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000716 Nanfang Black Sesame Group

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  • 4.09
  • -0.08-1.92%
Not Open Oct 15 15:00 CST
3.08BMarket Cap83.47P/E (TTM)

Nanfang Black Sesame Group 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
38.92%178.2M
-63.70%85.7M
-35.38%149.4M
-34.32%149.43M
-43.77%128.27M
-16.17%236.1M
-30.94%231.2M
49.52%227.49M
-3.58%228.12M
12.34%281.64M
Notes receivable and accounts receivable
-10.05%412.21M
-8.42%413.45M
-15.81%443.58M
-2.14%456.67M
-20.54%458.26M
-28.81%451.44M
-21.31%526.85M
-41.10%466.67M
-38.29%576.75M
-20.13%634.13M
-Accounts receivable
-10.05%412.21M
-8.42%413.45M
-15.81%443.58M
-2.14%456.67M
-20.54%458.26M
-28.81%451.44M
-21.31%526.85M
-41.10%466.67M
-38.29%576.75M
-20.13%634.13M
Other receivables (including interest and dividends)
25.51%230.89M
16.97%221.62M
5.76%201.07M
1.89%191.06M
-37.19%183.96M
-4.63%189.47M
50.63%190.11M
19.60%187.51M
73.74%292.89M
-3.44%198.68M
-Dividend receivable
----
----
----
--1.1M
--2.22M
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
27.05%230.89M
----
5.76%201.07M
----
-37.95%181.74M
--189.47M
50.63%190.11M
----
73.74%292.89M
----
Advance payment
16.67%218.6M
-20.33%241.75M
-9.27%234.61M
-38.51%232.17M
-42.16%187.37M
1.10%303.45M
-18.82%258.59M
14.19%377.59M
-17.63%323.93M
-20.96%300.14M
Inventories
-1.59%402.71M
-21.01%377.63M
-15.14%427.53M
1.14%416.43M
-14.20%409.22M
-2.89%478.05M
9.54%503.83M
-37.44%411.73M
-31.67%476.95M
-26.00%492.27M
Assets held for sale
----
----
----
----
----
----
----
----
----
--153.62M
Non-current assets due within one year
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
--47.62K
--47.62K
--47.62K
Other current assets
-13.36%23.17M
-40.23%16.88M
-25.61%19.74M
-18.65%22.73M
-16.82%26.74M
-36.73%28.24M
-51.41%26.54M
-46.48%27.94M
-42.60%32.15M
-7.11%44.64M
Total current assets
5.16%1.47B
-19.55%1.36B
-15.04%1.48B
-13.56%1.47B
-27.81%1.39B
-19.87%1.69B
-17.97%1.74B
-20.70%1.7B
-22.37%1.93B
-10.16%2.11B
Non Current assets
Other non-current financial assets
-5.24%12.44M
-13.57%13.12M
-13.57%13.12M
-13.57%13.12M
-13.57%13.12M
-1.30%15.18M
-1.30%15.18M
-17.41%15.18M
-17.41%15.18M
-16.32%15.38M
Long-term equity investment
-1.84%301.26M
-1.80%301.47M
-1.82%301.56M
11.61%306.79M
54.61%306.92M
54.56%307M
-24.85%307.16M
-33.47%274.88M
-51.96%198.51M
-51.96%198.62M
Fixed assets
-5.24%1.26B
----
-5.11%1.31B
----
35.84%1.33B
----
32.29%1.38B
----
-6.77%981.83M
----
Fixed assets liquidation
----
----
----
----
--630.24K
----
----
----
----
----
Constru in process
30.67%186.98M
----
20.36%159.88M
----
-54.43%143.09M
----
-44.30%132.84M
----
615.58%313.98M
----
Intangible assets
-2.13%339.2M
-2.12%341.05M
22.69%342.89M
22.87%344.74M
23.05%346.59M
