CN Stock MarketDetailed Quotes

002467 NET263 Ltd.

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  • 5.26
  • +0.11+2.14%
Market Closed Apr 30 15:00 CST
7.23BMarket Cap125.24P/E (TTM)

NET263 Ltd. Key Stats

All
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
57.82%659.57M
58.42%582.76M
89.02%589.79M
72.60%515.72M
14.99%417.94M
46.61%367.86M
-9.54%312.03M
-10.51%298.8M
27.12%363.45M
-19.98%250.91M
Transactional financial assets
-41.15%210.45M
-37.78%230.45M
-66.63%200.65M
-42.44%286.37M
-47.14%357.62M
-49.61%370.39M
3.15%601.33M
-8.08%497.49M
20.33%676.5M
92.99%735.08M
Notes receivable and accounts receivable
34.38%60.92M
-9.73%47.98M
-5.48%51.15M
-17.51%49.53M
-17.00%45.34M
-15.08%53.15M
-24.13%54.12M
-27.56%60.05M
-28.55%54.62M
-1.76%62.59M
-Notes receivable
--0
--0
--0
--0
--75.1K
-28.50%75.1K
----
----
----
-81.94%105.04K
-Accounts receivable
34.60%60.92M
-9.60%47.98M
-5.48%51.15M
-17.51%49.53M
-17.14%45.26M
-15.06%53.07M
-24.13%54.12M
-27.56%60.05M
-28.55%54.62M
-1.02%62.48M
Other receivables (including interest and dividends)
-49.64%14.51M
44.47%23.69M
41.13%23.06M
53.61%29.11M
83.26%28.81M
1.23%16.4M
-3.51%16.34M
58.09%18.95M
39.05%15.72M
32.91%16.2M
-Accrued interest receivable
161.19%2.02M
204.53%1.86M
196.97%1.39M
365.84%1.01M
990.11%774.36K
68.71%610.16K
-33.59%467.86K
-34.39%217.54K
-1.80%71.03K
20.20%361.67K
-Other receivable
----
----
----
49.99%28.1M
----
-0.31%15.79M
----
60.72%18.73M
----
33.23%15.84M
Contractual assets
-12.52%47.85M
-5.67%48.29M
-13.13%52M
-23.70%47.69M
-4.21%54.7M
-7.20%51.19M
5.59%59.85M
-4.06%62.51M
-6.97%57.11M
-2.51%55.16M
Advance payment
30.91%39.68M
4.84%24.35M
-0.27%30.74M
30.38%36.19M
22.04%30.31M
-41.20%23.23M
-1.55%30.83M
-28.34%27.76M
-26.74%24.84M
27.21%39.5M
Inventories
-49.53%5.78M
-55.01%5.57M
-34.83%10.04M
-17.96%10.61M
-20.49%11.45M
5.28%12.38M
116.53%15.41M
114.35%12.94M
94.38%14.41M
67.12%11.76M
Non-current assets due within one year
140.22%2.52M
215.99%3.02M
187.61%1.95M
-58.02%1.05M
-45.65%1.05M
-50.61%955.09K
-62.23%678.91K
40.85%2.5M
--1.93M
998.98%1.93M
Other current assets
-10.38%4.42M
-14.61%4.72M
59.76%4.76M
-95.86%3.2M
-74.05%4.93M
-93.27%5.53M
-33.68%2.98M
5,146.38%77.2M
649.92%19M
49.41%82.19M
Total current assets
9.83%1.05B
7.74%970.83M
-11.83%964.15M
-7.44%979.48M
-22.44%952.15M
-28.22%901.09M
-2.15%1.09B
-2.31%1.06B
17.91%1.23B
36.42%1.26B
Non Current assets
Other equity investment
10.06%10.86M
10.40%10.87M
-10.97%9.74M
-10.03%9.91M
-5.81%9.87M
-7.23%9.85M
-0.23%10.94M
6.22%11.01M
6.80%10.47M
7.77%10.62M
Other non-current financial assets
-7.11%103.67M
-7.11%103.67M
5.07%111.27M
5.07%111.27M
5.39%111.6M
5.39%111.6M
-53.50%105.9M
-52.45%105.9M
-56.18%105.9M
-71.88%105.9M
Investment real estate
--0
--0
--0
--0
--0
-0.01%36.81M
-0.52%37.58M
5.69%37.99M
6.30%36.37M
6.68%36.81M
Long-term equity investment
-5.56%310.24M
-4.37%311.45M
