CN Stock MarketDetailed Quotes

002124 Tech-bank Food

Watchlist
  • 2.06
  • +0.04+1.98%
Market Closed Jul 5 15:00 CST
4.58BMarket Cap-2833P/E (TTM)

Tech-bank Food Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-77.30%286.73M
29.27%1.25B
-36.66%675.74M
-11.33%1.09B
7.46%1.26B
-48.13%970.46M
-38.75%1.07B
-40.62%1.23B
-59.06%1.18B
-12.01%1.87B
Transactional financial assets
----
----
----
----
----
----
----
--1.82M
----
----
Notes receivable and accounts receivable
-89.89%18.54M
-40.56%37.01M
43.04%69.64M
60.13%64.19M
257.73%183.3M
20.27%62.28M
-0.96%48.69M
-70.80%40.09M
-55.43%51.24M
-69.76%51.78M
-Accounts receivable
-89.89%18.54M
-40.56%37.01M
43.04%69.64M
60.13%64.19M
257.73%183.3M
20.27%62.28M
-0.96%48.69M
-70.64%40.09M
-55.43%51.24M
-69.76%51.78M
Other receivables (including interest and dividends)
56.23%134.28M
-70.20%163.45M
-86.94%75.09M
-93.20%51.96M
-55.87%85.95M
238.70%548.58M
170.17%574.9M
191.91%764.55M
-46.21%194.75M
58.25%161.96M
-Other receivable
----
----
----
-93.20%51.96M
----
238.70%548.58M
----
215.63%764.55M
----
58.25%161.96M
Advance payment
-16.84%16.57M
16.76%22.62M
39.58%25.95M
-20.13%15.42M
-36.47%19.93M
-8.75%19.37M
-73.26%18.6M
-81.92%19.3M
-79.08%31.36M
-80.91%21.23M
Inventories
-28.93%2.23B
-23.18%2.02B
17.91%2.98B
10.76%2.87B
24.43%3.14B
48.31%2.63B
-13.44%2.53B
-33.38%2.59B
-19.94%2.53B
-30.56%1.77B
Other current assets
46.22%122.82M
40.63%125.89M
-0.77%96.59M
-21.52%91.81M
-37.40%84M
-24.08%89.52M
-77.30%97.33M
-73.39%116.98M
-70.95%134.17M
-77.37%117.91M
Total current assets
-41.14%2.81B
-16.12%3.63B
-9.47%3.92B
-12.17%4.19B
16.20%4.78B
8.10%4.32B
-32.09%4.33B
-31.03%4.77B
-42.19%4.11B
-28.95%4B
Non Current assets
Other non-current financial assets
-66.67%5M
-66.67%5M
--5M
--5M
--15M
--15M
----
----
----
----
Investment real estate
-1.95%33.42M
-3.78%34.53M
-60.28%34.74M
-56.38%35.38M
2.33%34.09M
6.23%35.88M
524.05%87.46M
473.06%81.1M
133.14%33.31M
134.17%33.78M
Long-term equity investment
-65.99%455.76M
1.23%1.37B
14.39%1.37B
19.55%1.37B
606.82%1.34B
581.64%1.35B
1,096.24%1.2B
1,108.43%1.15B
-7.78%189.6M
31.67%198.65M
Fixed assets
----
----
----
29.30%7.89B
----
29.76%7.76B
----
-1.53%6.1B
----
12.53%5.98B
Constru in process
----
----
----
-51.62%1.08B
----
-53.73%1.31B
----
3.11%2.24B
----
202.98%2.83B
Productive biological assets
-23.04%747.94M
-24.54%863.23M
-14.20%991.63M
22.16%1.15B
2.56%971.89M
-1.93%1.14B
-32.57%1.16B
-55.88%939.42M
-47.04%947.65M
-54.98%1.17B
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
41.40%58.13M
42.68%60.5M
36.87%59.46M
34.27%60.3M
-13.90%41.11M
-13.94%42.4M
7.55%43.44M
-66.02%44.91M
-49.12%47.75M
-56.77%49.27M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
-19.21%260.86M
-19.21%260.86M
