CN Stock MarketDetailed Quotes

002666 Guangdong Delian Group

Watchlist

4.44
-0.10-2.20%

Not Open Dec 30 15:00 CST

3.50BMarket Cap49.33P/E (TTM)

Guangdong Delian Group Key Stats

Cash Flow

All

YOY

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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

20.24%678.29M

-5.27%578.89M

3.30%569.25M

20.44%580.51M

23.91%564.1M

37.61%611.1M

18.10%551.05M

27.68%481.98M

-0.99%455.23M

-29.10%444.07M

Transactional financial assets

-2.31%51.05M

-38.68%31.06M

143.34%50.07M

-99.66%68.83K

161.76%52.26M

68.36%50.65M

23,406.41%20.58M

-44.48%20.42M

--19.97M

--30.08M

Notes receivable and accounts receivable

-10.28%890.54M

-23.17%861.99M

-24.75%766.67M

-0.84%1.3B

-8.68%992.56M

13.70%1.12B

34.11%1.02B

13.01%1.31B

40.23%1.09B

22.13%986.75M

-Notes receivable

-8.48%5.83M

30.88%4.5M

-43.18%6.51M

-13.65%8.5M

3,530.30%6.37M

-85.67%3.44M

-54.50%11.46M

--9.84M

--175.42K

--23.99M

-Accounts receivable

-10.29%884.71M

-23.33%857.49M

-24.54%760.16M

-0.74%1.29B

-9.25%986.2M

16.17%1.12B

37.15%1.01B

12.16%1.3B

40.21%1.09B

19.16%962.77M

Other receivables (including interest and dividends)

