CN Stock MarketDetailed Quotes

603667 Zhejiang XCC Group

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  • 29.30
  • +1.80+6.55%
Not Open Dec 11 15:00 CST
10.73BMarket Cap94.52P/E (TTM)

Zhejiang XCC Group 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
-3.49%670.87M
55.22%711.65M
60.04%738M
88.52%751.44M
72.97%695.1M
17.42%458.49M
-8.84%461.12M
-23.00%398.6M
14.52%401.86M
18.83%390.46M
Transactional financial assets
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----
----
----
----
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189.31%35M
231.74%40.13M
-22.33%40M
-60.98%39.5M
Notes receivable and accounts receivable
-3.41%953.76M
0.13%959.18M
-7.42%934.06M
-5.98%848.03M
1.70%987.48M
-2.92%957.97M
10.73%1.01B
17.87%901.92M
62.82%970.94M
38.65%986.77M
-Notes receivable
-53.48%88.46M
-62.30%79.68M
-60.86%84.16M
-45.15%117.61M
17.76%190.16M
16.29%211.34M
28.46%215.03M
44.41%214.42M
111.03%161.49M
18.69%181.73M
-Accounts receivable
8.53%865.3M
17.80%879.5M
7.05%849.9M
6.24%730.42M
-1.50%797.32M
-7.25%746.63M
6.74%793.9M
11.48%687.5M
55.72%809.46M
44.12%805.03M
Other receivables (including interest and dividends)
-7.52%18.06M
-12.22%10.43M
-48.57%14.07M
-33.68%14.39M
-36.00%19.53M
-69.35%11.88M
2.27%27.36M
-3.33%21.69M
-14.44%30.51M
37.93%38.76M
-Other receivable
----
-12.22%10.43M
----
----
----
-69.35%11.88M
----
-3.33%21.69M
----
37.93%38.76M
Contractual assets
--104.25K
--104.25K
--104.25K
--104.25K
----
----
----
----
----
----
Advance payment
29.26%44.14M
-11.54%41.85M
-22.24%35.94M
-16.14%28.35M
22.54%34.15M
62.01%47.31M
30.52%46.22M
41.66%33.81M
-39.81%27.86M
7.08%29.2M
Inventories
14.67%876.1M
8.69%894.34M
7.52%944.75M
-12.06%791.81M
-13.96%764M
-11.96%822.82M
-0.14%878.69M
4.46%900.45M
20.62%887.92M
33.91%934.6M
Receivable financing
-5.66%102.15M
21.89%99.37M
39.86%79.15M
234.65%90.09M
-17.52%108.28M
25.23%81.53M
12.57%56.59M
-59.70%26.92M
-12.13%131.29M
42.47%65.1M
Other current assets
-9.73%32.6M
-49.40%23.2M
-20.64%33.72M
-43.35%28.63M
57.14%36.11M
108.07%45.84M
52.53%42.49M
15.90%50.53M
41.95%22.98M
24.90%22.03M
Total current assets
2.01%2.7B
12.96%2.74B
8.74%2.78B
7.53%2.55B
5.22%2.64B
-3.21%2.43B
4.37%2.56B
2.61%2.37B
26.78%2.51B
28.00%2.51B
Non Current assets
Other equity investment
-3.53%81.97M
0.00%81.97M
0.00%81.97M
0.00%81.97M
3.66%84.97M
0.00%81.97M
13.89%81.97M
13.89%81.97M
13.89%81.97M
13.89%81.97M
Other non-current financial assets
--235.64M
--237.85M
--235.64M
--3M
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Investment real estate
-34.60%27.05M
-32.00%28.56M
-19.04%34.56M
-6.00%40.7M
28.03%41.35M
28.74%42M
129.20%42.69M
128.42%43.3M
79.70%32.3M
78.22%32.62M
Long term receivable account
--220.83K
--224.59K
--223.59K
----
----
----
----
----
----
----
Fixed assets
----
1.77%1.14B
----
----
----
12.93%1.12B
----
7.03%1.07B
----
9.09%990.44M
Fixed assets liquidation
----
100.11%407.77K
----
----
----
0.22%203.77K
----
