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300738 Guangdong Aofei Data Technology

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  • 13.78
  • -0.29-2.06%
Market Closed Dec 13 15:00 CST
13.34BMarket Cap106.82P/E (TTM)

Guangdong Aofei Data Technology Key Stats

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YOY yoy
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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
5.09%552.61M
-15.03%569.65M
-37.49%320.45M
-15.78%435.94M
-4.78%525.83M
4.64%670.38M
28.30%512.67M
-22.70%517.59M
141.60%552.22M
174.94%640.65M
Transactional financial assets
----
----
----
----
----
----
--3.67M
--3.12M
--955.41K
----
Notes receivable and accounts receivable
60.73%590.27M
62.83%627.26M
25.55%452.36M
11.52%331.82M
16.20%367.23M
12.68%385.23M
10.64%360.3M
-6.09%297.55M
-16.78%316.03M
7.87%341.88M
-Notes receivable
-67.92%407.9K
15.39%555.68K
-84.24%778.83K
-83.14%857.55K
-76.74%1.27M
-78.88%481.55K
67.89%4.94M
355.36%5.09M
285.19%5.47M
88.66%2.28M
-Accounts receivable
61.18%589.86M
62.88%626.7M
27.07%451.58M
13.17%330.96M
17.84%365.96M
13.29%384.75M
10.11%355.36M
-7.37%292.46M
-17.91%310.56M
7.56%339.6M
Other receivables (including interest and dividends)
30.37%32.27M
30.49%41.47M
234.31%69.1M
171.61%58.37M
-22.03%24.75M
43.11%31.78M
-6.69%20.67M
-6.50%21.49M
31.40%31.74M
-4.56%22.21M
-Other receivable
----
30.49%41.47M
----
----
----
43.11%31.78M
----
-6.50%21.49M
----
-4.56%22.21M
Advance payment
312.31%205.79M
348.48%232.62M
1,257.11%299.76M
268.11%109.64M
138.31%49.91M
385.04%51.87M
144.87%22.09M
93.58%29.79M
55.87%20.94M
-76.01%10.69M
Inventories
245,904.13%73.45M
143,661.60%84.43M
3,699.84%5.78M
3,699.84%5.78M
-98.96%29.86K
-97.95%58.73K
-94.72%152.05K
-94.71%152.05K
-21.47%2.87M
-79.35%2.87M
Receivable financing
----
--112.2K
----
--461.8K
----
----
----
----
----
----
Other current assets
75.51%364.26M
86.67%317.55M
47.20%242.93M
62.99%241.11M
124.82%207.54M
172.88%170.12M
77.39%165.04M
57.24%147.93M
14.07%92.31M
-14.06%62.34M
Total current assets
54.74%1.82B
43.05%1.87B
28.19%1.39B
16.26%1.18B
15.56%1.18B
21.17%1.31B
27.25%1.08B
-9.28%1.02B
39.23%1.02B
53.45%1.08B
Non Current assets
Debt investment
10.13%69.66K
10.13%69.66K
----
----
--63.25K
--63.25K
--63.25K
----
----
----
Other equity investment
-99.81%100K
0.00%100K
0.00%100K
0.00%100K
52,000.00%52.1M
-86.24%100K
-86.24%100K
-86.24%100K
0.00%100K
626.56%726.56K
Other non-current financial assets
250.09%64.73M
562.28%72.86M
579.30%74.73M
604.63%77.52M
68.07%18.49M
0.00%11M
0.00%11M
0.00%11M
5.18%11M
5.18%11M
Investment real estate
--146.83M
--147.93M
--149.02M
--150.12M
----
----
----
----
----
----
Long-term equity investment
20.12%165.2M
6.23%147.5M
55.16%141.06M
54.21%137.5M
148.99%137.53M
155.82%138.85M
23.60%90.91M
43.08%89.17M
-9.19%55.24M
-71.91%54.28M
Long term receivable account
92.88%25.21M
92.91%24.94M
-0.93%13.35M
