CN Stock MarketDetailed Quotes

601002 Gem-Year Industrial

Watchlist
  • 2.96
  • +0.03+1.02%
Not Open Sep 12 15:00 CST
2.83BMarket Cap-46250P/E (TTM)

Gem-Year Industrial 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
149.98%276.29M
103.10%229.42M
34.46%154.15M
28.67%196.43M
-42.29%110.52M
-19.37%112.96M
-60.73%114.65M
-28.21%152.66M
-54.62%191.52M
-53.02%140.1M
Transactional financial assets
-65.70%102.12M
32.75%197.85M
41.31%210.88M
7.19%109.21M
87.72%297.69M
5.05%149.04M
-16.88%149.23M
-57.35%101.88M
-51.13%158.58M
-65.64%141.88M
Notes receivable and accounts receivable
30.59%704.03M
10.95%733.36M
18.45%869.48M
2.85%704.79M
-31.03%539.12M
2.21%660.96M
16.12%734.08M
-19.29%685.25M
9.45%781.67M
-0.15%646.69M
-Notes receivable
884.14%47.19M
17.93%44.94M
-20.81%31.51M
318.95%4.84M
249.47%4.79M
3,402.95%38.11M
2,006.17%39.79M
--1.16M
--1.37M
--1.09M
-Accounts receivable
22.93%656.84M
10.53%688.42M
20.70%837.97M
2.32%699.94M
-31.52%534.32M
-3.52%622.85M
10.15%694.29M
-19.43%684.1M
9.26%780.3M
-0.32%645.6M
Other receivables (including interest and dividends)
-56.24%2.13M
6.72%1.66M
26.49%2.74M
35.58%2.38M
13.15%4.86M
-47.72%1.55M
-24.86%2.17M
-44.65%1.75M
145.90%4.29M
123.15%2.97M
-Dividend receivable
----
----
----
----
--2.88M
----
----
----
----
----
-Other receivable
7.14%2.13M
----
26.49%2.74M
----
-53.78%1.98M
----
-24.86%2.17M
----
145.90%4.29M
----
Contractual assets
-22.46%42.94M
-10.81%36.12M
0.81%34.32M
3.69%64.91M
-24.34%55.38M
-39.65%40.5M
-40.15%34.05M
-15.15%62.6M
0.54%73.2M
-22.76%67.11M
Advance payment
53.50%146.97M
-36.90%123.27M
32.79%142.18M
-11.93%120.88M
-29.04%95.74M
-29.33%195.34M
-49.19%107.07M
-57.75%137.25M
-57.74%134.92M
-22.62%276.43M
Inventories
-17.12%1.51B
-18.70%1.46B
-20.01%1.38B
-22.55%1.51B
-9.25%1.82B
-6.24%1.8B
-3.00%1.72B
12.13%1.95B
19.42%2.01B
23.12%1.92B
Receivable financing
-15.11%98.75M
35.41%130.48M
183.02%161.15M
91.68%133.79M
27.93%116.33M
5.33%96.36M
-23.64%56.94M
-31.24%69.8M
31.12%90.93M
86.11%91.48M
Other current assets
519.22%28.73M
-6.70%13.35M
-79.16%2.23M
-24.90%2.91M
-92.05%4.64M
-82.84%14.31M
-71.54%10.69M
-68.87%3.87M
159.07%58.34M
429.55%83.39M
Total current assets
-4.40%2.91B
-4.62%2.93B
0.80%2.96B
-10.08%2.84B
-13.00%3.04B
-8.87%3.07B
-10.14%2.93B
-11.00%3.16B
-3.50%3.5B
-1.72%3.37B
Non Current assets
Other equity investment
17.29%88.47M
16.97%88.4M
17.00%88.41M
0.18%75.37M
-0.93%75.43M
-0.66%75.57M
-0.56%75.57M
25.87%75.24M
27.37%76.13M
27.28%76.08M
Investment real estate
14.53%97.1M
14.80%98.03M
14.99%98.89M
9.29%84.17M
9.21%84.78M
9.12%85.39M
9.04%86M
127.75%77.01M
127.12%77.63M
126.51%78.25M
Long-term equity investment
0.98%523.93M
0.25%522.6M
0.91%522.06M
0.55%520.77M
-0.72%518.83M
0.36%521.29M
-0.62%517.33M
