CN Stock MarketDetailed Quotes

002139 Shenzhen Topband

Watchlist
  • 9.25
  • -0.11-1.18%
Market Closed Sep 9 15:00 CST
11.53BMarket Cap17.86P/E (TTM)

Shenzhen Topband 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
-9.07%1.6B
27.17%2.26B
10.51%1.55B
6.39%2.04B
10.64%1.76B
8.68%1.78B
-20.62%1.4B
31.95%1.91B
23.44%1.59B
78.69%1.64B
Transactional financial assets
92.43%705.95M
77.84%610.11M
91.48%656.7M
20.59%387.4M
34.58%366.86M
24.03%343.07M
59.52%342.96M
48.17%321.26M
-17.50%272.6M
-1.71%276.6M
Notes receivable and accounts receivable
7.67%2.75B
13.97%2.5B
-4.44%2.49B
-1.76%2.25B
3.12%2.56B
10.95%2.19B
10.71%2.6B
7.52%2.29B
17.38%2.48B
-5.67%1.98B
-Notes receivable
48.11%78M
16.56%64.39M
4.65%54.2M
-56.40%49.98M
-44.57%52.66M
-55.14%55.24M
-67.96%51.79M
140.48%114.63M
38.61%95.01M
12.61%123.12M
-Accounts receivable
6.82%2.67B
13.90%2.44B
-4.63%2.43B
1.11%2.2B
5.02%2.5B
15.33%2.14B
16.52%2.55B
4.48%2.18B
16.67%2.38B
-6.68%1.85B
Other receivables (including interest and dividends)
-25.38%36.97M
-33.51%29.77M
-53.02%36.52M
-34.71%37.16M
-12.44%49.55M
-8.73%44.78M
55.00%77.74M
32.71%56.92M
184.63%56.59M
-15.20%49.06M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
-25.38%36.97M
----
-53.02%36.52M
----
-12.44%49.55M
----
55.00%77.74M
----
184.63%56.59M
----
Advance payment
-33.03%51.43M
-18.30%54.66M
-16.82%44.09M
-14.84%77.27M
-3.54%76.79M
33.94%66.91M
28.28%53.01M
95.11%90.73M
154.89%79.61M
103.82%49.95M
Inventories
5.42%1.85B
-6.62%1.87B
-17.02%1.65B
-18.77%1.79B
-20.37%1.75B
-18.68%2B
-8.76%1.99B
-2.00%2.21B
17.29%2.2B
60.42%2.46B
Receivable financing
7.78%302.16M
-19.82%358.67M
9.23%278.52M
0.05%297.77M
50.08%280.35M
160.84%447.33M
590.98%254.99M
114.13%297.62M
-35.42%186.8M
-42.32%171.5M
Other current assets
9.24%219.69M
34.06%219.94M
37.44%213.21M
62.40%196.49M
65.38%201.11M
40.85%164.07M
37.19%155.13M
-2.66%120.99M
3.93%121.6M
69.83%116.48M
Total current assets
6.71%7.52B
12.28%7.91B
0.55%6.92B
-3.07%7.08B
0.80%7.04B
4.47%7.04B
1.82%6.88B
14.00%7.3B
15.22%6.99B
27.73%6.74B
Non Current assets
Other equity investment
--41.19M
--41.19M
--41.19M
----
----
----
----
----
----
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Investment real estate
-2.71%101.99M
-2.69%102.69M
-2.67%103.4M
-2.65%104.11M
-2.63%104.82M
22.13%105.53M
22.15%106.24M
22.17%106.95M
22.19%107.66M
-2.55%86.41M
Long-term equity investment
5.42%37.61M
-12.73%37.61M
60.29%37.75M
48.89%35.75M
44.87%35.68M
71.64%43.1M
-9.83%23.55M
-10.53%24.01M
62.98%24.63M
51.94%25.11M
Fixed assets
22.41%2.33B
----
14.26%2.1B
----
10.51%1.9B
----
41.62%1.84B
----
47.74%1.72B
----
Constru in process
46.40%527.63M
----
141.98%568.11M
----
151.86%360.39M
----
-52.59%234.78M
----
-62.99%143.09M
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
4.49%652.18M
16.05%689.65M
10.93%607.11M
11.26%634.02M
40.59%624.16M
33.60%594.27M
25.64%547.32M
