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000833 Guangxi Yuegui Guangye Holdings

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  • 18.58
  • +1.69+10.01%
Market Closed Nov 22 15:00 CST
14.90BMarket Cap61.52P/E (TTM)

Guangxi Yuegui Guangye Holdings 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
-19.45%1.13B
-0.87%1.51B
11.48%1.51B
3.95%1.49B
-7.53%1.4B
4.14%1.52B
19.20%1.36B
40.98%1.43B
24.37%1.51B
37.51%1.46B
Transactional financial assets
----
----
----
0.40%45.45M
--45M
----
----
-79.49%45.27M
----
-99.01%2M
Notes receivable and accounts receivable
59.37%102.58M
117.61%99.1M
232.57%87.14M
48.39%60.94M
-53.70%64.37M
33.42%45.54M
9.24%26.2M
129.08%41.07M
222.95%139.04M
-40.65%34.13M
-Notes receivable
83.24%94.31M
55.53%63.31M
299.74%79.86M
19.04%35.39M
-56.15%51.47M
221.95%40.71M
133.44%19.98M
191.58%29.73M
210.81%117.37M
-70.26%12.64M
-Accounts receivable
-35.88%8.27M
640.19%35.79M
17.05%7.29M
125.40%25.55M
-40.48%12.9M
-77.50%4.84M
-59.65%6.23M
46.63%11.33M
309.56%21.67M
43.37%21.49M
Other receivables (including interest and dividends)
1.98%52.6M
-31.09%21.78M
-24.86%4.13M
611.91%37.37M
1,942.94%51.57M
847.26%31.6M
33.17%5.49M
78.52%5.25M
-76.77%2.52M
-84.67%3.34M
-Dividend receivable
----
----
----
----
----
----
--1.84M
----
----
----
-Other receivable
----
-31.09%21.78M
----
----
----
847.26%31.6M
----
78.52%5.25M
----
-84.67%3.34M
Advance payment
-50.29%21.51M
-17.67%25.69M
90.54%28.87M
-13.91%15.19M
-24.62%43.27M
64.40%31.2M
-55.77%15.15M
-26.07%17.64M
45.28%57.4M
22.74%18.98M
Inventories
1.06%571.13M
33.15%739.73M
22.14%806.01M
-14.96%602.68M
-1.27%565.16M
-20.43%555.55M
-13.59%659.88M
-4.46%708.75M
-6.65%572.43M
-14.02%698.18M
Receivable financing
87.81%254.1M
284.73%194.72M
-13.25%256.89M
-34.38%116.01M
-30.07%135.3M
-85.27%50.61M
-5.77%296.12M
-44.09%176.79M
-49.91%193.48M
0.95%343.6M
Other current assets
-34.88%14.49M
5.07%21.81M
-10.75%35.77M
-39.09%27.09M
-4.59%22.25M
-32.39%20.75M
-75.09%40.08M
-68.50%44.48M
-74.03%23.32M
-73.89%30.7M
Total current assets
-7.84%2.14B
15.71%2.61B
13.82%2.73B
-3.15%2.39B
-7.00%2.32B
-12.94%2.25B
-4.17%2.4B
-0.38%2.47B
-5.14%2.5B
-1.47%2.59B
Non Current assets
Other equity investment
13.64%2.73M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
-5.88%2.4M
-5.88%2.4M
-5.88%2.4M
-5.88%2.4M
Long-term equity investment
-2.59%63.66M
-2.59%63.66M
-13.48%63.66M
-13.48%63.66M
44.92%65.35M
44.92%65.35M
63.17%73.57M
63.17%73.57M
126.76%45.09M
126.76%45.09M
Fixed assets
----
-2.24%1.62B
----
----
----
16.30%1.65B
----
60.52%1.66B
----
8.83%1.42B
Fixed assets liquidation
----
--273.55K
----
----
----
----
----
----
----
1,437.81%2.76M
Constru in process
----
214.75%107.9M
----
----
----
-72.37%34.28M
----
-91.07%30.97M
