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300100 Ningbo Shuanglin Auto Parts

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  • 12.87
  • +0.53+4.29%
Trading Aug 8 10:14 CST
5.16BMarket Cap19.53P/E (TTM)

Ningbo Shuanglin Auto Parts Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
1.26%575.87M
-2.55%396.57M
8.53%477.8M
12.33%483.46M
0.73%568.72M
-28.88%406.93M
-45.59%440.25M
-5.15%430.4M
34.61%564.58M
49.11%572.18M
Transactional financial assets
----
----
----
----
-96.40%1.14M
-13.96%1.22M
4.62%26.91M
-32.20%51.5M
-31.54%31.78M
-96.30%1.42M
Notes receivable and accounts receivable
0.73%1.04B
1.35%1.02B
10.86%1.23B
4.82%1.03B
10.82%1.03B
1.35%1.01B
27.51%1.11B
26.86%984.73M
21.47%932.9M
16.46%995.36M
-Notes receivable
----
----
----
----
----
--400K
--400K
----
----
----
-Accounts receivable
0.73%1.04B
1.39%1.02B
10.90%1.23B
4.82%1.03B
10.82%1.03B
1.31%1.01B
27.47%1.11B
26.86%984.73M
21.47%932.9M
16.46%995.36M
Other receivables (including interest and dividends)
-52.09%2.87M
-60.39%4.26M
-64.40%4.02M
-43.96%7.7M
-59.74%5.98M
-21.64%10.75M
-15.02%11.31M
-79.13%13.74M
-82.45%14.86M
-84.60%13.72M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
-52.09%2.87M
----
-64.40%4.02M
----
-59.74%5.98M
----
-15.02%11.31M
----
-82.45%14.86M
----
Advance payment
-16.39%26.32M
18.41%36.98M
2.46%33.21M
-15.10%30.16M
4.21%31.48M
-23.53%31.23M
26.25%32.42M
-69.06%35.52M
-31.64%30.21M
38.23%40.84M
Inventories
6.33%946.71M
2.81%974.01M
6.94%1.02B
-9.46%907.81M
1.37%890.39M
6.63%947.39M
1.82%957.31M
12.15%1B
10.49%878.38M
9.24%888.49M
Receivable financing
-13.20%577.13M
18.24%858.23M
18.92%829.41M
15.63%660.06M
41.21%664.88M
10.08%725.81M
7.71%697.44M
-13.33%570.81M
-39.11%470.84M
-8.75%659.33M
Assets held for sale
--5.4M
--768.3K
--818.23K
--808.5K
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
-66.03%17.58M
-27.64%34.23M
-2.20%39.01M
82.76%49.44M
133.83%51.75M
75.61%47.3M
29.92%39.88M
-28.38%27.05M
-22.25%22.13M
3.52%26.94M
Total current assets
-1.69%3.19B
4.65%3.33B
9.74%3.63B
1.77%3.17B
10.27%3.25B
-0.59%3.18B
-1.43%3.31B
1.27%3.12B
-0.48%2.95B
8.15%3.2B
Non Current assets
Investment real estate
70.74%44.63M
88.52%44.92M
88.12%45.31M
51.83%25.9M
81.06%26.14M
61.86%23.83M
60.54%24.09M
--17.06M
--14.44M
--14.72M
Fixed assets
-5.67%1.6B
----
-6.07%1.62B
----
-5.48%1.7B
----
-7.24%1.73B
----
-2.04%1.8B
----
Fixed assets liquidation
289.52%10.38M
----
835.26%9.83M
----
0.48%2.66M
----
241.42%1.05M
----
477.15%2.65M
----
Constru in process
6.37%111.65M
----
-0.57%95.95M
----
7.30%104.96M
----
16.55%96.5M
----
-30.26%97.82M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-3.52%393.15M
-3.27%396.99M
-7.86%392.15M
-7.55%402.31M
-2.21%407.48M
-2.54%410.4M
-0.11%425.6M
2.34%435.17M
