CN Stock MarketDetailed Quotes

200045 Shenzhen Textile

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  • 3.58
  • +0.08+2.29%
Not Open Oct 18 15:00 CST
1.81BMarket Cap19.04P/E (TTM)

Shenzhen Textile 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
-63.34%225.91M
-24.11%510.56M
-52.38%472.27M
-16.96%470.29M
72.81%616.24M
452.01%672.72M
227.89%991.79M
229.93%566.35M
36.40%356.6M
-31.75%121.87M
Transactional financial assets
56.25%958.69M
27.76%777.93M
157.18%821.95M
70.01%771.73M
0.71%613.55M
-14.36%608.91M
-48.22%319.61M
-32.66%453.94M
-6.11%609.24M
1.34%710.99M
Notes receivable and accounts receivable
12.52%1.03B
17.30%899.84M
22.48%871.1M
32.44%957.9M
23.03%911.63M
15.93%767.14M
12.90%711.2M
42.61%723.27M
36.17%740.97M
19.90%661.7M
-Notes receivable
-36.39%36.08M
-49.98%35.52M
-31.70%50.96M
-26.80%68.78M
52.79%56.72M
138.00%71.02M
-50.23%74.62M
906.23%93.95M
609.58%37.12M
19.40%29.84M
-Accounts receivable
15.76%989.67M
24.16%864.31M
28.83%820.13M
41.28%889.13M
21.46%854.91M
10.17%696.12M
32.62%636.58M
26.41%629.32M
30.60%703.85M
19.92%631.86M
Other receivables (including interest and dividends)
-15.44%2.87M
-82.65%2.38M
-69.58%3.22M
-42.40%4.42M
-53.11%3.39M
-87.09%13.71M
-92.45%10.59M
-93.88%7.67M
-93.33%7.24M
169.67%106.24M
-Dividend receivable
--0
--0
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
--0
----
----
----
----
--87.68K
--85.06K
-27.78%91.55K
-Other receivable
-15.44%2.87M
--2.38M
-69.58%3.22M
----
-52.55%3.39M
----
-92.45%10.59M
----
-93.41%7.15M
----
Advance payment
-34.45%19.44M
-19.06%22.76M
6.03%19.5M
-36.64%34.38M
-57.85%29.66M
-58.10%28.11M
19.37%18.39M
-4.95%54.26M
0.38%70.37M
57.09%67.1M
Inventories
27.72%846.92M
38.67%796.52M
31.86%736.39M
-4.63%699.02M
-15.14%663.1M
-25.13%574.39M
-24.88%558.45M
6.43%732.98M
35.62%781.4M
37.04%767.24M
Receivable financing
-92.28%1.76M
-19.36%29.22M
-58.03%22.84M
-72.15%19.62M
-55.55%22.86M
-40.59%36.23M
153.39%54.41M
-36.23%70.43M
1.75%51.43M
-57.49%60.98M
Other current assets
-3.02%48.16M
-5.75%49.25M
-12.60%60.77M
-21.56%63.18M
-48.10%49.66M
-38.72%52.25M
135.69%69.54M
--80.55M
1,065.22%95.69M
89.16%85.26M
Total current assets
7.54%3.13B
12.17%3.09B
10.02%3.01B
12.31%3.02B
7.27%2.91B
6.67%2.75B
9.38%2.73B
15.21%2.69B
19.62%2.71B
14.09%2.58B
Non Current assets
Other equity investment
-12.94%145.99M
-12.94%145.99M
-12.94%145.99M
-9.87%167.68M
-9.87%167.68M
-9.87%167.68M
-9.87%167.68M
-1.32%186.03M
-1.71%186.03M
-2.48%186.03M
Other non-current financial assets
----
----
----
----
----
----
----
----
0.00%28.5M
7.55%30.65M
Investment real estate
-0.96%120.8M
-0.69%123.2M
-0.56%125.6M
18.99%120.06M
18.80%121.97M
18.78%124.05M
0.85%126.32M
-6.15%100.9M
-6.04%102.67M
-5.04%104.45M
Long-term equity investment
-8.16%121.62M
-6.76%124.89M
-5.06%127.68M
