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603608 Top Score Fashion

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  • 2.33
  • +0.10+4.48%
Market Closed Jul 19 15:00 CST
977.93MMarket Cap-45686P/E (TTM)

Top Score Fashion 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
19.97%451.32M
-13.54%563.18M
-41.77%316.12M
-33.23%370.35M
-36.82%376.2M
-11.27%651.36M
-40.54%542.92M
-30.83%554.69M
42.99%595.42M
62.16%734.09M
Transactional financial assets
20.95%190.8M
697.37%65.21M
133.20%251.08M
83.10%196.46M
48.14%157.75M
-92.32%8.18M
149.90%107.67M
-15.80%107.3M
-80.37%106.49M
-79.23%106.54M
Notes receivable and accounts receivable
-33.30%110.15M
-14.43%108.03M
-16.17%129.78M
-6.34%161.11M
10.05%165.13M
-35.71%126.25M
-25.76%154.82M
-32.67%172.02M
-32.08%150.05M
-14.94%196.37M
-Notes receivable
-51.72%1.11M
-61.12%1.44M
-39.77%3.16M
-40.98%2.47M
-46.74%2.3M
18.53%3.7M
-44.58%5.24M
-54.13%4.18M
-7.52%4.32M
-52.01%3.12M
-Accounts receivable
-33.04%109.03M
-13.02%106.6M
-15.35%126.62M
-5.48%158.64M
11.73%162.82M
-36.58%122.55M
-24.87%149.58M
-31.87%167.84M
-32.61%145.72M
-13.87%193.25M
Other receivables (including interest and dividends)
-10.68%14.89M
-12.88%15.52M
-21.86%15.2M
-9.87%16.49M
-6.57%16.67M
-11.98%17.81M
-8.14%19.45M
-4.41%18.3M
-9.01%17.85M
-7.07%20.24M
-Accrued interest receivable
----
----
----
16.61%1.12M
30.77%1.04M
97.02%1.28M
126.45%1.13M
176.66%959.54K
325.78%795.26K
-23.73%648.11K
-Other receivable
----
----
----
-11.33%15.37M
----
-15.58%16.54M
----
-7.75%17.34M
----
-6.40%19.59M
Advance payment
-44.23%10.71M
-42.39%11.75M
-58.21%13.74M
-59.81%16.59M
-64.16%19.2M
-39.49%20.4M
-53.24%32.88M
-36.78%41.26M
10.63%53.57M
3.21%33.72M
Inventories
-1.51%307.2M
-5.45%321.93M
-13.70%327.77M
-16.66%315.79M
-24.03%311.91M
-22.93%340.49M
-19.52%379.8M
-14.71%378.91M
6.99%410.57M
12.64%441.8M
Non-current assets due within one year
----
----
----
-75.86%3.26M
-38.41%8.21M
2.18%13.64M
-4.34%13.71M
-5.60%13.51M
148.26%13.33M
148.52%13.35M
Other current assets
-88.42%15.03M
1,020.76%122.89M
1,083.86%129.71M
296.29%128.32M
259.85%129.86M
-65.95%10.96M
-76.55%10.96M
-71.02%32.38M
-62.00%36.09M
-78.29%32.2M
Total current assets
-7.16%1.1B
1.63%1.21B
-6.24%1.18B
-8.34%1.21B
-14.34%1.18B
-24.66%1.19B
-29.46%1.26B
-28.33%1.32B
-20.12%1.38B
-12.16%1.58B
Non Current assets
Other non-current financial assets
-12.35%35.06M
--35.06M
--40M
--40M
--40M
----
----
----
----
----
Investment real estate
134.20%127.48M
125.44%124M
67.10%92.87M
26.45%70.99M
17.04%54.43M
17.08%55M
17.12%55.57M
17.15%56.15M
-3.90%46.51M
-3.87%46.98M
Long-term equity investment
16.81%23.61M
16.81%23.47M
15.73%21.05M
19.58%18.97M
31.85%20.22M
44.00%20.09M
17.68%18.19M
6.60%15.87M
8.34%15.33M
1.82%13.95M
Fixed assets
----
----
----
-6.99%603.72M
----
32.41%635.47M
----
102.95%649.12M
