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000735 Luoniushan Co., Ltd.

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  • 4.54
  • -0.16-3.40%
Market Closed Jul 24 15:00 CST
5.23BMarket Cap-12074P/E (TTM)

Luoniushan Co., Ltd. Key Stats

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YOY yoy
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(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
37.20%742.8M
40.88%900.81M
77.34%833.33M
41.77%818.06M
56.12%541.4M
-4.95%639.44M
-33.33%469.92M
-5.45%577.01M
52.16%346.79M
199.64%672.74M
Transactional financial assets
11.93%238.61M
-2.56%11.61M
-11.55%224.76M
-0.26%135.72M
-20.07%213.17M
-60.21%11.92M
42.76%254.12M
21.49%136.08M
118.61%266.71M
-81.51%29.95M
Notes receivable and accounts receivable
-22.71%30.66M
-6.48%34.42M
-10.83%32.46M
4.50%36.76M
9.88%39.67M
22.76%36.8M
31.93%36.4M
0.40%35.18M
6.31%36.1M
2.97%29.98M
-Accounts receivable
-22.71%30.66M
-6.48%34.42M
-10.83%32.46M
4.50%36.76M
9.88%39.67M
22.76%36.8M
31.93%36.4M
0.40%35.18M
6.31%36.1M
2.97%29.98M
Other receivables (including interest and dividends)
574.33%192.3M
4,939.80%1.38B
11.62%42.3M
26.32%37.77M
33.42%28.52M
15.29%27.29M
-48.79%37.9M
-21.42%29.9M
-40.01%21.37M
-25.32%23.67M
-Other receivable
----
----
----
26.32%37.77M
----
15.29%27.29M
----
-21.42%29.9M
----
-25.32%23.67M
Advance payment
-19.55%16.62M
-27.88%15.75M
51.37%17.07M
106.39%25.68M
-42.76%20.66M
221.17%21.84M
-56.08%11.28M
0.19%12.44M
166.71%36.09M
-27.94%6.8M
Inventories
-10.70%2.56B
-11.35%2.8B
13.27%3.07B
9.43%2.88B
17.52%2.87B
30.81%3.16B
25.37%2.71B
49.03%2.63B
45.84%2.44B
49.19%2.41B
Other current assets
-24.49%81.39M
-69.26%105.74M
-53.18%146.45M
-56.46%123.54M
-57.45%107.79M
64.22%343.94M
-33.35%312.79M
7,034.04%283.74M
36,376.80%253.32M
9,519.62%209.44M
Total current assets
1.15%3.86B
23.71%5.24B
13.92%4.37B
9.48%4.06B
12.31%3.82B
25.17%4.24B
5.27%3.84B
43.77%3.7B
61.40%3.4B
63.06%3.38B
Non Current assets
Other equity investment
-73.23%83.31M
-73.23%83.31M
-7.51%311.2M
-8.31%311.2M
-8.83%311.2M
-9.51%311.2M
-9.07%336.49M
-11.85%339.42M
-8.99%341.34M
-8.30%343.92M
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
Investment real estate
-4.69%1.21B
-4.69%1.21B
0.83%1.27B
0.83%1.27B
596.92%1.27B
224.32%1.27B
478.90%1.26B
474.35%1.26B
-14.84%182.01M
81.27%391.11M
Long-term equity investment
-97.45%30.6M
-97.51%29.35M
4.37%1.21B
4.87%1.21B
-3.13%1.2B
2.31%1.18B
3.09%1.16B
6.98%1.15B
3.78%1.24B
-3.03%1.15B
Fixed assets
----
----
----
8.48%3.6B
----
-6.36%3.45B
----
10.29%3.31B
----
38.95%3.69B
Constru in process
----
----
----
-57.14%140.75M
----
46.16%321.22M
----
-46.36%328.42M
----
-73.78%219.77M
Productive biological assets
-37.41%91.61M
-24.92%113.21M
-19.37%127.15M
-12.95%140.91M
6.59%146.37M
16.28%150.8M
