CN Stock MarketDetailed Quotes

002439 Venustech Group Inc.

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  • 17.43
  • +0.25+1.46%
Market Closed Dec 2 15:00 CST
21.24BMarket Cap73.24P/E (TTM)

Venustech Group Inc. Key Stats

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
170.71%2.18B
379.16%3.45B
512.31%4.93B
269.58%4.95B
-25.17%806.4M
-12.90%719.28M
-29.09%805.7M
-1.06%1.34B
12.14%1.08B
-2.82%825.79M
Transactional financial assets
-32.38%717.87M
-43.87%711.48M
-37.81%991.83M
-22.48%1.13B
-23.97%1.06B
-21.52%1.27B
7.15%1.59B
3.59%1.45B
21.83%1.4B
18.96%1.61B
Notes receivable and accounts receivable
11.29%4.94B
17.86%4.83B
18.38%4.84B
26.72%4.95B
47.57%4.44B
47.13%4.1B
47.56%4.09B
26.64%3.91B
22.93%3.01B
12.72%2.78B
-Notes receivable
52.82%106.71M
69.08%119.99M
101.06%167.63M
48.96%78.73M
41.36%69.83M
10.48%70.96M
-22.91%83.37M
-47.12%52.85M
-43.92%49.4M
-33.40%64.23M
-Accounts receivable
10.63%4.83B
16.95%4.71B
16.66%4.67B
26.42%4.87B
47.68%4.37B
47.99%4.03B
50.42%4B
29.11%3.85B
25.42%2.96B
14.59%2.72B
Other receivables (including interest and dividends)
-15.62%70.18M
-16.23%69.2M
-7.35%78.92M
-13.87%80.7M
-12.51%83.17M
-6.80%82.61M
-1.21%85.18M
-16.62%93.69M
8.01%95.06M
0.82%88.64M
-Dividend receivable
--376.49K
-48.87%376.49K
----
--0
----
1,271.80%736.38K
--1.19M
--769.66K
----
--53.68K
-Other receivable
----
-15.94%68.83M
----
----
----
-7.58%81.87M
----
-17.31%92.92M
----
0.76%88.59M
Contractual assets
29.34%50.42M
42.00%52.41M
49.03%51.35M
39.43%52.07M
-38.59%38.98M
-40.86%36.91M
-41.43%34.46M
-33.15%37.34M
84.27%63.48M
90.16%62.41M
Advance payment
101.46%44.19M
72.78%47.66M
58.94%44.52M
-12.56%25.45M
-54.41%21.94M
-28.78%27.59M
-55.82%28.01M
-41.38%29.1M
-43.77%48.12M
-43.00%38.73M
Inventories
48.00%549.52M
37.12%491M
36.63%466.54M
8.40%485.24M
-13.20%371.3M
-18.15%358.1M
-18.61%341.47M
-5.60%447.65M
-29.72%427.75M
-19.10%437.48M
Non-current assets due within one year
372.65%153.74M
543.01%148.23M
548.67%122.71M
584.72%124.63M
--32.53M
--23.05M
--18.92M
--18.2M
----
----
Other current assets
1.93%15.73M
6.17%18.75M
11.03%18.11M
8.90%16.88M
-13.21%15.43M
6.92%17.66M
-54.85%16.31M
-53.42%15.5M
-48.47%17.78M
-56.61%16.52M
Total current assets
26.99%8.73B
48.03%9.81B
64.66%11.55B
60.93%11.81B
12.01%6.87B
12.96%6.63B
15.74%7.01B
11.78%7.34B
13.48%6.13B
7.78%5.87B
Non Current assets
Other equity investment
-7.88%97.57M
-7.88%97.57M
-10.50%98.02M
-10.50%98.02M
6.85%105.92M
0.75%105.92M
15.25%109.52M
14.43%109.52M
3.58%99.13M
8.01%105.13M
Investment real estate
-12.78%221.71M
-15.60%215.15M
-9.12%216.93M
6.00%252.04M
9.25%254.19M
20.96%254.92M
10.29%238.71M
5.74%237.77M
-3.78%232.66M
-13.54%210.74M
Long-term equity investment
-16.75%341.56M
-22.96%329.99M
47.53%348.18M
85.18%411.91M
144.09%410.28M
153.38%428.31M
37.12%236.01M
35.95%222.44M
7.41%168.08M
12.35%169.04M
Long term receivable account
