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000838 CASIN Real Estate Development Group

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  • 3.28
  • +0.30+10.07%
Not Open Nov 7 15:00 CST
3.61BMarket Cap-11549P/E (TTM)

CASIN Real Estate Development Group 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
-80.62%124.08M
-76.10%165.75M
-55.48%342.85M
-47.96%625.13M
-42.14%640.34M
-55.54%693.41M
-48.73%770.13M
-34.29%1.2B
-33.96%1.11B
-29.06%1.56B
Notes receivable and accounts receivable
62.14%64.22M
76.16%69.05M
41.67%68.11M
50.09%67.42M
-72.30%39.61M
-23.45%39.2M
-65.52%48.07M
-57.57%44.92M
25.69%143.02M
41.51%51.2M
-Notes receivable
--67.54K
----
----
----
----
----
----
----
----
----
-Accounts receivable
61.96%64.16M
76.16%69.05M
41.67%68.11M
50.09%67.42M
-72.30%39.61M
-23.45%39.2M
-65.52%48.07M
-57.57%44.92M
30.14%143.02M
42.48%51.2M
Other receivables (including interest and dividends)
-23.84%241.17M
-8.79%283.42M
-4.00%294.52M
-66.86%302.71M
-72.91%316.67M
-74.99%310.74M
-77.74%306.79M
-29.15%913.3M
-12.48%1.17B
-13.75%1.24B
-Dividend receivable
----
----
----
----
--0
--0
--0
----
----
--0
-Accrued interest receivable
----
----
----
----
--0
--0
--0
----
----
--0
-Other receivable
----
-8.79%283.42M
----
----
--316.67M
-74.99%310.74M
--306.79M
-29.15%913.3M
----
-13.43%1.24B
Contractual assets
----
----
----
----
-63.39%1.91M
-86.81%1.91M
-78.03%1.91M
-85.56%1.91M
-89.75%5.22M
-69.43%14.48M
Advance payment
-56.07%14.51M
-56.80%11.94M
-68.73%7.75M
-49.98%7.9M
108.28%33.03M
92.61%27.65M
115.19%24.8M
37.02%15.79M
-86.65%15.86M
-79.32%14.36M
Inventories
-55.34%1.68B
-57.94%1.92B
-58.09%1.91B
-68.67%2.22B
-54.40%3.76B
-46.76%4.57B
-49.66%4.57B
-28.31%7.09B
-30.06%8.24B
-25.31%8.59B
Receivable financing
4,490.63%407.58K
53.00%121.02K
-17.68%292K
--70K
--8.88K
--79.1K
--354.7K
--0
----
--0
Assets held for sale
----
----
----
----
--0
--0
--0
----
----
--0
Non-current assets due within one year
----
----
----
----
--0
--0
--0
----
----
--0
Other current assets
-27.22%361.09M
-31.66%394.85M
-31.41%422.1M
-46.24%425.32M
-39.49%496.14M
-29.23%577.8M
-42.14%615.41M
-26.79%791.1M
-24.98%819.93M
-27.08%816.4M
Total current assets
-53.01%2.48B
-54.23%2.85B
-51.86%3.05B
-63.71%3.65B
-54.04%5.28B
-49.35%6.22B
-51.92%6.33B
-29.26%10.05B
-28.88%11.5B
-25.32%12.29B
Non Current assets
Other equity investment
----
----
----
----
--0
--0
--0
----
----
--0
Other non-current financial assets
----
----
----
----
--0
--0
--0
----
----
--0
Investment real estate
-39.30%14M
-6.36%21.86M
-19.27%22.4M
-20.11%22.29M
-24.32%23.07M
-23.54%23.34M
-9.27%27.74M
-8.89%27.9M
467.36%30.48M
463.11%30.53M
Long-term equity investment
65.37%268.75M
32.57%211.17M
49.85%197.68M
--195.67M
--162.51M
8,943.88%159.29M
4,742.53%131.92M
--0
----
-76.84%1.76M
