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600675 China Enterprise

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  • 2.90
  • +0.05+1.75%
Not Open Dec 27 15:00 CST
17.53BMarket Cap-23.20P/E (TTM)

China Enterprise Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-19.60%14.37B
-16.02%14.05B
-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
Transactional financial assets
-11.26%42.21M
-7.19%40.84M
-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
Notes receivable and accounts receivable
24.66%367.47M
31.24%335.31M
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
-Accounts receivable
24.66%367.47M
31.24%335.31M
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
Other receivables (including interest and dividends)
1.65%231.23M
-42.50%197.32M
-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
-Other receivable
----
-42.50%197.32M
----
----
----
-67.41%343.18M
----
-2.49%1.03B
----
-20.25%1.05B
Contractual assets
-27.48%1.46M
-4.12%1.91M
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
Advance payment
-0.03%16.28M
-21.09%12.6M
-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
Inventories
-13.11%27.4B
-22.28%27.33B
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
Assets held for sale
----
----
----
----
----
----
----
--14.92M
----
----
Other current assets
73.00%1.38B
18.37%1.36B
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
Total current assets
-13.75%43.8B
-19.32%43.33B
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
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
30.10%9.83B
12.38%9.93B
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
Long-term equity investment
-4.53%1B
-16.97%1B
-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
Fixed assets
----
140.66%693.25M
----
----
----
-17.06%288.06M
----
5.91%378.17M
----
78.22%347.31M
Constru in process
----
-97.96%1.98M
----
----
----
-24.62%97.09M
----
-33.10%79.84M
----
-6.10%128.8M
Productive biological assets
-6.05%13.41M
1.96%13.47M
16.21%13.51M
21.83%13.52M
--14.27M
--13.21M
--11.63M
--11.1M
----
----
Intangible assets
0.46%65.93M
1.29%66.84M
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
Long deferred expense
98.57%78.29M
112.06%81.05M
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
Deferred tax assets
-37.77%1.01B
-39.60%995.68M
-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
Usufruct assets
29.59%88.83M
-32.10%48.47M
-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
Other non current assets
--43.82M
--33.95M
-99.50%24.13M
-97.62%11.97M
----
----
-53.04%4.83B
-95.05%503.01M
105.38%9.06B
138.86%10.41B
Total non current assets
18.34%12.82B
4.90%12.87B
-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
Total assets
-8.11%56.63B
-14.81%56.2B
-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
Liabilities
Current liabilities
Short term loan
0.00%20M
--20.01M
--20M
--20.02M
--20M
----
----
----
----
----
Notes payable and accounts payable
-18.92%1.76B
-9.27%1.89B
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
-Accounts payable
-18.92%1.76B
-9.27%1.89B
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
Contract liabilities
4.52%11.56B
-29.34%10.6B
-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
Advance receipts
-39.67%21.65M
-38.31%29.05M
-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
Salaries payable
37.60%142.2M
10.44%136.38M
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
Taxs payable
-17.28%1.01B
10.24%1.05B
-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
Other payable (including interest and dividends)
-14.13%3.46B
-23.68%3.71B
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
-Dividend payable
0.00%1.34M
1,170.58%170.63M
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
-Other payable
----
-26.99%3.54B
----
----
----
13.85%4.85B
----
305.83%6.17B
----
142.90%4.26B
Non current liabilities due within one year
-68.94%2.05B
-50.91%1.97B
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
Other current liabilities
5.37%1.03B
-34.74%932.95M
-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
Total current liabilities
-19.73%21.05B
-28.68%20.34B
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
Current liabilities
Long term loan
5.72%10.37B
2.80%10.41B
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
Bonds payable
11.07%8.39B
-17.26%8.38B
-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
Long term account payable
----
0.15%99.36M
----
