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603330 Tianyang New Materials(Shanghai)Technology

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  • 5.48
  • +0.48+9.60%
Not Open Sep 30 15:00 CST
2.37BMarket Cap-23722P/E (TTM)

Tianyang New Materials(Shanghai)Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-34.44%282.85M
-28.93%403.79M
199.13%438.41M
683.01%477.03M
166.40%431.43M
548.98%568.19M
-29.31%146.56M
-26.94%60.92M
52.45%161.95M
-72.82%87.55M
Transactional financial assets
-60.94%135.39M
-76.11%65.01M
5,177.46%105.83M
188.55%113.59M
447.58%346.58M
353.01%272.14M
-58.01%2.01M
-76.85%39.37M
-59.99%63.29M
326.62%60.07M
Notes receivable and accounts receivable
38.13%695.52M
6.93%621.28M
5.93%600.48M
-7.57%617.78M
-6.41%503.54M
20.10%581.03M
44.76%566.85M
92.61%668.36M
84.64%538.05M
64.39%483.79M
-Notes receivable
32.48%223.21M
18.93%210.19M
-5.61%197.77M
-25.60%165.69M
4.59%168.48M
30.86%176.74M
87.66%209.52M
137.36%222.71M
101.85%161.09M
80.63%135.06M
-Accounts receivable
40.96%472.31M
1.68%411.09M
12.70%402.71M
1.44%452.09M
-11.11%335.06M
15.93%404.29M
27.64%357.33M
76.02%445.65M
78.14%376.96M
58.85%348.73M
Other receivables (including interest and dividends)
-49.34%6.2M
-36.13%8.18M
-8.82%7.72M
16.50%11.11M
-31.87%12.23M
-23.11%12.81M
-32.27%8.46M
-15.98%9.54M
-78.41%17.96M
6.27%16.66M
-Other receivable
-49.34%6.2M
----
-8.82%7.72M
----
-31.87%12.23M
----
-32.27%8.46M
----
-78.41%17.96M
----
Contractual assets
----
----
----
----
----
----
----
----
----
--1.96M
Advance payment
-47.59%35.42M
20.14%84.57M
54.71%42.75M
-40.26%40.43M
83.05%67.59M
26.62%70.39M
14.64%27.63M
46.07%67.69M
41.77%36.92M
30.76%55.6M
Inventories
-28.09%237.41M
-28.05%267.2M
-45.27%225.59M
-35.78%297.64M
6.87%330.17M
33.02%371.38M
50.84%412.23M
88.17%463.45M
22.89%308.93M
29.24%279.2M
Receivable financing
27.93%37.31M
-41.78%21.19M
7.79%29.1M
40.08%26.33M
88.93%29.17M
80.04%36.4M
13.81%27M
51.45%18.79M
-39.06%15.44M
101.89%20.22M
Non-current assets due within one year
59.42%32.3K
14.69%32.86K
-12.54%33.32K
-1.03%10.29K
-49.68%20.26K
-5.60%28.65K
-5.52%38.1K
--10.39K
--40.27K
--30.35K
Other current assets
288.35%45.98M
130.23%43.3M
38.04%27.12M
-25.77%18.33M
-12.45%11.84M
-32.82%18.81M
-31.68%19.65M
-26.33%24.69M
-62.87%13.52M
-24.41%28M
Total current assets
-14.80%1.48B
-21.57%1.51B
22.03%1.48B
18.44%1.6B
49.86%1.73B
86.94%1.93B
25.29%1.21B
42.35%1.35B
18.18%1.16B
4.45%1.03B
Non Current assets
Investment real estate
7.93%7.74M
-22.65%6.41M
-22.63%6.52M
-16.58%7.92M
-25.69%7.17M
-15.46%8.29M
-15.41%8.42M
76.66%9.5M
76.55%9.65M
76.44%9.8M
Long-term equity investment
--2.68M
--3.38M
----
----
----
----
----
----
----
----
Long term receivable account
-62.70%35.31K
-92.10%43.16K
-94.88%51.1K
-90.93%94.68K
-90.75%94.68K
-52.03%546.29K
-12.32%998.51K
--1.04M
--1.02M
--1.14M
Fixed assets
19.26%927.65M
----
13.58%777.51M
