CN Stock MarketDetailed Quotes

603801 Zbom Home Collection

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  • 13.26
  • -0.14-1.04%
Not Open Jul 3 15:00 CST
5.79BMarket Cap9.80P/E (TTM)

Zbom Home Collection 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
-9.00%511.38M
22.43%862.8M
-6.46%696.76M
18.95%805.74M
32.52%561.94M
5.54%704.75M
-3.47%744.86M
-23.59%677.36M
-49.38%424.05M
-19.03%667.77M
Transactional financial assets
0.97%256.71M
51.40%424.31M
-32.63%316.03M
36.92%290.2M
27.37%254.25M
38.47%280.25M
62.63%469.09M
1.36%211.94M
26.16%199.62M
-37.67%202.39M
Notes receivable and accounts receivable
48.20%339.52M
9.15%245.35M
-0.94%206.38M
-10.86%213.2M
-2.47%229.1M
-12.08%224.78M
-53.39%208.35M
-32.89%239.16M
-18.98%234.9M
-21.09%255.67M
-Notes receivable
12.96%15.54M
17.57%20.79M
21.46%28.71M
-41.14%28.7M
-75.27%13.76M
-83.71%17.69M
-90.27%23.64M
-78.48%48.76M
-73.23%55.63M
-47.65%108.54M
-Accounts receivable
50.45%323.98M
8.43%224.56M
-3.81%177.67M
-3.10%184.5M
20.12%215.34M
40.76%207.1M
-9.44%184.71M
46.65%190.41M
118.46%179.27M
26.11%147.13M
Other receivables (including interest and dividends)
23.31%161.14M
-20.38%100.65M
-32.09%91.95M
-9.56%120.12M
-13.85%130.68M
-19.83%126.4M
-41.17%135.4M
6.32%132.83M
-13.73%151.7M
96.43%157.66M
-Accrued interest receivable
-18.44%8.78M
0.38%10.77M
2.95%10.43M
110.11%10.43M
--10.77M
24.47%10.72M
--10.13M
--4.96M
----
--8.62M
-Other receivable
----
----
----
-14.21%109.7M
----
-22.39%115.68M
----
2.35%127.86M
----
85.70%149.05M
Contractual assets
13.80%899.83M
26.58%1.27B
38.94%947.39M
17.73%827.39M
14.90%790.7M
7.37%1B
43.81%681.87M
47.27%702.79M
85.72%688.14M
106.75%934.86M
Advance payment
-8.88%83.73M
-6.87%53.57M
-7.68%116.63M
13.97%84.43M
-3.84%91.89M
17.70%57.52M
-5.19%126.33M
-39.52%74.08M
-11.22%95.56M
-24.13%48.87M
Inventories
-30.71%230.62M
-27.74%220.44M
7.47%399.74M
-2.31%336.23M
-19.78%332.81M
-21.31%305.06M
-28.47%371.96M
-25.60%344.19M
0.08%414.9M
17.93%387.65M
Receivable financing
----
--500K
----
-69.65%500K
-71.46%2.94M
----
-90.26%1.1M
-77.51%1.65M
304.87%10.28M
-73.35%4.15M
Non-current assets due within one year
-65.55%121.54M
-13.71%209.61M
60,370.65%452.47M
57,336.93%429.77M
47,048.78%352.79M
16,681.89%242.91M
-51.04%748.24K
-67.58%748.24K
--748.24K
-20.54%1.45M
Other current assets
941.35%149.76M
576.29%81.28M
28.30%23.39M
-42.75%17.72M
-87.87%14.38M
-90.51%12.02M
-75.90%18.23M
-41.17%30.96M
26.02%118.51M
73.47%126.62M
Total current assets
-0.26%2.75B
17.30%3.47B
17.87%3.25B
29.37%3.13B
18.09%2.76B
6.11%2.96B
-6.61%2.76B
-10.58%2.42B
-4.59%2.34B
11.96%2.79B
Non Current assets
Other equity investment
-50.68%3.88M
-48.99%4.02M
-57.54%6.8M
-57.54%6.8M
-54.69%7.87M
-54.69%7.87M
23.25%16.01M
436.09%16.01M
481.96%17.37M
481.96%17.37M
Other non-current financial assets
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
-71.43%20M
