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000735 Luoniushan Co., Ltd.

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  • 5.95
  • +0.06+1.02%
Not Open Nov 19 15:00 CST
6.85BMarket Cap425.00P/E (TTM)

Luoniushan Co., Ltd. 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
-23.59%636.77M
1.04%826.6M
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
Transactional financial assets
67.72%376.98M
49.88%203.42M
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
Notes receivable and accounts receivable
53.53%49.83M
-0.53%36.57M
-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
-Accounts receivable
53.53%49.83M
-0.53%36.57M
-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
Other receivables (including interest and dividends)
-10.99%37.65M
-3.22%36.55M
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
-Other receivable
----
-3.22%36.55M
----
----
----
26.32%37.77M
----
15.29%27.29M
----
-21.42%29.9M
Advance payment
-7.67%15.77M
-60.72%10.09M
-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
Inventories
-22.01%2.4B
-17.13%2.39B
-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
Other current assets
-49.06%74.61M
-41.38%72.42M
-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
Total current assets
-17.88%3.59B
-11.96%3.57B
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
Non Current assets
Other equity investment
-73.23%83.31M
-73.23%83.31M
-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
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
Investment real estate
-6.23%1.19B
-4.69%1.21B
-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
Long-term equity investment
-97.25%33.32M
-97.37%31.76M
-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
Fixed assets
----
-5.68%3.39B
----
----
----
8.48%3.6B
----
-6.36%3.45B
----
10.29%3.31B
Constru in process
----
129.85%323.51M
----
----
----
-57.14%140.75M
----
46.16%321.22M
----
-46.36%328.42M
Productive biological assets
-33.31%84.8M
-34.59%92.17M
-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
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
9.32%486.51M
9.45%490.55M
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
Development expenditure
----
----
----
----
----
--0
--0
----
--0
----
Goodwill
0.00%46.43M
0.00%46.43M
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
Long deferred expense
-15.48%53.51M
-16.76%56.06M
-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
Deferred tax assets
189.25%224.61M
189.25%224.61M
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
Usufruct assets
-69.37%105.45M
-68.89%109.14M
-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
Other non current assets
-21.93%508.95M
-21.12%515.65M
-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
Total non current assets
-21.41%6.52B
-20.93%6.6B
-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
Total assets
-20.19%10.11B
-18.00%10.17B
-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
Liabilities
Current liabilities
Short term loan
-65.00%97.06M
1.03%202.07M
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
Notes payable and accounts payable
-6.01%904.59M
-0.24%953.01M
-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
-Notes payable
----
----
----
----
----
----
----
----
--30.74M
----
-Accounts payable
-6.01%904.59M
-0.24%953.01M
-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
Contract liabilities
-42.62%1.47B
-38.96%1.41B
-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
Advance receipts
-14.97%14.81M
1.23%22.11M
-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
Salaries payable
-14.86%67.6M
-7.80%63.85M
-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
Taxs payable
302.64%192.74M
215.67%218.93M
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
Other payable (including interest and dividends)
-16.18%191.71M
3.70%194.13M
-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
-Dividend payable
0.00%2.79M
0.00%2.79M
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
-Other payable
----
3.76%191.34M
----
----
----
-16.99%184.41M
----
-59.62%223.67M
----
28.50%222.16M
Non current liabilities due within one year
-28.19%395.3M
-43.53%301.79M
-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
Other current liabilities
-44.66%123.13M
-39.81%124.78M
-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
Total current liabilities
