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301313 Guangzhou Frontop Digital Creative Technology

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  • 19.36
  • +0.04+0.21%
Market Closed Jul 19 15:00 CST
2.03BMarket Cap-79020P/E (TTM)

Guangzhou Frontop Digital Creative Technology 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
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
-45.05%103.12M
-40.11%332.6M
-75.99%171.39M
7.76%137.66M
--187.64M
235.49%555.36M
518.93%713.84M
4.79%127.75M
-16.16%165.54M
--115.33M
Transactional financial assets
1.59%335.26M
--171.83M
--306.55M
--350.88M
--330M
----
----
----
--0
----
Notes receivable and accounts receivable
-3.12%391.36M
9.51%443.85M
-0.17%373.4M
11.31%400.08M
--403.97M
22.76%405.3M
32.53%374.03M
39.73%359.43M
12.21%330.16M
--282.22M
-Notes receivable
-88.41%204.38K
-95.70%100K
-96.36%80K
-51.18%697.02K
--1.76M
-21.18%2.32M
-50.52%2.2M
-72.07%1.43M
-41.46%2.95M
--4.44M
-Accounts receivable
-2.75%391.15M
10.12%443.75M
0.40%373.32M
11.56%399.38M
--402.21M
23.15%402.98M
33.86%371.83M
41.99%358M
13.15%327.21M
--277.78M
Other receivables (including interest and dividends)
15.73%13.96M
3.00%12.22M
-31.94%10.36M
-18.21%9.72M
--12.06M
-2.78%11.86M
10.94%15.22M
-5.49%11.88M
-14.79%12.2M
--13.72M
-Dividend receivable
----
----
----
----
--0
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
--0
----
-Other receivable
----
----
----
-18.21%9.72M
--12.06M
-2.78%11.86M
----
-5.49%11.88M
-14.79%12.2M
--13.72M
Contractual assets
15.96%101.85M
-12.45%83.08M
-38.25%67.91M
-28.63%73.9M
--87.83M
-4.04%94.9M
-4.17%109.98M
1.59%103.55M
62.93%98.89M
--114.76M
Advance payment
451.25%15.36M
82.32%4.86M
78.81%5.28M
15.04%3.75M
--2.79M
34.70%2.66M
-56.87%2.95M
-27.79%3.26M
-78.58%1.98M
--6.85M
Inventories
69.80%70.89M
80.76%52.51M
41.19%54.89M
24.83%45.34M
--41.75M
-27.70%29.05M
-53.59%38.88M
-40.72%36.32M
-44.51%40.18M
--83.77M
Receivable financing
--0
-57.45%382.16K
-28.81%622.16K
-81.24%257.72K
--1.16M
-60.21%898.22K
-36.99%874.01K
-35.92%1.37M
-43.57%2.26M
--1.39M
Assets held for sale
----
----
----
----
--0
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
--0
----
Other current assets
53.28%996.28K
86.35%620.1K
-11.75%839.39K
44.87%2.01M
--649.97K
-88.40%332.76K
52.05%951.2K
-86.93%1.39M
166.91%2.87M
--625.59K
Total current assets
-3.28%1.03B
0.14%1.1B
-21.12%991.24M
58.71%1.02B
--1.07B
68.23%1.1B
103.14%1.26B
12.71%644.95M
0.10%654.07M
--618.66M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
--0
----
Other debt investment
----
----
----
----
--0
----
----
----
--0
----
Other equity investment
----
----
----
----
--0
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
--0
----
Investment real estate
----
----
----
----
--0
----
----
----
--0
----
Long-term equity investment
----
----
----
----
--0
----
----
----
--0
----
Long term receivable account
----
----
----
----
--0
----
----
----
--0
----
Fixed assets
----
----
----
-3.70%83.99M
----
-1.87%86.09M
----
-4.60%87.22M
137.37%87.73M
--91.26M
Constru in process
----
----
----