2.20%324.5M
8.14%330.96M
8.20%328.52M
7.28%325.68M
3.42%317.5M
0.66%306.06M
1.59%303.61M
10.61%303.58M
Long term receivable account
-6.71%34.04M
2,570.39%33.73M
3,091.72%34.12M
2,863.13%34.92M
16,478.14%36.49M
580.19%1.26M
431.03%1.07M
--1.18M
--220.13K
--185.72K
Fixed assets
----
----
----
-15.20%82.23M
----
-17.14%88.27M
----
-8.02%96.97M
----
-5.07%106.54M
Constru in process
----
----
----
126.12%1.11M
----
1,775.27%584.51K
----
-94.19%488.72K
----
-99.63%31.17K
Intangible assets
58.65%26M
63.29%28.52M
4.30%25.86M
0.32%28.54M
-41.23%16.39M
-45.20%17.47M
-10.79%24.79M
-2.39%28.45M
-10.92%27.88M
-7.80%31.88M
Development expenditure
-97.23%451K
-98.69%173.36K
-73.73%3.32M
-76.35%2.33M
181.59%16.29M
--13.19M
127.96%12.66M
263.51%9.85M
--5.79M
----
Goodwill
0.08%570.68M
0.11%570.74M
-26.76%569.71M
-26.69%570.39M
-26.53%570.21M
-26.59%570.14M
-4.81%777.82M
-4.52%778.09M
-4.53%776.08M
-4.48%776.6M
Long deferred expense
83.97%63.48M
81.47%66.77M
-3.41%36.72M
-16.60%33.03M
-14.55%34.51M
-10.64%36.8M
-10.87%38.02M
-10.59%39.61M
-11.84%40.38M
-13.39%41.18M
Deferred tax assets
-11.90%55.51M
-15.44%55.45M
-0.62%60.35M
3.34%61.13M
51.28%63.01M
58.05%65.58M
219.88%60.72M
182.20%59.16M
74.78%41.65M
39.25%41.49M
Usufruct assets
-23.93%41.1M
-22.90%45.12M
-18.82%46.58M
0.41%50.36M
0.19%54.03M
-1.63%58.53M
-12.10%57.38M
-21.52%50.15M
-14.07%53.93M
-5.89%59.5M
Other non current assets
-31.50%59.62M
6.65%92.16M
32.67%87.49M
34.49%87.76M
36.48%87.04M
162.16%86.41M
2,962.43%65.95M
3,144.62%65.26M
1,620.82%63.77M
843.60%32.96M
Total non current assets
-4.45%1.35B
-1.69%1.4B
-13.23%1.39B
-11.71%1.4B
-9.87%1.41B
-8.08%1.42B
-4.46%1.6B
-4.49%1.59B
-6.70%1.57B
-14.41%1.55B
Total assets
1.30%2.4B
1.96%2.37B
-12.66%2.35B
-10.00%2.38B
-15.39%2.37B
-17.10%2.32B
-3.53%2.7B
-3.63%2.65B
2.71%2.8B
2.74%2.8B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
----
----
----
2.83%321.35K
5.12%328.33K
-0.05%304.94K
2.68%308.31K
Notes payable and accounts payable
5.01%98.49M
-8.58%78.62M
-17.38%82.21M
-2.84%88.33M
6.89%93.79M
-14.17%86M
-0.54%99.5M
-9.60%90.91M
-3.59%87.74M
7.41%100.19M
-Accounts payable
5.01%98.49M
-8.58%78.62M
-17.38%82.21M
-2.84%88.33M
6.89%93.79M
-14.17%86M
-0.54%99.5M
-9.60%90.91M
-3.59%87.74M
7.41%100.19M
Contract liabilities
-0.41%167.83M
-1.42%158.62M
11.56%180.13M
2.51%167.52M
4.75%168.52M
-1.34%160.91M
-1.53%161.46M
1.46%163.41M
-0.56%160.88M
-3.65%163.1M
Salaries payable
-17.62%15.87M
-5.41%26.69M
20.83%21.43M
53.76%19.09M
21.92%19.26M
8.44%28.21M
-17.84%17.73M
-34.37%12.42M
1.06%15.8M
2.66%26.02M
Taxs payable
-26.25%9.83M
-13.83%11.23M
-31.89%11.85M
-40.81%12.63M
-2.71%13.33M
-6.83%13.03M
-0.62%17.39M
21.93%21.34M
-38.34%13.7M
11.64%13.99M
Other payable (including interest and dividends)
-73.63%11.08M
-67.52%11.64M
-81.54%10.28M
-25.07%41.96M
-19.42%42.02M
-31.74%35.83M
156.44%55.69M
177.12%55.99M
174.84%52.16M
