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600114 NBTM New Materials Group

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  • 17.21
  • +0.24+1.41%
Not Open Dec 3 15:00 CST
10.61BMarket Cap28.88P/E (TTM)

NBTM New Materials Group 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
21.93%341.8M
11.53%412.44M
-20.52%272.1M
-24.49%257.41M
-32.03%280.33M
-14.59%369.79M
-2.57%342.34M
-6.60%340.9M
10.77%412.42M
50.25%432.97M
Transactional financial assets
--99.36K
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
32.62%1.33B
23.91%1.26B
15.68%1.04B
10.17%1.08B
6.06%1B
9.60%1.01B
-4.89%900.67M
0.73%980.2M
-1.13%945.35M
5.14%925.86M
-Notes receivable
-75.32%426.73K
-50.25%1.35M
----
--412.02K
--1.73M
--2.71M
-34.30%1.39M
----
----
----
-Accounts receivable
32.80%1.33B
24.11%1.26B
15.86%1.04B
10.13%1.08B
5.88%1B
9.30%1.01B
-4.82%899.28M
2.09%980.2M
-1.05%945.35M
5.19%925.86M
Other receivables (including interest and dividends)
-31.67%32.84M
-24.81%33.93M
-19.37%33.69M
-14.58%35.46M
-40.14%48.06M
-37.76%45.13M
-43.12%41.79M
-43.25%41.51M
602.75%80.29M
548.03%72.5M
-Other receivable
----
-24.81%33.93M
----
----
----
-37.76%45.13M
----
-43.25%41.51M
----
548.03%72.5M
Contractual assets
22.83%3.78M
-15.83%2.95M
-17.98%2.88M
-16.57%2.93M
-18.11%3.08M
-7.77%3.51M
-4.21%3.51M
-4.16%3.51M
12.77%3.76M
15.75%3.8M
Advance payment
14.87%12.14M
38.40%10.19M
11.26%10.91M
-3.43%10.63M
-3.34%10.57M
6.08%7.36M
-11.35%9.81M
57.28%11M
-7.31%10.93M
-62.27%6.94M
Inventories
38.44%1.14B
27.48%1.06B
2.35%914.04M
1.06%909.58M
-4.75%824.61M
-0.57%832.57M
12.02%893.04M
19.08%900.08M
15.90%865.7M
16.04%837.31M
Receivable financing
-7.69%248.37M
48.24%235.59M
119.85%357.5M
186.52%246.76M
95.58%269.06M
45.21%158.93M
11.84%162.61M
-40.86%86.12M
2.16%137.57M
4.77%109.45M
Non-current assets due within one year
-28.17%1.06M
-32.37%1.14M
-41.37%1.07M
-31.70%1.34M
-20.46%1.47M
-22.22%1.68M
39.94%1.83M
141.62%1.96M
133.55%1.85M
--2.16M
Other current assets
-72.29%7.85M
112.45%33.96M
140.74%26.12M
223.36%22.49M
2,027.34%28.32M
363.16%15.99M
-71.16%10.85M
-81.01%6.96M
-96.79%1.33M
-90.10%3.45M
Total current assets
26.38%3.12B
24.46%3.05B
12.41%2.66B
8.19%2.57B
0.36%2.47B
2.31%2.45B
-0.15%2.37B
0.39%2.37B
7.85%2.46B
16.06%2.39B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
25.00%4M
25.00%4M
Investment real estate
-86.90%3.61M
-86.66%3.74M
-86.43%3.87M
-86.20%3.99M
-3.47%27.57M
-3.28%28.03M
-3.09%28.49M
-2.91%28.95M
-5.55%28.56M
-5.48%28.98M
Long-term equity investment
-0.71%257.59M
-0.17%258.99M
-0.16%259.02M
12.37%259.02M
12.16%259.43M
12.20%259.43M
12.35%259.44M
1.51%230.5M
2.16%231.3M
2.13%231.23M
Long term receivable account
-45.32%6.17M
-34.90%7.54M
-32.33%8M
-9.57%10.97M
-10.89%11.29M
-13.89%11.59M
10.44%11.82M
27.97%12.13M
30.72%12.67M
--13.46M
Fixed assets
