CN Stock MarketDetailed Quotes

002235 Xiamen Anne Co.,Ltd.

Watchlist
  • 5.42
  • -0.33-5.74%
Market Closed Nov 1 15:00 CST
3.14BMarket Cap-12904P/E (TTM)

Xiamen Anne Co.,Ltd. Key Stats

All
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
-35.14%93.3M
-44.96%104.79M
24.23%147.01M
-24.80%214.3M
-1.87%143.86M
24.60%190.38M
-38.30%118.34M
13.18%284.97M
-45.96%146.59M
-46.60%152.79M
Transactional financial assets
-24.20%499.88M
-19.82%476.56M
-26.32%453.29M
1.14%485.84M
11.72%659.51M
4.92%594.34M
12.88%615.18M
-12.76%480.38M
0.96%590.33M
-1.12%566.49M
Notes receivable and accounts receivable
-22.40%108.55M
-38.79%101.8M
-42.96%94.71M
-40.09%95.97M
-34.48%139.9M
-24.40%166.33M
-22.01%166.05M
-4.13%160.2M
35.04%213.53M
37.27%220.01M
-Notes receivable
3.10%7.32M
-20.81%8.26M
-20.42%9.22M
-37.97%5.77M
270.48%7.1M
303.37%10.43M
93.63%11.58M
47.22%9.3M
39.93%1.92M
50.31%2.59M
-Accounts receivable
-23.77%101.23M
-40.00%93.54M
-44.65%85.49M
-40.22%90.2M
-37.24%132.8M
-28.30%155.89M
-25.35%154.47M
-6.15%150.89M
34.99%211.61M
37.13%217.42M
Other receivables (including interest and dividends)
-81.25%10.02M
-34.47%35.44M
-38.62%37.14M
-44.35%34.99M
-29.24%53.45M
-24.90%54.09M
-23.75%60.51M
-18.69%62.88M
320.76%75.54M
287.91%72.03M
-Other receivable
----
-34.47%35.44M
----
----
----
-24.90%54.09M
----
-18.69%62.88M
----
287.91%72.03M
Advance payment
-63.34%2.95M
-4.01%4.86M
-10.37%6.93M
69.93%8.44M
-88.72%8.05M
-83.63%5.07M
-72.82%7.73M
-91.78%4.97M
360.83%71.39M
82.09%30.95M
Inventories
-1.33%41.01M
21.39%41.84M
14.59%33.13M
33.82%37.37M
1.69%41.56M
-31.33%34.47M
-47.51%28.91M
-39.15%27.93M
-19.30%40.87M
1.50%50.19M
Receivable financing
----
----
5,959.70%605.97K
6,159.70%625.97K
----
----
-97.87%10K
-97.87%10K
----
----
Other current assets
-7.45%9.5M
9.46%10.16M
9.76%11.01M
12.03%12.3M
-3.10%10.27M
-21.74%9.28M
-26.23%10.03M
-17.57%10.98M
-41.22%10.6M
-33.94%11.86M
Total current assets
-27.58%765.23M
-26.42%775.46M
-22.14%783.82M
-13.80%889.86M
-8.03%1.06B
-4.56%1.05B
-10.64%1.01B
-11.54%1.03B
2.92%1.15B
-1.60%1.1B
Non Current assets
Other equity investment
0.00%23.03M
0.00%23.03M
-1.71%23.03M
-1.92%23.03M
-75.38%23.03M
-75.59%23.03M
-75.43%23.43M
-75.50%23.48M
-29.07%93.53M
-28.44%94.35M
Other non-current financial assets
----
----
----
----
----
----
----
----
0.00%1.26M
0.00%1.26M
Investment real estate
-7.71%36.72M
-7.72%37.35M
-3.18%39.85M
-2.72%40.54M
-3.11%39.78M
-3.01%40.47M
-2.91%41.16M
-3.22%41.67M
5.43%41.06M
5.34%41.73M
Long-term equity investment
-59.50%14.71M
-57.96%15.27M
-60.72%14.27M
-62.09%13.77M
-19.16%36.33M
-24.72%36.33M
-26.10%36.33M
-26.10%36.33M
-3.44%44.94M
10.99%48.26M
Fixed assets
----
