CN Stock MarketDetailed Quotes

000012 CSG Holding Co.,Ltd.

Watchlist
  • 5.64
  • -0.10-1.74%
Market Closed Dec 13 15:00 CST
17.32BMarket Cap17.74P/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
(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
18.99%3.11B
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
Transactional financial assets
----
----
----
----
----
----
----
----
-40.00%600M
216.49%1.21B
Notes receivable and accounts receivable
0.26%3.25B
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
-Notes receivable
47.15%1.43B
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
-Accounts receivable
-19.80%1.82B
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
Other receivables (including interest and dividends)
-7.74%169.55M
-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
-Other receivable
----
-10.08%173.91M
----
----
----
-3.82%193.42M
----
5.53%193.85M
----
-2.19%201.09M
Advance payment
-33.50%110.87M
-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
Inventories
10.21%1.93B
-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
Receivable financing
-0.44%692.65M
-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
Non-current assets due within one year
----
----
11.24%44.5M
320.96%84.19M
--80M
--80M
--40M
--20M
----
----
Other current assets
143.69%443.52M
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
Total current assets
8.89%9.71B
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
Non Current assets
Investment real estate
0.81%292.71M
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
Fixed assets
----
6.67%12.79B
----
----
----
28.38%11.99B
----
31.25%11.24B
----
6.79%9.34B
Constru in process
----
123.45%5.86B
----
----
----
-6.65%2.62B
----
2.54%2.52B
----
22.63%2.81B
Intangible assets
1.24%2.39B
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
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
Goodwill
0.00%8.59M
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
Long deferred expense
53.37%19.26M
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
Deferred tax assets
78.84%307.9M
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
Usufruct assets
114.04%20.18M
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
Other non current assets
-86.75%177.23M
-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
Total non current assets
11.20%22.2B
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
Total assets
10.49%31.91B
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
Liabilities
Current liabilities
Short term loan
50.33%645.71M
-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
Notes payable and accounts payable
26.25%5.89B
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
-Notes payable
26.96%2.24B
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
-Accounts payable
25.82%3.65B
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
Contract liabilities
-18.29%375.54M
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
Salaries payable
0.85%377.49M
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
Taxs payable
-39.17%124.29M
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
Other payable (including interest and dividends)
-25.60%341.15M
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
-Interest payable
17.95%8.71M
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
-Dividend payable
----
--767.67M
----
----
----
----
----
----
----
----
-Other payable
----
-15.86%384.07M
----
----
----
146.45%456.48M
----
124.81%437.12M
----
-6.77%185.23M
Non current liabilities due within one year
18.15%1.71B
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
Other current liabilities
113.04%280.7M
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
Total current liabilities
19.27%9.75B
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
Current liabilities
Long term loan
17.13%6.6B
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
Long term account payable
----
366.95%510.96M
----
----
----
-26.59%109.43M
----
-23.19%129.24M
----
--149.06M
Estimate liabilities
58.53%12.13M
58.94%12.03M
--14.74M
--13.05M
--7.65M
--7.57M
----
----
----
----
Deferred tax liabilities
-23.02%72.04M
-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
Long term deferred income
7.46%465.08M
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
Lease liabilities
291.19%14.44M
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
21.72%7.62B
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
Total liabilities
20.33%17.37B
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
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
0.00%590.74M
-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
Surplus reserve funds
14.28%1.4B
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
Retained profit
0.37%8.83B
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
Other composite income
-1.78%176.8M
-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
Specific reserves
190.82%3.35M
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
Shareholders equity without minority interests
1.49%14.07B
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
Minority interests
-19.21%472.29M
-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
Total shareholder equity
0.65%14.54B
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
Total liabilityies and equity
10.49%31.91B
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
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
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--
(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 18.99%3.11B36.10%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%2.87B
Transactional financial assets ---------------------------------40.00%600M216.49%1.21B
Notes receivable and accounts receivable 0.26%3.25B45.35%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
-Notes receivable 47.15%1.43B114.53%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
