CN Stock MarketDetailed Quotes

603789 Thinker Agricultural Machinery

Watchlist
  • 6.44
  • +0.04+0.63%
Market Closed Jun 28 15:00 CST
1.79BMarket Cap-22918P/E (TTM)

Thinker Agricultural Machinery 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
52.91%93.49M
58.81%116.14M
-17.53%106.53M
-3.05%131.63M
-34.97%61.14M
-44.17%73.13M
35.39%129.17M
141.55%135.78M
8.94%94.01M
43.82%130.98M
Notes receivable and accounts receivable
-0.94%228.24M
-8.78%234.59M
-36.05%249.69M
-42.29%230.44M
-40.36%230.4M
-37.24%257.18M
-28.20%390.45M
-26.19%399.33M
-20.47%386.31M
-17.96%409.79M
-Notes receivable
--2.48M
--2.88M
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----
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----
----
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-Accounts receivable
-2.01%225.76M
-9.90%231.71M
-36.05%249.69M
-42.29%230.44M
-40.36%230.4M
-37.24%257.18M
-28.20%390.45M
-26.19%399.33M
-20.47%386.31M
-17.96%409.79M
Other receivables (including interest and dividends)
45.55%10.36M
124.15%9.39M
31.51%9.18M
-17.09%5.3M
44.51%7.12M
-3.66%4.19M
261.56%6.98M
-46.85%6.39M
-78.07%4.93M
-74.94%4.35M
-Other receivable
----
----
----
-17.09%5.3M
----
-3.66%4.19M
----
-45.40%6.39M
----
-74.56%4.35M
Advance payment
-47.94%18.22M
-8.06%10.59M
160.34%62.73M
60.99%20.4M
-1.17%34.99M
28.65%11.52M
35.22%24.1M
-2.80%12.67M
76.79%35.41M
10.34%8.95M
Inventories
26.27%252.51M
36.25%230.37M
53.88%245.69M
20.92%213.76M
8.22%199.97M
13.41%169.08M
-6.98%159.67M
-4.99%176.78M
21.03%184.78M
-2.48%149.08M
Receivable financing
----
16.83%5.9M
-51.02%1.2M
313.98%10.34M
121.78%5.99M
70.03%5.05M
-26.20%2.45M
-18.76%2.5M
-13.46%2.7M
8.39%2.97M
Assets held for sale
--60.41M
--60.41M
--58.06M
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----
----
----
----
----
----
Non-current assets due within one year
--700K
--700K
----
----
----
----
----
----
----
----
Other current assets
95.82%16.26M
7.17%10.22M
-51.82%1.71M
28.79%7.59M
-81.96%8.3M
-82.25%9.54M
-92.22%3.55M
-88.39%5.89M
4.12%46.03M
11.15%53.75M
Total current assets
24.14%680.18M
28.06%678.32M
2.57%734.78M
-16.21%619.45M
-27.35%547.9M
-30.29%529.69M
-18.55%716.37M
-14.25%739.32M
-7.41%754.17M
-7.33%759.87M
Non Current assets
Other equity investment
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----
----
----
----
----
----
----
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0.00%200K
Investment real estate
29.60%13.27M
3.72%17.14M
-58.22%7.06M
0.76%17.4M
-41.93%10.24M
16.97%16.52M
23.27%16.9M
74.56%17.27M
78.87%17.64M
21.17%14.13M
Long-term equity investment
-12.82%69.1M
-7.49%74.85M
-6.85%78.72M
-7.19%78.89M
4.58%79.26M
4.75%80.91M
9.52%84.51M
119.25%84.99M
101.86%75.79M
98.68%77.24M
Long term receivable account
--1.23M
--1.13M
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----
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Fixed assets
----
----
----
-5.95%268M
----
-14.61%270.45M
----
-22.11%284.96M
----
-16.76%316.73M
Fixed assets liquidation
