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603916 Sobute New Materials

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  • 7.05
  • +0.15+2.17%
Noon Break Jun 21 11:29 CST
3.05BMarket Cap21.63P/E (TTM)

Sobute New Materials 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
35.19%1.07B
-4.38%1B
-10.56%893.24M
90.69%960.2M
-0.41%789.97M
24.55%1.05B
58.58%998.76M
-34.07%503.53M
-19.93%793.2M
-14.67%841.72M
Transactional financial assets
225.01%364.01M
3,357.10%276.57M
182.78%183.81M
74.07%47M
51.35%112M
-93.04%8M
-71.11%65M
35.00%27M
--74M
--115M
Notes receivable and accounts receivable
-11.44%2.42B
-11.75%2.79B
-5.76%2.91B
-3.97%2.99B
-7.37%2.74B
-4.77%3.16B
1.74%3.09B
4.59%3.11B
19.67%2.95B
24.15%3.32B
-Notes receivable
-83.00%94.58M
-88.64%51.72M
-47.20%306.29M
-28.07%482.35M
-30.74%556.31M
-17.95%455.16M
-26.23%580.14M
-29.85%670.62M
-26.67%803.17M
-20.77%554.77M
-Accounts receivable
6.83%2.33B
1.17%2.74B
3.82%2.6B
2.65%2.51B
1.36%2.18B
-2.13%2.71B
11.53%2.51B
20.89%2.44B
56.65%2.15B
40.07%2.77B
Other receivables (including interest and dividends)
0.75%69.63M
1.21%59.6M
22.19%66.27M
27.74%71.75M
12.36%69.11M
26.10%58.89M
-11.79%54.23M
-0.77%56.17M
1.25%61.5M
-19.16%46.7M
-Dividend receivable
----
----
----
----
----
----
----
--87.4K
----
----
-Other receivable
----
----
----
27.94%71.75M
----
26.10%58.89M
----
-0.92%56.08M
----
-19.16%46.7M
Contractual assets
-10.91%80.31M
14.95%79.86M
-10.02%97.83M
-8.03%94.74M
-6.69%90.14M
-22.18%69.47M
34.69%108.73M
24.89%103.01M
24.99%96.61M
7.69%89.27M
Advance payment
8.28%87.2M
24.35%70.85M
-26.25%81.17M
-25.23%80.01M
-28.70%80.53M
-42.58%56.98M
-2.91%110.05M
8.52%107M
106.46%112.94M
3.87%99.23M
Inventories
2.74%534.73M
-0.93%453.47M
5.99%515.06M
-10.88%516.55M
-15.23%520.45M
-1.00%457.73M
25.26%485.95M
41.63%579.58M
29.20%613.97M
46.77%462.36M
Receivable financing
--207.14M
--142.1M
----
----
----
----
----
----
----
----
Other current assets
-28.53%68.08M
-27.51%53.74M
17.75%58.62M
37.76%63.2M
14.41%95.26M
5.34%74.14M
60.71%49.78M
64.50%45.88M
429.17%83.26M
233.23%70.37M
Total current assets
9.10%4.9B
-0.14%4.93B
-3.11%4.81B
6.34%4.82B
-6.17%4.49B
-2.17%4.94B
8.68%4.96B
2.26%4.53B
15.61%4.79B
19.18%5.05B
Non Current assets
Other equity investment
-97.13%200K
-97.15%200K
-14.11%6.81M
-34.87%6.56M
-39.94%6.96M
-58.46%7.02M
-55.08%7.93M
-20.10%10.08M
10.02%11.6M
51.66%16.89M
Long-term equity investment
6.06%111.54M
4.92%110.17M
-0.56%102.24M
6.86%102.98M
11.22%105.17M
10.95%105M
14.30%102.82M
6.89%96.37M
9.73%94.55M
7.01%94.64M
Fixed assets
----
----
----
11.44%1.7B
----
6.61%1.68B
----
1.50%1.52B
----
10.24%1.58B
Fixed assets liquidation
----
----
----
-95.65%212.52K
----
-97.75%111.87K
----
-3.59%4.89M
----
4,265.99%4.97M
Constru in process
----
----
----
138.95%237.41M
----
575.80%130.19M
----
66.10%99.35M
----
-76.56%19.27M
Intangible assets
3.20%469.69M
