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002468 STO Express Co.,Ltd.

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  • 9.77
  • -0.14-1.41%
Not Open Nov 28 15:00 CST
14.96BMarket Cap19.38P/E (TTM)

STO Express 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
-42.69%1.75B
-25.42%1.8B
-7.59%2.64B
12.31%2.43B
30.45%3.05B
-28.82%2.42B
-39.52%2.86B
-3.06%2.17B
-29.52%2.34B
27.81%3.39B
Transactional financial assets
434.49%728.28M
112.66%725.08M
103.46%274.81M
636.89%432.81M
-90.87%136.26M
-86.24%340.96M
-85.90%135.07M
-97.63%58.74M
48.43%1.49B
7.72%2.48B
Notes receivable and accounts receivable
-15.20%814.93M
-29.53%641.09M
-25.03%645.13M
-10.02%841.53M
16.83%961.04M
36.08%909.77M
35.11%860.54M
9.94%935.27M
56.50%822.62M
-17.91%668.54M
-Accounts receivable
-15.20%814.93M
-29.53%641.09M
-25.03%645.13M
-10.02%841.53M
16.83%961.04M
36.08%909.77M
35.11%860.54M
9.94%935.27M
56.50%822.62M
-17.91%668.54M
Other receivables (including interest and dividends)
23.12%324.91M
21.23%312.13M
-10.60%256.28M
-2.53%211.36M
13.10%263.89M
18.77%257.48M
23.90%286.67M
16.44%216.84M
24.05%233.31M
9.09%216.78M
-Other receivable
----
21.23%312.13M
----
----
----
18.77%257.48M
----
16.44%216.84M
----
9.09%216.78M
Advance payment
24.58%371.74M
12.99%309.58M
8.62%319.44M
-4.56%289.98M
-31.08%298.4M
-24.12%273.98M
-7.05%294.1M
23.51%303.84M
-3.70%432.97M
79.94%361.07M
Inventories
7.97%94.76M
50.52%96.45M
84.04%96.03M
101.46%87.8M
27.49%87.77M
15.56%64.07M
-10.08%52.18M
-20.09%43.58M
17.69%68.85M
-37.86%55.45M
Non-current assets due within one year
--5.89M
--5.91M
--5.93M
--5.95M
----
----
----
----
----
----
Other current assets
75.63%3.05B
105.91%3.51B
77.85%2.85B
30.77%1.93B
31.09%1.74B
135.08%1.7B
96.99%1.6B
41.63%1.48B
23.84%1.32B
-25.38%725.1M
Total current assets
9.28%7.14B
24.06%7.4B
16.40%7.09B
19.85%6.24B
-2.67%6.53B
-24.46%5.97B
-21.34%6.09B
-26.70%5.2B
1.51%6.71B
9.24%7.9B
Non Current assets
Other equity investment
-42.51%274.98M
-42.68%274.98M
63.77%767.89M
62.60%767.03M
0.51%478.32M
19.61%479.75M
20.25%468.87M
20.72%471.73M
20.11%475.88M
1.43%401.09M
Other non-current financial assets
--263.07M
----
----
----
----
----
----
----
----
----
Investment real estate
--151.67M
--153.32M
----
----
----
----
----
----
----
----
Long-term equity investment
-2.07%41.85M
-3.52%41.86M
-2.70%42.13M
-54.81%42.54M
-54.73%42.73M
-54.36%43.39M
-55.45%43.3M
-3.74%94.14M
-11.95%94.38M
-10.14%95.08M
Long term receivable account
-41.45%16.77M
--18.24M
--19.71M
--21.18M
--28.64M
----
----
----
----
----
Fixed assets
----
15.79%9.24B
----
----
----
34.21%7.98B
----
29.93%7.36B
----
14.83%5.94B
Fixed assets liquidation
----
----
----
----
----
----
----
-81.34%100.73K
----
-99.72%56.94K
Constru in process
----
-80.18%208.4M
----
----
----
12.72%1.05B
----
71.47%1.25B
----
67.56%933M
Intangible assets
3.63%1.62B
1.13%1.56B
3.49%1.61B
