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300382 Suzhou SLAC Precision Equipment

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  • 12.89
  • +0.53+4.29%
Market Closed Apr 28 15:00 CST
8.36BMarket Cap-57.29P/E (TTM)

Suzhou SLAC Precision Equipment Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-32.91%367.28M
-20.97%295.74M
-16.58%431.8M
-11.63%482.99M
17.17%547.44M
-23.32%374.22M
-0.29%517.61M
117.28%546.52M
126.22%467.22M
67.50%488.02M
Transactional financial assets
-63.50%100.56M
-65.21%130.73M
-63.02%120.3M
-42.26%190.71M
-29.46%275.53M
-14.71%375.78M
-37.46%325.3M
722.16%330.28M
546.85%390.63M
337.84%440.62M
Notes receivable and accounts receivable
-24.06%617.63M
-13.57%709.95M
21.68%755.28M
9.29%745.22M
19.48%813.34M
12.32%821.43M
1.71%620.7M
32.34%681.87M
98.09%680.74M
91.28%731.34M
-Notes receivable
-19.18%60.12M
-32.15%56.31M
303.50%99.5M
142.22%57.09M
11,308.00%74.38M
71.03%82.99M
449.47%24.66M
39.86%23.57M
-93.49%651.98K
70.21%48.52M
-Accounts receivable
-24.55%557.52M
-11.48%653.64M
10.02%655.78M
4.53%688.14M
8.66%738.96M
8.15%738.44M
-1.60%596.04M
32.09%658.3M
103.85%680.08M
92.97%682.82M
Other receivables (including interest and dividends)
-10.63%12.09M
56.64%9.5M
117.21%18.6M
10.35%16.42M
-59.27%13.53M
-80.26%6.06M
-73.79%8.57M
-58.63%14.88M
-33.74%33.21M
465.77%30.71M
-Other receivable
----
----
----
10.35%16.42M
----
-80.26%6.06M
----
-58.63%14.88M
----
465.77%30.71M
Advance payment
-7.16%97.09M
52.21%137.7M
-32.29%100.12M
-14.81%99.27M
-13.16%104.58M
-36.98%90.47M
-24.45%147.88M
-32.77%116.52M
-36.45%120.43M
-24.84%143.56M
Inventories
33.66%1.13B
17.28%930.91M
8.27%1.1B
8.41%973.41M
8.64%841.87M
14.94%793.74M
25.01%1.01B
2.77%897.88M
-9.65%774.95M
-8.57%690.55M
Receivable financing
523.93%63.55M
765.56%35.12M
-84.64%2.85M
-87.96%3.76M
-65.69%10.19M
-75.42%4.06M
310.15%18.53M
269.16%31.2M
388.00%29.69M
7.78%16.51M
Other current assets
89.06%94.21M
84.79%84.68M
183.57%67.96M
212.41%57.2M
118.04%49.83M
164.12%45.82M
53.72%23.97M
96.73%18.31M
-8.16%22.85M
-30.02%17.35M
Total current assets
-6.72%2.48B
-7.06%2.33B
-3.07%2.59B
-2.60%2.57B
5.42%2.66B
-1.84%2.51B
-1.22%2.67B
38.26%2.64B
44.90%2.52B
44.87%2.56B
Non Current assets
Other equity investment
1,504.89%106.68M
1,504.89%106.68M
1,505.14%106.68M
1,505.14%106.68M
0.02%6.65M
0.02%6.65M
-66.59%6.65M
-66.63%6.65M
-66.53%6.65M
39.56%6.65M
Other non-current financial assets
-2.34%22.11M
-1.65%22.27M
-1.18%22.35M
-1.22%22.46M
52.16%22.64M
52.13%22.64M
--22.62M
--22.74M
--14.88M
--14.88M
Investment real estate
82.85%2.76M
87.65%2.91M
-86.59%1.42M
-86.45%1.47M
-86.31%1.51M
