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300112 Shenzhen Maxonic Automation Control

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  • 7.05
  • +0.11+1.59%
Market Closed Sep 20 15:00 CST
2.06BMarket Cap-352500P/E (TTM)

Shenzhen Maxonic Automation Control Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
2.37%133.54M
39.28%166.87M
-20.31%148.81M
-57.85%129.4M
-40.61%130.44M
-41.66%119.81M
-49.63%186.73M
-23.10%306.97M
-42.49%219.65M
-4.31%205.38M
Transactional financial assets
-43.29%75.06M
-33.15%113.51M
-3.39%150.74M
60.18%134.12M
15.11%132.36M
-7.10%169.79M
129.53%156.03M
610.78%83.73M
461.47%114.99M
1,727.80%182.78M
Notes receivable and accounts receivable
17.28%358.14M
14.66%318.33M
15.21%354.79M
9.50%316.41M
9.50%305.36M
16.90%277.64M
25.54%307.95M
21.60%288.96M
26.38%278.88M
11.15%237.49M
-Notes receivable
58.59%5.93M
136.16%7.35M
-15.93%8.78M
56.82%5.44M
21.96%3.74M
-16.41%3.11M
285.95%10.45M
88.91%3.47M
95.01%3.06M
50.95%3.73M
-Accounts receivable
16.77%352.22M
13.28%310.97M
16.30%346.01M
8.93%310.98M
9.36%301.63M
17.43%274.52M
22.64%297.51M
21.08%285.49M
25.89%275.82M
10.69%233.77M
Other receivables (including interest and dividends)
-13.60%11.25M
-37.88%13.8M
-49.63%10.13M
-59.98%13.39M
-62.41%13.02M
29.75%22.21M
47.62%20.11M
236.47%33.45M
287.26%34.64M
35.05%17.12M
-Dividend receivable
----
----
----
----
----
----
----
--428K
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--1.82M
--1.02M
----
-Other receivable
-13.60%11.25M
----
-49.63%10.13M
----
-61.26%13.02M
----
47.62%20.11M
--31.2M
275.86%33.62M
----
Contractual assets
12.59%16.31M
4.67%17.17M
17.08%18.75M
0.64%13.49M
6.89%14.49M
13.94%16.41M
23.30%16.01M
27.83%13.4M
40.07%13.55M
66.49%14.4M
Advance payment
-55.47%8.51M
-49.28%9.18M
-41.36%9.76M
15.35%18.52M
22.37%19.12M
68.53%18.11M
77.24%16.65M
10.26%16.05M
48.08%15.62M
5.48%10.74M
Inventories
-11.80%218.67M
-16.44%222.57M
-12.73%230.74M
-10.50%265.85M
-19.53%247.93M
-6.46%266.35M
18.19%264.39M
42.20%297.04M
70.95%308.12M
62.05%284.74M
Receivable financing
-48.50%29.94M
-44.87%25.63M
-29.41%28.28M
-12.00%44.49M
4.85%58.14M
-31.14%46.49M
-44.80%40.06M
-36.82%50.56M
-14.33%55.45M
50.11%67.51M
Other current assets
43.10%152.12M
38.46%148.62M
40.67%146.31M
7,007.44%117.57M
5,375.80%106.3M
2,399.81%107.34M
4,444.04%104.02M
-21.43%1.65M
-47.46%1.94M
-7.34%4.29M
Total current assets
-2.30%1B
-0.81%1.04B
-1.23%1.1B
-3.53%1.05B
-1.50%1.03B
1.92%1.04B
9.17%1.11B
11.88%1.09B
15.57%1.04B
47.38%1.02B
Non Current assets
Other equity investment
36.85%38.77M
36.85%38.77M
64.55%38.77M
-17.85%28.33M
14.80%28.33M
14.80%28.33M
-4.52%23.56M
37.91%34.49M
12.14%24.68M
67.67%24.68M
Investment real estate
-23.99%38.33M
-26.72%38.62M
-24.23%39.01M
-4.42%49.42M
-3.82%50.42M
1.05%52.69M
0.70%51.48M
-1.13%51.71M
4.77%52.42M
-22.92%52.15M
Long-term equity investment
