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002790 Xiamen R&T Plumbing Technology

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  • 8.80
  • +0.38+4.51%
Not Open Dec 12 15:00 CST
3.68BMarket Cap21.73P/E (TTM)

Xiamen R&T Plumbing Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-4.50%738.98M
-26.20%604.31M
10.26%609.48M
6.06%587.77M
32.45%773.84M
54.18%818.81M
5.95%552.78M
20.34%554.19M
38.53%584.26M
18.44%531.07M
Transactional financial assets
17.39%405M
138.64%525M
42.84%585.63M
47.22%591.69M
-6.76%345M
-12.00%220M
63.76%410M
60.76%401.9M
25.46%370M
-20.72%250M
Notes receivable and accounts receivable
-15.11%395.12M
-5.08%443.75M
-7.94%445.86M
0.15%449.45M
29.01%465.45M
-8.43%467.51M
-3.39%484.33M
-22.48%448.78M
-27.94%360.78M
9.54%510.52M
-Notes receivable
29.16%82.69M
39.71%50.77M
142.43%110.88M
114.76%111.92M
90.55%64.02M
-27.36%36.34M
-51.54%45.74M
-53.02%52.11M
-50.43%33.6M
-20.64%50.03M
-Accounts receivable
-22.17%312.43M
-8.86%392.98M
-23.62%334.98M
-14.91%337.53M
22.69%401.43M
-6.37%431.17M
7.78%438.59M
-15.24%396.67M
-24.42%327.18M
14.26%460.49M
Other receivables (including interest and dividends)
-2.79%10.48M
53.49%13.6M
74.79%9.92M
12.49%6.74M
43.42%10.78M
24.06%8.86M
-9.93%5.67M
-5.57%5.99M
6.73%7.52M
-20.23%7.14M
-Dividend receivable
----
--0
--0
----
--0
--0
----
----
----
----
-Accrued interest receivable
----
--0
--0
----
--0
--0
----
----
----
----
-Other receivable
----
53.49%13.6M
--9.92M
----
--10.78M
24.06%8.86M
----
-5.57%5.99M
----
-20.23%7.14M
Contractual assets
----
--0
--0
----
--0
--0
----
----
----
----
Advance payment
-27.79%45.9M
127.70%42.07M
-43.88%16.59M
3.50%19.22M
36.73%63.56M
-21.01%18.48M
-41.16%29.56M
22.96%18.57M
49.55%46.48M
17.28%23.39M
Inventories
10.18%329.1M
23.67%366.49M
26.57%383.04M
21.58%368.8M
-1.01%298.68M
-7.21%296.35M
-2.32%302.62M
5.51%303.34M
-2.32%301.73M
8.70%319.38M
Receivable financing
-2.87%43.79M
-93.33%5.08M
-52.69%45.29M
-60.32%35.24M
-46.40%45.08M
68.12%76.28M
9.06%95.74M
79.08%88.81M
80.29%84.11M
55.98%45.37M
Assets held for sale
--0
--0
--0
----
--0
--0
--0
----
--0
----
Non-current assets due within one year
--0
--0
--0
----
--0
--0
--0
----
--0
----
Other current assets
250.13%11.48M
19.22%3.41M
-22.26%9.54M
46.53%10.54M
66.16%3.28M
-28.00%2.86M
328.84%12.28M
80.65%7.19M
-60.38%1.97M
-25.79%3.97M
Total current assets
-1.29%1.98B
4.95%2B
11.22%2.11B
13.16%2.07B
14.16%2.01B
12.91%1.91B
9.39%1.89B
10.70%1.83B
8.72%1.76B
6.55%1.69B
Non Current assets
Debt investment
--0
--0
--0
----
--0
--0
--0
----
--0
----
Other debt investment
--0
--0
--0
----
--0
--0
--0
----
--0
----
Other equity investment
--0
--0
--0
----