----
----
----
----
----
----
----
0.00%6.75K
----
0.00%6.75K
Constru in process
----
----
----
2,001.62%24.56M
----
-71.27%732.34K
----
-78.32%1.17M
----
-30.34%2.55M
Construction materials
----
----
----
----
----
----
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--0
Intangible assets
-16.99%89.22M
3.14%89.99M
3.14%90.76M
4.87%93.09M
21.75%107.48M
-1.06%87.25M
-0.89%88M
-1.35%88.76M
-3.13%88.28M
-4.49%88.19M
Goodwill
0.00%15.95M
0.00%15.95M
0.00%15.95M
0.00%15.95M
0.00%15.95M
0.00%15.95M
-0.58%15.95M
-0.45%15.95M
-1.77%15.95M
-1.77%15.95M
Long deferred expense
-0.83%3.44M
-3.14%3.43M
-15.83%3.45M
-7.75%3.48M
-9.14%3.47M
-10.17%3.54M
-1.77%4.1M
-54.13%3.77M
-58.52%3.82M
-56.56%3.94M
Deferred tax assets
-12.11%42.09M
-12.75%42.12M
-24.98%45.62M
-16.79%45.65M
-8.27%47.88M
-3.30%48.28M
101.62%60.81M
89.84%54.86M
80.21%52.2M
90.23%49.92M
Usufruct assets
-36.03%989.79K
-33.05%1.13M
-43.29%1.27M
-26.73%1.41M
37.21%1.55M
-8.59%1.69M
--2.24M
-88.48%1.92M
-84.66%1.13M
-89.22%1.85M
Other non current assets
166.28%1.81M
-98.32%352.77K
----
-58.66%472.72K
--680.55K
1,599.69%21.06M
71.60%1.1M
-43.06%1.14M
----
-26.77%1.24M
Total non current assets
12.79%604.28M
13.16%618.29M
-21.30%434.69M
-1.07%548.89M
-4.09%535.77M
-4.47%546.38M
-0.85%552.37M
-4.66%554.81M
-4.33%558.62M
-4.29%571.94M
Total assets
18.53%1.28B
20.50%1.3B
-7.82%1.17B
-9.72%1.17B
-17.45%1.08B
-19.20%1.08B
-11.69%1.27B
-10.39%1.29B
-6.12%1.31B
-6.05%1.33B
Liabilities
Current liabilities
Short term loan
-5.89%110.6M
23.11%112.66M
-20.78%68.24M
25.46%108.04M
53.45%117.52M
16.45%91.51M
46.35%86.13M
57.78%86.11M
-3.87%76.59M
-7.23%78.58M
Notes payable and accounts payable
126.52%299.39M
106.47%296.29M
-2.62%178.24M
-28.32%171.52M
-45.74%132.17M
-37.82%143.5M
-34.17%183.03M
-8.14%239.28M
29.25%243.59M
43.29%230.78M
-Notes payable
194.33%80.09M
20.02%76.67M
-26.46%71.35M
-60.24%47.85M
-75.93%27.21M
-37.68%63.88M
-18.34%97.02M
36.70%120.36M
54.08%113.04M
40.96%102.51M
-Accounts payable
108.93%219.3M
175.82%219.62M
24.27%106.89M
3.99%123.66M
-19.60%104.96M
-37.92%79.62M
-45.97%86.01M
-31.03%118.92M
13.42%130.55M
45.20%128.27M
Contract liabilities
-16.79%21.84M
-7.67%19.83M
-48.70%25.65M
-50.34%18.94M
-41.67%26.24M
-52.55%21.47M
57.96%49.99M
164.90%38.13M
111.83%44.98M
143.35%45.26M
Advance receipts
5,065.54%56.31M
17,393.12%57.55M
-77.65%312.11K
-68.36%329.8K
-78.94%1.09M
-67.41%328.96K
-26.09%1.4M
-65.70%1.04M
1,404.89%5.18M
54.86%1.01M
Salaries payable
16.27%10.85M
-2.04%15.4M
-5.80%13.42M
-10.87%11.55M
-14.91%9.33M
-2.23%15.72M
6.63%14.25M
-35.27%12.95M
-23.63%10.97M
2.86%16.08M
Taxs payable
28,581.01%1.26M
0.02%4.37M
-54.57%934.02K
-37.84%2.45M
-99.93%4.4K
-27.96%4.37M
-45.60%2.06M
-6.77%3.94M
-22.82%6.44M
-37.94%6.07M
Other payable (including interest and dividends)
-5.71%195.12M
-16.28%185.58M
2.79%223.61M
43.85%245.22M
13.80%206.94M
4.03%221.68M
23.70%217.55M
27.25%170.47M
27.19%181.84M
47.03%213.08M
-Interest payable
6.40%8.43M
4.27%7.59M
63.22%8.98M
56.79%8.03M
