CN Stock MarketDetailed Quotes

002423 Cofco Capital Holdings

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  • 17.79
  • -0.72-3.89%
Not Open Nov 12 15:00 CST
40.99BMarket Cap30.26P/E (TTM)

Cofco Capital Holdings 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
2.17%11.83B
-13.52%11.74B
-7.64%12.5B
-14.02%12.22B
-25.84%11.58B
-7.48%13.58B
-8.07%13.53B
13.99%14.21B
36.40%15.61B
18.63%14.67B
Transactional financial assets
-18.16%23.12B
-29.46%21.82B
-23.05%24.07B
-8.93%24.72B
-6.15%28.25B
2.35%30.93B
29.81%31.28B
29.59%27.14B
20.42%30.1B
38.86%30.22B
Notes receivable and accounts receivable
-38.75%579.88M
-8.03%527.79M
50.84%604.37M
20.95%335.18M
111.28%946.68M
11.04%573.89M
57.86%400.68M
31.71%277.13M
235.59%448.08M
361.78%516.85M
-Accounts receivable
-38.75%579.88M
-8.03%527.79M
50.84%604.37M
20.95%335.18M
111.28%946.68M
11.04%573.89M
57.86%400.68M
31.71%277.13M
235.59%448.08M
361.78%516.85M
Other receivables (including interest and dividends)
-19.28%2.35B
8.40%3.52B
-24.00%2.16B
2.85%2.64B
-2.69%2.91B
47.72%3.24B
24.43%2.85B
79.63%2.57B
37.66%2.99B
-18.24%2.2B
-Dividend receivable
--41.51M
125.49%1.09B
----
--0
----
--481.82M
----
----
----
----
-Other receivable
----
-12.03%2.43B
----
----
----
25.77%2.76B
----
79.63%2.57B
----
-18.24%2.2B
Advance payment
59.04%300.52M
-42.92%181.17M
-38.39%103.22M
-38.83%98.82M
--188.96M
--317.37M
--167.55M
-39.73%161.54M
----
----
Inventories
225.59%143.82M
-20.82%200.73M
-71.62%86.34M
15.61%100.41M
-73.36%44.17M
-23.13%253.51M
-15.61%304.23M
-66.41%86.85M
--165.82M
--329.8M
Other current assets
9.92%20.84B
4.27%18.44B
-0.72%17.89B
-6.07%15.4B
14.53%18.96B
4.34%17.69B
-1.55%18.02B
8.22%16.4B
-3.23%16.55B
10.07%16.95B
Total current assets
-4.80%63.72B
-13.26%61.1B
-13.01%60.34B
-8.30%58.18B
-2.11%66.93B
5.28%70.44B
11.83%69.36B
21.29%63.44B
18.40%68.37B
23.74%66.91B
Non Current assets
Debt investment
97.57%16.55B
80.63%14.77B
31.90%11.61B
9.98%11.09B
-22.04%8.38B
-35.55%8.18B
-38.53%8.8B
-29.94%10.09B
-33.65%10.74B
-23.31%12.69B
Other debt investment
23.03%43.71B
28.11%39.84B
22.69%37.18B
40.66%37.67B
58.29%35.53B
50.71%31.1B
45.03%30.31B
37.15%26.78B
45.19%22.45B
41.80%20.64B
Other equity investment
140.08%20.72B
83.52%20.19B
42.66%11.91B
-12.73%6.67B
12.36%8.63B
39.88%11B
-5.65%8.35B
3.14%7.64B
15.53%7.68B
7.27%7.87B
Long-term equity investment
5.94%4.18B
5.56%4.13B
5.72%4.09B
4.65%3.99B
3.36%3.95B
3.61%3.91B
2.96%3.87B
3.39%3.82B
3.49%3.82B
3.60%3.77B
Fixed assets
----
1,203.38%1.23B
----
----
----
11.10%94.05M
----
-4.87%86.1M
----
-8.28%84.66M
Constru in process
----
----
----
----
----
33.97%920.23M
----
35.15%875.28M
----
58.11%686.89M
Intangible assets
-2.95%1.46B
-2.91%1.47B
-2.26%1.49B
-1.89%1.51B
-2.08%1.5B
-1.13%1.52B
-0.88%1.53B
-0.90%1.54B
-1.47%1.53B
-2.13%1.53B
