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002093 Guomai Technologies,Inc.

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  • 6.06
  • +0.04+0.66%
Market Closed Aug 19 15:00 CST
6.11BMarket Cap48.10P/E (TTM)

Guomai Technologies,Inc. 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
-24.14%141.27M
-25.82%259.69M
-47.14%159.15M
86.91%280.67M
159.13%186.21M
325.88%350.11M
127.91%301.05M
42.68%150.16M
-2.26%71.86M
3.49%82.21M
Transactional financial assets
-8.70%381.42M
46.10%461.12M
11.71%494.35M
-4.48%571.04M
-20.60%417.78M
-42.68%315.62M
-23.30%442.54M
-4.90%597.79M
25.66%526.16M
31.03%550.64M
Notes receivable and accounts receivable
-22.51%145.51M
-24.12%155.27M
-19.90%154.67M
-9.70%167.92M
1.35%187.78M
7.51%204.62M
19.67%193.09M
-4.91%185.96M
-4.26%185.27M
0.77%190.34M
-Notes receivable
--1.47M
--4.53M
--3.71M
--0
----
--0
----
----
--0
----
-Accounts receivable
-23.29%144.04M
-26.33%150.74M
-21.82%150.96M
-9.70%167.92M
1.35%187.78M
7.51%204.62M
19.67%193.09M
-4.91%185.96M
-4.26%185.27M
0.77%190.34M
Other receivables (including interest and dividends)
1,994.31%118.99M
2,071.80%119.1M
-51.67%4.5M
-56.41%5.38M
-55.44%5.68M
-58.37%5.48M
-30.19%9.3M
-19.14%12.35M
-14.06%12.75M
-11.15%13.17M
-Dividend receivable
----
--0
----
--0
----
--0
----
----
--0
----
-Accrued interest receivable
----
--0
----
--0
----
--0
----
----
--0
----
-Other receivable
1,994.31%118.99M
2,071.80%119.1M
-51.67%4.5M
--5.38M
-55.44%5.68M
--5.48M
-30.19%9.3M
----
-14.06%12.75M
----
Contractual assets
-15.40%20.47M
-1.54%22.39M
-1.28%23.02M
2,074.16%23.17M
1,335.17%24.2M
606.66%22.74M
574.89%23.32M
0.71%1.07M
1,817.16%1.69M
1,727.60%3.22M
Advance payment
-9.40%4.2M
153.33%12.14M
104.63%5.02M
-31.11%4.93M
-18.36%4.64M
-29.27%4.79M
-11.48%2.46M
-60.35%7.15M
-73.01%5.68M
-70.63%6.78M
Inventories
-4.48%1.26B
-3.84%1.25B
-17.63%1.25B
-12.31%1.33B
-13.22%1.32B
-14.11%1.3B
0.13%1.51B
3.82%1.52B
6.29%1.52B
7.39%1.51B
Receivable financing
----
--0
----
--166.12K
--602.56K
--0
----
----
--0
----
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
-14.25%8.44M
-4.89%10.13M
-2.09%10.75M
-28.96%9.72M
-28.03%9.85M
-23.19%10.65M
-21.76%10.98M
-9.23%13.68M
0.32%13.68M
-6.89%13.87M
Other current assets
17.51%33.8M
63.39%33.43M
29.14%60.8M
-27.27%35.42M
-40.11%28.76M
-57.48%20.46M
-1.12%47.08M
11.38%48.7M
-74.62%48.03M
-79.79%48.12M
Total current assets
-3.23%2.12B
3.98%2.32B
-15.11%2.16B
-4.17%2.43B
-8.42%2.19B
-7.74%2.23B
3.26%2.54B
1.91%2.54B
1.20%2.39B
1.38%2.42B
Non Current assets
Other non-current financial assets
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
Investment real estate
-9.84%268.07M
-13.45%257.34M
-13.45%257.34M
-0.30%297.33M
1.53%297.33M
1.53%297.33M
1.53%297.33M
6.12%298.22M
10.42%292.85M
10.42%292.85M
Long-term equity investment
