CN Stock MarketDetailed Quotes

300012 Centre Testing International Group

Watchlist
  • 14.00
  • -0.72-4.89%
Market Closed Nov 15 15:00 CST
23.56BMarket Cap25.74P/E (TTM)

Centre Testing International Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-24.10%853.07M
-22.61%871.79M
-23.66%1.08B
-9.42%1.45B
-7.69%1.12B
27.92%1.13B
58.33%1.41B
37.69%1.6B
57.04%1.22B
68.54%880.65M
Transactional financial assets
--45.49M
--40M
----
----
----
----
----
--0
--0
--0
Notes receivable and accounts receivable
20.52%2.11B
24.89%1.9B
19.61%1.64B
13.74%1.61B
25.74%1.75B
22.96%1.52B
34.19%1.37B
36.59%1.41B
31.05%1.39B
36.54%1.24B
-Notes receivable
140.87%47.83M
79.91%29.37M
-17.30%22.14M
-13.80%19.49M
-22.86%19.86M
8.39%16.32M
17.44%26.77M
128.51%22.61M
102.40%25.74M
85.98%15.06M
-Accounts receivable
19.14%2.06B
24.30%1.87B
20.34%1.61B
14.19%1.59B
26.65%1.73B
23.14%1.51B
34.58%1.34B
35.70%1.39B
30.19%1.37B
36.10%1.22B
Other receivables (including interest and dividends)
-10.90%87.6M
5.89%86.35M
0.06%79.99M
3.94%66.48M
18.76%98.32M
-7.47%81.55M
9.35%79.94M
-6.44%63.96M
9.30%82.79M
6.73%88.13M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
5.89%86.35M
----
----
----
-7.47%81.55M
----
-5.60%63.96M
----
9.31%88.13M
Contractual assets
33.62%265.93M
34.72%246.48M
35.71%224.33M
26.98%182.59M
-9.25%199.02M
23.61%182.96M
20.23%165.3M
4.34%143.8M
73.02%219.3M
46.07%148.01M
Advance payment
-6.84%43.16M
26.83%49.47M
-2.24%38.83M
25.53%37.12M
34.82%46.33M
14.42%39.01M
0.51%39.72M
5.13%29.57M
18.05%34.36M
-17.67%34.09M
Inventories
-4.71%91.82M
-3.68%101.15M
-16.09%91.57M
1.32%98.62M
5.23%96.36M
47.39%105.02M
56.73%109.14M
75.77%97.33M
57.97%91.57M
24.17%71.25M
Other current assets
7.65%419.14M
11.64%389.86M
119.98%411.79M
-9.29%489.63M
-12.85%389.35M
-19.46%349.22M
-57.43%187.19M
588.93%539.75M
492.00%446.74M
537.40%433.62M
Total current assets
5.73%3.92B
8.21%3.69B
5.91%3.56B
1.11%3.93B
6.29%3.7B
17.72%3.41B
23.56%3.36B
30.22%3.89B
25.13%3.48B
14.24%2.89B
Non Current assets
Other non-current financial assets
-57.36%15.49M
-57.59%15.61M
-62.84%15.61M
0.08%41.32M
0.48%36.32M
1.85%36.81M
16.23%42.01M
14.22%41.29M
-14.07%36.14M
-23.58%36.14M
Investment real estate
-2.53%30.84M
-2.12%31.03M
-2.31%31.23M
-0.98%31.52M
-1.22%31.64M
-2.14%31.71M
-2.63%31.96M
-3.72%31.83M
-4.16%32.03M
-3.77%32.4M
Long-term equity investment
34.11%349.38M
38.36%346.46M
38.10%342.75M
37.66%336.11M
13.27%260.51M
11.59%250.41M
13.21%248.18M
13.24%244.15M
70.34%230M
87.16%224.41M
Fixed assets
----
24.85%2.58B
----
----
----
41.51%2.06B
----
18.44%1.73B
----
3.40%1.46B
Constru in process
----
-79.19%92.54M
----
----
----
-6.70%444.67M
----
29.82%468.58M
----
58.69%476.58M
Intangible assets
14.01%163.67M
13.61%164.85M
12.42%164.74M
14.94%165.59M
1.20%143.55M
1.17%145.1M
1.72%146.53M
-1.17%144.07M
-3.32%141.86M
