CN Stock MarketDetailed Quotes

603992 Xiamen Solex High-Tech Industries

Watchlist
  • 18.64
  • -0.16-0.85%
Market Closed Jul 2 15:00 CST
7.60BMarket Cap18.10P/E (TTM)

Xiamen Solex High-Tech Industries 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
-16.13%828.98M
-18.17%903.58M
23.76%1.16B
43.64%1.06B
60.23%988.39M
94.98%1.1B
93.88%939.86M
14.08%736.38M
-13.19%616.87M
-21.31%566.34M
Transactional financial assets
39.16%790.87M
75.04%728.67M
3.62%496.74M
--428.6M
4,385.85%568.3M
3,185.96%416.29M
1,497.54%479.39M
----
-92.14%12.67M
-95.10%12.67M
Notes receivable and accounts receivable
7.82%510.53M
7.73%612.81M
10.49%680.76M
-5.06%631.15M
-18.89%473.48M
-16.12%568.86M
-7.23%616.14M
34.54%664.81M
39.36%583.74M
57.47%678.15M
-Notes receivable
-14.14%32.01M
40.11%53.03M
51.57%50.54M
38.31%19.97M
--37.28M
1,338.15%37.85M
1,167.16%33.35M
448.62%14.44M
--0
276.91%2.63M
-Accounts receivable
9.70%478.52M
5.42%559.79M
8.14%630.22M
-6.03%611.18M
-25.27%436.2M
-21.39%531.02M
-11.90%582.79M
32.32%650.38M
40.51%583.74M
57.11%675.52M
Other receivables (including interest and dividends)
9.52%16.42M
-18.01%14.14M
404.23%109.81M
-28.62%16.45M
-41.23%14.99M
-35.42%17.24M
-48.69%21.78M
10.52%23.05M
93.13%25.5M
139.95%26.7M
-Other receivable
----
----
----
-28.62%16.45M
----
-35.42%17.24M
----
10.52%23.05M
----
139.95%26.7M
Contractual assets
----
----
--0
----
-88.13%114.23K
-82.92%142.64K
-79.50%558.91K
-81.83%480.63K
-28.33%962.57K
-52.61%835.06K
Advance payment
-24.97%10.39M
-42.83%5.42M
-29.32%9.24M
-46.42%9.94M
-48.61%13.84M
-21.06%9.48M
-55.10%13.08M
1.37%18.54M
56.21%26.94M
16.55%12.02M
Inventories
-7.80%324.64M
-14.87%314.08M
-15.08%310.85M
-22.42%332.05M
-36.22%352.1M
-30.49%368.95M
-29.32%366.05M
17.69%428.04M
69.27%552.08M
95.75%530.81M
Receivable financing
--15.99M
157.06%14.3M
68.06%8.72M
202.76%5.41M
----
-83.91%5.56M
-87.14%5.19M
--1.79M
--26.97M
--34.59M
Non-current assets due within one year
----
----
--36.72K
17.99%506.46K
----
----
----
--429.24K
----
----
Other current assets
25.52%24.18M
91.96%38.87M
1.58%16.34M
82.44%23.34M
-48.34%19.26M
-64.72%20.25M
-58.24%16.08M
-58.24%12.8M
15.15%37.29M
104.55%57.4M
Total current assets
3.76%2.52B
4.81%2.63B
13.73%2.8B
32.81%2.51B
29.07%2.43B
30.82%2.51B
32.88%2.46B
13.92%1.89B
12.01%1.88B
10.88%1.92B
Non Current assets
Investment real estate
-6.05%6.02M
-5.96%6.12M
340.39%29.08M
337.70%29.32M
-5.70%6.41M
-5.62%6.51M
-5.54%6.6M
-5.47%6.7M
-5.39%6.8M
-5.32%6.89M
Long-term equity investment
-26.45%2.86M
-25.51%3.05M
-22.65%3.22M
-17.47%3.52M
-14.25%3.89M
20.90%4.09M
12.89%4.17M
--4.26M
--4.54M
--3.39M
Fixed assets
----
----
----
10.02%1.06B
----
14.88%1.12B
----
37.71%960.9M
----
41.53%977.62M
Constru in process
----
----
----
-53.59%129.91M
----
-54.29%111.2M
----
25.00%279.88M
----
68.94%243.24M
Intangible assets
-14.64%227.98M
-14.70%230.37M
