CN Stock MarketDetailed Quotes

000601 Guangdong Shaoneng Group

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  • 4.23
  • +0.09+2.17%
Market Closed Dec 27 15:00 CST
4.57BMarket Cap-33.84P/E (TTM)

Guangdong Shaoneng Group Key Stats

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
-20.44%403.8M
30.25%446.23M
147.47%970.4M
3.90%323.32M
41.26%507.53M
-9.81%342.59M
-24.71%392.13M
-26.97%311.2M
11.79%359.29M
42.02%379.85M
Notes receivable and accounts receivable
-25.89%1.9B
-21.83%1.95B
-19.82%1.87B
8.87%2.29B
22.39%2.56B
17.99%2.49B
18.68%2.33B
17.57%2.1B
21.93%2.09B
26.98%2.11B
-Notes receivable
-73.72%50.05M
-57.38%75.93M
-35.47%106.18M
-23.17%99.57M
33.10%190.45M
31.92%178.17M
36.84%164.55M
59.04%129.6M
72.30%143.09M
75.27%135.06M
-Accounts receivable
-22.05%1.85B
-19.10%1.87B
-18.64%1.77B
10.98%2.19B
21.61%2.37B
17.04%2.32B
17.49%2.17B
15.58%1.97B
19.37%1.95B
24.64%1.98B
Other receivables (including interest and dividends)
60.34%64.14M
15.89%51.23M
22.33%57.17M
-5.15%51.28M
-60.79%40.01M
-60.09%44.21M
-65.33%46.73M
-60.79%54.07M
-46.53%102.02M
-51.89%110.78M
-Other receivable
----
15.89%51.23M
----
----
----
-60.09%44.21M
----
-60.79%54.07M
----
-51.89%110.78M
Advance payment
8.59%182.88M
-22.61%139.38M
6.17%159.07M
6.99%93.36M
57.15%168.42M
88.02%180.1M
89.17%149.83M
38.38%87.26M
98.36%107.17M
43.94%95.79M
Inventories
4.58%560.88M
1.69%543.79M
9.65%535.95M
4.90%530.11M
13.89%536.34M
5.35%534.73M
5.28%488.79M
6.19%505.36M
-11.88%470.94M
-6.14%507.57M
Receivable financing
1.57%44.25M
37.61%43.49M
-0.18%41.03M
-27.82%42.31M
-52.65%43.56M
-62.95%31.61M
-53.04%41.11M
48.47%58.62M
134.26%91.99M
51.61%85.3M
Non-current assets due within one year
0.00%1M
0.00%1M
0.00%2M
0.00%2M
0.00%1M
0.00%1M
0.00%2M
0.00%2M
--1M
--1M
Other current assets
39.43%55.54M
-9.64%46.84M
-33.22%37.68M
-34.13%45.15M
-24.05%39.83M
-18.37%51.84M
-58.37%56.42M
-49.62%68.54M
-56.91%52.45M
-54.62%63.51M
Total current assets
-17.63%3.21B
-12.46%3.22B
4.66%3.68B
5.86%3.37B
18.93%3.9B
9.61%3.68B
3.55%3.51B
3.92%3.19B
10.06%3.28B
13.20%3.36B
Non Current assets
Debt investment
-9.31%19.3M
-9.31%19.3M
-9.31%19.29M
-9.31%19.29M
-8.51%21.28M
-8.51%21.28M
-8.52%21.27M
-8.52%21.27M
-11.36%23.26M
-14.58%23.26M
Other equity investment
0.00%18.58M
0.00%18.58M
2.77%18.58M
2.77%18.58M
62.83%18.58M
62.83%18.58M
58.87%18.08M
58.87%18.08M
0.26%11.41M
4.39%11.41M
Other non-current financial assets
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
-12.92%4.86M
-12.92%4.86M
Investment real estate
-4.22%82.86M
-4.25%83.78M
-4.20%84.7M
-4.09%85.61M
16.24%86.51M
16.28%87.49M
16.21%88.4M
16.08%89.26M
--74.43M
--75.25M
Long-term equity investment
--10.87M
--9.62M
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----
----
----
----
----
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Fixed assets
----
-4.29%8.62B
----
----
----