43.31%569.86M
20.90%443.95M
20.17%444.8M
Development expenditure
-16.02%82.91M
-42.59%48.13M
32.93%134.19M
35.38%98.81M
13.64%98.72M
15.51%83.84M
52.12%100.95M
6.08%72.99M
3.96%86.87M
12.05%72.58M
Goodwill
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.13%110.73M
0.13%110.73M
0.14%110.73M
Long deferred expense
8.45%163.61M
25.35%174.86M
38.26%182.8M
87.27%175.84M
62.96%150.86M
43.55%139.5M
38.96%132.22M
9.52%93.89M
11.50%92.57M
36.72%97.18M
Deferred tax assets
31.52%168.94M
15.32%160.17M
19.92%155.04M
32.06%125.77M
37.53%128.45M
52.82%138.9M
25.78%129.29M
28.26%95.23M
21.25%93.4M
49.85%90.89M
Usufruct assets
-11.17%91.21M
-8.25%98.14M
-4.47%101.45M
112.22%103.26M
85.96%102.68M
84.56%106.96M
82.57%106.2M
-22.54%48.66M
-20.44%55.21M
79.18%57.95M
Other non current assets
-19.91%196.36M
-54.79%104.3M
-30.27%120.19M
98.32%286.37M
-20.22%245.18M
154.88%230.69M
139.27%172.37M
21.47%144.4M
185.04%307.32M
88.15%90.51M
Total non current assets
16.53%4.5B
18.88%4.35B
21.71%4.26B
24.42%4.03B
21.25%3.86B
26.41%3.66B
23.00%3.5B
17.88%3.24B
24.77%3.19B
24.22%2.89B
Total assets
10.19%12.02B
14.54%12.25B
7.69%11.18B
5.38%11.11B
7.20%10.91B
11.06%10.7B
8.10%10.39B
15.17%10.54B
18.05%10.17B
26.65%9.63B
Liabilities
Current liabilities
Short term loan
-28.61%328.4M
79.87%917.32M
-1.41%279.35M
1.97%434M
-36.52%460M
20.88%510M
-30.81%283.35M
731.96%425.6M
433.27%724.67M
4.34%421.91M
Transactional financial liabilities
----
----
----
--20.65M
--6.04M
----
----
----
----
----
Notes payable and accounts payable
38.95%3.53B
24.34%3.23B
7.98%2.89B
-11.88%2.65B
-8.63%2.54B
-8.90%2.6B
-2.56%2.67B
-4.75%3.01B
-3.96%2.78B
1.30%2.86B
-Notes payable
66.24%1.46B
13.53%1.08B
-12.93%927.83M
-22.12%915.93M
-29.78%879.94M
-19.66%948.78M
-13.44%1.07B
-10.90%1.18B
24.18%1.25B
18.92%1.18B
-Accounts payable
24.46%2.06B
30.54%2.16B
21.86%1.96B
-5.29%1.73B
8.76%1.66B
-1.30%1.65B
6.30%1.61B
-0.32%1.83B
-19.04%1.52B
-8.29%1.67B
Contract liabilities
-16.33%172.85M
1.84%171.53M
21.98%168.68M
26.10%207.16M
47.24%206.6M
133.15%168.44M
48.17%138.28M
94.99%164.28M
77.88%140.32M
-3.07%72.25M
Advance receipts
120.71%3.53M
54.87%3.51M
148.48%2.81M
269.75%2.83M
63.98%1.6M
400.08%2.27M
219.35%1.13M
97.36%764.5K
230.99%974.63K
42.88%453.69K
Salaries payable
21.52%169.55M
24.82%128.77M
17.53%243.27M
0.55%140.26M
0.34%139.53M
1.26%103.16M
4.08%206.98M
47.39%139.49M
62.44%139.05M
10.75%101.88M
Taxs payable
-10.90%80.07M
2.83%71.62M
4.49%92.37M
10.83%78.33M
30.47%89.87M
231.37%69.65M
443.88%88.41M
90.80%70.67M
100.58%68.88M
-51.29%21.02M
Other payable (including interest and dividends)
5.73%268.55M
-51.21%143.49M
-54.83%151.34M
-18.75%242.93M
-16.21%254.01M
0.63%294.08M
5.15%335.05M
367.14%299M
337.75%303.15M
356.47%292.24M
-Interest payable
--0
----
--0
----
----
----
----
----
----
----
-Dividend payable
--0
----
--0
----
----
----
----
----
----
----