19.34%75.49M

22.89%73.13M

21.44%70.4M

22.81%65.2M

17.57%63.26M

-32.78%59.51M

-50.78%57.97M

-36.29%53.09M

-26.14%53.81M

38.75%88.52M

-Other receivable

----

22.89%73.13M

----

-32.78%59.51M

----

-36.29%53.09M

----

38.75%88.52M

Advance payment

-30.13%155.79M

-7.47%151.5M

16.83%205.99M

-17.48%112.78M

-10.19%222.96M

-28.22%163.73M

-36.97%176.32M

-19.17%136.66M

18.94%248.27M

22.80%228.1M

Inventories

-6.21%1.1B

0.27%1.15B

4.56%1.21B

-7.08%955.34M

1.18%1.17B

11.89%1.15B

18.83%1.16B

29.78%1.03B

27.79%1.15B

18.56%1.03B

Receivable financing

18.02%201.41M

66.78%268.3M

48.98%233.64M

-29.91%171.29M

19.56%170.66M

90.54%160.87M

-33.80%156.82M

18.71%244.39M

-43.04%142.74M

-68.93%84.43M

Non-current assets due within one year

----

--33.24M

----

Other current assets

-1.27%115.78M

87.21%124.11M

72.07%132.58M

128.78%214.84M

73.98%117.27M

-38.49%66.29M

-18.32%77.05M

-58.63%93.91M

31.49%67.41M

145.26%107.78M

Total current assets

-2.60%3.26B

-4.20%3.24B

0.71%3.24B

1.89%3.43B

3.79%3.35B

12.89%3.38B

9.80%3.22B

10.41%3.37B

18.63%3.23B

4.57%3B

Non Current assets

Other non-current financial assets

30.68%186.99M

28.78%185.24M

29.32%185.88M

34.70%195.33M

68.20%143.09M

70.49%143.85M

71.15%143.74M

224.95%145.01M

811.80%85.07M

804.33%84.37M

Investment real estate

-7.91%78.99M

-7.76%80.46M

-7.08%81.66M

-7.06%82.93M

-22.19%85.77M

-21.70%87.23M

-22.03%87.88M

-21.72%89.23M

119.51%110.23M

118.92%111.4M

Long-term equity investment

-36.08%141.02M

-8.47%188.43M

-0.96%201.63M

1.86%201.42M

8.13%220.61M

-1.98%205.87M

-4.49%203.59M

-17.05%197.74M

-11.21%204.02M

-4.13%210.04M

Fixed assets

----

4.79%701.67M

----

10.30%669.56M

----

10.41%687.06M

----

-3.65%607.02M

Constru in process

----

181.51%146.68M

----

-23.49%52.11M

----

-34.43%43.28M

----

70.23%68.11M

Intangible assets

1.84%294.41M

-4.70%278.88M

-4.66%282.28M

-4.56%285.74M

4.92%289.1M

11.86%292.63M

12.13%296.07M

26.99%299.4M

5.65%275.56M

-0.48%261.59M

Goodwill

-8.36%44.23M

5.69%48.27M

617.78%48.27M

579.12%45.67M

0.00%6.72M

Long deferred expense

11.39%25.6M

28.77%27.37M

6.17%24.3M

-6.51%19.31M

-24.02%22.98M

-15.36%21.26M

-10.67%22.88M

-14.69%20.66M

6.12%30.25M

-16.30%25.11M

Deferred tax assets

62.90%102M

91.55%104.76M

105.86%108.88M

49.21%112.03M

60.63%62.62M

58.48%54.69M

51.06%52.89M

102.06%75.08M

-8.43%38.98M

-18.98%34.51M

Usufruct assets

-71.85%13.75M

-67.49%16.74M

-66.22%18.65M

-65.42%19.32M

-25.38%48.86M

-23.21%51.48M

-20.06%55.19M

-21.38%55.88M

-0.96%65.47M

-0.45%67.05M

Other non current assets

-63.14%35.37M

-46.96%51.07M

-48.36%42.57M

-58.75%25.78M

462.49%95.96M

1,363.21%96.29M

605.10%82.44M

1,052.39%62.5M

-25.26%17.06M

-62.08%6.58M

Total non current assets

2.93%1.79B

5.94%1.83B

5.22%1.81B

5.15%1.81B

11.66%1.74B

16.24%1.72B

14.57%1.72B

17.63%1.72B

9.76%1.56B

7.73%1.48B

Total assets

-0.71%5.05B

-0.78%5.07B

2.29%5.06B

3.00%5.24B

6.35%5.09B

14.00%5.11B

11.42%4.94B

12.75%5.09B

15.59%4.79B

5.60%4.48B

Liabilities

Current liabilities

Short term loan

-10.28%755.17M

-4.39%868.8M

-5.73%817.73M

18.04%909.19M

20.03%841.7M

60.69%908.73M

65.95%867.4M

71.76%770.25M

121.68%701.23M

55.80%565.5M

Notes payable and accounts payable

-25.24%425.41M

-10.51%477.02M

27.26%526.56M

-2.43%626.72M

10.85%569.04M

41.20%533.02M

18.11%413.77M

29.72%642.36M

43.45%513.34M

-2.66%377.5M

-Notes payable

64.03%206.51M

118.10%215.18M

117.63%159.03M

-12.89%121.97M

215.13%125.9M

52.49%98.66M

49.23%73.08M

125.94%140.02M

26.98%39.95M

214.91%64.7M

-Accounts payable

-50.60%218.9M

-39.72%261.84M

7.87%367.53M

0.48%504.75M

-6.39%443.14M

38.86%434.36M

13.05%340.7M

15.96%502.34M

45.04%473.39M

-14.83%312.8M

Contract liabilities

91.60%57.76M

54.19%48.34M

6.21%39.25M

8.94%36.02M

-14.82%30.15M

0.63%31.35M

-22.38%36.95M

-5.44%33.06M

57.78%35.39M

17.69%31.16M

Advance receipts

--953.57K

1.88%858.33K

6.20%914.12K

155.66%1.08M

----

-3.25%842.45K

-1.03%860.76K

-51.60%421.14K

977.81%851.18K

91.80%870.72K

Salaries payable

-6.35%7.6M

-0.44%7.41M

-10.10%7.46M

12.43%14.93M

17.82%8.11M

30.66%7.44M

30.49%8.29M

12.18%13.28M

79.72%6.89M

56.87%5.69M

Taxs payable

95.05%42.17M

56.11%31.39M

38.85%26.54M

-0.70%38.41M

-24.16%21.62M

-4.65%20.11M

-18.13%19.11M

-46.20%38.68M

-2.48%28.5M

-3.18%21.09M

Other payable (including interest and dividends)

