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300429 Changzhou Tronly New Electronic Materials

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  • 14.66
  • -0.41-2.72%
Market Closed Dec 4 15:00 CST
7.86BMarket Cap-154315P/E (TTM)

Changzhou Tronly New Electronic Materials 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
-10.96%274.5M
7.66%387.38M
18.07%387.46M
-14.60%315.19M
-55.79%308.3M
-36.87%359.81M
-38.88%328.16M
-22.90%369.07M
-15.86%697.4M
-0.62%569.94M
Transactional financial assets
-42.21%71.69M
-43.52%74.51M
-66.73%81.59M
-55.15%135.2M
-61.18%124.05M
-72.33%131.91M
-46.19%245.22M
-52.12%301.46M
15.07%319.54M
5.84%476.82M
Notes receivable and accounts receivable
0.57%151.05M
12.40%164.65M
25.07%157.74M
5.07%141.11M
32.96%150.19M
-16.70%146.48M
-38.93%126.13M
-36.95%134.3M
-33.74%112.96M
2.09%175.84M
-Notes receivable
-28.40%10.45M
-92.37%1.52M
4.86%12.35M
-13.06%11.39M
71.13%14.6M
3.59%19.97M
-26.96%11.78M
-34.19%13.1M
-36.01%8.53M
1,322.36%19.28M
-Accounts receivable
3.68%140.59M
28.94%163.12M
27.15%145.39M
7.03%129.72M
29.84%135.6M
-19.20%126.51M
-39.94%114.35M
-37.23%121.2M
-33.54%104.43M
-8.38%156.57M
Other receivables (including interest and dividends)
-15.98%2.94M
3.77%4.19M
15.15%4.52M
-32.28%2.66M
-57.87%3.49M
-54.71%4.04M
-43.36%3.93M
-19.88%3.93M
56.83%8.29M
67.97%8.92M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--4.78M
14,882.16%4.78M
-Other receivable
----
3.77%4.19M
----
----
----
-2.43%4.04M
----
-19.88%3.93M
----
-21.55%4.14M
Advance payment
2.23%12.81M
17.76%15.14M
-9.79%11.1M
-19.09%5.43M
-27.09%12.53M
-39.08%12.86M
-55.04%12.3M
-45.67%6.71M
-55.46%17.19M
-28.28%21.11M
Inventories
10.32%414.07M
10.46%417.93M
1.35%392.84M
-1.63%401.36M
-13.87%375.35M
-10.86%378.36M
5.06%387.62M
12.39%408.01M
36.84%435.8M
50.30%424.44M
Receivable financing
48.75%19.44M
95.24%22.85M
11.68%13.65M
2.74%8.01M
-32.34%13.07M
72.45%11.71M
17.76%12.22M
-20.57%7.8M
213.67%19.31M
-18.44%6.79M
Non-current assets due within one year
-0.39%171.68M
-69.43%52.28M
-69.47%51.84M
--85.87M
--172.35M
--170.98M
--169.81M
----
----
----
Other current assets
20.87%29.72M
58.40%28.44M
13.07%43.97M
67.85%53.55M
55.14%24.59M
-42.80%17.96M
-11.83%38.89M
-20.18%31.9M
-39.26%15.85M
-43.54%31.4M
Total current assets
-3.04%1.15B
-5.41%1.17B
-13.56%1.14B
-9.09%1.15B
-27.20%1.18B
-28.05%1.23B
-20.07%1.32B
-27.87%1.26B
-2.71%1.63B
8.74%1.72B
Non Current assets
Other non-current financial assets
-11.53%38.66M
-11.95%38.65M
-15.30%38.66M
-21.83%38.99M
-12.45%43.7M
-12.12%43.89M
-8.73%45.64M
-0.36%49.88M
-0.48%49.92M
-4.43%49.95M
Investment real estate
-5.85%7.13M
-5.77%7.24M
-5.69%7.35M
-5.61%7.46M
10.32%7.57M
10.50%7.68M
10.68%7.79M
10.85%7.91M
--6.86M
--6.95M
Long-term equity investment
-68.38%9.14M
-68.83%9.29M
-71.82%8.92M
-9.90%29.21M
12.70%28.89M
16.00%29.8M
19.72%31.66M
19.13%32.42M
-76.85%25.63M
-77.09%25.69M
Fixed assets
----
11.38%1.36B
----
----
----
33.25%1.22B