-86.17%1.55M
-6.75%10.63M
-6.64%10.82M
-6.53%11.01M
-6.43%11.2M
Long-term equity investment
8.23%62.48M
8.05%64.29M
-7.60%56.73M
2.50%58.61M
25.78%57.73M
29.65%59.5M
-9.87%61.4M
-16.20%57.18M
-32.75%45.89M
-34.93%45.89M
Long term receivable account
--10.08M
--10.08M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
66.78%908.01M
----
67.20%898.18M
----
52.26%544.45M
----
46.48%537.18M
Fixed assets liquidation
----
----
----
--0
----
--0
----
----
----
--0
Constru in process
----
----
----
-17.61%516.2M
----
-10.08%527.96M
----
114.02%626.51M
----
174.47%587.17M
Intangible assets
-2.86%166.94M
-2.84%168.24M
-2.91%169.4M
-2.96%170.56M
-2.46%171.86M
-2.42%173.16M
-2.15%174.48M
13.08%175.77M
12.47%176.19M
31.95%177.46M
Goodwill
-62.52%6.16M
-62.52%6.16M
-11.21%16.43M
-11.21%16.43M
-11.21%16.43M
-11.21%16.43M
-32.74%18.5M
20.03%18.5M
20.03%18.5M
20.03%18.5M
Long deferred expense
34.58%43.23M
179.19%46.63M
124.85%37.05M
127.47%35.28M
113.05%32.12M
20.72%16.7M
29.10%16.48M
152.09%15.51M
136.31%15.08M
106.04%13.84M
Deferred tax assets
32.08%38.65M
23.78%37.5M
39.70%30.6M
25.58%28.72M
33.99%29.26M
34.65%30.3M
5.48%21.91M
29.77%22.87M
25.87%21.84M
27.78%22.5M
Usufruct assets
534.45%436.45M
831.15%446.62M
377.10%113.77M
161.99%64.19M
157.23%68.79M
63.27%47.96M
83.97%23.85M
77.89%24.5M
81.19%26.74M
85.50%29.38M
Other non current assets
15.19%61.78M
7.09%54.36M
118.68%97.3M
123.50%101.58M
-24.82%53.64M
-24.08%50.76M
51.94%44.49M
30.49%45.45M
51.40%71.34M
15.15%66.86M
Total non current assets
48.83%2.76B
46.67%2.72B
31.81%2.11B
29.23%2.03B
21.34%1.86B
20.91%1.85B
36.78%1.6B
58.15%1.57B
58.26%1.53B
67.19%1.53B
Total assets
16.13%5.24B
15.75%5.05B
10.00%4.7B
9.28%4.6B
11.43%4.51B
6.68%4.36B
10.25%4.28B
45.07%4.21B
49.68%4.05B
52.49%4.09B
Liabilities
Current liabilities
Short term loan
36.32%428.91M
16.36%365.37M
16.69%353.81M
10.20%330.89M
-10.34%314.63M
-8.92%313.99M
-20.83%303.21M
-23.26%300.28M
22.78%350.91M
34.22%344.73M
Notes payable and accounts payable
40.61%414.37M
35.92%356.49M
-3.70%321.83M
12.78%316.1M
37.47%294.69M
11.94%262.27M
14.39%334.18M
32.71%280.29M
-0.27%214.37M
11.44%234.3M
-Notes payable
----
----
----
----
----
----
--9.21M
--10.89M
--11.68M
--1.08M
-Accounts payable
40.61%414.37M
35.92%356.49M
-0.97%321.83M
17.34%316.1M
45.39%294.69M
12.46%262.27M
11.24%324.97M
27.56%269.4M
-5.70%202.69M
10.93%233.22M
Contract liabilities
66.93%140.17M
123.43%166.74M
55.93%189.61M
-23.31%111.05M
-40.43%83.97M
-48.70%74.62M
-16.10%121.59M
-58.33%144.8M
-43.47%140.95M
-54.42%145.48M
Salaries payable
-0.05%23.29M
-13.51%26.35M
6.60%23.6M
1.44%22.4M
7.51%23.3M