-14.38%233.62M
-4.19%264.09M
-4.16%267.08M
-4.13%270.07M
3.30%272.86M
182.43%275.64M
180.89%278.67M
285.02%281.7M
Goodwill
0.00%82.27M
0.00%82.27M
-10.98%82.27M
-10.98%82.27M
-10.98%82.27M
-10.98%82.27M
0.00%92.42M
--92.42M
--92.42M
--92.42M
Long deferred expense
-51.24%43.17M
-50.47%46.33M
-40.02%47.75M
14.77%83.17M
19.53%88.55M
17.30%93.55M
30.36%79.61M
87.91%72.47M
88.56%74.09M
170.70%79.76M
Deferred tax assets
44.95%25.1M
123.10%34.08M
243.23%49.52M
35.05%25.34M
17.68%17.32M
13.96%15.27M
5.05%14.43M
108.84%18.77M
75.36%14.72M
69.14%13.4M
Usufruct assets
-79.51%31.51M
-78.79%33.75M
-89.54%36.3M
-60.55%151.94M
-58.59%153.76M
-58.70%159.1M
-12.55%346.9M
11.87%385.17M
423.52%371.28M
464.84%385.27M
Other non current assets
-66.69%15.71M
-62.10%15.52M
-54.95%19.74M
35.62%49.41M
56.38%47.17M
26.15%40.96M
640.50%43.81M
-67.24%36.43M
227.74%30.16M
-9.29%32.47M
Total non current assets
-16.01%1.59B
-14.99%1.62B
-23.46%1.6B
-12.03%1.88B
-9.74%1.89B
-9.92%1.91B
1.88%2.09B
39.44%2.13B
86.67%2.1B
100.29%2.12B
Total assets
-4.89%4.11B
-3.73%4.25B
-3.35%4.39B
9.02%4.38B
8.63%4.32B
9.45%4.42B
16.59%4.55B
26.17%4.02B
41.91%3.98B
44.77%4.04B
Liabilities
Current liabilities
Short term loan
-60.55%12.58M
17.96%45.47M
95.54%44.63M
-72.36%21.87M
-77.39%31.89M
-71.42%38.54M
-76.01%22.82M
--79.12M
--141.04M
--134.84M
Transactional financial liabilities
----
----
--1.7M
-23.06%17.57M
--909K
----
----
2,303.81%22.84M
----
----
Notes payable and accounts payable
-13.90%426.87M
-13.17%511.84M
-13.65%490.63M
-15.68%525.53M
-18.30%495.78M
-14.19%589.5M
-9.33%568.21M
10.88%623.22M
40.14%606.81M
39.98%686.96M
-Notes payable
-88.10%16.17M
-79.83%26.7M
-73.19%41.76M
-48.11%75.62M
150.40%135.86M
197.95%132.37M
183.79%155.75M
1,010.83%145.73M
171.84%54.26M
112.53%44.43M
-Accounts payable
14.11%410.69M
6.13%485.14M
8.83%448.87M
-5.78%449.91M
-34.86%359.92M
-28.86%457.13M
-27.86%412.46M
-13.01%477.49M
33.77%552.55M
36.75%642.53M
Contract liabilities
-21.72%71.02M
-12.80%77.4M
-31.37%78.41M
-22.60%72.68M
-26.12%90.72M
-8.68%88.76M
4.56%114.25M
42.61%93.9M
45.43%122.78M
107.11%97.2M
Advance receipts
15.19%333.88K
24.07%302.05K
--344.46K
205.00%263.92K
199.87%289.86K
-22.11%243.46K
----
386.98%86.53K
117.60%96.66K
96.48%312.55K
Salaries payable
0.99%90.62M
-3.88%119.74M
-1.00%98.64M
-1.41%101.45M
-1.35%89.73M
-8.51%124.57M
-0.97%99.64M
26.39%102.9M
31.74%90.96M
36.59%136.16M
Taxs payable
95.40%16.27M
-3.34%22.36M
-91.50%938.67K
7.52%25.55M
-55.20%8.33M
-28.60%23.13M
-66.57%11.04M
33.20%23.76M
14.09%18.59M
25.35%32.4M
Other payable (including interest and dividends)
145.18%104.27M
366.24%208.92M
10.03%58.93M
-6.21%46.03M
3.04%42.53M
-23.24%44.81M
-64.79%53.55M
16.26%49.08M
2.80%41.27M
43.21%58.38M
-Interest payable
----
----
----
----
--295.81K
----
--366K
----
----
----
-Dividend payable
----
----
--19.6M
----
----
----
----
