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301233 Chengdu Shengbang Seals

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  • 47.91
  • +1.11+2.37%
Trading Jan 23 10:48 CST
2.47BMarket Cap29.30P/E (TTM)

Chengdu Shengbang Seals 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
2.66%136.15M
-26.70%103.3M
-38.26%101.92M
-58.64%129.42M
-64.00%132.62M
-76.66%140.92M
349.40%165.08M
144.35%312.9M
--368.39M
601.84%603.87M
Transactional financial assets
-14.14%333.58M
-18.60%346.35M
-7.29%383.99M
42.45%389.19M
65.94%388.51M
351,489.49%425.49M
317.95%414.17M
202,319.64%273.21M
--234.12M
5.92%121.02K
Notes receivable and accounts receivable
7.41%182.65M
19.57%181.16M
26.41%172.36M
19.68%178.86M
21.36%170.05M
20.21%151.51M
3.54%136.35M
12.40%149.45M
--140.13M
-5.21%126.03M
-Notes receivable
146.75%35.39M
143.94%29.35M
93.40%25.31M
56.70%19.72M
4.14%14.34M
-19.53%12.03M
-19.10%13.09M
-28.19%12.58M
--13.77M
11.32%14.95M
-Accounts receivable
-5.42%147.26M
8.84%151.81M
19.30%147.05M
16.28%159.14M
23.23%155.71M
25.56%139.47M
6.71%123.26M
18.56%136.87M
--126.35M
-7.06%111.08M
Other receivables (including interest and dividends)
-9.20%3.12M
-8.53%2.96M
-13.45%3M
-27.89%2.41M
408.03%3.44M
516.54%3.24M
437.76%3.46M
461.67%3.35M
--676.22K
-28.03%525.59K
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
-8.53%2.96M
----
----
----
516.54%3.24M
----
461.67%3.35M
----
-28.03%525.59K
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
17.93%6.73M
86.38%6.93M
43.18%5.36M
29.67%3.59M
11.70%5.7M
-9.67%3.72M
111.68%3.74M
51.40%2.77M
--5.11M
111.33%4.11M
Inventories
10.93%86.99M
5.11%81.16M
7.08%80.64M
5.42%81.4M
21.63%78.42M
6.43%77.22M
13.20%75.31M
19.69%77.21M
--64.47M
21.19%72.55M
Receivable financing
46.05%37.29M
82.96%46.08M
23.32%37.16M
25.07%32.04M
-22.61%25.53M
-36.17%25.19M
-37.74%30.13M
-48.79%25.62M
--33M
-19.89%39.46M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
586.62%267.02K
257.48%148.27K
--0
-9.24%549.02K
--38.89K
--41.47K
----
-91.06%604.9K
----
----
Total current assets
-2.18%786.78M
-7.16%768.09M
-5.29%784.43M
-3.27%817.47M
-4.91%804.32M
-2.29%827.31M
111.44%828.25M
119.58%845.12M
--845.89M
151.56%846.67M
Non Current assets
Other equity investment
----
----
----
----
--10M
--10M
----
----
----
----
Other non-current financial assets
--10M
--10M
--10M
--10M
----
----
----
----
----
----
Investment real estate
-6.11%559.02K
-6.02%568.12K
-5.93%577.21K
-5.84%586.3K
-5.76%595.39K
-5.67%604.48K
-5.60%613.57K
-5.52%622.67K
--631.76K
-5.37%640.85K
Long-term equity investment
----
----
--0
----
----
----
----
----
----
----
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
4.97%74.39M
----
----
----
3.81%70.87M
----
-8.30%67.11M
----
-7.94%68.27M
Constru in process
----
201.25%71.08M
----
----
----
968.86%23.59M
----
389.49%9.3M
----
-34.68%2.21M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-3.88%31.53M
-3.91%32.09M
-2.82%32.73M
-2.70%33.33M
347.40%32.81M
343.08%33.4M
338.31%33.68M
464.45%34.25M
--7.33M
20.26%7.54M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
-36.67%2.4M
-3.31%2.8M
66.39%4.27M
43.06%3.62M
37.18%3.79M
-14.33%2.9M
-38.37%2.56M
-49.29%2.53M
--2.76M
-37.61%3.38M
Deferred tax assets
-0.46%6.24M
3.60%6.16M
9.58%6.37M
1.49%5.99M
7.83%6.27M
8.44%5.94M
2.00%5.81M
1.29%5.9M
--5.81M
-16.34%5.48M
Usufruct assets
136.65%453.29K
-39.13%503.65K
-25.98%1.01M
-43.42%1.05M
-82.59%191.54K
-57.62%827.39K