Long term receivable account
-11.98%22.54M
-25.36%23.14M
-23.20%23.41M
-42.04%23.07M
-41.84%25.61M
-35.99%31M
-44.50%30.49M
-28.80%39.81M
-33.18%44.04M
21.14%48.43M
Fixed assets
----
2.05%138.68M
----
----
----
-6.61%135.89M
----
-6.29%140.65M
----
-6.01%145.51M
Constru in process
----
-88.42%1M
----
----
----
14.88%8.68M
----
110.75%1.08M
----
736.35%7.56M
Intangible assets
-4.52%92.19M
-4.74%93.02M
-4.74%94.09M
-4.46%95.38M
-4.01%96.56M
-3.97%97.64M
-3.94%98.78M
-3.98%99.84M
17.11%100.59M
17.08%101.68M
Development expenditure
----
----
----
----
--0
--0
--0
----
----
--0
Goodwill
----
----
----
----
--0
--0
--0
----
----
--0
Long deferred expense
67.88%2.45M
-29.08%1.15M
-38.32%1.22M
-20.84%1.29M
-8.77%1.46M
-17.67%1.62M
-12.99%1.98M
-37.51%1.63M
-65.08%1.6M
-61.33%1.97M
Deferred tax assets
-24.77%106.65M
-48.47%106.82M
-35.21%111.29M
-66.27%111.2M
-56.63%141.76M
-43.67%207.3M
-2.99%171.77M
50.39%329.68M
61.67%326.84M
100.68%368.04M
Other non current assets
----
----
----
----
--0
--0
--0
----
----
--0
Total non current assets
7.83%643.89M
-10.22%596.84M
-2.33%592.12M
-7.44%592.9M
-7.96%597.11M
-5.77%664.76M
16.84%606.27M
13.32%640.59M
-9.73%648.73M
45.50%705.48M
Total assets
-46.83%3.13B
-49.98%3.45B
-47.53%3.64B
-60.34%4.24B
-51.58%5.88B
-46.99%6.89B
-49.31%6.94B
-27.63%10.7B
-28.06%12.14B
-23.30%12.99B
Liabilities
Current liabilities
Short term loan
-47.36%33.18M
-55.29%28.18M
-37.36%39.44M
-62.52%63.05M
-73.08%63.04M
-74.09%63.04M
-63.15%62.97M
81.43%168.24M
84.97%234.16M
21.68%243.27M
Notes payable and accounts payable
-23.85%819.67M
-4.27%1.09B
-18.49%1.01B
-39.44%1.08B
-44.65%1.08B
-44.74%1.13B
-41.64%1.23B
-23.34%1.79B
-4.24%1.94B
25.15%2.05B
-Notes payable
----
----
----
-98.48%1.68M
-67.25%56M
-70.64%74.4M
-60.86%110.54M
-55.05%110.57M
-26.51%170.97M
19.02%253.39M
-Accounts payable
-19.67%819.67M
2.46%1.09B
-10.48%1.01B
-35.56%1.08B
-42.47%1.02B
-41.09%1.06B
-38.68%1.12B
-19.60%1.68B
-1.36%1.77B
26.07%1.8B
Contract liabilities
-87.61%196.39M
-93.23%179.5M
-87.95%318.79M
-88.61%592.9M
-75.08%1.59B
-59.92%2.65B
-61.86%2.65B
-31.90%5.21B
-25.30%6.36B
-18.25%6.62B
Advance receipts
366.02%49.12M
461.04%52.09M
103.00%50.01M
18.59%53.72M
-71.05%10.54M
-73.76%9.28M
-33.56%24.64M
-14.26%45.3M
-55.35%36.41M
-63.14%35.39M
Salaries payable
-26.13%4.98M
-44.65%5.75M
-69.73%3.05M
-38.75%7.51M
-33.65%6.74M
-6.16%10.4M
-18.19%10.09M
-57.02%12.26M
-48.29%10.15M
-39.66%11.08M
Taxs payable
-26.74%103.75M
-5.46%120.76M
27.32%164.02M
19.32%162.18M
-16.21%141.62M
-41.38%127.73M
-57.96%128.82M
-19.20%135.92M
15.55%169.02M
38.97%217.9M
Other payable (including interest and dividends)
-7.69%712.79M
-7.54%658.39M
20.18%660.16M
86.81%629.78M
212.29%772.18M
86.28%712.11M
87.22%549.3M
-13.82%337.13M
-39.16%247.26M
30.03%382.27M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