----
-38.28%124.06M
Construction materials
----
----
----
----
----
----
----
----
----
107,213.18%51.4M
Intangible assets
90.98%1.43B
5.60%796.88M
19.55%801.97M
5.09%809.52M
-7.50%746.49M
-7.55%754.65M
-18.75%670.8M
-7.74%770.33M
-4.19%807.05M
-4.14%816.26M
Long deferred expense
25.18%2.04M
28.11%2.09M
8.47%1.81M
-5.00%1.59M
-19.77%1.63M
-31.84%1.63M
-38.30%1.67M
-44.78%1.67M
-45.52%2.03M
-45.36%2.39M
Deferred tax assets
9.31%19.84M
13.44%20.03M
20.93%21.02M
16.88%21.15M
-13.40%18.15M
-16.36%17.65M
-23.79%17.38M
-27.79%18.1M
45.01%20.96M
47.41%21.11M
Usufruct assets
224.83%23.7M
189.04%22.18M
193.09%23.59M
173.35%23.03M
-17.14%7.29M
-16.44%7.67M
-15.79%8.05M
-15.19%8.43M
-18.31%8.8M
-17.82%9.18M
Other non current assets
9.28%408.96M
8.11%410.24M
-12.37%408.3M
3.50%393.9M
5.01%374.22M
2.42%379.45M
27.02%465.96M
9.07%380.59M
180.65%356.38M
265.31%370.5M
Total non current assets
26.88%3.7B
4.30%3.04B
3.59%3.04B
3.53%3.05B
0.55%2.92B
1.74%2.92B
5.49%2.94B
8.98%2.95B
13.23%2.9B
14.09%2.87B
Total assets
11.49%5.85B
9.28%5.65B
8.19%5.77B
0.48%5.44B
-2.94%5.24B
-5.23%5.17B
0.91%5.34B
4.51%5.42B
3.92%5.4B
6.13%5.46B
Liabilities
Current liabilities
Short term loan
7.78%966.66M
24.01%1.12B
27.75%1.27B
13.81%1.09B
-15.42%896.91M
-17.49%899.66M
-15.13%997.72M
-10.01%958.95M
32.39%1.06B
27.98%1.09B
Notes payable and accounts payable
-58.70%172.82M
-46.91%214.72M
-27.14%345.66M
-41.01%359.58M
12.38%418.48M
3.36%404.44M
18.67%474.44M
17.59%609.61M
-39.19%372.37M
-38.66%391.3M
-Notes payable
-82.21%50M
-78.55%60.27M
68.60%219.18M
60.70%208.91M
--281M
--281M
--130M
--130M
----
----
-Accounts payable
-10.66%122.82M
25.12%154.45M
-63.28%126.48M
-68.58%150.67M
-63.08%137.48M
-68.45%123.44M
-13.84%344.44M
-7.49%479.61M
-17.14%372.37M
-17.62%391.3M
Contract liabilities
29.47%77.26M
606.16%204.35M
38.92%68.09M
-27.75%29.25M
-20.17%59.67M
-40.19%28.94M
-18.41%49.01M
17.28%40.49M
-2.75%74.75M
-70.26%48.38M
Salaries payable
35.88%53.89M
30.30%33.9M
19.10%38.06M
16.28%40.07M
-0.16%39.66M
-47.54%26.02M
-19.50%31.96M
-4.41%34.46M
-14.78%39.72M
26.03%49.6M
Taxs payable
167.41%41.07M
138.00%32.1M
27.23%27.36M
27.95%29.91M
-2.15%15.36M
-75.93%13.49M
-18.92%21.51M
-25.57%23.37M
-85.89%15.7M
3.58%56.03M
Other payable (including interest and dividends)
80.19%93.56M
61.54%82.74M
-8.40%76.06M
-67.26%27.03M
-44.37%51.92M
-74.93%51.22M
-6.79%83.04M
4.66%82.56M
-21.80%93.33M
6.73%204.3M
-Dividend payable
0.00%1.47M
0.00%1.47M
0.00%1.47M
-50.49%1.47M
-50.49%1.47M
-98.43%1.47M
-47.09%1.47M
6.87%2.96M
6.87%2.96M
633.09%93.68M
-Other payable
----
63.35%81.27M
----
----
----
-55.02%49.75M
----
4.58%79.6M
----
-38.08%110.62M
Non current liabilities due within one year
298.75%5.79M
293.21%5.56M
266.12%4.92M
296.48%5.33M
--1.45M