-36.79%198.47K
----
1,952.88%203.32K
Constru in process
----
32.81%220.04M
----
----
----
-21.06%165.68M
----
20.54%148.92M
----
24.79%209.88M
Intangible assets
-1.65%229.86M
-2.86%234.84M
-2.62%232.33M
-3.11%236.83M
-10.52%233.71M
-9.57%241.75M
-13.20%238.59M
-12.15%244.43M
3.57%261.2M
4.94%267.32M
Goodwill
10.42%413.18M
10.42%413.18M
8.59%406.33M
-0.93%370.74M
-1.44%374.2M
-1.44%374.2M
-1.44%374.2M
-1.44%374.2M
-1.32%379.66M
-1.32%379.66M
Long deferred expense
-15.13%14.22M
-10.53%15.83M
-0.30%16.69M
8.80%18.29M
33.77%16.76M
73.53%17.7M
72.88%16.74M
85.65%16.81M
76.10%12.53M
49.55%10.2M
Deferred tax assets
-5.85%31.35M
16.28%33.25M
7.63%31.7M
8.87%31.9M
40.85%33.3M
12.62%28.59M
13.27%29.45M
26.03%29.3M
18.68%23.64M
26.54%25.39M
Usufruct assets
10.74%25.58M
32.98%33.09M
45.03%35.01M
22.70%29.69M
135.37%23.1M
149.49%24.88M
153.65%24.14M
134.03%24.2M
--9.81M
--9.97M
Other non current assets
----
----
--2.06M
----
----
----
----
----
----
----
Total non current assets
13.13%2.41B
16.33%2.44B
19.26%2.42B
6.32%2.16B
5.40%2.13B
4.37%2.1B
4.70%2.03B
6.17%2.03B
10.03%2.02B
9.54%2.01B
Total assets
6.97%5.1B
14.52%5.18B
13.39%5.2B
6.97%4.71B
5.30%4.77B
0.16%4.52B
4.52%4.58B
4.22%4.41B
18.73%4.53B
19.08%4.51B
Liabilities
Current liabilities
Short term loan
27.89%778.26M
-0.57%863.73M
-1.17%819.02M
-25.80%604.4M
-32.49%608.52M
-7.43%868.68M
-21.53%828.69M
-16.49%814.56M
8.05%901.32M
6.50%938.4M
Transactional financial liabilities
----
----
-71.84%98.21K
-71.84%98.21K
----
----
--348.77K
--348.77K
----
----
Notes payable and accounts payable
5.94%793.84M
5.30%795.31M
-0.27%809.89M
-7.94%605.64M
2.22%749.31M
4.29%755.25M
18.32%812.05M
4.65%657.84M
42.68%733.07M
38.71%724.19M
-Notes payable
-4.80%237.16M
-7.41%235.24M
-45.43%160.13M
-20.66%196.12M
6.71%249.12M
20.03%254.07M
51.04%293.43M
36.02%247.18M
51.09%233.45M
55.66%211.67M
-Accounts payable
11.29%556.68M
11.75%560.07M
25.29%649.75M
-0.28%409.51M
0.11%500.19M
-2.21%501.18M
5.40%518.62M
-8.11%410.65M
39.06%499.62M
32.74%512.52M
Contract liabilities
-7.16%1.01M
-46.02%940.91K
-35.20%1.58M
-8.09%1.74M
61.38%1.09M
157.78%1.74M
46.99%2.44M
35.87%1.89M
-75.75%676.14K
-45.39%676.14K
Advance receipts
13.08%576.34K
-52.89%350.12K
-35.10%464.49K
18.61%711.06K
-79.79%509.69K
-77.36%743.13K
-84.34%715.74K
-85.00%599.49K
20.81%2.52M
27.74%3.28M
Salaries payable
0.56%68.61M
1.19%61.5M
2.41%50.48M
4.07%81.03M
-7.62%68.23M
-3.92%60.78M
15.41%49.3M
9.58%77.87M
51.46%73.86M
44.85%63.26M
Taxs payable
-2.21%18.71M
6.70%19.72M
42.43%23.27M
4.84%39.55M
-20.04%19.13M
-46.68%18.49M
3.26%16.34M
19.01%37.72M
37.66%23.93M
80.76%34.67M
Other payable (including interest and dividends)
-29.56%22.62M
-44.44%23.22M
-23.62%34.23M
-25.02%34.18M
-38.28%32.12M
-35.53%41.79M
-45.24%44.81M
-36.96%45.58M
-22.93%52.03M
215.82%64.82M
-Dividend payable
----
----
----
-24.79%4.55M
----
-94.29%399.42K
--6.05M
-13.57%6.05M
--7.32M
--7M
-Other payable
----
-43.90%23.22M
----
----
