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002124 Tech-bank Food

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  • 2.76
  • -0.07-2.47%
Not Open Dec 25 15:00 CST
6.13BMarket Cap250.91P/E (TTM)

Tech-bank Food Key Stats

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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
-83.40%112.17M
-92.56%81.39M
-77.30%286.73M
29.27%1.25B
-36.66%675.74M
-11.33%1.09B
7.46%1.26B
-48.13%970.46M
-38.75%1.07B
-40.62%1.23B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--1.82M
Notes receivable and accounts receivable
-77.90%15.39M
-74.24%16.54M
-89.89%18.54M
-40.56%37.01M
43.04%69.64M
60.13%64.19M
257.73%183.3M
20.27%62.28M
-0.96%48.69M
-70.80%40.09M
-Accounts receivable
-77.90%15.39M
-74.24%16.54M
-89.89%18.54M
-40.56%37.01M
43.04%69.64M
60.13%64.19M
257.73%183.3M
20.27%62.28M
-0.96%48.69M
-70.64%40.09M
Other receivables (including interest and dividends)
-24.78%56.48M
74.01%90.42M
56.23%134.28M
-70.20%163.45M
-86.94%75.09M
-93.20%51.96M
-55.87%85.95M
238.70%548.58M
170.17%574.9M
191.91%764.55M
-Other receivable
----
74.01%90.42M
----
----
----
-93.20%51.96M
----
238.70%548.58M
----
215.63%764.55M
Advance payment
-59.03%10.63M
-3.65%14.86M
-16.84%16.57M
16.76%22.62M
39.58%25.95M
-20.13%15.42M
-36.47%19.93M
-8.75%19.37M
-73.26%18.6M
-81.92%19.3M
Inventories
-33.06%2B
-25.24%2.15B
-28.93%2.23B
-23.18%2.02B
17.91%2.98B
10.76%2.87B
24.43%3.14B
48.31%2.63B
-13.44%2.53B
-33.38%2.59B
Other current assets
19.92%115.83M
36.73%125.53M
46.22%122.82M
40.63%125.89M
-0.77%96.59M
-21.52%91.81M
-37.40%84M
-24.08%89.52M
-77.30%97.33M
-73.39%116.98M
Total current assets
-41.23%2.31B
-40.91%2.47B
-41.14%2.81B
-16.12%3.63B
-9.47%3.92B
-12.17%4.19B
16.20%4.78B
8.10%4.32B
-32.09%4.33B
-31.03%4.77B
Non Current assets
Other non-current financial assets
0.00%5M
0.00%5M
-66.67%5M
-66.67%5M
--5M
--5M
--15M
--15M
----
----
Investment real estate
-7.88%32M
-7.60%32.69M
-1.95%33.42M
-3.78%34.53M
-60.28%34.74M
-56.38%35.38M
2.33%34.09M
6.23%35.88M
524.05%87.46M
473.06%81.1M
Long-term equity investment
-63.63%499.04M
-64.98%479.86M
-65.99%455.76M
1.23%1.37B
14.39%1.37B
19.55%1.37B
606.82%1.34B
581.64%1.35B
1,096.24%1.2B
1,108.43%1.15B
Fixed assets
----
-4.96%7.5B
----
----
----
29.30%7.89B
----
29.76%7.76B
----
-1.53%6.1B
Constru in process
----
-7.77%998.7M
----
----
----
-51.62%1.08B
----
-53.73%1.31B
----
3.11%2.24B
Productive biological assets
-24.91%744.63M
-32.07%779.59M
-23.04%747.94M
-24.54%863.23M
-14.20%991.63M
22.16%1.15B
2.56%971.89M
-1.93%1.14B
-32.57%1.16B
-55.88%939.42M
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-9.66%53.72M
-6.57%56.34M
41.40%58.13M
42.68%60.5M
36.87%59.46M
34.27%60.3M
-13.90%41.11M
