CN Stock MarketDetailed Quotes

002768 Qingdao Gon Technology

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  • 23.83
  • +0.58+2.49%
Market Closed Dec 27 15:00 CST
6.46BMarket Cap11.84P/E (TTM)

Qingdao Gon Technology 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
19.25%3.09B
55.53%3.29B
64.70%3.33B
51.40%3.01B
50.22%2.59B
36.08%2.12B
58.45%2.02B
72.91%1.99B
47.32%1.73B
55.79%1.56B
Transactional financial assets
28.22%1.51M
7.56%1.24M
2,420.92%31.03M
2,398.62%31.16M
-21.84%1.18M
-35.68%1.15M
-13.61%1.23M
-37.64%1.25M
-35.32%1.51M
--1.79M
Notes receivable and accounts receivable
18.29%3.43B
2.62%2.98B
14.21%2.83B
42.33%3.03B
57.49%2.9B
49.26%2.91B
36.68%2.48B
9.93%2.13B
2.62%1.84B
26.74%1.95B
-Notes receivable
60.07%784.61M
50.31%568.13M
17.26%542.6M
8.71%588.61M
-4.10%490.18M
-16.42%377.96M
-17.72%462.75M
-9.31%541.47M
84.51%511.15M
67.71%452.22M
-Accounts receivable
9.79%2.65B
-4.51%2.42B
13.51%2.29B
53.79%2.44B
81.16%2.41B
69.12%2.53B
61.15%2.02B
18.49%1.59B
-12.33%1.33B
18.03%1.5B
Other receivables (including interest and dividends)
20.92%126.76M
22.51%129.36M
11.67%120.05M
9.46%106.42M
46.27%104.84M
396.66%105.59M
332.53%107.51M
123.00%97.22M
327.07%71.67M
-50.50%21.26M
-Other receivable
----
22.51%129.36M
----
----
----
396.66%105.59M
----
123.00%97.22M
----
-50.50%21.26M
Advance payment
3.60%693.48M
-6.90%689.16M
-31.13%671.32M
-54.79%677.91M
-54.87%669.37M
-46.34%740.23M
-22.93%974.7M
65.54%1.5B
150.54%1.48B
146.52%1.38B
Inventories
11.04%3.35B
12.18%3.23B
5.73%3.12B
26.83%3.09B
22.66%3.02B
31.21%2.88B
43.32%2.95B
22.62%2.43B
26.57%2.46B
65.46%2.19B
Receivable financing
54.38%467.52M
20.68%359.73M
65.33%328.28M
7.06%221.91M
132.50%302.84M
107.14%298.08M
174.20%198.56M
61.37%207.28M
12.94%130.26M
67.70%143.9M
Non-current assets due within one year
-22.91%29.21M
-15.00%32.21M
-15.00%32.21M
-15.00%32.21M
-23.07%37.9M
-23.07%37.9M
-23.07%37.9M
-23.07%37.9M
26.65%49.26M
26.65%49.26M
Other current assets
114.74%98.97M
152.80%116.05M
-5.55%93.38M
142.79%100.64M
19.87%46.09M
75.19%45.9M
161.85%98.86M
4.34%41.45M
278.37%38.45M
277.11%26.2M
Total current assets
16.73%11.29B
18.63%10.83B
19.01%10.56B
22.07%10.3B
23.98%9.67B
24.76%9.13B
34.42%8.87B
35.17%8.43B
37.23%7.8B
59.27%7.32B
Non Current assets
Other equity investment
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
0.00%5.62M
212.31%5.62M
--5.62M
Investment real estate
-84.09%3.45M
-83.84%3.54M
-83.60%3.62M
-3.86%21.45M
-3.82%21.67M
-3.79%21.88M
299.86%22.1M
297.00%22.32M
-3.69%22.53M
-3.65%22.75M
Long-term equity investment
825.25%215.84M
800.11%218.77M
-20.38%20.61M
-4.87%21.59M
-1.13%23.33M
1.80%24.3M
-10.02%25.88M
-22.44%22.69M
-33.55%23.59M
-93.51%23.87M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
2.30%2.74B
----
----
----
29.83%2.68B
----
6.57%2.21B
----
71.62%2.06B