-Other payable
5.73%268.55M
----
-54.83%151.34M
----
-16.21%254.01M
----
5.15%335.05M
----
337.75%303.15M
----
Non current liabilities due within one year
480.29%361.45M
328.88%365.19M
391.83%370.62M
79.78%42.99M
8.56%62.29M
82.06%85.15M
57.91%75.36M
-43.27%23.91M
47.52%57.37M
--46.77M
Other current liabilities
102.39%60.38M
8.22%25.36M
44.87%32.56M
-26.25%27.64M
-42.51%29.83M
-64.07%23.43M
-79.01%22.48M
--37.48M
--51.89M
--65.22M
Total current liabilities
31.24%4.97B
31.20%5.06B
10.55%4.23B
-7.71%3.85B
-11.17%3.79B
-0.50%3.86B
-2.82%3.82B
18.07%4.17B
27.85%4.26B
10.77%3.88B
Current liabilities
Long term loan
-38.16%505.89M
-25.38%562M
-24.72%437.75M
40.50%866.86M
81.60%818.12M
58.54%753.12M
22.42%581.5M
67.41%617M
165.69%450.51M
137.51%475.02M
Deferred tax liabilities
16.31%73.11M
25.25%75.14M
9.34%77.73M
67.98%63.12M
116.27%62.86M
120.13%59.99M
170.51%71.09M
51.19%37.58M
9.59%29.06M
1.52%27.25M
Long term deferred income
-15.97%9.35M
-19.01%10.01M
-16.63%11.15M
-13.76%12.35M
-27.65%11.13M
-33.05%12.36M
-7.06%13.37M
-8.13%14.33M
-3.77%15.38M
30.69%18.47M
Lease liabilities
-18.29%56M
-11.21%65.71M
-16.55%61.43M
109.30%66.64M
77.33%68.53M
71.83%74M
82.70%73.61M
-31.74%31.84M
-28.90%38.65M
31.35%43.07M
Total non current liabilities
-32.93%644.34M
-20.75%712.85M
-20.49%588.05M
43.99%1.01B
80.03%960.63M
59.54%899.48M
33.02%739.57M
53.79%700.74M
100.29%533.6M
105.95%563.81M
Total liabilities
18.26%5.61B
21.38%5.77B
5.52%4.81B
-0.27%4.86B
-1.03%4.75B
7.12%4.76B
1.62%4.56B
22.15%4.87B
33.21%4.8B
17.67%4.44B
Shareholders equity
Paid-in capital
-1.79%1.25B
-1.79%1.25B
-1.79%1.25B
-0.12%1.27B
-0.12%1.27B
1.00%1.27B
1.00%1.27B
2.65%1.27B
2.65%1.27B
9.67%1.26B
Capital reserve funds
-7.24%2.13B
-3.16%2.21B
-2.36%2.21B
2.59%2.31B
3.53%2.3B
6.61%2.28B
5.89%2.27B
15.30%2.26B
13.30%2.22B
117.13%2.14B
Surplus reserve funds
2.18%219.45M
2.18%219.45M
2.18%219.45M
15.22%214.76M
15.22%214.76M
15.22%214.76M
15.22%214.76M
23.15%186.4M
23.15%186.4M
23.15%186.4M
Retained profit
23.15%3.02B
21.72%2.88B
19.15%2.71B
18.24%2.57B
25.00%2.45B
26.40%2.37B
27.67%2.27B
18.62%2.18B
15.71%1.96B
19.75%1.87B
Less:Treasury stock
-10.09%194.78M
-41.99%164.88M
-60.45%112.43M
-24.44%216.64M
-23.14%216.64M
8.28%284.26M
17.21%284.26M
258.32%286.72M
252.26%281.87M
228.08%262.53M
Other composite income
-142.15%-22.01M
117.38%706.68K
240.71%11.93M
156.80%11.9M
170.87%52.21M
96.34%-4.07M
90.77%-8.48M
36.64%-20.94M
-73.10%-73.68M
-255.98%-111.23M
Shareholders equity without minority interests
5.45%6.4B
9.37%6.4B
9.70%6.28B
10.48%6.17B
14.89%6.07B
14.99%5.85B
13.94%5.73B
10.14%5.58B
7.35%5.29B
36.08%5.09B
Minority interests
-99.61%340.05K
-10.74%82.89M
-9.33%84.68M
-5.11%86.6M
-5.13%87.16M
-12.52%92.86M
5.46%93.39M
-8.67%91.27M
-2.39%91.87M
12.69%106.15M
Total shareholder equity
3.97%6.4B
9.06%6.48B
9.39%6.37B
10.23%6.25B
14.55%6.16B
14.43%5.94B
13.79%5.82B
