CN Stock MarketDetailed Quotes

002632 Daoming Optics&Chemical

Watchlist
  • 7.82
  • -0.13-1.64%
Market Closed Jul 4 15:00 CST
4.88BMarket Cap29.40P/E (TTM)

Daoming Optics&Chemical 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
102.13%878.95M
15.04%521.16M
-6.12%482.06M
14.39%557M
-9.02%434.85M
15.73%453.04M
15.57%513.49M
25.06%486.91M
2.11%477.97M
49.96%391.47M
Transactional financial assets
-46.97%70M
--0
548.12%350M
85.93%100M
135.91%132M
-62.29%60.1M
-12.47%54M
25.95%53.78M
43.47%55.95M
202.79%159.39M
Notes receivable and accounts receivable
-10.22%307.33M
-8.13%306.22M
-2.89%324.25M
15.73%352.27M
8.78%342.3M
16.98%333.32M
12.48%333.91M
6.73%304.38M
16.38%314.67M
-7.75%284.94M
-Notes receivable
-78.32%4.06M
-91.90%1.29M
46.23%8.13M
115.92%8.97M
100.77%18.72M
545.56%15.95M
-58.43%5.56M
-55.71%4.15M
-60.78%9.33M
-95.06%2.47M
-Accounts receivable
-6.28%303.27M
-3.92%304.93M
-3.73%316.12M
14.35%343.3M
5.97%323.58M
12.35%317.37M
15.82%328.35M
8.85%300.23M
23.82%305.35M
9.11%282.47M
Other receivables (including interest and dividends)
-51.03%24.74M
-81.91%16.82M
33.27%33.57M
11.28%32.77M
85.38%50.51M
306.31%92.98M
-35.07%25.19M
2.60%29.45M
-18.77%27.25M
-33.95%22.88M
-Other receivable
----
----
----
11.28%32.77M
----
306.31%92.98M
----
2.60%29.45M
----
-33.95%22.88M
Contractual assets
74.86%2.02M
-49.11%1.83M
197.74%3.05M
26.18%1.25M
-13.69%1.15M
414.54%3.6M
--1.02M
--988.04K
--1.34M
--700.07K
Advance payment
-3.17%11.85M
8.87%14.59M
3.80%27.79M
-12.12%20.71M
-22.46%12.24M
-6.78%13.41M
98.78%26.78M
97.49%23.56M
-46.29%15.79M
-12.60%14.38M
Inventories
14.45%487.59M
-1.61%460.14M
-61.15%475.72M
-64.67%440.86M
-68.15%426.02M
-63.31%467.67M
9.40%1.22B
18.10%1.25B
41.67%1.34B
43.55%1.27B
Receivable financing
2.57%43.41M
24.74%43.93M
-59.23%19.67M
-20.54%39.88M
15.04%42.32M
10.92%35.22M
39.03%48.25M
27.55%50.2M
24.65%36.78M
-35.83%31.75M
Other current assets
-12.17%27.37M
-16.45%24.5M
-65.62%41.71M
-75.86%29.98M
-80.65%31.16M
-79.67%29.33M
-0.30%121.34M
-17.22%124.18M
28.63%160.99M
45.87%144.27M
Total current assets
25.85%1.85B
-6.68%1.39B
-25.15%1.76B
-32.16%1.57B
-39.35%1.47B
-35.96%1.49B
10.21%2.35B
15.84%2.32B
25.22%2.43B
35.93%2.32B
Non Current assets
Other equity investment
-85.77%2.19M
-85.77%2.19M
-53.53%11.74M
-39.14%15.37M
-39.14%15.37M
-39.14%15.37M
16.80%25.26M
16.80%25.26M
16.80%25.26M
16.80%25.26M
Investment real estate
-9.27%5.17M
-9.06%5.31M
-45.52%62.3M
919.74%62.12M
21.26%5.7M
-8.02%5.84M
367.30%114.36M
-75.50%6.09M
-72.13%4.7M
-63.09%6.35M
Long-term equity investment
-11.28%21.55M
-9.95%21.68M
-7.26%25.16M
-13.73%23.97M
-14.42%24.29M
-15.56%24.07M
6.84%27.13M
9.65%27.78M
13.07%28.38M
12.96%28.51M
Fixed assets
----
----
----
-0.52%902.24M
----
21.88%961.73M
----