-43.77%1.36M
-50.75%1.85M
--1.1M
-23.82%1.95M
Other non current assets
147.35%18.23M
119.91%17.07M
72.61%13.91M
59.05%10.31M
15.89%7.37M
102.61%7.76M
134.90%8.06M
158.33%6.48M
--6.36M
22.23%3.83M
Total non current assets
27.13%217.55M
37.69%214.66M
57.88%211.3M
62.60%208.21M
82.68%171.13M
67.09%155.9M
40.25%133.84M
29.47%128.05M
--93.68M
-8.66%93.3M
Total assets
2.96%1B
-0.05%982.75M
3.50%995.72M
5.40%1.03B
3.82%975.45M
4.60%983.21M
97.49%962.09M
101.16%973.17M
106.10%939.56M
114.25%939.97M
Liabilities
Current liabilities
Short term loan
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-10.44%64.45M
12.22%71.05M
35.67%83.77M
39.09%101.44M
23.97%71.97M
-7.98%63.31M
-6.95%61.75M
5.05%72.93M
--58.05M
20.43%68.8M
-Notes payable
-52.49%6.51M
-34.96%8.94M
0.90%16.27M
21.14%18.78M
-28.75%13.71M
-30.38%13.75M
-10.68%16.13M
-22.67%15.51M
--19.24M
1.38%19.75M
-Accounts payable
-0.54%57.94M
25.31%62.11M
47.96%67.5M
43.94%82.66M
50.11%58.26M
1.05%49.56M
-5.56%45.62M
16.31%57.42M
--38.81M
30.29%49.05M
Contract liabilities
99.34%2.08M
-3.46%809.33K
31.73%1.16M
-25.32%798.1K
-21.10%1.04M
-13.78%838.36K
-26.42%878.98K
53.21%1.07M
--1.32M
49.78%972.36K
Advance receipts
0.00%2.08K
0.00%3.33K
--4.58K
--833.3
--2.08K
--3.33K
----
----
----
----
Salaries payable
13.30%10.12M
13.18%7.58M
10.05%5.1M
13.98%12.53M
51.83%8.94M
40.25%6.69M
59.66%4.64M
1.07%10.99M
--5.89M
-34.23%4.77M
Taxs payable
-40.94%6.03M
-11.69%6.76M
83.30%10.62M
-13.09%9.73M
-19.06%10.21M
-30.64%7.66M
-59.23%5.79M
-2.73%11.2M
--12.61M
2.38%11.04M
Other payable (including interest and dividends)
50.10%1.27M
-95.84%1.69M
727.95%908.84K
36.50%1.46M
130.04%844.34K
3,915.67%40.71M
-83.26%109.77K
-9.96%1.07M
--367.04K
10.08%1.01M
-Dividend payable
----
----
--0
----
----
--39.99M
----
----
----
----
-Other payable
----
136.41%1.69M
----
----
----
-29.40%715.7K
----
-9.96%1.07M
----
10.08%1.01M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
307.34%203.93K
324.29%201.32K
-39.30%609.05K
-85.42%210.88K
-95.47%50.06K
-97.27%47.45K
-26.01%1M
-54.63%1.45M
--1.11M
-7.41%1.74M
Other current liabilities
--270.11K
--105.21K
--0
-25.32%103.75K
----
----
--0
61.40%138.92K
----
----
Total current liabilities
-9.27%84.43M
-26.04%88.2M
37.76%102.17M
27.75%126.28M
17.28%93.05M
35.01%119.26M
-14.59%74.17M
1.93%98.85M
--79.34M
12.25%88.33M
Current liabilities
Long term loan
----
----
--0
----
----
----
----
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
27.42%5.39M
26.86%5.24M
31.08%5.3M
22.86%4.71M
13.22%4.23M
-4.85%4.13M
-1.67%4.04M
4.39%3.83M
--3.74M
15.19%4.34M
Deferred tax liabilities
-10.85%2.16M
-11.45%2.17M
-4.14%2.19M
-12.12%2.27M
50,537.11%2.42M
91,397.73%2.45M
--2.29M
53,947.85%2.58M
--4.78K
60.78%2.68K
Long term deferred income
-2.89%7.34M
-1.96%7.42M
1.10%7.33M
1.17%7.33M
18.96%7.56M
0.56%7.57M
-15.01%7.25M
-23.96%7.25M
--6.35M
-34.71%7.53M
Lease liabilities
--206.21K
--201.53K
--0
--393.5K
----
----
----
----
----
-68.85%205.23K
Other non current liabilities
----
----
--0
----
----
----
--0
----
----
----
Total non current liabilities
6.23%15.09M
6.22%15.03M
9.15%14.82M
7.62%14.7M
40.73%14.21M
17.21%14.15M
7.42%13.58M
-1.32%13.66M
--10.09M
-24.33%12.07M
Total liabilities
-7.21%99.52M
-22.62%103.23M
33.33%117M
25.31%140.98M
19.92%107.26M
32.87%133.41M
-11.79%87.75M
1.52%112.51M
-10.18%89.44M
6.08%100.41M
Shareholders equity
Paid-in capital
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
