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601311 Camel Group Co.,Ltd.

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  • 9.10
  • +0.10+1.11%
Trading Nov 8 09:37 CST
10.68BMarket Cap16.19P/E (TTM)

Camel Group Co.,Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
23.90%1.67B
13.40%1.73B
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
Transactional financial assets
-56.35%195.42M
-76.40%136M
-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
Notes receivable and accounts receivable
26.17%2.26B
22.58%2.16B
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
-Notes receivable
573.13%127.24M
52.67%148.9M
-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
-Accounts receivable
20.33%2.13B
20.82%2.01B
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
Other receivables (including interest and dividends)
-33.44%181.24M
-5.08%202M
-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
-Other receivable
----
-5.08%202M
----
----
----
21.24%212.82M
----
-3.11%207.13M
----
30.57%175.53M
Advance payment
52.06%280.6M
63.17%254.5M
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
Inventories
22.56%2.76B
45.86%3.14B
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
Receivable financing
-55.07%387.97M
-58.25%276.94M
-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
Other current assets
113.08%331.92M
61.43%264.71M
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
Total current assets
10.07%8.08B
12.93%8.18B
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
Non Current assets
Other equity investment
-0.58%761.39M
0.98%763.27M
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
Other non-current financial assets
-17.88%151.07M
-30.87%128.16M
-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
Investment real estate
0.00%12.57M
0.00%12.57M
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
Long-term equity investment
-8.93%310.93M
-14.18%309.47M
-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
Long term receivable account
-55.84%20.42M
-55.71%20.42M
-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
Fixed assets
----
1.70%3.39B
----
----
----
-2.31%3.33B
----
4.67%3.36B
----
7.40%3.41B
Fixed assets liquidation
----
-77.24%759.66K
----
----
----
184.28%3.34M
----
1.67%778.32K
----
-34.48%1.17M
Constru in process
----
18.83%669.21M
----
----
----
25.40%563.17M
----
-22.85%449.09M
----
20.24%449.11M
Intangible assets
5.41%475.18M
5.09%480.43M
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
Goodwill
-5.46%341.69M
-5.27%341.69M
-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
Long deferred expense
-24.33%17.01M
-20.20%15.51M
-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
Deferred tax assets
-5.89%343.62M
2.71%347.84M
-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
Usufruct assets
101.73%5.48M
64.80%6.15M
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
Other non current assets
95.43%264.83M
105.56%277.18M
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
Total non current assets
4.93%6.88B
2.86%6.76B
-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
Total assets
7.64%14.96B
8.14%14.94B
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
Liabilities
Current liabilities
Short term loan
12.18%1.74B
-0.68%1.64B
-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
Notes payable and accounts payable
18.06%1.46B
33.34%1.51B
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
-Notes payable
-14.80%536.51M
16.49%642.54M
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
-Accounts payable
51.93%928.06M
49.42%863.24M
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
Contract liabilities
18.13%424.71M
13.87%382.85M
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
Salaries payable
1.75%58.49M
42.21%52.49M
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
Taxs payable
-51.26%105.96M
10.10%143.14M
-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
Other payable (including interest and dividends)
-1.84%342.63M
19.50%329.84M
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
-Dividend payable
----
----
----
----
--55.67M
----
----
----
----
----
-Other payable
----
19.50%329.84M
----
----
----
20.32%276.03M
----
30.66%252.68M
----
3.50%229.41M
Non current liabilities due within one year
2,174.31%194.98M
1,964.92%195.06M
