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000779 Gansu Engineering Consulting Group

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  • 9.42
  • +0.06+0.64%
Not Open Dec 12 15:00 CST
4.38BMarket Cap17.61P/E (TTM)

Gansu Engineering Consulting Group 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
75.69%1.64B
63.50%1.64B
71.65%1.65B
65.55%1.92B
-9.98%930.86M
8.66%1B
13.13%961.75M
-1.95%1.16B
11.19%1.03B
4.78%921.99M
Notes receivable and accounts receivable
3.20%1.69B
2.38%1.58B
3.29%1.47B
1.76%1.44B
36.93%1.63B
44.47%1.55B
29.18%1.42B
36.14%1.41B
23.53%1.19B
18.78%1.07B
-Notes receivable
933.13%1.78M
768.08%451.33K
16.46%3.07M
-74.82%3.53M
-97.54%172.36K
-99.38%51.99K
-62.95%2.63M
38.01%14.02M
-63.75%7M
-58.04%8.4M
-Accounts receivable
3.10%1.68B
2.35%1.58B
3.26%1.47B
2.53%1.43B
37.73%1.63B
45.61%1.55B
29.77%1.42B
36.12%1.4B
25.31%1.19B
20.52%1.06B
Other receivables (including interest and dividends)
-36.52%49.97M
-34.98%51.68M
-43.55%47.17M
-35.49%57.46M
-15.26%78.72M
-15.47%79.48M
-20.31%83.56M
-1.54%89.07M
13.76%92.89M
16.52%94.02M
-Other receivable
----
-34.98%51.68M
----
----
----
-15.47%79.48M
----
-0.44%89.07M
----
16.52%94.02M
Contractual assets
19.38%59.8M
28.36%55.89M
31.29%49.46M
88.57%46.87M
-51.79%50.09M
-60.77%43.54M
-55.93%37.67M
-68.56%24.86M
2,002.78%103.91M
2,146.15%110.99M
Advance payment
-45.42%59.74M
-35.42%65.6M
-11.63%86.78M
-4.86%86.48M
40.93%109.44M
3.39%101.59M
14.33%98.2M
234.55%90.9M
83.14%77.65M
125.26%98.25M
Inventories
8.35%36.75M
-7.48%30.97M
-40.05%32.49M
-30.94%30.61M
-30.66%33.92M
-35.14%33.47M
-78.65%54.2M
-81.50%44.32M
-79.05%48.91M
-75.86%51.61M
Receivable financing
52.91%7.93M
77.03%6.02M
163.15%10.57M
243.68%15.01M
1.59%5.19M
-55.00%3.4M
-37.51%4.02M
-70.08%4.37M
--5.11M
--7.56M
Other current assets
-6.99%28.59M
4.12%29.61M
19.15%29.99M
24.42%25.79M
34.68%30.74M
24.04%28.44M
8.98%25.17M
-2.62%20.72M
-13.78%22.82M
1.45%22.93M
Total current assets
24.07%3.56B
21.94%3.46B
25.66%3.38B
27.18%3.62B
11.41%2.87B
19.37%2.84B
7.01%2.69B
5.71%2.85B
12.86%2.58B
10.76%2.38B
Non Current assets
Investment real estate
-3.97%134.32M
-3.93%135.68M
-3.89%137.04M
-3.86%138.4M
-3.75%139.87M
-3.74%141.23M
3.33%142.59M
3.37%143.95M
9.81%145.32M
-5.65%146.72M
Long-term equity investment
6.23%262.95M
4.16%258.25M
5.07%255.14M
6.09%252.93M
9.76%247.53M
18.03%247.94M
16.22%242.83M
15.89%238.41M
9.81%225.52M
2.14%210.06M
Fixed assets
----
41.78%849.76M
----
----
----
-4.27%599.36M
----
-6.29%615.23M
----
-1.51%626.12M
Constru in process
----
-54.81%122.31M
----
----
----
43.15%270.62M
----
55.91%224.51M
----
53.07%189.04M
Intangible assets
-1.47%194.73M
-0.58%197.68M
-0.58%199.37M
-0.13%202.31M
-1.34%197.63M
-1.86%198.83M
-1.98%200.55M
-1.80%202.58M
7.12%200.3M
8.23%202.6M
Development expenditure
