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002292 Alpha Group

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  • 9.23
  • +0.84+10.01%
Not Open Nov 26 15:00 CST
13.65BMarket Cap164.82P/E (TTM)

Alpha Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-3.37%449.62M
-17.41%466.53M
-1.77%545.64M
-19.02%585.98M
-20.64%465.31M
-26.53%564.89M
-44.81%555.46M
-21.05%723.61M
155.04%586.34M
139.21%768.85M
Transactional financial assets
--70.06M
----
----
----
----
----
----
--107.63M
--75M
----
Notes receivable and accounts receivable
-4.54%403.89M
-14.10%374.15M
-3.87%400.59M
14.72%420.31M
9.52%423.1M
11.55%435.54M
22.99%416.73M
9.13%366.37M
5.50%386.34M
15.77%390.44M
-Notes receivable
----
----
----
----
-56.41%7.8M
-70.08%7.8M
-66.61%9.9M
-27.21%15.8M
23.88%17.9M
138.53%26.07M
-Accounts receivable
-2.75%403.89M
-12.53%374.15M
-1.53%400.59M
19.90%420.31M
12.72%415.3M
17.39%427.74M
31.58%406.83M
11.64%350.57M
4.74%368.45M
11.66%364.37M
Other receivables (including interest and dividends)
-21.53%37.1M
-26.72%36.16M
-28.18%33.15M
-23.36%34.79M
-24.22%47.28M
-2.90%49.35M
-34.25%46.16M
-87.24%45.4M
-8.57%62.39M
-11.13%50.83M
-Accrued interest receivable
----
----
--122.11K
----
376.02%1.02M
217.17%57.79K
----
----
--214.19K
--18.22K
-Other receivable
----
-26.64%36.16M
----
----
----
-2.98%49.29M
----
-87.24%45.4M
----
-11.16%50.81M
Advance payment
-20.32%67.9M
-12.40%74.46M
-22.01%48.89M
-29.18%49.57M
-34.24%85.21M
-43.12%85M
-57.92%62.68M
-47.56%70M
-27.45%129.59M
-8.46%149.44M
Inventories
-12.28%567.41M
-19.67%588.52M
-22.63%580.79M
-21.80%640.48M
-25.61%646.88M
-11.15%732.6M
4.83%750.64M
6.78%819M
1.02%869.61M
-8.16%824.57M
Receivable financing
----
-22.73%2.55M
-24.24%2.5M
----
--2.1M
--3.3M
--3.3M
--3.41M
----
----
Non-current assets due within one year
--1.79M
--1.79M
--4.5M
----
----
----
----
----
----
----
Other current assets
4.21%21.84M
10.83%22.34M
22.99%21.37M
2.24%17.03M
19.08%20.96M
-38.06%20.15M
-52.14%17.37M
-68.22%16.66M
-60.06%17.6M
-27.47%32.54M
Total current assets
-4.18%1.62B
-17.15%1.57B
-11.60%1.64B
-18.77%1.75B
-20.50%1.69B
-14.70%1.89B
-20.06%1.85B
-15.96%2.15B
21.68%2.13B
21.67%2.22B
Non Current assets
Other equity investment
-11.32%372.13M
-11.34%372.27M
-10.81%372.19M
-12.36%372.19M
13.63%419.65M
14.85%419.89M
13.70%417.28M
15.55%424.7M
-1.60%369.3M
-5.32%365.61M
Other non-current financial assets
-50.23%28.48M
-48.40%29.57M
-9.17%51.92M
-5.56%54.14M
0.50%57.22M
2.36%57.3M
2.03%57.16M
4.30%57.32M
6.50%56.93M
2.55%55.98M
Long-term equity investment
-4.03%429.86M
-1.18%431.17M
4.32%458.17M
11.00%468.68M
8.11%447.9M
4.76%436.31M
6.53%439.21M
1.68%422.22M
-1.62%414.3M
-6.15%416.51M
Long term receivable account
-16.39%23.59M
-16.62%23.19M
-4.40%26.22M
-30.70%28.6M
-30.77%28.21M
-30.85%27.82M
-31.26%27.43M
-0.41%41.27M
--40.75M
--40.23M
Fixed assets