----
30.59%944.24M
----
65.73%913.98M
Constru in process
----
1.36%550.16M
----
----
----
11.84%542.76M
----
46.43%656.13M
----
65.17%485.3M
Intangible assets
-0.74%176.79M
-0.84%178.33M
-4.29%173.77M
-4.22%176M
-11.33%178.11M
-10.93%179.84M
-10.28%181.56M
-10.49%183.76M
23.32%200.88M
22.36%201.9M
Goodwill
0.00%143.22M
0.00%143.22M
0.00%143.22M
0.00%143.22M
-27.95%143.22M
-27.95%143.22M
-27.95%143.22M
-27.95%143.22M
3.46%198.77M
3.46%198.77M
Long deferred expense
143.79%37.88M
173.61%35.97M
183.56%36.61M
166.02%30.34M
2.15%15.54M
-3.20%13.14M
-14.67%12.91M
-32.49%11.4M
-28.38%15.21M
-40.29%13.58M
Deferred tax assets
57.11%33.68M
49.92%29.5M
25.70%27.05M
23.15%24.58M
-40.58%21.43M
-42.43%19.68M
-37.01%21.52M
-41.23%19.96M
12.85%36.07M
1.02%34.18M
Usufruct assets
-26.90%1.12M
-34.94%1.25M
-27.73%1.55M
-51.35%1.23M
-57.15%1.54M
-40.65%1.92M
-42.80%2.14M
-41.30%2.52M
-27.32%3.59M
-41.71%3.23M
Other non current assets
-64.71%113.29M
-26.40%229.59M
-23.29%226.53M
-33.80%269.36M
308.48%321.05M
362.56%311.96M
395.17%295.3M
714.76%406.89M
19.99%78.6M
55.40%67.44M
Total non current assets
-3.81%2.47B
2.70%2.58B
5.21%2.57B
7.11%2.63B
23.44%2.56B
25.53%2.51B
28.11%2.44B
39.31%2.46B
34.83%2.08B
35.91%2B
Total assets
-3.57%3.61B
0.03%3.75B
-1.39%3.71B
1.61%3.78B
1.20%3.75B
0.80%3.75B
5.70%3.77B
5.84%3.72B
15.29%3.7B
21.86%3.72B
Liabilities
Current liabilities
Short term loan
8.52%184.6M
29.36%256.28M
-18.82%215.24M
-52.49%183.47M
-50.52%170.11M
-37.45%198.12M
-1.33%265.15M
57.15%386.18M
89.16%343.82M
311.17%316.75M
Transactional financial liabilities
1,044.79%54.95K
--2.75K
--9.8K
----
--4.8K
----
----
----
----
-33.82%13.5K
Notes payable and accounts payable
-5.76%201.48M
19.71%255.6M
2.54%230.79M
20.48%286.28M
4.07%213.79M
-11.96%213.51M
1.23%225.06M
6.47%237.62M
37.79%205.44M
91.13%242.5M
-Notes payable
-44.61%22.39M
-12.46%32.77M
-16.72%40.5M
-2.85%36.68M
-5.47%40.42M
-33.38%37.43M
-18.81%48.62M
-30.89%37.76M
30.78%42.76M
352.28%56.18M
-Accounts payable
3.30%179.09M
26.55%222.83M
7.85%190.29M
24.89%249.6M
6.57%173.37M
-5.50%176.07M
8.62%176.44M
18.58%199.86M
39.76%162.68M
62.78%186.32M
Contract liabilities
28.24%2.68M
87.53%3.07M
-1.99%1.05M
107.24%1.3M
39.56%2.09M
-45.55%1.64M
-43.78%1.07M
-82.57%629.18K
-49.82%1.5M
172.18%3.01M
Advance receipts
-99.72%25.2K
----
----
-93.83%9K
33,333.33%9.03M
--1.4M
--27K
403.08%145.91K
--27K
----
Salaries payable
2.02%20.32M
14.47%18.56M
0.05%15.34M
-7.95%26.12M
-13.92%19.92M
-28.19%16.21M
-13.35%15.33M
-13.26%28.37M
8.98%23.14M
20.51%22.58M
Taxs payable
-22.19%9.53M
20.97%7.81M
182.76%8.07M
-14.71%8.02M
-34.44%12.25M
-71.27%6.45M
-81.24%2.85M
-18.88%9.41M
58.15%18.68M
79.56%22.47M
Other payable (including interest and dividends)
-67.14%15.52M
-66.44%15.79M
-65.59%16.16M
-69.24%14.39M
-50.01%47.22M
-49.38%47.06M
-49.90%46.98M
-61.04%46.77M
2,046.95%94.46M
1,971.83%92.96M
-Other payable
----
-66.44%15.79M
----
----
----
-49.38%47.06M
----
