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603815 Anhui Gourgen Traffic Construction

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  • 5.27
  • -0.05-0.94%
Trading Jul 25 14:17 CST
3.26BMarket Cap19.16P/E (TTM)

Anhui Gourgen Traffic Construction 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
5.01%963.46M
-12.95%1.24B
-10.84%1.19B
0.94%1.3B
-3.95%917.48M
10.90%1.43B
45.23%1.33B
-1.44%1.29B
104.05%955.25M
51.72%1.29B
Transactional financial assets
----
----
----
----
----
----
----
----
----
-4.43%29.26M
Notes receivable and accounts receivable
-4.31%3.54B
3.87%4.05B
19.16%4.14B
21.36%3.96B
35.74%3.7B
25.88%3.9B
25.70%3.47B
57.49%3.26B
40.49%2.73B
26.55%3.1B
-Notes receivable
-13.63%77.21M
-46.96%49.31M
-4.30%27.84M
44.52%82.86M
1,046.20%89.39M
7.53%92.97M
-27.62%29.09M
--57.34M
12,898.39%7.8M
368.16%86.46M
-Accounts receivable
-4.08%3.46B
5.11%4B
19.35%4.11B
20.94%3.87B
32.84%3.61B
26.41%3.81B
26.49%3.44B
54.72%3.2B
40.09%2.72B
23.96%3.01B
Other receivables (including interest and dividends)
25.33%238.67M
60.01%284.06M
-22.93%177.48M
-14.81%182.05M
-10.22%190.44M
-19.15%177.52M
-14.55%230.27M
-17.14%213.71M
-2.39%212.11M
-26.66%219.57M
-Other receivable
----
----
----
-14.81%182.05M
----
-19.15%177.52M
----
-17.14%213.71M
----
-26.66%219.57M
Contractual assets
4.20%1.65B
-0.49%1.57B
33.75%1.77B
10.49%1.87B
19.16%1.59B
11.80%1.58B
-5.97%1.32B
69.58%1.69B
116.57%1.33B
40.39%1.41B
Advance payment
58.76%29.56M
17.53%18.76M
-62.39%29.04M
-60.33%15.96M
-78.83%18.62M
-81.30%15.96M
16.13%77.2M
317.85%40.24M
78.43%87.95M
570.77%85.34M
Inventories
370.39%153.84M
402.81%137.37M
13.24%81.05M
5.60%41.98M
-21.38%32.7M
-40.01%27.32M
30.05%71.57M
7.37%39.76M
33.46%41.6M
67.90%45.54M
Receivable financing
----
--2.05M
----
----
----
----
----
----
----
----
Non-current assets due within one year
10.27%154.13M
59.79%253.38M
165.38%107.98M
50.96%97.02M
117.48%139.78M
8.00%158.57M
66.38%40.69M
32.40%64.27M
-12.37%64.27M
76.36%146.82M
Other current assets
10.52%117.75M
36.53%110.52M
58.38%125.02M
97.74%103.6M
37.60%106.54M
15.25%80.95M
-10.54%78.93M
-24.12%52.39M
4.31%77.43M
-16.91%70.24M
Total current assets
2.38%6.85B
4.13%7.67B
14.93%7.61B
13.77%7.57B
21.77%6.69B
15.21%7.37B
17.91%6.62B
37.81%6.65B
57.39%5.5B
32.11%6.4B
Non Current assets
Other non-current financial assets
107.73%308.08M
210.24%308.08M
62.47%148.31M
62.47%148.31M
62.47%148.31M
8.79%99.31M
20.98%91.28M
20.98%91.28M
20.98%91.28M
20.98%91.28M
Investment real estate
-4.01%85.97M
-3.97%86.87M
-3.93%87.77M
-3.89%88.66M
-3.85%89.56M
-3.82%90.46M
-3.78%91.35M
-3.74%92.25M
-3.71%93.15M
-3.68%94.05M
Long-term equity investment
--4.66M
----
----
----
----
----
----
----
----
----
Long term receivable account
9.88%1.38B
19.48%1.38B
