CN Stock MarketDetailed Quotes

688079 Hangzhou MDK Opto Electronics co.,Ltd

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  • 7.90
  • -0.42-5.05%
Noon Break Jun 21 11:29 CST
3.17BMarket Cap-30859P/E (TTM)

Hangzhou MDK Opto Electronics co.,Ltd 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
-76.17%92.02M
-58.32%139.55M
-52.82%177.78M
-48.41%235.12M
-38.80%386.09M
-21.14%334.79M
-6.22%376.79M
-28.63%455.78M
-27.14%630.86M
458.53%424.56M
Transactional financial assets
--0
--0
--0
--0
--1.53M
-99.49%1.02M
--0
--0
----
5,665.41%201.25M
Notes receivable and accounts receivable
19.57%54.23M
13.50%35.48M
-9.32%40.03M
-32.90%28.25M
7.14%45.35M
-43.82%31.26M
-43.07%44.15M
-25.73%42.1M
-15.28%42.33M
-9.15%55.64M
-Notes receivable
-89.03%575.44K
173.96%2.88M
1.46%1.97M
-5.39%1.19M
-44.53%5.24M
-85.41%1.05M
-78.73%1.94M
-82.16%1.26M
61.68%9.45M
-22.13%7.21M
-Accounts receivable
33.77%53.65M
7.91%32.59M
-9.82%38.06M
-33.75%27.06M
22.00%40.11M
-37.63%30.21M
-38.32%42.21M
-17.70%40.84M
-25.48%32.88M
-6.83%48.43M
Other receivables (including interest and dividends)
177.34%15.29M
-9.33%4.06M
-66.29%8.44M
-74.82%3.23M
130.86%5.51M
243.07%4.47M
216.59%25.04M
37.63%12.83M
-79.30%2.39M
-84.75%1.3M
-Accrued interest receivable
--0
----
----
----
--0
----
----
----
----
----
-Other receivable
----
-9.33%4.06M
----
-74.82%3.23M
----
243.07%4.47M
----
37.63%12.83M
----
-84.75%1.3M
Contractual assets
--0
----
--0
----
--0
----
--0
----
----
----
Advance payment
77.51%13.99M
53.09%12.41M
-6.65%10.19M
-10.28%6.86M
-11.78%7.88M
26.41%8.11M
35.34%10.91M
-9.27%7.64M
19.09%8.94M
20.55%6.41M
Inventories
22.17%77.17M
6.24%72.76M
-15.86%59.52M
-8.77%61.28M
-1.57%63.16M
3.91%68.48M
-5.29%70.73M
-10.13%67.17M
-11.01%64.17M
20.08%65.9M
Receivable financing
--0
--100K
--0
----
--0
----
--0
----
----
--0
Assets held for sale
--0
----
--0
----
--0
----
--0
----
----
----
Non-current assets due within one year
--0
----
--0
----
--0
----
--0
----
----
----
Other current assets
185.54%50.9M
28.40%28.57M
160.22%32.42M
-17.93%23.87M
-29.50%17.82M
-32.74%22.25M
-16.37%12.46M
257.49%29.09M
-60.16%25.28M
-43.01%33.08M
Total current assets
-42.43%303.6M
-37.73%292.92M
-39.20%328.38M
-41.65%358.61M
-31.86%527.36M
-40.32%470.38M
-36.16%540.08M
-31.51%614.62M
-27.72%773.97M
194.59%788.15M
Non Current assets
Debt investment
--0
----
--0
----
--0
----
--0
----
----
----
Other debt investment
--0
----
--0
----
--0
----
--0
----
----
----
Other equity investment
27.50%25.5M
75.00%17.5M
--30M
--30M
--20M
--10M
--0
----
----
----
Other non-current financial assets
--20M
--20M
--0
--0
--0
----
--10M
--10M
--10M
----
Investment real estate
-3.76%30.87M
-4.57%31.41M
80.98%36.38M
105.48%41.99M
53.61%32.07M
53.94%32.91M
-2.84%20.1M
--20.44M
--20.88M
--21.38M
Long term receivable account
--0
----
--0
----
--0
----
--0
----
----
----
Fixed assets
----
36.44%1.19B
----
18.10%940.57M
----
23.45%875.62M
----
34.73%796.4M
----
31.81%709.3M
Constru in process
----
43.94%418.33M
----
125.95%440.9M
----
64.32%290.62M
----
-7.14%195.13M
