CN Stock MarketDetailed Quotes

601366 Liqun Commercial Group

Watchlist
  • 5.30
  • +0.13+2.51%
Market Closed Nov 28 15:00 CST
4.77BMarket Cap170.97P/E (TTM)

Liqun Commercial Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-12.63%1.16B
-19.49%730.47M
-16.19%708.22M
-1.76%713.56M
45.95%1.33B
17.33%907.25M
2.49%845M
-2.45%726.34M
-28.33%912.4M
1.11%773.27M
Notes receivable and accounts receivable
-25.66%289.91M
-2.83%288.66M
-34.96%280.56M
-46.51%232.32M
57.44%389.98M
-35.46%297.07M
48.43%431.39M
61.46%434.29M
-17.79%247.69M
75.20%460.3M
-Notes receivable
--850K
----
--999.84K
--1.1M
----
----
----
----
----
----
-Accounts receivable
-25.88%289.06M
-2.83%288.66M
-35.20%279.56M
-46.76%231.22M
57.44%389.98M
-35.46%297.07M
48.43%431.39M
61.46%434.29M
-17.79%247.69M
75.20%460.3M
Other receivables (including interest and dividends)
-2.74%185.47M
-8.52%172.92M
-29.86%152.51M
-14.88%143.84M
-47.70%190.71M
-25.51%189.03M
--217.45M
-58.00%168.99M
254.26%364.66M
107.77%253.76M
-Dividend receivable
----
----
----
--555.5K
----
----
----
----
----
----
-Other receivable
----
-8.52%172.92M
----
----
----
-25.51%189.03M
----
-58.00%168.99M
----
107.77%253.76M
Advance payment
10.46%611.17M
15.92%568.29M
51.37%696.05M
16.45%709.91M
-15.65%553.28M
-1.88%490.25M
-11.96%459.84M
6.19%609.61M
27.98%655.95M
18.03%499.64M
Inventories
11.44%2.42B
13.98%2.39B
9.70%2.35B
2.04%2.56B
27.76%2.17B
33.51%2.1B
30.65%2.14B
32.96%2.51B
3.90%1.7B
-5.26%1.57B
Receivable financing
----
----
----
----
-18.78%1.25M
-82.18%500K
29.14%3.9M
-36.54%4.38M
-14.34%1.54M
3.92%2.81M
Other current assets
-22.06%392.21M
-22.18%408.29M
-12.74%404.04M
-24.48%404.27M
0.46%503.21M
-17.90%524.66M
-30.98%463.05M
-22.55%535.34M
-30.83%500.9M
3.90%639.08M
Total current assets
-1.55%5.06B
1.18%4.56B
0.63%4.59B
-4.49%4.77B
17.31%5.14B
7.30%4.51B
8.68%4.56B
9.03%4.99B
-3.72%4.38B
9.11%4.2B
Non Current assets
Other equity investment
4.67%26.12M
4.67%26.12M
4.67%26.12M
4.67%26.12M
5.86%24.95M
5.86%24.95M
5.86%24.95M
5.86%24.95M
10.63%23.57M
10.63%23.57M
Investment real estate
-1.67%471.47M
-1.49%476.29M
-0.43%481.44M
-1.37%486.6M
-4.30%479.46M
-3.95%483.51M
-5.38%483.54M
-0.45%493.38M
4.15%500.99M
3.65%503.39M
Fixed assets
----
4.03%6.43B
----
----
----
-0.51%6.18B
----
5.56%6.34B
----
17.01%6.21B
Constru in process
----
-57.09%477.6M
----
----
----
25.77%1.11B
----
-9.51%1.02B
----
-45.37%884.91M
Intangible assets
-11.60%1.02B
-11.52%1.03B
-10.23%1.04B
-11.55%1.05B
-1.64%1.16B
-3.04%1.17B
-2.88%1.16B
-1.75%1.19B
0.26%1.18B
0.36%1.2B
Long deferred expense
-10.89%427.17M
-14.68%430.41M
-16.46%442.69M
-17.10%464.33M
-18.72%479.36M
-15.06%504.48M
-10.93%529.9M
-7.43%560.12M
11.83%589.77M
12.37%593.93M
Deferred tax assets
193.37%305.45M
203.29%314.88M
219.52%332.69M
-6.62%325.36M