-Accounts receivable -19.80%1.82B14.08%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
Other receivables (including interest and dividends) -7.74%169.55M-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
-Other receivable -----10.08%173.91M-------------3.82%193.42M----5.53%193.85M-----2.19%201.09M
Advance payment -33.50%110.87M-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%235.33M
Inventories 10.21%1.93B-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%1.77B
Receivable financing -0.44%692.65M-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
Non-current assets due within one year --------11.24%44.5M320.96%84.19M--80M--80M--40M--20M--------
Other current assets 143.69%443.52M198.83%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%68.62M
Total current assets 8.89%9.71B20.26%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%7.78B
Non Current assets
Investment real estate 0.81%292.71M0.81%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%383.08M
Fixed assets ----6.67%12.79B------------28.38%11.99B----31.25%11.24B----6.79%9.34B
Constru in process ----123.45%5.86B-------------6.65%2.62B----2.54%2.52B----22.63%2.81B
Intangible assets 1.24%2.39B1.05%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
Development expenditure -----------------45.36%57.27M-40.58%54.5M-41.90%51.79M-35.08%46.76M23.24%104.8M57.71%91.72M
Goodwill 0.00%8.59M0.00%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
Long deferred expense 53.37%19.26M203.03%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%3.23M
Deferred tax assets 78.84%307.9M70.74%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%196.66M
Usufruct assets 114.04%20.18M115.54%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
Other non current assets -86.75%177.23M-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%525.97M
Total non current assets 11.20%22.2B17.47%21.93B22.01%21.47B26.20%20.92B26.91%19.97B27.02%18.67B24.20%17.6B21.63%16.58B17.96%15.73B8.48%14.7B
Total assets 10.49%31.91B18.35%32.27B21.50%31.15B17.21%30.36B16.17%28.88B21.34%27.27B23.85%25.64B29.94%25.9B27.96%24.86B21.05%22.47B
Liabilities
Current liabilities
Short term loan 50.33%645.71M-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
Notes payable and accounts payable 26.25%5.89B33.41%5.85B51.29%5.55B77.77%5.38B74.21%4.67B86.80%4.38B69.41%3.67B65.51%3.03B67.83%2.68B51.72%2.35B
-Notes payable 26.96%2.24B84.62%2.51B91.65%2.34B105.25%2.04B100.89%1.76B147.19%1.36B176.09%1.22B148.23%994.56M271.55%876.64M80.48%549.94M
-Accounts payable 25.82%3.65B10.39%3.34B31.10%3.2B64.33%3.34B61.23%2.9B68.32%3.02B41.97%2.44B42.32%2.03B32.48%1.8B44.66%1.8B
Contract liabilities -18.29%375.54M0.34%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%413.89M
Salaries payable 0.85%377.49M8.18%325.26M7.59%271.44M2.05%483.34M2.56%374.31M4.50%300.68M6.25%252.3M11.12%473.62M14.30%364.95M12.66%287.73M
Taxs payable -39.17%124.29M10.46%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
Other payable (including interest and dividends) -25.60%341.15M150.26%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
-Interest payable 17.95%8.71M21.84%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
-Dividend payable ------767.67M--------------------------------
-Other payable -----15.86%384.07M------------146.45%456.48M----124.81%437.12M-----6.77%185.23M
Non current liabilities due within one year 18.15%1.71B52.76%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%2.37B
Other current liabilities 113.04%280.7M231.81%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%47.73M
Total current liabilities 19.27%9.75B39.94%9.97B48.67%8.98B19.78%8.98B19.03%8.17B12.86%7.12B4.69%6.04B97.76%7.49B79.95%6.87B109.10%6.31B
Current liabilities
Long term loan 17.13%6.6B29.10%6.75B23.01%6.38B42.91%6.22B30.89%5.63B65.41%5.23B169.97%5.18B196.35%4.35B386.50%4.3B165.52%3.16B
Long term account payable ----366.95%510.96M-------------26.59%109.43M-----23.19%129.24M------149.06M
Estimate liabilities 58.53%12.13M58.94%12.03M--14.74M--13.05M--7.65M--7.57M----------------
Deferred tax liabilities -23.02%72.04M-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
Long term deferred income 7.46%465.08M2.95%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%495.31M
Lease liabilities 291.19%14.44M302.28%14.68M343.82%16.01M324.61%15.13M--3.69M--3.65M--3.61M1,519.13%3.56M--------
Total non current liabilities 21.72%7.62B32.95%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
Total liabilities 20.33%17.37B36.79%17.78B37.28%16.3B26.32%15.83B21.66%14.43B27.28%13B40.44%11.87B55.20%12.53B56.49%11.86B48.28%10.21B
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 0.00%590.74M-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%597M
Surplus reserve funds 14.28%1.4B14.28%1.4B14.28%1.4B14.28%1.4B7.31%1.23B7.31%1.23B7.31%1.23B7.31%1.23B10.41%1.14B10.41%1.14B
Retained profit 0.37%8.83B1.10%8.77B11.59%9.13B13.09%8.81B17.44%8.79B26.89%8.68B19.74%8.18B20.77%7.79B14.50%7.49B7.14%6.84B
Other composite income -1.78%176.8M-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
Specific reserves 190.82%3.35M1,497.91%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
Shareholders equity without minority interests 1.49%14.07B1.93%14.02B8.48%14.37B9.30%14.05B11.14%13.86B16.39%13.75B12.23%13.25B12.50%12.85B9.28%12.47B4.96%11.82B
Minority interests -19.21%472.29M-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%444.23M
Total shareholder equity 0.65%14.54B1.56%14.49B7.89%14.85B8.68%14.54B11.16%14.45B16.39%14.27B12.41%13.77B12.75%13.38B9.71%13B5.00%12.26B
Total liabilityies and equity 10.49%31.91B18.35%32.27B21.50%31.15B17.21%30.36B16.17%28.88B21.34%27.27B23.85%25.64B29.94%25.9B27.96%24.86B21.05%22.47B
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 Thornton 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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