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300512 Hangzhou Zhongya Machinery

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  • 5.50
  • -0.14-2.48%
Trading Sep 18 14:41 CST
2.24BMarket Cap101.85P/E (TTM)

Hangzhou Zhongya Machinery 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
-33.29%291.69M
-16.68%319.55M
-8.92%242.35M
53.01%261.39M
161.09%437.24M
68.35%383.52M
38.34%266.08M
-42.76%170.83M
-52.58%167.47M
15.55%227.81M
Transactional financial assets
327.34%42.73M
609.29%70.93M
2,249.52%234.95M
502.74%66M
-51.92%10M
-87.60%10M
-92.34%10M
-84.51%10.95M
-48.80%20.8M
-66.47%80.62M
Notes receivable and accounts receivable
2.04%488.48M
-3.63%438.67M
8.93%473.95M
6.18%511.01M
9.28%478.69M
5.69%455.18M
9.98%435.09M
35.84%481.26M
42.33%438.03M
81.52%430.68M
-Notes receivable
----
----
----
334.39%1.24M
16.65%1.19M
139.62%3.5M
--189.05K
-76.17%285.96K
-67.85%1.02M
-78.67%1.46M
-Accounts receivable
2.30%488.48M
-2.88%438.67M
8.98%473.95M
5.99%509.77M
9.26%477.49M
5.23%451.68M
9.93%434.9M
36.22%480.97M
43.48%437.01M
86.28%429.22M
Other receivables (including interest and dividends)
-34.39%10.45M
42.69%18.6M
13.20%10.58M
-8.09%11.26M
58.81%15.93M
11.42%13.03M
-5.95%9.34M
46.79%12.25M
2.92%10.03M
43.99%11.7M
-Other receivable
-34.39%10.45M
----
13.20%10.58M
----
58.81%15.93M
----
-5.95%9.34M
----
2.92%10.03M
----
Contractual assets
10.85%54.55M
-23.36%43.43M
-0.45%46.55M
47.95%55.18M
30.33%49.21M
57.96%56.67M
30.06%46.75M
-17.38%37.3M
10.81%37.76M
16.05%35.88M
Advance payment
30.54%51.52M
12.51%44.4M
34.49%42.22M
-19.70%50.07M
-9.20%39.47M
1.57%39.46M
4.34%31.39M
65.36%62.35M
21.33%43.47M
11.46%38.85M
Inventories
-0.25%1.04B
-0.11%1.07B
-3.61%1.02B
0.74%1.04B
6.40%1.04B
17.13%1.07B
29.73%1.06B
29.36%1.04B
27.49%981.9M
24.08%910.43M
Receivable financing
--8.4M
--6.55M
--4.81M
----
----
----
----
----
----
----
Non-current assets due within one year
1.63%2.78M
20.74%2.75M
19.24%2.72M
--2.79M
--2.74M
--2.28M
--2.28M
----
----
----
Other current assets
125.93%15.54M
46.70%8.57M
16.97%9.82M
-25.37%7.02M
-27.93%6.88M
-75.87%5.84M
-58.83%8.39M
-53.97%9.41M
-56.96%9.54M
-1.04%24.21M
Total current assets
-3.68%2.01B
-0.67%2.02B
11.76%2.09B
10.33%2.01B
22.00%2.08B
15.46%2.03B
14.57%1.87B
11.28%1.82B
8.61%1.71B
16.80%1.76B
Non Current assets
Other equity investment
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
Long-term equity investment
3.82%64.29M
26.64%64.4M
29.23%64.94M
66.75%64.92M
61.64%61.92M
36.48%50.85M
36.79%50.25M
4.72%38.93M
4.97%38.31M
1.63%37.26M
Long term receivable account
-62.85%2.85M
-39.45%3.4M
-26.17%4.58M
--6.31M
--7.66M
--5.61M
--6.2M
----
----
----
Fixed assets
-3.98%326.73M
----
-2.55%336.21M
----
-1.20%340.29M
----
-2.93%345.01M
----
2.09%344.43M
----
Constru in process
-2.22%64.15M
----
-11.83%62.88M
----
13.12%65.61M
----
23.37%71.31M
----
-9.68%58M
