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600110 Nuode New Materials

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  • 3.04
  • +0.02+0.66%
Not Open Jul 30 15:00 CST
5.31BMarket Cap-45373P/E (TTM)

Nuode New Materials Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-37.69%2.88B
-41.30%2.95B
-20.91%3.53B
-0.88%4.05B
26.31%4.62B
180.39%5.03B
143.44%4.46B
176.09%4.09B
84.83%3.66B
-18.88%1.79B
Transactional financial assets
----
----
----
----
--200M
----
--200M
----
----
----
Notes receivable and accounts receivable
3.89%1.37B
34.57%1.85B
2.45%1.53B
-23.73%1.41B
-32.49%1.32B
-11.38%1.37B
0.55%1.5B
15.49%1.85B
41.76%1.96B
26.10%1.55B
-Notes receivable
303.10%10.04M
-66.73%16.37M
-67.61%2.14M
-45.66%844.13K
18.49%2.49M
868.75%49.22M
197.54%6.62M
-73.83%1.55M
-84.30%2.1M
-63.31%5.08M
-Accounts receivable
3.33%1.36B
38.34%1.83B
2.76%1.53B
-23.71%1.41B
-32.54%1.32B
-14.28%1.32B
0.25%1.49B
15.82%1.85B
43.00%1.96B
27.12%1.54B
Other receivables (including interest and dividends)
-31.60%77.5M
-58.19%65.42M
-68.20%48.33M
0.26%55.36M
249.66%113.29M
403.96%156.46M
2,156.47%152.01M
209.76%55.22M
659.95%32.4M
-50.12%31.05M
-Other receivable
----
----
----
0.26%55.36M
----
403.96%156.46M
----
209.76%55.22M
----
-50.12%31.05M
Contractual assets
12.32%1.17M
-10.12%1.27M
9.99%1.06M
-55.63%788.78K
-29.70%1.04M
-53.11%1.41M
-65.28%966.18K
-33.65%1.78M
-55.04%1.48M
-11.61%3.01M
Advance payment
-48.13%19.19M
-14.24%50.81M
9.26%124.93M
299.11%74.44M
-87.21%36.99M
-70.84%59.25M
-68.39%114.34M
-93.71%18.65M
32.45%289.24M
9.24%203.22M
Inventories
5.85%1.09B
-7.86%946.82M
31.38%1.01B
14.84%913.52M
81.35%1.03B
114.13%1.03B
68.86%770.27M
67.60%795.51M
5.06%568.78M
24.52%479.91M
Receivable financing
64.49%405.74M
96.65%539.16M
-76.66%156.35M
-30.28%185.63M
26.62%246.67M
15.07%274.17M
449.96%669.85M
94.77%266.26M
17.32%194.81M
231.81%238.27M
Non-current assets due within one year
--16.69M
--17.62M
----
----
----
----
----
----
----
----
Other current assets
112.94%409.42M
219.60%327.25M
346.15%364.06M
255.48%277.92M
29.77%192.27M
65.14%102.39M
29.69%81.6M
1.75%78.18M
78.81%148.16M
-33.16%62M
Total current assets
-19.18%6.27B
-15.86%6.75B
-15.04%6.77B
-3.00%6.98B
13.29%7.76B
84.04%8.02B
83.04%7.97B
70.35%7.19B
56.10%6.85B
2.80%4.36B
Non Current assets
Other equity investment
-28.60%323.05M
-1.10%373.39M
42.94%501.59M
--440.45M
--452.44M
--377.55M
--350.9M
----
----
----
Investment real estate
-5.52%79.41M
-4.99%80.29M
185.50%86.23M
164.01%82.07M
168.46%84.05M
168.02%84.51M
-4.89%30.2M
-2.78%31.09M
-2.76%31.31M
-2.74%31.53M
Long-term equity investment
-0.03%484.12M
0.34%486.23M
-0.51%484.9M
-27.40%484.53M
-27.16%484.24M
-27.28%484.59M
-26.93%487.39M
-0.51%667.4M
-0.53%664.81M
0.22%666.35M
Long term receivable account
-22.06%13.89M
-21.20%13.71M
272.78%18.7M
819.30%18.25M
810.72%17.82M
802.45%17.4M
--5.02M
--1.99M
--1.96M
--1.93M
Fixed assets
----
----
----
16.80%3.23B
----
