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002778 Jiangsu Gaoke Petrochemical

Watchlist
  • 9.25
  • -0.19-2.01%
Trading Jul 24 14:43 CST
1.15BMarket Cap-7289P/E (TTM)

Jiangsu Gaoke Petrochemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-27.62%90.49M
-18.99%107.35M
-22.36%87.04M
-40.29%85.69M
-36.72%125.02M
-29.74%132.52M
-35.74%112.11M
-14.42%143.5M
-42.98%197.56M
-27.06%188.6M
Transactional financial assets
----
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-8.87%587.21M
4.76%685.96M
3.40%625.21M
10.00%660.17M
1.33%644.37M
-6.94%654.8M
7.04%604.64M
11.14%600.14M
41.34%635.9M
19.61%703.66M
-Notes receivable
-2.56%44.71M
163.13%91.64M
16.85%46.86M
-0.51%47.14M
-34.37%45.88M
-43.89%34.83M
-42.72%40.1M
-28.57%47.38M
8.38%69.91M
-17.30%62.06M
-Accounts receivable
-9.35%542.5M
-4.14%594.32M
2.45%578.35M
10.90%613.02M
5.74%598.49M
-3.37%619.97M
14.08%564.53M
16.70%552.76M
46.85%565.99M
25.01%641.59M
Other receivables (including interest and dividends)
-25.36%10.86M
9.99%9.81M
-6.39%10.9M
3.29%9.05M
46.34%14.55M
-10.81%8.92M
25.03%11.64M
-6.26%8.77M
5.98%9.94M
29.67%10M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
9.99%9.81M
----
3.29%9.05M
----
-10.81%8.92M
----
-6.26%8.77M
----
29.67%10M
Contractual assets
-80.04%1.86M
-83.52%1.7M
-2.86%9.09M
-10.93%9.19M
-22.59%9.31M
1.96%10.29M
85.07%9.36M
84.88%10.32M
87.30%12.02M
56.14%10.09M
Advance payment
40.26%100.96M
206.17%96.54M
244.90%73.51M
238.14%81.75M
283.28%71.98M
141.56%31.53M
-66.20%21.31M
-57.88%24.18M
28.31%18.78M
-34.52%13.05M
Inventories
7.23%119.07M
1.21%112.18M
1.35%124.04M
-13.89%129.27M
-31.12%111.04M
-42.36%110.84M
-37.62%122.39M
-12.76%150.13M
-21.50%161.2M
11.21%192.3M
Receivable financing
26.05%18.06M
-25.12%15.23M
86.47%25.69M
52.11%19.14M
110.83%14.33M
147.42%20.33M
391.71%13.78M
292.88%12.58M
12.40%6.8M
235.52%8.22M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
----
----
----
----
----
Other current assets
368.96%6.92M
319.43%434.33K
--0
--0
11.59%1.48M
-70.54%103.55K
-74.94%1.01M
906.58%2.34M
351.45%1.32M
-59.56%351.45K
Total current assets
-5.71%935.43M
6.18%1.03B
6.61%955.47M
4.44%994.26M
-4.93%992.08M
-13.93%969.34M
-12.12%896.22M
-0.37%951.95M
0.48%1.04B
6.53%1.13B
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
----
--0
----
----
----
----
----
----
----
----
Investment real estate
----
--0
----
----
----
----
----
----
----
----
Long-term equity investment
--1.73M
--2.17M
--2.61M
--2.74M
----
--0
----
----
----
----
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
6.76%240.73M
----
-1.26%233.61M
----
-1.17%225.48M
----
-1.05%236.61M
Constru in process
----
----
----
-89.98%2.85M
----
-14.87%20.12M
----
-14.90%28.45M
----
-22.98%23.64M
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-4.49%26.06M
-4.48%26.36M
-4.43%26.67M
-4.39%26.98M
-4.05%27.29M
-4.00%27.6M
-3.81%27.9M
-3.86%28.21M
-4.13%28.44M
