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600729 Chongqing Department Store

Watchlist
  • 17.66
  • +0.24+1.38%
Market Closed Aug 30 15:00 CST
7.78BMarket Cap6.92P/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
(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
17.93%4.6B
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
Notes receivable and accounts receivable
17.06%309.65M
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
-Accounts receivable
17.06%309.65M
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
Other receivables (including interest and dividends)
-46.11%139.33M
-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
-Dividend receivable
-97.92%1.94M
----
----
----
0.00%93.18M
----
----
----
--93.18M
----
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
----
-Other receivable
-16.93%137.39M
----
-1.30%134.19M
----
16.52%165.38M
----
16.60%135.95M
----
-72.18%141.94M
----
Advance payment
-23.10%632.88M
-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
Inventories
-15.80%2.07B
-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
Receivable financing
-85.33%320K
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
Assets held for sale
----
----
----
----
----
----
----
----
--25.6M
--25.6M
Other current assets
-52.17%130.77M
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
Total current assets
-1.23%7.88B
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
Non Current assets
Other non-current financial assets
-19.40%85.41M
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
Investment real estate
14.08%1.13B
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
Long-term equity investment
12.67%3.79B
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
Fixed assets
5.15%3.34B
----
5.25%3.45B
----
13.83%3.17B
----
-3.39%3.28B
----
-3.94%2.79B
----
Constru in process
-57.33%4.23M
----
54.94%9.78M
----
-64.57%9.91M
----
-70.77%6.31M
----
-3.71%27.96M
----
Intangible assets
4.13%187.29M
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
Goodwill
----
----
----
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
Long deferred expense
-13.65%155.48M
-18.24%157.37M
-16.75%161.05M
-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
Deferred tax assets
-13.14%217.96M
-28.01%207.45M
-24.04%203.24M
-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
Usufruct assets
-9.82%2.55B
-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
Other non current assets
103.09%153.6M
-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
Total non current assets
4.06%11.61B
3.99%11.52B
6.43%11.63B
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
Total assets
1.85%19.5B
6.30%19.46B
11.17%19.13B
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
Liabilities
Current liabilities
Short term loan
24.50%2.53B
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
Notes payable and accounts payable
-16.23%3.2B
-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
-Notes payable
-25.92%1.34B
-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
-Accounts payable
-7.53%1.86B
-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
Contract liabilities
-4.15%1.25B
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
Advance receipts
5.92%26.53M
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
Salaries payable
-19.28%718.4M
-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
Taxs payable
-2.28%127.87M
-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
Other payable (including interest and dividends)
-4.08%980.51M
-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
-Dividend payable
-51.70%24.6M
-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
-Other payable
-1.58%955.92M
----
1.33%1.41B
----
3.48%971.29M
----
5.65%1.39B
----
4.09%938.63M
----
Non current liabilities due within one year
-8.40%369.5M
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
Other current liabilities
-6.82%146.04M
-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
Total current liabilities
-4.45%9.35B
-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
Current liabilities
Long term salaries pay
-10.73%239.63M
-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
Estimate liabilities
-40.60%13.17M
-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
Deferred tax liabilities
-22.86%8.7M
166.30%24.92M
-7.50%8.7M
-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
Long term deferred income
24.35%9.76M
-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
Lease liabilities
-8.62%2.89B
-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
Total non current liabilities
-8.96%3.16B
-11.39%3.15B
-8.34%3.25B
-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
Total liabilities
-5.63%12.51B
-3.39%12.16B
2.54%12.26B
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
Shareholders equity
Paid-in capital
9.79%446.34M
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
Capital reserve funds
-7.71%320.26M
-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
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
20.84%6.02B
31.38%6.34B
35.77%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
Less:Treasury stock
-9.58%189.17M
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
Other composite income
9.78%-61.64M
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
Shareholders equity without minority interests
18.61%6.87B
27.64%7.19B
30.93%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
Minority interests
23.98%114.51M
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
Total shareholder equity
18.70%6.99B
27.63%7.3B
30.85%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
Total liabilityies and equity
1.85%19.5B
6.30%19.46B
11.17%19.13B
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
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
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 17.93%4.6B35.91%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
