CN Stock MarketDetailed Quotes

002636 Goldenmax International

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  • 8.72
  • +0.16+1.87%
Not Open Dec 20 15:00 CST
6.35BMarket Cap363.33P/E (TTM)

Goldenmax International 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
-23.37%572.48M
-49.53%471.67M
18.76%1.14B
-7.05%910.34M
-30.84%747.07M
-27.23%934.58M
-21.57%962.8M
-39.26%979.37M
-9.42%1.08B
25.94%1.28B
Transactional financial assets
8.63%247.97M
64.84%351.52M
-20.32%222.76M
-3.34%223.19M
-37.97%228.26M
-57.67%213.24M
-46.05%279.56M
-13.52%230.91M
29.65%367.97M
2.01%503.76M
Notes receivable and accounts receivable
16.22%756.43M
22.99%818.83M
-9.99%620.29M
-13.66%643.8M
7.30%650.89M
-12.14%665.78M
-19.97%689.11M
-32.27%745.65M
-46.86%606.62M
-42.91%757.77M
-Notes receivable
-26.46%9.85M
-28.60%9.75M
11.48%17.68M
-28.57%10.14M
-10.10%13.4M
1.73%13.65M
50.98%15.86M
5.37%14.19M
--14.9M
--13.42M
-Accounts receivable
17.11%746.58M
24.07%809.08M
-10.49%602.61M
-13.37%633.67M
7.74%637.49M
-12.39%652.12M
-20.85%673.25M
-32.73%731.46M
-48.16%591.72M
-43.92%744.35M
Other receivables (including interest and dividends)
-4.93%37.07M
3.11%37.91M
16.54%38.25M
7.24%35.56M
12.53%38.99M
4.45%36.76M
-12.64%32.82M
-4.77%33.16M
5.07%34.65M
5.06%35.2M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
3.11%37.91M
----
----
----
4.45%36.76M
----
-4.77%33.16M
----
5.06%35.2M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-56.48%6.49M
-43.69%8.98M
-76.72%7.44M
-42.91%8.46M
-68.30%14.9M
15.86%15.95M
-38.95%31.96M
-4.48%14.81M
18.20%47.01M
-57.79%13.77M
Inventories
-22.75%339.57M
3.95%376.9M
8.17%438.22M
4.86%414.03M
21.39%439.6M
-2.86%362.59M
0.50%405.12M
-7.21%394.83M
-32.19%362.15M
-21.01%373.27M
Receivable financing
19.03%732.75M
-22.48%534.06M
-15.01%548.44M
-2.63%574.58M
-18.01%615.58M
2.50%688.9M
-41.91%645.28M
-53.56%590.12M
-40.87%750.77M
-36.53%672.12M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
140.51%247.42M
120.91%225.69M
-88.42%64.49M
-89.04%64.49M
--102.87M
--102.16M
--557.07M
--588.23M
----
--0
Other current assets
-92.97%18.67M
-62.00%31.93M
-76.87%20.87M
39.55%289.49M
42.41%265.49M
19.53%84.02M
-36.66%90.23M
116.66%207.44M
-57.60%186.42M
-66.75%70.29M
Total current assets
-4.67%2.96B
-7.94%2.86B
-15.96%3.1B
-16.40%3.16B
-9.67%3.1B
-16.34%3.1B
-15.14%3.69B
-21.53%3.78B
-30.37%3.44B
-20.20%3.71B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
0.00%213.7K
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
1.75%52.35M
2.59%51.01M
1.24%50.31M
1.66%49.92M
-8.17%51.45M
-11.18%49.72M
-13.78%49.69M
-14.97%49.1M
-61.22%56.02M
-61.10%55.98M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
-1.61%1.48B
----
----
----
83.78%1.5B
----
64.73%1.4B
----
-7.16%816.01M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--3.38M