-0.51%517.94M
2.19%522.6M
2.28%519.42M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
-10.96%1.25B
----
-9.00%1.33B
----
57.00%1.41B
----
61.50%1.46B
----
2.85%897.3M
----
Constru in process
174.19%64.34M
----
109.59%48.03M
----
-94.76%23.46M
----
-93.38%22.92M
----
644.03%447.64M
----
Intangible assets
-4.77%93.45M
-2.91%94.54M
-2.85%95.65M
-7.91%97.03M
-7.89%98.13M
-8.43%97.38M
-8.22%98.45M
-7.16%105.36M
-7.01%106.54M
48.37%106.35M
Goodwill
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
Long deferred expense
19.13%600.12K
12.56%682.17K
16.61%764.21K
-53.54%507.42K
-57.83%503.76K
--606.05K
--655.37K
--1.09M
--1.19M
----
Deferred tax assets
33.90%81.9M
46.91%81.86M
31.05%76.78M
99.40%66.6M
87.07%61.16M
112.73%55.72M
138.65%58.59M
-9.32%33.4M
-17.18%32.69M
-34.95%26.19M
Usufruct assets
----
----
----
----
----
----
----
-80.08%2.34M
-66.80%4.68M
--7.02M
Other non current assets
-86.66%1.58M
-57.18%3.53M
-92.61%642K
-79.16%12.47M
-79.62%11.87M
-81.28%8.24M
-73.69%8.68M
-54.36%59.84M
-27.51%58.23M
-62.55%44M
Total non current assets
-3.37%2.21B
-2.69%2.24B
-2.92%2.26B
1.39%2.28B
2.61%2.29B
7.61%2.31B
10.75%2.33B
17.57%2.25B
24.35%2.23B
21.40%2.14B
Total assets
-3.96%5.12B
-3.79%5.17B
-0.85%5.22B
-5.31%5.12B
-6.92%5.33B
-2.46%5.38B
-1.94%5.26B
-1.00%5.41B
5.72%5.73B
6.14%5.51B
Liabilities
Current liabilities
Short term loan
-33.34%20.01M
----
----
-66.64%30.03M
-66.26%30.03M
100.21%60.06M
--120.18M
--90M
--89M
--30M
Notes payable and accounts payable
7.42%811.15M
2.52%755.16M
22.91%736.63M
-19.53%617.3M
-31.67%755.14M
-35.41%736.61M
-44.93%599.33M
-34.03%767.17M
-5.26%1.11B
9.76%1.14B
-Notes payable
-1.26%552.82M
-1.15%525.03M
43.39%446.96M
-15.13%380.14M
-22.28%559.87M
-36.75%531.16M
-55.23%311.71M
-37.83%447.9M
-16.73%720.41M
15.37%839.81M
-Accounts payable
32.29%258.33M
12.01%230.13M
0.71%289.67M
-25.71%237.16M
-49.24%195.27M
-31.64%205.45M
-26.61%287.62M
-27.86%319.26M
27.68%384.72M
-3.38%300.54M
Contract liabilities
126.32%30.48M
115.08%30.47M
212.15%21.28M
-62.04%10.59M
-40.87%13.47M
-54.37%14.17M
-61.34%6.82M
0.32%27.9M
-6.28%22.78M
24.54%31.05M
Advance receipts
109.50%1.42M
-5.87%1.38M
75.11%1.98M
-70.31%703.68K
-68.19%676.08K
--1.47M
-27.21%1.13M
--2.37M
2.58%2.13M
----
Salaries payable
9.36%22.93M
-3.85%24.58M
-3.45%26.61M
-4.39%19.96M
8.23%20.97M
11.42%25.56M
-1.98%27.56M
13.47%20.88M
9.87%19.37M
6.04%22.95M
Taxs payable
125.73%14.33M
-1.38%6.77M
74.70%21.89M
-60.69%8.46M
-70.52%6.35M
-54.42%6.87M
18.51%12.53M
-51.73%21.53M
-61.01%21.53M
-10.28%15.06M
Other payable (including interest and dividends)
-51.91%54.57M
-32.57%17.4M
-28.76%17.68M
143.57%61.73M
354.96%113.47M
-22.14%25.8M
-23.45%24.81M
-20.50%25.34M
-23.50%24.94M
-1.15%33.14M
-Interest payable
----
----
----
