CN Stock MarketDetailed Quotes

000011 ShenZhen Properties & Resources Development(Group)Ltd.

Watchlist
  • 9.74
  • -0.28-2.79%
Market Closed Dec 13 15:00 CST
5.80BMarket Cap24.60P/E (TTM)

ShenZhen Properties & Resources Development(Group)Ltd. 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
-3.11%1.17B
35.46%1.89B
81.38%2.35B
81.14%2.75B
-12.61%1.21B
-24.71%1.39B
-5.50%1.29B
-33.47%1.52B
-57.28%1.38B
-62.80%1.85B
Notes receivable and accounts receivable
32.36%573.08M
26.01%525.35M
33.69%540.23M
19.73%502.81M
3.13%432.96M
11.83%416.93M
10.61%404.09M
42.74%419.93M
49.78%419.83M
43.45%372.84M
-Notes receivable
--0
----
--128.5K
--0
----
--0
----
----
--0
--150K
-Accounts receivable
32.36%573.08M
26.01%525.35M
33.66%540.1M
19.73%502.81M
3.13%432.96M
11.87%416.93M
10.66%404.09M
42.84%419.93M
49.78%419.83M
43.39%372.69M
Other receivables (including interest and dividends)
-1.37%610.7M
-2.92%606.63M
-6.93%612.94M
-2.42%624.39M
-2.29%619.21M
-26.40%624.88M
-25.33%658.58M
-30.92%639.9M
-23.31%633.69M
5.63%849.03M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
----
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
----
----
--0
--0
-Other receivable
-1.37%610.7M
-2.92%606.63M
--612.94M
-2.42%624.39M
-2.29%619.21M
-26.40%624.88M
----
-30.92%639.9M
--633.69M
5.63%849.03M
Contractual assets
-99.38%679.51K
-99.34%724.88K
-14.91%905.37K
-22.85%844.49K
22,408.58%110.33M
--110.38M
--1.06M
--1.09M
--490.19K
----
Advance payment
-28.41%10.55M
23.95%12.65M
-89.74%15.02M
-88.06%11.98M
-71.76%14.74M
-79.92%10.21M
70.45%146.43M
41.37%100.34M
-35.82%52.2M
-33.36%50.84M
Inventories
5.32%11.73B
6.79%11.58B
2.10%11.34B
1.12%11.1B
7.80%11.14B
9.72%10.85B
13.14%11.11B
20.28%10.98B
37.94%10.33B
86.91%9.89B
Other current assets
67.21%153.49M
142.52%172.16M
66.13%166.16M
94.61%127.77M
37.67%91.79M
18.83%70.99M
109.70%100.02M
11.29%65.66M
20.96%66.68M
27.36%59.74M
Total current assets
4.66%14.25B
9.75%14.79B
9.56%15.02B
10.17%15.11B
5.64%13.62B
3.10%13.47B
9.10%13.71B
7.55%13.72B
7.66%12.89B
14.16%13.07B
Non Current assets
Other equity investment
-24.59%453.69K
-31.12%437.62K
-22.69%586.39K
-28.26%636.93K
-34.96%601.67K
-30.56%635.36K
-23.42%758.53K
-11.44%887.84K
-22.53%925.03K
18.26%914.97K
Investment real estate
-13.65%342.29M
-8.92%369.47M
-4.83%377.63M
-4.67%386.81M
-11.73%396.4M
-13.01%405.66M
-11.96%396.79M
-11.64%405.76M
-1.99%449.08M
-0.14%466.36M
Long-term equity investment
1.93%84.02M
3.55%84.47M
4.62%84.53M
5.36%84.06M
61.68%82.43M
59.26%81.58M
58.20%80.8M
58.42%79.78M
2.41%50.98M
4.68%51.22M
Long term receivable account
--0
----
--0
--0
--0
-5.91%21.92M
-5.42%22.29M
-4.95%22.65M
--23M
--23.3M
Fixed assets
----
-19.30%58.9M
----
----
----
-18.07%72.98M
----
-27.52%82.75M
----
-18.19%89.07M
Intangible assets
-27.73%663.4K
