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002830 Shenzhen Mingdiao Decoration

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  • 9.26
  • -0.12-1.28%
Market Closed Sep 13 15:00 CST
1.23BMarket Cap30.66P/E (TTM)

Shenzhen Mingdiao Decoration Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-1.82%388.03M
-28.47%434.09M
2.12%424.74M
25.82%379.69M
1.44%395.22M
83.25%606.91M
2.55%415.92M
-26.62%301.76M
-27.30%389.62M
-15.73%331.2M
Transactional financial assets
12.60%508.69M
135.66%459.21M
3.98%414.15M
-22.88%466.16M
74.99%451.77M
-33.01%194.86M
82.13%398.3M
209.97%604.44M
217.95%258.17M
53.90%290.88M
Notes receivable and accounts receivable
-79.72%752.35K
-72.61%874.51K
-78.48%966.92K
-5.91%2.51M
34.95%3.71M
40.99%3.19M
29.15%4.49M
-8.73%2.66M
87.11%2.75M
222.26%2.26M
-Notes receivable
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-79.72%752.35K
-72.61%874.51K
-78.48%966.92K
-5.91%2.51M
34.95%3.71M
40.99%3.19M
29.15%4.49M
-8.73%2.66M
87.11%2.75M
222.26%2.26M
Other receivables (including interest and dividends)
-10.35%4.31M
11.87%3.7M
7.32%3.52M
-29.03%4.04M
-21.88%4.8M
-15.22%3.3M
-44.47%3.28M
152.16%5.7M
-16.01%6.15M
-27.77%3.9M
-Dividend receivable
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-10.35%4.31M
----
7.32%3.52M
-29.03%4.04M
-21.88%4.8M
-15.22%3.3M
-44.47%3.28M
--5.7M
-16.01%6.15M
--3.9M
Contractual assets
----
----
----
-60.74%2.22M
-43.35%3.19M
-8.43%5.18M
-10.44%5.17M
170.26%5.66M
34.22%5.63M
54.36%5.66M
Advance payment
-33.82%8.79M
59.57%10.33M
-11.26%4.97M
8.36%9.1M
61.20%13.27M
-12.82%6.48M
-13.88%5.6M
2.94%8.4M
24.40%8.23M
78.15%7.43M
Inventories
-37.08%10.3M
-13.59%14.43M
-7.57%14.38M
5.06%16.28M
12.00%16.36M
-21.61%16.7M
-6.21%15.56M
-16.63%15.5M
-18.51%14.61M
5.76%21.3M
Receivable financing
----
----
----
--0
--0
--0
--0
--0
--0
--0
Assets held for sale
----
----
----
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
----
----
794.40%145.6M
6.88%144.28M
-64.57%142.96M
-95.65%16.91M
-96.67%16.28M
-63.50%135M
303.01%403.47M
--388.86M
Other current assets
1.61%17.24M
-2.13%16.88M
-2.47%16.91M
-47.68%17.32M
-35.33%16.96M
-24.89%17.24M
-24.92%17.34M
199.56%33.1M
166.80%26.23M
268.84%22.96M
Total current assets
-10.51%938.11M
7.89%939.51M
16.25%1.03B
-6.35%1.04B
-5.98%1.05B
-18.96%870.77M
-24.93%881.95M
8.92%1.11B
45.81%1.11B
72.66%1.07B
Non Current assets
Debt investment
--20.93M
-85.34%20.76M
-85.32%20.6M
--0
--0
786.22%141.63M
785.32%140.33M
--0
--0
-96.87%15.98M
Other debt investment
----
----
----
--0
--0
--0
--0
--0
--0
--0
Other equity investment
----
----
----
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
36.36%16.93M
150.67%17.05M
141.60%18.13M
--17.41M
--12.41M
--6.8M
--7.5M
--0
--0
--0
Investment real estate
156.48%195.36M
121.68%186.17M
109.22%186.74M
1,784.78%157.85M
786.00%76.17M
848.20%83.98M
881.07%89.25M
6.45%8.38M
6.41%8.6M
12.40%8.86M
Long-term equity investment
39.02%470.01K
52.30%574K
30.04%563.79K
-95.06%364.2K
7.49%338.09K
66.94%376.9K
62.46%433.56K
--7.37M
--314.52K
--225.77K
Long term receivable account
