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000610 Xi'an Tourism

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  • 15.81
  • +1.44+10.02%
Market Closed Dec 13 15:00 CST
3.74BMarket Cap-21.25P/E (TTM)

Xi'an Tourism 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
-61.22%117.11M
-26.27%187.83M
-55.15%176.24M
-36.83%179.31M
-6.49%301.99M
-44.30%254.74M
-9.24%392.96M
-39.10%283.85M
-17.57%322.94M
14.06%457.34M
Notes receivable and accounts receivable
3.87%74.13M
21.90%81.52M
0.80%95.24M
19.52%85.87M
-23.96%71.37M
-24.64%66.87M
49.51%94.48M
156.51%71.85M
75.32%93.85M
313.60%88.73M
-Notes receivable
-70.63%84K
105.76%588.47K
--587.75K
-52.00%120K
186.00%286K
-42.49%286K
----
-49.73%250K
-99.42%100K
-81.06%497.28K
-Accounts receivable
4.17%74.05M
21.54%80.93M
0.18%94.65M
19.77%85.75M
-24.18%71.08M
-24.54%66.59M
96.26%94.48M
160.24%71.6M
157.61%93.75M
368.63%88.23M
Other receivables (including interest and dividends)
-1.19%89.96M
14.99%84.93M
52.16%84.13M
42.29%79.36M
86.20%91.05M
71.80%73.85M
18.72%55.29M
20.13%55.77M
287.52%48.9M
138.61%42.99M
-Other receivable
----
14.99%84.93M
----
----
----
71.80%73.85M
----
20.13%55.77M
----
138.61%42.99M
Contractual assets
118.69%4.87M
118.69%4.87M
-60.03%4.52M
-56.94%4.87M
--2.23M
--2.23M
--11.32M
--11.32M
----
----
Advance payment
-53.20%29.25M
-54.09%30.16M
-81.39%23.73M
-71.22%20.05M
-54.17%62.49M
-26.30%65.69M
14.73%127.54M
264.74%69.68M
85.23%136.36M
47.03%89.13M
Inventories
28.54%400.52M
32.09%392.33M
30.11%374.49M
21.82%341.64M
16.26%311.58M
13.99%297.01M
59.48%287.82M
13.30%280.44M
121.17%268M
135.89%260.56M
Other current assets
46.75%29.16M
14.59%29.17M
40.43%31.9M
53.08%27.57M
1.51%19.87M
20.44%25.45M
-67.48%22.71M
-88.96%18.01M
-92.63%19.58M
-91.92%21.13M
Total current assets
-13.43%745M
3.17%810.8M
-20.35%790.25M
-6.60%738.68M
-3.27%860.57M
-18.13%785.85M
9.72%992.12M
-18.49%790.92M
-3.12%889.63M
9.93%959.89M
Non Current assets
Other non-current financial assets
-5.50%46.26M
-5.50%46.26M
-5.50%46.26M
-5.50%46.26M
1.43%48.95M
1.43%48.95M
1.43%48.95M
1.43%48.95M
-9.45%48.26M
-9.45%48.26M
Investment real estate
-5.01%116.56M
-5.01%118.06M
-4.96%119.56M
-4.83%121.07M
-5.33%122.7M
-5.01%124.28M
-4.55%125.8M
-4.41%127.22M
113.13%129.6M
112.78%130.84M
Long-term equity investment
2.70%50.99M
-14.23%50.99M
-16.88%51.18M
-16.88%51.18M
-23.60%49.65M
-25.68%59.45M
-20.64%61.57M
-20.64%61.57M
12.14%64.99M
19.85%79.99M
Fixed assets
----
-3.22%475.97M
----
----
----
-4.11%491.82M
----
-4.22%499.96M
----
148.65%512.92M
Fixed assets liquidation
----
0.00%1.35M
----
----
----
--1.35M
----
--1.35M
----
----
Constru in process
----
1.90%9.33M
----
----
----
--9.15M
----
--1.6M
----
----
Intangible assets
-10.29%67.23M