-13.94%42.4M
7.55%43.44M
-66.02%44.91M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
-21.75%260.86M
-19.21%260.86M
-19.21%260.86M
-19.21%260.86M
-4.68%333.38M
-7.68%322.91M
-7.68%322.91M
-7.68%322.91M
-18.70%349.77M
-18.70%349.77M
Long deferred expense
-10.52%70.22M
-17.80%67.7M
-8.58%74.22M
-10.84%77.4M
-15.28%78.48M
-9.38%82.36M
-20.52%81.19M
-18.77%86.8M
-22.48%92.63M
-25.21%90.88M
Deferred tax assets
429.14%6.06M
312.25%5.29M
152.22%7.23M
14.93%7.35M
18.84%1.15M
68.87%1.28M
201.10%2.87M
570.18%6.4M
55.26%963.47K
-90.85%759.38K
Usufruct assets
-45.65%1.54B
-39.25%1.79B
-36.58%1.92B
-35.61%2.01B
-10.80%2.83B
-13.56%2.94B
-19.60%3.02B
-16.78%3.12B
-0.96%3.17B
11.57%3.4B
Other non current assets
-56.27%16.43M
-75.04%16.62M
0.28%22.72M
-18.21%31.4M
460.61%37.58M
715.60%66.57M
14.85%22.66M
49.87%38.39M
-97.00%6.7M
-96.35%8.16M
Total non current assets
-21.46%11.57B
-20.11%11.98B
-18.44%12.17B
-10.93%13.57B
-0.46%14.73B
4.17%15B
2.87%14.92B
5.12%15.23B
4.95%14.79B
-1.16%14.4B
Total assets
-25.62%13.87B
-24.65%14.46B
-23.95%14.98B
-12.08%17.19B
-2.50%18.65B
0.11%19.19B
5.82%19.7B
5.76%19.56B
-6.59%19.13B
-10.77%19.17B
Liabilities
Current liabilities
Short term loan
-4.99%2.56B
-4.64%2.7B
-4.93%2.51B
6.52%2.71B
5.26%2.69B
16.53%2.83B
7.91%2.64B
-1.55%2.54B
-7.10%2.56B
-19.48%2.43B
Notes payable and accounts payable
-70.29%1.05B
-67.95%1.21B
-63.82%1.36B
2.23%3.38B
56.45%3.54B
18.68%3.78B
24.78%3.75B
62.74%3.31B
48.15%2.26B
109.21%3.19B
-Notes payable
-47.19%227.09M
-46.62%229.54M
-36.29%229.98M
-52.19%229.98M
138.91%429.98M
230.81%429.98M
29.58%360.98M
60.99%480.98M
12.51%179.98M
0.06%129.98M
-Accounts payable
-73.49%823.29M
-70.69%982.53M
-66.75%1.13B
11.48%3.15B
49.31%3.11B
9.66%3.35B
24.28%3.39B
63.04%2.83B
52.33%2.08B
119.38%3.06B
Contract liabilities
-14.32%51.99M
22.26%70.46M
-24.32%51M
11.58%55.81M
37.13%60.69M
21.29%57.63M
83.99%67.39M
35.26%50.02M
-15.92%44.25M
-78.10%47.51M
Advance receipts
-22.00%3.27M
-57.64%1.84M
-0.00%1.38M
16.82%2.61M
--4.19M
725.09%4.35M
268.99%1.38M
323.61%2.23M
----
--526.82K
Salaries payable
-21.67%146.36M
48.45%187.03M
-40.82%142.61M
-36.24%132.92M
-2.35%186.85M
-22.30%125.99M
82.07%240.97M
6.30%208.47M
169.10%191.35M
-16.86%162.14M
Taxs payable
36.67%10.71M
0.13%8.5M
-52.19%8.27M
42.85%13M
12.22%7.84M
63.42%8.49M
-53.10%17.3M
-87.51%9.1M
-45.60%6.99M
-78.21%5.2M
Other payable (including interest and dividends)
-29.80%3.48B
-11.95%4.07B
-0.68%4.63B
10.73%4.71B
26.27%4.96B
27.31%4.62B
18.05%4.66B
6.32%4.25B
2.47%3.93B
0.04%3.63B
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
-11.95%4.07B
----
----
----
27.31%4.62B
--4.66B
6.32%4.25B
----
0.04%3.63B
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-41.49%754.63M
