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600675 China Enterprise

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  • 2.87
  • -0.10-3.37%
Not Open Oct 15 15:00 CST
17.35BMarket Cap56.27P/E (TTM)

China Enterprise 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
-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
27.90%15.43B
Transactional financial assets
-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
-34.62%55.34M
Notes receivable and accounts receivable
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
60.10%231.57M
-Accounts receivable
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
60.10%231.57M
Other receivables (including interest and dividends)
-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
-25.40%1.06B
-Other receivable
-42.50%197.32M
----
-80.73%198.36M
----
-67.41%343.18M
----
-2.49%1.03B
----
-20.25%1.05B
----
Contractual assets
-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
-91.81%1.59M
Advance payment
-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
134.68%42.93M
Inventories
-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
-23.54%15.34B
Assets held for sale
----
----
----
----
----
----
--14.92M
----
----
----
Other current assets
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
85.45%470.24M
Total current assets
-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
-4.22%32.64B
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
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
33.67%8.51B
Long-term equity investment
-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
130.27%1.33B
Fixed assets
140.66%693.25M
----
88.75%713.8M
----
-17.06%288.06M
----
5.91%378.17M
----
78.22%347.31M
----
Constru in process
-97.96%1.98M
----
-97.98%1.61M
----
-24.62%97.09M
----
-33.10%79.84M
----
-6.10%128.8M
----
Productive biological assets
1.96%13.47M
16.21%13.51M
21.83%13.52M
--14.27M
--13.21M
--11.63M
--11.1M
----
----
----
Intangible assets
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
0.20%69.94M
Long deferred expense
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
-34.48%7.22M
Deferred tax assets
-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
12.23%1.96B
Usufruct assets
-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
-8.78%62.07M
Other non current assets
--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
139.47%10.28B
Total non current assets
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
69.02%22.72B
Total assets
-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
16.50%55.36B
Liabilities
Current liabilities
Short term loan
--20.01M
--20M
--20.02M
--20M
----
----
----
----
----
----
Notes payable and accounts payable
-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
-4.61%1.57B
-Accounts payable
-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
-4.61%1.57B
Contract liabilities
-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
-22.90%4.73B
Advance receipts
-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
-51.66%16.67M
Salaries payable
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
13.99%102.76M
Taxs payable
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
18.31%7.16B
Other payable (including interest and dividends)
-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
34.24%2.34B
-Dividend payable
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
19.58%48.21M
-Other payable
-26.99%3.54B
----
-42.37%3.55B
----
13.85%4.85B
----
305.83%6.17B
----
142.90%4.26B
----
Non current liabilities due within one year
-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
296.90%2.01B
Other current liabilities
-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
-91.48%8.19M
Total current liabilities
-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
10.01%17.94B
Current liabilities
Long term loan
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
76.07%9.14B
Bonds payable
-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
24.37%10.38B
Long term account payable
0.15%99.36M
----
-0.03%99.32M
----
-0.03%99.22M
----
0.17%99.35M
----
0.08%99.25M
----
Long term salaries pay
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
--54.34M
Estimate liabilities
-16.10%13.87M
-9.48%15.14M
4.02%17.52M
--16.41M
--16.53M
--16.72M
--16.84M
----
----
----
Deferred tax liabilities
-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
-23.70%14.56M
Long term deferred income
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
41.27%400.84M
Lease liabilities
-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
-17.47%43.17M
Other non current liabilities
----
----
----
----
----
----
----
-82.47%654.75M
--406.15M
--374.23M
Total non current liabilities
-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
46.56%20.51B
Total liabilities
-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
26.89%38.45B
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
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
0.00%2.24B
Surplus reserve funds
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
8.61%856.4M
Retained profit
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
-4.14%6.39B
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
883.15%162.39M
Other composite income
-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
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
-2.24%15.42B
Minority interests
-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
3.33%1.49B
Total shareholder equity
-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
-1.78%16.91B
Total liabilityies and equity
-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
16.50%55.36B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -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%15.06B27.90%15.43B
