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000626 Grand Industrial Holding

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  • 7.58
  • +0.69+10.01%
Not Open Nov 22 15:00 CST
3.86BMarket Cap-9176P/E (TTM)

Grand Industrial Holding 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
12.63%2.81B
2.42%3.3B
0.88%2.56B
-13.76%2.37B
-32.49%2.49B
16.19%3.23B
-15.97%2.53B
-12.10%2.75B
12.37%3.69B
-18.71%2.78B
Transactional financial assets
31.30%250.91M
42.71%211.07M
135.03%214.78M
-53.15%68.01M
-80.18%191.09M
-53.00%147.9M
-43.69%91.39M
-82.09%145.16M
165.45%964.1M
-49.52%314.69M
Notes receivable and accounts receivable
7.68%927.23M
18.87%993.49M
31.26%1.2B
-34.62%703M
15.97%861.11M
-14.41%835.78M
-25.47%914.8M
76.89%1.08B
-11.86%742.52M
-10.83%976.49M
-Notes receivable
----
----
--25.74M
----
--0
----
----
--237.5K
----
----
-Accounts receivable
7.68%927.23M
18.87%993.49M
28.45%1.18B
-34.60%703M
15.97%861.11M
-14.41%835.78M
-25.42%914.8M
76.85%1.07B
-11.77%742.52M
-10.83%976.49M
Other receivables (including interest and dividends)
-60.65%75.19M
14.12%87.6M
57.47%142.18M
32.53%152.97M
13.92%191.08M
-50.00%76.76M
-18.48%90.29M
-20.63%115.42M
-3.74%167.73M
-42.87%153.54M
-Other receivable
----
14.12%87.6M
----
----
----
-50.00%76.76M
----
-20.63%115.42M
----
-42.87%153.54M
Advance payment
-23.08%1.1B
-15.32%889.46M
-12.20%1.18B
-39.38%489.3M
22.87%1.43B
-14.22%1.05B
-8.39%1.34B
-14.40%807.13M
-19.61%1.17B
19.30%1.22B
Inventories
-36.57%1.21B
-2.39%1.34B
-12.80%1.94B
17.15%1.16B
146.43%1.9B
-12.13%1.37B
63.97%2.22B
16.36%991.82M
-36.64%771.48M
28.67%1.56B
Receivable financing
-61.45%18.83M
-49.49%21.21M
-78.56%18.77M
-30.67%32.81M
113.59%48.84M
148.91%41.99M
209.07%87.54M
158.73%47.32M
-28.11%22.86M
-14.47%16.87M
Non-current assets due within one year
--43.99M
295.62%43.63M
295.58%43.28M
295.57%42.93M
--0
--11.03M
--10.94M
--10.85M
--10.76M
----
Other current assets
-64.15%109.89M
-37.70%130.02M
7.12%172.88M
37.54%198.11M
342.70%306.57M
118.96%208.7M
225.96%161.39M
135.29%144.04M
-54.55%69.25M
155.71%95.32M
Total current assets
-11.56%6.58B
0.77%7.06B
-0.12%7.49B
-14.48%5.24B
-3.07%7.45B
-2.47%7.01B
0.49%7.5B
-7.20%6.13B
1.96%7.68B
-7.76%7.18B
Non Current assets
Investment real estate
-24.45%6.91M
-26.68%7M
-12.68%7.04M
-29.72%7.04M
10.65%9.14M
12.76%9.55M
-10.86%8.06M
-8.56%10.01M
--8.26M
--8.47M
Fixed assets
----
-6.24%562.47M
----
----
----
72.24%599.93M
----
58.12%408.11M
----
80.34%348.31M
Constru in process
----
-52.59%11.73M
----
----
----
225.58%24.73M
----
-62.49%10.91M
----
205.89%7.6M
Intangible assets
-4.34%193.33M
-5.60%194.54M
-7.57%196.72M
17.34%200.56M
35.07%202.1M
54.93%206.08M
136.18%212.83M
88.07%170.92M
45.92%149.62M
145.08%133.01M
Development expenditure
-71.37%4.67M
-71.40%4.72M
-63.16%5.44M
-72.94%3.67M
38.76%16.32M
53.22%16.49M
71.12%14.75M
77.18%13.55M
135.13%11.76M
