CN Stock MarketDetailed Quotes

300364 COL Group Co.,Ltd.

Watchlist
  • 17.21
  • +0.53+3.18%
Market Closed Aug 30 15:00 CST
12.56BMarket Cap-537812P/E (TTM)

COL Group Co.,Ltd. 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
-64.83%114.6M
-35.90%139.66M
-33.20%340.78M
-29.75%179.12M
-4.32%325.88M
-37.81%217.87M
3.00%510.18M
-29.72%254.99M
-10.74%340.58M
6.46%350.34M
Transactional financial assets
-7.80%50.65M
-41.86%126.42M
----
----
-89.73%54.94M
-60.81%217.46M
-74.33%101.74M
31.47%599.88M
18.94%535.05M
0.44%554.82M
Notes receivable and accounts receivable
39.05%97.41M
34.36%137.16M
34.35%141.77M
-14.76%85.44M
-48.03%70.05M
18.37%102.08M
-5.48%105.53M
-6.80%100.23M
-10.21%134.8M
-45.24%86.24M
-Notes receivable
----
----
--2.39M
----
----
----
----
----
----
----
-Accounts receivable
39.05%97.41M
34.36%137.16M
32.08%139.38M
-14.76%85.44M
-48.03%70.05M
18.37%102.08M
-5.48%105.53M
-6.80%100.23M
-10.11%134.8M
-45.24%86.24M
Other receivables (including interest and dividends)
-19.98%23.94M
23.32%19.96M
62.80%20.8M
140.97%40.76M
105.10%29.92M
-35.65%16.18M
-40.10%12.78M
-28.51%16.92M
-35.99%14.59M
21.69%25.15M
-Dividend receivable
----
----
----
--18.4M
--18.4M
----
----
----
----
----
-Other receivable
107.93%23.94M
----
62.80%20.8M
----
-21.07%11.51M
----
-40.10%12.78M
----
-35.99%14.59M
----
Contractual assets
-19.77%17.01M
86.38%23.41M
-3.72%10.96M
125.53%25.19M
78.36%21.2M
71.96%12.56M
168.69%11.38M
-71.88%11.17M
-12.51%11.88M
-19.16%7.3M
Advance payment
-9.54%189.02M
-4.42%196.45M
-3.44%176.06M
-13.14%155.22M
12.47%208.95M
17.67%205.54M
21.02%182.32M
38.27%178.71M
57.05%185.78M
91.78%174.67M
Inventories
2,754.05%47.65M
3,171.66%41.28M
2,419.12%37.13M
748.98%21.8M
-35.84%1.67M
-21.83%1.26M
-6.82%1.47M
-68.19%2.57M
-67.31%2.6M
-73.02%1.61M
Non-current assets due within one year
-94.12%7.39M
-94.14%6.92M
-86.05%16.74M
-32.07%105.42M
-23.32%125.76M
-20.39%118.14M
-8.27%120.01M
26.09%155.19M
43.03%164.01M
50.90%148.4M
Other current assets
88.26%4.6M
-95.68%3.73M
-82.77%4.38M
-24.67%2.35M
-74.13%2.44M
1,201.59%86.27M
210.93%25.44M
-71.78%3.11M
34.96%9.45M
5.90%6.63M
Total current assets
-34.32%552.28M
-28.89%695M
-30.09%748.62M
-53.48%615.3M
-39.89%840.81M
-27.88%977.37M
-18.88%1.07B
4.86%1.32B
10.45%1.4B
6.68%1.36B
Non Current assets
Other equity investment
-46.44%3.82M
-1.62%7.02M
-2.90%7.03M
-89.84%7.03M
-89.68%7.14M
-89.58%7.14M
-89.42%7.24M
1.05%69.21M
361.39%69.21M
356.59%68.49M
Other non-current financial assets
-0.52%202.38M
1.80%213.78M
6.12%218.45M
275.00%196.19M
277.55%203.43M
238.74%210M
232.02%205.84M
-1.30%52.32M
116.52%53.88M
362.46%62M
Investment real estate
-3.06%86.53M
1.73%87.22M
1.76%87.9M
1.78%88.58M
6.90%89.27M
-5.46%85.74M
-5.44%86.38M
-6.02%87.03M
-3.76%83.51M
3.77%90.69M
Long-term equity investment
8.25%269.03M
69.10%259.35M
67.76%264.75M
67.47%265.93M
57.11%248.52M
-7.95%153.38M
-8.31%157.81M
-5.79%158.8M
-2.44%158.18M
5.04%166.62M
