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600327 Wuxi Commercial Mansion Grand Orient

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  • 3.25
  • -0.03-0.91%
Not Open Jul 29 15:00 CST
2.88BMarket Cap17.66P/E (TTM)

Wuxi Commercial Mansion Grand Orient 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
-16.44%576.61M
-5.34%631.45M
-23.72%557.9M
-30.63%551.41M
-45.37%690.05M
-59.95%667.04M
-47.00%731.38M
-57.03%794.84M
-21.68%1.26B
34.11%1.67B
Notes receivable and accounts receivable
-8.07%130.58M
19.63%105.41M
54.41%160.88M
27.44%140.24M
21.74%142.04M
-2.01%88.12M
37.77%104.19M
-34.30%110.05M
-27.09%116.68M
-45.14%89.93M
-Accounts receivable
-8.07%130.58M
19.63%105.41M
54.41%160.88M
27.44%140.24M
21.74%142.04M
-2.01%88.12M
37.77%104.19M
-34.13%110.05M
-26.98%116.68M
-45.09%89.93M
Other receivables (including interest and dividends)
-38.21%16.13M
-85.54%8.6M
-89.88%18.24M
-84.07%29.24M
-69.17%26.11M
260.32%59.5M
-67.74%180.29M
536.53%183.51M
108.44%84.69M
-49.50%16.51M
-Accrued interest receivable
----
----
----
----
----
----
--8.1M
--8.1M
----
----
-Other receivable
----
----
----
-83.33%29.24M
----
260.32%59.5M
----
508.42%175.4M
----
-49.50%16.51M
Advance payment
-9.28%34.72M
-18.25%21.35M
-1.78%31.84M
-38.80%27.95M
-49.39%38.28M
-15.33%26.11M
-22.15%32.42M
-83.44%45.67M
-72.87%75.62M
-86.73%30.84M
Inventories
-2.66%234.92M
20.88%312.72M
6.89%269.83M
40.39%259.58M
-90.25%241.33M
-88.39%258.7M
-87.29%252.43M
-91.84%184.9M
17.27%2.47B
13.26%2.23B
Non-current assets due within one year
20.40%279.7K
16.00%279.7K
29.57%301K
-83.19%232.3K
-83.19%232.3K
-79.03%241.12K
--232.3K
--1.38M
--1.38M
--1.15M
Other current assets
-20.94%6.78M
-49.90%4.75M
-2.58%4.52M
115.18%15.33M
-90.13%8.57M
-87.88%9.49M
-95.70%4.64M
-91.66%7.12M
18.91%86.86M
39.79%78.31M
Total current assets
-12.79%1B
-2.22%1.08B
-20.07%1.04B
-22.86%1.02B
-72.05%1.15B
-73.02%1.11B
-68.54%1.31B
-71.65%1.33B
-4.27%4.1B
10.94%4.11B
Non Current assets
Other equity investment
-4.96%707.19M
-3.41%707.75M
-26.34%738.69M
-26.58%744.34M
-26.69%744.06M
-27.79%732.76M
-2.84%1B
-5.35%1.01B
-6.58%1.02B
-15.57%1.01B
Investment real estate
-14.93%39.56M
-14.40%41.29M
-13.90%43.03M
-13.43%44.77M
-10.80%46.5M
-12.58%48.24M
-11.81%49.97M
-75.40%51.71M
-75.70%52.13M
-74.79%55.18M
Long-term equity investment
21.11%2.54B
25.80%2.54B
25.25%2.47B
21.81%2.29B
30.05%2.1B
25.54%2.02B
37.07%1.97B
300.63%1.88B
238.98%1.61B
231.65%1.61B
Long term receivable account
-29.14%86.63M
-29.99%86.84M
593.12%93.8M
569.71%92.53M
222.91%122.26M
270.56%124.03M
-51.10%13.53M
-59.78%13.82M
9.64%37.86M
-10.16%33.47M
Fixed assets
----
----
----
-6.71%357.31M
----
-4.07%377.17M
----
-50.05%383.02M
----
-51.04%393.17M
Constru in process
----
----
----
-5.07%13.82M
----
91.01%7.84M
----
-10.38%14.56M
----
-2.61%4.1M
Intangible assets
-16.08%165.85M
-15.64%169.7M
-5.39%192.04M
-4.76%195.24M
-5.04%197.64M
-4.74%201.17M