-21.12%746.26K
-18.25%796.45K
-29.90%889.8K
-29.75%917.94K
-30.56%946.08K
-31.74%974.22K
-27.60%1.27M
200.03%1.31M
265.36%1.36M
Goodwill
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
0.00%9.45M
18.74%9.45M
--9.45M
Long deferred expense
31.84%23.86M
16.51%22.83M
3.88%22.96M
-2.14%21.51M
-18.64%18.1M
-10.89%19.59M
0.05%22.1M
-3.39%21.98M
19.53%22.25M
21.92%21.99M
Deferred tax assets
-3.72%1.31B
-4.01%1.3B
-7.61%1.28B
-9.31%1.28B
-2.20%1.36B
-0.51%1.35B
12.03%1.39B
9.98%1.41B
5.71%1.39B
15.63%1.36B
Usufruct assets
-29.00%17.71M
-63.01%20.63M
-68.41%20.04M
-66.49%23.52M
-62.65%24.94M
-21.68%55.78M
-6.43%63.45M
-1.82%70.17M
473.61%66.77M
458.26%71.22M
Other non current assets
-34.94%4.12M
21.80%4.78M
47.41%4.06M
27.42%3.51M
130.05%6.33M
42.75%3.93M
0.00%2.75M
-93.96%2.75M
-10.99%2.75M
-12.83%2.75M
Total non current assets
-5.14%1.87B
-7.65%1.87B
-9.74%1.87B
-11.01%1.87B
-6.37%1.97B
-3.44%2.03B
4.43%2.07B
1.23%2.1B
6.54%2.1B
14.25%2.1B
Total assets
3.42%16.12B
7.48%16.66B
7.03%16.89B
7.35%16.99B
3.96%15.58B
2.20%15.5B
8.46%15.78B
6.67%15.82B
7.50%14.99B
14.17%15.17B
Liabilities
Current liabilities
Short term loan
55.60%140.04M
--50.04M
--141.57M
--230.92M
--90M
----
----
----
----
----
Notes payable and accounts payable
-21.28%326.46M
0.03%497.65M
-5.90%399.81M
8.97%662.87M
49.23%414.73M
65.98%497.52M
43.19%424.88M
72.86%608.28M
-23.46%277.92M
-18.01%299.75M
-Accounts payable
-21.28%326.46M
0.03%497.65M
-5.90%399.81M
8.97%662.87M
49.23%414.73M
65.98%497.52M
43.19%424.88M
72.86%608.28M
-23.46%277.92M
-18.01%299.75M
Contract liabilities
202.20%848.86M
607.00%846.7M
-9.57%859.21M
-10.90%820.42M
-55.24%280.89M
-85.49%119.76M
50.78%950.15M
-32.99%920.83M
-54.19%627.59M
-3.29%825.29M
Advance receipts
-22.83%432.1K
-32.88%811.65K
-20.76%995.57K
0.19%2.27M
-89.05%559.96K
-89.86%1.21M
-66.54%1.26M
63.63%2.26M
382.42%5.12M
1,440.23%11.92M
Salaries payable
-7.88%176.8M
-9.83%174.09M
-11.77%175.7M
-8.51%218.79M
4.79%191.92M
8.04%193.07M
5.04%199.13M
3.69%239.13M
23.38%183.14M
17.75%178.7M
Taxs payable
-20.27%3.14B
0.61%3.95B
2.09%3.95B
2.80%4.03B
-0.41%3.94B
5.87%3.93B
10.81%3.87B
18.11%3.92B
32.14%3.96B
23.72%3.71B
Other payable (including interest and dividends)
-16.40%1.23B
-32.14%1.16B
-21.53%1.17B
-19.65%1.22B
3.00%1.47B
-7.08%1.7B
3.90%1.49B
47.44%1.52B
53.52%1.43B
101.46%1.83B
-Interest payable
--0
--0
--0
--0
--0
--0
----
----
--0
--0
-Dividend payable
0.00%12.2M
-94.63%12.2M
0.00%12.2M
0.00%12.2M
0.00%12.2M
-45.54%227.35M
-21.49%12.2M
-30.44%12.2M
0.00%12.2M
3,321.12%417.47M
-Other payable
-16.54%1.22B
-22.52%1.14B
--1.16B
-19.81%1.21B
3.03%1.46B
4.25%1.48B
----
48.79%1.5B
--1.42B
57.72%1.42B
Non current liabilities due within one year
1,487.13%3.46B
1,452.83%3.46B
1,310.91%3.08B
1,312.93%3.09B
144.52%218.23M
