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300341 Motic

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  • 16.62
  • -0.28-1.66%
Market Closed Jan 8 15:00 CST
8.60BMarket Cap50.21P/E (TTM)

Motic Key Stats

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
28.15%796.34M
21.52%771.32M
30.48%795.45M
25.04%744.51M
26.47%621.41M
53.39%634.7M
26.66%609.65M
12.21%595.43M
6.86%491.37M
-2.23%413.78M
Transactional financial assets
-14.69%1.64M
-14.69%1.64M
-14.69%1.64M
-14.69%1.64M
-61.18%1.92M
-61.18%1.92M
-61.18%1.92M
-61.18%1.92M
--4.94M
-54.49%4.94M
Notes receivable and accounts receivable
-9.65%595.95M
-6.17%601.63M
-5.04%563.35M
-12.57%574.41M
8.65%659.64M
14.26%641.19M
27.52%593.26M
54.43%657.03M
51.41%607.11M
56.18%561.15M
-Notes receivable
-58.84%44.23M
49.94%97.92M
1,056.85%96.14M
771.58%107.35M
1,029.71%107.47M
744.68%65.31M
-2.64%8.31M
-19.81%12.32M
-32.75%9.51M
-35.68%7.73M
-Accounts receivable
-0.08%551.72M
-12.53%503.7M
-20.13%467.21M
-27.55%467.07M
-7.60%552.16M
4.06%575.88M
28.08%584.95M
57.21%644.71M
54.49%597.6M
59.36%553.42M
Other receivables (including interest and dividends)
74.72%8.33M
5.20%6.76M
-52.76%4.72M
19.43%7.53M
-31.03%4.77M
-16.03%6.42M
-1.72%10M
8.43%6.31M
-6.68%6.91M
-11.12%7.65M
-Dividend receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
--0
----
----
----
----
----
----
-Other receivable
--8.33M
5.20%6.76M
----
19.43%7.53M
----
-16.03%6.42M
----
8.43%6.31M
----
-11.12%7.65M
Contractual assets
-8.73%362.79K
7.82%436.58K
9.47%442.05K
99.94%817.68K
-89.27%397.48K
-89.63%404.92K
-90.24%403.83K
-90.52%408.97K
65.86%3.7M
79.84%3.9M
Advance payment
62.16%25.46M
-24.74%12.73M
-26.19%12.3M
0.28%13.4M
5.04%15.7M
31.73%16.92M
-21.19%16.67M
27.83%13.36M
-37.41%14.95M
-39.69%12.85M
Inventories
-4.98%316.54M
-14.51%294.81M
-20.35%292.04M
-12.04%291.14M
-11.25%333.12M
-6.75%344.86M
7.72%366.65M
2.49%330.99M
13.18%375.35M
19.07%369.84M
Receivable financing
-19.56%29.27M
-29.47%28.74M
-23.57%34.49M
-8.27%41.99M
-20.76%36.39M
-0.05%40.74M
45.42%45.13M
54.95%45.77M
47.01%45.92M
22.46%40.76M
Non-current assets due within one year
----
----
----
----
--0
----
----
----
--3.76K
----
Other current assets
9.44%4.75M
19.53%6.08M
47.38%6.2M
75.99%8.38M
-16.54%4.34M
13.84%5.09M
16.35%4.21M
-21.07%4.76M
121.01%5.2M
87.03%4.47M
Total current assets
6.02%1.78B
1.88%1.72B
3.81%1.71B
1.68%1.68B
7.86%1.68B
19.23%1.69B
20.99%1.65B
23.57%1.66B
23.50%1.56B
21.13%1.42B
Non Current assets
Other equity investment
----
----
----
----
--9.31M
--9.31M
--9.31M
--9.31M
----
----
Investment real estate
-5.76%29.7M
-6.65%29.76M
-17.47%27.68M
32.32%31.4M
31.02%31.51M
30.24%31.88M
35.23%33.54M
-5.61%23.73M
-5.82%24.05M
-5.36%24.48M
Long-term equity investment
-25.30%2.85M
3.02%3.04M
-8.36%3.14M
-4.97%3.49M
6.29%3.82M
-16.14%2.95M
-12.01%3.43M
-15.98%3.67M
56.66%3.59M
46.42%3.52M
Fixed assets
----
4.29%356.27M
----
----
----
-8.81%341.63M