-3.98%28.74M
Development expenditure
----
--0
----
----
----
----
----
----
----
----
Goodwill
-40.41%103.22M
-40.41%103.22M
-8.88%173.21M
-8.88%173.21M
-8.88%173.21M
-8.88%173.21M
0.00%190.1M
0.00%190.1M
0.00%190.1M
0.00%190.1M
Long deferred expense
85.03%29.49M
82.15%30.57M
-19.13%14.27M
-18.48%15.09M
-19.55%15.94M
-19.19%16.78M
-12.72%17.65M
-13.33%18.51M
-12.93%19.81M
-13.11%20.77M
Deferred tax assets
-9.65%25.6M
2.74%28.38M
157.16%33.95M
131.16%29.92M
112.94%28.33M
95.95%27.62M
57.24%13.2M
67.79%12.94M
64.35%13.31M
43.70%14.1M
Usufruct assets
--0
--0
-79.84%218.27K
-66.54%434.85K
-57.03%651.43K
-49.90%868.01K
--1.08M
--1.3M
--1.52M
118.35%1.73M
Other non current assets
--0
--0
-65.97%996.53K
-60.49%996.53K
-8.17%963.03K
-3.30%675.67K
-55.80%2.93M
-58.31%2.52M
-83.53%1.05M
254.78%698.75K
Total non current assets
-21.44%389.15M
-20.44%398.18M
-2.39%490.21M
-2.87%492.95M
-4.60%495.34M
-3.08%500.49M
-1.86%502.22M
-1.67%507.52M
-0.57%519.23M
-1.56%516.38M
Total assets
-10.95%1.32B
-2.89%1.43B
3.38%1.45B
1.90%1.49B
-4.82%1.49B
-10.52%1.47B
-8.69%1.4B
-0.83%1.46B
0.13%1.56B
3.85%1.64B
Liabilities
Current liabilities
Short term loan
13.93%180.18M
50.41%180.71M
19.12%143.1M
-23.33%138.1M
31.68%158.15M
0.03%120.14M
-7.69%120.13M
38.41%180.13M
0.09%120.11M
14.26%120.11M
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-18.28%203.41M
-11.71%260.66M
2.67%222.27M
18.63%250.24M
12.77%248.9M
4.03%295.24M
21.54%216.49M
22.34%210.95M
40.77%220.73M
37.00%283.8M
-Notes payable
----
--0
----
----
----
----
----
----
----
----
-Accounts payable
-18.28%203.41M
-11.71%260.66M
2.67%222.27M
18.63%250.24M
12.77%248.9M
4.03%295.24M
22.64%216.49M
23.49%210.95M
40.77%220.73M
38.26%283.8M
Contract liabilities
56.92%60.09M
247.86%41.85M
23.30%34.33M
-3.43%33.24M
-24.91%38.29M
-57.67%12.03M
-68.68%27.84M
-43.36%34.43M
-19.41%51M
75.29%28.42M
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
-26.31%5.23M
69.98%15.78M
-51.78%8.07M
-63.11%4.63M
-17.74%7.09M
-57.02%9.28M
24.67%16.73M
24.30%12.54M
-18.83%8.62M
-0.24%21.6M
Taxs payable
-66.14%3.38M
-1.95%15.23M
21.23%7.65M
75.19%7.9M
-4.55%9.99M
-51.33%15.53M
-21.10%6.31M
-43.87%4.51M
166.74%10.47M
-4.76%31.92M
Other payable (including interest and dividends)
117.40%26.37M
331.55%22.13M
-51.73%5.54M
-36.75%6.22M
-80.34%12.13M
-91.96%5.13M
408.31%11.48M
126.64%9.83M
1,259.26%61.72M
1,384.38%63.78M
-Interest payable
----
--0
----
----
----
----
----
----
----
--0
-Dividend payable
----
--0
----
----
----
----
----
----
--57M
--57M
-Other payable
----
331.55%22.13M
----
-36.75%6.22M
----
-24.32%5.13M
----
126.64%9.83M
----
57.70%6.78M
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-93.07%10.4M
-93.08%10.4M
-60.38%75.65M
-60.26%75.86M
17.02%149.99M
17.22%150.23M
29,155.50%190.91M
50.51%190.9M
0.78%128.17M
0.52%128.16M
Other current liabilities
213.11%16.5M
501.95%63.78M
17.27%8.5M
-30.71%5.03M