-6.28%68.5M
-6.39%69.92M
-6.65%71.23M
-1.15%74.94M
-4.97%73.09M
2.41%74.69M
15.51%76.3M
29.82%75.81M
41.42%76.91M
Goodwill
-14.27%6.61M
-14.27%6.61M
-14.27%6.61M
-14.27%6.61M
0.00%7.71M
0.00%7.71M
0.00%7.71M
0.00%7.71M
0.96%7.71M
0.96%7.71M
Long deferred expense
4.46%120.37M
0.22%123.98M
24.70%117.5M
55.88%118.21M
65.33%115.23M
73.59%123.7M
54.35%94.23M
40.75%75.84M
168.10%69.7M
259.86%71.26M
Deferred tax assets
678.93%130.25M
678.92%130.25M
679.74%130.36M
50.67%130.36M
-27.83%16.72M
-27.83%16.72M
-27.86%16.72M
273.33%86.52M
31.86%23.17M
31.86%23.17M
Usufruct assets
51.75%421.53M
50.91%431.45M
51.71%446.18M
51.10%457.73M
0.98%277.77M
1.84%285.89M
2.08%294.1M
-0.91%302.94M
20.29%275.07M
19.12%280.74M
Other non current assets
28.37%2.08M
35.42%1.57M
-66.97%6.45M
-69.27%6M
139.07%1.62M
32.10%1.16M
132.72%19.53M
132.72%19.53M
-58.10%677.01K
-45.76%876.51K
Total non current assets
18.70%1.44B
17.78%1.46B
19.53%1.49B
15.09%1.51B
1.11%1.22B
0.86%1.24B
0.64%1.24B
5.11%1.31B
21.06%1.2B
24.23%1.23B
Total assets
5.39%2.19B
12.12%2.28B
1.84%2.28B
6.92%2.25B
-0.75%2.08B
-7.45%2.03B
4.48%2.24B
-5.22%2.1B
9.44%2.09B
17.54%2.19B
Liabilities
Current liabilities
Short term loan
-7.49%570.19M
10.10%628.36M
-11.43%607.54M
12.77%547.54M
29.56%616.37M
12.91%570.72M
40.08%685.91M
-1.01%485.55M
8.21%475.73M
23.12%505.45M
Notes payable and accounts payable
18.84%215.45M
49.43%231.63M
25.16%192.48M
14.03%182.58M
8.06%181.3M
-6.48%155.01M
9.57%153.78M
-16.38%160.12M
403.44%167.78M
535.89%165.75M
-Notes payable
----
----
----
----
--3.28M
----
----
----
----
----
-Accounts payable
21.02%215.45M
49.43%231.63M
25.16%192.48M
14.03%182.58M
6.11%178.02M
-6.48%155.01M
9.57%153.78M
-16.38%160.12M
403.44%167.78M
535.89%165.75M
Contract liabilities
-13.21%62.89M
-6.97%67.75M
-24.54%85.92M
34.19%93.05M
-23.61%72.46M
-3.93%72.82M
116.18%113.85M
37.90%69.35M
254.94%94.86M
10,647.93%75.8M
Advance receipts
-32.82%6.7M
-59.53%2.01M
112.43%1.95M
-40.06%2.23M
31.64%9.97M
-47.65%4.97M
-91.53%919.52K
60.41%3.72M
51.12%7.57M
18.47%9.49M
Salaries payable
-5.06%30.86M
-6.62%30.89M
-4.53%32.64M
0.53%36.92M
10.20%32.5M
12.50%33.08M
4.73%34.19M
1.58%36.73M
-0.16%29.49M
-1.21%29.4M
Taxs payable
79.04%5.99M
69.58%6.86M
54.12%5.22M
49.87%5.5M
-45.23%3.34M
-11.77%4.05M
81.74%3.39M
21.72%3.67M
54.74%6.11M
19.56%4.59M
Other payable (including interest and dividends)
6.47%83.36M
-0.73%79.9M
-19.34%78.3M
-20.87%71.83M
-13.04%78.29M
-6.73%80.49M
-15.20%97.08M
-2.41%90.78M
43.08%90.03M
61.84%86.29M
-Dividend payable
0.00%689.13K
0.00%689.13K
----
0.00%689.13K
0.00%689.13K
0.00%689.13K
0.00%689.13K
0.00%689.13K
4.84%689.13K
-0.05%689.13K
-Other payable
----
-0.74%79.21M
----
----
----
-6.78%79.8M
----
-2.43%90.09M
----
63.07%85.6M
