CN Stock MarketDetailed Quotes

300456 Sai MicroElectronics Inc.

Watchlist
  • 15.84
  • -0.47-2.88%
Market Closed Jan 10 15:00 CST
11.60BMarket Cap-440.00P/E (TTM)

Sai MicroElectronics Inc. 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
-14.46%719.65M
-25.02%772.78M
-46.19%668.26M
-37.75%947.65M
-55.16%841.27M
-49.63%1.03B
-47.98%1.24B
-46.31%1.52B
-34.89%1.88B
170.61%2.05B
Notes receivable and accounts receivable
-10.10%465.06M
168.87%499.53M
211.71%573.68M
187.50%568.92M
158.56%517.29M
17.28%185.79M
22.58%184.04M
9.39%197.89M
20.59%200.06M
31.24%158.41M
-Notes receivable
--369.54K
--558.23K
----
--0
----
----
----
----
--0
--0
-Accounts receivable
-10.17%464.69M
168.57%498.97M
211.71%573.68M
187.50%568.92M
158.56%517.29M
17.28%185.79M
22.64%184.04M
9.50%197.89M
20.61%200.06M
31.28%158.41M
Other receivables (including interest and dividends)
-58.42%159.92M
-53.01%182.99M
-56.72%174.45M
-62.31%179.41M
-6.44%384.59M
-12.92%389.39M
-10.92%403.06M
329.80%475.97M
236.90%411.07M
187.27%447.18M
-Dividend receivable
----
----
----
----
-11.11%22.4M
0.00%22.4M
-20.00%22.4M
--22.4M
--25.2M
--22.4M
-Other receivable
----
-50.14%182.99M
----
----
----
-13.60%366.99M
----
309.57%453.57M
----
172.88%424.78M
Contractual assets
--0
--0
--0
--2.78M
----
----
----
----
----
----
Advance payment
135.29%118.55M
72.64%41.44M
38.10%38.68M
106.02%43.71M
-38.68%50.39M
-64.85%24M
-57.44%28.01M
-58.56%21.22M
-0.11%82.17M
77.73%68.29M
Inventories
38.02%422.98M
72.45%494.75M
77.27%491.71M
84.64%481.44M
25.93%306.47M
33.32%286.89M
41.85%277.39M
86.37%260.75M
78.68%243.37M
100.02%215.19M
Assets held for sale
--0
--0
--0
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
--0
--0
----
----
----
----
----
----
Other current assets
-12.34%123.06M
-68.02%63.86M
15.77%178.66M
25.15%139.42M
41.50%140.38M
136.63%199.67M
39.00%154.32M
53.80%111.4M
-23.89%99.21M
-25.24%84.38M
Total current assets
-10.32%2.01B
-2.83%2.06B
-7.05%2.13B
-8.75%2.36B
-23.07%2.24B
-29.91%2.12B
-31.91%2.29B
-34.40%2.59B
-30.33%2.91B
53.56%3.02B
Non Current assets
Other equity investment
9.85%73.05M
9.85%73.05M
0.08%66.55M
0.08%66.55M
0.00%66.5M
0.00%66.5M
8.13%66.5M
8.13%66.5M
234.83%66.5M
568.47%66.5M
Other non-current financial assets
--0
--0
----
--0
----
----
----
----
----
----
Investment real estate
--0
--0
----
--0
----
----
----
----
----
----
Long-term equity investment
42.67%569.57M
98.41%580.22M
116.01%581.24M
67.79%454.63M
51.55%399.22M
8.89%292.43M
0.12%269.08M
-0.73%270.95M
-1.51%263.43M
-5.63%268.55M
Fixed assets
----
24.13%1.82B
----
----
----
48.89%1.47B
----
8.15%1.09B
----
-4.72%984.52M
Constru in process
----
-12.54%746.74M
----
----
----
96.49%853.79M
----
176.11%751.6M
----
616.04%434.52M
Productive biological assets
--0
--0
--0
--0
----
----
----
----
----
----
Oil and gas assets
--0
--0
--0
--0
----
----
----
----
----
----
Intangible assets
103.96%190M
99.41%189.26M
99.73%193.1M
107.96%202.27M
1.62%93.16M
2.43%94.91M
2.73%96.68M
37.87%97.26M
