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002587 Shenzhen AOTO Electronics

Watchlist
  • 5.64
  • +0.05+0.89%
Market Closed May 31 15:00 CST
3.67BMarket Cap331.76P/E (TTM)

Shenzhen AOTO Electronics 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
-23.92%370.14M
1.87%453.61M
-21.91%349.9M
39.81%518.06M
37.36%486.5M
19.49%445.3M
21.57%448.1M
-16.53%370.55M
1.99%354.17M
-42.95%372.66M
Transactional financial assets
-69.91%23.01M
----
-57.48%74.4M
-95.03%5.74M
-6.76%76.46M
83.29%219.95M
10.06%175M
-0.43%115.5M
-73.03%82M
0.00%120M
Notes receivable and accounts receivable
15.60%513.52M
14.53%489.18M
-7.64%426.4M
-10.75%430.28M
-1.98%444.24M
-13.42%427.13M
5.55%461.65M
-3.41%482.13M
-5.92%453.23M
6.70%493.33M
-Notes receivable
345.90%3.39M
153.44%1.2M
----
--760K
97.17%760K
23.23%475K
53.49%475K
----
-81.38%385.46K
-26.42%385.46K
-Accounts receivable
15.03%510.13M
14.37%487.98M
-7.54%426.4M
-10.91%429.52M
-2.07%443.48M
-13.45%426.65M
5.52%461.17M
-2.94%482.13M
-5.59%452.85M
6.73%492.95M
Other receivables (including interest and dividends)
-26.76%12.45M
-2.93%13.37M
-12.08%17.18M
-14.58%16.11M
-29.07%17M
-23.42%13.78M
1.72%19.55M
4.60%18.86M
7.61%23.97M
-7.27%17.99M
-Dividend receivable
-37.50%500K
----
----
----
-50.00%800K
----
----
----
--1.6M
0.00%1.6M
-Accrued interest receivable
----
----
----
----
----
----
143.09%2.36M
----
71.96%1.14M
----
-Other receivable
----
----
----
-14.58%16.11M
----
-15.94%13.78M
----
8.30%18.86M
--21.23M
-7.04%16.39M
Contractual assets
-42.30%183.66M
-42.76%198.26M
-11.78%310.83M
-2.01%301.81M
0.36%318.32M
6.93%346.34M
4.65%352.34M
-1.44%307.99M
1.65%317.19M
3.73%323.91M
Advance payment
-36.05%12.21M
-43.01%13.44M
-36.04%19.24M
42.82%16.55M
-33.51%19.09M
180.70%23.58M
13.08%30.08M
-46.25%11.59M
25.96%28.72M
-62.90%8.4M
Inventories
-6.21%313.11M
-13.10%293.14M
-15.33%292.15M
-13.79%317.53M
-7.44%333.85M
-3.39%337.32M
11.94%345.06M
39.44%368.31M
54.22%360.68M
67.70%349.14M
Receivable financing
114.53%3.65M
-93.40%276.21K
-83.32%1.23M
-76.09%3.25M
-57.50%1.7M
-35.59%4.19M
147.41%7.35M
108.33%13.59M
68.79%4M
-44.34%6.5M
Other current assets
48.91%200.8M
78.36%211.86M
110.95%155.21M
25.93%92.44M
31.82%134.85M
24.41%118.79M
77.32%73.58M
93.39%73.4M
216.80%102.3M
260.43%95.48M
Total current assets
-10.89%1.63B
-13.59%1.67B
-13.92%1.65B
-3.41%1.7B
6.13%1.83B
8.33%1.94B
12.50%1.91B
2.45%1.76B
-1.84%1.73B
-2.66%1.79B
Non Current assets
Other non-current financial assets
0.00%23M
0.00%23M
-14.46%23M
-19.01%23M
-20.58%23M
-26.16%23M
38.59%26.89M
118.46%28.4M
122.77%28.96M
139.62%31.15M
Investment real estate
-2.82%23.24M
-2.80%23.41M
-2.78%23.58M
-2.76%23.75M
-2.74%23.92M
-2.72%24.09M
-2.70%24.25M
-2.69%24.42M
-2.67%24.59M
-2.65%24.76M
Long-term equity investment
265.02%3.18M
