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603968 Nantong Acetic Acid Chemical

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  • 9.14
  • -0.04-0.44%
Trading Jan 9 09:45 CST
1.90BMarket Cap-14.93P/E (TTM)

Nantong Acetic Acid Chemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-37.82%471.18M
9.29%932.5M
4.27%785.35M
8.35%896.59M
225.62%757.8M
32.70%853.22M
69.72%753.22M
193.50%827.49M
-18.40%232.72M
36.85%642.97M
Transactional financial assets
53.14%711.3M
-6.25%367.98M
24.06%546.56M
-7.47%356.07M
-42.52%464.49M
-15.27%392.52M
-15.32%440.55M
-44.42%384.83M
8.00%808.11M
-24.88%463.28M
Notes receivable and accounts receivable
-12.37%548.18M
4.26%593.85M
14.61%682.5M
2.23%529.86M
14.84%625.53M
7.03%569.58M
1.96%595.52M
6.57%518.31M
33.16%544.68M
26.07%532.15M
-Notes receivable
-48.19%90.61M
-26.85%97M
14.52%106.94M
53.54%170.38M
114.25%174.89M
93.21%132.61M
-22.48%93.38M
-13.67%110.97M
41.07%81.63M
316.21%68.63M
-Accounts receivable
1.54%457.57M
13.70%496.85M
14.62%575.57M
-11.75%359.47M
-2.68%450.64M
-5.73%436.98M
8.31%502.13M
13.84%407.34M
31.86%463.04M
14.28%463.52M
Other receivables (including interest and dividends)
-61.43%3.97M
-57.18%3.35M
9.12%4.06M
-1.13%3.08M
537.60%10.29M
399.76%7.83M
7.09%3.72M
223.35%3.11M
-59.67%1.61M
-54.55%1.57M
-Accrued interest receivable
----
----
----
----
--5.6M
--3.65M
----
----
----
----
-Other receivable
----
-19.75%3.35M
----
----
----
166.68%4.18M
----
223.35%3.11M
----
-54.55%1.57M
Advance payment
-34.02%84.85M
-20.12%59.34M
-32.70%92.7M
45.94%61.82M
16.38%128.6M
-38.76%74.29M
38.54%137.75M
-40.54%42.36M
28.35%110.5M
53.37%121.31M
Inventories
10.02%285.52M
4.79%273.38M
25.30%262.2M
48.26%256.7M
26.61%259.52M
-6.53%260.88M
-8.20%209.26M
-9.32%173.14M
-1.77%204.97M
46.64%279.12M
Receivable financing
-36.91%66.24M
-32.99%70.84M
-42.55%96M
3.07%125.1M
-31.90%104.98M
9.28%105.71M
52.08%167.11M
37.53%121.37M
554.09%154.15M
305.87%96.73M
Other current assets
68.65%20.47M
92.36%19.13M
64.19%15.44M
48.66%16.4M
-6.83%12.14M
-49.49%9.94M
-71.13%9.4M
-67.58%11.03M
-43.79%13.03M
-13.73%19.69M
Total current assets
-7.26%2.19B
2.04%2.32B
7.26%2.48B
7.88%2.25B
14.18%2.36B
5.43%2.27B
14.60%2.32B
12.76%2.08B
15.76%2.07B
17.97%2.16B
Non Current assets
Other equity investment
72.76%46.48M
72.96%46.53M
107.14%46.19M
105.78%45.86M
-7.18%26.91M
41.13%26.9M
24.29%22.3M
20.82%22.29M
44.94%28.99M
--19.06M
Other non-current financial assets
11.49%51.02M
25.34%51.1M
15.75%46.17M
15.41%46.73M
54.87%45.76M
38.27%40.77M
35.67%39.89M
35.34%40.49M
--29.54M
--29.48M
Investment real estate
-9.33%3.26M
-9.12%3.35M
-8.92%3.43M
-8.72%3.51M
-8.53%3.6M
-8.36%3.68M
-8.19%3.77M
-8.02%3.85M
-7.86%3.93M
-7.71%4.02M
Long-term equity investment
-7.83%34.45M
-8.97%35.17M
-12.23%35.88M
-47.20%25.19M
-24.02%37.37M
-23.35%38.64M
-20.80%40.88M
-11.27%47.71M
-10.64%49.19M
157.46%50.41M
Fixed assets
----
-6.84%907.64M
----
----
----
80.86%974.32M
