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600729 Chongqing Department Store

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  • 18.85
  • 0.000.00%
Market Closed Aug 12 15:00 CST
8.41BMarket Cap6.80P/E (TTM)

Chongqing Department Store 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
35.91%4.45B
69.39%4.1B
8.86%3.94B
47.22%3.9B
-29.83%3.28B
-31.77%2.42B
-1.56%3.62B
-20.89%2.65B
9.02%4.67B
-31.13%3.55B
Notes receivable and accounts receivable
25.05%294.54M
8.01%260.68M
21.43%291.42M
16.34%264.52M
12.28%235.55M
3.46%241.34M
-7.96%240M
-22.28%227.36M
-16.55%209.78M
22.62%233.28M
-Accounts receivable
25.05%294.54M
8.01%260.68M
21.43%291.42M
16.34%264.52M
12.28%235.55M
3.46%241.34M
-7.96%240M
-22.28%227.36M
-16.55%209.78M
22.62%233.28M
Other receivables (including interest and dividends)
-22.08%116.87M
-1.30%134.19M
7.89%162.36M
9.97%258.56M
22.67%149.99M
16.60%135.95M
-20.37%150.5M
-53.91%235.12M
-79.67%122.27M
-76.71%116.6M
-Dividend receivable
----
----
----
0.00%93.18M
----
----
----
--93.18M
----
----
-Other receivable
----
----
----
16.52%165.38M
----
16.60%135.95M
----
-72.18%141.94M
----
-76.71%116.6M
Advance payment
-38.79%680.11M
-27.95%671.67M
11.22%753.28M
6.25%822.99M
88.59%1.11B
48.33%932.26M
61.71%677.26M
59.26%774.61M
-17.15%589.2M
-17.75%628.5M
Inventories
-7.18%2.14B
-7.28%2.13B
14.48%2.42B
9.26%2.46B
-6.68%2.31B
-9.71%2.3B
-8.55%2.12B
-9.50%2.25B
-11.40%2.48B
-10.06%2.54B
Receivable financing
5.88%900K
211.70%2.65M
-93.64%665.91K
-84.83%2.18M
-79.93%850K
466.07%849.1K
-29.39%10.47M
705.82%14.38M
-12.74%4.24M
-95.68%150K
Assets held for sale
----
----
----
----
----
----
----
--25.6M
--25.6M
--25.6M
Other current assets
72.46%251.43M
-20.79%198.84M
37.20%256.18M
28.22%273.4M
-24.45%145.79M
8.37%251.04M
31.03%186.72M
37.22%213.22M
-6.01%192.98M
-13.57%231.66M
Total current assets
9.84%7.94B
19.42%7.5B
11.80%7.83B
24.89%7.98B
-12.78%7.23B
-14.31%6.28B
-0.23%7B
-12.24%6.39B
-10.56%8.29B
-27.58%7.33B
Non Current assets
Other non-current financial assets
216.52%75.22M
287.59%96.08M
142.52%104.56M
209.37%105.97M
-33.41%23.76M
-32.99%24.79M
14.48%43.12M
-14.87%34.25M
-11.86%35.69M
-17.58%36.99M
Investment real estate
14.14%1.13B
14.14%1.13B
-0.53%988.13M
-0.53%988.13M
-0.58%987.6M
-0.58%987.6M
47.36%993.35M
46.94%993.35M
45.34%993.35M
-1.51%993.35M
Long-term equity investment
15.80%3.73B
17.17%3.56B
22.55%3.44B
26.21%3.37B
20.88%3.22B
17.92%3.04B
15.95%2.81B
16.61%2.67B
20.60%2.66B
19.94%2.58B
Fixed assets
----
----
----
13.83%3.17B
----
-3.39%3.28B
----
-3.94%2.79B
----
13.86%3.39B
Constru in process
----
----
----
-64.57%9.91M
----
-70.77%6.31M
----
-3.71%27.96M
----
37.82%21.58M
Intangible assets
4.97%189.86M
