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002035 Vatti Corporation

Watchlist
  • 6.23
  • +0.36+6.13%
Not Open Aug 30 15:00 CST
5.28BMarket Cap10.87P/E (TTM)

Vatti Corporation 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
-14.82%1.23B
37.90%1.64B
-5.39%1.54B
20.25%1.29B
1.26%1.44B
-8.38%1.19B
80.26%1.63B
-4.11%1.07B
14.75%1.42B
24.12%1.3B
Transactional financial assets
72.98%1.38B
63.48%1.41B
122.98%1.36B
46.86%1.2B
32.19%799.5M
26.33%860.95M
-45.52%611.79M
1.10%815.01M
26.61%604.83M
-0.93%681.49M
Notes receivable and accounts receivable
-23.60%1.16B
-31.06%999.92M
-20.62%1.25B
-26.91%1.37B
-8.98%1.51B
-4.17%1.45B
-1.80%1.58B
12.10%1.88B
-13.17%1.66B
-9.40%1.51B
-Notes receivable
-51.45%213.98M
-24.19%321.42M
32.87%500.99M
-21.66%456.55M
75.18%440.7M
1.74%423.98M
-11.48%377.04M
-26.56%582.82M
-77.31%251.56M
-59.36%416.74M
-Accounts receivable
-12.17%943.1M
-33.90%678.5M
-37.43%750.67M
-29.26%917.35M
-23.97%1.07B
-6.41%1.03B
1.70%1.2B
46.84%1.3B
74.94%1.41B
69.95%1.1B
Other receivables (including interest and dividends)
-20.69%29.61M
-53.79%18.55M
-39.93%21.99M
-46.08%30.86M
-30.27%37.34M
-37.97%40.14M
-34.42%36.62M
-15.59%57.22M
25.18%53.55M
40.88%64.72M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
0.00%850.42K
0.00%850.42K
-0.00%850.42K
0.00%850.42K
0.00%850.42K
0.00%850.42K
-45.68%850.42K
-Other receivable
-18.84%29.61M
----
-38.50%21.99M
----
-30.76%36.49M
----
-34.96%35.77M
----
25.69%52.7M
----
Contractual assets
-73.68%9.01M
6.53%8.9M
0.59%8.41M
21.85%34.25M
21.85%34.25M
-65.19%8.36M
-65.19%8.36M
477.36%28.1M
477.36%28.1M
433.89%24.01M
Advance payment
8.07%31.51M
29.32%37.53M
2.75%31.41M
-4.74%31.52M
-19.14%29.16M
-12.80%29.02M
33.45%30.57M
-7.81%33.08M
-5.28%36.06M
46.76%33.28M
Inventories
-2.32%696.36M
6.14%748.84M
3.88%801.05M
-19.15%721.59M
-27.08%712.87M
-27.59%705.49M
-15.98%771.13M
-8.79%892.53M
13.31%977.55M
30.96%974.27M
Other current assets
1,228.65%66.17M
-47.45%7.79M
-50.54%9.94M
64,888.11%5.16M
4,587.71%4.98M
1,135.05%14.82M
433.25%20.1M
-99.69%7.94K
-95.75%106.24K
-64.60%1.2M
Total current assets
0.58%4.6B
13.27%4.87B
7.37%5.03B
-1.98%4.68B
-4.46%4.57B
-6.36%4.3B
0.63%4.69B
1.86%4.78B
4.41%4.79B
8.65%4.59B
Non Current assets
Other equity investment
0.00%6.11M
0.00%6.11M
0.00%6.11M
0.00%6.11M
0.00%6.11M
0.00%6.11M
0.00%6.11M
-7.57%6.11M
-7.57%6.11M
-7.57%6.11M
Other non-current financial assets
-58.79%58.51M
-48.60%72.71M
-44.67%72.71M
3.75%132.64M
11.06%141.98M
10.65%141.46M
2.79%131.42M
18.55%127.85M
18.55%127.85M
27.91%127.85M
Long-term equity investment
79.10%7.65M
83.18%6.41M
83.16%6.3M
117.79%4.7M
42.74%4.27M
-67.46%3.5M
-67.50%3.44M
-75.72%2.16M
-59.79%2.99M
56.76%10.76M
Fixed assets
2.15%1.3B
----
1.01%1.29B
----
4.79%1.27B
