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601311 Camel Group Co.,Ltd.

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  • 7.81
  • +0.09+1.17%
Not Open Jul 12 15:00 CST
9.16BMarket Cap16.24P/E (TTM)

Camel Group Co.,Ltd. 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
11.20%1.66B
-5.89%1.56B
-12.89%1.35B
46.23%1.53B
2.40%1.49B
38.07%1.66B
45.08%1.54B
-3.35%1.04B
113.96%1.46B
70.34%1.2B
Transactional financial assets
-38.96%153.89M
103.73%326.23M
51.22%447.65M
-37.46%576.35M
-48.34%252.1M
-77.37%160.13M
-40.31%296.02M
36.89%921.63M
-21.80%488.02M
9.57%707.6M
Notes receivable and accounts receivable
5.25%1.88B
-9.78%1.63B
8.01%1.79B
19.22%1.76B
21.76%1.78B
47.71%1.81B
19.32%1.66B
-5.12%1.48B
-19.40%1.46B
15.02%1.23B
-Notes receivable
-2.13%103.19M
-21.08%61.55M
-76.73%18.9M
18.97%97.53M
31.93%105.43M
-1.01%77.99M
18.46%81.22M
33.82%81.98M
46.57%79.91M
47.33%78.79M
-Accounts receivable
5.72%1.77B
-9.27%1.57B
12.38%1.77B
19.24%1.67B
21.18%1.68B
51.05%1.73B
19.37%1.58B
-6.71%1.4B
-21.44%1.38B
13.31%1.15B
Other receivables (including interest and dividends)
-14.56%197.2M
-13.35%179.49M
20.16%272.3M
21.24%212.82M
28.97%230.8M
-3.11%207.13M
55.64%226.61M
30.57%175.53M
42.84%178.95M
53.85%213.79M
-Other receivable
----
----
----
21.24%212.82M
----
-3.11%207.13M
----
30.57%175.53M
----
53.85%213.79M
Advance payment
83.97%265.69M
18.14%243.53M
-9.02%184.53M
48.86%155.97M
39.52%144.42M
137.60%206.15M
46.54%202.82M
-3.30%104.77M
-35.25%103.51M
-6.28%86.76M
Inventories
22.96%2.93B
9.54%2.62B
0.96%2.25B
-3.48%2.15B
13.10%2.38B
16.69%2.39B
19.10%2.23B
25.58%2.23B
5.86%2.11B
19.25%2.05B
Receivable financing
-42.64%290.63M
49.88%549.62M
41.17%863.5M
-0.50%663.32M
-25.34%506.65M
-41.65%366.71M
-38.90%611.67M
-30.15%666.66M
-9.90%678.59M
-47.10%628.43M
Other current assets
120.05%329.01M
224.27%340.09M
24.65%155.77M
8.47%163.98M
-28.19%149.52M
-29.69%104.88M
-15.43%124.97M
8.16%151.18M
32.12%208.2M
16.38%149.18M
Total current assets
10.99%7.72B
7.75%7.46B
6.12%7.34B
6.82%7.24B
3.93%6.95B
10.58%6.92B
10.44%6.92B
5.41%6.78B
6.01%6.69B
10.17%6.26B
Non Current assets
Other equity investment
0.39%763.27M
0.39%763.27M
68.52%765.86M
66.33%755.88M
67.30%760.33M
67.30%760.33M
-5.02%454.45M
-6.14%454.45M
-6.34%454.45M
-41.69%454.45M
Other non-current financial assets
-28.09%150.3M
2.11%184.47M
-23.51%183.96M
-22.92%185.38M
-37.85%209.01M
-46.28%180.66M
-48.21%240.5M
-48.21%240.5M
-27.58%336.32M
-24.78%336.32M
Investment real estate
0.00%12.57M
0.00%12.57M
0.00%12.57M
-8.24%12.57M
-8.24%12.57M
-8.24%12.57M
-3.25%12.57M
5.44%13.7M
5.44%13.7M
15.09%13.7M
Long-term equity investment
-18.60%328.61M
-16.32%327.87M
-29.09%341.42M
-30.03%360.6M
-19.44%403.68M
-22.34%391.83M
-1.76%481.49M
7.32%515.37M
10.63%501.12M
8.64%504.52M
Long term receivable account
-33.97%30.35M
-53.21%30.21M
