CN Stock MarketDetailed Quotes

300382 Suzhou SLAC Precision Equipment

Watchlist
  • 6.50
  • -0.14-2.11%
Market Closed Sep 11 15:00 CST
4.09BMarket Cap49.24P/E (TTM)

Suzhou SLAC Precision Equipment 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
-11.63%482.99M
17.17%547.44M
-23.32%374.22M
-0.29%517.61M
117.28%546.52M
126.22%467.22M
67.50%488.02M
56.21%519.12M
-43.33%251.53M
-26.14%206.53M
Transactional financial assets
-42.26%190.71M
-29.46%275.53M
-14.71%375.78M
-37.46%325.3M
722.16%330.28M
546.85%390.63M
337.84%440.62M
331.69%520.16M
-60.04%40.17M
-71.40%60.39M
Notes receivable and accounts receivable
9.29%745.22M
19.48%813.34M
12.32%821.43M
1.71%620.7M
32.34%681.87M
98.09%680.74M
91.28%731.34M
76.34%610.24M
49.36%515.23M
-13.41%343.64M
-Notes receivable
142.22%57.09M
11,308.00%74.38M
71.03%82.99M
449.47%24.66M
39.86%23.57M
-93.49%651.98K
70.21%48.52M
3.82%4.49M
332.40%16.85M
86.85%10.02M
-Accounts receivable
4.53%688.14M
8.66%738.96M
8.15%738.44M
-1.60%596.04M
32.09%658.3M
103.85%680.08M
92.97%682.82M
77.26%605.76M
46.12%498.38M
-14.78%333.62M
Other receivables (including interest and dividends)
10.35%16.42M
-59.27%13.53M
-80.26%6.06M
-73.79%8.57M
-58.63%14.88M
-33.74%33.21M
465.77%30.71M
69.63%32.68M
122.58%35.97M
196.96%50.12M
-Other receivable
10.35%16.42M
----
-80.26%6.06M
----
-58.63%14.88M
----
465.77%30.71M
----
122.58%35.97M
----
Advance payment
-14.81%99.27M
-13.16%104.58M
-36.98%90.47M
-24.45%147.88M
-32.77%116.52M
-36.45%120.43M
-24.84%143.56M
-5.10%195.74M
9.29%173.32M
57.17%189.49M
Inventories
8.41%973.41M
8.64%841.87M
14.94%793.74M
25.01%1.01B
2.77%897.88M
-9.65%774.95M
-8.57%690.55M
-1.47%809.1M
17.48%873.64M
40.36%857.73M
Receivable financing
-87.96%3.76M
-65.69%10.19M
-75.42%4.06M
310.15%18.53M
269.16%31.2M
388.00%29.69M
7.78%16.51M
-16.56%4.52M
88.74%8.45M
-63.37%6.08M
Other current assets
212.41%57.2M
118.04%49.83M
164.12%45.82M
53.72%23.97M
96.73%18.31M
-8.16%22.85M
-30.02%17.35M
-11.77%15.59M
-45.78%9.31M
89.83%24.88M
Total current assets
-2.60%2.57B
5.42%2.66B
-1.84%2.51B
-1.22%2.67B
38.26%2.64B
44.90%2.52B
44.87%2.56B
44.87%2.71B
4.27%1.91B
4.38%1.74B
Non Current assets
Other equity investment
1,505.14%106.68M
0.02%6.65M
0.02%6.65M
-66.59%6.65M
-66.63%6.65M
-66.53%6.65M
39.56%6.65M
-22.56%19.89M
-1.66%19.92M
-1.68%19.86M
Other non-current financial assets
-1.22%22.46M
52.16%22.64M
52.13%22.64M
--22.62M
--22.74M
--14.88M
--14.88M
----
----
----
Investment real estate
-86.45%1.47M
-86.31%1.51M
-86.17%1.55M
-6.75%10.63M
-6.64%10.82M
-6.53%11.01M
-6.43%11.2M
-6.33%11.4M
-6.23%11.59M
-6.13%11.78M
Long-term equity investment
