CN Stock MarketDetailed Quotes

603600 UE Furniture

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  • 9.13
  • +0.09+1.00%
Market Closed Aug 15 15:00 CST
3.02BMarket Cap10.47P/E (TTM)

UE Furniture Key Stats

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
42.33%928.49M
-3.57%663.94M
22.00%752.46M
151.68%1.02B
100.49%652.35M
70.23%688.49M
4.89%616.78M
-41.29%404.94M
-39.52%325.38M
30.51%404.46M
Transactional financial assets
----
--4.94K
--6.18M
-10.33%8.97M
158.62%7.28M
----
----
-82.59%10M
-94.75%2.81M
-97.29%4.35M
Notes receivable and accounts receivable
39.55%483.97M
42.55%582.43M
9.14%477.81M
-18.01%457.31M
-23.65%346.82M
-31.15%408.59M
-0.81%437.78M
-10.31%557.79M
-14.25%454.26M
-13.05%593.41M
-Notes receivable
474.94%3.94M
-26.40%1.75M
38.02%4.28M
-58.09%1.12M
-89.64%686.12K
-58.40%2.38M
12.80%3.1M
-36.11%2.68M
33.81%6.63M
-31.48%5.71M
-Accounts receivable
38.68%480.03M
42.95%580.69M
8.94%473.54M
-17.82%456.19M
-22.68%346.13M
-30.88%406.21M
-0.90%434.68M
-10.14%555.12M
-14.70%447.64M
-12.83%587.7M
Other receivables (including interest and dividends)
15.72%13.5M
851.34%82.45M
-23.31%10.17M
-62.83%6.07M
4.99%11.67M
-33.82%8.67M
-16.42%13.26M
-54.26%16.32M
-17.76%11.11M
-13.80%13.1M
-Accrued interest receivable
----
----
----
----
--3.77M
----
----
----
----
----
-Other receivable
----
----
----
-62.83%6.07M
----
-33.82%8.67M
----
-54.26%16.32M
----
-13.80%13.1M
Advance payment
35.36%37.11M
29.04%26.27M
91.55%59.11M
-14.14%28.47M
-0.87%27.41M
-28.77%20.36M
-4.99%30.86M
4.17%33.15M
-17.29%27.65M
24.17%28.58M
Inventories
15.89%421.91M
-2.51%396.45M
-13.89%389.07M
-29.35%370.41M
-44.01%364.06M
-43.07%406.65M
-38.95%451.83M
-36.38%524.29M
-19.54%650.25M
-7.26%714.36M
Receivable financing
-59.80%12.27M
-75.67%6.61M
----
-65.56%7.04M
-18.47%30.52M
1.66%27.17M
--17.62M
--20.44M
--37.43M
--26.72M
Other current assets
2.83%86.47M
6.69%93.77M
-21.33%93.23M
-48.79%85.94M
-58.63%84.09M
-49.71%87.89M
-17.15%118.51M
14.85%167.82M
47.18%203.26M
-3.92%174.77M
Total current assets
30.15%1.98B
12.39%1.85B
6.01%1.79B
14.33%1.98B
-10.98%1.52B
-15.92%1.65B
-14.10%1.69B
-27.92%1.73B
-19.28%1.71B
-8.85%1.96B
Non Current assets
Other equity investment
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
Other non-current financial assets
--23.61M
--6.18M
----
----
----
----
----
----
----
----
Investment real estate
113.72%7.61M
219.39%11.55M
112.17%7.9M
109.64%8.02M
-9.44%3.56M
-10.35%3.62M
-10.01%3.72M
-9.76%3.83M
--3.93M
--4.04M
Fixed assets
----
----
----
10.55%1.03B
----
27.36%1.05B
----
26.31%935.34M
----
33.25%825.08M
Constru in process
----
----
----
-77.40%28.04M
----
-82.79%28.7M
----
-24.66%124.08M
----
-17.88%166.73M
Intangible assets
