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000833 Guangxi Yuegui Guangye Holdings

Watchlist
  • 5.35
  • +0.10+1.90%
Market Closed Sep 27 15:00 CST
4.29BMarket Cap26.62P/E (TTM)

Guangxi Yuegui Guangye Holdings 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
-0.87%1.51B
11.48%1.51B
3.95%1.49B
-7.53%1.4B
4.14%1.52B
19.20%1.36B
40.98%1.43B
24.37%1.51B
37.51%1.46B
28.51%1.14B
Transactional financial assets
----
----
0.40%45.45M
--45M
----
----
-79.49%45.27M
----
-99.01%2M
-72.73%65.13M
Notes receivable and accounts receivable
117.61%99.1M
232.57%87.14M
48.39%60.94M
-53.70%64.37M
33.42%45.54M
9.24%26.2M
129.08%41.07M
222.95%139.04M
-40.65%34.13M
-50.98%23.99M
-Notes receivable
55.53%63.31M
299.74%79.86M
19.04%35.39M
-56.15%51.47M
221.95%40.71M
133.44%19.98M
191.58%29.73M
210.81%117.37M
-70.26%12.64M
-50.84%8.56M
-Accounts receivable
640.19%35.79M
17.05%7.29M
125.40%25.55M
-40.48%12.9M
-77.50%4.84M
-59.65%6.23M
46.63%11.33M
309.56%21.67M
43.37%21.49M
-51.05%15.43M
Other receivables (including interest and dividends)
-31.09%21.78M
-24.86%4.13M
611.91%37.37M
1,942.94%51.57M
847.26%31.6M
33.17%5.49M
78.52%5.25M
-76.77%2.52M
-84.67%3.34M
-81.68%4.12M
-Dividend receivable
----
----
----
----
----
--1.84M
----
----
----
----
-Other receivable
-31.09%21.78M
----
611.91%37.37M
----
847.26%31.6M
----
78.52%5.25M
----
-84.67%3.34M
----
Advance payment
-17.67%25.69M
90.54%28.87M
-13.91%15.19M
-24.62%43.27M
64.40%31.2M
-55.77%15.15M
-26.07%17.64M
45.28%57.4M
22.74%18.98M
46.81%34.26M
Inventories
33.15%739.73M
22.14%806.01M
-14.96%602.68M
-1.27%565.16M
-20.43%555.55M
-13.59%659.88M
-4.46%708.75M
-6.65%572.43M
-14.02%698.18M
-21.42%763.63M
Receivable financing
284.73%194.72M
-13.25%256.89M
-34.38%116.01M
-30.07%135.3M
-85.27%50.61M
-5.77%296.12M
-44.09%176.79M
-49.91%193.48M
0.95%343.6M
41.10%314.25M
Other current assets
5.07%21.81M
-10.75%35.77M
-39.09%27.09M
-4.59%22.25M
-32.39%20.75M
-75.09%40.08M
-68.50%44.48M
-74.03%23.32M
-73.89%30.7M
25.52%160.87M
Total current assets
15.71%2.61B
13.82%2.73B
-3.15%2.39B
-7.00%2.32B
-12.94%2.25B
-4.17%2.4B
-0.38%2.47B
-5.14%2.5B
-1.47%2.59B
-1.46%2.51B
Non Current assets
Other equity investment
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
-5.88%2.4M
-5.88%2.4M
-5.88%2.4M
-5.88%2.4M
0.00%2.55M
Long-term equity investment
-2.59%63.66M
-13.48%63.66M
-13.48%63.66M
44.92%65.35M
44.92%65.35M
63.17%73.57M
63.17%73.57M
126.76%45.09M
126.76%45.09M
126.76%45.09M
Fixed assets
-2.24%1.62B
----
-0.12%1.66B
----
16.30%1.65B
----
60.52%1.66B
----
8.83%1.42B
----
Fixed assets liquidation
--273.55K
----
----
----
----
----
----
----
1,437.81%2.76M
----
Constru in process
214.75%107.9M
----
148.10%76.85M
----
-72.37%34.28M
----
-91.07%30.97M