11.66%104.12M
11.45%103.82M
12.95%104.12M
279.84%348.44M
-8.40%93.25M
-9.60%93.16M
Usufruct assets
-17.37%1.73B
-19.46%1.73B
-9.35%1.94B
-13.76%1.92B
-1.74%2.09B
5.21%2.14B
-0.89%2.14B
1.66%2.22B
47.76%2.13B
38.53%2.04B
Other non current assets
0.12%513.45M
0.12%513.45M
-0.51%510.54M
-1.07%514.76M
-53.76%512.83M
-34.11%512.83M
-33.64%513.18M
-16.71%520.3M
203.76%1.11B
653.39%778.31M
Total non current assets
-6.53%11.34B
-6.59%11.43B
-3.54%11.75B
-7.00%11.83B
-4.19%12.13B
-0.79%12.24B
-1.66%12.18B
2.81%12.72B
12.85%12.67B
13.74%12.33B
Total assets
-5.05%16.4B
-4.50%15.99B
-2.41%16.34B
-6.29%16.6B
1.34%17.27B
1.27%16.74B
0.96%16.74B
4.49%17.71B
8.07%17.05B
12.53%16.53B
Liabilities
Current liabilities
Short term loan
9.84%4.16B
3.27%3.94B
-7.46%3.5B
-2.32%3.69B
0.95%3.79B
6.10%3.82B
10.15%3.78B
19.17%3.77B
23.66%3.75B
35.69%3.6B
Notes payable and accounts payable
-26.67%1.11B
-23.58%1.09B
-0.00%1.39B
-12.43%1.38B
-2.22%1.51B
-12.33%1.43B
-4.03%1.39B
-6.98%1.57B
-5.19%1.54B
1.84%1.63B
-Notes payable
-18.91%330.21M
-28.83%318.94M
18.25%498.26M
5.47%499.08M
-29.41%407.23M
-1.08%448.17M
-3.73%421.35M
-6.99%473.2M
32.70%576.88M
8.82%453.05M
-Accounts payable
-29.53%776M
-21.17%771.33M
-7.91%896.44M
-20.14%877.51M
14.01%1.1B
-16.67%978.47M
-4.15%973.4M
-6.97%1.1B
-19.00%965.9M
-0.62%1.17B
Contract liabilities
-22.62%769.65M
11.88%717.77M
35.06%843.47M
50.48%853.65M
77.22%994.59M
32.18%641.54M
27.14%624.53M
3.27%567.31M
12.49%561.21M
-3.31%485.35M
Advance receipts
5.45%84.38M
5.42%88.47M
6.06%88.34M
27.39%90.12M
-10.98%80.02M
32.51%83.93M
21.12%83.29M
-7.16%70.74M
26.54%89.89M
-13.09%63.34M
Salaries payable
-9.98%92.8M
-25.95%91.04M
-22.31%94.99M
-36.19%91.66M
8.89%103.09M
33.17%122.94M
29.55%122.27M
53.39%143.64M
-1.20%94.67M
-6.23%92.32M
Taxs payable
-9.66%59.7M
-20.77%49.54M
-5.86%74.61M
10.20%70.22M
3.41%66.08M
-21.90%62.52M
-36.64%79.25M
-56.81%63.72M
-53.69%63.9M
-11.99%80.06M
Other payable (including interest and dividends)
-10.13%1.61B
-21.53%1.25B
-18.87%1.33B
-32.66%1.45B
-1.67%1.79B
3.10%1.6B
-4.05%1.64B
13.86%2.15B
11.67%1.82B
44.27%1.55B
-Dividend payable
----
----
----
----
----
-33.34%84.96M
----
----
----
--127.46M
-Other payable
----
-17.12%1.25B
----
----
----
6.37%1.51B
----
13.86%2.15B
----
32.40%1.42B
Non current liabilities due within one year
-10.07%286.25M
-25.17%286.13M
-24.64%284.15M
-30.55%294.86M
-20.69%318.29M
-4.72%382.36M
-6.05%377.05M
5.25%424.56M
32.33%401.31M
32.37%401.29M
Other current liabilities
-21.61%98.96M
32.38%105.29M
35.14%108.07M
42.59%106.21M
80.68%126.24M
29.43%79.54M
28.97%79.97M
5.79%74.49M
7.72%69.87M
-5.83%61.45M
Total current liabilities
-5.78%8.27B
-7.18%7.63B
-5.67%7.71B
-9.31%8.02B
4.51%8.77B
3.21%8.22B
4.39%8.18B
9.33%8.84B
12.50%8.4B
23.27%7.96B
Current liabilities