11.84%157.71M
23.98%161.87M
-9.23%137.32M
7.10%129.68M
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
9.14%494.3M
9.08%497.9M
-3.11%445.05M
-10.48%448.18M
-13.19%452.91M
-13.41%456.45M
-13.37%459.32M
-9.21%500.65M
43.39%521.73M
43.72%527.15M
Development expenditure
----
----
----
--0
--0
----
--0
----
----
----
Goodwill
0.00%46.43M
0.00%46.43M
-26.71%46.43M
-26.71%46.43M
-26.71%46.43M
-26.71%46.43M
-57.91%63.34M
-57.91%63.34M
-5.29%63.34M
-5.29%63.34M
Long deferred expense
-16.25%59.71M
-14.77%63.28M
-21.27%63.31M
-17.93%67.35M
-10.03%71.3M
-11.33%74.25M
42.67%80.41M
56.55%82.06M
-33.20%79.25M
-26.59%83.73M
Deferred tax assets
130.60%231.82M
129.88%231.82M
-31.58%77.65M
-26.23%77.65M
10.14%100.53M
9.69%100.84M
49.77%113.49M
54.82%105.26M
57.63%91.28M
83.29%91.93M
Usufruct assets
-4.17%340.98M
0.17%347.6M
1.09%344.26M
76.77%350.82M
71.14%355.84M
55.07%347.02M
40.11%340.55M
-17.09%198.46M
438.01%207.93M
--223.79M
Other non current assets
-20.49%508.05M
-14.02%581.06M
0.25%651.93M
-6.28%653.72M
-2.10%638.98M
-5.13%675.84M
72.19%650.32M
143.47%697.5M
165.24%652.66M
218.56%712.38M
Total non current assets
-18.31%6.86B
-16.85%7.01B
-1.25%8.29B
0.82%8.35B
11.14%8.39B
9.34%8.43B
18.74%8.4B
20.12%8.28B
16.88%7.55B
21.42%7.71B
Total assets
-12.23%10.72B
-3.29%12.25B
3.51%12.66B
3.50%12.41B
11.50%12.21B
14.17%12.67B
14.16%12.23B
26.55%11.99B
27.83%10.95B
31.67%11.1B
Liabilities
Current liabilities
Short term loan
66.60%202.08M
306.09%246.8M
100.97%277.34M
-16.01%200.01M
-52.98%121.3M
-87.03%60.77M
-61.82%138M
-55.77%238.15M
-43.78%258M
-35.00%468.56M
Notes payable and accounts payable
-7.82%964.16M
-4.98%1.12B
53.30%962.47M
42.04%955.33M
61.49%1.05B
34.48%1.18B
28.54%627.83M
32.54%672.59M
4.45%647.72M
4.04%877.72M
-Notes payable
----
----
----
----
----
----
--30.74M
----
----
----
-Accounts payable
-7.82%964.16M
-4.98%1.12B
61.19%962.47M
42.04%955.33M
61.49%1.05B
34.48%1.18B
22.25%597.09M
32.54%672.59M
4.45%647.72M
4.04%877.72M
Contract liabilities
-2.66%1.81B
-15.57%2.15B
-13.20%2.56B
-14.30%2.31B
-22.72%1.86B
19.52%2.54B
74.23%2.94B
241.44%2.69B
1,985.56%2.41B
2,573.53%2.13B
Advance receipts
-37.94%14.59M
30.67%15.75M
-24.01%17.41M
21.84%21.84M
79.96%23.51M
86.40%12.06M
102.70%22.91M
52.67%17.92M
116.31%13.06M
27.17%6.47M
Salaries payable
-11.90%64.82M
-11.16%72.72M
21.36%79.4M
11.00%69.26M
18.06%73.58M
8.33%81.85M
11.12%65.42M
35.32%62.4M
19.48%62.32M
26.07%75.56M
Taxs payable
167.18%217.09M
101.98%163.88M
11.47%47.87M
5.79%69.36M
32.90%81.25M
13.35%81.14M
13.77%42.94M
13.02%65.56M
14.46%61.14M
30.60%71.58M
Other payable (including interest and dividends)
-12.19%228.83M
2.09%231.19M
10.21%228.71M
-17.22%187.2M
-43.26%260.58M
-59.43%226.46M
-73.36%207.52M
26.96%226.15M
189.02%459.24M
296.31%558.18M
-Dividend payable
