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300440 Chengdu Yunda Technology

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  • 8.41
  • +0.55+7.00%
Market Closed Nov 29 15:00 CST
3.73BMarket Cap36.57P/E (TTM)

Chengdu Yunda Technology 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
57.42%180.63M
37.42%155.13M
27.11%144.98M
50.52%305.32M
-0.03%114.74M
-17.20%112.89M
52.45%114.06M
-15.16%202.84M
4.12%114.78M
29.30%136.34M
Transactional financial assets
49.41%100.27M
148.52%25.35M
-83.97%7.3M
120.13%21.17M
284.09%67.11M
-30.40%10.2M
-37.29%45.53M
-67.52%9.62M
5.15%17.47M
-80.95%14.65M
Notes receivable and accounts receivable
-4.93%918.95M
4.75%1B
5.28%1.07B
8.97%1.24B
7.85%966.56M
5.77%957.23M
19.04%1.01B
17.11%1.14B
11.97%896.2M
21.62%904.99M
-Notes receivable
-64.70%26.03M
155.46%26.24M
-57.33%48.74M
109.48%67.09M
83.04%73.75M
-78.54%10.27M
277.22%114.21M
9.80%32.02M
-25.47%40.29M
99.22%47.85M
-Accounts receivable
0.01%892.91M
3.11%976.43M
13.25%1.02B
6.07%1.17B
4.31%892.81M
10.48%946.96M
9.51%898.09M
17.33%1.11B
14.68%855.91M
19.03%857.15M
Other receivables (including interest and dividends)
-1.31%27.29M
-3.25%28.07M
-14.48%21.4M
-31.63%13.99M
-12.86%27.66M
-5.38%29.02M
7.63%25.02M
-25.57%20.47M
17.56%31.74M
-5.00%30.67M
-Accrued interest receivable
--203.13K
--244.5K
----
----
----
----
----
----
----
----
-Other receivable
----
-4.10%27.83M
----
----
----
-5.38%29.02M
----
-25.57%20.47M
----
-5.00%30.67M
Contractual assets
-12.93%143.21M
-4.54%138.63M
4.03%145.68M
8.89%146.28M
-16.69%164.48M
-18.95%145.21M
-0.80%140.04M
-10.63%134.34M
40.40%197.44M
34.58%179.15M
Advance payment
-29.59%40.1M
-45.43%31.37M
-11.32%58.65M
-58.86%12.47M
-44.16%56.95M
-21.12%57.48M
-12.94%66.13M
-2.72%30.32M
39.66%101.99M
63.95%72.87M
Inventories
-19.99%383.08M
-27.14%378.73M
-28.46%351.22M
-30.03%310.54M
-4.71%478.77M
7.86%519.81M
19.16%490.97M
31.74%443.79M
14.41%502.41M
41.60%481.94M
Receivable financing
127.90%39.94M
-65.52%29.36M
2.98%22.4M
29.57%29.23M
11.60%17.53M
197.88%85.15M
71.07%21.76M
118.55%22.56M
4.35%15.71M
62.85%28.59M
Assets held for sale
-22.86%38.3M
--38.3M
--38.3M
--38.3M
--49.65M
----
----
----
----
----
Other current assets
-28.13%14.2M
116.26%15.73M
-38.79%8.24M
-36.03%3.37M
228.58%19.75M
24.90%7.27M
11.56%13.47M
17.88%5.27M
147.47%6.01M
-56.66%5.82M
Total current assets
-3.93%1.89B
-4.21%1.84B
-3.39%1.86B
5.66%2.12B
4.22%1.96B
3.73%1.92B
15.18%1.93B
11.45%2.01B
15.96%1.88B
23.04%1.86B
Non Current assets
Other equity investment
-0.81%30.14M
-0.60%30.27M
-0.52%30.36M
-0.70%30.36M
-1.33%30.39M
-1.12%30.45M
-0.93%30.51M
-0.74%30.57M
-1.21%30.8M
-1.21%30.8M
Long-term equity investment
-98.37%630.17K
-98.37%650.17K
-97.38%945.89K
-97.51%997.77K
-33.36%38.62M
-31.82%39.83M
-39.02%36.12M