43.48%359.68M
76.96%370.07M
21.55%257.54M
29.01%264.55M
23.51%250.68M
4.60%209.12M
7.11%211.88M
3.72%205.06M
5.18%202.97M
12.36%199.93M
Goodwill
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
0.00%5.06M
Long deferred expense
-13.19%15.66M
-25.97%11.62M
-11.46%16.15M
-19.73%14.86M
0.41%18.04M
-19.66%15.7M
4.65%18.25M
-14.21%18.51M
-9.49%17.97M
24.40%19.54M
Deferred tax assets
135.44%14.47M
82.51%14M
11.14%6.16M
1.69%6.5M
4.30%6.14M
10.88%7.67M
16.80%5.54M
26.03%6.39M
26.80%5.89M
21.91%6.92M
Usufruct assets
-31.99%4.25M
-34.21%5.34M
-66.61%5.17M
-67.27%5.82M
-69.17%6.25M
-64.75%8.11M
-30.71%15.47M
-28.44%17.79M
-32.37%20.28M
-8.09%23.01M
Total non current assets
12.60%1.54B
13.89%1.53B
2.77%1.36B
3.83%1.38B
7.47%1.37B
6.23%1.34B
11.88%1.32B
12.97%1.33B
12.00%1.27B
18.70%1.26B
Total assets
21.86%3.52B
13.06%3.38B
4.59%3.15B
9.78%3.36B
-3.12%2.89B
-7.25%2.99B
-4.34%3.01B
-14.51%3.06B
-8.38%2.98B
0.26%3.22B
Liabilities
Current liabilities
Short term loan
65.80%557.64M
-23.24%251.6M
-46.58%203.56M
-19.60%499.88M
-50.13%336.33M
-54.69%327.78M
-54.69%381.04M
-29.37%621.73M
9.56%674.38M
57.10%723.44M
Transactional financial liabilities
----
----
56.05%3.18M
-92.01%58.15K
----
----
--2.04M
-57.36%728.02K
----
----
Notes payable and accounts payable
0.90%514.23M
5.51%657.8M
-3.44%609.48M
-18.79%579.9M
-20.19%509.63M
-25.65%623.46M
-11.27%631.22M
-35.71%714.11M
-37.31%638.59M
-30.11%838.57M
-Notes payable
-57.06%55.79M
-59.66%54.64M
-38.45%75.51M
22.51%101.04M
97.81%129.91M
176.90%135.46M
-9.63%122.7M
-74.49%82.48M
-82.66%65.67M
-83.33%48.92M
-Accounts payable
20.73%458.44M
23.60%603.15M
5.00%533.96M
-24.19%478.86M
-33.72%379.72M
-38.20%488M
-11.65%508.52M
-19.79%631.63M
-10.48%572.91M
-12.89%789.65M
Contract liabilities
33.84%19.13M
31.70%17.51M
-7.79%18.84M
-12.91%14.99M
-18.83%14.3M
-13.95%13.3M
15.21%20.43M
21.02%17.21M
-18.85%17.61M
-3.07%15.45M
Advance receipts
82.47%2.36M
-44.80%968.61K
163.02%1.36M
195.97%1.72M
80.27%1.29M
161.25%1.75M
-71.39%517.85K
-69.45%581.79K
-57.43%717.11K
-66.60%671.64K
Salaries payable
10.79%62.38M
14.28%90.81M
-10.89%76.36M
-10.21%70.93M
-17.91%56.3M
-14.12%79.46M
25.93%85.69M
9.15%78.99M
-6.41%68.58M
18.07%92.53M
Taxs payable
59.90%25.53M
47.23%36.24M
-47.61%15.47M
-1.55%23.13M
-41.69%15.97M
17.49%24.62M
340.07%29.52M
160.81%23.5M
257.98%27.38M
81.03%20.95M
Other payable (including interest and dividends)
126.72%50.14M
114.11%59.69M
134.90%28.49M
92.96%27.63M
43.90%22.11M
71.07%27.88M
-26.76%12.13M
-11.68%14.32M
-3.94%15.37M
21.95%16.3M
-Other payable
----
----
----
92.96%27.63M
----
71.07%27.88M
----
-11.68%14.32M
----
21.95%16.3M
Non current liabilities due within one year
1,604.52%51.66M