28.61%91.67M
35.34%92.66M
Goodwill
3.41%506.68M
0.47%498.27M
1.92%503.82M
3.59%513.07M
0.46%489.98M
0.25%495.93M
-2.46%494.34M
-3.70%495.3M
-7.45%487.74M
-7.59%494.69M
Long deferred expense
81.22%7.93M
9.05%5.24M
5.09%5.63M
-13.06%4.92M
-27.66%4.38M
-25.66%4.81M
-23.81%5.36M
-22.65%5.66M
-21.36%6.05M
-20.72%6.46M
Deferred tax assets
38.45%271.06M
49.48%264.92M
55.22%237.96M
51.31%214.91M
57.35%195.78M
58.12%177.23M
63.59%153.31M
90.01%142.03M
616.07%124.42M
528.81%112.09M
Usufruct assets
-7.71%491.92M
1.06%508.68M
6.81%527.06M
-6.19%552.7M
-9.99%533.01M
-18.36%503.36M
-23.42%493.46M
-2.40%589.13M
-4.36%592.17M
-4.10%616.53M
Other non current assets
-26.17%460.54M
-45.04%452.52M
-44.17%483.82M
-51.30%426.7M
-21.89%623.82M
33.47%823.31M
65.70%866.58M
116.45%876.16M
77.04%798.62M
96.79%616.86M
Total non current assets
10.57%5.21B
7.54%5.14B
7.77%5.06B
11.66%4.9B
18.59%4.71B
29.37%4.78B
31.98%4.7B
33.26%4.39B
27.32%3.97B
24.16%3.69B
Total assets
3.84%7.22B
4.36%7.2B
2.92%7.19B
4.09%7.26B
0.97%6.95B
2.71%6.89B
0.94%6.99B
-3.63%6.98B
-5.69%6.89B
35.86%6.71B
Liabilities
Current liabilities
Short term loan
--305.07M
--295.22M
--250.27M
--250.14M
----
----
----
----
--0
--0
Notes payable and accounts payable
26.13%92.01M
-0.51%89.46M
14.97%119.99M
33.83%107.62M
14.47%72.95M
75.48%89.92M
120.04%104.36M
61.97%80.41M
25.02%63.73M
31.10%51.24M
-Notes payable
--2.29M
--0
----
--0
----
----
----
----
----
----
-Accounts payable
22.98%89.72M
-0.51%89.46M
14.97%119.99M
33.83%107.62M
14.47%72.95M
75.48%89.92M
120.04%104.36M
61.97%80.41M
25.02%63.73M
31.10%51.24M
Contract liabilities
-26.10%58.92M
-45.42%49.69M
-47.64%53.12M
-14.20%72.64M
-15.97%79.72M
-17.70%91.04M
-13.25%101.44M
13.51%84.66M
-9.38%94.87M
65.73%110.61M
Advance receipts
--0
--0
----
--0
----
----
----
----
----
----
Salaries payable
25.97%49.14M
72.83%63.4M
107.23%55.43M
91.80%43.88M
28.29%39.01M
16.31%36.69M
-1.07%26.75M
-26.93%22.88M
48.62%30.41M
26.49%31.54M
Taxs payable
-10.92%17.13M
28.65%14.08M
378.86%10.77M
1,011.82%13.3M
595.82%19.23M
-12.57%10.94M
-94.18%2.25M
-97.44%1.2M
-92.78%2.76M
-62.06%12.52M
Other payable (including interest and dividends)
-63.40%95.33M
-61.84%108.38M
-64.07%112.03M
-67.04%120.02M
-28.75%260.49M
-17.59%284M
8.61%311.79M
-38.06%364.17M
106.23%365.61M
362.38%344.62M
-Other payable
----
-61.84%108.38M
----
----
----
-17.59%284M
----
-38.06%364.17M
----
362.38%344.62M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
15.79%141.79M
23.32%129.87M
36.22%136.2M
25.60%135.17M
21.46%122.45M
3.70%105.31M
-3.74%99.99M
13.10%107.63M
5.95%100.82M
6.30%101.54M
Other current liabilities
57.07%1.96M
14.77%1.55M
53.87%954.5K
308.65%626.19K
188.93%1.25M
126.91%1.35M
-40.78%620.34K
-76.08%153.23K
190.76%431.57K
1,137.24%596.05K
Total current liabilities
26.88%771.58M
20.48%753.03M
14.18%738.98M
14.77%758.75M
-12.24%608.13M
-6.81%625M
-5.10%647.19M
-39.26%661.09M
-11.92%692.97M
-3.40%670.66M
Current liabilities
Long term loan
39.48%593.2M
30.29%492.16M