----
-28.41%41.39M
----
-39.46%39.53M
----
181.71%57.82M
Non current liabilities due within one year
269.59%199.66M
74.81%202.62M
3.80%124.22M
-33.97%79.52M
-29.27%54.02M
52.15%115.91M
97.80%119.67M
98.68%120.43M
--76.38M
--76.18M
Other current liabilities
1,793.90%2.69M
675.29%1.62M
-46.26%170.35K
1,252.52%2.1M
-38.69%141.86K
-10.75%209.32K
23.02%317K
19.68%155.33K
-29.32%231.38K
49.27%234.53K
Total current liabilities
23.02%1.89B
5.66%1.97B
-0.60%1.86B
-17.53%1.45B
-17.75%1.53B
-2.21%1.86B
-3.85%1.87B
-4.78%1.76B
25.37%1.86B
27.85%1.91B
Current liabilities
Long term loan
-42.78%97.07M
-43.84%97.07M
1.57%200.32M
34.53%181.23M
-0.03%169.65M
-5.60%172.83M
1,174.82%197.22M
779.08%134.71M
--169.71M
--183.09M
Long term account payable
----
--2.02M
----
----
----
----
----
----
----
----
Long term salaries pay
10.71%3.73M
-13.10%2.82M
-6.07%3.75M
21.76%4.86M
--3.37M
--3.24M
--3.99M
--3.99M
----
----
Deferred tax liabilities
-6.09%25.21M
-0.79%25.08M
0.88%25.57M
-0.25%25.75M
5.41%26.84M
5.44%25.28M
-2.47%25.35M
-0.90%25.82M
-3.01%25.47M
-9.52%23.98M
Long term deferred income
6.12%66.74M
18.21%72.47M
14.31%69.56M
1.87%62.41M
3.50%62.89M
-4.82%61.31M
10.21%60.85M
8.63%61.27M
1.99%60.76M
9.17%64.42M
Lease liabilities
-5.77%13.25M
40.91%22.51M
5.37%17.76M
-1.17%17.05M
-15.97%14.06M
-5.21%15.97M
13.99%16.86M
0.71%17.25M
--16.73M
--16.85M
Total non current liabilities
-25.50%206.25M
-20.34%221.97M
4.93%319.28M
19.86%291.3M
1.52%276.82M
-3.36%278.64M
-8.90%304.27M
-27.51%243.04M
-12.23%272.67M
-22.09%288.33M
Total liabilities
15.60%2.09B
2.28%2.19B
0.17%2.18B
-12.99%1.74B
-15.29%1.81B
-2.36%2.14B
-4.59%2.18B
-8.28%2B
18.87%2.14B
17.92%2.19B
Shareholders equity
Paid-in capital
-0.62%366.34M
11.56%366.34M
12.21%368.58M
12.21%368.58M
12.20%368.61M
-0.09%328.38M
9.05%328.48M
9.07%328.48M
9.53%328.53M
12.44%328.69M
Capital reserve funds
-0.37%1.71B
38.38%1.71B
39.32%1.72B
37.34%1.72B
37.90%1.72B
-0.27%1.24B
24.08%1.23B
26.74%1.25B
29.27%1.25B
32.98%1.24B
Surplus reserve funds
9.59%105.68M
9.59%105.68M
9.59%105.68M
9.59%105.68M
22.12%96.43M
22.12%96.43M
22.12%96.43M
22.12%96.43M
14.95%78.96M
14.95%78.96M
Retained profit
5.65%734.21M
8.52%711.03M
10.06%738.92M
11.07%701.09M
8.10%694.91M
10.51%655.18M
11.87%671.38M
12.71%631.21M
14.04%642.85M
11.81%592.9M
Less:Treasury stock
-91.83%988.9K
-95.75%988.9K
-53.27%11.1M
-53.27%11.1M
-49.85%12.11M
-41.34%23.27M
-39.61%23.74M
-39.54%23.74M
-38.50%24.15M
-39.97%39.67M
Other composite income
8.47%19.1M
87.40%17.21M
-27.45%16.76M
-19.50%15.91M
-2.16%17.61M
-39.85%9.18M
-1.28%23.1M
16.41%19.76M
3.71%17.99M
-10.87%15.27M
Shareholders equity without minority interests
1.82%2.94B
26.40%2.91B
26.12%2.94B
25.85%2.9B
25.91%2.88B
3.90%2.3B
16.39%2.33B
18.25%2.3B
19.34%2.29B
20.91%2.22B
Minority interests
-3.09%75.3M
-0.55%75.86M
1.92%75.49M
-27.99%73.95M
-25.40%77.69M
-26.38%76.28M
-25.38%74.07M
3.42%102.7M
4.54%104.15M
6.63%103.62M
Total shareholder equity