----
----
----
-Other payable
----
----
--39.33M
-6.21%46.03M
----
-23.24%44.81M
----
16.26%49.08M
----
43.21%58.38M
Non current liabilities due within one year
-57.50%7.39M
-64.21%7.71M
-77.74%7.47M
-43.84%19.52M
-43.29%17.39M
-38.15%21.53M
--33.54M
--34.75M
--30.66M
680.42%34.81M
Other current liabilities
-22.27%5.36M
7.08%6.29M
-31.35%6.79M
-17.94%6.11M
-25.84%6.9M
-25.63%5.87M
153.76%9.88M
308.38%7.45M
296.68%9.3M
216.79%7.89M
Total current liabilities
-6.34%734.71M
6.73%1B
-13.63%788.47M
-19.34%836.57M
-26.10%784.46M
-21.19%936.96M
-18.54%912.94M
34.31%1.04B
64.47%1.06B
67.20%1.19B
Current liabilities
Bonds payable
3.84%601.39M
3.79%595.44M
3.85%589.42M
--585.27M
--579.15M
--573.72M
--567.55M
----
----
----
Deferred tax liabilities
-5.13%37.9M
-5.07%38.41M
-15.32%38.92M
-4.94%39.44M
-4.88%39.95M
-4.82%40.46M
6.83%45.96M
--41.49M
--42M
--42.51M
Long term deferred income
-10.41%19.11M
-1.53%20.02M
20.57%19.17M
50.63%20.32M
49.74%21.33M
36.24%20.33M
149.66%15.9M
103.33%13.49M
105.04%14.24M
106.87%14.92M
Lease liabilities
-83.63%25.24M
-82.64%26.68M
-91.34%29.2M
-59.48%150.41M
-57.53%154.21M
-58.07%153.69M
-17.34%336.97M
7.28%371.22M
408.65%363.15M
481.46%366.58M
Other non current liabilities
----
----
--313.6M
--313.6M
--313.6M
--313.6M
----
----
----
----
Total non current liabilities
-38.31%683.64M
-38.23%680.55M
2.48%990.3M
160.22%1.11B
164.25%1.11B
159.85%1.1B
111.44%966.38M
20.85%426.19M
435.34%419.39M
503.50%424.01M
Total liabilities
-25.06%1.42B
-17.57%1.68B
-5.35%1.78B
32.96%1.95B
27.81%1.89B
26.40%2.04B
19.11%1.88B
30.09%1.46B
104.61%1.48B
106.44%1.61B
Shareholders equity
Paid-in capital
1.74%407.99M
1.74%407.99M
0.00%401.01M
0.00%401.01M
0.00%401.01M
0.00%401.01M
0.00%401.01M
0.00%401.01M
0.00%401.01M
0.00%401.01M
Other equity instruments
-0.01%31.85M
-0.01%31.85M
-0.01%31.85M
--31.85M
--31.85M
--31.85M
--31.85M
----
----
----
Capital reserve funds
41.59%971.46M
40.22%962.02M
-31.36%686.14M
-31.37%686.14M
-31.37%686.11M
-31.37%686.09M
0.00%999.69M
0.00%999.69M
0.00%999.69M
0.00%999.69M
Surplus reserve funds
-4.93%156.93M
0.00%156.93M
23.32%156.93M
23.32%156.93M
29.71%165.07M
23.32%156.93M
37.70%127.26M
37.70%127.26M
37.70%127.26M
37.70%127.26M
Retained profit
26.67%1.18B
19.30%1.07B
25.45%1.13B
14.27%941.58M
21.26%935.28M
28.79%899.73M
39.77%896.88M
45.15%824.02M
31.36%771.33M
36.03%698.61M
Less:Treasury stock
--60.26M
--60.26M
----
----
----
----
----
----
----
----
Other composite income
2.33%-285.67K
1.12%-289.13K
4.06%-293.65K
8.56%-280.26K
2.33%-292.5K
2.95%-292.4K
2.60%-306.08K
1.97%-306.5K
6.33%-299.46K
10.14%-301.29K
Shareholders equity without minority interests
21.33%2.69B
18.22%2.57B
-2.26%2.4B
-5.72%2.22B
-3.48%2.22B
-2.29%2.18B
15.08%2.46B
14.13%2.35B
10.53%2.3B
10.96%2.23B
Minority interests
----
----
1.78%214.13M
7.11%218.51M
5.76%210.26M
3.38%203.06M
12.43%210.4M