-32.38%40.79M
53.94%63.79M
50.87%61.66M
49.07%66.21M
42.03%60.33M
-24.02%41.44M
-25.65%40.87M
-14.45%44.42M
-8.44%42.48M
18.97%54.54M
Fixed assets
4.18%279.29M
----
-7.24%273.58M
----
-7.24%268.09M
----
0.74%294.93M
----
2.60%289.01M
----
Constru in process
262.49%112.92M
----
1,927.71%94.42M
----
394.68%31.15M
----
-8.95%4.66M
----
76.37%6.3M
----
Intangible assets
-10.93%48.58M
-14.89%50.29M
-14.85%52.32M
-18.64%52.57M
-19.60%54.54M
-10.18%59.09M
-11.45%61.44M
11.49%64.62M
10.49%67.84M
0.95%65.79M
Goodwill
-34.68%111.23M
-37.81%111.23M
-37.81%111.23M
-4.80%170.28M
-4.80%170.28M
0.00%178.86M
0.00%178.86M
-6.75%178.86M
-6.25%178.86M
-0.65%178.86M
Long deferred expense
-40.79%1.46M
-58.87%1.29M
-61.64%1.51M
-61.21%1.84M
-56.03%2.46M
-51.55%3.14M
-37.26%3.94M
-28.20%4.75M
-30.40%5.6M
7.16%6.47M
Deferred tax assets
-16.53%14.07M
-5.65%15.37M
-2.88%15.4M
13.64%16.8M
17.20%16.86M
11.08%16.29M
7.38%15.86M
4.58%14.79M
6.16%14.38M
6.38%14.66M
Usufruct assets
-35.07%1.44M
-41.09%1.58M
11.17%1.47M
307.52%1.78M
158.77%2.22M
111.35%2.68M
-21.56%1.32M
-76.06%437.34K
-61.11%859.52K
--1.27M
Other non current assets
-7.46%6.61M
-78.93%4.18M
-41.78%4.31M
-58.92%3.43M
16.11%7.14M
158.68%19.84M
343.54%7.4M
-23.11%8.34M
9.19%6.15M
48.49%7.67M
Total non current assets
0.24%693.49M
-1.35%692.8M
1.37%693.69M
3.56%720.58M
0.47%691.83M
0.49%702.29M
-2.42%684.33M
-2.47%695.81M
-2.03%688.57M
5.16%698.87M
Total assets
-1.28%1.7B
-1.03%1.73B
-0.24%1.79B
-0.77%1.77B
-0.72%1.72B
1.34%1.75B
4.44%1.8B
5.82%1.79B
7.86%1.73B
26.75%1.72B
Liabilities
Current liabilities
Short term loan
25.00%15M
-35.49%15M
-35.79%15M
-35.97%15M
-33.82%12M
91.72%23.25M
30.46%23.36M
7.78%23.43M
0.77%18.13M
-28.18%12.13M
Notes payable and accounts payable
41.17%159.49M
15.27%126.65M
43.00%168.49M
6.88%143.74M
-17.62%112.98M
-15.83%109.87M
-7.32%117.82M
9.34%134.5M
34.62%137.14M
55.64%130.54M
-Accounts payable
41.17%159.49M
15.27%126.65M
43.00%168.49M
6.88%143.74M
-17.62%112.98M
-15.83%109.87M
-7.32%117.82M
9.34%134.5M
34.62%137.14M
55.64%130.54M
Contract liabilities
-20.10%29.64M
3.58%35.01M
-15.16%32.72M
-19.01%38.38M
-17.40%37.1M
-25.15%33.8M
14.13%38.56M
-3.77%47.39M
9.17%44.91M
20.56%45.15M
Salaries payable
-18.22%29.24M
-3.74%32.63M
-23.11%43.98M
-20.76%43.46M
-14.57%35.75M
-15.90%33.9M
6.16%57.2M
63.22%54.85M
43.61%41.85M
7.97%40.31M
Taxs payable
-18.25%8.25M
-44.05%10.08M
-31.41%18.66M
-70.68%7.25M
-64.69%10.09M
17.29%18.02M
59.54%27.21M
135.50%24.73M
145.68%28.57M
163.32%15.37M
Other payable (including interest and dividends)
-19.02%29.23M
320.84%36.07M
335.90%39.58M
313.61%36.18M
703.96%36.1M
85.48%8.57M
25.61%9.08M
56.94%8.75M
-12.66%4.49M
3.59%4.62M
-Dividend payable
366.63%1.6M
--798.7K
--798.7K
74.64%342.3K
--342.3K
----
----
--196K
----
----
-Other payable
-22.71%27.63M
----
327.11%38.78M
----
696.34%35.75M