971.54%52.6M
-76.92%2.44M
-69.90%3.14M
-70.42%3.03M
6.91%4.91M
--10.56M
--10.44M
--10.24M
97.30%4.59M
Other current liabilities
-91.85%2.24M
-95.91%1.13M
0.93%28.32M
3,247.15%27.55M
2,761.18%27.52M
5,665.43%27.59M
4,092.33%28.06M
22.30%823.14K
-14.42%961.93K
-0.43%478.46K
Total current liabilities
30.29%1.29B
3.33%1.17B
-17.79%987.48M
-15.75%1.25B
-32.15%986.48M
-33.99%1.13B
-27.81%1.2B
-29.65%1.48B
-17.19%1.45B
-4.01%1.71B
Current liabilities
Long term loan
----
----
-0.00%50.05M
--50.06M
--50.19M
149.80%50.06M
--50.05M
----
----
--20.04M
Estimate liabilities
1,042.29%16.76M
286.28%8.28M
-17.55%1.62M
-1.87%1.88M
3.57%1.47M
-12.55%2.14M
--1.96M
--1.92M
--1.42M
--2.45M
Deferred tax liabilities
-14.28%19.04M
9.43%24.12M
70.26%22.09M
66.85%21.64M
54.55%22.21M
50.53%22.04M
26.08%12.97M
27.08%12.97M
31.30%14.37M
31.56%14.64M
Long term deferred income
-20.94%3.85M
-21.53%3.85M
-2.99%4.8M
2,079.32%4.84M
1,782.28%4.88M
1,559.49%4.91M
1,386.22%4.95M
-40.00%222K
-36.36%259K
-33.33%296K
Lease liabilities
-18.97%2.11M
-25.02%2.63M
-32.07%2.47M
-53.52%2.12M
-51.06%2.61M
-72.43%3.51M
-84.98%3.64M
-82.23%4.57M
-83.00%5.33M
-20.49%12.73M
Total non current liabilities
-48.66%41.77M
-52.96%38.89M
10.13%81.03M
309.33%80.54M
280.65%81.35M
64.81%82.67M
111.21%73.57M
-45.75%19.68M
-49.94%21.37M
81.85%50.16M
Total liabilities
24.28%1.33B
-0.51%1.21B
-16.18%1.07B
-11.49%1.33B
-27.61%1.07B
-31.18%1.21B
-24.96%1.27B
-29.92%1.5B
-17.97%1.48B
-2.70%1.76B
Shareholders equity
Paid-in capital
10.05%332.91M
10.05%332.91M
10.05%332.91M
10.05%332.91M
0.00%302.51M
0.00%302.51M
0.00%302.51M
0.00%302.51M
0.00%302.51M
0.00%302.51M
Capital reserve funds
28.14%724.63M
28.45%723.84M
29.12%722.1M
29.80%720.37M
2.68%565.48M
3.13%563.53M
2.62%559.27M
1.83%554.99M
1.05%550.71M
0.26%546.43M
Surplus reserve funds
12.32%132.25M
12.35%132.29M
29.13%117.75M
29.13%117.75M
29.13%117.75M
29.13%117.75M
21.15%91.19M
21.15%91.19M
21.15%91.19M
21.15%91.19M
Retained profit
19.44%1.04B
21.78%995.62M
16.33%923.47M
32.37%854.25M
39.68%869.3M
42.16%817.57M
39.19%793.84M
23.23%645.34M
15.37%622.36M
18.63%575.1M
Less:Treasury stock
-24.22%34.11M
-24.22%34.11M
-24.22%34.11M
-24.22%34.11M
0.00%45.01M
0.00%45.01M
0.00%45.01M
--45.01M
--45.01M
--45.01M
Other composite income
-640.02%-17.52M
-15.86%3M
-97.29%471.5K
935.58%24.04M
90.92%-2.37M
115.04%3.57M
242.57%17.4M
84.36%-2.88M
-66.78%-26.06M
-37.48%-23.71M
Shareholders equity without minority interests
20.40%2.18B
22.37%2.15B
19.97%2.06B
30.34%2.02B
20.86%1.81B
21.67%1.76B
19.73%1.72B
8.27%1.55B
3.39%1.5B
4.04%1.45B
Minority interests
25.49%17.52M
19.93%16.55M
6.11%14.61M
23.13%16.08M
20.43%13.96M
26.79%13.8M
43.14%13.77M
35.30%13.06M
10.49%11.59M
