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603668 Fujian Tianma Science And Technology Group

Watchlist
  • 11.75
  • -0.01-0.09%
Trading Sep 6 13:08 CST
5.90BMarket Cap-57038P/E (TTM)

Fujian Tianma Science And Technology Group 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
-9.50%397.94M
9.58%512.03M
58.01%796.09M
28.61%497.68M
-3.25%439.71M
15.70%467.29M
-11.75%503.83M
-27.72%386.96M
-6.90%454.5M
13.95%403.86M
Transactional financial assets
208.76%159.2K
-98.83%208.44K
-98.88%207.4K
209.02%15.61M
-99.68%51.56K
35.51%17.76M
-59.85%18.55M
-85.59%5.05M
-22.60%15.95M
324.67%13.11M
Notes receivable and accounts receivable
15.74%684.39M
4.17%550.25M
-6.38%440.04M
-33.09%792.99M
-39.24%591.32M
-24.67%528.21M
-15.34%470M
30.90%1.19B
27.41%973.23M
0.60%701.23M
-Notes receivable
-42.66%2.76M
-84.91%3.01M
-32.30%16.9M
25.67%4.39M
69.72%4.81M
770.38%19.92M
863.39%24.97M
113.88%3.49M
14.94%2.84M
50.77%2.29M
-Accounts receivable
16.22%681.63M
7.67%547.25M
-4.92%423.14M
-33.26%788.59M
-39.56%586.51M
-27.28%508.29M
-19.46%445.04M
30.75%1.18B
27.45%970.39M
0.49%698.94M
Other receivables (including interest and dividends)
18.15%47.84M
37.50%46.94M
25.84%44.22M
11.48%48.89M
12.60%40.49M
-14.52%34.14M
6.09%35.14M
2.79%43.85M
32.73%35.96M
207.44%39.94M
-Other receivable
18.15%47.84M
----
25.84%44.22M
----
12.60%40.49M
----
6.09%35.14M
----
32.73%35.96M
----
Advance payment
-34.15%92.06M
-57.86%102.14M
-45.03%140.81M
-27.11%188.09M
-31.76%139.81M
22.21%242.39M
73.15%256.14M
33.46%258.04M
14.92%204.9M
-14.85%198.34M
Inventories
8.35%2.83B
30.50%3.14B
30.72%2.98B
93.92%2.8B
83.43%2.61B
78.82%2.41B
89.64%2.28B
50.80%1.44B
52.60%1.42B
71.51%1.35B
Other current assets
-2.63%15.53M
-2.82%14.84M
-12.45%15.18M
109.74%13.84M
142.61%15.95M
420.97%15.27M
159.42%17.34M
40.34%6.6M
14.08%6.57M
-52.51%2.93M
Total current assets
5.95%4.07B
17.66%4.37B
23.34%4.41B
30.85%4.36B
23.22%3.84B
37.21%3.71B
39.73%3.58B
24.51%3.33B
28.88%3.11B
29.35%2.71B
Non Current assets
Other equity investment
56.11%41.53M
51.04%40.18M
56.11%41.53M
-4.28%25.52M
-0.59%26.6M
4.03%26.6M
4.72%26.6M
4.51%26.66M
6.65%26.76M
5.33%25.57M
Investment real estate
-15.30%34.45M
-15.57%34.33M
-15.16%35.16M
-2.90%40.43M
-2.91%40.67M
-4.04%40.66M
-3.06%41.45M
22.92%41.64M
21.90%41.89M
66.34%42.37M
Long-term equity investment
2.95%28.17M
2.76%27.69M
7.51%29.22M
23.58%29.05M
25.12%27.36M
35.61%26.95M
33.88%27.18M
30.62%23.51M
21.61%21.87M
5.24%19.87M
Fixed assets
23.72%3.16B
----
38.39%3.13B
----
59.88%2.55B
----
51.68%2.26B
----
53.20%1.6B
----
Fixed assets liquidation
4.58%234.18K
----
-1.49%223.93K
----
19.59%223.93K
----
8.91%227.31K
----
--187.24K
----
Constru in process
-29.04%472.47M
----
-40.71%438.62M
----
7.04%665.81M
----
111.26%739.8M
----
86.04%622.01M
----
Productive biological assets
--3.83M
--887.63K
----
----
----
----
----
----
----
----
Intangible assets
-3.56%225.55M