7.27%280.51M
-14.48%273.5M
-15.10%267.69M
-15.31%264.71M
-14.47%261.49M
6.83%319.79M
7.32%315.28M
7.76%312.57M
7.85%305.75M
7.26%299.35M
Long term receivable account
-71.96%3.73M
-68.43%4.78M
-61.07%6.85M
-47.93%10.56M
-42.53%13.31M
-41.32%15.12M
-38.42%17.61M
-40.29%20.28M
-10.67%23.16M
-8.33%25.77M
Fixed assets
8.34%981.02M
----
19.00%826.29M
----
32.92%905.5M
----
-0.47%694.37M
----
-3.32%681.26M
----
Fixed assets liquidation
--0
----
--214.8M
----
----
----
----
----
----
----
Constru in process
-4.25%27.17M
----
-58.25%4.21M
----
-17.24%28.37M
----
-12.22%10.09M
----
1,706.40%34.28M
----
Intangible assets
5.84%125.2M
-31.59%81.65M
-31.44%82.58M
-2.38%118.31M
-2.41%118.29M
-2.34%119.36M
-2.27%120.45M
-2.28%121.19M
-2.17%121.21M
-1.81%122.22M
Development expenditure
----
--0
----
--0
----
--0
--0
----
--0
----
Goodwill
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
Long deferred expense
57.85%55.29M
46.71%54.27M
48.27%58.03M
397.99%56.42M
193.16%35.03M
211.51%36.99M
217.18%39.14M
50.35%11.33M
49.23%11.95M
82.78%11.87M
Deferred tax assets
-7.38%137.54M
7.71%138.96M
7.51%136.83M
22.10%151.48M
27.71%148.49M
11.69%129.01M
17.12%127.28M
16.91%124.06M
15.12%116.28M
14.76%115.51M
Usufruct assets
----
--0
----
----
----
----
----
----
----
----
Other non current assets
129.77%99.28M
499.51%290.87M
529.11%293.36M
8.07%45.15M
4.07%43.21M
14.93%48.52M
11.14%46.63M
181.84%41.77M
198.76%41.52M
213.38%42.22M
Total non current assets
6.43%2.1B
0.73%2.06B
26.84%2.27B
11.50%1.97B
12.75%1.97B
18.10%2.04B
3.33%1.79B
4.64%1.77B
6.09%1.75B
4.82%1.73B
Total assets
1.35%4.21B
2.42%4.38B
2.21%4.43B
2.27%4.4B
0.52%4.16B
3.03%4.28B
3.29%4.33B
3.01%4.31B
3.21%4.14B
2.78%4.15B
Liabilities
Current liabilities
Short term loan
----
--0
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
--0
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-46.98%94.33M
-52.77%99.94M
-50.21%105.98M
-20.39%137.64M
-1.91%177.9M
19.04%211.61M
31.00%212.84M
-0.97%172.89M
11.19%181.36M
10.62%177.76M
-Notes payable
----
--0
----
----
----
--0
----
----
----
----
-Accounts payable
-46.98%94.33M
-52.77%99.94M
-50.21%105.98M
-20.39%137.64M
-1.91%177.9M
19.04%211.61M
31.00%212.84M
-0.97%172.89M
11.19%181.36M
10.62%177.76M
Contract liabilities
33.09%58.83M
3.88%138.45M
9.39%212.15M
15.97%276.06M
-43.05%44.2M
9.29%133.28M
14.94%193.94M
16.77%238.05M
-4.32%77.62M
-6.13%121.95M
Advance receipts
----
--0
----
--0
----
--0
--0
----
--0
--0
Salaries payable
7.75%16.31M
9.61%16.89M
8.75%31.28M
-31.17%15.13M
-31.97%15.14M
-32.13%15.41M
-21.36%28.76M
0.12%21.98M
0.26%22.25M
1.25%22.71M
Taxs payable
-31.91%20.71M
65.94%30.31M
-12.33%23.36M
27.72%34.5M
20.32%30.41M
-26.41%18.27M
20.20%26.64M
22.66%27.02M
63.02%25.28M
7.87%24.82M
Other payable (including interest and dividends)
0.31%165.83M
