CN Stock MarketDetailed Quotes

002606 Dalian Insulator Group

Watchlist
  • 6.60
  • -0.09-1.35%
Market Closed Apr 19 15:00 CST
2.90BMarket Cap57.39P/E (TTM)

Dalian Insulator Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
234.05%497.88M
82.28%479.76M
75.59%445.1M
75.03%328.96M
-34.24%149.04M
-12.26%263.2M
-14.62%253.49M
20.99%187.95M
25.94%226.65M
75.44%299.98M
Transactional financial assets
----
----
----
102.34%20.23M
----
--2M
-66.32%10.1M
--10M
----
----
Notes receivable and accounts receivable
-38.14%328.29M
-7.96%353.34M
-19.11%287.06M
17.74%388.68M
34.57%530.66M
5.19%383.9M
-2.53%354.88M
-2.76%330.12M
-11.36%394.34M
-17.16%364.96M
-Notes receivable
99.13%4.68M
124.97%5.15M
2.30%3.11M
-79.53%3.19M
-86.34%2.35M
-86.76%2.29M
-87.66%3.04M
-51.26%15.6M
-5.83%17.19M
323.29%17.28M
-Accounts receivable
-38.75%323.61M
-8.76%348.19M
-19.30%283.94M
22.57%385.49M
40.08%528.31M
9.76%381.61M
3.66%351.83M
2.29%314.52M
-11.59%377.15M
-20.35%347.68M
Other receivables (including interest and dividends)
35.43%9.42M
-15.24%5.35M
6.65%6.96M
152.97%8.71M
56.07%6.95M
48.83%6.32M
-3.75%6.52M
-37.43%3.44M
-20.84%4.46M
-9.10%4.25M
-Accrued interest receivable
----
--1.02M
----
----
----
----
----
----
----
----
-Other receivable
----
-31.32%4.34M
----
----
----
48.83%6.32M
----
-37.43%3.44M
----
-9.10%4.25M
Contractual assets
-36.69%64.4M
-43.44%66.09M
-28.61%66.75M
-12.74%78.2M
39.24%101.71M
68.28%116.85M
11.98%93.51M
22.56%89.62M
--73.05M
--69.44M
Advance payment
-38.12%26.77M
-42.30%9.83M
-74.69%7.89M
-72.05%9.06M
-43.78%43.26M
-82.00%17.04M
-21.94%31.17M
254.41%32.41M
380.80%76.94M
703.73%94.65M
Inventories
9.91%357.85M
-24.46%320.84M
-22.10%340.29M
-29.89%335.95M
-14.75%325.57M
42.88%424.75M
38.96%436.81M
25.25%479.19M
15.69%381.88M
-3.67%297.28M
Receivable financing
-32.53%23.1M
10.92%13.34M
466.68%63.08M
336.56%56.83M
23.67%34.24M
-68.32%12.03M
-54.60%11.13M
-18.41%13.02M
245.33%27.69M
266.25%37.98M
Other current assets
92.30%23.06M
90.66%17.24M
54.13%16.36M
-27.56%14.01M
342.88%11.99M
-1.43%9.04M
-9.77%10.62M
-20.45%19.33M
-67.87%2.71M
87.15%9.17M
Total current assets
10.58%1.33B
2.48%1.27B
2.09%1.23B
6.48%1.24B
1.32%1.2B
4.88%1.24B
3.11%1.21B
15.88%1.17B
19.61%1.19B
23.72%1.18B
Non Current assets
Other equity investment
-39.51%25.68M
4.45%49.65M
-16.02%49.25M
-36.01%40.34M
-54.51%42.45M
-57.09%47.54M
-51.10%58.65M
-47.94%63.05M
89.92%93.33M
125.47%110.8M
Other non-current financial assets
-0.05%20.46M
0.00%20.47M
0.00%20.47M
32.32%20.47M
--20.47M
--20.47M
--20.47M
--15.47M
----
----
Investment real estate
-3.19%40.62M
-3.23%40.94M
33.69%41.27M
-3.29%41.6M
--41.95M
--42.3M
--30.87M
--43.01M
----
----
Long-term equity investment
7.70%5.13M
1,090.67%5.12M
12,876.23%5.21M
8,372.93%4.85M
5,853.81%4.76M
437.06%429.6K
--40.14K
--57.23K
--79.99K
--79.99K
Fixed assets
----
73.13%470.61M
----
----