2.50%58.61M
25.78%57.73M
29.65%59.5M
-9.87%61.4M
-16.20%57.18M
-32.75%45.89M
-34.93%45.89M
204.93%68.13M
194.04%68.23M
184.39%68.24M
Fixed assets
66.78%908.01M
----
67.20%898.18M
----
52.26%544.45M
----
46.48%537.18M
----
--357.59M
----
Fixed assets liquidation
--0
----
--0
----
----
----
--0
----
--0
----
Constru in process
-17.61%516.2M
----
-10.08%527.96M
----
114.02%626.51M
----
174.47%587.17M
----
--292.74M
----
Intangible assets
-2.96%170.56M
-2.46%171.86M
-2.42%173.16M
-2.15%174.48M
13.08%175.77M
12.47%176.19M
31.95%177.46M
47.00%178.31M
30.78%155.44M
30.86%156.66M
Goodwill
-11.21%16.43M
-11.21%16.43M
-11.21%16.43M
-32.74%18.5M
20.03%18.5M
20.03%18.5M
20.03%18.5M
78.44%27.51M
0.00%15.42M
0.00%15.42M
Long deferred expense
127.47%35.28M
113.05%32.12M
20.72%16.7M
29.10%16.48M
152.09%15.51M
136.31%15.08M
106.04%13.84M
69.08%12.77M
-20.66%6.15M
-20.29%6.38M
Deferred tax assets
25.58%28.72M
33.99%29.26M
34.65%30.3M
5.48%21.91M
29.77%22.87M
25.87%21.84M
27.78%22.5M
-24.92%20.77M
-26.40%17.62M
-26.68%17.35M
Usufruct assets
161.99%64.19M
157.23%68.79M
63.27%47.96M
83.97%23.85M
77.89%24.5M
81.19%26.74M
85.50%29.38M
--12.96M
--13.77M
--14.76M
Other non current assets
123.50%101.58M
-24.82%53.64M
-24.08%50.76M
51.94%44.49M
30.49%45.45M
51.40%71.34M
15.15%66.86M
-47.62%29.28M
39.52%34.83M
132.81%47.12M
Total non current assets
29.23%2.03B
21.34%1.86B
20.91%1.85B
36.78%1.6B
58.15%1.57B
58.26%1.53B
67.19%1.53B
65.72%1.17B
59.09%993.31M
68.10%966.92M
Total assets
9.28%4.6B
11.43%4.51B
6.68%4.36B
10.25%4.28B
45.07%4.21B
49.68%4.05B
52.49%4.09B
50.59%3.88B
18.22%2.9B
20.74%2.71B
Liabilities
Current liabilities
Short term loan
10.20%330.89M
-10.34%314.63M
-8.92%313.99M
-20.83%303.21M
-23.26%300.28M
22.78%350.91M
34.22%344.73M
99.50%382.98M
57.32%391.3M
4.62%285.79M
Notes payable and accounts payable
12.78%316.1M
37.47%294.69M
11.94%262.27M
14.39%334.18M
32.71%280.29M
-0.27%214.37M
11.44%234.3M
46.57%292.15M
21.62%211.2M
153.76%214.96M
-Notes payable
----
----
----
--9.21M
--10.89M
--11.68M
--1.08M
----
----
----
-Accounts payable
17.34%316.1M
45.39%294.69M
12.46%262.27M
11.24%324.97M
27.56%269.4M
-5.70%202.69M
10.93%233.22M
49.11%292.15M
24.71%211.2M
153.76%214.96M
Contract liabilities
-23.31%111.05M
-40.43%83.97M
-48.70%74.62M
-16.10%121.59M
-58.33%144.8M
-43.47%140.95M
-54.42%145.48M
-59.41%144.93M
13.24%347.46M
26.11%249.35M
Salaries payable
1.44%22.4M
7.51%23.3M
-8.96%30.46M
9.24%22.14M
32.94%22.08M
32.19%21.68M
18.81%33.46M
25.77%20.27M
2.15%16.61M
15.99%16.4M
Taxs payable
-69.13%6.67M
-46.93%16.52M
-31.26%30.69M
-51.18%17.42M
-0.59%21.59M
-22.46%31.13M
8.83%44.64M