99.97%52.49M
-Other payable
----
----
----
-25.07%41.96M
----
-31.74%35.83M
----
177.12%55.99M
----
99.97%52.49M
Non current liabilities due within one year
-69.67%9.5M
-64.56%11.15M
6.07%12.42M
288.55%31.29M
216.64%31.32M
149.46%31.46M
-11.26%11.71M
-42.01%8.05M
-23.54%9.89M
-2.08%12.61M
Total current liabilities
-15.11%312.6M
-16.18%297.93M
-12.50%318.31M
2.37%360.82M
8.16%368.25M
-3.60%355.43M
7.53%363.8M
6.02%352.45M
5.45%340.48M
8.49%368.7M
Current liabilities
Estimate liabilities
--0
--0
--0
--0
----
----
--0
--0
915.61%118.94K
1,028.64%132.18K
Deferred tax liabilities
-12.89%8.32M
14.77%8.51M
-61.22%9.35M
-58.44%9.51M
-58.94%9.55M
-68.66%7.41M
152.65%24.11M
76.36%22.89M
94.23%23.26M
-40.28%23.65M
Long term deferred income
90.33%699.84K
506.26%2.23M
--1.57M
--367.7K
153.59%367.7K
-30.49%367.7K
--0
--0
-87.20%145K
-55.77%529K
Lease liabilities
-18.49%22.03M
-22.97%23.44M
-53.16%22.47M
-42.73%24.68M
-36.99%27.03M
-32.08%30.42M
-1.08%47.97M
-4.02%43.1M
-0.97%42.89M
6.89%44.79M
Other non current liabilities
--15.38M
--17.23M
----
----
----
----
----
----
----
----
Total non current liabilities
25.67%46.43M
34.55%51.41M
-53.68%33.39M
-47.62%34.56M
-44.37%36.95M
-44.71%38.21M
21.80%72.08M
11.69%65.99M
17.69%66.41M
-16.46%69.11M
Total liabilities
-11.39%359.03M
-11.25%349.34M
-19.31%351.7M
-5.51%395.38M
-0.42%405.2M
-10.09%393.64M
9.66%435.88M
6.87%418.44M
7.27%406.89M
3.60%437.81M
Shareholders equity
Paid-in capital
-0.94%1.38B
-0.94%1.38B
-0.95%1.38B
-0.01%1.39B
0.21%1.39B
0.21%1.39B
1.46%1.39B
1.46%1.39B
1.23%1.39B
1.23%1.39B
Capital reserve funds
-1.79%380.17M
-1.57%380.17M
-0.53%379.92M
2.41%387.21M
4.01%387.1M
4.95%386.25M
9.91%381.94M
9.12%378.1M
7.41%372.18M
6.21%368.02M
Surplus reserve funds
-98.60%1.97M
-98.60%1.97M
--0
--0
0.00%140.09M
0.00%140.09M
20.12%140.09M
20.12%140.09M
20.12%140.09M
20.12%140.09M
Retained profit
460.17%152.94M
296.03%136.85M
-51.31%134.78M
-51.58%121.59M
-109.94%-42.46M
-117.14%-69.81M
-40.30%276.81M
-42.46%251.11M
-1.72%427.1M
2.15%407.27M
Less:Treasury stock
--0
--0
--0
-34.80%24.91M
-28.80%24.91M
-28.80%24.91M
--38.2M
--38.2M
--34.98M
--34.98M
Other composite income
135.87%1.27M
165.96%2.42M
-1,129.84%-7.56M
-379.91%-2.27M
55.36%-3.55M
33.62%-3.67M
70.42%-614.35K
106.51%811.61K
64.50%-7.96M
74.53%-5.53M
Attributable parent company shareholders equity adjustment items
----
----
----
--0.01
----
----
----
----
----
----
Shareholders equity without minority interests
3.63%1.91B
4.43%1.9B
-12.39%1.88B
-11.81%1.87B
-19.16%1.84B
-19.64%1.82B
-6.35%2.15B
-5.99%2.12B
1.70%2.28B
2.34%2.26B
Minority interests
8.50%125.56M
8.42%122.79M
8.04%120.42M
7.89%118.02M
8.23%115.73M
8.48%113.25M
8.34%111.46M
8.52%109.39M
8.35%106.93M
8.09%104.4M
Other items effecting shareholder equity
----
----
----
---0.01
----
----
----
----
----
----
Total shareholder equity
3.92%2.04B
4.66%2.02B