----
-7.15%271.82M
----
-6.50%280.03M
----
-3.62%292.75M
Fixed assets liquidation
----
--14.37K
----
----
----
----
----
----
----
----
Constru in process
----
103.79%217.52M
----
----
----
110,636.26%106.74M
----
7,169.72%45.98M
----
-71.09%96.39K
Intangible assets
-16.80%70.69M
34.89%71.24M
36.10%71.79M
36.04%72.35M
-6.88%84.97M
-42.53%52.81M
-43.02%52.75M
-42.94%53.18M
-2.77%91.25M
-2.76%91.89M
Goodwill
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
Long deferred expense
123.73%6.25M
242.83%5.53M
1,486.93%4.91M
1,049.53%4.4M
513.49%2.8M
204.99%1.61M
-48.62%309.35K
-43.35%382.52K
5.40%455.69K
8.21%528.86K
Deferred tax assets
6.11%28M
8.41%27.02M
-14.40%21.48M
-5.74%22.74M
22.05%26.39M
1.15%24.92M
7.60%25.09M
-9.27%24.13M
-25.16%21.62M
-18.32%24.64M
Usufruct assets
21.80%15.65M
23.86%16.57M
25.76%17.48M
491.25%15.73M
350.81%12.85M
335.95%13.38M
--13.9M
-25.59%2.66M
--2.85M
--3.07M
Other non current assets
-86.85%6.48M
-47.05%16.12M
3.46%14.79M
-64.14%9.52M
1,272.02%49.27M
1,300.57%30.44M
228.69%14.29M
294.93%26.56M
-42.86%3.59M
236.98%2.17M
Total non current assets
27.20%932.53M
53.50%942.05M
50.07%858.83M
50.17%834.6M
41.22%733.1M
16.40%613.71M
6.36%572.28M
0.45%555.76M
8.81%519.13M
9.79%527.27M
Total assets
16.87%2.26B
19.42%2.21B
17.51%2.09B
20.59%2.08B
13.46%1.94B
8.44%1.85B
4.13%1.78B
10.40%1.72B
16.10%1.71B
19.05%1.7B
Liabilities
Current liabilities
Short term loan
29.30%147.4M
20.00%114M
57.36%86.55M
91.26%162.1M
52.61%114M
35.71%95M
-50.00%55M
-34.96%84.76M
-44.09%74.7M
-47.25%70M
Notes payable and accounts payable
120.21%166.35M
86.93%154.53M
-23.36%65.51M
-2.61%71.25M
-22.03%75.54M
-23.93%82.67M
-30.48%85.48M
-50.60%73.16M
-43.12%96.89M
-38.28%108.67M
-Notes payable
160.00%2.6M
-80.00%200K
--200K
----
--1M
--1M
----
----
----
--0
-Accounts payable
119.67%163.75M
88.97%154.33M
-23.59%65.31M
-2.61%71.25M
-23.06%74.54M
-24.85%81.67M
-29.55%85.48M
-47.10%73.16M
-39.65%96.89M
-38.28%108.67M
Contract liabilities
92.64%40M
-45.19%22.72M
-58.18%20.71M
-70.49%14.36M
-64.36%20.76M
3.05%41.46M
63.07%49.52M
14.52%48.65M
302.19%58.27M
164.09%40.24M
Advance receipts
----
----
-8.26%280.56K
0.00%1.22M
--4.85M
--3.39M
--305.81K
--1.22M
----
----
Salaries payable
-71.67%5.08M
-91.59%1.17M
-79.82%972.02K
11.49%19.92M
46.05%17.94M
8.85%13.96M
-19.26%4.82M
9.36%17.87M
2.31%12.29M
17.93%12.83M
Taxs payable
-68.63%11.46M
-59.09%13.61M
-53.12%14.49M
58.14%25.48M
153.59%36.54M
39.85%33.26M
15.00%30.9M
19.17%16.11M
-6.02%14.41M
34.36%23.78M
Other payable (including interest and dividends)
-43.79%11.68M
51.33%34.87M
65.05%42.41M
83.45%46.76M
-17.63%20.78M
-31.16%23.04M
-18.94%25.7M
-6.96%25.49M
-22.63%25.23M
56.55%33.47M
-Dividend payable
----
--18.45M
----
----
----
----
----
----
----
----
-Other payable
----
-28.75%16.42M
----
----
----
-31.16%23.04M
----
-6.96%25.49M
----
102.97%33.47M