-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
Other current liabilities
34.17%277.26M
18.98%253.99M
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
Total current liabilities
15.40%4.61B
18.89%4.51B
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
Current liabilities
Long term loan
34.61%416.36M
18.08%366.27M
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
Estimate liabilities
--678.72K
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-4.88%183.81M
-4.58%184.18M
-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
Long term deferred income
-8.04%131.33M
-7.94%133.77M
-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
Lease liabilities
87.62%3.96M
42.09%4.29M
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
Total non current liabilities
13.69%736.13M
5.68%688.51M
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
Total liabilities
15.16%5.35B
16.95%5.19B
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
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
0.00%1.17B
0.00%1.17B
4.58%1.17B
Capital reserve funds
-0.26%1.71B
-0.07%1.71B
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
Surplus reserve funds
0.00%585.07M
0.00%585.07M
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
Retained profit
6.58%5.54B
6.99%5.68B
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
Other composite income
0.97%429.9M
-1.93%425.91M
-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
Shareholders equity without minority interests
3.76%9.44B
3.92%9.58B
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
Minority interests
10.22%175.69M
6.06%167.32M
-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
Total shareholder equity
3.87%9.62B
3.96%9.74B
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
Total liabilityies and equity
7.64%14.96B
8.14%14.94B
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
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 23.90%1.67B13.40%1.73B11.20%1.66B-5.89%1.56B-12.89%1.35B46.23%1.53B2.40%1.49B38.07%1.66B45.08%1.54B-3.35%1.04B
Transactional financial assets -56.35%195.42M-76.40%136M-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
Notes receivable and accounts receivable 26.17%2.26B22.58%2.16B5.25%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
-Notes receivable 573.13%127.24M52.67%148.9M-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%81.98M
-Accounts receivable 20.33%2.13B20.82%2.01B5.72%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
Other receivables (including interest and dividends) -33.44%181.24M-5.08%202M-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%175.53M
-Other receivable -----5.08%202M------------21.24%212.82M-----3.11%207.13M----30.57%175.53M
Advance payment 52.06%280.6M63.17%254.5M83.97%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
Inventories 22.56%2.76B45.86%3.14B22.96%2.93B9.54%2.62B0.96%2.25B-3.48%2.15B13.10%2.38B16.69%2.39B19.10%2.23B25.58%2.23B
Receivable financing -55.07%387.97M-58.25%276.94M-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
Other current assets 113.08%331.92M61.43%264.71M120.05%329.01M224.27%340.09M24.65%155.77M8.47%163.98M-28.19%149.52M-29.69%104.88M-15.43%124.97M8.16%151.18M
Total current assets 10.07%8.08B12.93%8.18B10.99%7.72B7.75%7.46B6.12%7.34B6.82%7.24B3.93%6.95B10.58%6.92B10.44%6.92B5.41%6.78B
Non Current assets
Other equity investment -0.58%761.39M0.98%763.27M0.39%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
Other non-current financial assets -17.88%151.07M-30.87%128.16M-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
Investment real estate 0.00%12.57M0.00%12.57M0.00%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%13.7M
Long-term equity investment -8.93%310.93M-14.18%309.47M-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%515.37M
Long term receivable account -55.84%20.42M-55.71%20.42M-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
Fixed assets ----1.70%3.39B-------------2.31%3.33B----4.67%3.36B----7.40%3.41B
Fixed assets liquidation -----77.24%759.66K------------184.28%3.34M----1.67%778.32K-----34.48%1.17M
Constru in process ----18.83%669.21M------------25.40%563.17M-----22.85%449.09M----20.24%449.11M
Intangible assets 5.41%475.18M5.09%480.43M6.83%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
