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600363 Jiangxi Lian Chuang Optoelectronic Science And Technology

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  • 45.47
  • +1.06+2.39%
Not Open Dec 2 15:00 CST
20.70BMarket Cap58.22P/E (TTM)

Jiangxi Lian Chuang Optoelectronic Science And 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
3.77%1.69B
9.78%1.74B
11.75%1.63B
14.24%1.83B
62.10%1.63B
32.63%1.58B
84.36%1.46B
38.62%1.61B
29.34%1.01B
53.47%1.19B
Notes receivable and accounts receivable
40.78%1.5B
33.04%1.18B
26.64%1.18B
40.55%954.56M
1.66%1.06B
-14.17%883.65M
-25.76%933.26M
-31.37%679.16M
-2.72%1.05B
-12.91%1.03B
-Notes receivable
23.31%212.54M
69.21%208.44M
78.82%211.05M
151.45%216.27M
29.19%172.36M
-7.68%123.18M
-46.98%118.02M
-45.37%86.01M
33.17%133.42M
-34.07%133.43M
-Accounts receivable
44.16%1.28B
27.18%967.14M
19.09%970.83M
24.47%738.29M
-2.37%890.24M
-15.14%760.47M
-21.19%815.24M
-28.72%593.15M
-6.41%911.84M
-8.54%896.09M
Other receivables (including interest and dividends)
-10.23%187.46M
3.31%181.18M
-4.84%191.22M
15.71%188.02M
21.58%208.83M
-4.92%175.38M
-1.12%200.95M
-12.60%162.5M
26.68%171.77M
34.65%184.45M
-Dividend receivable
16.39%142M
16.39%142M
16.39%142M
16.39%142M
-0.51%122M
-0.77%122M
-0.77%122M
-0.77%122M
58.74%122.62M
54.96%122.95M
-Other receivable
----
-26.60%39.18M
----
----
----
-13.19%53.38M
----
-35.68%40.49M
----
6.70%61.49M
Advance payment
-37.41%30.58M
-25.00%30.04M
-35.28%24.65M
-45.40%21.1M
52.53%48.86M
19.85%40.05M
-16.51%38.09M
-6.44%38.64M
-38.59%32.03M
-29.27%33.42M
Inventories
0.51%690.56M
-0.71%717.49M
-10.67%684.65M
-16.15%671.75M
-11.21%687.02M
-12.89%722.6M
-14.38%766.44M
-5.14%801.15M
-10.05%773.74M
2.22%829.51M
Other current assets
9.93%8.92M
104.65%18.98M
40.39%12.91M
69.12%25.03M
-94.93%8.11M
-94.23%9.27M
-94.40%9.2M
-45.05%14.8M
-6.46%159.93M
-6.97%160.76M
Total current assets
12.60%4.11B
13.10%3.86B
9.43%3.72B
11.98%3.7B
14.36%3.65B
-0.52%3.41B
1.44%3.4B
1.70%3.3B
3.83%3.19B
9.66%3.43B
Non Current assets
Other equity investment
-83.73%803.99K
-83.73%803.99K
-83.73%803.99K
-83.73%803.99K
0.00%4.94M
0.00%4.94M
0.00%4.94M
0.00%4.94M
0.00%4.94M
0.00%4.94M
Other non-current financial assets
-3.54%23.8M
-0.12%24.67M
0.00%24.67M
-0.12%24.67M
-0.12%24.67M
-0.59%24.7M
-0.59%24.67M
-0.59%24.7M
-0.47%24.7M
0.12%24.85M
Investment real estate
569.69%32.86M
374.42%33.4M
797.09%34.07M
703.85%34.5M
12.75%4.91M
59.65%7.04M
-15.02%3.8M
-5.22%4.29M
6.47%4.35M
6.48%4.41M
Long-term equity investment
8.31%2.84B
8.17%2.73B
8.56%2.62B
8.83%2.53B
14.70%2.62B
14.94%2.52B
14.30%2.42B
13.92%2.33B
19.30%2.29B
19.92%2.2B
Fixed assets
----
-9.24%851.9M
----
----
----
76.01%938.65M
----
74.05%967.8M
----
-0.29%533.28M
Constru in process
----
64.11%87M
----
----
----
-84.97%53.01M
----
-82.51%49.86M
----
50.32%352.76M
Intangible assets
