CN Stock MarketDetailed Quotes

300472 New Universal Science and Technology

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  • 7.73
  • +0.04+0.52%
Noon Break Nov 28 11:30 CST
2.13BMarket Cap-12508P/E (TTM)

New Universal Science and 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
-15.41%10.89M
-36.20%9.5M
36.53%20.35M
44.14%79.48M
-48.35%12.87M
-31.81%14.9M
-33.87%14.91M
-7.34%55.14M
-47.36%24.92M
-85.19%21.84M
Notes receivable and accounts receivable
-10.64%523.08M
-3.57%534.39M
-10.36%538.71M
-16.56%532.14M
-14.98%585.35M
-25.52%554.19M
-25.24%600.99M
-0.69%637.78M
5.26%688.44M
29.39%744.04M
-Notes receivable
-53.77%10.13M
107.04%16.4M
81.12%22.55M
-7.66%22.48M
-53.72%21.91M
-80.33%7.92M
-93.28%12.45M
-59.13%24.35M
2,299.83%47.35M
1,024.75%40.27M
-Accounts receivable
-8.96%512.95M
-5.18%517.99M
-12.30%516.17M
-16.92%509.65M
-12.11%563.44M
-22.38%546.26M
-4.89%588.55M
5.29%613.43M
-1.68%641.1M
23.15%703.77M
Other receivables (including interest and dividends)
-65.57%26.67M
-68.80%25.07M
-52.38%38.46M
-48.70%41.78M
-16.74%77.46M
-6.03%80.36M
21.71%80.77M
4.80%81.44M
149.16%93.03M
198.95%85.52M
-Other receivable
----
-68.80%25.07M
----
----
----
-6.03%80.36M
----
4.80%81.44M
----
198.95%85.52M
Contractual assets
39.45%9.14M
-18.53%9.12M
-45.56%6.33M
-40.22%6.96M
-91.02%6.56M
-84.66%11.2M
-81.27%11.62M
-84.77%11.64M
3.84%73.01M
29.82%73.02M
Advance payment
-82.46%9.78M
-78.10%13.58M
58.48%34.81M
32.33%27.73M
9.01%55.73M
48.04%61.98M
-42.28%21.96M
-54.53%20.96M
-41.00%51.12M
-66.70%41.87M
Inventories
9.86%235.75M
18.48%225.91M
18.75%223.75M
63.27%261.44M
13.90%214.59M
32.42%190.68M
-1.04%188.42M
19.53%160.13M
-10.02%188.4M
-11.91%144M
Receivable financing
-77.21%736.34K
-16.36%2.7M
-29.80%4.19M
322.11%4.12M
--3.23M
--3.23M
--5.97M
-40.85%976.64K
----
----
Other current assets
2.82%22.74M
-54.24%14.3M
1.42%24.75M
-25.12%23.05M
12.87%22.12M
59.79%31.24M
24.71%24.41M
45.47%30.78M
45.20%19.6M
133.36%19.55M
Total current assets
-14.23%838.78M
-11.94%834.57M
-6.08%891.35M
-2.22%976.7M
-14.11%977.9M
-16.11%947.78M
-21.11%949.04M
-5.65%998.84M
-1.47%1.14B
-2.42%1.13B
Non Current assets
Other equity investment
-29.03%3.3M
-29.03%3.3M
-26.88%3.4M
-26.88%3.4M
-6.94%4.65M
-6.94%4.65M
-6.94%4.65M
-5.04%4.65M
--5M
--5M
Other non-current financial assets
0.00%750K
0.00%750K
0.00%750K
0.00%750K
-90.32%750K
-90.32%750K
-89.29%750K
-89.29%750K
10.71%7.75M
10.71%7.75M
Investment real estate
-44.52%8.55M
-44.08%8.67M
-43.89%8.78M
-43.81%8.89M
172.63%15.41M
85.02%15.5M
97.59%15.65M
85.21%15.83M
--5.65M
--8.38M
Long-term equity investment
-0.88%3.98M
-0.88%3.98M
-0.88%3.98M
-0.88%3.98M
0.43%4.01M
0.43%4.01M
10.96%4.01M
-1.95%4.01M
-30.60%4M
-29.32%4M
Fixed assets
----
22.96%211.04M
----
----
----
-7.45%171.64M
----
14.03%177.33M
----
12.14%185.44M
Constru in process
----
-31.88%172.65M