3.44%472.67M
3.16%480.08M
4.09%478.71M
10.20%455.14M
23.73%456.93M
40.84%465.37M
87.68%459.89M
67.95%413.03M
48.92%369.29M
Goodwill
1.71%152.01M
1.71%152.01M
0.15%149.67M
0.00%149.46M
-0.00%149.46M
0.00%149.46M
0.36%149.46M
0.36%149.46M
0.36%149.46M
0.36%149.46M
Long deferred expense
9.00%93.48M
-4.11%90.54M
10.41%95.98M
10.32%101.57M
-14.12%85.77M
-9.19%94.42M
4.96%86.93M
21.38%92.07M
32.34%99.87M
50.93%103.97M
Deferred tax assets
33.47%120.31M
30.53%120.89M
34.94%101.91M
32.05%98.52M
29.47%90.14M
59.94%92.61M
39.11%75.52M
39.37%74.61M
45.82%69.62M
12.53%57.91M
Usufruct assets
-6.39%42.23M
-6.07%45.48M
-6.15%46.1M
-7.39%46.54M
-12.32%45.12M
-6.67%48.42M
-7.86%49.12M
-4.57%50.26M
27.36%51.45M
-2.20%51.88M
Other non current assets
-78.64%11.65M
-56.31%19.67M
-46.75%29.35M
25.22%45.57M
69.30%54.52M
-39.12%45.02M
-3.76%55.11M
-44.43%36.39M
-35.98%32.2M
79.67%73.95M
Total non current assets
5.18%3B
7.65%3.03B
9.34%2.98B
14.19%2.97B
12.97%2.85B
11.55%2.81B
13.71%2.72B
12.40%2.6B
12.70%2.53B
13.28%2.52B
Total assets
7.58%7.9B
2.69%7.96B
1.30%7.78B
9.20%7.79B
0.44%7.35B
2.40%7.75B
10.41%7.68B
5.73%7.13B
14.59%7.32B
17.15%7.57B
Liabilities
Current liabilities
Short term loan
-1.14%594.31M
-23.14%630.39M
-34.60%520.01M
-29.02%738.15M
-12.85%601.15M
17.23%820.15M
2.99%795.15M
-5.70%1.04B
-22.00%689.79M
-10.91%699.59M
Notes payable and accounts payable
-28.88%510.7M
-39.44%508.3M
-25.95%599.48M
-45.59%500.73M
-31.26%718.09M
-38.41%839.37M
-20.26%809.56M
-1.17%920.25M
47.99%1.04B
60.10%1.36B
-Notes payable
-42.08%272.98M
-71.51%149.52M
-37.18%330.36M
-64.09%236.31M
-41.36%471.31M
-44.05%524.87M
-17.61%525.86M
19.47%658.16M
73.86%803.74M
110.82%938.07M
-Accounts payable
-3.67%237.72M
14.08%358.78M
-5.14%269.12M
0.89%264.41M
2.47%246.78M
-25.96%314.5M
-24.74%283.7M
-31.08%262.09M
-1.11%240.84M
4.56%424.79M
Contract liabilities
27.49%105.73M
11.76%103.66M
13.94%75.78M
2.01%74.63M
-43.96%82.93M
-15.27%92.75M
-26.85%66.51M
-33.72%73.16M
8.81%147.99M
-2.97%109.46M
Advance receipts
----
--38.43K
----
----
----
----
----
----
----
----
Salaries payable
45.24%36.16M
15.56%133.63M
20.43%70.35M
27.65%53.81M
-58.56%24.9M
-22.38%115.63M
-43.29%58.41M
-51.23%42.16M
-56.78%60.07M
-22.55%148.97M
Taxs payable
-23.06%43.57M
-34.51%47.8M
-31.08%46.65M
-42.54%47.32M
-29.87%56.64M
-2.52%72.99M
5.73%67.68M
49.50%82.34M
81.50%80.75M
8.71%74.87M
Other payable (including interest and dividends)
78.06%154.74M
3.32%152.4M
5.20%157.18M
5.29%133.7M
-77.52%86.9M
-65.23%147.5M
-60.17%149.42M
-68.23%126.99M
-2.12%386.58M
-6.04%424.18M
-Interest payable
----
----
12.08%16.49M
11.33%15.83M
-24.59%10.58M
18.76%16.6M
64.89%14.71M
58.12%14.22M
60.22%14.04M
53.33%13.98M
-Dividend payable
----
0.00%11.4M
0.00%11.4M
0.00%11.4M
0.00%11.4M
-5.26%11.4M
34,445.45%11.4M
34,445.45%11.4M
--11.4M
--12.03M
-Other payable
----
----
4.85%129.29M
5.04%106.48M
-82.02%64.92M
-69.99%119.5M