----
27.56%777.83M
----
14.29%684.52M
----
14.32%609.75M
----
Constru in process
64.13%277.22M
----
112.42%332.73M
----
170.11%168.9M
----
546.73%156.64M
----
-10.97%62.53M
----
Construction materials
14.79%1.84M
----
76.21%2.82M
----
0.00%1.6M
----
-2.26%1.6M
----
-2.26%1.6M
----
Intangible assets
-0.40%185.86M
80.80%182.1M
94.83%183.75M
93.82%185.19M
92.98%186.6M
39.11%100.72M
27.87%94.31M
27.79%95.55M
30.07%96.7M
-4.14%72.4M
Goodwill
-15.66%55.18M
-15.66%55.18M
-15.66%55.18M
-15.45%65.42M
-15.45%65.42M
-15.45%65.42M
-15.45%65.42M
0.00%77.38M
0.00%77.38M
0.00%77.38M
Long deferred expense
61.81%13.03M
78.57%14.45M
105.32%14.99M
248.35%7.55M
371.61%8.06M
341.42%8.09M
272.75%7.3M
31.97%2.17M
-1.55%1.71M
-17.48%1.83M
Deferred tax assets
-49.91%18.23M
-48.26%17.7M
-34.32%20.13M
287.36%46.52M
221.51%36.39M
211.86%34.21M
197.52%30.64M
17.59%12.01M
5.32%11.32M
9.49%10.97M
Usufruct assets
----
----
----
----
----
845.83%23.65M
840.24%24.91M
--2.2M
--2.35M
--2.5M
Other non current assets
-55.35%10.63M
76.34%19.44M
-22.66%9.78M
-29.86%23.18M
-51.76%23.82M
-71.08%11.02M
72.83%12.65M
187.15%33.05M
180.18%49.37M
209.86%38.11M
Total non current assets
17.57%1.5B
32.31%1.45B
29.06%1.4B
48.38%1.41B
38.17%1.28B
27.22%1.1B
34.37%1.09B
17.86%948.51M
16.51%923.39M
11.56%863.98M
Total assets
-1.07%2.98B
-2.03%2.97B
25.36%2.88B
30.78%3.01B
44.67%3.01B
59.74%3.03B
29.43%2.3B
31.12%2.3B
17.44%2.08B
7.57%1.9B
Liabilities
Current liabilities
Short term loan
18.01%541.62M
11.62%480.18M
-28.96%451.07M
-34.94%404.31M
2.22%458.98M
35.96%430.17M
172.78%634.97M
258.29%621.49M
196.87%449.03M
59.35%316.39M
Transactional financial liabilities
----
----
----
----
----
----
--351.18K
----
----
----
Notes payable and accounts payable
78.65%197.94M
21.40%193.28M
-22.69%185.67M
0.63%211.02M
-10.51%110.8M
46.70%159.21M
159.15%240.17M
64.14%209.71M
15.04%123.81M
10.81%108.53M
-Notes payable
1,015.98%11.38M
-68.81%17.37M
-72.97%18.04M
-81.07%17.83M
-97.21%1.02M
193.58%55.7M
88.66%66.75M
209.32%94.22M
245.01%36.57M
149.59%18.97M
-Accounts payable
69.94%186.55M
69.94%175.91M
-3.34%167.63M
67.28%193.18M
25.84%109.78M
15.59%103.51M
202.68%173.42M
18.69%115.49M
-10.09%87.23M
-0.87%89.56M
Contract liabilities
-24.37%5.19M
-19.55%7.73M
-23.92%5.9M
-41.46%4.22M
-24.47%6.87M
17.53%9.61M
-13.64%7.76M
-22.62%7.21M
10.17%9.09M
-7.70%8.18M
Advance receipts
335.84%466.4K
-56.07%54.43K
-34.62%73.66K
-80.00%42.9K
-44.61%107.01K
-62.66%123.89K
-52.18%112.67K
-45.03%214.5K
-55.22%193.19K
-5.54%331.76K
Salaries payable
11.81%14.65M
8.63%11.62M
22.91%14.83M
9.78%16.5M
5.53%13.1M
-17.06%10.7M
-28.29%12.07M
1.22%15.03M
7.72%12.41M
-11.46%12.9M
Taxs payable
129.98%9.42M
56.20%15.34M
-12.96%6.97M
-15.61%6.07M
-75.61%4.09M
70.57%9.82M
-13.93%8M
-17.05%7.2M
-21.71%16.79M
-37.86%5.76M
Other payable (including interest and dividends)
-60.04%56.44M
-18.18%40.55M
-9.09%41.09M