12.18%10.88M
Total shareholder equity
20.44%2.19B
22.35%2.17B
19.86%2.08B
30.28%2.03B
20.85%1.82B
21.70%1.77B
19.89%1.73B
8.45%1.56B
3.44%1.51B
4.10%1.46B
Total liabilityies and equity
21.86%3.52B
13.06%3.38B
4.59%3.15B
9.78%3.36B
-3.12%2.89B
-7.25%2.99B
-4.34%3.01B
-14.51%3.06B
-8.38%2.98B
0.26%3.22B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 42.33%928.49M-3.57%663.94M22.00%752.46M151.68%1.02B100.49%652.35M70.23%688.49M4.89%616.78M-41.29%404.94M-39.52%325.38M30.51%404.46M
Transactional financial assets ------4.94K--6.18M-10.33%8.97M158.62%7.28M---------82.59%10M-94.75%2.81M-97.29%4.35M
Notes receivable and accounts receivable 39.55%483.97M42.55%582.43M9.14%477.81M-18.01%457.31M-23.65%346.82M-31.15%408.59M-0.81%437.78M-10.31%557.79M-14.25%454.26M-13.05%593.41M
-Notes receivable 474.94%3.94M-26.40%1.75M38.02%4.28M-58.09%1.12M-89.64%686.12K-58.40%2.38M12.80%3.1M-36.11%2.68M33.81%6.63M-31.48%5.71M
-Accounts receivable 38.68%480.03M42.95%580.69M8.94%473.54M-17.82%456.19M-22.68%346.13M-30.88%406.21M-0.90%434.68M-10.14%555.12M-14.70%447.64M-12.83%587.7M
Other receivables (including interest and dividends) 15.72%13.5M851.34%82.45M-23.31%10.17M-62.83%6.07M4.99%11.67M-33.82%8.67M-16.42%13.26M-54.26%16.32M-17.76%11.11M-13.80%13.1M
-Accrued interest receivable ------------------3.77M--------------------
-Other receivable -------------62.83%6.07M-----33.82%8.67M-----54.26%16.32M-----13.80%13.1M
Advance payment 35.36%37.11M29.04%26.27M91.55%59.11M-14.14%28.47M-0.87%27.41M-28.77%20.36M-4.99%30.86M4.17%33.15M-17.29%27.65M24.17%28.58M
Inventories 15.89%421.91M-2.51%396.45M-13.89%389.07M-29.35%370.41M-44.01%364.06M-43.07%406.65M-38.95%451.83M-36.38%524.29M-19.54%650.25M-7.26%714.36M
Receivable financing -59.80%12.27M-75.67%6.61M-----65.56%7.04M-18.47%30.52M1.66%27.17M--17.62M--20.44M--37.43M--26.72M
Other current assets 2.83%86.47M6.69%93.77M-21.33%93.23M-48.79%85.94M-58.63%84.09M-49.71%87.89M-17.15%118.51M14.85%167.82M47.18%203.26M-3.92%174.77M
Total current assets 30.15%1.98B12.39%1.85B6.01%1.79B14.33%1.98B-10.98%1.52B-15.92%1.65B-14.10%1.69B-27.92%1.73B-19.28%1.71B-8.85%1.96B
Non Current assets
Other equity investment 0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M
Other non-current financial assets --23.61M--6.18M--------------------------------
Investment real estate 113.72%7.61M219.39%11.55M112.17%7.9M109.64%8.02M-9.44%3.56M-10.35%3.62M-10.01%3.72M-9.76%3.83M--3.93M--4.04M
Fixed assets ------------10.55%1.03B----27.36%1.05B----26.31%935.34M----33.25%825.08M
Constru in process -------------77.40%28.04M-----82.79%28.7M-----24.66%124.08M-----17.88%166.73M
Intangible assets 43.48%359.68M76.96%370.07M21.55%257.54M29.01%264.55M23.51%250.68M4.60%209.12M7.11%211.88M3.72%205.06M5.18%202.97M12.36%199.93M