55.47%220.74M
55.17%234.03M
12.28%161.42M
127.08%166.23M
--141.98M
--150.82M
--143.77M
--73.21M
----
----
Fixed assets
----
1.74%641.7M
----
----
----
-3.86%630.75M
----
17.43%667.96M
----
22.28%656.11M
Constru in process
----
----
----
----
----
----
----
----
----
4,903.76%34.14M
Intangible assets
22.22%200.84M
15.05%212.32M
12.91%227.57M
-7.26%155.34M
2.85%164.33M
1.62%184.54M
-0.08%201.55M
-10.40%167.5M
-1.64%159.77M
17.38%181.6M
Development expenditure
79.04%165.8M
86.92%122.85M
41.64%37.62M
86.19%109.68M
30.08%92.6M
36.62%65.72M
5.53%26.56M
61.37%58.9M
14.92%71.19M
-14.11%48.11M
Goodwill
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
0.00%704.43M
Long deferred expense
-24.29%27.15M
-21.39%30.7M
3.60%38.45M
2.74%30.46M
35.44%35.86M
118.81%39.06M
100.70%37.11M
79.22%29.64M
418.21%26.48M
303.04%17.85M
Deferred tax assets
21.53%356.63M
26.22%338.45M
42.62%323.04M
47.08%302.97M
25.25%293.44M
16.09%268.14M
16.76%226.51M
21.51%205.99M
45.92%234.29M
42.04%230.98M
Usufruct assets
-3.41%38.04M
10.79%42.58M
0.79%39.84M
14.35%45.29M
-5.05%39.38M
-14.47%38.43M
-16.55%39.52M
-22.55%39.6M
-42.17%41.48M
-38.68%44.93M
Other non current assets
1,306.77%2.11B
602.21%1.05B
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
Total non current assets
69.41%5.11B
33.17%4.02B
8.11%3B
14.39%3.05B
17.90%3.02B
18.33%3.02B
11.87%2.77B
12.57%2.67B
9.07%2.56B
9.37%2.55B
Total assets
39.93%13.84B
43.38%13.84B
48.64%14.54B
48.53%14.86B
13.74%9.89B
14.59%9.65B
14.62%9.78B
11.99%10.01B
12.15%8.69B
8.26%8.42B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
89.84%2.66M
Notes payable and accounts payable
17.34%1.28B
15.88%1.16B
29.69%1.3B
23.00%1.43B
27.33%1.09B
41.71%998.46M
52.83%1B
31.23%1.16B
5.60%857.47M
-16.63%704.56M
-Notes payable
86.30%5.03M
-92.22%210K
----
--0
--2.7M
--2.7M
--2.7M
--2.7M
----
----
-Accounts payable
17.17%1.28B
16.17%1.16B
30.04%1.3B
23.29%1.43B
27.01%1.09B
41.33%995.76M
52.42%1B
30.93%1.16B
5.60%857.47M
-16.63%704.56M
Contract liabilities
8.17%229.72M
15.74%224.62M
32.33%225.21M
31.99%251.37M
-17.04%212.37M
-27.15%194.07M
-34.33%170.19M
-28.51%190.44M
-35.44%255.97M
-34.13%266.41M
Advance receipts
0.35%7.2M
-19.02%7.64M
-52.20%6.9M
-20.74%8.6M
-35.51%7.18M
-7.23%9.44M
36.39%14.44M
5.86%10.85M
17.69%11.13M
8.95%10.17M
Salaries payable
-26.48%103.01M
-22.07%121.71M
-46.78%148.57M
-44.41%158.07M
-50.17%140.12M
-38.98%156.19M
-27.17%279.16M
-23.24%284.35M
31.21%281.21M
35.15%255.96M
Taxs payable
-12.46%362.83M
-0.56%340.2M
15.41%449.26M
14.52%493.79M
72.58%414.5M
58.66%342.12M
16.23%389.26M
-1.47%431.19M
47.61%240.18M
32.99%215.62M
Other payable (including interest and dividends)
-48.85%131.57M
-18.77%203.25M
-26.56%263.7M
-33.15%239.55M
-24.72%257.21M
-14.96%250.23M
391.48%359.05M
559.59%358.37M
451.12%341.65M
318.29%294.26M
-Dividend payable
----
--71.73M
----
----
----
----
----
----
