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002902 Dongguan Mentech Optical & Magnetic

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  • 21.33
  • -0.62-2.82%
Not Open Jul 3 15:00 CST
5.02BMarket Cap-17454P/E (TTM)

Dongguan Mentech Optical & Magnetic 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
178.30%638.95M
-0.51%231.17M
17.31%235.55M
11.28%271.24M
-11.55%229.59M
1.19%232.36M
5.82%200.79M
53.36%243.74M
4.14%259.58M
-17.37%229.62M
Transactional financial assets
----
----
-78.61%5M
-72.60%6.41M
-72.60%6.41M
-72.60%6.41M
--23.38M
--23.38M
489.13%23.38M
489.13%23.38M
Notes receivable and accounts receivable
-27.82%597.47M
-20.83%713.3M
-21.50%765.18M
-2.28%892.95M
-4.05%827.79M
5.04%900.97M
14.61%974.75M
5.01%913.83M
20.00%862.76M
19.52%857.7M
-Notes receivable
-27.02%147.87M
-28.18%148.74M
-17.70%155.13M
-18.52%144.41M
1.48%202.61M
41.67%207.1M
128.81%188.5M
26.51%177.23M
143.79%199.65M
66.29%146.18M
-Accounts receivable
-28.08%449.6M
-18.64%564.56M
-22.41%610.05M
1.62%748.55M
-5.72%625.18M
-2.48%693.87M
2.36%786.25M
0.88%736.6M
4.08%663.11M
12.99%711.52M
Other receivables (including interest and dividends)
19.07%34.56M
17.63%38.84M
42.11%43.76M
18.38%38.5M
-7.89%29.03M
38.82%33.02M
34.92%30.79M
53.63%32.53M
94.20%31.52M
26.26%23.79M
-Dividend receivable
----
----
----
----
--1.16M
----
----
----
----
----
-Other receivable
----
----
----
18.38%38.5M
----
38.82%33.02M
----
53.63%32.53M
----
26.26%23.79M
Contractual assets
10.50%9.05M
-32.76%7.84M
-26.12%6.78M
-32.94%6.7M
-31.02%8.19M
-32.10%11.66M
28.03%9.18M
228.07%10M
65.12%11.88M
121.66%17.17M
Advance payment
87.77%34.65M
-2.48%21.65M
8.99%22.59M
13.19%15.34M
-13.19%18.46M
26.00%22.2M
-16.75%20.72M
65.44%13.55M
325.52%21.26M
318.07%17.62M
Inventories
-20.91%479.62M
-18.15%473.35M
-11.41%552.19M
-19.42%496.33M
-4.12%606.42M
-4.69%578.31M
2.99%623.33M
9.48%615.94M
13.09%632.49M
21.78%606.76M
Receivable financing
-89.86%5.87M
-53.96%20.99M
-53.68%17.29M
53.56%43.59M
444.77%57.92M
42.95%45.59M
-56.21%37.32M
-50.24%28.39M
-82.66%10.63M
-56.72%31.89M
Non-current assets due within one year
-59.03%4.95M
-52.77%4.94M
11.79%13.63M
-59.77%8.44M
-34.83%12.07M
--10.45M
--12.19M
1,305.48%20.98M
--18.52M
----
Other current assets
53.59%25.2M
13.45%22.43M
129.00%19.83M
-3.09%15.06M
-32.29%16.41M
-16.24%19.78M
-48.27%8.66M
-5.56%15.54M
12.41%24.23M
9.80%23.61M
Total current assets
1.00%1.83B
-17.53%1.53B
-13.36%1.68B
-6.43%1.79B
-4.43%1.81B
1.59%1.86B
7.70%1.94B
12.87%1.92B
15.43%1.9B
12.80%1.83B
Non Current assets
Other equity investment
11.88%69.28M
11.88%69.28M
16.15%71.92M
16.15%71.92M
8.78%61.92M
8.78%61.92M
8.78%61.92M
9.94%61.92M
2.95%56.92M
3.64%56.92M
Long-term equity investment
-44.90%20.81M
-47.07%20.81M
-16.92%39.66M
-20.08%39.66M
-24.38%37.77M
15.09%39.31M
40.88%47.74M
402.49%49.63M