----
11.74%1.28B
----
64.13%1.21B
----
Fixed assets liquidation
----
----
----
----
----
----
--0
----
----
----
Constru in process
74.36%160.36M
----
132.63%142.28M
----
32.16%91.97M
----
11.89%61.16M
----
-78.89%69.59M
----
Construction materials
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-1.96%313.9M
-1.96%314.91M
63.64%316.86M
63.16%318.75M
62.89%320.18M
62.25%321.22M
-2.91%193.64M
0.19%195.37M
0.40%196.56M
0.19%197.98M
Goodwill
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
0.00%103.75M
Long deferred expense
-19.95%39.58M
-25.48%40.21M
-29.22%42.64M
-21.92%46.65M
-28.41%49.44M
-32.79%53.95M
-34.64%60.24M
-33.77%59.75M
-31.79%69.07M
-43.36%80.27M
Deferred tax assets
15.24%165.54M
17.76%159.07M
14.31%159.21M
70.05%150.13M
58.53%143.65M
56.25%135.08M
57.79%139.28M
72.02%88.29M
74.25%90.61M
83.38%86.45M
Usufruct assets
-33.07%13.81M
-34.85%14.68M
-33.89%15.55M
13.82%18.74M
30.14%20.64M
19.07%22.53M
19.69%23.52M
-5.91%16.47M
-12.46%15.86M
1.20%18.92M
Other non current assets
9.49%8.05M
14.11%7.43M
-23.23%5.8M
311.07%30.3M
-59.31%7.35M
-70.99%6.51M
-69.44%7.56M
-74.02%7.37M
-58.23%18.08M
17.50%22.45M
Total non current assets
0.71%2.18B
1.04%2.17B
7.66%2.17B
13.31%2.19B
12.90%2.16B
13.58%2.15B
7.34%2.01B
10.63%1.93B
12.26%1.91B
16.66%1.89B
Total assets
0.62%6.78B
9.19%7.04B
7.45%7.2B
2.42%6.87B
0.50%6.74B
-0.54%6.45B
2.55%6.7B
4.24%6.71B
6.54%6.7B
10.88%6.48B
Liabilities
Current liabilities
Short term loan
-31.11%53.04M
-69.26%50.04M
-72.10%50.04M
-43.78%127.04M
-70.12%77M
-27.56%162.77M
-13.42%179.35M
5.43%225.96M
20.26%257.73M
50.06%224.7M
Notes payable and accounts payable
2.35%2.08B
28.27%2.17B
13.02%2.41B
4.88%2.05B
-1.27%2.03B
-14.17%1.69B
-0.25%2.14B
-0.56%1.96B
9.77%2.06B
26.81%1.97B
-Notes payable
-12.96%1.21B
40.77%1.65B
17.71%1.63B
-0.79%1.36B
12.02%1.39B
-12.98%1.17B
6.10%1.39B
6.74%1.37B
4.31%1.24B
33.11%1.34B
-Accounts payable
35.58%869.83M
0.45%527.49M
4.32%780.93M
18.13%692.36M
-21.50%641.56M
-16.70%525.12M
-10.22%748.58M
-14.28%586.1M
19.28%817.27M
15.17%630.37M
Contract liabilities
-27.21%172.82M
6.52%390.53M
5.22%218.87M
15.12%324.62M
-1.06%237.4M
19.49%366.63M
32.01%208.01M
94.47%281.99M
56.26%239.95M
26.53%306.83M
Salaries payable
-2.60%89.81M
1.26%71.22M
14.01%125.34M
1.45%110.82M
2.10%92.21M
4.40%70.34M
-3.52%109.94M
-0.28%109.23M
4.13%90.31M
5.02%67.37M
Taxs payable
-2.39%72.46M
-2.19%47.41M
-36.96%38.48M
10.05%47.92M
22.34%74.24M
70.07%48.47M
77.51%61.03M
74.26%43.54M
-2.19%60.68M
-20.18%28.5M
Other payable (including interest and dividends)
0.66%88.27M
-3.62%86.72M
6.59%90.68M
5.55%89.29M
-2.61%87.69M
-4.82%89.97M
-24.47%85.07M
-19.20%84.6M
-13.65%90.03M
28.02%94.53M
-Interest payable
--0
----
--0
----
----
----
----
----
----