----
25.61%9.08M
----
-7.09%4.49M
----
Non current liabilities due within one year
-1.94%15.84M
-32.38%15.71M
-33.22%16.07M
-28.28%15.58M
-27.56%16.15M
4.02%23.23M
5.06%24.07M
34.58%21.72M
36.97%22.3M
10.83%22.33M
Other current liabilities
-21.11%3.51M
4.63%4.13M
-20.02%3.89M
-19.08%4.63M
-17.77%4.45M
-26.26%3.95M
21.93%4.86M
-5.68%5.72M
8.63%5.42M
18.89%5.36M
Total current liabilities
9.67%290.2M
8.13%275.29M
11.99%338.38M
-5.25%304.23M
-12.61%264.62M
-7.69%254.6M
6.44%302.16M
20.76%321.08M
32.71%302.8M
31.03%275.81M
Current liabilities
Long term loan
----
----
----
----
----
-10.38%3.35M
7.01%4M
--4.5M
--4.5M
--3.74M
Bonds payable
6.83%201.33M
-1.44%197.38M
-1.30%195.96M
-0.99%192.19M
-1.20%188.45M
6.94%200.26M
7.29%198.54M
7.06%194.12M
6.94%190.74M
--187.27M
Deferred tax liabilities
-27.03%5.02M
-5.03%5.88M
-20.61%5.03M
27.24%6.83M
29.36%6.88M
18.46%6.2M
21.21%6.34M
30.04%5.37M
28.79%5.32M
26.56%5.23M
Long term deferred income
-14.52%5.33M
-10.50%5.7M
-21.84%6M
-22.29%6.27M
-26.25%6.23M
-28.35%6.37M
-17.82%7.68M
-23.87%8.06M
-23.47%8.45M
-22.80%8.89M
Lease liabilities
-25.67%955.74K
-50.62%1.22M
--1.17M
--1.18M
--1.29M
--2.47M
----
----
--0
----
Total non current liabilities
4.82%212.64M
-3.87%210.19M
-3.88%208.17M
-2.63%206.47M
-2.94%202.85M
6.59%218.64M
6.45%216.56M
4.02%212.05M
3.68%209.01M
773.18%205.13M
Total liabilities
7.57%502.84M
2.59%485.47M
5.37%546.55M
-4.21%510.7M
-8.66%467.47M
-1.60%473.24M
6.44%518.71M
13.50%533.13M
19.09%511.81M
105.53%480.93M
Shareholders equity
Paid-in capital
-0.58%291.94M
2.75%293.66M
2.75%293.65M
2.75%293.65M
2.75%293.65M
0.01%285.8M
0.01%285.8M
0.02%285.8M
0.01%285.78M
0.01%285.78M
Other equity instruments
-0.03%57.31M
-7.64%57.31M
-7.63%57.32M
-8.77%57.32M
-8.82%57.33M
-1.32%62.05M
-1.32%62.06M
-0.20%62.83M
-0.13%62.88M
--62.88M
Capital reserve funds
0.01%536.65M
10.49%540.36M
9.97%537.76M
11.06%543.12M
9.77%536.62M
0.04%489.06M
-0.01%489.03M
0.44%489.02M
0.48%488.87M
0.48%488.87M
Surplus reserve funds
19.14%48.52M
19.14%48.52M
19.14%48.52M
13.81%40.73M
13.81%40.73M
13.81%40.73M
13.81%40.73M
22.02%35.79M
22.02%35.79M
22.02%35.79M
Retained profit
-23.27%239.31M
-13.44%284.89M
-12.40%290.09M
1.65%316.78M
11.56%311.9M
7.52%329.13M
11.12%331.17M
6.69%311.63M
12.96%279.59M
11.35%306.11M
Less:Treasury stock
-35.21%19.89M
--29.89M
--29.89M
--30.69M
--30.69M
----
----
----
----
----
Other composite income
9.23%-5.54M
5.26%-5.97M
6.15%-5.97M
-19.67%-6.16M
-3.40%-6.11M
7.86%-6.3M
7.11%-6.36M
27.74%-5.15M
16.92%-5.91M
-4.66%-6.84M
Shareholders equity without minority interests
-4.58%1.15B
-0.97%1.19B
-0.91%1.19B
2.95%1.21B
4.92%1.2B
2.38%1.2B
3.24%1.2B
2.61%1.18B
3.80%1.15B
9.59%1.17B
Minority interests
-4.59%45.9M
-25.58%54.12M
-28.18%53.97M
-35.14%48.37M
-33.74%48.11M
4.20%72.73M
10.78%75.14M
7.12%74.57M
3.05%72.61M
25.33%69.8M