31.93%497.3M
95.06%476.93M
--425.29M
--377.75M
--376.95M
--244.51M
----
----
Long term salaries pay
--0
--0
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
--0
----
----
----
----
----
----
Deferred tax liabilities
126.59%101.26M
124.73%99.09M
52.22%64.64M
60.11%64.91M
20.88%44.69M
19.02%44.09M
20.93%42.46M
6.49%40.54M
13.76%36.97M
13.75%37.05M
Long term deferred income
-11.10%134.99M
-25.71%139.58M
-25.20%141.74M
-38.73%144.87M
-53.24%151.85M
82.92%187.89M
67.51%189.49M
254.39%236.43M
240.33%324.74M
-5.26%102.72M
Lease liabilities
-49.47%97.62M
-29.94%128.79M
-20.18%151.42M
-35.42%187.5M
-38.13%193.19M
-46.37%183.82M
-49.96%189.72M
-20.41%290.32M
-20.57%312.24M
-19.02%342.77M
Other non current liabilities
--0
--0
----
--0
----
----
----
----
----
----
Total non current liabilities
13.75%927.07M
8.33%859.62M
7.07%855.1M
7.69%874.2M
20.93%815.01M
64.45%793.55M
51.43%798.61M
72.89%811.8M
29.36%673.95M
-14.73%482.54M
Total liabilities
19.36%1.7B
13.68%1.61B
10.26%1.59B
10.87%1.63B
4.11%1.42B
23.01%1.42B
19.55%1.45B
-5.46%1.47B
4.53%1.37B
-8.49%1.15B
Shareholders equity
Paid-in capital
-0.18%732.21M
-0.18%732.21M
-0.32%732.21M
0.03%733.5M
0.03%733.5M
0.03%733.5M
0.17%734.56M
0.45%733.29M
0.45%733.29M
14.73%733.29M
Capital reserve funds
-0.61%4.05B
-0.55%4.05B
-0.76%4.05B
-0.52%4.04B
0.16%4.07B
0.72%4.07B
1.50%4.08B
2.61%4.06B
3.02%4.07B
137.03%4.04B
Surplus reserve funds
0.00%26.9M
0.00%26.9M
0.00%26.9M
0.00%26.9M
15.94%26.9M
15.94%26.9M
15.94%26.9M
15.94%26.9M
69.53%23.2M
69.53%23.2M
Retained profit
-14.52%306.3M
19.70%381.4M
21.17%438.04M
29.94%449.7M
-15.64%358.34M
-26.14%318.64M
-23.48%361.51M
-22.89%346.08M
-33.89%424.75M
-30.83%431.44M
Less:Treasury stock
--0
--0
--0
-61.21%15.99M
-61.21%15.99M
-61.21%15.99M
--29.22M
--41.21M
--41.21M
--41.21M
Other composite income
52.47%-85.49M
14.55%-125.66M
26.14%-106.46M
50.96%-70.35M
21.96%-179.88M
19.85%-147.05M
-28.61%-144.15M
-91.10%-143.46M
-785.75%-230.48M
-2,555.73%-183.46M
Ordinary risk reserve funds
--0
--0
----
--0
----
----
----
----
----
----
Specific reserves
--0
--0
--0
--0
----
----
----
----
----
----
Shareholders equity without minority interests
0.64%5.03B
1.53%5.06B
2.19%5.14B
3.63%5.16B
0.40%5B
-0.37%4.99B
-2.08%5.03B
-2.00%4.98B
-6.24%4.98B
67.44%5.01B
Minority interests
-7.67%491.73M
6.14%519.22M
-10.61%458.24M
-10.70%466.83M
-1.66%532.56M
-11.79%489.18M
-11.15%512.63M
-12.67%522.79M
-20.93%541.53M
-19.81%554.56M
Total shareholder equity
-0.16%5.52B
1.94%5.58B
1.00%5.6B
2.27%5.63B
0.19%5.53B
-1.50%5.48B
-2.99%5.54B
-3.13%5.5B
-7.92%5.52B
51.05%5.56B
Total liabilityies and equity
3.84%7.22B
4.36%7.2B
2.92%7.19B
4.09%7.26B
0.97%6.95B
2.71%6.89B
0.94%6.99B
-3.63%6.98B
-5.69%6.89B
35.86%6.71B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
--
Tianyuanquan Certified Public Accountants Firm (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 -14.46%719.65M -25.02%772.78M -46.19%668.26M -37.75%947.65M -55.16%841.27M -49.63%1.03B -47.98%1.24B -46.31%1.52B -34.89%1.88B 170.61%2.05B