-1.92%130.38M
-1.73%132.43M
0.77%133.94M
1.10%134.48M
0.75%132.94M
1.57%134.76M
-10.00%132.92M
Fixed assets
-8.31%1.96B
----
-7.78%2.07B
----
-10.18%2.13B
----
-6.53%2.24B
----
218.41%2.38B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--278.92
----
Constru in process
-3.74%35.18M
----
-17.75%31.31M
----
57.36%36.54M
----
-46.75%38.06M
----
-98.52%23.22M
----
Intangible assets
-10.44%37.36M
-10.32%38.5M
-10.47%39.56M
-10.76%40.57M
-10.42%41.72M
-9.40%42.93M
-9.13%44.19M
27.09%45.46M
29.20%46.57M
31.33%47.39M
Goodwill
--0
----
--0
----
----
----
----
----
----
----
Long deferred expense
32.12%4.57M
-5.84%3.74M
-21.64%3.5M
-33.24%2.96M
-26.59%3.46M
-23.17%3.97M
-17.01%4.47M
-12.03%4.44M
38.41%4.71M
67.81%5.17M
Deferred tax assets
-21.41%54.01M
-15.32%56.6M
-13.20%60.61M
1,753.22%67.9M
1,775.01%68.72M
1,702.42%66.84M
1,782.76%69.82M
61.51%3.66M
-30.86%3.66M
-32.52%3.71M
Usufruct assets
-5.99%15.68M
-17.35%14.38M
-21.91%12M
3.86%14.99M
1.14%16.68M
88.64%17.4M
66.63%15.37M
--14.43M
--16.49M
--9.22M
Other non current assets
-31.13%27.72M
-27.47%29.95M
-30.63%29.52M
-50.08%27.89M
-28.07%40.25M
-39.09%41.29M
-49.68%42.55M
-41.66%55.87M
-41.56%55.96M
-44.91%67.79M
Total non current assets
-8.82%2.52B
-8.61%2.58B
-8.37%2.64B
-5.95%2.72B
-7.22%2.76B
-6.93%2.82B
-5.90%2.88B
-7.15%2.89B
2.20%2.98B
7.08%3.03B
Total assets
-0.43%5.65B
1.65%5.67B
0.58%5.65B
2.85%5.74B
-0.31%5.67B
-0.68%5.58B
0.96%5.62B
2.43%5.58B
9.82%5.69B
10.19%5.61B
Liabilities
Current liabilities
Short term loan
--0
14.29%8M
14.29%8M
-44.25%8M
-63.74%8M
-83.51%7M
-81.37%7M
--14.35M
--22.06M
--42.45M
Notes payable and accounts payable
7.19%485.31M
45.23%480.34M
34.41%439.6M
54.12%466.26M
-0.49%452.77M
-22.65%330.74M
-13.08%327.05M
-27.39%302.54M
60.23%455.01M
33.59%427.6M
-Notes payable
-29.71%10.74M
--0
--31.05M
30.73%26.36M
-67.08%15.28M
----
----
162.92%20.16M
1,065.78%46.43M
--33.41M
-Accounts payable
8.47%474.56M
45.23%480.34M
24.92%408.55M
55.79%439.89M
7.07%437.49M
-16.10%330.74M
-9.05%327.05M
-30.96%282.37M
45.93%408.58M
23.15%394.2M
Contract liabilities
121.41%11.02M
-56.31%1.34M
-66.38%1.44M
3,723.97%8.3M
3,952.88%4.98M
797.45%3.06M
6,098.39%4.27M
88.60%217.06K
477.11%122.76K
--340.53K
Advance receipts
18.90%1.38M
119.21%6.05M
4.07%1.45M
-89.58%1.3M
-93.15%1.16M
-45.87%2.76M
-22.82%1.39M
327.16%12.51M
332.11%17.01M
-63.93%5.1M
Salaries payable
-15.41%48.45M
-12.97%44.13M
-7.73%56.44M
-1.23%59.41M
5.88%57.27M
-10.66%50.71M
2.42%61.17M
10.74%60.15M
17.87%54.09M
26.87%56.76M
Taxs payable
12.31%6.78M
-20.99%7.18M
-51.21%4.34M
108.34%8.99M
118.62%6.03M
117.39%9.08M
-3.30%8.9M
-56.52%4.31M
-62.92%2.76M
-74.75%4.18M
Other payable (including interest and dividends)
-3.75%180.01M
-3.93%187.23M
-6.49%184.53M
33.93%185.5M
34.20%187.02M
39.53%194.89M
-1.97%197.35M
-0.48%138.51M