-0.85%13.21M
--13.07M
--12.93M
--13.48M
--13.32M
----
----
Fixed assets
----
72.10%4.68B
----
----
----
174.10%2.72B
----
26.28%1.31B
----
-10.37%992.31M
Constru in process
----
-30.68%1.39B
----
----
----
6.84%2.01B
----
87.46%2.5B
----
493.30%1.88B
Intangible assets
2.77%1.08B
2.45%1.09B
32.72%1.09B
32.62%1.09B
26.83%1.05B
27.09%1.06B
-2.82%818.7M
-2.61%824.75M
-2.42%830.83M
52.28%836.46M
Goodwill
55.76%279.67M
55.76%279.67M
32.31%179.56M
32.31%179.56M
32.31%179.56M
32.31%179.56M
0.00%135.71M
0.00%135.71M
0.00%135.71M
0.00%135.71M
Long deferred expense
3.67%83.97M
-0.99%83.08M
-7.14%80.86M
-6.93%83.87M
-13.28%81M
-13.23%83.91M
-12.92%87.08M
-13.10%90.11M
-13.10%93.41M
-13.02%96.7M
Deferred tax assets
-54.13%63.25M
-76.80%35.14M
-27.36%98.49M
-61.05%56.4M
180.18%137.88M
188.75%151.5M
75.74%135.59M
62.50%144.8M
-23.38%49.21M
-17.32%52.47M
Usufruct assets
-4.32%314.16M
-3.92%326.74M
1.14%315.38M
1.43%327.39M
-1.57%328.32M
-1.54%340.08M
-11.36%311.84M
-11.59%322.78M
-12.09%333.57M
-12.49%345.41M
Other non current assets
-34.07%183.93M
10.35%338.59M
-48.27%269.43M
-83.79%82.47M
-34.37%278.96M
-47.05%306.82M
0.93%520.83M
57.31%508.82M
-19.13%425.07M
40.44%579.44M
Total non current assets
25.67%9.15B
22.86%8.62B
28.33%7.8B
24.45%7.41B
36.63%7.28B
40.78%7.01B
32.14%6.08B
38.09%5.95B
43.36%5.33B
48.95%4.98B
Total assets
29.71%10.97B
26.04%10.49B
28.31%9.19B
23.25%8.59B
33.25%8.46B
37.29%8.32B
31.38%7.16B
28.30%6.97B
42.68%6.35B
49.73%6.06B
Liabilities
Current liabilities
Short term loan
46.06%1.57B
22.24%1.45B
-11.60%1.27B
-8.76%1.21B
-3.38%1.07B
-1.64%1.18B
59.76%1.44B
44.69%1.33B
31.54%1.11B
79.19%1.2B
Transactional financial liabilities
-23.69%1.54M
--8.37M
--7.2M
--673.65K
--2.02M
----
----
----
----
----
Notes payable and accounts payable
16.30%334.98M
39.50%380.76M
-19.08%302.09M
-11.99%271.58M
59.30%288.04M
-20.52%272.94M
40.71%373.33M
-2.86%308.56M
-32.52%180.82M
41.72%343.38M
-Notes payable
-93.40%6.05M
-87.84%9.15M
-71.04%15.9M
-13.24%39.85M
136.38%91.7M
75.96%75.26M
157.17%54.89M
153.60%45.93M
74.26%38.79M
50.08%42.77M
-Accounts payable
67.53%328.93M
87.99%371.61M
-10.13%286.19M
-11.77%231.72M
38.24%196.34M
-34.24%197.67M
30.52%318.44M
-12.32%262.63M
-42.20%142.03M
40.61%300.61M
Contract liabilities
12.04%99.64M
114.09%104.25M
71.20%32.77M
340.77%75.15M
295.35%88.93M
179.03%48.7M
-6.83%19.14M
-5.71%17.05M
32.67%22.49M
-67.28%17.45M
Salaries payable
29.96%11.61M
32.84%12.01M
-5.70%5.98M
10.10%10.35M
31.75%8.94M
32.41%9.04M
22.72%6.34M
22.74%9.4M
7.75%6.78M
14.44%6.83M
Taxs payable
-50.39%11.53M
-35.23%8.94M
69.57%20.8M
46.85%13.45M
15.47%23.25M
146.25%13.8M
337.29%12.27M
55.86%9.16M
853.75%20.13M
417.95%5.6M
Other payable (including interest and dividends)
321.36%53.39M
-45.85%46.95M
-6.43%1.02M
7.78%777.6K
1,213.77%12.67M
5,807.26%86.7M
-45.02%1.09M
-45.53%721.5K
-60.05%964.46K
-41.65%1.47M
-Other payable
----
-45.85%46.95M
----
----
----