-1.45%83.55M
----
----
----
-2.19%84.79M
----
3.62%87.78M
----
-42.98%86.68M
Constru in process
----
0.00%414K
----
----
----
-63.47%414K
----
-85.79%740.6K
----
--1.13M
Intangible assets
-11.12%15.49M
-9.94%15.51M
-1.00%15.67M
-1.00%15.84M
-16.25%17.42M
-21.89%17.22M
-14.09%15.83M
-17.70%16.01M
-16.99%20.8M
-14.33%22.05M
Goodwill
-88.58%395.19K
-88.58%395.19K
-88.58%395.19K
-88.58%395.19K
-71.36%3.46M
-82.00%3.46M
-82.00%3.46M
-82.00%3.46M
-40.10%12.08M
-4.71%19.21M
Long deferred expense
-41.32%1.61M
-58.36%1.32M
-56.36%1.5M
-54.88%1.69M
-21.22%2.74M
-16.22%3.18M
-25.58%3.45M
-10.71%3.75M
4.63%3.48M
5.05%3.8M
Deferred tax assets
10.23%4.27M
10.23%4.27M
13.77%4.55M
16.84%4.58M
62.78%3.88M
60.44%3.88M
94.41%4M
105.23%3.92M
-0.62%2.38M
0.83%2.42M
Usufruct assets
-90.65%603.64K
-89.85%705.56K
-73.43%2.11M
-71.90%2.36M
-22.53%6.45M
-21.39%6.95M
-20.86%7.93M
-19.79%8.39M
--8.33M
--8.84M
Other non current assets
1,610.09%208.48M
2,090.44%206.58M
1,938.94%192.3M
969.67%108.16M
9.19%12.19M
89.95%9.43M
71.68%9.43M
84.06%10.11M
14.43%11.17M
-20.64%4.97M
Total non current assets
69.80%390.58M
69.50%388.41M
63.42%378.63M
25.88%296.63M
-29.03%230.03M
-31.54%229.15M
-31.09%231.69M
-30.69%235.64M
-25.51%324.12M
-21.51%334.7M
Total assets
-10.17%1.16B
-9.29%1.16B
-6.14%1.16B
-6.43%1.19B
-12.65%1.29B
-10.83%1.28B
-15.34%1.24B
-15.86%1.27B
-5.05%1.47B
-7.08%1.44B
Liabilities
Current liabilities
Short term loan
-57.08%30.05M
-14.23%60.05M
50.19%60M
20.15%60.05M
75.02%70.01M
74.96%70.01M
-33.09%39.95M
-44.53%49.98M
-59.27%40M
-66.12%40.02M
Notes payable and accounts payable
-18.09%85.26M
2.03%79.56M
2.39%74.69M
21.54%95.87M
-23.07%104.09M
-18.81%77.98M
-12.39%72.95M
-11.00%78.88M
37.26%135.32M
18.38%96.05M
-Notes payable
-27.40%30.43M
-10.11%25.54M
50.52%33.39M
29.57%52M
0.53%41.91M
-11.94%28.41M
-28.35%22.18M
26.75%40.13M
61.14%41.69M
38.51%32.27M
-Accounts payable
-11.82%54.83M
8.98%54.02M
-18.65%41.3M
13.22%43.87M
-33.59%62.18M
-22.28%49.57M
-2.93%50.77M
-31.98%38.75M
28.76%93.62M
10.26%63.78M
Contract liabilities
-24.18%3.25M
-61.54%3.74M
45.17%3.93M
-44.91%4.72M
4.13%4.29M
88.46%9.72M
-8.58%2.71M
30.61%8.56M
-17.78%4.12M
-49.77%5.16M
Advance receipts
276.24%1.89M
4.82%543.03K
125.49%1.43M
162.00%1.8M
-96.54%502.76K
7.67%518.07K
151.54%634.29K
30.49%685.61K
1,685.60%14.53M
239.71%481.17K
Salaries payable
24.89%5.44M
-9.56%3.89M
-12.23%4.24M
-4.24%8.06M
2.66%4.36M
17.97%4.3M
18.16%4.83M
42.96%8.41M
-53.27%4.24M
-68.40%3.65M
Taxs payable
-17.81%1.37M
-24.38%1.49M
-46.20%1.12M
-61.98%1.7M
-66.32%1.67M
-64.76%1.97M
-6.84%2.08M
30.36%4.46M
165.02%4.96M
234.28%5.6M
Other payable (including interest and dividends)
-10.46%40.41M
