CN Stock MarketDetailed Quotes

300195 Masterwork Group

Watchlist
  • 6.49
  • +0.21+3.34%
Market Closed Dec 2 15:00 CST
2.75BMarket Cap72.11P/E (TTM)

Masterwork Group 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
9.16%232.09M
-26.32%202.21M
-57.17%148.04M
-34.87%231.38M
-40.91%212.62M
-47.60%274.46M
-41.48%345.61M
-42.37%355.25M
-38.81%359.8M
-0.35%523.78M
Transactional financial assets
----
-0.16%7M
----
--4.17M
-42.06%6.28M
128.94%7.01M
-13.12%1.59M
----
--10.83M
--3.06M
Notes receivable and accounts receivable
-8.48%308.94M
-3.58%317.7M
6.40%312.19M
13.86%323.56M
-17.20%337.55M
-24.58%329.5M
-29.21%293.39M
2.42%284.19M
26.60%407.68M
39.25%436.91M
-Notes receivable
5,261.09%4.28M
7,940.70%3.99M
1,107.80%13.87M
174.22%8.51M
--79.88K
--49.59K
--1.15M
--3.1M
----
----
-Accounts receivable
-9.72%304.66M
-4.78%313.72M
2.08%298.32M
12.08%315.05M
-17.22%337.47M
-24.60%329.45M
-29.49%292.25M
1.30%281.08M
26.60%407.68M
39.25%436.91M
Other receivables (including interest and dividends)
146.63%16.94M
170.67%15.29M
880.42%52.04M
844.95%47.33M
-19.74%6.87M
-42.72%5.65M
-13.10%5.31M
-15.35%5.01M
20.34%8.56M
-67.80%9.86M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
170.67%15.29M
----
----
----
-42.72%5.65M
----
-15.35%5.01M
----
0.92%9.86M
Advance payment
-4.99%89.96M
-4.63%83.16M
-33.76%69.11M
0.77%52.25M
-23.60%94.69M
-18.67%87.19M
-39.22%104.33M
-61.39%51.85M
-24.28%123.94M
167.45%107.21M
Inventories
1.67%958.82M
-0.86%895.1M
1.90%908.09M
-1.46%869.28M
6.95%943.09M
17.59%902.91M
26.02%891.18M
25.03%882.12M
34.02%881.84M
21.68%767.86M
Receivable financing
-3.02%8.85M
-19.26%14.53M
40.10%8.04M
-35.61%13.42M
-68.53%9.13M
-23.94%18M
74.85%5.74M
130.18%20.84M
252.63%29.02M
-72.15%23.66M
Non-current assets due within one year
23.95%584.57M
16.42%598.91M
-4.38%539.04M
-8.69%515.12M
-4.32%471.62M
-7.70%514.46M
6.03%563.72M
3.23%564.17M
2.55%492.94M
7.04%557.36M
Other current assets
11.70%108.28M
-9.49%91.07M
43.92%135.02M
117.37%187.22M
20.97%96.94M
-0.52%100.62M
-26.53%93.82M
-36.87%86.13M
-10.50%80.13M
6.24%101.15M
Total current assets
5.95%2.31B
-0.66%2.22B
-5.78%2.17B
-0.26%2.24B
-9.02%2.18B
-11.50%2.24B
-9.78%2.3B
-8.13%2.25B
3.34%2.39B
12.88%2.53B
Non Current assets
Other equity investment
----
----
----
----
----
----
80.62%2.82M
80.62%2.82M
-69.63%1.56M
-69.63%1.56M
Investment real estate
0.04%1.65B
0.04%1.65B
0.04%1.65B
0.04%1.65B
0.11%1.65B
0.11%1.65B
-3.04%1.65B
-3.04%1.65B
-4.26%1.65B
-4.26%1.65B
Long-term equity investment
-6.70%349.12M
-10.48%342.69M
-12.60%342.04M
-14.68%334.89M
-11.89%374.17M
-9.92%382.83M
-7.62%391.36M
-7.47%392.53M
-5.83%424.68M
4.39%424.97M
Long term receivable account
22.86%544.85M
26.25%558.92M
24.06%523.76M
25.22%501.72M
18.79%443.46M
3.04%442.7M
3.28%422.16M
-0.59%400.67M
-10.61%373.31M
5.85%429.66M
Fixed assets
----
-13.70%993.79M