-11.38%2B
-10.85%1.99B
-17.94%1.96B
-18.40%1.93B
-5.72%2.26B
-5.37%2.23B
1.98%2.39B
2.58%2.36B
Total liabilityies and equity
1.30%2.4B
1.96%2.37B
-12.66%2.35B
-10.00%2.38B
-15.39%2.37B
-17.10%2.32B
-3.53%2.7B
-3.63%2.65B
2.71%2.8B
2.74%2.8B
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
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (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 57.82%659.57M58.42%582.76M89.02%589.79M72.60%515.72M14.99%417.94M46.61%367.86M-9.54%312.03M-10.51%298.8M27.12%363.45M-19.98%250.91M
Transactional financial assets -41.15%210.45M-37.78%230.45M-66.63%200.65M-42.44%286.37M-47.14%357.62M-49.61%370.39M3.15%601.33M-8.08%497.49M20.33%676.5M92.99%735.08M
Notes receivable and accounts receivable 34.38%60.92M-9.73%47.98M-5.48%51.15M-17.51%49.53M-17.00%45.34M-15.08%53.15M-24.13%54.12M-27.56%60.05M-28.55%54.62M-1.76%62.59M
-Notes receivable --0--0--0--0--75.1K-28.50%75.1K-------------81.94%105.04K
-Accounts receivable 34.60%60.92M-9.60%47.98M-5.48%51.15M-17.51%49.53M-17.14%45.26M-15.06%53.07M-24.13%54.12M-27.56%60.05M-28.55%54.62M-1.02%62.48M
Other receivables (including interest and dividends) -49.64%14.51M44.47%23.69M41.13%23.06M53.61%29.11M83.26%28.81M1.23%16.4M-3.51%16.34M58.09%18.95M39.05%15.72M32.91%16.2M
-Accrued interest receivable 161.19%2.02M204.53%1.86M196.97%1.39M365.84%1.01M990.11%774.36K68.71%610.16K-33.59%467.86K-34.39%217.54K-1.80%71.03K20.20%361.67K
-Other receivable ------------49.99%28.1M-----0.31%15.79M----60.72%18.73M----33.23%15.84M
Contractual assets -12.52%47.85M-5.67%48.29M-13.13%52M-23.70%47.69M-4.21%54.7M-7.20%51.19M5.59%59.85M-4.06%62.51M-6.97%57.11M-2.51%55.16M
Advance payment 30.91%39.68M4.84%24.35M-0.27%30.74M30.38%36.19M22.04%30.31M-41.20%23.23M-1.55%30.83M-28.34%27.76M-26.74%24.84M27.21%39.5M
Inventories -49.53%5.78M-55.01%5.57M-34.83%10.04M-17.96%10.61M-20.49%11.45M5.28%12.38M116.53%15.41M114.35%12.94M94.38%14.41M67.12%11.76M
Non-current assets due within one year 140.22%2.52M215.99%3.02M187.61%1.95M-58.02%1.05M-45.65%1.05M-50.61%955.09K-62.23%678.91K40.85%2.5M--1.93M998.98%1.93M
Other current assets -10.38%4.42M-14.61%4.72M59.76%4.76M-95.86%3.2M-74.05%4.93M-93.27%5.53M-33.68%2.98M5,146.38%77.2M649.92%19M49.41%82.19M
Total current assets 9.83%1.05B7.74%970.83M-11.83%964.15M-7.44%979.48M-22.44%952.15M-28.22%901.09M-2.15%1.09B-2.31%1.06B17.91%1.23B36.42%1.26B
Non Current assets
Other equity investment 10.06%10.86M10.40%10.87M-10.97%9.74M-10.03%9.91M-5.81%9.87M-7.23%9.85M-0.23%10.94M6.22%11.01M6.80%10.47M7.77%10.62M
Other non-current financial assets -7.11%103.67M-7.11%103.67M5.07%111.27M5.07%111.27M5.39%111.6M5.39%111.6M-53.50%105.9M-52.45%105.9M-56.18%105.9M-71.88%105.9M
Investment real estate --0--0--0--0--0-0.01%36.81M-0.52%37.58M5.69%37.99M6.30%36.37M6.68%36.81M
Long-term equity investment -5.56%310.24M-4.37%311.45M2.20%324.5M8.14%330.96M8.20%328.52M7.28%325.68M3.42%317.5M0.66%306.06M1.59%303.61M10.61%303.58M
