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002587 Shenzhen AOTO Electronics

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  • 6.50
  • +0.59+9.98%
Market Closed Sep 30 15:00 CST
4.24BMarket Cap-2166666P/E (TTM)

Shenzhen AOTO Electronics Key Stats

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
-42.79%296.41M
-23.92%370.14M
1.87%453.61M
-21.91%349.9M
39.81%518.06M
37.36%486.5M
19.49%445.3M
21.57%448.1M
-16.53%370.55M
1.99%354.17M
Transactional financial assets
-45.19%3.15M
-69.91%23.01M
----
-57.48%74.4M
-95.03%5.74M
-6.76%76.46M
83.29%219.95M
10.06%175M
-0.43%115.5M
-73.03%82M
Notes receivable and accounts receivable
23.00%529.22M
15.60%513.52M
14.53%489.18M
-7.64%426.4M
-10.75%430.28M
-1.98%444.24M
-13.42%427.13M
5.55%461.65M
-3.41%482.13M
-5.92%453.23M
-Notes receivable
187.50%2.19M
345.90%3.39M
153.44%1.2M
----
--760K
97.17%760K
23.23%475K
53.49%475K
----
-81.38%385.46K
-Accounts receivable
22.70%527.04M
15.03%510.13M
14.37%487.98M
-7.54%426.4M
-10.91%429.52M
-2.07%443.48M
-13.45%426.65M
5.52%461.17M
-2.94%482.13M
-5.59%452.85M
Other receivables (including interest and dividends)
-21.01%12.73M
-26.76%12.45M
-2.93%13.37M
-12.08%17.18M
-14.58%16.11M
-29.07%17M
-23.42%13.78M
1.72%19.55M
4.60%18.86M
7.61%23.97M
-Dividend receivable
----
-37.50%500K
----
----
----
-50.00%800K
----
----
----
--1.6M
-Accrued interest receivable
----
----
----
----
----
----
----
143.09%2.36M
----
71.96%1.14M
-Other receivable
-21.01%12.73M
----
-2.93%13.37M
----
-14.58%16.11M
----
-15.94%13.78M
----
8.30%18.86M
--21.23M
Contractual assets
-40.67%179.08M
-42.30%183.66M
-42.76%198.26M
-11.78%310.83M
-2.01%301.81M
0.36%318.32M
6.93%346.34M
4.65%352.34M
-1.44%307.99M
1.65%317.19M
Advance payment
-18.56%13.48M
-36.05%12.21M
-43.01%13.44M
-36.04%19.24M
42.82%16.55M
-33.51%19.09M
180.70%23.58M
13.08%30.08M
-46.25%11.59M
25.96%28.72M
Inventories
1.25%321.5M
-6.21%313.11M
-13.10%293.14M
-15.33%292.15M
-13.79%317.53M
-7.44%333.85M
-3.39%337.32M
11.94%345.06M
39.44%368.31M
54.22%360.68M
Receivable financing
-75.07%810.09K
114.53%3.65M
-93.40%276.21K
-83.32%1.23M
-76.09%3.25M
-57.50%1.7M
-35.59%4.19M
147.41%7.35M
108.33%13.59M
68.79%4M
Other current assets
103.70%188.29M
48.91%200.8M
78.36%211.86M
110.95%155.21M
25.93%92.44M
31.82%134.85M
24.41%118.79M
77.32%73.58M
93.39%73.4M
216.80%102.3M
Total current assets
-9.23%1.54B
-10.89%1.63B
-13.59%1.67B
-13.92%1.65B
-3.41%1.7B
6.13%1.83B
8.33%1.94B
12.50%1.91B
2.45%1.76B
-1.84%1.73B
Non Current assets
Other non-current financial assets
0.00%23M
0.00%23M
0.00%23M
-14.46%23M
-19.01%23M
-20.58%23M
-26.16%23M
38.59%26.89M
118.46%28.4M
122.77%28.96M
Investment real estate
-2.84%23.07M
-2.82%23.24M
-2.80%23.41M
-2.78%23.58M
-2.76%23.75M
-2.74%23.92M
-2.72%24.09M
-2.70%24.25M
-2.69%24.42M
-2.67%24.59M
Long-term equity investment
265.02%3.18M