19.33%1.41B
16.37%1.34B
10.80%1.25B
3.82%1.16B
-1.65%1.18B
-2.52%1.15B
-2.50%1.13B
38.69%1.11B
Fixed assets
----
----
----
50.22%75.11M
----
17.14%47.09M
----
27.79%50M
----
-3.36%40.2M
Intangible assets
51.01%3M
79.60%2.48M
30.21%1.79M
22.19%1.87M
16.93%1.99M
-24.34%1.38M
-28.18%1.38M
5.60%1.53M
7.16%1.7M
-9.50%1.82M
Long deferred expense
4,862.43%9.02M
3,789.00%8.57M
3,345.21%9.13M
-55.60%143.17K
-52.15%181.8K
-44.85%220.42K
-76.11%264.91K
-44.38%322.44K
-52.16%379.97K
-27.88%399.69K
Deferred tax assets
-3.46%89.65M
16.61%94.07M
19.58%96.02M
21.41%92.1M
35.63%92.86M
7.33%80.67M
17.93%80.29M
39.93%75.85M
33.99%68.47M
17.85%75.16M
Usufruct assets
377.79%29.86M
362.96%33.56M
-38.11%4.37M
-31.38%5.31M
-28.50%6.25M
-25.58%7.25M
45.88%7.07M
86.00%7.74M
80.72%8.74M
13.30%9.74M
Other non current assets
55.04%1.27B
58.74%1.2B
35.28%823.55M
38.84%762.87M
84.33%816.51M
77.46%754.74M
172.44%608.8M
184.77%549.45M
325.08%442.97M
-5.09%425.31M
Total non current assets
32.14%3.24B
42.40%3.19B
26.16%2.66B
24.48%2.51B
29.99%2.46B
20.83%2.24B
23.37%2.11B
22.80%2.02B
23.05%1.89B
20.18%1.85B
Total assets
10.37%10.09B
13.04%10.86B
17.64%10.27B
16.27%10.08B
23.87%9.15B
16.47%9.61B
19.18%8.73B
33.99%8.67B
46.91%7.38B
29.23%8.25B
Liabilities
Current liabilities
Short term loan
-7.86%547.33M
31.35%626.09M
24.54%596.51M
26.08%557.73M
70.04%594.04M
72.80%476.67M
42.52%478.96M
-4.17%442.34M
14.59%349.35M
-32.64%275.86M
Transactional financial liabilities
----
----
--46.41M
--46.41M
19.82%45.43M
19.82%45.43M
----
----
--37.91M
--37.91M
Notes payable and accounts payable
13.93%4.88B
11.31%5.59B
21.34%4.9B
21.75%4.83B
34.85%4.28B
21.61%5.02B
17.82%4.04B
49.29%3.97B
41.15%3.17B
28.22%4.13B
-Notes payable
-30.93%189.78M
-16.74%271.09M
2.19%296.56M
-5.07%238.06M
-22.64%274.76M
-12.42%325.61M
58.43%290.19M
86.10%250.77M
64.36%355.19M
37.88%371.8M
-Accounts payable
17.01%4.69B
13.26%5.32B
22.82%4.6B
23.55%4.6B
42.10%4B
24.97%4.7B
15.53%3.75B
47.33%3.72B
38.68%2.82B
27.34%3.76B
Contract liabilities
-49.29%134.41M
-26.06%170.52M
-39.79%292.17M
-38.67%346.61M
41.00%265.04M
94.94%230.63M
186.75%485.27M
1,257.48%565.12M
477.94%187.97M
128.58%118.31M
Salaries payable
1.18%33.21M
24.93%47.48M
32.44%37.7M
27.93%33.24M
3.68%32.83M
5.06%38M
18.56%28.46M
21.47%25.98M
58.40%31.66M
16.99%36.17M
Taxs payable
-22.08%31.19M
59.01%79.93M
22.36%60.88M
-7.37%26.85M
44.87%40.03M
-14.31%50.27M
209.30%49.76M
61.80%28.99M
271.98%27.63M
34.37%58.66M
Other payable (including interest and dividends)
78.68%316.29M
98.38%339.39M
101.12%372.92M
3.64%243.34M
-6.01%177.02M
-3.41%171.08M
-11.10%185.42M
72.28%234.8M
38.30%188.34M
-12.66%177.11M
-Dividend payable
----
--3.4M
----
0.00%61.89M
----
----
----
--61.89M
----
----
-Other payable
----
----
----