----
-9.68%261.91M
----
----
----
14.98%289.98M
----
9.15%293.69M
----
-10.59%252.19M
Constru in process
----
----
----
----
----
----
----
----
----
6,929.32%21.27M
Intangible assets
-9.96%82.49M
-10.31%84.5M
-10.65%86.84M
-11.71%88.85M
-3.90%91.61M
-3.83%94.22M
-3.84%97.2M
-3.18%100.63M
-32.16%95.33M
-32.46%97.96M
Goodwill
-1.85%1.47B
-1.31%1.49B
2.58%1.48B
0.87%1.48B
1.25%1.5B
6.65%1.51B
6.71%1.44B
7.83%1.46B
-19.94%1.48B
-23.63%1.41B
Long deferred expense
-25.89%13.31M
-50.90%9.8M
-43.72%11.7M
-32.18%15.06M
-25.41%17.96M
-27.17%19.95M
-29.92%20.79M
-28.63%22.2M
-19.87%24.08M
-14.39%27.39M
Deferred tax assets
-2.95%251.2M
-0.78%258.97M
-0.66%260.77M
-0.39%263.72M
1.79%258.84M
0.43%261.01M
2.94%262.52M
6.67%264.75M
10.53%254.3M
22.25%259.89M
Usufruct assets
-3.51%214.18M
-26.10%172.39M
-21.84%187.96M
-19.99%207.62M
-20.70%221.97M
-11.36%233.27M
-10.08%240.47M
-8.38%259.49M
-4.56%279.91M
-12.84%263.17M
Other non current assets
-33.95%6.03M
-43.07%5.36M
81.24%4.88M
35.16%6.31M
-49.67%9.13M
45.18%9.42M
-43.06%2.69M
82.97%4.67M
-20.44%18.14M
-73.28%6.49M
Total non current assets
-5.60%3.15B
-6.55%3.13B
-2.74%3.21B
-2.90%3.26B
0.71%3.34B
4.24%3.35B
4.83%3.3B
5.65%3.36B
-10.21%3.31B
-13.74%3.22B
Total assets
-5.13%4.77B
-10.37%4.7B
-5.93%4.84B
-9.10%5.01B
-7.58%5.03B
-3.49%5.25B
-5.73%5.15B
-4.00%5.51B
0.04%5.44B
-2.12%5.43B
Liabilities
Current liabilities
Short term loan
-18.11%563.46M
-23.62%568.26M
-17.46%658.97M
-19.15%748.79M
-34.32%688.09M
-34.73%744.02M
-36.74%798.35M
-25.94%926.12M
-6.50%1.05B
-6.55%1.14B
Notes payable and accounts payable
-15.17%301.45M
-21.39%320.18M
-10.54%309.59M
-29.96%405.92M
-5.67%355.36M
-0.61%407.32M
-8.91%346.07M
17.29%579.56M
-19.46%376.72M
-1.90%409.84M
-Notes payable
--400K
----
----
----
----
----
----
----
----
----
-Accounts payable
-15.29%301.05M
-21.39%320.18M
-10.54%309.59M
-29.96%405.92M
-5.67%355.36M
-0.61%407.32M
-8.91%346.07M
17.29%579.56M
-19.46%376.72M
-1.90%409.84M
Contract liabilities
-0.21%113.1M
-32.15%109.75M
0.93%142.96M
-22.91%101.89M
-19.60%113.33M
19.12%161.74M
-0.80%141.64M
-3.10%132.17M
-17.69%140.96M
-11.07%135.78M
Advance receipts
0.00%70.75K
-95.91%70.75K
-99.51%71.01K
-99.27%70.75K
-99.39%70.75K
-50.56%1.73M
298.17%14.39M
-22.80%9.65M
--11.65M
--3.5M
Salaries payable
8.68%99.87M
3.04%56M
21.03%67.95M
12.18%120.47M
73.16%91.89M
-0.93%54.34M
-12.19%56.14M
-0.81%107.39M
-2.38%53.07M
-0.01%54.86M
Taxs payable
2.99%18.85M
-6.81%13.42M
38.84%20.98M
63.81%21.94M
24.85%18.3M
5.87%14.4M
-1.82%15.11M
-22.09%13.39M
-31.78%14.66M
16.85%13.6M
Other payable (including interest and dividends)
81.51%12.99M
-25.81%8.4M
57.54%9.99M
-79.84%8.74M
12.11%7.16M
72.95%11.32M
-8.17%6.34M
-35.50%43.37M
-93.98%6.38M
-89.04%6.54M
-Other payable
----
-25.81%8.4M
----
----
----
72.95%11.32M
----
-35.50%43.37M
----
-89.04%6.54M