-28.68%103.99M
-27.04%109.15M
-22.80%114.03M
-18.33%119.83M
-1.52%145.82M
30.74%149.61M
6.20%147.7M
-0.64%146.73M
23.28%148.08M
-6.36%114.43M
Development expenditure
----
----
----
----
----
----
--7.95M
----
--14.74M
----
Long deferred expense
-2.41%43.89M
-7.36%41.69M
-12.41%37.64M
-11.54%41.06M
-4.28%44.98M
-7.23%45.01M
-17.13%42.98M
-16.34%46.42M
-3.13%46.98M
12.21%48.52M
Deferred tax assets
0.45%119.63M
10.48%121.5M
7.28%121.83M
6.35%113M
6.71%119.1M
4.85%109.97M
13.80%113.57M
8.32%106.26M
13.95%111.61M
12.45%104.89M
Usufruct assets
562.36%18.5M
310.61%13.18M
278.28%13.94M
227.53%14.81M
-68.31%2.79M
-69.88%3.21M
-71.43%3.68M
-67.66%4.52M
--8.81M
--10.66M
Other non current assets
6.42%12.23M
-69.85%13M
-74.62%10.24M
-40.51%18M
-74.99%11.49M
28.79%43.1M
68.56%40.35M
31.70%30.25M
138.10%45.94M
41.84%33.47M
Total non current assets
3.93%4.13B
3.16%4.03B
3.19%3.94B
4.24%3.87B
10.12%3.97B
13.86%3.9B
15.03%3.82B
14.02%3.71B
18.87%3.61B
17.53%3.43B
Total assets
8.08%8.23B
7.79%7.89B
6.13%7.66B
7.89%7.57B
12.11%7.62B
6.67%7.32B
8.20%7.22B
7.87%7.01B
11.30%6.79B
13.46%6.86B
Liabilities
Current liabilities
Short term loan
-5.20%864.92M
10.83%872.92M
-2.64%826.1M
16.45%881.98M
52.50%912.32M
21.22%787.64M
31.94%848.46M
10.57%757.42M
5.96%598.25M
-10.91%649.78M
Notes payable and accounts payable
29.46%1.4B
28.86%1.34B
17.94%1.18B
16.01%1.16B
-1.50%1.08B
-23.79%1.04B
-23.56%998.65M
-14.42%999.78M
-8.38%1.1B
14.48%1.36B
-Notes payable
34.27%495.39M
48.91%446.4M
48.31%348.13M
36.01%351.11M
-13.63%368.95M
-41.65%299.79M
-48.89%234.73M
-24.39%258.14M
5.32%427.16M
25.29%513.78M
-Accounts payable
26.98%907.66M
20.71%890.87M
8.60%829.63M
9.05%808.77M
6.19%714.83M
-12.97%738M
-9.82%763.92M
-10.31%741.64M
-15.36%673.18M
8.80%847.94M
Contract liabilities
500.39%96.14M
-28.23%15.27M
-83.22%11.07M
-77.74%9.71M
-30.36%16.01M
-5.34%21.28M
65.74%65.96M
159.44%43.6M
-7.08%22.99M
-32.72%22.48M
Advance receipts
----
----
----
----
----
----
----
----
-94.99%467.42K
--155.64K
Salaries payable
31.72%85.36M
29.65%73.8M
38.99%58.37M
16.92%81.61M
65.48%64.8M
113.90%56.92M
180.33%42M
54.73%69.8M
10.67%39.16M
-5.26%26.61M
Taxs payable
-37.77%20.78M
-36.41%21.87M
62.46%22.27M
-36.74%19.27M
-23.88%33.39M
17.07%34.39M
-22.86%13.71M
85.66%30.47M
286.47%43.86M
129.32%29.38M
Other payable (including interest and dividends)
-41.75%84.82M
-55.72%52.23M
-46.95%68.88M
-43.88%68.69M
-14.91%145.62M
-34.50%117.96M
-30.46%129.84M
-31.50%122.39M
-33.14%171.14M
-20.20%180.1M
-Dividend payable
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
2,358.23%2.19M
-29.14%2.19M
-Other payable
----
-56.78%50.04M
----
----
----
-34.92%115.77M
----
-31.89%120.2M
----
-20.07%177.91M
Non current liabilities due within one year
34.42%365.55M
148.75%539.64M
108.22%378.1M
125.85%373.44M
76.68%271.95M
296.97%216.94M
298.72%181.59M
159.32%165.35M
