CN Stock MarketDetailed Quotes

000911 Guangxi Rural Investment Sugar Industry Group

Watchlist
  • 6.34
  • -0.01-0.16%
Market Closed Aug 13 15:00 CST
2.54BMarket Cap111.23P/E (TTM)

Guangxi Rural Investment Sugar Industry Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-0.05%889.73M
39.20%1.43B
49.07%1.05B
-21.37%841.91M
15.84%890.15M
-38.26%1.03B
7.96%706.15M
66.20%1.07B
12.19%768.44M
85.23%1.66B
Notes receivable and accounts receivable
-24.33%635.32M
-26.35%661.65M
-42.33%524.38M
-29.91%624.12M
7.34%839.6M
20.34%898.43M
26.00%909.3M
24.74%890.45M
17.93%782.16M
1.61%746.55M
-Notes receivable
-50.46%250.8M
-50.31%251.58M
-72.30%135M
-45.21%266M
92.19%506.26M
21.12%506.26M
47.62%487.43M
86.51%485.53M
1.31%263.41M
39.28%417.99M
-Accounts receivable
15.35%384.52M
4.57%410.08M
-7.70%389.38M
-11.56%358.12M
-35.74%333.34M
19.36%392.17M
7.77%421.87M
-10.71%404.92M
28.64%518.74M
-24.40%328.56M
Other receivables (including interest and dividends)
-49.76%85.82M
-74.05%84.75M
-8.89%89.91M
8.50%93.09M
68.04%170.81M
252.37%326.59M
-30.71%98.68M
-39.91%85.79M
-32.29%101.65M
-6.50%92.68M
-Dividend receivable
----
--600K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
8.50%93.09M
----
252.37%326.59M
----
-39.91%85.79M
----
-6.50%92.68M
Advance payment
-25.01%192.85M
43.02%162.83M
-49.34%339.67M
-40.08%374.37M
-49.85%257.15M
-69.10%113.85M
20.52%670.52M
29.55%624.81M
8.96%512.82M
26.00%368.51M
Inventories
46.37%945.16M
-43.92%324.6M
-31.39%232.95M
-7.56%372.94M
-46.33%645.72M
51.89%578.8M
56.20%339.52M
-5.51%403.44M
33.95%1.2B
-44.84%381.08M
Receivable financing
74.41%516.15K
-69.30%509.92K
-80.41%222.51K
-90.70%105.61K
--295.95K
8.56%1.66M
--1.14M
-89.67%1.14M
----
10.54%1.53M
Non-current assets due within one year
----
----
-87.49%2.38M
-91.53%2.38M
-91.47%2.4M
-91.47%2.4M
--19M
--28.07M
--28.07M
--28.07M
Other current assets
-1.62%124.81M
-26.14%67.78M
-51.29%41.96M
-29.39%56.03M
4.64%126.87M
180.51%91.76M
126.17%86.14M
36.26%79.35M
1.73%121.24M
-64.07%32.71M
Total current assets
-2.00%2.87B
-10.18%2.73B
-19.30%2.28B
-25.72%2.36B
-16.62%2.93B
-8.25%3.04B
21.48%2.83B
28.41%3.18B
17.78%3.52B
18.02%3.31B
Non Current assets
Other non-current financial assets
-83.97%34.14M
-84.50%32.99M
-84.63%33.3M
-1.58%213.11M
-1.12%212.92M
-1.12%212.92M
-3.74%216.6M
-5.12%216.53M
-3.75%215.33M
-4.01%215.33M
Investment real estate
--4.51M
--4.54M
--4.57M
--4.6M
----
----
----
----
----
----
Long-term equity investment
-38.26%2.03M
-34.02%2.17M
-33.25%2.42M
-30.49%2.68M
-21.59%3.29M
-21.59%3.29M
--3.63M
--3.85M
--4.2M
--4.2M
Long term receivable account
----
----
----
----
----
----
-92.41%2.16M
-91.41%2.45M
-74.24%2.45M
--2.45M
Fixed assets
----
----
----
-19.29%1.24B
----
-20.08%1.3B
----
-9.90%1.53B
----
-9.06%1.62B
Fixed assets liquidation
----
----
----
--41.58K