4.94%181.45M
----
-3.41%171.08M
----
26.87%172.91M
----
-12.66%177.11M
Non current liabilities due within one year
9.79%92.19M
137.80%202.69M
6.41%84.22M
4.79%84.17M
11.16%83.96M
13.28%85.24M
46.04%79.15M
15.21%80.32M
39.19%75.53M
31.84%75.24M
Other current liabilities
-5.12%380.97M
8.89%381.59M
32.94%335M
72.77%404.98M
81.63%401.54M
16.90%350.43M
23.48%251.99M
40.38%234.4M
33.72%221.08M
55.68%299.77M
Total current liabilities
8.31%6.41B
14.96%7.44B
20.16%6.73B
17.82%6.58B
37.89%5.92B
24.21%6.47B
26.07%5.6B
56.15%5.58B
44.60%4.29B
23.75%5.21B
Current liabilities
Long term loan
42.91%1.13B
16.37%918.33M
21.59%1.01B
23.33%1.01B
-2.92%788.51M
-2.84%789.17M
12.59%830.1M
11.06%817.16M
6.76%812.23M
8.68%812.23M
Long term account payable
----
----
----
--96.86M
----
----
----
----
----
----
Estimate liabilities
250.19%1.92M
193.77%2.16M
1,359.76%2.42M
311.84%2.87M
-66.46%548.51K
-82.17%733.83K
-98.02%165.59K
-83.06%696.78K
-66.19%1.64M
-15.22%4.12M
Deferred tax liabilities
-96.97%431.79K
10.04%461.95K
15.90%13.88M
16.18%14.05M
12.58%14.23M
-96.76%419.81K
55.39%11.98M
55.15%12.09M
60.52%12.64M
63.08%12.94M
Lease liabilities
419.81%19.2M
541.75%23.01M
-62.31%1.52M
-45.28%2.68M
-37.24%3.69M
-40.98%3.59M
-21.45%4.04M
15.81%4.9M
8.35%5.88M
4.94%6.08M
Other non current liabilities
31.57%93.48M
-2.62%69.08M
-3.51%70.04M
-3.95%70.04M
-4.00%71.05M
-4.88%70.94M
2.32%72.58M
1.50%72.92M
1.79%74.01M
1.33%74.57M
Total non current liabilities
35.27%1.24B
17.14%1.01B
29.48%1.19B
31.56%1.19B
1.28%918.03M
-4.96%864.85M
10.79%918.87M
10.19%907.77M
6.43%906.4M
8.38%909.93M
Total liabilities
11.93%7.65B
15.22%8.45B
21.48%7.91B
19.74%7.77B
31.51%6.84B
19.87%7.33B
23.67%6.52B
47.54%6.49B
36.09%5.2B
21.20%6.12B
Shareholders equity
Paid-in capital
0.00%618.92M
0.00%618.92M
0.00%618.92M
0.00%618.92M
0.00%618.92M
0.00%618.92M
0.00%618.92M
0.00%618.92M
24.03%618.92M
24.03%618.92M
Capital reserve funds
0.00%902.03M
0.00%902.03M
0.00%902.03M
0.00%902.03M
0.00%902.03M
0.00%902.03M
-3.90%902.03M
-5.18%902.03M
325.42%902.03M
189.08%902.03M
Surplus reserve funds
9.30%71.12M
9.30%71.12M
21.51%65.06M
21.51%65.06M
21.51%65.06M
21.52%65.07M
20.75%53.55M
20.75%53.55M
20.75%53.55M
20.75%53.55M
Retained profit
16.98%705.07M
18.64%672.4M
21.92%634.63M
24.60%599.9M
22.91%602.7M
23.59%566.74M
42.05%520.52M
27.51%481.47M
31.01%490.35M
16.36%458.55M
Specific reserves
-9.93%18.63M
-10.33%17.85M
-10.49%21.99M
-14.03%20.48M
-5.77%20.69M
-7.14%19.91M
-3.87%24.57M
49.74%23.82M
41.14%21.95M
-10.55%21.43M
Shareholders equity without minority interests
4.81%2.32B
5.05%2.28B
5.81%2.24B
6.09%2.21B
5.88%2.21B
5.75%2.17B
6.30%2.12B
3.57%2.08B
82.22%2.09B
61.33%2.05B
Minority interests
26.22%126.42M
26.93%126.71M
18.68%116.65M
2.19%100.09M
2.00%100.16M
32.68%99.82M
