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605001 Qingdao Victall Railway

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  • 5.31
  • 0.000.00%
Market Closed Jul 19 15:00 CST
2.09BMarket Cap7.34P/E (TTM)

Qingdao Victall Railway 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
66.76%534.92M
75.17%545.52M
8.37%359.25M
6.06%386.49M
-18.05%320.77M
-26.59%311.43M
-36.09%331.51M
-36.46%364.42M
-24.77%391.45M
-59.45%424.24M
Transactional financial assets
-99.83%1.1M
-60.66%251.95M
-27.99%451.33M
-29.49%450.64M
-16.51%632.36M
-15.48%640.46M
-3.05%626.76M
-1.97%639.14M
2.36%757.44M
76.74%757.73M
Notes receivable and accounts receivable
34.97%1.18B
17.42%1.2B
14.89%997.84M
16.40%995.14M
0.42%876.49M
10.10%1.03B
-13.12%868.55M
-18.86%854.93M
-20.13%872.83M
-20.21%931.19M
-Notes receivable
52.07%190.54M
-40.73%138.77M
4.21%127.48M
5.66%118.18M
-17.32%125.3M
46.37%234.15M
30.92%122.34M
-26.03%111.85M
6.75%151.55M
-21.76%159.97M
-Accounts receivable
32.12%992.43M
34.63%1.07B
16.64%870.36M
18.02%876.96M
4.15%751.19M
2.58%791.1M
-17.66%746.22M
-17.66%743.09M
-24.14%721.28M
-19.88%771.22M
Other receivables (including interest and dividends)
129.35%22.18M
83.01%18.07M
109.32%24M
-68.27%9.5M
-62.23%9.67M
5.96%9.87M
61.81%11.47M
172.00%29.93M
259.58%25.61M
4.44%9.32M
-Other receivable
----
----
----
-68.27%9.5M
----
5.96%9.87M
----
172.00%29.93M
----
4.44%9.32M
Contractual assets
-8.79%51.4M
-10.15%49.79M
42.55%67.33M
43.65%68.05M
22.59%56.35M
20.13%55.41M
-2.56%47.24M
-15.15%47.37M
-30.92%45.97M
-28.66%46.13M
Advance payment
27.31%32.15M
115.99%28.02M
-14.03%36.07M
13.12%31.92M
-6.70%25.25M
22.27%12.97M
67.83%41.96M
89.72%28.22M
-7.77%27.07M
-3.94%10.61M
Inventories
7.48%906.54M
18.75%920.82M
9.37%989.75M
5.72%875.31M
5.53%843.47M
3.20%775.43M
10.51%904.99M
4.14%827.94M
8.76%799.24M
10.91%751.35M
Receivable financing
--10.02M
--121.59K
----
----
----
----
----
----
----
----
Other current assets
-33.83%12.87M
121.35%30.28M
50.18%22.28M
52.63%16.75M
23.26%19.45M
-29.15%13.68M
-4.95%14.83M
-55.63%10.97M
-24.62%15.78M
49.47%19.31M
Total current assets
-1.07%2.75B
7.17%3.05B
3.53%2.95B
1.10%2.83B
-5.16%2.78B
-3.57%2.84B
-7.56%2.85B
-11.87%2.8B
-8.61%2.94B
-13.67%2.95B
Non Current assets
Investment real estate
-90.69%6.85M
-90.32%7.28M
-8.35%70.37M
-8.18%71.97M
-7.97%73.58M
-7.86%75.17M
-7.71%76.78M
-7.56%78.38M
-8.70%79.95M
-7.29%81.59M
Long-term equity investment
-2.01%92.73M
-0.16%95.09M
6.30%92.39M
3.86%89.99M
-9.70%94.62M
-9.10%95.25M
-6.28%86.92M
-9.80%86.65M
54.27%104.79M
42.38%104.79M
Fixed assets
----
----
----
25.69%549.45M
----
-8.74%423.48M
----
-8.99%437.14M
----
-9.53%464.05M
Constru in process
----
----
----
-51.25%114M
----
15.85%244.74M
----
