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300835 Sinomag Technology

Watchlist
  • 37.39
  • -1.78-4.54%
Noon Break Nov 7 11:30 CST
4.46BMarket Cap41.31P/E (TTM)

Sinomag Technology 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
14.72%170.6M
52.48%172.28M
118.02%258.17M
107.18%202.75M
8.69%148.71M
-31.66%112.98M
-40.45%118.41M
-24.96%97.87M
43.58%136.81M
25.29%165.33M
Transactional financial assets
----
----
----
-97.82%111.19K
----
----
--3.54M
--5.11M
-89.85%5.08M
-87.49%5M
Notes receivable and accounts receivable
4.58%341.71M
27.65%385.05M
16.93%342.82M
31.63%359.78M
26.04%326.74M
19.99%301.65M
36.03%293.17M
34.88%273.33M
35.97%259.24M
33.00%251.39M
-Notes receivable
264.59%36.72M
4,009.82%15.95M
23,162.07%43.44M
--20.23M
--10.07M
100.00%388K
--186.76K
----
----
-80.00%194K
-Accounts receivable
-3.69%305M
22.52%369.1M
2.18%299.37M
24.23%339.55M
22.15%316.67M
19.93%301.27M
35.94%292.99M
35.61%273.33M
36.67%259.24M
33.59%251.2M
Other receivables (including interest and dividends)
64.74%12.25M
55.95%14.04M
61.44%11.52M
84.52%8.63M
-3.65%7.44M
13.55%9M
34.22%7.13M
-34.26%4.68M
71.27%7.72M
75.31%7.93M
-Dividend receivable
----
--3.65M
----
----
----
----
----
----
----
----
-Other receivable
----
15.43%10.39M
----
----
----
13.55%9M
----
-34.26%4.68M
----
75.31%7.93M
Advance payment
8.07%22.71M
5.82%20.59M
-22.78%23.04M
-13.89%9.77M
-36.60%21.01M
2.49%19.45M
-48.26%29.83M
-32.58%11.34M
-18.55%33.15M
-33.55%18.98M
Inventories
17.73%484.65M
3.19%437.32M
-1.07%420.53M
30.70%429.25M
20.19%411.66M
38.65%423.81M
60.05%425.1M
38.20%328.42M
67.17%342.52M
64.26%305.66M
Receivable financing
-47.33%17.48M
-6.08%19.96M
0.25%25.5M
-18.25%17.93M
95.17%33.19M
-25.36%21.25M
-15.37%25.43M
2.64%21.94M
-34.69%17M
74.75%28.48M
Other current assets
18.88%15.43M
-22.12%10.77M
-51.45%8.11M
-1.52%11.91M
324.95%12.98M
272.65%13.82M
128.66%16.7M
90.63%12.1M
-26.62%3.05M
42.88%3.71M
Total current assets
10.72%1.06B
17.52%1.06B
18.53%1.09B
37.81%1.04B
19.53%961.73M
14.69%901.98M
17.82%919.33M
21.27%754.78M
30.56%804.58M
31.29%786.48M
Non Current assets
Other debt investment
----
----
----
----
----
----
----
----
--72.49M
----
Other equity investment
-1.96%53.18M
1.36%54.09M
-3.79%53.18M
-2.95%53.41M
--54.25M
3.54%53.36M
8.03%55.28M
3.81%55.03M
----
46.92%51.54M
Other non-current financial assets
-7.74%34.03M
26.56%34.03M
102.53%34.2M
102.52%34.2M
--36.89M
--26.89M
--16.89M
--16.89M
----
----
Investment real estate
-59.85%493.04K
-46.89%577.48K
-84.65%179.88K
-26.89%918.38K
-8.40%1.23M
-23.70%1.09M
-22.37%1.17M
-21.19%1.26M
-20.12%1.34M
-19.16%1.42M
Fixed assets
----
3.20%681.92M
----
----
----
46.75%660.81M
----
30.16%584.33M
----
16.05%450.3M
Constru in process
----
37.86%111.98M
----
----
----
-26.46%81.23M
----
286.25%114.11M
----
462.12%110.46M
Intangible assets