Non current liabilities due within one year
29.22%38.11M
14.55%38.11M
33.94%51.03M
33.94%51.03M
14.77%29.49M
40.35%33.26M
36.40%38.1M
8.93%38.1M
--25.7M
--23.7M
Other current liabilities
-25.30%4.52M
-22.03%4.74M
-11.11%5.12M
-3.87%5.54M
3,281.69%6.06M
3,291.65%6.07M
52.99%5.76M
44.59%5.76M
--179.06K
--179.06K
Total current liabilities
-1.14%1.02B
13.51%1.09B
-6.42%1.06B
11.46%996.22M
14.75%1.03B
6.64%960.46M
29.60%1.13B
-1.32%893.76M
49.29%897.44M
69.22%900.65M
Current liabilities
Long term loan
12.13%224.26M
3.00%206M
0.50%201M
-4.63%191M
0.00%200M
-20.00%200M
0.00%200M
0.00%200.26M
0.00%200M
25.00%250M
Long term account payable
----
-21.89%5.18M
----
----
----
-14.95%6.63M
----
54.45%6.63M
----
151.87%7.79M
Long term salaries pay
-9.24%5.79M
-9.24%5.79M
-9.24%5.79M
-9.24%5.79M
-17.55%6.38M
-17.55%6.38M
-17.62%6.38M
-17.62%6.38M
1,511.60%7.74M
1,511.60%7.74M
Specific account payable
----
0.00%1.37M
----
----
----
56.79%1.37M
----
56.79%1.37M
----
-79.97%876.6K
Estimate liabilities
2,006.71%3.27M
2,006.71%3.27M
1,087.42%3.27M
1,087.42%3.27M
--155K
--155K
--275K
--275K
----
----
Deferred tax liabilities
1,695.78%120.18M
1,673.00%120.18M
1,654.75%120.45M
57.21%120.45M
-4.92%6.69M
-4.89%6.78M
-4.86%6.86M
949.09%76.62M
-4.80%7.04M
-4.77%7.13M
Long term deferred income
34.37%6.14M
34.37%6.14M
34.37%6.14M
-0.66%4.54M
-0.33%4.57M
-0.33%4.57M
-0.65%4.57M
-0.65%4.57M
186.41%4.58M
186.41%4.58M
Lease liabilities
71.40%419.22M
70.27%426.73M
63.47%428.38M
66.90%440.51M
5.28%244.58M
2.73%250.61M
4.24%262.05M
0.82%263.94M
2.30%232.32M
5.22%243.95M
Total non current liabilities
67.08%785.41M
62.57%774.66M
58.07%771.58M
37.86%772.11M
2.11%470.08M
-8.73%476.5M
1.78%488.14M
15.03%560.05M
3.63%460.35M
16.30%522.06M
Total liabilities
20.24%1.8B
29.78%1.86B
13.00%1.83B
21.63%1.77B
10.46%1.5B
1.00%1.44B
19.74%1.62B
4.40%1.45B
29.89%1.36B
45.01%1.42B
Shareholders equity
Paid-in capital
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
Capital reserve funds
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.89%398.21M
0.89%398.21M
Surplus reserve funds
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
Retained profit
-179.52%-274.24M
-199.48%-251.07M
-245.33%-217.52M
-459.89%-187.4M
-285.05%-98.11M
-198.23%-83.83M
-163.13%-62.99M
-125.00%-33.47M
-69.53%53.02M
-55.02%85.35M
Shareholders equity without minority interests
-30.04%410.18M
-27.84%433.35M
-24.87%466.9M
-23.65%497.02M
-20.49%586.31M
-21.98%600.59M
-20.76%621.43M
-20.45%650.95M
-13.74%737.44M
-11.59%769.77M
Minority interests
-169.22%-24.84M
-175.13%-23.14M
-235.31%-21.48M
-347.88%-19.53M
-250.82%-9.23M
-9,521.27%-8.41M
-381.16%-6.41M
-183.12%-4.36M
-122.37%-2.63M
-99.35%89.28K
Total shareholder equity
-33.23%385.34M