Goodwill 0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M0.00%5.06M
Long deferred expense -13.19%15.66M-25.97%11.62M-11.46%16.15M-19.73%14.86M0.41%18.04M-19.66%15.7M4.65%18.25M-14.21%18.51M-9.49%17.97M24.40%19.54M
Deferred tax assets 135.44%14.47M82.51%14M11.14%6.16M1.69%6.5M4.30%6.14M10.88%7.67M16.80%5.54M26.03%6.39M26.80%5.89M21.91%6.92M
Usufruct assets -31.99%4.25M-34.21%5.34M-66.61%5.17M-67.27%5.82M-69.17%6.25M-64.75%8.11M-30.71%15.47M-28.44%17.79M-32.37%20.28M-8.09%23.01M
Total non current assets 12.60%1.54B13.89%1.53B2.77%1.36B3.83%1.38B7.47%1.37B6.23%1.34B11.88%1.32B12.97%1.33B12.00%1.27B18.70%1.26B
Total assets 21.86%3.52B13.06%3.38B4.59%3.15B9.78%3.36B-3.12%2.89B-7.25%2.99B-4.34%3.01B-14.51%3.06B-8.38%2.98B0.26%3.22B
Liabilities
Current liabilities
Short term loan 65.80%557.64M-23.24%251.6M-46.58%203.56M-19.60%499.88M-50.13%336.33M-54.69%327.78M-54.69%381.04M-29.37%621.73M9.56%674.38M57.10%723.44M
Transactional financial liabilities --------56.05%3.18M-92.01%58.15K----------2.04M-57.36%728.02K--------
Notes payable and accounts payable 0.90%514.23M5.51%657.8M-3.44%609.48M-18.79%579.9M-20.19%509.63M-25.65%623.46M-11.27%631.22M-35.71%714.11M-37.31%638.59M-30.11%838.57M
-Notes payable -57.06%55.79M-59.66%54.64M-38.45%75.51M22.51%101.04M97.81%129.91M176.90%135.46M-9.63%122.7M-74.49%82.48M-82.66%65.67M-83.33%48.92M
-Accounts payable 20.73%458.44M23.60%603.15M5.00%533.96M-24.19%478.86M-33.72%379.72M-38.20%488M-11.65%508.52M-19.79%631.63M-10.48%572.91M-12.89%789.65M
Contract liabilities 33.84%19.13M31.70%17.51M-7.79%18.84M-12.91%14.99M-18.83%14.3M-13.95%13.3M15.21%20.43M21.02%17.21M-18.85%17.61M-3.07%15.45M
Advance receipts 82.47%2.36M-44.80%968.61K163.02%1.36M195.97%1.72M80.27%1.29M161.25%1.75M-71.39%517.85K-69.45%581.79K-57.43%717.11K-66.60%671.64K
Salaries payable 10.79%62.38M14.28%90.81M-10.89%76.36M-10.21%70.93M-17.91%56.3M-14.12%79.46M25.93%85.69M9.15%78.99M-6.41%68.58M18.07%92.53M
Taxs payable 59.90%25.53M47.23%36.24M-47.61%15.47M-1.55%23.13M-41.69%15.97M17.49%24.62M340.07%29.52M160.81%23.5M257.98%27.38M81.03%20.95M
Other payable (including interest and dividends) 126.72%50.14M114.11%59.69M134.90%28.49M92.96%27.63M43.90%22.11M71.07%27.88M-26.76%12.13M-11.68%14.32M-3.94%15.37M21.95%16.3M
-Other payable ------------92.96%27.63M----71.07%27.88M-----11.68%14.32M----21.95%16.3M
Non current liabilities due within one year 1,604.52%51.66M971.54%52.6M-76.92%2.44M-69.90%3.14M-70.42%3.03M6.91%4.91M--10.56M--10.44M--10.24M97.30%4.59M
Other current liabilities -91.85%2.24M-95.91%1.13M0.93%28.32M3,247.15%27.55M2,761.18%27.52M5,665.43%27.59M4,092.33%28.06M22.30%823.14K-14.42%961.93K-0.43%478.46K
