CN Stock MarketDetailed Quotes

603818 Qu Mei Home Furnishings Group

Watchlist
  • 3.27
  • -0.08-2.39%
Market Closed Nov 8 15:00 CST
2.25BMarket Cap-9237P/E (TTM)

Qu Mei Home Furnishings Group 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
40.49%895.62M
57.99%998.93M
101.89%1.08B
-11.52%721.48M
17.17%637.51M
8.26%632.28M
1.80%536.54M
49.82%815.39M
21.18%544.1M
-25.07%584.06M
Notes receivable and accounts receivable
-6.87%450.92M
-4.78%481.05M
-9.24%466.3M
-6.06%465.41M
-19.99%484.2M
-16.17%505.2M
-20.70%513.76M
8.44%495.45M
9.57%605.21M
0.54%602.66M
-Notes receivable
----
----
----
----
----
----
-46.32%7.81M
-46.50%7.81M
-86.33%13.23M
-82.57%14.62M
-Accounts receivable
-6.87%450.92M
-4.78%481.05M
-7.84%466.3M
-4.56%465.41M
-18.21%484.2M
-14.09%505.2M
-20.12%505.96M
10.26%487.65M
29.95%591.98M
14.06%588.04M
Other receivables (including interest and dividends)
65.44%56.66M
-15.28%31.77M
3.82%35.48M
-12.74%30.6M
-21.96%34.25M
-62.18%37.5M
-4.57%34.18M
14.36%35.07M
57.87%43.88M
167.47%99.16M
-Other receivable
----
-15.28%31.77M
----
----
----
-62.18%37.5M
----
14.36%35.07M
----
167.47%99.16M
Contractual assets
-13.91%5.86M
-44.85%6.09M
-37.57%6.06M
-28.08%7.01M
-19.20%6.81M
73.73%11.04M
57.14%9.7M
73.30%9.74M
97.87%8.43M
99.30%6.35M
Advance payment
-22.30%23.21M
-52.31%20.1M
13.20%30.46M
-39.90%18.38M
-36.67%29.87M
64.74%42.15M
-33.17%26.91M
-15.81%30.58M
25.82%47.16M
-26.22%25.59M
Inventories
-25.12%583.68M
-27.00%605.67M
-32.04%617.01M
-35.71%666.17M
-32.06%779.43M
-27.20%829.64M
-19.21%907.88M
-8.62%1.04B
7.11%1.15B
14.79%1.14B
Non-current assets due within one year
--6.88M
----
----
----
----
----
----
----
----
----
Other current assets
21.94%70.17M
46.44%55.6M
8.89%47.17M
10.22%64.91M
32.38%57.54M
-22.93%37.97M
-40.76%43.32M
-10.46%58.89M
-31.75%43.47M
4.20%49.26M
Total current assets
3.12%2.09B
5.07%2.2B
10.30%2.29B
-19.86%1.99B
-16.80%2.03B
-16.39%2.1B
-15.92%2.07B
9.00%2.48B
8.73%2.44B
0.12%2.51B
Non Current assets
Other non-current financial assets
16.24%1.04M
22.39%1.1M
-22.38%1.07M
21.13%1.14M
0.83%894.37K
-1.09%894.97K
39.53%1.38M
-2.66%938.96K
-10.07%887.05K
-10.09%904.81K
Investment real estate
--56.28M
--54.85M
--9.71M
--10.07M
----
----
----
----
----
----
Long-term equity investment
--1.59M
--1.66M
--1.73M
--1.95M
----
----
----
----
----
----
Long term receivable account
-6.16%1.99M
-5.71%2.03M
-6.49%2.01M
-12.47%2.17M
-9.62%2.12M
-11.10%2.15M
-19.45%2.15M
1,930.02%2.47M
1,803.17%2.34M
1,794.52%2.42M
Fixed assets
----
-13.41%1.17B
----
----
----
-4.76%1.35B
----
-6.13%1.43B
----
-11.82%1.42B
Constru in process
----
-22.00%16.97M
----
----
----
-56.01%21.76M
----
-38.69%18.5M
----
121.80%49.46M
Intangible assets
-4.61%1.89B
-5.41%1.92B
-4.19%1.91B
-3.74%2.01B
-2.82%1.99B
-1.35%2.03B
-7.92%2B
-3.19%2.08B
-7.84%2.04B
-9.69%2.05B
Goodwill
-0.48%1.03B
-0.09%1.03B
-1.01%1.01B
-1.13%1.07B