92.79%1.68M
-54.95%870.93K
-54.95%870.93K
-54.95%870.93K
-54.95%870.93K
-9.44%1.93M
-9.44%1.93M
-9.44%1.93M
-9.44%1.93M
Fixed assets
----
----
----
-1.35%134.61M
----
-2.82%136.86M
----
-2.09%136.46M
----
-0.20%140.83M
Constru in process
----
----
----
----
----
----
----
--0
----
198.03%2.69M
Intangible assets
-8.80%26.37M
-8.03%27.1M
-7.16%27.83M
-6.92%28.47M
-74.91%28.92M
-76.50%29.46M
-76.34%29.97M
-76.07%30.59M
-10.68%115.25M
-3.69%125.35M
Goodwill
-64.79%6.98M
-64.79%6.98M
-17.01%19.84M
-17.01%19.84M
-17.01%19.84M
-17.01%19.84M
-20.77%23.9M
-20.77%23.9M
-20.77%23.9M
-20.77%23.9M
Long deferred expense
-1.78%2.35M
-25.54%2.14M
-45.05%1.88M
-52.52%1.9M
-47.43%2.39M
-43.84%2.88M
-44.17%3.42M
-41.19%4.01M
-40.05%4.55M
-36.34%5.13M
Deferred tax assets
16.44%83.77M
12.66%80.02M
36.22%80.78M
25.21%74.09M
24.20%71.94M
34.18%71.03M
10.77%59.3M
18.53%59.17M
17.04%57.92M
12.88%52.93M
Usufruct assets
4.98%14.56M
6.20%16.16M
-22.07%11.55M
-20.12%12.84M
-20.37%13.87M
-18.87%15.21M
--14.82M
--16.08M
--17.42M
-22.19%18.75M
Other non current assets
570.81%23.47M
753.87%24.49M
-12.99%3.1M
-98.53%1.29M
-89.21%3.5M
-91.27%2.87M
-89.77%3.56M
158.23%87.79M
-1.46%32.42M
113.39%32.84M
Total non current assets
6.15%342.97M
4.64%341.25M
1.77%328.87M
-22.31%320.68M
-27.52%323.09M
-29.15%326.12M
-26.29%323.15M
-4.13%412.76M
3.64%445.77M
5.24%460.28M
Total assets
-8.33%1.98B
-10.97%2.01B
-11.65%1.98B
-7.00%2.02B
-0.78%2.16B
0.66%2.26B
4.55%2.24B
1.13%2.17B
-0.77%2.17B
-1.14%2.25B
Liabilities
Current liabilities
Short term loan
-98.87%1.36M
-98.81%1.42M
-98.85%1.5M
-49.41%40.47M
--120.07M
--119.07M
159.75%130M
59.85%80M
----
----
Notes payable and accounts payable
-12.01%438.83M
-21.04%446.6M
-19.31%440.89M
-15.16%447.95M
-14.10%498.73M
-14.28%565.58M
-3.94%546.42M
-4.45%528.02M
7.39%580.6M
11.22%659.81M
-Notes payable
-62.25%13.52M
-20.09%16.7M
-56.18%15.08M
-11.99%23.92M
21.23%35.81M
-63.98%20.9M
-42.83%34.4M
30.34%27.18M
-20.61%29.54M
92.32%58.03M
-Accounts payable
-8.12%425.32M
-21.07%429.9M
-16.84%425.81M
-15.34%424.03M
-16.00%462.92M
-9.49%544.67M
0.65%512.02M
-5.81%500.84M
9.46%551.07M
6.87%601.77M
Contract liabilities
-36.62%26.99M
-10.72%45.39M
1.88%40.03M
-39.45%30.48M
-26.80%42.58M
47.63%50.85M
23.50%39.29M
19.59%50.33M
-1.07%58.17M
29.00%34.44M
Salaries payable
-5.91%20.68M
-8.83%23.83M
-6.50%13.99M
22.86%18.06M
-9.92%21.98M
-23.62%26.14M
1.85%14.96M
-32.79%14.7M
7.33%24.4M
11.38%34.22M
Taxs payable
-25.16%22.07M
-48.75%26.45M
-45.21%29.31M
-42.78%30.82M
-39.49%29.49M
19.27%51.62M
69.32%53.49M
62.48%53.87M
32.80%48.73M
4.22%43.28M
Other payable (including interest and dividends)
14.07%32.11M
7.96%33.7M
0.24%31.75M
-33.36%22.42M
-33.80%28.15M
-32.61%31.22M
-32.01%31.67M
-35.89%33.65M
-3.02%42.53M
9.03%46.32M
-Dividend payable