--0
--0
--0
----
--0
----
Other non-current financial assets
--0
--0
--0
----
--0
--0
--0
----
--0
----
Investment real estate
--0
--0
--0
----
--0
--0
--0
----
--0
----
Long-term equity investment
-16.94%1.16M
-55.93%1.29M
-35.28%1.56M
-48.10%1.41M
-37.47%1.39M
406.94%2.92M
290.34%2.42M
2,016.93%2.72M
1,337.00%2.23M
253.30%576.98K
Long term receivable account
--0
--0
--0
----
--0
--0
--0
----
--0
----
Fixed assets
----
-3.53%482.3M
----
----
----
19.47%499.92M
----
18.82%513M
----
1.25%418.44M
Constru in process
----
1,174.17%8.76M
----
----
----
-98.99%687.36K
----
-95.99%2.36M
----
110.23%67.76M
Productive biological assets
----
--0
--0
----
--0
--0
----
----
----
----
Oil and gas assets
----
--0
--0
----
--0
--0
----
----
----
----
Intangible assets
128.83%67.15M
123.31%66.31M
122.52%66.91M
121.59%67.46M
-4.79%29.34M
-4.79%29.7M
-4.74%30.07M
-3.32%30.44M
-2.18%30.82M
0.13%31.19M
Development expenditure
----
--0
--0
----
--0
--0
--0
----
--0
----
Goodwill
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
0.00%834.66K
--834.66K
--834.66K
Long deferred expense
-60.60%383.24K
-57.11%490.89K
-40.38%605.83K
-36.52%747.41K
-30.31%972.71K
-8.45%1.14M
-28.71%1.02M
-24.13%1.18M
-15.09%1.4M
-25.20%1.25M
Deferred tax assets
-2.22%19.13M
-6.11%19.71M
-18.15%21.54M
-32.47%20.24M
-30.58%19.56M
-29.60%20.99M
-11.73%26.32M
-4.69%29.97M
-12.33%28.18M
-2.17%29.82M
Usufruct assets
25.03%18.59M
160.34%22.5M
129.33%22.67M
60.46%19.56M
6.79%14.87M
-44.56%8.64M
-44.91%9.88M
-39.32%12.19M
-40.17%13.93M
12.39%15.58M
Other non current assets
-37.18%10.73M
-44.89%11.74M
1,596.42%26.47M
-12.83%9.97M
-17.38%17.08M
-15.11%21.31M
-88.89%1.56M
6.16%11.44M
87.82%20.67M
0.41%25.1M
Total non current assets
2.36%602.13M
4.74%613.93M
10.56%639.05M
3.41%624.77M
-0.87%588.23M
-0.75%586.15M
-1.27%578.03M
2.92%604.15M
3.83%593.39M
7.80%590.57M
Total assets
-0.46%2.58B
4.90%2.62B
11.06%2.74B
10.74%2.69B
10.37%2.59B
9.37%2.5B
6.70%2.47B
8.66%2.43B
7.44%2.35B
6.87%2.28B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
----
--0
--0
--0
----
--0
----
Transactional financial liabilities
--0
--0
--0
----
--0
--0
--0
----
--0
--1.07M
Notes payable and accounts payable
-22.74%178.33M
7.97%238.41M
8.16%270.11M
11.59%281.01M
10.14%230.82M
1.69%220.82M
-4.26%249.74M
3.18%251.81M
-6.27%209.58M
-12.38%217.15M
-Notes payable
--0
--0
--0
----
--0
--0
--0
----
--0
----
-Accounts payable
-22.74%178.33M
7.97%238.41M
8.16%270.11M
11.59%281.01M
10.14%230.82M
1.69%220.82M
-4.26%249.74M
3.18%251.81M
-6.27%209.58M
-11.25%217.15M
Contract liabilities
-42.67%68.27M
-24.77%85.1M
40.30%108.35M
169.67%97.64M
181.12%119.07M
62.76%113.11M
24.07%77.23M