Long term receivable account
----
----
----
----
----
----
-99.58%197.15K
-58.44%9.68M
-51.34%9.14M
--13.03M
Fixed assets
-5.90%19.29M
----
-25.17%19.64M
----
-33.96%20.5M
----
14.13%26.25M
----
-16.69%31.05M
----
Intangible assets
19.01%339.04M
16.98%342.25M
16.77%334.01M
2.42%294.41M
7.67%284.89M
20.64%292.58M
19.31%286.03M
25.86%287.44M
23.59%264.59M
13.01%242.52M
Development expenditure
--8.96M
--5.75M
--3.09M
----
----
----
----
1.97%128.85M
3.08%128.2M
3.13%127.53M
Goodwill
52,456.40%116.64M
52,556.40%116.86M
52,556.40%116.86M
660.54%124.12M
-98.64%221.93K
-98.64%221.93K
-98.64%221.93K
1.38%16.32M
1.38%16.32M
1.38%16.32M
Long deferred expense
----
-98.23%27.51K
-95.94%91.49K
-90.78%274.55K
-78.22%745.39K
-63.48%1.56M
-41.17%2.26M
-36.80%2.98M
-41.45%3.42M
-35.11%4.26M
Deferred tax assets
1,000.09%3.54M
140.56%3.94M
-4.31%4.53M
-95.53%123.31K
-88.16%321.91K
-36.68%1.64M
82.06%4.74M
-1.08%2.76M
66.29%2.72M
62.27%2.59M
Usufruct assets
594.36%25.97M
119.12%28.63M
84.44%30.92M
-85.65%1.6M
-73.91%3.74M
-25.31%13.06M
5.50%16.76M
-39.22%11.18M
-31.41%14.34M
-25.28%17.49M
Other non current assets
-98.66%24.66K
-99.84%5.3K
-99.26%24.62K
-50.33%1.85M
-67.69%1.85M
-42.29%3.31M
-42.99%3.31M
-35.65%3.72M
-68.91%5.71M
-69.14%5.74M
Total non current assets
24.94%1.08B
36.43%1.08B
36.42%1.09B
16.73%1B
2.42%860.62M
-5.40%794.63M
-8.91%797.05M
2.18%857.01M
12.61%840.27M
17.27%840.02M
Total assets
-4.34%1.63B
0.40%1.78B
-1.71%1.84B
-25.88%1.62B
-24.01%1.7B
-19.28%1.77B
-14.91%1.87B
3.79%2.18B
11.25%2.24B
10.50%2.2B
Liabilities
Current liabilities
Short term loan
7.14%225M
2.27%225M
-12.31%235M
-44.62%139M
-25.80%210M
-20.00%220M
9.39%268M
38.71%251M
122.83%283M
111.71%275M
Notes payable and accounts payable
-22.25%98.03M
3.82%100.65M
-9.63%95.89M
16.99%161.8M
6.97%126.08M
39.94%96.95M
11.30%106.11M
16.21%138.3M
9.15%117.86M
-46.11%69.28M
-Accounts payable
-22.25%98.03M
3.82%100.65M
-9.63%95.89M
16.99%161.8M
6.97%126.08M
39.94%96.95M
11.30%106.11M
16.21%138.3M
9.15%117.86M
-46.11%69.28M
Contract liabilities
-48.37%64.46M
-60.09%63.18M
-73.26%38.29M
-72.18%32.87M
5.62%124.85M
26.87%158.31M
37.53%143.22M
14.10%118.14M
-4.88%118.21M
-13.73%124.78M
Advance receipts
-1.74%1.41M
-27.74%1.02M
1.40%1.4M
-47.79%995.03K
-3.51%1.43M
57.16%1.41M
-6.36%1.38M
-29.31%1.91M
9.68%1.49M
-24.62%894.44K
Salaries payable
-5.17%54.16M
-3.90%59.69M
-11.92%62.16M
6.46%47.01M
26.34%57.12M
6.21%62.11M
12.69%70.57M
-11.25%44.16M
-14.61%45.21M
-15.18%58.48M
Taxs payable
14.31%12.96M
412.52%11.07M
166.32%16.43M
79.16%9.39M
18.69%11.34M
-3.87%2.16M
-23.49%6.17M
-75.03%5.24M
-57.51%9.55M
-69.78%2.25M
Other payable (including interest and dividends)
-32.41%6.31M
302.09%71M
349.11%70.46M
31.55%17.25M
-26.93%9.34M
42.22%17.66M
16.77%15.69M
-19.98%13.12M
-27.02%12.78M
-15.96%12.42M
-Interest payable
75.68%266.7K
34.85%317.83K
-49.57%285.84K
-20.76%199.48K
-51.16%151.81K
-20.21%235.69K
93.68%566.8K
86.09%251.73K