2.85%74.61M
1.99%74.9M
-6.33%68.49M
37.88%71.75M
37.37%72.54M
39.04%73.44M
76.91%73.12M
25.83%52.04M
26.62%52.81M
25.85%52.82M
Goodwill
13.85%114.33M
13.85%114.33M
13.85%114.33M
--114.33M
--100.42M
--100.42M
--100.42M
----
----
----
Long deferred expense
26.84%4.22M
25.45%4.69M
37.97%5.11M
55.63%5.4M
-17.80%3.33M
0.87%3.74M
-20.52%3.7M
-6.94%3.47M
784.81%4.05M
1,880.22%3.71M
Deferred tax assets
126.18%15.13M
131.00%15.15M
92.57%12.45M
154.56%14.44M
45.01%6.69M
39.90%6.56M
37.66%6.47M
17.48%5.67M
45.47%4.61M
30.59%4.69M
Usufruct assets
11.22%5.62M
14.90%6.22M
1.98%7.33M
54.36%7.7M
116.79%5.05M
106.96%5.41M
93.68%7.19M
16.52%4.99M
-47.11%2.33M
-45.92%2.62M
Other non current assets
75.79%14.91M
29.10%15M
-98.31%240.84K
-88.36%7.8M
-84.21%8.48M
-80.64%11.62M
-54.98%14.28M
157.22%66.97M
123.64%53.7M
90.26%60.02M
Total non current assets
8.80%1.13B
8.62%1.11B
8.52%1.07B
19.45%1.08B
29.57%1.04B
38.91%1.02B
53.57%989.77M
47.52%904.75M
40.70%803.13M
40.05%737.57M
Total assets
9.72%2.2B
12.79%2.17B
13.34%2.16B
27.80%2.12B
24.55%2B
26.41%1.93B
33.99%1.91B
34.30%1.66B
35.44%1.61B
35.39%1.52B
Liabilities
Current liabilities
Short term loan
30.43%293.48M
28.28%348.97M
7.74%370.64M
-28.96%201.75M
-5.31%225M
54.05%272.03M
112.58%344.01M
178.83%283.99M
172.23%237.61M
94.87%176.59M
Notes payable and accounts payable
37.09%203.81M
3.32%168.9M
-27.38%138.01M
49.61%168.57M
-33.26%148.67M
-21.69%163.47M
44.42%190.06M
50.37%112.67M
143.30%222.74M
201.18%208.75M
-Notes payable
--17.18M
--7.2M
--3.66M
--8.32M
----
----
----
----
--120M
--100M
-Accounts payable
25.53%186.62M
-1.08%161.7M
-29.31%134.35M
42.22%160.25M
44.70%148.67M
50.32%163.47M
107.49%190.06M
50.37%112.67M
12.22%102.74M
56.90%108.75M
Contract liabilities
-35.33%4.76M
54.39%10.93M
38.30%10.63M
49.48%6.41M
-34.41%7.35M
-35.94%7.08M
51.53%7.69M
1.54%4.29M
59.90%11.21M
99.91%11.05M
Salaries payable
33.82%24.02M
70.45%23.45M
-0.56%19M
12.57%27.37M
-5.32%17.95M
-26.92%13.76M
-2.52%19.11M
-5.41%24.31M
-1.38%18.96M
1.29%18.83M
Taxs payable
36.67%9.68M
55.57%11.43M
-36.97%6.39M
91.66%12.07M
28.29%7.08M
22.72%7.35M
33.12%10.13M
18.14%6.3M
21.51%5.52M
-23.92%5.99M
Other payable (including interest and dividends)
4.13%39.38M
44.83%57.1M
600.23%46.39M
716.92%42.06M
643.72%37.82M
358.02%39.42M
25.22%6.62M
33.83%5.15M
38.15%5.09M
67.02%8.61M
-Dividend payable
----
--23.51M
----
----
----
----
----
----
----
----
-Other payable
----
-14.81%33.58M
----
----
----
358.02%39.42M
----
33.83%5.15M
----
67.02%8.61M
Non current liabilities due within one year
16,677.45%82.08M
1,257.60%77.93M
3,236.46%78.08M
192.83%28.51M
-96.89%489.24K
-68.05%5.74M
3.93%2.34M
49.04%9.74M
213.51%15.72M
281.15%17.97M
Other current liabilities
19.97%240M
-28.66%160M
-28.40%150.57M
73.21%260.28M
31,627.39%200.05M
45,184.48%224.28M
51,879.03%210.29M
90,195.26%150.27M