----
----
----
----
----
----
Constru in process
----
----
----
895.41%90.75M
----
1,242.22%84.3M
----
55.38%9.12M
----
--6.28M
Intangible assets
-3.28%427.52M
-3.27%431.71M
-6.72%433.66M
-6.72%437.99M
-6.13%442.03M
-6.06%446.31M
1.79%464.89M
1.23%469.53M
0.56%470.9M
0.58%475.09M
Development expenditure
----
----
--832.02K
----
----
----
----
----
----
----
Long deferred expense
-23.03%45.14M
-13.13%51.95M
-82.70%59.4M
-86.84%59.01M
-86.70%58.64M
-87.70%59.79M
-33.51%343.31M
-12.42%448.28M
-13.01%441.02M
-6.26%486.25M
Deferred tax assets
126.06%21.28M
42.42%23.56M
10.15%9.42M
9.60%9.37M
6.07%9.42M
86.38%16.54M
5.52%8.55M
5.52%8.55M
9.53%8.88M
9.53%8.88M
Usufruct assets
-24.46%30.73M
-20.87%32.65M
-96.45%39.13M
-96.18%43.49M
-96.59%40.69M
-96.55%41.26M
2,750.85%1.1B
2,846.85%1.14B
--1.19B
-11.96%1.2B
Other non current assets
-75.44%2.83M
-56.43%6.29M
-28.70%5.82M
-9.50%6.05M
163.07%11.53M
73.22%14.44M
43.26%8.16M
-21.23%6.68M
-23.03%4.38M
-26.71%8.34M
Total non current assets
-9.08%1.91B
-9.80%1.96B
-47.21%1.95B
-45.16%2.1B
-46.30%2.1B
-45.95%2.18B
24.18%3.69B
28.12%3.84B
33.24%3.9B
-8.04%4.02B
Total assets
-4.95%4.78B
-10.02%4.69B
-35.09%4.23B
-36.34%4.47B
-32.23%5.03B
-28.93%5.21B
23.00%6.52B
28.25%7.02B
25.44%7.42B
2.14%7.34B
Liabilities
Current liabilities
Short term loan
9.35%3.62B
2.80%3.36B
-12.18%2.75B
-12.36%2.91B
0.57%3.31B
0.85%3.27B
1.13%3.13B
8.06%3.32B
3.84%3.29B
6.82%3.24B
Notes payable and accounts payable
44.95%266.56M
-2.14%465.1M
-2.90%171.85M
-8.34%192.79M
-69.21%183.9M
-10.62%475.29M
-42.05%176.98M
-56.66%210.33M
-39.93%597.25M
-41.91%531.74M
-Notes payable
----
----
-10.45%20M
-57.84%27.38M
-72.08%22.33M
-72.08%22.33M
-82.02%22.33M
-68.20%64.95M
-62.67%80M
-62.67%80M
-Accounts payable
64.98%266.56M
2.68%465.1M
-1.81%151.85M
13.77%165.41M
-68.76%161.57M
0.27%452.95M
-14.66%154.65M
-48.27%145.39M
-33.69%517.26M
-35.57%451.75M
Contract liabilities
-47.61%70.99M
-63.31%49.39M
-75.61%29.45M
-40.50%37.31M
-25.54%135.5M
26.80%134.6M
54.44%120.77M
111.41%62.71M
-22.64%181.96M
-80.45%106.16M
Advance receipts
----
----
----
----
----
----
-96.72%501.5
----
----
----
Salaries payable
-0.98%34.3M
1,399.55%572.93K
-73.29%2.42M
-15.66%22.92M
-30.59%34.64M
-93.89%38.21K
-52.43%9.07M
-28.51%27.17M
-29.44%49.9M
5.16%624.87K
Taxs payable
-65.14%24.97M
-6.68%53.03M
136.36%29.54M
-59.60%16.28M
389.10%71.63M
64.33%56.83M
408.16%12.5M
292.22%40.29M
-60.13%14.65M
-12.87%34.58M
Other payable (including interest and dividends)
46.11%133.41M
25.21%87.19M
-7.04%80.02M
-5.91%101.89M
-71.41%91.31M
-76.15%69.64M
-73.09%86.08M
-64.99%108.3M
194.66%319.35M
152.69%291.96M
-Interest payable
----
----
----
----
----
----
-92.30%136.57K
----
----
----
-Other payable
----
----
----
-5.91%101.89M
----
-76.15%69.64M
----
-64.64%108.3M
----
156.73%291.96M