4.68%9.01B
----
5.27%9.1B
----
-0.65%8.61B
Constru in process
----
172.96%299.67M
----
----
----
-83.30%109.78M
----
-70.22%188.47M
----
-0.38%657.36M
Construction materials
----
234.65%691.99K
----
----
----
-95.83%206.78K
----
-4.95%208.09K
----
2,143.35%4.96M
Intangible assets
-3.39%352.02M
-3.35%355.15M
-3.33%357.97M
-3.34%361.04M
12.32%364.38M
12.48%367.46M
12.25%370.32M
12.60%373.52M
-4.90%324.4M
-4.87%326.68M
Long deferred expense
-39.11%18.21M
-43.85%18.08M
-29.18%18.96M
-27.65%19.78M
18.14%29.91M
8.65%32.21M
-22.75%26.78M
-30.30%27.34M
-26.76%25.32M
-24.96%29.64M
Deferred tax assets
43.76%199.74M
51.16%203.59M
62.41%210.66M
72.23%214.76M
50.31%138.94M
72.22%134.68M
96.51%129.71M
107.75%124.69M
125.63%92.44M
89.77%78.2M
Usufruct assets
141.32%4.99M
141.23%5.2M
119.02%5.25M
84.85%5.07M
-60.69%2.07M
-57.78%2.15M
-55.71%2.4M
-53.00%2.74M
58.50%5.26M
40.45%5.1M
Other non current assets
-85.89%329.86K
-70.96%821.16K
-82.56%2.15M
-64.11%8.4M
-86.40%2.34M
-82.78%2.83M
-77.45%12.34M
-66.52%23.41M
-16.98%17.2M
-59.46%16.42M
Total non current assets
-1.21%9.59B
-1.51%9.64B
-2.01%9.67B
-2.72%9.7B
-0.33%9.71B
-0.50%9.79B
0.50%9.87B
0.74%9.97B
-1.25%9.74B
0.05%9.84B
Total assets
-5.92%12.8B
-4.50%12.86B
-0.26%13.35B
-0.64%13.07B
4.52%13.61B
2.07%13.47B
1.28%13.38B
1.49%13.16B
1.37%13.02B
3.09%13.2B
Liabilities
Current liabilities
Short term loan
-35.07%1.03B
-27.61%1.09B
1.73%1.43B
26.82%1.53B
61.04%1.58B
74.97%1.51B
50.81%1.41B
37.86%1.2B
28.54%982.5M
8.42%862.51M
Notes payable and accounts payable
11.08%706.36M
3.72%662.3M
4.16%649.7M
23.74%667.59M
59.40%635.88M
40.03%638.54M
37.80%623.76M
8.29%539.49M
-6.98%398.93M
14.45%455.99M
-Notes payable
-5.71%294.51M
-7.10%254.44M
21.06%287.95M
60.21%313.16M
163.00%312.34M
107.82%273.9M
53.85%237.85M
9.85%195.46M
-13.26%118.76M
19.18%131.8M
-Accounts payable
27.30%411.86M
11.85%407.86M
-6.26%361.75M
3.02%354.43M
15.48%323.54M
12.48%364.64M
29.47%385.91M
7.41%344.03M
-4.04%280.17M
12.64%324.2M
Contract liabilities
-24.26%36.09M
36.35%38.57M
32.38%37.83M
7.16%25.63M
21.36%47.65M
-3.69%28.29M
69.79%28.58M
90.74%23.92M
168.92%39.27M
70.56%29.37M
Salaries payable
28.35%28.91M
29.56%28.86M
42.18%27.57M
20.17%34.78M
0.47%22.52M
-4.28%22.27M
-4.77%19.39M
-6.52%28.94M
7.32%22.42M
10.64%23.27M
Taxs payable
35.27%74.69M
70.92%90.73M
63.10%42.48M
31.43%27.81M
-7.55%55.22M
-39.53%53.08M
-42.91%26.05M
-3.17%21.16M
1.66%59.72M
34.04%87.78M
Other payable (including interest and dividends)
-15.34%261.7M
-18.57%278.67M
9.70%349.44M
-14.75%310.76M
-0.77%309.11M
-12.29%342.2M
9.83%318.56M
3.79%364.52M
-1.78%311.51M
10.10%390.15M
-Dividend payable
-3.58%12.56M
0.00%12.56M
0.00%12.56M
-36.05%12.56M
-33.90%13.03M
-78.94%12.56M
1.30%12.56M
38.32%19.64M
121.11%19.71M
1.37%59.64M
-Other payable
----
-19.27%266.11M
----
----
----
-0.26%329.64M
----
2.34%344.88M
----
11.84%330.51M