----
----
----
-3.92%1.15B
----
5.36%1.18B
----
6.57%1.2B
Constru in process
----
49.84%111.45M
----
----
----
43.60%74.38M
----
-24.01%72.39M
----
29.18%51.79M
Intangible assets
-10.20%254.06M
-10.02%261.17M
-9.31%268.8M
28.98%275.48M
29.68%282.91M
29.97%290.26M
33.03%296.41M
-3.37%213.58M
-2.94%218.16M
-6.61%223.33M
Goodwill
1.13%14.59M
1.13%14.59M
1.49%14.64M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
Long deferred expense
-17.65%30.33M
-14.33%30.48M
-1.71%32.21M
-4.22%32.19M
7.59%36.83M
7.41%35.58M
-3.32%32.77M
1.69%33.61M
2.27%34.23M
-0.11%33.13M
Deferred tax assets
-14.95%43.73M
2.39%52.31M
-4.06%52.26M
1.65%52.5M
18.52%51.42M
27.95%51.09M
32.66%54.47M
34.76%51.65M
-26.49%43.39M
-32.11%39.93M
Usufruct assets
113.92%1.67M
149.17%2.13M
161.16%2.81M
140.64%3.1M
793.46%780.64K
781.00%854.16K
827.28%1.08M
1,009.15%1.29M
--87.37K
--96.95K
Other non current assets
-77.52%27.69M
-77.80%27.4M
-76.38%28.22M
-90.84%10.93M
12.84%123.21M
15.13%123.41M
-2.28%119.47M
9.38%119.3M
573.06%109.19M
439.81%107.19M
Total non current assets
-3.33%4.02B
-4.07%4.05B
-4.37%4.04B
-2.92%4.01B
1.58%4.16B
1.06%4.22B
1.31%4.22B
-0.71%4.14B
0.70%4.1B
2.53%4.18B
Total assets
-0.14%6.33B
-2.88%6.27B
-4.87%6.21B
-1.98%6.26B
-2.33%6.34B
-3.68%6.46B
-2.90%6.53B
-3.46%6.39B
1.66%6.49B
6.20%6.71B
Liabilities
Current liabilities
Short term loan
-27.00%436.02M
-16.50%466.35M
-23.68%460.75M
-9.68%539.1M
-14.08%597.31M
-18.26%558.51M
-14.54%603.71M
-5.23%596.86M
83.39%695.18M
58.20%683.29M
Notes payable and accounts payable
13.53%486.33M
-0.78%454.77M
-24.83%348.11M
-26.01%342.64M
-27.19%428.38M
-18.50%458.36M
-6.88%463.1M
3.42%463.09M
12.40%588.33M
30.09%562.37M
-Notes payable
4.69%104.92M
-10.12%84.4M
-44.25%61.3M
-43.77%65.93M
-27.75%100.21M
-28.83%93.91M
43.12%109.97M
48.25%117.24M
-23.40%138.71M
8.76%131.94M
-Accounts payable
16.22%381.41M
1.62%370.37M
-18.78%286.81M
-19.99%276.71M
-27.01%328.17M
-15.33%364.45M
-16.02%353.14M
-6.20%345.85M
31.33%449.62M
38.42%430.43M
Contract liabilities
14.97%192.58M
4.47%175.32M
4.95%181.1M
-11.90%152.17M
-18.57%167.5M
-13.21%167.81M
-23.72%172.56M
-12.22%172.72M
-3.44%205.7M
58.46%193.36M
Advance receipts
-13.29%4.69M
94.43%9.2M
-2.43%4.62M
-16.06%4.38M
14.11%5.41M
-21.37%4.73M
-0.32%4.73M
-15.94%5.21M
151.99%4.74M
24.16%6.02M
Salaries payable
-26.06%28.15M
-28.12%28.81M
-26.26%31.38M
-13.34%36.9M
33.21%38.07M
30.99%40.07M
58.52%42.56M
35.46%42.58M
-14.39%28.58M
-6.22%30.59M
Taxs payable
-30.19%8.22M
-59.02%5.58M
-47.22%11.24M
-66.23%6.8M
-36.88%11.77M
-19.84%13.61M
-20.48%21.3M
43.84%20.13M
10.91%18.64M
67.64%16.98M
Other payable (including interest and dividends)
16.96%26.42M
35.24%30.35M
-51.45%29.04M
-38.22%31.75M
-53.11%22.59M
-61.00%22.44M
-19.94%59.82M
-63.37%51.38M
-48.30%48.16M
-53.39%57.54M
-Other payable
----
35.24%30.35M
----
----
----
-61.00%22.44M