35.84%233.86M
----
111.93%211.25M
Intangible assets
27.78%177.42M
25.35%175.17M
-5.51%136.87M
-5.12%136.15M
-5.41%138.84M
-5.43%139.74M
-3.69%144.85M
-5.18%143.5M
-4.74%146.79M
-4.79%147.76M
Goodwill
-4.10%447.54M
-4.10%447.54M
0.00%466.65M
0.00%466.65M
0.00%466.65M
0.00%466.65M
-0.39%466.65M
-0.39%466.65M
0.00%466.65M
0.00%466.65M
Long deferred expense
880.53%26.07M
819.22%27.53M
99.79%3.86M
31.17%2.62M
34.18%2.66M
29.15%2.99M
-32.60%1.93M
1.07%2M
34.56%1.98M
30.17%2.32M
Deferred tax assets
13.57%142.78M
10.53%136.98M
43.65%138.66M
38.87%130.18M
50.94%125.73M
58.07%123.93M
69.37%96.53M
77.37%93.74M
181.65%83.29M
165.16%78.4M
Usufruct assets
227.60%83.45M
221.02%88.97M
13.99%22.19M
22.60%24.61M
44.46%25.47M
26.15%27.71M
181.36%19.47M
178.48%20.07M
--17.63M
-20.43%21.97M
Other non current assets
-91.26%4.1M
-54.75%3.18M
64.39%35.21M
14.56%21.48M
49.05%46.87M
-53.95%7.03M
8.08%21.42M
37.31%18.75M
-39.13%31.44M
-58.87%15.27M
Total non current assets
9.73%1.79B
12.61%1.81B
3.07%1.63B
1.67%1.61B
2.24%1.63B
0.79%1.61B
2.70%1.58B
3.39%1.58B
8.38%1.6B
6.83%1.59B
Total assets
2.93%4.55B
9.13%4.86B
3.37%4.58B
1.31%4.44B
-2.55%4.42B
-2.04%4.45B
-4.14%4.43B
-6.92%4.38B
-3.26%4.53B
-7.44%4.54B
Liabilities
Current liabilities
Short term loan
-16.23%808.99M
6.41%970.51M
28.35%963.03M
50.82%839.05M
73.75%965.74M
29.79%912.05M
17.79%750.3M
-14.13%556.34M
-7.58%555.83M
-8.88%702.73M
Notes payable and accounts payable
-13.77%381.47M
3.83%477.87M
28.30%607.04M
2.36%603.48M
-38.42%442.39M
-0.76%460.23M
-33.95%473.14M
1.59%589.54M
8.18%718.42M
-20.70%463.75M
-Notes payable
-54.30%55.33M
-45.56%74.95M
55.68%250.92M
-6.19%274.69M
-70.88%121.07M
-5.06%137.68M
-54.17%161.18M
29.80%292.8M
43.30%415.72M
-31.61%145.01M
-Accounts payable
1.50%326.14M
24.91%402.92M
14.15%356.12M
10.80%328.8M
6.15%321.32M
1.20%322.56M
-14.44%311.97M
-16.35%296.74M
-19.06%302.7M
-14.49%318.74M
Contract liabilities
86.37%32.28M
100.98%21.84M
158.91%34.43M
91.05%26.83M
-36.64%17.32M
193.46%10.87M
131.56%13.3M
150.57%14.04M
417.50%27.34M
-23.81%3.7M
Advance receipts
----
----
77.99%5.28M
-16.24%4.78M
3.95%8.97M
----
-79.02%2.97M
-64.95%5.71M
-54.73%8.63M
-50.55%11.62M
Salaries payable
58.50%24.32M
124.37%38.41M
32.66%18.26M
30.38%18.39M
11.59%15.35M
3.07%17.12M
-6.83%13.76M
-15.21%14.1M
-17.78%13.75M
-17.03%16.61M
Taxs payable
92.14%28.42M
-21.24%31.82M
-8.09%18.86M
23.55%28.75M
56.71%14.79M
44.27%40.4M
43.43%20.52M
100.92%23.27M
-51.72%9.44M
-37.80%28M
Other payable (including interest and dividends)
138.65%22.09M
187.76%43.35M
56.84%21.12M
-44.56%12.86M
-60.19%9.25M
-30.09%15.07M
-61.40%13.46M
-36.51%23.2M
-27.54%23.25M
-40.24%21.55M
-Dividend payable
----
----
----
----
----
----
----
----
----
-47.29%10M
-Other payable