-31.92%5.27M
-30.88%10.59M
-55.81%7.24M
-56.35%7.25M
-32.74%7.74M
-40.16%15.33M
Total current liabilities
-19.73%505.57M
-1.24%610.53M
-15.41%505.11M
-19.88%521.22M
3.49%629.83M
-10.81%618.18M
36.37%597.14M
22.92%650.54M
22.23%608.56M
28.10%693.11M
Current liabilities
Long term loan
95.18%303.5M
95.18%303.5M
45.58%263.5M
45.58%263.5M
40.09%155.5M
40.09%155.5M
61.61%181M
61.61%181M
-0.89%111M
-0.89%111M
Bonds payable
----
--0
----
----
----
----
----
----
----
--0
Preferred stock
----
--0
----
----
----
----
----
----
----
--0
Perpetual Debt
----
--0
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
----
----
----
----
----
----
-40.00%189.27M
Long term salaries pay
----
--0
----
----
----
----
----
----
----
--0
Estimate liabilities
--0
--0
--25.21M
--26.37M
--26.37M
--26.37M
----
----
----
--0
Deferred tax liabilities
--2.07M
--2.07M
----
----
----
--0
----
----
----
--0
Long term deferred income
-12.63%1.59M
-11.89%1.64M
--1.7M
--1.76M
--1.82M
--1.87M
----
----
----
--0
Lease liabilities
--0
--0
--0
----
----
----
--151.65K
--307.16K
--914.15K
67.58%903.54K
Other non current liabilities
----
--0
----
----
----
----
----
----
----
--0
Total non current liabilities
67.21%307.16M
67.20%307.21M
60.31%290.41M
60.85%291.63M
-39.01%183.69M
-38.99%183.74M
-57.62%181.15M
-39.82%181.31M
-29.54%301.19M
-29.63%301.18M
Total liabilities
-0.10%812.73M
14.44%917.74M
2.21%795.51M
-2.28%812.84M
-10.58%813.52M
-19.35%801.92M
-10.06%778.29M
0.16%831.85M
-1.68%909.75M
2.60%994.29M
Shareholders equity
Paid-in capital
0.00%124.75M
0.00%124.75M
0.00%124.75M
0.00%124.75M
0.00%124.75M
0.00%124.75M
0.00%124.75M
0.00%124.75M
40.00%124.75M
40.00%124.75M
Other equity instruments
----
--0
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%66.53M
0.00%66.53M
5,017.48%66.53M
5,017.48%66.53M
5,017.48%66.53M
5,017.48%66.53M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
Surplus reserve funds
0.00%55.06M
0.00%55.06M
0.00%55.06M
0.00%55.06M
0.00%55.06M
0.00%55.06M
49.02%55.06M
49.02%55.06M
49.02%55.06M
49.02%55.06M
Retained profit
-47.63%174.37M
-46.66%176.76M
-11.55%309.83M
-8.29%329.6M
-13.90%332.96M
-14.03%331.38M
-8.06%350.3M
-1.12%359.4M
2.00%386.71M
6.27%385.48M
Less:Treasury stock
----
--0
----
----
----
----
----
----
----
--0
Other composite income
----
--0
----
----
----
----
----
----
----
--0
Specific reserves
----
--0
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-27.38%420.71M
-26.76%423.1M
4.66%556.17M
6.56%575.94M
2.02%579.3M
1.96%577.72M
-2.32%531.41M
2.66%540.51M
12.11%567.83M
15.61%566.59M
Minority interests
-3.65%91.15M
-4.04%86.55M
5.93%94M
12.98%98.42M
11.05%94.6M
10.28%90.19M
-27.37%88.74M
-24.03%87.11M
-33.94%85.19M
-33.30%81.78M
Total shareholder equity
-24.05%511.85M
-23.69%509.65M
4.84%650.17M
7.45%674.36M
3.20%673.9M
3.01%667.91M
-6.91%620.15M
-2.11%627.62M
2.76%653.02M
5.82%648.37M
Total liabilityies and equity
