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002139 Shenzhen Topband

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  • 12.36
  • -0.08-0.64%
Not Open Dec 4 15:00 CST
15.41BMarket Cap22.31P/E (TTM)

Shenzhen Topband 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
-10.35%1.83B
-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
Transactional financial assets
30.27%504.66M
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
Notes receivable and accounts receivable
19.30%2.69B
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
-Notes receivable
-2.45%48.76M
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
-Accounts receivable
19.79%2.64B
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
Other receivables (including interest and dividends)
-33.54%24.7M
-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
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
-25.38%36.97M
----
----
----
-12.44%49.55M
----
55.00%77.74M
----
184.63%56.59M
Advance payment
-24.01%58.71M
-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
Inventories
5.72%1.9B
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
Receivable financing
7.09%318.89M
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
Other current assets
40.20%275.5M
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
Total current assets
7.25%7.59B
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
Non Current assets
Other equity investment
--41.19M
--41.19M
--41.19M
--41.19M
----
----
----
----
----
----
Investment real estate
-2.73%101.28M
-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
Long-term equity investment
10.77%39.6M
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
Fixed assets
----
22.41%2.33B
----
----
----
10.51%1.9B
----
41.62%1.84B
----
47.74%1.72B
Constru in process
----
46.40%527.63M
----
----
----
151.86%360.39M
----
-52.59%234.78M
----
-62.99%143.09M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
3.91%658.8M
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
Development expenditure
-12.91%86.06M
-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
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
0.00%110.73M
0.13%110.73M
0.13%110.73M
Long deferred expense
-1.59%173.05M
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
Deferred tax assets
25.67%158.05M
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
Usufruct assets
-23.49%79M
-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
Other non current assets
-35.95%183.42M
-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
Total non current assets
16.01%4.67B
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
Total assets
10.43%12.27B
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
Liabilities
Current liabilities
Short term loan
101.63%875.06M
-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
Transactional financial liabilities
----
----
----
----
--20.65M
--6.04M
----
----
----
----
Notes payable and accounts payable
38.89%3.68B
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
-Notes payable
53.80%1.41B
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
-Accounts payable
31.01%2.27B
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
Contract liabilities
-38.40%127.6M
-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
Advance receipts
37.40%3.88M
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
Salaries payable
15.80%162.42M
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
Taxs payable
-14.68%66.83M
-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
Other payable (including interest and dividends)
-5.41%229.78M
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
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
----
--0
----
----
----
----
----
----
----
----
-Other payable
----
5.73%268.55M
----
----
----
-16.21%254.01M
----
5.15%335.05M
----
337.75%303.15M
Non current liabilities due within one year
79.46%77.15M
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
Other current liabilities
85.95%51.39M
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
Total current liabilities
37.12%5.27B
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
Current liabilities
Long term loan
-63.95%312.49M
-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
Deferred tax liabilities
10.95%70.03M
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
Long term deferred income
-33.68%8.19M
-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
Lease liabilities
-27.62%48.23M
-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
Total non current liabilities
-56.49%438.96M
-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
Total liabilities
17.66%5.71B
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
Shareholders equity
Paid-in capital
-1.79%1.25B
-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
Capital reserve funds
-7.84%2.13B
-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
Surplus reserve funds
2.18%219.45M
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
Retained profit
23.84%3.19B
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
Less:Treasury stock
-3.93%208.13M
-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
Other composite income
-298.10%-23.57M
-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
Shareholders equity without minority interests
6.27%6.55B
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
Minority interests
-99.75%220.73K
-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
Total shareholder equity
4.81%6.55B
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
Total liabilityies and equity
10.43%12.27B
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
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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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (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 -10.35%1.83B-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%1.59B
Transactional financial assets 30.27%504.66M92.43%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
Notes receivable and accounts receivable 19.30%2.69B7.67%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