-66.33%123.3M
-74.05%101.37M
--361.15M
-9.99%398.17M
Non current liabilities due within one year
3,305.06%568.84M
3,646.90%565.24M
79.10%302.47M
19.65%204.6M
-90.43%16.71M
-39.49%15.09M
1,009.39%168.88M
1,285.63%171M
1,599,266.71%174.48M
103.18%24.93M
Other current liabilities
8.77%11M
38.32%11.71M
16.50%9.42M
12.62%9.52M
-31.23%10.12M
8.19%8.47M
-22.72%8.08M
-68.36%8.45M
-55.35%14.71M
-70.33%7.83M
Total current liabilities
26.77%2.03B
1.95%2.15B
-16.12%1.78B
-28.48%1.76B
-38.54%1.6B
-25.97%2.11B
-13.18%2.12B
-9.55%2.46B
11.18%2.6B
14.08%2.85B
Current liabilities
Long term loan
-12.68%185M
-6.63%155M
112.50%425M
160.00%520M
5.93%211.86M
-44.67%166M
-35.48%200M
--200M
501.91%200M
802.86%300M
Bonds payable
4.64%713.68M
4.55%705.51M
4.33%696.46M
--689.29M
--682.05M
--674.82M
--667.57M
----
----
----
Deferred tax liabilities
18.07%38.17M
2.58%38.91M
-8.93%30.83M
121.09%31.57M
121.24%32.33M
153.83%37.93M
285.48%33.85M
59.48%14.28M
50.57%14.61M
53.02%14.94M
Long term deferred income
19.49%160.31M
20.67%161.69M
5.05%134.57M
20.99%137.2M
16.18%134.17M
32.26%134M
25.22%128.11M
6.48%113.4M
-0.84%115.48M
-12.84%101.31M
Lease liabilities
-5.48%26.84M
2.08%33.37M
-20.15%31.16M
-12.08%31.6M
-20.75%28.4M
-7.05%32.69M
12.92%39.02M
-3.16%35.94M
-8.43%35.83M
-4.92%35.17M
Total non current liabilities
3.23%1.12B
4.69%1.09B
23.35%1.32B
287.68%1.41B
197.54%1.09B
131.59%1.05B
134.45%1.07B
137.97%363.62M
84.32%365.93M
130.07%451.43M
Total liabilities
17.23%3.15B
2.86%3.25B
-2.91%3.1B
12.17%3.17B
-9.40%2.69B
-4.44%3.16B
10.01%3.19B
-1.72%2.83B
16.91%2.96B
22.52%3.3B
Shareholders equity
Paid-in capital
2.99%432.89M
0.00%420.31M
0.00%420.31M
0.00%420.31M
0.00%420.31M
0.00%420.31M
0.00%420.31M
0.00%420.31M
20.00%420.31M
20.00%420.31M
Other equity instruments
-0.00%107.4M
-0.01%107.4M
1.54%107.41M
--107.41M
--107.41M
--107.41M
--105.78M
----
----
----
Capital reserve funds
3.76%1.8B
-0.20%1.73B
-0.17%1.73B
-0.10%1.73B
0.15%1.73B
0.23%1.73B
0.32%1.74B
0.57%1.73B
-3.11%1.73B
-3.19%1.73B
Surplus reserve funds
11.21%198.1M
11.21%198.1M
6.22%178.13M
6.22%178.13M
6.22%178.13M
6.22%178.13M
9.89%167.69M
9.89%167.69M
9.89%167.69M
9.89%167.69M
Retained profit
-0.19%1.79B
0.91%1.77B
3.35%1.77B
5.13%1.73B
5.05%1.8B
7.74%1.76B
15.89%1.71B
23.69%1.64B
29.91%1.71B
31.62%1.63B
Less:Treasury stock
--75.04M
----
----
----
----
----
-51.07%24.26M
-60.67%24.26M
-60.84%24.78M
-62.97%24.78M
Other composite income
88.44%-488.93K
82.59%-621.83K
-55.30%-3.59M
-522.48%-3.72M
-711.50%-4.23M
-158.54%-3.57M
-134.78%-2.31M
-135.84%-598.17K
521.87%691.48K
818.06%6.1M
Shareholders equity without minority interests
0.55%4.26B
0.85%4.23B
2.17%4.21B
5.62%4.16B
5.66%4.23B
6.69%4.19B
10.11%4.12B
10.51%3.94B
13.05%4.01B
13.49%3.93B
Minority interests
16.54%498.17M
20.72%483.38M
27.77%474.58M
24.86%454.58M
24.52%427.49M
19.55%400.41M
17.64%371.44M
20.32%364.08M
13.17%343.31M
11.07%334.94M
