CN Stock MarketDetailed Quotes

603318 Shuifa Gas Co., Ltd.

Watchlist
  • 5.65
  • -0.09-1.57%
Market Closed Jul 15 15:00 CST
2.59BMarket Cap33.04P/E (TTM)

Shuifa Gas 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
79.61%712.08M
92.90%863.55M
49.61%569.8M
1.70%395.96M
2.18%396.46M
12.43%447.68M
0.40%380.87M
-19.49%389.33M
33.28%388.01M
-11.41%398.17M
Notes receivable and accounts receivable
-15.59%236.79M
-32.16%190.95M
7.61%257.33M
40.31%307.01M
65.79%280.53M
63.33%281.47M
51.04%239.13M
15.22%218.81M
1.54%169.21M
-14.13%172.33M
-Notes receivable
47.13%20.42M
-86.49%3.78M
17.52%20.66M
815.10%21.78M
1.38%13.88M
64.13%27.94M
88.11%17.58M
-96.50%2.38M
-79.14%13.69M
-74.14%17.03M
-Accounts receivable
-18.86%216.37M
-26.17%187.17M
6.82%236.67M
31.79%285.23M
71.46%266.66M
63.24%253.53M
48.71%221.56M
77.59%216.43M
53.97%155.52M
15.16%155.3M
Other receivables (including interest and dividends)
-22.75%32.24M
-40.69%32.06M
22.20%41.53M
51.94%46.56M
-73.36%41.73M
127.21%54.05M
13.28%33.99M
-28.05%30.64M
511.18%156.63M
7.70%23.79M
-Other receivable
----
----
----
51.94%46.56M
----
127.21%54.05M
----
-28.05%30.64M
----
7.70%23.79M
Contractual assets
-10.06%50.41M
-9.14%49.2M
-19.99%45.91M
-10.88%52.82M
-12.71%56.05M
-18.85%54.15M
-8.70%57.37M
-7.85%59.27M
-16.55%64.22M
-6.12%66.73M
Advance payment
-19.74%130.77M
-69.34%60.7M
6.00%196.52M
-35.83%142.52M
56.56%162.93M
148.08%197.97M
52.69%185.4M
332.70%222.12M
45.81%104.07M
15.29%79.8M
Inventories
9.69%178.65M
17.03%161.48M
8.01%191.56M
19.44%150.12M
-1.24%162.87M
-21.00%137.98M
-8.76%177.34M
-24.02%125.69M
-5.10%164.91M
7.55%174.65M
Receivable financing
-97.80%150K
102.51%19.13M
27.31%3.82M
10.56%10.68M
--6.83M
96.44%9.45M
--3M
--9.66M
----
303.53%4.81M
Other current assets
12.27%4.66M
181.62%6.72M
14.54%4.69M
54.36%4.48M
-91.19%4.15M
-95.01%2.39M
-93.28%4.09M
-94.93%2.9M
-19.50%47.08M
-21.26%47.83M
Total current assets
21.07%1.35B
16.76%1.38B
21.27%1.31B
4.89%1.11B
1.59%1.11B
22.42%1.19B
7.35%1.08B
0.38%1.06B
22.63%1.09B
-8.10%968.11M
Non Current assets
Investment real estate
-6.14%19.58M
-6.15%19.89M
-6.27%20.21M
-6.48%20.53M
-6.69%20.86M
-6.89%21.19M
-6.92%21.56M
-6.81%21.96M
-6.69%22.36M
-6.58%22.76M
Long-term equity investment
-10.10%261.89M
-10.12%261.86M
23.98%256.51M
26.80%262.4M
160.12%291.31M
9,671.80%291.35M
5,672.81%206.9M
4,509.92%206.93M
2,108.94%111.99M
-46.94%2.98M
Fixed assets
----
----
----
-3.06%1.55B
----
77.44%1.66B
----
78.58%1.6B
----
1.22%935.21M
Fixed assets liquidation
----
----
----
--11.14K
----
----
----
----
----
----
Constru in process
----
----
----
7.54%72.24M
----
62.98%75.89M
----
47.55%67.18M
----
71.65%46.57M
Construction materials
----
----
----
97.90%773.76K
----
387.13%4.3M
----
-20.47%390.98K
----
65.71%883.19K
Intangible assets
4.37%74.66M
-2.09%75.12M
-2.47%70.66M
-2.50%71.1M
-18.02%71.54M