Non current liabilities due within one year
-13.25%56.23M
-50.57%57.42M
-51.59%60.03M
-43.34%57.71M
2.41%64.82M
88.55%116.15M
138.95%123.99M
65.25%101.86M
320.33%63.29M
392.07%61.6M
Other current liabilities
-20.27%6.02M
-32.87%5.04M
-5.26%8.16M
-10.98%6.22M
3.65%7.55M
57.90%7.51M
5.80%8.62M
-14.72%6.99M
2.93%7.28M
-50.93%4.76M
Total current liabilities
-12.96%1.17B
-25.10%1.14B
-15.40%1.28B
-23.37%1.47B
-21.85%1.35B
-17.01%1.52B
-21.87%1.51B
-10.92%1.92B
-12.25%1.72B
-5.52%1.83B
Current liabilities
Long term loan
----
----
----
----
38.42%55.36M
116.79%87.51M
217.20%128.63M
-7.45%40.06M
-8.02%39.99M
-13.15%40.37M
Long term account payable
----
----
----
----
----
----
----
----
----
-68.12%103.11K
Estimate liabilities
-7.41%1.1M
-27.62%1.09M
-86.05%815.56K
-75.07%859.6K
-1.33%1.18M
25.37%1.5M
198.13%5.84M
75.91%3.45M
0.00%1.2M
-44.48%1.2M
Deferred tax liabilities
-1.61%1.68M
-0.77%1.71M
-1.14%1.72M
-0.19%1.75M
-3.94%1.7M
-3.91%1.72M
-3.87%1.74M
-3.83%1.75M
-12.13%1.77M
-12.45%1.79M
Long term deferred income
-20.75%1.49M
-80.48%1.22M
-84.07%943.57K
-66.88%1.88M
-66.90%1.88M
-19.10%6.27M
-31.29%5.92M
-22.36%5.69M
-40.77%5.68M
-28.20%7.75M
Lease liabilities
-2.34%187.09M
-28.75%145.26M
-25.22%158.62M
-22.69%180.96M
-23.97%191.56M
-14.28%203.88M
-14.17%212.13M
-8.90%234.07M
-21.57%251.95M
-27.22%237.85M
Total non current liabilities
-23.97%191.35M
-50.39%149.28M
-54.24%162.1M
-34.93%185.45M
-16.30%251.69M
4.09%300.88M
18.01%354.27M
-8.49%285.01M
-20.42%300.7M
-25.62%289.06M
Total liabilities
-14.70%1.36B
-29.28%1.29B
-22.78%1.44B
-24.86%1.66B
-21.03%1.6B
-14.13%1.82B
-16.51%1.87B
-10.62%2.21B
-13.57%2.02B
-8.88%2.12B
Shareholders equity
Paid-in capital
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
0.00%1.48B
8.96%1.48B
8.96%1.48B
Capital reserve funds
-0.87%2.45B
-0.87%2.45B
-0.76%2.45B
-0.76%2.45B
0.19%2.47B
0.20%2.47B
0.31%2.47B
0.40%2.47B
20.78%2.46B
19.69%2.46B
Surplus reserve funds
8.47%252.19M
8.47%252.19M
8.47%252.19M
8.47%252.19M
0.00%232.5M
0.00%232.5M
0.00%232.5M
0.00%232.5M
10.97%232.5M
10.97%232.5M
Retained profit
8.61%-679.82M
8.99%-696.06M
12.10%-700.57M
5.73%-751.06M
-16.67%-743.87M
-17.27%-764.84M
-21.48%-796.96M
-27.39%-796.74M
-127.70%-637.6M
-259.21%-652.19M
Other composite income
-277.23%-113.06M
-437.81%-90.78M
19.64%-100.57M
8.92%-98.97M
79.72%-29.97M
92.91%-16.88M
60.52%-125.15M
64.13%-108.65M
45.12%-147.79M
6.87%-238.04M
Shareholders equity without minority interests
-0.61%3.38B
-0.20%3.39B
3.74%3.38B
1.72%3.33B
0.48%3.4B
3.45%3.4B
1.83%3.26B
1.01%3.27B
10.87%3.39B
3.03%3.28B
Minority interests
-8.20%21.97M
-14.58%23.64M
-8.04%24.36M
-31.48%20.17M
-11.88%23.94M
-10.12%27.68M
-7.53%26.49M
-0.39%29.44M
-31.05%27.16M
-20.12%30.8M
Total shareholder equity
-0.66%3.41B
-0.32%3.41B
3.65%3.4B
1.42%3.35B
0.38%3.43B
3.33%3.42B
1.74%3.28B
1.00%3.3B
10.33%3.42B