-8.96%30.46M
9.24%22.14M
32.94%22.08M
32.19%21.68M
18.81%33.46M
Taxs payable
-44.24%9.21M
-67.21%10.06M
-35.83%11.18M
-69.13%6.67M
-46.93%16.52M
-31.26%30.69M
-51.18%17.42M
-0.59%21.59M
-22.46%31.13M
8.83%44.64M
Other payable (including interest and dividends)
-26.24%8.54M
-33.65%7.42M
-22.66%10.68M
10.74%72.36M
-28.11%11.57M
-38.31%11.18M
86.95%13.8M
1,079.28%65.34M
226.38%16.1M
234.37%18.11M
-Dividend payable
----
----
----
20.54%61.66M
----
----
----
--51.15M
----
----
-Other payable
----
----
----
-24.61%10.69M
----
-38.31%11.18M
----
155.98%14.18M
----
234.37%18.11M
Non current liabilities due within one year
38.06%249.19M
39.04%261.55M
550.78%281.69M
636.89%276.34M
1,117.74%180.49M
1,062.58%188.11M
208.80%43.28M
167.50%37.5M
-44.60%14.82M
-41.92%16.18M
Other current liabilities
73.39%11.56M
-38.39%14.41M
-70.47%7.06M
-80.54%6.04M
12.89%6.66M
-53.06%23.38M
312.88%23.92M
7.96%31.02M
-64.03%5.9M
83.75%49.82M
Total current liabilities
37.92%1.29B
29.28%1.21B
36.37%1.2B
26.46%1.14B
17.08%931.84M
5.41%934.71M
-2.62%879.55M
-12.90%902.9M
-6.89%795.87M
-3.44%886.72M
Current liabilities
Long term loan
19.72%1.01B
19.00%901.77M
11.33%830.89M
15.93%806.26M
67.28%840.62M
85.16%757.79M
237.97%746.35M
555.70%695.5M
370.56%502.53M
280.99%409.27M
Bonds payable
----
3.86%244.9M
4.88%243.33M
5.43%243.32M
5.42%239.56M
5.41%235.79M
5.41%232M
5.50%230.78M
5.51%227.25M
5.45%223.7M
Long term account payable
----
----
----
--65.15M
----
--0
----
----
----
----
Specific account payable
----
----
----
--0
----
--0
----
----
----
----
Long term deferred income
345.32%9.38M
185.66%6.07M
113.60%4.51M
-2.92%2.07M
6,924.41%2.11M
5,212.51%2.13M
1,118.02%2.11M
542.81%2.13M
-94.18%30K
-94.28%40K
Lease liabilities
716.14%402.97M
1,142.42%401.89M
553.39%91.44M
209.33%45.19M
199.54%49.38M
88.71%32.35M
68.80%13.99M
71.52%14.61M
80.80%16.48M
72.90%17.14M
Other non current liabilities
-41.96%102.07M
2.09%101.7M
3.93%101.64M
3.01%100.38M
83.51%175.88M
4.95%99.62M
3.65%97.8M
-5.73%97.45M
-6.01%95.84M
3.67%94.93M
Total non current liabilities
27.64%1.67B
60.60%1.81B
22.22%1.34B
21.33%1.26B
55.27%1.31B
51.35%1.13B
100.87%1.09B
138.07%1.04B
94.14%842.13M
76.66%745.07M
Total liabilities
31.92%2.95B
46.40%3.02B
28.53%2.53B
23.71%2.4B
36.71%2.24B
26.39%2.06B
36.27%1.97B
31.88%1.94B
27.12%1.64B
21.77%1.63B
Shareholders equity
Paid-in capital
3.17%648.4M
0.05%628.76M
0.02%628.51M
0.06%628.49M
0.31%628.49M
0.30%628.42M
0.30%628.41M
8.22%628.13M
7.95%626.55M
7.95%626.55M
Other equity instruments
----
-1.10%38.55M
-0.13%38.93M
-0.04%38.97M
-0.06%38.98M
-0.07%38.98M
-0.07%38.98M
-0.14%38.99M
