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603915 Jiangsu Guomao Reducer

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  • 13.32
  • -0.51-3.69%
Market Closed Dec 12 15:00 CST
8.78BMarket Cap26.02P/E (TTM)

Jiangsu Guomao Reducer 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
-18.97%515.67M
-37.94%520.95M
-36.33%640.78M
-26.27%696.03M
-19.52%636.37M
-36.82%839.44M
18.16%1.01B
17.93%944.08M
13.99%790.75M
-0.68%1.33B
Transactional financial assets
59.22%1.4B
106.96%1.2B
128.57%1.2B
98.35%1.2B
46.67%880M
--580M
5.00%525M
-19.33%605M
-14.29%600M
----
Notes receivable and accounts receivable
-6.79%450.7M
-4.38%474.17M
-6.50%418.99M
-3.18%291.75M
4.96%483.54M
8.11%495.9M
-3.22%448.13M
-5.80%301.35M
8.64%460.69M
9.87%458.7M
-Notes receivable
7.48%29.79M
-34.70%22.31M
-9.98%27.28M
-18.83%34.52M
-27.84%27.72M
-19.21%34.17M
-55.48%30.3M
-34.82%42.53M
-30.43%38.41M
8.82%42.29M
-Accounts receivable
-7.66%420.91M
-2.14%451.86M
-6.25%391.71M
-0.61%257.24M
7.94%455.82M
10.88%461.73M
5.79%417.83M
1.63%258.82M
14.49%422.28M
9.97%416.41M
Other receivables (including interest and dividends)
-53.48%1.22M
133.98%6.64M
-39.54%2.63M
361.16%10.42M
-12.45%2.61M
104.71%2.84M
241.54%4.34M
101.44%2.26M
107.26%2.99M
66.24%1.39M
-Dividend receivable
----
--5.04M
----
----
----
----
----
----
----
----
-Other receivable
----
-43.53%1.6M
----
----
----
104.71%2.84M
----
101.44%2.26M
----
66.24%1.39M
Contractual assets
51.52%1.72M
53.37%1.57M
52.30%1.59M
25.14%1.2M
-16.79%1.14M
-2.44%1.02M
-4.73%1.04M
0.93%956.06K
33.43%1.37M
-10.33%1.05M
Advance payment
27.37%9.05M
91.60%13.86M
-6.69%8.67M
43.59%6.9M
37.24%7.11M
32.31%7.23M
54.47%9.29M
27.96%4.8M
-3.13%5.18M
-13.23%5.47M
Inventories
19.65%662.35M
6.39%633.79M
-9.00%546.89M
-6.90%544.94M
-10.98%553.56M
-13.31%595.75M
-17.87%601.01M
-18.48%585.33M
-14.22%621.8M
-0.32%687.18M
Receivable financing
-29.04%402.9M
-8.56%445.79M
13.08%424.81M
11.22%616.76M
23.54%567.78M
29.84%487.52M
-3.05%375.67M
-5.97%554.56M
-28.19%459.58M
-23.66%375.48M
Other current assets
-27.93%5.2M
-28.05%4.64M
-56.44%6.28M
-64.86%6.16M
-11.75%7.21M
-15.83%6.45M
128.58%14.41M
38.79%17.52M
776.86%8.17M
562.28%7.66M
Total current assets
9.89%3.45B
9.47%3.3B
8.89%3.25B
11.88%3.37B
6.40%3.14B
5.25%3.02B
1.24%2.99B
-5.66%3.02B
-7.55%2.95B
-5.92%2.87B
Non Current assets
Other equity investment
----
----
----
----
----
0.00%12M
0.00%12M
0.00%12M
--12M
--12M
Investment real estate
----
----
----
----
----
----
----
-5.94%10.86M
-5.64%11.03M
-5.56%11.21M
Long-term equity investment
0.56%257.53M
24.18%258.01M
27.27%260.82M
29.00%259.13M
29.06%256.09M
9.20%207.77M
12.16%204.93M
11.23%200.88M
14.25%198.42M
13.18%190.27M
Fixed assets
----
1.37%1.11B
----
----
----
20.65%1.09B
----
-0.66%933.93M