1.13%1.55B
2.96%1.56B
-0.04%1.54B
0.20%1.55B
5.97%1.54B
6.81%1.52B
7.40%1.54B
Development expenditure
93.50%54.31M
54.06%60.6M
26.73%27.58M
115.16%69.38M
-37.45%28.07M
33.26%39.34M
50.21%21.76M
76.51%32.25M
336.79%44.87M
33.01%29.52M
Goodwill
0.00%791.99M
0.00%791.99M
0.00%791.99M
0.00%791.99M
-1.69%791.99M
-1.69%791.99M
-1.69%791.99M
-1.69%791.99M
-46.50%805.62M
-46.04%805.62M
Long deferred expense
36.69%540.16M
19.03%470.98M
21.46%461.98M
10.72%437.76M
8.07%395.18M
13.70%395.69M
9.22%380.35M
15.19%395.37M
185.16%365.67M
192.15%348.02M
Deferred tax assets
18.00%199.76M
25.13%201.22M
10.15%183.6M
-1.74%174.35M
-25.13%169.29M
-32.59%160.81M
-28.25%166.69M
-35.23%177.43M
-11.22%226.11M
10.11%238.55M
Usufruct assets
21.65%2.76B
9.76%2.68B
5.37%2.73B
-2.81%2.65B
-1.94%2.27B
41.26%2.44B
55.34%2.59B
55.28%2.72B
25.52%2.32B
-13.24%1.73B
Other non current assets
60.00%699.11M
110.02%725.88M
19.59%444.67M
19.09%362.19M
29.02%436.94M
182.79%345.63M
98.83%371.84M
108.04%304.13M
-23.77%338.66M
-60.05%122.22M
Total non current assets
11.70%17.33B
7.56%16.42B
10.37%16.71B
9.15%16.51B
14.96%15.51B
25.29%15.27B
28.73%15.14B
29.66%15.13B
12.05%13.49B
2.92%12.19B
Total assets
10.98%24.46B
12.20%23.82B
12.10%23.81B
11.89%22.75B
9.10%22.04B
5.73%21.23B
8.85%21.24B
8.34%20.33B
8.31%20.2B
5.32%20.08B
Liabilities
Current liabilities
Short term loan
-5.63%3.96B
11.69%3.92B
31.11%4.37B
57.07%3B
29.54%4.19B
-20.63%3.51B
-28.05%3.33B
-48.01%1.91B
-5.19%3.24B
18.88%4.42B
Notes payable and accounts payable
6.38%3.27B
-0.06%3.19B
-5.70%2.87B
5.53%3.44B
14.00%3.08B
37.89%3.19B
52.59%3.04B
29.75%3.26B
24.53%2.7B
7.68%2.31B
-Notes payable
----
----
----
----
----
--119.63M
--119.63M
----
----
----
-Accounts payable
6.38%3.27B
3.84%3.19B
-1.83%2.87B
5.53%3.44B
14.00%3.08B
32.71%3.07B
46.58%2.92B
29.75%3.26B
24.53%2.7B
7.68%2.31B
Contract liabilities
33.01%1.46B
34.72%1.31B
44.56%1.44B
17.12%1.32B
9.15%1.1B
0.68%972.31M
14.15%993.83M
24.38%1.13B
39.39%1.01B
49.91%965.7M
Advance receipts
73.70%42.25M
32.76%29.29M
-19.91%23.47M
34.41%30.28M
18.83%24.33M
131.24%22.07M
216.01%29.31M
609.16%22.53M
7,593.50%20.47M
398.82%9.54M
Salaries payable
-20.45%184.14M
-35.28%153.81M
-32.46%129.29M
-14.71%199.32M
30.50%231.48M
57.44%237.66M
50.86%191.43M
63.55%233.69M
46.63%177.38M
26.63%150.95M
Taxs payable
29.28%242.21M
17.18%239.21M
14.38%216.65M
94.04%245.15M
29.32%187.36M
32.68%204.13M
62.02%189.41M
8.74%126.34M
49.00%144.88M
154.22%153.85M
Other payable (including interest and dividends)
44.35%1.15B
42.47%1.07B
26.62%842.17M
41.62%827.07M
56.68%793.62M
41.53%752.52M
33.05%665.1M
36.68%584M
15.87%506.53M
18.46%531.73M
-Other payable
----
42.47%1.07B
----
----
----
41.53%752.52M
----
36.68%584M
----
18.46%531.73M
Non current liabilities due within one year
12.83%684.49M
19.66%685.64M
-39.57%673.8M
-57.71%695.69M
7.76%606.65M
11.32%572.99M
191.38%1.12B
292.46%1.65B
