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301058 COFCO Technology & Industry

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  • 10.10
  • -0.03-0.30%
Trading Apr 29 10:04 CST
5.17BMarket Cap23.71P/E (TTM)

COFCO Technology & Industry 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
25.25%1.45B
18.84%1.6B
5.43%1.18B
-2.11%1.07B
7.62%1.16B
-5.90%1.35B
-13.02%1.12B
19.52%1.09B
--1.08B
34.03%1.43B
Transactional financial assets
-48.44%51.74M
35.54%136.56M
-0.06%100.3M
-28.52%100.7M
-51.44%100.35M
-38.97%100.75M
--100.37M
--140.88M
--206.64M
--165.08M
Notes receivable and accounts receivable
6.98%651.27M
6.39%688.08M
19.37%662.35M
23.31%644.66M
22.47%608.76M
17.31%646.77M
22.57%554.89M
8.33%522.8M
--497.07M
7.06%551.35M
-Notes receivable
-0.19%6.05M
109.66%10.86M
246.89%16.13M
49.46%12.54M
-49.73%6.06M
-71.75%5.18M
9.74%4.65M
-27.70%8.39M
--12.06M
-22.98%18.33M
-Accounts receivable
7.05%645.22M
5.55%677.22M
17.45%646.23M
22.88%632.12M
24.27%602.7M
20.37%641.59M
22.69%550.24M
9.22%514.41M
--485.01M
8.52%533.01M
Other receivables (including interest and dividends)
-23.52%38.55M
11.09%51.12M
-19.52%44.34M
9.09%52.54M
17.22%50.41M
-9.34%46.02M
-7.35%55.1M
67.44%48.16M
--43M
97.09%50.76M
-Other receivable
----
----
----
9.09%52.54M
----
-9.34%46.02M
----
--48.16M
----
97.09%50.76M
Contractual assets
5.18%406.14M
5.04%409.37M
18.92%405.51M
57.82%446.99M
57.39%386.12M
65.96%389.73M
53.80%340.99M
42.71%283.24M
--245.33M
9.91%234.84M
Advance payment
10.55%217.95M
10.50%155.91M
-4.60%269.02M
-40.82%164.23M
-42.22%197.15M
-8.29%141.09M
53.85%281.99M
80.65%277.49M
--341.18M
114.91%153.84M
Inventories
-1.83%501.72M
6.96%496.39M
-16.54%545.02M
-22.41%511.01M
-12.39%511.05M
-10.39%464.08M
41.57%653.06M
63.16%658.58M
--583.32M
64.75%517.87M
Receivable financing
0.34%2.23M
5.68%14.09M
-32.13%1.75M
53.50%3.31M
-3.50%2.23M
312.10%13.34M
-25.19%2.58M
-11.80%2.16M
--2.31M
61.01%3.24M
Other current assets
76.85%10.18M
23.01%5.91M
525.21%14.45M
153.36%6.58M
-39.79%5.75M
-78.57%4.8M
-77.06%2.31M
-62.38%2.6M
--9.56M
418.44%22.42M
Total current assets
10.29%3.33B
12.84%3.56B
3.61%3.22B
-0.95%3B
0.52%3.02B
0.72%3.16B
16.10%3.11B
38.24%3.03B
--3.01B
41.36%3.13B
Non Current assets
Other equity investment
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
--5.51M
0.00%5.51M
Investment real estate
-26.89%17.05M
-18.22%21.15M
-11.31%22.9M
-30.25%22.49M
-43.39%23.32M
-41.39%25.86M
-49.44%25.82M
-39.34%32.24M
--41.19M
-20.56%44.13M
Long-term equity investment
58.69%953.84K
58.69%953.84K
--478.88K
--428.52K
--601.08K
--601.08K
----
----
----
----
Fixed assets
----
----
----
9.40%344.38M
----
6.93%338.08M
----
54.41%314.79M
----
49.71%316.17M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
-96.22%273.08K
----
198.03%6.09M
----
-72.86%7.22M
----
-92.09%2.04M
Construction materials