5,807.26%86.7M
----
-45.53%721.5K
----
-41.65%1.47M
Non current liabilities due within one year
62.24%815.63M
56.52%740.92M
46.63%613.06M
36.70%588.08M
38.06%502.72M
50.36%473.38M
40.22%418.09M
66.76%430.21M
53.32%364.13M
56.97%314.84M
Other current liabilities
-90.03%674.62K
44.00%4.62M
--2.44M
906.47%4.05M
2,112.05%6.76M
--3.21M
----
1,326.41%402.69K
-96.06%305.81K
----
Total current liabilities
44.35%2.89B
31.67%2.75B
-0.52%2.26B
3.43%2.18B
17.61%2.01B
10.49%2.09B
51.82%2.27B
37.81%2.1B
23.16%1.71B
60.49%1.89B
Current liabilities
Long term loan
69.84%2.37B
42.67%2.15B
36.64%1.73B
14.45%1.43B
4.79%1.4B
25.24%1.5B
53.85%1.26B
71.36%1.25B
153.21%1.33B
128.09%1.2B
Bonds payable
-12.55%493.04M
-12.44%485.49M
-12.33%477.97M
6.90%573.1M
6.96%563.78M
7.01%554.44M
7.06%545.19M
7.12%536.1M
--527.08M
--518.1M
Long term account payable
----
124.00%1.4B
----
----
----
74.68%626.51M
----
36.41%838.85M
----
-25.06%358.66M
Deferred tax liabilities
-41.97%114.34M
-57.79%88.05M
-20.98%148.08M
-37.12%121.93M
48.27%197.02M
51.54%208.58M
18.38%187.39M
17.54%193.91M
12.18%132.88M
20.68%137.64M
Long term deferred income
298.40%44.53M
603.50%46.29M
47.08%10.2M
46.57%10.69M
69.26%11.18M
-4.86%6.58M
-4.81%6.94M
-5.66%7.29M
-19.30%6.6M
-19.94%6.92M
Lease liabilities
5.89%308.84M
2.72%312.67M
3.15%292.74M
1.41%289.49M
5.12%291.65M
-5.63%304.38M
-11.90%283.81M
-13.13%285.47M
-23.62%277.46M
-16.55%322.54M
Total non current liabilities
43.55%4.84B
39.85%4.48B
19.89%3.71B
6.88%3.33B
14.44%3.37B
25.92%3.2B
31.43%3.09B
32.63%3.11B
78.18%2.95B
68.05%2.54B
Total liabilities
43.85%7.73B
36.62%7.23B
11.25%5.96B
5.49%5.5B
15.60%5.38B
19.34%5.3B
39.36%5.36B
34.67%5.22B
53.10%4.65B
64.74%4.44B
Shareholders equity
Paid-in capital
1.18%964.85M
1.18%964.84M
39.63%964.84M
38.00%953.57M
38.00%953.56M
38.81%953.56M
81.06%690.99M
81.05%690.98M
81.05%690.97M
80.00%686.96M
Other equity instruments
-17.93%90.2M
-17.92%90.21M
-17.92%90.22M
-0.02%109.91M
-0.03%109.91M
-0.03%109.91M
-0.03%109.91M
-0.02%109.93M
--109.94M
--109.94M
Capital reserve funds
3.50%1.22B
8.44%1.28B
458.90%1.28B
413.06%1.16B
425.26%1.18B
486.11%1.18B
-53.98%229.22M
-54.04%226.96M
-53.05%224.69M
-57.50%201.38M
Surplus reserve funds
26.39%106.03M
26.39%106.03M
26.39%106.03M
26.39%106.03M
37.60%83.89M
37.60%83.89M
37.60%83.89M
37.60%83.89M
72.79%60.97M
72.79%60.97M
Retained profit
11.15%819.81M
14.70%789.57M
15.56%784.62M
15.65%734.12M
22.28%737.6M
21.47%688.4M
23.12%678.96M
24.66%634.8M
17.41%603.19M
22.14%566.71M
Less:Treasury stock
----
----
--19.99M
----
----
----
----
----
----
----
Other composite income
12.08%-3.04M
15.41%-3.15M
-192.78%-2.96M
-26.51%-3.05M
-137.11%-3.46M
-232.53%-3.73M
-138.89%-1.01M
-511.96%-2.41M
-202.25%-1.46M
-111.07%-1.12M
Shareholders equity without minority interests
4.50%3.2B
7.14%3.23B
78.79%3.2B
75.73%3.07B
81.35%3.06B
85.39%3.01B
11.88%1.79B
12.15%1.74B
19.84%1.69B
19.98%1.62B