----
45.89%479.91M
Fixed assets liquidation
----
----
----
-35.98%109.1K
----
467.55%357.04K
----
-69.13%170.42K
----
-88.48%62.91K
Constru in process
----
----
----
-73.35%5.4M
----
-97.35%5.51M
----
-93.17%20.25M
----
-20.27%207.74M
Intangible assets
14.65%61.3M
12.97%62.07M
-8.82%52.58M
-12.08%52.43M
-14.65%53.47M
-15.89%54.94M
-10.65%57.66M
-12.67%59.63M
-12.92%62.65M
-13.92%65.32M
Development expenditure
26.61%8.75M
24.36%6.34M
--15.14M
--11.82M
--6.91M
--5.09M
----
----
----
----
Long deferred expense
-1.92%68.45M
-6.24%73.09M
-8.47%70.41M
-2.61%66.06M
40.51%69.79M
104.19%77.96M
174.42%76.93M
187.50%67.83M
112.00%49.67M
46.75%38.18M
Deferred tax assets
-13.87%42.33M
-17.36%41.44M
-52.30%47.25M
-50.88%46.48M
-46.22%49.14M
-38.62%50.14M
61.06%99.05M
80.05%94.61M
153.12%91.39M
111.08%81.69M
Usufruct assets
-52.94%10.73M
-53.19%13.14M
-54.55%14.75M
-53.33%17.47M
-43.58%22.79M
-30.89%28.06M
6.52%32.44M
53.55%37.42M
69.76%40.4M
79.97%40.6M
Other non current assets
-25.17%1.24M
-93.14%1.52M
-97.13%1.71M
-92.97%1.41M
-88.30%1.66M
106.32%22.09M
1,342.58%59.62M
481.26%20.1M
609.56%14.21M
411.58%10.71M
Total non current assets
-5.21%903.83M
-4.11%915.48M
-11.51%931.21M
-8.45%934.86M
-4.73%953.55M
-3.09%954.72M
7.02%1.05B
8.85%1.02B
9.26%1B
7.50%985.14M
Total assets
-6.29%2B
-0.92%2.12B
-8.64%2.11B
-8.39%2.14B
-10.31%2.14B
-16.37%2.14B
-16.52%2.31B
-15.78%2.34B
-9.96%2.38B
-5.52%2.56B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
-62.96%20M
Notes payable and accounts payable
-5.62%94.14M
8.30%100.04M
-19.17%92.01M
-13.29%111.51M
-36.88%99.74M
-59.10%92.38M
-56.33%113.83M
-48.67%128.6M
37.74%158.03M
33.55%225.89M
-Notes payable
----
----
----
----
----
----
----
--10.2M
--82.03M
--88.48M
-Accounts payable
-5.62%94.14M
8.30%100.04M
-19.17%92.01M
-5.82%111.51M
31.25%99.74M
-32.77%92.38M
-39.95%113.83M
-52.74%118.4M
-33.76%75.99M
-18.76%137.4M
Contract liabilities
-15.21%6.65M
-16.91%8.83M
-14.96%8.44M
-16.81%9.1M
-39.07%7.85M
-22.93%10.63M
-40.46%9.92M
-49.79%10.94M
-14.98%12.88M
-14.69%13.79M
Salaries payable
-7.73%31.64M
-16.91%35.68M
-17.69%35.98M
-2.11%38.17M
-6.84%34.29M
-3.66%42.94M
0.95%43.71M
-10.29%38.99M
-5.88%36.81M
-13.73%44.57M
Taxs payable
-10.02%10.77M
45.43%10.07M
-17.96%11.52M
52.42%15.65M
6.15%11.97M
-41.50%6.92M
-49.97%14.04M
-79.91%10.27M
-57.51%11.28M
-38.37%11.84M
Other payable (including interest and dividends)
-13.72%35.03M
-14.83%43.17M
-45.03%35.92M
-45.38%37.81M
-42.00%40.6M
-41.95%50.69M
-30.91%65.34M
-20.82%69.23M
-25.17%69.99M
-17.47%87.32M
-Dividend payable
0.00%2.5M
0.00%2.5M
----
----
-33.33%2.5M
-33.33%2.5M
----
-16.67%3.75M
-16.67%3.75M
-16.67%3.75M
-Other payable
----
----
----
-42.25%37.81M
----
-42.34%48.19M
----
-21.05%65.48M
----
-17.51%83.57M
Non current liabilities due within one year
-22.46%13.99M
-32.59%11.76M