130.58%310.81K
88.67%295.37K
-Other payable
-34.19%6.05M
----
364.05%70.17M
----
-26.33%9.19M
----
15.06%15.12M
----
-28.24%12.47M
----
Non current liabilities due within one year
1,600.59%8.37M
48.76%8.67M
-1.74%8.67M
-94.23%497.01K
-94.88%492.35K
-45.59%5.83M
-13.80%8.83M
-22.19%8.61M
-12.62%9.61M
-1.91%10.72M
Other current liabilities
105.47%2.01M
-22.99%1.61M
-23.28%1.65M
-55.95%1.32M
-71.62%978.32K
-54.46%2.09M
-46.45%2.15M
-40.93%2.99M
12.56%3.45M
456.96%4.6M
Total current liabilities
-12.73%472.71M
-4.35%541.9M
-14.82%529.96M
-29.71%410.13M
-9.90%541.63M
1.45%566.51M
14.29%622.13M
14.53%583.46M
28.56%601.16M
9.91%558.41M
Current liabilities
Estimate liabilities
----
----
----
----
16.67%7M
16.67%7M
16.67%7M
0.00%6M
0.00%6M
0.00%6M
Deferred tax liabilities
24.32%5.22M
12.89%5.83M
-27.77%5.92M
-37.11%3.46M
-19.93%4.2M
-38.38%5.16M
-1.46%8.19M
447.79%5.5M
386.38%5.25M
624.96%8.38M
Long term deferred income
-3.10%11.62M
-3.08%11.71M
-3.05%11.8M
-3.03%11.9M
-3.01%11.99M
-6.11%12.08M
-8.97%12.18M
-9.79%12.27M
-9.76%12.36M
-6.73%12.87M
Lease liabilities
2,130.37%15.78M
229.15%18.24M
250.40%22.35M
-61.44%240.4K
-76.65%707.59K
5.05%5.54M
32.57%6.38M
-90.45%623.45K
-66.44%3.03M
-54.90%5.28M
Total non current liabilities
36.51%32.62M
20.12%35.78M
18.75%40.08M
-36.06%15.59M
-10.28%23.9M
-8.41%29.79M
3.83%33.75M
-10.10%24.39M
-10.63%26.64M
-0.39%32.52M
Total liabilities
-10.64%505.33M
-3.12%577.68M
-13.09%570.03M
-29.96%425.72M
-9.92%565.53M
0.91%596.3M
13.70%655.87M
13.28%607.85M
26.21%627.79M
9.29%590.93M
Shareholders equity
Paid-in capital
0.00%729.94M
0.00%729.94M
-0.79%729.94M
-0.79%729.94M
-0.79%729.94M
0.36%729.94M
1.16%735.75M
1.16%735.75M
1.16%735.75M
0.00%727.3M
Capital reserve funds
-0.21%2.49B
-0.12%2.49B
-2.15%2.48B
-1.38%2.5B
-1.38%2.49B
-0.55%2.49B
1.58%2.54B
1.60%2.53B
1.57%2.53B
0.69%2.5B
Surplus reserve funds
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
Retained profit
-1.14%-2.09B
2.81%-2.01B
4.40%-1.94B
-13.21%-2.03B
-19.59%-2.07B
-22.74%-2.07B
-21.71%-2.03B
-4.78%-1.79B
0.61%-1.73B
6.09%-1.68B
Less:Treasury stock
----
----
----
----
----
----
--58.94M
----
----
----
Other composite income
-11.40%-57.63M
12.29%-57.81M
5.79%-58.38M
-822.34%-53.72M
-414.93%-51.73M
-146.06%-65.92M
-142.35%-61.97M
135.98%7.44M
53.38%-10.05M
-49.77%-26.79M
Shareholders equity without minority interests
-3.05%1.1B
5.66%1.18B
7.95%1.25B
-22.34%1.18B
-27.06%1.14B
-27.97%1.12B
-26.20%1.15B
-0.35%1.51B
4.69%1.56B
8.21%1.55B
Minority interests
2,919.95%21.64M
-63.12%21.86M
-64.53%20.81M
-76.32%13.49M
-98.69%716.52K
8.94%59.27M
5.78%58.68M
31.64%56.97M
92.04%54.9M
298.88%54.41M
Total shareholder equity
-1.21%1.12B
2.19%1.2B
4.44%1.27B
-24.30%1.19B
-29.50%1.14B
-26.71%1.18B
-25.10%1.21B
0.53%1.57B
6.34%1.61B
10.95%1.6B
Total liabilityies and equity
-4.34%1.63B
0.40%1.78B
-1.71%1.84B
-25.88%1.62B
-24.01%1.7B
-19.28%1.77B
-14.91%1.87B
3.79%2.18B
11.25%2.24B
10.50%2.2B