Non current liabilities due within one year
-89.82%70.71M
-78.22%146.78M
83.69%595.16M
85.39%673.49M
48.69%694.79M
-13.85%673.98M
-44.90%324M
-38.03%363.28M
100.08%467.28M
252.81%782.29M
Other current liabilities
-46.94%9.28M
-70.81%5.01M
95.10%6.47M
117.20%4.06M
552.80%17.48M
10.54%17.15M
-55.86%3.31M
-47.50%1.87M
-91.44%2.68M
-77.87%15.52M
Total current liabilities
-6.82%4.23B
-11.25%4.17B
-5.15%3.66B
-4.25%3.96B
-7.82%4.54B
-6.15%4.7B
-12.53%3.86B
-8.89%4.13B
0.91%4.93B
1.30%5.01B
Current liabilities
Long term loan
124.45%247.39M
60.77%210.9M
-72.43%244.89M
-86.16%116.48M
2.53%110.22M
22.03%131.18M
545.90%888.11M
512.00%841.5M
-73.46%107.5M
-75.12%107.5M
Long term account payable
----
----
----
-20.95%42.58M
----
-53.63%41.98M
----
-69.00%53.87M
----
11,216.93%90.54M
Specific account payable
----
----
----
0.00%3.63M
----
0.00%3.63M
----
0.00%3.63M
----
0.00%3.63M
Estimate liabilities
-27.68%11.64M
-26.95%11.75M
15.21%11.47M
15.21%11.47M
104.49%16.09M
104.49%16.09M
35.44%9.95M
35.44%9.95M
7.08%7.87M
7.08%7.87M
Deferred tax liabilities
211.30%6.96M
-25.63%7.28M
6.93%2.96M
6.93%2.96M
-19.62%2.24M
251.68%9.78M
2.05%2.77M
2.05%2.77M
2.64%2.78M
2.64%2.78M
Long term deferred income
-23.69%68.19M
-17.59%75.69M
-67.83%82.52M
-68.16%85.17M
-65.94%89.35M
-68.65%91.85M
-12.50%256.48M
-16.81%267.51M
-21.52%262.36M
-11.93%292.98M
Lease liabilities
-40.09%16.39M
-36.43%18.2M
-97.55%26.85M
-96.78%36.57M
-97.67%27.35M
-97.57%28.62M
3,548.77%1.1B
3,682.50%1.14B
--1.17B
-11.93%1.18B
Total non current liabilities
22.00%354.86M
1.54%328.11M
-83.85%372.32M
-87.10%298.86M
-84.59%290.86M
-80.78%323.13M
294.50%2.3B
242.31%2.32B
143.29%1.89B
-20.48%1.68B
Total liabilities
-5.08%4.59B
-10.43%4.5B
-34.57%4.03B
-34.00%4.26B
-29.08%4.83B
-24.91%5.02B
23.37%6.16B
23.71%6.45B
20.44%6.81B
-5.23%6.69B
Shareholders equity
Paid-in capital
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
23.52%400.32M
23.52%400.32M
23.52%400.32M
23.52%400.32M
Capital reserve funds
1.50%1.96B
1.50%1.96B
1.47%1.96B
0.00%1.93B
0.00%1.93B
0.00%1.93B
31.24%1.93B
33.35%1.93B
33.35%1.93B
33.35%1.93B
Surplus reserve funds
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
Retained profit
0.96%-2.41B
1.13%-2.41B
-5.77%-2.43B
-16.36%-2.42B
-19.46%-2.43B
-23.05%-2.44B
-28.12%-2.3B
-15.65%-2.08B
-13.35%-2.04B
-2.78%-1.98B
Specific reserves
12.19%199.5K
--174.19K
410.43%152.38K
544.89%62.01K
--177.83K
----
-97.45%29.85K
-98.40%9.62K
----
----
Shareholders equity without minority interests
105.11%101.84M
140.19%96.99M
-55.55%83.05M
-84.08%64.36M
-88.86%49.65M
-91.89%40.38M
19.83%186.83M
218.52%404.28M
251.32%445.73M
6,644.07%497.79M
Minority interests
-37.59%92.52M
-36.77%95.36M
-31.20%114.15M
-10.93%146.46M
-8.97%148.24M
0.66%150.82M
13.63%165.93M
24.92%164.44M
22.61%162.84M
13.10%149.82M
Total shareholder equity