----
-63.37%51.38M
----
-53.39%57.54M
Non current liabilities due within one year
-23.21%575.59M
-5.90%782.1M
-8.23%776.16M
58.84%978.42M
47.37%749.58M
21.41%831.18M
16.46%845.81M
-4.85%615.99M
-7.29%508.62M
68.22%684.62M
Other current liabilities
51.41%28.54M
-8.77%18.92M
30.53%29.05M
34.59%25.13M
-11.54%18.85M
4.30%20.74M
-11.97%22.26M
-8.17%18.67M
-20.14%21.31M
63.21%19.89M
Total current liabilities
-12.40%1.79B
-6.90%1.97B
-16.30%1.87B
6.58%2.12B
-3.77%2.04B
-6.09%2.12B
-3.40%2.24B
-6.91%1.99B
15.43%2.12B
42.64%2.25B
Current liabilities
Long term loan
20.51%1.45B
-2.83%1.21B
-0.05%1.22B
-27.05%1.04B
-4.47%1.2B
-3.31%1.25B
-4.80%1.22B
3.98%1.43B
-11.35%1.26B
-20.71%1.29B
Long term account payable
----
10.31%98.41M
----
----
----
-38.11%89.21M
----
-25.29%96.16M
----
53.68%144.14M
Deferred tax liabilities
-11.70%104.49M
-6.53%109.97M
-9.81%109.95M
-9.11%109.54M
-6.18%118.34M
-5.56%117.65M
-1.73%121.91M
-2.06%120.52M
-0.09%126.14M
0.47%124.58M
Long term deferred income
9.48%45.67M
10.24%47.73M
11.20%50.06M
18.55%52.4M
-7.44%41.71M
-6.03%43.29M
-9.89%45.02M
-12.89%44.2M
-27.01%45.06M
-3.44%46.07M
Lease liabilities
-31.67%232.83K
-34.95%276.41K
49.62%795.62K
83.08%1.16M
349.95%340.74K
422.81%424.91K
400.07%531.75K
494.92%632.62K
--75.73K
--81.27K
Total non current liabilities
16.12%1.69B
-1.97%1.47B
1.57%1.5B
-22.83%1.31B
-6.30%1.46B
-6.66%1.5B
-7.37%1.48B
0.82%1.69B
-8.24%1.56B
-15.20%1.61B
Total liabilities
-0.51%3.48B
-4.86%3.44B
-9.20%3.37B
-6.95%3.42B
-4.84%3.5B
-6.33%3.62B
-5.02%3.71B
-3.51%3.68B
4.06%3.68B
11.11%3.86B
Shareholders equity
Paid-in capital
0.08%423.71M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
0.00%423.39M
Capital reserve funds
0.45%2.25B
0.46%2.25B
-0.70%2.25B
-0.71%2.24B
-0.85%2.24B
-1.01%2.24B
0.03%2.26B
-0.07%2.26B
0.00%2.26B
0.00%2.26B
Surplus reserve funds
0.01%156.68M
0.01%156.68M
0.22%156.68M
0.22%156.68M
0.21%156.67M
0.21%156.67M
0.00%156.34M
0.00%156.34M
0.00%156.34M
0.00%156.34M
Retained profit
20.20%-152.58M
13.86%-164.87M
20.67%-153.18M
21.94%-155.96M
-47.71%-191.19M
-102.79%-191.39M
-61.73%-193.08M
-50.97%-199.81M
-67.55%-129.43M
-16.63%-94.38M
Less:Treasury stock
----
----
----
----
----
----
0.00%50.1M
0.00%50.1M
0.20%50.1M
11.33%50.1M
Other composite income
-172.52%-17.66M
-169.47%-16.88M
-179.42%-16.36M
-188.05%-17.97M
-55.70%24.35M
-50.93%24.3M
-56.32%20.6M
-56.24%20.4M
37.09%54.97M
21.41%49.53M
Shareholders equity without minority interests
0.27%2.66B
-0.17%2.65B
1.43%2.66B
1.52%2.65B
-2.25%2.66B
-3.44%2.65B
-3.66%2.62B
-3.52%2.61B
-1.36%2.72B
-0.36%2.75B
Minority interests
1.03%186.17M
-3.29%183.48M
-7.04%183.59M
92.72%185.21M
91.47%184.27M
94.70%189.71M
103.99%197.49M
0.56%96.1M
0.03%96.24M
19.02%97.44M
Total shareholder equity
0.32%2.85B
-0.38%2.83B
0.84%2.84B
4.76%2.84B
0.95%2.84B
-0.08%2.84B
0.04%2.82B
-3.38%2.71B