-12.66%26.67M

6.64%28.58M

1.18%25.97M

-3.86%26.67M

-3.39%30.53M

6.31%26.8M

38.47%25.66M

30.12%27.74M

-7.55%31.61M

-10.89%25.21M

-Dividend payable

0.00%8.88M

-Other payable

----

9.93%19.7M

----

9.75%17.92M

----

51.61%18.86M

----

-15.87%16.33M

Non current liabilities due within one year

109.92%13.1M

111.06%13.06M

103.06%13.75M

93.95%12.99M

1.01%6.24M

0.18%6.19M

11.37%6.77M

10.19%6.7M

--6.18M

Other current liabilities

87.09%6.75M

39.96%5.73M

34.19%6.26M

61.96%6.63M

18.93%3.61M

52.23%4.1M

-26.68%4.66M

69.54%4.1M

4.66%3.04M

-21.83%2.69M

Total current liabilities

-11.61%1.34B

-3.73%1.48B

5.85%1.46B

8.86%1.67B

13.86%1.51B

48.53%1.54B

40.86%1.38B

40.58%1.54B

73.05%1.33B

24.08%1.04B

Current liabilities

Long term loan

35.22%129.85M

18.46%118.46M

0.48%100.48M

-20.00%80M

--96.03M

--100M

----

Deferred tax liabilities

211.56%45.57M

429.97%45.9M

568.51%47M

83.19%48.25M

125.15%14.63M

58.95%8.66M

119.66%7.03M

354.96%26.34M

-68.92%6.5M

-75.96%5.45M

Long term deferred income

-71.49%93.33K

-65.59%113.33K

-54.60%151.34K

-54.00%153.33K

-35.48%327.36K

-35.34%329.35K

-35.06%333.33K

-26.82%507.36K

-26.54%509.35K

Lease liabilities

-73.41%11.4M

-71.87%12.52M

-74.24%13.16M

-72.14%13.92M

-28.07%42.86M

-26.79%44.52M

-18.27%51.07M

-21.88%49.97M

-9.87%59.59M

-9.71%60.81M

Total non current liabilities

21.50%186.92M

15.30%177M

1.48%160.79M

-19.43%142.33M

131.03%153.85M

129.90%153.51M

139.32%158.43M

151.40%176.64M

-24.07%66.59M

-26.39%66.77M

Total liabilities

-8.55%1.52B

-2.00%1.66B

5.40%1.63B

5.94%1.81B

19.46%1.66B

53.45%1.69B

47.08%1.54B

47.28%1.71B

63.08%1.39B

19.13%1.1B

Shareholders equity

Paid-in capital

4.46%788M

0.00%754.33M

Capital reserve funds

5.88%1.04B

-0.66%975.63M

-0.78%974.45M

-0.81%974.11M

0.00%982.1M

Surplus reserve funds

0.32%99.53M

4.44%99.21M

6.54%94.99M

Retained profit

1.30%1.63B

0.36%1.61B

2.28%1.63B

2.80%1.6B

1.49%1.61B

1.37%1.6B

1.87%1.59B

2.40%1.56B

8.56%1.59B

5.70%1.58B

Less:Treasury stock

9.63%54.85M

9.58%54.82M

-25.69%37.18M

0.00%50.03M

59.73%50.03M

--50.03M

--31.32M

Other composite income

-41.19%3.48M

-7.82%5.15M

792.34%6.49M

51.99%8.32M

5.10%5.92M

2,259.34%5.59M

120.19%727.57K

251.17%5.47M

381.75%5.63M

86.90%-258.94K

Shareholders equity without minority interests

3.10%3.51B

-0.17%3.39B

0.89%3.41B

1.54%3.4B

0.84%3.4B

0.39%3.39B

-0.36%3.38B

-0.00%3.35B

2.70%3.38B

1.85%3.38B

Minority interests

2.54%22.88M

-0.36%23.89M

-0.95%24.59M

-3.81%24.59M

25.63%22.31M

3,280.47%23.98M

4,923.24%24.83M

6,474.59%25.56M

22,151.81%17.76M

-335.81%-753.99K

Total shareholder equity

3.10%3.53B

-0.17%3.41B

0.87%3.43B

1.50%3.43B

0.97%3.43B

1.12%3.41B

0.39%3.4B

0.77%3.38B

3.24%3.39B

1.82%3.38B

Total liabilityies and equity

-0.71%5.05B

-0.78%5.07B

2.29%5.06B

3.00%5.24B

6.35%5.09B

14.00%5.11B

11.42%4.94B

12.75%5.09B

15.59%4.79B

5.60%4.48B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Huaxing Certified Public Accountants Firm (Special General Partnership)