322.65%84.85M
770.09%141.24M
411.00%49.55M
404.24%45.2M
80.74%20.08M
-48.83%16.23M
-9.88%9.7M
-Dividend payable
--34.31M
----
----
----
----
----
----
----
----
----
-Other payable
----
----
-9.09%41.09M
----
770.09%141.24M
----
404.24%45.2M
----
70.37%16.23M
----
Non current liabilities due within one year
-50.35%21.82M
-63.80%30.96M
-78.08%34.07M
-57.95%23.54M
-21.59%43.94M
60.60%85.53M
119.15%155.42M
-33.53%55.99M
-39.62%56.04M
-54.68%53.26M
Other current liabilities
68.43%118.73M
44.71%120.39M
-2.22%71.66M
26.23%88.93M
-10.78%70.49M
-11.70%83.19M
25.48%73.29M
28.45%70.45M
43.87%79.01M
59.28%94.22M
Total current liabilities
13.73%966.27M
7.42%900.1M
-31.09%811.33M
-16.66%839.49M
11.41%849.62M
37.53%837.92M
135.90%1.18B
107.86%1.01B
58.88%762.6M
17.85%609.26M
Current liabilities
Long term loan
55.28%235.08M
56.49%245.42M
424.09%245.42M
57.01%207.79M
5.31%151.39M
22.37%156.83M
-60.90%46.83M
-3.61%132.34M
-2.41%143.75M
-20.79%128.16M
Long term account payable
----
----
----
----
----
----
--7.54M
----
156.54%15.08M
----
Deferred tax liabilities
38.41%1.43M
291.28%2.12M
284.31%2.26M
-20.77%689.24K
33.45%1.04M
-33.97%542.26K
-32.60%587.19K
-11.97%869.93K
-20.93%776.29K
-29.34%821.29K
Long term deferred income
-10.22%13.35M
-9.97%13.73M
-9.73%14.11M
-9.49%14.49M
-9.27%14.87M
-9.06%15.25M
-8.86%15.63M
-8.67%16.01M
-8.49%16.4M
-8.31%16.78M
Lease liabilities
----
----
----
----
----
1,017.06%22.73M
1,164.34%25.33M
--1.97M
--1.5M
--2.03M
Total non current liabilities
49.35%249.87M
32.04%261.28M
172.90%261.79M
37.86%222.97M
-5.75%167.3M
33.89%197.88M
-31.39%95.93M
3.79%161.74M
3.15%177.5M
-20.98%147.79M
Total liabilities
19.59%1.22B
12.12%1.16B
-15.72%1.07B
-9.12%1.06B
8.17%1.02B
36.82%1.04B
99.29%1.27B
82.54%1.17B
44.18%940.1M
7.53%757.05M
Shareholders equity
Paid-in capital
0.00%432.67M
0.00%432.67M
30.00%432.67M
30.00%432.67M
30.00%432.67M
82.00%432.67M
40.00%332.83M
40.00%332.83M
96.00%332.83M
40.00%237.73M
Capital reserve funds
-1.44%1.29B
-1.44%1.29B
191.13%1.29B
194.88%1.31B
195.42%1.31B
143.79%1.31B
-17.30%443.93M
-19.18%444.68M
-29.85%443.87M
-16.75%537.86M
Surplus reserve funds
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
0.00%28.56M
Retained profit
-73.06%49.44M
-49.62%93.62M
-51.66%88.16M
-39.81%159.69M
-32.32%183.49M
-31.94%185.81M
-32.95%182.37M
7.08%265.32M
17.96%271.1M
35.68%273.02M
Less:Treasury stock
133.80%57.77M
116.63%52.72M
91.64%46.01M
9,834.82%44.71M
--24.71M
--24.33M
2,427.31%24.01M
--450.02K
----
----
Specific reserves
4,707.12%1.37M
836.16%635.58K
----
96.88%54.37K
11.90%28.4K
-22.22%67.89K
----
-70.84%27.62K
-83.73%25.38K
32.09%87.29K
Shareholders equity without minority interests
-9.56%1.75B
-7.18%1.8B
86.35%1.8B
76.25%1.89B
79.43%1.93B
79.53%1.93B
-10.29%963.68M
0.62%1.07B
1.44%1.08B
7.83%1.08B
Minority interests
-77.82%13.36M
-79.72%12.26M
-81.02%11.56M
-2.63%59.68M
-4.39%60.25M
