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603186 Zhejiang Wazam New Materials

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  • 23.24
  • -1.29-5.26%
Market Closed Jan 10 15:00 CST
3.30BMarket Cap-34.13P/E (TTM)

Zhejiang Wazam New Materials Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-5.95%549.54M
23.81%573.79M
-1.29%588.69M
-6.69%512.43M
-2.24%584.34M
-37.51%463.43M
-11.85%596.4M
22.51%549.19M
45.40%597.75M
106.86%741.61M
Transactional financial assets
--874.78K
----
----
-72.49%718.1K
----
----
-99.61%234.83K
321.15%2.61M
----
-44.27%50.36M
Notes receivable and accounts receivable
12.96%1.59B
30.41%1.68B
6.71%1.39B
5.12%1.42B
19.83%1.41B
5.39%1.29B
-5.19%1.31B
-2.48%1.35B
-20.06%1.18B
-0.78%1.22B
-Notes receivable
224.60%83.78M
784.39%44.75M
9,684.37%52.75M
9,994.94%53.41M
2,166.52%25.81M
344.35%5.06M
-94.22%539.08K
-97.96%529.05K
-96.43%1.14M
-56.87%1.14M
-Accounts receivable
9.01%1.51B
27.43%1.63B
2.72%1.34B
1.21%1.37B
17.75%1.38B
5.07%1.28B
-4.58%1.31B
-0.66%1.35B
-18.37%1.18B
-0.66%1.22B
Other receivables (including interest and dividends)
-11.95%13M
-31.47%14.14M
-27.07%19.06M
-23.90%10.32M
-13.32%14.77M
38.02%20.64M
111.56%26.14M
-18.82%13.56M
8.86%17.04M
25.50%14.95M
-Accrued interest receivable
----
----
----
----
--2.27M
75.94%2.63M
--1.41M
--654.6K
----
--1.49M
-Other receivable
----
-21.47%14.14M
----
----
----
33.82%18.01M
----
-22.74%12.91M
----
12.97%13.46M
Advance payment
-51.21%11.99M
-32.44%12.51M
-41.17%15M
-3.21%9.48M
-16.12%24.58M
-35.77%18.51M
-6.57%25.5M
-37.57%9.8M
1.86%29.3M
50.95%28.82M
Inventories
9.82%522.87M
11.12%478.78M
-3.57%445M
2.18%451.57M
13.39%476.11M
-1.60%430.88M
26.33%461.46M
8.54%441.92M
-17.85%419.9M
9.40%437.9M
Receivable financing
25.18%335.22M
-33.50%193.86M
-30.93%357.41M
-22.14%275.23M
14.62%267.79M
6.71%291.54M
96.94%517.47M
4.77%353.51M
11.10%233.64M
16.87%273.21M
Other current assets
40.00%49.06M
10.64%41.33M
7.15%39.62M
0.87%29.42M
138.23%35.04M
70.42%37.35M
-70.11%36.98M
-71.20%29.17M
-83.82%14.71M
-62.30%21.92M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current assets
9.34%3.08B
17.39%2.99B
-3.76%2.86B
-1.50%2.71B
13.01%2.81B
-8.62%2.55B
2.21%2.97B
1.41%2.75B
-9.82%2.49B
16.11%2.79B
Non Current assets
Other equity investment
3.19%10.32M
--10.32M
--10.32M
--10.32M
--10M
----
----
----
----
----
Investment real estate
-15.80%3.47M
-56.18%3.48M
-3.48%4.05M
-3.45%4.09M
-3.42%4.12M
84.41%7.94M
-52.21%4.2M
-52.21%4.23M
-52.23%4.27M
-52.26%4.31M
Long term receivable account
-16.18%739.29K
-15.55%774.97K
-31.63%651.78K
-14.43%846.32K
--882K
--917.68K
--953.26K
--989.03K
----
----
Fixed assets
----
37.95%2.62B
----
----
----
48.94%1.9B
----
65.73%1.93B
----
66.87%1.27B
Constru in process
----
-72.19%188.89M
----
----
----
-31.91%679.31M
----
-22.94%556.23M
----