265.02%3.18M
92.79%1.68M
-54.95%870.93K
-54.95%870.93K
-54.95%870.93K
-54.95%870.93K
-9.44%1.93M
-9.44%1.93M
-9.44%1.93M
Fixed assets
0.29%135M
----
-0.44%136.27M
----
-1.35%134.61M
----
-2.82%136.86M
----
-2.09%136.46M
----
Constru in process
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-7.78%26.26M
-8.80%26.37M
-8.03%27.1M
-7.16%27.83M
-6.92%28.47M
-74.91%28.92M
-76.50%29.46M
-76.34%29.97M
-76.07%30.59M
-10.68%115.25M
Goodwill
-64.79%6.98M
-64.79%6.98M
-64.79%6.98M
-17.01%19.84M
-17.01%19.84M
-17.01%19.84M
-17.01%19.84M
-20.77%23.9M
-20.77%23.9M
-20.77%23.9M
Long deferred expense
7.50%2.04M
-1.78%2.35M
-25.54%2.14M
-45.05%1.88M
-52.52%1.9M
-47.43%2.39M
-43.84%2.88M
-44.17%3.42M
-41.19%4.01M
-40.05%4.55M
Deferred tax assets
16.71%86.47M
16.44%83.77M
12.66%80.02M
36.22%80.78M
25.21%74.09M
24.20%71.94M
34.18%71.03M
10.77%59.3M
18.53%59.17M
17.04%57.92M
Usufruct assets
0.91%12.96M
4.98%14.56M
6.20%16.16M
-22.07%11.55M
-20.12%12.84M
-20.37%13.87M
-18.87%15.21M
--14.82M
--16.08M
--17.42M
Other non current assets
6,705.04%88.06M
570.81%23.47M
753.87%24.49M
-12.99%3.1M
-98.53%1.29M
-89.21%3.5M
-91.27%2.87M
-89.77%3.56M
158.23%87.79M
-1.46%32.42M
Total non current assets
26.93%407.03M
6.15%342.97M
4.64%341.25M
1.77%328.87M
-22.31%320.68M
-27.52%323.09M
-29.15%326.12M
-26.29%323.15M
-4.13%412.76M
3.64%445.77M
Total assets
-3.50%1.95B
-8.33%1.98B
-10.97%2.01B
-11.65%1.98B
-7.00%2.02B
-0.78%2.16B
0.66%2.26B
4.55%2.24B
1.13%2.17B
-0.77%2.17B
Liabilities
Current liabilities
Short term loan
-96.79%1.3M
-98.87%1.36M
-98.81%1.42M
-98.85%1.5M
-49.41%40.47M
--120.07M
--119.07M
159.75%130M
59.85%80M
----
Notes payable and accounts payable
1.56%454.95M
-12.01%438.83M
-21.04%446.6M
-19.31%440.89M
-15.16%447.95M
-14.10%498.73M
-14.28%565.58M
-3.94%546.42M
-4.45%528.02M
7.39%580.6M
-Notes payable
-8.99%21.77M
-62.25%13.52M
-20.09%16.7M
-56.18%15.08M
-11.99%23.92M
21.23%35.81M
-63.98%20.9M
-42.83%34.4M
30.34%27.18M
-20.61%29.54M
-Accounts payable
2.16%433.18M
-8.12%425.32M
-21.07%429.9M
-16.84%425.81M
-15.34%424.03M
-16.00%462.92M
-9.49%544.67M
0.65%512.02M
-5.81%500.84M
9.46%551.07M
Contract liabilities
14.13%34.79M
-36.62%26.99M
-10.72%45.39M
1.88%40.03M
-39.45%30.48M
-26.80%42.58M
47.63%50.85M
23.50%39.29M
19.59%50.33M
-1.07%58.17M
Salaries payable
-19.24%14.59M
-5.91%20.68M
-8.83%23.83M
-6.50%13.99M
22.86%18.06M
-9.92%21.98M
-23.62%26.14M
1.85%14.96M
-32.79%14.7M
7.33%24.4M
Taxs payable
-28.01%22.19M
-25.16%22.07M
-48.75%26.45M
-45.21%29.31M
-42.78%30.82M
-39.49%29.49M
19.27%51.62M
69.32%53.49M
62.48%53.87M
32.80%48.73M
Other payable (including interest and dividends)
53.62%34.45M
14.07%32.11M
7.96%33.7M
0.24%31.75M
-33.36%22.42M
-33.80%28.15M
-32.61%31.22M
-32.01%31.67M
-35.89%33.65M
-3.02%42.53M
-Dividend payable
----
----
----
----
----
----
----
645.12%908.3K
645.12%908.3K