1,439.26%153.93M
446.50%54.65M
Other current liabilities
-67.10%13.31M
-35.82%17.7M
26.22%26.09M
-35.25%20.56M
11.84%40.45M
-42.28%27.58M
-77.74%20.67M
-66.44%31.76M
346.46%36.17M
-7.70%47.78M
Total current liabilities
14.17%2.93B
27.31%2.93B
11.64%2.57B
17.77%2.62B
18.63%2.57B
-3.04%2.3B
-2.07%2.3B
-2.12%2.22B
2.16%2.17B
4.11%2.37B
Current liabilities
Long term loan
17.95%320.72M
-75.66%99.11M
-61.97%171.51M
-65.68%153.92M
-20.03%271.92M
36.54%407.22M
58.20%450.94M
66.04%448.54M
22.08%340.04M
80.69%298.24M
Long term account payable
----
-86.17%13.83M
----
----
----
0.00%100M
----
0.00%100M
----
-13.04%100M
Specific account payable
----
0.00%14.4M
----
----
----
0.00%14.4M
----
0.00%14.4M
----
0.00%14.4M
Estimate liabilities
----
-47.42%7.46M
-34.48%7.46M
--7.46M
--17.04M
--14.19M
--11.38M
----
----
----
Deferred tax liabilities
62.54%25.01M
21.73%18.78M
68.48%19.48M
61.31%19.77M
30.68%15.39M
27.19%15.43M
-7.39%11.56M
-4.54%12.26M
-11.72%11.78M
-11.41%12.13M
Long term deferred income
58.89%15.6M
81.32%18.9M
48.05%21.38M
72.31%20.66M
-11.75%9.82M
-15.91%10.42M
2.01%14.44M
-16.60%11.99M
-16.00%11.12M
-21.68%12.4M
Lease liabilities
942.92%14.11M
388.04%8.7M
444.27%12.34M
405.23%10.21M
-76.37%1.35M
-70.99%1.78M
-69.05%2.27M
-62.63%2.02M
--5.73M
--6.15M
Other non current liabilities
--3.64M
----
----
----
----
----
----
----
----
----
Total non current liabilities
-12.92%410.94M
-67.84%181.18M
-36.02%387.05M
-41.83%342.75M
-2.31%471.92M
27.10%563.44M
39.59%605M
41.24%589.21M
11.17%483.07M
36.83%443.32M
Total liabilities
9.97%3.34B
8.60%3.11B
1.71%2.96B
5.27%2.96B
14.81%3.04B
1.70%2.87B
4.42%2.91B
4.61%2.81B
3.70%2.65B
8.18%2.82B
Shareholders equity
Paid-in capital
0.00%455.23M
0.00%455.23M
0.00%455.23M
-0.00%455.23M
-0.00%455.23M
-0.00%455.23M
-0.06%455.23M
-0.05%455.25M
-0.05%455.25M
-0.05%455.25M
Capital reserve funds
-2.96%1B
-2.96%1B
-2.98%1B
-2.93%1B
3.87%1.03B
3.90%1.03B
3.70%1.03B
3.75%1.03B
27.55%993.81M
27.54%993.52M
Surplus reserve funds
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
14.91%237.58M
14.91%237.58M
Retained profit
14.03%2.61B
14.62%2.51B
15.44%2.41B
15.64%2.31B
14.37%2.29B
13.34%2.19B
15.16%2.09B
13.90%2B
11.12%2B
13.02%1.93B
Less:Treasury stock
-2.87%50.84M
-2.87%50.84M
-80.90%10M
----
-43.10%52.34M
-43.10%52.34M
-44.66%52.34M
-44.43%52.56M
-31.93%91.98M
-31.93%91.98M
Other composite income
-55.51%4.19M
-46.49%4.29M
108.75%6.31M
113.62%6.05M
336.04%9.41M
944.62%8.02M
196.72%3.02M
225.19%2.83M
207.39%2.16M
44.28%-950.1K
Specific reserves
--1.79M
--236.34K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
7.27%4.26B
7.43%4.16B
8.97%4.11B
9.20%4.01B
10.37%3.97B
9.79%3.87B
10.58%3.77B
9.80%3.67B
15.87%3.6B
16.97%3.53B
Minority interests
3.92%628.23M
6.22%615.45M
10.05%603.58M
12.62%597.37M
10.54%604.56M
12.51%579.42M
13.23%548.47M
12.67%530.42M
