CN Stock MarketDetailed Quotes

002400 Guangdong Advertising Group

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  • 12.23
  • +1.11+9.98%
Market Closed Dec 13 15:00 CST
21.32BMarket Cap135.89P/E (TTM)

Guangdong Advertising 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
94.46%412.87M
63.04%668.88M
-5.19%380.13M
102.22%1.78B
-70.92%212.32M
-61.45%410.26M
-55.29%400.92M
-38.91%878.61M
12.11%730.03M
52.27%1.06B
Transactional financial assets
0.00%1.8M
-96.53%1.8M
0.00%1.8M
0.00%1.8M
-94.34%1.8M
0.00%51.8M
-84.75%1.8M
0.00%1.8M
1,666.67%31.8M
564.10%51.8M
Notes receivable and accounts receivable
-2.96%3.47B
-14.35%3.08B
-9.83%3.46B
6.57%4.41B
39.23%3.58B
39.23%3.6B
81.25%3.84B
38.88%4.13B
0.27%2.57B
6.45%2.58B
-Notes receivable
228.81%170.55M
661.29%193.71M
97.06%112.39M
-6.81%70.34M
27.27%51.87M
-7.60%25.44M
-5.22%57.03M
121.09%75.48M
22.75%40.76M
-6.86%27.54M
-Accounts receivable
-6.37%3.3B
-19.16%2.89B
-11.45%3.35B
6.82%4.33B
39.42%3.53B
39.73%3.57B
83.78%3.78B
37.92%4.06B
-0.02%2.53B
6.61%2.56B
Other receivables (including interest and dividends)
-52.56%104.11M
-12.93%129.99M
-13.67%136.53M
-19.22%125.11M
-9.45%219.47M
-3.59%149.3M
-5.23%158.16M
8.47%154.87M
53.35%242.37M
33.63%154.85M
-Dividend receivable
----
-82.50%2.8M
----
-92.46%1.51M
-50.00%10M
-20.00%16M
--20M
--20M
0.00%20M
-3.26%20M
-Accrued interest receivable
----
----
----
----
-95.86%155.56K
----
----
----
146.41%3.75M
212.22%2.65M
-Other receivable
----
-4.58%127.19M
----
----
-4.25%209.32M
0.83%133.3M
----
-4.52%134.87M
60.13%218.62M
40.10%132.2M
Advance payment
62.35%1.73B
62.24%1.32B
93.84%1.23B
60.66%573.4M
84.07%1.06B
116.82%812.72M
36.59%633.6M
50.95%356.91M
-1.32%577.54M
-33.92%374.83M
Inventories
-35.96%2.02M
-49.65%2.12M
-35.37%2.15M
-46.51%2.23M
-20.47%3.15M
-9.00%4.2M
-22.94%3.32M
-3.64%4.17M
314.63%3.96M
127.16%4.62M
Receivable financing
43.57%30.12M
-74.22%20.8M
-23.55%41.57M
32.98%51.43M
-58.71%20.98M
2.58%80.69M
-45.36%54.38M
-48.35%38.67M
-66.79%50.81M
-76.31%78.66M
Other current assets
-40.56%320.32M
-52.87%314.71M
-32.60%462.44M
-18.97%566.8M
196.76%538.87M
210.85%667.72M
265.36%686.16M
278.26%699.47M
-31.33%181.59M
-2.16%214.8M
Exceptional items of current assets
59.12%331.05M
41.65%317.58M
1.30%305.51M
5.84%303.65M
-75.48%208.05M
-71.37%224.2M
-50.53%301.59M
27.02%286.91M
113.58%848.65M
117.27%783.05M
Total current assets
9.48%6.4B
-2.37%5.86B
-0.97%6.02B
19.09%7.81B
11.63%5.85B
12.95%6B
33.35%6.08B
24.02%6.55B
9.67%5.24B
12.25%5.31B
Non Current assets
Other equity investment
-0.59%82.84M
-0.59%82.84M
-0.59%82.84M
-0.59%82.84M
37.54%83.33M
32.83%83.33M
32.83%83.33M
32.83%83.33M
12.83%60.59M
16.84%62.74M
Other non-current financial assets
-38.22%160M
-38.40%160M
-37.36%160M
13.62%160M
4.71%258.99M
5.02%259.74M
3.28%255.44M
-43.06%140.83M