-32.31%40.09M
4.58%57.96M
4.48%58.41M
Fixed assets
----
-38.16%81.14M
----
----
----
-0.27%131.21M
----
-3.28%130.43M
----
-1.77%131.57M
Intangible assets
11.53%50.32M
12.45%52.51M
15.17%54.63M
15.47%56.88M
31.44%45.12M
47.76%46.7M
45.18%47.43M
46.68%49.26M
43.79%34.33M
37.09%31.6M
Development expenditure
-9.15%34.08M
-14.41%31.79M
-0.97%30.33M
3.60%31.18M
-8.42%37.52M
16.32%37.14M
13.79%30.63M
24.55%30.1M
21.62%40.96M
-5.43%31.93M
Goodwill
-13.65%187.79M
-13.65%187.79M
-13.65%187.79M
-13.65%187.79M
-7.93%217.49M
-7.93%217.49M
-7.93%217.49M
-7.93%217.49M
0.00%236.21M
0.00%236.21M
Long deferred expense
-10.33%3.91M
137.11%4.51M
135.46%4.77M
469.74%4.63M
348.77%4.36M
74.46%1.9M
37.37%2.03M
-47.07%813.17K
-45.63%972.2K
-48.53%1.09M
Deferred tax assets
-0.55%62.46M
2.43%61.25M
8.69%57.97M
11.75%53.54M
32.93%62.81M
31.92%59.8M
29.04%53.33M
29.05%47.91M
49.82%47.25M
62.24%45.33M
Usufruct assets
-18.78%27.06M
-20.73%28M
670.16%30.07M
658.07%32.13M
605.94%33.31M
602.30%35.32M
-32.06%3.9M
-31.29%4.24M
37.02%4.72M
33.53%5.03M
Total non current assets
-14.11%476.3M
-20.33%477.9M
-12.66%480.09M
-13.04%479.05M
-4.94%554.56M
4.87%599.83M
-3.28%549.66M
-2.27%550.9M
5.81%583.39M
4.40%571.97M
Total assets
-6.18%2.36B
-8.04%2.32B
-5.44%2.34B
1.63%2.6B
2.05%2.52B
4.00%2.52B
10.50%2.48B
8.18%2.56B
13.39%2.47B
18.07%2.43B
Liabilities
Current liabilities
Short term loan
-34.08%77M
-63.46%57M
-84.12%27M
-45.43%64.73M
338.90%116.8M
621.83%156M
10,446.68%170M
--118.61M
15.70%26.61M
-6.04%21.61M
Notes payable and accounts payable
-6.80%516.86M
0.63%504.75M
8.96%524.26M
16.46%619.45M
-3.53%554.55M
-13.63%501.6M
8.33%481.15M
7.80%531.88M
31.70%574.84M
74.77%580.78M
-Notes payable
-5.35%95.76M
-14.57%80.14M
-19.83%98.76M
10.56%112.35M
-52.62%101.17M
-55.02%93.8M
6.45%123.19M
-14.32%101.62M
91.27%213.55M
140.45%208.53M
-Accounts payable
-7.12%421.1M
4.12%424.61M
18.87%425.5M
17.86%507.1M
25.49%453.38M
9.55%407.79M
9.00%357.96M
14.80%430.26M
11.22%361.29M
51.58%372.25M
Contract liabilities
-49.54%75.02M
-43.27%87.61M
-43.11%97.73M
-46.63%85.23M
2.60%148.66M
9.01%154.44M
70.02%171.78M
62.88%159.69M
87.27%144.89M
67.24%141.67M
Salaries payable
14.92%1.91M
31.75%3.48M
51.58%10.39M
15.25%37.79M
-34.18%1.66M
-7.52%2.64M
107.29%6.85M
31.68%32.79M
14.82%2.53M
4.44%2.86M
Taxs payable
-65.86%7.77M
-38.33%11.58M
-19.05%13.77M
-6.32%53.13M
12.27%22.76M
-29.04%18.78M
36.21%17.01M
13.74%56.72M
44.24%20.27M
30.95%26.46M
Other payable (including interest and dividends)
-85.39%18.74M
-90.71%15.43M
-84.99%26.99M
-87.42%22.56M
-37.96%128.26M
-22.58%166.18M
-25.09%179.8M
-25.15%179.36M
-36.78%206.72M
-35.47%214.65M
-Interest payable
----
----
-98.70%972.22
17.39%22.5K
176.70%67.5K
351.39%86.67K
--74.97K
--19.17K
72.55%24.39K
--19.2K
-Other payable
----