----
-17.40%176.86M
Productive biological assets
--0
----
--0
----
--0
----
--0
----
----
----
Oil and gas assets
--0
----
--0
----
--0
----
--0
----
----
----
Intangible assets
-7.40%127.84M
-1.29%136.7M
-3.15%137.14M
-5.34%131.41M
190.27%138.06M
189.48%138.49M
200.35%141.6M
168.32%138.83M
-8.59%47.56M
-8.63%47.84M
Development expenditure
--0
----
--0
----
--0
----
--0
----
----
----
Goodwill
--0
----
--0
----
--0
----
--0
----
----
----
Long deferred expense
148.08%4.42M
40.52%2.58M
--2.24M
--1.57M
--1.78M
--1.83M
--0
----
----
----
Deferred tax assets
232.25%33.63M
210.31%28.73M
224.36%23.13M
171.72%16.64M
46.91%10.12M
94.60%9.26M
66.12%7.13M
59.11%6.12M
88.96%6.89M
3.60%4.76M
Usufruct assets
158.30%317.63K
10.23%190.34K
-59.97%39.08K
-13.15%84.78K
12.60%122.97K
41.29%172.68K
--97.61K
--97.61K
--109.21K
--122.21K
Other non current assets
84.92%127.66M
72.84%131.72M
-0.41%87.5M
-39.63%72.68M
-15.42%69.03M
26.22%76.21M
60.58%87.86M
206.87%120.39M
87.90%81.62M
1,307.55%60.38M
Total non current assets
41.14%2.16B
37.92%1.98B
34.87%1.81B
30.05%1.68B
39.90%1.53B
40.96%1.44B
36.40%1.34B
44.08%1.29B
26.36%1.09B
25.47%1.02B
Total assets
19.69%2.46B
19.28%2.28B
13.62%2.14B
6.93%2.04B
10.12%2.05B
5.54%1.91B
2.86%1.88B
6.26%1.91B
-3.57%1.87B
67.32%1.81B
Liabilities
Current liabilities
Short term loan
-10.85%185.78M
21.83%130.21M
83.20%180.1M
34.51%161.08M
227.74%208.38M
1,424.99%106.88M
1,302.60%98.3M
1,608.69%119.76M
807.28%63.58M
-93.95%7.01M
Transactional financial liabilities
214.35%17.23M
103.31%10.93M
116.58%20.86M
121.80%15.86M
50.38%5.48M
--5.38M
--9.63M
--7.15M
--3.64M
----
Notes payable and accounts payable
51.83%109.15M
67.41%124.63M
24.88%84.1M
-27.88%59.74M
21.58%71.89M
6.54%74.45M
-44.40%67.35M
-16.91%82.84M
-49.66%59.13M
-38.42%69.88M
-Notes payable
--0
----
--0
----
--0
----
--0
----
----
----
-Accounts payable
51.83%109.15M
67.41%124.63M
24.88%84.1M
-27.88%59.74M
21.58%71.89M
6.54%74.45M
-44.40%67.35M
-16.91%82.84M
-49.66%59.13M
-38.42%69.88M
Contract liabilities
-35.37%7.07M
4,279.38%7.79M
999.29%19.63M
1,296.58%18.49M
2,765.23%10.94M
-23.37%177.79K
27.98%1.79M
130.79%1.32M
-52.88%381.74K
-66.07%232K
Advance receipts
4,017.54%11.31M
1,725.05%14.4M
--822.43K
--0
--274.6K
189.81%789.18K
--0
----
----
--272.31K
Salaries payable
24.53%15.52M
14.82%13.96M
-4.67%11.27M
-3.67%9.83M
1.65%12.46M
1.98%12.16M
9.28%11.82M
-3.98%10.2M
-10.41%12.26M
3.26%11.93M
Taxs payable
-49.19%2.07M
-21.46%4.65M
-20.54%3.68M
-55.06%2.75M
-42.32%4.07M
-19.81%5.92M
119.05%4.63M
20.69%6.12M
147.70%7.05M
-48.42%7.39M
Other payable (including interest and dividends)
-81.44%1.88M
-87.01%1.01M
-21.96%2.19M
-41.93%3.11M
53.25%10.14M
-38.47%7.77M
-71.08%2.8M
-71.51%5.36M
420.52%6.62M
141.02%12.63M
-Dividend payable
----
----
--0
--0
----
----
--0
-68.97%4.35M
----
--1.5M
-Other payable
----
-87.01%1.01M
----
209.38%3.11M
----
-30.18%7.77M
----
-78.96%1.01M
----
112.41%11.13M
Hold and for sell liabilities
--0
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
49,866.46%75.85M
11,058.43%46.98M
