CN Stock MarketDetailed Quotes

600675 China Enterprise

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  • 2.59
  • +0.06+2.37%
Trading Jul 25 10:25 CST
15.79BMarket Cap25.15P/E (TTM)

China Enterprise 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
-0.01%17.3B
6.66%18.5B
13.31%17.87B
11.11%16.73B
12.13%17.31B
21.04%17.35B
-10.05%15.77B
0.75%15.06B
27.90%15.43B
23.99%14.33B
Transactional financial assets
-1.70%41.55M
7.16%44.68M
14.73%47.56M
-6.12%44M
-23.62%42.27M
-40.85%41.7M
-45.13%41.46M
-44.59%46.87M
-34.62%55.34M
-22.29%70.49M
Notes receivable and accounts receivable
24.84%299.98M
-5.53%242.66M
26.52%294.77M
-1.48%255.49M
3.77%240.29M
60.21%256.85M
27.00%232.98M
69.18%259.33M
60.10%231.57M
49.73%160.32M
-Accounts receivable
24.84%299.98M
-5.53%242.66M
26.52%294.77M
-1.48%255.49M
3.77%240.29M
60.21%256.85M
27.00%232.98M
69.18%259.33M
60.10%231.57M
49.73%160.32M
Other receivables (including interest and dividends)
-79.57%199.44M
-80.73%198.36M
-92.48%227.48M
-67.41%343.18M
-7.99%976.24M
-2.49%1.03B
127.13%3.02B
-20.27%1.05B
-25.40%1.06B
-54.63%1.06B
-Other receivable
----
----
----
-67.41%343.18M
----
-2.49%1.03B
----
-20.25%1.05B
----
-54.60%1.06B
Contractual assets
1.90%1.49M
-3.05%2.02M
20.05%2.02M
30.60%1.99M
-7.88%1.46M
33.04%2.09M
-67.31%1.68M
-93.69%1.53M
-91.81%1.59M
-91.91%1.57M
Advance payment
-38.42%11.49M
-46.48%6.11M
-77.03%16.28M
-83.18%15.96M
-56.53%18.66M
-42.90%11.42M
200.90%70.88M
302.51%94.89M
134.68%42.93M
29.96%19.99M
Inventories
18.84%27.02B
-22.66%26.98B
108.26%31.53B
131.68%35.17B
48.19%22.74B
107.88%34.88B
-15.62%15.14B
-17.33%15.18B
-23.54%15.34B
-17.57%16.78B
Assets held for sale
----
----
----
----
----
--14.92M
----
----
----
----
Other current assets
40.41%1.27B
32.59%1.14B
-34.78%796.16M
0.68%1.15B
92.52%905.32M
130.70%857.02M
278.51%1.22B
283.97%1.14B
85.45%470.24M
56.43%371.48M
Total current assets
9.29%46.15B
-13.47%47.11B
43.05%50.79B
63.57%53.71B
29.37%42.23B
66.03%54.44B
-5.12%35.5B
-6.75%32.84B
-4.22%32.64B
-8.82%32.79B
Non Current assets
Other non-current financial assets
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
Investment real estate
23.60%10.11B
23.61%10.21B
-9.51%7.55B
4.86%8.83B
-3.88%8.18B
13.48%8.26B
33.67%8.35B
33.62%8.43B
33.67%8.51B
13.03%7.28B
Long-term equity investment
-69.47%999.52M
-17.69%1B
-62.91%1.05B
-12.55%1.21B
145.29%3.27B
-11.17%1.22B
389.99%2.83B
139.68%1.38B
130.27%1.33B
136.33%1.37B
Fixed assets
----
----
----
-17.06%288.06M
----
5.91%378.17M
----
78.22%347.31M
----
76.86%357.08M
Constru in process
----
----
----
-24.62%97.09M
----
-33.10%79.84M
----
-6.10%128.8M
----
21.02%119.33M
Productive biological assets
16.21%13.51M
21.83%13.52M
--14.27M
--13.21M
--11.63M
--11.1M
----
----
----
----
Intangible assets
5.59%66.93M
4.53%67.97M