--10.76M
Goodwill
-26.43%740.04M
-26.43%740.04M
-26.43%740.04M
74.55%740.04M
156.74%1.01B
156.74%1.01B
225.92%1.01B
37.36%423.98M
26.15%391.82M
--391.82M
Long deferred expense
-44.01%3.92M
-13.36%6.31M
1.39%7.4M
-17.15%6.48M
42.82%7M
61.83%7.28M
63.32%7.3M
14.04%7.82M
-34.32%4.9M
-39.05%4.5M
Deferred tax assets
-41.70%135.59M
-31.62%155.75M
-28.71%158.97M
-32.11%137.23M
-3.59%232.56M
4.00%227.77M
8.95%223M
8.30%202.13M
39.58%241.23M
28.45%219.02M
Usufruct assets
-91.13%5.08M
-17.23%47.2M
-11.11%52.19M
-8.77%53.99M
-45.85%57.29M
-48.70%57.02M
1.33%58.72M
-10.68%59.18M
61.97%105.81M
54.73%111.17M
Other non current assets
83.18%271.07M
31.18%219.43M
222.90%142.05M
-60.50%140.68M
442.74%147.98M
341.52%167.28M
25.71%43.99M
950.83%356.19M
918.99%27.27M
-78.26%37.89M
Total non current assets
-16.09%1.93B
-16.06%1.95B
-13.62%1.89B
13.45%1.89B
75.89%2.3B
82.48%2.32B
113.01%2.19B
62.52%1.66B
32.09%1.3B
57.38%1.27B
Total assets
-12.63%8.51B
-3.42%9.01B
-3.17%9.38B
-8.52%7.13B
8.39%9.74B
10.31%9.33B
14.11%9.69B
2.15%7.79B
5.46%8.99B
-1.63%8.46B
Liabilities
Current liabilities
Short term loan
-41.83%579.34M
59.95%1.05B
58.56%1.61B
55.90%639.85M
116.16%995.93M
-27.43%653.82M
25.40%1.02B
5.05%410.42M
-26.20%460.73M
19.97%900.96M
Transactional financial liabilities
-48.91%15.53M
-59.59%9.03M
-23.57%17.94M
-43.33%6.85M
-65.99%30.4M
-39.79%22.35M
-49.30%23.48M
-56.02%12.08M
104.71%89.41M
-8.83%37.11M
Notes payable and accounts payable
6.80%3.14B
5.26%3.16B
-8.73%2.64B
-32.62%1.82B
-1.86%2.94B
30.68%3B
9.44%2.89B
13.49%2.7B
18.49%2.99B
-24.58%2.29B
-Notes payable
45.31%1.88B
51.84%2.17B
26.36%1.5B
-6.88%913.41M
-18.98%1.3B
12.54%1.43B
22.87%1.19B
13.35%980.93M
68.42%1.6B
46.09%1.27B
-Accounts payable
-23.61%1.25B
-37.28%982.51M
-33.18%1.14B
-47.28%908.44M
17.80%1.64B
53.24%1.57B
1.70%1.71B
13.56%1.72B
-11.60%1.39B
-52.91%1.02B
Contract liabilities
-24.44%942.41M
-14.20%922.14M
-12.39%1.03B
12.77%442.07M
17.56%1.25B
4.84%1.07B
4.79%1.18B
-45.09%392.02M
-8.54%1.06B
-10.47%1.03B
Salaries payable
0.77%136.68M
16.26%142.39M
32.01%128.47M
-9.29%185.54M
-32.18%135.64M
-30.02%122.47M
-44.60%97.32M
-9.99%204.54M
11.16%199.99M
-4.38%175M
Taxs payable
308.49%43.24M
10.70%38.77M
-30.65%43.83M
-28.80%36.02M
-89.34%10.59M
-43.19%35.02M
-37.33%63.2M
-60.33%50.59M
-9.75%99.29M
-33.67%61.65M
Other payable (including interest and dividends)
-55.72%53.42M
-52.56%53.97M
-50.42%34.48M
2.19%73.84M
8.43%120.62M
10.49%113.78M
61.63%69.54M
-1.97%72.26M
-32.23%111.25M
6.32%102.98M
-Interest payable
----
----
----
----
----
----
----
----
49.64%2.78M
----
-Dividend payable
--814.4K
----
----
----
----
----
--449.28K
--6.29M
--66.02M
--66.45M
-Other payable
----
-52.56%53.97M
----
----
----
211.52%113.78M
----
-10.50%65.97M
--42.45M
-62.29%36.52M
Non current liabilities due within one year
-44.91%108.08M
-38.75%72.61M
61.18%115.5M
101.31%149.43M