20.66%348.44M
-3.60%279.48M
-34.86%280.58M
-21.76%281.67M
-20.04%288.79M
Goodwill
-2.38%348.32M
-2.38%348.32M
0.22%348.32M
-33.52%356.79M
-33.52%356.79M
-33.52%356.79M
-35.24%347.56M
-2.52%536.69M
-2.52%536.69M
-2.52%536.69M
Long deferred expense
222.04%11.31M
123.84%8.4M
29.82%5M
-19.53%3.29M
-23.64%3.51M
-26.53%3.75M
-24.16%3.85M
-25.78%4.09M
-22.51%4.6M
-70.83%5.1M
Deferred tax assets
-2.93%56.7M
-4.37%56.21M
-4.62%56.38M
-21.56%52.27M
-12.39%58.42M
-12.66%58.78M
-14.59%59.11M
-17.30%66.64M
-19.28%66.68M
-17.62%67.29M
Usufruct assets
-11.10%12.11M
-26.34%13.67M
-23.32%15.44M
-22.76%13.35M
-26.93%13.62M
-7.19%18.56M
9.22%20.14M
53.62%17.28M
62.01%18.64M
--20M
Other non current assets
26.69%515.28M
20.40%489.57M
3.74%421.29M
-16.19%416.99M
5.54%406.71M
6.46%406.61M
12.97%406.12M
18.34%497.56M
-8.42%385.35M
11.30%381.95M
Total non current assets
2.15%3.05B
0.86%3.04B
0.75%2.97B
-1.34%2.98B
6.42%2.98B
7.08%3.01B
-1.14%2.95B
-2.01%3.02B
-5.47%2.8B
-3.04%2.81B
Total assets
3.11%4.51B
-6.47%4.39B
-5.10%4.45B
-5.75%4.45B
-7.54%4.38B
-4.46%4.7B
-8.13%4.68B
-9.68%4.72B
-13.18%4.73B
-6.22%4.92B
Liabilities
Current liabilities
Short term loan
-10.32%782.43M
-11.13%796.14M
-8.83%864.49M
-2.86%860.67M
0.57%872.49M
-5.69%895.88M
-12.30%948.23M
-23.44%886.05M
-36.76%867.52M
-19.69%949.97M
Notes payable and accounts payable
53.81%272.8M
-23.48%228.2M
-22.94%238.97M
3.60%189.24M
-28.00%177.36M
22.94%298.22M
-2.09%310.13M
-29.63%182.66M
-7.08%246.32M
-10.95%242.56M
-Notes payable
8.33%65M
-12.60%50M
20.00%60M
20.00%60M
16.50%60M
21.08%57.21M
-37.34%50M
-2.91%50M
3.00%51.5M
0.53%47.25M
-Accounts payable
77.06%207.8M
-26.06%178.2M
-31.20%178.97M
-2.58%129.24M
-39.76%117.36M
23.39%241.01M
9.78%260.13M
-36.24%132.66M
-9.43%194.82M
-13.34%195.32M
Contract liabilities
-4.15%35.17M
120.97%49.41M
2.01%30.53M
-29.22%44.94M
14.28%36.7M
-66.95%22.36M
-41.94%29.93M
32.96%63.49M
-61.26%32.11M
-7.34%67.67M
Advance receipts
181.86%4.8M
7.90%1.26M
40.57%2.59M
17.07%3.05M
-45.89%1.7M
27.84%1.17M
-6.27%1.84M
-6.53%2.61M
-12.83%3.15M
--916.47K
Salaries payable
-11.72%32.8M
-9.67%34.06M
-10.14%36.93M
80.50%41.72M
-4.23%37.15M
4.53%37.71M
-12.30%41.1M
15.29%23.11M
125.22%38.79M
118.92%36.07M
Taxs payable
-21.50%22.7M
-25.52%22.85M
-25.52%33.71M
55.91%52.4M
2.21%28.91M
-23.25%30.68M
-39.10%45.26M
-27.29%33.61M
-34.85%28.29M
-18.39%39.97M
Other payable (including interest and dividends)
85.55%153.47M
4.46%131.4M
-3.49%91.3M
0.22%87.91M
-31.40%82.71M
-12.15%125.79M
-37.11%94.6M
-62.70%87.72M
-49.93%120.58M
-34.19%143.18M
-Interest payable
----
----
----
----
----
-94.22%32.48K
-96.19%83.18K
----
242.74%448.1K
71.82%561.52K
-Dividend payable
9,824.20%37.87M
-48.19%197.71K
-48.19%197.71K
--381.61K
1.44%381.61K
1.44%381.61K
1.44%381.61K
----
13.93%376.21K
13.93%376.21K