-7.54%658.39M
----
----
----
86.28%712.11M
----
-13.82%337.13M
----
30.03%382.27M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-66.12%241.21M
-61.68%282.51M
26.98%366.27M
54.98%576.76M
140.69%711.88M
88.74%737.18M
-22.02%288.45M
14.33%372.16M
-62.07%295.77M
-57.60%390.58M
Other current liabilities
-86.00%21.38M
-89.63%20.31M
-78.74%42.04M
-82.74%69.16M
-67.60%152.77M
-63.20%195.81M
-61.98%197.77M
-36.72%400.78M
-41.30%471.57M
-29.24%532.08M
Total current liabilities
-51.72%2.18B
-56.88%2.43B
-48.46%2.65B
-61.75%3.24B
-53.73%4.52B
-46.17%5.64B
-52.22%5.14B
-27.45%8.47B
-24.32%9.77B
-13.89%10.48B
Current liabilities
Long term loan
53.54%95.2M
53.39%95.2M
-82.99%95.25M
-82.95%95.25M
-89.72%62M
-90.75%62.06M
-38.63%559.85M
-46.69%558.5M
-35.56%603.19M
-60.68%670.65M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
----
----
----
----
1,020.70%121.42M
----
----
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--5.87M
--5.87M
--6.28M
--6.57M
--0
--0
--0
--0
----
--0
Deferred tax liabilities
-28.87%6.55M
-63.70%6.55M
-63.38%6.58M
-90.63%6.65M
-91.67%9.2M
-81.10%18.03M
-57.48%17.97M
26.32%70.98M
22.12%110.49M
3.13%95.43M
Long term deferred income
-87.14%8.18M
-86.81%8.43M
-86.47%8.67M
-86.14%8.92M
-1.52%63.62M
-1.52%63.87M
-1.51%64.11M
-1.50%64.36M
-1.50%64.6M
-1.49%64.85M
Lease liabilities
----
----
----
----
----
----
----
----
----
--0
Other non current liabilities
----
----
----
----
--0
--0
--0
----
----
--0
Total non current liabilities
-10.50%120.67M
-19.40%116.04M
-81.81%116.78M
-85.60%117.38M
-82.68%134.82M
-82.67%143.96M
-37.38%641.94M
-30.91%815.26M
-29.77%778.28M
-55.93%830.93M
Total liabilities
-50.53%2.3B
-55.94%2.55B
-52.16%2.77B
-63.84%3.36B
-55.87%4.66B
-48.86%5.78B
-50.93%5.78B
-27.77%9.28B
-24.75%10.55B
-19.53%11.31B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%248.35M
0.00%248.35M
0.00%248.35M
0.00%248.35M
-0.06%248.35M
-0.06%248.35M
-3.25%248.35M
-3.25%248.35M
-3.19%248.49M
-3.19%248.49M
Surplus reserve funds
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
Retained profit
-95.10%-715.48M
-47.27%-699.74M
-67.80%-718.02M
-67.74%-709.45M
7.72%-366.73M
-33.46%-475.14M
-143.95%-427.89M
-118.75%-422.95M
-177.52%-397.41M
-164.82%-356.02M
Other composite income
-87.93%130.55
-87.93%130.55
-87.93%130.55
-87.93%130.55
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-34.08%674.64M
-24.55%690.38M
-30.15%672.1M
-29.62%680.67M
3.08%1.02B
-11.53%914.98M
-21.33%962.23M
-19.74%967.17M
-48.05%992.84M
-46.90%1.03B
Minority interests
-26.24%149.02M
9.28%206.65M
4.14%202.46M
-54.00%204.27M
-66.52%202.03M
-70.89%189.1M
-71.59%194.4M
-38.37%444.11M
-36.71%603.4M
-30.74%649.71M
Total shareholder equity
-32.79%823.66M
-18.75%897.02M
-24.39%874.55M
-37.29%884.94M
-23.23%1.23B
-34.43%1.1B
-39.36%1.16B
-26.71%1.41B
