CN Stock MarketDetailed Quotes

300816 Actblue Co., Ltd.

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  • 18.49
  • +0.44+2.44%
Market Closed Jul 26 15:00 CST
1.48BMarket Cap91.99P/E (TTM)

Actblue Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-37.67%126.97M
-36.80%128.49M
-37.72%119.77M
-31.53%166.61M
-45.49%203.71M
-29.72%203.3M
-21.88%192.31M
148.93%243.34M
128.90%373.72M
62.63%289.26M
Transactional financial assets
-19.04%317.89M
-17.84%348.27M
-15.29%401.03M
-30.51%320.76M
19.73%392.64M
20.16%423.9M
178.48%473.42M
46.54%461.59M
227.94%327.94M
336.15%352.79M
Notes receivable and accounts receivable
13.55%258.31M
36.00%277.12M
58.16%273.55M
120.38%302.47M
11.16%227.48M
-7.98%203.76M
-21.35%172.96M
-37.41%137.25M
-1.64%204.64M
-4.87%221.44M
-Notes receivable
44.32%16.56M
98.80%41.99M
--38.7M
--10.97M
--11.47M
--21.12M
----
----
----
----
-Accounts receivable
11.92%241.75M
28.74%235.14M
35.79%234.85M
112.38%291.5M
5.56%216M
-17.52%182.65M
-21.35%172.96M
-37.41%137.25M
-1.39%204.64M
-4.46%221.44M
Other receivables (including interest and dividends)
-10.38%15.33M
15.96%16.14M
238.28%14.52M
-83.58%1.9M
253.24%17.1M
285.73%13.92M
-86.89%4.29M
26.46%11.55M
-33.95%4.84M
-31.76%3.61M
-Other receivable
----
----
----
-83.58%1.9M
----
----
----
26.46%11.55M
----
-31.76%3.61M
Contractual assets
-12.19%49.59M
-10.98%53.24M
-7.81%57.21M
-4.15%58.52M
-6.11%56.47M
-19.59%59.8M
-2.04%62.06M
1.22%61.05M
6.99%60.15M
64.48%74.37M
Advance payment
3.25%89.18M
-36.15%6.92M
14.87%26.57M
-66.80%13.62M
409.02%86.38M
60.71%10.84M
-32.16%23.13M
293.75%41.04M
46.41%16.97M
-33.94%6.74M
Inventories
-13.44%292.92M
-2.17%270.56M
39.62%310.24M
58.90%342.61M
29.24%338.41M
30.03%276.57M
-4.38%222.2M
18.05%215.61M
41.85%261.84M
47.93%212.69M
Receivable financing
26.26%131.54M
70.77%99.18M
43.52%132.99M
-5.66%117.49M
-16.41%104.18M
-57.59%58.08M
-47.74%92.66M
-1.54%124.55M
23.70%124.64M
-1.80%136.95M
Other current assets
-74.06%39.09M
-77.65%22.34M
-90.24%8.66M
263.94%179.79M
235.18%150.67M
-29.63%99.99M
-60.38%88.77M
-67.88%49.4M
-87.17%44.95M
-29.22%142.09M
Total current assets
-16.25%1.32B
-9.47%1.22B
0.96%1.34B
11.77%1.5B
11.08%1.58B
-6.24%1.35B
-4.87%1.33B
14.52%1.35B
20.10%1.42B
38.96%1.44B
Non Current assets
Debt investment
-37.65%10.75M
-35.55%11M
--10.62M
--11.03M
--17.24M
--17.07M
----
----
----
----
Other non-current financial assets
59.96%147M
49.08%137M
72.54%137M
199.13%137M
100.66%91.9M
--91.9M
--79.4M
--45.8M
--45.8M
----
Fixed assets
----
----
----
31.73%184.28M
----
----
----
65.42%139.9M
----
66.26%135.94M
Constru in process
----
----
----
-53.23%28.42M
----
----
----
461.61%60.78M
----
1,091.83%59.49M
Intangible assets
-16.53%37.21M
-14.56%38.99M
-9.00%42.15M
67.34%43.39M
75.44%44.58M