745.12%1.03M
-Other payable
53.62%34.45M
----
7.96%33.7M
----
-31.51%22.42M
----
-31.08%31.22M
----
-37.47%32.74M
----
Non current liabilities due within one year
17.21%6.17M
22.31%6.49M
19.64%6.78M
4.65%4.44M
18.14%5.27M
--5.31M
17.21%5.67M
--4.24M
--4.46M
----
Other current liabilities
16.75%2.36M
-39.43%1.87M
-25.27%3.07M
-41.46%2M
-67.77%2.03M
5.42%3.09M
10.91%4.11M
53.97%3.42M
82.57%6.28M
-15.67%2.94M
Total current liabilities
-4.47%570.8M
-26.55%550.41M
-31.25%587.26M
-31.52%563.91M
-22.53%597.51M
-1.05%749.39M
3.34%854.25M
10.42%823.5M
2.07%771.31M
-3.68%757.37M
Current liabilities
Estimate liabilities
-43.78%2.97M
-49.33%4.04M
-55.93%4.51M
-47.78%5.31M
-54.43%5.29M
-30.11%7.97M
-23.36%10.23M
-22.50%10.17M
-27.15%11.61M
-28.82%11.4M
Deferred tax liabilities
--1.94M
--2.18M
6.20%2.42M
----
----
----
194.29%2.28M
-73.48%136.05K
--363K
--447K
Long term deferred income
23.08%3.2M
30.61%3.2M
62.50%2.6M
-25.18%2.6M
-1.89%2.6M
25.64%2.45M
-17.95%1.6M
78.21%3.48M
35.90%2.65M
0.00%1.95M
Lease liabilities
-9.23%7.49M
-3.31%8.92M
-1.38%10.05M
-30.38%7.79M
-32.33%8.25M
-48.48%9.23M
-28.97%10.19M
--11.19M
--12.19M
--17.91M
Total non current liabilities
-3.31%15.6M
-6.63%18.35M
-19.42%19.58M
-37.12%15.7M
-39.80%16.14M
-38.04%19.65M
-20.11%24.3M
60.19%24.97M
49.89%26.81M
76.47%31.72M
Total liabilities
-4.44%586.41M
-26.04%568.76M
-30.93%606.84M
-31.69%579.61M
-23.11%613.65M
-2.54%769.05M
2.51%878.54M
11.44%848.47M
3.18%798.12M
-1.89%789.08M
Shareholders equity
Paid-in capital
0.00%651.54M
0.00%651.54M
0.00%651.54M
-0.08%651.54M
-0.08%651.54M
-0.08%651.54M
-0.08%651.54M
0.00%652.04M
0.00%652.04M
-0.56%652.04M
Capital reserve funds
0.00%367.37M
0.84%367.37M
0.84%367.37M
0.02%367.37M
-0.10%367.37M
-1.48%364.3M
-1.48%364.3M
1.57%367.29M
1.69%367.73M
0.67%369.77M
Surplus reserve funds
4.52%77.48M
4.52%77.48M
4.51%77.48M
4.69%74.13M
4.69%74.13M
4.69%74.13M
4.70%74.14M
2.88%70.81M
2.88%70.81M
2.88%70.81M
Retained profit
-13.53%283.96M
-3.43%321.23M
-2.73%320.63M
-5.96%315.65M
3.37%328.4M
-1.33%332.65M
-4.28%329.61M
2.57%335.67M
-1.74%317.69M
2.93%337.15M
Less:Treasury stock
56.71%29.02M
-39.49%24.17M
-53.65%18.52M
-57.12%18.52M
-48.09%18.52M
-20.42%39.95M
-20.42%39.95M
-13.97%43.19M
-23.96%35.67M
-11.76%50.2M
Other composite income
-58.28%547.82K
199.17%381.54K
545.21%427.11K
260.03%874.13K
208.96%1.31M
75.77%-384.74K
92.39%-95.93K
32.64%-546.23K
-66.17%-1.21M
-256.59%-1.59M
Shareholders equity without minority interests
-3.73%1.35B
0.83%1.39B
1.40%1.4B
0.65%1.39B
2.39%1.4B
0.31%1.38B
-0.43%1.38B
1.72%1.38B
0.98%1.37B
1.17%1.38B
Minority interests
193.98%13.41M
244.08%12.93M
96.65%8.63M
-10.10%4.76M
-11.68%4.56M
-24.08%3.76M
-14.45%4.39M
-71.26%5.29M
-72.30%5.16M
-77.93%4.95M
Total shareholder equity
-3.09%1.37B
1.49%1.41B
1.71%1.41B
0.61%1.4B
2.34%1.41B
0.22%1.39B
-0.48%1.38B