-Other payable
40.41%115.6M
----
-3.23%91.1M
----
-31.25%82.33M
-11.86%125.38M
-36.34%94.14M
----
-50.17%119.75M
-34.42%142.25M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--53.98M
Non current liabilities due within one year
80.78%231.01M
-66.54%124.75M
-85.13%64.27M
-28.33%77.02M
107.00%127.79M
525.60%372.79M
585.90%432.3M
128.63%107.46M
-56.80%61.73M
-83.88%59.59M
Other current liabilities
-6.87%23.05M
-10.30%24.23M
31.82%36.83M
-17.48%21.86M
-14.54%24.75M
-12.87%27.02M
-23.97%27.94M
0.88%26.5M
25.33%28.97M
63.77%31.01M
Total current liabilities
12.14%1.56B
-22.04%1.41B
-27.53%1.4B
-2.43%1.38B
-2.65%1.39B
11.49%1.81B
2.88%1.93B
-23.28%1.41B
-34.84%1.43B
-26.14%1.62B
Current liabilities
Long term loan
-12.63%287.48M
27.41%285.44M
99.47%351.04M
-35.33%377.98M
-43.58%329.04M
-60.83%224.04M
-64.95%175.99M
8.63%584.5M
37.66%583.22M
172.11%571.91M
Deferred tax liabilities
-8.32%5.79M
-17.77%6.24M
29.73%6.7M
152.41%6.21M
150.09%6.32M
192.93%7.59M
5.99%5.16M
-10.32%2.46M
-10.66%2.53M
-10.98%2.59M
Long term deferred income
-14.87%32.36M
-14.34%33.77M
-13.84%35.18M
-13.38%36.6M
-11.68%38.01M
-11.28%39.42M
-10.90%40.84M
-11.20%42.25M
-1.04%43.04M
-1.76%44.44M
Lease liabilities
-86.04%197.51K
-67.65%1.43M
-61.41%2.08M
-52.03%1.71M
-70.71%1.42M
-37.50%4.42M
5.27%5.38M
--3.56M
--4.83M
--7.06M
Total non current liabilities
-13.06%325.83M
18.66%326.88M
73.72%395M
-33.23%422.5M
-40.85%374.78M
-56.00%275.46M
-59.24%227.37M
7.55%632.77M
34.81%633.62M
142.34%626M
Total liabilities
6.78%1.88B
-16.67%1.74B
-16.87%1.79B
-11.96%1.8B
-14.40%1.76B
-7.28%2.09B
-11.35%2.16B
-15.82%2.05B
-22.54%2.06B
-8.43%2.25B
Shareholders equity
Paid-in capital
1.28%753.49M
1.28%753.49M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
Capital reserve funds
1.59%1.59B
1.46%1.59B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
-0.12%1.57B
-0.12%1.57B
Surplus reserve funds
6.83%39.02M
6.83%39.02M
6.83%39.02M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
Retained profit
-2.42%141.44M
24.34%171.34M
31.82%168.14M
-37.90%171.63M
-47.22%144.95M
-49.75%137.79M
-52.38%127.56M
-29.35%276.38M
-29.37%274.61M
-29.28%274.21M
Less:Treasury stock
--31.13M
--31.13M
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----
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Shareholders equity without minority interests
0.09%2.49B
1.50%2.52B
1.74%2.52B
-3.99%2.52B
-4.94%2.49B
-5.20%2.49B
-5.37%2.48B
-4.19%2.62B
-4.24%2.62B
-4.22%2.62B
Minority interests
11.90%134.27M
5.36%132.02M
161.29%132.7M
167.33%125.24M
137.20%119.99M
183.34%125.3M
3.98%50.78M
-11.33%46.85M
-5.22%50.59M
-7.53%44.22M
Total shareholder equity
0.63%2.63B
1.68%2.65B
4.95%2.65B
-0.99%2.64B
-2.25%2.61B
-2.08%2.61B
-5.19%2.53B
-4.33%2.67B
-4.26%2.67B
-4.27%2.67B
Total liabilityies and equity