----
----
----
19.90%253.45M
----
7.30%252.88M
----
35.16%211.38M
Intangible assets
-22.04%41.28M
-31.03%36.92M
-38.56%33.05M
-38.68%33.52M
-13.50%52.95M
-15.75%53.53M
-15.85%53.8M
-16.63%54.66M
-16.56%61.21M
-16.41%63.53M
Goodwill
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
0.00%1.12M
-99.57%1.12M
-99.57%1.12M
Long deferred expense
-35.27%1.6M
-34.36%1.65M
-28.85%1.81M
-27.74%1.89M
-14.92%2.47M
-12.92%2.52M
10.67%2.55M
-11.17%2.62M
1,004.08%2.9M
926.93%2.89M
Deferred tax assets
-1.00%69.13M
-5.30%65.23M
-22.47%46.83M
-24.76%45.31M
41.17%69.83M
32.06%68.88M
17.50%60.41M
40.51%60.22M
48.28%49.46M
77.24%52.16M
Usufruct assets
-31.80%8.73M
-37.75%9.61M
-36.35%10.47M
-32.79%12.09M
-34.36%12.8M
-26.82%15.44M
-25.58%16.45M
-22.60%17.98M
--19.5M
--21.1M
Other non current assets
-0.16%154.92M
-0.16%154.92M
-0.19%155.17M
-0.22%155.17M
18.06%155.17M
30.77%155.17M
29.78%155.46M
151.98%155.51M
2,338.67%131.44M
1,692.25%118.66M
Total non current assets
-9.33%674.77M
-10.29%669.83M
-15.21%643.77M
-13.43%647.15M
5.57%744.23M
9.58%746.65M
12.34%759.26M
21.92%747.57M
-5.64%704.99M
-3.68%681.4M
Total assets
-12.11%1.51B
-11.21%1.5B
-10.14%1.54B
-7.02%1.62B
-6.58%1.72B
-6.45%1.69B
-9.08%1.71B
4.46%1.75B
-3.11%1.84B
-2.90%1.81B
Liabilities
Current liabilities
Short term loan
-7.24%119.74M
-7.39%117.38M
-1.63%127.75M
10.07%118.97M
-16.00%129.08M
-11.53%126.74M
7.77%129.88M
-21.25%108.08M
-5.78%153.67M
-30.59%143.25M
Notes payable and accounts payable
4.31%328.42M
-6.76%307.49M
9.28%343.03M
3.37%339.11M
0.75%314.84M
2.33%329.78M
8.66%313.9M
47.32%328.06M
35.33%312.5M
72.59%322.28M
-Notes payable
68.58%12.57M
-10.71%11.65M
-51.04%11.08M
-72.75%9.39M
-73.60%7.45M
30.47%13.05M
126.38%22.64M
--34.48M
--28.23M
-60.00%10M
-Accounts payable
2.75%315.86M
-6.59%295.84M
13.97%331.95M
12.31%329.72M
8.13%307.39M
1.43%316.73M
4.44%291.27M
31.83%293.59M
23.11%284.27M
93.08%312.28M
Contract liabilities
0.71%73.37M
72.81%69.11M
25.59%67.17M
52.26%108.07M
-29.86%72.85M
-50.80%39.99M
-52.38%53.49M
-44.50%70.98M
4.56%103.87M
-8.81%81.28M
Salaries payable
35.22%27M
16.77%24.51M
16.40%22.42M
76.31%28.61M
55.55%19.96M
21.92%20.99M
95.58%19.26M
16.18%16.22M
76.49%12.83M
160.17%17.22M
Taxs payable
14.48%8.37M
506.03%19.29M
1.64%16.72M
-32.11%18.44M
-77.72%7.31M
-92.16%3.18M
-71.86%16.45M
-11.77%27.15M
122.21%32.81M
531.62%40.59M
Other payable (including interest and dividends)
28.15%161.83M
18.67%138.17M
80.79%103.34M
146.20%125.68M
138.58%126.28M
138.75%116.44M
-2.70%57.16M
34.48%51.05M
14.00%52.93M
12.48%48.77M
-Dividend payable
----
-64.37%204.92K
----
----
----
0.00%575.2K
----
0.00%575.2K
0.00%575.2K
0.00%575.2K
-Other payable
----
19.08%137.97M
----
----
----
140.41%115.86M
----
35.01%50.47M
----
12.65%48.19M
Non current liabilities due within one year
47.96%49.71M
30.56%50.75M
101.81%44.63M
115.82%51.74M