-45.52%675.3M
-4.20%1.17B
4.09%1.41B
-12.28%1.29B
-12.00%1.24B
5.17%1.22B
38.02%1.35B
72.71%1.47B
75.91%1.41B
Other current liabilities
64.79%2.47M
66.61%2.56M
38.17%1.65M
23.41%1.38M
-99.24%1.5M
-98.70%1.54M
-98.97%1.19M
4.33%1.12M
61.59%196.63M
-2.51%118.09M
Total current liabilities
-36.73%8.06B
-29.56%8.93B
-21.65%9.87B
5.85%12.41B
19.56%12.74B
15.32%12.67B
15.76%12.6B
18.43%11.73B
2.12%10.66B
15.35%10.99B
Current liabilities
Long term loan
-17.40%568.88M
-31.37%605.13M
-26.61%638.05M
-43.72%584.34M
-22.48%688.76M
-5.73%881.73M
-29.68%869.35M
-24.03%1.04B
-41.01%888.5M
-40.03%935.35M
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
14.48%361.53M
----
----
----
17.21%315.81M
----
-29.05%276.31M
----
-49.00%269.45M
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
--890.24K
Deferred tax liabilities
--5.57M
--4.93M
--6.87M
36.62%6.87M
----
----
--0
--5.03M
----
----
Long term deferred income
-10.75%91.74M
-9.39%94.64M
-5.38%98.01M
-0.63%100.84M
12.37%102.8M
66.30%104.45M
82.97%103.58M
91.30%101.48M
209.07%91.49M
113.26%62.81M
Lease liabilities
-54.41%1.09B
-45.99%1.34B
-50.95%1.24B
-38.44%1.49B
-8.71%2.4B
-11.92%2.49B
-17.41%2.53B
-19.82%2.42B
-2.53%2.63B
12.13%2.83B
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-37.47%2.18B
-36.41%2.41B
-41.18%2.22B
-34.95%2.5B
-11.98%3.49B
-7.40%3.79B
-19.48%3.77B
-21.19%3.84B
-17.87%3.97B
-12.85%4.09B
Total liabilities
-36.89%10.24B
-31.14%11.34B
-26.15%12.09B
-4.23%14.91B
11.00%16.23B
9.15%16.46B
5.16%16.38B
5.35%15.57B
-4.20%14.62B
6.03%15.08B
Shareholders equity
Paid-in capital
20.81%2.22B
20.81%2.22B
20.81%2.22B
20.81%2.22B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
23.97%4.16B
23.97%4.16B
23.97%4.16B
23.97%4.16B
-0.26%3.35B
-0.26%3.35B
-0.84%3.35B
-0.84%3.35B
-0.07%3.36B
-0.07%3.36B
Surplus reserve funds
-0.01%304.37M
-0.01%304.37M
-0.01%304.37M
0.00%304.37M
0.00%304.39M
0.00%304.39M
0.00%304.39M
-0.01%304.37M
18.18%304.39M
18.18%304.39M
Retained profit
0.75%-3.12B
-27.73%-3.62B
-72.06%-3.86B
-182.62%-4.46B
-192.86%-3.14B
-90.20%-2.84B
18.21%-2.24B
23.66%-1.58B
-267.36%-1.07B
-185.01%-1.49B
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
-57.13%-3.4M
-55.32%-3.36M
-20.53%-3.38M
-39.22%-3.76M
26.05%-2.16M
31.56%-2.16M
16.93%-2.8M
26.70%-2.7M
81.71%-2.92M
81.26%-3.16M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
51.44%3.56B
15.00%3.06B
-13.23%2.82B
-43.37%2.22B
-46.94%2.35B
-33.71%2.66B
16.96%3.25B
13.37%3.91B
-14.05%4.43B
-44.26%4.01B
Minority interests
0.64%69.45M
-4.79%65.33M
-7.09%63.71M
-8.77%64.44M
-9.87%69.01M
-9.63%68.62M
-73.64%68.56M
-72.58%70.64M
25.21%76.56M
23.20%75.92M
Total shareholder equity
49.99%3.63B
14.50%3.12B
-13.10%2.88B