195.15%76.72M
176.53%72.45M
176.18%72.92M
227.94%87.26M
-3.08%25.99M
Goodwill
-0.71%1.11B
-0.71%1.11B
-0.34%1.12B
-0.26%1.12B
1.17%1.12B
16.61%1.12B
17.01%1.12B
16.91%1.12B
15.26%1.11B
0.00%960.78M
Long deferred expense
125.46%2.29M
32.74%2.44M
93.10%2.34M
-18.01%1.08M
-44.50%1.01M
160.55%1.84M
56.94%1.21M
81.79%1.32M
83.15%1.83M
-26.85%704.95K
Deferred tax assets
8.42%18.38M
21.53%19.24M
98.62%16.33M
31.74%13.46M
112.02%16.95M
184.91%15.83M
25.64%8.22M
60.90%10.22M
72.17%8M
-38.79%5.56M
Usufruct assets
105.90%4.75M
90.71%5.26M
-57.47%1.41M
-50.66%1.86M
-45.31%2.31M
-40.98%2.76M
--3.31M
--3.76M
--4.22M
1,238.14%4.67M
Other non current assets
46.89%2.65M
96.79%3.55M
0.00%1.8M
-0.00%1.8M
63.63%1.8M
63.63%1.8M
260.16%1.8M
197.64%1.8M
111.29%1.1M
101.60%1.1M
Total non current assets
-0.63%3.16B
-2.85%3.18B
-0.06%3.11B
0.22%3.12B
6.01%3.18B
62.99%3.27B
56.69%3.11B
58.29%3.11B
52.83%3B
1.37%2.01B
Total assets
4.98%4.51B
2.36%4.56B
5.44%4.42B
1.40%4.23B
4.83%4.29B
49.79%4.46B
40.08%4.19B
38.08%4.17B
43.39%4.1B
-1.92%2.98B
Liabilities
Current liabilities
Short term loan
54.14%1.16B
31.13%1.11B
54.31%941.68M
63.31%793.92M
87.01%753.21M
227.15%847.18M
111.70%610.24M
95.88%486.15M
73.51%402.76M
139.55%258.96M
Notes payable and accounts payable
-33.96%200.86M
-31.22%210.94M
-30.47%241.74M
-31.43%221.91M
22.38%304.15M
18.36%306.69M
52.16%347.66M
98.40%323.62M
111.24%248.53M
83.51%259.11M
-Notes payable
-41.48%59.96M
-48.04%58.96M
-36.44%75M
-58.65%55M
19.14%102.46M
-12.72%113.46M
-22.55%118M
69.38%133M
328.02%86M
455.41%130M
-Accounts payable
-30.14%140.91M
-21.35%151.99M
-27.40%166.74M
-12.44%166.91M
24.10%201.69M
49.66%193.23M
201.68%229.66M
125.34%190.62M
66.60%162.53M
9.61%129.11M
Contract liabilities
-33.24%92.63M
-36.87%99.95M
26.17%215.39M
-39.02%114.18M
-11.27%138.75M
66.40%158.31M
-4.61%170.71M
135.00%187.24M
96.12%156.39M
78.66%95.14M
Advance receipts
----
----
----
----
----
--2.48M
----
----
----
----
Salaries payable
18.46%43.25M
-19.57%43.04M
68.79%27.02M
115.30%27.2M
124.56%36.51M
206.60%53.51M
152.46%16.01M
92.24%12.63M
103.42%16.26M
39.25%17.45M
Taxs payable
-23.16%25.5M
-28.15%38.8M
-35.88%23.72M
-42.64%25.74M
-3.84%33.19M
125.87%54M
256.72%36.99M
305.30%44.88M
189.80%34.51M
18.48%23.91M
Other payable (including interest and dividends)
-72.05%87.59M
-36.34%148.48M
-41.89%229.21M
-45.99%261.58M
-46.63%313.39M
10.05%233.24M
79.88%394.45M
3.85%484.29M
72.98%587.2M
-60.95%211.93M
-Dividend payable
39.58%25.8M
39.58%25.8M
401.00%12.46M
115.19%23.89M
105.37%18.49M
105.37%18.49M
-40.92%2.49M
163.70%11.1M
11,152.41%9M
11,152.41%9M
-Other payable
----
----
----
-49.77%237.69M
----
5.83%214.75M
----
2.39%473.18M
----
-62.60%202.93M
Non current liabilities due within one year
31.05%259.48M
22.36%260.38M
-6.66%192.08M
-2.56%200.51M
12.12%198.01M
82.38%212.8M
129.44%205.78M
69.83%205.79M