-10.95%1.32B
-2.89%1.43B
3.38%1.45B
1.90%1.49B
-4.82%1.49B
-10.52%1.47B
-8.69%1.4B
-0.83%1.46B
0.13%1.56B
3.85%1.64B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -27.62%90.49M-18.99%107.35M-22.36%87.04M-40.29%85.69M-36.72%125.02M-29.74%132.52M-35.74%112.11M-14.42%143.5M-42.98%197.56M-27.06%188.6M
Transactional financial assets ------0--------------------------------
Notes receivable and accounts receivable -8.87%587.21M4.76%685.96M3.40%625.21M10.00%660.17M1.33%644.37M-6.94%654.8M7.04%604.64M11.14%600.14M41.34%635.9M19.61%703.66M
-Notes receivable -2.56%44.71M163.13%91.64M16.85%46.86M-0.51%47.14M-34.37%45.88M-43.89%34.83M-42.72%40.1M-28.57%47.38M8.38%69.91M-17.30%62.06M
-Accounts receivable -9.35%542.5M-4.14%594.32M2.45%578.35M10.90%613.02M5.74%598.49M-3.37%619.97M14.08%564.53M16.70%552.76M46.85%565.99M25.01%641.59M
Other receivables (including interest and dividends) -25.36%10.86M9.99%9.81M-6.39%10.9M3.29%9.05M46.34%14.55M-10.81%8.92M25.03%11.64M-6.26%8.77M5.98%9.94M29.67%10M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----9.99%9.81M----3.29%9.05M-----10.81%8.92M-----6.26%8.77M----29.67%10M
Contractual assets -80.04%1.86M-83.52%1.7M-2.86%9.09M-10.93%9.19M-22.59%9.31M1.96%10.29M85.07%9.36M84.88%10.32M87.30%12.02M56.14%10.09M
Advance payment 40.26%100.96M206.17%96.54M244.90%73.51M238.14%81.75M283.28%71.98M141.56%31.53M-66.20%21.31M-57.88%24.18M28.31%18.78M-34.52%13.05M
Inventories 7.23%119.07M1.21%112.18M1.35%124.04M-13.89%129.27M-31.12%111.04M-42.36%110.84M-37.62%122.39M-12.76%150.13M-21.50%161.2M11.21%192.3M
Receivable financing 26.05%18.06M-25.12%15.23M86.47%25.69M52.11%19.14M110.83%14.33M147.42%20.33M391.71%13.78M292.88%12.58M12.40%6.8M235.52%8.22M
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--------------------------------
Other current assets 368.96%6.92M319.43%434.33K--0--011.59%1.48M-70.54%103.55K-74.94%1.01M906.58%2.34M351.45%1.32M-59.56%351.45K
Total current assets -5.71%935.43M6.18%1.03B6.61%955.47M4.44%994.26M-4.93%992.08M-13.93%969.34M-12.12%896.22M-0.37%951.95M0.48%1.04B6.53%1.13B
Non Current assets
Debt investment ------0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment ------0--------------------------------
Other non-current financial assets ------0--------------------------------
Investment real estate ------0--------------------------------
Long-term equity investment --1.73M--2.17M--2.61M--2.74M------0----------------
Long term receivable account ------0--------------------------------
Fixed assets ------------6.76%240.73M-----1.26%233.61M-----1.17%225.48M-----1.05%236.61M
Constru in process -------------89.98%2.85M-----14.87%20.12M-----14.90%28.45M-----22.98%23.64M
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets -4.49%26.06M-4.48%26.36M-4.43%26.67M-4.39%26.98M-4.05%27.29M-4.00%27.6M-3.81%27.9M-3.86%28.21M-4.13%28.44M-3.98%28.74M