94.06%35.69M
101.22%21.72M
773.08%40.15M
Other payable (including interest and dividends)
10.74%72.36M
-28.11%11.57M
-38.31%11.18M
86.95%13.8M
1,079.28%65.34M
226.38%16.1M
234.37%18.11M
25.51%7.38M
-57.14%5.54M
-24.90%4.93M
-Dividend payable
20.54%61.66M
----
----
----
--51.15M
----
----
----
----
----
-Other payable
-24.61%10.69M
----
-38.31%11.18M
----
155.98%14.18M
----
234.37%18.11M
----
-0.61%5.54M
----
Non current liabilities due within one year
636.89%276.34M
1,117.74%180.49M
1,062.58%188.11M
208.80%43.28M
167.50%37.5M
-44.60%14.82M
-41.92%16.18M
-46.16%14.02M
-33.27%14.02M
84.31%26.75M
Other current liabilities
-80.54%6.04M
12.89%6.66M
-53.06%23.38M
312.88%23.92M
7.96%31.02M
-64.03%5.9M
83.75%49.82M
-83.64%5.79M
19.71%28.73M
4.23%16.41M
Total current liabilities
26.46%1.14B
17.08%931.84M
5.41%934.71M
-2.62%879.55M
-12.90%902.9M
-6.89%795.87M
-3.44%886.72M
6.24%903.2M
27.32%1.04B
39.85%854.75M
Current liabilities
Long term loan
15.93%806.26M
67.28%840.62M
85.16%757.79M
237.97%746.35M
555.70%695.5M
370.56%502.53M
280.99%409.27M
102.66%220.83M
20.84%106.07M
23.22%106.79M
Bonds payable
5.43%243.32M
5.42%239.56M
5.41%235.79M
5.41%232M
5.50%230.78M
5.51%227.25M
5.45%223.7M
-30.75%220.11M
-34.45%218.75M
-34.44%215.38M
Long term account payable
--65.15M
----
--0
----
----
----
----
----
----
----
Specific account payable
--0
----
--0
----
----
----
----
----
----
----
Long term deferred income
-2.92%2.07M
6,924.41%2.11M
5,212.51%2.13M
1,118.02%2.11M
542.81%2.13M
-94.18%30K
-94.28%40K
-80.34%173.5K
-68.86%332K
-58.74%515.5K
Lease liabilities
209.33%45.19M
199.54%49.38M
88.71%32.35M
68.80%13.99M
71.52%14.61M
80.80%16.48M
72.90%17.14M
--8.29M
--8.52M
--9.12M
Other non current liabilities
3.01%100.38M
83.51%175.88M
4.95%99.62M
3.65%97.8M
-5.73%97.45M
-6.01%95.84M
3.67%94.93M
4.71%94.35M
13.75%103.37M
80.00%101.96M
Total non current liabilities
21.33%1.26B
55.27%1.31B
51.35%1.13B
100.87%1.09B
138.07%1.04B
94.14%842.13M
76.66%745.07M
5.01%543.76M
-14.88%437.04M
-8.31%433.77M
Total liabilities
23.71%2.4B
36.71%2.24B
26.39%2.06B
36.27%1.97B
31.88%1.94B
27.12%1.64B
21.77%1.63B
5.78%1.45B
11.00%1.47B
18.84%1.29B
Shareholders equity
Paid-in capital
0.06%628.49M
0.31%628.49M
0.30%628.42M
0.30%628.41M
8.22%628.13M
7.95%626.55M
7.95%626.55M
9.42%626.54M
2.80%580.41M
2.80%580.4M
Other equity instruments
-0.04%38.97M
-0.06%38.98M
-0.07%38.98M
-0.07%38.98M
-0.14%38.99M
-0.13%39M
-0.19%39.01M
-23.37%39.01M
-38.20%39.04M
-38.20%39.05M
-Equity of Perpetual debt
----
----
----
----
----
----
----
--39.01M
----
--39.05M
Capital reserve funds
0.85%1.07B
2.54%1.07B
2.56%1.07B