44.25%997.67M
Intangible assets
5.47%263.69M
5.54%269.21M
5.93%275.45M
-9.15%240.57M
1.09%250.02M
1.61%255.07M
8.00%260.03M
28.74%264.8M
27.83%247.34M
29.28%251.02M
Development expenditure
--0
----
----
--8.81M
-22.71%15.37M
-2.35%11.56M
-92.40%1.49M
----
-0.34%19.89M
-32.20%11.83M
Long deferred expense
-11.05%13.71M
-11.58%14.34M
-11.67%15.35M
-13.98%15.36M
-16.18%15.42M
-3.23%16.22M
-2.76%17.38M
8.78%17.85M
32.43%18.39M
13.21%16.76M
Deferred tax assets
-12.30%105.59M
-12.46%95.82M
-3.86%95.07M
-0.71%84.57M
107.93%120.41M
122.60%109.47M
213.60%98.88M
201.64%85.17M
110.95%57.91M
39.47%49.17M
Other non current assets
-48.28%20.86M
3.06%66.86M
-22.16%42.06M
-5.68%25.87M
109.04%40.34M
204.70%64.87M
160.19%54.03M
-87.68%27.43M
-82.31%19.3M
-66.61%21.29M
Total non current assets
4.18%3.28B
7.38%3.27B
10.41%3.27B
6.70%3.08B
11.99%3.15B
15.87%3.04B
17.43%2.96B
21.17%2.89B
36.24%2.81B
46.74%2.63B
Total assets
6.61%6.35B
11.94%6.26B
3.31%6.13B
2.70%5.79B
12.47%5.96B
3.25%5.59B
9.28%5.93B
10.65%5.64B
9.87%5.3B
29.19%5.42B
Liabilities
Current liabilities
Short term loan
28.85%1.2B
53.38%1.21B
4.62%1.14B
5.34%919.5M
37.33%927.92M
-8.80%791.39M
19.75%1.09B
-9.91%872.89M
-34.02%675.69M
6.70%867.73M
Transactional financial liabilities
----
-94.43%244.49K
117.19%1.41M
----
-64.33%1.84M
243.55%4.39M
--648.17K
----
--5.15M
110.04%1.28M
Notes payable and accounts payable
5.82%1.91B
7.98%1.81B
0.47%1.75B
2.24%1.74B
15.95%1.81B
15.38%1.67B
26.57%1.74B
2.83%1.7B
-6.50%1.56B
6.25%1.45B
-Notes payable
7.02%1.04B
-8.31%870.02M
-7.77%943.55M
15.18%1.06B
21.44%976.29M
19.94%948.86M
23.05%1.02B
-5.81%923.32M
-14.81%803.96M
15.86%791.08M
-Accounts payable
4.40%868.89M
29.28%938.17M
12.22%806.13M
-13.18%672.31M
10.12%832.23M
9.91%725.68M
31.93%718.36M
15.46%774.39M
4.34%755.75M
-3.35%660.28M
Contract liabilities
-16.33%9.37M
-18.05%6.71M
-21.00%6.65M
-6.02%8.42M
8.92%11.2M
-16.30%8.19M
445.81%8.42M
25.69%8.96M
-24.41%10.28M
-40.03%9.79M
Salaries payable
10.88%47.88M
6.96%40.14M
12.17%30.74M
-8.80%57.91M
-8.67%43.18M
5.03%37.52M
3.04%27.4M
-4.71%63.5M
-10.42%47.28M
-13.78%35.73M
Taxs payable
42.19%16.23M
22.23%12.33M
-40.72%7.79M
-6.42%13.82M
-32.03%11.42M
-26.33%10.09M
21.27%13.13M
-3.83%14.77M
28.72%16.8M
6.28%13.7M
Other payable (including interest and dividends)
-5.71%28.43M
1.74%30.95M
-26.99%26.87M
0.69%33.12M
-5.88%30.15M
-4.95%30.42M
18.19%36.8M
12.60%32.89M
1.00%32.03M
4.20%32.01M
-Interest payable
----
----
----
----
----
----
----
----
----
--493.48K
-Other payable
----
1.74%30.95M
----
----
----
-3.46%30.42M
----
12.60%32.89M
----
2.59%31.51M
Non current liabilities due within one year
312.07%109.28M
405.05%120.83M
487.54%112.56M
-42.60%38.6M
-71.26%26.52M
-83.98%23.92M
-90.67%19.16M
-32.33%67.24M
74.60%92.27M
280.48%149.35M
Other current liabilities
4,165.32%53.45M
