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300771 Shenzhen Zhilai Sci and Tech

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  • 10.95
  • +0.06+0.55%
Market Closed Dec 27 15:00 CST
2.63BMarket Cap37.12P/E (TTM)

Shenzhen Zhilai Sci and Tech Key Stats

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YOY yoy
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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
-12.76%391.16M
-24.00%439.25M
-58.05%457.91M
-47.91%544.95M
-57.64%448.38M
-56.64%577.98M
-11.60%1.09B
-9.46%1.05B
-11.05%1.06B
13.13%1.33B
Transactional financial assets
6.69%1.16B
20.00%1.14B
120.47%1.08B
119.50%1.01B
111.34%1.08B
341.26%948.37M
107.58%487.84M
145.36%459.74M
299.44%513.04M
107.97%214.92M
Notes receivable and accounts receivable
38.66%61.27M
19.42%43.71M
-21.02%46.67M
-11.49%75.65M
-38.86%44.18M
-61.02%36.6M
-46.27%59.09M
-46.34%85.47M
-39.09%72.27M
-30.47%93.89M
-Notes receivable
--643.25K
--1.71M
--677.4K
--976.44K
----
----
----
--0
----
----
-Accounts receivable
37.20%60.62M
14.74%41.99M
-22.17%45.99M
-12.63%74.67M
-38.86%44.18M
-61.02%36.6M
-42.75%59.09M
-46.23%85.47M
-39.09%72.27M
-30.47%93.89M
Other receivables (including interest and dividends)
-51.79%8.64M
-48.62%12.09M
-51.47%12.11M
-5.70%12.54M
1.49%17.92M
105.83%23.53M
43.47%24.96M
-7.25%13.29M
20.07%17.66M
-12.48%11.43M
-Accrued interest receivable
0.00%2.37M
0.00%2.37M
0.00%2.37M
-12.02%2.37M
15.32%2.37M
57.17%2.37M
139.88%2.37M
172.64%2.69M
108.00%2.06M
474.00%1.51M
-Other receivable
----
-54.07%9.72M
----
----
----
113.22%21.16M
----
-20.58%10.6M
----
-22.47%9.92M
Contractual assets
--6.73M
--6.76M
--5.3M
--5.74M
----
----
----
--0
----
----
Advance payment
215.62%19.86M
358.32%15.2M
261.90%14.67M
17.11%4.37M
-62.37%6.29M
-76.61%3.32M
-69.85%4.05M
-70.75%3.73M
-27.38%16.72M
-22.18%14.18M
Inventories
0.50%224.66M
11.13%211.74M
-2.88%190.03M
-8.11%195.26M
-9.80%223.55M
-28.60%190.54M
-43.77%195.67M
-45.92%212.5M
-40.57%247.83M
-28.89%266.86M
Receivable financing
4,079.18%17.35M
54.40%7.66M
-64.95%2.38M
321.54%6.47M
-87.52%415.2K
-7.26%4.96M
-21.05%6.78M
2,545.23%1.53M
92.91%3.33M
33.12%5.35M
Other current assets
83.53%31.4M
33.27%24.85M
-11.07%27.46M
-23.53%27.14M
-36.54%17.11M
-41.75%18.65M
31.74%30.88M
102.82%35.5M
25.74%26.96M
105.75%32.01M
Total current assets
4.10%1.92B
5.26%1.9B
-3.67%1.83B
1.23%1.88B
-5.83%1.84B
-8.47%1.8B
-4.46%1.9B
-4.17%1.86B
2.16%1.96B
6.99%1.97B
Non Current assets
Other equity investment
0.00%120K
0.00%120K
0.00%120K
0.00%120K
0.00%120K
0.00%120K
0.00%120K
0.00%120K
50.00%120K
50.00%120K
Other non-current financial assets
133.33%35M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
Investment real estate
-14.79%9.84M
-15.20%9.94M
-15.12%10.09M
189.22%10.25M
221.42%11.55M
221.96%11.72M
