CN Stock MarketDetailed Quotes

002838 Shandong Dawn Polymer

Watchlist

12.88
-0.37-2.79%

Market Closed Dec 13 15:00 CST

5.77BMarket Cap41.15P/E (TTM)

Shandong Dawn Polymer Key Stats

Cash Flow

All

YOY

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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

4.39%403.3M

9.28%434.07M

-20.56%389.87M

29.44%481.49M

-27.63%386.33M

19.59%397.22M

70.08%490.77M

3.88%371.97M

28.16%533.86M

-30.16%332.15M

Transactional financial assets

-65.97%60.35M

-83.06%40.11M

-63.08%100.38M

-88.85%50.38M

46.98%177.36M

91,137.57%236.77M

--271.92M

27,905.87%451.73M

12,772.84%120.67M

-99.49%259.51K

Notes receivable and accounts receivable

40.03%2.05B

17.17%1.83B

5.21%1.63B

-3.06%1.6B

66.74%1.46B

77.64%1.56B

57.29%1.55B

104.84%1.65B

37.64%877.81M

37.91%877.3M

-Notes receivable

70.36%963.82M

25.53%830.18M

-9.41%702.44M

-27.28%623.9M

1,432.54%565.75M

1,736.67%661.34M

1,510.32%775.37M

3,006.16%857.97M

--36.92M

--36.01M

-Accounts receivable

20.92%1.09B

11.01%995.85M

19.79%931.48M

23.14%976.95M

6.78%897.93M

6.63%897.11M

-17.20%777.57M

1.90%793.35M

31.85%840.89M

32.25%841.3M

Other receivables (including interest and dividends)

