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688079 Hangzhou MDK Opto Electronics co.,Ltd

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  • 9.01
  • +0.18+2.04%
Trading Nov 28 10:47 CST
3.62BMarket Cap-43110P/E (TTM)

Hangzhou MDK Opto Electronics co.,Ltd 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
12.66%200.29M
-50.25%116.98M
-76.17%92.02M
-58.32%139.55M
-52.82%177.78M
-48.41%235.12M
-38.80%386.09M
-21.14%334.79M
-6.22%376.79M
-28.63%455.78M
Transactional financial assets
--0
--0
--0
--0
--0
--0
--1.53M
-99.49%1.02M
--0
--0
Notes receivable and accounts receivable
130.63%92.33M
130.02%64.98M
19.57%54.23M
13.50%35.48M
-9.32%40.03M
-32.90%28.25M
7.14%45.35M
-43.82%31.26M
-43.07%44.15M
-25.73%42.1M
-Notes receivable
53.24%3.02M
137.73%2.83M
-89.03%575.44K
173.96%2.88M
1.46%1.97M
-5.39%1.19M
-44.53%5.24M
-85.41%1.05M
-78.73%1.94M
-82.16%1.26M
-Accounts receivable
134.63%89.31M
129.68%62.15M
33.77%53.65M
7.91%32.59M
-9.82%38.06M
-33.75%27.06M
22.00%40.11M
-37.63%30.21M
-38.32%42.21M
-17.70%40.84M
Other receivables (including interest and dividends)
96.13%16.56M
102.71%6.55M
177.34%15.29M
-9.33%4.06M
-66.29%8.44M
-74.82%3.23M
130.86%5.51M
243.07%4.47M
216.59%25.04M
37.63%12.83M
-Accrued interest receivable
----
----
--0
----
----
----
--0
----
----
----
-Other receivable
----
102.71%6.55M
----
-9.33%4.06M
----
-74.82%3.23M
----
243.07%4.47M
----
37.63%12.83M
Contractual assets
--0
----
--0
----
--0
----
--0
----
--0
----
Advance payment
64.26%16.73M
63.35%11.2M
77.51%13.99M
53.09%12.41M
-6.65%10.19M
-10.28%6.86M
-11.78%7.88M
26.41%8.11M
35.34%10.91M
-9.27%7.64M
Inventories
69.29%100.76M
51.72%92.97M
22.17%77.17M
6.24%72.76M
-15.86%59.52M
-8.77%61.28M
-1.57%63.16M
3.91%68.48M
-5.29%70.73M
-10.13%67.17M
Receivable financing
--547.24K
--324.53K
--0
--100K
--0
----
--0
----
--0
----
Assets held for sale
--0
----
--0
----
--0
----
--0
----
--0
----
Non-current assets due within one year
--0
----
--0
----
--0
----
--0
----
--0
----
Other current assets
-13.86%27.92M
-53.80%11.03M
185.54%50.9M
28.40%28.57M
160.22%32.42M
-17.93%23.87M
-29.50%17.82M
-32.74%22.25M
-16.37%12.46M
257.49%29.09M
Total current assets
38.60%455.14M
-15.22%304.04M
-42.43%303.6M
-37.73%292.92M
-39.20%328.38M
-41.65%358.61M
-31.86%527.36M
-40.32%470.38M
-36.16%540.08M
-31.51%614.62M
Non Current assets
Debt investment
--0
----
--0
----
--0
----
--0
----
--0
----
Other debt investment
--0
----
--0
----
--0
----
--0
----
--0
----
Other equity investment
-28.33%21.5M
-28.33%21.5M
27.50%25.5M
75.00%17.5M
--30M
--30M
--20M
--10M
--0
----
Other non-current financial assets
--20M
--20M
--20M
--20M
--0
--0
--0
----
--10M
--10M
Investment real estate
-18.33%29.71M
-28.16%30.17M
-3.76%30.87M
-4.57%31.41M
80.98%36.38M
105.48%41.99M
53.61%32.07M
53.94%32.91M
-2.84%20.1M
--20.44M
Long term receivable account
--0
----
--0
----
--0
----
--0
----
--0
----
Fixed assets
----
25.20%1.18B
----
36.44%1.19B
----
18.10%940.57M
----
23.45%875.62M
----
34.73%796.4M
Constru in process
----
--0
----
43.94%418.33M
----
125.95%440.9M
----
64.32%290.62M
----