Long deferred expense
21.23%47.03M
58.55%53.48M
78.64%49.21M
96.26%52.78M
40.73%38.8M
11.99%33.73M
2.66%27.55M
-11.67%26.9M
-10.87%27.57M
-13.72%30.12M
Deferred tax assets
-36.91%320.1M
-32.79%329.43M
-10.01%429.42M
-31.34%416.62M
12.10%507.33M
15.44%490.14M
10.87%477.2M
59.91%606.76M
15.25%452.55M
1.84%424.58M
Usufruct assets
-16.77%267.44M
-35.10%230.2M
-25.50%259.29M
-15.17%288.35M
-7.57%321.33M
-1.83%354.69M
-6.37%348.03M
-17.42%339.94M
11.87%347.66M
17.27%361.28M
Other non current assets
69.18%1.31B
-9.37%790.9M
-28.70%791.09M
-30.79%792.84M
-18.23%772.41M
-9.43%872.67M
19.70%1.11B
14.73%1.15B
11.12%944.58M
11.67%963.53M
Total non current assets
48.14%91.2B
41.80%84.16B
27.02%72.02B
23.71%66.62B
23.62%61.56B
18.62%59.35B
7.25%56.7B
7.44%53.85B
6.52%49.8B
6.79%50.03B
Total assets
20.56%154.92B
11.92%145.26B
5.00%132.36B
6.40%124.8B
8.74%128.49B
10.99%129.79B
9.72%126.06B
14.51%117.3B
13.08%118.17B
15.87%116.94B
Liabilities
Current liabilities
Short term loan
-31.94%390.2M
-4.12%523.67M
12.89%593.22M
21.29%609.15M
11.36%573.28M
16.57%546.15M
36.63%525.46M
8.21%502.24M
13.55%514.81M
5.66%468.53M
Transactional financial liabilities
20.42%342.7M
212.96%1.19B
-71.03%172.97M
15.05%975.03M
-53.16%284.58M
-50.69%379.44M
859.54%597.02M
19.14%847.48M
-54.44%607.5M
15.12%769.54M
Notes payable and accounts payable
34.42%620.47M
39.56%598.76M
23.37%541.26M
11.22%467.69M
1.28%461.58M
-0.80%429.02M
3,314.34%438.73M
19.92%420.5M
36.23%455.76M
30.15%432.5M
-Notes payable
----
----
----
----
----
----
----
----
--50M
--50M
-Accounts payable
34.42%620.47M
39.56%598.76M
23.37%541.26M
11.22%467.69M
13.76%461.58M
12.16%429.02M
3,314.34%438.73M
19.92%420.5M
21.29%405.76M
15.10%382.5M
Contract liabilities
74.01%227.26M
17.23%107.62M
-63.21%75.93M
-48.67%82.76M
-73.29%130.6M
-67.59%91.8M
-30.15%206.36M
-47.30%161.23M
3,638.33%488.92M
1,146.05%283.22M
Advance receipts
48.63%32.62M
-19.54%51.2M
-34.62%29.59M
-68.42%65.22M
-75.49%21.95M
182.23%63.63M
76.39%45.27M
3.87%206.53M
384.49%89.55M
-1.60%22.54M
Salaries payable
23.37%469.94M
2.98%385.19M
24.57%581.87M
21.49%488.6M
81.97%380.92M
61.30%374.05M
-12.99%467.1M
-25.52%402.17M
-59.34%209.34M
-53.83%231.9M
Taxs payable
56.97%93.29M
-35.06%51.39M
158.40%74.45M
-7.18%79.92M
19.48%59.43M
-39.86%79.13M
-48.65%28.81M
-37.42%86.11M
-19.34%49.74M
47.21%131.57M
Other payable (including interest and dividends)
1.17%5.51B
-7.05%4.93B
6.12%5.22B
36.01%4.73B
61.83%5.45B
67.99%5.31B
83.30%4.92B
106.30%3.47B
10.35%3.37B
-7.61%3.16B
-Dividend payable
----
-0.18%306.86M
----
----
----
-47.73%307.41M
----
----
48.38%146.13M
190.92%588.16M
-Other payable
----
-7.47%4.62B
----
----
----
94.48%5B
----
106.90%3.47B
----
-20.09%2.57B
Other current liabilities
9.19%28.99B
-7.47%26.08B
-0.54%27.13B
-15.01%23.2B
-9.21%26.55B
-0.50%28.19B
