CN Stock MarketDetailed Quotes

000012 CSG Holding Co.,Ltd.

Watchlist
  • 4.93
  • +0.05+1.02%
Market Closed Sep 13 15:00 CST
15.14BMarket Cap10.10P/E (TTM)

CSG Holding Co.,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
36.10%3.62B
33.21%2.95B
-33.18%3.08B
-35.12%2.61B
-7.34%2.66B
-4.04%2.21B
66.48%4.6B
115.32%4.03B
74.00%2.87B
14.42%2.31B
Transactional financial assets
----
----
----
----
----
----
----
-40.00%600M
216.49%1.21B
1,009.07%998.16M
Notes receivable and accounts receivable
45.35%3.42B
43.01%3.2B
159.95%3.48B
193.14%3.24B
178.79%2.35B
129.25%2.24B
78.32%1.34B
-7.63%1.1B
-17.83%842.73M
-14.68%976.14M
-Notes receivable
114.53%1.57B
149.32%1.35B
915.35%1.59B
--969.65M
164,127.78%731.43M
17,261.45%541.41M
716.52%156.94M
----
-99.76%445.38K
-97.49%3.12M
-Accounts receivable
14.08%1.85B
9.08%1.85B
59.48%1.88B
105.33%2.27B
92.10%1.62B
74.35%1.7B
61.53%1.18B
2.43%1.1B
-0.01%842.28M
-4.60%973.02M
Other receivables (including interest and dividends)
-10.08%173.91M
-9.80%168.2M
-8.20%177.96M
-7.59%183.78M
-3.82%193.42M
0.35%186.48M
5.53%193.85M
-14.31%198.89M
-2.25%201.09M
-6.77%185.84M
-Other receivable
-10.08%173.91M
----
-8.20%177.96M
----
-3.82%193.42M
----
5.53%193.85M
----
-2.19%201.09M
----
Advance payment
-47.81%120.16M
-45.19%115.56M
-15.33%155.48M
-41.32%166.72M
-2.17%230.23M
62.64%210.84M
141.31%183.63M
77.24%284.1M
66.39%235.33M
8.07%129.63M
Inventories
-6.59%1.98B
-4.22%1.96B
-10.86%1.59B
-0.33%1.75B
19.89%2.12B
34.66%2.04B
63.09%1.78B
51.00%1.76B
67.60%1.77B
44.67%1.52B
Receivable financing
-25.13%622.13M
-14.29%785.36M
-51.62%529.95M
-35.12%695.69M
42.70%830.99M
295.35%916.28M
268.77%1.1B
211.46%1.07B
31.15%582.33M
-33.24%231.76M
Non-current assets due within one year
----
11.24%44.5M
320.96%84.19M
--80M
--80M
--40M
--20M
----
----
----
Other current assets
198.83%413.8M
141.56%454.43M
225.24%352.07M
133.69%182.01M
101.81%138.48M
3.10%188.12M
-23.07%108.25M
-35.59%77.88M
-40.20%68.62M
34.01%182.46M
Total current assets
20.26%10.34B
20.38%9.67B
1.24%9.44B
-2.33%8.91B
10.60%8.6B
23.10%8.04B
47.89%9.33B
49.87%9.13B
54.99%7.78B
27.96%6.53B
Non Current assets
Investment real estate
0.81%292.71M
0.00%290.37M
0.00%290.37M
-24.20%290.37M
-24.20%290.37M
-24.20%290.37M
-24.20%290.37M
0.00%383.08M
0.00%383.08M
0.00%383.08M
Fixed assets
6.67%12.79B
----
16.92%13.15B
----
28.38%11.99B
----
31.25%11.24B
----
6.79%9.34B
----
Constru in process
123.45%5.86B
----
71.60%4.33B
----
-6.65%2.62B
----
2.54%2.52B
----
22.63%2.81B
----
Intangible assets
1.05%2.42B
66.61%2.46B
73.18%2.49B
80.10%2.36B
98.07%2.4B
25.26%1.48B
23.17%1.44B
12.66%1.31B
3.15%1.21B
-0.23%1.18B
Development expenditure
----
----
----
-45.36%57.27M
-40.58%54.5M
-41.90%51.79M
-35.08%46.76M
23.24%104.8M
57.71%91.72M
64.85%89.15M
Goodwill
0.00%8.59M
0.00%8.59M