----
----
-0.03%99.22M
----
0.17%99.35M
----
0.08%99.25M
Long term salaries pay
51.09%83.15M
47.15%84.08M
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
Estimate liabilities
-22.36%12.74M
-16.10%13.87M
-9.48%15.14M
4.02%17.52M
--16.41M
--16.53M
--16.72M
--16.84M
----
----
Deferred tax liabilities
-82.83%2.71M
-82.68%2.73M
-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
Long term deferred income
1.89%159.72M
2.49%163.01M
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
Lease liabilities
42.98%62.44M
-21.43%35.78M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
-82.47%654.75M
--406.15M
Total non current liabilities
8.05%19.17B
-7.06%19.19B
-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
Total liabilities
-8.52%40.23B
-19.60%39.53B
-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
Shareholders equity
Paid-in capital
-0.82%6.05B
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
-7.96%1.29B
0.08%1.4B
-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
Surplus reserve funds
0.00%902.04M
0.00%902.04M
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
Retained profit
-13.51%5.91B
2.38%6.08B
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
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
0.00%162.39M
0.01%162.39M
4.51%162.39M
Other composite income
-790.66%-6.31M
-790.66%-6.31M
-790.66%-6.31M
-790.66%-6.31M
--913.88K
--913.88K
--913.88K
--913.88K
----
----
Shareholders equity without minority interests
-6.16%14.13B
0.95%14.31B
-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
Minority interests
-12.50%2.27B
-10.37%2.36B
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
Total shareholder equity
-7.09%16.4B
-0.82%16.67B
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
Total liabilityies and equity
-8.11%56.63B
-14.81%56.2B
-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
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
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--
--
Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -19.60%14.37B-16.02%14.05B-0.01%17.3B6.66%18.5B13.31%17.87B11.11%16.73B12.13%17.31B21.04%17.35B-10.05%15.77B0.75%15.06B
Transactional financial assets -11.26%42.21M-7.19%40.84M-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
Notes receivable and accounts receivable 24.66%367.47M31.24%335.31M24.84%299.98M-5.53%242.66M26.52%294.77M-1.48%255.49M3.77%240.29M60.21%256.85M27.00%232.98M69.18%259.33M
-Accounts receivable 24.66%367.47M31.24%335.31M24.84%299.98M-5.53%242.66M26.52%294.77M-1.48%255.49M3.77%240.29M60.21%256.85M27.00%232.98M69.18%259.33M
Other receivables (including interest and dividends) 1.65%231.23M-42.50%197.32M-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
-Other receivable -----42.50%197.32M-------------67.41%343.18M-----2.49%1.03B-----20.25%1.05B
Contractual assets -27.48%1.46M-4.12%1.91M1.90%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
Advance payment -0.03%16.28M-21.09%12.6M-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%94.89M
Inventories -13.11%27.4B-22.28%27.33B18.84%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
Assets held for sale ------------------------------14.92M--------
Other current assets 73.00%1.38B18.37%1.36B40.41%1.27B32.59%1.14B-34.78%796.16M0.68%1.15B92.52%905.32M130.70%857.02M278.51%1.22B283.97%1.14B
Total current assets -13.75%43.8B-19.32%43.33B9.29%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
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 30.10%9.83B12.38%9.93B23.60%10.11B23.61%10.21B-9.51%7.55B4.86%8.83B-3.88%8.18B13.48%8.26B33.67%8.35B33.62%8.43B
Long-term equity investment -4.53%1B-16.97%1B-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%1.38B
Fixed assets ----140.66%693.25M-------------17.06%288.06M----5.91%378.17M----78.22%347.31M
Constru in process -----97.96%1.98M-------------24.62%97.09M-----33.10%79.84M-----6.10%128.8M
Productive biological assets -6.05%13.41M1.96%13.47M16.21%13.51M21.83%13.52M--14.27M--13.21M--11.63M--11.1M--------
Intangible assets 0.46%65.93M1.29%66.84M5.59%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%68.3M
Long deferred expense 98.57%78.29M112.06%81.05M112.05%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
Deferred tax assets -37.77%1.01B-39.60%995.68M-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%1.46B
Usufruct assets 29.59%88.83M-32.10%48.47M-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