Long term loan
-10.29%81.11M
14.46%76.88M
62.72%84.16M
48.57%84.16M
101.00%90.41M
4.81%67.17M
-19.32%51.72M
-55.81%56.65M
-64.91%44.98M
-66.67%64.09M
Bonds payable
-12.18%1.52B
2.10%1.75B
2.12%1.74B
2.62%1.75B
2.62%1.73B
2.62%1.72B
2.62%1.7B
3.03%1.7B
3.03%1.69B
3.03%1.67B
Estimate liabilities
-81.50%2.85M
-87.54%2.85M
-89.51%2.85M
-89.51%2.85M
150.51%15.41M
217.67%22.87M
277.29%27.16M
277.29%27.16M
115.79%6.15M
152.63%7.2M
Deferred tax liabilities
107.82%376M
111.48%388.24M
1,450.43%400.58M
-8.27%395.06M
-5.15%180.92M
-5.05%183.58M
-86.82%25.84M
116.88%430.67M
-5.19%190.74M
-5.13%193.35M
Long term deferred income
26.09%35.47M
25.46%35.76M
-80.95%35.48M
33.62%34.95M
28.53%28.13M
48.93%28.5M
1,001.25%186.24M
49.47%26.15M
77.23%21.89M
48.27%19.14M
Lease liabilities
-16.83%1.85B
-19.30%1.85B
-7.97%2.12B
-12.34%2.08B
-2.70%2.23B
3.38%2.29B
-0.67%2.3B
1.55%2.37B
36.44%2.29B
32.82%2.21B
Total non current liabilities
-9.48%3.87B
-4.74%4.11B
1.97%4.38B
-5.89%4.35B
0.79%4.28B
3.29%4.31B
0.81%4.29B
6.35%4.62B
15.86%4.24B
12.65%4.17B
Total liabilities
-6.99%12.14B
-6.34%11.73B
-3.04%12.09B
-8.14%12.37B
3.26%13.05B
3.24%12.53B
3.13%12.47B
8.29%13.46B
13.61%12.64B
19.40%12.13B
Shareholders equity
Paid-in capital
1.48%862.2M
0.01%849.68M
-0.01%849.63M
-0.01%849.63M
-0.01%849.63M
-1.27%849.63M
-1.25%849.73M
-1.25%849.73M
-1.25%849.73M
0.00%860.53M
Other equity instruments
-13.98%197.71M
-0.02%229.8M
-0.00%229.85M
-0.00%229.85M
-0.00%229.85M
-0.00%229.85M
-0.00%229.85M
-0.00%229.85M
-0.00%229.85M
-0.00%229.85M
Capital reserve funds
4.41%1.78B
0.50%1.72B
0.43%1.72B
0.43%1.72B
0.15%1.71B
0.15%1.71B
0.17%1.71B
0.17%1.71B
0.00%1.71B
0.00%1.71B
Surplus reserve funds
4.00%449.76M
4.00%449.76M
4.00%449.76M
4.00%449.76M
1.49%432.45M
1.49%432.45M
1.49%432.45M
1.49%432.45M
4.19%426.1M
4.19%426.1M
Retained profit
-1.53%980.39M
-1.60%976.19M
-7.43%992.2M
-6.89%979.99M
-20.31%995.67M
-20.29%992.03M
-19.64%1.07B
-22.56%1.05B
-10.84%1.25B
-5.84%1.24B
Less:Treasury stock
47.59%44.83M
----
-50.34%30.37M
-50.34%30.37M
-67.16%30.37M
-70.59%30.37M
-40.77%61.17M
-40.77%61.17M
--92.48M
--103.27M
Other composite income
306.93%2.56M
1,170.92%3.41M
10.52%2.59M
14.53%2.55M
188.48%629.45K
245.63%268.28K
1,973.86%2.34M
51.53%2.22M
31.28%-711.39K
80.08%-184.21K
Ordinary risk reserve funds
-6.83%1.01M
1.96%1.12M
24.63%1.1M
4.71%1.08M
2.35%1.09M
3.99%1.1M
-14.92%882.72K
3.23%1.04M
5.26%1.06M
--1.06M
Shareholders equity without minority interests
1.08%4.23B
1.04%4.23B
-0.56%4.21B
-0.40%4.2B
-4.15%4.19B
-4.15%4.18B
-4.92%4.23B
-5.92%4.22B
-5.16%4.37B
-3.57%4.36B
Minority interests
-12.51%29.87M
-6.94%31.83M
0.20%34.55M
-4.94%33.43M
-7.17%34.14M
-6.22%34.2M
-2.76%34.48M
-10.54%35.17M
-7.24%36.78M
586.65%36.47M
Total shareholder equity
0.97%4.26B
0.98%4.26B
-0.55%4.25B
