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300230 Shanghai Yongli Belting

Watchlist
  • 3.37
  • -0.11-3.16%
Market Closed Jun 20 15:00 CST
2.75BMarket Cap7.05P/E (TTM)

Shanghai Yongli Belting 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
-7.75%981.92M
4.16%1.09B
-24.37%1.03B
7.70%1.11B
11.95%1.06B
1.81%1.04B
40.76%1.37B
20.89%1.03B
-23.25%950.74M
-9.56%1.03B
Notes receivable and accounts receivable
24.83%495.39M
11.05%581.4M
7.47%615.84M
9.30%514.97M
-8.29%396.83M
7.16%523.57M
8.56%573.02M
-6.54%471.15M
-37.92%432.73M
-33.66%488.6M
-Notes receivable
37.74%36.02M
15.07%40.53M
1,725.32%37.19M
4,333.70%30.2M
2,649.49%26.15M
2,588.26%35.22M
191.64%2.04M
102.45%681.11K
-48.40%951.15K
-84.48%1.31M
-Accounts receivable
23.92%459.36M
10.75%540.87M
1.34%578.66M
3.04%484.77M
-14.15%370.68M
0.22%488.35M
8.31%570.98M
-6.61%470.47M
-37.89%431.78M
-33.07%487.29M
Other receivables (including interest and dividends)
248.66%93.93M
542.46%129.27M
0.18%24.05M
12.32%24.69M
20.75%26.94M
-38.64%20.12M
-90.59%24M
1.87%21.98M
-34.02%22.31M
24.31%32.79M
-Other receivable
----
----
----
12.32%24.69M
----
-38.64%20.12M
----
1.87%21.98M
----
24.31%32.79M
Advance payment
-4.60%12.67M
12.58%13.86M
-7.63%17.97M
-44.49%14.4M
-43.37%13.28M
-32.70%12.32M
-9.00%19.45M
15.95%25.95M
-29.41%23.45M
-9.40%18.3M
Inventories
0.29%386.38M
8.75%389.05M
6.41%413.69M
-1.74%414.06M
-4.41%385.28M
-17.71%357.75M
-14.36%388.78M
-2.68%421.39M
-42.07%403.04M
-30.93%434.75M
Receivable financing
-85.39%3.35M
23.17%18.6M
-35.06%14.06M
-14.89%13.2M
-19.72%22.93M
-18.34%15.1M
94.91%21.65M
-1.17%15.51M
-59.84%28.56M
-75.71%18.49M
Non-current assets due within one year
----
----
----
32.84%96.28M
3.95%123.69M
3.99%122.54M
--121.36M
--72.47M
--118.99M
--117.84M
Other current assets
673.51%243.36M
85.37%47.13M
-7.75%37.36M
-14.25%31.39M
-15.55%31.46M
-28.84%25.43M
-11.40%40.5M
0.56%36.61M
-3.20%37.26M
4.81%35.73M
Total current assets
7.37%2.22B
6.88%2.27B
-15.61%2.16B
5.89%2.22B
2.36%2.06B
-2.35%2.12B
11.79%2.56B
-34.24%2.1B
-28.17%2.02B
-18.24%2.17B
Non Current assets
Other equity investment
0.22%125.84M
-0.85%124.73M
-0.85%124.97M
-0.91%125.26M
-0.83%125.57M
-0.83%125.8M
-0.71%126.05M
-0.61%126.41M
3.89%126.62M
4.08%126.86M
Long-term equity investment
----
----
----
----
----
----
-45.11%2.28M
-28.18%3.12M
-78.08%3.23M
-76.59%3.43M
Long term receivable account
----
----
----
----
----
----
----
--120.19M
--118.99M
--117.84M
Fixed assets
----
----
----
23.33%647.57M
----
-1.57%545.85M
----
-3.44%525.06M
----
-27.76%554.54M
Constru in process
----
----
----
-18.98%93.29M
----
142.85%161.22M
----
110.68%115.14M
----
14.41%66.38M
Intangible assets
-2.68%111.45M
15.20%111.58M
