CN Stock MarketDetailed Quotes

002340 GEM Co.,Ltd.

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  • 7.15
  • +0.01+0.14%
Not Open Nov 4 15:00 CST
36.69BMarket Cap28.37P/E (TTM)

GEM Co.,Ltd. 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
-5.82%3.32B
-17.75%3.51B
16.89%4.95B
3.54%5.54B
-42.31%3.53B
11.66%4.27B
19.44%4.23B
45.38%5.35B
90.69%6.12B
-1.39%3.83B
Transactional financial assets
--106.56K
----
----
----
----
----
--1.14M
----
--3.28M
--9.34M
Notes receivable and accounts receivable
3.54%6.35B
53.00%7.62B
33.36%8.05B
34.48%7.73B
19.33%6.13B
-1.47%4.98B
0.90%6.04B
23.90%5.75B
34.52%5.14B
41.26%5.06B
-Notes receivable
-2.83%298.73M
28.37%414.21M
170.65%668.99M
97.27%807.66M
-10.24%307.44M
-3.54%322.66M
-56.16%247.18M
-20.47%409.42M
-17.06%342.5M
-29.43%334.49M
-Accounts receivable
3.88%6.05B
54.70%7.21B
27.50%7.38B
29.66%6.92B
21.44%5.82B
-1.33%4.66B
6.84%5.79B
29.44%5.34B
40.77%4.79B
52.05%4.72B
Other receivables (including interest and dividends)
67.27%376.97M
72.33%427.32M
32.85%401.4M
26.07%394.86M
-47.73%225.37M
-51.82%247.97M
24.94%302.14M
18.89%313.21M
97.77%431.12M
150.78%514.62M
-Dividend receivable
----
----
--7.35M
----
----
----
----
----
-96.85%2.16M
-90.03%6.84M
-Other receivable
----
72.33%427.32M
----
----
----
-51.17%247.97M
----
23.98%313.21M
----
271.70%507.78M
Advance payment
-4.12%2.5B
2.56%2.44B
-1.05%2.21B
-11.12%2.1B
-25.02%2.6B
-19.96%2.38B
-13.93%2.23B
60.01%2.36B
142.30%3.47B
105.87%2.97B
Inventories
-0.71%8.5B
1.29%8.27B
6.70%8.36B
8.28%8.3B
17.26%8.56B
17.61%8.17B
13.55%7.84B
22.31%7.66B
23.15%7.3B
16.56%6.94B
Receivable financing
216.34%225.16M
81.97%166.23M
47.05%158.02M
193.25%63.07M
-43.76%71.18M
-79.48%91.35M
-72.75%107.46M
-56.99%21.51M
-79.09%126.56M
-9.71%445.1M
Other current assets
129.37%1.31B
21.96%990.02M
11.81%706.9M
-22.57%450.06M
-8.08%569.83M
24.56%811.78M
-18.57%632.21M
-7.65%581.25M
-4.40%619.89M
13.93%651.7M
Total current assets
4.09%22.57B
11.85%23.43B
16.15%24.84B
11.50%24.58B
-6.54%21.69B
2.61%20.95B
4.64%21.38B
29.62%22.04B
45.51%23.2B
26.58%20.42B
Non Current assets
Other equity investment
-28.69%180.3M
-41.13%166.91M
-52.60%142.06M
-58.49%164.89M
570.77%252.86M
652.15%283.54M
695.04%299.71M
953.88%397.28M
-15.09%37.7M
-15.09%37.7M
Other non-current financial assets
456.65%1.28B
442.55%1.27B
579.35%1.4B
1,306.79%1.5B
--230.6M
--233.74M
--206.36M
--106.36M
----
----
Long-term equity investment
20.41%1.83B
21.21%1.83B
27.62%1.8B
29.17%1.65B
29.09%1.52B
25.87%1.51B
20.97%1.41B
15.70%1.28B
10.96%1.18B
14.05%1.2B
Fixed assets
