CN Stock MarketDetailed Quotes

603529 Aima Technology Group

Watchlist
  • 37.50
  • +1.90+5.34%
Market Closed Sep 30 15:00 CST
32.31BMarket Cap16.68P/E (TTM)

Aima Technology Group 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
-51.66%3.34B
-31.79%6.85B
0.51%6.67B
2.68%10.01B
39.82%6.9B
173.91%10.05B
133.07%6.63B
150.20%9.75B
75.12%4.94B
263.08%3.67B
Transactional financial assets
2,111.79%2.76B
77.60%202.5M
23.39%176.04M
108.05%236.05M
-84.97%124.63M
-89.56%114.02M
-88.73%142.67M
-92.68%113.46M
7.58%829.12M
86.10%1.09B
Notes receivable and accounts receivable
-28.60%469.49M
-3.06%409.43M
23.24%357.84M
65.50%648.14M
141.50%657.55M
47.32%422.34M
39.85%290.37M
17.23%391.61M
-26.98%272.28M
7.32%286.68M
-Accounts receivable
-28.60%469.49M
-3.06%409.43M
23.24%357.84M
65.50%648.14M
141.50%657.55M
47.32%422.34M
39.85%290.37M
17.23%391.61M
-26.98%272.28M
7.32%286.68M
Other receivables (including interest and dividends)
56.19%23.63M
-50.47%15.12M
-44.08%15.69M
-16.11%21.17M
-82.01%15.13M
-80.38%30.53M
-81.31%28.05M
-4.51%25.23M
126.32%84.1M
79.60%155.65M
-Accrued interest receivable
-32.73%1.27M
-6.43%1.17M
4.43%1.21M
27.98%1.91M
55.22%1.89M
3.44%1.26M
80.55%1.16M
-84.71%1.49M
121.71%1.22M
2.92%1.21M
-Other receivable
68.86%22.36M
----
-46.17%14.48M
----
-84.02%13.24M
----
-82.00%26.89M
----
126.39%82.89M
----
Advance payment
79.77%60.27M
43.11%36.87M
108.65%36.63M
-23.96%32.66M
-41.05%33.53M
-7.53%25.77M
-18.50%17.55M
-32.59%42.95M
27.32%56.87M
-21.76%27.87M
Inventories
-16.42%615.75M
5.19%735.93M
-29.02%575.34M
11.39%592.42M
5.33%736.76M
-4.08%699.64M
1.86%810.51M
-11.59%531.85M
-3.11%699.5M
-3.77%729.38M
Receivable financing
227.01%16.94M
5,701.57%12.9M
6.73%8.89M
-75.58%4.43M
-75.40%5.18M
-98.79%222.36K
-83.10%8.33M
-78.63%18.12M
124.50%21.05M
-44.04%18.36M
Non-current assets due within one year
-19.32%1.69B
-39.49%1.66B
-53.80%1.63B
-51.89%1.42B
19.88%2.1B
--2.74B
--3.52B
1,219.40%2.96B
96.21%1.75B
----
Other current assets
279.42%147.16M
715.76%117.44M
55.65%119.89M
-19.03%25.65M
-47.56%38.78M
-81.77%14.4M
-54.91%77.02M
14.59%31.68M
175.65%73.96M
34.19%78.96M
Total current assets
-14.07%9.12B
-28.76%10.04B
-16.88%9.59B
-6.26%12.99B
21.65%10.61B
132.69%14.09B
109.41%11.53B
103.57%13.86B
53.19%8.72B
62.85%6.06B
Non Current assets
Other equity investment
----
----
----
----
----
--50M
----
----
----
----
Investment real estate
-42.80%213.65M
31.59%329.33M
11.53%283.7M
42.82%368.13M
67.92%373.54M
9.18%250.28M
-5.85%254.38M
0.42%257.76M
-14.62%222.45M
-2.76%229.23M
Long-term equity investment
-0.74%156.99M
0.59%127.4M
-0.69%127.26M
17.10%160.19M
27.48%158.17M
23.17%126.66M
21.96%128.15M
-1.56%136.8M
367.32%124.07M
270.29%102.83M
Fixed assets
12.23%2.15B
----
7.43%2.18B
----
-1.81%1.91B
----
3.49%2.03B
----
14.60%1.95B
----
Fixed assets liquidation
-53.42%118.88K