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
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Unqualified opinion
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Auditor
--
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China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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ZTE Certified Public Accountants (Special General Partnership)
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(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 -64.83%114.6M-35.90%139.66M-33.20%340.78M-29.75%179.12M-4.32%325.88M-37.81%217.87M3.00%510.18M-29.72%254.99M-10.74%340.58M6.46%350.34M
Transactional financial assets -7.80%50.65M-41.86%126.42M---------89.73%54.94M-60.81%217.46M-74.33%101.74M31.47%599.88M18.94%535.05M0.44%554.82M
Notes receivable and accounts receivable 39.05%97.41M34.36%137.16M34.35%141.77M-14.76%85.44M-48.03%70.05M18.37%102.08M-5.48%105.53M-6.80%100.23M-10.21%134.8M-45.24%86.24M
-Notes receivable ----------2.39M----------------------------
-Accounts receivable 39.05%97.41M34.36%137.16M32.08%139.38M-14.76%85.44M-48.03%70.05M18.37%102.08M-5.48%105.53M-6.80%100.23M-10.11%134.8M-45.24%86.24M
Other receivables (including interest and dividends) -19.98%23.94M23.32%19.96M62.80%20.8M140.97%40.76M105.10%29.92M-35.65%16.18M-40.10%12.78M-28.51%16.92M-35.99%14.59M21.69%25.15M
-Dividend receivable --------------18.4M--18.4M--------------------
-Other receivable 107.93%23.94M----62.80%20.8M-----21.07%11.51M-----40.10%12.78M-----35.99%14.59M----
Contractual assets -19.77%17.01M86.38%23.41M-3.72%10.96M125.53%25.19M78.36%21.2M71.96%12.56M168.69%11.38M-71.88%11.17M-12.51%11.88M-19.16%7.3M
Advance payment -9.54%189.02M-4.42%196.45M-3.44%176.06M-13.14%155.22M12.47%208.95M17.67%205.54M21.02%182.32M38.27%178.71M57.05%185.78M91.78%174.67M
Inventories 2,754.05%47.65M3,171.66%41.28M2,419.12%37.13M748.98%21.8M-35.84%1.67M-21.83%1.26M-6.82%1.47M-68.19%2.57M-67.31%2.6M-73.02%1.61M
Non-current assets due within one year -94.12%7.39M-94.14%6.92M-86.05%16.74M-32.07%105.42M-23.32%125.76M-20.39%118.14M-8.27%120.01M26.09%155.19M43.03%164.01M50.90%148.4M
Other current assets 88.26%4.6M-95.68%3.73M-82.77%4.38M-24.67%2.35M-74.13%2.44M1,201.59%86.27M210.93%25.44M-71.78%3.11M34.96%9.45M5.90%6.63M
Total current assets -34.32%552.28M-28.89%695M-30.09%748.62M-53.48%615.3M-39.89%840.81M-27.88%977.37M-18.88%1.07B4.86%1.32B10.45%1.4B6.68%1.36B
Non Current assets
Other equity investment -46.44%3.82M-1.62%7.02M-2.90%7.03M-89.84%7.03M-89.68%7.14M-89.58%7.14M-89.42%7.24M1.05%69.21M361.39%69.21M356.59%68.49M
Other non-current financial assets -0.52%202.38M1.80%213.78M6.12%218.45M275.00%196.19M277.55%203.43M238.74%210M232.02%205.84M-1.30%52.32M116.52%53.88M362.46%62M
Investment real estate -3.06%86.53M1.73%87.22M1.76%87.9M1.78%88.58M6.90%89.27M-5.46%85.74M-5.44%86.38M-6.02%87.03M-3.76%83.51M3.77%90.69M