-90.71%15.43M
----
----
----
-22.61%166.09M
----
-25.16%179.34M
----
-35.48%214.63M
Non current liabilities due within one year
-64.39%6.73M
-60.14%7.87M
-48.35%6.59M
227.27%44.42M
33.80%18.9M
39.78%19.75M
-0.72%12.77M
-5.64%13.57M
1,176.36%14.12M
1,200.75%14.13M
Other current liabilities
-53.92%17.58M
-61.78%15.04M
57.20%52.59M
21.42%41.13M
-3.62%38.15M
47.46%39.36M
-6.51%33.45M
49.97%33.87M
241.07%39.58M
107.42%26.69M
Total current liabilities
-29.92%721.61M
-33.62%702.77M
-29.22%759.32M
-14.03%968.44M
0.02%1.03B
2.91%1.06B
26.03%1.07B
19.49%1.13B
15.32%1.03B
27.09%1.03B
Current liabilities
Long term loan
----
----
----
----
-28.57%30M
-28.57%30M
-25.00%36M
-25.00%36M
--42M
--42M
Estimate liabilities
----
-82.05%827.85K
-81.69%827.85K
-77.75%1.01M
54.10%1.05M
575.11%4.61M
561.94%4.52M
561.94%4.52M
--683.22K
--683.22K
Deferred tax liabilities
203.64%4.94M
208.98%5.26M
215.65%5.58M
199.82%5.93M
-14.96%1.63M
-16.63%1.7M
-13.92%1.77M
-6.97%1.98M
-13.00%1.91M
-15.36%2.04M
Long term deferred income
-7.23%2.52M
-7.10%2.57M
-6.98%2.61M
-6.86%2.66M
-6.74%2.71M
-6.63%2.76M
-6.52%2.81M
-6.42%2.86M
-6.32%2.91M
-6.22%2.96M
Lease liabilities
-22.97%21.22M
-26.99%20.91M
448.37%24.5M
605.84%24.78M
841.86%27.54M
920.33%28.64M
-23.07%4.47M
-27.16%3.51M
31.33%2.92M
27.12%2.81M
Total non current liabilities
-54.45%28.67M
-56.34%29.56M
-32.38%33.52M
-29.66%34.38M
24.80%62.93M
34.12%67.71M
-16.76%49.57M
-16.72%48.87M
569.84%50.43M
549.49%50.49M
Total liabilities
-31.34%750.28M
-34.99%732.33M
-29.36%792.84M
-14.68%1B
1.17%1.09B
4.37%1.13B
23.23%1.12B
17.36%1.18B
19.95%1.08B
32.06%1.08B
Shareholders equity
Paid-in capital
0.00%444.71M
0.00%444.71M
0.00%444.71M
0.00%444.71M
0.00%444.71M
-0.04%444.71M
-0.60%444.71M
-0.60%444.71M
-0.71%444.71M
-0.68%444.87M
Capital reserve funds
1,426.80%121.93M
4,908.04%123M
6,470.85%118.65M
6,330.18%116.11M
--7.99M
--2.46M
-35.94%1.81M
-31.56%1.81M
----
----
Surplus reserve funds
27.23%20.43M
27.23%20.43M
27.23%20.43M
27.23%20.43M
--16.06M
2,323.61%16.06M
41.40%16.06M
41.40%16.06M
----
--662.51K
Retained profit
7.88%1.08B
7.72%1.05B
10.62%1.04B
9.61%1.05B
0.68%996.6M
2.57%974.81M
2.54%936.17M
2.00%962.49M
12.92%989.85M
13.55%950.42M
Less:Treasury stock
20.60%62.45M
20.60%62.45M
57.94%81.78M
0.00%51.78M
0.00%51.78M
-1.92%51.78M
9.04%51.78M
9.04%51.78M
-20.36%51.78M
-18.80%52.8M
Other composite income
-31.28%-1.04M
-25.34%-906.75K
-23.76%-819.83K
-35.56%-819.83K
-108.92%-788.67K
-91.64%-723.45K
-75.49%-662.46K
-60.21%-604.78K
---377.5K
---377.5K
Shareholders equity without minority interests
13.16%1.6B
13.67%1.57B
14.15%1.54B
15.37%1.58B
2.20%1.41B
3.18%1.39B
1.48%1.35B
1.14%1.37B
9.20%1.38B
9.56%1.34B
Minority interests
7.71%13.26M
15.78%14.02M
40.21%14.4M
30.62%14.56M
159.20%12.31M
147.53%12.11M
75.10%10.27M