50.28%3.45B
----
14.84%2.76B
----
-5.94%2.3B
Constru in process
----
----
----
172.84%1.99B
----
-23.99%321.89M
----
2,364.51%731.07M
----
2,988.30%423.48M
Intangible assets
12.42%497.4M
18.75%508.43M
41.34%477.54M
48.91%460.73M
58.99%442.44M
49.32%428.15M
18.20%337.86M
23.30%309.39M
7.51%278.28M
7.67%286.72M
Development expenditure
32.64%87.86M
-24.23%40.45M
28.75%41.8M
221.29%56.16M
503.81%66.24M
524.18%53.39M
298.01%32.47M
155.17%17.48M
110.93%10.97M
197.99%8.55M
Goodwill
0.00%9.14M
0.00%9.14M
-7.33%9.14M
--9.14M
--9.14M
--9.14M
493,391,866.50%9.87M
----
----
----
Long deferred expense
303.16%25.66M
4,429.61%20.99M
6.77%5.65M
166.57%6.18M
80.52%6.36M
-78.99%463.35K
-56.08%5.29M
-36.21%2.32M
-18.12%3.53M
-55.71%2.21M
Deferred tax assets
95.16%54.65M
62.55%56M
46.33%40.6M
28.89%40.06M
-8.24%28M
35.85%34.45M
85.88%27.75M
128.83%31.08M
122.05%30.52M
142.15%25.36M
Usufruct assets
595.81%44.34M
531.59%47.35M
-47.29%4.58M
-34.96%5.29M
-28.60%6.37M
-25.61%7.5M
-21.75%8.7M
-32.76%8.14M
--8.93M
-25.10%10.08M
Other non current assets
-55.02%254.86M
-56.58%293.72M
-52.06%153.43M
389.38%308.92M
-17.85%566.65M
14.40%676.48M
-52.55%320.07M
-88.50%63.13M
83.96%689.82M
75.71%591.34M
Total non current assets
36.22%8.75B
42.67%8.49B
52.95%8.01B
54.20%7.13B
42.90%6.42B
36.90%5.95B
22.95%5.24B
16.40%4.63B
18.54%4.49B
14.69%4.35B
Total assets
5.90%15.02B
9.06%15.24B
11.94%14.78B
19.39%14.11B
25.01%14.18B
60.50%13.97B
53.31%13.21B
44.18%11.82B
38.69%11.34B
8.41%8.71B
Liabilities
Current liabilities
Short term loan
-23.29%2.24B
-8.47%2.46B
-13.83%2.68B
12.73%2.89B
39.65%2.93B
29.87%2.68B
98.75%3.11B
52.67%2.57B
12.54%2.09B
17.47%2.07B
Notes payable and accounts payable
137.28%1.19B
109.71%1.29B
37.96%1B
-47.03%602.09M
-59.51%503.38M
-47.95%613.52M
-29.64%725.83M
35.73%1.14B
64.72%1.24B
52.44%1.18B
-Notes payable
-17.24%122.04M
12.31%222.04M
-68.27%141.98M
-84.05%139.05M
-85.13%147.46M
-77.71%197.7M
-38.15%447.42M
88.19%872M
98.20%991.95M
75.64%886.82M
-Accounts payable
201.30%1.07B
156.02%1.06B
208.68%859.39M
74.96%463.04M
41.67%355.93M
42.47%415.82M
-9.70%278.41M
-29.25%264.66M
-1.19%251.24M
8.78%291.86M
Contract liabilities
-81.47%7.88M
70.81%14.68M
37.69%8.15M
65.03%9.8M
383.47%42.51M
61.66%8.59M
-78.45%5.92M
-74.98%5.94M
-56.17%8.79M
-64.82%5.32M
Advance receipts
--900.15K
-19.73%419.06K
--1.09M
--206.35K
----
--522.05K
----
----
----
----
Salaries payable
70.93%11.05M
-37.45%10.65M
80.46%10.21M
35.95%7.12M
11.47%6.46M
1.19%17.03M
-75.78%5.65M
-73.91%5.24M
-9.96%5.8M
11.64%16.83M
Taxs payable
-49.98%28.16M
-44.36%37.6M
-6.62%36.95M
-19.79%30.79M
-14.74%56.3M
49.33%67.56M
-18.26%39.57M
-15.40%38.39M
114.25%66.04M
14.03%45.25M
Other payable (including interest and dividends)
-66.18%45.34M
-58.23%52.45M
73.19%51.44M
-59.63%58.75M
193.47%134.08M
377.92%125.58M
-19.91%29.7M
982.51%145.52M
50.52%45.69M
-10.26%26.28M
-Dividend payable
----
----
----
----
----
----
----
--104.19M
----
----
