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300248 Newcapec Electronics

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  • 9.95
  • +0.25+2.58%
Market Closed Nov 7 15:00 CST
4.74BMarket Cap41.63P/E (TTM)

Newcapec Electronics 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
-6.75%203.81M
-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
Transactional financial assets
--40M
--20M
230.45%70M
----
----
----
-47.04%21.18M
-99.99%10K
----
1,399.98%60M
Notes receivable and accounts receivable
7.43%698.61M
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
-Notes receivable
--7.61M
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
-Accounts receivable
6.26%691.01M
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
Other receivables (including interest and dividends)
-13.51%78.14M
-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
-Other receivable
----
-7.99%73.99M
----
----
----
-3.49%80.41M
----
-1.84%80.95M
----
0.34%83.32M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
-40.32%13.82M
-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
Inventories
-31.22%226.13M
-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
Receivable financing
--200K
--200K
--350.07K
--150K
----
----
--0
----
----
----
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
626.49%512.95K
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
Total current assets
-3.81%1.26B
-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
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
Other non-current financial assets
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
19.05%20M
--20M
--20M
--20M
--16.8M
Investment real estate
-4.47%12.24M
-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
Long-term equity investment
-28.19%30.34M
-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
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
-6.45%119.04M
----
----
----
-6.24%127.25M
----
-5.27%131.53M
----
1.60%135.72M
Constru in process
----
121.20%108.17M
----
----
----
1,507.61%48.9M
----
664.20%17.09M
----
177.04%3.04M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
8.99%277.4M
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
Development expenditure
-0.47%68.25M
-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
Goodwill
0.00%481.54M
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
Long deferred expense
52.78%2.63M
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
Deferred tax assets
35.31%42.34M
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
Usufruct assets
2.30%7.7M
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
Other non current assets
-17.14%185.51M
-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
Total non current assets
1.91%1.37B
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
Total assets
-0.92%2.63B
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
Liabilities
Current liabilities
Short term loan
-25.53%70M
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
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-23.93%191.56M
-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
-Notes payable
-32.05%43.71M
-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
-Accounts payable
-21.14%147.84M
-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
Contract liabilities
-30.34%43.8M
-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
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-1.50%9.59M
-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
Taxs payable
1.27%12.52M
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
Other payable (including interest and dividends)
-27.28%7.87M
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
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
2.21%8.46M
----
----
----
-0.70%8.28M
--10.87M
-11.60%9.89M
----
-32.87%8.34M
Non current liabilities due within one year
12.06%4.31M
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
Other current liabilities
21.99%9.97M
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
Total current liabilities
-22.93%349.61M
-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
Current liabilities
Long term loan
15.72%46.67M
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
-73.31%8.91K
-43.15%18.97K
----
----
--33.38K
--33.38K
--0
----
----
----
Long term deferred income
-23.01%2.23M
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
Lease liabilities
15.28%4.07M
-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
Other non current liabilities
-0.42%3.95M
-0.42%3.95M
-0.42%3.97M
-0.42%3.97M
--3.97M
--3.97M
--3.98M
--3.98M
----
----
Total non current liabilities
12.16%56.93M
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
Total liabilities
-19.40%406.54M
-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
Shareholders equity
Paid-in capital
0.00%476.35M
-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
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
1.15%562.18M
-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
Surplus reserve funds
8.99%99.04M
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
Retained profit
7.73%938.75M
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
Less:Treasury stock
----
----
----
----
----
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
4.11%2.07B
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
Minority interests
-5.32%148.57M
-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
Total shareholder equity
3.42%2.22B
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
Total liabilityies and equity
-0.92%2.63B
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
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)
--
--
(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 -6.75%203.81M-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%483.01M
Transactional financial assets --40M--20M230.45%70M-------------47.04%21.18M-99.99%10K----1,399.98%60M
Notes receivable and accounts receivable 7.43%698.61M15.18%706.89M13.65%698.17M10.26%681.37M12.31%650.3M9.75%613.73M8.62%614.33M14.09%617.99M16.87%579.04M12.82%559.23M