15.93%113.3M
16.49%114.89M
14.75%114.53M
-3.96%96.86M
-1.55%97.73M
-2.01%98.63M
-18.21%99.81M
-18.01%100.86M
Development expenditure
51.31%135.3K
49.98%142.77K
48.84%127.05K
30.61%130.19K
-10.29%89.42K
-4.50%95.19K
-7.74%85.36K
5.03%99.68K
5.03%99.68K
-10.65%99.68K
Goodwill
3.36%158.99M
2.57%159.8M
3.12%159.92M
8.90%162.01M
7.29%153.82M
7.46%155.79M
4.30%155.09M
-0.27%148.76M
-34.25%143.37M
-32.99%144.98M
Long deferred expense
4.51%10.75M
-19.48%9.02M
-26.55%8.99M
-31.79%9.84M
-23.79%10.28M
-7.22%11.2M
1.57%12.25M
26.19%14.42M
-71.36%13.49M
-74.78%12.08M
Deferred tax assets
32.63%11.15M
4.66%10.06M
14.16%8.91M
15.38%8.97M
5.88%8.41M
6.34%9.61M
-8.85%7.81M
9.60%7.78M
-36.51%7.94M
-30.20%9.04M
Usufruct assets
-2.35%221.55M
141.73%234.73M
170.36%242.47M
232.98%220.46M
195.67%226.87M
16.06%97.1M
0.16%89.68M
-7.75%66.21M
-39.40%76.73M
-41.62%83.66M
Other non current assets
18.47%517.37M
22.56%521.27M
3,844.33%481.61M
1,197.79%471.99M
1,119.39%436.72M
1,263.88%425.34M
-62.23%12.21M
4.19%36.37M
70.08%35.81M
151.53%31.19M
Total non current assets
9.87%1.96B
20.12%1.96B
60.89%1.89B
46.92%1.85B
43.34%1.78B
30.21%1.63B
2.91%1.17B
14.11%1.26B
-17.68%1.24B
-17.60%1.25B
Total assets
8.53%4.18B
12.63%4.22B
8.47%4.04B
21.29%4.08B
18.00%3.85B
9.55%3.75B
8.83%3.73B
-21.80%3.36B
-24.50%3.26B
-18.01%3.42B
Liabilities
Current liabilities
Short term loan
-7.48%353.99M
3.90%309.08M
-29.15%223.84M
135.47%403.75M
115.38%382.59M
2.93%297.47M
7.40%315.92M
-66.06%171.47M
-69.06%177.64M
-37.11%288.99M
Transactional financial liabilities
----
----
----
--1.77M
--503.85K
--458.34K
----
----
----
----
Notes payable and accounts payable
-3.44%160.03M
-1.62%233.46M
-5.70%266.78M
-1.30%229.29M
-23.47%165.73M
-9.36%237.31M
4.37%282.91M
-23.55%232.31M
-73.17%216.56M
-66.83%261.83M
-Notes payable
-42.02%19.46M
-36.75%52.13M
58.84%64.73M
158.98%45.09M
-23.23%33.56M
-5.10%82.41M
-56.15%40.75M
-78.78%17.41M
-86.16%43.72M
-71.64%86.83M
-Accounts payable
6.35%140.57M
17.06%181.34M
-16.56%202.05M
-14.29%184.2M
-23.53%132.17M
-11.48%154.91M
35.94%242.17M
-3.12%214.9M
-64.81%172.84M
-63.78%175M
Contract liabilities
23.97%52.22M
-1.23%47.55M
-1.00%63.15M
-39.37%55.48M
-28.36%42.12M
-33.78%48.14M
-10.87%63.79M
51.52%91.5M
4.92%58.8M
10.56%72.7M
Salaries payable
0.21%27.02M
-0.06%40.56M
-6.69%28.12M
-0.01%27.06M
-4.78%26.97M
-0.78%40.59M
-1.91%30.14M
-18.88%27.07M
-50.93%28.32M
-42.56%40.9M
Taxs payable
22.92%34.3M
-26.97%38.05M
-16.44%46.06M
-9.96%39.18M
-28.68%27.9M
46.87%52.11M
-7.11%55.13M
-18.91%43.52M
-41.62%39.12M
-54.98%35.48M
Other payable (including interest and dividends)
-62.06%32.33M
-60.30%38.54M
-7.43%79.27M
10.76%83.66M
8.10%85.2M
24.78%97.06M
9.26%85.64M
-10.47%75.53M
