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002830 Shenzhen Mingdiao Decoration

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  • 9.71
  • +0.15+1.57%
Market Closed Jul 5 15:00 CST
1.29BMarket Cap26.97P/E (TTM)

Shenzhen Mingdiao Decoration 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
-28.47%434.09M
2.12%424.74M
25.82%379.69M
1.44%395.22M
83.25%606.91M
2.55%415.92M
-26.62%301.76M
-27.30%389.62M
-15.73%331.2M
-11.42%405.59M
Transactional financial assets
135.66%459.21M
3.98%414.15M
-22.88%466.16M
74.99%451.77M
-33.01%194.86M
82.13%398.3M
209.97%604.44M
217.95%258.17M
53.90%290.88M
15.71%218.69M
Notes receivable and accounts receivable
-72.61%874.51K
-78.48%966.92K
-5.91%2.51M
34.95%3.71M
40.99%3.19M
29.15%4.49M
-8.73%2.66M
87.11%2.75M
222.26%2.26M
234.53%3.48M
-Notes receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-72.61%874.51K
-78.48%966.92K
-5.91%2.51M
34.95%3.71M
40.99%3.19M
29.15%4.49M
-8.73%2.66M
87.11%2.75M
222.26%2.26M
234.53%3.48M
Other receivables (including interest and dividends)
11.87%3.7M
7.32%3.52M
-29.03%4.04M
-21.88%4.8M
-15.22%3.3M
-44.47%3.28M
152.16%5.7M
-16.01%6.15M
-27.77%3.9M
-20.48%5.91M
-Dividend receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
----
----
-29.03%4.04M
-21.88%4.8M
-15.22%3.3M
-44.47%3.28M
--5.7M
-16.01%6.15M
--3.9M
-20.48%5.91M
Contractual assets
----
----
-60.74%2.22M
-43.35%3.19M
-8.43%5.18M
-10.44%5.17M
170.26%5.66M
34.22%5.63M
54.36%5.66M
-7.59%5.77M
Advance payment
59.57%10.33M
-11.26%4.97M
8.36%9.1M
61.20%13.27M
-12.82%6.48M
-13.88%5.6M
2.94%8.4M
24.40%8.23M
78.15%7.43M
23.81%6.51M
Inventories
-13.59%14.43M
-7.57%14.38M
5.06%16.28M
12.00%16.36M
-21.61%16.7M
-6.21%15.56M
-16.63%15.5M
-18.51%14.61M
5.76%21.3M
-22.98%16.59M
Receivable financing
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Assets held for sale
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
----
794.40%145.6M
6.88%144.28M
-64.57%142.96M
-95.65%16.91M
-96.67%16.28M
-63.50%135M
303.01%403.47M
--388.86M
--489.24M
Other current assets
-2.13%16.88M
-2.47%16.91M
-47.68%17.32M
-35.33%16.96M
-24.89%17.24M
-24.92%17.34M
199.56%33.1M
166.80%26.23M
268.84%22.96M
297.74%23.09M
Total current assets
7.89%939.51M
16.25%1.03B
-6.35%1.04B
-5.98%1.05B
-18.96%870.77M
-24.93%881.95M
8.92%1.11B
45.81%1.11B
72.66%1.07B
69.24%1.17B
Non Current assets
Debt investment
-85.34%20.76M
-85.32%20.6M
--0
--0
786.22%141.63M
785.32%140.33M
--0
--0
-96.87%15.98M
-96.89%15.85M
Other debt investment
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
150.67%17.05M
141.60%18.13M
--17.41M
--12.41M
--6.8M
--7.5M
--0
--0
--0
--0
Investment real estate
121.68%186.17M
109.22%186.74M
1,784.78%157.85M
786.00%76.17M
848.20%83.98M
881.07%89.25M
6.45%8.38M
6.41%8.6M
12.40%8.86M
5.91%9.1M
Long-term equity investment
52.30%574K
30.04%563.79K
-95.06%364.2K
7.49%338.09K
66.94%376.9K
62.46%433.56K
--7.37M
--314.52K
--225.77K
-83.78%266.86K
Long term receivable account
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
----
----
-17.47%220.63M
----
82.65%213.82M
----
115.23%267.34M
----
-10.93%117.07M
Constru in process
----
----
----
----
----
----
----
-88.93%12.22M
----
207.50%165.49M
Productive biological assets
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-8.84%32.46M
-9.23%33.09M
-14.06%33.98M
-14.59%34.8M
-15.10%35.61M
-15.56%36.46M
-9.05%39.53M
-8.77%40.75M
-8.58%41.94M
-8.01%43.18M
Development expenditure
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-42.74%17.74M
-37.37%18.06M
-62.86%21.32M
-41.27%24.45M
-31.05%30.97M
-37.33%28.83M
23.47%57.41M
4.82%41.62M
6.83%44.92M
-0.36%46M
Deferred tax assets