-3.60%60.48M
-2.29%60.88M
21.67%61.29M
9.45%63.01M
3.75%62.73M
Total shareholder equity
-11.62%1.76B
-9.38%1.81B
76.40%1.81B
71.98%1.95B
74.79%1.99B
74.96%1.99B
-9.85%1.02B
1.57%1.13B
1.85%1.14B
7.60%1.14B
Total liabilityies and equity
-1.07%2.98B
-2.03%2.97B
25.36%2.88B
30.78%3.01B
44.67%3.01B
59.74%3.03B
29.43%2.3B
31.12%2.3B
17.44%2.08B
7.57%1.9B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -34.44%282.85M-28.93%403.79M199.13%438.41M683.01%477.03M166.40%431.43M548.98%568.19M-29.31%146.56M-26.94%60.92M52.45%161.95M-72.82%87.55M
Transactional financial assets -60.94%135.39M-76.11%65.01M5,177.46%105.83M188.55%113.59M447.58%346.58M353.01%272.14M-58.01%2.01M-76.85%39.37M-59.99%63.29M326.62%60.07M
Notes receivable and accounts receivable 38.13%695.52M6.93%621.28M5.93%600.48M-7.57%617.78M-6.41%503.54M20.10%581.03M44.76%566.85M92.61%668.36M84.64%538.05M64.39%483.79M
-Notes receivable 32.48%223.21M18.93%210.19M-5.61%197.77M-25.60%165.69M4.59%168.48M30.86%176.74M87.66%209.52M137.36%222.71M101.85%161.09M80.63%135.06M
-Accounts receivable 40.96%472.31M1.68%411.09M12.70%402.71M1.44%452.09M-11.11%335.06M15.93%404.29M27.64%357.33M76.02%445.65M78.14%376.96M58.85%348.73M
Other receivables (including interest and dividends) -49.34%6.2M-36.13%8.18M-8.82%7.72M16.50%11.11M-31.87%12.23M-23.11%12.81M-32.27%8.46M-15.98%9.54M-78.41%17.96M6.27%16.66M
-Other receivable -49.34%6.2M-----8.82%7.72M-----31.87%12.23M-----32.27%8.46M-----78.41%17.96M----
Contractual assets --------------------------------------1.96M
Advance payment -47.59%35.42M20.14%84.57M54.71%42.75M-40.26%40.43M83.05%67.59M26.62%70.39M14.64%27.63M46.07%67.69M41.77%36.92M30.76%55.6M
Inventories -28.09%237.41M-28.05%267.2M-45.27%225.59M-35.78%297.64M6.87%330.17M33.02%371.38M50.84%412.23M88.17%463.45M22.89%308.93M29.24%279.2M
Receivable financing 27.93%37.31M-41.78%21.19M7.79%29.1M40.08%26.33M88.93%29.17M80.04%36.4M13.81%27M51.45%18.79M-39.06%15.44M101.89%20.22M
Non-current assets due within one year 59.42%32.3K14.69%32.86K-12.54%33.32K-1.03%10.29K-49.68%20.26K-5.60%28.65K-5.52%38.1K--10.39K--40.27K--30.35K
Other current assets 288.35%45.98M130.23%43.3M38.04%27.12M-25.77%18.33M-12.45%11.84M-32.82%18.81M-31.68%19.65M-26.33%24.69M-62.87%13.52M-24.41%28M
Total current assets -14.80%1.48B-21.57%1.51B22.03%1.48B18.44%1.6B49.86%1.73B86.94%1.93B25.29%1.21B42.35%1.35B18.18%1.16B4.45%1.03B
Non Current assets
Investment real estate 7.93%7.74M-22.65%6.41M-22.63%6.52M-16.58%7.92M-25.69%7.17M-15.46%8.29M-15.41%8.42M76.66%9.5M76.55%9.65M76.44%9.8M
Long-term equity investment --2.68M--3.38M--------------------------------
Long term receivable account -62.70%35.31K-92.10%43.16K-94.88%51.1K-90.93%94.68K-90.75%94.68K-52.03%546.29K-12.32%998.51K--1.04M--1.02M--1.14M
Fixed assets 19.26%927.65M----13.58%777.51M----27.56%777.83M----14.29%684.52M----14.32%609.75M----