-3.34%416.7M
-3.55%421.08M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
-29.22%26.12M
-32.66%28.04M
-26.11%31.83M
-34.05%32.63M
-31.90%36.91M
-17.48%41.64M
-15.39%43.07M
-7.68%49.49M
-7.23%54.2M
-19.55%50.46M
Deferred tax assets
-17.03%30.83M
-8.17%34.15M
-8.76%34.31M
-2.26%37.65M
0.14%37.16M
4.37%37.19M
9.21%37.61M
-1.09%38.52M
1.12%37.11M
-7.92%35.63M
Usufruct assets
208.17%67.91M
219.52%70.69M
194.38%73.34M
-30.63%19.34M
-10.28%22.04M
-15.36%22.12M
-14.96%24.91M
659.96%27.89M
654.87%24.56M
--26.14M
Other non current assets
7.48%14.32M
5.97%13.15M
198.45%17.56M
26.96%11.22M
-63.22%13.33M
-67.50%12.4M
-79.35%5.88M
-71.33%8.83M
35.69%36.23M
22.98%38.17M
Total non current assets
-2.04%2.3B
-1.85%2.3B
-2.65%2.32B
-5.20%2.36B
-5.30%2.35B
-6.44%2.34B
-5.67%2.38B
-1.32%2.48B
-2.00%2.48B
-4.94%2.5B
Total assets
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
3.15%5.6B
-3.16%5.52B
-3.25%5.7B
0.10%5.6B
-1.18%5.43B
1.98%5.7B
Liabilities
Current liabilities
Short term loan
-20.66%745.94M
-18.01%761.88M
-12.89%833.11M
-9.04%909.11M
-4.38%940.23M
1.92%929.21M
-13.18%956.42M
-18.99%999.5M
-19.25%983.25M
-28.54%911.69M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
0.08%1.66B
4.21%1.74B
10.36%2.06B
-4.23%1.63B
6.71%1.66B
3.58%1.67B
13.87%1.87B
2.43%1.71B
-2.91%1.56B
-1.70%1.62B
-Notes payable
-23.25%648.65M
-2.80%873.8M
20.72%891.46M
17.94%788.95M
20.39%845.12M
24.67%899M
4.05%738.44M
-12.26%668.97M
-9.20%702M
2.39%721.11M
-Accounts payable
24.28%1.01B
12.35%869.81M
3.56%1.17B
-18.53%844.46M
-4.55%814.75M
-13.43%774.17M
21.38%1.13B
14.85%1.04B
2.95%853.58M
-4.77%894.27M
Contract liabilities
138.16%74.7M
90.05%62.67M
91.04%55.04M
231.59%33.51M
44.14%31.37M
267.06%32.97M
327.57%28.81M
-54.57%10.1M
1.62%21.76M
-62.00%8.98M
Advance receipts
--0
--0
5.60%114.05K
----
----
--64.8K
--108K
----
--0
----
Salaries payable
-1.77%61.67M
12.58%56.16M
10.71%77.66M
7.16%71.35M
14.97%62.78M
5.15%49.89M
4.76%70.15M
14.83%66.59M
8.96%54.6M
7.46%47.44M
Taxs payable
-3.64%18.76M
12.14%18.2M
-31.00%28.45M
-81.28%9.26M
-62.00%19.47M
-62.47%16.23M
103.22%41.23M
228.85%49.49M
334.43%51.24M
81.76%43.24M
Other payable (including interest and dividends)
33.83%67.49M
3.79%50.54M
2.90%54.81M
-16.48%46.86M
1.83%50.43M
-15.41%48.7M
-7.27%53.26M
-3.63%56.11M
13.18%49.53M
4.82%57.56M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
--877.5K
--877.5K
--877.5K
50.00%975K
----
-Other payable
33.83%67.49M
----
4.62%54.81M
----
3.87%50.43M
----
-8.80%52.39M
----
12.62%48.55M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-43.47%122.52M
57.51%239.88M
32.83%192.42M
27.83%182.72M
52.38%216.75M
38.38%152.3M
31.68%144.86M
380.46%142.94M
377.48%142.24M
192.18%110.05M
Other current liabilities
-47.18%1.78M
37.57%4.34M
