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002340 GEM Co.,Ltd.

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  • 5.97
  • +0.19+3.29%
Not Open Aug 30 15:00 CST
30.63BMarket Cap25.08P/E (TTM)

GEM Co.,Ltd. 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
-17.75%3.51B
16.89%4.95B
3.54%5.54B
-42.31%3.53B
11.66%4.27B
19.44%4.23B
45.38%5.35B
90.69%6.12B
-1.39%3.83B
-22.47%3.54B
Transactional financial assets
----
----
----
----
----
--1.14M
----
--3.28M
--9.34M
----
Notes receivable and accounts receivable
53.00%7.62B
33.36%8.05B
34.48%7.73B
19.33%6.13B
-1.47%4.98B
0.90%6.04B
23.90%5.75B
34.52%5.14B
41.26%5.06B
62.27%5.98B
-Notes receivable
28.37%414.21M
170.65%668.99M
97.27%807.66M
-10.24%307.44M
-3.54%322.66M
-56.16%247.18M
-20.47%409.42M
-17.06%342.5M
-29.43%334.49M
105.44%563.88M
-Accounts receivable
54.70%7.21B
27.50%7.38B
29.66%6.92B
21.44%5.82B
-1.33%4.66B
6.84%5.79B
29.44%5.34B
40.77%4.79B
52.05%4.72B
58.79%5.42B
Other receivables (including interest and dividends)
72.33%427.32M
32.85%401.4M
26.07%394.86M
-47.73%225.37M
-51.82%247.97M
24.94%302.14M
18.89%313.21M
97.77%431.12M
150.78%514.62M
53.66%241.82M
-Dividend receivable
----
--7.35M
----
----
----
----
----
-96.85%2.16M
-90.03%6.84M
-87.54%7.2M
-Other receivable
72.33%427.32M
----
26.07%394.86M
----
-51.17%247.97M
----
23.98%313.21M
----
271.70%507.78M
----
Advance payment
2.56%2.44B
-1.05%2.21B
-11.12%2.1B
-25.02%2.6B
-19.96%2.38B
-13.93%2.23B
60.01%2.36B
142.30%3.47B
105.87%2.97B
118.68%2.59B
Inventories
1.29%8.27B
6.70%8.36B
8.28%8.3B
17.26%8.56B
17.61%8.17B
13.55%7.84B
22.31%7.66B
23.15%7.3B
16.56%6.94B
16.98%6.9B
Receivable financing
81.97%166.23M
47.05%158.02M
193.25%63.07M
-43.76%71.18M
-79.48%91.35M
-72.75%107.46M
-56.99%21.51M
-79.09%126.56M
-9.71%445.1M
-15.23%394.3M
Other current assets
21.96%990.02M
11.81%706.9M
-22.57%450.06M
-8.08%569.83M
24.56%811.78M
-18.57%632.21M
-7.65%581.25M
-4.40%619.89M
13.93%651.7M
100.27%776.37M
Total current assets
11.85%23.43B
16.15%24.84B
11.50%24.58B
-6.54%21.69B
2.61%20.95B
4.64%21.38B
29.62%22.04B
45.51%23.2B
26.58%20.42B
24.95%20.44B
Non Current assets
Other equity investment
-41.13%166.91M
-52.60%142.06M
-58.49%164.89M
570.77%252.86M
652.15%283.54M
695.04%299.71M
953.88%397.28M
-15.09%37.7M
-15.09%37.7M
-15.09%37.7M
Other non-current financial assets
442.55%1.27B
579.35%1.4B
1,306.79%1.5B
--230.6M
--233.74M
--206.36M
--106.36M
----
----
----
Long-term equity investment
21.21%1.83B
27.62%1.8B
29.17%1.65B
29.09%1.52B
25.87%1.51B
20.97%1.41B
15.70%1.28B
10.96%1.18B
14.05%1.2B
-3.89%1.16B
Fixed assets
31.64%18.42B
----
31.23%17.68B
----
27.57%13.99B
----
31.83%13.48B
----
12.26%10.97B
----
Constru in process
59.65%8.05B
----
-25.23%2.73B
----
19.75%5.04B
----
23.03%3.65B
----
83.85%4.21B
----
Intangible assets
3.53%2.24B
8.56%2.32B
10.55%2.34B
8.54%2.15B
10.57%2.16B
16.37%2.14B
16.82%2.11B
10.21%1.98B
11.40%1.96B
3.66%1.84B
Development expenditure
