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000576 Guangdong Ganhua Science & Industry

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  • 5.59
  • +0.04+0.72%
Market Closed Aug 30 15:00 CST
2.44BMarket Cap-10035P/E (TTM)

Guangdong Ganhua Science & Industry 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
33.21%298.38M
-9.41%186.32M
76.29%249.69M
83.83%165.83M
21.77%223.99M
39.78%205.67M
15.30%141.64M
-50.31%90.21M
-33.89%183.94M
-45.02%147.14M
Transactional financial assets
-3.59%107.2M
105.97%242.18M
-39.94%175.51M
-31.03%192.63M
-43.47%111.19M
-33.20%117.58M
-0.09%292.23M
22.47%279.29M
110.84%196.71M
-44.60%176.01M
Notes receivable and accounts receivable
-21.11%302.82M
-32.07%250.72M
-19.74%246.89M
21.24%357.17M
71.41%383.84M
82.56%369.08M
79.28%307.63M
12.79%294.6M
-16.09%223.93M
-19.91%202.17M
-Notes receivable
-71.67%38.8M
-55.33%79.29M
-40.32%93.19M
49.73%128.92M
160.55%136.97M
126.22%177.49M
100.38%156.16M
-16.54%86.1M
-56.57%52.57M
-28.04%78.46M
-Accounts receivable
6.95%264.02M
-10.52%171.44M
1.47%153.7M
9.47%228.24M
44.06%246.86M
54.87%191.59M
61.73%151.47M
31.94%208.49M
17.50%171.36M
-13.73%123.71M
Other receivables (including interest and dividends)
54.65%8.33M
100.99%10.1M
-22.98%2.75M
86.00%6.95M
91.84%5.39M
32.70%5.02M
24.64%3.57M
-1.30%3.73M
4.45%2.81M
-0.90%3.79M
-Accrued interest receivable
----
----
----
--400.27K
--400.27K
----
----
----
----
----
-Other receivable
----
----
----
----
77.59%4.99M
----
24.64%3.57M
----
20.68%2.81M
----
Advance payment
-89.19%1.97M
-21.33%13.57M
-60.53%1.02M
124.06%22.9M
128.07%18.25M
-2.16%17.25M
-79.53%2.58M
-42.77%10.22M
-85.46%8M
-33.76%17.63M
Inventories
12.97%170.51M
6.80%174.59M
2.37%162.91M
-16.30%144.05M
-1.22%150.94M
16.81%163.47M
39.52%159.14M
57.48%172.11M
70.68%152.8M
68.31%139.95M
Non-current assets due within one year
5.00%583.43K
5.00%583.43K
5.00%583.43K
--555.65K
--555.65K
--555.65K
--555.65K
----
----
----
Other current assets
76.51%10.3M
86.56%9.04M
237.92%14.39M
-58.24%9.26M
-95.37%5.84M
-97.45%4.85M
-97.18%4.26M
-46.92%22.16M
15.77%126.05M
114.35%190.16M
Total current assets
0.01%900.1M
0.41%887.1M
-6.35%853.75M
3.10%899.33M
0.64%899.98M
0.76%883.48M
5.06%911.6M
3.42%872.32M
-0.03%894.25M
-15.69%876.84M
Non Current assets
Other equity investment
166.42%58.61M
162.59%57.77M
162.59%57.77M
0.00%22M
10.00%22M
10.00%22M
10.00%22M
10.00%22M
0.00%20M
0.00%20M
Investment real estate
-1.01%21.99M
-0.97%22.18M
-3.19%21.86M
-3.16%22.04M
-3.14%22.22M
-3.11%22.4M
-3.09%22.58M
-3.06%22.76M
-5.86%22.94M
0.17%23.12M
Long-term equity investment
25.85%230.76M
29.90%235.03M
44.81%238.12M
9.93%181.38M
11.96%183.36M
13.05%180.93M
4.17%164.44M
15.29%165M
25.08%163.77M
24.45%160.05M
Long term receivable account
-11.09%4.68M
-11.09%4.68M
-11.09%4.68M
-17.10%5.26M
-17.10%5.26M
-17.10%5.26M
-17.10%5.26M
-7.36%6.35M
-7.36%6.35M
-7.36%6.35M
Fixed assets
----