4.96%192.38M
-4.60%177.32M
-4.61%179.86M
-5.42%180.87M
-5.52%183.29M
-9.24%185.88M
-9.14%188.56M
-9.05%191.24M
-4.82%194M
Goodwill
----
----
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
Long deferred expense
-18.24%157.37M
-16.71%161.12M
-5.84%172.24M
-3.78%180.07M
-7.23%192.47M
-13.15%193.45M
-10.10%182.93M
-10.24%187.13M
-3.25%207.47M
-5.70%222.73M
Deferred tax assets
-28.01%207.45M
-19.24%216.06M
-0.59%269.59M
-11.48%250.93M
15.64%288.16M
-0.33%267.55M
-27.62%271.19M
-23.75%283.47M
-32.34%249.2M
-22.30%268.42M
Usufruct assets
-11.08%2.57B
-8.54%2.64B
-4.65%2.81B
-5.84%2.83B
-0.61%2.89B
-7.05%2.89B
-7.15%2.95B
-5.70%3B
-10.59%2.91B
-5.75%3.11B
Other non current assets
-11.87%53.81M
242.81%181.93M
0.29%70.84M
-4.09%75.63M
-7.85%61.05M
-31.52%53.07M
-19.45%70.64M
-12.55%78.86M
-20.19%66.25M
26.68%77.5M
Total non current assets
3.99%11.52B
6.55%11.64B
8.60%11.18B
8.84%11.16B
8.97%11.07B
0.27%10.93B
2.00%10.3B
2.54%10.25B
1.32%10.16B
5.32%10.9B
Total assets
6.30%19.46B
11.25%19.14B
9.89%19.01B
15.00%19.14B
-0.80%18.3B
-5.59%17.2B
1.09%17.3B
-3.69%16.65B
-4.38%18.45B
-10.95%18.22B
Liabilities
Current liabilities
Short term loan
32.07%2.08B
82.47%2.11B
83.23%1.86B
167.30%2.03B
152.37%1.58B
321.27%1.16B
838.52%1.01B
353.48%760.08M
202.55%624.81M
-76.49%274.27M
Notes payable and accounts payable
-8.12%3.23B
-7.09%2.91B
10.54%3.72B
16.14%3.82B
-11.28%3.52B
-8.74%3.13B
-1.09%3.37B
-11.44%3.29B
-9.28%3.97B
-8.87%3.43B
-Notes payable
-5.14%1.18B
-4.01%1.22B
20.59%1.57B
65.12%1.81B
5.88%1.24B
11.88%1.27B
27.75%1.31B
-2.17%1.09B
-22.08%1.17B
-13.59%1.14B
-Accounts payable
-9.74%2.06B
-9.20%1.68B
4.16%2.15B
-8.28%2.01B
-18.46%2.28B
-18.99%1.85B
-13.47%2.06B
-15.44%2.19B
-2.59%2.8B
-6.33%2.29B
Contract liabilities
3.62%1.3B
6.20%1.32B
-0.68%1.31B
3.30%1.31B
-3.08%1.25B
-15.23%1.25B
-11.21%1.31B
-18.65%1.27B
-16.34%1.29B
-22.15%1.47B
Advance receipts
24.49%32.47M
33.07%27.94M
-29.81%22.49M
-25.38%25.04M
-15.81%26.08M
-16.20%21M
11.61%32.04M
36.65%33.56M
65.59%30.98M
68.86%25.06M
Salaries payable
-18.31%691.18M
-19.01%585.69M
-8.84%853.54M
-2.42%890.03M
0.65%846.1M
5.37%723.16M
-5.83%936.27M
0.69%912.12M
4.55%840.66M
7.84%686.27M
Taxs payable
-48.07%100.91M
-62.84%52.29M
-20.21%157.67M
-39.90%130.85M
-10.21%194.33M
-16.76%140.7M
-22.25%197.61M
-7.54%217.72M
-16.33%216.43M
-4.50%169.03M
Other payable (including interest and dividends)
-6.93%1B
0.12%1.44B
-7.81%975.29M
3.88%1.02B
2.54%1.08B
5.89%1.44B
7.87%1.06B
4.16%984.02M
15.05%1.05B
-10.14%1.36B
-Dividend payable
-51.90%24.46M
-32.98%34.08M
12.18%50.92M
12.18%50.92M
12.99%50.85M
12.99%50.85M
5.55%45.39M
5.55%45.39M
--45M
12.67%45M
-Other payable
----
----
----
3.48%971.29M
----
5.65%1.39B
----
4.09%938.63M