Constru in process
----
-3.37%37.99M
----
----
----
-90.67%39.32M
----
-39.98%139.06M
----
371.60%421.44M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-10.50%220.37M
-13.44%215.81M
-3.20%242.42M
-2.16%244.17M
-2.57%246.23M
10.02%249.31M
95.65%250.43M
129.00%249.57M
121.87%252.74M
98.08%226.6M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
-22.60%183.77M
-22.60%183.77M
-9.04%215.98M
-9.04%215.98M
-4.43%237.44M
-4.43%237.44M
-4.43%237.44M
-4.43%237.44M
-4.56%248.44M
-4.56%248.44M
Long deferred expense
-21.61%12.55M
-22.32%13.21M
-17.79%15M
-18.07%15.58M
420.07%16.01M
586.17%17.01M
654.92%18.25M
630.08%19.01M
22.42%3.08M
7.85%2.48M
Deferred tax assets
3.59%22.02M
0.82%21.27M
6.99%22.37M
5.79%22.67M
89.98%21.26M
93.70%21.1M
114.11%20.91M
93.04%21.43M
-3.50%11.19M
-10.94%10.89M
Usufruct assets
-64.94%2.21M
-69.77%2.29M
-54.99%3.41M
-13.30%6.57M
19.93%6.3M
30.07%7.57M
24.01%7.57M
18.48%7.57M
-30.24%5.25M
-19.82%5.82M
Other non current assets
38.79%1.16B
48.10%1.19B
137.07%796.6M
134.81%789.97M
19.57%833.59M
39.13%806.7M
-42.72%336.03M
-36.03%336.44M
30.81%697.14M
9.39%579.83M
Total non current assets
6.72%3.14B
9.15%3.2B
19.84%2.97B
21.54%2.99B
14.08%2.94B
23.49%2.93B
11.21%2.47B
20.39%2.46B
22.50%2.58B
16.29%2.37B
Total assets
0.87%6.1B
0.35%6.05B
-1.60%6.07B
-1.46%6.15B
0.51%6.04B
-0.81%6.03B
-6.23%6.17B
-9.05%6.24B
-14.57%6.01B
-9.08%6.08B
Liabilities
Current liabilities
Short term loan
----
----
-30.77%45M
----
-30.77%45M
-30.77%45M
0.00%65M
----
--65M
0.00%65M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
10.02%2.28B
8.30%2.22B
0.44%2.1B
1.21%2.16B
3.25%2.07B
-0.58%2.05B
-17.99%2.09B
-25.20%2.13B
-33.89%2.01B
-24.37%2.06B
-Notes payable
16.86%1.54B
0.18%1.4B
-0.30%1.48B
10.12%1.46B
-5.17%1.31B
-2.96%1.4B
-20.66%1.48B
-38.79%1.32B
-32.87%1.39B
-15.13%1.44B
-Accounts payable
-1.85%743.82M
25.86%813.73M
2.24%619.82M
-13.34%701.74M
22.04%757.88M
5.02%646.52M
-10.62%606.24M
17.37%809.79M
-36.05%621.02M
-39.73%615.64M
Contract liabilities
-15.50%55.91M
-22.77%40.82M
33.02%51.6M
-47.22%29.19M
8.72%66.17M
40.62%52.86M
-1.88%38.79M
26.88%55.31M
37.74%60.86M
45.83%37.59M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
45.95%14.71M
-1.92%10.03M
-24.98%11.46M
-11.53%31.15M
-37.16%10.08M
-14.65%10.23M
35.77%15.28M
15.42%35.21M
-22.51%16.04M
-18.52%11.99M
Taxs payable
-8.31%11.87M
-11.04%14.84M
-81.23%5.63M
-45.66%20.91M
-31.55%12.94M
-9.00%16.68M
741.89%30.02M
-42.15%38.47M
-49.37%18.91M
-82.33%18.33M
Other payable (including interest and dividends)
-12.22%96.57M
30.12%166.86M
75.02%237.31M
15.98%243.18M
22.25%110.02M
-10.38%128.23M
39.45%135.59M
127.99%209.68M
-1.32%90M
12.13%143.09M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
0.83%16M
----
----
----
-74.35%15.87M
----
----
----
41.67%61.88M