--630.54K
-8.78%495.26K
Total current liabilities
39.23%897.21M
17.13%858.71M
3.73%819.72M
25.19%747.03M
24.53%644.42M
63.55%733.13M
136.84%790.26M
168.08%596.72M
137.04%517.48M
121.56%448.27M
Current liabilities
Long term loan
-44.22%130.94M
45.33%143.69M
569.68%143.74M
1,242.42%200.14M
401.39%234.72M
82.84%98.87M
-65.26%21.46M
73.60%14.91M
341.54%46.81M
1,176.96%54.07M
Estimate liabilities
155.59%5.45M
129.08%4.88M
84.91%3.94M
--3.94M
3,550.22%2.13M
3,550.22%2.13M
3,550.22%2.13M
----
--58.4K
--58.4K
Deferred tax liabilities
5.03%27.47M
5.00%27.55M
1.79%26.72M
9.71%27.46M
17.96%26.16M
11.17%26.24M
14.64%26.25M
6.03%25.03M
76.99%22.17M
58.10%23.61M
Long term deferred income
32.75%34.79M
46.24%35.29M
47.02%36.07M
42.18%36.14M
-4.81%26.21M
-13.20%24.13M
-6.38%24.54M
-2.66%25.42M
58.34%27.53M
53.66%27.8M
Lease liabilities
70.53%5.34M
48.97%5.63M
23.67%5.98M
96.19%5.32M
261.90%3.13M
666.98%3.78M
164.96%4.84M
54.32%2.71M
-60.85%864.74K
-80.08%492.47K
Total non current liabilities
-30.23%203.98M
39.89%217.05M
173.25%216.46M
301.09%273M
200.03%292.35M
46.33%155.15M
-29.87%79.22M
12.88%68.07M
128.06%97.44M
166.88%106.03M
Total liabilities
17.55%1.1B
21.11%1.08B
19.17%1.04B
53.44%1.02B
52.34%936.77M
60.25%888.28M
94.68%869.48M
135.00%664.79M
135.57%614.92M
129.00%554.3M
Shareholders equity
Paid-in capital
-0.64%119.37M
-0.64%119.37M
0.00%120.14M
0.00%120.14M
0.00%120.14M
0.00%120.14M
70.00%120.14M
70.00%120.14M
70.00%120.14M
70.00%120.14M
Capital reserve funds
-3.91%224.07M
-3.21%222.8M
-5.60%234.29M
-6.16%232.89M
-6.04%233.19M
-7.25%230.19M
-16.62%248.19M
-16.62%248.19M
-16.62%248.19M
-16.62%248.19M
Surplus reserve funds
5.53%48.95M
5.53%48.95M
5.53%48.95M
5.53%48.95M
15.98%46.39M
15.98%46.39M
15.98%46.39M
15.98%46.39M
21.77%40M
21.77%40M
Retained profit
12.55%734.31M
12.45%699.57M
10.07%689.19M
7.80%658.41M
8.84%652.42M
9.35%622.13M
12.99%626.14M
16.06%610.75M
18.44%599.41M
22.47%568.92M
Less:Treasury stock
202.86%99.24M
81.17%59.37M
-35.45%32.77M
-35.45%32.77M
-20.67%32.77M
21.37%32.77M
--50.77M
--50.77M
--41.31M
--27M
Other composite income
-15.08%20.71M
-38.62%17.22M
-24.35%18.67M
13.07%22.67M
-7.47%24.39M
43.83%28.06M
57.15%24.67M
10.02%20.05M
40.32%26.36M
8.95%19.51M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
0.42%1.05B
3.39%1.05B
6.28%1.08B
5.58%1.05B
5.13%1.04B
4.58%1.01B
3.74%1.01B
4.40%994.75M
7.21%992.79M
9.75%969.75M
Minority interests
118.40%47.7M
101.30%48.59M
97.69%49.15M
--50.54M
--21.84M
--24.14M
--24.86M
----
----
----
Total shareholder equity
2.84%1.1B
5.67%1.1B
8.46%1.13B
10.67%1.1B
7.33%1.07B
7.07%1.04B
6.28%1.04B
4.40%994.75M
7.21%992.79M
9.75%969.75M
Total liabilityies and equity
9.72%2.2B
12.79%2.17B
13.34%2.16B
27.80%2.12B
24.55%2B
26.41%1.93B
33.99%1.91B
34.30%1.66B
35.44%1.61B
35.39%1.52B
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)
