CN Stock MarketDetailed Quotes

002627 Hubei Three Gorges Tourism Group

Watchlist
  • 4.61
  • -0.05-1.07%
Market Closed Aug 23 15:00 CST
3.36BMarket Cap27.28P/E (TTM)

Hubei Three Gorges Tourism 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
3.31%1.34B
-8.19%1.37B
18.85%1.46B
16.38%1.34B
-9.39%1.29B
-2.82%1.49B
-8.30%1.23B
-12.27%1.15B
104.69%1.43B
90.88%1.54B
Transactional financial assets
-8.43%7.08M
-14.09%7.58M
-10.40%7.91M
-66.91%7.73M
-66.91%7.73M
-55.19%8.83M
-55.19%8.83M
--23.37M
--23.37M
-34.33%19.7M
Notes receivable and accounts receivable
-47.57%26.91M
-48.97%19.96M
-17.86%15.75M
25.55%33.14M
135.45%51.34M
112.17%39.12M
24.61%19.18M
16.21%26.39M
-56.73%21.8M
-58.98%18.44M
-Notes receivable
----
----
----
----
1,500.00%16M
3,100.00%16M
----
----
-67.01%1M
-94.72%500K
-Accounts receivable
-23.84%26.91M
-13.65%19.96M
-17.86%15.75M
25.55%33.14M
69.86%35.34M
28.88%23.12M
24.61%19.18M
20.51%26.39M
-56.07%20.8M
-49.44%17.94M
Other receivables (including interest and dividends)
-17.51%385.21M
-20.83%396.37M
-20.79%396.02M
-11.74%457.12M
-17.02%466.97M
-11.18%500.67M
-46.78%499.96M
-36.46%517.93M
-16.29%562.74M
-16.33%563.68M
-Other receivable
-17.51%385.21M
----
-20.79%396.02M
----
-17.02%466.97M
----
-46.78%499.96M
----
-16.29%562.74M
----
Advance payment
-82.04%17.31M
-89.40%10.32M
-95.15%6.81M
-39.40%73.17M
-30.99%96.36M
-67.80%97.42M
17.07%140.63M
-47.28%120.76M
-33.09%139.63M
8.16%302.56M
Inventories
-96.36%6.88M
-94.88%9.98M
-97.80%5.25M
-12.23%172.59M
-5.33%189.37M
-14.02%194.83M
41.17%238.08M
18.77%196.64M
29.56%200.04M
24.32%226.59M
Other current assets
6.87%17.18M
40.14%22.53M
8.48%20.75M
23.98%17.86M
-48.50%16.08M
-67.63%16.08M
-53.01%19.13M
-75.61%14.4M
-39.73%31.22M
-11.61%49.67M
Total current assets
-15.30%1.8B
-21.80%1.84B
-11.22%1.91B
2.48%2.1B
-11.84%2.12B
-13.51%2.35B
-18.51%2.15B
-21.24%2.05B
31.12%2.41B
31.15%2.72B
Non Current assets
Other equity investment
0.00%150K
0.00%150K
-75.00%150K
-75.00%150K
-75.00%150K
-75.00%150K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
Investment real estate
-1.29%587.46M
-1.14%593.53M
-3.56%584.7M
-3.76%589.17M
-3.32%595.11M
-3.39%600.38M
-3.45%606.31M
-2.80%612.16M
-1.02%615.53M
-1.00%621.42M
Long-term equity investment
53.89%112.42M
66.34%117.29M
62.96%115.42M
9.07%76.39M
12.03%73.05M
29.97%70.51M
30.55%70.83M
42.70%70.04M
32.87%65.21M
-9.13%54.25M
Fixed assets
14.11%1.02B
----
10.64%1.02B
----
2.61%897.84M
----
7.00%918.28M
----
11.68%874.99M
----
Fixed assets liquidation
----
----
----
----
276.01%70.02K
----
----
----
-96.24%18.62K
----
Constru in process
-16.90%168.48M
----
3.08%168.79M
----
28.45%202.75M
----
12.51%163.75M
----
-7.35%157.83M
----
Construction materials
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-7.22%406.56M
-6.86%410.81M
-5.75%415.25M
-3.07%436.26M
-3.52%438.18M
-0.95%441.08M
-1.92%440.6M