-Notes receivable -2.45%48.76M48.11%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%95.01M
-Accounts receivable 19.79%2.64B6.82%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
Other receivables (including interest and dividends) -33.54%24.7M-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
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable -----25.38%36.97M-------------12.44%49.55M----55.00%77.74M----184.63%56.59M
Advance payment -24.01%58.71M-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%79.61M
Inventories 5.72%1.9B5.42%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%2.2B
Receivable financing 7.09%318.89M7.78%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
Other current assets 40.20%275.5M9.24%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%121.6M
Total current assets 7.25%7.59B6.71%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%6.99B
Non Current assets
Other equity investment --41.19M--41.19M--41.19M--41.19M------------------------
Investment real estate -2.73%101.28M-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
Long-term equity investment 10.77%39.6M5.42%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%24.63M
Fixed assets ----22.41%2.33B------------10.51%1.9B----41.62%1.84B----47.74%1.72B
Constru in process ----46.40%527.63M------------151.86%360.39M-----52.59%234.78M-----62.99%143.09M
Productive biological assets --------------------------0------------
Intangible assets 3.91%658.8M4.49%652.18M16.05%689.65M10.93%607.11M11.26%634.02M40.59%624.16M33.60%594.27M25.64%547.32M43.31%569.86M20.90%443.95M
Development expenditure -12.91%86.06M-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%86.87M
Goodwill 0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.13%110.73M0.13%110.73M
Long deferred expense -1.59%173.05M8.45%163.61M25.35%174.86M38.26%182.8M87.27%175.84M62.96%150.86M43.55%139.5M38.96%132.22M9.52%93.89M11.50%92.57M
Deferred tax assets 25.67%158.05M31.52%168.94M15.32%160.17M19.92%155.04M32.06%125.77M37.53%128.45M52.82%138.9M25.78%129.29M28.26%95.23M21.25%93.4M
Usufruct assets -23.49%79M-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%55.21M
Other non current assets -35.95%183.42M-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%307.32M
Total non current assets 16.01%4.67B16.53%4.5B18.88%4.35B21.71%4.26B24.42%4.03B21.25%3.86B26.41%3.66B23.00%3.5B17.88%3.24B24.77%3.19B
Total assets 10.43%12.27B10.19%12.02B14.54%12.25B7.69%11.18B5.38%11.11B7.20%10.91B11.06%10.7B8.10%10.39B15.17%10.54B18.05%10.17B
Liabilities
Current liabilities
Short term loan 101.63%875.06M-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%724.67M
Transactional financial liabilities ------------------20.65M--6.04M----------------
Notes payable and accounts payable 38.89%3.68B38.95%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%2.78B
-Notes payable 53.80%1.41B66.24%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%1.25B
-Accounts payable 31.01%2.27B24.46%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
Contract liabilities -38.40%127.6M-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
Advance receipts 37.40%3.88M120.71%3.53M54.87%3.51M148.48%2.81M269.75%2.83M63.98%1.6M400.08%2.27M219.35%1.13M97.36%764.5K230.99%974.63K
Salaries payable 15.80%162.42M21.52%169.55M24.82%128.77M17.53%243.27M0.55%140.26M0.34%139.53M1.26%103.16M4.08%206.98M47.39%139.49M62.44%139.05M
Taxs payable -14.68%66.83M-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
Other payable (including interest and dividends) -5.41%229.78M5.73%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%303.15M
-Interest payable ------0--------------------------------
-Dividend payable ------0--------------------------------
-Other payable ----5.73%268.55M-------------16.21%254.01M----5.15%335.05M----337.75%303.15M
Non current liabilities due within one year 79.46%77.15M480.29%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
Other current liabilities 85.95%51.39M102.39%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
Total current liabilities 37.12%5.27B31.24%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%4.26B
Current liabilities
Long term loan -63.95%312.49M-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%450.51M
Deferred tax liabilities 10.95%70.03M16.31%73.11M25.25%75.14M9.34%77.73M67.98%63.12M116.27%62.86M120.13%59.99M170.51%71.09M51.19%37.58M9.59%29.06M
Long term deferred income -33.68%8.19M-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
Lease liabilities -27.62%48.23M-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%38.65M
Total non current liabilities -56.49%438.96M-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%533.6M
Total liabilities 17.66%5.71B18.26%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%4.8B
Shareholders equity
Paid-in capital -1.79%1.25B-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%1.27B
Capital reserve funds -7.84%2.13B-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%2.22B
Surplus reserve funds 2.18%219.45M2.18%219.45M2.18%219.45M2.18%219.45M15.22%214.76M15.22%214.76M15.22%214.76M15.22%214.76M23.15%186.4M23.15%186.4M
Retained profit 23.84%3.19B23.15%3.02B21.72%2.88B19.15%2.71B18.24%2.57B25.00%2.45B26.40%2.37B27.67%2.27B18.62%2.18B15.71%1.96B
Less:Treasury stock -3.93%208.13M-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%281.87M
Other composite income -298.10%-23.57M-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
Shareholders equity without minority interests 6.27%6.55B5.45%6.4B9.37%6.4B9.70%6.28B10.48%6.17B14.89%6.07B14.99%5.85B13.94%5.73B10.14%5.58B7.35%5.29B
Minority interests -99.75%220.73K-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%91.87M
Total shareholder equity 4.81%6.55B3.97%6.4B9.06%6.48B9.39%6.37B10.23%6.25B14.55%6.16B14.43%5.94B13.79%5.82B9.78%5.67B7.17%5.38B
Total liabilityies and equity 10.43%12.27B10.19%12.02B14.54%12.25B7.69%11.18B5.38%11.11B7.20%10.91B11.06%10.7B8.10%10.39B15.17%10.54B18.05%10.17B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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