--
--
(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 14.72%170.6M 52.48%172.28M 118.02%258.17M 107.18%202.75M 8.69%148.71M -31.66%112.98M -40.45%118.41M -24.96%97.87M 43.58%136.81M 25.29%165.33M
Transactional financial assets ---- ---- ---- -97.82%111.19K ---- ---- --3.54M --5.11M -89.85%5.08M -87.49%5M
Notes receivable and accounts receivable 4.58%341.71M 27.65%385.05M 16.93%342.82M 31.63%359.78M 26.04%326.74M 19.99%301.65M 36.03%293.17M 34.88%273.33M 35.97%259.24M 33.00%251.39M
-Notes receivable 264.59%36.72M 4,009.82%15.95M 23,162.07%43.44M --20.23M --10.07M 100.00%388K --186.76K ---- ---- -80.00%194K
-Accounts receivable -3.69%305M 22.52%369.1M 2.18%299.37M 24.23%339.55M 22.15%316.67M 19.93%301.27M 35.94%292.99M 35.61%273.33M 36.67%259.24M 33.59%251.2M
Other receivables (including interest and dividends) 64.74%12.25M 55.95%14.04M 61.44%11.52M 84.52%8.63M -3.65%7.44M 13.55%9M 34.22%7.13M -34.26%4.68M 71.27%7.72M 75.31%7.93M
-Dividend receivable ---- --3.65M ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- 15.43%10.39M ---- ---- ---- 13.55%9M ---- -34.26%4.68M ---- 75.31%7.93M
Advance payment 8.07%22.71M 5.82%20.59M -22.78%23.04M -13.89%9.77M -36.60%21.01M 2.49%19.45M -48.26%29.83M -32.58%11.34M -18.55%33.15M -33.55%18.98M
Inventories 17.73%484.65M 3.19%437.32M -1.07%420.53M 30.70%429.25M 20.19%411.66M 38.65%423.81M 60.05%425.1M 38.20%328.42M 67.17%342.52M 64.26%305.66M
Receivable financing -47.33%17.48M -6.08%19.96M 0.25%25.5M -18.25%17.93M 95.17%33.19M -25.36%21.25M -15.37%25.43M 2.64%21.94M -34.69%17M 74.75%28.48M
Other current assets 18.88%15.43M -22.12%10.77M -51.45%8.11M -1.52%11.91M 324.95%12.98M 272.65%13.82M 128.66%16.7M 90.63%12.1M -26.62%3.05M 42.88%3.71M
Total current assets 10.72%1.06B 17.52%1.06B 18.53%1.09B 37.81%1.04B 19.53%961.73M 14.69%901.98M 17.82%919.33M 21.27%754.78M 30.56%804.58M 31.29%786.48M
Non Current assets
Other debt investment ---- ---- ---- ---- ---- ---- ---- ---- --72.49M ----
Other equity investment -1.96%53.18M 1.36%54.09M -3.79%53.18M -2.95%53.41M --54.25M 3.54%53.36M 8.03%55.28M 3.81%55.03M ---- 46.92%51.54M
Other non-current financial assets -7.74%34.03M 26.56%34.03M 102.53%34.2M 102.52%34.2M --36.89M --26.89M --16.89M --16.89M ---- ----
Investment real estate -59.85%493.04K -46.89%577.48K -84.65%179.88K -26.89%918.38K -8.40%1.23M -23.70%1.09M -22.37%1.17M -21.19%1.26M -20.12%1.34M -19.16%1.42M
Fixed assets ---- 3.20%681.92M ---- ---- ---- 46.75%660.81M ---- 30.16%584.33M ---- 16.05%450.3M
Constru in process ---- 37.86%111.98M ---- ---- ---- -26.46%81.23M ---- 286.25%114.11M ---- 462.12%110.46M
Intangible assets 2.85%74.61M 1.99%74.9M -6.33%68.49M 37.88%71.75M 37.37%72.54M 39.04%73.44M 76.91%73.12M 25.83%52.04M 26.62%52.81M 25.85%52.82M