23.14%546.91M
20.84%515.01M
Total shareholder equity
6.83%4.89B
7.27%4.77B
9.11%4.71B
9.63%4.61B
10.39%4.58B
10.13%4.45B
10.91%4.32B
10.16%4.2B
16.78%4.15B
17.45%4.04B
Total liabilityies and equity
8.08%8.23B
7.79%7.89B
6.13%7.66B
7.89%7.57B
12.11%7.62B
6.67%7.32B
8.20%7.22B
7.87%7.01B
11.30%6.79B
13.46%6.86B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 3.77%1.69B9.78%1.74B11.75%1.63B14.24%1.83B62.10%1.63B32.63%1.58B84.36%1.46B38.62%1.61B29.34%1.01B53.47%1.19B
Notes receivable and accounts receivable 40.78%1.5B33.04%1.18B26.64%1.18B40.55%954.56M1.66%1.06B-14.17%883.65M-25.76%933.26M-31.37%679.16M-2.72%1.05B-12.91%1.03B
-Notes receivable 23.31%212.54M69.21%208.44M78.82%211.05M151.45%216.27M29.19%172.36M-7.68%123.18M-46.98%118.02M-45.37%86.01M33.17%133.42M-34.07%133.43M
-Accounts receivable 44.16%1.28B27.18%967.14M19.09%970.83M24.47%738.29M-2.37%890.24M-15.14%760.47M-21.19%815.24M-28.72%593.15M-6.41%911.84M-8.54%896.09M
Other receivables (including interest and dividends) -10.23%187.46M3.31%181.18M-4.84%191.22M15.71%188.02M21.58%208.83M-4.92%175.38M-1.12%200.95M-12.60%162.5M26.68%171.77M34.65%184.45M
-Dividend receivable 16.39%142M16.39%142M16.39%142M16.39%142M-0.51%122M-0.77%122M-0.77%122M-0.77%122M58.74%122.62M54.96%122.95M
-Other receivable -----26.60%39.18M-------------13.19%53.38M-----35.68%40.49M----6.70%61.49M
Advance payment -37.41%30.58M-25.00%30.04M-35.28%24.65M-45.40%21.1M52.53%48.86M19.85%40.05M-16.51%38.09M-6.44%38.64M-38.59%32.03M-29.27%33.42M
Inventories 0.51%690.56M-0.71%717.49M-10.67%684.65M-16.15%671.75M-11.21%687.02M-12.89%722.6M-14.38%766.44M-5.14%801.15M-10.05%773.74M2.22%829.51M
Other current assets 9.93%8.92M104.65%18.98M40.39%12.91M69.12%25.03M-94.93%8.11M-94.23%9.27M-94.40%9.2M-45.05%14.8M-6.46%159.93M-6.97%160.76M
Total current assets 12.60%4.11B13.10%3.86B9.43%3.72B11.98%3.7B14.36%3.65B-0.52%3.41B1.44%3.4B1.70%3.3B3.83%3.19B9.66%3.43B
Non Current assets
Other equity investment -83.73%803.99K-83.73%803.99K-83.73%803.99K-83.73%803.99K0.00%4.94M0.00%4.94M0.00%4.94M0.00%4.94M0.00%4.94M0.00%4.94M
Other non-current financial assets -3.54%23.8M-0.12%24.67M0.00%24.67M-0.12%24.67M-0.12%24.67M-0.59%24.7M-0.59%24.67M-0.59%24.7M-0.47%24.7M0.12%24.85M
Investment real estate 569.69%32.86M374.42%33.4M797.09%34.07M703.85%34.5M12.75%4.91M59.65%7.04M-15.02%3.8M-5.22%4.29M6.47%4.35M6.48%4.41M
Long-term equity investment 8.31%2.84B8.17%2.73B8.56%2.62B8.83%2.53B14.70%2.62B14.94%2.52B14.30%2.42B13.92%2.33B19.30%2.29B19.92%2.2B
Fixed assets -----9.24%851.9M------------76.01%938.65M----74.05%967.8M-----0.29%533.28M
Constru in process ----64.11%87M-------------84.97%53.01M-----82.51%49.86M----50.32%352.76M
Intangible assets -28.68%103.99M-27.04%109.15M-22.80%114.03M-18.33%119.83M-1.52%145.82M30.74%149.61M6.20%147.7M-0.64%146.73M23.28%148.08M-6.36%114.43M
