CN Stock MarketDetailed Quotes

002567 Tangrenshen Group

Watchlist
  • 4.82
  • -0.04-0.82%
Market Closed Sep 10 15:00 CST
6.91BMarket Cap-8060P/E (TTM)

Tangrenshen Group 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
26.88%2B
31.30%2.33B
11.43%2.09B
182.36%2.93B
40.80%1.57B
61.44%1.78B
37.11%1.88B
-64.12%1.04B
-60.52%1.12B
-50.10%1.1B
Transactional financial assets
78.56%26.38M
566.26%133.92M
23,411.02%13.24M
-77.70%25.21M
-84.96%14.77M
-2.24%20.1M
-99.81%56.31K
1,278.49%113.06M
317.91%98.25M
-53.46%20.56M
Notes receivable and accounts receivable
-1.75%328.74M
-11.39%361.55M
-6.15%315.27M
-4.35%339.49M
-1.96%334.58M
14.84%408.04M
20.18%335.92M
17.46%354.92M
6.67%341.29M
0.31%355.31M
-Notes receivable
--6.54M
98.47%15.88M
----
--0
--0
--8M
629.69%8M
--4M
----
----
-Accounts receivable
-3.70%322.2M
-13.59%345.68M
-3.86%315.27M
-3.26%339.49M
-1.96%334.58M
12.59%400.04M
17.78%327.92M
16.13%350.92M
6.67%341.29M
0.31%355.31M
Other receivables (including interest and dividends)
-1.40%260.56M
-8.63%315.39M
-28.21%212.87M
-23.34%254.85M
-30.52%264.25M
5.53%345.19M
-26.24%296.52M
-0.50%332.46M
-10.61%380.31M
3.67%327.11M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--39.7K
-Other receivable
-1.40%260.56M
----
-28.21%212.87M
----
-30.52%264.25M
----
-26.24%296.52M
----
-10.61%380.31M
----
Contractual assets
----
----
----
----
----
--32.38M
----
----
----
----
Advance payment
12.47%388.33M
-45.61%364.19M
-64.36%338.49M
-35.84%538.26M
-42.73%345.27M
0.59%669.63M
74.22%949.73M
26.12%838.88M
-3.88%602.86M
6.57%665.7M
Inventories
-3.01%3.31B
-18.26%2.71B
-23.54%2.55B
7.52%3.29B
20.01%3.41B
38.42%3.32B
56.93%3.33B
42.92%3.06B
20.23%2.84B
5.97%2.4B
Other current assets
59.47%195.01M
27.25%164.92M
55.15%172.93M
6.09%133.79M
-9.96%122.28M
4.38%129.6M
-6.36%111.46M
-6.07%126.11M
-8.36%135.81M
-52.50%124.16M
Total current assets
7.23%6.5B
-4.70%6.38B
-17.54%5.69B
28.16%7.51B
9.92%6.06B
34.25%6.7B
41.83%6.9B
-9.53%5.86B
-18.12%5.52B
-17.75%4.99B
Non Current assets
Other equity investment
-12.78%77.92M
-12.59%77.92M
-15.03%83.09M
-37.53%87.64M
-36.32%89.34M
-25.90%89.14M
-18.71%97.78M
15.24%140.29M
10.45%140.29M
-5.30%120.29M
Other non-current financial assets
4.58%20.92M
3.54%20.92M
3.54%20.92M
--20M
--20M
--20.2M
--20.2M
----
----
----
Long-term equity investment
-0.43%57.62M
-4.12%57.59M
1.26%57.77M
3.82%59.07M
1.40%57.86M
-0.19%60.06M
-3.63%57.05M
-7.37%56.9M
-7.24%57.06M
3.68%60.18M
Fixed assets
-3.32%8.12B
----
-2.36%8.41B
----
46.93%8.4B
----
53.73%8.61B
----
53.33%5.72B
----
Fixed assets liquidation
96,768.79%11.99M
----
284,513.24%11.99M
