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000676 Genimous Technology

Watchlist
  • 10.88
  • +0.19+1.78%
Not Open Nov 7 15:00 CST
13.77BMarket Cap47.30P/E (TTM)

Genimous Technology 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
32.11%1.16B
30.96%1.14B
0.33%976.71M
5.12%965.72M
-23.91%874.82M
-3.31%867.74M
4.60%973.47M
-7.92%918.65M
38.39%1.15B
12.15%897.42M
Transactional financial assets
-37.68%296.6M
-11.69%409.14M
-15.96%501.4M
-18.68%472.26M
5.79%475.91M
96.53%463.31M
81,683.20%596.65M
83,751.79%580.73M
63,888.80%449.88M
1,364.30%235.74M
Notes receivable and accounts receivable
14.79%891.03M
2.96%711.53M
-16.79%590.24M
-6.47%711.26M
12.20%776.2M
-6.31%691.05M
-13.90%709.36M
-23.47%760.44M
-34.03%691.81M
-43.69%737.58M
-Notes receivable
--3.87M
--5.9M
-21.46%9.03M
1,110.88%7.87M
----
----
--11.5M
-99.35%650K
----
----
-Accounts receivable
14.29%887.15M
2.11%705.63M
-16.72%581.21M
-7.42%703.39M
12.20%776.2M
-6.31%691.05M
-15.29%697.86M
-14.99%759.79M
-33.35%691.81M
-43.34%737.58M
Other receivables (including interest and dividends)
0.34%62.39M
-43.43%31.23M
-5.24%51.03M
-44.63%36.9M
-34.67%62.18M
-34.32%55.21M
-52.53%53.85M
-60.33%66.65M
-59.03%95.19M
-56.41%84.06M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-84.78%214.25K
-38.36%632.3K
-Other receivable
----
-43.43%31.23M
----
----
----
-33.82%55.21M
----
-60.00%66.65M
----
-56.50%83.43M
Contractual assets
----
----
----
----
----
----
--0
-99.93%57.62K
-13.71%93.37M
2.94%103.32M
Advance payment
287.37%93.69M
57.53%29.29M
23.83%45.45M
41.37%22.41M
84.23%24.19M
-15.40%18.59M
-37.14%36.7M
-74.22%15.85M
-95.36%13.13M
-91.19%21.97M
Inventories
-4.26%35.94M
-6.47%35.5M
8.07%36.39M
11.21%37.9M
-5.42%37.53M
-6.53%37.96M
-21.38%33.67M
-22.40%34.07M
-53.11%39.69M
-48.87%40.61M
Receivable financing
-92.89%1.41M
-77.36%12.34M
-60.12%14.51M
9.32%14.21M
50.00%19.79M
--54.48M
1,523.58%36.38M
6,400.00%13M
-39.68%13.19M
----
Non-current assets due within one year
----
----
----
3.06%15.31M
0.94%15.09M
-58.05%14.86M
-56.76%15.09M
-61.09%14.86M
260.26%14.95M
408.70%35.43M
Other current assets
-7.08%693.4M
0.61%674.09M
84.43%677.91M
134.31%691.27M
88.05%746.2M
6.89%670.03M
-47.82%367.58M
-55.27%295.03M
-30.21%396.81M
-5.26%626.86M
Total current assets
6.54%3.23B
5.79%3.04B
2.51%2.89B
9.93%2.97B
2.51%3.03B
3.24%2.87B
0.61%2.82B
-11.38%2.7B
-7.08%2.96B
-18.85%2.78B
Non Current assets
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
-36.77%100.77M
-36.60%101.12M
-18.39%129.67M
-15.81%133.98M
-17.70%159.38M
-16.49%159.49M
-14.51%158.89M
-24.45%159.13M
-82.63%193.66M
-84.04%190.98M
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
4.95%956.64M
8.13%943.04M
8.99%943.05M
3.28%944.16M
-3.76%911.51M
-7.52%872.09M
-7.51%865.29M
