CN Stock MarketDetailed Quotes

300816 Actblue Co., Ltd.

Watchlist
  • 22.72
  • +2.82+14.17%
Market Closed Sep 30 15:00 CST
1.82BMarket Cap58.41P/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
(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
38.59%230.91M
-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
Transactional financial assets
-29.95%224.68M
-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
Notes receivable and accounts receivable
-0.36%301.38M
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
-Notes receivable
212.94%34.33M
44.32%16.56M
98.80%41.99M
--38.7M
--10.97M
--11.47M
--21.12M
----
----
----
-Accounts receivable
-8.39%267.04M
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
Other receivables (including interest and dividends)
212.16%5.92M
-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
-Other receivable
212.16%5.92M
----
15.96%16.14M
----
-83.58%1.9M
----
--13.92M
----
26.46%11.55M
----
Contractual assets
-26.20%43.19M
-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
Advance payment
2,035.38%290.92M
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
Inventories
-28.45%245.14M
-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
Receivable financing
-57.41%50.04M
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
Other current assets
-89.37%19.11M
-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
Total current assets
-6.15%1.41B
-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
Non Current assets
Debt investment
-2.73%10.73M
-37.65%10.75M
-35.55%11M
--10.62M
--11.03M
--17.24M
--17.07M
----
----
----
Other non-current financial assets
7.30%147M
59.96%147M
49.08%137M
72.54%137M
199.13%137M
100.66%91.9M
--91.9M
--79.4M
--45.8M
--45.8M
Long-term equity investment
--500K
----
----
----
----
----
----
----
----
----
Fixed assets
-8.51%168.6M
----
13.25%180.72M
----
31.73%184.28M
----
--159.57M
----
65.42%139.9M
----
Fixed assets liquidation
----
----
--108.67K
----
----
----
----
----
----
----
Constru in process
366.54%132.61M
----
129.31%83.34M
----
-53.23%28.42M
----
--36.34M
----
461.61%60.78M
----
Intangible assets
-15.18%36.8M
-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
Goodwill
-48.08%22.66M
-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
Long deferred expense
27.40%2.24M
--1.04M
--418.56K
--1.81M
--1.76M
----
--0
----
----
----
Deferred tax assets
-2.32%24.9M
1.79%27.38M
8.01%27.58M
95.50%23.55M
70.24%25.49M
76.24%26.9M
66.61%25.53M
6.57%12.04M
15.95%14.97M
35.36%15.26M
Usufruct assets
-18.87%16.45M
-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
Other non current assets
1.04%15.43M
-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
Total non current assets
13.19%577.91M
23.47%570.06M
17.25%540.72M
25.99%525.98M
39.01%510.55M
30.01%461.71M
45.52%461.15M
80.99%417.47M
200.90%367.27M
219.30%355.12M
Total assets
-1.25%1.99B
-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
Liabilities
Current liabilities
Short term loan
-6.54%530.14M
-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
Notes payable and accounts payable
-44.06%190.48M
-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
-Notes payable
-68.61%18.13M
-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
-Accounts payable
-39.04%172.35M
-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
Contract liabilities
-45.26%12.52M
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
Advance receipts
----
----
----
--3M
----
----
----
----
----
----
Salaries payable
10.96%23.41M
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
Taxs payable
786.55%18.51M
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
Other payable (including interest and dividends)
-57.02%11.71M
-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
-Interest payable
----
----
----
-98.35%20.91K
----
----
----
-40.73%1.26M
-46.25%749.03K
-77.24%584.08K
-Other payable
-57.02%11.71M
----
-62.92%10.83M
----
-17.43%27.23M
----
--29.21M
----
11,387.50%32.98M
----
Non current liabilities due within one year
73.56%68.87M
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
Other current liabilities
356.61%78.54M
-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
Total current liabilities
-10.00%934.18M
-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
Current liabilities
Long term loan
82.19%127.02M
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
Long term salaries pay
-0.58%3.89M
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
Estimate liabilities
27.66%23.8M
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
Deferred tax liabilities
-13.83%3.04M
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
Long term deferred income
-5.50%44.45M
-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
Lease liabilities
-32.79%7.74M
-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
Total non current liabilities
36.01%209.93M
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
Total liabilities
-4.04%1.14B
-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
Shareholders equity
Paid-in capital
-0.22%80M
-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
Capital reserve funds
-1.91%355.4M
-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
Surplus reserve funds
7.99%50.4M
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
Retained profit
8.36%355.33M
2.58%331.64M
2.23%319.58M
-3.92%328.63M
-8.90%327.91M
-7.67%323.28M
-7.27%312.62M
3.42%342.04M
11.00%359.96M
4.98%350.13M
Less:Treasury stock
111.66%15M
111.68%15M
----
----
-52.93%7.09M
-52.93%7.09M
-52.93%7.09M
--7.09M
--15.05M
--15.05M
Other composite income
-28.39%5.26M
222.99%3.72M
307.53%7.23M
180.45%3.62M
251.87%7.34M
-90.24%1.15M
177.10%1.77M
---4.5M
---4.84M
--11.81M
Shareholders equity without minority interests
1.72%831.39M
-0.04%806.16M
2.03%812.61M
-1.71%814.32M
-2.51%817.32M
-4.57%806.51M
-2.64%796.47M
2.82%828.52M
4.88%838.33M
5.26%845.14M
Minority interests
189.54%13.7M
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
Total shareholder equity
2.80%845.1M
0.71%817.28M
2.43%821.09M
-1.49%820.97M
-2.66%822.06M
-4.71%811.52M
-2.78%801.6M
2.53%833.4M
4.56%844.5M
4.42%851.6M
Total liabilityies and equity
-1.25%1.99B
-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