Goodwill -5.46%341.69M-5.27%341.69M-5.27%341.69M-5.27%341.69M0.20%361.44M0.00%360.71M0.08%360.71M0.08%360.71M0.10%360.71M0.18%360.71M
Long deferred expense -24.33%17.01M-20.20%15.51M-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
Deferred tax assets -5.89%343.62M2.71%347.84M-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%358.73M
Usufruct assets 101.73%5.48M64.80%6.15M63.24%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
Other non current assets 95.43%264.83M105.56%277.18M4.02%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%193.57M
Total non current assets 4.93%6.88B2.86%6.76B-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%6.6B
Total assets 7.64%14.96B8.14%14.94B5.38%14.32B3.79%14.02B3.28%13.9B3.22%13.82B1.40%13.59B4.38%13.5B4.83%13.46B3.44%13.38B
Liabilities
Current liabilities
Short term loan 12.18%1.74B-0.68%1.64B-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%1.61B
Notes payable and accounts payable 18.06%1.46B33.34%1.51B22.07%1.29B26.63%1.39B35.04%1.24B17.33%1.13B13.90%1.06B14.32%1.1B5.67%918.63M5.13%962.48M
-Notes payable -14.80%536.51M16.49%642.54M4.20%492.18M34.65%575.52M64.61%629.69M41.47%551.57M20.31%472.33M19.51%427.43M3.11%382.53M3.73%389.89M
-Accounts payable 51.93%928.06M49.42%863.24M36.45%800.16M21.52%814.4M13.94%610.83M0.90%577.72M9.22%586.4M11.24%670.18M7.58%536.1M6.11%572.59M
Contract liabilities 18.13%424.71M13.87%382.85M4.71%345.55M-2.92%359.35M-3.01%359.52M19.97%336.22M41.26%330.02M32.55%370.17M43.64%370.67M35.18%280.25M
Salaries payable 1.75%58.49M42.21%52.49M17.41%66.55M22.82%70.6M31.52%57.49M41.00%36.91M19.28%56.68M11.38%57.48M20.71%43.71M-5.04%26.18M
Taxs payable -51.26%105.96M10.10%143.14M-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
Other payable (including interest and dividends) -1.84%342.63M19.50%329.84M15.23%281.43M14.17%288.48M44.06%349.05M20.32%276.03M-13.37%244.24M30.66%252.68M14.41%242.3M-1.85%229.41M
-Dividend payable ------------------55.67M--------------------
-Other payable ----19.50%329.84M------------20.32%276.03M----30.66%252.68M----3.50%229.41M
Non current liabilities due within one year 2,174.31%194.98M1,964.92%195.06M-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%9.51M
Other current liabilities 34.17%277.26M18.98%253.99M55.58%217.05M48.63%229.67M35.99%206.66M38.62%213.47M0.09%139.51M-7.46%154.52M-1.47%151.96M21.76%154M
Total current liabilities 15.40%4.61B18.89%4.51B9.04%4.02B6.47%4.06B10.53%3.99B11.42%3.79B9.02%3.68B24.08%3.81B18.21%3.61B9.31%3.4B
Current liabilities
Long term loan 34.61%416.36M18.08%366.27M29.67%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
Estimate liabilities --678.72K------------------------------------
Deferred tax liabilities -4.88%183.81M-4.58%184.18M-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
Long term deferred income -8.04%131.33M-7.94%133.77M-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
Lease liabilities 87.62%3.96M42.09%4.29M48.85%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
Total non current liabilities 13.69%736.13M5.68%688.51M11.16%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
Total liabilities 15.16%5.35B16.95%5.19B9.36%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
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%1.17B0.00%1.17B0.00%1.17B4.58%1.17B
Capital reserve funds -0.26%1.71B-0.07%1.71B0.03%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%1.76B
Surplus reserve funds 0.00%585.07M0.00%585.07M0.00%585.07M0.00%585.07M10.89%585.07M10.89%585.07M10.89%585.07M10.89%585.07M16.10%527.63M16.10%527.63M
Retained profit 6.58%5.54B6.99%5.68B6.35%5.53B6.71%5.37B5.68%5.2B4.56%5.31B3.55%5.2B3.17%5.03B2.73%4.92B4.94%5.08B
Other composite income 0.97%429.9M-1.93%425.91M-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
Shareholders equity without minority interests 3.76%9.44B3.92%9.58B3.62%9.42B3.30%9.26B5.97%9.1B5.54%9.22B4.98%9.09B5.65%8.97B3.10%8.58B10.54%8.73B
Minority interests 10.22%175.69M6.06%167.32M-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
Total shareholder equity 3.87%9.62B3.96%9.74B3.51%9.57B3.23%9.42B5.75%9.26B5.25%9.37B3.28%9.25B3.91%9.12B1.03%8.75B8.13%8.91B
Total liabilityies and equity 7.64%14.96B8.14%14.94B5.38%14.32B3.79%14.02B3.28%13.9B3.22%13.82B1.40%13.59B4.38%13.5B4.83%13.46B3.44%13.38B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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