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002292 Alpha Group

Watchlist
  • 5.80
  • +0.16+2.84%
Market Closed Aug 30 15:00 CST
8.58BMarket Cap96.67P/E (TTM)

Alpha Group 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
-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
85.14%1.01B
Transactional financial assets
----
----
----
----
----
----
--107.63M
--75M
----
----
Notes receivable and accounts receivable
-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
-15.71%338.83M
-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
249.45%29.65M
-Accounts receivable
-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
-21.43%309.18M
Other receivables (including interest and dividends)
-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
16.92%70.21M
-Accrued interest receivable
----
--122.11K
----
376.02%1.02M
217.17%57.79K
----
----
--214.19K
--18.22K
----
-Other receivable
-26.64%36.16M
----
-23.36%34.79M
----
-2.98%49.29M
----
-87.24%45.4M
----
-11.16%50.81M
----
Advance payment
-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
18.76%148.98M
Inventories
-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
-11.10%716.04M
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
--4.5M
----
----
----
----
----
----
----
----
Other current assets
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
-22.02%36.3M
Total current assets
-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
16.84%2.32B
Non Current assets
Other equity investment
-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
-5.17%367.01M
Other non-current financial assets
-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
2.63%56.02M
Long-term equity investment
-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
-8.22%412.27M
Long term receivable account
-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
--39.9M
Fixed assets
-9.68%261.91M
----
-6.16%275.6M
----
14.98%289.98M
----
9.15%293.69M
----
-10.59%252.19M
----
Constru in process
----
----
----
----
----
----
----
----
6,929.32%21.27M
----
Intangible assets
-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
-32.19%101.08M
Goodwill
-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
-27.71%1.35B
Long deferred expense
-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
-11.37%29.66M
Deferred tax assets
-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
22.41%255.02M
Usufruct assets
-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
-10.65%267.44M
Other non current assets
-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
3.23%4.73M
Total non current assets
-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
-15.66%3.14B
Total assets
-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
-4.37%5.46B
Liabilities
Current liabilities
Short term loan
-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
-12.40%1.26B
Notes payable and accounts payable
-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
4.83%379.92M
-Accounts payable
-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
4.83%379.92M
Contract liabilities
-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
-14.10%142.79M
Advance receipts
-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
--3.62M
Salaries payable
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
15.40%63.94M
Taxs payable
-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
32.50%15.39M
Other payable (including interest and dividends)
-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
-7.81%6.9M
-Other payable
-25.81%8.4M
----
-79.84%8.74M
----
72.95%11.32M
----
-35.50%43.37M
----
-89.04%6.54M
----
Non current liabilities due within one year
-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
314.50%51.89M
Other current liabilities
-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
5.27%8.14M
Total current liabilities
-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
-6.29%1.93B
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
15.69%40.55M
Long term account payable
----
----
----
----
----
----
----
----
-68.12%103.11K
----
Estimate liabilities
-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
-46.46%1.96M
Deferred tax liabilities
-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
-12.77%1.81M
Long term deferred income
-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
-27.27%8.62M
Lease liabilities
-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
-23.83%247.14M
Total non current liabilities
-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
-20.45%300.19M
Total liabilities
-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
-8.48%2.23B
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
8.96%1.48B
8.96%1.48B
8.96%1.48B
Capital reserve funds
-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
19.57%2.46B
Surplus reserve funds
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
10.97%232.5M
Retained profit
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
-311.44%-656.04M
Other composite income
-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
-39.28%-316.98M
Shareholders equity without minority interests
-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
-1.20%3.2B
Minority interests
-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
-11.84%28.65M
Total shareholder equity
-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
-1.31%3.23B
Total liabilityies and equity
-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
-4.37%5.46B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -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%768.85M85.14%1.01B
Transactional financial assets --------------------------107.63M--75M--------
Notes receivable and accounts receivable -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-15.71%338.83M
-Notes receivable -------------56.41%7.8M-70.08%7.8M-66.61%9.9M-27.21%15.8M23.88%17.9M138.53%26.07M249.45%29.65M
-Accounts receivable -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-21.43%309.18M
Other receivables (including interest and dividends) -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%50.83M16.92%70.21M
-Accrued interest receivable ------122.11K----376.02%1.02M217.17%57.79K----------214.19K--18.22K----
-Other receivable -26.64%36.16M-----23.36%34.79M-----2.98%49.29M-----87.24%45.4M-----11.16%50.81M----
Advance payment -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%149.44M18.76%148.98M
Inventories -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-11.10%716.04M
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--4.5M--------------------------------
Other current assets 10.83%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-22.02%36.3M
Total current assets -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%2.22B16.84%2.32B
Non Current assets
Other equity investment -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-5.17%367.01M
Other non-current financial assets -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%55.98M2.63%56.02M
Long-term equity investment -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-8.22%412.27M
Long term receivable account -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--39.9M
Fixed assets -9.68%261.91M-----6.16%275.6M----14.98%289.98M----9.15%293.69M-----10.59%252.19M----
Constru in process --------------------------------6,929.32%21.27M----
Intangible assets -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-32.19%101.08M
Goodwill -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-27.71%1.35B
Long deferred expense -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-11.37%29.66M
Deferred tax assets -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%259.89M22.41%255.02M
Usufruct assets -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-10.65%267.44M
Other non current assets -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%6.49M3.23%4.73M
Total non current assets -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-15.66%3.14B
Total assets -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-4.37%5.46B
Liabilities
Current liabilities
Short term loan -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-12.40%1.26B
Notes payable and accounts payable -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%409.84M4.83%379.92M
-Accounts payable -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%409.84M4.83%379.92M
Contract liabilities -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-14.10%142.79M
Advance receipts -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--3.62M
Salaries payable 3.04%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%54.86M15.40%63.94M
Taxs payable -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%13.6M32.50%15.39M
Other payable (including interest and dividends) -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-7.81%6.9M
-Other payable -25.81%8.4M-----79.84%8.74M----72.95%11.32M-----35.50%43.37M-----89.04%6.54M----
Non current liabilities due within one year -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%61.6M314.50%51.89M
Other current liabilities -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%4.76M5.27%8.14M
Total current liabilities -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-6.29%1.93B
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%40.37M15.69%40.55M
Long term account payable ---------------------------------68.12%103.11K----
Estimate liabilities -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-46.46%1.96M
Deferred tax liabilities -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-12.77%1.81M
Long term deferred income -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-27.27%8.62M
Lease liabilities -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-23.83%247.14M
Total non current liabilities -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-20.45%300.19M
Total liabilities -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-8.48%2.23B
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%1.48B8.96%1.48B8.96%1.48B8.96%1.48B
Capital reserve funds -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%2.46B19.57%2.46B
Surplus reserve funds 8.47%252.19M8.47%252.19M8.47%252.19M0.00%232.5M0.00%232.5M0.00%232.5M0.00%232.5M10.97%232.5M10.97%232.5M10.97%232.5M
Retained profit 8.99%-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-311.44%-656.04M
Other composite income -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-39.28%-316.98M
Shareholders equity without minority interests -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-1.20%3.2B
Minority interests -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-11.84%28.65M
Total shareholder equity -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-1.31%3.23B
Total liabilityies and equity -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-4.37%5.46B
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 (Special General Partnership)------Huaxing 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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