-2.49%914.2M
1,028.22%947.1M
1,024.51%943.05M
Fixed assets
----
125.80%8.94M
----
----
----
-15.66%3.96M
----
-23.78%4.16M
----
-22.67%4.69M
Intangible assets
-40.61%56.04M
-25.44%69.54M
-12.38%80.07M
-4.71%91.14M
-47.26%94.37M
-45.43%93.27M
-42.59%91.38M
-39.76%95.65M
79.36%178.93M
65.81%170.9M
Development expenditure
----
----
--603.17K
----
----
----
--0
----
----
----
Goodwill
-2.16%340.11M
-1.23%345.31M
4.45%349.06M
1.52%343.38M
-46.14%347.61M
-44.37%349.62M
-45.45%334.19M
-44.90%338.24M
4.33%645.4M
1.77%628.48M
Long deferred expense
-33.90%1M
509.11%1.17M
92.45%1.32M
72.76%1.48M
27.80%1.52M
-83.84%191.33K
-46.94%687.91K
-41.87%858.28K
-20.80%1.19M
-34.24%1.18M
Deferred tax assets
8.03%68.62M
4.06%65.64M
8.80%57.84M
-10.03%54.83M
-7.62%63.52M
-9.14%63.08M
-21.11%53.17M
-5.63%60.94M
62.32%68.76M
71.70%69.42M
Usufruct assets
8.75%31.99M
1.15%35.2M
65.02%32.01M
50.36%35.67M
5.84%29.42M
10.27%34.8M
-52.16%19.4M
-45.86%23.72M
140.61%27.79M
139.03%31.56M
Other non current assets
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
0.00%1.02M
6,086.45%1.02M
6,110.68%1.02M
Total non current assets
-5.33%1.58B
-3.35%1.6B
6.83%1.63B
3.03%1.65B
-19.45%1.67B
-18.93%1.65B
-23.94%1.53B
-21.58%1.6B
2.65%2.07B
-2.76%2.04B
Total assets
2.33%4.81B
2.45%4.64B
4.03%4.53B
7.36%4.61B
-6.53%4.7B
-6.14%4.53B
-9.63%4.35B
-15.47%4.3B
-3.30%5.03B
-12.74%4.82B
Liabilities
Current liabilities
Short term loan
-7.37%226.74M
-30.59%170.17M
-59.31%100.21M
257.15%258.19M
4.17%244.79M
4.26%245.16M
-8.79%246.26M
-78.33%72.29M
-13.03%235M
-32.87%235.15M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-25.00%267.2M
-10.19%246.36M
-39.61%175.62M
-41.68%203.71M
-10.01%356.27M
-4.31%274.32M
-14.13%290.83M
28.93%349.28M
-0.69%395.92M
-0.63%286.67M
-Notes payable
----
----
----
----
----
----
--0
----
----
----
-Accounts payable
-25.00%267.2M
-10.19%246.36M
-39.61%175.62M
-41.68%203.71M
-10.01%356.27M
-4.31%274.32M
-14.13%290.83M
28.93%349.28M
-0.69%395.92M
-0.63%286.67M
Contract liabilities
-14.96%35.27M
-3.70%28.36M
60.48%52.57M
-26.11%30.74M
19.80%41.47M
-22.26%29.45M
-49.35%32.76M
-60.90%41.6M
-75.86%34.62M
-90.90%37.88M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-15.37%58.65M
11.95%72.21M
36.39%63.9M
-8.10%73.09M
61.53%69.3M
10.94%64.5M
26.52%46.85M
22.56%79.53M
34.55%42.9M
8.25%58.14M
Taxs payable
-64.21%20.6M
-73.92%15.7M
-84.72%8.95M
-86.66%7.53M
-16.12%57.55M
-10.01%60.23M
-24.00%58.55M
-36.27%56.47M
12.84%68.61M
-2.15%66.92M
Other payable (including interest and dividends)
48.54%73.61M
-49.57%27.56M
-1.37%34.16M
0.16%36.55M
6.42%49.55M
8.77%54.65M
-47.10%34.63M
-55.63%36.5M
-44.93%46.57M
-57.08%50.25M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
-49.57%27.56M
----
----
----
8.77%54.65M
--34.63M
