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000601 Guangdong Shaoneng Group

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  • 3.88
  • +0.08+2.11%
Not Open Aug 15 15:00 CST
4.19BMarket Cap-29618P/E (TTM)

Guangdong Shaoneng Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
30.25%446.23M
147.47%970.4M
3.90%323.32M
41.26%507.53M
-9.81%342.59M
-24.71%392.13M
-26.97%311.2M
11.79%359.29M
42.02%379.85M
59.86%520.86M
Notes receivable and accounts receivable
-21.83%1.95B
-19.82%1.87B
8.87%2.29B
22.39%2.56B
17.99%2.49B
18.68%2.33B
17.57%2.1B
21.93%2.09B
26.98%2.11B
31.75%1.97B
-Notes receivable
-57.38%75.93M
-35.47%106.18M
-23.17%99.57M
33.10%190.45M
31.92%178.17M
36.84%164.55M
59.04%129.6M
72.30%143.09M
75.27%135.06M
24.30%120.25M
-Accounts receivable
-19.10%1.87B
-18.64%1.77B
10.98%2.19B
21.61%2.37B
17.04%2.32B
17.49%2.17B
15.58%1.97B
19.37%1.95B
24.64%1.98B
32.26%1.85B
Other receivables (including interest and dividends)
15.89%51.23M
22.33%57.17M
-5.15%51.28M
-60.79%40.01M
-60.09%44.21M
-65.33%46.73M
-60.79%54.07M
-46.53%102.02M
-51.89%110.78M
-22.56%134.78M
-Other receivable
15.89%51.23M
----
-5.15%51.28M
----
-60.09%44.21M
----
-60.79%54.07M
----
-51.89%110.78M
----
Advance payment
-22.61%139.38M
6.17%159.07M
6.99%93.36M
57.15%168.42M
88.02%180.1M
89.17%149.83M
38.38%87.26M
98.36%107.17M
43.94%95.79M
41.15%79.2M
Inventories
1.69%543.79M
9.65%535.95M
4.90%530.11M
13.89%536.34M
5.35%534.73M
5.28%488.79M
6.19%505.36M
-11.88%470.94M
-6.14%507.57M
-14.31%464.27M
Receivable financing
37.61%43.49M
-0.18%41.03M
-27.82%42.31M
-52.65%43.56M
-62.95%31.61M
-53.04%41.11M
48.47%58.62M
134.26%91.99M
51.61%85.3M
49.52%87.53M
Non-current assets due within one year
0.00%1M
0.00%2M
0.00%2M
0.00%1M
0.00%1M
0.00%2M
0.00%2M
--1M
--1M
--2M
Other current assets
-9.64%46.84M
-33.22%37.68M
-34.13%45.15M
-24.05%39.83M
-18.37%51.84M
-58.37%56.42M
-49.62%68.54M
-56.91%52.45M
-54.62%63.51M
-10.16%135.54M
Total current assets
-12.46%3.22B
4.66%3.68B
5.86%3.37B
18.93%3.9B
9.61%3.68B
3.55%3.51B
3.92%3.19B
10.06%3.28B
13.20%3.36B
21.10%3.39B
Non Current assets
Debt investment
-9.31%19.3M
-9.31%19.29M
-9.31%19.29M
-8.51%21.28M
-8.51%21.28M
-8.52%21.27M
-8.52%21.27M
-11.36%23.26M
-14.58%23.26M
-14.62%23.25M
Other equity investment
0.00%18.58M
2.77%18.58M
2.77%18.58M
62.83%18.58M
62.83%18.58M
58.87%18.08M
58.87%18.08M
0.26%11.41M
4.39%11.41M
4.12%11.38M
Other non-current financial assets
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
-12.92%4.86M
-12.92%4.86M
-12.92%4.86M
Investment real estate
-4.25%83.78M
-4.20%84.7M
-4.09%85.61M
16.24%86.51M
16.28%87.49M
16.21%88.4M
16.08%89.26M
--74.43M
--75.25M
--76.07M
Long-term equity investment
--9.62M
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----
----
----
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Fixed assets
-4.29%8.62B
----
-2.78%8.85B
----
4.68%9.01B