392.34%49.94M
239.65%34.16M
Long term receivable account
-62.84%4.2M
-65.58%4.93M
-88.99%4.07M
-62.17%12.04M
-58.54%11.3M
--14.34M
--36.95M
353.02%31.83M
--27.25M
----
Fixed assets
----
----
----
19.83%742.37M
----
15.94%738.55M
----
3.99%619.54M
----
14.75%637.02M
Constru in process
----
----
----
-81.84%20.81M
----
-93.98%5.88M
----
-3.13%114.58M
----
25.38%97.68M
Intangible assets
-4.97%46.98M
-5.14%48.02M
5.84%49.39M
7.17%50.76M
3.00%49.44M
19.18%50.63M
4.07%46.67M
16.44%47.36M
15.38%48M
1.74%42.48M
Goodwill
----
----
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
-87.15%4.2M
-85.41%4.2M
-85.41%4.2M
-85.41%4.2M
Long deferred expense
-28.63%13.42M
-25.28%19.06M
18.89%27.41M
-15.15%21.71M
-31.61%18.8M
-9.42%25.51M
90.74%23.05M
66.90%25.59M
64.11%27.49M
38.72%28.16M
Deferred tax assets
2.83%38.33M
2.44%38.19M
30.05%37.02M
30.58%37.36M
31.79%37.27M
21.32%37.28M
-19.28%28.47M
-3.85%28.61M
-9.68%28.28M
7.03%30.73M
Usufruct assets
13.93%29.74M
-4.68%30.55M
-26.21%27.4M
-27.01%27.97M
-24.59%26.1M
-24.85%32.05M
16.52%37.13M
63.41%38.32M
--34.62M
29.06%42.65M
Other non current assets
66.35%20.37M
-0.95%21.09M
7.98%13.9M
-34.29%10.33M
-31.06%12.25M
-17.68%21.29M
-42.02%12.87M
-18.29%15.72M
-49.09%17.76M
-33.10%25.87M
Total non current assets
2.91%1.04B
0.03%1.03B
-0.37%1.04B
0.18%1.04B
-1.20%1.01B
3.11%1.03B
2.48%1.04B
9.83%1.04B
15.04%1.03B
12.43%999.87M
Total assets
1.68%2.87B
-11.27%2.57B
-8.83%2.72B
-4.11%2.83B
-3.29%2.83B
2.13%2.89B
5.82%2.98B
11.78%2.96B
15.29%2.92B
12.67%2.83B
Liabilities
Current liabilities
Short term loan
142.38%432.76M
43.31%401.71M
15.18%392.62M
-2.99%321.25M
-40.53%178.55M
30.84%280.31M
45.72%340.87M
35.96%331.17M
-4.98%300.24M
-25.20%214.23M
Notes payable and accounts payable
-19.78%629.63M
-9.17%698.45M
-34.40%633.44M
-26.41%723.6M
-18.64%784.86M
-27.38%769.01M
-12.88%965.57M
2.22%983.34M
1.82%964.66M
13.16%1.06B
-Notes payable
-5.86%187.44M
45.68%166.8M
-38.28%134.07M
-30.54%193.64M
-30.31%199.11M
-56.17%114.5M
-39.24%217.22M
6.23%278.76M
-8.50%285.73M
-16.34%261.25M
-Accounts payable
-24.51%442.19M
-18.77%531.65M
-33.27%499.38M
-24.78%529.96M
-13.72%585.75M
-17.96%654.51M
-0.33%748.35M
0.72%704.59M
6.88%678.93M
27.93%797.77M
Contract liabilities
-49.81%3.35M
111.52%4.55M
-67.21%2.29M
9.70%3.1M
742.68%6.68M
-75.30%2.15M
190.35%6.99M
163.89%2.82M
-67.59%793K
235.76%8.72M
Salaries payable
6.01%33.01M
-7.46%29.99M
-7.57%26.55M
0.81%27.32M
11.14%31.13M
-12.75%32.4M
-15.84%28.73M
-14.14%27.1M
-14.56%28.02M
-6.65%37.14M
Taxs payable
-49.76%5.91M
-23.29%12.78M
-15.44%12.78M
47.62%20.23M
42.54%11.76M
176.85%16.66M
101.59%15.12M
96.06%13.7M
159.08%8.25M
-30.76%6.02M
Other payable (including interest and dividends)
-18.56%26.21M
28.38%42.17M
79.21%34.24M
125.10%31.1M
83.53%32.19M
73.96%32.85M
-39.44%19.11M
-23.95%13.82M