----
-Dividend payable
--0
----
--0
----
----
----
----
----
----
----
-Other payable
0.66%88.27M
----
6.59%90.68M
----
-2.61%87.69M
----
-24.47%85.07M
----
-13.65%90.03M
----
Non current liabilities due within one year
-96.27%1.93M
-14.68%2.54M
-2.07%2.77M
-78.92%570.5K
1,996.21%51.81M
10.19%2.98M
4.58%2.83M
--2.71M
--2.47M
--2.71M
Other current liabilities
19.37%543.03M
13.04%471.85M
28.39%538.13M
26.98%477.73M
45.42%454.93M
30.58%417.42M
10.86%419.13M
-8.71%376.23M
-15.64%312.83M
-7.58%319.66M
Total current liabilities
-0.20%3.1B
15.45%3.29B
8.65%3.48B
4.84%3.23B
-0.16%3.11B
-5.48%2.85B
1.70%3.2B
3.44%3.08B
8.56%3.11B
22.27%3.02B
Current liabilities
Long term loan
--5.56M
----
----
----
----
--49.05M
--49.55M
--49.5M
--50M
----
Estimate liabilities
33.10%600K
99.65%900K
99.65%900K
----
--450.78K
--450.78K
--450.78K
----
----
----
Deferred tax liabilities
-74.09%3.08M
-52.04%5.51M
-36.28%5.72M
--9.54M
--11.88M
6,625.54%11.49M
5,155.90%8.98M
----
----
--170.86K
Long term deferred income
-17.98%25.04M
-26.80%25.51M
-27.04%22.74M
-25.87%26.62M
-18.81%30.53M
-17.55%34.84M
-29.70%31.17M
-26.27%35.91M
-29.12%37.61M
-8.95%42.26M
Lease liabilities
-43.23%560.72K
-74.04%630.47K
-67.40%1.08M
-22.46%1.5M
7.21%987.67K
-14.64%2.43M
4.84%3.32M
-56.53%1.94M
-79.77%921.23K
-43.32%2.85M
Total non current liabilities
-20.53%34.85M
-66.88%32.55M
-67.42%30.45M
-56.88%37.66M
-50.47%43.85M
117.02%98.26M
96.05%93.47M
64.30%87.35M
53.66%88.53M
-11.97%45.28M
Total liabilities
-0.48%3.14B
12.71%3.33B
6.49%3.51B
3.14%3.27B
-1.55%3.15B
-3.67%2.95B
3.11%3.29B
4.51%3.17B
9.45%3.2B
21.57%3.06B
Shareholders equity
Paid-in capital
0.00%847.65M
0.00%847.65M
0.00%847.65M
0.00%847.65M
0.00%847.65M
0.00%847.65M
0.00%847.65M
-2.48%847.65M
-2.48%847.65M
-2.48%847.65M
Capital reserve funds
0.00%22.53M
0.00%22.53M
0.00%22.53M
-80.24%4.45M
0.00%22.53M
-0.06%22.53M
-0.06%22.53M
-72.15%22.53M
-72.15%22.53M
-72.14%22.54M
Surplus reserve funds
7.92%310.72M
7.92%310.72M
7.92%310.72M
0.82%287.93M
0.82%287.93M
0.82%287.93M
0.82%287.93M
-25.79%285.6M
-25.79%285.6M
-25.79%285.6M
Retained profit
8.38%2.51B
15.76%2.59B
14.95%2.46B
5.91%2.42B
3.37%2.32B
3.17%2.24B
2.68%2.14B
4.88%2.28B
4.92%2.24B
2.99%2.17B
Less:Treasury stock
--100.05M
--100M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.37%3.59B
8.10%3.67B
10.39%3.64B
3.47%3.56B
2.29%3.48B
2.13%3.39B
1.80%3.3B
3.83%3.44B
3.85%3.4B
2.58%3.32B
Minority interests
-57.27%44.86M
-56.00%45.29M
-55.70%45.89M
-55.25%45.49M
5.13%104.99M
6.95%102.93M
9.80%103.58M
9.88%101.65M
9.63%99.86M
9.66%96.25M
Total shareholder equity
1.59%3.64B
6.22%3.71B
8.38%3.69B
1.78%3.6B
2.37%3.58B
2.27%3.5B
2.02%3.4B
4.00%3.54B
4.01%3.5B
2.77%3.42B
Total liabilityies and equity
0.62%6.78B
9.19%7.04B
