CN Stock MarketDetailed Quotes

000911 Guangxi Rural Investment Sugar Industry Group

Watchlist
  • 6.40
  • +0.01+0.16%
Market Closed Aug 30 15:00 CST
2.56BMarket Cap139.13P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-9.71%760.14M
-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
Notes receivable and accounts receivable
-16.88%518.76M
-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
-Notes receivable
-88.72%30M
-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
-Accounts receivable
36.48%488.76M
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
Other receivables (including interest and dividends)
1.02%94.03M
-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
-Dividend receivable
----
----
--600K
----
----
----
----
----
----
----
-Other receivable
1.02%94.03M
----
-74.23%84.15M
----
8.50%93.09M
----
252.37%326.59M
----
-39.91%85.79M
----
Advance payment
-17.02%310.65M
-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
Inventories
-3.57%359.62M
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
Receivable financing
159.89%274.48K
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
----
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
Other current assets
-2.06%54.88M
-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
Total current assets
-11.27%2.1B
-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
Non Current assets
Other non-current financial assets
-83.96%34.18M
-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
Investment real estate
-2.51%4.48M
--4.51M
--4.54M
--4.57M
--4.6M
----
----
----
----
----
Long-term equity investment
-43.59%1.51M
-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
Long term receivable account
----
----
--0
----
----
----
----
-92.41%2.16M
-91.41%2.45M
-74.24%2.45M
Fixed assets
-4.50%1.18B
----
-9.17%1.18B
----
-19.29%1.24B
----
-20.08%1.3B
----
-9.90%1.53B
----
Fixed assets liquidation
----
----
----
----
--41.58K
----
----
----
----
----
Constru in process
33.71%121.34M
----
135.59%198.6M
----
895.41%90.75M
----
1,242.22%84.3M
----
55.38%9.12M
----
Intangible assets
-3.47%422.78M
-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
Development expenditure
----
----
----
--832.02K
----
----
----
----
----
----
Long deferred expense
-23.93%44.89M
-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
Deferred tax assets
148.66%23.3M
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
Usufruct assets
-34.45%28.51M
-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
Other non current assets
-70.88%1.76M
-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
Total non current assets
-11.41%1.86B
-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
Total assets
-11.34%3.96B
-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
Liabilities
Current liabilities
Short term loan
-5.35%2.75B
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
Notes payable and accounts payable
9.60%211.29M
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
-Notes payable
17.77%32.25M
----
--0
-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
-Accounts payable
8.24%179.04M
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
Contract liabilities
119.08%81.74M
-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
Advance receipts
----
----
----
----
----
----
----
-96.72%501.5
----
----
Salaries payable
10.24%25.27M
-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
Taxs payable
92.87%31.39M
-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
Other payable (including interest and dividends)
53.17%156.08M
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
-Interest payable
----
----
----
----
----
----
----
-92.30%136.57K
----
----
-Other payable
53.17%156.08M
----
25.21%87.19M
----
-5.91%101.89M
----
-76.15%69.64M
----
-64.64%108.3M
----
Non current liabilities due within one year
-83.39%111.86M
-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
Other current liabilities
153.69%10.3M
-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
Total current liabilities
-14.57%3.38B
-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
Current liabilities
Long term loan
129.85%267.73M
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
Long term account payable
--0
----
--0
----
-20.95%42.58M
----
-53.63%41.98M
----
-69.00%53.87M
----
Specific account payable
18.33%4.3M
----
18.33%4.3M
----
0.00%3.63M
----
0.00%3.63M
----
0.00%3.63M
----
Estimate liabilities
16.74%13.39M
-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
Deferred tax liabilities
138.89%7.06M
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
Long term deferred income
-20.92%67.35M
-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
Lease liabilities
-56.59%15.88M
-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
Total non current liabilities
25.71%375.7M
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
Total liabilities
-11.74%3.76B
-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
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
0.00%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
1.50%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
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
0.77%-2.4B
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
Specific reserves
175.59%170.9K
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
74.08%112.04M
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
Minority interests
-37.23%91.93M
-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
Total shareholder equity
-3.25%203.97M
-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
Total liabilityies and equity
-11.34%3.96B
-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
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
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -9.71%760.14M-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%768.44M