0.83%1.03B
-1.09%1.03B
-10.76%1.02B
-2.67%1.09B
-10.09%1.03B
-10.12%1.05B
Long deferred expense
-14.50%33.97M
-14.16%37.08M
-15.18%39.41M
-15.85%40.91M
-19.34%39.73M
-13.99%43.2M
-12.42%46.46M
-0.42%48.62M
0.25%49.26M
0.50%50.23M
Deferred tax assets
23.77%245.42M
18.78%230.48M
31.41%208.33M
32.72%197.75M
38.71%198.29M
32.72%194.03M
17.35%158.54M
13.35%148.99M
31.77%142.95M
30.10%146.19M
Usufruct assets
-15.55%214.02M
-9.48%236.88M
-9.24%243.06M
-5.89%266.78M
-11.97%253.42M
-13.00%261.7M
-15.46%267.8M
-11.88%283.46M
3.28%287.88M
3.00%300.8M
Other non current assets
10.79%48.47M
33.82%53.45M
-5.22%35.71M
19.23%43.94M
52.66%43.75M
24.29%39.94M
11.09%37.68M
6.97%36.85M
-21.69%28.66M
-29.99%32.14M
Total non current assets
-3.97%4.69B
-4.44%4.75B
-4.18%4.71B
-3.43%4.97B
-2.37%4.89B
-2.45%4.97B
-9.08%4.92B
-4.10%5.14B
-7.77%5.01B
-8.44%5.1B
Total assets
-1.89%6.79B
-1.62%6.96B
0.11%7B
-8.78%6.96B
-7.10%6.92B
-7.05%7.07B
-11.22%6.99B
-0.20%7.63B
-2.94%7.45B
-5.78%7.61B
Liabilities
Current liabilities
Short term loan
-1.20%330.23M
25.75%368.88M
34.70%331.84M
29.77%298.84M
64.80%334.23M
25.99%293.35M
-18.68%246.36M
4.05%230.28M
-69.76%202.8M
-1.26%232.83M
Notes payable and accounts payable
2.49%265.97M
10.09%252.36M
20.96%265.34M
3.16%291.32M
-15.40%259.5M
-30.53%229.23M
-35.13%219.36M
-36.16%282.41M
-12.82%306.73M
-10.90%329.98M
-Notes payable
----
----
----
----
----
----
--1M
----
----
----
-Accounts payable
2.49%265.97M
10.09%252.36M
21.51%265.34M
3.16%291.32M
-15.40%259.5M
-30.53%229.23M
-35.43%218.36M
-36.16%282.41M
-12.82%306.73M
-10.90%329.98M
Contract liabilities
-50.21%54.4M
-29.42%68.56M
20.49%86.84M
12.43%79.17M
46.03%109.27M
-3.46%97.13M
-20.12%72.07M
-16.67%70.42M
13.09%74.83M
26.89%100.62M
Advance receipts
-2.07%39.91M
11.99%40.94M
-4.81%39.12M
-3.58%37.59M
-3.66%40.75M
-13.79%36.55M
-35.20%41.1M
6.39%38.99M
4.47%42.3M
-14.91%42.4M
Salaries payable
0.27%170.52M
0.46%213.86M
-15.99%181.77M
-17.07%168.71M
-15.76%170.07M
-9.38%212.87M
-10.37%216.37M
-3.63%203.43M
10.28%201.88M
10.03%234.89M
Taxs payable
-12.58%41.88M
-10.68%49.86M
-43.01%30.64M
-26.81%59.78M
-64.83%47.91M
-58.84%55.83M
-55.21%53.76M
-41.11%81.68M
12.20%136.2M
-9.94%135.63M
Other payable (including interest and dividends)
4.44%146.46M
-1.01%134.97M
-14.48%130.96M
-3.96%163.08M
-30.22%140.23M
-28.85%136.34M
-10.45%153.12M
10.79%169.81M
38.45%200.96M
7.02%191.62M
-Dividend payable
----
----
----
----
--852.47K
-53.33%852.47K
----
----
----
-87.19%1.83M
-Other payable
----
-0.38%134.97M
----
----
----
-28.61%135.49M
----
10.79%169.81M
----
15.18%189.8M
Non current liabilities due within one year
348.20%879.94M
44.36%373.76M
18.04%298.33M
-90.60%233.63M
-81.09%196.33M
-77.13%258.91M
-78.86%252.74M
110.10%2.49B
45.22%1.04B
374.16%1.13B
Other current liabilities
-53.39%6.61M
-36.87%7.95M
13.66%10.37M
-14.76%7.94M
49.38%14.19M
13.95%12.59M
-18.69%9.13M