Minority interests
93.70%35.45M
82.33%28.03M
165.61%18.97M
183.19%19.97M
166.67%18.3M
2,492.27%15.37M
433.27%7.14M
247.86%7.05M
485.57%6.86M
-51.36%592.98K
Total shareholder equity
5.03%3.23B
7.52%3.26B
79.14%3.22B
76.17%3.09B
81.69%3.08B
86.27%3.03B
12.23%1.8B
12.46%1.75B
20.23%1.7B
19.92%1.63B
Total liabilityies and equity
29.71%10.97B
26.04%10.49B
28.31%9.19B
23.25%8.59B
33.25%8.46B
37.29%8.32B
31.38%7.16B
28.30%6.97B
42.68%6.35B
49.73%6.06B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 5.09%552.61M-15.03%569.65M-37.49%320.45M-15.78%435.94M-4.78%525.83M4.64%670.38M28.30%512.67M-22.70%517.59M141.60%552.22M174.94%640.65M
Transactional financial assets --------------------------3.67M--3.12M--955.41K----
Notes receivable and accounts receivable 60.73%590.27M62.83%627.26M25.55%452.36M11.52%331.82M16.20%367.23M12.68%385.23M10.64%360.3M-6.09%297.55M-16.78%316.03M7.87%341.88M
-Notes receivable -67.92%407.9K15.39%555.68K-84.24%778.83K-83.14%857.55K-76.74%1.27M-78.88%481.55K67.89%4.94M355.36%5.09M285.19%5.47M88.66%2.28M
-Accounts receivable 61.18%589.86M62.88%626.7M27.07%451.58M13.17%330.96M17.84%365.96M13.29%384.75M10.11%355.36M-7.37%292.46M-17.91%310.56M7.56%339.6M
Other receivables (including interest and dividends) 30.37%32.27M30.49%41.47M234.31%69.1M171.61%58.37M-22.03%24.75M43.11%31.78M-6.69%20.67M-6.50%21.49M31.40%31.74M-4.56%22.21M
-Other receivable ----30.49%41.47M------------43.11%31.78M-----6.50%21.49M-----4.56%22.21M
Advance payment 312.31%205.79M348.48%232.62M1,257.11%299.76M268.11%109.64M138.31%49.91M385.04%51.87M144.87%22.09M93.58%29.79M55.87%20.94M-76.01%10.69M
Inventories 245,904.13%73.45M143,661.60%84.43M3,699.84%5.78M3,699.84%5.78M-98.96%29.86K-97.95%58.73K-94.72%152.05K-94.71%152.05K-21.47%2.87M-79.35%2.87M
Receivable financing ------112.2K------461.8K------------------------
Other current assets 75.51%364.26M86.67%317.55M47.20%242.93M62.99%241.11M124.82%207.54M172.88%170.12M77.39%165.04M57.24%147.93M14.07%92.31M-14.06%62.34M
Total current assets 54.74%1.82B43.05%1.87B28.19%1.39B16.26%1.18B15.56%1.18B21.17%1.31B27.25%1.08B-9.28%1.02B39.23%1.02B53.45%1.08B
Non Current assets
Debt investment 10.13%69.66K10.13%69.66K----------63.25K--63.25K--63.25K------------
Other equity investment -99.81%100K0.00%100K0.00%100K0.00%100K52,000.00%52.1M-86.24%100K-86.24%100K-86.24%100K0.00%100K626.56%726.56K
Other non-current financial assets 250.09%64.73M562.28%72.86M579.30%74.73M604.63%77.52M68.07%18.49M0.00%11M0.00%11M0.00%11M5.18%11M5.18%11M
Investment real estate --146.83M--147.93M--149.02M--150.12M------------------------
Long-term equity investment 20.12%165.2M6.23%147.5M55.16%141.06M54.21%137.5M148.99%137.53M155.82%138.85M23.60%90.91M43.08%89.17M-9.19%55.24M-71.91%54.28M
Long term receivable account 92.88%25.21M92.91%24.94M-0.93%13.35M-0.85%13.21M--13.07M--12.93M--13.48M--13.32M--------
Fixed assets ----72.10%4.68B------------174.10%2.72B----26.28%1.31B-----10.37%992.31M
