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002414 Wuhan Guide Infrared

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  • 8.60
  • +0.19+2.26%
Market Closed Nov 8 15:00 CST
36.73BMarket Cap-220512P/E (TTM)

Wuhan Guide Infrared 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
0.65%1.25B
-40.10%959.44M
-44.61%1.18B
-33.70%1.48B
-38.85%1.24B
-23.32%1.6B
-19.05%2.12B
-9.83%2.24B
89.11%2.03B
66.35%2.09B
Transactional financial assets
--20M
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Notes receivable and accounts receivable
-9.05%1.68B
3.10%1.68B
-0.57%1.65B
-18.59%1.59B
-6.68%1.85B
-15.39%1.63B
-22.22%1.66B
-6.00%1.95B
-22.12%1.98B
-18.23%1.92B
-Notes receivable
-55.59%22.64M
-57.35%24.01M
-79.36%23.08M
-85.76%16.7M
49.58%50.97M
61.68%56.3M
21.23%111.83M
-19.90%117.3M
-84.37%34.08M
-82.44%34.82M
-Accounts receivable
-7.73%1.66B
5.26%1.65B
5.11%1.63B
-14.29%1.57B
-7.67%1.8B
-16.81%1.57B
-24.18%1.55B
-4.95%1.83B
-16.28%1.95B
-12.32%1.89B
Other receivables (including interest and dividends)
-19.19%39.56M
-6.42%41.51M
-28.52%37.7M
-32.65%28.15M
-23.27%48.95M
-28.42%44.36M
54.62%52.74M
169.33%41.8M
81.25%63.8M
75.78%61.96M
-Other receivable
----
-6.42%41.51M
----
----
----
-28.42%44.36M
----
169.33%41.8M
----
75.78%61.96M
Contractual assets
-23.08%5.32M
-4.37%6.78M
-6.30%6.81M
-4.51%6.94M
134.51%6.92M
140.30%7.09M
139.98%7.27M
129.96%7.27M
-7.36%2.95M
-30.46%2.95M
Advance payment
-18.71%192.79M
8.44%226.83M
4.35%196.96M
10.82%180.57M
54.56%237.16M
64.00%209.18M
21.12%188.75M
44.50%162.94M
-18.01%153.44M
-30.36%127.55M
Inventories
9.76%2.4B
10.38%2.21B
13.25%2.07B
11.89%1.89B
19.00%2.18B
17.45%2B
12.30%1.83B
1.94%1.69B
0.19%1.84B
4.72%1.7B
Receivable financing
75.01%6.59M
16.50%6.78M
855.15%34.88M
737.61%30.21M
-72.90%3.77M
-89.46%5.82M
-95.36%3.65M
-67.53%3.61M
-47.39%13.9M
49.36%55.25M
Other current assets
0.47%194.18M
-5.06%187.4M
14.07%188.13M
29.25%155.27M
52.75%193.27M
94.76%197.39M
85.66%164.92M
18.57%120.13M
-0.94%126.52M
-16.37%101.35M
Total current assets
0.39%5.79B
-6.66%5.31B
-11.06%5.37B
-13.69%5.36B
-7.15%5.77B
-6.12%5.69B
-11.28%6.04B
-9.00%6.21B
-3.26%6.21B
-4.27%6.06B
Non Current assets
Debt investment
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----
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----
----
----
----
----
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--50M
Other equity investment
0.00%34.36M
0.00%34.36M
0.00%34.36M
0.00%34.36M
-36.71%34.36M
-36.71%34.36M
-36.71%34.36M
-36.71%34.36M
80.42%54.29M
80.42%54.29M
Investment real estate
-6.11%17.45M
-6.02%17.74M
-5.93%18.02M
-5.85%18.31M
-5.76%18.59M
-5.68%18.87M
-5.60%19.16M
-5.53%19.44M
-5.45%19.73M
-5.38%20.01M
Long-term equity investment
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----
----
----
--3.36M
--3.36M
--3.56M
--3.8M
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----
Fixed assets
