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301043 Guangdong Nedfon Air System

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  • 27.38
  • +2.70+10.94%
Market Closed Sep 30 15:00 CST
1.86BMarket Cap17.69P/E (TTM)

Guangdong Nedfon Air System 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
-16.26%54.75M
10.74%112.89M
-58.18%34.16M
38.03%115.2M
-69.61%65.38M
4.74%101.94M
-56.63%81.7M
-79.76%83.46M
78.12%215.16M
-13.99%97.33M
Transactional financial assets
13.96%543.85M
-4.16%434.28M
16.99%477.56M
5.88%437.3M
89.68%477.22M
126.57%453.13M
99.13%408.21M
329.31%413M
2,416.00%251.6M
1,999,900.00%200M
Notes receivable and accounts receivable
56.64%105.75M
56.52%100.41M
33.98%79.2M
77.40%72.55M
47.21%67.51M
42.36%64.15M
36.88%59.11M
3.38%40.9M
37.15%45.86M
50.79%45.06M
-Notes receivable
42.36%16.92M
16.12%14.15M
-3.50%16.14M
72.62%15.5M
-11.22%11.89M
-34.99%12.18M
-7.69%16.72M
-50.11%8.98M
-26.70%13.39M
29.14%18.74M
-Accounts receivable
59.70%88.83M
66.00%86.26M
48.77%63.06M
78.75%57.05M
71.30%55.63M
97.43%51.96M
69.09%42.39M
47.99%31.92M
113.98%32.47M
71.23%26.32M
Other receivables (including interest and dividends)
-35.42%2.5M
-29.05%2.75M
-31.66%2.67M
-18.20%3.78M
73.81%3.87M
57.38%3.87M
78.04%3.91M
121.89%4.62M
82.06%2.23M
139.77%2.46M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
-35.42%2.5M
----
-31.66%2.67M
----
73.81%3.87M
----
78.04%3.91M
----
82.06%2.23M
139.77%2.46M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
18.32%7.89M
28.80%11.57M
39.54%12.85M
-11.87%5.31M
-8.07%6.67M
-9.10%8.98M
-28.44%9.21M
-57.40%6.03M
25.83%7.25M
60.61%9.88M
Inventories
-11.52%107.05M
-20.47%111.4M
-34.01%99.05M
-30.71%112.53M
-25.81%120.99M
-9.36%140.08M
15.85%150.1M
38.10%162.39M
50.10%163.07M
46.32%154.54M
Receivable financing
-41.60%2.62M
-6.19%1.61M
4.84%1.59M
-85.50%2.78M
-64.98%4.49M
-78.52%1.71M
-85.41%1.51M
59.33%19.16M
47.81%12.83M
-37.87%7.97M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
226.26%41.32M
3,159.15%74.41M
6,211.10%96.41M
983.94%13.45M
19,794.35%12.67M
-98.51%2.28M
-98.48%1.53M
283.91%1.24M
355.11%63.66K
43,130.88%153.32M
Total current assets
14.09%865.74M
9.43%849.32M
12.33%803.49M
4.39%762.89M
8.70%758.8M
15.74%776.15M
3.36%715.28M
5.28%730.79M
141.92%698.07M
149.25%670.57M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
-2.77%151.99M
----
-0.92%155.63M
----
5.24%156.32M
----
11.65%157.07M
----
13.10%148.54M
----
Constru in process
99.41%51.79M
----
128.91%43.45M
----
217.90%25.97M
----
165.84%18.98M
----
-31.20%8.17M
----
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
11.09%90.69M
11.10%91.29M
11.12%91.9M
64.30%91.91M
46.34%81.63M
378.09%82.17M
385.44%82.71M
217.76%55.94M
213.82%55.78M
-2.07%17.19M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-65.72%1.41M
-56.45%2.09M
-49.47%2.77M
-44.02%3.45M
-37.47%4.12M
-31.29%4.8M
-21.03%5.48M
--6.16M
--6.59M
--6.99M
Deferred tax assets
-2.61%5.45M
9.85%6.17M
0.16%6.16M
36.11%5.76M
43.35%5.59M
36.01%5.62M
21.67%6.15M
29.47%4.24M
23.56%3.9M
43.09%4.13M
Usufruct assets
-56.20%2.16M
-52.14%2.73M
-44.54%3.61M
-21.36%4.27M
-20.82%4.92M
-18.55%5.71M
-16.75%6.5M
