CN Stock MarketDetailed Quotes

000011 ShenZhen Properties & Resources Development(Group)Ltd.

Watchlist
  • 9.32
  • -0.28-2.92%
Trading Oct 17 10:09 CST
5.55BMarket Cap22.03P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-67.68%1.37B
Notes receivable and accounts receivable
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
51.52%365.31M
-Notes receivable
----
--128.5K
----
----
--0
----
----
--0
--150K
--150K
-Accounts receivable
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
51.46%365.16M
Other receivables (including interest and dividends)
-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
9.42%881.94M
-Dividend receivable
--0
--0
--0
--0
--0
----
----
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
----
----
--0
--0
--319.76K
-Other receivable
-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
-99.34%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
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
14.41%85.91M
Inventories
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
84.21%9.82B
Other current assets
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
0.81%47.7M
Total current assets
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
17.06%12.57B
Non Current assets
Other equity investment
-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
-0.39%990.51K
Investment real estate
-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
-5.72%450.68M
Long-term equity investment
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
5.77%51.07M
Long term receivable account
----
--0
----
--0
-5.91%21.92M
-5.42%22.29M
-4.95%22.65M
--23M
--23.3M
--23.57M
Fixed assets
-19.30%58.9M
----
-19.71%66.44M
----
-18.07%72.98M
----
-27.52%82.75M
----
-18.19%89.07M
----
Intangible assets
-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
233.87%1.43M
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
18.74%9.45M
--9.45M
--9.45M
Long deferred expense
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
41.38%22.09M
Deferred tax assets
-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
18.31%1.24B
Usufruct assets
-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
388.76%67.81M
Other non current assets
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
27.29%2.75M
Total non current assets
-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
15.14%1.98B
Total assets
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
16.80%14.55B
Liabilities
Current liabilities
Short term loan
--50.04M
--141.57M
--230.92M
--90M
----
----
----
----
----
----
Notes payable and accounts payable
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
-18.85%296.71M
-Accounts payable
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
-18.85%296.71M
Contract liabilities
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
-27.04%630.16M
Advance receipts
-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
448.98%3.75M
Salaries payable
-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
25.93%189.57M
Taxs payable
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
45.91%3.49B
Other payable (including interest and dividends)
-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
60.74%1.43B
-Interest payable
--0
--0
--0
--0
--0
----
----
--0
--0
--0
-Dividend payable
-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
27.37%15.54M
-Other payable
-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
61.20%1.42B
Non current liabilities due within one year
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
125.50%82.81M
Other current liabilities
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
-3.83%51.76M
Total current liabilities
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
29.94%6.18B
Current liabilities
Long term loan
-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
0.64%3.61B
Long term account payable
--399.9M
----
--400.11M
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
--0
----
--0
--0
----
Estimate liabilities
-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
-40.08%1.44M
Deferred tax liabilities
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
91,198.20%239.38K
Long term deferred income
----
----
----
----
--0
--0
----
--0
--0
--0
Lease liabilities
-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
493.12%83.14M
Other non current liabilities
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
10.15%117.19M
Total non current liabilities
-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
2.75%3.81B
Total liabilities
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
18.03%9.99B
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
-47.85%80.49M
0.00%80.49M
0.00%80.49M
0.00%80.49M
Surplus reserve funds
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
54.31%29.64M
Retained profit
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
17.17%3.81B
Less:Treasury stock
----
----
----
----
--0
----
----
--0
--0
----
Other composite income
-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
-10.88%-7.78M
Shareholders equity without minority interests
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
14.41%4.51B
Minority interests
-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
-5.40%43.14M
Total shareholder equity
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
14.19%4.55B
Total liabilityies and equity
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
16.80%14.55B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 35.46%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-67.68%1.37B
Notes receivable and accounts receivable 26.01%525.35M33.69%540.23M19.73%502.81M3.13%432.96M11.83%416.93M10.61%404.09M42.74%419.93M49.78%419.83M43.45%372.84M51.52%365.31M
-Notes receivable ------128.5K----------0----------0--150K--150K