-30.12%3.45B
-23.35%3.49B
-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
Current liabilities
Long term loan
-48.42%1.02B
-45.83%1.11B
-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
Long term account payable
----
--8.77M
----
----
----
----
----
----
----
----
Estimate liabilities
60.58%88.05M
181.72%89.21M
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
Deferred tax liabilities
-5.82%258.46M
-5.73%260.19M
-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
Long term deferred income
-5.63%508.75M
-5.58%517.06M
-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
Lease liabilities
-91.85%21.26M
-90.23%24.34M
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
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-38.68%1.91B
-36.26%2.01B
-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
Total liabilities
-33.42%5.36B
-28.63%5.5B
-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
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
-1.59%1.6B
-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
Surplus reserve funds
16.45%277.73M
16.45%277.73M
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
Retained profit
39.79%867.97M
14.87%800.16M
-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
Other composite income
-19.21%415.99M
-19.21%415.99M
-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
Shareholders equity without minority interests
3.89%4.31B
0.42%4.25B
-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
Minority interests
-6.11%432M
-9.73%431.09M
-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
Total shareholder equity
2.89%4.75B
-0.61%4.68B
-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
Total liabilityies and equity
-20.19%10.11B
-18.00%10.17B
-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
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -23.59%636.77M1.04%826.6M37.20%742.8M40.88%900.81M77.34%833.33M41.77%818.06M56.12%541.4M-4.95%639.44M-33.33%469.92M-5.45%577.01M
Transactional financial assets 67.72%376.98M49.88%203.42M11.93%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%136.08M
Notes receivable and accounts receivable 53.53%49.83M-0.53%36.57M-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%35.18M
-Accounts receivable 53.53%49.83M-0.53%36.57M-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%35.18M
Other receivables (including interest and dividends) -10.99%37.65M-3.22%36.55M574.33%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
-Other receivable -----3.22%36.55M------------26.32%37.77M----15.29%27.29M-----21.42%29.9M
Advance payment -7.67%15.77M-60.72%10.09M-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%12.44M
Inventories -22.01%2.4B-17.13%2.39B-10.70%2.56B-11.35%2.8B13.27%3.07B9.43%2.88B17.52%2.87B30.81%3.16B25.37%2.71B49.03%2.63B
Other current assets -49.06%74.61M-41.38%72.42M-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%283.74M
Total current assets -17.88%3.59B-11.96%3.57B1.15%3.86B23.71%5.24B13.92%4.37B9.48%4.06B12.31%3.82B25.17%4.24B5.27%3.84B43.77%3.7B
Non Current assets
Other equity investment -73.23%83.31M-73.23%83.31M-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
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M
Investment real estate -6.23%1.19B-4.69%1.21B-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
Long-term equity investment -97.25%33.32M-97.37%31.76M-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%1.15B
Fixed assets -----5.68%3.39B------------8.48%3.6B-----6.36%3.45B----10.29%3.31B
Constru in process ----129.85%323.51M-------------57.14%140.75M----46.16%321.22M-----46.36%328.42M
Productive biological assets -33.31%84.8M-34.59%92.17M-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
Oil and gas assets ----------------------0----------------
Intangible assets 9.32%486.51M9.45%490.55M9.14%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%500.65M
Development expenditure ----------------------0--0------0----
Goodwill 0.00%46.43M0.00%46.43M0.00%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
Long deferred expense -15.48%53.51M-16.76%56.06M-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
Deferred tax assets 189.25%224.61M189.25%224.61M130.60%231.82M129.88%231.82M-31.58%77.65M-26.23%77.65M10.14%100.53M9.69%100.84M49.77%113.49M54.82%105.26M