----
----
-Other payable
----
-47.44%131.52M
----
----
----
-14.96%250.23M
----
559.59%358.37M
----
318.29%294.26M
Non current liabilities due within one year
331.86%35.11M
797.80%36.5M
--36.37M
--37.3M
5,707.48%8.13M
2,803.74%4.07M
----
----
--140K
--140K
Other current liabilities
-16.25%17.87M
143.88%49.3M
15.89%19.05M
4.18%18.88M
-16.09%21.33M
-33.59%20.22M
-42.23%16.44M
-39.78%18.12M
-40.48%25.42M
-28.97%30.44M
Total current liabilities
0.73%2.17B
8.38%2.14B
9.78%2.45B
7.39%2.64B
6.93%2.15B
10.93%1.97B
27.82%2.23B
19.50%2.46B
18.45%2.01B
3.20%1.78B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--1.19M
--1.19M
Long term account payable
----
-18.69%43.42M
----
----
----
--53.4M
----
----
----
----
Estimate liabilities
-7.39%5.67M
0.77%6.03M
11.53%6.65M
11.76%6.48M
16.43%6.12M
12.07%5.99M
9.08%5.96M
4.64%5.8M
26.44%5.25M
92.82%5.34M
Deferred tax liabilities
-13.86%77.32M
-27.13%73.88M
53.23%77.88M
85.63%96.7M
103.53%89.75M
132.14%101.38M
14.78%50.83M
21.10%52.1M
26.71%44.1M
23.79%43.67M
Long term deferred income
-5.43%45.04M
5.59%47.59M
0.49%46.93M
-0.27%44.78M
-4.51%47.62M
13.46%45.07M
5.82%46.7M
2.37%44.91M
7.81%49.87M
-30.73%39.72M
Lease liabilities
-50.57%19.11M
-42.70%21.56M
-50.44%18.5M
-39.93%23.91M
-7.32%38.66M
-15.32%37.63M
-21.60%37.33M
-20.81%39.8M
-41.17%41.72M
-39.26%44.43M
Total non current liabilities
-17.91%190.55M
-20.94%192.48M
-2.27%193.16M
53.21%218.47M
63.31%232.12M
81.20%243.46M
38.46%197.65M
-0.94%142.6M
-8.96%142.13M
-20.28%134.36M
Total liabilities
-1.08%2.36B
5.16%2.33B
8.80%2.64B
9.91%2.86B
10.65%2.38B
15.86%2.22B
28.62%2.43B
18.16%2.6B
16.14%2.16B
1.11%1.91B
Shareholders equity
Paid-in capital
29.11%1.22B
29.11%1.22B
28.78%1.23B
28.78%1.23B
-0.93%943.7M
-0.44%943.7M
2.04%952.6M
2.04%952.6M
2.04%952.6M
1.53%947.91M
Capital reserve funds
167.16%5.72B
168.85%5.72B
160.18%5.84B
161.77%5.84B
-6.80%2.14B
-3.91%2.13B
10.81%2.25B
10.52%2.23B
14.99%2.3B
11.83%2.21B
Surplus reserve funds
49.79%126.99M
49.79%126.99M
49.87%127.06M
49.87%127.06M
2.32%84.78M
2.32%84.78M
2.32%84.78M
2.32%84.78M
13.05%82.86M
13.05%82.86M
Retained profit
-1.71%4.53B
0.12%4.55B
10.32%4.95B
11.21%5.06B
25.20%4.6B
23.67%4.55B
16.41%4.49B
15.20%4.55B
19.26%3.68B
22.92%3.68B
Less:Treasury stock
-60.33%109.69M
-60.33%109.69M
-41.80%242.53M
-41.80%242.53M
-42.71%276.53M
-35.00%276.53M
66.67%416.69M
66.67%416.69M
141.34%482.69M
325.39%425.4M
Other composite income
-77.25%-17.45M
-60.69%-15.27M
-40.96%-17.26M
-50.82%-17.13M
-7.37%-9.84M
-31.95%-9.5M
17.32%-12.24M
19.44%-11.36M
22.01%-9.17M
40.73%-7.2M
Shareholders equity without minority interests
53.14%11.47B
54.96%11.49B
61.94%11.89B
62.29%12B
14.86%7.49B
14.30%7.42B
10.68%7.34B
9.96%7.39B
10.92%6.52B
10.63%6.49B
Minority interests
-37.89%8.68M
-32.48%9.96M
-14.72%12.2M
-25.14%14M
-20.95%13.97M
-17.92%14.75M
-6.69%14.3M
15.91%18.7M
1.30%17.67M
-8.76%17.97M