74.06%45.64M
81.66%46.32M
237.96%25.93M
226.62%25.41M
241.89%26.22M
Goodwill
-46.68%22.14M
-43.48%23.25M
6.58%42.02M
10.55%43.64M
4.68%41.52M
2.81%41.13M
16.47%39.43M
--39.48M
--39.67M
--40M
Long deferred expense
--1.04M
--418.56K
--1.81M
--1.76M
----
----
----
----
----
----
Deferred tax assets
1.79%27.38M
8.09%27.58M
95.50%23.55M
70.24%25.49M
76.24%26.9M
66.49%25.51M
6.57%12.04M
15.95%14.97M
35.36%15.26M
27.80%15.32M
Usufruct assets
-21.90%16.79M
-15.54%19.79M
7.81%20M
2.41%20.27M
1.42%21.5M
2.33%23.43M
-21.45%18.56M
--19.79M
--21.2M
--22.9M
Other non current assets
-16.50%15.54M
-9.78%18.53M
7.42%20.64M
-25.96%15.27M
22.63%18.61M
20.72%20.54M
1,399.90%19.22M
239.24%20.62M
233.65%15.17M
926.91%17.01M
Total non current assets
23.47%570.06M
17.26%540.72M
25.99%525.98M
39.01%510.55M
30.01%461.71M
45.52%461.13M
80.99%417.47M
200.90%367.27M
219.30%355.12M
193.21%316.89M
Total assets
-7.25%1.89B
-2.67%1.76B
6.93%1.87B
17.61%2.01B
14.87%2.04B
3.10%1.81B
7.27%1.75B
32.06%1.71B
37.23%1.77B
53.53%1.76B
Liabilities
Current liabilities
Short term loan
-6.25%494.53M
-6.09%439.96M
12.48%525.26M
36.03%567.24M
29.12%527.51M
20.54%468.5M
73.00%467M
99.06%417M
106.93%408.55M
347.93%388.68M
Notes payable and accounts payable
-43.69%239.61M
-28.54%193.69M
14.93%241.1M
67.73%340.5M
60.93%425.5M
0.22%271.05M
-21.72%209.78M
9.37%203.01M
54.59%264.41M
60.19%270.46M
-Notes payable
-81.49%18.13M
-89.57%9.1M
9.55%34.48M
97.45%57.76M
232.01%97.94M
53.89%87.28M
-61.28%31.47M
-50.10%29.25M
-43.36%29.5M
24.98%56.72M
-Accounts payable
-32.39%221.48M
0.45%184.59M
15.88%206.62M
62.72%282.74M
39.45%327.57M
-14.02%183.76M
-4.50%178.31M
36.82%173.76M
97.47%234.91M
73.14%213.74M
Contract liabilities
49.05%16.16M
10.95%15.6M
31.59%24.74M
65.60%22.88M
-13.35%10.85M
-0.62%14.06M
64.17%18.8M
104.00%13.81M
124.40%12.52M
147.84%14.15M
Advance receipts
----
----
--3M
----
----
----
----
----
----
----
Salaries payable
26.02%24.5M
40.30%26.05M
-6.33%20.98M
-15.39%21.1M
-12.95%19.44M
-13.37%18.57M
-11.43%22.4M
314.78%24.93M
280.20%22.33M
190.72%21.43M
Taxs payable
17.39%4.36M
129.99%10.39M
433.99%3.86M
-40.20%2.09M
-60.12%3.72M
-26.97%4.52M
-118.76%-1.16M
-69.42%3.49M
-59.83%9.32M
-76.52%6.18M
Other payable (including interest and dividends)
-62.44%10.73M
-62.92%10.83M
-36.73%19.4M
-19.26%27.23M
-17.44%28.57M
-21.71%29.21M
-13.03%30.65M
1,906.90%33.73M
1,091.06%34.6M
301.07%37.32M
-Interest payable
----
----
-98.35%20.91K
----
----
----
-40.73%1.26M
-46.25%749.03K
-77.24%584.08K
-1.42%1.91M
-Other payable
----
----
----
-17.43%27.23M
----
----
----
11,387.50%32.98M
----
380.50%35.41M
Non current liabilities due within one year
109.23%70.6M
86.64%71M
136.55%65.11M
648.22%39.68M
100.06%33.74M
116.46%38.04M
37.63%27.53M