Notes receivable and accounts receivable -10.10%465.06M 168.87%499.53M 211.71%573.68M 187.50%568.92M 158.56%517.29M 17.28%185.79M 22.58%184.04M 9.39%197.89M 20.59%200.06M 31.24%158.41M
-Notes receivable --369.54K --558.23K ---- --0 ---- ---- ---- ---- --0 --0
-Accounts receivable -10.17%464.69M 168.57%498.97M 211.71%573.68M 187.50%568.92M 158.56%517.29M 17.28%185.79M 22.64%184.04M 9.50%197.89M 20.61%200.06M 31.28%158.41M
Other receivables (including interest and dividends) -58.42%159.92M -53.01%182.99M -56.72%174.45M -62.31%179.41M -6.44%384.59M -12.92%389.39M -10.92%403.06M 329.80%475.97M 236.90%411.07M 187.27%447.18M
-Dividend receivable ---- ---- ---- ---- -11.11%22.4M 0.00%22.4M -20.00%22.4M --22.4M --25.2M --22.4M
-Other receivable ---- -50.14%182.99M ---- ---- ---- -13.60%366.99M ---- 309.57%453.57M ---- 172.88%424.78M
Contractual assets --0 --0 --0 --2.78M ---- ---- ---- ---- ---- ----
Advance payment 135.29%118.55M 72.64%41.44M 38.10%38.68M 106.02%43.71M -38.68%50.39M -64.85%24M -57.44%28.01M -58.56%21.22M -0.11%82.17M 77.73%68.29M
Inventories 38.02%422.98M 72.45%494.75M 77.27%491.71M 84.64%481.44M 25.93%306.47M 33.32%286.89M 41.85%277.39M 86.37%260.75M 78.68%243.37M 100.02%215.19M
Assets held for sale --0 --0 --0 --0 ---- ---- ---- ---- ---- ----
Non-current assets due within one year --0 --0 --0 --0 ---- ---- ---- ---- ---- ----
Other current assets -12.34%123.06M -68.02%63.86M 15.77%178.66M 25.15%139.42M 41.50%140.38M 136.63%199.67M 39.00%154.32M 53.80%111.4M -23.89%99.21M -25.24%84.38M
Total current assets -10.32%2.01B -2.83%2.06B -7.05%2.13B -8.75%2.36B -23.07%2.24B -29.91%2.12B -31.91%2.29B -34.40%2.59B -30.33%2.91B 53.56%3.02B
Non Current assets
Other equity investment 9.85%73.05M 9.85%73.05M 0.08%66.55M 0.08%66.55M 0.00%66.5M 0.00%66.5M 8.13%66.5M 8.13%66.5M 234.83%66.5M 568.47%66.5M
Other non-current financial assets --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Investment real estate --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Long-term equity investment 42.67%569.57M 98.41%580.22M 116.01%581.24M 67.79%454.63M 51.55%399.22M 8.89%292.43M 0.12%269.08M -0.73%270.95M -1.51%263.43M -5.63%268.55M
Fixed assets ---- 24.13%1.82B ---- ---- ---- 48.89%1.47B ---- 8.15%1.09B ---- -4.72%984.52M
Constru in process ---- -12.54%746.74M ---- ---- ---- 96.49%853.79M ---- 176.11%751.6M ---- 616.04%434.52M
Productive biological assets --0 --0 --0 --0 ---- ---- ---- ---- ---- ----
Oil and gas assets --0 --0 --0 --0 ---- ---- ---- ---- ---- ----
Intangible assets 103.96%190M 99.41%189.26M 99.73%193.1M 107.96%202.27M 1.62%93.16M 2.43%94.91M 2.73%96.68M 37.87%97.26M 28.61%91.67M 35.34%92.66M
Goodwill 3.41%506.68M 0.47%498.27M 1.92%503.82M 3.59%513.07M 0.46%489.98M 0.25%495.93M -2.46%494.34M -3.70%495.3M -7.45%487.74M -7.59%494.69M
Long deferred expense 81.22%7.93M 9.05%5.24M 5.09%5.63M -13.06%4.92M -27.66%4.38M -25.66%4.81M -23.81%5.36M -22.65%5.66M -21.36%6.05M -20.72%6.46M