Non current liabilities due within one year
598.40%10.01M
783.86%10.01M
211.33%7.01M
573.55%6.92M
--1.43M
--1.13M
--2.25M
1.32%1.03M
----
----
Other current liabilities
158.45%5.74M
-55.40%2.26M
-65.10%2.15M
-22.80%4.27M
-62.30%2.22M
0.78%5.06M
129.38%6.16M
10.44%5.53M
--5.89M
--5.02M
Total current liabilities
35.25%397.73M
18.13%353.17M
-7.71%240.07M
28.65%352.27M
2.22%294.07M
1.69%298.98M
-21.30%260.13M
-28.72%273.81M
-23.97%287.68M
-21.38%294.01M
Current liabilities
Long term loan
--180.4M
--180.4M
--186.07M
--86.07M
----
----
----
----
----
----
Estimate liabilities
14.73%4.48M
32.84%4.27M
66.60%4.52M
90.89%4.24M
74.06%3.91M
58.39%3.21M
42.30%2.71M
43.36%2.22M
25.06%2.24M
0.61%2.03M
Deferred tax liabilities
35.08%3.24M
40.48%5.16M
-21.58%5.06M
-61.68%2.89M
-78.27%2.4M
-76.18%3.67M
-63.56%6.45M
-58.31%7.55M
2,410,082.08%11.04M
1,979,152.05%15.41M
Long term deferred income
-17.70%71.05M
14.75%72.18M
-0.09%61.9M
-0.06%63.03M
40.72%86.34M
0.43%62.9M
-3.09%61.95M
-3.28%63.07M
-7.76%61.35M
-7.68%62.64M
Lease liabilities
9.22%11.99M
3.34%11.82M
32.31%13.73M
786.26%12.03M
278.09%10.98M
256.39%11.44M
--10.38M
-43.06%1.36M
--2.9M
--3.21M
Other non current liabilities
-1.82%37.65M
-1.86%38.36M
26.86%37.11M
96.51%38.39M
--38.35M
--39.09M
--29.25M
--19.54M
----
----
Total non current liabilities
117.52%308.82M
159.48%312.19M
178.46%308.39M
120.46%206.65M
83.08%141.97M
44.45%120.31M
32.58%110.74M
7.43%93.74M
13.52%77.55M
19.21%83.29M
Total liabilities
62.04%706.54M
58.69%665.36M
47.88%548.46M
52.07%558.93M
19.39%436.04M
11.13%419.29M
-10.43%370.88M
-22.03%367.55M
-18.24%365.22M
-14.99%377.3M
Shareholders equity
Paid-in capital
-0.01%439.34M
-0.01%439.34M
-0.03%439.39M
-0.03%439.39M
-0.03%439.39M
-0.03%439.39M
0.21%439.53M
6.92%439.53M
6.92%439.53M
7.86%439.53M
Capital reserve funds
0.61%253.4M
0.88%253.17M
1.24%253.15M
1.57%252.36M
2.55%251.86M
3.28%250.97M
4.84%250.04M
79.22%248.46M
80.49%245.59M
94.63%242.99M
Surplus reserve funds
18.87%65.46M
18.87%65.46M
18.87%65.46M
18.87%65.46M
15.84%55.07M
15.84%55.07M
15.84%55.07M
15.84%55.07M
11.86%47.54M
11.86%47.54M
Retained profit
5.16%786.71M
13.48%770.46M
18.41%773.21M
26.47%752.48M
27.85%748.11M
19.74%678.94M
23.14%652.97M
32.75%594.96M
31.10%585.13M
37.53%567.02M
Less:Treasury stock
-83.73%988.2K
-55.59%4.73M
-50.90%6.07M
-50.90%6.07M
-50.90%6.07M
-38.21%10.66M
-11.41%12.37M
-11.41%12.37M
-11.41%12.37M
--17.25M
Other composite income
35.08%9.73M
40.48%15.47M
-21.58%15.17M
-62.51%8.49M
-77.24%7.2M
-75.38%11.01M
-62.50%19.35M
-56.85%22.65M
2,208.93%31.63M
3,082.41%44.74M
Shareholders equity without minority interests
3.88%1.55B
8.03%1.54B
9.66%1.54B
12.15%1.51B
11.85%1.5B
7.56%1.42B
8.67%1.4B
24.38%1.35B
31.02%1.34B
34.39%1.32B
Minority interests
-37.22%3.1M
-31.25%3.32M
-29.41%3.56M
-15.74%4.2M
8.35%4.93M
54.71%4.83M
56.88%5.04M
51.12%4.99M