Usufruct assets -69.37%105.45M-68.89%109.14M-4.17%340.98M0.17%347.6M1.09%344.26M76.77%350.82M71.14%355.84M55.07%347.02M40.11%340.55M-17.09%198.46M
Other non current assets -21.93%508.95M-21.12%515.65M-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%697.5M
Total non current assets -21.41%6.52B-20.93%6.6B-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%8.28B
Total assets -20.19%10.11B-18.00%10.17B-12.23%10.72B-3.29%12.25B3.51%12.66B3.50%12.41B11.50%12.21B14.17%12.67B14.16%12.23B26.55%11.99B
Liabilities
Current liabilities
Short term loan -65.00%97.06M1.03%202.07M66.60%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
Notes payable and accounts payable -6.01%904.59M-0.24%953.01M-7.82%964.16M-4.98%1.12B53.30%962.47M42.04%955.33M61.49%1.05B34.48%1.18B28.54%627.83M32.54%672.59M
-Notes payable ----------------------------------30.74M----
-Accounts payable -6.01%904.59M-0.24%953.01M-7.82%964.16M-4.98%1.12B61.19%962.47M42.04%955.33M61.49%1.05B34.48%1.18B22.25%597.09M32.54%672.59M
Contract liabilities -42.62%1.47B-38.96%1.41B-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%2.69B
Advance receipts -14.97%14.81M1.23%22.11M-37.94%14.59M30.67%15.75M-24.01%17.41M21.84%21.84M79.96%23.51M86.40%12.06M102.70%22.91M52.67%17.92M
Salaries payable -14.86%67.6M-7.80%63.85M-11.90%64.82M-11.16%72.72M21.36%79.4M11.00%69.26M18.06%73.58M8.33%81.85M11.12%65.42M35.32%62.4M
Taxs payable 302.64%192.74M215.67%218.93M167.18%217.09M101.98%163.88M11.47%47.87M5.79%69.36M32.90%81.25M13.35%81.14M13.77%42.94M13.02%65.56M
Other payable (including interest and dividends) -16.18%191.71M3.70%194.13M-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%226.15M
-Dividend payable 0.00%2.79M0.00%2.79M0.00%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%3.99M
-Other payable ----3.76%191.34M-------------16.99%184.41M-----59.62%223.67M----28.50%222.16M
Non current liabilities due within one year -28.19%395.3M-43.53%301.79M-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
Other current liabilities -44.66%123.13M-39.81%124.78M-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%156.19M
Total current liabilities -30.12%3.45B-23.35%3.49B-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%4.35B
Current liabilities
Long term loan -48.42%1.02B-45.83%1.11B-46.24%1.08B-2.31%1.99B6.78%1.98B6.12%2.04B19.55%2.01B57.87%2.04B44.80%1.85B41.30%1.92B
Long term account payable ------8.77M--------------------------------
Estimate liabilities 60.58%88.05M181.72%89.21M860.96%106.6M647.96%82.97M565.63%54.83M284.40%31.67M34.66%11.09M34.66%11.09M453.00%8.24M451.73%8.24M
Deferred tax liabilities -5.82%258.46M-5.73%260.19M-5.55%261.99M2.55%263.35M4.10%274.43M7.51%276.01M264.03%277.38M114.13%256.79M615.45%263.63M596.38%256.73M
Long term deferred income -5.63%508.75M-5.58%517.06M-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
Lease liabilities -91.85%21.26M-90.23%24.34M0.31%264.48M2.77%251.5M9.26%260.75M138.21%249.29M110.09%263.68M100.29%244.72M74.90%238.65M-31.45%104.65M
Other non current liabilities ----------------------0----------------
Total non current liabilities -38.68%1.91B-36.26%2.01B-27.92%2.25B0.41%3.13B4.95%3.11B8.50%3.15B24.57%3.12B43.99%3.12B41.61%2.96B32.48%2.9B
Total liabilities -33.42%5.36B-28.63%5.5B-15.39%6.2B-0.71%7.79B7.97%8.05B6.20%7.7B8.22%7.33B16.31%7.85B21.66%7.46B53.58%7.25B
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%1.6B-1.59%1.6B-1.59%1.6B0.92%1.64B0.05%1.63B0.05%1.63B0.05%1.63B0.05%1.63B1.19%1.63B1.19%1.63B
Surplus reserve funds 16.45%277.73M16.45%277.73M16.45%277.73M16.45%277.73M6.71%238.5M6.71%238.5M6.71%238.5M1.42%238.5M2.78%223.51M2.78%223.51M
Retained profit 39.79%867.97M14.87%800.16M-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
Other composite income -19.21%415.99M-19.21%415.99M-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
Shareholders equity without minority interests 3.89%4.31B0.42%4.25B-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
Minority interests -6.11%432M-9.73%431.09M-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%476.52M
Total shareholder equity 2.89%4.75B-0.61%4.68B-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
Total liabilityies and equity -20.19%10.11B-18.00%10.17B-12.23%10.72B-3.29%12.25B3.51%12.66B3.50%12.41B11.50%12.21B14.17%12.67B14.16%12.23B26.55%11.99B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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