----
--12.38K
----
-82.11%4.21K
----
----
----
Constru in process
-0.90%931.05M
----
51.78%807.54M
----
-64.14%939.49M
----
-72.30%532.07M
----
52.60%2.62B
----
Productive biological assets
-25.92%454.89M
-28.87%449.47M
-23.28%456.16M
17.07%548.22M
49.01%614.09M
75.40%631.92M
85.18%594.55M
-5.12%468.28M
-16.41%412.12M
-17.52%360.28M
Intangible assets
-4.17%518.72M
-2.27%530.69M
-3.92%530.46M
-3.05%539.81M
-3.48%541.32M
-2.28%543.04M
-0.92%552.1M
3.77%556.77M
6.11%560.85M
4.97%555.69M
Goodwill
-17.91%260.24M
-17.91%260.24M
-17.91%260.24M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
-32.43%317M
-32.43%317M
-33.12%317M
Long deferred expense
46.94%28.51M
9.19%22.96M
-16.78%18.08M
-14.06%20.9M
-26.46%19.4M
-26.42%21.03M
-16.52%21.72M
-68.73%24.32M
-61.40%26.38M
-5.64%28.58M
Deferred tax assets
10.70%67.14M
2.29%61.93M
-8.55%63.63M
1.93%59.48M
-8.02%60.65M
3.20%60.54M
5.89%69.57M
19.52%58.36M
35.02%65.94M
26.65%58.66M
Usufruct assets
-0.52%606.84M
-2.40%585.88M
-6.08%589.16M
-5.41%589.56M
-3.64%610.03M
-8.86%600.31M
-5.60%627.27M
26.48%623.24M
28.05%633.09M
129.53%658.65M
Other non current assets
70.84%29.7M
-58.88%28.15M
-67.72%12.47M
59.57%27.85M
-9.88%17.39M
104.77%68.46M
13.83%38.64M
-24.69%17.46M
-18.91%19.29M
-85.79%33.43M
Total non current assets
-4.28%11.18B
-3.03%11.26B
-1.90%11.32B
5.30%11.57B
10.57%11.68B
12.58%11.61B
19.12%11.54B
25.92%10.99B
36.19%10.57B
45.42%10.31B
Total assets
-0.35%17.68B
-3.64%17.64B
-7.75%17.01B
13.25%19.08B
10.34%17.75B
19.65%18.31B
26.71%18.44B
10.81%16.85B
10.95%16.08B
16.29%15.3B
Liabilities
Current liabilities
Short term loan
-25.79%986.95M
-17.33%1.16B
-0.18%1.11B
20.96%1.34B
16.17%1.33B
57.72%1.4B
113.60%1.12B
26.24%1.11B
20.94%1.14B
-6.35%887.11M
Transactional financial liabilities
--236.52K
----
--133.89K
----
----
----
----
----
----
----
Notes payable and accounts payable
6.80%1.69B
-6.48%1.51B
-31.76%1.32B
-12.82%1.53B
10.92%1.58B
73.50%1.61B
75.41%1.94B
96.09%1.76B
61.52%1.42B
20.18%930.77M
-Notes payable
150.72%330.17M
193.89%240.2M
--174.93M
2,077.54%139.26M
1,959.13%131.69M
--81.73M
----
--6.4M
--6.4M
----
-Accounts payable
-6.29%1.36B
-17.16%1.27B
-40.77%1.15B
-20.46%1.39B
2.12%1.45B
64.72%1.53B
75.41%1.94B
95.37%1.75B
60.79%1.42B
20.18%930.77M
Contract liabilities
-18.63%272.59M
-19.74%260.36M
-12.53%244.54M
14.09%312.84M
18.28%334.99M
-31.22%324.38M
0.86%279.56M
26.27%274.2M
7.95%283.21M
39.87%471.64M
Salaries payable
-19.92%141.67M
-19.61%138.04M
-5.91%230.39M
3.22%213.83M
12.35%176.9M
30.07%171.71M
7.16%244.85M
42.31%207.16M
31.71%157.46M
-13.55%132.01M
Taxs payable
-29.95%41.46M
