CN Stock MarketDetailed Quotes

002606 Dalian Insulator Group

Watchlist
  • 6.89
  • +0.19+2.84%
Market Closed Apr 29 15:00 CST
3.03BMarket Cap71.03P/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
(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
-8.73%406.25M
47.52%485.29M
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
Transactional financial assets
--33.53M
----
----
----
----
102.34%20.23M
----
--2M
-66.32%10.1M
--10M
Notes receivable and accounts receivable
32.38%380.02M
1.29%393.71M
-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
-Notes receivable
-70.56%916.87K
-89.07%348.84K
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
-Accounts receivable
33.51%379.1M
2.04%393.36M
-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
Other receivables (including interest and dividends)
9.39%7.61M
-20.86%6.9M
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
-Accrued interest receivable
----
----
----
--1.02M
----
----
----
----
----
----
-Other receivable
----
----
----
-31.32%4.34M
----
152.97%8.71M
----
48.83%6.32M
----
-37.43%3.44M
Contractual assets
-0.41%66.48M
-13.44%67.69M
-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
Advance payment
286.74%30.5M
94.01%17.57M
-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
Inventories
38.99%472.97M
6.46%357.66M
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
Receivable financing
-73.03%17.01M
-25.12%42.55M
-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
Other current assets
153.73%41.52M
169.49%37.75M
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
Total current assets
18.03%1.46B
13.58%1.41B
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
Non Current assets
Other equity investment
-68.14%15.69M
-50.92%19.8M
-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
Other non-current financial assets
-1.76%20.11M
-0.05%20.46M
-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
-3.16%39.97M
-3.14%40.29M
-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
-30.75%3.61M
-16.42%4.05M
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
Fixed assets
----
----
----
73.13%470.61M
----
-1.10%276.95M
----
-7.15%271.82M
----
-6.50%280.03M
Fixed assets liquidation
----
----
----
--14.37K
----
----
----
----
----
----
Constru in process
----
----
----
103.79%217.52M
----
605.48%324.41M
----
110,636.26%106.74M
----
7,169.72%45.98M
Intangible assets
-1.74%70.55M
-1.73%71.09M
-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
Development expenditure
--2.44M
--2.44M
----
----
----
----
----
----
----
----
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
112.57%10.44M
52.32%6.7M
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
Deferred tax assets
20.47%25.87M
2.01%23.24M
6.11%28M
8.41%27.02M
-14.40%21.48M
-5.58%22.78M
22.05%26.39M
1.15%24.92M
7.60%25.09M
-9.27%24.13M
Usufruct assets
-20.99%13.81M
-6.34%14.73M
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
Other non current assets
-56.50%6.43M
-50.19%4.74M
-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
Total non current assets
6.49%914.54M
8.65%906.81M
27.20%932.53M
53.50%942.05M
50.07%858.83M
50.18%834.64M
41.22%733.1M
16.40%613.71M
6.36%572.28M
0.45%555.76M
Total assets
13.29%2.37B
11.60%2.32B
16.87%2.26B
19.42%2.21B
17.51%2.09B
20.60%2.08B
13.46%1.94B
8.44%1.85B
4.13%1.78B
10.40%1.72B
Liabilities
Current liabilities
Short term loan
108.76%180.67M
-37.13%101.91M
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
Notes payable and accounts payable
262.05%237.19M
217.75%226.38M
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
-Notes payable
13,087.36%26.37M
--28.5M
160.00%2.6M
-80.00%200K
--200K
----
--1M
--1M
----
----
-Accounts payable
222.78%210.81M
177.74%197.88M
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
Contract liabilities
227.63%67.84M
335.78%62.57M
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
Advance receipts
----
----
----
----
-8.26%280.56K
0.00%1.22M
--4.85M
--3.39M
--305.81K
--1.22M
Salaries payable
44.31%1.4M
-10.94%17.74M
-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
Taxs payable
-77.89%3.2M
-68.65%7.99M
-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
Other payable (including interest and dividends)
-70.81%12.38M
-68.75%14.61M
-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
-Dividend payable
----
----
----
--18.45M
----
----
----
----
----
----
-Other payable
----
----
----
-28.75%16.42M
----
83.45%46.76M
----
-31.16%23.04M
----
-6.96%25.49M
Non current liabilities due within one year
70.74%11.97M
77.20%12.25M
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
207.83%6.62M
48.91%6.36M
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