----
-10.75%1.32B
Non current liabilities due within one year
7.85%418.52M
0.75%404.26M
4.18%470.65M
-9.70%403.4M
-10.16%388.07M
-12.43%401.26M
--451.76M
--446.72M
--431.93M
5.86%458.19M
Other current liabilities
-0.11%145.11M
3.16%166.12M
-5.74%150.02M
0.87%156.72M
-8.90%145.27M
-18.11%161.03M
-0.62%159.14M
-31.03%155.36M
-19.15%159.47M
-22.18%196.64M
Total current liabilities
-0.24%9.01B
7.12%9.02B
11.53%9.51B
21.36%9.79B
4.78%9.03B
4.34%8.42B
15.10%8.53B
3.74%8.06B
3.59%8.62B
-18.04%8.07B
Current liabilities
Long term salaries pay
-10.43%241.52M
-9.71%252.46M
5.48%279M
-5.94%268.44M
-1.02%269.64M
-0.69%279.6M
5.06%264.5M
9.64%285.41M
3.56%272.43M
3.73%281.53M
Estimate liabilities
-54.76%11.94M
-47.37%14.86M
-14.51%17.9M
-5.33%22.17M
-11.07%26.4M
-25.42%28.23M
11.80%20.94M
-2.02%23.42M
21.60%29.69M
56.94%37.85M
Deferred tax liabilities
166.30%24.92M
164.86%24.92M
-40.00%11.28M
-13.99%11.28M
-13.32%9.36M
-15.08%9.41M
168.43%18.8M
-37.67%13.12M
-28.04%10.8M
-81.51%11.08M
Long term deferred income
-0.96%8.51M
0.81%9.41M
-33.52%7.1M
-31.92%7.84M
-30.55%8.59M
-29.36%9.33M
-20.02%10.68M
117.57%11.52M
32.10%12.37M
36.84%13.21M
Lease liabilities
-11.66%2.86B
-7.91%2.96B
-4.31%3.08B
-3.20%3.16B
2.07%3.24B
-4.87%3.22B
-17.26%3.22B
-15.65%3.26B
-19.81%3.18B
-4.81%3.38B
Total non current liabilities
-11.39%3.15B
-7.88%3.26B
-3.92%3.39B
-3.56%3.47B
1.56%3.56B
-4.88%3.54B
-15.48%3.53B
-13.94%3.6B
-18.05%3.5B
-4.91%3.72B
Total liabilities
-3.39%12.16B
2.68%12.28B
7.01%12.9B
13.67%13.25B
3.85%12.58B
1.43%11.96B
4.07%12.06B
-2.44%11.66B
-3.75%12.12B
-14.31%11.79B
Shareholders equity
Paid-in capital
10.25%448.19M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
Capital reserve funds
-1.49%334.95M
9.73%373.1M
6.95%350.53M
-14.56%347.02M
-16.29%340.01M
-64.27%340.01M
-13.71%327.75M
0.71%406.18M
0.70%406.18M
135.94%951.69M
Surplus reserve funds
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
Retained profit
31.38%6.34B
35.69%5.91B
20.05%5.21B
22.02%4.99B
-10.85%4.83B
-12.43%4.35B
-6.53%4.34B
-7.25%4.09B
-4.82%5.41B
-9.67%4.97B
Less:Treasury stock
0.00%209.21M
0.00%209.21M
0.00%209.21M
-27.27%209.21M
-27.27%209.21M
-27.27%209.21M
-27.27%209.21M
0.00%287.65M
52.70%287.65M
569.08%287.65M
Other composite income
7.48%-61.64M
7.48%-61.64M
-10.67%-68.32M
-10.67%-68.32M
-7.92%-66.62M
-7.92%-66.62M
-10.65%-61.73M
-10.65%-61.73M
-10.65%-61.73M
-10.65%-61.73M
Shareholders equity without minority interests
27.64%7.19B
30.86%6.75B
17.25%6.02B
18.68%5.8B
-9.34%5.63B
-18.32%5.16B
-5.22%5.14B
-6.20%4.88B
-5.71%6.21B
-3.58%6.31B
Minority interests
27.02%113.53M
26.35%110.88M
-19.04%83.56M
-9.52%92.36M
-27.43%89.37M
-26.48%87.75M
-2.63%103.22M
-18.48%102.08M
2.79%123.15M