----
-38.28%124.06M
----
Construction materials
----
----
----
----
----
----
----
----
107,213.18%51.4M
----
Intangible assets
5.60%796.88M
19.55%801.97M
5.09%809.52M
-7.50%746.49M
-7.55%754.65M
-18.75%670.8M
-7.74%770.33M
-4.19%807.05M
-4.14%816.26M
-4.10%825.61M
Long deferred expense
28.11%2.09M
8.47%1.81M
-5.00%1.59M
-19.77%1.63M
-31.84%1.63M
-38.30%1.67M
-44.78%1.67M
-45.52%2.03M
-45.36%2.39M
-46.52%2.71M
Deferred tax assets
13.44%20.03M
20.93%21.02M
16.88%21.15M
-13.40%18.15M
-16.36%17.65M
-23.79%17.38M
-27.79%18.1M
45.01%20.96M
47.41%21.11M
54.29%22.81M
Usufruct assets
189.04%22.18M
193.09%23.59M
173.35%23.03M
-17.14%7.29M
-16.44%7.67M
-15.79%8.05M
-15.19%8.43M
-18.31%8.8M
-17.82%9.18M
-17.36%9.56M
Other non current assets
8.11%410.24M
-12.37%408.3M
3.50%393.9M
5.01%374.22M
2.42%379.45M
27.02%465.96M
9.07%380.59M
180.65%356.38M
265.31%370.5M
261.68%366.85M
Total non current assets
4.30%3.04B
3.59%3.04B
3.53%3.05B
0.55%2.92B
1.74%2.92B
5.49%2.94B
8.98%2.95B
13.23%2.9B
14.09%2.87B
11.89%2.78B
Total assets
9.28%5.65B
8.19%5.77B
0.48%5.44B
-2.94%5.24B
-5.23%5.17B
0.91%5.34B
4.51%5.42B
3.92%5.4B
6.13%5.46B
5.14%5.29B
Liabilities
Current liabilities
Short term loan
24.01%1.12B
27.75%1.27B
13.81%1.09B
-15.42%896.91M
-17.49%899.66M
-15.13%997.72M
-10.01%958.95M
32.39%1.06B
27.98%1.09B
30.47%1.18B
Notes payable and accounts payable
-46.91%214.72M
-27.14%345.66M
-41.01%359.58M
12.38%418.48M
3.36%404.44M
18.67%474.44M
17.59%609.61M
-39.19%372.37M
-38.66%391.3M
-18.39%399.79M
-Notes payable
-78.55%60.27M
68.60%219.18M
60.70%208.91M
--281M
--281M
--130M
--130M
----
----
----
-Accounts payable
25.12%154.45M
-63.28%126.48M
-68.58%150.67M
-63.08%137.48M
-68.45%123.44M
-13.84%344.44M
-7.49%479.61M
-17.14%372.37M
-17.62%391.3M
-18.39%399.79M
Contract liabilities
606.16%204.35M
38.92%68.09M
-27.75%29.25M
-20.17%59.67M
-40.19%28.94M
-18.41%49.01M
17.28%40.49M
-2.75%74.75M
-70.26%48.38M
-73.72%60.07M
Salaries payable
30.30%33.9M
19.10%38.06M
16.28%40.07M
-0.16%39.66M
-47.54%26.02M
-19.50%31.96M
-4.41%34.46M
-14.78%39.72M
26.03%49.6M
-11.94%39.7M
Taxs payable
138.00%32.1M
27.23%27.36M
27.95%29.91M
-2.15%15.36M
-75.93%13.49M
-18.92%21.51M
-25.57%23.37M
-85.89%15.7M
3.58%56.03M
23.74%26.52M
Other payable (including interest and dividends)
61.54%82.74M
-8.40%76.06M
-67.26%27.03M
-44.37%51.92M
-74.93%51.22M
-6.79%83.04M
4.66%82.56M
-21.80%93.33M
6.73%204.3M
-57.65%89.09M
-Dividend payable
0.00%1.47M
0.00%1.47M
-50.49%1.47M
-50.49%1.47M
-98.43%1.47M
-47.09%1.47M
6.87%2.96M
6.87%2.96M
633.09%93.68M
0.76%2.77M
-Other payable
63.35%81.27M
----
-67.88%25.57M
----
-55.02%49.75M
----
4.58%79.6M
----
-38.08%110.62M
----
Non current liabilities due within one year
293.21%5.56M
266.12%4.92M
296.48%5.33M