1.56%54.98M
-22.07%54.72M
-17.11%53.89M
4.17%59.19M
26.85%54.14M
29.11%70.22M
81.63%65.02M
44.50%56.82M
29.93%42.68M
Other payable (including interest and dividends)
22.10%1.18B
21.41%1.13B
10.89%1.04B
36.46%1.11B
14.09%965.09M
26.03%931.09M
30.72%934.37M
14.88%812.89M
20.38%845.87M
3.34%738.76M
-Interest payable
----
----
----
----
----
----
----
----
----
1,954.84%6.16M
-Dividend payable
-73.65%18.06M
0.00%18M
0.00%18M
-3.71%18M
280.77%68.54M
0.00%18M
0.00%18M
3.85%18.69M
0.00%18M
--18M
-Other payable
29.42%1.16B
----
11.10%1.02B
----
8.30%896.55M
----
31.51%916.37M
----
21.33%827.87M
--714.6M
Non current liabilities due within one year
-15.66%1.54B
-12.49%1.66B
-22.05%1.41B
-2.51%1.71B
18.35%1.83B
49.95%1.9B
124.59%1.81B
324.79%1.75B
597.59%1.54B
753.02%1.27B
Other current liabilities
-38.90%3.78M
-76.18%1.75M
-38.23%2.61M
11.06%667.53K
829.08%6.19M
174.77%7.36M
124.52%4.23M
-90.87%601.04K
-1.25%665.92K
--2.68M
Total current liabilities
-6.78%5.85B
-7.61%5.91B
-15.35%5.42B
4.93%6.27B
15.07%6.28B
43.15%6.4B
72.41%6.4B
81.14%5.98B
71.87%5.45B
43.86%4.47B
Current liabilities
Long term loan
34.91%4.72B
37.18%4.8B
43.89%4.72B
41.44%4.63B
7.95%3.5B
1.43%3.5B
-3.28%3.28B
-11.64%3.28B
26.25%3.24B
59.18%3.45B
Long term account payable
-27.58%514.68M
----
-55.38%350.91M
----
-19.57%710.73M
----
2.02%786.51M
----
10.46%883.66M
----
Specific account payable
--1M
----
----
----
----
----
----
----
----
----
Estimate liabilities
----
-51.46%346.24K
-86.13%249.55K
130.90%696.06K
-90.78%423.56K
--713.24K
--1.8M
--301.46K
72.16%4.59M
----
Deferred tax liabilities
78.49%28.04M
29.83%20.92M
-15.37%20.81M
21.03%18.93M
-0.88%15.71M
0.29%16.11M
-1.62%24.59M
181.45%15.64M
174.08%15.85M
62.44%16.06M
Long term deferred income
2.35%80.85M
6.09%83.33M
8.27%86.03M
-8.87%77.27M
-5.50%79M
13.15%78.55M
16.63%79.46M
91.74%84.79M
70.23%83.59M
58.14%69.42M
Lease liabilities
4.52%405.2M
3.32%384.32M
-4.16%379.49M
-6.89%372.47M
-5.00%387.67M
-20.96%371.98M
-7.52%395.96M
7.93%400.04M
12.03%408.08M
153.83%470.62M
Other non current liabilities
--0
----
--0
----
----
--0
----
----
----
----
Total non current liabilities
22.54%5.81B
25.99%5.97B
21.71%5.61B
29.39%6.08B
1.46%4.74B
-3.03%4.74B
-2.20%4.61B
-5.36%4.7B
22.50%4.67B
100.78%4.89B
Total liabilities
5.83%11.66B
6.68%11.88B
0.18%11.03B
15.70%12.35B
8.79%11.02B
19.03%11.14B
30.65%11.01B
29.16%10.68B
44.93%10.13B
68.86%9.36B
Shareholders equity
Paid-in capital
3.28%1.43B
3.28%1.43B
3.74%1.43B
18.83%1.43B
15.06%1.39B
15.06%1.39B
14.54%1.38B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
3.27%4.98B
3.61%4.99B