-2.70%202.98M
-54.88%204.99M
-54.66%208.14M
-54.54%211.18M
Goodwill
-6.63%349.02M
-6.45%349.02M
0.02%373.82M
0.15%373.82M
6.52%373.82M
6.53%373.09M
22.16%373.73M
1,510.92%373.26M
1,414.61%350.95M
1,411.44%350.21M
Long deferred expense
-14.60%141.74M
-12.97%149.23M
-4.25%151.86M
-1.41%160.01M
3.07%165.99M
40.25%171.47M
122.28%158.6M
75.70%162.3M
66.92%161.04M
21.72%122.26M
Deferred tax assets
573.15%73.19M
-6.90%76.46M
729.41%88.45M
819.59%87.6M
-79.26%10.87M
51.33%82.13M
-41.75%10.66M
-47.43%9.53M
211.73%52.42M
190.61%54.27M
Usufruct assets
-13.18%259.93M
-11.84%275.73M
-9.97%287.24M
-11.70%291.67M
3.89%299.4M
44.27%312.75M
84.31%319.04M
120.95%330.31M
91.24%288.19M
-13.29%216.78M
Other non current assets
-37.03%1.25M
-27.21%2.06M
-39.96%4.25M
-59.17%3.01M
-97.47%1.98M
-96.42%2.83M
-88.93%7.08M
-93.08%7.36M
287.46%78.24M
157.09%78.95M
Adjustment items of non current assets
0.00%-0.01
----
----
----
---0.01
----
----
----
----
----
Total non current assets
6.20%4.71B
6.82%4.76B
7.02%4.82B
4.71%4.65B
4.32%4.44B
7.48%4.45B
18.89%4.5B
30.27%4.44B
26.46%4.25B
13.88%4.14B
Adjustment items of total assets
0.00%0.01
----
----
----
--0.01
----
----
----
----
----
Total assets
2.30%5.71B
5.02%5.84B
0.93%5.86B
-1.63%5.68B
-33.17%5.58B
-32.62%5.56B
-26.83%5.81B
-28.69%5.77B
9.24%8.36B
12.39%8.25B
Liabilities
Current liabilities
Short term loan
31.82%922.23M
43.20%912.64M
57.63%929.53M
42.17%771.29M
81.42%699.59M
8.53%637.31M
-7.38%589.7M
-59.93%542.51M
-56.12%385.62M
-34.88%587.2M
Transactional financial liabilities
--2.6M
--2.6M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-12.52%332.56M
44.92%411.67M
-1.78%370.2M
1.55%335.38M
-33.20%380.14M
-44.73%284.07M
-33.76%376.92M
-62.90%330.26M
-30.30%569.04M
-38.00%514.01M
-Notes payable
----
----
----
----
----
----
----
----
-77.90%59.83M
-77.93%75M
-Accounts payable
-12.52%332.56M
44.92%411.67M
-1.78%370.2M
1.55%335.38M
-25.35%380.14M
-35.29%284.07M
-29.68%376.92M
-41.18%330.26M
-6.68%509.2M
-10.26%439.01M
Contract liabilities
-15.84%158.29M
-17.73%177.54M
-12.59%179.65M
-15.73%178.9M
-89.17%188.08M
-85.53%215.81M
-82.07%205.51M
-79.63%212.3M
106.94%1.74B
170.10%1.49B
Advance receipts
-10.85%4.35M
-26.55%4.11M
62.49%4.99M
80.45%4.67M
18.72%4.88M
31.43%5.6M
-36.24%3.07M
-83.16%2.59M
-79.75%4.11M
-77.44%4.26M
Salaries payable
-4.37%40.27M
-19.17%57.17M
-12.76%42.4M
8.29%43.65M
30.10%42.11M
33.90%70.73M
-18.20%48.6M
293.04%40.31M
224.71%32.37M
81.94%52.82M
Taxs payable
-47.12%18.77M
-46.15%15.97M
-47.19%17.88M
-37.45%21.35M
-17.61%35.5M
-82.32%29.66M
-81.58%33.86M
-35.45%34.14M
-34.40%43.09M
34.78%167.75M
Other payable (including interest and dividends)
-17.23%176.29M
-13.62%214.01M
-18.86%226.19M
-12.91%213.65M
-36.64%212.98M
-27.73%247.76M
-4.65%278.76M
5.48%245.31M
23.25%336.12M
0.89%342.83M
-Interest payable
724.31%252.9K
-59.80%80.68K
--203.24K
--171.35K
-99.57%30.68K
-93.06%200.68K
----
----
147.12%7.21M
-80.88%2.89M
