CN Stock MarketDetailed Quotes

300130 XGD INC.

Watchlist
  • 16.03
  • -0.57-3.43%
Market Closed Sep 6 15:00 CST
8.98BMarket Cap10.32P/E (TTM)

XGD INC. 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
72.63%3.72B
91.60%3.74B
97.73%3.64B
34.32%2.82B
13.36%2.16B
10.01%1.95B
5.06%1.84B
38.60%2.1B
29.25%1.9B
34.76%1.77B
Transactional financial assets
--50M
----
--0
----
--0
----
--0
----
--622K
----
Notes receivable and accounts receivable
-26.94%350.33M
-17.44%370.48M
-19.59%335.36M
0.16%573.87M
-26.04%479.51M
-24.03%448.77M
-13.29%417.06M
4.50%572.99M
11.94%648.34M
32.09%590.74M
-Notes receivable
--0
----
--0
-86.90%2.02M
-90.79%1.91M
-90.26%2.42M
-78.47%3.77M
-50.14%15.42M
-61.20%20.7M
-45.39%24.81M
-Accounts receivable
-26.65%350.33M
-17.00%370.48M
-18.86%335.36M
2.56%571.85M
-23.90%477.6M
-21.13%446.36M
-10.83%413.3M
7.76%557.56M
19.36%627.64M
40.85%565.93M
Other receivables (including interest and dividends)
-33.54%109.41M
-42.59%80.58M
-38.04%61.76M
191.72%183.43M
373.11%164.62M
564.27%140.35M
425.28%99.67M
127.61%62.88M
93.25%34.79M
43.23%21.13M
-Other receivable
-33.54%109.41M
----
-38.04%61.76M
----
373.11%164.62M
----
425.28%99.67M
----
93.25%34.79M
----
Contractual assets
--0
----
--0
----
--0
----
--0
----
----
----
Advance payment
-20.79%32M
-29.83%32.52M
-46.23%30.2M
-46.34%38.17M
-47.62%40.4M
-54.06%46.35M
0.76%56.17M
-0.59%71.13M
20.64%77.13M
66.04%100.89M
Inventories
-30.90%156.77M
-32.72%139.19M
-49.01%121.09M
-45.59%159.91M
-37.92%226.88M
-44.78%206.87M
-5.88%237.5M
-7.68%293.92M
10.56%365.49M
66.01%374.66M
Receivable financing
--0
----
--0
----
--0
----
--0
----
----
----
Assets held for sale
--0
----
--0
----
--0
----
--0
----
----
----
Non-current assets due within one year
--0
----
--0
----
--0
----
--0
----
----
----
Other current assets
-7.96%177.76M
-11.04%174.81M
11.13%213.9M
-0.81%183.64M
17.46%193.13M
47.30%196.5M
55.23%192.47M
50.31%185.13M
52.60%164.42M
34.70%133.4M
Total current assets
41.01%4.6B
51.72%4.54B
54.81%4.4B
20.50%3.96B
2.12%3.26B
-0.15%2.99B
5.82%2.84B
26.18%3.28B
24.18%3.19B
18.66%3B
Non Current assets
Debt investment
--0
----
--0
----
--0
----
--0
----
----
----
Other debt investment
--0
----
--0
----
--0
----
--0
----
----
----
Other equity investment
14.92%87.68M
15.05%87.78M
14.92%87.68M
9.00%76.3M
9.00%76.3M
9.00%76.3M
9.00%76.3M
-17.50%70M
-17.50%70M
0.00%70M
Other non-current financial assets
33.15%20.61M
35.27%20.52M
34.06%20.33M
4.25%15.48M
4.25%15.48M
2.12%15.17M
2.12%15.17M
--14.85M
--14.85M
--14.85M
Investment real estate
--0
----
--0
----
--0
----
--0
----
----
----
Long-term equity investment
258.39%131.05M
845.39%118.52M