Constru in process
----
22.80%741.44M
----
----
----
29.21%603.8M
----
180.17%803.12M
----
2,454.42%467.31M
Intangible assets
1.75%802.35M
-1.65%780.7M
-1.15%785.95M
7.10%783.4M
7.37%788.54M
16.01%793.82M
12.65%795.13M
3.07%731.48M
43.84%734.43M
658.50%684.25M
Development expenditure
72.29%3.51M
65.57%3.37M
63.00%3.32M
59.09%3.24M
-57.99%2.04M
-78.10%2.04M
-76.12%2.04M
-73.69%2.04M
-52.19%4.84M
--9.29M
Goodwill
0.00%340.13M
0.00%340.13M
0.00%340.13M
0.00%340.13M
0.00%340.13M
0.00%340.13M
0.00%340.13M
0.00%340.13M
-0.76%340.13M
--340.13M
Long deferred expense
-45.43%4.21M
-54.78%4.1M
-60.79%4.32M
-56.67%5.85M
-30.58%7.71M
-27.28%9.07M
-21.69%11.03M
-13.55%13.49M
-42.04%11.1M
-43.50%12.47M
Deferred tax assets
-50.91%29.18M
-59.49%26.68M
-61.21%25.33M
-66.70%23.73M
65.83%59.44M
86.03%65.86M
102.99%65.3M
113.04%71.27M
1.23%35.84M
46.03%35.4M
Usufruct assets
38.41%42.5M
-1.53%32.56M
-28.83%26.03M
-30.78%27.64M
-2.55%30.7M
-6.67%33.06M
-5.30%36.57M
29.59%39.93M
-9.20%31.51M
34.70%35.42M
Other non current assets
81.52%100.41M
27.04%74.89M
-18.93%63.92M
-19.35%50.93M
-65.32%55.31M
-80.65%58.95M
-60.75%78.86M
-51.17%63.15M
-12.41%159.51M
147.05%304.69M
Total non current assets
9.45%5.14B
7.22%4.97B
7.96%4.78B
9.96%4.76B
11.41%4.69B
15.80%4.64B
17.13%4.42B
17.92%4.33B
26.49%4.21B
109.82%4B
Total assets
14.35%16.43B
14.79%15.8B
15.33%15.33B
17.96%15.05B
19.57%14.37B
21.59%13.77B
28.13%13.3B
28.78%12.76B
33.26%12.02B
74.10%11.32B
Liabilities
Current liabilities
Short term loan
-4.28%1.44B
52.20%1.71B
53.66%1.76B
18.77%1.39B
34.52%1.5B
16.18%1.12B
26.05%1.14B
16.41%1.17B
0.75%1.12B
-13.89%967.13M
Notes payable and accounts payable
27.71%4.54B
13.42%4.3B
13.63%3.92B
30.74%4.1B
23.62%3.56B
55.05%3.8B
64.40%3.45B
61.70%3.14B
60.40%2.88B
89.02%2.45B
-Notes payable
25.81%3.69B
22.75%3.59B
28.03%3.37B
45.60%3.35B
67.50%2.94B
85.14%2.93B
69.42%2.63B
62.65%2.3B
34.12%1.75B
63.67%1.58B
-Accounts payable
36.68%850.56M
-17.98%713.19M
-32.26%558.85M
-10.03%754.24M
-44.70%622.32M
0.24%869.56M
50.21%824.97M
59.15%838.31M
130.86%1.13B
163.33%867.46M
Contract liabilities
-29.42%66.59M
-37.08%87.61M
-61.81%74.48M
-17.50%99.47M
53.92%94.34M
-12.93%139.24M
33.88%195.01M
35.72%120.57M
-39.33%61.3M
378.95%159.93M
Salaries payable
16.16%39.85M
7.29%38M
11.48%41.19M
22.41%45.47M
16.79%34.31M
27.32%35.42M
38.66%36.95M
37.70%37.14M
27.96%29.38M
40.48%27.82M
Taxs payable
41.05%47.33M
8.08%28.13M
-27.12%36.19M
-25.84%45.22M
-54.40%33.55M
-66.15%26.03M
-20.40%49.65M
-34.25%60.97M
20.61%73.59M
44.36%76.89M
Other payable (including interest and dividends)
110.20%32.99M
14.34%18.14M
-10.60%14.6M
-8.32%14.84M
1.98%15.7M
12.01%15.87M
18.09%16.33M
-75.41%16.19M
-3.08%15.39M
-5.50%14.17M
-Interest payable
----
----
----
----
----
----
----
----
----
-86.19%344.13K
-Other payable
----
14.34%18.14M
----
----