1,726.61%10.03M
140.25%5.63M
153.69%4.66M
-82.15%377.45K
-67.33%549.22K
11.27%2.34M
-12.76%1.84M
0.44%2.12M
--1.68M
--2.11M
Long deferred expense
-3.83%36.9M
24.91%36.38M
29.16%37.86M
30.58%39.01M
26.31%38.37M
-4.57%29.13M
-8.25%29.31M
-6.74%29.87M
248.82%30.38M
292.78%30.52M
Deferred tax assets
25.57%110.69M
27.00%105.07M
36.86%101.85M
25.04%96.46M
30.46%88.15M
27.21%82.73M
25.19%74.42M
34.97%77.14M
38.77%67.57M
43.23%65.03M
Usufruct assets
-27.20%25.04M
-26.61%26.18M
-27.07%27.33M
-27.26%28.66M
-13.87%34.4M
-15.22%35.67M
-16.60%37.47M
-15.84%39.41M
--39.94M
--42.08M
Other non current assets
84.89%27.75M
83.83%27.59M
410.79%76.66M
328.48%64.31M
0.00%15.01M
0.00%15.01M
0.00%15.01M
0.00%15.01M
-49.12%15.01M
-49.12%15.01M
Total non current assets
9.80%1.79B
8.73%1.76B
10.94%1.75B
8.96%1.73B
4.61%1.63B
6.12%1.62B
5.31%1.57B
5.53%1.59B
10.48%1.56B
10.00%1.53B
Total assets
18.91%5.35B
17.13%5.23B
20.22%5.12B
20.66%5.35B
8.85%4.5B
14.19%4.46B
6.37%4.26B
5.65%4.44B
11.95%4.14B
10.46%3.91B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.03%584.1M
-16.54%559.71M
-4.91%560.09M
-2.22%635.6M
32.96%621.59M
64.51%670.67M
70.41%589.02M
60.56%650.04M
118.65%467.51M
97.44%407.67M
-Notes payable
-93.92%965.13K
-8.20%12.08M
--19.39M
--18.28M
--15.87M
--13.15M
----
----
----
----
-Accounts payable
-3.73%583.13M
-16.71%547.64M
-8.21%540.69M
-5.03%617.32M
29.56%605.72M
61.29%657.51M
70.41%589.02M
60.56%650.04M
118.65%467.51M
97.44%407.67M
Contract liabilities
-27.44%69.93M
-22.34%61.95M
-27.29%72.31M
-13.66%90.04M
-43.14%96.38M
-50.06%79.76M
-24.21%99.46M
7.79%104.29M
37.32%169.51M
22.32%159.72M
Advance receipts
-53.05%493.67K
-60.45%612.65K
-84.61%689.94K
45.97%829.63K
-29.23%1.05M
13.63%1.55M
147.74%4.48M
-65.89%568.37K
48.59%1.49M
36.34%1.36M
Salaries payable
4.80%449.22M
-3.33%376.8M
-3.94%299.19M
6.71%476.82M
20.26%428.67M
32.45%389.79M
13.55%311.45M
-10.14%446.86M
9.43%356.45M
4.18%294.29M
Taxs payable
-21.51%53.65M
-21.48%54.97M
2.50%69.81M
0.56%67.6M
6.05%68.36M
36.57%70M
15.54%68.11M
-18.04%67.22M
32.51%64.46M
23.74%51.26M
Other payable (including interest and dividends)
-10.55%196.76M
-22.84%188.09M
-21.47%201.81M
-23.14%209.64M
-19.74%219.97M
-15.59%243.75M
-45.48%257M
-40.22%272.77M
-46.25%274.08M
-41.36%288.77M
-Dividend payable
0.00%100K
0.00%100K
--100K
1,880.00%1.98M
--100K
-50.00%100K
----
-50.00%100K
----
0.00%200K
-Other payable
----
-22.85%187.99M
----
----
----
-15.57%243.65M
----
-40.22%272.67M
----
-41.37%288.57M
Non current liabilities due within one year
-7.45%18.03M
-9.20%18.45M
-8.65%18.78M
-9.96%18.29M
32.24%19.48M
43.64%20.32M
23.41%20.56M
17.16%20.31M
1,249.06%14.73M
1,195.33%14.15M
Other current liabilities
-24.57%5.42M
-20.76%4.86M
1.99%5.6M
-16.81%6.05M
-41.18%7.19M
-49.54%6.14M
-50.37%5.49M
-8.16%7.27M
62.46%12.22M
52.43%12.16M