----
10.48%907.15M
Constru in process
----
-12.23%33.27M
----
----
----
-73.58%37.9M
----
288.50%146.46M
----
7.61%143.44M
Intangible assets
2.78%205.92M
3.25%208.75M
-4.49%195.51M
-3.01%198.87M
-0.37%200.36M
-0.09%202.19M
19.28%204.7M
22.34%205.05M
27.28%201.09M
27.30%202.38M
Goodwill
2,438.01%113.9M
2,438.01%113.9M
----
----
-26.31%4.49M
-26.31%4.49M
-26.31%4.49M
-26.31%4.49M
-28.40%6.09M
-28.40%6.09M
Long deferred expense
-28.72%20.07M
-28.42%21.24M
-14.03%22.6M
-11.96%24.68M
-0.80%28.15M
12.62%29.67M
-2.62%26.29M
23.90%28.03M
105.52%28.38M
93.22%26.35M
Deferred tax assets
-5.26%54.98M
-13.86%53.32M
-12.87%50.1M
-9.80%48.76M
19.75%58.03M
20.59%61.89M
15.96%57.49M
10.85%54.06M
-13.58%48.46M
2.40%51.32M
Usufruct assets
852.77%9.35M
921.60%14.78M
216.57%6.08M
171.19%6.52M
-66.30%981.5K
-57.38%1.45M
-50.12%1.92M
-15.02%2.4M
-8.49%2.91M
-3.99%3.4M
Other non current assets
-20.76%8.76M
-38.03%9.52M
730.85%59.89M
-80.51%5.72M
-69.38%11.06M
-66.52%15.36M
-93.83%7.21M
-64.09%29.35M
-44.41%36.12M
135.68%45.86M
Total non current assets
7.09%1.79B
9.30%1.82B
0.33%1.66B
0.74%1.64B
3.12%1.68B
4.23%1.67B
7.33%1.66B
7.67%1.63B
11.40%1.62B
15.18%1.6B
Total assets
8.92%5.24B
9.41%5.12B
5.83%4.91B
7.98%5.01B
5.23%4.81B
4.89%4.68B
3.33%4.64B
-1.38%4.64B
-1.61%4.58B
0.69%4.47B
Liabilities
Current liabilities
Short term loan
--15.01M
--16.59M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
8.47%1.09B
2.82%1.05B
0.00%954.45M
7.98%1.06B
-6.86%1.01B
-7.14%1.02B
-14.89%954.41M
-26.69%978.88M
-23.79%1.08B
-21.02%1.1B
-Notes payable
5.98%633.74M
1.32%578.83M
13.00%645.97M
7.73%665.92M
-12.77%597.97M
-14.85%571.3M
-23.38%571.66M
-31.21%618.13M
-25.95%685.54M
-17.91%670.93M
-Accounts payable
12.10%458.25M
4.73%471.74M
-19.40%308.48M
8.40%391.06M
3.40%408.77M
4.91%450.44M
2.00%382.74M
-17.38%360.75M
-19.72%395.33M
-25.44%429.36M
Contract liabilities
10.98%79.53M
-2.18%70.92M
-10.76%63.8M
9.82%70.1M
17.08%71.66M
14.99%72.49M
15.12%71.49M
-9.60%63.84M
-9.04%61.2M
-2.59%63.05M
Advance receipts
8.06%63.96M
6.02%61.57M
-3.28%63.83M
-18.01%95.86M
-18.53%59.19M
-6.82%58.07M
-20.46%65.99M
11.82%116.92M
-17.94%72.65M
-18.47%62.32M
Salaries payable
9.64%50.42M
8.07%43.39M
-0.98%27.44M
15.00%48.74M
-3.49%45.98M
-13.06%40.15M
-11.41%27.71M
-34.74%42.38M
-19.42%47.65M
-0.31%46.18M
Taxs payable
-10.52%26.92M
-6.59%23.47M
5.51%23.42M
14.87%25.75M
-3.14%30.09M
-20.61%25.13M
19.94%22.2M
-20.43%22.42M
-14.69%31.06M
-2.42%31.65M
Other payable (including interest and dividends)
338.35%164.98M
41.82%86M
-38.02%35.93M
-34.55%38.08M
-35.11%37.64M
-25.90%60.64M
-24.77%57.96M
-25.34%58.17M
-39.61%58M
-8.61%81.83M
-Dividend payable
2,393.60%81.17M
-57.20%2.08M
-51.87%1.41M
-51.87%1.41M
7.58%3.26M
-33.33%4.86M
73.42%2.94M
73.42%2.94M