-46.01%9.97M
-53.53%9.04M
-24.88%18.04M
-21.37%17.45M
9.81%18.46M
70.07%19.45M
1,199.90%24.01M
133.34%22.2M
Other current liabilities
-25.56%21.07M
62.74%23.42M
44.59%21.49M
1.49%19.82M
59.77%28.3M
-25.84%14.39M
-50.19%14.86M
-35.56%19.53M
-29.71%17.72M
-57.53%19.41M
Total current liabilities
-11.42%213.28M
-1.03%232.98M
-23.15%215.32M
-18.82%241.1M
-27.19%240.78M
-47.10%235.41M
-48.11%280.17M
-45.61%297M
-9.67%330.71M
-5.56%445.01M
Current liabilities
Bonds payable
3.19%562.02M
3.31%557.63M
3.62%554.02M
3.75%549.51M
3.90%544.66M
4.03%539.77M
4.13%534.69M
4.24%529.67M
4.28%524.22M
4.30%518.87M
Deferred tax liabilities
-91.32%29.16K
-98.77%5.76K
9.79%368.55K
3.10%384.51K
-10.94%335.9K
80.57%467.31K
-47.33%335.68K
-44.50%372.94K
-49.00%377.18K
-67.56%258.8K
Long term deferred income
20.87%6.07M
21.71%6.46M
9.71%6.24M
8.26%6.56M
-21.95%5.02M
-21.95%5.31M
-21.87%5.68M
-21.81%6.06M
-21.75%6.43M
-21.69%6.8M
Lease liabilities
-61.27%4.05M
-55.73%5.89M
-57.36%7.15M
-57.96%7.84M
-48.58%10.45M
-31.07%13.3M
13.57%16.76M
38.71%18.64M
-13.22%20.33M
40.25%19.3M
Total non current liabilities
2.09%572.17M
1.99%569.99M
1.85%567.77M
1.72%564.29M
1.65%560.47M
2.50%558.84M
3.98%557.47M
4.67%554.74M
3.04%551.37M
4.55%545.23M
Total liabilities
-1.97%785.45M
1.10%802.97M
-6.51%783.09M
-5.44%805.39M
-9.16%801.26M
-19.79%794.25M
-22.16%837.64M
-20.85%851.74M
-2.12%882.07M
-0.25%990.24M
Shareholders equity
Paid-in capital
0.00%419.71M
0.00%419.71M
0.00%419.71M
0.00%419.71M
0.00%419.7M
-2.15%419.7M
-2.15%419.7M
-2.15%419.7M
-2.15%419.7M
0.01%428.92M
Other equity instruments
-0.02%103.98M
-0.02%103.98M
-0.02%103.98M
-0.02%103.98M
-0.00%104M
-0.01%104M
-0.01%104M
-0.01%104M
-0.04%104M
-0.06%104.01M
Capital reserve funds
-4.72%951.77M
-1.45%984.44M
0.01%999.05M
0.01%999.05M
0.00%998.97M
-8.33%998.96M
-8.33%998.96M
-8.48%998.94M
-8.31%998.93M
0.03%1.09B
Surplus reserve funds
-0.00%88.7M
0.00%88.7M
0.00%88.7M
0.00%88.7M
0.00%88.7M
0.00%88.7M
1.75%88.7M
1.75%88.7M
1.75%88.7M
1.75%88.7M
Retained profit
-9.75%-241.29M
-14.60%-236.66M
-174.16%-225.44M
-213.96%-219.64M
-304.68%-219.84M
-649.17%-206.5M
-206.49%-82.23M
-187.53%-69.96M
-142.77%-54.33M
-127.15%-27.56M
Less:Treasury stock
108.65%125.68M
0.00%60.23M
0.00%60.23M
0.00%60.23M
0.01%60.23M
-48.19%60.23M
-40.38%60.23M
-39.78%60.23M
-39.79%60.23M
16.23%116.27M
Other composite income
22.63%-3.49M
37.55%-3.22M
-6.98%-5.69M
29.24%-4.48M
37.68%-4.51M
24.90%-5.15M
4.83%-5.32M
-12.91%-6.33M
-43.62%-7.24M
-31.17%-6.86M
Shareholders equity without minority interests
-10.03%1.19B
-3.19%1.3B
-9.80%1.32B
-10.02%1.33B
-10.93%1.33B
-14.17%1.34B
-12.90%1.46B
-12.52%1.47B
-13.98%1.49B
-8.51%1.56B
Minority interests
136.95%24.78M
141.11%24.33M
-14.27%11.46M
-16.95%10.77M
-17.39%10.46M
-19.73%10.09M
-17.30%13.37M
-17.74%12.97M
-16.43%12.66M
-15.01%12.57M