597.58%104.34M
327.04%48.61M
243.55%36.57M
13.56%12.54M
16.13%14.96M
-4.67%11.38M
-13.03%10.64M
-22.59%11.04M
Long term receivable account
--0
----
--0
----
--0
----
--0
-92.72%498.43K
-71.65%2.3M
-71.01%2.77M
Fixed assets
-32.81%72.73M
----
-27.99%78.44M
----
-8.08%108.24M
----
2.03%108.92M
----
34.41%117.76M
----
Productive biological assets
--0
----
--0
----
--0
----
--0
----
----
----
Oil and gas assets
--0
----
--0
----
--0
----
--0
----
----
----
Intangible assets
29.74%7.25M
33.12%7.75M
-11.35%5.62M
-17.83%5.19M
3.16%5.59M
17.08%5.82M
68.90%6.34M
49.01%6.31M
25.78%5.42M
3.66%4.97M
Development expenditure
--0
----
--0
----
--0
----
--0
----
----
----
Goodwill
0.00%695.38M
0.00%695.38M
0.00%695.38M
-12.26%695.38M
-12.26%695.38M
-12.26%695.38M
-12.26%695.38M
0.00%792.53M
0.00%792.53M
0.00%792.53M
Long deferred expense
2.27%9.93M
-22.67%8.55M
-25.46%8.91M
10.60%11.97M
-2.10%9.71M
28.69%11.05M
21.92%11.96M
-51.14%10.82M
-57.38%9.92M
-36.64%8.59M
Deferred tax assets
7.48%38.38M
-0.17%35.09M
-13.43%35.31M
-14.78%28.32M
0.21%35.71M
-17.27%35.15M
-5.04%40.79M
-31.39%33.23M
-28.96%35.64M
-15.05%42.49M
Usufruct assets
162.83%74.73M
-12.18%27.78M
-19.32%30.18M
-35.39%30.42M
-48.27%28.43M
-30.62%31.63M
-29.35%37.4M
-11.02%47.09M
-1.44%54.97M
-26.11%45.59M
Other non current assets
209.80%5.05M
-77.83%363.45K
-93.89%80K
30.64%1.71M
19.59%1.63M
62.93%1.64M
96.29%1.31M
-9.15%1.31M
41.51%1.36M
--1.01M
Total non current assets
12.81%1.14B
8.99%1.08B
5.73%1.07B
-7.38%1.02B
-9.17%1.01B
-11.00%987.72M
-9.22%1.01B
-2.41%1.1B
-0.40%1.12B
0.93%1.11B
Total assets
34.33%5.74B
41.11%5.61B
41.96%5.47B
13.50%4.98B
-0.80%4.27B
-3.08%3.98B
1.42%3.85B
17.54%4.38B
16.72%4.31B
13.28%4.1B
Liabilities
Current liabilities
Short term loan
--199.06M
----
--0
----
--0
----
--0
----
----
----
Transactional financial liabilities
--0
----
--0
----
--0
----
--0
22,860.52%20.71M
----
----
Notes payable and accounts payable
2.40%476.31M
14.08%469.1M
13.43%455.33M
17.75%459.47M
-19.11%465.15M
-34.96%411.21M
-3.62%401.42M
-21.48%390.21M
7.20%575.01M
48.07%632.26M
-Notes payable
-6.98%106.12M
50.84%121.55M
9.16%70.64M
9.59%118.43M
-19.16%114.09M
-35.29%80.58M
-33.13%64.71M
-24.66%108.06M
110.27%141.12M
33.56%124.52M
-Accounts payable
5.45%370.19M
5.12%347.56M
14.25%384.69M
20.88%341.04M
-19.09%351.06M
-34.88%330.63M
5.31%336.71M
-20.19%282.14M
-7.54%433.89M
52.12%507.74M
Contract liabilities
-66.74%47.21M
-32.44%65.71M
41.58%95.7M
103.20%145.45M
61.35%141.94M
18.09%97.26M
74.78%67.59M
81.57%71.58M
110.09%87.97M
133.38%82.36M
Advance receipts
--0
----
--0
----
--0
----
--0
----
----
----
Salaries payable
-39.33%61.55M
-46.08%49.6M