Deferred tax assets 38.45%271.06M 49.48%264.92M 55.22%237.96M 51.31%214.91M 57.35%195.78M 58.12%177.23M 63.59%153.31M 90.01%142.03M 616.07%124.42M 528.81%112.09M
Usufruct assets -7.71%491.92M 1.06%508.68M 6.81%527.06M -6.19%552.7M -9.99%533.01M -18.36%503.36M -23.42%493.46M -2.40%589.13M -4.36%592.17M -4.10%616.53M
Other non current assets -26.17%460.54M -45.04%452.52M -44.17%483.82M -51.30%426.7M -21.89%623.82M 33.47%823.31M 65.70%866.58M 116.45%876.16M 77.04%798.62M 96.79%616.86M
Total non current assets 10.57%5.21B 7.54%5.14B 7.77%5.06B 11.66%4.9B 18.59%4.71B 29.37%4.78B 31.98%4.7B 33.26%4.39B 27.32%3.97B 24.16%3.69B
Total assets 3.84%7.22B 4.36%7.2B 2.92%7.19B 4.09%7.26B 0.97%6.95B 2.71%6.89B 0.94%6.99B -3.63%6.98B -5.69%6.89B 35.86%6.71B
Liabilities
Current liabilities
Short term loan --305.07M --295.22M --250.27M --250.14M ---- ---- ---- ---- --0 --0
Notes payable and accounts payable 26.13%92.01M -0.51%89.46M 14.97%119.99M 33.83%107.62M 14.47%72.95M 75.48%89.92M 120.04%104.36M 61.97%80.41M 25.02%63.73M 31.10%51.24M
-Notes payable --2.29M --0 ---- --0 ---- ---- ---- ---- ---- ----
-Accounts payable 22.98%89.72M -0.51%89.46M 14.97%119.99M 33.83%107.62M 14.47%72.95M 75.48%89.92M 120.04%104.36M 61.97%80.41M 25.02%63.73M 31.10%51.24M
Contract liabilities -26.10%58.92M -45.42%49.69M -47.64%53.12M -14.20%72.64M -15.97%79.72M -17.70%91.04M -13.25%101.44M 13.51%84.66M -9.38%94.87M 65.73%110.61M
Advance receipts --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Salaries payable 25.97%49.14M 72.83%63.4M 107.23%55.43M 91.80%43.88M 28.29%39.01M 16.31%36.69M -1.07%26.75M -26.93%22.88M 48.62%30.41M 26.49%31.54M
Taxs payable -10.92%17.13M 28.65%14.08M 378.86%10.77M 1,011.82%13.3M 595.82%19.23M -12.57%10.94M -94.18%2.25M -97.44%1.2M -92.78%2.76M -62.06%12.52M
Other payable (including interest and dividends) -63.40%95.33M -61.84%108.38M -64.07%112.03M -67.04%120.02M -28.75%260.49M -17.59%284M 8.61%311.79M -38.06%364.17M 106.23%365.61M 362.38%344.62M
-Other payable ---- -61.84%108.38M ---- ---- ---- -17.59%284M ---- -38.06%364.17M ---- 362.38%344.62M
Hold and for sell liabilities ---- ---- ---- ---- ---- ---- ---- ---- --0 --0
Non current liabilities due within one year 15.79%141.79M 23.32%129.87M 36.22%136.2M 25.60%135.17M 21.46%122.45M 3.70%105.31M -3.74%99.99M 13.10%107.63M 5.95%100.82M 6.30%101.54M
Other current liabilities 57.07%1.96M 14.77%1.55M 53.87%954.5K 308.65%626.19K 188.93%1.25M 126.91%1.35M -40.78%620.34K -76.08%153.23K 190.76%431.57K 1,137.24%596.05K
Total current liabilities 26.88%771.58M 20.48%753.03M 14.18%738.98M 14.77%758.75M -12.24%608.13M -6.81%625M -5.10%647.19M -39.26%661.09M -11.92%692.97M -3.40%670.66M
Current liabilities
Long term loan 39.48%593.2M 30.29%492.16M 31.93%497.3M 95.06%476.93M --425.29M --377.75M --376.95M --244.51M ---- ----