-73.48%5.3M
-15.66%16.87M
-12.12%17.58M
Other current liabilities
-48.26%14.17M
-41.31%15.63M
918.34%14.81M
9,622.69%17.2M
4,986.82%27.38M
4,284.63%26.64M
--1.45M
--176.92K
--538.26K
1,289.53%607.51K
Total current liabilities
-18.77%874.66M
-10.04%783.16M
18.26%918.25M
47.97%1.04B
39.99%1.08B
15.10%870.59M
22.07%776.45M
59.06%701.46M
80.53%769.14M
133.19%756.4M
Current liabilities
Long term loan
97.64%116.65M
35.37%79.13M
-18.89%44.65M
-15.80%69.72M
-20.04%59.02M
-34.24%58.46M
-44.26%55.05M
--82.79M
--73.82M
--88.89M
Long term salaries pay
19.60%3.9M
21.17%3.9M
25.93%3.99M
19.38%3.91M
-15.42%3.26M
-19.59%3.22M
--3.17M
--3.28M
--3.85M
--4M
Estimate liabilities
15.92%21.13M
7.78%15.77M
5.60%17.2M
14.99%18.64M
57.75%18.23M
-8.53%14.63M
106.14%16.28M
483.11%16.21M
82.75%11.56M
249.59%15.99M
Deferred tax liabilities
10.12%4.37M
-20.13%3.52M
-52.28%3.08M
-47.15%3.52M
-39.32%3.97M
-33.85%4.41M
1.77%6.46M
--6.67M
--6.54M
--6.67M
Long term deferred income
-6.60%44.95M
4.50%45.75M
3.76%45.68M
9.66%47.03M
9.67%48.13M
-2.93%43.78M
-2.32%44.03M
-5.64%42.89M
-3.42%43.89M
-1.44%45.1M
Lease liabilities
-55.74%7.93M
-27.04%10.66M
15.55%16.68M
-22.44%11.52M
24.23%17.92M
-4.26%14.61M
-39.03%14.44M
--14.85M
--14.42M
--15.26M
Total non current liabilities
32.16%198.94M
14.11%158.74M
-5.84%131.29M
-7.41%154.35M
-2.30%150.53M
-20.92%139.11M
-23.29%139.43M
245.58%166.69M
197.65%154.08M
249.47%175.92M
Total liabilities
-12.52%1.07B
-6.72%941.89M
14.59%1.05B
37.33%1.19B
32.93%1.23B
8.30%1.01B
11.99%915.88M
77.45%868.15M
93.22%923.21M
148.81%932.32M
Shareholders equity
Paid-in capital
-0.22%80M
-0.22%80M
-0.22%80M
-0.24%80.17M
-0.24%80.17M
-0.24%80.17M
0.22%80.17M
0.46%80.37M
0.46%80.37M
0.46%80.37M
Capital reserve funds
-1.91%355.4M
-1.91%355.4M
-4.26%355.4M
-2.40%362.31M
-2.40%362.31M
-2.40%362.31M
4.45%371.22M
4.45%371.22M
6.15%371.22M
6.15%371.22M
Surplus reserve funds
7.99%50.4M
7.99%50.4M
0.00%46.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
17.78%46.67M
17.78%46.67M
17.78%46.67M
17.78%46.67M
Retained profit
2.58%331.64M
2.23%319.58M
-3.92%328.63M
-8.90%327.91M
-7.67%323.28M
-7.28%312.6M
3.42%342.04M
11.00%359.96M
4.98%350.13M
12.46%337.13M
Less:Treasury stock
111.68%15M
--0
----
-52.93%7.09M
-52.93%7.09M
-52.93%7.09M
--7.09M
--15.05M
--15.05M
--15.05M
Other composite income
222.99%3.72M
307.49%7.23M
180.45%3.62M
251.87%7.34M
-90.24%1.15M
177.11%1.77M
---4.5M
---4.84M
--11.81M
---2.3M
Shareholders equity without minority interests
-0.04%806.16M
2.03%812.61M
-1.71%814.32M
-2.51%817.32M
-4.57%806.51M
-2.64%796.45M
2.82%828.52M
4.88%838.33M
5.26%845.14M
6.36%818.03M
Minority interests
121.89%11.12M
65.08%8.47M
36.17%6.65M
-23.38%4.73M
-22.33%5.01M
-20.70%5.13M
-31.15%4.88M
-26.20%6.18M
-49.05%6.45M