222.48%11.88M
-5.04%3.54M
30.69%3.59M
--3.64M
Long-term equity investment
-14.80%46.81M
-15.07%47.65M
-14.90%48.54M
66.68%49.54M
85.12%54.94M
86.49%56.11M
89.61%57.05M
-1.20%29.72M
-1.28%29.68M
0.27%30.09M
Fixed assets
----
-7.91%216M
----
----
----
-9.45%234.54M
----
-5.36%250.48M
----
61.14%259.02M
Constru in process
----
-57.84%189.4K
----
----
----
-72.53%449.22K
----
-90.12%128.23K
----
-96.54%1.64M
Intangible assets
-4.36%48.26M
-4.34%48.8M
-2.58%49.35M
-2.50%49.9M
-0.50%50.46M
0.33%51.02M
-0.86%50.66M
-0.75%51.18M
91.53%50.71M
90.18%50.85M
Long deferred expense
-49.85%1.03M
-48.79%1.24M
-47.09%1.53M
-45.74%1.84M
53.13%2.05M
89.94%2.43M
105.59%2.89M
110.82%3.38M
-20.37%1.34M
-26.32%1.28M
Deferred tax assets
-48.64%12.19M
-41.00%12.47M
-27.12%12.39M
-0.39%13.4M
155.79%23.74M
148.32%21.13M
28.85%16.99M
7.56%13.45M
-32.59%9.28M
-34.81%8.51M
Usufruct assets
230.77%17.02M
57.76%11.03M
52.00%13.04M
-55.17%4.66M
-59.02%5.14M
-50.12%6.99M
1.60%8.58M
3.07%10.4M
-0.95%12.55M
-4.40%14.01M
Other non current assets
-23.26%2.62M
52.14%2.74M
64.85%2.39M
-0.13%2.6M
-38.31%3.41M
-70.80%1.8M
-72.24%1.45M
-20.89%2.6M
-83.75%5.53M
-89.20%6.18M
Total non current assets
-2.92%382.64M
-9.00%365.18M
-6.78%374.56M
-1.44%374.53M
2.51%394.14M
2.82%401.31M
6.48%401.79M
0.27%380.01M
5.40%384.5M
11.06%390.32M
Total assets
2.86%2.3B
2.66%2.26B
-4.21%2.21B
0.78%2.26B
-4.46%2.24B
-6.61%2.21B
-2.71%2.3B
-3.45%2.24B
2.68%2.34B
7.65%2.36B
Liabilities
Current liabilities
Short term loan
201.43%151M
201.43%151M
0.17%80.13M
66.94%80.13M
-49.91%50.09M
-66.60%50.09M
-54.29%80M
-71.77%48M
-41.18%100M
0.00%150M
Transactional financial liabilities
----
----
----
----
----
----
-78.61%173.98K
53.33%1.36M
----
31,602.75%3.42M
Notes payable and accounts payable
-17.36%44.91M
5.95%41.08M
-12.03%33.67M
4.91%40.11M
-32.09%54.34M
-54.65%38.77M
-59.30%38.28M
-72.74%38.24M
-48.97%80.02M
-40.72%85.5M
-Notes payable
-60.11%3M
-15.24%6.84M
-67.05%4.58M
15.47%9.48M
-80.74%7.52M
-76.44%8.07M
-62.44%13.9M
-85.34%8.21M
22.61%39.05M
47.00%34.25M
-Accounts payable
-10.50%41.91M
11.52%34.24M
19.35%29.09M
2.02%30.63M
14.29%46.82M
-40.09%30.7M
-57.26%24.38M
-64.36%30.03M
-67.21%40.97M
-57.62%51.25M
Contract liabilities
-8.30%104.95M
1.60%100.23M
4.34%98.35M
132.19%92.44M
160.18%114.45M
214.93%98.65M
79.86%94.26M
68.53%39.81M
15.77%43.99M
-19.54%31.32M
Salaries payable
-6.02%22.4M
-1.97%19.33M
-37.64%21.38M
-11.03%28.52M
-22.01%23.83M
-30.28%19.72M
-32.83%34.29M
-31.42%32.06M
-29.17%30.55M
-18.33%28.29M
Taxs payable
176.79%17.67M
99.42%12.35M
220.53%9.86M
-5.63%9.42M
-50.38%6.38M
-70.52%6.19M
-85.32%3.08M
-40.14%9.98M
-26.70%12.86M
42.67%21.01M
Other payable (including interest and dividends)
-49.46%4.35M
-26.65%4.35M
24.04%5.76M
18.50%7.32M
65.79%8.6M
-69.10%5.92M
-67.28%4.64M