28.88%36.21M
-28.34%42.36M
43.30%69.5M
Advance receipts
--0
--0
--0
----
--0
--0
--0
----
--0
----
Salaries payable
-6.87%63.27M
-0.40%57.99M
17.47%41.57M
20.28%82.22M
1.57%67.94M
-5.33%58.22M
6.27%35.38M
13.53%68.36M
52.87%66.89M
56.49%61.5M
Taxs payable
-0.25%13.67M
-24.98%14.78M
25.33%7.67M
-13.03%11.34M
-34.10%13.71M
31.13%19.7M
-51.37%6.12M
82.72%13.04M
238.36%20.8M
172.79%15.02M
Other payable (including interest and dividends)
997.62%11.19M
1,432.82%16.6M
33.67%14.34M
-16.85%8.22M
-94.45%1.02M
-94.35%1.08M
-44.44%10.73M
-47.98%9.89M
-32.04%18.36M
-30.76%19.19M
-Interest payable
----
--0
--0
----
--0
--0
----
----
----
----
-Dividend payable
----
--0
--0
----
--0
--0
----
----
----
----
-Other payable
----
1,432.82%16.6M
--14.34M
----
--1.02M
-94.35%1.08M
----
-47.98%9.89M
----
-30.76%19.19M
Hold and for sell liabilities
--0
--0
--0
----
--0
--0
--0
----
--0
----
Non current liabilities due within one year
310,330.73%36.58M
482.08%12M
--9.96M
11.14%6.49M
--11.78K
--2.06M
--0
-24.76%5.84M
--0
----
Other current liabilities
48.85%53.01M
70.68%41.59M
132.07%64.46M
43.04%35.13M
4.55%35.61M
-35.67%24.37M
-44.31%27.78M
-33.11%24.56M
26.33%34.06M
28.31%37.88M
Total current liabilities
-9.37%424.32M
6.17%466.47M
26.90%516.46M
27.42%522.05M
19.42%468.18M
4.29%439.36M
-7.12%406.97M
1.67%409.7M
1.41%392.05M
5.76%421.3M
Current liabilities
Long term loan
--0
-0.81%24.5M
-1.61%24.5M
-0.81%24.6M
-0.80%24.8M
--24.7M
--24.9M
--24.8M
--25M
----
Bonds payable
--0
--0
--0
----
--0
--0
--0
----
--0
----
Preferred stock
--0
--0
--0
----
--0
--0
--0
----
--0
----
Perpetual Debt
--0
--0
--0
----
--0
--0
--0
----
--0
----
Long term salaries pay
----
--0
--0
----
--0
--0
----
----
----
----
Estimate liabilities
--0
--0
--0
----
--0
--0
--0
----
--0
----
Deferred tax liabilities
5.62%43.54M
9.96%43.77M
8.64%43.74M
2.02%45.06M
8.50%41.23M
8.51%39.81M
9.39%40.27M
24.86%44.16M
17.22%38M
22.27%36.69M
Long term deferred income
-3.06%17.96M
-3.29%18.97M
-3.64%19.98M
5.29%20.99M
-3.08%18.52M
15.82%19.61M
16.37%20.74M
6.28%19.94M
71.88%19.11M
44.36%16.93M
Lease liabilities
-51.96%6.97M
52.09%10.82M
14.09%11.57M
73.08%12.34M
3.10%14.51M
-56.35%7.11M
-43.29%10.14M
-43.34%7.13M
-38.41%14.07M
26.05%16.3M
Other non current liabilities
--0
--0
--0
----
--0
--0
--0
----
--0
----
Total non current liabilities
-30.88%68.47M
7.48%98.07M
3.90%99.79M
7.25%103M
2.99%99.06M
30.48%91.24M
32.46%96.04M
43.94%96.04M
44.89%96.18M
27.90%69.92M
Total liabilities
-13.12%492.79M
6.39%564.53M
22.51%616.25M
23.59%625.04M
16.18%567.24M
8.02%530.6M
-1.50%503.01M
7.67%505.74M
7.78%488.23M
8.43%491.23M
Shareholders equity
Paid-in capital
0.00%417.87M