-1.55%65.63M
-3.38%65.99M
-9.38%63.38M
-9.17%65.02M
-1.59%66.66M
-0.68%68.3M
0.20%69.94M
1.06%71.59M
Long deferred expense
112.05%83.75M
114.86%86.56M
475.46%39.43M
456.13%38.22M
447.05%39.5M
422.64%40.29M
-18.15%6.85M
-28.17%6.87M
-34.48%7.22M
-30.49%7.71M
Deferred tax assets
-34.12%976.78M
-41.04%957.89M
11.36%1.63B
12.94%1.65B
-24.46%1.48B
-17.23%1.62B
-27.44%1.46B
-27.10%1.46B
12.23%1.96B
12.20%1.96B
Usufruct assets
-19.08%55.31M
-23.65%62.93M
50.78%68.55M
28.65%71.39M
10.12%68.35M
22.42%82.41M
-19.54%45.47M
-10.14%55.49M
-8.78%62.07M
-6.28%67.32M
Other non current assets
-99.50%24.13M
-97.62%11.97M
----
----
-53.04%4.83B
-95.05%503.01M
105.38%9.06B
138.86%10.41B
139.47%10.28B
140.28%10.16B
Total non current assets
-29.21%13.04B
7.06%13.13B
-51.40%10.84B
-44.94%12.27B
-18.93%18.42B
-42.69%12.26B
62.31%22.3B
62.45%22.28B
69.02%22.72B
59.04%21.39B
Total assets
-2.41%59.19B
-9.70%60.23B
6.62%61.63B
19.70%65.98B
9.55%60.65B
23.10%66.7B
12.99%57.8B
12.65%55.12B
16.50%55.36B
9.65%54.18B
Liabilities
Current liabilities
Short term loan
--20M
--20.02M
--20M
----
----
----
----
----
----
----
Notes payable and accounts payable
17.46%1.81B
36.66%2.44B
62.55%2.17B
40.86%2.08B
-1.48%1.54B
-6.47%1.79B
-19.75%1.33B
-19.46%1.48B
-4.61%1.57B
-13.77%1.91B
-Accounts payable
17.46%1.81B
36.66%2.44B
62.55%2.17B
40.86%2.08B
-1.48%1.54B
-6.47%1.79B
-19.75%1.33B
-19.46%1.48B
-4.61%1.57B
-13.77%1.91B
Contract liabilities
-10.50%9.96B
-28.19%9.19B
3.81%11.06B
204.00%15B
135.06%11.13B
256.31%12.79B
939.18%10.66B
202.57%4.93B
-22.90%4.73B
-35.64%3.59B
Advance receipts
-13.87%26.83M
100.11%41.79M
25.84%35.89M
182.45%47.09M
86.89%31.15M
-38.94%20.88M
-15.85%28.52M
-41.56%16.67M
-51.66%16.67M
22.14%34.2M
Salaries payable
4.52%128.88M
-3.63%195.37M
15.75%103.34M
33.20%123.48M
20.00%123.31M
5.41%202.72M
16.94%89.29M
16.30%92.71M
13.99%102.76M
4.82%192.31M
Taxs payable
-73.45%1.16B
-58.38%2.2B
-77.08%1.22B
-81.51%950.74M
-38.92%4.37B
-30.67%5.28B
-25.08%5.33B
-32.53%5.14B
18.31%7.16B
19.49%7.61B
Other payable (including interest and dividends)
141.94%3.67B
-41.41%3.69B
97.90%4.03B
5.03%4.87B
-35.27%1.52B
301.09%6.29B
19.02%2.04B
78.79%4.63B
34.24%2.34B
-32.64%1.57B
-Dividend payable
9,665.34%130.56M
7.60%130.56M
0.00%1.34M
-96.38%13.43M
-97.23%1.34M
151.67%121.34M
-25.65%1.34M
-55.67%370.77M
19.58%48.21M
-90.95%48.21M
-Other payable
----
----
----
13.85%4.85B
----
305.83%6.17B
----
142.90%4.26B
----
-15.34%1.52B
Non current liabilities due within one year
387.30%8.36B
442.01%8.41B
197.82%6.61B
113.87%4.02B
-14.53%1.72B
-22.37%1.55B
265.09%2.22B
292.81%1.88B
296.90%2.01B
-50.85%2B
Other current liabilities
-6.70%878.68M
-27.31%807.99M
20,457.42%973.35M
23,816.04%1.43B
11,399.36%941.78M
6,604.74%1.11B
-89.98%4.73M
-91.91%5.98M
-91.48%8.19M
-84.59%16.58M