8.81%8.59M
-93.40%8.59M
-93.40%8.59M
-93.40%8.59M
-93.93%7.9M
-44.23%130.15M
-44.23%130.15M
-44.23%130.15M
Long deferred expense
203.03%19.9M
245.87%20.27M
608.64%18.76M
241.15%12.56M
103.10%6.57M
79.13%5.86M
-12.14%2.65M
25.88%3.68M
459.74%3.23M
390.49%3.27M
Deferred tax assets
70.74%284.26M
47.46%237.99M
38.10%223.03M
-4.05%172.16M
-15.34%166.49M
-36.01%161.38M
-36.68%161.49M
-33.08%179.42M
-3.39%196.66M
29.85%252.21M
Usufruct assets
115.54%20.67M
117.00%21.15M
118.38%21.64M
9.72%9.43M
6.14%9.59M
2.91%9.75M
-0.04%9.91M
-5.16%8.6M
-2.84%9.03M
-0.64%9.47M
Other non current assets
-79.31%232.79M
-72.52%382.47M
-53.70%396.6M
84.32%1.34B
113.91%1.13B
102.01%1.39B
46.64%856.62M
15.61%725.83M
16.37%525.97M
246.03%688.88M
Total non current assets
17.47%21.93B
22.01%21.47B
26.20%20.92B
26.91%19.97B
27.02%18.67B
24.20%17.6B
21.63%16.58B
17.96%15.73B
8.48%14.7B
7.44%14.17B
Total assets
18.35%32.27B
21.50%31.15B
17.21%30.36B
16.17%28.88B
21.34%27.27B
23.85%25.64B
29.94%25.9B
27.96%24.86B
21.05%22.47B
13.16%20.7B
Liabilities
Current liabilities
Short term loan
-25.06%288.35M
-18.19%389.24M
26.62%436.85M
-7.46%429.51M
-17.80%384.78M
424.18%475.8M
90.85%345M
101.55%464.14M
49.77%468.11M
-71.87%90.77M
Notes payable and accounts payable
33.41%5.85B
51.29%5.55B
77.77%5.38B
74.21%4.67B
86.80%4.38B
69.41%3.67B
65.51%3.03B
67.83%2.68B
51.72%2.35B
50.97%2.16B
-Notes payable
84.62%2.51B
91.65%2.34B
105.25%2.04B
100.89%1.76B
147.19%1.36B
176.09%1.22B
148.23%994.56M
271.55%876.64M
80.48%549.94M
114.34%442.67M
-Accounts payable
10.39%3.34B
31.10%3.2B
64.33%3.34B
61.23%2.9B
68.32%3.02B
41.97%2.44B
42.32%2.03B
32.48%1.8B
44.66%1.8B
40.30%1.72B
Contract liabilities
0.34%343.81M
4.01%372.17M
-13.28%362.54M
-19.86%459.59M
-17.21%342.66M
-7.40%357.83M
24.72%418.05M
81.35%573.49M
51.48%413.89M
44.79%386.43M
Salaries payable
8.18%325.26M
7.59%271.44M
2.05%483.34M
2.56%374.31M
4.50%300.68M
6.25%252.3M
11.12%473.62M
14.30%364.95M
12.66%287.73M
10.49%237.46M
Taxs payable
10.46%166.78M
-21.98%139.6M
-23.41%123.41M
-15.02%204.33M
-2.37%150.99M
36.01%178.94M
-12.84%161.13M
3.01%240.45M
-32.57%154.65M
-35.60%131.57M
Other payable (including interest and dividends)
150.26%1.16B
-0.51%443.77M
-9.74%484.74M
61.52%458.56M
109.03%463.76M
139.04%446.05M
85.55%537.07M
5.77%283.9M
-4.89%221.87M
-21.01%186.6M
-Interest payable
21.84%8.86M
-11.62%8.86M
-91.24%8.75M
-89.75%7.38M
-80.14%7.28M
78.56%10.03M
5.20%99.95M
10.17%72.06M
5.89%36.64M
-90.00%5.62M
-Dividend payable
--767.67M
----
----
----
----
----
----
----
----
----
-Other payable
-15.86%384.07M
----
8.89%475.99M
----
146.45%456.48M
----
124.81%437.12M
----
-6.77%185.23M
----
Non current liabilities due within one year
52.76%1.54B
133.35%1.45B
-49.67%1.25B
-33.84%1.45B
-57.49%1.01B
-75.42%621.68M
392.52%2.48B
168.58%2.19B