----
----
----
--0
--0
--0
--0
--0
--0
--0
Fixed assets
-60.47%87.22M
----
-53.07%100.34M
----
-17.47%220.63M
----
82.65%213.82M
----
115.23%267.34M
----
Constru in process
----
----
----
----
----
----
----
----
-88.93%12.22M
----
Productive biological assets
----
----
----
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
----
----
----
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-9.59%31.46M
-8.84%32.46M
-9.23%33.09M
-14.06%33.98M
-14.59%34.8M
-15.10%35.61M
-15.56%36.46M
-9.05%39.53M
-8.77%40.75M
-8.58%41.94M
Development expenditure
----
----
----
--0
--0
--0
--0
--0
--0
--0
Goodwill
----
----
----
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-39.40%14.81M
-42.74%17.74M
-37.37%18.06M
-62.86%21.32M
-41.27%24.45M
-31.05%30.97M
-37.33%28.83M
23.47%57.41M
4.82%41.62M
6.83%44.92M
Deferred tax assets
1.00%12.6M
187.86%12.87M
-8.58%12.87M
46.65%12.48M
60.58%12.48M
-54.41%4.47M
153.61%14.08M
40.79%8.51M
53.41%7.77M
-15.24%9.81M
Usufruct assets
-16.96%32.56M
-20.66%31.62M
-20.74%37.4M
-58.56%32.85M
-37.95%39.21M
-42.05%39.85M
-37.85%47.19M
85.97%79.27M
34.89%63.19M
--68.77M
Other non current assets
-33.70%210K
--210K
85.28%239.01K
--0
-78.68%316.75K
--0
-91.66%129K
2,616.82%3.03M
1,162.62%1.49M
--0
Total non current assets
-1.96%412.55M
-24.66%418.19M
-25.95%428.03M
-15.55%411.37M
-5.07%420.8M
19.41%555.11M
20.43%578.03M
-9.80%487.13M
-43.93%443.29M
-43.55%464.89M
Total assets
-8.06%1.35B
-4.78%1.36B
-0.46%1.45B
-9.15%1.45B
-5.72%1.47B
-7.37%1.43B
-11.78%1.46B
2.44%1.6B
0.19%1.56B
6.47%1.54B
Liabilities
Current liabilities
Short term loan
--10M
--10M
----
--0
--0
--0
--0
--12M
--0
--0
Transactional financial liabilities
----
----
----
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-24.35%29.09M
-36.09%20.38M
0.97%52.7M
-53.41%25.04M
-26.35%38.45M
-28.43%31.89M
-32.72%52.19M
88.69%53.75M
40.23%52.2M
46.73%44.56M
-Notes payable
----
----
----
--0
--0
--0
--0
--28.95M
--0
--0
-Accounts payable
-24.35%29.09M
-36.09%20.38M
0.97%52.7M
0.97%25.04M
-26.35%38.45M
-28.43%31.89M
-32.72%52.19M
-12.93%24.8M
40.23%52.2M
46.73%44.56M
Contract liabilities
-12.72%476.91M
-12.72%458.8M
-2.84%484.57M
-10.01%542.16M
-9.19%546.44M
-10.18%525.65M
-18.78%498.74M
-5.81%602.44M
-3.41%601.73M
-4.28%585.24M
Advance receipts
--174.36K
----
-80.56%11K
--0
--0
--0
--56.57K
--0
--0
--0
Salaries payable
-6.58%25.84M
-11.01%22.03M
-8.07%31.74M
-0.88%26.56M
12.08%27.66M
29.70%24.76M
1.60%34.52M
79.30%26.8M
36.61%24.68M
19.34%19.09M
Taxs payable
-46.40%6.76M
-30.20%6.55M
-2.69%16.66M
-33.59%10.7M
-12.74%12.62M
-31.14%9.39M
-9.11%17.12M
11.75%16.12M
9.20%14.46M
5.62%13.63M
Other payable (including interest and dividends)
-24.34%68.86M
-20.36%65.94M
1.55%85.4M
-2.73%93.34M
-6.60%91.02M
-12.02%82.8M
-27.33%84.1M
-19.08%95.97M
-14.73%97.46M
5.89%94.12M
-Interest payable
----
----
----
--0
--0
--0
--0
--13.26K
--0
--0
-Dividend payable
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Other payable
-24.34%68.86M
----
1.55%85.4M
-2.72%93.34M
-6.60%91.02M
-12.02%82.8M
-27.33%84.1M