Development expenditure --------------------------7.95M------14.74M----
Long deferred expense -2.41%43.89M-7.36%41.69M-12.41%37.64M-11.54%41.06M-4.28%44.98M-7.23%45.01M-17.13%42.98M-16.34%46.42M-3.13%46.98M12.21%48.52M
Deferred tax assets 0.45%119.63M10.48%121.5M7.28%121.83M6.35%113M6.71%119.1M4.85%109.97M13.80%113.57M8.32%106.26M13.95%111.61M12.45%104.89M
Usufruct assets 562.36%18.5M310.61%13.18M278.28%13.94M227.53%14.81M-68.31%2.79M-69.88%3.21M-71.43%3.68M-67.66%4.52M--8.81M--10.66M
Other non current assets 6.42%12.23M-69.85%13M-74.62%10.24M-40.51%18M-74.99%11.49M28.79%43.1M68.56%40.35M31.70%30.25M138.10%45.94M41.84%33.47M
Total non current assets 3.93%4.13B3.16%4.03B3.19%3.94B4.24%3.87B10.12%3.97B13.86%3.9B15.03%3.82B14.02%3.71B18.87%3.61B17.53%3.43B
Total assets 8.08%8.23B7.79%7.89B6.13%7.66B7.89%7.57B12.11%7.62B6.67%7.32B8.20%7.22B7.87%7.01B11.30%6.79B13.46%6.86B
Liabilities
Current liabilities
Short term loan -5.20%864.92M10.83%872.92M-2.64%826.1M16.45%881.98M52.50%912.32M21.22%787.64M31.94%848.46M10.57%757.42M5.96%598.25M-10.91%649.78M
Notes payable and accounts payable 29.46%1.4B28.86%1.34B17.94%1.18B16.01%1.16B-1.50%1.08B-23.79%1.04B-23.56%998.65M-14.42%999.78M-8.38%1.1B14.48%1.36B
-Notes payable 34.27%495.39M48.91%446.4M48.31%348.13M36.01%351.11M-13.63%368.95M-41.65%299.79M-48.89%234.73M-24.39%258.14M5.32%427.16M25.29%513.78M
-Accounts payable 26.98%907.66M20.71%890.87M8.60%829.63M9.05%808.77M6.19%714.83M-12.97%738M-9.82%763.92M-10.31%741.64M-15.36%673.18M8.80%847.94M
Contract liabilities 500.39%96.14M-28.23%15.27M-83.22%11.07M-77.74%9.71M-30.36%16.01M-5.34%21.28M65.74%65.96M159.44%43.6M-7.08%22.99M-32.72%22.48M
Advance receipts ---------------------------------94.99%467.42K--155.64K
Salaries payable 31.72%85.36M29.65%73.8M38.99%58.37M16.92%81.61M65.48%64.8M113.90%56.92M180.33%42M54.73%69.8M10.67%39.16M-5.26%26.61M
Taxs payable -37.77%20.78M-36.41%21.87M62.46%22.27M-36.74%19.27M-23.88%33.39M17.07%34.39M-22.86%13.71M85.66%30.47M286.47%43.86M129.32%29.38M
Other payable (including interest and dividends) -41.75%84.82M-55.72%52.23M-46.95%68.88M-43.88%68.69M-14.91%145.62M-34.50%117.96M-30.46%129.84M-31.50%122.39M-33.14%171.14M-20.20%180.1M
-Dividend payable 0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M2,358.23%2.19M-29.14%2.19M
-Other payable -----56.78%50.04M-------------34.92%115.77M-----31.89%120.2M-----20.07%177.91M
Non current liabilities due within one year 34.42%365.55M148.75%539.64M108.22%378.1M125.85%373.44M76.68%271.95M296.97%216.94M298.72%181.59M159.32%165.35M1,439.26%153.93M446.50%54.65M
Other current liabilities -67.10%13.31M-35.82%17.7M26.22%26.09M-35.25%20.56M11.84%40.45M-42.28%27.58M-77.74%20.67M-66.44%31.76M346.46%36.17M-7.70%47.78M
Total current liabilities 14.17%2.93B27.31%2.93B11.64%2.57B17.77%2.62B18.63%2.57B-3.04%2.3B-2.07%2.3B-2.12%2.22B2.16%2.17B4.11%2.37B