--9.31M
----
--0
----
----
----
----
Construction materials
----
----
----
----
----
--0
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
--0
----
Oil and gas assets
----
----
----
----
--0
----
----
----
--0
----
Intangible assets
-2.15%166.32M
5,764.29%167.52M
4,963.59%168.78M
4,564.57%169M
--169.97M
-24.20%2.86M
-19.29%3.33M
-18.33%3.62M
0.88%3.77M
--4.13M
Development expenditure
----
----
----
----
--0
----
----
----
--0
----
Goodwill
-16.39%1.6M
-16.39%1.6M
-37.98%1.91M
-37.98%1.91M
--1.91M
-37.98%1.91M
0.00%3.09M
0.00%3.09M
0.00%3.09M
--3.09M
Long deferred expense
-17.82%5.94M
-2.98%6.46M
-5.56%6.78M
-3.76%6.66M
--7.22M
48.54%6.65M
86.35%7.18M
94.75%6.92M
-14.66%4.48M
--3.85M
Deferred tax assets
37.29%40.89M
14.77%39.65M
33.74%34.36M
39.65%33.5M
--29.79M
55.59%34.55M
23.34%25.69M
21.67%23.99M
26.80%22.2M
--20.83M
Usufruct assets
-25.75%19.42M
-26.85%20.66M
-23.58%23.26M
-21.93%25.49M
--26.15M
56.64%28.24M
56.50%30.44M
191.91%32.64M
--18.03M
--19.45M
Other non current assets
4.19%31.39M
-84.12%31.45M
-43.82%32.57M
2.56%32.49M
--30.13M
496.42%198.04M
53.90%57.97M
-19.41%31.68M
-39.03%33.2M
--37.67M
Total non current assets
17.32%415.74M
10.61%396.37M
72.43%369.24M
91.55%362.35M
--354.38M
107.73%358.34M
18.78%214.14M
9.52%189.17M
42.56%172.5M
--180.28M
Total assets
1.85%1.45B
2.72%1.5B
-7.50%1.36B
66.16%1.39B
--1.42B
76.48%1.46B
84.10%1.47B
11.98%834.11M
6.74%826.57M
--798.94M
Liabilities
Current liabilities
Short term loan
-39.96%9.5M
-64.31%8.15M
----
25.25%14.82M
--15.82M
92.96%22.83M
541.57%39.23M
-26.65%11.83M
-37.70%11.83M
--6.11M
Transactional financial liabilities
--0
--0
----
----
--0
----
----
----
--0
----
Notes payable and accounts payable
10.56%301.54M
19.94%341.11M
1.23%261.56M
16.56%268.34M
--272.75M
28.81%284.39M
20.23%258.38M
23.76%230.21M
9.68%220.78M
--214.89M
-Notes payable
13.23%31.84M
41.67%48.62M
-21.31%26.02M
83.62%26.88M
--28.12M
60.61%34.32M
36.46%33.06M
-26.72%14.64M
-32.25%21.37M
--24.23M
-Accounts payable
10.25%269.71M
16.96%292.49M
4.54%235.54M
12.01%241.46M
--244.64M
25.40%250.07M
18.17%225.31M
29.84%215.57M
17.47%199.42M
--190.67M
Contract liabilities
-29.50%6.03M
21.69%5.39M
24.20%10.32M
-71.38%4.61M
--8.55M
-83.65%4.43M
-86.16%8.31M
-70.67%16.09M
-57.63%27.1M
--60.01M
Advance receipts
--0
--0
----
----
--0
----
----
----
--0
----
Salaries payable
2.40%20.44M
-7.40%25.25M
-2.02%25.31M
0.96%23.11M
--19.96M
-18.78%27.27M
0.71%25.83M
15.19%22.89M
16.69%33.58M
--25.65M
Taxs payable
-10.08%4.51M
8.94%14.95M
-85.89%1M
-80.04%1M
--5.02M
-0.96%13.72M
-32.08%7.12M
-40.41%5.02M
-13.93%13.86M
--10.48M
Other payable (including interest and dividends)
3,327.25%46.59M
538.80%12.99M
-81.70%3.18M
-16.02%2.6M
--1.36M
-10.36%2.03M
492.44%17.37M
21.73%3.09M
2.98%2.27M
--2.93M
-Interest payable
--0
--0
----
----
--0
----
----
----
--0
----
-Dividend payable
--0
--0
----
----
--0
----
----
----
--0
----
-Other payable
3,327.25%46.59M
538.80%12.99M
----
-16.02%2.6M
--1.36M
-10.36%2.03M
----
21.73%3.09M
2.98%2.27M
--2.93M
Hold and for sell liabilities
--0
--0
----
----
--0