-1.75%143.42M
Goodwill
16.42%935.1M
18.69%925.43M
20.40%914.09M
31.28%805.19M
30.96%803.21M
27.13%779.69M
27.63%759.21M
4.11%613.32M
30.95%613.32M
32.14%613.32M
Long deferred expense
0.91%124.83M
-5.09%124.01M
1.00%128.66M
13.30%135.08M
-1.75%123.69M
-1.96%130.65M
-8.21%127.37M
-15.67%119.23M
12.21%125.9M
7.98%133.26M
Deferred tax assets
18.57%201.02M
25.26%191.73M
103.40%191.67M
31.06%172.17M
184.81%169.53M
123.49%153.07M
26.85%94.23M
130.69%131.37M
-0.42%59.52M
1.79%68.49M
Usufruct assets
-4.13%331.88M
6.91%324.99M
10.01%339.81M
12.46%345.34M
16.28%346.17M
7.14%303.98M
0.85%308.89M
5.08%307.08M
3.32%297.69M
33.98%283.73M
Other non current assets
14.44%126.61M
-5.24%110.75M
-3.42%114.39M
24.99%148.34M
-45.19%110.63M
-43.09%116.87M
-35.99%118.45M
-26.98%118.68M
30.21%201.85M
9.77%205.34M
Total non current assets
9.61%5.02B
10.04%4.9B
13.41%4.86B
22.14%4.82B
21.95%4.58B
21.26%4.46B
19.00%4.29B
13.02%3.95B
16.96%3.75B
18.13%3.68B
Total assets
7.87%8.93B
9.25%8.59B
10.11%8.43B
11.70%8.75B
14.41%8.28B
19.70%7.86B
20.96%7.65B
20.95%7.83B
20.76%7.24B
16.39%6.57B
Liabilities
Current liabilities
Short term loan
-84.54%2.44M
-71.41%2M
-90.52%1.02M
279.68%7.6M
689.19%15.8M
214.14%7M
383.03%10.77M
-57.80%2M
-83.33%2M
-96.91%2.23M
Transactional financial liabilities
----
0.00%1.9M
0.00%1.9M
0.00%1.9M
-82.24%1.9M
-82.28%1.9M
-78.70%1.9M
-79.21%1.9M
--10.7M
--10.72M
Notes payable and accounts payable
3.27%718.35M
5.39%730.79M
0.90%641.8M
18.02%883.45M
5.74%695.57M
22.25%693.39M
46.22%636.09M
35.21%748.58M
34.18%657.83M
15.56%567.19M
-Notes payable
-2.25%69.9K
-4.24%7.04K
0.04%28.46K
1.80%51.02K
1.66%71.5K
3.60%7.35K
1.62%28.45K
-1.26%50.12K
-3.83%70.34K
8.13%7.09K
-Accounts payable
3.28%718.28M
5.39%730.78M
0.90%641.77M
18.02%883.4M
5.74%695.5M
22.25%693.38M
46.22%636.06M
35.21%748.53M
34.18%657.76M
15.56%567.18M
Contract liabilities
-18.93%56.4M
-11.72%61.27M
-13.38%69.49M
-21.83%100.8M
-19.66%69.57M
-18.36%69.41M
-3.16%80.23M
9.06%128.96M
1.26%86.59M
8.82%85.02M
Salaries payable
2.91%341.56M
0.73%308.98M
-2.00%331.13M
2.67%472.13M
-7.52%331.91M
6.21%306.73M
9.13%337.88M
6.56%459.87M
14.98%358.88M
11.58%288.81M
Taxs payable
-7.94%93.21M
4.68%83.85M
-5.47%75.88M
-8.48%78.4M
36.60%101.25M
13.65%80.1M
32.18%80.27M
18.34%85.66M
17.12%74.12M
48.67%70.48M
Other payable (including interest and dividends)
-22.06%134.59M
-14.00%143.18M
-6.98%145.95M
18.30%179.52M
28.30%172.68M
34.44%166.5M
27.70%156.91M
-8.94%151.75M
15.01%134.59M
-1.47%123.85M
-Dividend payable
10,630.45%3.33M
0.00%31.04K
-91.16%31.04K
0.00%31.04K
-98.10%31.04K
-98.10%31.04K
-78.48%351.04K
-98.10%31.04K
-71.03%1.63M
5,154.16%1.63M
-Other payable
----
-14.01%143.15M
----
----
----
36.21%166.47M
----
-8.06%151.71M
----
-2.74%122.22M
Non current liabilities due within one year
-0.21%103.51M
9.16%107.75M
-20.39%108.73M