	(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	20.24%678.29M	-5.27%578.89M	3.30%569.25M	20.44%580.51M	23.91%564.1M	37.61%611.1M	18.10%551.05M	27.68%481.98M	-0.99%455.23M	-29.10%444.07M
Transactional financial assets	-2.31%51.05M	-38.68%31.06M	143.34%50.07M	-99.66%68.83K	161.76%52.26M	68.36%50.65M	23,406.41%20.58M	-44.48%20.42M	--19.97M	--30.08M
Notes receivable and accounts receivable	-10.28%890.54M	-23.17%861.99M	-24.75%766.67M	-0.84%1.3B	-8.68%992.56M	13.70%1.12B	34.11%1.02B	13.01%1.31B	40.23%1.09B	22.13%986.75M
-Notes receivable	-8.48%5.83M	30.88%4.5M	-43.18%6.51M	-13.65%8.5M	3,530.30%6.37M	-85.67%3.44M	-54.50%11.46M	--9.84M	--175.42K	--23.99M
-Accounts receivable	-10.29%884.71M	-23.33%857.49M	-24.54%760.16M	-0.74%1.29B	-9.25%986.2M	16.17%1.12B	37.15%1.01B	12.16%1.3B	40.21%1.09B	19.16%962.77M
Other receivables (including interest and dividends)	19.34%75.49M	22.89%73.13M	21.44%70.4M	22.81%65.2M	17.57%63.26M	-32.78%59.51M	-50.78%57.97M	-36.29%53.09M	-26.14%53.81M	38.75%88.52M
-Other receivable	----	22.89%73.13M	----	----	----	-32.78%59.51M	----	-36.29%53.09M	----	38.75%88.52M
Advance payment	-30.13%155.79M	-7.47%151.5M	16.83%205.99M	-17.48%112.78M	-10.19%222.96M	-28.22%163.73M	-36.97%176.32M	-19.17%136.66M	18.94%248.27M	22.80%228.1M
Inventories	-6.21%1.1B	0.27%1.15B	4.56%1.21B	-7.08%955.34M	1.18%1.17B	11.89%1.15B	18.83%1.16B	29.78%1.03B	27.79%1.15B	18.56%1.03B
Receivable financing	18.02%201.41M	66.78%268.3M	48.98%233.64M	-29.91%171.29M	19.56%170.66M	90.54%160.87M	-33.80%156.82M	18.71%244.39M	-43.04%142.74M	-68.93%84.43M
Non-current assets due within one year	----	----	----	--33.24M	----	----	----	----	----	----
Other current assets	-1.27%115.78M	87.21%124.11M	72.07%132.58M	128.78%214.84M	73.98%117.27M	-38.49%66.29M	-18.32%77.05M	-58.63%93.91M	31.49%67.41M	145.26%107.78M
Total current assets	-2.60%3.26B	-4.20%3.24B	0.71%3.24B	1.89%3.43B	3.79%3.35B	12.89%3.38B	9.80%3.22B	10.41%3.37B	18.63%3.23B	4.57%3B
Non Current assets
Other non-current financial assets	30.68%186.99M	28.78%185.24M	29.32%185.88M	34.70%195.33M	68.20%143.09M	70.49%143.85M	71.15%143.74M	224.95%145.01M	811.80%85.07M	804.33%84.37M
Investment real estate	-7.91%78.99M	-7.76%80.46M	-7.08%81.66M	-7.06%82.93M	-22.19%85.77M	-21.70%87.23M	-22.03%87.88M	-21.72%89.23M	119.51%110.23M	118.92%111.4M
Long-term equity investment	-36.08%141.02M	-8.47%188.43M	-0.96%201.63M	1.86%201.42M	8.13%220.61M	-1.98%205.87M	-4.49%203.59M	-17.05%197.74M	-11.21%204.02M	-4.13%210.04M
Fixed assets	----	4.79%701.67M	----	----	----	10.30%669.56M	----	10.41%687.06M	----	-3.65%607.02M
Constru in process	----	181.51%146.68M	----	----	----	-23.49%52.11M	----	-34.43%43.28M	----	70.23%68.11M
Intangible assets	1.84%294.41M	-4.70%278.88M	-4.66%282.28M	-4.56%285.74M	4.92%289.1M	11.86%292.63M	12.13%296.07M	26.99%299.4M	5.65%275.56M	-0.48%261.59M