58.04%4.55M
15.14%3.12M
Total shareholder equity
3.75%1.56B
7.90%1.54B
9.52%1.54B
12.05%1.52B
11.84%1.5B
7.67%1.43B
8.79%1.41B
24.46%1.35B
31.09%1.34B
34.33%1.33B
Total liabilityies and equity
16.87%2.26B
19.42%2.21B
17.51%2.09B
20.59%2.08B
13.46%1.94B
8.44%1.85B
4.13%1.78B
10.40%1.72B
16.10%1.71B
19.05%1.7B
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 234.05%497.88M82.28%479.76M75.59%445.1M75.03%328.96M-34.24%149.04M-12.26%263.2M-14.62%253.49M20.99%187.95M25.94%226.65M75.44%299.98M
Transactional financial assets ------------102.34%20.23M------2M-66.32%10.1M--10M--------
Notes receivable and accounts receivable -38.14%328.29M-7.96%353.34M-19.11%287.06M17.74%388.68M34.57%530.66M5.19%383.9M-2.53%354.88M-2.76%330.12M-11.36%394.34M-17.16%364.96M
-Notes receivable 99.13%4.68M124.97%5.15M2.30%3.11M-79.53%3.19M-86.34%2.35M-86.76%2.29M-87.66%3.04M-51.26%15.6M-5.83%17.19M323.29%17.28M
-Accounts receivable -38.75%323.61M-8.76%348.19M-19.30%283.94M22.57%385.49M40.08%528.31M9.76%381.61M3.66%351.83M2.29%314.52M-11.59%377.15M-20.35%347.68M
Other receivables (including interest and dividends) 35.43%9.42M-15.24%5.35M6.65%6.96M152.97%8.71M56.07%6.95M48.83%6.32M-3.75%6.52M-37.43%3.44M-20.84%4.46M-9.10%4.25M
-Accrued interest receivable ------1.02M--------------------------------
-Other receivable -----31.32%4.34M------------48.83%6.32M-----37.43%3.44M-----9.10%4.25M
Contractual assets -36.69%64.4M-43.44%66.09M-28.61%66.75M-12.74%78.2M39.24%101.71M68.28%116.85M11.98%93.51M22.56%89.62M--73.05M--69.44M
Advance payment -38.12%26.77M-42.30%9.83M-74.69%7.89M-72.05%9.06M-43.78%43.26M-82.00%17.04M-21.94%31.17M254.41%32.41M380.80%76.94M703.73%94.65M
Inventories 9.91%357.85M-24.46%320.84M-22.10%340.29M-29.89%335.95M-14.75%325.57M42.88%424.75M38.96%436.81M25.25%479.19M15.69%381.88M-3.67%297.28M
Receivable financing -32.53%23.1M10.92%13.34M466.68%63.08M336.56%56.83M23.67%34.24M-68.32%12.03M-54.60%11.13M-18.41%13.02M245.33%27.69M266.25%37.98M
Other current assets 92.30%23.06M90.66%17.24M54.13%16.36M-27.56%14.01M342.88%11.99M-1.43%9.04M-9.77%10.62M-20.45%19.33M-67.87%2.71M87.15%9.17M
Total current assets 10.58%1.33B2.48%1.27B2.09%1.23B6.48%1.24B1.32%1.2B4.88%1.24B3.11%1.21B15.88%1.17B19.61%1.19B23.72%1.18B
Non Current assets
Other equity investment -39.51%25.68M4.45%49.65M-16.02%49.25M-36.01%40.34M-54.51%42.45M-57.09%47.54M-51.10%58.65M-47.94%63.05M89.92%93.33M125.47%110.8M
Other non-current financial assets -0.05%20.46M0.00%20.47M0.00%20.47M32.32%20.47M--20.47M--20.47M--20.47M--15.47M--------
Investment real estate -3.19%40.62M-3.23%40.94M33.69%41.27M-3.29%41.6M--41.95M--42.3M--30.87M--43.01M--------
Long-term equity investment 7.70%5.13M1,090.67%5.12M12,876.23%5.21M8,372.93%4.85M5,853.81%4.76M437.06%429.6K--40.14K--57.23K--79.99K--79.99K
Fixed assets ----73.13%470.61M-------------7.15%271.82M-----6.50%280.03M-----3.62%292.75M