-14.19%107.81M
-33.19%103.73M
-33.74%98.71M
3.30%136.58M
-7.18%125.63M
33.24%155.26M
283.44%148.97M
Other current liabilities
-30.19%1.97M
-20.79%2.46M
29.17%2.81M
13.55%2.56M
17.60%2.82M
53.09%3.1M
35.55%2.18M
35.70%2.25M
-49.43%2.39M
-54.12%2.03M
Total current liabilities
-2.89%1.45B
1.08%1.44B
-4.44%1.38B
7.47%1.83B
0.87%1.5B
9.82%1.43B
24.80%1.44B
14.28%1.71B
23.38%1.48B
16.40%1.3B
Current liabilities
Long term loan
44.76%13.52M
38.35%13.99M
43.36%14.58M
77.62%7.29M
70.18%9.34M
-5.20%10.11M
-76.09%10.17M
-90.42%4.11M
-91.54%5.49M
-83.49%10.67M
Estimate liabilities
16.61%5.23M
16.85%5.08M
17.11%4.93M
17.92%4.65M
17.41%4.49M
14.62%4.35M
14.40%4.21M
15.13%3.95M
19.25%3.82M
32.03%3.79M
Deferred tax liabilities
15.11%162.91M
16.43%151.81M
97.28%149.03M
14.44%144.44M
117.73%141.53M
108.74%130.39M
21.05%75.54M
92.45%126.21M
-1.98%65M
-1.89%62.47M
Long term deferred income
-5.62%76.33M
-10.55%74.62M
-12.25%75.59M
-10.52%79.36M
-9.90%80.88M
-7.65%83.42M
-7.40%86.14M
-7.72%88.68M
-4.16%89.76M
-9.20%90.33M
Lease liabilities
-3.05%247.94M
3.31%234.87M
7.62%249.85M
13.36%260.01M
18.99%255.75M
12.05%227.36M
1.70%232.17M
5.60%229.37M
-0.44%214.94M
-5.12%202.91M
Other non current liabilities
----
----
--0
----
----
----
--556.3K
----
----
----
Total non current liabilities
2.84%505.94M
5.43%480.38M
20.84%493.98M
9.60%495.75M
29.81%491.98M
23.09%455.63M
-4.91%408.79M
6.38%452.31M
-14.68%379.01M
-16.82%370.17M
Total liabilities
-1.47%1.96B
2.13%1.92B
1.14%1.87B
7.92%2.33B
6.76%1.99B
12.76%1.88B
16.75%1.85B
12.53%2.16B
13.11%1.86B
6.93%1.67B
Shareholders equity
Paid-in capital
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.02%1.68B
0.04%1.68B
0.15%1.68B
0.58%1.68B
0.58%1.68B
0.58%1.68B
Capital reserve funds
-3.02%414.45M
-3.26%414.45M
-0.28%427.23M
-0.07%427.23M
6.84%427.35M
66.22%428.43M
77.42%428.43M
129.00%427.52M
119.47%399.98M
43.82%257.75M
Surplus reserve funds
27.66%350.04M
27.66%350.04M
27.66%350.04M
27.66%350.04M
24.56%274.2M
24.56%274.2M
24.56%274.2M
24.56%274.2M
22.85%220.14M
22.85%220.14M
Retained profit
17.93%4.42B
19.64%4.11B
22.23%3.98B
23.58%3.84B
28.27%3.75B
31.14%3.44B
31.11%3.25B
31.72%3.11B
32.31%2.92B
34.54%2.62B
Less:Treasury stock
104.30%145.35M
112.59%135.03M
110.78%133.87M
236.12%119.3M
145.76%71.15M
--63.51M
--63.51M
--35.49M
--28.95M
----
Other composite income
51.76%19.73M
-34.15%10.69M
-35.88%11.76M
29.27%19.58M
84.84%13M
48.99%16.23M
20.11%18.35M
-0.88%15.14M
-46.93%7.03M
-22.44%10.9M
Shareholders equity without minority interests
10.99%6.75B
11.43%6.44B
12.89%6.32B
13.33%6.21B
16.76%6.08B
20.53%5.78B
20.59%5.59B
22.84%5.48B
22.25%5.21B
20.01%4.79B
Minority interests
6.00%227.84M
13.19%230.59M
15.41%238.45M
7.90%213.85M
26.20%214.94M
91.20%203.72M
103.61%206.62M
97.63%198.2M
90.54%170.31M
19.50%106.55M
Total shareholder equity