-1.47%166.53M
59.84%282.2M
-3.35%179.04M
-6.94%165.31M
-0.87%169.01M
-3.24%176.55M
4.43%185.25M
5.64%177.64M
2.12%170.49M
-Interest payable
----
--0
----
--0
----
--0
--0
----
--0
--0
-Dividend payable
----
--0
----
--0
----
--0
--0
----
--0
--0
-Other payable
0.31%165.83M
-1.47%166.53M
59.84%282.2M
--179.04M
-6.94%165.31M
-0.87%169.01M
-3.24%176.55M
----
5.64%177.64M
--170.49M
Non current liabilities due within one year
-78.09%2.21M
21.35%12.26M
-0.41%10.09M
-0.24%10.09M
-0.16%10.1M
64.90%10.11M
65.08%10.13M
375.19%10.12M
375.95%10.12M
186.39%6.13M
Other current liabilities
-30.61%3.62M
-39.75%4.33M
-42.24%4.29M
-13.00%5.95M
-4.41%5.21M
35.36%7.19M
38.06%7.43M
33.01%6.84M
6.99%5.45M
-2.83%5.31M
Total current liabilities
-19.28%361.83M
-17.02%468.71M
1.99%669.34M
-0.56%658.41M
-10.29%448.28M
6.75%564.87M
12.39%656.3M
9.07%662.13M
9.28%499.72M
3.63%529.18M
Current liabilities
Long term loan
200.00%228M
232.10%269M
-12.35%71M
-11.63%76M
-11.63%76M
-10.99%81M
-10.99%81M
-10.42%86M
-10.42%86M
-6.19%91M
Bonds payable
----
--0
----
--0
----
--0
--0
----
--0
--0
Estimate liabilities
----
--0
----
--0
----
--0
--0
----
--0
--0
Deferred tax liabilities
-0.94%54.61M
1.59%54.73M
4.24%54.24M
23.83%55.27M
25.31%55.13M
21.86%53.87M
19.68%52.03M
19.17%44.64M
21.34%43.99M
24.85%44.21M
Long term deferred income
----
--0
----
--0
----
-84.23%110.8K
-69.58%258.73K
-64.59%406.66K
-51.62%554.59K
-45.72%702.52K
Lease liabilities
----
--0
----
----
----
----
----
----
----
----
Other non current liabilities
----
--0
----
--0
----
--0
--0
----
--0
--0
Total non current liabilities
115.52%282.61M
139.83%323.73M
-6.04%125.24M
0.17%131.27M
0.44%131.13M
-0.68%134.98M
-1.50%133.29M
-2.65%131.05M
-2.14%130.55M
1.65%135.91M
Total liabilities
11.22%644.44M
13.23%792.44M
0.63%794.58M
-0.44%789.68M
-8.07%579.41M
5.23%699.85M
9.78%789.59M
6.94%793.18M
6.70%630.27M
3.22%665.09M
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
Surplus reserve funds
6.14%137.55M
6.14%137.55M
6.14%137.55M
7.99%129.58M
7.99%129.58M
7.99%129.58M
7.99%129.58M
10.99%120M
10.99%120M
10.99%120M
Retained profit
6.82%1.09B
10.04%1.12B
8.86%1.06B
9.83%1.05B
6.63%1.02B
8.57%1.02B
5.62%975.54M
6.32%959.79M
8.10%957.15M
9.07%937.96M
Less:Treasury stock
--100.31M
--100.31M
----
----
----
----
----
----
----
----
Other composite income
39.00%36.47M
-4.59%26.24M
-4.59%26.24M
-4.59%26.24M
8.70%26.24M
13.93%27.5M
13.93%27.5M
17.90%27.5M
20.43%24.14M
19.24%24.14M
Specific reserves
----
--0
----
--0
----
--0
--0
----
--0
--0
Shareholders equity without minority interests
-0.35%3.59B
0.24%3.61B
2.62%3.65B
2.91%3.63B
2.13%3.6B
2.66%3.6B
1.86%3.55B
2.12%3.53B
2.55%3.52B
2.75%3.5B
Minority interests
19.19%-15.08M
13.68%-15.95M
-19.70%-15.66M
-10.17%-16.5M
-16.17%-18.66M
-15.10%-18.48M
16.36%-13.09M