----
31.64%18.42B
----
----
----
27.57%13.99B
----
31.83%13.48B
----
12.26%10.97B
Constru in process
----
59.65%8.05B
----
----
----
19.75%5.04B
----
23.03%3.65B
----
83.85%4.21B
Intangible assets
6.07%2.28B
3.53%2.24B
8.56%2.32B
10.55%2.34B
8.54%2.15B
10.57%2.16B
16.37%2.14B
16.82%2.11B
10.21%1.98B
11.40%1.96B
Development expenditure
357.78%166.6M
155.95%172.25M
93.89%129.68M
-20.14%59.09M
-77.28%36.39M
-46.74%67.3M
-40.15%66.88M
-41.98%73.99M
100.46%160.19M
-12.56%126.34M
Goodwill
-35.49%53.36M
-27.80%59.71M
-27.80%59.71M
-27.80%59.71M
-2.28%82.71M
-2.28%82.71M
-2.28%82.71M
-2.28%82.71M
-6.88%84.64M
-6.88%84.64M
Long deferred expense
20.23%79.87M
-3.42%70.93M
-13.62%67.28M
-9.17%73.94M
-14.65%66.43M
89.57%73.44M
149.32%77.89M
213.76%81.4M
246.13%77.83M
83.61%38.74M
Deferred tax assets
-23.16%107.51M
-18.94%110.6M
-48.41%91.65M
-34.58%122.66M
-5.01%139.92M
0.98%136.45M
52.61%177.67M
57.17%187.51M
34.36%147.3M
40.63%135.13M
Usufruct assets
-38.51%6.41M
-31.31%6.89M
-15.15%8.93M
-28.99%7.84M
25.95%10.43M
-93.99%10.03M
-94.18%10.53M
-93.93%11.04M
-85.75%8.28M
192.38%166.93M
Other non current assets
173.54%3.31B
340.81%3.43B
482.22%2.98B
166.55%1.67B
144.65%1.21B
61.92%778.44M
-36.83%512.16M
-9.88%625.02M
-39.12%494.7M
-16.99%480.76M
Total non current assets
52.68%39.49B
46.99%35.82B
40.18%31.67B
27.02%28.05B
24.94%25.86B
25.60%24.37B
22.23%22.59B
27.11%22.08B
24.77%20.7B
22.03%19.4B
Total assets
30.52%62.06B
30.74%59.25B
28.50%56.51B
19.27%52.63B
8.30%47.55B
13.81%45.32B
12.99%43.98B
28.35%44.13B
34.94%43.9B
24.32%39.82B
Liabilities
Current liabilities
Short term loan
48.98%7.67B
56.59%7.15B
45.59%6.55B
50.30%6.6B
5.34%5.15B
-29.98%4.57B
-31.33%4.5B
-21.47%4.39B
-15.51%4.89B
-6.66%6.52B
Transactional financial liabilities
----
----
----
-91.77%194.55K
--51.34K
-98.51%51.34K
--6.63M
--2.36M
----
--3.44M
Notes payable and accounts payable
84.33%6.79B
83.94%5.97B
94.37%5.7B
38.07%5.43B
-12.18%3.68B
-33.88%3.24B
-40.65%2.93B
-7.97%3.93B
15.67%4.19B
20.75%4.91B
-Notes payable
81.98%5.18B
85.04%4.39B
119.66%4.68B
24.49%3.71B
-15.49%2.84B
-42.80%2.37B
-49.60%2.13B
-15.44%2.98B
6.45%3.37B
18.65%4.15B
-Accounts payable
92.29%1.61B
80.95%1.58B
27.56%1.03B
80.77%1.71B
1.34%836.59M
14.70%873.01M
11.81%805.63M
27.43%948.37M
78.82%825.52M
33.61%761.11M
Contract liabilities
836.67%2.39B
579.58%1.55B
1,013.32%1.48B
503.28%1.06B
58.63%254.96M
145.56%228.37M
17.29%133.22M
82.05%175.67M
193.30%160.73M
-17.71%93M
Salaries payable
-18.83%90.61M
4.57%86.14M
26.31%100.11M
-27.24%110.32M
-20.81%111.63M
-8.72%82.38M