72.24%11.17M

114.49%13.71M

70.62%14.76M

119.44%7.96M

-55.40%6.49M

-56.26%6.39M

-43.46%8.65M

-52.76%3.63M

94.26%14.54M

-20.48%14.62M

-Other receivable

----

114.49%13.71M

----

-56.26%6.39M

----

-52.76%3.63M

----

-20.48%14.62M

Advance payment

65.89%188.16M

125.11%138.83M

55.98%146.05M

-51.16%98.88M

-26.91%113.42M

-31.39%61.67M

-29.91%93.64M

57.98%202.46M

3.23%155.19M

22.43%89.88M

Inventories

24.97%695.18M

56.59%682.21M

16.56%664.12M

5.78%565.89M

17.28%556.28M

6.96%435.68M

62.60%569.74M

20.61%534.98M

20.43%474.31M

-6.15%407.32M

Receivable financing

13.39%126.21M

-39.29%117.41M

142.70%194.06M

164.87%163.96M

-67.41%111.3M

-26.42%193.4M

-66.57%79.96M

-71.25%61.9M

-4.25%341.48M

-14.66%262.83M

Other current assets

-28.19%59.39M

-5.23%76.74M

-40.59%62.98M

-27.68%68.07M

73.98%82.71M

47.20%80.98M

220.47%106.02M

256.11%94.13M

132.40%47.54M

204.10%55.02M

Total current assets

24.01%3.59B

12.07%3.33B

1.02%3.21B

-9.92%3.04B

12.95%2.9B

45.66%2.97B

55.01%3.17B

69.71%3.37B

29.30%2.57B

1.24%2.04B

Non Current assets

Debt investment

----

--180.72M

----

Investment real estate

-13.57%636.4K

-11.63%650.67K

-9.70%664.95K

-7.76%679.23K

--736.34K

----

Long-term equity investment

6.76%140.04M

6.82%138.21M

5.81%136.23M

5.15%134.27M

3.52%131.17M

4.16%129.38M

4.65%128.75M

6.37%127.7M

14.39%126.71M

14.89%124.21M

Fixed assets

----

69.96%1.3B

----

48.60%765.44M

----

0.06%534.2M

----

0.33%515.09M

Constru in process

----

-56.27%225.37M

----

24.94%515.35M

----

135.76%614.65M

----

130.69%412.48M

Intangible assets

17.22%326.5M

22.06%329.54M

47.97%303.81M

61.58%306.36M

34.28%278.53M

29.09%269.98M

35.01%205.32M

55.27%189.6M

95.85%207.42M

92.29%209.15M

Development expenditure

--528.96K

--123.55K

----

--6.24M

--2.76M

Goodwill

0.00%40.24M

49.44%40.24M

0.00%26.93M

Long deferred expense

91.03%21.38M

28.02%13.63M

6.44%11.99M

-7.91%10.76M

66.78%11.19M

35.61%10.65M

26.99%11.26M

98.29%11.68M

66.78%6.71M

106.78%7.85M

Deferred tax assets

14.26%26.33M

12.05%26.44M

10.94%27.02M

16.98%26.92M

21.15%23.05M

21.00%23.59M

18.82%24.35M

11.02%23.01M

8.14%19.02M

13.27%19.5M

Usufruct assets

-20.96%27.18M

22.72%29.04M

85.97%30.89M

380.85%32.75M

356.87%34.38M

185.52%23.66M

309.78%16.61M

54.58%6.81M

58.18%7.53M

351.53%8.29M

Other non current assets

37.30%67.4M

213.07%72.27M

116.06%86.75M

-48.12%20.24M

25.42%49.09M

-64.32%23.08M

-65.93%40.15M

-43.83%39M

215.69%39.14M

568.14%64.69M

Total non current assets

14.65%2.21B

20.77%2.18B

29.88%2.17B

30.76%2.06B

18.24%1.92B

29.56%1.8B

31.30%1.67B

35.23%1.57B

60.37%1.63B

43.62%1.39B

Total assets

20.28%5.8B

15.36%5.51B

10.98%5.38B

3.02%5.1B

15.00%4.82B

39.13%4.77B

45.92%4.84B

56.97%4.95B

39.82%4.19B

15.00%3.43B

Liabilities

Current liabilities

Short term loan

141.91%734.55M

124.58%662.09M

103.39%638.35M

61.91%473.63M

2.55%303.65M

-21.64%294.81M

17.91%313.86M

79.28%292.53M

106.83%296.11M

145.65%376.24M

Notes payable and accounts payable

7.15%360.03M

28.03%365.76M

54.43%441.29M

3.92%359.78M

31.65%335.99M

37.72%285.69M

6.01%285.76M

24.86%346.2M

23.09%255.22M

-1.69%207.44M

-Notes payable

--1.46M

----

--4.98M

--341.34K

----

170.67%4.06M

-73.81%4.06M

-Accounts payable

6.72%358.57M

28.03%365.76M

52.68%436.31M

3.82%359.44M

33.78%335.99M

40.47%285.69M

11.07%285.76M

30.65%346.2M

22.01%251.16M

4.02%203.38M

Contract liabilities

43.55%62.28M

26.02%56.18M

15.75%44.96M

-48.90%35.86M

-22.45%43.38M

-6.90%44.58M

-33.62%38.84M

59.86%70.16M

-31.92%55.94M

-54.33%47.89M

Salaries payable

-12.75%18.46M

46.60%20.83M

56.28%20.2M

39.29%23.78M

32.17%21.16M

-1.67%14.21M

-1.57%12.93M

16.70%17.07M

8.94%16.01M

12.05%14.45M

Taxs payable

-9.50%14.17M

2.00%16.8M

-13.31%11.26M

0.54%11.43M

145.06%15.66M

6.25%16.47M

-40.94%12.99M

-34.92%11.37M

-61.74%6.39M

-22.22%15.5M

Other payable (including interest and dividends)