-73.08%6.17M
-86.72%5.19M
-31.46%19.17M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--11.12M
-Other payable
----
-26.65%4.35M
----
----
----
-26.42%5.92M
----
-73.08%6.17M
----
-71.22%8.05M
Non current liabilities due within one year
92.28%8.59M
17.22%7.27M
9.28%7.94M
203.81%27M
-49.73%4.46M
-40.45%6.2M
34.39%7.26M
33.02%8.89M
--8.88M
--10.42M
Other current liabilities
0.19%2.22M
39.12%2.01M
32.25%1.8M
47.27%1.66M
120.49%2.21M
-68.07%1.45M
10.67%1.36M
-29.61%1.13M
-65.23%1M
23.08%4.54M
Total current liabilities
34.69%356.1M
48.73%337.63M
-1.69%258.89M
54.39%286.6M
-6.42%264.39M
-35.81%227.01M
-36.56%263.34M
-56.77%185.64M
-39.69%282.52M
-14.61%353.67M
Current liabilities
Long term loan
----
----
----
----
-2.04%24M
-6.00%23.5M
-6.00%23.5M
--23.5M
--24.5M
--25M
Estimate liabilities
--3.96M
--2.32M
--2.17M
--3.02M
----
----
----
--0
----
----
Deferred tax liabilities
----
3,957.26%257.98K
--56.65K
--14.01K
--3.46K
--6.36K
----
--0
----
----
Long term deferred income
-5.96%10.19M
-5.78%10.35M
-5.50%10.52M
-5.22%10.69M
-5.34%10.83M
-6.04%10.98M
-6.41%11.13M
-6.76%11.28M
-7.02%11.44M
-6.60%11.69M
Lease liabilities
926.61%7.87M
130.89%3.63M
155.49%5.74M
-65.82%1.07M
-81.70%766.26K
-65.61%1.57M
-42.77%2.25M
-36.01%3.12M
-67.51%4.19M
-68.68%4.57M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-38.16%22.02M
-54.10%16.55M
-49.86%18.49M
-60.96%14.8M
-11.28%35.6M
-12.60%36.06M
-9.66%36.88M
123.27%37.9M
59.27%40.13M
52.19%41.26M
Total liabilities
26.04%378.12M
34.63%354.18M
-7.61%277.38M
34.83%301.4M
-7.02%299.99M
-33.39%263.07M
-34.15%300.22M
-49.92%223.54M
-34.64%322.65M
-10.51%394.93M
Shareholders equity
Paid-in capital
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
50.00%240M
50.00%240M
50.00%240M
50.00%240M
Capital reserve funds
0.00%692.04M
0.00%692.04M
0.00%692.04M
0.00%692.04M
0.00%692.04M
0.00%692.04M
-10.36%692.04M
-10.36%692.04M
-10.36%692.04M
-10.36%692.04M
Surplus reserve funds
1.76%105.93M
1.76%105.93M
1.76%105.93M
1.76%105.93M
19.68%104.09M
19.68%104.09M
19.68%104.09M
19.67%104.09M
15.03%86.97M
15.03%86.97M
Retained profit
4.71%934.18M
2.28%917.17M
-3.26%936.97M
-5.04%928.18M
-10.16%892.18M
-6.02%896.77M
6.26%968.5M
12.31%977.47M
25.42%993.05M
25.72%954.23M
Less:Treasury stock
--50.68M
--50.68M
--50.65M
--16.15M
----
----
----
--0
----
----
Other composite income
-65.12%3.28M
-26.56%8.02M
1,730.76%6.84M
156.35%6.39M
40.59%9.41M
291.82%10.93M
97.59%-419.21K
115.09%2.49M
151.29%6.69M
58.76%-5.7M
Shareholders equity without minority interests
-0.67%1.92B
-1.61%1.91B
-3.65%1.93B
-2.96%1.96B
-4.01%1.94B
-1.21%1.94B
4.77%2B
7.65%2.02B
13.01%2.02B
12.25%1.97B
Minority interests
-92.66%-2.41M
-97.81%-2.09M
-177.81%-1.83M
-94.68%-1.55M
-140.60%-1.25M
-99.17%-1.05M
27.91%-660.21K
-70.11%-795.87K
-168.74%-519.72K