----
96.24%102.68K
----
-90.83%255.22K
----
-97.49%52.33K
----
161.05%2.78M
----
Constru in process
547.57%2.03B
----
1,432.30%973.36M
----
161.34%314.23M
----
-33.92%63.52M
----
-13.49%120.23M
----
Construction materials
-13.49%33.71M
----
-16.19%18.85M
----
-41.79%38.96M
----
24.88%22.49M
----
--66.94M
----
Intangible assets
29.87%884.2M
39.32%753.9M
56.32%715.93M
58.04%679.03M
78.56%680.83M
66.58%541.13M
37.92%457.99M
43.00%429.67M
24.79%381.29M
4.48%324.85M
Long deferred expense
-19.95%33.62M
-13.92%34.37M
-10.40%39.33M
-73.28%37.22M
-50.16%42M
-3.48%39.93M
49.33%43.9M
819.62%139.31M
759.17%84.27M
284.81%41.37M
Deferred tax assets
58.92%207.07M
77.59%180.9M
99.87%167.94M
118.93%172.39M
92.19%130.3M
42.83%101.86M
-5.43%84.02M
-6.96%78.74M
-22.09%67.8M
35.81%71.32M
Usufruct assets
89.24%71.92M
-21.07%31.86M
-19.77%34.11M
1.96%35.9M
5.17%38.01M
0.38%40.36M
3.14%42.52M
-31.41%35.21M
-34.08%36.14M
-27.18%40.21M
Other non current assets
29.15%6.52B
30.60%5.73B
51.29%5.76B
97.74%5.57B
40.40%5.05B
-17.62%4.39B
-22.94%3.81B
-36.11%2.82B
-2.48%3.59B
46.16%5.33B
Total non current assets
40.81%12.3B
38.96%10.75B
48.54%10.31B
58.32%9.46B
31.39%8.74B
-6.07%7.74B
-12.05%6.94B
-16.00%5.97B
6.04%6.65B
33.43%8.24B
Total assets
10.71%21.42B
-4.76%20.79B
7.70%19.89B
13.19%22.45B
25.86%19.35B
52.72%21.83B
37.88%18.47B
42.49%19.83B
28.48%15.37B
44.49%14.29B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
--511.25M
--511.25M
----
----
----
Notes payable and accounts payable
0.97%8.46B
-15.16%8.68B
-9.56%8.49B
-6.30%10.79B
1.03%8.38B
35.00%10.23B
33.02%9.39B
45.64%11.52B
34.27%8.3B
24.93%7.58B
-Notes payable
-6.66%4.54B
-7.26%5.32B
-11.98%6.03B
-5.72%5.79B
-0.18%4.86B
38.96%5.74B
39.12%6.85B
42.25%6.14B
62.70%4.87B
18.05%4.13B
-Accounts payable
11.52%3.92B
-25.23%3.36B
-3.02%2.46B
-6.96%5B
2.74%3.52B
30.25%4.5B
18.94%2.54B
49.72%5.37B
7.53%3.42B
34.29%3.45B
Contract liabilities
1.47%700.33M
0.33%611.17M
-2.07%625.23M
1.79%842.18M
23.88%690.16M
40.87%609.14M
32.03%638.43M
161.09%827.35M
51.96%557.11M
28.35%432.41M
Advance receipts
-3.42%19.29M
-8.49%9.48M
-7.15%19.15M
20.96%10.95M
36.75%19.97M
34.08%10.36M
57.09%20.62M
-0.79%9.05M
73.32%14.61M
--7.73M
Salaries payable
39.95%158.44M
-1.84%110.1M
5.31%171.54M
-13.10%184.27M
-14.85%113.21M
0.93%112.16M
43.42%162.9M
139.88%212.06M
63.39%132.94M
27.85%111.13M
Taxs payable
1.27%134.47M
1.71%226.08M
-8.98%140.2M
20.23%312.25M
13.36%132.79M
85.08%222.29M
164.20%154.03M
123.41%259.72M
8.95%117.14M
177.68%120.1M
Other payable (including interest and dividends)
88.89%1.28B
13.36%701.01M
11.24%628.11M
3.20%600.59M
27.03%677.32M
16.88%618.41M
18.04%564.65M
38.85%581.94M
21.37%533.18M
26.31%529.08M
-Interest payable
----
----
----
----
----
--500K
----
----
----
----
-Dividend payable
--452.72M
----
----
----
----
----
----
----
----
----