Total current liabilities
-5.82%1.38B
-14.61%1.27B
-9.39%1.23B
-4.11%1.5B
7.51%1.46B
20.55%1.48B
3.40%1.36B
0.33%1.57B
10.50%1.36B
5.67%1.23B
Current liabilities
Long term loan
-15.81%40.12M
-15.72%40.39M
-15.50%44.1M
-13.77%44.38M
-7.07%47.66M
53.84%47.93M
106.63%52.19M
830.31%51.46M
761.20%51.28M
400.26%31.16M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
209.86%568.46K
----
----
----
-52.16%183.46K
----
109.02%383.46K
----
102.68%383.46K
Estimate liabilities
----
----
-16.24%1.58M
-16.24%1.58M
985.45%1.89M
985.45%1.89M
985.45%1.89M
985.45%1.89M
--174.32K
--174.32K
Deferred tax liabilities
-2.32%63.24M
-2.76%63.89M
-2.58%64.7M
-9.82%65.32M
-5.14%64.74M
-4.77%65.7M
-4.84%66.41M
2.60%72.43M
-8.06%68.25M
-8.21%68.99M
Lease liabilities
-35.38%21.96M
-34.43%22.1M
-33.99%23.16M
-25.11%26.06M
-4.44%33.98M
-8.78%33.7M
-6.16%35.08M
-6.97%34.8M
--35.56M
--36.95M
Other non current liabilities
-3.94%57.69M
-3.38%58.71M
-3.37%59.58M
-3.35%60.67M
-7.88%60.06M
-7.79%60.77M
-7.80%61.66M
-7.24%62.77M
-2.36%65.2M
-2.33%65.91M
Total non current liabilities
-12.12%183.38M
-11.66%185.67M
-10.97%193.75M
-11.33%198.38M
-5.52%208.66M
3.25%210.18M
8.99%217.62M
23.23%223.74M
50.08%220.85M
36.57%203.56M
Total liabilities
-6.60%1.56B
-14.25%1.45B
-9.61%1.42B
-5.01%1.7B
5.69%1.67B
18.09%1.69B
4.14%1.57B
2.72%1.79B
14.72%1.58B
9.18%1.43B
Shareholders equity
Paid-in capital
22.29%464.83M
23.30%468.67M
23.30%468.67M
23.30%468.67M
0.00%380.1M
-0.03%380.1M
-0.03%380.1M
-0.03%380.1M
-0.06%380.1M
-0.04%380.19M
Capital reserve funds
61.14%1.71B
62.88%1.73B
62.89%1.73B
62.71%1.72B
-0.59%1.06B
-0.45%1.06B
-0.29%1.06B
-0.10%1.06B
0.71%1.07B
0.92%1.06B
Surplus reserve funds
7.55%71.07M
7.55%71.07M
7.55%71.07M
7.55%71.07M
10.95%66.08M
10.95%66.08M
10.95%66.08M
10.95%66.08M
11.49%59.56M
11.49%59.56M
Retained profit
15.55%1.53B
19.69%1.52B
21.58%1.44B
21.84%1.39B
23.40%1.33B
26.93%1.27B
16.54%1.19B
16.61%1.14B
22.99%1.08B
26.12%999.36M
Less:Treasury stock
----
-4.60%22.18M
-4.60%22.18M
-4.60%22.18M
-47.60%23.25M
-48.25%23.25M
-49.56%23.25M
-49.56%23.25M
-35.09%44.36M
-36.39%44.93M
Other composite income
-3,839.50%-2.51M
-3,839.50%-2.51M
-3,839.50%-2.51M
-3,839.50%-2.51M
95.53%-63.75K
95.53%-63.75K
95.53%-63.75K
95.53%-63.75K
-232.05%-1.43M
-232.05%-1.43M
Specific reserves
20.05%9.03M
22.40%8.51M
13.56%7.97M
11.12%7.36M
-2.95%7.52M
2.80%6.95M
-28.61%7.02M
-26.13%6.62M
38.63%7.75M
65.68%6.76M
Shareholders equity without minority interests
34.29%3.78B
36.61%3.77B
37.94%3.69B
38.26%3.64B
10.78%2.82B
11.93%2.76B
7.79%2.68B
7.78%2.63B
10.33%2.54B
11.22%2.46B
Minority interests
-38.39%7.77M
-33.68%8.12M
-25.97%7.98M
-6.49%10.17M
15.71%12.6M
10.40%12.24M
-4.69%10.78M
-3.48%10.88M
2.44%10.89M
11.33%11.09M
Total shareholder equity
33.97%3.79B
36.30%3.78B
37.68%3.7B
38.07%3.65B