--1.45M
--1.42M
--1.34M
--1.34M
----
----
----
Other current liabilities
303.55%28.95M
76.30%11.23M
-46.57%6.18M
4.34%10.14M
14.05%7.17M
-16.10%6.37M
175.16%11.58M
5.76%9.72M
-61.28%6.29M
-73.02%7.59M
Total current liabilities
19.94%1.72B
10.84%1.85B
-9.85%1.59B
-10.35%1.49B
-22.42%1.43B
-7.39%1.67B
-0.38%1.76B
-6.22%1.67B
-5.50%1.85B
-6.55%1.8B
Current liabilities
Long term loan
-17.86%270.83M
50.34%300.14M
50.14%300.14M
44.87%334.16M
92.91%329.69M
7.75%199.64M
32.93%199.91M
76.49%230.65M
40.14%170.91M
84.87%185.29M
Long term account payable
-0.42%36.63M
----
-0.36%36.71M
----
-0.34%36.78M
----
-0.37%36.85M
----
-0.41%36.91M
----
Long term salaries pay
-26.23%13.4M
-29.23%14.57M
-28.27%15.83M
-55.74%16.45M
-52.84%18.17M
-48.83%20.59M
-47.37%22.07M
24.17%37.17M
12.38%38.52M
27.12%40.23M
Estimate liabilities
7.32%29.89M
7.36%29.37M
7.39%28.85M
6.93%28.35M
6.95%27.85M
6.98%27.36M
7.01%26.86M
7.54%26.51M
7.58%26.04M
7.61%25.57M
Deferred tax liabilities
279.16%4.36M
268.97%4.46M
256.92%4.51M
--1.09M
--1.15M
--1.21M
-15.19%1.26M
----
----
----
Long term deferred income
21.54%35.85M
21.83%36.52M
-3.66%29.41M
-11.87%29.31M
-12.63%29.49M
-10.40%29.98M
7.91%30.53M
-20.86%33.26M
-18.42%33.76M
-19.73%33.46M
Lease liabilities
124.52%16.7M
147.09%19.36M
143.94%19.9M
-28.12%7.06M
-27.63%7.44M
-26.02%7.84M
-24.17%8.16M
-13.45%9.82M
-12.83%10.28M
-9.21%10.59M
Total non current liabilities
-9.52%407.66M
36.39%441.1M
33.69%435.36M
21.07%453.17M
42.40%450.58M
-2.61%323.42M
10.40%325.64M
35.78%374.3M
16.90%316.42M
35.22%332.1M
Total liabilities
12.89%2.13B
15.00%2.29B
-3.06%2.02B
-4.58%1.95B
-12.94%1.88B
-6.65%1.99B
1.16%2.09B
-0.58%2.04B
-2.77%2.16B
-1.83%2.13B
Shareholders equity
Paid-in capital
20.00%802.08M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
Capital reserve funds
-0.06%1.36B
-0.68%1.36B
-1.55%1.36B
-1.59%1.36B
-1.49%1.37B
-0.87%1.37B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Surplus reserve funds
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
Retained profit
-0.89%1.16B
4.06%1.26B
2.29%1.19B
-1.99%1.18B
3.36%1.17B
20.94%1.21B
21.25%1.17B
22.18%1.2B
46.34%1.13B
39.57%998.17M
Other composite income
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
-3.33%-4.65M
-3.33%-4.65M
10.06%-4.65M
10.06%-4.65M
12.96%-4.5M
Specific reserves
102.85%1.92M
-61.21%1.25M
-64.10%516.76K
18.00%1.58M
-5.03%948K
150.59%3.24M
--1.44M
-28.84%1.34M
489.60%998.16K
-88.20%1.29M
Shareholders equity without minority interests
3.75%3.41B
1.13%3.38B
0.13%3.31B
-1.37%3.3B
0.53%3.29B
6.33%3.34B
6.63%3.31B
6.97%3.34B
12.34%3.27B
9.56%3.14B
Minority interests
--113.69M
1,080.26%110.44M
398.51%107.04M
----
----
-48.63%9.36M
22.07%21.47M
-9.93%19.79M
346.16%22.95M
401.94%18.22M