-7.14%195.13M
Construction materials
----
--711.51M
----
----
----
----
----
----
----
----
Productive biological assets
--0
----
--0
----
--0
----
--0
----
--0
----
Oil and gas assets
--0
----
--0
----
--0
----
--0
----
--0
----
Intangible assets
-7.72%126.55M
2.55%134.76M
-7.40%127.84M
-1.29%136.7M
-3.15%137.14M
-5.34%131.41M
190.27%138.06M
189.48%138.49M
200.35%141.6M
168.32%138.83M
Development expenditure
--0
----
--0
----
--0
----
--0
----
--0
----
Goodwill
--0
----
--0
----
--0
----
--0
----
--0
----
Long deferred expense
108.92%4.68M
54.30%2.43M
148.08%4.42M
40.52%2.58M
--2.24M
--1.57M
--1.78M
--1.83M
--0
----
Deferred tax assets
88.82%43.66M
135.62%39.21M
232.25%33.63M
210.31%28.73M
224.36%23.13M
171.72%16.64M
46.91%10.12M
94.60%9.26M
66.12%7.13M
59.11%6.12M
Usufruct assets
--0
44.96%122.89K
158.30%317.63K
10.23%190.34K
-59.97%39.08K
-13.15%84.78K
12.60%122.97K
41.29%172.68K
--97.61K
--97.61K
Other non current assets
60.18%140.15M
36.37%99.12M
84.92%127.66M
72.84%131.72M
-0.41%87.5M
-39.63%72.68M
-15.42%69.03M
26.22%76.21M
60.58%87.86M
206.87%120.39M
Total non current assets
32.36%2.4B
33.34%2.24B
41.14%2.16B
37.92%1.98B
34.87%1.81B
30.05%1.68B
39.90%1.53B
40.96%1.44B
36.40%1.34B
44.08%1.29B
Total assets
33.32%2.85B
24.79%2.54B
19.69%2.46B
19.28%2.28B
13.62%2.14B
6.93%2.04B
10.12%2.05B
5.54%1.91B
2.86%1.88B
6.26%1.91B
Liabilities
Current liabilities
Short term loan
22.32%220.29M
31.39%211.64M
-10.85%185.78M
21.83%130.21M
83.20%180.1M
34.51%161.08M
227.74%208.38M
1,424.99%106.88M
1,302.60%98.3M
1,608.69%119.76M
Transactional financial liabilities
-82.75%3.6M
----
214.35%17.23M
103.31%10.93M
116.58%20.86M
121.80%15.86M
50.38%5.48M
--5.38M
--9.63M
--7.15M
Notes payable and accounts payable
83.01%153.92M
120.36%131.64M
51.83%109.15M
67.41%124.63M
24.88%84.1M
-27.88%59.74M
21.58%71.89M
6.54%74.45M
-44.40%67.35M
-16.91%82.84M
-Notes payable
--0
----
--0
----
--0
----
--0
----
--0
----
-Accounts payable
83.01%153.92M
120.36%131.64M
51.83%109.15M
67.41%124.63M
24.88%84.1M
-27.88%59.74M
21.58%71.89M
6.54%74.45M
-44.40%67.35M
-16.91%82.84M
Contract liabilities
-64.97%6.88M
-80.25%3.65M
-35.37%7.07M
4,279.38%7.79M
999.29%19.63M
1,296.58%18.49M
2,765.23%10.94M
-23.37%177.79K
27.98%1.79M
130.79%1.32M
Advance receipts
587.25%5.65M
--10.7M
4,017.54%11.31M
1,725.05%14.4M
--822.43K
--0
--274.6K
189.81%789.18K
--0
----
Salaries payable
38.09%15.56M
38.60%13.62M
24.53%15.52M
14.82%13.96M
-4.67%11.27M
-3.67%9.83M
1.65%12.46M
1.98%12.16M
9.28%11.82M
-3.98%10.2M
Taxs payable
3.89%3.82M
14.40%3.15M
-49.19%2.07M
-21.46%4.65M
-20.54%3.68M
-55.06%2.75M
-42.32%4.07M
-19.81%5.92M
119.05%4.63M
20.69%6.12M
Other payable (including interest and dividends)
1,421.39%33.28M
632.31%22.78M
-81.44%1.88M
-87.01%1.01M
-21.96%2.19M
-41.93%3.11M
53.25%10.14M
-38.47%7.77M
-71.08%2.8M
-71.51%5.36M
-Dividend payable
--0
--0
----
----
--0
--0
----
----
--0
-68.97%4.35M
-Other payable
----
632.31%22.78M
----
-87.01%1.01M
----
209.38%3.11M
----
-30.18%7.77M
----
-78.96%1.01M
Hold and for sell liabilities
----
----
--0
----
----
----
--0
----
----
----