-1.23%233.69M
-3.56%230.75M
3.48%231.05M
10.18%233.89M
10.42%236.59M
10.77%239.26M
2.37%223.28M
-3.45%212.29M
22.07%214.27M
Goodwill
-0.08%116.93M
-0.03%116.93M
0.00%116.93M
0.00%116.93M
0.08%117.02M
0.03%116.97M
0.00%116.93M
3.42%116.93M
3.42%116.93M
364.68%116.93M
Long deferred expense
-37.51%14.24M
-9.41%16.49M
-1.15%17.26M
139.30%28.89M
93.31%22.79M
103.19%18.2M
124.79%17.46M
72.63%12.07M
139.79%11.79M
-73.25%8.96M
Deferred tax assets
47.99%93.94M
89.90%101.78M
109.27%93.29M
13.45%72.39M
9.90%63.48M
14.37%53.6M
38.16%44.58M
76.99%63.81M
72.22%57.76M
50.43%46.86M
Usufruct assets
-5.05%467.08M
20.76%480.11M
9.42%487.3M
78.89%466.55M
105.26%491.91M
68.24%397.59M
110.99%445.36M
370.54%260.8M
344.29%239.65M
--236.33M
Other non current assets
-53.86%51.38M
-25.93%55.6M
-52.76%38.85M
113.21%123.33M
124.85%111.38M
45.30%75.07M
55.37%82.23M
-44.21%57.84M
-49.61%49.53M
-87.39%51.66M
Total non current assets
8.14%4.71B
14.83%4.7B
15.25%4.66B
33.13%4.47B
45.26%4.36B
42.92%4.09B
57.49%4.04B
53.90%3.36B
51.56%3B
62.78%2.86B
Total assets
7.12%8.78B
16.18%9.06B
19.05%9.08B
32.00%8.83B
34.04%8.19B
40.15%7.8B
48.62%7.62B
37.72%6.69B
39.09%6.11B
44.62%5.57B
Liabilities
Current liabilities
Short term loan
17.16%2.17B
23.55%2.23B
26.53%2.14B
71.63%2.1B
76.19%1.85B
102.65%1.8B
116.20%1.69B
82.14%1.22B
40.15%1.05B
9.35%889.23M
Notes payable and accounts payable
-9.14%1.63B
0.14%1.68B
12.53%1.93B
7.87%1.76B
22.16%1.79B
28.10%1.68B
39.52%1.71B
24.32%1.63B
2.87%1.47B
13.03%1.31B
-Notes payable
-33.81%729.28M
-22.71%737.69M
17.83%898.11M
11.28%1.04B
30.66%1.1B
11.78%954.41M
7.60%762.23M
-1.74%933.74M
-20.83%843.28M
-10.74%853.84M
-Accounts payable
30.27%898.25M
30.15%946.07M
8.28%1.03B
3.30%718.68M
10.67%689.54M
58.47%726.93M
83.06%950.43M
93.03%695.71M
72.94%623.06M
124.11%458.72M
Contract liabilities
-44.02%96.9M
17.31%163.97M
36.26%181.91M
306.75%227.67M
227.61%173.1M
59.20%139.77M
228.88%133.51M
121.50%55.97M
31.63%52.84M
2.86%87.8M
Advance receipts
-0.28%635.51K
-0.00%298.24K
-0.00%639.04K
1,518.65%4.83M
7.31%637.31K
-21.20%298.24K
-22.37%639.04K
27.53%298.17K
-23.99%593.88K
-13.66%378.47K
Salaries payable
77.06%53.06M
48.09%62.52M
9.24%59.88M
-7.19%36.01M
-0.42%29.97M
34.32%42.22M
16.32%54.81M
16.46%38.8M
3.93%30.1M
10.67%31.43M
Taxs payable
10.35%34.27M
4.64%25.47M
-22.67%27.84M
-37.36%33.52M
-4.54%31.05M
-20.69%24.35M
16.54%36M
83.93%53.52M
19.37%32.53M
61.08%30.7M
Other payable (including interest and dividends)
75.73%158.42M
51.26%222.11M
14.49%29.11M
1,198.94%294.48M
249.73%90.15M
510.89%146.84M
5.84%25.42M
2.98%22.67M
-20.92%25.78M
-2.97%24.04M
-Dividend payable
-33.01%272.33K
-24.04%272.33K
42.90%512.33K
486.30%5.33M
60.86%406.53K
41.86%358.53K
49.25%358.53K
--908.73K
-95.20%252.73K
--252.73K
-Other payable
76.23%158.15M
----
14.08%28.59M
----
251.60%89.74M
----
5.40%25.07M
----
-6.61%25.52M
----
Non current liabilities due within one year