----
Intangible assets
-4.86%71.98M
-4.70%73.14M
-4.50%73.95M
-4.40%75.11M
11.76%75.66M
12.46%76.75M
12.58%77.43M
14.58%78.57M
-2.96%67.7M
-3.27%68.24M
Development expenditure
----
----
----
----
----
----
-96.09%358.94K
-98.79%86.58K
225.23%11.2M
--10.51M
Goodwill
-2.41%44.7M
-2.41%44.7M
-2.41%44.7M
-3.87%45.81M
-3.87%45.81M
-3.87%45.81M
-3.87%45.81M
0.00%47.65M
0.00%47.65M
0.00%47.65M
Long deferred expense
31.96%12.03M
40.43%11.89M
110.09%10.66M
-12.94%8.78M
-10.08%9.11M
-0.82%8.47M
-18.11%5.07M
143.65%10.08M
136.00%10.14M
118.78%8.54M
Deferred tax assets
15.85%27.6M
24.86%27.54M
30.28%27.46M
38.39%27.12M
28.71%23.82M
32.50%22.06M
29.04%21.08M
27.18%19.6M
20.12%18.51M
24.16%16.65M
Usufruct assets
76.46%11.95M
144.19%13.26M
130.28%14.35M
-10.45%5.85M
-7.25%6.77M
-18.93%5.43M
-32.24%6.23M
-3.08%6.53M
-18.44%7.3M
--6.7M
Other non current assets
46.05%6.28M
-32.26%3.51M
-67.00%1.61M
-79.37%5M
-78.22%4.3M
-75.15%5.19M
-59.83%4.89M
-15.94%24.23M
-29.36%19.75M
19.76%20.88M
Total non current assets
-1.30%638.56M
1.31%645.64M
1.20%647.35M
2.30%643.63M
2.86%646.95M
0.85%637.3M
2.27%639.65M
1.23%629.15M
1.20%628.98M
6.60%631.94M
Total assets
-3.11%2.65B
-0.20%2.66B
9.07%2.74B
8.27%2.65B
16.85%2.73B
11.60%2.67B
11.16%2.51B
8.51%2.45B
6.51%2.34B
13.92%2.39B
Liabilities
Current liabilities
Short term loan
7.37%237.03M
39.18%237.12M
482.85%270.42M
1,656.38%175.64M
--220.76M
--170.37M
--46.4M
--10M
----
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
-57.96%1.76M
Notes payable and accounts payable
-3.61%287M
-0.85%294.01M
-0.91%283.45M
-13.00%260.99M
-1.60%297.76M
-18.39%296.55M
6.27%286.04M
13.84%299.98M
33.10%302.59M
81.81%363.36M
-Notes payable
-43.36%36.52M
-52.08%21.37M
168.15%12.52M
22.84%24.57M
--64.48M
--44.58M
--4.67M
--20M
----
----
-Accounts payable
7.37%250.48M
8.21%272.65M
-3.71%270.94M
-15.56%236.42M
-22.91%233.27M
-30.66%251.96M
4.54%281.38M
6.25%279.98M
33.10%302.59M
81.81%363.36M
Contract liabilities
-8.92%323.77M
-14.26%322.77M
-8.27%334.35M
-7.78%352.77M
11.91%355.49M
26.95%376.46M
23.75%364.49M
25.98%382.55M
-0.71%317.67M
-3.62%296.54M
Salaries payable
-3.41%28.31M
2.97%22.71M
4.80%43.05M
-1.77%33.14M
6.40%29.31M
-5.38%22.05M
4.00%41.08M
14.33%33.74M
18.56%27.54M
12.59%23.3M
Taxs payable
23.23%20.79M
-47.09%3.03M
69.20%16.3M
-31.23%12.65M
45.77%16.87M
-80.91%5.72M
-66.64%9.63M
-42.45%18.4M
-37.08%11.58M
123.84%29.98M
Other payable (including interest and dividends)
-58.36%8.53M
58.73%21.23M
-45.19%7.3M
35.90%21.56M
76.22%20.48M
14.86%13.37M
25.73%13.33M
249.75%15.86M
-37.27%11.62M
-42.17%11.64M
-Dividend payable
----
----
----
--604.52K
62,741.07%5.52M
----
----
----
-99.92%8.78K
----
-Other payable
-43.00%8.53M
----
-45.19%7.3M
----
28.84%14.96M
----
25.73%13.33M
----
53.07%11.61M
----
Non current liabilities due within one year
99.84%5.46M
2,929.41%49.48M
3,910.70%75.32M