----
----
----
----
--87.61K
--74.04K
----
-Dividend payable
-55.23%42.95M
----
----
--43.2M
--95.93M
----
----
----
----
----
-Other payable
-33.75%11.63M
----
-28.76%17.68M
----
-29.44%17.55M
----
-23.45%24.81M
----
-23.73%24.87M
----
Non current liabilities due within one year
-54.49%690.28K
-16.50%1.27M
-57.97%1.45M
--1.53M
--1.52M
--1.52M
-63.91%3.45M
----
--0
----
Other current liabilities
1,427.04%26.59M
120.63%32.42M
26.64%19.49M
-62.19%1.37M
-40.92%1.74M
334.46%14.69M
576.58%15.39M
13.56%3.62M
-5.09%2.95M
42.31%3.38M
Total current liabilities
4.11%982.18M
-1.95%869.46M
4.41%847.01M
-21.60%751.68M
-26.75%943.37M
-30.50%886.75M
-31.85%811.2M
-25.61%958.81M
-1.05%1.29B
11.89%1.28B
Current liabilities
Long term account payable
-66.67%50M
----
0.00%150M
----
0.00%150M
----
--150M
----
--150M
----
Deferred tax liabilities
--7.47M
--7.39M
--7.39M
----
----
----
----
----
----
----
Long term deferred income
20.69%42.07M
20.72%43.63M
101.51%45.19M
44.31%33.67M
43.80%34.86M
43.71%36.14M
-13.93%22.43M
-13.47%23.34M
-13.03%24.24M
-12.62%25.15M
Total non current liabilities
-46.15%99.54M
-18.87%151.02M
17.49%202.58M
5.96%183.67M
6.09%184.86M
640.12%186.14M
561.69%172.43M
374.97%173.34M
370.05%174.24M
-12.62%25.15M
Total liabilities
-4.12%1.08B
-4.89%1.02B
6.71%1.05B
-17.38%935.35M
-22.83%1.13B
-17.54%1.07B
-19.14%983.62M
-14.58%1.13B
9.23%1.46B
11.29%1.3B
Shareholders equity
Paid-in capital
-0.26%956.74M
-0.26%956.74M
-0.26%956.74M
-0.00%959.27M
-0.00%959.27M
-0.00%959.27M
-0.00%959.27M
0.00%959.28M
0.00%959.28M
0.00%959.28M
Capital reserve funds
-0.52%1.67B
-0.49%1.67B
-0.46%1.67B
-0.52%1.67B
-0.13%1.68B
-0.06%1.68B
0.02%1.68B
0.44%1.68B
0.58%1.68B
0.71%1.68B
Surplus reserve funds
0.11%235.21M
0.11%235.21M
0.11%235.21M
6.55%234.94M
6.55%234.94M
6.55%234.94M
6.55%234.94M
8.47%220.5M
8.47%220.5M
8.47%220.5M
Retained profit
-12.52%1.1B
-11.45%1.2B
-8.64%1.22B
-7.75%1.24B
-6.07%1.25B
5.04%1.35B
8.14%1.33B
8.13%1.34B
12.25%1.33B
13.65%1.29B
Less:Treasury stock
-54.22%5.86M
-52.42%6.09M
-52.42%6.09M
-0.18%12.81M
-0.18%12.81M
-40.00%12.81M
-40.00%12.81M
-39.89%12.83M
-39.89%12.83M
-1.85%21.34M
Other composite income
6.29%40.05M
5.74%40M
5.25%40.02M
-0.97%37.63M
-3.10%37.68M
-2.59%37.83M
-1.87%38.02M
3.50%37.99M
5.94%38.89M
5.79%38.83M
Specific reserves
12.83%39.24M
17.16%39.3M
19.78%38.07M
24.02%36.46M
23.00%34.78M
21.58%33.54M
19.61%31.78M
11.56%29.4M
11.13%28.27M
1.57%27.59M
Shareholders equity without minority interests
-3.69%4.03B
-3.52%4.13B
-2.59%4.15B
-2.15%4.17B
-1.49%4.18B
2.19%4.28B
3.10%4.26B
3.36%4.26B
4.58%4.25B
4.66%4.19B
Minority interests
-51.98%9.56M
-2.44%19.17M
-2.98%18.75M
5.98%20.35M
3.79%19.91M
3.69%19.65M
1.29%19.33M
-0.29%19.2M
1.55%19.19M
0.93%18.95M
Total shareholder equity