----
75.91%792.72M
----
37.44%538.73M
Fixed assets liquidation
----
-69.73%79.33K
----
----
----
108.21%262.12K
----
----
----
--125.89K
Constru in process
----
12.10%22.41M
----
----
----
-92.10%19.99M
----
-70.30%71.52M
----
29.59%253.2M
Intangible assets
0.12%168.14M
0.15%169.51M
81.43%170.89M
81.49%172.27M
75.87%167.93M
87.89%169.26M
3.93%94.19M
4.05%94.92M
3.99%95.49M
-2.53%90.08M
Deferred tax assets
14.99%38.09M
11.09%35.65M
145.67%32.56M
148.63%31.11M
180.95%33.13M
225.28%32.09M
36.73%13.26M
50.93%12.51M
34.36%11.79M
-0.14%9.86M
Usufruct assets
--206.12K
--221.58K
--237.04K
--252.5K
----
----
----
----
----
----
Other non current assets
5,801.15%13.15M
1,236.82%12.97M
182.94%11.14M
176.35%11.88M
-94.72%222.9K
-74.51%969.9K
-48.44%3.94M
-89.36%4.3M
-89.35%4.22M
-88.97%3.81M
Total non current assets
-1.00%1.28B
-1.70%1.28B
20.67%1.29B
19.27%1.3B
24.13%1.29B
30.85%1.31B
10.60%1.07B
16.27%1.09B
23.68%1.04B
33.51%998.77M
Total assets
-5.05%3.47B
0.67%3.6B
11.51%3.78B
11.79%3.55B
17.51%3.66B
13.48%3.58B
13.30%3.39B
13.94%3.17B
18.29%3.11B
22.49%3.16B
Liabilities
Current liabilities
Short term loan
-41.38%221M
76.32%374M
273.33%392M
--122.1M
19.68%377M
-32.66%212.11M
-71.40%105M
----
-10.34%315M
-10.27%315M
Transactional financial liabilities
----
----
--67.21K
----
-96.55%454.69K
104.55%8.3M
----
----
--13.17M
--4.06M
Notes payable and accounts payable
30.56%559.87M
11.04%506.3M
20.91%551.68M
15.40%508.43M
-5.15%428.8M
-26.54%455.96M
-15.13%456.27M
-16.00%440.56M
4.16%452.11M
56.50%620.66M
-Notes payable
69.68%232.62M
7.86%170.1M
-16.81%164.28M
30.41%180.8M
-22.46%137.09M
-45.19%157.71M
-31.23%197.49M
-44.33%138.64M
-16.27%176.8M
85.07%287.75M
-Accounts payable
12.18%327.25M
12.72%336.2M
49.70%387.4M
8.52%327.63M
5.96%291.71M
-10.41%298.26M
3.33%258.78M
9.62%301.92M
23.52%275.31M
38.07%332.91M
Contract liabilities
-25.00%30.19M
3.58%19.12M
19.86%22.04M
96.04%20.27M
263.28%40.25M
-2.75%18.46M
-4.65%18.38M
-45.54%10.34M
-53.75%11.08M
0.30%18.98M
Salaries payable
-19.70%14.26M
-32.92%9.71M
11.56%9.52M
13.30%26.34M
-28.86%17.76M
-38.98%14.47M
-14.21%8.53M
15.31%23.25M
61.70%24.96M
73.24%23.71M
Taxs payable
-29.59%6.29M
-79.35%5.51M
-68.48%7.05M
-54.63%9.99M
-71.55%8.94M
-4.89%26.69M
-2.69%22.35M
65.53%22.01M
1,113.11%31.42M
234.19%28.06M
Other payable (including interest and dividends)
-43.15%53.54M
-39.58%52.66M
25.89%72.44M
1,586.72%91.72M
2,297.54%94.18M
2,308.65%87.16M
656.75%57.54M
-27.06%5.44M
-45.67%3.93M
-55.27%3.62M
-Interest payable
--444.31K
--447.48K
--996.06K
--475.69K
----
----
----
----
----
----
-Dividend payable
----
----
----
----
--1.15M
--1.15M
----
----
----
----
-Other payable
----
-39.29%52.22M
----
----
----
2,276.90%86.02M
----
-27.06%5.44M
----
-55.27%3.62M
Non current liabilities due within one year
4,721.21%241.06M
114.28%241.06M
6,131.19%311.56M
-45.58%111.56M
--5M
--112.5M
-67.82%5M
1,219.50%205M
----
----
Other current liabilities
