CN Stock MarketDetailed Quotes

002467 Net263 Ltd.

Watchlist
  • 3.24
  • -0.02-0.61%
Market Closed Aug 26 15:00 CST
4.50BMarket Cap-18100P/E (TTM)

Net263 Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
14.99%417.94M
46.61%367.86M
-9.54%312.03M
-10.51%298.8M
27.12%363.45M
-19.98%250.91M
-17.68%344.94M
-33.81%333.9M
-49.19%285.91M
-32.81%313.56M
Transactional financial assets
-47.14%357.62M
-49.61%370.39M
3.15%601.33M
-8.08%497.49M
20.33%676.5M
92.99%735.08M
115.29%582.95M
330.57%541.24M
132.98%562.18M
18.69%380.88M
Notes receivable and accounts receivable
-17.00%45.34M
-15.08%53.15M
-24.13%54.12M
-27.56%60.05M
-28.55%54.62M
-1.76%62.59M
-19.14%71.33M
34.96%82.89M
7.49%76.45M
-14.00%63.71M
-Notes receivable
--75.1K
-28.50%75.1K
----
----
----
-81.94%105.04K
----
----
--0
--581.56K
-Accounts receivable
-17.14%45.26M
-15.06%53.07M
-24.13%54.12M
-27.56%60.05M
-28.55%54.62M
-1.02%62.48M
-19.14%71.33M
34.96%82.89M
7.49%76.45M
-14.79%63.13M
Other receivables (including interest and dividends)
83.26%28.81M
1.23%16.4M
-3.51%16.34M
58.09%18.95M
39.05%15.72M
32.91%16.2M
-23.73%16.93M
-37.20%11.99M
-14.59%11.31M
-25.40%12.19M
-Accrued interest receivable
990.11%774.36K
68.71%610.16K
-33.59%467.86K
-34.39%217.54K
-1.80%71.03K
20.20%361.67K
131,354.14%704.54K
-11.39%331.54K
-92.13%72.33K
7.30%300.89K
-Other receivable
----
----
----
60.72%18.73M
----
33.23%15.84M
----
-37.71%11.66M
----
-25.97%11.89M
Contractual assets
-4.21%54.7M
-7.20%51.19M
5.59%59.85M
-4.06%62.51M
-6.97%57.11M
-2.51%55.16M
6.12%56.69M
7.28%65.15M
12.79%61.38M
23.40%56.58M
Advance payment
22.04%30.31M
-41.20%23.23M
-1.55%30.83M
-28.34%27.76M
-26.74%24.84M
27.21%39.5M
-18.02%31.31M
33.40%38.74M
10.01%33.91M
27.74%31.05M
Inventories
-20.49%11.45M
5.28%12.38M
116.53%15.41M
114.35%12.94M
94.38%14.41M
67.12%11.76M
-18.40%7.12M
-37.56%6.04M
-16.90%7.41M
-17.95%7.04M
Non-current assets due within one year
-45.65%1.05M
-50.61%955.09K
-62.23%678.91K
40.85%2.5M
--1.93M
998.98%1.93M
336.50%1.8M
335.91%1.78M
--0
--175.97K
Other current assets
-74.05%4.93M
-93.27%5.53M
-33.68%2.98M
5,146.38%77.2M
649.92%19M
49.41%82.19M
22.45%4.49M
-68.53%1.47M
-44.31%2.53M
995.11%55.01M
Total current assets
-22.44%952.15M
-28.22%901.09M
-2.15%1.09B
-2.31%1.06B
17.91%1.23B
36.42%1.26B
23.54%1.12B
32.88%1.08B
5.44%1.04B
-4.32%920.2M
Non Current assets
Other equity investment
-5.81%9.87M
-7.23%9.85M
-0.23%10.94M
6.22%11.01M
6.80%10.47M
7.77%10.62M
45.67%10.97M
38.24%10.37M
28.55%9.81M
30.02%9.85M
Other non-current financial assets
5.39%111.6M
5.39%111.6M
-53.50%105.9M
-52.45%105.9M
-56.18%105.9M
-71.88%105.9M
-51.16%227.76M
-63.99%222.69M
-60.18%241.7M
-45.48%376.61M
Investment real estate
--0
-0.01%36.81M
-0.52%37.58M
5.69%37.99M
6.30%36.37M
6.68%36.81M
6.93%37.78M
2.28%35.94M
-4.85%34.22M
-3.93%34.51M