Long-term equity investment 8.25%269.03M69.10%259.35M67.76%264.75M67.47%265.93M57.11%248.52M-7.95%153.38M-8.31%157.81M-5.79%158.8M-2.44%158.18M5.04%166.62M
Long term receivable account -------------------------99.58%197.15K-58.44%9.68M-51.34%9.14M--13.03M
Fixed assets -5.90%19.29M-----25.17%19.64M-----33.96%20.5M----14.13%26.25M-----16.69%31.05M----
Intangible assets 19.01%339.04M16.98%342.25M16.77%334.01M2.42%294.41M7.67%284.89M20.64%292.58M19.31%286.03M25.86%287.44M23.59%264.59M13.01%242.52M
Development expenditure --8.96M--5.75M--3.09M----------------1.97%128.85M3.08%128.2M3.13%127.53M
Goodwill 52,456.40%116.64M52,556.40%116.86M52,556.40%116.86M660.54%124.12M-98.64%221.93K-98.64%221.93K-98.64%221.93K1.38%16.32M1.38%16.32M1.38%16.32M
Long deferred expense -----98.23%27.51K-95.94%91.49K-90.78%274.55K-78.22%745.39K-63.48%1.56M-41.17%2.26M-36.80%2.98M-41.45%3.42M-35.11%4.26M
Deferred tax assets 1,000.09%3.54M140.56%3.94M-4.31%4.53M-95.53%123.31K-88.16%321.91K-36.68%1.64M82.06%4.74M-1.08%2.76M66.29%2.72M62.27%2.59M
Usufruct assets 594.36%25.97M119.12%28.63M84.44%30.92M-85.65%1.6M-73.91%3.74M-25.31%13.06M5.50%16.76M-39.22%11.18M-31.41%14.34M-25.28%17.49M
Other non current assets -98.66%24.66K-99.84%5.3K-99.26%24.62K-50.33%1.85M-67.69%1.85M-42.29%3.31M-42.99%3.31M-35.65%3.72M-68.91%5.71M-69.14%5.74M
Total non current assets 24.94%1.08B36.43%1.08B36.42%1.09B16.73%1B2.42%860.62M-5.40%794.63M-8.91%797.05M2.18%857.01M12.61%840.27M17.27%840.02M
Total assets -4.34%1.63B0.40%1.78B-1.71%1.84B-25.88%1.62B-24.01%1.7B-19.28%1.77B-14.91%1.87B3.79%2.18B11.25%2.24B10.50%2.2B
Liabilities
Current liabilities
Short term loan 7.14%225M2.27%225M-12.31%235M-44.62%139M-25.80%210M-20.00%220M9.39%268M38.71%251M122.83%283M111.71%275M
Notes payable and accounts payable -22.25%98.03M3.82%100.65M-9.63%95.89M16.99%161.8M6.97%126.08M39.94%96.95M11.30%106.11M16.21%138.3M9.15%117.86M-46.11%69.28M
-Accounts payable -22.25%98.03M3.82%100.65M-9.63%95.89M16.99%161.8M6.97%126.08M39.94%96.95M11.30%106.11M16.21%138.3M9.15%117.86M-46.11%69.28M
Contract liabilities -48.37%64.46M-60.09%63.18M-73.26%38.29M-72.18%32.87M5.62%124.85M26.87%158.31M37.53%143.22M14.10%118.14M-4.88%118.21M-13.73%124.78M
Advance receipts -1.74%1.41M-27.74%1.02M1.40%1.4M-47.79%995.03K-3.51%1.43M57.16%1.41M-6.36%1.38M-29.31%1.91M9.68%1.49M-24.62%894.44K
Salaries payable -5.17%54.16M-3.90%59.69M-11.92%62.16M6.46%47.01M26.34%57.12M6.21%62.11M12.69%70.57M-11.25%44.16M-14.61%45.21M-15.18%58.48M
Taxs payable 14.31%12.96M412.52%11.07M166.32%16.43M79.16%9.39M18.69%11.34M-3.87%2.16M-23.49%6.17M-75.03%5.24M-57.51%9.55M-69.78%2.25M
Other payable (including interest and dividends) -32.41%6.31M302.09%71M349.11%70.46M31.55%17.25M-26.93%9.34M42.22%17.66M16.77%15.69M-19.98%13.12M-27.02%12.78M-15.96%12.42M
-Interest payable 75.68%266.7K34.85%317.83K-49.57%285.84K-20.76%199.48K-51.16%151.81K-20.21%235.69K93.68%566.8K86.09%251.73K130.58%310.81K88.67%295.37K