Other non current assets --43.82M--33.95M-99.50%24.13M-97.62%11.97M---------53.04%4.83B-95.05%503.01M105.38%9.06B138.86%10.41B
Total non current assets 18.34%12.82B4.90%12.87B-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%22.28B
Total assets -8.11%56.63B-14.81%56.2B-2.41%59.19B-9.70%60.23B6.62%61.63B19.70%65.98B9.55%60.65B23.10%66.7B12.99%57.8B12.65%55.12B
Liabilities
Current liabilities
Short term loan 0.00%20M--20.01M--20M--20.02M--20M--------------------
Notes payable and accounts payable -18.92%1.76B-9.27%1.89B17.46%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
-Accounts payable -18.92%1.76B-9.27%1.89B17.46%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
Contract liabilities 4.52%11.56B-29.34%10.6B-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
Advance receipts -39.67%21.65M-38.31%29.05M-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
Salaries payable 37.60%142.2M10.44%136.38M4.52%128.88M-3.63%195.37M15.75%103.34M33.20%123.48M20.00%123.31M5.41%202.72M16.94%89.29M16.30%92.71M
Taxs payable -17.28%1.01B10.24%1.05B-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
Other payable (including interest and dividends) -14.13%3.46B-23.68%3.71B141.94%3.67B-41.41%3.69B97.90%4.03B5.03%4.87B-35.27%1.52B301.09%6.29B19.02%2.04B78.79%4.63B
-Dividend payable 0.00%1.34M1,170.58%170.63M9,665.34%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%370.77M
-Other payable -----26.99%3.54B------------13.85%4.85B----305.83%6.17B----142.90%4.26B
Non current liabilities due within one year -68.94%2.05B-50.91%1.97B387.30%8.36B442.01%8.41B197.82%6.61B113.87%4.02B-14.53%1.72B-22.37%1.55B265.09%2.22B292.81%1.88B
Other current liabilities 5.37%1.03B-34.74%932.95M-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
Total current liabilities -19.73%21.05B-28.68%20.34B21.73%26.02B-7.06%26.99B20.87%26.23B56.86%28.52B19.14%21.38B71.58%29.03B76.74%21.7B26.81%18.18B
Current liabilities
Long term loan 5.72%10.37B2.80%10.41B10.21%10.49B3.23%10.19B20.12%9.81B10.90%10.13B4.15%9.52B9.57%9.87B46.67%8.16B77.21%9.13B
Bonds payable 11.07%8.39B-17.26%8.38B-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%10.39B
Long term account payable ----0.15%99.36M-------------0.03%99.22M----0.17%99.35M----0.08%99.25M
Long term salaries pay 51.09%83.15M47.15%84.08M49.81%86.97M46.64%86.7M7.22%55.03M7.55%57.14M6.84%58.06M8.81%59.13M--51.33M--53.13M
Estimate liabilities -22.36%12.74M-16.10%13.87M-9.48%15.14M4.02%17.52M--16.41M--16.53M--16.72M--16.84M--------
Deferred tax liabilities -82.83%2.71M-82.68%2.73M-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
Long term deferred income 1.89%159.72M2.49%163.01M3.95%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%422.35M
Lease liabilities 42.98%62.44M-21.43%35.78M-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
Other non current liabilities ---------------------------------82.47%654.75M--406.15M
Total non current liabilities 8.05%19.17B-7.06%19.19B-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%20.56B
Total liabilities -8.52%40.23B-19.60%39.53B-5.23%42.22B-13.27%43.05B5.82%43.97B26.93%49.17B15.88%44.55B33.56%49.64B24.21%41.56B23.54%38.74B
Shareholders equity
Paid-in capital -0.82%6.05B0.00%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 -7.96%1.29B0.08%1.4B-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%2.24B
Surplus reserve funds 0.00%902.04M0.00%902.04M0.00%902.04M0.00%902.04M5.33%902.04M5.33%902.04M5.33%902.04M5.33%902.04M8.61%856.4M8.61%856.4M
Retained profit -13.51%5.91B2.38%6.08B8.54%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
Less:Treasury stock ----0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.00%162.39M0.01%162.39M4.51%162.39M
Other composite income -790.66%-6.31M-790.66%-6.31M-790.66%-6.31M-790.66%-6.31M--913.88K--913.88K--913.88K--913.88K--------
Shareholders equity without minority interests -6.16%14.13B0.95%14.31B-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
Minority interests -12.50%2.27B-10.37%2.36B108.11%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%1.49B
Total shareholder equity -7.09%16.4B-0.82%16.67B5.42%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
Total liabilityies and equity -8.11%56.63B-14.81%56.2B-2.41%59.19B-9.70%60.23B6.62%61.63B19.70%65.98B9.55%60.65B23.10%66.7B12.99%57.8B12.65%55.12B
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 ------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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