-Other payable
----
34.26%150.85M
----
----
----
38.36%112.36M
----
127.99%209.68M
----
-3.16%81.21M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
42.84%1.63M
42.60%1.62M
649.28%11.83M
494.72%13.3M
38.37%1.14M
24.94%1.14M
62.05%1.58M
115.61%2.24M
--823.23K
--911.72K
Other current liabilities
76.88%11.61M
80.15%9.75M
203.67%11.42M
502.42%31.55M
0.99%6.56M
99.78%5.41M
6.66%3.76M
64.87%5.24M
59.20%6.5M
32.21%2.71M
Total current liabilities
6.37%2.47B
6.69%2.46B
3.93%2.47B
1.97%2.53B
2.60%2.32B
-1.37%2.31B
-14.06%2.38B
-19.73%2.48B
-29.94%2.27B
-23.61%2.34B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
----
----
-46.30%12.39M
----
-82.02%12.39M
----
-66.51%23.07M
Long term salaries pay
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
0.00%3.26M
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-34.03%4.63M
-35.78%4.67M
4.51%7.94M
3.85%8.1M
-23.60%7.01M
-22.62%7.28M
-21.10%7.6M
-20.80%7.8M
-9.07%9.18M
-9.05%9.4M
Long term deferred income
-3.46%50.14M
3.28%50.29M
13.51%55.33M
42.88%56.35M
23.07%51.94M
13.05%48.69M
11.07%48.74M
60.60%39.44M
123.89%42.2M
122.16%43.07M
Lease liabilities
-94.93%282.63K
-94.88%282.63K
-81.74%1.02M
-34.12%3.68M
20.62%5.57M
24.57%5.52M
17.86%5.59M
1.75%5.59M
-38.66%4.62M
-41.68%4.43M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-27.27%58.31M
-24.15%58.51M
-12.93%67.55M
4.25%71.4M
-17.61%80.18M
-7.33%77.14M
-40.51%77.58M
-38.89%68.48M
-10.42%97.31M
-23.97%83.25M
Total liabilities
5.25%2.53B
5.69%2.52B
3.40%2.54B
2.04%2.6B
1.77%2.4B
-1.57%2.38B
-15.25%2.45B
-20.40%2.55B
-29.31%2.36B
-23.62%2.42B
Shareholders equity
Paid-in capital
0.00%728M
0.00%728M
0.00%728M
0.00%728M
0.00%728M
0.00%728M
0.00%728M
0.00%728M
0.00%728M
0.00%728M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
0.00%191.33M
Surplus reserve funds
2.04%225.23M
2.04%225.23M
2.04%225.23M
2.04%225.23M
34.55%220.73M
34.55%220.73M
34.55%220.73M
34.55%220.73M
46.90%164.05M
46.90%164.05M
Retained profit
-1.32%2.29B
-2.93%2.26B
-7.65%2.22B
-6.09%2.24B
-2.79%2.32B
-3.20%2.33B
-1.23%2.4B
-1.30%2.38B
-4.06%2.39B
3.75%2.41B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
54.84%-732.86K
-117.52%-296.68K
47.00%-2.05M
6.22%-2.61M
-301.15%-1.62M
223.07%1.69M
-56.05%-3.87M
21.09%-2.79M
116.30%806.75K
75.35%-1.38M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-0.73%3.44B
-1.90%3.41B
-5.01%3.36B
-3.99%3.38B
-0.36%3.46B
-0.50%3.47B
0.72%3.54B
0.74%3.52B
-1.22%3.47B
4.29%3.49B
Minority interests
-27.43%127.19M
-27.44%127.69M
-2.72%172.71M
-1.32%173.67M
0.63%175.27M
3.53%175.98M
3.71%177.53M
3.09%175.99M
-1.29%174.17M
-1.55%169.97M
Total shareholder equity
-2.02%3.56B
-3.13%3.54B
-4.90%3.53B
-3.86%3.55B
-0.31%3.64B
-0.31%3.65B
0.86%3.71B
0.85%3.7B
-1.23%3.65B
4.01%3.66B
Total liabilityies and equity
0.87%6.1B
0.35%6.05B