Total shareholder equity
-8.88%1.22B
-2.11%1.32B
-9.85%1.33B
-10.08%1.34B
-10.98%1.34B
-14.22%1.35B
-12.95%1.48B
-12.57%1.49B
-14.00%1.5B
-8.56%1.57B
Total liabilityies and equity
-6.29%2B
-0.92%2.12B
-8.64%2.11B
-8.39%2.14B
-10.31%2.14B
-16.37%2.14B
-16.52%2.31B
-15.78%2.34B
-9.96%2.38B
-5.52%2.56B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 19.97%451.32M-13.54%563.18M-41.77%316.12M-33.23%370.35M-36.82%376.2M-11.27%651.36M-40.54%542.92M-30.83%554.69M42.99%595.42M62.16%734.09M
Transactional financial assets 20.95%190.8M697.37%65.21M133.20%251.08M83.10%196.46M48.14%157.75M-92.32%8.18M149.90%107.67M-15.80%107.3M-80.37%106.49M-79.23%106.54M
Notes receivable and accounts receivable -33.30%110.15M-14.43%108.03M-16.17%129.78M-6.34%161.11M10.05%165.13M-35.71%126.25M-25.76%154.82M-32.67%172.02M-32.08%150.05M-14.94%196.37M
-Notes receivable -51.72%1.11M-61.12%1.44M-39.77%3.16M-40.98%2.47M-46.74%2.3M18.53%3.7M-44.58%5.24M-54.13%4.18M-7.52%4.32M-52.01%3.12M
-Accounts receivable -33.04%109.03M-13.02%106.6M-15.35%126.62M-5.48%158.64M11.73%162.82M-36.58%122.55M-24.87%149.58M-31.87%167.84M-32.61%145.72M-13.87%193.25M
Other receivables (including interest and dividends) -10.68%14.89M-12.88%15.52M-21.86%15.2M-9.87%16.49M-6.57%16.67M-11.98%17.81M-8.14%19.45M-4.41%18.3M-9.01%17.85M-7.07%20.24M
-Accrued interest receivable ------------16.61%1.12M30.77%1.04M97.02%1.28M126.45%1.13M176.66%959.54K325.78%795.26K-23.73%648.11K
-Other receivable -------------11.33%15.37M-----15.58%16.54M-----7.75%17.34M-----6.40%19.59M
Advance payment -44.23%10.71M-42.39%11.75M-58.21%13.74M-59.81%16.59M-64.16%19.2M-39.49%20.4M-53.24%32.88M-36.78%41.26M10.63%53.57M3.21%33.72M
Inventories -1.51%307.2M-5.45%321.93M-13.70%327.77M-16.66%315.79M-24.03%311.91M-22.93%340.49M-19.52%379.8M-14.71%378.91M6.99%410.57M12.64%441.8M
Non-current assets due within one year -------------75.86%3.26M-38.41%8.21M2.18%13.64M-4.34%13.71M-5.60%13.51M148.26%13.33M148.52%13.35M
Other current assets -88.42%15.03M1,020.76%122.89M1,083.86%129.71M296.29%128.32M259.85%129.86M-65.95%10.96M-76.55%10.96M-71.02%32.38M-62.00%36.09M-78.29%32.2M
Total current assets -7.16%1.1B1.63%1.21B-6.24%1.18B-8.34%1.21B-14.34%1.18B-24.66%1.19B-29.46%1.26B-28.33%1.32B-20.12%1.38B-12.16%1.58B
Non Current assets
Other non-current financial assets -12.35%35.06M--35.06M--40M--40M--40M--------------------
Investment real estate 134.20%127.48M125.44%124M67.10%92.87M26.45%70.99M17.04%54.43M17.08%55M17.12%55.57M17.15%56.15M-3.90%46.51M-3.87%46.98M
Long-term equity investment 16.81%23.61M16.81%23.47M15.73%21.05M19.58%18.97M31.85%20.22M44.00%20.09M17.68%18.19M6.60%15.87M8.34%15.33M1.82%13.95M
Fixed assets -------------6.99%603.72M----32.41%635.47M----102.95%649.12M----45.89%479.91M
Fixed assets liquidation -------------35.98%109.1K----467.55%357.04K-----69.13%170.42K-----88.48%62.91K