--95.95M
-14.73%97.46M
--94.12M
Hold and for sell liabilities
----
----
----
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-14.47%16.84M
-26.44%18.56M
-26.34%18.4M
-32.43%16.75M
-28.38%19.69M
-6.93%25.23M
-9.85%24.98M
39.32%24.8M
51.71%27.49M
--27.11M
Other current liabilities
-7.35%32.25M
-3.98%30.92M
4.78%32.6M
-7.80%34.58M
-4.77%34.81M
-14.38%32.2M
-13.28%31.11M
-2.02%37.51M
-28.52%36.55M
2.40%37.61M
Total current liabilities
-13.49%666.73M
-13.49%633.18M
-2.79%722.07M
-13.83%749.15M
-9.82%770.69M
-10.89%731.92M
-19.59%742.81M
-0.31%869.37M
-2.34%854.58M
3.15%821.35M
Current liabilities
Long term loan
----
----
----
--0
--0
--0
--0
--0
--0
--0
Bonds payable
----
----
----
--0
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
----
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
----
----
----
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
----
----
----
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
----
----
----
-33.39%184.49K
-50.82%184.49K
-75.40%184.49K
-83.29%184.49K
0.00%276.97K
35.43%375.11K
170.73%749.84K
Deferred tax liabilities
2.98%10.85M
1,285.92%10.84M
-13.85%10.84M
6,958.75%10.54M
1,078.20%10.54M
423.85%781.92K
8,327.53%12.58M
-45.46%149.26K
322.77%894.26K
-45.46%149.26K
Long term deferred income
----
----
----
--0
--0
--0
--0
--0
--0
--0
Lease liabilities
-19.23%18.01M
-14.03%15.67M
-16.07%21.46M
-67.15%18.98M
-43.72%22.29M
-59.48%18.23M
-49.90%25.56M
132.74%57.78M
36.63%39.61M
--44.99M
Other non current liabilities
----
----
----
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-12.60%28.86M
38.11%26.51M
-15.74%32.29M
-48.97%29.7M
-19.25%33.01M
-58.17%19.19M
-26.68%38.33M
115.95%58.2M
38.43%40.88M
3,103.25%45.89M
Total liabilities
-13.45%695.59M
-12.17%659.69M
-3.43%754.37M
-16.03%778.85M
-10.25%803.7M
-13.39%751.11M
-19.97%781.14M
3.17%927.58M
-1.01%895.46M
8.72%867.24M
Shareholders equity
Paid-in capital
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
Other equity instruments
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
----
----
----
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
Surplus reserve funds
9.52%54.2M
9.52%54.2M
9.52%54.2M
7.13%49.49M
7.13%49.49M
7.13%49.49M
7.13%49.49M
3.11%46.19M
3.11%46.19M
3.11%46.19M
Retained profit
1.23%310.17M
8.80%336.69M
5.84%333M
0.58%313.81M
0.64%306.39M
-0.48%309.45M
-1.36%314.63M
2.23%312.01M
3.22%304.45M
6.73%310.95M
Less:Treasury stock
--19.57M
--5.7M
----
--0
--0
--0
--0
--0
--0
--0
Other composite income
----
----
----
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
----
----
----
--0
--0
--0
--0
--0
--0
--0
Specific reserves
----
----
----
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-1.70%638.95M
4.02%679.34M
3.51%681.35M
0.78%657.45M
0.81%650.02M
0.28%653.09M
-0.16%658.26M
1.27%652.35M
1.72%644.8M
3.33%651.29M
Minority interests
5.07%16.12M
-13.87%18.68M
-14.69%17.55M
-14.19%16.67M
-14.39%15.34M
4.23%21.68M
5.55%20.58M
7.79%19.42M
6.94%17.92M
16.47%20.8M
Total shareholder equity
-1.55%655.07M
3.44%698.01M
2.96%698.9M
0.35%674.12M
0.40%665.36M