Development expenditure ------0--------------------------------
Goodwill -40.41%103.22M-40.41%103.22M-8.88%173.21M-8.88%173.21M-8.88%173.21M-8.88%173.21M0.00%190.1M0.00%190.1M0.00%190.1M0.00%190.1M
Long deferred expense 85.03%29.49M82.15%30.57M-19.13%14.27M-18.48%15.09M-19.55%15.94M-19.19%16.78M-12.72%17.65M-13.33%18.51M-12.93%19.81M-13.11%20.77M
Deferred tax assets -9.65%25.6M2.74%28.38M157.16%33.95M131.16%29.92M112.94%28.33M95.95%27.62M57.24%13.2M67.79%12.94M64.35%13.31M43.70%14.1M
Usufruct assets --0--0-79.84%218.27K-66.54%434.85K-57.03%651.43K-49.90%868.01K--1.08M--1.3M--1.52M118.35%1.73M
Other non current assets --0--0-65.97%996.53K-60.49%996.53K-8.17%963.03K-3.30%675.67K-55.80%2.93M-58.31%2.52M-83.53%1.05M254.78%698.75K
Total non current assets -21.44%389.15M-20.44%398.18M-2.39%490.21M-2.87%492.95M-4.60%495.34M-3.08%500.49M-1.86%502.22M-1.67%507.52M-0.57%519.23M-1.56%516.38M
Total assets -10.95%1.32B-2.89%1.43B3.38%1.45B1.90%1.49B-4.82%1.49B-10.52%1.47B-8.69%1.4B-0.83%1.46B0.13%1.56B3.85%1.64B
Liabilities
Current liabilities
Short term loan 13.93%180.18M50.41%180.71M19.12%143.1M-23.33%138.1M31.68%158.15M0.03%120.14M-7.69%120.13M38.41%180.13M0.09%120.11M14.26%120.11M
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -18.28%203.41M-11.71%260.66M2.67%222.27M18.63%250.24M12.77%248.9M4.03%295.24M21.54%216.49M22.34%210.95M40.77%220.73M37.00%283.8M
-Notes payable ------0--------------------------------
-Accounts payable -18.28%203.41M-11.71%260.66M2.67%222.27M18.63%250.24M12.77%248.9M4.03%295.24M22.64%216.49M23.49%210.95M40.77%220.73M38.26%283.8M
Contract liabilities 56.92%60.09M247.86%41.85M23.30%34.33M-3.43%33.24M-24.91%38.29M-57.67%12.03M-68.68%27.84M-43.36%34.43M-19.41%51M75.29%28.42M
Advance receipts ------0--------------------------------
Salaries payable -26.31%5.23M69.98%15.78M-51.78%8.07M-63.11%4.63M-17.74%7.09M-57.02%9.28M24.67%16.73M24.30%12.54M-18.83%8.62M-0.24%21.6M
Taxs payable -66.14%3.38M-1.95%15.23M21.23%7.65M75.19%7.9M-4.55%9.99M-51.33%15.53M-21.10%6.31M-43.87%4.51M166.74%10.47M-4.76%31.92M
Other payable (including interest and dividends) 117.40%26.37M331.55%22.13M-51.73%5.54M-36.75%6.22M-80.34%12.13M-91.96%5.13M408.31%11.48M126.64%9.83M1,259.26%61.72M1,384.38%63.78M
-Interest payable ------0------------------------------0
-Dividend payable ------0--------------------------57M--57M
-Other payable ----331.55%22.13M-----36.75%6.22M-----24.32%5.13M----126.64%9.83M----57.70%6.78M
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year -93.07%10.4M-93.08%10.4M-60.38%75.65M-60.26%75.86M17.02%149.99M17.22%150.23M29,155.50%190.91M50.51%190.9M0.78%128.17M0.52%128.16M
Other current liabilities 213.11%16.5M501.95%63.78M17.27%8.5M-30.71%5.03M-31.92%5.27M-30.88%10.59M-55.81%7.24M-56.35%7.25M-32.74%7.74M-40.16%15.33M
Total current liabilities -19.73%505.57M-1.24%610.53M-15.41%505.11M-19.88%521.22M3.49%629.83M-10.81%618.18M36.37%597.14M22.92%650.54M22.23%608.56M28.10%693.11M