22.39%118M
3.17%91.22M
39.21%101.44M
76.57%92M
34.61%96.41M
55.41%88.42M
51.95%72.87M
55.22%52.11M
Taxs payable
-37.78%14.84M
6.05%20.42M
0.57%23.96M
-15.28%19.08M
62.99%23.85M
31.00%19.26M
25.60%23.82M
51.60%22.52M
2.10%14.63M
-24.66%14.7M
Other payable (including interest and dividends)
49.82%406.32M
35.97%421.05M
14.49%405.13M
-15.07%269.3M
-11.44%271.2M
9.30%309.67M
17.14%353.87M
37.08%317.1M
25.48%306.24M
29.99%283.33M
-Interest payable
----
----
----
----
----
----
----
--11.47M
0.00%7.72M
--3.97M
-Other payable
49.82%406.32M
----
14.49%405.13M
----
-9.15%271.2M
----
17.23%353.87M
----
26.31%298.52M
----
Hold and for sell liabilities
--0
----
--0
----
--0
----
--0
----
----
----
Non current liabilities due within one year
-31.06%12.31M
-27.03%16.08M
-24.31%19.33M
-95.22%15.87M
-94.54%17.86M
-93.18%22.04M
-92.18%25.54M
1,196.69%332.1M
1,159.90%327.22M
1,123.45%323.02M
Other current liabilities
-2.33%2.62M
9.76%2.86M
-11.88%2.96M
13.82%1.92M
39.73%2.69M
13.19%2.6M
10.50%3.36M
-61.45%1.69M
-61.92%1.92M
-47.48%2.3M
Total current liabilities
19.15%1.22B
9.51%1.04B
15.27%1.12B
-19.45%1B
-26.10%1.02B
-31.37%954.04M
-17.46%972.02M
43.10%1.24B
51.29%1.39B
81.92%1.39B
Current liabilities
Long term loan
--0
----
--0
----
--0
----
--0
----
----
----
Bonds payable
--0
----
--0
----
--0
----
--0
----
----
----
Preferred stock
--0
----
--0
----
--0
----
--0
----
----
----
Perpetual Debt
--0
----
--0
----
--0
----
--0
----
----
----
Long term salaries pay
--0
----
--0
----
--0
----
--0
----
----
----
Estimate liabilities
-45.20%19.73M
-51.84%17.28M
-33.25%23.95M
-16.89%37.9M
4.20%36.01M
0.88%35.88M
-1.19%35.88M
45.94%45.6M
10.63%34.56M
13.86%35.57M
Deferred tax liabilities
857.46%5.39M
2,274.67%4.93M
-27.19%4.72M
303.58%781.56K
190.72%563K
7.24%207.68K
3,248.13%6.48M
-16.60%193.66K
-16.60%193.66K
-16.60%193.66K
Long term deferred income
77.56%9.68M
-60.27%2.65M
-60.54%2.98M
-39.92%5.18M
-57.25%5.45M
-46.30%6.67M
-40.68%7.55M
0.49%8.62M
30.41%12.76M
-7.42%12.43M
Lease liabilities
437.21%65.1M
9.24%12.38M
-13.85%11.22M
-10.10%16.06M
-57.72%12.12M
-54.39%11.34M
-51.31%13.03M
-38.20%17.87M
-5.60%28.66M
-33.74%24.85M
Other non current liabilities
--0
----
--0
----
--0
----
--0
----
----
----
Total non current liabilities
84.52%99.91M
-31.15%37.25M
-31.88%42.87M
-17.10%59.92M
-28.92%54.15M
-25.94%54.1M
-17.17%62.94M
-80.33%72.28M
-79.40%76.17M
-80.80%73.04M
Total liabilities
22.43%1.32B
7.33%1.08B
12.40%1.16B
-19.32%1.06B
-26.25%1.08B
-31.10%1.01B
-17.44%1.03B
6.44%1.32B
13.70%1.46B
27.84%1.46B
Shareholders equity
Paid-in capital
8.10%559.5M
9.96%557.02M
10.23%556.51M
8.02%544.98M
4.65%517.59M
3.55%506.56M