-31.30%89.33M
-4.60%86.71M
29.99%104.85M
57.56%133.06M
87.77%130.03M
40.06%90.89M
20.83%80.66M
49.93%84.45M
3,193.49%69.25M
8,181.82%64.89M
Total current liabilities
10.26%1.22B
26.16%1.3B
95.19%1.47B
29.38%1.02B
19.71%1.1B
-4.86%1.03B
-28.00%753.74M
8.90%791.05M
8.19%920.91M
32.87%1.08B
Current liabilities
Long term loan
-38.79%201.9M
-52.58%151.9M
-65.90%136.4M
63.67%327.33M
229.83%329.83M
220.31%320.31M
--400M
0.00%200M
--100M
--100M
Long term account payable
----
-16.96%7.34M
----
----
----
--8.84M
----
----
----
----
Specific account payable
----
-13.33%390K
----
----
----
--450K
----
----
----
----
Estimate liabilities
----
----
----
--1.17M
----
----
----
----
----
----
Deferred tax liabilities
-5.84%35.03M
-2.38%36.56M
79.64%37.15M
86.71%40.94M
105.49%37.2M
110.04%37.45M
16.19%20.68M
18.17%21.93M
167.31%18.1M
174.74%17.83M
Long term deferred income
-9.13%56.73M
-8.93%58.16M
-8.73%59.58M
-8.55%61.01M
4.13%62.43M
12.26%63.86M
44.30%65.28M
35.77%66.71M
31.00%59.96M
15.15%56.89M
Lease liabilities
--130.51K
--128.94K
--127.41K
--193.54K
----
----
----
----
----
----
Total non current liabilities
-31.28%301.52M
-40.94%254.48M
-50.41%240.99M
51.90%438.44M
146.41%438.76M
146.63%430.91M
670.86%485.97M
7.83%288.64M
238.88%178.06M
212.61%174.72M
Total liabilities
-1.56%1.52B
6.32%1.55B
38.11%1.71B
35.40%1.46B
40.24%1.54B
16.25%1.46B
11.70%1.24B
8.61%1.08B
21.60%1.1B
44.45%1.25B
Shareholders equity
Paid-in capital
-0.92%207.38M
-0.92%207.38M
0.00%209.32M
2.36%209.32M
2.36%209.32M
2.36%209.32M
2.36%209.32M
0.00%204.48M
0.00%204.48M
0.00%204.48M
Capital reserve funds
-3.73%460.18M
-1.63%455.19M
3.99%468.37M
16.68%463.38M
20.37%478.02M
16.52%462.74M
13.41%450.39M
0.00%397.12M
0.04%397.12M
0.04%397.12M
Surplus reserve funds
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
Retained profit
-14.38%1.1B
-7.70%1.21B
-14.67%1.23B
-9.71%1.25B
-1.77%1.29B
9.20%1.31B
21.82%1.44B
27.48%1.39B
27.93%1.31B
19.31%1.2B
Less:Treasury stock
-41.66%28.55M
-40.00%29.36M
-7.33%48.93M
--48.93M
--48.93M
--48.93M
--52.8M
----
----
----
Other composite income
544.70%11.83M
543.85%11.85M
542.27%11.72M
536.56%11.59M
51.49%-2.66M
50.25%-2.67M
58.06%-2.65M
54.92%-2.65M
-20.03%-5.48M
-17.44%-5.37M
Specific reserves
3,413.67%3.21M
487.46%2.63M
-7.96%1.7M
38.98%60.31K
-86.83%91.41K
-44.14%448.48K
649.83%1.85M
--43.4K
--693.97K
4.82%802.83K
Shareholders equity without minority interests
-8.23%1.86B
-3.64%1.96B
-8.13%1.97B
-4.70%1.99B
0.79%2.03B
7.06%2.04B
14.25%2.15B
16.90%2.09B
16.56%2.01B
11.33%1.9B
Minority interests
7.28%93M
7.10%93.44M
--92M
--90.17M
--86.7M
--87.24M
----
----
----
----
Total shareholder equity
-7.59%1.95B
-3.20%2.06B
-3.85%2.07B
-0.39%2.08B
5.10%2.11B
11.65%2.12B
14.25%2.15B
16.90%2.09B
16.56%2.01B
11.33%1.9B
Total liabilityies and equity
-5.05%3.47B
0.67%3.6B
11.51%3.78B
11.79%3.55B
17.51%3.66B
13.48%3.58B
13.30%3.39B
13.94%3.17B
18.29%3.11B