-1.78%194.37M
0.60%192.35M
-44.10%197.21M
-62.93%210.82M
-67.48%197.89M
-70.48%191.2M
16.83%352.76M
119.96%568.72M
134.34%608.57M
418.64%647.61M
Total liabilityies and equity
-4.95%4.78B
-10.02%4.69B
-35.09%4.23B
-36.34%4.47B
-32.23%5.03B
-28.93%5.21B
23.00%6.52B
28.25%7.02B
25.44%7.42B
2.14%7.34B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -0.05%889.73M39.20%1.43B49.07%1.05B-21.37%841.91M15.84%890.15M-38.26%1.03B7.96%706.15M66.20%1.07B12.19%768.44M85.23%1.66B
Notes receivable and accounts receivable -24.33%635.32M-26.35%661.65M-42.33%524.38M-29.91%624.12M7.34%839.6M20.34%898.43M26.00%909.3M24.74%890.45M17.93%782.16M1.61%746.55M
-Notes receivable -50.46%250.8M-50.31%251.58M-72.30%135M-45.21%266M92.19%506.26M21.12%506.26M47.62%487.43M86.51%485.53M1.31%263.41M39.28%417.99M
-Accounts receivable 15.35%384.52M4.57%410.08M-7.70%389.38M-11.56%358.12M-35.74%333.34M19.36%392.17M7.77%421.87M-10.71%404.92M28.64%518.74M-24.40%328.56M
Other receivables (including interest and dividends) -49.76%85.82M-74.05%84.75M-8.89%89.91M8.50%93.09M68.04%170.81M252.37%326.59M-30.71%98.68M-39.91%85.79M-32.29%101.65M-6.50%92.68M
-Dividend receivable ------600K--------------------------------
-Other receivable ------------8.50%93.09M----252.37%326.59M-----39.91%85.79M-----6.50%92.68M
Advance payment -25.01%192.85M43.02%162.83M-49.34%339.67M-40.08%374.37M-49.85%257.15M-69.10%113.85M20.52%670.52M29.55%624.81M8.96%512.82M26.00%368.51M
Inventories 46.37%945.16M-43.92%324.6M-31.39%232.95M-7.56%372.94M-46.33%645.72M51.89%578.8M56.20%339.52M-5.51%403.44M33.95%1.2B-44.84%381.08M
Receivable financing 74.41%516.15K-69.30%509.92K-80.41%222.51K-90.70%105.61K--295.95K8.56%1.66M--1.14M-89.67%1.14M----10.54%1.53M
Non-current assets due within one year ---------87.49%2.38M-91.53%2.38M-91.47%2.4M-91.47%2.4M--19M--28.07M--28.07M--28.07M
Other current assets -1.62%124.81M-26.14%67.78M-51.29%41.96M-29.39%56.03M4.64%126.87M180.51%91.76M126.17%86.14M36.26%79.35M1.73%121.24M-64.07%32.71M
Total current assets -2.00%2.87B-10.18%2.73B-19.30%2.28B-25.72%2.36B-16.62%2.93B-8.25%3.04B21.48%2.83B28.41%3.18B17.78%3.52B18.02%3.31B
Non Current assets
Other non-current financial assets -83.97%34.14M-84.50%32.99M-84.63%33.3M-1.58%213.11M-1.12%212.92M-1.12%212.92M-3.74%216.6M-5.12%216.53M-3.75%215.33M-4.01%215.33M
Investment real estate --4.51M--4.54M--4.57M--4.6M------------------------
Long-term equity investment -38.26%2.03M-34.02%2.17M-33.25%2.42M-30.49%2.68M-21.59%3.29M-21.59%3.29M--3.63M--3.85M--4.2M--4.2M
Long term receivable account -------------------------92.41%2.16M-91.41%2.45M-74.24%2.45M--2.45M
Fixed assets -------------19.29%1.24B-----20.08%1.3B-----9.90%1.53B-----9.06%1.62B
Fixed assets liquidation --------------41.58K------------------------