-61.04%46.77M
----
1,971.83%92.96M
Non current liabilities due within one year
1,939.95%272.17M
2,082.83%265.98M
1,929.26%251.24M
916.90%153.04M
242.21%13.34M
277.10%12.18M
429.26%12.38M
448.40%15.05M
2,468.76%3.9M
826.66%3.23M
Other current liabilities
33.09%83.69K
-5.31%96.06K
-47.92%69K
110.86%167.63K
-56.75%62.88K
-60.45%101.44K
-11.33%132.5K
-81.62%79.5K
-57.89%145.38K
-62.69%256.47K
Total current liabilities
44.82%706.45M
65.74%823.18M
29.70%737.97M
-7.10%672.8M
-29.42%487.81M
-29.43%496.68M
-8.54%568.99M
13.15%724.25M
85.89%691.11M
191.04%703.76M
Current liabilities
Long term loan
-58.36%191.79M
-58.49%189.16M
-48.17%220.36M
48.23%341.49M
379.00%460.55M
343.38%455.72M
878.72%425.17M
2,292.20%230.37M
--96.15M
--102.78M
Bonds payable
6.03%774.63M
6.03%761.3M
6.05%748.2M
6.03%735.02M
6.43%730.59M
6.39%717.98M
6.38%705.52M
6.38%693.18M
6.65%686.48M
6.70%674.83M
Deferred tax liabilities
-27.54%20.58M
-29.50%21.39M
-28.66%23.18M
-27.72%24.96M
-21.58%28.4M
-20.66%30.34M
-18.72%32.49M
-17.97%34.52M
-6.34%36.21M
-6.47%38.24M
Long term deferred income
-1.38%119.77M
0.46%121.77M
25.36%123.76M
22.51%122.16M
22.82%121.44M
39.13%121.21M
12.18%98.73M
12.16%99.71M
10.49%98.88M
-3.28%87.12M
Lease liabilities
-0.02%486.51K
-23.87%495.24K
-8.75%697.05K
-68.57%351.18K
-65.22%486.6K
-62.30%650.49K
-64.09%763.85K
-54.64%1.12M
-71.90%1.4M
-68.87%1.73M
Total non current liabilities
-17.46%1.11B
-17.48%1.09B
-11.60%1.12B
15.59%1.22B
45.95%1.34B
46.56%1.33B
50.90%1.26B
33.25%1.06B
18.32%919.12M
17.65%904.7M
Total liabilities
-0.85%1.81B
5.20%1.92B
1.23%1.85B
6.37%1.9B
13.60%1.83B
13.31%1.82B
25.55%1.83B
24.28%1.78B
40.19%1.61B
59.13%1.61B
Shareholders equity
Paid-in capital
0.00%515.27M
0.00%515.27M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
0.00%515.26M
Other equity instruments
-0.01%198.08M
-0.01%198.08M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
-0.00%198.1M
Capital reserve funds
-1.81%495.98M
-1.49%497.6M
-1.55%497.5M
-0.39%503.35M
1.17%505.13M
1.17%505.12M
1.21%505.33M
1.22%505.33M
0.00%499.27M
0.01%499.27M
Surplus reserve funds
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
0.00%41.69M
5.86%41.69M
5.86%41.69M
Retained profit
-7.98%586.96M
-4.61%613.63M
-4.89%625.24M
-6.97%612.58M
-18.78%637.85M
-19.80%643.28M
-17.76%657.37M
-14.96%658.46M
3.87%785.36M
9.99%802.09M
Less:Treasury stock
--50M
--50M
--32M
----
----
----
----
----
----
----
Other composite income
13.81%2.99M
-25.41%2.39M
743.45%2.74M
110.19%3.54M
81.97%2.62M
293.01%3.2M
107.90%324.28K
152.76%1.69M
170.21%1.44M
21.18%-1.66M
Specific reserves
----
----
-65.57%193.84K
-60.54%463.11K
----
----
-70.65%563.05K
-41.77%1.17M
--2.55M
--2.35M
Shareholders equity without minority interests
-5.77%1.79B
-4.62%1.82B
-3.64%1.85B
-2.43%1.87B
-7.00%1.9B
-7.31%1.91B
-6.47%1.92B
-5.21%1.92B
1.88%2.04B
3.94%2.06B
Minority interests
-50.29%8.44M
-33.33%11.08M
-32.93%10.33M
-40.96%9.82M
-65.14%16.99M
-67.21%16.62M