-Accounts receivable 26.01%525.35M33.66%540.1M19.73%502.81M3.13%432.96M11.87%416.93M10.66%404.09M42.84%419.93M49.78%419.83M43.39%372.69M51.46%365.16M
Other receivables (including interest and dividends) -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%849.03M9.42%881.94M
-Dividend receivable --0--0--0--0--0----------0--0----
-Accrued interest receivable --0--0--0--0--0----------0--0--319.76K
-Other receivable -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 -99.34%724.88K-14.91%905.37K-22.85%844.49K22,408.58%110.33M--110.38M--1.06M--1.09M--490.19K--------
Advance payment 23.95%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%50.84M14.41%85.91M
Inventories 6.79%11.58B2.10%11.34B1.12%11.1B7.80%11.14B9.72%10.85B13.14%11.11B20.28%10.98B37.94%10.33B86.91%9.89B84.21%9.82B
Other current assets 142.52%172.16M66.13%166.16M94.61%127.77M37.67%91.79M18.83%70.99M109.70%100.02M11.29%65.66M20.96%66.68M27.36%59.74M0.81%47.7M
Total current assets 9.75%14.79B9.56%15.02B10.17%15.11B5.64%13.62B3.10%13.47B9.10%13.71B7.55%13.72B7.66%12.89B14.16%13.07B17.06%12.57B
Non Current assets
Other equity investment -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-0.39%990.51K
Investment real estate -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-5.72%450.68M
Long-term equity investment 3.55%84.47M4.62%84.53M5.36%84.06M61.68%82.43M59.26%81.58M58.20%80.8M58.42%79.78M2.41%50.98M4.68%51.22M5.77%51.07M
Long term receivable account ------0------0-5.91%21.92M-5.42%22.29M-4.95%22.65M--23M--23.3M--23.57M
Fixed assets -19.30%58.9M-----19.71%66.44M-----18.07%72.98M-----27.52%82.75M-----18.19%89.07M----
Intangible assets -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%1.36M233.87%1.43M
Goodwill 0.00%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--9.45M
Long deferred expense 16.51%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%21.99M41.38%22.09M
Deferred tax assets -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%1.36B18.31%1.24B
Usufruct assets -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%71.22M388.76%67.81M
Other non current assets 21.80%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%2.75M27.29%2.75M
Total non current assets -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%2.1B15.14%1.98B
Total assets 7.48%16.66B7.03%16.89B7.35%16.99B3.96%15.58B2.20%15.5B8.46%15.78B6.67%15.82B7.50%14.99B14.17%15.17B16.80%14.55B
Liabilities
Current liabilities
Short term loan --50.04M--141.57M--230.92M--90M------------------------
Notes payable and accounts payable 0.03%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-18.85%296.71M
-Accounts payable 0.03%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-18.85%296.71M
Contract liabilities 607.00%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-27.04%630.16M
Advance receipts -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%11.92M448.98%3.75M
Salaries payable -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%178.7M25.93%189.57M
Taxs payable 0.61%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%3.71B45.91%3.49B
Other payable (including interest and dividends) -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%1.83B60.74%1.43B
-Interest payable --0--0--0--0--0----------0--0--0
-Dividend payable -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%417.47M27.37%15.54M
-Other payable -22.52%1.14B--1.16B-19.81%1.21B3.03%1.46B4.25%1.48B----48.79%1.5B--1.42B57.72%1.42B61.20%1.42B
Non current liabilities due within one year 1,452.83%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%90.19M125.50%82.81M
Other current liabilities 2,005.22%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-3.83%51.76M
Total current liabilities 53.05%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%7.01B29.94%6.18B
Current liabilities
Long term loan -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%3.78B0.64%3.61B
Long term account payable --399.9M------400.11M----------------------------
Long term salaries pay ------------------0--0------0--0----
Estimate liabilities -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-40.08%1.44M
Deferred tax liabilities 2,549.89%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%239.38K91,198.20%239.38K
Long term deferred income ------------------0--0------0--0--0
Lease liabilities -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%81.33M493.12%83.14M
Other non current liabilities 1.94%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%118.75M10.15%117.19M
Total non current liabilities -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%3.98B2.75%3.81B
Total liabilities 10.04%12.14B7.87%12.19B8.19%12.28B4.63%11.1B0.38%11.03B13.06%11.3B11.33%11.35B10.16%10.61B21.05%10.99B18.03%9.99B
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%80.49M-47.85%80.49M0.00%80.49M0.00%80.49M0.00%80.49M
Surplus reserve funds 137.51%116.11M137.51%116.11M137.48%116.11M64.95%48.89M64.95%48.89M64.95%48.89M2.77%48.89M54.31%29.64M54.31%29.64M54.31%29.64M
Retained profit 0.02%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%3.44B17.17%3.81B
Less:Treasury stock ------------------0----------0--0----
Other composite income -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-10.88%-7.78M
Shareholders equity without minority interests 1.52%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%4.14B14.41%4.51B
Minority interests -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-5.40%43.14M
Total shareholder equity 1.15%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%4.18B14.19%4.55B
Total liabilityies and equity 7.48%16.66B7.03%16.89B7.35%16.99B3.96%15.58B2.20%15.5B8.46%15.78B6.67%15.82B7.50%14.99B14.17%15.17B16.80%14.55B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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