26.50%79.26M
2.79%151.61M
167.60%140.97M
100.32%90.25M
Taxs payable
-33.95%59.41M
1.04%42.1M
-53.80%64.5M
-65.72%62.99M
-65.06%89.94M
-72.86%41.67M
-13.69%139.6M
13.31%183.75M
59.22%257.43M
12.86%153.54M
Other payable (including interest and dividends)
90.07%5.4B
96.04%5.62B
75.53%4.49B
35.20%3.51B
4.40%2.84B
33.46%2.86B
15.78%2.56B
51.86%2.59B
178.91%2.72B
132.84%2.15B
-Dividend payable
--164.32M
--167.12M
52,896.92%264.98M
52,650.92%263.75M
----
----
--500K
--500K
----
----
-Other payable
----
90.21%5.45B
----
----
----
33.46%2.86B
----
51.83%2.59B
----
136.66%2.15B
Non current liabilities due within one year
20.64%5.52B
130.44%6.75B
110.25%6.56B
55.10%5.03B
75.73%4.58B
34.87%2.93B
83.28%3.12B
133.12%3.24B
43.25%2.6B
16.95%2.17B
Other current liabilities
46.87%443.78M
69.98%559.13M
63.21%409.54M
-1.89%409.88M
-16.87%302.16M
-5.07%328.93M
-55.43%250.92M
-20.76%417.79M
-16.57%363.49M
-33.78%346.5M
Total current liabilities
66.76%28.35B
94.06%27.72B
84.84%25.36B
47.16%22.21B
10.95%17B
-13.07%14.28B
-15.86%13.72B
8.57%15.09B
18.76%15.32B
12.20%16.43B
Current liabilities
Long term loan
8.72%9.21B
-17.20%7.54B
-10.03%7.77B
4.73%7.86B
15.19%8.48B
58.28%9.11B
59.48%8.63B
95.68%7.51B
113.79%7.36B
251.26%5.76B
Bonds payable
--308.2M
--304.96M
--301.75M
--298.54M
----
----
----
----
----
----
Long term account payable
----
414.89%726.91M
----
----
----
-74.08%141.18M
----
-46.91%285.64M
----
60.36%544.72M
Estimate liabilities
--18.11M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
262.97%188.86M
162.56%137.24M
161.23%138.02M
89.59%99.19M
-5.00%52.03M
-5.88%52.27M
-5.78%52.83M
-3.58%52.32M
-6.89%54.77M
-6.47%55.53M
Long term deferred income
-11.20%258.61M
-12.48%260.14M
-13.54%266.86M
-13.24%271.28M
20.19%291.24M
30.35%297.22M
35.42%308.67M
56.21%312.66M
59.35%242.33M
43.29%228.02M
Lease liabilities
-45.85%4.65M
-37.76%4.86M
-16.86%6.42M
-29.16%6.13M
14.69%8.59M
6.05%7.81M
-0.41%7.72M
-80.87%8.66M
-35.60%7.49M
-20.04%7.36M
Total non current liabilities
19.36%10.64B
-6.57%8.98B
-2.84%8.97B
6.78%8.72B
10.15%8.92B
45.78%9.61B
45.99%9.23B
74.72%8.17B
92.03%8.09B
198.79%6.59B
Total liabilities
50.45%39B
53.59%36.69B
49.57%34.33B
32.98%30.93B
10.68%25.92B
3.78%23.89B
1.43%22.95B
25.22%23.26B
36.80%23.42B
36.62%23.02B
Shareholders equity
Paid-in capital
-0.08%5.13B
-0.08%5.13B
0.00%5.14B
0.00%5.14B
0.00%5.14B
7.36%5.14B
7.36%5.14B
7.36%5.14B
7.36%5.14B
0.00%4.78B
Capital reserve funds
0.35%8.43B
1.94%8.41B
2.19%8.41B
2.30%8.4B
3.69%8.4B
48.74%8.25B
51.17%8.23B
50.87%8.21B
50.34%8.1B
2.80%5.55B