-31.37%78.82M
-28.40%77.78M
-Other payable
----
----
----
10.76%83.66M
----
24.78%97.06M
----
-10.47%75.53M
----
-28.37%77.78M
Non current liabilities due within one year
49.52%79.3M
111.52%64.13M
92.35%61.6M
60.08%54.94M
26.09%53.04M
-37.87%30.32M
-52.68%32.02M
-55.32%34.32M
-52.90%42.06M
-33.22%48.8M
Other current liabilities
21.48%25.79M
-5.27%26.89M
1,673.82%27.64M
1,137.02%23.15M
1,035.58%21.23M
998.84%28.38M
-41.75%1.56M
-42.27%1.87M
-38.73%1.87M
-28.82%2.58M
Total current liabilities
-5.01%764.98M
-4.04%798.25M
-8.15%796.46M
35.52%918.28M
25.20%805.29M
0.33%831.84M
-0.97%867.11M
-61.97%677.58M
-63.64%643.19M
-49.75%829.07M
Current liabilities
Long term loan
-37.93%32.03M
15.80%48.41M
23.86%49.6M
26.22%53.1M
17.46%51.61M
-9.52%41.81M
44.51%40.04M
43.84%42.07M
42.29%43.94M
-12.79%46.2M
Deferred tax liabilities
-6.30%41.18M
-8.72%41.22M
-7.14%42.47M
-4.29%42.25M
-1.65%43.95M
0.22%45.16M
3.97%45.73M
6.16%44.14M
-21.90%44.69M
-18.44%45.06M
Long term deferred income
-19.89%5.93M
-32.85%5.77M
-22.59%7.19M
-16.75%8.2M
-35.20%7.4M
-41.49%8.59M
-45.12%9.29M
-47.31%9.85M
-60.94%11.42M
-53.41%14.68M
Lease liabilities
-7.73%174.19M
133.37%191.23M
193.29%200.56M
312.84%183.05M
304.42%188.78M
77.01%81.94M
32.30%68.38M
68.22%44.34M
-30.44%46.68M
-43.59%46.29M
Total non current liabilities
-13.17%253.33M
61.49%286.63M
83.43%299.82M
104.13%286.59M
98.84%291.74M
16.59%177.49M
16.49%163.45M
21.16%140.4M
-20.44%146.72M
-31.37%152.23M
Total liabilities
-7.18%1.02B
7.49%1.08B
6.38%1.1B
47.30%1.2B
38.88%1.1B
2.86%1.01B
1.44%1.03B
-56.90%817.98M
-59.56%789.91M
-47.57%981.3M
Shareholders equity
Paid-in capital
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
0.00%816.21M
Capital reserve funds
0.04%1.23B
0.11%1.23B
-0.09%1.23B
-0.08%1.23B
-0.08%1.23B
-0.08%1.23B
0.18%1.23B
-0.14%1.23B
-0.14%1.23B
-0.14%1.23B
Surplus reserve funds
17.12%89.84M
17.12%89.84M
0.00%76.71M
0.00%76.71M
0.00%76.71M
0.00%76.71M
0.00%76.71M
0.00%76.71M
0.00%76.71M
0.00%76.71M
Retained profit
72.87%894.82M
73.11%859.75M
48.06%675.56M
76.73%590.53M
79.40%517.62M
97.20%496.64M
117.41%456.28M
128.73%334.14M
168.39%288.53M
392.35%251.84M
Less:Treasury stock
--7.16M
--1.29M
----
----
----
----
----
----
----
----
Other composite income
217.37%31.66M
81.63%41.51M
87.41%40.78M
553.76%50.87M
125.48%9.98M
170.27%22.85M
202.96%21.76M
21.44%-11.21M
-1,238.05%-39.16M
-1,491.27%-32.52M
Shareholders equity without minority interests
15.29%3.06B
14.94%3.04B
9.11%2.84B
12.97%2.76B
11.68%2.65B
12.77%2.64B
12.62%2.6B
8.39%2.45B
6.41%2.37B
7.53%2.34B
Minority interests
1.72%102.54M
3.17%100.37M
13.33%109.16M
11.85%108M
2.78%100.81M
-0.44%97.29M
-3.55%96.32M
-32.74%96.56M
-27.89%98.08M
-20.75%97.72M