36.67%39.13M

30.30%33.54M

35.83%32.77M

-11.85%38.97M

-42.27%28.63M

-47.51%25.74M

-45.44%24.12M

-8.27%44.21M

12.53%49.6M

13.27%49.04M

-Interest payable

0.00%558.3K

2.21%570.64K

0.00%558.3K

-Dividend payable

----

0.00%8M

----

-20.00%8M

--10M

-Other payable

----

30.97%32.98M

----

-14.70%30.41M

----

-34.55%25.18M

----

-5.27%35.66M

--39.04M

-9.96%38.48M

Non current liabilities due within one year

6.78%5.67M

7.28%6.09M

195.82%7.15M

137.34%7.27M

163.19%5.31M

228.79%5.68M

1,727.24%2.42M

186.01%3.06M

89.31%2.02M

25.67%1.73M

Other current liabilities

91.50%657.44M

30.94%566.37M

-7.56%467.74M

-32.58%418.18M

5,162.83%343.31M

8,168.24%432.52M

8,467.74%505.98M

12,986.55%620.27M

-33.97%6.52M

-49.31%5.23M

Total current liabilities

72.43%1.89B

54.30%1.73B

39.00%1.66B

-2.56%1.37B

59.51%1.1B

56.05%1.12B

76.11%1.2B

146.28%1.4B

32.50%687.81M

28.86%717.52M

Current liabilities

Long term loan

559.60%198.07M

193.15%88.03M

0.00%30.03M

0.10%30.03M

--30.03M

--30M

Bonds payable

5.54%333.1M

6.05%332.51M

6.01%326.83M

6.03%321.22M

6.20%315.63M

6.37%313.55M

6.13%308.3M

6.13%302.97M

5.97%297.19M

6.48%294.77M

Deferred tax liabilities

3.92%16.85M

10.30%17.25M

11.75%18.31M

26.75%18.72M

22.53%16.22M

17.01%15.64M

19.78%16.38M

5.59%14.77M

-12.26%13.24M

-16.28%13.37M

Long term deferred income

-5.91%76.94M

-8.01%77.94M

-5.74%81.23M

-1.23%80.1M

3.39%81.77M

2.71%84.73M

0.59%86.18M

-8.79%81.1M

-1.28%79.09M

-0.50%82.49M

Lease liabilities

-26.68%20.82M

21.22%21.97M

59.69%25.01M

393.81%25.11M

368.60%28.39M

182.63%18.12M

238.44%15.66M

39.94%5.09M

68.98%6.06M

779.95%6.41M

Other non current liabilities

----

--15.59M

----

Total non current liabilities

32.44%645.78M

16.37%537.7M

5.44%481.41M

9.50%475.19M

14.58%487.62M

8.20%462.07M

15.74%456.55M

10.70%433.95M

12.22%425.57M

13.44%427.05M

Total liabilities

60.13%2.54B

43.22%2.27B

29.74%2.15B

0.29%1.84B

42.33%1.58B

38.20%1.58B

53.94%1.65B

91.06%1.84B

23.94%1.11B

22.64%1.14B

Shareholders equity

Paid-in capital

0.01%448.03M

0.05%448.03M

0.10%448.03M

0.23%447.99M

9.36%447.83M

9.37%447.81M

9.37%447.6M

9.54%446.97M

0.37%409.49M

Other equity instruments

-0.05%95.36M

-0.08%95.36M

-0.06%95.38M

-0.06%95.4M

-0.24%95.4M

-0.38%95.43M

-0.38%95.44M

-0.36%95.46M

-0.18%95.63M

Capital reserve funds

0.05%847.37M

0.23%847.36M

0.26%847.35M

0.50%847.26M

1.30%846.94M

654.91%845.42M

663.39%845.16M

676.23%843.02M

726.49%836.08M

12.86%111.99M

Surplus reserve funds

9.34%192.59M

8.69%176.13M

12.26%162.05M

Retained profit

6.36%1.6B

6.58%1.57B

6.33%1.56B

6.42%1.53B

5.70%1.5B

5.73%1.47B

7.23%1.47B

8.78%1.44B

12.72%1.42B

13.78%1.39B

Less:Treasury stock

--99.01M

--89.31M

33,647.88%29.98M

----

-98.38%88.85K

-58.87%5.47M

-60.56%5.47M

Other composite income

-39.39%-2.7M

1,617.61%613.65K

-249.30%-1.68M

-140.41%-867.7K

-122.92%-1.94M

-99.63%35.73K

158.64%1.12M

149,723.99%2.15M

--8.46M

--9.64M

Specific reserves

--260.1K

--379.76K

--202.39K

----

Shareholders equity without minority interests

0.42%3.08B

0.89%3.06B

0.66%3.06B

2.68%3.08B

3.44%3.07B

39.63%3.03B

41.76%3.04B

43.54%3B

48.47%2.96B

11.16%2.17B

Minority interests

7.07%183.11M

14.29%179.54M

12.97%175.59M

59.19%172.12M

48.40%171.03M

39.01%157.09M

48.90%155.43M

9.10%108.12M

10.80%115.24M

18.84%113M

Total shareholder equity

0.77%3.26B

1.55%3.24B

1.26%3.23B

4.64%3.25B

5.12%3.24B

39.60%3.19B

42.09%3.19B

41.98%3.11B

46.61%3.08B

11.51%2.29B

Total liabilityies and equity

20.28%5.8B

15.36%5.51B

10.98%5.38B

3.02%5.1B

15.00%4.82B

39.13%4.77B

45.92%4.84B

56.97%4.95B

39.82%4.19B

15.00%3.43B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)