33.34%51.47M
33.34%51.47M
--51.47M
33.34%51.47M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
781.75%481.96M
781.75%481.96M
--481.96M
781.75%481.96M
Surplus reserve funds
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
-3.33%32.82M
-3.33%32.82M
0.00%32.82M
--32.82M
10.43%33.95M
Retained profit
20.42%363.62M
19.32%338.33M
9.56%337.54M
8.16%318.46M
6.37%301.95M
4.18%283.55M
18.28%308.09M
19.25%294.42M
--283.88M
23.69%272.19M
Less:Treasury stock
--25.06M
--25.06M
--25.06M
----
----
----
----
----
----
----
Other composite income
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
4.22%904.81M
3.50%879.52M
0.50%878.73M
2.79%884.7M
2.13%868.2M
1.22%849.8M
125.53%874.34M
130.77%860.66M
138.60%850.13M
144.01%839.57M
Minority interests
----
----
--0
----
----
----
----
----
----
----
Total shareholder equity
4.22%904.81M
3.50%879.52M
0.50%878.73M
2.79%884.7M
2.13%868.2M
1.22%849.8M
125.53%874.34M
130.77%860.66M
138.60%850.13M
144.01%839.57M
Adjustment items of liabilities and equity
----
----
--0.01
----
----
----
----
----
----
----
Total liabilityies and equity
2.96%1B
-0.05%982.75M
3.50%995.72M
5.40%1.03B
3.82%975.45M
4.60%983.21M
97.49%962.09M
101.16%973.17M
106.10%939.56M
114.25%939.97M
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 2.66%136.15M -26.70%103.3M -38.26%101.92M -58.64%129.42M -64.00%132.62M -76.66%140.92M 349.40%165.08M 144.35%312.9M --368.39M 601.84%603.87M
Transactional financial assets -14.14%333.58M -18.60%346.35M -7.29%383.99M 42.45%389.19M 65.94%388.51M 351,489.49%425.49M 317.95%414.17M 202,319.64%273.21M --234.12M 5.92%121.02K
Notes receivable and accounts receivable 7.41%182.65M 19.57%181.16M 26.41%172.36M 19.68%178.86M 21.36%170.05M 20.21%151.51M 3.54%136.35M 12.40%149.45M --140.13M -5.21%126.03M
-Notes receivable 146.75%35.39M 143.94%29.35M 93.40%25.31M 56.70%19.72M 4.14%14.34M -19.53%12.03M -19.10%13.09M -28.19%12.58M --13.77M 11.32%14.95M
-Accounts receivable -5.42%147.26M 8.84%151.81M 19.30%147.05M 16.28%159.14M 23.23%155.71M 25.56%139.47M 6.71%123.26M 18.56%136.87M --126.35M -7.06%111.08M
Other receivables (including interest and dividends) -9.20%3.12M -8.53%2.96M -13.45%3M -27.89%2.41M 408.03%3.44M 516.54%3.24M 437.76%3.46M 461.67%3.35M --676.22K -28.03%525.59K
-Dividend receivable ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -8.53%2.96M ---- ---- ---- 516.54%3.24M ---- 461.67%3.35M ---- -28.03%525.59K
Contractual assets ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Advance payment 17.93%6.73M 86.38%6.93M 43.18%5.36M 29.67%3.59M 11.70%5.7M -9.67%3.72M 111.68%3.74M 51.40%2.77M --5.11M 111.33%4.11M
Inventories 10.93%86.99M 5.11%81.16M 7.08%80.64M 5.42%81.4M 21.63%78.42M 6.43%77.22M 13.20%75.31M 19.69%77.21M --64.47M 21.19%72.55M
Receivable financing 46.05%37.29M 82.96%46.08M 23.32%37.16M 25.07%32.04M -22.61%25.53M -36.17%25.19M -37.74%30.13M -48.79%25.62M --33M -19.89%39.46M
Assets held for sale ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Non-current assets due within one year ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Other current assets 586.62%267.02K 257.48%148.27K --0 -9.24%549.02K --38.89K --41.47K ---- -91.06%604.9K ---- ----
Total current assets -2.18%786.78M -7.16%768.09M -5.29%784.43M -3.27%817.47M -4.91%804.32M -2.29%827.31M 111.44%828.25M 119.58%845.12M --845.89M 151.56%846.67M
Non Current assets
Other equity investment ---- ---- ---- ---- --10M --10M ---- ---- ---- ----