Total shareholder equity
14.79%3.16B
14.53%3.14B
9.26%2.95B
12.93%2.87B
11.33%2.75B
12.24%2.74B
11.95%2.7B
5.93%2.54B
4.44%2.47B
6.02%2.44B
Total liabilityies and equity
8.53%4.18B
12.63%4.22B
8.47%4.04B
21.29%4.08B
18.00%3.85B
9.55%3.75B
8.83%3.73B
-21.80%3.36B
-24.50%3.26B
-18.01%3.42B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -7.75%981.92M4.16%1.09B-24.37%1.03B7.70%1.11B11.95%1.06B1.81%1.04B40.76%1.37B20.89%1.03B-23.25%950.74M-9.56%1.03B
Notes receivable and accounts receivable 24.83%495.39M11.05%581.4M7.47%615.84M9.30%514.97M-8.29%396.83M7.16%523.57M8.56%573.02M-6.54%471.15M-37.92%432.73M-33.66%488.6M
-Notes receivable 37.74%36.02M15.07%40.53M1,725.32%37.19M4,333.70%30.2M2,649.49%26.15M2,588.26%35.22M191.64%2.04M102.45%681.11K-48.40%951.15K-84.48%1.31M
-Accounts receivable 23.92%459.36M10.75%540.87M1.34%578.66M3.04%484.77M-14.15%370.68M0.22%488.35M8.31%570.98M-6.61%470.47M-37.89%431.78M-33.07%487.29M
Other receivables (including interest and dividends) 248.66%93.93M542.46%129.27M0.18%24.05M12.32%24.69M20.75%26.94M-38.64%20.12M-90.59%24M1.87%21.98M-34.02%22.31M24.31%32.79M
-Other receivable ------------12.32%24.69M-----38.64%20.12M----1.87%21.98M----24.31%32.79M
Advance payment -4.60%12.67M12.58%13.86M-7.63%17.97M-44.49%14.4M-43.37%13.28M-32.70%12.32M-9.00%19.45M15.95%25.95M-29.41%23.45M-9.40%18.3M
Inventories 0.29%386.38M8.75%389.05M6.41%413.69M-1.74%414.06M-4.41%385.28M-17.71%357.75M-14.36%388.78M-2.68%421.39M-42.07%403.04M-30.93%434.75M
Receivable financing -85.39%3.35M23.17%18.6M-35.06%14.06M-14.89%13.2M-19.72%22.93M-18.34%15.1M94.91%21.65M-1.17%15.51M-59.84%28.56M-75.71%18.49M
Non-current assets due within one year ------------32.84%96.28M3.95%123.69M3.99%122.54M--121.36M--72.47M--118.99M--117.84M
Other current assets 673.51%243.36M85.37%47.13M-7.75%37.36M-14.25%31.39M-15.55%31.46M-28.84%25.43M-11.40%40.5M0.56%36.61M-3.20%37.26M4.81%35.73M
Total current assets 7.37%2.22B6.88%2.27B-15.61%2.16B5.89%2.22B2.36%2.06B-2.35%2.12B11.79%2.56B-34.24%2.1B-28.17%2.02B-18.24%2.17B
Non Current assets
Other equity investment 0.22%125.84M-0.85%124.73M-0.85%124.97M-0.91%125.26M-0.83%125.57M-0.83%125.8M-0.71%126.05M-0.61%126.41M3.89%126.62M4.08%126.86M
Long-term equity investment -------------------------45.11%2.28M-28.18%3.12M-78.08%3.23M-76.59%3.43M
Long term receivable account ------------------------------120.19M--118.99M--117.84M
Fixed assets ------------23.33%647.57M-----1.57%545.85M-----3.44%525.06M-----27.76%554.54M
Constru in process -------------18.98%93.29M----142.85%161.22M----110.68%115.14M----14.41%66.38M
Intangible assets -2.68%111.45M15.20%111.58M15.93%113.3M16.49%114.89M14.75%114.53M-3.96%96.86M-1.55%97.73M-2.01%98.63M-18.21%99.81M-18.01%100.86M