0.00%2.79M
0.00%2.79M
-30.12%2.79M
-30.12%2.79M
-34.08%2.79M
-34.08%2.79M
0.00%3.99M
0.00%3.99M
6.01%4.23M
6.01%4.23M
-Other payable
----
----
----
-16.99%184.41M
----
-59.62%223.67M
----
28.50%222.16M
----
304.78%553.95M
Non current liabilities due within one year
-46.88%297.52M
48.76%471.54M
96.03%550.46M
145.61%534.38M
255.28%560.12M
16.00%316.99M
-39.85%280.8M
-35.11%217.58M
-69.77%157.66M
55.68%273.27M
Other current liabilities
-16.40%157.73M
-16.02%189.48M
35.39%222.5M
32.73%207.31M
-8.86%188.68M
84.74%225.62M
14.41%164.34M
130.39%156.19M
2,898.11%207.02M
3,481.52%122.13M
Total current liabilities
-6.12%3.96B
-1.45%4.66B
9.96%4.94B
4.66%4.55B
-1.35%4.21B
3.21%4.73B
11.32%4.49B
71.82%4.35B
114.29%4.27B
119.87%4.58B
Current liabilities
Long term loan
-46.24%1.08B
-2.31%1.99B
6.78%1.98B
6.12%2.04B
19.55%2.01B
57.87%2.04B
44.80%1.85B
41.30%1.92B
10.06%1.68B
-5.41%1.29B
Estimate liabilities
860.96%106.6M
647.96%82.97M
565.63%54.83M
284.40%31.67M
34.66%11.09M
34.66%11.09M
453.00%8.24M
451.73%8.24M
291.58%8.24M
291.58%8.24M
Deferred tax liabilities
-5.55%261.99M
2.55%263.35M
4.10%274.43M
7.51%276.01M
264.03%277.38M
114.13%256.79M
615.45%263.63M
596.38%256.73M
106.58%76.2M
224.97%119.92M
Long term deferred income
-5.59%525.25M
-6.03%531.26M
-9.81%539.11M
-9.70%547.63M
-9.14%556.35M
-9.26%565.36M
-6.11%597.72M
-4.43%606.43M
-4.49%612.3M
-3.82%623.08M
Lease liabilities
0.31%264.48M
2.77%251.5M
9.26%260.75M
138.21%249.29M
110.09%263.68M
100.29%244.72M
74.90%238.65M
-31.45%104.65M
241.93%125.51M
--122.19M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-27.92%2.25B
0.41%3.13B
4.95%3.11B
8.50%3.15B
24.57%3.12B
43.99%3.12B
41.61%2.96B
32.48%2.9B
11.55%2.5B
5.48%2.17B
Total liabilities
-15.39%6.2B
-0.71%7.79B
7.97%8.05B
6.20%7.7B
8.22%7.33B
16.31%7.85B
21.66%7.46B
53.58%7.25B
59.88%6.77B
63.08%6.75B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-1.59%1.6B
0.92%1.64B
0.05%1.63B
0.05%1.63B
0.05%1.63B
0.05%1.63B
1.19%1.63B
1.19%1.63B
1.19%1.63B
1.19%1.63B
Surplus reserve funds
16.45%277.73M
16.45%277.73M
6.71%238.5M
6.71%238.5M
6.71%238.5M
1.42%238.5M
2.78%223.51M
2.78%223.51M
2.78%223.51M
8.13%235.15M
Retained profit
-23.43%658.21M
-32.43%548.47M
-9.53%620.91M
5.69%696.59M
32.03%859.63M
11.83%811.74M
-30.04%686.29M
-42.23%659.1M
-43.57%651.09M
-34.55%725.87M
Other composite income
-19.21%415.99M
-17.47%415.99M
-14.40%514.91M
-14.11%514.91M
603.31%514.91M
240.92%504.08M
444.23%601.5M
457.13%599.52M
-25.38%73.21M
43.28%147.86M
Shareholders equity without minority interests
-6.54%4.11B
-6.86%4.04B
-3.17%4.15B
-0.74%4.23B
17.87%4.39B
11.48%4.33B
5.45%4.29B
0.84%4.26B
-11.88%3.73B
-7.20%3.89B
Minority interests
-15.92%412.78M
-13.17%424.74M
-5.84%460.11M
0.22%477.58M
8.20%490.92M
5.63%489.17M
-6.05%488.67M