Total shareholder equity
-4.58%1.19B
-2.37%1.24B
-2.51%1.25B
0.69%1.26B
2.62%1.25B
2.48%1.27B
3.65%1.28B
2.87%1.25B
3.76%1.22B
10.37%1.24B
Total liabilityies and equity
-1.28%1.7B
-1.03%1.73B
-0.24%1.79B
-0.77%1.77B
-0.72%1.72B
1.34%1.75B
4.44%1.8B
5.82%1.79B
7.86%1.73B
26.75%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
--
--
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 2.37%133.54M39.28%166.87M-20.31%148.81M-57.85%129.4M-40.61%130.44M-41.66%119.81M-49.63%186.73M-23.10%306.97M-42.49%219.65M-4.31%205.38M
Transactional financial assets -43.29%75.06M-33.15%113.51M-3.39%150.74M60.18%134.12M15.11%132.36M-7.10%169.79M129.53%156.03M610.78%83.73M461.47%114.99M1,727.80%182.78M
Notes receivable and accounts receivable 17.28%358.14M14.66%318.33M15.21%354.79M9.50%316.41M9.50%305.36M16.90%277.64M25.54%307.95M21.60%288.96M26.38%278.88M11.15%237.49M
-Notes receivable 58.59%5.93M136.16%7.35M-15.93%8.78M56.82%5.44M21.96%3.74M-16.41%3.11M285.95%10.45M88.91%3.47M95.01%3.06M50.95%3.73M
-Accounts receivable 16.77%352.22M13.28%310.97M16.30%346.01M8.93%310.98M9.36%301.63M17.43%274.52M22.64%297.51M21.08%285.49M25.89%275.82M10.69%233.77M
Other receivables (including interest and dividends) -13.60%11.25M-37.88%13.8M-49.63%10.13M-59.98%13.39M-62.41%13.02M29.75%22.21M47.62%20.11M236.47%33.45M287.26%34.64M35.05%17.12M
-Dividend receivable ------------------------------428K--------
-Accrued interest receivable ------------------------------1.82M--1.02M----
-Other receivable -13.60%11.25M-----49.63%10.13M-----61.26%13.02M----47.62%20.11M--31.2M275.86%33.62M----
Contractual assets 12.59%16.31M4.67%17.17M17.08%18.75M0.64%13.49M6.89%14.49M13.94%16.41M23.30%16.01M27.83%13.4M40.07%13.55M66.49%14.4M
Advance payment -55.47%8.51M-49.28%9.18M-41.36%9.76M15.35%18.52M22.37%19.12M68.53%18.11M77.24%16.65M10.26%16.05M48.08%15.62M5.48%10.74M
Inventories -11.80%218.67M-16.44%222.57M-12.73%230.74M-10.50%265.85M-19.53%247.93M-6.46%266.35M18.19%264.39M42.20%297.04M70.95%308.12M62.05%284.74M
Receivable financing -48.50%29.94M-44.87%25.63M-29.41%28.28M-12.00%44.49M4.85%58.14M-31.14%46.49M-44.80%40.06M-36.82%50.56M-14.33%55.45M50.11%67.51M
Other current assets 43.10%152.12M38.46%148.62M40.67%146.31M7,007.44%117.57M5,375.80%106.3M2,399.81%107.34M4,444.04%104.02M-21.43%1.65M-47.46%1.94M-7.34%4.29M
Total current assets -2.30%1B-0.81%1.04B-1.23%1.1B-3.53%1.05B-1.50%1.03B1.92%1.04B9.17%1.11B11.88%1.09B15.57%1.04B47.38%1.02B
Non Current assets
Other equity investment 36.85%38.77M36.85%38.77M64.55%38.77M-17.85%28.33M14.80%28.33M14.80%28.33M-4.52%23.56M37.91%34.49M12.14%24.68M67.67%24.68M
Investment real estate -23.99%38.33M-26.72%38.62M-24.23%39.01M-4.42%49.42M-3.82%50.42M1.05%52.69M0.70%51.48M-1.13%51.71M4.77%52.42M-22.92%52.15M
Long-term equity investment -32.38%40.79M53.94%63.79M50.87%61.66M49.07%66.21M42.03%60.33M-24.02%41.44M-25.65%40.87M-14.45%44.42M-8.44%42.48M18.97%54.54M