0.40%674.77M
0.00%678.84M
1.45%671.78M
1.85%662.72M
3.70%672.09M
Total liabilityies and equity
-8.06%1.35B
-4.78%1.36B
-0.46%1.45B
-9.15%1.45B
-5.72%1.47B
-7.37%1.43B
-11.78%1.46B
2.44%1.6B
0.19%1.56B
6.47%1.54B
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
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -1.82%388.03M-28.47%434.09M2.12%424.74M25.82%379.69M1.44%395.22M83.25%606.91M2.55%415.92M-26.62%301.76M-27.30%389.62M-15.73%331.2M
Transactional financial assets 12.60%508.69M135.66%459.21M3.98%414.15M-22.88%466.16M74.99%451.77M-33.01%194.86M82.13%398.3M209.97%604.44M217.95%258.17M53.90%290.88M
Notes receivable and accounts receivable -79.72%752.35K-72.61%874.51K-78.48%966.92K-5.91%2.51M34.95%3.71M40.99%3.19M29.15%4.49M-8.73%2.66M87.11%2.75M222.26%2.26M
-Notes receivable --------------0--0--0--0--0--0--0
-Accounts receivable -79.72%752.35K-72.61%874.51K-78.48%966.92K-5.91%2.51M34.95%3.71M40.99%3.19M29.15%4.49M-8.73%2.66M87.11%2.75M222.26%2.26M
Other receivables (including interest and dividends) -10.35%4.31M11.87%3.7M7.32%3.52M-29.03%4.04M-21.88%4.8M-15.22%3.3M-44.47%3.28M152.16%5.7M-16.01%6.15M-27.77%3.9M
-Dividend receivable --------------0--0--0--0--0--0--0
-Accrued interest receivable --------------0--0--0--0--0--0--0
-Other receivable -10.35%4.31M----7.32%3.52M-29.03%4.04M-21.88%4.8M-15.22%3.3M-44.47%3.28M--5.7M-16.01%6.15M--3.9M
Contractual assets -------------60.74%2.22M-43.35%3.19M-8.43%5.18M-10.44%5.17M170.26%5.66M34.22%5.63M54.36%5.66M
Advance payment -33.82%8.79M59.57%10.33M-11.26%4.97M8.36%9.1M61.20%13.27M-12.82%6.48M-13.88%5.6M2.94%8.4M24.40%8.23M78.15%7.43M
Inventories -37.08%10.3M-13.59%14.43M-7.57%14.38M5.06%16.28M12.00%16.36M-21.61%16.7M-6.21%15.56M-16.63%15.5M-18.51%14.61M5.76%21.3M
Receivable financing --------------0--0--0--0--0--0--0
Assets held for sale --------------0--0--0--0--0--0--0
Non-current assets due within one year --------794.40%145.6M6.88%144.28M-64.57%142.96M-95.65%16.91M-96.67%16.28M-63.50%135M303.01%403.47M--388.86M
Other current assets 1.61%17.24M-2.13%16.88M-2.47%16.91M-47.68%17.32M-35.33%16.96M-24.89%17.24M-24.92%17.34M199.56%33.1M166.80%26.23M268.84%22.96M
Total current assets -10.51%938.11M7.89%939.51M16.25%1.03B-6.35%1.04B-5.98%1.05B-18.96%870.77M-24.93%881.95M8.92%1.11B45.81%1.11B72.66%1.07B
Non Current assets
Debt investment --20.93M-85.34%20.76M-85.32%20.6M--0--0786.22%141.63M785.32%140.33M--0--0-96.87%15.98M
Other debt investment --------------0--0--0--0--0--0--0
Other equity investment --------------0--0--0--0--0--0--0
Other non-current financial assets 36.36%16.93M150.67%17.05M141.60%18.13M--17.41M--12.41M--6.8M--7.5M--0--0--0
Investment real estate 156.48%195.36M121.68%186.17M109.22%186.74M1,784.78%157.85M786.00%76.17M848.20%83.98M881.07%89.25M6.45%8.38M6.41%8.6M12.40%8.86M
Long-term equity investment 39.02%470.01K52.30%574K30.04%563.79K-95.06%364.2K7.49%338.09K66.94%376.9K62.46%433.56K--7.37M--314.52K--225.77K
Long term receivable account --------------0--0--0--0--0--0--0