-9.43%27.28B
10.84%27.3B
11.41%29.24B
17.89%28.33B
Total current liabilities
8.21%45.76B
-10.04%41.96B
-18.50%38.16B
-13.17%36.35B
-4.99%42.29B
4.51%46.64B
4.75%46.82B
22.11%41.86B
14.30%44.51B
18.31%44.63B
Current liabilities
Long term loan
----
----
----
----
--0
----
----
----
----
----
Bonds payable
-49.89%1.52B
20.03%3.09B
19.73%3.11B
19.79%3.07B
19.75%3.03B
0.03%2.58B
0.03%2.6B
0.03%2.56B
0.03%2.53B
0.03%2.58B
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
47.03%40.51M
47.03%40.51M
8.34%40.51M
45.18%40.51M
-37.37%27.55M
-66.87%27.55M
-51.16%37.39M
-66.45%27.9M
-68.12%43.99M
-35.36%83.16M
Estimate liabilities
----
----
----
----
--0
----
----
----
-99.09%58.8K
-99.09%58.8K
Deferred tax liabilities
565.42%936.91M
163.34%645.77M
102.24%347.88M
5,086.84%329.09M
173.45%140.8M
84.13%245.23M
122.96%172.01M
-96.44%6.34M
-35.00%51.49M
105.10%133.18M
Long term deferred income
--222.77K
--1.83M
--2M
----
--0
----
----
----
----
----
Lease liabilities
-15.56%256.39M
-36.44%215.83M
-27.06%243.26M
-15.77%277.11M
-3.87%303.64M
-4.75%339.54M
-35.40%333.51M
-17.00%329M
5.19%315.85M
18.63%356.46M
Other non current liabilities
-62.38%391.73M
-46.46%637.37M
-66.00%377.02M
-46.42%659.7M
-5.87%1.04B
-4.86%1.19B
2.81%1.11B
-0.63%1.23B
39.63%1.11B
137.34%1.25B
Total non current liabilities
26.07%75.73B
26.64%72.2B
23.41%66.3B
22.44%61.97B
23.13%60.07B
19.45%57.01B
17.18%53.72B
16.77%50.61B
17.62%48.79B
20.22%47.73B
Total liabilities
18.69%121.49B
10.14%114.16B
3.89%104.46B
6.32%98.31B
9.71%102.36B
12.23%103.65B
11.04%100.54B
19.13%92.47B
16.01%93.3B
19.29%92.36B
Shareholders equity
Paid-in capital
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.06%9.57B
0.06%9.57B
0.06%9.57B
0.06%9.57B
-0.05%9.56B
-0.05%9.56B
-0.05%9.56B
-0.00%9.56B
0.00%9.57B
0.00%9.57B
Surplus reserve funds
25.86%175.81M
25.86%175.81M
25.86%175.81M
25.86%175.81M
9.87%139.68M
9.87%139.68M
9.87%139.68M
9.87%139.68M
37.23%127.13M
37.23%127.13M
Retained profit
14.88%6.97B
13.21%6.85B
15.10%6.67B
11.14%6.04B
14.84%6.07B
15.33%6.05B
14.01%5.79B
-0.29%5.43B
0.93%5.29B
6.08%5.25B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
479.13%1.87B
672.17%1.48B
357.21%678M
4,801.30%450.88M
21.30%323.73M
25.22%192.21M
-0.78%148.29M
-91.65%9.2M
1,870.32%266.88M
374.65%153.5M
Ordinary risk reserve funds
3.56%901.92M
3.73%902.92M
3.73%902.9M
3.80%903.55M
9.51%870.89M
9.45%870.45M
9.45%870.45M
9.45%870.45M
17.50%795.29M
17.50%795.29M
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
13.11%21.8B
11.33%21.29B
7.86%20.3B
6.12%19.44B
5.04%19.27B
5.09%19.12B
4.40%18.82B
-0.16%18.32B
2.54%18.35B
3.78%18.2B
Minority interests
69.44%11.63B
39.92%9.81B
13.50%7.61B
8.23%7.04B
5.17%6.86B
9.77%7.01B
5.88%6.7B
0.71%6.51B
5.53%6.53B
7.07%6.38B
Total shareholder equity
27.90%33.43B
19.00%31.1B
9.34%27.9B