22.14%906.93M
----
23.87%789.07M
Constru in process
----
----
----
-73.38%64.48M
----
-51.52%82.62M
----
77.21%242.24M
----
-12.19%170.43M
Intangible assets
-2.25%185.4M
-2.85%187.05M
-15.38%162.16M
-9.12%175.86M
-3.17%189.67M
-2.75%192.55M
-7.15%191.63M
-7.16%193.51M
-7.05%195.87M
-7.06%197.99M
Long deferred expense
43.12%457.11K
8.10%430.6K
38.74%662.19K
14.44%636.56K
-49.72%319.39K
-44.22%398.34K
-51.47%477.29K
-76.28%556.23K
-75.66%635.18K
-41.66%714.13K
Deferred tax assets
26.46%34.45M
18.05%30.56M
-21.32%37.22M
-30.94%33M
-39.70%27.24M
-43.05%25.88M
20.12%47.3M
53.30%47.79M
39.80%45.18M
54.44%45.45M
Usufruct assets
-14.19%283.34K
-11.59%383.08K
233.80%279.54K
275.04%326.15K
273.17%330.21K
379.22%433.3K
--83.74K
--86.96K
--88.49K
-33.80%90.42K
Other non current assets
244.49%12.1M
34.66%4.88M
-58.04%4.07M
-25.54%3.99M
-65.61%3.51M
-55.69%3.63M
-40.89%9.71M
-72.35%5.36M
-48.84%10.21M
-60.08%8.18M
Total non current assets
-6.44%1.21B
-6.63%1.23B
-13.26%1.26B
-11.93%1.28B
-0.04%1.29B
3.18%1.31B
7.96%1.46B
11.10%1.46B
-2.18%1.29B
-1.23%1.27B
Total assets
10.76%3.06B
-6.66%2.61B
-20.60%3.02B
-24.36%2.86B
-25.70%2.76B
-22.11%2.8B
9.34%3.8B
13.97%3.78B
14.12%3.72B
19.97%3.6B
Liabilities
Current liabilities
Short term loan
--375M
109.91%140.51K
11,943.50%415.59M
2,983.51%320.68M
----
-98.52%66.94K
--3.45M
--10.4M
-99.06%657.93K
-97.47%4.52M
Transactional financial liabilities
----
----
----
----
----
----
--2.46M
--2.84M
----
----
Notes payable and accounts payable
43.23%284.98M
4.10%262.38M
-12.87%261.51M
-29.66%255.58M
-54.36%198.96M
-18.84%252.04M
11.96%300.12M
119.28%363.33M
113.45%435.9M
48.26%310.56M
-Notes payable
161.18%132.97M
145.58%119.33M
-24.44%104.09M
-47.60%97.22M
-67.48%50.91M
-54.09%48.59M
42.56%137.76M
200.34%185.51M
100.28%156.56M
84.28%105.84M
-Accounts payable
2.68%152.02M
-29.69%143.04M
-3.04%157.43M
-10.94%158.36M
-47.00%148.05M
-0.62%203.45M
-5.29%162.36M
71.10%177.82M
121.62%279.34M
34.65%204.72M
Contract liabilities
21.88%42.16M
-11.94%29.93M
-96.65%37.53M
-96.97%33M
-96.45%34.59M
-96.50%33.98M
27.40%1.12B
21.76%1.09B
32.15%973.59M
115.71%969.74M
Advance receipts
520.87%1.59M
124.50%1.42M
-12.11%909.21K
-13.01%1.35M
-71.25%256.12K
-23.22%632.15K
--1.03M
-5.09%1.55M
111.95%890.9K
294.10%823.32K
Salaries payable
7.67%14.41M
20.52%23.07M
14.75%17.87M
4.07%15.84M
-4.48%13.38M
-4.12%19.14M
-5.68%15.57M
-5.88%15.22M
15.71%14.01M
-3.69%19.96M
Taxs payable
-52.70%32.74M
-66.98%27.53M
-32.53%30.67M
-29.57%26.69M
73.86%69.23M
54.99%83.37M
19.92%45.46M
7.06%37.89M
8.35%39.82M
118.30%53.79M
Other payable (including interest and dividends)
-57.46%10.65M
-53.64%10.9M
-11.04%18.75M
16.95%20.44M
12.46%25.04M
-21.17%23.52M
66.41%21.08M
-30.17%17.48M
-52.89%22.26M
-24.78%29.84M