6.45%450.08M
6.06%454.15M
2.59%445.31M
Goodwill
18.19%7.28M
18.19%7.28M
18.19%7.28M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
Long deferred expense
-78.08%1.77M
-78.61%1.82M
-94.17%508.66K
-18.92%7.43M
-15.61%8.06M
-14.89%8.51M
-14.27%8.73M
-11.10%9.16M
-11.92%9.56M
-11.76%10M
Deferred tax assets
-23.03%3.62M
-25.53%3.37M
-26.93%3.3M
15.52%4.7M
15.52%4.7M
15.60%4.52M
15.57%4.52M
-6.98%4.07M
-6.98%4.07M
1.68%3.91M
Usufruct assets
33.06%8.77M
-56.27%3.19M
-25.75%3.37M
16.31%6.26M
13.90%6.59M
11.32%7.3M
-38.03%4.54M
-38.38%5.38M
-37.01%5.79M
-19.00%6.56M
Other non current assets
3.79%24.11M
1,254.23%22.75M
408.83%21.84M
--23.23M
--23.23M
-67.23%1.68M
875.64%4.29M
----
----
-75.16%5.13M
Total non current assets
3.96%2.35B
5.03%2.33B
4.85%2.34B
2.71%2.27B
2.83%2.26B
1.71%2.22B
2.98%2.23B
4.23%2.21B
4.24%2.19B
2.88%2.18B
Total assets
-5.37%4.14B
-8.78%4.17B
-3.05%4.25B
2.60%4.37B
-4.85%4.38B
-6.73%4.57B
-8.84%4.38B
-9.82%4.26B
16.76%4.6B
16.86%4.9B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--50M
--50M
-70.59%50M
Notes payable and accounts payable
-35.35%120.96M
-50.75%105.75M
-52.89%138.88M
-2.75%208.01M
5.50%187.09M
-24.27%214.72M
-0.49%294.78M
-10.12%213.9M
-23.07%177.34M
0.64%283.54M
-Notes payable
----
----
----
-26.55%97.03M
-25.17%79.02M
-37.55%128.9M
-13.31%188.24M
-24.23%132.1M
-28.31%105.6M
8.75%206.4M
-Accounts payable
11.92%120.96M
23.22%105.75M
30.35%138.88M
35.68%110.98M
50.65%108.07M
11.25%85.82M
34.71%106.54M
28.56%81.8M
-13.78%71.74M
-16.10%77.14M
Contract liabilities
-92.10%6.11M
-92.11%7.13M
-93.21%4.02M
-54.17%41.21M
-15.13%77.43M
-44.33%90.38M
83.16%59.21M
-16.66%89.91M
-15.92%91.23M
49.66%162.37M
Advance receipts
8.06%36.09M
9.61%33.3M
8.51%37.38M
5.72%35.61M
-2.28%33.4M
-13.55%30.38M
-8.06%34.45M
-29.02%33.69M
-20.34%34.18M
-6.32%35.14M
Salaries payable
21.75%4.46M
154.69%9.7M
85.65%40.59M
40.78%1.75M
177.12%3.66M
129.52%3.81M
-26.16%21.87M
3.23%1.24M
26.06%1.32M
2.17%1.66M
Taxs payable
-15.60%17.34M
-43.34%9.55M
-33.40%10.23M
125.83%24.13M
342.58%20.54M
-5.87%16.86M
-55.67%15.35M
-47.78%10.69M
-67.71%4.64M
-20.26%17.91M
Other payable (including interest and dividends)
-15.71%82.27M
-18.91%81.64M
-24.12%80.67M
-18.71%91.98M
-21.43%97.6M
-16.07%100.68M
-13.33%106.31M
-6.63%113.15M
4.76%124.22M
3.05%119.96M
-Dividend payable
--237.06K
----
----
----
----
----
----
----
-92.03%280K
-92.03%280K
-Other payable
-15.95%82.04M
----
-24.12%80.67M
----
-21.25%97.6M
----
-13.13%106.31M
----
7.72%123.94M
----
Non current liabilities due within one year
57.05%8.11M
-95.34%8.49M
-95.92%9.32M
-89.02%5.13M
-96.54%5.16M
-28.15%182.14M
-14.23%228.54M
273.79%46.7M
221.29%149.23M
382.57%253.51M
Other current liabilities
-94.96%492.34K
-96.83%308.38K
-94.98%370.59K
-58.27%4.71M
-9.11%9.77M
-54.16%9.73M
81.50%7.38M
-35.97%11.29M
-34.83%10.75M
-6.40%21.23M
Total current liabilities