Non current liabilities due within one year
357.06%138.62M
39,972.56%135.51M
49,866.46%75.85M
11,058.43%46.98M
-14.94%30.33M
-99.05%338.17K
-99.82%151.8K
-99.51%421.06K
-47.64%35.65M
-47.47%35.65M
Other current liabilities
-81.38%547.24K
-18.03%2.68M
--0
48.08%1.49M
--2.94M
3,164.60%3.26M
836.78%4.68M
7.34%1.01M
--0
--100K
Total current liabilities
63.57%582.16M
100.97%551.59M
29.65%425.85M
65.64%356.07M
53.43%355.91M
2.22%274.47M
37.49%328.47M
9.60%214.96M
5.33%231.98M
28.07%268.51M
Current liabilities
Bonds payable
--0
----
--0
----
--0
----
--0
----
--0
----
Preferred stock
--0
----
--0
----
--0
----
--0
----
--0
----
Perpetual Debt
--0
----
--0
----
--0
----
--0
----
--0
----
Long term account payable
----
--88.91M
----
--33.7M
----
----
----
----
----
----
Long term salaries pay
--0
----
--0
----
--0
----
--0
----
--0
----
Estimate liabilities
--0
----
--0
----
--0
----
--0
----
--0
----
Deferred tax liabilities
--0
----
--0
--0
--0
----
45.87%222.33K
-18.56%152.53K
--0
----
Long term deferred income
23.30%27.54M
64.27%28.45M
38.94%24.96M
120.60%25.74M
101.54%22.34M
51.09%17.32M
282.14%17.97M
139.34%11.67M
1,575.60%11.08M
1,531.29%11.46M
Lease liabilities
--0
--22.28K
1,205.81%102.88K
657.45%57.19K
--0
--0
-86.73%7.88K
-87.20%7.55K
--71.15K
--71.15K
Other non current liabilities
--0
----
--0
----
--0
----
--0
----
--0
----
Total non current liabilities
223.45%838.13M
168.86%541.46M
301.04%554.13M
311.66%418.07M
263.88%259.12M
181.21%201.39M
2,712.25%138.17M
1,883.29%101.56M
97.23%71.21M
96.39%71.62M
Total liabilities
130.93%1.42B
129.70%1.09B
110.01%979.98M
144.58%774.14M
102.86%615.03M
39.91%475.86M
91.39%466.64M
57.28%316.52M
18.27%303.18M
38.19%340.12M
Shareholders equity
Paid-in capital
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
Other equity instruments
--0
----
--0
----
--0
----
--0
----
--0
----
-Equity of prefer stock
--0
----
--0
----
--0
----
--0
----
--0
----
-Equity of Perpetual debt
--0
----
--0
----
--0
----
--0
----
--0
----
Capital reserve funds
0.09%886.26M
0.14%886.26M
0.20%886.27M
0.22%885.95M
0.23%885.46M
0.29%884.98M
0.29%884.51M
0.28%884.04M
-0.01%883.48M
0.17%882.39M
Surplus reserve funds
0.00%21.56M
0.00%21.56M
0.00%21.56M
0.00%21.56M
6.74%21.56M
6.74%21.56M
6.74%21.56M
6.74%21.56M
20.53%20.2M
20.53%20.2M
Retained profit
-41.92%116.06M
-44.46%129.9M
-39.59%156.94M
-31.87%180.49M
-21.03%199.81M
-5.90%233.9M
-10.13%259.77M
-3.36%264.95M
1.67%253.02M
10.39%248.57M
Less:Treasury stock
25.14%32.67M
22.42%27.75M
18.57%26.88M
18.57%26.88M
15.21%26.11M
0.04%22.67M
--22.67M
--22.67M
--22.66M
--22.66M
Other composite income
22.13%682.7K
-32.16%248.94K
98.23%744.31K
-8.44%390.08K
-21.59%559K
208.71%366.95K
20.10%375.48K
36.57%426.05K
380.40%712.89K
-306.33%-337.56K
Ordinary risk reserve funds
--0
----
--0
----
--0
----
--0
----
--0
----
Specific reserves
--0
----
--0
----
--0
----
--0
----
--0
----
Shareholders equity without minority interests
-6.03%1.39B
-7.10%1.41B
-6.79%1.44B
-5.60%1.46B
-3.48%1.48B
-0.66%1.52B
-3.01%1.54B
-1.77%1.55B
-0.94%1.54B
0.34%1.53B
Minority interests
-7.70%38M