Goodwill	-8.36%44.23M	-8.36%44.23M	-8.36%44.23M	-8.36%44.23M	5.69%48.27M	617.78%48.27M	617.78%48.27M	617.78%48.27M	579.12%45.67M	0.00%6.72M
Long deferred expense	11.39%25.6M	28.77%27.37M	6.17%24.3M	-6.51%19.31M	-24.02%22.98M	-15.36%21.26M	-10.67%22.88M	-14.69%20.66M	6.12%30.25M	-16.30%25.11M
Deferred tax assets	62.90%102M	91.55%104.76M	105.86%108.88M	49.21%112.03M	60.63%62.62M	58.48%54.69M	51.06%52.89M	102.06%75.08M	-8.43%38.98M	-18.98%34.51M
Usufruct assets	-71.85%13.75M	-67.49%16.74M	-66.22%18.65M	-65.42%19.32M	-25.38%48.86M	-23.21%51.48M	-20.06%55.19M	-21.38%55.88M	-0.96%65.47M	-0.45%67.05M
Other non current assets	-63.14%35.37M	-46.96%51.07M	-48.36%42.57M	-58.75%25.78M	462.49%95.96M	1,363.21%96.29M	605.10%82.44M	1,052.39%62.5M	-25.26%17.06M	-62.08%6.58M
Total non current assets	2.93%1.79B	5.94%1.83B	5.22%1.81B	5.15%1.81B	11.66%1.74B	16.24%1.72B	14.57%1.72B	17.63%1.72B	9.76%1.56B	7.73%1.48B
Total assets	-0.71%5.05B	-0.78%5.07B	2.29%5.06B	3.00%5.24B	6.35%5.09B	14.00%5.11B	11.42%4.94B	12.75%5.09B	15.59%4.79B	5.60%4.48B
Liabilities
Current liabilities
Short term loan	-10.28%755.17M	-4.39%868.8M	-5.73%817.73M	18.04%909.19M	20.03%841.7M	60.69%908.73M	65.95%867.4M	71.76%770.25M	121.68%701.23M	55.80%565.5M
Notes payable and accounts payable	-25.24%425.41M	-10.51%477.02M	27.26%526.56M	-2.43%626.72M	10.85%569.04M	41.20%533.02M	18.11%413.77M	29.72%642.36M	43.45%513.34M	-2.66%377.5M
-Notes payable	64.03%206.51M	118.10%215.18M	117.63%159.03M	-12.89%121.97M	215.13%125.9M	52.49%98.66M	49.23%73.08M	125.94%140.02M	26.98%39.95M	214.91%64.7M
-Accounts payable	-50.60%218.9M	-39.72%261.84M	7.87%367.53M	0.48%504.75M	-6.39%443.14M	38.86%434.36M	13.05%340.7M	15.96%502.34M	45.04%473.39M	-14.83%312.8M
Contract liabilities	91.60%57.76M	54.19%48.34M	6.21%39.25M	8.94%36.02M	-14.82%30.15M	0.63%31.35M	-22.38%36.95M	-5.44%33.06M	57.78%35.39M	17.69%31.16M
Advance receipts	--953.57K	1.88%858.33K	6.20%914.12K	155.66%1.08M	----	-3.25%842.45K	-1.03%860.76K	-51.60%421.14K	977.81%851.18K	91.80%870.72K
Salaries payable	-6.35%7.6M	-0.44%7.41M	-10.10%7.46M	12.43%14.93M	17.82%8.11M	30.66%7.44M	30.49%8.29M	12.18%13.28M	79.72%6.89M	56.87%5.69M
Taxs payable	95.05%42.17M	56.11%31.39M	38.85%26.54M	-0.70%38.41M	-24.16%21.62M	-4.65%20.11M	-18.13%19.11M	-46.20%38.68M	-2.48%28.5M	-3.18%21.09M
Other payable (including interest and dividends)	-12.66%26.67M	6.64%28.58M	1.18%25.97M	-3.86%26.67M	-3.39%30.53M	6.31%26.8M	38.47%25.66M	30.12%27.74M	-7.55%31.61M	-10.89%25.21M
-Dividend payable	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M	0.00%8.88M
-Other payable	----	9.93%19.7M	----	----	----	9.75%17.92M	----	51.61%18.86M	----	-15.87%16.33M
Non current liabilities due within one year	109.92%13.1M	111.06%13.06M	103.06%13.75M	93.95%12.99M	1.01%6.24M	0.18%6.19M	11.37%6.77M	10.19%6.7M	--6.18M	--6.18M
Other current liabilities	87.09%6.75M	39.96%5.73M	34.19%6.26M	61.96%6.63M	18.93%3.61M	52.23%4.1M	-26.68%4.66M	69.54%4.1M	4.66%3.04M	-21.83%2.69M