-2,389.76%-529.63K
Total shareholder equity
-0.73%1.92B
-1.67%1.91B
-3.71%1.93B
-3.00%1.95B
-4.05%1.94B
-1.23%1.94B
4.78%2B
7.64%2.02B
12.99%2.02B
12.22%1.97B
Total liabilityies and equity
2.86%2.3B
2.66%2.26B
-4.21%2.21B
0.78%2.26B
-4.46%2.24B
-6.61%2.21B
-2.71%2.3B
-3.45%2.24B
2.68%2.34B
7.65%2.36B
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
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -12.76%391.16M-24.00%439.25M-58.05%457.91M-47.91%544.95M-57.64%448.38M-56.64%577.98M-11.60%1.09B-9.46%1.05B-11.05%1.06B13.13%1.33B
Transactional financial assets 6.69%1.16B20.00%1.14B120.47%1.08B119.50%1.01B111.34%1.08B341.26%948.37M107.58%487.84M145.36%459.74M299.44%513.04M107.97%214.92M
Notes receivable and accounts receivable 38.66%61.27M19.42%43.71M-21.02%46.67M-11.49%75.65M-38.86%44.18M-61.02%36.6M-46.27%59.09M-46.34%85.47M-39.09%72.27M-30.47%93.89M
-Notes receivable --643.25K--1.71M--677.4K--976.44K--------------0--------
-Accounts receivable 37.20%60.62M14.74%41.99M-22.17%45.99M-12.63%74.67M-38.86%44.18M-61.02%36.6M-42.75%59.09M-46.23%85.47M-39.09%72.27M-30.47%93.89M
Other receivables (including interest and dividends) -51.79%8.64M-48.62%12.09M-51.47%12.11M-5.70%12.54M1.49%17.92M105.83%23.53M43.47%24.96M-7.25%13.29M20.07%17.66M-12.48%11.43M
-Accrued interest receivable 0.00%2.37M0.00%2.37M0.00%2.37M-12.02%2.37M15.32%2.37M57.17%2.37M139.88%2.37M172.64%2.69M108.00%2.06M474.00%1.51M
-Other receivable -----54.07%9.72M------------113.22%21.16M-----20.58%10.6M-----22.47%9.92M
Contractual assets --6.73M--6.76M--5.3M--5.74M--------------0--------
Advance payment 215.62%19.86M358.32%15.2M261.90%14.67M17.11%4.37M-62.37%6.29M-76.61%3.32M-69.85%4.05M-70.75%3.73M-27.38%16.72M-22.18%14.18M
Inventories 0.50%224.66M11.13%211.74M-2.88%190.03M-8.11%195.26M-9.80%223.55M-28.60%190.54M-43.77%195.67M-45.92%212.5M-40.57%247.83M-28.89%266.86M
Receivable financing 4,079.18%17.35M54.40%7.66M-64.95%2.38M321.54%6.47M-87.52%415.2K-7.26%4.96M-21.05%6.78M2,545.23%1.53M92.91%3.33M33.12%5.35M
Other current assets 83.53%31.4M33.27%24.85M-11.07%27.46M-23.53%27.14M-36.54%17.11M-41.75%18.65M31.74%30.88M102.82%35.5M25.74%26.96M105.75%32.01M
Total current assets 4.10%1.92B5.26%1.9B-3.67%1.83B1.23%1.88B-5.83%1.84B-8.47%1.8B-4.46%1.9B-4.17%1.86B2.16%1.96B6.99%1.97B
Non Current assets
Other equity investment 0.00%120K0.00%120K0.00%120K0.00%120K0.00%120K0.00%120K0.00%120K0.00%120K50.00%120K50.00%120K
Other non-current financial assets 133.33%35M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M--15M--15M--15M--15M
Investment real estate -14.79%9.84M-15.20%9.94M-15.12%10.09M189.22%10.25M221.42%11.55M221.96%11.72M222.48%11.88M-5.04%3.54M30.69%3.59M--3.64M
Long-term equity investment -14.80%46.81M-15.07%47.65M-14.90%48.54M66.68%49.54M85.12%54.94M86.49%56.11M89.61%57.05M-1.20%29.72M-1.28%29.68M0.27%30.09M