86.14%4.4M
65.12%988.91K
65.55%3.38M
271.01%3.15M
632.49%2.36M
-79.29%598.91K
87.81%2.04M
-72.99%850.15K
Total current liabilities
-7.71%2.75B
1.09%2.94B
4.49%3.3B
-4.74%2.89B
4.34%2.98B
3.95%2.91B
5.37%3.16B
-1.75%3.03B
-3.95%2.86B
-10.02%2.8B
Current liabilities
Long term loan
-43.80%100.08M
-33.14%141.54M
-16.47%134.65M
-8.47%178M
-20.50%178.08M
-29.10%211.7M
-45.75%161.21M
-51.35%194.47M
-44.00%224.02M
-25.37%298.6M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
63.00%47.89M
83.86%58.35M
84.10%58.69M
35.99%32.96M
22.13%29.38M
30.71%31.73M
30.63%31.88M
-23.88%24.24M
-34.48%24.06M
-19.40%24.28M
Deferred tax liabilities
-11.26%25.8M
-11.84%27.72M
-14.54%28.18M
18.07%30.51M
7.62%29.08M
16.21%31.44M
20.36%32.97M
-12.06%25.84M
-10.47%27.02M
-13.73%27.06M
Long term deferred income
-12.82%146.62M
-7.47%154.54M
-9.42%158.21M
-8.82%165.83M
-13.40%168.19M
-15.39%167.01M
-13.00%174.67M
-6.63%181.87M
-1.64%194.21M
19.58%197.4M
Lease liabilities
443.15%62.01M
398.08%61.09M
341.85%65.45M
-57.47%7.84M
-23.94%11.42M
16.32%12.27M
-12.00%14.81M
420.27%18.43M
361.27%15.01M
--10.55M
Other non current liabilities
3.87%1.25M
0.00%1.19M
1.60%1.22M
-78.54%1.2M
-79.89%1.21M
-82.95%1.19M
-82.78%1.21M
366.48%5.6M
399.25%5.99M
483.19%7M
Total non current liabilities
-8.07%383.66M
-2.40%444.44M
7.12%446.41M
-7.57%416.34M
-14.88%417.35M
-19.39%455.35M
-27.34%416.75M
-31.80%450.44M
-26.69%490.3M
-14.57%564.88M
Total liabilities
-7.76%3.14B
0.62%3.38B
4.79%3.75B
-5.10%3.3B
1.53%3.4B
0.03%3.36B
0.12%3.58B
-7.05%3.48B
-8.12%3.35B
-10.82%3.36B
Shareholders equity
Paid-in capital
-0.34%400.77M
-0.34%400.77M
0.00%402.15M
0.00%402.15M
0.00%402.15M
0.00%402.15M
0.00%402.15M
0.00%402.15M
-1.08%402.15M
-1.08%402.15M
Capital reserve funds
-1.35%1.45B
0.24%1.47B
0.28%1.46B
1.33%1.47B
1.17%1.47B
0.94%1.46B
0.65%1.46B
42.40%1.45B
42.72%1.45B
42.56%1.45B
Surplus reserve funds
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.50%140.49M
5.50%140.49M
5.50%140.49M
5.50%140.49M
37.48%133.17M
37.48%133.17M
37.48%133.17M
Retained profit
126.19%385.86M
72.24%254.92M
67.63%177.35M
64.63%203.75M
104.69%170.59M
-57.68%148M
-66.78%105.79M
-61.32%123.77M
-72.86%83.34M
23.99%349.72M
Less:Treasury stock
--30.02M
--30.02M
--0
----
----
----
----
----
--0
----
Other composite income
-60.07%2.36M
-134.75%-5.23M
2,589.03%4.79M
-5,159.46%-4.62M
1,357.45%5.9M
-137.07%-2.23M
186.06%178.21K
87.58%-87.94K
-110.20%-469.58K
-111.87%-939.74K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
7.69%2.36B
3.89%2.24B
4.17%2.2B
4.83%2.22B
5.70%2.19B
-7.80%2.15B
-8.49%2.11B
14.89%2.11B
12.97%2.07B
28.92%2.33B
Minority interests
----
3.96%8.17M
-1.82%8.05M
27.15%7.56M
39.35%7.09M
12.78%7.86M
-1.17%8.2M
-40.19%5.94M
-55.05%5.09M
-43.36%6.97M
Total shareholder equity