----
----
----
-44.56%12.86M
----
30.44%15.07M
----
32.04%23.2M
----
-32.42%11.55M
Non current liabilities due within one year
-28.28%103.9M
-37.32%104.81M
-78.02%57.23M
-78.03%57.19M
-48.02%144.86M
-50.92%167.22M
913.11%260.36M
16.96%260.37M
117.53%278.69M
2,704.23%340.72M
Other current liabilities
32.10%2.38M
75.95%1.75M
98.56%3.19M
40.19%1.76M
178.15%1.81M
563.07%997.22K
143.25%1.6M
268.86%1.25M
59.39%648.94K
-58.56%150.39K
Total current liabilities
-13.37%1.4B
4.09%1.69B
11.55%1.73B
7.07%1.59B
-0.95%1.62B
2.21%1.62B
5.87%1.55B
-3.25%1.49B
10.04%1.64B
6.07%1.59B
Current liabilities
Long term loan
4.77%268.22M
15.61%270.25M
8.81%322.5M
-1.99%290.5M
70.67%256M
55.83%233.75M
97.60%296.4M
97.60%296.4M
-30.63%150M
-30.63%150M
Long term account payable
----
----
----
----
----
----
----
----
----
-50.00%119.7M
Estimate liabilities
5.42%10.43M
-2.87%9.99M
19.77%9.55M
10.34%10.18M
-1.03%9.89M
5.93%10.29M
-40.57%7.98M
-33.85%9.23M
-29.12%10M
-33.42%9.71M
Deferred tax liabilities
152.94%11.07M
11.74%11.55M
44.55%9.04M
42.80%9.44M
-31.37%4.38M
61.08%10.34M
-24.25%6.25M
-19.72%6.61M
-28.15%6.38M
-27.67%6.42M
Long term deferred income
2.64%39.72M
3.35%40.64M
-3.51%38.74M
-4.98%38.54M
14.92%38.7M
24.22%39.32M
33.81%40.15M
33.84%40.56M
17.40%33.67M
9.53%31.66M
Lease liabilities
266.26%72.77M
245.50%74.73M
23.35%18.28M
13.15%18.42M
14.82%19.87M
19.28%21.63M
54.95%14.82M
64.14%16.28M
--17.3M
-24.12%18.13M
Total non current liabilities
22.31%402.21M
29.12%407.17M
8.89%398.11M
-0.54%367.08M
-2.44%328.84M
-6.05%315.33M
-18.88%365.6M
-18.31%369.07M
-13.04%337.05M
-36.90%335.62M
Total liabilities
-7.35%1.81B
8.16%2.1B
11.05%2.13B
5.56%1.96B
-1.20%1.95B
0.77%1.94B
0.04%1.92B
-6.67%1.86B
5.26%1.97B
-5.19%1.92B
Shareholders equity
Paid-in capital
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
0.00%392.89M
30.00%392.89M
30.00%392.89M
Capital reserve funds
-0.76%1.61B
-0.76%1.61B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
-5.28%1.63B
-5.28%1.63B
Surplus reserve funds
2.53%45.82M
2.53%45.82M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
0.00%44.69M
Retained profit
72.63%673.44M
59.29%685.93M
-12.26%379.37M
-10.30%403.42M
-19.87%390.1M
-20.87%430.62M
-31.20%432.39M
-30.49%449.75M
-34.56%486.85M
-32.91%544.17M
Other composite income
-111.13%-393.04K
21.50%5.1M
19.25%5.54M
182.22%5.81M
1,253.14%3.53M
9,494.55%4.2M
2,385.07%4.64M
56,771.85%2.06M
-130.86%-306.3K
-122.40%-44.7K
Shareholders equity without minority interests
10.92%2.72B
9.81%2.74B
-2.08%2.45B
-1.69%2.47B
-3.64%2.46B
-4.19%2.5B
-7.12%2.5B
-7.20%2.51B
-9.20%2.55B
-9.29%2.61B
Minority interests
36.38%16.76M
23.45%17.25M
-83.64%2.02M
-29.20%8.37M
8.16%12.29M
14.26%13.97M
-2.34%12.38M
22.84%11.82M
