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002731 Shenyang Cuihua Gold and Silver Jewelry

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  • 7.44
  • +0.12+1.64%
Trading Aug 26 10:05 CST
1.91BMarket Cap9.70P/E (TTM)

Shenyang Cuihua Gold and Silver Jewelry Key Stats

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
115.40%504.5M
48.14%511.19M
-17.41%375.5M
-50.48%223.68M
-50.21%234.22M
-21.19%345.06M
46.81%454.67M
20.05%451.73M
-23.81%470.46M
-30.15%437.83M
Transactional financial assets
--194.44M
--194.44M
--0
----
----
----
----
----
----
----
Notes receivable and accounts receivable
94.94%291.94M
86.01%189.57M
96.10%286.06M
-19.78%95.11M
-25.31%149.76M
-41.70%101.91M
-33.99%145.87M
-59.37%118.56M
-12.05%200.52M
-10.71%174.81M
-Notes receivable
--8.44M
--5.53M
--550.03K
----
----
----
----
----
----
----
-Accounts receivable
89.30%283.5M
80.59%184.04M
95.73%285.51M
-19.78%95.11M
-25.31%149.76M
-41.70%101.91M
-33.86%145.87M
-59.30%118.56M
-12.05%200.52M
-10.71%174.81M
Other receivables (including interest and dividends)
-58.10%25.21M
653.25%22.76M
205.15%11.47M
3,170.65%117.17M
1,330.07%60.17M
-37.89%3.02M
-43.03%3.76M
-40.43%3.58M
-28.77%4.21M
-14.09%4.87M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--11.47M
3,170.65%117.17M
----
-37.89%3.02M
----
-40.43%3.58M
----
-14.09%4.87M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
367.36%78.57M
1,211.91%22.29M
-12.27%13.5M
-83.97%753.53K
144.11%16.81M
-74.15%1.7M
-71.48%15.39M
-64.82%4.7M
-12.04%6.89M
-16.52%6.57M
Inventories
12.06%2.73B
23.56%2.63B
10.73%2.66B
4.07%2.31B
11.34%2.43B
5.36%2.13B
6.07%2.4B
4.80%2.22B
-1.64%2.19B
-6.29%2.02B
Receivable financing
----
--12.33M
--0
----
----
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
-3.98%144.46M
17.70%139.19M
3.68%157.49M
-1.45%127.33M
17.86%150.44M
0.66%118.26M
6.58%151.91M
3.85%129.21M
-12.92%127.64M
-17.10%117.48M
Total current assets
30.25%3.97B
37.93%3.72B
10.41%3.5B
-1.82%2.88B
1.66%3.05B
-2.30%2.7B
5.84%3.17B
-0.08%2.93B
-7.20%3B
-11.87%2.76B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
0.00%26.83M
0.00%26.83M
-0.21%26.83M
-0.22%26.83M
0.13%26.83M
0.00%26.83M
0.91%26.88M
1.16%26.89M
0.98%26.79M
0.98%26.83M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
-4.88%50.16M
-4.82%50.8M
-4.77%51.45M
-4.71%52.09M
3.27%52.73M
-4.60%53.38M
-4.75%54.02M
-4.50%54.66M
-12.27%51.07M
-4.40%55.95M
Long-term equity investment
-30.90%2.9M
-30.10%2.84M
-26.33%2.86M
-27.45%2.86M
5.52%4.2M
-4.00%4.07M
-2.07%3.88M
-1.75%3.95M
-5.85%3.98M
-38.29%4.24M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
-9.57%235.89M
----
-9.54%242.51M
----
-5.27%260.85M
----
-5.14%268.07M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
1,459.43%45.96M
1,435.26%46.17M
1,243.59%41.24M
-7.88%2.89M
-6.82%2.95M
-6.80%3.01M
-1.52%3.07M
-1.66%3.13M
-1.35%3.16M
-1.90%3.23M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
--430.62M
--430.62M
--466.97M
----
----
----
----
----
----
----
Long deferred expense
-4.57%15.11M
-7.06%16.58M
-29.98%14.2M
-35.96%14.79M
-38.25%15.84M
-37.07%17.84M
-33.69%20.28M
-31.32%23.09M
-28.83%25.65M
-27.11%28.35M
Deferred tax assets
537.17%70.95M
171.55%69.34M
224.49%32.52M
16.35%11.46M
12.95%11.13M
151.05%25.53M
-5.20%10.02M
-15.20%9.85M
8.06%9.86M
5.34%10.17M
Usufruct assets
-27.50%38.46M