212.24%196.2M
88.47%118.56M
334.93%71.66M
16.51%74.23M
4,044.79%62.84M
4,065.80%62.9M
Other current liabilities
-17.48%35.29M
-11.67%32.01M
-24.80%39.13M
30.07%35.63M
32.01%42.76M
25.45%36.24M
53.35%52.03M
4.40%27.4M
-21.16%32.39M
-25.51%28.89M
Total current liabilities
-10.82%5.14B
5.27%5.5B
3.43%5.7B
-14.42%3.43B
11.38%5.76B
10.73%5.22B
9.86%5.51B
-1.81%4.01B
3.77%5.17B
-13.36%4.72B
Current liabilities
Long term loan
-23.68%425.65M
-26.48%486.35M
-9.46%641.85M
99.51%625.11M
81.41%557.71M
101.72%661.52M
187.68%708.9M
38.68%313.32M
55.35%307.44M
--327.94M
Long term salaries pay
-13.33%51.17M
-28.64%42.13M
-67.19%30.83M
-39.48%67.03M
-31.01%59.04M
-21.72%59.04M
75.47%93.97M
-28.22%110.76M
-33.32%85.59M
-30.21%75.43M
Estimate liabilities
-60.74%61.02K
-60.74%61.02K
-97.74%155.44K
-97.74%155.44K
-97.70%155.44K
-97.69%155.44K
-3.69%6.89M
-3.69%6.89M
-2.43%6.74M
0.81%6.74M
Deferred tax liabilities
-35.14%19.51M
-35.36%19.97M
-32.76%20.34M
24.26%20.92M
73.44%30.08M
73.69%30.89M
214.36%30.26M
68.41%16.83M
--17.34M
--17.79M
Long term deferred income
-11.81%52.79M
-11.47%54.5M
-10.55%56.58M
1,217.12%57.99M
1,209.62%59.86M
1,241.26%61.55M
1,272.63%63.25M
-4.84%4.4M
-4.05%4.57M
5.03%4.59M
Lease liabilities
-90.61%4.99M
-4.89%45.62M
-15.10%46.72M
-11.72%47.13M
-42.43%53.13M
-51.51%47.97M
34.48%55.02M
22.37%53.39M
45.66%92.27M
42.77%98.91M
Total non current liabilities
-27.08%554.16M
-24.68%648.63M
-16.88%796.48M
61.86%818.34M
47.87%759.97M
62.05%861.13M
164.50%958.28M
13.46%505.59M
28.07%513.95M
181.96%531.39M
Total liabilities
-12.71%5.69B
1.03%6.15B
0.42%6.5B
-5.88%4.25B
14.67%6.52B
15.93%6.08B
20.28%6.47B
-0.31%4.52B
5.58%5.69B
-6.82%5.25B
Shareholders equity
Paid-in capital
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
0.00%508.94M
Capital reserve funds
-0.09%1.35B
-0.08%1.35B
-0.04%1.35B
-0.04%1.35B
0.05%1.35B
0.04%1.35B
0.00%1.35B
0.00%1.35B
-0.08%1.35B
1.48%1.35B
Surplus reserve funds
27.26%48.33M
27.26%48.33M
27.26%48.33M
27.26%48.33M
234.82%37.98M
234.82%37.98M
234.82%37.98M
234.82%37.98M
0.00%11.34M
0.00%11.34M
Retained profit
-37.39%722.12M
-36.15%757.83M
-33.99%793.32M
-32.71%798.19M
-5.38%1.15B
2.25%1.19B
8.84%1.2B
8.52%1.19B
12.41%1.22B
18.29%1.16B
Less:Treasury stock
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.01%30.01M
--30.01M
--30.01M
--30.01M
--30M
Other composite income
-47.15%-35.44M
-78.70%-26.98M
28.44%-30.62M
5.81%-30.93M
23.48%-24.08M
74.94%-15.1M
46.33%-42.79M
58.46%-32.84M
37.63%-31.47M
-14.59%-60.24M
Specific reserves
----
----
----
----
--1.45M
--976.98K
--472.72K
----
----
----
Shareholders equity without minority interests
-14.52%2.56B
-14.25%2.6B
-12.80%2.64B
-12.47%2.64B
-0.97%2.99B
3.39%3.04B
4.55%3.02B
4.72%3.02B
4.22%3.02B
5.82%2.94B
Minority interests
14.78%259.45M
24.68%260.49M
26.75%249.38M
-8.60%238.13M
-18.33%226.04M
-23.19%208.94M
-10.97%196.75M