3.21%504.88M
3.13%504.53M
1.10%494.57M
0.00%489.2M
Other equity instruments
--0
----
--0
----
--0
----
--0
----
----
----
-Equity of prefer stock
--0
----
--0
----
--0
----
--0
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
--0
----
--0
----
----
----
Capital reserve funds
50.32%2.08B
63.44%2.05B
65.51%2.04B
51.05%1.86B
22.61%1.38B
15.01%1.25B
13.91%1.23B
13.97%1.23B
5.52%1.13B
2.47%1.09B
Surplus reserve funds
14.44%134.39M
12.90%132.58M
12.90%132.58M
5.23%117.43M
5.23%117.43M
5.23%117.43M
5.23%117.43M
35.24%111.59M
35.24%111.59M
35.24%111.59M
Retained profit
41.63%1.63B
66.28%1.78B
66.29%1.56B
13.80%1.37B
5.32%1.15B
8.13%1.07B
4.32%936.5M
36.52%1.2B
33.33%1.09B
9.81%988.93M
Less:Treasury stock
--0
----
--0
----
--0
----
--0
----
----
0.00%53.89M
Other composite income
152.29%17.88M
197.57%18.09M
186.43%18.05M
1,916.10%7.42M
1,081.09%7.09M
431.18%6.08M
473.31%6.3M
125.76%368.1K
51.07%-722.23K
-44.36%-1.84M
Ordinary risk reserve funds
--0
----
--0
----
--0
----
--0
----
----
----
Specific reserves
--0
----
--0
----
--0
----
--0
----
----
----
Shareholders equity without minority interests
39.19%4.42B
53.56%4.53B
53.86%4.31B
27.77%3.9B
12.38%3.18B
12.54%2.95B
10.80%2.8B
23.13%3.05B
17.51%2.83B
5.77%2.62B
Minority interests
-107.62%-1.41M
-103.14%-584.32K
-100.60%-114.77K
-1.33%18.6M
-4.05%18.45M
-1.87%18.63M
-0.44%19.09M
11.47%18.85M
3,247.62%19.23M
3,771.21%18.99M
Total shareholder equity
38.34%4.42B
52.57%4.53B
52.82%4.31B
27.59%3.91B
12.27%3.19B
12.43%2.97B
10.72%2.82B
23.05%3.07B
18.34%2.85B
6.56%2.64B
Total liabilityies and equity
34.33%5.74B
41.11%5.61B
41.96%5.47B
13.50%4.98B
-0.80%4.27B
-3.08%3.98B
1.42%3.85B
17.54%4.38B
16.72%4.31B
13.28%4.1B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 72.63%3.72B91.60%3.74B97.73%3.64B34.32%2.82B13.36%2.16B10.01%1.95B5.06%1.84B38.60%2.1B29.25%1.9B34.76%1.77B
Transactional financial assets --50M------0------0------0------622K----
Notes receivable and accounts receivable -26.94%350.33M-17.44%370.48M-19.59%335.36M0.16%573.87M-26.04%479.51M-24.03%448.77M-13.29%417.06M4.50%572.99M11.94%648.34M32.09%590.74M
-Notes receivable --0------0-86.90%2.02M-90.79%1.91M-90.26%2.42M-78.47%3.77M-50.14%15.42M-61.20%20.7M-45.39%24.81M
-Accounts receivable -26.65%350.33M-17.00%370.48M-18.86%335.36M2.56%571.85M-23.90%477.6M-21.13%446.36M-10.83%413.3M7.76%557.56M19.36%627.64M40.85%565.93M
Other receivables (including interest and dividends) -33.54%109.41M-42.59%80.58M-38.04%61.76M191.72%183.43M373.11%164.62M564.27%140.35M425.28%99.67M127.61%62.88M93.25%34.79M43.23%21.13M
-Other receivable -33.54%109.41M-----38.04%61.76M----373.11%164.62M----425.28%99.67M----93.25%34.79M----