421.32%33.59M
503.17%38.87M
309.30%22.12M
336.45%23.97M
--6.44M
--6.44M
Other current liabilities
-63.84%22.53M
-51.90%20.58M
-5.75%37.99M
-19.59%45.91M
10.36%62.31M
-21.27%42.79M
-67.66%40.31M
-41.07%57.1M
-28.08%56.46M
-32.38%54.35M
Total current liabilities
3.23%790.96M
3.97%747.28M
16.93%763.06M
22.55%836.52M
4.75%766.24M
0.64%718.77M
-16.21%652.56M
1.44%682.61M
14.24%731.51M
15.37%714.18M
Current liabilities
Long term loan
-36.74%55.98M
-30.32%61.66M
-40.64%58.47M
-36.79%58.47M
--88.5M
--88.5M
--98.5M
--92.5M
----
----
Long term account payable
----
-12.34%88.93M
----
----
----
-0.09%101.45M
----
162.56%109.06M
----
--101.54M
Estimate liabilities
-31.90%4.81M
-37.12%5.53M
-52.44%4.4M
-45.29%4.72M
21.80%7.06M
55.45%8.8M
75.72%9.24M
117.48%8.63M
93.31%5.79M
123.92%5.66M
Deferred tax liabilities
-98.19%3.46K
-98.19%3.46K
-98.19%3.46K
-98.19%3.46K
-72.09%190.97K
-21.41%190.97K
-42.15%190.97K
-57.04%190.97K
-64.85%684.19K
-89.29%243.01K
Long term deferred income
-26.88%32.19M
-27.03%32.27M
-27.19%32.35M
-27.34%32.43M
-0.80%44.02M
-0.12%44.22M
-1.12%44.42M
-1.77%44.63M
60.61%44.38M
59.10%44.28M
Lease liabilities
-56.99%3.95M
-50.03%4.33M
-40.93%7.71M
-30.63%8.84M
-51.82%9.19M
-46.69%8.67M
-25.97%13.06M
-32.64%12.75M
--19.08M
--16.26M
Total non current liabilities
-27.53%181.13M
-23.47%192.73M
-26.78%201.45M
-24.07%203.3M
32.04%249.92M
49.92%251.83M
62.77%275.14M
142.74%267.76M
481.08%189.27M
414.87%167.98M
Total liabilities
-4.34%972.09M
-3.15%940M
3.97%964.51M
9.41%1.04B
10.36%1.02B
10.03%970.6M
-2.13%927.7M
21.34%950.37M
36.84%920.78M
35.38%882.16M
Shareholders equity
Paid-in capital
0.00%275.26M
0.00%275.26M
3.27%275.26M
3.27%275.26M
3.27%275.26M
3.26%275.26M
-0.01%266.53M
-0.01%266.53M
-0.03%266.53M
-0.02%266.57M
Capital reserve funds
0.26%1.08B
0.73%1.08B
4.55%1.08B
4.55%1.08B
4.07%1.08B
3.37%1.07B
-0.65%1.03B
-0.43%1.03B
0.73%1.04B
0.85%1.04B
Surplus reserve funds
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
0.00%27.74M
Retained profit
-28.77%-761.56M
-28.81%-731.86M
-39.09%-715.33M
-40.28%-703.32M
-51.71%-591.42M
-47.54%-568.18M
-34.01%-514.28M
-17.80%-501.38M
-300.42%-389.84M
-237.96%-385.11M
Less:Treasury stock
0.00%59.23M
0.00%59.23M
491.30%59.23M
491.30%59.23M
192.21%59.23M
192.21%59.23M
-50.58%10.02M
-50.58%10.02M
-7.19%20.27M
-7.19%20.27M
Other composite income
-98.19%19.6K
-98.19%19.6K
-98.19%19.6K
-98.19%19.6K
-21.41%1.08M
-21.41%1.08M
-21.41%1.08M
-21.41%1.08M
--1.38M
--1.38M
Shareholders equity without minority interests
-22.95%565.49M
-20.93%592.72M
-24.47%604.42M
-24.19%616.42M
-20.55%733.88M
-19.24%749.59M
-13.73%800.19M
-7.95%813.09M
-23.40%923.75M
-21.85%928.2M
Minority interests
13.92%-24.03M
-9.95%-28.32M
-72.66%-33.81M
-89.88%-32.39M
-2,654.23%-27.91M
-3,019.91%-25.76M
-672.30%-19.58M
-423.13%-17.06M
-104.24%-1.01M
-96.60%882.18K