Non current liabilities due within one year
49.97%379.24M
79.25%565.53M
37.68%767.13M
6.64%887.16M
-18.09%252.87M
-43.71%315.5M
-26.50%557.19M
-8.73%831.88M
34.70%308.73M
72.58%560.48M
Other current liabilities
-63.47%35.31M
-43.32%40.13M
-37.36%54.69M
-30.93%37.65M
49.54%96.66M
4.09%70.81M
17.44%87.32M
-2.56%54.51M
19.80%64.64M
31.81%68.03M
Total current liabilities
-15.07%2.55B
-6.13%2.8B
9.53%3.36B
14.66%3.52B
37.23%3B
20.27%2.98B
18.39%3.07B
11.36%3.07B
15.89%2.19B
22.15%2.48B
Current liabilities
Long term loan
-3.83%5.13B
-4.22%4.98B
-1.08%5.05B
-4.15%4.63B
0.97%5.33B
0.99%5.2B
0.15%5.1B
2.82%4.84B
0.47%5.28B
1.97%5.15B
Long term account payable
----
-94.48%1.79M
----
----
----
-61.74%32.4M
----
-62.40%31.87M
----
-55.35%84.69M
Specific account payable
----
-21.42%8.62M
----
----
----
-19.54%10.97M
----
-17.99%12.12M
----
-17.18%13.63M
Deferred tax liabilities
-77.67%143.18K
-79.47%144.09K
-73.17%145.01K
-70.13%145.92K
22.02%641.33K
36.39%702.04K
58.18%540.41K
57.04%488.59K
16.80%525.59K
70.93%514.72K
Long term deferred income
-8.25%277.57M
-8.93%283.97M
-9.40%286.57M
-9.29%293.96M
-12.66%302.52M
-13.01%311.81M
-14.40%316.29M
-14.71%324.08M
-12.08%346.36M
-9.76%358.46M
Lease liabilities
110.39%3.55M
110.80%3.74M
112.00%3.76M
99.84%3.53M
-67.65%1.69M
0.13%1.77M
-1.02%1.77M
7.67%1.77M
137.45%5.21M
-28.23%1.77M
Total non current liabilities
-4.25%5.42B
-5.01%5.28B
-2.12%5.35B
-5.03%4.94B
-1.26%5.66B
-0.89%5.56B
-1.82%5.47B
0.42%5.21B
-1.37%5.73B
-0.84%5.61B
Total liabilities
-8.00%7.97B
-5.40%8.08B
2.07%8.71B
2.27%8.46B
9.37%8.66B
5.59%8.54B
4.59%8.53B
4.21%8.27B
2.87%7.92B
5.22%8.09B
Shareholders equity
Paid-in capital
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Capital reserve funds
0.12%1.58B
0.12%1.58B
0.12%1.58B
0.12%1.58B
0.01%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.02%1.58B
0.02%1.58B
Surplus reserve funds
4.98%948.74M
4.98%948.74M
3.37%926.22M
3.37%926.22M
1.74%903.7M
1.74%903.7M
2.07%895.98M
2.07%895.98M
2.41%888.26M
2.41%888.26M
Retained profit
-17.19%865.2M
-18.25%834.97M
-25.12%714.99M
-30.01%690.9M
-12.69%1.04B
-15.25%1.02B
-18.13%954.82M
-12.92%987.17M
-4.92%1.2B
-3.52%1.21B
Other composite income
-15.44%-1.27M
-22.90%-1.29M
-25.47%-1.59M
-7.25%-1.29M
2.41%-1.1M
18.38%-1.05M
18.59%-1.27M
14.63%-1.2M
17.63%-1.13M
6.54%-1.28M
Specific reserves
95.46%5.94M
79.83%3.85M
179.02%3.22M
59.32%2.25M
475.30%3.04M
407.39%2.14M
309.95%1.15M
909.76%1.41M
117.84%528.27K
95.52%422.17K
Shareholders equity without minority interests
-2.82%4.48B
-3.01%4.45B
-4.56%4.31B
-5.79%4.28B
-2.82%4.61B
-3.50%4.59B
-4.08%4.51B
-2.71%4.55B
-0.84%4.75B
-0.47%4.75B
Minority interests
5.32%354.26M
-2.18%333.93M
-1.61%333.18M
-2.68%330.1M
-5.70%336.35M
-3.47%341.37M
-3.73%338.63M
-4.02%339.19M
-1.20%356.67M
5.08%353.65M
Total shareholder equity
-2.26%4.84B
-2.95%4.78B
-4.36%4.64B
-5.58%4.61B