147.06%11.36M
147.12%12.23M
Total shareholder equity
11.04%2.74B
9.88%2.76B
-2.49%2.45B
-1.82%2.48B
-3.59%2.47B
-4.11%2.51B
-7.10%2.51B
-7.10%2.53B
-8.95%2.56B
-9.02%2.62B
Total liabilityies and equity
2.93%4.55B
9.13%4.86B
3.37%4.58B
1.31%4.44B
-2.55%4.42B
-2.04%4.45B
-4.14%4.43B
-6.92%4.38B
-3.26%4.53B
-7.44%4.54B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 66.76%534.92M75.17%545.52M8.37%359.25M6.06%386.49M-18.05%320.77M-26.59%311.43M-36.09%331.51M-36.46%364.42M-24.77%391.45M-59.45%424.24M
Transactional financial assets -99.83%1.1M-60.66%251.95M-27.99%451.33M-29.49%450.64M-16.51%632.36M-15.48%640.46M-3.05%626.76M-1.97%639.14M2.36%757.44M76.74%757.73M
Notes receivable and accounts receivable 34.97%1.18B17.42%1.2B14.89%997.84M16.40%995.14M0.42%876.49M10.10%1.03B-13.12%868.55M-18.86%854.93M-20.13%872.83M-20.21%931.19M
-Notes receivable 52.07%190.54M-40.73%138.77M4.21%127.48M5.66%118.18M-17.32%125.3M46.37%234.15M30.92%122.34M-26.03%111.85M6.75%151.55M-21.76%159.97M
-Accounts receivable 32.12%992.43M34.63%1.07B16.64%870.36M18.02%876.96M4.15%751.19M2.58%791.1M-17.66%746.22M-17.66%743.09M-24.14%721.28M-19.88%771.22M
Other receivables (including interest and dividends) 129.35%22.18M83.01%18.07M109.32%24M-68.27%9.5M-62.23%9.67M5.96%9.87M61.81%11.47M172.00%29.93M259.58%25.61M4.44%9.32M
-Other receivable -------------68.27%9.5M----5.96%9.87M----172.00%29.93M----4.44%9.32M
Contractual assets -8.79%51.4M-10.15%49.79M42.55%67.33M43.65%68.05M22.59%56.35M20.13%55.41M-2.56%47.24M-15.15%47.37M-30.92%45.97M-28.66%46.13M
Advance payment 27.31%32.15M115.99%28.02M-14.03%36.07M13.12%31.92M-6.70%25.25M22.27%12.97M67.83%41.96M89.72%28.22M-7.77%27.07M-3.94%10.61M
Inventories 7.48%906.54M18.75%920.82M9.37%989.75M5.72%875.31M5.53%843.47M3.20%775.43M10.51%904.99M4.14%827.94M8.76%799.24M10.91%751.35M
Receivable financing --10.02M--121.59K--------------------------------
Other current assets -33.83%12.87M121.35%30.28M50.18%22.28M52.63%16.75M23.26%19.45M-29.15%13.68M-4.95%14.83M-55.63%10.97M-24.62%15.78M49.47%19.31M
Total current assets -1.07%2.75B7.17%3.05B3.53%2.95B1.10%2.83B-5.16%2.78B-3.57%2.84B-7.56%2.85B-11.87%2.8B-8.61%2.94B-13.67%2.95B
Non Current assets
Investment real estate -90.69%6.85M-90.32%7.28M-8.35%70.37M-8.18%71.97M-7.97%73.58M-7.86%75.17M-7.71%76.78M-7.56%78.38M-8.70%79.95M-7.29%81.59M
Long-term equity investment -2.01%92.73M-0.16%95.09M6.30%92.39M3.86%89.99M-9.70%94.62M-9.10%95.25M-6.28%86.92M-9.80%86.65M54.27%104.79M42.38%104.79M
Fixed assets ------------25.69%549.45M-----8.74%423.48M-----8.99%437.14M-----9.53%464.05M
Constru in process -------------51.25%114M----15.85%244.74M----35.84%233.86M----111.93%211.25M