-36.54%275.84M
-60.56%255.87M
-58.14%321.45M
-27.70%412.53M
-32.39%434.66M
-31.38%648.7M
-12.09%767.88M
0.75%570.56M
11.07%642.91M
16.21%945.32M
Current liabilities
Long term loan
-1.99%372.43M
0.02%373.33M
66.89%371.07M
44.07%378.55M
37.67%380.01M
44.71%373.27M
-13.80%222.35M
-52.27%262.75M
-51.97%276.03M
-57.30%257.94M
Bonds payable
----
----
----
----
----
----
----
----
0.12%199.42M
0.12%199.36M
Long term account payable
98.02%1.96M
----
112.60%1.96M
----
-4.92%991.24K
----
-26.50%923.24K
----
28.31%1.04M
----
Long term salaries pay
-9.82%2.23M
-8.92%2.31M
-9.20%2.37M
74.44%2.41M
67.20%2.47M
56.50%2.54M
34.97%2.61M
-31.89%1.38M
-30.44%1.48M
-28.79%1.62M
Specific account payable
--400K
----
--400K
----
----
----
----
----
----
----
Deferred tax liabilities
332.45%10.46M
338.67%10.61M
303.30%10.65M
-3.01%2.42M
-3.01%2.42M
-3.01%2.42M
5.85%2.64M
-4.19%2.49M
-3.31%2.49M
-3.82%2.49M
Long term deferred income
-1.05%194.74M
-1.37%197.27M
-0.92%199.13M
-2.81%194.21M
-0.04%196.82M
3.91%200.01M
4.26%200.98M
6.45%199.83M
4.43%196.9M
2.00%192.49M
Lease liabilities
-2.55%4.91M
-95.38%259.38K
-87.15%297.48K
377.42%5.06M
223.07%5.04M
136.50%5.61M
-21.05%2.32M
-89.52%1.06M
-84.46%1.56M
-70.84%2.37M
Total non current liabilities
-0.10%587.15M
0.23%586.15M
35.68%585.88M
24.84%584.96M
-13.43%587.76M
-11.00%584.78M
-34.44%431.81M
-50.86%468.55M
-30.58%678.93M
-34.65%657.03M
Total liabilities
-15.59%862.99M
-31.74%842.02M
-24.37%907.33M
-4.01%997.48M
-22.65%1.02B
-23.02%1.23B
-21.70%1.2B
-31.63%1.04B
-15.09%1.32B
-11.90%1.6B
Shareholders equity
Paid-in capital
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
30.00%738.15M
30.00%738.15M
Capital reserve funds
-0.54%1.68B
-0.57%1.68B
2.13%1.69B
2.02%1.69B
2.02%1.69B
2.31%1.69B
-0.38%1.65B
1.64%1.66B
65.73%1.66B
65.37%1.66B
Surplus reserve funds
2.67%91.11M
2.67%91.11M
2.67%91.11M
5.50%88.74M
5.50%88.74M
5.50%88.74M
5.50%88.74M
0.00%84.12M
0.00%84.12M
0.00%84.12M
Retained profit
8.28%671.9M
20.05%696.27M
22.75%686.8M
17.21%664.16M
-1.06%620.49M
-10.41%579.99M
-11.63%559.53M
-4.63%566.63M
8.55%627.12M
13.70%647.37M
Less:Treasury stock
163.29%150.07M
239.81%126.53M
246.48%100.03M
--79.99M
--57M
--37.23M
--28.87M
----
----
----
Specific reserves
-6.67%10.37M
-11.16%10.35M
-35.11%9.96M
-34.02%10M
-26.79%11.12M
-25.93%11.66M
1.49%15.35M
9.25%15.15M
7.66%15.19M
14.36%15.74M
Shareholders equity without minority interests
-1.59%3.05B
0.60%3.09B
2.92%3.11B
1.65%3.11B
-0.95%3.09B
-2.10%3.08B
-3.32%3.02B
0.02%3.06B
39.15%3.12B
40.46%3.14B
Minority interests
-10.27%232.49M
-10.71%231.02M
43.97%230.61M
65.38%257.88M
69.40%259.1M
68.40%258.72M
7.61%160.18M
11.67%155.93M
11.65%152.95M
13.30%153.63M
Total shareholder equity
-2.26%3.28B
-0.28%3.33B
4.98%3.34B
4.73%3.37B
2.34%3.35B
1.19%3.33B
-2.83%3.18B
0.53%3.22B
37.57%3.28B
38.91%3.3B
Total liabilityies and equity
-5.37%4.14B