----
3.30%2.58B
----
----
----
5.69%2.5B
----
17.08%2.5B
----
12.15%2.36B
Constru in process
----
-5.92%157.78M
----
----
----
-20.25%167.7M
----
-58.90%132.81M
----
-7.03%210.27M
Intangible assets
-2.22%370.35M
-2.84%373.9M
2.05%378.26M
1.21%381.53M
-1.41%378.77M
-1.94%384.82M
-7.52%370.66M
-1.96%376.98M
-2.51%384.21M
-2.89%392.44M
Goodwill
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
25.40%575.87M
5.98%575.87M
5.98%575.87M
Long deferred expense
-8.65%71.25M
-10.07%72.1M
-8.25%77.2M
-3.52%82.15M
-4.82%77.99M
0.88%80.18M
4.56%84.14M
6.22%85.14M
-26.91%81.94M
-26.14%79.48M
Deferred tax assets
-13.81%69.07M
-29.21%58.82M
-21.17%59.56M
-23.83%59.29M
76.61%80.14M
91.67%83.09M
75.59%75.55M
58.34%77.84M
28.00%45.37M
25.71%43.35M
Usufruct assets
119.35%139.06M
110.50%142.46M
80.39%124.66M
55.25%114.38M
-24.90%63.4M
-23.44%67.68M
16.29%69.11M
12.78%73.67M
20.43%84.42M
4.48%88.39M
Other non current assets
----
----
----
----
----
----
--9.86M
--9.86M
----
----
Total non current assets
2.43%4.26B
1.81%4.23B
1.45%4.2B
2.25%4.2B
2.64%4.15B
3.21%4.16B
3.56%4.14B
9.05%4.11B
5.86%4.05B
6.97%4.03B
Total assets
11.35%7.37B
10.21%7.28B
5.43%6.86B
4.42%6.77B
1.78%6.62B
2.87%6.61B
2.18%6.51B
5.71%6.48B
6.60%6.51B
10.19%6.42B
Liabilities
Current liabilities
Short term loan
218.05%332.72M
33.37%346.27M
-89.37%63.03M
-89.46%72.96M
-87.65%104.61M
-70.52%259.63M
-41.46%592.88M
-33.30%692.21M
-21.74%847.08M
-21.78%880.59M
Transactional financial liabilities
----
----
----
----
----
----
----
--1.17M
1,240.62%10.08M
304.43%6M
Notes payable and accounts payable
19.98%615.23M
23.86%606.77M
11.77%518.02M
10.51%513.18M
7.15%512.76M
6.33%489.89M
3.45%463.46M
18.16%464.35M
25.31%478.55M
14.59%460.7M
-Notes payable
-67.30%30.56M
-61.33%42.15M
-58.87%45.78M
-33.77%62.72M
-14.66%93.46M
-12.20%109M
27.34%111.29M
119.16%94.71M
101.65%109.52M
70.48%124.15M
-Accounts payable
39.44%584.68M
48.24%564.62M
34.10%472.24M
21.86%450.46M
13.62%419.3M
13.17%380.89M
-2.33%352.17M
5.68%369.65M
12.65%369.04M
2.22%336.55M
Contract liabilities
38.33%6.89M
24.38%5.38M
21.33%5.32M
24.25%5.2M
12.35%4.98M
12.15%4.33M
28.58%4.39M
-23.25%4.18M
12.02%4.44M
-8.03%3.86M
Advance receipts
14.05%209.33K
-2.82%77.83K
-32.12%118.53K
32.59%111.63K
2.70%183.55K
21.56%80.09K
-31.34%174.62K
-83.50%84.19K
-50.17%178.73K
-89.54%65.88K
Salaries payable
68.97%61.8M
70.09%61.73M
51.76%48.26M
51.18%58.93M
-7.91%36.57M
-6.44%36.29M
-25.09%31.8M
-28.40%38.98M
-2.74%39.72M
-7.10%38.79M
Taxs payable
100.94%28.63M
-7.65%24.17M
-9.67%21.92M
-26.36%28.83M
-65.74%14.25M
-30.79%26.17M
-16.83%24.27M
28.98%39.15M
176.84%41.58M
99.59%37.81M
Other payable (including interest and dividends)
-12.93%131.57M
-14.80%130.52M
-9.90%140.42M
28.57%147.72M
21.48%151.11M
13.35%153.2M
39.12%155.86M
-27.28%114.9M
-29.72%124.39M