0.74%1.39B
-0.02%1.38B
-0.11%1.38B
Total liabilityies and equity
-3.50%1.95B
-8.33%1.98B
-10.97%2.01B
-11.65%1.98B
-7.00%2.02B
-0.78%2.16B
0.66%2.26B
4.55%2.24B
1.13%2.17B
-0.77%2.17B
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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Unqualified opinion
--
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Auditor
--
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Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -42.79%296.41M-23.92%370.14M1.87%453.61M-21.91%349.9M39.81%518.06M37.36%486.5M19.49%445.3M21.57%448.1M-16.53%370.55M1.99%354.17M
Transactional financial assets -45.19%3.15M-69.91%23.01M-----57.48%74.4M-95.03%5.74M-6.76%76.46M83.29%219.95M10.06%175M-0.43%115.5M-73.03%82M
Notes receivable and accounts receivable 23.00%529.22M15.60%513.52M14.53%489.18M-7.64%426.4M-10.75%430.28M-1.98%444.24M-13.42%427.13M5.55%461.65M-3.41%482.13M-5.92%453.23M
-Notes receivable 187.50%2.19M345.90%3.39M153.44%1.2M------760K97.17%760K23.23%475K53.49%475K-----81.38%385.46K
-Accounts receivable 22.70%527.04M15.03%510.13M14.37%487.98M-7.54%426.4M-10.91%429.52M-2.07%443.48M-13.45%426.65M5.52%461.17M-2.94%482.13M-5.59%452.85M
Other receivables (including interest and dividends) -21.01%12.73M-26.76%12.45M-2.93%13.37M-12.08%17.18M-14.58%16.11M-29.07%17M-23.42%13.78M1.72%19.55M4.60%18.86M7.61%23.97M
-Dividend receivable -----37.50%500K-------------50.00%800K--------------1.6M
-Accrued interest receivable ----------------------------143.09%2.36M----71.96%1.14M
-Other receivable -21.01%12.73M-----2.93%13.37M-----14.58%16.11M-----15.94%13.78M----8.30%18.86M--21.23M
Contractual assets -40.67%179.08M-42.30%183.66M-42.76%198.26M-11.78%310.83M-2.01%301.81M0.36%318.32M6.93%346.34M4.65%352.34M-1.44%307.99M1.65%317.19M
Advance payment -18.56%13.48M-36.05%12.21M-43.01%13.44M-36.04%19.24M42.82%16.55M-33.51%19.09M180.70%23.58M13.08%30.08M-46.25%11.59M25.96%28.72M
Inventories 1.25%321.5M-6.21%313.11M-13.10%293.14M-15.33%292.15M-13.79%317.53M-7.44%333.85M-3.39%337.32M11.94%345.06M39.44%368.31M54.22%360.68M
Receivable financing -75.07%810.09K114.53%3.65M-93.40%276.21K-83.32%1.23M-76.09%3.25M-57.50%1.7M-35.59%4.19M147.41%7.35M108.33%13.59M68.79%4M
Other current assets 103.70%188.29M48.91%200.8M78.36%211.86M110.95%155.21M25.93%92.44M31.82%134.85M24.41%118.79M77.32%73.58M93.39%73.4M216.80%102.3M
Total current assets -9.23%1.54B-10.89%1.63B-13.59%1.67B-13.92%1.65B-3.41%1.7B6.13%1.83B8.33%1.94B12.50%1.91B2.45%1.76B-1.84%1.73B
Non Current assets
Other non-current financial assets 0.00%23M0.00%23M0.00%23M-14.46%23M-19.01%23M-20.58%23M-26.16%23M38.59%26.89M118.46%28.4M122.77%28.96M
Investment real estate -2.84%23.07M-2.82%23.24M-2.80%23.41M-2.78%23.58M-2.76%23.75M-2.74%23.92M-2.72%24.09M-2.70%24.25M-2.69%24.42M-2.67%24.59M