-3.83%9.31M
11.69%9.5M
11.09%11.05M
Total current liabilities
47.22%1.94B
10.98%1.51B
7.20%1.38B
-62.50%1.34B
-41.14%1.32B
-43.92%1.36B
-49.05%1.29B
44.07%3.57B
-2.65%2.24B
59.01%2.43B
Current liabilities
Long term loan
-48.98%981.4M
-21.33%1.53B
-13.15%1.7B
121.11%1.93B
118.53%1.92B
126.31%1.95B
137.65%1.96B
11.06%872.76M
7.94%880.26M
-39.94%860.05M
Bonds payable
-0.15%795.78M
0.17%798.4M
-0.92%778.45M
--826.95M
-40.69%797M
-41.77%797.03M
-47.27%785.69M
--0
-9.53%1.34B
-9.68%1.37B
Long term salaries pay
10.35%8.55M
-7.45%7.45M
-6.15%7.44M
10.35%8.57M
-5.65%7.75M
2.08%8.05M
-0.21%7.93M
-0.38%7.77M
-2.05%8.21M
-3.01%7.89M
Estimate liabilities
--262.73K
--347.82K
--346.59K
--351.49K
----
----
----
----
-12.26%1.27M
-13.24%1.27M
Deferred tax liabilities
-3.84%511.7M
-4.71%518.65M
-3.90%511.21M
-1.96%546.51M
-2.37%532.14M
-0.74%544.29M
-8.50%531.96M
-3.40%557.42M
-8.74%545.04M
-10.91%548.33M
Long term deferred income
7.04%43.95M
7.07%45.53M
-3.06%46.48M
5.96%48.46M
-19.08%41.06M
-18.69%42.53M
-1.58%47.95M
-8.87%45.74M
-5.68%50.74M
-6.10%52.3M
Lease liabilities
-18.76%164.87M
-11.09%182.54M
-6.55%189.87M
-4.98%209.35M
-9.93%202.95M
-15.98%205.31M
-21.04%203.17M
-15.14%220.34M
-14.40%225.32M
4.54%244.37M
Total non current liabilities
-28.48%2.51B
-12.97%3.08B
-8.50%3.23B
109.50%3.57B
14.73%3.5B
14.94%3.54B
10.03%3.53B
-45.68%1.7B
-5.28%3.05B
-20.17%3.08B
Total liabilities
-7.78%4.45B
-6.32%4.6B
-4.30%4.62B
-6.97%4.91B
-8.92%4.82B
-10.99%4.91B
-16.03%4.82B
-6.05%5.28B
-4.19%5.3B
2.27%5.51B
Shareholders equity
Paid-in capital
17.74%688.86M
17.73%689.06M
19.52%702.1M
-0.40%585.08M
-0.40%585.08M
-0.33%585.31M
1.21%587.41M
1.21%587.41M
1.22%587.46M
0.75%587.26M
Capital reserve funds
46.50%1.18B
46.53%1.18B
49.72%1.22B
-1.32%800.68M
12.96%803.99M
13.55%803.84M
20.58%812.73M
20.38%811.41M
2.74%711.74M
-19.31%707.94M
Surplus reserve funds
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.00%104.3M
0.63%104.3M
0.63%104.3M
0.63%104.3M
0.63%104.3M
4.35%103.64M
4.35%103.64M
Retained profit
-32.06%516.23M
-33.64%536.97M
-33.06%582.13M
-31.50%661.56M
-30.27%759.84M
-23.30%809.21M
-11.94%869.62M
3.91%965.74M
16.27%1.09B
19.32%1.05B
Less:Treasury stock
-50.54%13.44M
-48.72%14.6M
15.95%47.18M
-33.19%27.18M
-33.67%27.18M
-28.47%28.48M
--40.69M
--40.69M
--40.98M
137.12%39.82M
Other composite income
1.47%-272.92M
-6.82%-271.83M
-0.15%-315.36M
4.42%-223.44M
9.53%-276.99M
21.12%-254.49M
-39.88%-314.9M
13.27%-233.78M
-34.55%-306.17M
-75.70%-322.62M
Shareholders equity without minority interests
12.92%2.2B
10.01%2.22B
11.11%2.24B
-13.37%1.9B
-9.15%1.95B
-3.43%2.02B
-4.81%2.02B
8.74%2.19B
3.04%2.15B
-6.77%2.09B
Minority interests
-5.06%137.03M
-4.65%139.07M
-6.36%136.58M
-5.21%145.57M
3,349.32%144.34M
3,299.36%145.85M
2,399.65%145.86M
2,725.82%153.56M
-93.23%4.18M
-99.03%4.29M
Total shareholder equity
11.68%2.34B
9.02%2.36B
9.94%2.38B