-7.17%491.64M
30.41%488.13M
36.38%514.89M
207.18%578.27M
438.16%529.65M
486.64%374.3M
390.68%377.54M
803.38%188.25M
381.20%98.42M
2,992.60%63.8M
Other current liabilities
47.88%25.59M
33.59%17.02M
70.43%18.34M
5.19%21.56M
24.45%17.31M
12.26%12.74M
0.59%10.76M
29.55%20.49M
-0.55%13.91M
33.13%11.35M
Total current liabilities
3.15%4.65B
15.76%4.89B
21.21%4.9B
56.33%5.06B
62.90%4.51B
72.27%4.22B
80.42%4.04B
51.74%3.23B
18.45%2.77B
14.38%2.45B
Current liabilities
Long term loan
-7.00%591.84M
-15.89%606.57M
-9.06%600.34M
-7.48%636.34M
-14.65%636.37M
16.15%721.2M
42.26%660.12M
56.80%687.76M
113.27%745.6M
1,071.59%620.94M
Long term account payable
-3.71%177.29M
----
165.14%262.71M
----
--184.12M
----
--99.08M
----
----
----
Deferred tax liabilities
6.28%42.59M
7.94%43.06M
9.48%43.66M
-27.77%39.84M
-28.05%40.07M
-29.84%39.89M
-9.55%39.88M
-7.83%55.16M
-7.01%55.7M
36.45%56.85M
Long term deferred income
274.66%41.9M
206.00%36.22M
210.25%36.66M
-36.94%10.84M
-16.98%11.18M
-6.66%11.84M
-14.74%11.82M
52.74%17.19M
16.21%13.47M
12.04%12.68M
Lease liabilities
-5.29%364.69M
39.07%371.45M
8.40%368.19M
119.84%370.58M
154.62%385.06M
70.63%267.1M
136.00%339.66M
14,476.71%168.57M
27,970.03%151.23M
--156.54M
Other non current liabilities
--210.67M
--210.78M
--210.89M
----
----
----
----
----
----
----
Total non current liabilities
13.70%1.43B
34.59%1.52B
32.32%1.52B
43.08%1.33B
30.10%1.26B
32.91%1.13B
72.79%1.15B
81.78%928.68M
129.11%966M
699.19%847.02M
Total liabilities
5.45%6.08B
19.73%6.4B
23.67%6.43B
53.37%6.38B
54.42%5.77B
62.16%5.35B
78.67%5.2B
57.55%4.16B
35.36%3.74B
46.65%3.3B
Shareholders equity
Paid-in capital
15.18%502.34M
4.71%456.67M
4.71%456.67M
-0.01%436.13M
-0.01%436.13M
-0.01%436.13M
-0.01%436.13M
0.00%436.16M
28.38%436.16M
28.38%436.16M
Capital reserve funds
33.50%1.2B
39.37%1.24B
39.37%1.24B
2.92%974.87M
1.41%897.93M
0.84%892.88M
0.84%892.87M
6.70%947.21M
104.62%885.49M
104.63%885.43M
Surplus reserve funds
0.39%102.95M
0.39%102.95M
0.39%102.95M
11.24%102.55M
11.24%102.55M
11.24%102.55M
11.24%102.55M
8.81%92.19M
8.81%92.19M
8.81%92.19M
Retained profit
-20.56%452.12M
-33.21%402.64M
-33.69%396.05M
-30.64%497.99M
-9.26%569.11M
13.20%602.84M
20.78%597.22M
42.89%718.02M
30.82%627.21M
21.67%532.55M
Less:Treasury stock
----
----
----
----
----
----
----
-4.60%60.2M
-5.52%63M
-5.52%63M
Other composite income
57.83%10.49M
51.19%10.05M
59.47%10.6M
-16.75%6.16M
-10.19%6.65M
13.22%6.65M
0.30%6.65M
-2.12%7.41M
4.67%7.4M
-47.63%5.87M
Shareholders equity without minority interests
12.64%2.27B
8.61%2.22B
8.61%2.21B
-5.75%2.02B
1.36%2.01B
8.04%2.04B
9.91%2.04B
15.37%2.14B
55.47%1.99B
52.43%1.89B
Minority interests
3.47%425.81M
7.57%441.56M
12.00%439.29M
10.74%425.5M
5.25%411.52M
8.51%410.47M
6.17%392.22M
7.23%384.25M
9.39%390.98M
5.05%378.28M
Other items effecting shareholder equity
----
----
----
----
----
----
--0.01
----
----
----