-8.78%4.17B
-3.05%4.25B
2.60%4.37B
-4.85%4.38B
-6.73%4.57B
-8.84%4.38B
-9.82%4.26B
16.76%4.6B
16.86%4.9B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
--
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Auditor
--
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ZTE Certified Public Accountants (Special General Partnership)
--
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ZTE Certified Public Accountants (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 3.31%1.34B-8.19%1.37B18.85%1.46B16.38%1.34B-9.39%1.29B-2.82%1.49B-8.30%1.23B-12.27%1.15B104.69%1.43B90.88%1.54B
Transactional financial assets -8.43%7.08M-14.09%7.58M-10.40%7.91M-66.91%7.73M-66.91%7.73M-55.19%8.83M-55.19%8.83M--23.37M--23.37M-34.33%19.7M
Notes receivable and accounts receivable -47.57%26.91M-48.97%19.96M-17.86%15.75M25.55%33.14M135.45%51.34M112.17%39.12M24.61%19.18M16.21%26.39M-56.73%21.8M-58.98%18.44M
-Notes receivable ----------------1,500.00%16M3,100.00%16M---------67.01%1M-94.72%500K
-Accounts receivable -23.84%26.91M-13.65%19.96M-17.86%15.75M25.55%33.14M69.86%35.34M28.88%23.12M24.61%19.18M20.51%26.39M-56.07%20.8M-49.44%17.94M
Other receivables (including interest and dividends) -17.51%385.21M-20.83%396.37M-20.79%396.02M-11.74%457.12M-17.02%466.97M-11.18%500.67M-46.78%499.96M-36.46%517.93M-16.29%562.74M-16.33%563.68M
-Other receivable -17.51%385.21M-----20.79%396.02M-----17.02%466.97M-----46.78%499.96M-----16.29%562.74M----
Advance payment -82.04%17.31M-89.40%10.32M-95.15%6.81M-39.40%73.17M-30.99%96.36M-67.80%97.42M17.07%140.63M-47.28%120.76M-33.09%139.63M8.16%302.56M
Inventories -96.36%6.88M-94.88%9.98M-97.80%5.25M-12.23%172.59M-5.33%189.37M-14.02%194.83M41.17%238.08M18.77%196.64M29.56%200.04M24.32%226.59M
Other current assets 6.87%17.18M40.14%22.53M8.48%20.75M23.98%17.86M-48.50%16.08M-67.63%16.08M-53.01%19.13M-75.61%14.4M-39.73%31.22M-11.61%49.67M
Total current assets -15.30%1.8B-21.80%1.84B-11.22%1.91B2.48%2.1B-11.84%2.12B-13.51%2.35B-18.51%2.15B-21.24%2.05B31.12%2.41B31.15%2.72B
Non Current assets
Other equity investment 0.00%150K0.00%150K-75.00%150K-75.00%150K-75.00%150K-75.00%150K0.00%600K0.00%600K0.00%600K0.00%600K
Investment real estate -1.29%587.46M-1.14%593.53M-3.56%584.7M-3.76%589.17M-3.32%595.11M-3.39%600.38M-3.45%606.31M-2.80%612.16M-1.02%615.53M-1.00%621.42M
Long-term equity investment 53.89%112.42M66.34%117.29M62.96%115.42M9.07%76.39M12.03%73.05M29.97%70.51M30.55%70.83M42.70%70.04M32.87%65.21M-9.13%54.25M
Fixed assets 14.11%1.02B----10.64%1.02B----2.61%897.84M----7.00%918.28M----11.68%874.99M----
Fixed assets liquidation ----------------276.01%70.02K-------------96.24%18.62K----
Constru in process -16.90%168.48M----3.08%168.79M----28.45%202.75M----12.51%163.75M-----7.35%157.83M----
Construction materials --------------------------0------------