-35.42%1.73M
-4.99%2.73M
-50.78%1.63M
-42.99%1.88M
--2.68M
--2.87M
--3.32M
Other current liabilities
-9.36%42.09M
-13.75%41.96M
-4.30%43.07M
-2.45%46.17M
12.82%46.44M
-2.42%48.65M
22.75%45.01M
19.90%47.33M
-1.04%41.16M
27.08%49.85M
Total current liabilities
-3.72%952.99M
6.15%992.31M
32.85%1.07B
11.61%904.65M
38.43%989.84M
19.88%934.8M
18.04%807.86M
20.13%810.53M
9.81%715.04M
28.84%779.76M
Current liabilities
Long term loan
-36.40%46.13M
-96.94%2.22M
-96.89%2.27M
--72.43M
--72.52M
--72.65M
--73.15M
----
----
----
Long term account payable
-22.44%10.78M
----
-46.97%10.78M
----
-45.98%13.9M
----
-11.15%20.33M
----
977.22%25.73M
----
Estimate liabilities
--11.88M
----
--11.88M
----
----
----
----
----
----
----
Deferred tax liabilities
695.60%81.7K
2,497.85%296.42K
1,794.79%216.2K
--10.27K
--10.27K
--11.41K
--11.41K
----
----
----
Long term deferred income
-16.94%7.2M
-16.32%7.53M
-15.74%7.86M
-16.35%8.34M
-16.34%8.67M
-15.38%9M
-15.41%9.33M
-13.83%9.97M
-13.38%10.36M
-14.00%10.63M
Lease liabilities
84.19%5.8M
170.46%7.6M
146.70%8.52M
3.94%3.47M
-10.21%3.15M
-38.70%2.81M
-28.82%3.45M
-50.51%3.33M
-60.82%3.51M
--4.58M
Total non current liabilities
-16.67%81.86M
-72.51%28.42M
-60.93%41.52M
153.76%98.09M
148.14%98.25M
137.26%103.38M
174.19%106.27M
87.29%38.66M
69.92%39.59M
151.11%43.57M
Total liabilities
-4.89%1.03B
-1.68%1.02B
21.95%1.11B
18.08%1B
44.19%1.09B
26.10%1.04B
26.40%914.13M
22.12%849.18M
11.89%754.63M
32.25%823.33M
Shareholders equity
Paid-in capital
-0.01%410.96M
-0.01%410.96M
-0.01%410.96M
-0.01%410.96M
-0.02%410.98M
49.72%410.98M
50.24%410.98M
50.24%410.98M
50.28%411.07M
0.35%274.5M
Capital reserve funds
-2.01%458.59M
-1.39%460.72M
-1.22%460.72M
0.10%468.77M
0.35%467.99M
-22.21%467.24M
-21.47%466.4M
-20.72%468.29M
-20.73%466.34M
2.47%600.67M
Surplus reserve funds
6.00%151.45M
2.85%146.94M
2.85%146.94M
8.70%142.87M
8.70%142.87M
8.70%142.87M
8.70%142.87M
13.41%131.44M
4.68%131.44M
13.41%131.44M
Retained profit
-4.09%632.85M
2.11%665.64M
4.00%644.86M
6.80%668.11M
11.27%659.87M
13.45%651.89M
13.96%620.05M
9.98%625.57M
14.00%593.05M
19.42%574.59M
Less:Treasury stock
-5.79%50.78M
-13.80%50.78M
-15.83%50.78M
-10.37%53.85M
22.89%53.9M
55.16%58.91M
110.73%60.33M
701.66%60.08M
485.18%43.86M
--37.97M
Other composite income
113.49%86.8K
114.30%133.53K
127.40%325.49K
47.24%-740.68K
39.04%-643.41K
1.80%-934.04K
-93.44%-1.19M
-329.11%-1.4M
-5,628.23%-1.06M
-1,784.37%-951.15K
Specific reserves
-14.05%9.48M
-17.35%9.78M
-15.99%10.12M
-40.81%10.48M
-36.62%11.03M
-29.67%11.83M
-25.71%12.04M
11.18%17.7M
12.67%17.41M
10.67%16.82M
Shareholders equity without minority interests
-1.56%1.61B
1.13%1.64B
2.03%1.62B
3.40%1.65B
4.05%1.64B
4.22%1.62B
3.98%1.59B
2.28%1.59B
3.88%1.57B
5.91%1.56B
Minority interests
-111.51%-642.07K
-96.43%233.83K
-68.56%2.32M
-60.43%3.37M
-37.65%5.58M
-32.42%6.54M