	(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	4.39%403.3M	9.28%434.07M	-20.56%389.87M	29.44%481.49M	-27.63%386.33M	19.59%397.22M	70.08%490.77M	3.88%371.97M	28.16%533.86M	-30.16%332.15M
Transactional financial assets	-65.97%60.35M	-83.06%40.11M	-63.08%100.38M	-88.85%50.38M	46.98%177.36M	91,137.57%236.77M	--271.92M	27,905.87%451.73M	12,772.84%120.67M	-99.49%259.51K
Notes receivable and accounts receivable	40.03%2.05B	17.17%1.83B	5.21%1.63B	-3.06%1.6B	66.74%1.46B	77.64%1.56B	57.29%1.55B	104.84%1.65B	37.64%877.81M	37.91%877.3M
-Notes receivable	70.36%963.82M	25.53%830.18M	-9.41%702.44M	-27.28%623.9M	1,432.54%565.75M	1,736.67%661.34M	1,510.32%775.37M	3,006.16%857.97M	--36.92M	--36.01M
-Accounts receivable	20.92%1.09B	11.01%995.85M	19.79%931.48M	23.14%976.95M	6.78%897.93M	6.63%897.11M	-17.20%777.57M	1.90%793.35M	31.85%840.89M	32.25%841.3M
Other receivables (including interest and dividends)	72.24%11.17M	114.49%13.71M	70.62%14.76M	119.44%7.96M	-55.40%6.49M	-56.26%6.39M	-43.46%8.65M	-52.76%3.63M	94.26%14.54M	-20.48%14.62M
-Other receivable	----	114.49%13.71M	----	----	----	-56.26%6.39M	----	-52.76%3.63M	----	-20.48%14.62M
Advance payment	65.89%188.16M	125.11%138.83M	55.98%146.05M	-51.16%98.88M	-26.91%113.42M	-31.39%61.67M	-29.91%93.64M	57.98%202.46M	3.23%155.19M	22.43%89.88M
Inventories	24.97%695.18M	56.59%682.21M	16.56%664.12M	5.78%565.89M	17.28%556.28M	6.96%435.68M	62.60%569.74M	20.61%534.98M	20.43%474.31M	-6.15%407.32M
Receivable financing	13.39%126.21M	-39.29%117.41M	142.70%194.06M	164.87%163.96M	-67.41%111.3M	-26.42%193.4M	-66.57%79.96M	-71.25%61.9M	-4.25%341.48M	-14.66%262.83M
Other current assets	-28.19%59.39M	-5.23%76.74M	-40.59%62.98M	-27.68%68.07M	73.98%82.71M	47.20%80.98M	220.47%106.02M	256.11%94.13M	132.40%47.54M	204.10%55.02M
Total current assets	24.01%3.59B	12.07%3.33B	1.02%3.21B	-9.92%3.04B	12.95%2.9B	45.66%2.97B	55.01%3.17B	69.71%3.37B	29.30%2.57B	1.24%2.04B
Non Current assets
Debt investment	----	----	----	----	----	----	----	----	--180.72M	----
Investment real estate	-13.57%636.4K	-11.63%650.67K	-9.70%664.95K	-7.76%679.23K	--736.34K	--736.34K	--736.34K	--736.34K	----	----
Long-term equity investment	6.76%140.04M	6.82%138.21M	5.81%136.23M	5.15%134.27M	3.52%131.17M	4.16%129.38M	4.65%128.75M	6.37%127.7M	14.39%126.71M	14.89%124.21M