-3.02%4.95B
-3.50%4.93B
-4.06%4.85B
-2.81%4.88B
-0.87%5.1B
-0.11%5.11B
Total liabilityies and equity
-5.92%12.8B
-4.50%12.86B
-0.26%13.35B
-0.64%13.07B
4.52%13.61B
2.07%13.47B
1.28%13.38B
1.49%13.16B
1.37%13.02B
3.09%13.2B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Rong Cheng Certified Public Accountants (Special General Partnership)
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Rong Cheng Certified Public Accountants (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 -20.44%403.8M30.25%446.23M147.47%970.4M3.90%323.32M41.26%507.53M-9.81%342.59M-24.71%392.13M-26.97%311.2M11.79%359.29M42.02%379.85M
Notes receivable and accounts receivable -25.89%1.9B-21.83%1.95B-19.82%1.87B8.87%2.29B22.39%2.56B17.99%2.49B18.68%2.33B17.57%2.1B21.93%2.09B26.98%2.11B
-Notes receivable -73.72%50.05M-57.38%75.93M-35.47%106.18M-23.17%99.57M33.10%190.45M31.92%178.17M36.84%164.55M59.04%129.6M72.30%143.09M75.27%135.06M
-Accounts receivable -22.05%1.85B-19.10%1.87B-18.64%1.77B10.98%2.19B21.61%2.37B17.04%2.32B17.49%2.17B15.58%1.97B19.37%1.95B24.64%1.98B
Other receivables (including interest and dividends) 60.34%64.14M15.89%51.23M22.33%57.17M-5.15%51.28M-60.79%40.01M-60.09%44.21M-65.33%46.73M-60.79%54.07M-46.53%102.02M-51.89%110.78M
-Other receivable ----15.89%51.23M-------------60.09%44.21M-----60.79%54.07M-----51.89%110.78M
Advance payment 8.59%182.88M-22.61%139.38M6.17%159.07M6.99%93.36M57.15%168.42M88.02%180.1M89.17%149.83M38.38%87.26M98.36%107.17M43.94%95.79M
Inventories 4.58%560.88M1.69%543.79M9.65%535.95M4.90%530.11M13.89%536.34M5.35%534.73M5.28%488.79M6.19%505.36M-11.88%470.94M-6.14%507.57M
Receivable financing 1.57%44.25M37.61%43.49M-0.18%41.03M-27.82%42.31M-52.65%43.56M-62.95%31.61M-53.04%41.11M48.47%58.62M134.26%91.99M51.61%85.3M
Non-current assets due within one year 0.00%1M0.00%1M0.00%2M0.00%2M0.00%1M0.00%1M0.00%2M0.00%2M--1M--1M
Other current assets 39.43%55.54M-9.64%46.84M-33.22%37.68M-34.13%45.15M-24.05%39.83M-18.37%51.84M-58.37%56.42M-49.62%68.54M-56.91%52.45M-54.62%63.51M
Total current assets -17.63%3.21B-12.46%3.22B4.66%3.68B5.86%3.37B18.93%3.9B9.61%3.68B3.55%3.51B3.92%3.19B10.06%3.28B13.20%3.36B
Non Current assets
Debt investment -9.31%19.3M-9.31%19.3M-9.31%19.29M-9.31%19.29M-8.51%21.28M-8.51%21.28M-8.52%21.27M-8.52%21.27M-11.36%23.26M-14.58%23.26M
Other equity investment 0.00%18.58M0.00%18.58M2.77%18.58M2.77%18.58M62.83%18.58M62.83%18.58M58.87%18.08M58.87%18.08M0.26%11.41M4.39%11.41M
Other non-current financial assets 0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M-12.92%4.86M-12.92%4.86M
Investment real estate -4.22%82.86M-4.25%83.78M-4.20%84.7M-4.09%85.61M16.24%86.51M16.28%87.49M16.21%88.4M16.08%89.26M--74.43M--75.25M
Long-term equity investment --10.87M--9.62M--------------------------------
Fixed assets -----4.29%8.62B------------4.68%9.01B----5.27%9.1B-----0.65%8.61B