-14.94%30.33M
-99.05%338.17K
-99.82%151.8K
-99.51%421.06K
-47.64%35.65M
-47.47%35.65M
338.08%85.74M
424.60%85.85M
Other current liabilities
--0
48.08%1.49M
--2.94M
3,164.60%3.26M
836.78%4.68M
7.34%1.01M
--0
--100K
400.00%500K
1,778.46%939.23K
Total current liabilities
29.65%425.85M
65.64%356.07M
53.43%355.91M
2.22%274.47M
37.49%328.47M
9.60%214.96M
5.33%231.98M
28.07%268.51M
46.80%238.91M
-29.33%196.13M
Current liabilities
Bonds payable
--0
----
--0
----
--0
----
--0
----
----
----
Preferred stock
--0
----
--0
----
--0
----
--0
----
----
----
Perpetual Debt
--0
----
--0
----
--0
----
--0
----
----
----
Long term account payable
----
--33.7M
----
----
----
----
----
----
----
----
Long term salaries pay
--0
----
--0
----
--0
----
--0
----
----
----
Estimate liabilities
--0
----
--0
----
--0
----
--0
----
----
----
Deferred tax liabilities
--0
--0
--0
----
45.87%222.33K
-18.56%152.53K
--0
----
158.74%152.42K
-64.23%187.29K
Long term deferred income
38.94%24.96M
120.60%25.74M
101.54%22.34M
51.09%17.32M
282.14%17.97M
139.34%11.67M
1,575.60%11.08M
1,531.29%11.46M
531.90%4.7M
520.67%4.87M
Lease liabilities
1,205.81%102.88K
657.45%57.19K
--0
--0
-86.73%7.88K
-87.20%7.55K
--71.15K
--71.15K
--59.36K
--58.97K
Other non current liabilities
--0
----
--0
----
--0
----
--0
----
----
----
Total non current liabilities
301.04%554.13M
311.66%418.07M
263.88%259.12M
181.21%201.39M
2,712.25%138.17M
1,883.29%101.56M
97.23%71.21M
96.39%71.62M
-97.56%4.91M
-97.47%5.12M
Total liabilities
110.01%979.98M
144.58%774.14M
102.86%615.03M
39.91%475.86M
91.39%466.64M
57.28%316.52M
18.27%303.18M
38.19%340.12M
-33.00%243.82M
-58.03%201.25M
Shareholders equity
Paid-in capital
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
0.00%401.33M
33.33%401.33M
Other equity instruments
--0
----
--0
----
--0
----
--0
----
----
----
-Equity of prefer stock
--0
----
--0
----
--0
----
--0
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
--0
----
--0
----
----
----
Capital reserve funds
0.20%886.27M
0.22%885.95M
0.23%885.46M
0.29%884.98M
0.29%884.51M
0.28%884.04M
-0.01%883.48M
0.17%882.39M
0.12%881.9M
2,152.03%881.59M
Surplus reserve funds
0.00%21.56M
0.00%21.56M
6.74%21.56M
6.74%21.56M
6.74%21.56M
6.74%21.56M
20.53%20.2M
20.53%20.2M
20.53%20.2M
20.53%20.2M
Retained profit
-39.59%156.94M
-31.87%180.49M
-21.03%199.81M
-5.90%233.9M
-10.13%259.77M
-3.36%264.95M
1.67%253.02M
10.39%248.57M
16.29%289.05M
23.82%274.16M
Less:Treasury stock
18.57%26.88M
18.57%26.88M
15.21%26.11M
0.04%22.67M
--22.67M
--22.67M
--22.66M
--22.66M
----
----
Other composite income
98.23%744.31K
-8.44%390.08K
-21.59%559K
208.71%366.95K
20.10%375.48K
36.57%426.05K
380.40%712.89K
-306.33%-337.56K
96.08%312.64K
81.79%311.96K
Ordinary risk reserve funds
--0
----
--0
----
--0
----
--0
----
----
----
Specific reserves
--0
----
--0
----
--0
----
--0
----
----
----
Shareholders equity without minority interests
-6.79%1.44B
-5.60%1.46B
-3.48%1.48B
-0.66%1.52B
-3.01%1.54B
-1.77%1.55B
-0.94%1.54B
0.34%1.53B
2.91%1.59B
172.70%1.58B
Minority interests
-9.23%38.9M