-Other payable
22.05%826.65M
----
11.24%628.11M
----
27.03%677.32M
----
18.04%564.65M
----
21.37%533.18M
----
Non current liabilities due within one year
668.52%42.4M
388.05%26.44M
209.18%17.57M
-20.71%4.2M
6.08%5.52M
-19.86%5.42M
-4.08%5.68M
-54.02%5.29M
-60.57%5.2M
-34.73%6.76M
Other current liabilities
125.30%41.34M
310.52%63.57M
17.21%28.52M
13.26%23.69M
-20.93%18.35M
-33.28%15.49M
-39.16%24.33M
12.72%20.92M
26.42%23.21M
46.28%23.21M
Total current liabilities
7.97%10.84B
-15.46%10.43B
-11.76%10.12B
-4.94%12.77B
3.71%10.04B
40.03%12.34B
39.02%11.47B
51.14%13.43B
34.19%9.68B
26.23%8.81B
Current liabilities
Bonds payable
6.19%1.7B
6.40%1.67B
--1.64B
--1.62B
--1.6B
--1.57B
----
----
----
----
Deferred tax liabilities
89.03%12.94M
52.09%10.9M
-27.98%10.36M
816.86%8.06M
944.35%6.84M
--7.17M
3,234.56%14.38M
231.68%879.62K
170.42%655.25K
----
Long term deferred income
90.85%394.02M
80.53%353.66M
47.64%292.43M
35.33%203.68M
34.99%206.45M
54.41%195.91M
66.61%198.07M
62.83%150.51M
112.07%152.94M
73.94%126.88M
Lease liabilities
-1.26%51.25M
-43.76%29.61M
-18.77%43.48M
41.87%52.47M
39.17%51.9M
31.80%52.66M
14.88%53.52M
-11.00%36.98M
-25.00%37.3M
-22.52%39.95M
Total non current liabilities
15.67%2.15B
13.09%2.06B
648.55%1.99B
901.90%1.89B
875.31%1.86B
994.08%1.83B
60.31%265.97M
40.31%188.37M
56.35%190.89M
33.99%166.83M
Total liabilities
9.17%12.99B
-11.78%12.49B
3.20%12.11B
7.60%14.66B
20.57%11.9B
57.76%14.16B
39.44%11.74B
50.98%13.62B
34.56%9.87B
26.37%8.98B
Shareholders equity
Paid-in capital
-0.01%861.94M
49.98%861.93M
49.98%861.93M
49.98%861.92M
50.00%862.05M
40.02%574.7M
42.37%574.7M
42.37%574.7M
42.37%574.7M
21.20%410.44M
Other equity instruments
-0.02%432.56M
-0.00%432.64M
--432.65M
--432.65M
--432.65M
--432.65M
----
----
----
----
Capital reserve funds
-5.69%1.63B
-10.39%1.78B
-10.84%1.76B
-10.52%1.75B
-10.84%1.73B
-4.58%1.99B
2.17%1.98B
1.06%1.96B
0.08%1.94B
552.71%2.09B
Surplus reserve funds
48.21%430.96M
48.21%430.96M
48.21%430.96M
44.07%290.78M
44.07%290.78M
44.07%290.78M
44.07%290.78M
6.26%201.83M
6.26%201.83M
6.26%201.83M
Retained profit
25.11%5.2B
15.53%5.19B
17.24%4.7B
25.41%4.52B
42.49%4.16B
63.23%4.49B
64.89%4.01B
52.80%3.6B
39.27%2.92B
42.29%2.75B
Less:Treasury stock
160.51%223.32M
256.79%481.51M
256.79%481.51M
-5.57%130.66M
-38.05%85.73M
-1.61%134.95M
--134.95M
--138.37M
--138.37M
--137.16M
Other composite income
---337.64K
---68.51K
--268.34
----
----
----
----
----
----
----
Shareholders equity without minority interests
12.84%8.33B
7.47%8.22B
14.74%7.71B
24.62%7.73B
34.43%7.39B
43.90%7.64B
35.10%6.72B
26.81%6.2B
18.79%5.49B
90.98%5.31B
Minority interests
51.06%94.55M
271.08%81.39M
417.54%68.03M
447.42%65.84M
607.63%62.59M
587.73%21.93M
166.09%13.15M
45.72%12.03M
73.59%8.85M
-45.14%3.19M
Total shareholder equity
13.16%8.43B
8.23%8.3B
15.53%7.78B
25.44%7.79B
