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002081 Suzhou Gold Mantis Construction Decoration

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  • 3.71
  • +0.05+1.37%
Market Closed Nov 29 15:00 CST
9.85BMarket Cap15.39P/E (TTM)

Suzhou Gold Mantis Construction Decoration 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
-7.24%4.67B
-3.36%5.23B
1.29%4.73B
0.06%6.06B
-3.35%5.03B
-12.04%5.41B
-17.33%4.67B
-19.10%6.06B
-15.07%5.21B
-24.63%6.15B
Transactional financial assets
-28.93%1.13B
-56.39%452.78M
-30.15%824.7M
9.99%1.19B
38.98%1.6B
16.44%1.04B
153.96%1.18B
10.15%1.08B
4.53%1.15B
36.49%891.75M
Notes receivable and accounts receivable
-3.67%13.21B
-0.65%13.12B
2.67%13.06B
5.20%14.24B
1.19%13.71B
3.95%13.21B
8.68%12.72B
4.95%13.54B
-36.41%13.55B
-39.08%12.7B
-Notes receivable
-77.84%62.81M
38.65%417.3M
62.05%440.29M
108.44%382.29M
16.43%283.43M
-14.04%300.98M
-43.56%271.7M
-76.75%183.4M
-95.07%243.44M
-94.85%350.12M
-Accounts receivable
-2.10%13.15B
-1.57%12.7B
1.37%12.62B
3.78%13.86B
0.91%13.43B
4.46%12.91B
10.92%12.45B
10.27%13.36B
-18.69%13.31B
-12.09%12.35B
Other receivables (including interest and dividends)
-23.05%198.94M
-9.66%258.2M
-12.36%250.96M
-6.94%271.38M
-13.44%258.52M
-2.48%285.81M
18.49%286.36M
16.37%291.63M
37.46%298.68M
24.58%293.08M
-Other receivable
----
-9.66%258.2M
----
----
----
-2.48%285.81M
----
16.37%291.63M
----
24.58%293.08M
Contractual assets
-5.85%8.56B
-8.13%7.96B
-12.60%7.49B
-11.31%7.74B
-9.22%9.09B
-10.73%8.66B
-6.49%8.57B
-5.89%8.73B
15.44%10.01B
15.46%9.71B
Advance payment
2.29%360.78M
-2.86%341.92M
7.91%362.78M
15.87%316.7M
0.70%352.69M
6.05%351.98M
2.71%336.19M
1.05%273.31M
48.58%350.23M
32.90%331.89M
Inventories
-23.34%1.48B
-16.62%1.54B
12.96%2.05B
10.23%1.95B
10.77%1.93B
9.50%1.85B
8.45%1.81B
7.31%1.77B
2,754.29%1.74B
2,859.69%1.69B
Receivable financing
-2.66%161.25M
-48.02%62.54M
-52.89%57.56M
-70.70%67.85M
-45.15%165.65M
-53.19%120.3M
-63.33%122.18M
-4.81%231.61M
72.86%301.99M
17.15%257.01M
Non-current assets due within one year
1.18%170.32M
1.13%168.5M
0.16%165.24M
-2.19%163.52M
75.69%168.33M
76.85%166.63M
78.02%164.98M
83.36%167.18M
6.84%95.81M
6.84%94.22M
Other current assets
36.81%229.95M
53.53%252.12M
45.07%327.91M
3.98%256.79M
11.71%168.08M
18.18%164.22M
-34.84%226.04M
-17.65%246.95M
43.77%150.46M
49.86%138.95M
Total current assets
-7.09%30.17B
-5.98%29.39B
-2.57%29.31B
-0.38%32.27B
-1.17%32.47B
-3.10%31.26B
0.31%30.08B
-3.18%32.39B
-13.75%32.85B
-17.32%32.26B
Non Current assets
Other non-current financial assets
12.90%265.38M
-49.04%206.41M
-51.61%210.51M
-51.61%210.51M
-46.64%235.06M
-7.81%405.06M
-11.17%435.06M
-11.32%435.06M
-13.84%440.48M
-14.19%439.37M
Investment real estate
80.49%222.77M
90.41%227.22M
61.84%178.51M
61.54%180.38M
9.18%123.42M
4.36%119.33M
-5.34%110.3M
-5.27%111.66M
-5.40%113.04M