-6.24%40.24M
-4.68%41.17M
17.40%42.27M
48.33%42.85M
43.29%42.92M
86.95%43.19M
57.04%36M
25.80%28.89M
30.36%29.95M
Total shareholder equity
-6.86%1.48B
-5.62%1.5B
-3.51%1.52B
-0.24%1.56B
-2.09%1.59B
-0.93%1.59B
0.35%1.58B
1.18%1.57B
3.25%1.62B
167.27%1.61B
Total liabilityies and equity
19.69%2.46B
19.28%2.28B
13.62%2.14B
6.93%2.04B
10.12%2.05B
5.54%1.91B
2.86%1.88B
6.26%1.91B
-3.57%1.87B
67.32%1.81B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -76.17%92.02M-58.32%139.55M-52.82%177.78M-48.41%235.12M-38.80%386.09M-21.14%334.79M-6.22%376.79M-28.63%455.78M-27.14%630.86M458.53%424.56M
Transactional financial assets --0--0--0--0--1.53M-99.49%1.02M--0--0----5,665.41%201.25M
Notes receivable and accounts receivable 19.57%54.23M13.50%35.48M-9.32%40.03M-32.90%28.25M7.14%45.35M-43.82%31.26M-43.07%44.15M-25.73%42.1M-15.28%42.33M-9.15%55.64M
-Notes receivable -89.03%575.44K173.96%2.88M1.46%1.97M-5.39%1.19M-44.53%5.24M-85.41%1.05M-78.73%1.94M-82.16%1.26M61.68%9.45M-22.13%7.21M
-Accounts receivable 33.77%53.65M7.91%32.59M-9.82%38.06M-33.75%27.06M22.00%40.11M-37.63%30.21M-38.32%42.21M-17.70%40.84M-25.48%32.88M-6.83%48.43M
Other receivables (including interest and dividends) 177.34%15.29M-9.33%4.06M-66.29%8.44M-74.82%3.23M130.86%5.51M243.07%4.47M216.59%25.04M37.63%12.83M-79.30%2.39M-84.75%1.3M
-Accrued interest receivable --0--------------0--------------------
-Other receivable -----9.33%4.06M-----74.82%3.23M----243.07%4.47M----37.63%12.83M-----84.75%1.3M
Contractual assets --0------0------0------0------------
Advance payment 77.51%13.99M53.09%12.41M-6.65%10.19M-10.28%6.86M-11.78%7.88M26.41%8.11M35.34%10.91M-9.27%7.64M19.09%8.94M20.55%6.41M
Inventories 22.17%77.17M6.24%72.76M-15.86%59.52M-8.77%61.28M-1.57%63.16M3.91%68.48M-5.29%70.73M-10.13%67.17M-11.01%64.17M20.08%65.9M
Receivable financing --0--100K--0------0------0----------0
Assets held for sale --0------0------0------0------------
Non-current assets due within one year --0------0------0------0------------
Other current assets 185.54%50.9M28.40%28.57M160.22%32.42M-17.93%23.87M-29.50%17.82M-32.74%22.25M-16.37%12.46M257.49%29.09M-60.16%25.28M-43.01%33.08M
Total current assets -42.43%303.6M-37.73%292.92M-39.20%328.38M-41.65%358.61M-31.86%527.36M-40.32%470.38M-36.16%540.08M-31.51%614.62M-27.72%773.97M194.59%788.15M
Non Current assets
Debt investment --0------0------0------0------------
Other debt investment --0------0------0------0------------
Other equity investment 27.50%25.5M75.00%17.5M--30M--30M--20M--10M--0------------
Other non-current financial assets --20M--20M--0--0--0------10M--10M--10M----
Investment real estate -3.76%30.87M-4.57%31.41M80.98%36.38M105.48%41.99M53.61%32.07M53.94%32.91M-2.84%20.1M--20.44M--20.88M--21.38M
Long term receivable account --0------0------0------0------------
Fixed assets ----36.44%1.19B----18.10%940.57M----23.45%875.62M----34.73%796.4M----31.81%709.3M
Constru in process ----43.94%418.33M----125.95%440.9M----64.32%290.62M-----7.14%195.13M-----17.40%176.86M
Productive biological assets --0------0------0------0------------