31.88%17.54M
84.81%18.88M
-Other payable
----
----
----
125.10%31.1M
----
73.96%32.85M
----
-23.95%13.82M
----
84.81%18.88M
Non current liabilities due within one year
14.80%139.62M
6.61%168.97M
17.02%128.6M
31.30%146M
34.68%121.62M
272.93%158.5M
296.20%109.9M
276.35%111.19M
535.84%90.3M
55.72%42.5M
Other current liabilities
-50.43%149.99M
-35.57%173.8M
3.52%178.57M
39.08%207.22M
80.47%302.56M
42.64%269.75M
103.74%172.49M
51.11%148.99M
414.51%167.65M
619.60%189.11M
Total current liabilities
-3.33%1.42B
-1.87%1.53B
-15.05%1.41B
-9.33%1.48B
-6.85%1.47B
-0.89%1.56B
8.40%1.66B
17.29%1.63B
15.82%1.58B
17.83%1.58B
Current liabilities
Long term loan
59.76%127.81M
99.25%101.62M
89.44%117M
58.68%98M
10.39%80M
-44.55%51M
-0.82%61.76M
18.16%61.76M
29.21%72.47M
229.71%91.97M
Long term account payable
----
----
----
-6.19%106.17M
----
99.74%132.36M
----
62.21%113.18M
----
383.00%66.27M
Deferred tax liabilities
-55.12%1.19M
-58.06%1.19M
-61.07%2.4M
-59.49%2.5M
-57.08%2.64M
-54.12%2.83M
112.47%6.17M
545.26%6.17M
289.54%6.16M
254.14%6.17M
Long term deferred income
37.31%16.13M
130.65%17.27M
75.38%16.54M
112.88%16.47M
26.82%11.75M
14.02%7.49M
50.08%9.43M
11.57%7.74M
31.54%9.26M
9.29%6.57M
Lease liabilities
5.78%23.99M
-20.56%19.9M
-35.67%19.17M
-35.30%20.4M
-32.60%22.68M
-21.44%25.05M
10.61%29.79M
105.82%31.53M
--33.65M
48.64%31.89M
Total non current liabilities
-9.00%218.68M
-9.03%198.97M
16.87%241.63M
10.51%243.54M
-9.34%240.31M
7.82%218.73M
27.05%206.75M
51.72%220.38M
250.92%265.08M
186.44%202.87M
Total liabilities
-4.12%1.64B
-2.75%1.73B
-11.51%1.65B
-6.97%1.72B
-7.21%1.71B
0.11%1.78B
10.19%1.87B
20.55%1.85B
28.18%1.84B
26.31%1.78B
Shareholders equity
Paid-in capital
11.63%235.79M
0.00%211.52M
0.72%211.52M
0.72%211.52M
0.58%211.22M
0.72%211.52M
0.00%210M
0.00%210M
0.00%210M
0.00%210M
Capital reserve funds
82.91%866.88M
2.53%475.28M
6.00%480.6M
5.05%476.3M
4.53%473.93M
2.24%463.55M
0.00%453.38M
0.00%453.38M
0.00%453.38M
0.00%453.38M
Surplus reserve funds
0.00%52.49M
0.00%52.49M
13.61%52.49M
13.61%52.49M
13.61%52.49M
14.11%52.49M
-1.67%46.21M
-1.67%46.21M
-1.67%46.21M
-2.10%46M
Retained profit
-79.60%74.95M
-73.61%95.45M
-10.77%318.46M
6.33%364.07M
14.45%367.43M
22.59%361.7M
-0.84%356.91M
-3.36%342.39M
-7.79%321.03M
-16.43%295.05M
Less:Treasury stock
-4.10%8.69M
0.00%11.29M
--11.29M
--11.29M
--9.06M
--11.29M
----
----
----
----
Other composite income
219.29%1.28M
-140.68%-141.22K
-2,559.75%-370.34K
-160.01%-467.74K
-72.64%400.4K
-73.04%347.11K
-98.57%15.06K
-27.26%779.5K
661.18%1.46M
214.45%1.29M
Shareholders equity without minority interests
11.52%1.22B
-23.65%823.31M
-1.42%1.05B
3.79%1.09B
6.23%1.1B
7.22%1.08B
-0.45%1.07B
-1.22%1.05B
-2.51%1.03B
-5.46%1.01B
Minority interests
-39.97%12.42M
-66.42%11.08M
-67.53%15.97M
-64.47%17.72M
-57.28%20.69M
-30.06%33.01M
-6.97%49.19M