146.89%222.67M
163.80%218.46M
160.78%218.86M
33.20%89.25M
34.61%90.19M
Other current liabilities
280.24%70.65M
2,005.22%71.43M
-10.57%71.13M
-18.59%68.37M
-63.90%18.58M
-94.48%3.39M
53.67%79.54M
8.51%83.99M
-33.90%51.46M
15.62%61.44M
Total current liabilities
41.82%9.4B
53.05%10.2B
36.19%9.85B
37.76%10.34B
0.11%6.63B
-4.88%6.67B
17.02%7.23B
16.12%7.51B
11.22%6.62B
29.82%7.01B
Current liabilities
Long term loan
-61.59%1.66B
-66.76%1.39B
-53.66%1.79B
-61.32%1.4B
14.63%4.33B
10.41%4.17B
7.15%3.87B
2.68%3.62B
6.24%3.78B
6.24%3.78B
Long term account payable
----
--399.9M
----
----
----
----
----
----
----
----
Long term salaries pay
--0
----
----
--0
----
--0
--0
----
--0
--0
Estimate liabilities
--650K
-15.21%650K
-15.21%650K
-15.21%650K
--0
-46.63%766.61K
-46.63%766.61K
-46.22%766.61K
-28.18%1.01M
-40.08%1.44M
Deferred tax liabilities
2,325.02%4.22M
2,549.89%4.62M
2,711.27%4.9M
-74.49%5.86M
-27.24%174.17K
-27.24%174.17K
-27.24%174.17K
7,364.36%22.98M
91,198.20%239.38K
91,198.20%239.38K
Long term deferred income
--0
----
----
--0
----
--0
--0
----
--0
--0
Lease liabilities
-22.46%11.58M
-79.92%12.64M
-84.25%11.09M
-86.44%10.57M
-81.01%14.93M
-22.63%62.93M
-15.30%70.42M
-6.16%77.96M
554.78%78.64M
524.37%81.33M
Other non current liabilities
-1.90%125.79M
1.94%130.74M
1.79%127.96M
-0.76%127.04M
-2.66%128.23M
8.00%128.25M
7.28%125.72M
1.55%128.01M
20.74%131.73M
10.25%118.75M
Total non current liabilities
-50.70%2.21B
-55.65%1.94B
-42.51%2.34B
-49.48%1.94B
12.14%4.48B
9.64%4.36B
6.64%4.07B
3.03%3.85B
8.46%3.99B
8.17%3.98B
Total liabilities
4.53%11.61B
10.04%12.14B
7.87%12.19B
8.19%12.28B
4.63%11.1B
0.38%11.03B
13.06%11.3B
11.33%11.35B
10.16%10.61B
21.05%10.99B
Shareholders equity
Paid-in capital
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
0.00%595.98M
Capital reserve funds
0.00%80.49M
0.00%80.49M
0.00%80.49M
0.00%80.49M
0.00%80.49M
0.00%80.49M
0.00%80.49M
-47.85%80.49M
0.00%80.49M
0.00%80.49M
Surplus reserve funds
137.51%116.11M
137.51%116.11M
137.51%116.11M
137.48%116.11M
64.95%48.89M
64.95%48.89M
64.95%48.89M
2.77%48.89M
54.31%29.64M
54.31%29.64M
Retained profit
-0.41%3.69B
0.02%3.7B
4.56%3.87B
4.87%3.87B
2.12%3.71B
7.48%3.7B
-2.82%3.7B
-2.83%3.69B
1.66%3.63B
-0.95%3.44B
Less:Treasury stock
--0
----
----
--0
----
--0
----
----
--0
--0
Other composite income
-69.33%-3.85M
-29.07%-3.16M
-18.25%-3.43M
13.03%-3.35M
75.00%-2.27M
59.90%-2.45M
62.76%-2.9M
52.85%-3.85M
-27.22%-9.09M
19.25%-6.11M
Shareholders equity without minority interests
1.14%4.48B
1.52%4.49B
5.32%4.66B
5.61%4.66B
2.38%4.43B
6.77%4.42B
-1.85%4.43B
-3.83%4.41B
1.59%4.33B
-0.51%4.14B
Minority interests
-38.51%31.83M
-32.11%33.78M
-28.74%37.45M
-25.57%41.91M
-1.95%51.77M
28.97%49.75M
21.81%52.55M
20.28%56.32M
-0.61%52.8M
-15.39%38.58M
Total shareholder equity
