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301029 DongGuan YiHeDa Automation

Watchlist
  • 17.29
  • +0.10+0.58%
Trading Sep 9 10:30 CST
9.97BMarket Cap23.62P/E (TTM)

DongGuan YiHeDa Automation Key Stats

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
25.83%1.12B
34.98%1.29B
-0.27%1.11B
1.89%982.58M
-7.17%887.97M
161.54%953.66M
49.91%1.12B
67.48%964.39M
97.92%956.51M
-16.72%364.64M
Transactional financial assets
--30M
----
--0
----
----
----
--0
--0
----
1,120.00%610M
Notes receivable and accounts receivable
-32.23%750.39M
-26.24%687.87M
0.59%816.14M
26.12%914.26M
56.12%1.11B
77.81%932.53M
69.45%811.39M
42.83%724.93M
58.04%709.28M
66.23%524.45M
-Notes receivable
--5.05M
--4.72M
--2.29M
----
----
----
--0
32.75%181.47M
134.95%165.1M
103.78%135.38M
-Accounts receivable
-32.69%745.35M
-26.74%683.16M
0.30%813.85M
68.23%914.26M
103.48%1.11B
139.68%932.53M
116.06%811.39M
46.55%543.46M
43.77%544.18M
56.21%389.07M
Other receivables (including interest and dividends)
-25.45%2.08M
6.73%2.53M
1.57%2.5M
72.50%3.19M
61.95%2.79M
66.19%2.37M
405.30%2.46M
162.17%1.85M
125.03%1.72M
1.18%1.43M
-Dividend receivable
--0
----
--0
----
----
----
----
--0
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
--0
----
----
-Other receivable
-25.45%2.08M
----
1.57%2.5M
----
61.95%2.79M
----
405.30%2.46M
--1.85M
125.03%1.72M
----
Contractual assets
-95.52%324.87K
-48.92%1.03M
-24.61%1.23M
45.01%4.55M
1,081.16%7.25M
-29.64%2.01M
-75.50%1.63M
-84.81%3.14M
-96.35%614.19K
-81.37%2.86M
Advance payment
29.61%8.13M
-36.70%5.76M
-22.24%6.35M
36.30%12.28M
-38.74%6.27M
-3.19%9.1M
44.81%8.17M
-31.04%9.01M
-4.42%10.24M
-39.03%9.39M
Inventories
-10.93%492.94M
-23.31%457.54M
-21.88%471.05M
3.32%553.77M
7.75%553.45M
31.87%596.58M
53.61%602.95M
54.07%535.96M
59.22%513.63M
50.06%452.41M
Receivable financing
21.12%141.01M
110.60%219.22M
305.94%235.73M
13.78%192.06M
33.06%116.42M
-10.33%104.09M
-28.87%58.07M
87.33%168.8M
30.73%87.49M
39.74%116.08M
Assets held for sale
--0
----
--0
----
----
----
--0
--0
----
----
Non-current assets due within one year
--0
----
--0
----
----
----
--0
--0
----
----
Other current assets
61.06%5.02M
46.97%4.93M
-34.30%3.53M
-67.53%2.25M
16.33%3.12M
-39.78%3.36M
24.09%5.38M
-28.32%6.94M
-43.41%2.68M
-8.94%5.58M
Total current assets
-5.12%2.55B
2.40%2.67B
1.67%2.65B
10.35%2.66B
17.63%2.68B
24.77%2.6B
26.22%2.61B
26.08%2.42B
68.47%2.28B
70.19%2.09B
Non Current assets
Debt investment
--0
----
--0
----
----
----
--0
--0
----
----
Other debt investment
--0
----
--0
----
----
----
--0
--0
----
----
Other equity investment
0.00%11.38M
0.00%11.38M
0.00%11.38M
0.00%11.38M
0.00%11.38M
--11.38M
--11.38M
--11.38M
--11.38M
----
Other non-current financial assets
--0
----
--0
----
----
----
--0
--0
----
----
Investment real estate
--0
----
--0
----
----
----
--0
--0
----
----
Long-term equity investment
--0
----
--0
----
----
----
--0
--0
----
----
Long term receivable account
--0
----
--0
----
----
----
--0
--0
----
----
Fixed assets
-3.84%671.78M
----
1.28%695.82M
----
2.53%698.6M
----
6.18%687.06M