----
----
----
--0
----
----
----
--0
----
----
Intangible assets
-3.58%166.33M
-2.84%167.97M
-3.64%167.76M
-2.28%170.14M
-1.04%172.5M
-1.69%172.87M
12.87%174.1M
13.74%174.11M
--174.31M
14.10%175.84M
Goodwill
-0.13%23.96M
-0.13%23.96M
0.00%23.99M
0.00%23.99M
0.00%23.99M
0.00%23.99M
8.04%23.99M
8.04%23.99M
--23.99M
8.04%23.99M
Long deferred expense
-76.67%41.94K
-72.99%56.59K
-57.62%101.44K
-64.26%128.03K
-62.32%179.78K
-58.66%209.56K
-93.20%239.34K
-90.49%358.23K
--477.13K
-88.35%506.91K
Deferred tax assets
7.36%58.71M
8.40%59.99M
18.60%54.32M
43.03%59.16M
31.19%54.69M
24.36%55.34M
24.21%45.8M
14.20%41.36M
--41.69M
23.93%44.5M
Usufruct assets
-13.93%14.54M
15.60%16.96M
-23.52%12.93M
-24.94%14.83M
-16.96%16.89M
-41.84%14.67M
-11.49%16.9M
-4.73%19.75M
--20.34M
6.99%25.22M
Other non current assets
29.09%11.29M
-8.36%12.04M
-81.36%3.8M
-81.91%3.82M
-44.78%8.75M
-23.78%13.14M
434.52%20.36M
77.41%21.14M
--15.84M
353.14%17.24M
Total non current assets
-3.00%629.58M
-2.24%641.63M
-0.95%630.47M
0.73%645.14M
0.39%649.04M
0.18%656.36M
18.68%636.52M
19.26%640.46M
--646.54M
20.87%655.15M
Total assets
7.94%3.96B
10.24%4.2B
2.83%3.85B
-0.66%3.65B
0.50%3.67B
0.63%3.81B
16.53%3.75B
34.51%3.67B
36.40%3.65B
37.33%3.79B
Liabilities
Current liabilities
Short term loan
-17.04%39.84M
0.02%40.03M
15.61%40.01M
-19.26%37.99M
29.65%48.03M
8.05%40.03M
246.07%34.61M
--47.05M
--37.05M
--37.05M
Notes payable and accounts payable
5.73%706.47M
17.86%901.52M
34.49%774.17M
41.51%729.09M
41.92%668.21M
19.95%764.93M
6.51%575.65M
4.05%515.21M
--470.82M
5.43%637.7M
-Notes payable
--2.26M
110.10%6.71M
----
----
----
-55.89%3.2M
--0
----
--0
624.50%7.25M
-Accounts payable
5.39%704.21M
17.47%894.8M
34.49%774.17M
41.51%729.09M
41.92%668.21M
20.82%761.74M
7.96%575.65M
5.60%515.21M
--470.82M
4.41%630.45M
Contract liabilities
17.48%741.69M
20.06%711.67M
-17.28%723.82M
-29.15%618.54M
-32.29%631.31M
-24.73%592.77M
26.02%874.97M
48.69%873.07M
--932.41M
65.83%787.54M
Advance receipts
0.33%1.02M
82.63%1.16M
173.74%1.19M
26.84%2.27M
17.90%1.01M
-42.01%635.52K
--433.7K
--1.79M
--859.69K
--1.1M
Salaries payable
0.85%87.48M
4.41%169.98M
-5.30%107.82M
-8.50%94.81M
12.33%86.74M
5.11%162.8M
50.99%113.86M
50.19%103.62M
--77.22M
22.12%154.88M
Taxs payable
-4.29%21.74M
-41.38%42.09M
-61.46%13.5M
-76.41%8.83M
-44.03%22.71M
59.06%71.8M
475.71%35.02M
242.10%37.44M
--40.58M
-10.58%45.14M
Other payable (including interest and dividends)
56.91%92.67M
77.69%88.34M
-4.03%47.7M
-11.47%46.65M
35.55%59.06M
1.90%49.72M
54.51%49.71M
47.44%52.69M
--43.57M
143.84%48.79M
-Other payable
----
----
----
-11.47%46.65M
----
1.90%49.72M
----
47.44%52.69M
----
143.84%48.79M
Non current liabilities due within one year
392.01%28.07M
725.49%29.22M
563.45%23.69M
497.34%25.63M
-78.21%5.7M
-87.56%3.54M
-49.26%3.57M
-39.02%4.29M
--26.18M