3.11%4.51B
-6.47%4.39B
-5.10%4.45B
-5.75%4.45B
-7.54%4.38B
-4.46%4.7B
-8.13%4.68B
-9.68%4.72B
-13.18%4.73B
-6.22%4.92B
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 with explanatory notes
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Auditor
--
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Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
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(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 38.92%178.2M-63.70%85.7M-35.38%149.4M-34.32%149.43M-43.77%128.27M-16.17%236.1M-30.94%231.2M49.52%227.49M-3.58%228.12M12.34%281.64M
Notes receivable and accounts receivable -10.05%412.21M-8.42%413.45M-15.81%443.58M-2.14%456.67M-20.54%458.26M-28.81%451.44M-21.31%526.85M-41.10%466.67M-38.29%576.75M-20.13%634.13M
-Accounts receivable -10.05%412.21M-8.42%413.45M-15.81%443.58M-2.14%456.67M-20.54%458.26M-28.81%451.44M-21.31%526.85M-41.10%466.67M-38.29%576.75M-20.13%634.13M
Other receivables (including interest and dividends) 25.51%230.89M16.97%221.62M5.76%201.07M1.89%191.06M-37.19%183.96M-4.63%189.47M50.63%190.11M19.60%187.51M73.74%292.89M-3.44%198.68M
-Dividend receivable --------------1.1M--2.22M--0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable 27.05%230.89M----5.76%201.07M-----37.95%181.74M--189.47M50.63%190.11M----73.74%292.89M----
Advance payment 16.67%218.6M-20.33%241.75M-9.27%234.61M-38.51%232.17M-42.16%187.37M1.10%303.45M-18.82%258.59M14.19%377.59M-17.63%323.93M-20.96%300.14M
Inventories -1.59%402.71M-21.01%377.63M-15.14%427.53M1.14%416.43M-14.20%409.22M-2.89%478.05M9.54%503.83M-37.44%411.73M-31.67%476.95M-26.00%492.27M
Assets held for sale --------------------------------------153.62M
Non-current assets due within one year 0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K--47.62K--47.62K--47.62K
Other current assets -13.36%23.17M-40.23%16.88M-25.61%19.74M-18.65%22.73M-16.82%26.74M-36.73%28.24M-51.41%26.54M-46.48%27.94M-42.60%32.15M-7.11%44.64M
Total current assets 5.16%1.47B-19.55%1.36B-15.04%1.48B-13.56%1.47B-27.81%1.39B-19.87%1.69B-17.97%1.74B-20.70%1.7B-22.37%1.93B-10.16%2.11B
Non Current assets
Other non-current financial assets -5.24%12.44M-13.57%13.12M-13.57%13.12M-13.57%13.12M-13.57%13.12M-1.30%15.18M-1.30%15.18M-17.41%15.18M-17.41%15.18M-16.32%15.38M
Long-term equity investment -1.84%301.26M-1.80%301.47M-1.82%301.56M11.61%306.79M54.61%306.92M54.56%307M-24.85%307.16M-33.47%274.88M-51.96%198.51M-51.96%198.62M
Fixed assets -5.24%1.26B-----5.11%1.31B----35.84%1.33B----32.29%1.38B-----6.77%981.83M----
Fixed assets liquidation ------------------630.24K--------------------
Constru in process 30.67%186.98M----20.36%159.88M-----54.43%143.09M-----44.30%132.84M----615.58%313.98M----