-Other payable
----
----
----
42.13%58.75M
----
377.92%125.58M
----
207.47%41.33M
----
-10.26%26.28M
Non current liabilities due within one year
91.54%873.57M
14.38%778.68M
-15.86%547.24M
-5.19%473.68M
-14.08%456.08M
104.64%680.76M
205.04%650.38M
120.97%499.63M
88.68%530.8M
-35.91%332.67M
Other current liabilities
80.23%89.89M
183.04%47.42M
39.39%88.89M
12.63%40.78M
-3.23%49.88M
284.03%16.75M
1,748.63%63.77M
1,234.33%36.21M
1,951.31%51.54M
18.95%4.36M
Total current liabilities
7.62%4.5B
10.34%4.68B
-4.38%4.43B
-7.14%4.12B
3.32%4.18B
15.50%4.25B
56.99%4.63B
55.58%4.44B
35.45%4.05B
16.54%3.68B
Current liabilities
Long term loan
41.60%2.54B
51.05%2.33B
197.43%2.35B
127.20%1.82B
151.87%1.8B
84.74%1.54B
-4.40%788.52M
19.71%801.5M
2.58%713.61M
89.77%834.13M
Long term account payable
----
----
----
-26.31%162.69M
----
18.74%328.97M
----
-77.42%220.79M
----
-71.42%277.04M
Deferred tax liabilities
92.97%18.5M
106.30%20.02M
-14.77%9.35M
--9.47M
--9.58M
--9.7M
--10.97M
----
----
----
Long term deferred income
70.40%158.4M
68.96%161.79M
5.73%103.9M
-8.86%90.16M
33.31%92.96M
34.21%95.75M
35.36%98.27M
36.87%98.92M
63.85%69.73M
61.90%71.34M
Lease liabilities
1,832.36%42.33M
1,070.52%40.79M
-96.05%283.04K
-82.33%879.1K
-61.19%2.19M
-49.42%3.48M
-9.00%7.17M
-59.97%4.98M
--5.64M
-33.69%6.89M
Total non current liabilities
40.60%3.03B
47.19%2.91B
108.69%2.61B
85.07%2.08B
104.11%2.15B
66.38%1.98B
-34.77%1.25B
-34.98%1.13B
-38.39%1.05B
-18.72%1.19B
Total liabilities
18.82%7.52B
22.06%7.6B
19.66%7.03B
11.53%6.2B
24.15%6.33B
27.94%6.22B
20.84%5.88B
21.35%5.56B
8.56%5.1B
5.36%4.87B
Shareholders equity
Paid-in capital
0.00%1.75B
0.01%1.75B
0.04%1.75B
0.15%1.75B
0.53%1.75B
24.98%1.75B
24.94%1.75B
24.80%1.74B
24.33%1.74B
0.00%1.4B
Capital reserve funds
-0.35%3.88B
-0.25%3.88B
0.39%3.89B
0.79%3.89B
2.02%3.89B
107.15%3.89B
107.50%3.88B
107.41%3.86B
105.70%3.81B
1.35%1.88B
Surplus reserve funds
3.96%128.06M
23.79%128.06M
19.07%123.18M
19.07%123.18M
19.07%123.18M
0.00%103.45M
43.11%103.45M
43.11%103.45M
43.11%103.45M
43.11%103.45M
Retained profit
-39.95%449.68M
-24.27%544.07M
-13.41%559.59M
37.79%784.41M
25.39%748.89M
52.74%718.41M
54.62%646.29M
91.10%569.27M
269.10%597.24M
387.83%470.34M
Less:Treasury stock
0.00%100M
0.00%100M
0.00%100M
5,086.23%100M
--100M
--100M
--100M
--1.93M
----
----
Other composite income
-155.76%-143.49M
-5.30%-90.69M
-105.46%-5.33M
-187.93%-62.2M
-461.05%-56.1M
-861.30%-86.12M
1,124.92%97.68M
-33.11%-21.6M
-152.64%-10M
-93.22%-8.96M
Specific reserves
42.50%12.9M
56.67%11.75M
122.94%12.3M
163.71%10.69M
172.64%9.05M
240.95%7.5M
195.71%5.52M
132.22%4.05M
--3.32M
--2.2M
Shareholders equity without minority interests
-6.15%5.97B
-2.54%6.12B
-2.31%6.23B
2.17%6.39B
1.88%6.36B
63.41%6.28B
70.10%6.38B
73.13%6.26B
79.37%6.24B
12.54%3.84B
Minority interests
2.42%1.52B
3.62%1.53B
59.75%1.52B
--1.51B
--1.49B
--1.47B
--950.31M
----
----
----
Total shareholder equity
-4.53%7.49B
-1.37%7.64B