Other non-current financial assets --10M --10M --10M --10M ---- ---- ---- ---- ---- ----
Investment real estate -6.11%559.02K -6.02%568.12K -5.93%577.21K -5.84%586.3K -5.76%595.39K -5.67%604.48K -5.60%613.57K -5.52%622.67K --631.76K -5.37%640.85K
Long-term equity investment ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Long term receivable account ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Fixed assets ---- 4.97%74.39M ---- ---- ---- 3.81%70.87M ---- -8.30%67.11M ---- -7.94%68.27M
Constru in process ---- 201.25%71.08M ---- ---- ---- 968.86%23.59M ---- 389.49%9.3M ---- -34.68%2.21M
Productive biological assets ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Oil and gas assets ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Intangible assets -3.88%31.53M -3.91%32.09M -2.82%32.73M -2.70%33.33M 347.40%32.81M 343.08%33.4M 338.31%33.68M 464.45%34.25M --7.33M 20.26%7.54M
Development expenditure ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Goodwill ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Long deferred expense -36.67%2.4M -3.31%2.8M 66.39%4.27M 43.06%3.62M 37.18%3.79M -14.33%2.9M -38.37%2.56M -49.29%2.53M --2.76M -37.61%3.38M
Deferred tax assets -0.46%6.24M 3.60%6.16M 9.58%6.37M 1.49%5.99M 7.83%6.27M 8.44%5.94M 2.00%5.81M 1.29%5.9M --5.81M -16.34%5.48M
Usufruct assets 136.65%453.29K -39.13%503.65K -25.98%1.01M -43.42%1.05M -82.59%191.54K -57.62%827.39K -43.77%1.36M -50.75%1.85M --1.1M -23.82%1.95M
Other non current assets 147.35%18.23M 119.91%17.07M 72.61%13.91M 59.05%10.31M 15.89%7.37M 102.61%7.76M 134.90%8.06M 158.33%6.48M --6.36M 22.23%3.83M
Total non current assets 27.13%217.55M 37.69%214.66M 57.88%211.3M 62.60%208.21M 82.68%171.13M 67.09%155.9M 40.25%133.84M 29.47%128.05M --93.68M -8.66%93.3M
Total assets 2.96%1B -0.05%982.75M 3.50%995.72M 5.40%1.03B 3.82%975.45M 4.60%983.21M 97.49%962.09M 101.16%973.17M 106.10%939.56M 114.25%939.97M
Liabilities
Current liabilities
Short term loan ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Notes payable and accounts payable -10.44%64.45M 12.22%71.05M 35.67%83.77M 39.09%101.44M 23.97%71.97M -7.98%63.31M -6.95%61.75M 5.05%72.93M --58.05M 20.43%68.8M
-Notes payable -52.49%6.51M -34.96%8.94M 0.90%16.27M 21.14%18.78M -28.75%13.71M -30.38%13.75M -10.68%16.13M -22.67%15.51M --19.24M 1.38%19.75M
-Accounts payable -0.54%57.94M 25.31%62.11M 47.96%67.5M 43.94%82.66M 50.11%58.26M 1.05%49.56M -5.56%45.62M 16.31%57.42M --38.81M 30.29%49.05M
Contract liabilities 99.34%2.08M -3.46%809.33K 31.73%1.16M -25.32%798.1K -21.10%1.04M -13.78%838.36K -26.42%878.98K 53.21%1.07M --1.32M 49.78%972.36K
Advance receipts 0.00%2.08K 0.00%3.33K --4.58K --833.3 --2.08K --3.33K ---- ---- ---- ----
Salaries payable 13.30%10.12M 13.18%7.58M 10.05%5.1M 13.98%12.53M 51.83%8.94M 40.25%6.69M 59.66%4.64M 1.07%10.99M --5.89M -34.23%4.77M
Taxs payable -40.94%6.03M -11.69%6.76M 83.30%10.62M -13.09%9.73M -19.06%10.21M -30.64%7.66M -59.23%5.79M -2.73%11.2M --12.61M 2.38%11.04M
Other payable (including interest and dividends) 50.10%1.27M -95.84%1.69M 727.95%908.84K 36.50%1.46M 130.04%844.34K 3,915.67%40.71M -83.26%109.77K -9.96%1.07M --367.04K 10.08%1.01M
-Dividend payable ---- ---- --0 ---- ---- --39.99M ---- ---- ---- ----
-Other payable ---- 136.41%1.69M ---- ---- ---- -29.40%715.7K ---- -9.96%1.07M ---- 10.08%1.01M