--204M
--198.81M
--196.43M
Total shareholder equity
10.83%2.69B
8.12%2.57B
-1.94%2.61B
-4.69%2.44B
-2.74%2.43B
-1.83%2.38B
14.87%2.67B
24.03%2.56B
20.09%2.5B
20.75%2.42B
Total liabilityies and equity
-4.89%4.11B
-3.73%4.25B
-3.35%4.39B
9.02%4.38B
8.63%4.32B
9.45%4.42B
16.59%4.55B
26.17%4.02B
41.91%3.98B
44.77%4.04B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -16.13%828.98M-18.17%903.58M23.76%1.16B43.64%1.06B60.23%988.39M94.98%1.1B93.88%939.86M14.08%736.38M-13.19%616.87M-21.31%566.34M
Transactional financial assets 39.16%790.87M75.04%728.67M3.62%496.74M--428.6M4,385.85%568.3M3,185.96%416.29M1,497.54%479.39M-----92.14%12.67M-95.10%12.67M
Notes receivable and accounts receivable 7.82%510.53M7.73%612.81M10.49%680.76M-5.06%631.15M-18.89%473.48M-16.12%568.86M-7.23%616.14M34.54%664.81M39.36%583.74M57.47%678.15M
-Notes receivable -14.14%32.01M40.11%53.03M51.57%50.54M38.31%19.97M--37.28M1,338.15%37.85M1,167.16%33.35M448.62%14.44M--0276.91%2.63M
-Accounts receivable 9.70%478.52M5.42%559.79M8.14%630.22M-6.03%611.18M-25.27%436.2M-21.39%531.02M-11.90%582.79M32.32%650.38M40.51%583.74M57.11%675.52M
Other receivables (including interest and dividends) 9.52%16.42M-18.01%14.14M404.23%109.81M-28.62%16.45M-41.23%14.99M-35.42%17.24M-48.69%21.78M10.52%23.05M93.13%25.5M139.95%26.7M
-Other receivable -------------28.62%16.45M-----35.42%17.24M----10.52%23.05M----139.95%26.7M
Contractual assets ----------0-----88.13%114.23K-82.92%142.64K-79.50%558.91K-81.83%480.63K-28.33%962.57K-52.61%835.06K
Advance payment -24.97%10.39M-42.83%5.42M-29.32%9.24M-46.42%9.94M-48.61%13.84M-21.06%9.48M-55.10%13.08M1.37%18.54M56.21%26.94M16.55%12.02M
Inventories -7.80%324.64M-14.87%314.08M-15.08%310.85M-22.42%332.05M-36.22%352.1M-30.49%368.95M-29.32%366.05M17.69%428.04M69.27%552.08M95.75%530.81M
Receivable financing --15.99M157.06%14.3M68.06%8.72M202.76%5.41M-----83.91%5.56M-87.14%5.19M--1.79M--26.97M--34.59M
Non-current assets due within one year ----------36.72K17.99%506.46K--------------429.24K--------
Other current assets 25.52%24.18M91.96%38.87M1.58%16.34M82.44%23.34M-48.34%19.26M-64.72%20.25M-58.24%16.08M-58.24%12.8M15.15%37.29M104.55%57.4M
Total current assets 3.76%2.52B4.81%2.63B13.73%2.8B32.81%2.51B29.07%2.43B30.82%2.51B32.88%2.46B13.92%1.89B12.01%1.88B10.88%1.92B
Non Current assets
Investment real estate -6.05%6.02M-5.96%6.12M340.39%29.08M337.70%29.32M-5.70%6.41M-5.62%6.51M-5.54%6.6M-5.47%6.7M-5.39%6.8M-5.32%6.89M
Long-term equity investment -26.45%2.86M-25.51%3.05M-22.65%3.22M-17.47%3.52M-14.25%3.89M20.90%4.09M12.89%4.17M--4.26M--4.54M--3.39M
Fixed assets ------------10.02%1.06B----14.88%1.12B----37.71%960.9M----41.53%977.62M
Constru in process -------------53.59%129.91M-----54.29%111.2M----25.00%279.88M----68.94%243.24M
Intangible assets -14.64%227.98M-14.70%230.37M-14.38%233.62M-4.19%264.09M-4.16%267.08M-4.13%270.07M3.30%272.86M182.43%275.64M180.89%278.67M285.02%281.7M