-23.75%119.36M
Total shareholder equity
27.63%7.3B
30.79%6.86B
16.54%6.1B
18.11%5.89B
-9.69%5.72B
-18.47%5.24B
-5.17%5.24B
-6.48%4.98B
-5.56%6.33B
-4.05%6.43B
Total liabilityies and equity
6.30%19.46B
11.25%19.14B
9.89%19.01B
15.00%19.14B
-0.80%18.3B
-5.59%17.2B
1.09%17.3B
-3.69%16.65B
-4.38%18.45B
-10.95%18.22B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 35.91%4.45B69.39%4.1B8.86%3.94B47.22%3.9B-29.83%3.28B-31.77%2.42B-1.56%3.62B-20.89%2.65B9.02%4.67B-31.13%3.55B
Notes receivable and accounts receivable 25.05%294.54M8.01%260.68M21.43%291.42M16.34%264.52M12.28%235.55M3.46%241.34M-7.96%240M-22.28%227.36M-16.55%209.78M22.62%233.28M
-Accounts receivable 25.05%294.54M8.01%260.68M21.43%291.42M16.34%264.52M12.28%235.55M3.46%241.34M-7.96%240M-22.28%227.36M-16.55%209.78M22.62%233.28M
Other receivables (including interest and dividends) -22.08%116.87M-1.30%134.19M7.89%162.36M9.97%258.56M22.67%149.99M16.60%135.95M-20.37%150.5M-53.91%235.12M-79.67%122.27M-76.71%116.6M
-Dividend receivable ------------0.00%93.18M--------------93.18M--------
-Other receivable ------------16.52%165.38M----16.60%135.95M-----72.18%141.94M-----76.71%116.6M
Advance payment -38.79%680.11M-27.95%671.67M11.22%753.28M6.25%822.99M88.59%1.11B48.33%932.26M61.71%677.26M59.26%774.61M-17.15%589.2M-17.75%628.5M
Inventories -7.18%2.14B-7.28%2.13B14.48%2.42B9.26%2.46B-6.68%2.31B-9.71%2.3B-8.55%2.12B-9.50%2.25B-11.40%2.48B-10.06%2.54B
Receivable financing 5.88%900K211.70%2.65M-93.64%665.91K-84.83%2.18M-79.93%850K466.07%849.1K-29.39%10.47M705.82%14.38M-12.74%4.24M-95.68%150K
Assets held for sale ------------------------------25.6M--25.6M--25.6M
Other current assets 72.46%251.43M-20.79%198.84M37.20%256.18M28.22%273.4M-24.45%145.79M8.37%251.04M31.03%186.72M37.22%213.22M-6.01%192.98M-13.57%231.66M
Total current assets 9.84%7.94B19.42%7.5B11.80%7.83B24.89%7.98B-12.78%7.23B-14.31%6.28B-0.23%7B-12.24%6.39B-10.56%8.29B-27.58%7.33B
Non Current assets
Other non-current financial assets 216.52%75.22M287.59%96.08M142.52%104.56M209.37%105.97M-33.41%23.76M-32.99%24.79M14.48%43.12M-14.87%34.25M-11.86%35.69M-17.58%36.99M
Investment real estate 14.14%1.13B14.14%1.13B-0.53%988.13M-0.53%988.13M-0.58%987.6M-0.58%987.6M47.36%993.35M46.94%993.35M45.34%993.35M-1.51%993.35M
Long-term equity investment 15.80%3.73B17.17%3.56B22.55%3.44B26.21%3.37B20.88%3.22B17.92%3.04B15.95%2.81B16.61%2.67B20.60%2.66B19.94%2.58B
Fixed assets ------------13.83%3.17B-----3.39%3.28B-----3.94%2.79B----13.86%3.39B
Constru in process -------------64.57%9.91M-----70.77%6.31M-----3.71%27.96M----37.82%21.58M
Intangible assets 4.97%189.86M4.96%192.38M-4.60%177.32M-4.61%179.86M-5.42%180.87M-5.52%183.29M-9.24%185.88M-9.14%188.56M-9.05%191.24M-4.82%194M