5.94%7.37M
52.50%8.51M
74.31%8.95M
87.13%9.68M
Total shareholder equity
-1.93%1.61B
0.74%1.64B
1.71%1.63B
3.06%1.65B
3.82%1.64B
4.00%1.63B
3.99%1.6B
2.46%1.6B
4.12%1.58B
6.20%1.57B
Total liabilityies and equity
-3.11%2.65B
-0.20%2.66B
9.07%2.74B
8.27%2.65B
16.85%2.73B
11.60%2.67B
11.16%2.51B
8.51%2.45B
6.51%2.34B
13.92%2.39B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -33.29%291.69M-16.68%319.55M-8.92%242.35M53.01%261.39M161.09%437.24M68.35%383.52M38.34%266.08M-42.76%170.83M-52.58%167.47M15.55%227.81M
Transactional financial assets 327.34%42.73M609.29%70.93M2,249.52%234.95M502.74%66M-51.92%10M-87.60%10M-92.34%10M-84.51%10.95M-48.80%20.8M-66.47%80.62M
Notes receivable and accounts receivable 2.04%488.48M-3.63%438.67M8.93%473.95M6.18%511.01M9.28%478.69M5.69%455.18M9.98%435.09M35.84%481.26M42.33%438.03M81.52%430.68M
-Notes receivable ------------334.39%1.24M16.65%1.19M139.62%3.5M--189.05K-76.17%285.96K-67.85%1.02M-78.67%1.46M
-Accounts receivable 2.30%488.48M-2.88%438.67M8.98%473.95M5.99%509.77M9.26%477.49M5.23%451.68M9.93%434.9M36.22%480.97M43.48%437.01M86.28%429.22M
Other receivables (including interest and dividends) -34.39%10.45M42.69%18.6M13.20%10.58M-8.09%11.26M58.81%15.93M11.42%13.03M-5.95%9.34M46.79%12.25M2.92%10.03M43.99%11.7M
-Other receivable -34.39%10.45M----13.20%10.58M----58.81%15.93M-----5.95%9.34M----2.92%10.03M----
Contractual assets 10.85%54.55M-23.36%43.43M-0.45%46.55M47.95%55.18M30.33%49.21M57.96%56.67M30.06%46.75M-17.38%37.3M10.81%37.76M16.05%35.88M
Advance payment 30.54%51.52M12.51%44.4M34.49%42.22M-19.70%50.07M-9.20%39.47M1.57%39.46M4.34%31.39M65.36%62.35M21.33%43.47M11.46%38.85M
Inventories -0.25%1.04B-0.11%1.07B-3.61%1.02B0.74%1.04B6.40%1.04B17.13%1.07B29.73%1.06B29.36%1.04B27.49%981.9M24.08%910.43M
Receivable financing --8.4M--6.55M--4.81M----------------------------
Non-current assets due within one year 1.63%2.78M20.74%2.75M19.24%2.72M--2.79M--2.74M--2.28M--2.28M------------
Other current assets 125.93%15.54M46.70%8.57M16.97%9.82M-25.37%7.02M-27.93%6.88M-75.87%5.84M-58.83%8.39M-53.97%9.41M-56.96%9.54M-1.04%24.21M
Total current assets -3.68%2.01B-0.67%2.02B11.76%2.09B10.33%2.01B22.00%2.08B15.46%2.03B14.57%1.87B11.28%1.82B8.61%1.71B16.80%1.76B
Non Current assets
Other equity investment 0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M
Long-term equity investment 3.82%64.29M26.64%64.4M29.23%64.94M66.75%64.92M61.64%61.92M36.48%50.85M36.79%50.25M4.72%38.93M4.97%38.31M1.63%37.26M
Long term receivable account -62.85%2.85M-39.45%3.4M-26.17%4.58M--6.31M--7.66M--5.61M--6.2M------------
Fixed assets -3.98%326.73M-----2.55%336.21M-----1.20%340.29M-----2.93%345.01M----2.09%344.43M----
Constru in process -2.22%64.15M-----11.83%62.88M----13.12%65.61M----23.37%71.31M-----9.68%58M----
Intangible assets -4.86%71.98M-4.70%73.14M-4.50%73.95M-4.40%75.11M11.76%75.66M12.46%76.75M12.58%77.43M14.58%78.57M-2.96%67.7M-3.27%68.24M