2.75%3.31B
Total liabilityies and equity
-5.13%4.77B
-10.37%4.7B
-5.93%4.84B
-9.10%5.01B
-7.58%5.03B
-3.49%5.25B
-5.73%5.15B
-4.00%5.51B
0.04%5.44B
-2.12%5.43B
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
--
--
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Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
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Huaxing Certified Public Accountants 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 -3.37%449.62M-17.41%466.53M-1.77%545.64M-19.02%585.98M-20.64%465.31M-26.53%564.89M-44.81%555.46M-21.05%723.61M155.04%586.34M139.21%768.85M
Transactional financial assets --70.06M--------------------------107.63M--75M----
Notes receivable and accounts receivable -4.54%403.89M-14.10%374.15M-3.87%400.59M14.72%420.31M9.52%423.1M11.55%435.54M22.99%416.73M9.13%366.37M5.50%386.34M15.77%390.44M
-Notes receivable -----------------56.41%7.8M-70.08%7.8M-66.61%9.9M-27.21%15.8M23.88%17.9M138.53%26.07M
-Accounts receivable -2.75%403.89M-12.53%374.15M-1.53%400.59M19.90%420.31M12.72%415.3M17.39%427.74M31.58%406.83M11.64%350.57M4.74%368.45M11.66%364.37M
Other receivables (including interest and dividends) -21.53%37.1M-26.72%36.16M-28.18%33.15M-23.36%34.79M-24.22%47.28M-2.90%49.35M-34.25%46.16M-87.24%45.4M-8.57%62.39M-11.13%50.83M
-Accrued interest receivable ----------122.11K----376.02%1.02M217.17%57.79K----------214.19K--18.22K
-Other receivable -----26.64%36.16M-------------2.98%49.29M-----87.24%45.4M-----11.16%50.81M
Advance payment -20.32%67.9M-12.40%74.46M-22.01%48.89M-29.18%49.57M-34.24%85.21M-43.12%85M-57.92%62.68M-47.56%70M-27.45%129.59M-8.46%149.44M
Inventories -12.28%567.41M-19.67%588.52M-22.63%580.79M-21.80%640.48M-25.61%646.88M-11.15%732.6M4.83%750.64M6.78%819M1.02%869.61M-8.16%824.57M
Receivable financing -----22.73%2.55M-24.24%2.5M------2.1M--3.3M--3.3M--3.41M--------
Non-current assets due within one year --1.79M--1.79M--4.5M----------------------------
Other current assets 4.21%21.84M10.83%22.34M22.99%21.37M2.24%17.03M19.08%20.96M-38.06%20.15M-52.14%17.37M-68.22%16.66M-60.06%17.6M-27.47%32.54M
Total current assets -4.18%1.62B-17.15%1.57B-11.60%1.64B-18.77%1.75B-20.50%1.69B-14.70%1.89B-20.06%1.85B-15.96%2.15B21.68%2.13B21.67%2.22B
Non Current assets
Other equity investment -11.32%372.13M-11.34%372.27M-10.81%372.19M-12.36%372.19M13.63%419.65M14.85%419.89M13.70%417.28M15.55%424.7M-1.60%369.3M-5.32%365.61M
Other non-current financial assets -50.23%28.48M-48.40%29.57M-9.17%51.92M-5.56%54.14M0.50%57.22M2.36%57.3M2.03%57.16M4.30%57.32M6.50%56.93M2.55%55.98M
Long-term equity investment -4.03%429.86M-1.18%431.17M4.32%458.17M11.00%468.68M8.11%447.9M4.76%436.31M6.53%439.21M1.68%422.22M-1.62%414.3M-6.15%416.51M
Long term receivable account -16.39%23.59M-16.62%23.19M-4.40%26.22M-30.70%28.6M-30.77%28.21M-30.85%27.82M-31.26%27.43M-0.41%41.27M--40.75M--40.23M