6.68%26.49B
5.07%26.13B
6.31%26.13B
4.79%25.52B
0.07%24.83B
3.31%24.87B
4.62%24.58B
Total liabilityies and equity
20.56%154.92B
11.92%145.26B
5.00%132.36B
6.40%124.8B
8.74%128.49B
10.99%129.79B
9.72%126.06B
14.51%117.3B
13.08%118.17B
15.87%116.94B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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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 2.17%11.83B-13.52%11.74B-7.64%12.5B-14.02%12.22B-25.84%11.58B-7.48%13.58B-8.07%13.53B13.99%14.21B36.40%15.61B18.63%14.67B
Transactional financial assets -18.16%23.12B-29.46%21.82B-23.05%24.07B-8.93%24.72B-6.15%28.25B2.35%30.93B29.81%31.28B29.59%27.14B20.42%30.1B38.86%30.22B
Notes receivable and accounts receivable -38.75%579.88M-8.03%527.79M50.84%604.37M20.95%335.18M111.28%946.68M11.04%573.89M57.86%400.68M31.71%277.13M235.59%448.08M361.78%516.85M
-Accounts receivable -38.75%579.88M-8.03%527.79M50.84%604.37M20.95%335.18M111.28%946.68M11.04%573.89M57.86%400.68M31.71%277.13M235.59%448.08M361.78%516.85M
Other receivables (including interest and dividends) -19.28%2.35B8.40%3.52B-24.00%2.16B2.85%2.64B-2.69%2.91B47.72%3.24B24.43%2.85B79.63%2.57B37.66%2.99B-18.24%2.2B
-Dividend receivable --41.51M125.49%1.09B------0------481.82M----------------
-Other receivable -----12.03%2.43B------------25.77%2.76B----79.63%2.57B-----18.24%2.2B
Advance payment 59.04%300.52M-42.92%181.17M-38.39%103.22M-38.83%98.82M--188.96M--317.37M--167.55M-39.73%161.54M--------
Inventories 225.59%143.82M-20.82%200.73M-71.62%86.34M15.61%100.41M-73.36%44.17M-23.13%253.51M-15.61%304.23M-66.41%86.85M--165.82M--329.8M
Other current assets 9.92%20.84B4.27%18.44B-0.72%17.89B-6.07%15.4B14.53%18.96B4.34%17.69B-1.55%18.02B8.22%16.4B-3.23%16.55B10.07%16.95B
Total current assets -4.80%63.72B-13.26%61.1B-13.01%60.34B-8.30%58.18B-2.11%66.93B5.28%70.44B11.83%69.36B21.29%63.44B18.40%68.37B23.74%66.91B
Non Current assets
Debt investment 97.57%16.55B80.63%14.77B31.90%11.61B9.98%11.09B-22.04%8.38B-35.55%8.18B-38.53%8.8B-29.94%10.09B-33.65%10.74B-23.31%12.69B
Other debt investment 23.03%43.71B28.11%39.84B22.69%37.18B40.66%37.67B58.29%35.53B50.71%31.1B45.03%30.31B37.15%26.78B45.19%22.45B41.80%20.64B
Other equity investment 140.08%20.72B83.52%20.19B42.66%11.91B-12.73%6.67B12.36%8.63B39.88%11B-5.65%8.35B3.14%7.64B15.53%7.68B7.27%7.87B
Long-term equity investment 5.94%4.18B5.56%4.13B5.72%4.09B4.65%3.99B3.36%3.95B3.61%3.91B2.96%3.87B3.39%3.82B3.49%3.82B3.60%3.77B
Fixed assets ----1,203.38%1.23B------------11.10%94.05M-----4.87%86.1M-----8.28%84.66M
Constru in process --------------------33.97%920.23M----35.15%875.28M----58.11%686.89M
Intangible assets -2.95%1.46B-2.91%1.47B-2.26%1.49B-1.89%1.51B-2.08%1.5B-1.13%1.52B-0.88%1.53B-0.90%1.54B-1.47%1.53B-2.13%1.53B