Total current liabilities
21.73%26.02B
-7.06%26.99B
20.87%26.23B
56.86%28.52B
19.14%21.38B
71.58%29.03B
76.74%21.7B
26.81%18.18B
10.01%17.94B
-18.95%16.92B
Current liabilities
Long term loan
10.21%10.49B
3.23%10.19B
20.12%9.81B
10.90%10.13B
4.15%9.52B
9.57%9.87B
46.67%8.16B
77.21%9.13B
76.07%9.14B
80.32%9.01B
Bonds payable
-59.99%5.31B
-47.13%5.46B
-27.35%7.55B
-2.52%10.13B
27.70%13.26B
-0.49%10.33B
-8.58%10.39B
-8.70%10.39B
24.37%10.38B
83.47%10.38B
Long term account payable
----
----
----
-0.03%99.22M
----
0.17%99.35M
----
0.08%99.25M
----
0.12%99.18M
Long term salaries pay
49.81%86.97M
46.64%86.7M
7.22%55.03M
7.55%57.14M
6.84%58.06M
8.81%59.13M
--51.33M
--53.13M
--54.34M
--54.34M
Estimate liabilities
-9.48%15.14M
4.02%17.52M
--16.41M
--16.53M
--16.72M
--16.84M
----
----
----
----
Deferred tax liabilities
-81.11%2.77M
-80.71%2.82M
8.88%15.78M
8.53%15.76M
0.59%14.65M
0.69%14.64M
-2.33%14.5M
-2.93%14.52M
-23.70%14.56M
-24.01%14.54M
Long term deferred income
3.95%166.3M
5.96%169.79M
-64.85%156.76M
-62.34%159.05M
-60.09%159.99M
-57.79%160.24M
26.13%445.94M
30.96%422.35M
41.27%400.84M
51.84%379.58M
Lease liabilities
-31.39%36.37M
-31.76%36.42M
25.09%43.67M
17.61%45.54M
22.81%53.01M
14.46%53.38M
-17.92%34.91M
-21.67%38.72M
-17.47%43.17M
-11.89%46.63M
Other non current liabilities
----
----
----
----
----
----
-82.47%654.75M
--406.15M
--374.23M
--259.97M
Total non current liabilities
-30.10%16.2B
-22.04%16.06B
-10.64%17.74B
0.45%20.65B
13.02%23.18B
1.78%20.61B
-6.24%19.86B
20.79%20.56B
46.56%20.51B
82.79%20.24B
Total liabilities
-5.23%42.22B
-13.27%43.05B
5.82%43.97B
26.93%49.17B
15.88%44.55B
33.56%49.64B
24.21%41.56B
23.54%38.74B
26.89%38.45B
16.32%37.17B
Shareholders equity
Paid-in capital
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
0.00%6.1B
Capital reserve funds
-37.67%1.4B
-6.68%1.4B
-37.72%1.4B
-37.72%1.4B
0.00%2.24B
-33.21%1.5B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
Surplus reserve funds
0.00%902.04M
0.00%902.04M
5.33%902.04M
5.33%902.04M
5.33%902.04M
5.33%902.04M
8.61%856.4M
8.61%856.4M
8.61%856.4M
8.61%856.4M
Retained profit
8.54%6.39B
8.96%6.6B
19.51%6.83B
1.43%5.94B
-7.87%5.88B
-6.75%6.06B
-15.84%5.71B
-13.25%5.86B
-4.14%6.39B
-1.47%6.5B
Less:Treasury stock
0.00%162.39M
0.00%162.39M
0.00%162.39M
0.00%162.39M
0.00%162.39M
0.00%162.39M
0.01%162.39M
4.51%162.39M
883.15%162.39M
--162.39M
Other composite income
-790.66%-6.31M
-790.66%-6.31M
--913.88K
--913.88K
--913.88K
--913.88K
----
----
----
----
Shareholders equity without minority interests
-2.34%14.62B
3.03%14.83B
2.13%15.06B
-4.81%14.17B
-2.96%14.97B
-7.32%14.39B
-6.39%14.75B
-5.30%14.89B
-2.24%15.42B
-1.22%15.53B
Minority interests
108.11%2.35B
-11.77%2.35B
72.93%2.59B
76.65%2.64B
-24.23%1.13B
79.48%2.67B
-22.99%1.5B
-19.31%1.49B
3.33%1.49B