-0.01%417.87M
-0.01%417.87M
-0.03%417.87M
-0.03%417.87M
-0.03%417.9M
-0.03%417.9M
-0.08%418.01M
-0.08%418.01M
-0.08%418.01M
Other equity instruments
--0
--0
--0
----
--0
--0
--0
----
--0
----
-Equity of prefer stock
--0
--0
--0
----
--0
--0
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
----
--0
--0
--0
----
--0
----
Capital reserve funds
0.20%457.02M
0.19%457.02M
0.18%457.02M
0.20%457.02M
0.09%456.13M
0.25%456.17M
0.40%456.18M
0.47%456.1M
0.34%455.73M
0.53%455.04M
Surplus reserve funds
7.85%177.44M
7.85%177.44M
7.85%177.44M
7.85%177.44M
12.01%164.52M
12.01%164.52M
12.01%164.52M
12.01%164.52M
10.55%146.89M
10.55%146.89M
Retained profit
4.39%1.04B
8.32%1.01B
14.83%1.09B
13.49%1.03B
15.18%997.27M
17.56%934.74M
16.71%946.49M
16.88%905.12M
13.85%865.83M
12.27%795.1M
Less:Treasury stock
----
--0
--0
----
--0
--0
-50.40%9.12M
-48.58%9.46M
-32.02%18.4M
-32.02%18.4M
Other composite income
131.34%692.72K
379.97%682.45K
363.42%639.28K
30.43%604.62K
-35.04%299.44K
133.48%142.19K
110.15%137.95K
138.57%463.58K
131.52%460.98K
70.38%-424.69K
Ordinary risk reserve funds
----
--0
--0
----
--0
--0
----
----
----
----
Specific reserves
--0
--0
--0
----
--0
--0
--0
----
--0
----
Shareholders equity without minority interests
2.85%2.09B
4.66%2.07B
8.28%2.14B
7.51%2.08B
8.97%2.04B
9.87%1.97B
9.15%1.98B
9.07%1.93B
7.55%1.87B
6.69%1.8B
Minority interests
48.16%-4.89M
-41.36%-12.43M
-43.91%-11.65M
-44.53%-10.98M
-45.04%-9.44M
-45.82%-8.79M
-54.13%-8.09M
-61.79%-7.6M
-132.14%-6.51M
-227.23%-6.03M
Total shareholder equity
3.09%2.09B
4.50%2.05B
8.14%2.13B
7.37%2.07B
8.84%2.03B
9.75%1.96B
9.02%1.97B
8.93%1.93B
7.35%1.86B
6.45%1.79B
Total liabilityies and equity
-0.46%2.58B
4.90%2.62B
11.06%2.74B
10.74%2.69B
10.37%2.59B
9.37%2.5B
6.70%2.47B
8.66%2.43B
7.44%2.35B
6.87%2.28B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -4.50%738.98M-26.20%604.31M10.26%609.48M6.06%587.77M32.45%773.84M54.18%818.81M5.95%552.78M20.34%554.19M38.53%584.26M18.44%531.07M
Transactional financial assets 17.39%405M138.64%525M42.84%585.63M47.22%591.69M-6.76%345M-12.00%220M63.76%410M60.76%401.9M25.46%370M-20.72%250M
Notes receivable and accounts receivable -15.11%395.12M-5.08%443.75M-7.94%445.86M0.15%449.45M29.01%465.45M-8.43%467.51M-3.39%484.33M-22.48%448.78M-27.94%360.78M9.54%510.52M
-Notes receivable 29.16%82.69M39.71%50.77M142.43%110.88M114.76%111.92M90.55%64.02M-27.36%36.34M-51.54%45.74M-53.02%52.11M-50.43%33.6M-20.64%50.03M
-Accounts receivable -22.17%312.43M-8.86%392.98M-23.62%334.98M-14.91%337.53M22.69%401.43M-6.37%431.17M7.78%438.59M-15.24%396.67M-24.42%327.18M14.26%460.49M