Surplus reserve funds
30.52%153.26M
30.52%153.26M
30.52%153.26M
30.52%153.26M
41.63%117.42M
41.63%117.42M
41.63%117.42M
41.63%117.42M
13.70%82.91M
13.70%82.91M
Retained profit
11.03%5.89B
12.34%6.09B
12.83%5.85B
7.61%5.39B
11.50%5.3B
22.43%5.42B
22.76%5.18B
28.88%5.01B
28.74%4.75B
26.06%4.43B
Less:Treasury stock
-17.03%210.76M
16.63%210.76M
47.77%226.18M
47.77%226.18M
65.95%254.01M
--180.7M
--153.07M
--153.07M
--153.07M
----
Other composite income
-1,242.98%-193.53M
-589.03%-123.89M
-1,022.10%-161.34M
-191.82%-121.29M
-112.98%-14.41M
-57.59%25.33M
72.78%17.5M
655.42%132.11M
374.16%111.04M
177.78%59.73M
Specific reserves
63.90%35.73M
-2.25%34.81M
27.58%37.29M
-6.65%25.32M
0.17%21.8M
111.40%35.61M
91.32%29.23M
185.94%27.13M
22.62%21.76M
-9.74%16.84M
Shareholders equity without minority interests
2.80%19.23B
3.62%19.49B
3.43%19.2B
1.50%18.76B
3.62%18.71B
26.06%18.81B
27.49%18.56B
29.93%18.48B
29.15%18.05B
8.06%14.92B
Minority interests
31.14%3.83B
17.12%3.07B
21.01%2.98B
23.20%2.94B
20.20%2.92B
39.57%2.62B
42.17%2.46B
50.86%2.39B
69.03%2.43B
36.79%1.88B
Total shareholder equity
6.63%23.06B
5.27%22.56B
5.49%22.18B
3.98%21.7B
5.59%21.63B
27.57%21.43B
29.05%21.02B
32.03%20.87B
32.87%20.48B
10.66%16.8B
Total liabilityies and equity
30.52%62.06B
30.74%59.25B
28.50%56.51B
19.27%52.63B
8.30%47.55B
13.81%45.32B
12.99%43.98B
28.35%44.13B
34.94%43.9B
24.32%39.82B
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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China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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--
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Asia Pacific (Group) 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 -5.82%3.32B-17.75%3.51B16.89%4.95B3.54%5.54B-42.31%3.53B11.66%4.27B19.44%4.23B45.38%5.35B90.69%6.12B-1.39%3.83B
Transactional financial assets --106.56K----------------------1.14M------3.28M--9.34M
Notes receivable and accounts receivable 3.54%6.35B53.00%7.62B33.36%8.05B34.48%7.73B19.33%6.13B-1.47%4.98B0.90%6.04B23.90%5.75B34.52%5.14B41.26%5.06B
-Notes receivable -2.83%298.73M28.37%414.21M170.65%668.99M97.27%807.66M-10.24%307.44M-3.54%322.66M-56.16%247.18M-20.47%409.42M-17.06%342.5M-29.43%334.49M
-Accounts receivable 3.88%6.05B54.70%7.21B27.50%7.38B29.66%6.92B21.44%5.82B-1.33%4.66B6.84%5.79B29.44%5.34B40.77%4.79B52.05%4.72B
Other receivables (including interest and dividends) 67.27%376.97M72.33%427.32M32.85%401.4M26.07%394.86M-47.73%225.37M-51.82%247.97M24.94%302.14M18.89%313.21M97.77%431.12M150.78%514.62M