Total shareholder equity
11.08%2.69B
8.43%2.66B
9.16%2.65B
-3.24%2.44B
2.00%2.42B
8.12%2.45B
9.29%2.43B
14.05%2.53B
45.39%2.38B
41.76%2.27B
Total liabilityies and equity
7.12%8.78B
16.18%9.06B
19.05%9.08B
32.00%8.83B
34.04%8.19B
40.15%7.8B
48.62%7.62B
37.72%6.69B
39.09%6.11B
44.62%5.57B
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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Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -9.50%397.94M9.58%512.03M58.01%796.09M28.61%497.68M-3.25%439.71M15.70%467.29M-11.75%503.83M-27.72%386.96M-6.90%454.5M13.95%403.86M
Transactional financial assets 208.76%159.2K-98.83%208.44K-98.88%207.4K209.02%15.61M-99.68%51.56K35.51%17.76M-59.85%18.55M-85.59%5.05M-22.60%15.95M324.67%13.11M
Notes receivable and accounts receivable 15.74%684.39M4.17%550.25M-6.38%440.04M-33.09%792.99M-39.24%591.32M-24.67%528.21M-15.34%470M30.90%1.19B27.41%973.23M0.60%701.23M
-Notes receivable -42.66%2.76M-84.91%3.01M-32.30%16.9M25.67%4.39M69.72%4.81M770.38%19.92M863.39%24.97M113.88%3.49M14.94%2.84M50.77%2.29M
-Accounts receivable 16.22%681.63M7.67%547.25M-4.92%423.14M-33.26%788.59M-39.56%586.51M-27.28%508.29M-19.46%445.04M30.75%1.18B27.45%970.39M0.49%698.94M
Other receivables (including interest and dividends) 18.15%47.84M37.50%46.94M25.84%44.22M11.48%48.89M12.60%40.49M-14.52%34.14M6.09%35.14M2.79%43.85M32.73%35.96M207.44%39.94M
-Other receivable 18.15%47.84M----25.84%44.22M----12.60%40.49M----6.09%35.14M----32.73%35.96M----
Advance payment -34.15%92.06M-57.86%102.14M-45.03%140.81M-27.11%188.09M-31.76%139.81M22.21%242.39M73.15%256.14M33.46%258.04M14.92%204.9M-14.85%198.34M
Inventories 8.35%2.83B30.50%3.14B30.72%2.98B93.92%2.8B83.43%2.61B78.82%2.41B89.64%2.28B50.80%1.44B52.60%1.42B71.51%1.35B
Other current assets -2.63%15.53M-2.82%14.84M-12.45%15.18M109.74%13.84M142.61%15.95M420.97%15.27M159.42%17.34M40.34%6.6M14.08%6.57M-52.51%2.93M
Total current assets 5.95%4.07B17.66%4.37B23.34%4.41B30.85%4.36B23.22%3.84B37.21%3.71B39.73%3.58B24.51%3.33B28.88%3.11B29.35%2.71B
Non Current assets
Other equity investment 56.11%41.53M51.04%40.18M56.11%41.53M-4.28%25.52M-0.59%26.6M4.03%26.6M4.72%26.6M4.51%26.66M6.65%26.76M5.33%25.57M
Investment real estate -15.30%34.45M-15.57%34.33M-15.16%35.16M-2.90%40.43M-2.91%40.67M-4.04%40.66M-3.06%41.45M22.92%41.64M21.90%41.89M66.34%42.37M
Long-term equity investment 2.95%28.17M2.76%27.69M7.51%29.22M23.58%29.05M25.12%27.36M35.61%26.95M33.88%27.18M30.62%23.51M21.61%21.87M5.24%19.87M
Fixed assets 23.72%3.16B----38.39%3.13B----59.88%2.55B----51.68%2.26B----53.20%1.6B----
Fixed assets liquidation 4.58%234.18K-----1.49%223.93K----19.59%223.93K----8.91%227.31K------187.24K----
Constru in process -29.04%472.47M-----40.71%438.62M----7.04%665.81M----111.26%739.8M----86.04%622.01M----
Productive biological assets --3.83M--887.63K--------------------------------