Current liabilities
Long term loan 95.18%303.5M95.18%303.5M45.58%263.5M45.58%263.5M40.09%155.5M40.09%155.5M61.61%181M61.61%181M-0.89%111M-0.89%111M
Bonds payable ------0------------------------------0
Preferred stock ------0------------------------------0
Perpetual Debt ------0------------------------------0
Long term account payable -------------------------------------40.00%189.27M
Long term salaries pay ------0------------------------------0
Estimate liabilities --0--0--25.21M--26.37M--26.37M--26.37M--------------0
Deferred tax liabilities --2.07M--2.07M--------------0--------------0
Long term deferred income -12.63%1.59M-11.89%1.64M--1.7M--1.76M--1.82M--1.87M--------------0
Lease liabilities --0--0--0--------------151.65K--307.16K--914.15K67.58%903.54K
Other non current liabilities ------0------------------------------0
Total non current liabilities 67.21%307.16M67.20%307.21M60.31%290.41M60.85%291.63M-39.01%183.69M-38.99%183.74M-57.62%181.15M-39.82%181.31M-29.54%301.19M-29.63%301.18M
Total liabilities -0.10%812.73M14.44%917.74M2.21%795.51M-2.28%812.84M-10.58%813.52M-19.35%801.92M-10.06%778.29M0.16%831.85M-1.68%909.75M2.60%994.29M
Shareholders equity
Paid-in capital 0.00%124.75M0.00%124.75M0.00%124.75M0.00%124.75M0.00%124.75M0.00%124.75M0.00%124.75M0.00%124.75M40.00%124.75M40.00%124.75M
Other equity instruments ------0------------------------------0
-Equity of prefer stock ------0------------------------------0
-Equity of Perpetual debt ------0------------------------------0
Capital reserve funds 0.00%66.53M0.00%66.53M5,017.48%66.53M5,017.48%66.53M5,017.48%66.53M5,017.48%66.53M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M
Surplus reserve funds 0.00%55.06M0.00%55.06M0.00%55.06M0.00%55.06M0.00%55.06M0.00%55.06M49.02%55.06M49.02%55.06M49.02%55.06M49.02%55.06M
Retained profit -47.63%174.37M-46.66%176.76M-11.55%309.83M-8.29%329.6M-13.90%332.96M-14.03%331.38M-8.06%350.3M-1.12%359.4M2.00%386.71M6.27%385.48M
Less:Treasury stock ------0------------------------------0
Other composite income ------0------------------------------0
Specific reserves ------0------------------------------0
Shareholders equity without minority interests -27.38%420.71M-26.76%423.1M4.66%556.17M6.56%575.94M2.02%579.3M1.96%577.72M-2.32%531.41M2.66%540.51M12.11%567.83M15.61%566.59M
Minority interests -3.65%91.15M-4.04%86.55M5.93%94M12.98%98.42M11.05%94.6M10.28%90.19M-27.37%88.74M-24.03%87.11M-33.94%85.19M-33.30%81.78M
Total shareholder equity -24.05%511.85M-23.69%509.65M4.84%650.17M7.45%674.36M3.20%673.9M3.01%667.91M-6.91%620.15M-2.11%627.62M2.76%653.02M5.82%648.37M
Total liabilityies and equity -10.95%1.32B-2.89%1.43B3.38%1.45B1.90%1.49B-4.82%1.49B-10.52%1.47B-8.69%1.4B-0.83%1.46B0.13%1.56B3.85%1.64B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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