312.36%28.46M
Other current liabilities
9.63%17.97M
16.52%29.25M
-20.29%25.85M
-27.33%23.66M
-28.22%16.39M
-61.23%25.11M
23.37%32.43M
11.55%32.56M
--22.84M
125.74%64.76M
Total current liabilities
12.85%1.74B
17.64%2.01B
2.18%1.76B
-4.81%1.59B
-6.80%1.54B
-5.21%1.71B
23.60%1.72B
35.12%1.67B
--1.65B
37.54%1.81B
Current liabilities
Long term loan
----
----
----
----
--20.14M
--20.14M
--20.14M
--20.08M
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-2.34%2.6M
-3.75%2.62M
-3.42%2.62M
-3.62%2.63M
-49.12%2.67M
-48.79%2.72M
-48.90%2.72M
-48.73%2.73M
--5.24M
-1.67%5.31M
Specific account payable
----
----
----
-36.83%13.19M
----
12.57%19.02M
----
122.95%20.88M
----
59.40%16.9M
Estimate liabilities
--0
-21.37%200K
----
----
----
263.36%254.35K
--0
----
--70K
--70K
Deferred tax liabilities
2.47%16.24M
1.57%16.39M
-6.05%15.45M
6.50%17.94M
-7.30%15.85M
-5.74%16.13M
56.28%16.44M
60.76%16.85M
--17.1M
59.71%17.12M
Long term deferred income
4.74%10.04M
5.17%10.4M
16.02%10.66M
16.38%11.02M
-1.72%9.58M
-1.42%9.89M
-10.98%9.19M
-10.69%9.47M
--9.75M
-10.15%10.04M
Lease liabilities
-40.24%7.42M
-26.62%8.7M
-23.29%11.25M
-31.15%10.7M
-15.70%12.42M
-31.35%11.86M
19.28%14.66M
12.79%15.55M
--14.74M
4.45%17.27M
Other non current liabilities
-0.56%4.09M
-0.56%4.09M
-0.56%4.09M
0.10%4.12M
-0.49%4.12M
-0.48%4.12M
-0.48%4.11M
-0.49%4.11M
--4.14M
0.10%4.14M
Total non current liabilities
-33.96%53.8M
-38.59%51.67M
-20.82%71.35M
-33.52%59.6M
34.40%81.47M
18.78%84.13M
73.74%90.11M
67.00%89.66M
--60.62M
20.98%70.83M
Total liabilities
10.50%1.79B
15.01%2.06B
1.04%1.83B
-6.28%1.65B
-5.34%1.62B
-4.31%1.8B
25.40%1.81B
36.45%1.76B
34.54%1.71B
36.83%1.88B
Shareholders equity
Paid-in capital
0.00%512.27M
0.00%512.27M
0.00%512.27M
0.00%512.27M
0.00%512.27M
0.00%512.27M
0.00%512.27M
24.85%512.27M
--512.27M
24.85%512.27M
Capital reserve funds
0.00%938.11M
0.00%938.11M
0.00%938.11M
0.00%938.11M
0.00%938.11M
0.00%938.11M
0.00%938.11M
28.30%938.11M
--938.11M
28.30%938.11M
Surplus reserve funds
54.83%45.62M
54.83%45.62M
74.98%29.46M
74.98%29.46M
74.98%29.46M
74.98%29.46M
101.22%16.84M
101.22%16.84M
--16.84M
101.22%16.84M
Retained profit
24.52%506.32M
26.57%471.97M
20.52%376.83M
22.00%352.61M
26.20%406.62M
26.99%372.89M
43.77%312.68M
48.38%289.03M
--322.21M
105.39%293.64M
Other composite income
97.87%546.81K
97.87%546.81K
--512.28K
--378.52K
--276.36K
--276.36K
----
----
----
----
Specific reserves
26.74%16.04M
19.06%15.2M
11.39%13.92M
17.28%13.5M
18.05%12.66M
22.56%12.77M
85.66%12.5M
77.89%11.51M
--10.72M
61.64%10.42M
Shareholders equity without minority interests
6.29%2.02B
6.32%1.98B
4.39%1.87B
4.44%1.85B
5.51%1.9B
5.33%1.87B
6.50%1.79B
30.83%1.77B
36.66%1.8B
36.33%1.77B
Minority interests
1.22%153.09M
2.02%154.4M
6.01%154.15M
5.20%152.09M
7.35%151.24M
7.12%151.35M
61.85%145.4M
62.05%144.57M
--140.89M