10.81%2.83B
11.92%2.77B
7.73%2.69B
7.73%2.64B
10.30%2.55B
11.22%2.47B
Total liabilityies and equity
18.91%5.35B
17.13%5.23B
20.22%5.12B
20.66%5.35B
8.85%4.5B
14.19%4.46B
6.37%4.26B
5.65%4.44B
11.95%4.14B
10.46%3.91B
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
--
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Auditor
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 75.69%1.64B63.50%1.64B71.65%1.65B65.55%1.92B-9.98%930.86M8.66%1B13.13%961.75M-1.95%1.16B11.19%1.03B4.78%921.99M
Notes receivable and accounts receivable 3.20%1.69B2.38%1.58B3.29%1.47B1.76%1.44B36.93%1.63B44.47%1.55B29.18%1.42B36.14%1.41B23.53%1.19B18.78%1.07B
-Notes receivable 933.13%1.78M768.08%451.33K16.46%3.07M-74.82%3.53M-97.54%172.36K-99.38%51.99K-62.95%2.63M38.01%14.02M-63.75%7M-58.04%8.4M
-Accounts receivable 3.10%1.68B2.35%1.58B3.26%1.47B2.53%1.43B37.73%1.63B45.61%1.55B29.77%1.42B36.12%1.4B25.31%1.19B20.52%1.06B
Other receivables (including interest and dividends) -36.52%49.97M-34.98%51.68M-43.55%47.17M-35.49%57.46M-15.26%78.72M-15.47%79.48M-20.31%83.56M-1.54%89.07M13.76%92.89M16.52%94.02M
-Other receivable -----34.98%51.68M-------------15.47%79.48M-----0.44%89.07M----16.52%94.02M
Contractual assets 19.38%59.8M28.36%55.89M31.29%49.46M88.57%46.87M-51.79%50.09M-60.77%43.54M-55.93%37.67M-68.56%24.86M2,002.78%103.91M2,146.15%110.99M
Advance payment -45.42%59.74M-35.42%65.6M-11.63%86.78M-4.86%86.48M40.93%109.44M3.39%101.59M14.33%98.2M234.55%90.9M83.14%77.65M125.26%98.25M
Inventories 8.35%36.75M-7.48%30.97M-40.05%32.49M-30.94%30.61M-30.66%33.92M-35.14%33.47M-78.65%54.2M-81.50%44.32M-79.05%48.91M-75.86%51.61M
Receivable financing 52.91%7.93M77.03%6.02M163.15%10.57M243.68%15.01M1.59%5.19M-55.00%3.4M-37.51%4.02M-70.08%4.37M--5.11M--7.56M
Other current assets -6.99%28.59M4.12%29.61M19.15%29.99M24.42%25.79M34.68%30.74M24.04%28.44M8.98%25.17M-2.62%20.72M-13.78%22.82M1.45%22.93M
Total current assets 24.07%3.56B21.94%3.46B25.66%3.38B27.18%3.62B11.41%2.87B19.37%2.84B7.01%2.69B5.71%2.85B12.86%2.58B10.76%2.38B
Non Current assets
Investment real estate -3.97%134.32M-3.93%135.68M-3.89%137.04M-3.86%138.4M-3.75%139.87M-3.74%141.23M3.33%142.59M3.37%143.95M9.81%145.32M-5.65%146.72M
Long-term equity investment 6.23%262.95M4.16%258.25M5.07%255.14M6.09%252.93M9.76%247.53M18.03%247.94M16.22%242.83M15.89%238.41M9.81%225.52M2.14%210.06M
Fixed assets ----41.78%849.76M-------------4.27%599.36M-----6.29%615.23M-----1.51%626.12M
Constru in process -----54.81%122.31M------------43.15%270.62M----55.91%224.51M----53.07%189.04M
Intangible assets -1.47%194.73M-0.58%197.68M-0.58%199.37M-0.13%202.31M-1.34%197.63M-1.86%198.83M-1.98%200.55M-1.80%202.58M7.12%200.3M8.23%202.6M
Development expenditure 1,726.61%10.03M140.25%5.63M153.69%4.66M-82.15%377.45K-67.33%549.22K11.27%2.34M-12.76%1.84M0.44%2.12M--1.68M--2.11M