19.17%260.54M
17.81%276.76M
43.28%272.02M
Total shareholder equity
-12.47%2.82B
-11.74%2.86B
-10.39%2.89B
-12.16%2.88B
-2.43%3.22B
1.13%3.25B
3.45%3.22B
5.74%3.28B
5.24%3.3B
8.21%3.21B
Total liabilityies and equity
-12.63%8.51B
-3.42%9.01B
-3.17%9.38B
-8.52%7.13B
8.39%9.74B
10.31%9.33B
14.11%9.69B
2.15%7.79B
5.46%8.99B
-1.63%8.46B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 12.63%2.81B2.42%3.3B0.88%2.56B-13.76%2.37B-32.49%2.49B16.19%3.23B-15.97%2.53B-12.10%2.75B12.37%3.69B-18.71%2.78B
Transactional financial assets 31.30%250.91M42.71%211.07M135.03%214.78M-53.15%68.01M-80.18%191.09M-53.00%147.9M-43.69%91.39M-82.09%145.16M165.45%964.1M-49.52%314.69M
Notes receivable and accounts receivable 7.68%927.23M18.87%993.49M31.26%1.2B-34.62%703M15.97%861.11M-14.41%835.78M-25.47%914.8M76.89%1.08B-11.86%742.52M-10.83%976.49M
-Notes receivable ----------25.74M------0----------237.5K--------
-Accounts receivable 7.68%927.23M18.87%993.49M28.45%1.18B-34.60%703M15.97%861.11M-14.41%835.78M-25.42%914.8M76.85%1.07B-11.77%742.52M-10.83%976.49M
Other receivables (including interest and dividends) -60.65%75.19M14.12%87.6M57.47%142.18M32.53%152.97M13.92%191.08M-50.00%76.76M-18.48%90.29M-20.63%115.42M-3.74%167.73M-42.87%153.54M
-Other receivable ----14.12%87.6M-------------50.00%76.76M-----20.63%115.42M-----42.87%153.54M
Advance payment -23.08%1.1B-15.32%889.46M-12.20%1.18B-39.38%489.3M22.87%1.43B-14.22%1.05B-8.39%1.34B-14.40%807.13M-19.61%1.17B19.30%1.22B
Inventories -36.57%1.21B-2.39%1.34B-12.80%1.94B17.15%1.16B146.43%1.9B-12.13%1.37B63.97%2.22B16.36%991.82M-36.64%771.48M28.67%1.56B
Receivable financing -61.45%18.83M-49.49%21.21M-78.56%18.77M-30.67%32.81M113.59%48.84M148.91%41.99M209.07%87.54M158.73%47.32M-28.11%22.86M-14.47%16.87M
Non-current assets due within one year --43.99M295.62%43.63M295.58%43.28M295.57%42.93M--0--11.03M--10.94M--10.85M--10.76M----
Other current assets -64.15%109.89M-37.70%130.02M7.12%172.88M37.54%198.11M342.70%306.57M118.96%208.7M225.96%161.39M135.29%144.04M-54.55%69.25M155.71%95.32M
Total current assets -11.56%6.58B0.77%7.06B-0.12%7.49B-14.48%5.24B-3.07%7.45B-2.47%7.01B0.49%7.5B-7.20%6.13B1.96%7.68B-7.76%7.18B
Non Current assets
Investment real estate -24.45%6.91M-26.68%7M-12.68%7.04M-29.72%7.04M10.65%9.14M12.76%9.55M-10.86%8.06M-8.56%10.01M--8.26M--8.47M
Fixed assets -----6.24%562.47M------------72.24%599.93M----58.12%408.11M----80.34%348.31M
Constru in process -----52.59%11.73M------------225.58%24.73M-----62.49%10.91M----205.89%7.6M
Intangible assets -4.34%193.33M-5.60%194.54M-7.57%196.72M17.34%200.56M35.07%202.1M54.93%206.08M136.18%212.83M88.07%170.92M45.92%149.62M145.08%133.01M
Development expenditure -71.37%4.67M-71.40%4.72M-63.16%5.44M-72.94%3.67M38.76%16.32M53.22%16.49M71.12%14.75M77.18%13.55M135.13%11.76M--10.76M
Goodwill -26.43%740.04M-26.43%740.04M-26.43%740.04M74.55%740.04M156.74%1.01B156.74%1.01B225.92%1.01B37.36%423.98M26.15%391.82M--391.82M