-9.79%38.13M
-9.23%38.9M
-6.24%40.24M
-4.68%41.17M
17.40%42.27M
48.33%42.85M
43.29%42.92M
86.95%43.19M
57.04%36M
Total shareholder equity
-6.07%1.43B
-7.17%1.45B
-6.86%1.48B
-5.62%1.5B
-3.51%1.52B
-0.24%1.56B
-2.09%1.59B
-0.93%1.59B
0.35%1.58B
1.18%1.57B
Total liabilityies and equity
33.32%2.85B
24.79%2.54B
19.69%2.46B
19.28%2.28B
13.62%2.14B
6.93%2.04B
10.12%2.05B
5.54%1.91B
2.86%1.88B
6.26%1.91B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 12.66%200.29M-50.25%116.98M-76.17%92.02M-58.32%139.55M-52.82%177.78M-48.41%235.12M-38.80%386.09M-21.14%334.79M-6.22%376.79M-28.63%455.78M
Transactional financial assets --0--0--0--0--0--0--1.53M-99.49%1.02M--0--0
Notes receivable and accounts receivable 130.63%92.33M130.02%64.98M19.57%54.23M13.50%35.48M-9.32%40.03M-32.90%28.25M7.14%45.35M-43.82%31.26M-43.07%44.15M-25.73%42.1M
-Notes receivable 53.24%3.02M137.73%2.83M-89.03%575.44K173.96%2.88M1.46%1.97M-5.39%1.19M-44.53%5.24M-85.41%1.05M-78.73%1.94M-82.16%1.26M
-Accounts receivable 134.63%89.31M129.68%62.15M33.77%53.65M7.91%32.59M-9.82%38.06M-33.75%27.06M22.00%40.11M-37.63%30.21M-38.32%42.21M-17.70%40.84M
Other receivables (including interest and dividends) 96.13%16.56M102.71%6.55M177.34%15.29M-9.33%4.06M-66.29%8.44M-74.82%3.23M130.86%5.51M243.07%4.47M216.59%25.04M37.63%12.83M
-Accrued interest receivable ----------0--------------0------------
-Other receivable ----102.71%6.55M-----9.33%4.06M-----74.82%3.23M----243.07%4.47M----37.63%12.83M
Contractual assets --0------0------0------0------0----
Advance payment 64.26%16.73M63.35%11.2M77.51%13.99M53.09%12.41M-6.65%10.19M-10.28%6.86M-11.78%7.88M26.41%8.11M35.34%10.91M-9.27%7.64M
Inventories 69.29%100.76M51.72%92.97M22.17%77.17M6.24%72.76M-15.86%59.52M-8.77%61.28M-1.57%63.16M3.91%68.48M-5.29%70.73M-10.13%67.17M
Receivable financing --547.24K--324.53K--0--100K--0------0------0----
Assets held for sale --0------0------0------0------0----
Non-current assets due within one year --0------0------0------0------0----
Other current assets -13.86%27.92M-53.80%11.03M185.54%50.9M28.40%28.57M160.22%32.42M-17.93%23.87M-29.50%17.82M-32.74%22.25M-16.37%12.46M257.49%29.09M
Total current assets 38.60%455.14M-15.22%304.04M-42.43%303.6M-37.73%292.92M-39.20%328.38M-41.65%358.61M-31.86%527.36M-40.32%470.38M-36.16%540.08M-31.51%614.62M
Non Current assets
Debt investment --0------0------0------0------0----
Other debt investment --0------0------0------0------0----
Other equity investment -28.33%21.5M-28.33%21.5M27.50%25.5M75.00%17.5M--30M--30M--20M--10M--0----
Other non-current financial assets --20M--20M--20M--20M--0--0--0------10M--10M
Investment real estate -18.33%29.71M-28.16%30.17M-3.76%30.87M-4.57%31.41M80.98%36.38M105.48%41.99M53.61%32.07M53.94%32.91M-2.84%20.1M--20.44M
Long term receivable account --0------0------0------0------0----
Fixed assets ----25.20%1.18B----36.44%1.19B----18.10%940.57M----23.45%875.62M----34.73%796.4M
Constru in process ------0----43.94%418.33M----125.95%440.9M----64.32%290.62M-----7.14%195.13M
Construction materials ------711.51M--------------------------------