4,495.81%40.4M
5,299.59%43.62M
3,029.41%32.06M
-9.10%1.25M
-35.85%879.02K
194.23%807.85K
77.08%1.02M
-63.84%1.38M
-18.07%1.37M
Total current liabilities
17.89%3.37B
26.82%3.27B
6.19%3.12B
2.91%2.84B
17.27%2.86B
0.74%2.58B
14.67%2.93B
-2.79%2.76B
-14.66%2.44B
10.34%2.56B
Current liabilities
Long term loan
-8.84%628.54M
-1.46%621.17M
7.59%667.1M
34.93%680.9M
41.51%689.52M
30.77%630.36M
24.07%620.02M
0.81%504.64M
92.53%487.26M
85.99%482.06M
Bonds payable
3.48%563.06M
3.48%557.66M
3.48%552.31M
3.68%549.36M
3.83%544.14M
3.77%538.92M
3.72%533.76M
--529.84M
--524.05M
--519.33M
Deferred tax liabilities
-80.75%10.71M
-81.26%10.2M
-72.80%14.14M
-81.21%9.14M
38.12%55.61M
33.59%54.44M
53.08%51.97M
100.56%48.64M
60.47%40.26M
63.19%40.75M
Long term deferred income
24.93%187.78M
72.50%192.52M
83.69%183.33M
45.51%147.25M
66.58%150.31M
23.65%111.61M
47.66%99.8M
59.08%101.19M
138.03%90.23M
146.08%90.26M
Total non current liabilities
-3.44%1.39B
3.46%1.38B
8.53%1.42B
17.08%1.39B
26.08%1.44B
17.92%1.34B
17.00%1.31B
101.25%1.18B
261.23%1.14B
252.95%1.13B
Total liabilities
10.75%4.76B
18.86%4.66B
6.91%4.53B
7.16%4.23B
20.08%4.3B
6.01%3.92B
15.38%4.24B
15.08%3.94B
12.80%3.58B
39.80%3.69B
Shareholders equity
Paid-in capital
0.00%142.01M
0.00%142.01M
0.00%142.01M
0.00%142.01M
-0.01%142.01M
-0.01%142.01M
-0.01%142.01M
-0.01%142.01M
-0.01%142.03M
-0.01%142.03M
Other equity instruments
-0.00%50.51M
-0.00%50.51M
-0.00%50.51M
-0.00%50.51M
-0.01%50.51M
-0.01%50.51M
-0.01%50.51M
--50.51M
--50.51M
--50.52M
Capital reserve funds
-0.01%793.2M
-0.00%793.2M
0.01%793.2M
0.04%793.38M
-0.09%793.29M
-0.19%793.21M
-0.16%793.14M
-0.13%793.07M
0.21%794.01M
0.44%794.7M
Surplus reserve funds
1.62%66.43M
1.62%66.43M
1.62%66.43M
1.62%66.43M
13.65%65.37M
13.65%65.37M
13.65%65.37M
13.65%65.37M
34.68%57.52M
34.68%57.52M
Retained profit
-16.52%493.64M
-16.43%510.26M
-20.17%499.29M
-20.99%500.29M
-11.15%591.35M
-9.44%610.59M
-11.52%625.43M
-6.33%633.22M
-0.57%665.56M
17.40%674.27M
Less:Treasury stock
--0
----
----
-60.00%1.91M
-81.54%1.91M
-81.54%1.91M
-81.54%1.91M
-53.84%4.78M
-4.71%10.35M
-4.71%10.35M
Other composite income
--254.94K
--254.94K
--254.94K
--254.94K
----
----
----
----
----
----
Shareholders equity without minority interests
-5.76%1.55B
-5.85%1.56B
-7.34%1.55B
-7.65%1.55B
-3.45%1.64B
-2.86%1.66B
-3.81%1.67B
1.21%1.68B
3.89%1.7B
10.99%1.71B
Minority interests
156.26%42.97M
168.40%42.31M
150.94%43.7M
-11.34%15.53M
0.09%16.77M
24.45%15.77M
40.93%17.42M
52.80%17.51M
54.36%16.75M
25.86%12.67M
Total shareholder equity
-4.12%1.59B
-4.21%1.6B
-5.71%1.6B
-7.69%1.57B
-3.42%1.66B
-2.66%1.68B
-3.50%1.69B
1.56%1.7B
4.22%1.72B
11.09%1.72B
Total liabilityies and equity
6.61%6.35B
11.94%6.26B
3.31%6.13B
2.70%5.79B
12.47%5.96B
3.25%5.59B
9.28%5.93B
10.65%5.64B
9.87%5.3B
29.19%5.42B
