0.02%1.06B
Capital reserve funds -1.06%489.42M0.00%494.86M0.00%494.86M-0.04%494.65M-0.04%494.65M0.00%494.86M0.00%494.86M0.02%494.86M-0.15%494.86M-0.15%494.86M
Surplus reserve funds 1.55%122.08M1.55%122.08M1.55%122.08M4.44%120.22M4.44%120.22M4.44%120.22M4.44%120.22M0.00%115.11M0.00%115.11M0.00%115.11M
Retained profit 10.25%212.34M19.89%232.42M14.25%212.85M-14.96%212M-23.38%192.6M-22.09%193.86M-25.98%186.31M-7.73%249.29M-11.10%251.36M-11.50%248.82M
Less:Treasury stock ------------------0--------------------
Other composite income -4.57%5.58M26.12%5.51M9.27%5.17M45.83%5.72M177.99%5.85M1,675.13%4.37M1,855.82%4.73M357.52%3.92M233.91%2.11M121.33%246.27K
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 0.86%1.89B2.22%1.91B1.55%1.89B-1.59%1.89B-2.61%1.87B-2.38%1.87B-2.90%1.87B-0.79%1.92B-1.42%1.92B-1.59%1.92B
Minority interests 11.07%184.95M8.68%177.6M0.98%175.03M-3.96%172.31M-7.41%166.51M-12.01%163.42M-6.78%173.33M-4.49%179.41M-3.60%179.84M-0.14%185.72M
Total shareholder equity 1.69%2.07B2.74%2.09B1.50%2.07B-1.79%2.06B-3.02%2.04B-3.23%2.04B-3.25%2.04B-1.12%2.1B-1.61%2.1B-1.46%2.1B
Total liabilityies and equity 1.64%2.74B4.37%2.8B-1.99%2.85B-2.31%2.78B-7.37%2.69B-4.18%2.68B1.16%2.91B0.92%2.85B2.79%2.91B-5.61%2.8B
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 ----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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