----
38.44%360.59M
----
42.80%374.64M
Constru in process
----
54.29%96.01M
----
----
----
779.40%62.23M
----
-68.02%36.29M
----
-92.75%7.08M
Intangible assets
1.92%57.2M
1.25%57.78M
2.40%58.61M
0.18%59.21M
-6.49%56.12M
-6.29%57.06M
-5.81%57.24M
-6.09%59.11M
-3.77%60.02M
-3.14%60.89M
Goodwill
--0
--0
----
--0
-99.72%13.31K
-99.72%13.31K
-99.72%13.31K
-99.72%13.31K
-86.00%4.71M
-86.00%4.71M
Long deferred expense
88.13%14.66M
57.99%12.87M
37.17%11.01M
33.85%11.08M
-16.65%7.79M
38.88%8.14M
60.35%8.03M
65.27%8.28M
44.73%9.35M
-14.16%5.86M
Deferred tax assets
-0.54%41.63M
-4.27%39.63M
-10.05%37.92M
-10.09%36.76M
-9.12%41.86M
-7.77%41.39M
14.73%42.16M
31.76%40.89M
71.30%46.06M
74.60%44.88M
Usufruct assets
-3.03%16.8M
2.43%18.64M
3.45%20.51M
7.07%22.39M
17.84%17.32M
43.76%18.19M
37.55%19.82M
53.39%20.92M
74.44%14.7M
23.91%12.66M
Other non current assets
-24.05%13.12M
-29.80%10.77M
-5.14%13.13M
20.75%14.33M
335.22%17.27M
495.35%15.34M
1,386.72%13.84M
675.13%11.87M
-0.68%3.97M
-1.53%2.58M
Total non current assets
6.55%645.73M
6.23%624.76M
5.22%614.01M
6.06%609.47M
11.09%606.04M
8.65%588.14M
9.53%583.54M
10.02%574.67M
3.95%545.53M
2.11%541.29M
Total assets
6.16%2.42B
3.00%2.35B
4.18%2.32B
2.81%2.29B
8.70%2.28B
16.31%2.28B
17.77%2.23B
19.77%2.23B
17.75%2.1B
15.21%1.96B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
-50.37%6.01M
Notes payable and accounts payable
22.05%325.36M
22.03%299.02M
20.84%258.38M
38.93%253.14M
40.55%266.57M
29.00%245.03M
41.00%213.82M
19.89%182.21M
15.60%189.66M
18.30%189.95M
-Notes payable
--0
--0
----
--0
----
----
----
----
----
----
-Accounts payable
22.05%325.36M
22.03%299.02M
20.84%258.38M
38.93%253.14M
40.55%266.57M
29.00%245.03M
41.00%213.82M
19.89%182.21M
15.60%189.66M
18.30%189.95M
Contract liabilities
-19.93%20.74M
-27.68%20.09M
2.20%25.59M
-12.53%24.62M
-12.85%25.91M
-0.11%27.78M
-19.49%25.04M
2.08%28.15M
6.19%29.73M
14.27%27.81M
Advance receipts
0.00%6.1K
--6.1K
----
--47.68K
--6.1K
----
----
----
----
----
Salaries payable
-3.22%70.57M
4.32%62.41M
-7.24%89.56M
-18.15%89.75M
-9.32%72.92M
-3.98%59.83M
8.77%96.55M
21.75%109.65M
21.73%80.42M
14.87%62.3M
Taxs payable
-44.69%15.52M
-36.60%17.64M
-60.90%19.35M
-76.44%19.11M
-67.06%28.06M
-57.80%27.83M
-10.33%49.48M
73.00%81.13M
162.98%85.19M
159.19%65.94M
Other payable (including interest and dividends)
-9.54%53.81M
-41.24%51.25M
-38.75%50.13M
-43.04%54.62M
-38.07%59.49M
-0.33%87.22M
39.47%81.86M
111.08%95.89M
190.11%96.06M
181.14%87.51M
-Other payable
----
-41.24%51.25M
----
----
----
-0.33%87.22M
----
111.08%95.89M
----
181.14%87.51M
Non current liabilities due within one year
2.52%6.13M
-24.60%6.18M
25.82%6.66M
31.63%6.71M
35.63%5.98M
86.98%8.19M
-76.26%5.29M
-82.30%5.1M
-91.47%4.41M
-82.63%4.38M
Other current liabilities
430.02%5.74M
269.95%5.73M
445.98%5.65M
92.55%5.52M
-46.18%1.08M
-5.71%1.55M
-43.83%1.03M
-19.99%2.87M
-10.82%2.01M
-20.85%1.64M
Total current liabilities