----
----
----
--0
----
Non current liabilities due within one year
-6.18%7.25M
-1.95%7.63M
-1.66%7.72M
0.26%8.02M
--7.73M
51.80%7.78M
61.41%7.85M
107.44%8M
--5.13M
--4.86M
Other current liabilities
4.35%36.16M
3.95%33.63M
-5.35%35.18M
10.72%37.74M
--34.65M
12.90%32.36M
33.76%37.17M
5.94%34.08M
-6.13%28.66M
--27.79M
Total current liabilities
18.09%432.03M
13.75%449.1M
-14.20%344.27M
8.76%360.23M
--365.85M
15.04%394.81M
13.75%401.25M
2.27%331.22M
-5.15%343.2M
--352.74M
Current liabilities
Long term loan
--0
--0
----
----
--0
----
----
----
--0
----
Bonds payable
--0
--0
----
----
--0
----
----
----
--0
----
Preferred stock
--0
--0
----
----
--0
----
----
----
--0
----
Perpetual Debt
--0
--0
----
----
--0
----
----
----
----
----
Long term salaries pay
--0
--0
----
----
--0
----
----
----
--0
----
Estimate liabilities
--0
--0
----
----
--0
----
----
----
--0
--1.32M
Deferred tax liabilities
--2.83M
-27.50%2.62M
--441.94K
--281.36K
--0
--3.61M
----
----
--0
----
Long term deferred income
--0
--0
108.49%222.28K
-96.15%43.36K
--64.45K
-92.69%85.53K
-91.05%106.62K
-6.96%1.13M
-6.72%1.17M
--1.19M
Lease liabilities
-28.85%13.98M
-30.09%15.09M
-27.69%17.03M
-25.34%18.96M
--19.65M
61.23%21.59M
61.78%23.56M
245.19%25.4M
--13.39M
--14.56M
Other non current liabilities
--0
--0
----
----
--0
----
----
----
--0
----
Total non current liabilities
-14.71%16.81M
-29.96%17.71M
-25.21%17.7M
-27.29%19.29M
--19.71M
73.66%25.28M
38.57%23.66M
168.08%26.53M
820.47%14.56M
--17.08M
Total liabilities
16.41%448.84M
11.12%466.81M
-14.81%361.97M
6.08%379.51M
--385.56M
17.43%420.1M
14.90%424.92M
7.18%357.75M
-1.56%357.76M
--369.81M
Shareholders equity
Paid-in capital
2.31%104.69M
0.00%102.33M
0.00%102.33M
33.33%102.33M
--102.33M
33.33%102.33M
33.33%102.33M
0.00%76.75M
0.00%76.75M
--76.75M
Other equity instruments
--0
--0
----
----
--0
----
----
----
--0
----
-Equity of prefer stock
--0
--0
----
----
--0
----
----
----
--0
----
-Equity of Perpetual debt
----
--0
----
----
--0
----
----
----
----
----
Capital reserve funds
5.07%748.85M
-0.75%707.38M
0.00%712.74M
290.71%712.74M
--712.74M
290.71%712.74M
290.71%712.74M
0.00%182.42M
0.00%182.42M
--182.42M
Surplus reserve funds
6.54%32.45M
6.49%32.45M
6.83%30.46M
6.83%30.46M
--30.46M
6.88%30.48M
22.65%28.51M
22.65%28.51M
22.65%28.51M
--23.25M
Retained profit
-21.02%157.7M
-2.99%194.28M
-21.93%162.69M
-12.32%169.89M
--199.67M
8.92%200.27M
37.99%208.39M
46.58%193.77M
41.27%183.87M
--151.02M
Less:Treasury stock
--43.78M
--0
----
----
--0
----
----
----
--0
----
Other composite income
--0
--0
----
----
--0
----
----
----
--0
----
Ordinary risk reserve funds
--0
--0
----
----
----
----
----
----
--0
----
Specific reserves
--0
--0
----
----
--0
----
----
----
--0
----
Shareholders equity without minority interests
-4.33%999.91M
-0.90%1.04B
-4.16%1.01B
110.91%1.02B
--1.05B
121.78%1.05B
142.71%1.05B
16.12%481.45M
14.30%471.55M
--433.43M
Minority interests
97.36%-225.08K
31.47%-4.94M
-60.76%-9.7M
-77.05%-9M
---8.53M
-163.25%-7.21M
-40.09%-6.04M
-46.14%-5.08M
-72.44%-2.74M
---4.31M