0.00%247.33M
0.00%247.33M
Investment real estate
-1.91%252.02M
-1.91%252.02M
-0.99%252.02M
-0.99%252.02M
-3.69%256.92M
-3.69%256.92M
-3.60%254.53M
-1.15%254.53M
2.00%266.76M
2.00%266.76M
Long-term equity investment
22.23%729.39M
21.53%724.5M
19.28%726.87M
0.82%729.17M
-1.81%596.75M
-2.04%596.15M
-2.74%609.35M
15.83%723.27M
-0.44%607.76M
-0.60%608.54M
Fixed assets
----
-2.26%713.04M
----
----
----
10.86%729.56M
----
10.29%738.13M
----
0.58%658.07M
Constru in process
----
----
----
----
----
--395.03K
----
----
----
----
Intangible assets
-35.90%37.56M
-32.91%42.83M
-30.44%48.1M
-28.32%53.37M
-27.45%58.6M
-25.08%63.84M
-23.66%69.15M
-23.10%74.46M
-24.66%80.77M
-23.82%85.22M
Goodwill
0.00%341.73M
0.00%341.73M
0.00%341.73M
0.00%341.73M
-28.95%341.73M
-28.95%341.73M
-28.95%341.73M
-28.95%341.73M
-17.00%480.95M
-17.00%480.95M
Long deferred expense
-29.35%5.99M
-16.25%6.59M
-10.02%7.32M
-13.54%7.54M
-15.72%8.48M
-24.24%7.87M
-26.07%8.13M
-23.93%8.72M
-19.99%10.06M
-24.99%10.38M
Deferred tax assets
3.48%202.09M
21.43%200.98M
16.83%195M
11.87%187.16M
23.57%195.29M
5.29%165.5M
5.07%166.92M
1.87%167.3M
16.87%158.04M
15.18%157.19M
Usufruct assets
-22.50%220.8M
25.39%237.95M
25.74%254.53M
27.70%268.9M
1,314.49%284.9M
785.65%189.76M
767.11%202.42M
747.98%210.57M
--20.14M
--21.43M
Other non current assets
--22.51M
--22.4M
466.52%22.4M
442.88%21.47M
----
----
--3.95M
--3.95M
----
----
Total non current assets
-1.77%2.76B
3.34%2.78B
3.02%2.81B
2.76%2.82B
8.75%2.81B
3.70%2.69B
3.74%2.73B
4.07%2.75B
-3.59%2.59B
-3.54%2.6B
Total assets
5.83%9.16B
-0.60%8.64B
0.26%8.83B
14.27%10.63B
10.68%8.66B
9.91%8.69B
22.52%8.81B
17.37%9.3B
4.90%7.82B
6.52%7.91B
Liabilities
Current liabilities
Short term loan
37.55%1.4B
75.53%1.5B
140.74%1.48B
162.12%837.46M
3,722.29%1.02B
264.86%854.99M
162.55%615.25M
5,225.02%319.5M
-31.30%26.68M
9.41%234.33M
Notes payable and accounts payable
-3.01%1.68B
-47.49%1B
-56.95%915.77M
16.26%3.4B
-12.95%1.74B
-4.31%1.91B
40.98%2.13B
19.78%2.93B
-5.38%2B
11.34%2B
-Notes payable
-50.46%197.19M
-46.20%220.98M
-70.70%146.77M
-6.39%221.36M
-36.25%398.07M
33.49%410.76M
158.46%500.92M
3.80%236.47M
793.38%624.39M
910.94%307.71M
-Accounts payable
11.10%1.49B
-47.84%782.98M
-52.71%768.99M
18.25%3.18B
-2.35%1.34B
-11.19%1.5B
23.66%1.63B
21.42%2.69B
-32.76%1.37B
-4.18%1.69B
Contract liabilities
38.87%520.06M
15.24%602.33M
55.01%817.31M
166.62%563.84M
-18.18%374.49M
-8.13%522.68M
56.08%527.25M
-15.00%211.48M
79.30%457.73M
46.48%568.96M
Advance receipts
--0
----
----
--0
----
----
----
-87.47%73.52K
--0
--0
Salaries payable
37.67%26.88M
-13.07%22.64M
12.92%32.13M
11.33%140.02M
-18.52%19.52M
-1.94%26.04M
-1.50%28.46M
7.26%125.77M
-58.05%23.96M
-38.31%26.56M
Taxs payable
-27.88%46.2M
-29.70%31.59M
-6.48%93.75M
-5.93%111.94M
-14.25%64.06M
-46.16%44.93M
24.92%100.24M