-10.09%40.03M
17.92%46.54M
4.04%46.49M
22.49%45.13M
21.43%44.52M
3.99%39.47M
12.59%44.68M
-35.03%36.85M
-17.78%36.66M
-Other payable
----
-10.09%40.03M
----
----
----
21.43%44.52M
----
12.59%44.68M
----
-17.78%36.66M
Non current liabilities due within one year
92.89%393.67K
92.89%393.67K
-28.55%1.41M
-38.08%1.55M
-98.14%204.09K
-98.37%204.09K
-83.57%1.98M
-84.69%2.51M
--10.97M
--12.48M
Other current liabilities
16.50%10.6M
12.62%10.18M
7.31%13.62M
5.20%14.9M
300.85%9.1M
293.96%9.04M
34.88%12.69M
68.05%14.16M
-42.62%2.27M
-48.38%2.29M
Total current liabilities
-25.35%178.67M
-8.42%199.87M
16.75%206.99M
10.73%235.13M
-5.49%239.36M
7.84%218.26M
-16.33%177.29M
-18.22%212.34M
-7.65%253.26M
-25.57%202.38M
Current liabilities
Estimate liabilities
419.82%217.8M
420.79%218.21M
420.79%218.21M
420.79%218.21M
620.45%41.9M
620.45%41.9M
620.45%41.9M
620.45%41.9M
--5.82M
--5.82M
Deferred tax liabilities
1,152.25%2.25M
729.97%1.49M
1,543.86%1.42M
636.40%1.42M
87.43%179.63K
87.43%179.63K
-41.19%86.25K
31.28%192.53K
-86.14%95.83K
-86.14%95.83K
Lease liabilities
-97.06%201.83K
-96.53%253.43K
-90.17%662.38K
-89.84%671.59K
-8.56%6.86M
-6.03%7.31M
-37.28%6.74M
-20.31%6.61M
--7.5M
--7.78M
Total non current liabilities
350.08%220.25M
345.34%219.95M
352.14%220.29M
352.34%220.3M
264.92%48.94M
260.75%49.39M
191.72%48.72M
241.60%48.7M
-17.18%13.41M
-22.61%13.69M
Total liabilities
38.37%398.92M
56.86%419.82M
89.05%427.28M
74.47%455.43M
8.11%288.29M
23.87%267.65M
-1.13%226.01M
-4.70%261.04M
-8.18%266.67M
-25.39%216.07M
Shareholders equity
Paid-in capital
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
Capital reserve funds
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.74%1.42B
0.59%1.42B
Surplus reserve funds
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
Retained profit
-26.85%-1.15B
-30.93%-1.16B
-31.47%-1.17B
-31.05%-1.17B
-18.93%-906.24M
-19.10%-887.89M
-18.90%-890.65M
-19.03%-896.08M
0.58%-762.01M
3.39%-745.48M
Less:Treasury stock
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
104.08%30M
142.44%30M
5,354.01%30M
--30M
Other composite income
1.76%-97.06M
2.33%-97.06M
2.89%-97.35M
2.31%-97.93M
-174.83%-98.8M
-176.44%-99.38M
-178.47%-100.25M
-178.47%-100.25M
-810.70%-35.95M
-810.70%-35.95M
Shareholders equity without minority interests
-24.43%747.27M
-27.05%734.37M
-27.65%725.65M
-27.65%721.72M
-17.31%988.88M
-16.98%1.01B
-18.06%1B
-18.41%997.6M
-4.44%1.2B
-2.92%1.21B
Minority interests
1.83%9.62M
9.97%9.68M
1.26%9.52M
0.23%9.34M
-8.66%9.45M
-15.76%8.8M
-7.21%9.41M
-9.99%9.32M
10.72%10.35M
4.14%10.45M
Total shareholder equity
-24.18%756.9M
-26.73%744.05M
-27.39%735.17M
-27.40%731.06M
-17.24%998.33M
