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300265 Jiangsu Tongguang Electronic Wire&Cable

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  • 6.33
  • -0.28-4.24%
Market Closed Apr 26 15:00 CST
2.90BMarket Cap37.46P/E (TTM)

Jiangsu Tongguang Electronic Wire&Cable Key Stats

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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
49.19%402.19M
87.31%681.22M
83.81%526.11M
319.68%982.65M
19.07%269.58M
-5.05%363.69M
-4.35%286.23M
-37.95%234.14M
-45.64%226.41M
-33.03%383.03M
Notes receivable and accounts receivable
2.93%1.21B
5.28%1.17B
2.00%1.28B
6.36%1.32B
15.17%1.18B
10.57%1.12B
31.93%1.25B
38.75%1.24B
42.15%1.02B
45.54%1.01B
-Notes receivable
387.41%107.58M
69.24%83.97M
-44.71%28.96M
-63.22%12.74M
-59.87%22.07M
-24.43%49.61M
--52.38M
--34.63M
--55.01M
--65.65M
-Accounts receivable
-4.42%1.1B
2.30%1.09B
4.04%1.25B
8.37%1.3B
19.44%1.15B
13.00%1.07B
26.41%1.2B
34.87%1.2B
34.49%966.89M
36.07%943.54M
Other receivables (including interest and dividends)
18.67%56.07M
12.97%47.34M
-6.80%32.99M
-0.30%43.81M
33.01%47.25M
17.56%41.91M
-31.07%35.39M
-18.84%43.95M
-19.58%35.52M
-18.94%35.65M
-Other receivable
----
----
----
-0.30%43.81M
----
17.56%41.91M
----
-18.84%43.95M
----
-18.94%35.65M
Contractual assets
25.47%89.23M
33.16%96.54M
29.48%90.96M
-6.74%75.78M
13.52%71.11M
16.33%72.5M
1.27%70.25M
2.04%81.26M
-26.33%62.65M
-26.05%62.32M
Advance payment
-16.13%20.15M
26.24%7.18M
-39.57%21.58M
-69.99%6.82M
-51.16%24.02M
-46.27%5.69M
6.00%35.72M
-46.41%22.72M
54.63%49.18M
-24.70%10.58M
Inventories
11.04%326.01M
7.60%287.94M
5.09%261.68M
-0.61%271.35M
-4.18%293.6M
6.74%267.61M
-13.54%249.01M
-11.16%273.01M
16.36%306.41M
15.36%250.72M
Receivable financing
-4.92%26.45M
-0.67%29.51M
14.34%34.95M
34.92%23.27M
19.29%27.82M
58.39%29.71M
-60.41%30.56M
-70.36%17.25M
-56.93%23.32M
-75.76%18.76M
Other current assets
149.47%36.54M
93.78%22.62M
0.02%12.09M
-24.51%12.32M
-51.12%14.65M
-43.19%11.67M
-43.98%12.09M
-48.77%16.32M
-3.46%29.97M
-29.51%20.55M
Total current assets
13.12%2.18B
23.13%2.36B
15.15%2.27B
41.83%2.73B
9.05%1.93B
6.53%1.91B
9.62%1.97B
4.36%1.93B
7.51%1.77B
3.76%1.8B
Non Current assets
Other non-current financial assets
-28.39%12.87M
-28.39%12.87M
0.00%17.97M
0.00%17.97M
0.00%17.97M
0.00%17.97M
-3.38%17.97M
-11.77%17.97M
-13.57%17.97M
-22.06%17.97M
Investment real estate
--263.21K
--562.19K
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----
----
----
----
----
----
----
Long-term equity investment
4.31%35.38M
1.12%37.39M
-48.33%36.8M
-58.06%36.76M
-61.80%33.92M
-61.04%36.98M
-30.00%71.22M
-14.86%87.66M
-13.57%88.78M
-10.31%94.9M
Fixed assets
----
----
----
-0.60%420.43M
----
-5.59%417.73M
----
7.54%422.96M
----
9.59%442.45M
Constru in process
----
----
----
178.65%199.39M
----
4,068.58%194.31M
----
71.65%71.56M
----