-Other payable -34.19%6.05M----364.05%70.17M-----26.33%9.19M----15.06%15.12M-----28.24%12.47M----
Non current liabilities due within one year 1,600.59%8.37M48.76%8.67M-1.74%8.67M-94.23%497.01K-94.88%492.35K-45.59%5.83M-13.80%8.83M-22.19%8.61M-12.62%9.61M-1.91%10.72M
Other current liabilities 105.47%2.01M-22.99%1.61M-23.28%1.65M-55.95%1.32M-71.62%978.32K-54.46%2.09M-46.45%2.15M-40.93%2.99M12.56%3.45M456.96%4.6M
Total current liabilities -12.73%472.71M-4.35%541.9M-14.82%529.96M-29.71%410.13M-9.90%541.63M1.45%566.51M14.29%622.13M14.53%583.46M28.56%601.16M9.91%558.41M
Current liabilities
Estimate liabilities ----------------16.67%7M16.67%7M16.67%7M0.00%6M0.00%6M0.00%6M
Deferred tax liabilities 24.32%5.22M12.89%5.83M-27.77%5.92M-37.11%3.46M-19.93%4.2M-38.38%5.16M-1.46%8.19M447.79%5.5M386.38%5.25M624.96%8.38M
Long term deferred income -3.10%11.62M-3.08%11.71M-3.05%11.8M-3.03%11.9M-3.01%11.99M-6.11%12.08M-8.97%12.18M-9.79%12.27M-9.76%12.36M-6.73%12.87M
Lease liabilities 2,130.37%15.78M229.15%18.24M250.40%22.35M-61.44%240.4K-76.65%707.59K5.05%5.54M32.57%6.38M-90.45%623.45K-66.44%3.03M-54.90%5.28M
Total non current liabilities 36.51%32.62M20.12%35.78M18.75%40.08M-36.06%15.59M-10.28%23.9M-8.41%29.79M3.83%33.75M-10.10%24.39M-10.63%26.64M-0.39%32.52M
Total liabilities -10.64%505.33M-3.12%577.68M-13.09%570.03M-29.96%425.72M-9.92%565.53M0.91%596.3M13.70%655.87M13.28%607.85M26.21%627.79M9.29%590.93M
Shareholders equity
Paid-in capital 0.00%729.94M0.00%729.94M-0.79%729.94M-0.79%729.94M-0.79%729.94M0.36%729.94M1.16%735.75M1.16%735.75M1.16%735.75M0.00%727.3M
Capital reserve funds -0.21%2.49B-0.12%2.49B-2.15%2.48B-1.38%2.5B-1.38%2.49B-0.55%2.49B1.58%2.54B1.60%2.53B1.57%2.53B0.69%2.5B
Surplus reserve funds 0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M
Retained profit -1.14%-2.09B2.81%-2.01B4.40%-1.94B-13.21%-2.03B-19.59%-2.07B-22.74%-2.07B-21.71%-2.03B-4.78%-1.79B0.61%-1.73B6.09%-1.68B
Less:Treasury stock --------------------------58.94M------------
Other composite income -11.40%-57.63M12.29%-57.81M5.79%-58.38M-822.34%-53.72M-414.93%-51.73M-146.06%-65.92M-142.35%-61.97M135.98%7.44M53.38%-10.05M-49.77%-26.79M
Shareholders equity without minority interests -3.05%1.1B5.66%1.18B7.95%1.25B-22.34%1.18B-27.06%1.14B-27.97%1.12B-26.20%1.15B-0.35%1.51B4.69%1.56B8.21%1.55B
Minority interests 2,919.95%21.64M-63.12%21.86M-64.53%20.81M-76.32%13.49M-98.69%716.52K8.94%59.27M5.78%58.68M31.64%56.97M92.04%54.9M298.88%54.41M
Total shareholder equity -1.21%1.12B2.19%1.2B4.44%1.27B-24.30%1.19B-29.50%1.14B-26.71%1.18B-25.10%1.21B0.53%1.57B6.34%1.61B10.95%1.6B
Total liabilityies and equity -4.34%1.63B0.40%1.78B-1.71%1.84B-25.88%1.62B-24.01%1.7B-19.28%1.77B-14.91%1.87B3.79%2.18B11.25%2.24B10.50%2.2B
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 Asia Pacific Certified Public Accountants (Special General Partnership)------ZTE 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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