-16.97%1.02B
-17.97%1.01B
-18.34%1.01B
-4.33%1.21B
-2.87%1.22B
Total liabilityies and equity
-10.17%1.16B
-9.29%1.16B
-6.14%1.16B
-6.43%1.19B
-12.65%1.29B
-10.83%1.28B
-15.34%1.24B
-15.86%1.27B
-5.05%1.47B
-7.08%1.44B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (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 -35.14%93.3M-44.96%104.79M24.23%147.01M-24.80%214.3M-1.87%143.86M24.60%190.38M-38.30%118.34M13.18%284.97M-45.96%146.59M-46.60%152.79M
Transactional financial assets -24.20%499.88M-19.82%476.56M-26.32%453.29M1.14%485.84M11.72%659.51M4.92%594.34M12.88%615.18M-12.76%480.38M0.96%590.33M-1.12%566.49M
Notes receivable and accounts receivable -22.40%108.55M-38.79%101.8M-42.96%94.71M-40.09%95.97M-34.48%139.9M-24.40%166.33M-22.01%166.05M-4.13%160.2M35.04%213.53M37.27%220.01M
-Notes receivable 3.10%7.32M-20.81%8.26M-20.42%9.22M-37.97%5.77M270.48%7.1M303.37%10.43M93.63%11.58M47.22%9.3M39.93%1.92M50.31%2.59M
-Accounts receivable -23.77%101.23M-40.00%93.54M-44.65%85.49M-40.22%90.2M-37.24%132.8M-28.30%155.89M-25.35%154.47M-6.15%150.89M34.99%211.61M37.13%217.42M
Other receivables (including interest and dividends) -81.25%10.02M-34.47%35.44M-38.62%37.14M-44.35%34.99M-29.24%53.45M-24.90%54.09M-23.75%60.51M-18.69%62.88M320.76%75.54M287.91%72.03M
-Other receivable -----34.47%35.44M-------------24.90%54.09M-----18.69%62.88M----287.91%72.03M
Advance payment -63.34%2.95M-4.01%4.86M-10.37%6.93M69.93%8.44M-88.72%8.05M-83.63%5.07M-72.82%7.73M-91.78%4.97M360.83%71.39M82.09%30.95M
Inventories -1.33%41.01M21.39%41.84M14.59%33.13M33.82%37.37M1.69%41.56M-31.33%34.47M-47.51%28.91M-39.15%27.93M-19.30%40.87M1.50%50.19M
Receivable financing --------5,959.70%605.97K6,159.70%625.97K---------97.87%10K-97.87%10K--------
Other current assets -7.45%9.5M9.46%10.16M9.76%11.01M12.03%12.3M-3.10%10.27M-21.74%9.28M-26.23%10.03M-17.57%10.98M-41.22%10.6M-33.94%11.86M
Total current assets -27.58%765.23M-26.42%775.46M-22.14%783.82M-13.80%889.86M-8.03%1.06B-4.56%1.05B-10.64%1.01B-11.54%1.03B2.92%1.15B-1.60%1.1B
Non Current assets
Other equity investment 0.00%23.03M0.00%23.03M-1.71%23.03M-1.92%23.03M-75.38%23.03M-75.59%23.03M-75.43%23.43M-75.50%23.48M-29.07%93.53M-28.44%94.35M
Other non-current financial assets --------------------------------0.00%1.26M0.00%1.26M
Investment real estate -7.71%36.72M-7.72%37.35M-3.18%39.85M-2.72%40.54M-3.11%39.78M-3.01%40.47M-2.91%41.16M-3.22%41.67M5.43%41.06M5.34%41.73M
Long-term equity investment -59.50%14.71M-57.96%15.27M-60.72%14.27M-62.09%13.77M-19.16%36.33M-24.72%36.33M-26.10%36.33M-26.10%36.33M-3.44%44.94M10.99%48.26M
Fixed assets -----1.45%83.55M-------------2.19%84.79M----3.62%87.78M-----42.98%86.68M
