CN Stock MarketDetailed Quotes

002423 Cofco Capital Holdings

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  • 17.45
  • +1.05+6.40%
Market Closed Oct 17 15:00 CST
40.21BMarket Cap29.23P/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
(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
-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
53.49%14.72B
Transactional financial assets
-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
-6.48%24.1B
Notes receivable and accounts receivable
-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
151.98%253.82M
-Accounts receivable
-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
151.98%253.82M
Other receivables (including interest and dividends)
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
14.19%2.29B
-Dividend receivable
125.49%1.09B
----
----
----
--481.82M
----
----
----
----
----
-Other receivable
-12.03%2.43B
----
2.85%2.64B
----
25.77%2.76B
----
79.63%2.57B
----
-18.24%2.2B
----
Advance payment
-42.92%181.17M
-38.39%103.22M
-38.83%98.82M
--188.96M
--317.37M
--167.55M
-39.73%161.54M
----
----
----
Inventories
-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
--360.5M
Other current assets
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
18.14%18.3B
Total current assets
-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
13.57%62.03B
Non Current assets
Debt investment
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
-15.48%14.32B
Other debt investment
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
36.29%20.9B
Other equity investment
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
406.96%8.85B
Long-term equity investment
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
6.16%3.76B
Fixed assets
1,203.38%1.23B
----
1,347.40%1.25B
----
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
-2.91%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
-2.86%1.54B
Long deferred expense
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
-4.05%26.83M
Deferred tax assets
-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
4.91%430.39M
Usufruct assets
-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
9.23%371.7M
Other non current assets
-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
-4.15%926.93M
Total non current assets
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
24.46%52.87B
Total assets
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
18.33%114.9B
Liabilities
Current liabilities
Short term loan
-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
-21.44%384.59M
Transactional financial liabilities
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
-89.43%62.22M
Notes payable and accounts payable
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
-96.05%12.85M
-Notes payable
----
----
----
----
----
----
----
--50M
--50M
----
-Accounts payable
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
-96.05%12.85M
Contract liabilities
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
1,169.19%295.45M
Advance receipts
-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
42.64%25.66M
Salaries payable
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
1.58%536.83M
Taxs payable
-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
-27.33%56.11M
Other payable (including interest and dividends)
-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
-20.76%2.69B
-Dividend payable
-0.18%306.86M
----
----
----
-47.73%307.41M
----
----
48.38%146.13M
190.92%588.16M
----
-Other payable
-7.47%4.62B
----
36.01%4.73B
----
94.48%5B
----
106.90%3.47B
----
-20.09%2.57B
----
Other current liabilities
-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
33.46%30.12B
Total current liabilities
-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
24.32%44.7B
Current liabilities
Long term loan
----
----
----
--0
----
----
----
----
----
----
Bonds payable
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
0.03%2.6B
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
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
-54.37%76.56M
Estimate liabilities
----
----
----
--0
----
----
----
-99.09%58.8K
-99.09%58.8K
-95.73%1.54M
Deferred tax liabilities
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
146.28%77.15M
Long term deferred income
--1.83M
--2M
----
--0
----
----
----
----
----
----
Lease liabilities
-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
59.65%516.29M
Other non current liabilities
-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
130.49%1.08B
Total non current liabilities
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
20.71%45.84B
Total liabilities
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
22.47%90.54B
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
-0.05%9.56B
-0.05%9.56B
-0.05%9.56B
-0.00%9.56B
0.00%9.57B
0.00%9.57B
-0.48%9.57B
Surplus reserve funds
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
37.23%127.13M
Retained profit
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
11.19%5.08B
Less:Treasury stock
----
----
----
--0
----
----
----
----
----
----
Other composite income
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
453.05%149.45M
Ordinary risk reserve funds
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
17.50%795.29M
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
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
4.28%18.02B
Minority interests
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
7.70%6.33B
Total shareholder equity
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
5.15%24.36B
Total liabilityies and equity
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
18.33%114.9B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -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%14.67B53.49%14.72B
Transactional financial assets -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-6.48%24.1B
Notes receivable and accounts receivable -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%516.85M151.98%253.82M