----
----
----
46.34%64.95M
----
49.66%55.74M
----
30.08%44.38M
----
Fixed assets liquidation
----
----
----
----
0.00%2.03M
----
0.00%2.03M
----
0.00%2.03M
----
Constru in process
----
----
----
----
--0
----
-27.19%273.45K
----
22,687.61%273.45K
----
Intangible assets
25.71%14.3M
19.96%14.85M
-7.72%10.11M
-15.08%10.7M
90.57%11.38M
74.44%12.38M
33.14%10.95M
34.36%12.59M
-38.02%5.97M
-42.12%7.1M
Goodwill
-35.66%462.36M
-35.66%462.36M
-35.66%462.36M
0.93%718.62M
10.51%718.62M
10.51%718.62M
10.51%718.62M
0.57%711.98M
-8.15%650.26M
-8.15%650.26M
Long deferred expense
-18.93%16.14M
-19.15%17.23M
24.38%17.87M
41.59%18.35M
235.08%19.91M
299.00%21.31M
245.14%14.37M
297.86%12.96M
31,393.84%5.94M
--5.34M
Deferred tax assets
38.17%28.72M
49.57%29.9M
8.96%30.86M
41.79%21.89M
24.97%20.79M
22.27%19.99M
88.18%28.32M
15.72%15.44M
17.87%16.64M
-0.36%16.35M
Usufruct assets
4.34%57.95M
4.86%59.35M
4.62%60.33M
-6.08%54.5M
-5.03%55.54M
-3.24%56.6M
-2.95%57.66M
--58.03M
--58.49M
--58.5M
Other non current assets
636.09%5.92M
128.74%671.13K
678.83%16.56M
-88.30%286.76K
-66.37%804.51K
-89.46%293.4K
-13.53%2.13M
631.23%2.45M
198.51%2.39M
252.46%2.78M
Total non current assets
-14.19%966.98M
-13.37%969.81M
-10.54%987.97M
3.57%1.12B
12.75%1.13B
12.90%1.12B
11.92%1.1B
12.12%1.08B
5.11%999.43M
4.38%991.48M
Total assets
-7.88%1.87B
-7.29%1.86B
-8.64%1.84B
3.36%2.02B
7.03%2.03B
7.20%2B
8.71%2.02B
8.07%1.95B
2.62%1.89B
-6.11%1.87B
Liabilities
Current liabilities
Short term loan
--10M
--10M
----
----
----
----
----
--4M
----
----
Notes payable and accounts payable
3.65%66.59M
15.66%65.59M
1.25%55.32M
-5.29%57.01M
15.16%64.25M
29.08%56.71M
71.07%54.64M
85.84%60.19M
105.41%55.79M
128.74%43.94M
-Notes payable
-16.52%12.64M
17.31%20.04M
-6.06%22.63M
-26.61%15.78M
-22.05%15.15M
-0.41%17.08M
132.35%24.09M
147.88%21.51M
100.46%19.43M
120.88%17.15M
-Accounts payable
9.87%53.95M
14.95%45.55M
7.02%32.69M
6.56%41.22M
35.05%49.1M
47.96%39.63M
41.62%30.55M
63.14%38.69M
108.16%36.36M
134.07%26.78M
Contract liabilities
-84.49%427.96K
2.04%1.46M
-88.65%626.54K
-8.22%3.67M
-76.88%2.76M
-94.66%1.44M
-77.59%5.52M
-70.84%4M
-10.21%11.93M
229.31%26.87M
Advance receipts
----
----
----
----
----
----
----
----
----
-85.38%29.07K
Salaries payable
-11.93%12.43M
-5.00%13.41M
-13.72%34.55M
13.47%11.29M
39.33%14.11M
40.14%14.11M
4.85%40.05M
17.27%9.95M
20.80%10.13M
-55.50%10.07M
Taxs payable
94.98%7.62M
-54.55%7.99M
-72.56%5.69M
-71.12%5.95M
-75.40%3.91M
23.30%17.57M
13.50%20.73M
44.06%20.6M
-5.02%15.89M
-6.80%14.25M
Other payable (including interest and dividends)
-14.64%31.64M
-23.77%22.25M
-24.04%21.35M
-45.81%27.72M
-34.21%37.07M
-38.09%29.18M
-36.38%28.11M
0.27%51.15M
11.26%56.35M
124.84%47.14M
-Dividend payable
0.00%717.27K
-22.37%717.27K
-22.37%717.27K
-31.09%717.27K
-31.09%717.27K
-27.46%923.92K
-27.46%923.92K
-79.00%1.04M
-79.00%1.04M
--1.27M
-Other payable
----
----
----