-44.28%1.6B
-41.65%1.68B
Total liabilityies and equity
-46.83%3.13B
-49.98%3.45B
-47.53%3.64B
-60.34%4.24B
-51.58%5.88B
-46.99%6.89B
-49.31%6.94B
-27.63%10.7B
-28.06%12.14B
-23.30%12.99B
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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Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (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 -80.62%124.08M-76.10%165.75M-55.48%342.85M-47.96%625.13M-42.14%640.34M-55.54%693.41M-48.73%770.13M-34.29%1.2B-33.96%1.11B-29.06%1.56B
Notes receivable and accounts receivable 62.14%64.22M76.16%69.05M41.67%68.11M50.09%67.42M-72.30%39.61M-23.45%39.2M-65.52%48.07M-57.57%44.92M25.69%143.02M41.51%51.2M
-Notes receivable --67.54K------------------------------------
-Accounts receivable 61.96%64.16M76.16%69.05M41.67%68.11M50.09%67.42M-72.30%39.61M-23.45%39.2M-65.52%48.07M-57.57%44.92M30.14%143.02M42.48%51.2M
Other receivables (including interest and dividends) -23.84%241.17M-8.79%283.42M-4.00%294.52M-66.86%302.71M-72.91%316.67M-74.99%310.74M-77.74%306.79M-29.15%913.3M-12.48%1.17B-13.75%1.24B
-Dividend receivable ------------------0--0--0----------0
-Accrued interest receivable ------------------0--0--0----------0
-Other receivable -----8.79%283.42M----------316.67M-74.99%310.74M--306.79M-29.15%913.3M-----13.43%1.24B
Contractual assets -----------------63.39%1.91M-86.81%1.91M-78.03%1.91M-85.56%1.91M-89.75%5.22M-69.43%14.48M
Advance payment -56.07%14.51M-56.80%11.94M-68.73%7.75M-49.98%7.9M108.28%33.03M92.61%27.65M115.19%24.8M37.02%15.79M-86.65%15.86M-79.32%14.36M
Inventories -55.34%1.68B-57.94%1.92B-58.09%1.91B-68.67%2.22B-54.40%3.76B-46.76%4.57B-49.66%4.57B-28.31%7.09B-30.06%8.24B-25.31%8.59B
Receivable financing 4,490.63%407.58K53.00%121.02K-17.68%292K--70K--8.88K--79.1K--354.7K--0------0
Assets held for sale ------------------0--0--0----------0
Non-current assets due within one year ------------------0--0--0----------0
Other current assets -27.22%361.09M-31.66%394.85M-31.41%422.1M-46.24%425.32M-39.49%496.14M-29.23%577.8M-42.14%615.41M-26.79%791.1M-24.98%819.93M-27.08%816.4M
Total current assets -53.01%2.48B-54.23%2.85B-51.86%3.05B-63.71%3.65B-54.04%5.28B-49.35%6.22B-51.92%6.33B-29.26%10.05B-28.88%11.5B-25.32%12.29B
Non Current assets
Other equity investment ------------------0--0--0----------0
Other non-current financial assets ------------------0--0--0----------0
Investment real estate -39.30%14M-6.36%21.86M-19.27%22.4M-20.11%22.29M-24.32%23.07M-23.54%23.34M-9.27%27.74M-8.89%27.9M467.36%30.48M463.11%30.53M
Long-term equity investment 65.37%268.75M32.57%211.17M49.85%197.68M--195.67M--162.51M8,943.88%159.29M4,742.53%131.92M--0-----76.84%1.76M
Long term receivable account -11.98%22.54M-25.36%23.14M-23.20%23.41M-42.04%23.07M-41.84%25.61M-35.99%31M-44.50%30.49M-28.80%39.81M-33.18%44.04M21.14%48.43M