Fixed assets 4.18%279.29M-----7.24%273.58M-----7.24%268.09M----0.74%294.93M----2.60%289.01M----
Constru in process 262.49%112.92M----1,927.71%94.42M----394.68%31.15M-----8.95%4.66M----76.37%6.3M----
Intangible assets -10.93%48.58M-14.89%50.29M-14.85%52.32M-18.64%52.57M-19.60%54.54M-10.18%59.09M-11.45%61.44M11.49%64.62M10.49%67.84M0.95%65.79M
Goodwill -34.68%111.23M-37.81%111.23M-37.81%111.23M-4.80%170.28M-4.80%170.28M0.00%178.86M0.00%178.86M-6.75%178.86M-6.25%178.86M-0.65%178.86M
Long deferred expense -40.79%1.46M-58.87%1.29M-61.64%1.51M-61.21%1.84M-56.03%2.46M-51.55%3.14M-37.26%3.94M-28.20%4.75M-30.40%5.6M7.16%6.47M
Deferred tax assets -16.53%14.07M-5.65%15.37M-2.88%15.4M13.64%16.8M17.20%16.86M11.08%16.29M7.38%15.86M4.58%14.79M6.16%14.38M6.38%14.66M
Usufruct assets -35.07%1.44M-41.09%1.58M11.17%1.47M307.52%1.78M158.77%2.22M111.35%2.68M-21.56%1.32M-76.06%437.34K-61.11%859.52K--1.27M
Other non current assets -7.46%6.61M-78.93%4.18M-41.78%4.31M-58.92%3.43M16.11%7.14M158.68%19.84M343.54%7.4M-23.11%8.34M9.19%6.15M48.49%7.67M
Total non current assets 0.24%693.49M-1.35%692.8M1.37%693.69M3.56%720.58M0.47%691.83M0.49%702.29M-2.42%684.33M-2.47%695.81M-2.03%688.57M5.16%698.87M
Total assets -1.28%1.7B-1.03%1.73B-0.24%1.79B-0.77%1.77B-0.72%1.72B1.34%1.75B4.44%1.8B5.82%1.79B7.86%1.73B26.75%1.72B
Liabilities
Current liabilities
Short term loan 25.00%15M-35.49%15M-35.79%15M-35.97%15M-33.82%12M91.72%23.25M30.46%23.36M7.78%23.43M0.77%18.13M-28.18%12.13M
Notes payable and accounts payable 41.17%159.49M15.27%126.65M43.00%168.49M6.88%143.74M-17.62%112.98M-15.83%109.87M-7.32%117.82M9.34%134.5M34.62%137.14M55.64%130.54M
-Accounts payable 41.17%159.49M15.27%126.65M43.00%168.49M6.88%143.74M-17.62%112.98M-15.83%109.87M-7.32%117.82M9.34%134.5M34.62%137.14M55.64%130.54M
Contract liabilities -20.10%29.64M3.58%35.01M-15.16%32.72M-19.01%38.38M-17.40%37.1M-25.15%33.8M14.13%38.56M-3.77%47.39M9.17%44.91M20.56%45.15M
Salaries payable -18.22%29.24M-3.74%32.63M-23.11%43.98M-20.76%43.46M-14.57%35.75M-15.90%33.9M6.16%57.2M63.22%54.85M43.61%41.85M7.97%40.31M
Taxs payable -18.25%8.25M-44.05%10.08M-31.41%18.66M-70.68%7.25M-64.69%10.09M17.29%18.02M59.54%27.21M135.50%24.73M145.68%28.57M163.32%15.37M
Other payable (including interest and dividends) -19.02%29.23M320.84%36.07M335.90%39.58M313.61%36.18M703.96%36.1M85.48%8.57M25.61%9.08M56.94%8.75M-12.66%4.49M3.59%4.62M
-Dividend payable 366.63%1.6M--798.7K--798.7K74.64%342.3K--342.3K----------196K--------
-Other payable -22.71%27.63M----327.11%38.78M----696.34%35.75M----25.61%9.08M-----7.09%4.49M----
Non current liabilities due within one year -1.94%15.84M-32.38%15.71M-33.22%16.07M-28.28%15.58M-27.56%16.15M4.02%23.23M5.06%24.07M34.58%21.72M36.97%22.3M10.83%22.33M
