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002043 Dehua TB New Decoration Material

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  • 11.34
  • +0.12+1.07%
Not Open Jun 14 15:00 CST
9.52BMarket Cap13.53P/E (TTM)

Dehua TB New Decoration Material 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
4.10%1.05B
224.89%2.25B
208.25%1.53B
124.62%1.17B
207.49%1.01B
14.75%693.16M
9.72%495.84M
-45.55%518.77M
-54.06%327.13M
-14.10%604.08M
Notes receivable and accounts receivable
-12.78%1.12B
-18.61%1.17B
-7.89%1.2B
-14.69%1.23B
-7.94%1.29B
-1.54%1.44B
31.27%1.3B
47.23%1.44B
50.07%1.4B
51.83%1.46B
-Notes receivable
-49.03%19.53M
-34.34%40.26M
-62.38%43.76M
-79.59%36.98M
-79.96%38.31M
-62.41%61.31M
-38.70%116.31M
32.13%181.15M
87.99%191.2M
90.48%163.12M
-Accounts receivable
-11.67%1.11B
-17.90%1.13B
-2.54%1.15B
-5.38%1.2B
3.45%1.25B
6.12%1.38B
47.84%1.18B
49.68%1.26B
45.44%1.21B
48.05%1.3B
Other receivables (including interest and dividends)
-28.21%50.63M
-10.66%69.04M
-45.17%70.62M
-21.41%78.29M
-59.91%70.53M
623.19%77.28M
48.35%128.8M
786.90%99.62M
619.34%175.95M
-94.40%10.69M
-Other receivable
----
----
----
-21.41%78.29M
----
623.19%77.28M
----
786.90%99.62M
----
-94.40%10.69M
Contractual assets
-27.34%43.05M
-30.16%45.63M
-26.45%53.04M
-23.62%58.21M
-24.72%59.24M
-17.43%65.33M
0.55%72.12M
-15.21%76.21M
-17.76%78.69M
-19.34%79.12M
Advance payment
22.34%48.82M
15.26%35.83M
-43.22%32.68M
2.31%38.94M
-42.11%39.91M
-43.33%31.09M
-9.94%57.57M
-7.86%38.06M
23.66%68.94M
-1.04%54.86M
Inventories
-8.41%495.95M
-17.89%434.59M
-9.36%654.45M
-14.96%566.27M
-20.27%541.48M
-18.36%529.29M
-29.46%722M
-28.18%665.9M
-19.36%679.11M
-16.78%648.34M
Receivable financing
23.90%7.79M
33.55%14.29M
-87.38%1.77M
-65.06%4.48M
-1.59%6.29M
-48.66%10.7M
71.39%14.03M
8.44%12.81M
-40.39%6.39M
93.61%20.84M
Assets held for sale
----
----
----
----
--74.91M
--33.48M
----
----
----
----
Other current assets
132.28%29.77M
52.12%15.41M
-8.49%7.98M
-61.54%7.78M
-96.61%12.82M
-97.09%10.13M
-97.57%8.72M
-94.88%20.22M
18.00%377.6M
-37.96%348.33M
Total current assets
-8.15%2.85B
39.78%4.04B
26.69%3.55B
9.58%3.15B
-0.45%3.1B
-10.49%2.89B
-8.40%2.8B
-15.67%2.88B
4.02%3.11B
-4.00%3.23B
Non Current assets
Other non-current financial assets
-10.28%591.41M
-3.87%631.72M
0.26%660.36M
-0.66%656.31M
2.83%659.2M
2.51%657.13M
22.91%658.63M
64.31%660.7M
67.07%641.06M
99.48%641.06M
Investment real estate
255.42%47.29M
230.55%41.98M
0.45%13.05M
0.95%13.18M
1.05%13.31M
-3.65%12.7M
188.84%12.99M
168.93%13.05M
159.09%13.17M
165.49%13.18M
Long-term equity investment
-77.12%4.01M
-77.74%3.86M
-78.87%3.72M
-51.38%17.68M
-52.47%17.54M
-53.05%17.32M
-47.40%17.61M
0.09%36.37M
3.25%36.9M
-39.20%36.88M
Fixed assets
----
----
----
3.16%517.02M
----
10.50%555.59M
----
11.99%501.17M
----
12.87%502.8M
Constru in process
----
----
----
-9.01%26.5M
----