22.49%3.16B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 -37.82%471.18M 9.29%932.5M 4.27%785.35M 8.35%896.59M 225.62%757.8M 32.70%853.22M 69.72%753.22M 193.50%827.49M -18.40%232.72M 36.85%642.97M
Transactional financial assets 53.14%711.3M -6.25%367.98M 24.06%546.56M -7.47%356.07M -42.52%464.49M -15.27%392.52M -15.32%440.55M -44.42%384.83M 8.00%808.11M -24.88%463.28M
Notes receivable and accounts receivable -12.37%548.18M 4.26%593.85M 14.61%682.5M 2.23%529.86M 14.84%625.53M 7.03%569.58M 1.96%595.52M 6.57%518.31M 33.16%544.68M 26.07%532.15M
-Notes receivable -48.19%90.61M -26.85%97M 14.52%106.94M 53.54%170.38M 114.25%174.89M 93.21%132.61M -22.48%93.38M -13.67%110.97M 41.07%81.63M 316.21%68.63M
-Accounts receivable 1.54%457.57M 13.70%496.85M 14.62%575.57M -11.75%359.47M -2.68%450.64M -5.73%436.98M 8.31%502.13M 13.84%407.34M 31.86%463.04M 14.28%463.52M
Other receivables (including interest and dividends) -61.43%3.97M -57.18%3.35M 9.12%4.06M -1.13%3.08M 537.60%10.29M 399.76%7.83M 7.09%3.72M 223.35%3.11M -59.67%1.61M -54.55%1.57M
-Accrued interest receivable ---- ---- ---- ---- --5.6M --3.65M ---- ---- ---- ----
-Other receivable ---- -19.75%3.35M ---- ---- ---- 166.68%4.18M ---- 223.35%3.11M ---- -54.55%1.57M
Advance payment -34.02%84.85M -20.12%59.34M -32.70%92.7M 45.94%61.82M 16.38%128.6M -38.76%74.29M 38.54%137.75M -40.54%42.36M 28.35%110.5M 53.37%121.31M
Inventories 10.02%285.52M 4.79%273.38M 25.30%262.2M 48.26%256.7M 26.61%259.52M -6.53%260.88M -8.20%209.26M -9.32%173.14M -1.77%204.97M 46.64%279.12M
Receivable financing -36.91%66.24M -32.99%70.84M -42.55%96M 3.07%125.1M -31.90%104.98M 9.28%105.71M 52.08%167.11M 37.53%121.37M 554.09%154.15M 305.87%96.73M
Other current assets 68.65%20.47M 92.36%19.13M 64.19%15.44M 48.66%16.4M -6.83%12.14M -49.49%9.94M -71.13%9.4M -67.58%11.03M -43.79%13.03M -13.73%19.69M
Total current assets -7.26%2.19B 2.04%2.32B 7.26%2.48B 7.88%2.25B 14.18%2.36B 5.43%2.27B 14.60%2.32B 12.76%2.08B 15.76%2.07B 17.97%2.16B
Non Current assets
Other equity investment 72.76%46.48M 72.96%46.53M 107.14%46.19M 105.78%45.86M -7.18%26.91M 41.13%26.9M 24.29%22.3M 20.82%22.29M 44.94%28.99M --19.06M
Other non-current financial assets 11.49%51.02M 25.34%51.1M 15.75%46.17M 15.41%46.73M 54.87%45.76M 38.27%40.77M 35.67%39.89M 35.34%40.49M --29.54M --29.48M
Investment real estate -9.33%3.26M -9.12%3.35M -8.92%3.43M -8.72%3.51M -8.53%3.6M -8.36%3.68M -8.19%3.77M -8.02%3.85M -7.86%3.93M -7.71%4.02M
Long-term equity investment -7.83%34.45M -8.97%35.17M -12.23%35.88M -47.20%25.19M -24.02%37.37M -23.35%38.64M -20.80%40.88M -11.27%47.71M -10.64%49.19M 157.46%50.41M
Fixed assets ---- -6.84%907.64M ---- ---- ---- 80.86%974.32M ---- 75.91%792.72M ---- 37.44%538.73M
Fixed assets liquidation ---- -69.73%79.33K ---- ---- ---- 108.21%262.12K ---- ---- ---- --125.89K
Constru in process ---- 12.10%22.41M ---- ---- ---- -92.10%19.99M ---- -70.30%71.52M ---- 29.59%253.2M