1.85%139.36M
-4.09%139.67M
-Interest payable
--0
--0
--0
----
----
----
----
----
--0
----
-Dividend payable
--0
--0
--0
----
----
----
----
----
----
----
-Other payable
-3.75%180.01M
--187.23M
-6.49%184.53M
----
34.20%187.02M
----
-1.97%197.35M
----
1.85%139.36M
----
Non current liabilities due within one year
1.91%109.54M
3.62%108.21M
3.76%108.1M
1,115.58%109.51M
1,088.28%107.49M
--104.43M
1,913.05%104.18M
--9.01M
--9.05M
----
Other current liabilities
-20.59%58.88M
-26.87%55.92M
-13.84%80.08M
69.25%103.38M
84.70%74.15M
106.17%76.47M
59.52%92.95M
--61.08M
--40.15M
--37.09M
Total current liabilities
0.28%901.36M
15.31%898.4M
9.91%883.98M
57.74%950.65M
21.54%898.88M
9.24%779.13M
7.32%804.26M
-3.28%602.68M
54.70%739.6M
31.80%713.19M
Current liabilities
Long term loan
-18.40%454.66M
-17.49%480.79M
-16.77%505.58M
-27.08%531.74M
-23.55%557.15M
-18.09%582.72M
-11.07%607.42M
10.43%729.16M
33.82%728.78M
69.72%711.39M
Estimate liabilities
----
----
----
----
----
----
----
--36.79M
--29.71M
--25.62M
Deferred tax liabilities
-9.41%43.95M
-8.92%44.05M
-7.91%44.18M
-21.36%48.46M
-21.42%48.52M
-21.55%48.36M
-22.17%47.97M
4.72%61.62M
4.99%61.74M
3.86%61.64M
Long term deferred income
-11.49%92.72M
-11.34%93.42M
-17.25%97.49M
-12.09%101.64M
-7.84%104.75M
-0.91%105.37M
6.66%117.81M
0.88%115.62M
6.00%113.67M
-6.63%106.33M
Lease liabilities
-1.72%10.18M
-28.47%8.65M
-22.50%6.69M
34.07%8.68M
22.94%10.36M
28.39%12.09M
103.32%8.63M
--6.48M
--8.42M
--9.42M
Total non current liabilities
-16.55%601.51M
-16.25%626.91M
-16.36%653.93M
-27.29%690.52M
-23.51%720.78M
-18.14%748.54M
-9.02%781.84M
13.90%949.68M
32.60%942.32M
54.36%914.4M
Total liabilities
-7.21%1.5B
-0.15%1.53B
-3.04%1.54B
5.72%1.64B
-3.70%1.62B
-6.14%1.53B
-1.41%1.59B
6.55%1.55B
41.49%1.68B
43.59%1.63B
Shareholders equity
Paid-in capital
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
-0.24%506.52M
Capital reserve funds
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
-0.30%1.96B
Surplus reserve funds
3.32%104.26M
3.32%104.26M
3.32%104.26M
2.71%100.91M
2.71%100.91M
2.71%100.91M
2.71%100.91M
3.47%98.25M
3.47%98.25M
3.47%98.25M
Retained profit
28.65%227.13M
28.95%236.94M
26.68%216.16M
27.70%206.83M
19.41%176.55M
23.84%183.75M
36.16%170.64M
5.70%161.97M
-0.31%147.85M
14.41%148.37M
Other composite income
-14.88%93.49M
-14.72%93.59M
-14.59%93.61M
-8.37%109.82M
-8.29%109.83M
-8.30%109.74M
-8.43%109.6M
7.98%119.86M
7.35%119.76M
2.51%119.67M
Shareholders equity without minority interests
1.32%2.89B
1.41%2.9B
1.15%2.88B
1.32%2.89B
0.76%2.86B
0.99%2.86B
1.35%2.85B
0.74%2.85B
0.39%2.83B
0.90%2.83B
Minority interests
4.58%1.25B
4.55%1.24B
4.06%1.23B
2.77%1.21B
1.96%1.2B
2.94%1.19B
3.36%1.18B
1.38%1.18B
0.41%1.17B
-0.00%1.15B
Total shareholder equity
2.28%4.15B
2.33%4.14B
2.01%4.11B
1.74%4.1B