21.10%49.89M
23.60%48.44M
14.53%47.19M
Total shareholder equity
10.57%1.24B
-24.92%834.39M
-4.33%1.07B
0.70%1.11B
3.38%1.12B
5.55%1.11B
-0.76%1.12B
-0.39%1.1B
-1.58%1.08B
-4.72%1.05B
Total liabilityies and equity
1.68%2.87B
-11.27%2.57B
-8.83%2.72B
-4.11%2.83B
-3.29%2.83B
2.13%2.89B
5.82%2.98B
11.78%2.96B
15.29%2.92B
12.67%2.83B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 178.30%638.95M-0.51%231.17M17.31%235.55M11.28%271.24M-11.55%229.59M1.19%232.36M5.82%200.79M53.36%243.74M4.14%259.58M-17.37%229.62M
Transactional financial assets ---------78.61%5M-72.60%6.41M-72.60%6.41M-72.60%6.41M--23.38M--23.38M489.13%23.38M489.13%23.38M
Notes receivable and accounts receivable -27.82%597.47M-20.83%713.3M-21.50%765.18M-2.28%892.95M-4.05%827.79M5.04%900.97M14.61%974.75M5.01%913.83M20.00%862.76M19.52%857.7M
-Notes receivable -27.02%147.87M-28.18%148.74M-17.70%155.13M-18.52%144.41M1.48%202.61M41.67%207.1M128.81%188.5M26.51%177.23M143.79%199.65M66.29%146.18M
-Accounts receivable -28.08%449.6M-18.64%564.56M-22.41%610.05M1.62%748.55M-5.72%625.18M-2.48%693.87M2.36%786.25M0.88%736.6M4.08%663.11M12.99%711.52M
Other receivables (including interest and dividends) 19.07%34.56M17.63%38.84M42.11%43.76M18.38%38.5M-7.89%29.03M38.82%33.02M34.92%30.79M53.63%32.53M94.20%31.52M26.26%23.79M
-Dividend receivable ------------------1.16M--------------------
-Other receivable ------------18.38%38.5M----38.82%33.02M----53.63%32.53M----26.26%23.79M
Contractual assets 10.50%9.05M-32.76%7.84M-26.12%6.78M-32.94%6.7M-31.02%8.19M-32.10%11.66M28.03%9.18M228.07%10M65.12%11.88M121.66%17.17M
Advance payment 87.77%34.65M-2.48%21.65M8.99%22.59M13.19%15.34M-13.19%18.46M26.00%22.2M-16.75%20.72M65.44%13.55M325.52%21.26M318.07%17.62M
Inventories -20.91%479.62M-18.15%473.35M-11.41%552.19M-19.42%496.33M-4.12%606.42M-4.69%578.31M2.99%623.33M9.48%615.94M13.09%632.49M21.78%606.76M
Receivable financing -89.86%5.87M-53.96%20.99M-53.68%17.29M53.56%43.59M444.77%57.92M42.95%45.59M-56.21%37.32M-50.24%28.39M-82.66%10.63M-56.72%31.89M
Non-current assets due within one year -59.03%4.95M-52.77%4.94M11.79%13.63M-59.77%8.44M-34.83%12.07M--10.45M--12.19M1,305.48%20.98M--18.52M----
Other current assets 53.59%25.2M13.45%22.43M129.00%19.83M-3.09%15.06M-32.29%16.41M-16.24%19.78M-48.27%8.66M-5.56%15.54M12.41%24.23M9.80%23.61M
Total current assets 1.00%1.83B-17.53%1.53B-13.36%1.68B-6.43%1.79B-4.43%1.81B1.59%1.86B7.70%1.94B12.87%1.92B15.43%1.9B12.80%1.83B
Non Current assets
Other equity investment 11.88%69.28M11.88%69.28M16.15%71.92M16.15%71.92M8.78%61.92M8.78%61.92M8.78%61.92M9.94%61.92M2.95%56.92M3.64%56.92M
Long-term equity investment -44.90%20.81M-47.07%20.81M-16.92%39.66M-20.08%39.66M-24.38%37.77M15.09%39.31M40.88%47.74M402.49%49.63M392.34%49.94M239.65%34.16M