Contractual assets --0------0------0------0------------
Advance payment -20.79%32M-29.83%32.52M-46.23%30.2M-46.34%38.17M-47.62%40.4M-54.06%46.35M0.76%56.17M-0.59%71.13M20.64%77.13M66.04%100.89M
Inventories -30.90%156.77M-32.72%139.19M-49.01%121.09M-45.59%159.91M-37.92%226.88M-44.78%206.87M-5.88%237.5M-7.68%293.92M10.56%365.49M66.01%374.66M
Receivable financing --0------0------0------0------------
Assets held for sale --0------0------0------0------------
Non-current assets due within one year --0------0------0------0------------
Other current assets -7.96%177.76M-11.04%174.81M11.13%213.9M-0.81%183.64M17.46%193.13M47.30%196.5M55.23%192.47M50.31%185.13M52.60%164.42M34.70%133.4M
Total current assets 41.01%4.6B51.72%4.54B54.81%4.4B20.50%3.96B2.12%3.26B-0.15%2.99B5.82%2.84B26.18%3.28B24.18%3.19B18.66%3B
Non Current assets
Debt investment --0------0------0------0------------
Other debt investment --0------0------0------0------------
Other equity investment 14.92%87.68M15.05%87.78M14.92%87.68M9.00%76.3M9.00%76.3M9.00%76.3M9.00%76.3M-17.50%70M-17.50%70M0.00%70M
Other non-current financial assets 33.15%20.61M35.27%20.52M34.06%20.33M4.25%15.48M4.25%15.48M2.12%15.17M2.12%15.17M--14.85M--14.85M--14.85M
Investment real estate --0------0------0------0------------
Long-term equity investment 258.39%131.05M845.39%118.52M597.58%104.34M327.04%48.61M243.55%36.57M13.56%12.54M16.13%14.96M-4.67%11.38M-13.03%10.64M-22.59%11.04M
Long term receivable account --0------0------0------0-92.72%498.43K-71.65%2.3M-71.01%2.77M
Fixed assets -32.81%72.73M-----27.99%78.44M-----8.08%108.24M----2.03%108.92M----34.41%117.76M----
Productive biological assets --0------0------0------0------------
Oil and gas assets --0------0------0------0------------
Intangible assets 29.74%7.25M33.12%7.75M-11.35%5.62M-17.83%5.19M3.16%5.59M17.08%5.82M68.90%6.34M49.01%6.31M25.78%5.42M3.66%4.97M
Development expenditure --0------0------0------0------------
Goodwill 0.00%695.38M0.00%695.38M0.00%695.38M-12.26%695.38M-12.26%695.38M-12.26%695.38M-12.26%695.38M0.00%792.53M0.00%792.53M0.00%792.53M
Long deferred expense 2.27%9.93M-22.67%8.55M-25.46%8.91M10.60%11.97M-2.10%9.71M28.69%11.05M21.92%11.96M-51.14%10.82M-57.38%9.92M-36.64%8.59M
Deferred tax assets 7.48%38.38M-0.17%35.09M-13.43%35.31M-14.78%28.32M0.21%35.71M-17.27%35.15M-5.04%40.79M-31.39%33.23M-28.96%35.64M-15.05%42.49M
Usufruct assets 162.83%74.73M-12.18%27.78M-19.32%30.18M-35.39%30.42M-48.27%28.43M-30.62%31.63M-29.35%37.4M-11.02%47.09M-1.44%54.97M-26.11%45.59M
Other non current assets 209.80%5.05M-77.83%363.45K-93.89%80K30.64%1.71M19.59%1.63M62.93%1.64M96.29%1.31M-9.15%1.31M41.51%1.36M--1.01M
