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002973 QiaoYin City Management

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  • 10.73
  • -0.10-0.92%
Not Open Dec 30 15:00 CST
4.38BMarket Cap15.13P/E (TTM)

QiaoYin City Management 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
-7.93%385.93M
-61.64%271.84M
-35.76%447.77M
-20.99%508.12M
-7.28%419.18M
37.61%708.58M
123.05%697.04M
26.17%643.08M
37.63%452.1M
-17.06%514.9M
Transactional financial assets
----
----
----
----
----
----
----
----
--4.8M
----
Notes receivable and accounts receivable
40.57%2.54B
40.15%2.43B
37.50%2.13B
48.19%2.16B
61.13%1.81B
71.29%1.74B
74.67%1.55B
59.11%1.46B
54.62%1.12B
82.40%1.01B
-Accounts receivable
40.57%2.54B
40.15%2.43B
37.50%2.13B
48.19%2.16B
61.13%1.81B
71.29%1.74B
74.67%1.55B
59.11%1.46B
54.62%1.12B
82.40%1.01B
Other receivables (including interest and dividends)
15.48%439.19M
15.87%443.96M
23.92%440.83M
2.17%370.86M
4.30%380.33M
1.61%383.16M
-9.20%355.74M
-7.27%362.97M
-3.96%364.66M
5.28%377.1M
-Other receivable
----
15.87%443.96M
----
----
----
1.61%383.16M
----
-7.27%362.97M
----
5.28%377.1M
Contractual assets
-7.95%996.69M
-6.71%933.56M
10.55%1B
5.72%749.33M
24.99%1.08B
31.57%1B
28.71%907.77M
29.52%708.76M
23.50%866.3M
0.31%760.58M
Advance payment
-13.78%38.31M
7.41%28.86M
69.76%44.4M
-5.71%32.88M
17.70%44.43M
-14.79%26.87M
-22.07%26.15M
23.19%34.87M
-10.95%37.75M
49.24%31.54M
Inventories
-14.77%32.24M
-16.41%28.28M
-38.40%28.23M
-20.40%25.49M
-45.85%37.83M
-36.75%33.83M
-2.54%45.82M
-3.42%32.02M
354.90%69.85M
27,805.70%53.48M
Assets held for sale
----
--388.11M
----
----
----
----
----
--208.51M
----
----
Other current assets
6.62%102.67M
9.85%101.91M
-9.65%104.28M
17.83%104.36M
20.96%96.3M
27.94%92.77M
-21.57%115.42M
-39.85%88.57M
-47.99%79.61M
-50.58%72.51M
Total current assets
17.27%4.54B
16.27%4.63B
13.57%4.2B
11.71%3.95B
29.10%3.87B
41.03%3.98B
46.46%3.7B
37.43%3.53B
27.76%3B
14.75%2.82B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
----
--3.06M
----
----
Investment real estate
-1.63%411.17M
-3.11%410.31M
8.12%412.42M
2,076.46%415.1M
2,059.20%417.99M
2,055.64%423.48M
1,813.78%381.46M
-5.67%19.07M
-5.59%19.36M
-5.51%19.65M
Long-term equity investment
22.02%158.84M
23.32%152.63M
34.65%151.01M
23.26%141.09M
55.75%130.17M
44.47%123.77M
36.37%112.14M
41.70%114.46M
32.06%83.58M
38.43%85.67M
Long term receivable account
-3.55%72.6M
--72.96M
--73.32M
--74.85M
--75.27M
----
----
----
----
----
Fixed assets
----
-0.11%792.61M
----
----
----
22.77%793.51M
----
2.69%638.27M
----
-17.91%646.34M
Constru in process
----
-44.77%17.19M
----
----
----
-92.98%31.12M
----
48.88%520.77M
----
240.00%443.27M
Intangible assets
4.73%1.66B
-16.83%1.29B
-2.79%1.55B
3.18%1.53B
-9.95%1.59B
-10.69%1.55B
-5.26%1.59B
-9.38%1.49B
38.89%1.76B
36.91%1.73B
Goodwill