72.46%7.92M
130.35%7.28M
64.00%5.5M
351.08%5.12M
439.85%4.59M
11.01%3.16M
-Dividend payable
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----
----
----
----
----
----
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--0
-Other payable
----
----
----
43.45%237.19M
----
2.13%214.4M
----
24.48%165.35M
----
47.75%209.92M
Non current liabilities due within one year
-84.15%2.51M
-84.54%2.54M
181.73%44.75M
-84.77%2.5M
5.56%15.86M
4.66%16.42M
4.69%15.88M
-6.42%16.4M
0.00%15.02M
-7.92%15.69M
Other current liabilities
-36.71%4.05M
-20.57%3.28M
-58.22%2.26M
64.76%6.15M
14.21%6.39M
-40.44%4.14M
42.87%5.4M
11.65%3.73M
46.61%5.6M
100.91%6.94M
Total current liabilities
36.15%701.92M
34.36%697.49M
-3.18%557.41M
-0.94%566.68M
-12.65%515.56M
-15.38%519.14M
-1.15%575.69M
11.83%572.06M
24.45%590.2M
34.58%613.48M
Current liabilities
Long term loan
162.68%74.6M
256.45%66.3M
72.48%58.34M
24.04%42.2M
-18.91%28.4M
-24.77%18.6M
-15.11%33.82M
-37.99%34.02M
-22.28%35.02M
-38.29%24.72M
Estimate liabilities
-9.51%4.61M
-9.37%4.73M
-26.63%3.78M
-41.93%3.38M
-28.03%5.09M
-17.69%5.21M
-24.40%5.16M
-8.32%5.82M
15.66%7.08M
0.77%6.34M
Deferred tax liabilities
20.39%708.16K
-15.86%718.47K
25.82%773.25K
25.37%786.2K
-8.21%588.22K
30.93%853.93K
-19.53%614.56K
-17.85%627.11K
-28.22%640.82K
-36.20%652.22K
Long term deferred income
324.98%61.94M
271.39%62.74M
83.70%38.71M
58.98%38.28M
-35.43%14.58M
-23.95%16.89M
5.54%21.07M
5.49%24.08M
-5.42%22.57M
-6.00%22.21M
Lease liabilities
-55.23%1.07M
-41.80%1.05M
-31.39%1.79M
-32.91%1.13M
23.53%2.4M
21.37%1.81M
--2.61M
-88.71%1.68M
-74.50%1.94M
-90.76%1.49M
Total non current liabilities
179.98%142.93M
212.52%135.54M
63.40%103.4M
29.51%85.77M
-24.09%51.05M
-21.73%43.37M
-6.11%63.28M
-33.58%66.23M
-19.50%67.25M
-36.39%55.41M
Total liabilities
49.11%844.86M
48.09%833.03M
3.42%660.8M
2.22%652.45M
-13.82%566.61M
-15.90%562.51M
-1.66%638.97M
4.42%638.29M
17.87%657.46M
23.20%668.89M
Shareholders equity
Paid-in capital
6.70%277.42M
6.70%277.42M
6.58%277.12M
6.58%277.12M
0.00%260M
0.00%260M
0.00%260M
0.00%260M
0.00%260M
0.00%260M
Capital reserve funds
13.36%605.26M
13.41%605.5M
14.33%609.06M
12.95%601.71M
1.81%533.91M
1.81%533.91M
1.58%532.72M
-0.78%532.72M
-2.32%524.43M
-2.32%524.43M
Surplus reserve funds
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
0.00%59.31M
Retained profit
-19.24%-481.96M
-13.84%-458.82M
-43.11%-421.99M
-52.53%-407.89M
-58.28%-404.21M
-64.89%-403.02M
-123.81%-294.88M
-99.19%-267.42M
-106.54%-255.37M
-172.12%-244.42M
Less:Treasury stock
--81.59M
--81.59M
--80.29M
--80.29M
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Other composite income
----
----
----
----
----
----
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--32.68K
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Specific reserves
-2.82%17.14M
-2.79%17.37M
-13.31%17.12M
-10.73%17.36M
-16.77%17.64M
-5.03%17.87M
5.97%19.75M
5.47%19.45M
16.78%21.2M
4.06%18.81M
Shareholders equity without minority interests
-15.23%395.59M