1.69%3.01B
25.54%2.99B
25.37%3.01B
23.55%2.97B
23.68%2.96B
2.55%2.38B
14.41%2.4B
17.53%2.41B
18.61%2.39B
20.19%2.32B
Total liabilityies and equity
6.97%5.1B
14.52%5.18B
13.39%5.2B
6.97%4.71B
5.30%4.77B
0.16%4.52B
4.52%4.58B
4.22%4.41B
18.73%4.53B
19.08%4.51B
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
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Unqualified opinion
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Unqualified opinion
--
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -3.49%670.87M55.22%711.65M60.04%738M88.52%751.44M72.97%695.1M17.42%458.49M-8.84%461.12M-23.00%398.6M14.52%401.86M18.83%390.46M
Transactional financial assets ------------------------189.31%35M231.74%40.13M-22.33%40M-60.98%39.5M
Notes receivable and accounts receivable -3.41%953.76M0.13%959.18M-7.42%934.06M-5.98%848.03M1.70%987.48M-2.92%957.97M10.73%1.01B17.87%901.92M62.82%970.94M38.65%986.77M
-Notes receivable -53.48%88.46M-62.30%79.68M-60.86%84.16M-45.15%117.61M17.76%190.16M16.29%211.34M28.46%215.03M44.41%214.42M111.03%161.49M18.69%181.73M
-Accounts receivable 8.53%865.3M17.80%879.5M7.05%849.9M6.24%730.42M-1.50%797.32M-7.25%746.63M6.74%793.9M11.48%687.5M55.72%809.46M44.12%805.03M
Other receivables (including interest and dividends) -7.52%18.06M-12.22%10.43M-48.57%14.07M-33.68%14.39M-36.00%19.53M-69.35%11.88M2.27%27.36M-3.33%21.69M-14.44%30.51M37.93%38.76M
-Other receivable -----12.22%10.43M-------------69.35%11.88M-----3.33%21.69M----37.93%38.76M
Contractual assets --104.25K--104.25K--104.25K--104.25K------------------------
Advance payment 29.26%44.14M-11.54%41.85M-22.24%35.94M-16.14%28.35M22.54%34.15M62.01%47.31M30.52%46.22M41.66%33.81M-39.81%27.86M7.08%29.2M
Inventories 14.67%876.1M8.69%894.34M7.52%944.75M-12.06%791.81M-13.96%764M-11.96%822.82M-0.14%878.69M4.46%900.45M20.62%887.92M33.91%934.6M
Receivable financing -5.66%102.15M21.89%99.37M39.86%79.15M234.65%90.09M-17.52%108.28M25.23%81.53M12.57%56.59M-59.70%26.92M-12.13%131.29M42.47%65.1M
Other current assets -9.73%32.6M-49.40%23.2M-20.64%33.72M-43.35%28.63M57.14%36.11M108.07%45.84M52.53%42.49M15.90%50.53M41.95%22.98M24.90%22.03M
Total current assets 2.01%2.7B12.96%2.74B8.74%2.78B7.53%2.55B5.22%2.64B-3.21%2.43B4.37%2.56B2.61%2.37B26.78%2.51B28.00%2.51B
Non Current assets
Other equity investment -3.53%81.97M0.00%81.97M0.00%81.97M0.00%81.97M3.66%84.97M0.00%81.97M13.89%81.97M13.89%81.97M13.89%81.97M13.89%81.97M
Other non-current financial assets --235.64M--237.85M--235.64M--3M------------------------
Investment real estate -34.60%27.05M-32.00%28.56M-19.04%34.56M-6.00%40.7M28.03%41.35M28.74%42M129.20%42.69M128.42%43.3M79.70%32.3M78.22%32.62M
Long term receivable account --220.83K--224.59K--223.59K----------------------------
Fixed assets ----1.77%1.14B------------12.93%1.12B----7.03%1.07B----9.09%990.44M
Fixed assets liquidation ----100.11%407.77K------------0.22%203.77K-----36.79%198.47K----1,952.88%203.32K