Transactional financial assets -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-34.62%55.34M
Notes receivable and accounts receivable 31.24%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%259.33M60.10%231.57M
-Accounts receivable 31.24%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%259.33M60.10%231.57M
Other receivables (including interest and dividends) -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-25.40%1.06B
-Other receivable -42.50%197.32M-----80.73%198.36M-----67.41%343.18M-----2.49%1.03B-----20.25%1.05B----
Contractual assets -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-91.81%1.59M
Advance payment -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%94.89M134.68%42.93M
Inventories -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-23.54%15.34B
Assets held for sale --------------------------14.92M------------
Other current assets 18.37%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%1.14B85.45%470.24M
Total current assets -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-4.22%32.64B
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 12.38%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%8.43B33.67%8.51B
Long-term equity investment -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%1.38B130.27%1.33B
Fixed assets 140.66%693.25M----88.75%713.8M-----17.06%288.06M----5.91%378.17M----78.22%347.31M----
Constru in process -97.96%1.98M-----97.98%1.61M-----24.62%97.09M-----33.10%79.84M-----6.10%128.8M----
Productive biological assets 1.96%13.47M16.21%13.51M21.83%13.52M--14.27M--13.21M--11.63M--11.1M------------
Intangible assets 1.29%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%68.3M0.20%69.94M
Long deferred expense 112.06%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-34.48%7.22M
Deferred tax assets -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%1.46B12.23%1.96B
Usufruct assets -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-8.78%62.07M
Other non current assets --33.95M-99.50%24.13M-97.62%11.97M---------53.04%4.83B-95.05%503.01M105.38%9.06B138.86%10.41B139.47%10.28B
Total non current assets 4.90%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%22.28B69.02%22.72B
Total assets -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%55.12B16.50%55.36B
Liabilities
Current liabilities
Short term loan --20.01M--20M--20.02M--20M------------------------
Notes payable and accounts payable -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-4.61%1.57B
-Accounts payable -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-4.61%1.57B
Contract liabilities -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-22.90%4.73B
Advance receipts -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-51.66%16.67M
Salaries payable 10.44%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%92.71M13.99%102.76M
Taxs payable 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%5.14B18.31%7.16B
Other payable (including interest and dividends) -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%4.63B34.24%2.34B
-Dividend payable 1,170.58%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%370.77M19.58%48.21M
-Other payable -26.99%3.54B-----42.37%3.55B----13.85%4.85B----305.83%6.17B----142.90%4.26B----
Non current liabilities due within one year -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%1.88B296.90%2.01B
Other current liabilities -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-91.48%8.19M
Total current liabilities -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%18.18B10.01%17.94B
Current liabilities
Long term loan 2.80%10.41B10.21%10.49B3.23%10.19B20.12%9.81B10.90%10.13B4.15%9.52B9.57%9.87B46.67%8.16B77.21%9.13B76.07%9.14B
Bonds payable -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%10.39B24.37%10.38B
Long term account payable 0.15%99.36M-----0.03%99.32M-----0.03%99.22M----0.17%99.35M----0.08%99.25M----
Long term salaries pay 47.15%84.08M49.81%86.97M46.64%86.7M7.22%55.03M7.55%57.14M6.84%58.06M8.81%59.13M--51.33M--53.13M--54.34M
Estimate liabilities -16.10%13.87M-9.48%15.14M4.02%17.52M--16.41M--16.53M--16.72M--16.84M------------
Deferred tax liabilities -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-23.70%14.56M
Long term deferred income 2.49%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%422.35M41.27%400.84M
Lease liabilities -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-17.47%43.17M
Other non current liabilities -----------------------------82.47%654.75M--406.15M--374.23M
Total non current liabilities -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%20.56B46.56%20.51B
Total liabilities -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%38.74B26.89%38.45B
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 0.08%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%2.24B0.00%2.24B
Surplus reserve funds 0.00%902.04M0.00%902.04M0.00%902.04M5.33%902.04M5.33%902.04M5.33%902.04M5.33%902.04M8.61%856.4M8.61%856.4M8.61%856.4M
Retained profit 2.38%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-4.14%6.39B
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%162.39M883.15%162.39M
Other composite income -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 0.95%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-2.24%15.42B
Minority interests -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%1.49B3.33%1.49B
Total shareholder equity -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-1.78%16.91B
Total liabilityies and equity -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%55.12B16.50%55.36B
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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