Intangible assets -2.13%339.2M-2.12%341.05M22.69%342.89M22.87%344.74M23.05%346.59M20.66%348.44M-3.60%279.48M-34.86%280.58M-21.76%281.67M-20.04%288.79M
Goodwill -2.38%348.32M-2.38%348.32M0.22%348.32M-33.52%356.79M-33.52%356.79M-33.52%356.79M-35.24%347.56M-2.52%536.69M-2.52%536.69M-2.52%536.69M
Long deferred expense 222.04%11.31M123.84%8.4M29.82%5M-19.53%3.29M-23.64%3.51M-26.53%3.75M-24.16%3.85M-25.78%4.09M-22.51%4.6M-70.83%5.1M
Deferred tax assets -2.93%56.7M-4.37%56.21M-4.62%56.38M-21.56%52.27M-12.39%58.42M-12.66%58.78M-14.59%59.11M-17.30%66.64M-19.28%66.68M-17.62%67.29M
Usufruct assets -11.10%12.11M-26.34%13.67M-23.32%15.44M-22.76%13.35M-26.93%13.62M-7.19%18.56M9.22%20.14M53.62%17.28M62.01%18.64M--20M
Other non current assets 26.69%515.28M20.40%489.57M3.74%421.29M-16.19%416.99M5.54%406.71M6.46%406.61M12.97%406.12M18.34%497.56M-8.42%385.35M11.30%381.95M
Total non current assets 2.15%3.05B0.86%3.04B0.75%2.97B-1.34%2.98B6.42%2.98B7.08%3.01B-1.14%2.95B-2.01%3.02B-5.47%2.8B-3.04%2.81B
Total assets 3.11%4.51B-6.47%4.39B-5.10%4.45B-5.75%4.45B-7.54%4.38B-4.46%4.7B-8.13%4.68B-9.68%4.72B-13.18%4.73B-6.22%4.92B
Liabilities
Current liabilities
Short term loan -10.32%782.43M-11.13%796.14M-8.83%864.49M-2.86%860.67M0.57%872.49M-5.69%895.88M-12.30%948.23M-23.44%886.05M-36.76%867.52M-19.69%949.97M
Notes payable and accounts payable 53.81%272.8M-23.48%228.2M-22.94%238.97M3.60%189.24M-28.00%177.36M22.94%298.22M-2.09%310.13M-29.63%182.66M-7.08%246.32M-10.95%242.56M
-Notes payable 8.33%65M-12.60%50M20.00%60M20.00%60M16.50%60M21.08%57.21M-37.34%50M-2.91%50M3.00%51.5M0.53%47.25M
-Accounts payable 77.06%207.8M-26.06%178.2M-31.20%178.97M-2.58%129.24M-39.76%117.36M23.39%241.01M9.78%260.13M-36.24%132.66M-9.43%194.82M-13.34%195.32M
Contract liabilities -4.15%35.17M120.97%49.41M2.01%30.53M-29.22%44.94M14.28%36.7M-66.95%22.36M-41.94%29.93M32.96%63.49M-61.26%32.11M-7.34%67.67M
Advance receipts 181.86%4.8M7.90%1.26M40.57%2.59M17.07%3.05M-45.89%1.7M27.84%1.17M-6.27%1.84M-6.53%2.61M-12.83%3.15M--916.47K
Salaries payable -11.72%32.8M-9.67%34.06M-10.14%36.93M80.50%41.72M-4.23%37.15M4.53%37.71M-12.30%41.1M15.29%23.11M125.22%38.79M118.92%36.07M
Taxs payable -21.50%22.7M-25.52%22.85M-25.52%33.71M55.91%52.4M2.21%28.91M-23.25%30.68M-39.10%45.26M-27.29%33.61M-34.85%28.29M-18.39%39.97M
Other payable (including interest and dividends) 85.55%153.47M4.46%131.4M-3.49%91.3M0.22%87.91M-31.40%82.71M-12.15%125.79M-37.11%94.6M-62.70%87.72M-49.93%120.58M-34.19%143.18M
-Interest payable ---------------------94.22%32.48K-96.19%83.18K----242.74%448.1K71.82%561.52K
-Dividend payable 9,824.20%37.87M-48.19%197.71K-48.19%197.71K--381.61K1.44%381.61K1.44%381.61K1.44%381.61K----13.93%376.21K13.93%376.21K
-Other payable 40.41%115.6M-----3.23%91.1M-----31.25%82.33M-11.86%125.38M-36.34%94.14M-----50.17%119.75M-34.42%142.25M