7.96%-14.97M
7.81%-16.06M
-14.58%-16.05M
Total shareholder equity
-0.25%3.57B
0.31%3.59B
2.56%3.63B
2.88%3.62B
2.07%3.58B
2.61%3.58B
1.94%3.54B
2.16%3.51B
2.61%3.51B
2.70%3.49B
Total liabilityies and equity
1.35%4.21B
2.42%4.38B
2.21%4.43B
2.27%4.4B
0.52%4.16B
3.03%4.28B
3.29%4.33B
3.01%4.31B
3.21%4.14B
2.78%4.15B
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 -24.14%141.27M-25.82%259.69M-47.14%159.15M86.91%280.67M159.13%186.21M325.88%350.11M127.91%301.05M42.68%150.16M-2.26%71.86M3.49%82.21M
Transactional financial assets -8.70%381.42M46.10%461.12M11.71%494.35M-4.48%571.04M-20.60%417.78M-42.68%315.62M-23.30%442.54M-4.90%597.79M25.66%526.16M31.03%550.64M
Notes receivable and accounts receivable -22.51%145.51M-24.12%155.27M-19.90%154.67M-9.70%167.92M1.35%187.78M7.51%204.62M19.67%193.09M-4.91%185.96M-4.26%185.27M0.77%190.34M
-Notes receivable --1.47M--4.53M--3.71M--0------0----------0----
-Accounts receivable -23.29%144.04M-26.33%150.74M-21.82%150.96M-9.70%167.92M1.35%187.78M7.51%204.62M19.67%193.09M-4.91%185.96M-4.26%185.27M0.77%190.34M
Other receivables (including interest and dividends) 1,994.31%118.99M2,071.80%119.1M-51.67%4.5M-56.41%5.38M-55.44%5.68M-58.37%5.48M-30.19%9.3M-19.14%12.35M-14.06%12.75M-11.15%13.17M
-Dividend receivable ------0------0------0----------0----
-Accrued interest receivable ------0------0------0----------0----
-Other receivable 1,994.31%118.99M2,071.80%119.1M-51.67%4.5M--5.38M-55.44%5.68M--5.48M-30.19%9.3M-----14.06%12.75M----
Contractual assets -15.40%20.47M-1.54%22.39M-1.28%23.02M2,074.16%23.17M1,335.17%24.2M606.66%22.74M574.89%23.32M0.71%1.07M1,817.16%1.69M1,727.60%3.22M
Advance payment -9.40%4.2M153.33%12.14M104.63%5.02M-31.11%4.93M-18.36%4.64M-29.27%4.79M-11.48%2.46M-60.35%7.15M-73.01%5.68M-70.63%6.78M
Inventories -4.48%1.26B-3.84%1.25B-17.63%1.25B-12.31%1.33B-13.22%1.32B-14.11%1.3B0.13%1.51B3.82%1.52B6.29%1.52B7.39%1.51B
Receivable financing ------0------166.12K--602.56K--0----------0----
Assets held for sale ------0--------------------------------
Non-current assets due within one year -14.25%8.44M-4.89%10.13M-2.09%10.75M-28.96%9.72M-28.03%9.85M-23.19%10.65M-21.76%10.98M-9.23%13.68M0.32%13.68M-6.89%13.87M
Other current assets 17.51%33.8M63.39%33.43M29.14%60.8M-27.27%35.42M-40.11%28.76M-57.48%20.46M-1.12%47.08M11.38%48.7M-74.62%48.03M-79.79%48.12M
Total current assets -3.23%2.12B3.98%2.32B-15.11%2.16B-4.17%2.43B-8.42%2.19B-7.74%2.23B3.26%2.54B1.91%2.54B1.20%2.39B1.38%2.42B
Non Current assets
Other non-current financial assets 0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M
Investment real estate -9.84%268.07M-13.45%257.34M-13.45%257.34M-0.30%297.33M1.53%297.33M1.53%297.33M1.53%297.33M6.12%298.22M10.42%292.85M10.42%292.85M