Long-term equity investment
8.20%328.52M
7.28%325.68M
3.42%317.5M
0.66%306.06M
1.59%303.61M
10.61%303.58M
150.01%307.01M
351.61%304.05M
337.36%298.86M
439.46%274.45M
Long term receivable account
16,478.14%36.49M
580.19%1.26M
431.03%1.07M
--1.18M
--220.13K
--185.72K
--201.29K
----
----
----
Fixed assets
----
----
----
-8.02%96.97M
----
-5.07%106.54M
----
-8.49%105.43M
----
-10.46%112.23M
Constru in process
----
----
----
-94.19%488.72K
----
-99.63%31.17K
----
-19.08%8.42M
----
-20.94%8.42M
Intangible assets
-41.23%16.39M
-45.20%17.47M
-10.79%24.79M
-2.39%28.45M
-10.92%27.88M
-7.80%31.88M
2.26%27.79M
-2.92%29.14M
-5.78%31.3M
31.08%34.57M
Development expenditure
181.59%16.29M
--13.19M
127.96%12.66M
263.51%9.85M
--5.79M
----
-26.29%5.55M
-28.47%2.71M
----
----
Goodwill
-26.53%570.21M
-26.59%570.14M
-4.81%777.82M
-4.52%778.09M
-4.53%776.08M
-4.48%776.6M
-12.55%817.13M
-12.77%814.93M
-13.05%812.87M
-13.01%813.02M
Long deferred expense
-14.55%34.51M
-10.64%36.8M
-10.87%38.02M
-10.59%39.61M
-11.84%40.38M
-13.39%41.18M
-12.85%42.66M
-11.12%44.3M
-11.67%45.81M
-9.91%47.54M
Deferred tax assets
51.28%63.01M
58.05%65.58M
219.88%60.72M
182.20%59.16M
74.78%41.65M
39.25%41.49M
-66.96%18.98M
-69.31%20.96M
-9.41%23.83M
17.19%29.8M
Usufruct assets
0.19%54.03M
-1.63%58.53M
-12.10%57.38M
-21.52%50.15M
-14.07%53.93M
-5.89%59.5M
-5.27%65.27M
-10.94%63.91M
16.11%62.75M
8.76%63.22M
Other non current assets
36.48%87.04M
162.16%86.41M
2,962.43%65.95M
3,144.62%65.26M
1,620.82%63.77M
843.60%32.96M
-34.29%2.15M
-36.77%2.01M
26.94%3.71M
0.44%3.49M
Total non current assets
-9.87%1.41B
-8.08%1.42B
-4.46%1.6B
-4.49%1.59B
-6.70%1.57B
-14.41%1.55B
-11.87%1.68B
-17.39%1.66B
-13.90%1.68B
-10.93%1.81B
Total assets
-15.39%2.37B
-17.10%2.32B
-3.53%2.7B
-3.63%2.65B
2.71%2.8B
2.74%2.8B
-0.46%2.79B
-2.91%2.75B
-7.40%2.72B
-8.81%2.73B
Liabilities
Current liabilities
Short term loan
----
----
2.83%321.35K
5.12%328.33K
-0.05%304.94K
2.68%308.31K
-93.13%312.5K
-94.62%312.35K
-94.83%305.09K
-97.17%300.28K
Notes payable and accounts payable
6.89%93.79M
-14.17%86M
-0.54%99.5M
-9.60%90.91M
-3.59%87.74M
7.41%100.19M
10.47%100.04M
-3.89%100.57M
2.14%91.01M
16.66%93.28M
-Accounts payable
6.89%93.79M
-14.17%86M
-0.54%99.5M
-9.60%90.91M
-3.59%87.74M
7.41%100.19M
10.47%100.04M
-3.89%100.57M
2.14%91.01M
16.66%93.28M
Contract liabilities
4.75%168.52M
-1.34%160.91M
-1.53%161.46M
1.46%163.41M
-0.56%160.88M
-3.65%163.1M
-6.94%163.98M
-11.94%161.06M
-19.79%161.79M
-17.74%169.28M
Salaries payable
21.92%19.26M
8.44%28.21M
-17.84%17.73M
-34.37%12.42M
1.06%15.8M
2.66%26.02M
-4.31%21.58M
-13.36%18.92M
-24.08%15.63M
-24.68%25.34M
Taxs payable
-2.71%13.33M
-6.83%13.03M
-0.62%17.39M
21.93%21.34M
-38.34%13.7M
11.64%13.99M
54.47%17.5M
38.87%17.5M
102.62%22.22M
30.47%12.53M
Other payable (including interest and dividends)