-42.76%2.28B
-46.31%2.42B
-33.26%2.73B
9.21%3.32B
7.40%3.99B
-13.59%4.51B
-43.69%4.09B
Total liabilityies and equity
-25.62%13.87B
-24.65%14.46B
-23.95%14.98B
-12.08%17.19B
-2.50%18.65B
0.11%19.19B
5.82%19.7B
5.76%19.56B
-6.59%19.13B
-10.77%19.17B
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
--
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -83.40%112.17M-92.56%81.39M-77.30%286.73M29.27%1.25B-36.66%675.74M-11.33%1.09B7.46%1.26B-48.13%970.46M-38.75%1.07B-40.62%1.23B
Transactional financial assets --------------------------------------1.82M
Notes receivable and accounts receivable -77.90%15.39M-74.24%16.54M-89.89%18.54M-40.56%37.01M43.04%69.64M60.13%64.19M257.73%183.3M20.27%62.28M-0.96%48.69M-70.80%40.09M
-Accounts receivable -77.90%15.39M-74.24%16.54M-89.89%18.54M-40.56%37.01M43.04%69.64M60.13%64.19M257.73%183.3M20.27%62.28M-0.96%48.69M-70.64%40.09M
Other receivables (including interest and dividends) -24.78%56.48M74.01%90.42M56.23%134.28M-70.20%163.45M-86.94%75.09M-93.20%51.96M-55.87%85.95M238.70%548.58M170.17%574.9M191.91%764.55M
-Other receivable ----74.01%90.42M-------------93.20%51.96M----238.70%548.58M----215.63%764.55M
Advance payment -59.03%10.63M-3.65%14.86M-16.84%16.57M16.76%22.62M39.58%25.95M-20.13%15.42M-36.47%19.93M-8.75%19.37M-73.26%18.6M-81.92%19.3M
Inventories -33.06%2B-25.24%2.15B-28.93%2.23B-23.18%2.02B17.91%2.98B10.76%2.87B24.43%3.14B48.31%2.63B-13.44%2.53B-33.38%2.59B
Other current assets 19.92%115.83M36.73%125.53M46.22%122.82M40.63%125.89M-0.77%96.59M-21.52%91.81M-37.40%84M-24.08%89.52M-77.30%97.33M-73.39%116.98M
Total current assets -41.23%2.31B-40.91%2.47B-41.14%2.81B-16.12%3.63B-9.47%3.92B-12.17%4.19B16.20%4.78B8.10%4.32B-32.09%4.33B-31.03%4.77B
Non Current assets
Other non-current financial assets 0.00%5M0.00%5M-66.67%5M-66.67%5M--5M--5M--15M--15M--------
Investment real estate -7.88%32M-7.60%32.69M-1.95%33.42M-3.78%34.53M-60.28%34.74M-56.38%35.38M2.33%34.09M6.23%35.88M524.05%87.46M473.06%81.1M
Long-term equity investment -63.63%499.04M-64.98%479.86M-65.99%455.76M1.23%1.37B14.39%1.37B19.55%1.37B606.82%1.34B581.64%1.35B1,096.24%1.2B1,108.43%1.15B
Fixed assets -----4.96%7.5B------------29.30%7.89B----29.76%7.76B-----1.53%6.1B
Constru in process -----7.77%998.7M-------------51.62%1.08B-----53.73%1.31B----3.11%2.24B
Productive biological assets -24.91%744.63M-32.07%779.59M-23.04%747.94M-24.54%863.23M-14.20%991.63M22.16%1.15B2.56%971.89M-1.93%1.14B-32.57%1.16B-55.88%939.42M
Oil and gas assets --------------------------0------------
Intangible assets -9.66%53.72M-6.57%56.34M41.40%58.13M42.68%60.5M36.87%59.46M34.27%60.3M-13.90%41.11M-13.94%42.4M7.55%43.44M-66.02%44.91M
Development expenditure --------------------------0------------
