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002414 Wuhan Guide Infrared

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  • 5.92
  • +0.03+0.51%
Not Open Jul 1 15:00 CST
25.28BMarket Cap1973.33P/E (TTM)

Wuhan Guide Infrared 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
-44.61%1.18B
-33.70%1.48B
-38.85%1.24B
-23.32%1.6B
-19.05%2.12B
-9.83%2.24B
89.11%2.03B
66.35%2.09B
203.13%2.62B
160.07%2.48B
Transactional financial assets
----
----
----
----
----
----
----
----
-78.26%50M
428.57%370M
Notes receivable and accounts receivable
-0.57%1.65B
-18.59%1.59B
-6.68%1.85B
-15.39%1.63B
-22.22%1.66B
-6.00%1.95B
-22.12%1.98B
-18.23%1.92B
30.19%2.14B
20.93%2.08B
-Notes receivable
-79.36%23.08M
-85.76%16.7M
49.58%50.97M
61.68%56.3M
21.23%111.83M
-19.90%117.3M
-84.37%34.08M
-82.44%34.82M
349.87%92.25M
200.44%146.45M
-Accounts receivable
5.11%1.63B
-14.29%1.57B
-7.67%1.8B
-16.81%1.57B
-24.18%1.55B
-4.95%1.83B
-16.28%1.95B
-12.32%1.89B
26.14%2.05B
15.69%1.93B
Other receivables (including interest and dividends)
-28.52%37.7M
-32.65%28.15M
-23.27%48.95M
-28.42%44.36M
54.62%52.74M
169.33%41.8M
81.25%63.8M
75.78%61.96M
11.91%34.11M
-37.65%15.52M
-Other receivable
----
----
----
-28.42%44.36M
----
169.33%41.8M
----
75.78%61.96M
----
-37.65%15.52M
Contractual assets
-6.30%6.81M
-4.51%6.94M
134.51%6.92M
140.30%7.09M
139.98%7.27M
129.96%7.27M
-7.36%2.95M
-30.46%2.95M
-47.33%3.03M
-22.61%3.16M
Advance payment
4.35%196.96M
10.82%180.57M
54.56%237.16M
64.00%209.18M
21.12%188.75M
44.50%162.94M
-18.01%153.44M
-30.36%127.55M
-18.37%155.84M
-24.87%112.76M
Inventories
13.25%2.07B
11.89%1.89B
19.00%2.18B
17.45%2B
12.30%1.83B
1.94%1.69B
0.19%1.84B
4.72%1.7B
-0.46%1.63B
14.61%1.66B
Receivable financing
855.15%34.88M
737.61%30.21M
-72.90%3.77M
-89.46%5.82M
-95.36%3.65M
-67.53%3.61M
-47.39%13.9M
49.36%55.25M
1,460.66%78.71M
124.62%11.11M
Other current assets
14.07%188.13M
29.25%155.27M
52.75%193.27M
94.76%197.39M
85.66%164.92M
18.57%120.13M
-0.94%126.52M
-16.37%101.35M
-16.39%88.83M
-23.82%101.31M
Total current assets
-11.06%5.37B
-13.69%5.36B
-7.15%5.77B
-6.12%5.69B
-11.28%6.04B
-9.00%6.21B
-3.26%6.21B
-4.27%6.06B
44.31%6.8B
51.64%6.83B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--50M
--100M
--100M
Other equity investment
0.00%34.36M
0.00%34.36M
-36.71%34.36M
-36.71%34.36M
-36.71%34.36M
-36.71%34.36M
80.42%54.29M
80.42%54.29M
80.42%54.29M
80.42%54.29M
Investment real estate
-5.93%18.02M
-5.85%18.31M
-5.76%18.59M
-5.68%18.87M
-5.60%19.16M
-5.53%19.44M
-5.45%19.73M
-5.38%20.01M
-5.31%20.3M
-5.24%20.58M
Long-term equity investment
----
----
--3.36M
--3.36M
--3.56M
--3.8M
----
----
----
----
Fixed assets
----
----
----
25.45%1.23B
----
15.92%1.14B
----
19.01%979.78M
----
21.30%982.74M
Constru in process
----
----
----
38.46%439.18M
----
80.62%360.31M