10.82%6.97B
11.49%6.67B
12.98%6.55B
13.14%6.42B
17.06%6.29B
22.06%5.98B
22.37%5.8B
24.49%5.67B
23.65%5.38B
20.00%4.9B
Total liabilityies and equity
7.87%8.93B
9.25%8.59B
10.11%8.43B
11.70%8.75B
14.41%8.28B
19.70%7.86B
20.96%7.65B
20.95%7.83B
20.76%7.24B
16.39%6.57B
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -24.10%853.07M-22.61%871.79M-23.66%1.08B-9.42%1.45B-7.69%1.12B27.92%1.13B58.33%1.41B37.69%1.6B57.04%1.22B68.54%880.65M
Transactional financial assets --45.49M--40M----------------------0--0--0
Notes receivable and accounts receivable 20.52%2.11B24.89%1.9B19.61%1.64B13.74%1.61B25.74%1.75B22.96%1.52B34.19%1.37B36.59%1.41B31.05%1.39B36.54%1.24B
-Notes receivable 140.87%47.83M79.91%29.37M-17.30%22.14M-13.80%19.49M-22.86%19.86M8.39%16.32M17.44%26.77M128.51%22.61M102.40%25.74M85.98%15.06M
-Accounts receivable 19.14%2.06B24.30%1.87B20.34%1.61B14.19%1.59B26.65%1.73B23.14%1.51B34.58%1.34B35.70%1.39B30.19%1.37B36.10%1.22B
Other receivables (including interest and dividends) -10.90%87.6M5.89%86.35M0.06%79.99M3.94%66.48M18.76%98.32M-7.47%81.55M9.35%79.94M-6.44%63.96M9.30%82.79M6.73%88.13M
-Dividend receivable ------------------------------0--------
-Other receivable ----5.89%86.35M-------------7.47%81.55M-----5.60%63.96M----9.31%88.13M
Contractual assets 33.62%265.93M34.72%246.48M35.71%224.33M26.98%182.59M-9.25%199.02M23.61%182.96M20.23%165.3M4.34%143.8M73.02%219.3M46.07%148.01M
Advance payment -6.84%43.16M26.83%49.47M-2.24%38.83M25.53%37.12M34.82%46.33M14.42%39.01M0.51%39.72M5.13%29.57M18.05%34.36M-17.67%34.09M
Inventories -4.71%91.82M-3.68%101.15M-16.09%91.57M1.32%98.62M5.23%96.36M47.39%105.02M56.73%109.14M75.77%97.33M57.97%91.57M24.17%71.25M
Other current assets 7.65%419.14M11.64%389.86M119.98%411.79M-9.29%489.63M-12.85%389.35M-19.46%349.22M-57.43%187.19M588.93%539.75M492.00%446.74M537.40%433.62M
Total current assets 5.73%3.92B8.21%3.69B5.91%3.56B1.11%3.93B6.29%3.7B17.72%3.41B23.56%3.36B30.22%3.89B25.13%3.48B14.24%2.89B
Non Current assets
Other non-current financial assets -57.36%15.49M-57.59%15.61M-62.84%15.61M0.08%41.32M0.48%36.32M1.85%36.81M16.23%42.01M14.22%41.29M-14.07%36.14M-23.58%36.14M
Investment real estate -2.53%30.84M-2.12%31.03M-2.31%31.23M-0.98%31.52M-1.22%31.64M-2.14%31.71M-2.63%31.96M-3.72%31.83M-4.16%32.03M-3.77%32.4M
Long-term equity investment 34.11%349.38M38.36%346.46M38.10%342.75M37.66%336.11M13.27%260.51M11.59%250.41M13.21%248.18M13.24%244.15M70.34%230M87.16%224.41M
Fixed assets ----24.85%2.58B------------41.51%2.06B----18.44%1.73B----3.40%1.46B
Constru in process -----79.19%92.54M-------------6.70%444.67M----29.82%468.58M----58.69%476.58M
Intangible assets 14.01%163.67M13.61%164.85M12.42%164.74M14.94%165.59M1.20%143.55M1.17%145.1M1.72%146.53M-1.17%144.07M-3.32%141.86M-1.75%143.42M