-Other payable
----
----
----
16.95%20.44M
----
-21.17%23.52M
----
-30.17%17.48M
----
-24.78%29.84M
Non current liabilities due within one year
-54.80%197.23K
-58.62%219.24K
1,263.00%532.7K
883.25%399.06K
956.57%436.33K
1,040.93%529.77K
--39.08K
--40.59K
--41.3K
10.04%46.43K
Other current liabilities
-0.14%1.77M
-42.91%1.05M
-98.91%1.05M
-98.82%1.1M
-98.04%1.77M
-97.86%1.84M
16.92%96.16M
40.02%93.34M
34.47%90.18M
106.76%86.1M
Total current liabilities
122.17%763.5M
-14.09%356.64M
-51.16%784.41M
-58.59%675.07M
-78.21%343.66M
-71.86%415.14M
23.83%1.61B
35.37%1.63B
34.28%1.58B
52.98%1.48B
Current liabilities
Long term loan
----
----
--666.12K
--475.87K
--394.06K
--458.03K
----
----
----
----
Estimate liabilities
----
-23.18%3.41M
18.35%4.43M
98.17%4.43M
98.17%4.43M
98.17%4.43M
--3.75M
439.69%2.24M
439.69%2.24M
439.69%2.24M
Deferred tax liabilities
-12.55%3.03M
-18.44%2.95M
-13.67%3.18M
-12.62%3.32M
-20.00%3.46M
-20.15%3.61M
-22.79%3.69M
-22.95%3.8M
-13.86%4.33M
-21.44%4.52M
Long term deferred income
-15.68%28.22M
-14.70%30.08M
-19.62%29.87M
-18.95%31.67M
-18.34%33.46M
-17.79%35.26M
-12.48%37.16M
84.20%39.07M
66.02%40.98M
102.38%42.88M
Lease liabilities
----
-81.92%24.99K
193.69%141.96K
182.99%142.05K
177.83%141.9K
188.14%138.18K
--48.34K
--50.2K
--51.08K
-49.19%47.95K
Other non current liabilities
----
----
----
----
----
----
--1.06M
--144.1K
----
----
Total non current liabilities
-25.42%31.25M
-16.96%36.45M
-16.20%38.3M
-11.61%40.04M
-11.97%41.9M
-11.66%43.9M
-3.26%45.7M
70.23%45.3M
57.72%47.6M
80.55%49.69M
Total liabilities
106.13%794.75M
-14.36%393.1M
-50.20%822.71M
-57.32%715.11M
-76.27%385.56M
-69.90%459.04M
22.88%1.65B
36.12%1.68B
34.87%1.62B
53.74%1.53B
Shareholders equity
Paid-in capital
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
0.00%624.6M
Capital reserve funds
0.00%799.66M
0.00%799.58M
0.00%799.66M
0.00%799.66M
-1.47%799.66M
0.00%799.58M
1.19%799.66M
1.19%799.66M
2.72%811.56M
0.59%799.58M
Surplus reserve funds
23.62%109.24M
23.62%109.24M
35.63%88.36M
35.63%88.36M
35.63%88.36M
35.63%88.36M
0.30%65.15M
0.30%65.15M
0.30%65.15M
0.30%65.15M
Retained profit
-13.52%780.15M
-15.18%734.73M
4.23%719.34M
4.01%664.79M
42.25%902.16M
42.76%866.25M
1.74%690.12M
1.08%639.18M
5.27%634.19M
9.92%606.77M
Other composite income
-31.15%-46.09M
-25.78%-46.07M
-30.33%-34.41M
-36.78%-35.69M
9.77%-35.14M
-47.92%-36.63M
-9.46%-26.4M
11.83%-26.09M
-42.64%-38.95M
3.88%-24.76M
Shareholders equity without minority interests
-4.71%2.27B
-5.13%2.22B
2.06%2.2B
1.87%2.14B
13.50%2.38B
13.07%2.34B
0.90%2.15B
0.96%2.1B
2.04%2.1B
3.01%2.07B
Minority interests
38.86%-668.36K
-10,513.07%-499.59K
88.51%-140.67K
91.14%-114.46K
14.34%-1.09M
-107.85%-4.71K
-352.00%-1.22M
-412.98%-1.29M
-468.97%-1.28M
101.24%59.96K