----
14.79%15.87M
----
-75.39%16.19M
----
10.59%13.82M
Non current liabilities due within one year
-23.67%414.08M
-66.03%237.37M
-6.36%529.82M
-8.78%527.1M
0.11%542.47M
159.24%698.77M
120.18%565.78M
125.56%577.81M
157.93%541.87M
26.55%269.55M
Other current liabilities
-37.27%91.44M
-27.95%74.87M
-56.43%61.16M
-0.57%132.56M
14.88%145.77M
-11.14%103.9M
-40.30%140.39M
-48.73%133.32M
300.53%126.89M
595.91%116.93M
Total current liabilities
12.62%6.67B
9.44%6.5B
14.96%6.44B
20.99%6.35B
22.36%5.93B
45.54%5.94B
49.42%5.6B
40.64%5.25B
44.78%4.84B
47.34%4.08B
Current liabilities
Long term loan
59.46%2.58B
52.89%2.28B
28.26%1.86B
30.31%1.82B
27.88%1.62B
-0.20%1.49B
30.97%1.45B
75.44%1.4B
208.55%1.27B
900.03%1.49B
Bonds payable
4.24%337.35M
--334.06M
--330.54M
--327.02M
--323.64M
----
----
----
----
----
Long term account payable
----
0.00%10M
----
----
----
0.00%10M
----
0.00%10M
----
--10M
Deferred tax liabilities
-19.92%100.62M
-14.34%106.57M
-20.67%93.37M
-30.05%87.32M
-3.41%125.65M
-1.13%124.4M
-0.69%117.7M
6.24%124.83M
51.13%130.09M
122.66%125.82M
Long term deferred income
-16.27%53.72M
-15.67%55.36M
-6.47%58.17M
8.97%59.72M
43.97%64.16M
17.56%65.64M
45.54%62.19M
23.89%54.8M
-45.60%44.56M
68.83%55.83M
Lease liabilities
85.84%30.13M
16.04%21.56M
-21.79%17.12M
-32.65%14.8M
-22.02%16.21M
-17.69%18.58M
-12.61%21.88M
7.79%21.97M
-23.76%20.79M
58.22%22.58M
Total non current liabilities
44.23%3.11B
64.19%2.81B
42.53%2.37B
44.18%2.32B
46.71%2.16B
0.08%1.71B
27.50%1.67B
62.75%1.61B
139.02%1.47B
574.55%1.71B
Total liabilities
21.06%9.79B
21.68%9.31B
21.28%8.81B
26.43%8.67B
28.03%8.08B
32.12%7.65B
43.76%7.27B
45.27%6.86B
59.43%6.31B
91.51%5.79B
Shareholders equity
Paid-in capital
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
0.00%271.25M
Other equity instruments
----
----
----
----
--24.85M
----
----
----
----
----
Capital reserve funds
-0.48%762.05M
-0.42%762.49M
0.00%765.74M
-0.00%765.74M
-0.01%765.74M
-0.01%765.74M
-0.02%765.74M
-0.02%765.74M
-19.08%765.84M
-19.08%765.84M
Surplus reserve funds
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
0.00%135.63M
Retained profit
15.28%3.7B
14.09%3.51B
13.92%3.42B
13.74%3.3B
15.94%3.21B
17.96%3.08B
23.94%3B
25.82%2.9B
28.46%2.77B
29.77%2.61B
Less:Treasury stock
--106.9M
--106.9M
----
----
----
----
----
----
----
----
Other composite income
---4.72M
---64.51K
---154.69K
---29.79K
----
----
----
----
----
----
Specific reserves
515.35%13.53M
551.26%11.47M
542.06%9.15M
593.32%6.85M
988.17%2.2M
--1.76M
--1.42M
--988K
--201.99K
----
Shareholders equity without minority interests
8.20%4.77B
7.84%4.59B
10.19%4.6B
9.92%4.48B
11.88%4.41B
12.44%4.26B
16.17%4.18B
17.14%4.07B
12.34%3.94B
12.44%3.78B
Minority interests
-0.10%1.87B
2.34%1.91B
3.62%1.92B
4.11%1.9B
6.44%1.88B
6.52%1.86B
7.28%1.85B
6.93%1.83B
13.76%1.76B
1,430.72%1.75B