1.11%4.05B
1.55%4.05B
1.93%4.03B
0.92%4.03B
0.40%4.01B
0.64%3.99B
Total liabilityies and equity
-0.43%5.65B
1.65%5.67B
0.58%5.65B
2.85%5.74B
-0.31%5.67B
-0.68%5.58B
0.96%5.62B
2.43%5.58B
9.82%5.69B
10.19%5.61B
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
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (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 -63.34%225.91M-24.11%510.56M-52.38%472.27M-16.96%470.29M72.81%616.24M452.01%672.72M227.89%991.79M229.93%566.35M36.40%356.6M-31.75%121.87M
Transactional financial assets 56.25%958.69M27.76%777.93M157.18%821.95M70.01%771.73M0.71%613.55M-14.36%608.91M-48.22%319.61M-32.66%453.94M-6.11%609.24M1.34%710.99M
Notes receivable and accounts receivable 12.52%1.03B17.30%899.84M22.48%871.1M32.44%957.9M23.03%911.63M15.93%767.14M12.90%711.2M42.61%723.27M36.17%740.97M19.90%661.7M
-Notes receivable -36.39%36.08M-49.98%35.52M-31.70%50.96M-26.80%68.78M52.79%56.72M138.00%71.02M-50.23%74.62M906.23%93.95M609.58%37.12M19.40%29.84M
-Accounts receivable 15.76%989.67M24.16%864.31M28.83%820.13M41.28%889.13M21.46%854.91M10.17%696.12M32.62%636.58M26.41%629.32M30.60%703.85M19.92%631.86M
Other receivables (including interest and dividends) -15.44%2.87M-82.65%2.38M-69.58%3.22M-42.40%4.42M-53.11%3.39M-87.09%13.71M-92.45%10.59M-93.88%7.67M-93.33%7.24M169.67%106.24M
-Dividend receivable --0--0--0----------------------------
-Accrued interest receivable --0--0--0------------------87.68K--85.06K-27.78%91.55K
-Other receivable -15.44%2.87M--2.38M-69.58%3.22M-----52.55%3.39M-----92.45%10.59M-----93.41%7.15M----
Advance payment -34.45%19.44M-19.06%22.76M6.03%19.5M-36.64%34.38M-57.85%29.66M-58.10%28.11M19.37%18.39M-4.95%54.26M0.38%70.37M57.09%67.1M
Inventories 27.72%846.92M38.67%796.52M31.86%736.39M-4.63%699.02M-15.14%663.1M-25.13%574.39M-24.88%558.45M6.43%732.98M35.62%781.4M37.04%767.24M
Receivable financing -92.28%1.76M-19.36%29.22M-58.03%22.84M-72.15%19.62M-55.55%22.86M-40.59%36.23M153.39%54.41M-36.23%70.43M1.75%51.43M-57.49%60.98M
Other current assets -3.02%48.16M-5.75%49.25M-12.60%60.77M-21.56%63.18M-48.10%49.66M-38.72%52.25M135.69%69.54M--80.55M1,065.22%95.69M89.16%85.26M
Total current assets 7.54%3.13B12.17%3.09B10.02%3.01B12.31%3.02B7.27%2.91B6.67%2.75B9.38%2.73B15.21%2.69B19.62%2.71B14.09%2.58B
Non Current assets
Other equity investment -12.94%145.99M-12.94%145.99M-12.94%145.99M-9.87%167.68M-9.87%167.68M-9.87%167.68M-9.87%167.68M-1.32%186.03M-1.71%186.03M-2.48%186.03M
Other non-current financial assets --------------------------------0.00%28.5M7.55%30.65M
Investment real estate -0.96%120.8M-0.69%123.2M-0.56%125.6M18.99%120.06M18.80%121.97M18.78%124.05M0.85%126.32M-6.15%100.9M-6.04%102.67M-5.04%104.45M
Long-term equity investment -8.16%121.62M-6.76%124.89M-5.06%127.68M-1.92%130.38M-1.73%132.43M0.77%133.94M1.10%134.48M0.75%132.94M1.57%134.76M-10.00%132.92M