----
----
----
----
----
----
645.12%908.3K
645.12%908.3K
745.12%1.03M
745.12%1.03M
-Other payable
----
----
----
-31.51%22.42M
----
-31.08%31.22M
----
-37.47%32.74M
----
6.92%45.29M
Non current liabilities due within one year
22.31%6.49M
19.64%6.78M
4.65%4.44M
18.14%5.27M
--5.31M
17.21%5.67M
--4.24M
--4.46M
----
-1.70%4.84M
Other current liabilities
-39.43%1.87M
-25.27%3.07M
-41.46%2M
-67.77%2.03M
5.42%3.09M
10.91%4.11M
53.97%3.42M
82.57%6.28M
-15.67%2.94M
18.43%3.71M
Total current liabilities
-26.55%550.41M
-31.25%587.26M
-31.52%563.91M
-22.53%597.51M
-1.05%749.39M
3.34%854.25M
10.42%823.5M
2.07%771.31M
-3.68%757.37M
-1.93%826.61M
Current liabilities
Estimate liabilities
-49.33%4.04M
-55.93%4.51M
-47.78%5.31M
-54.43%5.29M
-30.11%7.97M
-23.36%10.23M
-22.50%10.17M
-27.15%11.61M
-28.82%11.4M
-12.88%13.34M
Deferred tax liabilities
--2.18M
6.20%2.42M
----
----
----
194.29%2.28M
-73.48%136.05K
--363K
--447K
--775.5K
Long term deferred income
30.61%3.2M
62.50%2.6M
-25.18%2.6M
-1.89%2.6M
25.64%2.45M
-17.95%1.6M
78.21%3.48M
35.90%2.65M
0.00%1.95M
-70.23%1.95M
Lease liabilities
-3.31%8.92M
-1.38%10.05M
-30.38%7.79M
-32.33%8.25M
-48.48%9.23M
-28.97%10.19M
--11.19M
--12.19M
--17.91M
-25.22%14.34M
Total non current liabilities
-6.63%18.35M
-19.42%19.58M
-37.12%15.7M
-39.80%16.14M
-38.04%19.65M
-20.11%24.3M
60.19%24.97M
49.89%26.81M
76.47%31.72M
-25.91%30.41M
Total liabilities
-26.04%568.76M
-30.93%606.84M
-31.69%579.61M
-23.11%613.65M
-2.54%769.05M
2.51%878.54M
11.44%848.47M
3.18%798.12M
-1.89%789.08M
-3.04%857.03M
Shareholders equity
Paid-in capital
0.00%651.54M
0.00%651.54M
-0.08%651.54M
-0.08%651.54M
-0.08%651.54M
-0.08%651.54M
0.00%652.04M
0.00%652.04M
-0.56%652.04M
-0.56%652.04M
Capital reserve funds
0.84%367.37M
0.84%367.37M
0.02%367.37M
-0.10%367.37M
-1.48%364.3M
-1.48%364.3M
1.57%367.29M
1.69%367.73M
0.67%369.77M
0.67%369.77M
Surplus reserve funds
4.52%77.48M
4.51%77.48M
4.69%74.13M
4.69%74.13M
4.69%74.13M
4.70%74.14M
2.88%70.81M
2.88%70.81M
2.88%70.81M
2.88%70.81M
Retained profit
-3.43%321.23M
-2.73%320.63M
-5.96%315.65M
3.37%328.4M
-1.33%332.65M
-4.28%329.61M
2.57%335.67M
-1.74%317.69M
2.93%337.15M
5.84%344.37M
Less:Treasury stock
-39.49%24.17M
-53.65%18.52M
-57.12%18.52M
-48.09%18.52M
-20.42%39.95M
-20.42%39.95M
-13.97%43.19M
-23.96%35.67M
-11.76%50.2M
0.25%50.2M
Other composite income
199.17%381.54K
545.21%427.11K
260.03%874.13K
208.96%1.31M
75.77%-384.74K
92.39%-95.93K
32.64%-546.23K
-66.17%-1.21M
-256.59%-1.59M
-165.05%-1.26M
Shareholders equity without minority interests
0.83%1.39B
1.40%1.4B
0.65%1.39B
2.39%1.4B
0.31%1.38B
-0.43%1.38B
1.72%1.38B
0.98%1.37B
1.17%1.38B
1.38%1.39B
Minority interests
244.08%12.93M
96.65%8.63M
-10.10%4.76M
-11.68%4.56M
-24.08%3.76M
-14.45%4.39M
-71.26%5.29M
-72.30%5.16M