Long deferred expense -3.83%36.9M24.91%36.38M29.16%37.86M30.58%39.01M26.31%38.37M-4.57%29.13M-8.25%29.31M-6.74%29.87M248.82%30.38M292.78%30.52M
Deferred tax assets 25.57%110.69M27.00%105.07M36.86%101.85M25.04%96.46M30.46%88.15M27.21%82.73M25.19%74.42M34.97%77.14M38.77%67.57M43.23%65.03M
Usufruct assets -27.20%25.04M-26.61%26.18M-27.07%27.33M-27.26%28.66M-13.87%34.4M-15.22%35.67M-16.60%37.47M-15.84%39.41M--39.94M--42.08M
Other non current assets 84.89%27.75M83.83%27.59M410.79%76.66M328.48%64.31M0.00%15.01M0.00%15.01M0.00%15.01M0.00%15.01M-49.12%15.01M-49.12%15.01M
Total non current assets 9.80%1.79B8.73%1.76B10.94%1.75B8.96%1.73B4.61%1.63B6.12%1.62B5.31%1.57B5.53%1.59B10.48%1.56B10.00%1.53B
Total assets 18.91%5.35B17.13%5.23B20.22%5.12B20.66%5.35B8.85%4.5B14.19%4.46B6.37%4.26B5.65%4.44B11.95%4.14B10.46%3.91B
Liabilities
Current liabilities
Notes payable and accounts payable -6.03%584.1M-16.54%559.71M-4.91%560.09M-2.22%635.6M32.96%621.59M64.51%670.67M70.41%589.02M60.56%650.04M118.65%467.51M97.44%407.67M
-Notes payable -93.92%965.13K-8.20%12.08M--19.39M--18.28M--15.87M--13.15M----------------
-Accounts payable -3.73%583.13M-16.71%547.64M-8.21%540.69M-5.03%617.32M29.56%605.72M61.29%657.51M70.41%589.02M60.56%650.04M118.65%467.51M97.44%407.67M
Contract liabilities -27.44%69.93M-22.34%61.95M-27.29%72.31M-13.66%90.04M-43.14%96.38M-50.06%79.76M-24.21%99.46M7.79%104.29M37.32%169.51M22.32%159.72M
Advance receipts -53.05%493.67K-60.45%612.65K-84.61%689.94K45.97%829.63K-29.23%1.05M13.63%1.55M147.74%4.48M-65.89%568.37K48.59%1.49M36.34%1.36M
Salaries payable 4.80%449.22M-3.33%376.8M-3.94%299.19M6.71%476.82M20.26%428.67M32.45%389.79M13.55%311.45M-10.14%446.86M9.43%356.45M4.18%294.29M
Taxs payable -21.51%53.65M-21.48%54.97M2.50%69.81M0.56%67.6M6.05%68.36M36.57%70M15.54%68.11M-18.04%67.22M32.51%64.46M23.74%51.26M
Other payable (including interest and dividends) -10.55%196.76M-22.84%188.09M-21.47%201.81M-23.14%209.64M-19.74%219.97M-15.59%243.75M-45.48%257M-40.22%272.77M-46.25%274.08M-41.36%288.77M
-Dividend payable 0.00%100K0.00%100K--100K1,880.00%1.98M--100K-50.00%100K-----50.00%100K----0.00%200K
-Other payable -----22.85%187.99M-------------15.57%243.65M-----40.22%272.67M-----41.37%288.57M
Non current liabilities due within one year -7.45%18.03M-9.20%18.45M-8.65%18.78M-9.96%18.29M32.24%19.48M43.64%20.32M23.41%20.56M17.16%20.31M1,249.06%14.73M1,195.33%14.15M
Other current liabilities -24.57%5.42M-20.76%4.86M1.99%5.6M-16.81%6.05M-41.18%7.19M-49.54%6.14M-50.37%5.49M-8.16%7.27M62.46%12.22M52.43%12.16M
Total current liabilities -5.82%1.38B-14.61%1.27B-9.39%1.23B-4.11%1.5B7.51%1.46B20.55%1.48B3.40%1.36B0.33%1.57B10.50%1.36B5.67%1.23B
Current liabilities
Long term loan -15.81%40.12M-15.72%40.39M-15.50%44.1M-13.77%44.38M-7.07%47.66M53.84%47.93M106.63%52.19M830.31%51.46M761.20%51.28M400.26%31.16M
