CN Stock MarketDetailed Quotes

300130 XGD INC.

Watchlist
  • 27.02
  • +0.97+3.72%
Market Closed Nov 6 15:00 CST
15.14BMarket Cap30.29P/E (TTM)

XGD INC. 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
27.23%3.59B
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
Transactional financial assets
--630M
--50M
----
--0
----
--0
----
--0
----
--622K
Notes receivable and accounts receivable
-39.41%347.73M
-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
-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
-Accounts receivable
-39.19%347.73M
-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
Other receivables (including interest and dividends)
-30.98%126.6M
-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
-Other receivable
----
-33.54%109.41M
----
----
----
373.11%164.62M
----
425.28%99.67M
----
93.25%34.79M
Contractual assets
----
--0
----
--0
----
--0
----
--0
----
----
Advance payment
2.92%39.28M
-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
Inventories
-37.73%99.58M
-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
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
9.36%200.83M
-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
Total current assets
27.10%5.03B
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
Non Current assets
Debt investment
----
--0
----
--0
----
--0
----
--0
----
----
Other debt investment
----
--0
----
--0
----
--0
----
--0
----
----
Other equity investment
14.92%87.68M
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
Other non-current financial assets
33.15%20.61M
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
Investment real estate
----
--0
----
--0
----
--0
----
--0
----
----
Long-term equity investment
188.39%140.19M
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
Long term receivable account
----
--0
----
--0
----
--0
----
--0
-92.72%498.43K
-71.65%2.3M
Fixed assets
----
-32.81%72.73M
----
----
----
-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
31.89%6.84M
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
Development expenditure
----
--0
----
--0
----
--0
----
--0
----
----
Goodwill
0.00%695.38M
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
Long deferred expense
6.72%12.77M
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
Deferred tax assets
150.55%70.95M
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
Usufruct assets
110.77%64.12M
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
Other non current assets
61.00%2.75M
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
Total non current assets
14.23%1.16B
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
Total assets
24.46%6.19B
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
Liabilities
Current liabilities
Short term loan
--257.64M
--199.06M
----
--0
----
--0
----
--0
----
----
Transactional financial liabilities
----
--0
----
--0
----
--0
----
--0
22,860.52%20.71M
----
Notes payable and accounts payable
4.32%479.33M
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
-Notes payable
9.34%129.49M
-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
-Accounts payable
2.58%349.85M
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
Contract liabilities
-64.36%51.84M
-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
Advance receipts
----
--0
----
--0
----
--0
----
--0
----
----
Salaries payable
-24.16%69.18M
-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
Taxs payable
-20.50%15.17M
-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
Other payable (including interest and dividends)
247.23%935.1M
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
-Interest payable
----
----
----
----
----
----
----
----
--11.47M
0.00%7.72M
-Other payable
----
49.82%406.32M
----
----
----
-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
75.64%27.87M
-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
Other current liabilities
47.97%2.84M
-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
Total current liabilities
83.48%1.84B
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
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
-43.10%21.56M
-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
Deferred tax liabilities
576.63%5.29M
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
Long term deferred income
92.51%9.97M
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
Lease liabilities
144.63%39.3M
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
Other non current liabilities
----
--0
----
--0
----
--0
----
--0
----
----
Total non current liabilities
27.03%76.12M
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
Total liabilities
80.29%1.92B
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
Shareholders equity
Paid-in capital
2.82%560.33M
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
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
12.64%2.09B
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
Surplus reserve funds
14.44%134.39M
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
Retained profit
7.88%1.48B
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
Less:Treasury stock
----
--0
----
--0
----
--0
----
--0
----
----
Other composite income
140.15%17.82M
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
Ordinary risk reserve funds
----
--0
----
--0
----
--0
----
--0
----
----
Specific reserves
----
--0
----
--0
----
--0
----
--0
----
----
Shareholders equity without minority interests
9.89%4.28B
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
Minority interests
-111.25%-2.09M
-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
Total shareholder equity
9.31%4.28B
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
Total liabilityies and equity
24.46%6.19B
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
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)
--
--
(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 27.23%3.59B72.63%3.72B91.60%3.74B97.73%3.64B34.32%2.82B13.36%2.16B10.01%1.95B5.06%1.84B38.60%2.1B29.25%1.9B