-0.43%4.23B
-4.18%4.22B
-4.17%4.22B
-4.90%4.27B
-5.96%4.25B
-5.18%4.41B
-2.88%4.4B
Total liabilityies and equity
-5.05%16.4B
-4.50%15.99B
-2.41%16.34B
-6.29%16.6B
1.34%17.27B
1.27%16.74B
0.96%16.74B
4.49%17.71B
8.07%17.05B
12.53%16.53B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
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Shinaga Zhonghe 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 -12.63%1.16B-19.49%730.47M-16.19%708.22M-1.76%713.56M45.95%1.33B17.33%907.25M2.49%845M-2.45%726.34M-28.33%912.4M1.11%773.27M
Notes receivable and accounts receivable -25.66%289.91M-2.83%288.66M-34.96%280.56M-46.51%232.32M57.44%389.98M-35.46%297.07M48.43%431.39M61.46%434.29M-17.79%247.69M75.20%460.3M
-Notes receivable --850K------999.84K--1.1M------------------------
-Accounts receivable -25.88%289.06M-2.83%288.66M-35.20%279.56M-46.76%231.22M57.44%389.98M-35.46%297.07M48.43%431.39M61.46%434.29M-17.79%247.69M75.20%460.3M
Other receivables (including interest and dividends) -2.74%185.47M-8.52%172.92M-29.86%152.51M-14.88%143.84M-47.70%190.71M-25.51%189.03M--217.45M-58.00%168.99M254.26%364.66M107.77%253.76M
-Dividend receivable --------------555.5K------------------------
-Other receivable -----8.52%172.92M-------------25.51%189.03M-----58.00%168.99M----107.77%253.76M
Advance payment 10.46%611.17M15.92%568.29M51.37%696.05M16.45%709.91M-15.65%553.28M-1.88%490.25M-11.96%459.84M6.19%609.61M27.98%655.95M18.03%499.64M
Inventories 11.44%2.42B13.98%2.39B9.70%2.35B2.04%2.56B27.76%2.17B33.51%2.1B30.65%2.14B32.96%2.51B3.90%1.7B-5.26%1.57B
Receivable financing -----------------18.78%1.25M-82.18%500K29.14%3.9M-36.54%4.38M-14.34%1.54M3.92%2.81M
Other current assets -22.06%392.21M-22.18%408.29M-12.74%404.04M-24.48%404.27M0.46%503.21M-17.90%524.66M-30.98%463.05M-22.55%535.34M-30.83%500.9M3.90%639.08M
Total current assets -1.55%5.06B1.18%4.56B0.63%4.59B-4.49%4.77B17.31%5.14B7.30%4.51B8.68%4.56B9.03%4.99B-3.72%4.38B9.11%4.2B
Non Current assets
Other equity investment 4.67%26.12M4.67%26.12M4.67%26.12M4.67%26.12M5.86%24.95M5.86%24.95M5.86%24.95M5.86%24.95M10.63%23.57M10.63%23.57M
Investment real estate -1.67%471.47M-1.49%476.29M-0.43%481.44M-1.37%486.6M-4.30%479.46M-3.95%483.51M-5.38%483.54M-0.45%493.38M4.15%500.99M3.65%503.39M
Fixed assets ----4.03%6.43B-------------0.51%6.18B----5.56%6.34B----17.01%6.21B
Constru in process -----57.09%477.6M------------25.77%1.11B-----9.51%1.02B-----45.37%884.91M
Intangible assets -11.60%1.02B-11.52%1.03B-10.23%1.04B-11.55%1.05B-1.64%1.16B-3.04%1.17B-2.88%1.16B-1.75%1.19B0.26%1.18B0.36%1.2B
Long deferred expense -10.89%427.17M-14.68%430.41M-16.46%442.69M-17.10%464.33M-18.72%479.36M-15.06%504.48M-10.93%529.9M-7.43%560.12M11.83%589.77M12.37%593.93M