Long term salaries pay --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Estimate liabilities --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Deferred tax liabilities 126.59%101.26M 124.73%99.09M 52.22%64.64M 60.11%64.91M 20.88%44.69M 19.02%44.09M 20.93%42.46M 6.49%40.54M 13.76%36.97M 13.75%37.05M
Long term deferred income -11.10%134.99M -25.71%139.58M -25.20%141.74M -38.73%144.87M -53.24%151.85M 82.92%187.89M 67.51%189.49M 254.39%236.43M 240.33%324.74M -5.26%102.72M
Lease liabilities -49.47%97.62M -29.94%128.79M -20.18%151.42M -35.42%187.5M -38.13%193.19M -46.37%183.82M -49.96%189.72M -20.41%290.32M -20.57%312.24M -19.02%342.77M
Other non current liabilities --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Total non current liabilities 13.75%927.07M 8.33%859.62M 7.07%855.1M 7.69%874.2M 20.93%815.01M 64.45%793.55M 51.43%798.61M 72.89%811.8M 29.36%673.95M -14.73%482.54M
Total liabilities 19.36%1.7B 13.68%1.61B 10.26%1.59B 10.87%1.63B 4.11%1.42B 23.01%1.42B 19.55%1.45B -5.46%1.47B 4.53%1.37B -8.49%1.15B
Shareholders equity
Paid-in capital -0.18%732.21M -0.18%732.21M -0.32%732.21M 0.03%733.5M 0.03%733.5M 0.03%733.5M 0.17%734.56M 0.45%733.29M 0.45%733.29M 14.73%733.29M
Capital reserve funds -0.61%4.05B -0.55%4.05B -0.76%4.05B -0.52%4.04B 0.16%4.07B 0.72%4.07B 1.50%4.08B 2.61%4.06B 3.02%4.07B 137.03%4.04B
Surplus reserve funds 0.00%26.9M 0.00%26.9M 0.00%26.9M 0.00%26.9M 15.94%26.9M 15.94%26.9M 15.94%26.9M 15.94%26.9M 69.53%23.2M 69.53%23.2M
Retained profit -14.52%306.3M 19.70%381.4M 21.17%438.04M 29.94%449.7M -15.64%358.34M -26.14%318.64M -23.48%361.51M -22.89%346.08M -33.89%424.75M -30.83%431.44M
Less:Treasury stock --0 --0 --0 -61.21%15.99M -61.21%15.99M -61.21%15.99M --29.22M --41.21M --41.21M --41.21M
Other composite income 52.47%-85.49M 14.55%-125.66M 26.14%-106.46M 50.96%-70.35M 21.96%-179.88M 19.85%-147.05M -28.61%-144.15M -91.10%-143.46M -785.75%-230.48M -2,555.73%-183.46M
Ordinary risk reserve funds --0 --0 ---- --0 ---- ---- ---- ---- ---- ----
Specific reserves --0 --0 --0 --0 ---- ---- ---- ---- ---- ----
Shareholders equity without minority interests 0.64%5.03B 1.53%5.06B 2.19%5.14B 3.63%5.16B 0.40%5B -0.37%4.99B -2.08%5.03B -2.00%4.98B -6.24%4.98B 67.44%5.01B
Minority interests -7.67%491.73M 6.14%519.22M -10.61%458.24M -10.70%466.83M -1.66%532.56M -11.79%489.18M -11.15%512.63M -12.67%522.79M -20.93%541.53M -19.81%554.56M
Total shareholder equity -0.16%5.52B 1.94%5.58B 1.00%5.6B 2.27%5.63B 0.19%5.53B -1.50%5.48B -2.99%5.54B -3.13%5.5B -7.92%5.52B 51.05%5.56B
Total liabilityies and equity 3.84%7.22B 4.36%7.2B 2.92%7.19B 4.09%7.26B 0.97%6.95B 2.71%6.89B 0.94%6.99B -3.63%6.98B -5.69%6.89B 35.86%6.71B
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 -- -- -- Tianyuanquan Certified Public Accountants Firm (Special General Partnership) -- -- -- Tianyuanquan Certified Public Accountants Firm (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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Investment Theme National Large Funds Hold Shares
National Large Funds Hold Shares
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