104.72%3.03M
295.20%7.29M
-Other payable
----
50.44%83.92M
----
----
----
-25.17%55.78M
----
-27.54%55.24M
----
-15.00%74.54M
Non current liabilities due within one year
392.97%2.45M
419.93%3.18M
82.07%2.49M
21.05%2.45M
-74.77%496.37K
-68.50%612.55K
-43.76%1.37M
42.99%2.02M
40.85%1.97M
40.85%1.94M
Other current liabilities
11.30%10.36M
-1.56%9.27M
-10.76%8.29M
9.82%9.11M
17.09%9.31M
14.99%9.42M
15.13%9.29M
-9.61%8.29M
-9.10%7.95M
-2.65%8.19M
Total current liabilities
19.39%1.51B
5.95%1.36B
-2.54%1.18B
4.19%1.35B
-7.36%1.26B
-7.68%1.29B
-13.77%1.21B
-23.59%1.29B
-23.34%1.36B
-18.51%1.4B
Current liabilities
Long term loan
----
--8.95M
----
----
----
----
----
----
----
----
Estimate liabilities
1.65%3.24M
6.89%3.03M
5.14%2.74M
15.34%3.12M
27.87%3.19M
32.57%2.83M
9.68%2.61M
-2.71%2.71M
-8.87%2.49M
-13.00%2.14M
Deferred tax liabilities
598.85%4.76M
589.88%4.9M
-15.57%623.67K
-14.98%652.41K
-14.33%681.16K
-13.50%709.91K
-12.72%738.65K
-9.53%767.4K
-11.42%795.1K
-11.10%820.72K
Long term deferred income
23.64%78.4M
16.80%76.04M
-2.14%65.37M
-9.90%61.72M
2.00%63.41M
24.45%65.11M
31.88%66.8M
31.87%68.5M
16.77%62.17M
-4.07%52.32M
Lease liabilities
--2.18M
--2.84M
--2.86M
672.42%3.93M
----
----
----
-65.70%508.27K
-66.69%527.4K
-49.59%893.54K
Total non current liabilities
31.66%88.58M
39.50%95.76M
2.07%71.6M
-4.22%69.42M
1.96%67.28M
22.22%68.65M
26.36%70.14M
27.03%72.48M
12.88%65.99M
-5.90%56.17M
Total liabilities
20.01%1.59B
7.65%1.46B
-2.29%1.25B
3.74%1.42B
-6.93%1.33B
-6.52%1.36B
-12.25%1.28B
-21.94%1.37B
-22.19%1.43B
-18.08%1.45B
Shareholders equity
Paid-in capital
-0.48%659.09M
-0.04%661.95M
-0.04%661.95M
-0.04%661.95M
-0.04%662.24M
-0.04%662.24M
39.94%662.24M
39.94%662.24M
40.00%662.53M
40.20%662.53M
Capital reserve funds
-2.86%1.13B
2.79%1.15B
3.15%1.14B
3.51%1.14B
5.91%1.16B
1.79%1.11B
-13.11%1.11B
-13.11%1.11B
-12.98%1.1B
-11.74%1.09B
Surplus reserve funds
21.36%231.26M
21.37%231.26M
21.37%231.26M
21.37%231.26M
27.74%190.56M
27.72%190.53M
27.72%190.53M
27.72%190.53M
44.26%149.18M
44.26%149.18M
Retained profit
5.85%1.59B
14.23%1.6B
14.43%1.65B
16.43%1.59B
16.79%1.5B
19.72%1.4B
20.55%1.44B
20.34%1.36B
20.79%1.28B
26.64%1.17B
Less:Treasury stock
-57.36%14.88M
-33.75%34.19M
-34.62%34.48M
-34.62%34.48M
-35.33%34.89M
-30.76%51.6M
-29.24%52.74M
-29.24%52.74M
-42.44%53.94M
-14.73%74.53M
Other composite income
41.40%-177.68K
17.17%-275.56K
-170.48%-249.59K
-55.21%-239.78K
-49.53%-303.19K
-2,845.14%-332.7K
-141.97%-92.28K
-177.68%-154.49K
-252.50%-202.76K
-91.43%12.12K
Shareholders equity without minority interests
3.22%3.59B
8.70%3.61B
9.00%3.66B
9.84%3.59B
10.85%3.48B
10.47%3.32B
10.94%3.35B
10.69%3.27B
11.81%3.14B
13.16%3B
Minority interests
779.06%57.97M
630.96%55.71M
-22.81%6.08M
-26.25%6.26M
-24.18%6.59M