-55.63%36.5M
----
-57.08%50.25M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-43.16%12.63M
-6.14%12.64M
-8.00%12.84M
-8.71%14.04M
28.90%22.22M
-25.29%13.47M
102.98%13.95M
-92.93%15.37M
-91.62%17.24M
-91.24%18.03M
Other current liabilities
-63.87%29.06M
-70.67%23.75M
-69.07%25.7M
-70.97%20.52M
33.30%80.44M
31.02%80.97M
34.79%83.07M
9.54%70.7M
-26.84%60.35M
-26.26%61.8M
Total current liabilities
-21.47%723.77M
-27.47%596.75M
-41.26%473.94M
-10.72%644.37M
2.26%921.6M
0.97%822.75M
-12.43%806.91M
-41.26%721.73M
-29.47%901.21M
-48.55%814.83M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
-40.98%1.29M
4.13%2.25M
4.12%2.23M
42.53%2.2M
42.04%2.18M
Deferred tax liabilities
-94.87%1.52M
-94.92%1.52M
-92.89%1.55M
-94.25%1.53M
127.60%29.69M
130.91%29.99M
68.16%21.73M
101.71%26.66M
-70.65%13.04M
-78.79%12.99M
Long term deferred income
----
----
----
----
----
----
--0
----
----
----
Lease liabilities
19.26%21.17M
-10.19%24.65M
190.44%23.98M
164.46%24.25M
33.24%17.75M
101.89%27.45M
-75.94%8.26M
-66.12%9.17M
181.03%13.32M
125.20%13.6M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-52.17%22.69M
-55.43%26.18M
-20.81%25.53M
-32.27%25.78M
66.05%47.44M
104.16%58.73M
-34.74%32.24M
-10.28%38.06M
-43.69%28.57M
-58.19%28.77M
Total liabilities
-22.97%746.46M
-29.33%622.93M
-40.48%499.47M
-11.80%670.15M
4.22%969.04M
4.49%881.48M
-13.56%839.15M
-40.22%759.79M
-30.01%929.77M
-48.95%843.6M
Shareholders equity
Paid-in capital
-0.88%1.27B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.04%3.66B
1.70%3.72B
1.74%3.72B
1.74%3.72B
0.09%3.66B
0.08%3.66B
0.09%3.66B
0.09%3.66B
0.63%3.66B
0.64%3.66B
Surplus reserve funds
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
0.00%63.14M
Retained profit
21.94%-1.03B
22.36%-1.09B
21.21%-1.13B
20.06%-1.19B
-37.39%-1.32B
-39.48%-1.4B
-36.79%-1.44B
-37.38%-1.49B
4.36%-963.66M
0.51%-1B
Less:Treasury stock
11.64%79.7M
112.05%151.38M
0.00%71.39M
--71.39M
--71.39M
--71.39M
--71.39M
----
----
----
Other composite income
-30.92%60.59M
-14.38%89.74M
232.35%87.17M
73.65%82.02M
7.15%87.71M
17,358.28%104.82M
131.55%26.23M
170.03%47.23M
287.71%81.85M
101.31%600.38K
Ordinary risk reserve funds
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
0.00%4.93M
221.13%4.93M
221.13%4.93M
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
6.64%3.94B
7.71%3.92B
12.21%3.95B
9.13%3.89B
-10.26%3.7B
-9.02%3.64B
-8.94%3.52B
-7.44%3.56B
4.99%4.12B
2.00%4B
Minority interests
267.48%119.09M
915.64%98.83M
966.29%76.17M
300.51%53.67M
241.41%32.41M
158.09%9.73M
60.99%-8.79M
30.04%-26.77M
57.63%-22.92M
61.10%-16.75M
Total shareholder equity
8.90%4.06B
10.13%4.02B
14.66%4.03B
11.47%3.94B
-8.97%3.73B
-8.39%3.65B
-8.64%3.51B
-7.22%3.54B
5.87%4.1B
2.70%3.98B
Total liabilityies and equity