Total shareholder equity
-23.30%541.46M
-22.03%564.4M
-26.90%570.61M
-26.63%584.03M
-23.49%705.97M
-22.09%723.83M
-16.15%780.61M
-10.42%796.03M
-24.97%922.73M
-23.45%929.08M
Total liabilityies and equity
-12.11%1.51B
-11.21%1.5B
-10.14%1.54B
-7.02%1.62B
-6.58%1.72B
-6.45%1.69B
-9.08%1.71B
4.46%1.75B
-3.11%1.84B
-2.90%1.81B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -15.41%10.89M-36.20%9.5M36.53%20.35M44.14%79.48M-48.35%12.87M-31.81%14.9M-33.87%14.91M-7.34%55.14M-47.36%24.92M-85.19%21.84M
Notes receivable and accounts receivable -10.64%523.08M-3.57%534.39M-10.36%538.71M-16.56%532.14M-14.98%585.35M-25.52%554.19M-25.24%600.99M-0.69%637.78M5.26%688.44M29.39%744.04M
-Notes receivable -53.77%10.13M107.04%16.4M81.12%22.55M-7.66%22.48M-53.72%21.91M-80.33%7.92M-93.28%12.45M-59.13%24.35M2,299.83%47.35M1,024.75%40.27M
-Accounts receivable -8.96%512.95M-5.18%517.99M-12.30%516.17M-16.92%509.65M-12.11%563.44M-22.38%546.26M-4.89%588.55M5.29%613.43M-1.68%641.1M23.15%703.77M
Other receivables (including interest and dividends) -65.57%26.67M-68.80%25.07M-52.38%38.46M-48.70%41.78M-16.74%77.46M-6.03%80.36M21.71%80.77M4.80%81.44M149.16%93.03M198.95%85.52M
-Other receivable -----68.80%25.07M-------------6.03%80.36M----4.80%81.44M----198.95%85.52M
Contractual assets 39.45%9.14M-18.53%9.12M-45.56%6.33M-40.22%6.96M-91.02%6.56M-84.66%11.2M-81.27%11.62M-84.77%11.64M3.84%73.01M29.82%73.02M
Advance payment -82.46%9.78M-78.10%13.58M58.48%34.81M32.33%27.73M9.01%55.73M48.04%61.98M-42.28%21.96M-54.53%20.96M-41.00%51.12M-66.70%41.87M
Inventories 9.86%235.75M18.48%225.91M18.75%223.75M63.27%261.44M13.90%214.59M32.42%190.68M-1.04%188.42M19.53%160.13M-10.02%188.4M-11.91%144M
Receivable financing -77.21%736.34K-16.36%2.7M-29.80%4.19M322.11%4.12M--3.23M--3.23M--5.97M-40.85%976.64K--------
Other current assets 2.82%22.74M-54.24%14.3M1.42%24.75M-25.12%23.05M12.87%22.12M59.79%31.24M24.71%24.41M45.47%30.78M45.20%19.6M133.36%19.55M
Total current assets -14.23%838.78M-11.94%834.57M-6.08%891.35M-2.22%976.7M-14.11%977.9M-16.11%947.78M-21.11%949.04M-5.65%998.84M-1.47%1.14B-2.42%1.13B
Non Current assets
Other equity investment -29.03%3.3M-29.03%3.3M-26.88%3.4M-26.88%3.4M-6.94%4.65M-6.94%4.65M-6.94%4.65M-5.04%4.65M--5M--5M
Other non-current financial assets 0.00%750K0.00%750K0.00%750K0.00%750K-90.32%750K-90.32%750K-89.29%750K-89.29%750K10.71%7.75M10.71%7.75M
Investment real estate -44.52%8.55M-44.08%8.67M-43.89%8.78M-43.81%8.89M172.63%15.41M85.02%15.5M97.59%15.65M85.21%15.83M--5.65M--8.38M
Long-term equity investment -0.88%3.98M-0.88%3.98M-0.88%3.98M-0.88%3.98M0.43%4.01M0.43%4.01M10.96%4.01M-1.95%4.01M-30.60%4M-29.32%4M
Fixed assets ----22.96%211.04M-------------7.45%171.64M----14.03%177.33M----12.14%185.44M
Constru in process -----31.88%172.65M------------19.90%253.45M----7.30%252.88M----35.16%211.38M
