CN Stock MarketDetailed Quotes

300248 Newcapec Electronics

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  • 9.04
  • +1.31+16.95%
Market Closed Sep 30 15:00 CST
4.31BMarket Cap40.72P/E (TTM)

Newcapec Electronics 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
-5.31%235.83M
-23.70%208.05M
-7.51%426.36M
-54.85%218.55M
-48.44%249.05M
-49.06%272.66M
-20.82%460.95M
13.97%484M
16.25%483.01M
13.14%535.28M
Transactional financial assets
--20M
230.45%70M
----
----
----
-47.04%21.18M
-99.99%10K
----
1,399.98%60M
185.71%40M
Notes receivable and accounts receivable
15.18%706.89M
13.65%698.17M
10.26%681.37M
12.31%650.3M
9.75%613.73M
8.62%614.33M
14.09%617.99M
16.87%579.04M
12.82%559.23M
20.22%565.61M
-Notes receivable
1,355.51%9.37M
5,029.26%7.68M
--3.19M
----
35.52%644.04K
-78.65%149.8K
----
1.70%560K
-48.74%475.25K
56.90%701.46K
-Accounts receivable
13.77%697.52M
12.42%690.48M
9.74%678.18M
12.42%650.3M
9.72%613.09M
8.72%614.18M
14.16%617.99M
16.89%578.48M
12.93%558.75M
20.19%564.9M
Other receivables (including interest and dividends)
-7.99%73.99M
-25.42%71.25M
-8.27%74.26M
1.01%90.34M
-3.49%80.41M
19.54%95.54M
-1.84%80.95M
4.70%89.44M
0.34%83.32M
-4.25%79.92M
-Other receivable
-7.99%73.99M
----
-8.27%74.26M
----
-3.49%80.41M
----
-1.84%80.95M
----
0.34%83.32M
----
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-25.71%14.94M
-3.66%21.78M
-31.85%10.17M
-12.17%23.15M
-6.11%20.1M
10.36%22.61M
44.76%14.93M
-29.74%26.36M
-33.33%21.41M
-17.87%20.49M
Inventories
-33.01%212.47M
-27.80%213.32M
-12.84%237.46M
-4.95%328.78M
-0.35%317.18M
-5.16%295.44M
-8.84%272.44M
6.87%345.9M
16.24%318.3M
23.36%311.5M
Receivable financing
--200K
--350.07K
--150K
----
----
--0
----
----
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
131.93%1.06M
-42.00%248.77K
0.89%101.78K
-94.51%70.61K
-77.52%458.84K
-74.07%428.95K
-94.25%100.88K
-21.42%1.29M
18.90%2.04M
-5.99%1.65M
Total current assets
-1.21%1.27B
-2.95%1.28B
-1.21%1.43B
-14.08%1.31B
-16.13%1.28B
-14.94%1.32B
-12.66%1.45B
11.20%1.53B
16.94%1.53B
17.74%1.55B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
0.00%60K
0.00%60K
0.00%60K
0.00%60K
0.00%60K
0.00%60K
Other non-current financial assets
0.00%20M
0.00%20M
0.00%20M
0.00%20M
19.05%20M
--20M
--20M
--20M
--16.8M
----
Investment real estate
-4.42%12.38M
-4.37%12.52M
-4.32%12.67M
-4.27%12.81M
-4.23%12.95M
-4.19%13.1M
-4.14%13.24M
-4.10%13.38M
-4.06%13.53M
-4.03%13.67M
Long-term equity investment
-5.21%30.52M
-3.65%31.26M
-1.38%32.09M
31.73%42.24M
1.15%32.2M
2.17%32.44M
2.73%32.54M
-7.83%32.07M
-6.87%31.83M
-7.15%31.75M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
-6.45%119.04M
----
-5.76%123.96M
----
-6.24%127.25M
----
-5.27%131.53M
----
1.60%135.72M
----
Constru in process
121.20%108.17M
----
381.83%82.36M
----