35.36%7.45B
44.22%7.67B
35.23%6.73B
26.84%6.21B
18.85%5.5B
90.69%5.32B
Total liabilityies and equity
10.71%21.42B
-4.76%20.79B
7.70%19.89B
13.19%22.45B
25.86%19.35B
52.72%21.83B
37.88%18.47B
42.49%19.83B
28.48%15.37B
44.49%14.29B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -51.66%3.34B-31.79%6.85B0.51%6.67B2.68%10.01B39.82%6.9B173.91%10.05B133.07%6.63B150.20%9.75B75.12%4.94B263.08%3.67B
Transactional financial assets 2,111.79%2.76B77.60%202.5M23.39%176.04M108.05%236.05M-84.97%124.63M-89.56%114.02M-88.73%142.67M-92.68%113.46M7.58%829.12M86.10%1.09B
Notes receivable and accounts receivable -28.60%469.49M-3.06%409.43M23.24%357.84M65.50%648.14M141.50%657.55M47.32%422.34M39.85%290.37M17.23%391.61M-26.98%272.28M7.32%286.68M
-Accounts receivable -28.60%469.49M-3.06%409.43M23.24%357.84M65.50%648.14M141.50%657.55M47.32%422.34M39.85%290.37M17.23%391.61M-26.98%272.28M7.32%286.68M
Other receivables (including interest and dividends) 56.19%23.63M-50.47%15.12M-44.08%15.69M-16.11%21.17M-82.01%15.13M-80.38%30.53M-81.31%28.05M-4.51%25.23M126.32%84.1M79.60%155.65M
-Accrued interest receivable -32.73%1.27M-6.43%1.17M4.43%1.21M27.98%1.91M55.22%1.89M3.44%1.26M80.55%1.16M-84.71%1.49M121.71%1.22M2.92%1.21M
-Other receivable 68.86%22.36M-----46.17%14.48M-----84.02%13.24M-----82.00%26.89M----126.39%82.89M----
Advance payment 79.77%60.27M43.11%36.87M108.65%36.63M-23.96%32.66M-41.05%33.53M-7.53%25.77M-18.50%17.55M-32.59%42.95M27.32%56.87M-21.76%27.87M
Inventories -16.42%615.75M5.19%735.93M-29.02%575.34M11.39%592.42M5.33%736.76M-4.08%699.64M1.86%810.51M-11.59%531.85M-3.11%699.5M-3.77%729.38M
Receivable financing 227.01%16.94M5,701.57%12.9M6.73%8.89M-75.58%4.43M-75.40%5.18M-98.79%222.36K-83.10%8.33M-78.63%18.12M124.50%21.05M-44.04%18.36M
Non-current assets due within one year -19.32%1.69B-39.49%1.66B-53.80%1.63B-51.89%1.42B19.88%2.1B--2.74B--3.52B1,219.40%2.96B96.21%1.75B----
Other current assets 279.42%147.16M715.76%117.44M55.65%119.89M-19.03%25.65M-47.56%38.78M-81.77%14.4M-54.91%77.02M14.59%31.68M175.65%73.96M34.19%78.96M
Total current assets -14.07%9.12B-28.76%10.04B-16.88%9.59B-6.26%12.99B21.65%10.61B132.69%14.09B109.41%11.53B103.57%13.86B53.19%8.72B62.85%6.06B
Non Current assets
Other equity investment ----------------------50M----------------
Investment real estate -42.80%213.65M31.59%329.33M11.53%283.7M42.82%368.13M67.92%373.54M9.18%250.28M-5.85%254.38M0.42%257.76M-14.62%222.45M-2.76%229.23M
Long-term equity investment -0.74%156.99M0.59%127.4M-0.69%127.26M17.10%160.19M27.48%158.17M23.17%126.66M21.96%128.15M-1.56%136.8M367.32%124.07M270.29%102.83M
Fixed assets 12.23%2.15B----7.43%2.18B-----1.81%1.91B----3.49%2.03B----14.60%1.95B----
Fixed assets liquidation -53.42%118.88K----96.24%102.68K-----90.83%255.22K-----97.49%52.33K----161.05%2.78M----