-57.73%46.24M
-61.98%46.1M
-64.99%45.96M
-57.47%64.57M
-35.16%109.38M
-28.23%121.24M
-31.20%131.29M
-23.72%151.82M
Fixed assets
----
----
----
-2.31%3.33B
----
4.67%3.36B
----
7.40%3.41B
----
11.89%3.21B
Fixed assets liquidation
----
----
----
184.28%3.34M
----
1.67%778.32K
----
-34.48%1.17M
----
-8.40%765.54K
Constru in process
----
----
----
25.40%563.17M
----
-22.85%449.09M
----
20.24%449.11M
----
-5.40%582.12M
Intangible assets
6.83%485.31M
4.47%489.23M
-2.43%450.79M
-1.45%457.16M
0.35%454.26M
2.73%468.29M
0.44%462.04M
0.15%463.9M
-2.29%452.67M
4.66%455.84M
Goodwill
-5.27%341.69M
-5.27%341.69M
0.20%361.44M
0.00%360.71M
0.08%360.71M
0.08%360.71M
0.10%360.71M
0.18%360.71M
0.08%360.42M
0.22%360.42M
Long deferred expense
-15.94%16.75M
16.50%18.21M
44.51%22.49M
29.79%19.44M
18.69%19.93M
-16.51%15.63M
-13.93%15.56M
-15.45%14.98M
-6.39%16.79M
10.62%18.72M
Deferred tax assets
-3.23%323.53M
-5.50%305.86M
0.03%365.14M
-5.60%338.66M
-3.70%334.34M
-6.70%323.67M
15.31%365.03M
15.47%358.73M
18.31%347.19M
22.84%346.92M
Usufruct assets
63.24%6.84M
13.88%5.07M
-53.59%2.72M
-41.58%3.73M
-39.54%4.19M
-40.75%4.45M
318.30%5.86M
324.69%6.38M
--6.93M
--7.51M
Other non current assets
4.02%232.4M
-17.95%156.68M
-30.70%135.51M
-30.34%134.84M
-17.40%223.43M
-19.09%190.97M
-4.79%195.53M
0.22%193.57M
58.49%270.49M
16.07%236.02M
Total non current assets
-0.50%6.61B
-0.37%6.56B
0.28%6.56B
-0.47%6.57B
-1.12%6.64B
-1.44%6.58B
-0.51%6.54B
1.48%6.6B
4.11%6.71B
-0.09%6.68B
Total assets
5.38%14.32B
3.79%14.02B
3.28%13.9B
3.22%13.82B
1.40%13.59B
4.38%13.5B
4.83%13.46B
3.44%13.38B
5.05%13.41B
4.63%12.94B
Liabilities
Current liabilities
Short term loan
-0.66%1.64B
-9.30%1.55B
-9.31%1.55B
2.43%1.65B
2.45%1.65B
48.09%1.71B
28.65%1.71B
20.52%1.61B
22.10%1.61B
-6.29%1.16B
Notes payable and accounts payable
22.07%1.29B
26.63%1.39B
35.04%1.24B
17.33%1.13B
13.90%1.06B
14.32%1.1B
5.67%918.63M
5.13%962.48M
4.07%929.5M
32.60%960.08M
-Notes payable
4.20%492.18M
34.65%575.52M
64.61%629.69M
41.47%551.57M
20.31%472.33M
19.51%427.43M
3.11%382.53M
3.73%389.89M
13.31%392.58M
80.28%357.64M
-Accounts payable
36.45%800.16M
21.52%814.4M
13.94%610.83M
0.90%577.72M
9.22%586.4M
11.24%670.18M
7.58%536.1M
6.11%572.59M
-1.79%536.92M
14.60%602.44M
Contract liabilities
4.71%345.55M
-2.92%359.35M
-3.01%359.52M
19.97%336.22M
41.26%330.02M
32.55%370.17M
43.64%370.67M
35.18%280.25M
2.91%233.62M
-5.35%279.26M
Salaries payable
17.41%66.55M
22.82%70.6M
31.52%57.49M
41.00%36.91M
19.28%56.68M
11.38%57.48M
20.71%43.71M
-5.04%26.18M
-5.13%47.52M
9.27%51.61M
Taxs payable
-15.26%163.82M
0.22%158.48M
31.00%217.39M
3.97%130.01M
58.06%193.31M
-32.74%158.13M
-10.56%165.94M
-49.63%125.05M
-47.36%122.3M
-20.54%235.1M
Other payable (including interest and dividends)
15.23%281.43M
14.17%288.48M
44.06%349.05M
20.32%276.03M
-13.37%244.24M
30.66%252.68M