Fixed assets -8.31%1.96B-----7.78%2.07B-----10.18%2.13B-----6.53%2.24B----218.41%2.38B----
Fixed assets liquidation ----------------------------------278.92----
Constru in process -3.74%35.18M-----17.75%31.31M----57.36%36.54M-----46.75%38.06M-----98.52%23.22M----
Intangible assets -10.44%37.36M-10.32%38.5M-10.47%39.56M-10.76%40.57M-10.42%41.72M-9.40%42.93M-9.13%44.19M27.09%45.46M29.20%46.57M31.33%47.39M
Goodwill --0------0----------------------------
Long deferred expense 32.12%4.57M-5.84%3.74M-21.64%3.5M-33.24%2.96M-26.59%3.46M-23.17%3.97M-17.01%4.47M-12.03%4.44M38.41%4.71M67.81%5.17M
Deferred tax assets -21.41%54.01M-15.32%56.6M-13.20%60.61M1,753.22%67.9M1,775.01%68.72M1,702.42%66.84M1,782.76%69.82M61.51%3.66M-30.86%3.66M-32.52%3.71M
Usufruct assets -5.99%15.68M-17.35%14.38M-21.91%12M3.86%14.99M1.14%16.68M88.64%17.4M66.63%15.37M--14.43M--16.49M--9.22M
Other non current assets -31.13%27.72M-27.47%29.95M-30.63%29.52M-50.08%27.89M-28.07%40.25M-39.09%41.29M-49.68%42.55M-41.66%55.87M-41.56%55.96M-44.91%67.79M
Total non current assets -8.82%2.52B-8.61%2.58B-8.37%2.64B-5.95%2.72B-7.22%2.76B-6.93%2.82B-5.90%2.88B-7.15%2.89B2.20%2.98B7.08%3.03B
Total assets -0.43%5.65B1.65%5.67B0.58%5.65B2.85%5.74B-0.31%5.67B-0.68%5.58B0.96%5.62B2.43%5.58B9.82%5.69B10.19%5.61B
Liabilities
Current liabilities
Short term loan --014.29%8M14.29%8M-44.25%8M-63.74%8M-83.51%7M-81.37%7M--14.35M--22.06M--42.45M
Notes payable and accounts payable 7.19%485.31M45.23%480.34M34.41%439.6M54.12%466.26M-0.49%452.77M-22.65%330.74M-13.08%327.05M-27.39%302.54M60.23%455.01M33.59%427.6M
-Notes payable -29.71%10.74M--0--31.05M30.73%26.36M-67.08%15.28M--------162.92%20.16M1,065.78%46.43M--33.41M
-Accounts payable 8.47%474.56M45.23%480.34M24.92%408.55M55.79%439.89M7.07%437.49M-16.10%330.74M-9.05%327.05M-30.96%282.37M45.93%408.58M23.15%394.2M
Contract liabilities 121.41%11.02M-56.31%1.34M-66.38%1.44M3,723.97%8.3M3,952.88%4.98M797.45%3.06M6,098.39%4.27M88.60%217.06K477.11%122.76K--340.53K
Advance receipts 18.90%1.38M119.21%6.05M4.07%1.45M-89.58%1.3M-93.15%1.16M-45.87%2.76M-22.82%1.39M327.16%12.51M332.11%17.01M-63.93%5.1M
Salaries payable -15.41%48.45M-12.97%44.13M-7.73%56.44M-1.23%59.41M5.88%57.27M-10.66%50.71M2.42%61.17M10.74%60.15M17.87%54.09M26.87%56.76M
Taxs payable 12.31%6.78M-20.99%7.18M-51.21%4.34M108.34%8.99M118.62%6.03M117.39%9.08M-3.30%8.9M-56.52%4.31M-62.92%2.76M-74.75%4.18M
Other payable (including interest and dividends) -3.75%180.01M-3.93%187.23M-6.49%184.53M33.93%185.5M34.20%187.02M39.53%194.89M-1.97%197.35M-0.48%138.51M1.85%139.36M-4.09%139.67M
-Interest payable --0--0--0----------------------0----
-Dividend payable --0--0--0----------------------------
-Other payable -3.75%180.01M--187.23M-6.49%184.53M----34.20%187.02M-----1.97%197.35M----1.85%139.36M----