Oil and gas assets --0------0------0------0------------
Intangible assets -7.40%127.84M-1.29%136.7M-3.15%137.14M-5.34%131.41M190.27%138.06M189.48%138.49M200.35%141.6M168.32%138.83M-8.59%47.56M-8.63%47.84M
Development expenditure --0------0------0------0------------
Goodwill --0------0------0------0------------
Long deferred expense 148.08%4.42M40.52%2.58M--2.24M--1.57M--1.78M--1.83M--0------------
Deferred tax assets 232.25%33.63M210.31%28.73M224.36%23.13M171.72%16.64M46.91%10.12M94.60%9.26M66.12%7.13M59.11%6.12M88.96%6.89M3.60%4.76M
Usufruct assets 158.30%317.63K10.23%190.34K-59.97%39.08K-13.15%84.78K12.60%122.97K41.29%172.68K--97.61K--97.61K--109.21K--122.21K
Other non current assets 84.92%127.66M72.84%131.72M-0.41%87.5M-39.63%72.68M-15.42%69.03M26.22%76.21M60.58%87.86M206.87%120.39M87.90%81.62M1,307.55%60.38M
Total non current assets 41.14%2.16B37.92%1.98B34.87%1.81B30.05%1.68B39.90%1.53B40.96%1.44B36.40%1.34B44.08%1.29B26.36%1.09B25.47%1.02B
Total assets 19.69%2.46B19.28%2.28B13.62%2.14B6.93%2.04B10.12%2.05B5.54%1.91B2.86%1.88B6.26%1.91B-3.57%1.87B67.32%1.81B
Liabilities
Current liabilities
Short term loan -10.85%185.78M21.83%130.21M83.20%180.1M34.51%161.08M227.74%208.38M1,424.99%106.88M1,302.60%98.3M1,608.69%119.76M807.28%63.58M-93.95%7.01M
Transactional financial liabilities 214.35%17.23M103.31%10.93M116.58%20.86M121.80%15.86M50.38%5.48M--5.38M--9.63M--7.15M--3.64M----
Notes payable and accounts payable 51.83%109.15M67.41%124.63M24.88%84.1M-27.88%59.74M21.58%71.89M6.54%74.45M-44.40%67.35M-16.91%82.84M-49.66%59.13M-38.42%69.88M
-Notes payable --0------0------0------0------------
-Accounts payable 51.83%109.15M67.41%124.63M24.88%84.1M-27.88%59.74M21.58%71.89M6.54%74.45M-44.40%67.35M-16.91%82.84M-49.66%59.13M-38.42%69.88M
Contract liabilities -35.37%7.07M4,279.38%7.79M999.29%19.63M1,296.58%18.49M2,765.23%10.94M-23.37%177.79K27.98%1.79M130.79%1.32M-52.88%381.74K-66.07%232K
Advance receipts 4,017.54%11.31M1,725.05%14.4M--822.43K--0--274.6K189.81%789.18K--0----------272.31K
Salaries payable 24.53%15.52M14.82%13.96M-4.67%11.27M-3.67%9.83M1.65%12.46M1.98%12.16M9.28%11.82M-3.98%10.2M-10.41%12.26M3.26%11.93M
Taxs payable -49.19%2.07M-21.46%4.65M-20.54%3.68M-55.06%2.75M-42.32%4.07M-19.81%5.92M119.05%4.63M20.69%6.12M147.70%7.05M-48.42%7.39M
Other payable (including interest and dividends) -81.44%1.88M-87.01%1.01M-21.96%2.19M-41.93%3.11M53.25%10.14M-38.47%7.77M-71.08%2.8M-71.51%5.36M420.52%6.62M141.02%12.63M
-Dividend payable ----------0--0----------0-68.97%4.35M------1.5M
-Other payable -----87.01%1.01M----209.38%3.11M-----30.18%7.77M-----78.96%1.01M----112.41%11.13M
Hold and for sell liabilities --0--------------0--------------------
Non current liabilities due within one year 49,866.46%75.85M11,058.43%46.98M-14.94%30.33M-99.05%338.17K-99.82%151.8K-99.51%421.06K-47.64%35.65M-47.47%35.65M338.08%85.74M424.60%85.85M
Other current liabilities --048.08%1.49M--2.94M3,164.60%3.26M836.78%4.68M7.34%1.01M--0--100K400.00%500K1,778.46%939.23K