5.74%7.75B
26.38%7.91B
25.72%7.85B
101.76%7.75B
95.45%7.33B
73.13%6.26B
79.37%6.24B
12.54%3.84B
Total liabilityies and equity
5.90%15.02B
9.06%15.24B
11.94%14.78B
19.39%14.11B
25.01%14.18B
60.50%13.97B
53.31%13.21B
44.18%11.82B
38.69%11.34B
8.41%8.71B
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
--
--
--
Unqualified opinion
Auditor
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -37.69%2.88B-41.30%2.95B-20.91%3.53B-0.88%4.05B26.31%4.62B180.39%5.03B143.44%4.46B176.09%4.09B84.83%3.66B-18.88%1.79B
Transactional financial assets ------------------200M------200M------------
Notes receivable and accounts receivable 3.89%1.37B34.57%1.85B2.45%1.53B-23.73%1.41B-32.49%1.32B-11.38%1.37B0.55%1.5B15.49%1.85B41.76%1.96B26.10%1.55B
-Notes receivable 303.10%10.04M-66.73%16.37M-67.61%2.14M-45.66%844.13K18.49%2.49M868.75%49.22M197.54%6.62M-73.83%1.55M-84.30%2.1M-63.31%5.08M
-Accounts receivable 3.33%1.36B38.34%1.83B2.76%1.53B-23.71%1.41B-32.54%1.32B-14.28%1.32B0.25%1.49B15.82%1.85B43.00%1.96B27.12%1.54B
Other receivables (including interest and dividends) -31.60%77.5M-58.19%65.42M-68.20%48.33M0.26%55.36M249.66%113.29M403.96%156.46M2,156.47%152.01M209.76%55.22M659.95%32.4M-50.12%31.05M
-Other receivable ------------0.26%55.36M----403.96%156.46M----209.76%55.22M-----50.12%31.05M
Contractual assets 12.32%1.17M-10.12%1.27M9.99%1.06M-55.63%788.78K-29.70%1.04M-53.11%1.41M-65.28%966.18K-33.65%1.78M-55.04%1.48M-11.61%3.01M
Advance payment -48.13%19.19M-14.24%50.81M9.26%124.93M299.11%74.44M-87.21%36.99M-70.84%59.25M-68.39%114.34M-93.71%18.65M32.45%289.24M9.24%203.22M
Inventories 5.85%1.09B-7.86%946.82M31.38%1.01B14.84%913.52M81.35%1.03B114.13%1.03B68.86%770.27M67.60%795.51M5.06%568.78M24.52%479.91M
Receivable financing 64.49%405.74M96.65%539.16M-76.66%156.35M-30.28%185.63M26.62%246.67M15.07%274.17M449.96%669.85M94.77%266.26M17.32%194.81M231.81%238.27M
Non-current assets due within one year --16.69M--17.62M--------------------------------
Other current assets 112.94%409.42M219.60%327.25M346.15%364.06M255.48%277.92M29.77%192.27M65.14%102.39M29.69%81.6M1.75%78.18M78.81%148.16M-33.16%62M
Total current assets -19.18%6.27B-15.86%6.75B-15.04%6.77B-3.00%6.98B13.29%7.76B84.04%8.02B83.04%7.97B70.35%7.19B56.10%6.85B2.80%4.36B
Non Current assets
Other equity investment -28.60%323.05M-1.10%373.39M42.94%501.59M--440.45M--452.44M--377.55M--350.9M------------
Investment real estate -5.52%79.41M-4.99%80.29M185.50%86.23M164.01%82.07M168.46%84.05M168.02%84.51M-4.89%30.2M-2.78%31.09M-2.76%31.31M-2.74%31.53M
Long-term equity investment -0.03%484.12M0.34%486.23M-0.51%484.9M-27.40%484.53M-27.16%484.24M-27.28%484.59M-26.93%487.39M-0.51%667.4M-0.53%664.81M0.22%666.35M
Long term receivable account -22.06%13.89M-21.20%13.71M272.78%18.7M819.30%18.25M810.72%17.82M802.45%17.4M--5.02M--1.99M--1.96M--1.93M
Fixed assets ------------16.80%3.23B----50.28%3.45B----14.84%2.76B-----5.94%2.3B