----
792.18%681.37M
----
Fixed assets liquidation
--22.1K
----
----
----
----
----
----
----
----
----
Constru in process
2,504.64%212.22M
----
14,755.45%99.84M
----
--8.15M
----
--672.06K
----
----
----
Productive biological assets
--0
----
--0
----
----
----
--0
--0
----
----
Oil and gas assets
--0
----
--0
----
----
----
--0
--0
----
----
Intangible assets
-2.75%133.82M
22.21%134.87M
297.99%135.94M
324.69%136.54M
325.02%137.61M
237.85%110.36M
3.65%34.16M
-3.35%32.15M
-3.48%32.38M
-2.97%32.67M
Development expenditure
--0
----
--0
----
----
----
--0
--0
----
----
Goodwill
--0
----
--0
----
----
----
--0
--0
----
----
Long deferred expense
-30.27%15.33M
-14.49%17.98M
-10.37%19.46M
-7.61%20.65M
-0.61%21.98M
147.02%21.03M
179.92%21.72M
70.05%22.35M
2,025.36%22.12M
351.99%8.51M
Deferred tax assets
-28.45%10.73M
-22.85%9.96M
-3.04%11.34M
69.47%13.56M
81.42%15M
82.82%12.9M
84.96%11.69M
42.77%8M
23.02%8.27M
27.45%7.06M
Usufruct assets
-66.91%7.12M
-29.33%16.59M
-18.68%17.47M
26.82%19.56M
46.10%21.52M
75.96%23.48M
3,731.31%21.48M
--15.42M
--14.73M
456.63%13.34M
Other non current assets
-1.02%14.16M
-63.73%11.09M
-73.01%8.71M
-41.25%12.21M
-34.19%14.3M
-11.32%30.58M
98.44%32.28M
7.26%20.78M
-10.49%21.73M
55.28%34.48M
Total non current assets
15.94%1.08B
15.88%1.05B
21.88%999.97M
18.08%947.15M
17.24%928.55M
20.70%906.58M
15.41%820.44M
25.00%802.1M
33.78%791.98M
42.50%751.09M
Total assets
0.30%3.62B
5.88%3.72B
6.51%3.65B
12.28%3.61B
17.53%3.61B
23.69%3.51B
23.45%3.43B
25.81%3.22B
57.92%3.07B
61.87%2.84B
Liabilities
Current liabilities
Short term loan
--0
----
--1.08M
----
----
----
--0
--0
----
----
Transactional financial liabilities
--0
----
--0
----
----
----
--0
--0
----
----
Notes payable and accounts payable
-16.78%439.49M
-15.56%376.72M
-27.01%402.44M
-1.77%441.63M
41.69%528.09M
45.05%446.13M
53.80%551.37M
85.28%449.57M
40.79%372.71M
48.95%307.56M
-Notes payable
--0
----
--0
----
----
----
--0
--0
----
--22.21M
-Accounts payable
-16.78%439.49M
-15.56%376.72M
-27.01%402.44M
-1.77%441.63M
41.69%528.09M
56.34%446.13M
63.95%551.37M
85.28%449.57M
40.79%372.71M
38.20%285.36M
Contract liabilities
-23.43%40.12M
-30.55%40.85M
-31.76%36.52M
-7.06%49.57M
-17.64%52.4M
-12.03%58.82M
-10.89%53.52M
-7.17%53.33M
27.84%63.63M
6.62%66.86M
Advance receipts
--0
----
--0
----
----
----
--0
--0
----
----
Salaries payable
17.18%41.36M
-17.42%29.82M
3.61%55.68M
-5.96%38.61M
-14.32%35.3M
6.49%36.12M
18.30%53.74M
2.84%41.05M
15.33%41.2M
22.53%33.92M
Taxs payable
-63.31%16.17M
-34.36%32.61M
13.43%17.94M
-12.68%28.38M
4.62%44.07M
58.09%49.68M
-47.44%15.81M
41.64%32.5M
43.20%42.12M
56.84%31.43M
Other payable (including interest and dividends)
-97.15%1.38M
-36.77%33.54M
-33.61%34.41M
-39.20%31.55M
-60.80%48.58M
931.14%53.04M
812.08%51.83M
323.85%51.89M
17,478.23%123.93M
651.85%5.14M
-Interest payable
--0
----
--0
----
----
----
----
--0
----
----
-Dividend payable
--0
----
--0
----
----
----
----
--0
--120M
----
-Other payable
-97.15%1.38M
----
-33.61%34.41M
----
1,136.64%48.58M
----
812.08%51.83M
--51.89M
457.17%3.93M