-71.43%20M
-71.43%20M
0.00%20M
Investment real estate
819.89%101.03M
246.24%14.76M
--16.95M
--17.15M
--10.98M
--4.26M
----
----
----
----
Long-term equity investment
21.40%167.78M
25.59%168.76M
30.83%151.24M
35.98%148.34M
70.36%138.21M
269.97%134.37M
220.37%115.6M
190.16%109.09M
109.50%81.13M
-6.21%36.32M
Long term receivable account
-38.71%1.55M
-46.37%1.55M
-55.62%1.81M
-49.72%2.17M
-47.23%2.53M
-33.33%2.89M
-25.61%4.08M
-26.09%4.32M
35.06%4.8M
-43.14%4.34M
Fixed assets
----
----
----
-4.44%1.42B
----
1.83%1.49B
----
21.84%1.49B
----
22.99%1.46B
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
----
----
300.78%247.45M
----
40.17%117.53M
----
-57.52%61.74M
----
129.08%83.85M
Construction materials
----
----
----
----
----
----
----
--0
----
--0
Intangible assets
2.54%258M
2.55%261.55M
10.39%253.81M
8.28%251.81M
9.35%251.61M
10.10%255.04M
74.41%229.92M
74.02%232.55M
71.89%230.1M
70.89%231.65M
Long deferred expense
6.46%38.67M
18.17%48.5M
-0.12%45.81M
-24.53%34.57M
-18.59%36.32M
10.24%41.04M
25.77%45.86M
18.64%45.81M
32.54%44.61M
1.25%37.23M
Deferred tax assets
60.51%142.67M
52.45%142.29M
73.82%133.76M
97.14%132.58M
38.62%88.88M
57.13%93.33M
39.74%76.95M
6.79%67.25M
-29.06%64.12M
-21.53%59.4M
Usufruct assets
-19.61%10.54M
-19.58%10.74M
-26.41%9.28M
-16.46%10.95M
-27.31%13.11M
-28.15%13.36M
--12.6M
--13.11M
--18.04M
13.52%18.6M
Other non current assets
-26.08%412.83M
-26.11%474.58M
-42.39%485.77M
-33.00%502.07M
-2.00%558.48M
19.47%642.27M
1,356.74%843.24M
529.40%749.32M
369.98%569.86M
476.99%537.61M
Total non current assets
6.60%2.94B
3.34%2.92B
-4.74%2.8B
-0.41%2.8B
6.01%2.76B
12.44%2.82B
56.59%2.94B
52.75%2.81B
45.13%2.6B
51.78%2.51B
Total assets
3.17%5.7B
10.48%6.39B
6.21%6.05B
13.36%5.92B
11.73%5.52B
9.11%5.78B
17.94%5.7B
15.08%5.23B
16.42%4.94B
27.86%5.3B
Liabilities
Current liabilities
Short term loan
-57.78%235.09M
-64.54%130.04M
-40.23%320.14M
1.03%520.3M
36.12%556.85M
24.21%366.71M
6.79%535.6M
1.27%515.01M
-6.87%409.1M
172.83%295.23M
Notes payable and accounts payable
-1.38%782.82M
7.29%1.17B
2.70%1.1B
28.18%978.24M
-0.27%793.76M
35.79%1.09B
35.24%1.08B
11.53%763.18M
28.61%795.89M
23.55%801.12M
-Notes payable
7.36%444.75M
13.45%576.55M
8.47%594.47M
56.68%485.95M
50.32%414.27M
60.78%508.2M
50.46%548.03M
44.19%310.15M
-5.77%275.6M
29.94%316.09M
-Accounts payable
-10.91%338.07M
1.89%590.61M
-3.30%509.97M
8.67%492.3M
-27.06%379.49M
19.51%579.65M
22.38%527.39M
-3.44%453.03M
59.41%520.3M
19.72%485.03M
Contract liabilities
-31.77%244.94M
8.75%473.86M
-4.96%417.31M
1.58%436.63M
-12.10%358.99M
-18.09%435.75M
-12.51%439.08M
-9.38%429.84M
21.93%408.43M
14.26%531.97M
Salaries payable
-25.75%41.7M
14.87%121.13M
22.90%87.42M
31.39%73.74M
31.62%56.16M
6.52%105.44M
21.15%71.14M
24.07%56.12M
14.35%42.67M
36.03%98.99M
Taxs payable
-38.13%23.12M
82.36%176.92M
9.28%123.48M
28.99%112M
-35.03%37.38M
-33.82%97.02M