Total shareholder equity
2.01%4.75B
2.58%4.71B
4.29%4.68B
7.25%4.62B
7.14%4.66B
7.70%4.59B
10.69%4.49B
11.28%4.3B
13.06%4.35B
13.30%4.27B
Total liabilityies and equity
7.58%7.9B
2.69%7.96B
1.30%7.78B
9.20%7.79B
0.44%7.35B
2.40%7.75B
10.41%7.68B
5.73%7.13B
14.59%7.32B
17.15%7.57B
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)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 35.19%1.07B-4.38%1B-10.56%893.24M90.69%960.2M-0.41%789.97M24.55%1.05B58.58%998.76M-34.07%503.53M-19.93%793.2M-14.67%841.72M
Transactional financial assets 225.01%364.01M3,357.10%276.57M182.78%183.81M74.07%47M51.35%112M-93.04%8M-71.11%65M35.00%27M--74M--115M
Notes receivable and accounts receivable -11.44%2.42B-11.75%2.79B-5.76%2.91B-3.97%2.99B-7.37%2.74B-4.77%3.16B1.74%3.09B4.59%3.11B19.67%2.95B24.15%3.32B
-Notes receivable -83.00%94.58M-88.64%51.72M-47.20%306.29M-28.07%482.35M-30.74%556.31M-17.95%455.16M-26.23%580.14M-29.85%670.62M-26.67%803.17M-20.77%554.77M
-Accounts receivable 6.83%2.33B1.17%2.74B3.82%2.6B2.65%2.51B1.36%2.18B-2.13%2.71B11.53%2.51B20.89%2.44B56.65%2.15B40.07%2.77B
Other receivables (including interest and dividends) 0.75%69.63M1.21%59.6M22.19%66.27M27.74%71.75M12.36%69.11M26.10%58.89M-11.79%54.23M-0.77%56.17M1.25%61.5M-19.16%46.7M
-Dividend receivable ------------------------------87.4K--------
-Other receivable ------------27.94%71.75M----26.10%58.89M-----0.92%56.08M-----19.16%46.7M
Contractual assets -10.91%80.31M14.95%79.86M-10.02%97.83M-8.03%94.74M-6.69%90.14M-22.18%69.47M34.69%108.73M24.89%103.01M24.99%96.61M7.69%89.27M
Advance payment 8.28%87.2M24.35%70.85M-26.25%81.17M-25.23%80.01M-28.70%80.53M-42.58%56.98M-2.91%110.05M8.52%107M106.46%112.94M3.87%99.23M
Inventories 2.74%534.73M-0.93%453.47M5.99%515.06M-10.88%516.55M-15.23%520.45M-1.00%457.73M25.26%485.95M41.63%579.58M29.20%613.97M46.77%462.36M
Receivable financing --207.14M--142.1M--------------------------------
Other current assets -28.53%68.08M-27.51%53.74M17.75%58.62M37.76%63.2M14.41%95.26M5.34%74.14M60.71%49.78M64.50%45.88M429.17%83.26M233.23%70.37M
Total current assets 9.10%4.9B-0.14%4.93B-3.11%4.81B6.34%4.82B-6.17%4.49B-2.17%4.94B8.68%4.96B2.26%4.53B15.61%4.79B19.18%5.05B
Non Current assets
Other equity investment -97.13%200K-97.15%200K-14.11%6.81M-34.87%6.56M-39.94%6.96M-58.46%7.02M-55.08%7.93M-20.10%10.08M10.02%11.6M51.66%16.89M
Long-term equity investment 6.06%111.54M4.92%110.17M-0.56%102.24M6.86%102.98M11.22%105.17M10.95%105M14.30%102.82M6.89%96.37M9.73%94.55M7.01%94.64M
Fixed assets ------------11.44%1.7B----6.61%1.68B----1.50%1.52B----10.24%1.58B
Fixed assets liquidation -------------95.65%212.52K-----97.75%111.87K-----3.59%4.89M----4,265.99%4.97M
Constru in process ------------138.95%237.41M----575.80%130.19M----66.10%99.35M-----76.56%19.27M
Intangible assets 3.20%469.69M3.44%472.67M3.16%480.08M4.09%478.71M10.20%455.14M23.73%456.93M40.84%465.37M87.68%459.89M67.95%413.03M48.92%369.29M