7.45%7.2B
2.42%6.87B
0.50%6.74B
-0.54%6.45B
2.55%6.7B
4.24%6.71B
6.54%6.7B
10.88%6.48B
Currency Unit
CNY
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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
--
--
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Auditor
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
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(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 -14.82%1.23B37.90%1.64B-5.39%1.54B20.25%1.29B1.26%1.44B-8.38%1.19B80.26%1.63B-4.11%1.07B14.75%1.42B24.12%1.3B
Transactional financial assets 72.98%1.38B63.48%1.41B122.98%1.36B46.86%1.2B32.19%799.5M26.33%860.95M-45.52%611.79M1.10%815.01M26.61%604.83M-0.93%681.49M
Notes receivable and accounts receivable -23.60%1.16B-31.06%999.92M-20.62%1.25B-26.91%1.37B-8.98%1.51B-4.17%1.45B-1.80%1.58B12.10%1.88B-13.17%1.66B-9.40%1.51B
-Notes receivable -51.45%213.98M-24.19%321.42M32.87%500.99M-21.66%456.55M75.18%440.7M1.74%423.98M-11.48%377.04M-26.56%582.82M-77.31%251.56M-59.36%416.74M
-Accounts receivable -12.17%943.1M-33.90%678.5M-37.43%750.67M-29.26%917.35M-23.97%1.07B-6.41%1.03B1.70%1.2B46.84%1.3B74.94%1.41B69.95%1.1B
Other receivables (including interest and dividends) -20.69%29.61M-53.79%18.55M-39.93%21.99M-46.08%30.86M-30.27%37.34M-37.97%40.14M-34.42%36.62M-15.59%57.22M25.18%53.55M40.88%64.72M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------00.00%850.42K0.00%850.42K-0.00%850.42K0.00%850.42K0.00%850.42K0.00%850.42K-45.68%850.42K
-Other receivable -18.84%29.61M-----38.50%21.99M-----30.76%36.49M-----34.96%35.77M----25.69%52.7M----
Contractual assets -73.68%9.01M6.53%8.9M0.59%8.41M21.85%34.25M21.85%34.25M-65.19%8.36M-65.19%8.36M477.36%28.1M477.36%28.1M433.89%24.01M
Advance payment 8.07%31.51M29.32%37.53M2.75%31.41M-4.74%31.52M-19.14%29.16M-12.80%29.02M33.45%30.57M-7.81%33.08M-5.28%36.06M46.76%33.28M
Inventories -2.32%696.36M6.14%748.84M3.88%801.05M-19.15%721.59M-27.08%712.87M-27.59%705.49M-15.98%771.13M-8.79%892.53M13.31%977.55M30.96%974.27M
Other current assets 1,228.65%66.17M-47.45%7.79M-50.54%9.94M64,888.11%5.16M4,587.71%4.98M1,135.05%14.82M433.25%20.1M-99.69%7.94K-95.75%106.24K-64.60%1.2M
Total current assets 0.58%4.6B13.27%4.87B7.37%5.03B-1.98%4.68B-4.46%4.57B-6.36%4.3B0.63%4.69B1.86%4.78B4.41%4.79B8.65%4.59B
Non Current assets
Other equity investment 0.00%6.11M0.00%6.11M0.00%6.11M0.00%6.11M0.00%6.11M0.00%6.11M0.00%6.11M-7.57%6.11M-7.57%6.11M-7.57%6.11M
Other non-current financial assets -58.79%58.51M-48.60%72.71M-44.67%72.71M3.75%132.64M11.06%141.98M10.65%141.46M2.79%131.42M18.55%127.85M18.55%127.85M27.91%127.85M
Long-term equity investment 79.10%7.65M83.18%6.41M83.16%6.3M117.79%4.7M42.74%4.27M-67.46%3.5M-67.50%3.44M-75.72%2.16M-59.79%2.99M56.76%10.76M