Fixed assets -60.47%87.22M-----53.07%100.34M-----17.47%220.63M----82.65%213.82M----115.23%267.34M----
Constru in process ---------------------------------88.93%12.22M----
Productive biological assets --------------0--0--0--0--0--0--0
Oil and gas assets --------------0--0--0--0--0--0--0
Intangible assets -9.59%31.46M-8.84%32.46M-9.23%33.09M-14.06%33.98M-14.59%34.8M-15.10%35.61M-15.56%36.46M-9.05%39.53M-8.77%40.75M-8.58%41.94M
Development expenditure --------------0--0--0--0--0--0--0
Goodwill --------------0--0--0--0--0--0--0
Long deferred expense -39.40%14.81M-42.74%17.74M-37.37%18.06M-62.86%21.32M-41.27%24.45M-31.05%30.97M-37.33%28.83M23.47%57.41M4.82%41.62M6.83%44.92M
Deferred tax assets 1.00%12.6M187.86%12.87M-8.58%12.87M46.65%12.48M60.58%12.48M-54.41%4.47M153.61%14.08M40.79%8.51M53.41%7.77M-15.24%9.81M
Usufruct assets -16.96%32.56M-20.66%31.62M-20.74%37.4M-58.56%32.85M-37.95%39.21M-42.05%39.85M-37.85%47.19M85.97%79.27M34.89%63.19M--68.77M
Other non current assets -33.70%210K--210K85.28%239.01K--0-78.68%316.75K--0-91.66%129K2,616.82%3.03M1,162.62%1.49M--0
Total non current assets -1.96%412.55M-24.66%418.19M-25.95%428.03M-15.55%411.37M-5.07%420.8M19.41%555.11M20.43%578.03M-9.80%487.13M-43.93%443.29M-43.55%464.89M
Total assets -8.06%1.35B-4.78%1.36B-0.46%1.45B-9.15%1.45B-5.72%1.47B-7.37%1.43B-11.78%1.46B2.44%1.6B0.19%1.56B6.47%1.54B
Liabilities
Current liabilities
Short term loan --10M--10M------0--0--0--0--12M--0--0
Transactional financial liabilities --------------0--0--0--0--0--0--0
Notes payable and accounts payable -24.35%29.09M-36.09%20.38M0.97%52.7M-53.41%25.04M-26.35%38.45M-28.43%31.89M-32.72%52.19M88.69%53.75M40.23%52.2M46.73%44.56M
-Notes payable --------------0--0--0--0--28.95M--0--0
-Accounts payable -24.35%29.09M-36.09%20.38M0.97%52.7M0.97%25.04M-26.35%38.45M-28.43%31.89M-32.72%52.19M-12.93%24.8M40.23%52.2M46.73%44.56M
Contract liabilities -12.72%476.91M-12.72%458.8M-2.84%484.57M-10.01%542.16M-9.19%546.44M-10.18%525.65M-18.78%498.74M-5.81%602.44M-3.41%601.73M-4.28%585.24M
Advance receipts --174.36K-----80.56%11K--0--0--0--56.57K--0--0--0
Salaries payable -6.58%25.84M-11.01%22.03M-8.07%31.74M-0.88%26.56M12.08%27.66M29.70%24.76M1.60%34.52M79.30%26.8M36.61%24.68M19.34%19.09M
Taxs payable -46.40%6.76M-30.20%6.55M-2.69%16.66M-33.59%10.7M-12.74%12.62M-31.14%9.39M-9.11%17.12M11.75%16.12M9.20%14.46M5.62%13.63M
Other payable (including interest and dividends) -24.34%68.86M-20.36%65.94M1.55%85.4M-2.73%93.34M-6.60%91.02M-12.02%82.8M-27.33%84.1M-19.08%95.97M-14.73%97.46M5.89%94.12M
-Interest payable --------------0--0--0--0--13.26K--0--0
-Dividend payable --------------0--0--0--0--0--0--0
-Other payable -24.34%68.86M----1.55%85.4M-2.72%93.34M-6.60%91.02M-12.02%82.8M-27.33%84.1M--95.95M-14.73%97.46M--94.12M
Hold and for sell liabilities --------------0--0--0--0--0--0--0
Non current liabilities due within one year -14.47%16.84M-26.44%18.56M-26.34%18.4M-32.43%16.75M-28.38%19.69M-6.93%25.23M-9.85%24.98M39.32%24.8M51.71%27.49M--27.11M
Other current liabilities -7.35%32.25M-3.98%30.92M4.78%32.6M-7.80%34.58M-4.77%34.81M-14.38%32.2M-13.28%31.11M-2.02%37.51M-28.52%36.55M2.40%37.61M
