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603608 Top Score Fashion

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  • 3.82
  • +0.06+1.60%
Market Closed Dec 13 15:00 CST
1.60BMarket Cap-38.20P/E (TTM)

Top Score Fashion Key Stats

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
-37.66%197.07M
-39.26%224.97M
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
Transactional financial assets
-2.84%243.96M
78.92%351.5M
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
Notes receivable and accounts receivable
-35.85%83.25M
-36.22%102.75M
-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
-Notes receivable
-79.82%637.56K
-79.94%495K
-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
-Accounts receivable
-34.75%82.62M
-35.54%102.26M
-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
Other receivables (including interest and dividends)
19.92%18.23M
-9.57%14.91M
-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
-Accrued interest receivable
----
----
----
----
----
16.61%1.12M
30.77%1.04M
97.02%1.28M
126.45%1.13M
176.66%959.54K
-Other receivable
----
-2.98%14.91M
----
----
----
-11.33%15.37M
----
-15.58%16.54M
----
-7.75%17.34M
Advance payment
-4.92%13.06M
-20.43%13.2M
-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
Inventories
-2.94%318.15M
-3.97%303.25M
-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
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
Other current assets
-94.79%6.76M
-13.39%111.14M
-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
Total current assets
-25.60%880.48M
-7.17%1.12B
-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
Non Current assets
Other non-current financial assets
----
----
-12.35%35.06M
--35.06M
--40M
--40M
--40M
----
----
----
Investment real estate
118.84%203.23M
205.95%217.21M
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
Long-term equity investment
17.51%24.73M
22.23%23.19M
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
Fixed assets
----
-29.44%426.01M
----
----
----
-6.99%603.72M
----
32.41%635.47M
----
102.95%649.12M
Fixed assets liquidation
----
284.71%419.72K
----
----
----
-35.98%109.1K
----
467.55%357.04K
----
-69.13%170.42K
Constru in process
----
----
----
----
----
-73.35%5.4M
----
-97.35%5.51M
----
-93.17%20.25M
Intangible assets
10.91%58.31M
14.12%59.83M
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
Development expenditure
1.20%15.32M
7.03%12.65M
26.61%8.75M
24.36%6.34M
--15.14M
--11.82M
--6.91M
--5.09M
----
----
Long deferred expense
-4.87%66.98M
1.92%67.33M
-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
Deferred tax assets
-3.58%45.56M
-10.03%41.81M
-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
Usufruct assets
-14.61%12.59M
-33.63%11.59M
-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
Other non current assets
-42.48%983.53K
-41.32%829.3K
-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
Total non current assets
-7.51%861.31M
-7.91%860.88M
-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
Total assets
-17.63%1.74B
-7.49%1.98B
-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
Liabilities
Current liabilities
Short term loan
--100M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-9.59%83.19M
-31.01%76.94M
-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
-Notes payable
----
----
----
----
----
----
----
----
----
--10.2M
-Accounts payable
-9.59%83.19M
-31.01%76.94M
-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
Contract liabilities
-30.96%5.82M
-23.43%6.97M
-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
Salaries payable
-8.44%32.94M
-15.03%32.43M
-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
Taxs payable
-19.82%9.24M
-21.50%12.29M
-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
Other payable (including interest and dividends)
47.45%52.96M
-9.03%34.4M
-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
-Dividend payable
----
--2.5M
0.00%2.5M
0.00%2.5M
----
----
-33.33%2.5M
-33.33%2.5M
----
-16.67%3.75M
-Other payable
----
-15.64%31.9M
----
----
----
-42.25%37.81M
----
-42.34%48.19M
----
-21.05%65.48M
Non current liabilities due within one year
-28.50%7.13M
-26.52%6.64M
-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
Other current liabilities
0.62%21.63M
7.03%21.21M
-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
Total current liabilities
45.32%312.91M
-20.83%190.88M
-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
Current liabilities
Long term loan
--200M
----
----
----
----
----
----
----
----
----
Bonds payable
-88.55%63.43M
3.08%566.41M
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
Deferred tax liabilities
-98.63%5.03K
-98.14%7.14K
-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
Long term deferred income
-13.71%5.38M
-12.81%5.72M
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
Lease liabilities
-17.68%5.88M
-33.58%5.2M
-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
Total non current liabilities
-51.62%274.7M
2.31%577.34M
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
Total liabilities
-24.96%587.6M
-4.62%768.22M
-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
Shareholders equity
Paid-in capital
0.00%419.71M
0.00%419.71M
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
Other equity instruments
-88.89%11.56M
-0.01%103.97M
-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
Capital reserve funds
2.25%1.02B
-4.23%956.75M
-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
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
0.00%88.7M
0.00%88.7M
1.75%88.7M
1.75%88.7M
Retained profit
-18.62%-267.42M
-12.04%-246.1M
-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
Less:Treasury stock
133.96%140.92M
115.22%129.63M
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
Other composite income
37.55%-3.56M
19.80%-3.59M
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
Shareholders equity without minority interests
-14.43%1.13B
-10.34%1.19B
-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
Minority interests
114.51%24.59M
128.23%24.58M
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
Total shareholder equity
-13.32%1.15B
-9.23%1.21B
-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
Total liabilityies and equity
-17.63%1.74B
-7.49%1.98B
-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
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
--
--
Auditor