----
204.33%317.18M
----
365.40%199.48M
Intangible assets
-0.77%403.1M
-7.06%385.36M
-0.11%387.46M
-0.07%396.83M
-0.03%406.25M
0.68%414.61M
-7.88%387.9M
-7.68%397.12M
-7.52%406.37M
-8.25%411.79M
Development expenditure
99.91%108.2M
172.26%117.37M
--92.53M
--74.83M
--54.12M
--43.11M
----
----
----
----
Goodwill
-17.04%230.73M
-17.04%230.73M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
0.00%278.12M
Long deferred expense
33.46%33.46M
27.97%33.19M
68.72%31.67M
76.78%29.78M
40.46%25.07M
51.40%25.94M
12.53%18.77M
-2.07%16.85M
-2.00%17.85M
40.16%17.13M
Deferred tax assets
18.55%157.9M
18.88%169.75M
46.33%149.07M
23.29%140.31M
17.38%133.19M
3.87%142.79M
-11.39%101.88M
-3.33%113.81M
5.77%113.46M
31.12%137.47M
Usufruct assets
35.91%54.41M
33.03%57.34M
14.08%51.14M
14.54%54.09M
-19.32%40.03M
-17.13%43.1M
-11.42%44.83M
-10.81%47.22M
-10.25%49.62M
-14.39%52.01M
Other non current assets
35.52%231.88M
4.49%182.07M
-3.64%223.62M
0.88%210.69M
-16.86%171.11M
-1.07%174.23M
-2.81%232.08M
22.40%208.84M
166.74%205.8M
112.37%176.11M
Total non current assets
24.32%3.43B
21.64%3.26B
20.83%3.02B
17.17%2.91B
11.40%2.76B
10.26%2.68B
15.90%2.5B
21.40%2.48B
28.97%2.47B
28.39%2.43B
Total assets
0.03%8.8B
-3.05%8.62B
0.87%8.78B
0.65%8.6B
-5.23%8.79B
-3.95%8.89B
1.55%8.71B
2.00%8.55B
39.87%9.28B
44.76%9.26B
Liabilities
Current liabilities
Short term loan
81.88%600.35M
-5.65%500.23M
5.01%630.07M
165.04%530.07M
--330.07M
--530.19M
--600M
--200M
----
----
Notes payable and accounts payable
-15.00%415.5M
26.33%534.6M
31.17%539.58M
19.46%524.63M
12.04%488.81M
-19.90%423.19M
-33.69%411.35M
-24.42%439.17M
-26.66%436.29M
-8.36%528.32M
-Notes payable
38.22%43.44M
118.29%100.34M
35.84%79.65M
18.30%46.96M
-47.34%31.42M
-42.07%45.97M
22.81%58.63M
-15.28%39.7M
-13.33%59.67M
-32.49%79.34M
-Accounts payable
-18.65%372.06M
15.12%434.26M
30.40%459.94M
19.57%477.67M
21.45%457.39M
-15.98%377.22M
-38.40%352.72M
-25.22%399.48M
-28.40%376.62M
-2.18%448.98M
Contract liabilities
9.24%427.4M
-27.70%305.81M
-49.90%175.98M
-46.87%205.81M
-28.59%391.26M
-36.09%423.01M
31.92%351.25M
30.14%387.34M
34.35%547.94M
185.20%661.89M
Salaries payable
45.65%79.19M
-16.96%75.81M
15.04%65.41M
18.45%58.86M
23.18%54.37M
0.53%91.29M
522.29%56.85M
42.12%49.69M
27.37%44.14M
23.83%90.8M
Taxs payable
156.52%30.27M
144.99%33.06M
4.55%26.16M
-45.18%11.87M
-55.17%11.8M
-77.68%13.49M
-18.67%25.03M
-36.87%21.66M
31.66%26.33M
224.94%60.46M
Other payable (including interest and dividends)
82.76%33.82M
8.47%30.76M
1.73%16.47M
-4.00%15.84M
9.19%18.5M
18.76%28.36M
-6.29%16.19M
-10.12%16.5M
3.28%16.95M
-11.65%23.88M
-Other payable
----
----
----
-4.00%15.84M
----
18.76%28.36M
----
-10.12%16.5M
----
-11.65%23.88M
Non current liabilities due within one year
5.74%8.8M
28.32%10.76M
-17.26%8.09M
169.15%8.26M
2.53%8.32M
3.37%8.39M