-19.42%42.02M
-31.74%35.83M
156.44%55.69M
177.12%55.99M
174.84%52.16M
99.97%52.49M
-37.53%21.72M
-42.33%20.21M
-66.84%18.98M
-39.86%26.25M
-Other payable
----
----
----
177.12%55.99M
----
99.97%52.49M
----
-42.22%20.21M
----
-39.76%26.25M
Non current liabilities due within one year
216.64%31.32M
149.46%31.46M
-11.26%11.71M
-42.01%8.05M
-23.54%9.89M
-2.08%12.61M
-16.69%13.19M
-7.80%13.88M
-3.00%12.94M
-1.50%12.88M
Total current liabilities
8.16%368.25M
-3.60%355.43M
7.53%363.8M
6.02%352.45M
5.45%340.48M
8.49%368.7M
-4.91%338.32M
-12.02%332.45M
-19.04%322.87M
-14.25%339.86M
Current liabilities
Estimate liabilities
----
----
--0
--0
915.61%118.94K
1,028.64%132.18K
1,033.65%132.76K
970.13%125.32K
0.00%11.71K
-90.65%11.71K
Deferred tax liabilities
-58.94%9.55M
-68.66%7.41M
152.65%24.11M
76.36%22.89M
94.23%23.26M
-40.28%23.65M
-81.35%9.54M
-85.28%12.98M
-86.41%11.97M
-61.84%39.61M
Long term deferred income
153.59%367.7K
-30.49%367.7K
--0
--0
-87.20%145K
-55.77%529K
-19.94%1.01M
-18.99%1.07M
-18.13%1.13M
-17.35%1.2M
Lease liabilities
-36.99%27.03M
-32.08%30.42M
-1.08%47.97M
-4.02%43.1M
-0.97%42.89M
6.89%44.79M
13.62%48.49M
0.18%44.9M
53.78%43.31M
34.98%41.9M
Total non current liabilities
-44.37%36.95M
-44.71%38.21M
21.80%72.08M
11.69%65.99M
17.69%66.41M
-16.46%69.11M
-37.79%59.17M
-56.03%59.08M
-52.05%56.43M
-39.36%82.72M
Total liabilities
-0.42%405.2M
-10.09%393.64M
9.66%435.88M
6.87%418.44M
7.27%406.89M
3.60%437.81M
-11.85%397.49M
-23.56%391.53M
-26.57%379.3M
-20.68%422.58M
Shareholders equity
Paid-in capital
0.21%1.39B
0.21%1.39B
1.46%1.39B
1.46%1.39B
1.23%1.39B
1.23%1.39B
0.05%1.37B
0.09%1.37B
0.42%1.37B
0.42%1.37B
Capital reserve funds
4.01%387.1M
4.95%386.25M
9.91%381.94M
9.12%378.1M
7.41%372.18M
6.21%368.02M
0.66%347.51M
0.59%346.5M
3.09%346.5M
3.09%346.5M
Surplus reserve funds
0.00%140.09M
0.00%140.09M
20.12%140.09M
20.12%140.09M
20.12%140.09M
20.12%140.09M
1.18%116.62M
1.18%116.62M
1.18%116.62M
1.18%116.62M
Retained profit
-109.94%-42.46M
-117.14%-69.81M
-40.30%276.81M
-42.46%251.11M
-1.72%427.1M
2.15%407.27M
2.48%463.69M
4.61%436.45M
-18.37%434.58M
-30.24%398.71M
Less:Treasury stock
-28.80%24.91M
-28.80%24.91M
--38.2M
--38.2M
--34.98M
--34.98M
----
----
----
----
Other composite income
55.36%-3.55M
33.62%-3.67M
70.42%-614.35K
106.51%811.61K
64.50%-7.96M
74.53%-5.53M
89.28%-2.08M
37.30%-12.47M
-275.20%-22.42M
-168.89%-21.7M
Shareholders equity without minority interests
-19.16%1.84B
-19.64%1.82B
-6.35%2.15B
-5.99%2.12B
1.70%2.28B
2.34%2.26B
1.45%2.29B
1.40%2.26B
-3.76%2.24B
-6.75%2.21B
Minority interests
8.23%115.73M
8.48%113.25M
8.34%111.46M
8.52%109.39M
8.35%106.93M
8.09%104.4M
8.00%102.88M
7.65%100.8M
8.15%98.69M
7.33%96.59M
Total shareholder equity
-17.94%1.96B
-18.40%1.93B
-5.72%2.26B
-5.37%2.23B