Goodwill -21.75%260.86M-19.21%260.86M-19.21%260.86M-19.21%260.86M-4.68%333.38M-7.68%322.91M-7.68%322.91M-7.68%322.91M-18.70%349.77M-18.70%349.77M
Long deferred expense -10.52%70.22M-17.80%67.7M-8.58%74.22M-10.84%77.4M-15.28%78.48M-9.38%82.36M-20.52%81.19M-18.77%86.8M-22.48%92.63M-25.21%90.88M
Deferred tax assets 429.14%6.06M312.25%5.29M152.22%7.23M14.93%7.35M18.84%1.15M68.87%1.28M201.10%2.87M570.18%6.4M55.26%963.47K-90.85%759.38K
Usufruct assets -45.65%1.54B-39.25%1.79B-36.58%1.92B-35.61%2.01B-10.80%2.83B-13.56%2.94B-19.60%3.02B-16.78%3.12B-0.96%3.17B11.57%3.4B
Other non current assets -56.27%16.43M-75.04%16.62M0.28%22.72M-18.21%31.4M460.61%37.58M715.60%66.57M14.85%22.66M49.87%38.39M-97.00%6.7M-96.35%8.16M
Total non current assets -21.46%11.57B-20.11%11.98B-18.44%12.17B-10.93%13.57B-0.46%14.73B4.17%15B2.87%14.92B5.12%15.23B4.95%14.79B-1.16%14.4B
Total assets -25.62%13.87B-24.65%14.46B-23.95%14.98B-12.08%17.19B-2.50%18.65B0.11%19.19B5.82%19.7B5.76%19.56B-6.59%19.13B-10.77%19.17B
Liabilities
Current liabilities
Short term loan -4.99%2.56B-4.64%2.7B-4.93%2.51B6.52%2.71B5.26%2.69B16.53%2.83B7.91%2.64B-1.55%2.54B-7.10%2.56B-19.48%2.43B
Notes payable and accounts payable -70.29%1.05B-67.95%1.21B-63.82%1.36B2.23%3.38B56.45%3.54B18.68%3.78B24.78%3.75B62.74%3.31B48.15%2.26B109.21%3.19B
-Notes payable -47.19%227.09M-46.62%229.54M-36.29%229.98M-52.19%229.98M138.91%429.98M230.81%429.98M29.58%360.98M60.99%480.98M12.51%179.98M0.06%129.98M
-Accounts payable -73.49%823.29M-70.69%982.53M-66.75%1.13B11.48%3.15B49.31%3.11B9.66%3.35B24.28%3.39B63.04%2.83B52.33%2.08B119.38%3.06B
Contract liabilities -14.32%51.99M22.26%70.46M-24.32%51M11.58%55.81M37.13%60.69M21.29%57.63M83.99%67.39M35.26%50.02M-15.92%44.25M-78.10%47.51M
Advance receipts -22.00%3.27M-57.64%1.84M-0.00%1.38M16.82%2.61M--4.19M725.09%4.35M268.99%1.38M323.61%2.23M------526.82K
Salaries payable -21.67%146.36M48.45%187.03M-40.82%142.61M-36.24%132.92M-2.35%186.85M-22.30%125.99M82.07%240.97M6.30%208.47M169.10%191.35M-16.86%162.14M
Taxs payable 36.67%10.71M0.13%8.5M-52.19%8.27M42.85%13M12.22%7.84M63.42%8.49M-53.10%17.3M-87.51%9.1M-45.60%6.99M-78.21%5.2M
Other payable (including interest and dividends) -29.80%3.48B-11.95%4.07B-0.68%4.63B10.73%4.71B26.27%4.96B27.31%4.62B18.05%4.66B6.32%4.25B2.47%3.93B0.04%3.63B
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -----11.95%4.07B------------27.31%4.62B--4.66B6.32%4.25B----0.04%3.63B
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -41.49%754.63M-45.52%675.3M-4.20%1.17B4.09%1.41B-12.28%1.29B-12.00%1.24B5.17%1.22B38.02%1.35B72.71%1.47B75.91%1.41B
Other current liabilities 64.79%2.47M66.61%2.56M38.17%1.65M23.41%1.38M-99.24%1.5M-98.70%1.54M-98.97%1.19M4.33%1.12M61.59%196.63M-2.51%118.09M