Goodwill 13.85%114.33M 13.85%114.33M 13.85%114.33M --114.33M --100.42M --100.42M --100.42M ---- ---- ----
Long deferred expense 26.84%4.22M 25.45%4.69M 37.97%5.11M 55.63%5.4M -17.80%3.33M 0.87%3.74M -20.52%3.7M -6.94%3.47M 784.81%4.05M 1,880.22%3.71M
Deferred tax assets 126.18%15.13M 131.00%15.15M 92.57%12.45M 154.56%14.44M 45.01%6.69M 39.90%6.56M 37.66%6.47M 17.48%5.67M 45.47%4.61M 30.59%4.69M
Usufruct assets 11.22%5.62M 14.90%6.22M 1.98%7.33M 54.36%7.7M 116.79%5.05M 106.96%5.41M 93.68%7.19M 16.52%4.99M -47.11%2.33M -45.92%2.62M
Other non current assets 75.79%14.91M 29.10%15M -98.31%240.84K -88.36%7.8M -84.21%8.48M -80.64%11.62M -54.98%14.28M 157.22%66.97M 123.64%53.7M 90.26%60.02M
Total non current assets 8.80%1.13B 8.62%1.11B 8.52%1.07B 19.45%1.08B 29.57%1.04B 38.91%1.02B 53.57%989.77M 47.52%904.75M 40.70%803.13M 40.05%737.57M
Total assets 9.72%2.2B 12.79%2.17B 13.34%2.16B 27.80%2.12B 24.55%2B 26.41%1.93B 33.99%1.91B 34.30%1.66B 35.44%1.61B 35.39%1.52B
Liabilities
Current liabilities
Short term loan 30.43%293.48M 28.28%348.97M 7.74%370.64M -28.96%201.75M -5.31%225M 54.05%272.03M 112.58%344.01M 178.83%283.99M 172.23%237.61M 94.87%176.59M
Notes payable and accounts payable 37.09%203.81M 3.32%168.9M -27.38%138.01M 49.61%168.57M -33.26%148.67M -21.69%163.47M 44.42%190.06M 50.37%112.67M 143.30%222.74M 201.18%208.75M
-Notes payable --17.18M --7.2M --3.66M --8.32M ---- ---- ---- ---- --120M --100M
-Accounts payable 25.53%186.62M -1.08%161.7M -29.31%134.35M 42.22%160.25M 44.70%148.67M 50.32%163.47M 107.49%190.06M 50.37%112.67M 12.22%102.74M 56.90%108.75M
Contract liabilities -35.33%4.76M 54.39%10.93M 38.30%10.63M 49.48%6.41M -34.41%7.35M -35.94%7.08M 51.53%7.69M 1.54%4.29M 59.90%11.21M 99.91%11.05M
Salaries payable 33.82%24.02M 70.45%23.45M -0.56%19M 12.57%27.37M -5.32%17.95M -26.92%13.76M -2.52%19.11M -5.41%24.31M -1.38%18.96M 1.29%18.83M
Taxs payable 36.67%9.68M 55.57%11.43M -36.97%6.39M 91.66%12.07M 28.29%7.08M 22.72%7.35M 33.12%10.13M 18.14%6.3M 21.51%5.52M -23.92%5.99M
Other payable (including interest and dividends) 4.13%39.38M 44.83%57.1M 600.23%46.39M 716.92%42.06M 643.72%37.82M 358.02%39.42M 25.22%6.62M 33.83%5.15M 38.15%5.09M 67.02%8.61M
-Dividend payable ---- --23.51M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- -14.81%33.58M ---- ---- ---- 358.02%39.42M ---- 33.83%5.15M ---- 67.02%8.61M
Non current liabilities due within one year 16,677.45%82.08M 1,257.60%77.93M 3,236.46%78.08M 192.83%28.51M -96.89%489.24K -68.05%5.74M 3.93%2.34M 49.04%9.74M 213.51%15.72M 281.15%17.97M
Other current liabilities 19.97%240M -28.66%160M -28.40%150.57M 73.21%260.28M 31,627.39%200.05M 45,184.48%224.28M 51,879.03%210.29M 90,195.26%150.27M --630.54K -8.78%495.26K
Total current liabilities 39.23%897.21M 17.13%858.71M 3.73%819.72M 25.19%747.03M 24.53%644.42M 63.55%733.13M 136.84%790.26M 168.08%596.72M 137.04%517.48M 121.56%448.27M