Constru in process -----30.68%1.39B------------6.84%2.01B----87.46%2.5B----493.30%1.88B
Intangible assets 2.77%1.08B2.45%1.09B32.72%1.09B32.62%1.09B26.83%1.05B27.09%1.06B-2.82%818.7M-2.61%824.75M-2.42%830.83M52.28%836.46M
Goodwill 55.76%279.67M55.76%279.67M32.31%179.56M32.31%179.56M32.31%179.56M32.31%179.56M0.00%135.71M0.00%135.71M0.00%135.71M0.00%135.71M
Long deferred expense 3.67%83.97M-0.99%83.08M-7.14%80.86M-6.93%83.87M-13.28%81M-13.23%83.91M-12.92%87.08M-13.10%90.11M-13.10%93.41M-13.02%96.7M
Deferred tax assets -54.13%63.25M-76.80%35.14M-27.36%98.49M-61.05%56.4M180.18%137.88M188.75%151.5M75.74%135.59M62.50%144.8M-23.38%49.21M-17.32%52.47M
Usufruct assets -4.32%314.16M-3.92%326.74M1.14%315.38M1.43%327.39M-1.57%328.32M-1.54%340.08M-11.36%311.84M-11.59%322.78M-12.09%333.57M-12.49%345.41M
Other non current assets -34.07%183.93M10.35%338.59M-48.27%269.43M-83.79%82.47M-34.37%278.96M-47.05%306.82M0.93%520.83M57.31%508.82M-19.13%425.07M40.44%579.44M
Total non current assets 25.67%9.15B22.86%8.62B28.33%7.8B24.45%7.41B36.63%7.28B40.78%7.01B32.14%6.08B38.09%5.95B43.36%5.33B48.95%4.98B
Total assets 29.71%10.97B26.04%10.49B28.31%9.19B23.25%8.59B33.25%8.46B37.29%8.32B31.38%7.16B28.30%6.97B42.68%6.35B49.73%6.06B
Liabilities
Current liabilities
Short term loan 46.06%1.57B22.24%1.45B-11.60%1.27B-8.76%1.21B-3.38%1.07B-1.64%1.18B59.76%1.44B44.69%1.33B31.54%1.11B79.19%1.2B
Transactional financial liabilities -23.69%1.54M--8.37M--7.2M--673.65K--2.02M--------------------
Notes payable and accounts payable 16.30%334.98M39.50%380.76M-19.08%302.09M-11.99%271.58M59.30%288.04M-20.52%272.94M40.71%373.33M-2.86%308.56M-32.52%180.82M41.72%343.38M
-Notes payable -93.40%6.05M-87.84%9.15M-71.04%15.9M-13.24%39.85M136.38%91.7M75.96%75.26M157.17%54.89M153.60%45.93M74.26%38.79M50.08%42.77M
-Accounts payable 67.53%328.93M87.99%371.61M-10.13%286.19M-11.77%231.72M38.24%196.34M-34.24%197.67M30.52%318.44M-12.32%262.63M-42.20%142.03M40.61%300.61M
Contract liabilities 12.04%99.64M114.09%104.25M71.20%32.77M340.77%75.15M295.35%88.93M179.03%48.7M-6.83%19.14M-5.71%17.05M32.67%22.49M-67.28%17.45M
Salaries payable 29.96%11.61M32.84%12.01M-5.70%5.98M10.10%10.35M31.75%8.94M32.41%9.04M22.72%6.34M22.74%9.4M7.75%6.78M14.44%6.83M
Taxs payable -50.39%11.53M-35.23%8.94M69.57%20.8M46.85%13.45M15.47%23.25M146.25%13.8M337.29%12.27M55.86%9.16M853.75%20.13M417.95%5.6M
Other payable (including interest and dividends) 321.36%53.39M-45.85%46.95M-6.43%1.02M7.78%777.6K1,213.77%12.67M5,807.26%86.7M-45.02%1.09M-45.53%721.5K-60.05%964.46K-41.65%1.47M
-Other payable -----45.85%46.95M------------5,807.26%86.7M-----45.53%721.5K-----41.65%1.47M
Non current liabilities due within one year 62.24%815.63M56.52%740.92M46.63%613.06M36.70%588.08M38.06%502.72M50.36%473.38M40.22%418.09M66.76%430.21M53.32%364.13M56.97%314.84M
Other current liabilities -90.03%674.62K44.00%4.62M--2.44M906.47%4.05M2,112.05%6.76M--3.21M----1,326.41%402.69K-96.06%305.81K----