Long-term equity investment 7.27%280.51M-14.48%273.5M-15.10%267.69M-15.31%264.71M-14.47%261.49M6.83%319.79M7.32%315.28M7.76%312.57M7.85%305.75M7.26%299.35M
Long term receivable account -71.96%3.73M-68.43%4.78M-61.07%6.85M-47.93%10.56M-42.53%13.31M-41.32%15.12M-38.42%17.61M-40.29%20.28M-10.67%23.16M-8.33%25.77M
Fixed assets 8.34%981.02M----19.00%826.29M----32.92%905.5M-----0.47%694.37M-----3.32%681.26M----
Fixed assets liquidation --0------214.8M----------------------------
Constru in process -4.25%27.17M-----58.25%4.21M-----17.24%28.37M-----12.22%10.09M----1,706.40%34.28M----
Intangible assets 5.84%125.2M-31.59%81.65M-31.44%82.58M-2.38%118.31M-2.41%118.29M-2.34%119.36M-2.27%120.45M-2.28%121.19M-2.17%121.21M-1.81%122.22M
Development expenditure ------0------0------0--0------0----
Goodwill 0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M
Long deferred expense 57.85%55.29M46.71%54.27M48.27%58.03M397.99%56.42M193.16%35.03M211.51%36.99M217.18%39.14M50.35%11.33M49.23%11.95M82.78%11.87M
Deferred tax assets -7.38%137.54M7.71%138.96M7.51%136.83M22.10%151.48M27.71%148.49M11.69%129.01M17.12%127.28M16.91%124.06M15.12%116.28M14.76%115.51M
Usufruct assets ------0--------------------------------
Other non current assets 129.77%99.28M499.51%290.87M529.11%293.36M8.07%45.15M4.07%43.21M14.93%48.52M11.14%46.63M181.84%41.77M198.76%41.52M213.38%42.22M
Total non current assets 6.43%2.1B0.73%2.06B26.84%2.27B11.50%1.97B12.75%1.97B18.10%2.04B3.33%1.79B4.64%1.77B6.09%1.75B4.82%1.73B
Total assets 1.35%4.21B2.42%4.38B2.21%4.43B2.27%4.4B0.52%4.16B3.03%4.28B3.29%4.33B3.01%4.31B3.21%4.14B2.78%4.15B
Liabilities
Current liabilities
Short term loan ------0--------------0----------------
Transactional financial liabilities ------0--------------0----------------
Notes payable and accounts payable -46.98%94.33M-52.77%99.94M-50.21%105.98M-20.39%137.64M-1.91%177.9M19.04%211.61M31.00%212.84M-0.97%172.89M11.19%181.36M10.62%177.76M
-Notes payable ------0--------------0----------------
-Accounts payable -46.98%94.33M-52.77%99.94M-50.21%105.98M-20.39%137.64M-1.91%177.9M19.04%211.61M31.00%212.84M-0.97%172.89M11.19%181.36M10.62%177.76M
Contract liabilities 33.09%58.83M3.88%138.45M9.39%212.15M15.97%276.06M-43.05%44.2M9.29%133.28M14.94%193.94M16.77%238.05M-4.32%77.62M-6.13%121.95M
Advance receipts ------0------0------0--0------0--0
Salaries payable 7.75%16.31M9.61%16.89M8.75%31.28M-31.17%15.13M-31.97%15.14M-32.13%15.41M-21.36%28.76M0.12%21.98M0.26%22.25M1.25%22.71M
Taxs payable -31.91%20.71M65.94%30.31M-12.33%23.36M27.72%34.5M20.32%30.41M-26.41%18.27M20.20%26.64M22.66%27.02M63.02%25.28M7.87%24.82M
Other payable (including interest and dividends) 0.31%165.83M-1.47%166.53M59.84%282.2M-3.35%179.04M-6.94%165.31M-0.87%169.01M-3.24%176.55M4.43%185.25M5.64%177.64M2.12%170.49M
-Interest payable ------0------0------0--0------0--0