----
-34.27%36.36M
----
-36.65%27.18M
----
21.05%55.31M
----
Non current liabilities due within one year
38.58%3.26M
19.33%3.22M
57.65%4.25M
-2.48%2.36M
21.57%2.35M
20.79%2.7M
27.51%2.69M
--2.42M
--1.94M
-98.01%2.23M
Other current liabilities
-74.88%49.55K
-1.81%184.29K
-88.27%84.34K
-9.61%462.57K
-54.41%197.27K
-82.17%187.69K
1,034.75%718.79K
-71.30%511.73K
-74.96%432.74K
-0.74%1.05M
Total current liabilities
5.91%132.02M
1.81%124.1M
-20.06%121.87M
-29.03%108.46M
-18.24%124.65M
-16.26%121.9M
-4.35%152.46M
25.23%152.83M
29.24%152.46M
-27.11%145.58M
Current liabilities
Deferred tax liabilities
2,279.35%20.24M
1,168.33%19.47M
82.82%19.28M
155.79%1.33M
29.62%850.5K
71.17%1.54M
879.55%10.54M
-50.51%520.89K
-46.41%656.17K
-35.76%896.99K
Long term deferred income
-60.99%1.54M
-56.73%1.86M
6,509.13%2.18M
1,715.18%3.61M
1,787.57%3.95M
1,791.02%4.3M
-86.59%32.99K
-81.65%198.99K
-65.30%209.19K
-63.36%227.59K
Lease liabilities
5.62%62.25M
5.89%63.02M
4.37%62.7M
-3.02%58.36M
-3.03%58.94M
-1.25%59.51M
-1.36%60.07M
--60.18M
--60.78M
--60.26M
Other non current liabilities
-9.42%2.95M
-9.02%3.02M
-9.35%3.1M
87.14%3.67M
60.08%3.26M
59.24%3.32M
59.48%3.42M
16.42%1.96M
16.46%2.03M
13.69%2.09M
Total non current liabilities
29.83%86.98M
27.24%87.37M
17.80%87.26M
6.55%66.98M
5.21%66.99M
8.19%68.67M
15.08%74.07M
1,544.31%62.87M
1,681.94%63.68M
1,547.36%63.47M
Total liabilities
14.27%219M
10.97%211.48M
-7.68%209.13M
-18.66%175.45M
-11.33%191.65M
-8.84%190.57M
1.24%226.53M
71.37%215.7M
77.83%216.14M
2.69%209.05M
Shareholders equity
Paid-in capital
-1.01%438.15M
-1.06%438.15M
-0.05%442.63M
-0.05%442.63M
-0.05%442.63M
0.00%442.86M
0.00%442.86M
0.00%442.86M
0.00%442.86M
0.00%442.86M
Capital reserve funds
0.98%717.15M
0.99%717.15M
7.33%760.63M
-0.16%711.34M
0.08%710.2M
0.46%710.12M
0.63%708.69M
-0.10%712.5M
-7.12%709.65M
-7.04%706.86M
Surplus reserve funds
0.00%90.93M
0.00%90.93M
0.00%90.93M
6.06%90.93M
6.06%90.93M
6.06%90.93M
6.06%90.93M
0.00%85.73M
0.00%85.73M
0.00%85.73M
Retained profit
-39.11%370.71M
-40.46%353.5M
-40.69%339.68M
16.72%619.18M
23.86%608.78M
22.85%593.73M
25.03%572.75M
1.33%530.5M
-1.94%491.49M
-13.27%483.29M
Less:Treasury stock
-54.71%25.98M
-85.61%9.4M
-12.19%57.36M
-15.44%57.36M
-15.44%57.36M
-11.98%65.33M
-11.98%65.33M
-28.54%67.84M
-28.54%67.84M
-21.82%74.21M
Other composite income
--30.65M
--27.19M
--27.19M
----
----
----
----
----
----
----
Specific reserves
-9.71%5.55M
-13.78%5.03M
10.92%5.9M
18.08%6.05M
17.35%6.15M
19.89%5.83M
18.80%5.32M
18.38%5.13M
21.98%5.24M
21.00%4.87M
Shareholders equity without minority interests
-9.67%1.63B
-8.75%1.62B
-8.30%1.61B
6.08%1.81B
8.05%1.8B
7.81%1.78B
8.27%1.76B
2.04%1.71B
-2.12%1.67B
-6.03%1.65B
Minority interests
-38.23%20.93M
-33.03%22.89M
-32.80%23M
6.60%31.52M
225.57%33.88M
246.05%34.18M
259.09%34.22M
286.40%29.57M
-49.29%10.41M
-68.23%9.88M
Total shareholder equity
-10.20%1.65B
-9.21%1.65B
