CN Stock MarketDetailed Quotes

300889 Shenzhen EXC-LED Technology

Watchlist
  • 15.08
  • -0.75-4.74%
Market Closed Dec 4 15:00 CST
2.35BMarket Cap-55645P/E (TTM)

Shenzhen EXC-LED 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
-30.64%367.28M
-37.35%320.92M
-27.45%399.2M
-9.97%522.63M
4.07%529.52M
-50.35%512.28M
-17.39%550.28M
-44.41%580.52M
-11.27%508.8M
55.48%1.03B
Transactional financial assets
25.08%55.96M
154.39%97.08M
-34.08%25.1M
3.29%10.65M
-45.71%44.74M
-50.59%38.16M
-91.39%38.07M
-95.71%10.31M
-83.19%82.41M
-80.75%77.24M
Notes receivable and accounts receivable
-13.51%748.31M
-5.87%746.35M
-3.98%766.05M
1.66%843.3M
6.24%865.17M
12.67%792.92M
11.74%797.84M
14.08%829.5M
-6.59%814.33M
-15.24%703.75M
-Notes receivable
356.84%13.06M
-48.98%4.36M
5.90%7.45M
15.91%3.61M
636.72%2.86M
76.49%8.54M
56.75%7.03M
-63.35%3.11M
-94.37%388.02K
-71.28%4.84M
-Accounts receivable
-14.73%735.25M
-5.40%741.99M
-4.07%758.6M
1.61%839.7M
5.94%862.31M
12.23%784.38M
11.46%790.81M
15.00%826.39M
-5.89%813.94M
-14.07%698.91M
Other receivables (including interest and dividends)
-38.62%12.23M
84.09%15.67M
89.72%21.66M
124.83%20.72M
89.17%19.92M
15.87%8.51M
49.13%11.42M
24.34%9.22M
4.54%10.53M
-25.52%7.35M
-Other receivable
----
84.09%15.67M
----
----
----
15.87%8.51M
----
24.34%9.22M
----
-25.52%7.35M
Contractual assets
8.92%64.67M
23.90%73.11M
23.71%75.52M
26.35%87.07M
-14.64%59.37M
-19.18%59.01M
-20.24%61.05M
-8.86%68.91M
-11.10%69.55M
2.23%73.01M
Advance payment
64.72%37.67M
10.08%21.72M
85.63%26.75M
-25.09%19.93M
-9.21%22.87M
48.72%19.73M
-39.08%14.41M
264.57%26.6M
25.79%25.19M
-47.03%13.26M
Inventories
1.06%273.1M
10.70%265.41M
-0.34%260.42M
10.55%260.22M
14.72%270.23M
38.69%239.74M
47.83%261.3M
28.44%235.39M
27.30%235.54M
-15.37%172.86M
Receivable financing
-37.05%36.29M
-23.65%49.09M
53.96%84.39M
139.77%52.19M
108.45%57.64M
218.59%64.29M
372.74%54.81M
239.26%21.77M
251.06%27.65M
571.28%20.18M
Assets held for sale
--0
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
----
----
--0
----
----
----
----
----
----
Other current assets
19.23%31.46M
11.32%35.23M
62.36%38.05M
77.11%31.9M
36.34%26.39M
169.38%31.65M
55.91%23.44M
33.06%18.01M
95.97%19.36M
101.17%11.75M
Total current assets
-14.18%1.63B
-8.02%1.62B
-6.37%1.7B
2.69%1.85B
5.71%1.9B
-16.34%1.77B
-15.04%1.81B
-21.91%1.8B
-20.17%1.79B
-4.66%2.11B
Non Current assets
Investment real estate
110.31%25.97M
202.37%18.18M
129.17%13.98M
129.03%14.16M
122.59%12.35M
6.95%6.01M
7.01%6.1M
7.06%6.18M
-5.18%5.55M
-5.11%5.62M
Long-term equity investment
262.05%10.86M
262.05%10.86M
104.67%6.14M
-1.63%2.95M
-0.03%3M
-0.03%3M
49.96%3M
--3M
--3M
--3M
Fixed assets
----
40.67%511.19M
----
----
----
494.04%363.4M
----
475.69%373.62M
----
9.57%61.17M
Constru in process
----
-59.48%67.1M
----
----
----
28.62%165.61M
----
41.61%152.78M