Fixed assets	----	69.96%1.3B	----	----	----	48.60%765.44M	----	0.06%534.2M	----	0.33%515.09M
Constru in process	----	-56.27%225.37M	----	----	----	24.94%515.35M	----	135.76%614.65M	----	130.69%412.48M
Intangible assets	17.22%326.5M	22.06%329.54M	47.97%303.81M	61.58%306.36M	34.28%278.53M	29.09%269.98M	35.01%205.32M	55.27%189.6M	95.85%207.42M	92.29%209.15M
Development expenditure	--528.96K	--123.55K	----	----	----	----	----	----	--6.24M	--2.76M
Goodwill	0.00%40.24M	0.00%40.24M	0.00%40.24M	49.44%40.24M	49.44%40.24M	49.44%40.24M	49.44%40.24M	0.00%26.93M	0.00%26.93M	0.00%26.93M
Long deferred expense	91.03%21.38M	28.02%13.63M	6.44%11.99M	-7.91%10.76M	66.78%11.19M	35.61%10.65M	26.99%11.26M	98.29%11.68M	66.78%6.71M	106.78%7.85M
Deferred tax assets	14.26%26.33M	12.05%26.44M	10.94%27.02M	16.98%26.92M	21.15%23.05M	21.00%23.59M	18.82%24.35M	11.02%23.01M	8.14%19.02M	13.27%19.5M
Usufruct assets	-20.96%27.18M	22.72%29.04M	85.97%30.89M	380.85%32.75M	356.87%34.38M	185.52%23.66M	309.78%16.61M	54.58%6.81M	58.18%7.53M	351.53%8.29M
Other non current assets	37.30%67.4M	213.07%72.27M	116.06%86.75M	-48.12%20.24M	25.42%49.09M	-64.32%23.08M	-65.93%40.15M	-43.83%39M	215.69%39.14M	568.14%64.69M
Total non current assets	14.65%2.21B	20.77%2.18B	29.88%2.17B	30.76%2.06B	18.24%1.92B	29.56%1.8B	31.30%1.67B	35.23%1.57B	60.37%1.63B	43.62%1.39B
Total assets	20.28%5.8B	15.36%5.51B	10.98%5.38B	3.02%5.1B	15.00%4.82B	39.13%4.77B	45.92%4.84B	56.97%4.95B	39.82%4.19B	15.00%3.43B
Liabilities
Current liabilities
Short term loan	141.91%734.55M	124.58%662.09M	103.39%638.35M	61.91%473.63M	2.55%303.65M	-21.64%294.81M	17.91%313.86M	79.28%292.53M	106.83%296.11M	145.65%376.24M
Notes payable and accounts payable	7.15%360.03M	28.03%365.76M	54.43%441.29M	3.92%359.78M	31.65%335.99M	37.72%285.69M	6.01%285.76M	24.86%346.2M	23.09%255.22M	-1.69%207.44M
-Notes payable	--1.46M	----	--4.98M	--341.34K	----	----	----	----	170.67%4.06M	-73.81%4.06M
-Accounts payable	6.72%358.57M	28.03%365.76M	52.68%436.31M	3.82%359.44M	33.78%335.99M	40.47%285.69M	11.07%285.76M	30.65%346.2M	22.01%251.16M	4.02%203.38M
Contract liabilities	43.55%62.28M	26.02%56.18M	15.75%44.96M	-48.90%35.86M	-22.45%43.38M	-6.90%44.58M	-33.62%38.84M	59.86%70.16M	-31.92%55.94M	-54.33%47.89M