57.66%11.15M
-50.30%4.75M
-61.17%4.89M
Total shareholder equity
13.11%1.61B
13.68%1.59B
14.35%1.55B
15.49%1.6B
2.74%1.43B
3.71%1.4B
1.81%1.36B
1.44%1.38B
8.75%1.39B
8.84%1.35B
Total liabilityies and equity
-6.18%2.36B
-8.04%2.32B
-5.44%2.34B
1.63%2.6B
2.05%2.52B
4.00%2.52B
10.50%2.48B
8.18%2.56B
13.39%2.47B
18.07%2.43B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 57.42%180.63M37.42%155.13M27.11%144.98M50.52%305.32M-0.03%114.74M-17.20%112.89M52.45%114.06M-15.16%202.84M4.12%114.78M29.30%136.34M
Transactional financial assets 49.41%100.27M148.52%25.35M-83.97%7.3M120.13%21.17M284.09%67.11M-30.40%10.2M-37.29%45.53M-67.52%9.62M5.15%17.47M-80.95%14.65M
Notes receivable and accounts receivable -4.93%918.95M4.75%1B5.28%1.07B8.97%1.24B7.85%966.56M5.77%957.23M19.04%1.01B17.11%1.14B11.97%896.2M21.62%904.99M
-Notes receivable -64.70%26.03M155.46%26.24M-57.33%48.74M109.48%67.09M83.04%73.75M-78.54%10.27M277.22%114.21M9.80%32.02M-25.47%40.29M99.22%47.85M
-Accounts receivable 0.01%892.91M3.11%976.43M13.25%1.02B6.07%1.17B4.31%892.81M10.48%946.96M9.51%898.09M17.33%1.11B14.68%855.91M19.03%857.15M
Other receivables (including interest and dividends) -1.31%27.29M-3.25%28.07M-14.48%21.4M-31.63%13.99M-12.86%27.66M-5.38%29.02M7.63%25.02M-25.57%20.47M17.56%31.74M-5.00%30.67M
-Accrued interest receivable --203.13K--244.5K--------------------------------
-Other receivable -----4.10%27.83M-------------5.38%29.02M-----25.57%20.47M-----5.00%30.67M
Contractual assets -12.93%143.21M-4.54%138.63M4.03%145.68M8.89%146.28M-16.69%164.48M-18.95%145.21M-0.80%140.04M-10.63%134.34M40.40%197.44M34.58%179.15M
Advance payment -29.59%40.1M-45.43%31.37M-11.32%58.65M-58.86%12.47M-44.16%56.95M-21.12%57.48M-12.94%66.13M-2.72%30.32M39.66%101.99M63.95%72.87M
Inventories -19.99%383.08M-27.14%378.73M-28.46%351.22M-30.03%310.54M-4.71%478.77M7.86%519.81M19.16%490.97M31.74%443.79M14.41%502.41M41.60%481.94M
Receivable financing 127.90%39.94M-65.52%29.36M2.98%22.4M29.57%29.23M11.60%17.53M197.88%85.15M71.07%21.76M118.55%22.56M4.35%15.71M62.85%28.59M
Assets held for sale -22.86%38.3M--38.3M--38.3M--38.3M--49.65M--------------------
Other current assets -28.13%14.2M116.26%15.73M-38.79%8.24M-36.03%3.37M228.58%19.75M24.90%7.27M11.56%13.47M17.88%5.27M147.47%6.01M-56.66%5.82M
Total current assets -3.93%1.89B-4.21%1.84B-3.39%1.86B5.66%2.12B4.22%1.96B3.73%1.92B15.18%1.93B11.45%2.01B15.96%1.88B23.04%1.86B
Non Current assets
Other equity investment -0.81%30.14M-0.60%30.27M-0.52%30.36M-0.70%30.36M-1.33%30.39M-1.12%30.45M-0.93%30.51M-0.74%30.57M-1.21%30.8M-1.21%30.8M
Long-term equity investment -98.37%630.17K-98.37%650.17K-97.38%945.89K-97.51%997.77K-33.36%38.62M-31.82%39.83M-39.02%36.12M-32.31%40.09M4.58%57.96M4.48%58.41M