-Dividend payable
----
----
----
----
----
----
----
-24.99%593.76K
----
----
-Other payable
----
----
----
-12.77%213.47M
----
-27.17%247.56M
----
5.58%244.72M
----
4.95%339.93M
Non current liabilities due within one year
-1.92%36.81M
-10.44%52.99M
-65.76%12.54M
-8.14%35.48M
-93.50%37.53M
-90.06%59.17M
-64.55%36.62M
-62.61%38.63M
--577.27M
446.22%595.47M
Other current liabilities
-18.06%20.95M
-17.03%17.82M
-7.75%31.26M
-8.91%26.77M
-76.46%25.57M
-78.31%21.48M
-60.24%33.89M
-58.07%29.39M
195.06%108.62M
118.49%99.02M
Total current liabilities
5.33%1.71B
18.77%1.87B
12.93%1.81B
10.55%1.63B
-57.12%1.63B
-59.23%1.57B
-47.84%1.61B
-60.87%1.48B
29.02%3.79B
30.70%3.85B
Current liabilities
Long term loan
--11.44M
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
-8.75%44.39M
----
-6.36%49.95M
----
4.48%48.65M
----
12.87%53.34M
Long term salaries pay
-33.35%12.7M
-33.35%12.7M
--19.05M
--19.05M
--19.05M
--19.05M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
--132.44K
----
----
----
Deferred tax liabilities
22.07%225.43M
-8.85%226.16M
2.47%255.08M
1.85%257.07M
-27.96%184.67M
-3.40%248.11M
-4.68%248.94M
2.95%252.41M
3.61%256.35M
-0.60%256.85M
Lease liabilities
-13.35%237.41M
-10.69%239.69M
-2.21%286.56M
-13.48%271.02M
2.36%274M
57.00%268.36M
72.17%293.04M
113.98%313.25M
81.04%267.68M
-19.04%170.94M
Total non current liabilities
2.02%531.13M
-9.52%529.72M
2.53%604.99M
-3.71%591.53M
-9.04%520.61M
21.69%585.47M
-50.42%590.05M
-19.56%614.3M
-41.12%572.35M
-39.19%481.13M
Total liabilities
4.53%2.24B
11.09%2.4B
10.13%2.42B
6.36%2.22B
-50.82%2.15B
-50.25%2.16B
-48.56%2.2B
-53.91%2.09B
11.59%4.37B
15.91%4.34B
Shareholders equity
Paid-in capital
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
Capital reserve funds
9.93%78.25M
10.82%78.25M
19.72%71.04M
-39.94%70.96M
-39.70%71.18M
-40.20%70.61M
-50.79%59.34M
-13.81%118.14M
-13.89%118.03M
-13.86%118.07M
Surplus reserve funds
6.67%405.27M
6.66%405.27M
5.48%379.86M
5.48%379.86M
5.50%379.92M
5.52%379.97M
28.86%360.1M
28.86%360.1M
28.86%360.1M
28.86%360.1M
Retained profit
5.42%1.51B
5.28%1.48B
3.55%1.47B
5.04%1.48B
-11.54%1.43B
-9.83%1.41B
1.47%1.42B
3.55%1.41B
5.51%1.62B
13.71%1.56B
Less:Treasury stock
--50M
--40M
--40M
--40M
----
----
----
----
----
----
Other composite income
-7.64%434.32M
-5.85%434.74M
-30.08%466.23M
-30.31%470.46M
-30.43%470.25M
-31.66%461.78M
-3.53%666.79M
-4.14%675.05M
-4.86%675.9M
-9.03%675.69M
Attributable parent company shareholders equity adjustment items
----
----
----
----
---0.01
----
----
----
----
----
Shareholders equity without minority interests
0.74%3.26B
1.25%3.24B
-4.67%3.24B
-5.83%3.25B
-11.47%3.24B
-10.97%3.2B
0.46%3.39B
2.40%3.45B
3.15%3.66B
5.35%3.6B
Minority interests
3.63%208M
-0.11%200.34M
-4.73%205.31M
-11.18%208.19M
-40.17%200.72M
-37.11%200.57M
-24.82%215.49M
21.67%234.4M
73.40%335.49M
70.84%318.91M
Total shareholder equity
0.91%3.47B
1.17%3.44B
-4.68%3.44B