Constru in process 547.57%2.03B----1,432.30%973.36M----161.34%314.23M-----33.92%63.52M-----13.49%120.23M----
Construction materials -13.49%33.71M-----16.19%18.85M-----41.79%38.96M----24.88%22.49M------66.94M----
Intangible assets 29.87%884.2M39.32%753.9M56.32%715.93M58.04%679.03M78.56%680.83M66.58%541.13M37.92%457.99M43.00%429.67M24.79%381.29M4.48%324.85M
Long deferred expense -19.95%33.62M-13.92%34.37M-10.40%39.33M-73.28%37.22M-50.16%42M-3.48%39.93M49.33%43.9M819.62%139.31M759.17%84.27M284.81%41.37M
Deferred tax assets 58.92%207.07M77.59%180.9M99.87%167.94M118.93%172.39M92.19%130.3M42.83%101.86M-5.43%84.02M-6.96%78.74M-22.09%67.8M35.81%71.32M
Usufruct assets 89.24%71.92M-21.07%31.86M-19.77%34.11M1.96%35.9M5.17%38.01M0.38%40.36M3.14%42.52M-31.41%35.21M-34.08%36.14M-27.18%40.21M
Other non current assets 29.15%6.52B30.60%5.73B51.29%5.76B97.74%5.57B40.40%5.05B-17.62%4.39B-22.94%3.81B-36.11%2.82B-2.48%3.59B46.16%5.33B
Total non current assets 40.81%12.3B38.96%10.75B48.54%10.31B58.32%9.46B31.39%8.74B-6.07%7.74B-12.05%6.94B-16.00%5.97B6.04%6.65B33.43%8.24B
Total assets 10.71%21.42B-4.76%20.79B7.70%19.89B13.19%22.45B25.86%19.35B52.72%21.83B37.88%18.47B42.49%19.83B28.48%15.37B44.49%14.29B
Liabilities
Current liabilities
Short term loan ----------------------511.25M--511.25M------------
Notes payable and accounts payable 0.97%8.46B-15.16%8.68B-9.56%8.49B-6.30%10.79B1.03%8.38B35.00%10.23B33.02%9.39B45.64%11.52B34.27%8.3B24.93%7.58B
-Notes payable -6.66%4.54B-7.26%5.32B-11.98%6.03B-5.72%5.79B-0.18%4.86B38.96%5.74B39.12%6.85B42.25%6.14B62.70%4.87B18.05%4.13B
-Accounts payable 11.52%3.92B-25.23%3.36B-3.02%2.46B-6.96%5B2.74%3.52B30.25%4.5B18.94%2.54B49.72%5.37B7.53%3.42B34.29%3.45B
Contract liabilities 1.47%700.33M0.33%611.17M-2.07%625.23M1.79%842.18M23.88%690.16M40.87%609.14M32.03%638.43M161.09%827.35M51.96%557.11M28.35%432.41M
Advance receipts -3.42%19.29M-8.49%9.48M-7.15%19.15M20.96%10.95M36.75%19.97M34.08%10.36M57.09%20.62M-0.79%9.05M73.32%14.61M--7.73M
Salaries payable 39.95%158.44M-1.84%110.1M5.31%171.54M-13.10%184.27M-14.85%113.21M0.93%112.16M43.42%162.9M139.88%212.06M63.39%132.94M27.85%111.13M
Taxs payable 1.27%134.47M1.71%226.08M-8.98%140.2M20.23%312.25M13.36%132.79M85.08%222.29M164.20%154.03M123.41%259.72M8.95%117.14M177.68%120.1M
Other payable (including interest and dividends) 88.89%1.28B13.36%701.01M11.24%628.11M3.20%600.59M27.03%677.32M16.88%618.41M18.04%564.65M38.85%581.94M21.37%533.18M26.31%529.08M
-Interest payable ----------------------500K----------------
-Dividend payable --452.72M------------------------------------
-Other payable 22.05%826.65M----11.24%628.11M----27.03%677.32M----18.04%564.65M----21.37%533.18M----
Non current liabilities due within one year 668.52%42.4M388.05%26.44M209.18%17.57M-20.71%4.2M6.08%5.52M-19.86%5.42M-4.08%5.68M-54.02%5.29M-60.57%5.2M-34.73%6.76M