-Dividend payable ------0------0------0--0------0--0
-Other payable 0.31%165.83M-1.47%166.53M59.84%282.2M--179.04M-6.94%165.31M-0.87%169.01M-3.24%176.55M----5.64%177.64M--170.49M
Non current liabilities due within one year -78.09%2.21M21.35%12.26M-0.41%10.09M-0.24%10.09M-0.16%10.1M64.90%10.11M65.08%10.13M375.19%10.12M375.95%10.12M186.39%6.13M
Other current liabilities -30.61%3.62M-39.75%4.33M-42.24%4.29M-13.00%5.95M-4.41%5.21M35.36%7.19M38.06%7.43M33.01%6.84M6.99%5.45M-2.83%5.31M
Total current liabilities -19.28%361.83M-17.02%468.71M1.99%669.34M-0.56%658.41M-10.29%448.28M6.75%564.87M12.39%656.3M9.07%662.13M9.28%499.72M3.63%529.18M
Current liabilities
Long term loan 200.00%228M232.10%269M-12.35%71M-11.63%76M-11.63%76M-10.99%81M-10.99%81M-10.42%86M-10.42%86M-6.19%91M
Bonds payable ------0------0------0--0------0--0
Estimate liabilities ------0------0------0--0------0--0
Deferred tax liabilities -0.94%54.61M1.59%54.73M4.24%54.24M23.83%55.27M25.31%55.13M21.86%53.87M19.68%52.03M19.17%44.64M21.34%43.99M24.85%44.21M
Long term deferred income ------0------0-----84.23%110.8K-69.58%258.73K-64.59%406.66K-51.62%554.59K-45.72%702.52K
Lease liabilities ------0--------------------------------
Other non current liabilities ------0------0------0--0------0--0
Total non current liabilities 115.52%282.61M139.83%323.73M-6.04%125.24M0.17%131.27M0.44%131.13M-0.68%134.98M-1.50%133.29M-2.65%131.05M-2.14%130.55M1.65%135.91M
Total liabilities 11.22%644.44M13.23%792.44M0.63%794.58M-0.44%789.68M-8.07%579.41M5.23%699.85M9.78%789.59M6.94%793.18M6.70%630.27M3.22%665.09M
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B
Surplus reserve funds 6.14%137.55M6.14%137.55M6.14%137.55M7.99%129.58M7.99%129.58M7.99%129.58M7.99%129.58M10.99%120M10.99%120M10.99%120M
Retained profit 6.82%1.09B10.04%1.12B8.86%1.06B9.83%1.05B6.63%1.02B8.57%1.02B5.62%975.54M6.32%959.79M8.10%957.15M9.07%937.96M
Less:Treasury stock --100.31M--100.31M--------------------------------
Other composite income 39.00%36.47M-4.59%26.24M-4.59%26.24M-4.59%26.24M8.70%26.24M13.93%27.5M13.93%27.5M17.90%27.5M20.43%24.14M19.24%24.14M
Specific reserves ------0------0------0--0------0--0
Shareholders equity without minority interests -0.35%3.59B0.24%3.61B2.62%3.65B2.91%3.63B2.13%3.6B2.66%3.6B1.86%3.55B2.12%3.53B2.55%3.52B2.75%3.5B
Minority interests 19.19%-15.08M13.68%-15.95M-19.70%-15.66M-10.17%-16.5M-16.17%-18.66M-15.10%-18.48M16.36%-13.09M7.96%-14.97M7.81%-16.06M-14.58%-16.05M
Total shareholder equity -0.25%3.57B0.31%3.59B2.56%3.63B2.88%3.62B2.07%3.58B2.61%3.58B1.94%3.54B2.16%3.51B2.61%3.51B2.70%3.49B
Total liabilityies and equity 1.35%4.21B2.42%4.38B2.21%4.43B2.27%4.4B0.52%4.16B3.03%4.28B3.29%4.33B3.01%4.31B3.21%4.14B2.78%4.15B
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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