43.49%562.94M
27.33%514.7M
Other current liabilities
22.08%145.54M
28.56%134.69M
196.41%336.1M
178.59%320.56M
-14.94%119.22M
80.82%104.77M
17.13%113.39M
5.12%115.06M
409.90%140.16M
335.69%57.94M
Total current liabilities
7.79%11.14B
12.20%10.73B
12.66%10.89B
11.68%10.08B
21.62%10.33B
4.90%9.56B
10.79%9.67B
8.59%9.02B
15.12%8.5B
20.63%9.11B
Current liabilities
Long term loan
8.97%1.37B
36.10%1.46B
49.22%1.44B
105.10%1.49B
108.15%1.26B
135.68%1.07B
134.94%964.4M
386.09%728.69M
237.72%605.03M
174.03%455.72M
Bonds payable
----
----
----
----
----
----
----
----
0.06%1.03B
0.06%1.02B
Long term account payable
----
-91.57%444.96K
----
----
----
-55.84%5.28M
----
--8.7M
----
--11.96M
Estimate liabilities
-32.18%21.84M
-47.91%23.56M
-26.36%31.18M
-8.63%34.29M
108.40%32.2M
180.13%45.23M
88.02%42.34M
89.89%37.53M
-30.41%15.45M
-31.59%16.15M
Deferred tax liabilities
-3.15%10.86M
-8.03%10.85M
-13.51%10.11M
-12.88%10.33M
-22.18%11.22M
-19.03%11.79M
50.66%11.69M
-65.27%11.86M
-52.32%14.42M
-54.05%14.57M
Long term deferred income
54.37%105.49M
49.41%102.55M
32.68%87.39M
16.08%75.26M
4.65%68.33M
24.92%68.63M
19.86%65.87M
15.79%64.83M
14.73%65.29M
1.08%54.94M
Lease liabilities
24.35%2.4B
10.63%2.29B
7.76%2.34B
-0.55%2.24B
4.21%1.93B
56.70%2.07B
71.93%2.17B
72.26%2.25B
33.49%1.85B
-14.38%1.32B
Total non current liabilities
18.34%3.91B
18.75%3.89B
19.76%3.91B
24.25%3.85B
-7.96%3.3B
13.26%3.28B
16.42%3.27B
20.18%3.1B
32.83%3.59B
1.97%2.89B
Total liabilities
10.35%15.05B
13.87%14.62B
14.45%14.8B
14.90%13.93B
12.84%13.64B
6.91%12.84B
12.16%12.93B
11.34%12.12B
19.87%12.09B
15.53%12.01B
Shareholders equity
Paid-in capital
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
0.00%422.01M
Capital reserve funds
1.38%3.05B
-0.51%3.04B
-0.64%3.03B
-0.76%3.02B
-0.88%3.01B
0.97%3.06B
0.97%3.05B
-4.29%3.04B
-4.52%3.03B
-4.75%3.03B
Surplus reserve funds
5.11%602.29M
5.11%602.29M
0.17%573.96M
0.17%573.96M
0.18%573M
0.18%573M
0.18%573.01M
0.18%573.01M
-2.28%571.95M
-2.28%571.95M
Retained profit
22.54%5.41B
17.73%5.2B
9.17%4.73B
8.09%4.54B
7.20%4.42B
7.72%4.42B
7.80%4.33B
7.33%4.2B
-12.35%4.12B
-14.49%4.1B
Less:Treasury stock
43.30%99.62M
-21.60%99.62M
-33.94%83.94M
-9.84%69.52M
-9.84%69.52M
64.79%127.08M
64.79%127.08M
-67.33%77.11M
-67.33%77.11M
-67.33%77.11M
Other composite income
51.15%13.03M
115.74%21.68M
29,644.57%293.83M
7,762.63%292.91M
51.28%8.62M
256.32%10.05M
94.73%-994.54K
120.69%3.73M
103.93%5.7M
95.27%-6.43M
Specific reserves
-10.29%12.07M
0.82%13.56M
-35.77%13.84M
43.41%14.02M
23,169.44%13.45M
26,077.13%13.45M
68,754.78%21.55M
3,010.46%9.78M
-99.55%57.81K
-99.72%51.39K
Shareholders equity without minority interests
12.42%9.41B
10.00%9.2B
8.58%8.98B
7.57%8.79B
3.65%8.37B
4.06%8.36B
4.20%8.27B
4.36%8.17B
-5.17%8.08B
-6.83%8.04B
Minority interests
-91.65%2.76M
-76.65%8.04M
-22.44%27.61M
-19.29%30.75M
-16.82%33.05M
-16.39%34.43M
-21.21%35.59M