----
23.67%1.52B
----
----
----
25.45%1.23B
----
15.92%1.14B
----
19.01%979.78M
Constru in process
----
70.44%748.56M
----
----
----
38.46%439.18M
----
80.62%360.31M
----
204.33%317.18M
Intangible assets
-0.72%384.67M
-0.91%393.2M
-0.77%403.1M
-7.06%385.36M
-0.11%387.46M
-0.07%396.83M
-0.03%406.25M
0.68%414.61M
-7.88%387.9M
-7.68%397.12M
Development expenditure
33.95%123.94M
52.01%113.75M
99.91%108.2M
172.26%117.37M
--92.53M
--74.83M
--54.12M
--43.11M
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Goodwill
-17.04%230.73M
-17.04%230.73M
-17.04%230.73M
-17.04%230.73M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
Long deferred expense
6.59%33.76M
7.09%31.9M
33.46%33.46M
27.97%33.19M
68.72%31.67M
76.78%29.78M
40.46%25.07M
51.40%25.94M
12.53%18.77M
-2.07%16.85M
Deferred tax assets
7.08%159.63M
18.64%166.47M
18.55%157.9M
18.88%169.75M
46.33%149.07M
23.29%140.31M
17.38%133.19M
3.87%142.79M
-11.39%101.88M
-3.33%113.81M
Usufruct assets
-3.27%49.47M
-2.88%52.53M
35.91%54.41M
33.03%57.34M
14.08%51.14M
14.54%54.09M
-19.32%40.03M
-17.13%43.1M
-11.42%44.83M
-10.81%47.22M
Other non current assets
-20.85%177.01M
-15.39%178.26M
35.52%231.88M
4.49%182.07M
-3.64%223.62M
0.88%210.69M
-16.86%171.11M
-1.07%174.23M
-2.81%232.08M
22.40%208.84M
Total non current assets
23.49%3.72B
19.87%3.49B
24.32%3.43B
21.64%3.26B
20.83%3.02B
17.17%2.91B
11.40%2.76B
10.26%2.68B
15.90%2.5B
21.40%2.48B
Total assets
8.32%9.51B
2.31%8.8B
0.03%8.8B
-3.05%8.62B
0.87%8.78B
0.65%8.6B
-5.23%8.79B
-3.95%8.89B
1.55%8.71B
2.00%8.55B
Liabilities
Current liabilities
Short term loan
34.98%850.47M
-5.63%500.23M
81.88%600.35M
-5.65%500.23M
5.01%630.07M
165.04%530.07M
--330.07M
--530.19M
--600M
--200M
Notes payable and accounts payable
31.00%706.84M
-4.77%499.59M
-15.00%415.5M
25.21%529.87M
31.17%539.58M
19.46%524.63M
12.04%488.81M
-19.90%423.19M
-33.69%411.35M
-24.42%439.17M
-Notes payable
-88.82%8.91M
-65.70%16.11M
38.22%43.44M
118.29%100.34M
35.84%79.65M
18.30%46.96M
-47.34%31.42M
-42.07%45.97M
22.81%58.63M
-15.28%39.7M
-Accounts payable
51.75%697.93M
1.22%483.48M
-18.65%372.06M
13.87%429.53M
30.40%459.94M
19.57%477.67M
21.45%457.39M
-15.98%377.22M
-38.40%352.72M
-25.22%399.48M
Contract liabilities
207.29%540.76M
120.43%453.66M
9.24%427.4M
-27.70%305.81M
-49.90%175.98M
-46.87%205.81M
-28.59%391.26M
-36.09%423.01M
31.92%351.25M
30.14%387.34M
Salaries payable
15.25%75.38M
29.00%75.92M
45.65%79.19M
-16.96%75.81M
15.04%65.41M
18.45%58.86M
23.18%54.37M
0.53%91.29M
522.29%56.85M
42.12%49.69M
Taxs payable
66.71%43.62M
304.45%48.01M
156.52%30.27M
144.99%33.06M
4.55%26.16M
-45.18%11.87M
-55.17%11.8M
-77.68%13.49M
-18.67%25.03M
-36.87%21.66M
Other payable (including interest and dividends)
127.70%37.51M
134.62%37.16M
82.76%33.82M
8.47%30.76M
1.73%16.47M
-4.00%15.84M
9.19%18.5M
18.76%28.36M
-6.29%16.19M
-10.12%16.5M
-Other payable
----
134.62%37.16M
----
----
----
-4.00%15.84M