Constru in process -------------73.35%5.4M-----97.35%5.51M-----93.17%20.25M-----20.27%207.74M
Intangible assets 14.65%61.3M12.97%62.07M-8.82%52.58M-12.08%52.43M-14.65%53.47M-15.89%54.94M-10.65%57.66M-12.67%59.63M-12.92%62.65M-13.92%65.32M
Development expenditure 26.61%8.75M24.36%6.34M--15.14M--11.82M--6.91M--5.09M----------------
Long deferred expense -1.92%68.45M-6.24%73.09M-8.47%70.41M-2.61%66.06M40.51%69.79M104.19%77.96M174.42%76.93M187.50%67.83M112.00%49.67M46.75%38.18M
Deferred tax assets -13.87%42.33M-17.36%41.44M-52.30%47.25M-50.88%46.48M-46.22%49.14M-38.62%50.14M61.06%99.05M80.05%94.61M153.12%91.39M111.08%81.69M
Usufruct assets -52.94%10.73M-53.19%13.14M-54.55%14.75M-53.33%17.47M-43.58%22.79M-30.89%28.06M6.52%32.44M53.55%37.42M69.76%40.4M79.97%40.6M
Other non current assets -25.17%1.24M-93.14%1.52M-97.13%1.71M-92.97%1.41M-88.30%1.66M106.32%22.09M1,342.58%59.62M481.26%20.1M609.56%14.21M411.58%10.71M
Total non current assets -5.21%903.83M-4.11%915.48M-11.51%931.21M-8.45%934.86M-4.73%953.55M-3.09%954.72M7.02%1.05B8.85%1.02B9.26%1B7.50%985.14M
Total assets -6.29%2B-0.92%2.12B-8.64%2.11B-8.39%2.14B-10.31%2.14B-16.37%2.14B-16.52%2.31B-15.78%2.34B-9.96%2.38B-5.52%2.56B
Liabilities
Current liabilities
Short term loan -------------------------------------62.96%20M
Notes payable and accounts payable -5.62%94.14M8.30%100.04M-19.17%92.01M-13.29%111.51M-36.88%99.74M-59.10%92.38M-56.33%113.83M-48.67%128.6M37.74%158.03M33.55%225.89M
-Notes payable ------------------------------10.2M--82.03M--88.48M
-Accounts payable -5.62%94.14M8.30%100.04M-19.17%92.01M-5.82%111.51M31.25%99.74M-32.77%92.38M-39.95%113.83M-52.74%118.4M-33.76%75.99M-18.76%137.4M
Contract liabilities -15.21%6.65M-16.91%8.83M-14.96%8.44M-16.81%9.1M-39.07%7.85M-22.93%10.63M-40.46%9.92M-49.79%10.94M-14.98%12.88M-14.69%13.79M
Salaries payable -7.73%31.64M-16.91%35.68M-17.69%35.98M-2.11%38.17M-6.84%34.29M-3.66%42.94M0.95%43.71M-10.29%38.99M-5.88%36.81M-13.73%44.57M
Taxs payable -10.02%10.77M45.43%10.07M-17.96%11.52M52.42%15.65M6.15%11.97M-41.50%6.92M-49.97%14.04M-79.91%10.27M-57.51%11.28M-38.37%11.84M
Other payable (including interest and dividends) -13.72%35.03M-14.83%43.17M-45.03%35.92M-45.38%37.81M-42.00%40.6M-41.95%50.69M-30.91%65.34M-20.82%69.23M-25.17%69.99M-17.47%87.32M
-Dividend payable 0.00%2.5M0.00%2.5M---------33.33%2.5M-33.33%2.5M-----16.67%3.75M-16.67%3.75M-16.67%3.75M
-Other payable -------------42.25%37.81M-----42.34%48.19M-----21.05%65.48M-----17.51%83.57M
Non current liabilities due within one year -22.46%13.99M-32.59%11.76M-46.01%9.97M-53.53%9.04M-24.88%18.04M-21.37%17.45M9.81%18.46M70.07%19.45M1,199.90%24.01M133.34%22.2M
Other current liabilities -25.56%21.07M62.74%23.42M44.59%21.49M1.49%19.82M59.77%28.3M-25.84%14.39M-50.19%14.86M-35.56%19.53M-29.71%17.72M-57.53%19.41M