Hold and for sell liabilities --------------------------------------53.98M
Non current liabilities due within one year 80.78%231.01M-66.54%124.75M-85.13%64.27M-28.33%77.02M107.00%127.79M525.60%372.79M585.90%432.3M128.63%107.46M-56.80%61.73M-83.88%59.59M
Other current liabilities -6.87%23.05M-10.30%24.23M31.82%36.83M-17.48%21.86M-14.54%24.75M-12.87%27.02M-23.97%27.94M0.88%26.5M25.33%28.97M63.77%31.01M
Total current liabilities 12.14%1.56B-22.04%1.41B-27.53%1.4B-2.43%1.38B-2.65%1.39B11.49%1.81B2.88%1.93B-23.28%1.41B-34.84%1.43B-26.14%1.62B
Current liabilities
Long term loan -12.63%287.48M27.41%285.44M99.47%351.04M-35.33%377.98M-43.58%329.04M-60.83%224.04M-64.95%175.99M8.63%584.5M37.66%583.22M172.11%571.91M
Deferred tax liabilities -8.32%5.79M-17.77%6.24M29.73%6.7M152.41%6.21M150.09%6.32M192.93%7.59M5.99%5.16M-10.32%2.46M-10.66%2.53M-10.98%2.59M
Long term deferred income -14.87%32.36M-14.34%33.77M-13.84%35.18M-13.38%36.6M-11.68%38.01M-11.28%39.42M-10.90%40.84M-11.20%42.25M-1.04%43.04M-1.76%44.44M
Lease liabilities -86.04%197.51K-67.65%1.43M-61.41%2.08M-52.03%1.71M-70.71%1.42M-37.50%4.42M5.27%5.38M--3.56M--4.83M--7.06M
Total non current liabilities -13.06%325.83M18.66%326.88M73.72%395M-33.23%422.5M-40.85%374.78M-56.00%275.46M-59.24%227.37M7.55%632.77M34.81%633.62M142.34%626M
Total liabilities 6.78%1.88B-16.67%1.74B-16.87%1.79B-11.96%1.8B-14.40%1.76B-7.28%2.09B-11.35%2.16B-15.82%2.05B-22.54%2.06B-8.43%2.25B
Shareholders equity
Paid-in capital 1.28%753.49M1.28%753.49M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M
Capital reserve funds 1.59%1.59B1.46%1.59B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B-0.12%1.57B-0.12%1.57B
Surplus reserve funds 6.83%39.02M6.83%39.02M6.83%39.02M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M
Retained profit -2.42%141.44M24.34%171.34M31.82%168.14M-37.90%171.63M-47.22%144.95M-49.75%137.79M-52.38%127.56M-29.35%276.38M-29.37%274.61M-29.28%274.21M
Less:Treasury stock --31.13M--31.13M--------------------------------
Shareholders equity without minority interests 0.09%2.49B1.50%2.52B1.74%2.52B-3.99%2.52B-4.94%2.49B-5.20%2.49B-5.37%2.48B-4.19%2.62B-4.24%2.62B-4.22%2.62B
Minority interests 11.90%134.27M5.36%132.02M161.29%132.7M167.33%125.24M137.20%119.99M183.34%125.3M3.98%50.78M-11.33%46.85M-5.22%50.59M-7.53%44.22M
Total shareholder equity 0.63%2.63B1.68%2.65B4.95%2.65B-0.99%2.64B-2.25%2.61B-2.08%2.61B-5.19%2.53B-4.33%2.67B-4.26%2.67B-4.27%2.67B
Total liabilityies and equity 3.11%4.51B-6.47%4.39B-5.10%4.45B-5.75%4.45B-7.54%4.38B-4.46%4.7B-8.13%4.68B-9.68%4.72B-13.18%4.73B-6.22%4.92B
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 with explanatory notes------
Auditor ----Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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