Current liabilities
Long term loan -44.22%130.94M 45.33%143.69M 569.68%143.74M 1,242.42%200.14M 401.39%234.72M 82.84%98.87M -65.26%21.46M 73.60%14.91M 341.54%46.81M 1,176.96%54.07M
Estimate liabilities 155.59%5.45M 129.08%4.88M 84.91%3.94M --3.94M 3,550.22%2.13M 3,550.22%2.13M 3,550.22%2.13M ---- --58.4K --58.4K
Deferred tax liabilities 5.03%27.47M 5.00%27.55M 1.79%26.72M 9.71%27.46M 17.96%26.16M 11.17%26.24M 14.64%26.25M 6.03%25.03M 76.99%22.17M 58.10%23.61M
Long term deferred income 32.75%34.79M 46.24%35.29M 47.02%36.07M 42.18%36.14M -4.81%26.21M -13.20%24.13M -6.38%24.54M -2.66%25.42M 58.34%27.53M 53.66%27.8M
Lease liabilities 70.53%5.34M 48.97%5.63M 23.67%5.98M 96.19%5.32M 261.90%3.13M 666.98%3.78M 164.96%4.84M 54.32%2.71M -60.85%864.74K -80.08%492.47K
Total non current liabilities -30.23%203.98M 39.89%217.05M 173.25%216.46M 301.09%273M 200.03%292.35M 46.33%155.15M -29.87%79.22M 12.88%68.07M 128.06%97.44M 166.88%106.03M
Total liabilities 17.55%1.1B 21.11%1.08B 19.17%1.04B 53.44%1.02B 52.34%936.77M 60.25%888.28M 94.68%869.48M 135.00%664.79M 135.57%614.92M 129.00%554.3M
Shareholders equity
Paid-in capital -0.64%119.37M -0.64%119.37M 0.00%120.14M 0.00%120.14M 0.00%120.14M 0.00%120.14M 70.00%120.14M 70.00%120.14M 70.00%120.14M 70.00%120.14M
Capital reserve funds -3.91%224.07M -3.21%222.8M -5.60%234.29M -6.16%232.89M -6.04%233.19M -7.25%230.19M -16.62%248.19M -16.62%248.19M -16.62%248.19M -16.62%248.19M
Surplus reserve funds 5.53%48.95M 5.53%48.95M 5.53%48.95M 5.53%48.95M 15.98%46.39M 15.98%46.39M 15.98%46.39M 15.98%46.39M 21.77%40M 21.77%40M
Retained profit 12.55%734.31M 12.45%699.57M 10.07%689.19M 7.80%658.41M 8.84%652.42M 9.35%622.13M 12.99%626.14M 16.06%610.75M 18.44%599.41M 22.47%568.92M
Less:Treasury stock 202.86%99.24M 81.17%59.37M -35.45%32.77M -35.45%32.77M -20.67%32.77M 21.37%32.77M --50.77M --50.77M --41.31M --27M
Other composite income -15.08%20.71M -38.62%17.22M -24.35%18.67M 13.07%22.67M -7.47%24.39M 43.83%28.06M 57.15%24.67M 10.02%20.05M 40.32%26.36M 8.95%19.51M
Ordinary risk reserve funds ---- ---- --0 ---- ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests 0.42%1.05B 3.39%1.05B 6.28%1.08B 5.58%1.05B 5.13%1.04B 4.58%1.01B 3.74%1.01B 4.40%994.75M 7.21%992.79M 9.75%969.75M
Minority interests 118.40%47.7M 101.30%48.59M 97.69%49.15M --50.54M --21.84M --24.14M --24.86M ---- ---- ----
Total shareholder equity 2.84%1.1B 5.67%1.1B 8.46%1.13B 10.67%1.1B 7.33%1.07B 7.07%1.04B 6.28%1.04B 4.40%994.75M 7.21%992.79M 9.75%969.75M
Total liabilityies and equity 9.72%2.2B 12.79%2.17B 13.34%2.16B 27.80%2.12B 24.55%2B 26.41%1.93B 33.99%1.91B 34.30%1.66B 35.44%1.61B 35.39%1.52B
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) -- --

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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