32.63%113M
58.27%86.83M
79.44%57.53M
42.30%146.61M
Other payable (including interest and dividends)
15.51%699.3M
17.49%725.88M
31.52%705.85M
48.34%751.09M
114.43%605.42M
34.87%617.82M
36.33%536.69M
35.92%506.34M
-14.63%282.34M
32.68%458.09M
-Dividend payable
----
----
----
--97.52M
----
----
----
----
----
----
-Other payable
----
----
----
29.08%653.57M
----
34.87%617.82M
----
35.92%506.34M
----
32.68%458.09M
Non current liabilities due within one year
-30.81%5.74M
-35.36%5.36M
-43.20%5.54M
-14.91%8.3M
222.59%8.3M
-14.67%8.3M
--9.75M
--9.75M
--2.57M
31.43%9.73M
Other current liabilities
-37.43%35.78M
8.12%60.2M
12.18%66.57M
21.46%69.72M
9.18%57.18M
-33.83%55.68M
-13.63%59.34M
-39.92%57.4M
-2.41%52.38M
19.07%84.15M
Total current liabilities
-16.39%2.07B
3.10%2.86B
-0.33%2.83B
21.68%2.95B
20.63%2.47B
14.37%2.77B
18.09%2.84B
8.46%2.42B
11.05%2.05B
33.19%2.43B
Current liabilities
Long term loan
--171.9M
--123.9M
-26.53%73.47M
----
----
----
--100M
--200M
--200M
--200M
Deferred tax liabilities
-5.24%25.76M
-13.56%27.09M
32.91%27.97M
32.58%28.99M
19.57%27.18M
33.78%31.34M
-9.89%21.04M
-44.49%21.86M
-44.18%22.73M
-44.63%23.43M
Long term deferred income
-9.27%79.38M
-8.82%82.77M
-9.03%85.17M
-9.34%87.84M
-12.63%87.5M
78.53%90.77M
78.47%93.62M
79.17%96.88M
79.83%100.14M
15.44%50.84M
Lease liabilities
-16.34%4.5M
-20.83%4.25M
-24.40%3.81M
-39.34%3.38M
-61.77%5.38M
-22.59%5.36M
--5.04M
--5.56M
--14.08M
-13.86%6.93M
Total non current liabilities
134.50%281.54M
86.71%238M
-13.33%190.41M
-62.94%120.2M
-64.37%120.06M
-54.67%127.48M
189.82%219.71M
247.00%324.31M
249.50%336.96M
197.89%281.2M
Total liabilities
-9.41%2.35B
6.77%3.1B
-1.26%3.02B
11.69%3.07B
8.64%2.59B
7.20%2.9B
23.34%3.06B
18.04%2.75B
22.88%2.39B
41.31%2.71B
Shareholders equity
Paid-in capital
40.00%436.55M
40.00%436.55M
39.99%436.55M
39.78%436.55M
-0.16%311.82M
-0.16%311.82M
-0.20%311.85M
-0.06%312.31M
39.84%312.31M
39.84%312.31M
Capital reserve funds
-10.53%684.97M
-12.42%670.52M
-17.01%661.43M
-18.79%654.65M
-4.99%765.62M
-5.02%765.62M
-4.31%796.99M
-4.35%806.13M
-14.56%805.85M
-12.31%806.05M
Surplus reserve funds
0.00%120.45M
0.00%120.45M
1.02%120.45M
1.02%120.45M
1.02%120.45M
1.02%120.45M
6.77%119.23M
6.77%119.23M
6.77%119.23M
6.77%119.23M
Retained profit
20.44%2.2B
21.26%2.15B
22.57%1.9B
24.20%1.73B
23.86%1.82B
24.71%1.77B
26.84%1.55B
29.72%1.4B
27.80%1.47B
29.01%1.42B
Less:Treasury stock
0.00%88.14M
0.00%88.14M
-39.64%88.14M
-43.47%88.14M
-43.47%88.14M
30.05%88.14M
12.83%146.04M
20.46%155.92M
20.46%155.92M
-47.64%67.78M
Other composite income
31.87%-3.99M
61.14%-1.73M
-780.32%-5.79M
-363.63%-3.44M
-1,387.94%-5.86M
-407.63%-4.44M
123.54%850.78K
44.44%-741.04K
-50.30%455K
-192.76%-875.62K
Shareholders equity without minority interests
14.31%3.35B
14.22%3.29B
14.88%3.03B
15.21%2.85B
14.62%2.93B
11.11%2.88B
12.24%2.64B
11.96%2.48B
10.98%2.56B