Constru in process 64.13%277.22M----112.42%332.73M----170.11%168.9M----546.73%156.64M-----10.97%62.53M----
Construction materials 14.79%1.84M----76.21%2.82M----0.00%1.6M-----2.26%1.6M-----2.26%1.6M----
Intangible assets -0.40%185.86M80.80%182.1M94.83%183.75M93.82%185.19M92.98%186.6M39.11%100.72M27.87%94.31M27.79%95.55M30.07%96.7M-4.14%72.4M
Goodwill -15.66%55.18M-15.66%55.18M-15.66%55.18M-15.45%65.42M-15.45%65.42M-15.45%65.42M-15.45%65.42M0.00%77.38M0.00%77.38M0.00%77.38M
Long deferred expense 61.81%13.03M78.57%14.45M105.32%14.99M248.35%7.55M371.61%8.06M341.42%8.09M272.75%7.3M31.97%2.17M-1.55%1.71M-17.48%1.83M
Deferred tax assets -49.91%18.23M-48.26%17.7M-34.32%20.13M287.36%46.52M221.51%36.39M211.86%34.21M197.52%30.64M17.59%12.01M5.32%11.32M9.49%10.97M
Usufruct assets --------------------845.83%23.65M840.24%24.91M--2.2M--2.35M--2.5M
Other non current assets -55.35%10.63M76.34%19.44M-22.66%9.78M-29.86%23.18M-51.76%23.82M-71.08%11.02M72.83%12.65M187.15%33.05M180.18%49.37M209.86%38.11M
Total non current assets 17.57%1.5B32.31%1.45B29.06%1.4B48.38%1.41B38.17%1.28B27.22%1.1B34.37%1.09B17.86%948.51M16.51%923.39M11.56%863.98M
Total assets -1.07%2.98B-2.03%2.97B25.36%2.88B30.78%3.01B44.67%3.01B59.74%3.03B29.43%2.3B31.12%2.3B17.44%2.08B7.57%1.9B
Liabilities
Current liabilities
Short term loan 18.01%541.62M11.62%480.18M-28.96%451.07M-34.94%404.31M2.22%458.98M35.96%430.17M172.78%634.97M258.29%621.49M196.87%449.03M59.35%316.39M
Transactional financial liabilities --------------------------351.18K------------
Notes payable and accounts payable 78.65%197.94M21.40%193.28M-22.69%185.67M0.63%211.02M-10.51%110.8M46.70%159.21M159.15%240.17M64.14%209.71M15.04%123.81M10.81%108.53M
-Notes payable 1,015.98%11.38M-68.81%17.37M-72.97%18.04M-81.07%17.83M-97.21%1.02M193.58%55.7M88.66%66.75M209.32%94.22M245.01%36.57M149.59%18.97M
-Accounts payable 69.94%186.55M69.94%175.91M-3.34%167.63M67.28%193.18M25.84%109.78M15.59%103.51M202.68%173.42M18.69%115.49M-10.09%87.23M-0.87%89.56M
Contract liabilities -24.37%5.19M-19.55%7.73M-23.92%5.9M-41.46%4.22M-24.47%6.87M17.53%9.61M-13.64%7.76M-22.62%7.21M10.17%9.09M-7.70%8.18M
Advance receipts 335.84%466.4K-56.07%54.43K-34.62%73.66K-80.00%42.9K-44.61%107.01K-62.66%123.89K-52.18%112.67K-45.03%214.5K-55.22%193.19K-5.54%331.76K
Salaries payable 11.81%14.65M8.63%11.62M22.91%14.83M9.78%16.5M5.53%13.1M-17.06%10.7M-28.29%12.07M1.22%15.03M7.72%12.41M-11.46%12.9M
Taxs payable 129.98%9.42M56.20%15.34M-12.96%6.97M-15.61%6.07M-75.61%4.09M70.57%9.82M-13.93%8M-17.05%7.2M-21.71%16.79M-37.86%5.76M
Other payable (including interest and dividends) -60.04%56.44M-18.18%40.55M-9.09%41.09M322.65%84.85M770.09%141.24M411.00%49.55M404.24%45.2M80.74%20.08M-48.83%16.23M-9.88%9.7M
-Dividend payable --34.31M------------------------------------
-Other payable ---------9.09%41.09M----770.09%141.24M----404.24%45.2M----70.37%16.23M----