----
137.67%128.76M
Productive biological assets
--0
----
----
--0
----
----
----
----
----
----
Intangible assets
-13.31%45.88M
22.36%47.76M
22.16%49.53M
22.35%51.29M
22.79%52.92M
153.04%39.03M
159.56%40.54M
165.65%41.92M
173.88%43.1M
-3.13%15.43M
Development expenditure
--0
----
----
--0
----
----
----
----
----
----
Goodwill
-19.47%98.96M
-12.52%98.96M
-12.52%98.96M
-12.52%98.96M
8.17%122.88M
--113.12M
--113.12M
--113.12M
--113.6M
----
Long deferred expense
-27.91%22.75M
51.03%24.11M
85.73%23.83M
117.77%23.34M
296.68%31.56M
99.36%15.96M
38.76%12.83M
11.72%10.72M
9.43%7.96M
3.66%8.01M
Deferred tax assets
65.51%55.29M
63.35%53.32M
61.63%49.15M
6.16%47.13M
47.74%33.41M
57.01%32.64M
75.54%30.41M
147.06%44.4M
24.22%22.61M
21.84%20.79M
Usufruct assets
-38.28%31.03M
-30.15%37.43M
-50.59%50.58M
-41.30%55.14M
-24.30%50.28M
-20.40%53.59M
-3.95%102.39M
-20.00%93.93M
-28.13%66.42M
-32.00%67.32M
Other non current assets
-87.21%7.33M
-59.89%20.84M
-22.47%21.57M
10.19%20.53M
176.08%57.32M
442.02%51.96M
106.77%27.82M
24.01%18.63M
-42.82%20.76M
-56.79%9.59M
Total non current assets
-1.80%879.62M
5.38%889.75M
3.31%895.68M
5.08%901.87M
13.87%895.78M
164.11%844.33M
142.20%866.95M
142.22%858.3M
146.75%786.65M
15.07%319.69M
Total assets
-10.21%2.51B
-3.69%2.51B
-3.24%2.59B
3.46%2.75B
8.20%2.79B
7.39%2.61B
7.55%2.68B
-0.04%2.66B
0.58%2.58B
-2.47%2.43B
Liabilities
Current liabilities
Short term loan
-19.59%220.21M
-11.66%155.53M
-4.92%159.98M
150.26%161.07M
587.08%273.87M
363.32%176.06M
342.79%168.26M
69.37%64.36M
4.89%39.86M
256.32%38M
Notes payable and accounts payable
-18.29%325.05M
-13.46%326.83M
-6.05%341.98M
-17.07%430.81M
-21.99%397.83M
-30.58%377.67M
-42.55%364.01M
-33.07%519.48M
-28.93%509.96M
-21.59%544M
-Notes payable
-28.82%110.19M
-43.61%100.23M
-41.50%117.17M
-56.96%133.46M
-53.75%154.8M
-49.91%177.75M
-52.77%200.28M
-36.93%310.11M
-18.78%334.71M
21.27%354.87M
-Accounts payable
-11.59%214.86M
13.34%226.6M
37.30%224.82M
42.02%297.35M
38.68%243.03M
5.71%199.93M
-21.90%163.73M
-26.40%209.37M
-42.62%175.25M
-52.86%189.13M
Contract liabilities
12.35%31.88M
12.96%30.14M
-1.99%23.55M
-1.06%25.81M
6.46%28.38M
41.19%26.68M
-0.35%24.02M
22.50%26.09M
0.47%26.66M
24.42%18.9M
Advance receipts
----
--0
--0
--243.68K
----
----
----
----
-56.21%41K
57.63%73.76K
Salaries payable
-17.22%15.84M
9.31%16.62M
16.08%16.28M
26.26%21M
17.00%19.14M
24.91%15.2M
10.81%14.03M
-30.00%16.63M
-12.62%16.36M
-43.12%12.17M
Taxs payable
41.32%9.87M
-20.99%3.51M
271.09%12.1M
660.02%24.23M
2.21%6.98M
-37.59%4.44M
391.57%3.26M
-53.57%3.19M
-27.51%6.83M
-58.60%7.11M
Other payable (including interest and dividends)
-50.32%45.83M
-46.27%47.49M
-50.74%51.09M
-54.54%47.89M
-10.32%92.26M
979.40%88.38M
1,156.93%103.72M
807.86%105.36M
787.45%102.87M
-41.32%8.19M
-Other payable
----
-46.27%47.49M
----
----
----