----
18.76%28.36M
----
-10.12%16.5M
Non current liabilities due within one year
50.48%12.18M
48.16%12.23M
5.74%8.8M
28.32%10.76M
-17.26%8.09M
169.15%8.26M
2.53%8.32M
3.37%8.39M
--9.78M
--3.07M
Other current liabilities
118.93%31.75M
765.47%27.8M
37.89%16.13M
-51.97%8.67M
-61.21%14.5M
-92.44%3.21M
-81.47%11.7M
-77.29%18.05M
579.68%37.38M
404.67%42.51M
Total current liabilities
55.70%2.3B
21.79%1.65B
22.56%1.61B
-2.67%1.49B
-2.09%1.48B
17.12%1.36B
15.05%1.31B
5.72%1.54B
58.84%1.51B
19.00%1.16B
Current liabilities
Long term loan
102.18%150M
198.00%150M
361.79%150.1M
--101.84M
--74.19M
--50.34M
--32.5M
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Estimate liabilities
-91.61%289.15K
-97.68%100.2K
-83.04%1.03M
-63.84%2.16M
-34.12%3.45M
-29.05%4.32M
20.53%6.07M
16.54%5.97M
-27.40%5.23M
-25.09%6.08M
Deferred tax liabilities
61.21%19.54M
64.26%20.15M
64.89%20.47M
13.28%21.05M
-17.59%12.12M
-17.42%12.27M
-17.24%12.41M
22.62%18.58M
23.77%14.71M
23.20%14.85M
Long term deferred income
10.01%172.87M
-0.22%166.06M
-4.71%157.64M
10.49%163.84M
37.55%157.14M
13.42%166.43M
10.56%165.44M
17.07%148.29M
-11.31%114.24M
10.31%146.73M
Lease liabilities
-11.53%40.1M
-9.85%43.17M
46.88%48.58M
36.18%48.82M
27.60%45.32M
6.21%47.88M
-20.75%33.08M
-16.91%35.85M
-32.25%35.52M
-17.22%45.08M
Other non current liabilities
-19.38%17.74M
----
----
-81.67%4.73M
0.00%22M
0.00%22M
0.00%22M
17.26%25.8M
-47.62%22M
-47.62%22M
Total non current liabilities
27.47%400.53M
25.14%379.47M
39.16%377.83M
46.04%342.44M
63.91%314.22M
29.17%303.23M
16.32%271.51M
10.56%234.48M
-20.89%191.7M
-5.97%234.75M
Total liabilities
50.74%2.7B
22.40%2.03B
25.40%1.99B
3.78%1.84B
5.35%1.79B
19.15%1.66B
15.26%1.59B
6.33%1.77B
42.62%1.7B
13.91%1.39B
Shareholders equity
Paid-in capital
0.00%4.27B
0.00%4.27B
30.00%4.27B
30.00%4.27B
30.00%4.27B
30.00%4.27B
40.00%3.29B
40.00%3.29B
40.00%3.29B
40.00%3.29B
Capital reserve funds
6.00%855.6M
7.04%844.97M
-52.52%834.34M
-52.64%823.71M
-57.15%807.16M
-58.09%789.37M
-37.74%1.76B
-38.37%1.74B
-33.26%1.88B
-33.26%1.88B
Surplus reserve funds
2.50%325.26M
2.50%325.26M
2.50%325.26M
2.50%325.26M
34.23%317.33M
34.23%317.33M
34.23%317.33M
34.23%317.33M
238.46%236.41M
238.46%236.41M
Retained profit
-15.13%1.32B
-12.82%1.29B
-23.98%1.34B
-21.64%1.33B
-13.78%1.56B
-10.69%1.48B
-26.96%1.76B
-19.13%1.7B
-12.99%1.8B
-10.51%1.65B
Less:Treasury stock
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----
----
----
----
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--301M
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Other composite income
-32.01%6.32M
-34.59%6.24M
-30.93%6.25M
-27.04%6.48M
-63.19%9.29M
-61.26%9.54M
-56.18%9.04M
-63.71%8.87M
453.77%25.25M
471.90%24.61M
Specific reserves
15.50%34.75M
19.94%33.01M
22.11%31.33M
19.07%29.22M
39.80%30.08M
47.58%27.52M
65.40%25.66M
49.78%24.54M
46.07%21.52M
19.99%18.65M
Shareholders equity without minority interests