Fixed assets 2.15%1.3B----1.01%1.29B----4.79%1.27B----11.74%1.28B----64.13%1.21B----
Fixed assets liquidation --------------------------0------------
Constru in process 74.36%160.36M----132.63%142.28M----32.16%91.97M----11.89%61.16M-----78.89%69.59M----
Construction materials --------------------------0------------
Intangible assets -1.96%313.9M-1.96%314.91M63.64%316.86M63.16%318.75M62.89%320.18M62.25%321.22M-2.91%193.64M0.19%195.37M0.40%196.56M0.19%197.98M
Goodwill 0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M0.00%103.75M
Long deferred expense -19.95%39.58M-25.48%40.21M-29.22%42.64M-21.92%46.65M-28.41%49.44M-32.79%53.95M-34.64%60.24M-33.77%59.75M-31.79%69.07M-43.36%80.27M
Deferred tax assets 15.24%165.54M17.76%159.07M14.31%159.21M70.05%150.13M58.53%143.65M56.25%135.08M57.79%139.28M72.02%88.29M74.25%90.61M83.38%86.45M
Usufruct assets -33.07%13.81M-34.85%14.68M-33.89%15.55M13.82%18.74M30.14%20.64M19.07%22.53M19.69%23.52M-5.91%16.47M-12.46%15.86M1.20%18.92M
Other non current assets 9.49%8.05M14.11%7.43M-23.23%5.8M311.07%30.3M-59.31%7.35M-70.99%6.51M-69.44%7.56M-74.02%7.37M-58.23%18.08M17.50%22.45M
Total non current assets 0.71%2.18B1.04%2.17B7.66%2.17B13.31%2.19B12.90%2.16B13.58%2.15B7.34%2.01B10.63%1.93B12.26%1.91B16.66%1.89B
Total assets 0.62%6.78B9.19%7.04B7.45%7.2B2.42%6.87B0.50%6.74B-0.54%6.45B2.55%6.7B4.24%6.71B6.54%6.7B10.88%6.48B
Liabilities
Current liabilities
Short term loan -31.11%53.04M-69.26%50.04M-72.10%50.04M-43.78%127.04M-70.12%77M-27.56%162.77M-13.42%179.35M5.43%225.96M20.26%257.73M50.06%224.7M
Notes payable and accounts payable 2.35%2.08B28.27%2.17B13.02%2.41B4.88%2.05B-1.27%2.03B-14.17%1.69B-0.25%2.14B-0.56%1.96B9.77%2.06B26.81%1.97B
-Notes payable -12.96%1.21B40.77%1.65B17.71%1.63B-0.79%1.36B12.02%1.39B-12.98%1.17B6.10%1.39B6.74%1.37B4.31%1.24B33.11%1.34B
-Accounts payable 35.58%869.83M0.45%527.49M4.32%780.93M18.13%692.36M-21.50%641.56M-16.70%525.12M-10.22%748.58M-14.28%586.1M19.28%817.27M15.17%630.37M
Contract liabilities -27.21%172.82M6.52%390.53M5.22%218.87M15.12%324.62M-1.06%237.4M19.49%366.63M32.01%208.01M94.47%281.99M56.26%239.95M26.53%306.83M
Salaries payable -2.60%89.81M1.26%71.22M14.01%125.34M1.45%110.82M2.10%92.21M4.40%70.34M-3.52%109.94M-0.28%109.23M4.13%90.31M5.02%67.37M
Taxs payable -2.39%72.46M-2.19%47.41M-36.96%38.48M10.05%47.92M22.34%74.24M70.07%48.47M77.51%61.03M74.26%43.54M-2.19%60.68M-20.18%28.5M
Other payable (including interest and dividends) 0.66%88.27M-3.62%86.72M6.59%90.68M5.55%89.29M-2.61%87.69M-4.82%89.97M-24.47%85.07M-19.20%84.6M-13.65%90.03M28.02%94.53M
-Interest payable --0------0----------------------------
-Dividend payable --0------0----------------------------