7.34%2.36B
3.89%2.24B
4.15%2.2B
4.89%2.22B
5.78%2.19B
-7.74%2.16B
-8.46%2.12B
14.59%2.12B
12.55%2.07B
28.43%2.34B
Total liabilityies and equity
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
3.15%5.6B
-3.16%5.52B
-3.25%5.7B
0.10%5.6B
-1.18%5.43B
1.98%5.7B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 1.26%575.87M-2.55%396.57M8.53%477.8M12.33%483.46M0.73%568.72M-28.88%406.93M-45.59%440.25M-5.15%430.4M34.61%564.58M49.11%572.18M
Transactional financial assets -----------------96.40%1.14M-13.96%1.22M4.62%26.91M-32.20%51.5M-31.54%31.78M-96.30%1.42M
Notes receivable and accounts receivable 0.73%1.04B1.35%1.02B10.86%1.23B4.82%1.03B10.82%1.03B1.35%1.01B27.51%1.11B26.86%984.73M21.47%932.9M16.46%995.36M
-Notes receivable ----------------------400K--400K------------
-Accounts receivable 0.73%1.04B1.39%1.02B10.90%1.23B4.82%1.03B10.82%1.03B1.31%1.01B27.47%1.11B26.86%984.73M21.47%932.9M16.46%995.36M
Other receivables (including interest and dividends) -52.09%2.87M-60.39%4.26M-64.40%4.02M-43.96%7.7M-59.74%5.98M-21.64%10.75M-15.02%11.31M-79.13%13.74M-82.45%14.86M-84.60%13.72M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -52.09%2.87M-----64.40%4.02M-----59.74%5.98M-----15.02%11.31M-----82.45%14.86M----
Advance payment -16.39%26.32M18.41%36.98M2.46%33.21M-15.10%30.16M4.21%31.48M-23.53%31.23M26.25%32.42M-69.06%35.52M-31.64%30.21M38.23%40.84M
Inventories 6.33%946.71M2.81%974.01M6.94%1.02B-9.46%907.81M1.37%890.39M6.63%947.39M1.82%957.31M12.15%1B10.49%878.38M9.24%888.49M
Receivable financing -13.20%577.13M18.24%858.23M18.92%829.41M15.63%660.06M41.21%664.88M10.08%725.81M7.71%697.44M-13.33%570.81M-39.11%470.84M-8.75%659.33M
Assets held for sale --5.4M--768.3K--818.23K--808.5K------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets -66.03%17.58M-27.64%34.23M-2.20%39.01M82.76%49.44M133.83%51.75M75.61%47.3M29.92%39.88M-28.38%27.05M-22.25%22.13M3.52%26.94M
Total current assets -1.69%3.19B4.65%3.33B9.74%3.63B1.77%3.17B10.27%3.25B-0.59%3.18B-1.43%3.31B1.27%3.12B-0.48%2.95B8.15%3.2B
Non Current assets
Investment real estate 70.74%44.63M88.52%44.92M88.12%45.31M51.83%25.9M81.06%26.14M61.86%23.83M60.54%24.09M--17.06M--14.44M--14.72M
Fixed assets -5.67%1.6B-----6.07%1.62B-----5.48%1.7B-----7.24%1.73B-----2.04%1.8B----
Fixed assets liquidation 289.52%10.38M----835.26%9.83M----0.48%2.66M----241.42%1.05M----477.15%2.65M----
Constru in process 6.37%111.65M-----0.57%95.95M----7.30%104.96M----16.55%96.5M-----30.26%97.82M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -3.52%393.15M-3.27%396.99M-7.86%392.15M-7.55%402.31M-2.21%407.48M-2.54%410.4M-0.11%425.6M2.34%435.17M-3.34%416.7M-3.55%421.08M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense -29.22%26.12M-32.66%28.04M-26.11%31.83M-34.05%32.63M-31.90%36.91M-17.48%41.64M-15.39%43.07M-7.68%49.49M-7.23%54.2M-19.55%50.46M