Other receivables (including interest and dividends) -2.79%10.48M53.49%13.6M74.79%9.92M12.49%6.74M43.42%10.78M24.06%8.86M-9.93%5.67M-5.57%5.99M6.73%7.52M-20.23%7.14M
-Dividend receivable ------0--0------0--0----------------
-Accrued interest receivable ------0--0------0--0----------------
-Other receivable ----53.49%13.6M--9.92M------10.78M24.06%8.86M-----5.57%5.99M-----20.23%7.14M
Contractual assets ------0--0------0--0----------------
Advance payment -27.79%45.9M127.70%42.07M-43.88%16.59M3.50%19.22M36.73%63.56M-21.01%18.48M-41.16%29.56M22.96%18.57M49.55%46.48M17.28%23.39M
Inventories 10.18%329.1M23.67%366.49M26.57%383.04M21.58%368.8M-1.01%298.68M-7.21%296.35M-2.32%302.62M5.51%303.34M-2.32%301.73M8.70%319.38M
Receivable financing -2.87%43.79M-93.33%5.08M-52.69%45.29M-60.32%35.24M-46.40%45.08M68.12%76.28M9.06%95.74M79.08%88.81M80.29%84.11M55.98%45.37M
Assets held for sale --0--0--0------0--0--0------0----
Non-current assets due within one year --0--0--0------0--0--0------0----
Other current assets 250.13%11.48M19.22%3.41M-22.26%9.54M46.53%10.54M66.16%3.28M-28.00%2.86M328.84%12.28M80.65%7.19M-60.38%1.97M-25.79%3.97M
Total current assets -1.29%1.98B4.95%2B11.22%2.11B13.16%2.07B14.16%2.01B12.91%1.91B9.39%1.89B10.70%1.83B8.72%1.76B6.55%1.69B
Non Current assets
Debt investment --0--0--0------0--0--0------0----
Other debt investment --0--0--0------0--0--0------0----
Other equity investment --0--0--0------0--0--0------0----
Other non-current financial assets --0--0--0------0--0--0------0----
Investment real estate --0--0--0------0--0--0------0----
Long-term equity investment -16.94%1.16M-55.93%1.29M-35.28%1.56M-48.10%1.41M-37.47%1.39M406.94%2.92M290.34%2.42M2,016.93%2.72M1,337.00%2.23M253.30%576.98K
Long term receivable account --0--0--0------0--0--0------0----
Fixed assets -----3.53%482.3M------------19.47%499.92M----18.82%513M----1.25%418.44M
Constru in process ----1,174.17%8.76M-------------98.99%687.36K-----95.99%2.36M----110.23%67.76M
Productive biological assets ------0--0------0--0----------------
Oil and gas assets ------0--0------0--0----------------
Intangible assets 128.83%67.15M123.31%66.31M122.52%66.91M121.59%67.46M-4.79%29.34M-4.79%29.7M-4.74%30.07M-3.32%30.44M-2.18%30.82M0.13%31.19M
Development expenditure ------0--0------0--0--0------0----
Goodwill 0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K0.00%834.66K--834.66K--834.66K
Long deferred expense -60.60%383.24K-57.11%490.89K-40.38%605.83K-36.52%747.41K-30.31%972.71K-8.45%1.14M-28.71%1.02M-24.13%1.18M-15.09%1.4M-25.20%1.25M
Deferred tax assets -2.22%19.13M-6.11%19.71M-18.15%21.54M-32.47%20.24M-30.58%19.56M-29.60%20.99M-11.73%26.32M-4.69%29.97M-12.33%28.18M-2.17%29.82M