-4.68%333.38M
-7.68%322.91M
-7.68%322.91M
-7.68%322.91M
-18.70%349.77M
-18.70%349.77M
3,768.44%349.77M
545.56%349.77M
Long deferred expense
-8.58%74.22M
-10.84%77.4M
-15.28%78.48M
-9.38%82.36M
-20.52%81.19M
-18.77%86.8M
-22.48%92.63M
-25.21%90.88M
93.63%102.15M
115.31%106.86M
Deferred tax assets
152.22%7.23M
14.93%7.35M
18.84%1.15M
68.87%1.28M
201.10%2.87M
570.18%6.4M
55.26%963.47K
-90.85%759.38K
-85.50%952.55K
-84.47%954.32K
Usufruct assets
-36.58%1.92B
-35.61%2.01B
-10.80%2.83B
-13.56%2.94B
-19.60%3.02B
-16.78%3.12B
-0.96%3.17B
11.57%3.4B
43.50%3.76B
67.65%3.75B
Other non current assets
0.28%22.72M
-18.21%31.4M
460.61%37.58M
715.60%66.57M
14.85%22.66M
49.87%38.39M
-97.00%6.7M
-96.35%8.16M
-91.96%19.73M
-55.47%25.61M
Total non current assets
-18.44%12.17B
-10.93%13.57B
-0.46%14.73B
4.17%15B
2.87%14.92B
5.12%15.23B
4.95%14.79B
-1.16%14.4B
24.57%14.5B
25.78%14.49B
Total assets
-23.95%14.98B
-12.08%17.19B
-2.50%18.65B
0.11%19.19B
5.82%19.7B
5.76%19.56B
-6.59%19.13B
-10.77%19.17B
-0.76%18.61B
7.82%18.49B
Liabilities
Current liabilities
Short term loan
-4.93%2.51B
6.52%2.71B
5.26%2.69B
16.53%2.83B
7.91%2.64B
-1.55%2.54B
-7.10%2.56B
-19.48%2.43B
39.37%2.45B
92.31%2.58B
Notes payable and accounts payable
-63.82%1.36B
2.23%3.38B
56.45%3.54B
18.68%3.78B
24.78%3.75B
62.74%3.31B
48.15%2.26B
109.21%3.19B
164.27%3B
97.62%2.03B
-Notes payable
-36.29%229.98M
-52.19%229.98M
138.91%429.98M
230.81%429.98M
29.58%360.98M
60.99%480.98M
12.51%179.98M
0.06%129.98M
114.46%278.57M
210.03%298.76M
-Accounts payable
-66.75%1.13B
11.48%3.15B
49.31%3.11B
9.66%3.35B
24.28%3.39B
63.04%2.83B
52.33%2.08B
119.38%3.06B
170.70%2.72B
86.00%1.73B
Contract liabilities
-24.32%51M
11.58%55.81M
37.13%60.69M
21.29%57.63M
83.99%67.39M
35.26%50.02M
-15.92%44.25M
-78.10%47.51M
-89.53%36.62M
-87.84%36.98M
Advance receipts
-0.00%1.38M
16.82%2.61M
--4.19M
725.09%4.35M
268.99%1.38M
323.61%2.23M
----
--526.82K
--373.34K
-0.06%526.99K
Salaries payable
-40.82%142.61M
-36.24%132.92M
-2.35%186.85M
-22.30%125.99M
82.07%240.97M
6.30%208.47M
169.10%191.35M
-16.86%162.14M
-4.58%132.35M
-6.80%196.11M
Taxs payable
-52.19%8.27M
42.85%13M
12.22%7.84M
63.42%8.49M
-53.10%17.3M
-87.51%9.1M
-45.60%6.99M
-78.21%5.2M
127.48%36.88M
209.85%72.9M
Other payable (including interest and dividends)
-0.68%4.63B
10.73%4.71B
26.27%4.96B
27.31%4.62B
18.05%4.66B
6.32%4.25B
2.47%3.93B
0.04%3.63B
91.33%3.95B
113.41%4B
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
----
----
27.31%4.62B
--4.66B
6.32%4.25B
----
0.04%3.63B
----
113.87%4B
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-4.20%1.17B
4.09%1.41B
-12.28%1.29B
-12.00%1.24B
5.17%1.22B
38.02%1.35B
72.71%1.47B
75.91%1.41B
86.18%1.16B
42.88%980.2M
Other current liabilities
38.17%1.65M