Total shareholder equity
5.72%6.64B
6.17%6.49B
8.17%6.52B
8.12%6.38B
10.20%6.28B
10.57%6.12B
13.28%6.03B
13.77%5.9B
12.77%5.7B
58.98%5.53B
Total liabilityies and equity
14.35%16.43B
14.79%15.8B
15.33%15.33B
17.96%15.05B
19.57%14.37B
21.59%13.77B
28.13%13.3B
28.78%12.76B
33.26%12.02B
74.10%11.32B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 19.25%3.09B55.53%3.29B64.70%3.33B51.40%3.01B50.22%2.59B36.08%2.12B58.45%2.02B72.91%1.99B47.32%1.73B55.79%1.56B
Transactional financial assets 28.22%1.51M7.56%1.24M2,420.92%31.03M2,398.62%31.16M-21.84%1.18M-35.68%1.15M-13.61%1.23M-37.64%1.25M-35.32%1.51M--1.79M
Notes receivable and accounts receivable 18.29%3.43B2.62%2.98B14.21%2.83B42.33%3.03B57.49%2.9B49.26%2.91B36.68%2.48B9.93%2.13B2.62%1.84B26.74%1.95B
-Notes receivable 60.07%784.61M50.31%568.13M17.26%542.6M8.71%588.61M-4.10%490.18M-16.42%377.96M-17.72%462.75M-9.31%541.47M84.51%511.15M67.71%452.22M
-Accounts receivable 9.79%2.65B-4.51%2.42B13.51%2.29B53.79%2.44B81.16%2.41B69.12%2.53B61.15%2.02B18.49%1.59B-12.33%1.33B18.03%1.5B
Other receivables (including interest and dividends) 20.92%126.76M22.51%129.36M11.67%120.05M9.46%106.42M46.27%104.84M396.66%105.59M332.53%107.51M123.00%97.22M327.07%71.67M-50.50%21.26M
-Other receivable ----22.51%129.36M------------396.66%105.59M----123.00%97.22M-----50.50%21.26M
Advance payment 3.60%693.48M-6.90%689.16M-31.13%671.32M-54.79%677.91M-54.87%669.37M-46.34%740.23M-22.93%974.7M65.54%1.5B150.54%1.48B146.52%1.38B
Inventories 11.04%3.35B12.18%3.23B5.73%3.12B26.83%3.09B22.66%3.02B31.21%2.88B43.32%2.95B22.62%2.43B26.57%2.46B65.46%2.19B
Receivable financing 54.38%467.52M20.68%359.73M65.33%328.28M7.06%221.91M132.50%302.84M107.14%298.08M174.20%198.56M61.37%207.28M12.94%130.26M67.70%143.9M
Non-current assets due within one year -22.91%29.21M-15.00%32.21M-15.00%32.21M-15.00%32.21M-23.07%37.9M-23.07%37.9M-23.07%37.9M-23.07%37.9M26.65%49.26M26.65%49.26M
Other current assets 114.74%98.97M152.80%116.05M-5.55%93.38M142.79%100.64M19.87%46.09M75.19%45.9M161.85%98.86M4.34%41.45M278.37%38.45M277.11%26.2M
Total current assets 16.73%11.29B18.63%10.83B19.01%10.56B22.07%10.3B23.98%9.67B24.76%9.13B34.42%8.87B35.17%8.43B37.23%7.8B59.27%7.32B
Non Current assets
Other equity investment 0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M0.00%5.62M212.31%5.62M--5.62M
Investment real estate -84.09%3.45M-83.84%3.54M-83.60%3.62M-3.86%21.45M-3.82%21.67M-3.79%21.88M299.86%22.1M297.00%22.32M-3.69%22.53M-3.65%22.75M
Long-term equity investment 825.25%215.84M800.11%218.77M-20.38%20.61M-4.87%21.59M-1.13%23.33M1.80%24.3M-10.02%25.88M-22.44%22.69M-33.55%23.59M-93.51%23.87M
Long term receivable account ------------------------------0--------
Fixed assets ----2.30%2.74B------------29.83%2.68B----6.57%2.21B----71.62%2.06B