-47.47%135.16M
-Dividend payable
----
----
----
----
----
----
-48.72%2M
----
----
-88.00%900K
-Other payable
----
-14.80%130.52M
----
----
----
14.11%153.2M
----
-27.28%114.9M
----
-46.25%134.26M
Non current liabilities due within one year
88.16%1.07B
276.87%1.37B
494.02%1.35B
50.30%723.96M
21.34%570.47M
-22.53%363.04M
-6.58%226.5M
158.36%481.68M
412.74%470.15M
832.89%468.64M
Other current liabilities
-68.17%736.23K
356.66%1.84M
31.35%501.21K
36.23%468.82K
466.66%2.31M
21.75%402.82K
8.04%381.58K
-28.64%344.14K
10.78%408.12K
-22.79%330.87K
Total current liabilities
61.11%2.25B
90.92%2.54B
42.90%2.14B
-15.55%1.55B
-30.71%1.4B
-34.40%1.33B
-20.69%1.5B
-1.57%1.84B
12.39%2.02B
6.78%2.03B
Current liabilities
Long term loan
-32.96%1.48B
-48.23%1.21B
-37.12%1.21B
15.01%1.8B
49.05%2.21B
63.67%2.33B
22.72%1.92B
39.51%1.56B
33.75%1.48B
87.64%1.42B
Long term account payable
----
--284.04M
----
----
----
----
----
----
----
----
Estimate liabilities
238.46%2.93M
238.46%2.93M
--1.96M
--2.38M
--865.53K
--865.53K
----
----
----
----
Deferred tax liabilities
-67.63%9.74M
-67.96%10.11M
-70.57%10.33M
-70.95%10.64M
121.89%30.08M
116.42%31.56M
127.53%35.1M
67.91%36.61M
2.29%13.56M
1.69%14.58M
Long term deferred income
11.23%110.82M
2.00%102.52M
-4.64%95.91M
-4.71%97.79M
-3.38%99.63M
-5.69%100.51M
0.37%100.57M
8.27%102.63M
6.48%103.12M
18.35%106.58M
Lease liabilities
92.78%129.94M
91.74%134.71M
65.48%117.68M
57.24%115.16M
-18.65%67.4M
-19.71%70.25M
23.80%71.11M
19.77%73.24M
16.73%82.86M
23.79%87.5M
Total non current liabilities
-16.04%2.02B
-31.28%1.74B
-19.39%1.71B
29.67%2.3B
43.14%2.41B
55.19%2.53B
22.40%2.13B
36.77%1.77B
30.44%1.68B
74.80%1.63B
Total liabilities
12.29%4.27B
10.87%4.28B
6.36%3.86B
6.66%3.85B
2.88%3.81B
5.50%3.86B
-0.05%3.63B
14.14%3.61B
19.94%3.7B
29.16%3.66B
Shareholders equity
Paid-in capital
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
Capital reserve funds
-7.69%905.28M
-7.69%905.28M
-12.05%899.5M
-12.05%899.5M
-5.58%980.72M
-5.88%980.72M
-1.86%1.02B
-16.39%1.02B
-15.09%1.04B
-14.81%1.04B
Surplus reserve funds
5.78%210.94M
5.78%210.94M
5.78%210.94M
5.78%210.94M
4.61%199.41M
4.61%199.41M
4.61%199.41M
4.61%199.41M
0.00%190.63M
0.00%190.63M
Retained profit
32.58%947.56M
33.73%860.49M
27.10%875.34M
18.64%794.17M
16.22%714.72M
13.05%643.45M
23.25%688.71M
20.99%669.42M
0.69%614.97M
-3.00%569.16M
Other composite income
-4.82%6.08M
-2.97%6.28M
9.05%6M
4.83%6.16M
9.68%6.39M
225.40%6.47M
517.15%5.51M
799.63%5.88M
1,369.43%5.83M
514.66%1.99M
Shareholders equity without minority interests
6.70%2.69B
6.25%2.6B
2.98%2.61B
0.53%2.53B
2.08%2.52B
1.08%2.45B
5.24%2.53B
-2.67%2.51B
-6.62%2.47B
-7.53%2.42B
Minority interests
38.61%414.79M
34.23%397.92M
13.63%395.82M
9.15%390.92M
-12.32%299.25M
-12.70%296.45M
4.42%348.35M
-7.30%358.15M
-9.80%341.31M