-9.41%476.52M
336.67%453.73M
354.35%463.12M
Total shareholder equity
-7.48%4.52B
-7.50%4.46B
-3.45%4.61B
-0.64%4.71B
16.82%4.88B
10.86%4.82B
4.14%4.78B
-0.30%4.74B
-3.52%4.18B
1.39%4.35B
Total liabilityies and equity
-12.23%10.72B
-3.29%12.25B
3.51%12.66B
3.50%12.41B
11.50%12.21B
14.17%12.67B
14.16%12.23B
26.55%11.99B
27.83%10.95B
31.67%11.1B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 37.20%742.8M40.88%900.81M77.34%833.33M41.77%818.06M56.12%541.4M-4.95%639.44M-33.33%469.92M-5.45%577.01M52.16%346.79M199.64%672.74M
Transactional financial assets 11.93%238.61M-2.56%11.61M-11.55%224.76M-0.26%135.72M-20.07%213.17M-60.21%11.92M42.76%254.12M21.49%136.08M118.61%266.71M-81.51%29.95M
Notes receivable and accounts receivable -22.71%30.66M-6.48%34.42M-10.83%32.46M4.50%36.76M9.88%39.67M22.76%36.8M31.93%36.4M0.40%35.18M6.31%36.1M2.97%29.98M
-Accounts receivable -22.71%30.66M-6.48%34.42M-10.83%32.46M4.50%36.76M9.88%39.67M22.76%36.8M31.93%36.4M0.40%35.18M6.31%36.1M2.97%29.98M
Other receivables (including interest and dividends) 574.33%192.3M4,939.80%1.38B11.62%42.3M26.32%37.77M33.42%28.52M15.29%27.29M-48.79%37.9M-21.42%29.9M-40.01%21.37M-25.32%23.67M
-Other receivable ------------26.32%37.77M----15.29%27.29M-----21.42%29.9M-----25.32%23.67M
Advance payment -19.55%16.62M-27.88%15.75M51.37%17.07M106.39%25.68M-42.76%20.66M221.17%21.84M-56.08%11.28M0.19%12.44M166.71%36.09M-27.94%6.8M
Inventories -10.70%2.56B-11.35%2.8B13.27%3.07B9.43%2.88B17.52%2.87B30.81%3.16B25.37%2.71B49.03%2.63B45.84%2.44B49.19%2.41B
Other current assets -24.49%81.39M-69.26%105.74M-53.18%146.45M-56.46%123.54M-57.45%107.79M64.22%343.94M-33.35%312.79M7,034.04%283.74M36,376.80%253.32M9,519.62%209.44M
Total current assets 1.15%3.86B23.71%5.24B13.92%4.37B9.48%4.06B12.31%3.82B25.17%4.24B5.27%3.84B43.77%3.7B61.40%3.4B63.06%3.38B
Non Current assets
Other equity investment -73.23%83.31M-73.23%83.31M-7.51%311.2M-8.31%311.2M-8.83%311.2M-9.51%311.2M-9.07%336.49M-11.85%339.42M-8.99%341.34M-8.30%343.92M
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M
Investment real estate -4.69%1.21B-4.69%1.21B0.83%1.27B0.83%1.27B596.92%1.27B224.32%1.27B478.90%1.26B474.35%1.26B-14.84%182.01M81.27%391.11M
Long-term equity investment -97.45%30.6M-97.51%29.35M4.37%1.21B4.87%1.21B-3.13%1.2B2.31%1.18B3.09%1.16B6.98%1.15B3.78%1.24B-3.03%1.15B
Fixed assets ------------8.48%3.6B-----6.36%3.45B----10.29%3.31B----38.95%3.69B
Constru in process -------------57.14%140.75M----46.16%321.22M-----46.36%328.42M-----73.78%219.77M
Productive biological assets -37.41%91.61M-24.92%113.21M-19.37%127.15M-12.95%140.91M6.59%146.37M16.28%150.8M11.84%157.71M23.98%161.87M-9.23%137.32M7.10%129.68M
Oil and gas assets --------------0------------------------