Development expenditure 51.31%135.3K49.98%142.77K48.84%127.05K30.61%130.19K-10.29%89.42K-4.50%95.19K-7.74%85.36K5.03%99.68K5.03%99.68K-10.65%99.68K
Goodwill 3.36%158.99M2.57%159.8M3.12%159.92M8.90%162.01M7.29%153.82M7.46%155.79M4.30%155.09M-0.27%148.76M-34.25%143.37M-32.99%144.98M
Long deferred expense 4.51%10.75M-19.48%9.02M-26.55%8.99M-31.79%9.84M-23.79%10.28M-7.22%11.2M1.57%12.25M26.19%14.42M-71.36%13.49M-74.78%12.08M
Deferred tax assets 32.63%11.15M4.66%10.06M14.16%8.91M15.38%8.97M5.88%8.41M6.34%9.61M-8.85%7.81M9.60%7.78M-36.51%7.94M-30.20%9.04M
Usufruct assets -2.35%221.55M141.73%234.73M170.36%242.47M232.98%220.46M195.67%226.87M16.06%97.1M0.16%89.68M-7.75%66.21M-39.40%76.73M-41.62%83.66M
Other non current assets 18.47%517.37M22.56%521.27M3,844.33%481.61M1,197.79%471.99M1,119.39%436.72M1,263.88%425.34M-62.23%12.21M4.19%36.37M70.08%35.81M151.53%31.19M
Total non current assets 9.87%1.96B20.12%1.96B60.89%1.89B46.92%1.85B43.34%1.78B30.21%1.63B2.91%1.17B14.11%1.26B-17.68%1.24B-17.60%1.25B
Total assets 8.53%4.18B12.63%4.22B8.47%4.04B21.29%4.08B18.00%3.85B9.55%3.75B8.83%3.73B-21.80%3.36B-24.50%3.26B-18.01%3.42B
Liabilities
Current liabilities
Short term loan -7.48%353.99M3.90%309.08M-29.15%223.84M135.47%403.75M115.38%382.59M2.93%297.47M7.40%315.92M-66.06%171.47M-69.06%177.64M-37.11%288.99M
Transactional financial liabilities --------------1.77M--503.85K--458.34K----------------
Notes payable and accounts payable -3.44%160.03M-1.62%233.46M-5.70%266.78M-1.30%229.29M-23.47%165.73M-9.36%237.31M4.37%282.91M-23.55%232.31M-73.17%216.56M-66.83%261.83M
-Notes payable -42.02%19.46M-36.75%52.13M58.84%64.73M158.98%45.09M-23.23%33.56M-5.10%82.41M-56.15%40.75M-78.78%17.41M-86.16%43.72M-71.64%86.83M
-Accounts payable 6.35%140.57M17.06%181.34M-16.56%202.05M-14.29%184.2M-23.53%132.17M-11.48%154.91M35.94%242.17M-3.12%214.9M-64.81%172.84M-63.78%175M
Contract liabilities 23.97%52.22M-1.23%47.55M-1.00%63.15M-39.37%55.48M-28.36%42.12M-33.78%48.14M-10.87%63.79M51.52%91.5M4.92%58.8M10.56%72.7M
Salaries payable 0.21%27.02M-0.06%40.56M-6.69%28.12M-0.01%27.06M-4.78%26.97M-0.78%40.59M-1.91%30.14M-18.88%27.07M-50.93%28.32M-42.56%40.9M
Taxs payable 22.92%34.3M-26.97%38.05M-16.44%46.06M-9.96%39.18M-28.68%27.9M46.87%52.11M-7.11%55.13M-18.91%43.52M-41.62%39.12M-54.98%35.48M
Other payable (including interest and dividends) -62.06%32.33M-60.30%38.54M-7.43%79.27M10.76%83.66M8.10%85.2M24.78%97.06M9.26%85.64M-10.47%75.53M-31.37%78.82M-28.40%77.78M
-Other payable ------------10.76%83.66M----24.78%97.06M-----10.47%75.53M-----28.37%77.78M
Non current liabilities due within one year 49.52%79.3M111.52%64.13M92.35%61.6M60.08%54.94M26.09%53.04M-37.87%30.32M-52.68%32.02M-55.32%34.32M-52.90%42.06M-33.22%48.8M