-11.42%114.35M
Long term receivable account
-86.56%23.86M
-86.56%23.86M
-85.84%25.13M
-68.21%56.43M
--177.51M
46.11%177.51M
25.90%177.51M
-15.43%177.51M
----
-91.76%121.49M
Fixed assets
----
22.46%1.21B
----
----
----
15.96%989.73M
----
-3.40%850.64M
----
-1.45%853.51M
Constru in process
----
-30.62%4.98M
----
----
----
10.14%7.18M
----
-77.18%3.25M
----
-80.81%6.52M
Intangible assets
-9.61%95.94M
-6.87%97.33M
-5.53%100.15M
8.84%102.41M
10.22%106.14M
7.16%104.5M
33.34%106.01M
15.02%94.09M
15.31%96.3M
13.64%97.52M
Goodwill
-9.20%191.82M
-8.93%194.97M
3.33%198.71M
-2.13%193.81M
18.30%211.26M
26.25%214.09M
19.33%192.31M
22.39%198.02M
-55.97%178.58M
-58.03%169.58M
Long deferred expense
-22.52%61.55M
-27.93%62.37M
-28.98%63.68M
-22.82%72.01M
-17.50%79.44M
-9.49%86.54M
-12.10%89.67M
0.64%93.3M
32.36%96.29M
38.79%95.61M
Deferred tax assets
1.42%1.28B
0.23%1.26B
2.72%1.24B
0.12%1.24B
6.23%1.27B
7.13%1.26B
3.00%1.2B
4.73%1.24B
155.53%1.19B
165.48%1.17B
Usufruct assets
-11.59%134.86M
-11.69%142.96M
-14.14%140.75M
-1.63%153.54M
-6.91%152.55M
1.01%161.89M
-5.15%163.93M
-5.86%156.08M
16.63%163.86M
8.05%160.27M
Other non current assets
4.19%1.43B
4.11%1.45B
-2.27%1.35B
4.44%1.37B
9.81%1.37B
8.94%1.4B
5.24%1.38B
-1.52%1.31B
362.04%1.25B
359.38%1.28B
Total non current assets
1.41%4.94B
-0.68%4.88B
0.92%4.75B
3.09%4.81B
10.48%4.87B
8.99%4.92B
2.00%4.7B
-1.27%4.67B
-0.18%4.41B
1.53%4.51B
Total assets
-5.98%35.1B
-5.26%34.27B
-2.10%34.06B
0.05%37.08B
0.21%37.34B
-1.61%36.18B
0.54%34.79B
-2.94%37.06B
-12.34%37.26B
-15.39%36.77B
Liabilities
Current liabilities
Short term loan
----
29.79%223.91M
-81.11%65.36M
7.26%303.59M
-29.27%175.44M
-72.70%172.52M
-56.87%345.99M
-67.92%283.04M
-73.66%248.03M
-73.08%631.97M
Notes payable and accounts payable
-8.18%16.75B
-9.04%15.85B
-5.64%15.12B
-2.31%17.32B
-2.20%18.24B
-4.11%17.43B
-2.07%16.03B
-4.87%17.73B
-1.33%18.65B
-6.09%18.17B
-Notes payable
-1.76%4.23B
-1.78%4.54B
1.56%4.21B
-4.03%3.97B
-4.70%4.3B
-1.93%4.62B
-7.09%4.14B
-2.00%4.13B
-1.11%4.51B
6.00%4.71B
-Accounts payable
-10.16%12.52B
-11.67%11.31B
-8.15%10.92B
-1.79%13.35B
-1.40%13.94B
-4.87%12.8B
-0.19%11.88B
-5.71%13.6B
-1.40%14.14B
-9.70%13.46B
Contract liabilities
-52.89%688.05M
-43.38%934.51M
-17.49%1.43B
-15.60%1.55B
-5.39%1.46B
-6.41%1.65B
16.38%1.74B
7.59%1.84B
85.26%1.54B
174.13%1.76B
Salaries payable
-8.36%899.67M
-14.58%652.07M
-0.61%712.16M
-8.11%1.27B
-12.63%981.74M
-9.01%763.33M
-15.10%716.55M
-12.58%1.38B
-10.94%1.12B
-7.36%838.94M
Taxs payable
1.47%152.36M
-2.49%145.53M
65.85%156M
1.45%156.85M
57.09%150.16M
-5.26%149.24M
-48.46%94.06M
1.34%154.61M
-17.73%95.59M
-29.51%157.53M
Other payable (including interest and dividends)
-17.07%357.61M
-3.13%417.48M
-10.31%415.62M
-10.35%400.05M
-10.88%431.22M
-17.55%430.96M
-24.14%463.41M
-14.00%446.26M
83.27%483.87M
133.86%522.7M