-64.33%10.33M
----
-52.17%29.12M
----
18.48%28.96M
Intangible assets
-0.34%92.44M
-5.31%94.52M
-16.07%90.82M
-17.07%90.52M
-3.80%92.75M
1.08%99.82M
6.26%108.21M
4.20%109.16M
-6.77%96.41M
-8.37%98.75M
Goodwill
-0.10%761.33M
-0.10%761.33M
-13.39%762.11M
-13.39%762.11M
-13.39%762.11M
-13.39%762.11M
0.00%879.89M
0.00%879.89M
0.00%879.89M
0.00%879.89M
Long deferred expense
-5.06%16.05M
-6.83%16.8M
2.16%17.77M
22.53%15.78M
276.91%16.9M
660.30%18.04M
117.94%17.39M
66.22%12.88M
-44.10%4.48M
20.87%2.37M
Deferred tax assets
24.21%175.19M
28.96%172.3M
47.43%147.24M
37.99%142.7M
77.33%141.04M
70.22%133.61M
121.34%99.87M
94.31%103.41M
52.27%79.54M
40.72%78.49M
Usufruct assets
-53.34%32.86M
-26.93%56.21M
-25.41%60.36M
-18.90%66.33M
-17.22%70.42M
-14.50%76.93M
40.88%80.92M
28.52%81.79M
--85.06M
4.27%89.98M
Other non current assets
104.83%70.06M
102.52%52.44M
138.56%46.3M
26.71%35.62M
108.66%34.21M
88.96%25.89M
6.66%19.41M
156.25%28.11M
106.27%16.39M
42.54%13.7M
Total non current assets
5.77%2.48B
-1.17%2.34B
-5.27%2.35B
-4.56%2.34B
-1.61%2.35B
-0.70%2.37B
12.58%2.48B
18.52%2.46B
20.44%2.39B
19.41%2.39B
Total assets
-2.16%5.33B
21.33%6.38B
11.69%5.89B
3.07%5.5B
-0.95%5.45B
-6.32%5.26B
0.38%5.28B
-2.75%5.33B
10.56%5.5B
4.73%5.61B
Liabilities
Current liabilities
Short term loan
-93.09%21M
-83.50%60.15M
-85.03%99.94M
-72.30%254.56M
-69.00%303.77M
-54.95%364.66M
-24.00%667.6M
-3.06%919.1M
3.56%980M
9.90%809.53M
Notes payable and accounts payable
7.54%1.17B
49.26%1.98B
35.13%1.64B
11.76%1.4B
-5.61%1.09B
-3.21%1.33B
-5.08%1.22B
-13.17%1.25B
1.15%1.15B
-4.46%1.37B
-Notes payable
2.04%92.6M
-0.69%117.6M
78.95%133M
-28.93%106M
-44.99%90.75M
-4.85%118.42M
-41.41%74.32M
-2.09%149.16M
57.05%164.98M
13.83%124.45M
-Accounts payable
8.04%1.08B
54.15%1.86B
32.28%1.51B
17.27%1.29B
0.99%995.14M
-3.05%1.21B
-1.09%1.14B
-14.48%1.1B
-4.54%985.4M
-5.97%1.25B
Contract liabilities
16.95%210.07M
39.01%223.2M
30.69%298.41M
49.80%242.85M
0.33%179.62M
-27.94%160.56M
-30.75%228.34M
-40.56%162.12M
-36.26%179.04M
-8.79%222.81M
Salaries payable
-37.76%37.91M
-13.46%86.74M
5.42%86.25M
-6.41%69.24M
-18.07%60.91M
-5.74%100.22M
-2.46%81.82M
11.78%73.98M
64.40%74.34M
12.92%106.33M
Taxs payable
-25.30%98.38M
2.63%223.79M
29.89%150.58M
24.84%115.63M
22.61%131.69M
-7.50%218.04M
-2.52%115.93M
-26.50%92.62M
0.19%107.41M
47.79%235.72M
Other payable (including interest and dividends)
-26.64%362.19M
-22.99%346.46M
-7.91%381.54M
-9.53%366.26M
18.18%493.72M
11.31%449.88M
31.20%414.3M
11.27%404.84M
85.28%417.76M
76.74%404.18M
-Dividend payable
5.43%22.17M
5.43%22.17M
--22.81M
8.47%22.81M
--21.03M
--21.03M
----
-85.65%21.03M
----
----
-Other payable
----
----
----
-10.52%343.45M
----
6.11%428.86M
----
76.63%383.81M
----
76.74%404.18M
Hold and for sell liabilities
----
----
----
----
--41.2M
--23.21M
----
----
----
----
Non current liabilities due within one year