Intangible assets -3.56%225.55M-1.23%233.69M-3.56%230.75M3.48%231.05M10.18%233.89M10.42%236.59M10.77%239.26M2.37%223.28M-3.45%212.29M22.07%214.27M
Goodwill -0.08%116.93M-0.03%116.93M0.00%116.93M0.00%116.93M0.08%117.02M0.03%116.97M0.00%116.93M3.42%116.93M3.42%116.93M364.68%116.93M
Long deferred expense -37.51%14.24M-9.41%16.49M-1.15%17.26M139.30%28.89M93.31%22.79M103.19%18.2M124.79%17.46M72.63%12.07M139.79%11.79M-73.25%8.96M
Deferred tax assets 47.99%93.94M89.90%101.78M109.27%93.29M13.45%72.39M9.90%63.48M14.37%53.6M38.16%44.58M76.99%63.81M72.22%57.76M50.43%46.86M
Usufruct assets -5.05%467.08M20.76%480.11M9.42%487.3M78.89%466.55M105.26%491.91M68.24%397.59M110.99%445.36M370.54%260.8M344.29%239.65M--236.33M
Other non current assets -53.86%51.38M-25.93%55.6M-52.76%38.85M113.21%123.33M124.85%111.38M45.30%75.07M55.37%82.23M-44.21%57.84M-49.61%49.53M-87.39%51.66M
Total non current assets 8.14%4.71B14.83%4.7B15.25%4.66B33.13%4.47B45.26%4.36B42.92%4.09B57.49%4.04B53.90%3.36B51.56%3B62.78%2.86B
Total assets 7.12%8.78B16.18%9.06B19.05%9.08B32.00%8.83B34.04%8.19B40.15%7.8B48.62%7.62B37.72%6.69B39.09%6.11B44.62%5.57B
Liabilities
Current liabilities
Short term loan 17.16%2.17B23.55%2.23B26.53%2.14B71.63%2.1B76.19%1.85B102.65%1.8B116.20%1.69B82.14%1.22B40.15%1.05B9.35%889.23M
Notes payable and accounts payable -9.14%1.63B0.14%1.68B12.53%1.93B7.87%1.76B22.16%1.79B28.10%1.68B39.52%1.71B24.32%1.63B2.87%1.47B13.03%1.31B
-Notes payable -33.81%729.28M-22.71%737.69M17.83%898.11M11.28%1.04B30.66%1.1B11.78%954.41M7.60%762.23M-1.74%933.74M-20.83%843.28M-10.74%853.84M
-Accounts payable 30.27%898.25M30.15%946.07M8.28%1.03B3.30%718.68M10.67%689.54M58.47%726.93M83.06%950.43M93.03%695.71M72.94%623.06M124.11%458.72M
Contract liabilities -44.02%96.9M17.31%163.97M36.26%181.91M306.75%227.67M227.61%173.1M59.20%139.77M228.88%133.51M121.50%55.97M31.63%52.84M2.86%87.8M
Advance receipts -0.28%635.51K-0.00%298.24K-0.00%639.04K1,518.65%4.83M7.31%637.31K-21.20%298.24K-22.37%639.04K27.53%298.17K-23.99%593.88K-13.66%378.47K
Salaries payable 77.06%53.06M48.09%62.52M9.24%59.88M-7.19%36.01M-0.42%29.97M34.32%42.22M16.32%54.81M16.46%38.8M3.93%30.1M10.67%31.43M
Taxs payable 10.35%34.27M4.64%25.47M-22.67%27.84M-37.36%33.52M-4.54%31.05M-20.69%24.35M16.54%36M83.93%53.52M19.37%32.53M61.08%30.7M
Other payable (including interest and dividends) 75.73%158.42M51.26%222.11M14.49%29.11M1,198.94%294.48M249.73%90.15M510.89%146.84M5.84%25.42M2.98%22.67M-20.92%25.78M-2.97%24.04M
-Dividend payable -33.01%272.33K-24.04%272.33K42.90%512.33K486.30%5.33M60.86%406.53K41.86%358.53K49.25%358.53K--908.73K-95.20%252.73K--252.73K
-Other payable 76.23%158.15M----14.08%28.59M----251.60%89.74M----5.40%25.07M-----6.61%25.52M----
Non current liabilities due within one year -7.17%491.64M30.41%488.13M36.38%514.89M207.18%578.27M438.16%529.65M486.64%374.3M390.68%377.54M803.38%188.25M381.20%98.42M2,992.60%63.8M