Constru in process ------------895.41%90.75M----1,242.22%84.3M----55.38%9.12M------6.28M
Intangible assets -3.28%427.52M-3.27%431.71M-6.72%433.66M-6.72%437.99M-6.13%442.03M-6.06%446.31M1.79%464.89M1.23%469.53M0.56%470.9M0.58%475.09M
Development expenditure ----------832.02K----------------------------
Long deferred expense -23.03%45.14M-13.13%51.95M-82.70%59.4M-86.84%59.01M-86.70%58.64M-87.70%59.79M-33.51%343.31M-12.42%448.28M-13.01%441.02M-6.26%486.25M
Deferred tax assets 126.06%21.28M42.42%23.56M10.15%9.42M9.60%9.37M6.07%9.42M86.38%16.54M5.52%8.55M5.52%8.55M9.53%8.88M9.53%8.88M
Usufruct assets -24.46%30.73M-20.87%32.65M-96.45%39.13M-96.18%43.49M-96.59%40.69M-96.55%41.26M2,750.85%1.1B2,846.85%1.14B--1.19B-11.96%1.2B
Other non current assets -75.44%2.83M-56.43%6.29M-28.70%5.82M-9.50%6.05M163.07%11.53M73.22%14.44M43.26%8.16M-21.23%6.68M-23.03%4.38M-26.71%8.34M
Total non current assets -9.08%1.91B-9.80%1.96B-47.21%1.95B-45.16%2.1B-46.30%2.1B-45.95%2.18B24.18%3.69B28.12%3.84B33.24%3.9B-8.04%4.02B
Total assets -4.95%4.78B-10.02%4.69B-35.09%4.23B-36.34%4.47B-32.23%5.03B-28.93%5.21B23.00%6.52B28.25%7.02B25.44%7.42B2.14%7.34B
Liabilities
Current liabilities
Short term loan 9.35%3.62B2.80%3.36B-12.18%2.75B-12.36%2.91B0.57%3.31B0.85%3.27B1.13%3.13B8.06%3.32B3.84%3.29B6.82%3.24B
Notes payable and accounts payable 44.95%266.56M-2.14%465.1M-2.90%171.85M-8.34%192.79M-69.21%183.9M-10.62%475.29M-42.05%176.98M-56.66%210.33M-39.93%597.25M-41.91%531.74M
-Notes payable ---------10.45%20M-57.84%27.38M-72.08%22.33M-72.08%22.33M-82.02%22.33M-68.20%64.95M-62.67%80M-62.67%80M
-Accounts payable 64.98%266.56M2.68%465.1M-1.81%151.85M13.77%165.41M-68.76%161.57M0.27%452.95M-14.66%154.65M-48.27%145.39M-33.69%517.26M-35.57%451.75M
Contract liabilities -47.61%70.99M-63.31%49.39M-75.61%29.45M-40.50%37.31M-25.54%135.5M26.80%134.6M54.44%120.77M111.41%62.71M-22.64%181.96M-80.45%106.16M
Advance receipts -------------------------96.72%501.5------------
Salaries payable -0.98%34.3M1,399.55%572.93K-73.29%2.42M-15.66%22.92M-30.59%34.64M-93.89%38.21K-52.43%9.07M-28.51%27.17M-29.44%49.9M5.16%624.87K
Taxs payable -65.14%24.97M-6.68%53.03M136.36%29.54M-59.60%16.28M389.10%71.63M64.33%56.83M408.16%12.5M292.22%40.29M-60.13%14.65M-12.87%34.58M
Other payable (including interest and dividends) 46.11%133.41M25.21%87.19M-7.04%80.02M-5.91%101.89M-71.41%91.31M-76.15%69.64M-73.09%86.08M-64.99%108.3M194.66%319.35M152.69%291.96M
-Interest payable -------------------------92.30%136.57K------------
-Other payable -------------5.91%101.89M-----76.15%69.64M-----64.64%108.3M----156.73%291.96M
Non current liabilities due within one year -89.82%70.71M-78.22%146.78M83.69%595.16M85.39%673.49M48.69%694.79M-13.85%673.98M-44.90%324M-38.03%363.28M100.08%467.28M252.81%782.29M
Other current liabilities -46.94%9.28M-70.81%5.01M95.10%6.47M117.20%4.06M552.80%17.48M10.54%17.15M-55.86%3.31M-47.50%1.87M-91.44%2.68M-77.87%15.52M