-9.62%339.58M
Total shareholder equity
10.09%3.1B
9.27%3B
4.27%3B
1.61%2.92B
0.33%2.82B
-0.61%2.74B
5.14%2.88B
-3.27%2.87B
-7.02%2.81B
-7.80%2.76B
Total liabilityies and equity
11.35%7.37B
10.21%7.28B
5.43%6.86B
4.42%6.77B
1.78%6.62B
2.87%6.61B
2.18%6.51B
5.71%6.48B
6.60%6.51B
10.19%6.42B
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
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 21.93%341.8M11.53%412.44M-20.52%272.1M-24.49%257.41M-32.03%280.33M-14.59%369.79M-2.57%342.34M-6.60%340.9M10.77%412.42M50.25%432.97M
Transactional financial assets --99.36K------------------------------------
Notes receivable and accounts receivable 32.62%1.33B23.91%1.26B15.68%1.04B10.17%1.08B6.06%1B9.60%1.01B-4.89%900.67M0.73%980.2M-1.13%945.35M5.14%925.86M
-Notes receivable -75.32%426.73K-50.25%1.35M------412.02K--1.73M--2.71M-34.30%1.39M------------
-Accounts receivable 32.80%1.33B24.11%1.26B15.86%1.04B10.13%1.08B5.88%1B9.30%1.01B-4.82%899.28M2.09%980.2M-1.05%945.35M5.19%925.86M
Other receivables (including interest and dividends) -31.67%32.84M-24.81%33.93M-19.37%33.69M-14.58%35.46M-40.14%48.06M-37.76%45.13M-43.12%41.79M-43.25%41.51M602.75%80.29M548.03%72.5M
-Other receivable -----24.81%33.93M-------------37.76%45.13M-----43.25%41.51M----548.03%72.5M
Contractual assets 22.83%3.78M-15.83%2.95M-17.98%2.88M-16.57%2.93M-18.11%3.08M-7.77%3.51M-4.21%3.51M-4.16%3.51M12.77%3.76M15.75%3.8M
Advance payment 14.87%12.14M38.40%10.19M11.26%10.91M-3.43%10.63M-3.34%10.57M6.08%7.36M-11.35%9.81M57.28%11M-7.31%10.93M-62.27%6.94M
Inventories 38.44%1.14B27.48%1.06B2.35%914.04M1.06%909.58M-4.75%824.61M-0.57%832.57M12.02%893.04M19.08%900.08M15.90%865.7M16.04%837.31M
Receivable financing -7.69%248.37M48.24%235.59M119.85%357.5M186.52%246.76M95.58%269.06M45.21%158.93M11.84%162.61M-40.86%86.12M2.16%137.57M4.77%109.45M
Non-current assets due within one year -28.17%1.06M-32.37%1.14M-41.37%1.07M-31.70%1.34M-20.46%1.47M-22.22%1.68M39.94%1.83M141.62%1.96M133.55%1.85M--2.16M
Other current assets -72.29%7.85M112.45%33.96M140.74%26.12M223.36%22.49M2,027.34%28.32M363.16%15.99M-71.16%10.85M-81.01%6.96M-96.79%1.33M-90.10%3.45M
Total current assets 26.38%3.12B24.46%3.05B12.41%2.66B8.19%2.57B0.36%2.47B2.31%2.45B-0.15%2.37B0.39%2.37B7.85%2.46B16.06%2.39B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M25.00%4M25.00%4M
Investment real estate -86.90%3.61M-86.66%3.74M-86.43%3.87M-86.20%3.99M-3.47%27.57M-3.28%28.03M-3.09%28.49M-2.91%28.95M-5.55%28.56M-5.48%28.98M
Long-term equity investment -0.71%257.59M-0.17%258.99M-0.16%259.02M12.37%259.02M12.16%259.43M12.20%259.43M12.35%259.44M1.51%230.5M2.16%231.3M2.13%231.23M
Long term receivable account -45.32%6.17M-34.90%7.54M-32.33%8M-9.57%10.97M-10.89%11.29M-13.89%11.59M10.44%11.82M27.97%12.13M30.72%12.67M--13.46M