50.69%98.28M
57.78%97.95M
61.54%98.19M
23.74%75.24M
Total shareholder equity
5.74%2.44B
6.01%2.41B
6.38%2.36B
5.91%2.31B
5.70%2.31B
6.70%2.27B
7.71%2.22B
5.20%2.18B
81.18%2.18B
59.62%2.13B
Total liabilityies and equity
10.37%10.09B
13.04%10.86B
17.64%10.27B
16.27%10.08B
23.87%9.15B
16.47%9.61B
19.18%8.73B
33.99%8.67B
46.91%7.38B
29.23%8.25B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 5.01%963.46M-12.95%1.24B-10.84%1.19B0.94%1.3B-3.95%917.48M10.90%1.43B45.23%1.33B-1.44%1.29B104.05%955.25M51.72%1.29B
Transactional financial assets -------------------------------------4.43%29.26M
Notes receivable and accounts receivable -4.31%3.54B3.87%4.05B19.16%4.14B21.36%3.96B35.74%3.7B25.88%3.9B25.70%3.47B57.49%3.26B40.49%2.73B26.55%3.1B
-Notes receivable -13.63%77.21M-46.96%49.31M-4.30%27.84M44.52%82.86M1,046.20%89.39M7.53%92.97M-27.62%29.09M--57.34M12,898.39%7.8M368.16%86.46M
-Accounts receivable -4.08%3.46B5.11%4B19.35%4.11B20.94%3.87B32.84%3.61B26.41%3.81B26.49%3.44B54.72%3.2B40.09%2.72B23.96%3.01B
Other receivables (including interest and dividends) 25.33%238.67M60.01%284.06M-22.93%177.48M-14.81%182.05M-10.22%190.44M-19.15%177.52M-14.55%230.27M-17.14%213.71M-2.39%212.11M-26.66%219.57M
-Other receivable -------------14.81%182.05M-----19.15%177.52M-----17.14%213.71M-----26.66%219.57M
Contractual assets 4.20%1.65B-0.49%1.57B33.75%1.77B10.49%1.87B19.16%1.59B11.80%1.58B-5.97%1.32B69.58%1.69B116.57%1.33B40.39%1.41B
Advance payment 58.76%29.56M17.53%18.76M-62.39%29.04M-60.33%15.96M-78.83%18.62M-81.30%15.96M16.13%77.2M317.85%40.24M78.43%87.95M570.77%85.34M
Inventories 370.39%153.84M402.81%137.37M13.24%81.05M5.60%41.98M-21.38%32.7M-40.01%27.32M30.05%71.57M7.37%39.76M33.46%41.6M67.90%45.54M
Receivable financing ------2.05M--------------------------------
Non-current assets due within one year 10.27%154.13M59.79%253.38M165.38%107.98M50.96%97.02M117.48%139.78M8.00%158.57M66.38%40.69M32.40%64.27M-12.37%64.27M76.36%146.82M
Other current assets 10.52%117.75M36.53%110.52M58.38%125.02M97.74%103.6M37.60%106.54M15.25%80.95M-10.54%78.93M-24.12%52.39M4.31%77.43M-16.91%70.24M
Total current assets 2.38%6.85B4.13%7.67B14.93%7.61B13.77%7.57B21.77%6.69B15.21%7.37B17.91%6.62B37.81%6.65B57.39%5.5B32.11%6.4B
Non Current assets
Other non-current financial assets 107.73%308.08M210.24%308.08M62.47%148.31M62.47%148.31M62.47%148.31M8.79%99.31M20.98%91.28M20.98%91.28M20.98%91.28M20.98%91.28M
Investment real estate -4.01%85.97M-3.97%86.87M-3.93%87.77M-3.89%88.66M-3.85%89.56M-3.82%90.46M-3.78%91.35M-3.74%92.25M-3.71%93.15M-3.68%94.05M
Long-term equity investment --4.66M------------------------------------
Long term receivable account 9.88%1.38B19.48%1.38B19.33%1.41B16.37%1.34B10.80%1.25B3.82%1.16B-1.65%1.18B-2.52%1.15B-2.50%1.13B38.69%1.11B