Fixed assets -----9.68%261.91M------------14.98%289.98M----9.15%293.69M-----10.59%252.19M
Constru in process ------------------------------------6,929.32%21.27M
Intangible assets -9.96%82.49M-10.31%84.5M-10.65%86.84M-11.71%88.85M-3.90%91.61M-3.83%94.22M-3.84%97.2M-3.18%100.63M-32.16%95.33M-32.46%97.96M
Goodwill -1.85%1.47B-1.31%1.49B2.58%1.48B0.87%1.48B1.25%1.5B6.65%1.51B6.71%1.44B7.83%1.46B-19.94%1.48B-23.63%1.41B
Long deferred expense -25.89%13.31M-50.90%9.8M-43.72%11.7M-32.18%15.06M-25.41%17.96M-27.17%19.95M-29.92%20.79M-28.63%22.2M-19.87%24.08M-14.39%27.39M
Deferred tax assets -2.95%251.2M-0.78%258.97M-0.66%260.77M-0.39%263.72M1.79%258.84M0.43%261.01M2.94%262.52M6.67%264.75M10.53%254.3M22.25%259.89M
Usufruct assets -3.51%214.18M-26.10%172.39M-21.84%187.96M-19.99%207.62M-20.70%221.97M-11.36%233.27M-10.08%240.47M-8.38%259.49M-4.56%279.91M-12.84%263.17M
Other non current assets -33.95%6.03M-43.07%5.36M81.24%4.88M35.16%6.31M-49.67%9.13M45.18%9.42M-43.06%2.69M82.97%4.67M-20.44%18.14M-73.28%6.49M
Total non current assets -5.60%3.15B-6.55%3.13B-2.74%3.21B-2.90%3.26B0.71%3.34B4.24%3.35B4.83%3.3B5.65%3.36B-10.21%3.31B-13.74%3.22B
Total assets -5.13%4.77B-10.37%4.7B-5.93%4.84B-9.10%5.01B-7.58%5.03B-3.49%5.25B-5.73%5.15B-4.00%5.51B0.04%5.44B-2.12%5.43B
Liabilities
Current liabilities
Short term loan -18.11%563.46M-23.62%568.26M-17.46%658.97M-19.15%748.79M-34.32%688.09M-34.73%744.02M-36.74%798.35M-25.94%926.12M-6.50%1.05B-6.55%1.14B
Notes payable and accounts payable -15.17%301.45M-21.39%320.18M-10.54%309.59M-29.96%405.92M-5.67%355.36M-0.61%407.32M-8.91%346.07M17.29%579.56M-19.46%376.72M-1.90%409.84M
-Notes payable --400K------------------------------------
-Accounts payable -15.29%301.05M-21.39%320.18M-10.54%309.59M-29.96%405.92M-5.67%355.36M-0.61%407.32M-8.91%346.07M17.29%579.56M-19.46%376.72M-1.90%409.84M
Contract liabilities -0.21%113.1M-32.15%109.75M0.93%142.96M-22.91%101.89M-19.60%113.33M19.12%161.74M-0.80%141.64M-3.10%132.17M-17.69%140.96M-11.07%135.78M
Advance receipts 0.00%70.75K-95.91%70.75K-99.51%71.01K-99.27%70.75K-99.39%70.75K-50.56%1.73M298.17%14.39M-22.80%9.65M--11.65M--3.5M
Salaries payable 8.68%99.87M3.04%56M21.03%67.95M12.18%120.47M73.16%91.89M-0.93%54.34M-12.19%56.14M-0.81%107.39M-2.38%53.07M-0.01%54.86M
Taxs payable 2.99%18.85M-6.81%13.42M38.84%20.98M63.81%21.94M24.85%18.3M5.87%14.4M-1.82%15.11M-22.09%13.39M-31.78%14.66M16.85%13.6M
Other payable (including interest and dividends) 81.51%12.99M-25.81%8.4M57.54%9.99M-79.84%8.74M12.11%7.16M72.95%11.32M-8.17%6.34M-35.50%43.37M-93.98%6.38M-89.04%6.54M
-Other payable -----25.81%8.4M------------72.95%11.32M-----35.50%43.37M-----89.04%6.54M
Non current liabilities due within one year -13.25%56.23M-50.57%57.42M-51.59%60.03M-43.34%57.71M2.41%64.82M88.55%116.15M138.95%123.99M65.25%101.86M320.33%63.29M392.07%61.6M