Fixed assets ----3.30%2.58B------------5.69%2.5B----17.08%2.5B----12.15%2.36B
Constru in process -----5.92%157.78M-------------20.25%167.7M-----58.90%132.81M-----7.03%210.27M
Intangible assets -2.22%370.35M-2.84%373.9M2.05%378.26M1.21%381.53M-1.41%378.77M-1.94%384.82M-7.52%370.66M-1.96%376.98M-2.51%384.21M-2.89%392.44M
Goodwill 0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M25.40%575.87M5.98%575.87M5.98%575.87M
Long deferred expense -8.65%71.25M-10.07%72.1M-8.25%77.2M-3.52%82.15M-4.82%77.99M0.88%80.18M4.56%84.14M6.22%85.14M-26.91%81.94M-26.14%79.48M
Deferred tax assets -13.81%69.07M-29.21%58.82M-21.17%59.56M-23.83%59.29M76.61%80.14M91.67%83.09M75.59%75.55M58.34%77.84M28.00%45.37M25.71%43.35M
Usufruct assets 119.35%139.06M110.50%142.46M80.39%124.66M55.25%114.38M-24.90%63.4M-23.44%67.68M16.29%69.11M12.78%73.67M20.43%84.42M4.48%88.39M
Other non current assets --------------------------9.86M--9.86M--------
Total non current assets 2.43%4.26B1.81%4.23B1.45%4.2B2.25%4.2B2.64%4.15B3.21%4.16B3.56%4.14B9.05%4.11B5.86%4.05B6.97%4.03B
Total assets 11.35%7.37B10.21%7.28B5.43%6.86B4.42%6.77B1.78%6.62B2.87%6.61B2.18%6.51B5.71%6.48B6.60%6.51B10.19%6.42B
Liabilities
Current liabilities
Short term loan 218.05%332.72M33.37%346.27M-89.37%63.03M-89.46%72.96M-87.65%104.61M-70.52%259.63M-41.46%592.88M-33.30%692.21M-21.74%847.08M-21.78%880.59M
Transactional financial liabilities ------------------------------1.17M1,240.62%10.08M304.43%6M
Notes payable and accounts payable 19.98%615.23M23.86%606.77M11.77%518.02M10.51%513.18M7.15%512.76M6.33%489.89M3.45%463.46M18.16%464.35M25.31%478.55M14.59%460.7M
-Notes payable -67.30%30.56M-61.33%42.15M-58.87%45.78M-33.77%62.72M-14.66%93.46M-12.20%109M27.34%111.29M119.16%94.71M101.65%109.52M70.48%124.15M
-Accounts payable 39.44%584.68M48.24%564.62M34.10%472.24M21.86%450.46M13.62%419.3M13.17%380.89M-2.33%352.17M5.68%369.65M12.65%369.04M2.22%336.55M
Contract liabilities 38.33%6.89M24.38%5.38M21.33%5.32M24.25%5.2M12.35%4.98M12.15%4.33M28.58%4.39M-23.25%4.18M12.02%4.44M-8.03%3.86M
Advance receipts 14.05%209.33K-2.82%77.83K-32.12%118.53K32.59%111.63K2.70%183.55K21.56%80.09K-31.34%174.62K-83.50%84.19K-50.17%178.73K-89.54%65.88K
Salaries payable 68.97%61.8M70.09%61.73M51.76%48.26M51.18%58.93M-7.91%36.57M-6.44%36.29M-25.09%31.8M-28.40%38.98M-2.74%39.72M-7.10%38.79M
Taxs payable 100.94%28.63M-7.65%24.17M-9.67%21.92M-26.36%28.83M-65.74%14.25M-30.79%26.17M-16.83%24.27M28.98%39.15M176.84%41.58M99.59%37.81M
Other payable (including interest and dividends) -12.93%131.57M-14.80%130.52M-9.90%140.42M28.57%147.72M21.48%151.11M13.35%153.2M39.12%155.86M-27.28%114.9M-29.72%124.39M-47.47%135.16M
-Dividend payable -------------------------48.72%2M---------88.00%900K
-Other payable -----14.80%130.52M------------14.11%153.2M-----27.28%114.9M-----46.25%134.26M