-2.54%6.81B
-1.80%6.77B
-4.87%6.81B
-4.06%6.79B
0.50%6.99B
-2.97%6.89B
-8.88%7.15B
-6.26%7.07B
-5.13%6.96B
-0.06%7.1B
Minority interests
----
----
----
----
-99.31%351.98K
-1.91%49.51M
2.57%51.44M
2.58%51.12M
2.62%50.79M
2.66%50.47M
Total shareholder equity
-2.54%6.81B
-2.50%6.77B
-5.55%6.81B
-4.75%6.79B
-0.22%6.99B
-2.96%6.94B
-8.80%7.21B
-6.20%7.12B
-5.08%7.01B
-0.04%7.15B
Total liabilityies and equity
8.32%9.51B
2.31%8.8B
0.03%8.8B
-3.05%8.62B
0.87%8.78B
0.65%8.6B
-5.23%8.79B
-3.95%8.89B
1.55%8.71B
2.00%8.55B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe 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 0.65%1.25B-40.10%959.44M-44.61%1.18B-33.70%1.48B-38.85%1.24B-23.32%1.6B-19.05%2.12B-9.83%2.24B89.11%2.03B66.35%2.09B
Transactional financial assets --20M------------------------------------
Notes receivable and accounts receivable -9.05%1.68B3.10%1.68B-0.57%1.65B-18.59%1.59B-6.68%1.85B-15.39%1.63B-22.22%1.66B-6.00%1.95B-22.12%1.98B-18.23%1.92B
-Notes receivable -55.59%22.64M-57.35%24.01M-79.36%23.08M-85.76%16.7M49.58%50.97M61.68%56.3M21.23%111.83M-19.90%117.3M-84.37%34.08M-82.44%34.82M
-Accounts receivable -7.73%1.66B5.26%1.65B5.11%1.63B-14.29%1.57B-7.67%1.8B-16.81%1.57B-24.18%1.55B-4.95%1.83B-16.28%1.95B-12.32%1.89B
Other receivables (including interest and dividends) -19.19%39.56M-6.42%41.51M-28.52%37.7M-32.65%28.15M-23.27%48.95M-28.42%44.36M54.62%52.74M169.33%41.8M81.25%63.8M75.78%61.96M
-Other receivable -----6.42%41.51M-------------28.42%44.36M----169.33%41.8M----75.78%61.96M
Contractual assets -23.08%5.32M-4.37%6.78M-6.30%6.81M-4.51%6.94M134.51%6.92M140.30%7.09M139.98%7.27M129.96%7.27M-7.36%2.95M-30.46%2.95M
Advance payment -18.71%192.79M8.44%226.83M4.35%196.96M10.82%180.57M54.56%237.16M64.00%209.18M21.12%188.75M44.50%162.94M-18.01%153.44M-30.36%127.55M
Inventories 9.76%2.4B10.38%2.21B13.25%2.07B11.89%1.89B19.00%2.18B17.45%2B12.30%1.83B1.94%1.69B0.19%1.84B4.72%1.7B
Receivable financing 75.01%6.59M16.50%6.78M855.15%34.88M737.61%30.21M-72.90%3.77M-89.46%5.82M-95.36%3.65M-67.53%3.61M-47.39%13.9M49.36%55.25M
Other current assets 0.47%194.18M-5.06%187.4M14.07%188.13M29.25%155.27M52.75%193.27M94.76%197.39M85.66%164.92M18.57%120.13M-0.94%126.52M-16.37%101.35M
Total current assets 0.39%5.79B-6.66%5.31B-11.06%5.37B-13.69%5.36B-7.15%5.77B-6.12%5.69B-11.28%6.04B-9.00%6.21B-3.26%6.21B-4.27%6.06B
Non Current assets
Debt investment --------------------------------------50M
Other equity investment 0.00%34.36M0.00%34.36M0.00%34.36M0.00%34.36M-36.71%34.36M-36.71%34.36M-36.71%34.36M-36.71%34.36M80.42%54.29M80.42%54.29M
Investment real estate -6.11%17.45M-6.02%17.74M-5.93%18.02M-5.85%18.31M-5.76%18.59M-5.68%18.87M-5.60%19.16M-5.53%19.44M-5.45%19.73M-5.38%20.01M
Long-term equity investment ------------------3.36M--3.36M--3.56M--3.8M--------
Fixed assets ----23.67%1.52B------------25.45%1.23B----15.92%1.14B----19.01%979.78M