Transactional financial assets --630M--50M------0------0------0------622K
Notes receivable and accounts receivable -39.41%347.73M-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%648.34M
-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
-Accounts receivable -39.19%347.73M-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%627.64M
Other receivables (including interest and dividends) -30.98%126.6M-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%34.79M
-Other receivable -----33.54%109.41M------------373.11%164.62M----425.28%99.67M----93.25%34.79M
Contractual assets ------0------0------0------0--------
Advance payment 2.92%39.28M-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%77.13M
Inventories -37.73%99.58M-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%365.49M
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 9.36%200.83M-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%164.42M
Total current assets 27.10%5.03B41.01%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%3.19B
Non Current assets
Debt investment ------0------0------0------0--------
Other debt investment ------0------0------0------0--------
Other equity investment 14.92%87.68M14.92%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%70M
Other non-current financial assets 33.15%20.61M33.15%20.61M35.27%20.52M34.06%20.33M4.25%15.48M4.25%15.48M2.12%15.17M2.12%15.17M--14.85M--14.85M
Investment real estate ------0------0------0------0--------
Long-term equity investment 188.39%140.19M258.39%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
Long term receivable account ------0------0------0------0-92.72%498.43K-71.65%2.3M
Fixed assets -----32.81%72.73M-------------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 31.89%6.84M29.74%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%5.42M
Development expenditure ------0------0------0------0--------
Goodwill 0.00%695.38M0.00%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%792.53M
Long deferred expense 6.72%12.77M2.27%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
Deferred tax assets 150.55%70.95M7.48%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
Usufruct assets 110.77%64.12M162.83%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
Other non current assets 61.00%2.75M209.80%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
Total non current assets 14.23%1.16B12.81%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%1.12B
Total assets 24.46%6.19B34.33%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%4.31B
Liabilities
Current liabilities
Short term loan --257.64M--199.06M------0------0------0--------
Transactional financial liabilities ------0------0------0------022,860.52%20.71M----
Notes payable and accounts payable 4.32%479.33M2.40%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%575.01M
-Notes payable 9.34%129.49M-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%141.12M
-Accounts payable 2.58%349.85M5.45%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%433.89M
Contract liabilities -64.36%51.84M-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%87.97M
Advance receipts ------0------0------0------0--------
Salaries payable -24.16%69.18M-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%72.87M
Taxs payable -20.50%15.17M-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
Other payable (including interest and dividends) 247.23%935.1M49.82%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%306.24M
-Interest payable ----------------------------------11.47M0.00%7.72M
-Other payable ----49.82%406.32M-------------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 75.64%27.87M-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%327.22M
Other current liabilities 47.97%2.84M-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
Total current liabilities 83.48%1.84B19.15%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%1.39B
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 -43.10%21.56M-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%34.56M
Deferred tax liabilities 576.63%5.29M857.46%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
Long term deferred income 92.51%9.97M77.56%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
Lease liabilities 144.63%39.3M437.21%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
Other non current liabilities ------0------0------0------0--------
Total non current liabilities 27.03%76.12M84.52%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
Total liabilities 80.29%1.92B22.43%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%1.46B
Shareholders equity
Paid-in capital 2.82%560.33M8.10%559.5M9.96%557.02M10.23%556.51M8.02%544.98M4.65%517.59M3.55%506.56M3.21%504.88M3.13%504.53M1.10%494.57M
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 12.64%2.09B50.32%2.08B63.44%2.05B65.51%2.04B51.05%1.86B22.61%1.38B15.01%1.25B13.91%1.23B13.97%1.23B5.52%1.13B
Surplus reserve funds 14.44%134.39M14.44%134.39M12.90%132.58M12.90%132.58M5.23%117.43M5.23%117.43M5.23%117.43M5.23%117.43M35.24%111.59M35.24%111.59M
Retained profit 7.88%1.48B41.63%1.63B66.28%1.78B66.29%1.56B13.80%1.37B5.32%1.15B8.13%1.07B4.32%936.5M36.52%1.2B33.33%1.09B
Less:Treasury stock ------0------0------0------0--------
Other composite income 140.15%17.82M152.29%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
Ordinary risk reserve funds ------0------0------0------0--------
Specific reserves ------0------0------0------0--------
Shareholders equity without minority interests 9.89%4.28B39.19%4.42B53.56%4.53B53.86%4.31B27.77%3.9B12.38%3.18B12.54%2.95B10.80%2.8B23.13%3.05B17.51%2.83B
Minority interests -111.25%-2.09M-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%19.23M
Total shareholder equity 9.31%4.28B38.34%4.42B52.57%4.53B52.82%4.31B27.59%3.91B12.27%3.19B12.43%2.97B10.72%2.82B23.05%3.07B18.34%2.85B
Total liabilityies and equity 24.46%6.19B34.33%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%4.31B
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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