4.33%4.98B
32.63%5.09B
26.48%4.82B
26.71%4.81B
25.84%4.77B
1.30%3.84B
0.75%3.81B
0.83%3.8B
Surplus reserve funds
8.84%475.04M
8.84%475.04M
8.84%475.04M
8.95%436.44M
8.95%436.44M
8.95%436.44M
8.95%436.45M
19.12%400.59M
19.12%400.59M
19.12%400.59M
Retained profit
-211.62%-1.32B
-3,027.17%-1.52B
-554.55%-1.32B
-395.86%-670.23M
-905.35%-423.41M
-212.89%-48.66M
51.74%291.3M
-77.49%226.54M
-96.67%52.57M
-97.66%43.1M
Less:Treasury stock
-96.20%3.84M
-10.84%90.02M
-20.75%80.01M
-8.22%100.96M
-8.22%100.96M
-8.22%100.96M
8.61%100.96M
31.41%110M
88.51%110M
179.34%110M
Other composite income
-23.26%15.6M
-23.26%15.6M
-23.26%15.6M
28.56%20.45M
27.82%20.34M
27.82%20.34M
27.82%20.34M
60.75%15.91M
60.75%15.91M
60.75%15.91M
Specific reserves
----
----
----
----
--9.11M
--9.8M
----
----
----
----
Shareholders equity without minority interests
-9.29%5.58B
-18.69%5.3B
-19.16%5.5B
11.32%6.21B
14.38%6.15B
21.73%6.52B
23.34%6.8B
-10.97%5.58B
-21.58%5.38B
-24.79%5.36B
Minority interests
-22.90%447.58M
-29.45%460.06M
-23.27%485.61M
-12.57%518.91M
-0.01%580.51M
10.48%652.12M
2.96%632.85M
-11.92%593.53M
-10.94%580.55M
18.86%590.24M
Total shareholder equity
-10.46%6.03B
-19.67%5.76B
-19.51%5.98B
9.02%6.73B
12.98%6.73B
20.62%7.17B
21.29%7.43B
-11.06%6.17B
-20.66%5.96B
-21.95%5.95B
Total liabilityies and equity
-0.35%17.68B
-3.64%17.64B
-7.75%17.01B
13.25%19.08B
10.34%17.75B
19.65%18.31B
26.71%18.44B
10.81%16.85B
10.95%16.08B
16.29%15.3B
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
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--
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Unqualified opinion
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Auditor
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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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 26.88%2B31.30%2.33B11.43%2.09B182.36%2.93B40.80%1.57B61.44%1.78B37.11%1.88B-64.12%1.04B-60.52%1.12B-50.10%1.1B
Transactional financial assets 78.56%26.38M566.26%133.92M23,411.02%13.24M-77.70%25.21M-84.96%14.77M-2.24%20.1M-99.81%56.31K1,278.49%113.06M317.91%98.25M-53.46%20.56M
Notes receivable and accounts receivable -1.75%328.74M-11.39%361.55M-6.15%315.27M-4.35%339.49M-1.96%334.58M14.84%408.04M20.18%335.92M17.46%354.92M6.67%341.29M0.31%355.31M
-Notes receivable --6.54M98.47%15.88M------0--0--8M629.69%8M--4M--------
-Accounts receivable -3.70%322.2M-13.59%345.68M-3.86%315.27M-3.26%339.49M-1.96%334.58M12.59%400.04M17.78%327.92M16.13%350.92M6.67%341.29M0.31%355.31M