-Dividend receivable ----------7.35M---------------------96.85%2.16M-90.03%6.84M
-Other receivable ----72.33%427.32M-------------51.17%247.97M----23.98%313.21M----271.70%507.78M
Advance payment -4.12%2.5B2.56%2.44B-1.05%2.21B-11.12%2.1B-25.02%2.6B-19.96%2.38B-13.93%2.23B60.01%2.36B142.30%3.47B105.87%2.97B
Inventories -0.71%8.5B1.29%8.27B6.70%8.36B8.28%8.3B17.26%8.56B17.61%8.17B13.55%7.84B22.31%7.66B23.15%7.3B16.56%6.94B
Receivable financing 216.34%225.16M81.97%166.23M47.05%158.02M193.25%63.07M-43.76%71.18M-79.48%91.35M-72.75%107.46M-56.99%21.51M-79.09%126.56M-9.71%445.1M
Other current assets 129.37%1.31B21.96%990.02M11.81%706.9M-22.57%450.06M-8.08%569.83M24.56%811.78M-18.57%632.21M-7.65%581.25M-4.40%619.89M13.93%651.7M
Total current assets 4.09%22.57B11.85%23.43B16.15%24.84B11.50%24.58B-6.54%21.69B2.61%20.95B4.64%21.38B29.62%22.04B45.51%23.2B26.58%20.42B
Non Current assets
Other equity investment -28.69%180.3M-41.13%166.91M-52.60%142.06M-58.49%164.89M570.77%252.86M652.15%283.54M695.04%299.71M953.88%397.28M-15.09%37.7M-15.09%37.7M
Other non-current financial assets 456.65%1.28B442.55%1.27B579.35%1.4B1,306.79%1.5B--230.6M--233.74M--206.36M--106.36M--------
Long-term equity investment 20.41%1.83B21.21%1.83B27.62%1.8B29.17%1.65B29.09%1.52B25.87%1.51B20.97%1.41B15.70%1.28B10.96%1.18B14.05%1.2B
Fixed assets ----31.64%18.42B------------27.57%13.99B----31.83%13.48B----12.26%10.97B
Constru in process ----59.65%8.05B------------19.75%5.04B----23.03%3.65B----83.85%4.21B
Intangible assets 6.07%2.28B3.53%2.24B8.56%2.32B10.55%2.34B8.54%2.15B10.57%2.16B16.37%2.14B16.82%2.11B10.21%1.98B11.40%1.96B
Development expenditure 357.78%166.6M155.95%172.25M93.89%129.68M-20.14%59.09M-77.28%36.39M-46.74%67.3M-40.15%66.88M-41.98%73.99M100.46%160.19M-12.56%126.34M
Goodwill -35.49%53.36M-27.80%59.71M-27.80%59.71M-27.80%59.71M-2.28%82.71M-2.28%82.71M-2.28%82.71M-2.28%82.71M-6.88%84.64M-6.88%84.64M
Long deferred expense 20.23%79.87M-3.42%70.93M-13.62%67.28M-9.17%73.94M-14.65%66.43M89.57%73.44M149.32%77.89M213.76%81.4M246.13%77.83M83.61%38.74M
Deferred tax assets -23.16%107.51M-18.94%110.6M-48.41%91.65M-34.58%122.66M-5.01%139.92M0.98%136.45M52.61%177.67M57.17%187.51M34.36%147.3M40.63%135.13M
Usufruct assets -38.51%6.41M-31.31%6.89M-15.15%8.93M-28.99%7.84M25.95%10.43M-93.99%10.03M-94.18%10.53M-93.93%11.04M-85.75%8.28M192.38%166.93M
Other non current assets 173.54%3.31B340.81%3.43B482.22%2.98B166.55%1.67B144.65%1.21B61.92%778.44M-36.83%512.16M-9.88%625.02M-39.12%494.7M-16.99%480.76M