Intangible assets -7.22%406.56M-6.86%410.81M-5.75%415.25M-3.07%436.26M-3.52%438.18M-0.95%441.08M-1.92%440.6M6.45%450.08M6.06%454.15M2.59%445.31M
Goodwill 18.19%7.28M18.19%7.28M18.19%7.28M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M
Long deferred expense -78.08%1.77M-78.61%1.82M-94.17%508.66K-18.92%7.43M-15.61%8.06M-14.89%8.51M-14.27%8.73M-11.10%9.16M-11.92%9.56M-11.76%10M
Deferred tax assets -23.03%3.62M-25.53%3.37M-26.93%3.3M15.52%4.7M15.52%4.7M15.60%4.52M15.57%4.52M-6.98%4.07M-6.98%4.07M1.68%3.91M
Usufruct assets 33.06%8.77M-56.27%3.19M-25.75%3.37M16.31%6.26M13.90%6.59M11.32%7.3M-38.03%4.54M-38.38%5.38M-37.01%5.79M-19.00%6.56M
Other non current assets 3.79%24.11M1,254.23%22.75M408.83%21.84M--23.23M--23.23M-67.23%1.68M875.64%4.29M---------75.16%5.13M
Total non current assets 3.96%2.35B5.03%2.33B4.85%2.34B2.71%2.27B2.83%2.26B1.71%2.22B2.98%2.23B4.23%2.21B4.24%2.19B2.88%2.18B
Total assets -5.37%4.14B-8.78%4.17B-3.05%4.25B2.60%4.37B-4.85%4.38B-6.73%4.57B-8.84%4.38B-9.82%4.26B16.76%4.6B16.86%4.9B
Liabilities
Current liabilities
Short term loan ------------------------------50M--50M-70.59%50M
Notes payable and accounts payable -35.35%120.96M-50.75%105.75M-52.89%138.88M-2.75%208.01M5.50%187.09M-24.27%214.72M-0.49%294.78M-10.12%213.9M-23.07%177.34M0.64%283.54M
-Notes payable -------------26.55%97.03M-25.17%79.02M-37.55%128.9M-13.31%188.24M-24.23%132.1M-28.31%105.6M8.75%206.4M
-Accounts payable 11.92%120.96M23.22%105.75M30.35%138.88M35.68%110.98M50.65%108.07M11.25%85.82M34.71%106.54M28.56%81.8M-13.78%71.74M-16.10%77.14M
Contract liabilities -92.10%6.11M-92.11%7.13M-93.21%4.02M-54.17%41.21M-15.13%77.43M-44.33%90.38M83.16%59.21M-16.66%89.91M-15.92%91.23M49.66%162.37M
Advance receipts 8.06%36.09M9.61%33.3M8.51%37.38M5.72%35.61M-2.28%33.4M-13.55%30.38M-8.06%34.45M-29.02%33.69M-20.34%34.18M-6.32%35.14M
Salaries payable 21.75%4.46M154.69%9.7M85.65%40.59M40.78%1.75M177.12%3.66M129.52%3.81M-26.16%21.87M3.23%1.24M26.06%1.32M2.17%1.66M
Taxs payable -15.60%17.34M-43.34%9.55M-33.40%10.23M125.83%24.13M342.58%20.54M-5.87%16.86M-55.67%15.35M-47.78%10.69M-67.71%4.64M-20.26%17.91M
Other payable (including interest and dividends) -15.71%82.27M-18.91%81.64M-24.12%80.67M-18.71%91.98M-21.43%97.6M-16.07%100.68M-13.33%106.31M-6.63%113.15M4.76%124.22M3.05%119.96M
-Dividend payable --237.06K-----------------------------92.03%280K-92.03%280K
-Other payable -15.95%82.04M-----24.12%80.67M-----21.25%97.6M-----13.13%106.31M----7.72%123.94M----
Non current liabilities due within one year 57.05%8.11M-95.34%8.49M-95.92%9.32M-89.02%5.13M-96.54%5.16M-28.15%182.14M-14.23%228.54M273.79%46.7M221.29%149.23M382.57%253.51M
Other current liabilities -94.96%492.34K-96.83%308.38K-94.98%370.59K-58.27%4.71M-9.11%9.77M-54.16%9.73M81.50%7.38M-35.97%11.29M-34.83%10.75M-6.40%21.23M
Total current liabilities -36.54%275.84M-60.56%255.87M-58.14%321.45M-27.70%412.53M-32.39%434.66M-31.38%648.7M-12.09%767.88M0.75%570.56M11.07%642.91M16.21%945.32M