Total shareholder equity
-4.69%2.27B
-5.15%2.22B
2.11%2.2B
1.92%2.14B
13.52%2.38B
13.07%2.34B
0.82%2.15B
0.87%2.1B
1.96%2.1B
3.27%2.07B
Total liabilityies and equity
10.76%3.06B
-6.66%2.61B
-20.60%3.02B
-24.36%2.86B
-25.70%2.76B
-22.11%2.8B
9.34%3.8B
13.97%3.78B
14.12%3.72B
19.97%3.6B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 102.13%878.95M15.04%521.16M-6.12%482.06M14.39%557M-9.02%434.85M15.73%453.04M15.57%513.49M25.06%486.91M2.11%477.97M49.96%391.47M
Transactional financial assets -46.97%70M--0548.12%350M85.93%100M135.91%132M-62.29%60.1M-12.47%54M25.95%53.78M43.47%55.95M202.79%159.39M
Notes receivable and accounts receivable -10.22%307.33M-8.13%306.22M-2.89%324.25M15.73%352.27M8.78%342.3M16.98%333.32M12.48%333.91M6.73%304.38M16.38%314.67M-7.75%284.94M
-Notes receivable -78.32%4.06M-91.90%1.29M46.23%8.13M115.92%8.97M100.77%18.72M545.56%15.95M-58.43%5.56M-55.71%4.15M-60.78%9.33M-95.06%2.47M
-Accounts receivable -6.28%303.27M-3.92%304.93M-3.73%316.12M14.35%343.3M5.97%323.58M12.35%317.37M15.82%328.35M8.85%300.23M23.82%305.35M9.11%282.47M
Other receivables (including interest and dividends) -51.03%24.74M-81.91%16.82M33.27%33.57M11.28%32.77M85.38%50.51M306.31%92.98M-35.07%25.19M2.60%29.45M-18.77%27.25M-33.95%22.88M
-Other receivable ------------11.28%32.77M----306.31%92.98M----2.60%29.45M-----33.95%22.88M
Contractual assets 74.86%2.02M-49.11%1.83M197.74%3.05M26.18%1.25M-13.69%1.15M414.54%3.6M--1.02M--988.04K--1.34M--700.07K
Advance payment -3.17%11.85M8.87%14.59M3.80%27.79M-12.12%20.71M-22.46%12.24M-6.78%13.41M98.78%26.78M97.49%23.56M-46.29%15.79M-12.60%14.38M
Inventories 14.45%487.59M-1.61%460.14M-61.15%475.72M-64.67%440.86M-68.15%426.02M-63.31%467.67M9.40%1.22B18.10%1.25B41.67%1.34B43.55%1.27B
Receivable financing 2.57%43.41M24.74%43.93M-59.23%19.67M-20.54%39.88M15.04%42.32M10.92%35.22M39.03%48.25M27.55%50.2M24.65%36.78M-35.83%31.75M
Other current assets -12.17%27.37M-16.45%24.5M-65.62%41.71M-75.86%29.98M-80.65%31.16M-79.67%29.33M-0.30%121.34M-17.22%124.18M28.63%160.99M45.87%144.27M
Total current assets 25.85%1.85B-6.68%1.39B-25.15%1.76B-32.16%1.57B-39.35%1.47B-35.96%1.49B10.21%2.35B15.84%2.32B25.22%2.43B35.93%2.32B
Non Current assets
Other equity investment -85.77%2.19M-85.77%2.19M-53.53%11.74M-39.14%15.37M-39.14%15.37M-39.14%15.37M16.80%25.26M16.80%25.26M16.80%25.26M16.80%25.26M
Investment real estate -9.27%5.17M-9.06%5.31M-45.52%62.3M919.74%62.12M21.26%5.7M-8.02%5.84M367.30%114.36M-75.50%6.09M-72.13%4.7M-63.09%6.35M
Long-term equity investment -11.28%21.55M-9.95%21.68M-7.26%25.16M-13.73%23.97M-14.42%24.29M-15.56%24.07M6.84%27.13M9.65%27.78M13.07%28.38M12.96%28.51M
Fixed assets -------------0.52%902.24M----21.88%961.73M----22.14%906.93M----23.87%789.07M