Intangible assets 27.78%177.42M25.35%175.17M-5.51%136.87M-5.12%136.15M-5.41%138.84M-5.43%139.74M-3.69%144.85M-5.18%143.5M-4.74%146.79M-4.79%147.76M
Goodwill -4.10%447.54M-4.10%447.54M0.00%466.65M0.00%466.65M0.00%466.65M0.00%466.65M-0.39%466.65M-0.39%466.65M0.00%466.65M0.00%466.65M
Long deferred expense 880.53%26.07M819.22%27.53M99.79%3.86M31.17%2.62M34.18%2.66M29.15%2.99M-32.60%1.93M1.07%2M34.56%1.98M30.17%2.32M
Deferred tax assets 13.57%142.78M10.53%136.98M43.65%138.66M38.87%130.18M50.94%125.73M58.07%123.93M69.37%96.53M77.37%93.74M181.65%83.29M165.16%78.4M
Usufruct assets 227.60%83.45M221.02%88.97M13.99%22.19M22.60%24.61M44.46%25.47M26.15%27.71M181.36%19.47M178.48%20.07M--17.63M-20.43%21.97M
Other non current assets -91.26%4.1M-54.75%3.18M64.39%35.21M14.56%21.48M49.05%46.87M-53.95%7.03M8.08%21.42M37.31%18.75M-39.13%31.44M-58.87%15.27M
Total non current assets 9.73%1.79B12.61%1.81B3.07%1.63B1.67%1.61B2.24%1.63B0.79%1.61B2.70%1.58B3.39%1.58B8.38%1.6B6.83%1.59B
Total assets 2.93%4.55B9.13%4.86B3.37%4.58B1.31%4.44B-2.55%4.42B-2.04%4.45B-4.14%4.43B-6.92%4.38B-3.26%4.53B-7.44%4.54B
Liabilities
Current liabilities
Short term loan -16.23%808.99M6.41%970.51M28.35%963.03M50.82%839.05M73.75%965.74M29.79%912.05M17.79%750.3M-14.13%556.34M-7.58%555.83M-8.88%702.73M
Notes payable and accounts payable -13.77%381.47M3.83%477.87M28.30%607.04M2.36%603.48M-38.42%442.39M-0.76%460.23M-33.95%473.14M1.59%589.54M8.18%718.42M-20.70%463.75M
-Notes payable -54.30%55.33M-45.56%74.95M55.68%250.92M-6.19%274.69M-70.88%121.07M-5.06%137.68M-54.17%161.18M29.80%292.8M43.30%415.72M-31.61%145.01M
-Accounts payable 1.50%326.14M24.91%402.92M14.15%356.12M10.80%328.8M6.15%321.32M1.20%322.56M-14.44%311.97M-16.35%296.74M-19.06%302.7M-14.49%318.74M
Contract liabilities 86.37%32.28M100.98%21.84M158.91%34.43M91.05%26.83M-36.64%17.32M193.46%10.87M131.56%13.3M150.57%14.04M417.50%27.34M-23.81%3.7M
Advance receipts --------77.99%5.28M-16.24%4.78M3.95%8.97M-----79.02%2.97M-64.95%5.71M-54.73%8.63M-50.55%11.62M
Salaries payable 58.50%24.32M124.37%38.41M32.66%18.26M30.38%18.39M11.59%15.35M3.07%17.12M-6.83%13.76M-15.21%14.1M-17.78%13.75M-17.03%16.61M
Taxs payable 92.14%28.42M-21.24%31.82M-8.09%18.86M23.55%28.75M56.71%14.79M44.27%40.4M43.43%20.52M100.92%23.27M-51.72%9.44M-37.80%28M
Other payable (including interest and dividends) 138.65%22.09M187.76%43.35M56.84%21.12M-44.56%12.86M-60.19%9.25M-30.09%15.07M-61.40%13.46M-36.51%23.2M-27.54%23.25M-40.24%21.55M
-Dividend payable -------------------------------------47.29%10M
-Other payable -------------44.56%12.86M----30.44%15.07M----32.04%23.2M-----32.42%11.55M
Non current liabilities due within one year -28.28%103.9M-37.32%104.81M-78.02%57.23M-78.03%57.19M-48.02%144.86M-50.92%167.22M913.11%260.36M16.96%260.37M117.53%278.69M2,704.23%340.72M