Long-term equity investment 265.02%3.18M265.02%3.18M92.79%1.68M-54.95%870.93K-54.95%870.93K-54.95%870.93K-54.95%870.93K-9.44%1.93M-9.44%1.93M-9.44%1.93M
Fixed assets 0.29%135M-----0.44%136.27M-----1.35%134.61M-----2.82%136.86M-----2.09%136.46M----
Constru in process ----------------------------------0----
Intangible assets -7.78%26.26M-8.80%26.37M-8.03%27.1M-7.16%27.83M-6.92%28.47M-74.91%28.92M-76.50%29.46M-76.34%29.97M-76.07%30.59M-10.68%115.25M
Goodwill -64.79%6.98M-64.79%6.98M-64.79%6.98M-17.01%19.84M-17.01%19.84M-17.01%19.84M-17.01%19.84M-20.77%23.9M-20.77%23.9M-20.77%23.9M
Long deferred expense 7.50%2.04M-1.78%2.35M-25.54%2.14M-45.05%1.88M-52.52%1.9M-47.43%2.39M-43.84%2.88M-44.17%3.42M-41.19%4.01M-40.05%4.55M
Deferred tax assets 16.71%86.47M16.44%83.77M12.66%80.02M36.22%80.78M25.21%74.09M24.20%71.94M34.18%71.03M10.77%59.3M18.53%59.17M17.04%57.92M
Usufruct assets 0.91%12.96M4.98%14.56M6.20%16.16M-22.07%11.55M-20.12%12.84M-20.37%13.87M-18.87%15.21M--14.82M--16.08M--17.42M
Other non current assets 6,705.04%88.06M570.81%23.47M753.87%24.49M-12.99%3.1M-98.53%1.29M-89.21%3.5M-91.27%2.87M-89.77%3.56M158.23%87.79M-1.46%32.42M
Total non current assets 26.93%407.03M6.15%342.97M4.64%341.25M1.77%328.87M-22.31%320.68M-27.52%323.09M-29.15%326.12M-26.29%323.15M-4.13%412.76M3.64%445.77M
Total assets -3.50%1.95B-8.33%1.98B-10.97%2.01B-11.65%1.98B-7.00%2.02B-0.78%2.16B0.66%2.26B4.55%2.24B1.13%2.17B-0.77%2.17B
Liabilities
Current liabilities
Short term loan -96.79%1.3M-98.87%1.36M-98.81%1.42M-98.85%1.5M-49.41%40.47M--120.07M--119.07M159.75%130M59.85%80M----
Notes payable and accounts payable 1.56%454.95M-12.01%438.83M-21.04%446.6M-19.31%440.89M-15.16%447.95M-14.10%498.73M-14.28%565.58M-3.94%546.42M-4.45%528.02M7.39%580.6M
-Notes payable -8.99%21.77M-62.25%13.52M-20.09%16.7M-56.18%15.08M-11.99%23.92M21.23%35.81M-63.98%20.9M-42.83%34.4M30.34%27.18M-20.61%29.54M
-Accounts payable 2.16%433.18M-8.12%425.32M-21.07%429.9M-16.84%425.81M-15.34%424.03M-16.00%462.92M-9.49%544.67M0.65%512.02M-5.81%500.84M9.46%551.07M
Contract liabilities 14.13%34.79M-36.62%26.99M-10.72%45.39M1.88%40.03M-39.45%30.48M-26.80%42.58M47.63%50.85M23.50%39.29M19.59%50.33M-1.07%58.17M
Salaries payable -19.24%14.59M-5.91%20.68M-8.83%23.83M-6.50%13.99M22.86%18.06M-9.92%21.98M-23.62%26.14M1.85%14.96M-32.79%14.7M7.33%24.4M
Taxs payable -28.01%22.19M-25.16%22.07M-48.75%26.45M-45.21%29.31M-42.78%30.82M-39.49%29.49M19.27%51.62M69.32%53.49M62.48%53.87M32.80%48.73M
Other payable (including interest and dividends) 53.62%34.45M14.07%32.11M7.96%33.7M0.24%31.75M-33.36%22.42M-33.80%28.15M-32.61%31.22M-32.01%31.67M-35.89%33.65M-3.02%42.53M
-Dividend payable ----------------------------645.12%908.3K645.12%908.3K745.12%1.03M
-Other payable 53.62%34.45M----7.96%33.7M-----31.51%22.42M-----31.08%31.22M-----37.47%32.74M----