8.23%497.88M
1.07%462.33M
-3.75%455.31M
-10.19%453.52M
-5.63%460.02M
2.67%457.43M
13.30%473.07M
25.52%505M
26.43%487.47M
32.95%445.54M
Current liabilities
Long term loan
--0
--0
----
--0
-27.36%7.64K
-67.05%7.93K
-99.97%7.49K
-99.99%7.47K
-99.98%10.52K
-99.97%24.07K
Estimate liabilities
22.15%7.89M
12.61%7.42M
10.13%7.03M
3.01%6.83M
-1.80%6.46M
3.37%6.59M
7.07%6.38M
18.19%6.63M
-66.58%6.58M
-67.19%6.37M
Deferred tax liabilities
-91.82%504.97K
-91.97%504.97K
-90.29%602.12K
-91.74%504.97K
36.44%6.18M
38.63%6.29M
34.78%6.2M
9.42%6.12M
10.52%4.53M
-34.70%4.53M
Long term deferred income
-4.94%8.07M
-3.66%8.18M
60.08%8.3M
60.75%8.57M
52.94%8.49M
53.07%8.49M
-20.44%5.18M
-6.30%5.33M
16.70%5.55M
16.70%5.55M
Lease liabilities
-6.90%11.1M
12.58%13.09M
-7.28%14.26M
-1.11%15.59M
32.97%11.92M
64.41%11.62M
73.24%15.38M
83.38%15.77M
486.88%8.96M
185.31%7.07M
Other non current liabilities
--0
--0
----
--0
----
----
----
----
----
----
Total non current liabilities
-16.61%27.56M
-11.54%29.19M
-8.95%30.18M
-6.97%31.5M
28.95%33.05M
40.12%33M
-32.68%33.15M
-58.71%33.86M
-70.50%25.63M
-80.15%23.55M
Total liabilities
6.57%525.44M
0.22%491.52M
-4.09%485.49M
-9.99%485.02M
-3.90%493.07M
4.55%490.42M
8.45%506.22M
11.26%538.86M
8.61%513.09M
3.38%469.09M
Shareholders equity
Paid-in capital
0.00%517.41M
0.78%517.41M
0.78%517.41M
0.78%517.41M
0.78%517.41M
0.00%513.39M
0.63%513.39M
0.63%513.39M
0.63%513.39M
0.63%513.39M
Capital reserve funds
-13.07%73.19M
9.78%72.06M
10.75%71.46M
16.16%69.91M
46.81%84.2M
21.00%65.64M
65.45%64.52M
80.58%60.18M
138.87%57.35M
266.86%54.25M
Surplus reserve funds
28.26%36.18M
28.26%36.18M
28.26%36.18M
28.26%36.18M
14.73%28.21M
14.73%28.21M
14.73%28.21M
14.73%28.21M
20.01%24.58M
20.01%24.58M
Retained profit
12.86%1.12B
7.00%1.07B
10.07%1.06B
11.26%1.03B
16.29%989.43M
28.84%1B
28.68%965.2M
31.49%926.26M
30.71%850.85M
29.11%777.55M
Other composite income
-48.46%18.63M
-37.77%25.15M
33.81%20.22M
-2.52%22.96M
432.16%36.15M
503.10%40.41M
158.62%15.11M
203.92%23.55M
147.32%6.79M
31.87%-10.02M
Ordinary risk reserve funds
--0
--0
----
--0
----
----
----
----
----
----
Specific reserves
75.58%15.8M
90.48%14.33M
126.68%12.58M
204.83%11.11M
578.61%9M
467.31%7.52M
318.71%5.55M
175.00%3.65M
--1.33M
--1.33M
Shareholders equity without minority interests
6.82%1.78B
4.83%1.74B
8.06%1.72B
8.55%1.69B
14.45%1.66B
21.74%1.66B
22.52%1.59B
24.30%1.56B
22.08%1.45B
20.13%1.36B
Minority interests
-4.11%121.08M
-9.48%120.42M
-10.74%118.91M
-12.04%120.1M
-5.48%126.27M
1.96%133.03M
3.56%133.21M
7.60%136.54M
10.73%133.59M
13.33%130.47M
Total shareholder equity
6.05%1.9B
3.77%1.86B
6.61%1.84B
6.89%1.81B
12.77%1.79B
20.01%1.79B
20.81%1.73B
22.76%1.69B
21.04%1.59B
19.51%1.49B
Total liabilityies and equity
6.16%2.42B
3.00%2.35B
4.18%2.32B
2.81%2.29B
8.70%2.28B
16.31%2.28B
17.77%2.23B
19.77%2.23B
17.75%2.1B