Total non current assets 52.68%39.49B46.99%35.82B40.18%31.67B27.02%28.05B24.94%25.86B25.60%24.37B22.23%22.59B27.11%22.08B24.77%20.7B22.03%19.4B
Total assets 30.52%62.06B30.74%59.25B28.50%56.51B19.27%52.63B8.30%47.55B13.81%45.32B12.99%43.98B28.35%44.13B34.94%43.9B24.32%39.82B
Liabilities
Current liabilities
Short term loan 48.98%7.67B56.59%7.15B45.59%6.55B50.30%6.6B5.34%5.15B-29.98%4.57B-31.33%4.5B-21.47%4.39B-15.51%4.89B-6.66%6.52B
Transactional financial liabilities -------------91.77%194.55K--51.34K-98.51%51.34K--6.63M--2.36M------3.44M
Notes payable and accounts payable 84.33%6.79B83.94%5.97B94.37%5.7B38.07%5.43B-12.18%3.68B-33.88%3.24B-40.65%2.93B-7.97%3.93B15.67%4.19B20.75%4.91B
-Notes payable 81.98%5.18B85.04%4.39B119.66%4.68B24.49%3.71B-15.49%2.84B-42.80%2.37B-49.60%2.13B-15.44%2.98B6.45%3.37B18.65%4.15B
-Accounts payable 92.29%1.61B80.95%1.58B27.56%1.03B80.77%1.71B1.34%836.59M14.70%873.01M11.81%805.63M27.43%948.37M78.82%825.52M33.61%761.11M
Contract liabilities 836.67%2.39B579.58%1.55B1,013.32%1.48B503.28%1.06B58.63%254.96M145.56%228.37M17.29%133.22M82.05%175.67M193.30%160.73M-17.71%93M
Salaries payable -18.83%90.61M4.57%86.14M26.31%100.11M-27.24%110.32M-20.81%111.63M-8.72%82.38M26.50%79.26M2.79%151.61M167.60%140.97M100.32%90.25M
Taxs payable -33.95%59.41M1.04%42.1M-53.80%64.5M-65.72%62.99M-65.06%89.94M-72.86%41.67M-13.69%139.6M13.31%183.75M59.22%257.43M12.86%153.54M
Other payable (including interest and dividends) 90.07%5.4B96.04%5.62B75.53%4.49B35.20%3.51B4.40%2.84B33.46%2.86B15.78%2.56B51.86%2.59B178.91%2.72B132.84%2.15B
-Dividend payable --164.32M--167.12M52,896.92%264.98M52,650.92%263.75M----------500K--500K--------
-Other payable ----90.21%5.45B------------33.46%2.86B----51.83%2.59B----136.66%2.15B
Non current liabilities due within one year 20.64%5.52B130.44%6.75B110.25%6.56B55.10%5.03B75.73%4.58B34.87%2.93B83.28%3.12B133.12%3.24B43.25%2.6B16.95%2.17B
Other current liabilities 46.87%443.78M69.98%559.13M63.21%409.54M-1.89%409.88M-16.87%302.16M-5.07%328.93M-55.43%250.92M-20.76%417.79M-16.57%363.49M-33.78%346.5M
Total current liabilities 66.76%28.35B94.06%27.72B84.84%25.36B47.16%22.21B10.95%17B-13.07%14.28B-15.86%13.72B8.57%15.09B18.76%15.32B12.20%16.43B
Current liabilities
Long term loan 8.72%9.21B-17.20%7.54B-10.03%7.77B4.73%7.86B15.19%8.48B58.28%9.11B59.48%8.63B95.68%7.51B113.79%7.36B251.26%5.76B
Bonds payable --308.2M--304.96M--301.75M--298.54M------------------------
Long term account payable ----414.89%726.91M-------------74.08%141.18M-----46.91%285.64M----60.36%544.72M
Estimate liabilities --18.11M------------------------------------