----
5.27%9.1B
----
-0.65%8.61B
----
Constru in process
172.96%299.67M
----
-37.36%118.05M
----
-83.30%109.78M
----
-70.22%188.47M
----
-0.38%657.36M
----
Construction materials
234.65%691.99K
----
237.09%701.45K
----
-95.83%206.78K
----
-4.95%208.09K
----
2,143.35%4.96M
----
Intangible assets
-3.35%355.15M
-3.33%357.97M
-3.34%361.04M
12.32%364.38M
12.48%367.46M
12.25%370.32M
12.60%373.52M
-4.90%324.4M
-4.87%326.68M
-2.56%329.91M
Long deferred expense
-43.85%18.08M
-29.18%18.96M
-27.65%19.78M
18.14%29.91M
8.65%32.21M
-22.75%26.78M
-30.30%27.34M
-26.76%25.32M
-24.96%29.64M
-22.43%34.66M
Deferred tax assets
51.16%203.59M
62.41%210.66M
72.23%214.76M
50.31%138.94M
72.22%134.68M
96.51%129.71M
107.75%124.69M
125.63%92.44M
89.77%78.2M
104.21%66.01M
Usufruct assets
141.23%5.2M
119.02%5.25M
84.85%5.07M
-60.69%2.07M
-57.78%2.15M
-55.71%2.4M
-53.00%2.74M
58.50%5.26M
40.45%5.1M
48.69%5.41M
Other non current assets
-70.96%821.16K
-82.56%2.15M
-64.11%8.4M
-86.40%2.34M
-82.78%2.83M
-77.45%12.34M
-66.52%23.41M
-16.98%17.2M
-59.46%16.42M
-2.89%54.73M
Total non current assets
-1.51%9.64B
-2.01%9.67B
-2.72%9.7B
-0.33%9.71B
-0.50%9.79B
0.50%9.87B
0.74%9.97B
-1.25%9.74B
0.05%9.84B
1.04%9.82B
Total assets
-4.50%12.86B
-0.26%13.35B
-0.64%13.07B
4.52%13.61B
2.07%13.47B
1.28%13.38B
1.49%13.16B
1.37%13.02B
3.09%13.2B
5.52%13.21B
Liabilities
Current liabilities
Short term loan
-27.61%1.09B
1.73%1.43B
26.82%1.53B
61.04%1.58B
74.97%1.51B
50.81%1.41B
37.86%1.2B
28.54%982.5M
8.42%862.51M
9.83%931.8M
Notes payable and accounts payable
3.72%662.3M
4.16%649.7M
23.74%667.59M
59.40%635.88M
40.03%638.54M
37.80%623.76M
8.29%539.49M
-6.98%398.93M
14.45%455.99M
16.85%452.67M
-Notes payable
-7.10%254.44M
21.06%287.95M
60.21%313.16M
163.00%312.34M
107.82%273.9M
53.85%237.85M
9.85%195.46M
-13.26%118.76M
19.18%131.8M
64.04%154.6M
-Accounts payable
11.85%407.86M
-6.26%361.75M
3.02%354.43M
15.48%323.54M
12.48%364.64M
29.47%385.91M
7.41%344.03M
-4.04%280.17M
12.64%324.2M
1.68%298.07M
Contract liabilities
36.35%38.57M
32.38%37.83M
7.16%25.63M
21.36%47.65M
-3.69%28.29M
69.79%28.58M
90.74%23.92M
168.92%39.27M
70.56%29.37M
19.01%16.83M
Salaries payable
29.56%28.86M
42.18%27.57M
20.17%34.78M
0.47%22.52M
-4.28%22.27M
-4.77%19.39M
-6.52%28.94M
7.32%22.42M
10.64%23.27M
3.50%20.36M
Taxs payable
70.92%90.73M
63.10%42.48M
31.43%27.81M
-7.55%55.22M
-39.53%53.08M
-42.91%26.05M
-3.17%21.16M
1.66%59.72M
34.04%87.78M
-0.62%45.62M
Other payable (including interest and dividends)
-18.57%278.67M
9.70%349.44M
-14.75%310.76M
-0.77%309.11M
-12.29%342.2M
9.83%318.56M
3.79%364.52M
-1.78%311.51M
10.10%390.15M
-12.78%290.04M
-Dividend payable
0.00%12.56M
0.00%12.56M
-36.05%12.56M
-33.90%13.03M
-78.94%12.56M
1.30%12.56M
38.32%19.64M
121.11%19.71M
1.37%59.64M
157.92%12.4M
-Other payable
-19.27%266.11M
----
-13.54%298.2M
----
-0.26%329.64M
----
2.34%344.88M
----
11.84%330.51M