-84.80%4.66M
Intangible assets
6.43%142.32M
6.30%143.17M
-2.96%131.83M
-2.74%133.02M
-2.93%133.72M
-3.16%134.68M
-1.77%135.85M
-1.85%136.76M
-1.75%137.76M
-1.52%139.07M
Goodwill
-16.48%22.23M
-16.48%22.23M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
0.00%26.62M
Long deferred expense
-61.86%2.81M
-62.33%3.24M
36.49%7.05M
25.49%8.19M
-1.22%7.37M
20.51%8.61M
-32.89%5.16M
-8.43%6.52M
10.49%7.46M
1.39%7.15M
Deferred tax assets
44.77%37.42M
50.74%40.25M
15.60%28.8M
15.61%27.78M
10.69%25.85M
-4.20%26.7M
-18.54%24.92M
-16.50%24.03M
-14.56%23.35M
-2.86%27.87M
Usufruct assets
72.16%2.66M
-73.55%575.07K
-54.17%1.29M
-46.10%1.86M
-65.88%1.54M
-54.02%2.17M
-40.38%2.81M
-34.16%3.45M
-22.10%4.52M
-35.07%4.73M
Other non current assets
59.15%84.22M
-2.42%44.92M
159.15%73.01M
55.40%56.51M
57.11%52.92M
138.58%46.03M
258.94%28.17M
161.92%36.36M
123.33%33.69M
64.04%19.29M
Total non current assets
29.78%1.19B
26.76%1.16B
9.81%943.98M
11.35%928.52M
12.25%917.09M
16.20%911.8M
9.74%859.66M
7.01%833.9M
5.54%817.02M
-0.15%784.71M
Total assets
18.49%3.37B
24.30%3.51B
13.53%3.21B
32.63%3.66B
10.06%2.85B
9.46%2.83B
9.66%2.83B
5.15%2.76B
6.88%2.59B
2.54%2.58B
Liabilities
Current liabilities
Short term loan
-53.13%301.06M
-54.33%283.09M
-54.91%325.15M
-14.56%606.46M
0.18%642.3M
-6.72%619.88M
6.58%721.06M
4.47%709.82M
9.92%641.17M
1.78%664.53M
Notes payable and accounts payable
-8.79%390.66M
-5.35%439.22M
-8.94%375.68M
16.72%463.5M
23.97%428.28M
59.87%464.07M
48.00%412.58M
26.22%397.1M
43.90%345.46M
16.33%290.27M
-Notes payable
9.21%48.01M
-5.90%98.99M
13.53%112.65M
26.70%41.31M
104.22%43.96M
383.01%105.19M
95.90%99.22M
-53.52%32.6M
-31.00%21.53M
-47.24%21.78M
-Accounts payable
-10.84%342.65M
-5.20%340.23M
-16.06%263.03M
15.83%422.19M
18.64%384.32M
33.66%358.88M
37.37%313.35M
49.10%364.5M
55.09%323.94M
28.93%268.49M
Contract liabilities
20.50%30.74M
37.01%30.08M
26.28%23.86M
8.56%16.87M
72.14%25.51M
-65.30%21.95M
-68.06%18.89M
-23.96%15.54M
50.67%14.82M
397.11%63.27M
Advance receipts
----
-79.19%84.39K
----
--2.14M
--580.18K
--405.48K
--13.5M
----
----
----
Salaries payable
23.04%29.46M
15.78%43.84M
1.84%37.15M
10.42%32.56M
14.24%23.95M
6.88%37.86M
11.36%36.48M
29.02%29.49M
18.16%20.96M
18.69%35.42M
Taxs payable
-68.84%4.71M
-70.07%7.12M
-46.01%15.12M
-45.61%10.14M
19.65%15.13M
166.29%23.78M
163.22%28.01M
80.07%18.65M
8.96%12.65M
-32.01%8.93M
Other payable (including interest and dividends)
88.24%69.17M
19.43%26.63M
-21.44%26.25M
2.28%33.66M
24.99%36.74M
-18.64%22.3M
52.84%33.41M
58.32%32.91M
68.99%29.4M
33.30%27.41M
-Other payable
----
----
----
2.28%33.66M
----
-18.64%22.3M
----
58.32%32.91M
----
33.30%27.41M
Non current liabilities due within one year
5.34%2.38M
-18.32%2.06M
-59.72%2.19M
-82.72%2.48M
-87.15%2.26M
-87.39%2.52M
-78.24%5.45M
-22.71%14.33M
-20.64%17.58M
-18.40%20M
Other current liabilities