59.97%141.29M
Total shareholder equity
5.92%2.17B
6.00%2.14B
4.51%2.03B
4.50%2B
5.65%2.05B
5.47%2.02B
9.31%1.94B
32.77%1.91B
38.08%1.94B
37.83%1.91B
Total liabilityies and equity
7.94%3.96B
10.24%4.2B
2.83%3.85B
-0.66%3.65B
0.50%3.67B
0.63%3.81B
16.53%3.75B
34.51%3.67B
36.40%3.65B
37.33%3.79B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 25.25%1.45B18.84%1.6B5.43%1.18B-2.11%1.07B7.62%1.16B-5.90%1.35B-13.02%1.12B19.52%1.09B--1.08B34.03%1.43B
Transactional financial assets -48.44%51.74M35.54%136.56M-0.06%100.3M-28.52%100.7M-51.44%100.35M-38.97%100.75M--100.37M--140.88M--206.64M--165.08M
Notes receivable and accounts receivable 6.98%651.27M6.39%688.08M19.37%662.35M23.31%644.66M22.47%608.76M17.31%646.77M22.57%554.89M8.33%522.8M--497.07M7.06%551.35M
-Notes receivable -0.19%6.05M109.66%10.86M246.89%16.13M49.46%12.54M-49.73%6.06M-71.75%5.18M9.74%4.65M-27.70%8.39M--12.06M-22.98%18.33M
-Accounts receivable 7.05%645.22M5.55%677.22M17.45%646.23M22.88%632.12M24.27%602.7M20.37%641.59M22.69%550.24M9.22%514.41M--485.01M8.52%533.01M
Other receivables (including interest and dividends) -23.52%38.55M11.09%51.12M-19.52%44.34M9.09%52.54M17.22%50.41M-9.34%46.02M-7.35%55.1M67.44%48.16M--43M97.09%50.76M
-Other receivable ------------9.09%52.54M-----9.34%46.02M------48.16M----97.09%50.76M
Contractual assets 5.18%406.14M5.04%409.37M18.92%405.51M57.82%446.99M57.39%386.12M65.96%389.73M53.80%340.99M42.71%283.24M--245.33M9.91%234.84M
Advance payment 10.55%217.95M10.50%155.91M-4.60%269.02M-40.82%164.23M-42.22%197.15M-8.29%141.09M53.85%281.99M80.65%277.49M--341.18M114.91%153.84M
Inventories -1.83%501.72M6.96%496.39M-16.54%545.02M-22.41%511.01M-12.39%511.05M-10.39%464.08M41.57%653.06M63.16%658.58M--583.32M64.75%517.87M
Receivable financing 0.34%2.23M5.68%14.09M-32.13%1.75M53.50%3.31M-3.50%2.23M312.10%13.34M-25.19%2.58M-11.80%2.16M--2.31M61.01%3.24M
Other current assets 76.85%10.18M23.01%5.91M525.21%14.45M153.36%6.58M-39.79%5.75M-78.57%4.8M-77.06%2.31M-62.38%2.6M--9.56M418.44%22.42M
Total current assets 10.29%3.33B12.84%3.56B3.61%3.22B-0.95%3B0.52%3.02B0.72%3.16B16.10%3.11B38.24%3.03B--3.01B41.36%3.13B
Non Current assets
Other equity investment 0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M--5.51M0.00%5.51M
Investment real estate -26.89%17.05M-18.22%21.15M-11.31%22.9M-30.25%22.49M-43.39%23.32M-41.39%25.86M-49.44%25.82M-39.34%32.24M--41.19M-20.56%44.13M
Long-term equity investment 58.69%953.84K58.69%953.84K--478.88K--428.52K--601.08K--601.08K----------------
Fixed assets ------------9.40%344.38M----6.93%338.08M----54.41%314.79M----49.71%316.17M
Fixed assets liquidation ------------------------------0--------
Constru in process -------------96.22%273.08K----198.03%6.09M-----72.86%7.22M-----92.09%2.04M
Construction materials --------------0--------------0--------