Hold and for sell liabilities ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Non current liabilities due within one year 307.34%203.93K 324.29%201.32K -39.30%609.05K -85.42%210.88K -95.47%50.06K -97.27%47.45K -26.01%1M -54.63%1.45M --1.11M -7.41%1.74M
Other current liabilities --270.11K --105.21K --0 -25.32%103.75K ---- ---- --0 61.40%138.92K ---- ----
Total current liabilities -9.27%84.43M -26.04%88.2M 37.76%102.17M 27.75%126.28M 17.28%93.05M 35.01%119.26M -14.59%74.17M 1.93%98.85M --79.34M 12.25%88.33M
Current liabilities
Long term loan ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Bonds payable ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Preferred stock ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Perpetual Debt ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Estimate liabilities 27.42%5.39M 26.86%5.24M 31.08%5.3M 22.86%4.71M 13.22%4.23M -4.85%4.13M -1.67%4.04M 4.39%3.83M --3.74M 15.19%4.34M
Deferred tax liabilities -10.85%2.16M -11.45%2.17M -4.14%2.19M -12.12%2.27M 50,537.11%2.42M 91,397.73%2.45M --2.29M 53,947.85%2.58M --4.78K 60.78%2.68K
Long term deferred income -2.89%7.34M -1.96%7.42M 1.10%7.33M 1.17%7.33M 18.96%7.56M 0.56%7.57M -15.01%7.25M -23.96%7.25M --6.35M -34.71%7.53M
Lease liabilities --206.21K --201.53K --0 --393.5K ---- ---- ---- ---- ---- -68.85%205.23K
Other non current liabilities ---- ---- --0 ---- ---- ---- --0 ---- ---- ----
Total non current liabilities 6.23%15.09M 6.22%15.03M 9.15%14.82M 7.62%14.7M 40.73%14.21M 17.21%14.15M 7.42%13.58M -1.32%13.66M --10.09M -24.33%12.07M
Total liabilities -7.21%99.52M -22.62%103.23M 33.33%117M 25.31%140.98M 19.92%107.26M 32.87%133.41M -11.79%87.75M 1.52%112.51M -10.18%89.44M 6.08%100.41M
Shareholders equity
Paid-in capital 0.00%51.47M 0.00%51.47M 0.00%51.47M 0.00%51.47M 0.00%51.47M 0.00%51.47M 33.34%51.47M 33.34%51.47M --51.47M 33.34%51.47M
Other equity instruments ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
-Equity of prefer stock ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
-Equity of Perpetual debt ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Capital reserve funds 0.00%481.96M 0.00%481.96M 0.00%481.96M 0.00%481.96M 0.00%481.96M 0.00%481.96M 781.75%481.96M 781.75%481.96M --481.96M 781.75%481.96M
Surplus reserve funds 0.00%32.82M 0.00%32.82M 0.00%32.82M 0.00%32.82M 0.00%32.82M -3.33%32.82M -3.33%32.82M 0.00%32.82M --32.82M 10.43%33.95M
Retained profit 20.42%363.62M 19.32%338.33M 9.56%337.54M 8.16%318.46M 6.37%301.95M 4.18%283.55M 18.28%308.09M 19.25%294.42M --283.88M 23.69%272.19M
Less:Treasury stock --25.06M --25.06M --25.06M ---- ---- ---- ---- ---- ---- ----
Other composite income ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests 4.22%904.81M 3.50%879.52M 0.50%878.73M 2.79%884.7M 2.13%868.2M 1.22%849.8M 125.53%874.34M 130.77%860.66M 138.60%850.13M 144.01%839.57M
Minority interests ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Total shareholder equity 4.22%904.81M 3.50%879.52M 0.50%878.73M 2.79%884.7M 2.13%868.2M 1.22%849.8M 125.53%874.34M 130.77%860.66M 138.60%850.13M 144.01%839.57M
Adjustment items of liabilities and equity ---- ---- --0.01 ---- ---- ---- ---- ---- ---- ----
Total liabilityies and equity 2.96%1B -0.05%982.75M 3.50%995.72M 5.40%1.03B 3.82%975.45M 4.60%983.21M 97.49%962.09M 101.16%973.17M 106.10%939.56M 114.25%939.97M
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 -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.