-3.92%4.04B
-3.52%4.15B
-2.59%4.17B
-2.11%4.19B
-1.47%4.2B
2.20%4.3B
3.09%4.28B
3.34%4.28B
4.57%4.27B
4.65%4.21B
Total liabilityies and equity
-3.96%5.12B
-3.79%5.17B
-0.85%5.22B
-5.31%5.12B
-6.92%5.33B
-2.46%5.38B
-1.94%5.26B
-1.00%5.41B
5.72%5.73B
6.14%5.51B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 149.98%276.29M103.10%229.42M34.46%154.15M28.67%196.43M-42.29%110.52M-19.37%112.96M-60.73%114.65M-28.21%152.66M-54.62%191.52M-53.02%140.1M
Transactional financial assets -65.70%102.12M32.75%197.85M41.31%210.88M7.19%109.21M87.72%297.69M5.05%149.04M-16.88%149.23M-57.35%101.88M-51.13%158.58M-65.64%141.88M
Notes receivable and accounts receivable 30.59%704.03M10.95%733.36M18.45%869.48M2.85%704.79M-31.03%539.12M2.21%660.96M16.12%734.08M-19.29%685.25M9.45%781.67M-0.15%646.69M
-Notes receivable 884.14%47.19M17.93%44.94M-20.81%31.51M318.95%4.84M249.47%4.79M3,402.95%38.11M2,006.17%39.79M--1.16M--1.37M--1.09M
-Accounts receivable 22.93%656.84M10.53%688.42M20.70%837.97M2.32%699.94M-31.52%534.32M-3.52%622.85M10.15%694.29M-19.43%684.1M9.26%780.3M-0.32%645.6M
Other receivables (including interest and dividends) -56.24%2.13M6.72%1.66M26.49%2.74M35.58%2.38M13.15%4.86M-47.72%1.55M-24.86%2.17M-44.65%1.75M145.90%4.29M123.15%2.97M
-Dividend receivable ------------------2.88M--------------------
-Other receivable 7.14%2.13M----26.49%2.74M-----53.78%1.98M-----24.86%2.17M----145.90%4.29M----
Contractual assets -22.46%42.94M-10.81%36.12M0.81%34.32M3.69%64.91M-24.34%55.38M-39.65%40.5M-40.15%34.05M-15.15%62.6M0.54%73.2M-22.76%67.11M
Advance payment 53.50%146.97M-36.90%123.27M32.79%142.18M-11.93%120.88M-29.04%95.74M-29.33%195.34M-49.19%107.07M-57.75%137.25M-57.74%134.92M-22.62%276.43M
Inventories -17.12%1.51B-18.70%1.46B-20.01%1.38B-22.55%1.51B-9.25%1.82B-6.24%1.8B-3.00%1.72B12.13%1.95B19.42%2.01B23.12%1.92B
Receivable financing -15.11%98.75M35.41%130.48M183.02%161.15M91.68%133.79M27.93%116.33M5.33%96.36M-23.64%56.94M-31.24%69.8M31.12%90.93M86.11%91.48M
Other current assets 519.22%28.73M-6.70%13.35M-79.16%2.23M-24.90%2.91M-92.05%4.64M-82.84%14.31M-71.54%10.69M-68.87%3.87M159.07%58.34M429.55%83.39M
Total current assets -4.40%2.91B-4.62%2.93B0.80%2.96B-10.08%2.84B-13.00%3.04B-8.87%3.07B-10.14%2.93B-11.00%3.16B-3.50%3.5B-1.72%3.37B
Non Current assets
Other equity investment 17.29%88.47M16.97%88.4M17.00%88.41M0.18%75.37M-0.93%75.43M-0.66%75.57M-0.56%75.57M25.87%75.24M27.37%76.13M27.28%76.08M
Investment real estate 14.53%97.1M14.80%98.03M14.99%98.89M9.29%84.17M9.21%84.78M9.12%85.39M9.04%86M127.75%77.01M127.12%77.63M126.51%78.25M
Long-term equity investment 0.98%523.93M0.25%522.6M0.91%522.06M0.55%520.77M-0.72%518.83M0.36%521.29M-0.62%517.33M-0.51%517.94M2.19%522.6M2.28%519.42M