Intangible assets -3.58%166.33M-2.84%167.97M-3.64%167.76M-2.28%170.14M-1.04%172.5M-1.69%172.87M12.87%174.1M13.74%174.11M--174.31M14.10%175.84M
Goodwill -0.13%23.96M-0.13%23.96M0.00%23.99M0.00%23.99M0.00%23.99M0.00%23.99M8.04%23.99M8.04%23.99M--23.99M8.04%23.99M
Long deferred expense -76.67%41.94K-72.99%56.59K-57.62%101.44K-64.26%128.03K-62.32%179.78K-58.66%209.56K-93.20%239.34K-90.49%358.23K--477.13K-88.35%506.91K
Deferred tax assets 7.36%58.71M8.40%59.99M18.60%54.32M43.03%59.16M31.19%54.69M24.36%55.34M24.21%45.8M14.20%41.36M--41.69M23.93%44.5M
Usufruct assets -13.93%14.54M15.60%16.96M-23.52%12.93M-24.94%14.83M-16.96%16.89M-41.84%14.67M-11.49%16.9M-4.73%19.75M--20.34M6.99%25.22M
Other non current assets 29.09%11.29M-8.36%12.04M-81.36%3.8M-81.91%3.82M-44.78%8.75M-23.78%13.14M434.52%20.36M77.41%21.14M--15.84M353.14%17.24M
Total non current assets -3.00%629.58M-2.24%641.63M-0.95%630.47M0.73%645.14M0.39%649.04M0.18%656.36M18.68%636.52M19.26%640.46M--646.54M20.87%655.15M
Total assets 7.94%3.96B10.24%4.2B2.83%3.85B-0.66%3.65B0.50%3.67B0.63%3.81B16.53%3.75B34.51%3.67B36.40%3.65B37.33%3.79B
Liabilities
Current liabilities
Short term loan -17.04%39.84M0.02%40.03M15.61%40.01M-19.26%37.99M29.65%48.03M8.05%40.03M246.07%34.61M--47.05M--37.05M--37.05M
Notes payable and accounts payable 5.73%706.47M17.86%901.52M34.49%774.17M41.51%729.09M41.92%668.21M19.95%764.93M6.51%575.65M4.05%515.21M--470.82M5.43%637.7M
-Notes payable --2.26M110.10%6.71M-------------55.89%3.2M--0------0624.50%7.25M
-Accounts payable 5.39%704.21M17.47%894.8M34.49%774.17M41.51%729.09M41.92%668.21M20.82%761.74M7.96%575.65M5.60%515.21M--470.82M4.41%630.45M
Contract liabilities 17.48%741.69M20.06%711.67M-17.28%723.82M-29.15%618.54M-32.29%631.31M-24.73%592.77M26.02%874.97M48.69%873.07M--932.41M65.83%787.54M
Advance receipts 0.33%1.02M82.63%1.16M173.74%1.19M26.84%2.27M17.90%1.01M-42.01%635.52K--433.7K--1.79M--859.69K--1.1M
Salaries payable 0.85%87.48M4.41%169.98M-5.30%107.82M-8.50%94.81M12.33%86.74M5.11%162.8M50.99%113.86M50.19%103.62M--77.22M22.12%154.88M
Taxs payable -4.29%21.74M-41.38%42.09M-61.46%13.5M-76.41%8.83M-44.03%22.71M59.06%71.8M475.71%35.02M242.10%37.44M--40.58M-10.58%45.14M
Other payable (including interest and dividends) 56.91%92.67M77.69%88.34M-4.03%47.7M-11.47%46.65M35.55%59.06M1.90%49.72M54.51%49.71M47.44%52.69M--43.57M143.84%48.79M
-Other payable -------------11.47%46.65M----1.90%49.72M----47.44%52.69M----143.84%48.79M
Non current liabilities due within one year 392.01%28.07M725.49%29.22M563.45%23.69M497.34%25.63M-78.21%5.7M-87.56%3.54M-49.26%3.57M-39.02%4.29M--26.18M312.36%28.46M
Other current liabilities 9.63%17.97M16.52%29.25M-20.29%25.85M-27.33%23.66M-28.22%16.39M-61.23%25.11M23.37%32.43M11.55%32.56M--22.84M125.74%64.76M
Total current liabilities 12.85%1.74B17.64%2.01B2.18%1.76B-4.81%1.59B-6.80%1.54B-5.21%1.71B23.60%1.72B35.12%1.67B--1.65B37.54%1.81B