0.00%4.4M
0.00%4.4M
-0.00%4.4M
0.00%4.4M
--4.4M
--4.4M
--4.4M
--4.4M
----
----
Long deferred expense
28.62%158.53M
27.35%158.5M
35.51%160.16M
38.05%160.59M
245.47%123.26M
270.84%124.46M
228.66%118.19M
308.53%116.33M
-53.81%35.68M
-57.58%33.56M
Deferred tax assets
35.42%91.79M
46.61%90.48M
58.68%91.04M
49.07%83.39M
124.11%67.78M
98.75%61.71M
80.72%57.38M
132.84%55.94M
30.29%30.24M
32.38%31.05M
Usufruct assets
72.67%110.44M
41.20%86.31M
25.65%85.02M
-23.77%50.59M
-3.02%63.96M
2.33%61.13M
-7.02%67.66M
-18.73%66.36M
-16.62%65.95M
-5.85%59.74M
Other non current assets
9.50%296.52M
-17.01%274.52M
-2.40%331.84M
-6.37%299.9M
-14.91%270.79M
19.97%330.78M
15.81%340.01M
21.76%320.31M
35.15%318.23M
37.77%275.71M
Total non current assets
4.91%3.74B
-4.42%3.35B
6.66%3.69B
6.76%3.57B
2.56%3.57B
5.24%3.5B
6.55%3.46B
7.57%3.35B
23.18%3.48B
26.42%3.33B
Total assets
11.34%8.28B
6.59%7.98B
10.23%7.88B
9.30%7.52B
14.85%7.44B
21.68%7.48B
24.01%7.15B
21.08%6.88B
25.26%6.48B
20.78%6.15B
Liabilities
Current liabilities
Short term loan
-7.08%2.01B
-7.55%2.03B
19.80%2.22B
20.20%2.05B
30.35%2.16B
53.05%2.19B
38.57%1.86B
21.89%1.7B
44.70%1.66B
21.22%1.43B
Notes payable and accounts payable
30.06%894.29M
24.85%882.26M
4.48%805.34M
-5.50%731.29M
3.06%687.59M
9.08%706.63M
20.94%770.84M
23.31%773.87M
10.94%667.19M
2.56%647.79M
-Notes payable
496.04%16.09M
--29.58M
--14.63M
-67.86%2.7M
-67.86%2.7M
----
----
-38.85%8.4M
-20.75%8.4M
-50.79%24.61M
-Accounts payable
28.22%878.2M
20.67%852.68M
2.58%790.71M
-4.82%728.59M
3.96%684.89M
13.39%706.63M
26.16%770.84M
24.70%765.47M
11.50%658.78M
7.15%623.19M
Contract liabilities
-54.36%9.32M
89.59%8.59M
-14.35%8.7M
39.78%8.1M
11.75%20.42M
-62.83%4.53M
693.03%10.16M
39.27%5.8M
31,377.61%18.27M
6,066.55%12.2M
Salaries payable
25.58%314.77M
28.22%362.28M
32.19%333.5M
40.08%361.91M
8.74%250.65M
15.36%282.55M
12.61%252.29M
13.44%258.36M
11.78%230.51M
-6.20%244.94M
Taxs payable
32.06%82.95M
13.63%56.89M
-21.23%70.75M
-27.03%69.48M
7.72%62.82M
42.21%50.07M
88.32%89.82M
190.91%95.21M
55.69%58.32M
62.69%35.21M
Other payable (including interest and dividends)
-0.68%64.58M
-28.38%74.16M
-22.30%52.06M
-5.94%53M
3.28%65.03M
21.85%103.55M
59.47%67M
31.25%56.35M
143.09%62.96M
267.04%84.98M
-Dividend payable
2,872.39%6.73M
-81.00%7.89M
-91.99%226.27K
177.77%2.17M
-71.03%226.27K
-1.58%41.51M
409.35%2.83M
40.79%780.96K
--780.96K
1,035.15%42.18M
-Other payable
----
6.83%66.28M
----
----
----
44.93%62.04M
----
31.12%55.57M
----
120.22%42.81M
Hold and for sell liabilities
----
--278.84M
----
----
----
----
----
--74.46M
----
----
Non current liabilities due within one year
86.00%253.72M
43.59%192.79M
21.39%143.69M
43.64%147.88M
202.59%136.4M
182.12%134.26M
174.70%118.38M
104.77%102.95M
-5.76%45.08M
-8.02%47.59M
Other current liabilities
821.40%8.33M
509.50%6.21M
393.19%6.09M