1,507.61%48.9M
----
664.20%17.09M
----
177.04%3.04M
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
15.51%291.84M
14.12%295.6M
29.57%237.47M
35.44%254.51M
60.70%252.65M
79.20%259.02M
67.92%183.28M
79.85%187.91M
39.60%157.22M
31.69%144.55M
Development expenditure
-17.88%51.25M
-2.80%44.24M
-13.45%98.1M
-22.72%68.58M
3.61%62.4M
-22.51%45.51M
33.11%113.35M
18.30%88.74M
11.96%60.23M
33.62%58.73M
Goodwill
0.00%481.54M
0.00%481.54M
0.00%481.54M
-1.45%481.54M
-1.45%481.54M
-1.45%481.54M
-1.45%481.54M
0.59%488.61M
0.59%488.61M
0.59%488.61M
Long deferred expense
39.41%2.88M
-44.49%1.32M
-44.46%1.52M
-55.17%1.72M
-0.36%2.06M
14.08%2.38M
17.64%2.73M
45.74%3.84M
10.19%2.07M
21.76%2.08M
Deferred tax assets
33.21%42.2M
29.90%43.2M
30.12%44.4M
26.21%31.29M
25.38%31.68M
29.14%33.26M
29.58%34.12M
17.02%24.79M
19.09%25.27M
20.32%25.75M
Usufruct assets
22.03%8.85M
86.98%9.74M
97.24%11.48M
13.92%7.53M
-7.26%7.26M
-43.52%5.21M
-20.83%5.82M
--6.61M
--7.82M
--9.22M
Other non current assets
-17.26%184M
-16.82%182.5M
-17.50%181.01M
818.16%223.88M
811.97%222.37M
799.79%219.4M
799.79%219.4M
0.00%24.38M
0.00%24.38M
0.00%24.38M
Total non current assets
3.95%1.35B
5.38%1.34B
5.73%1.33B
29.61%1.34B
34.63%1.3B
35.30%1.27B
34.92%1.25B
15.29%1.04B
9.51%966.58M
7.89%938.56M
Total assets
1.39%2.62B
1.13%2.62B
2.01%2.76B
3.58%2.65B
3.54%2.58B
3.97%2.59B
4.44%2.7B
12.82%2.56B
13.95%2.49B
13.83%2.49B
Liabilities
Current liabilities
Short term loan
1.93%101.93M
2.29%63.93M
-14.63%77M
-7.56%94M
-12.43%100M
53.57%62.5M
275.80%90.19M
95.55%101.69M
165.57%114.19M
306.97%40.7M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-16.21%172.46M
-25.31%161.18M
-2.54%225.1M
-4.72%251.8M
-8.12%205.83M
-5.39%215.81M
-4.20%230.96M
11.05%264.27M
21.41%224M
30.48%228.09M
-Notes payable
-52.69%22.89M
-41.20%29.83M
86.87%55.43M
-9.92%64.33M
-3.36%48.37M
16.16%50.74M
-41.76%29.66M
38.25%71.41M
43.00%50.06M
35.29%43.68M
-Accounts payable
-5.00%149.57M
-20.43%131.35M
-15.71%169.67M
-2.79%187.47M
-9.48%157.45M
-10.49%165.07M
5.86%201.3M
3.51%192.86M
16.36%173.95M
29.40%184.41M
Contract liabilities
-32.67%40.49M
-36.07%48.1M
-28.31%51.6M
-25.39%62.87M
8.02%60.13M
0.77%75.24M
-17.54%71.98M
23.67%84.26M
-9.02%55.67M
-0.03%74.67M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-1.40%11.98M
3.21%12.5M
-17.37%20.04M
63.18%9.73M
-3.44%12.15M
-6.10%12.11M
-3.99%24.25M
-34.33%5.96M
-5.93%12.58M
0.02%12.9M
Taxs payable
34.53%9.39M
53.26%17.31M
-25.74%39.95M
2.73%12.36M
-21.67%6.98M
-26.17%11.3M
-0.67%53.79M
10.11%12.03M
-6.69%8.92M
7.93%15.3M
Other payable (including interest and dividends)
2.21%8.46M
-24.89%8.16M
-14.64%8.44M
2.88%10.83M
-0.70%8.28M
31.70%10.87M
-11.60%9.89M
14.40%10.52M
-32.87%8.34M
-47.75%8.25M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
2.21%8.46M