-70.53%15.4M
-69.09%16.63M
-14.42%48.73M
-15.21%50.68M
Total shareholder equity
-6.17%1.8B
-4.86%1.83B
-3.88%1.86B
-2.76%1.88B
-8.35%1.92B
-8.75%1.92B
-8.06%1.93B
-6.87%1.94B
1.43%2.09B
3.38%2.11B
Total liabilityies and equity
-3.57%3.61B
0.03%3.75B
-1.39%3.71B
1.61%3.78B
1.20%3.75B
0.80%3.75B
5.70%3.77B
5.84%3.72B
15.29%3.7B
21.86%3.72B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -10.96%274.5M7.66%387.38M18.07%387.46M-14.60%315.19M-55.79%308.3M-36.87%359.81M-38.88%328.16M-22.90%369.07M-15.86%697.4M-0.62%569.94M
Transactional financial assets -42.21%71.69M-43.52%74.51M-66.73%81.59M-55.15%135.2M-61.18%124.05M-72.33%131.91M-46.19%245.22M-52.12%301.46M15.07%319.54M5.84%476.82M
Notes receivable and accounts receivable 0.57%151.05M12.40%164.65M25.07%157.74M5.07%141.11M32.96%150.19M-16.70%146.48M-38.93%126.13M-36.95%134.3M-33.74%112.96M2.09%175.84M
-Notes receivable -28.40%10.45M-92.37%1.52M4.86%12.35M-13.06%11.39M71.13%14.6M3.59%19.97M-26.96%11.78M-34.19%13.1M-36.01%8.53M1,322.36%19.28M
-Accounts receivable 3.68%140.59M28.94%163.12M27.15%145.39M7.03%129.72M29.84%135.6M-19.20%126.51M-39.94%114.35M-37.23%121.2M-33.54%104.43M-8.38%156.57M
Other receivables (including interest and dividends) -15.98%2.94M3.77%4.19M15.15%4.52M-32.28%2.66M-57.87%3.49M-54.71%4.04M-43.36%3.93M-19.88%3.93M56.83%8.29M67.97%8.92M
-Accrued interest receivable ----------------------------------4.78M14,882.16%4.78M
-Other receivable ----3.77%4.19M-------------2.43%4.04M-----19.88%3.93M-----21.55%4.14M
Advance payment 2.23%12.81M17.76%15.14M-9.79%11.1M-19.09%5.43M-27.09%12.53M-39.08%12.86M-55.04%12.3M-45.67%6.71M-55.46%17.19M-28.28%21.11M
Inventories 10.32%414.07M10.46%417.93M1.35%392.84M-1.63%401.36M-13.87%375.35M-10.86%378.36M5.06%387.62M12.39%408.01M36.84%435.8M50.30%424.44M
Receivable financing 48.75%19.44M95.24%22.85M11.68%13.65M2.74%8.01M-32.34%13.07M72.45%11.71M17.76%12.22M-20.57%7.8M213.67%19.31M-18.44%6.79M
Non-current assets due within one year -0.39%171.68M-69.43%52.28M-69.47%51.84M--85.87M--172.35M--170.98M--169.81M------------
Other current assets 20.87%29.72M58.40%28.44M13.07%43.97M67.85%53.55M55.14%24.59M-42.80%17.96M-11.83%38.89M-20.18%31.9M-39.26%15.85M-43.54%31.4M
Total current assets -3.04%1.15B-5.41%1.17B-13.56%1.14B-9.09%1.15B-27.20%1.18B-28.05%1.23B-20.07%1.32B-27.87%1.26B-2.71%1.63B8.74%1.72B
Non Current assets
Other non-current financial assets -11.53%38.66M-11.95%38.65M-15.30%38.66M-21.83%38.99M-12.45%43.7M-12.12%43.89M-8.73%45.64M-0.36%49.88M-0.48%49.92M-4.43%49.95M
Investment real estate -5.85%7.13M-5.77%7.24M-5.69%7.35M-5.61%7.46M10.32%7.57M10.50%7.68M10.68%7.79M10.85%7.91M--6.86M--6.95M
Long-term equity investment -68.38%9.14M-68.83%9.29M-71.82%8.92M-9.90%29.21M12.70%28.89M16.00%29.8M19.72%31.66M19.13%32.42M-76.85%25.63M-77.09%25.69M
Fixed assets ----11.38%1.36B------------33.25%1.22B----30.59%944.24M----65.73%913.98M
Constru in process ----1.36%550.16M------------11.84%542.76M----46.43%656.13M----65.17%485.3M