155.95%172.25M
93.89%129.68M
-20.14%59.09M
-77.28%36.39M
-46.74%67.3M
-40.15%66.88M
-41.98%73.99M
100.46%160.19M
-12.56%126.34M
-40.43%111.76M
Goodwill
-27.80%59.71M
-27.80%59.71M
-27.80%59.71M
-2.28%82.71M
-2.28%82.71M
-2.28%82.71M
-2.28%82.71M
-6.88%84.64M
-6.88%84.64M
-4.45%84.64M
Long deferred expense
-3.42%70.93M
-13.62%67.28M
-9.17%73.94M
-14.65%66.43M
89.57%73.44M
149.32%77.89M
213.76%81.4M
246.13%77.83M
83.61%38.74M
48.48%31.24M
Deferred tax assets
-18.94%110.6M
-48.41%91.65M
-34.58%122.66M
-5.01%139.92M
0.98%136.45M
52.61%177.67M
57.17%187.51M
34.36%147.3M
40.63%135.13M
20.00%116.42M
Usufruct assets
-31.31%6.89M
-15.15%8.93M
-28.99%7.84M
25.95%10.43M
-93.99%10.03M
-94.18%10.53M
-93.93%11.04M
-85.75%8.28M
192.38%166.93M
--180.79M
Other non current assets
340.81%3.43B
482.22%2.98B
166.55%1.67B
144.65%1.21B
61.92%778.44M
-36.83%512.16M
-9.88%625.02M
-39.12%494.7M
-16.99%480.76M
34.23%810.71M
Total non current assets
46.99%35.82B
40.18%31.67B
27.02%28.05B
24.94%25.86B
25.60%24.37B
22.23%22.59B
27.11%22.08B
24.77%20.7B
22.03%19.4B
22.13%18.48B
Total assets
30.74%59.25B
28.50%56.51B
19.27%52.63B
8.30%47.55B
13.81%45.32B
12.99%43.98B
28.35%44.13B
34.94%43.9B
24.32%39.82B
23.59%38.92B
Liabilities
Current liabilities
Short term loan
56.59%7.15B
45.59%6.55B
50.30%6.6B
5.34%5.15B
-29.98%4.57B
-31.33%4.5B
-21.47%4.39B
-15.51%4.89B
-6.66%6.52B
-4.28%6.55B
Transactional financial liabilities
----
----
-91.77%194.55K
--51.34K
-98.51%51.34K
--6.63M
--2.36M
----
--3.44M
----
Notes payable and accounts payable
83.94%5.97B
94.37%5.7B
38.07%5.43B
-12.18%3.68B
-33.88%3.24B
-40.65%2.93B
-7.97%3.93B
15.67%4.19B
20.75%4.91B
10.09%4.94B
-Notes payable
85.04%4.39B
119.66%4.68B
24.49%3.71B
-15.49%2.84B
-42.80%2.37B
-49.60%2.13B
-15.44%2.98B
6.45%3.37B
18.65%4.15B
6.86%4.22B
-Accounts payable
80.95%1.58B
27.56%1.03B
80.77%1.71B
1.34%836.59M
14.70%873.01M
11.81%805.63M
27.43%948.37M
78.82%825.52M
33.61%761.11M
33.84%720.51M
Contract liabilities
579.58%1.55B
1,013.32%1.48B
503.28%1.06B
58.63%254.96M
145.56%228.37M
17.29%133.22M
82.05%175.67M
193.30%160.73M
-17.71%93M
23.20%113.58M
Salaries payable
4.57%86.14M
26.31%100.11M
-27.24%110.32M
-20.81%111.63M
-8.72%82.38M
26.50%79.26M
2.79%151.61M
167.60%140.97M
100.32%90.25M
51.28%62.66M
Taxs payable
1.04%42.1M
-53.80%64.5M
-65.72%62.99M
-65.06%89.94M
-72.86%41.67M
-13.69%139.6M
13.31%183.75M
59.22%257.43M
12.86%153.54M
66.02%161.75M
Other payable (including interest and dividends)
96.04%5.62B
75.53%4.49B
35.20%3.51B
4.40%2.84B
33.46%2.86B
15.78%2.56B
51.86%2.59B
178.91%2.72B
132.84%2.15B
101.43%2.21B
-Dividend payable
--167.12M
52,896.92%264.98M
52,650.92%263.75M
----
----
--500K
--500K
----
----
----
-Other payable
90.21%5.45B
----
25.06%3.24B
----
33.46%2.86B
----
51.83%2.59B
----
136.66%2.15B
----
Non current liabilities due within one year
130.44%6.75B
110.25%6.56B
55.10%5.03B
75.73%4.58B
34.87%2.93B
83.28%3.12B
133.12%3.24B
43.25%2.6B
16.95%2.17B