Constru in process ----0.00%414K-------------63.47%414K-----85.79%740.6K------1.13M
Intangible assets -11.12%15.49M-9.94%15.51M-1.00%15.67M-1.00%15.84M-16.25%17.42M-21.89%17.22M-14.09%15.83M-17.70%16.01M-16.99%20.8M-14.33%22.05M
Goodwill -88.58%395.19K-88.58%395.19K-88.58%395.19K-88.58%395.19K-71.36%3.46M-82.00%3.46M-82.00%3.46M-82.00%3.46M-40.10%12.08M-4.71%19.21M
Long deferred expense -41.32%1.61M-58.36%1.32M-56.36%1.5M-54.88%1.69M-21.22%2.74M-16.22%3.18M-25.58%3.45M-10.71%3.75M4.63%3.48M5.05%3.8M
Deferred tax assets 10.23%4.27M10.23%4.27M13.77%4.55M16.84%4.58M62.78%3.88M60.44%3.88M94.41%4M105.23%3.92M-0.62%2.38M0.83%2.42M
Usufruct assets -90.65%603.64K-89.85%705.56K-73.43%2.11M-71.90%2.36M-22.53%6.45M-21.39%6.95M-20.86%7.93M-19.79%8.39M--8.33M--8.84M
Other non current assets 1,610.09%208.48M2,090.44%206.58M1,938.94%192.3M969.67%108.16M9.19%12.19M89.95%9.43M71.68%9.43M84.06%10.11M14.43%11.17M-20.64%4.97M
Total non current assets 69.80%390.58M69.50%388.41M63.42%378.63M25.88%296.63M-29.03%230.03M-31.54%229.15M-31.09%231.69M-30.69%235.64M-25.51%324.12M-21.51%334.7M
Total assets -10.17%1.16B-9.29%1.16B-6.14%1.16B-6.43%1.19B-12.65%1.29B-10.83%1.28B-15.34%1.24B-15.86%1.27B-5.05%1.47B-7.08%1.44B
Liabilities
Current liabilities
Short term loan -57.08%30.05M-14.23%60.05M50.19%60M20.15%60.05M75.02%70.01M74.96%70.01M-33.09%39.95M-44.53%49.98M-59.27%40M-66.12%40.02M
Notes payable and accounts payable -18.09%85.26M2.03%79.56M2.39%74.69M21.54%95.87M-23.07%104.09M-18.81%77.98M-12.39%72.95M-11.00%78.88M37.26%135.32M18.38%96.05M
-Notes payable -27.40%30.43M-10.11%25.54M50.52%33.39M29.57%52M0.53%41.91M-11.94%28.41M-28.35%22.18M26.75%40.13M61.14%41.69M38.51%32.27M
-Accounts payable -11.82%54.83M8.98%54.02M-18.65%41.3M13.22%43.87M-33.59%62.18M-22.28%49.57M-2.93%50.77M-31.98%38.75M28.76%93.62M10.26%63.78M
Contract liabilities -24.18%3.25M-61.54%3.74M45.17%3.93M-44.91%4.72M4.13%4.29M88.46%9.72M-8.58%2.71M30.61%8.56M-17.78%4.12M-49.77%5.16M
Advance receipts 276.24%1.89M4.82%543.03K125.49%1.43M162.00%1.8M-96.54%502.76K7.67%518.07K151.54%634.29K30.49%685.61K1,685.60%14.53M239.71%481.17K
Salaries payable 24.89%5.44M-9.56%3.89M-12.23%4.24M-4.24%8.06M2.66%4.36M17.97%4.3M18.16%4.83M42.96%8.41M-53.27%4.24M-68.40%3.65M
Taxs payable -17.81%1.37M-24.38%1.49M-46.20%1.12M-61.98%1.7M-66.32%1.67M-64.76%1.97M-6.84%2.08M30.36%4.46M165.02%4.96M234.28%5.6M
Other payable (including interest and dividends) -10.46%40.41M-10.09%40.03M17.92%46.54M4.04%46.49M22.49%45.13M21.43%44.52M3.99%39.47M12.59%44.68M-35.03%36.85M-17.78%36.66M
-Other payable -----10.09%40.03M------------21.43%44.52M----12.59%44.68M-----17.78%36.66M