----
Non current liabilities due within one year
79.25%565.53M
37.68%767.13M
6.64%887.16M
-18.09%252.87M
-43.71%315.5M
-26.50%557.19M
-8.73%831.88M
34.70%308.73M
72.58%560.48M
47.52%758.12M
Other current liabilities
-43.32%40.13M
-37.36%54.69M
-30.93%37.65M
49.54%96.66M
4.09%70.81M
17.44%87.32M
-2.56%54.51M
19.80%64.64M
31.81%68.03M
22.26%74.35M
Total current liabilities
-6.13%2.8B
9.53%3.36B
14.66%3.52B
37.23%3B
20.27%2.98B
18.39%3.07B
11.36%3.07B
15.89%2.19B
22.15%2.48B
16.51%2.59B
Current liabilities
Long term loan
-4.22%4.98B
-1.08%5.05B
-4.15%4.63B
0.97%5.33B
0.99%5.2B
0.15%5.1B
2.82%4.84B
0.47%5.28B
1.97%5.15B
10.86%5.1B
Long term account payable
-94.48%1.79M
----
-94.39%1.79M
----
-61.74%32.4M
----
-62.40%31.87M
----
-55.35%84.69M
----
Specific account payable
-21.42%8.62M
----
-19.30%9.78M
----
-19.54%10.97M
----
-17.99%12.12M
----
-17.18%13.63M
----
Deferred tax liabilities
-79.47%144.09K
-73.17%145.01K
-70.13%145.92K
22.02%641.33K
36.39%702.04K
58.18%540.41K
57.04%488.59K
16.80%525.59K
70.93%514.72K
-23.99%341.64K
Long term deferred income
-8.93%283.97M
-9.40%286.57M
-9.29%293.96M
-12.66%302.52M
-13.01%311.81M
-14.40%316.29M
-14.71%324.08M
-12.08%346.36M
-9.76%358.46M
-6.04%369.48M
Lease liabilities
110.80%3.74M
112.00%3.76M
99.84%3.53M
-67.65%1.69M
0.13%1.77M
-1.02%1.77M
7.67%1.77M
137.45%5.21M
-28.23%1.77M
-54.67%1.79M
Total non current liabilities
-5.01%5.28B
-2.12%5.35B
-5.03%4.94B
-1.26%5.66B
-0.89%5.56B
-1.82%5.47B
0.42%5.21B
-1.37%5.73B
-0.84%5.61B
6.35%5.57B
Total liabilities
-5.40%8.08B
2.07%8.71B
2.27%8.46B
9.37%8.66B
5.59%8.54B
4.59%8.53B
4.21%8.27B
2.87%7.92B
5.22%8.09B
9.38%8.16B
Shareholders equity
Paid-in capital
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Capital reserve funds
0.12%1.58B
0.12%1.58B
0.12%1.58B
0.01%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.02%1.58B
0.02%1.58B
0.02%1.58B
Surplus reserve funds
4.98%948.74M
3.37%926.22M
3.37%926.22M
1.74%903.7M
1.74%903.7M
2.07%895.98M
2.07%895.98M
2.41%888.26M
2.41%888.26M
6.08%877.82M
Retained profit
-18.25%834.97M
-25.12%714.99M
-30.01%690.9M
-12.69%1.04B
-15.25%1.02B
-18.13%954.82M
-12.92%987.17M
-4.92%1.2B
-3.52%1.21B
-6.33%1.17B
Other composite income
-22.90%-1.29M
-25.47%-1.59M
-7.25%-1.29M
2.41%-1.1M
18.38%-1.05M
18.59%-1.27M
14.63%-1.2M
17.63%-1.13M
6.54%-1.28M
-16.51%-1.56M
Specific reserves
79.83%3.85M
179.02%3.22M
59.32%2.25M
475.30%3.04M
407.39%2.14M
309.95%1.15M
909.76%1.41M
117.84%528.27K
95.52%422.17K
186.54%281.16K
Shareholders equity without minority interests
-3.01%4.45B
-4.56%4.31B
-5.79%4.28B
-2.82%4.61B
-3.50%4.59B
-4.08%4.51B
-2.71%4.55B
-0.84%4.75B
-0.47%4.75B
-0.60%4.7B
Minority interests
-2.18%333.93M
-1.61%333.18M
-2.68%330.1M
-5.70%336.35M
-3.47%341.37M
-3.73%338.63M
-4.02%339.19M
-1.20%356.67M
5.08%353.65M
6.18%351.74M
Total shareholder equity
-2.95%4.78B
-4.36%4.64B
-5.58%4.61B