----
-14.64%8.44M
----
-0.70%8.28M
--10.87M
-11.60%9.89M
----
-32.87%8.34M
----
Non current liabilities due within one year
41.39%4.46M
33.26%4.65M
-46.68%5.04M
-47.38%3.85M
-78.87%3.16M
-74.34%3.49M
-39.23%9.45M
-37.65%7.31M
27.47%14.94M
16.15%13.61M
Other current liabilities
85.54%14.5M
20.16%13.47M
-5.45%8.85M
-25.36%8.17M
6.42%7.82M
15.58%11.21M
-17.72%9.36M
23.72%10.95M
-7.65%7.35M
-2.11%9.7M
Total current liabilities
-10.06%363.68M
-18.19%329.32M
-12.77%436.01M
-8.73%453.61M
-9.34%404.34M
-0.17%402.53M
6.38%499.86M
21.84%496.99M
29.76%445.99M
24.45%403.22M
Current liabilities
Long term loan
30.55%46.67M
237.06%46.67M
845.76%46.67M
--40.33M
--35.75M
--13.85M
-15.21%4.93M
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-43.15%18.97K
----
----
--33.38K
--33.38K
--0
----
----
----
----
Long term deferred income
1.39%2.33M
-49.86%1.53M
-42.07%2.22M
-36.88%2.9M
-57.10%2.3M
-50.14%3.06M
-44.55%3.83M
-40.09%4.6M
-36.44%5.36M
-29.11%6.13M
Lease liabilities
-2.36%5.03M
125.26%6.03M
174.98%6.68M
-42.71%3.53M
18.92%5.15M
-59.14%2.68M
-33.11%2.43M
--6.16M
--4.33M
--6.55M
Other non current liabilities
-0.42%3.95M
-0.42%3.97M
-0.42%3.97M
--3.97M
--3.97M
--3.98M
--3.98M
----
----
----
Total non current liabilities
22.88%58M
146.98%58.2M
292.33%59.53M
372.03%50.76M
386.73%47.2M
85.79%23.56M
-7.21%15.17M
-20.29%10.75M
-51.80%9.7M
-37.62%12.68M
Total liabilities
-6.61%421.69M
-9.05%387.51M
-3.79%495.54M
-0.67%504.37M
-0.91%451.55M
2.45%426.09M
5.92%515.04M
20.49%507.75M
25.25%455.69M
20.79%415.9M
Shareholders equity
Paid-in capital
-0.99%476.35M
-0.99%476.35M
-0.99%476.35M
-0.99%476.35M
0.00%481.09M
0.00%481.09M
0.00%481.09M
0.00%481.09M
0.00%481.09M
0.00%481.09M
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
-6.46%562.18M
-6.46%562.18M
-6.46%562.18M
-7.53%555.79M
0.00%601.03M
0.00%601.03M
0.00%601.03M
8.61%601.03M
8.61%601.03M
7.74%601.03M
Surplus reserve funds
8.98%99.04M
8.98%99.04M
8.98%99.04M
12.34%90.87M
12.35%90.87M
12.35%90.87M
12.35%90.87M
13.27%80.88M
13.27%80.88M
13.27%80.88M
Retained profit
7.00%909.05M
6.89%943.77M
7.61%966.48M
11.02%871.4M
10.70%849.58M
9.19%882.96M
8.65%898.15M
10.94%784.94M
12.66%767.46M
16.16%808.66M
Less:Treasury stock
----
----
----
----
0.00%49.99M
0.00%49.99M
0.00%49.99M
0.00%49.99M
0.00%49.99M
0.00%49.99M
Other composite income
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
0.00%-2.35M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
3.76%2.04B
3.76%2.08B
4.11%2.1B
5.09%1.99B
4.90%1.97B
4.39%2B
4.20%2.02B
7.64%1.9B
8.27%1.88B
9.41%1.92B
Minority interests
-5.20%152.11M
-4.58%154.94M
-5.34%159.25M
-0.83%156.92M
0.24%160.46M
2.91%162.38M
2.86%168.24M
79.61%158.24M
77.70%160.08M
72.08%157.79M
Total shareholder equity
3.08%2.2B
3.14%2.23B
3.38%2.26B
4.63%2.15B
4.54%2.13B