-62.72%7.43M
-26.77%20.61M
-3.04%18.32M
1.39%18.46M
-21.49%19.92M
10.17%28.15M
6,310.52%18.89M
1,874.15%18.21M
--25.37M
-3.24%25.55M
Other current liabilities
11.74%19.59M
8.72%21.68M
1.81%18.16M
-2.97%20.81M
-18.24%17.53M
-14.35%19.94M
-56.05%17.84M
-31.00%21.45M
29.91%21.44M
25.80%23.28M
Total current liabilities
-17.56%1.92B
10.10%2.96B
-2.32%2.7B
-15.54%2.49B
-21.03%2.33B
-15.84%2.69B
-9.44%2.76B
-9.43%2.94B
7.14%2.96B
8.67%3.2B
Current liabilities
Long term loan
----
----
----
----
----
----
--0
-80.00%30.04M
-60.02%60.08M
-75.01%60.08M
Long term account payable
----
----
----
0.72%9.49M
----
0.72%9.45M
----
0.73%9.42M
----
0.73%9.39M
Long term salaries pay
----
----
----
----
----
----
-26.35%7.52M
-26.35%7.52M
-23.33%7.82M
3.65%10.58M
Estimate liabilities
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
--1.38M
--1.38M
--1.38M
--1.38M
Deferred tax liabilities
-41.80%7.62M
-10.85%11.28M
-15.67%11.7M
-31.00%11.77M
-20.18%13.09M
-20.97%12.65M
5.34%13.87M
25.62%17.06M
17.18%16.4M
11.05%16.01M
Long term deferred income
7.43%22.28M
-6.31%19.37M
-6.60%19.58M
-5.38%20.08M
-4.82%20.74M
16.67%20.67M
15.16%20.96M
16.18%21.22M
15.33%21.79M
-8.81%17.72M
Lease liabilities
-46.12%23.09M
-33.09%28.4M
-32.93%35.8M
-17.81%41.85M
-23.63%42.84M
-25.01%42.45M
-13.98%53.38M
-19.90%50.92M
--56.1M
7.54%56.6M
Total non current liabilities
-26.99%63.91M
-19.23%69.95M
-26.83%77.96M
-38.52%84.57M
-49.40%87.53M
-49.58%86.61M
-59.52%106.54M
-48.12%137.55M
-14.66%172.99M
-50.42%171.76M
Total liabilities
-17.90%1.99B
9.18%3.03B
-3.23%2.78B
-16.57%2.57B
-22.60%2.42B
-17.56%2.78B
-13.42%2.87B
-12.35%3.08B
5.64%3.13B
2.45%3.37B
Shareholders equity
Paid-in capital
-0.61%839.15M
8.58%839.15M
8.66%839.81M
8.66%839.81M
9.24%844.26M
0.00%772.84M
3.89%772.84M
-0.25%772.84M
-0.25%772.84M
-0.25%772.84M
Capital reserve funds
-3.47%661.65M
144.39%653.45M
161.98%667.97M
182.90%656.07M
228.94%685.41M
52.32%267.37M
283.89%254.97M
76.75%231.91M
72.05%208.37M
57.92%175.53M
Surplus reserve funds
11.55%179.08M
11.55%179.08M
14.34%160.54M
14.34%160.54M
14.34%160.54M
14.34%160.54M
--140.41M
-3.08%140.41M
-3.08%140.41M
-3.08%140.41M
Retained profit
18.13%1.75B
18.08%1.66B
5.55%1.45B
2.44%1.28B
2.90%1.48B
4.63%1.41B
11.22%1.37B
4.02%1.25B
26.76%1.44B
30.18%1.35B
Less:Treasury stock
-12.25%231.19M
-50.22%131.19M
-48.97%134.49M
-46.42%141.2M
-11.70%263.48M
-11.68%263.53M
31.78%263.53M
-47.20%263.53M
-19.15%298.39M
49.21%298.39M
Other composite income
543.64%3.89M
90.54%3.61M
6.68%4.13M
449.12%5.82M
108.97%605K
129.71%1.9M
181.68%3.87M
67.38%-1.67M
-89.71%-6.74M
-51.56%-6.38M
Shareholders equity without minority interests
10.10%3.2B
36.61%3.21B
30.94%2.99B
31.54%2.8B
28.91%2.91B
10.21%2.35B
23.99%2.28B
21.84%2.13B
25.07%2.26B
14.49%2.13B
Minority interests
19.06%138.27M
4.98%137.62M
2.96%130.35M
1.97%123.69M
1.74%116.13M
17.62%131.09M