15.21%1.96B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 28.15%796.34M 21.52%771.32M 30.48%795.45M 25.04%744.51M 26.47%621.41M 53.39%634.7M 26.66%609.65M 12.21%595.43M 6.86%491.37M -2.23%413.78M
Transactional financial assets -14.69%1.64M -14.69%1.64M -14.69%1.64M -14.69%1.64M -61.18%1.92M -61.18%1.92M -61.18%1.92M -61.18%1.92M --4.94M -54.49%4.94M
Notes receivable and accounts receivable -9.65%595.95M -6.17%601.63M -5.04%563.35M -12.57%574.41M 8.65%659.64M 14.26%641.19M 27.52%593.26M 54.43%657.03M 51.41%607.11M 56.18%561.15M
-Notes receivable -58.84%44.23M 49.94%97.92M 1,056.85%96.14M 771.58%107.35M 1,029.71%107.47M 744.68%65.31M -2.64%8.31M -19.81%12.32M -32.75%9.51M -35.68%7.73M
-Accounts receivable -0.08%551.72M -12.53%503.7M -20.13%467.21M -27.55%467.07M -7.60%552.16M 4.06%575.88M 28.08%584.95M 57.21%644.71M 54.49%597.6M 59.36%553.42M
Other receivables (including interest and dividends) 74.72%8.33M 5.20%6.76M -52.76%4.72M 19.43%7.53M -31.03%4.77M -16.03%6.42M -1.72%10M 8.43%6.31M -6.68%6.91M -11.12%7.65M
-Dividend receivable --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
-Accrued interest receivable --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
-Other receivable --8.33M 5.20%6.76M ---- 19.43%7.53M ---- -16.03%6.42M ---- 8.43%6.31M ---- -11.12%7.65M
Contractual assets -8.73%362.79K 7.82%436.58K 9.47%442.05K 99.94%817.68K -89.27%397.48K -89.63%404.92K -90.24%403.83K -90.52%408.97K 65.86%3.7M 79.84%3.9M
Advance payment 62.16%25.46M -24.74%12.73M -26.19%12.3M 0.28%13.4M 5.04%15.7M 31.73%16.92M -21.19%16.67M 27.83%13.36M -37.41%14.95M -39.69%12.85M
Inventories -4.98%316.54M -14.51%294.81M -20.35%292.04M -12.04%291.14M -11.25%333.12M -6.75%344.86M 7.72%366.65M 2.49%330.99M 13.18%375.35M 19.07%369.84M
Receivable financing -19.56%29.27M -29.47%28.74M -23.57%34.49M -8.27%41.99M -20.76%36.39M -0.05%40.74M 45.42%45.13M 54.95%45.77M 47.01%45.92M 22.46%40.76M
Non-current assets due within one year ---- ---- ---- ---- --0 ---- ---- ---- --3.76K ----
Other current assets 9.44%4.75M 19.53%6.08M 47.38%6.2M 75.99%8.38M -16.54%4.34M 13.84%5.09M 16.35%4.21M -21.07%4.76M 121.01%5.2M 87.03%4.47M
Total current assets 6.02%1.78B 1.88%1.72B 3.81%1.71B 1.68%1.68B 7.86%1.68B 19.23%1.69B 20.99%1.65B 23.57%1.66B 23.50%1.56B 21.13%1.42B
Non Current assets
Other equity investment ---- ---- ---- ---- --9.31M --9.31M --9.31M --9.31M ---- ----
Investment real estate -5.76%29.7M -6.65%29.76M -17.47%27.68M 32.32%31.4M 31.02%31.51M 30.24%31.88M 35.23%33.54M -5.61%23.73M -5.82%24.05M -5.36%24.48M
Long-term equity investment -25.30%2.85M 3.02%3.04M -8.36%3.14M -4.97%3.49M 6.29%3.82M -16.14%2.95M -12.01%3.43M -15.98%3.67M 56.66%3.59M 46.42%3.52M
Fixed assets ---- 4.29%356.27M ---- ---- ---- -8.81%341.63M ---- 38.44%360.59M ---- 42.80%374.64M
Constru in process ---- 54.29%96.01M ---- ---- ---- 779.40%62.23M ---- -68.02%36.29M ---- -92.75%7.08M
Intangible assets 1.92%57.2M 1.25%57.78M 2.40%58.61M 0.18%59.21M -6.49%56.12M -6.29%57.06M -5.81%57.24M -6.09%59.11M -3.77%60.02M -3.14%60.89M