Total shareholder equity
-3.57%999.69M
-0.68%1.03B
-4.53%998.52M
111.27%1.01B
--1.04B
121.54%1.04B
143.74%1.05B
15.87%476.37M
14.07%468.81M
--429.13M
Total liabilityies and equity
1.85%1.45B
2.72%1.5B
-7.50%1.36B
66.16%1.39B
--1.42B
76.48%1.46B
84.10%1.47B
11.98%834.11M
6.74%826.57M
--798.94M
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
Shinnaganaka & Chung 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(FY)Dec 31, 2021(Q9)Sep 30, 2021
Assets
Current assets
Money funds -45.05%103.12M-40.11%332.6M-75.99%171.39M7.76%137.66M--187.64M235.49%555.36M518.93%713.84M4.79%127.75M-16.16%165.54M--115.33M
Transactional financial assets 1.59%335.26M--171.83M--306.55M--350.88M--330M--------------0----
Notes receivable and accounts receivable -3.12%391.36M9.51%443.85M-0.17%373.4M11.31%400.08M--403.97M22.76%405.3M32.53%374.03M39.73%359.43M12.21%330.16M--282.22M
-Notes receivable -88.41%204.38K-95.70%100K-96.36%80K-51.18%697.02K--1.76M-21.18%2.32M-50.52%2.2M-72.07%1.43M-41.46%2.95M--4.44M
-Accounts receivable -2.75%391.15M10.12%443.75M0.40%373.32M11.56%399.38M--402.21M23.15%402.98M33.86%371.83M41.99%358M13.15%327.21M--277.78M
Other receivables (including interest and dividends) 15.73%13.96M3.00%12.22M-31.94%10.36M-18.21%9.72M--12.06M-2.78%11.86M10.94%15.22M-5.49%11.88M-14.79%12.2M--13.72M
-Dividend receivable ------------------0--------------0----
-Accrued interest receivable ------------------0--------------0----
-Other receivable -------------18.21%9.72M--12.06M-2.78%11.86M-----5.49%11.88M-14.79%12.2M--13.72M
Contractual assets 15.96%101.85M-12.45%83.08M-38.25%67.91M-28.63%73.9M--87.83M-4.04%94.9M-4.17%109.98M1.59%103.55M62.93%98.89M--114.76M
Advance payment 451.25%15.36M82.32%4.86M78.81%5.28M15.04%3.75M--2.79M34.70%2.66M-56.87%2.95M-27.79%3.26M-78.58%1.98M--6.85M
Inventories 69.80%70.89M80.76%52.51M41.19%54.89M24.83%45.34M--41.75M-27.70%29.05M-53.59%38.88M-40.72%36.32M-44.51%40.18M--83.77M
Receivable financing --0-57.45%382.16K-28.81%622.16K-81.24%257.72K--1.16M-60.21%898.22K-36.99%874.01K-35.92%1.37M-43.57%2.26M--1.39M
Assets held for sale ------------------0--------------0----
Non-current assets due within one year ------------------0--------------0----
Other current assets 53.28%996.28K86.35%620.1K-11.75%839.39K44.87%2.01M--649.97K-88.40%332.76K52.05%951.2K-86.93%1.39M166.91%2.87M--625.59K
Total current assets -3.28%1.03B0.14%1.1B-21.12%991.24M58.71%1.02B--1.07B68.23%1.1B103.14%1.26B12.71%644.95M0.10%654.07M--618.66M
Non Current assets
Debt investment ------------------0--------------0----
Other debt investment ------------------0--------------0----
Other equity investment ------------------0--------------0----
Other non-current financial assets ------------------0--------------0----
Investment real estate ------------------0--------------0----
Long-term equity investment ------------------0--------------0----
Long term receivable account ------------------0--------------0----
Fixed assets -------------3.70%83.99M-----1.87%86.09M-----4.60%87.22M137.37%87.73M--91.26M