1,719.67%95.45M
667.30%68.47M
231.16%7.75M
248.07%6.65M
185.78%5.25M
10.36%8.92M
-69.54%2.34M
-22.69%1.91M
88.46%1.84M
419.28%8.09M
Total current liabilities
-21.73%923.63M
-25.06%900.58M
-36.31%813.15M
-4.28%1.18B
8.87%1.18B
7.49%1.2B
14.76%1.28B
13.33%1.23B
20.02%1.08B
11.26%1.12B
Current liabilities
Long term loan
-70.72%31.6M
-97.55%2.44M
-95.64%3.14M
118.13%123.11M
276.50%107.94M
2,604.77%99.54M
901.69%71.93M
177.55%56.44M
13.68%28.67M
-86.88%3.68M
Bonds payable
3.81%74.91M
3.83%74.02M
3.92%73.93M
3.91%73.02M
3.94%72.16M
4.00%71.29M
5.78%71.14M
6.59%70.27M
5.25%69.43M
5.26%68.54M
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-0.05%9.39M
-0.06%9.39M
-0.56%9.34M
-0.12%9.38M
-0.02%9.39M
-0.03%9.39M
0.57%9.4M
0.52%9.39M
0.57%9.4M
0.57%9.4M
Specific account payable
----
----
----
----
----
----
----
----
----
0.00%10M
Deferred tax liabilities
59.66%1.05M
57.83%1.1M
-24.28%593.13K
-14.75%656.88K
-17.42%660.23K
-16.07%694.27K
-83.85%783.35K
-84.21%770.51K
-83.45%799.53K
-85.92%827.2K
Long term deferred income
61.47%20.39M
61.42%20.85M
49.58%14.94M
45.18%14.95M
13.34%12.63M
14.85%12.92M
-15.41%9.99M
-11.06%10.3M
73.45%11.14M
69.28%11.25M
Lease liabilities
--2.42M
--255.61K
----
----
----
----
-89.79%656.49K
-88.31%745.96K
-62.53%2.39M
-52.90%2.25M
Total non current liabilities
-31.04%139.84M
-44.22%108.12M
-37.80%101.94M
49.48%221.11M
66.47%202.78M
82.95%193.83M
40.25%163.9M
15.13%147.91M
-6.68%121.82M
-19.85%105.95M
Total liabilities
-23.09%1.06B
-27.72%1.01B
-36.48%915.09M
1.47%1.4B
14.69%1.38B
14.03%1.4B
17.19%1.44B
13.52%1.38B
16.65%1.21B
7.64%1.22B
Shareholders equity
Paid-in capital
25.57%458.29M
25.57%458.29M
25.57%458.29M
25.57%458.29M
0.00%364.98M
0.00%364.98M
0.00%364.98M
0.00%364.97M
0.00%364.97M
0.00%364.97M
Other equity instruments
-0.06%13.43M
-0.07%13.43M
-0.07%13.43M
-0.10%13.44M
-0.07%13.44M
-0.07%13.44M
3.19%13.44M
0.64%13.45M
-0.18%13.45M
-0.19%13.45M
Capital reserve funds
180.19%1.01B
217.22%1.15B
186.49%1.04B
186.80%1.04B
-0.14%361.7M
0.01%362.27M
0.91%362.27M
-5.68%362.24M
-5.73%362.21M
-5.73%362.22M
Surplus reserve funds
4.69%58.54M
4.69%58.54M
3.84%55.92M
3.84%55.92M
3.84%55.92M
3.84%55.92M
26.65%53.85M
26.65%53.85M
26.65%53.85M
26.65%53.85M
Retained profit
12.27%702.68M
16.59%691.63M
20.91%678.51M
15.58%645.66M
17.02%625.87M
13.89%593.2M
6.95%561.15M
6.50%558.62M
5.44%534.86M
5.32%520.85M
Other composite income
1,118.52%7.42M
384.11%6.52M
264.52%10.59M
103.34%523.03K
-106.56%-728.93K
-74.97%1.35M
-164.46%-6.44M
-715.13%-15.65M
662.87%11.12M
187.01%5.38M
Specific reserves
--9.34M
--7.15M
--2.95M
--2.83M
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----
----
----
----
----
Shareholders equity without minority interests
59.24%2.26B
71.42%2.38B
67.32%2.26B
65.65%2.22B
6.02%1.42B
5.33%1.39B
2.67%1.35B
0.41%1.34B
2.02%1.34B
1.47%1.32B
Minority interests