Intangible assets -22.04%41.28M-31.03%36.92M-38.56%33.05M-38.68%33.52M-13.50%52.95M-15.75%53.53M-15.85%53.8M-16.63%54.66M-16.56%61.21M-16.41%63.53M
Goodwill 0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M-99.57%1.12M-99.57%1.12M
Long deferred expense -35.27%1.6M-34.36%1.65M-28.85%1.81M-27.74%1.89M-14.92%2.47M-12.92%2.52M10.67%2.55M-11.17%2.62M1,004.08%2.9M926.93%2.89M
Deferred tax assets -1.00%69.13M-5.30%65.23M-22.47%46.83M-24.76%45.31M41.17%69.83M32.06%68.88M17.50%60.41M40.51%60.22M48.28%49.46M77.24%52.16M
Usufruct assets -31.80%8.73M-37.75%9.61M-36.35%10.47M-32.79%12.09M-34.36%12.8M-26.82%15.44M-25.58%16.45M-22.60%17.98M--19.5M--21.1M
Other non current assets -0.16%154.92M-0.16%154.92M-0.19%155.17M-0.22%155.17M18.06%155.17M30.77%155.17M29.78%155.46M151.98%155.51M2,338.67%131.44M1,692.25%118.66M
Total non current assets -9.33%674.77M-10.29%669.83M-15.21%643.77M-13.43%647.15M5.57%744.23M9.58%746.65M12.34%759.26M21.92%747.57M-5.64%704.99M-3.68%681.4M
Total assets -12.11%1.51B-11.21%1.5B-10.14%1.54B-7.02%1.62B-6.58%1.72B-6.45%1.69B-9.08%1.71B4.46%1.75B-3.11%1.84B-2.90%1.81B
Liabilities
Current liabilities
Short term loan -7.24%119.74M-7.39%117.38M-1.63%127.75M10.07%118.97M-16.00%129.08M-11.53%126.74M7.77%129.88M-21.25%108.08M-5.78%153.67M-30.59%143.25M
Notes payable and accounts payable 4.31%328.42M-6.76%307.49M9.28%343.03M3.37%339.11M0.75%314.84M2.33%329.78M8.66%313.9M47.32%328.06M35.33%312.5M72.59%322.28M
-Notes payable 68.58%12.57M-10.71%11.65M-51.04%11.08M-72.75%9.39M-73.60%7.45M30.47%13.05M126.38%22.64M--34.48M--28.23M-60.00%10M
-Accounts payable 2.75%315.86M-6.59%295.84M13.97%331.95M12.31%329.72M8.13%307.39M1.43%316.73M4.44%291.27M31.83%293.59M23.11%284.27M93.08%312.28M
Contract liabilities 0.71%73.37M72.81%69.11M25.59%67.17M52.26%108.07M-29.86%72.85M-50.80%39.99M-52.38%53.49M-44.50%70.98M4.56%103.87M-8.81%81.28M
Salaries payable 35.22%27M16.77%24.51M16.40%22.42M76.31%28.61M55.55%19.96M21.92%20.99M95.58%19.26M16.18%16.22M76.49%12.83M160.17%17.22M
Taxs payable 14.48%8.37M506.03%19.29M1.64%16.72M-32.11%18.44M-77.72%7.31M-92.16%3.18M-71.86%16.45M-11.77%27.15M122.21%32.81M531.62%40.59M
Other payable (including interest and dividends) 28.15%161.83M18.67%138.17M80.79%103.34M146.20%125.68M138.58%126.28M138.75%116.44M-2.70%57.16M34.48%51.05M14.00%52.93M12.48%48.77M
-Dividend payable -----64.37%204.92K------------0.00%575.2K----0.00%575.2K0.00%575.2K0.00%575.2K
-Other payable ----19.08%137.97M------------140.41%115.86M----35.01%50.47M----12.65%48.19M
Non current liabilities due within one year 47.96%49.71M30.56%50.75M101.81%44.63M115.82%51.74M421.32%33.59M503.17%38.87M309.30%22.12M336.45%23.97M--6.44M--6.44M
Other current liabilities -63.84%22.53M-51.90%20.58M-5.75%37.99M-19.59%45.91M10.36%62.31M-21.27%42.79M-67.66%40.31M-41.07%57.1M-28.08%56.46M-32.38%54.35M