979.40%88.38M
----
807.86%105.36M
----
-41.32%8.19M
Non current liabilities due within one year
-61.85%15.67M
298.29%82.61M
280.46%98.39M
61.47%39.63M
135.64%41.07M
22.59%20.74M
9.16%25.86M
-1.46%24.54M
-32.98%17.43M
-33.17%16.92M
Other current liabilities
28.67%221.58M
48.98%211.72M
38.51%204.54M
31.79%198.63M
9.43%172.21M
-8.48%142.12M
53.78%147.67M
98.16%150.72M
210.89%157.37M
535.07%155.29M
Total current liabilities
-14.13%885.94M
2.72%874.44M
6.71%907.92M
4.28%949.31M
17.59%1.03B
6.33%851.29M
1.65%850.84M
-6.98%910.36M
-2.35%877.38M
-2.60%800.65M
Current liabilities
Long term loan
-73.20%25.16M
-82.51%21.37M
-81.50%22.82M
400.80%93.71M
307.32%93.88M
--122.2M
--123.37M
--18.71M
--23.05M
----
Bonds payable
--0
----
----
--0
----
----
----
----
----
----
Estimate liabilities
-93.96%76.06K
-74.49%367.06K
-91.46%429.57K
-58.84%2.47M
-87.66%1.26M
-88.86%1.44M
-59.40%5.03M
-70.16%6M
-63.39%10.21M
-51.91%12.91M
Deferred tax liabilities
31.33%15.89M
93.75%17.02M
128.64%20.75M
-13.55%21.57M
78.62%12.1M
56,881.98%8.79M
5,991.04%9.08M
60,478.80%24.95M
--6.77M
--15.42K
Long term deferred income
--0
----
----
--0
----
----
----
----
--0
--0
Lease liabilities
-47.90%21.34M
-38.99%27.1M
-57.71%39.26M
-46.84%43.52M
-26.99%40.96M
-19.29%44.42M
6.53%92.84M
-14.54%81.86M
-19.16%56.11M
-27.20%55.04M
Other non current liabilities
--0
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-57.85%62.46M
-62.76%65.86M
-63.85%83.26M
22.61%161.28M
54.16%148.2M
160.19%176.84M
131.04%230.31M
13.44%131.53M
-1.19%96.13M
-33.66%67.97M
Total liabilities
-19.62%948.4M
-8.54%940.3M
-8.32%991.18M
6.59%1.11B
21.20%1.18B
18.36%1.03B
15.42%1.08B
-4.82%1.04B
-2.24%973.51M
-6.04%868.62M
Shareholders equity
Paid-in capital
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
Capital reserve funds
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
0.00%988.34M
Surplus reserve funds
15.01%57.84M
15.01%57.84M
15.01%57.84M
15.11%57.84M
7.46%50.29M
7.46%50.29M
7.46%50.29M
7.38%50.25M
12.47%46.8M
12.47%46.8M
Retained profit
-13.96%338.89M
-5.76%353.31M
-0.27%379.2M
4.38%414.24M
0.51%393.89M
1.89%374.9M
5.78%380.23M
7.54%396.88M
3.55%391.89M
-2.59%367.95M
Less:Treasury stock
9.54%11.5M
9.54%11.5M
1,714.16%11.5M
--11.5M
--10.5M
--10.5M
--633.85K
----
----
----
Other composite income
22.42%-530.57K
10.80%-641.33K
-61.92%-612.57K
-25.34%-601.86K
-2.76%-683.86K
-202.29%-719.01K
-973.53%-378.33K
-2,273.29%-480.19K
-7,754.39%-665.49K
-22,893.52%-237.86K
Shareholders equity without minority interests
-3.06%1.53B
-0.96%1.54B
-0.29%1.57B
0.84%1.6B
-0.32%1.58B
-0.03%1.56B
1.50%1.57B
1.97%1.59B
1.15%1.58B
-0.31%1.56B
Minority interests
-15.18%29.13M
26.86%30.68M
31.74%32.37M
38.69%35.59M
42.35%34.35M
593.03%24.18M
501.64%24.57M
438.65%25.66M
381.06%24.13M
-17.99%3.49M
Total shareholder equity
-3.32%1.56B
-0.53%1.57B