----
Hold and for sell liabilities
--0
----
--0
----
----
----
--0
--0
----
----
Non current liabilities due within one year
-58.37%3.27M
10.23%8.6M
29.30%7.64M
--7.91M
--7.86M
3,844.90%7.8M
2,888.60%5.91M
--0
----
--197.8K
Other current liabilities
-23.31%5.21M
39.26%10.52M
-15.88%4.09M
-7.09%6.44M
-17.21%6.79M
-13.12%7.55M
-16.29%4.86M
-7.14%6.94M
26.91%8.2M
6.61%8.69M
Total current liabilities
-24.35%547.01M
-19.19%532.66M
-24.05%559.8M
-4.91%604.08M
10.94%723.09M
45.25%659.14M
45.73%737.05M
66.01%635.28M
68.51%651.79M
39.31%453.8M
Current liabilities
Long term loan
--0
----
--0
----
----
----
--0
--0
----
----
Bonds payable
--0
----
--0
----
----
----
--0
--0
----
----
Preferred stock
--0
----
--0
----
----
----
--0
--0
----
----
Perpetual Debt
--0
----
--0
----
----
----
--0
--0
----
----
Long term salaries pay
--0
----
--0
----
----
----
--0
--0
----
----
Estimate liabilities
--0
----
--0
----
----
----
--0
--0
----
----
Deferred tax liabilities
-99.63%3.4K
-98.93%9.66K
-97.60%21.74K
--906.25K
--906.25K
--906.25K
--906.25K
--0
----
----
Long term deferred income
13.38%7.24M
-12.38%5.81M
-11.82%6.06M
-13.14%6.13M
-10.41%6.38M
-10.20%6.63M
5.85%6.88M
25.90%7.06M
29.97%7.12M
30.05%7.38M
Lease liabilities
-70.47%4.23M
-45.54%8.96M
-32.90%10.09M
-21.67%11.57M
-3.44%14.34M
26.04%16.45M
9,465.76%15.03M
--14.77M
--14.85M
437.16%13.05M
Other non current liabilities
--0
----
--0
----
----
----
--0
--0
----
----
Total non current liabilities
-46.95%11.47M
-38.39%14.78M
-29.12%16.17M
-14.76%18.61M
-1.58%21.63M
17.38%23.98M
242.91%22.82M
289.18%21.83M
300.92%21.97M
152.07%20.43M
Total liabilities
-25.01%558.48M
-19.86%547.43M
-24.20%575.97M
-5.24%622.69M
10.53%744.72M
44.05%683.12M
48.29%759.87M
69.24%657.11M
71.76%673.77M
42.05%474.23M
Shareholders equity
Paid-in capital
-0.22%576.55M
19.97%577.71M
19.98%577.79M
19.98%577.79M
44.45%577.81M
20.39%481.56M
20.39%481.56M
20.39%481.56M
11.11%400.01M
11.11%400.01M
Other equity instruments
--0
----
--0
----
----
----
--0
--0
----
----
-Equity of prefer stock
--0
----
--0
----
----
----
--0
--0
----
----
-Equity of Perpetual debt
--0
----
--0
----
----
----
--0
--0
----
----
Capital reserve funds
-4.99%764.68M
-12.03%794.04M
-11.80%796.16M
-9.25%803.76M
-12.36%804.89M
-1.72%902.64M
-1.72%902.64M
-3.57%885.64M
102.26%918.4M
102.26%918.4M
Surplus reserve funds
28.23%191.21M
28.23%191.21M
28.23%191.21M
49.38%149.11M
49.38%149.11M
49.38%149.11M
49.38%149.11M
72.50%99.82M
72.50%99.82M
72.50%99.82M
Retained profit
10.80%1.53B
21.91%1.64B
30.38%1.54B
30.38%1.49B
40.86%1.38B
42.01%1.34B
39.92%1.18B
44.06%1.14B
43.92%982.14M
72.70%945.45M
Less:Treasury stock
--0
-37.45%30.51M
-32.88%32.74M
-38.63%29.93M
--46.81M
--48.78M
--48.78M
--48.78M
----
----
Other composite income
--0
----
--0
----
----
----
--0
--0
----
----
Ordinary risk reserve funds
--0
----
--0
----
----
----
--0
--0
----
----
Specific reserves
--0
----
--0
----
----
----
--0
--0
----
----
Shareholders equity without minority interests
6.87%3.07B
12.10%3.17B
15.26%3.07B
16.77%2.99B
19.50%2.87B