4.28%2.17B
4.10%2.19B
11.07%2.05B
11.69%2.04B
12.53%2.08B
Total liabilityies and equity
1.39%2.62B
1.13%2.62B
2.01%2.76B
3.58%2.65B
3.54%2.58B
3.97%2.59B
4.44%2.7B
12.82%2.56B
13.95%2.49B
13.83%2.49B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -5.31%235.83M-23.70%208.05M-7.51%426.36M-54.85%218.55M-48.44%249.05M-49.06%272.66M-20.82%460.95M13.97%484M16.25%483.01M13.14%535.28M
Transactional financial assets --20M230.45%70M-------------47.04%21.18M-99.99%10K----1,399.98%60M185.71%40M
Notes receivable and accounts receivable 15.18%706.89M13.65%698.17M10.26%681.37M12.31%650.3M9.75%613.73M8.62%614.33M14.09%617.99M16.87%579.04M12.82%559.23M20.22%565.61M
-Notes receivable 1,355.51%9.37M5,029.26%7.68M--3.19M----35.52%644.04K-78.65%149.8K----1.70%560K-48.74%475.25K56.90%701.46K
-Accounts receivable 13.77%697.52M12.42%690.48M9.74%678.18M12.42%650.3M9.72%613.09M8.72%614.18M14.16%617.99M16.89%578.48M12.93%558.75M20.19%564.9M
Other receivables (including interest and dividends) -7.99%73.99M-25.42%71.25M-8.27%74.26M1.01%90.34M-3.49%80.41M19.54%95.54M-1.84%80.95M4.70%89.44M0.34%83.32M-4.25%79.92M
-Other receivable -7.99%73.99M-----8.27%74.26M-----3.49%80.41M-----1.84%80.95M----0.34%83.32M----
Contractual assets ----------------------0----------------
Advance payment -25.71%14.94M-3.66%21.78M-31.85%10.17M-12.17%23.15M-6.11%20.1M10.36%22.61M44.76%14.93M-29.74%26.36M-33.33%21.41M-17.87%20.49M
Inventories -33.01%212.47M-27.80%213.32M-12.84%237.46M-4.95%328.78M-0.35%317.18M-5.16%295.44M-8.84%272.44M6.87%345.9M16.24%318.3M23.36%311.5M
Receivable financing --200K--350.07K--150K----------0----------------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 131.93%1.06M-42.00%248.77K0.89%101.78K-94.51%70.61K-77.52%458.84K-74.07%428.95K-94.25%100.88K-21.42%1.29M18.90%2.04M-5.99%1.65M
Total current assets -1.21%1.27B-2.95%1.28B-1.21%1.43B-14.08%1.31B-16.13%1.28B-14.94%1.32B-12.66%1.45B11.20%1.53B16.94%1.53B17.74%1.55B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------0.00%60K0.00%60K0.00%60K0.00%60K0.00%60K0.00%60K
Other non-current financial assets 0.00%20M0.00%20M0.00%20M0.00%20M19.05%20M--20M--20M--20M--16.8M----
Investment real estate -4.42%12.38M-4.37%12.52M-4.32%12.67M-4.27%12.81M-4.23%12.95M-4.19%13.1M-4.14%13.24M-4.10%13.38M-4.06%13.53M-4.03%13.67M
Long-term equity investment -5.21%30.52M-3.65%31.26M-1.38%32.09M31.73%42.24M1.15%32.2M2.17%32.44M2.73%32.54M-7.83%32.07M-6.87%31.83M-7.15%31.75M
Long term receivable account ----------------------0----------------
Fixed assets -6.45%119.04M-----5.76%123.96M-----6.24%127.25M-----5.27%131.53M----1.60%135.72M----
Constru in process 121.20%108.17M----381.83%82.36M----1,507.61%48.9M----664.20%17.09M----177.04%3.04M----