1,644.89%2.37B
171.60%2.53B
Other current liabilities
231.81%296.87M
746.04%369.55M
801.32%454.33M
86.98%131.76M
87.45%89.47M
-3.56%43.68M
25.71%50.41M
92.17%70.47M
47.64%47.73M
54.17%45.29M
Total current liabilities
39.94%9.97B
48.67%8.98B
19.78%8.98B
19.03%8.17B
12.86%7.12B
4.69%6.04B
97.76%7.49B
79.95%6.87B
109.10%6.31B
58.60%5.77B
Current liabilities
Long term loan
29.10%6.75B
23.01%6.38B
42.91%6.22B
30.89%5.63B
65.41%5.23B
169.97%5.18B
196.35%4.35B
386.50%4.3B
165.52%3.16B
119.87%1.92B
Long term account payable
366.95%510.96M
----
-31.75%88.2M
----
-26.59%109.43M
----
-23.19%129.24M
----
--149.06M
----
Estimate liabilities
58.94%12.03M
--14.74M
--13.05M
--7.65M
--7.57M
----
----
----
----
----
Deferred tax liabilities
-18.50%75.03M
-17.01%80.3M
-17.66%80.09M
3.91%93.59M
0.88%92.06M
14.55%96.76M
15.24%97.27M
-13.97%90.07M
-13.70%91.26M
-15.61%84.47M
Long term deferred income
2.95%441.43M
0.19%437.46M
-4.39%430.14M
-8.62%432.79M
-13.43%428.8M
-17.57%436.62M
-20.25%449.88M
-17.83%473.62M
-13.80%495.31M
8.10%529.71M
Lease liabilities
302.28%14.68M
343.82%16.01M
324.61%15.13M
--3.69M
--3.65M
--3.61M
1,519.13%3.56M
----
----
----
Total non current liabilities
32.95%7.8B
25.49%7.31B
36.05%6.85B
25.28%6.26B
50.65%5.87B
117.37%5.83B
17.53%5.03B
32.71%5B
0.79%3.9B
-22.45%2.68B
Total liabilities
36.79%17.78B
37.28%16.3B
26.32%15.83B
21.66%14.43B
27.28%13B
40.44%11.87B
55.20%12.53B
56.49%11.86B
48.28%10.21B
19.10%8.45B
Shareholders equity
Paid-in capital
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
0.00%3.07B
Capital reserve funds
-1.05%590.74M
-1.05%590.74M
-1.05%590.74M
-1.05%590.74M
0.00%597M
0.00%597M
0.00%597M
0.00%597M
0.00%597M
0.00%597M
Surplus reserve funds
14.28%1.4B
14.28%1.4B
14.28%1.4B
7.31%1.23B
7.31%1.23B
7.31%1.23B
7.31%1.23B
10.41%1.14B
10.41%1.14B
10.41%1.14B
Retained profit
1.10%8.77B
11.59%9.13B
13.09%8.81B
17.44%8.79B
26.89%8.68B
19.74%8.18B
20.77%7.79B
14.50%7.49B
7.14%6.84B
15.65%6.83B
Other composite income
-1.27%178.6M
3.72%173.87M
3.82%177.38M
4.01%180M
9.39%180.89M
5.66%167.63M
7.32%170.86M
6.03%173.07M
1.37%165.37M
-2.48%158.66M
Specific reserves
1,497.91%3.36M
5.41%2.24M
92.89%1.41M
-40.09%1.15M
-88.64%210.52K
345.54%2.12M
-89.97%731.58K
-75.56%1.92M
-79.65%1.85M
-95.26%476.57K
Shareholders equity without minority interests
1.93%14.02B
8.48%14.37B
9.30%14.05B
11.14%13.86B
16.39%13.75B
12.23%13.25B
12.50%12.85B
9.28%12.47B
4.96%11.82B
9.45%11.81B
Minority interests
-8.34%474.05M
-7.43%478.42M
-6.71%485.87M
11.75%584.56M
16.43%517.21M
17.25%516.84M
19.28%520.79M
20.98%523.11M
5.93%444.23M
8.04%440.79M
Total shareholder equity
1.56%14.49B
7.89%14.85B
8.68%14.54B
11.16%14.45B
16.39%14.27B
12.41%13.77B
12.75%13.38B
9.71%13B
5.00%12.26B
9.40%12.25B
Total liabilityies and equity
18.35%32.27B
21.50%31.15B
17.21%30.36B