-8.77%1.63B
6.09%1.84B
9.40%1.84B
9.22%1.81B
9.73%1.79B
3.33%1.74B
-2.68%1.68B
-7.11%1.66B
Total liabilityies and equity
-7.88%1.87B
-7.29%1.86B
-8.64%1.84B
3.36%2.02B
7.03%2.03B
7.20%2B
8.71%2.02B
8.07%1.95B
2.62%1.89B
-6.11%1.87B
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
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants 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 33.21%298.38M-9.41%186.32M76.29%249.69M83.83%165.83M21.77%223.99M39.78%205.67M15.30%141.64M-50.31%90.21M-33.89%183.94M-45.02%147.14M
Transactional financial assets -3.59%107.2M105.97%242.18M-39.94%175.51M-31.03%192.63M-43.47%111.19M-33.20%117.58M-0.09%292.23M22.47%279.29M110.84%196.71M-44.60%176.01M
Notes receivable and accounts receivable -21.11%302.82M-32.07%250.72M-19.74%246.89M21.24%357.17M71.41%383.84M82.56%369.08M79.28%307.63M12.79%294.6M-16.09%223.93M-19.91%202.17M
-Notes receivable -71.67%38.8M-55.33%79.29M-40.32%93.19M49.73%128.92M160.55%136.97M126.22%177.49M100.38%156.16M-16.54%86.1M-56.57%52.57M-28.04%78.46M
-Accounts receivable 6.95%264.02M-10.52%171.44M1.47%153.7M9.47%228.24M44.06%246.86M54.87%191.59M61.73%151.47M31.94%208.49M17.50%171.36M-13.73%123.71M
Other receivables (including interest and dividends) 54.65%8.33M100.99%10.1M-22.98%2.75M86.00%6.95M91.84%5.39M32.70%5.02M24.64%3.57M-1.30%3.73M4.45%2.81M-0.90%3.79M
-Accrued interest receivable --------------400.27K--400.27K--------------------
-Other receivable ----------------77.59%4.99M----24.64%3.57M----20.68%2.81M----
Advance payment -89.19%1.97M-21.33%13.57M-60.53%1.02M124.06%22.9M128.07%18.25M-2.16%17.25M-79.53%2.58M-42.77%10.22M-85.46%8M-33.76%17.63M
Inventories 12.97%170.51M6.80%174.59M2.37%162.91M-16.30%144.05M-1.22%150.94M16.81%163.47M39.52%159.14M57.48%172.11M70.68%152.8M68.31%139.95M
Non-current assets due within one year 5.00%583.43K5.00%583.43K5.00%583.43K--555.65K--555.65K--555.65K--555.65K------------
Other current assets 76.51%10.3M86.56%9.04M237.92%14.39M-58.24%9.26M-95.37%5.84M-97.45%4.85M-97.18%4.26M-46.92%22.16M15.77%126.05M114.35%190.16M
Total current assets 0.01%900.1M0.41%887.1M-6.35%853.75M3.10%899.33M0.64%899.98M0.76%883.48M5.06%911.6M3.42%872.32M-0.03%894.25M-15.69%876.84M
Non Current assets
Other equity investment 166.42%58.61M162.59%57.77M162.59%57.77M0.00%22M10.00%22M10.00%22M10.00%22M10.00%22M0.00%20M0.00%20M
Investment real estate -1.01%21.99M-0.97%22.18M-3.19%21.86M-3.16%22.04M-3.14%22.22M-3.11%22.4M-3.09%22.58M-3.06%22.76M-5.86%22.94M0.17%23.12M
Long-term equity investment 25.85%230.76M29.90%235.03M44.81%238.12M9.93%181.38M11.96%183.36M13.05%180.93M4.17%164.44M15.29%165M25.08%163.77M24.45%160.05M
Long term receivable account -11.09%4.68M-11.09%4.68M-11.09%4.68M-17.10%5.26M-17.10%5.26M-17.10%5.26M-17.10%5.26M-7.36%6.35M-7.36%6.35M-7.36%6.35M
Fixed assets ----------------46.34%64.95M----49.66%55.74M----30.08%44.38M----