11.45%2.44M
28.94%903.82K
83.92%1.02M
100.01%1.23M
32.42%2.19M
23.54%700.97K
-65.52%554.35K
Total current liabilities
7.41%3.64B
11.92%3.89B
15.10%3.64B
11.35%3.42B
23.50%3.39B
38.68%3.47B
35.55%3.17B
28.85%3.07B
32.73%2.74B
15.32%2.51B
Current liabilities
Long term loan
0.13%969.68M
-27.45%707.08M
-5.35%956.98M
-3.82%954.84M
-1.49%968.4M
-0.91%974.55M
22.27%1.01B
21.48%992.8M
35.78%983.04M
54.60%983.47M
Bonds payable
5.36%482.77M
5.57%476.67M
5.79%470.64M
6.00%464.6M
6.15%458.2M
6.23%451.5M
6.31%444.87M
6.40%438.32M
6.47%431.65M
6.51%425.03M
Long term account payable
----
44.37%111.24M
----
----
----
10.85%77.05M
----
2.26%69.11M
----
--69.51M
Estimate liabilities
29.28%160.13M
21.03%142.55M
28.09%141.62M
31.80%134.3M
36.41%123.86M
42.83%117.78M
39.18%110.56M
42.16%101.89M
1,606.21%90.8M
1,717.00%82.46M
Deferred tax liabilities
-0.49%19.02M
21.14%21.86M
26.31%23.62M
-20.35%14.89M
--19.11M
--18.04M
--18.7M
--18.7M
----
----
Long term deferred income
-1.05%7.42M
-0.60%7.45M
87.50%7.5M
87.50%7.5M
87.50%7.5M
87.50%7.5M
--4M
8,872.56%4M
346.85%4M
63.93%4M
Lease liabilities
85.58%72.79M
34.47%50.01M
36.54%58.62M
-26.78%30.32M
3.96%39.22M
23.25%37.19M
30.49%42.93M
-1.04%41.41M
-7.47%37.73M
-4.42%30.17M
Total non current liabilities
18.72%2B
-9.90%1.52B
-0.99%1.7B
-0.31%1.66B
3.94%1.68B
5.58%1.68B
20.63%1.72B
18.14%1.67B
36.21%1.62B
46.87%1.59B
Total liabilities
11.16%5.64B
4.79%5.4B
9.44%5.35B
7.25%5.08B
16.24%5.07B
25.80%5.16B
29.89%4.89B
24.87%4.74B
34.00%4.36B
25.84%4.1B
Shareholders equity
Paid-in capital
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
Other equity instruments
0.00%27.77M
-0.00%27.77M
-0.00%27.77M
-0.00%27.77M
-0.00%27.77M
-0.01%27.77M
-0.01%27.77M
-0.01%27.77M
-0.01%27.77M
-0.01%27.77M
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%261.14M
0.00%261.14M
0.00%261.14M
0.00%261.14M
-0.08%261.14M
-0.07%261.14M
-0.07%261.14M
-0.07%261.14M
0.33%261.35M
-2.01%261.33M
Surplus reserve funds
13.90%84.51M
13.90%84.51M
13.90%84.51M
13.90%84.51M
27.66%74.2M
27.66%74.2M
27.66%74.2M
27.66%74.2M
26.57%58.12M
26.57%58.12M
Retained profit
17.41%1.61B
18.32%1.54B
20.48%1.5B
23.26%1.41B
26.64%1.37B
26.77%1.3B
26.33%1.25B
29.14%1.14B
21.98%1.08B
27.19%1.03B
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
Shareholders equity without minority interests
11.62%2.39B
11.99%2.32B
13.16%2.29B
14.42%2.19B
16.54%2.14B
16.30%2.07B
15.82%2.02B
16.67%1.91B
12.76%1.84B
14.54%1.78B
Minority interests
12.82%252.86M
-1.01%249.9M
1.93%251.15M
8.93%249.66M
-18.54%224.12M
-5.75%252.44M
-6.02%246.41M
-7.70%229.2M
-3.19%275.14M
-3.57%267.84M
Total shareholder equity
11.73%2.64B
10.58%2.57B
11.94%2.54B
13.83%2.44B
11.97%2.37B
13.42%2.33B
12.97%2.27B
13.47%2.14B
10.39%2.11B
11.79%2.05B
Total liabilityies and equity
11.34%8.28B
6.59%7.98B
10.23%7.88B
9.30%7.52B