25.70%119M
45.87%74.7M
31.22%83.46M
Other payable (including interest and dividends)
78.09%112.57M
125.09%117.77M
29.06%79.68M
-1.05%89.64M
-30.45%63.21M
-26.18%52.32M
135.94%61.74M
23.86%90.59M
18.20%90.88M
-7.05%70.88M
-Interest payable
----
----
--37.4K
----
--118.74K
204.35%380.8K
----
----
----
--125.12K
-Dividend payable
0.00%3.8M
0.00%3.8M
0.00%3.8M
-69.84%3.8M
-69.84%3.8M
-69.84%3.8M
181.48%3.8M
600.00%12.6M
460.00%12.6M
-25.66%12.6M
-Other payable
----
136.74%113.97M
--75.85M
----
--59.29M
-17.22%48.14M
----
9.33%77.99M
----
-1.94%58.15M
Non current liabilities due within one year
8.43%39.95M
34.18%47.95M
5.86%38.43M
19.47%49.32M
538.78%36.84M
402.54%35.74M
256.83%36.31M
168.76%41.29M
--5.77M
--7.11M
Other current liabilities
-13.58%83.74M
-24.02%95.48M
-16.55%128.78M
-42.96%196.05M
-66.93%96.9M
50.61%125.67M
90.37%154.32M
256.05%343.72M
369.04%292.99M
83.73%83.44M
Total current liabilities
14.81%3.92B
-4.25%3.42B
-1.74%3.59B
29.02%5.39B
14.95%3.41B
16.32%3.57B
58.21%3.65B
34.96%4.18B
11.98%2.97B
17.04%3.07B
Current liabilities
Estimate liabilities
-7.15%24.02M
-7.15%24.02M
-7.15%24.02M
-7.15%24.02M
0.00%25.87M
0.00%25.87M
0.00%25.87M
0.00%25.87M
-74.47%25.87M
-78.41%25.87M
Deferred tax liabilities
----
----
----
----
179.66%44.23M
9.63%17.34M
9.41%17.3M
-12.54%17.36M
0.65%15.82M
0.65%15.82M
Long term deferred income
----
----
----
----
----
----
----
----
--0
--0
Lease liabilities
-11.79%220.6M
36.72%216.38M
41.79%227.54M
39.29%234.75M
1,592.98%250.1M
944.58%158.27M
1,115.27%160.47M
1,656.44%168.53M
--14.77M
--15.15M
Total non current liabilities
-23.60%244.63M
19.32%240.41M
23.53%251.56M
22.20%258.77M
467.12%320.2M
254.47%201.48M
270.88%203.65M
282.36%211.76M
-51.82%56.46M
-58.11%56.84M
Total liabilities
11.51%4.16B
-2.99%3.66B
-0.41%3.84B
28.69%5.65B
23.39%3.73B
20.65%3.78B
63.15%3.85B
39.30%4.39B
9.28%3.02B
13.34%3.13B
Shareholders equity
Paid-in capital
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
Capital reserve funds
-0.56%1.36B
-0.13%1.37B
0.00%1.37B
0.00%1.37B
-0.00%1.37B
-0.00%1.37B
-2.53%1.37B
-2.53%1.37B
-2.31%1.37B
-2.23%1.37B
Surplus reserve funds
3.25%205.59M
3.25%205.59M
3.25%205.59M
3.25%205.59M
9.56%199.11M
9.56%199.11M
9.56%199.11M
9.56%199.11M
5.91%181.74M
5.91%181.74M
Retained profit
7.19%1.54B
6.36%1.51B
4.17%1.52B
5.88%1.49B
8.22%1.43B
8.43%1.42B
14.18%1.46B
14.69%1.41B
16.36%1.33B
16.95%1.31B
Other composite income
-22.93%65.14M
-20.32%68.33M
-14.02%67.47M
-17.77%65.12M
4.88%84.52M
6.64%85.76M
2.99%78.47M
9.32%79.2M
11.63%80.59M
11.40%80.42M
Shareholders equity without minority interests
1.71%4.91B
1.61%4.89B
1.16%4.9B
1.57%4.88B
2.77%4.83B
2.84%4.81B
3.53%4.85B
3.66%4.8B
3.81%4.7B
3.92%4.68B
Minority interests
-7.76%89.32M
-16.02%88.4M
-16.25%88.84M
-7.18%102.62M
-2.39%96.83M
4.67%105.26M
-26.75%106.08M