206.32%5.42M
198.11%6.22M
--7.01M
Other non current assets
-16.79%13.67M
-1.88%13.79M
6.58%14.32M
2.33%16.75M
-23.64%16.43M
-63.65%14.05M
-65.90%13.43M
-23.80%16.37M
-7.15%21.52M
155.68%38.66M
Total non current assets
7.51%317.16M
7.61%316.27M
9.47%317.83M
23.30%312.78M
17.66%295M
30.62%293.9M
29.58%290.32M
34.60%253.68M
32.37%250.72M
26.95%225M
Total assets
12.25%1.18B
8.93%1.17B
11.51%1.12B
9.26%1.08B
11.07%1.05B
19.48%1.07B
9.77%1.01B
11.54%984.47M
98.51%948.79M
100.68%895.57M
Liabilities
Current liabilities
Short term loan
48.75%238M
18.18%195M
37.50%165M
53.06%150M
113.33%160M
560.00%165M
500.00%120M
880.00%98M
150.00%75M
-53.13%25M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
21.95%57.24M
24.04%53.1M
2.50%48.02M
-3.50%50.49M
-19.00%46.94M
-30.30%42.81M
-43.33%46.85M
-26.11%52.32M
-13.76%57.95M
24.26%61.42M
-Notes payable
88.58%8.88M
30.94%9.46M
-12.36%9.52M
-22.30%8.22M
-59.16%4.71M
-39.13%7.23M
-14.80%10.86M
-8.40%10.57M
12.85%11.53M
112.87%11.87M
-Accounts payable
14.52%48.36M
22.64%43.64M
6.98%38.5M
1.26%42.27M
-9.03%42.23M
-28.19%35.58M
-48.53%35.99M
-29.56%41.74M
-18.53%46.42M
12.99%49.55M
Contract liabilities
-9.50%13.19M
-17.88%11.18M
-9.10%10.66M
-21.64%11.33M
7.09%14.57M
-32.18%13.62M
-19.70%11.72M
-36.59%14.46M
-59.12%13.61M
-4.20%20.08M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-12.90%8.69M
-32.21%6.31M
59.47%19.38M
14.57%10.64M
17.78%9.98M
17.59%9.31M
-36.32%12.15M
6.82%9.29M
14.42%8.47M
36.57%7.91M
Taxs payable
2.14%9.65M
25.59%12.1M
463.09%11.83M
126.09%12.24M
294.30%9.45M
155.46%9.64M
-57.85%2.1M
-21.15%5.42M
-63.02%2.4M
-51.05%3.77M
Other payable (including interest and dividends)
-23.43%250.71K
49.08%457.55K
118.73%746.36K
-60.98%186.42K
16.90%327.41K
3.08%306.91K
-38.88%341.22K
5.49%477.77K
-26.48%280.08K
-22.42%297.74K
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
-23.43%250.71K
----
118.73%746.36K
----
16.90%327.41K
----
-38.88%341.22K
----
-26.48%280.08K
-22.42%297.74K
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-63.24%1.05M
-63.75%1.04M
-44.52%1.84M
-5.94%2.15M
21.81%2.85M
29.83%2.86M
16.55%3.32M
187.16%2.29M
78.31%2.34M
--2.2M
Other current liabilities
-23.28%914K
-42.38%570.94K
-32.53%612.92K
-45.16%918.37K
-23.53%1.19M
-57.28%990.82K
5.27%908.4K
-39.08%1.67M
-61.71%1.56M
10.70%2.32M
Total current liabilities
34.11%328.99M
14.41%279.76M
30.75%258.09M
29.38%237.96M
51.80%245.31M
98.79%244.53M
35.56%197.39M
49.32%183.92M
7.64%161.6M
-11.96%123.01M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
5.30%12.36M
8.23%12.68M
14.08%12.86M
13.88%12.3M
7.05%11.74M
9.45%11.72M
4.55%11.27M
1.06%10.8M
9.10%10.96M
10.23%10.71M
Deferred tax liabilities
3.70%9.27M
2.92%9.38M
3.03%9.3M
20.67%8.81M
30.08%8.94M
51.95%9.12M
32.34%9.03M
37.61%7.3M
28.83%6.87M
15.90%6M
Long term deferred income
-0.87%7.63M
-0.26%8.05M
0.29%8.47M
-3.60%8.5M
-16.20%7.7M
0.67%8.07M
1.25%8.44M
1.89%8.81M
2.33%9.19M
13.80%8.02M
Lease liabilities
-42.98%1.19M
-42.21%1.42M
-47.43%1.77M
-43.34%1.88M
-43.75%2.08M
-41.46%2.46M
-28.50%3.36M
1,533.03%3.31M
1,722.82%3.7M
--4.21M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
--0
Total non current liabilities