Productive biological assets --0------0------0------0------0----
Oil and gas assets --0------0------0------0------0----
Intangible assets -7.72%126.55M2.55%134.76M-7.40%127.84M-1.29%136.7M-3.15%137.14M-5.34%131.41M190.27%138.06M189.48%138.49M200.35%141.6M168.32%138.83M
Development expenditure --0------0------0------0------0----
Goodwill --0------0------0------0------0----
Long deferred expense 108.92%4.68M54.30%2.43M148.08%4.42M40.52%2.58M--2.24M--1.57M--1.78M--1.83M--0----
Deferred tax assets 88.82%43.66M135.62%39.21M232.25%33.63M210.31%28.73M224.36%23.13M171.72%16.64M46.91%10.12M94.60%9.26M66.12%7.13M59.11%6.12M
Usufruct assets --044.96%122.89K158.30%317.63K10.23%190.34K-59.97%39.08K-13.15%84.78K12.60%122.97K41.29%172.68K--97.61K--97.61K
Other non current assets 60.18%140.15M36.37%99.12M84.92%127.66M72.84%131.72M-0.41%87.5M-39.63%72.68M-15.42%69.03M26.22%76.21M60.58%87.86M206.87%120.39M
Total non current assets 32.36%2.4B33.34%2.24B41.14%2.16B37.92%1.98B34.87%1.81B30.05%1.68B39.90%1.53B40.96%1.44B36.40%1.34B44.08%1.29B
Total assets 33.32%2.85B24.79%2.54B19.69%2.46B19.28%2.28B13.62%2.14B6.93%2.04B10.12%2.05B5.54%1.91B2.86%1.88B6.26%1.91B
Liabilities
Current liabilities
Short term loan 22.32%220.29M31.39%211.64M-10.85%185.78M21.83%130.21M83.20%180.1M34.51%161.08M227.74%208.38M1,424.99%106.88M1,302.60%98.3M1,608.69%119.76M
Transactional financial liabilities -82.75%3.6M----214.35%17.23M103.31%10.93M116.58%20.86M121.80%15.86M50.38%5.48M--5.38M--9.63M--7.15M
Notes payable and accounts payable 83.01%153.92M120.36%131.64M51.83%109.15M67.41%124.63M24.88%84.1M-27.88%59.74M21.58%71.89M6.54%74.45M-44.40%67.35M-16.91%82.84M
-Notes payable --0------0------0------0------0----
-Accounts payable 83.01%153.92M120.36%131.64M51.83%109.15M67.41%124.63M24.88%84.1M-27.88%59.74M21.58%71.89M6.54%74.45M-44.40%67.35M-16.91%82.84M
Contract liabilities -64.97%6.88M-80.25%3.65M-35.37%7.07M4,279.38%7.79M999.29%19.63M1,296.58%18.49M2,765.23%10.94M-23.37%177.79K27.98%1.79M130.79%1.32M
Advance receipts 587.25%5.65M--10.7M4,017.54%11.31M1,725.05%14.4M--822.43K--0--274.6K189.81%789.18K--0----
Salaries payable 38.09%15.56M38.60%13.62M24.53%15.52M14.82%13.96M-4.67%11.27M-3.67%9.83M1.65%12.46M1.98%12.16M9.28%11.82M-3.98%10.2M
Taxs payable 3.89%3.82M14.40%3.15M-49.19%2.07M-21.46%4.65M-20.54%3.68M-55.06%2.75M-42.32%4.07M-19.81%5.92M119.05%4.63M20.69%6.12M
Other payable (including interest and dividends) 1,421.39%33.28M632.31%22.78M-81.44%1.88M-87.01%1.01M-21.96%2.19M-41.93%3.11M53.25%10.14M-38.47%7.77M-71.08%2.8M-71.51%5.36M
-Dividend payable --0--0----------0--0----------0-68.97%4.35M
-Other payable ----632.31%22.78M-----87.01%1.01M----209.38%3.11M-----30.18%7.77M-----78.96%1.01M
Hold and for sell liabilities ----------0--------------0------------
Non current liabilities due within one year 357.06%138.62M39,972.56%135.51M49,866.46%75.85M11,058.43%46.98M-14.94%30.33M-99.05%338.17K-99.82%151.8K-99.51%421.06K-47.64%35.65M-47.47%35.65M
Other current liabilities -81.38%547.24K-18.03%2.68M--048.08%1.49M--2.94M3,164.60%3.26M836.78%4.68M7.34%1.01M--0--100K