Long term receivable account -6.71%34.04M2,570.39%33.73M3,091.72%34.12M2,863.13%34.92M16,478.14%36.49M580.19%1.26M431.03%1.07M--1.18M--220.13K--185.72K
Fixed assets -------------15.20%82.23M-----17.14%88.27M-----8.02%96.97M-----5.07%106.54M
Constru in process ------------126.12%1.11M----1,775.27%584.51K-----94.19%488.72K-----99.63%31.17K
Intangible assets 58.65%26M63.29%28.52M4.30%25.86M0.32%28.54M-41.23%16.39M-45.20%17.47M-10.79%24.79M-2.39%28.45M-10.92%27.88M-7.80%31.88M
Development expenditure -97.23%451K-98.69%173.36K-73.73%3.32M-76.35%2.33M181.59%16.29M--13.19M127.96%12.66M263.51%9.85M--5.79M----
Goodwill 0.08%570.68M0.11%570.74M-26.76%569.71M-26.69%570.39M-26.53%570.21M-26.59%570.14M-4.81%777.82M-4.52%778.09M-4.53%776.08M-4.48%776.6M
Long deferred expense 83.97%63.48M81.47%66.77M-3.41%36.72M-16.60%33.03M-14.55%34.51M-10.64%36.8M-10.87%38.02M-10.59%39.61M-11.84%40.38M-13.39%41.18M
Deferred tax assets -11.90%55.51M-15.44%55.45M-0.62%60.35M3.34%61.13M51.28%63.01M58.05%65.58M219.88%60.72M182.20%59.16M74.78%41.65M39.25%41.49M
Usufruct assets -23.93%41.1M-22.90%45.12M-18.82%46.58M0.41%50.36M0.19%54.03M-1.63%58.53M-12.10%57.38M-21.52%50.15M-14.07%53.93M-5.89%59.5M
Other non current assets -31.50%59.62M6.65%92.16M32.67%87.49M34.49%87.76M36.48%87.04M162.16%86.41M2,962.43%65.95M3,144.62%65.26M1,620.82%63.77M843.60%32.96M
Total non current assets -4.45%1.35B-1.69%1.4B-13.23%1.39B-11.71%1.4B-9.87%1.41B-8.08%1.42B-4.46%1.6B-4.49%1.59B-6.70%1.57B-14.41%1.55B
Total assets 1.30%2.4B1.96%2.37B-12.66%2.35B-10.00%2.38B-15.39%2.37B-17.10%2.32B-3.53%2.7B-3.63%2.65B2.71%2.8B2.74%2.8B
Liabilities
Current liabilities
Short term loan --0--0--0------------2.83%321.35K5.12%328.33K-0.05%304.94K2.68%308.31K
Notes payable and accounts payable 5.01%98.49M-8.58%78.62M-17.38%82.21M-2.84%88.33M6.89%93.79M-14.17%86M-0.54%99.5M-9.60%90.91M-3.59%87.74M7.41%100.19M
-Accounts payable 5.01%98.49M-8.58%78.62M-17.38%82.21M-2.84%88.33M6.89%93.79M-14.17%86M-0.54%99.5M-9.60%90.91M-3.59%87.74M7.41%100.19M
Contract liabilities -0.41%167.83M-1.42%158.62M11.56%180.13M2.51%167.52M4.75%168.52M-1.34%160.91M-1.53%161.46M1.46%163.41M-0.56%160.88M-3.65%163.1M
Salaries payable -17.62%15.87M-5.41%26.69M20.83%21.43M53.76%19.09M21.92%19.26M8.44%28.21M-17.84%17.73M-34.37%12.42M1.06%15.8M2.66%26.02M
Taxs payable -26.25%9.83M-13.83%11.23M-31.89%11.85M-40.81%12.63M-2.71%13.33M-6.83%13.03M-0.62%17.39M21.93%21.34M-38.34%13.7M11.64%13.99M
Other payable (including interest and dividends) -73.63%11.08M-67.52%11.64M-81.54%10.28M-25.07%41.96M-19.42%42.02M-31.74%35.83M156.44%55.69M177.12%55.99M174.84%52.16M99.97%52.49M
-Other payable -------------25.07%41.96M-----31.74%35.83M----177.12%55.99M----99.97%52.49M
Non current liabilities due within one year -69.67%9.5M-64.56%11.15M6.07%12.42M288.55%31.29M216.64%31.32M149.46%31.46M-11.26%11.71M-42.01%8.05M-23.54%9.89M-2.08%12.61M