3.40%1.07B
324.48%1.06B
328.74%1.04B
335.11%1.04B
729.07%1.03B
174.42%249.71M
165.94%243.14M
Surplus reserve funds
13.15%159.98M
13.15%159.98M
13.15%159.98M
22.43%141.38M
22.43%141.38M
22.43%141.38M
22.43%141.38M
12.90%115.49M
12.90%115.49M
12.90%115.49M
Retained profit
0.58%418.09M
-16.19%482.5M
-14.12%462.13M
-13.36%456.58M
-0.12%415.69M
40.19%575.74M
46.58%538.09M
51.85%526.96M
34.62%416.21M
35.20%410.69M
Less:Treasury stock
73.66%141.24M
73.70%141.24M
--102.48M
--81.33M
--81.33M
--81.31M
----
----
----
----
Other composite income
-106.90%-2.4M
39.32%-1.13M
1.55%-3.45M
46.70%-1.87M
70.48%-1.16M
61.65%-1.87M
42.32%-3.5M
48.55%-3.5M
41.81%-3.93M
3.48%-4.87M
Specific reserves
16.98%18.48M
13.71%17.49M
13.78%16.48M
15.33%16.23M
5.01%15.8M
-0.04%15.38M
-3.10%14.48M
-4.91%14.07M
2.90%15.04M
8.95%15.39M
Shareholders equity without minority interests
-1.27%2.19B
-4.38%2.25B
-5.39%2.27B
-3.62%2.27B
57.05%2.22B
68.47%2.36B
79.77%2.4B
97.73%2.35B
27.78%1.41B
27.07%1.4B
Minority interests
-88.29%5.57M
-64.04%19.64M
-46.50%32.38M
-51.73%39.16M
210.04%47.55M
203.63%54.63M
621.22%60.53M
329.74%81.13M
-27.60%15.34M
-67.63%17.99M
Total shareholder equity
-3.10%2.19B
-5.73%2.27B
-6.40%2.3B
-5.23%2.3B
58.69%2.27B
70.18%2.41B
83.16%2.46B
101.36%2.43B
26.74%1.43B
22.52%1.42B
Total liabilityies and equity
9.28%4.6B
11.43%4.51B
6.68%4.36B
10.25%4.28B
45.07%4.21B
49.68%4.05B
52.49%4.09B
50.59%3.88B
18.22%2.9B
20.74%2.71B
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
--
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Auditor
--
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Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
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Notarized Tianye Certified Public Accountants (Special General Partnership)
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(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 -11.63%482.99M17.17%547.44M-23.32%374.22M-0.29%517.61M117.28%546.52M126.22%467.22M67.50%488.02M56.21%519.12M-43.33%251.53M-26.14%206.53M
Transactional financial assets -42.26%190.71M-29.46%275.53M-14.71%375.78M-37.46%325.3M722.16%330.28M546.85%390.63M337.84%440.62M331.69%520.16M-60.04%40.17M-71.40%60.39M
Notes receivable and accounts receivable 9.29%745.22M19.48%813.34M12.32%821.43M1.71%620.7M32.34%681.87M98.09%680.74M91.28%731.34M76.34%610.24M49.36%515.23M-13.41%343.64M
-Notes receivable 142.22%57.09M11,308.00%74.38M71.03%82.99M449.47%24.66M39.86%23.57M-93.49%651.98K70.21%48.52M3.82%4.49M332.40%16.85M86.85%10.02M
-Accounts receivable 4.53%688.14M8.66%738.96M8.15%738.44M-1.60%596.04M32.09%658.3M103.85%680.08M92.97%682.82M77.26%605.76M46.12%498.38M-14.78%333.62M