Constru in process -------------73.38%64.48M-----51.52%82.62M----77.21%242.24M-----12.19%170.43M
Intangible assets -2.25%185.4M-2.85%187.05M-15.38%162.16M-9.12%175.86M-3.17%189.67M-2.75%192.55M-7.15%191.63M-7.16%193.51M-7.05%195.87M-7.06%197.99M
Long deferred expense 43.12%457.11K8.10%430.6K38.74%662.19K14.44%636.56K-49.72%319.39K-44.22%398.34K-51.47%477.29K-76.28%556.23K-75.66%635.18K-41.66%714.13K
Deferred tax assets 26.46%34.45M18.05%30.56M-21.32%37.22M-30.94%33M-39.70%27.24M-43.05%25.88M20.12%47.3M53.30%47.79M39.80%45.18M54.44%45.45M
Usufruct assets -14.19%283.34K-11.59%383.08K233.80%279.54K275.04%326.15K273.17%330.21K379.22%433.3K--83.74K--86.96K--88.49K-33.80%90.42K
Other non current assets 244.49%12.1M34.66%4.88M-58.04%4.07M-25.54%3.99M-65.61%3.51M-55.69%3.63M-40.89%9.71M-72.35%5.36M-48.84%10.21M-60.08%8.18M
Total non current assets -6.44%1.21B-6.63%1.23B-13.26%1.26B-11.93%1.28B-0.04%1.29B3.18%1.31B7.96%1.46B11.10%1.46B-2.18%1.29B-1.23%1.27B
Total assets 10.76%3.06B-6.66%2.61B-20.60%3.02B-24.36%2.86B-25.70%2.76B-22.11%2.8B9.34%3.8B13.97%3.78B14.12%3.72B19.97%3.6B
Liabilities
Current liabilities
Short term loan --375M109.91%140.51K11,943.50%415.59M2,983.51%320.68M-----98.52%66.94K--3.45M--10.4M-99.06%657.93K-97.47%4.52M
Transactional financial liabilities --------------------------2.46M--2.84M--------
Notes payable and accounts payable 43.23%284.98M4.10%262.38M-12.87%261.51M-29.66%255.58M-54.36%198.96M-18.84%252.04M11.96%300.12M119.28%363.33M113.45%435.9M48.26%310.56M
-Notes payable 161.18%132.97M145.58%119.33M-24.44%104.09M-47.60%97.22M-67.48%50.91M-54.09%48.59M42.56%137.76M200.34%185.51M100.28%156.56M84.28%105.84M
-Accounts payable 2.68%152.02M-29.69%143.04M-3.04%157.43M-10.94%158.36M-47.00%148.05M-0.62%203.45M-5.29%162.36M71.10%177.82M121.62%279.34M34.65%204.72M
Contract liabilities 21.88%42.16M-11.94%29.93M-96.65%37.53M-96.97%33M-96.45%34.59M-96.50%33.98M27.40%1.12B21.76%1.09B32.15%973.59M115.71%969.74M
Advance receipts 520.87%1.59M124.50%1.42M-12.11%909.21K-13.01%1.35M-71.25%256.12K-23.22%632.15K--1.03M-5.09%1.55M111.95%890.9K294.10%823.32K
Salaries payable 7.67%14.41M20.52%23.07M14.75%17.87M4.07%15.84M-4.48%13.38M-4.12%19.14M-5.68%15.57M-5.88%15.22M15.71%14.01M-3.69%19.96M
Taxs payable -52.70%32.74M-66.98%27.53M-32.53%30.67M-29.57%26.69M73.86%69.23M54.99%83.37M19.92%45.46M7.06%37.89M8.35%39.82M118.30%53.79M
Other payable (including interest and dividends) -57.46%10.65M-53.64%10.9M-11.04%18.75M16.95%20.44M12.46%25.04M-21.17%23.52M66.41%21.08M-30.17%17.48M-52.89%22.26M-24.78%29.84M
-Other payable ------------16.95%20.44M-----21.17%23.52M-----30.17%17.48M-----24.78%29.84M
Non current liabilities due within one year -54.80%197.23K-58.62%219.24K1,263.00%532.7K883.25%399.06K956.57%436.33K1,040.93%529.77K--39.08K--40.59K--41.3K10.04%46.43K