4.41%1.7B
Other current liabilities
69.98%559.13M
63.21%409.54M
-1.89%409.88M
-16.87%302.16M
-5.07%328.93M
-55.43%250.92M
-20.76%417.79M
-16.57%363.49M
-33.78%346.5M
64.66%562.94M
Total current liabilities
94.06%27.72B
84.84%25.36B
47.16%22.21B
10.95%17B
-13.07%14.28B
-15.86%13.72B
8.57%15.09B
18.76%15.32B
12.20%16.43B
11.43%16.3B
Current liabilities
Long term loan
-17.20%7.54B
-10.03%7.77B
4.73%7.86B
15.19%8.48B
58.28%9.11B
59.48%8.63B
95.68%7.51B
113.79%7.36B
251.26%5.76B
327.11%5.41B
Bonds payable
--304.96M
--301.75M
--298.54M
----
----
----
----
----
----
----
Long term account payable
414.89%726.91M
----
-35.87%183.17M
----
-74.08%141.18M
----
-46.91%285.64M
----
60.36%544.72M
----
Deferred tax liabilities
162.56%137.24M
161.23%138.02M
89.59%99.19M
-5.00%52.03M
-5.88%52.27M
-5.78%52.83M
-3.58%52.32M
-6.89%54.77M
-6.47%55.53M
-7.75%56.08M
Long term deferred income
-12.48%260.14M
-13.54%266.86M
-13.24%271.28M
20.19%291.24M
30.35%297.22M
35.42%308.67M
56.21%312.66M
59.35%242.33M
43.29%228.02M
45.39%227.94M
Lease liabilities
-37.76%4.86M
-16.86%6.42M
-29.16%6.13M
14.69%8.59M
6.05%7.81M
-0.41%7.72M
-80.87%8.66M
-35.60%7.49M
-20.04%7.36M
--7.76M
Total non current liabilities
-6.57%8.98B
-2.84%8.97B
6.78%8.72B
10.15%8.92B
45.78%9.61B
45.99%9.23B
74.72%8.17B
92.03%8.09B
198.79%6.59B
171.00%6.32B
Total liabilities
53.59%36.69B
49.57%34.33B
32.98%30.93B
10.68%25.92B
3.78%23.89B
1.43%22.95B
25.22%23.26B
36.80%23.42B
36.62%23.02B
33.38%22.63B
Shareholders equity
Paid-in capital
-0.08%5.13B
0.00%5.14B
0.00%5.14B
0.00%5.14B
7.36%5.14B
7.36%5.14B
7.36%5.14B
7.36%5.14B
0.00%4.78B
0.00%4.78B
Capital reserve funds
1.94%8.41B
2.19%8.41B
2.30%8.4B
3.69%8.4B
48.74%8.25B
51.17%8.23B
50.87%8.21B
50.34%8.1B
2.80%5.55B
1.09%5.45B
Surplus reserve funds
30.52%153.26M
30.52%153.26M
30.52%153.26M
41.63%117.42M
41.63%117.42M
41.63%117.42M
41.63%117.42M
13.70%82.91M
13.70%82.91M
13.70%82.91M
Retained profit
12.34%6.09B
12.83%5.85B
7.61%5.39B
11.50%5.3B
22.43%5.42B
22.76%5.18B
28.88%5.01B
28.74%4.75B
26.06%4.43B
26.99%4.22B
Less:Treasury stock
16.63%210.76M
47.77%226.18M
47.77%226.18M
65.95%254.01M
--180.7M
--153.07M
--153.07M
--153.07M
----
----
Other composite income
-589.03%-123.89M
-1,022.10%-161.34M
-191.82%-121.29M
-112.98%-14.41M
-57.59%25.33M
72.78%17.5M
655.42%132.11M
374.16%111.04M
177.78%59.73M
-57.83%10.13M
Specific reserves
-2.25%34.81M
27.58%37.29M
-6.65%25.32M
0.17%21.8M
111.40%35.61M
91.32%29.23M
185.94%27.13M
22.62%21.76M
-9.74%16.84M
1.05%15.28M
Shareholders equity without minority interests
3.62%19.49B
3.43%19.2B
1.50%18.76B
3.62%18.71B
26.06%18.81B
27.49%18.56B
29.93%18.48B
29.15%18.05B
8.06%14.92B
7.00%14.56B
Minority interests
17.12%3.07B
21.01%2.98B
23.20%2.94B
20.20%2.92B
39.57%2.62B
42.17%2.46B
50.86%2.39B
69.03%2.43B
36.79%1.88B
88.68%1.73B
Total shareholder equity
5.27%22.56B
5.49%22.18B
3.98%21.7B
5.59%21.63B
27.57%21.43B
29.05%21.02B
32.03%20.87B
32.87%20.48B
10.66%16.8B