0.68%4.51B
1.15%4.52B
4.92%4.7B
5.22%4.7B
2.33%4.48B
6.97%4.47B
-1.63%4.48B
-3.59%4.47B
1.56%4.38B
-0.67%4.18B
Total liabilityies and equity
3.42%16.12B
7.48%16.66B
7.03%16.89B
7.35%16.99B
3.96%15.58B
2.20%15.5B
8.46%15.78B
6.67%15.82B
7.50%14.99B
14.17%15.17B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -3.11%1.17B35.46%1.89B81.38%2.35B81.14%2.75B-12.61%1.21B-24.71%1.39B-5.50%1.29B-33.47%1.52B-57.28%1.38B-62.80%1.85B
Notes receivable and accounts receivable 32.36%573.08M26.01%525.35M33.69%540.23M19.73%502.81M3.13%432.96M11.83%416.93M10.61%404.09M42.74%419.93M49.78%419.83M43.45%372.84M
-Notes receivable --0------128.5K--0------0----------0--150K
-Accounts receivable 32.36%573.08M26.01%525.35M33.66%540.1M19.73%502.81M3.13%432.96M11.87%416.93M10.66%404.09M42.84%419.93M49.78%419.83M43.39%372.69M
Other receivables (including interest and dividends) -1.37%610.7M-2.92%606.63M-6.93%612.94M-2.42%624.39M-2.29%619.21M-26.40%624.88M-25.33%658.58M-30.92%639.9M-23.31%633.69M5.63%849.03M
-Dividend receivable --0--0--0--0--0--0----------0--0
-Accrued interest receivable --0--0--0--0--0--0----------0--0
-Other receivable -1.37%610.7M-2.92%606.63M--612.94M-2.42%624.39M-2.29%619.21M-26.40%624.88M-----30.92%639.9M--633.69M5.63%849.03M
Contractual assets -99.38%679.51K-99.34%724.88K-14.91%905.37K-22.85%844.49K22,408.58%110.33M--110.38M--1.06M--1.09M--490.19K----
Advance payment -28.41%10.55M23.95%12.65M-89.74%15.02M-88.06%11.98M-71.76%14.74M-79.92%10.21M70.45%146.43M41.37%100.34M-35.82%52.2M-33.36%50.84M
Inventories 5.32%11.73B6.79%11.58B2.10%11.34B1.12%11.1B7.80%11.14B9.72%10.85B13.14%11.11B20.28%10.98B37.94%10.33B86.91%9.89B
Other current assets 67.21%153.49M142.52%172.16M66.13%166.16M94.61%127.77M37.67%91.79M18.83%70.99M109.70%100.02M11.29%65.66M20.96%66.68M27.36%59.74M
Total current assets 4.66%14.25B9.75%14.79B9.56%15.02B10.17%15.11B5.64%13.62B3.10%13.47B9.10%13.71B7.55%13.72B7.66%12.89B14.16%13.07B
Non Current assets
Other equity investment -24.59%453.69K-31.12%437.62K-22.69%586.39K-28.26%636.93K-34.96%601.67K-30.56%635.36K-23.42%758.53K-11.44%887.84K-22.53%925.03K18.26%914.97K
Investment real estate -13.65%342.29M-8.92%369.47M-4.83%377.63M-4.67%386.81M-11.73%396.4M-13.01%405.66M-11.96%396.79M-11.64%405.76M-1.99%449.08M-0.14%466.36M
Long-term equity investment 1.93%84.02M3.55%84.47M4.62%84.53M5.36%84.06M61.68%82.43M59.26%81.58M58.20%80.8M58.42%79.78M2.41%50.98M4.68%51.22M
Long term receivable account --0------0--0--0-5.91%21.92M-5.42%22.29M-4.95%22.65M--23M--23.3M
Fixed assets -----19.30%58.9M-------------18.07%72.98M-----27.52%82.75M-----18.19%89.07M
Intangible assets -27.73%663.4K-21.12%746.26K-18.25%796.45K-29.90%889.8K-29.75%917.94K-30.56%946.08K-31.74%974.22K-27.60%1.27M200.03%1.31M265.36%1.36M