Other current liabilities -20.27%6.02M-32.87%5.04M-5.26%8.16M-10.98%6.22M3.65%7.55M57.90%7.51M5.80%8.62M-14.72%6.99M2.93%7.28M-50.93%4.76M
Total current liabilities -12.96%1.17B-25.10%1.14B-15.40%1.28B-23.37%1.47B-21.85%1.35B-17.01%1.52B-21.87%1.51B-10.92%1.92B-12.25%1.72B-5.52%1.83B
Current liabilities
Long term loan ----------------38.42%55.36M116.79%87.51M217.20%128.63M-7.45%40.06M-8.02%39.99M-13.15%40.37M
Long term account payable -------------------------------------68.12%103.11K
Estimate liabilities -7.41%1.1M-27.62%1.09M-86.05%815.56K-75.07%859.6K-1.33%1.18M25.37%1.5M198.13%5.84M75.91%3.45M0.00%1.2M-44.48%1.2M
Deferred tax liabilities -1.61%1.68M-0.77%1.71M-1.14%1.72M-0.19%1.75M-3.94%1.7M-3.91%1.72M-3.87%1.74M-3.83%1.75M-12.13%1.77M-12.45%1.79M
Long term deferred income -20.75%1.49M-80.48%1.22M-84.07%943.57K-66.88%1.88M-66.90%1.88M-19.10%6.27M-31.29%5.92M-22.36%5.69M-40.77%5.68M-28.20%7.75M
Lease liabilities -2.34%187.09M-28.75%145.26M-25.22%158.62M-22.69%180.96M-23.97%191.56M-14.28%203.88M-14.17%212.13M-8.90%234.07M-21.57%251.95M-27.22%237.85M
Total non current liabilities -23.97%191.35M-50.39%149.28M-54.24%162.1M-34.93%185.45M-16.30%251.69M4.09%300.88M18.01%354.27M-8.49%285.01M-20.42%300.7M-25.62%289.06M
Total liabilities -14.70%1.36B-29.28%1.29B-22.78%1.44B-24.86%1.66B-21.03%1.6B-14.13%1.82B-16.51%1.87B-10.62%2.21B-13.57%2.02B-8.88%2.12B
Shareholders equity
Paid-in capital 0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B0.00%1.48B8.96%1.48B8.96%1.48B
Capital reserve funds -0.87%2.45B-0.87%2.45B-0.76%2.45B-0.76%2.45B0.19%2.47B0.20%2.47B0.31%2.47B0.40%2.47B20.78%2.46B19.69%2.46B
Surplus reserve funds 8.47%252.19M8.47%252.19M8.47%252.19M8.47%252.19M0.00%232.5M0.00%232.5M0.00%232.5M0.00%232.5M10.97%232.5M10.97%232.5M
Retained profit 8.61%-679.82M8.99%-696.06M12.10%-700.57M5.73%-751.06M-16.67%-743.87M-17.27%-764.84M-21.48%-796.96M-27.39%-796.74M-127.70%-637.6M-259.21%-652.19M
Other composite income -277.23%-113.06M-437.81%-90.78M19.64%-100.57M8.92%-98.97M79.72%-29.97M92.91%-16.88M60.52%-125.15M64.13%-108.65M45.12%-147.79M6.87%-238.04M
Shareholders equity without minority interests -0.61%3.38B-0.20%3.39B3.74%3.38B1.72%3.33B0.48%3.4B3.45%3.4B1.83%3.26B1.01%3.27B10.87%3.39B3.03%3.28B
Minority interests -8.20%21.97M-14.58%23.64M-8.04%24.36M-31.48%20.17M-11.88%23.94M-10.12%27.68M-7.53%26.49M-0.39%29.44M-31.05%27.16M-20.12%30.8M
Total shareholder equity -0.66%3.41B-0.32%3.41B3.65%3.4B1.42%3.35B0.38%3.43B3.33%3.42B1.74%3.28B1.00%3.3B10.33%3.42B2.75%3.31B
Total liabilityies and equity -5.13%4.77B-10.37%4.7B-5.93%4.84B-9.10%5.01B-7.58%5.03B-3.49%5.25B-5.73%5.15B-4.00%5.51B0.04%5.44B-2.12%5.43B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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.

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