2.33%4.81B
2.45%4.64B
4.03%4.53B
7.36%4.61B
-6.53%4.7B
-6.14%4.53B
-9.63%4.35B
-15.47%4.3B
-3.30%5.03B
-12.74%4.82B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 32.11%1.16B30.96%1.14B0.33%976.71M5.12%965.72M-23.91%874.82M-3.31%867.74M4.60%973.47M-7.92%918.65M38.39%1.15B12.15%897.42M
Transactional financial assets -37.68%296.6M-11.69%409.14M-15.96%501.4M-18.68%472.26M5.79%475.91M96.53%463.31M81,683.20%596.65M83,751.79%580.73M63,888.80%449.88M1,364.30%235.74M
Notes receivable and accounts receivable 14.79%891.03M2.96%711.53M-16.79%590.24M-6.47%711.26M12.20%776.2M-6.31%691.05M-13.90%709.36M-23.47%760.44M-34.03%691.81M-43.69%737.58M
-Notes receivable --3.87M--5.9M-21.46%9.03M1,110.88%7.87M----------11.5M-99.35%650K--------
-Accounts receivable 14.29%887.15M2.11%705.63M-16.72%581.21M-7.42%703.39M12.20%776.2M-6.31%691.05M-15.29%697.86M-14.99%759.79M-33.35%691.81M-43.34%737.58M
Other receivables (including interest and dividends) 0.34%62.39M-43.43%31.23M-5.24%51.03M-44.63%36.9M-34.67%62.18M-34.32%55.21M-52.53%53.85M-60.33%66.65M-59.03%95.19M-56.41%84.06M
-Accrued interest receivable ---------------------------------84.78%214.25K-38.36%632.3K
-Other receivable -----43.43%31.23M-------------33.82%55.21M-----60.00%66.65M-----56.50%83.43M
Contractual assets --------------------------0-99.93%57.62K-13.71%93.37M2.94%103.32M
Advance payment 287.37%93.69M57.53%29.29M23.83%45.45M41.37%22.41M84.23%24.19M-15.40%18.59M-37.14%36.7M-74.22%15.85M-95.36%13.13M-91.19%21.97M
Inventories -4.26%35.94M-6.47%35.5M8.07%36.39M11.21%37.9M-5.42%37.53M-6.53%37.96M-21.38%33.67M-22.40%34.07M-53.11%39.69M-48.87%40.61M
Receivable financing -92.89%1.41M-77.36%12.34M-60.12%14.51M9.32%14.21M50.00%19.79M--54.48M1,523.58%36.38M6,400.00%13M-39.68%13.19M----
Non-current assets due within one year ------------3.06%15.31M0.94%15.09M-58.05%14.86M-56.76%15.09M-61.09%14.86M260.26%14.95M408.70%35.43M
Other current assets -7.08%693.4M0.61%674.09M84.43%677.91M134.31%691.27M88.05%746.2M6.89%670.03M-47.82%367.58M-55.27%295.03M-30.21%396.81M-5.26%626.86M
Total current assets 6.54%3.23B5.79%3.04B2.51%2.89B9.93%2.97B2.51%3.03B3.24%2.87B0.61%2.82B-11.38%2.7B-7.08%2.96B-18.85%2.78B
Non Current assets
Other equity investment --------------------------0------------
Other non-current financial assets -36.77%100.77M-36.60%101.12M-18.39%129.67M-15.81%133.98M-17.70%159.38M-16.49%159.49M-14.51%158.89M-24.45%159.13M-82.63%193.66M-84.04%190.98M
Investment real estate --------------------------0------------
Long-term equity investment 4.95%956.64M8.13%943.04M8.99%943.05M3.28%944.16M-3.76%911.51M-7.52%872.09M-7.51%865.29M-2.49%914.2M1,028.22%947.1M1,024.51%943.05M
Fixed assets ----125.80%8.94M-------------15.66%3.96M-----23.78%4.16M-----22.67%4.69M