Current liabilities
Long term loan 17.95%320.72M-75.66%99.11M-61.97%171.51M-65.68%153.92M-20.03%271.92M36.54%407.22M58.20%450.94M66.04%448.54M22.08%340.04M80.69%298.24M
Long term account payable -----86.17%13.83M------------0.00%100M----0.00%100M-----13.04%100M
Specific account payable ----0.00%14.4M------------0.00%14.4M----0.00%14.4M----0.00%14.4M
Estimate liabilities -----47.42%7.46M-34.48%7.46M--7.46M--17.04M--14.19M--11.38M------------
Deferred tax liabilities 62.54%25.01M21.73%18.78M68.48%19.48M61.31%19.77M30.68%15.39M27.19%15.43M-7.39%11.56M-4.54%12.26M-11.72%11.78M-11.41%12.13M
Long term deferred income 58.89%15.6M81.32%18.9M48.05%21.38M72.31%20.66M-11.75%9.82M-15.91%10.42M2.01%14.44M-16.60%11.99M-16.00%11.12M-21.68%12.4M
Lease liabilities 942.92%14.11M388.04%8.7M444.27%12.34M405.23%10.21M-76.37%1.35M-70.99%1.78M-69.05%2.27M-62.63%2.02M--5.73M--6.15M
Other non current liabilities --3.64M------------------------------------
Total non current liabilities -12.92%410.94M-67.84%181.18M-36.02%387.05M-41.83%342.75M-2.31%471.92M27.10%563.44M39.59%605M41.24%589.21M11.17%483.07M36.83%443.32M
Total liabilities 9.97%3.34B8.60%3.11B1.71%2.96B5.27%2.96B14.81%3.04B1.70%2.87B4.42%2.91B4.61%2.81B3.70%2.65B8.18%2.82B
Shareholders equity
Paid-in capital 0.00%455.23M0.00%455.23M0.00%455.23M-0.00%455.23M-0.00%455.23M-0.00%455.23M-0.06%455.23M-0.05%455.25M-0.05%455.25M-0.05%455.25M
Capital reserve funds -2.96%1B-2.96%1B-2.98%1B-2.93%1B3.87%1.03B3.90%1.03B3.70%1.03B3.75%1.03B27.55%993.81M27.54%993.52M
Surplus reserve funds 0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M14.91%237.58M14.91%237.58M
Retained profit 14.03%2.61B14.62%2.51B15.44%2.41B15.64%2.31B14.37%2.29B13.34%2.19B15.16%2.09B13.90%2B11.12%2B13.02%1.93B
Less:Treasury stock -2.87%50.84M-2.87%50.84M-80.90%10M-----43.10%52.34M-43.10%52.34M-44.66%52.34M-44.43%52.56M-31.93%91.98M-31.93%91.98M
Other composite income -55.51%4.19M-46.49%4.29M108.75%6.31M113.62%6.05M336.04%9.41M944.62%8.02M196.72%3.02M225.19%2.83M207.39%2.16M44.28%-950.1K
Specific reserves --1.79M--236.34K--------------------------------
Shareholders equity without minority interests 7.27%4.26B7.43%4.16B8.97%4.11B9.20%4.01B10.37%3.97B9.79%3.87B10.58%3.77B9.80%3.67B15.87%3.6B16.97%3.53B
Minority interests 3.92%628.23M6.22%615.45M10.05%603.58M12.62%597.37M10.54%604.56M12.51%579.42M13.23%548.47M12.67%530.42M23.14%546.91M20.84%515.01M
Total shareholder equity 6.83%4.89B7.27%4.77B9.11%4.71B9.63%4.61B10.39%4.58B10.13%4.45B10.91%4.32B10.16%4.2B16.78%4.15B17.45%4.04B
Total liabilityies and equity 8.08%8.23B7.79%7.89B6.13%7.66B7.89%7.57B12.11%7.62B6.67%7.32B8.20%7.22B7.87%7.01B11.30%6.79B13.46%6.86B
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 ------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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