-1.60%6.07B
-1.46%6.15B
0.51%6.04B
-0.81%6.03B
-6.23%6.17B
-9.05%6.24B
-14.57%6.01B
-9.08%6.08B
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -23.37%572.48M-49.53%471.67M18.76%1.14B-7.05%910.34M-30.84%747.07M-27.23%934.58M-21.57%962.8M-39.26%979.37M-9.42%1.08B25.94%1.28B
Transactional financial assets 8.63%247.97M64.84%351.52M-20.32%222.76M-3.34%223.19M-37.97%228.26M-57.67%213.24M-46.05%279.56M-13.52%230.91M29.65%367.97M2.01%503.76M
Notes receivable and accounts receivable 16.22%756.43M22.99%818.83M-9.99%620.29M-13.66%643.8M7.30%650.89M-12.14%665.78M-19.97%689.11M-32.27%745.65M-46.86%606.62M-42.91%757.77M
-Notes receivable -26.46%9.85M-28.60%9.75M11.48%17.68M-28.57%10.14M-10.10%13.4M1.73%13.65M50.98%15.86M5.37%14.19M--14.9M--13.42M
-Accounts receivable 17.11%746.58M24.07%809.08M-10.49%602.61M-13.37%633.67M7.74%637.49M-12.39%652.12M-20.85%673.25M-32.73%731.46M-48.16%591.72M-43.92%744.35M
Other receivables (including interest and dividends) -4.93%37.07M3.11%37.91M16.54%38.25M7.24%35.56M12.53%38.99M4.45%36.76M-12.64%32.82M-4.77%33.16M5.07%34.65M5.06%35.2M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----3.11%37.91M------------4.45%36.76M-----4.77%33.16M----5.06%35.2M
Contractual assets --------------------------------------0
Advance payment -56.48%6.49M-43.69%8.98M-76.72%7.44M-42.91%8.46M-68.30%14.9M15.86%15.95M-38.95%31.96M-4.48%14.81M18.20%47.01M-57.79%13.77M
Inventories -22.75%339.57M3.95%376.9M8.17%438.22M4.86%414.03M21.39%439.6M-2.86%362.59M0.50%405.12M-7.21%394.83M-32.19%362.15M-21.01%373.27M
Receivable financing 19.03%732.75M-22.48%534.06M-15.01%548.44M-2.63%574.58M-18.01%615.58M2.50%688.9M-41.91%645.28M-53.56%590.12M-40.87%750.77M-36.53%672.12M
Assets held for sale --------------------------------------0
Non-current assets due within one year 140.51%247.42M120.91%225.69M-88.42%64.49M-89.04%64.49M--102.87M--102.16M--557.07M--588.23M------0
Other current assets -92.97%18.67M-62.00%31.93M-76.87%20.87M39.55%289.49M42.41%265.49M19.53%84.02M-36.66%90.23M116.66%207.44M-57.60%186.42M-66.75%70.29M
Total current assets -4.67%2.96B-7.94%2.86B-15.96%3.1B-16.40%3.16B-9.67%3.1B-16.34%3.1B-15.14%3.69B-21.53%3.78B-30.37%3.44B-20.20%3.71B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K0.00%213.7K
Other non-current financial assets --------------------------------------0
Investment real estate --------------------------------------0
Long-term equity investment 1.75%52.35M2.59%51.01M1.24%50.31M1.66%49.92M-8.17%51.45M-11.18%49.72M-13.78%49.69M-14.97%49.1M-61.22%56.02M-61.10%55.98M
Long term receivable account --------------------------------------0
Fixed assets -----1.61%1.48B------------83.78%1.5B----64.73%1.4B-----7.16%816.01M
Fixed assets liquidation --------------------------------------3.38M