-14.57%1.49B
Total shareholder equity
5.42%16.97B
0.71%17.18B
8.66%17.65B
2.61%16.81B
-4.83%16.1B
0.26%17.06B
-8.22%16.25B
-6.78%16.38B
-1.78%16.91B
-2.55%17.02B
Total liabilityies and equity
-2.41%59.19B
-9.70%60.23B
6.62%61.63B
19.70%65.98B
9.55%60.65B
23.10%66.7B
12.99%57.8B
12.65%55.12B
16.50%55.36B
9.65%54.18B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -0.01%17.3B6.66%18.5B13.31%17.87B11.11%16.73B12.13%17.31B21.04%17.35B-10.05%15.77B0.75%15.06B27.90%15.43B23.99%14.33B
Transactional financial assets -1.70%41.55M7.16%44.68M14.73%47.56M-6.12%44M-23.62%42.27M-40.85%41.7M-45.13%41.46M-44.59%46.87M-34.62%55.34M-22.29%70.49M
Notes receivable and accounts receivable 24.84%299.98M-5.53%242.66M26.52%294.77M-1.48%255.49M3.77%240.29M60.21%256.85M27.00%232.98M69.18%259.33M60.10%231.57M49.73%160.32M
-Accounts receivable 24.84%299.98M-5.53%242.66M26.52%294.77M-1.48%255.49M3.77%240.29M60.21%256.85M27.00%232.98M69.18%259.33M60.10%231.57M49.73%160.32M
Other receivables (including interest and dividends) -79.57%199.44M-80.73%198.36M-92.48%227.48M-67.41%343.18M-7.99%976.24M-2.49%1.03B127.13%3.02B-20.27%1.05B-25.40%1.06B-54.63%1.06B
-Other receivable -------------67.41%343.18M-----2.49%1.03B-----20.25%1.05B-----54.60%1.06B
Contractual assets 1.90%1.49M-3.05%2.02M20.05%2.02M30.60%1.99M-7.88%1.46M33.04%2.09M-67.31%1.68M-93.69%1.53M-91.81%1.59M-91.91%1.57M
Advance payment -38.42%11.49M-46.48%6.11M-77.03%16.28M-83.18%15.96M-56.53%18.66M-42.90%11.42M200.90%70.88M302.51%94.89M134.68%42.93M29.96%19.99M
Inventories 18.84%27.02B-22.66%26.98B108.26%31.53B131.68%35.17B48.19%22.74B107.88%34.88B-15.62%15.14B-17.33%15.18B-23.54%15.34B-17.57%16.78B
Assets held for sale ----------------------14.92M----------------
Other current assets 40.41%1.27B32.59%1.14B-34.78%796.16M0.68%1.15B92.52%905.32M130.70%857.02M278.51%1.22B283.97%1.14B85.45%470.24M56.43%371.48M
Total current assets 9.29%46.15B-13.47%47.11B43.05%50.79B63.57%53.71B29.37%42.23B66.03%54.44B-5.12%35.5B-6.75%32.84B-4.22%32.64B-8.82%32.79B
Non Current assets
Other non-current financial assets 0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M
Investment real estate 23.60%10.11B23.61%10.21B-9.51%7.55B4.86%8.83B-3.88%8.18B13.48%8.26B33.67%8.35B33.62%8.43B33.67%8.51B13.03%7.28B
Long-term equity investment -69.47%999.52M-17.69%1B-62.91%1.05B-12.55%1.21B145.29%3.27B-11.17%1.22B389.99%2.83B139.68%1.38B130.27%1.33B136.33%1.37B
Fixed assets -------------17.06%288.06M----5.91%378.17M----78.22%347.31M----76.86%357.08M
Constru in process -------------24.62%97.09M-----33.10%79.84M-----6.10%128.8M----21.02%119.33M
Productive biological assets 16.21%13.51M21.83%13.52M--14.27M--13.21M--11.63M--11.1M----------------
Intangible assets 5.59%66.93M4.53%67.97M-1.55%65.63M-3.38%65.99M-9.38%63.38M-9.17%65.02M-1.59%66.66M-0.68%68.3M0.20%69.94M1.06%71.59M