Development expenditure -------------------------96.09%358.94K-98.79%86.58K225.23%11.2M--10.51M
Goodwill -2.41%44.7M-2.41%44.7M-2.41%44.7M-3.87%45.81M-3.87%45.81M-3.87%45.81M-3.87%45.81M0.00%47.65M0.00%47.65M0.00%47.65M
Long deferred expense 31.96%12.03M40.43%11.89M110.09%10.66M-12.94%8.78M-10.08%9.11M-0.82%8.47M-18.11%5.07M143.65%10.08M136.00%10.14M118.78%8.54M
Deferred tax assets 15.85%27.6M24.86%27.54M30.28%27.46M38.39%27.12M28.71%23.82M32.50%22.06M29.04%21.08M27.18%19.6M20.12%18.51M24.16%16.65M
Usufruct assets 76.46%11.95M144.19%13.26M130.28%14.35M-10.45%5.85M-7.25%6.77M-18.93%5.43M-32.24%6.23M-3.08%6.53M-18.44%7.3M--6.7M
Other non current assets 46.05%6.28M-32.26%3.51M-67.00%1.61M-79.37%5M-78.22%4.3M-75.15%5.19M-59.83%4.89M-15.94%24.23M-29.36%19.75M19.76%20.88M
Total non current assets -1.30%638.56M1.31%645.64M1.20%647.35M2.30%643.63M2.86%646.95M0.85%637.3M2.27%639.65M1.23%629.15M1.20%628.98M6.60%631.94M
Total assets -3.11%2.65B-0.20%2.66B9.07%2.74B8.27%2.65B16.85%2.73B11.60%2.67B11.16%2.51B8.51%2.45B6.51%2.34B13.92%2.39B
Liabilities
Current liabilities
Short term loan 7.37%237.03M39.18%237.12M482.85%270.42M1,656.38%175.64M--220.76M--170.37M--46.4M--10M--------
Transactional financial liabilities -------------------------------------57.96%1.76M
Notes payable and accounts payable -3.61%287M-0.85%294.01M-0.91%283.45M-13.00%260.99M-1.60%297.76M-18.39%296.55M6.27%286.04M13.84%299.98M33.10%302.59M81.81%363.36M
-Notes payable -43.36%36.52M-52.08%21.37M168.15%12.52M22.84%24.57M--64.48M--44.58M--4.67M--20M--------
-Accounts payable 7.37%250.48M8.21%272.65M-3.71%270.94M-15.56%236.42M-22.91%233.27M-30.66%251.96M4.54%281.38M6.25%279.98M33.10%302.59M81.81%363.36M
Contract liabilities -8.92%323.77M-14.26%322.77M-8.27%334.35M-7.78%352.77M11.91%355.49M26.95%376.46M23.75%364.49M25.98%382.55M-0.71%317.67M-3.62%296.54M
Salaries payable -3.41%28.31M2.97%22.71M4.80%43.05M-1.77%33.14M6.40%29.31M-5.38%22.05M4.00%41.08M14.33%33.74M18.56%27.54M12.59%23.3M
Taxs payable 23.23%20.79M-47.09%3.03M69.20%16.3M-31.23%12.65M45.77%16.87M-80.91%5.72M-66.64%9.63M-42.45%18.4M-37.08%11.58M123.84%29.98M
Other payable (including interest and dividends) -58.36%8.53M58.73%21.23M-45.19%7.3M35.90%21.56M76.22%20.48M14.86%13.37M25.73%13.33M249.75%15.86M-37.27%11.62M-42.17%11.64M
-Dividend payable --------------604.52K62,741.07%5.52M-------------99.92%8.78K----
-Other payable -43.00%8.53M-----45.19%7.3M----28.84%14.96M----25.73%13.33M----53.07%11.61M----
Non current liabilities due within one year 99.84%5.46M2,929.41%49.48M3,910.70%75.32M-35.42%1.73M-4.99%2.73M-50.78%1.63M-42.99%1.88M--2.68M--2.87M--3.32M
Other current liabilities -9.36%42.09M-13.75%41.96M-4.30%43.07M-2.45%46.17M12.82%46.44M-2.42%48.65M22.75%45.01M19.90%47.33M-1.04%41.16M27.08%49.85M