Goodwill 0.00%82.27M0.00%82.27M-10.98%82.27M-10.98%82.27M-10.98%82.27M-10.98%82.27M0.00%92.42M--92.42M--92.42M--92.42M
Long deferred expense -51.24%43.17M-50.47%46.33M-40.02%47.75M14.77%83.17M19.53%88.55M17.30%93.55M30.36%79.61M87.91%72.47M88.56%74.09M170.70%79.76M
Deferred tax assets 44.95%25.1M123.10%34.08M243.23%49.52M35.05%25.34M17.68%17.32M13.96%15.27M5.05%14.43M108.84%18.77M75.36%14.72M69.14%13.4M
Usufruct assets -79.51%31.51M-78.79%33.75M-89.54%36.3M-60.55%151.94M-58.59%153.76M-58.70%159.1M-12.55%346.9M11.87%385.17M423.52%371.28M464.84%385.27M
Other non current assets -66.69%15.71M-62.10%15.52M-54.95%19.74M35.62%49.41M56.38%47.17M26.15%40.96M640.50%43.81M-67.24%36.43M227.74%30.16M-9.29%32.47M
Total non current assets -16.01%1.59B-14.99%1.62B-23.46%1.6B-12.03%1.88B-9.74%1.89B-9.92%1.91B1.88%2.09B39.44%2.13B86.67%2.1B100.29%2.12B
Total assets -4.89%4.11B-3.73%4.25B-3.35%4.39B9.02%4.38B8.63%4.32B9.45%4.42B16.59%4.55B26.17%4.02B41.91%3.98B44.77%4.04B
Liabilities
Current liabilities
Short term loan -60.55%12.58M17.96%45.47M95.54%44.63M-72.36%21.87M-77.39%31.89M-71.42%38.54M-76.01%22.82M--79.12M--141.04M--134.84M
Transactional financial liabilities ----------1.7M-23.06%17.57M--909K--------2,303.81%22.84M--------
Notes payable and accounts payable -13.90%426.87M-13.17%511.84M-13.65%490.63M-15.68%525.53M-18.30%495.78M-14.19%589.5M-9.33%568.21M10.88%623.22M40.14%606.81M39.98%686.96M
-Notes payable -88.10%16.17M-79.83%26.7M-73.19%41.76M-48.11%75.62M150.40%135.86M197.95%132.37M183.79%155.75M1,010.83%145.73M171.84%54.26M112.53%44.43M
-Accounts payable 14.11%410.69M6.13%485.14M8.83%448.87M-5.78%449.91M-34.86%359.92M-28.86%457.13M-27.86%412.46M-13.01%477.49M33.77%552.55M36.75%642.53M
Contract liabilities -21.72%71.02M-12.80%77.4M-31.37%78.41M-22.60%72.68M-26.12%90.72M-8.68%88.76M4.56%114.25M42.61%93.9M45.43%122.78M107.11%97.2M
Advance receipts 15.19%333.88K24.07%302.05K--344.46K205.00%263.92K199.87%289.86K-22.11%243.46K----386.98%86.53K117.60%96.66K96.48%312.55K
Salaries payable 0.99%90.62M-3.88%119.74M-1.00%98.64M-1.41%101.45M-1.35%89.73M-8.51%124.57M-0.97%99.64M26.39%102.9M31.74%90.96M36.59%136.16M
Taxs payable 95.40%16.27M-3.34%22.36M-91.50%938.67K7.52%25.55M-55.20%8.33M-28.60%23.13M-66.57%11.04M33.20%23.76M14.09%18.59M25.35%32.4M
Other payable (including interest and dividends) 145.18%104.27M366.24%208.92M10.03%58.93M-6.21%46.03M3.04%42.53M-23.24%44.81M-64.79%53.55M16.26%49.08M2.80%41.27M43.21%58.38M
-Interest payable ------------------295.81K------366K------------
-Dividend payable ----------19.6M----------------------------
-Other payable ----------39.33M-6.21%46.03M-----23.24%44.81M----16.26%49.08M----43.21%58.38M
Non current liabilities due within one year -57.50%7.39M-64.21%7.71M-77.74%7.47M-43.84%19.52M-43.29%17.39M-38.15%21.53M--33.54M--34.75M--30.66M680.42%34.81M