Non current liabilities due within one year 1.91%109.54M3.62%108.21M3.76%108.1M1,115.58%109.51M1,088.28%107.49M--104.43M1,913.05%104.18M--9.01M--9.05M----
Other current liabilities -20.59%58.88M-26.87%55.92M-13.84%80.08M69.25%103.38M84.70%74.15M106.17%76.47M59.52%92.95M--61.08M--40.15M--37.09M
Total current liabilities 0.28%901.36M15.31%898.4M9.91%883.98M57.74%950.65M21.54%898.88M9.24%779.13M7.32%804.26M-3.28%602.68M54.70%739.6M31.80%713.19M
Current liabilities
Long term loan -18.40%454.66M-17.49%480.79M-16.77%505.58M-27.08%531.74M-23.55%557.15M-18.09%582.72M-11.07%607.42M10.43%729.16M33.82%728.78M69.72%711.39M
Estimate liabilities ------------------------------36.79M--29.71M--25.62M
Deferred tax liabilities -9.41%43.95M-8.92%44.05M-7.91%44.18M-21.36%48.46M-21.42%48.52M-21.55%48.36M-22.17%47.97M4.72%61.62M4.99%61.74M3.86%61.64M
Long term deferred income -11.49%92.72M-11.34%93.42M-17.25%97.49M-12.09%101.64M-7.84%104.75M-0.91%105.37M6.66%117.81M0.88%115.62M6.00%113.67M-6.63%106.33M
Lease liabilities -1.72%10.18M-28.47%8.65M-22.50%6.69M34.07%8.68M22.94%10.36M28.39%12.09M103.32%8.63M--6.48M--8.42M--9.42M
Total non current liabilities -16.55%601.51M-16.25%626.91M-16.36%653.93M-27.29%690.52M-23.51%720.78M-18.14%748.54M-9.02%781.84M13.90%949.68M32.60%942.32M54.36%914.4M
Total liabilities -7.21%1.5B-0.15%1.53B-3.04%1.54B5.72%1.64B-3.70%1.62B-6.14%1.53B-1.41%1.59B6.55%1.55B41.49%1.68B43.59%1.63B
Shareholders equity
Paid-in capital 0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M-0.24%506.52M
Capital reserve funds 0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B-0.30%1.96B
Surplus reserve funds 3.32%104.26M3.32%104.26M3.32%104.26M2.71%100.91M2.71%100.91M2.71%100.91M2.71%100.91M3.47%98.25M3.47%98.25M3.47%98.25M
Retained profit 28.65%227.13M28.95%236.94M26.68%216.16M27.70%206.83M19.41%176.55M23.84%183.75M36.16%170.64M5.70%161.97M-0.31%147.85M14.41%148.37M
Other composite income -14.88%93.49M-14.72%93.59M-14.59%93.61M-8.37%109.82M-8.29%109.83M-8.30%109.74M-8.43%109.6M7.98%119.86M7.35%119.76M2.51%119.67M
Shareholders equity without minority interests 1.32%2.89B1.41%2.9B1.15%2.88B1.32%2.89B0.76%2.86B0.99%2.86B1.35%2.85B0.74%2.85B0.39%2.83B0.90%2.83B
Minority interests 4.58%1.25B4.55%1.24B4.06%1.23B2.77%1.21B1.96%1.2B2.94%1.19B3.36%1.18B1.38%1.18B0.41%1.17B-0.00%1.15B
Total shareholder equity 2.28%4.15B2.33%4.14B2.01%4.11B1.74%4.1B1.11%4.05B1.55%4.05B1.93%4.03B0.92%4.03B0.40%4.01B0.64%3.99B
Total liabilityies and equity -0.43%5.65B1.65%5.67B0.58%5.65B2.85%5.74B-0.31%5.67B-0.68%5.58B0.96%5.62B2.43%5.58B9.82%5.69B10.19%5.61B
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 ----Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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