Deferred tax liabilities 262.97%188.86M162.56%137.24M161.23%138.02M89.59%99.19M-5.00%52.03M-5.88%52.27M-5.78%52.83M-3.58%52.32M-6.89%54.77M-6.47%55.53M
Long term deferred income -11.20%258.61M-12.48%260.14M-13.54%266.86M-13.24%271.28M20.19%291.24M30.35%297.22M35.42%308.67M56.21%312.66M59.35%242.33M43.29%228.02M
Lease liabilities -45.85%4.65M-37.76%4.86M-16.86%6.42M-29.16%6.13M14.69%8.59M6.05%7.81M-0.41%7.72M-80.87%8.66M-35.60%7.49M-20.04%7.36M
Total non current liabilities 19.36%10.64B-6.57%8.98B-2.84%8.97B6.78%8.72B10.15%8.92B45.78%9.61B45.99%9.23B74.72%8.17B92.03%8.09B198.79%6.59B
Total liabilities 50.45%39B53.59%36.69B49.57%34.33B32.98%30.93B10.68%25.92B3.78%23.89B1.43%22.95B25.22%23.26B36.80%23.42B36.62%23.02B
Shareholders equity
Paid-in capital -0.08%5.13B-0.08%5.13B0.00%5.14B0.00%5.14B0.00%5.14B7.36%5.14B7.36%5.14B7.36%5.14B7.36%5.14B0.00%4.78B
Capital reserve funds 0.35%8.43B1.94%8.41B2.19%8.41B2.30%8.4B3.69%8.4B48.74%8.25B51.17%8.23B50.87%8.21B50.34%8.1B2.80%5.55B
Surplus reserve funds 30.52%153.26M30.52%153.26M30.52%153.26M30.52%153.26M41.63%117.42M41.63%117.42M41.63%117.42M41.63%117.42M13.70%82.91M13.70%82.91M
Retained profit 11.03%5.89B12.34%6.09B12.83%5.85B7.61%5.39B11.50%5.3B22.43%5.42B22.76%5.18B28.88%5.01B28.74%4.75B26.06%4.43B
Less:Treasury stock -17.03%210.76M16.63%210.76M47.77%226.18M47.77%226.18M65.95%254.01M--180.7M--153.07M--153.07M--153.07M----
Other composite income -1,242.98%-193.53M-589.03%-123.89M-1,022.10%-161.34M-191.82%-121.29M-112.98%-14.41M-57.59%25.33M72.78%17.5M655.42%132.11M374.16%111.04M177.78%59.73M
Specific reserves 63.90%35.73M-2.25%34.81M27.58%37.29M-6.65%25.32M0.17%21.8M111.40%35.61M91.32%29.23M185.94%27.13M22.62%21.76M-9.74%16.84M
Shareholders equity without minority interests 2.80%19.23B3.62%19.49B3.43%19.2B1.50%18.76B3.62%18.71B26.06%18.81B27.49%18.56B29.93%18.48B29.15%18.05B8.06%14.92B
Minority interests 31.14%3.83B17.12%3.07B21.01%2.98B23.20%2.94B20.20%2.92B39.57%2.62B42.17%2.46B50.86%2.39B69.03%2.43B36.79%1.88B
Total shareholder equity 6.63%23.06B5.27%22.56B5.49%22.18B3.98%21.7B5.59%21.63B27.57%21.43B29.05%21.02B32.03%20.87B32.87%20.48B10.66%16.8B
Total liabilityies and equity 30.52%62.06B30.74%59.25B28.50%56.51B19.27%52.63B8.30%47.55B13.81%45.32B12.99%43.98B28.35%44.13B34.94%43.9B24.32%39.82B
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 Asia Pacific Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) 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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