-1.31%2.81B
0.20%2.84B
Total liabilityies and equity
-0.14%6.33B
-2.88%6.27B
-4.87%6.21B
-1.98%6.26B
-2.33%6.34B
-3.68%6.46B
-2.90%6.53B
-3.46%6.39B
1.66%6.49B
6.20%6.71B
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
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Unqualified opinion
--
--
--
Unqualified opinion
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Auditor
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 9.16%232.09M-26.32%202.21M-57.17%148.04M-34.87%231.38M-40.91%212.62M-47.60%274.46M-41.48%345.61M-42.37%355.25M-38.81%359.8M-0.35%523.78M
Transactional financial assets -----0.16%7M------4.17M-42.06%6.28M128.94%7.01M-13.12%1.59M------10.83M--3.06M
Notes receivable and accounts receivable -8.48%308.94M-3.58%317.7M6.40%312.19M13.86%323.56M-17.20%337.55M-24.58%329.5M-29.21%293.39M2.42%284.19M26.60%407.68M39.25%436.91M
-Notes receivable 5,261.09%4.28M7,940.70%3.99M1,107.80%13.87M174.22%8.51M--79.88K--49.59K--1.15M--3.1M--------
-Accounts receivable -9.72%304.66M-4.78%313.72M2.08%298.32M12.08%315.05M-17.22%337.47M-24.60%329.45M-29.49%292.25M1.30%281.08M26.60%407.68M39.25%436.91M
Other receivables (including interest and dividends) 146.63%16.94M170.67%15.29M880.42%52.04M844.95%47.33M-19.74%6.87M-42.72%5.65M-13.10%5.31M-15.35%5.01M20.34%8.56M-67.80%9.86M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----170.67%15.29M-------------42.72%5.65M-----15.35%5.01M----0.92%9.86M
Advance payment -4.99%89.96M-4.63%83.16M-33.76%69.11M0.77%52.25M-23.60%94.69M-18.67%87.19M-39.22%104.33M-61.39%51.85M-24.28%123.94M167.45%107.21M
Inventories 1.67%958.82M-0.86%895.1M1.90%908.09M-1.46%869.28M6.95%943.09M17.59%902.91M26.02%891.18M25.03%882.12M34.02%881.84M21.68%767.86M
Receivable financing -3.02%8.85M-19.26%14.53M40.10%8.04M-35.61%13.42M-68.53%9.13M-23.94%18M74.85%5.74M130.18%20.84M252.63%29.02M-72.15%23.66M
Non-current assets due within one year 23.95%584.57M16.42%598.91M-4.38%539.04M-8.69%515.12M-4.32%471.62M-7.70%514.46M6.03%563.72M3.23%564.17M2.55%492.94M7.04%557.36M
Other current assets 11.70%108.28M-9.49%91.07M43.92%135.02M117.37%187.22M20.97%96.94M-0.52%100.62M-26.53%93.82M-36.87%86.13M-10.50%80.13M6.24%101.15M
Total current assets 5.95%2.31B-0.66%2.22B-5.78%2.17B-0.26%2.24B-9.02%2.18B-11.50%2.24B-9.78%2.3B-8.13%2.25B3.34%2.39B12.88%2.53B
Non Current assets
Other equity investment ------------------------80.62%2.82M80.62%2.82M-69.63%1.56M-69.63%1.56M
Investment real estate 0.04%1.65B0.04%1.65B0.04%1.65B0.04%1.65B0.11%1.65B0.11%1.65B-3.04%1.65B-3.04%1.65B-4.26%1.65B-4.26%1.65B
Long-term equity investment -6.70%349.12M-10.48%342.69M-12.60%342.04M-14.68%334.89M-11.89%374.17M-9.92%382.83M-7.62%391.36M-7.47%392.53M-5.83%424.68M4.39%424.97M
Long term receivable account 22.86%544.85M26.25%558.92M24.06%523.76M25.22%501.72M18.79%443.46M3.04%442.7M3.28%422.16M-0.59%400.67M-10.61%373.31M5.85%429.66M