Goodwill 16.42%935.1M18.69%925.43M20.40%914.09M31.28%805.19M30.96%803.21M27.13%779.69M27.63%759.21M4.11%613.32M30.95%613.32M32.14%613.32M
Long deferred expense 0.91%124.83M-5.09%124.01M1.00%128.66M13.30%135.08M-1.75%123.69M-1.96%130.65M-8.21%127.37M-15.67%119.23M12.21%125.9M7.98%133.26M
Deferred tax assets 18.57%201.02M25.26%191.73M103.40%191.67M31.06%172.17M184.81%169.53M123.49%153.07M26.85%94.23M130.69%131.37M-0.42%59.52M1.79%68.49M
Usufruct assets -4.13%331.88M6.91%324.99M10.01%339.81M12.46%345.34M16.28%346.17M7.14%303.98M0.85%308.89M5.08%307.08M3.32%297.69M33.98%283.73M
Other non current assets 14.44%126.61M-5.24%110.75M-3.42%114.39M24.99%148.34M-45.19%110.63M-43.09%116.87M-35.99%118.45M-26.98%118.68M30.21%201.85M9.77%205.34M
Total non current assets 9.61%5.02B10.04%4.9B13.41%4.86B22.14%4.82B21.95%4.58B21.26%4.46B19.00%4.29B13.02%3.95B16.96%3.75B18.13%3.68B
Total assets 7.87%8.93B9.25%8.59B10.11%8.43B11.70%8.75B14.41%8.28B19.70%7.86B20.96%7.65B20.95%7.83B20.76%7.24B16.39%6.57B
Liabilities
Current liabilities
Short term loan -84.54%2.44M-71.41%2M-90.52%1.02M279.68%7.6M689.19%15.8M214.14%7M383.03%10.77M-57.80%2M-83.33%2M-96.91%2.23M
Transactional financial liabilities ----0.00%1.9M0.00%1.9M0.00%1.9M-82.24%1.9M-82.28%1.9M-78.70%1.9M-79.21%1.9M--10.7M--10.72M
Notes payable and accounts payable 3.27%718.35M5.39%730.79M0.90%641.8M18.02%883.45M5.74%695.57M22.25%693.39M46.22%636.09M35.21%748.58M34.18%657.83M15.56%567.19M
-Notes payable -2.25%69.9K-4.24%7.04K0.04%28.46K1.80%51.02K1.66%71.5K3.60%7.35K1.62%28.45K-1.26%50.12K-3.83%70.34K8.13%7.09K
-Accounts payable 3.28%718.28M5.39%730.78M0.90%641.77M18.02%883.4M5.74%695.5M22.25%693.38M46.22%636.06M35.21%748.53M34.18%657.76M15.56%567.18M
Contract liabilities -18.93%56.4M-11.72%61.27M-13.38%69.49M-21.83%100.8M-19.66%69.57M-18.36%69.41M-3.16%80.23M9.06%128.96M1.26%86.59M8.82%85.02M
Salaries payable 2.91%341.56M0.73%308.98M-2.00%331.13M2.67%472.13M-7.52%331.91M6.21%306.73M9.13%337.88M6.56%459.87M14.98%358.88M11.58%288.81M
Taxs payable -7.94%93.21M4.68%83.85M-5.47%75.88M-8.48%78.4M36.60%101.25M13.65%80.1M32.18%80.27M18.34%85.66M17.12%74.12M48.67%70.48M
Other payable (including interest and dividends) -22.06%134.59M-14.00%143.18M-6.98%145.95M18.30%179.52M28.30%172.68M34.44%166.5M27.70%156.91M-8.94%151.75M15.01%134.59M-1.47%123.85M
-Dividend payable 10,630.45%3.33M0.00%31.04K-91.16%31.04K0.00%31.04K-98.10%31.04K-98.10%31.04K-78.48%351.04K-98.10%31.04K-71.03%1.63M5,154.16%1.63M
-Other payable -----14.01%143.15M------------36.21%166.47M-----8.06%151.71M-----2.74%122.22M
Non current liabilities due within one year -0.21%103.51M9.16%107.75M-20.39%108.73M-14.19%107.81M-33.19%103.73M-33.74%98.71M3.30%136.58M-7.18%125.63M33.24%155.26M283.44%148.97M
Other current liabilities -30.19%1.97M-20.79%2.46M29.17%2.81M13.55%2.56M17.60%2.82M53.09%3.1M35.55%2.18M35.70%2.25M-49.43%2.39M-54.12%2.03M