--1.42M
--1.34M
--1.34M
----
----
Other current liabilities
22.55%12.42M
303.55%28.95M
76.30%11.23M
-46.57%6.18M
4.34%10.14M
14.05%7.17M
-16.10%6.37M
175.16%11.58M
5.76%9.72M
-61.28%6.29M
Total current liabilities
-4.69%1.42B
19.94%1.72B
10.84%1.85B
-9.85%1.59B
-10.35%1.49B
-22.42%1.43B
-7.39%1.67B
-0.38%1.76B
-6.22%1.67B
-5.50%1.85B
Current liabilities
Long term loan
56.25%522.12M
-17.86%270.83M
50.34%300.14M
50.14%300.14M
44.87%334.16M
92.91%329.69M
7.75%199.64M
32.93%199.91M
76.49%230.65M
40.14%170.91M
Long term account payable
----
-0.42%36.63M
----
----
----
-0.34%36.78M
----
-0.37%36.85M
----
-0.41%36.91M
Long term salaries pay
-25.30%12.29M
-26.23%13.4M
-29.23%14.57M
-28.27%15.83M
-55.74%16.45M
-52.84%18.17M
-48.83%20.59M
-47.37%22.07M
24.17%37.17M
12.38%38.52M
Estimate liabilities
7.29%30.42M
7.32%29.89M
7.36%29.37M
7.39%28.85M
6.93%28.35M
6.95%27.85M
6.98%27.36M
7.01%26.86M
7.54%26.51M
7.58%26.04M
Deferred tax liabilities
294.70%4.32M
279.16%4.36M
268.97%4.46M
256.92%4.51M
--1.09M
--1.15M
--1.21M
-15.19%1.26M
----
----
Long term deferred income
20.02%35.18M
21.54%35.85M
21.83%36.52M
-3.66%29.41M
-11.87%29.31M
-12.63%29.49M
-10.40%29.98M
7.91%30.53M
-20.86%33.26M
-18.42%33.76M
Lease liabilities
148.70%17.56M
124.52%16.7M
147.09%19.36M
143.94%19.9M
-28.12%7.06M
-27.63%7.44M
-26.02%7.84M
-24.17%8.16M
-13.45%9.82M
-12.83%10.28M
Total non current liabilities
45.31%658.49M
-9.52%407.66M
36.39%441.1M
33.69%435.36M
21.07%453.17M
42.40%450.58M
-2.61%323.42M
10.40%325.64M
35.78%374.3M
16.90%316.42M
Total liabilities
6.94%2.08B
12.89%2.13B
15.00%2.29B
-3.06%2.02B
-4.58%1.95B
-12.94%1.88B
-6.65%1.99B
1.16%2.09B
-0.58%2.04B
-2.77%2.16B
Shareholders equity
Paid-in capital
20.00%802.08M
20.00%802.08M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
Capital reserve funds
0.04%1.36B
-0.06%1.36B
-0.68%1.36B
-1.55%1.36B
-1.59%1.36B
-1.49%1.37B
-0.87%1.37B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Surplus reserve funds
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
Retained profit
6.01%1.25B
-0.89%1.16B
4.06%1.26B
2.29%1.19B
-1.99%1.18B
3.36%1.17B
20.94%1.21B
21.25%1.17B
22.18%1.2B
46.34%1.13B
Other composite income
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
-3.33%-4.65M
-3.33%-4.65M
10.06%-4.65M
10.06%-4.65M
Specific reserves
34.17%2.12M
102.85%1.92M
-61.21%1.25M
-64.10%516.76K
18.00%1.58M
-5.03%948K
150.59%3.24M
--1.44M
-28.84%1.34M
489.60%998.16K
Shareholders equity without minority interests
6.23%3.5B
3.75%3.41B
1.13%3.38B
0.13%3.31B
-1.37%3.3B
0.53%3.29B
6.33%3.34B
6.63%3.31B
6.97%3.34B
12.34%3.27B
Minority interests
--261.59M
--113.69M
1,080.26%110.44M
398.51%107.04M
----
----
-48.63%9.36M
22.07%21.47M
-9.93%19.79M
346.16%22.95M
Total shareholder equity
14.17%3.76B