Fixed assets liquidation ----------------0.00%2.03M----0.00%2.03M----0.00%2.03M----
Constru in process ------------------0-----27.19%273.45K----22,687.61%273.45K----
Intangible assets 25.71%14.3M19.96%14.85M-7.72%10.11M-15.08%10.7M90.57%11.38M74.44%12.38M33.14%10.95M34.36%12.59M-38.02%5.97M-42.12%7.1M
Goodwill -35.66%462.36M-35.66%462.36M-35.66%462.36M0.93%718.62M10.51%718.62M10.51%718.62M10.51%718.62M0.57%711.98M-8.15%650.26M-8.15%650.26M
Long deferred expense -18.93%16.14M-19.15%17.23M24.38%17.87M41.59%18.35M235.08%19.91M299.00%21.31M245.14%14.37M297.86%12.96M31,393.84%5.94M--5.34M
Deferred tax assets 38.17%28.72M49.57%29.9M8.96%30.86M41.79%21.89M24.97%20.79M22.27%19.99M88.18%28.32M15.72%15.44M17.87%16.64M-0.36%16.35M
Usufruct assets 4.34%57.95M4.86%59.35M4.62%60.33M-6.08%54.5M-5.03%55.54M-3.24%56.6M-2.95%57.66M--58.03M--58.49M--58.5M
Other non current assets 636.09%5.92M128.74%671.13K678.83%16.56M-88.30%286.76K-66.37%804.51K-89.46%293.4K-13.53%2.13M631.23%2.45M198.51%2.39M252.46%2.78M
Total non current assets -14.19%966.98M-13.37%969.81M-10.54%987.97M3.57%1.12B12.75%1.13B12.90%1.12B11.92%1.1B12.12%1.08B5.11%999.43M4.38%991.48M
Total assets -7.88%1.87B-7.29%1.86B-8.64%1.84B3.36%2.02B7.03%2.03B7.20%2B8.71%2.02B8.07%1.95B2.62%1.89B-6.11%1.87B
Liabilities
Current liabilities
Short term loan --10M--10M----------------------4M--------
Notes payable and accounts payable 3.65%66.59M15.66%65.59M1.25%55.32M-5.29%57.01M15.16%64.25M29.08%56.71M71.07%54.64M85.84%60.19M105.41%55.79M128.74%43.94M
-Notes payable -16.52%12.64M17.31%20.04M-6.06%22.63M-26.61%15.78M-22.05%15.15M-0.41%17.08M132.35%24.09M147.88%21.51M100.46%19.43M120.88%17.15M
-Accounts payable 9.87%53.95M14.95%45.55M7.02%32.69M6.56%41.22M35.05%49.1M47.96%39.63M41.62%30.55M63.14%38.69M108.16%36.36M134.07%26.78M
Contract liabilities -84.49%427.96K2.04%1.46M-88.65%626.54K-8.22%3.67M-76.88%2.76M-94.66%1.44M-77.59%5.52M-70.84%4M-10.21%11.93M229.31%26.87M
Advance receipts -------------------------------------85.38%29.07K
Salaries payable -11.93%12.43M-5.00%13.41M-13.72%34.55M13.47%11.29M39.33%14.11M40.14%14.11M4.85%40.05M17.27%9.95M20.80%10.13M-55.50%10.07M
Taxs payable 94.98%7.62M-54.55%7.99M-72.56%5.69M-71.12%5.95M-75.40%3.91M23.30%17.57M13.50%20.73M44.06%20.6M-5.02%15.89M-6.80%14.25M
Other payable (including interest and dividends) -14.64%31.64M-23.77%22.25M-24.04%21.35M-45.81%27.72M-34.21%37.07M-38.09%29.18M-36.38%28.11M0.27%51.15M11.26%56.35M124.84%47.14M
-Dividend payable 0.00%717.27K-22.37%717.27K-22.37%717.27K-31.09%717.27K-31.09%717.27K-27.46%923.92K-27.46%923.92K-79.00%1.04M-79.00%1.04M--1.27M
-Other payable -----------------34.27%36.36M-----36.65%27.18M----21.05%55.31M----
Non current liabilities due within one year 38.58%3.26M19.33%3.22M57.65%4.25M-2.48%2.36M21.57%2.35M20.79%2.7M27.51%2.69M--2.42M--1.94M-98.01%2.23M