Non current liabilities due within one year 88.16%1.07B276.87%1.37B494.02%1.35B50.30%723.96M21.34%570.47M-22.53%363.04M-6.58%226.5M158.36%481.68M412.74%470.15M832.89%468.64M
Other current liabilities -68.17%736.23K356.66%1.84M31.35%501.21K36.23%468.82K466.66%2.31M21.75%402.82K8.04%381.58K-28.64%344.14K10.78%408.12K-22.79%330.87K
Total current liabilities 61.11%2.25B90.92%2.54B42.90%2.14B-15.55%1.55B-30.71%1.4B-34.40%1.33B-20.69%1.5B-1.57%1.84B12.39%2.02B6.78%2.03B
Current liabilities
Long term loan -32.96%1.48B-48.23%1.21B-37.12%1.21B15.01%1.8B49.05%2.21B63.67%2.33B22.72%1.92B39.51%1.56B33.75%1.48B87.64%1.42B
Long term account payable ------284.04M--------------------------------
Estimate liabilities 238.46%2.93M238.46%2.93M--1.96M--2.38M--865.53K--865.53K----------------
Deferred tax liabilities -67.63%9.74M-67.96%10.11M-70.57%10.33M-70.95%10.64M121.89%30.08M116.42%31.56M127.53%35.1M67.91%36.61M2.29%13.56M1.69%14.58M
Long term deferred income 11.23%110.82M2.00%102.52M-4.64%95.91M-4.71%97.79M-3.38%99.63M-5.69%100.51M0.37%100.57M8.27%102.63M6.48%103.12M18.35%106.58M
Lease liabilities 92.78%129.94M91.74%134.71M65.48%117.68M57.24%115.16M-18.65%67.4M-19.71%70.25M23.80%71.11M19.77%73.24M16.73%82.86M23.79%87.5M
Total non current liabilities -16.04%2.02B-31.28%1.74B-19.39%1.71B29.67%2.3B43.14%2.41B55.19%2.53B22.40%2.13B36.77%1.77B30.44%1.68B74.80%1.63B
Total liabilities 12.29%4.27B10.87%4.28B6.36%3.86B6.66%3.85B2.88%3.81B5.50%3.86B-0.05%3.63B14.14%3.61B19.94%3.7B29.16%3.66B
Shareholders equity
Paid-in capital 0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M
Capital reserve funds -7.69%905.28M-7.69%905.28M-12.05%899.5M-12.05%899.5M-5.58%980.72M-5.88%980.72M-1.86%1.02B-16.39%1.02B-15.09%1.04B-14.81%1.04B
Surplus reserve funds 5.78%210.94M5.78%210.94M5.78%210.94M5.78%210.94M4.61%199.41M4.61%199.41M4.61%199.41M4.61%199.41M0.00%190.63M0.00%190.63M
Retained profit 32.58%947.56M33.73%860.49M27.10%875.34M18.64%794.17M16.22%714.72M13.05%643.45M23.25%688.71M20.99%669.42M0.69%614.97M-3.00%569.16M
Other composite income -4.82%6.08M-2.97%6.28M9.05%6M4.83%6.16M9.68%6.39M225.40%6.47M517.15%5.51M799.63%5.88M1,369.43%5.83M514.66%1.99M
Shareholders equity without minority interests 6.70%2.69B6.25%2.6B2.98%2.61B0.53%2.53B2.08%2.52B1.08%2.45B5.24%2.53B-2.67%2.51B-6.62%2.47B-7.53%2.42B
Minority interests 38.61%414.79M34.23%397.92M13.63%395.82M9.15%390.92M-12.32%299.25M-12.70%296.45M4.42%348.35M-7.30%358.15M-9.80%341.31M-9.62%339.58M
Total shareholder equity 10.09%3.1B9.27%3B4.27%3B1.61%2.92B0.33%2.82B-0.61%2.74B5.14%2.88B-3.27%2.87B-7.02%2.81B-7.80%2.76B
Total liabilityies and equity 11.35%7.37B10.21%7.28B5.43%6.86B4.42%6.77B1.78%6.62B2.87%6.61B2.18%6.51B5.71%6.48B6.60%6.51B10.19%6.42B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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