Total current liabilities 63.57%582.16M100.97%551.59M29.65%425.85M65.64%356.07M53.43%355.91M2.22%274.47M37.49%328.47M9.60%214.96M5.33%231.98M28.07%268.51M
Current liabilities
Bonds payable --0------0------0------0------0----
Preferred stock --0------0------0------0------0----
Perpetual Debt --0------0------0------0------0----
Long term account payable ------88.91M------33.7M------------------------
Long term salaries pay --0------0------0------0------0----
Estimate liabilities --0------0------0------0------0----
Deferred tax liabilities --0------0--0--0----45.87%222.33K-18.56%152.53K--0----
Long term deferred income 23.30%27.54M64.27%28.45M38.94%24.96M120.60%25.74M101.54%22.34M51.09%17.32M282.14%17.97M139.34%11.67M1,575.60%11.08M1,531.29%11.46M
Lease liabilities --0--22.28K1,205.81%102.88K657.45%57.19K--0--0-86.73%7.88K-87.20%7.55K--71.15K--71.15K
Other non current liabilities --0------0------0------0------0----
Total non current liabilities 223.45%838.13M168.86%541.46M301.04%554.13M311.66%418.07M263.88%259.12M181.21%201.39M2,712.25%138.17M1,883.29%101.56M97.23%71.21M96.39%71.62M
Total liabilities 130.93%1.42B129.70%1.09B110.01%979.98M144.58%774.14M102.86%615.03M39.91%475.86M91.39%466.64M57.28%316.52M18.27%303.18M38.19%340.12M
Shareholders equity
Paid-in capital 0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M
Other equity instruments --0------0------0------0------0----
-Equity of prefer stock --0------0------0------0------0----
-Equity of Perpetual debt --0------0------0------0------0----
Capital reserve funds 0.09%886.26M0.14%886.26M0.20%886.27M0.22%885.95M0.23%885.46M0.29%884.98M0.29%884.51M0.28%884.04M-0.01%883.48M0.17%882.39M
Surplus reserve funds 0.00%21.56M0.00%21.56M0.00%21.56M0.00%21.56M6.74%21.56M6.74%21.56M6.74%21.56M6.74%21.56M20.53%20.2M20.53%20.2M
Retained profit -41.92%116.06M-44.46%129.9M-39.59%156.94M-31.87%180.49M-21.03%199.81M-5.90%233.9M-10.13%259.77M-3.36%264.95M1.67%253.02M10.39%248.57M
Less:Treasury stock 25.14%32.67M22.42%27.75M18.57%26.88M18.57%26.88M15.21%26.11M0.04%22.67M--22.67M--22.67M--22.66M--22.66M
Other composite income 22.13%682.7K-32.16%248.94K98.23%744.31K-8.44%390.08K-21.59%559K208.71%366.95K20.10%375.48K36.57%426.05K380.40%712.89K-306.33%-337.56K
Ordinary risk reserve funds --0------0------0------0------0----
Specific reserves --0------0------0------0------0----
Shareholders equity without minority interests -6.03%1.39B-7.10%1.41B-6.79%1.44B-5.60%1.46B-3.48%1.48B-0.66%1.52B-3.01%1.54B-1.77%1.55B-0.94%1.54B0.34%1.53B
Minority interests -7.70%38M-9.79%38.13M-9.23%38.9M-6.24%40.24M-4.68%41.17M17.40%42.27M48.33%42.85M43.29%42.92M86.95%43.19M57.04%36M
Total shareholder equity -6.07%1.43B-7.17%1.45B-6.86%1.48B-5.62%1.5B-3.51%1.52B-0.24%1.56B-2.09%1.59B-0.93%1.59B0.35%1.58B1.18%1.57B
Total liabilityies and equity 33.32%2.85B24.79%2.54B19.69%2.46B19.28%2.28B13.62%2.14B6.93%2.04B10.12%2.05B5.54%1.91B2.86%1.88B6.26%1.91B
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 ------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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