Other current liabilities -74.88%49.55K-1.81%184.29K-88.27%84.34K-9.61%462.57K-54.41%197.27K-82.17%187.69K1,034.75%718.79K-71.30%511.73K-74.96%432.74K-0.74%1.05M
Total current liabilities 5.91%132.02M1.81%124.1M-20.06%121.87M-29.03%108.46M-18.24%124.65M-16.26%121.9M-4.35%152.46M25.23%152.83M29.24%152.46M-27.11%145.58M
Current liabilities
Deferred tax liabilities 2,279.35%20.24M1,168.33%19.47M82.82%19.28M155.79%1.33M29.62%850.5K71.17%1.54M879.55%10.54M-50.51%520.89K-46.41%656.17K-35.76%896.99K
Long term deferred income -60.99%1.54M-56.73%1.86M6,509.13%2.18M1,715.18%3.61M1,787.57%3.95M1,791.02%4.3M-86.59%32.99K-81.65%198.99K-65.30%209.19K-63.36%227.59K
Lease liabilities 5.62%62.25M5.89%63.02M4.37%62.7M-3.02%58.36M-3.03%58.94M-1.25%59.51M-1.36%60.07M--60.18M--60.78M--60.26M
Other non current liabilities -9.42%2.95M-9.02%3.02M-9.35%3.1M87.14%3.67M60.08%3.26M59.24%3.32M59.48%3.42M16.42%1.96M16.46%2.03M13.69%2.09M
Total non current liabilities 29.83%86.98M27.24%87.37M17.80%87.26M6.55%66.98M5.21%66.99M8.19%68.67M15.08%74.07M1,544.31%62.87M1,681.94%63.68M1,547.36%63.47M
Total liabilities 14.27%219M10.97%211.48M-7.68%209.13M-18.66%175.45M-11.33%191.65M-8.84%190.57M1.24%226.53M71.37%215.7M77.83%216.14M2.69%209.05M
Shareholders equity
Paid-in capital -1.01%438.15M-1.06%438.15M-0.05%442.63M-0.05%442.63M-0.05%442.63M0.00%442.86M0.00%442.86M0.00%442.86M0.00%442.86M0.00%442.86M
Capital reserve funds 0.98%717.15M0.99%717.15M7.33%760.63M-0.16%711.34M0.08%710.2M0.46%710.12M0.63%708.69M-0.10%712.5M-7.12%709.65M-7.04%706.86M
Surplus reserve funds 0.00%90.93M0.00%90.93M0.00%90.93M6.06%90.93M6.06%90.93M6.06%90.93M6.06%90.93M0.00%85.73M0.00%85.73M0.00%85.73M
Retained profit -39.11%370.71M-40.46%353.5M-40.69%339.68M16.72%619.18M23.86%608.78M22.85%593.73M25.03%572.75M1.33%530.5M-1.94%491.49M-13.27%483.29M
Less:Treasury stock -54.71%25.98M-85.61%9.4M-12.19%57.36M-15.44%57.36M-15.44%57.36M-11.98%65.33M-11.98%65.33M-28.54%67.84M-28.54%67.84M-21.82%74.21M
Other composite income --30.65M--27.19M--27.19M----------------------------
Specific reserves -9.71%5.55M-13.78%5.03M10.92%5.9M18.08%6.05M17.35%6.15M19.89%5.83M18.80%5.32M18.38%5.13M21.98%5.24M21.00%4.87M
Shareholders equity without minority interests -9.67%1.63B-8.75%1.62B-8.30%1.61B6.08%1.81B8.05%1.8B7.81%1.78B8.27%1.76B2.04%1.71B-2.12%1.67B-6.03%1.65B
Minority interests -38.23%20.93M-33.03%22.89M-32.80%23M6.60%31.52M225.57%33.88M246.05%34.18M259.09%34.22M286.40%29.57M-49.29%10.41M-68.23%9.88M
Total shareholder equity -10.20%1.65B-9.21%1.65B-8.77%1.63B6.09%1.84B9.40%1.84B9.22%1.81B9.73%1.79B3.33%1.74B-2.68%1.68B-7.11%1.66B
Total liabilityies and equity -7.88%1.87B-7.29%1.86B-8.64%1.84B3.36%2.02B7.03%2.03B7.20%2B8.71%2.02B8.07%1.95B2.62%1.89B-6.11%1.87B
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 ----Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants 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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