37.83%176.6M
-4.39%116.68M
Other current liabilities
-51.97%8.06M
-74.45%9.77M
96.65%29.48M
18.82%20.05M
30.94%16.79M
408.41%38.25M
-30.10%14.99M
-67.32%16.87M
-71.08%12.82M
-71.02%7.52M
Total current liabilities
4.70%1.88B
0.83%1.92B
5.76%1.9B
-5.47%1.67B
9.72%1.79B
92.44%1.91B
72.30%1.8B
53.47%1.76B
69.48%1.64B
-3.69%990.7M
Current liabilities
Long term loan
46.35%137.15M
46.31%137.15M
13.05%109.6M
11.84%109.6M
96.05%93.71M
856.52%93.74M
--96.95M
--98M
--47.8M
--9.8M
Long term account payable
----
----
----
-12.63%523.94M
----
10.84%517.17M
----
53.58%599.69M
----
-15.07%466.59M
Long term salaries pay
--16.24M
--16.24M
----
----
----
----
----
----
----
----
Specific account payable
----
----
----
39.01%4.83M
----
--4.83M
----
--3.48M
----
----
Estimate liabilities
-92.76%760K
-92.76%760K
0.00%760K
1,281.10%10.5M
1,281.10%10.5M
1,281.10%10.5M
--760K
--760K
--760K
--760K
Deferred tax liabilities
-8.83%17.24M
-9.47%17.51M
-6.23%18.31M
-6.34%18.61M
-7.73%18.91M
121.43%19.34M
117.09%19.53M
117.07%19.87M
120.09%20.49M
-7.78%8.73M
Long term deferred income
-5.85%18.19M
-5.79%18.38M
-5.46%18.95M
-5.41%19.13M
-5.36%19.32M
84.13%19.51M
85.75%20.04M
84.15%20.23M
82.60%20.41M
-6.87%10.59M
Lease liabilities
4,083.78%3.51M
4,083.78%3.51M
-32.25%83.84K
-32.25%83.84K
-95.82%83.84K
-95.74%83.84K
--123.75K
--123.75K
--2.01M
730.22%1.97M
Total non current liabilities
-3.43%630.29M
3.83%690.66M
-10.76%623.34M
-7.47%686.7M
-18.24%652.66M
33.45%665.17M
46.21%698.5M
80.74%742.14M
83.66%798.31M
-12.63%498.44M
Total liabilities
2.53%2.51B
1.61%2.61B
1.14%2.52B
-6.06%2.35B
0.55%2.45B
72.69%2.57B
64.11%2.5B
60.66%2.5B
73.89%2.43B
-6.88%1.49B
Shareholders equity
Paid-in capital
-1.14%459.07M
-1.14%459.07M
21.44%459.07M
22.85%464.37M
22.85%464.37M
22.85%464.37M
0.00%378.01M
0.00%378.01M
-6.01%378.01M
-6.01%378.01M
Capital reserve funds
-1.53%1.02B
-3.90%1.02B
72.04%1.04B
71.17%1.04B
71.17%1.04B
75.38%1.06B
0.03%604.72M
0.03%604.72M
5.01%604.72M
5.01%604.72M
Surplus reserve funds
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
Retained profit
97.99%132.07M
70.55%107.6M
88.44%82.27M
124.03%84.21M
144.32%66.7M
338.58%63.09M
453.93%43.66M
1,551.62%37.59M
394.60%27.3M
174.64%14.39M
Other composite income
-186.02%-167.99K
-4,370.26%-153.32K
-47.20%-273.48K
-253.86%-305.17K
-16.29%195.3K
-98.41%3.59K
-166.92%-185.78K
-21.73%198.34K
-27.35%233.29K
-28.15%226.18K
Specific reserves
113.64%32.76M
112.07%26.77M
65.69%20.45M
37.98%17.94M
24.07%15.33M
58.98%12.63M
27.80%12.34M
13.06%13M
11.42%12.36M
-19.59%7.94M
Shareholders equity without minority interests
3.81%1.67B
0.73%1.64B
52.84%1.63B
53.50%1.63B
53.23%1.61B
57.64%1.63B
3.72%1.07B
3.61%1.06B
4.21%1.05B
3.65%1.03B
Minority interests
38.22%328.16M
20.32%308.75M
-57.68%266.72M
-58.85%249.97M
-61.20%237.42M
-43.38%256.62M
42.01%630.23M
38.35%607.4M
36.31%611.85M