-3.02%4.95B
-3.50%4.93B
-4.06%4.85B
-2.81%4.88B
-0.87%5.1B
-0.11%5.11B
-0.16%5.06B
Total liabilityies and equity
-4.50%12.86B
-0.26%13.35B
-0.64%13.07B
4.52%13.61B
2.07%13.47B
1.28%13.38B
1.49%13.16B
1.37%13.02B
3.09%13.2B
5.52%13.21B
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 Shing Certified Public Accountants (Special General Partnership)
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Rong Shing Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 30.25%446.23M147.47%970.4M3.90%323.32M41.26%507.53M-9.81%342.59M-24.71%392.13M-26.97%311.2M11.79%359.29M42.02%379.85M59.86%520.86M
Notes receivable and accounts receivable -21.83%1.95B-19.82%1.87B8.87%2.29B22.39%2.56B17.99%2.49B18.68%2.33B17.57%2.1B21.93%2.09B26.98%2.11B31.75%1.97B
-Notes receivable -57.38%75.93M-35.47%106.18M-23.17%99.57M33.10%190.45M31.92%178.17M36.84%164.55M59.04%129.6M72.30%143.09M75.27%135.06M24.30%120.25M
-Accounts receivable -19.10%1.87B-18.64%1.77B10.98%2.19B21.61%2.37B17.04%2.32B17.49%2.17B15.58%1.97B19.37%1.95B24.64%1.98B32.26%1.85B
Other receivables (including interest and dividends) 15.89%51.23M22.33%57.17M-5.15%51.28M-60.79%40.01M-60.09%44.21M-65.33%46.73M-60.79%54.07M-46.53%102.02M-51.89%110.78M-22.56%134.78M
-Other receivable 15.89%51.23M-----5.15%51.28M-----60.09%44.21M-----60.79%54.07M-----51.89%110.78M----
Advance payment -22.61%139.38M6.17%159.07M6.99%93.36M57.15%168.42M88.02%180.1M89.17%149.83M38.38%87.26M98.36%107.17M43.94%95.79M41.15%79.2M
Inventories 1.69%543.79M9.65%535.95M4.90%530.11M13.89%536.34M5.35%534.73M5.28%488.79M6.19%505.36M-11.88%470.94M-6.14%507.57M-14.31%464.27M
Receivable financing 37.61%43.49M-0.18%41.03M-27.82%42.31M-52.65%43.56M-62.95%31.61M-53.04%41.11M48.47%58.62M134.26%91.99M51.61%85.3M49.52%87.53M
Non-current assets due within one year 0.00%1M0.00%2M0.00%2M0.00%1M0.00%1M0.00%2M0.00%2M--1M--1M--2M
Other current assets -9.64%46.84M-33.22%37.68M-34.13%45.15M-24.05%39.83M-18.37%51.84M-58.37%56.42M-49.62%68.54M-56.91%52.45M-54.62%63.51M-10.16%135.54M
Total current assets -12.46%3.22B4.66%3.68B5.86%3.37B18.93%3.9B9.61%3.68B3.55%3.51B3.92%3.19B10.06%3.28B13.20%3.36B21.10%3.39B
Non Current assets
Debt investment -9.31%19.3M-9.31%19.29M-9.31%19.29M-8.51%21.28M-8.51%21.28M-8.52%21.27M-8.52%21.27M-11.36%23.26M-14.58%23.26M-14.62%23.25M
Other equity investment 0.00%18.58M2.77%18.58M2.77%18.58M62.83%18.58M62.83%18.58M58.87%18.08M58.87%18.08M0.26%11.41M4.39%11.41M4.12%11.38M
Other non-current financial assets 0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M-12.92%4.86M-12.92%4.86M-12.92%4.86M
Investment real estate -4.25%83.78M-4.20%84.7M-4.09%85.61M16.24%86.51M16.28%87.49M16.21%88.4M16.08%89.26M--74.43M--75.25M--76.07M
Long-term equity investment --9.62M------------------------------------
Fixed assets -4.29%8.62B-----2.78%8.85B----4.68%9.01B----5.27%9.1B-----0.65%8.61B----