Non current liabilities due within one year 92.89%393.67K92.89%393.67K-28.55%1.41M-38.08%1.55M-98.14%204.09K-98.37%204.09K-83.57%1.98M-84.69%2.51M--10.97M--12.48M
Other current liabilities 16.50%10.6M12.62%10.18M7.31%13.62M5.20%14.9M300.85%9.1M293.96%9.04M34.88%12.69M68.05%14.16M-42.62%2.27M-48.38%2.29M
Total current liabilities -25.35%178.67M-8.42%199.87M16.75%206.99M10.73%235.13M-5.49%239.36M7.84%218.26M-16.33%177.29M-18.22%212.34M-7.65%253.26M-25.57%202.38M
Current liabilities
Estimate liabilities 419.82%217.8M420.79%218.21M420.79%218.21M420.79%218.21M620.45%41.9M620.45%41.9M620.45%41.9M620.45%41.9M--5.82M--5.82M
Deferred tax liabilities 1,152.25%2.25M729.97%1.49M1,543.86%1.42M636.40%1.42M87.43%179.63K87.43%179.63K-41.19%86.25K31.28%192.53K-86.14%95.83K-86.14%95.83K
Lease liabilities -97.06%201.83K-96.53%253.43K-90.17%662.38K-89.84%671.59K-8.56%6.86M-6.03%7.31M-37.28%6.74M-20.31%6.61M--7.5M--7.78M
Total non current liabilities 350.08%220.25M345.34%219.95M352.14%220.29M352.34%220.3M264.92%48.94M260.75%49.39M191.72%48.72M241.60%48.7M-17.18%13.41M-22.61%13.69M
Total liabilities 38.37%398.92M56.86%419.82M89.05%427.28M74.47%455.43M8.11%288.29M23.87%267.65M-1.13%226.01M-4.70%261.04M-8.18%266.67M-25.39%216.07M
Shareholders equity
Paid-in capital 0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M
Capital reserve funds 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.74%1.42B0.59%1.42B
Surplus reserve funds 0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M
Retained profit -26.85%-1.15B-30.93%-1.16B-31.47%-1.17B-31.05%-1.17B-18.93%-906.24M-19.10%-887.89M-18.90%-890.65M-19.03%-896.08M0.58%-762.01M3.39%-745.48M
Less:Treasury stock 0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M104.08%30M142.44%30M5,354.01%30M--30M
Other composite income 1.76%-97.06M2.33%-97.06M2.89%-97.35M2.31%-97.93M-174.83%-98.8M-176.44%-99.38M-178.47%-100.25M-178.47%-100.25M-810.70%-35.95M-810.70%-35.95M
Shareholders equity without minority interests -24.43%747.27M-27.05%734.37M-27.65%725.65M-27.65%721.72M-17.31%988.88M-16.98%1.01B-18.06%1B-18.41%997.6M-4.44%1.2B-2.92%1.21B
Minority interests 1.83%9.62M9.97%9.68M1.26%9.52M0.23%9.34M-8.66%9.45M-15.76%8.8M-7.21%9.41M-9.99%9.32M10.72%10.35M4.14%10.45M
Total shareholder equity -24.18%756.9M-26.73%744.05M-27.39%735.17M-27.40%731.06M-17.24%998.33M-16.97%1.02B-17.97%1.01B-18.34%1.01B-4.33%1.21B-2.87%1.22B
Total liabilityies and equity -10.17%1.16B-9.29%1.16B-6.14%1.16B-6.43%1.19B-12.65%1.29B-10.83%1.28B-15.34%1.24B-15.86%1.27B-5.05%1.47B-7.08%1.44B
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 ------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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