Total non current assets 12.81%1.14B8.99%1.08B5.73%1.07B-7.38%1.02B-9.17%1.01B-11.00%987.72M-9.22%1.01B-2.41%1.1B-0.40%1.12B0.93%1.11B
Total assets 34.33%5.74B41.11%5.61B41.96%5.47B13.50%4.98B-0.80%4.27B-3.08%3.98B1.42%3.85B17.54%4.38B16.72%4.31B13.28%4.1B
Liabilities
Current liabilities
Short term loan --199.06M------0------0------0------------
Transactional financial liabilities --0------0------0------022,860.52%20.71M--------
Notes payable and accounts payable 2.40%476.31M14.08%469.1M13.43%455.33M17.75%459.47M-19.11%465.15M-34.96%411.21M-3.62%401.42M-21.48%390.21M7.20%575.01M48.07%632.26M
-Notes payable -6.98%106.12M50.84%121.55M9.16%70.64M9.59%118.43M-19.16%114.09M-35.29%80.58M-33.13%64.71M-24.66%108.06M110.27%141.12M33.56%124.52M
-Accounts payable 5.45%370.19M5.12%347.56M14.25%384.69M20.88%341.04M-19.09%351.06M-34.88%330.63M5.31%336.71M-20.19%282.14M-7.54%433.89M52.12%507.74M
Contract liabilities -66.74%47.21M-32.44%65.71M41.58%95.7M103.20%145.45M61.35%141.94M18.09%97.26M74.78%67.59M81.57%71.58M110.09%87.97M133.38%82.36M
Advance receipts --0------0------0------0------------
Salaries payable -39.33%61.55M-46.08%49.6M22.39%118M3.17%91.22M39.21%101.44M76.57%92M34.61%96.41M55.41%88.42M51.95%72.87M55.22%52.11M
Taxs payable -37.78%14.84M6.05%20.42M0.57%23.96M-15.28%19.08M62.99%23.85M31.00%19.26M25.60%23.82M51.60%22.52M2.10%14.63M-24.66%14.7M
Other payable (including interest and dividends) 49.82%406.32M35.97%421.05M14.49%405.13M-15.07%269.3M-11.44%271.2M9.30%309.67M17.14%353.87M37.08%317.1M25.48%306.24M29.99%283.33M
-Interest payable ------------------------------11.47M0.00%7.72M--3.97M
-Other payable 49.82%406.32M----14.49%405.13M-----9.15%271.2M----17.23%353.87M----26.31%298.52M----
Hold and for sell liabilities --0------0------0------0------------
Non current liabilities due within one year -31.06%12.31M-27.03%16.08M-24.31%19.33M-95.22%15.87M-94.54%17.86M-93.18%22.04M-92.18%25.54M1,196.69%332.1M1,159.90%327.22M1,123.45%323.02M
Other current liabilities -2.33%2.62M9.76%2.86M-11.88%2.96M13.82%1.92M39.73%2.69M13.19%2.6M10.50%3.36M-61.45%1.69M-61.92%1.92M-47.48%2.3M
Total current liabilities 19.15%1.22B9.51%1.04B15.27%1.12B-19.45%1B-26.10%1.02B-31.37%954.04M-17.46%972.02M43.10%1.24B51.29%1.39B81.92%1.39B
Current liabilities
Long term loan --0------0------0------0------------
Bonds payable --0------0------0------0------------
Preferred stock --0------0------0------0------------
Perpetual Debt --0------0------0------0------------
Long term salaries pay --0------0------0------0------------
Estimate liabilities -45.20%19.73M-51.84%17.28M-33.25%23.95M-16.89%37.9M4.20%36.01M0.88%35.88M-1.19%35.88M45.94%45.6M10.63%34.56M13.86%35.57M