22.44%126.61M
-44.83%121.3M
-45.29%114.15M
-46.42%111.45M
Total shareholder equity
10.45%3.34B
34.94%3.34B
29.47%3.12B
29.94%2.92B
27.60%3.03B
10.58%2.48B
23.91%2.41B
14.39%2.25B
17.78%2.37B
8.36%2.24B
Total liabilityies and equity
-2.16%5.33B
21.33%6.38B
11.69%5.89B
3.07%5.5B
-0.95%5.45B
-6.32%5.26B
0.38%5.28B
-2.75%5.33B
10.56%5.5B
4.73%5.61B
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 4.10%1.05B224.89%2.25B208.25%1.53B124.62%1.17B207.49%1.01B14.75%693.16M9.72%495.84M-45.55%518.77M-54.06%327.13M-14.10%604.08M
Notes receivable and accounts receivable -12.78%1.12B-18.61%1.17B-7.89%1.2B-14.69%1.23B-7.94%1.29B-1.54%1.44B31.27%1.3B47.23%1.44B50.07%1.4B51.83%1.46B
-Notes receivable -49.03%19.53M-34.34%40.26M-62.38%43.76M-79.59%36.98M-79.96%38.31M-62.41%61.31M-38.70%116.31M32.13%181.15M87.99%191.2M90.48%163.12M
-Accounts receivable -11.67%1.11B-17.90%1.13B-2.54%1.15B-5.38%1.2B3.45%1.25B6.12%1.38B47.84%1.18B49.68%1.26B45.44%1.21B48.05%1.3B
Other receivables (including interest and dividends) -28.21%50.63M-10.66%69.04M-45.17%70.62M-21.41%78.29M-59.91%70.53M623.19%77.28M48.35%128.8M786.90%99.62M619.34%175.95M-94.40%10.69M
-Other receivable -------------21.41%78.29M----623.19%77.28M----786.90%99.62M-----94.40%10.69M
Contractual assets -27.34%43.05M-30.16%45.63M-26.45%53.04M-23.62%58.21M-24.72%59.24M-17.43%65.33M0.55%72.12M-15.21%76.21M-17.76%78.69M-19.34%79.12M
Advance payment 22.34%48.82M15.26%35.83M-43.22%32.68M2.31%38.94M-42.11%39.91M-43.33%31.09M-9.94%57.57M-7.86%38.06M23.66%68.94M-1.04%54.86M
Inventories -8.41%495.95M-17.89%434.59M-9.36%654.45M-14.96%566.27M-20.27%541.48M-18.36%529.29M-29.46%722M-28.18%665.9M-19.36%679.11M-16.78%648.34M
Receivable financing 23.90%7.79M33.55%14.29M-87.38%1.77M-65.06%4.48M-1.59%6.29M-48.66%10.7M71.39%14.03M8.44%12.81M-40.39%6.39M93.61%20.84M
Assets held for sale ------------------74.91M--33.48M----------------
Other current assets 132.28%29.77M52.12%15.41M-8.49%7.98M-61.54%7.78M-96.61%12.82M-97.09%10.13M-97.57%8.72M-94.88%20.22M18.00%377.6M-37.96%348.33M
Total current assets -8.15%2.85B39.78%4.04B26.69%3.55B9.58%3.15B-0.45%3.1B-10.49%2.89B-8.40%2.8B-15.67%2.88B4.02%3.11B-4.00%3.23B
Non Current assets
Other non-current financial assets -10.28%591.41M-3.87%631.72M0.26%660.36M-0.66%656.31M2.83%659.2M2.51%657.13M22.91%658.63M64.31%660.7M67.07%641.06M99.48%641.06M
Investment real estate 255.42%47.29M230.55%41.98M0.45%13.05M0.95%13.18M1.05%13.31M-3.65%12.7M188.84%12.99M168.93%13.05M159.09%13.17M165.49%13.18M
Long-term equity investment -77.12%4.01M-77.74%3.86M-78.87%3.72M-51.38%17.68M-52.47%17.54M-53.05%17.32M-47.40%17.61M0.09%36.37M3.25%36.9M-39.20%36.88M
Fixed assets ------------3.16%517.02M----10.50%555.59M----11.99%501.17M----12.87%502.8M
Constru in process -------------9.01%26.5M-----64.33%10.33M-----52.17%29.12M----18.48%28.96M