--9.78M
--3.07M
--8.11M
-0.41%8.11M
Other current liabilities
37.89%16.13M
-51.97%8.67M
-61.21%14.5M
-92.44%3.21M
-81.47%11.7M
-77.29%18.05M
579.68%37.38M
404.67%42.51M
1,408.04%63.12M
3,231.25%79.45M
Total current liabilities
22.56%1.61B
-2.36%1.5B
-2.09%1.48B
17.12%1.36B
15.05%1.31B
5.72%1.54B
58.84%1.51B
19.00%1.16B
-34.24%1.14B
-16.88%1.45B
Current liabilities
Long term loan
361.79%150.1M
--101.84M
--74.19M
--50.34M
--32.5M
----
----
----
----
----
Estimate liabilities
-83.04%1.03M
-63.84%2.16M
-34.12%3.45M
-29.05%4.32M
20.53%6.07M
16.54%5.97M
-27.40%5.23M
-25.09%6.08M
-18.93%5.04M
-11.49%5.12M
Deferred tax liabilities
64.89%20.47M
13.28%21.05M
-17.59%12.12M
-17.42%12.27M
-17.24%12.41M
22.62%18.58M
23.77%14.71M
23.20%14.85M
22.04%15M
21.72%15.15M
Long term deferred income
-4.71%157.64M
10.49%163.84M
37.55%157.14M
13.42%166.43M
10.56%165.44M
17.07%148.29M
-11.31%114.24M
10.31%146.73M
10.35%149.65M
-6.82%126.67M
Lease liabilities
46.88%48.58M
36.18%48.82M
27.60%45.32M
6.21%47.88M
-20.75%33.08M
-16.91%35.85M
-32.25%35.52M
-17.22%45.08M
-26.47%41.74M
-12.79%43.15M
Other non current liabilities
----
----
0.00%22M
0.00%22M
0.00%22M
17.26%25.8M
-47.62%22M
-47.62%22M
-47.62%22M
-47.62%22M
Total non current liabilities
39.16%377.83M
44.02%337.71M
63.91%314.22M
29.17%303.23M
16.32%271.51M
10.56%234.48M
-20.89%191.7M
-5.97%234.75M
-22.93%233.42M
-28.26%212.09M
Total liabilities
25.40%1.99B
3.78%1.84B
5.35%1.79B
19.15%1.66B
15.26%1.59B
6.33%1.77B
42.62%1.7B
13.91%1.39B
-32.56%1.38B
-18.53%1.67B
Shareholders equity
Paid-in capital
30.00%4.27B
30.00%4.27B
30.00%4.27B
30.00%4.27B
40.00%3.29B
40.00%3.29B
40.00%3.29B
40.00%3.29B
47.41%2.35B
47.41%2.35B
Capital reserve funds
-52.52%834.34M
-52.64%823.71M
-57.15%807.16M
-58.09%789.37M
-37.74%1.76B
-38.37%1.74B
-33.26%1.88B
-33.26%1.88B
156.59%2.82B
156.59%2.82B
Surplus reserve funds
2.50%325.26M
2.50%325.26M
34.23%317.33M
34.23%317.33M
34.23%317.33M
34.23%317.33M
238.46%236.41M
238.46%236.41M
238.46%236.41M
238.46%236.41M
Retained profit
-23.98%1.34B
-21.64%1.33B
-13.78%1.56B
-10.69%1.48B
-26.96%1.76B
-19.13%1.7B
-12.99%1.8B
-10.51%1.65B
33.03%2.41B
33.40%2.1B
Less:Treasury stock
----
----
----
----
----
----
--301M
----
----
----
Other composite income
-30.93%6.25M
-27.04%6.48M
-63.19%9.29M
-61.26%9.54M
-56.18%9.04M
-63.71%8.87M
453.77%25.25M
471.90%24.61M
366.74%20.64M
385.65%24.46M
Specific reserves
22.11%31.33M
19.07%29.22M
39.80%30.08M
47.58%27.52M
65.40%25.66M
49.78%24.54M
46.07%21.52M
19.99%18.65M
5.75%15.51M
27.22%16.39M
Shareholders equity without minority interests
-4.87%6.81B
-4.06%6.79B
0.50%6.99B
-2.97%6.89B
-8.88%7.15B
-6.26%7.07B
-5.13%6.96B
-0.06%7.1B
70.97%7.85B
73.33%7.54B
Minority interests
----
----
-99.31%351.98K
-1.91%49.51M
2.57%51.44M
2.58%51.12M
2.62%50.79M
2.66%50.47M
--50.15M