-30.73%410.21M
-27.58%445.42M
-26.15%477.49M
-21.46%577.08M
-23.08%592.18M
-21.80%615.03M
-21.49%646.59M
-15.22%734.81M
-12.94%769.86M
Total liabilityies and equity
5.39%2.19B
12.12%2.28B
1.84%2.28B
6.92%2.25B
-0.75%2.08B
-7.45%2.03B
4.48%2.24B
-5.22%2.1B
9.44%2.09B
17.54%2.19B
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
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -61.22%117.11M-26.27%187.83M-55.15%176.24M-36.83%179.31M-6.49%301.99M-44.30%254.74M-9.24%392.96M-39.10%283.85M-17.57%322.94M14.06%457.34M
Notes receivable and accounts receivable 3.87%74.13M21.90%81.52M0.80%95.24M19.52%85.87M-23.96%71.37M-24.64%66.87M49.51%94.48M156.51%71.85M75.32%93.85M313.60%88.73M
-Notes receivable -70.63%84K105.76%588.47K--587.75K-52.00%120K186.00%286K-42.49%286K-----49.73%250K-99.42%100K-81.06%497.28K
-Accounts receivable 4.17%74.05M21.54%80.93M0.18%94.65M19.77%85.75M-24.18%71.08M-24.54%66.59M96.26%94.48M160.24%71.6M157.61%93.75M368.63%88.23M
Other receivables (including interest and dividends) -1.19%89.96M14.99%84.93M52.16%84.13M42.29%79.36M86.20%91.05M71.80%73.85M18.72%55.29M20.13%55.77M287.52%48.9M138.61%42.99M
-Other receivable ----14.99%84.93M------------71.80%73.85M----20.13%55.77M----138.61%42.99M
Contractual assets 118.69%4.87M118.69%4.87M-60.03%4.52M-56.94%4.87M--2.23M--2.23M--11.32M--11.32M--------
Advance payment -53.20%29.25M-54.09%30.16M-81.39%23.73M-71.22%20.05M-54.17%62.49M-26.30%65.69M14.73%127.54M264.74%69.68M85.23%136.36M47.03%89.13M
Inventories 28.54%400.52M32.09%392.33M30.11%374.49M21.82%341.64M16.26%311.58M13.99%297.01M59.48%287.82M13.30%280.44M121.17%268M135.89%260.56M
Other current assets 46.75%29.16M14.59%29.17M40.43%31.9M53.08%27.57M1.51%19.87M20.44%25.45M-67.48%22.71M-88.96%18.01M-92.63%19.58M-91.92%21.13M
Total current assets -13.43%745M3.17%810.8M-20.35%790.25M-6.60%738.68M-3.27%860.57M-18.13%785.85M9.72%992.12M-18.49%790.92M-3.12%889.63M9.93%959.89M
Non Current assets
Other non-current financial assets -5.50%46.26M-5.50%46.26M-5.50%46.26M-5.50%46.26M1.43%48.95M1.43%48.95M1.43%48.95M1.43%48.95M-9.45%48.26M-9.45%48.26M
Investment real estate -5.01%116.56M-5.01%118.06M-4.96%119.56M-4.83%121.07M-5.33%122.7M-5.01%124.28M-4.55%125.8M-4.41%127.22M113.13%129.6M112.78%130.84M
Long-term equity investment 2.70%50.99M-14.23%50.99M-16.88%51.18M-16.88%51.18M-23.60%49.65M-25.68%59.45M-20.64%61.57M-20.64%61.57M12.14%64.99M19.85%79.99M
Fixed assets -----3.22%475.97M-------------4.11%491.82M-----4.22%499.96M----148.65%512.92M
Fixed assets liquidation ----0.00%1.35M--------------1.35M------1.35M--------
Constru in process ----1.90%9.33M--------------9.15M------1.6M--------
Intangible assets -10.29%67.23M-6.28%68.5M-6.39%69.92M-6.65%71.23M-1.15%74.94M-4.97%73.09M2.41%74.69M15.51%76.3M29.82%75.81M41.42%76.91M