Total current liabilities
117.13%521.28M
27.69%449.81M
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
Current liabilities
Long term loan
-5.84%175.2M
103.71%175.33M
--180.4M
--180.4M
--186.07M
--86.07M
----
----
----
----
Estimate liabilities
-7.49%4.18M
15.44%4.89M
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
Deferred tax liabilities
-76.75%1.18M
-21.95%2.26M
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
Long term deferred income
13.72%70.39M
13.75%71.7M
-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
Lease liabilities
-12.48%12.02M
0.51%12.09M
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
Other non current liabilities
-7.31%34.39M
-7.60%35.47M
-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
-3.58%297.36M
46.01%301.74M
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
Total liabilities
49.26%818.64M
34.46%751.56M
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
Shareholders equity
Paid-in capital
-0.01%439.34M
-0.01%439.34M
-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
Capital reserve funds
-0.19%252.65M
0.12%252.65M
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
Surplus reserve funds
4.73%68.56M
4.73%68.56M
18.87%65.46M
18.87%65.46M
18.87%65.46M
18.88%65.46M
15.84%55.07M
15.84%55.07M
15.84%55.07M
15.84%55.07M
Retained profit
4.83%810.56M
6.27%799.7M
5.16%786.71M
13.48%770.46M
18.41%773.21M
26.48%752.51M
27.85%748.11M
19.74%678.94M
23.14%652.97M
32.75%594.96M
Less:Treasury stock
328.85%26.05M
-4.17%5.82M
-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
Other composite income
-76.75%3.53M
-20.22%6.77M
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
Shareholders equity without minority interests
0.54%1.55B
3.24%1.56B
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
Minority interests
-9.89%3.21M
-25.01%3.15M
-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
Total shareholder equity
0.51%1.55B
3.17%1.56B
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
Total liabilityies and equity
13.29%2.37B
11.60%2.32B
16.87%2.26B
19.42%2.21B
17.51%2.09B
20.60%2.08B
13.46%1.94B
8.44%1.85B
4.13%1.78B
10.40%1.72B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -8.73%406.25M47.52%485.29M234.05%497.88M82.28%479.76M75.59%445.1M75.03%328.96M-34.24%149.04M-12.26%263.2M-14.62%253.49M20.99%187.95M
Transactional financial assets --33.53M----------------102.34%20.23M------2M-66.32%10.1M--10M
Notes receivable and accounts receivable 32.38%380.02M1.29%393.71M-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
-Notes receivable -70.56%916.87K-89.07%348.84K99.13%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
-Accounts receivable 33.51%379.1M2.04%393.36M-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
Other receivables (including interest and dividends) 9.39%7.61M-20.86%6.9M35.43%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
-Accrued interest receivable --------------1.02M------------------------
-Other receivable -------------31.32%4.34M----152.97%8.71M----48.83%6.32M-----37.43%3.44M
Contractual assets -0.41%66.48M-13.44%67.69M-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
Advance payment 286.74%30.5M94.01%17.57M-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%32.41M
Inventories 38.99%472.97M6.46%357.66M9.91%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%479.19M
Receivable financing -73.03%17.01M-25.12%42.55M-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%13.02M
Other current assets 153.73%41.52M169.49%37.75M92.30%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
Total current assets 18.03%1.46B13.58%1.41B10.58%1.33B2.48%1.27B2.09%1.23B6.48%1.24B1.32%1.2B4.88%1.24B3.11%1.21B15.88%1.17B
Non Current assets
Other equity investment -68.14%15.69M-50.92%19.8M-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%63.05M
Other non-current financial assets -1.76%20.11M-0.05%20.46M-0.05%20.46M0.00%20.47M0.00%20.47M32.32%20.47M--20.47M--20.47M--20.47M--15.47M
Investment real estate -3.16%39.97M-3.14%40.29M-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 -30.75%3.61M-16.42%4.05M7.70%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
Fixed assets ------------73.13%470.61M-----1.10%276.95M-----7.15%271.82M-----6.50%280.03M
Fixed assets liquidation --------------14.37K------------------------
Constru in process ------------103.79%217.52M----605.48%324.41M----110,636.26%106.74M----7,169.72%45.98M
Intangible assets -1.74%70.55M-1.73%71.09M-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
Development expenditure --2.44M--2.44M--------------------------------
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 112.57%10.44M52.32%6.7M123.73%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%382.52K