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
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -5.95%549.54M 23.81%573.79M -1.29%588.69M -6.69%512.43M -2.24%584.34M -37.51%463.43M -11.85%596.4M 22.51%549.19M 45.40%597.75M 106.86%741.61M
Transactional financial assets --874.78K ---- ---- -72.49%718.1K ---- ---- -99.61%234.83K 321.15%2.61M ---- -44.27%50.36M
Notes receivable and accounts receivable 12.96%1.59B 30.41%1.68B 6.71%1.39B 5.12%1.42B 19.83%1.41B 5.39%1.29B -5.19%1.31B -2.48%1.35B -20.06%1.18B -0.78%1.22B
-Notes receivable 224.60%83.78M 784.39%44.75M 9,684.37%52.75M 9,994.94%53.41M 2,166.52%25.81M 344.35%5.06M -94.22%539.08K -97.96%529.05K -96.43%1.14M -56.87%1.14M
-Accounts receivable 9.01%1.51B 27.43%1.63B 2.72%1.34B 1.21%1.37B 17.75%1.38B 5.07%1.28B -4.58%1.31B -0.66%1.35B -18.37%1.18B -0.66%1.22B
Other receivables (including interest and dividends) -11.95%13M -31.47%14.14M -27.07%19.06M -23.90%10.32M -13.32%14.77M 38.02%20.64M 111.56%26.14M -18.82%13.56M 8.86%17.04M 25.50%14.95M
-Accrued interest receivable ---- ---- ---- ---- --2.27M 75.94%2.63M --1.41M --654.6K ---- --1.49M
-Other receivable ---- -21.47%14.14M ---- ---- ---- 33.82%18.01M ---- -22.74%12.91M ---- 12.97%13.46M
Advance payment -51.21%11.99M -32.44%12.51M -41.17%15M -3.21%9.48M -16.12%24.58M -35.77%18.51M -6.57%25.5M -37.57%9.8M 1.86%29.3M 50.95%28.82M
Inventories 9.82%522.87M 11.12%478.78M -3.57%445M 2.18%451.57M 13.39%476.11M -1.60%430.88M 26.33%461.46M 8.54%441.92M -17.85%419.9M 9.40%437.9M
Receivable financing 25.18%335.22M -33.50%193.86M -30.93%357.41M -22.14%275.23M 14.62%267.79M 6.71%291.54M 96.94%517.47M 4.77%353.51M 11.10%233.64M 16.87%273.21M
Other current assets 40.00%49.06M 10.64%41.33M 7.15%39.62M 0.87%29.42M 138.23%35.04M 70.42%37.35M -70.11%36.98M -71.20%29.17M -83.82%14.71M -62.30%21.92M
Adjustment items of current assets ---- ---- ---- ---- --0.01 ---- ---- ---- ---- ----
Total current assets 9.34%3.08B 17.39%2.99B -3.76%2.86B -1.50%2.71B 13.01%2.81B -8.62%2.55B 2.21%2.97B 1.41%2.75B -9.82%2.49B 16.11%2.79B
Non Current assets
Other equity investment 3.19%10.32M --10.32M --10.32M --10.32M --10M ---- ---- ---- ---- ----
Investment real estate -15.80%3.47M -56.18%3.48M -3.48%4.05M -3.45%4.09M -3.42%4.12M 84.41%7.94M -52.21%4.2M -52.21%4.23M -52.23%4.27M -52.26%4.31M
Long term receivable account -16.18%739.29K -15.55%774.97K -31.63%651.78K -14.43%846.32K --882K --917.68K --953.26K --989.03K ---- ----
Fixed assets ---- 37.95%2.62B ---- ---- ---- 48.94%1.9B ---- 65.73%1.93B ---- 66.87%1.27B
Constru in process ---- -72.19%188.89M ---- ---- ---- -31.91%679.31M ---- -22.94%556.23M ---- 44.25%997.67M
Intangible assets 5.47%263.69M 5.54%269.21M 5.93%275.45M -9.15%240.57M 1.09%250.02M 1.61%255.07M 8.00%260.03M 28.74%264.8M 27.83%247.34M 29.28%251.02M