9.78%5.67B
7.17%5.38B
35.50%5.19B
Total liabilityies and equity
10.19%12.02B
14.54%12.25B
7.69%11.18B
5.38%11.11B
7.20%10.91B
11.06%10.7B
8.10%10.39B
15.17%10.54B
18.05%10.17B
26.65%9.63B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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(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 -9.07%1.6B27.17%2.26B10.51%1.55B6.39%2.04B10.64%1.76B8.68%1.78B-20.62%1.4B31.95%1.91B23.44%1.59B78.69%1.64B
Transactional financial assets 92.43%705.95M77.84%610.11M91.48%656.7M20.59%387.4M34.58%366.86M24.03%343.07M59.52%342.96M48.17%321.26M-17.50%272.6M-1.71%276.6M
Notes receivable and accounts receivable 7.67%2.75B13.97%2.5B-4.44%2.49B-1.76%2.25B3.12%2.56B10.95%2.19B10.71%2.6B7.52%2.29B17.38%2.48B-5.67%1.98B
-Notes receivable 48.11%78M16.56%64.39M4.65%54.2M-56.40%49.98M-44.57%52.66M-55.14%55.24M-67.96%51.79M140.48%114.63M38.61%95.01M12.61%123.12M
-Accounts receivable 6.82%2.67B13.90%2.44B-4.63%2.43B1.11%2.2B5.02%2.5B15.33%2.14B16.52%2.55B4.48%2.18B16.67%2.38B-6.68%1.85B
Other receivables (including interest and dividends) -25.38%36.97M-33.51%29.77M-53.02%36.52M-34.71%37.16M-12.44%49.55M-8.73%44.78M55.00%77.74M32.71%56.92M184.63%56.59M-15.20%49.06M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------0----------------------------
-Other receivable -25.38%36.97M-----53.02%36.52M-----12.44%49.55M----55.00%77.74M----184.63%56.59M----
Advance payment -33.03%51.43M-18.30%54.66M-16.82%44.09M-14.84%77.27M-3.54%76.79M33.94%66.91M28.28%53.01M95.11%90.73M154.89%79.61M103.82%49.95M
Inventories 5.42%1.85B-6.62%1.87B-17.02%1.65B-18.77%1.79B-20.37%1.75B-18.68%2B-8.76%1.99B-2.00%2.21B17.29%2.2B60.42%2.46B
Receivable financing 7.78%302.16M-19.82%358.67M9.23%278.52M0.05%297.77M50.08%280.35M160.84%447.33M590.98%254.99M114.13%297.62M-35.42%186.8M-42.32%171.5M
Other current assets 9.24%219.69M34.06%219.94M37.44%213.21M62.40%196.49M65.38%201.11M40.85%164.07M37.19%155.13M-2.66%120.99M3.93%121.6M69.83%116.48M
Total current assets 6.71%7.52B12.28%7.91B0.55%6.92B-3.07%7.08B0.80%7.04B4.47%7.04B1.82%6.88B14.00%7.3B15.22%6.99B27.73%6.74B
Non Current assets
Other equity investment --41.19M--41.19M--41.19M----------------------------
Investment real estate -2.71%101.99M-2.69%102.69M-2.67%103.4M-2.65%104.11M-2.63%104.82M22.13%105.53M22.15%106.24M22.17%106.95M22.19%107.66M-2.55%86.41M
Long-term equity investment 5.42%37.61M-12.73%37.61M60.29%37.75M48.89%35.75M44.87%35.68M71.64%43.1M-9.83%23.55M-10.53%24.01M62.98%24.63M51.94%25.11M
Fixed assets 22.41%2.33B----14.26%2.1B----10.51%1.9B----41.62%1.84B----47.74%1.72B----
Constru in process 46.40%527.63M----141.98%568.11M----151.86%360.39M-----52.59%234.78M-----62.99%143.09M----
Productive biological assets ----------------------0----------------
Intangible assets 4.49%652.18M16.05%689.65M10.93%607.11M11.26%634.02M40.59%624.16M33.60%594.27M25.64%547.32M43.31%569.86M20.90%443.95M20.17%444.8M