Goodwill -14.27%6.61M-14.27%6.61M-14.27%6.61M-14.27%6.61M0.00%7.71M0.00%7.71M0.00%7.71M0.00%7.71M0.96%7.71M0.96%7.71M
Long deferred expense 4.46%120.37M0.22%123.98M24.70%117.5M55.88%118.21M65.33%115.23M73.59%123.7M54.35%94.23M40.75%75.84M168.10%69.7M259.86%71.26M
Deferred tax assets 678.93%130.25M678.92%130.25M679.74%130.36M50.67%130.36M-27.83%16.72M-27.83%16.72M-27.86%16.72M273.33%86.52M31.86%23.17M31.86%23.17M
Usufruct assets 51.75%421.53M50.91%431.45M51.71%446.18M51.10%457.73M0.98%277.77M1.84%285.89M2.08%294.1M-0.91%302.94M20.29%275.07M19.12%280.74M
Other non current assets 28.37%2.08M35.42%1.57M-66.97%6.45M-69.27%6M139.07%1.62M32.10%1.16M132.72%19.53M132.72%19.53M-58.10%677.01K-45.76%876.51K
Total non current assets 18.70%1.44B17.78%1.46B19.53%1.49B15.09%1.51B1.11%1.22B0.86%1.24B0.64%1.24B5.11%1.31B21.06%1.2B24.23%1.23B
Total assets 5.39%2.19B12.12%2.28B1.84%2.28B6.92%2.25B-0.75%2.08B-7.45%2.03B4.48%2.24B-5.22%2.1B9.44%2.09B17.54%2.19B
Liabilities
Current liabilities
Short term loan -7.49%570.19M10.10%628.36M-11.43%607.54M12.77%547.54M29.56%616.37M12.91%570.72M40.08%685.91M-1.01%485.55M8.21%475.73M23.12%505.45M
Notes payable and accounts payable 18.84%215.45M49.43%231.63M25.16%192.48M14.03%182.58M8.06%181.3M-6.48%155.01M9.57%153.78M-16.38%160.12M403.44%167.78M535.89%165.75M
-Notes payable ------------------3.28M--------------------
-Accounts payable 21.02%215.45M49.43%231.63M25.16%192.48M14.03%182.58M6.11%178.02M-6.48%155.01M9.57%153.78M-16.38%160.12M403.44%167.78M535.89%165.75M
Contract liabilities -13.21%62.89M-6.97%67.75M-24.54%85.92M34.19%93.05M-23.61%72.46M-3.93%72.82M116.18%113.85M37.90%69.35M254.94%94.86M10,647.93%75.8M
Advance receipts -32.82%6.7M-59.53%2.01M112.43%1.95M-40.06%2.23M31.64%9.97M-47.65%4.97M-91.53%919.52K60.41%3.72M51.12%7.57M18.47%9.49M
Salaries payable -5.06%30.86M-6.62%30.89M-4.53%32.64M0.53%36.92M10.20%32.5M12.50%33.08M4.73%34.19M1.58%36.73M-0.16%29.49M-1.21%29.4M
Taxs payable 79.04%5.99M69.58%6.86M54.12%5.22M49.87%5.5M-45.23%3.34M-11.77%4.05M81.74%3.39M21.72%3.67M54.74%6.11M19.56%4.59M
Other payable (including interest and dividends) 6.47%83.36M-0.73%79.9M-19.34%78.3M-20.87%71.83M-13.04%78.29M-6.73%80.49M-15.20%97.08M-2.41%90.78M43.08%90.03M61.84%86.29M
-Dividend payable 0.00%689.13K0.00%689.13K----0.00%689.13K0.00%689.13K0.00%689.13K0.00%689.13K0.00%689.13K4.84%689.13K-0.05%689.13K
-Other payable -----0.74%79.21M-------------6.78%79.8M-----2.43%90.09M----63.07%85.6M
Non current liabilities due within one year 29.22%38.11M14.55%38.11M33.94%51.03M33.94%51.03M14.77%29.49M40.35%33.26M36.40%38.1M8.93%38.1M--25.7M--23.7M