19.61%2.83B
17.83%2.67B
18.04%2.56B
54.43%2.4B
66.53%2.36B
Minority interests
--0
----
--0
----
----
----
--0
--0
----
----
Total shareholder equity
6.87%3.07B
12.10%3.17B
15.26%3.07B
16.77%2.99B
19.50%2.87B
19.61%2.83B
17.83%2.67B
18.04%2.56B
54.43%2.4B
66.53%2.36B
Total liabilityies and equity
0.30%3.62B
5.88%3.72B
6.51%3.65B
12.28%3.61B
17.53%3.61B
23.69%3.51B
23.45%3.43B
25.81%3.22B
57.92%3.07B
61.87%2.84B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 25.83%1.12B34.98%1.29B-0.27%1.11B1.89%982.58M-7.17%887.97M161.54%953.66M49.91%1.12B67.48%964.39M97.92%956.51M-16.72%364.64M
Transactional financial assets --30M------0--------------0--0----1,120.00%610M
Notes receivable and accounts receivable -32.23%750.39M-26.24%687.87M0.59%816.14M26.12%914.26M56.12%1.11B77.81%932.53M69.45%811.39M42.83%724.93M58.04%709.28M66.23%524.45M
-Notes receivable --5.05M--4.72M--2.29M--------------032.75%181.47M134.95%165.1M103.78%135.38M
-Accounts receivable -32.69%745.35M-26.74%683.16M0.30%813.85M68.23%914.26M103.48%1.11B139.68%932.53M116.06%811.39M46.55%543.46M43.77%544.18M56.21%389.07M
Other receivables (including interest and dividends) -25.45%2.08M6.73%2.53M1.57%2.5M72.50%3.19M61.95%2.79M66.19%2.37M405.30%2.46M162.17%1.85M125.03%1.72M1.18%1.43M
-Dividend receivable --0------0------------------0--------
-Accrued interest receivable --0------0------------------0--------
-Other receivable -25.45%2.08M----1.57%2.5M----61.95%2.79M----405.30%2.46M--1.85M125.03%1.72M----
Contractual assets -95.52%324.87K-48.92%1.03M-24.61%1.23M45.01%4.55M1,081.16%7.25M-29.64%2.01M-75.50%1.63M-84.81%3.14M-96.35%614.19K-81.37%2.86M
Advance payment 29.61%8.13M-36.70%5.76M-22.24%6.35M36.30%12.28M-38.74%6.27M-3.19%9.1M44.81%8.17M-31.04%9.01M-4.42%10.24M-39.03%9.39M
Inventories -10.93%492.94M-23.31%457.54M-21.88%471.05M3.32%553.77M7.75%553.45M31.87%596.58M53.61%602.95M54.07%535.96M59.22%513.63M50.06%452.41M
Receivable financing 21.12%141.01M110.60%219.22M305.94%235.73M13.78%192.06M33.06%116.42M-10.33%104.09M-28.87%58.07M87.33%168.8M30.73%87.49M39.74%116.08M
Assets held for sale --0------0--------------0--0--------
Non-current assets due within one year --0------0--------------0--0--------
Other current assets 61.06%5.02M46.97%4.93M-34.30%3.53M-67.53%2.25M16.33%3.12M-39.78%3.36M24.09%5.38M-28.32%6.94M-43.41%2.68M-8.94%5.58M
Total current assets -5.12%2.55B2.40%2.67B1.67%2.65B10.35%2.66B17.63%2.68B24.77%2.6B26.22%2.61B26.08%2.42B68.47%2.28B70.19%2.09B
Non Current assets
Debt investment --0------0--------------0--0--------
Other debt investment --0------0--------------0--0--------
Other equity investment 0.00%11.38M0.00%11.38M0.00%11.38M0.00%11.38M0.00%11.38M--11.38M--11.38M--11.38M--11.38M----
Other non-current financial assets --0------0--------------0--0--------
Investment real estate --0------0--------------0--0--------
Long-term equity investment --0------0--------------0--0--------
Long term receivable account --0------0--------------0--0--------
Fixed assets -3.84%671.78M----1.28%695.82M----2.53%698.6M----6.18%687.06M----792.18%681.37M----