-Dividend payable
----
----
----
----
----
----
----
----
----
0.00%8.97M
-Other payable
----
-3.13%417.48M
----
----
----
-16.11%430.96M
----
-12.16%446.26M
----
139.46%513.73M
Non current liabilities due within one year
15.56%129.56M
-8.86%129.36M
1.89%135.65M
4.56%139.13M
-2.74%112.12M
18.66%141.93M
5.92%133.12M
1.89%133.07M
1.27%115.27M
6.25%119.61M
Other current liabilities
-3.07%1.52B
-3.24%1.42B
4.15%1.43B
9.39%1.57B
11.02%1.57B
7.34%1.46B
2.55%1.37B
2.26%1.43B
7.85%1.42B
9.37%1.36B
Total current liabilities
-11.35%20.5B
-10.94%19.77B
-6.79%19.47B
-2.95%22.71B
-2.34%23.13B
-5.82%22.2B
-4.01%20.89B
-6.45%23.4B
-0.29%23.68B
-5.92%23.57B
Current liabilities
Long term loan
-13.63%543.71M
-13.62%543.73M
-12.75%586.71M
-12.75%586.71M
-11.83%629.49M
-11.83%629.5M
-11.01%672.47M
-55.88%672.48M
-10.32%713.94M
-10.33%713.94M
Deferred tax liabilities
62.41%43.3M
82.20%48.41M
73.94%48.24M
-0.38%48.99M
-4.79%26.66M
-3.86%26.57M
1.30%27.73M
78.36%49.17M
631.25%28.01M
592.46%27.63M
Lease liabilities
-12.42%107.01M
-10.51%116.39M
-4.24%118.84M
-7.24%118.2M
-19.38%122.18M
-10.50%130.06M
-9.91%124.1M
0.89%127.42M
22.17%151.56M
18.57%145.31M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-10.83%694.03M
-9.87%708.53M
-8.55%753.79M
-11.21%753.9M
-12.89%778.34M
-11.36%786.12M
-10.48%824.3M
-49.40%849.07M
-3.30%893.51M
-3.89%886.89M
Total liabilities
-11.33%21.2B
-10.90%20.48B
-6.86%20.23B
-3.24%23.46B
-2.72%23.91B
-6.02%22.98B
-4.27%21.71B
-9.15%24.25B
-0.40%24.57B
-5.85%24.46B
Shareholders equity
Paid-in capital
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
-0.60%2.66B
-0.60%2.66B
-0.60%2.66B
-0.60%2.66B
0.00%2.67B
Capital reserve funds
-122.11%-34.63M
-127.17%-42.56M
0.02%156.68M
0.02%156.68M
14.46%156.65M
-15.98%156.65M
-16.31%156.65M
-16.09%156.65M
-49.21%136.87M
-29.44%186.46M
Surplus reserve funds
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
-0.00%1.36B
-0.00%1.36B
Retained profit
4.12%9.5B
5.52%9.38B
7.89%9.5B
8.92%9.3B
7.83%9.12B
9.49%8.89B
13.63%8.81B
17.72%8.54B
-37.70%8.46B
-38.73%8.12B
Less:Treasury stock
----
----
0.00%249.83M
0.00%249.83M
0.00%249.83M
-20.39%249.83M
-20.39%249.83M
-20.39%249.83M
-20.39%249.83M
0.00%313.82M
Other composite income
-19.43%57.65M
1.54%80.22M
189.85%93.56M
94.81%87.37M
278.73%71.55M
521.63%79.01M
163.59%32.28M
195.50%44.85M
175.07%18.89M
21.04%-18.74M
Shareholders equity without minority interests
3.20%13.54B
4.21%13.43B
5.92%13.52B
6.43%13.31B
5.94%13.12B
7.38%12.89B
9.97%12.76B
12.55%12.5B
-29.41%12.38B
-30.24%12B
Minority interests
17.47%367.13M
19.77%366.68M
1.09%314.65M
0.59%315.44M
3.40%312.52M
-1.74%306.15M
-0.22%311.25M
-19.41%313.6M
4.19%302.24M
11.50%311.56M
Total shareholder equity
3.54%13.9B
4.57%13.8B
5.81%13.83B
6.29%13.62B
5.88%13.43B
7.15%13.19B
9.70%13.07B
11.47%12.82B
-28.87%12.68B
-29.57%12.31B