Fixed assets -----13.70%993.79M-------------3.92%1.15B----5.36%1.18B----6.57%1.2B
Constru in process ----49.84%111.45M------------43.60%74.38M-----24.01%72.39M----29.18%51.79M
Intangible assets -10.20%254.06M-10.02%261.17M-9.31%268.8M28.98%275.48M29.68%282.91M29.97%290.26M33.03%296.41M-3.37%213.58M-2.94%218.16M-6.61%223.33M
Goodwill 1.13%14.59M1.13%14.59M1.49%14.64M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M
Long deferred expense -17.65%30.33M-14.33%30.48M-1.71%32.21M-4.22%32.19M7.59%36.83M7.41%35.58M-3.32%32.77M1.69%33.61M2.27%34.23M-0.11%33.13M
Deferred tax assets -14.95%43.73M2.39%52.31M-4.06%52.26M1.65%52.5M18.52%51.42M27.95%51.09M32.66%54.47M34.76%51.65M-26.49%43.39M-32.11%39.93M
Usufruct assets 113.92%1.67M149.17%2.13M161.16%2.81M140.64%3.1M793.46%780.64K781.00%854.16K827.28%1.08M1,009.15%1.29M--87.37K--96.95K
Other non current assets -77.52%27.69M-77.80%27.4M-76.38%28.22M-90.84%10.93M12.84%123.21M15.13%123.41M-2.28%119.47M9.38%119.3M573.06%109.19M439.81%107.19M
Total non current assets -3.33%4.02B-4.07%4.05B-4.37%4.04B-2.92%4.01B1.58%4.16B1.06%4.22B1.31%4.22B-0.71%4.14B0.70%4.1B2.53%4.18B
Total assets -0.14%6.33B-2.88%6.27B-4.87%6.21B-1.98%6.26B-2.33%6.34B-3.68%6.46B-2.90%6.53B-3.46%6.39B1.66%6.49B6.20%6.71B
Liabilities
Current liabilities
Short term loan -27.00%436.02M-16.50%466.35M-23.68%460.75M-9.68%539.1M-14.08%597.31M-18.26%558.51M-14.54%603.71M-5.23%596.86M83.39%695.18M58.20%683.29M
Notes payable and accounts payable 13.53%486.33M-0.78%454.77M-24.83%348.11M-26.01%342.64M-27.19%428.38M-18.50%458.36M-6.88%463.1M3.42%463.09M12.40%588.33M30.09%562.37M
-Notes payable 4.69%104.92M-10.12%84.4M-44.25%61.3M-43.77%65.93M-27.75%100.21M-28.83%93.91M43.12%109.97M48.25%117.24M-23.40%138.71M8.76%131.94M
-Accounts payable 16.22%381.41M1.62%370.37M-18.78%286.81M-19.99%276.71M-27.01%328.17M-15.33%364.45M-16.02%353.14M-6.20%345.85M31.33%449.62M38.42%430.43M
Contract liabilities 14.97%192.58M4.47%175.32M4.95%181.1M-11.90%152.17M-18.57%167.5M-13.21%167.81M-23.72%172.56M-12.22%172.72M-3.44%205.7M58.46%193.36M
Advance receipts -13.29%4.69M94.43%9.2M-2.43%4.62M-16.06%4.38M14.11%5.41M-21.37%4.73M-0.32%4.73M-15.94%5.21M151.99%4.74M24.16%6.02M
Salaries payable -26.06%28.15M-28.12%28.81M-26.26%31.38M-13.34%36.9M33.21%38.07M30.99%40.07M58.52%42.56M35.46%42.58M-14.39%28.58M-6.22%30.59M
Taxs payable -30.19%8.22M-59.02%5.58M-47.22%11.24M-66.23%6.8M-36.88%11.77M-19.84%13.61M-20.48%21.3M43.84%20.13M10.91%18.64M67.64%16.98M
Other payable (including interest and dividends) 16.96%26.42M35.24%30.35M-51.45%29.04M-38.22%31.75M-53.11%22.59M-61.00%22.44M-19.94%59.82M-63.37%51.38M-48.30%48.16M-53.39%57.54M
-Other payable ----35.24%30.35M-------------61.00%22.44M-----63.37%51.38M-----53.39%57.54M