-0.03%30.45M
0.54%31.54M
0.91%32.4M
4.15%31.48M
-0.86%30.46M
8.43%31.37M
4.77%32.11M
21.67%30.23M
25.07%30.72M
31.90%28.93M
Total liabilities
30.34%359.44M
12.83%311.3M
26.58%290.49M
25.82%269.44M
43.38%275.77M
81.59%275.89M
30.21%229.5M
44.68%214.15M
10.09%192.33M
-6.01%151.93M
Shareholders equity
Paid-in capital
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
33.33%68M
33.33%68M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%454.49M
0.00%454.49M
0.00%454.49M
0.00%454.49M
0.00%454.49M
0.00%454.49M
0.00%454.49M
0.00%454.49M
655.53%454.49M
655.53%454.49M
Surplus reserve funds
33.50%38.73M
33.50%38.73M
33.50%38.73M
17.49%29.01M
17.49%29.01M
17.49%29.01M
17.49%29.01M
27.57%24.69M
27.57%24.69M
27.54%24.69M
Retained profit
15.77%262.25M
20.78%293.07M
20.04%269.62M
14.16%254.73M
8.24%226.53M
23.52%242.66M
16.58%224.61M
15.75%223.14M
21.14%209.27M
27.48%196.45M
Less:Treasury stock
----
----
----
----
----
----
----
----
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--0
Other composite income
----
----
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
5.84%823.47M
7.57%854.29M
7.05%830.84M
4.66%806.23M
2.85%778.03M
6.79%794.16M
4.90%776.11M
4.86%770.32M
149.44%756.46M
161.27%743.64M
Minority interests
----
----
----
----
----
----
----
----
----
--0
Total shareholder equity
5.84%823.47M
7.57%854.29M
7.05%830.84M
4.66%806.23M
2.85%778.03M
6.79%794.16M
4.90%776.11M
4.86%770.32M
149.44%756.46M
161.27%743.64M
Total liabilityies and equity
12.25%1.18B
8.93%1.17B
11.51%1.12B
9.26%1.08B
11.07%1.05B
19.48%1.07B
9.77%1.01B
11.54%984.47M
98.51%948.79M
100.68%895.57M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
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Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
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(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 -16.26%54.75M10.74%112.89M-58.18%34.16M38.03%115.2M-69.61%65.38M4.74%101.94M-56.63%81.7M-79.76%83.46M78.12%215.16M-13.99%97.33M
Transactional financial assets 13.96%543.85M-4.16%434.28M16.99%477.56M5.88%437.3M89.68%477.22M126.57%453.13M99.13%408.21M329.31%413M2,416.00%251.6M1,999,900.00%200M
Notes receivable and accounts receivable 56.64%105.75M56.52%100.41M33.98%79.2M77.40%72.55M47.21%67.51M42.36%64.15M36.88%59.11M3.38%40.9M37.15%45.86M50.79%45.06M
-Notes receivable 42.36%16.92M16.12%14.15M-3.50%16.14M72.62%15.5M-11.22%11.89M-34.99%12.18M-7.69%16.72M-50.11%8.98M-26.70%13.39M29.14%18.74M
-Accounts receivable 59.70%88.83M66.00%86.26M48.77%63.06M78.75%57.05M71.30%55.63M97.43%51.96M69.09%42.39M47.99%31.92M113.98%32.47M71.23%26.32M
Other receivables (including interest and dividends) -35.42%2.5M-29.05%2.75M-31.66%2.67M-18.20%3.78M73.81%3.87M57.38%3.87M78.04%3.91M121.89%4.62M82.06%2.23M139.77%2.46M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -35.42%2.5M-----31.66%2.67M----73.81%3.87M----78.04%3.91M----82.06%2.23M139.77%2.46M
Contractual assets --------------------------------------0
Advance payment 18.32%7.89M28.80%11.57M39.54%12.85M-11.87%5.31M-8.07%6.67M-9.10%8.98M-28.44%9.21M-57.40%6.03M25.83%7.25M60.61%9.88M