Deferred tax assets 20.47%25.87M2.01%23.24M6.11%28M8.41%27.02M-14.40%21.48M-5.58%22.78M22.05%26.39M1.15%24.92M7.60%25.09M-9.27%24.13M
Usufruct assets -20.99%13.81M-6.34%14.73M21.80%15.65M23.86%16.57M25.76%17.48M491.25%15.73M350.81%12.85M335.95%13.38M--13.9M-25.59%2.66M
Other non current assets -56.50%6.43M-50.19%4.74M-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
Total non current assets 6.49%914.54M8.65%906.81M27.20%932.53M53.50%942.05M50.07%858.83M50.18%834.64M41.22%733.1M16.40%613.71M6.36%572.28M0.45%555.76M
Total assets 13.29%2.37B11.60%2.32B16.87%2.26B19.42%2.21B17.51%2.09B20.60%2.08B13.46%1.94B8.44%1.85B4.13%1.78B10.40%1.72B
Liabilities
Current liabilities
Short term loan 108.76%180.67M-37.13%101.91M29.30%147.4M20.00%114M57.36%86.55M91.26%162.1M52.61%114M35.71%95M-50.00%55M-34.96%84.76M
Notes payable and accounts payable 262.05%237.19M217.75%226.38M120.21%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
-Notes payable 13,087.36%26.37M--28.5M160.00%2.6M-80.00%200K--200K------1M--1M--------
-Accounts payable 222.78%210.81M177.74%197.88M119.67%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
Contract liabilities 227.63%67.84M335.78%62.57M92.64%40M-45.19%22.72M-58.18%20.71M-70.49%14.36M-64.36%20.76M3.05%41.46M63.07%49.52M14.52%48.65M
Advance receipts -----------------8.26%280.56K0.00%1.22M--4.85M--3.39M--305.81K--1.22M
Salaries payable 44.31%1.4M-10.94%17.74M-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%17.87M
Taxs payable -77.89%3.2M-68.65%7.99M-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
Other payable (including interest and dividends) -70.81%12.38M-68.75%14.61M-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
-Dividend payable --------------18.45M------------------------
-Other payable -------------28.75%16.42M----83.45%46.76M-----31.16%23.04M-----6.96%25.49M
Non current liabilities due within one year 70.74%11.97M77.20%12.25M598.40%10.01M783.86%10.01M211.33%7.01M573.55%6.92M--1.43M--1.13M--2.25M1.32%1.03M
Other current liabilities 207.83%6.62M48.91%6.36M158.45%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
Total current liabilities 117.13%521.28M27.69%449.81M35.25%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
Current liabilities
Long term loan -5.84%175.2M103.71%175.33M--180.4M--180.4M--186.07M--86.07M----------------
Estimate liabilities -7.49%4.18M15.44%4.89M14.73%4.48M32.84%4.27M66.60%4.52M90.89%4.24M74.06%3.91M58.39%3.21M42.30%2.71M43.36%2.22M
Deferred tax liabilities -76.75%1.18M-21.95%2.26M35.08%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%7.55M
Long term deferred income 13.72%70.39M13.75%71.7M-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
Lease liabilities -12.48%12.02M0.51%12.09M9.22%11.99M3.34%11.82M32.31%13.73M786.26%12.03M278.09%10.98M256.39%11.44M--10.38M-43.06%1.36M
Other non current liabilities -7.31%34.39M-7.60%35.47M-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 -3.58%297.36M46.01%301.74M117.52%308.82M159.48%312.19M178.46%308.39M120.46%206.65M83.08%141.97M44.45%120.31M32.58%110.74M7.43%93.74M
Total liabilities 49.26%818.64M34.46%751.56M62.04%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
Shareholders equity
Paid-in capital -0.01%439.34M-0.01%439.34M-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%439.53M
Capital reserve funds -0.19%252.65M0.12%252.65M0.61%253.4M0.88%253.17M1.24%253.15M1.57%252.36M2.55%251.86M3.28%250.97M4.84%250.04M79.22%248.46M
Surplus reserve funds 4.73%68.56M4.73%68.56M18.87%65.46M18.87%65.46M18.87%65.46M18.88%65.46M15.84%55.07M15.84%55.07M15.84%55.07M15.84%55.07M
Retained profit 4.83%810.56M6.27%799.7M5.16%786.71M13.48%770.46M18.41%773.21M26.48%752.51M27.85%748.11M19.74%678.94M23.14%652.97M32.75%594.96M
Less:Treasury stock 328.85%26.05M-4.17%5.82M-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
Other composite income -76.75%3.53M-20.22%6.77M35.08%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%22.65M
Shareholders equity without minority interests 0.54%1.55B3.24%1.56B3.88%1.55B8.03%1.54B9.66%1.54B12.15%1.51B11.85%1.5B7.56%1.42B8.67%1.4B24.38%1.35B
Minority interests -9.89%3.21M-25.01%3.15M-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%4.99M
Total shareholder equity 0.51%1.55B3.17%1.56B3.75%1.56B7.90%1.54B9.52%1.54B12.05%1.52B11.84%1.5B7.67%1.43B8.79%1.41B24.46%1.35B
Total liabilityies and equity 13.29%2.37B11.60%2.32B16.87%2.26B19.42%2.21B17.51%2.09B20.60%2.08B13.46%1.94B8.44%1.85B4.13%1.78B10.40%1.72B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------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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