-16.98%7.62M
-22.64%7.88M
53.80%8.49M
9.43%8.7M
18.41%9.18M
Total shareholder equity
4.69%3.65B
10.13%3.66B
8.93%3.66B
9.74%3.6B
10.75%3.49B
10.38%3.33B
10.83%3.36B
10.77%3.28B
11.80%3.15B
13.18%3.01B
Total liabilityies and equity
8.92%5.24B
9.41%5.12B
5.83%4.91B
7.98%5.01B
5.23%4.81B
4.89%4.68B
3.33%4.64B
-1.38%4.64B
-1.61%4.58B
0.69%4.47B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -18.97%515.67M-37.94%520.95M-36.33%640.78M-26.27%696.03M-19.52%636.37M-36.82%839.44M18.16%1.01B17.93%944.08M13.99%790.75M-0.68%1.33B
Transactional financial assets 59.22%1.4B106.96%1.2B128.57%1.2B98.35%1.2B46.67%880M--580M5.00%525M-19.33%605M-14.29%600M----
Notes receivable and accounts receivable -6.79%450.7M-4.38%474.17M-6.50%418.99M-3.18%291.75M4.96%483.54M8.11%495.9M-3.22%448.13M-5.80%301.35M8.64%460.69M9.87%458.7M
-Notes receivable 7.48%29.79M-34.70%22.31M-9.98%27.28M-18.83%34.52M-27.84%27.72M-19.21%34.17M-55.48%30.3M-34.82%42.53M-30.43%38.41M8.82%42.29M
-Accounts receivable -7.66%420.91M-2.14%451.86M-6.25%391.71M-0.61%257.24M7.94%455.82M10.88%461.73M5.79%417.83M1.63%258.82M14.49%422.28M9.97%416.41M
Other receivables (including interest and dividends) -53.48%1.22M133.98%6.64M-39.54%2.63M361.16%10.42M-12.45%2.61M104.71%2.84M241.54%4.34M101.44%2.26M107.26%2.99M66.24%1.39M
-Dividend receivable ------5.04M--------------------------------
-Other receivable -----43.53%1.6M------------104.71%2.84M----101.44%2.26M----66.24%1.39M
Contractual assets 51.52%1.72M53.37%1.57M52.30%1.59M25.14%1.2M-16.79%1.14M-2.44%1.02M-4.73%1.04M0.93%956.06K33.43%1.37M-10.33%1.05M
Advance payment 27.37%9.05M91.60%13.86M-6.69%8.67M43.59%6.9M37.24%7.11M32.31%7.23M54.47%9.29M27.96%4.8M-3.13%5.18M-13.23%5.47M
Inventories 19.65%662.35M6.39%633.79M-9.00%546.89M-6.90%544.94M-10.98%553.56M-13.31%595.75M-17.87%601.01M-18.48%585.33M-14.22%621.8M-0.32%687.18M
Receivable financing -29.04%402.9M-8.56%445.79M13.08%424.81M11.22%616.76M23.54%567.78M29.84%487.52M-3.05%375.67M-5.97%554.56M-28.19%459.58M-23.66%375.48M
Other current assets -27.93%5.2M-28.05%4.64M-56.44%6.28M-64.86%6.16M-11.75%7.21M-15.83%6.45M128.58%14.41M38.79%17.52M776.86%8.17M562.28%7.66M
Total current assets 9.89%3.45B9.47%3.3B8.89%3.25B11.88%3.37B6.40%3.14B5.25%3.02B1.24%2.99B-5.66%3.02B-7.55%2.95B-5.92%2.87B
Non Current assets
Other equity investment --------------------0.00%12M0.00%12M0.00%12M--12M--12M
Investment real estate -----------------------------5.94%10.86M-5.64%11.03M-5.56%11.21M
Long-term equity investment 0.56%257.53M24.18%258.01M27.27%260.82M29.00%259.13M29.06%256.09M9.20%207.77M12.16%204.93M11.23%200.88M14.25%198.42M13.18%190.27M
Fixed assets ----1.37%1.11B------------20.65%1.09B-----0.66%933.93M----10.48%907.15M