Other current liabilities 21.48%25.79M-5.27%26.89M1,673.82%27.64M1,137.02%23.15M1,035.58%21.23M998.84%28.38M-41.75%1.56M-42.27%1.87M-38.73%1.87M-28.82%2.58M
Total current liabilities -5.01%764.98M-4.04%798.25M-8.15%796.46M35.52%918.28M25.20%805.29M0.33%831.84M-0.97%867.11M-61.97%677.58M-63.64%643.19M-49.75%829.07M
Current liabilities
Long term loan -37.93%32.03M15.80%48.41M23.86%49.6M26.22%53.1M17.46%51.61M-9.52%41.81M44.51%40.04M43.84%42.07M42.29%43.94M-12.79%46.2M
Deferred tax liabilities -6.30%41.18M-8.72%41.22M-7.14%42.47M-4.29%42.25M-1.65%43.95M0.22%45.16M3.97%45.73M6.16%44.14M-21.90%44.69M-18.44%45.06M
Long term deferred income -19.89%5.93M-32.85%5.77M-22.59%7.19M-16.75%8.2M-35.20%7.4M-41.49%8.59M-45.12%9.29M-47.31%9.85M-60.94%11.42M-53.41%14.68M
Lease liabilities -7.73%174.19M133.37%191.23M193.29%200.56M312.84%183.05M304.42%188.78M77.01%81.94M32.30%68.38M68.22%44.34M-30.44%46.68M-43.59%46.29M
Total non current liabilities -13.17%253.33M61.49%286.63M83.43%299.82M104.13%286.59M98.84%291.74M16.59%177.49M16.49%163.45M21.16%140.4M-20.44%146.72M-31.37%152.23M
Total liabilities -7.18%1.02B7.49%1.08B6.38%1.1B47.30%1.2B38.88%1.1B2.86%1.01B1.44%1.03B-56.90%817.98M-59.56%789.91M-47.57%981.3M
Shareholders equity
Paid-in capital 0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M0.00%816.21M
Capital reserve funds 0.04%1.23B0.11%1.23B-0.09%1.23B-0.08%1.23B-0.08%1.23B-0.08%1.23B0.18%1.23B-0.14%1.23B-0.14%1.23B-0.14%1.23B
Surplus reserve funds 17.12%89.84M17.12%89.84M0.00%76.71M0.00%76.71M0.00%76.71M0.00%76.71M0.00%76.71M0.00%76.71M0.00%76.71M0.00%76.71M
Retained profit 72.87%894.82M73.11%859.75M48.06%675.56M76.73%590.53M79.40%517.62M97.20%496.64M117.41%456.28M128.73%334.14M168.39%288.53M392.35%251.84M
Less:Treasury stock --7.16M--1.29M--------------------------------
Other composite income 217.37%31.66M81.63%41.51M87.41%40.78M553.76%50.87M125.48%9.98M170.27%22.85M202.96%21.76M21.44%-11.21M-1,238.05%-39.16M-1,491.27%-32.52M
Shareholders equity without minority interests 15.29%3.06B14.94%3.04B9.11%2.84B12.97%2.76B11.68%2.65B12.77%2.64B12.62%2.6B8.39%2.45B6.41%2.37B7.53%2.34B
Minority interests 1.72%102.54M3.17%100.37M13.33%109.16M11.85%108M2.78%100.81M-0.44%97.29M-3.55%96.32M-32.74%96.56M-27.89%98.08M-20.75%97.72M
Total shareholder equity 14.79%3.16B14.53%3.14B9.26%2.95B12.93%2.87B11.33%2.75B12.24%2.74B11.95%2.7B5.93%2.54B4.44%2.47B6.02%2.44B
Total liabilityies and equity 8.53%4.18B12.63%4.22B8.47%4.04B21.29%4.08B18.00%3.85B9.55%3.75B8.83%3.73B-21.80%3.36B-24.50%3.26B-18.01%3.42B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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