-22.43%38.09M
-23.71%39.74M
-22.71%41.18M
Total shareholder equity
12.01%9.41B
9.64%9.21B
8.44%9B
7.45%8.82B
3.55%8.41B
3.96%8.4B
4.05%8.3B
4.19%8.21B
-5.29%8.12B
-6.92%8.08B
Total liabilityies and equity
10.98%24.46B
12.20%23.82B
12.10%23.81B
11.89%22.75B
9.10%22.04B
5.73%21.23B
8.85%21.24B
8.34%20.33B
8.31%20.2B
5.32%20.08B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -42.69%1.75B-25.42%1.8B-7.59%2.64B12.31%2.43B30.45%3.05B-28.82%2.42B-39.52%2.86B-3.06%2.17B-29.52%2.34B27.81%3.39B
Transactional financial assets 434.49%728.28M112.66%725.08M103.46%274.81M636.89%432.81M-90.87%136.26M-86.24%340.96M-85.90%135.07M-97.63%58.74M48.43%1.49B7.72%2.48B
Notes receivable and accounts receivable -15.20%814.93M-29.53%641.09M-25.03%645.13M-10.02%841.53M16.83%961.04M36.08%909.77M35.11%860.54M9.94%935.27M56.50%822.62M-17.91%668.54M
-Accounts receivable -15.20%814.93M-29.53%641.09M-25.03%645.13M-10.02%841.53M16.83%961.04M36.08%909.77M35.11%860.54M9.94%935.27M56.50%822.62M-17.91%668.54M
Other receivables (including interest and dividends) 23.12%324.91M21.23%312.13M-10.60%256.28M-2.53%211.36M13.10%263.89M18.77%257.48M23.90%286.67M16.44%216.84M24.05%233.31M9.09%216.78M
-Other receivable ----21.23%312.13M------------18.77%257.48M----16.44%216.84M----9.09%216.78M
Advance payment 24.58%371.74M12.99%309.58M8.62%319.44M-4.56%289.98M-31.08%298.4M-24.12%273.98M-7.05%294.1M23.51%303.84M-3.70%432.97M79.94%361.07M
Inventories 7.97%94.76M50.52%96.45M84.04%96.03M101.46%87.8M27.49%87.77M15.56%64.07M-10.08%52.18M-20.09%43.58M17.69%68.85M-37.86%55.45M
Non-current assets due within one year --5.89M--5.91M--5.93M--5.95M------------------------
Other current assets 75.63%3.05B105.91%3.51B77.85%2.85B30.77%1.93B31.09%1.74B135.08%1.7B96.99%1.6B41.63%1.48B23.84%1.32B-25.38%725.1M
Total current assets 9.28%7.14B24.06%7.4B16.40%7.09B19.85%6.24B-2.67%6.53B-24.46%5.97B-21.34%6.09B-26.70%5.2B1.51%6.71B9.24%7.9B
Non Current assets
Other equity investment -42.51%274.98M-42.68%274.98M63.77%767.89M62.60%767.03M0.51%478.32M19.61%479.75M20.25%468.87M20.72%471.73M20.11%475.88M1.43%401.09M
Other non-current financial assets --263.07M------------------------------------
Investment real estate --151.67M--153.32M--------------------------------
Long-term equity investment -2.07%41.85M-3.52%41.86M-2.70%42.13M-54.81%42.54M-54.73%42.73M-54.36%43.39M-55.45%43.3M-3.74%94.14M-11.95%94.38M-10.14%95.08M
Long term receivable account -41.45%16.77M--18.24M--19.71M--21.18M--28.64M--------------------
Fixed assets ----15.79%9.24B------------34.21%7.98B----29.93%7.36B----14.83%5.94B
Fixed assets liquidation -----------------------------81.34%100.73K-----99.72%56.94K
Constru in process -----80.18%208.4M------------12.72%1.05B----71.47%1.25B----67.56%933M
Intangible assets 3.63%1.62B1.13%1.56B3.49%1.61B1.13%1.55B2.96%1.56B-0.04%1.54B0.20%1.55B5.97%1.54B6.81%1.52B7.40%1.54B