--49.83M
Total shareholder equity
-5.55%6.81B
-4.75%6.79B
-0.22%6.99B
-2.96%6.94B
-8.80%7.21B
-6.20%7.12B
-5.08%7.01B
-0.04%7.15B
72.06%7.9B
74.48%7.59B
Total liabilityies and equity
0.03%8.8B
-3.05%8.62B
0.87%8.78B
0.65%8.6B
-5.23%8.79B
-3.95%8.89B
1.55%8.71B
2.00%8.55B
39.87%9.28B
44.76%9.26B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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 -44.61%1.18B-33.70%1.48B-38.85%1.24B-23.32%1.6B-19.05%2.12B-9.83%2.24B89.11%2.03B66.35%2.09B203.13%2.62B160.07%2.48B
Transactional financial assets ---------------------------------78.26%50M428.57%370M
Notes receivable and accounts receivable -0.57%1.65B-18.59%1.59B-6.68%1.85B-15.39%1.63B-22.22%1.66B-6.00%1.95B-22.12%1.98B-18.23%1.92B30.19%2.14B20.93%2.08B
-Notes receivable -79.36%23.08M-85.76%16.7M49.58%50.97M61.68%56.3M21.23%111.83M-19.90%117.3M-84.37%34.08M-82.44%34.82M349.87%92.25M200.44%146.45M
-Accounts receivable 5.11%1.63B-14.29%1.57B-7.67%1.8B-16.81%1.57B-24.18%1.55B-4.95%1.83B-16.28%1.95B-12.32%1.89B26.14%2.05B15.69%1.93B
Other receivables (including interest and dividends) -28.52%37.7M-32.65%28.15M-23.27%48.95M-28.42%44.36M54.62%52.74M169.33%41.8M81.25%63.8M75.78%61.96M11.91%34.11M-37.65%15.52M
-Other receivable -------------28.42%44.36M----169.33%41.8M----75.78%61.96M-----37.65%15.52M
Contractual assets -6.30%6.81M-4.51%6.94M134.51%6.92M140.30%7.09M139.98%7.27M129.96%7.27M-7.36%2.95M-30.46%2.95M-47.33%3.03M-22.61%3.16M
Advance payment 4.35%196.96M10.82%180.57M54.56%237.16M64.00%209.18M21.12%188.75M44.50%162.94M-18.01%153.44M-30.36%127.55M-18.37%155.84M-24.87%112.76M
Inventories 13.25%2.07B11.89%1.89B19.00%2.18B17.45%2B12.30%1.83B1.94%1.69B0.19%1.84B4.72%1.7B-0.46%1.63B14.61%1.66B
Receivable financing 855.15%34.88M737.61%30.21M-72.90%3.77M-89.46%5.82M-95.36%3.65M-67.53%3.61M-47.39%13.9M49.36%55.25M1,460.66%78.71M124.62%11.11M
Other current assets 14.07%188.13M29.25%155.27M52.75%193.27M94.76%197.39M85.66%164.92M18.57%120.13M-0.94%126.52M-16.37%101.35M-16.39%88.83M-23.82%101.31M
Total current assets -11.06%5.37B-13.69%5.36B-7.15%5.77B-6.12%5.69B-11.28%6.04B-9.00%6.21B-3.26%6.21B-4.27%6.06B44.31%6.8B51.64%6.83B
Non Current assets
Debt investment ------------------------------50M--100M--100M
Other equity investment 0.00%34.36M0.00%34.36M-36.71%34.36M-36.71%34.36M-36.71%34.36M-36.71%34.36M80.42%54.29M80.42%54.29M80.42%54.29M80.42%54.29M
Investment real estate -5.93%18.02M-5.85%18.31M-5.76%18.59M-5.68%18.87M-5.60%19.16M-5.53%19.44M-5.45%19.73M-5.38%20.01M-5.31%20.3M-5.24%20.58M
Long-term equity investment ----------3.36M--3.36M--3.56M--3.8M----------------
Fixed assets ------------25.45%1.23B----15.92%1.14B----19.01%979.78M----21.30%982.74M
Constru in process ------------38.46%439.18M----80.62%360.31M----204.33%317.18M----365.40%199.48M