16.29%2.59B
Total shareholder equity
14.31%3.35B
14.22%3.29B
14.88%3.03B
15.21%2.85B
14.62%2.93B
11.11%2.88B
12.24%2.64B
11.96%2.48B
10.98%2.56B
16.29%2.59B
Total liabilityies and equity
3.17%5.7B
10.48%6.39B
6.21%6.05B
13.36%5.92B
11.73%5.52B
9.11%5.78B
17.94%5.7B
15.08%5.23B
16.42%4.94B
27.86%5.3B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -9.00%511.38M22.43%862.8M-6.46%696.76M18.95%805.74M32.52%561.94M5.54%704.75M-3.47%744.86M-23.59%677.36M-49.38%424.05M-19.03%667.77M
Transactional financial assets 0.97%256.71M51.40%424.31M-32.63%316.03M36.92%290.2M27.37%254.25M38.47%280.25M62.63%469.09M1.36%211.94M26.16%199.62M-37.67%202.39M
Notes receivable and accounts receivable 48.20%339.52M9.15%245.35M-0.94%206.38M-10.86%213.2M-2.47%229.1M-12.08%224.78M-53.39%208.35M-32.89%239.16M-18.98%234.9M-21.09%255.67M
-Notes receivable 12.96%15.54M17.57%20.79M21.46%28.71M-41.14%28.7M-75.27%13.76M-83.71%17.69M-90.27%23.64M-78.48%48.76M-73.23%55.63M-47.65%108.54M
-Accounts receivable 50.45%323.98M8.43%224.56M-3.81%177.67M-3.10%184.5M20.12%215.34M40.76%207.1M-9.44%184.71M46.65%190.41M118.46%179.27M26.11%147.13M
Other receivables (including interest and dividends) 23.31%161.14M-20.38%100.65M-32.09%91.95M-9.56%120.12M-13.85%130.68M-19.83%126.4M-41.17%135.4M6.32%132.83M-13.73%151.7M96.43%157.66M
-Accrued interest receivable -18.44%8.78M0.38%10.77M2.95%10.43M110.11%10.43M--10.77M24.47%10.72M--10.13M--4.96M------8.62M
-Other receivable -------------14.21%109.7M-----22.39%115.68M----2.35%127.86M----85.70%149.05M
Contractual assets 13.80%899.83M26.58%1.27B38.94%947.39M17.73%827.39M14.90%790.7M7.37%1B43.81%681.87M47.27%702.79M85.72%688.14M106.75%934.86M
Advance payment -8.88%83.73M-6.87%53.57M-7.68%116.63M13.97%84.43M-3.84%91.89M17.70%57.52M-5.19%126.33M-39.52%74.08M-11.22%95.56M-24.13%48.87M
Inventories -30.71%230.62M-27.74%220.44M7.47%399.74M-2.31%336.23M-19.78%332.81M-21.31%305.06M-28.47%371.96M-25.60%344.19M0.08%414.9M17.93%387.65M
Receivable financing ------500K-----69.65%500K-71.46%2.94M-----90.26%1.1M-77.51%1.65M304.87%10.28M-73.35%4.15M
Non-current assets due within one year -65.55%121.54M-13.71%209.61M60,370.65%452.47M57,336.93%429.77M47,048.78%352.79M16,681.89%242.91M-51.04%748.24K-67.58%748.24K--748.24K-20.54%1.45M
Other current assets 941.35%149.76M576.29%81.28M28.30%23.39M-42.75%17.72M-87.87%14.38M-90.51%12.02M-75.90%18.23M-41.17%30.96M26.02%118.51M73.47%126.62M
Total current assets -0.26%2.75B17.30%3.47B17.87%3.25B29.37%3.13B18.09%2.76B6.11%2.96B-6.61%2.76B-10.58%2.42B-4.59%2.34B11.96%2.79B
Non Current assets
Other equity investment -50.68%3.88M-48.99%4.02M-57.54%6.8M-57.54%6.8M-54.69%7.87M-54.69%7.87M23.25%16.01M436.09%16.01M481.96%17.37M481.96%17.37M
Other non-current financial assets 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M-71.43%20M-71.43%20M-71.43%20M0.00%20M