16.17%28.88B
21.34%27.27B
23.85%25.64B
29.94%25.9B
27.96%24.86B
21.05%22.47B
13.16%20.7B
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
--
--
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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
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Asia Pacific (Group) Accounting Firm (Special General Partnership)
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(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 36.10%3.62B33.21%2.95B-33.18%3.08B-35.12%2.61B-7.34%2.66B-4.04%2.21B66.48%4.6B115.32%4.03B74.00%2.87B14.42%2.31B
Transactional financial assets -----------------------------40.00%600M216.49%1.21B1,009.07%998.16M
Notes receivable and accounts receivable 45.35%3.42B43.01%3.2B159.95%3.48B193.14%3.24B178.79%2.35B129.25%2.24B78.32%1.34B-7.63%1.1B-17.83%842.73M-14.68%976.14M
-Notes receivable 114.53%1.57B149.32%1.35B915.35%1.59B--969.65M164,127.78%731.43M17,261.45%541.41M716.52%156.94M-----99.76%445.38K-97.49%3.12M
-Accounts receivable 14.08%1.85B9.08%1.85B59.48%1.88B105.33%2.27B92.10%1.62B74.35%1.7B61.53%1.18B2.43%1.1B-0.01%842.28M-4.60%973.02M
Other receivables (including interest and dividends) -10.08%173.91M-9.80%168.2M-8.20%177.96M-7.59%183.78M-3.82%193.42M0.35%186.48M5.53%193.85M-14.31%198.89M-2.25%201.09M-6.77%185.84M
-Other receivable -10.08%173.91M-----8.20%177.96M-----3.82%193.42M----5.53%193.85M-----2.19%201.09M----
Advance payment -47.81%120.16M-45.19%115.56M-15.33%155.48M-41.32%166.72M-2.17%230.23M62.64%210.84M141.31%183.63M77.24%284.1M66.39%235.33M8.07%129.63M
Inventories -6.59%1.98B-4.22%1.96B-10.86%1.59B-0.33%1.75B19.89%2.12B34.66%2.04B63.09%1.78B51.00%1.76B67.60%1.77B44.67%1.52B
Receivable financing -25.13%622.13M-14.29%785.36M-51.62%529.95M-35.12%695.69M42.70%830.99M295.35%916.28M268.77%1.1B211.46%1.07B31.15%582.33M-33.24%231.76M
Non-current assets due within one year ----11.24%44.5M320.96%84.19M--80M--80M--40M--20M------------
Other current assets 198.83%413.8M141.56%454.43M225.24%352.07M133.69%182.01M101.81%138.48M3.10%188.12M-23.07%108.25M-35.59%77.88M-40.20%68.62M34.01%182.46M
Total current assets 20.26%10.34B20.38%9.67B1.24%9.44B-2.33%8.91B10.60%8.6B23.10%8.04B47.89%9.33B49.87%9.13B54.99%7.78B27.96%6.53B
Non Current assets
Investment real estate 0.81%292.71M0.00%290.37M0.00%290.37M-24.20%290.37M-24.20%290.37M-24.20%290.37M-24.20%290.37M0.00%383.08M0.00%383.08M0.00%383.08M
Fixed assets 6.67%12.79B----16.92%13.15B----28.38%11.99B----31.25%11.24B----6.79%9.34B----
Constru in process 123.45%5.86B----71.60%4.33B-----6.65%2.62B----2.54%2.52B----22.63%2.81B----
Intangible assets 1.05%2.42B66.61%2.46B73.18%2.49B80.10%2.36B98.07%2.4B25.26%1.48B23.17%1.44B12.66%1.31B3.15%1.21B-0.23%1.18B
Development expenditure -------------45.36%57.27M-40.58%54.5M-41.90%51.79M-35.08%46.76M23.24%104.8M57.71%91.72M64.85%89.15M