12.16%16.29B
Total liabilityies and equity
30.74%59.25B
28.50%56.51B
19.27%52.63B
8.30%47.55B
13.81%45.32B
12.99%43.98B
28.35%44.13B
34.94%43.9B
24.32%39.82B
23.59%38.92B
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
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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--
--
Asia Pacific (Group) Accounting Firm (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 -17.75%3.51B16.89%4.95B3.54%5.54B-42.31%3.53B11.66%4.27B19.44%4.23B45.38%5.35B90.69%6.12B-1.39%3.83B-22.47%3.54B
Transactional financial assets ----------------------1.14M------3.28M--9.34M----
Notes receivable and accounts receivable 53.00%7.62B33.36%8.05B34.48%7.73B19.33%6.13B-1.47%4.98B0.90%6.04B23.90%5.75B34.52%5.14B41.26%5.06B62.27%5.98B
-Notes receivable 28.37%414.21M170.65%668.99M97.27%807.66M-10.24%307.44M-3.54%322.66M-56.16%247.18M-20.47%409.42M-17.06%342.5M-29.43%334.49M105.44%563.88M
-Accounts receivable 54.70%7.21B27.50%7.38B29.66%6.92B21.44%5.82B-1.33%4.66B6.84%5.79B29.44%5.34B40.77%4.79B52.05%4.72B58.79%5.42B
Other receivables (including interest and dividends) 72.33%427.32M32.85%401.4M26.07%394.86M-47.73%225.37M-51.82%247.97M24.94%302.14M18.89%313.21M97.77%431.12M150.78%514.62M53.66%241.82M
-Dividend receivable ------7.35M---------------------96.85%2.16M-90.03%6.84M-87.54%7.2M
-Other receivable 72.33%427.32M----26.07%394.86M-----51.17%247.97M----23.98%313.21M----271.70%507.78M----
Advance payment 2.56%2.44B-1.05%2.21B-11.12%2.1B-25.02%2.6B-19.96%2.38B-13.93%2.23B60.01%2.36B142.30%3.47B105.87%2.97B118.68%2.59B
Inventories 1.29%8.27B6.70%8.36B8.28%8.3B17.26%8.56B17.61%8.17B13.55%7.84B22.31%7.66B23.15%7.3B16.56%6.94B16.98%6.9B
Receivable financing 81.97%166.23M47.05%158.02M193.25%63.07M-43.76%71.18M-79.48%91.35M-72.75%107.46M-56.99%21.51M-79.09%126.56M-9.71%445.1M-15.23%394.3M
Other current assets 21.96%990.02M11.81%706.9M-22.57%450.06M-8.08%569.83M24.56%811.78M-18.57%632.21M-7.65%581.25M-4.40%619.89M13.93%651.7M100.27%776.37M
Total current assets 11.85%23.43B16.15%24.84B11.50%24.58B-6.54%21.69B2.61%20.95B4.64%21.38B29.62%22.04B45.51%23.2B26.58%20.42B24.95%20.44B
Non Current assets
Other equity investment -41.13%166.91M-52.60%142.06M-58.49%164.89M570.77%252.86M652.15%283.54M695.04%299.71M953.88%397.28M-15.09%37.7M-15.09%37.7M-15.09%37.7M
Other non-current financial assets 442.55%1.27B579.35%1.4B1,306.79%1.5B--230.6M--233.74M--206.36M--106.36M------------
Long-term equity investment 21.21%1.83B27.62%1.8B29.17%1.65B29.09%1.52B25.87%1.51B20.97%1.41B15.70%1.28B10.96%1.18B14.05%1.2B-3.89%1.16B
Fixed assets 31.64%18.42B----31.23%17.68B----27.57%13.99B----31.83%13.48B----12.26%10.97B----
Constru in process 59.65%8.05B-----25.23%2.73B----19.75%5.04B----23.03%3.65B----83.85%4.21B----
Intangible assets 3.53%2.24B8.56%2.32B10.55%2.34B8.54%2.15B10.57%2.16B16.37%2.14B16.82%2.11B10.21%1.98B11.40%1.96B3.66%1.84B