Salaries payable	-12.75%18.46M	46.60%20.83M	56.28%20.2M	39.29%23.78M	32.17%21.16M	-1.67%14.21M	-1.57%12.93M	16.70%17.07M	8.94%16.01M	12.05%14.45M
Taxs payable	-9.50%14.17M	2.00%16.8M	-13.31%11.26M	0.54%11.43M	145.06%15.66M	6.25%16.47M	-40.94%12.99M	-34.92%11.37M	-61.74%6.39M	-22.22%15.5M
Other payable (including interest and dividends)	36.67%39.13M	30.30%33.54M	35.83%32.77M	-11.85%38.97M	-42.27%28.63M	-47.51%25.74M	-45.44%24.12M	-8.27%44.21M	12.53%49.6M	13.27%49.04M
-Interest payable	0.00%558.3K	0.00%558.3K	2.21%570.64K	0.00%558.3K	0.00%558.3K	0.00%558.3K	0.00%558.3K	0.00%558.3K	0.00%558.3K	0.00%558.3K
-Dividend payable	----	----	----	0.00%8M	----	----	----	-20.00%8M	--10M	--10M
-Other payable	----	30.97%32.98M	----	-14.70%30.41M	----	-34.55%25.18M	----	-5.27%35.66M	--39.04M	-9.96%38.48M
Non current liabilities due within one year	6.78%5.67M	7.28%6.09M	195.82%7.15M	137.34%7.27M	163.19%5.31M	228.79%5.68M	1,727.24%2.42M	186.01%3.06M	89.31%2.02M	25.67%1.73M
Other current liabilities	91.50%657.44M	30.94%566.37M	-7.56%467.74M	-32.58%418.18M	5,162.83%343.31M	8,168.24%432.52M	8,467.74%505.98M	12,986.55%620.27M	-33.97%6.52M	-49.31%5.23M
Total current liabilities	72.43%1.89B	54.30%1.73B	39.00%1.66B	-2.56%1.37B	59.51%1.1B	56.05%1.12B	76.11%1.2B	146.28%1.4B	32.50%687.81M	28.86%717.52M
Current liabilities
Long term loan	559.60%198.07M	193.15%88.03M	0.00%30.03M	0.00%30.03M	0.10%30.03M	0.10%30.03M	--30.03M	--30.03M	--30M	--30M
Bonds payable	5.54%333.1M	6.05%332.51M	6.01%326.83M	6.03%321.22M	6.20%315.63M	6.37%313.55M	6.13%308.3M	6.13%302.97M	5.97%297.19M	6.48%294.77M
Deferred tax liabilities	3.92%16.85M	10.30%17.25M	11.75%18.31M	26.75%18.72M	22.53%16.22M	17.01%15.64M	19.78%16.38M	5.59%14.77M	-12.26%13.24M	-16.28%13.37M
Long term deferred income	-5.91%76.94M	-8.01%77.94M	-5.74%81.23M	-1.23%80.1M	3.39%81.77M	2.71%84.73M	0.59%86.18M	-8.79%81.1M	-1.28%79.09M	-0.50%82.49M
Lease liabilities	-26.68%20.82M	21.22%21.97M	59.69%25.01M	393.81%25.11M	368.60%28.39M	182.63%18.12M	238.44%15.66M	39.94%5.09M	68.98%6.06M	779.95%6.41M
Other non current liabilities	----	----	----	----	--15.59M	----	----	----	----	----
Total non current liabilities	32.44%645.78M	16.37%537.7M	5.44%481.41M	9.50%475.19M	14.58%487.62M	8.20%462.07M	15.74%456.55M	10.70%433.95M	12.22%425.57M	13.44%427.05M