Goodwill 0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M0.00%9.45M18.74%9.45M--9.45M
Long deferred expense 31.84%23.86M16.51%22.83M3.88%22.96M-2.14%21.51M-18.64%18.1M-10.89%19.59M0.05%22.1M-3.39%21.98M19.53%22.25M21.92%21.99M
Deferred tax assets -3.72%1.31B-4.01%1.3B-7.61%1.28B-9.31%1.28B-2.20%1.36B-0.51%1.35B12.03%1.39B9.98%1.41B5.71%1.39B15.63%1.36B
Usufruct assets -29.00%17.71M-63.01%20.63M-68.41%20.04M-66.49%23.52M-62.65%24.94M-21.68%55.78M-6.43%63.45M-1.82%70.17M473.61%66.77M458.26%71.22M
Other non current assets -34.94%4.12M21.80%4.78M47.41%4.06M27.42%3.51M130.05%6.33M42.75%3.93M0.00%2.75M-93.96%2.75M-10.99%2.75M-12.83%2.75M
Total non current assets -5.14%1.87B-7.65%1.87B-9.74%1.87B-11.01%1.87B-6.37%1.97B-3.44%2.03B4.43%2.07B1.23%2.1B6.54%2.1B14.25%2.1B
Total assets 3.42%16.12B7.48%16.66B7.03%16.89B7.35%16.99B3.96%15.58B2.20%15.5B8.46%15.78B6.67%15.82B7.50%14.99B14.17%15.17B
Liabilities
Current liabilities
Short term loan 55.60%140.04M--50.04M--141.57M--230.92M--90M--------------------
Notes payable and accounts payable -21.28%326.46M0.03%497.65M-5.90%399.81M8.97%662.87M49.23%414.73M65.98%497.52M43.19%424.88M72.86%608.28M-23.46%277.92M-18.01%299.75M
-Accounts payable -21.28%326.46M0.03%497.65M-5.90%399.81M8.97%662.87M49.23%414.73M65.98%497.52M43.19%424.88M72.86%608.28M-23.46%277.92M-18.01%299.75M
Contract liabilities 202.20%848.86M607.00%846.7M-9.57%859.21M-10.90%820.42M-55.24%280.89M-85.49%119.76M50.78%950.15M-32.99%920.83M-54.19%627.59M-3.29%825.29M
Advance receipts -22.83%432.1K-32.88%811.65K-20.76%995.57K0.19%2.27M-89.05%559.96K-89.86%1.21M-66.54%1.26M63.63%2.26M382.42%5.12M1,440.23%11.92M
Salaries payable -7.88%176.8M-9.83%174.09M-11.77%175.7M-8.51%218.79M4.79%191.92M8.04%193.07M5.04%199.13M3.69%239.13M23.38%183.14M17.75%178.7M
Taxs payable -20.27%3.14B0.61%3.95B2.09%3.95B2.80%4.03B-0.41%3.94B5.87%3.93B10.81%3.87B18.11%3.92B32.14%3.96B23.72%3.71B
Other payable (including interest and dividends) -16.40%1.23B-32.14%1.16B-21.53%1.17B-19.65%1.22B3.00%1.47B-7.08%1.7B3.90%1.49B47.44%1.52B53.52%1.43B101.46%1.83B
-Interest payable --0--0--0--0--0--0----------0--0
-Dividend payable 0.00%12.2M-94.63%12.2M0.00%12.2M0.00%12.2M0.00%12.2M-45.54%227.35M-21.49%12.2M-30.44%12.2M0.00%12.2M3,321.12%417.47M
-Other payable -16.54%1.22B-22.52%1.14B--1.16B-19.81%1.21B3.03%1.46B4.25%1.48B----48.79%1.5B--1.42B57.72%1.42B
Non current liabilities due within one year 1,487.13%3.46B1,452.83%3.46B1,310.91%3.08B1,312.93%3.09B144.52%218.23M146.89%222.67M163.80%218.46M160.78%218.86M33.20%89.25M34.61%90.19M
Other current liabilities 280.24%70.65M2,005.22%71.43M-10.57%71.13M-18.59%68.37M-63.90%18.58M-94.48%3.39M53.67%79.54M8.51%83.99M-33.90%51.46M15.62%61.44M
Total current liabilities 41.82%9.4B53.05%10.2B36.19%9.85B37.76%10.34B0.11%6.63B-4.88%6.67B17.02%7.23B16.12%7.51B11.22%6.62B29.82%7.01B