Fixed assets -----7.91%216M-------------9.45%234.54M-----5.36%250.48M----61.14%259.02M
Constru in process -----57.84%189.4K-------------72.53%449.22K-----90.12%128.23K-----96.54%1.64M
Intangible assets -4.36%48.26M-4.34%48.8M-2.58%49.35M-2.50%49.9M-0.50%50.46M0.33%51.02M-0.86%50.66M-0.75%51.18M91.53%50.71M90.18%50.85M
Long deferred expense -49.85%1.03M-48.79%1.24M-47.09%1.53M-45.74%1.84M53.13%2.05M89.94%2.43M105.59%2.89M110.82%3.38M-20.37%1.34M-26.32%1.28M
Deferred tax assets -48.64%12.19M-41.00%12.47M-27.12%12.39M-0.39%13.4M155.79%23.74M148.32%21.13M28.85%16.99M7.56%13.45M-32.59%9.28M-34.81%8.51M
Usufruct assets 230.77%17.02M57.76%11.03M52.00%13.04M-55.17%4.66M-59.02%5.14M-50.12%6.99M1.60%8.58M3.07%10.4M-0.95%12.55M-4.40%14.01M
Other non current assets -23.26%2.62M52.14%2.74M64.85%2.39M-0.13%2.6M-38.31%3.41M-70.80%1.8M-72.24%1.45M-20.89%2.6M-83.75%5.53M-89.20%6.18M
Total non current assets -2.92%382.64M-9.00%365.18M-6.78%374.56M-1.44%374.53M2.51%394.14M2.82%401.31M6.48%401.79M0.27%380.01M5.40%384.5M11.06%390.32M
Total assets 2.86%2.3B2.66%2.26B-4.21%2.21B0.78%2.26B-4.46%2.24B-6.61%2.21B-2.71%2.3B-3.45%2.24B2.68%2.34B7.65%2.36B
Liabilities
Current liabilities
Short term loan 201.43%151M201.43%151M0.17%80.13M66.94%80.13M-49.91%50.09M-66.60%50.09M-54.29%80M-71.77%48M-41.18%100M0.00%150M
Transactional financial liabilities -------------------------78.61%173.98K53.33%1.36M----31,602.75%3.42M
Notes payable and accounts payable -17.36%44.91M5.95%41.08M-12.03%33.67M4.91%40.11M-32.09%54.34M-54.65%38.77M-59.30%38.28M-72.74%38.24M-48.97%80.02M-40.72%85.5M
-Notes payable -60.11%3M-15.24%6.84M-67.05%4.58M15.47%9.48M-80.74%7.52M-76.44%8.07M-62.44%13.9M-85.34%8.21M22.61%39.05M47.00%34.25M
-Accounts payable -10.50%41.91M11.52%34.24M19.35%29.09M2.02%30.63M14.29%46.82M-40.09%30.7M-57.26%24.38M-64.36%30.03M-67.21%40.97M-57.62%51.25M
Contract liabilities -8.30%104.95M1.60%100.23M4.34%98.35M132.19%92.44M160.18%114.45M214.93%98.65M79.86%94.26M68.53%39.81M15.77%43.99M-19.54%31.32M
Salaries payable -6.02%22.4M-1.97%19.33M-37.64%21.38M-11.03%28.52M-22.01%23.83M-30.28%19.72M-32.83%34.29M-31.42%32.06M-29.17%30.55M-18.33%28.29M
Taxs payable 176.79%17.67M99.42%12.35M220.53%9.86M-5.63%9.42M-50.38%6.38M-70.52%6.19M-85.32%3.08M-40.14%9.98M-26.70%12.86M42.67%21.01M
Other payable (including interest and dividends) -49.46%4.35M-26.65%4.35M24.04%5.76M18.50%7.32M65.79%8.6M-69.10%5.92M-67.28%4.64M-73.08%6.17M-86.72%5.19M-31.46%19.17M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------11.12M
-Other payable -----26.65%4.35M-------------26.42%5.92M-----73.08%6.17M-----71.22%8.05M
Non current liabilities due within one year 92.28%8.59M17.22%7.27M9.28%7.94M203.81%27M-49.73%4.46M-40.45%6.2M34.39%7.26M33.02%8.89M--8.88M--10.42M