Total liabilities	60.13%2.54B	43.22%2.27B	29.74%2.15B	0.29%1.84B	42.33%1.58B	38.20%1.58B	53.94%1.65B	91.06%1.84B	23.94%1.11B	22.64%1.14B
Shareholders equity
Paid-in capital	0.01%448.03M	0.05%448.03M	0.05%448.03M	0.10%448.03M	0.23%447.99M	9.36%447.83M	9.37%447.81M	9.37%447.6M	9.54%446.97M	0.37%409.49M
Other equity instruments	-0.05%95.36M	-0.05%95.36M	-0.08%95.36M	-0.06%95.38M	-0.06%95.4M	-0.24%95.4M	-0.38%95.43M	-0.38%95.44M	-0.36%95.46M	-0.18%95.63M
Capital reserve funds	0.05%847.37M	0.23%847.36M	0.26%847.35M	0.50%847.26M	1.30%846.94M	654.91%845.42M	663.39%845.16M	676.23%843.02M	726.49%836.08M	12.86%111.99M
Surplus reserve funds	9.34%192.59M	9.34%192.59M	9.34%192.59M	9.34%192.59M	8.69%176.13M	8.69%176.13M	8.69%176.13M	8.69%176.13M	12.26%162.05M	12.26%162.05M
Retained profit	6.36%1.6B	6.58%1.57B	6.33%1.56B	6.42%1.53B	5.70%1.5B	5.73%1.47B	7.23%1.47B	8.78%1.44B	12.72%1.42B	13.78%1.39B
Less:Treasury stock	--99.01M	--89.31M	--89.31M	33,647.88%29.98M	----	----	----	-98.38%88.85K	-58.87%5.47M	-60.56%5.47M
Other composite income	-39.39%-2.7M	1,617.61%613.65K	-249.30%-1.68M	-140.41%-867.7K	-122.92%-1.94M	-99.63%35.73K	158.64%1.12M	149,723.99%2.15M	--8.46M	--9.64M
Specific reserves	--260.1K	--379.76K	--202.39K	----	----	----	----	----	----	----
Shareholders equity without minority interests	0.42%3.08B	0.89%3.06B	0.66%3.06B	2.68%3.08B	3.44%3.07B	39.63%3.03B	41.76%3.04B	43.54%3B	48.47%2.96B	11.16%2.17B
Minority interests	7.07%183.11M	14.29%179.54M	12.97%175.59M	59.19%172.12M	48.40%171.03M	39.01%157.09M	48.90%155.43M	9.10%108.12M	10.80%115.24M	18.84%113M
Total shareholder equity	0.77%3.26B	1.55%3.24B	1.26%3.23B	4.64%3.25B	5.12%3.24B	39.60%3.19B	42.09%3.19B	41.98%3.11B	46.61%3.08B	11.51%2.29B
Total liabilityies and equity	20.28%5.8B	15.36%5.51B	10.98%5.38B	3.02%5.1B	15.00%4.82B	39.13%4.77B	45.92%4.84B	56.97%4.95B	39.82%4.19B	15.00%3.43B
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	--	--
Auditor	--	--	--	China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	China Audit Zhonghuan 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.

Symbol Price % Chg

Zhejiang Zoenn Design

300901

14.86 +20.03%

Zhejiang Meorient Commerce & Exhibition Inc.

300795

22.36 +20.02%

Fujian Zitian Media Technology