-22.24%110.56M
-39.18%99.2M
-37.67%100.57M
Total shareholder equity
1.52%5B
1.23%4.98B
0.79%4.99B
1.37%4.98B
2.67%4.93B
2.88%4.92B
2.62%4.95B
2.89%4.91B
2.32%4.8B
2.48%4.78B
Total liabilityies and equity
5.83%9.16B
-0.60%8.64B
0.26%8.83B
14.27%10.63B
10.68%8.66B
9.91%8.69B
22.52%8.81B
17.37%9.3B
4.90%7.82B
6.52%7.91B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 94.46%412.87M63.04%668.88M-5.19%380.13M102.22%1.78B-70.92%212.32M-61.45%410.26M-55.29%400.92M-38.91%878.61M12.11%730.03M52.27%1.06B
Transactional financial assets 0.00%1.8M-96.53%1.8M0.00%1.8M0.00%1.8M-94.34%1.8M0.00%51.8M-84.75%1.8M0.00%1.8M1,666.67%31.8M564.10%51.8M
Notes receivable and accounts receivable -2.96%3.47B-14.35%3.08B-9.83%3.46B6.57%4.41B39.23%3.58B39.23%3.6B81.25%3.84B38.88%4.13B0.27%2.57B6.45%2.58B
-Notes receivable 228.81%170.55M661.29%193.71M97.06%112.39M-6.81%70.34M27.27%51.87M-7.60%25.44M-5.22%57.03M121.09%75.48M22.75%40.76M-6.86%27.54M
-Accounts receivable -6.37%3.3B-19.16%2.89B-11.45%3.35B6.82%4.33B39.42%3.53B39.73%3.57B83.78%3.78B37.92%4.06B-0.02%2.53B6.61%2.56B
Other receivables (including interest and dividends) -52.56%104.11M-12.93%129.99M-13.67%136.53M-19.22%125.11M-9.45%219.47M-3.59%149.3M-5.23%158.16M8.47%154.87M53.35%242.37M33.63%154.85M
-Dividend receivable -----82.50%2.8M-----92.46%1.51M-50.00%10M-20.00%16M--20M--20M0.00%20M-3.26%20M
-Accrued interest receivable -----------------95.86%155.56K------------146.41%3.75M212.22%2.65M
-Other receivable -----4.58%127.19M---------4.25%209.32M0.83%133.3M-----4.52%134.87M60.13%218.62M40.10%132.2M
Advance payment 62.35%1.73B62.24%1.32B93.84%1.23B60.66%573.4M84.07%1.06B116.82%812.72M36.59%633.6M50.95%356.91M-1.32%577.54M-33.92%374.83M
Inventories -35.96%2.02M-49.65%2.12M-35.37%2.15M-46.51%2.23M-20.47%3.15M-9.00%4.2M-22.94%3.32M-3.64%4.17M314.63%3.96M127.16%4.62M
Receivable financing 43.57%30.12M-74.22%20.8M-23.55%41.57M32.98%51.43M-58.71%20.98M2.58%80.69M-45.36%54.38M-48.35%38.67M-66.79%50.81M-76.31%78.66M
Other current assets -40.56%320.32M-52.87%314.71M-32.60%462.44M-18.97%566.8M196.76%538.87M210.85%667.72M265.36%686.16M278.26%699.47M-31.33%181.59M-2.16%214.8M
Exceptional items of current assets 59.12%331.05M41.65%317.58M1.30%305.51M5.84%303.65M-75.48%208.05M-71.37%224.2M-50.53%301.59M27.02%286.91M113.58%848.65M117.27%783.05M
Total current assets 9.48%6.4B-2.37%5.86B-0.97%6.02B19.09%7.81B11.63%5.85B12.95%6B33.35%6.08B24.02%6.55B9.67%5.24B12.25%5.31B
Non Current assets
Other equity investment -0.59%82.84M-0.59%82.84M-0.59%82.84M-0.59%82.84M37.54%83.33M32.83%83.33M32.83%83.33M32.83%83.33M12.83%60.59M16.84%62.74M
Other non-current financial assets -38.22%160M-38.40%160M-37.36%160M13.62%160M4.71%258.99M5.02%259.74M3.28%255.44M-43.06%140.83M0.00%247.33M0.00%247.33M