3.51%453.21M
Total shareholder equity
8.23%2B
3.40%1.95B
11.78%1.9B
12.61%1.88B
11.11%1.85B
26.83%1.88B
15.26%1.7B
14.03%1.67B
14.10%1.66B
3.61%1.49B
Total liabilityies and equity
4.98%4.51B
2.36%4.56B
5.44%4.42B
1.40%4.23B
4.83%4.29B
49.79%4.46B
40.08%4.19B
38.08%4.17B
43.39%4.1B
-1.92%2.98B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 79.61%712.08M92.90%863.55M49.61%569.8M1.70%395.96M2.18%396.46M12.43%447.68M0.40%380.87M-19.49%389.33M33.28%388.01M-11.41%398.17M
Notes receivable and accounts receivable -15.59%236.79M-32.16%190.95M7.61%257.33M40.31%307.01M65.79%280.53M63.33%281.47M51.04%239.13M15.22%218.81M1.54%169.21M-14.13%172.33M
-Notes receivable 47.13%20.42M-86.49%3.78M17.52%20.66M815.10%21.78M1.38%13.88M64.13%27.94M88.11%17.58M-96.50%2.38M-79.14%13.69M-74.14%17.03M
-Accounts receivable -18.86%216.37M-26.17%187.17M6.82%236.67M31.79%285.23M71.46%266.66M63.24%253.53M48.71%221.56M77.59%216.43M53.97%155.52M15.16%155.3M
Other receivables (including interest and dividends) -22.75%32.24M-40.69%32.06M22.20%41.53M51.94%46.56M-73.36%41.73M127.21%54.05M13.28%33.99M-28.05%30.64M511.18%156.63M7.70%23.79M
-Other receivable ------------51.94%46.56M----127.21%54.05M-----28.05%30.64M----7.70%23.79M
Contractual assets -10.06%50.41M-9.14%49.2M-19.99%45.91M-10.88%52.82M-12.71%56.05M-18.85%54.15M-8.70%57.37M-7.85%59.27M-16.55%64.22M-6.12%66.73M
Advance payment -19.74%130.77M-69.34%60.7M6.00%196.52M-35.83%142.52M56.56%162.93M148.08%197.97M52.69%185.4M332.70%222.12M45.81%104.07M15.29%79.8M
Inventories 9.69%178.65M17.03%161.48M8.01%191.56M19.44%150.12M-1.24%162.87M-21.00%137.98M-8.76%177.34M-24.02%125.69M-5.10%164.91M7.55%174.65M
Receivable financing -97.80%150K102.51%19.13M27.31%3.82M10.56%10.68M--6.83M96.44%9.45M--3M--9.66M----303.53%4.81M
Other current assets 12.27%4.66M181.62%6.72M14.54%4.69M54.36%4.48M-91.19%4.15M-95.01%2.39M-93.28%4.09M-94.93%2.9M-19.50%47.08M-21.26%47.83M
Total current assets 21.07%1.35B16.76%1.38B21.27%1.31B4.89%1.11B1.59%1.11B22.42%1.19B7.35%1.08B0.38%1.06B22.63%1.09B-8.10%968.11M
Non Current assets
Investment real estate -6.14%19.58M-6.15%19.89M-6.27%20.21M-6.48%20.53M-6.69%20.86M-6.89%21.19M-6.92%21.56M-6.81%21.96M-6.69%22.36M-6.58%22.76M
Long-term equity investment -10.10%261.89M-10.12%261.86M23.98%256.51M26.80%262.4M160.12%291.31M9,671.80%291.35M5,672.81%206.9M4,509.92%206.93M2,108.94%111.99M-46.94%2.98M
Fixed assets -------------3.06%1.55B----77.44%1.66B----78.58%1.6B----1.22%935.21M
Fixed assets liquidation --------------11.14K------------------------
Constru in process ------------7.54%72.24M----62.98%75.89M----47.55%67.18M----71.65%46.57M
Construction materials ------------97.90%773.76K----387.13%4.3M-----20.47%390.98K----65.71%883.19K
Intangible assets 4.37%74.66M-2.09%75.12M-2.47%70.66M-2.50%71.1M-18.02%71.54M195.15%76.72M176.53%72.45M176.18%72.92M227.94%87.26M-3.08%25.99M