Intangible assets -0.74%176.79M-0.84%178.33M-4.29%173.77M-4.22%176M-11.33%178.11M-10.93%179.84M-10.28%181.56M-10.49%183.76M23.32%200.88M22.36%201.9M
Goodwill 0.00%143.22M0.00%143.22M0.00%143.22M0.00%143.22M-27.95%143.22M-27.95%143.22M-27.95%143.22M-27.95%143.22M3.46%198.77M3.46%198.77M
Long deferred expense 143.79%37.88M173.61%35.97M183.56%36.61M166.02%30.34M2.15%15.54M-3.20%13.14M-14.67%12.91M-32.49%11.4M-28.38%15.21M-40.29%13.58M
Deferred tax assets 57.11%33.68M49.92%29.5M25.70%27.05M23.15%24.58M-40.58%21.43M-42.43%19.68M-37.01%21.52M-41.23%19.96M12.85%36.07M1.02%34.18M
Usufruct assets -26.90%1.12M-34.94%1.25M-27.73%1.55M-51.35%1.23M-57.15%1.54M-40.65%1.92M-42.80%2.14M-41.30%2.52M-27.32%3.59M-41.71%3.23M
Other non current assets -64.71%113.29M-26.40%229.59M-23.29%226.53M-33.80%269.36M308.48%321.05M362.56%311.96M395.17%295.3M714.76%406.89M19.99%78.6M55.40%67.44M
Total non current assets -3.81%2.47B2.70%2.58B5.21%2.57B7.11%2.63B23.44%2.56B25.53%2.51B28.11%2.44B39.31%2.46B34.83%2.08B35.91%2B
Total assets -3.57%3.61B0.03%3.75B-1.39%3.71B1.61%3.78B1.20%3.75B0.80%3.75B5.70%3.77B5.84%3.72B15.29%3.7B21.86%3.72B
Liabilities
Current liabilities
Short term loan 8.52%184.6M29.36%256.28M-18.82%215.24M-52.49%183.47M-50.52%170.11M-37.45%198.12M-1.33%265.15M57.15%386.18M89.16%343.82M311.17%316.75M
Transactional financial liabilities 1,044.79%54.95K--2.75K--9.8K------4.8K-----------------33.82%13.5K
Notes payable and accounts payable -5.76%201.48M19.71%255.6M2.54%230.79M20.48%286.28M4.07%213.79M-11.96%213.51M1.23%225.06M6.47%237.62M37.79%205.44M91.13%242.5M
-Notes payable -44.61%22.39M-12.46%32.77M-16.72%40.5M-2.85%36.68M-5.47%40.42M-33.38%37.43M-18.81%48.62M-30.89%37.76M30.78%42.76M352.28%56.18M
-Accounts payable 3.30%179.09M26.55%222.83M7.85%190.29M24.89%249.6M6.57%173.37M-5.50%176.07M8.62%176.44M18.58%199.86M39.76%162.68M62.78%186.32M
Contract liabilities 28.24%2.68M87.53%3.07M-1.99%1.05M107.24%1.3M39.56%2.09M-45.55%1.64M-43.78%1.07M-82.57%629.18K-49.82%1.5M172.18%3.01M
Advance receipts -99.72%25.2K---------93.83%9K33,333.33%9.03M--1.4M--27K403.08%145.91K--27K----
Salaries payable 2.02%20.32M14.47%18.56M0.05%15.34M-7.95%26.12M-13.92%19.92M-28.19%16.21M-13.35%15.33M-13.26%28.37M8.98%23.14M20.51%22.58M
Taxs payable -22.19%9.53M20.97%7.81M182.76%8.07M-14.71%8.02M-34.44%12.25M-71.27%6.45M-81.24%2.85M-18.88%9.41M58.15%18.68M79.56%22.47M
Other payable (including interest and dividends) -67.14%15.52M-66.44%15.79M-65.59%16.16M-69.24%14.39M-50.01%47.22M-49.38%47.06M-49.90%46.98M-61.04%46.77M2,046.95%94.46M1,971.83%92.96M
-Other payable -----66.44%15.79M-------------49.38%47.06M-----61.04%46.77M----1,971.83%92.96M
Non current liabilities due within one year 1,939.95%272.17M2,082.83%265.98M1,929.26%251.24M916.90%153.04M242.21%13.34M277.10%12.18M429.26%12.38M448.40%15.05M2,468.76%3.9M826.66%3.23M