Intangible assets -40.61%56.04M-25.44%69.54M-12.38%80.07M-4.71%91.14M-47.26%94.37M-45.43%93.27M-42.59%91.38M-39.76%95.65M79.36%178.93M65.81%170.9M
Development expenditure ----------603.17K--------------0------------
Goodwill -2.16%340.11M-1.23%345.31M4.45%349.06M1.52%343.38M-46.14%347.61M-44.37%349.62M-45.45%334.19M-44.90%338.24M4.33%645.4M1.77%628.48M
Long deferred expense -33.90%1M509.11%1.17M92.45%1.32M72.76%1.48M27.80%1.52M-83.84%191.33K-46.94%687.91K-41.87%858.28K-20.80%1.19M-34.24%1.18M
Deferred tax assets 8.03%68.62M4.06%65.64M8.80%57.84M-10.03%54.83M-7.62%63.52M-9.14%63.08M-21.11%53.17M-5.63%60.94M62.32%68.76M71.70%69.42M
Usufruct assets 8.75%31.99M1.15%35.2M65.02%32.01M50.36%35.67M5.84%29.42M10.27%34.8M-52.16%19.4M-45.86%23.72M140.61%27.79M139.03%31.56M
Other non current assets 0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M0.00%1.02M6,086.45%1.02M6,110.68%1.02M
Total non current assets -5.33%1.58B-3.35%1.6B6.83%1.63B3.03%1.65B-19.45%1.67B-18.93%1.65B-23.94%1.53B-21.58%1.6B2.65%2.07B-2.76%2.04B
Total assets 2.33%4.81B2.45%4.64B4.03%4.53B7.36%4.61B-6.53%4.7B-6.14%4.53B-9.63%4.35B-15.47%4.3B-3.30%5.03B-12.74%4.82B
Liabilities
Current liabilities
Short term loan -7.37%226.74M-30.59%170.17M-59.31%100.21M257.15%258.19M4.17%244.79M4.26%245.16M-8.79%246.26M-78.33%72.29M-13.03%235M-32.87%235.15M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -25.00%267.2M-10.19%246.36M-39.61%175.62M-41.68%203.71M-10.01%356.27M-4.31%274.32M-14.13%290.83M28.93%349.28M-0.69%395.92M-0.63%286.67M
-Notes payable --------------------------0------------
-Accounts payable -25.00%267.2M-10.19%246.36M-39.61%175.62M-41.68%203.71M-10.01%356.27M-4.31%274.32M-14.13%290.83M28.93%349.28M-0.69%395.92M-0.63%286.67M
Contract liabilities -14.96%35.27M-3.70%28.36M60.48%52.57M-26.11%30.74M19.80%41.47M-22.26%29.45M-49.35%32.76M-60.90%41.6M-75.86%34.62M-90.90%37.88M
Advance receipts --------------------------0------------
Salaries payable -15.37%58.65M11.95%72.21M36.39%63.9M-8.10%73.09M61.53%69.3M10.94%64.5M26.52%46.85M22.56%79.53M34.55%42.9M8.25%58.14M
Taxs payable -64.21%20.6M-73.92%15.7M-84.72%8.95M-86.66%7.53M-16.12%57.55M-10.01%60.23M-24.00%58.55M-36.27%56.47M12.84%68.61M-2.15%66.92M
Other payable (including interest and dividends) 48.54%73.61M-49.57%27.56M-1.37%34.16M0.16%36.55M6.42%49.55M8.77%54.65M-47.10%34.63M-55.63%36.5M-44.93%46.57M-57.08%50.25M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -----49.57%27.56M------------8.77%54.65M--34.63M-55.63%36.5M-----57.08%50.25M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -43.16%12.63M-6.14%12.64M-8.00%12.84M-8.71%14.04M28.90%22.22M-25.29%13.47M102.98%13.95M-92.93%15.37M-91.62%17.24M-91.24%18.03M