Fixed assets liquidation ------14.37K--------------------------------
Constru in process ----103.79%217.52M------------110,636.26%106.74M----7,169.72%45.98M-----71.09%96.39K
Intangible assets -16.80%70.69M34.89%71.24M36.10%71.79M36.04%72.35M-6.88%84.97M-42.53%52.81M-43.02%52.75M-42.94%53.18M-2.77%91.25M-2.76%91.89M
Goodwill 0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M
Long deferred expense 123.73%6.25M242.83%5.53M1,486.93%4.91M1,049.53%4.4M513.49%2.8M204.99%1.61M-48.62%309.35K-43.35%382.52K5.40%455.69K8.21%528.86K
Deferred tax assets 6.11%28M8.41%27.02M-14.40%21.48M-5.74%22.74M22.05%26.39M1.15%24.92M7.60%25.09M-9.27%24.13M-25.16%21.62M-18.32%24.64M
Usufruct assets 21.80%15.65M23.86%16.57M25.76%17.48M491.25%15.73M350.81%12.85M335.95%13.38M--13.9M-25.59%2.66M--2.85M--3.07M
Other non current assets -86.85%6.48M-47.05%16.12M3.46%14.79M-64.14%9.52M1,272.02%49.27M1,300.57%30.44M228.69%14.29M294.93%26.56M-42.86%3.59M236.98%2.17M
Total non current assets 27.20%932.53M53.50%942.05M50.07%858.83M50.17%834.6M41.22%733.1M16.40%613.71M6.36%572.28M0.45%555.76M8.81%519.13M9.79%527.27M
Total assets 16.87%2.26B19.42%2.21B17.51%2.09B20.59%2.08B13.46%1.94B8.44%1.85B4.13%1.78B10.40%1.72B16.10%1.71B19.05%1.7B
Liabilities
Current liabilities
Short term loan 29.30%147.4M20.00%114M57.36%86.55M91.26%162.1M52.61%114M35.71%95M-50.00%55M-34.96%84.76M-44.09%74.7M-47.25%70M
Notes payable and accounts payable 120.21%166.35M86.93%154.53M-23.36%65.51M-2.61%71.25M-22.03%75.54M-23.93%82.67M-30.48%85.48M-50.60%73.16M-43.12%96.89M-38.28%108.67M
-Notes payable 160.00%2.6M-80.00%200K--200K------1M--1M--------------0
-Accounts payable 119.67%163.75M88.97%154.33M-23.59%65.31M-2.61%71.25M-23.06%74.54M-24.85%81.67M-29.55%85.48M-47.10%73.16M-39.65%96.89M-38.28%108.67M
Contract liabilities 92.64%40M-45.19%22.72M-58.18%20.71M-70.49%14.36M-64.36%20.76M3.05%41.46M63.07%49.52M14.52%48.65M302.19%58.27M164.09%40.24M
Advance receipts ---------8.26%280.56K0.00%1.22M--4.85M--3.39M--305.81K--1.22M--------
Salaries payable -71.67%5.08M-91.59%1.17M-79.82%972.02K11.49%19.92M46.05%17.94M8.85%13.96M-19.26%4.82M9.36%17.87M2.31%12.29M17.93%12.83M
Taxs payable -68.63%11.46M-59.09%13.61M-53.12%14.49M58.14%25.48M153.59%36.54M39.85%33.26M15.00%30.9M19.17%16.11M-6.02%14.41M34.36%23.78M
Other payable (including interest and dividends) -43.79%11.68M51.33%34.87M65.05%42.41M83.45%46.76M-17.63%20.78M-31.16%23.04M-18.94%25.7M-6.96%25.49M-22.63%25.23M56.55%33.47M
-Dividend payable ------18.45M--------------------------------
-Other payable -----28.75%16.42M-------------31.16%23.04M-----6.96%25.49M----102.97%33.47M
Non current liabilities due within one year 598.40%10.01M783.86%10.01M211.33%7.01M573.55%6.92M--1.43M--1.13M--2.25M1.32%1.03M--------
Other current liabilities 158.45%5.74M-55.40%2.26M-65.10%2.15M-22.80%4.27M-62.30%2.22M0.78%5.06M129.38%6.16M10.44%5.53M--5.89M--5.02M