Other receivables (including interest and dividends) -1.40%260.56M-8.63%315.39M-28.21%212.87M-23.34%254.85M-30.52%264.25M5.53%345.19M-26.24%296.52M-0.50%332.46M-10.61%380.31M3.67%327.11M
-Accrued interest receivable --------------------------------------39.7K
-Other receivable -1.40%260.56M-----28.21%212.87M-----30.52%264.25M-----26.24%296.52M-----10.61%380.31M----
Contractual assets ----------------------32.38M----------------
Advance payment 12.47%388.33M-45.61%364.19M-64.36%338.49M-35.84%538.26M-42.73%345.27M0.59%669.63M74.22%949.73M26.12%838.88M-3.88%602.86M6.57%665.7M
Inventories -3.01%3.31B-18.26%2.71B-23.54%2.55B7.52%3.29B20.01%3.41B38.42%3.32B56.93%3.33B42.92%3.06B20.23%2.84B5.97%2.4B
Other current assets 59.47%195.01M27.25%164.92M55.15%172.93M6.09%133.79M-9.96%122.28M4.38%129.6M-6.36%111.46M-6.07%126.11M-8.36%135.81M-52.50%124.16M
Total current assets 7.23%6.5B-4.70%6.38B-17.54%5.69B28.16%7.51B9.92%6.06B34.25%6.7B41.83%6.9B-9.53%5.86B-18.12%5.52B-17.75%4.99B
Non Current assets
Other equity investment -12.78%77.92M-12.59%77.92M-15.03%83.09M-37.53%87.64M-36.32%89.34M-25.90%89.14M-18.71%97.78M15.24%140.29M10.45%140.29M-5.30%120.29M
Other non-current financial assets 4.58%20.92M3.54%20.92M3.54%20.92M--20M--20M--20.2M--20.2M------------
Long-term equity investment -0.43%57.62M-4.12%57.59M1.26%57.77M3.82%59.07M1.40%57.86M-0.19%60.06M-3.63%57.05M-7.37%56.9M-7.24%57.06M3.68%60.18M
Fixed assets -3.32%8.12B-----2.36%8.41B----46.93%8.4B----53.73%8.61B----53.33%5.72B----
Fixed assets liquidation 96,768.79%11.99M----284,513.24%11.99M------12.38K-----82.11%4.21K------------
Constru in process -0.90%931.05M----51.78%807.54M-----64.14%939.49M-----72.30%532.07M----52.60%2.62B----
Productive biological assets -25.92%454.89M-28.87%449.47M-23.28%456.16M17.07%548.22M49.01%614.09M75.40%631.92M85.18%594.55M-5.12%468.28M-16.41%412.12M-17.52%360.28M
Intangible assets -4.17%518.72M-2.27%530.69M-3.92%530.46M-3.05%539.81M-3.48%541.32M-2.28%543.04M-0.92%552.1M3.77%556.77M6.11%560.85M4.97%555.69M
Goodwill -17.91%260.24M-17.91%260.24M-17.91%260.24M0.00%317M0.00%317M0.00%317M0.00%317M-32.43%317M-32.43%317M-33.12%317M
Long deferred expense 46.94%28.51M9.19%22.96M-16.78%18.08M-14.06%20.9M-26.46%19.4M-26.42%21.03M-16.52%21.72M-68.73%24.32M-61.40%26.38M-5.64%28.58M
Deferred tax assets 10.70%67.14M2.29%61.93M-8.55%63.63M1.93%59.48M-8.02%60.65M3.20%60.54M5.89%69.57M19.52%58.36M35.02%65.94M26.65%58.66M
Usufruct assets -0.52%606.84M-2.40%585.88M-6.08%589.16M-5.41%589.56M-3.64%610.03M-8.86%600.31M-5.60%627.27M26.48%623.24M28.05%633.09M129.53%658.65M
Other non current assets 70.84%29.7M-58.88%28.15M-67.72%12.47M59.57%27.85M-9.88%17.39M104.77%68.46M13.83%38.64M-24.69%17.46M-18.91%19.29M-85.79%33.43M