Constru in process -----12.23%33.27M-------------73.58%37.9M----288.50%146.46M----7.61%143.44M
Intangible assets 2.78%205.92M3.25%208.75M-4.49%195.51M-3.01%198.87M-0.37%200.36M-0.09%202.19M19.28%204.7M22.34%205.05M27.28%201.09M27.30%202.38M
Goodwill 2,438.01%113.9M2,438.01%113.9M---------26.31%4.49M-26.31%4.49M-26.31%4.49M-26.31%4.49M-28.40%6.09M-28.40%6.09M
Long deferred expense -28.72%20.07M-28.42%21.24M-14.03%22.6M-11.96%24.68M-0.80%28.15M12.62%29.67M-2.62%26.29M23.90%28.03M105.52%28.38M93.22%26.35M
Deferred tax assets -5.26%54.98M-13.86%53.32M-12.87%50.1M-9.80%48.76M19.75%58.03M20.59%61.89M15.96%57.49M10.85%54.06M-13.58%48.46M2.40%51.32M
Usufruct assets 852.77%9.35M921.60%14.78M216.57%6.08M171.19%6.52M-66.30%981.5K-57.38%1.45M-50.12%1.92M-15.02%2.4M-8.49%2.91M-3.99%3.4M
Other non current assets -20.76%8.76M-38.03%9.52M730.85%59.89M-80.51%5.72M-69.38%11.06M-66.52%15.36M-93.83%7.21M-64.09%29.35M-44.41%36.12M135.68%45.86M
Total non current assets 7.09%1.79B9.30%1.82B0.33%1.66B0.74%1.64B3.12%1.68B4.23%1.67B7.33%1.66B7.67%1.63B11.40%1.62B15.18%1.6B
Total assets 8.92%5.24B9.41%5.12B5.83%4.91B7.98%5.01B5.23%4.81B4.89%4.68B3.33%4.64B-1.38%4.64B-1.61%4.58B0.69%4.47B
Liabilities
Current liabilities
Short term loan --15.01M--16.59M--------------------------------
Notes payable and accounts payable 8.47%1.09B2.82%1.05B0.00%954.45M7.98%1.06B-6.86%1.01B-7.14%1.02B-14.89%954.41M-26.69%978.88M-23.79%1.08B-21.02%1.1B
-Notes payable 5.98%633.74M1.32%578.83M13.00%645.97M7.73%665.92M-12.77%597.97M-14.85%571.3M-23.38%571.66M-31.21%618.13M-25.95%685.54M-17.91%670.93M
-Accounts payable 12.10%458.25M4.73%471.74M-19.40%308.48M8.40%391.06M3.40%408.77M4.91%450.44M2.00%382.74M-17.38%360.75M-19.72%395.33M-25.44%429.36M
Contract liabilities 10.98%79.53M-2.18%70.92M-10.76%63.8M9.82%70.1M17.08%71.66M14.99%72.49M15.12%71.49M-9.60%63.84M-9.04%61.2M-2.59%63.05M
Advance receipts 8.06%63.96M6.02%61.57M-3.28%63.83M-18.01%95.86M-18.53%59.19M-6.82%58.07M-20.46%65.99M11.82%116.92M-17.94%72.65M-18.47%62.32M
Salaries payable 9.64%50.42M8.07%43.39M-0.98%27.44M15.00%48.74M-3.49%45.98M-13.06%40.15M-11.41%27.71M-34.74%42.38M-19.42%47.65M-0.31%46.18M
Taxs payable -10.52%26.92M-6.59%23.47M5.51%23.42M14.87%25.75M-3.14%30.09M-20.61%25.13M19.94%22.2M-20.43%22.42M-14.69%31.06M-2.42%31.65M
Other payable (including interest and dividends) 338.35%164.98M41.82%86M-38.02%35.93M-34.55%38.08M-35.11%37.64M-25.90%60.64M-24.77%57.96M-25.34%58.17M-39.61%58M-8.61%81.83M
-Dividend payable 2,393.60%81.17M-57.20%2.08M-51.87%1.41M-51.87%1.41M7.58%3.26M-33.33%4.86M73.42%2.94M73.42%2.94M104.72%3.03M295.20%7.29M
-Other payable ----50.44%83.92M-------------25.17%55.78M-----27.54%55.24M-----15.00%74.54M
Non current liabilities due within one year 392.97%2.45M419.93%3.18M82.07%2.49M21.05%2.45M-74.77%496.37K-68.50%612.55K-43.76%1.37M42.99%2.02M40.85%1.97M40.85%1.94M