Total current liabilities -11.42%213.28M-1.03%232.98M-23.15%215.32M-18.82%241.1M-27.19%240.78M-47.10%235.41M-48.11%280.17M-45.61%297M-9.67%330.71M-5.56%445.01M
Current liabilities
Bonds payable 3.19%562.02M3.31%557.63M3.62%554.02M3.75%549.51M3.90%544.66M4.03%539.77M4.13%534.69M4.24%529.67M4.28%524.22M4.30%518.87M
Deferred tax liabilities -91.32%29.16K-98.77%5.76K9.79%368.55K3.10%384.51K-10.94%335.9K80.57%467.31K-47.33%335.68K-44.50%372.94K-49.00%377.18K-67.56%258.8K
Long term deferred income 20.87%6.07M21.71%6.46M9.71%6.24M8.26%6.56M-21.95%5.02M-21.95%5.31M-21.87%5.68M-21.81%6.06M-21.75%6.43M-21.69%6.8M
Lease liabilities -61.27%4.05M-55.73%5.89M-57.36%7.15M-57.96%7.84M-48.58%10.45M-31.07%13.3M13.57%16.76M38.71%18.64M-13.22%20.33M40.25%19.3M
Total non current liabilities 2.09%572.17M1.99%569.99M1.85%567.77M1.72%564.29M1.65%560.47M2.50%558.84M3.98%557.47M4.67%554.74M3.04%551.37M4.55%545.23M
Total liabilities -1.97%785.45M1.10%802.97M-6.51%783.09M-5.44%805.39M-9.16%801.26M-19.79%794.25M-22.16%837.64M-20.85%851.74M-2.12%882.07M-0.25%990.24M
Shareholders equity
Paid-in capital 0.00%419.71M0.00%419.71M0.00%419.71M0.00%419.71M0.00%419.7M-2.15%419.7M-2.15%419.7M-2.15%419.7M-2.15%419.7M0.01%428.92M
Other equity instruments -0.02%103.98M-0.02%103.98M-0.02%103.98M-0.02%103.98M-0.00%104M-0.01%104M-0.01%104M-0.01%104M-0.04%104M-0.06%104.01M
Capital reserve funds -4.72%951.77M-1.45%984.44M0.01%999.05M0.01%999.05M0.00%998.97M-8.33%998.96M-8.33%998.96M-8.48%998.94M-8.31%998.93M0.03%1.09B
Surplus reserve funds -0.00%88.7M0.00%88.7M0.00%88.7M0.00%88.7M0.00%88.7M0.00%88.7M1.75%88.7M1.75%88.7M1.75%88.7M1.75%88.7M
Retained profit -9.75%-241.29M-14.60%-236.66M-174.16%-225.44M-213.96%-219.64M-304.68%-219.84M-649.17%-206.5M-206.49%-82.23M-187.53%-69.96M-142.77%-54.33M-127.15%-27.56M
Less:Treasury stock 108.65%125.68M0.00%60.23M0.00%60.23M0.00%60.23M0.01%60.23M-48.19%60.23M-40.38%60.23M-39.78%60.23M-39.79%60.23M16.23%116.27M
Other composite income 22.63%-3.49M37.55%-3.22M-6.98%-5.69M29.24%-4.48M37.68%-4.51M24.90%-5.15M4.83%-5.32M-12.91%-6.33M-43.62%-7.24M-31.17%-6.86M
Shareholders equity without minority interests -10.03%1.19B-3.19%1.3B-9.80%1.32B-10.02%1.33B-10.93%1.33B-14.17%1.34B-12.90%1.46B-12.52%1.47B-13.98%1.49B-8.51%1.56B
Minority interests 136.95%24.78M141.11%24.33M-14.27%11.46M-16.95%10.77M-17.39%10.46M-19.73%10.09M-17.30%13.37M-17.74%12.97M-16.43%12.66M-15.01%12.57M
Total shareholder equity -8.88%1.22B-2.11%1.32B-9.85%1.33B-10.08%1.34B-10.98%1.34B-14.22%1.35B-12.95%1.48B-12.57%1.49B-14.00%1.5B-8.56%1.57B
Total liabilityies and equity -6.29%2B-0.92%2.12B-8.64%2.11B-8.39%2.14B-10.31%2.14B-16.37%2.14B-16.52%2.31B-15.78%2.34B-9.96%2.38B-5.52%2.56B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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