Total current liabilities -6.82%4.23B-11.25%4.17B-5.15%3.66B-4.25%3.96B-7.82%4.54B-6.15%4.7B-12.53%3.86B-8.89%4.13B0.91%4.93B1.30%5.01B
Current liabilities
Long term loan 124.45%247.39M60.77%210.9M-72.43%244.89M-86.16%116.48M2.53%110.22M22.03%131.18M545.90%888.11M512.00%841.5M-73.46%107.5M-75.12%107.5M
Long term account payable -------------20.95%42.58M-----53.63%41.98M-----69.00%53.87M----11,216.93%90.54M
Specific account payable ------------0.00%3.63M----0.00%3.63M----0.00%3.63M----0.00%3.63M
Estimate liabilities -27.68%11.64M-26.95%11.75M15.21%11.47M15.21%11.47M104.49%16.09M104.49%16.09M35.44%9.95M35.44%9.95M7.08%7.87M7.08%7.87M
Deferred tax liabilities 211.30%6.96M-25.63%7.28M6.93%2.96M6.93%2.96M-19.62%2.24M251.68%9.78M2.05%2.77M2.05%2.77M2.64%2.78M2.64%2.78M
Long term deferred income -23.69%68.19M-17.59%75.69M-67.83%82.52M-68.16%85.17M-65.94%89.35M-68.65%91.85M-12.50%256.48M-16.81%267.51M-21.52%262.36M-11.93%292.98M
Lease liabilities -40.09%16.39M-36.43%18.2M-97.55%26.85M-96.78%36.57M-97.67%27.35M-97.57%28.62M3,548.77%1.1B3,682.50%1.14B--1.17B-11.93%1.18B
Total non current liabilities 22.00%354.86M1.54%328.11M-83.85%372.32M-87.10%298.86M-84.59%290.86M-80.78%323.13M294.50%2.3B242.31%2.32B143.29%1.89B-20.48%1.68B
Total liabilities -5.08%4.59B-10.43%4.5B-34.57%4.03B-34.00%4.26B-29.08%4.83B-24.91%5.02B23.37%6.16B23.71%6.45B20.44%6.81B-5.23%6.69B
Shareholders equity
Paid-in capital 0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M23.52%400.32M23.52%400.32M23.52%400.32M23.52%400.32M
Capital reserve funds 1.50%1.96B1.50%1.96B1.47%1.96B0.00%1.93B0.00%1.93B0.00%1.93B31.24%1.93B33.35%1.93B33.35%1.93B33.35%1.93B
Surplus reserve funds 0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M0.00%151.06M
Retained profit 0.96%-2.41B1.13%-2.41B-5.77%-2.43B-16.36%-2.42B-19.46%-2.43B-23.05%-2.44B-28.12%-2.3B-15.65%-2.08B-13.35%-2.04B-2.78%-1.98B
Specific reserves 12.19%199.5K--174.19K410.43%152.38K544.89%62.01K--177.83K-----97.45%29.85K-98.40%9.62K--------
Shareholders equity without minority interests 105.11%101.84M140.19%96.99M-55.55%83.05M-84.08%64.36M-88.86%49.65M-91.89%40.38M19.83%186.83M218.52%404.28M251.32%445.73M6,644.07%497.79M
Minority interests -37.59%92.52M-36.77%95.36M-31.20%114.15M-10.93%146.46M-8.97%148.24M0.66%150.82M13.63%165.93M24.92%164.44M22.61%162.84M13.10%149.82M
Total shareholder equity -1.78%194.37M0.60%192.35M-44.10%197.21M-62.93%210.82M-67.48%197.89M-70.48%191.2M16.83%352.76M119.96%568.72M134.34%608.57M418.64%647.61M
Total liabilityies and equity -4.95%4.78B-10.02%4.69B-35.09%4.23B-36.34%4.47B-32.23%5.03B-28.93%5.21B23.00%6.52B28.25%7.02B25.44%7.42B2.14%7.34B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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