Fixed assets -----38.16%81.14M-------------0.27%131.21M-----3.28%130.43M-----1.77%131.57M
Intangible assets 11.53%50.32M12.45%52.51M15.17%54.63M15.47%56.88M31.44%45.12M47.76%46.7M45.18%47.43M46.68%49.26M43.79%34.33M37.09%31.6M
Development expenditure -9.15%34.08M-14.41%31.79M-0.97%30.33M3.60%31.18M-8.42%37.52M16.32%37.14M13.79%30.63M24.55%30.1M21.62%40.96M-5.43%31.93M
Goodwill -13.65%187.79M-13.65%187.79M-13.65%187.79M-13.65%187.79M-7.93%217.49M-7.93%217.49M-7.93%217.49M-7.93%217.49M0.00%236.21M0.00%236.21M
Long deferred expense -10.33%3.91M137.11%4.51M135.46%4.77M469.74%4.63M348.77%4.36M74.46%1.9M37.37%2.03M-47.07%813.17K-45.63%972.2K-48.53%1.09M
Deferred tax assets -0.55%62.46M2.43%61.25M8.69%57.97M11.75%53.54M32.93%62.81M31.92%59.8M29.04%53.33M29.05%47.91M49.82%47.25M62.24%45.33M
Usufruct assets -18.78%27.06M-20.73%28M670.16%30.07M658.07%32.13M605.94%33.31M602.30%35.32M-32.06%3.9M-31.29%4.24M37.02%4.72M33.53%5.03M
Total non current assets -14.11%476.3M-20.33%477.9M-12.66%480.09M-13.04%479.05M-4.94%554.56M4.87%599.83M-3.28%549.66M-2.27%550.9M5.81%583.39M4.40%571.97M
Total assets -6.18%2.36B-8.04%2.32B-5.44%2.34B1.63%2.6B2.05%2.52B4.00%2.52B10.50%2.48B8.18%2.56B13.39%2.47B18.07%2.43B
Liabilities
Current liabilities
Short term loan -34.08%77M-63.46%57M-84.12%27M-45.43%64.73M338.90%116.8M621.83%156M10,446.68%170M--118.61M15.70%26.61M-6.04%21.61M
Notes payable and accounts payable -6.80%516.86M0.63%504.75M8.96%524.26M16.46%619.45M-3.53%554.55M-13.63%501.6M8.33%481.15M7.80%531.88M31.70%574.84M74.77%580.78M
-Notes payable -5.35%95.76M-14.57%80.14M-19.83%98.76M10.56%112.35M-52.62%101.17M-55.02%93.8M6.45%123.19M-14.32%101.62M91.27%213.55M140.45%208.53M
-Accounts payable -7.12%421.1M4.12%424.61M18.87%425.5M17.86%507.1M25.49%453.38M9.55%407.79M9.00%357.96M14.80%430.26M11.22%361.29M51.58%372.25M
Contract liabilities -49.54%75.02M-43.27%87.61M-43.11%97.73M-46.63%85.23M2.60%148.66M9.01%154.44M70.02%171.78M62.88%159.69M87.27%144.89M67.24%141.67M
Salaries payable 14.92%1.91M31.75%3.48M51.58%10.39M15.25%37.79M-34.18%1.66M-7.52%2.64M107.29%6.85M31.68%32.79M14.82%2.53M4.44%2.86M
Taxs payable -65.86%7.77M-38.33%11.58M-19.05%13.77M-6.32%53.13M12.27%22.76M-29.04%18.78M36.21%17.01M13.74%56.72M44.24%20.27M30.95%26.46M
Other payable (including interest and dividends) -85.39%18.74M-90.71%15.43M-84.99%26.99M-87.42%22.56M-37.96%128.26M-22.58%166.18M-25.09%179.8M-25.15%179.36M-36.78%206.72M-35.47%214.65M
-Interest payable ---------98.70%972.2217.39%22.5K176.70%67.5K351.39%86.67K--74.97K--19.17K72.55%24.39K--19.2K
-Other payable -----90.71%15.43M-------------22.61%166.09M-----25.16%179.34M-----35.48%214.63M
Non current liabilities due within one year -64.39%6.73M-60.14%7.87M-48.35%6.59M227.27%44.42M33.80%18.9M39.78%19.75M-0.72%12.77M-5.64%13.57M1,176.36%14.12M1,200.75%14.13M