Total current liabilities 30.29%1.29B3.33%1.17B-17.79%987.48M-15.75%1.25B-32.15%986.48M-33.99%1.13B-27.81%1.2B-29.65%1.48B-17.19%1.45B-4.01%1.71B
Current liabilities
Long term loan ---------0.00%50.05M--50.06M--50.19M149.80%50.06M--50.05M----------20.04M
Estimate liabilities 1,042.29%16.76M286.28%8.28M-17.55%1.62M-1.87%1.88M3.57%1.47M-12.55%2.14M--1.96M--1.92M--1.42M--2.45M
Deferred tax liabilities -14.28%19.04M9.43%24.12M70.26%22.09M66.85%21.64M54.55%22.21M50.53%22.04M26.08%12.97M27.08%12.97M31.30%14.37M31.56%14.64M
Long term deferred income -20.94%3.85M-21.53%3.85M-2.99%4.8M2,079.32%4.84M1,782.28%4.88M1,559.49%4.91M1,386.22%4.95M-40.00%222K-36.36%259K-33.33%296K
Lease liabilities -18.97%2.11M-25.02%2.63M-32.07%2.47M-53.52%2.12M-51.06%2.61M-72.43%3.51M-84.98%3.64M-82.23%4.57M-83.00%5.33M-20.49%12.73M
Total non current liabilities -48.66%41.77M-52.96%38.89M10.13%81.03M309.33%80.54M280.65%81.35M64.81%82.67M111.21%73.57M-45.75%19.68M-49.94%21.37M81.85%50.16M
Total liabilities 24.28%1.33B-0.51%1.21B-16.18%1.07B-11.49%1.33B-27.61%1.07B-31.18%1.21B-24.96%1.27B-29.92%1.5B-17.97%1.48B-2.70%1.76B
Shareholders equity
Paid-in capital 10.05%332.91M10.05%332.91M10.05%332.91M10.05%332.91M0.00%302.51M0.00%302.51M0.00%302.51M0.00%302.51M0.00%302.51M0.00%302.51M
Capital reserve funds 28.14%724.63M28.45%723.84M29.12%722.1M29.80%720.37M2.68%565.48M3.13%563.53M2.62%559.27M1.83%554.99M1.05%550.71M0.26%546.43M
Surplus reserve funds 12.32%132.25M12.35%132.29M29.13%117.75M29.13%117.75M29.13%117.75M29.13%117.75M21.15%91.19M21.15%91.19M21.15%91.19M21.15%91.19M
Retained profit 19.44%1.04B21.78%995.62M16.33%923.47M32.37%854.25M39.68%869.3M42.16%817.57M39.19%793.84M23.23%645.34M15.37%622.36M18.63%575.1M
Less:Treasury stock -24.22%34.11M-24.22%34.11M-24.22%34.11M-24.22%34.11M0.00%45.01M0.00%45.01M0.00%45.01M--45.01M--45.01M--45.01M
Other composite income -640.02%-17.52M-15.86%3M-97.29%471.5K935.58%24.04M90.92%-2.37M115.04%3.57M242.57%17.4M84.36%-2.88M-66.78%-26.06M-37.48%-23.71M
Shareholders equity without minority interests 20.40%2.18B22.37%2.15B19.97%2.06B30.34%2.02B20.86%1.81B21.67%1.76B19.73%1.72B8.27%1.55B3.39%1.5B4.04%1.45B
Minority interests 25.49%17.52M19.93%16.55M6.11%14.61M23.13%16.08M20.43%13.96M26.79%13.8M43.14%13.77M35.30%13.06M10.49%11.59M12.18%10.88M
Total shareholder equity 20.44%2.19B22.35%2.17B19.86%2.08B30.28%2.03B20.85%1.82B21.70%1.77B19.89%1.73B8.45%1.56B3.44%1.51B4.10%1.46B
Total liabilityies and equity 21.86%3.52B13.06%3.38B4.59%3.15B9.78%3.36B-3.12%2.89B-7.25%2.99B-4.34%3.01B-14.51%3.06B-8.38%2.98B0.26%3.22B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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