Intangible assets -0.77%403.1M-7.06%385.36M-0.11%387.46M-0.07%396.83M-0.03%406.25M0.68%414.61M-7.88%387.9M-7.68%397.12M-7.52%406.37M-8.25%411.79M
Development expenditure 99.91%108.2M172.26%117.37M--92.53M--74.83M--54.12M--43.11M----------------
Goodwill -17.04%230.73M-17.04%230.73M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M0.00%278.12M
Long deferred expense 33.46%33.46M27.97%33.19M68.72%31.67M76.78%29.78M40.46%25.07M51.40%25.94M12.53%18.77M-2.07%16.85M-2.00%17.85M40.16%17.13M
Deferred tax assets 18.55%157.9M18.88%169.75M46.33%149.07M23.29%140.31M17.38%133.19M3.87%142.79M-11.39%101.88M-3.33%113.81M5.77%113.46M31.12%137.47M
Usufruct assets 35.91%54.41M33.03%57.34M14.08%51.14M14.54%54.09M-19.32%40.03M-17.13%43.1M-11.42%44.83M-10.81%47.22M-10.25%49.62M-14.39%52.01M
Other non current assets 35.52%231.88M4.49%182.07M-3.64%223.62M0.88%210.69M-16.86%171.11M-1.07%174.23M-2.81%232.08M22.40%208.84M166.74%205.8M112.37%176.11M
Total non current assets 24.32%3.43B21.64%3.26B20.83%3.02B17.17%2.91B11.40%2.76B10.26%2.68B15.90%2.5B21.40%2.48B28.97%2.47B28.39%2.43B
Total assets 0.03%8.8B-3.05%8.62B0.87%8.78B0.65%8.6B-5.23%8.79B-3.95%8.89B1.55%8.71B2.00%8.55B39.87%9.28B44.76%9.26B
Liabilities
Current liabilities
Short term loan 81.88%600.35M-5.65%500.23M5.01%630.07M165.04%530.07M--330.07M--530.19M--600M--200M--------
Notes payable and accounts payable -15.00%415.5M26.33%534.6M31.17%539.58M19.46%524.63M12.04%488.81M-19.90%423.19M-33.69%411.35M-24.42%439.17M-26.66%436.29M-8.36%528.32M
-Notes payable 38.22%43.44M118.29%100.34M35.84%79.65M18.30%46.96M-47.34%31.42M-42.07%45.97M22.81%58.63M-15.28%39.7M-13.33%59.67M-32.49%79.34M
-Accounts payable -18.65%372.06M15.12%434.26M30.40%459.94M19.57%477.67M21.45%457.39M-15.98%377.22M-38.40%352.72M-25.22%399.48M-28.40%376.62M-2.18%448.98M
Contract liabilities 9.24%427.4M-27.70%305.81M-49.90%175.98M-46.87%205.81M-28.59%391.26M-36.09%423.01M31.92%351.25M30.14%387.34M34.35%547.94M185.20%661.89M
Salaries payable 45.65%79.19M-16.96%75.81M15.04%65.41M18.45%58.86M23.18%54.37M0.53%91.29M522.29%56.85M42.12%49.69M27.37%44.14M23.83%90.8M
Taxs payable 156.52%30.27M144.99%33.06M4.55%26.16M-45.18%11.87M-55.17%11.8M-77.68%13.49M-18.67%25.03M-36.87%21.66M31.66%26.33M224.94%60.46M
Other payable (including interest and dividends) 82.76%33.82M8.47%30.76M1.73%16.47M-4.00%15.84M9.19%18.5M18.76%28.36M-6.29%16.19M-10.12%16.5M3.28%16.95M-11.65%23.88M
-Other payable -------------4.00%15.84M----18.76%28.36M-----10.12%16.5M-----11.65%23.88M
Non current liabilities due within one year 5.74%8.8M28.32%10.76M-17.26%8.09M169.15%8.26M2.53%8.32M3.37%8.39M--9.78M--3.07M--8.11M-0.41%8.11M
Other current liabilities 37.89%16.13M-51.97%8.67M-61.21%14.5M-92.44%3.21M-81.47%11.7M-77.29%18.05M579.68%37.38M404.67%42.51M1,408.04%63.12M3,231.25%79.45M