Development expenditure 155.95%172.25M93.89%129.68M-20.14%59.09M-77.28%36.39M-46.74%67.3M-40.15%66.88M-41.98%73.99M100.46%160.19M-12.56%126.34M-40.43%111.76M
Goodwill -27.80%59.71M-27.80%59.71M-27.80%59.71M-2.28%82.71M-2.28%82.71M-2.28%82.71M-2.28%82.71M-6.88%84.64M-6.88%84.64M-4.45%84.64M
Long deferred expense -3.42%70.93M-13.62%67.28M-9.17%73.94M-14.65%66.43M89.57%73.44M149.32%77.89M213.76%81.4M246.13%77.83M83.61%38.74M48.48%31.24M
Deferred tax assets -18.94%110.6M-48.41%91.65M-34.58%122.66M-5.01%139.92M0.98%136.45M52.61%177.67M57.17%187.51M34.36%147.3M40.63%135.13M20.00%116.42M
Usufruct assets -31.31%6.89M-15.15%8.93M-28.99%7.84M25.95%10.43M-93.99%10.03M-94.18%10.53M-93.93%11.04M-85.75%8.28M192.38%166.93M--180.79M
Other non current assets 340.81%3.43B482.22%2.98B166.55%1.67B144.65%1.21B61.92%778.44M-36.83%512.16M-9.88%625.02M-39.12%494.7M-16.99%480.76M34.23%810.71M
Total non current assets 46.99%35.82B40.18%31.67B27.02%28.05B24.94%25.86B25.60%24.37B22.23%22.59B27.11%22.08B24.77%20.7B22.03%19.4B22.13%18.48B
Total assets 30.74%59.25B28.50%56.51B19.27%52.63B8.30%47.55B13.81%45.32B12.99%43.98B28.35%44.13B34.94%43.9B24.32%39.82B23.59%38.92B
Liabilities
Current liabilities
Short term loan 56.59%7.15B45.59%6.55B50.30%6.6B5.34%5.15B-29.98%4.57B-31.33%4.5B-21.47%4.39B-15.51%4.89B-6.66%6.52B-4.28%6.55B
Transactional financial liabilities ---------91.77%194.55K--51.34K-98.51%51.34K--6.63M--2.36M------3.44M----
Notes payable and accounts payable 83.94%5.97B94.37%5.7B38.07%5.43B-12.18%3.68B-33.88%3.24B-40.65%2.93B-7.97%3.93B15.67%4.19B20.75%4.91B10.09%4.94B
-Notes payable 85.04%4.39B119.66%4.68B24.49%3.71B-15.49%2.84B-42.80%2.37B-49.60%2.13B-15.44%2.98B6.45%3.37B18.65%4.15B6.86%4.22B
-Accounts payable 80.95%1.58B27.56%1.03B80.77%1.71B1.34%836.59M14.70%873.01M11.81%805.63M27.43%948.37M78.82%825.52M33.61%761.11M33.84%720.51M
Contract liabilities 579.58%1.55B1,013.32%1.48B503.28%1.06B58.63%254.96M145.56%228.37M17.29%133.22M82.05%175.67M193.30%160.73M-17.71%93M23.20%113.58M
Salaries payable 4.57%86.14M26.31%100.11M-27.24%110.32M-20.81%111.63M-8.72%82.38M26.50%79.26M2.79%151.61M167.60%140.97M100.32%90.25M51.28%62.66M
Taxs payable 1.04%42.1M-53.80%64.5M-65.72%62.99M-65.06%89.94M-72.86%41.67M-13.69%139.6M13.31%183.75M59.22%257.43M12.86%153.54M66.02%161.75M
Other payable (including interest and dividends) 96.04%5.62B75.53%4.49B35.20%3.51B4.40%2.84B33.46%2.86B15.78%2.56B51.86%2.59B178.91%2.72B132.84%2.15B101.43%2.21B
-Dividend payable --167.12M52,896.92%264.98M52,650.92%263.75M----------500K--500K------------
-Other payable 90.21%5.45B----25.06%3.24B----33.46%2.86B----51.83%2.59B----136.66%2.15B----
Non current liabilities due within one year 130.44%6.75B110.25%6.56B55.10%5.03B75.73%4.58B34.87%2.93B83.28%3.12B133.12%3.24B43.25%2.6B16.95%2.17B4.41%1.7B
Other current liabilities 69.98%559.13M63.21%409.54M-1.89%409.88M-16.87%302.16M-5.07%328.93M-55.43%250.92M-20.76%417.79M-16.57%363.49M-33.78%346.5M64.66%562.94M