Fixed assets ------------50.22%75.11M----17.14%47.09M----27.79%50M-----3.36%40.2M
Intangible assets 51.01%3M79.60%2.48M30.21%1.79M22.19%1.87M16.93%1.99M-24.34%1.38M-28.18%1.38M5.60%1.53M7.16%1.7M-9.50%1.82M
Long deferred expense 4,862.43%9.02M3,789.00%8.57M3,345.21%9.13M-55.60%143.17K-52.15%181.8K-44.85%220.42K-76.11%264.91K-44.38%322.44K-52.16%379.97K-27.88%399.69K
Deferred tax assets -3.46%89.65M16.61%94.07M19.58%96.02M21.41%92.1M35.63%92.86M7.33%80.67M17.93%80.29M39.93%75.85M33.99%68.47M17.85%75.16M
Usufruct assets 377.79%29.86M362.96%33.56M-38.11%4.37M-31.38%5.31M-28.50%6.25M-25.58%7.25M45.88%7.07M86.00%7.74M80.72%8.74M13.30%9.74M
Other non current assets 55.04%1.27B58.74%1.2B35.28%823.55M38.84%762.87M84.33%816.51M77.46%754.74M172.44%608.8M184.77%549.45M325.08%442.97M-5.09%425.31M
Total non current assets 32.14%3.24B42.40%3.19B26.16%2.66B24.48%2.51B29.99%2.46B20.83%2.24B23.37%2.11B22.80%2.02B23.05%1.89B20.18%1.85B
Total assets 10.37%10.09B13.04%10.86B17.64%10.27B16.27%10.08B23.87%9.15B16.47%9.61B19.18%8.73B33.99%8.67B46.91%7.38B29.23%8.25B
Liabilities
Current liabilities
Short term loan -7.86%547.33M31.35%626.09M24.54%596.51M26.08%557.73M70.04%594.04M72.80%476.67M42.52%478.96M-4.17%442.34M14.59%349.35M-32.64%275.86M
Transactional financial liabilities ----------46.41M--46.41M19.82%45.43M19.82%45.43M----------37.91M--37.91M
Notes payable and accounts payable 13.93%4.88B11.31%5.59B21.34%4.9B21.75%4.83B34.85%4.28B21.61%5.02B17.82%4.04B49.29%3.97B41.15%3.17B28.22%4.13B
-Notes payable -30.93%189.78M-16.74%271.09M2.19%296.56M-5.07%238.06M-22.64%274.76M-12.42%325.61M58.43%290.19M86.10%250.77M64.36%355.19M37.88%371.8M
-Accounts payable 17.01%4.69B13.26%5.32B22.82%4.6B23.55%4.6B42.10%4B24.97%4.7B15.53%3.75B47.33%3.72B38.68%2.82B27.34%3.76B
Contract liabilities -49.29%134.41M-26.06%170.52M-39.79%292.17M-38.67%346.61M41.00%265.04M94.94%230.63M186.75%485.27M1,257.48%565.12M477.94%187.97M128.58%118.31M
Salaries payable 1.18%33.21M24.93%47.48M32.44%37.7M27.93%33.24M3.68%32.83M5.06%38M18.56%28.46M21.47%25.98M58.40%31.66M16.99%36.17M
Taxs payable -22.08%31.19M59.01%79.93M22.36%60.88M-7.37%26.85M44.87%40.03M-14.31%50.27M209.30%49.76M61.80%28.99M271.98%27.63M34.37%58.66M
Other payable (including interest and dividends) 78.68%316.29M98.38%339.39M101.12%372.92M3.64%243.34M-6.01%177.02M-3.41%171.08M-11.10%185.42M72.28%234.8M38.30%188.34M-12.66%177.11M
-Dividend payable ------3.4M----0.00%61.89M--------------61.89M--------
-Other payable ------------4.94%181.45M-----3.41%171.08M----26.87%172.91M-----12.66%177.11M
Non current liabilities due within one year 9.79%92.19M137.80%202.69M6.41%84.22M4.79%84.17M11.16%83.96M13.28%85.24M46.04%79.15M15.21%80.32M39.19%75.53M31.84%75.24M