Total shareholder equity
52.97%11.48B
54.78%11.5B
61.79%11.9B
62.07%12.01B
14.76%7.5B
14.21%7.43B
10.64%7.35B
9.98%7.41B
10.89%6.54B
10.56%6.51B
Total liabilityies and equity
39.93%13.84B
43.38%13.84B
48.64%14.54B
48.53%14.86B
13.74%9.89B
14.59%9.65B
14.62%9.78B
11.99%10.01B
12.15%8.69B
8.26%8.42B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 170.71%2.18B379.16%3.45B512.31%4.93B269.58%4.95B-25.17%806.4M-12.90%719.28M-29.09%805.7M-1.06%1.34B12.14%1.08B-2.82%825.79M
Transactional financial assets -32.38%717.87M-43.87%711.48M-37.81%991.83M-22.48%1.13B-23.97%1.06B-21.52%1.27B7.15%1.59B3.59%1.45B21.83%1.4B18.96%1.61B
Notes receivable and accounts receivable 11.29%4.94B17.86%4.83B18.38%4.84B26.72%4.95B47.57%4.44B47.13%4.1B47.56%4.09B26.64%3.91B22.93%3.01B12.72%2.78B
-Notes receivable 52.82%106.71M69.08%119.99M101.06%167.63M48.96%78.73M41.36%69.83M10.48%70.96M-22.91%83.37M-47.12%52.85M-43.92%49.4M-33.40%64.23M
-Accounts receivable 10.63%4.83B16.95%4.71B16.66%4.67B26.42%4.87B47.68%4.37B47.99%4.03B50.42%4B29.11%3.85B25.42%2.96B14.59%2.72B
Other receivables (including interest and dividends) -15.62%70.18M-16.23%69.2M-7.35%78.92M-13.87%80.7M-12.51%83.17M-6.80%82.61M-1.21%85.18M-16.62%93.69M8.01%95.06M0.82%88.64M
-Dividend receivable --376.49K-48.87%376.49K------0----1,271.80%736.38K--1.19M--769.66K------53.68K
-Other receivable -----15.94%68.83M-------------7.58%81.87M-----17.31%92.92M----0.76%88.59M
Contractual assets 29.34%50.42M42.00%52.41M49.03%51.35M39.43%52.07M-38.59%38.98M-40.86%36.91M-41.43%34.46M-33.15%37.34M84.27%63.48M90.16%62.41M
Advance payment 101.46%44.19M72.78%47.66M58.94%44.52M-12.56%25.45M-54.41%21.94M-28.78%27.59M-55.82%28.01M-41.38%29.1M-43.77%48.12M-43.00%38.73M
Inventories 48.00%549.52M37.12%491M36.63%466.54M8.40%485.24M-13.20%371.3M-18.15%358.1M-18.61%341.47M-5.60%447.65M-29.72%427.75M-19.10%437.48M
Non-current assets due within one year 372.65%153.74M543.01%148.23M548.67%122.71M584.72%124.63M--32.53M--23.05M--18.92M--18.2M--------
Other current assets 1.93%15.73M6.17%18.75M11.03%18.11M8.90%16.88M-13.21%15.43M6.92%17.66M-54.85%16.31M-53.42%15.5M-48.47%17.78M-56.61%16.52M
Total current assets 26.99%8.73B48.03%9.81B64.66%11.55B60.93%11.81B12.01%6.87B12.96%6.63B15.74%7.01B11.78%7.34B13.48%6.13B7.78%5.87B
Non Current assets
Other equity investment -7.88%97.57M-7.88%97.57M-10.50%98.02M-10.50%98.02M6.85%105.92M0.75%105.92M15.25%109.52M14.43%109.52M3.58%99.13M8.01%105.13M
Investment real estate -12.78%221.71M-15.60%215.15M-9.12%216.93M6.00%252.04M9.25%254.19M20.96%254.92M10.29%238.71M5.74%237.77M-3.78%232.66M-13.54%210.74M
Long-term equity investment -16.75%341.56M-22.96%329.99M47.53%348.18M85.18%411.91M144.09%410.28M153.38%428.31M37.12%236.01M35.95%222.44M7.41%168.08M12.35%169.04M
Long term receivable account 55.47%220.74M55.17%234.03M12.28%161.42M127.08%166.23M--141.98M--150.82M--143.77M--73.21M--------