14.41%242.3M
-1.85%229.41M
5.37%281.94M
-8.07%193.38M
-Dividend payable
----
----
--55.67M
----
----
----
----
----
----
----
-Other payable
----
----
----
20.32%276.03M
----
30.66%252.68M
----
3.50%229.41M
----
-2.35%193.38M
Non current liabilities due within one year
-5.38%8.88M
3.81%9.89M
-9.77%8.57M
-0.69%9.45M
3.07%9.38M
-59.84%9.52M
139.30%9.5M
55.94%9.51M
13.60%9.1M
195.99%23.72M
Other current liabilities
55.58%217.05M
48.63%229.67M
35.99%206.66M
38.62%213.47M
0.09%139.51M
-7.46%154.52M
-1.47%151.96M
21.76%154M
36.19%139.39M
36.54%166.98M
Total current liabilities
9.04%4.02B
6.47%4.06B
10.53%3.99B
11.42%3.79B
9.02%3.68B
24.08%3.81B
18.21%3.61B
9.31%3.4B
8.84%3.38B
4.29%3.07B
Current liabilities
Long term loan
29.67%405.76M
-3.05%206.16M
-60.43%309.32M
-58.87%310.18M
-56.89%312.91M
-70.94%212.64M
5.21%781.74M
2.01%754.19M
-3.20%725.79M
-2.10%731.82M
Deferred tax liabilities
-4.80%183.86M
-5.39%184.15M
35.60%193.25M
27.26%193.02M
14.89%193.13M
14.93%194.64M
-5.11%142.52M
3.67%151.68M
-11.22%168.09M
-11.56%169.36M
Long term deferred income
-7.67%138.77M
-7.43%143.74M
-10.95%142.8M
-12.17%145.31M
-12.20%150.29M
-11.62%155.27M
-1.45%160.36M
-1.66%165.45M
-1.52%171.17M
-1.31%175.7M
Lease liabilities
48.85%4.76M
-12.98%2.87M
-53.36%2.11M
-37.42%3.02M
-42.52%3.2M
-42.31%3.3M
240.15%4.52M
254.56%4.82M
--5.57M
--5.73M
Total non current liabilities
11.16%733.16M
-5.11%536.93M
-40.55%647.47M
-39.46%651.53M
-38.40%659.54M
-47.73%565.86M
-2.32%1.09B
-32.38%1.08B
-34.86%1.07B
-34.13%1.08B
Total liabilities
9.36%4.75B
4.98%4.6B
-1.30%4.64B
-0.81%4.44B
-2.39%4.34B
5.37%4.38B
12.72%4.7B
-4.79%4.48B
-6.29%4.45B
-9.46%4.16B
Shareholders equity
Paid-in capital
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
4.58%1.17B
4.59%1.17B
4.59%1.17B
Capital reserve funds
0.03%1.71B
-2.24%1.71B
-2.64%1.72B
-2.73%1.71B
-2.37%1.71B
-0.85%1.75B
0.18%1.76B
43.35%1.76B
42.82%1.75B
41.81%1.76B
Surplus reserve funds
0.00%585.07M
0.00%585.07M
10.89%585.07M
10.89%585.07M
10.89%585.07M
10.89%585.07M
16.10%527.63M
16.10%527.63M
16.10%527.63M
16.10%527.63M
Retained profit
6.35%5.53B
6.71%5.37B
5.68%5.2B
4.56%5.31B
3.55%5.2B
3.17%5.03B
2.73%4.92B
4.94%5.08B
8.64%5.02B
16.16%4.88B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%42.68M
Other composite income
-0.22%426.66M
-0.74%425.8M
109.60%425.77M
126.66%434.28M
124.64%427.61M
126.24%428.95M
4.48%203.13M
-2.37%191.6M
-5.78%190.35M
-46.65%189.6M
Shareholders equity without minority interests
3.62%9.42B
3.30%9.26B
5.97%9.1B
5.54%9.22B
4.98%9.09B
5.65%8.97B
3.10%8.58B
10.54%8.73B
12.73%8.66B
14.20%8.49B
Minority interests
-2.99%155.64M
-0.66%156.47M
-5.86%159.41M
-9.36%157.77M
-46.14%160.44M
-46.37%157.51M
-49.94%169.33M
-48.31%174.05M
-10.62%297.88M
-14.31%293.68M
Total shareholder equity
3.51%9.57B
3.23%9.42B
5.75%9.26B
5.25%9.37B
3.28%9.25B
3.91%9.12B