-25.38%42.89M
-5.21%46.14M
-13.76%46.08M
-8.98%53.05M
-16.57%57.47M
86.33%48.68M
81.74%53.43M
--58.28M
4.72%68.88M
Other non current assets
132.07%13.5M
123.06%13.25M
341.57%23.17M
42.21%7.48M
10.61%5.82M
12.82%5.94M
-3.29%5.25M
0.21%5.26M
-48.57%5.26M
-49.59%5.26M
Total non current assets
265.43%1.5B
247.30%1.52B
237.58%1.44B
-9.24%400.37M
-9.06%411.72M
-7.31%436.57M
-2.10%425.67M
-1.16%441.12M
6.12%452.74M
-6.29%470.98M
Total assets
58.25%5.47B
67.09%5.24B
37.27%4.94B
-2.79%3.28B
0.25%3.46B
-3.03%3.13B
4.84%3.6B
-0.22%3.37B
-5.65%3.45B
-11.10%3.23B
Liabilities
Current liabilities
Short term loan
31.40%1.22B
8.18%1.15B
-16.29%1.04B
-10.54%959M
-17.20%929M
-1.38%1.06B
26.34%1.25B
-1.83%1.07B
-7.81%1.12B
-14.30%1.08B
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
1,023.55%188.47M
1,076.98%198.24M
1,150.29%207.75M
14.07%21.03M
-5.71%16.77M
-14.65%16.84M
-2.33%16.62M
-2.82%18.44M
7.38%17.79M
-16.28%19.73M
-Notes payable
--36.84M
--25.03M
--9M
----
----
----
----
----
----
----
-Accounts payable
803.93%151.63M
928.34%173.2M
1,096.12%198.75M
14.07%21.03M
-5.71%16.77M
-14.65%16.84M
-2.33%16.62M
-2.82%18.44M
10.89%17.79M
-14.38%19.73M
Contract liabilities
-67.90%106.9M
-11.11%46.18M
-64.42%152.69M
-68.16%77.26M
52.52%332.98M
79.64%51.96M
64.59%429.13M
54.98%242.62M
0.77%218.31M
-72.61%28.92M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
9,652.22%2.88M
2,565.16%8.77M
2,951.78%2.69M
-50.91%105.66K
-78.09%29.5K
30.32%328.89K
-10.82%88.22K
25.81%215.24K
6.74%134.65K
37.23%252.37K
Taxs payable
39.89%41.31M
80.07%32.29M
53.51%25.95M
48.86%19.68M
101.95%29.53M
28.67%17.93M
43.45%16.9M
15.34%13.22M
-8.60%14.62M
9.66%13.94M
Other payable (including interest and dividends)
276.33%877.75M
353.44%873.71M
980.16%752.06M
388.06%315.3M
266.17%233.24M
204.85%192.69M
-69.53%69.63M
-62.31%64.6M
-58.37%63.7M
-62.24%63.21M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
--406.55M
--406.55M
--406.55M
----
----
----
----
----
----
----
-Other payable
----
----
--345.51M
388.06%315.3M
----
204.85%192.69M
----
-62.31%64.6M
----
-62.24%63.21M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
410.88%105.04M
289.09%111.9M
34.52%31.78M
-34.84%17.44M
-27.41%20.56M
-17.92%28.76M
18.36%23.63M
-5.92%26.76M
466.50%28.32M
25.91%35.04M
Other current liabilities
-0.01%474.63M
23.68%447.2M
15.58%483.51M
-24.39%439.79M
-24.89%474.68M
-45.25%361.58M
-29.10%418.34M
-1.25%581.65M
-17.89%631.95M
-11.04%660.46M
Total current liabilities
48.16%3.02B
65.61%2.87B
21.56%2.7B
-8.41%1.85B
-2.86%2.04B
-8.76%1.73B
5.02%2.22B
-2.35%2.02B
-12.41%2.1B
-18.74%1.9B
Current liabilities
Long term loan
2,491.93%653.17M
2,049.39%631.92M
1,853.66%656.43M
--21M
--25.2M
--29.4M
--33.6M
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
--5.41M
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
504.84%71.16M
175.75%72.57M
20.26%14.59M
-6.00%11.58M
-5.91%11.77M
107.40%26.32M
-5.74%12.13M
-5.66%12.32M
-5.58%12.5M
-5.51%12.69M
Long term deferred income
2,613.57%10.18M
2,388.30%10.26M
-33.33%300K
-30.77%337.5K
-28.57%375K
-26.67%412.5K
-34.02%450K
-32.24%487.5K
-46.15%525K
-84.34%562.5K
Lease liabilities
-41.02%23.02M
-37.97%23.11M
-20.40%30.28M
-28.82%30.27M
-10.67%39.02M
-26.61%37.26M
91.83%38.04M
205.80%42.53M
--43.68M
7.78%50.76M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