-12.84%2.05B
-2.62%2.09B
3.33%2.17B
1.79%2.16B
16.04%2.35B
0.26%2.15B
-21.95%2.1B
Total liabilityies and equity
-1.89%6.79B
-1.62%6.96B
0.11%7B
-8.78%6.96B
-7.10%6.92B
-7.05%7.07B
-11.22%6.99B
-0.20%7.63B
-2.94%7.45B
-5.78%7.61B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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--
--
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 40.49%895.62M57.99%998.93M101.89%1.08B-11.52%721.48M17.17%637.51M8.26%632.28M1.80%536.54M49.82%815.39M21.18%544.1M-25.07%584.06M
Notes receivable and accounts receivable -6.87%450.92M-4.78%481.05M-9.24%466.3M-6.06%465.41M-19.99%484.2M-16.17%505.2M-20.70%513.76M8.44%495.45M9.57%605.21M0.54%602.66M
-Notes receivable -------------------------46.32%7.81M-46.50%7.81M-86.33%13.23M-82.57%14.62M
-Accounts receivable -6.87%450.92M-4.78%481.05M-7.84%466.3M-4.56%465.41M-18.21%484.2M-14.09%505.2M-20.12%505.96M10.26%487.65M29.95%591.98M14.06%588.04M
Other receivables (including interest and dividends) 65.44%56.66M-15.28%31.77M3.82%35.48M-12.74%30.6M-21.96%34.25M-62.18%37.5M-4.57%34.18M14.36%35.07M57.87%43.88M167.47%99.16M
-Other receivable -----15.28%31.77M-------------62.18%37.5M----14.36%35.07M----167.47%99.16M
Contractual assets -13.91%5.86M-44.85%6.09M-37.57%6.06M-28.08%7.01M-19.20%6.81M73.73%11.04M57.14%9.7M73.30%9.74M97.87%8.43M99.30%6.35M
Advance payment -22.30%23.21M-52.31%20.1M13.20%30.46M-39.90%18.38M-36.67%29.87M64.74%42.15M-33.17%26.91M-15.81%30.58M25.82%47.16M-26.22%25.59M
Inventories -25.12%583.68M-27.00%605.67M-32.04%617.01M-35.71%666.17M-32.06%779.43M-27.20%829.64M-19.21%907.88M-8.62%1.04B7.11%1.15B14.79%1.14B
Non-current assets due within one year --6.88M------------------------------------
Other current assets 21.94%70.17M46.44%55.6M8.89%47.17M10.22%64.91M32.38%57.54M-22.93%37.97M-40.76%43.32M-10.46%58.89M-31.75%43.47M4.20%49.26M
Total current assets 3.12%2.09B5.07%2.2B10.30%2.29B-19.86%1.99B-16.80%2.03B-16.39%2.1B-15.92%2.07B9.00%2.48B8.73%2.44B0.12%2.51B
Non Current assets
Other non-current financial assets 16.24%1.04M22.39%1.1M-22.38%1.07M21.13%1.14M0.83%894.37K-1.09%894.97K39.53%1.38M-2.66%938.96K-10.07%887.05K-10.09%904.81K
Investment real estate --56.28M--54.85M--9.71M--10.07M------------------------
Long-term equity investment --1.59M--1.66M--1.73M--1.95M------------------------
Long term receivable account -6.16%1.99M-5.71%2.03M-6.49%2.01M-12.47%2.17M-9.62%2.12M-11.10%2.15M-19.45%2.15M1,930.02%2.47M1,803.17%2.34M1,794.52%2.42M
Fixed assets -----13.41%1.17B-------------4.76%1.35B-----6.13%1.43B-----11.82%1.42B
Constru in process -----22.00%16.97M-------------56.01%21.76M-----38.69%18.5M----121.80%49.46M
Intangible assets -4.61%1.89B-5.41%1.92B-4.19%1.91B-3.74%2.01B-2.82%1.99B-1.35%2.03B-7.92%2B-3.19%2.08B-7.84%2.04B-9.69%2.05B
Goodwill -0.48%1.03B-0.09%1.03B-1.01%1.01B-1.13%1.07B0.83%1.03B-1.09%1.03B-10.76%1.02B-2.67%1.09B-10.09%1.03B-10.12%1.05B