Fixed assets ----2.05%138.68M-------------6.61%135.89M-----6.29%140.65M-----6.01%145.51M
Constru in process -----88.42%1M------------14.88%8.68M----110.75%1.08M----736.35%7.56M
Intangible assets -4.52%92.19M-4.74%93.02M-4.74%94.09M-4.46%95.38M-4.01%96.56M-3.97%97.64M-3.94%98.78M-3.98%99.84M17.11%100.59M17.08%101.68M
Development expenditure ------------------0--0--0----------0
Goodwill ------------------0--0--0----------0
Long deferred expense 67.88%2.45M-29.08%1.15M-38.32%1.22M-20.84%1.29M-8.77%1.46M-17.67%1.62M-12.99%1.98M-37.51%1.63M-65.08%1.6M-61.33%1.97M
Deferred tax assets -24.77%106.65M-48.47%106.82M-35.21%111.29M-66.27%111.2M-56.63%141.76M-43.67%207.3M-2.99%171.77M50.39%329.68M61.67%326.84M100.68%368.04M
Other non current assets ------------------0--0--0----------0
Total non current assets 7.83%643.89M-10.22%596.84M-2.33%592.12M-7.44%592.9M-7.96%597.11M-5.77%664.76M16.84%606.27M13.32%640.59M-9.73%648.73M45.50%705.48M
Total assets -46.83%3.13B-49.98%3.45B-47.53%3.64B-60.34%4.24B-51.58%5.88B-46.99%6.89B-49.31%6.94B-27.63%10.7B-28.06%12.14B-23.30%12.99B
Liabilities
Current liabilities
Short term loan -47.36%33.18M-55.29%28.18M-37.36%39.44M-62.52%63.05M-73.08%63.04M-74.09%63.04M-63.15%62.97M81.43%168.24M84.97%234.16M21.68%243.27M
Notes payable and accounts payable -23.85%819.67M-4.27%1.09B-18.49%1.01B-39.44%1.08B-44.65%1.08B-44.74%1.13B-41.64%1.23B-23.34%1.79B-4.24%1.94B25.15%2.05B
-Notes payable -------------98.48%1.68M-67.25%56M-70.64%74.4M-60.86%110.54M-55.05%110.57M-26.51%170.97M19.02%253.39M
-Accounts payable -19.67%819.67M2.46%1.09B-10.48%1.01B-35.56%1.08B-42.47%1.02B-41.09%1.06B-38.68%1.12B-19.60%1.68B-1.36%1.77B26.07%1.8B
Contract liabilities -87.61%196.39M-93.23%179.5M-87.95%318.79M-88.61%592.9M-75.08%1.59B-59.92%2.65B-61.86%2.65B-31.90%5.21B-25.30%6.36B-18.25%6.62B
Advance receipts 366.02%49.12M461.04%52.09M103.00%50.01M18.59%53.72M-71.05%10.54M-73.76%9.28M-33.56%24.64M-14.26%45.3M-55.35%36.41M-63.14%35.39M
Salaries payable -26.13%4.98M-44.65%5.75M-69.73%3.05M-38.75%7.51M-33.65%6.74M-6.16%10.4M-18.19%10.09M-57.02%12.26M-48.29%10.15M-39.66%11.08M
Taxs payable -26.74%103.75M-5.46%120.76M27.32%164.02M19.32%162.18M-16.21%141.62M-41.38%127.73M-57.96%128.82M-19.20%135.92M15.55%169.02M38.97%217.9M
Other payable (including interest and dividends) -7.69%712.79M-7.54%658.39M20.18%660.16M86.81%629.78M212.29%772.18M86.28%712.11M87.22%549.3M-13.82%337.13M-39.16%247.26M30.03%382.27M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -----7.54%658.39M------------86.28%712.11M-----13.82%337.13M----30.03%382.27M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -66.12%241.21M-61.68%282.51M26.98%366.27M54.98%576.76M140.69%711.88M88.74%737.18M-22.02%288.45M14.33%372.16M-62.07%295.77M-57.60%390.58M