14.85%7.44B
21.68%7.48B
24.01%7.15B
21.08%6.88B
25.26%6.48B
20.78%6.15B
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 Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting 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 -7.93%385.93M-61.64%271.84M-35.76%447.77M-20.99%508.12M-7.28%419.18M37.61%708.58M123.05%697.04M26.17%643.08M37.63%452.1M-17.06%514.9M
Transactional financial assets ----------------------------------4.8M----
Notes receivable and accounts receivable 40.57%2.54B40.15%2.43B37.50%2.13B48.19%2.16B61.13%1.81B71.29%1.74B74.67%1.55B59.11%1.46B54.62%1.12B82.40%1.01B
-Accounts receivable 40.57%2.54B40.15%2.43B37.50%2.13B48.19%2.16B61.13%1.81B71.29%1.74B74.67%1.55B59.11%1.46B54.62%1.12B82.40%1.01B
Other receivables (including interest and dividends) 15.48%439.19M15.87%443.96M23.92%440.83M2.17%370.86M4.30%380.33M1.61%383.16M-9.20%355.74M-7.27%362.97M-3.96%364.66M5.28%377.1M
-Other receivable ----15.87%443.96M------------1.61%383.16M-----7.27%362.97M----5.28%377.1M
Contractual assets -7.95%996.69M-6.71%933.56M10.55%1B5.72%749.33M24.99%1.08B31.57%1B28.71%907.77M29.52%708.76M23.50%866.3M0.31%760.58M
Advance payment -13.78%38.31M7.41%28.86M69.76%44.4M-5.71%32.88M17.70%44.43M-14.79%26.87M-22.07%26.15M23.19%34.87M-10.95%37.75M49.24%31.54M
Inventories -14.77%32.24M-16.41%28.28M-38.40%28.23M-20.40%25.49M-45.85%37.83M-36.75%33.83M-2.54%45.82M-3.42%32.02M354.90%69.85M27,805.70%53.48M
Assets held for sale ------388.11M----------------------208.51M--------
Other current assets 6.62%102.67M9.85%101.91M-9.65%104.28M17.83%104.36M20.96%96.3M27.94%92.77M-21.57%115.42M-39.85%88.57M-47.99%79.61M-50.58%72.51M
Total current assets 17.27%4.54B16.27%4.63B13.57%4.2B11.71%3.95B29.10%3.87B41.03%3.98B46.46%3.7B37.43%3.53B27.76%3B14.75%2.82B
Non Current assets
Other non-current financial assets ------------------------------3.06M--------
Investment real estate -1.63%411.17M-3.11%410.31M8.12%412.42M2,076.46%415.1M2,059.20%417.99M2,055.64%423.48M1,813.78%381.46M-5.67%19.07M-5.59%19.36M-5.51%19.65M
Long-term equity investment 22.02%158.84M23.32%152.63M34.65%151.01M23.26%141.09M55.75%130.17M44.47%123.77M36.37%112.14M41.70%114.46M32.06%83.58M38.43%85.67M
Long term receivable account -3.55%72.6M--72.96M--73.32M--74.85M--75.27M--------------------
Fixed assets -----0.11%792.61M------------22.77%793.51M----2.69%638.27M-----17.91%646.34M
Constru in process -----44.77%17.19M-------------92.98%31.12M----48.88%520.77M----240.00%443.27M
Intangible assets 4.73%1.66B-16.83%1.29B-2.79%1.55B3.18%1.53B-9.95%1.59B-10.69%1.55B-5.26%1.59B-9.38%1.49B38.89%1.76B36.91%1.73B
Goodwill 0.00%4.4M0.00%4.4M-0.00%4.4M0.00%4.4M--4.4M--4.4M--4.4M--4.4M--------
Long deferred expense 28.62%158.53M27.35%158.5M35.51%160.16M38.05%160.59M245.47%123.26M270.84%124.46M228.66%118.19M308.53%116.33M-53.81%35.68M-57.58%33.56M