Non current liabilities due within one year -50.35%21.82M-63.80%30.96M-78.08%34.07M-57.95%23.54M-21.59%43.94M60.60%85.53M119.15%155.42M-33.53%55.99M-39.62%56.04M-54.68%53.26M
Other current liabilities 68.43%118.73M44.71%120.39M-2.22%71.66M26.23%88.93M-10.78%70.49M-11.70%83.19M25.48%73.29M28.45%70.45M43.87%79.01M59.28%94.22M
Total current liabilities 13.73%966.27M7.42%900.1M-31.09%811.33M-16.66%839.49M11.41%849.62M37.53%837.92M135.90%1.18B107.86%1.01B58.88%762.6M17.85%609.26M
Current liabilities
Long term loan 55.28%235.08M56.49%245.42M424.09%245.42M57.01%207.79M5.31%151.39M22.37%156.83M-60.90%46.83M-3.61%132.34M-2.41%143.75M-20.79%128.16M
Long term account payable --------------------------7.54M----156.54%15.08M----
Deferred tax liabilities 38.41%1.43M291.28%2.12M284.31%2.26M-20.77%689.24K33.45%1.04M-33.97%542.26K-32.60%587.19K-11.97%869.93K-20.93%776.29K-29.34%821.29K
Long term deferred income -10.22%13.35M-9.97%13.73M-9.73%14.11M-9.49%14.49M-9.27%14.87M-9.06%15.25M-8.86%15.63M-8.67%16.01M-8.49%16.4M-8.31%16.78M
Lease liabilities --------------------1,017.06%22.73M1,164.34%25.33M--1.97M--1.5M--2.03M
Total non current liabilities 49.35%249.87M32.04%261.28M172.90%261.79M37.86%222.97M-5.75%167.3M33.89%197.88M-31.39%95.93M3.79%161.74M3.15%177.5M-20.98%147.79M
Total liabilities 19.59%1.22B12.12%1.16B-15.72%1.07B-9.12%1.06B8.17%1.02B36.82%1.04B99.29%1.27B82.54%1.17B44.18%940.1M7.53%757.05M
Shareholders equity
Paid-in capital 0.00%432.67M0.00%432.67M30.00%432.67M30.00%432.67M30.00%432.67M82.00%432.67M40.00%332.83M40.00%332.83M96.00%332.83M40.00%237.73M
Capital reserve funds -1.44%1.29B-1.44%1.29B191.13%1.29B194.88%1.31B195.42%1.31B143.79%1.31B-17.30%443.93M-19.18%444.68M-29.85%443.87M-16.75%537.86M
Surplus reserve funds 0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M0.00%28.56M
Retained profit -73.06%49.44M-49.62%93.62M-51.66%88.16M-39.81%159.69M-32.32%183.49M-31.94%185.81M-32.95%182.37M7.08%265.32M17.96%271.1M35.68%273.02M
Less:Treasury stock 133.80%57.77M116.63%52.72M91.64%46.01M9,834.82%44.71M--24.71M--24.33M2,427.31%24.01M--450.02K--------
Specific reserves 4,707.12%1.37M836.16%635.58K----96.88%54.37K11.90%28.4K-22.22%67.89K-----70.84%27.62K-83.73%25.38K32.09%87.29K
Shareholders equity without minority interests -9.56%1.75B-7.18%1.8B86.35%1.8B76.25%1.89B79.43%1.93B79.53%1.93B-10.29%963.68M0.62%1.07B1.44%1.08B7.83%1.08B
Minority interests -77.82%13.36M-79.72%12.26M-81.02%11.56M-2.63%59.68M-4.39%60.25M-3.60%60.48M-2.29%60.88M21.67%61.29M9.45%63.01M3.75%62.73M
Total shareholder equity -11.62%1.76B-9.38%1.81B76.40%1.81B71.98%1.95B74.79%1.99B74.96%1.99B-9.85%1.02B1.57%1.13B1.85%1.14B7.60%1.14B
Total liabilityies and equity -1.07%2.98B-2.03%2.97B25.36%2.88B30.78%3.01B44.67%3.01B59.74%3.03B29.43%2.3B31.12%2.3B17.44%2.08B7.57%1.9B
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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