Goodwill -0.71%1.11B-0.71%1.11B-0.34%1.12B-0.26%1.12B1.17%1.12B16.61%1.12B17.01%1.12B16.91%1.12B15.26%1.11B0.00%960.78M
Long deferred expense 125.46%2.29M32.74%2.44M93.10%2.34M-18.01%1.08M-44.50%1.01M160.55%1.84M56.94%1.21M81.79%1.32M83.15%1.83M-26.85%704.95K
Deferred tax assets 8.42%18.38M21.53%19.24M98.62%16.33M31.74%13.46M112.02%16.95M184.91%15.83M25.64%8.22M60.90%10.22M72.17%8M-38.79%5.56M
Usufruct assets 105.90%4.75M90.71%5.26M-57.47%1.41M-50.66%1.86M-45.31%2.31M-40.98%2.76M--3.31M--3.76M--4.22M1,238.14%4.67M
Other non current assets 46.89%2.65M96.79%3.55M0.00%1.8M-0.00%1.8M63.63%1.8M63.63%1.8M260.16%1.8M197.64%1.8M111.29%1.1M101.60%1.1M
Total non current assets -0.63%3.16B-2.85%3.18B-0.06%3.11B0.22%3.12B6.01%3.18B62.99%3.27B56.69%3.11B58.29%3.11B52.83%3B1.37%2.01B
Total assets 4.98%4.51B2.36%4.56B5.44%4.42B1.40%4.23B4.83%4.29B49.79%4.46B40.08%4.19B38.08%4.17B43.39%4.1B-1.92%2.98B
Liabilities
Current liabilities
Short term loan 54.14%1.16B31.13%1.11B54.31%941.68M63.31%793.92M87.01%753.21M227.15%847.18M111.70%610.24M95.88%486.15M73.51%402.76M139.55%258.96M
Notes payable and accounts payable -33.96%200.86M-31.22%210.94M-30.47%241.74M-31.43%221.91M22.38%304.15M18.36%306.69M52.16%347.66M98.40%323.62M111.24%248.53M83.51%259.11M
-Notes payable -41.48%59.96M-48.04%58.96M-36.44%75M-58.65%55M19.14%102.46M-12.72%113.46M-22.55%118M69.38%133M328.02%86M455.41%130M
-Accounts payable -30.14%140.91M-21.35%151.99M-27.40%166.74M-12.44%166.91M24.10%201.69M49.66%193.23M201.68%229.66M125.34%190.62M66.60%162.53M9.61%129.11M
Contract liabilities -33.24%92.63M-36.87%99.95M26.17%215.39M-39.02%114.18M-11.27%138.75M66.40%158.31M-4.61%170.71M135.00%187.24M96.12%156.39M78.66%95.14M
Advance receipts ----------------------2.48M----------------
Salaries payable 18.46%43.25M-19.57%43.04M68.79%27.02M115.30%27.2M124.56%36.51M206.60%53.51M152.46%16.01M92.24%12.63M103.42%16.26M39.25%17.45M
Taxs payable -23.16%25.5M-28.15%38.8M-35.88%23.72M-42.64%25.74M-3.84%33.19M125.87%54M256.72%36.99M305.30%44.88M189.80%34.51M18.48%23.91M
Other payable (including interest and dividends) -72.05%87.59M-36.34%148.48M-41.89%229.21M-45.99%261.58M-46.63%313.39M10.05%233.24M79.88%394.45M3.85%484.29M72.98%587.2M-60.95%211.93M
-Dividend payable 39.58%25.8M39.58%25.8M401.00%12.46M115.19%23.89M105.37%18.49M105.37%18.49M-40.92%2.49M163.70%11.1M11,152.41%9M11,152.41%9M
-Other payable -------------49.77%237.69M----5.83%214.75M----2.39%473.18M-----62.60%202.93M
Non current liabilities due within one year 31.05%259.48M22.36%260.38M-6.66%192.08M-2.56%200.51M12.12%198.01M82.38%212.8M129.44%205.78M69.83%205.79M37.83%176.6M-4.39%116.68M
Other current liabilities -51.97%8.06M-74.45%9.77M96.65%29.48M18.82%20.05M30.94%16.79M408.41%38.25M-30.10%14.99M-67.32%16.87M-71.08%12.82M-71.02%7.52M