Deferred tax assets 35.42%91.79M46.61%90.48M58.68%91.04M49.07%83.39M124.11%67.78M98.75%61.71M80.72%57.38M132.84%55.94M30.29%30.24M32.38%31.05M
Usufruct assets 72.67%110.44M41.20%86.31M25.65%85.02M-23.77%50.59M-3.02%63.96M2.33%61.13M-7.02%67.66M-18.73%66.36M-16.62%65.95M-5.85%59.74M
Other non current assets 9.50%296.52M-17.01%274.52M-2.40%331.84M-6.37%299.9M-14.91%270.79M19.97%330.78M15.81%340.01M21.76%320.31M35.15%318.23M37.77%275.71M
Total non current assets 4.91%3.74B-4.42%3.35B6.66%3.69B6.76%3.57B2.56%3.57B5.24%3.5B6.55%3.46B7.57%3.35B23.18%3.48B26.42%3.33B
Total assets 11.34%8.28B6.59%7.98B10.23%7.88B9.30%7.52B14.85%7.44B21.68%7.48B24.01%7.15B21.08%6.88B25.26%6.48B20.78%6.15B
Liabilities
Current liabilities
Short term loan -7.08%2.01B-7.55%2.03B19.80%2.22B20.20%2.05B30.35%2.16B53.05%2.19B38.57%1.86B21.89%1.7B44.70%1.66B21.22%1.43B
Notes payable and accounts payable 30.06%894.29M24.85%882.26M4.48%805.34M-5.50%731.29M3.06%687.59M9.08%706.63M20.94%770.84M23.31%773.87M10.94%667.19M2.56%647.79M
-Notes payable 496.04%16.09M--29.58M--14.63M-67.86%2.7M-67.86%2.7M---------38.85%8.4M-20.75%8.4M-50.79%24.61M
-Accounts payable 28.22%878.2M20.67%852.68M2.58%790.71M-4.82%728.59M3.96%684.89M13.39%706.63M26.16%770.84M24.70%765.47M11.50%658.78M7.15%623.19M
Contract liabilities -54.36%9.32M89.59%8.59M-14.35%8.7M39.78%8.1M11.75%20.42M-62.83%4.53M693.03%10.16M39.27%5.8M31,377.61%18.27M6,066.55%12.2M
Salaries payable 25.58%314.77M28.22%362.28M32.19%333.5M40.08%361.91M8.74%250.65M15.36%282.55M12.61%252.29M13.44%258.36M11.78%230.51M-6.20%244.94M
Taxs payable 32.06%82.95M13.63%56.89M-21.23%70.75M-27.03%69.48M7.72%62.82M42.21%50.07M88.32%89.82M190.91%95.21M55.69%58.32M62.69%35.21M
Other payable (including interest and dividends) -0.68%64.58M-28.38%74.16M-22.30%52.06M-5.94%53M3.28%65.03M21.85%103.55M59.47%67M31.25%56.35M143.09%62.96M267.04%84.98M
-Dividend payable 2,872.39%6.73M-81.00%7.89M-91.99%226.27K177.77%2.17M-71.03%226.27K-1.58%41.51M409.35%2.83M40.79%780.96K--780.96K1,035.15%42.18M
-Other payable ----6.83%66.28M------------44.93%62.04M----31.12%55.57M----120.22%42.81M
Hold and for sell liabilities ------278.84M----------------------74.46M--------
Non current liabilities due within one year 86.00%253.72M43.59%192.79M21.39%143.69M43.64%147.88M202.59%136.4M182.12%134.26M174.70%118.38M104.77%102.95M-5.76%45.08M-8.02%47.59M
Other current liabilities 821.40%8.33M509.50%6.21M393.19%6.09M11.45%2.44M28.94%903.82K83.92%1.02M100.01%1.23M32.42%2.19M23.54%700.97K-65.52%554.35K
Total current liabilities 7.41%3.64B11.92%3.89B15.10%3.64B11.35%3.42B23.50%3.39B38.68%3.47B35.55%3.17B28.85%3.07B32.73%2.74B15.32%2.51B
Current liabilities
Long term loan 0.13%969.68M-27.45%707.08M-5.35%956.98M-3.82%954.84M-1.49%968.4M-0.91%974.55M22.27%1.01B21.48%992.8M35.78%983.04M54.60%983.47M