Goodwill 0.00%8.59M0.00%8.59M8.81%8.59M-93.40%8.59M-93.40%8.59M-93.40%8.59M-93.93%7.9M-44.23%130.15M-44.23%130.15M-44.23%130.15M
Long deferred expense 203.03%19.9M245.87%20.27M608.64%18.76M241.15%12.56M103.10%6.57M79.13%5.86M-12.14%2.65M25.88%3.68M459.74%3.23M390.49%3.27M
Deferred tax assets 70.74%284.26M47.46%237.99M38.10%223.03M-4.05%172.16M-15.34%166.49M-36.01%161.38M-36.68%161.49M-33.08%179.42M-3.39%196.66M29.85%252.21M
Usufruct assets 115.54%20.67M117.00%21.15M118.38%21.64M9.72%9.43M6.14%9.59M2.91%9.75M-0.04%9.91M-5.16%8.6M-2.84%9.03M-0.64%9.47M
Other non current assets -79.31%232.79M-72.52%382.47M-53.70%396.6M84.32%1.34B113.91%1.13B102.01%1.39B46.64%856.62M15.61%725.83M16.37%525.97M246.03%688.88M
Total non current assets 17.47%21.93B22.01%21.47B26.20%20.92B26.91%19.97B27.02%18.67B24.20%17.6B21.63%16.58B17.96%15.73B8.48%14.7B7.44%14.17B
Total assets 18.35%32.27B21.50%31.15B17.21%30.36B16.17%28.88B21.34%27.27B23.85%25.64B29.94%25.9B27.96%24.86B21.05%22.47B13.16%20.7B
Liabilities
Current liabilities
Short term loan -25.06%288.35M-18.19%389.24M26.62%436.85M-7.46%429.51M-17.80%384.78M424.18%475.8M90.85%345M101.55%464.14M49.77%468.11M-71.87%90.77M
Notes payable and accounts payable 33.41%5.85B51.29%5.55B77.77%5.38B74.21%4.67B86.80%4.38B69.41%3.67B65.51%3.03B67.83%2.68B51.72%2.35B50.97%2.16B
-Notes payable 84.62%2.51B91.65%2.34B105.25%2.04B100.89%1.76B147.19%1.36B176.09%1.22B148.23%994.56M271.55%876.64M80.48%549.94M114.34%442.67M
-Accounts payable 10.39%3.34B31.10%3.2B64.33%3.34B61.23%2.9B68.32%3.02B41.97%2.44B42.32%2.03B32.48%1.8B44.66%1.8B40.30%1.72B
Contract liabilities 0.34%343.81M4.01%372.17M-13.28%362.54M-19.86%459.59M-17.21%342.66M-7.40%357.83M24.72%418.05M81.35%573.49M51.48%413.89M44.79%386.43M
Salaries payable 8.18%325.26M7.59%271.44M2.05%483.34M2.56%374.31M4.50%300.68M6.25%252.3M11.12%473.62M14.30%364.95M12.66%287.73M10.49%237.46M
Taxs payable 10.46%166.78M-21.98%139.6M-23.41%123.41M-15.02%204.33M-2.37%150.99M36.01%178.94M-12.84%161.13M3.01%240.45M-32.57%154.65M-35.60%131.57M
Other payable (including interest and dividends) 150.26%1.16B-0.51%443.77M-9.74%484.74M61.52%458.56M109.03%463.76M139.04%446.05M85.55%537.07M5.77%283.9M-4.89%221.87M-21.01%186.6M
-Interest payable 21.84%8.86M-11.62%8.86M-91.24%8.75M-89.75%7.38M-80.14%7.28M78.56%10.03M5.20%99.95M10.17%72.06M5.89%36.64M-90.00%5.62M
-Dividend payable --767.67M------------------------------------
-Other payable -15.86%384.07M----8.89%475.99M----146.45%456.48M----124.81%437.12M-----6.77%185.23M----
Non current liabilities due within one year 52.76%1.54B133.35%1.45B-49.67%1.25B-33.84%1.45B-57.49%1.01B-75.42%621.68M392.52%2.48B168.58%2.19B1,644.89%2.37B171.60%2.53B