-10.44%419.2M
-20.21%460.33M
-22.64%467.32M
-23.45%466.66M
-24.28%468.07M
-21.04%576.91M
-18.41%604.06M
-18.80%609.59M
-21.20%618.14M
Minority interests
-12.67%44.02M
-2.42%44.39M
-8.55%48.34M
-6.21%48.57M
10.22%50.41M
1.57%45.49M
-6.12%52.86M
-44.00%51.78M
-49.16%45.74M
-50.34%44.79M
Total shareholder equity
-14.98%439.61M
-9.73%463.59M
-19.23%508.67M
-21.34%515.89M
-21.10%517.07M
-22.53%513.56M
-19.97%629.77M
-21.25%655.84M
-22.05%655.33M
-24.21%662.92M
Total liabilityies and equity
18.53%1.28B
20.50%1.3B
-7.82%1.17B
-9.72%1.17B
-17.45%1.08B
-19.20%1.08B
-11.69%1.27B
-10.39%1.29B
-6.12%1.31B
-6.05%1.33B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 52.91%93.49M58.81%116.14M-17.53%106.53M-3.05%131.63M-34.97%61.14M-44.17%73.13M35.39%129.17M141.55%135.78M8.94%94.01M43.82%130.98M
Notes receivable and accounts receivable -0.94%228.24M-8.78%234.59M-36.05%249.69M-42.29%230.44M-40.36%230.4M-37.24%257.18M-28.20%390.45M-26.19%399.33M-20.47%386.31M-17.96%409.79M
-Notes receivable --2.48M--2.88M--------------------------------
-Accounts receivable -2.01%225.76M-9.90%231.71M-36.05%249.69M-42.29%230.44M-40.36%230.4M-37.24%257.18M-28.20%390.45M-26.19%399.33M-20.47%386.31M-17.96%409.79M
Other receivables (including interest and dividends) 45.55%10.36M124.15%9.39M31.51%9.18M-17.09%5.3M44.51%7.12M-3.66%4.19M261.56%6.98M-46.85%6.39M-78.07%4.93M-74.94%4.35M
-Other receivable -------------17.09%5.3M-----3.66%4.19M-----45.40%6.39M-----74.56%4.35M
Advance payment -47.94%18.22M-8.06%10.59M160.34%62.73M60.99%20.4M-1.17%34.99M28.65%11.52M35.22%24.1M-2.80%12.67M76.79%35.41M10.34%8.95M
Inventories 26.27%252.51M36.25%230.37M53.88%245.69M20.92%213.76M8.22%199.97M13.41%169.08M-6.98%159.67M-4.99%176.78M21.03%184.78M-2.48%149.08M
Receivable financing ----16.83%5.9M-51.02%1.2M313.98%10.34M121.78%5.99M70.03%5.05M-26.20%2.45M-18.76%2.5M-13.46%2.7M8.39%2.97M
Assets held for sale --60.41M--60.41M--58.06M----------------------------
Non-current assets due within one year --700K--700K--------------------------------
Other current assets 95.82%16.26M7.17%10.22M-51.82%1.71M28.79%7.59M-81.96%8.3M-82.25%9.54M-92.22%3.55M-88.39%5.89M4.12%46.03M11.15%53.75M
Total current assets 24.14%680.18M28.06%678.32M2.57%734.78M-16.21%619.45M-27.35%547.9M-30.29%529.69M-18.55%716.37M-14.25%739.32M-7.41%754.17M-7.33%759.87M
Non Current assets
Other equity investment ------------------------------------0.00%200K
Investment real estate 29.60%13.27M3.72%17.14M-58.22%7.06M0.76%17.4M-41.93%10.24M16.97%16.52M23.27%16.9M74.56%17.27M78.87%17.64M21.17%14.13M
Long-term equity investment -12.82%69.1M-7.49%74.85M-6.85%78.72M-7.19%78.89M4.58%79.26M4.75%80.91M9.52%84.51M119.25%84.99M101.86%75.79M98.68%77.24M
Long term receivable account --1.23M--1.13M--------------------------------
Fixed assets -------------5.95%268M-----14.61%270.45M-----22.11%284.96M-----16.76%316.73M
Fixed assets liquidation ----------------------------0.00%6.75K----0.00%6.75K