Other current liabilities 11.30%10.36M-1.56%9.27M-10.76%8.29M9.82%9.11M17.09%9.31M14.99%9.42M15.13%9.29M-9.61%8.29M-9.10%7.95M-2.65%8.19M
Total current liabilities 19.39%1.51B5.95%1.36B-2.54%1.18B4.19%1.35B-7.36%1.26B-7.68%1.29B-13.77%1.21B-23.59%1.29B-23.34%1.36B-18.51%1.4B
Current liabilities
Long term loan ------8.95M--------------------------------
Estimate liabilities 1.65%3.24M6.89%3.03M5.14%2.74M15.34%3.12M27.87%3.19M32.57%2.83M9.68%2.61M-2.71%2.71M-8.87%2.49M-13.00%2.14M
Deferred tax liabilities 598.85%4.76M589.88%4.9M-15.57%623.67K-14.98%652.41K-14.33%681.16K-13.50%709.91K-12.72%738.65K-9.53%767.4K-11.42%795.1K-11.10%820.72K
Long term deferred income 23.64%78.4M16.80%76.04M-2.14%65.37M-9.90%61.72M2.00%63.41M24.45%65.11M31.88%66.8M31.87%68.5M16.77%62.17M-4.07%52.32M
Lease liabilities --2.18M--2.84M--2.86M672.42%3.93M-------------65.70%508.27K-66.69%527.4K-49.59%893.54K
Total non current liabilities 31.66%88.58M39.50%95.76M2.07%71.6M-4.22%69.42M1.96%67.28M22.22%68.65M26.36%70.14M27.03%72.48M12.88%65.99M-5.90%56.17M
Total liabilities 20.01%1.59B7.65%1.46B-2.29%1.25B3.74%1.42B-6.93%1.33B-6.52%1.36B-12.25%1.28B-21.94%1.37B-22.19%1.43B-18.08%1.45B
Shareholders equity
Paid-in capital -0.48%659.09M-0.04%661.95M-0.04%661.95M-0.04%661.95M-0.04%662.24M-0.04%662.24M39.94%662.24M39.94%662.24M40.00%662.53M40.20%662.53M
Capital reserve funds -2.86%1.13B2.79%1.15B3.15%1.14B3.51%1.14B5.91%1.16B1.79%1.11B-13.11%1.11B-13.11%1.11B-12.98%1.1B-11.74%1.09B
Surplus reserve funds 21.36%231.26M21.37%231.26M21.37%231.26M21.37%231.26M27.74%190.56M27.72%190.53M27.72%190.53M27.72%190.53M44.26%149.18M44.26%149.18M
Retained profit 5.85%1.59B14.23%1.6B14.43%1.65B16.43%1.59B16.79%1.5B19.72%1.4B20.55%1.44B20.34%1.36B20.79%1.28B26.64%1.17B
Less:Treasury stock -57.36%14.88M-33.75%34.19M-34.62%34.48M-34.62%34.48M-35.33%34.89M-30.76%51.6M-29.24%52.74M-29.24%52.74M-42.44%53.94M-14.73%74.53M
Other composite income 41.40%-177.68K17.17%-275.56K-170.48%-249.59K-55.21%-239.78K-49.53%-303.19K-2,845.14%-332.7K-141.97%-92.28K-177.68%-154.49K-252.50%-202.76K-91.43%12.12K
Shareholders equity without minority interests 3.22%3.59B8.70%3.61B9.00%3.66B9.84%3.59B10.85%3.48B10.47%3.32B10.94%3.35B10.69%3.27B11.81%3.14B13.16%3B
Minority interests 779.06%57.97M630.96%55.71M-22.81%6.08M-26.25%6.26M-24.18%6.59M-16.98%7.62M-22.64%7.88M53.80%8.49M9.43%8.7M18.41%9.18M
Total shareholder equity 4.69%3.65B10.13%3.66B8.93%3.66B9.74%3.6B10.75%3.49B10.38%3.33B10.83%3.36B10.77%3.28B11.80%3.15B13.18%3.01B
Total liabilityies and equity 8.92%5.24B9.41%5.12B5.83%4.91B7.98%5.01B5.23%4.81B4.89%4.68B3.33%4.64B-1.38%4.64B-1.61%4.58B0.69%4.47B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.