898.48%762.45M
698.04%745.27M
746.42%712.87M
14.20%63.19M
27.62%76.36M
34.52%93.39M
93.94%84.22M
35.45%55.33M
297.13%59.83M
6.86%69.42M
Total liabilities
78.88%3.78B
97.97%3.61B
48.04%3.41B
-7.81%1.91B
-2.02%2.11B
-7.23%1.83B
6.81%2.31B
-1.61%2.07B
-10.48%2.16B
-18.05%1.97B
Shareholders equity
Paid-in capital
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
0.00%256.16M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
1.84%301.95M
1.84%301.95M
0.74%298.67M
0.00%296.48M
0.00%296.48M
0.00%296.48M
0.00%296.48M
0.00%296.48M
0.00%296.48M
0.00%296.48M
Surplus reserve funds
58.11%57.21M
58.11%57.21M
0.12%36.18M
0.12%36.18M
0.12%36.18M
0.12%36.18M
0.00%36.14M
0.00%36.14M
0.00%36.14M
0.00%36.14M
Retained profit
22.24%951.27M
20.10%891.07M
14.15%831.63M
9.37%798.93M
7.25%778.18M
6.52%741.94M
2.77%728.51M
3.82%730.49M
6.74%725.59M
4.54%696.55M
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
0.00%4.96M
0.00%4.96M
6.47%4.96M
4.88%4.96M
6.14%4.96M
0.00%4.96M
4.27%4.66M
7.36%4.73M
2.15%4.67M
7.66%4.96M
Specific reserves
--4.84M
--4.76M
--4.07M
----
----
----
----
----
----
----
Shareholders equity without minority interests
14.90%1.58B
13.50%1.52B
8.30%1.43B
5.19%1.39B
4.01%1.37B
3.52%1.34B
1.52%1.32B
2.10%1.32B
3.61%1.32B
2.43%1.29B
Minority interests
516.70%115.11M
486.77%106.28M
455.86%97.08M
-2.32%-27.7M
-2.81%-27.63M
-3.36%-27.48M
-2.54%-27.28M
-2.35%-27.07M
0.29%-26.87M
-2.35%-26.58M
Total shareholder equity
25.82%1.69B
24.01%1.62B
18.08%1.53B
5.25%1.37B
4.04%1.34B
3.52%1.31B
1.50%1.29B
2.09%1.3B
3.69%1.29B
2.43%1.26B
Total liabilityies and equity
58.25%5.47B
67.09%5.24B
37.27%4.94B
-2.79%3.28B
0.25%3.46B
-3.03%3.13B
4.84%3.6B
-0.22%3.37B
-5.65%3.45B
-11.10%3.23B
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
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 115.40%504.5M48.14%511.19M-17.41%375.5M-50.48%223.68M-50.21%234.22M-21.19%345.06M46.81%454.67M20.05%451.73M-23.81%470.46M-30.15%437.83M
Transactional financial assets --194.44M--194.44M--0----------------------------
Notes receivable and accounts receivable 94.94%291.94M86.01%189.57M96.10%286.06M-19.78%95.11M-25.31%149.76M-41.70%101.91M-33.99%145.87M-59.37%118.56M-12.05%200.52M-10.71%174.81M
-Notes receivable --8.44M--5.53M--550.03K----------------------------
-Accounts receivable 89.30%283.5M80.59%184.04M95.73%285.51M-19.78%95.11M-25.31%149.76M-41.70%101.91M-33.86%145.87M-59.30%118.56M-12.05%200.52M-10.71%174.81M
Other receivables (including interest and dividends) -58.10%25.21M653.25%22.76M205.15%11.47M3,170.65%117.17M1,330.07%60.17M-37.89%3.02M-43.03%3.76M-40.43%3.58M-28.77%4.21M-14.09%4.87M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------11.47M3,170.65%117.17M-----37.89%3.02M-----40.43%3.58M-----14.09%4.87M
Contractual assets ----------0----------------------------
Advance payment 367.36%78.57M1,211.91%22.29M-12.27%13.5M-83.97%753.53K144.11%16.81M-74.15%1.7M-71.48%15.39M-64.82%4.7M-12.04%6.89M-16.52%6.57M
Inventories 12.06%2.73B23.56%2.63B10.73%2.66B4.07%2.31B11.34%2.43B5.36%2.13B6.07%2.4B4.80%2.22B-1.64%2.19B-6.29%2.02B
Receivable financing ------12.33M--0----------------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets -3.98%144.46M17.70%139.19M3.68%157.49M-1.45%127.33M17.86%150.44M0.66%118.26M6.58%151.91M3.85%129.21M-12.92%127.64M-17.10%117.48M