Total current liabilities 4.70%1.88B0.83%1.92B5.76%1.9B-5.47%1.67B9.72%1.79B92.44%1.91B72.30%1.8B53.47%1.76B69.48%1.64B-3.69%990.7M
Current liabilities
Long term loan 46.35%137.15M46.31%137.15M13.05%109.6M11.84%109.6M96.05%93.71M856.52%93.74M--96.95M--98M--47.8M--9.8M
Long term account payable -------------12.63%523.94M----10.84%517.17M----53.58%599.69M-----15.07%466.59M
Long term salaries pay --16.24M--16.24M--------------------------------
Specific account payable ------------39.01%4.83M------4.83M------3.48M--------
Estimate liabilities -92.76%760K-92.76%760K0.00%760K1,281.10%10.5M1,281.10%10.5M1,281.10%10.5M--760K--760K--760K--760K
Deferred tax liabilities -8.83%17.24M-9.47%17.51M-6.23%18.31M-6.34%18.61M-7.73%18.91M121.43%19.34M117.09%19.53M117.07%19.87M120.09%20.49M-7.78%8.73M
Long term deferred income -5.85%18.19M-5.79%18.38M-5.46%18.95M-5.41%19.13M-5.36%19.32M84.13%19.51M85.75%20.04M84.15%20.23M82.60%20.41M-6.87%10.59M
Lease liabilities 4,083.78%3.51M4,083.78%3.51M-32.25%83.84K-32.25%83.84K-95.82%83.84K-95.74%83.84K--123.75K--123.75K--2.01M730.22%1.97M
Total non current liabilities -3.43%630.29M3.83%690.66M-10.76%623.34M-7.47%686.7M-18.24%652.66M33.45%665.17M46.21%698.5M80.74%742.14M83.66%798.31M-12.63%498.44M
Total liabilities 2.53%2.51B1.61%2.61B1.14%2.52B-6.06%2.35B0.55%2.45B72.69%2.57B64.11%2.5B60.66%2.5B73.89%2.43B-6.88%1.49B
Shareholders equity
Paid-in capital -1.14%459.07M-1.14%459.07M21.44%459.07M22.85%464.37M22.85%464.37M22.85%464.37M0.00%378.01M0.00%378.01M-6.01%378.01M-6.01%378.01M
Capital reserve funds -1.53%1.02B-3.90%1.02B72.04%1.04B71.17%1.04B71.17%1.04B75.38%1.06B0.03%604.72M0.03%604.72M5.01%604.72M5.01%604.72M
Surplus reserve funds 0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M
Retained profit 97.99%132.07M70.55%107.6M88.44%82.27M124.03%84.21M144.32%66.7M338.58%63.09M453.93%43.66M1,551.62%37.59M394.60%27.3M174.64%14.39M
Other composite income -186.02%-167.99K-4,370.26%-153.32K-47.20%-273.48K-253.86%-305.17K-16.29%195.3K-98.41%3.59K-166.92%-185.78K-21.73%198.34K-27.35%233.29K-28.15%226.18K
Specific reserves 113.64%32.76M112.07%26.77M65.69%20.45M37.98%17.94M24.07%15.33M58.98%12.63M27.80%12.34M13.06%13M11.42%12.36M-19.59%7.94M
Shareholders equity without minority interests 3.81%1.67B0.73%1.64B52.84%1.63B53.50%1.63B53.23%1.61B57.64%1.63B3.72%1.07B3.61%1.06B4.21%1.05B3.65%1.03B
Minority interests 38.22%328.16M20.32%308.75M-57.68%266.72M-58.85%249.97M-61.20%237.42M-43.38%256.62M42.01%630.23M38.35%607.4M36.31%611.85M3.51%453.21M
Total shareholder equity 8.23%2B3.40%1.95B11.78%1.9B12.61%1.88B11.11%1.85B26.83%1.88B15.26%1.7B14.03%1.67B14.10%1.66B3.61%1.49B
Total liabilityies and equity 4.98%4.51B2.36%4.56B5.44%4.42B1.40%4.23B4.83%4.29B49.79%4.46B40.08%4.19B38.08%4.17B43.39%4.1B-1.92%2.98B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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