Constru in process -----3.37%37.99M-------------90.67%39.32M-----39.98%139.06M----371.60%421.44M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -10.50%220.37M-13.44%215.81M-3.20%242.42M-2.16%244.17M-2.57%246.23M10.02%249.31M95.65%250.43M129.00%249.57M121.87%252.74M98.08%226.6M
Development expenditure --------------------------------------0
Goodwill -22.60%183.77M-22.60%183.77M-9.04%215.98M-9.04%215.98M-4.43%237.44M-4.43%237.44M-4.43%237.44M-4.43%237.44M-4.56%248.44M-4.56%248.44M
Long deferred expense -21.61%12.55M-22.32%13.21M-17.79%15M-18.07%15.58M420.07%16.01M586.17%17.01M654.92%18.25M630.08%19.01M22.42%3.08M7.85%2.48M
Deferred tax assets 3.59%22.02M0.82%21.27M6.99%22.37M5.79%22.67M89.98%21.26M93.70%21.1M114.11%20.91M93.04%21.43M-3.50%11.19M-10.94%10.89M
Usufruct assets -64.94%2.21M-69.77%2.29M-54.99%3.41M-13.30%6.57M19.93%6.3M30.07%7.57M24.01%7.57M18.48%7.57M-30.24%5.25M-19.82%5.82M
Other non current assets 38.79%1.16B48.10%1.19B137.07%796.6M134.81%789.97M19.57%833.59M39.13%806.7M-42.72%336.03M-36.03%336.44M30.81%697.14M9.39%579.83M
Total non current assets 6.72%3.14B9.15%3.2B19.84%2.97B21.54%2.99B14.08%2.94B23.49%2.93B11.21%2.47B20.39%2.46B22.50%2.58B16.29%2.37B
Total assets 0.87%6.1B0.35%6.05B-1.60%6.07B-1.46%6.15B0.51%6.04B-0.81%6.03B-6.23%6.17B-9.05%6.24B-14.57%6.01B-9.08%6.08B
Liabilities
Current liabilities
Short term loan ---------30.77%45M-----30.77%45M-30.77%45M0.00%65M------65M0.00%65M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 10.02%2.28B8.30%2.22B0.44%2.1B1.21%2.16B3.25%2.07B-0.58%2.05B-17.99%2.09B-25.20%2.13B-33.89%2.01B-24.37%2.06B
-Notes payable 16.86%1.54B0.18%1.4B-0.30%1.48B10.12%1.46B-5.17%1.31B-2.96%1.4B-20.66%1.48B-38.79%1.32B-32.87%1.39B-15.13%1.44B
-Accounts payable -1.85%743.82M25.86%813.73M2.24%619.82M-13.34%701.74M22.04%757.88M5.02%646.52M-10.62%606.24M17.37%809.79M-36.05%621.02M-39.73%615.64M
Contract liabilities -15.50%55.91M-22.77%40.82M33.02%51.6M-47.22%29.19M8.72%66.17M40.62%52.86M-1.88%38.79M26.88%55.31M37.74%60.86M45.83%37.59M
Advance receipts --------------------------------------0
Salaries payable 45.95%14.71M-1.92%10.03M-24.98%11.46M-11.53%31.15M-37.16%10.08M-14.65%10.23M35.77%15.28M15.42%35.21M-22.51%16.04M-18.52%11.99M
Taxs payable -8.31%11.87M-11.04%14.84M-81.23%5.63M-45.66%20.91M-31.55%12.94M-9.00%16.68M741.89%30.02M-42.15%38.47M-49.37%18.91M-82.33%18.33M
Other payable (including interest and dividends) -12.22%96.57M30.12%166.86M75.02%237.31M15.98%243.18M22.25%110.02M-10.38%128.23M39.45%135.59M127.99%209.68M-1.32%90M12.13%143.09M
-Interest payable --------------------------------------0
-Dividend payable ----0.83%16M-------------74.35%15.87M------------41.67%61.88M