Bonds payable 5.36%482.77M5.57%476.67M5.79%470.64M6.00%464.6M6.15%458.2M6.23%451.5M6.31%444.87M6.40%438.32M6.47%431.65M6.51%425.03M
Long term account payable ----44.37%111.24M------------10.85%77.05M----2.26%69.11M------69.51M
Estimate liabilities 29.28%160.13M21.03%142.55M28.09%141.62M31.80%134.3M36.41%123.86M42.83%117.78M39.18%110.56M42.16%101.89M1,606.21%90.8M1,717.00%82.46M
Deferred tax liabilities -0.49%19.02M21.14%21.86M26.31%23.62M-20.35%14.89M--19.11M--18.04M--18.7M--18.7M--------
Long term deferred income -1.05%7.42M-0.60%7.45M87.50%7.5M87.50%7.5M87.50%7.5M87.50%7.5M--4M8,872.56%4M346.85%4M63.93%4M
Lease liabilities 85.58%72.79M34.47%50.01M36.54%58.62M-26.78%30.32M3.96%39.22M23.25%37.19M30.49%42.93M-1.04%41.41M-7.47%37.73M-4.42%30.17M
Total non current liabilities 18.72%2B-9.90%1.52B-0.99%1.7B-0.31%1.66B3.94%1.68B5.58%1.68B20.63%1.72B18.14%1.67B36.21%1.62B46.87%1.59B
Total liabilities 11.16%5.64B4.79%5.4B9.44%5.35B7.25%5.08B16.24%5.07B25.80%5.16B29.89%4.89B24.87%4.74B34.00%4.36B25.84%4.1B
Shareholders equity
Paid-in capital 0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M0.00%408.66M
Other equity instruments 0.00%27.77M-0.00%27.77M-0.00%27.77M-0.00%27.77M-0.00%27.77M-0.01%27.77M-0.01%27.77M-0.01%27.77M-0.01%27.77M-0.01%27.77M
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.00%261.14M0.00%261.14M0.00%261.14M0.00%261.14M-0.08%261.14M-0.07%261.14M-0.07%261.14M-0.07%261.14M0.33%261.35M-2.01%261.33M
Surplus reserve funds 13.90%84.51M13.90%84.51M13.90%84.51M13.90%84.51M27.66%74.2M27.66%74.2M27.66%74.2M27.66%74.2M26.57%58.12M26.57%58.12M
Retained profit 17.41%1.61B18.32%1.54B20.48%1.5B23.26%1.41B26.64%1.37B26.77%1.3B26.33%1.25B29.14%1.14B21.98%1.08B27.19%1.03B
Less:Treasury stock --------------------------0------------
Other composite income --------------------------0------------
Ordinary risk reserve funds --------------------------0------------
Specific reserves 0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K0.00%468.48K
Shareholders equity without minority interests 11.62%2.39B11.99%2.32B13.16%2.29B14.42%2.19B16.54%2.14B16.30%2.07B15.82%2.02B16.67%1.91B12.76%1.84B14.54%1.78B
Minority interests 12.82%252.86M-1.01%249.9M1.93%251.15M8.93%249.66M-18.54%224.12M-5.75%252.44M-6.02%246.41M-7.70%229.2M-3.19%275.14M-3.57%267.84M
Total shareholder equity 11.73%2.64B10.58%2.57B11.94%2.54B13.83%2.44B11.97%2.37B13.42%2.33B12.97%2.27B13.47%2.14B10.39%2.11B11.79%2.05B
Total liabilityies and equity 11.34%8.28B6.59%7.98B10.23%7.88B9.30%7.52B14.85%7.44B21.68%7.48B24.01%7.15B21.08%6.88B25.26%6.48B20.78%6.15B
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 Accounting Firm (Special General Partnership)------Guangdong Sinong Accounting 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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