Long term account payable ------0--------------0------0------0
Specific account payable ----209.86%568.46K-------------52.16%183.46K----109.02%383.46K----102.68%383.46K
Estimate liabilities ---------16.24%1.58M-16.24%1.58M985.45%1.89M985.45%1.89M985.45%1.89M985.45%1.89M--174.32K--174.32K
Deferred tax liabilities -2.32%63.24M-2.76%63.89M-2.58%64.7M-9.82%65.32M-5.14%64.74M-4.77%65.7M-4.84%66.41M2.60%72.43M-8.06%68.25M-8.21%68.99M
Lease liabilities -35.38%21.96M-34.43%22.1M-33.99%23.16M-25.11%26.06M-4.44%33.98M-8.78%33.7M-6.16%35.08M-6.97%34.8M--35.56M--36.95M
Other non current liabilities -3.94%57.69M-3.38%58.71M-3.37%59.58M-3.35%60.67M-7.88%60.06M-7.79%60.77M-7.80%61.66M-7.24%62.77M-2.36%65.2M-2.33%65.91M
Total non current liabilities -12.12%183.38M-11.66%185.67M-10.97%193.75M-11.33%198.38M-5.52%208.66M3.25%210.18M8.99%217.62M23.23%223.74M50.08%220.85M36.57%203.56M
Total liabilities -6.60%1.56B-14.25%1.45B-9.61%1.42B-5.01%1.7B5.69%1.67B18.09%1.69B4.14%1.57B2.72%1.79B14.72%1.58B9.18%1.43B
Shareholders equity
Paid-in capital 22.29%464.83M23.30%468.67M23.30%468.67M23.30%468.67M0.00%380.1M-0.03%380.1M-0.03%380.1M-0.03%380.1M-0.06%380.1M-0.04%380.19M
Capital reserve funds 61.14%1.71B62.88%1.73B62.89%1.73B62.71%1.72B-0.59%1.06B-0.45%1.06B-0.29%1.06B-0.10%1.06B0.71%1.07B0.92%1.06B
Surplus reserve funds 7.55%71.07M7.55%71.07M7.55%71.07M7.55%71.07M10.95%66.08M10.95%66.08M10.95%66.08M10.95%66.08M11.49%59.56M11.49%59.56M
Retained profit 15.55%1.53B19.69%1.52B21.58%1.44B21.84%1.39B23.40%1.33B26.93%1.27B16.54%1.19B16.61%1.14B22.99%1.08B26.12%999.36M
Less:Treasury stock -----4.60%22.18M-4.60%22.18M-4.60%22.18M-47.60%23.25M-48.25%23.25M-49.56%23.25M-49.56%23.25M-35.09%44.36M-36.39%44.93M
Other composite income -3,839.50%-2.51M-3,839.50%-2.51M-3,839.50%-2.51M-3,839.50%-2.51M95.53%-63.75K95.53%-63.75K95.53%-63.75K95.53%-63.75K-232.05%-1.43M-232.05%-1.43M
Specific reserves 20.05%9.03M22.40%8.51M13.56%7.97M11.12%7.36M-2.95%7.52M2.80%6.95M-28.61%7.02M-26.13%6.62M38.63%7.75M65.68%6.76M
Shareholders equity without minority interests 34.29%3.78B36.61%3.77B37.94%3.69B38.26%3.64B10.78%2.82B11.93%2.76B7.79%2.68B7.78%2.63B10.33%2.54B11.22%2.46B
Minority interests -38.39%7.77M-33.68%8.12M-25.97%7.98M-6.49%10.17M15.71%12.6M10.40%12.24M-4.69%10.78M-3.48%10.88M2.44%10.89M11.33%11.09M
Total shareholder equity 33.97%3.79B36.30%3.78B37.68%3.7B38.07%3.65B10.81%2.83B11.92%2.77B7.73%2.69B7.73%2.64B10.30%2.55B11.22%2.47B
Total liabilityies and equity 18.91%5.35B17.13%5.23B20.22%5.12B20.66%5.35B8.85%4.5B14.19%4.46B6.37%4.26B5.65%4.44B11.95%4.14B10.46%3.91B
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 ------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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