Long term receivable account -62.84%4.2M-65.58%4.93M-88.99%4.07M-62.17%12.04M-58.54%11.3M--14.34M--36.95M353.02%31.83M--27.25M----
Fixed assets ------------19.83%742.37M----15.94%738.55M----3.99%619.54M----14.75%637.02M
Constru in process -------------81.84%20.81M-----93.98%5.88M-----3.13%114.58M----25.38%97.68M
Intangible assets -4.97%46.98M-5.14%48.02M5.84%49.39M7.17%50.76M3.00%49.44M19.18%50.63M4.07%46.67M16.44%47.36M15.38%48M1.74%42.48M
Goodwill --------0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M-87.15%4.2M-85.41%4.2M-85.41%4.2M-85.41%4.2M
Long deferred expense -28.63%13.42M-25.28%19.06M18.89%27.41M-15.15%21.71M-31.61%18.8M-9.42%25.51M90.74%23.05M66.90%25.59M64.11%27.49M38.72%28.16M
Deferred tax assets 2.83%38.33M2.44%38.19M30.05%37.02M30.58%37.36M31.79%37.27M21.32%37.28M-19.28%28.47M-3.85%28.61M-9.68%28.28M7.03%30.73M
Usufruct assets 13.93%29.74M-4.68%30.55M-26.21%27.4M-27.01%27.97M-24.59%26.1M-24.85%32.05M16.52%37.13M63.41%38.32M--34.62M29.06%42.65M
Other non current assets 66.35%20.37M-0.95%21.09M7.98%13.9M-34.29%10.33M-31.06%12.25M-17.68%21.29M-42.02%12.87M-18.29%15.72M-49.09%17.76M-33.10%25.87M
Total non current assets 2.91%1.04B0.03%1.03B-0.37%1.04B0.18%1.04B-1.20%1.01B3.11%1.03B2.48%1.04B9.83%1.04B15.04%1.03B12.43%999.87M
Total assets 1.68%2.87B-11.27%2.57B-8.83%2.72B-4.11%2.83B-3.29%2.83B2.13%2.89B5.82%2.98B11.78%2.96B15.29%2.92B12.67%2.83B
Liabilities
Current liabilities
Short term loan 142.38%432.76M43.31%401.71M15.18%392.62M-2.99%321.25M-40.53%178.55M30.84%280.31M45.72%340.87M35.96%331.17M-4.98%300.24M-25.20%214.23M
Notes payable and accounts payable -19.78%629.63M-9.17%698.45M-34.40%633.44M-26.41%723.6M-18.64%784.86M-27.38%769.01M-12.88%965.57M2.22%983.34M1.82%964.66M13.16%1.06B
-Notes payable -5.86%187.44M45.68%166.8M-38.28%134.07M-30.54%193.64M-30.31%199.11M-56.17%114.5M-39.24%217.22M6.23%278.76M-8.50%285.73M-16.34%261.25M
-Accounts payable -24.51%442.19M-18.77%531.65M-33.27%499.38M-24.78%529.96M-13.72%585.75M-17.96%654.51M-0.33%748.35M0.72%704.59M6.88%678.93M27.93%797.77M
Contract liabilities -49.81%3.35M111.52%4.55M-67.21%2.29M9.70%3.1M742.68%6.68M-75.30%2.15M190.35%6.99M163.89%2.82M-67.59%793K235.76%8.72M
Salaries payable 6.01%33.01M-7.46%29.99M-7.57%26.55M0.81%27.32M11.14%31.13M-12.75%32.4M-15.84%28.73M-14.14%27.1M-14.56%28.02M-6.65%37.14M
Taxs payable -49.76%5.91M-23.29%12.78M-15.44%12.78M47.62%20.23M42.54%11.76M176.85%16.66M101.59%15.12M96.06%13.7M159.08%8.25M-30.76%6.02M
Other payable (including interest and dividends) -18.56%26.21M28.38%42.17M79.21%34.24M125.10%31.1M83.53%32.19M73.96%32.85M-39.44%19.11M-23.95%13.82M31.88%17.54M84.81%18.88M
-Other payable ------------125.10%31.1M----73.96%32.85M-----23.95%13.82M----84.81%18.88M
Non current liabilities due within one year 14.80%139.62M6.61%168.97M17.02%128.6M31.30%146M34.68%121.62M272.93%158.5M296.20%109.9M276.35%111.19M535.84%90.3M55.72%42.5M