Constru in process ------------172.84%1.99B-----23.99%321.89M----2,364.51%731.07M----2,988.30%423.48M
Intangible assets 12.42%497.4M18.75%508.43M41.34%477.54M48.91%460.73M58.99%442.44M49.32%428.15M18.20%337.86M23.30%309.39M7.51%278.28M7.67%286.72M
Development expenditure 32.64%87.86M-24.23%40.45M28.75%41.8M221.29%56.16M503.81%66.24M524.18%53.39M298.01%32.47M155.17%17.48M110.93%10.97M197.99%8.55M
Goodwill 0.00%9.14M0.00%9.14M-7.33%9.14M--9.14M--9.14M--9.14M493,391,866.50%9.87M------------
Long deferred expense 303.16%25.66M4,429.61%20.99M6.77%5.65M166.57%6.18M80.52%6.36M-78.99%463.35K-56.08%5.29M-36.21%2.32M-18.12%3.53M-55.71%2.21M
Deferred tax assets 95.16%54.65M62.55%56M46.33%40.6M28.89%40.06M-8.24%28M35.85%34.45M85.88%27.75M128.83%31.08M122.05%30.52M142.15%25.36M
Usufruct assets 595.81%44.34M531.59%47.35M-47.29%4.58M-34.96%5.29M-28.60%6.37M-25.61%7.5M-21.75%8.7M-32.76%8.14M--8.93M-25.10%10.08M
Other non current assets -55.02%254.86M-56.58%293.72M-52.06%153.43M389.38%308.92M-17.85%566.65M14.40%676.48M-52.55%320.07M-88.50%63.13M83.96%689.82M75.71%591.34M
Total non current assets 36.22%8.75B42.67%8.49B52.95%8.01B54.20%7.13B42.90%6.42B36.90%5.95B22.95%5.24B16.40%4.63B18.54%4.49B14.69%4.35B
Total assets 5.90%15.02B9.06%15.24B11.94%14.78B19.39%14.11B25.01%14.18B60.50%13.97B53.31%13.21B44.18%11.82B38.69%11.34B8.41%8.71B
Liabilities
Current liabilities
Short term loan -23.29%2.24B-8.47%2.46B-13.83%2.68B12.73%2.89B39.65%2.93B29.87%2.68B98.75%3.11B52.67%2.57B12.54%2.09B17.47%2.07B
Notes payable and accounts payable 137.28%1.19B109.71%1.29B37.96%1B-47.03%602.09M-59.51%503.38M-47.95%613.52M-29.64%725.83M35.73%1.14B64.72%1.24B52.44%1.18B
-Notes payable -17.24%122.04M12.31%222.04M-68.27%141.98M-84.05%139.05M-85.13%147.46M-77.71%197.7M-38.15%447.42M88.19%872M98.20%991.95M75.64%886.82M
-Accounts payable 201.30%1.07B156.02%1.06B208.68%859.39M74.96%463.04M41.67%355.93M42.47%415.82M-9.70%278.41M-29.25%264.66M-1.19%251.24M8.78%291.86M
Contract liabilities -81.47%7.88M70.81%14.68M37.69%8.15M65.03%9.8M383.47%42.51M61.66%8.59M-78.45%5.92M-74.98%5.94M-56.17%8.79M-64.82%5.32M
Advance receipts --900.15K-19.73%419.06K--1.09M--206.35K------522.05K----------------
Salaries payable 70.93%11.05M-37.45%10.65M80.46%10.21M35.95%7.12M11.47%6.46M1.19%17.03M-75.78%5.65M-73.91%5.24M-9.96%5.8M11.64%16.83M
Taxs payable -49.98%28.16M-44.36%37.6M-6.62%36.95M-19.79%30.79M-14.74%56.3M49.33%67.56M-18.26%39.57M-15.40%38.39M114.25%66.04M14.03%45.25M
Other payable (including interest and dividends) -66.18%45.34M-58.23%52.45M73.19%51.44M-59.63%58.75M193.47%134.08M377.92%125.58M-19.91%29.7M982.51%145.52M50.52%45.69M-10.26%26.28M
-Dividend payable ------------------------------104.19M--------
-Other payable ------------42.13%58.75M----377.92%125.58M----207.47%41.33M-----10.26%26.28M
Non current liabilities due within one year 91.54%873.57M14.38%778.68M-15.86%547.24M-5.19%473.68M-14.08%456.08M104.64%680.76M205.04%650.38M120.97%499.63M88.68%530.8M-35.91%332.67M