Total current liabilities 44.35%2.89B31.67%2.75B-0.52%2.26B3.43%2.18B17.61%2.01B10.49%2.09B51.82%2.27B37.81%2.1B23.16%1.71B60.49%1.89B
Current liabilities
Long term loan 69.84%2.37B42.67%2.15B36.64%1.73B14.45%1.43B4.79%1.4B25.24%1.5B53.85%1.26B71.36%1.25B153.21%1.33B128.09%1.2B
Bonds payable -12.55%493.04M-12.44%485.49M-12.33%477.97M6.90%573.1M6.96%563.78M7.01%554.44M7.06%545.19M7.12%536.1M--527.08M--518.1M
Long term account payable ----124.00%1.4B------------74.68%626.51M----36.41%838.85M-----25.06%358.66M
Deferred tax liabilities -41.97%114.34M-57.79%88.05M-20.98%148.08M-37.12%121.93M48.27%197.02M51.54%208.58M18.38%187.39M17.54%193.91M12.18%132.88M20.68%137.64M
Long term deferred income 298.40%44.53M603.50%46.29M47.08%10.2M46.57%10.69M69.26%11.18M-4.86%6.58M-4.81%6.94M-5.66%7.29M-19.30%6.6M-19.94%6.92M
Lease liabilities 5.89%308.84M2.72%312.67M3.15%292.74M1.41%289.49M5.12%291.65M-5.63%304.38M-11.90%283.81M-13.13%285.47M-23.62%277.46M-16.55%322.54M
Total non current liabilities 43.55%4.84B39.85%4.48B19.89%3.71B6.88%3.33B14.44%3.37B25.92%3.2B31.43%3.09B32.63%3.11B78.18%2.95B68.05%2.54B
Total liabilities 43.85%7.73B36.62%7.23B11.25%5.96B5.49%5.5B15.60%5.38B19.34%5.3B39.36%5.36B34.67%5.22B53.10%4.65B64.74%4.44B
Shareholders equity
Paid-in capital 1.18%964.85M1.18%964.84M39.63%964.84M38.00%953.57M38.00%953.56M38.81%953.56M81.06%690.99M81.05%690.98M81.05%690.97M80.00%686.96M
Other equity instruments -17.93%90.2M-17.92%90.21M-17.92%90.22M-0.02%109.91M-0.03%109.91M-0.03%109.91M-0.03%109.91M-0.02%109.93M--109.94M--109.94M
Capital reserve funds 3.50%1.22B8.44%1.28B458.90%1.28B413.06%1.16B425.26%1.18B486.11%1.18B-53.98%229.22M-54.04%226.96M-53.05%224.69M-57.50%201.38M
Surplus reserve funds 26.39%106.03M26.39%106.03M26.39%106.03M26.39%106.03M37.60%83.89M37.60%83.89M37.60%83.89M37.60%83.89M72.79%60.97M72.79%60.97M
Retained profit 11.15%819.81M14.70%789.57M15.56%784.62M15.65%734.12M22.28%737.6M21.47%688.4M23.12%678.96M24.66%634.8M17.41%603.19M22.14%566.71M
Less:Treasury stock ----------19.99M----------------------------
Other composite income 12.08%-3.04M15.41%-3.15M-192.78%-2.96M-26.51%-3.05M-137.11%-3.46M-232.53%-3.73M-138.89%-1.01M-511.96%-2.41M-202.25%-1.46M-111.07%-1.12M
Shareholders equity without minority interests 4.50%3.2B7.14%3.23B78.79%3.2B75.73%3.07B81.35%3.06B85.39%3.01B11.88%1.79B12.15%1.74B19.84%1.69B19.98%1.62B
Minority interests 93.70%35.45M82.33%28.03M165.61%18.97M183.19%19.97M166.67%18.3M2,492.27%15.37M433.27%7.14M247.86%7.05M485.57%6.86M-51.36%592.98K
Total shareholder equity 5.03%3.23B7.52%3.26B79.14%3.22B76.17%3.09B81.69%3.08B86.27%3.03B12.23%1.8B12.46%1.75B20.23%1.7B19.92%1.63B
Total liabilityies and equity 29.71%10.97B26.04%10.49B28.31%9.19B23.25%8.59B33.25%8.46B37.29%8.32B31.38%7.16B28.30%6.97B42.68%6.35B49.73%6.06B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.