Other current liabilities -5.12%380.97M8.89%381.59M32.94%335M72.77%404.98M81.63%401.54M16.90%350.43M23.48%251.99M40.38%234.4M33.72%221.08M55.68%299.77M
Total current liabilities 8.31%6.41B14.96%7.44B20.16%6.73B17.82%6.58B37.89%5.92B24.21%6.47B26.07%5.6B56.15%5.58B44.60%4.29B23.75%5.21B
Current liabilities
Long term loan 42.91%1.13B16.37%918.33M21.59%1.01B23.33%1.01B-2.92%788.51M-2.84%789.17M12.59%830.1M11.06%817.16M6.76%812.23M8.68%812.23M
Long term account payable --------------96.86M------------------------
Estimate liabilities 250.19%1.92M193.77%2.16M1,359.76%2.42M311.84%2.87M-66.46%548.51K-82.17%733.83K-98.02%165.59K-83.06%696.78K-66.19%1.64M-15.22%4.12M
Deferred tax liabilities -96.97%431.79K10.04%461.95K15.90%13.88M16.18%14.05M12.58%14.23M-96.76%419.81K55.39%11.98M55.15%12.09M60.52%12.64M63.08%12.94M
Lease liabilities 419.81%19.2M541.75%23.01M-62.31%1.52M-45.28%2.68M-37.24%3.69M-40.98%3.59M-21.45%4.04M15.81%4.9M8.35%5.88M4.94%6.08M
Other non current liabilities 31.57%93.48M-2.62%69.08M-3.51%70.04M-3.95%70.04M-4.00%71.05M-4.88%70.94M2.32%72.58M1.50%72.92M1.79%74.01M1.33%74.57M
Total non current liabilities 35.27%1.24B17.14%1.01B29.48%1.19B31.56%1.19B1.28%918.03M-4.96%864.85M10.79%918.87M10.19%907.77M6.43%906.4M8.38%909.93M
Total liabilities 11.93%7.65B15.22%8.45B21.48%7.91B19.74%7.77B31.51%6.84B19.87%7.33B23.67%6.52B47.54%6.49B36.09%5.2B21.20%6.12B
Shareholders equity
Paid-in capital 0.00%618.92M0.00%618.92M0.00%618.92M0.00%618.92M0.00%618.92M0.00%618.92M0.00%618.92M0.00%618.92M24.03%618.92M24.03%618.92M
Capital reserve funds 0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M-3.90%902.03M-5.18%902.03M325.42%902.03M189.08%902.03M
Surplus reserve funds 9.30%71.12M9.30%71.12M21.51%65.06M21.51%65.06M21.51%65.06M21.52%65.07M20.75%53.55M20.75%53.55M20.75%53.55M20.75%53.55M
Retained profit 16.98%705.07M18.64%672.4M21.92%634.63M24.60%599.9M22.91%602.7M23.59%566.74M42.05%520.52M27.51%481.47M31.01%490.35M16.36%458.55M
Specific reserves -9.93%18.63M-10.33%17.85M-10.49%21.99M-14.03%20.48M-5.77%20.69M-7.14%19.91M-3.87%24.57M49.74%23.82M41.14%21.95M-10.55%21.43M
Shareholders equity without minority interests 4.81%2.32B5.05%2.28B5.81%2.24B6.09%2.21B5.88%2.21B5.75%2.17B6.30%2.12B3.57%2.08B82.22%2.09B61.33%2.05B
Minority interests 26.22%126.42M26.93%126.71M18.68%116.65M2.19%100.09M2.00%100.16M32.68%99.82M50.69%98.28M57.78%97.95M61.54%98.19M23.74%75.24M
Total shareholder equity 5.74%2.44B6.01%2.41B6.38%2.36B5.91%2.31B5.70%2.31B6.70%2.27B7.71%2.22B5.20%2.18B81.18%2.18B59.62%2.13B
Total liabilityies and equity 10.37%10.09B13.04%10.86B17.64%10.27B16.27%10.08B23.87%9.15B16.47%9.61B19.18%8.73B33.99%8.67B46.91%7.38B29.23%8.25B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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