Other receivables (including interest and dividends) 10.35%16.42M-59.27%13.53M-80.26%6.06M-73.79%8.57M-58.63%14.88M-33.74%33.21M465.77%30.71M69.63%32.68M122.58%35.97M196.96%50.12M
-Other receivable 10.35%16.42M-----80.26%6.06M-----58.63%14.88M----465.77%30.71M----122.58%35.97M----
Advance payment -14.81%99.27M-13.16%104.58M-36.98%90.47M-24.45%147.88M-32.77%116.52M-36.45%120.43M-24.84%143.56M-5.10%195.74M9.29%173.32M57.17%189.49M
Inventories 8.41%973.41M8.64%841.87M14.94%793.74M25.01%1.01B2.77%897.88M-9.65%774.95M-8.57%690.55M-1.47%809.1M17.48%873.64M40.36%857.73M
Receivable financing -87.96%3.76M-65.69%10.19M-75.42%4.06M310.15%18.53M269.16%31.2M388.00%29.69M7.78%16.51M-16.56%4.52M88.74%8.45M-63.37%6.08M
Other current assets 212.41%57.2M118.04%49.83M164.12%45.82M53.72%23.97M96.73%18.31M-8.16%22.85M-30.02%17.35M-11.77%15.59M-45.78%9.31M89.83%24.88M
Total current assets -2.60%2.57B5.42%2.66B-1.84%2.51B-1.22%2.67B38.26%2.64B44.90%2.52B44.87%2.56B44.87%2.71B4.27%1.91B4.38%1.74B
Non Current assets
Other equity investment 1,505.14%106.68M0.02%6.65M0.02%6.65M-66.59%6.65M-66.63%6.65M-66.53%6.65M39.56%6.65M-22.56%19.89M-1.66%19.92M-1.68%19.86M
Other non-current financial assets -1.22%22.46M52.16%22.64M52.13%22.64M--22.62M--22.74M--14.88M--14.88M------------
Investment real estate -86.45%1.47M-86.31%1.51M-86.17%1.55M-6.75%10.63M-6.64%10.82M-6.53%11.01M-6.43%11.2M-6.33%11.4M-6.23%11.59M-6.13%11.78M
Long-term equity investment 2.50%58.61M25.78%57.73M29.65%59.5M-9.87%61.4M-16.20%57.18M-32.75%45.89M-34.93%45.89M204.93%68.13M194.04%68.23M184.39%68.24M
Fixed assets 66.78%908.01M----67.20%898.18M----52.26%544.45M----46.48%537.18M------357.59M----
Fixed assets liquidation --0------0--------------0------0----
Constru in process -17.61%516.2M-----10.08%527.96M----114.02%626.51M----174.47%587.17M------292.74M----
Intangible assets -2.96%170.56M-2.46%171.86M-2.42%173.16M-2.15%174.48M13.08%175.77M12.47%176.19M31.95%177.46M47.00%178.31M30.78%155.44M30.86%156.66M
Goodwill -11.21%16.43M-11.21%16.43M-11.21%16.43M-32.74%18.5M20.03%18.5M20.03%18.5M20.03%18.5M78.44%27.51M0.00%15.42M0.00%15.42M
Long deferred expense 127.47%35.28M113.05%32.12M20.72%16.7M29.10%16.48M152.09%15.51M136.31%15.08M106.04%13.84M69.08%12.77M-20.66%6.15M-20.29%6.38M
Deferred tax assets 25.58%28.72M33.99%29.26M34.65%30.3M5.48%21.91M29.77%22.87M25.87%21.84M27.78%22.5M-24.92%20.77M-26.40%17.62M-26.68%17.35M
Usufruct assets 161.99%64.19M157.23%68.79M63.27%47.96M83.97%23.85M77.89%24.5M81.19%26.74M85.50%29.38M--12.96M--13.77M--14.76M