Development expenditure --0 ---- ---- --8.81M -22.71%15.37M -2.35%11.56M -92.40%1.49M ---- -0.34%19.89M -32.20%11.83M
Long deferred expense -11.05%13.71M -11.58%14.34M -11.67%15.35M -13.98%15.36M -16.18%15.42M -3.23%16.22M -2.76%17.38M 8.78%17.85M 32.43%18.39M 13.21%16.76M
Deferred tax assets -12.30%105.59M -12.46%95.82M -3.86%95.07M -0.71%84.57M 107.93%120.41M 122.60%109.47M 213.60%98.88M 201.64%85.17M 110.95%57.91M 39.47%49.17M
Other non current assets -48.28%20.86M 3.06%66.86M -22.16%42.06M -5.68%25.87M 109.04%40.34M 204.70%64.87M 160.19%54.03M -87.68%27.43M -82.31%19.3M -66.61%21.29M
Total non current assets 4.18%3.28B 7.38%3.27B 10.41%3.27B 6.70%3.08B 11.99%3.15B 15.87%3.04B 17.43%2.96B 21.17%2.89B 36.24%2.81B 46.74%2.63B
Total assets 6.61%6.35B 11.94%6.26B 3.31%6.13B 2.70%5.79B 12.47%5.96B 3.25%5.59B 9.28%5.93B 10.65%5.64B 9.87%5.3B 29.19%5.42B
Liabilities
Current liabilities
Short term loan 28.85%1.2B 53.38%1.21B 4.62%1.14B 5.34%919.5M 37.33%927.92M -8.80%791.39M 19.75%1.09B -9.91%872.89M -34.02%675.69M 6.70%867.73M
Transactional financial liabilities ---- -94.43%244.49K 117.19%1.41M ---- -64.33%1.84M 243.55%4.39M --648.17K ---- --5.15M 110.04%1.28M
Notes payable and accounts payable 5.82%1.91B 7.98%1.81B 0.47%1.75B 2.24%1.74B 15.95%1.81B 15.38%1.67B 26.57%1.74B 2.83%1.7B -6.50%1.56B 6.25%1.45B
-Notes payable 7.02%1.04B -8.31%870.02M -7.77%943.55M 15.18%1.06B 21.44%976.29M 19.94%948.86M 23.05%1.02B -5.81%923.32M -14.81%803.96M 15.86%791.08M
-Accounts payable 4.40%868.89M 29.28%938.17M 12.22%806.13M -13.18%672.31M 10.12%832.23M 9.91%725.68M 31.93%718.36M 15.46%774.39M 4.34%755.75M -3.35%660.28M
Contract liabilities -16.33%9.37M -18.05%6.71M -21.00%6.65M -6.02%8.42M 8.92%11.2M -16.30%8.19M 445.81%8.42M 25.69%8.96M -24.41%10.28M -40.03%9.79M
Salaries payable 10.88%47.88M 6.96%40.14M 12.17%30.74M -8.80%57.91M -8.67%43.18M 5.03%37.52M 3.04%27.4M -4.71%63.5M -10.42%47.28M -13.78%35.73M
Taxs payable 42.19%16.23M 22.23%12.33M -40.72%7.79M -6.42%13.82M -32.03%11.42M -26.33%10.09M 21.27%13.13M -3.83%14.77M 28.72%16.8M 6.28%13.7M
Other payable (including interest and dividends) -5.71%28.43M 1.74%30.95M -26.99%26.87M 0.69%33.12M -5.88%30.15M -4.95%30.42M 18.19%36.8M 12.60%32.89M 1.00%32.03M 4.20%32.01M
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- ---- --493.48K
-Other payable ---- 1.74%30.95M ---- ---- ---- -3.46%30.42M ---- 12.60%32.89M ---- 2.59%31.51M
Non current liabilities due within one year 312.07%109.28M 405.05%120.83M 487.54%112.56M -42.60%38.6M -71.26%26.52M -83.98%23.92M -90.67%19.16M -32.33%67.24M 74.60%92.27M 280.48%149.35M
Other current liabilities 4,165.32%53.45M 4,495.81%40.4M 5,299.59%43.62M 3,029.41%32.06M -9.10%1.25M -35.85%879.02K 194.23%807.85K 77.08%1.02M -63.84%1.38M -18.07%1.37M