-Other payable 0.66%88.27M----6.59%90.68M-----2.61%87.69M-----24.47%85.07M-----13.65%90.03M----
Non current liabilities due within one year -96.27%1.93M-14.68%2.54M-2.07%2.77M-78.92%570.5K1,996.21%51.81M10.19%2.98M4.58%2.83M--2.71M--2.47M--2.71M
Other current liabilities 19.37%543.03M13.04%471.85M28.39%538.13M26.98%477.73M45.42%454.93M30.58%417.42M10.86%419.13M-8.71%376.23M-15.64%312.83M-7.58%319.66M
Total current liabilities -0.20%3.1B15.45%3.29B8.65%3.48B4.84%3.23B-0.16%3.11B-5.48%2.85B1.70%3.2B3.44%3.08B8.56%3.11B22.27%3.02B
Current liabilities
Long term loan --5.56M------------------49.05M--49.55M--49.5M--50M----
Estimate liabilities 33.10%600K99.65%900K99.65%900K------450.78K--450.78K--450.78K------------
Deferred tax liabilities -74.09%3.08M-52.04%5.51M-36.28%5.72M--9.54M--11.88M6,625.54%11.49M5,155.90%8.98M----------170.86K
Long term deferred income -17.98%25.04M-26.80%25.51M-27.04%22.74M-25.87%26.62M-18.81%30.53M-17.55%34.84M-29.70%31.17M-26.27%35.91M-29.12%37.61M-8.95%42.26M
Lease liabilities -43.23%560.72K-74.04%630.47K-67.40%1.08M-22.46%1.5M7.21%987.67K-14.64%2.43M4.84%3.32M-56.53%1.94M-79.77%921.23K-43.32%2.85M
Total non current liabilities -20.53%34.85M-66.88%32.55M-67.42%30.45M-56.88%37.66M-50.47%43.85M117.02%98.26M96.05%93.47M64.30%87.35M53.66%88.53M-11.97%45.28M
Total liabilities -0.48%3.14B12.71%3.33B6.49%3.51B3.14%3.27B-1.55%3.15B-3.67%2.95B3.11%3.29B4.51%3.17B9.45%3.2B21.57%3.06B
Shareholders equity
Paid-in capital 0.00%847.65M0.00%847.65M0.00%847.65M0.00%847.65M0.00%847.65M0.00%847.65M0.00%847.65M-2.48%847.65M-2.48%847.65M-2.48%847.65M
Capital reserve funds 0.00%22.53M0.00%22.53M0.00%22.53M-80.24%4.45M0.00%22.53M-0.06%22.53M-0.06%22.53M-72.15%22.53M-72.15%22.53M-72.14%22.54M
Surplus reserve funds 7.92%310.72M7.92%310.72M7.92%310.72M0.82%287.93M0.82%287.93M0.82%287.93M0.82%287.93M-25.79%285.6M-25.79%285.6M-25.79%285.6M
Retained profit 8.38%2.51B15.76%2.59B14.95%2.46B5.91%2.42B3.37%2.32B3.17%2.24B2.68%2.14B4.88%2.28B4.92%2.24B2.99%2.17B
Less:Treasury stock --100.05M--100M--------------------------------
Shareholders equity without minority interests 3.37%3.59B8.10%3.67B10.39%3.64B3.47%3.56B2.29%3.48B2.13%3.39B1.80%3.3B3.83%3.44B3.85%3.4B2.58%3.32B
Minority interests -57.27%44.86M-56.00%45.29M-55.70%45.89M-55.25%45.49M5.13%104.99M6.95%102.93M9.80%103.58M9.88%101.65M9.63%99.86M9.66%96.25M
Total shareholder equity 1.59%3.64B6.22%3.71B8.38%3.69B1.78%3.6B2.37%3.58B2.27%3.5B2.02%3.4B4.00%3.54B4.01%3.5B2.77%3.42B
Total liabilityies and equity 0.62%6.78B9.19%7.04B7.45%7.2B2.42%6.87B0.50%6.74B-0.54%6.45B2.55%6.7B4.24%6.71B6.54%6.7B10.88%6.48B
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 ----CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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