Other current liabilities -50.43%149.99M-35.57%173.8M3.52%178.57M39.08%207.22M80.47%302.56M42.64%269.75M103.74%172.49M51.11%148.99M414.51%167.65M619.60%189.11M
Total current liabilities -3.33%1.42B-1.87%1.53B-15.05%1.41B-9.33%1.48B-6.85%1.47B-0.89%1.56B8.40%1.66B17.29%1.63B15.82%1.58B17.83%1.58B
Current liabilities
Long term loan 59.76%127.81M99.25%101.62M89.44%117M58.68%98M10.39%80M-44.55%51M-0.82%61.76M18.16%61.76M29.21%72.47M229.71%91.97M
Long term account payable -------------6.19%106.17M----99.74%132.36M----62.21%113.18M----383.00%66.27M
Deferred tax liabilities -55.12%1.19M-58.06%1.19M-61.07%2.4M-59.49%2.5M-57.08%2.64M-54.12%2.83M112.47%6.17M545.26%6.17M289.54%6.16M254.14%6.17M
Long term deferred income 37.31%16.13M130.65%17.27M75.38%16.54M112.88%16.47M26.82%11.75M14.02%7.49M50.08%9.43M11.57%7.74M31.54%9.26M9.29%6.57M
Lease liabilities 5.78%23.99M-20.56%19.9M-35.67%19.17M-35.30%20.4M-32.60%22.68M-21.44%25.05M10.61%29.79M105.82%31.53M--33.65M48.64%31.89M
Total non current liabilities -9.00%218.68M-9.03%198.97M16.87%241.63M10.51%243.54M-9.34%240.31M7.82%218.73M27.05%206.75M51.72%220.38M250.92%265.08M186.44%202.87M
Total liabilities -4.12%1.64B-2.75%1.73B-11.51%1.65B-6.97%1.72B-7.21%1.71B0.11%1.78B10.19%1.87B20.55%1.85B28.18%1.84B26.31%1.78B
Shareholders equity
Paid-in capital 11.63%235.79M0.00%211.52M0.72%211.52M0.72%211.52M0.58%211.22M0.72%211.52M0.00%210M0.00%210M0.00%210M0.00%210M
Capital reserve funds 82.91%866.88M2.53%475.28M6.00%480.6M5.05%476.3M4.53%473.93M2.24%463.55M0.00%453.38M0.00%453.38M0.00%453.38M0.00%453.38M
Surplus reserve funds 0.00%52.49M0.00%52.49M13.61%52.49M13.61%52.49M13.61%52.49M14.11%52.49M-1.67%46.21M-1.67%46.21M-1.67%46.21M-2.10%46M
Retained profit -79.60%74.95M-73.61%95.45M-10.77%318.46M6.33%364.07M14.45%367.43M22.59%361.7M-0.84%356.91M-3.36%342.39M-7.79%321.03M-16.43%295.05M
Less:Treasury stock -4.10%8.69M0.00%11.29M--11.29M--11.29M--9.06M--11.29M----------------
Other composite income 219.29%1.28M-140.68%-141.22K-2,559.75%-370.34K-160.01%-467.74K-72.64%400.4K-73.04%347.11K-98.57%15.06K-27.26%779.5K661.18%1.46M214.45%1.29M
Shareholders equity without minority interests 11.52%1.22B-23.65%823.31M-1.42%1.05B3.79%1.09B6.23%1.1B7.22%1.08B-0.45%1.07B-1.22%1.05B-2.51%1.03B-5.46%1.01B
Minority interests -39.97%12.42M-66.42%11.08M-67.53%15.97M-64.47%17.72M-57.28%20.69M-30.06%33.01M-6.97%49.19M21.10%49.89M23.60%48.44M14.53%47.19M
Total shareholder equity 10.57%1.24B-24.92%834.39M-4.33%1.07B0.70%1.11B3.38%1.12B5.55%1.11B-0.76%1.12B-0.39%1.1B-1.58%1.08B-4.72%1.05B
Total liabilityies and equity 1.68%2.87B-11.27%2.57B-8.83%2.72B-4.11%2.83B-3.29%2.83B2.13%2.89B5.82%2.98B11.78%2.96B15.29%2.92B12.67%2.83B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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