Notes receivable and accounts receivable -16.88%518.76M-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%782.16M
-Notes receivable -88.72%30M-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%263.41M
-Accounts receivable 36.48%488.76M15.35%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
Other receivables (including interest and dividends) 1.02%94.03M-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
-Dividend receivable ----------600K----------------------------
-Other receivable 1.02%94.03M-----74.23%84.15M----8.50%93.09M----252.37%326.59M-----39.91%85.79M----
Advance payment -17.02%310.65M-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%512.82M
Inventories -3.57%359.62M46.37%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
Receivable financing 159.89%274.48K74.41%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----
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
Other current assets -2.06%54.88M-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
Total current assets -11.27%2.1B-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%3.52B
Non Current assets
Other non-current financial assets -83.96%34.18M-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
Investment real estate -2.51%4.48M--4.51M--4.54M--4.57M--4.6M--------------------
Long-term equity investment -43.59%1.51M-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
Long term receivable account ----------0-----------------92.41%2.16M-91.41%2.45M-74.24%2.45M
Fixed assets -4.50%1.18B-----9.17%1.18B-----19.29%1.24B-----20.08%1.3B-----9.90%1.53B----
Fixed assets liquidation ------------------41.58K--------------------
Constru in process 33.71%121.34M----135.59%198.6M----895.41%90.75M----1,242.22%84.3M----55.38%9.12M----
Intangible assets -3.47%422.78M-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%470.9M
Development expenditure --------------832.02K------------------------
Long deferred expense -23.93%44.89M-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
Deferred tax assets 148.66%23.3M126.06%21.28M42.42%23.56M10.15%9.42M9.60%9.37M6.07%9.42M86.38%16.54M5.52%8.55M5.52%8.55M9.53%8.88M
Usufruct assets -34.45%28.51M-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
Other non current assets -70.88%1.76M-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
Total non current assets -11.41%1.86B-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
Total assets -11.34%3.96B-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%7.42B
Liabilities
Current liabilities
Short term loan -5.35%2.75B9.35%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%3.29B
Notes payable and accounts payable 9.60%211.29M44.95%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
-Notes payable 17.77%32.25M------0-10.45%20M-57.84%27.38M-72.08%22.33M-72.08%22.33M-82.02%22.33M-68.20%64.95M-62.67%80M
-Accounts payable 8.24%179.04M64.98%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
Contract liabilities 119.08%81.74M-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
Advance receipts -----------------------------96.72%501.5--------
Salaries payable 10.24%25.27M-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%49.9M
Taxs payable 92.87%31.39M-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
Other payable (including interest and dividends) 53.17%156.08M46.11%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%319.35M
-Interest payable -----------------------------92.30%136.57K--------
-Other payable 53.17%156.08M----25.21%87.19M-----5.91%101.89M-----76.15%69.64M-----64.64%108.3M----
Non current liabilities due within one year -83.39%111.86M-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%467.28M
Other current liabilities 153.69%10.3M-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
Total current liabilities -14.57%3.38B-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%4.93B
Current liabilities
Long term loan 129.85%267.73M124.45%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
Long term account payable --0------0-----20.95%42.58M-----53.63%41.98M-----69.00%53.87M----
Specific account payable 18.33%4.3M----18.33%4.3M----0.00%3.63M----0.00%3.63M----0.00%3.63M----
Estimate liabilities 16.74%13.39M-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%7.87M
Deferred tax liabilities 138.89%7.06M211.30%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%2.78M
Long term deferred income -20.92%67.35M-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
Lease liabilities -56.59%15.88M-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
Total non current liabilities 25.71%375.7M22.00%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
Total liabilities -11.74%3.76B-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
Shareholders equity
Paid-in capital 0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M0.00%400.32M23.52%400.32M23.52%400.32M23.52%400.32M
Capital reserve funds 1.50%1.96B1.50%1.96B1.50%1.96B1.47%1.96B0.00%1.93B0.00%1.93B0.00%1.93B31.24%1.93B33.35%1.93B33.35%1.93B
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 0.77%-2.4B0.96%-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
Specific reserves 175.59%170.9K12.19%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 74.08%112.04M105.11%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%445.73M
Minority interests -37.23%91.93M-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%162.84M
Total shareholder equity -3.25%203.97M-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%608.57M
Total liabilityies and equity -11.34%3.96B-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%7.42B
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 ----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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