1,355.37%6.47M
Total shareholder equity
0.71%817.28M
2.43%821.09M
-1.49%820.97M
-2.66%822.06M
-4.71%811.52M
-2.78%801.58M
2.53%833.4M
4.56%844.5M
4.42%851.6M
7.14%824.51M
Total liabilityies and equity
-7.25%1.89B
-2.67%1.76B
6.93%1.87B
17.61%2.01B
14.87%2.04B
3.10%1.81B
7.27%1.75B
32.06%1.71B
37.23%1.77B
53.53%1.76B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -37.67%126.97M-36.80%128.49M-37.72%119.77M-31.53%166.61M-45.49%203.71M-29.72%203.3M-21.88%192.31M148.93%243.34M128.90%373.72M62.63%289.26M
Transactional financial assets -19.04%317.89M-17.84%348.27M-15.29%401.03M-30.51%320.76M19.73%392.64M20.16%423.9M178.48%473.42M46.54%461.59M227.94%327.94M336.15%352.79M
Notes receivable and accounts receivable 13.55%258.31M36.00%277.12M58.16%273.55M120.38%302.47M11.16%227.48M-7.98%203.76M-21.35%172.96M-37.41%137.25M-1.64%204.64M-4.87%221.44M
-Notes receivable 44.32%16.56M98.80%41.99M--38.7M--10.97M--11.47M--21.12M----------------
-Accounts receivable 11.92%241.75M28.74%235.14M35.79%234.85M112.38%291.5M5.56%216M-17.52%182.65M-21.35%172.96M-37.41%137.25M-1.39%204.64M-4.46%221.44M
Other receivables (including interest and dividends) -10.38%15.33M15.96%16.14M238.28%14.52M-83.58%1.9M253.24%17.1M285.73%13.92M-86.89%4.29M26.46%11.55M-33.95%4.84M-31.76%3.61M
-Other receivable -------------83.58%1.9M------------26.46%11.55M-----31.76%3.61M
Contractual assets -12.19%49.59M-10.98%53.24M-7.81%57.21M-4.15%58.52M-6.11%56.47M-19.59%59.8M-2.04%62.06M1.22%61.05M6.99%60.15M64.48%74.37M
Advance payment 3.25%89.18M-36.15%6.92M14.87%26.57M-66.80%13.62M409.02%86.38M60.71%10.84M-32.16%23.13M293.75%41.04M46.41%16.97M-33.94%6.74M
Inventories -13.44%292.92M-2.17%270.56M39.62%310.24M58.90%342.61M29.24%338.41M30.03%276.57M-4.38%222.2M18.05%215.61M41.85%261.84M47.93%212.69M
Receivable financing 26.26%131.54M70.77%99.18M43.52%132.99M-5.66%117.49M-16.41%104.18M-57.59%58.08M-47.74%92.66M-1.54%124.55M23.70%124.64M-1.80%136.95M
Other current assets -74.06%39.09M-77.65%22.34M-90.24%8.66M263.94%179.79M235.18%150.67M-29.63%99.99M-60.38%88.77M-67.88%49.4M-87.17%44.95M-29.22%142.09M
Total current assets -16.25%1.32B-9.47%1.22B0.96%1.34B11.77%1.5B11.08%1.58B-6.24%1.35B-4.87%1.33B14.52%1.35B20.10%1.42B38.96%1.44B
Non Current assets
Debt investment -37.65%10.75M-35.55%11M--10.62M--11.03M--17.24M--17.07M----------------
Other non-current financial assets 59.96%147M49.08%137M72.54%137M199.13%137M100.66%91.9M--91.9M--79.4M--45.8M--45.8M----
Fixed assets ------------31.73%184.28M------------65.42%139.9M----66.26%135.94M
Constru in process -------------53.23%28.42M------------461.61%60.78M----1,091.83%59.49M
Intangible assets -16.53%37.21M-14.56%38.99M-9.00%42.15M67.34%43.39M75.44%44.58M74.06%45.64M81.66%46.32M237.96%25.93M226.62%25.41M241.89%26.22M