Current liabilities
Long term loan ------------------20.14M--20.14M--20.14M--20.08M--------
Long term account payable --------------0------0------0------0
Long term salaries pay -2.34%2.6M-3.75%2.62M-3.42%2.62M-3.62%2.63M-49.12%2.67M-48.79%2.72M-48.90%2.72M-48.73%2.73M--5.24M-1.67%5.31M
Specific account payable -------------36.83%13.19M----12.57%19.02M----122.95%20.88M----59.40%16.9M
Estimate liabilities --0-21.37%200K------------263.36%254.35K--0------70K--70K
Deferred tax liabilities 2.47%16.24M1.57%16.39M-6.05%15.45M6.50%17.94M-7.30%15.85M-5.74%16.13M56.28%16.44M60.76%16.85M--17.1M59.71%17.12M
Long term deferred income 4.74%10.04M5.17%10.4M16.02%10.66M16.38%11.02M-1.72%9.58M-1.42%9.89M-10.98%9.19M-10.69%9.47M--9.75M-10.15%10.04M
Lease liabilities -40.24%7.42M-26.62%8.7M-23.29%11.25M-31.15%10.7M-15.70%12.42M-31.35%11.86M19.28%14.66M12.79%15.55M--14.74M4.45%17.27M
Other non current liabilities -0.56%4.09M-0.56%4.09M-0.56%4.09M0.10%4.12M-0.49%4.12M-0.48%4.12M-0.48%4.11M-0.49%4.11M--4.14M0.10%4.14M
Total non current liabilities -33.96%53.8M-38.59%51.67M-20.82%71.35M-33.52%59.6M34.40%81.47M18.78%84.13M73.74%90.11M67.00%89.66M--60.62M20.98%70.83M
Total liabilities 10.50%1.79B15.01%2.06B1.04%1.83B-6.28%1.65B-5.34%1.62B-4.31%1.8B25.40%1.81B36.45%1.76B34.54%1.71B36.83%1.88B
Shareholders equity
Paid-in capital 0.00%512.27M0.00%512.27M0.00%512.27M0.00%512.27M0.00%512.27M0.00%512.27M0.00%512.27M24.85%512.27M--512.27M24.85%512.27M
Capital reserve funds 0.00%938.11M0.00%938.11M0.00%938.11M0.00%938.11M0.00%938.11M0.00%938.11M0.00%938.11M28.30%938.11M--938.11M28.30%938.11M
Surplus reserve funds 54.83%45.62M54.83%45.62M74.98%29.46M74.98%29.46M74.98%29.46M74.98%29.46M101.22%16.84M101.22%16.84M--16.84M101.22%16.84M
Retained profit 24.52%506.32M26.57%471.97M20.52%376.83M22.00%352.61M26.20%406.62M26.99%372.89M43.77%312.68M48.38%289.03M--322.21M105.39%293.64M
Other composite income 97.87%546.81K97.87%546.81K--512.28K--378.52K--276.36K--276.36K----------------
Specific reserves 26.74%16.04M19.06%15.2M11.39%13.92M17.28%13.5M18.05%12.66M22.56%12.77M85.66%12.5M77.89%11.51M--10.72M61.64%10.42M
Shareholders equity without minority interests 6.29%2.02B6.32%1.98B4.39%1.87B4.44%1.85B5.51%1.9B5.33%1.87B6.50%1.79B30.83%1.77B36.66%1.8B36.33%1.77B
Minority interests 1.22%153.09M2.02%154.4M6.01%154.15M5.20%152.09M7.35%151.24M7.12%151.35M61.85%145.4M62.05%144.57M--140.89M59.97%141.29M
Total shareholder equity 5.92%2.17B6.00%2.14B4.51%2.03B4.50%2B5.65%2.05B5.47%2.02B9.31%1.94B32.77%1.91B38.08%1.94B37.83%1.91B
Total liabilityies and equity 7.94%3.96B10.24%4.2B2.83%3.85B-0.66%3.65B0.50%3.67B0.63%3.81B16.53%3.75B34.51%3.67B36.40%3.65B37.33%3.79B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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