7.21%3.53B
4.15%3.49B
2.70%3.42B
-1.95%3.3B
-0.17%3.29B
6.01%3.35B
6.72%3.33B
6.85%3.36B
12.92%3.29B
Total liabilityies and equity
11.49%5.85B
9.28%5.65B
8.19%5.77B
0.48%5.44B
-2.94%5.24B
-5.23%5.17B
0.91%5.34B
4.51%5.42B
3.92%5.4B
6.13%5.46B
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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--
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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 -19.45%1.13B-0.87%1.51B11.48%1.51B3.95%1.49B-7.53%1.4B4.14%1.52B19.20%1.36B40.98%1.43B24.37%1.51B37.51%1.46B
Transactional financial assets ------------0.40%45.45M--45M---------79.49%45.27M-----99.01%2M
Notes receivable and accounts receivable 59.37%102.58M117.61%99.1M232.57%87.14M48.39%60.94M-53.70%64.37M33.42%45.54M9.24%26.2M129.08%41.07M222.95%139.04M-40.65%34.13M
-Notes receivable 83.24%94.31M55.53%63.31M299.74%79.86M19.04%35.39M-56.15%51.47M221.95%40.71M133.44%19.98M191.58%29.73M210.81%117.37M-70.26%12.64M
-Accounts receivable -35.88%8.27M640.19%35.79M17.05%7.29M125.40%25.55M-40.48%12.9M-77.50%4.84M-59.65%6.23M46.63%11.33M309.56%21.67M43.37%21.49M
Other receivables (including interest and dividends) 1.98%52.6M-31.09%21.78M-24.86%4.13M611.91%37.37M1,942.94%51.57M847.26%31.6M33.17%5.49M78.52%5.25M-76.77%2.52M-84.67%3.34M
-Dividend receivable --------------------------1.84M------------
-Other receivable -----31.09%21.78M------------847.26%31.6M----78.52%5.25M-----84.67%3.34M
Advance payment -50.29%21.51M-17.67%25.69M90.54%28.87M-13.91%15.19M-24.62%43.27M64.40%31.2M-55.77%15.15M-26.07%17.64M45.28%57.4M22.74%18.98M
Inventories 1.06%571.13M33.15%739.73M22.14%806.01M-14.96%602.68M-1.27%565.16M-20.43%555.55M-13.59%659.88M-4.46%708.75M-6.65%572.43M-14.02%698.18M
Receivable financing 87.81%254.1M284.73%194.72M-13.25%256.89M-34.38%116.01M-30.07%135.3M-85.27%50.61M-5.77%296.12M-44.09%176.79M-49.91%193.48M0.95%343.6M
Other current assets -34.88%14.49M5.07%21.81M-10.75%35.77M-39.09%27.09M-4.59%22.25M-32.39%20.75M-75.09%40.08M-68.50%44.48M-74.03%23.32M-73.89%30.7M
Total current assets -7.84%2.14B15.71%2.61B13.82%2.73B-3.15%2.39B-7.00%2.32B-12.94%2.25B-4.17%2.4B-0.38%2.47B-5.14%2.5B-1.47%2.59B
Non Current assets
Other equity investment 13.64%2.73M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M-5.88%2.4M-5.88%2.4M-5.88%2.4M-5.88%2.4M
Long-term equity investment -2.59%63.66M-2.59%63.66M-13.48%63.66M-13.48%63.66M44.92%65.35M44.92%65.35M63.17%73.57M63.17%73.57M126.76%45.09M126.76%45.09M
Fixed assets -----2.24%1.62B------------16.30%1.65B----60.52%1.66B----8.83%1.42B
Fixed assets liquidation ------273.55K----------------------------1,437.81%2.76M
Constru in process ----214.75%107.9M-------------72.37%34.28M-----91.07%30.97M-----38.28%124.06M