Long deferred expense -14.50%33.97M-14.16%37.08M-15.18%39.41M-15.85%40.91M-19.34%39.73M-13.99%43.2M-12.42%46.46M-0.42%48.62M0.25%49.26M0.50%50.23M
Deferred tax assets 23.77%245.42M18.78%230.48M31.41%208.33M32.72%197.75M38.71%198.29M32.72%194.03M17.35%158.54M13.35%148.99M31.77%142.95M30.10%146.19M
Usufruct assets -15.55%214.02M-9.48%236.88M-9.24%243.06M-5.89%266.78M-11.97%253.42M-13.00%261.7M-15.46%267.8M-11.88%283.46M3.28%287.88M3.00%300.8M
Other non current assets 10.79%48.47M33.82%53.45M-5.22%35.71M19.23%43.94M52.66%43.75M24.29%39.94M11.09%37.68M6.97%36.85M-21.69%28.66M-29.99%32.14M
Total non current assets -3.97%4.69B-4.44%4.75B-4.18%4.71B-3.43%4.97B-2.37%4.89B-2.45%4.97B-9.08%4.92B-4.10%5.14B-7.77%5.01B-8.44%5.1B
Total assets -1.89%6.79B-1.62%6.96B0.11%7B-8.78%6.96B-7.10%6.92B-7.05%7.07B-11.22%6.99B-0.20%7.63B-2.94%7.45B-5.78%7.61B
Liabilities
Current liabilities
Short term loan -1.20%330.23M25.75%368.88M34.70%331.84M29.77%298.84M64.80%334.23M25.99%293.35M-18.68%246.36M4.05%230.28M-69.76%202.8M-1.26%232.83M
Notes payable and accounts payable 2.49%265.97M10.09%252.36M20.96%265.34M3.16%291.32M-15.40%259.5M-30.53%229.23M-35.13%219.36M-36.16%282.41M-12.82%306.73M-10.90%329.98M
-Notes payable --------------------------1M------------
-Accounts payable 2.49%265.97M10.09%252.36M21.51%265.34M3.16%291.32M-15.40%259.5M-30.53%229.23M-35.43%218.36M-36.16%282.41M-12.82%306.73M-10.90%329.98M
Contract liabilities -50.21%54.4M-29.42%68.56M20.49%86.84M12.43%79.17M46.03%109.27M-3.46%97.13M-20.12%72.07M-16.67%70.42M13.09%74.83M26.89%100.62M
Advance receipts -2.07%39.91M11.99%40.94M-4.81%39.12M-3.58%37.59M-3.66%40.75M-13.79%36.55M-35.20%41.1M6.39%38.99M4.47%42.3M-14.91%42.4M
Salaries payable 0.27%170.52M0.46%213.86M-15.99%181.77M-17.07%168.71M-15.76%170.07M-9.38%212.87M-10.37%216.37M-3.63%203.43M10.28%201.88M10.03%234.89M
Taxs payable -12.58%41.88M-10.68%49.86M-43.01%30.64M-26.81%59.78M-64.83%47.91M-58.84%55.83M-55.21%53.76M-41.11%81.68M12.20%136.2M-9.94%135.63M
Other payable (including interest and dividends) 4.44%146.46M-1.01%134.97M-14.48%130.96M-3.96%163.08M-30.22%140.23M-28.85%136.34M-10.45%153.12M10.79%169.81M38.45%200.96M7.02%191.62M
-Dividend payable ------------------852.47K-53.33%852.47K-------------87.19%1.83M
-Other payable -----0.38%134.97M-------------28.61%135.49M----10.79%169.81M----15.18%189.8M
Non current liabilities due within one year 348.20%879.94M44.36%373.76M18.04%298.33M-90.60%233.63M-81.09%196.33M-77.13%258.91M-78.86%252.74M110.10%2.49B45.22%1.04B374.16%1.13B
Other current liabilities -53.39%6.61M-36.87%7.95M13.66%10.37M-14.76%7.94M49.38%14.19M13.95%12.59M-18.69%9.13M-3.83%9.31M11.69%9.5M11.09%11.05M
Total current liabilities 47.22%1.94B10.98%1.51B7.20%1.38B-62.50%1.34B-41.14%1.32B-43.92%1.36B-49.05%1.29B44.07%3.57B-2.65%2.24B59.01%2.43B
Current liabilities