Long term receivable account ----------------------------------0----
Fixed assets -10.96%1.25B-----9.00%1.33B----57.00%1.41B----61.50%1.46B----2.85%897.3M----
Constru in process 174.19%64.34M----109.59%48.03M-----94.76%23.46M-----93.38%22.92M----644.03%447.64M----
Intangible assets -4.77%93.45M-2.91%94.54M-2.85%95.65M-7.91%97.03M-7.89%98.13M-8.43%97.38M-8.22%98.45M-7.16%105.36M-7.01%106.54M48.37%106.35M
Goodwill 0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M0.00%5.37M
Long deferred expense 19.13%600.12K12.56%682.17K16.61%764.21K-53.54%507.42K-57.83%503.76K--606.05K--655.37K--1.09M--1.19M----
Deferred tax assets 33.90%81.9M46.91%81.86M31.05%76.78M99.40%66.6M87.07%61.16M112.73%55.72M138.65%58.59M-9.32%33.4M-17.18%32.69M-34.95%26.19M
Usufruct assets -----------------------------80.08%2.34M-66.80%4.68M--7.02M
Other non current assets -86.66%1.58M-57.18%3.53M-92.61%642K-79.16%12.47M-79.62%11.87M-81.28%8.24M-73.69%8.68M-54.36%59.84M-27.51%58.23M-62.55%44M
Total non current assets -3.37%2.21B-2.69%2.24B-2.92%2.26B1.39%2.28B2.61%2.29B7.61%2.31B10.75%2.33B17.57%2.25B24.35%2.23B21.40%2.14B
Total assets -3.96%5.12B-3.79%5.17B-0.85%5.22B-5.31%5.12B-6.92%5.33B-2.46%5.38B-1.94%5.26B-1.00%5.41B5.72%5.73B6.14%5.51B
Liabilities
Current liabilities
Short term loan -33.34%20.01M---------66.64%30.03M-66.26%30.03M100.21%60.06M--120.18M--90M--89M--30M
Notes payable and accounts payable 7.42%811.15M2.52%755.16M22.91%736.63M-19.53%617.3M-31.67%755.14M-35.41%736.61M-44.93%599.33M-34.03%767.17M-5.26%1.11B9.76%1.14B
-Notes payable -1.26%552.82M-1.15%525.03M43.39%446.96M-15.13%380.14M-22.28%559.87M-36.75%531.16M-55.23%311.71M-37.83%447.9M-16.73%720.41M15.37%839.81M
-Accounts payable 32.29%258.33M12.01%230.13M0.71%289.67M-25.71%237.16M-49.24%195.27M-31.64%205.45M-26.61%287.62M-27.86%319.26M27.68%384.72M-3.38%300.54M
Contract liabilities 126.32%30.48M115.08%30.47M212.15%21.28M-62.04%10.59M-40.87%13.47M-54.37%14.17M-61.34%6.82M0.32%27.9M-6.28%22.78M24.54%31.05M
Advance receipts 109.50%1.42M-5.87%1.38M75.11%1.98M-70.31%703.68K-68.19%676.08K--1.47M-27.21%1.13M--2.37M2.58%2.13M----
Salaries payable 9.36%22.93M-3.85%24.58M-3.45%26.61M-4.39%19.96M8.23%20.97M11.42%25.56M-1.98%27.56M13.47%20.88M9.87%19.37M6.04%22.95M
Taxs payable 125.73%14.33M-1.38%6.77M74.70%21.89M-60.69%8.46M-70.52%6.35M-54.42%6.87M18.51%12.53M-51.73%21.53M-61.01%21.53M-10.28%15.06M
Other payable (including interest and dividends) -51.91%54.57M-32.57%17.4M-28.76%17.68M143.57%61.73M354.96%113.47M-22.14%25.8M-23.45%24.81M-20.50%25.34M-23.50%24.94M-1.15%33.14M
-Interest payable ------------------------------87.61K--74.04K----
-Dividend payable -55.23%42.95M----------43.2M--95.93M--------------------
-Other payable -33.75%11.63M-----28.76%17.68M-----29.44%17.55M-----23.45%24.81M-----23.73%24.87M----