Intangible assets 9.14%494.3M9.08%497.9M-3.11%445.05M-10.48%448.18M-13.19%452.91M-13.41%456.45M-13.37%459.32M-9.21%500.65M43.39%521.73M43.72%527.15M
Development expenditure --------------0--0------0------------
Goodwill 0.00%46.43M0.00%46.43M-26.71%46.43M-26.71%46.43M-26.71%46.43M-26.71%46.43M-57.91%63.34M-57.91%63.34M-5.29%63.34M-5.29%63.34M
Long deferred expense -16.25%59.71M-14.77%63.28M-21.27%63.31M-17.93%67.35M-10.03%71.3M-11.33%74.25M42.67%80.41M56.55%82.06M-33.20%79.25M-26.59%83.73M
Deferred tax assets 130.60%231.82M129.88%231.82M-31.58%77.65M-26.23%77.65M10.14%100.53M9.69%100.84M49.77%113.49M54.82%105.26M57.63%91.28M83.29%91.93M
Usufruct assets -4.17%340.98M0.17%347.6M1.09%344.26M76.77%350.82M71.14%355.84M55.07%347.02M40.11%340.55M-17.09%198.46M438.01%207.93M--223.79M
Other non current assets -20.49%508.05M-14.02%581.06M0.25%651.93M-6.28%653.72M-2.10%638.98M-5.13%675.84M72.19%650.32M143.47%697.5M165.24%652.66M218.56%712.38M
Total non current assets -18.31%6.86B-16.85%7.01B-1.25%8.29B0.82%8.35B11.14%8.39B9.34%8.43B18.74%8.4B20.12%8.28B16.88%7.55B21.42%7.71B
Total assets -12.23%10.72B-3.29%12.25B3.51%12.66B3.50%12.41B11.50%12.21B14.17%12.67B14.16%12.23B26.55%11.99B27.83%10.95B31.67%11.1B
Liabilities
Current liabilities
Short term loan 66.60%202.08M306.09%246.8M100.97%277.34M-16.01%200.01M-52.98%121.3M-87.03%60.77M-61.82%138M-55.77%238.15M-43.78%258M-35.00%468.56M
Notes payable and accounts payable -7.82%964.16M-4.98%1.12B53.30%962.47M42.04%955.33M61.49%1.05B34.48%1.18B28.54%627.83M32.54%672.59M4.45%647.72M4.04%877.72M
-Notes payable --------------------------30.74M------------
-Accounts payable -7.82%964.16M-4.98%1.12B61.19%962.47M42.04%955.33M61.49%1.05B34.48%1.18B22.25%597.09M32.54%672.59M4.45%647.72M4.04%877.72M
Contract liabilities -2.66%1.81B-15.57%2.15B-13.20%2.56B-14.30%2.31B-22.72%1.86B19.52%2.54B74.23%2.94B241.44%2.69B1,985.56%2.41B2,573.53%2.13B
Advance receipts -37.94%14.59M30.67%15.75M-24.01%17.41M21.84%21.84M79.96%23.51M86.40%12.06M102.70%22.91M52.67%17.92M116.31%13.06M27.17%6.47M
Salaries payable -11.90%64.82M-11.16%72.72M21.36%79.4M11.00%69.26M18.06%73.58M8.33%81.85M11.12%65.42M35.32%62.4M19.48%62.32M26.07%75.56M
Taxs payable 167.18%217.09M101.98%163.88M11.47%47.87M5.79%69.36M32.90%81.25M13.35%81.14M13.77%42.94M13.02%65.56M14.46%61.14M30.60%71.58M
Other payable (including interest and dividends) -12.19%228.83M2.09%231.19M10.21%228.71M-17.22%187.2M-43.26%260.58M-59.43%226.46M-73.36%207.52M26.96%226.15M189.02%459.24M296.31%558.18M
-Dividend payable 0.00%2.79M0.00%2.79M-30.12%2.79M-30.12%2.79M-34.08%2.79M-34.08%2.79M0.00%3.99M0.00%3.99M6.01%4.23M6.01%4.23M
-Other payable -------------16.99%184.41M-----59.62%223.67M----28.50%222.16M----304.78%553.95M
Non current liabilities due within one year -46.88%297.52M48.76%471.54M96.03%550.46M145.61%534.38M255.28%560.12M16.00%316.99M-39.85%280.8M-35.11%217.58M-69.77%157.66M55.68%273.27M