Other current liabilities 0.19%2.22M39.12%2.01M32.25%1.8M47.27%1.66M120.49%2.21M-68.07%1.45M10.67%1.36M-29.61%1.13M-65.23%1M23.08%4.54M
Total current liabilities 34.69%356.1M48.73%337.63M-1.69%258.89M54.39%286.6M-6.42%264.39M-35.81%227.01M-36.56%263.34M-56.77%185.64M-39.69%282.52M-14.61%353.67M
Current liabilities
Long term loan -----------------2.04%24M-6.00%23.5M-6.00%23.5M--23.5M--24.5M--25M
Estimate liabilities --3.96M--2.32M--2.17M--3.02M--------------0--------
Deferred tax liabilities ----3,957.26%257.98K--56.65K--14.01K--3.46K--6.36K------0--------
Long term deferred income -5.96%10.19M-5.78%10.35M-5.50%10.52M-5.22%10.69M-5.34%10.83M-6.04%10.98M-6.41%11.13M-6.76%11.28M-7.02%11.44M-6.60%11.69M
Lease liabilities 926.61%7.87M130.89%3.63M155.49%5.74M-65.82%1.07M-81.70%766.26K-65.61%1.57M-42.77%2.25M-36.01%3.12M-67.51%4.19M-68.68%4.57M
Other non current liabilities ------------------------------0--------
Total non current liabilities -38.16%22.02M-54.10%16.55M-49.86%18.49M-60.96%14.8M-11.28%35.6M-12.60%36.06M-9.66%36.88M123.27%37.9M59.27%40.13M52.19%41.26M
Total liabilities 26.04%378.12M34.63%354.18M-7.61%277.38M34.83%301.4M-7.02%299.99M-33.39%263.07M-34.15%300.22M-49.92%223.54M-34.64%322.65M-10.51%394.93M
Shareholders equity
Paid-in capital 0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M50.00%240M50.00%240M50.00%240M50.00%240M
Capital reserve funds 0.00%692.04M0.00%692.04M0.00%692.04M0.00%692.04M0.00%692.04M0.00%692.04M-10.36%692.04M-10.36%692.04M-10.36%692.04M-10.36%692.04M
Surplus reserve funds 1.76%105.93M1.76%105.93M1.76%105.93M1.76%105.93M19.68%104.09M19.68%104.09M19.68%104.09M19.67%104.09M15.03%86.97M15.03%86.97M
Retained profit 4.71%934.18M2.28%917.17M-3.26%936.97M-5.04%928.18M-10.16%892.18M-6.02%896.77M6.26%968.5M12.31%977.47M25.42%993.05M25.72%954.23M
Less:Treasury stock --50.68M--50.68M--50.65M--16.15M--------------0--------
Other composite income -65.12%3.28M-26.56%8.02M1,730.76%6.84M156.35%6.39M40.59%9.41M291.82%10.93M97.59%-419.21K115.09%2.49M151.29%6.69M58.76%-5.7M
Shareholders equity without minority interests -0.67%1.92B-1.61%1.91B-3.65%1.93B-2.96%1.96B-4.01%1.94B-1.21%1.94B4.77%2B7.65%2.02B13.01%2.02B12.25%1.97B
Minority interests -92.66%-2.41M-97.81%-2.09M-177.81%-1.83M-94.68%-1.55M-140.60%-1.25M-99.17%-1.05M27.91%-660.21K-70.11%-795.87K-168.74%-519.72K-2,389.76%-529.63K
Total shareholder equity -0.73%1.92B-1.67%1.91B-3.71%1.93B-3.00%1.95B-4.05%1.94B-1.23%1.94B4.78%2B7.64%2.02B12.99%2.02B12.22%1.97B
Total liabilityies and equity 2.86%2.3B2.66%2.26B-4.21%2.21B0.78%2.26B-4.46%2.24B-6.61%2.21B-2.71%2.3B-3.45%2.24B2.68%2.34B7.65%2.36B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Shanghui 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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