Total current liabilities -13.49%666.73M-13.49%633.18M-2.79%722.07M-13.83%749.15M-9.82%770.69M-10.89%731.92M-19.59%742.81M-0.31%869.37M-2.34%854.58M3.15%821.35M
Current liabilities
Long term loan --------------0--0--0--0--0--0--0
Bonds payable --------------0--0--0--0--0--0--0
Preferred stock --------------0--0--0--0--0--0--0
Perpetual Debt --------------0--0--0--0--0--0--0
Long term salaries pay --------------0--0--0--0--0--0--0
Estimate liabilities -------------33.39%184.49K-50.82%184.49K-75.40%184.49K-83.29%184.49K0.00%276.97K35.43%375.11K170.73%749.84K
Deferred tax liabilities 2.98%10.85M1,285.92%10.84M-13.85%10.84M6,958.75%10.54M1,078.20%10.54M423.85%781.92K8,327.53%12.58M-45.46%149.26K322.77%894.26K-45.46%149.26K
Long term deferred income --------------0--0--0--0--0--0--0
Lease liabilities -19.23%18.01M-14.03%15.67M-16.07%21.46M-67.15%18.98M-43.72%22.29M-59.48%18.23M-49.90%25.56M132.74%57.78M36.63%39.61M--44.99M
Other non current liabilities --------------0--0--0--0--0--0--0
Total non current liabilities -12.60%28.86M38.11%26.51M-15.74%32.29M-48.97%29.7M-19.25%33.01M-58.17%19.19M-26.68%38.33M115.95%58.2M38.43%40.88M3,103.25%45.89M
Total liabilities -13.45%695.59M-12.17%659.69M-3.43%754.37M-16.03%778.85M-10.25%803.7M-13.39%751.11M-19.97%781.14M3.17%927.58M-1.01%895.46M8.72%867.24M
Shareholders equity
Paid-in capital 0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M
Other equity instruments --------------0--0--0--0--0--0--0
-Equity of prefer stock --------------0--0--0--0--0--0--0
-Equity of Perpetual debt --------------0--0--0--0--0--0--0
Capital reserve funds 0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M
Surplus reserve funds 9.52%54.2M9.52%54.2M9.52%54.2M7.13%49.49M7.13%49.49M7.13%49.49M7.13%49.49M3.11%46.19M3.11%46.19M3.11%46.19M
Retained profit 1.23%310.17M8.80%336.69M5.84%333M0.58%313.81M0.64%306.39M-0.48%309.45M-1.36%314.63M2.23%312.01M3.22%304.45M6.73%310.95M
Less:Treasury stock --19.57M--5.7M------0--0--0--0--0--0--0
Other composite income --------------0--0--0--0--0--0--0
Ordinary risk reserve funds --------------0--0--0--0--0--0--0
Specific reserves --------------0--0--0--0--0--0--0
Shareholders equity without minority interests -1.70%638.95M4.02%679.34M3.51%681.35M0.78%657.45M0.81%650.02M0.28%653.09M-0.16%658.26M1.27%652.35M1.72%644.8M3.33%651.29M
Minority interests 5.07%16.12M-13.87%18.68M-14.69%17.55M-14.19%16.67M-14.39%15.34M4.23%21.68M5.55%20.58M7.79%19.42M6.94%17.92M16.47%20.8M
Total shareholder equity -1.55%655.07M3.44%698.01M2.96%698.9M0.35%674.12M0.40%665.36M0.40%674.77M0.00%678.84M1.45%671.78M1.85%662.72M3.70%672.09M
Total liabilityies and equity -8.06%1.35B-4.78%1.36B-0.46%1.45B-9.15%1.45B-5.72%1.47B-7.37%1.43B-11.78%1.46B2.44%1.6B0.19%1.56B6.47%1.54B
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 ----Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong 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.

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