1.98%2.39B
2.58%2.36B
1.72%2.4B
1.66%2.36B
-3.31%2.34B
-6.24%2.31B
Total liabilityies and equity
-15.39%2.37B
-17.10%2.32B
-3.53%2.7B
-3.63%2.65B
2.71%2.8B
2.74%2.8B
-0.46%2.79B
-2.91%2.75B
-7.40%2.72B
-8.81%2.73B
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
--
--
--
Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 14.99%417.94M46.61%367.86M-9.54%312.03M-10.51%298.8M27.12%363.45M-19.98%250.91M-17.68%344.94M-33.81%333.9M-49.19%285.91M-32.81%313.56M
Transactional financial assets -47.14%357.62M-49.61%370.39M3.15%601.33M-8.08%497.49M20.33%676.5M92.99%735.08M115.29%582.95M330.57%541.24M132.98%562.18M18.69%380.88M
Notes receivable and accounts receivable -17.00%45.34M-15.08%53.15M-24.13%54.12M-27.56%60.05M-28.55%54.62M-1.76%62.59M-19.14%71.33M34.96%82.89M7.49%76.45M-14.00%63.71M
-Notes receivable --75.1K-28.50%75.1K-------------81.94%105.04K----------0--581.56K
-Accounts receivable -17.14%45.26M-15.06%53.07M-24.13%54.12M-27.56%60.05M-28.55%54.62M-1.02%62.48M-19.14%71.33M34.96%82.89M7.49%76.45M-14.79%63.13M
Other receivables (including interest and dividends) 83.26%28.81M1.23%16.4M-3.51%16.34M58.09%18.95M39.05%15.72M32.91%16.2M-23.73%16.93M-37.20%11.99M-14.59%11.31M-25.40%12.19M
-Accrued interest receivable 990.11%774.36K68.71%610.16K-33.59%467.86K-34.39%217.54K-1.80%71.03K20.20%361.67K131,354.14%704.54K-11.39%331.54K-92.13%72.33K7.30%300.89K
-Other receivable ------------60.72%18.73M----33.23%15.84M-----37.71%11.66M-----25.97%11.89M
Contractual assets -4.21%54.7M-7.20%51.19M5.59%59.85M-4.06%62.51M-6.97%57.11M-2.51%55.16M6.12%56.69M7.28%65.15M12.79%61.38M23.40%56.58M
Advance payment 22.04%30.31M-41.20%23.23M-1.55%30.83M-28.34%27.76M-26.74%24.84M27.21%39.5M-18.02%31.31M33.40%38.74M10.01%33.91M27.74%31.05M
Inventories -20.49%11.45M5.28%12.38M116.53%15.41M114.35%12.94M94.38%14.41M67.12%11.76M-18.40%7.12M-37.56%6.04M-16.90%7.41M-17.95%7.04M
Non-current assets due within one year -45.65%1.05M-50.61%955.09K-62.23%678.91K40.85%2.5M--1.93M998.98%1.93M336.50%1.8M335.91%1.78M--0--175.97K
Other current assets -74.05%4.93M-93.27%5.53M-33.68%2.98M5,146.38%77.2M649.92%19M49.41%82.19M22.45%4.49M-68.53%1.47M-44.31%2.53M995.11%55.01M
Total current assets -22.44%952.15M-28.22%901.09M-2.15%1.09B-2.31%1.06B17.91%1.23B36.42%1.26B23.54%1.12B32.88%1.08B5.44%1.04B-4.32%920.2M
Non Current assets
Other equity investment -5.81%9.87M-7.23%9.85M-0.23%10.94M6.22%11.01M6.80%10.47M7.77%10.62M45.67%10.97M38.24%10.37M28.55%9.81M30.02%9.85M
Other non-current financial assets 5.39%111.6M5.39%111.6M-53.50%105.9M-52.45%105.9M-56.18%105.9M-71.88%105.9M-51.16%227.76M-63.99%222.69M-60.18%241.7M-45.48%376.61M
Investment real estate --0-0.01%36.81M-0.52%37.58M5.69%37.99M6.30%36.37M6.68%36.81M6.93%37.78M2.28%35.94M-4.85%34.22M-3.93%34.51M