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 15.51%291.84M14.12%295.6M29.57%237.47M35.44%254.51M60.70%252.65M79.20%259.02M67.92%183.28M79.85%187.91M39.60%157.22M31.69%144.55M
Development expenditure -17.88%51.25M-2.80%44.24M-13.45%98.1M-22.72%68.58M3.61%62.4M-22.51%45.51M33.11%113.35M18.30%88.74M11.96%60.23M33.62%58.73M
Goodwill 0.00%481.54M0.00%481.54M0.00%481.54M-1.45%481.54M-1.45%481.54M-1.45%481.54M-1.45%481.54M0.59%488.61M0.59%488.61M0.59%488.61M
Long deferred expense 39.41%2.88M-44.49%1.32M-44.46%1.52M-55.17%1.72M-0.36%2.06M14.08%2.38M17.64%2.73M45.74%3.84M10.19%2.07M21.76%2.08M
Deferred tax assets 33.21%42.2M29.90%43.2M30.12%44.4M26.21%31.29M25.38%31.68M29.14%33.26M29.58%34.12M17.02%24.79M19.09%25.27M20.32%25.75M
Usufruct assets 22.03%8.85M86.98%9.74M97.24%11.48M13.92%7.53M-7.26%7.26M-43.52%5.21M-20.83%5.82M--6.61M--7.82M--9.22M
Other non current assets -17.26%184M-16.82%182.5M-17.50%181.01M818.16%223.88M811.97%222.37M799.79%219.4M799.79%219.4M0.00%24.38M0.00%24.38M0.00%24.38M
Total non current assets 3.95%1.35B5.38%1.34B5.73%1.33B29.61%1.34B34.63%1.3B35.30%1.27B34.92%1.25B15.29%1.04B9.51%966.58M7.89%938.56M
Total assets 1.39%2.62B1.13%2.62B2.01%2.76B3.58%2.65B3.54%2.58B3.97%2.59B4.44%2.7B12.82%2.56B13.95%2.49B13.83%2.49B
Liabilities
Current liabilities
Short term loan 1.93%101.93M2.29%63.93M-14.63%77M-7.56%94M-12.43%100M53.57%62.5M275.80%90.19M95.55%101.69M165.57%114.19M306.97%40.7M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -16.21%172.46M-25.31%161.18M-2.54%225.1M-4.72%251.8M-8.12%205.83M-5.39%215.81M-4.20%230.96M11.05%264.27M21.41%224M30.48%228.09M
-Notes payable -52.69%22.89M-41.20%29.83M86.87%55.43M-9.92%64.33M-3.36%48.37M16.16%50.74M-41.76%29.66M38.25%71.41M43.00%50.06M35.29%43.68M
-Accounts payable -5.00%149.57M-20.43%131.35M-15.71%169.67M-2.79%187.47M-9.48%157.45M-10.49%165.07M5.86%201.3M3.51%192.86M16.36%173.95M29.40%184.41M
Contract liabilities -32.67%40.49M-36.07%48.1M-28.31%51.6M-25.39%62.87M8.02%60.13M0.77%75.24M-17.54%71.98M23.67%84.26M-9.02%55.67M-0.03%74.67M
Advance receipts ----------------------0----------------
Salaries payable -1.40%11.98M3.21%12.5M-17.37%20.04M63.18%9.73M-3.44%12.15M-6.10%12.11M-3.99%24.25M-34.33%5.96M-5.93%12.58M0.02%12.9M
Taxs payable 34.53%9.39M53.26%17.31M-25.74%39.95M2.73%12.36M-21.67%6.98M-26.17%11.3M-0.67%53.79M10.11%12.03M-6.69%8.92M7.93%15.3M
Other payable (including interest and dividends) 2.21%8.46M-24.89%8.16M-14.64%8.44M2.88%10.83M-0.70%8.28M31.70%10.87M-11.60%9.89M14.40%10.52M-32.87%8.34M-47.75%8.25M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable 2.21%8.46M-----14.64%8.44M-----0.70%8.28M--10.87M-11.60%9.89M-----32.87%8.34M----
Non current liabilities due within one year 41.39%4.46M33.26%4.65M-46.68%5.04M-47.38%3.85M-78.87%3.16M-74.34%3.49M-39.23%9.45M-37.65%7.31M27.47%14.94M16.15%13.61M