Investment real estate 819.89%101.03M246.24%14.76M--16.95M--17.15M--10.98M--4.26M----------------
Long-term equity investment 21.40%167.78M25.59%168.76M30.83%151.24M35.98%148.34M70.36%138.21M269.97%134.37M220.37%115.6M190.16%109.09M109.50%81.13M-6.21%36.32M
Long term receivable account -38.71%1.55M-46.37%1.55M-55.62%1.81M-49.72%2.17M-47.23%2.53M-33.33%2.89M-25.61%4.08M-26.09%4.32M35.06%4.8M-43.14%4.34M
Fixed assets -------------4.44%1.42B----1.83%1.49B----21.84%1.49B----22.99%1.46B
Fixed assets liquidation --------------0------------------------
Constru in process ------------300.78%247.45M----40.17%117.53M-----57.52%61.74M----129.08%83.85M
Construction materials ------------------------------0------0
Intangible assets 2.54%258M2.55%261.55M10.39%253.81M8.28%251.81M9.35%251.61M10.10%255.04M74.41%229.92M74.02%232.55M71.89%230.1M70.89%231.65M
Long deferred expense 6.46%38.67M18.17%48.5M-0.12%45.81M-24.53%34.57M-18.59%36.32M10.24%41.04M25.77%45.86M18.64%45.81M32.54%44.61M1.25%37.23M
Deferred tax assets 60.51%142.67M52.45%142.29M73.82%133.76M97.14%132.58M38.62%88.88M57.13%93.33M39.74%76.95M6.79%67.25M-29.06%64.12M-21.53%59.4M
Usufruct assets -19.61%10.54M-19.58%10.74M-26.41%9.28M-16.46%10.95M-27.31%13.11M-28.15%13.36M--12.6M--13.11M--18.04M13.52%18.6M
Other non current assets -26.08%412.83M-26.11%474.58M-42.39%485.77M-33.00%502.07M-2.00%558.48M19.47%642.27M1,356.74%843.24M529.40%749.32M369.98%569.86M476.99%537.61M
Total non current assets 6.60%2.94B3.34%2.92B-4.74%2.8B-0.41%2.8B6.01%2.76B12.44%2.82B56.59%2.94B52.75%2.81B45.13%2.6B51.78%2.51B
Total assets 3.17%5.7B10.48%6.39B6.21%6.05B13.36%5.92B11.73%5.52B9.11%5.78B17.94%5.7B15.08%5.23B16.42%4.94B27.86%5.3B
Liabilities
Current liabilities
Short term loan -57.78%235.09M-64.54%130.04M-40.23%320.14M1.03%520.3M36.12%556.85M24.21%366.71M6.79%535.6M1.27%515.01M-6.87%409.1M172.83%295.23M
Notes payable and accounts payable -1.38%782.82M7.29%1.17B2.70%1.1B28.18%978.24M-0.27%793.76M35.79%1.09B35.24%1.08B11.53%763.18M28.61%795.89M23.55%801.12M
-Notes payable 7.36%444.75M13.45%576.55M8.47%594.47M56.68%485.95M50.32%414.27M60.78%508.2M50.46%548.03M44.19%310.15M-5.77%275.6M29.94%316.09M
-Accounts payable -10.91%338.07M1.89%590.61M-3.30%509.97M8.67%492.3M-27.06%379.49M19.51%579.65M22.38%527.39M-3.44%453.03M59.41%520.3M19.72%485.03M
Contract liabilities -31.77%244.94M8.75%473.86M-4.96%417.31M1.58%436.63M-12.10%358.99M-18.09%435.75M-12.51%439.08M-9.38%429.84M21.93%408.43M14.26%531.97M
Salaries payable -25.75%41.7M14.87%121.13M22.90%87.42M31.39%73.74M31.62%56.16M6.52%105.44M21.15%71.14M24.07%56.12M14.35%42.67M36.03%98.99M
Taxs payable -38.13%23.12M82.36%176.92M9.28%123.48M28.99%112M-35.03%37.38M-33.82%97.02M32.63%113M58.27%86.83M79.44%57.53M42.30%146.61M
Other payable (including interest and dividends) 15.51%699.3M17.49%725.88M31.52%705.85M48.34%751.09M114.43%605.42M34.87%617.82M36.33%536.69M35.92%506.34M-14.63%282.34M32.68%458.09M