8.43%45.14M
200.79%120.08M
0.21%40.99M
5.93%43.27M
5.70%41.63M
6.11%39.92M
7.84%40.9M
-46.19%40.85M
-45.05%39.38M
-52.83%37.62M
Total shareholder equity
57.80%2.31B
75.03%2.5B
65.35%2.3B
63.88%2.26B
6.01%1.46B
5.35%1.43B
2.81%1.39B
-2.10%1.38B
-0.41%1.38B
-1.67%1.36B
Total liabilityies and equity
18.49%3.37B
24.30%3.51B
13.53%3.21B
32.63%3.66B
10.06%2.85B
9.46%2.83B
9.66%2.83B
5.15%2.76B
6.88%2.59B
2.54%2.58B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 49.19%402.19M87.31%681.22M83.81%526.11M319.68%982.65M19.07%269.58M-5.05%363.69M-4.35%286.23M-37.95%234.14M-45.64%226.41M-33.03%383.03M
Notes receivable and accounts receivable 2.93%1.21B5.28%1.17B2.00%1.28B6.36%1.32B15.17%1.18B10.57%1.12B31.93%1.25B38.75%1.24B42.15%1.02B45.54%1.01B
-Notes receivable 387.41%107.58M69.24%83.97M-44.71%28.96M-63.22%12.74M-59.87%22.07M-24.43%49.61M--52.38M--34.63M--55.01M--65.65M
-Accounts receivable -4.42%1.1B2.30%1.09B4.04%1.25B8.37%1.3B19.44%1.15B13.00%1.07B26.41%1.2B34.87%1.2B34.49%966.89M36.07%943.54M
Other receivables (including interest and dividends) 18.67%56.07M12.97%47.34M-6.80%32.99M-0.30%43.81M33.01%47.25M17.56%41.91M-31.07%35.39M-18.84%43.95M-19.58%35.52M-18.94%35.65M
-Other receivable -------------0.30%43.81M----17.56%41.91M-----18.84%43.95M-----18.94%35.65M
Contractual assets 25.47%89.23M33.16%96.54M29.48%90.96M-6.74%75.78M13.52%71.11M16.33%72.5M1.27%70.25M2.04%81.26M-26.33%62.65M-26.05%62.32M
Advance payment -16.13%20.15M26.24%7.18M-39.57%21.58M-69.99%6.82M-51.16%24.02M-46.27%5.69M6.00%35.72M-46.41%22.72M54.63%49.18M-24.70%10.58M
Inventories 11.04%326.01M7.60%287.94M5.09%261.68M-0.61%271.35M-4.18%293.6M6.74%267.61M-13.54%249.01M-11.16%273.01M16.36%306.41M15.36%250.72M
Receivable financing -4.92%26.45M-0.67%29.51M14.34%34.95M34.92%23.27M19.29%27.82M58.39%29.71M-60.41%30.56M-70.36%17.25M-56.93%23.32M-75.76%18.76M
Other current assets 149.47%36.54M93.78%22.62M0.02%12.09M-24.51%12.32M-51.12%14.65M-43.19%11.67M-43.98%12.09M-48.77%16.32M-3.46%29.97M-29.51%20.55M
Total current assets 13.12%2.18B23.13%2.36B15.15%2.27B41.83%2.73B9.05%1.93B6.53%1.91B9.62%1.97B4.36%1.93B7.51%1.77B3.76%1.8B
Non Current assets
Other non-current financial assets -28.39%12.87M-28.39%12.87M0.00%17.97M0.00%17.97M0.00%17.97M0.00%17.97M-3.38%17.97M-11.77%17.97M-13.57%17.97M-22.06%17.97M
Investment real estate --263.21K--562.19K--------------------------------
Long-term equity investment 4.31%35.38M1.12%37.39M-48.33%36.8M-58.06%36.76M-61.80%33.92M-61.04%36.98M-30.00%71.22M-14.86%87.66M-13.57%88.78M-10.31%94.9M
Fixed assets -------------0.60%420.43M-----5.59%417.73M----7.54%422.96M----9.59%442.45M
Constru in process ------------178.65%199.39M----4,068.58%194.31M----71.65%71.56M-----84.80%4.66M
Intangible assets 6.43%142.32M6.30%143.17M-2.96%131.83M-2.74%133.02M-2.93%133.72M-3.16%134.68M-1.77%135.85M-1.85%136.76M-1.75%137.76M-1.52%139.07M