Goodwill --------0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K
Long deferred expense -18.24%157.37M-16.71%161.12M-5.84%172.24M-3.78%180.07M-7.23%192.47M-13.15%193.45M-10.10%182.93M-10.24%187.13M-3.25%207.47M-5.70%222.73M
Deferred tax assets -28.01%207.45M-19.24%216.06M-0.59%269.59M-11.48%250.93M15.64%288.16M-0.33%267.55M-27.62%271.19M-23.75%283.47M-32.34%249.2M-22.30%268.42M
Usufruct assets -11.08%2.57B-8.54%2.64B-4.65%2.81B-5.84%2.83B-0.61%2.89B-7.05%2.89B-7.15%2.95B-5.70%3B-10.59%2.91B-5.75%3.11B
Other non current assets -11.87%53.81M242.81%181.93M0.29%70.84M-4.09%75.63M-7.85%61.05M-31.52%53.07M-19.45%70.64M-12.55%78.86M-20.19%66.25M26.68%77.5M
Total non current assets 3.99%11.52B6.55%11.64B8.60%11.18B8.84%11.16B8.97%11.07B0.27%10.93B2.00%10.3B2.54%10.25B1.32%10.16B5.32%10.9B
Total assets 6.30%19.46B11.25%19.14B9.89%19.01B15.00%19.14B-0.80%18.3B-5.59%17.2B1.09%17.3B-3.69%16.65B-4.38%18.45B-10.95%18.22B
Liabilities
Current liabilities
Short term loan 32.07%2.08B82.47%2.11B83.23%1.86B167.30%2.03B152.37%1.58B321.27%1.16B838.52%1.01B353.48%760.08M202.55%624.81M-76.49%274.27M
Notes payable and accounts payable -8.12%3.23B-7.09%2.91B10.54%3.72B16.14%3.82B-11.28%3.52B-8.74%3.13B-1.09%3.37B-11.44%3.29B-9.28%3.97B-8.87%3.43B
-Notes payable -5.14%1.18B-4.01%1.22B20.59%1.57B65.12%1.81B5.88%1.24B11.88%1.27B27.75%1.31B-2.17%1.09B-22.08%1.17B-13.59%1.14B
-Accounts payable -9.74%2.06B-9.20%1.68B4.16%2.15B-8.28%2.01B-18.46%2.28B-18.99%1.85B-13.47%2.06B-15.44%2.19B-2.59%2.8B-6.33%2.29B
Contract liabilities 3.62%1.3B6.20%1.32B-0.68%1.31B3.30%1.31B-3.08%1.25B-15.23%1.25B-11.21%1.31B-18.65%1.27B-16.34%1.29B-22.15%1.47B
Advance receipts 24.49%32.47M33.07%27.94M-29.81%22.49M-25.38%25.04M-15.81%26.08M-16.20%21M11.61%32.04M36.65%33.56M65.59%30.98M68.86%25.06M
Salaries payable -18.31%691.18M-19.01%585.69M-8.84%853.54M-2.42%890.03M0.65%846.1M5.37%723.16M-5.83%936.27M0.69%912.12M4.55%840.66M7.84%686.27M
Taxs payable -48.07%100.91M-62.84%52.29M-20.21%157.67M-39.90%130.85M-10.21%194.33M-16.76%140.7M-22.25%197.61M-7.54%217.72M-16.33%216.43M-4.50%169.03M
Other payable (including interest and dividends) -6.93%1B0.12%1.44B-7.81%975.29M3.88%1.02B2.54%1.08B5.89%1.44B7.87%1.06B4.16%984.02M15.05%1.05B-10.14%1.36B
-Dividend payable -51.90%24.46M-32.98%34.08M12.18%50.92M12.18%50.92M12.99%50.85M12.99%50.85M5.55%45.39M5.55%45.39M--45M12.67%45M
-Other payable ------------3.48%971.29M----5.65%1.39B----4.09%938.63M-----10.75%1.32B
Non current liabilities due within one year 7.85%418.52M0.75%404.26M4.18%470.65M-9.70%403.4M-10.16%388.07M-12.43%401.26M--451.76M--446.72M--431.93M5.86%458.19M
Other current liabilities -0.11%145.11M3.16%166.12M-5.74%150.02M0.87%156.72M-8.90%145.27M-18.11%161.03M-0.62%159.14M-31.03%155.36M-19.15%159.47M-22.18%196.64M