Total current liabilities -2.89%1.45B1.08%1.44B-4.44%1.38B7.47%1.83B0.87%1.5B9.82%1.43B24.80%1.44B14.28%1.71B23.38%1.48B16.40%1.3B
Current liabilities
Long term loan 44.76%13.52M38.35%13.99M43.36%14.58M77.62%7.29M70.18%9.34M-5.20%10.11M-76.09%10.17M-90.42%4.11M-91.54%5.49M-83.49%10.67M
Estimate liabilities 16.61%5.23M16.85%5.08M17.11%4.93M17.92%4.65M17.41%4.49M14.62%4.35M14.40%4.21M15.13%3.95M19.25%3.82M32.03%3.79M
Deferred tax liabilities 15.11%162.91M16.43%151.81M97.28%149.03M14.44%144.44M117.73%141.53M108.74%130.39M21.05%75.54M92.45%126.21M-1.98%65M-1.89%62.47M
Long term deferred income -5.62%76.33M-10.55%74.62M-12.25%75.59M-10.52%79.36M-9.90%80.88M-7.65%83.42M-7.40%86.14M-7.72%88.68M-4.16%89.76M-9.20%90.33M
Lease liabilities -3.05%247.94M3.31%234.87M7.62%249.85M13.36%260.01M18.99%255.75M12.05%227.36M1.70%232.17M5.60%229.37M-0.44%214.94M-5.12%202.91M
Other non current liabilities ----------0--------------556.3K------------
Total non current liabilities 2.84%505.94M5.43%480.38M20.84%493.98M9.60%495.75M29.81%491.98M23.09%455.63M-4.91%408.79M6.38%452.31M-14.68%379.01M-16.82%370.17M
Total liabilities -1.47%1.96B2.13%1.92B1.14%1.87B7.92%2.33B6.76%1.99B12.76%1.88B16.75%1.85B12.53%2.16B13.11%1.86B6.93%1.67B
Shareholders equity
Paid-in capital 0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.02%1.68B0.04%1.68B0.15%1.68B0.58%1.68B0.58%1.68B0.58%1.68B
Capital reserve funds -3.02%414.45M-3.26%414.45M-0.28%427.23M-0.07%427.23M6.84%427.35M66.22%428.43M77.42%428.43M129.00%427.52M119.47%399.98M43.82%257.75M
Surplus reserve funds 27.66%350.04M27.66%350.04M27.66%350.04M27.66%350.04M24.56%274.2M24.56%274.2M24.56%274.2M24.56%274.2M22.85%220.14M22.85%220.14M
Retained profit 17.93%4.42B19.64%4.11B22.23%3.98B23.58%3.84B28.27%3.75B31.14%3.44B31.11%3.25B31.72%3.11B32.31%2.92B34.54%2.62B
Less:Treasury stock 104.30%145.35M112.59%135.03M110.78%133.87M236.12%119.3M145.76%71.15M--63.51M--63.51M--35.49M--28.95M----
Other composite income 51.76%19.73M-34.15%10.69M-35.88%11.76M29.27%19.58M84.84%13M48.99%16.23M20.11%18.35M-0.88%15.14M-46.93%7.03M-22.44%10.9M
Shareholders equity without minority interests 10.99%6.75B11.43%6.44B12.89%6.32B13.33%6.21B16.76%6.08B20.53%5.78B20.59%5.59B22.84%5.48B22.25%5.21B20.01%4.79B
Minority interests 6.00%227.84M13.19%230.59M15.41%238.45M7.90%213.85M26.20%214.94M91.20%203.72M103.61%206.62M97.63%198.2M90.54%170.31M19.50%106.55M
Total shareholder equity 10.82%6.97B11.49%6.67B12.98%6.55B13.14%6.42B17.06%6.29B22.06%5.98B22.37%5.8B24.49%5.67B23.65%5.38B20.00%4.9B
Total liabilityies and equity 7.87%8.93B9.25%8.59B10.11%8.43B11.70%8.75B14.41%8.28B19.70%7.86B20.96%7.65B20.95%7.83B20.76%7.24B16.39%6.57B
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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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