Deferred tax assets 193.37%305.45M203.29%314.88M219.52%332.69M-6.62%325.36M11.66%104.12M11.45%103.82M12.95%104.12M279.84%348.44M-8.40%93.25M-9.60%93.16M
Usufruct assets -17.37%1.73B-19.46%1.73B-9.35%1.94B-13.76%1.92B-1.74%2.09B5.21%2.14B-0.89%2.14B1.66%2.22B47.76%2.13B38.53%2.04B
Other non current assets 0.12%513.45M0.12%513.45M-0.51%510.54M-1.07%514.76M-53.76%512.83M-34.11%512.83M-33.64%513.18M-16.71%520.3M203.76%1.11B653.39%778.31M
Total non current assets -6.53%11.34B-6.59%11.43B-3.54%11.75B-7.00%11.83B-4.19%12.13B-0.79%12.24B-1.66%12.18B2.81%12.72B12.85%12.67B13.74%12.33B
Total assets -5.05%16.4B-4.50%15.99B-2.41%16.34B-6.29%16.6B1.34%17.27B1.27%16.74B0.96%16.74B4.49%17.71B8.07%17.05B12.53%16.53B
Liabilities
Current liabilities
Short term loan 9.84%4.16B3.27%3.94B-7.46%3.5B-2.32%3.69B0.95%3.79B6.10%3.82B10.15%3.78B19.17%3.77B23.66%3.75B35.69%3.6B
Notes payable and accounts payable -26.67%1.11B-23.58%1.09B-0.00%1.39B-12.43%1.38B-2.22%1.51B-12.33%1.43B-4.03%1.39B-6.98%1.57B-5.19%1.54B1.84%1.63B
-Notes payable -18.91%330.21M-28.83%318.94M18.25%498.26M5.47%499.08M-29.41%407.23M-1.08%448.17M-3.73%421.35M-6.99%473.2M32.70%576.88M8.82%453.05M
-Accounts payable -29.53%776M-21.17%771.33M-7.91%896.44M-20.14%877.51M14.01%1.1B-16.67%978.47M-4.15%973.4M-6.97%1.1B-19.00%965.9M-0.62%1.17B
Contract liabilities -22.62%769.65M11.88%717.77M35.06%843.47M50.48%853.65M77.22%994.59M32.18%641.54M27.14%624.53M3.27%567.31M12.49%561.21M-3.31%485.35M
Advance receipts 5.45%84.38M5.42%88.47M6.06%88.34M27.39%90.12M-10.98%80.02M32.51%83.93M21.12%83.29M-7.16%70.74M26.54%89.89M-13.09%63.34M
Salaries payable -9.98%92.8M-25.95%91.04M-22.31%94.99M-36.19%91.66M8.89%103.09M33.17%122.94M29.55%122.27M53.39%143.64M-1.20%94.67M-6.23%92.32M
Taxs payable -9.66%59.7M-20.77%49.54M-5.86%74.61M10.20%70.22M3.41%66.08M-21.90%62.52M-36.64%79.25M-56.81%63.72M-53.69%63.9M-11.99%80.06M
Other payable (including interest and dividends) -10.13%1.61B-21.53%1.25B-18.87%1.33B-32.66%1.45B-1.67%1.79B3.10%1.6B-4.05%1.64B13.86%2.15B11.67%1.82B44.27%1.55B
-Dividend payable ---------------------33.34%84.96M--------------127.46M
-Other payable -----17.12%1.25B------------6.37%1.51B----13.86%2.15B----32.40%1.42B
Non current liabilities due within one year -10.07%286.25M-25.17%286.13M-24.64%284.15M-30.55%294.86M-20.69%318.29M-4.72%382.36M-6.05%377.05M5.25%424.56M32.33%401.31M32.37%401.29M
Other current liabilities -21.61%98.96M32.38%105.29M35.14%108.07M42.59%106.21M80.68%126.24M29.43%79.54M28.97%79.97M5.79%74.49M7.72%69.87M-5.83%61.45M
Total current liabilities -5.78%8.27B-7.18%7.63B-5.67%7.71B-9.31%8.02B4.51%8.77B3.21%8.22B4.39%8.18B9.33%8.84B12.50%8.4B23.27%7.96B
Current liabilities
Long term loan -10.29%81.11M14.46%76.88M62.72%84.16M48.57%84.16M101.00%90.41M4.81%67.17M-19.32%51.72M-55.81%56.65M-64.91%44.98M-66.67%64.09M