Other current liabilities -16.40%157.73M-16.02%189.48M35.39%222.5M32.73%207.31M-8.86%188.68M84.74%225.62M14.41%164.34M130.39%156.19M2,898.11%207.02M3,481.52%122.13M
Total current liabilities -6.12%3.96B-1.45%4.66B9.96%4.94B4.66%4.55B-1.35%4.21B3.21%4.73B11.32%4.49B71.82%4.35B114.29%4.27B119.87%4.58B
Current liabilities
Long term loan -46.24%1.08B-2.31%1.99B6.78%1.98B6.12%2.04B19.55%2.01B57.87%2.04B44.80%1.85B41.30%1.92B10.06%1.68B-5.41%1.29B
Estimate liabilities 860.96%106.6M647.96%82.97M565.63%54.83M284.40%31.67M34.66%11.09M34.66%11.09M453.00%8.24M451.73%8.24M291.58%8.24M291.58%8.24M
Deferred tax liabilities -5.55%261.99M2.55%263.35M4.10%274.43M7.51%276.01M264.03%277.38M114.13%256.79M615.45%263.63M596.38%256.73M106.58%76.2M224.97%119.92M
Long term deferred income -5.59%525.25M-6.03%531.26M-9.81%539.11M-9.70%547.63M-9.14%556.35M-9.26%565.36M-6.11%597.72M-4.43%606.43M-4.49%612.3M-3.82%623.08M
Lease liabilities 0.31%264.48M2.77%251.5M9.26%260.75M138.21%249.29M110.09%263.68M100.29%244.72M74.90%238.65M-31.45%104.65M241.93%125.51M--122.19M
Other non current liabilities --------------0------------------------
Total non current liabilities -27.92%2.25B0.41%3.13B4.95%3.11B8.50%3.15B24.57%3.12B43.99%3.12B41.61%2.96B32.48%2.9B11.55%2.5B5.48%2.17B
Total liabilities -15.39%6.2B-0.71%7.79B7.97%8.05B6.20%7.7B8.22%7.33B16.31%7.85B21.66%7.46B53.58%7.25B59.88%6.77B63.08%6.75B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -1.59%1.6B0.92%1.64B0.05%1.63B0.05%1.63B0.05%1.63B0.05%1.63B1.19%1.63B1.19%1.63B1.19%1.63B1.19%1.63B
Surplus reserve funds 16.45%277.73M16.45%277.73M6.71%238.5M6.71%238.5M6.71%238.5M1.42%238.5M2.78%223.51M2.78%223.51M2.78%223.51M8.13%235.15M
Retained profit -23.43%658.21M-32.43%548.47M-9.53%620.91M5.69%696.59M32.03%859.63M11.83%811.74M-30.04%686.29M-42.23%659.1M-43.57%651.09M-34.55%725.87M
Other composite income -19.21%415.99M-17.47%415.99M-14.40%514.91M-14.11%514.91M603.31%514.91M240.92%504.08M444.23%601.5M457.13%599.52M-25.38%73.21M43.28%147.86M
Shareholders equity without minority interests -6.54%4.11B-6.86%4.04B-3.17%4.15B-0.74%4.23B17.87%4.39B11.48%4.33B5.45%4.29B0.84%4.26B-11.88%3.73B-7.20%3.89B
Minority interests -15.92%412.78M-13.17%424.74M-5.84%460.11M0.22%477.58M8.20%490.92M5.63%489.17M-6.05%488.67M-9.41%476.52M336.67%453.73M354.35%463.12M
Total shareholder equity -7.48%4.52B-7.50%4.46B-3.45%4.61B-0.64%4.71B16.82%4.88B10.86%4.82B4.14%4.78B-0.30%4.74B-3.52%4.18B1.39%4.35B
Total liabilityies and equity -12.23%10.72B-3.29%12.25B3.51%12.66B3.50%12.41B11.50%12.21B14.17%12.67B14.16%12.23B26.55%11.99B27.83%10.95B31.67%11.1B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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