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 -37.66%197.07M-39.26%224.97M19.97%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
Transactional financial assets -2.84%243.96M78.92%351.5M20.95%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
Notes receivable and accounts receivable -35.85%83.25M-36.22%102.75M-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
-Notes receivable -79.82%637.56K-79.94%495K-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
-Accounts receivable -34.75%82.62M-35.54%102.26M-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
Other receivables (including interest and dividends) 19.92%18.23M-9.57%14.91M-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
-Accrued interest receivable --------------------16.61%1.12M30.77%1.04M97.02%1.28M126.45%1.13M176.66%959.54K
-Other receivable -----2.98%14.91M-------------11.33%15.37M-----15.58%16.54M-----7.75%17.34M
Advance payment -4.92%13.06M-20.43%13.2M-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
Inventories -2.94%318.15M-3.97%303.25M-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
Non-current assets due within one year ---------------------75.86%3.26M-38.41%8.21M2.18%13.64M-4.34%13.71M-5.60%13.51M
Other current assets -94.79%6.76M-13.39%111.14M-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
Total current assets -25.60%880.48M-7.17%1.12B-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
Non Current assets
Other non-current financial assets ---------12.35%35.06M--35.06M--40M--40M--40M------------
Investment real estate 118.84%203.23M205.95%217.21M134.20%127.48M125.44%124M67.10%92.87M26.45%70.99M17.04%54.43M17.08%55M17.12%55.57M17.15%56.15M
Long-term equity investment 17.51%24.73M22.23%23.19M16.81%23.61M16.81%23.47M15.73%21.05M19.58%18.97M31.85%20.22M44.00%20.09M17.68%18.19M6.60%15.87M
Fixed assets -----29.44%426.01M-------------6.99%603.72M----32.41%635.47M----102.95%649.12M
Fixed assets liquidation ----284.71%419.72K-------------35.98%109.1K----467.55%357.04K-----69.13%170.42K
Constru in process ---------------------73.35%5.4M-----97.35%5.51M-----93.17%20.25M
Intangible assets 10.91%58.31M14.12%59.83M14.65%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
Development expenditure 1.20%15.32M7.03%12.65M26.61%8.75M24.36%6.34M--15.14M--11.82M--6.91M--5.09M--------
Long deferred expense -4.87%66.98M1.92%67.33M-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%67.83M
Deferred tax assets -3.58%45.56M-10.03%41.81M-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%94.61M
Usufruct assets -14.61%12.59M-33.63%11.59M-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%37.42M
Other non current assets -42.48%983.53K-41.32%829.3K-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%20.1M
Total non current assets -7.51%861.31M-7.91%860.88M-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%1.02B
Total assets -17.63%1.74B-7.49%1.98B-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
Liabilities
Current liabilities
Short term loan --100M------------------------------------
Notes payable and accounts payable -9.59%83.19M-31.01%76.94M-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%128.6M
-Notes payable --------------------------------------10.2M
-Accounts payable -9.59%83.19M-31.01%76.94M-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
Contract liabilities -30.96%5.82M-23.43%6.97M-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
Salaries payable -8.44%32.94M-15.03%32.43M-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
Taxs payable -19.82%9.24M-21.50%12.29M-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
Other payable (including interest and dividends) 47.45%52.96M-9.03%34.4M-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
-Dividend payable ------2.5M0.00%2.5M0.00%2.5M---------33.33%2.5M-33.33%2.5M-----16.67%3.75M
-Other payable -----15.64%31.9M-------------42.25%37.81M-----42.34%48.19M-----21.05%65.48M
Non current liabilities due within one year -28.50%7.13M-26.52%6.64M-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%19.45M
Other current liabilities 0.62%21.63M7.03%21.21M-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
Total current liabilities 45.32%312.91M-20.83%190.88M-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
Current liabilities
Long term loan --200M------------------------------------
Bonds payable -88.55%63.43M3.08%566.41M3.19%562.02M3.31%557.63M3.62%554.02M3.75%549.51M3.90%544.66M4.03%539.77M4.13%534.69M4.24%529.67M
Deferred tax liabilities -98.63%5.03K-98.14%7.14K-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
Long term deferred income -13.71%5.38M-12.81%5.72M20.87%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
Lease liabilities -17.68%5.88M-33.58%5.2M-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
Total non current liabilities -51.62%274.7M2.31%577.34M2.09%572.17M1.99%569.99M1.85%567.77M1.72%564.29M1.65%560.47M2.50%558.84M3.98%557.47M4.67%554.74M
Total liabilities -24.96%587.6M-4.62%768.22M-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
Shareholders equity
Paid-in capital 0.00%419.71M0.00%419.71M0.00%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
Other equity instruments -88.89%11.56M-0.01%103.97M-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
Capital reserve funds 2.25%1.02B-4.23%956.75M-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
Surplus reserve funds 0.00%88.7M0.00%88.7M-0.00%88.7M0.00%88.7M0.00%88.7M0.00%88.7M0.00%88.7M0.00%88.7M1.75%88.7M1.75%88.7M
Retained profit -18.62%-267.42M-12.04%-246.1M-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
Less:Treasury stock 133.96%140.92M115.22%129.63M108.65%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
Other composite income 37.55%-3.56M19.80%-3.59M22.63%-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
Shareholders equity without minority interests -14.43%1.13B-10.34%1.19B-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
Minority interests 114.51%24.59M128.23%24.58M136.95%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
Total shareholder equity -13.32%1.15B-9.23%1.21B-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
Total liabilityies and equity -17.63%1.74B-7.49%1.98B-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
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----
Auditor ------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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