Total current liabilities 3.23%790.96M3.97%747.28M16.93%763.06M22.55%836.52M4.75%766.24M0.64%718.77M-16.21%652.56M1.44%682.61M14.24%731.51M15.37%714.18M
Current liabilities
Long term loan -36.74%55.98M-30.32%61.66M-40.64%58.47M-36.79%58.47M--88.5M--88.5M--98.5M--92.5M--------
Long term account payable -----12.34%88.93M-------------0.09%101.45M----162.56%109.06M------101.54M
Estimate liabilities -31.90%4.81M-37.12%5.53M-52.44%4.4M-45.29%4.72M21.80%7.06M55.45%8.8M75.72%9.24M117.48%8.63M93.31%5.79M123.92%5.66M
Deferred tax liabilities -98.19%3.46K-98.19%3.46K-98.19%3.46K-98.19%3.46K-72.09%190.97K-21.41%190.97K-42.15%190.97K-57.04%190.97K-64.85%684.19K-89.29%243.01K
Long term deferred income -26.88%32.19M-27.03%32.27M-27.19%32.35M-27.34%32.43M-0.80%44.02M-0.12%44.22M-1.12%44.42M-1.77%44.63M60.61%44.38M59.10%44.28M
Lease liabilities -56.99%3.95M-50.03%4.33M-40.93%7.71M-30.63%8.84M-51.82%9.19M-46.69%8.67M-25.97%13.06M-32.64%12.75M--19.08M--16.26M
Total non current liabilities -27.53%181.13M-23.47%192.73M-26.78%201.45M-24.07%203.3M32.04%249.92M49.92%251.83M62.77%275.14M142.74%267.76M481.08%189.27M414.87%167.98M
Total liabilities -4.34%972.09M-3.15%940M3.97%964.51M9.41%1.04B10.36%1.02B10.03%970.6M-2.13%927.7M21.34%950.37M36.84%920.78M35.38%882.16M
Shareholders equity
Paid-in capital 0.00%275.26M0.00%275.26M3.27%275.26M3.27%275.26M3.27%275.26M3.26%275.26M-0.01%266.53M-0.01%266.53M-0.03%266.53M-0.02%266.57M
Capital reserve funds 0.26%1.08B0.73%1.08B4.55%1.08B4.55%1.08B4.07%1.08B3.37%1.07B-0.65%1.03B-0.43%1.03B0.73%1.04B0.85%1.04B
Surplus reserve funds 0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M0.00%27.74M
Retained profit -28.77%-761.56M-28.81%-731.86M-39.09%-715.33M-40.28%-703.32M-51.71%-591.42M-47.54%-568.18M-34.01%-514.28M-17.80%-501.38M-300.42%-389.84M-237.96%-385.11M
Less:Treasury stock 0.00%59.23M0.00%59.23M491.30%59.23M491.30%59.23M192.21%59.23M192.21%59.23M-50.58%10.02M-50.58%10.02M-7.19%20.27M-7.19%20.27M
Other composite income -98.19%19.6K-98.19%19.6K-98.19%19.6K-98.19%19.6K-21.41%1.08M-21.41%1.08M-21.41%1.08M-21.41%1.08M--1.38M--1.38M
Shareholders equity without minority interests -22.95%565.49M-20.93%592.72M-24.47%604.42M-24.19%616.42M-20.55%733.88M-19.24%749.59M-13.73%800.19M-7.95%813.09M-23.40%923.75M-21.85%928.2M
Minority interests 13.92%-24.03M-9.95%-28.32M-72.66%-33.81M-89.88%-32.39M-2,654.23%-27.91M-3,019.91%-25.76M-672.30%-19.58M-423.13%-17.06M-104.24%-1.01M-96.60%882.18K
Total shareholder equity -23.30%541.46M-22.03%564.4M-26.90%570.61M-26.63%584.03M-23.49%705.97M-22.09%723.83M-16.15%780.61M-10.42%796.03M-24.97%922.73M-23.45%929.08M
Total liabilityies and equity -12.11%1.51B-11.21%1.5B-10.14%1.54B-7.02%1.62B-6.58%1.72B-6.45%1.69B-9.08%1.71B4.46%1.75B-3.11%1.84B-2.90%1.81B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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