Inventories -11.52%107.05M-20.47%111.4M-34.01%99.05M-30.71%112.53M-25.81%120.99M-9.36%140.08M15.85%150.1M38.10%162.39M50.10%163.07M46.32%154.54M
Receivable financing -41.60%2.62M-6.19%1.61M4.84%1.59M-85.50%2.78M-64.98%4.49M-78.52%1.71M-85.41%1.51M59.33%19.16M47.81%12.83M-37.87%7.97M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 226.26%41.32M3,159.15%74.41M6,211.10%96.41M983.94%13.45M19,794.35%12.67M-98.51%2.28M-98.48%1.53M283.91%1.24M355.11%63.66K43,130.88%153.32M
Total current assets 14.09%865.74M9.43%849.32M12.33%803.49M4.39%762.89M8.70%758.8M15.74%776.15M3.36%715.28M5.28%730.79M141.92%698.07M149.25%670.57M
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment --------------------------------------0
Long term receivable account --------------------------------------0
Fixed assets -2.77%151.99M-----0.92%155.63M----5.24%156.32M----11.65%157.07M----13.10%148.54M----
Constru in process 99.41%51.79M----128.91%43.45M----217.90%25.97M----165.84%18.98M-----31.20%8.17M----
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 11.09%90.69M11.10%91.29M11.12%91.9M64.30%91.91M46.34%81.63M378.09%82.17M385.44%82.71M217.76%55.94M213.82%55.78M-2.07%17.19M
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense -65.72%1.41M-56.45%2.09M-49.47%2.77M-44.02%3.45M-37.47%4.12M-31.29%4.8M-21.03%5.48M--6.16M--6.59M--6.99M
Deferred tax assets -2.61%5.45M9.85%6.17M0.16%6.16M36.11%5.76M43.35%5.59M36.01%5.62M21.67%6.15M29.47%4.24M23.56%3.9M43.09%4.13M
Usufruct assets -56.20%2.16M-52.14%2.73M-44.54%3.61M-21.36%4.27M-20.82%4.92M-18.55%5.71M-16.75%6.5M206.32%5.42M198.11%6.22M--7.01M
Other non current assets -16.79%13.67M-1.88%13.79M6.58%14.32M2.33%16.75M-23.64%16.43M-63.65%14.05M-65.90%13.43M-23.80%16.37M-7.15%21.52M155.68%38.66M
Total non current assets 7.51%317.16M7.61%316.27M9.47%317.83M23.30%312.78M17.66%295M30.62%293.9M29.58%290.32M34.60%253.68M32.37%250.72M26.95%225M
Total assets 12.25%1.18B8.93%1.17B11.51%1.12B9.26%1.08B11.07%1.05B19.48%1.07B9.77%1.01B11.54%984.47M98.51%948.79M100.68%895.57M
Liabilities
Current liabilities
Short term loan 48.75%238M18.18%195M37.50%165M53.06%150M113.33%160M560.00%165M500.00%120M880.00%98M150.00%75M-53.13%25M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 21.95%57.24M24.04%53.1M2.50%48.02M-3.50%50.49M-19.00%46.94M-30.30%42.81M-43.33%46.85M-26.11%52.32M-13.76%57.95M24.26%61.42M
-Notes payable 88.58%8.88M30.94%9.46M-12.36%9.52M-22.30%8.22M-59.16%4.71M-39.13%7.23M-14.80%10.86M-8.40%10.57M12.85%11.53M112.87%11.87M
-Accounts payable 14.52%48.36M22.64%43.64M6.98%38.5M1.26%42.27M-9.03%42.23M-28.19%35.58M-48.53%35.99M-29.56%41.74M-18.53%46.42M12.99%49.55M
Contract liabilities -9.50%13.19M-17.88%11.18M-9.10%10.66M-21.64%11.33M7.09%14.57M-32.18%13.62M-19.70%11.72M-36.59%14.46M-59.12%13.61M-4.20%20.08M
Advance receipts --------------------------------------0
Salaries payable -12.90%8.69M-32.21%6.31M59.47%19.38M14.57%10.64M17.78%9.98M17.59%9.31M-36.32%12.15M6.82%9.29M14.42%8.47M36.57%7.91M
Taxs payable 2.14%9.65M25.59%12.1M463.09%11.83M126.09%12.24M294.30%9.45M155.46%9.64M-57.85%2.1M-21.15%5.42M-63.02%2.4M-51.05%3.77M