Fixed assets ----1.74%641.7M-------------3.86%630.75M----17.43%667.96M----22.28%656.11M
Constru in process ------------------------------------4,903.76%34.14M
Intangible assets 22.22%200.84M15.05%212.32M12.91%227.57M-7.26%155.34M2.85%164.33M1.62%184.54M-0.08%201.55M-10.40%167.5M-1.64%159.77M17.38%181.6M
Development expenditure 79.04%165.8M86.92%122.85M41.64%37.62M86.19%109.68M30.08%92.6M36.62%65.72M5.53%26.56M61.37%58.9M14.92%71.19M-14.11%48.11M
Goodwill 0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M0.00%704.43M
Long deferred expense -24.29%27.15M-21.39%30.7M3.60%38.45M2.74%30.46M35.44%35.86M118.81%39.06M100.70%37.11M79.22%29.64M418.21%26.48M303.04%17.85M
Deferred tax assets 21.53%356.63M26.22%338.45M42.62%323.04M47.08%302.97M25.25%293.44M16.09%268.14M16.76%226.51M21.51%205.99M45.92%234.29M42.04%230.98M
Usufruct assets -3.41%38.04M10.79%42.58M0.79%39.84M14.35%45.29M-5.05%39.38M-14.47%38.43M-16.55%39.52M-22.55%39.6M-42.17%41.48M-38.68%44.93M
Other non current assets 1,306.77%2.11B602.21%1.05B0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M
Total non current assets 69.41%5.11B33.17%4.02B8.11%3B14.39%3.05B17.90%3.02B18.33%3.02B11.87%2.77B12.57%2.67B9.07%2.56B9.37%2.55B
Total assets 39.93%13.84B43.38%13.84B48.64%14.54B48.53%14.86B13.74%9.89B14.59%9.65B14.62%9.78B11.99%10.01B12.15%8.69B8.26%8.42B
Liabilities
Current liabilities
Short term loan ------------------------------------89.84%2.66M
Notes payable and accounts payable 17.34%1.28B15.88%1.16B29.69%1.3B23.00%1.43B27.33%1.09B41.71%998.46M52.83%1B31.23%1.16B5.60%857.47M-16.63%704.56M
-Notes payable 86.30%5.03M-92.22%210K------0--2.7M--2.7M--2.7M--2.7M--------
-Accounts payable 17.17%1.28B16.17%1.16B30.04%1.3B23.29%1.43B27.01%1.09B41.33%995.76M52.42%1B30.93%1.16B5.60%857.47M-16.63%704.56M
Contract liabilities 8.17%229.72M15.74%224.62M32.33%225.21M31.99%251.37M-17.04%212.37M-27.15%194.07M-34.33%170.19M-28.51%190.44M-35.44%255.97M-34.13%266.41M
Advance receipts 0.35%7.2M-19.02%7.64M-52.20%6.9M-20.74%8.6M-35.51%7.18M-7.23%9.44M36.39%14.44M5.86%10.85M17.69%11.13M8.95%10.17M
Salaries payable -26.48%103.01M-22.07%121.71M-46.78%148.57M-44.41%158.07M-50.17%140.12M-38.98%156.19M-27.17%279.16M-23.24%284.35M31.21%281.21M35.15%255.96M
Taxs payable -12.46%362.83M-0.56%340.2M15.41%449.26M14.52%493.79M72.58%414.5M58.66%342.12M16.23%389.26M-1.47%431.19M47.61%240.18M32.99%215.62M
Other payable (including interest and dividends) -48.85%131.57M-18.77%203.25M-26.56%263.7M-33.15%239.55M-24.72%257.21M-14.96%250.23M391.48%359.05M559.59%358.37M451.12%341.65M318.29%294.26M
-Dividend payable ------71.73M--------------------------------
-Other payable -----47.44%131.52M-------------14.96%250.23M----559.59%358.37M----318.29%294.26M
Non current liabilities due within one year 331.86%35.11M797.80%36.5M--36.37M--37.3M5,707.48%8.13M2,803.74%4.07M----------140K--140K
