CN Stock MarketDetailed Quotes

002627 Hubei Three Gorges Tourism Group

Watchlist
  • 5.31
  • +0.20+3.91%
Market Closed Nov 7 15:00 CST
3.85BMarket Cap28.10P/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
(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
2.91%1.38B
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
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
Notes receivable and accounts receivable
-16.36%27.72M
-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
-Notes receivable
----
----
----
----
----
1,500.00%16M
3,100.00%16M
----
----
-67.01%1M
-Accounts receivable
-16.36%27.72M
-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
Other receivables (including interest and dividends)
-15.11%388.06M
-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
-Other receivable
----
-17.51%385.21M
----
----
----
-17.02%466.97M
----
-46.78%499.96M
----
-16.29%562.74M
Advance payment
-86.31%10.01M
-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
Inventories
-95.36%8.01M
-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
Other current assets
-15.21%15.14M
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
Total current assets
-13.01%1.83B
-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
Non Current assets
Other equity investment
0.00%150K
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
Investment real estate
-1.36%581.17M
-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
Long-term equity investment
51.35%115.61M
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
Fixed assets
----
14.11%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
----
----
----
28.45%202.75M
----
12.51%163.75M
----
-7.35%157.83M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-7.80%402.25M
-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
Goodwill
18.19%7.28M
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
Long deferred expense
-76.63%1.74M
-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
Deferred tax assets
-23.03%3.62M
-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
Usufruct assets
32.51%8.29M
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
Other non current assets
3.89%24.14M
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
----
----
Total non current assets
6.19%2.41B
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
Total assets
-3.05%4.24B
-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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--50M
--50M
Notes payable and accounts payable
-19.24%167.99M
-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
-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
-Accounts payable
51.37%167.99M
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
Contract liabilities
-72.01%11.53M
-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
Advance receipts
-5.27%33.74M
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
Salaries payable
-25.62%1.3M
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
Taxs payable
-19.25%19.49M
-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
Other payable (including interest and dividends)
-14.72%78.44M
-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
-Dividend payable
--116.16K
--237.06K
----
----
----
----
----
----
----
-92.03%280K
-Other payable
----
-15.95%82.04M
----
----
----
-21.25%97.6M
----
-13.13%106.31M
----
7.72%123.94M
Non current liabilities due within one year
14.62%5.87M
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
Other current liabilities
-82.26%835.52K
-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
Total current liabilities
-22.62%319.19M
-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
Current liabilities
Long term loan
-1.85%371.54M
-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
Bonds payable
----
----
----
----
----
----
----
----
----
0.12%199.42M
Long term account payable
----
98.02%1.96M
----
----
----
-4.92%991.24K
----
-26.50%923.24K
----
28.31%1.04M
Long term salaries pay
-9.66%2.18M
-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
Specific account payable
----
--400K
----
----
----
----
----
----
----
----
Deferred tax liabilities
328.34%10.36M
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
Long term deferred income
-0.68%192.88M
-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
Lease liabilities
-8.52%4.63M
-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
Total non current liabilities
-0.16%584.04M
-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
Total liabilities
-9.45%903.23M
-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
Shareholders equity
Paid-in capital
-1.35%728.16M
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
Capital reserve funds
-0.37%1.69B
-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
Surplus reserve funds
2.67%91.11M
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
Retained profit
9.88%729.8M
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
Less:Treasury stock
87.60%150.07M
163.29%150.07M
239.81%126.53M
246.48%100.03M
--79.99M
--57M
--37.23M
--28.87M
----
----
Specific reserves
3.62%10.36M
-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
Shareholders equity without minority interests
-0.58%3.1B
-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
Minority interests
-8.20%236.73M
-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
Total shareholder equity
-1.16%3.33B
-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
Total liabilityies and equity
-3.05%4.24B
-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
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 Accounting firm (Special General Partnership)
--
--
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ZTE Accounting firm (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 2.91%1.38B3.31%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%1.43B