-Notes receivable --7.61M1,355.51%9.37M5,029.26%7.68M--3.19M----35.52%644.04K-78.65%149.8K----1.70%560K-48.74%475.25K
-Accounts receivable 6.26%691.01M13.77%697.52M12.42%690.48M9.74%678.18M12.42%650.3M9.72%613.09M8.72%614.18M14.16%617.99M16.89%578.48M12.93%558.75M
Other receivables (including interest and dividends) -13.51%78.14M-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
-Other receivable -----7.99%73.99M-------------3.49%80.41M-----1.84%80.95M----0.34%83.32M
Contractual assets --------------------------0------------
Advance payment -40.32%13.82M-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
Inventories -31.22%226.13M-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%318.3M
Receivable financing --200K--200K--350.07K--150K----------0------------
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 626.49%512.95K131.93%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
Total current assets -3.81%1.26B-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%1.53B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------0.00%60K0.00%60K0.00%60K0.00%60K0.00%60K
Other non-current financial assets 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M19.05%20M--20M--20M--20M--16.8M
Investment real estate -4.47%12.24M-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
Long-term equity investment -28.19%30.34M-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
Long term receivable account --------------------------0------------
Fixed assets -----6.45%119.04M-------------6.24%127.25M-----5.27%131.53M----1.60%135.72M
Constru in process ----121.20%108.17M------------1,507.61%48.9M----664.20%17.09M----177.04%3.04M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 8.99%277.4M15.51%291.84M14.12%295.6M29.57%237.47M35.44%254.51M60.70%252.65M79.20%259.02M67.92%183.28M79.85%187.91M39.60%157.22M
Development expenditure -0.47%68.25M-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%60.23M
Goodwill 0.00%481.54M0.00%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%488.61M
Long deferred expense 52.78%2.63M39.41%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%2.07M
Deferred tax assets 35.31%42.34M33.21%42.2M29.90%43.2M30.12%44.4M26.21%31.29M25.38%31.68M29.14%33.26M29.58%34.12M17.02%24.79M19.09%25.27M
Usufruct assets 2.30%7.7M22.03%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
Other non current assets -17.14%185.51M-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%24.38M
Total non current assets 1.91%1.37B3.95%1.35B5.38%1.34B5.73%1.33B29.61%1.34B34.63%1.3B35.30%1.27B34.92%1.25B15.29%1.04B9.51%966.58M
Total assets -0.92%2.63B1.39%2.62B1.13%2.62B2.01%2.76B3.58%2.65B3.54%2.58B3.97%2.59B4.44%2.7B12.82%2.56B13.95%2.49B
Liabilities
Current liabilities
Short term loan -25.53%70M1.93%101.93M2.29%63.93M-14.63%77M-7.56%94M-12.43%100M53.57%62.5M275.80%90.19M95.55%101.69M165.57%114.19M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -23.93%191.56M-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%224M
-Notes payable -32.05%43.71M-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%50.06M
-Accounts payable -21.14%147.84M-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%173.95M
Contract liabilities -30.34%43.8M-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
Advance receipts --------------------------0------------
Salaries payable -1.50%9.59M-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%12.58M
Taxs payable 1.27%12.52M34.53%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%8.92M
Other payable (including interest and dividends) -27.28%7.87M2.21%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
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable ----2.21%8.46M-------------0.70%8.28M--10.87M-11.60%9.89M-----32.87%8.34M
Non current liabilities due within one year 12.06%4.31M41.39%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%14.94M
Other current liabilities 21.99%9.97M85.54%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
Total current liabilities -22.93%349.61M-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%445.99M
Current liabilities
Long term loan 15.72%46.67M30.55%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 -73.31%8.91K-43.15%18.97K----------33.38K--33.38K--0------------
Long term deferred income -23.01%2.23M1.39%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
Lease liabilities 15.28%4.07M-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
Other non current liabilities -0.42%3.95M-0.42%3.95M-0.42%3.97M-0.42%3.97M--3.97M--3.97M--3.98M--3.98M--------
Total non current liabilities 12.16%56.93M22.88%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
Total liabilities -19.40%406.54M-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%455.69M
Shareholders equity
Paid-in capital 0.00%476.35M-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%481.09M
-Equity of prefer stock --------------------------0------------
Capital reserve funds 1.15%562.18M-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%601.03M
Surplus reserve funds 8.99%99.04M8.98%99.04M8.98%99.04M8.98%99.04M12.34%90.87M12.35%90.87M12.35%90.87M12.35%90.87M13.27%80.88M13.27%80.88M
Retained profit 7.73%938.75M7.00%909.05M6.89%943.77M7.61%966.48M11.02%871.4M10.70%849.58M9.19%882.96M8.65%898.15M10.94%784.94M12.66%767.46M
Less:Treasury stock --------------------0.00%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 4.11%2.07B3.76%2.04B3.76%2.08B4.11%2.1B5.09%1.99B4.90%1.97B4.39%2B4.20%2.02B7.64%1.9B8.27%1.88B
Minority interests -5.32%148.57M-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%160.08M
Total shareholder equity 3.42%2.22B3.08%2.2B3.14%2.23B3.38%2.26B4.63%2.15B4.54%2.13B4.28%2.17B4.10%2.19B11.07%2.05B11.69%2.04B
Total liabilityies and equity -0.92%2.63B1.39%2.62B1.13%2.62B2.01%2.76B3.58%2.65B3.54%2.58B3.97%2.59B4.44%2.7B12.82%2.56B13.95%2.49B
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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