Goodwill -16.48%22.23M-16.48%22.23M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M0.00%26.62M
Long deferred expense -61.86%2.81M-62.33%3.24M36.49%7.05M25.49%8.19M-1.22%7.37M20.51%8.61M-32.89%5.16M-8.43%6.52M10.49%7.46M1.39%7.15M
Deferred tax assets 44.77%37.42M50.74%40.25M15.60%28.8M15.61%27.78M10.69%25.85M-4.20%26.7M-18.54%24.92M-16.50%24.03M-14.56%23.35M-2.86%27.87M
Usufruct assets 72.16%2.66M-73.55%575.07K-54.17%1.29M-46.10%1.86M-65.88%1.54M-54.02%2.17M-40.38%2.81M-34.16%3.45M-22.10%4.52M-35.07%4.73M
Other non current assets 59.15%84.22M-2.42%44.92M159.15%73.01M55.40%56.51M57.11%52.92M138.58%46.03M258.94%28.17M161.92%36.36M123.33%33.69M64.04%19.29M
Total non current assets 29.78%1.19B26.76%1.16B9.81%943.98M11.35%928.52M12.25%917.09M16.20%911.8M9.74%859.66M7.01%833.9M5.54%817.02M-0.15%784.71M
Total assets 18.49%3.37B24.30%3.51B13.53%3.21B32.63%3.66B10.06%2.85B9.46%2.83B9.66%2.83B5.15%2.76B6.88%2.59B2.54%2.58B
Liabilities
Current liabilities
Short term loan -53.13%301.06M-54.33%283.09M-54.91%325.15M-14.56%606.46M0.18%642.3M-6.72%619.88M6.58%721.06M4.47%709.82M9.92%641.17M1.78%664.53M
Notes payable and accounts payable -8.79%390.66M-5.35%439.22M-8.94%375.68M16.72%463.5M23.97%428.28M59.87%464.07M48.00%412.58M26.22%397.1M43.90%345.46M16.33%290.27M
-Notes payable 9.21%48.01M-5.90%98.99M13.53%112.65M26.70%41.31M104.22%43.96M383.01%105.19M95.90%99.22M-53.52%32.6M-31.00%21.53M-47.24%21.78M
-Accounts payable -10.84%342.65M-5.20%340.23M-16.06%263.03M15.83%422.19M18.64%384.32M33.66%358.88M37.37%313.35M49.10%364.5M55.09%323.94M28.93%268.49M
Contract liabilities 20.50%30.74M37.01%30.08M26.28%23.86M8.56%16.87M72.14%25.51M-65.30%21.95M-68.06%18.89M-23.96%15.54M50.67%14.82M397.11%63.27M
Advance receipts -----79.19%84.39K------2.14M--580.18K--405.48K--13.5M------------
Salaries payable 23.04%29.46M15.78%43.84M1.84%37.15M10.42%32.56M14.24%23.95M6.88%37.86M11.36%36.48M29.02%29.49M18.16%20.96M18.69%35.42M
Taxs payable -68.84%4.71M-70.07%7.12M-46.01%15.12M-45.61%10.14M19.65%15.13M166.29%23.78M163.22%28.01M80.07%18.65M8.96%12.65M-32.01%8.93M
Other payable (including interest and dividends) 88.24%69.17M19.43%26.63M-21.44%26.25M2.28%33.66M24.99%36.74M-18.64%22.3M52.84%33.41M58.32%32.91M68.99%29.4M33.30%27.41M
-Other payable ------------2.28%33.66M-----18.64%22.3M----58.32%32.91M----33.30%27.41M
Non current liabilities due within one year 5.34%2.38M-18.32%2.06M-59.72%2.19M-82.72%2.48M-87.15%2.26M-87.39%2.52M-78.24%5.45M-22.71%14.33M-20.64%17.58M-18.40%20M
Other current liabilities 1,719.67%95.45M667.30%68.47M231.16%7.75M248.07%6.65M185.78%5.25M10.36%8.92M-69.54%2.34M-22.69%1.91M88.46%1.84M419.28%8.09M
Total current liabilities -21.73%923.63M-25.06%900.58M-36.31%813.15M-4.28%1.18B8.87%1.18B7.49%1.2B14.76%1.28B13.33%1.23B20.02%1.08B11.26%1.12B
Current liabilities