Intangible assets 0.12%168.14M 0.15%169.51M 81.43%170.89M 81.49%172.27M 75.87%167.93M 87.89%169.26M 3.93%94.19M 4.05%94.92M 3.99%95.49M -2.53%90.08M
Deferred tax assets 14.99%38.09M 11.09%35.65M 145.67%32.56M 148.63%31.11M 180.95%33.13M 225.28%32.09M 36.73%13.26M 50.93%12.51M 34.36%11.79M -0.14%9.86M
Usufruct assets --206.12K --221.58K --237.04K --252.5K ---- ---- ---- ---- ---- ----
Other non current assets 5,801.15%13.15M 1,236.82%12.97M 182.94%11.14M 176.35%11.88M -94.72%222.9K -74.51%969.9K -48.44%3.94M -89.36%4.3M -89.35%4.22M -88.97%3.81M
Total non current assets -1.00%1.28B -1.70%1.28B 20.67%1.29B 19.27%1.3B 24.13%1.29B 30.85%1.31B 10.60%1.07B 16.27%1.09B 23.68%1.04B 33.51%998.77M
Total assets -5.05%3.47B 0.67%3.6B 11.51%3.78B 11.79%3.55B 17.51%3.66B 13.48%3.58B 13.30%3.39B 13.94%3.17B 18.29%3.11B 22.49%3.16B
Liabilities
Current liabilities
Short term loan -41.38%221M 76.32%374M 273.33%392M --122.1M 19.68%377M -32.66%212.11M -71.40%105M ---- -10.34%315M -10.27%315M
Transactional financial liabilities ---- ---- --67.21K ---- -96.55%454.69K 104.55%8.3M ---- ---- --13.17M --4.06M
Notes payable and accounts payable 30.56%559.87M 11.04%506.3M 20.91%551.68M 15.40%508.43M -5.15%428.8M -26.54%455.96M -15.13%456.27M -16.00%440.56M 4.16%452.11M 56.50%620.66M
-Notes payable 69.68%232.62M 7.86%170.1M -16.81%164.28M 30.41%180.8M -22.46%137.09M -45.19%157.71M -31.23%197.49M -44.33%138.64M -16.27%176.8M 85.07%287.75M
-Accounts payable 12.18%327.25M 12.72%336.2M 49.70%387.4M 8.52%327.63M 5.96%291.71M -10.41%298.26M 3.33%258.78M 9.62%301.92M 23.52%275.31M 38.07%332.91M
Contract liabilities -25.00%30.19M 3.58%19.12M 19.86%22.04M 96.04%20.27M 263.28%40.25M -2.75%18.46M -4.65%18.38M -45.54%10.34M -53.75%11.08M 0.30%18.98M
Salaries payable -19.70%14.26M -32.92%9.71M 11.56%9.52M 13.30%26.34M -28.86%17.76M -38.98%14.47M -14.21%8.53M 15.31%23.25M 61.70%24.96M 73.24%23.71M
Taxs payable -29.59%6.29M -79.35%5.51M -68.48%7.05M -54.63%9.99M -71.55%8.94M -4.89%26.69M -2.69%22.35M 65.53%22.01M 1,113.11%31.42M 234.19%28.06M
Other payable (including interest and dividends) -43.15%53.54M -39.58%52.66M 25.89%72.44M 1,586.72%91.72M 2,297.54%94.18M 2,308.65%87.16M 656.75%57.54M -27.06%5.44M -45.67%3.93M -55.27%3.62M
-Interest payable --444.31K --447.48K --996.06K --475.69K ---- ---- ---- ---- ---- ----
-Dividend payable ---- ---- ---- ---- --1.15M --1.15M ---- ---- ---- ----
-Other payable ---- -39.29%52.22M ---- ---- ---- 2,276.90%86.02M ---- -27.06%5.44M ---- -55.27%3.62M
Non current liabilities due within one year 4,721.21%241.06M 114.28%241.06M 6,131.19%311.56M -45.58%111.56M --5M --112.5M -67.82%5M 1,219.50%205M ---- ----
Other current liabilities -31.30%89.33M -4.60%86.71M 29.99%104.85M 57.56%133.06M 87.77%130.03M 40.06%90.89M 20.83%80.66M 49.93%84.45M 3,193.49%69.25M 8,181.82%64.89M
Total current liabilities 10.26%1.22B 26.16%1.3B 95.19%1.47B 29.38%1.02B 19.71%1.1B -4.86%1.03B -28.00%753.74M 8.90%791.05M 8.19%920.91M 32.87%1.08B