Total current liabilities	-11.61%1.34B	-3.73%1.48B	5.85%1.46B	8.86%1.67B	13.86%1.51B	48.53%1.54B	40.86%1.38B	40.58%1.54B	73.05%1.33B	24.08%1.04B
Current liabilities
Long term loan	35.22%129.85M	18.46%118.46M	0.48%100.48M	-20.00%80M	--96.03M	--100M	--100M	--100M	----	----
Deferred tax liabilities	211.56%45.57M	429.97%45.9M	568.51%47M	83.19%48.25M	125.15%14.63M	58.95%8.66M	119.66%7.03M	354.96%26.34M	-68.92%6.5M	-75.96%5.45M
Long term deferred income	-71.49%93.33K	-65.59%113.33K	-54.60%151.34K	-54.00%153.33K	-35.48%327.36K	-35.34%329.35K	-35.06%333.33K	-35.06%333.33K	-26.82%507.36K	-26.54%509.35K
Lease liabilities	-73.41%11.4M	-71.87%12.52M	-74.24%13.16M	-72.14%13.92M	-28.07%42.86M	-26.79%44.52M	-18.27%51.07M	-21.88%49.97M	-9.87%59.59M	-9.71%60.81M
Total non current liabilities	21.50%186.92M	15.30%177M	1.48%160.79M	-19.43%142.33M	131.03%153.85M	129.90%153.51M	139.32%158.43M	151.40%176.64M	-24.07%66.59M	-26.39%66.77M
Total liabilities	-8.55%1.52B	-2.00%1.66B	5.40%1.63B	5.94%1.81B	19.46%1.66B	53.45%1.69B	47.08%1.54B	47.28%1.71B	63.08%1.39B	19.13%1.1B
Shareholders equity
Paid-in capital	4.46%788M	0.00%754.33M	0.00%754.33M	0.00%754.33M	0.00%754.33M	0.00%754.33M	0.00%754.33M	0.00%754.33M	0.00%754.33M	0.00%754.33M
Capital reserve funds	5.88%1.04B	-0.66%975.63M	-0.78%974.45M	-0.81%974.11M	0.00%982.1M	0.00%982.1M	0.00%982.1M	0.00%982.1M	0.00%982.1M	0.00%982.1M
Surplus reserve funds	0.32%99.53M	0.32%99.53M	0.32%99.53M	0.32%99.53M	4.44%99.21M	4.44%99.21M	4.44%99.21M	4.44%99.21M	6.54%94.99M	6.54%94.99M
Retained profit	1.30%1.63B	0.36%1.61B	2.28%1.63B	2.80%1.6B	1.49%1.61B	1.37%1.6B	1.87%1.59B	2.40%1.56B	8.56%1.59B	5.70%1.58B
Less:Treasury stock	9.63%54.85M	9.63%54.85M	9.58%54.82M	-25.69%37.18M	0.00%50.03M	59.73%50.03M	--50.03M	--50.03M	--50.03M	--31.32M
Other composite income	-41.19%3.48M	-7.82%5.15M	792.34%6.49M	51.99%8.32M	5.10%5.92M	2,259.34%5.59M	120.19%727.57K	251.17%5.47M	381.75%5.63M	86.90%-258.94K
Shareholders equity without minority interests	3.10%3.51B	-0.17%3.39B	0.89%3.41B	1.54%3.4B	0.84%3.4B	0.39%3.39B	-0.36%3.38B	-0.00%3.35B	2.70%3.38B	1.85%3.38B
Minority interests	2.54%22.88M	-0.36%23.89M	-0.95%24.59M	-3.81%24.59M	25.63%22.31M	3,280.47%23.98M	4,923.24%24.83M	6,474.59%25.56M	22,151.81%17.76M	-335.81%-753.99K
Total shareholder equity	3.10%3.53B	-0.17%3.41B	0.87%3.43B	1.50%3.43B	0.97%3.43B	1.12%3.41B	0.39%3.4B	0.77%3.38B	3.24%3.39B	1.82%3.38B
Total liabilityies and equity	-0.71%5.05B	-0.78%5.07B	2.29%5.06B	3.00%5.24B	6.35%5.09B	14.00%5.11B	11.42%4.94B	12.75%5.09B	15.59%4.79B	5.60%4.48B
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	--	--
Auditor	--	--	--	Huaxing Certified Public Accountants Firm (Special General Partnership)	--	--	--	Huaxing Certified Public Accountants 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.

Symbol Price % Chg

Flaircomm Microelectronics, Inc.