Goodwill --0 --0 ---- --0 -99.72%13.31K -99.72%13.31K -99.72%13.31K -99.72%13.31K -86.00%4.71M -86.00%4.71M
Long deferred expense 88.13%14.66M 57.99%12.87M 37.17%11.01M 33.85%11.08M -16.65%7.79M 38.88%8.14M 60.35%8.03M 65.27%8.28M 44.73%9.35M -14.16%5.86M
Deferred tax assets -0.54%41.63M -4.27%39.63M -10.05%37.92M -10.09%36.76M -9.12%41.86M -7.77%41.39M 14.73%42.16M 31.76%40.89M 71.30%46.06M 74.60%44.88M
Usufruct assets -3.03%16.8M 2.43%18.64M 3.45%20.51M 7.07%22.39M 17.84%17.32M 43.76%18.19M 37.55%19.82M 53.39%20.92M 74.44%14.7M 23.91%12.66M
Other non current assets -24.05%13.12M -29.80%10.77M -5.14%13.13M 20.75%14.33M 335.22%17.27M 495.35%15.34M 1,386.72%13.84M 675.13%11.87M -0.68%3.97M -1.53%2.58M
Total non current assets 6.55%645.73M 6.23%624.76M 5.22%614.01M 6.06%609.47M 11.09%606.04M 8.65%588.14M 9.53%583.54M 10.02%574.67M 3.95%545.53M 2.11%541.29M
Total assets 6.16%2.42B 3.00%2.35B 4.18%2.32B 2.81%2.29B 8.70%2.28B 16.31%2.28B 17.77%2.23B 19.77%2.23B 17.75%2.1B 15.21%1.96B
Liabilities
Current liabilities
Short term loan ---- ---- ---- ---- ---- ---- ---- ---- ---- -50.37%6.01M
Notes payable and accounts payable 22.05%325.36M 22.03%299.02M 20.84%258.38M 38.93%253.14M 40.55%266.57M 29.00%245.03M 41.00%213.82M 19.89%182.21M 15.60%189.66M 18.30%189.95M
-Notes payable --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
-Accounts payable 22.05%325.36M 22.03%299.02M 20.84%258.38M 38.93%253.14M 40.55%266.57M 29.00%245.03M 41.00%213.82M 19.89%182.21M 15.60%189.66M 18.30%189.95M
Contract liabilities -19.93%20.74M -27.68%20.09M 2.20%25.59M -12.53%24.62M -12.85%25.91M -0.11%27.78M -19.49%25.04M 2.08%28.15M 6.19%29.73M 14.27%27.81M
Advance receipts 0.00%6.1K --6.1K ---- --47.68K --6.1K ---- ---- ---- ---- ----
Salaries payable -3.22%70.57M 4.32%62.41M -7.24%89.56M -18.15%89.75M -9.32%72.92M -3.98%59.83M 8.77%96.55M 21.75%109.65M 21.73%80.42M 14.87%62.3M
Taxs payable -44.69%15.52M -36.60%17.64M -60.90%19.35M -76.44%19.11M -67.06%28.06M -57.80%27.83M -10.33%49.48M 73.00%81.13M 162.98%85.19M 159.19%65.94M
Other payable (including interest and dividends) -9.54%53.81M -41.24%51.25M -38.75%50.13M -43.04%54.62M -38.07%59.49M -0.33%87.22M 39.47%81.86M 111.08%95.89M 190.11%96.06M 181.14%87.51M
-Other payable ---- -41.24%51.25M ---- ---- ---- -0.33%87.22M ---- 111.08%95.89M ---- 181.14%87.51M
Non current liabilities due within one year 2.52%6.13M -24.60%6.18M 25.82%6.66M 31.63%6.71M 35.63%5.98M 86.98%8.19M -76.26%5.29M -82.30%5.1M -91.47%4.41M -82.63%4.38M
Other current liabilities 430.02%5.74M 269.95%5.73M 445.98%5.65M 92.55%5.52M -46.18%1.08M -5.71%1.55M -43.83%1.03M -19.99%2.87M -10.82%2.01M -20.85%1.64M
Total current liabilities 8.23%497.88M 1.07%462.33M -3.75%455.31M -10.19%453.52M -5.63%460.02M 2.67%457.43M 13.30%473.07M 25.52%505M 26.43%487.47M 32.95%445.54M
Current liabilities