1.03%8.75B
8.13%8.91B
11.76%8.96B
12.95%8.78B
Total liabilityies and equity
5.38%14.32B
3.79%14.02B
3.28%13.9B
3.22%13.82B
1.40%13.59B
4.38%13.5B
4.83%13.46B
3.44%13.38B
5.05%13.41B
4.63%12.94B
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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Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
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China Audit Zhonghuan 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 11.20%1.66B-5.89%1.56B-12.89%1.35B46.23%1.53B2.40%1.49B38.07%1.66B45.08%1.54B-3.35%1.04B113.96%1.46B70.34%1.2B
Transactional financial assets -38.96%153.89M103.73%326.23M51.22%447.65M-37.46%576.35M-48.34%252.1M-77.37%160.13M-40.31%296.02M36.89%921.63M-21.80%488.02M9.57%707.6M
Notes receivable and accounts receivable 5.25%1.88B-9.78%1.63B8.01%1.79B19.22%1.76B21.76%1.78B47.71%1.81B19.32%1.66B-5.12%1.48B-19.40%1.46B15.02%1.23B
-Notes receivable -2.13%103.19M-21.08%61.55M-76.73%18.9M18.97%97.53M31.93%105.43M-1.01%77.99M18.46%81.22M33.82%81.98M46.57%79.91M47.33%78.79M
-Accounts receivable 5.72%1.77B-9.27%1.57B12.38%1.77B19.24%1.67B21.18%1.68B51.05%1.73B19.37%1.58B-6.71%1.4B-21.44%1.38B13.31%1.15B
Other receivables (including interest and dividends) -14.56%197.2M-13.35%179.49M20.16%272.3M21.24%212.82M28.97%230.8M-3.11%207.13M55.64%226.61M30.57%175.53M42.84%178.95M53.85%213.79M
-Other receivable ------------21.24%212.82M-----3.11%207.13M----30.57%175.53M----53.85%213.79M
Advance payment 83.97%265.69M18.14%243.53M-9.02%184.53M48.86%155.97M39.52%144.42M137.60%206.15M46.54%202.82M-3.30%104.77M-35.25%103.51M-6.28%86.76M
Inventories 22.96%2.93B9.54%2.62B0.96%2.25B-3.48%2.15B13.10%2.38B16.69%2.39B19.10%2.23B25.58%2.23B5.86%2.11B19.25%2.05B
Receivable financing -42.64%290.63M49.88%549.62M41.17%863.5M-0.50%663.32M-25.34%506.65M-41.65%366.71M-38.90%611.67M-30.15%666.66M-9.90%678.59M-47.10%628.43M
Other current assets 120.05%329.01M224.27%340.09M24.65%155.77M8.47%163.98M-28.19%149.52M-29.69%104.88M-15.43%124.97M8.16%151.18M32.12%208.2M16.38%149.18M
Total current assets 10.99%7.72B7.75%7.46B6.12%7.34B6.82%7.24B3.93%6.95B10.58%6.92B10.44%6.92B5.41%6.78B6.01%6.69B10.17%6.26B
Non Current assets
Other equity investment 0.39%763.27M0.39%763.27M68.52%765.86M66.33%755.88M67.30%760.33M67.30%760.33M-5.02%454.45M-6.14%454.45M-6.34%454.45M-41.69%454.45M
Other non-current financial assets -28.09%150.3M2.11%184.47M-23.51%183.96M-22.92%185.38M-37.85%209.01M-46.28%180.66M-48.21%240.5M-48.21%240.5M-27.58%336.32M-24.78%336.32M
Investment real estate 0.00%12.57M0.00%12.57M0.00%12.57M-8.24%12.57M-8.24%12.57M-8.24%12.57M-3.25%12.57M5.44%13.7M5.44%13.7M15.09%13.7M
Long-term equity investment -18.60%328.61M-16.32%327.87M-29.09%341.42M-30.03%360.6M-19.44%403.68M-22.34%391.83M-1.76%481.49M7.32%515.37M10.63%501.12M8.64%504.52M