Total liabilityies and equity
-5.98%35.1B
-5.26%34.27B
-2.10%34.06B
0.05%37.08B
0.21%37.34B
-1.61%36.18B
0.54%34.79B
-2.94%37.06B
-12.34%37.26B
-15.39%36.77B
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
--
--
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Unqualified opinion
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Auditor
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng 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 -7.24%4.67B-3.36%5.23B1.29%4.73B0.06%6.06B-3.35%5.03B-12.04%5.41B-17.33%4.67B-19.10%6.06B-15.07%5.21B-24.63%6.15B
Transactional financial assets -28.93%1.13B-56.39%452.78M-30.15%824.7M9.99%1.19B38.98%1.6B16.44%1.04B153.96%1.18B10.15%1.08B4.53%1.15B36.49%891.75M
Notes receivable and accounts receivable -3.67%13.21B-0.65%13.12B2.67%13.06B5.20%14.24B1.19%13.71B3.95%13.21B8.68%12.72B4.95%13.54B-36.41%13.55B-39.08%12.7B
-Notes receivable -77.84%62.81M38.65%417.3M62.05%440.29M108.44%382.29M16.43%283.43M-14.04%300.98M-43.56%271.7M-76.75%183.4M-95.07%243.44M-94.85%350.12M
-Accounts receivable -2.10%13.15B-1.57%12.7B1.37%12.62B3.78%13.86B0.91%13.43B4.46%12.91B10.92%12.45B10.27%13.36B-18.69%13.31B-12.09%12.35B
Other receivables (including interest and dividends) -23.05%198.94M-9.66%258.2M-12.36%250.96M-6.94%271.38M-13.44%258.52M-2.48%285.81M18.49%286.36M16.37%291.63M37.46%298.68M24.58%293.08M
-Other receivable -----9.66%258.2M-------------2.48%285.81M----16.37%291.63M----24.58%293.08M
Contractual assets -5.85%8.56B-8.13%7.96B-12.60%7.49B-11.31%7.74B-9.22%9.09B-10.73%8.66B-6.49%8.57B-5.89%8.73B15.44%10.01B15.46%9.71B
Advance payment 2.29%360.78M-2.86%341.92M7.91%362.78M15.87%316.7M0.70%352.69M6.05%351.98M2.71%336.19M1.05%273.31M48.58%350.23M32.90%331.89M
Inventories -23.34%1.48B-16.62%1.54B12.96%2.05B10.23%1.95B10.77%1.93B9.50%1.85B8.45%1.81B7.31%1.77B2,754.29%1.74B2,859.69%1.69B
Receivable financing -2.66%161.25M-48.02%62.54M-52.89%57.56M-70.70%67.85M-45.15%165.65M-53.19%120.3M-63.33%122.18M-4.81%231.61M72.86%301.99M17.15%257.01M
Non-current assets due within one year 1.18%170.32M1.13%168.5M0.16%165.24M-2.19%163.52M75.69%168.33M76.85%166.63M78.02%164.98M83.36%167.18M6.84%95.81M6.84%94.22M
Other current assets 36.81%229.95M53.53%252.12M45.07%327.91M3.98%256.79M11.71%168.08M18.18%164.22M-34.84%226.04M-17.65%246.95M43.77%150.46M49.86%138.95M
Total current assets -7.09%30.17B-5.98%29.39B-2.57%29.31B-0.38%32.27B-1.17%32.47B-3.10%31.26B0.31%30.08B-3.18%32.39B-13.75%32.85B-17.32%32.26B
Non Current assets
Other non-current financial assets 12.90%265.38M-49.04%206.41M-51.61%210.51M-51.61%210.51M-46.64%235.06M-7.81%405.06M-11.17%435.06M-11.32%435.06M-13.84%440.48M-14.19%439.37M
Investment real estate 80.49%222.77M90.41%227.22M61.84%178.51M61.54%180.38M9.18%123.42M4.36%119.33M-5.34%110.3M-5.27%111.66M-5.40%113.04M-11.42%114.35M