Total current liabilities 35.25%397.73M18.13%353.17M-7.71%240.07M28.65%352.27M2.22%294.07M1.69%298.98M-21.30%260.13M-28.72%273.81M-23.97%287.68M-21.38%294.01M
Current liabilities
Long term loan --180.4M--180.4M--186.07M--86.07M------------------------
Estimate liabilities 14.73%4.48M32.84%4.27M66.60%4.52M90.89%4.24M74.06%3.91M58.39%3.21M42.30%2.71M43.36%2.22M25.06%2.24M0.61%2.03M
Deferred tax liabilities 35.08%3.24M40.48%5.16M-21.58%5.06M-61.68%2.89M-78.27%2.4M-76.18%3.67M-63.56%6.45M-58.31%7.55M2,410,082.08%11.04M1,979,152.05%15.41M
Long term deferred income -17.70%71.05M14.75%72.18M-0.09%61.9M-0.06%63.03M40.72%86.34M0.43%62.9M-3.09%61.95M-3.28%63.07M-7.76%61.35M-7.68%62.64M
Lease liabilities 9.22%11.99M3.34%11.82M32.31%13.73M786.26%12.03M278.09%10.98M256.39%11.44M--10.38M-43.06%1.36M--2.9M--3.21M
Other non current liabilities -1.82%37.65M-1.86%38.36M26.86%37.11M96.51%38.39M--38.35M--39.09M--29.25M--19.54M--------
Total non current liabilities 117.52%308.82M159.48%312.19M178.46%308.39M120.46%206.65M83.08%141.97M44.45%120.31M32.58%110.74M7.43%93.74M13.52%77.55M19.21%83.29M
Total liabilities 62.04%706.54M58.69%665.36M47.88%548.46M52.07%558.93M19.39%436.04M11.13%419.29M-10.43%370.88M-22.03%367.55M-18.24%365.22M-14.99%377.3M
Shareholders equity
Paid-in capital -0.01%439.34M-0.01%439.34M-0.03%439.39M-0.03%439.39M-0.03%439.39M-0.03%439.39M0.21%439.53M6.92%439.53M6.92%439.53M7.86%439.53M
Capital reserve funds 0.61%253.4M0.88%253.17M1.24%253.15M1.57%252.36M2.55%251.86M3.28%250.97M4.84%250.04M79.22%248.46M80.49%245.59M94.63%242.99M
Surplus reserve funds 18.87%65.46M18.87%65.46M18.87%65.46M18.87%65.46M15.84%55.07M15.84%55.07M15.84%55.07M15.84%55.07M11.86%47.54M11.86%47.54M
Retained profit 5.16%786.71M13.48%770.46M18.41%773.21M26.47%752.48M27.85%748.11M19.74%678.94M23.14%652.97M32.75%594.96M31.10%585.13M37.53%567.02M
Less:Treasury stock -83.73%988.2K-55.59%4.73M-50.90%6.07M-50.90%6.07M-50.90%6.07M-38.21%10.66M-11.41%12.37M-11.41%12.37M-11.41%12.37M--17.25M
Other composite income 35.08%9.73M40.48%15.47M-21.58%15.17M-62.51%8.49M-77.24%7.2M-75.38%11.01M-62.50%19.35M-56.85%22.65M2,208.93%31.63M3,082.41%44.74M
Shareholders equity without minority interests 3.88%1.55B8.03%1.54B9.66%1.54B12.15%1.51B11.85%1.5B7.56%1.42B8.67%1.4B24.38%1.35B31.02%1.34B34.39%1.32B
Minority interests -37.22%3.1M-31.25%3.32M-29.41%3.56M-15.74%4.2M8.35%4.93M54.71%4.83M56.88%5.04M51.12%4.99M58.04%4.55M15.14%3.12M
Total shareholder equity 3.75%1.56B7.90%1.54B9.52%1.54B12.05%1.52B11.84%1.5B7.67%1.43B8.79%1.41B24.46%1.35B31.09%1.34B34.33%1.33B
Total liabilityies and equity 16.87%2.26B19.42%2.21B17.51%2.09B20.59%2.08B13.46%1.94B8.44%1.85B4.13%1.78B10.40%1.72B16.10%1.71B19.05%1.7B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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