Total current liabilities 29.65%425.85M65.64%356.07M53.43%355.91M2.22%274.47M37.49%328.47M9.60%214.96M5.33%231.98M28.07%268.51M46.80%238.91M-29.33%196.13M
Current liabilities
Bonds payable --0------0------0------0------------
Preferred stock --0------0------0------0------------
Perpetual Debt --0------0------0------0------------
Long term account payable ------33.7M--------------------------------
Long term salaries pay --0------0------0------0------------
Estimate liabilities --0------0------0------0------------
Deferred tax liabilities --0--0--0----45.87%222.33K-18.56%152.53K--0----158.74%152.42K-64.23%187.29K
Long term deferred income 38.94%24.96M120.60%25.74M101.54%22.34M51.09%17.32M282.14%17.97M139.34%11.67M1,575.60%11.08M1,531.29%11.46M531.90%4.7M520.67%4.87M
Lease liabilities 1,205.81%102.88K657.45%57.19K--0--0-86.73%7.88K-87.20%7.55K--71.15K--71.15K--59.36K--58.97K
Other non current liabilities --0------0------0------0------------
Total non current liabilities 301.04%554.13M311.66%418.07M263.88%259.12M181.21%201.39M2,712.25%138.17M1,883.29%101.56M97.23%71.21M96.39%71.62M-97.56%4.91M-97.47%5.12M
Total liabilities 110.01%979.98M144.58%774.14M102.86%615.03M39.91%475.86M91.39%466.64M57.28%316.52M18.27%303.18M38.19%340.12M-33.00%243.82M-58.03%201.25M
Shareholders equity
Paid-in capital 0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M0.00%401.33M33.33%401.33M
Other equity instruments --0------0------0------0------------
-Equity of prefer stock --0------0------0------0------------
-Equity of Perpetual debt --0------0------0------0------------
Capital reserve funds 0.20%886.27M0.22%885.95M0.23%885.46M0.29%884.98M0.29%884.51M0.28%884.04M-0.01%883.48M0.17%882.39M0.12%881.9M2,152.03%881.59M
Surplus reserve funds 0.00%21.56M0.00%21.56M6.74%21.56M6.74%21.56M6.74%21.56M6.74%21.56M20.53%20.2M20.53%20.2M20.53%20.2M20.53%20.2M
Retained profit -39.59%156.94M-31.87%180.49M-21.03%199.81M-5.90%233.9M-10.13%259.77M-3.36%264.95M1.67%253.02M10.39%248.57M16.29%289.05M23.82%274.16M
Less:Treasury stock 18.57%26.88M18.57%26.88M15.21%26.11M0.04%22.67M--22.67M--22.67M--22.66M--22.66M--------
Other composite income 98.23%744.31K-8.44%390.08K-21.59%559K208.71%366.95K20.10%375.48K36.57%426.05K380.40%712.89K-306.33%-337.56K96.08%312.64K81.79%311.96K
Ordinary risk reserve funds --0------0------0------0------------
Specific reserves --0------0------0------0------------
Shareholders equity without minority interests -6.79%1.44B-5.60%1.46B-3.48%1.48B-0.66%1.52B-3.01%1.54B-1.77%1.55B-0.94%1.54B0.34%1.53B2.91%1.59B172.70%1.58B
Minority interests -9.23%38.9M-6.24%40.24M-4.68%41.17M17.40%42.27M48.33%42.85M43.29%42.92M86.95%43.19M57.04%36M25.80%28.89M30.36%29.95M
Total shareholder equity -6.86%1.48B-5.62%1.5B-3.51%1.52B-0.24%1.56B-2.09%1.59B-0.93%1.59B0.35%1.58B1.18%1.57B3.25%1.62B167.27%1.61B
Total liabilityies and equity 19.69%2.46B19.28%2.28B13.62%2.14B6.93%2.04B10.12%2.05B5.54%1.91B2.86%1.88B6.26%1.91B-3.57%1.87B67.32%1.81B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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