Other current liabilities -63.87%29.06M-70.67%23.75M-69.07%25.7M-70.97%20.52M33.30%80.44M31.02%80.97M34.79%83.07M9.54%70.7M-26.84%60.35M-26.26%61.8M
Total current liabilities -21.47%723.77M-27.47%596.75M-41.26%473.94M-10.72%644.37M2.26%921.6M0.97%822.75M-12.43%806.91M-41.26%721.73M-29.47%901.21M-48.55%814.83M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Estimate liabilities ---------------------40.98%1.29M4.13%2.25M4.12%2.23M42.53%2.2M42.04%2.18M
Deferred tax liabilities -94.87%1.52M-94.92%1.52M-92.89%1.55M-94.25%1.53M127.60%29.69M130.91%29.99M68.16%21.73M101.71%26.66M-70.65%13.04M-78.79%12.99M
Long term deferred income --------------------------0------------
Lease liabilities 19.26%21.17M-10.19%24.65M190.44%23.98M164.46%24.25M33.24%17.75M101.89%27.45M-75.94%8.26M-66.12%9.17M181.03%13.32M125.20%13.6M
Other non current liabilities --------------------------0------------
Total non current liabilities -52.17%22.69M-55.43%26.18M-20.81%25.53M-32.27%25.78M66.05%47.44M104.16%58.73M-34.74%32.24M-10.28%38.06M-43.69%28.57M-58.19%28.77M
Total liabilities -22.97%746.46M-29.33%622.93M-40.48%499.47M-11.80%670.15M4.22%969.04M4.49%881.48M-13.56%839.15M-40.22%759.79M-30.01%929.77M-48.95%843.6M
Shareholders equity
Paid-in capital -0.88%1.27B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.04%3.66B1.70%3.72B1.74%3.72B1.74%3.72B0.09%3.66B0.08%3.66B0.09%3.66B0.09%3.66B0.63%3.66B0.64%3.66B
Surplus reserve funds 0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M0.00%63.14M
Retained profit 21.94%-1.03B22.36%-1.09B21.21%-1.13B20.06%-1.19B-37.39%-1.32B-39.48%-1.4B-36.79%-1.44B-37.38%-1.49B4.36%-963.66M0.51%-1B
Less:Treasury stock 11.64%79.7M112.05%151.38M0.00%71.39M--71.39M--71.39M--71.39M--71.39M------------
Other composite income -30.92%60.59M-14.38%89.74M232.35%87.17M73.65%82.02M7.15%87.71M17,358.28%104.82M131.55%26.23M170.03%47.23M287.71%81.85M101.31%600.38K
Ordinary risk reserve funds 0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M0.00%4.93M221.13%4.93M221.13%4.93M
Specific reserves --------------------------0------------
Shareholders equity without minority interests 6.64%3.94B7.71%3.92B12.21%3.95B9.13%3.89B-10.26%3.7B-9.02%3.64B-8.94%3.52B-7.44%3.56B4.99%4.12B2.00%4B
Minority interests 267.48%119.09M915.64%98.83M966.29%76.17M300.51%53.67M241.41%32.41M158.09%9.73M60.99%-8.79M30.04%-26.77M57.63%-22.92M61.10%-16.75M
Total shareholder equity 8.90%4.06B10.13%4.02B14.66%4.03B11.47%3.94B-8.97%3.73B-8.39%3.65B-8.64%3.51B-7.22%3.54B5.87%4.1B2.70%3.98B
Total liabilityies and equity 2.33%4.81B2.45%4.64B4.03%4.53B7.36%4.61B-6.53%4.7B-6.14%4.53B-9.63%4.35B-15.47%4.3B-3.30%5.03B-12.74%4.82B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Grant Thornton 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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