Constru in process ------------2,001.62%24.56M-----71.27%732.34K-----78.32%1.17M-----30.34%2.55M
Construction materials --------------------------------------0
Intangible assets -16.99%89.22M3.14%89.99M3.14%90.76M4.87%93.09M21.75%107.48M-1.06%87.25M-0.89%88M-1.35%88.76M-3.13%88.28M-4.49%88.19M
Goodwill 0.00%15.95M0.00%15.95M0.00%15.95M0.00%15.95M0.00%15.95M0.00%15.95M-0.58%15.95M-0.45%15.95M-1.77%15.95M-1.77%15.95M
Long deferred expense -0.83%3.44M-3.14%3.43M-15.83%3.45M-7.75%3.48M-9.14%3.47M-10.17%3.54M-1.77%4.1M-54.13%3.77M-58.52%3.82M-56.56%3.94M
Deferred tax assets -12.11%42.09M-12.75%42.12M-24.98%45.62M-16.79%45.65M-8.27%47.88M-3.30%48.28M101.62%60.81M89.84%54.86M80.21%52.2M90.23%49.92M
Usufruct assets -36.03%989.79K-33.05%1.13M-43.29%1.27M-26.73%1.41M37.21%1.55M-8.59%1.69M--2.24M-88.48%1.92M-84.66%1.13M-89.22%1.85M
Other non current assets 166.28%1.81M-98.32%352.77K-----58.66%472.72K--680.55K1,599.69%21.06M71.60%1.1M-43.06%1.14M-----26.77%1.24M
Total non current assets 12.79%604.28M13.16%618.29M-21.30%434.69M-1.07%548.89M-4.09%535.77M-4.47%546.38M-0.85%552.37M-4.66%554.81M-4.33%558.62M-4.29%571.94M
Total assets 18.53%1.28B20.50%1.3B-7.82%1.17B-9.72%1.17B-17.45%1.08B-19.20%1.08B-11.69%1.27B-10.39%1.29B-6.12%1.31B-6.05%1.33B
Liabilities
Current liabilities
Short term loan -5.89%110.6M23.11%112.66M-20.78%68.24M25.46%108.04M53.45%117.52M16.45%91.51M46.35%86.13M57.78%86.11M-3.87%76.59M-7.23%78.58M
Notes payable and accounts payable 126.52%299.39M106.47%296.29M-2.62%178.24M-28.32%171.52M-45.74%132.17M-37.82%143.5M-34.17%183.03M-8.14%239.28M29.25%243.59M43.29%230.78M
-Notes payable 194.33%80.09M20.02%76.67M-26.46%71.35M-60.24%47.85M-75.93%27.21M-37.68%63.88M-18.34%97.02M36.70%120.36M54.08%113.04M40.96%102.51M
-Accounts payable 108.93%219.3M175.82%219.62M24.27%106.89M3.99%123.66M-19.60%104.96M-37.92%79.62M-45.97%86.01M-31.03%118.92M13.42%130.55M45.20%128.27M
Contract liabilities -16.79%21.84M-7.67%19.83M-48.70%25.65M-50.34%18.94M-41.67%26.24M-52.55%21.47M57.96%49.99M164.90%38.13M111.83%44.98M143.35%45.26M
Advance receipts 5,065.54%56.31M17,393.12%57.55M-77.65%312.11K-68.36%329.8K-78.94%1.09M-67.41%328.96K-26.09%1.4M-65.70%1.04M1,404.89%5.18M54.86%1.01M
Salaries payable 16.27%10.85M-2.04%15.4M-5.80%13.42M-10.87%11.55M-14.91%9.33M-2.23%15.72M6.63%14.25M-35.27%12.95M-23.63%10.97M2.86%16.08M
Taxs payable 28,581.01%1.26M0.02%4.37M-54.57%934.02K-37.84%2.45M-99.93%4.4K-27.96%4.37M-45.60%2.06M-6.77%3.94M-22.82%6.44M-37.94%6.07M
Other payable (including interest and dividends) -5.71%195.12M-16.28%185.58M2.79%223.61M43.85%245.22M13.80%206.94M4.03%221.68M23.70%217.55M27.25%170.47M27.19%181.84M47.03%213.08M
-Interest payable 6.40%8.43M4.27%7.59M63.22%8.98M56.79%8.03M72.46%7.92M130.35%7.28M64.00%5.5M351.08%5.12M439.85%4.59M11.01%3.16M
-Dividend payable --------------------------------------0
-Other payable ------------43.45%237.19M----2.13%214.4M----24.48%165.35M----47.75%209.92M
Non current liabilities due within one year -84.15%2.51M-84.54%2.54M181.73%44.75M-84.77%2.5M5.56%15.86M4.66%16.42M4.69%15.88M-6.42%16.4M0.00%15.02M-7.92%15.69M