Other current liabilities 32.10%2.38M75.95%1.75M98.56%3.19M40.19%1.76M178.15%1.81M563.07%997.22K143.25%1.6M268.86%1.25M59.39%648.94K-58.56%150.39K
Total current liabilities -13.37%1.4B4.09%1.69B11.55%1.73B7.07%1.59B-0.95%1.62B2.21%1.62B5.87%1.55B-3.25%1.49B10.04%1.64B6.07%1.59B
Current liabilities
Long term loan 4.77%268.22M15.61%270.25M8.81%322.5M-1.99%290.5M70.67%256M55.83%233.75M97.60%296.4M97.60%296.4M-30.63%150M-30.63%150M
Long term account payable -------------------------------------50.00%119.7M
Estimate liabilities 5.42%10.43M-2.87%9.99M19.77%9.55M10.34%10.18M-1.03%9.89M5.93%10.29M-40.57%7.98M-33.85%9.23M-29.12%10M-33.42%9.71M
Deferred tax liabilities 152.94%11.07M11.74%11.55M44.55%9.04M42.80%9.44M-31.37%4.38M61.08%10.34M-24.25%6.25M-19.72%6.61M-28.15%6.38M-27.67%6.42M
Long term deferred income 2.64%39.72M3.35%40.64M-3.51%38.74M-4.98%38.54M14.92%38.7M24.22%39.32M33.81%40.15M33.84%40.56M17.40%33.67M9.53%31.66M
Lease liabilities 266.26%72.77M245.50%74.73M23.35%18.28M13.15%18.42M14.82%19.87M19.28%21.63M54.95%14.82M64.14%16.28M--17.3M-24.12%18.13M
Total non current liabilities 22.31%402.21M29.12%407.17M8.89%398.11M-0.54%367.08M-2.44%328.84M-6.05%315.33M-18.88%365.6M-18.31%369.07M-13.04%337.05M-36.90%335.62M
Total liabilities -7.35%1.81B8.16%2.1B11.05%2.13B5.56%1.96B-1.20%1.95B0.77%1.94B0.04%1.92B-6.67%1.86B5.26%1.97B-5.19%1.92B
Shareholders equity
Paid-in capital 0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M0.00%392.89M30.00%392.89M30.00%392.89M
Capital reserve funds -0.76%1.61B-0.76%1.61B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B-5.28%1.63B-5.28%1.63B
Surplus reserve funds 2.53%45.82M2.53%45.82M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M0.00%44.69M
Retained profit 72.63%673.44M59.29%685.93M-12.26%379.37M-10.30%403.42M-19.87%390.1M-20.87%430.62M-31.20%432.39M-30.49%449.75M-34.56%486.85M-32.91%544.17M
Other composite income -111.13%-393.04K21.50%5.1M19.25%5.54M182.22%5.81M1,253.14%3.53M9,494.55%4.2M2,385.07%4.64M56,771.85%2.06M-130.86%-306.3K-122.40%-44.7K
Shareholders equity without minority interests 10.92%2.72B9.81%2.74B-2.08%2.45B-1.69%2.47B-3.64%2.46B-4.19%2.5B-7.12%2.5B-7.20%2.51B-9.20%2.55B-9.29%2.61B
Minority interests 36.38%16.76M23.45%17.25M-83.64%2.02M-29.20%8.37M8.16%12.29M14.26%13.97M-2.34%12.38M22.84%11.82M147.06%11.36M147.12%12.23M
Total shareholder equity 11.04%2.74B9.88%2.76B-2.49%2.45B-1.82%2.48B-3.59%2.47B-4.11%2.51B-7.10%2.51B-7.10%2.53B-8.95%2.56B-9.02%2.62B
Total liabilityies and equity 2.93%4.55B9.13%4.86B3.37%4.58B1.31%4.44B-2.55%4.42B-2.04%4.45B-4.14%4.43B-6.92%4.38B-3.26%4.53B-7.44%4.54B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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