Constru in process ----22.80%741.44M------------29.21%603.8M----180.17%803.12M----2,454.42%467.31M
Intangible assets 1.75%802.35M-1.65%780.7M-1.15%785.95M7.10%783.4M7.37%788.54M16.01%793.82M12.65%795.13M3.07%731.48M43.84%734.43M658.50%684.25M
Development expenditure 72.29%3.51M65.57%3.37M63.00%3.32M59.09%3.24M-57.99%2.04M-78.10%2.04M-76.12%2.04M-73.69%2.04M-52.19%4.84M--9.29M
Goodwill 0.00%340.13M0.00%340.13M0.00%340.13M0.00%340.13M0.00%340.13M0.00%340.13M0.00%340.13M0.00%340.13M-0.76%340.13M--340.13M
Long deferred expense -45.43%4.21M-54.78%4.1M-60.79%4.32M-56.67%5.85M-30.58%7.71M-27.28%9.07M-21.69%11.03M-13.55%13.49M-42.04%11.1M-43.50%12.47M
Deferred tax assets -50.91%29.18M-59.49%26.68M-61.21%25.33M-66.70%23.73M65.83%59.44M86.03%65.86M102.99%65.3M113.04%71.27M1.23%35.84M46.03%35.4M
Usufruct assets 38.41%42.5M-1.53%32.56M-28.83%26.03M-30.78%27.64M-2.55%30.7M-6.67%33.06M-5.30%36.57M29.59%39.93M-9.20%31.51M34.70%35.42M
Other non current assets 81.52%100.41M27.04%74.89M-18.93%63.92M-19.35%50.93M-65.32%55.31M-80.65%58.95M-60.75%78.86M-51.17%63.15M-12.41%159.51M147.05%304.69M
Total non current assets 9.45%5.14B7.22%4.97B7.96%4.78B9.96%4.76B11.41%4.69B15.80%4.64B17.13%4.42B17.92%4.33B26.49%4.21B109.82%4B
Total assets 14.35%16.43B14.79%15.8B15.33%15.33B17.96%15.05B19.57%14.37B21.59%13.77B28.13%13.3B28.78%12.76B33.26%12.02B74.10%11.32B
Liabilities
Current liabilities
Short term loan -4.28%1.44B52.20%1.71B53.66%1.76B18.77%1.39B34.52%1.5B16.18%1.12B26.05%1.14B16.41%1.17B0.75%1.12B-13.89%967.13M
Notes payable and accounts payable 27.71%4.54B13.42%4.3B13.63%3.92B30.74%4.1B23.62%3.56B55.05%3.8B64.40%3.45B61.70%3.14B60.40%2.88B89.02%2.45B
-Notes payable 25.81%3.69B22.75%3.59B28.03%3.37B45.60%3.35B67.50%2.94B85.14%2.93B69.42%2.63B62.65%2.3B34.12%1.75B63.67%1.58B
-Accounts payable 36.68%850.56M-17.98%713.19M-32.26%558.85M-10.03%754.24M-44.70%622.32M0.24%869.56M50.21%824.97M59.15%838.31M130.86%1.13B163.33%867.46M
Contract liabilities -29.42%66.59M-37.08%87.61M-61.81%74.48M-17.50%99.47M53.92%94.34M-12.93%139.24M33.88%195.01M35.72%120.57M-39.33%61.3M378.95%159.93M
Salaries payable 16.16%39.85M7.29%38M11.48%41.19M22.41%45.47M16.79%34.31M27.32%35.42M38.66%36.95M37.70%37.14M27.96%29.38M40.48%27.82M
Taxs payable 41.05%47.33M8.08%28.13M-27.12%36.19M-25.84%45.22M-54.40%33.55M-66.15%26.03M-20.40%49.65M-34.25%60.97M20.61%73.59M44.36%76.89M
Other payable (including interest and dividends) 110.20%32.99M14.34%18.14M-10.60%14.6M-8.32%14.84M1.98%15.7M12.01%15.87M18.09%16.33M-75.41%16.19M-3.08%15.39M-5.50%14.17M
-Interest payable -------------------------------------86.19%344.13K
-Other payable ----14.34%18.14M------------14.79%15.87M-----75.39%16.19M----10.59%13.82M
Non current liabilities due within one year -23.67%414.08M-66.03%237.37M-6.36%529.82M-8.78%527.1M0.11%542.47M159.24%698.77M120.18%565.78M125.56%577.81M157.93%541.87M26.55%269.55M