Development expenditure 93.50%54.31M54.06%60.6M26.73%27.58M115.16%69.38M-37.45%28.07M33.26%39.34M50.21%21.76M76.51%32.25M336.79%44.87M33.01%29.52M
Goodwill 0.00%791.99M0.00%791.99M0.00%791.99M0.00%791.99M-1.69%791.99M-1.69%791.99M-1.69%791.99M-1.69%791.99M-46.50%805.62M-46.04%805.62M
Long deferred expense 36.69%540.16M19.03%470.98M21.46%461.98M10.72%437.76M8.07%395.18M13.70%395.69M9.22%380.35M15.19%395.37M185.16%365.67M192.15%348.02M
Deferred tax assets 18.00%199.76M25.13%201.22M10.15%183.6M-1.74%174.35M-25.13%169.29M-32.59%160.81M-28.25%166.69M-35.23%177.43M-11.22%226.11M10.11%238.55M
Usufruct assets 21.65%2.76B9.76%2.68B5.37%2.73B-2.81%2.65B-1.94%2.27B41.26%2.44B55.34%2.59B55.28%2.72B25.52%2.32B-13.24%1.73B
Other non current assets 60.00%699.11M110.02%725.88M19.59%444.67M19.09%362.19M29.02%436.94M182.79%345.63M98.83%371.84M108.04%304.13M-23.77%338.66M-60.05%122.22M
Total non current assets 11.70%17.33B7.56%16.42B10.37%16.71B9.15%16.51B14.96%15.51B25.29%15.27B28.73%15.14B29.66%15.13B12.05%13.49B2.92%12.19B
Total assets 10.98%24.46B12.20%23.82B12.10%23.81B11.89%22.75B9.10%22.04B5.73%21.23B8.85%21.24B8.34%20.33B8.31%20.2B5.32%20.08B
Liabilities
Current liabilities
Short term loan -5.63%3.96B11.69%3.92B31.11%4.37B57.07%3B29.54%4.19B-20.63%3.51B-28.05%3.33B-48.01%1.91B-5.19%3.24B18.88%4.42B
Notes payable and accounts payable 6.38%3.27B-0.06%3.19B-5.70%2.87B5.53%3.44B14.00%3.08B37.89%3.19B52.59%3.04B29.75%3.26B24.53%2.7B7.68%2.31B
-Notes payable ----------------------119.63M--119.63M------------
-Accounts payable 6.38%3.27B3.84%3.19B-1.83%2.87B5.53%3.44B14.00%3.08B32.71%3.07B46.58%2.92B29.75%3.26B24.53%2.7B7.68%2.31B
Contract liabilities 33.01%1.46B34.72%1.31B44.56%1.44B17.12%1.32B9.15%1.1B0.68%972.31M14.15%993.83M24.38%1.13B39.39%1.01B49.91%965.7M
Advance receipts 73.70%42.25M32.76%29.29M-19.91%23.47M34.41%30.28M18.83%24.33M131.24%22.07M216.01%29.31M609.16%22.53M7,593.50%20.47M398.82%9.54M
Salaries payable -20.45%184.14M-35.28%153.81M-32.46%129.29M-14.71%199.32M30.50%231.48M57.44%237.66M50.86%191.43M63.55%233.69M46.63%177.38M26.63%150.95M
Taxs payable 29.28%242.21M17.18%239.21M14.38%216.65M94.04%245.15M29.32%187.36M32.68%204.13M62.02%189.41M8.74%126.34M49.00%144.88M154.22%153.85M
Other payable (including interest and dividends) 44.35%1.15B42.47%1.07B26.62%842.17M41.62%827.07M56.68%793.62M41.53%752.52M33.05%665.1M36.68%584M15.87%506.53M18.46%531.73M
-Other payable ----42.47%1.07B------------41.53%752.52M----36.68%584M----18.46%531.73M
Non current liabilities due within one year 12.83%684.49M19.66%685.64M-39.57%673.8M-57.71%695.69M7.76%606.65M11.32%572.99M191.38%1.12B292.46%1.65B43.49%562.94M27.33%514.7M
Other current liabilities 22.08%145.54M28.56%134.69M196.41%336.1M178.59%320.56M-14.94%119.22M80.82%104.77M17.13%113.39M5.12%115.06M409.90%140.16M335.69%57.94M