Total current assets 30.25%3.97B37.93%3.72B10.41%3.5B-1.82%2.88B1.66%3.05B-2.30%2.7B5.84%3.17B-0.08%2.93B-7.20%3B-11.87%2.76B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment 0.00%26.83M0.00%26.83M-0.21%26.83M-0.22%26.83M0.13%26.83M0.00%26.83M0.91%26.88M1.16%26.89M0.98%26.79M0.98%26.83M
Other non-current financial assets ----------0----------------------------
Investment real estate -4.88%50.16M-4.82%50.8M-4.77%51.45M-4.71%52.09M3.27%52.73M-4.60%53.38M-4.75%54.02M-4.50%54.66M-12.27%51.07M-4.40%55.95M
Long-term equity investment -30.90%2.9M-30.10%2.84M-26.33%2.86M-27.45%2.86M5.52%4.2M-4.00%4.07M-2.07%3.88M-1.75%3.95M-5.85%3.98M-38.29%4.24M
Long term receivable account ----------0----------------------------
Fixed assets -------------9.57%235.89M-----9.54%242.51M-----5.27%260.85M-----5.14%268.07M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 1,459.43%45.96M1,435.26%46.17M1,243.59%41.24M-7.88%2.89M-6.82%2.95M-6.80%3.01M-1.52%3.07M-1.66%3.13M-1.35%3.16M-1.90%3.23M
Development expenditure ----------0----------------------------
Goodwill --430.62M--430.62M--466.97M----------------------------
Long deferred expense -4.57%15.11M-7.06%16.58M-29.98%14.2M-35.96%14.79M-38.25%15.84M-37.07%17.84M-33.69%20.28M-31.32%23.09M-28.83%25.65M-27.11%28.35M
Deferred tax assets 537.17%70.95M171.55%69.34M224.49%32.52M16.35%11.46M12.95%11.13M151.05%25.53M-5.20%10.02M-15.20%9.85M8.06%9.86M5.34%10.17M
Usufruct assets -27.50%38.46M-25.38%42.89M-5.21%46.14M-13.76%46.08M-8.98%53.05M-16.57%57.47M86.33%48.68M81.74%53.43M--58.28M4.72%68.88M
Other non current assets 132.07%13.5M123.06%13.25M341.57%23.17M42.21%7.48M10.61%5.82M12.82%5.94M-3.29%5.25M0.21%5.26M-48.57%5.26M-49.59%5.26M
Total non current assets 265.43%1.5B247.30%1.52B237.58%1.44B-9.24%400.37M-9.06%411.72M-7.31%436.57M-2.10%425.67M-1.16%441.12M6.12%452.74M-6.29%470.98M
Total assets 58.25%5.47B67.09%5.24B37.27%4.94B-2.79%3.28B0.25%3.46B-3.03%3.13B4.84%3.6B-0.22%3.37B-5.65%3.45B-11.10%3.23B
Liabilities
Current liabilities
Short term loan 31.40%1.22B8.18%1.15B-16.29%1.04B-10.54%959M-17.20%929M-1.38%1.06B26.34%1.25B-1.83%1.07B-7.81%1.12B-14.30%1.08B
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 1,023.55%188.47M1,076.98%198.24M1,150.29%207.75M14.07%21.03M-5.71%16.77M-14.65%16.84M-2.33%16.62M-2.82%18.44M7.38%17.79M-16.28%19.73M
-Notes payable --36.84M--25.03M--9M----------------------------
-Accounts payable 803.93%151.63M928.34%173.2M1,096.12%198.75M14.07%21.03M-5.71%16.77M-14.65%16.84M-2.33%16.62M-2.82%18.44M10.89%17.79M-14.38%19.73M
Contract liabilities -67.90%106.9M-11.11%46.18M-64.42%152.69M-68.16%77.26M52.52%332.98M79.64%51.96M64.59%429.13M54.98%242.62M0.77%218.31M-72.61%28.92M
Advance receipts ----------0----------------------------
Salaries payable 9,652.22%2.88M2,565.16%8.77M2,951.78%2.69M-50.91%105.66K-78.09%29.5K30.32%328.89K-10.82%88.22K25.81%215.24K6.74%134.65K37.23%252.37K
Taxs payable 39.89%41.31M80.07%32.29M53.51%25.95M48.86%19.68M101.95%29.53M28.67%17.93M43.45%16.9M15.34%13.22M-8.60%14.62M9.66%13.94M
Other payable (including interest and dividends) 276.33%877.75M353.44%873.71M980.16%752.06M388.06%315.3M266.17%233.24M204.85%192.69M-69.53%69.63M-62.31%64.6M-58.37%63.7M-62.24%63.21M
-Interest payable ----------0----------------------------