Other current liabilities -16.25%17.87M143.88%49.3M15.89%19.05M4.18%18.88M-16.09%21.33M-33.59%20.22M-42.23%16.44M-39.78%18.12M-40.48%25.42M-28.97%30.44M
Total current liabilities 0.73%2.17B8.38%2.14B9.78%2.45B7.39%2.64B6.93%2.15B10.93%1.97B27.82%2.23B19.50%2.46B18.45%2.01B3.20%1.78B
Current liabilities
Long term loan ----------------------------------1.19M--1.19M
Long term account payable -----18.69%43.42M--------------53.4M----------------
Estimate liabilities -7.39%5.67M0.77%6.03M11.53%6.65M11.76%6.48M16.43%6.12M12.07%5.99M9.08%5.96M4.64%5.8M26.44%5.25M92.82%5.34M
Deferred tax liabilities -13.86%77.32M-27.13%73.88M53.23%77.88M85.63%96.7M103.53%89.75M132.14%101.38M14.78%50.83M21.10%52.1M26.71%44.1M23.79%43.67M
Long term deferred income -5.43%45.04M5.59%47.59M0.49%46.93M-0.27%44.78M-4.51%47.62M13.46%45.07M5.82%46.7M2.37%44.91M7.81%49.87M-30.73%39.72M
Lease liabilities -50.57%19.11M-42.70%21.56M-50.44%18.5M-39.93%23.91M-7.32%38.66M-15.32%37.63M-21.60%37.33M-20.81%39.8M-41.17%41.72M-39.26%44.43M
Total non current liabilities -17.91%190.55M-20.94%192.48M-2.27%193.16M53.21%218.47M63.31%232.12M81.20%243.46M38.46%197.65M-0.94%142.6M-8.96%142.13M-20.28%134.36M
Total liabilities -1.08%2.36B5.16%2.33B8.80%2.64B9.91%2.86B10.65%2.38B15.86%2.22B28.62%2.43B18.16%2.6B16.14%2.16B1.11%1.91B
Shareholders equity
Paid-in capital 29.11%1.22B29.11%1.22B28.78%1.23B28.78%1.23B-0.93%943.7M-0.44%943.7M2.04%952.6M2.04%952.6M2.04%952.6M1.53%947.91M
Capital reserve funds 167.16%5.72B168.85%5.72B160.18%5.84B161.77%5.84B-6.80%2.14B-3.91%2.13B10.81%2.25B10.52%2.23B14.99%2.3B11.83%2.21B
Surplus reserve funds 49.79%126.99M49.79%126.99M49.87%127.06M49.87%127.06M2.32%84.78M2.32%84.78M2.32%84.78M2.32%84.78M13.05%82.86M13.05%82.86M
Retained profit -1.71%4.53B0.12%4.55B10.32%4.95B11.21%5.06B25.20%4.6B23.67%4.55B16.41%4.49B15.20%4.55B19.26%3.68B22.92%3.68B
Less:Treasury stock -60.33%109.69M-60.33%109.69M-41.80%242.53M-41.80%242.53M-42.71%276.53M-35.00%276.53M66.67%416.69M66.67%416.69M141.34%482.69M325.39%425.4M
Other composite income -77.25%-17.45M-60.69%-15.27M-40.96%-17.26M-50.82%-17.13M-7.37%-9.84M-31.95%-9.5M17.32%-12.24M19.44%-11.36M22.01%-9.17M40.73%-7.2M
Shareholders equity without minority interests 53.14%11.47B54.96%11.49B61.94%11.89B62.29%12B14.86%7.49B14.30%7.42B10.68%7.34B9.96%7.39B10.92%6.52B10.63%6.49B
Minority interests -37.89%8.68M-32.48%9.96M-14.72%12.2M-25.14%14M-20.95%13.97M-17.92%14.75M-6.69%14.3M15.91%18.7M1.30%17.67M-8.76%17.97M
Total shareholder equity 52.97%11.48B54.78%11.5B61.79%11.9B62.07%12.01B14.76%7.5B14.21%7.43B10.64%7.35B9.98%7.41B10.89%6.54B10.56%6.51B
Total liabilityies and equity 39.93%13.84B43.38%13.84B48.64%14.54B48.53%14.86B13.74%9.89B14.59%9.65B14.62%9.78B11.99%10.01B12.15%8.69B8.26%8.42B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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