Other non current assets 123.50%101.58M-24.82%53.64M-24.08%50.76M51.94%44.49M30.49%45.45M51.40%71.34M15.15%66.86M-47.62%29.28M39.52%34.83M132.81%47.12M
Total non current assets 29.23%2.03B21.34%1.86B20.91%1.85B36.78%1.6B58.15%1.57B58.26%1.53B67.19%1.53B65.72%1.17B59.09%993.31M68.10%966.92M
Total assets 9.28%4.6B11.43%4.51B6.68%4.36B10.25%4.28B45.07%4.21B49.68%4.05B52.49%4.09B50.59%3.88B18.22%2.9B20.74%2.71B
Liabilities
Current liabilities
Short term loan 10.20%330.89M-10.34%314.63M-8.92%313.99M-20.83%303.21M-23.26%300.28M22.78%350.91M34.22%344.73M99.50%382.98M57.32%391.3M4.62%285.79M
Notes payable and accounts payable 12.78%316.1M37.47%294.69M11.94%262.27M14.39%334.18M32.71%280.29M-0.27%214.37M11.44%234.3M46.57%292.15M21.62%211.2M153.76%214.96M
-Notes payable --------------9.21M--10.89M--11.68M--1.08M------------
-Accounts payable 17.34%316.1M45.39%294.69M12.46%262.27M11.24%324.97M27.56%269.4M-5.70%202.69M10.93%233.22M49.11%292.15M24.71%211.2M153.76%214.96M
Contract liabilities -23.31%111.05M-40.43%83.97M-48.70%74.62M-16.10%121.59M-58.33%144.8M-43.47%140.95M-54.42%145.48M-59.41%144.93M13.24%347.46M26.11%249.35M
Salaries payable 1.44%22.4M7.51%23.3M-8.96%30.46M9.24%22.14M32.94%22.08M32.19%21.68M18.81%33.46M25.77%20.27M2.15%16.61M15.99%16.4M
Taxs payable -69.13%6.67M-46.93%16.52M-31.26%30.69M-51.18%17.42M-0.59%21.59M-22.46%31.13M8.83%44.64M94.06%35.69M101.22%21.72M773.08%40.15M
Other payable (including interest and dividends) 10.74%72.36M-28.11%11.57M-38.31%11.18M86.95%13.8M1,079.28%65.34M226.38%16.1M234.37%18.11M25.51%7.38M-57.14%5.54M-24.90%4.93M
-Dividend payable 20.54%61.66M--------------51.15M--------------------
-Other payable -24.61%10.69M-----38.31%11.18M----155.98%14.18M----234.37%18.11M-----0.61%5.54M----
Non current liabilities due within one year 636.89%276.34M1,117.74%180.49M1,062.58%188.11M208.80%43.28M167.50%37.5M-44.60%14.82M-41.92%16.18M-46.16%14.02M-33.27%14.02M84.31%26.75M
Other current liabilities -80.54%6.04M12.89%6.66M-53.06%23.38M312.88%23.92M7.96%31.02M-64.03%5.9M83.75%49.82M-83.64%5.79M19.71%28.73M4.23%16.41M
Total current liabilities 26.46%1.14B17.08%931.84M5.41%934.71M-2.62%879.55M-12.90%902.9M-6.89%795.87M-3.44%886.72M6.24%903.2M27.32%1.04B39.85%854.75M
Current liabilities
Long term loan 15.93%806.26M67.28%840.62M85.16%757.79M237.97%746.35M555.70%695.5M370.56%502.53M280.99%409.27M102.66%220.83M20.84%106.07M23.22%106.79M
Bonds payable 5.43%243.32M5.42%239.56M5.41%235.79M5.41%232M5.50%230.78M5.51%227.25M5.45%223.7M-30.75%220.11M-34.45%218.75M-34.44%215.38M
Long term account payable --65.15M------0----------------------------
Specific account payable --0------0----------------------------