Long deferred expense 112.05%83.75M114.86%86.56M475.46%39.43M456.13%38.22M447.05%39.5M422.64%40.29M-18.15%6.85M-28.17%6.87M-34.48%7.22M-30.49%7.71M
Deferred tax assets -34.12%976.78M-41.04%957.89M11.36%1.63B12.94%1.65B-24.46%1.48B-17.23%1.62B-27.44%1.46B-27.10%1.46B12.23%1.96B12.20%1.96B
Usufruct assets -19.08%55.31M-23.65%62.93M50.78%68.55M28.65%71.39M10.12%68.35M22.42%82.41M-19.54%45.47M-10.14%55.49M-8.78%62.07M-6.28%67.32M
Other non current assets -99.50%24.13M-97.62%11.97M---------53.04%4.83B-95.05%503.01M105.38%9.06B138.86%10.41B139.47%10.28B140.28%10.16B
Total non current assets -29.21%13.04B7.06%13.13B-51.40%10.84B-44.94%12.27B-18.93%18.42B-42.69%12.26B62.31%22.3B62.45%22.28B69.02%22.72B59.04%21.39B
Total assets -2.41%59.19B-9.70%60.23B6.62%61.63B19.70%65.98B9.55%60.65B23.10%66.7B12.99%57.8B12.65%55.12B16.50%55.36B9.65%54.18B
Liabilities
Current liabilities
Short term loan --20M--20.02M--20M----------------------------
Notes payable and accounts payable 17.46%1.81B36.66%2.44B62.55%2.17B40.86%2.08B-1.48%1.54B-6.47%1.79B-19.75%1.33B-19.46%1.48B-4.61%1.57B-13.77%1.91B
-Accounts payable 17.46%1.81B36.66%2.44B62.55%2.17B40.86%2.08B-1.48%1.54B-6.47%1.79B-19.75%1.33B-19.46%1.48B-4.61%1.57B-13.77%1.91B
Contract liabilities -10.50%9.96B-28.19%9.19B3.81%11.06B204.00%15B135.06%11.13B256.31%12.79B939.18%10.66B202.57%4.93B-22.90%4.73B-35.64%3.59B
Advance receipts -13.87%26.83M100.11%41.79M25.84%35.89M182.45%47.09M86.89%31.15M-38.94%20.88M-15.85%28.52M-41.56%16.67M-51.66%16.67M22.14%34.2M
Salaries payable 4.52%128.88M-3.63%195.37M15.75%103.34M33.20%123.48M20.00%123.31M5.41%202.72M16.94%89.29M16.30%92.71M13.99%102.76M4.82%192.31M
Taxs payable -73.45%1.16B-58.38%2.2B-77.08%1.22B-81.51%950.74M-38.92%4.37B-30.67%5.28B-25.08%5.33B-32.53%5.14B18.31%7.16B19.49%7.61B
Other payable (including interest and dividends) 141.94%3.67B-41.41%3.69B97.90%4.03B5.03%4.87B-35.27%1.52B301.09%6.29B19.02%2.04B78.79%4.63B34.24%2.34B-32.64%1.57B
-Dividend payable 9,665.34%130.56M7.60%130.56M0.00%1.34M-96.38%13.43M-97.23%1.34M151.67%121.34M-25.65%1.34M-55.67%370.77M19.58%48.21M-90.95%48.21M
-Other payable ------------13.85%4.85B----305.83%6.17B----142.90%4.26B-----15.34%1.52B
Non current liabilities due within one year 387.30%8.36B442.01%8.41B197.82%6.61B113.87%4.02B-14.53%1.72B-22.37%1.55B265.09%2.22B292.81%1.88B296.90%2.01B-50.85%2B
Other current liabilities -6.70%878.68M-27.31%807.99M20,457.42%973.35M23,816.04%1.43B11,399.36%941.78M6,604.74%1.11B-89.98%4.73M-91.91%5.98M-91.48%8.19M-84.59%16.58M
Total current liabilities 21.73%26.02B-7.06%26.99B20.87%26.23B56.86%28.52B19.14%21.38B71.58%29.03B76.74%21.7B26.81%18.18B10.01%17.94B-18.95%16.92B
Current liabilities