-0.13%39M
-0.19%39.01M
Capital reserve funds
17.47%1.26B
0.31%1.07B
0.20%1.07B
0.85%1.07B
2.54%1.07B
2.56%1.07B
3.40%1.07B
324.48%1.06B
328.74%1.04B
335.11%1.04B
Surplus reserve funds
0.00%159.98M
0.00%159.98M
13.15%159.98M
13.15%159.98M
13.15%159.98M
13.15%159.98M
22.43%141.38M
22.43%141.38M
22.43%141.38M
22.43%141.38M
Retained profit
-43.06%274.73M
-43.06%263.14M
-15.65%385.12M
0.58%418.09M
-16.19%482.5M
-14.12%462.13M
-13.36%456.58M
-0.12%415.69M
40.19%575.74M
46.58%538.09M
Less:Treasury stock
-57.58%59.91M
37.81%141.24M
73.66%141.24M
73.66%141.24M
73.70%141.24M
--102.48M
--81.33M
--81.33M
--81.31M
----
Other composite income
-143.01%-2.76M
5.22%-3.27M
-12.18%-2.09M
-106.90%-2.4M
39.32%-1.13M
1.55%-3.45M
46.70%-1.87M
70.48%-1.16M
61.65%-1.87M
42.32%-3.5M
Specific reserves
20.06%21M
21.82%20.07M
19.21%19.35M
16.98%18.48M
13.71%17.49M
13.78%16.48M
15.33%16.23M
5.01%15.8M
-0.04%15.38M
-3.10%14.48M
Shareholders equity without minority interests
1.91%2.3B
-10.17%2.04B
-4.75%2.16B
-1.27%2.19B
-4.38%2.25B
-5.39%2.27B
-3.62%2.27B
57.05%2.22B
68.47%2.36B
79.77%2.4B
Minority interests
-152.50%-10.31M
-121.08%-6.82M
-69.38%11.99M
-88.29%5.57M
-64.04%19.64M
-46.50%32.38M
-51.73%39.16M
210.04%47.55M
203.63%54.63M
621.22%60.53M
Total shareholder equity
0.58%2.29B
-11.73%2.03B
-5.85%2.17B
-3.10%2.19B
-5.73%2.27B
-6.40%2.3B
-5.23%2.3B
58.69%2.27B
70.18%2.41B
83.16%2.46B
Total liabilityies and equity
16.13%5.24B
15.75%5.05B
10.00%4.7B
9.28%4.6B
11.43%4.51B
6.68%4.36B
10.25%4.28B
45.07%4.21B
49.68%4.05B
52.49%4.09B
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
--
--
--
Unqualified opinion
Auditor
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
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Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -32.91%367.28M-20.97%295.74M-16.58%431.8M-11.63%482.99M17.17%547.44M-23.32%374.22M-0.29%517.61M117.28%546.52M126.22%467.22M67.50%488.02M
Transactional financial assets -63.50%100.56M-65.21%130.73M-63.02%120.3M-42.26%190.71M-29.46%275.53M-14.71%375.78M-37.46%325.3M722.16%330.28M546.85%390.63M337.84%440.62M
Notes receivable and accounts receivable -24.06%617.63M-13.57%709.95M21.68%755.28M9.29%745.22M19.48%813.34M12.32%821.43M1.71%620.7M32.34%681.87M98.09%680.74M91.28%731.34M
-Notes receivable -19.18%60.12M-32.15%56.31M303.50%99.5M142.22%57.09M11,308.00%74.38M71.03%82.99M449.47%24.66M39.86%23.57M-93.49%651.98K70.21%48.52M
-Accounts receivable -24.55%557.52M-11.48%653.64M10.02%655.78M4.53%688.14M8.66%738.96M8.15%738.44M-1.60%596.04M32.09%658.3M103.85%680.08M92.97%682.82M