Total current liabilities -36.73%8.06B-29.56%8.93B-21.65%9.87B5.85%12.41B19.56%12.74B15.32%12.67B15.76%12.6B18.43%11.73B2.12%10.66B15.35%10.99B
Current liabilities
Long term loan -17.40%568.88M-31.37%605.13M-26.61%638.05M-43.72%584.34M-22.48%688.76M-5.73%881.73M-29.68%869.35M-24.03%1.04B-41.01%888.5M-40.03%935.35M
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable ----14.48%361.53M------------17.21%315.81M-----29.05%276.31M-----49.00%269.45M
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0----------890.24K
Deferred tax liabilities --5.57M--4.93M--6.87M36.62%6.87M----------0--5.03M--------
Long term deferred income -10.75%91.74M-9.39%94.64M-5.38%98.01M-0.63%100.84M12.37%102.8M66.30%104.45M82.97%103.58M91.30%101.48M209.07%91.49M113.26%62.81M
Lease liabilities -54.41%1.09B-45.99%1.34B-50.95%1.24B-38.44%1.49B-8.71%2.4B-11.92%2.49B-17.41%2.53B-19.82%2.42B-2.53%2.63B12.13%2.83B
Other non current liabilities --------------------------0------------
Total non current liabilities -37.47%2.18B-36.41%2.41B-41.18%2.22B-34.95%2.5B-11.98%3.49B-7.40%3.79B-19.48%3.77B-21.19%3.84B-17.87%3.97B-12.85%4.09B
Total liabilities -36.89%10.24B-31.14%11.34B-26.15%12.09B-4.23%14.91B11.00%16.23B9.15%16.46B5.16%16.38B5.35%15.57B-4.20%14.62B6.03%15.08B
Shareholders equity
Paid-in capital 20.81%2.22B20.81%2.22B20.81%2.22B20.81%2.22B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 23.97%4.16B23.97%4.16B23.97%4.16B23.97%4.16B-0.26%3.35B-0.26%3.35B-0.84%3.35B-0.84%3.35B-0.07%3.36B-0.07%3.36B
Surplus reserve funds -0.01%304.37M-0.01%304.37M-0.01%304.37M0.00%304.37M0.00%304.39M0.00%304.39M0.00%304.39M-0.01%304.37M18.18%304.39M18.18%304.39M
Retained profit 0.75%-3.12B-27.73%-3.62B-72.06%-3.86B-182.62%-4.46B-192.86%-3.14B-90.20%-2.84B18.21%-2.24B23.66%-1.58B-267.36%-1.07B-185.01%-1.49B
Less:Treasury stock --------------------------0------------
Other composite income -57.13%-3.4M-55.32%-3.36M-20.53%-3.38M-39.22%-3.76M26.05%-2.16M31.56%-2.16M16.93%-2.8M26.70%-2.7M81.71%-2.92M81.26%-3.16M
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests 51.44%3.56B15.00%3.06B-13.23%2.82B-43.37%2.22B-46.94%2.35B-33.71%2.66B16.96%3.25B13.37%3.91B-14.05%4.43B-44.26%4.01B
Minority interests 0.64%69.45M-4.79%65.33M-7.09%63.71M-8.77%64.44M-9.87%69.01M-9.63%68.62M-73.64%68.56M-72.58%70.64M25.21%76.56M23.20%75.92M
Total shareholder equity 49.99%3.63B14.50%3.12B-13.10%2.88B-42.76%2.28B-46.31%2.42B-33.26%2.73B9.21%3.32B7.40%3.99B-13.59%4.51B-43.69%4.09B
Total liabilityies and equity -25.62%13.87B-24.65%14.46B-23.95%14.98B-12.08%17.19B-2.50%18.65B0.11%19.19B5.82%19.7B5.76%19.56B-6.59%19.13B-10.77%19.17B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.