Other current liabilities 33.09%83.69K-5.31%96.06K-47.92%69K110.86%167.63K-56.75%62.88K-60.45%101.44K-11.33%132.5K-81.62%79.5K-57.89%145.38K-62.69%256.47K
Total current liabilities 44.82%706.45M65.74%823.18M29.70%737.97M-7.10%672.8M-29.42%487.81M-29.43%496.68M-8.54%568.99M13.15%724.25M85.89%691.11M191.04%703.76M
Current liabilities
Long term loan -58.36%191.79M-58.49%189.16M-48.17%220.36M48.23%341.49M379.00%460.55M343.38%455.72M878.72%425.17M2,292.20%230.37M--96.15M--102.78M
Bonds payable 6.03%774.63M6.03%761.3M6.05%748.2M6.03%735.02M6.43%730.59M6.39%717.98M6.38%705.52M6.38%693.18M6.65%686.48M6.70%674.83M
Deferred tax liabilities -27.54%20.58M-29.50%21.39M-28.66%23.18M-27.72%24.96M-21.58%28.4M-20.66%30.34M-18.72%32.49M-17.97%34.52M-6.34%36.21M-6.47%38.24M
Long term deferred income -1.38%119.77M0.46%121.77M25.36%123.76M22.51%122.16M22.82%121.44M39.13%121.21M12.18%98.73M12.16%99.71M10.49%98.88M-3.28%87.12M
Lease liabilities -0.02%486.51K-23.87%495.24K-8.75%697.05K-68.57%351.18K-65.22%486.6K-62.30%650.49K-64.09%763.85K-54.64%1.12M-71.90%1.4M-68.87%1.73M
Total non current liabilities -17.46%1.11B-17.48%1.09B-11.60%1.12B15.59%1.22B45.95%1.34B46.56%1.33B50.90%1.26B33.25%1.06B18.32%919.12M17.65%904.7M
Total liabilities -0.85%1.81B5.20%1.92B1.23%1.85B6.37%1.9B13.60%1.83B13.31%1.82B25.55%1.83B24.28%1.78B40.19%1.61B59.13%1.61B
Shareholders equity
Paid-in capital 0.00%515.27M0.00%515.27M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M0.00%515.26M
Other equity instruments -0.01%198.08M-0.01%198.08M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M-0.00%198.1M
Capital reserve funds -1.81%495.98M-1.49%497.6M-1.55%497.5M-0.39%503.35M1.17%505.13M1.17%505.12M1.21%505.33M1.22%505.33M0.00%499.27M0.01%499.27M
Surplus reserve funds 0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M0.00%41.69M5.86%41.69M5.86%41.69M
Retained profit -7.98%586.96M-4.61%613.63M-4.89%625.24M-6.97%612.58M-18.78%637.85M-19.80%643.28M-17.76%657.37M-14.96%658.46M3.87%785.36M9.99%802.09M
Less:Treasury stock --50M--50M--32M----------------------------
Other composite income 13.81%2.99M-25.41%2.39M743.45%2.74M110.19%3.54M81.97%2.62M293.01%3.2M107.90%324.28K152.76%1.69M170.21%1.44M21.18%-1.66M
Specific reserves ---------65.57%193.84K-60.54%463.11K---------70.65%563.05K-41.77%1.17M--2.55M--2.35M
Shareholders equity without minority interests -5.77%1.79B-4.62%1.82B-3.64%1.85B-2.43%1.87B-7.00%1.9B-7.31%1.91B-6.47%1.92B-5.21%1.92B1.88%2.04B3.94%2.06B
Minority interests -50.29%8.44M-33.33%11.08M-32.93%10.33M-40.96%9.82M-65.14%16.99M-67.21%16.62M-70.53%15.4M-69.09%16.63M-14.42%48.73M-15.21%50.68M
Total shareholder equity -6.17%1.8B-4.86%1.83B-3.88%1.86B-2.76%1.88B-8.35%1.92B-8.75%1.92B-8.06%1.93B-6.87%1.94B1.43%2.09B3.38%2.11B
Total liabilityies and equity -3.57%3.61B0.03%3.75B-1.39%3.71B1.61%3.78B1.20%3.75B0.80%3.75B5.70%3.77B5.84%3.72B15.29%3.7B21.86%3.72B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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