Goodwill -46.68%22.14M-43.48%23.25M6.58%42.02M10.55%43.64M4.68%41.52M2.81%41.13M16.47%39.43M--39.48M--39.67M--40M
Long deferred expense --1.04M--418.56K--1.81M--1.76M------------------------
Deferred tax assets 1.79%27.38M8.09%27.58M95.50%23.55M70.24%25.49M76.24%26.9M66.49%25.51M6.57%12.04M15.95%14.97M35.36%15.26M27.80%15.32M
Usufruct assets -21.90%16.79M-15.54%19.79M7.81%20M2.41%20.27M1.42%21.5M2.33%23.43M-21.45%18.56M--19.79M--21.2M--22.9M
Other non current assets -16.50%15.54M-9.78%18.53M7.42%20.64M-25.96%15.27M22.63%18.61M20.72%20.54M1,399.90%19.22M239.24%20.62M233.65%15.17M926.91%17.01M
Total non current assets 23.47%570.06M17.26%540.72M25.99%525.98M39.01%510.55M30.01%461.71M45.52%461.13M80.99%417.47M200.90%367.27M219.30%355.12M193.21%316.89M
Total assets -7.25%1.89B-2.67%1.76B6.93%1.87B17.61%2.01B14.87%2.04B3.10%1.81B7.27%1.75B32.06%1.71B37.23%1.77B53.53%1.76B
Liabilities
Current liabilities
Short term loan -6.25%494.53M-6.09%439.96M12.48%525.26M36.03%567.24M29.12%527.51M20.54%468.5M73.00%467M99.06%417M106.93%408.55M347.93%388.68M
Notes payable and accounts payable -43.69%239.61M-28.54%193.69M14.93%241.1M67.73%340.5M60.93%425.5M0.22%271.05M-21.72%209.78M9.37%203.01M54.59%264.41M60.19%270.46M
-Notes payable -81.49%18.13M-89.57%9.1M9.55%34.48M97.45%57.76M232.01%97.94M53.89%87.28M-61.28%31.47M-50.10%29.25M-43.36%29.5M24.98%56.72M
-Accounts payable -32.39%221.48M0.45%184.59M15.88%206.62M62.72%282.74M39.45%327.57M-14.02%183.76M-4.50%178.31M36.82%173.76M97.47%234.91M73.14%213.74M
Contract liabilities 49.05%16.16M10.95%15.6M31.59%24.74M65.60%22.88M-13.35%10.85M-0.62%14.06M64.17%18.8M104.00%13.81M124.40%12.52M147.84%14.15M
Advance receipts ----------3M----------------------------
Salaries payable 26.02%24.5M40.30%26.05M-6.33%20.98M-15.39%21.1M-12.95%19.44M-13.37%18.57M-11.43%22.4M314.78%24.93M280.20%22.33M190.72%21.43M
Taxs payable 17.39%4.36M129.99%10.39M433.99%3.86M-40.20%2.09M-60.12%3.72M-26.97%4.52M-118.76%-1.16M-69.42%3.49M-59.83%9.32M-76.52%6.18M
Other payable (including interest and dividends) -62.44%10.73M-62.92%10.83M-36.73%19.4M-19.26%27.23M-17.44%28.57M-21.71%29.21M-13.03%30.65M1,906.90%33.73M1,091.06%34.6M301.07%37.32M
-Interest payable ---------98.35%20.91K-------------40.73%1.26M-46.25%749.03K-77.24%584.08K-1.42%1.91M
-Other payable -------------17.43%27.23M------------11,387.50%32.98M----380.50%35.41M
Non current liabilities due within one year 109.23%70.6M86.64%71M136.55%65.11M648.22%39.68M100.06%33.74M116.46%38.04M37.63%27.53M-73.48%5.3M-15.66%16.87M-12.12%17.58M
Other current liabilities -48.26%14.17M-41.31%15.63M918.34%14.81M9,622.69%17.2M4,986.82%27.38M4,284.63%26.64M--1.45M--176.92K--538.26K1,289.53%607.51K