Constru in process ----70.44%748.56M------------38.46%439.18M----80.62%360.31M----204.33%317.18M
Intangible assets -0.72%384.67M-0.91%393.2M-0.77%403.1M-7.06%385.36M-0.11%387.46M-0.07%396.83M-0.03%406.25M0.68%414.61M-7.88%387.9M-7.68%397.12M
Development expenditure 33.95%123.94M52.01%113.75M99.91%108.2M172.26%117.37M--92.53M--74.83M--54.12M--43.11M--------
Goodwill -17.04%230.73M-17.04%230.73M-17.04%230.73M-17.04%230.73M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M
Long deferred expense 6.59%33.76M7.09%31.9M33.46%33.46M27.97%33.19M68.72%31.67M76.78%29.78M40.46%25.07M51.40%25.94M12.53%18.77M-2.07%16.85M
Deferred tax assets 7.08%159.63M18.64%166.47M18.55%157.9M18.88%169.75M46.33%149.07M23.29%140.31M17.38%133.19M3.87%142.79M-11.39%101.88M-3.33%113.81M
Usufruct assets -3.27%49.47M-2.88%52.53M35.91%54.41M33.03%57.34M14.08%51.14M14.54%54.09M-19.32%40.03M-17.13%43.1M-11.42%44.83M-10.81%47.22M
Other non current assets -20.85%177.01M-15.39%178.26M35.52%231.88M4.49%182.07M-3.64%223.62M0.88%210.69M-16.86%171.11M-1.07%174.23M-2.81%232.08M22.40%208.84M
Total non current assets 23.49%3.72B19.87%3.49B24.32%3.43B21.64%3.26B20.83%3.02B17.17%2.91B11.40%2.76B10.26%2.68B15.90%2.5B21.40%2.48B
Total assets 8.32%9.51B2.31%8.8B0.03%8.8B-3.05%8.62B0.87%8.78B0.65%8.6B-5.23%8.79B-3.95%8.89B1.55%8.71B2.00%8.55B
Liabilities
Current liabilities
Short term loan 34.98%850.47M-5.63%500.23M81.88%600.35M-5.65%500.23M5.01%630.07M165.04%530.07M--330.07M--530.19M--600M--200M
Notes payable and accounts payable 31.00%706.84M-4.77%499.59M-15.00%415.5M25.21%529.87M31.17%539.58M19.46%524.63M12.04%488.81M-19.90%423.19M-33.69%411.35M-24.42%439.17M
-Notes payable -88.82%8.91M-65.70%16.11M38.22%43.44M118.29%100.34M35.84%79.65M18.30%46.96M-47.34%31.42M-42.07%45.97M22.81%58.63M-15.28%39.7M
-Accounts payable 51.75%697.93M1.22%483.48M-18.65%372.06M13.87%429.53M30.40%459.94M19.57%477.67M21.45%457.39M-15.98%377.22M-38.40%352.72M-25.22%399.48M
Contract liabilities 207.29%540.76M120.43%453.66M9.24%427.4M-27.70%305.81M-49.90%175.98M-46.87%205.81M-28.59%391.26M-36.09%423.01M31.92%351.25M30.14%387.34M
Salaries payable 15.25%75.38M29.00%75.92M45.65%79.19M-16.96%75.81M15.04%65.41M18.45%58.86M23.18%54.37M0.53%91.29M522.29%56.85M42.12%49.69M
Taxs payable 66.71%43.62M304.45%48.01M156.52%30.27M144.99%33.06M4.55%26.16M-45.18%11.87M-55.17%11.8M-77.68%13.49M-18.67%25.03M-36.87%21.66M
Other payable (including interest and dividends) 127.70%37.51M134.62%37.16M82.76%33.82M8.47%30.76M1.73%16.47M-4.00%15.84M9.19%18.5M18.76%28.36M-6.29%16.19M-10.12%16.5M
-Other payable ----134.62%37.16M-------------4.00%15.84M----18.76%28.36M-----10.12%16.5M
Non current liabilities due within one year 50.48%12.18M48.16%12.23M5.74%8.8M28.32%10.76M-17.26%8.09M169.15%8.26M2.53%8.32M3.37%8.39M--9.78M--3.07M
Other current liabilities 118.93%31.75M765.47%27.8M37.89%16.13M-51.97%8.67M-61.21%14.5M-92.44%3.21M-81.47%11.7M-77.29%18.05M579.68%37.38M404.67%42.51M