Non current liabilities due within one year -23.21%575.59M-5.90%782.1M-8.23%776.16M58.84%978.42M47.37%749.58M21.41%831.18M16.46%845.81M-4.85%615.99M-7.29%508.62M68.22%684.62M
Other current liabilities 51.41%28.54M-8.77%18.92M30.53%29.05M34.59%25.13M-11.54%18.85M4.30%20.74M-11.97%22.26M-8.17%18.67M-20.14%21.31M63.21%19.89M
Total current liabilities -12.40%1.79B-6.90%1.97B-16.30%1.87B6.58%2.12B-3.77%2.04B-6.09%2.12B-3.40%2.24B-6.91%1.99B15.43%2.12B42.64%2.25B
Current liabilities
Long term loan 20.51%1.45B-2.83%1.21B-0.05%1.22B-27.05%1.04B-4.47%1.2B-3.31%1.25B-4.80%1.22B3.98%1.43B-11.35%1.26B-20.71%1.29B
Long term account payable ----10.31%98.41M-------------38.11%89.21M-----25.29%96.16M----53.68%144.14M
Deferred tax liabilities -11.70%104.49M-6.53%109.97M-9.81%109.95M-9.11%109.54M-6.18%118.34M-5.56%117.65M-1.73%121.91M-2.06%120.52M-0.09%126.14M0.47%124.58M
Long term deferred income 9.48%45.67M10.24%47.73M11.20%50.06M18.55%52.4M-7.44%41.71M-6.03%43.29M-9.89%45.02M-12.89%44.2M-27.01%45.06M-3.44%46.07M
Lease liabilities -31.67%232.83K-34.95%276.41K49.62%795.62K83.08%1.16M349.95%340.74K422.81%424.91K400.07%531.75K494.92%632.62K--75.73K--81.27K
Total non current liabilities 16.12%1.69B-1.97%1.47B1.57%1.5B-22.83%1.31B-6.30%1.46B-6.66%1.5B-7.37%1.48B0.82%1.69B-8.24%1.56B-15.20%1.61B
Total liabilities -0.51%3.48B-4.86%3.44B-9.20%3.37B-6.95%3.42B-4.84%3.5B-6.33%3.62B-5.02%3.71B-3.51%3.68B4.06%3.68B11.11%3.86B
Shareholders equity
Paid-in capital 0.08%423.71M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M0.00%423.39M
Capital reserve funds 0.45%2.25B0.46%2.25B-0.70%2.25B-0.71%2.24B-0.85%2.24B-1.01%2.24B0.03%2.26B-0.07%2.26B0.00%2.26B0.00%2.26B
Surplus reserve funds 0.01%156.68M0.01%156.68M0.22%156.68M0.22%156.68M0.21%156.67M0.21%156.67M0.00%156.34M0.00%156.34M0.00%156.34M0.00%156.34M
Retained profit 20.20%-152.58M13.86%-164.87M20.67%-153.18M21.94%-155.96M-47.71%-191.19M-102.79%-191.39M-61.73%-193.08M-50.97%-199.81M-67.55%-129.43M-16.63%-94.38M
Less:Treasury stock ------------------------0.00%50.1M0.00%50.1M0.20%50.1M11.33%50.1M
Other composite income -172.52%-17.66M-169.47%-16.88M-179.42%-16.36M-188.05%-17.97M-55.70%24.35M-50.93%24.3M-56.32%20.6M-56.24%20.4M37.09%54.97M21.41%49.53M
Shareholders equity without minority interests 0.27%2.66B-0.17%2.65B1.43%2.66B1.52%2.65B-2.25%2.66B-3.44%2.65B-3.66%2.62B-3.52%2.61B-1.36%2.72B-0.36%2.75B
Minority interests 1.03%186.17M-3.29%183.48M-7.04%183.59M92.72%185.21M91.47%184.27M94.70%189.71M103.99%197.49M0.56%96.1M0.03%96.24M19.02%97.44M
Total shareholder equity 0.32%2.85B-0.38%2.83B0.84%2.84B4.76%2.84B0.95%2.84B-0.08%2.84B0.04%2.82B-3.38%2.71B-1.31%2.81B0.20%2.84B
Total liabilityies and equity -0.14%6.33B-2.88%6.27B-4.87%6.21B-1.98%6.26B-2.33%6.34B-3.68%6.46B-2.90%6.53B-3.46%6.39B1.66%6.49B6.20%6.71B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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