Other current liabilities 231.81%296.87M746.04%369.55M801.32%454.33M86.98%131.76M87.45%89.47M-3.56%43.68M25.71%50.41M92.17%70.47M47.64%47.73M54.17%45.29M
Total current liabilities 39.94%9.97B48.67%8.98B19.78%8.98B19.03%8.17B12.86%7.12B4.69%6.04B97.76%7.49B79.95%6.87B109.10%6.31B58.60%5.77B
Current liabilities
Long term loan 29.10%6.75B23.01%6.38B42.91%6.22B30.89%5.63B65.41%5.23B169.97%5.18B196.35%4.35B386.50%4.3B165.52%3.16B119.87%1.92B
Long term account payable 366.95%510.96M-----31.75%88.2M-----26.59%109.43M-----23.19%129.24M------149.06M----
Estimate liabilities 58.94%12.03M--14.74M--13.05M--7.65M--7.57M--------------------
Deferred tax liabilities -18.50%75.03M-17.01%80.3M-17.66%80.09M3.91%93.59M0.88%92.06M14.55%96.76M15.24%97.27M-13.97%90.07M-13.70%91.26M-15.61%84.47M
Long term deferred income 2.95%441.43M0.19%437.46M-4.39%430.14M-8.62%432.79M-13.43%428.8M-17.57%436.62M-20.25%449.88M-17.83%473.62M-13.80%495.31M8.10%529.71M
Lease liabilities 302.28%14.68M343.82%16.01M324.61%15.13M--3.69M--3.65M--3.61M1,519.13%3.56M------------
Total non current liabilities 32.95%7.8B25.49%7.31B36.05%6.85B25.28%6.26B50.65%5.87B117.37%5.83B17.53%5.03B32.71%5B0.79%3.9B-22.45%2.68B
Total liabilities 36.79%17.78B37.28%16.3B26.32%15.83B21.66%14.43B27.28%13B40.44%11.87B55.20%12.53B56.49%11.86B48.28%10.21B19.10%8.45B
Shareholders equity
Paid-in capital 0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B0.00%3.07B
Capital reserve funds -1.05%590.74M-1.05%590.74M-1.05%590.74M-1.05%590.74M0.00%597M0.00%597M0.00%597M0.00%597M0.00%597M0.00%597M
Surplus reserve funds 14.28%1.4B14.28%1.4B14.28%1.4B7.31%1.23B7.31%1.23B7.31%1.23B7.31%1.23B10.41%1.14B10.41%1.14B10.41%1.14B
Retained profit 1.10%8.77B11.59%9.13B13.09%8.81B17.44%8.79B26.89%8.68B19.74%8.18B20.77%7.79B14.50%7.49B7.14%6.84B15.65%6.83B
Other composite income -1.27%178.6M3.72%173.87M3.82%177.38M4.01%180M9.39%180.89M5.66%167.63M7.32%170.86M6.03%173.07M1.37%165.37M-2.48%158.66M
Specific reserves 1,497.91%3.36M5.41%2.24M92.89%1.41M-40.09%1.15M-88.64%210.52K345.54%2.12M-89.97%731.58K-75.56%1.92M-79.65%1.85M-95.26%476.57K
Shareholders equity without minority interests 1.93%14.02B8.48%14.37B9.30%14.05B11.14%13.86B16.39%13.75B12.23%13.25B12.50%12.85B9.28%12.47B4.96%11.82B9.45%11.81B
Minority interests -8.34%474.05M-7.43%478.42M-6.71%485.87M11.75%584.56M16.43%517.21M17.25%516.84M19.28%520.79M20.98%523.11M5.93%444.23M8.04%440.79M
Total shareholder equity 1.56%14.49B7.89%14.85B8.68%14.54B11.16%14.45B16.39%14.27B12.41%13.77B12.75%13.38B9.71%13B5.00%12.26B9.40%12.25B
Total liabilityies and equity 18.35%32.27B21.50%31.15B17.21%30.36B16.17%28.88B21.34%27.27B23.85%25.64B29.94%25.9B27.96%24.86B21.05%22.47B13.16%20.7B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) 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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