Notes receivable and accounts receivable 17.06%309.65M25.05%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%209.78M
-Accounts receivable 17.06%309.65M25.05%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%209.78M
Other receivables (including interest and dividends) -46.11%139.33M-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
-Dividend receivable -97.92%1.94M------------0.00%93.18M--------------93.18M----
-Accrued interest receivable --0------------------------------------
-Other receivable -16.93%137.39M-----1.30%134.19M----16.52%165.38M----16.60%135.95M-----72.18%141.94M----
Advance payment -23.10%632.88M-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
Inventories -15.80%2.07B-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
Receivable financing -85.33%320K5.88%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
Assets held for sale ----------------------------------25.6M--25.6M
Other current assets -52.17%130.77M72.46%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
Total current assets -1.23%7.88B9.84%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
Non Current assets
Other non-current financial assets -19.40%85.41M216.52%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
Investment real estate 14.08%1.13B14.14%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
Long-term equity investment 12.67%3.79B15.80%3.73B17.17%3.56B22.55%3.44B26.21%3.37B20.88%3.22B17.92%3.04B15.95%2.81B16.61%2.67B20.60%2.66B
Fixed assets 5.15%3.34B----5.25%3.45B----13.83%3.17B-----3.39%3.28B-----3.94%2.79B----
Constru in process -57.33%4.23M----54.94%9.78M-----64.57%9.91M-----70.77%6.31M-----3.71%27.96M----
Intangible assets 4.13%187.29M4.97%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
Goodwill ------------0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K
Long deferred expense -13.65%155.48M-18.24%157.37M-16.75%161.05M-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
Deferred tax assets -13.14%217.96M-28.01%207.45M-24.04%203.24M-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
Usufruct assets -9.82%2.55B-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
Other non current assets 103.09%153.6M-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%66.25M
Total non current assets 4.06%11.61B3.99%11.52B6.43%11.63B8.60%11.18B8.84%11.16B8.97%11.07B0.27%10.93B2.00%10.3B2.54%10.25B1.32%10.16B
Total assets 1.85%19.5B6.30%19.46B11.17%19.13B9.89%19.01B15.00%19.14B-0.80%18.3B-5.59%17.2B1.09%17.3B-3.69%16.65B-4.38%18.45B
Liabilities
Current liabilities
Short term loan 24.50%2.53B32.07%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
Notes payable and accounts payable -16.23%3.2B-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
-Notes payable -25.92%1.34B-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
-Accounts payable -7.53%1.86B-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
Contract liabilities -4.15%1.25B3.62%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
Advance receipts 5.92%26.53M24.49%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%30.98M
Salaries payable -19.28%718.4M-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%840.66M
Taxs payable -2.28%127.87M-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
Other payable (including interest and dividends) -4.08%980.51M-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
-Dividend payable -51.70%24.6M-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--45M
-Other payable -1.58%955.92M----1.33%1.41B----3.48%971.29M----5.65%1.39B----4.09%938.63M----
Non current liabilities due within one year -8.40%369.5M7.85%418.52M0.75%404.26M4.18%470.65M-9.70%403.4M-10.16%388.07M-12.43%401.26M--451.76M--446.72M--431.93M
Other current liabilities -6.82%146.04M-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
Total current liabilities -4.45%9.35B-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
Current liabilities
Long term salaries pay -10.73%239.63M-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%272.43M
Estimate liabilities -40.60%13.17M-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%29.69M
Deferred tax liabilities -22.86%8.7M166.30%24.92M-7.50%8.7M-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
Long term deferred income 24.35%9.76M-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%12.37M
Lease liabilities -8.62%2.89B-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
Total non current liabilities -8.96%3.16B-11.39%3.15B-8.34%3.25B-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
Total liabilities -5.63%12.51B-3.39%12.16B2.54%12.26B7.01%12.9B13.67%13.25B3.85%12.58B1.43%11.96B4.07%12.06B-2.44%11.66B-3.75%12.12B
Shareholders equity
Paid-in capital 9.79%446.34M10.25%448.19M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M
Capital reserve funds -7.71%320.26M-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%406.18M
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 20.84%6.02B31.38%6.34B35.77%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
Less:Treasury stock -9.58%189.17M0.00%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%287.65M
Other composite income 9.78%-61.64M7.48%-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
Shareholders equity without minority interests 18.61%6.87B27.64%7.19B30.93%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
Minority interests 23.98%114.51M27.02%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
Total shareholder equity 18.70%6.99B27.63%7.3B30.85%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
Total liabilityies and equity 1.85%19.5B6.30%19.46B11.17%19.13B9.89%19.01B15.00%19.14B-0.80%18.3B-5.59%17.2B1.09%17.3B-3.69%16.65B-4.38%18.45B
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 ----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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