0.20%1.6B
1.44%1.64B
0.32%1.61B
1.29%1.58B
2.81%1.6B
3.30%1.62B
2.36%1.61B
-0.36%1.56B
Total liabilityies and equity
-10.21%2.51B
-3.69%2.51B
-3.24%2.59B
3.46%2.75B
8.20%2.79B
7.39%2.61B
7.55%2.68B
-0.04%2.66B
0.58%2.58B
-2.47%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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -30.64%367.28M-37.35%320.92M-27.45%399.2M-9.97%522.63M4.07%529.52M-50.35%512.28M-17.39%550.28M-44.41%580.52M-11.27%508.8M55.48%1.03B
Transactional financial assets 25.08%55.96M154.39%97.08M-34.08%25.1M3.29%10.65M-45.71%44.74M-50.59%38.16M-91.39%38.07M-95.71%10.31M-83.19%82.41M-80.75%77.24M
Notes receivable and accounts receivable -13.51%748.31M-5.87%746.35M-3.98%766.05M1.66%843.3M6.24%865.17M12.67%792.92M11.74%797.84M14.08%829.5M-6.59%814.33M-15.24%703.75M
-Notes receivable 356.84%13.06M-48.98%4.36M5.90%7.45M15.91%3.61M636.72%2.86M76.49%8.54M56.75%7.03M-63.35%3.11M-94.37%388.02K-71.28%4.84M
-Accounts receivable -14.73%735.25M-5.40%741.99M-4.07%758.6M1.61%839.7M5.94%862.31M12.23%784.38M11.46%790.81M15.00%826.39M-5.89%813.94M-14.07%698.91M
Other receivables (including interest and dividends) -38.62%12.23M84.09%15.67M89.72%21.66M124.83%20.72M89.17%19.92M15.87%8.51M49.13%11.42M24.34%9.22M4.54%10.53M-25.52%7.35M
-Other receivable ----84.09%15.67M------------15.87%8.51M----24.34%9.22M-----25.52%7.35M
Contractual assets 8.92%64.67M23.90%73.11M23.71%75.52M26.35%87.07M-14.64%59.37M-19.18%59.01M-20.24%61.05M-8.86%68.91M-11.10%69.55M2.23%73.01M
Advance payment 64.72%37.67M10.08%21.72M85.63%26.75M-25.09%19.93M-9.21%22.87M48.72%19.73M-39.08%14.41M264.57%26.6M25.79%25.19M-47.03%13.26M
Inventories 1.06%273.1M10.70%265.41M-0.34%260.42M10.55%260.22M14.72%270.23M38.69%239.74M47.83%261.3M28.44%235.39M27.30%235.54M-15.37%172.86M
Receivable financing -37.05%36.29M-23.65%49.09M53.96%84.39M139.77%52.19M108.45%57.64M218.59%64.29M372.74%54.81M239.26%21.77M251.06%27.65M571.28%20.18M
Assets held for sale --0----------0------------------------
Non-current assets due within one year --0----------0------------------------
Other current assets 19.23%31.46M11.32%35.23M62.36%38.05M77.11%31.9M36.34%26.39M169.38%31.65M55.91%23.44M33.06%18.01M95.97%19.36M101.17%11.75M
Total current assets -14.18%1.63B-8.02%1.62B-6.37%1.7B2.69%1.85B5.71%1.9B-16.34%1.77B-15.04%1.81B-21.91%1.8B-20.17%1.79B-4.66%2.11B
Non Current assets
Investment real estate 110.31%25.97M202.37%18.18M129.17%13.98M129.03%14.16M122.59%12.35M6.95%6.01M7.01%6.1M7.06%6.18M-5.18%5.55M-5.11%5.62M
Long-term equity investment 262.05%10.86M262.05%10.86M104.67%6.14M-1.63%2.95M-0.03%3M-0.03%3M49.96%3M--3M--3M--3M
Fixed assets ----40.67%511.19M------------494.04%363.4M----475.69%373.62M----9.57%61.17M
Constru in process -----59.48%67.1M------------28.62%165.61M----41.61%152.78M----137.67%128.76M