Fixed assets liquidation --22.1K------------------------------------
Constru in process 2,504.64%212.22M----14,755.45%99.84M------8.15M------672.06K------------
Productive biological assets --0------0--------------0--0--------
Oil and gas assets --0------0--------------0--0--------
Intangible assets -2.75%133.82M22.21%134.87M297.99%135.94M324.69%136.54M325.02%137.61M237.85%110.36M3.65%34.16M-3.35%32.15M-3.48%32.38M-2.97%32.67M
Development expenditure --0------0--------------0--0--------
Goodwill --0------0--------------0--0--------
Long deferred expense -30.27%15.33M-14.49%17.98M-10.37%19.46M-7.61%20.65M-0.61%21.98M147.02%21.03M179.92%21.72M70.05%22.35M2,025.36%22.12M351.99%8.51M
Deferred tax assets -28.45%10.73M-22.85%9.96M-3.04%11.34M69.47%13.56M81.42%15M82.82%12.9M84.96%11.69M42.77%8M23.02%8.27M27.45%7.06M
Usufruct assets -66.91%7.12M-29.33%16.59M-18.68%17.47M26.82%19.56M46.10%21.52M75.96%23.48M3,731.31%21.48M--15.42M--14.73M456.63%13.34M
Other non current assets -1.02%14.16M-63.73%11.09M-73.01%8.71M-41.25%12.21M-34.19%14.3M-11.32%30.58M98.44%32.28M7.26%20.78M-10.49%21.73M55.28%34.48M
Total non current assets 15.94%1.08B15.88%1.05B21.88%999.97M18.08%947.15M17.24%928.55M20.70%906.58M15.41%820.44M25.00%802.1M33.78%791.98M42.50%751.09M
Total assets 0.30%3.62B5.88%3.72B6.51%3.65B12.28%3.61B17.53%3.61B23.69%3.51B23.45%3.43B25.81%3.22B57.92%3.07B61.87%2.84B
Liabilities
Current liabilities
Short term loan --0------1.08M--------------0--0--------
Transactional financial liabilities --0------0--------------0--0--------
Notes payable and accounts payable -16.78%439.49M-15.56%376.72M-27.01%402.44M-1.77%441.63M41.69%528.09M45.05%446.13M53.80%551.37M85.28%449.57M40.79%372.71M48.95%307.56M
-Notes payable --0------0--------------0--0------22.21M
-Accounts payable -16.78%439.49M-15.56%376.72M-27.01%402.44M-1.77%441.63M41.69%528.09M56.34%446.13M63.95%551.37M85.28%449.57M40.79%372.71M38.20%285.36M
Contract liabilities -23.43%40.12M-30.55%40.85M-31.76%36.52M-7.06%49.57M-17.64%52.4M-12.03%58.82M-10.89%53.52M-7.17%53.33M27.84%63.63M6.62%66.86M
Advance receipts --0------0--------------0--0--------
Salaries payable 17.18%41.36M-17.42%29.82M3.61%55.68M-5.96%38.61M-14.32%35.3M6.49%36.12M18.30%53.74M2.84%41.05M15.33%41.2M22.53%33.92M
Taxs payable -63.31%16.17M-34.36%32.61M13.43%17.94M-12.68%28.38M4.62%44.07M58.09%49.68M-47.44%15.81M41.64%32.5M43.20%42.12M56.84%31.43M
Other payable (including interest and dividends) -97.15%1.38M-36.77%33.54M-33.61%34.41M-39.20%31.55M-60.80%48.58M931.14%53.04M812.08%51.83M323.85%51.89M17,478.23%123.93M651.85%5.14M
-Interest payable --0------0------------------0--------
-Dividend payable --0------0------------------0--120M----
-Other payable -97.15%1.38M-----33.61%34.41M----1,136.64%48.58M----812.08%51.83M--51.89M457.17%3.93M----
Hold and for sell liabilities --0------0--------------0--0--------
Non current liabilities due within one year -58.37%3.27M10.23%8.6M29.30%7.64M--7.91M--7.86M3,844.90%7.8M2,888.60%5.91M--0------197.8K