-6.17%3.46B
-13.88%3.44B
-13.10%3.4B
-1.52%3.61B
3.45%3.68B
6.78%3.99B
8.74%3.92B
Adjustment items of liabilities and equity
----
----
----
----
--0.01
----
----
----
----
----
Total liabilityies and equity
2.30%5.71B
5.02%5.84B
0.93%5.86B
-1.63%5.68B
-33.17%5.58B
-32.62%5.56B
-26.83%5.81B
-28.69%5.77B
9.24%8.36B
12.39%8.25B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 -16.44%576.61M-5.34%631.45M-23.72%557.9M-30.63%551.41M-45.37%690.05M-59.95%667.04M-47.00%731.38M-57.03%794.84M-21.68%1.26B34.11%1.67B
Notes receivable and accounts receivable -8.07%130.58M19.63%105.41M54.41%160.88M27.44%140.24M21.74%142.04M-2.01%88.12M37.77%104.19M-34.30%110.05M-27.09%116.68M-45.14%89.93M
-Accounts receivable -8.07%130.58M19.63%105.41M54.41%160.88M27.44%140.24M21.74%142.04M-2.01%88.12M37.77%104.19M-34.13%110.05M-26.98%116.68M-45.09%89.93M
Other receivables (including interest and dividends) -38.21%16.13M-85.54%8.6M-89.88%18.24M-84.07%29.24M-69.17%26.11M260.32%59.5M-67.74%180.29M536.53%183.51M108.44%84.69M-49.50%16.51M
-Accrued interest receivable --------------------------8.1M--8.1M--------
-Other receivable -------------83.33%29.24M----260.32%59.5M----508.42%175.4M-----49.50%16.51M
Advance payment -9.28%34.72M-18.25%21.35M-1.78%31.84M-38.80%27.95M-49.39%38.28M-15.33%26.11M-22.15%32.42M-83.44%45.67M-72.87%75.62M-86.73%30.84M
Inventories -2.66%234.92M20.88%312.72M6.89%269.83M40.39%259.58M-90.25%241.33M-88.39%258.7M-87.29%252.43M-91.84%184.9M17.27%2.47B13.26%2.23B
Non-current assets due within one year 20.40%279.7K16.00%279.7K29.57%301K-83.19%232.3K-83.19%232.3K-79.03%241.12K--232.3K--1.38M--1.38M--1.15M
Other current assets -20.94%6.78M-49.90%4.75M-2.58%4.52M115.18%15.33M-90.13%8.57M-87.88%9.49M-95.70%4.64M-91.66%7.12M18.91%86.86M39.79%78.31M
Total current assets -12.79%1B-2.22%1.08B-20.07%1.04B-22.86%1.02B-72.05%1.15B-73.02%1.11B-68.54%1.31B-71.65%1.33B-4.27%4.1B10.94%4.11B
Non Current assets
Other equity investment -4.96%707.19M-3.41%707.75M-26.34%738.69M-26.58%744.34M-26.69%744.06M-27.79%732.76M-2.84%1B-5.35%1.01B-6.58%1.02B-15.57%1.01B
Investment real estate -14.93%39.56M-14.40%41.29M-13.90%43.03M-13.43%44.77M-10.80%46.5M-12.58%48.24M-11.81%49.97M-75.40%51.71M-75.70%52.13M-74.79%55.18M
Long-term equity investment 21.11%2.54B25.80%2.54B25.25%2.47B21.81%2.29B30.05%2.1B25.54%2.02B37.07%1.97B300.63%1.88B238.98%1.61B231.65%1.61B
Long term receivable account -29.14%86.63M-29.99%86.84M593.12%93.8M569.71%92.53M222.91%122.26M270.56%124.03M-51.10%13.53M-59.78%13.82M9.64%37.86M-10.16%33.47M
Fixed assets -------------6.71%357.31M-----4.07%377.17M-----50.05%383.02M-----51.04%393.17M
Constru in process -------------5.07%13.82M----91.01%7.84M-----10.38%14.56M-----2.61%4.1M
Intangible assets -16.08%165.85M-15.64%169.7M-5.39%192.04M-4.76%195.24M-5.04%197.64M-4.74%201.17M-2.70%202.98M-54.88%204.99M-54.66%208.14M-54.54%211.18M