Long term receivable account -33.97%30.35M-53.21%30.21M-57.73%46.24M-61.98%46.1M-64.99%45.96M-57.47%64.57M-35.16%109.38M-28.23%121.24M-31.20%131.29M-23.72%151.82M
Fixed assets -------------2.31%3.33B----4.67%3.36B----7.40%3.41B----11.89%3.21B
Fixed assets liquidation ------------184.28%3.34M----1.67%778.32K-----34.48%1.17M-----8.40%765.54K
Constru in process ------------25.40%563.17M-----22.85%449.09M----20.24%449.11M-----5.40%582.12M
Intangible assets 6.83%485.31M4.47%489.23M-2.43%450.79M-1.45%457.16M0.35%454.26M2.73%468.29M0.44%462.04M0.15%463.9M-2.29%452.67M4.66%455.84M
Goodwill -5.27%341.69M-5.27%341.69M0.20%361.44M0.00%360.71M0.08%360.71M0.08%360.71M0.10%360.71M0.18%360.71M0.08%360.42M0.22%360.42M
Long deferred expense -15.94%16.75M16.50%18.21M44.51%22.49M29.79%19.44M18.69%19.93M-16.51%15.63M-13.93%15.56M-15.45%14.98M-6.39%16.79M10.62%18.72M
Deferred tax assets -3.23%323.53M-5.50%305.86M0.03%365.14M-5.60%338.66M-3.70%334.34M-6.70%323.67M15.31%365.03M15.47%358.73M18.31%347.19M22.84%346.92M
Usufruct assets 63.24%6.84M13.88%5.07M-53.59%2.72M-41.58%3.73M-39.54%4.19M-40.75%4.45M318.30%5.86M324.69%6.38M--6.93M--7.51M
Other non current assets 4.02%232.4M-17.95%156.68M-30.70%135.51M-30.34%134.84M-17.40%223.43M-19.09%190.97M-4.79%195.53M0.22%193.57M58.49%270.49M16.07%236.02M
Total non current assets -0.50%6.61B-0.37%6.56B0.28%6.56B-0.47%6.57B-1.12%6.64B-1.44%6.58B-0.51%6.54B1.48%6.6B4.11%6.71B-0.09%6.68B
Total assets 5.38%14.32B3.79%14.02B3.28%13.9B3.22%13.82B1.40%13.59B4.38%13.5B4.83%13.46B3.44%13.38B5.05%13.41B4.63%12.94B
Liabilities
Current liabilities
Short term loan -0.66%1.64B-9.30%1.55B-9.31%1.55B2.43%1.65B2.45%1.65B48.09%1.71B28.65%1.71B20.52%1.61B22.10%1.61B-6.29%1.16B
Notes payable and accounts payable 22.07%1.29B26.63%1.39B35.04%1.24B17.33%1.13B13.90%1.06B14.32%1.1B5.67%918.63M5.13%962.48M4.07%929.5M32.60%960.08M
-Notes payable 4.20%492.18M34.65%575.52M64.61%629.69M41.47%551.57M20.31%472.33M19.51%427.43M3.11%382.53M3.73%389.89M13.31%392.58M80.28%357.64M
-Accounts payable 36.45%800.16M21.52%814.4M13.94%610.83M0.90%577.72M9.22%586.4M11.24%670.18M7.58%536.1M6.11%572.59M-1.79%536.92M14.60%602.44M
Contract liabilities 4.71%345.55M-2.92%359.35M-3.01%359.52M19.97%336.22M41.26%330.02M32.55%370.17M43.64%370.67M35.18%280.25M2.91%233.62M-5.35%279.26M
Salaries payable 17.41%66.55M22.82%70.6M31.52%57.49M41.00%36.91M19.28%56.68M11.38%57.48M20.71%43.71M-5.04%26.18M-5.13%47.52M9.27%51.61M
Taxs payable -15.26%163.82M0.22%158.48M31.00%217.39M3.97%130.01M58.06%193.31M-32.74%158.13M-10.56%165.94M-49.63%125.05M-47.36%122.3M-20.54%235.1M
Other payable (including interest and dividends) 15.23%281.43M14.17%288.48M44.06%349.05M20.32%276.03M-13.37%244.24M30.66%252.68M14.41%242.3M-1.85%229.41M5.37%281.94M-8.07%193.38M
-Dividend payable ----------55.67M----------------------------