Current liabilities
Long term loan -61.59%1.66B-66.76%1.39B-53.66%1.79B-61.32%1.4B14.63%4.33B10.41%4.17B7.15%3.87B2.68%3.62B6.24%3.78B6.24%3.78B
Long term account payable ------399.9M--------------------------------
Long term salaries pay --0----------0------0--0------0--0
Estimate liabilities --650K-15.21%650K-15.21%650K-15.21%650K--0-46.63%766.61K-46.63%766.61K-46.22%766.61K-28.18%1.01M-40.08%1.44M
Deferred tax liabilities 2,325.02%4.22M2,549.89%4.62M2,711.27%4.9M-74.49%5.86M-27.24%174.17K-27.24%174.17K-27.24%174.17K7,364.36%22.98M91,198.20%239.38K91,198.20%239.38K
Long term deferred income --0----------0------0--0------0--0
Lease liabilities -22.46%11.58M-79.92%12.64M-84.25%11.09M-86.44%10.57M-81.01%14.93M-22.63%62.93M-15.30%70.42M-6.16%77.96M554.78%78.64M524.37%81.33M
Other non current liabilities -1.90%125.79M1.94%130.74M1.79%127.96M-0.76%127.04M-2.66%128.23M8.00%128.25M7.28%125.72M1.55%128.01M20.74%131.73M10.25%118.75M
Total non current liabilities -50.70%2.21B-55.65%1.94B-42.51%2.34B-49.48%1.94B12.14%4.48B9.64%4.36B6.64%4.07B3.03%3.85B8.46%3.99B8.17%3.98B
Total liabilities 4.53%11.61B10.04%12.14B7.87%12.19B8.19%12.28B4.63%11.1B0.38%11.03B13.06%11.3B11.33%11.35B10.16%10.61B21.05%10.99B
Shareholders equity
Paid-in capital 0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M0.00%595.98M
Capital reserve funds 0.00%80.49M0.00%80.49M0.00%80.49M0.00%80.49M0.00%80.49M0.00%80.49M0.00%80.49M-47.85%80.49M0.00%80.49M0.00%80.49M
Surplus reserve funds 137.51%116.11M137.51%116.11M137.51%116.11M137.48%116.11M64.95%48.89M64.95%48.89M64.95%48.89M2.77%48.89M54.31%29.64M54.31%29.64M
Retained profit -0.41%3.69B0.02%3.7B4.56%3.87B4.87%3.87B2.12%3.71B7.48%3.7B-2.82%3.7B-2.83%3.69B1.66%3.63B-0.95%3.44B
Less:Treasury stock --0----------0------0----------0--0
Other composite income -69.33%-3.85M-29.07%-3.16M-18.25%-3.43M13.03%-3.35M75.00%-2.27M59.90%-2.45M62.76%-2.9M52.85%-3.85M-27.22%-9.09M19.25%-6.11M
Shareholders equity without minority interests 1.14%4.48B1.52%4.49B5.32%4.66B5.61%4.66B2.38%4.43B6.77%4.42B-1.85%4.43B-3.83%4.41B1.59%4.33B-0.51%4.14B
Minority interests -38.51%31.83M-32.11%33.78M-28.74%37.45M-25.57%41.91M-1.95%51.77M28.97%49.75M21.81%52.55M20.28%56.32M-0.61%52.8M-15.39%38.58M
Total shareholder equity 0.68%4.51B1.15%4.52B4.92%4.7B5.22%4.7B2.33%4.48B6.97%4.47B-1.63%4.48B-3.59%4.47B1.56%4.38B-0.67%4.18B
Total liabilityies and equity 3.42%16.12B7.48%16.66B7.03%16.89B7.35%16.99B3.96%15.58B2.20%15.5B8.46%15.78B6.67%15.82B7.50%14.99B14.17%15.17B
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting 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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State-owned Enterprise Reform
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