Intangible assets -0.34%92.44M-5.31%94.52M-16.07%90.82M-17.07%90.52M-3.80%92.75M1.08%99.82M6.26%108.21M4.20%109.16M-6.77%96.41M-8.37%98.75M
Goodwill -0.10%761.33M-0.10%761.33M-13.39%762.11M-13.39%762.11M-13.39%762.11M-13.39%762.11M0.00%879.89M0.00%879.89M0.00%879.89M0.00%879.89M
Long deferred expense -5.06%16.05M-6.83%16.8M2.16%17.77M22.53%15.78M276.91%16.9M660.30%18.04M117.94%17.39M66.22%12.88M-44.10%4.48M20.87%2.37M
Deferred tax assets 24.21%175.19M28.96%172.3M47.43%147.24M37.99%142.7M77.33%141.04M70.22%133.61M121.34%99.87M94.31%103.41M52.27%79.54M40.72%78.49M
Usufruct assets -53.34%32.86M-26.93%56.21M-25.41%60.36M-18.90%66.33M-17.22%70.42M-14.50%76.93M40.88%80.92M28.52%81.79M--85.06M4.27%89.98M
Other non current assets 104.83%70.06M102.52%52.44M138.56%46.3M26.71%35.62M108.66%34.21M88.96%25.89M6.66%19.41M156.25%28.11M106.27%16.39M42.54%13.7M
Total non current assets 5.77%2.48B-1.17%2.34B-5.27%2.35B-4.56%2.34B-1.61%2.35B-0.70%2.37B12.58%2.48B18.52%2.46B20.44%2.39B19.41%2.39B
Total assets -2.16%5.33B21.33%6.38B11.69%5.89B3.07%5.5B-0.95%5.45B-6.32%5.26B0.38%5.28B-2.75%5.33B10.56%5.5B4.73%5.61B
Liabilities
Current liabilities
Short term loan -93.09%21M-83.50%60.15M-85.03%99.94M-72.30%254.56M-69.00%303.77M-54.95%364.66M-24.00%667.6M-3.06%919.1M3.56%980M9.90%809.53M
Notes payable and accounts payable 7.54%1.17B49.26%1.98B35.13%1.64B11.76%1.4B-5.61%1.09B-3.21%1.33B-5.08%1.22B-13.17%1.25B1.15%1.15B-4.46%1.37B
-Notes payable 2.04%92.6M-0.69%117.6M78.95%133M-28.93%106M-44.99%90.75M-4.85%118.42M-41.41%74.32M-2.09%149.16M57.05%164.98M13.83%124.45M
-Accounts payable 8.04%1.08B54.15%1.86B32.28%1.51B17.27%1.29B0.99%995.14M-3.05%1.21B-1.09%1.14B-14.48%1.1B-4.54%985.4M-5.97%1.25B
Contract liabilities 16.95%210.07M39.01%223.2M30.69%298.41M49.80%242.85M0.33%179.62M-27.94%160.56M-30.75%228.34M-40.56%162.12M-36.26%179.04M-8.79%222.81M
Salaries payable -37.76%37.91M-13.46%86.74M5.42%86.25M-6.41%69.24M-18.07%60.91M-5.74%100.22M-2.46%81.82M11.78%73.98M64.40%74.34M12.92%106.33M
Taxs payable -25.30%98.38M2.63%223.79M29.89%150.58M24.84%115.63M22.61%131.69M-7.50%218.04M-2.52%115.93M-26.50%92.62M0.19%107.41M47.79%235.72M
Other payable (including interest and dividends) -26.64%362.19M-22.99%346.46M-7.91%381.54M-9.53%366.26M18.18%493.72M11.31%449.88M31.20%414.3M11.27%404.84M85.28%417.76M76.74%404.18M
-Dividend payable 5.43%22.17M5.43%22.17M--22.81M8.47%22.81M--21.03M--21.03M-----85.65%21.03M--------
-Other payable -------------10.52%343.45M----6.11%428.86M----76.63%383.81M----76.74%404.18M
Hold and for sell liabilities ------------------41.2M--23.21M----------------
Non current liabilities due within one year -62.72%7.43M-26.77%20.61M-3.04%18.32M1.39%18.46M-21.49%19.92M10.17%28.15M6,310.52%18.89M1,874.15%18.21M--25.37M-3.24%25.55M
Other current liabilities 11.74%19.59M8.72%21.68M1.81%18.16M-2.97%20.81M-18.24%17.53M-14.35%19.94M-56.05%17.84M-31.00%21.45M29.91%21.44M25.80%23.28M