Investment real estate -1.91%252.02M-1.91%252.02M-0.99%252.02M-0.99%252.02M-3.69%256.92M-3.69%256.92M-3.60%254.53M-1.15%254.53M2.00%266.76M2.00%266.76M
Long-term equity investment 22.23%729.39M21.53%724.5M19.28%726.87M0.82%729.17M-1.81%596.75M-2.04%596.15M-2.74%609.35M15.83%723.27M-0.44%607.76M-0.60%608.54M
Fixed assets -----2.26%713.04M------------10.86%729.56M----10.29%738.13M----0.58%658.07M
Constru in process ----------------------395.03K----------------
Intangible assets -35.90%37.56M-32.91%42.83M-30.44%48.1M-28.32%53.37M-27.45%58.6M-25.08%63.84M-23.66%69.15M-23.10%74.46M-24.66%80.77M-23.82%85.22M
Goodwill 0.00%341.73M0.00%341.73M0.00%341.73M0.00%341.73M-28.95%341.73M-28.95%341.73M-28.95%341.73M-28.95%341.73M-17.00%480.95M-17.00%480.95M
Long deferred expense -29.35%5.99M-16.25%6.59M-10.02%7.32M-13.54%7.54M-15.72%8.48M-24.24%7.87M-26.07%8.13M-23.93%8.72M-19.99%10.06M-24.99%10.38M
Deferred tax assets 3.48%202.09M21.43%200.98M16.83%195M11.87%187.16M23.57%195.29M5.29%165.5M5.07%166.92M1.87%167.3M16.87%158.04M15.18%157.19M
Usufruct assets -22.50%220.8M25.39%237.95M25.74%254.53M27.70%268.9M1,314.49%284.9M785.65%189.76M767.11%202.42M747.98%210.57M--20.14M--21.43M
Other non current assets --22.51M--22.4M466.52%22.4M442.88%21.47M----------3.95M--3.95M--------
Total non current assets -1.77%2.76B3.34%2.78B3.02%2.81B2.76%2.82B8.75%2.81B3.70%2.69B3.74%2.73B4.07%2.75B-3.59%2.59B-3.54%2.6B
Total assets 5.83%9.16B-0.60%8.64B0.26%8.83B14.27%10.63B10.68%8.66B9.91%8.69B22.52%8.81B17.37%9.3B4.90%7.82B6.52%7.91B
Liabilities
Current liabilities
Short term loan 37.55%1.4B75.53%1.5B140.74%1.48B162.12%837.46M3,722.29%1.02B264.86%854.99M162.55%615.25M5,225.02%319.5M-31.30%26.68M9.41%234.33M
Notes payable and accounts payable -3.01%1.68B-47.49%1B-56.95%915.77M16.26%3.4B-12.95%1.74B-4.31%1.91B40.98%2.13B19.78%2.93B-5.38%2B11.34%2B
-Notes payable -50.46%197.19M-46.20%220.98M-70.70%146.77M-6.39%221.36M-36.25%398.07M33.49%410.76M158.46%500.92M3.80%236.47M793.38%624.39M910.94%307.71M
-Accounts payable 11.10%1.49B-47.84%782.98M-52.71%768.99M18.25%3.18B-2.35%1.34B-11.19%1.5B23.66%1.63B21.42%2.69B-32.76%1.37B-4.18%1.69B
Contract liabilities 38.87%520.06M15.24%602.33M55.01%817.31M166.62%563.84M-18.18%374.49M-8.13%522.68M56.08%527.25M-15.00%211.48M79.30%457.73M46.48%568.96M
Advance receipts --0----------0-------------87.47%73.52K--0--0
Salaries payable 37.67%26.88M-13.07%22.64M12.92%32.13M11.33%140.02M-18.52%19.52M-1.94%26.04M-1.50%28.46M7.26%125.77M-58.05%23.96M-38.31%26.56M
Taxs payable -27.88%46.2M-29.70%31.59M-6.48%93.75M-5.93%111.94M-14.25%64.06M-46.16%44.93M24.92%100.24M25.70%119M45.87%74.7M31.22%83.46M
Other payable (including interest and dividends) 78.09%112.57M125.09%117.77M29.06%79.68M-1.05%89.64M-30.45%63.21M-26.18%52.32M135.94%61.74M23.86%90.59M18.20%90.88M-7.05%70.88M