Long-term equity investment 8.20%328.52M7.28%325.68M3.42%317.5M0.66%306.06M1.59%303.61M10.61%303.58M150.01%307.01M351.61%304.05M337.36%298.86M439.46%274.45M
Long term receivable account 16,478.14%36.49M580.19%1.26M431.03%1.07M--1.18M--220.13K--185.72K--201.29K------------
Fixed assets -------------8.02%96.97M-----5.07%106.54M-----8.49%105.43M-----10.46%112.23M
Constru in process -------------94.19%488.72K-----99.63%31.17K-----19.08%8.42M-----20.94%8.42M
Intangible assets -41.23%16.39M-45.20%17.47M-10.79%24.79M-2.39%28.45M-10.92%27.88M-7.80%31.88M2.26%27.79M-2.92%29.14M-5.78%31.3M31.08%34.57M
Development expenditure 181.59%16.29M--13.19M127.96%12.66M263.51%9.85M--5.79M-----26.29%5.55M-28.47%2.71M--------
Goodwill -26.53%570.21M-26.59%570.14M-4.81%777.82M-4.52%778.09M-4.53%776.08M-4.48%776.6M-12.55%817.13M-12.77%814.93M-13.05%812.87M-13.01%813.02M
Long deferred expense -14.55%34.51M-10.64%36.8M-10.87%38.02M-10.59%39.61M-11.84%40.38M-13.39%41.18M-12.85%42.66M-11.12%44.3M-11.67%45.81M-9.91%47.54M
Deferred tax assets 51.28%63.01M58.05%65.58M219.88%60.72M182.20%59.16M74.78%41.65M39.25%41.49M-66.96%18.98M-69.31%20.96M-9.41%23.83M17.19%29.8M
Usufruct assets 0.19%54.03M-1.63%58.53M-12.10%57.38M-21.52%50.15M-14.07%53.93M-5.89%59.5M-5.27%65.27M-10.94%63.91M16.11%62.75M8.76%63.22M
Other non current assets 36.48%87.04M162.16%86.41M2,962.43%65.95M3,144.62%65.26M1,620.82%63.77M843.60%32.96M-34.29%2.15M-36.77%2.01M26.94%3.71M0.44%3.49M
Total non current assets -9.87%1.41B-8.08%1.42B-4.46%1.6B-4.49%1.59B-6.70%1.57B-14.41%1.55B-11.87%1.68B-17.39%1.66B-13.90%1.68B-10.93%1.81B
Total assets -15.39%2.37B-17.10%2.32B-3.53%2.7B-3.63%2.65B2.71%2.8B2.74%2.8B-0.46%2.79B-2.91%2.75B-7.40%2.72B-8.81%2.73B
Liabilities
Current liabilities
Short term loan --------2.83%321.35K5.12%328.33K-0.05%304.94K2.68%308.31K-93.13%312.5K-94.62%312.35K-94.83%305.09K-97.17%300.28K
Notes payable and accounts payable 6.89%93.79M-14.17%86M-0.54%99.5M-9.60%90.91M-3.59%87.74M7.41%100.19M10.47%100.04M-3.89%100.57M2.14%91.01M16.66%93.28M
-Accounts payable 6.89%93.79M-14.17%86M-0.54%99.5M-9.60%90.91M-3.59%87.74M7.41%100.19M10.47%100.04M-3.89%100.57M2.14%91.01M16.66%93.28M
Contract liabilities 4.75%168.52M-1.34%160.91M-1.53%161.46M1.46%163.41M-0.56%160.88M-3.65%163.1M-6.94%163.98M-11.94%161.06M-19.79%161.79M-17.74%169.28M
Salaries payable 21.92%19.26M8.44%28.21M-17.84%17.73M-34.37%12.42M1.06%15.8M2.66%26.02M-4.31%21.58M-13.36%18.92M-24.08%15.63M-24.68%25.34M
Taxs payable -2.71%13.33M-6.83%13.03M-0.62%17.39M21.93%21.34M-38.34%13.7M11.64%13.99M54.47%17.5M38.87%17.5M102.62%22.22M30.47%12.53M
Other payable (including interest and dividends) -19.42%42.02M-31.74%35.83M156.44%55.69M177.12%55.99M174.84%52.16M99.97%52.49M-37.53%21.72M-42.33%20.21M-66.84%18.98M-39.86%26.25M
-Other payable ------------177.12%55.99M----99.97%52.49M-----42.22%20.21M-----39.76%26.25M