Other current liabilities 47.88%25.59M33.59%17.02M70.43%18.34M5.19%21.56M24.45%17.31M12.26%12.74M0.59%10.76M29.55%20.49M-0.55%13.91M33.13%11.35M
Total current liabilities 3.15%4.65B15.76%4.89B21.21%4.9B56.33%5.06B62.90%4.51B72.27%4.22B80.42%4.04B51.74%3.23B18.45%2.77B14.38%2.45B
Current liabilities
Long term loan -7.00%591.84M-15.89%606.57M-9.06%600.34M-7.48%636.34M-14.65%636.37M16.15%721.2M42.26%660.12M56.80%687.76M113.27%745.6M1,071.59%620.94M
Long term account payable -3.71%177.29M----165.14%262.71M------184.12M------99.08M------------
Deferred tax liabilities 6.28%42.59M7.94%43.06M9.48%43.66M-27.77%39.84M-28.05%40.07M-29.84%39.89M-9.55%39.88M-7.83%55.16M-7.01%55.7M36.45%56.85M
Long term deferred income 274.66%41.9M206.00%36.22M210.25%36.66M-36.94%10.84M-16.98%11.18M-6.66%11.84M-14.74%11.82M52.74%17.19M16.21%13.47M12.04%12.68M
Lease liabilities -5.29%364.69M39.07%371.45M8.40%368.19M119.84%370.58M154.62%385.06M70.63%267.1M136.00%339.66M14,476.71%168.57M27,970.03%151.23M--156.54M
Other non current liabilities --210.67M--210.78M--210.89M----------------------------
Total non current liabilities 13.70%1.43B34.59%1.52B32.32%1.52B43.08%1.33B30.10%1.26B32.91%1.13B72.79%1.15B81.78%928.68M129.11%966M699.19%847.02M
Total liabilities 5.45%6.08B19.73%6.4B23.67%6.43B53.37%6.38B54.42%5.77B62.16%5.35B78.67%5.2B57.55%4.16B35.36%3.74B46.65%3.3B
Shareholders equity
Paid-in capital 15.18%502.34M4.71%456.67M4.71%456.67M-0.01%436.13M-0.01%436.13M-0.01%436.13M-0.01%436.13M0.00%436.16M28.38%436.16M28.38%436.16M
Capital reserve funds 33.50%1.2B39.37%1.24B39.37%1.24B2.92%974.87M1.41%897.93M0.84%892.88M0.84%892.87M6.70%947.21M104.62%885.49M104.63%885.43M
Surplus reserve funds 0.39%102.95M0.39%102.95M0.39%102.95M11.24%102.55M11.24%102.55M11.24%102.55M11.24%102.55M8.81%92.19M8.81%92.19M8.81%92.19M
Retained profit -20.56%452.12M-33.21%402.64M-33.69%396.05M-30.64%497.99M-9.26%569.11M13.20%602.84M20.78%597.22M42.89%718.02M30.82%627.21M21.67%532.55M
Less:Treasury stock -----------------------------4.60%60.2M-5.52%63M-5.52%63M
Other composite income 57.83%10.49M51.19%10.05M59.47%10.6M-16.75%6.16M-10.19%6.65M13.22%6.65M0.30%6.65M-2.12%7.41M4.67%7.4M-47.63%5.87M
Shareholders equity without minority interests 12.64%2.27B8.61%2.22B8.61%2.21B-5.75%2.02B1.36%2.01B8.04%2.04B9.91%2.04B15.37%2.14B55.47%1.99B52.43%1.89B
Minority interests 3.47%425.81M7.57%441.56M12.00%439.29M10.74%425.5M5.25%411.52M8.51%410.47M6.17%392.22M7.23%384.25M9.39%390.98M5.05%378.28M
Other items effecting shareholder equity --------------------------0.01------------
Total shareholder equity 11.08%2.69B8.43%2.66B9.16%2.65B-3.24%2.44B2.00%2.42B8.12%2.45B9.29%2.43B14.05%2.53B45.39%2.38B41.76%2.27B
Total liabilityies and equity 7.12%8.78B16.18%9.06B19.05%9.08B32.00%8.83B34.04%8.19B40.15%7.8B48.62%7.62B37.72%6.69B39.09%6.11B44.62%5.57B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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