-77.93%4.95M
-77.76%5.13M
Total shareholder equity
1.49%1.41B
1.71%1.41B
0.61%1.4B
2.34%1.41B
0.22%1.39B
-0.48%1.38B
0.74%1.39B
-0.02%1.38B
-0.11%1.38B
0.07%1.39B
Total liabilityies and equity
-8.33%1.98B
-10.97%2.01B
-11.65%1.98B
-7.00%2.02B
-0.78%2.16B
0.66%2.26B
4.55%2.24B
1.13%2.17B
-0.77%2.17B
-1.14%2.25B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -23.92%370.14M1.87%453.61M-21.91%349.9M39.81%518.06M37.36%486.5M19.49%445.3M21.57%448.1M-16.53%370.55M1.99%354.17M-42.95%372.66M
Transactional financial assets -69.91%23.01M-----57.48%74.4M-95.03%5.74M-6.76%76.46M83.29%219.95M10.06%175M-0.43%115.5M-73.03%82M0.00%120M
Notes receivable and accounts receivable 15.60%513.52M14.53%489.18M-7.64%426.4M-10.75%430.28M-1.98%444.24M-13.42%427.13M5.55%461.65M-3.41%482.13M-5.92%453.23M6.70%493.33M
-Notes receivable 345.90%3.39M153.44%1.2M------760K97.17%760K23.23%475K53.49%475K-----81.38%385.46K-26.42%385.46K
-Accounts receivable 15.03%510.13M14.37%487.98M-7.54%426.4M-10.91%429.52M-2.07%443.48M-13.45%426.65M5.52%461.17M-2.94%482.13M-5.59%452.85M6.73%492.95M
Other receivables (including interest and dividends) -26.76%12.45M-2.93%13.37M-12.08%17.18M-14.58%16.11M-29.07%17M-23.42%13.78M1.72%19.55M4.60%18.86M7.61%23.97M-7.27%17.99M
-Dividend receivable -37.50%500K-------------50.00%800K--------------1.6M0.00%1.6M
-Accrued interest receivable ------------------------143.09%2.36M----71.96%1.14M----
-Other receivable -------------14.58%16.11M-----15.94%13.78M----8.30%18.86M--21.23M-7.04%16.39M
Contractual assets -42.30%183.66M-42.76%198.26M-11.78%310.83M-2.01%301.81M0.36%318.32M6.93%346.34M4.65%352.34M-1.44%307.99M1.65%317.19M3.73%323.91M
Advance payment -36.05%12.21M-43.01%13.44M-36.04%19.24M42.82%16.55M-33.51%19.09M180.70%23.58M13.08%30.08M-46.25%11.59M25.96%28.72M-62.90%8.4M
Inventories -6.21%313.11M-13.10%293.14M-15.33%292.15M-13.79%317.53M-7.44%333.85M-3.39%337.32M11.94%345.06M39.44%368.31M54.22%360.68M67.70%349.14M
Receivable financing 114.53%3.65M-93.40%276.21K-83.32%1.23M-76.09%3.25M-57.50%1.7M-35.59%4.19M147.41%7.35M108.33%13.59M68.79%4M-44.34%6.5M
Other current assets 48.91%200.8M78.36%211.86M110.95%155.21M25.93%92.44M31.82%134.85M24.41%118.79M77.32%73.58M93.39%73.4M216.80%102.3M260.43%95.48M
Total current assets -10.89%1.63B-13.59%1.67B-13.92%1.65B-3.41%1.7B6.13%1.83B8.33%1.94B12.50%1.91B2.45%1.76B-1.84%1.73B-2.66%1.79B
Non Current assets
Other non-current financial assets 0.00%23M0.00%23M-14.46%23M-19.01%23M-20.58%23M-26.16%23M38.59%26.89M118.46%28.4M122.77%28.96M139.62%31.15M
Investment real estate -2.82%23.24M-2.80%23.41M-2.78%23.58M-2.76%23.75M-2.74%23.92M-2.72%24.09M-2.70%24.25M-2.69%24.42M-2.67%24.59M-2.65%24.76M
Long-term equity investment 265.02%3.18M92.79%1.68M-54.95%870.93K-54.95%870.93K-54.95%870.93K-54.95%870.93K-9.44%1.93M-9.44%1.93M-9.44%1.93M-9.44%1.93M