Usufruct assets 25.03%18.59M160.34%22.5M129.33%22.67M60.46%19.56M6.79%14.87M-44.56%8.64M-44.91%9.88M-39.32%12.19M-40.17%13.93M12.39%15.58M
Other non current assets -37.18%10.73M-44.89%11.74M1,596.42%26.47M-12.83%9.97M-17.38%17.08M-15.11%21.31M-88.89%1.56M6.16%11.44M87.82%20.67M0.41%25.1M
Total non current assets 2.36%602.13M4.74%613.93M10.56%639.05M3.41%624.77M-0.87%588.23M-0.75%586.15M-1.27%578.03M2.92%604.15M3.83%593.39M7.80%590.57M
Total assets -0.46%2.58B4.90%2.62B11.06%2.74B10.74%2.69B10.37%2.59B9.37%2.5B6.70%2.47B8.66%2.43B7.44%2.35B6.87%2.28B
Liabilities
Current liabilities
Short term loan --0--0--0------0--0--0------0----
Transactional financial liabilities --0--0--0------0--0--0------0--1.07M
Notes payable and accounts payable -22.74%178.33M7.97%238.41M8.16%270.11M11.59%281.01M10.14%230.82M1.69%220.82M-4.26%249.74M3.18%251.81M-6.27%209.58M-12.38%217.15M
-Notes payable --0--0--0------0--0--0------0----
-Accounts payable -22.74%178.33M7.97%238.41M8.16%270.11M11.59%281.01M10.14%230.82M1.69%220.82M-4.26%249.74M3.18%251.81M-6.27%209.58M-11.25%217.15M
Contract liabilities -42.67%68.27M-24.77%85.1M40.30%108.35M169.67%97.64M181.12%119.07M62.76%113.11M24.07%77.23M28.88%36.21M-28.34%42.36M43.30%69.5M
Advance receipts --0--0--0------0--0--0------0----
Salaries payable -6.87%63.27M-0.40%57.99M17.47%41.57M20.28%82.22M1.57%67.94M-5.33%58.22M6.27%35.38M13.53%68.36M52.87%66.89M56.49%61.5M
Taxs payable -0.25%13.67M-24.98%14.78M25.33%7.67M-13.03%11.34M-34.10%13.71M31.13%19.7M-51.37%6.12M82.72%13.04M238.36%20.8M172.79%15.02M
Other payable (including interest and dividends) 997.62%11.19M1,432.82%16.6M33.67%14.34M-16.85%8.22M-94.45%1.02M-94.35%1.08M-44.44%10.73M-47.98%9.89M-32.04%18.36M-30.76%19.19M
-Interest payable ------0--0------0--0----------------
-Dividend payable ------0--0------0--0----------------
-Other payable ----1,432.82%16.6M--14.34M------1.02M-94.35%1.08M-----47.98%9.89M-----30.76%19.19M
Hold and for sell liabilities --0--0--0------0--0--0------0----
Non current liabilities due within one year 310,330.73%36.58M482.08%12M--9.96M11.14%6.49M--11.78K--2.06M--0-24.76%5.84M--0----
Other current liabilities 48.85%53.01M70.68%41.59M132.07%64.46M43.04%35.13M4.55%35.61M-35.67%24.37M-44.31%27.78M-33.11%24.56M26.33%34.06M28.31%37.88M
Total current liabilities -9.37%424.32M6.17%466.47M26.90%516.46M27.42%522.05M19.42%468.18M4.29%439.36M-7.12%406.97M1.67%409.7M1.41%392.05M5.76%421.3M
Current liabilities
Long term loan --0-0.81%24.5M-1.61%24.5M-0.81%24.6M-0.80%24.8M--24.7M--24.9M--24.8M--25M----
Bonds payable --0--0--0------0--0--0------0----
Preferred stock --0--0--0------0--0--0------0----
Perpetual Debt --0--0--0------0--0--0------0----