Total shareholder equity
7.21%3.53B
4.15%3.49B
2.70%3.42B
-1.95%3.3B
-0.17%3.29B
6.01%3.35B
6.72%3.33B
6.85%3.36B
12.92%3.29B
10.43%3.16B
Total liabilityies and equity
9.28%5.65B
8.19%5.77B
0.48%5.44B
-2.94%5.24B
-5.23%5.17B
0.91%5.34B
4.51%5.42B
3.92%5.4B
6.13%5.46B
5.14%5.29B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
(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 -0.87%1.51B11.48%1.51B3.95%1.49B-7.53%1.4B4.14%1.52B19.20%1.36B40.98%1.43B24.37%1.51B37.51%1.46B28.51%1.14B
Transactional financial assets --------0.40%45.45M--45M---------79.49%45.27M-----99.01%2M-72.73%65.13M
Notes receivable and accounts receivable 117.61%99.1M232.57%87.14M48.39%60.94M-53.70%64.37M33.42%45.54M9.24%26.2M129.08%41.07M222.95%139.04M-40.65%34.13M-50.98%23.99M
-Notes receivable 55.53%63.31M299.74%79.86M19.04%35.39M-56.15%51.47M221.95%40.71M133.44%19.98M191.58%29.73M210.81%117.37M-70.26%12.64M-50.84%8.56M
-Accounts receivable 640.19%35.79M17.05%7.29M125.40%25.55M-40.48%12.9M-77.50%4.84M-59.65%6.23M46.63%11.33M309.56%21.67M43.37%21.49M-51.05%15.43M
Other receivables (including interest and dividends) -31.09%21.78M-24.86%4.13M611.91%37.37M1,942.94%51.57M847.26%31.6M33.17%5.49M78.52%5.25M-76.77%2.52M-84.67%3.34M-81.68%4.12M
-Dividend receivable ----------------------1.84M----------------
-Other receivable -31.09%21.78M----611.91%37.37M----847.26%31.6M----78.52%5.25M-----84.67%3.34M----
Advance payment -17.67%25.69M90.54%28.87M-13.91%15.19M-24.62%43.27M64.40%31.2M-55.77%15.15M-26.07%17.64M45.28%57.4M22.74%18.98M46.81%34.26M
Inventories 33.15%739.73M22.14%806.01M-14.96%602.68M-1.27%565.16M-20.43%555.55M-13.59%659.88M-4.46%708.75M-6.65%572.43M-14.02%698.18M-21.42%763.63M
Receivable financing 284.73%194.72M-13.25%256.89M-34.38%116.01M-30.07%135.3M-85.27%50.61M-5.77%296.12M-44.09%176.79M-49.91%193.48M0.95%343.6M41.10%314.25M
Other current assets 5.07%21.81M-10.75%35.77M-39.09%27.09M-4.59%22.25M-32.39%20.75M-75.09%40.08M-68.50%44.48M-74.03%23.32M-73.89%30.7M25.52%160.87M
Total current assets 15.71%2.61B13.82%2.73B-3.15%2.39B-7.00%2.32B-12.94%2.25B-4.17%2.4B-0.38%2.47B-5.14%2.5B-1.47%2.59B-1.46%2.51B
Non Current assets
Other equity investment 0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M-5.88%2.4M-5.88%2.4M-5.88%2.4M-5.88%2.4M0.00%2.55M
Long-term equity investment -2.59%63.66M-13.48%63.66M-13.48%63.66M44.92%65.35M44.92%65.35M63.17%73.57M63.17%73.57M126.76%45.09M126.76%45.09M126.76%45.09M
Fixed assets -2.24%1.62B-----0.12%1.66B----16.30%1.65B----60.52%1.66B----8.83%1.42B----
Fixed assets liquidation --273.55K----------------------------1,437.81%2.76M----
Constru in process 214.75%107.9M----148.10%76.85M-----72.37%34.28M-----91.07%30.97M-----38.28%124.06M----