Total current liabilities 55.70%2.3B21.79%1.65B22.56%1.61B-2.67%1.49B-2.09%1.48B17.12%1.36B15.05%1.31B5.72%1.54B58.84%1.51B19.00%1.16B
Current liabilities
Long term loan 102.18%150M198.00%150M361.79%150.1M--101.84M--74.19M--50.34M--32.5M------------
Estimate liabilities -91.61%289.15K-97.68%100.2K-83.04%1.03M-63.84%2.16M-34.12%3.45M-29.05%4.32M20.53%6.07M16.54%5.97M-27.40%5.23M-25.09%6.08M
Deferred tax liabilities 61.21%19.54M64.26%20.15M64.89%20.47M13.28%21.05M-17.59%12.12M-17.42%12.27M-17.24%12.41M22.62%18.58M23.77%14.71M23.20%14.85M
Long term deferred income 10.01%172.87M-0.22%166.06M-4.71%157.64M10.49%163.84M37.55%157.14M13.42%166.43M10.56%165.44M17.07%148.29M-11.31%114.24M10.31%146.73M
Lease liabilities -11.53%40.1M-9.85%43.17M46.88%48.58M36.18%48.82M27.60%45.32M6.21%47.88M-20.75%33.08M-16.91%35.85M-32.25%35.52M-17.22%45.08M
Other non current liabilities -19.38%17.74M---------81.67%4.73M0.00%22M0.00%22M0.00%22M17.26%25.8M-47.62%22M-47.62%22M
Total non current liabilities 27.47%400.53M25.14%379.47M39.16%377.83M46.04%342.44M63.91%314.22M29.17%303.23M16.32%271.51M10.56%234.48M-20.89%191.7M-5.97%234.75M
Total liabilities 50.74%2.7B22.40%2.03B25.40%1.99B3.78%1.84B5.35%1.79B19.15%1.66B15.26%1.59B6.33%1.77B42.62%1.7B13.91%1.39B
Shareholders equity
Paid-in capital 0.00%4.27B0.00%4.27B30.00%4.27B30.00%4.27B30.00%4.27B30.00%4.27B40.00%3.29B40.00%3.29B40.00%3.29B40.00%3.29B
Capital reserve funds 6.00%855.6M7.04%844.97M-52.52%834.34M-52.64%823.71M-57.15%807.16M-58.09%789.37M-37.74%1.76B-38.37%1.74B-33.26%1.88B-33.26%1.88B
Surplus reserve funds 2.50%325.26M2.50%325.26M2.50%325.26M2.50%325.26M34.23%317.33M34.23%317.33M34.23%317.33M34.23%317.33M238.46%236.41M238.46%236.41M
Retained profit -15.13%1.32B-12.82%1.29B-23.98%1.34B-21.64%1.33B-13.78%1.56B-10.69%1.48B-26.96%1.76B-19.13%1.7B-12.99%1.8B-10.51%1.65B
Less:Treasury stock ----------------------------------301M----
Other composite income -32.01%6.32M-34.59%6.24M-30.93%6.25M-27.04%6.48M-63.19%9.29M-61.26%9.54M-56.18%9.04M-63.71%8.87M453.77%25.25M471.90%24.61M
Specific reserves 15.50%34.75M19.94%33.01M22.11%31.33M19.07%29.22M39.80%30.08M47.58%27.52M65.40%25.66M49.78%24.54M46.07%21.52M19.99%18.65M
Shareholders equity without minority interests -2.54%6.81B-1.80%6.77B-4.87%6.81B-4.06%6.79B0.50%6.99B-2.97%6.89B-8.88%7.15B-6.26%7.07B-5.13%6.96B-0.06%7.1B
Minority interests -----------------99.31%351.98K-1.91%49.51M2.57%51.44M2.58%51.12M2.62%50.79M2.66%50.47M
Total shareholder equity -2.54%6.81B-2.50%6.77B-5.55%6.81B-4.75%6.79B-0.22%6.99B-2.96%6.94B-8.80%7.21B-6.20%7.12B-5.08%7.01B-0.04%7.15B
Total liabilityies and equity 8.32%9.51B2.31%8.8B0.03%8.8B-3.05%8.62B0.87%8.78B0.65%8.6B-5.23%8.79B-3.95%8.89B1.55%8.71B2.00%8.55B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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