Deferred tax assets -17.03%30.83M-8.17%34.15M-8.76%34.31M-2.26%37.65M0.14%37.16M4.37%37.19M9.21%37.61M-1.09%38.52M1.12%37.11M-7.92%35.63M
Usufruct assets 208.17%67.91M219.52%70.69M194.38%73.34M-30.63%19.34M-10.28%22.04M-15.36%22.12M-14.96%24.91M659.96%27.89M654.87%24.56M--26.14M
Other non current assets 7.48%14.32M5.97%13.15M198.45%17.56M26.96%11.22M-63.22%13.33M-67.50%12.4M-79.35%5.88M-71.33%8.83M35.69%36.23M22.98%38.17M
Total non current assets -2.04%2.3B-1.85%2.3B-2.65%2.32B-5.20%2.36B-5.30%2.35B-6.44%2.34B-5.67%2.38B-1.32%2.48B-2.00%2.48B-4.94%2.5B
Total assets -1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B3.15%5.6B-3.16%5.52B-3.25%5.7B0.10%5.6B-1.18%5.43B1.98%5.7B
Liabilities
Current liabilities
Short term loan -20.66%745.94M-18.01%761.88M-12.89%833.11M-9.04%909.11M-4.38%940.23M1.92%929.21M-13.18%956.42M-18.99%999.5M-19.25%983.25M-28.54%911.69M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 0.08%1.66B4.21%1.74B10.36%2.06B-4.23%1.63B6.71%1.66B3.58%1.67B13.87%1.87B2.43%1.71B-2.91%1.56B-1.70%1.62B
-Notes payable -23.25%648.65M-2.80%873.8M20.72%891.46M17.94%788.95M20.39%845.12M24.67%899M4.05%738.44M-12.26%668.97M-9.20%702M2.39%721.11M
-Accounts payable 24.28%1.01B12.35%869.81M3.56%1.17B-18.53%844.46M-4.55%814.75M-13.43%774.17M21.38%1.13B14.85%1.04B2.95%853.58M-4.77%894.27M
Contract liabilities 138.16%74.7M90.05%62.67M91.04%55.04M231.59%33.51M44.14%31.37M267.06%32.97M327.57%28.81M-54.57%10.1M1.62%21.76M-62.00%8.98M
Advance receipts --0--05.60%114.05K----------64.8K--108K------0----
Salaries payable -1.77%61.67M12.58%56.16M10.71%77.66M7.16%71.35M14.97%62.78M5.15%49.89M4.76%70.15M14.83%66.59M8.96%54.6M7.46%47.44M
Taxs payable -3.64%18.76M12.14%18.2M-31.00%28.45M-81.28%9.26M-62.00%19.47M-62.47%16.23M103.22%41.23M228.85%49.49M334.43%51.24M81.76%43.24M
Other payable (including interest and dividends) 33.83%67.49M3.79%50.54M2.90%54.81M-16.48%46.86M1.83%50.43M-15.41%48.7M-7.27%53.26M-3.63%56.11M13.18%49.53M4.82%57.56M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------877.5K--877.5K--877.5K50.00%975K----
-Other payable 33.83%67.49M----4.62%54.81M----3.87%50.43M-----8.80%52.39M----12.62%48.55M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -43.47%122.52M57.51%239.88M32.83%192.42M27.83%182.72M52.38%216.75M38.38%152.3M31.68%144.86M380.46%142.94M377.48%142.24M192.18%110.05M
Other current liabilities -47.18%1.78M37.57%4.34M86.14%4.4M65.12%988.91K65.55%3.38M271.01%3.15M632.49%2.36M-79.29%598.91K87.81%2.04M-72.99%850.15K
Total current liabilities -7.71%2.75B1.09%2.94B4.49%3.3B-4.74%2.89B4.34%2.98B3.95%2.91B5.37%3.16B-1.75%3.03B-3.95%2.86B-10.02%2.8B
Current liabilities