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 Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 38.59%230.91M-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%373.72M
Transactional financial assets -29.95%224.68M-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%327.94M
Notes receivable and accounts receivable -0.36%301.38M13.55%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
-Notes receivable 212.94%34.33M44.32%16.56M98.80%41.99M--38.7M--10.97M--11.47M--21.12M------------
-Accounts receivable -8.39%267.04M11.92%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
Other receivables (including interest and dividends) 212.16%5.92M-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
-Other receivable 212.16%5.92M----15.96%16.14M-----83.58%1.9M------13.92M----26.46%11.55M----
Contractual assets -26.20%43.19M-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%60.15M
Advance payment 2,035.38%290.92M3.25%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
Inventories -28.45%245.14M-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%261.84M
Receivable financing -57.41%50.04M26.26%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
Other current assets -89.37%19.11M-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
Total current assets -6.15%1.41B-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%1.42B
Non Current assets
Debt investment -2.73%10.73M-37.65%10.75M-35.55%11M--10.62M--11.03M--17.24M--17.07M------------
Other non-current financial assets 7.30%147M59.96%147M49.08%137M72.54%137M199.13%137M100.66%91.9M--91.9M--79.4M--45.8M--45.8M
Long-term equity investment --500K------------------------------------
Fixed assets -8.51%168.6M----13.25%180.72M----31.73%184.28M------159.57M----65.42%139.9M----
Fixed assets liquidation ----------108.67K----------------------------
Constru in process 366.54%132.61M----129.31%83.34M-----53.23%28.42M------36.34M----461.61%60.78M----
Intangible assets -15.18%36.8M-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%25.41M
Goodwill -48.08%22.66M-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
Long deferred expense 27.40%2.24M--1.04M--418.56K--1.81M--1.76M------0------------
Deferred tax assets -2.32%24.9M1.79%27.38M8.01%27.58M95.50%23.55M70.24%25.49M76.24%26.9M66.61%25.53M6.57%12.04M15.95%14.97M35.36%15.26M
Usufruct assets -18.87%16.45M-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
Other non current assets 1.04%15.43M-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%15.17M
Total non current assets 13.19%577.91M23.47%570.06M17.25%540.72M25.99%525.98M39.01%510.55M30.01%461.71M45.52%461.15M80.99%417.47M200.90%367.27M219.30%355.12M
Total assets -1.25%1.99B-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%1.77B
Liabilities
Current liabilities
Short term loan -6.54%530.14M-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%408.55M
Notes payable and accounts payable -44.06%190.48M-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%264.41M
-Notes payable -68.61%18.13M-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%29.5M
-Accounts payable -39.04%172.35M-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%234.91M
Contract liabilities -45.26%12.52M49.05%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%12.52M
Advance receipts --------------3M------------------------
Salaries payable 10.96%23.41M26.02%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%22.33M
Taxs payable 786.55%18.51M17.39%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
Other payable (including interest and dividends) -57.02%11.71M-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%34.6M
-Interest payable -------------98.35%20.91K-------------40.73%1.26M-46.25%749.03K-77.24%584.08K
-Other payable -57.02%11.71M-----62.92%10.83M-----17.43%27.23M------29.21M----11,387.50%32.98M----
Non current liabilities due within one year 73.56%68.87M109.23%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
Other current liabilities 356.61%78.54M-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--538.26K
Total current liabilities -10.00%934.18M-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%769.14M
Current liabilities
Long term loan 82.19%127.02M97.64%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
Long term salaries pay -0.58%3.89M19.60%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
Estimate liabilities 27.66%23.8M15.92%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%11.56M
Deferred tax liabilities -13.83%3.04M10.12%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
Long term deferred income -5.50%44.45M-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
Lease liabilities -32.79%7.74M-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
Total non current liabilities 36.01%209.93M32.16%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%154.08M
Total liabilities -4.04%1.14B-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%923.21M
Shareholders equity
Paid-in capital -0.22%80M-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%80.37M
Capital reserve funds -1.91%355.4M-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%371.22M
Surplus reserve funds 7.99%50.4M7.99%50.4M7.99%50.4M0.00%46.67M0.00%46.67M0.00%46.67M0.00%46.67M17.78%46.67M17.78%46.67M17.78%46.67M
Retained profit 8.36%355.33M2.58%331.64M2.23%319.58M-3.92%328.63M-8.90%327.91M-7.67%323.28M-7.27%312.62M3.42%342.04M11.00%359.96M4.98%350.13M
Less:Treasury stock 111.66%15M111.68%15M---------52.93%7.09M-52.93%7.09M-52.93%7.09M--7.09M--15.05M--15.05M
Other composite income -28.39%5.26M222.99%3.72M307.53%7.23M180.45%3.62M251.87%7.34M-90.24%1.15M177.10%1.77M---4.5M---4.84M--11.81M
Shareholders equity without minority interests 1.72%831.39M-0.04%806.16M2.03%812.61M-1.71%814.32M-2.51%817.32M-4.57%806.51M-2.64%796.47M2.82%828.52M4.88%838.33M5.26%845.14M
Minority interests 189.54%13.7M121.89%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%6.45M
Total shareholder equity 2.80%845.1M0.71%817.28M2.43%821.09M-1.49%820.97M-2.66%822.06M-4.71%811.52M-2.78%801.6M2.53%833.4M4.56%844.5M4.42%851.6M
Total liabilityies and equity -1.25%1.99B-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%1.77B
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 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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