Total current liabilities -15.11%312.6M-16.18%297.93M-12.50%318.31M2.37%360.82M8.16%368.25M-3.60%355.43M7.53%363.8M6.02%352.45M5.45%340.48M8.49%368.7M
Current liabilities
Estimate liabilities --0--0--0--0----------0--0915.61%118.94K1,028.64%132.18K
Deferred tax liabilities -12.89%8.32M14.77%8.51M-61.22%9.35M-58.44%9.51M-58.94%9.55M-68.66%7.41M152.65%24.11M76.36%22.89M94.23%23.26M-40.28%23.65M
Long term deferred income 90.33%699.84K506.26%2.23M--1.57M--367.7K153.59%367.7K-30.49%367.7K--0--0-87.20%145K-55.77%529K
Lease liabilities -18.49%22.03M-22.97%23.44M-53.16%22.47M-42.73%24.68M-36.99%27.03M-32.08%30.42M-1.08%47.97M-4.02%43.1M-0.97%42.89M6.89%44.79M
Other non current liabilities --15.38M--17.23M--------------------------------
Total non current liabilities 25.67%46.43M34.55%51.41M-53.68%33.39M-47.62%34.56M-44.37%36.95M-44.71%38.21M21.80%72.08M11.69%65.99M17.69%66.41M-16.46%69.11M
Total liabilities -11.39%359.03M-11.25%349.34M-19.31%351.7M-5.51%395.38M-0.42%405.2M-10.09%393.64M9.66%435.88M6.87%418.44M7.27%406.89M3.60%437.81M
Shareholders equity
Paid-in capital -0.94%1.38B-0.94%1.38B-0.95%1.38B-0.01%1.39B0.21%1.39B0.21%1.39B1.46%1.39B1.46%1.39B1.23%1.39B1.23%1.39B
Capital reserve funds -1.79%380.17M-1.57%380.17M-0.53%379.92M2.41%387.21M4.01%387.1M4.95%386.25M9.91%381.94M9.12%378.1M7.41%372.18M6.21%368.02M
Surplus reserve funds -98.60%1.97M-98.60%1.97M--0--00.00%140.09M0.00%140.09M20.12%140.09M20.12%140.09M20.12%140.09M20.12%140.09M
Retained profit 460.17%152.94M296.03%136.85M-51.31%134.78M-51.58%121.59M-109.94%-42.46M-117.14%-69.81M-40.30%276.81M-42.46%251.11M-1.72%427.1M2.15%407.27M
Less:Treasury stock --0--0--0-34.80%24.91M-28.80%24.91M-28.80%24.91M--38.2M--38.2M--34.98M--34.98M
Other composite income 135.87%1.27M165.96%2.42M-1,129.84%-7.56M-379.91%-2.27M55.36%-3.55M33.62%-3.67M70.42%-614.35K106.51%811.61K64.50%-7.96M74.53%-5.53M
Attributable parent company shareholders equity adjustment items --------------0.01------------------------
Shareholders equity without minority interests 3.63%1.91B4.43%1.9B-12.39%1.88B-11.81%1.87B-19.16%1.84B-19.64%1.82B-6.35%2.15B-5.99%2.12B1.70%2.28B2.34%2.26B
Minority interests 8.50%125.56M8.42%122.79M8.04%120.42M7.89%118.02M8.23%115.73M8.48%113.25M8.34%111.46M8.52%109.39M8.35%106.93M8.09%104.4M
Other items effecting shareholder equity ---------------0.01------------------------
Total shareholder equity 3.92%2.04B4.66%2.02B-11.38%2B-10.85%1.99B-17.94%1.96B-18.40%1.93B-5.72%2.26B-5.37%2.23B1.98%2.39B2.58%2.36B
Total liabilityies and equity 1.30%2.4B1.96%2.37B-12.66%2.35B-10.00%2.38B-15.39%2.37B-17.10%2.32B-3.53%2.7B-3.63%2.65B2.71%2.8B2.74%2.8B
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 --Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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.