Total current liabilities -3.72%952.99M6.15%992.31M32.85%1.07B11.61%904.65M38.43%989.84M19.88%934.8M18.04%807.86M20.13%810.53M9.81%715.04M28.84%779.76M
Current liabilities
Long term loan -36.40%46.13M-96.94%2.22M-96.89%2.27M--72.43M--72.52M--72.65M--73.15M------------
Long term account payable -22.44%10.78M-----46.97%10.78M-----45.98%13.9M-----11.15%20.33M----977.22%25.73M----
Estimate liabilities --11.88M------11.88M----------------------------
Deferred tax liabilities 695.60%81.7K2,497.85%296.42K1,794.79%216.2K--10.27K--10.27K--11.41K--11.41K------------
Long term deferred income -16.94%7.2M-16.32%7.53M-15.74%7.86M-16.35%8.34M-16.34%8.67M-15.38%9M-15.41%9.33M-13.83%9.97M-13.38%10.36M-14.00%10.63M
Lease liabilities 84.19%5.8M170.46%7.6M146.70%8.52M3.94%3.47M-10.21%3.15M-38.70%2.81M-28.82%3.45M-50.51%3.33M-60.82%3.51M--4.58M
Total non current liabilities -16.67%81.86M-72.51%28.42M-60.93%41.52M153.76%98.09M148.14%98.25M137.26%103.38M174.19%106.27M87.29%38.66M69.92%39.59M151.11%43.57M
Total liabilities -4.89%1.03B-1.68%1.02B21.95%1.11B18.08%1B44.19%1.09B26.10%1.04B26.40%914.13M22.12%849.18M11.89%754.63M32.25%823.33M
Shareholders equity
Paid-in capital -0.01%410.96M-0.01%410.96M-0.01%410.96M-0.01%410.96M-0.02%410.98M49.72%410.98M50.24%410.98M50.24%410.98M50.28%411.07M0.35%274.5M
Capital reserve funds -2.01%458.59M-1.39%460.72M-1.22%460.72M0.10%468.77M0.35%467.99M-22.21%467.24M-21.47%466.4M-20.72%468.29M-20.73%466.34M2.47%600.67M
Surplus reserve funds 6.00%151.45M2.85%146.94M2.85%146.94M8.70%142.87M8.70%142.87M8.70%142.87M8.70%142.87M13.41%131.44M4.68%131.44M13.41%131.44M
Retained profit -4.09%632.85M2.11%665.64M4.00%644.86M6.80%668.11M11.27%659.87M13.45%651.89M13.96%620.05M9.98%625.57M14.00%593.05M19.42%574.59M
Less:Treasury stock -5.79%50.78M-13.80%50.78M-15.83%50.78M-10.37%53.85M22.89%53.9M55.16%58.91M110.73%60.33M701.66%60.08M485.18%43.86M--37.97M
Other composite income 113.49%86.8K114.30%133.53K127.40%325.49K47.24%-740.68K39.04%-643.41K1.80%-934.04K-93.44%-1.19M-329.11%-1.4M-5,628.23%-1.06M-1,784.37%-951.15K
Specific reserves -14.05%9.48M-17.35%9.78M-15.99%10.12M-40.81%10.48M-36.62%11.03M-29.67%11.83M-25.71%12.04M11.18%17.7M12.67%17.41M10.67%16.82M
Shareholders equity without minority interests -1.56%1.61B1.13%1.64B2.03%1.62B3.40%1.65B4.05%1.64B4.22%1.62B3.98%1.59B2.28%1.59B3.88%1.57B5.91%1.56B
Minority interests -111.51%-642.07K-96.43%233.83K-68.56%2.32M-60.43%3.37M-37.65%5.58M-32.42%6.54M5.94%7.37M52.50%8.51M74.31%8.95M87.13%9.68M
Total shareholder equity -1.93%1.61B0.74%1.64B1.71%1.63B3.06%1.65B3.82%1.64B4.00%1.63B3.99%1.6B2.46%1.6B4.12%1.58B6.20%1.57B
Total liabilityies and equity -3.11%2.65B-0.20%2.66B9.07%2.74B8.27%2.65B16.85%2.73B11.60%2.67B11.16%2.51B8.51%2.45B6.51%2.34B13.92%2.39B
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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