Long term deferred income -2.92%2.07M6,924.41%2.11M5,212.51%2.13M1,118.02%2.11M542.81%2.13M-94.18%30K-94.28%40K-80.34%173.5K-68.86%332K-58.74%515.5K
Lease liabilities 209.33%45.19M199.54%49.38M88.71%32.35M68.80%13.99M71.52%14.61M80.80%16.48M72.90%17.14M--8.29M--8.52M--9.12M
Other non current liabilities 3.01%100.38M83.51%175.88M4.95%99.62M3.65%97.8M-5.73%97.45M-6.01%95.84M3.67%94.93M4.71%94.35M13.75%103.37M80.00%101.96M
Total non current liabilities 21.33%1.26B55.27%1.31B51.35%1.13B100.87%1.09B138.07%1.04B94.14%842.13M76.66%745.07M5.01%543.76M-14.88%437.04M-8.31%433.77M
Total liabilities 23.71%2.4B36.71%2.24B26.39%2.06B36.27%1.97B31.88%1.94B27.12%1.64B21.77%1.63B5.78%1.45B11.00%1.47B18.84%1.29B
Shareholders equity
Paid-in capital 0.06%628.49M0.31%628.49M0.30%628.42M0.30%628.41M8.22%628.13M7.95%626.55M7.95%626.55M9.42%626.54M2.80%580.41M2.80%580.4M
Other equity instruments -0.04%38.97M-0.06%38.98M-0.07%38.98M-0.07%38.98M-0.14%38.99M-0.13%39M-0.19%39.01M-23.37%39.01M-38.20%39.04M-38.20%39.05M
-Equity of Perpetual debt ------------------------------39.01M------39.05M
Capital reserve funds 0.85%1.07B2.54%1.07B2.56%1.07B3.40%1.07B324.48%1.06B328.74%1.04B335.11%1.04B729.07%1.03B174.42%249.71M165.94%243.14M
Surplus reserve funds 13.15%159.98M13.15%159.98M13.15%159.98M22.43%141.38M22.43%141.38M22.43%141.38M22.43%141.38M12.90%115.49M12.90%115.49M12.90%115.49M
Retained profit 0.58%418.09M-16.19%482.5M-14.12%462.13M-13.36%456.58M-0.12%415.69M40.19%575.74M46.58%538.09M51.85%526.96M34.62%416.21M35.20%410.69M
Less:Treasury stock 73.66%141.24M73.70%141.24M--102.48M--81.33M--81.33M--81.31M----------------
Other composite income -106.90%-2.4M39.32%-1.13M1.55%-3.45M46.70%-1.87M70.48%-1.16M61.65%-1.87M42.32%-3.5M48.55%-3.5M41.81%-3.93M3.48%-4.87M
Specific reserves 16.98%18.48M13.71%17.49M13.78%16.48M15.33%16.23M5.01%15.8M-0.04%15.38M-3.10%14.48M-4.91%14.07M2.90%15.04M8.95%15.39M
Shareholders equity without minority interests -1.27%2.19B-4.38%2.25B-5.39%2.27B-3.62%2.27B57.05%2.22B68.47%2.36B79.77%2.4B97.73%2.35B27.78%1.41B27.07%1.4B
Minority interests -88.29%5.57M-64.04%19.64M-46.50%32.38M-51.73%39.16M210.04%47.55M203.63%54.63M621.22%60.53M329.74%81.13M-27.60%15.34M-67.63%17.99M
Total shareholder equity -3.10%2.19B-5.73%2.27B-6.40%2.3B-5.23%2.3B58.69%2.27B70.18%2.41B83.16%2.46B101.36%2.43B26.74%1.43B22.52%1.42B
Total liabilityies and equity 9.28%4.6B11.43%4.51B6.68%4.36B10.25%4.28B45.07%4.21B49.68%4.05B52.49%4.09B50.59%3.88B18.22%2.9B20.74%2.71B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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