Current liabilities
Long term loan -38.79%201.9M -52.58%151.9M -65.90%136.4M 63.67%327.33M 229.83%329.83M 220.31%320.31M --400M 0.00%200M --100M --100M
Long term account payable ---- -16.96%7.34M ---- ---- ---- --8.84M ---- ---- ---- ----
Specific account payable ---- -13.33%390K ---- ---- ---- --450K ---- ---- ---- ----
Estimate liabilities ---- ---- ---- --1.17M ---- ---- ---- ---- ---- ----
Deferred tax liabilities -5.84%35.03M -2.38%36.56M 79.64%37.15M 86.71%40.94M 105.49%37.2M 110.04%37.45M 16.19%20.68M 18.17%21.93M 167.31%18.1M 174.74%17.83M
Long term deferred income -9.13%56.73M -8.93%58.16M -8.73%59.58M -8.55%61.01M 4.13%62.43M 12.26%63.86M 44.30%65.28M 35.77%66.71M 31.00%59.96M 15.15%56.89M
Lease liabilities --130.51K --128.94K --127.41K --193.54K ---- ---- ---- ---- ---- ----
Total non current liabilities -31.28%301.52M -40.94%254.48M -50.41%240.99M 51.90%438.44M 146.41%438.76M 146.63%430.91M 670.86%485.97M 7.83%288.64M 238.88%178.06M 212.61%174.72M
Total liabilities -1.56%1.52B 6.32%1.55B 38.11%1.71B 35.40%1.46B 40.24%1.54B 16.25%1.46B 11.70%1.24B 8.61%1.08B 21.60%1.1B 44.45%1.25B
Shareholders equity
Paid-in capital -0.92%207.38M -0.92%207.38M 0.00%209.32M 2.36%209.32M 2.36%209.32M 2.36%209.32M 2.36%209.32M 0.00%204.48M 0.00%204.48M 0.00%204.48M
Capital reserve funds -3.73%460.18M -1.63%455.19M 3.99%468.37M 16.68%463.38M 20.37%478.02M 16.52%462.74M 13.41%450.39M 0.00%397.12M 0.04%397.12M 0.04%397.12M
Surplus reserve funds 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M 0.00%105.14M
Retained profit -14.38%1.1B -7.70%1.21B -14.67%1.23B -9.71%1.25B -1.77%1.29B 9.20%1.31B 21.82%1.44B 27.48%1.39B 27.93%1.31B 19.31%1.2B
Less:Treasury stock -41.66%28.55M -40.00%29.36M -7.33%48.93M --48.93M --48.93M --48.93M --52.8M ---- ---- ----
Other composite income 544.70%11.83M 543.85%11.85M 542.27%11.72M 536.56%11.59M 51.49%-2.66M 50.25%-2.67M 58.06%-2.65M 54.92%-2.65M -20.03%-5.48M -17.44%-5.37M
Specific reserves 3,413.67%3.21M 487.46%2.63M -7.96%1.7M 38.98%60.31K -86.83%91.41K -44.14%448.48K 649.83%1.85M --43.4K --693.97K 4.82%802.83K
Shareholders equity without minority interests -8.23%1.86B -3.64%1.96B -8.13%1.97B -4.70%1.99B 0.79%2.03B 7.06%2.04B 14.25%2.15B 16.90%2.09B 16.56%2.01B 11.33%1.9B
Minority interests 7.28%93M 7.10%93.44M --92M --90.17M --86.7M --87.24M ---- ---- ---- ----
Total shareholder equity -7.59%1.95B -3.20%2.06B -3.85%2.07B -0.39%2.08B 5.10%2.11B 11.65%2.12B 14.25%2.15B 16.90%2.09B 16.56%2.01B 11.33%1.9B
Total liabilityies and equity -5.05%3.47B 0.67%3.6B 11.51%3.78B 11.79%3.55B 17.51%3.66B 13.48%3.58B 13.30%3.39B 13.94%3.17B 18.29%3.11B 22.49%3.16B
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 -- -- -- Grant Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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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