Long term loan 10.21%10.49B3.23%10.19B20.12%9.81B10.90%10.13B4.15%9.52B9.57%9.87B46.67%8.16B77.21%9.13B76.07%9.14B80.32%9.01B
Bonds payable -59.99%5.31B-47.13%5.46B-27.35%7.55B-2.52%10.13B27.70%13.26B-0.49%10.33B-8.58%10.39B-8.70%10.39B24.37%10.38B83.47%10.38B
Long term account payable -------------0.03%99.22M----0.17%99.35M----0.08%99.25M----0.12%99.18M
Long term salaries pay 49.81%86.97M46.64%86.7M7.22%55.03M7.55%57.14M6.84%58.06M8.81%59.13M--51.33M--53.13M--54.34M--54.34M
Estimate liabilities -9.48%15.14M4.02%17.52M--16.41M--16.53M--16.72M--16.84M----------------
Deferred tax liabilities -81.11%2.77M-80.71%2.82M8.88%15.78M8.53%15.76M0.59%14.65M0.69%14.64M-2.33%14.5M-2.93%14.52M-23.70%14.56M-24.01%14.54M
Long term deferred income 3.95%166.3M5.96%169.79M-64.85%156.76M-62.34%159.05M-60.09%159.99M-57.79%160.24M26.13%445.94M30.96%422.35M41.27%400.84M51.84%379.58M
Lease liabilities -31.39%36.37M-31.76%36.42M25.09%43.67M17.61%45.54M22.81%53.01M14.46%53.38M-17.92%34.91M-21.67%38.72M-17.47%43.17M-11.89%46.63M
Other non current liabilities -------------------------82.47%654.75M--406.15M--374.23M--259.97M
Total non current liabilities -30.10%16.2B-22.04%16.06B-10.64%17.74B0.45%20.65B13.02%23.18B1.78%20.61B-6.24%19.86B20.79%20.56B46.56%20.51B82.79%20.24B
Total liabilities -5.23%42.22B-13.27%43.05B5.82%43.97B26.93%49.17B15.88%44.55B33.56%49.64B24.21%41.56B23.54%38.74B26.89%38.45B16.32%37.17B
Shareholders equity
Paid-in capital 0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B0.00%6.1B
Capital reserve funds -37.67%1.4B-6.68%1.4B-37.72%1.4B-37.72%1.4B0.00%2.24B-33.21%1.5B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B
Surplus reserve funds 0.00%902.04M0.00%902.04M5.33%902.04M5.33%902.04M5.33%902.04M5.33%902.04M8.61%856.4M8.61%856.4M8.61%856.4M8.61%856.4M
Retained profit 8.54%6.39B8.96%6.6B19.51%6.83B1.43%5.94B-7.87%5.88B-6.75%6.06B-15.84%5.71B-13.25%5.86B-4.14%6.39B-1.47%6.5B
Less:Treasury stock 0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.01%162.39M4.51%162.39M883.15%162.39M--162.39M
Other composite income -790.66%-6.31M-790.66%-6.31M--913.88K--913.88K--913.88K--913.88K----------------
Shareholders equity without minority interests -2.34%14.62B3.03%14.83B2.13%15.06B-4.81%14.17B-2.96%14.97B-7.32%14.39B-6.39%14.75B-5.30%14.89B-2.24%15.42B-1.22%15.53B
Minority interests 108.11%2.35B-11.77%2.35B72.93%2.59B76.65%2.64B-24.23%1.13B79.48%2.67B-22.99%1.5B-19.31%1.49B3.33%1.49B-14.57%1.49B
Total shareholder equity 5.42%16.97B0.71%17.18B8.66%17.65B2.61%16.81B-4.83%16.1B0.26%17.06B-8.22%16.25B-6.78%16.38B-1.78%16.91B-2.55%17.02B
Total liabilityies and equity -2.41%59.19B-9.70%60.23B6.62%61.63B19.70%65.98B9.55%60.65B23.10%66.7B12.99%57.8B12.65%55.12B16.50%55.36B9.65%54.18B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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