Constru in process --------------9.31M------0----------------
Construction materials ----------------------0----------------
Productive biological assets ------------------0--------------0----
Oil and gas assets ------------------0--------------0----
Intangible assets -2.15%166.32M5,764.29%167.52M4,963.59%168.78M4,564.57%169M--169.97M-24.20%2.86M-19.29%3.33M-18.33%3.62M0.88%3.77M--4.13M
Development expenditure ------------------0--------------0----
Goodwill -16.39%1.6M-16.39%1.6M-37.98%1.91M-37.98%1.91M--1.91M-37.98%1.91M0.00%3.09M0.00%3.09M0.00%3.09M--3.09M
Long deferred expense -17.82%5.94M-2.98%6.46M-5.56%6.78M-3.76%6.66M--7.22M48.54%6.65M86.35%7.18M94.75%6.92M-14.66%4.48M--3.85M
Deferred tax assets 37.29%40.89M14.77%39.65M33.74%34.36M39.65%33.5M--29.79M55.59%34.55M23.34%25.69M21.67%23.99M26.80%22.2M--20.83M
Usufruct assets -25.75%19.42M-26.85%20.66M-23.58%23.26M-21.93%25.49M--26.15M56.64%28.24M56.50%30.44M191.91%32.64M--18.03M--19.45M
Other non current assets 4.19%31.39M-84.12%31.45M-43.82%32.57M2.56%32.49M--30.13M496.42%198.04M53.90%57.97M-19.41%31.68M-39.03%33.2M--37.67M
Total non current assets 17.32%415.74M10.61%396.37M72.43%369.24M91.55%362.35M--354.38M107.73%358.34M18.78%214.14M9.52%189.17M42.56%172.5M--180.28M
Total assets 1.85%1.45B2.72%1.5B-7.50%1.36B66.16%1.39B--1.42B76.48%1.46B84.10%1.47B11.98%834.11M6.74%826.57M--798.94M
Liabilities
Current liabilities
Short term loan -39.96%9.5M-64.31%8.15M----25.25%14.82M--15.82M92.96%22.83M541.57%39.23M-26.65%11.83M-37.70%11.83M--6.11M
Transactional financial liabilities --0--0----------0--------------0----
Notes payable and accounts payable 10.56%301.54M19.94%341.11M1.23%261.56M16.56%268.34M--272.75M28.81%284.39M20.23%258.38M23.76%230.21M9.68%220.78M--214.89M
-Notes payable 13.23%31.84M41.67%48.62M-21.31%26.02M83.62%26.88M--28.12M60.61%34.32M36.46%33.06M-26.72%14.64M-32.25%21.37M--24.23M
-Accounts payable 10.25%269.71M16.96%292.49M4.54%235.54M12.01%241.46M--244.64M25.40%250.07M18.17%225.31M29.84%215.57M17.47%199.42M--190.67M
Contract liabilities -29.50%6.03M21.69%5.39M24.20%10.32M-71.38%4.61M--8.55M-83.65%4.43M-86.16%8.31M-70.67%16.09M-57.63%27.1M--60.01M
Advance receipts --0--0----------0--------------0----
Salaries payable 2.40%20.44M-7.40%25.25M-2.02%25.31M0.96%23.11M--19.96M-18.78%27.27M0.71%25.83M15.19%22.89M16.69%33.58M--25.65M
Taxs payable -10.08%4.51M8.94%14.95M-85.89%1M-80.04%1M--5.02M-0.96%13.72M-32.08%7.12M-40.41%5.02M-13.93%13.86M--10.48M
Other payable (including interest and dividends) 3,327.25%46.59M538.80%12.99M-81.70%3.18M-16.02%2.6M--1.36M-10.36%2.03M492.44%17.37M21.73%3.09M2.98%2.27M--2.93M
-Interest payable --0--0----------0--------------0----
-Dividend payable --0--0----------0--------------0----
-Other payable 3,327.25%46.59M538.80%12.99M-----16.02%2.6M--1.36M-10.36%2.03M----21.73%3.09M2.98%2.27M--2.93M
Hold and for sell liabilities --0--0----------0--------------0----
Non current liabilities due within one year -6.18%7.25M-1.95%7.63M-1.66%7.72M0.26%8.02M--7.73M51.80%7.78M61.41%7.85M107.44%8M--5.13M--4.86M