-Other payable ----34.26%150.85M------------38.36%112.36M----127.99%209.68M-----3.16%81.21M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 42.84%1.63M42.60%1.62M649.28%11.83M494.72%13.3M38.37%1.14M24.94%1.14M62.05%1.58M115.61%2.24M--823.23K--911.72K
Other current liabilities 76.88%11.61M80.15%9.75M203.67%11.42M502.42%31.55M0.99%6.56M99.78%5.41M6.66%3.76M64.87%5.24M59.20%6.5M32.21%2.71M
Total current liabilities 6.37%2.47B6.69%2.46B3.93%2.47B1.97%2.53B2.60%2.32B-1.37%2.31B-14.06%2.38B-19.73%2.48B-29.94%2.27B-23.61%2.34B
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable ---------------------46.30%12.39M-----82.02%12.39M-----66.51%23.07M
Long term salaries pay 0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M0.00%3.26M
Estimate liabilities --------------------------------------0
Deferred tax liabilities -34.03%4.63M-35.78%4.67M4.51%7.94M3.85%8.1M-23.60%7.01M-22.62%7.28M-21.10%7.6M-20.80%7.8M-9.07%9.18M-9.05%9.4M
Long term deferred income -3.46%50.14M3.28%50.29M13.51%55.33M42.88%56.35M23.07%51.94M13.05%48.69M11.07%48.74M60.60%39.44M123.89%42.2M122.16%43.07M
Lease liabilities -94.93%282.63K-94.88%282.63K-81.74%1.02M-34.12%3.68M20.62%5.57M24.57%5.52M17.86%5.59M1.75%5.59M-38.66%4.62M-41.68%4.43M
Other non current liabilities --------------------------------------0
Total non current liabilities -27.27%58.31M-24.15%58.51M-12.93%67.55M4.25%71.4M-17.61%80.18M-7.33%77.14M-40.51%77.58M-38.89%68.48M-10.42%97.31M-23.97%83.25M
Total liabilities 5.25%2.53B5.69%2.52B3.40%2.54B2.04%2.6B1.77%2.4B-1.57%2.38B-15.25%2.45B-20.40%2.55B-29.31%2.36B-23.62%2.42B
Shareholders equity
Paid-in capital 0.00%728M0.00%728M0.00%728M0.00%728M0.00%728M0.00%728M0.00%728M0.00%728M0.00%728M0.00%728M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M0.00%191.33M
Surplus reserve funds 2.04%225.23M2.04%225.23M2.04%225.23M2.04%225.23M34.55%220.73M34.55%220.73M34.55%220.73M34.55%220.73M46.90%164.05M46.90%164.05M
Retained profit -1.32%2.29B-2.93%2.26B-7.65%2.22B-6.09%2.24B-2.79%2.32B-3.20%2.33B-1.23%2.4B-1.30%2.38B-4.06%2.39B3.75%2.41B
Less:Treasury stock --------------------------------------0
Other composite income 54.84%-732.86K-117.52%-296.68K47.00%-2.05M6.22%-2.61M-301.15%-1.62M223.07%1.69M-56.05%-3.87M21.09%-2.79M116.30%806.75K75.35%-1.38M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -0.73%3.44B-1.90%3.41B-5.01%3.36B-3.99%3.38B-0.36%3.46B-0.50%3.47B0.72%3.54B0.74%3.52B-1.22%3.47B4.29%3.49B
Minority interests -27.43%127.19M-27.44%127.69M-2.72%172.71M-1.32%173.67M0.63%175.27M3.53%175.98M3.71%177.53M3.09%175.99M-1.29%174.17M-1.55%169.97M
Total shareholder equity -2.02%3.56B-3.13%3.54B-4.90%3.53B-3.86%3.55B-0.31%3.64B-0.31%3.65B0.86%3.71B0.85%3.7B-1.23%3.65B4.01%3.66B
Total liabilityies and equity 0.87%6.1B0.35%6.05B-1.60%6.07B-1.46%6.15B0.51%6.04B-0.81%6.03B-6.23%6.17B-9.05%6.24B-14.57%6.01B-9.08%6.08B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.