Other current liabilities -86.00%21.38M-89.63%20.31M-78.74%42.04M-82.74%69.16M-67.60%152.77M-63.20%195.81M-61.98%197.77M-36.72%400.78M-41.30%471.57M-29.24%532.08M
Total current liabilities -51.72%2.18B-56.88%2.43B-48.46%2.65B-61.75%3.24B-53.73%4.52B-46.17%5.64B-52.22%5.14B-27.45%8.47B-24.32%9.77B-13.89%10.48B
Current liabilities
Long term loan 53.54%95.2M53.39%95.2M-82.99%95.25M-82.95%95.25M-89.72%62M-90.75%62.06M-38.63%559.85M-46.69%558.5M-35.56%603.19M-60.68%670.65M
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable ----------------------------1,020.70%121.42M--------
Long term salaries pay --------------------------------------0
Estimate liabilities --5.87M--5.87M--6.28M--6.57M--0--0--0--0------0
Deferred tax liabilities -28.87%6.55M-63.70%6.55M-63.38%6.58M-90.63%6.65M-91.67%9.2M-81.10%18.03M-57.48%17.97M26.32%70.98M22.12%110.49M3.13%95.43M
Long term deferred income -87.14%8.18M-86.81%8.43M-86.47%8.67M-86.14%8.92M-1.52%63.62M-1.52%63.87M-1.51%64.11M-1.50%64.36M-1.50%64.6M-1.49%64.85M
Lease liabilities --------------------------------------0
Other non current liabilities ------------------0--0--0----------0
Total non current liabilities -10.50%120.67M-19.40%116.04M-81.81%116.78M-85.60%117.38M-82.68%134.82M-82.67%143.96M-37.38%641.94M-30.91%815.26M-29.77%778.28M-55.93%830.93M
Total liabilities -50.53%2.3B-55.94%2.55B-52.16%2.77B-63.84%3.36B-55.87%4.66B-48.86%5.78B-50.93%5.78B-27.77%9.28B-24.75%10.55B-19.53%11.31B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%248.35M0.00%248.35M0.00%248.35M0.00%248.35M-0.06%248.35M-0.06%248.35M-3.25%248.35M-3.25%248.35M-3.19%248.49M-3.19%248.49M
Surplus reserve funds 0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M
Retained profit -95.10%-715.48M-47.27%-699.74M-67.80%-718.02M-67.74%-709.45M7.72%-366.73M-33.46%-475.14M-143.95%-427.89M-118.75%-422.95M-177.52%-397.41M-164.82%-356.02M
Other composite income -87.93%130.55-87.93%130.55-87.93%130.55-87.93%130.550.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K
Specific reserves --------------------------------------0
Shareholders equity without minority interests -34.08%674.64M-24.55%690.38M-30.15%672.1M-29.62%680.67M3.08%1.02B-11.53%914.98M-21.33%962.23M-19.74%967.17M-48.05%992.84M-46.90%1.03B
Minority interests -26.24%149.02M9.28%206.65M4.14%202.46M-54.00%204.27M-66.52%202.03M-70.89%189.1M-71.59%194.4M-38.37%444.11M-36.71%603.4M-30.74%649.71M
Total shareholder equity -32.79%823.66M-18.75%897.02M-24.39%874.55M-37.29%884.94M-23.23%1.23B-34.43%1.1B-39.36%1.16B-26.71%1.41B-44.28%1.6B-41.65%1.68B
Total liabilityies and equity -46.83%3.13B-49.98%3.45B-47.53%3.64B-60.34%4.24B-51.58%5.88B-46.99%6.89B-49.31%6.94B-27.63%10.7B-28.06%12.14B-23.30%12.99B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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