Total current liabilities -0.24%9.01B7.12%9.02B11.53%9.51B21.36%9.79B4.78%9.03B4.34%8.42B15.10%8.53B3.74%8.06B3.59%8.62B-18.04%8.07B
Current liabilities
Long term salaries pay -10.43%241.52M-9.71%252.46M5.48%279M-5.94%268.44M-1.02%269.64M-0.69%279.6M5.06%264.5M9.64%285.41M3.56%272.43M3.73%281.53M
Estimate liabilities -54.76%11.94M-47.37%14.86M-14.51%17.9M-5.33%22.17M-11.07%26.4M-25.42%28.23M11.80%20.94M-2.02%23.42M21.60%29.69M56.94%37.85M
Deferred tax liabilities 166.30%24.92M164.86%24.92M-40.00%11.28M-13.99%11.28M-13.32%9.36M-15.08%9.41M168.43%18.8M-37.67%13.12M-28.04%10.8M-81.51%11.08M
Long term deferred income -0.96%8.51M0.81%9.41M-33.52%7.1M-31.92%7.84M-30.55%8.59M-29.36%9.33M-20.02%10.68M117.57%11.52M32.10%12.37M36.84%13.21M
Lease liabilities -11.66%2.86B-7.91%2.96B-4.31%3.08B-3.20%3.16B2.07%3.24B-4.87%3.22B-17.26%3.22B-15.65%3.26B-19.81%3.18B-4.81%3.38B
Total non current liabilities -11.39%3.15B-7.88%3.26B-3.92%3.39B-3.56%3.47B1.56%3.56B-4.88%3.54B-15.48%3.53B-13.94%3.6B-18.05%3.5B-4.91%3.72B
Total liabilities -3.39%12.16B2.68%12.28B7.01%12.9B13.67%13.25B3.85%12.58B1.43%11.96B4.07%12.06B-2.44%11.66B-3.75%12.12B-14.31%11.79B
Shareholders equity
Paid-in capital 10.25%448.19M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M
Capital reserve funds -1.49%334.95M9.73%373.1M6.95%350.53M-14.56%347.02M-16.29%340.01M-64.27%340.01M-13.71%327.75M0.71%406.18M0.70%406.18M135.94%951.69M
Surplus reserve funds 0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M
Retained profit 31.38%6.34B35.69%5.91B20.05%5.21B22.02%4.99B-10.85%4.83B-12.43%4.35B-6.53%4.34B-7.25%4.09B-4.82%5.41B-9.67%4.97B
Less:Treasury stock 0.00%209.21M0.00%209.21M0.00%209.21M-27.27%209.21M-27.27%209.21M-27.27%209.21M-27.27%209.21M0.00%287.65M52.70%287.65M569.08%287.65M
Other composite income 7.48%-61.64M7.48%-61.64M-10.67%-68.32M-10.67%-68.32M-7.92%-66.62M-7.92%-66.62M-10.65%-61.73M-10.65%-61.73M-10.65%-61.73M-10.65%-61.73M
Shareholders equity without minority interests 27.64%7.19B30.86%6.75B17.25%6.02B18.68%5.8B-9.34%5.63B-18.32%5.16B-5.22%5.14B-6.20%4.88B-5.71%6.21B-3.58%6.31B
Minority interests 27.02%113.53M26.35%110.88M-19.04%83.56M-9.52%92.36M-27.43%89.37M-26.48%87.75M-2.63%103.22M-18.48%102.08M2.79%123.15M-23.75%119.36M
Total shareholder equity 27.63%7.3B30.79%6.86B16.54%6.1B18.11%5.89B-9.69%5.72B-18.47%5.24B-5.17%5.24B-6.48%4.98B-5.56%6.33B-4.05%6.43B
Total liabilityies and equity 6.30%19.46B11.25%19.14B9.89%19.01B15.00%19.14B-0.80%18.3B-5.59%17.2B1.09%17.3B-3.69%16.65B-4.38%18.45B-10.95%18.22B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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