Construction materials ------------------------------------107,213.18%51.4M
Intangible assets 90.98%1.43B5.60%796.88M19.55%801.97M5.09%809.52M-7.50%746.49M-7.55%754.65M-18.75%670.8M-7.74%770.33M-4.19%807.05M-4.14%816.26M
Long deferred expense 25.18%2.04M28.11%2.09M8.47%1.81M-5.00%1.59M-19.77%1.63M-31.84%1.63M-38.30%1.67M-44.78%1.67M-45.52%2.03M-45.36%2.39M
Deferred tax assets 9.31%19.84M13.44%20.03M20.93%21.02M16.88%21.15M-13.40%18.15M-16.36%17.65M-23.79%17.38M-27.79%18.1M45.01%20.96M47.41%21.11M
Usufruct assets 224.83%23.7M189.04%22.18M193.09%23.59M173.35%23.03M-17.14%7.29M-16.44%7.67M-15.79%8.05M-15.19%8.43M-18.31%8.8M-17.82%9.18M
Other non current assets 9.28%408.96M8.11%410.24M-12.37%408.3M3.50%393.9M5.01%374.22M2.42%379.45M27.02%465.96M9.07%380.59M180.65%356.38M265.31%370.5M
Total non current assets 26.88%3.7B4.30%3.04B3.59%3.04B3.53%3.05B0.55%2.92B1.74%2.92B5.49%2.94B8.98%2.95B13.23%2.9B14.09%2.87B
Total assets 11.49%5.85B9.28%5.65B8.19%5.77B0.48%5.44B-2.94%5.24B-5.23%5.17B0.91%5.34B4.51%5.42B3.92%5.4B6.13%5.46B
Liabilities
Current liabilities
Short term loan 7.78%966.66M24.01%1.12B27.75%1.27B13.81%1.09B-15.42%896.91M-17.49%899.66M-15.13%997.72M-10.01%958.95M32.39%1.06B27.98%1.09B
Notes payable and accounts payable -58.70%172.82M-46.91%214.72M-27.14%345.66M-41.01%359.58M12.38%418.48M3.36%404.44M18.67%474.44M17.59%609.61M-39.19%372.37M-38.66%391.3M
-Notes payable -82.21%50M-78.55%60.27M68.60%219.18M60.70%208.91M--281M--281M--130M--130M--------
-Accounts payable -10.66%122.82M25.12%154.45M-63.28%126.48M-68.58%150.67M-63.08%137.48M-68.45%123.44M-13.84%344.44M-7.49%479.61M-17.14%372.37M-17.62%391.3M
Contract liabilities 29.47%77.26M606.16%204.35M38.92%68.09M-27.75%29.25M-20.17%59.67M-40.19%28.94M-18.41%49.01M17.28%40.49M-2.75%74.75M-70.26%48.38M
Salaries payable 35.88%53.89M30.30%33.9M19.10%38.06M16.28%40.07M-0.16%39.66M-47.54%26.02M-19.50%31.96M-4.41%34.46M-14.78%39.72M26.03%49.6M
Taxs payable 167.41%41.07M138.00%32.1M27.23%27.36M27.95%29.91M-2.15%15.36M-75.93%13.49M-18.92%21.51M-25.57%23.37M-85.89%15.7M3.58%56.03M
Other payable (including interest and dividends) 80.19%93.56M61.54%82.74M-8.40%76.06M-67.26%27.03M-44.37%51.92M-74.93%51.22M-6.79%83.04M4.66%82.56M-21.80%93.33M6.73%204.3M
-Dividend payable 0.00%1.47M0.00%1.47M0.00%1.47M-50.49%1.47M-50.49%1.47M-98.43%1.47M-47.09%1.47M6.87%2.96M6.87%2.96M633.09%93.68M
-Other payable ----63.35%81.27M-------------55.02%49.75M----4.58%79.6M-----38.08%110.62M
Non current liabilities due within one year 298.75%5.79M293.21%5.56M266.12%4.92M296.48%5.33M--1.45M--1.42M--1.34M--1.34M--------
Other current liabilities 22.55%12.42M303.55%28.95M76.30%11.23M-46.57%6.18M4.34%10.14M14.05%7.17M-16.10%6.37M175.16%11.58M5.76%9.72M-61.28%6.29M