Long term loan --0 --0 ---- --0 -27.36%7.64K -67.05%7.93K -99.97%7.49K -99.99%7.47K -99.98%10.52K -99.97%24.07K
Estimate liabilities 22.15%7.89M 12.61%7.42M 10.13%7.03M 3.01%6.83M -1.80%6.46M 3.37%6.59M 7.07%6.38M 18.19%6.63M -66.58%6.58M -67.19%6.37M
Deferred tax liabilities -91.82%504.97K -91.97%504.97K -90.29%602.12K -91.74%504.97K 36.44%6.18M 38.63%6.29M 34.78%6.2M 9.42%6.12M 10.52%4.53M -34.70%4.53M
Long term deferred income -4.94%8.07M -3.66%8.18M 60.08%8.3M 60.75%8.57M 52.94%8.49M 53.07%8.49M -20.44%5.18M -6.30%5.33M 16.70%5.55M 16.70%5.55M
Lease liabilities -6.90%11.1M 12.58%13.09M -7.28%14.26M -1.11%15.59M 32.97%11.92M 64.41%11.62M 73.24%15.38M 83.38%15.77M 486.88%8.96M 185.31%7.07M
Other non current liabilities --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Total non current liabilities -16.61%27.56M -11.54%29.19M -8.95%30.18M -6.97%31.5M 28.95%33.05M 40.12%33M -32.68%33.15M -58.71%33.86M -70.50%25.63M -80.15%23.55M
Total liabilities 6.57%525.44M 0.22%491.52M -4.09%485.49M -9.99%485.02M -3.90%493.07M 4.55%490.42M 8.45%506.22M 11.26%538.86M 8.61%513.09M 3.38%469.09M
Shareholders equity
Paid-in capital 0.00%517.41M 0.78%517.41M 0.78%517.41M 0.78%517.41M 0.78%517.41M 0.00%513.39M 0.63%513.39M 0.63%513.39M 0.63%513.39M 0.63%513.39M
Capital reserve funds -13.07%73.19M 9.78%72.06M 10.75%71.46M 16.16%69.91M 46.81%84.2M 21.00%65.64M 65.45%64.52M 80.58%60.18M 138.87%57.35M 266.86%54.25M
Surplus reserve funds 28.26%36.18M 28.26%36.18M 28.26%36.18M 28.26%36.18M 14.73%28.21M 14.73%28.21M 14.73%28.21M 14.73%28.21M 20.01%24.58M 20.01%24.58M
Retained profit 12.86%1.12B 7.00%1.07B 10.07%1.06B 11.26%1.03B 16.29%989.43M 28.84%1B 28.68%965.2M 31.49%926.26M 30.71%850.85M 29.11%777.55M
Other composite income -48.46%18.63M -37.77%25.15M 33.81%20.22M -2.52%22.96M 432.16%36.15M 503.10%40.41M 158.62%15.11M 203.92%23.55M 147.32%6.79M 31.87%-10.02M
Ordinary risk reserve funds --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Specific reserves 75.58%15.8M 90.48%14.33M 126.68%12.58M 204.83%11.11M 578.61%9M 467.31%7.52M 318.71%5.55M 175.00%3.65M --1.33M --1.33M
Shareholders equity without minority interests 6.82%1.78B 4.83%1.74B 8.06%1.72B 8.55%1.69B 14.45%1.66B 21.74%1.66B 22.52%1.59B 24.30%1.56B 22.08%1.45B 20.13%1.36B
Minority interests -4.11%121.08M -9.48%120.42M -10.74%118.91M -12.04%120.1M -5.48%126.27M 1.96%133.03M 3.56%133.21M 7.60%136.54M 10.73%133.59M 13.33%130.47M
Total shareholder equity 6.05%1.9B 3.77%1.86B 6.61%1.84B 6.89%1.81B 12.77%1.79B 20.01%1.79B 20.81%1.73B 22.76%1.69B 21.04%1.59B 19.51%1.49B
Total liabilityies and equity 6.16%2.42B 3.00%2.35B 4.18%2.32B 2.81%2.29B 8.70%2.28B 16.31%2.28B 17.77%2.23B 19.77%2.23B 17.75%2.1B 15.21%1.96B
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 -- -- -- Lixin Certified Public Accountants (Special General Partnership) -- -- -- Rong Cheng 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.