Other receivables (including interest and dividends) -10.63%12.09M56.64%9.5M117.21%18.6M10.35%16.42M-59.27%13.53M-80.26%6.06M-73.79%8.57M-58.63%14.88M-33.74%33.21M465.77%30.71M
-Other receivable ------------10.35%16.42M-----80.26%6.06M-----58.63%14.88M----465.77%30.71M
Advance payment -7.16%97.09M52.21%137.7M-32.29%100.12M-14.81%99.27M-13.16%104.58M-36.98%90.47M-24.45%147.88M-32.77%116.52M-36.45%120.43M-24.84%143.56M
Inventories 33.66%1.13B17.28%930.91M8.27%1.1B8.41%973.41M8.64%841.87M14.94%793.74M25.01%1.01B2.77%897.88M-9.65%774.95M-8.57%690.55M
Receivable financing 523.93%63.55M765.56%35.12M-84.64%2.85M-87.96%3.76M-65.69%10.19M-75.42%4.06M310.15%18.53M269.16%31.2M388.00%29.69M7.78%16.51M
Other current assets 89.06%94.21M84.79%84.68M183.57%67.96M212.41%57.2M118.04%49.83M164.12%45.82M53.72%23.97M96.73%18.31M-8.16%22.85M-30.02%17.35M
Total current assets -6.72%2.48B-7.06%2.33B-3.07%2.59B-2.60%2.57B5.42%2.66B-1.84%2.51B-1.22%2.67B38.26%2.64B44.90%2.52B44.87%2.56B
Non Current assets
Other equity investment 1,504.89%106.68M1,504.89%106.68M1,505.14%106.68M1,505.14%106.68M0.02%6.65M0.02%6.65M-66.59%6.65M-66.63%6.65M-66.53%6.65M39.56%6.65M
Other non-current financial assets -2.34%22.11M-1.65%22.27M-1.18%22.35M-1.22%22.46M52.16%22.64M52.13%22.64M--22.62M--22.74M--14.88M--14.88M
Investment real estate 82.85%2.76M87.65%2.91M-86.59%1.42M-86.45%1.47M-86.31%1.51M-86.17%1.55M-6.75%10.63M-6.64%10.82M-6.53%11.01M-6.43%11.2M
Long-term equity investment 8.23%62.48M8.05%64.29M-7.60%56.73M2.50%58.61M25.78%57.73M29.65%59.5M-9.87%61.4M-16.20%57.18M-32.75%45.89M-34.93%45.89M
Long term receivable account --10.08M--10.08M--------------------------------
Fixed assets ------------66.78%908.01M----67.20%898.18M----52.26%544.45M----46.48%537.18M
Fixed assets liquidation --------------0------0--------------0
Constru in process -------------17.61%516.2M-----10.08%527.96M----114.02%626.51M----174.47%587.17M
Intangible assets -2.86%166.94M-2.84%168.24M-2.91%169.4M-2.96%170.56M-2.46%171.86M-2.42%173.16M-2.15%174.48M13.08%175.77M12.47%176.19M31.95%177.46M
Goodwill -62.52%6.16M-62.52%6.16M-11.21%16.43M-11.21%16.43M-11.21%16.43M-11.21%16.43M-32.74%18.5M20.03%18.5M20.03%18.5M20.03%18.5M
Long deferred expense 34.58%43.23M179.19%46.63M124.85%37.05M127.47%35.28M113.05%32.12M20.72%16.7M29.10%16.48M152.09%15.51M136.31%15.08M106.04%13.84M
Deferred tax assets 32.08%38.65M23.78%37.5M39.70%30.6M25.58%28.72M33.99%29.26M34.65%30.3M5.48%21.91M29.77%22.87M25.87%21.84M27.78%22.5M
Usufruct assets 534.45%436.45M831.15%446.62M377.10%113.77M161.99%64.19M157.23%68.79M63.27%47.96M83.97%23.85M77.89%24.5M81.19%26.74M85.50%29.38M