Total current liabilities -4.69%1.42B19.94%1.72B10.84%1.85B-9.85%1.59B-10.35%1.49B-22.42%1.43B-7.39%1.67B-0.38%1.76B-6.22%1.67B-5.50%1.85B
Current liabilities
Long term loan 56.25%522.12M-17.86%270.83M50.34%300.14M50.14%300.14M44.87%334.16M92.91%329.69M7.75%199.64M32.93%199.91M76.49%230.65M40.14%170.91M
Long term account payable -----0.42%36.63M-------------0.34%36.78M-----0.37%36.85M-----0.41%36.91M
Long term salaries pay -25.30%12.29M-26.23%13.4M-29.23%14.57M-28.27%15.83M-55.74%16.45M-52.84%18.17M-48.83%20.59M-47.37%22.07M24.17%37.17M12.38%38.52M
Estimate liabilities 7.29%30.42M7.32%29.89M7.36%29.37M7.39%28.85M6.93%28.35M6.95%27.85M6.98%27.36M7.01%26.86M7.54%26.51M7.58%26.04M
Deferred tax liabilities 294.70%4.32M279.16%4.36M268.97%4.46M256.92%4.51M--1.09M--1.15M--1.21M-15.19%1.26M--------
Long term deferred income 20.02%35.18M21.54%35.85M21.83%36.52M-3.66%29.41M-11.87%29.31M-12.63%29.49M-10.40%29.98M7.91%30.53M-20.86%33.26M-18.42%33.76M
Lease liabilities 148.70%17.56M124.52%16.7M147.09%19.36M143.94%19.9M-28.12%7.06M-27.63%7.44M-26.02%7.84M-24.17%8.16M-13.45%9.82M-12.83%10.28M
Total non current liabilities 45.31%658.49M-9.52%407.66M36.39%441.1M33.69%435.36M21.07%453.17M42.40%450.58M-2.61%323.42M10.40%325.64M35.78%374.3M16.90%316.42M
Total liabilities 6.94%2.08B12.89%2.13B15.00%2.29B-3.06%2.02B-4.58%1.95B-12.94%1.88B-6.65%1.99B1.16%2.09B-0.58%2.04B-2.77%2.16B
Shareholders equity
Paid-in capital 20.00%802.08M20.00%802.08M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M
Capital reserve funds 0.04%1.36B-0.06%1.36B-0.68%1.36B-1.55%1.36B-1.59%1.36B-1.49%1.37B-0.87%1.37B0.00%1.39B0.00%1.39B0.00%1.39B
Surplus reserve funds 0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M
Retained profit 6.01%1.25B-0.89%1.16B4.06%1.26B2.29%1.19B-1.99%1.18B3.36%1.17B20.94%1.21B21.25%1.17B22.18%1.2B46.34%1.13B
Other composite income 0.00%-4.65M0.00%-4.65M0.00%-4.65M0.00%-4.65M0.00%-4.65M0.00%-4.65M-3.33%-4.65M-3.33%-4.65M10.06%-4.65M10.06%-4.65M
Specific reserves 34.17%2.12M102.85%1.92M-61.21%1.25M-64.10%516.76K18.00%1.58M-5.03%948K150.59%3.24M--1.44M-28.84%1.34M489.60%998.16K
Shareholders equity without minority interests 6.23%3.5B3.75%3.41B1.13%3.38B0.13%3.31B-1.37%3.3B0.53%3.29B6.33%3.34B6.63%3.31B6.97%3.34B12.34%3.27B
Minority interests --261.59M--113.69M1,080.26%110.44M398.51%107.04M---------48.63%9.36M22.07%21.47M-9.93%19.79M346.16%22.95M
Total shareholder equity 14.17%3.76B7.21%3.53B4.15%3.49B2.70%3.42B-1.95%3.3B-0.17%3.29B6.01%3.35B6.72%3.33B6.85%3.36B12.92%3.29B
Total liabilityies and equity 11.49%5.85B9.28%5.65B8.19%5.77B0.48%5.44B-2.94%5.24B-5.23%5.17B0.91%5.34B4.51%5.42B3.92%5.4B6.13%5.46B
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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