Other current liabilities -53.92%17.58M-61.78%15.04M57.20%52.59M21.42%41.13M-3.62%38.15M47.46%39.36M-6.51%33.45M49.97%33.87M241.07%39.58M107.42%26.69M
Total current liabilities -29.92%721.61M-33.62%702.77M-29.22%759.32M-14.03%968.44M0.02%1.03B2.91%1.06B26.03%1.07B19.49%1.13B15.32%1.03B27.09%1.03B
Current liabilities
Long term loan -----------------28.57%30M-28.57%30M-25.00%36M-25.00%36M--42M--42M
Estimate liabilities -----82.05%827.85K-81.69%827.85K-77.75%1.01M54.10%1.05M575.11%4.61M561.94%4.52M561.94%4.52M--683.22K--683.22K
Deferred tax liabilities 203.64%4.94M208.98%5.26M215.65%5.58M199.82%5.93M-14.96%1.63M-16.63%1.7M-13.92%1.77M-6.97%1.98M-13.00%1.91M-15.36%2.04M
Long term deferred income -7.23%2.52M-7.10%2.57M-6.98%2.61M-6.86%2.66M-6.74%2.71M-6.63%2.76M-6.52%2.81M-6.42%2.86M-6.32%2.91M-6.22%2.96M
Lease liabilities -22.97%21.22M-26.99%20.91M448.37%24.5M605.84%24.78M841.86%27.54M920.33%28.64M-23.07%4.47M-27.16%3.51M31.33%2.92M27.12%2.81M
Total non current liabilities -54.45%28.67M-56.34%29.56M-32.38%33.52M-29.66%34.38M24.80%62.93M34.12%67.71M-16.76%49.57M-16.72%48.87M569.84%50.43M549.49%50.49M
Total liabilities -31.34%750.28M-34.99%732.33M-29.36%792.84M-14.68%1B1.17%1.09B4.37%1.13B23.23%1.12B17.36%1.18B19.95%1.08B32.06%1.08B
Shareholders equity
Paid-in capital 0.00%444.71M0.00%444.71M0.00%444.71M0.00%444.71M0.00%444.71M-0.04%444.71M-0.60%444.71M-0.60%444.71M-0.71%444.71M-0.68%444.87M
Capital reserve funds 1,426.80%121.93M4,908.04%123M6,470.85%118.65M6,330.18%116.11M--7.99M--2.46M-35.94%1.81M-31.56%1.81M--------
Surplus reserve funds 27.23%20.43M27.23%20.43M27.23%20.43M27.23%20.43M--16.06M2,323.61%16.06M41.40%16.06M41.40%16.06M------662.51K
Retained profit 7.88%1.08B7.72%1.05B10.62%1.04B9.61%1.05B0.68%996.6M2.57%974.81M2.54%936.17M2.00%962.49M12.92%989.85M13.55%950.42M
Less:Treasury stock 20.60%62.45M20.60%62.45M57.94%81.78M0.00%51.78M0.00%51.78M-1.92%51.78M9.04%51.78M9.04%51.78M-20.36%51.78M-18.80%52.8M
Other composite income -31.28%-1.04M-25.34%-906.75K-23.76%-819.83K-35.56%-819.83K-108.92%-788.67K-91.64%-723.45K-75.49%-662.46K-60.21%-604.78K---377.5K---377.5K
Shareholders equity without minority interests 13.16%1.6B13.67%1.57B14.15%1.54B15.37%1.58B2.20%1.41B3.18%1.39B1.48%1.35B1.14%1.37B9.20%1.38B9.56%1.34B
Minority interests 7.71%13.26M15.78%14.02M40.21%14.4M30.62%14.56M159.20%12.31M147.53%12.11M75.10%10.27M57.66%11.15M-50.30%4.75M-61.17%4.89M
Total shareholder equity 13.11%1.61B13.68%1.59B14.35%1.55B15.49%1.6B2.74%1.43B3.71%1.4B1.81%1.36B1.44%1.38B8.75%1.39B8.84%1.35B
Total liabilityies and equity -6.18%2.36B-8.04%2.32B-5.44%2.34B1.63%2.6B2.05%2.52B4.00%2.52B10.50%2.48B8.18%2.56B13.39%2.47B18.07%2.43B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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