-Other payable ------------20.32%276.03M----30.66%252.68M----3.50%229.41M-----2.35%193.38M
Non current liabilities due within one year -5.38%8.88M3.81%9.89M-9.77%8.57M-0.69%9.45M3.07%9.38M-59.84%9.52M139.30%9.5M55.94%9.51M13.60%9.1M195.99%23.72M
Other current liabilities 55.58%217.05M48.63%229.67M35.99%206.66M38.62%213.47M0.09%139.51M-7.46%154.52M-1.47%151.96M21.76%154M36.19%139.39M36.54%166.98M
Total current liabilities 9.04%4.02B6.47%4.06B10.53%3.99B11.42%3.79B9.02%3.68B24.08%3.81B18.21%3.61B9.31%3.4B8.84%3.38B4.29%3.07B
Current liabilities
Long term loan 29.67%405.76M-3.05%206.16M-60.43%309.32M-58.87%310.18M-56.89%312.91M-70.94%212.64M5.21%781.74M2.01%754.19M-3.20%725.79M-2.10%731.82M
Deferred tax liabilities -4.80%183.86M-5.39%184.15M35.60%193.25M27.26%193.02M14.89%193.13M14.93%194.64M-5.11%142.52M3.67%151.68M-11.22%168.09M-11.56%169.36M
Long term deferred income -7.67%138.77M-7.43%143.74M-10.95%142.8M-12.17%145.31M-12.20%150.29M-11.62%155.27M-1.45%160.36M-1.66%165.45M-1.52%171.17M-1.31%175.7M
Lease liabilities 48.85%4.76M-12.98%2.87M-53.36%2.11M-37.42%3.02M-42.52%3.2M-42.31%3.3M240.15%4.52M254.56%4.82M--5.57M--5.73M
Total non current liabilities 11.16%733.16M-5.11%536.93M-40.55%647.47M-39.46%651.53M-38.40%659.54M-47.73%565.86M-2.32%1.09B-32.38%1.08B-34.86%1.07B-34.13%1.08B
Total liabilities 9.36%4.75B4.98%4.6B-1.30%4.64B-0.81%4.44B-2.39%4.34B5.37%4.38B12.72%4.7B-4.79%4.48B-6.29%4.45B-9.46%4.16B
Shareholders equity
Paid-in capital 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B4.58%1.17B4.59%1.17B4.59%1.17B
Capital reserve funds 0.03%1.71B-2.24%1.71B-2.64%1.72B-2.73%1.71B-2.37%1.71B-0.85%1.75B0.18%1.76B43.35%1.76B42.82%1.75B41.81%1.76B
Surplus reserve funds 0.00%585.07M0.00%585.07M10.89%585.07M10.89%585.07M10.89%585.07M10.89%585.07M16.10%527.63M16.10%527.63M16.10%527.63M16.10%527.63M
Retained profit 6.35%5.53B6.71%5.37B5.68%5.2B4.56%5.31B3.55%5.2B3.17%5.03B2.73%4.92B4.94%5.08B8.64%5.02B16.16%4.88B
Less:Treasury stock ------------------------------------0.00%42.68M
Other composite income -0.22%426.66M-0.74%425.8M109.60%425.77M126.66%434.28M124.64%427.61M126.24%428.95M4.48%203.13M-2.37%191.6M-5.78%190.35M-46.65%189.6M
Shareholders equity without minority interests 3.62%9.42B3.30%9.26B5.97%9.1B5.54%9.22B4.98%9.09B5.65%8.97B3.10%8.58B10.54%8.73B12.73%8.66B14.20%8.49B
Minority interests -2.99%155.64M-0.66%156.47M-5.86%159.41M-9.36%157.77M-46.14%160.44M-46.37%157.51M-49.94%169.33M-48.31%174.05M-10.62%297.88M-14.31%293.68M
Total shareholder equity 3.51%9.57B3.23%9.42B5.75%9.26B5.25%9.37B3.28%9.25B3.91%9.12B1.03%8.75B8.13%8.91B11.76%8.96B12.95%8.78B
Total liabilityies and equity 5.38%14.32B3.79%14.02B3.28%13.9B3.22%13.82B1.40%13.59B4.38%13.5B4.83%13.46B3.44%13.38B5.05%13.41B4.63%12.94B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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