Other current liabilities -23.31%5.21M39.26%10.52M-15.88%4.09M-7.09%6.44M-17.21%6.79M-13.12%7.55M-16.29%4.86M-7.14%6.94M26.91%8.2M6.61%8.69M
Total current liabilities -24.35%547.01M-19.19%532.66M-24.05%559.8M-4.91%604.08M10.94%723.09M45.25%659.14M45.73%737.05M66.01%635.28M68.51%651.79M39.31%453.8M
Current liabilities
Long term loan --0------0--------------0--0--------
Bonds payable --0------0--------------0--0--------
Preferred stock --0------0--------------0--0--------
Perpetual Debt --0------0--------------0--0--------
Long term salaries pay --0------0--------------0--0--------
Estimate liabilities --0------0--------------0--0--------
Deferred tax liabilities -99.63%3.4K-98.93%9.66K-97.60%21.74K--906.25K--906.25K--906.25K--906.25K--0--------
Long term deferred income 13.38%7.24M-12.38%5.81M-11.82%6.06M-13.14%6.13M-10.41%6.38M-10.20%6.63M5.85%6.88M25.90%7.06M29.97%7.12M30.05%7.38M
Lease liabilities -70.47%4.23M-45.54%8.96M-32.90%10.09M-21.67%11.57M-3.44%14.34M26.04%16.45M9,465.76%15.03M--14.77M--14.85M437.16%13.05M
Other non current liabilities --0------0--------------0--0--------
Total non current liabilities -46.95%11.47M-38.39%14.78M-29.12%16.17M-14.76%18.61M-1.58%21.63M17.38%23.98M242.91%22.82M289.18%21.83M300.92%21.97M152.07%20.43M
Total liabilities -25.01%558.48M-19.86%547.43M-24.20%575.97M-5.24%622.69M10.53%744.72M44.05%683.12M48.29%759.87M69.24%657.11M71.76%673.77M42.05%474.23M
Shareholders equity
Paid-in capital -0.22%576.55M19.97%577.71M19.98%577.79M19.98%577.79M44.45%577.81M20.39%481.56M20.39%481.56M20.39%481.56M11.11%400.01M11.11%400.01M
Other equity instruments --0------0--------------0--0--------
-Equity of prefer stock --0------0--------------0--0--------
-Equity of Perpetual debt --0------0--------------0--0--------
Capital reserve funds -4.99%764.68M-12.03%794.04M-11.80%796.16M-9.25%803.76M-12.36%804.89M-1.72%902.64M-1.72%902.64M-3.57%885.64M102.26%918.4M102.26%918.4M
Surplus reserve funds 28.23%191.21M28.23%191.21M28.23%191.21M49.38%149.11M49.38%149.11M49.38%149.11M49.38%149.11M72.50%99.82M72.50%99.82M72.50%99.82M
Retained profit 10.80%1.53B21.91%1.64B30.38%1.54B30.38%1.49B40.86%1.38B42.01%1.34B39.92%1.18B44.06%1.14B43.92%982.14M72.70%945.45M
Less:Treasury stock --0-37.45%30.51M-32.88%32.74M-38.63%29.93M--46.81M--48.78M--48.78M--48.78M--------
Other composite income --0------0--------------0--0--------
Ordinary risk reserve funds --0------0--------------0--0--------
Specific reserves --0------0--------------0--0--------
Shareholders equity without minority interests 6.87%3.07B12.10%3.17B15.26%3.07B16.77%2.99B19.50%2.87B19.61%2.83B17.83%2.67B18.04%2.56B54.43%2.4B66.53%2.36B
Minority interests --0------0--------------0--0--------
Total shareholder equity 6.87%3.07B12.10%3.17B15.26%3.07B16.77%2.99B19.50%2.87B19.61%2.83B17.83%2.67B18.04%2.56B54.43%2.4B66.53%2.36B
Total liabilityies and equity 0.30%3.62B5.88%3.72B6.51%3.65B12.28%3.61B17.53%3.61B23.69%3.51B23.45%3.43B25.81%3.22B57.92%3.07B61.87%2.84B
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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