Constru in process 172.96%299.67M-----37.36%118.05M-----83.30%109.78M-----70.22%188.47M-----0.38%657.36M----
Construction materials 234.65%691.99K----237.09%701.45K-----95.83%206.78K-----4.95%208.09K----2,143.35%4.96M----
Intangible assets -3.35%355.15M-3.33%357.97M-3.34%361.04M12.32%364.38M12.48%367.46M12.25%370.32M12.60%373.52M-4.90%324.4M-4.87%326.68M-2.56%329.91M
Long deferred expense -43.85%18.08M-29.18%18.96M-27.65%19.78M18.14%29.91M8.65%32.21M-22.75%26.78M-30.30%27.34M-26.76%25.32M-24.96%29.64M-22.43%34.66M
Deferred tax assets 51.16%203.59M62.41%210.66M72.23%214.76M50.31%138.94M72.22%134.68M96.51%129.71M107.75%124.69M125.63%92.44M89.77%78.2M104.21%66.01M
Usufruct assets 141.23%5.2M119.02%5.25M84.85%5.07M-60.69%2.07M-57.78%2.15M-55.71%2.4M-53.00%2.74M58.50%5.26M40.45%5.1M48.69%5.41M
Other non current assets -70.96%821.16K-82.56%2.15M-64.11%8.4M-86.40%2.34M-82.78%2.83M-77.45%12.34M-66.52%23.41M-16.98%17.2M-59.46%16.42M-2.89%54.73M
Total non current assets -1.51%9.64B-2.01%9.67B-2.72%9.7B-0.33%9.71B-0.50%9.79B0.50%9.87B0.74%9.97B-1.25%9.74B0.05%9.84B1.04%9.82B
Total assets -4.50%12.86B-0.26%13.35B-0.64%13.07B4.52%13.61B2.07%13.47B1.28%13.38B1.49%13.16B1.37%13.02B3.09%13.2B5.52%13.21B
Liabilities
Current liabilities
Short term loan -27.61%1.09B1.73%1.43B26.82%1.53B61.04%1.58B74.97%1.51B50.81%1.41B37.86%1.2B28.54%982.5M8.42%862.51M9.83%931.8M
Notes payable and accounts payable 3.72%662.3M4.16%649.7M23.74%667.59M59.40%635.88M40.03%638.54M37.80%623.76M8.29%539.49M-6.98%398.93M14.45%455.99M16.85%452.67M
-Notes payable -7.10%254.44M21.06%287.95M60.21%313.16M163.00%312.34M107.82%273.9M53.85%237.85M9.85%195.46M-13.26%118.76M19.18%131.8M64.04%154.6M
-Accounts payable 11.85%407.86M-6.26%361.75M3.02%354.43M15.48%323.54M12.48%364.64M29.47%385.91M7.41%344.03M-4.04%280.17M12.64%324.2M1.68%298.07M
Contract liabilities 36.35%38.57M32.38%37.83M7.16%25.63M21.36%47.65M-3.69%28.29M69.79%28.58M90.74%23.92M168.92%39.27M70.56%29.37M19.01%16.83M
Salaries payable 29.56%28.86M42.18%27.57M20.17%34.78M0.47%22.52M-4.28%22.27M-4.77%19.39M-6.52%28.94M7.32%22.42M10.64%23.27M3.50%20.36M
Taxs payable 70.92%90.73M63.10%42.48M31.43%27.81M-7.55%55.22M-39.53%53.08M-42.91%26.05M-3.17%21.16M1.66%59.72M34.04%87.78M-0.62%45.62M
Other payable (including interest and dividends) -18.57%278.67M9.70%349.44M-14.75%310.76M-0.77%309.11M-12.29%342.2M9.83%318.56M3.79%364.52M-1.78%311.51M10.10%390.15M-12.78%290.04M
-Dividend payable 0.00%12.56M0.00%12.56M-36.05%12.56M-33.90%13.03M-78.94%12.56M1.30%12.56M38.32%19.64M121.11%19.71M1.37%59.64M157.92%12.4M
-Other payable -19.27%266.11M-----13.54%298.2M-----0.26%329.64M----2.34%344.88M----11.84%330.51M----
Non current liabilities due within one year 79.25%565.53M37.68%767.13M6.64%887.16M-18.09%252.87M-43.71%315.5M-26.50%557.19M-8.73%831.88M34.70%308.73M72.58%560.48M47.52%758.12M