Development expenditure -16.02%82.91M-42.59%48.13M32.93%134.19M35.38%98.81M13.64%98.72M15.51%83.84M52.12%100.95M6.08%72.99M3.96%86.87M12.05%72.58M
Goodwill 0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.13%110.73M0.13%110.73M0.14%110.73M
Long deferred expense 8.45%163.61M25.35%174.86M38.26%182.8M87.27%175.84M62.96%150.86M43.55%139.5M38.96%132.22M9.52%93.89M11.50%92.57M36.72%97.18M
Deferred tax assets 31.52%168.94M15.32%160.17M19.92%155.04M32.06%125.77M37.53%128.45M52.82%138.9M25.78%129.29M28.26%95.23M21.25%93.4M49.85%90.89M
Usufruct assets -11.17%91.21M-8.25%98.14M-4.47%101.45M112.22%103.26M85.96%102.68M84.56%106.96M82.57%106.2M-22.54%48.66M-20.44%55.21M79.18%57.95M
Other non current assets -19.91%196.36M-54.79%104.3M-30.27%120.19M98.32%286.37M-20.22%245.18M154.88%230.69M139.27%172.37M21.47%144.4M185.04%307.32M88.15%90.51M
Total non current assets 16.53%4.5B18.88%4.35B21.71%4.26B24.42%4.03B21.25%3.86B26.41%3.66B23.00%3.5B17.88%3.24B24.77%3.19B24.22%2.89B
Total assets 10.19%12.02B14.54%12.25B7.69%11.18B5.38%11.11B7.20%10.91B11.06%10.7B8.10%10.39B15.17%10.54B18.05%10.17B26.65%9.63B
Liabilities
Current liabilities
Short term loan -28.61%328.4M79.87%917.32M-1.41%279.35M1.97%434M-36.52%460M20.88%510M-30.81%283.35M731.96%425.6M433.27%724.67M4.34%421.91M
Transactional financial liabilities --------------20.65M--6.04M--------------------
Notes payable and accounts payable 38.95%3.53B24.34%3.23B7.98%2.89B-11.88%2.65B-8.63%2.54B-8.90%2.6B-2.56%2.67B-4.75%3.01B-3.96%2.78B1.30%2.86B
-Notes payable 66.24%1.46B13.53%1.08B-12.93%927.83M-22.12%915.93M-29.78%879.94M-19.66%948.78M-13.44%1.07B-10.90%1.18B24.18%1.25B18.92%1.18B
-Accounts payable 24.46%2.06B30.54%2.16B21.86%1.96B-5.29%1.73B8.76%1.66B-1.30%1.65B6.30%1.61B-0.32%1.83B-19.04%1.52B-8.29%1.67B
Contract liabilities -16.33%172.85M1.84%171.53M21.98%168.68M26.10%207.16M47.24%206.6M133.15%168.44M48.17%138.28M94.99%164.28M77.88%140.32M-3.07%72.25M
Advance receipts 120.71%3.53M54.87%3.51M148.48%2.81M269.75%2.83M63.98%1.6M400.08%2.27M219.35%1.13M97.36%764.5K230.99%974.63K42.88%453.69K
Salaries payable 21.52%169.55M24.82%128.77M17.53%243.27M0.55%140.26M0.34%139.53M1.26%103.16M4.08%206.98M47.39%139.49M62.44%139.05M10.75%101.88M
Taxs payable -10.90%80.07M2.83%71.62M4.49%92.37M10.83%78.33M30.47%89.87M231.37%69.65M443.88%88.41M90.80%70.67M100.58%68.88M-51.29%21.02M
Other payable (including interest and dividends) 5.73%268.55M-51.21%143.49M-54.83%151.34M-18.75%242.93M-16.21%254.01M0.63%294.08M5.15%335.05M367.14%299M337.75%303.15M356.47%292.24M
-Interest payable --0------0----------------------------
-Dividend payable --0------0----------------------------
-Other payable 5.73%268.55M-----54.83%151.34M-----16.21%254.01M----5.15%335.05M----337.75%303.15M----