Total non current assets -4.28%11.18B-3.03%11.26B-1.90%11.32B5.30%11.57B10.57%11.68B12.58%11.61B19.12%11.54B25.92%10.99B36.19%10.57B45.42%10.31B
Total assets -0.35%17.68B-3.64%17.64B-7.75%17.01B13.25%19.08B10.34%17.75B19.65%18.31B26.71%18.44B10.81%16.85B10.95%16.08B16.29%15.3B
Liabilities
Current liabilities
Short term loan -25.79%986.95M-17.33%1.16B-0.18%1.11B20.96%1.34B16.17%1.33B57.72%1.4B113.60%1.12B26.24%1.11B20.94%1.14B-6.35%887.11M
Transactional financial liabilities --236.52K------133.89K----------------------------
Notes payable and accounts payable 6.80%1.69B-6.48%1.51B-31.76%1.32B-12.82%1.53B10.92%1.58B73.50%1.61B75.41%1.94B96.09%1.76B61.52%1.42B20.18%930.77M
-Notes payable 150.72%330.17M193.89%240.2M--174.93M2,077.54%139.26M1,959.13%131.69M--81.73M------6.4M--6.4M----
-Accounts payable -6.29%1.36B-17.16%1.27B-40.77%1.15B-20.46%1.39B2.12%1.45B64.72%1.53B75.41%1.94B95.37%1.75B60.79%1.42B20.18%930.77M
Contract liabilities -18.63%272.59M-19.74%260.36M-12.53%244.54M14.09%312.84M18.28%334.99M-31.22%324.38M0.86%279.56M26.27%274.2M7.95%283.21M39.87%471.64M
Salaries payable -19.92%141.67M-19.61%138.04M-5.91%230.39M3.22%213.83M12.35%176.9M30.07%171.71M7.16%244.85M42.31%207.16M31.71%157.46M-13.55%132.01M
Taxs payable -29.95%41.46M1.56%54.98M-22.07%54.72M-17.11%53.89M4.17%59.19M26.85%54.14M29.11%70.22M81.63%65.02M44.50%56.82M29.93%42.68M
Other payable (including interest and dividends) 22.10%1.18B21.41%1.13B10.89%1.04B36.46%1.11B14.09%965.09M26.03%931.09M30.72%934.37M14.88%812.89M20.38%845.87M3.34%738.76M
-Interest payable ------------------------------------1,954.84%6.16M
-Dividend payable -73.65%18.06M0.00%18M0.00%18M-3.71%18M280.77%68.54M0.00%18M0.00%18M3.85%18.69M0.00%18M--18M
-Other payable 29.42%1.16B----11.10%1.02B----8.30%896.55M----31.51%916.37M----21.33%827.87M--714.6M
Non current liabilities due within one year -15.66%1.54B-12.49%1.66B-22.05%1.41B-2.51%1.71B18.35%1.83B49.95%1.9B124.59%1.81B324.79%1.75B597.59%1.54B753.02%1.27B
Other current liabilities -38.90%3.78M-76.18%1.75M-38.23%2.61M11.06%667.53K829.08%6.19M174.77%7.36M124.52%4.23M-90.87%601.04K-1.25%665.92K--2.68M
Total current liabilities -6.78%5.85B-7.61%5.91B-15.35%5.42B4.93%6.27B15.07%6.28B43.15%6.4B72.41%6.4B81.14%5.98B71.87%5.45B43.86%4.47B
Current liabilities
Long term loan 34.91%4.72B37.18%4.8B43.89%4.72B41.44%4.63B7.95%3.5B1.43%3.5B-3.28%3.28B-11.64%3.28B26.25%3.24B59.18%3.45B
Long term account payable -27.58%514.68M-----55.38%350.91M-----19.57%710.73M----2.02%786.51M----10.46%883.66M----