Other payable (including interest and dividends) -23.43%250.71K49.08%457.55K118.73%746.36K-60.98%186.42K16.90%327.41K3.08%306.91K-38.88%341.22K5.49%477.77K-26.48%280.08K-22.42%297.74K
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -23.43%250.71K----118.73%746.36K----16.90%327.41K-----38.88%341.22K-----26.48%280.08K-22.42%297.74K
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -63.24%1.05M-63.75%1.04M-44.52%1.84M-5.94%2.15M21.81%2.85M29.83%2.86M16.55%3.32M187.16%2.29M78.31%2.34M--2.2M
Other current liabilities -23.28%914K-42.38%570.94K-32.53%612.92K-45.16%918.37K-23.53%1.19M-57.28%990.82K5.27%908.4K-39.08%1.67M-61.71%1.56M10.70%2.32M
Total current liabilities 34.11%328.99M14.41%279.76M30.75%258.09M29.38%237.96M51.80%245.31M98.79%244.53M35.56%197.39M49.32%183.92M7.64%161.6M-11.96%123.01M
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities 5.30%12.36M8.23%12.68M14.08%12.86M13.88%12.3M7.05%11.74M9.45%11.72M4.55%11.27M1.06%10.8M9.10%10.96M10.23%10.71M
Deferred tax liabilities 3.70%9.27M2.92%9.38M3.03%9.3M20.67%8.81M30.08%8.94M51.95%9.12M32.34%9.03M37.61%7.3M28.83%6.87M15.90%6M
Long term deferred income -0.87%7.63M-0.26%8.05M0.29%8.47M-3.60%8.5M-16.20%7.7M0.67%8.07M1.25%8.44M1.89%8.81M2.33%9.19M13.80%8.02M
Lease liabilities -42.98%1.19M-42.21%1.42M-47.43%1.77M-43.34%1.88M-43.75%2.08M-41.46%2.46M-28.50%3.36M1,533.03%3.31M1,722.82%3.7M--4.21M
Other non current liabilities ----------------------------------0--0
Total non current liabilities -0.03%30.45M0.54%31.54M0.91%32.4M4.15%31.48M-0.86%30.46M8.43%31.37M4.77%32.11M21.67%30.23M25.07%30.72M31.90%28.93M
Total liabilities 30.34%359.44M12.83%311.3M26.58%290.49M25.82%269.44M43.38%275.77M81.59%275.89M30.21%229.5M44.68%214.15M10.09%192.33M-6.01%151.93M
Shareholders equity
Paid-in capital 0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M33.33%68M33.33%68M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%454.49M0.00%454.49M0.00%454.49M0.00%454.49M0.00%454.49M0.00%454.49M0.00%454.49M0.00%454.49M655.53%454.49M655.53%454.49M
Surplus reserve funds 33.50%38.73M33.50%38.73M33.50%38.73M17.49%29.01M17.49%29.01M17.49%29.01M17.49%29.01M27.57%24.69M27.57%24.69M27.54%24.69M
Retained profit 15.77%262.25M20.78%293.07M20.04%269.62M14.16%254.73M8.24%226.53M23.52%242.66M16.58%224.61M15.75%223.14M21.14%209.27M27.48%196.45M
Less:Treasury stock --------------------------------------0
Other composite income --------------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 5.84%823.47M7.57%854.29M7.05%830.84M4.66%806.23M2.85%778.03M6.79%794.16M4.90%776.11M4.86%770.32M149.44%756.46M161.27%743.64M
Minority interests --------------------------------------0
Total shareholder equity 5.84%823.47M7.57%854.29M7.05%830.84M4.66%806.23M2.85%778.03M6.79%794.16M4.90%776.11M4.86%770.32M149.44%756.46M161.27%743.64M
Total liabilityies and equity 12.25%1.18B8.93%1.17B11.51%1.12B9.26%1.08B11.07%1.05B19.48%1.07B9.77%1.01B11.54%984.47M98.51%948.79M100.68%895.57M
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 ----Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (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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