Productive biological assets --0----------0------------------------
Intangible assets -13.31%45.88M22.36%47.76M22.16%49.53M22.35%51.29M22.79%52.92M153.04%39.03M159.56%40.54M165.65%41.92M173.88%43.1M-3.13%15.43M
Development expenditure --0----------0------------------------
Goodwill -19.47%98.96M-12.52%98.96M-12.52%98.96M-12.52%98.96M8.17%122.88M--113.12M--113.12M--113.12M--113.6M----
Long deferred expense -27.91%22.75M51.03%24.11M85.73%23.83M117.77%23.34M296.68%31.56M99.36%15.96M38.76%12.83M11.72%10.72M9.43%7.96M3.66%8.01M
Deferred tax assets 65.51%55.29M63.35%53.32M61.63%49.15M6.16%47.13M47.74%33.41M57.01%32.64M75.54%30.41M147.06%44.4M24.22%22.61M21.84%20.79M
Usufruct assets -38.28%31.03M-30.15%37.43M-50.59%50.58M-41.30%55.14M-24.30%50.28M-20.40%53.59M-3.95%102.39M-20.00%93.93M-28.13%66.42M-32.00%67.32M
Other non current assets -87.21%7.33M-59.89%20.84M-22.47%21.57M10.19%20.53M176.08%57.32M442.02%51.96M106.77%27.82M24.01%18.63M-42.82%20.76M-56.79%9.59M
Total non current assets -1.80%879.62M5.38%889.75M3.31%895.68M5.08%901.87M13.87%895.78M164.11%844.33M142.20%866.95M142.22%858.3M146.75%786.65M15.07%319.69M
Total assets -10.21%2.51B-3.69%2.51B-3.24%2.59B3.46%2.75B8.20%2.79B7.39%2.61B7.55%2.68B-0.04%2.66B0.58%2.58B-2.47%2.43B
Liabilities
Current liabilities
Short term loan -19.59%220.21M-11.66%155.53M-4.92%159.98M150.26%161.07M587.08%273.87M363.32%176.06M342.79%168.26M69.37%64.36M4.89%39.86M256.32%38M
Notes payable and accounts payable -18.29%325.05M-13.46%326.83M-6.05%341.98M-17.07%430.81M-21.99%397.83M-30.58%377.67M-42.55%364.01M-33.07%519.48M-28.93%509.96M-21.59%544M
-Notes payable -28.82%110.19M-43.61%100.23M-41.50%117.17M-56.96%133.46M-53.75%154.8M-49.91%177.75M-52.77%200.28M-36.93%310.11M-18.78%334.71M21.27%354.87M
-Accounts payable -11.59%214.86M13.34%226.6M37.30%224.82M42.02%297.35M38.68%243.03M5.71%199.93M-21.90%163.73M-26.40%209.37M-42.62%175.25M-52.86%189.13M
Contract liabilities 12.35%31.88M12.96%30.14M-1.99%23.55M-1.06%25.81M6.46%28.38M41.19%26.68M-0.35%24.02M22.50%26.09M0.47%26.66M24.42%18.9M
Advance receipts ------0--0--243.68K-----------------56.21%41K57.63%73.76K
Salaries payable -17.22%15.84M9.31%16.62M16.08%16.28M26.26%21M17.00%19.14M24.91%15.2M10.81%14.03M-30.00%16.63M-12.62%16.36M-43.12%12.17M
Taxs payable 41.32%9.87M-20.99%3.51M271.09%12.1M660.02%24.23M2.21%6.98M-37.59%4.44M391.57%3.26M-53.57%3.19M-27.51%6.83M-58.60%7.11M
Other payable (including interest and dividends) -50.32%45.83M-46.27%47.49M-50.74%51.09M-54.54%47.89M-10.32%92.26M979.40%88.38M1,156.93%103.72M807.86%105.36M787.45%102.87M-41.32%8.19M
-Other payable -----46.27%47.49M------------979.40%88.38M----807.86%105.36M-----41.32%8.19M
Non current liabilities due within one year -61.85%15.67M298.29%82.61M280.46%98.39M61.47%39.63M135.64%41.07M22.59%20.74M9.16%25.86M-1.46%24.54M-32.98%17.43M-33.17%16.92M