Specific account payable --1M------------------------------------
Estimate liabilities -----51.46%346.24K-86.13%249.55K130.90%696.06K-90.78%423.56K--713.24K--1.8M--301.46K72.16%4.59M----
Deferred tax liabilities 78.49%28.04M29.83%20.92M-15.37%20.81M21.03%18.93M-0.88%15.71M0.29%16.11M-1.62%24.59M181.45%15.64M174.08%15.85M62.44%16.06M
Long term deferred income 2.35%80.85M6.09%83.33M8.27%86.03M-8.87%77.27M-5.50%79M13.15%78.55M16.63%79.46M91.74%84.79M70.23%83.59M58.14%69.42M
Lease liabilities 4.52%405.2M3.32%384.32M-4.16%379.49M-6.89%372.47M-5.00%387.67M-20.96%371.98M-7.52%395.96M7.93%400.04M12.03%408.08M153.83%470.62M
Other non current liabilities --0------0----------0----------------
Total non current liabilities 22.54%5.81B25.99%5.97B21.71%5.61B29.39%6.08B1.46%4.74B-3.03%4.74B-2.20%4.61B-5.36%4.7B22.50%4.67B100.78%4.89B
Total liabilities 5.83%11.66B6.68%11.88B0.18%11.03B15.70%12.35B8.79%11.02B19.03%11.14B30.65%11.01B29.16%10.68B44.93%10.13B68.86%9.36B
Shareholders equity
Paid-in capital 3.28%1.43B3.28%1.43B3.74%1.43B18.83%1.43B15.06%1.39B15.06%1.39B14.54%1.38B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds 3.27%4.98B3.61%4.99B4.33%4.98B32.63%5.09B26.48%4.82B26.71%4.81B25.84%4.77B1.30%3.84B0.75%3.81B0.83%3.8B
Surplus reserve funds 8.84%475.04M8.84%475.04M8.84%475.04M8.95%436.44M8.95%436.44M8.95%436.44M8.95%436.45M19.12%400.59M19.12%400.59M19.12%400.59M
Retained profit -211.62%-1.32B-3,027.17%-1.52B-554.55%-1.32B-395.86%-670.23M-905.35%-423.41M-212.89%-48.66M51.74%291.3M-77.49%226.54M-96.67%52.57M-97.66%43.1M
Less:Treasury stock -96.20%3.84M-10.84%90.02M-20.75%80.01M-8.22%100.96M-8.22%100.96M-8.22%100.96M8.61%100.96M31.41%110M88.51%110M179.34%110M
Other composite income -23.26%15.6M-23.26%15.6M-23.26%15.6M28.56%20.45M27.82%20.34M27.82%20.34M27.82%20.34M60.75%15.91M60.75%15.91M60.75%15.91M
Specific reserves ------------------9.11M--9.8M----------------
Shareholders equity without minority interests -9.29%5.58B-18.69%5.3B-19.16%5.5B11.32%6.21B14.38%6.15B21.73%6.52B23.34%6.8B-10.97%5.58B-21.58%5.38B-24.79%5.36B
Minority interests -22.90%447.58M-29.45%460.06M-23.27%485.61M-12.57%518.91M-0.01%580.51M10.48%652.12M2.96%632.85M-11.92%593.53M-10.94%580.55M18.86%590.24M
Total shareholder equity -10.46%6.03B-19.67%5.76B-19.51%5.98B9.02%6.73B12.98%6.73B20.62%7.17B21.29%7.43B-11.06%6.17B-20.66%5.96B-21.95%5.95B
Total liabilityies and equity -0.35%17.68B-3.64%17.64B-7.75%17.01B13.25%19.08B10.34%17.75B19.65%18.31B26.71%18.44B10.81%16.85B10.95%16.08B16.29%15.3B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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