Total current liabilities -18.77%874.66M-10.04%783.16M18.26%918.25M47.97%1.04B39.99%1.08B15.10%870.59M22.07%776.45M59.06%701.46M80.53%769.14M133.19%756.4M
Current liabilities
Long term loan 97.64%116.65M35.37%79.13M-18.89%44.65M-15.80%69.72M-20.04%59.02M-34.24%58.46M-44.26%55.05M--82.79M--73.82M--88.89M
Long term salaries pay 19.60%3.9M21.17%3.9M25.93%3.99M19.38%3.91M-15.42%3.26M-19.59%3.22M--3.17M--3.28M--3.85M--4M
Estimate liabilities 15.92%21.13M7.78%15.77M5.60%17.2M14.99%18.64M57.75%18.23M-8.53%14.63M106.14%16.28M483.11%16.21M82.75%11.56M249.59%15.99M
Deferred tax liabilities 10.12%4.37M-20.13%3.52M-52.28%3.08M-47.15%3.52M-39.32%3.97M-33.85%4.41M1.77%6.46M--6.67M--6.54M--6.67M
Long term deferred income -6.60%44.95M4.50%45.75M3.76%45.68M9.66%47.03M9.67%48.13M-2.93%43.78M-2.32%44.03M-5.64%42.89M-3.42%43.89M-1.44%45.1M
Lease liabilities -55.74%7.93M-27.04%10.66M15.55%16.68M-22.44%11.52M24.23%17.92M-4.26%14.61M-39.03%14.44M--14.85M--14.42M--15.26M
Total non current liabilities 32.16%198.94M14.11%158.74M-5.84%131.29M-7.41%154.35M-2.30%150.53M-20.92%139.11M-23.29%139.43M245.58%166.69M197.65%154.08M249.47%175.92M
Total liabilities -12.52%1.07B-6.72%941.89M14.59%1.05B37.33%1.19B32.93%1.23B8.30%1.01B11.99%915.88M77.45%868.15M93.22%923.21M148.81%932.32M
Shareholders equity
Paid-in capital -0.22%80M-0.22%80M-0.22%80M-0.24%80.17M-0.24%80.17M-0.24%80.17M0.22%80.17M0.46%80.37M0.46%80.37M0.46%80.37M
Capital reserve funds -1.91%355.4M-1.91%355.4M-4.26%355.4M-2.40%362.31M-2.40%362.31M-2.40%362.31M4.45%371.22M4.45%371.22M6.15%371.22M6.15%371.22M
Surplus reserve funds 7.99%50.4M7.99%50.4M0.00%46.67M0.00%46.67M0.00%46.67M0.00%46.67M17.78%46.67M17.78%46.67M17.78%46.67M17.78%46.67M
Retained profit 2.58%331.64M2.23%319.58M-3.92%328.63M-8.90%327.91M-7.67%323.28M-7.28%312.6M3.42%342.04M11.00%359.96M4.98%350.13M12.46%337.13M
Less:Treasury stock 111.68%15M--0-----52.93%7.09M-52.93%7.09M-52.93%7.09M--7.09M--15.05M--15.05M--15.05M
Other composite income 222.99%3.72M307.49%7.23M180.45%3.62M251.87%7.34M-90.24%1.15M177.11%1.77M---4.5M---4.84M--11.81M---2.3M
Shareholders equity without minority interests -0.04%806.16M2.03%812.61M-1.71%814.32M-2.51%817.32M-4.57%806.51M-2.64%796.45M2.82%828.52M4.88%838.33M5.26%845.14M6.36%818.03M
Minority interests 121.89%11.12M65.08%8.47M36.17%6.65M-23.38%4.73M-22.33%5.01M-20.70%5.13M-31.15%4.88M-26.20%6.18M-49.05%6.45M1,355.37%6.47M
Total shareholder equity 0.71%817.28M2.43%821.09M-1.49%820.97M-2.66%822.06M-4.71%811.52M-2.78%801.58M2.53%833.4M4.56%844.5M4.42%851.6M7.14%824.51M
Total liabilityies and equity -7.25%1.89B-2.67%1.76B6.93%1.87B17.61%2.01B14.87%2.04B3.10%1.81B7.27%1.75B32.06%1.71B37.23%1.77B53.53%1.76B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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