Long term salaries pay ------0--0------0--0----------------
Estimate liabilities --0--0--0------0--0--0------0----
Deferred tax liabilities 5.62%43.54M9.96%43.77M8.64%43.74M2.02%45.06M8.50%41.23M8.51%39.81M9.39%40.27M24.86%44.16M17.22%38M22.27%36.69M
Long term deferred income -3.06%17.96M-3.29%18.97M-3.64%19.98M5.29%20.99M-3.08%18.52M15.82%19.61M16.37%20.74M6.28%19.94M71.88%19.11M44.36%16.93M
Lease liabilities -51.96%6.97M52.09%10.82M14.09%11.57M73.08%12.34M3.10%14.51M-56.35%7.11M-43.29%10.14M-43.34%7.13M-38.41%14.07M26.05%16.3M
Other non current liabilities --0--0--0------0--0--0------0----
Total non current liabilities -30.88%68.47M7.48%98.07M3.90%99.79M7.25%103M2.99%99.06M30.48%91.24M32.46%96.04M43.94%96.04M44.89%96.18M27.90%69.92M
Total liabilities -13.12%492.79M6.39%564.53M22.51%616.25M23.59%625.04M16.18%567.24M8.02%530.6M-1.50%503.01M7.67%505.74M7.78%488.23M8.43%491.23M
Shareholders equity
Paid-in capital 0.00%417.87M-0.01%417.87M-0.01%417.87M-0.03%417.87M-0.03%417.87M-0.03%417.9M-0.03%417.9M-0.08%418.01M-0.08%418.01M-0.08%418.01M
Other equity instruments --0--0--0------0--0--0------0----
-Equity of prefer stock --0--0--0------0--0--0------0----
-Equity of Perpetual debt --0--0--0------0--0--0------0----
Capital reserve funds 0.20%457.02M0.19%457.02M0.18%457.02M0.20%457.02M0.09%456.13M0.25%456.17M0.40%456.18M0.47%456.1M0.34%455.73M0.53%455.04M
Surplus reserve funds 7.85%177.44M7.85%177.44M7.85%177.44M7.85%177.44M12.01%164.52M12.01%164.52M12.01%164.52M12.01%164.52M10.55%146.89M10.55%146.89M
Retained profit 4.39%1.04B8.32%1.01B14.83%1.09B13.49%1.03B15.18%997.27M17.56%934.74M16.71%946.49M16.88%905.12M13.85%865.83M12.27%795.1M
Less:Treasury stock ------0--0------0--0-50.40%9.12M-48.58%9.46M-32.02%18.4M-32.02%18.4M
Other composite income 131.34%692.72K379.97%682.45K363.42%639.28K30.43%604.62K-35.04%299.44K133.48%142.19K110.15%137.95K138.57%463.58K131.52%460.98K70.38%-424.69K
Ordinary risk reserve funds ------0--0------0--0----------------
Specific reserves --0--0--0------0--0--0------0----
Shareholders equity without minority interests 2.85%2.09B4.66%2.07B8.28%2.14B7.51%2.08B8.97%2.04B9.87%1.97B9.15%1.98B9.07%1.93B7.55%1.87B6.69%1.8B
Minority interests 48.16%-4.89M-41.36%-12.43M-43.91%-11.65M-44.53%-10.98M-45.04%-9.44M-45.82%-8.79M-54.13%-8.09M-61.79%-7.6M-132.14%-6.51M-227.23%-6.03M
Total shareholder equity 3.09%2.09B4.50%2.05B8.14%2.13B7.37%2.07B8.84%2.03B9.75%1.96B9.02%1.97B8.93%1.93B7.35%1.86B6.45%1.79B
Total liabilityies and equity -0.46%2.58B4.90%2.62B11.06%2.74B10.74%2.69B10.37%2.59B9.37%2.5B6.70%2.47B8.66%2.43B7.44%2.35B6.87%2.28B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.