Other non current assets 15.19%61.78M7.09%54.36M118.68%97.3M123.50%101.58M-24.82%53.64M-24.08%50.76M51.94%44.49M30.49%45.45M51.40%71.34M15.15%66.86M
Total non current assets 48.83%2.76B46.67%2.72B31.81%2.11B29.23%2.03B21.34%1.86B20.91%1.85B36.78%1.6B58.15%1.57B58.26%1.53B67.19%1.53B
Total assets 16.13%5.24B15.75%5.05B10.00%4.7B9.28%4.6B11.43%4.51B6.68%4.36B10.25%4.28B45.07%4.21B49.68%4.05B52.49%4.09B
Liabilities
Current liabilities
Short term loan 36.32%428.91M16.36%365.37M16.69%353.81M10.20%330.89M-10.34%314.63M-8.92%313.99M-20.83%303.21M-23.26%300.28M22.78%350.91M34.22%344.73M
Notes payable and accounts payable 40.61%414.37M35.92%356.49M-3.70%321.83M12.78%316.1M37.47%294.69M11.94%262.27M14.39%334.18M32.71%280.29M-0.27%214.37M11.44%234.3M
-Notes payable --------------------------9.21M--10.89M--11.68M--1.08M
-Accounts payable 40.61%414.37M35.92%356.49M-0.97%321.83M17.34%316.1M45.39%294.69M12.46%262.27M11.24%324.97M27.56%269.4M-5.70%202.69M10.93%233.22M
Contract liabilities 66.93%140.17M123.43%166.74M55.93%189.61M-23.31%111.05M-40.43%83.97M-48.70%74.62M-16.10%121.59M-58.33%144.8M-43.47%140.95M-54.42%145.48M
Salaries payable -0.05%23.29M-13.51%26.35M6.60%23.6M1.44%22.4M7.51%23.3M-8.96%30.46M9.24%22.14M32.94%22.08M32.19%21.68M18.81%33.46M
Taxs payable -44.24%9.21M-67.21%10.06M-35.83%11.18M-69.13%6.67M-46.93%16.52M-31.26%30.69M-51.18%17.42M-0.59%21.59M-22.46%31.13M8.83%44.64M
Other payable (including interest and dividends) -26.24%8.54M-33.65%7.42M-22.66%10.68M10.74%72.36M-28.11%11.57M-38.31%11.18M86.95%13.8M1,079.28%65.34M226.38%16.1M234.37%18.11M
-Dividend payable ------------20.54%61.66M--------------51.15M--------
-Other payable -------------24.61%10.69M-----38.31%11.18M----155.98%14.18M----234.37%18.11M
Non current liabilities due within one year 38.06%249.19M39.04%261.55M550.78%281.69M636.89%276.34M1,117.74%180.49M1,062.58%188.11M208.80%43.28M167.50%37.5M-44.60%14.82M-41.92%16.18M
Other current liabilities 73.39%11.56M-38.39%14.41M-70.47%7.06M-80.54%6.04M12.89%6.66M-53.06%23.38M312.88%23.92M7.96%31.02M-64.03%5.9M83.75%49.82M
Total current liabilities 37.92%1.29B29.28%1.21B36.37%1.2B26.46%1.14B17.08%931.84M5.41%934.71M-2.62%879.55M-12.90%902.9M-6.89%795.87M-3.44%886.72M
Current liabilities
Long term loan 19.72%1.01B19.00%901.77M11.33%830.89M15.93%806.26M67.28%840.62M85.16%757.79M237.97%746.35M555.70%695.5M370.56%502.53M280.99%409.27M
Bonds payable ----3.86%244.9M4.88%243.33M5.43%243.32M5.42%239.56M5.41%235.79M5.41%232M5.50%230.78M5.51%227.25M5.45%223.7M
Long term account payable --------------65.15M------0----------------
Specific account payable --------------0------0----------------