Long term receivable account -86.56%23.86M-86.56%23.86M-85.84%25.13M-68.21%56.43M--177.51M46.11%177.51M25.90%177.51M-15.43%177.51M-----91.76%121.49M
Fixed assets ----22.46%1.21B------------15.96%989.73M-----3.40%850.64M-----1.45%853.51M
Constru in process -----30.62%4.98M------------10.14%7.18M-----77.18%3.25M-----80.81%6.52M
Intangible assets -9.61%95.94M-6.87%97.33M-5.53%100.15M8.84%102.41M10.22%106.14M7.16%104.5M33.34%106.01M15.02%94.09M15.31%96.3M13.64%97.52M
Goodwill -9.20%191.82M-8.93%194.97M3.33%198.71M-2.13%193.81M18.30%211.26M26.25%214.09M19.33%192.31M22.39%198.02M-55.97%178.58M-58.03%169.58M
Long deferred expense -22.52%61.55M-27.93%62.37M-28.98%63.68M-22.82%72.01M-17.50%79.44M-9.49%86.54M-12.10%89.67M0.64%93.3M32.36%96.29M38.79%95.61M
Deferred tax assets 1.42%1.28B0.23%1.26B2.72%1.24B0.12%1.24B6.23%1.27B7.13%1.26B3.00%1.2B4.73%1.24B155.53%1.19B165.48%1.17B
Usufruct assets -11.59%134.86M-11.69%142.96M-14.14%140.75M-1.63%153.54M-6.91%152.55M1.01%161.89M-5.15%163.93M-5.86%156.08M16.63%163.86M8.05%160.27M
Other non current assets 4.19%1.43B4.11%1.45B-2.27%1.35B4.44%1.37B9.81%1.37B8.94%1.4B5.24%1.38B-1.52%1.31B362.04%1.25B359.38%1.28B
Total non current assets 1.41%4.94B-0.68%4.88B0.92%4.75B3.09%4.81B10.48%4.87B8.99%4.92B2.00%4.7B-1.27%4.67B-0.18%4.41B1.53%4.51B
Total assets -5.98%35.1B-5.26%34.27B-2.10%34.06B0.05%37.08B0.21%37.34B-1.61%36.18B0.54%34.79B-2.94%37.06B-12.34%37.26B-15.39%36.77B
Liabilities
Current liabilities
Short term loan ----29.79%223.91M-81.11%65.36M7.26%303.59M-29.27%175.44M-72.70%172.52M-56.87%345.99M-67.92%283.04M-73.66%248.03M-73.08%631.97M
Notes payable and accounts payable -8.18%16.75B-9.04%15.85B-5.64%15.12B-2.31%17.32B-2.20%18.24B-4.11%17.43B-2.07%16.03B-4.87%17.73B-1.33%18.65B-6.09%18.17B
-Notes payable -1.76%4.23B-1.78%4.54B1.56%4.21B-4.03%3.97B-4.70%4.3B-1.93%4.62B-7.09%4.14B-2.00%4.13B-1.11%4.51B6.00%4.71B
-Accounts payable -10.16%12.52B-11.67%11.31B-8.15%10.92B-1.79%13.35B-1.40%13.94B-4.87%12.8B-0.19%11.88B-5.71%13.6B-1.40%14.14B-9.70%13.46B
Contract liabilities -52.89%688.05M-43.38%934.51M-17.49%1.43B-15.60%1.55B-5.39%1.46B-6.41%1.65B16.38%1.74B7.59%1.84B85.26%1.54B174.13%1.76B
Salaries payable -8.36%899.67M-14.58%652.07M-0.61%712.16M-8.11%1.27B-12.63%981.74M-9.01%763.33M-15.10%716.55M-12.58%1.38B-10.94%1.12B-7.36%838.94M
Taxs payable 1.47%152.36M-2.49%145.53M65.85%156M1.45%156.85M57.09%150.16M-5.26%149.24M-48.46%94.06M1.34%154.61M-17.73%95.59M-29.51%157.53M
Other payable (including interest and dividends) -17.07%357.61M-3.13%417.48M-10.31%415.62M-10.35%400.05M-10.88%431.22M-17.55%430.96M-24.14%463.41M-14.00%446.26M83.27%483.87M133.86%522.7M
-Dividend payable ------------------------------------0.00%8.97M
-Other payable -----3.13%417.48M-------------16.11%430.96M-----12.16%446.26M----139.46%513.73M