Fixed assets -------------1.35%134.61M-----2.82%136.86M-----2.09%136.46M-----0.20%140.83M
Constru in process ------------------------------0----198.03%2.69M
Intangible assets -8.80%26.37M-8.03%27.1M-7.16%27.83M-6.92%28.47M-74.91%28.92M-76.50%29.46M-76.34%29.97M-76.07%30.59M-10.68%115.25M-3.69%125.35M
Goodwill -64.79%6.98M-64.79%6.98M-17.01%19.84M-17.01%19.84M-17.01%19.84M-17.01%19.84M-20.77%23.9M-20.77%23.9M-20.77%23.9M-20.77%23.9M
Long deferred expense -1.78%2.35M-25.54%2.14M-45.05%1.88M-52.52%1.9M-47.43%2.39M-43.84%2.88M-44.17%3.42M-41.19%4.01M-40.05%4.55M-36.34%5.13M
Deferred tax assets 16.44%83.77M12.66%80.02M36.22%80.78M25.21%74.09M24.20%71.94M34.18%71.03M10.77%59.3M18.53%59.17M17.04%57.92M12.88%52.93M
Usufruct assets 4.98%14.56M6.20%16.16M-22.07%11.55M-20.12%12.84M-20.37%13.87M-18.87%15.21M--14.82M--16.08M--17.42M-22.19%18.75M
Other non current assets 570.81%23.47M753.87%24.49M-12.99%3.1M-98.53%1.29M-89.21%3.5M-91.27%2.87M-89.77%3.56M158.23%87.79M-1.46%32.42M113.39%32.84M
Total non current assets 6.15%342.97M4.64%341.25M1.77%328.87M-22.31%320.68M-27.52%323.09M-29.15%326.12M-26.29%323.15M-4.13%412.76M3.64%445.77M5.24%460.28M
Total assets -8.33%1.98B-10.97%2.01B-11.65%1.98B-7.00%2.02B-0.78%2.16B0.66%2.26B4.55%2.24B1.13%2.17B-0.77%2.17B-1.14%2.25B
Liabilities
Current liabilities
Short term loan -98.87%1.36M-98.81%1.42M-98.85%1.5M-49.41%40.47M--120.07M--119.07M159.75%130M59.85%80M--------
Notes payable and accounts payable -12.01%438.83M-21.04%446.6M-19.31%440.89M-15.16%447.95M-14.10%498.73M-14.28%565.58M-3.94%546.42M-4.45%528.02M7.39%580.6M11.22%659.81M
-Notes payable -62.25%13.52M-20.09%16.7M-56.18%15.08M-11.99%23.92M21.23%35.81M-63.98%20.9M-42.83%34.4M30.34%27.18M-20.61%29.54M92.32%58.03M
-Accounts payable -8.12%425.32M-21.07%429.9M-16.84%425.81M-15.34%424.03M-16.00%462.92M-9.49%544.67M0.65%512.02M-5.81%500.84M9.46%551.07M6.87%601.77M
Contract liabilities -36.62%26.99M-10.72%45.39M1.88%40.03M-39.45%30.48M-26.80%42.58M47.63%50.85M23.50%39.29M19.59%50.33M-1.07%58.17M29.00%34.44M
Salaries payable -5.91%20.68M-8.83%23.83M-6.50%13.99M22.86%18.06M-9.92%21.98M-23.62%26.14M1.85%14.96M-32.79%14.7M7.33%24.4M11.38%34.22M
Taxs payable -25.16%22.07M-48.75%26.45M-45.21%29.31M-42.78%30.82M-39.49%29.49M19.27%51.62M69.32%53.49M62.48%53.87M32.80%48.73M4.22%43.28M
Other payable (including interest and dividends) 14.07%32.11M7.96%33.7M0.24%31.75M-33.36%22.42M-33.80%28.15M-32.61%31.22M-32.01%31.67M-35.89%33.65M-3.02%42.53M9.03%46.32M
-Dividend payable ------------------------645.12%908.3K645.12%908.3K745.12%1.03M745.12%1.03M
-Other payable -------------31.51%22.42M-----31.08%31.22M-----37.47%32.74M----6.92%45.29M