Total current liabilities 22.56%1.61B-2.36%1.5B-2.09%1.48B17.12%1.36B15.05%1.31B5.72%1.54B58.84%1.51B19.00%1.16B-34.24%1.14B-16.88%1.45B
Current liabilities
Long term loan 361.79%150.1M--101.84M--74.19M--50.34M--32.5M--------------------
Estimate liabilities -83.04%1.03M-63.84%2.16M-34.12%3.45M-29.05%4.32M20.53%6.07M16.54%5.97M-27.40%5.23M-25.09%6.08M-18.93%5.04M-11.49%5.12M
Deferred tax liabilities 64.89%20.47M13.28%21.05M-17.59%12.12M-17.42%12.27M-17.24%12.41M22.62%18.58M23.77%14.71M23.20%14.85M22.04%15M21.72%15.15M
Long term deferred income -4.71%157.64M10.49%163.84M37.55%157.14M13.42%166.43M10.56%165.44M17.07%148.29M-11.31%114.24M10.31%146.73M10.35%149.65M-6.82%126.67M
Lease liabilities 46.88%48.58M36.18%48.82M27.60%45.32M6.21%47.88M-20.75%33.08M-16.91%35.85M-32.25%35.52M-17.22%45.08M-26.47%41.74M-12.79%43.15M
Other non current liabilities --------0.00%22M0.00%22M0.00%22M17.26%25.8M-47.62%22M-47.62%22M-47.62%22M-47.62%22M
Total non current liabilities 39.16%377.83M44.02%337.71M63.91%314.22M29.17%303.23M16.32%271.51M10.56%234.48M-20.89%191.7M-5.97%234.75M-22.93%233.42M-28.26%212.09M
Total liabilities 25.40%1.99B3.78%1.84B5.35%1.79B19.15%1.66B15.26%1.59B6.33%1.77B42.62%1.7B13.91%1.39B-32.56%1.38B-18.53%1.67B
Shareholders equity
Paid-in capital 30.00%4.27B30.00%4.27B30.00%4.27B30.00%4.27B40.00%3.29B40.00%3.29B40.00%3.29B40.00%3.29B47.41%2.35B47.41%2.35B
Capital reserve funds -52.52%834.34M-52.64%823.71M-57.15%807.16M-58.09%789.37M-37.74%1.76B-38.37%1.74B-33.26%1.88B-33.26%1.88B156.59%2.82B156.59%2.82B
Surplus reserve funds 2.50%325.26M2.50%325.26M34.23%317.33M34.23%317.33M34.23%317.33M34.23%317.33M238.46%236.41M238.46%236.41M238.46%236.41M238.46%236.41M
Retained profit -23.98%1.34B-21.64%1.33B-13.78%1.56B-10.69%1.48B-26.96%1.76B-19.13%1.7B-12.99%1.8B-10.51%1.65B33.03%2.41B33.40%2.1B
Less:Treasury stock --------------------------301M------------
Other composite income -30.93%6.25M-27.04%6.48M-63.19%9.29M-61.26%9.54M-56.18%9.04M-63.71%8.87M453.77%25.25M471.90%24.61M366.74%20.64M385.65%24.46M
Specific reserves 22.11%31.33M19.07%29.22M39.80%30.08M47.58%27.52M65.40%25.66M49.78%24.54M46.07%21.52M19.99%18.65M5.75%15.51M27.22%16.39M
Shareholders equity without minority interests -4.87%6.81B-4.06%6.79B0.50%6.99B-2.97%6.89B-8.88%7.15B-6.26%7.07B-5.13%6.96B-0.06%7.1B70.97%7.85B73.33%7.54B
Minority interests ---------99.31%351.98K-1.91%49.51M2.57%51.44M2.58%51.12M2.62%50.79M2.66%50.47M--50.15M--49.83M
Total shareholder equity -5.55%6.81B-4.75%6.79B-0.22%6.99B-2.96%6.94B-8.80%7.21B-6.20%7.12B-5.08%7.01B-0.04%7.15B72.06%7.9B74.48%7.59B
Total liabilityies and equity 0.03%8.8B-3.05%8.62B0.87%8.78B0.65%8.6B-5.23%8.79B-3.95%8.89B1.55%8.71B2.00%8.55B39.87%9.28B44.76%9.26B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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