Goodwill 1.71%152.01M1.71%152.01M0.15%149.67M0.00%149.46M-0.00%149.46M0.00%149.46M0.36%149.46M0.36%149.46M0.36%149.46M0.36%149.46M
Long deferred expense 9.00%93.48M-4.11%90.54M10.41%95.98M10.32%101.57M-14.12%85.77M-9.19%94.42M4.96%86.93M21.38%92.07M32.34%99.87M50.93%103.97M
Deferred tax assets 33.47%120.31M30.53%120.89M34.94%101.91M32.05%98.52M29.47%90.14M59.94%92.61M39.11%75.52M39.37%74.61M45.82%69.62M12.53%57.91M
Usufruct assets -6.39%42.23M-6.07%45.48M-6.15%46.1M-7.39%46.54M-12.32%45.12M-6.67%48.42M-7.86%49.12M-4.57%50.26M27.36%51.45M-2.20%51.88M
Other non current assets -78.64%11.65M-56.31%19.67M-46.75%29.35M25.22%45.57M69.30%54.52M-39.12%45.02M-3.76%55.11M-44.43%36.39M-35.98%32.2M79.67%73.95M
Total non current assets 5.18%3B7.65%3.03B9.34%2.98B14.19%2.97B12.97%2.85B11.55%2.81B13.71%2.72B12.40%2.6B12.70%2.53B13.28%2.52B
Total assets 7.58%7.9B2.69%7.96B1.30%7.78B9.20%7.79B0.44%7.35B2.40%7.75B10.41%7.68B5.73%7.13B14.59%7.32B17.15%7.57B
Liabilities
Current liabilities
Short term loan -1.14%594.31M-23.14%630.39M-34.60%520.01M-29.02%738.15M-12.85%601.15M17.23%820.15M2.99%795.15M-5.70%1.04B-22.00%689.79M-10.91%699.59M
Notes payable and accounts payable -28.88%510.7M-39.44%508.3M-25.95%599.48M-45.59%500.73M-31.26%718.09M-38.41%839.37M-20.26%809.56M-1.17%920.25M47.99%1.04B60.10%1.36B
-Notes payable -42.08%272.98M-71.51%149.52M-37.18%330.36M-64.09%236.31M-41.36%471.31M-44.05%524.87M-17.61%525.86M19.47%658.16M73.86%803.74M110.82%938.07M
-Accounts payable -3.67%237.72M14.08%358.78M-5.14%269.12M0.89%264.41M2.47%246.78M-25.96%314.5M-24.74%283.7M-31.08%262.09M-1.11%240.84M4.56%424.79M
Contract liabilities 27.49%105.73M11.76%103.66M13.94%75.78M2.01%74.63M-43.96%82.93M-15.27%92.75M-26.85%66.51M-33.72%73.16M8.81%147.99M-2.97%109.46M
Advance receipts ------38.43K--------------------------------
Salaries payable 45.24%36.16M15.56%133.63M20.43%70.35M27.65%53.81M-58.56%24.9M-22.38%115.63M-43.29%58.41M-51.23%42.16M-56.78%60.07M-22.55%148.97M
Taxs payable -23.06%43.57M-34.51%47.8M-31.08%46.65M-42.54%47.32M-29.87%56.64M-2.52%72.99M5.73%67.68M49.50%82.34M81.50%80.75M8.71%74.87M
Other payable (including interest and dividends) 78.06%154.74M3.32%152.4M5.20%157.18M5.29%133.7M-77.52%86.9M-65.23%147.5M-60.17%149.42M-68.23%126.99M-2.12%386.58M-6.04%424.18M
-Interest payable --------12.08%16.49M11.33%15.83M-24.59%10.58M18.76%16.6M64.89%14.71M58.12%14.22M60.22%14.04M53.33%13.98M
-Dividend payable ----0.00%11.4M0.00%11.4M0.00%11.4M0.00%11.4M-5.26%11.4M34,445.45%11.4M34,445.45%11.4M--11.4M--12.03M
-Other payable --------4.85%129.29M5.04%106.48M-82.02%64.92M-69.99%119.5M-66.33%123.3M-74.05%101.37M--361.15M-9.99%398.17M
Non current liabilities due within one year 3,305.06%568.84M3,646.90%565.24M79.10%302.47M19.65%204.6M-90.43%16.71M-39.49%15.09M1,009.39%168.88M1,285.63%171M1,599,266.71%174.48M103.18%24.93M