Non current liabilities due within one year 22.31%6.49M19.64%6.78M4.65%4.44M18.14%5.27M--5.31M17.21%5.67M--4.24M--4.46M-----1.70%4.84M
Other current liabilities -39.43%1.87M-25.27%3.07M-41.46%2M-67.77%2.03M5.42%3.09M10.91%4.11M53.97%3.42M82.57%6.28M-15.67%2.94M18.43%3.71M
Total current liabilities -26.55%550.41M-31.25%587.26M-31.52%563.91M-22.53%597.51M-1.05%749.39M3.34%854.25M10.42%823.5M2.07%771.31M-3.68%757.37M-1.93%826.61M
Current liabilities
Estimate liabilities -49.33%4.04M-55.93%4.51M-47.78%5.31M-54.43%5.29M-30.11%7.97M-23.36%10.23M-22.50%10.17M-27.15%11.61M-28.82%11.4M-12.88%13.34M
Deferred tax liabilities --2.18M6.20%2.42M------------194.29%2.28M-73.48%136.05K--363K--447K--775.5K
Long term deferred income 30.61%3.2M62.50%2.6M-25.18%2.6M-1.89%2.6M25.64%2.45M-17.95%1.6M78.21%3.48M35.90%2.65M0.00%1.95M-70.23%1.95M
Lease liabilities -3.31%8.92M-1.38%10.05M-30.38%7.79M-32.33%8.25M-48.48%9.23M-28.97%10.19M--11.19M--12.19M--17.91M-25.22%14.34M
Total non current liabilities -6.63%18.35M-19.42%19.58M-37.12%15.7M-39.80%16.14M-38.04%19.65M-20.11%24.3M60.19%24.97M49.89%26.81M76.47%31.72M-25.91%30.41M
Total liabilities -26.04%568.76M-30.93%606.84M-31.69%579.61M-23.11%613.65M-2.54%769.05M2.51%878.54M11.44%848.47M3.18%798.12M-1.89%789.08M-3.04%857.03M
Shareholders equity
Paid-in capital 0.00%651.54M0.00%651.54M-0.08%651.54M-0.08%651.54M-0.08%651.54M-0.08%651.54M0.00%652.04M0.00%652.04M-0.56%652.04M-0.56%652.04M
Capital reserve funds 0.84%367.37M0.84%367.37M0.02%367.37M-0.10%367.37M-1.48%364.3M-1.48%364.3M1.57%367.29M1.69%367.73M0.67%369.77M0.67%369.77M
Surplus reserve funds 4.52%77.48M4.51%77.48M4.69%74.13M4.69%74.13M4.69%74.13M4.70%74.14M2.88%70.81M2.88%70.81M2.88%70.81M2.88%70.81M
Retained profit -3.43%321.23M-2.73%320.63M-5.96%315.65M3.37%328.4M-1.33%332.65M-4.28%329.61M2.57%335.67M-1.74%317.69M2.93%337.15M5.84%344.37M
Less:Treasury stock -39.49%24.17M-53.65%18.52M-57.12%18.52M-48.09%18.52M-20.42%39.95M-20.42%39.95M-13.97%43.19M-23.96%35.67M-11.76%50.2M0.25%50.2M
Other composite income 199.17%381.54K545.21%427.11K260.03%874.13K208.96%1.31M75.77%-384.74K92.39%-95.93K32.64%-546.23K-66.17%-1.21M-256.59%-1.59M-165.05%-1.26M
Shareholders equity without minority interests 0.83%1.39B1.40%1.4B0.65%1.39B2.39%1.4B0.31%1.38B-0.43%1.38B1.72%1.38B0.98%1.37B1.17%1.38B1.38%1.39B
Minority interests 244.08%12.93M96.65%8.63M-10.10%4.76M-11.68%4.56M-24.08%3.76M-14.45%4.39M-71.26%5.29M-72.30%5.16M-77.93%4.95M-77.76%5.13M
Total shareholder equity 1.49%1.41B1.71%1.41B0.61%1.4B2.34%1.41B0.22%1.39B-0.48%1.38B0.74%1.39B-0.02%1.38B-0.11%1.38B0.07%1.39B
Total liabilityies and equity -8.33%1.98B-10.97%2.01B-11.65%1.98B-7.00%2.02B-0.78%2.16B0.66%2.26B4.55%2.24B1.13%2.17B-0.77%2.17B-1.14%2.25B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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