Long term loan -70.72%31.6M-97.55%2.44M-95.64%3.14M118.13%123.11M276.50%107.94M2,604.77%99.54M901.69%71.93M177.55%56.44M13.68%28.67M-86.88%3.68M
Bonds payable 3.81%74.91M3.83%74.02M3.92%73.93M3.91%73.02M3.94%72.16M4.00%71.29M5.78%71.14M6.59%70.27M5.25%69.43M5.26%68.54M
Long term account payable --------------------------------------0
Long term salaries pay -0.05%9.39M-0.06%9.39M-0.56%9.34M-0.12%9.38M-0.02%9.39M-0.03%9.39M0.57%9.4M0.52%9.39M0.57%9.4M0.57%9.4M
Specific account payable ------------------------------------0.00%10M
Deferred tax liabilities 59.66%1.05M57.83%1.1M-24.28%593.13K-14.75%656.88K-17.42%660.23K-16.07%694.27K-83.85%783.35K-84.21%770.51K-83.45%799.53K-85.92%827.2K
Long term deferred income 61.47%20.39M61.42%20.85M49.58%14.94M45.18%14.95M13.34%12.63M14.85%12.92M-15.41%9.99M-11.06%10.3M73.45%11.14M69.28%11.25M
Lease liabilities --2.42M--255.61K-----------------89.79%656.49K-88.31%745.96K-62.53%2.39M-52.90%2.25M
Total non current liabilities -31.04%139.84M-44.22%108.12M-37.80%101.94M49.48%221.11M66.47%202.78M82.95%193.83M40.25%163.9M15.13%147.91M-6.68%121.82M-19.85%105.95M
Total liabilities -23.09%1.06B-27.72%1.01B-36.48%915.09M1.47%1.4B14.69%1.38B14.03%1.4B17.19%1.44B13.52%1.38B16.65%1.21B7.64%1.22B
Shareholders equity
Paid-in capital 25.57%458.29M25.57%458.29M25.57%458.29M25.57%458.29M0.00%364.98M0.00%364.98M0.00%364.98M0.00%364.97M0.00%364.97M0.00%364.97M
Other equity instruments -0.06%13.43M-0.07%13.43M-0.07%13.43M-0.10%13.44M-0.07%13.44M-0.07%13.44M3.19%13.44M0.64%13.45M-0.18%13.45M-0.19%13.45M
Capital reserve funds 180.19%1.01B217.22%1.15B186.49%1.04B186.80%1.04B-0.14%361.7M0.01%362.27M0.91%362.27M-5.68%362.24M-5.73%362.21M-5.73%362.22M
Surplus reserve funds 4.69%58.54M4.69%58.54M3.84%55.92M3.84%55.92M3.84%55.92M3.84%55.92M26.65%53.85M26.65%53.85M26.65%53.85M26.65%53.85M
Retained profit 12.27%702.68M16.59%691.63M20.91%678.51M15.58%645.66M17.02%625.87M13.89%593.2M6.95%561.15M6.50%558.62M5.44%534.86M5.32%520.85M
Other composite income 1,118.52%7.42M384.11%6.52M264.52%10.59M103.34%523.03K-106.56%-728.93K-74.97%1.35M-164.46%-6.44M-715.13%-15.65M662.87%11.12M187.01%5.38M
Specific reserves --9.34M--7.15M--2.95M--2.83M------------------------
Shareholders equity without minority interests 59.24%2.26B71.42%2.38B67.32%2.26B65.65%2.22B6.02%1.42B5.33%1.39B2.67%1.35B0.41%1.34B2.02%1.34B1.47%1.32B
Minority interests 8.43%45.14M200.79%120.08M0.21%40.99M5.93%43.27M5.70%41.63M6.11%39.92M7.84%40.9M-46.19%40.85M-45.05%39.38M-52.83%37.62M
Total shareholder equity 57.80%2.31B75.03%2.5B65.35%2.3B63.88%2.26B6.01%1.46B5.35%1.43B2.81%1.39B-2.10%1.38B-0.41%1.38B-1.67%1.36B
Total liabilityies and equity 18.49%3.37B24.30%3.51B13.53%3.21B32.63%3.66B10.06%2.85B9.46%2.83B9.66%2.83B5.15%2.76B6.88%2.59B2.54%2.58B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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