Other current liabilities -0.14%1.77M-42.91%1.05M-98.91%1.05M-98.82%1.1M-98.04%1.77M-97.86%1.84M16.92%96.16M40.02%93.34M34.47%90.18M106.76%86.1M
Total current liabilities 122.17%763.5M-14.09%356.64M-51.16%784.41M-58.59%675.07M-78.21%343.66M-71.86%415.14M23.83%1.61B35.37%1.63B34.28%1.58B52.98%1.48B
Current liabilities
Long term loan ----------666.12K--475.87K--394.06K--458.03K----------------
Estimate liabilities -----23.18%3.41M18.35%4.43M98.17%4.43M98.17%4.43M98.17%4.43M--3.75M439.69%2.24M439.69%2.24M439.69%2.24M
Deferred tax liabilities -12.55%3.03M-18.44%2.95M-13.67%3.18M-12.62%3.32M-20.00%3.46M-20.15%3.61M-22.79%3.69M-22.95%3.8M-13.86%4.33M-21.44%4.52M
Long term deferred income -15.68%28.22M-14.70%30.08M-19.62%29.87M-18.95%31.67M-18.34%33.46M-17.79%35.26M-12.48%37.16M84.20%39.07M66.02%40.98M102.38%42.88M
Lease liabilities -----81.92%24.99K193.69%141.96K182.99%142.05K177.83%141.9K188.14%138.18K--48.34K--50.2K--51.08K-49.19%47.95K
Other non current liabilities --------------------------1.06M--144.1K--------
Total non current liabilities -25.42%31.25M-16.96%36.45M-16.20%38.3M-11.61%40.04M-11.97%41.9M-11.66%43.9M-3.26%45.7M70.23%45.3M57.72%47.6M80.55%49.69M
Total liabilities 106.13%794.75M-14.36%393.1M-50.20%822.71M-57.32%715.11M-76.27%385.56M-69.90%459.04M22.88%1.65B36.12%1.68B34.87%1.62B53.74%1.53B
Shareholders equity
Paid-in capital 0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M0.00%624.6M
Capital reserve funds 0.00%799.66M0.00%799.58M0.00%799.66M0.00%799.66M-1.47%799.66M0.00%799.58M1.19%799.66M1.19%799.66M2.72%811.56M0.59%799.58M
Surplus reserve funds 23.62%109.24M23.62%109.24M35.63%88.36M35.63%88.36M35.63%88.36M35.63%88.36M0.30%65.15M0.30%65.15M0.30%65.15M0.30%65.15M
Retained profit -13.52%780.15M-15.18%734.73M4.23%719.34M4.01%664.79M42.25%902.16M42.76%866.25M1.74%690.12M1.08%639.18M5.27%634.19M9.92%606.77M
Other composite income -31.15%-46.09M-25.78%-46.07M-30.33%-34.41M-36.78%-35.69M9.77%-35.14M-47.92%-36.63M-9.46%-26.4M11.83%-26.09M-42.64%-38.95M3.88%-24.76M
Shareholders equity without minority interests -4.71%2.27B-5.13%2.22B2.06%2.2B1.87%2.14B13.50%2.38B13.07%2.34B0.90%2.15B0.96%2.1B2.04%2.1B3.01%2.07B
Minority interests 38.86%-668.36K-10,513.07%-499.59K88.51%-140.67K91.14%-114.46K14.34%-1.09M-107.85%-4.71K-352.00%-1.22M-412.98%-1.29M-468.97%-1.28M101.24%59.96K
Total shareholder equity -4.69%2.27B-5.15%2.22B2.11%2.2B1.92%2.14B13.52%2.38B13.07%2.34B0.82%2.15B0.87%2.1B1.96%2.1B3.27%2.07B
Total liabilityies and equity 10.76%3.06B-6.66%2.61B-20.60%3.02B-24.36%2.86B-25.70%2.76B-22.11%2.8B9.34%3.8B13.97%3.78B14.12%3.72B19.97%3.6B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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