23.41%1.38M
-99.24%1.5M
-98.70%1.54M
-98.97%1.19M
4.33%1.12M
61.59%196.63M
-2.51%118.09M
446.09%116.35M
-95.12%1.07M
Total current liabilities
-21.65%9.87B
5.85%12.41B
19.56%12.74B
15.32%12.67B
15.76%12.6B
18.43%11.73B
2.12%10.66B
15.35%10.99B
78.23%10.89B
80.31%9.9B
Current liabilities
Long term loan
-26.61%638.05M
-43.72%584.34M
-22.48%688.76M
-5.73%881.73M
-29.68%869.35M
-24.03%1.04B
-41.01%888.5M
-40.03%935.35M
63.00%1.24B
72.19%1.37B
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
----
----
----
17.21%315.81M
----
-29.05%276.31M
----
-49.00%269.45M
----
-15.30%389.43M
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
--890.24K
--46.84M
--46.84M
Deferred tax liabilities
--6.87M
36.62%6.87M
----
----
--0
--5.03M
----
----
----
----
Long term deferred income
-5.38%98.01M
-0.63%100.84M
12.37%102.8M
66.30%104.45M
82.97%103.58M
91.30%101.48M
209.07%91.49M
113.26%62.81M
94.14%56.61M
87.11%53.05M
Lease liabilities
-50.95%1.24B
-38.44%1.49B
-8.71%2.4B
-11.92%2.49B
-17.41%2.53B
-19.82%2.42B
-2.53%2.63B
12.13%2.83B
26.60%3.07B
93.05%3.02B
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-41.18%2.22B
-34.95%2.5B
-11.98%3.49B
-7.40%3.79B
-19.48%3.77B
-21.19%3.84B
-17.87%3.97B
-12.85%4.09B
23.56%4.69B
64.32%4.88B
Total liabilities
-26.15%12.09B
-4.23%14.91B
11.00%16.23B
9.15%16.46B
5.16%16.38B
5.35%15.57B
-4.20%14.62B
6.03%15.08B
57.29%15.57B
74.70%14.78B
Shareholders equity
Paid-in capital
20.81%2.22B
20.81%2.22B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
40.00%1.84B
40.00%1.84B
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
23.97%4.16B
23.97%4.16B
-0.26%3.35B
-0.26%3.35B
-0.84%3.35B
-0.84%3.35B
-0.07%3.36B
-0.07%3.36B
-13.06%3.38B
-13.06%3.38B
Surplus reserve funds
-0.01%304.37M
0.00%304.37M
0.00%304.39M
0.00%304.39M
0.00%304.39M
-0.01%304.37M
18.18%304.39M
18.18%304.39M
18.18%304.39M
18.18%304.39M
Retained profit
-72.06%-3.86B
-182.62%-4.46B
-192.86%-3.14B
-90.20%-2.84B
18.21%-2.24B
23.66%-1.58B
-267.36%-1.07B
-185.01%-1.49B
-180.94%-2.74B
-164.10%-2.07B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-20.53%-3.38M
-39.22%-3.76M
26.05%-2.16M
31.56%-2.16M
16.93%-2.8M
26.70%-2.7M
81.71%-2.92M
81.26%-3.16M
77.98%-3.37M
75.59%-3.68M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-13.23%2.82B
-43.37%2.22B
-46.94%2.35B
-33.71%2.66B
16.96%3.25B
13.37%3.91B
-14.05%4.43B
-44.26%4.01B
-68.53%2.78B
-60.18%3.45B
Minority interests
-7.09%63.71M
-8.77%64.44M
-9.87%69.01M
-9.63%68.62M
-73.64%68.56M
-72.58%70.64M
25.21%76.56M
23.20%75.92M
1,092.28%260.11M
1,436.36%257.66M
Total shareholder equity
-13.10%2.88B
-42.76%2.28B
-46.31%2.42B
-33.26%2.73B
9.21%3.32B
7.40%3.99B
-13.59%4.51B
-43.69%4.09B
-65.67%3.04B
-57.29%3.71B
Total liabilityies and equity