Constru in process ----32.81%220.04M-------------21.06%165.68M----20.54%148.92M----24.79%209.88M
Intangible assets -1.65%229.86M-2.86%234.84M-2.62%232.33M-3.11%236.83M-10.52%233.71M-9.57%241.75M-13.20%238.59M-12.15%244.43M3.57%261.2M4.94%267.32M
Goodwill 10.42%413.18M10.42%413.18M8.59%406.33M-0.93%370.74M-1.44%374.2M-1.44%374.2M-1.44%374.2M-1.44%374.2M-1.32%379.66M-1.32%379.66M
Long deferred expense -15.13%14.22M-10.53%15.83M-0.30%16.69M8.80%18.29M33.77%16.76M73.53%17.7M72.88%16.74M85.65%16.81M76.10%12.53M49.55%10.2M
Deferred tax assets -5.85%31.35M16.28%33.25M7.63%31.7M8.87%31.9M40.85%33.3M12.62%28.59M13.27%29.45M26.03%29.3M18.68%23.64M26.54%25.39M
Usufruct assets 10.74%25.58M32.98%33.09M45.03%35.01M22.70%29.69M135.37%23.1M149.49%24.88M153.65%24.14M134.03%24.2M--9.81M--9.97M
Other non current assets ----------2.06M----------------------------
Total non current assets 13.13%2.41B16.33%2.44B19.26%2.42B6.32%2.16B5.40%2.13B4.37%2.1B4.70%2.03B6.17%2.03B10.03%2.02B9.54%2.01B
Total assets 6.97%5.1B14.52%5.18B13.39%5.2B6.97%4.71B5.30%4.77B0.16%4.52B4.52%4.58B4.22%4.41B18.73%4.53B19.08%4.51B
Liabilities
Current liabilities
Short term loan 27.89%778.26M-0.57%863.73M-1.17%819.02M-25.80%604.4M-32.49%608.52M-7.43%868.68M-21.53%828.69M-16.49%814.56M8.05%901.32M6.50%938.4M
Transactional financial liabilities ---------71.84%98.21K-71.84%98.21K----------348.77K--348.77K--------
Notes payable and accounts payable 5.94%793.84M5.30%795.31M-0.27%809.89M-7.94%605.64M2.22%749.31M4.29%755.25M18.32%812.05M4.65%657.84M42.68%733.07M38.71%724.19M
-Notes payable -4.80%237.16M-7.41%235.24M-45.43%160.13M-20.66%196.12M6.71%249.12M20.03%254.07M51.04%293.43M36.02%247.18M51.09%233.45M55.66%211.67M
-Accounts payable 11.29%556.68M11.75%560.07M25.29%649.75M-0.28%409.51M0.11%500.19M-2.21%501.18M5.40%518.62M-8.11%410.65M39.06%499.62M32.74%512.52M
Contract liabilities -7.16%1.01M-46.02%940.91K-35.20%1.58M-8.09%1.74M61.38%1.09M157.78%1.74M46.99%2.44M35.87%1.89M-75.75%676.14K-45.39%676.14K
Advance receipts 13.08%576.34K-52.89%350.12K-35.10%464.49K18.61%711.06K-79.79%509.69K-77.36%743.13K-84.34%715.74K-85.00%599.49K20.81%2.52M27.74%3.28M
Salaries payable 0.56%68.61M1.19%61.5M2.41%50.48M4.07%81.03M-7.62%68.23M-3.92%60.78M15.41%49.3M9.58%77.87M51.46%73.86M44.85%63.26M
Taxs payable -2.21%18.71M6.70%19.72M42.43%23.27M4.84%39.55M-20.04%19.13M-46.68%18.49M3.26%16.34M19.01%37.72M37.66%23.93M80.76%34.67M
Other payable (including interest and dividends) -29.56%22.62M-44.44%23.22M-23.62%34.23M-25.02%34.18M-38.28%32.12M-35.53%41.79M-45.24%44.81M-36.96%45.58M-22.93%52.03M215.82%64.82M
-Dividend payable -------------24.79%4.55M-----94.29%399.42K--6.05M-13.57%6.05M--7.32M--7M
-Other payable -----43.90%23.22M-------------28.41%41.39M-----39.46%39.53M----181.71%57.82M
Non current liabilities due within one year 269.59%199.66M74.81%202.62M3.80%124.22M-33.97%79.52M-29.27%54.02M52.15%115.91M97.80%119.67M98.68%120.43M--76.38M--76.18M