Other current liabilities 4.35%36.16M3.95%33.63M-5.35%35.18M10.72%37.74M--34.65M12.90%32.36M33.76%37.17M5.94%34.08M-6.13%28.66M--27.79M
Total current liabilities 18.09%432.03M13.75%449.1M-14.20%344.27M8.76%360.23M--365.85M15.04%394.81M13.75%401.25M2.27%331.22M-5.15%343.2M--352.74M
Current liabilities
Long term loan --0--0----------0--------------0----
Bonds payable --0--0----------0--------------0----
Preferred stock --0--0----------0--------------0----
Perpetual Debt --0--0----------0--------------------
Long term salaries pay --0--0----------0--------------0----
Estimate liabilities --0--0----------0--------------0--1.32M
Deferred tax liabilities --2.83M-27.50%2.62M--441.94K--281.36K--0--3.61M----------0----
Long term deferred income --0--0108.49%222.28K-96.15%43.36K--64.45K-92.69%85.53K-91.05%106.62K-6.96%1.13M-6.72%1.17M--1.19M
Lease liabilities -28.85%13.98M-30.09%15.09M-27.69%17.03M-25.34%18.96M--19.65M61.23%21.59M61.78%23.56M245.19%25.4M--13.39M--14.56M
Other non current liabilities --0--0----------0--------------0----
Total non current liabilities -14.71%16.81M-29.96%17.71M-25.21%17.7M-27.29%19.29M--19.71M73.66%25.28M38.57%23.66M168.08%26.53M820.47%14.56M--17.08M
Total liabilities 16.41%448.84M11.12%466.81M-14.81%361.97M6.08%379.51M--385.56M17.43%420.1M14.90%424.92M7.18%357.75M-1.56%357.76M--369.81M
Shareholders equity
Paid-in capital 2.31%104.69M0.00%102.33M0.00%102.33M33.33%102.33M--102.33M33.33%102.33M33.33%102.33M0.00%76.75M0.00%76.75M--76.75M
Other equity instruments --0--0----------0--------------0----
-Equity of prefer stock --0--0----------0--------------0----
-Equity of Perpetual debt ------0----------0--------------------
Capital reserve funds 5.07%748.85M-0.75%707.38M0.00%712.74M290.71%712.74M--712.74M290.71%712.74M290.71%712.74M0.00%182.42M0.00%182.42M--182.42M
Surplus reserve funds 6.54%32.45M6.49%32.45M6.83%30.46M6.83%30.46M--30.46M6.88%30.48M22.65%28.51M22.65%28.51M22.65%28.51M--23.25M
Retained profit -21.02%157.7M-2.99%194.28M-21.93%162.69M-12.32%169.89M--199.67M8.92%200.27M37.99%208.39M46.58%193.77M41.27%183.87M--151.02M
Less:Treasury stock --43.78M--0----------0--------------0----
Other composite income --0--0----------0--------------0----
Ordinary risk reserve funds --0--0--------------------------0----
Specific reserves --0--0----------0--------------0----
Shareholders equity without minority interests -4.33%999.91M-0.90%1.04B-4.16%1.01B110.91%1.02B--1.05B121.78%1.05B142.71%1.05B16.12%481.45M14.30%471.55M--433.43M
Minority interests 97.36%-225.08K31.47%-4.94M-60.76%-9.7M-77.05%-9M---8.53M-163.25%-7.21M-40.09%-6.04M-46.14%-5.08M-72.44%-2.74M---4.31M
Total shareholder equity -3.57%999.69M-0.68%1.03B-4.53%998.52M111.27%1.01B--1.04B121.54%1.04B143.74%1.05B15.87%476.37M14.07%468.81M--429.13M
Total liabilityies and equity 1.85%1.45B2.72%1.5B-7.50%1.36B66.16%1.39B--1.42B76.48%1.46B84.10%1.47B11.98%834.11M6.74%826.57M--798.94M
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)----Shinnaganaka & Chung 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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