Other current liabilities -43.32%40.13M-37.36%54.69M-30.93%37.65M49.54%96.66M4.09%70.81M17.44%87.32M-2.56%54.51M19.80%64.64M31.81%68.03M22.26%74.35M
Total current liabilities -6.13%2.8B9.53%3.36B14.66%3.52B37.23%3B20.27%2.98B18.39%3.07B11.36%3.07B15.89%2.19B22.15%2.48B16.51%2.59B
Current liabilities
Long term loan -4.22%4.98B-1.08%5.05B-4.15%4.63B0.97%5.33B0.99%5.2B0.15%5.1B2.82%4.84B0.47%5.28B1.97%5.15B10.86%5.1B
Long term account payable -94.48%1.79M-----94.39%1.79M-----61.74%32.4M-----62.40%31.87M-----55.35%84.69M----
Specific account payable -21.42%8.62M-----19.30%9.78M-----19.54%10.97M-----17.99%12.12M-----17.18%13.63M----
Deferred tax liabilities -79.47%144.09K-73.17%145.01K-70.13%145.92K22.02%641.33K36.39%702.04K58.18%540.41K57.04%488.59K16.80%525.59K70.93%514.72K-23.99%341.64K
Long term deferred income -8.93%283.97M-9.40%286.57M-9.29%293.96M-12.66%302.52M-13.01%311.81M-14.40%316.29M-14.71%324.08M-12.08%346.36M-9.76%358.46M-6.04%369.48M
Lease liabilities 110.80%3.74M112.00%3.76M99.84%3.53M-67.65%1.69M0.13%1.77M-1.02%1.77M7.67%1.77M137.45%5.21M-28.23%1.77M-54.67%1.79M
Total non current liabilities -5.01%5.28B-2.12%5.35B-5.03%4.94B-1.26%5.66B-0.89%5.56B-1.82%5.47B0.42%5.21B-1.37%5.73B-0.84%5.61B6.35%5.57B
Total liabilities -5.40%8.08B2.07%8.71B2.27%8.46B9.37%8.66B5.59%8.54B4.59%8.53B4.21%8.27B2.87%7.92B5.22%8.09B9.38%8.16B
Shareholders equity
Paid-in capital 0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Capital reserve funds 0.12%1.58B0.12%1.58B0.12%1.58B0.01%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.02%1.58B0.02%1.58B0.02%1.58B
Surplus reserve funds 4.98%948.74M3.37%926.22M3.37%926.22M1.74%903.7M1.74%903.7M2.07%895.98M2.07%895.98M2.41%888.26M2.41%888.26M6.08%877.82M
Retained profit -18.25%834.97M-25.12%714.99M-30.01%690.9M-12.69%1.04B-15.25%1.02B-18.13%954.82M-12.92%987.17M-4.92%1.2B-3.52%1.21B-6.33%1.17B
Other composite income -22.90%-1.29M-25.47%-1.59M-7.25%-1.29M2.41%-1.1M18.38%-1.05M18.59%-1.27M14.63%-1.2M17.63%-1.13M6.54%-1.28M-16.51%-1.56M
Specific reserves 79.83%3.85M179.02%3.22M59.32%2.25M475.30%3.04M407.39%2.14M309.95%1.15M909.76%1.41M117.84%528.27K95.52%422.17K186.54%281.16K
Shareholders equity without minority interests -3.01%4.45B-4.56%4.31B-5.79%4.28B-2.82%4.61B-3.50%4.59B-4.08%4.51B-2.71%4.55B-0.84%4.75B-0.47%4.75B-0.60%4.7B
Minority interests -2.18%333.93M-1.61%333.18M-2.68%330.1M-5.70%336.35M-3.47%341.37M-3.73%338.63M-4.02%339.19M-1.20%356.67M5.08%353.65M6.18%351.74M
Total shareholder equity -2.95%4.78B-4.36%4.64B-5.58%4.61B-3.02%4.95B-3.50%4.93B-4.06%4.85B-2.81%4.88B-0.87%5.1B-0.11%5.11B-0.16%5.06B
Total liabilityies and equity -4.50%12.86B-0.26%13.35B-0.64%13.07B4.52%13.61B2.07%13.47B1.28%13.38B1.49%13.16B1.37%13.02B3.09%13.2B5.52%13.21B
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 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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