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603815 Anhui Gourgen Traffic Construction

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  • 7.26
  • +0.23+3.27%
Not Open Nov 6 15:00 CST
4.49BMarket Cap31.16P/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
(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
-40.21%709.97M
-26.92%950.61M
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
Notes receivable and accounts receivable
7.58%4.45B
3.40%4.09B
-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
-Notes receivable
-28.15%20M
-5.18%78.57M
-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
-Accounts receivable
7.83%4.43B
3.58%4.01B
-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
Other receivables (including interest and dividends)
75.20%310.95M
54.18%280.68M
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
-Other receivable
----
54.18%280.68M
----
60.01%284.06M
----
-14.81%182.05M
----
-19.15%177.52M
----
-17.14%213.71M
Contractual assets
-24.04%1.34B
-15.77%1.57B
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
Advance payment
31.14%38.08M
110.78%33.65M
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
Inventories
102.53%164.15M
276.21%157.94M
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
Receivable financing
----
--305K
----
--2.05M
----
----
----
----
----
----
Non-current assets due within one year
36.94%147.87M
52.41%147.87M
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
Other current assets
-4.92%118.87M
8.62%112.52M
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
Total current assets
-4.34%7.28B
-2.88%7.35B
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
Non Current assets
Other non-current financial assets
107.73%308.08M
107.73%308.08M
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
Investment real estate
-4.09%84.18M
-4.05%85.07M
-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
Long-term equity investment
--4.66M
--4.66M
--4.66M
----
----
----
----
----
----
----
Long term receivable account
-18.67%1.14B
-15.75%1.13B
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
Fixed assets
----
5.10%78.93M
----
54.63%72.82M
----
50.22%75.11M
----
17.14%47.09M
----
27.79%50M
Intangible assets
47.37%2.64M
50.41%2.81M
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
Long deferred expense
-26.49%6.71M
5,277.27%7.7M
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
Deferred tax assets
-0.05%95.96M
0.14%92.23M
-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
Usufruct assets
493.75%25.97M
440.83%28.73M
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
Other non current assets
57.46%1.3B
62.86%1.24B
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
Total non current assets
14.59%3.05B
18.58%2.98B
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
Total assets
0.57%10.33B
2.47%10.33B
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
Liabilities
Current liabilities
Short term loan
-18.29%487.41M
-8.86%508.31M
-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
Transactional financial liabilities
----
----
----
----
--46.41M
--46.41M
19.82%45.43M
19.82%45.43M
----
----
Notes payable and accounts payable
2.53%5.02B
5.03%5.08B
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
-Notes payable
-65.78%101.48M
-39.95%142.97M
-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
-Accounts payable
6.94%4.92B
7.36%4.93B
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
Contract liabilities
1.31%296.01M
-44.69%191.71M
-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
Salaries payable
-3.64%36.32M
-4.30%31.81M
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
Taxs payable
-20.37%48.48M
36.33%36.61M
-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
Other payable (including interest and dividends)
-15.84%313.84M
54.88%376.88M
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
-Dividend payable
--21.71M
-9.51%56.01M
----
--3.4M
----
0.00%61.89M
----
----
----
--61.89M
-Other payable
----
76.84%320.87M
----
96.40%335.99M
----
4.94%181.45M
----
-3.41%171.08M
----
26.87%172.91M
Non current liabilities due within one year
75.09%147.46M
173.94%230.58M
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
Other current liabilities
-0.47%333.43M
-7.13%376.11M
-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
Total current liabilities
-0.58%6.69B
3.83%6.83B
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
Current liabilities
Long term loan
6.18%1.07B
-7.44%932.76M
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