Total current liabilities 17.89%3.37B 26.82%3.27B 6.19%3.12B 2.91%2.84B 17.27%2.86B 0.74%2.58B 14.67%2.93B -2.79%2.76B -14.66%2.44B 10.34%2.56B
Current liabilities
Long term loan -8.84%628.54M -1.46%621.17M 7.59%667.1M 34.93%680.9M 41.51%689.52M 30.77%630.36M 24.07%620.02M 0.81%504.64M 92.53%487.26M 85.99%482.06M
Bonds payable 3.48%563.06M 3.48%557.66M 3.48%552.31M 3.68%549.36M 3.83%544.14M 3.77%538.92M 3.72%533.76M --529.84M --524.05M --519.33M
Deferred tax liabilities -80.75%10.71M -81.26%10.2M -72.80%14.14M -81.21%9.14M 38.12%55.61M 33.59%54.44M 53.08%51.97M 100.56%48.64M 60.47%40.26M 63.19%40.75M
Long term deferred income 24.93%187.78M 72.50%192.52M 83.69%183.33M 45.51%147.25M 66.58%150.31M 23.65%111.61M 47.66%99.8M 59.08%101.19M 138.03%90.23M 146.08%90.26M
Total non current liabilities -3.44%1.39B 3.46%1.38B 8.53%1.42B 17.08%1.39B 26.08%1.44B 17.92%1.34B 17.00%1.31B 101.25%1.18B 261.23%1.14B 252.95%1.13B
Total liabilities 10.75%4.76B 18.86%4.66B 6.91%4.53B 7.16%4.23B 20.08%4.3B 6.01%3.92B 15.38%4.24B 15.08%3.94B 12.80%3.58B 39.80%3.69B
Shareholders equity
Paid-in capital 0.00%142.01M 0.00%142.01M 0.00%142.01M 0.00%142.01M -0.01%142.01M -0.01%142.01M -0.01%142.01M -0.01%142.01M -0.01%142.03M -0.01%142.03M
Other equity instruments -0.00%50.51M -0.00%50.51M -0.00%50.51M -0.00%50.51M -0.01%50.51M -0.01%50.51M -0.01%50.51M --50.51M --50.51M --50.52M
Capital reserve funds -0.01%793.2M -0.00%793.2M 0.01%793.2M 0.04%793.38M -0.09%793.29M -0.19%793.21M -0.16%793.14M -0.13%793.07M 0.21%794.01M 0.44%794.7M
Surplus reserve funds 1.62%66.43M 1.62%66.43M 1.62%66.43M 1.62%66.43M 13.65%65.37M 13.65%65.37M 13.65%65.37M 13.65%65.37M 34.68%57.52M 34.68%57.52M
Retained profit -16.52%493.64M -16.43%510.26M -20.17%499.29M -20.99%500.29M -11.15%591.35M -9.44%610.59M -11.52%625.43M -6.33%633.22M -0.57%665.56M 17.40%674.27M
Less:Treasury stock --0 ---- ---- -60.00%1.91M -81.54%1.91M -81.54%1.91M -81.54%1.91M -53.84%4.78M -4.71%10.35M -4.71%10.35M
Other composite income --254.94K --254.94K --254.94K --254.94K ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests -5.76%1.55B -5.85%1.56B -7.34%1.55B -7.65%1.55B -3.45%1.64B -2.86%1.66B -3.81%1.67B 1.21%1.68B 3.89%1.7B 10.99%1.71B
Minority interests 156.26%42.97M 168.40%42.31M 150.94%43.7M -11.34%15.53M 0.09%16.77M 24.45%15.77M 40.93%17.42M 52.80%17.51M 54.36%16.75M 25.86%12.67M
Total shareholder equity -4.12%1.59B -4.21%1.6B -5.71%1.6B -7.69%1.57B -3.42%1.66B -2.66%1.68B -3.50%1.69B 1.56%1.7B 4.22%1.72B 11.09%1.72B
Total liabilityies and equity 6.61%6.35B 11.94%6.26B 3.31%6.13B 2.70%5.79B 12.47%5.96B 3.25%5.59B 9.28%5.93B 10.65%5.64B 9.87%5.3B 29.19%5.42B
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 -- --
Auditor -- -- -- Zhonghui Certified Public Accountants (Special General Partnership) -- -- -- Zhonghui 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.