Long deferred expense 21.23%47.03M58.55%53.48M78.64%49.21M96.26%52.78M40.73%38.8M11.99%33.73M2.66%27.55M-11.67%26.9M-10.87%27.57M-13.72%30.12M
Deferred tax assets -36.91%320.1M-32.79%329.43M-10.01%429.42M-31.34%416.62M12.10%507.33M15.44%490.14M10.87%477.2M59.91%606.76M15.25%452.55M1.84%424.58M
Usufruct assets -16.77%267.44M-35.10%230.2M-25.50%259.29M-15.17%288.35M-7.57%321.33M-1.83%354.69M-6.37%348.03M-17.42%339.94M11.87%347.66M17.27%361.28M
Other non current assets 69.18%1.31B-9.37%790.9M-28.70%791.09M-30.79%792.84M-18.23%772.41M-9.43%872.67M19.70%1.11B14.73%1.15B11.12%944.58M11.67%963.53M
Total non current assets 48.14%91.2B41.80%84.16B27.02%72.02B23.71%66.62B23.62%61.56B18.62%59.35B7.25%56.7B7.44%53.85B6.52%49.8B6.79%50.03B
Total assets 20.56%154.92B11.92%145.26B5.00%132.36B6.40%124.8B8.74%128.49B10.99%129.79B9.72%126.06B14.51%117.3B13.08%118.17B15.87%116.94B
Liabilities
Current liabilities
Short term loan -31.94%390.2M-4.12%523.67M12.89%593.22M21.29%609.15M11.36%573.28M16.57%546.15M36.63%525.46M8.21%502.24M13.55%514.81M5.66%468.53M
Transactional financial liabilities 20.42%342.7M212.96%1.19B-71.03%172.97M15.05%975.03M-53.16%284.58M-50.69%379.44M859.54%597.02M19.14%847.48M-54.44%607.5M15.12%769.54M
Notes payable and accounts payable 34.42%620.47M39.56%598.76M23.37%541.26M11.22%467.69M1.28%461.58M-0.80%429.02M3,314.34%438.73M19.92%420.5M36.23%455.76M30.15%432.5M
-Notes payable ----------------------------------50M--50M
-Accounts payable 34.42%620.47M39.56%598.76M23.37%541.26M11.22%467.69M13.76%461.58M12.16%429.02M3,314.34%438.73M19.92%420.5M21.29%405.76M15.10%382.5M
Contract liabilities 74.01%227.26M17.23%107.62M-63.21%75.93M-48.67%82.76M-73.29%130.6M-67.59%91.8M-30.15%206.36M-47.30%161.23M3,638.33%488.92M1,146.05%283.22M
Advance receipts 48.63%32.62M-19.54%51.2M-34.62%29.59M-68.42%65.22M-75.49%21.95M182.23%63.63M76.39%45.27M3.87%206.53M384.49%89.55M-1.60%22.54M
Salaries payable 23.37%469.94M2.98%385.19M24.57%581.87M21.49%488.6M81.97%380.92M61.30%374.05M-12.99%467.1M-25.52%402.17M-59.34%209.34M-53.83%231.9M
Taxs payable 56.97%93.29M-35.06%51.39M158.40%74.45M-7.18%79.92M19.48%59.43M-39.86%79.13M-48.65%28.81M-37.42%86.11M-19.34%49.74M47.21%131.57M
Other payable (including interest and dividends) 1.17%5.51B-7.05%4.93B6.12%5.22B36.01%4.73B61.83%5.45B67.99%5.31B83.30%4.92B106.30%3.47B10.35%3.37B-7.61%3.16B
-Dividend payable -----0.18%306.86M-------------47.73%307.41M--------48.38%146.13M190.92%588.16M
-Other payable -----7.47%4.62B------------94.48%5B----106.90%3.47B-----20.09%2.57B
Other current liabilities 9.19%28.99B-7.47%26.08B-0.54%27.13B-15.01%23.2B-9.21%26.55B-0.50%28.19B-9.43%27.28B10.84%27.3B11.41%29.24B17.89%28.33B
Total current liabilities 8.21%45.76B-10.04%41.96B-18.50%38.16B-13.17%36.35B-4.99%42.29B4.51%46.64B4.75%46.82B22.11%41.86B14.30%44.51B18.31%44.63B
Current liabilities