Long term loan -43.80%100.08M-33.14%141.54M-16.47%134.65M-8.47%178M-20.50%178.08M-29.10%211.7M-45.75%161.21M-51.35%194.47M-44.00%224.02M-25.37%298.6M
Bonds payable ----------------------------------0----
Estimate liabilities 63.00%47.89M83.86%58.35M84.10%58.69M35.99%32.96M22.13%29.38M30.71%31.73M30.63%31.88M-23.88%24.24M-34.48%24.06M-19.40%24.28M
Deferred tax liabilities -11.26%25.8M-11.84%27.72M-14.54%28.18M18.07%30.51M7.62%29.08M16.21%31.44M20.36%32.97M-12.06%25.84M-10.47%27.02M-13.73%27.06M
Long term deferred income -12.82%146.62M-7.47%154.54M-9.42%158.21M-8.82%165.83M-13.40%168.19M-15.39%167.01M-13.00%174.67M-6.63%181.87M-1.64%194.21M19.58%197.4M
Lease liabilities 443.15%62.01M398.08%61.09M341.85%65.45M-57.47%7.84M-23.94%11.42M16.32%12.27M-12.00%14.81M420.27%18.43M361.27%15.01M--10.55M
Other non current liabilities 3.87%1.25M0.00%1.19M1.60%1.22M-78.54%1.2M-79.89%1.21M-82.95%1.19M-82.78%1.21M366.48%5.6M399.25%5.99M483.19%7M
Total non current liabilities -8.07%383.66M-2.40%444.44M7.12%446.41M-7.57%416.34M-14.88%417.35M-19.39%455.35M-27.34%416.75M-31.80%450.44M-26.69%490.3M-14.57%564.88M
Total liabilities -7.76%3.14B0.62%3.38B4.79%3.75B-5.10%3.3B1.53%3.4B0.03%3.36B0.12%3.58B-7.05%3.48B-8.12%3.35B-10.82%3.36B
Shareholders equity
Paid-in capital -0.34%400.77M-0.34%400.77M0.00%402.15M0.00%402.15M0.00%402.15M0.00%402.15M0.00%402.15M0.00%402.15M-1.08%402.15M-1.08%402.15M
Capital reserve funds -1.35%1.45B0.24%1.47B0.28%1.46B1.33%1.47B1.17%1.47B0.94%1.46B0.65%1.46B42.40%1.45B42.72%1.45B42.56%1.45B
Surplus reserve funds 5.46%148.16M5.46%148.16M5.46%148.16M5.50%140.49M5.50%140.49M5.50%140.49M5.50%140.49M37.48%133.17M37.48%133.17M37.48%133.17M
Retained profit 126.19%385.86M72.24%254.92M67.63%177.35M64.63%203.75M104.69%170.59M-57.68%148M-66.78%105.79M-61.32%123.77M-72.86%83.34M23.99%349.72M
Less:Treasury stock --30.02M--30.02M--0----------------------0----
Other composite income -60.07%2.36M-134.75%-5.23M2,589.03%4.79M-5,159.46%-4.62M1,357.45%5.9M-137.07%-2.23M186.06%178.21K87.58%-87.94K-110.20%-469.58K-111.87%-939.74K
Ordinary risk reserve funds ----------------------------------0----
Shareholders equity without minority interests 7.69%2.36B3.89%2.24B4.17%2.2B4.83%2.22B5.70%2.19B-7.80%2.15B-8.49%2.11B14.89%2.11B12.97%2.07B28.92%2.33B
Minority interests ----3.96%8.17M-1.82%8.05M27.15%7.56M39.35%7.09M12.78%7.86M-1.17%8.2M-40.19%5.94M-55.05%5.09M-43.36%6.97M
Total shareholder equity 7.34%2.36B3.89%2.24B4.15%2.2B4.89%2.22B5.78%2.19B-7.74%2.16B-8.46%2.12B14.59%2.12B12.55%2.07B28.43%2.34B
Total liabilityies and equity -1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B3.15%5.6B-3.16%5.52B-3.25%5.7B0.10%5.6B-1.18%5.43B1.98%5.7B
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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