-23.95%14.98B
-12.08%17.19B
-2.50%18.65B
0.11%19.19B
5.82%19.7B
5.76%19.56B
-6.59%19.13B
-10.77%19.17B
-0.76%18.61B
7.82%18.49B
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
--
--
--
Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -77.30%286.73M29.27%1.25B-36.66%675.74M-11.33%1.09B7.46%1.26B-48.13%970.46M-38.75%1.07B-40.62%1.23B-59.06%1.18B-12.01%1.87B
Transactional financial assets ------------------------------1.82M--------
Notes receivable and accounts receivable -89.89%18.54M-40.56%37.01M43.04%69.64M60.13%64.19M257.73%183.3M20.27%62.28M-0.96%48.69M-70.80%40.09M-55.43%51.24M-69.76%51.78M
-Accounts receivable -89.89%18.54M-40.56%37.01M43.04%69.64M60.13%64.19M257.73%183.3M20.27%62.28M-0.96%48.69M-70.64%40.09M-55.43%51.24M-69.76%51.78M
Other receivables (including interest and dividends) 56.23%134.28M-70.20%163.45M-86.94%75.09M-93.20%51.96M-55.87%85.95M238.70%548.58M170.17%574.9M191.91%764.55M-46.21%194.75M58.25%161.96M
-Other receivable -------------93.20%51.96M----238.70%548.58M----215.63%764.55M----58.25%161.96M
Advance payment -16.84%16.57M16.76%22.62M39.58%25.95M-20.13%15.42M-36.47%19.93M-8.75%19.37M-73.26%18.6M-81.92%19.3M-79.08%31.36M-80.91%21.23M
Inventories -28.93%2.23B-23.18%2.02B17.91%2.98B10.76%2.87B24.43%3.14B48.31%2.63B-13.44%2.53B-33.38%2.59B-19.94%2.53B-30.56%1.77B
Other current assets 46.22%122.82M40.63%125.89M-0.77%96.59M-21.52%91.81M-37.40%84M-24.08%89.52M-77.30%97.33M-73.39%116.98M-70.95%134.17M-77.37%117.91M
Total current assets -41.14%2.81B-16.12%3.63B-9.47%3.92B-12.17%4.19B16.20%4.78B8.10%4.32B-32.09%4.33B-31.03%4.77B-42.19%4.11B-28.95%4B
Non Current assets
Other non-current financial assets -66.67%5M-66.67%5M--5M--5M--15M--15M----------------
Investment real estate -1.95%33.42M-3.78%34.53M-60.28%34.74M-56.38%35.38M2.33%34.09M6.23%35.88M524.05%87.46M473.06%81.1M133.14%33.31M134.17%33.78M
Long-term equity investment -65.99%455.76M1.23%1.37B14.39%1.37B19.55%1.37B606.82%1.34B581.64%1.35B1,096.24%1.2B1,108.43%1.15B-7.78%189.6M31.67%198.65M
Fixed assets ------------29.30%7.89B----29.76%7.76B-----1.53%6.1B----12.53%5.98B
Constru in process -------------51.62%1.08B-----53.73%1.31B----3.11%2.24B----202.98%2.83B
Productive biological assets -23.04%747.94M-24.54%863.23M-14.20%991.63M22.16%1.15B2.56%971.89M-1.93%1.14B-32.57%1.16B-55.88%939.42M-47.04%947.65M-54.98%1.17B
Oil and gas assets ------------------0--------------------
Intangible assets 41.40%58.13M42.68%60.5M36.87%59.46M34.27%60.3M-13.90%41.11M-13.94%42.4M7.55%43.44M-66.02%44.91M-49.12%47.75M-56.77%49.27M
Development expenditure ------------------0--------------------
Goodwill -19.21%260.86M-19.21%260.86M-4.68%333.38M-7.68%322.91M-7.68%322.91M-7.68%322.91M-18.70%349.77M-18.70%349.77M3,768.44%349.77M545.56%349.77M