Long term account payable
----
----
----
----
----
--96.86M
----
----
----
----
Estimate liabilities
570.89%16.22M
574.80%19.36M
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
Deferred tax liabilities
-97.56%339.25K
-97.27%382.95K
-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
Lease liabilities
891.46%15.08M
565.72%17.85M
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
Other non current liabilities
32.28%92.64M
31.78%92.29M
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
Total non current liabilities
0.52%1.2B
-11.02%1.06B
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
Total liabilities
-0.41%7.88B
1.54%7.89B
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
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
0.00%618.92M
0.00%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
0.00%902.03M
0.00%902.03M
-3.90%902.03M
-5.18%902.03M
Surplus reserve funds
9.30%71.12M
9.30%71.12M
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
Retained profit
13.42%719.78M
15.94%695.5M
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
Less:Treasury stock
--10M
----
----
----
----
----
----
----
----
----
Specific reserves
-6.91%20.47M
4.18%21.34M
-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
Shareholders equity without minority interests
3.55%2.32B
4.65%2.31B
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
Minority interests
9.32%127.52M
26.50%126.62M
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
Total shareholder equity
3.84%2.45B
5.59%2.44B
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
Total liabilityies and equity
0.57%10.33B
2.47%10.33B
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
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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Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng 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 -40.21%709.97M-26.92%950.61M5.01%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%1.29B
Notes receivable and accounts receivable 7.58%4.45B3.40%4.09B-4.31%3.54B3.87%4.05B19.16%4.14B21.36%3.96B35.74%3.7B25.88%3.9B25.70%3.47B57.49%3.26B
-Notes receivable -28.15%20M-5.18%78.57M-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--57.34M
-Accounts receivable 7.83%4.43B3.58%4.01B-4.08%3.46B5.11%4B19.35%4.11B20.94%3.87B32.84%3.61B26.41%3.81B26.49%3.44B54.72%3.2B
Other receivables (including interest and dividends) 75.20%310.95M54.18%280.68M25.33%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
-Other receivable ----54.18%280.68M----60.01%284.06M-----14.81%182.05M-----19.15%177.52M-----17.14%213.71M
Contractual assets -24.04%1.34B-15.77%1.57B4.20%1.65B-0.49%1.57B33.75%1.77B10.49%1.87B19.16%1.59B11.80%1.58B-5.97%1.32B69.58%1.69B
Advance payment 31.14%38.08M110.78%33.65M58.76%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%40.24M
Inventories 102.53%164.15M276.21%157.94M370.39%153.84M402.81%137.37M13.24%81.05M5.60%41.98M-21.38%32.7M-40.01%27.32M30.05%71.57M7.37%39.76M
Receivable financing ------305K------2.05M------------------------
Non-current assets due within one year 36.94%147.87M52.41%147.87M10.27%154.13M59.79%253.38M165.38%107.98M50.96%97.02M117.48%139.78M8.00%158.57M66.38%40.69M32.40%64.27M
Other current assets -4.92%118.87M8.62%112.52M10.52%117.75M36.53%110.52M58.38%125.02M97.74%103.6M37.60%106.54M15.25%80.95M-10.54%78.93M-24.12%52.39M
Total current assets -4.34%7.28B-2.88%7.35B2.38%6.85B4.13%7.67B14.93%7.61B13.77%7.57B21.77%6.69B15.21%7.37B17.91%6.62B37.81%6.65B
Non Current assets
Other non-current financial assets 107.73%308.08M107.73%308.08M107.73%308.08M210.24%308.08M62.47%148.31M62.47%148.31M62.47%148.31M8.79%99.31M20.98%91.28M20.98%91.28M
Investment real estate -4.09%84.18M-4.05%85.07M-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
Long-term equity investment --4.66M--4.66M--4.66M----------------------------
Long term receivable account -18.67%1.14B-15.75%1.13B9.88%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
Fixed assets ----5.10%78.93M----54.63%72.82M----50.22%75.11M----17.14%47.09M----27.79%50M
Intangible assets 47.37%2.64M50.41%2.81M51.01%3M79.60%2.48M30.21%1.79M22.19%1.87M16.93%1.99M-24.34%1.38M-28.18%1.38M5.60%1.53M
Long deferred expense -26.49%6.71M5,277.27%7.7M4,862.43%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
Deferred tax assets -0.05%95.96M0.14%92.23M-3.46%89.65M16.61%94.07M19.58%96.02M21.41%92.1M35.63%92.86M7.33%80.67M17.93%80.29M39.93%75.85M
Usufruct assets 493.75%25.97M440.83%28.73M377.79%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%7.74M