Non current liabilities due within one year -54.49%690.28K-16.50%1.27M-57.97%1.45M--1.53M--1.52M--1.52M-63.91%3.45M------0----
Other current liabilities 1,427.04%26.59M120.63%32.42M26.64%19.49M-62.19%1.37M-40.92%1.74M334.46%14.69M576.58%15.39M13.56%3.62M-5.09%2.95M42.31%3.38M
Total current liabilities 4.11%982.18M-1.95%869.46M4.41%847.01M-21.60%751.68M-26.75%943.37M-30.50%886.75M-31.85%811.2M-25.61%958.81M-1.05%1.29B11.89%1.28B
Current liabilities
Long term account payable -66.67%50M----0.00%150M----0.00%150M------150M------150M----
Deferred tax liabilities --7.47M--7.39M--7.39M----------------------------
Long term deferred income 20.69%42.07M20.72%43.63M101.51%45.19M44.31%33.67M43.80%34.86M43.71%36.14M-13.93%22.43M-13.47%23.34M-13.03%24.24M-12.62%25.15M
Total non current liabilities -46.15%99.54M-18.87%151.02M17.49%202.58M5.96%183.67M6.09%184.86M640.12%186.14M561.69%172.43M374.97%173.34M370.05%174.24M-12.62%25.15M
Total liabilities -4.12%1.08B-4.89%1.02B6.71%1.05B-17.38%935.35M-22.83%1.13B-17.54%1.07B-19.14%983.62M-14.58%1.13B9.23%1.46B11.29%1.3B
Shareholders equity
Paid-in capital -0.26%956.74M-0.26%956.74M-0.26%956.74M-0.00%959.27M-0.00%959.27M-0.00%959.27M-0.00%959.27M0.00%959.28M0.00%959.28M0.00%959.28M
Capital reserve funds -0.52%1.67B-0.49%1.67B-0.46%1.67B-0.52%1.67B-0.13%1.68B-0.06%1.68B0.02%1.68B0.44%1.68B0.58%1.68B0.71%1.68B
Surplus reserve funds 0.11%235.21M0.11%235.21M0.11%235.21M6.55%234.94M6.55%234.94M6.55%234.94M6.55%234.94M8.47%220.5M8.47%220.5M8.47%220.5M
Retained profit -12.52%1.1B-11.45%1.2B-8.64%1.22B-7.75%1.24B-6.07%1.25B5.04%1.35B8.14%1.33B8.13%1.34B12.25%1.33B13.65%1.29B
Less:Treasury stock -54.22%5.86M-52.42%6.09M-52.42%6.09M-0.18%12.81M-0.18%12.81M-40.00%12.81M-40.00%12.81M-39.89%12.83M-39.89%12.83M-1.85%21.34M
Other composite income 6.29%40.05M5.74%40M5.25%40.02M-0.97%37.63M-3.10%37.68M-2.59%37.83M-1.87%38.02M3.50%37.99M5.94%38.89M5.79%38.83M
Specific reserves 12.83%39.24M17.16%39.3M19.78%38.07M24.02%36.46M23.00%34.78M21.58%33.54M19.61%31.78M11.56%29.4M11.13%28.27M1.57%27.59M
Shareholders equity without minority interests -3.69%4.03B-3.52%4.13B-2.59%4.15B-2.15%4.17B-1.49%4.18B2.19%4.28B3.10%4.26B3.36%4.26B4.58%4.25B4.66%4.19B
Minority interests -51.98%9.56M-2.44%19.17M-2.98%18.75M5.98%20.35M3.79%19.91M3.69%19.65M1.29%19.33M-0.29%19.2M1.55%19.19M0.93%18.95M
Total shareholder equity -3.92%4.04B-3.52%4.15B-2.59%4.17B-2.11%4.19B-1.47%4.2B2.20%4.3B3.09%4.28B3.34%4.28B4.57%4.27B4.65%4.21B
Total liabilityies and equity -3.96%5.12B-3.79%5.17B-0.85%5.22B-5.31%5.12B-6.92%5.33B-2.46%5.38B-1.94%5.26B-1.00%5.41B5.72%5.73B6.14%5.51B
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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