Long deferred expense -44.01%3.92M-13.36%6.31M1.39%7.4M-17.15%6.48M42.82%7M61.83%7.28M63.32%7.3M14.04%7.82M-34.32%4.9M-39.05%4.5M
Deferred tax assets -41.70%135.59M-31.62%155.75M-28.71%158.97M-32.11%137.23M-3.59%232.56M4.00%227.77M8.95%223M8.30%202.13M39.58%241.23M28.45%219.02M
Usufruct assets -91.13%5.08M-17.23%47.2M-11.11%52.19M-8.77%53.99M-45.85%57.29M-48.70%57.02M1.33%58.72M-10.68%59.18M61.97%105.81M54.73%111.17M
Other non current assets 83.18%271.07M31.18%219.43M222.90%142.05M-60.50%140.68M442.74%147.98M341.52%167.28M25.71%43.99M950.83%356.19M918.99%27.27M-78.26%37.89M
Total non current assets -16.09%1.93B-16.06%1.95B-13.62%1.89B13.45%1.89B75.89%2.3B82.48%2.32B113.01%2.19B62.52%1.66B32.09%1.3B57.38%1.27B
Total assets -12.63%8.51B-3.42%9.01B-3.17%9.38B-8.52%7.13B8.39%9.74B10.31%9.33B14.11%9.69B2.15%7.79B5.46%8.99B-1.63%8.46B
Liabilities
Current liabilities
Short term loan -41.83%579.34M59.95%1.05B58.56%1.61B55.90%639.85M116.16%995.93M-27.43%653.82M25.40%1.02B5.05%410.42M-26.20%460.73M19.97%900.96M
Transactional financial liabilities -48.91%15.53M-59.59%9.03M-23.57%17.94M-43.33%6.85M-65.99%30.4M-39.79%22.35M-49.30%23.48M-56.02%12.08M104.71%89.41M-8.83%37.11M
Notes payable and accounts payable 6.80%3.14B5.26%3.16B-8.73%2.64B-32.62%1.82B-1.86%2.94B30.68%3B9.44%2.89B13.49%2.7B18.49%2.99B-24.58%2.29B
-Notes payable 45.31%1.88B51.84%2.17B26.36%1.5B-6.88%913.41M-18.98%1.3B12.54%1.43B22.87%1.19B13.35%980.93M68.42%1.6B46.09%1.27B
-Accounts payable -23.61%1.25B-37.28%982.51M-33.18%1.14B-47.28%908.44M17.80%1.64B53.24%1.57B1.70%1.71B13.56%1.72B-11.60%1.39B-52.91%1.02B
Contract liabilities -24.44%942.41M-14.20%922.14M-12.39%1.03B12.77%442.07M17.56%1.25B4.84%1.07B4.79%1.18B-45.09%392.02M-8.54%1.06B-10.47%1.03B
Salaries payable 0.77%136.68M16.26%142.39M32.01%128.47M-9.29%185.54M-32.18%135.64M-30.02%122.47M-44.60%97.32M-9.99%204.54M11.16%199.99M-4.38%175M
Taxs payable 308.49%43.24M10.70%38.77M-30.65%43.83M-28.80%36.02M-89.34%10.59M-43.19%35.02M-37.33%63.2M-60.33%50.59M-9.75%99.29M-33.67%61.65M
Other payable (including interest and dividends) -55.72%53.42M-52.56%53.97M-50.42%34.48M2.19%73.84M8.43%120.62M10.49%113.78M61.63%69.54M-1.97%72.26M-32.23%111.25M6.32%102.98M
-Interest payable --------------------------------49.64%2.78M----
-Dividend payable --814.4K----------------------449.28K--6.29M--66.02M--66.45M
-Other payable -----52.56%53.97M------------211.52%113.78M-----10.50%65.97M--42.45M-62.29%36.52M
Non current liabilities due within one year -44.91%108.08M-38.75%72.61M61.18%115.5M101.31%149.43M212.24%196.2M88.47%118.56M334.93%71.66M16.51%74.23M4,044.79%62.84M4,065.80%62.9M
Other current liabilities -17.48%35.29M-11.67%32.01M-24.80%39.13M30.07%35.63M32.01%42.76M25.45%36.24M53.35%52.03M4.40%27.4M-21.16%32.39M-25.51%28.89M