Other current liabilities -22.27%5.36M7.08%6.29M-31.35%6.79M-17.94%6.11M-25.84%6.9M-25.63%5.87M153.76%9.88M308.38%7.45M296.68%9.3M216.79%7.89M
Total current liabilities -6.34%734.71M6.73%1B-13.63%788.47M-19.34%836.57M-26.10%784.46M-21.19%936.96M-18.54%912.94M34.31%1.04B64.47%1.06B67.20%1.19B
Current liabilities
Bonds payable 3.84%601.39M3.79%595.44M3.85%589.42M--585.27M--579.15M--573.72M--567.55M------------
Deferred tax liabilities -5.13%37.9M-5.07%38.41M-15.32%38.92M-4.94%39.44M-4.88%39.95M-4.82%40.46M6.83%45.96M--41.49M--42M--42.51M
Long term deferred income -10.41%19.11M-1.53%20.02M20.57%19.17M50.63%20.32M49.74%21.33M36.24%20.33M149.66%15.9M103.33%13.49M105.04%14.24M106.87%14.92M
Lease liabilities -83.63%25.24M-82.64%26.68M-91.34%29.2M-59.48%150.41M-57.53%154.21M-58.07%153.69M-17.34%336.97M7.28%371.22M408.65%363.15M481.46%366.58M
Other non current liabilities ----------313.6M--313.6M--313.6M--313.6M----------------
Total non current liabilities -38.31%683.64M-38.23%680.55M2.48%990.3M160.22%1.11B164.25%1.11B159.85%1.1B111.44%966.38M20.85%426.19M435.34%419.39M503.50%424.01M
Total liabilities -25.06%1.42B-17.57%1.68B-5.35%1.78B32.96%1.95B27.81%1.89B26.40%2.04B19.11%1.88B30.09%1.46B104.61%1.48B106.44%1.61B
Shareholders equity
Paid-in capital 1.74%407.99M1.74%407.99M0.00%401.01M0.00%401.01M0.00%401.01M0.00%401.01M0.00%401.01M0.00%401.01M0.00%401.01M0.00%401.01M
Other equity instruments -0.01%31.85M-0.01%31.85M-0.01%31.85M--31.85M--31.85M--31.85M--31.85M------------
Capital reserve funds 41.59%971.46M40.22%962.02M-31.36%686.14M-31.37%686.14M-31.37%686.11M-31.37%686.09M0.00%999.69M0.00%999.69M0.00%999.69M0.00%999.69M
Surplus reserve funds -4.93%156.93M0.00%156.93M23.32%156.93M23.32%156.93M29.71%165.07M23.32%156.93M37.70%127.26M37.70%127.26M37.70%127.26M37.70%127.26M
Retained profit 26.67%1.18B19.30%1.07B25.45%1.13B14.27%941.58M21.26%935.28M28.79%899.73M39.77%896.88M45.15%824.02M31.36%771.33M36.03%698.61M
Less:Treasury stock --60.26M--60.26M--------------------------------
Other composite income 2.33%-285.67K1.12%-289.13K4.06%-293.65K8.56%-280.26K2.33%-292.5K2.95%-292.4K2.60%-306.08K1.97%-306.5K6.33%-299.46K10.14%-301.29K
Shareholders equity without minority interests 21.33%2.69B18.22%2.57B-2.26%2.4B-5.72%2.22B-3.48%2.22B-2.29%2.18B15.08%2.46B14.13%2.35B10.53%2.3B10.96%2.23B
Minority interests --------1.78%214.13M7.11%218.51M5.76%210.26M3.38%203.06M12.43%210.4M--204M--198.81M--196.43M
Total shareholder equity 10.83%2.69B8.12%2.57B-1.94%2.61B-4.69%2.44B-2.74%2.43B-1.83%2.38B14.87%2.67B24.03%2.56B20.09%2.5B20.75%2.42B
Total liabilityies and equity -4.89%4.11B-3.73%4.25B-3.35%4.39B9.02%4.38B8.63%4.32B9.45%4.42B16.59%4.55B26.17%4.02B41.91%3.98B44.77%4.04B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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