Other current liabilities -36.71%4.05M-20.57%3.28M-58.22%2.26M64.76%6.15M14.21%6.39M-40.44%4.14M42.87%5.4M11.65%3.73M46.61%5.6M100.91%6.94M
Total current liabilities 36.15%701.92M34.36%697.49M-3.18%557.41M-0.94%566.68M-12.65%515.56M-15.38%519.14M-1.15%575.69M11.83%572.06M24.45%590.2M34.58%613.48M
Current liabilities
Long term loan 162.68%74.6M256.45%66.3M72.48%58.34M24.04%42.2M-18.91%28.4M-24.77%18.6M-15.11%33.82M-37.99%34.02M-22.28%35.02M-38.29%24.72M
Estimate liabilities -9.51%4.61M-9.37%4.73M-26.63%3.78M-41.93%3.38M-28.03%5.09M-17.69%5.21M-24.40%5.16M-8.32%5.82M15.66%7.08M0.77%6.34M
Deferred tax liabilities 20.39%708.16K-15.86%718.47K25.82%773.25K25.37%786.2K-8.21%588.22K30.93%853.93K-19.53%614.56K-17.85%627.11K-28.22%640.82K-36.20%652.22K
Long term deferred income 324.98%61.94M271.39%62.74M83.70%38.71M58.98%38.28M-35.43%14.58M-23.95%16.89M5.54%21.07M5.49%24.08M-5.42%22.57M-6.00%22.21M
Lease liabilities -55.23%1.07M-41.80%1.05M-31.39%1.79M-32.91%1.13M23.53%2.4M21.37%1.81M--2.61M-88.71%1.68M-74.50%1.94M-90.76%1.49M
Total non current liabilities 179.98%142.93M212.52%135.54M63.40%103.4M29.51%85.77M-24.09%51.05M-21.73%43.37M-6.11%63.28M-33.58%66.23M-19.50%67.25M-36.39%55.41M
Total liabilities 49.11%844.86M48.09%833.03M3.42%660.8M2.22%652.45M-13.82%566.61M-15.90%562.51M-1.66%638.97M4.42%638.29M17.87%657.46M23.20%668.89M
Shareholders equity
Paid-in capital 6.70%277.42M6.70%277.42M6.58%277.12M6.58%277.12M0.00%260M0.00%260M0.00%260M0.00%260M0.00%260M0.00%260M
Capital reserve funds 13.36%605.26M13.41%605.5M14.33%609.06M12.95%601.71M1.81%533.91M1.81%533.91M1.58%532.72M-0.78%532.72M-2.32%524.43M-2.32%524.43M
Surplus reserve funds 0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M0.00%59.31M
Retained profit -19.24%-481.96M-13.84%-458.82M-43.11%-421.99M-52.53%-407.89M-58.28%-404.21M-64.89%-403.02M-123.81%-294.88M-99.19%-267.42M-106.54%-255.37M-172.12%-244.42M
Less:Treasury stock --81.59M--81.59M--80.29M--80.29M------------------------
Other composite income ----------------------------------32.68K----
Specific reserves -2.82%17.14M-2.79%17.37M-13.31%17.12M-10.73%17.36M-16.77%17.64M-5.03%17.87M5.97%19.75M5.47%19.45M16.78%21.2M4.06%18.81M
Shareholders equity without minority interests -15.23%395.59M-10.44%419.2M-20.21%460.33M-22.64%467.32M-23.45%466.66M-24.28%468.07M-21.04%576.91M-18.41%604.06M-18.80%609.59M-21.20%618.14M
Minority interests -12.67%44.02M-2.42%44.39M-8.55%48.34M-6.21%48.57M10.22%50.41M1.57%45.49M-6.12%52.86M-44.00%51.78M-49.16%45.74M-50.34%44.79M
Total shareholder equity -14.98%439.61M-9.73%463.59M-19.23%508.67M-21.34%515.89M-21.10%517.07M-22.53%513.56M-19.97%629.77M-21.25%655.84M-22.05%655.33M-24.21%662.92M
Total liabilityies and equity 18.53%1.28B20.50%1.3B-7.82%1.17B-9.72%1.17B-17.45%1.08B-19.20%1.08B-11.69%1.27B-10.39%1.29B-6.12%1.31B-6.05%1.33B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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