Total current liabilities -10.82%5.14B5.27%5.5B3.43%5.7B-14.42%3.43B11.38%5.76B10.73%5.22B9.86%5.51B-1.81%4.01B3.77%5.17B-13.36%4.72B
Current liabilities
Long term loan -23.68%425.65M-26.48%486.35M-9.46%641.85M99.51%625.11M81.41%557.71M101.72%661.52M187.68%708.9M38.68%313.32M55.35%307.44M--327.94M
Long term salaries pay -13.33%51.17M-28.64%42.13M-67.19%30.83M-39.48%67.03M-31.01%59.04M-21.72%59.04M75.47%93.97M-28.22%110.76M-33.32%85.59M-30.21%75.43M
Estimate liabilities -60.74%61.02K-60.74%61.02K-97.74%155.44K-97.74%155.44K-97.70%155.44K-97.69%155.44K-3.69%6.89M-3.69%6.89M-2.43%6.74M0.81%6.74M
Deferred tax liabilities -35.14%19.51M-35.36%19.97M-32.76%20.34M24.26%20.92M73.44%30.08M73.69%30.89M214.36%30.26M68.41%16.83M--17.34M--17.79M
Long term deferred income -11.81%52.79M-11.47%54.5M-10.55%56.58M1,217.12%57.99M1,209.62%59.86M1,241.26%61.55M1,272.63%63.25M-4.84%4.4M-4.05%4.57M5.03%4.59M
Lease liabilities -90.61%4.99M-4.89%45.62M-15.10%46.72M-11.72%47.13M-42.43%53.13M-51.51%47.97M34.48%55.02M22.37%53.39M45.66%92.27M42.77%98.91M
Total non current liabilities -27.08%554.16M-24.68%648.63M-16.88%796.48M61.86%818.34M47.87%759.97M62.05%861.13M164.50%958.28M13.46%505.59M28.07%513.95M181.96%531.39M
Total liabilities -12.71%5.69B1.03%6.15B0.42%6.5B-5.88%4.25B14.67%6.52B15.93%6.08B20.28%6.47B-0.31%4.52B5.58%5.69B-6.82%5.25B
Shareholders equity
Paid-in capital 0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M0.00%508.94M
Capital reserve funds -0.09%1.35B-0.08%1.35B-0.04%1.35B-0.04%1.35B0.05%1.35B0.04%1.35B0.00%1.35B0.00%1.35B-0.08%1.35B1.48%1.35B
Surplus reserve funds 27.26%48.33M27.26%48.33M27.26%48.33M27.26%48.33M234.82%37.98M234.82%37.98M234.82%37.98M234.82%37.98M0.00%11.34M0.00%11.34M
Retained profit -37.39%722.12M-36.15%757.83M-33.99%793.32M-32.71%798.19M-5.38%1.15B2.25%1.19B8.84%1.2B8.52%1.19B12.41%1.22B18.29%1.16B
Less:Treasury stock 0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.01%30.01M--30.01M--30.01M--30.01M--30M
Other composite income -47.15%-35.44M-78.70%-26.98M28.44%-30.62M5.81%-30.93M23.48%-24.08M74.94%-15.1M46.33%-42.79M58.46%-32.84M37.63%-31.47M-14.59%-60.24M
Specific reserves ------------------1.45M--976.98K--472.72K------------
Shareholders equity without minority interests -14.52%2.56B-14.25%2.6B-12.80%2.64B-12.47%2.64B-0.97%2.99B3.39%3.04B4.55%3.02B4.72%3.02B4.22%3.02B5.82%2.94B
Minority interests 14.78%259.45M24.68%260.49M26.75%249.38M-8.60%238.13M-18.33%226.04M-23.19%208.94M-10.97%196.75M19.17%260.54M17.81%276.76M43.28%272.02M
Total shareholder equity -12.47%2.82B-11.74%2.86B-10.39%2.89B-12.16%2.88B-2.43%3.22B1.13%3.25B3.45%3.22B5.74%3.28B5.24%3.3B8.21%3.21B
Total liabilityies and equity -12.63%8.51B-3.42%9.01B-3.17%9.38B-8.52%7.13B8.39%9.74B10.31%9.33B14.11%9.69B2.15%7.79B5.46%8.99B-1.63%8.46B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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