Current liabilities
Long term loan -1.99%372.43M0.02%373.33M66.89%371.07M44.07%378.55M37.67%380.01M44.71%373.27M-13.80%222.35M-52.27%262.75M-51.97%276.03M-57.30%257.94M
Bonds payable --------------------------------0.12%199.42M0.12%199.36M
Long term account payable 98.02%1.96M----112.60%1.96M-----4.92%991.24K-----26.50%923.24K----28.31%1.04M----
Long term salaries pay -9.82%2.23M-8.92%2.31M-9.20%2.37M74.44%2.41M67.20%2.47M56.50%2.54M34.97%2.61M-31.89%1.38M-30.44%1.48M-28.79%1.62M
Specific account payable --400K------400K----------------------------
Deferred tax liabilities 332.45%10.46M338.67%10.61M303.30%10.65M-3.01%2.42M-3.01%2.42M-3.01%2.42M5.85%2.64M-4.19%2.49M-3.31%2.49M-3.82%2.49M
Long term deferred income -1.05%194.74M-1.37%197.27M-0.92%199.13M-2.81%194.21M-0.04%196.82M3.91%200.01M4.26%200.98M6.45%199.83M4.43%196.9M2.00%192.49M
Lease liabilities -2.55%4.91M-95.38%259.38K-87.15%297.48K377.42%5.06M223.07%5.04M136.50%5.61M-21.05%2.32M-89.52%1.06M-84.46%1.56M-70.84%2.37M
Total non current liabilities -0.10%587.15M0.23%586.15M35.68%585.88M24.84%584.96M-13.43%587.76M-11.00%584.78M-34.44%431.81M-50.86%468.55M-30.58%678.93M-34.65%657.03M
Total liabilities -15.59%862.99M-31.74%842.02M-24.37%907.33M-4.01%997.48M-22.65%1.02B-23.02%1.23B-21.70%1.2B-31.63%1.04B-15.09%1.32B-11.90%1.6B
Shareholders equity
Paid-in capital 0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M30.00%738.15M30.00%738.15M
Capital reserve funds -0.54%1.68B-0.57%1.68B2.13%1.69B2.02%1.69B2.02%1.69B2.31%1.69B-0.38%1.65B1.64%1.66B65.73%1.66B65.37%1.66B
Surplus reserve funds 2.67%91.11M2.67%91.11M2.67%91.11M5.50%88.74M5.50%88.74M5.50%88.74M5.50%88.74M0.00%84.12M0.00%84.12M0.00%84.12M
Retained profit 8.28%671.9M20.05%696.27M22.75%686.8M17.21%664.16M-1.06%620.49M-10.41%579.99M-11.63%559.53M-4.63%566.63M8.55%627.12M13.70%647.37M
Less:Treasury stock 163.29%150.07M239.81%126.53M246.48%100.03M--79.99M--57M--37.23M--28.87M------------
Specific reserves -6.67%10.37M-11.16%10.35M-35.11%9.96M-34.02%10M-26.79%11.12M-25.93%11.66M1.49%15.35M9.25%15.15M7.66%15.19M14.36%15.74M
Shareholders equity without minority interests -1.59%3.05B0.60%3.09B2.92%3.11B1.65%3.11B-0.95%3.09B-2.10%3.08B-3.32%3.02B0.02%3.06B39.15%3.12B40.46%3.14B
Minority interests -10.27%232.49M-10.71%231.02M43.97%230.61M65.38%257.88M69.40%259.1M68.40%258.72M7.61%160.18M11.67%155.93M11.65%152.95M13.30%153.63M
Total shareholder equity -2.26%3.28B-0.28%3.33B4.98%3.34B4.73%3.37B2.34%3.35B1.19%3.33B-2.83%3.18B0.53%3.22B37.57%3.28B38.91%3.3B
Total liabilityies and equity -5.37%4.14B-8.78%4.17B-3.05%4.25B2.60%4.37B-4.85%4.38B-6.73%4.57B-8.84%4.38B-9.82%4.26B16.76%4.6B16.86%4.9B
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 ----ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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