Total current liabilities 94.06%27.72B84.84%25.36B47.16%22.21B10.95%17B-13.07%14.28B-15.86%13.72B8.57%15.09B18.76%15.32B12.20%16.43B11.43%16.3B
Current liabilities
Long term loan -17.20%7.54B-10.03%7.77B4.73%7.86B15.19%8.48B58.28%9.11B59.48%8.63B95.68%7.51B113.79%7.36B251.26%5.76B327.11%5.41B
Bonds payable --304.96M--301.75M--298.54M----------------------------
Long term account payable 414.89%726.91M-----35.87%183.17M-----74.08%141.18M-----46.91%285.64M----60.36%544.72M----
Deferred tax liabilities 162.56%137.24M161.23%138.02M89.59%99.19M-5.00%52.03M-5.88%52.27M-5.78%52.83M-3.58%52.32M-6.89%54.77M-6.47%55.53M-7.75%56.08M
Long term deferred income -12.48%260.14M-13.54%266.86M-13.24%271.28M20.19%291.24M30.35%297.22M35.42%308.67M56.21%312.66M59.35%242.33M43.29%228.02M45.39%227.94M
Lease liabilities -37.76%4.86M-16.86%6.42M-29.16%6.13M14.69%8.59M6.05%7.81M-0.41%7.72M-80.87%8.66M-35.60%7.49M-20.04%7.36M--7.76M
Total non current liabilities -6.57%8.98B-2.84%8.97B6.78%8.72B10.15%8.92B45.78%9.61B45.99%9.23B74.72%8.17B92.03%8.09B198.79%6.59B171.00%6.32B
Total liabilities 53.59%36.69B49.57%34.33B32.98%30.93B10.68%25.92B3.78%23.89B1.43%22.95B25.22%23.26B36.80%23.42B36.62%23.02B33.38%22.63B
Shareholders equity
Paid-in capital -0.08%5.13B0.00%5.14B0.00%5.14B0.00%5.14B7.36%5.14B7.36%5.14B7.36%5.14B7.36%5.14B0.00%4.78B0.00%4.78B
Capital reserve funds 1.94%8.41B2.19%8.41B2.30%8.4B3.69%8.4B48.74%8.25B51.17%8.23B50.87%8.21B50.34%8.1B2.80%5.55B1.09%5.45B
Surplus reserve funds 30.52%153.26M30.52%153.26M30.52%153.26M41.63%117.42M41.63%117.42M41.63%117.42M41.63%117.42M13.70%82.91M13.70%82.91M13.70%82.91M
Retained profit 12.34%6.09B12.83%5.85B7.61%5.39B11.50%5.3B22.43%5.42B22.76%5.18B28.88%5.01B28.74%4.75B26.06%4.43B26.99%4.22B
Less:Treasury stock 16.63%210.76M47.77%226.18M47.77%226.18M65.95%254.01M--180.7M--153.07M--153.07M--153.07M--------
Other composite income -589.03%-123.89M-1,022.10%-161.34M-191.82%-121.29M-112.98%-14.41M-57.59%25.33M72.78%17.5M655.42%132.11M374.16%111.04M177.78%59.73M-57.83%10.13M
Specific reserves -2.25%34.81M27.58%37.29M-6.65%25.32M0.17%21.8M111.40%35.61M91.32%29.23M185.94%27.13M22.62%21.76M-9.74%16.84M1.05%15.28M
Shareholders equity without minority interests 3.62%19.49B3.43%19.2B1.50%18.76B3.62%18.71B26.06%18.81B27.49%18.56B29.93%18.48B29.15%18.05B8.06%14.92B7.00%14.56B
Minority interests 17.12%3.07B21.01%2.98B23.20%2.94B20.20%2.92B39.57%2.62B42.17%2.46B50.86%2.39B69.03%2.43B36.79%1.88B88.68%1.73B
Total shareholder equity 5.27%22.56B5.49%22.18B3.98%21.7B5.59%21.63B27.57%21.43B29.05%21.02B32.03%20.87B32.87%20.48B10.66%16.8B12.16%16.29B
Total liabilityies and equity 30.74%59.25B28.50%56.51B19.27%52.63B8.30%47.55B13.81%45.32B12.99%43.98B28.35%44.13B34.94%43.9B24.32%39.82B23.59%38.92B
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 ----China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) 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.

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