Constru in process ----172.96%299.67M-------------83.30%109.78M-----70.22%188.47M-----0.38%657.36M
Construction materials ----234.65%691.99K-------------95.83%206.78K-----4.95%208.09K----2,143.35%4.96M
Intangible assets -3.39%352.02M-3.35%355.15M-3.33%357.97M-3.34%361.04M12.32%364.38M12.48%367.46M12.25%370.32M12.60%373.52M-4.90%324.4M-4.87%326.68M
Long deferred expense -39.11%18.21M-43.85%18.08M-29.18%18.96M-27.65%19.78M18.14%29.91M8.65%32.21M-22.75%26.78M-30.30%27.34M-26.76%25.32M-24.96%29.64M
Deferred tax assets 43.76%199.74M51.16%203.59M62.41%210.66M72.23%214.76M50.31%138.94M72.22%134.68M96.51%129.71M107.75%124.69M125.63%92.44M89.77%78.2M
Usufruct assets 141.32%4.99M141.23%5.2M119.02%5.25M84.85%5.07M-60.69%2.07M-57.78%2.15M-55.71%2.4M-53.00%2.74M58.50%5.26M40.45%5.1M
Other non current assets -85.89%329.86K-70.96%821.16K-82.56%2.15M-64.11%8.4M-86.40%2.34M-82.78%2.83M-77.45%12.34M-66.52%23.41M-16.98%17.2M-59.46%16.42M
Total non current assets -1.21%9.59B-1.51%9.64B-2.01%9.67B-2.72%9.7B-0.33%9.71B-0.50%9.79B0.50%9.87B0.74%9.97B-1.25%9.74B0.05%9.84B
Total assets -5.92%12.8B-4.50%12.86B-0.26%13.35B-0.64%13.07B4.52%13.61B2.07%13.47B1.28%13.38B1.49%13.16B1.37%13.02B3.09%13.2B
Liabilities
Current liabilities
Short term loan -35.07%1.03B-27.61%1.09B1.73%1.43B26.82%1.53B61.04%1.58B74.97%1.51B50.81%1.41B37.86%1.2B28.54%982.5M8.42%862.51M
Notes payable and accounts payable 11.08%706.36M3.72%662.3M4.16%649.7M23.74%667.59M59.40%635.88M40.03%638.54M37.80%623.76M8.29%539.49M-6.98%398.93M14.45%455.99M
-Notes payable -5.71%294.51M-7.10%254.44M21.06%287.95M60.21%313.16M163.00%312.34M107.82%273.9M53.85%237.85M9.85%195.46M-13.26%118.76M19.18%131.8M
-Accounts payable 27.30%411.86M11.85%407.86M-6.26%361.75M3.02%354.43M15.48%323.54M12.48%364.64M29.47%385.91M7.41%344.03M-4.04%280.17M12.64%324.2M
Contract liabilities -24.26%36.09M36.35%38.57M32.38%37.83M7.16%25.63M21.36%47.65M-3.69%28.29M69.79%28.58M90.74%23.92M168.92%39.27M70.56%29.37M
Salaries payable 28.35%28.91M29.56%28.86M42.18%27.57M20.17%34.78M0.47%22.52M-4.28%22.27M-4.77%19.39M-6.52%28.94M7.32%22.42M10.64%23.27M
Taxs payable 35.27%74.69M70.92%90.73M63.10%42.48M31.43%27.81M-7.55%55.22M-39.53%53.08M-42.91%26.05M-3.17%21.16M1.66%59.72M34.04%87.78M
Other payable (including interest and dividends) -15.34%261.7M-18.57%278.67M9.70%349.44M-14.75%310.76M-0.77%309.11M-12.29%342.2M9.83%318.56M3.79%364.52M-1.78%311.51M10.10%390.15M
-Dividend payable -3.58%12.56M0.00%12.56M0.00%12.56M-36.05%12.56M-33.90%13.03M-78.94%12.56M1.30%12.56M38.32%19.64M121.11%19.71M1.37%59.64M
-Other payable -----19.27%266.11M-------------0.26%329.64M----2.34%344.88M----11.84%330.51M
Non current liabilities due within one year 49.97%379.24M79.25%565.53M37.68%767.13M6.64%887.16M-18.09%252.87M-43.71%315.5M-26.50%557.19M-8.73%831.88M34.70%308.73M72.58%560.48M