-Interest payable ----------37.4K------118.74K204.35%380.8K--------------125.12K
-Dividend payable 0.00%3.8M0.00%3.8M0.00%3.8M-69.84%3.8M-69.84%3.8M-69.84%3.8M181.48%3.8M600.00%12.6M460.00%12.6M-25.66%12.6M
-Other payable ----136.74%113.97M--75.85M------59.29M-17.22%48.14M----9.33%77.99M-----1.94%58.15M
Non current liabilities due within one year 8.43%39.95M34.18%47.95M5.86%38.43M19.47%49.32M538.78%36.84M402.54%35.74M256.83%36.31M168.76%41.29M--5.77M--7.11M
Other current liabilities -13.58%83.74M-24.02%95.48M-16.55%128.78M-42.96%196.05M-66.93%96.9M50.61%125.67M90.37%154.32M256.05%343.72M369.04%292.99M83.73%83.44M
Total current liabilities 14.81%3.92B-4.25%3.42B-1.74%3.59B29.02%5.39B14.95%3.41B16.32%3.57B58.21%3.65B34.96%4.18B11.98%2.97B17.04%3.07B
Current liabilities
Estimate liabilities -7.15%24.02M-7.15%24.02M-7.15%24.02M-7.15%24.02M0.00%25.87M0.00%25.87M0.00%25.87M0.00%25.87M-74.47%25.87M-78.41%25.87M
Deferred tax liabilities ----------------179.66%44.23M9.63%17.34M9.41%17.3M-12.54%17.36M0.65%15.82M0.65%15.82M
Long term deferred income ----------------------------------0--0
Lease liabilities -11.79%220.6M36.72%216.38M41.79%227.54M39.29%234.75M1,592.98%250.1M944.58%158.27M1,115.27%160.47M1,656.44%168.53M--14.77M--15.15M
Total non current liabilities -23.60%244.63M19.32%240.41M23.53%251.56M22.20%258.77M467.12%320.2M254.47%201.48M270.88%203.65M282.36%211.76M-51.82%56.46M-58.11%56.84M
Total liabilities 11.51%4.16B-2.99%3.66B-0.41%3.84B28.69%5.65B23.39%3.73B20.65%3.78B63.15%3.85B39.30%4.39B9.28%3.02B13.34%3.13B
Shareholders equity
Paid-in capital 0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B
Capital reserve funds -0.56%1.36B-0.13%1.37B0.00%1.37B0.00%1.37B-0.00%1.37B-0.00%1.37B-2.53%1.37B-2.53%1.37B-2.31%1.37B-2.23%1.37B
Surplus reserve funds 3.25%205.59M3.25%205.59M3.25%205.59M3.25%205.59M9.56%199.11M9.56%199.11M9.56%199.11M9.56%199.11M5.91%181.74M5.91%181.74M
Retained profit 7.19%1.54B6.36%1.51B4.17%1.52B5.88%1.49B8.22%1.43B8.43%1.42B14.18%1.46B14.69%1.41B16.36%1.33B16.95%1.31B
Other composite income -22.93%65.14M-20.32%68.33M-14.02%67.47M-17.77%65.12M4.88%84.52M6.64%85.76M2.99%78.47M9.32%79.2M11.63%80.59M11.40%80.42M
Shareholders equity without minority interests 1.71%4.91B1.61%4.89B1.16%4.9B1.57%4.88B2.77%4.83B2.84%4.81B3.53%4.85B3.66%4.8B3.81%4.7B3.92%4.68B
Minority interests -7.76%89.32M-16.02%88.4M-16.25%88.84M-7.18%102.62M-2.39%96.83M4.67%105.26M-26.75%106.08M-22.24%110.56M-39.18%99.2M-37.67%100.57M
Total shareholder equity 1.52%5B1.23%4.98B0.79%4.99B1.37%4.98B2.67%4.93B2.88%4.92B2.62%4.95B2.89%4.91B2.32%4.8B2.48%4.78B
Total liabilityies and equity 5.83%9.16B-0.60%8.64B0.26%8.83B14.27%10.63B10.68%8.66B9.91%8.69B22.52%8.81B17.37%9.3B4.90%7.82B6.52%7.91B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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