Non current liabilities due within one year 480.29%361.45M328.88%365.19M391.83%370.62M79.78%42.99M8.56%62.29M82.06%85.15M57.91%75.36M-43.27%23.91M47.52%57.37M--46.77M
Other current liabilities 102.39%60.38M8.22%25.36M44.87%32.56M-26.25%27.64M-42.51%29.83M-64.07%23.43M-79.01%22.48M--37.48M--51.89M--65.22M
Total current liabilities 31.24%4.97B31.20%5.06B10.55%4.23B-7.71%3.85B-11.17%3.79B-0.50%3.86B-2.82%3.82B18.07%4.17B27.85%4.26B10.77%3.88B
Current liabilities
Long term loan -38.16%505.89M-25.38%562M-24.72%437.75M40.50%866.86M81.60%818.12M58.54%753.12M22.42%581.5M67.41%617M165.69%450.51M137.51%475.02M
Deferred tax liabilities 16.31%73.11M25.25%75.14M9.34%77.73M67.98%63.12M116.27%62.86M120.13%59.99M170.51%71.09M51.19%37.58M9.59%29.06M1.52%27.25M
Long term deferred income -15.97%9.35M-19.01%10.01M-16.63%11.15M-13.76%12.35M-27.65%11.13M-33.05%12.36M-7.06%13.37M-8.13%14.33M-3.77%15.38M30.69%18.47M
Lease liabilities -18.29%56M-11.21%65.71M-16.55%61.43M109.30%66.64M77.33%68.53M71.83%74M82.70%73.61M-31.74%31.84M-28.90%38.65M31.35%43.07M
Total non current liabilities -32.93%644.34M-20.75%712.85M-20.49%588.05M43.99%1.01B80.03%960.63M59.54%899.48M33.02%739.57M53.79%700.74M100.29%533.6M105.95%563.81M
Total liabilities 18.26%5.61B21.38%5.77B5.52%4.81B-0.27%4.86B-1.03%4.75B7.12%4.76B1.62%4.56B22.15%4.87B33.21%4.8B17.67%4.44B
Shareholders equity
Paid-in capital -1.79%1.25B-1.79%1.25B-1.79%1.25B-0.12%1.27B-0.12%1.27B1.00%1.27B1.00%1.27B2.65%1.27B2.65%1.27B9.67%1.26B
Capital reserve funds -7.24%2.13B-3.16%2.21B-2.36%2.21B2.59%2.31B3.53%2.3B6.61%2.28B5.89%2.27B15.30%2.26B13.30%2.22B117.13%2.14B
Surplus reserve funds 2.18%219.45M2.18%219.45M2.18%219.45M15.22%214.76M15.22%214.76M15.22%214.76M15.22%214.76M23.15%186.4M23.15%186.4M23.15%186.4M
Retained profit 23.15%3.02B21.72%2.88B19.15%2.71B18.24%2.57B25.00%2.45B26.40%2.37B27.67%2.27B18.62%2.18B15.71%1.96B19.75%1.87B
Less:Treasury stock -10.09%194.78M-41.99%164.88M-60.45%112.43M-24.44%216.64M-23.14%216.64M8.28%284.26M17.21%284.26M258.32%286.72M252.26%281.87M228.08%262.53M
Other composite income -142.15%-22.01M117.38%706.68K240.71%11.93M156.80%11.9M170.87%52.21M96.34%-4.07M90.77%-8.48M36.64%-20.94M-73.10%-73.68M-255.98%-111.23M
Shareholders equity without minority interests 5.45%6.4B9.37%6.4B9.70%6.28B10.48%6.17B14.89%6.07B14.99%5.85B13.94%5.73B10.14%5.58B7.35%5.29B36.08%5.09B
Minority interests -99.61%340.05K-10.74%82.89M-9.33%84.68M-5.11%86.6M-5.13%87.16M-12.52%92.86M5.46%93.39M-8.67%91.27M-2.39%91.87M12.69%106.15M
Total shareholder equity 3.97%6.4B9.06%6.48B9.39%6.37B10.23%6.25B14.55%6.16B14.43%5.94B13.79%5.82B9.78%5.67B7.17%5.38B35.50%5.19B
Total liabilityies and equity 10.19%12.02B14.54%12.25B7.69%11.18B5.38%11.11B7.20%10.91B11.06%10.7B8.10%10.39B15.17%10.54B18.05%10.17B26.65%9.63B
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 ----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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