Long term deferred income 345.32%9.38M185.66%6.07M113.60%4.51M-2.92%2.07M6,924.41%2.11M5,212.51%2.13M1,118.02%2.11M542.81%2.13M-94.18%30K-94.28%40K
Lease liabilities 716.14%402.97M1,142.42%401.89M553.39%91.44M209.33%45.19M199.54%49.38M88.71%32.35M68.80%13.99M71.52%14.61M80.80%16.48M72.90%17.14M
Other non current liabilities -41.96%102.07M2.09%101.7M3.93%101.64M3.01%100.38M83.51%175.88M4.95%99.62M3.65%97.8M-5.73%97.45M-6.01%95.84M3.67%94.93M
Total non current liabilities 27.64%1.67B60.60%1.81B22.22%1.34B21.33%1.26B55.27%1.31B51.35%1.13B100.87%1.09B138.07%1.04B94.14%842.13M76.66%745.07M
Total liabilities 31.92%2.95B46.40%3.02B28.53%2.53B23.71%2.4B36.71%2.24B26.39%2.06B36.27%1.97B31.88%1.94B27.12%1.64B21.77%1.63B
Shareholders equity
Paid-in capital 3.17%648.4M0.05%628.76M0.02%628.51M0.06%628.49M0.31%628.49M0.30%628.42M0.30%628.41M8.22%628.13M7.95%626.55M7.95%626.55M
Other equity instruments -----1.10%38.55M-0.13%38.93M-0.04%38.97M-0.06%38.98M-0.07%38.98M-0.07%38.98M-0.14%38.99M-0.13%39M-0.19%39.01M
Capital reserve funds 17.47%1.26B0.31%1.07B0.20%1.07B0.85%1.07B2.54%1.07B2.56%1.07B3.40%1.07B324.48%1.06B328.74%1.04B335.11%1.04B
Surplus reserve funds 0.00%159.98M0.00%159.98M13.15%159.98M13.15%159.98M13.15%159.98M13.15%159.98M22.43%141.38M22.43%141.38M22.43%141.38M22.43%141.38M
Retained profit -43.06%274.73M-43.06%263.14M-15.65%385.12M0.58%418.09M-16.19%482.5M-14.12%462.13M-13.36%456.58M-0.12%415.69M40.19%575.74M46.58%538.09M
Less:Treasury stock -57.58%59.91M37.81%141.24M73.66%141.24M73.66%141.24M73.70%141.24M--102.48M--81.33M--81.33M--81.31M----
Other composite income -143.01%-2.76M5.22%-3.27M-12.18%-2.09M-106.90%-2.4M39.32%-1.13M1.55%-3.45M46.70%-1.87M70.48%-1.16M61.65%-1.87M42.32%-3.5M
Specific reserves 20.06%21M21.82%20.07M19.21%19.35M16.98%18.48M13.71%17.49M13.78%16.48M15.33%16.23M5.01%15.8M-0.04%15.38M-3.10%14.48M
Shareholders equity without minority interests 1.91%2.3B-10.17%2.04B-4.75%2.16B-1.27%2.19B-4.38%2.25B-5.39%2.27B-3.62%2.27B57.05%2.22B68.47%2.36B79.77%2.4B
Minority interests -152.50%-10.31M-121.08%-6.82M-69.38%11.99M-88.29%5.57M-64.04%19.64M-46.50%32.38M-51.73%39.16M210.04%47.55M203.63%54.63M621.22%60.53M
Total shareholder equity 0.58%2.29B-11.73%2.03B-5.85%2.17B-3.10%2.19B-5.73%2.27B-6.40%2.3B-5.23%2.3B58.69%2.27B70.18%2.41B83.16%2.46B
Total liabilityies and equity 16.13%5.24B15.75%5.05B10.00%4.7B9.28%4.6B11.43%4.51B6.68%4.36B10.25%4.28B45.07%4.21B49.68%4.05B52.49%4.09B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye 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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