Other current liabilities 85.54%14.5M20.16%13.47M-5.45%8.85M-25.36%8.17M6.42%7.82M15.58%11.21M-17.72%9.36M23.72%10.95M-7.65%7.35M-2.11%9.7M
Total current liabilities -10.06%363.68M-18.19%329.32M-12.77%436.01M-8.73%453.61M-9.34%404.34M-0.17%402.53M6.38%499.86M21.84%496.99M29.76%445.99M24.45%403.22M
Current liabilities
Long term loan 30.55%46.67M237.06%46.67M845.76%46.67M--40.33M--35.75M--13.85M-15.21%4.93M------------
Bonds payable ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -43.15%18.97K----------33.38K--33.38K--0----------------
Long term deferred income 1.39%2.33M-49.86%1.53M-42.07%2.22M-36.88%2.9M-57.10%2.3M-50.14%3.06M-44.55%3.83M-40.09%4.6M-36.44%5.36M-29.11%6.13M
Lease liabilities -2.36%5.03M125.26%6.03M174.98%6.68M-42.71%3.53M18.92%5.15M-59.14%2.68M-33.11%2.43M--6.16M--4.33M--6.55M
Other non current liabilities -0.42%3.95M-0.42%3.97M-0.42%3.97M--3.97M--3.97M--3.98M--3.98M------------
Total non current liabilities 22.88%58M146.98%58.2M292.33%59.53M372.03%50.76M386.73%47.2M85.79%23.56M-7.21%15.17M-20.29%10.75M-51.80%9.7M-37.62%12.68M
Total liabilities -6.61%421.69M-9.05%387.51M-3.79%495.54M-0.67%504.37M-0.91%451.55M2.45%426.09M5.92%515.04M20.49%507.75M25.25%455.69M20.79%415.9M
Shareholders equity
Paid-in capital -0.99%476.35M-0.99%476.35M-0.99%476.35M-0.99%476.35M0.00%481.09M0.00%481.09M0.00%481.09M0.00%481.09M0.00%481.09M0.00%481.09M
-Equity of prefer stock ----------------------0----------------
Capital reserve funds -6.46%562.18M-6.46%562.18M-6.46%562.18M-7.53%555.79M0.00%601.03M0.00%601.03M0.00%601.03M8.61%601.03M8.61%601.03M7.74%601.03M
Surplus reserve funds 8.98%99.04M8.98%99.04M8.98%99.04M12.34%90.87M12.35%90.87M12.35%90.87M12.35%90.87M13.27%80.88M13.27%80.88M13.27%80.88M
Retained profit 7.00%909.05M6.89%943.77M7.61%966.48M11.02%871.4M10.70%849.58M9.19%882.96M8.65%898.15M10.94%784.94M12.66%767.46M16.16%808.66M
Less:Treasury stock ----------------0.00%49.99M0.00%49.99M0.00%49.99M0.00%49.99M0.00%49.99M0.00%49.99M
Other composite income 0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M0.00%-2.35M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 3.76%2.04B3.76%2.08B4.11%2.1B5.09%1.99B4.90%1.97B4.39%2B4.20%2.02B7.64%1.9B8.27%1.88B9.41%1.92B
Minority interests -5.20%152.11M-4.58%154.94M-5.34%159.25M-0.83%156.92M0.24%160.46M2.91%162.38M2.86%168.24M79.61%158.24M77.70%160.08M72.08%157.79M
Total shareholder equity 3.08%2.2B3.14%2.23B3.38%2.26B4.63%2.15B4.54%2.13B4.28%2.17B4.10%2.19B11.07%2.05B11.69%2.04B12.53%2.08B
Total liabilityies and equity 1.39%2.62B1.13%2.62B2.01%2.76B3.58%2.65B3.54%2.58B3.97%2.59B4.44%2.7B12.82%2.56B13.95%2.49B13.83%2.49B
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 ----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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