Goodwill -6.63%349.02M-6.45%349.02M0.02%373.82M0.15%373.82M6.52%373.82M6.53%373.09M22.16%373.73M1,510.92%373.26M1,414.61%350.95M1,411.44%350.21M
Long deferred expense -14.60%141.74M-12.97%149.23M-4.25%151.86M-1.41%160.01M3.07%165.99M40.25%171.47M122.28%158.6M75.70%162.3M66.92%161.04M21.72%122.26M
Deferred tax assets 573.15%73.19M-6.90%76.46M729.41%88.45M819.59%87.6M-79.26%10.87M51.33%82.13M-41.75%10.66M-47.43%9.53M211.73%52.42M190.61%54.27M
Usufruct assets -13.18%259.93M-11.84%275.73M-9.97%287.24M-11.70%291.67M3.89%299.4M44.27%312.75M84.31%319.04M120.95%330.31M91.24%288.19M-13.29%216.78M
Other non current assets -37.03%1.25M-27.21%2.06M-39.96%4.25M-59.17%3.01M-97.47%1.98M-96.42%2.83M-88.93%7.08M-93.08%7.36M287.46%78.24M157.09%78.95M
Adjustment items of non current assets 0.00%-0.01---------------0.01--------------------
Total non current assets 6.20%4.71B6.82%4.76B7.02%4.82B4.71%4.65B4.32%4.44B7.48%4.45B18.89%4.5B30.27%4.44B26.46%4.25B13.88%4.14B
Adjustment items of total assets 0.00%0.01--------------0.01--------------------
Total assets 2.30%5.71B5.02%5.84B0.93%5.86B-1.63%5.68B-33.17%5.58B-32.62%5.56B-26.83%5.81B-28.69%5.77B9.24%8.36B12.39%8.25B
Liabilities
Current liabilities
Short term loan 31.82%922.23M43.20%912.64M57.63%929.53M42.17%771.29M81.42%699.59M8.53%637.31M-7.38%589.7M-59.93%542.51M-56.12%385.62M-34.88%587.2M
Transactional financial liabilities --2.6M--2.6M--------------------------------
Notes payable and accounts payable -12.52%332.56M44.92%411.67M-1.78%370.2M1.55%335.38M-33.20%380.14M-44.73%284.07M-33.76%376.92M-62.90%330.26M-30.30%569.04M-38.00%514.01M
-Notes payable ---------------------------------77.90%59.83M-77.93%75M
-Accounts payable -12.52%332.56M44.92%411.67M-1.78%370.2M1.55%335.38M-25.35%380.14M-35.29%284.07M-29.68%376.92M-41.18%330.26M-6.68%509.2M-10.26%439.01M
Contract liabilities -15.84%158.29M-17.73%177.54M-12.59%179.65M-15.73%178.9M-89.17%188.08M-85.53%215.81M-82.07%205.51M-79.63%212.3M106.94%1.74B170.10%1.49B
Advance receipts -10.85%4.35M-26.55%4.11M62.49%4.99M80.45%4.67M18.72%4.88M31.43%5.6M-36.24%3.07M-83.16%2.59M-79.75%4.11M-77.44%4.26M
Salaries payable -4.37%40.27M-19.17%57.17M-12.76%42.4M8.29%43.65M30.10%42.11M33.90%70.73M-18.20%48.6M293.04%40.31M224.71%32.37M81.94%52.82M
Taxs payable -47.12%18.77M-46.15%15.97M-47.19%17.88M-37.45%21.35M-17.61%35.5M-82.32%29.66M-81.58%33.86M-35.45%34.14M-34.40%43.09M34.78%167.75M
Other payable (including interest and dividends) -17.23%176.29M-13.62%214.01M-18.86%226.19M-12.91%213.65M-36.64%212.98M-27.73%247.76M-4.65%278.76M5.48%245.31M23.25%336.12M0.89%342.83M
-Interest payable 724.31%252.9K-59.80%80.68K--203.24K--171.35K-99.57%30.68K-93.06%200.68K--------147.12%7.21M-80.88%2.89M
-Dividend payable -----------------------------24.99%593.76K--------
-Other payable -------------12.77%213.47M-----27.17%247.56M----5.58%244.72M----4.95%339.93M
Non current liabilities due within one year -1.92%36.81M-10.44%52.99M-65.76%12.54M-8.14%35.48M-93.50%37.53M-90.06%59.17M-64.55%36.62M-62.61%38.63M--577.27M446.22%595.47M