Other current liabilities 1,793.90%2.69M675.29%1.62M-46.26%170.35K1,252.52%2.1M-38.69%141.86K-10.75%209.32K23.02%317K19.68%155.33K-29.32%231.38K49.27%234.53K
Total current liabilities 23.02%1.89B5.66%1.97B-0.60%1.86B-17.53%1.45B-17.75%1.53B-2.21%1.86B-3.85%1.87B-4.78%1.76B25.37%1.86B27.85%1.91B
Current liabilities
Long term loan -42.78%97.07M-43.84%97.07M1.57%200.32M34.53%181.23M-0.03%169.65M-5.60%172.83M1,174.82%197.22M779.08%134.71M--169.71M--183.09M
Long term account payable ------2.02M--------------------------------
Long term salaries pay 10.71%3.73M-13.10%2.82M-6.07%3.75M21.76%4.86M--3.37M--3.24M--3.99M--3.99M--------
Deferred tax liabilities -6.09%25.21M-0.79%25.08M0.88%25.57M-0.25%25.75M5.41%26.84M5.44%25.28M-2.47%25.35M-0.90%25.82M-3.01%25.47M-9.52%23.98M
Long term deferred income 6.12%66.74M18.21%72.47M14.31%69.56M1.87%62.41M3.50%62.89M-4.82%61.31M10.21%60.85M8.63%61.27M1.99%60.76M9.17%64.42M
Lease liabilities -5.77%13.25M40.91%22.51M5.37%17.76M-1.17%17.05M-15.97%14.06M-5.21%15.97M13.99%16.86M0.71%17.25M--16.73M--16.85M
Total non current liabilities -25.50%206.25M-20.34%221.97M4.93%319.28M19.86%291.3M1.52%276.82M-3.36%278.64M-8.90%304.27M-27.51%243.04M-12.23%272.67M-22.09%288.33M
Total liabilities 15.60%2.09B2.28%2.19B0.17%2.18B-12.99%1.74B-15.29%1.81B-2.36%2.14B-4.59%2.18B-8.28%2B18.87%2.14B17.92%2.19B
Shareholders equity
Paid-in capital -0.62%366.34M11.56%366.34M12.21%368.58M12.21%368.58M12.20%368.61M-0.09%328.38M9.05%328.48M9.07%328.48M9.53%328.53M12.44%328.69M
Capital reserve funds -0.37%1.71B38.38%1.71B39.32%1.72B37.34%1.72B37.90%1.72B-0.27%1.24B24.08%1.23B26.74%1.25B29.27%1.25B32.98%1.24B
Surplus reserve funds 9.59%105.68M9.59%105.68M9.59%105.68M9.59%105.68M22.12%96.43M22.12%96.43M22.12%96.43M22.12%96.43M14.95%78.96M14.95%78.96M
Retained profit 5.65%734.21M8.52%711.03M10.06%738.92M11.07%701.09M8.10%694.91M10.51%655.18M11.87%671.38M12.71%631.21M14.04%642.85M11.81%592.9M
Less:Treasury stock -91.83%988.9K-95.75%988.9K-53.27%11.1M-53.27%11.1M-49.85%12.11M-41.34%23.27M-39.61%23.74M-39.54%23.74M-38.50%24.15M-39.97%39.67M
Other composite income 8.47%19.1M87.40%17.21M-27.45%16.76M-19.50%15.91M-2.16%17.61M-39.85%9.18M-1.28%23.1M16.41%19.76M3.71%17.99M-10.87%15.27M
Shareholders equity without minority interests 1.82%2.94B26.40%2.91B26.12%2.94B25.85%2.9B25.91%2.88B3.90%2.3B16.39%2.33B18.25%2.3B19.34%2.29B20.91%2.22B
Minority interests -3.09%75.3M-0.55%75.86M1.92%75.49M-27.99%73.95M-25.40%77.69M-26.38%76.28M-25.38%74.07M3.42%102.7M4.54%104.15M6.63%103.62M
Total shareholder equity 1.69%3.01B25.54%2.99B25.37%3.01B23.55%2.97B23.68%2.96B2.55%2.38B14.41%2.4B17.53%2.41B18.61%2.39B20.19%2.32B
Total liabilityies and equity 6.97%5.1B14.52%5.18B13.39%5.2B6.97%4.71B5.30%4.77B0.16%4.52B4.52%4.58B4.22%4.41B18.73%4.53B19.08%4.51B
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 ------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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