Construction materials --------------------------------107,213.18%51.4M----
Intangible assets 5.60%796.88M19.55%801.97M5.09%809.52M-7.50%746.49M-7.55%754.65M-18.75%670.8M-7.74%770.33M-4.19%807.05M-4.14%816.26M-4.10%825.61M
Long deferred expense 28.11%2.09M8.47%1.81M-5.00%1.59M-19.77%1.63M-31.84%1.63M-38.30%1.67M-44.78%1.67M-45.52%2.03M-45.36%2.39M-46.52%2.71M
Deferred tax assets 13.44%20.03M20.93%21.02M16.88%21.15M-13.40%18.15M-16.36%17.65M-23.79%17.38M-27.79%18.1M45.01%20.96M47.41%21.11M54.29%22.81M
Usufruct assets 189.04%22.18M193.09%23.59M173.35%23.03M-17.14%7.29M-16.44%7.67M-15.79%8.05M-15.19%8.43M-18.31%8.8M-17.82%9.18M-17.36%9.56M
Other non current assets 8.11%410.24M-12.37%408.3M3.50%393.9M5.01%374.22M2.42%379.45M27.02%465.96M9.07%380.59M180.65%356.38M265.31%370.5M261.68%366.85M
Total non current assets 4.30%3.04B3.59%3.04B3.53%3.05B0.55%2.92B1.74%2.92B5.49%2.94B8.98%2.95B13.23%2.9B14.09%2.87B11.89%2.78B
Total assets 9.28%5.65B8.19%5.77B0.48%5.44B-2.94%5.24B-5.23%5.17B0.91%5.34B4.51%5.42B3.92%5.4B6.13%5.46B5.14%5.29B
Liabilities
Current liabilities
Short term loan 24.01%1.12B27.75%1.27B13.81%1.09B-15.42%896.91M-17.49%899.66M-15.13%997.72M-10.01%958.95M32.39%1.06B27.98%1.09B30.47%1.18B
Notes payable and accounts payable -46.91%214.72M-27.14%345.66M-41.01%359.58M12.38%418.48M3.36%404.44M18.67%474.44M17.59%609.61M-39.19%372.37M-38.66%391.3M-18.39%399.79M
-Notes payable -78.55%60.27M68.60%219.18M60.70%208.91M--281M--281M--130M--130M------------
-Accounts payable 25.12%154.45M-63.28%126.48M-68.58%150.67M-63.08%137.48M-68.45%123.44M-13.84%344.44M-7.49%479.61M-17.14%372.37M-17.62%391.3M-18.39%399.79M
Contract liabilities 606.16%204.35M38.92%68.09M-27.75%29.25M-20.17%59.67M-40.19%28.94M-18.41%49.01M17.28%40.49M-2.75%74.75M-70.26%48.38M-73.72%60.07M
Salaries payable 30.30%33.9M19.10%38.06M16.28%40.07M-0.16%39.66M-47.54%26.02M-19.50%31.96M-4.41%34.46M-14.78%39.72M26.03%49.6M-11.94%39.7M
Taxs payable 138.00%32.1M27.23%27.36M27.95%29.91M-2.15%15.36M-75.93%13.49M-18.92%21.51M-25.57%23.37M-85.89%15.7M3.58%56.03M23.74%26.52M
Other payable (including interest and dividends) 61.54%82.74M-8.40%76.06M-67.26%27.03M-44.37%51.92M-74.93%51.22M-6.79%83.04M4.66%82.56M-21.80%93.33M6.73%204.3M-57.65%89.09M
-Dividend payable 0.00%1.47M0.00%1.47M-50.49%1.47M-50.49%1.47M-98.43%1.47M-47.09%1.47M6.87%2.96M6.87%2.96M633.09%93.68M0.76%2.77M
-Other payable 63.35%81.27M-----67.88%25.57M-----55.02%49.75M----4.58%79.6M-----38.08%110.62M----
Non current liabilities due within one year 293.21%5.56M266.12%4.92M296.48%5.33M--1.45M--1.42M--1.34M--1.34M------------
Other current liabilities 303.55%28.95M76.30%11.23M-46.57%6.18M4.34%10.14M14.05%7.17M-16.10%6.37M175.16%11.58M5.76%9.72M-61.28%6.29M-73.02%7.59M