Long term loan -48.98%981.4M-21.33%1.53B-13.15%1.7B121.11%1.93B118.53%1.92B126.31%1.95B137.65%1.96B11.06%872.76M7.94%880.26M-39.94%860.05M
Bonds payable -0.15%795.78M0.17%798.4M-0.92%778.45M--826.95M-40.69%797M-41.77%797.03M-47.27%785.69M--0-9.53%1.34B-9.68%1.37B
Long term salaries pay 10.35%8.55M-7.45%7.45M-6.15%7.44M10.35%8.57M-5.65%7.75M2.08%8.05M-0.21%7.93M-0.38%7.77M-2.05%8.21M-3.01%7.89M
Estimate liabilities --262.73K--347.82K--346.59K--351.49K-----------------12.26%1.27M-13.24%1.27M
Deferred tax liabilities -3.84%511.7M-4.71%518.65M-3.90%511.21M-1.96%546.51M-2.37%532.14M-0.74%544.29M-8.50%531.96M-3.40%557.42M-8.74%545.04M-10.91%548.33M
Long term deferred income 7.04%43.95M7.07%45.53M-3.06%46.48M5.96%48.46M-19.08%41.06M-18.69%42.53M-1.58%47.95M-8.87%45.74M-5.68%50.74M-6.10%52.3M
Lease liabilities -18.76%164.87M-11.09%182.54M-6.55%189.87M-4.98%209.35M-9.93%202.95M-15.98%205.31M-21.04%203.17M-15.14%220.34M-14.40%225.32M4.54%244.37M
Total non current liabilities -28.48%2.51B-12.97%3.08B-8.50%3.23B109.50%3.57B14.73%3.5B14.94%3.54B10.03%3.53B-45.68%1.7B-5.28%3.05B-20.17%3.08B
Total liabilities -7.78%4.45B-6.32%4.6B-4.30%4.62B-6.97%4.91B-8.92%4.82B-10.99%4.91B-16.03%4.82B-6.05%5.28B-4.19%5.3B2.27%5.51B
Shareholders equity
Paid-in capital 17.74%688.86M17.73%689.06M19.52%702.1M-0.40%585.08M-0.40%585.08M-0.33%585.31M1.21%587.41M1.21%587.41M1.22%587.46M0.75%587.26M
Capital reserve funds 46.50%1.18B46.53%1.18B49.72%1.22B-1.32%800.68M12.96%803.99M13.55%803.84M20.58%812.73M20.38%811.41M2.74%711.74M-19.31%707.94M
Surplus reserve funds 0.00%104.3M0.00%104.3M0.00%104.3M0.00%104.3M0.63%104.3M0.63%104.3M0.63%104.3M0.63%104.3M4.35%103.64M4.35%103.64M
Retained profit -32.06%516.23M-33.64%536.97M-33.06%582.13M-31.50%661.56M-30.27%759.84M-23.30%809.21M-11.94%869.62M3.91%965.74M16.27%1.09B19.32%1.05B
Less:Treasury stock -50.54%13.44M-48.72%14.6M15.95%47.18M-33.19%27.18M-33.67%27.18M-28.47%28.48M--40.69M--40.69M--40.98M137.12%39.82M
Other composite income 1.47%-272.92M-6.82%-271.83M-0.15%-315.36M4.42%-223.44M9.53%-276.99M21.12%-254.49M-39.88%-314.9M13.27%-233.78M-34.55%-306.17M-75.70%-322.62M
Shareholders equity without minority interests 12.92%2.2B10.01%2.22B11.11%2.24B-13.37%1.9B-9.15%1.95B-3.43%2.02B-4.81%2.02B8.74%2.19B3.04%2.15B-6.77%2.09B
Minority interests -5.06%137.03M-4.65%139.07M-6.36%136.58M-5.21%145.57M3,349.32%144.34M3,299.36%145.85M2,399.65%145.86M2,725.82%153.56M-93.23%4.18M-99.03%4.29M
Total shareholder equity 11.68%2.34B9.02%2.36B9.94%2.38B-12.84%2.05B-2.62%2.09B3.33%2.17B1.79%2.16B16.04%2.35B0.26%2.15B-21.95%2.1B
Total liabilityies and equity -1.89%6.79B-1.62%6.96B0.11%7B-8.78%6.96B-7.10%6.92B-7.05%7.07B-11.22%6.99B-0.20%7.63B-2.94%7.45B-5.78%7.61B
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 ------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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