Total current liabilities 7.79%11.14B12.20%10.73B12.66%10.89B11.68%10.08B21.62%10.33B4.90%9.56B10.79%9.67B8.59%9.02B15.12%8.5B20.63%9.11B
Current liabilities
Long term loan 8.97%1.37B36.10%1.46B49.22%1.44B105.10%1.49B108.15%1.26B135.68%1.07B134.94%964.4M386.09%728.69M237.72%605.03M174.03%455.72M
Bonds payable --------------------------------0.06%1.03B0.06%1.02B
Long term account payable -----91.57%444.96K-------------55.84%5.28M------8.7M------11.96M
Estimate liabilities -32.18%21.84M-47.91%23.56M-26.36%31.18M-8.63%34.29M108.40%32.2M180.13%45.23M88.02%42.34M89.89%37.53M-30.41%15.45M-31.59%16.15M
Deferred tax liabilities -3.15%10.86M-8.03%10.85M-13.51%10.11M-12.88%10.33M-22.18%11.22M-19.03%11.79M50.66%11.69M-65.27%11.86M-52.32%14.42M-54.05%14.57M
Long term deferred income 54.37%105.49M49.41%102.55M32.68%87.39M16.08%75.26M4.65%68.33M24.92%68.63M19.86%65.87M15.79%64.83M14.73%65.29M1.08%54.94M
Lease liabilities 24.35%2.4B10.63%2.29B7.76%2.34B-0.55%2.24B4.21%1.93B56.70%2.07B71.93%2.17B72.26%2.25B33.49%1.85B-14.38%1.32B
Total non current liabilities 18.34%3.91B18.75%3.89B19.76%3.91B24.25%3.85B-7.96%3.3B13.26%3.28B16.42%3.27B20.18%3.1B32.83%3.59B1.97%2.89B
Total liabilities 10.35%15.05B13.87%14.62B14.45%14.8B14.90%13.93B12.84%13.64B6.91%12.84B12.16%12.93B11.34%12.12B19.87%12.09B15.53%12.01B
Shareholders equity
Paid-in capital 0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M0.00%422.01M
Capital reserve funds 1.38%3.05B-0.51%3.04B-0.64%3.03B-0.76%3.02B-0.88%3.01B0.97%3.06B0.97%3.05B-4.29%3.04B-4.52%3.03B-4.75%3.03B
Surplus reserve funds 5.11%602.29M5.11%602.29M0.17%573.96M0.17%573.96M0.18%573M0.18%573M0.18%573.01M0.18%573.01M-2.28%571.95M-2.28%571.95M
Retained profit 22.54%5.41B17.73%5.2B9.17%4.73B8.09%4.54B7.20%4.42B7.72%4.42B7.80%4.33B7.33%4.2B-12.35%4.12B-14.49%4.1B
Less:Treasury stock 43.30%99.62M-21.60%99.62M-33.94%83.94M-9.84%69.52M-9.84%69.52M64.79%127.08M64.79%127.08M-67.33%77.11M-67.33%77.11M-67.33%77.11M
Other composite income 51.15%13.03M115.74%21.68M29,644.57%293.83M7,762.63%292.91M51.28%8.62M256.32%10.05M94.73%-994.54K120.69%3.73M103.93%5.7M95.27%-6.43M
Specific reserves -10.29%12.07M0.82%13.56M-35.77%13.84M43.41%14.02M23,169.44%13.45M26,077.13%13.45M68,754.78%21.55M3,010.46%9.78M-99.55%57.81K-99.72%51.39K
Shareholders equity without minority interests 12.42%9.41B10.00%9.2B8.58%8.98B7.57%8.79B3.65%8.37B4.06%8.36B4.20%8.27B4.36%8.17B-5.17%8.08B-6.83%8.04B
Minority interests -91.65%2.76M-76.65%8.04M-22.44%27.61M-19.29%30.75M-16.82%33.05M-16.39%34.43M-21.21%35.59M-22.43%38.09M-23.71%39.74M-22.71%41.18M
Total shareholder equity 12.01%9.41B9.64%9.21B8.44%9B7.45%8.82B3.55%8.41B3.96%8.4B4.05%8.3B4.19%8.21B-5.29%8.12B-6.92%8.08B
Total liabilityies and equity 10.98%24.46B12.20%23.82B12.10%23.81B11.89%22.75B9.10%22.04B5.73%21.23B8.85%21.24B8.34%20.33B8.31%20.2B5.32%20.08B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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