Other current liabilities -63.47%35.31M-43.32%40.13M-37.36%54.69M-30.93%37.65M49.54%96.66M4.09%70.81M17.44%87.32M-2.56%54.51M19.80%64.64M31.81%68.03M
Total current liabilities -15.07%2.55B-6.13%2.8B9.53%3.36B14.66%3.52B37.23%3B20.27%2.98B18.39%3.07B11.36%3.07B15.89%2.19B22.15%2.48B
Current liabilities
Long term loan -3.83%5.13B-4.22%4.98B-1.08%5.05B-4.15%4.63B0.97%5.33B0.99%5.2B0.15%5.1B2.82%4.84B0.47%5.28B1.97%5.15B
Long term account payable -----94.48%1.79M-------------61.74%32.4M-----62.40%31.87M-----55.35%84.69M
Specific account payable -----21.42%8.62M-------------19.54%10.97M-----17.99%12.12M-----17.18%13.63M
Deferred tax liabilities -77.67%143.18K-79.47%144.09K-73.17%145.01K-70.13%145.92K22.02%641.33K36.39%702.04K58.18%540.41K57.04%488.59K16.80%525.59K70.93%514.72K
Long term deferred income -8.25%277.57M-8.93%283.97M-9.40%286.57M-9.29%293.96M-12.66%302.52M-13.01%311.81M-14.40%316.29M-14.71%324.08M-12.08%346.36M-9.76%358.46M
Lease liabilities 110.39%3.55M110.80%3.74M112.00%3.76M99.84%3.53M-67.65%1.69M0.13%1.77M-1.02%1.77M7.67%1.77M137.45%5.21M-28.23%1.77M
Total non current liabilities -4.25%5.42B-5.01%5.28B-2.12%5.35B-5.03%4.94B-1.26%5.66B-0.89%5.56B-1.82%5.47B0.42%5.21B-1.37%5.73B-0.84%5.61B
Total liabilities -8.00%7.97B-5.40%8.08B2.07%8.71B2.27%8.46B9.37%8.66B5.59%8.54B4.59%8.53B4.21%8.27B2.87%7.92B5.22%8.09B
Shareholders equity
Paid-in capital 0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Capital reserve funds 0.12%1.58B0.12%1.58B0.12%1.58B0.12%1.58B0.01%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.02%1.58B0.02%1.58B
Surplus reserve funds 4.98%948.74M4.98%948.74M3.37%926.22M3.37%926.22M1.74%903.7M1.74%903.7M2.07%895.98M2.07%895.98M2.41%888.26M2.41%888.26M
Retained profit -17.19%865.2M-18.25%834.97M-25.12%714.99M-30.01%690.9M-12.69%1.04B-15.25%1.02B-18.13%954.82M-12.92%987.17M-4.92%1.2B-3.52%1.21B
Other composite income -15.44%-1.27M-22.90%-1.29M-25.47%-1.59M-7.25%-1.29M2.41%-1.1M18.38%-1.05M18.59%-1.27M14.63%-1.2M17.63%-1.13M6.54%-1.28M
Specific reserves 95.46%5.94M79.83%3.85M179.02%3.22M59.32%2.25M475.30%3.04M407.39%2.14M309.95%1.15M909.76%1.41M117.84%528.27K95.52%422.17K
Shareholders equity without minority interests -2.82%4.48B-3.01%4.45B-4.56%4.31B-5.79%4.28B-2.82%4.61B-3.50%4.59B-4.08%4.51B-2.71%4.55B-0.84%4.75B-0.47%4.75B
Minority interests 5.32%354.26M-2.18%333.93M-1.61%333.18M-2.68%330.1M-5.70%336.35M-3.47%341.37M-3.73%338.63M-4.02%339.19M-1.20%356.67M5.08%353.65M
Total shareholder equity -2.26%4.84B-2.95%4.78B-4.36%4.64B-5.58%4.61B-3.02%4.95B-3.50%4.93B-4.06%4.85B-2.81%4.88B-0.87%5.1B-0.11%5.11B
Total liabilityies and equity -5.92%12.8B-4.50%12.86B-0.26%13.35B-0.64%13.07B4.52%13.61B2.07%13.47B1.28%13.38B1.49%13.16B1.37%13.02B3.09%13.2B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (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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