Long term loan ------------------0--------------------
Bonds payable -49.89%1.52B20.03%3.09B19.73%3.11B19.79%3.07B19.75%3.03B0.03%2.58B0.03%2.6B0.03%2.56B0.03%2.53B0.03%2.58B
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay 47.03%40.51M47.03%40.51M8.34%40.51M45.18%40.51M-37.37%27.55M-66.87%27.55M-51.16%37.39M-66.45%27.9M-68.12%43.99M-35.36%83.16M
Estimate liabilities ------------------0-------------99.09%58.8K-99.09%58.8K
Deferred tax liabilities 565.42%936.91M163.34%645.77M102.24%347.88M5,086.84%329.09M173.45%140.8M84.13%245.23M122.96%172.01M-96.44%6.34M-35.00%51.49M105.10%133.18M
Long term deferred income --222.77K--1.83M--2M------0--------------------
Lease liabilities -15.56%256.39M-36.44%215.83M-27.06%243.26M-15.77%277.11M-3.87%303.64M-4.75%339.54M-35.40%333.51M-17.00%329M5.19%315.85M18.63%356.46M
Other non current liabilities -62.38%391.73M-46.46%637.37M-66.00%377.02M-46.42%659.7M-5.87%1.04B-4.86%1.19B2.81%1.11B-0.63%1.23B39.63%1.11B137.34%1.25B
Total non current liabilities 26.07%75.73B26.64%72.2B23.41%66.3B22.44%61.97B23.13%60.07B19.45%57.01B17.18%53.72B16.77%50.61B17.62%48.79B20.22%47.73B
Total liabilities 18.69%121.49B10.14%114.16B3.89%104.46B6.32%98.31B9.71%102.36B12.23%103.65B11.04%100.54B19.13%92.47B16.01%93.3B19.29%92.36B
Shareholders equity
Paid-in capital 0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.06%9.57B0.06%9.57B0.06%9.57B0.06%9.57B-0.05%9.56B-0.05%9.56B-0.05%9.56B-0.00%9.56B0.00%9.57B0.00%9.57B
Surplus reserve funds 25.86%175.81M25.86%175.81M25.86%175.81M25.86%175.81M9.87%139.68M9.87%139.68M9.87%139.68M9.87%139.68M37.23%127.13M37.23%127.13M
Retained profit 14.88%6.97B13.21%6.85B15.10%6.67B11.14%6.04B14.84%6.07B15.33%6.05B14.01%5.79B-0.29%5.43B0.93%5.29B6.08%5.25B
Less:Treasury stock ------------------0--------------------
Other composite income 479.13%1.87B672.17%1.48B357.21%678M4,801.30%450.88M21.30%323.73M25.22%192.21M-0.78%148.29M-91.65%9.2M1,870.32%266.88M374.65%153.5M
Ordinary risk reserve funds 3.56%901.92M3.73%902.92M3.73%902.9M3.80%903.55M9.51%870.89M9.45%870.45M9.45%870.45M9.45%870.45M17.50%795.29M17.50%795.29M
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 13.11%21.8B11.33%21.29B7.86%20.3B6.12%19.44B5.04%19.27B5.09%19.12B4.40%18.82B-0.16%18.32B2.54%18.35B3.78%18.2B
Minority interests 69.44%11.63B39.92%9.81B13.50%7.61B8.23%7.04B5.17%6.86B9.77%7.01B5.88%6.7B0.71%6.51B5.53%6.53B7.07%6.38B
Total shareholder equity 27.90%33.43B19.00%31.1B9.34%27.9B6.68%26.49B5.07%26.13B6.31%26.13B4.79%25.52B0.07%24.83B3.31%24.87B4.62%24.58B
Total liabilityies and equity 20.56%154.92B11.92%145.26B5.00%132.36B6.40%124.8B8.74%128.49B10.99%129.79B9.72%126.06B14.51%117.3B13.08%118.17B15.87%116.94B
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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