Other current liabilities -21.11%3.51M4.63%4.13M-20.02%3.89M-19.08%4.63M-17.77%4.45M-26.26%3.95M21.93%4.86M-5.68%5.72M8.63%5.42M18.89%5.36M
Total current liabilities 9.67%290.2M8.13%275.29M11.99%338.38M-5.25%304.23M-12.61%264.62M-7.69%254.6M6.44%302.16M20.76%321.08M32.71%302.8M31.03%275.81M
Current liabilities
Long term loan ---------------------10.38%3.35M7.01%4M--4.5M--4.5M--3.74M
Bonds payable 6.83%201.33M-1.44%197.38M-1.30%195.96M-0.99%192.19M-1.20%188.45M6.94%200.26M7.29%198.54M7.06%194.12M6.94%190.74M--187.27M
Deferred tax liabilities -27.03%5.02M-5.03%5.88M-20.61%5.03M27.24%6.83M29.36%6.88M18.46%6.2M21.21%6.34M30.04%5.37M28.79%5.32M26.56%5.23M
Long term deferred income -14.52%5.33M-10.50%5.7M-21.84%6M-22.29%6.27M-26.25%6.23M-28.35%6.37M-17.82%7.68M-23.87%8.06M-23.47%8.45M-22.80%8.89M
Lease liabilities -25.67%955.74K-50.62%1.22M--1.17M--1.18M--1.29M--2.47M----------0----
Total non current liabilities 4.82%212.64M-3.87%210.19M-3.88%208.17M-2.63%206.47M-2.94%202.85M6.59%218.64M6.45%216.56M4.02%212.05M3.68%209.01M773.18%205.13M
Total liabilities 7.57%502.84M2.59%485.47M5.37%546.55M-4.21%510.7M-8.66%467.47M-1.60%473.24M6.44%518.71M13.50%533.13M19.09%511.81M105.53%480.93M
Shareholders equity
Paid-in capital -0.58%291.94M2.75%293.66M2.75%293.65M2.75%293.65M2.75%293.65M0.01%285.8M0.01%285.8M0.02%285.8M0.01%285.78M0.01%285.78M
Other equity instruments -0.03%57.31M-7.64%57.31M-7.63%57.32M-8.77%57.32M-8.82%57.33M-1.32%62.05M-1.32%62.06M-0.20%62.83M-0.13%62.88M--62.88M
Capital reserve funds 0.01%536.65M10.49%540.36M9.97%537.76M11.06%543.12M9.77%536.62M0.04%489.06M-0.01%489.03M0.44%489.02M0.48%488.87M0.48%488.87M
Surplus reserve funds 19.14%48.52M19.14%48.52M19.14%48.52M13.81%40.73M13.81%40.73M13.81%40.73M13.81%40.73M22.02%35.79M22.02%35.79M22.02%35.79M
Retained profit -23.27%239.31M-13.44%284.89M-12.40%290.09M1.65%316.78M11.56%311.9M7.52%329.13M11.12%331.17M6.69%311.63M12.96%279.59M11.35%306.11M
Less:Treasury stock -35.21%19.89M--29.89M--29.89M--30.69M--30.69M--------------------
Other composite income 9.23%-5.54M5.26%-5.97M6.15%-5.97M-19.67%-6.16M-3.40%-6.11M7.86%-6.3M7.11%-6.36M27.74%-5.15M16.92%-5.91M-4.66%-6.84M
Shareholders equity without minority interests -4.58%1.15B-0.97%1.19B-0.91%1.19B2.95%1.21B4.92%1.2B2.38%1.2B3.24%1.2B2.61%1.18B3.80%1.15B9.59%1.17B
Minority interests -4.59%45.9M-25.58%54.12M-28.18%53.97M-35.14%48.37M-33.74%48.11M4.20%72.73M10.78%75.14M7.12%74.57M3.05%72.61M25.33%69.8M
Total shareholder equity -4.58%1.19B-2.37%1.24B-2.51%1.25B0.69%1.26B2.62%1.25B2.48%1.27B3.65%1.28B2.87%1.25B3.76%1.22B10.37%1.24B
Total liabilityies and equity -1.28%1.7B-1.03%1.73B-0.24%1.79B-0.77%1.77B-0.72%1.72B1.34%1.75B4.44%1.8B5.82%1.79B7.86%1.73B26.75%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------
Auditor ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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