Non current liabilities due within one year 15.56%129.56M-8.86%129.36M1.89%135.65M4.56%139.13M-2.74%112.12M18.66%141.93M5.92%133.12M1.89%133.07M1.27%115.27M6.25%119.61M
Other current liabilities -3.07%1.52B-3.24%1.42B4.15%1.43B9.39%1.57B11.02%1.57B7.34%1.46B2.55%1.37B2.26%1.43B7.85%1.42B9.37%1.36B
Total current liabilities -11.35%20.5B-10.94%19.77B-6.79%19.47B-2.95%22.71B-2.34%23.13B-5.82%22.2B-4.01%20.89B-6.45%23.4B-0.29%23.68B-5.92%23.57B
Current liabilities
Long term loan -13.63%543.71M-13.62%543.73M-12.75%586.71M-12.75%586.71M-11.83%629.49M-11.83%629.5M-11.01%672.47M-55.88%672.48M-10.32%713.94M-10.33%713.94M
Deferred tax liabilities 62.41%43.3M82.20%48.41M73.94%48.24M-0.38%48.99M-4.79%26.66M-3.86%26.57M1.30%27.73M78.36%49.17M631.25%28.01M592.46%27.63M
Lease liabilities -12.42%107.01M-10.51%116.39M-4.24%118.84M-7.24%118.2M-19.38%122.18M-10.50%130.06M-9.91%124.1M0.89%127.42M22.17%151.56M18.57%145.31M
Other non current liabilities ----------0----------------------------
Total non current liabilities -10.83%694.03M-9.87%708.53M-8.55%753.79M-11.21%753.9M-12.89%778.34M-11.36%786.12M-10.48%824.3M-49.40%849.07M-3.30%893.51M-3.89%886.89M
Total liabilities -11.33%21.2B-10.90%20.48B-6.86%20.23B-3.24%23.46B-2.72%23.91B-6.02%22.98B-4.27%21.71B-9.15%24.25B-0.40%24.57B-5.85%24.46B
Shareholders equity
Paid-in capital 0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B-0.60%2.66B-0.60%2.66B-0.60%2.66B-0.60%2.66B0.00%2.67B
Capital reserve funds -122.11%-34.63M-127.17%-42.56M0.02%156.68M0.02%156.68M14.46%156.65M-15.98%156.65M-16.31%156.65M-16.09%156.65M-49.21%136.87M-29.44%186.46M
Surplus reserve funds 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B-0.00%1.36B-0.00%1.36B
Retained profit 4.12%9.5B5.52%9.38B7.89%9.5B8.92%9.3B7.83%9.12B9.49%8.89B13.63%8.81B17.72%8.54B-37.70%8.46B-38.73%8.12B
Less:Treasury stock --------0.00%249.83M0.00%249.83M0.00%249.83M-20.39%249.83M-20.39%249.83M-20.39%249.83M-20.39%249.83M0.00%313.82M
Other composite income -19.43%57.65M1.54%80.22M189.85%93.56M94.81%87.37M278.73%71.55M521.63%79.01M163.59%32.28M195.50%44.85M175.07%18.89M21.04%-18.74M
Shareholders equity without minority interests 3.20%13.54B4.21%13.43B5.92%13.52B6.43%13.31B5.94%13.12B7.38%12.89B9.97%12.76B12.55%12.5B-29.41%12.38B-30.24%12B
Minority interests 17.47%367.13M19.77%366.68M1.09%314.65M0.59%315.44M3.40%312.52M-1.74%306.15M-0.22%311.25M-19.41%313.6M4.19%302.24M11.50%311.56M
Total shareholder equity 3.54%13.9B4.57%13.8B5.81%13.83B6.29%13.62B5.88%13.43B7.15%13.19B9.70%13.07B11.47%12.82B-28.87%12.68B-29.57%12.31B
Total liabilityies and equity -5.98%35.1B-5.26%34.27B-2.10%34.06B0.05%37.08B0.21%37.34B-1.61%36.18B0.54%34.79B-2.94%37.06B-12.34%37.26B-15.39%36.77B
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 Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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