Other current liabilities -25.30%4.52M-22.03%4.74M-11.11%5.12M-3.87%5.54M3,281.69%6.06M3,291.65%6.07M52.99%5.76M44.59%5.76M--179.06K--179.06K
Total current liabilities -1.14%1.02B13.51%1.09B-6.42%1.06B11.46%996.22M14.75%1.03B6.64%960.46M29.60%1.13B-1.32%893.76M49.29%897.44M69.22%900.65M
Current liabilities
Long term loan 12.13%224.26M3.00%206M0.50%201M-4.63%191M0.00%200M-20.00%200M0.00%200M0.00%200.26M0.00%200M25.00%250M
Long term account payable -----21.89%5.18M-------------14.95%6.63M----54.45%6.63M----151.87%7.79M
Long term salaries pay -9.24%5.79M-9.24%5.79M-9.24%5.79M-9.24%5.79M-17.55%6.38M-17.55%6.38M-17.62%6.38M-17.62%6.38M1,511.60%7.74M1,511.60%7.74M
Specific account payable ----0.00%1.37M------------56.79%1.37M----56.79%1.37M-----79.97%876.6K
Estimate liabilities 2,006.71%3.27M2,006.71%3.27M1,087.42%3.27M1,087.42%3.27M--155K--155K--275K--275K--------
Deferred tax liabilities 1,695.78%120.18M1,673.00%120.18M1,654.75%120.45M57.21%120.45M-4.92%6.69M-4.89%6.78M-4.86%6.86M949.09%76.62M-4.80%7.04M-4.77%7.13M
Long term deferred income 34.37%6.14M34.37%6.14M34.37%6.14M-0.66%4.54M-0.33%4.57M-0.33%4.57M-0.65%4.57M-0.65%4.57M186.41%4.58M186.41%4.58M
Lease liabilities 71.40%419.22M70.27%426.73M63.47%428.38M66.90%440.51M5.28%244.58M2.73%250.61M4.24%262.05M0.82%263.94M2.30%232.32M5.22%243.95M
Total non current liabilities 67.08%785.41M62.57%774.66M58.07%771.58M37.86%772.11M2.11%470.08M-8.73%476.5M1.78%488.14M15.03%560.05M3.63%460.35M16.30%522.06M
Total liabilities 20.24%1.8B29.78%1.86B13.00%1.83B21.63%1.77B10.46%1.5B1.00%1.44B19.74%1.62B4.40%1.45B29.89%1.36B45.01%1.42B
Shareholders equity
Paid-in capital 0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M
Capital reserve funds 0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.89%398.21M0.89%398.21M
Surplus reserve funds 0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M
Retained profit -179.52%-274.24M-199.48%-251.07M-245.33%-217.52M-459.89%-187.4M-285.05%-98.11M-198.23%-83.83M-163.13%-62.99M-125.00%-33.47M-69.53%53.02M-55.02%85.35M
Shareholders equity without minority interests -30.04%410.18M-27.84%433.35M-24.87%466.9M-23.65%497.02M-20.49%586.31M-21.98%600.59M-20.76%621.43M-20.45%650.95M-13.74%737.44M-11.59%769.77M
Minority interests -169.22%-24.84M-175.13%-23.14M-235.31%-21.48M-347.88%-19.53M-250.82%-9.23M-9,521.27%-8.41M-381.16%-6.41M-183.12%-4.36M-122.37%-2.63M-99.35%89.28K
Total shareholder equity -33.23%385.34M-30.73%410.21M-27.58%445.42M-26.15%477.49M-21.46%577.08M-23.08%592.18M-21.80%615.03M-21.49%646.59M-15.22%734.81M-12.94%769.86M
Total liabilityies and equity 5.39%2.19B12.12%2.28B1.84%2.28B6.92%2.25B-0.75%2.08B-7.45%2.03B4.48%2.24B-5.22%2.1B9.44%2.09B17.54%2.19B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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