Total current liabilities 19.94%1.72B10.84%1.85B-9.85%1.59B-10.35%1.49B-22.42%1.43B-7.39%1.67B-0.38%1.76B-6.22%1.67B-5.50%1.85B-6.55%1.8B
Current liabilities
Long term loan -17.86%270.83M50.34%300.14M50.14%300.14M44.87%334.16M92.91%329.69M7.75%199.64M32.93%199.91M76.49%230.65M40.14%170.91M84.87%185.29M
Long term account payable -0.42%36.63M-----0.36%36.71M-----0.34%36.78M-----0.37%36.85M-----0.41%36.91M----
Long term salaries pay -26.23%13.4M-29.23%14.57M-28.27%15.83M-55.74%16.45M-52.84%18.17M-48.83%20.59M-47.37%22.07M24.17%37.17M12.38%38.52M27.12%40.23M
Estimate liabilities 7.32%29.89M7.36%29.37M7.39%28.85M6.93%28.35M6.95%27.85M6.98%27.36M7.01%26.86M7.54%26.51M7.58%26.04M7.61%25.57M
Deferred tax liabilities 279.16%4.36M268.97%4.46M256.92%4.51M--1.09M--1.15M--1.21M-15.19%1.26M------------
Long term deferred income 21.54%35.85M21.83%36.52M-3.66%29.41M-11.87%29.31M-12.63%29.49M-10.40%29.98M7.91%30.53M-20.86%33.26M-18.42%33.76M-19.73%33.46M
Lease liabilities 124.52%16.7M147.09%19.36M143.94%19.9M-28.12%7.06M-27.63%7.44M-26.02%7.84M-24.17%8.16M-13.45%9.82M-12.83%10.28M-9.21%10.59M
Total non current liabilities -9.52%407.66M36.39%441.1M33.69%435.36M21.07%453.17M42.40%450.58M-2.61%323.42M10.40%325.64M35.78%374.3M16.90%316.42M35.22%332.1M
Total liabilities 12.89%2.13B15.00%2.29B-3.06%2.02B-4.58%1.95B-12.94%1.88B-6.65%1.99B1.16%2.09B-0.58%2.04B-2.77%2.16B-1.83%2.13B
Shareholders equity
Paid-in capital 20.00%802.08M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M
Capital reserve funds -0.06%1.36B-0.68%1.36B-1.55%1.36B-1.59%1.36B-1.49%1.37B-0.87%1.37B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Surplus reserve funds 0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M
Retained profit -0.89%1.16B4.06%1.26B2.29%1.19B-1.99%1.18B3.36%1.17B20.94%1.21B21.25%1.17B22.18%1.2B46.34%1.13B39.57%998.17M
Other composite income 0.00%-4.65M0.00%-4.65M0.00%-4.65M0.00%-4.65M0.00%-4.65M-3.33%-4.65M-3.33%-4.65M10.06%-4.65M10.06%-4.65M12.96%-4.5M
Specific reserves 102.85%1.92M-61.21%1.25M-64.10%516.76K18.00%1.58M-5.03%948K150.59%3.24M--1.44M-28.84%1.34M489.60%998.16K-88.20%1.29M
Shareholders equity without minority interests 3.75%3.41B1.13%3.38B0.13%3.31B-1.37%3.3B0.53%3.29B6.33%3.34B6.63%3.31B6.97%3.34B12.34%3.27B9.56%3.14B
Minority interests --113.69M1,080.26%110.44M398.51%107.04M---------48.63%9.36M22.07%21.47M-9.93%19.79M346.16%22.95M401.94%18.22M
Total shareholder equity 7.21%3.53B4.15%3.49B2.70%3.42B-1.95%3.3B-0.17%3.29B6.01%3.35B6.72%3.33B6.85%3.36B12.92%3.29B10.43%3.16B
Total liabilityies and equity 9.28%5.65B8.19%5.77B0.48%5.44B-2.94%5.24B-5.23%5.17B0.91%5.34B4.51%5.42B3.92%5.4B6.13%5.46B5.14%5.29B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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