Other current liabilities -37.27%91.44M-27.95%74.87M-56.43%61.16M-0.57%132.56M14.88%145.77M-11.14%103.9M-40.30%140.39M-48.73%133.32M300.53%126.89M595.91%116.93M
Total current liabilities 12.62%6.67B9.44%6.5B14.96%6.44B20.99%6.35B22.36%5.93B45.54%5.94B49.42%5.6B40.64%5.25B44.78%4.84B47.34%4.08B
Current liabilities
Long term loan 59.46%2.58B52.89%2.28B28.26%1.86B30.31%1.82B27.88%1.62B-0.20%1.49B30.97%1.45B75.44%1.4B208.55%1.27B900.03%1.49B
Bonds payable 4.24%337.35M--334.06M--330.54M--327.02M--323.64M--------------------
Long term account payable ----0.00%10M------------0.00%10M----0.00%10M------10M
Deferred tax liabilities -19.92%100.62M-14.34%106.57M-20.67%93.37M-30.05%87.32M-3.41%125.65M-1.13%124.4M-0.69%117.7M6.24%124.83M51.13%130.09M122.66%125.82M
Long term deferred income -16.27%53.72M-15.67%55.36M-6.47%58.17M8.97%59.72M43.97%64.16M17.56%65.64M45.54%62.19M23.89%54.8M-45.60%44.56M68.83%55.83M
Lease liabilities 85.84%30.13M16.04%21.56M-21.79%17.12M-32.65%14.8M-22.02%16.21M-17.69%18.58M-12.61%21.88M7.79%21.97M-23.76%20.79M58.22%22.58M
Total non current liabilities 44.23%3.11B64.19%2.81B42.53%2.37B44.18%2.32B46.71%2.16B0.08%1.71B27.50%1.67B62.75%1.61B139.02%1.47B574.55%1.71B
Total liabilities 21.06%9.79B21.68%9.31B21.28%8.81B26.43%8.67B28.03%8.08B32.12%7.65B43.76%7.27B45.27%6.86B59.43%6.31B91.51%5.79B
Shareholders equity
Paid-in capital 0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M0.00%271.25M
Other equity instruments ------------------24.85M--------------------
Capital reserve funds -0.48%762.05M-0.42%762.49M0.00%765.74M-0.00%765.74M-0.01%765.74M-0.01%765.74M-0.02%765.74M-0.02%765.74M-19.08%765.84M-19.08%765.84M
Surplus reserve funds 0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M0.00%135.63M
Retained profit 15.28%3.7B14.09%3.51B13.92%3.42B13.74%3.3B15.94%3.21B17.96%3.08B23.94%3B25.82%2.9B28.46%2.77B29.77%2.61B
Less:Treasury stock --106.9M--106.9M--------------------------------
Other composite income ---4.72M---64.51K---154.69K---29.79K------------------------
Specific reserves 515.35%13.53M551.26%11.47M542.06%9.15M593.32%6.85M988.17%2.2M--1.76M--1.42M--988K--201.99K----
Shareholders equity without minority interests 8.20%4.77B7.84%4.59B10.19%4.6B9.92%4.48B11.88%4.41B12.44%4.26B16.17%4.18B17.14%4.07B12.34%3.94B12.44%3.78B
Minority interests -0.10%1.87B2.34%1.91B3.62%1.92B4.11%1.9B6.44%1.88B6.52%1.86B7.28%1.85B6.93%1.83B13.76%1.76B1,430.72%1.75B
Total shareholder equity 5.72%6.64B6.17%6.49B8.17%6.52B8.12%6.38B10.20%6.28B10.57%6.12B13.28%6.03B13.77%5.9B12.77%5.7B58.98%5.53B
Total liabilityies and equity 14.35%16.43B14.79%15.8B15.33%15.33B17.96%15.05B19.57%14.37B21.59%13.77B28.13%13.3B28.78%12.76B33.26%12.02B74.10%11.32B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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