Other current liabilities 28.67%221.58M48.98%211.72M38.51%204.54M31.79%198.63M9.43%172.21M-8.48%142.12M53.78%147.67M98.16%150.72M210.89%157.37M535.07%155.29M
Total current liabilities -14.13%885.94M2.72%874.44M6.71%907.92M4.28%949.31M17.59%1.03B6.33%851.29M1.65%850.84M-6.98%910.36M-2.35%877.38M-2.60%800.65M
Current liabilities
Long term loan -73.20%25.16M-82.51%21.37M-81.50%22.82M400.80%93.71M307.32%93.88M--122.2M--123.37M--18.71M--23.05M----
Bonds payable --0----------0------------------------
Estimate liabilities -93.96%76.06K-74.49%367.06K-91.46%429.57K-58.84%2.47M-87.66%1.26M-88.86%1.44M-59.40%5.03M-70.16%6M-63.39%10.21M-51.91%12.91M
Deferred tax liabilities 31.33%15.89M93.75%17.02M128.64%20.75M-13.55%21.57M78.62%12.1M56,881.98%8.79M5,991.04%9.08M60,478.80%24.95M--6.77M--15.42K
Long term deferred income --0----------0------------------0--0
Lease liabilities -47.90%21.34M-38.99%27.1M-57.71%39.26M-46.84%43.52M-26.99%40.96M-19.29%44.42M6.53%92.84M-14.54%81.86M-19.16%56.11M-27.20%55.04M
Other non current liabilities --0----------0------------------------
Total non current liabilities -57.85%62.46M-62.76%65.86M-63.85%83.26M22.61%161.28M54.16%148.2M160.19%176.84M131.04%230.31M13.44%131.53M-1.19%96.13M-33.66%67.97M
Total liabilities -19.62%948.4M-8.54%940.3M-8.32%991.18M6.59%1.11B21.20%1.18B18.36%1.03B15.42%1.08B-4.82%1.04B-2.24%973.51M-6.04%868.62M
Shareholders equity
Paid-in capital 0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M
Capital reserve funds 0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M0.00%988.34M
Surplus reserve funds 15.01%57.84M15.01%57.84M15.01%57.84M15.11%57.84M7.46%50.29M7.46%50.29M7.46%50.29M7.38%50.25M12.47%46.8M12.47%46.8M
Retained profit -13.96%338.89M-5.76%353.31M-0.27%379.2M4.38%414.24M0.51%393.89M1.89%374.9M5.78%380.23M7.54%396.88M3.55%391.89M-2.59%367.95M
Less:Treasury stock 9.54%11.5M9.54%11.5M1,714.16%11.5M--11.5M--10.5M--10.5M--633.85K------------
Other composite income 22.42%-530.57K10.80%-641.33K-61.92%-612.57K-25.34%-601.86K-2.76%-683.86K-202.29%-719.01K-973.53%-378.33K-2,273.29%-480.19K-7,754.39%-665.49K-22,893.52%-237.86K
Shareholders equity without minority interests -3.06%1.53B-0.96%1.54B-0.29%1.57B0.84%1.6B-0.32%1.58B-0.03%1.56B1.50%1.57B1.97%1.59B1.15%1.58B-0.31%1.56B
Minority interests -15.18%29.13M26.86%30.68M31.74%32.37M38.69%35.59M42.35%34.35M593.03%24.18M501.64%24.57M438.65%25.66M381.06%24.13M-17.99%3.49M
Total shareholder equity -3.32%1.56B-0.53%1.57B0.20%1.6B1.44%1.64B0.32%1.61B1.29%1.58B2.81%1.6B3.30%1.62B2.36%1.61B-0.36%1.56B
Total liabilityies and equity -10.21%2.51B-3.69%2.51B-3.24%2.59B3.46%2.75B8.20%2.79B7.39%2.61B7.55%2.68B-0.04%2.66B0.58%2.58B-2.47%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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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