-Accounts receivable -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%516.85M151.98%253.82M
Other receivables (including interest and dividends) 8.40%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%2.2B14.19%2.29B
-Dividend receivable 125.49%1.09B--------------481.82M--------------------
-Other receivable -12.03%2.43B----2.85%2.64B----25.77%2.76B----79.63%2.57B-----18.24%2.2B----
Advance payment -42.92%181.17M-38.39%103.22M-38.83%98.82M--188.96M--317.37M--167.55M-39.73%161.54M------------
Inventories -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--360.5M
Other current assets 4.27%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%16.95B18.14%18.3B
Total current assets -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%66.91B13.57%62.03B
Non Current assets
Debt investment 80.63%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-15.48%14.32B
Other debt investment 28.11%39.84B22.69%37.18B40.66%37.67B58.29%35.53B50.71%31.1B45.03%30.31B37.15%26.78B45.19%22.45B41.80%20.64B36.29%20.9B
Other equity investment 83.52%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%7.87B406.96%8.85B
Long-term equity investment 5.56%4.13B5.72%4.09B4.65%3.99B3.36%3.95B3.61%3.91B2.96%3.87B3.39%3.82B3.49%3.82B3.60%3.77B6.16%3.76B
Fixed assets 1,203.38%1.23B----1,347.40%1.25B----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 -2.91%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-2.86%1.54B
Long deferred expense 58.55%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-4.05%26.83M
Deferred tax assets -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%424.58M4.91%430.39M
Usufruct assets -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%361.28M9.23%371.7M
Other non current assets -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-4.15%926.93M
Total non current assets 41.80%84.16B27.02%72.02B23.71%66.62B23.62%61.56B18.62%59.35B7.25%56.7B7.44%53.85B6.52%49.8B6.79%50.03B24.46%52.87B
Total assets 11.92%145.26B5.00%132.36B6.40%124.8B8.74%128.49B10.99%129.79B9.72%126.06B14.51%117.3B13.08%118.17B15.87%116.94B18.33%114.9B
Liabilities
Current liabilities
Short term loan -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-21.44%384.59M
Transactional financial liabilities 212.96%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-89.43%62.22M
Notes payable and accounts payable 39.56%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-96.05%12.85M
-Notes payable ------------------------------50M--50M----
-Accounts payable 39.56%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-96.05%12.85M
Contract liabilities 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%161.23M3,638.33%488.92M1,146.05%283.22M1,169.19%295.45M
Advance receipts -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%22.54M42.64%25.66M
Salaries payable 2.98%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%231.9M1.58%536.83M
Taxs payable -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-27.33%56.11M
Other payable (including interest and dividends) -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-20.76%2.69B
-Dividend payable -0.18%306.86M-------------47.73%307.41M--------48.38%146.13M190.92%588.16M----
-Other payable -7.47%4.62B----36.01%4.73B----94.48%5B----106.90%3.47B-----20.09%2.57B----
Other current liabilities -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%28.33B33.46%30.12B
Total current liabilities -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%44.63B24.32%44.7B
Current liabilities
Long term loan --------------0------------------------
Bonds payable 20.03%3.09B19.73%3.11B19.79%3.07B19.75%3.03B0.03%2.58B0.03%2.6B0.03%2.56B0.03%2.53B0.03%2.58B0.03%2.6B
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay 47.03%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-54.37%76.56M
Estimate liabilities --------------0-------------99.09%58.8K-99.09%58.8K-95.73%1.54M
Deferred tax liabilities 163.34%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%133.18M146.28%77.15M
Long term deferred income --1.83M--2M------0------------------------
Lease liabilities -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%356.46M59.65%516.29M
Other non current liabilities -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%1.25B130.49%1.08B
Total non current liabilities 26.64%72.2B23.41%66.3B22.44%61.97B23.13%60.07B19.45%57.01B17.18%53.72B16.77%50.61B17.62%48.79B20.22%47.73B20.71%45.84B
Total liabilities 10.14%114.16B3.89%104.46B6.32%98.31B9.71%102.36B12.23%103.65B11.04%100.54B19.13%92.47B16.01%93.3B19.29%92.36B22.47%90.54B
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%9.57B-0.05%9.56B-0.05%9.56B-0.05%9.56B-0.00%9.56B0.00%9.57B0.00%9.57B-0.48%9.57B
Surplus reserve funds 25.86%175.81M25.86%175.81M25.86%175.81M9.87%139.68M9.87%139.68M9.87%139.68M9.87%139.68M37.23%127.13M37.23%127.13M37.23%127.13M
Retained profit 13.21%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%5.25B11.19%5.08B
Less:Treasury stock --------------0------------------------
Other composite income 672.17%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%153.5M453.05%149.45M
Ordinary risk reserve funds 3.73%902.92M3.73%902.9M3.80%903.55M9.51%870.89M9.45%870.45M9.45%870.45M9.45%870.45M17.50%795.29M17.50%795.29M17.50%795.29M
Specific reserves --------------0------------------------
Shareholders equity without minority interests 11.33%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%18.2B4.28%18.02B
Minority interests 39.92%9.81B13.50%7.61B8.23%7.04B5.17%6.86B9.77%7.01B5.88%6.7B0.71%6.51B5.53%6.53B7.07%6.38B7.70%6.33B
Total shareholder equity 19.00%31.1B9.34%27.9B6.68%26.49B5.07%26.13B6.31%26.13B4.79%25.52B0.07%24.83B3.31%24.87B4.62%24.58B5.15%24.36B
Total liabilityies and equity 11.92%145.26B5.00%132.36B6.40%124.8B8.74%128.49B10.99%129.79B9.72%126.06B14.51%117.3B13.08%118.17B15.87%116.94B18.33%114.9B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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