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
Notes receivable and accounts receivable -16.36%27.72M-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
-Notes receivable --------------------1,500.00%16M3,100.00%16M---------67.01%1M
-Accounts receivable -16.36%27.72M-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
Other receivables (including interest and dividends) -15.11%388.06M-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
-Other receivable -----17.51%385.21M-------------17.02%466.97M-----46.78%499.96M-----16.29%562.74M
Advance payment -86.31%10.01M-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%139.63M
Inventories -95.36%8.01M-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%200.04M
Other current assets -15.21%15.14M6.87%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
Total current assets -13.01%1.83B-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%2.41B
Non Current assets
Other equity investment 0.00%150K0.00%150K0.00%150K-75.00%150K-75.00%150K-75.00%150K-75.00%150K0.00%600K0.00%600K0.00%600K
Investment real estate -1.36%581.17M-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
Long-term equity investment 51.35%115.61M53.89%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
Fixed assets ----14.11%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------------28.45%202.75M----12.51%163.75M-----7.35%157.83M
Construction materials ------------------------------0--------
Intangible assets -7.80%402.25M-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%454.15M
Goodwill 18.19%7.28M18.19%7.28M18.19%7.28M18.19%7.28M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M
Long deferred expense -76.63%1.74M-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
Deferred tax assets -23.03%3.62M-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%4.07M
Usufruct assets 32.51%8.29M33.06%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
Other non current assets 3.89%24.14M3.79%24.11M1,254.23%22.75M408.83%21.84M--23.23M--23.23M-67.23%1.68M875.64%4.29M--------
Total non current assets 6.19%2.41B3.96%2.35B5.03%2.33B4.85%2.34B2.71%2.27B2.83%2.26B1.71%2.22B2.98%2.23B4.23%2.21B4.24%2.19B
Total assets -3.05%4.24B-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%4.6B
Liabilities
Current liabilities
Short term loan ----------------------------------50M--50M
Notes payable and accounts payable -19.24%167.99M-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%177.34M
-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
-Accounts payable 51.37%167.99M11.92%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
Contract liabilities -72.01%11.53M-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%91.23M
Advance receipts -5.27%33.74M8.06%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
Salaries payable -25.62%1.3M21.75%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%1.32M
Taxs payable -19.25%19.49M-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
Other payable (including interest and dividends) -14.72%78.44M-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%124.22M
-Dividend payable --116.16K--237.06K-----------------------------92.03%280K
-Other payable -----15.95%82.04M-------------21.25%97.6M-----13.13%106.31M----7.72%123.94M
Non current liabilities due within one year 14.62%5.87M57.05%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%149.23M
Other current liabilities -82.26%835.52K-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
Total current liabilities -22.62%319.19M-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%642.91M
Current liabilities
Long term loan -1.85%371.54M-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
Bonds payable ------------------------------------0.12%199.42M
Long term account payable ----98.02%1.96M-------------4.92%991.24K-----26.50%923.24K----28.31%1.04M
Long term salaries pay -9.66%2.18M-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
Specific account payable ------400K--------------------------------
Deferred tax liabilities 328.34%10.36M332.45%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
Long term deferred income -0.68%192.88M-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%196.9M
Lease liabilities -8.52%4.63M-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
Total non current liabilities -0.16%584.04M-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
Total liabilities -9.45%903.23M-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
Shareholders equity
Paid-in capital -1.35%728.16M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M30.00%738.15M
Capital reserve funds -0.37%1.69B-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%1.66B
Surplus reserve funds 2.67%91.11M2.67%91.11M2.67%91.11M2.67%91.11M5.50%88.74M5.50%88.74M5.50%88.74M5.50%88.74M0.00%84.12M0.00%84.12M
Retained profit 9.88%729.8M8.28%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%627.12M
Less:Treasury stock 87.60%150.07M163.29%150.07M239.81%126.53M246.48%100.03M--79.99M--57M--37.23M--28.87M--------
Specific reserves 3.62%10.36M-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%15.19M
Shareholders equity without minority interests -0.58%3.1B-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%3.12B
Minority interests -8.20%236.73M-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%152.95M
Total shareholder equity -1.16%3.33B-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%3.28B
Total liabilityies and equity -3.05%4.24B-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%4.6B
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 Accounting firm (Special General Partnership)------ZTE 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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