Other current liabilities 80.23%89.89M183.04%47.42M39.39%88.89M12.63%40.78M-3.23%49.88M284.03%16.75M1,748.63%63.77M1,234.33%36.21M1,951.31%51.54M18.95%4.36M
Total current liabilities 7.62%4.5B10.34%4.68B-4.38%4.43B-7.14%4.12B3.32%4.18B15.50%4.25B56.99%4.63B55.58%4.44B35.45%4.05B16.54%3.68B
Current liabilities
Long term loan 41.60%2.54B51.05%2.33B197.43%2.35B127.20%1.82B151.87%1.8B84.74%1.54B-4.40%788.52M19.71%801.5M2.58%713.61M89.77%834.13M
Long term account payable -------------26.31%162.69M----18.74%328.97M-----77.42%220.79M-----71.42%277.04M
Deferred tax liabilities 92.97%18.5M106.30%20.02M-14.77%9.35M--9.47M--9.58M--9.7M--10.97M------------
Long term deferred income 70.40%158.4M68.96%161.79M5.73%103.9M-8.86%90.16M33.31%92.96M34.21%95.75M35.36%98.27M36.87%98.92M63.85%69.73M61.90%71.34M
Lease liabilities 1,832.36%42.33M1,070.52%40.79M-96.05%283.04K-82.33%879.1K-61.19%2.19M-49.42%3.48M-9.00%7.17M-59.97%4.98M--5.64M-33.69%6.89M
Total non current liabilities 40.60%3.03B47.19%2.91B108.69%2.61B85.07%2.08B104.11%2.15B66.38%1.98B-34.77%1.25B-34.98%1.13B-38.39%1.05B-18.72%1.19B
Total liabilities 18.82%7.52B22.06%7.6B19.66%7.03B11.53%6.2B24.15%6.33B27.94%6.22B20.84%5.88B21.35%5.56B8.56%5.1B5.36%4.87B
Shareholders equity
Paid-in capital 0.00%1.75B0.01%1.75B0.04%1.75B0.15%1.75B0.53%1.75B24.98%1.75B24.94%1.75B24.80%1.74B24.33%1.74B0.00%1.4B
Capital reserve funds -0.35%3.88B-0.25%3.88B0.39%3.89B0.79%3.89B2.02%3.89B107.15%3.89B107.50%3.88B107.41%3.86B105.70%3.81B1.35%1.88B
Surplus reserve funds 3.96%128.06M23.79%128.06M19.07%123.18M19.07%123.18M19.07%123.18M0.00%103.45M43.11%103.45M43.11%103.45M43.11%103.45M43.11%103.45M
Retained profit -39.95%449.68M-24.27%544.07M-13.41%559.59M37.79%784.41M25.39%748.89M52.74%718.41M54.62%646.29M91.10%569.27M269.10%597.24M387.83%470.34M
Less:Treasury stock 0.00%100M0.00%100M0.00%100M5,086.23%100M--100M--100M--100M--1.93M--------
Other composite income -155.76%-143.49M-5.30%-90.69M-105.46%-5.33M-187.93%-62.2M-461.05%-56.1M-861.30%-86.12M1,124.92%97.68M-33.11%-21.6M-152.64%-10M-93.22%-8.96M
Specific reserves 42.50%12.9M56.67%11.75M122.94%12.3M163.71%10.69M172.64%9.05M240.95%7.5M195.71%5.52M132.22%4.05M--3.32M--2.2M
Shareholders equity without minority interests -6.15%5.97B-2.54%6.12B-2.31%6.23B2.17%6.39B1.88%6.36B63.41%6.28B70.10%6.38B73.13%6.26B79.37%6.24B12.54%3.84B
Minority interests 2.42%1.52B3.62%1.53B59.75%1.52B--1.51B--1.49B--1.47B--950.31M------------
Total shareholder equity -4.53%7.49B-1.37%7.64B5.74%7.75B26.38%7.91B25.72%7.85B101.76%7.75B95.45%7.33B73.13%6.26B79.37%6.24B12.54%3.84B
Total liabilityies and equity 5.90%15.02B9.06%15.24B11.94%14.78B19.39%14.11B25.01%14.18B60.50%13.97B53.31%13.21B44.18%11.82B38.69%11.34B8.41%8.71B
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------Unqualified opinion
Auditor --Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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