Long deferred expense -8.58%74.22M-10.84%77.4M-15.28%78.48M-9.38%82.36M-20.52%81.19M-18.77%86.8M-22.48%92.63M-25.21%90.88M93.63%102.15M115.31%106.86M
Deferred tax assets 152.22%7.23M14.93%7.35M18.84%1.15M68.87%1.28M201.10%2.87M570.18%6.4M55.26%963.47K-90.85%759.38K-85.50%952.55K-84.47%954.32K
Usufruct assets -36.58%1.92B-35.61%2.01B-10.80%2.83B-13.56%2.94B-19.60%3.02B-16.78%3.12B-0.96%3.17B11.57%3.4B43.50%3.76B67.65%3.75B
Other non current assets 0.28%22.72M-18.21%31.4M460.61%37.58M715.60%66.57M14.85%22.66M49.87%38.39M-97.00%6.7M-96.35%8.16M-91.96%19.73M-55.47%25.61M
Total non current assets -18.44%12.17B-10.93%13.57B-0.46%14.73B4.17%15B2.87%14.92B5.12%15.23B4.95%14.79B-1.16%14.4B24.57%14.5B25.78%14.49B
Total assets -23.95%14.98B-12.08%17.19B-2.50%18.65B0.11%19.19B5.82%19.7B5.76%19.56B-6.59%19.13B-10.77%19.17B-0.76%18.61B7.82%18.49B
Liabilities
Current liabilities
Short term loan -4.93%2.51B6.52%2.71B5.26%2.69B16.53%2.83B7.91%2.64B-1.55%2.54B-7.10%2.56B-19.48%2.43B39.37%2.45B92.31%2.58B
Notes payable and accounts payable -63.82%1.36B2.23%3.38B56.45%3.54B18.68%3.78B24.78%3.75B62.74%3.31B48.15%2.26B109.21%3.19B164.27%3B97.62%2.03B
-Notes payable -36.29%229.98M-52.19%229.98M138.91%429.98M230.81%429.98M29.58%360.98M60.99%480.98M12.51%179.98M0.06%129.98M114.46%278.57M210.03%298.76M
-Accounts payable -66.75%1.13B11.48%3.15B49.31%3.11B9.66%3.35B24.28%3.39B63.04%2.83B52.33%2.08B119.38%3.06B170.70%2.72B86.00%1.73B
Contract liabilities -24.32%51M11.58%55.81M37.13%60.69M21.29%57.63M83.99%67.39M35.26%50.02M-15.92%44.25M-78.10%47.51M-89.53%36.62M-87.84%36.98M
Advance receipts -0.00%1.38M16.82%2.61M--4.19M725.09%4.35M268.99%1.38M323.61%2.23M------526.82K--373.34K-0.06%526.99K
Salaries payable -40.82%142.61M-36.24%132.92M-2.35%186.85M-22.30%125.99M82.07%240.97M6.30%208.47M169.10%191.35M-16.86%162.14M-4.58%132.35M-6.80%196.11M
Taxs payable -52.19%8.27M42.85%13M12.22%7.84M63.42%8.49M-53.10%17.3M-87.51%9.1M-45.60%6.99M-78.21%5.2M127.48%36.88M209.85%72.9M
Other payable (including interest and dividends) -0.68%4.63B10.73%4.71B26.27%4.96B27.31%4.62B18.05%4.66B6.32%4.25B2.47%3.93B0.04%3.63B91.33%3.95B113.41%4B
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable ------------27.31%4.62B--4.66B6.32%4.25B----0.04%3.63B----113.87%4B
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -4.20%1.17B4.09%1.41B-12.28%1.29B-12.00%1.24B5.17%1.22B38.02%1.35B72.71%1.47B75.91%1.41B86.18%1.16B42.88%980.2M
Other current liabilities 38.17%1.65M23.41%1.38M-99.24%1.5M-98.70%1.54M-98.97%1.19M4.33%1.12M61.59%196.63M-2.51%118.09M446.09%116.35M-95.12%1.07M
Total current liabilities -21.65%9.87B5.85%12.41B19.56%12.74B15.32%12.67B15.76%12.6B18.43%11.73B2.12%10.66B15.35%10.99B78.23%10.89B80.31%9.9B