-Dividend payable --------------97.52M------------------------
-Other payable ------------29.08%653.57M----34.87%617.82M----35.92%506.34M----32.68%458.09M
Non current liabilities due within one year -30.81%5.74M-35.36%5.36M-43.20%5.54M-14.91%8.3M222.59%8.3M-14.67%8.3M--9.75M--9.75M--2.57M31.43%9.73M
Other current liabilities -37.43%35.78M8.12%60.2M12.18%66.57M21.46%69.72M9.18%57.18M-33.83%55.68M-13.63%59.34M-39.92%57.4M-2.41%52.38M19.07%84.15M
Total current liabilities -16.39%2.07B3.10%2.86B-0.33%2.83B21.68%2.95B20.63%2.47B14.37%2.77B18.09%2.84B8.46%2.42B11.05%2.05B33.19%2.43B
Current liabilities
Long term loan --171.9M--123.9M-26.53%73.47M--------------100M--200M--200M--200M
Deferred tax liabilities -5.24%25.76M-13.56%27.09M32.91%27.97M32.58%28.99M19.57%27.18M33.78%31.34M-9.89%21.04M-44.49%21.86M-44.18%22.73M-44.63%23.43M
Long term deferred income -9.27%79.38M-8.82%82.77M-9.03%85.17M-9.34%87.84M-12.63%87.5M78.53%90.77M78.47%93.62M79.17%96.88M79.83%100.14M15.44%50.84M
Lease liabilities -16.34%4.5M-20.83%4.25M-24.40%3.81M-39.34%3.38M-61.77%5.38M-22.59%5.36M--5.04M--5.56M--14.08M-13.86%6.93M
Total non current liabilities 134.50%281.54M86.71%238M-13.33%190.41M-62.94%120.2M-64.37%120.06M-54.67%127.48M189.82%219.71M247.00%324.31M249.50%336.96M197.89%281.2M
Total liabilities -9.41%2.35B6.77%3.1B-1.26%3.02B11.69%3.07B8.64%2.59B7.20%2.9B23.34%3.06B18.04%2.75B22.88%2.39B41.31%2.71B
Shareholders equity
Paid-in capital 40.00%436.55M40.00%436.55M39.99%436.55M39.78%436.55M-0.16%311.82M-0.16%311.82M-0.20%311.85M-0.06%312.31M39.84%312.31M39.84%312.31M
Capital reserve funds -10.53%684.97M-12.42%670.52M-17.01%661.43M-18.79%654.65M-4.99%765.62M-5.02%765.62M-4.31%796.99M-4.35%806.13M-14.56%805.85M-12.31%806.05M
Surplus reserve funds 0.00%120.45M0.00%120.45M1.02%120.45M1.02%120.45M1.02%120.45M1.02%120.45M6.77%119.23M6.77%119.23M6.77%119.23M6.77%119.23M
Retained profit 20.44%2.2B21.26%2.15B22.57%1.9B24.20%1.73B23.86%1.82B24.71%1.77B26.84%1.55B29.72%1.4B27.80%1.47B29.01%1.42B
Less:Treasury stock 0.00%88.14M0.00%88.14M-39.64%88.14M-43.47%88.14M-43.47%88.14M30.05%88.14M12.83%146.04M20.46%155.92M20.46%155.92M-47.64%67.78M
Other composite income 31.87%-3.99M61.14%-1.73M-780.32%-5.79M-363.63%-3.44M-1,387.94%-5.86M-407.63%-4.44M123.54%850.78K44.44%-741.04K-50.30%455K-192.76%-875.62K
Shareholders equity without minority interests 14.31%3.35B14.22%3.29B14.88%3.03B15.21%2.85B14.62%2.93B11.11%2.88B12.24%2.64B11.96%2.48B10.98%2.56B16.29%2.59B
Total shareholder equity 14.31%3.35B14.22%3.29B14.88%3.03B15.21%2.85B14.62%2.93B11.11%2.88B12.24%2.64B11.96%2.48B10.98%2.56B16.29%2.59B
Total liabilityies and equity 3.17%5.7B10.48%6.39B6.21%6.05B13.36%5.92B11.73%5.52B9.11%5.78B17.94%5.7B15.08%5.23B16.42%4.94B27.86%5.3B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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