Deferred tax liabilities 857.46%5.39M2,274.67%4.93M-27.19%4.72M303.58%781.56K190.72%563K7.24%207.68K3,248.13%6.48M-16.60%193.66K-16.60%193.66K-16.60%193.66K
Long term deferred income 77.56%9.68M-60.27%2.65M-60.54%2.98M-39.92%5.18M-57.25%5.45M-46.30%6.67M-40.68%7.55M0.49%8.62M30.41%12.76M-7.42%12.43M
Lease liabilities 437.21%65.1M9.24%12.38M-13.85%11.22M-10.10%16.06M-57.72%12.12M-54.39%11.34M-51.31%13.03M-38.20%17.87M-5.60%28.66M-33.74%24.85M
Other non current liabilities --0------0------0------0------------
Total non current liabilities 84.52%99.91M-31.15%37.25M-31.88%42.87M-17.10%59.92M-28.92%54.15M-25.94%54.1M-17.17%62.94M-80.33%72.28M-79.40%76.17M-80.80%73.04M
Total liabilities 22.43%1.32B7.33%1.08B12.40%1.16B-19.32%1.06B-26.25%1.08B-31.10%1.01B-17.44%1.03B6.44%1.32B13.70%1.46B27.84%1.46B
Shareholders equity
Paid-in capital 8.10%559.5M9.96%557.02M10.23%556.51M8.02%544.98M4.65%517.59M3.55%506.56M3.21%504.88M3.13%504.53M1.10%494.57M0.00%489.2M
Other equity instruments --0------0------0------0------------
-Equity of prefer stock --0------0------0------0------------
-Equity of Perpetual debt --0------0------0------0------------
Capital reserve funds 50.32%2.08B63.44%2.05B65.51%2.04B51.05%1.86B22.61%1.38B15.01%1.25B13.91%1.23B13.97%1.23B5.52%1.13B2.47%1.09B
Surplus reserve funds 14.44%134.39M12.90%132.58M12.90%132.58M5.23%117.43M5.23%117.43M5.23%117.43M5.23%117.43M35.24%111.59M35.24%111.59M35.24%111.59M
Retained profit 41.63%1.63B66.28%1.78B66.29%1.56B13.80%1.37B5.32%1.15B8.13%1.07B4.32%936.5M36.52%1.2B33.33%1.09B9.81%988.93M
Less:Treasury stock --0------0------0------0--------0.00%53.89M
Other composite income 152.29%17.88M197.57%18.09M186.43%18.05M1,916.10%7.42M1,081.09%7.09M431.18%6.08M473.31%6.3M125.76%368.1K51.07%-722.23K-44.36%-1.84M
Ordinary risk reserve funds --0------0------0------0------------
Specific reserves --0------0------0------0------------
Shareholders equity without minority interests 39.19%4.42B53.56%4.53B53.86%4.31B27.77%3.9B12.38%3.18B12.54%2.95B10.80%2.8B23.13%3.05B17.51%2.83B5.77%2.62B
Minority interests -107.62%-1.41M-103.14%-584.32K-100.60%-114.77K-1.33%18.6M-4.05%18.45M-1.87%18.63M-0.44%19.09M11.47%18.85M3,247.62%19.23M3,771.21%18.99M
Total shareholder equity 38.34%4.42B52.57%4.53B52.82%4.31B27.59%3.91B12.27%3.19B12.43%2.97B10.72%2.82B23.05%3.07B18.34%2.85B6.56%2.64B
Total liabilityies and equity 34.33%5.74B41.11%5.61B41.96%5.47B13.50%4.98B-0.80%4.27B-3.08%3.98B1.42%3.85B17.54%4.38B16.72%4.31B13.28%4.1B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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