Total current liabilities -17.56%1.92B10.10%2.96B-2.32%2.7B-15.54%2.49B-21.03%2.33B-15.84%2.69B-9.44%2.76B-9.43%2.94B7.14%2.96B8.67%3.2B
Current liabilities
Long term loan --------------------------0-80.00%30.04M-60.02%60.08M-75.01%60.08M
Long term account payable ------------0.72%9.49M----0.72%9.45M----0.73%9.42M----0.73%9.39M
Long term salaries pay -------------------------26.35%7.52M-26.35%7.52M-23.33%7.82M3.65%10.58M
Estimate liabilities 0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M--1.38M--1.38M--1.38M--1.38M
Deferred tax liabilities -41.80%7.62M-10.85%11.28M-15.67%11.7M-31.00%11.77M-20.18%13.09M-20.97%12.65M5.34%13.87M25.62%17.06M17.18%16.4M11.05%16.01M
Long term deferred income 7.43%22.28M-6.31%19.37M-6.60%19.58M-5.38%20.08M-4.82%20.74M16.67%20.67M15.16%20.96M16.18%21.22M15.33%21.79M-8.81%17.72M
Lease liabilities -46.12%23.09M-33.09%28.4M-32.93%35.8M-17.81%41.85M-23.63%42.84M-25.01%42.45M-13.98%53.38M-19.90%50.92M--56.1M7.54%56.6M
Total non current liabilities -26.99%63.91M-19.23%69.95M-26.83%77.96M-38.52%84.57M-49.40%87.53M-49.58%86.61M-59.52%106.54M-48.12%137.55M-14.66%172.99M-50.42%171.76M
Total liabilities -17.90%1.99B9.18%3.03B-3.23%2.78B-16.57%2.57B-22.60%2.42B-17.56%2.78B-13.42%2.87B-12.35%3.08B5.64%3.13B2.45%3.37B
Shareholders equity
Paid-in capital -0.61%839.15M8.58%839.15M8.66%839.81M8.66%839.81M9.24%844.26M0.00%772.84M3.89%772.84M-0.25%772.84M-0.25%772.84M-0.25%772.84M
Capital reserve funds -3.47%661.65M144.39%653.45M161.98%667.97M182.90%656.07M228.94%685.41M52.32%267.37M283.89%254.97M76.75%231.91M72.05%208.37M57.92%175.53M
Surplus reserve funds 11.55%179.08M11.55%179.08M14.34%160.54M14.34%160.54M14.34%160.54M14.34%160.54M--140.41M-3.08%140.41M-3.08%140.41M-3.08%140.41M
Retained profit 18.13%1.75B18.08%1.66B5.55%1.45B2.44%1.28B2.90%1.48B4.63%1.41B11.22%1.37B4.02%1.25B26.76%1.44B30.18%1.35B
Less:Treasury stock -12.25%231.19M-50.22%131.19M-48.97%134.49M-46.42%141.2M-11.70%263.48M-11.68%263.53M31.78%263.53M-47.20%263.53M-19.15%298.39M49.21%298.39M
Other composite income 543.64%3.89M90.54%3.61M6.68%4.13M449.12%5.82M108.97%605K129.71%1.9M181.68%3.87M67.38%-1.67M-89.71%-6.74M-51.56%-6.38M
Shareholders equity without minority interests 10.10%3.2B36.61%3.21B30.94%2.99B31.54%2.8B28.91%2.91B10.21%2.35B23.99%2.28B21.84%2.13B25.07%2.26B14.49%2.13B
Minority interests 19.06%138.27M4.98%137.62M2.96%130.35M1.97%123.69M1.74%116.13M17.62%131.09M22.44%126.61M-44.83%121.3M-45.29%114.15M-46.42%111.45M
Total shareholder equity 10.45%3.34B34.94%3.34B29.47%3.12B29.94%2.92B27.60%3.03B10.58%2.48B23.91%2.41B14.39%2.25B17.78%2.37B8.36%2.24B
Total liabilityies and equity -2.16%5.33B21.33%6.38B11.69%5.89B3.07%5.5B-0.95%5.45B-6.32%5.26B0.38%5.28B-2.75%5.33B10.56%5.5B4.73%5.61B
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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