Other current liabilities 8.77%11M38.32%11.71M16.50%9.42M12.62%9.52M-31.23%10.12M8.19%8.47M-22.72%8.08M-68.36%8.45M-55.35%14.71M-70.33%7.83M
Total current liabilities 26.77%2.03B1.95%2.15B-16.12%1.78B-28.48%1.76B-38.54%1.6B-25.97%2.11B-13.18%2.12B-9.55%2.46B11.18%2.6B14.08%2.85B
Current liabilities
Long term loan -12.68%185M-6.63%155M112.50%425M160.00%520M5.93%211.86M-44.67%166M-35.48%200M--200M501.91%200M802.86%300M
Bonds payable 4.64%713.68M4.55%705.51M4.33%696.46M--689.29M--682.05M--674.82M--667.57M------------
Deferred tax liabilities 18.07%38.17M2.58%38.91M-8.93%30.83M121.09%31.57M121.24%32.33M153.83%37.93M285.48%33.85M59.48%14.28M50.57%14.61M53.02%14.94M
Long term deferred income 19.49%160.31M20.67%161.69M5.05%134.57M20.99%137.2M16.18%134.17M32.26%134M25.22%128.11M6.48%113.4M-0.84%115.48M-12.84%101.31M
Lease liabilities -5.48%26.84M2.08%33.37M-20.15%31.16M-12.08%31.6M-20.75%28.4M-7.05%32.69M12.92%39.02M-3.16%35.94M-8.43%35.83M-4.92%35.17M
Total non current liabilities 3.23%1.12B4.69%1.09B23.35%1.32B287.68%1.41B197.54%1.09B131.59%1.05B134.45%1.07B137.97%363.62M84.32%365.93M130.07%451.43M
Total liabilities 17.23%3.15B2.86%3.25B-2.91%3.1B12.17%3.17B-9.40%2.69B-4.44%3.16B10.01%3.19B-1.72%2.83B16.91%2.96B22.52%3.3B
Shareholders equity
Paid-in capital 2.99%432.89M0.00%420.31M0.00%420.31M0.00%420.31M0.00%420.31M0.00%420.31M0.00%420.31M0.00%420.31M20.00%420.31M20.00%420.31M
Other equity instruments -0.00%107.4M-0.01%107.4M1.54%107.41M--107.41M--107.41M--107.41M--105.78M------------
Capital reserve funds 3.76%1.8B-0.20%1.73B-0.17%1.73B-0.10%1.73B0.15%1.73B0.23%1.73B0.32%1.74B0.57%1.73B-3.11%1.73B-3.19%1.73B
Surplus reserve funds 11.21%198.1M11.21%198.1M6.22%178.13M6.22%178.13M6.22%178.13M6.22%178.13M9.89%167.69M9.89%167.69M9.89%167.69M9.89%167.69M
Retained profit -0.19%1.79B0.91%1.77B3.35%1.77B5.13%1.73B5.05%1.8B7.74%1.76B15.89%1.71B23.69%1.64B29.91%1.71B31.62%1.63B
Less:Treasury stock --75.04M---------------------51.07%24.26M-60.67%24.26M-60.84%24.78M-62.97%24.78M
Other composite income 88.44%-488.93K82.59%-621.83K-55.30%-3.59M-522.48%-3.72M-711.50%-4.23M-158.54%-3.57M-134.78%-2.31M-135.84%-598.17K521.87%691.48K818.06%6.1M
Shareholders equity without minority interests 0.55%4.26B0.85%4.23B2.17%4.21B5.62%4.16B5.66%4.23B6.69%4.19B10.11%4.12B10.51%3.94B13.05%4.01B13.49%3.93B
Minority interests 16.54%498.17M20.72%483.38M27.77%474.58M24.86%454.58M24.52%427.49M19.55%400.41M17.64%371.44M20.32%364.08M13.17%343.31M11.07%334.94M
Total shareholder equity 2.01%4.75B2.58%4.71B4.29%4.68B7.25%4.62B7.14%4.66B7.70%4.59B10.69%4.49B11.28%4.3B13.06%4.35B13.30%4.27B
Total liabilityies and equity 7.58%7.9B2.69%7.96B1.30%7.78B9.20%7.79B0.44%7.35B2.40%7.75B10.41%7.68B5.73%7.13B14.59%7.32B17.15%7.57B
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)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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