Current liabilities
Long term loan -26.61%638.05M-43.72%584.34M-22.48%688.76M-5.73%881.73M-29.68%869.35M-24.03%1.04B-41.01%888.5M-40.03%935.35M63.00%1.24B72.19%1.37B
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable ------------17.21%315.81M-----29.05%276.31M-----49.00%269.45M-----15.30%389.43M
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0----------890.24K--46.84M--46.84M
Deferred tax liabilities --6.87M36.62%6.87M----------0--5.03M----------------
Long term deferred income -5.38%98.01M-0.63%100.84M12.37%102.8M66.30%104.45M82.97%103.58M91.30%101.48M209.07%91.49M113.26%62.81M94.14%56.61M87.11%53.05M
Lease liabilities -50.95%1.24B-38.44%1.49B-8.71%2.4B-11.92%2.49B-17.41%2.53B-19.82%2.42B-2.53%2.63B12.13%2.83B26.60%3.07B93.05%3.02B
Other non current liabilities ------------------0--------------------
Total non current liabilities -41.18%2.22B-34.95%2.5B-11.98%3.49B-7.40%3.79B-19.48%3.77B-21.19%3.84B-17.87%3.97B-12.85%4.09B23.56%4.69B64.32%4.88B
Total liabilities -26.15%12.09B-4.23%14.91B11.00%16.23B9.15%16.46B5.16%16.38B5.35%15.57B-4.20%14.62B6.03%15.08B57.29%15.57B74.70%14.78B
Shareholders equity
Paid-in capital 20.81%2.22B20.81%2.22B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B40.00%1.84B40.00%1.84B
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 23.97%4.16B23.97%4.16B-0.26%3.35B-0.26%3.35B-0.84%3.35B-0.84%3.35B-0.07%3.36B-0.07%3.36B-13.06%3.38B-13.06%3.38B
Surplus reserve funds -0.01%304.37M0.00%304.37M0.00%304.39M0.00%304.39M0.00%304.39M-0.01%304.37M18.18%304.39M18.18%304.39M18.18%304.39M18.18%304.39M
Retained profit -72.06%-3.86B-182.62%-4.46B-192.86%-3.14B-90.20%-2.84B18.21%-2.24B23.66%-1.58B-267.36%-1.07B-185.01%-1.49B-180.94%-2.74B-164.10%-2.07B
Less:Treasury stock ------------------0--------------------
Other composite income -20.53%-3.38M-39.22%-3.76M26.05%-2.16M31.56%-2.16M16.93%-2.8M26.70%-2.7M81.71%-2.92M81.26%-3.16M77.98%-3.37M75.59%-3.68M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -13.23%2.82B-43.37%2.22B-46.94%2.35B-33.71%2.66B16.96%3.25B13.37%3.91B-14.05%4.43B-44.26%4.01B-68.53%2.78B-60.18%3.45B
Minority interests -7.09%63.71M-8.77%64.44M-9.87%69.01M-9.63%68.62M-73.64%68.56M-72.58%70.64M25.21%76.56M23.20%75.92M1,092.28%260.11M1,436.36%257.66M
Total shareholder equity -13.10%2.88B-42.76%2.28B-46.31%2.42B-33.26%2.73B9.21%3.32B7.40%3.99B-13.59%4.51B-43.69%4.09B-65.67%3.04B-57.29%3.71B
Total liabilityies and equity -23.95%14.98B-12.08%17.19B-2.50%18.65B0.11%19.19B5.82%19.7B5.76%19.56B-6.59%19.13B-10.77%19.17B-0.76%18.61B7.82%18.49B
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------Unqualified opinion
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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