Other current liabilities 125.30%41.34M310.52%63.57M17.21%28.52M13.26%23.69M-20.93%18.35M-33.28%15.49M-39.16%24.33M12.72%20.92M26.42%23.21M46.28%23.21M
Total current liabilities 7.97%10.84B-15.46%10.43B-11.76%10.12B-4.94%12.77B3.71%10.04B40.03%12.34B39.02%11.47B51.14%13.43B34.19%9.68B26.23%8.81B
Current liabilities
Bonds payable 6.19%1.7B6.40%1.67B--1.64B--1.62B--1.6B--1.57B----------------
Deferred tax liabilities 89.03%12.94M52.09%10.9M-27.98%10.36M816.86%8.06M944.35%6.84M--7.17M3,234.56%14.38M231.68%879.62K170.42%655.25K----
Long term deferred income 90.85%394.02M80.53%353.66M47.64%292.43M35.33%203.68M34.99%206.45M54.41%195.91M66.61%198.07M62.83%150.51M112.07%152.94M73.94%126.88M
Lease liabilities -1.26%51.25M-43.76%29.61M-18.77%43.48M41.87%52.47M39.17%51.9M31.80%52.66M14.88%53.52M-11.00%36.98M-25.00%37.3M-22.52%39.95M
Total non current liabilities 15.67%2.15B13.09%2.06B648.55%1.99B901.90%1.89B875.31%1.86B994.08%1.83B60.31%265.97M40.31%188.37M56.35%190.89M33.99%166.83M
Total liabilities 9.17%12.99B-11.78%12.49B3.20%12.11B7.60%14.66B20.57%11.9B57.76%14.16B39.44%11.74B50.98%13.62B34.56%9.87B26.37%8.98B
Shareholders equity
Paid-in capital -0.01%861.94M49.98%861.93M49.98%861.93M49.98%861.92M50.00%862.05M40.02%574.7M42.37%574.7M42.37%574.7M42.37%574.7M21.20%410.44M
Other equity instruments -0.02%432.56M-0.00%432.64M--432.65M--432.65M--432.65M--432.65M----------------
Capital reserve funds -5.69%1.63B-10.39%1.78B-10.84%1.76B-10.52%1.75B-10.84%1.73B-4.58%1.99B2.17%1.98B1.06%1.96B0.08%1.94B552.71%2.09B
Surplus reserve funds 48.21%430.96M48.21%430.96M48.21%430.96M44.07%290.78M44.07%290.78M44.07%290.78M44.07%290.78M6.26%201.83M6.26%201.83M6.26%201.83M
Retained profit 25.11%5.2B15.53%5.19B17.24%4.7B25.41%4.52B42.49%4.16B63.23%4.49B64.89%4.01B52.80%3.6B39.27%2.92B42.29%2.75B
Less:Treasury stock 160.51%223.32M256.79%481.51M256.79%481.51M-5.57%130.66M-38.05%85.73M-1.61%134.95M--134.95M--138.37M--138.37M--137.16M
Other composite income ---337.64K---68.51K--268.34----------------------------
Shareholders equity without minority interests 12.84%8.33B7.47%8.22B14.74%7.71B24.62%7.73B34.43%7.39B43.90%7.64B35.10%6.72B26.81%6.2B18.79%5.49B90.98%5.31B
Minority interests 51.06%94.55M271.08%81.39M417.54%68.03M447.42%65.84M607.63%62.59M587.73%21.93M166.09%13.15M45.72%12.03M73.59%8.85M-45.14%3.19M
Total shareholder equity 13.16%8.43B8.23%8.3B15.53%7.78B25.44%7.79B35.36%7.45B44.22%7.67B35.23%6.73B26.84%6.21B18.85%5.5B90.69%5.32B
Total liabilityies and equity 10.71%21.42B-4.76%20.79B7.70%19.89B13.19%22.45B25.86%19.35B52.72%21.83B37.88%18.47B42.49%19.83B28.48%15.37B44.49%14.29B
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 ----Ernst & Young (Special General Partnership)------Ernst & Young (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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