The major accounting data and financial indicators
The major accounting data
|
2012Y |
2011Y |
Increase and decrease (%) |
2010Y |
Gross revenue(RMB) |
758,632,282.65 |
759,514,864.86 |
-0.12% |
616,313,106.95 |
Operating profit(RMB) |
91,941,162.93 |
129,538,037.37 |
-29.02% |
99,830,369.79 |
Total profit(RMB) |
96,377,125.15 |
134,861,204.14 |
-28.54% |
102,000,573.68 |
Net profit for shareholders(RMB) |
83,260,943.50 |
112,454,487.50 |
-25.96% |
88,118,873.26 |
Net profit for shareholders deducting non-recurring profit and loss(RMB |
79,579,604.91 |
107,951,774.74 |
-26.28% |
86,274,937.40 |
Net cash flow generated by business activities(RMB) |
49,684,455.18 |
42,650,311.33 |
16.49% |
56,821,334.97 |
|
At the end of 2012 |
At the end of 2011 |
Increase and decrease at the end of 2012(%) |
At the end of 2010 |
Total assets(RMB) |
1,578,593,108.70 |
1,596,093,307.72 |
-1.1% |
1,457,157,445.91 |
Total liabilities(RMB) |
181,903,289.33 |
261,012,147.60 |
-30.31% |
195,866,158.44 |
Owners' equity attributable to shareholders(RMB) |
1,379,283,080.16 |
1,318,372,136.66 |
4.62% |
1,261,792,649.16 |
The final total equit(share) |
223,500,000.00 |
223,500,000.00 |
0% |
111,750,000.00 |
The financial indicators
|
2012 Y |
2011Y |
Increase and decrease (%) |
2010Y |
Basic EPS(RMB/Share) |
0.37 |
0.50 |
-26% |
0.53 |
Diluted EPS(RMB/Share) |
0.37 |
0.50 |
-26% |
0.53 |
Basic EPS deducting non-recurring profit and loss(RMB/Share) |
0.36 |
0.48 |
-25% |
0.52 |
Fully diluted return on equity(%) |
6.04% |
8.53% |
-2.49% |
6.98% |
The weighted average return on equity(%) |
6.18% |
8.75% |
-2.57% |
42.44% |
Fully diluted return on equity deducting non-recurring profit and loss(%) |
5.77% |
8.19% |
-2.42% |
6.84% |
The weighted average return on equity deducting non-recurring profit and loss(%) |
5.91% |
8.4% |
-2.49% |
41.55% |
Net cash flow per share generated by business activities(RMB/Share) |
0.22 |
0.19 |
16.51% |
0.51 |
|
At the end of 2012 |
At the end of 2011 |
Increase and decrease at the end of 2012(%) |
At the end of 2010 |
Net asset per share attributable to shareholders(RMB/Share) |
6.17 |
5.9 |
4.62% |
11.29 |
Asset-liability ratio(%) |
11.52% |
16.35% |
-4.83% |
13.44% |