-Dividend payable --406.55M--406.55M--406.55M----------------------------
-Other payable ----------345.51M388.06%315.3M----204.85%192.69M-----62.31%64.6M-----62.24%63.21M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 410.88%105.04M289.09%111.9M34.52%31.78M-34.84%17.44M-27.41%20.56M-17.92%28.76M18.36%23.63M-5.92%26.76M466.50%28.32M25.91%35.04M
Other current liabilities -0.01%474.63M23.68%447.2M15.58%483.51M-24.39%439.79M-24.89%474.68M-45.25%361.58M-29.10%418.34M-1.25%581.65M-17.89%631.95M-11.04%660.46M
Total current liabilities 48.16%3.02B65.61%2.87B21.56%2.7B-8.41%1.85B-2.86%2.04B-8.76%1.73B5.02%2.22B-2.35%2.02B-12.41%2.1B-18.74%1.9B
Current liabilities
Long term loan 2,491.93%653.17M2,049.39%631.92M1,853.66%656.43M--21M--25.2M--29.4M--33.6M------------
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term account payable --------------------------------------5.41M
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities 504.84%71.16M175.75%72.57M20.26%14.59M-6.00%11.58M-5.91%11.77M107.40%26.32M-5.74%12.13M-5.66%12.32M-5.58%12.5M-5.51%12.69M
Long term deferred income 2,613.57%10.18M2,388.30%10.26M-33.33%300K-30.77%337.5K-28.57%375K-26.67%412.5K-34.02%450K-32.24%487.5K-46.15%525K-84.34%562.5K
Lease liabilities -41.02%23.02M-37.97%23.11M-20.40%30.28M-28.82%30.27M-10.67%39.02M-26.61%37.26M91.83%38.04M205.80%42.53M--43.68M7.78%50.76M
Other non current liabilities ----------0----------------------------
Total non current liabilities 898.48%762.45M698.04%745.27M746.42%712.87M14.20%63.19M27.62%76.36M34.52%93.39M93.94%84.22M35.45%55.33M297.13%59.83M6.86%69.42M
Total liabilities 78.88%3.78B97.97%3.61B48.04%3.41B-7.81%1.91B-2.02%2.11B-7.23%1.83B6.81%2.31B-1.61%2.07B-10.48%2.16B-18.05%1.97B
Shareholders equity
Paid-in capital 0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M0.00%256.16M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 1.84%301.95M1.84%301.95M0.74%298.67M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M0.00%296.48M
Surplus reserve funds 58.11%57.21M58.11%57.21M0.12%36.18M0.12%36.18M0.12%36.18M0.12%36.18M0.00%36.14M0.00%36.14M0.00%36.14M0.00%36.14M
Retained profit 22.24%951.27M20.10%891.07M14.15%831.63M9.37%798.93M7.25%778.18M6.52%741.94M2.77%728.51M3.82%730.49M6.74%725.59M4.54%696.55M
Less:Treasury stock ----------0----------------------------
Other composite income 0.00%4.96M0.00%4.96M6.47%4.96M4.88%4.96M6.14%4.96M0.00%4.96M4.27%4.66M7.36%4.73M2.15%4.67M7.66%4.96M
Specific reserves --4.84M--4.76M--4.07M----------------------------
Shareholders equity without minority interests 14.90%1.58B13.50%1.52B8.30%1.43B5.19%1.39B4.01%1.37B3.52%1.34B1.52%1.32B2.10%1.32B3.61%1.32B2.43%1.29B
Minority interests 516.70%115.11M486.77%106.28M455.86%97.08M-2.32%-27.7M-2.81%-27.63M-3.36%-27.48M-2.54%-27.28M-2.35%-27.07M0.29%-26.87M-2.35%-26.58M
Total shareholder equity 25.82%1.69B24.01%1.62B18.08%1.53B5.25%1.37B4.04%1.34B3.52%1.31B1.50%1.29B2.09%1.3B3.69%1.29B2.43%1.26B
Total liabilityies and equity 58.25%5.47B67.09%5.24B37.27%4.94B-2.79%3.28B0.25%3.46B-3.03%3.13B4.84%3.6B-0.22%3.37B-5.65%3.45B-11.10%3.23B
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 --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Rong Shing 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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