Other current liabilities -18.06%20.95M-17.03%17.82M-7.75%31.26M-8.91%26.77M-76.46%25.57M-78.31%21.48M-60.24%33.89M-58.07%29.39M195.06%108.62M118.49%99.02M
Total current liabilities 5.33%1.71B18.77%1.87B12.93%1.81B10.55%1.63B-57.12%1.63B-59.23%1.57B-47.84%1.61B-60.87%1.48B29.02%3.79B30.70%3.85B
Current liabilities
Long term loan --11.44M------------------------------------
Long term account payable -------------8.75%44.39M-----6.36%49.95M----4.48%48.65M----12.87%53.34M
Long term salaries pay -33.35%12.7M-33.35%12.7M--19.05M--19.05M--19.05M--19.05M----------------
Estimate liabilities --------------------------132.44K------------
Deferred tax liabilities 22.07%225.43M-8.85%226.16M2.47%255.08M1.85%257.07M-27.96%184.67M-3.40%248.11M-4.68%248.94M2.95%252.41M3.61%256.35M-0.60%256.85M
Lease liabilities -13.35%237.41M-10.69%239.69M-2.21%286.56M-13.48%271.02M2.36%274M57.00%268.36M72.17%293.04M113.98%313.25M81.04%267.68M-19.04%170.94M
Total non current liabilities 2.02%531.13M-9.52%529.72M2.53%604.99M-3.71%591.53M-9.04%520.61M21.69%585.47M-50.42%590.05M-19.56%614.3M-41.12%572.35M-39.19%481.13M
Total liabilities 4.53%2.24B11.09%2.4B10.13%2.42B6.36%2.22B-50.82%2.15B-50.25%2.16B-48.56%2.2B-53.91%2.09B11.59%4.37B15.91%4.34B
Shareholders equity
Paid-in capital 0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M
Capital reserve funds 9.93%78.25M10.82%78.25M19.72%71.04M-39.94%70.96M-39.70%71.18M-40.20%70.61M-50.79%59.34M-13.81%118.14M-13.89%118.03M-13.86%118.07M
Surplus reserve funds 6.67%405.27M6.66%405.27M5.48%379.86M5.48%379.86M5.50%379.92M5.52%379.97M28.86%360.1M28.86%360.1M28.86%360.1M28.86%360.1M
Retained profit 5.42%1.51B5.28%1.48B3.55%1.47B5.04%1.48B-11.54%1.43B-9.83%1.41B1.47%1.42B3.55%1.41B5.51%1.62B13.71%1.56B
Less:Treasury stock --50M--40M--40M--40M------------------------
Other composite income -7.64%434.32M-5.85%434.74M-30.08%466.23M-30.31%470.46M-30.43%470.25M-31.66%461.78M-3.53%666.79M-4.14%675.05M-4.86%675.9M-9.03%675.69M
Attributable parent company shareholders equity adjustment items -------------------0.01--------------------
Shareholders equity without minority interests 0.74%3.26B1.25%3.24B-4.67%3.24B-5.83%3.25B-11.47%3.24B-10.97%3.2B0.46%3.39B2.40%3.45B3.15%3.66B5.35%3.6B
Minority interests 3.63%208M-0.11%200.34M-4.73%205.31M-11.18%208.19M-40.17%200.72M-37.11%200.57M-24.82%215.49M21.67%234.4M73.40%335.49M70.84%318.91M
Total shareholder equity 0.91%3.47B1.17%3.44B-4.68%3.44B-6.17%3.46B-13.88%3.44B-13.10%3.4B-1.52%3.61B3.45%3.68B6.78%3.99B8.74%3.92B
Adjustment items of liabilities and equity ------------------0.01--------------------
Total liabilityies and equity 2.30%5.71B5.02%5.84B0.93%5.86B-1.63%5.68B-33.17%5.58B-32.62%5.56B-26.83%5.81B-28.69%5.77B9.24%8.36B12.39%8.25B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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