Non current liabilities due within one year 17.21%6.17M22.31%6.49M19.64%6.78M4.65%4.44M18.14%5.27M--5.31M17.21%5.67M--4.24M--4.46M----
Other current liabilities 16.75%2.36M-39.43%1.87M-25.27%3.07M-41.46%2M-67.77%2.03M5.42%3.09M10.91%4.11M53.97%3.42M82.57%6.28M-15.67%2.94M
Total current liabilities -4.47%570.8M-26.55%550.41M-31.25%587.26M-31.52%563.91M-22.53%597.51M-1.05%749.39M3.34%854.25M10.42%823.5M2.07%771.31M-3.68%757.37M
Current liabilities
Estimate liabilities -43.78%2.97M-49.33%4.04M-55.93%4.51M-47.78%5.31M-54.43%5.29M-30.11%7.97M-23.36%10.23M-22.50%10.17M-27.15%11.61M-28.82%11.4M
Deferred tax liabilities --1.94M--2.18M6.20%2.42M------------194.29%2.28M-73.48%136.05K--363K--447K
Long term deferred income 23.08%3.2M30.61%3.2M62.50%2.6M-25.18%2.6M-1.89%2.6M25.64%2.45M-17.95%1.6M78.21%3.48M35.90%2.65M0.00%1.95M
Lease liabilities -9.23%7.49M-3.31%8.92M-1.38%10.05M-30.38%7.79M-32.33%8.25M-48.48%9.23M-28.97%10.19M--11.19M--12.19M--17.91M
Total non current liabilities -3.31%15.6M-6.63%18.35M-19.42%19.58M-37.12%15.7M-39.80%16.14M-38.04%19.65M-20.11%24.3M60.19%24.97M49.89%26.81M76.47%31.72M
Total liabilities -4.44%586.41M-26.04%568.76M-30.93%606.84M-31.69%579.61M-23.11%613.65M-2.54%769.05M2.51%878.54M11.44%848.47M3.18%798.12M-1.89%789.08M
Shareholders equity
Paid-in capital 0.00%651.54M0.00%651.54M0.00%651.54M-0.08%651.54M-0.08%651.54M-0.08%651.54M-0.08%651.54M0.00%652.04M0.00%652.04M-0.56%652.04M
Capital reserve funds 0.00%367.37M0.84%367.37M0.84%367.37M0.02%367.37M-0.10%367.37M-1.48%364.3M-1.48%364.3M1.57%367.29M1.69%367.73M0.67%369.77M
Surplus reserve funds 4.52%77.48M4.52%77.48M4.51%77.48M4.69%74.13M4.69%74.13M4.69%74.13M4.70%74.14M2.88%70.81M2.88%70.81M2.88%70.81M
Retained profit -13.53%283.96M-3.43%321.23M-2.73%320.63M-5.96%315.65M3.37%328.4M-1.33%332.65M-4.28%329.61M2.57%335.67M-1.74%317.69M2.93%337.15M
Less:Treasury stock 56.71%29.02M-39.49%24.17M-53.65%18.52M-57.12%18.52M-48.09%18.52M-20.42%39.95M-20.42%39.95M-13.97%43.19M-23.96%35.67M-11.76%50.2M
Other composite income -58.28%547.82K199.17%381.54K545.21%427.11K260.03%874.13K208.96%1.31M75.77%-384.74K92.39%-95.93K32.64%-546.23K-66.17%-1.21M-256.59%-1.59M
Shareholders equity without minority interests -3.73%1.35B0.83%1.39B1.40%1.4B0.65%1.39B2.39%1.4B0.31%1.38B-0.43%1.38B1.72%1.38B0.98%1.37B1.17%1.38B
Minority interests 193.98%13.41M244.08%12.93M96.65%8.63M-10.10%4.76M-11.68%4.56M-24.08%3.76M-14.45%4.39M-71.26%5.29M-72.30%5.16M-77.93%4.95M
Total shareholder equity -3.09%1.37B1.49%1.41B1.71%1.41B0.61%1.4B2.34%1.41B0.22%1.39B-0.48%1.38B0.74%1.39B-0.02%1.38B-0.11%1.38B
Total liabilityies and equity -3.50%1.95B-8.33%1.98B-10.97%2.01B-11.65%1.98B-7.00%2.02B-0.78%2.16B0.66%2.26B4.55%2.24B1.13%2.17B-0.77%2.17B
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 ----Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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