Non current liabilities due within one year 216.64%31.32M149.46%31.46M-11.26%11.71M-42.01%8.05M-23.54%9.89M-2.08%12.61M-16.69%13.19M-7.80%13.88M-3.00%12.94M-1.50%12.88M
Total current liabilities 8.16%368.25M-3.60%355.43M7.53%363.8M6.02%352.45M5.45%340.48M8.49%368.7M-4.91%338.32M-12.02%332.45M-19.04%322.87M-14.25%339.86M
Current liabilities
Estimate liabilities ----------0--0915.61%118.94K1,028.64%132.18K1,033.65%132.76K970.13%125.32K0.00%11.71K-90.65%11.71K
Deferred tax liabilities -58.94%9.55M-68.66%7.41M152.65%24.11M76.36%22.89M94.23%23.26M-40.28%23.65M-81.35%9.54M-85.28%12.98M-86.41%11.97M-61.84%39.61M
Long term deferred income 153.59%367.7K-30.49%367.7K--0--0-87.20%145K-55.77%529K-19.94%1.01M-18.99%1.07M-18.13%1.13M-17.35%1.2M
Lease liabilities -36.99%27.03M-32.08%30.42M-1.08%47.97M-4.02%43.1M-0.97%42.89M6.89%44.79M13.62%48.49M0.18%44.9M53.78%43.31M34.98%41.9M
Total non current liabilities -44.37%36.95M-44.71%38.21M21.80%72.08M11.69%65.99M17.69%66.41M-16.46%69.11M-37.79%59.17M-56.03%59.08M-52.05%56.43M-39.36%82.72M
Total liabilities -0.42%405.2M-10.09%393.64M9.66%435.88M6.87%418.44M7.27%406.89M3.60%437.81M-11.85%397.49M-23.56%391.53M-26.57%379.3M-20.68%422.58M
Shareholders equity
Paid-in capital 0.21%1.39B0.21%1.39B1.46%1.39B1.46%1.39B1.23%1.39B1.23%1.39B0.05%1.37B0.09%1.37B0.42%1.37B0.42%1.37B
Capital reserve funds 4.01%387.1M4.95%386.25M9.91%381.94M9.12%378.1M7.41%372.18M6.21%368.02M0.66%347.51M0.59%346.5M3.09%346.5M3.09%346.5M
Surplus reserve funds 0.00%140.09M0.00%140.09M20.12%140.09M20.12%140.09M20.12%140.09M20.12%140.09M1.18%116.62M1.18%116.62M1.18%116.62M1.18%116.62M
Retained profit -109.94%-42.46M-117.14%-69.81M-40.30%276.81M-42.46%251.11M-1.72%427.1M2.15%407.27M2.48%463.69M4.61%436.45M-18.37%434.58M-30.24%398.71M
Less:Treasury stock -28.80%24.91M-28.80%24.91M--38.2M--38.2M--34.98M--34.98M----------------
Other composite income 55.36%-3.55M33.62%-3.67M70.42%-614.35K106.51%811.61K64.50%-7.96M74.53%-5.53M89.28%-2.08M37.30%-12.47M-275.20%-22.42M-168.89%-21.7M
Shareholders equity without minority interests -19.16%1.84B-19.64%1.82B-6.35%2.15B-5.99%2.12B1.70%2.28B2.34%2.26B1.45%2.29B1.40%2.26B-3.76%2.24B-6.75%2.21B
Minority interests 8.23%115.73M8.48%113.25M8.34%111.46M8.52%109.39M8.35%106.93M8.09%104.4M8.00%102.88M7.65%100.8M8.15%98.69M7.33%96.59M
Total shareholder equity -17.94%1.96B-18.40%1.93B-5.72%2.26B-5.37%2.23B1.98%2.39B2.58%2.36B1.72%2.4B1.66%2.36B-3.31%2.34B-6.24%2.31B
Total liabilityies and equity -15.39%2.37B-17.10%2.32B-3.53%2.7B-3.63%2.65B2.71%2.8B2.74%2.8B-0.46%2.79B-2.91%2.75B-7.40%2.72B-8.81%2.73B
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------Unqualified opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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