Other non current assets 57.46%1.3B62.86%1.24B55.04%1.27B58.74%1.2B35.28%823.55M38.84%762.87M84.33%816.51M77.46%754.74M172.44%608.8M184.77%549.45M
Total non current assets 14.59%3.05B18.58%2.98B32.14%3.24B42.40%3.19B26.16%2.66B24.48%2.51B29.99%2.46B20.83%2.24B23.37%2.11B22.80%2.02B
Total assets 0.57%10.33B2.47%10.33B10.37%10.09B13.04%10.86B17.64%10.27B16.27%10.08B23.87%9.15B16.47%9.61B19.18%8.73B33.99%8.67B
Liabilities
Current liabilities
Short term loan -18.29%487.41M-8.86%508.31M-7.86%547.33M31.35%626.09M24.54%596.51M26.08%557.73M70.04%594.04M72.80%476.67M42.52%478.96M-4.17%442.34M
Transactional financial liabilities ------------------46.41M--46.41M19.82%45.43M19.82%45.43M--------
Notes payable and accounts payable 2.53%5.02B5.03%5.08B13.93%4.88B11.31%5.59B21.34%4.9B21.75%4.83B34.85%4.28B21.61%5.02B17.82%4.04B49.29%3.97B
-Notes payable -65.78%101.48M-39.95%142.97M-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%250.77M
-Accounts payable 6.94%4.92B7.36%4.93B17.01%4.69B13.26%5.32B22.82%4.6B23.55%4.6B42.10%4B24.97%4.7B15.53%3.75B47.33%3.72B
Contract liabilities 1.31%296.01M-44.69%191.71M-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%565.12M
Salaries payable -3.64%36.32M-4.30%31.81M1.18%33.21M24.93%47.48M32.44%37.7M27.93%33.24M3.68%32.83M5.06%38M18.56%28.46M21.47%25.98M
Taxs payable -20.37%48.48M36.33%36.61M-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%28.99M
Other payable (including interest and dividends) -15.84%313.84M54.88%376.88M78.68%316.29M98.38%339.39M101.12%372.92M3.64%243.34M-6.01%177.02M-3.41%171.08M-11.10%185.42M72.28%234.8M
-Dividend payable --21.71M-9.51%56.01M------3.4M----0.00%61.89M--------------61.89M
-Other payable ----76.84%320.87M----96.40%335.99M----4.94%181.45M-----3.41%171.08M----26.87%172.91M
Non current liabilities due within one year 75.09%147.46M173.94%230.58M9.79%92.19M137.80%202.69M6.41%84.22M4.79%84.17M11.16%83.96M13.28%85.24M46.04%79.15M15.21%80.32M
Other current liabilities -0.47%333.43M-7.13%376.11M-5.12%380.97M8.89%381.59M32.94%335M72.77%404.98M81.63%401.54M16.90%350.43M23.48%251.99M40.38%234.4M
Total current liabilities -0.58%6.69B3.83%6.83B8.31%6.41B14.96%7.44B20.16%6.73B17.82%6.58B37.89%5.92B24.21%6.47B26.07%5.6B56.15%5.58B
Current liabilities
Long term loan 6.18%1.07B-7.44%932.76M42.91%1.13B16.37%918.33M21.59%1.01B23.33%1.01B-2.92%788.51M-2.84%789.17M12.59%830.1M11.06%817.16M
Long term account payable ----------------------96.86M----------------
Estimate liabilities 570.89%16.22M574.80%19.36M250.19%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
Deferred tax liabilities -97.56%339.25K-97.27%382.95K-96.97%431.79K10.04%461.95K15.90%13.88M16.18%14.05M12.58%14.23M-96.76%419.81K55.39%11.98M55.15%12.09M
Lease liabilities 891.46%15.08M565.72%17.85M419.81%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%4.9M
Other non current liabilities 32.28%92.64M31.78%92.29M31.57%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%72.92M
Total non current liabilities 0.52%1.2B-11.02%1.06B35.27%1.24B17.14%1.01B29.48%1.19B31.56%1.19B1.28%918.03M-4.96%864.85M10.79%918.87M10.19%907.77M
Total liabilities -0.41%7.88B1.54%7.89B11.93%7.65B15.22%8.45B21.48%7.91B19.74%7.77B31.51%6.84B19.87%7.33B23.67%6.52B47.54%6.49B
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%618.92M0.00%618.92M0.00%618.92M
Capital reserve funds 0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M0.00%902.03M-3.90%902.03M-5.18%902.03M
Surplus reserve funds 9.30%71.12M9.30%71.12M9.30%71.12M9.30%71.12M21.51%65.06M21.51%65.06M21.51%65.06M21.52%65.07M20.75%53.55M20.75%53.55M
Retained profit 13.42%719.78M15.94%695.5M16.98%705.07M18.64%672.4M21.92%634.63M24.60%599.9M22.91%602.7M23.59%566.74M42.05%520.52M27.51%481.47M
Less:Treasury stock --10M------------------------------------
Specific reserves -6.91%20.47M4.18%21.34M-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%23.82M
Shareholders equity without minority interests 3.55%2.32B4.65%2.31B4.81%2.32B5.05%2.28B5.81%2.24B6.09%2.21B5.88%2.21B5.75%2.17B6.30%2.12B3.57%2.08B
Minority interests 9.32%127.52M26.50%126.62M26.22%126.42M26.93%126.71M18.68%116.65M2.19%100.09M2.00%100.16M32.68%99.82M50.69%98.28M57.78%97.95M
Total shareholder equity 3.84%2.45B5.59%2.44B5.74%2.44B6.01%2.41B6.38%2.36B5.91%2.31B5.70%2.31B6.70%2.27B7.71%2.22B5.20%2.18B
Total liabilityies and equity 0.57%10.33B2.47%10.33B10.37%10.09B13.04%10.86B17.64%10.27B16.27%10.08B23.87%9.15B16.47%9.61B19.18%8.73B33.99%8.67B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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