Bonds payable -12.18%1.52B2.10%1.75B2.12%1.74B2.62%1.75B2.62%1.73B2.62%1.72B2.62%1.7B3.03%1.7B3.03%1.69B3.03%1.67B
Estimate liabilities -81.50%2.85M-87.54%2.85M-89.51%2.85M-89.51%2.85M150.51%15.41M217.67%22.87M277.29%27.16M277.29%27.16M115.79%6.15M152.63%7.2M
Deferred tax liabilities 107.82%376M111.48%388.24M1,450.43%400.58M-8.27%395.06M-5.15%180.92M-5.05%183.58M-86.82%25.84M116.88%430.67M-5.19%190.74M-5.13%193.35M
Long term deferred income 26.09%35.47M25.46%35.76M-80.95%35.48M33.62%34.95M28.53%28.13M48.93%28.5M1,001.25%186.24M49.47%26.15M77.23%21.89M48.27%19.14M
Lease liabilities -16.83%1.85B-19.30%1.85B-7.97%2.12B-12.34%2.08B-2.70%2.23B3.38%2.29B-0.67%2.3B1.55%2.37B36.44%2.29B32.82%2.21B
Total non current liabilities -9.48%3.87B-4.74%4.11B1.97%4.38B-5.89%4.35B0.79%4.28B3.29%4.31B0.81%4.29B6.35%4.62B15.86%4.24B12.65%4.17B
Total liabilities -6.99%12.14B-6.34%11.73B-3.04%12.09B-8.14%12.37B3.26%13.05B3.24%12.53B3.13%12.47B8.29%13.46B13.61%12.64B19.40%12.13B
Shareholders equity
Paid-in capital 1.48%862.2M0.01%849.68M-0.01%849.63M-0.01%849.63M-0.01%849.63M-1.27%849.63M-1.25%849.73M-1.25%849.73M-1.25%849.73M0.00%860.53M
Other equity instruments -13.98%197.71M-0.02%229.8M-0.00%229.85M-0.00%229.85M-0.00%229.85M-0.00%229.85M-0.00%229.85M-0.00%229.85M-0.00%229.85M-0.00%229.85M
Capital reserve funds 4.41%1.78B0.50%1.72B0.43%1.72B0.43%1.72B0.15%1.71B0.15%1.71B0.17%1.71B0.17%1.71B0.00%1.71B0.00%1.71B
Surplus reserve funds 4.00%449.76M4.00%449.76M4.00%449.76M4.00%449.76M1.49%432.45M1.49%432.45M1.49%432.45M1.49%432.45M4.19%426.1M4.19%426.1M
Retained profit -1.53%980.39M-1.60%976.19M-7.43%992.2M-6.89%979.99M-20.31%995.67M-20.29%992.03M-19.64%1.07B-22.56%1.05B-10.84%1.25B-5.84%1.24B
Less:Treasury stock 47.59%44.83M-----50.34%30.37M-50.34%30.37M-67.16%30.37M-70.59%30.37M-40.77%61.17M-40.77%61.17M--92.48M--103.27M
Other composite income 306.93%2.56M1,170.92%3.41M10.52%2.59M14.53%2.55M188.48%629.45K245.63%268.28K1,973.86%2.34M51.53%2.22M31.28%-711.39K80.08%-184.21K
Ordinary risk reserve funds -6.83%1.01M1.96%1.12M24.63%1.1M4.71%1.08M2.35%1.09M3.99%1.1M-14.92%882.72K3.23%1.04M5.26%1.06M--1.06M
Shareholders equity without minority interests 1.08%4.23B1.04%4.23B-0.56%4.21B-0.40%4.2B-4.15%4.19B-4.15%4.18B-4.92%4.23B-5.92%4.22B-5.16%4.37B-3.57%4.36B
Minority interests -12.51%29.87M-6.94%31.83M0.20%34.55M-4.94%33.43M-7.17%34.14M-6.22%34.2M-2.76%34.48M-10.54%35.17M-7.24%36.78M586.65%36.47M
Total shareholder equity 0.97%4.26B0.98%4.26B-0.55%4.25B-0.43%4.23B-4.18%4.22B-4.17%4.22B-4.90%4.27B-5.96%4.25B-5.18%4.41B-2.88%4.4B
Total liabilityies and equity -5.05%16.4B-4.50%15.99B-2.41%16.34B-6.29%16.6B1.34%17.27B1.27%16.74B0.96%16.74B4.49%17.71B8.07%17.05B12.53%16.53B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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