187.86%12.87M
-8.58%12.87M
46.65%12.48M
60.58%12.48M
-54.41%4.47M
153.61%14.08M
40.79%8.51M
53.41%7.77M
-15.24%9.81M
4.29%5.55M
Usufruct assets
-20.66%31.62M
-20.74%37.4M
-58.56%32.85M
-37.95%39.21M
-42.05%39.85M
-37.85%47.19M
85.97%79.27M
34.89%63.19M
--68.77M
-16.08%75.93M
Other non current assets
--210K
85.28%239.01K
--0
-78.68%316.75K
--0
-91.66%129K
2,616.82%3.03M
1,162.62%1.49M
--0
750.77%1.55M
Total non current assets
-24.66%418.19M
-25.95%428.03M
-15.55%411.37M
-5.07%420.8M
19.41%555.11M
20.43%578.03M
-9.80%487.13M
-43.93%443.29M
-43.55%464.89M
-46.32%479.99M
Total assets
-4.78%1.36B
-0.46%1.45B
-9.15%1.45B
-5.72%1.47B
-7.37%1.43B
-11.78%1.46B
2.44%1.6B
0.19%1.56B
6.47%1.54B
4.19%1.65B
Liabilities
Current liabilities
Short term loan
--10M
----
--0
--0
--0
--0
--12M
--0
--0
--0
Transactional financial liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-36.09%20.38M
0.97%52.7M
-53.41%25.04M
-26.35%38.45M
-28.43%31.89M
-32.72%52.19M
88.69%53.75M
40.23%52.2M
46.73%44.56M
27.51%77.58M
-Notes payable
----
----
--0
--0
--0
--0
--28.95M
--0
--0
--0
-Accounts payable
-36.09%20.38M
0.97%52.7M
0.97%25.04M
-26.35%38.45M
-28.43%31.89M
-32.72%52.19M
-12.93%24.8M
40.23%52.2M
46.73%44.56M
27.51%77.58M
Contract liabilities
-12.72%458.8M
-2.84%484.57M
-10.01%542.16M
-9.19%546.44M
-10.18%525.65M
-18.78%498.74M
-5.81%602.44M
-3.41%601.73M
-4.28%585.24M
2.54%614.07M
Advance receipts
----
-80.56%11K
--0
--0
--0
--56.57K
--0
--0
--0
--0
Salaries payable
-11.01%22.03M
-8.07%31.74M
-0.88%26.56M
12.08%27.66M
29.70%24.76M
1.60%34.52M
79.30%26.8M
36.61%24.68M
19.34%19.09M
13.68%33.98M
Taxs payable
-30.20%6.55M
-2.69%16.66M
-33.59%10.7M
-12.74%12.62M
-31.14%9.39M
-9.11%17.12M
11.75%16.12M
9.20%14.46M
5.62%13.63M
13.91%18.83M
Other payable (including interest and dividends)
-20.36%65.94M
1.55%85.4M
-2.73%93.34M
-6.60%91.02M
-12.02%82.8M
-27.33%84.1M
-19.08%95.97M
-14.73%97.46M
5.89%94.12M
29.82%115.72M
-Interest payable
----
----
--0
--0
--0
--0
--13.26K
--0
--0
--0
-Dividend payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
----
----
-2.72%93.34M
-6.60%91.02M
-12.02%82.8M
-27.33%84.1M
--95.95M
-14.73%97.46M
--94.12M
29.82%115.72M
Hold and for sell liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-26.44%18.56M
-26.34%18.4M
-32.43%16.75M
-28.38%19.69M
-6.93%25.23M
-9.85%24.98M
39.32%24.8M
51.71%27.49M
--27.11M
10.96%27.71M
Other current liabilities
-3.98%30.92M
4.78%32.6M
-7.80%34.58M
-4.77%34.81M
-14.38%32.2M
-13.28%31.11M
-2.02%37.51M
-28.52%36.55M
2.40%37.61M
-9.90%35.88M
Total current liabilities
-13.49%633.18M
-2.79%722.07M
-13.83%749.15M
-9.82%770.69M
-10.89%731.92M
-19.59%742.81M
-0.31%869.37M
-2.34%854.58M
3.15%821.35M
7.41%923.76M
Current liabilities
Long term loan
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
----
----
-33.39%184.49K
-50.82%184.49K
-75.40%184.49K
-83.29%184.49K
0.00%276.97K
35.43%375.11K
170.73%749.84K
298.50%1.1M
Deferred tax liabilities
1,285.92%10.84M
-13.85%10.84M
6,958.75%10.54M
1,078.20%10.54M
423.85%781.92K
8,327.53%12.58M
-45.46%149.26K
322.77%894.26K
-45.46%149.26K
-45.46%149.26K
Long term deferred income
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Lease liabilities
-14.03%15.67M
-16.07%21.46M
-67.15%18.98M
-43.72%22.29M
-59.48%18.23M
-49.90%25.56M
132.74%57.78M
36.63%39.61M
--44.99M
-21.49%51.02M
Other non current liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
38.11%26.51M
-15.74%32.29M
-48.97%29.7M
-19.25%33.01M
-58.17%19.19M
-26.68%38.33M
115.95%58.2M
38.43%40.88M
3,103.25%45.89M
-20.28%52.28M
Total liabilities
-12.17%659.69M
-3.43%754.37M
-16.03%778.85M
-10.25%803.7M
-13.39%751.11M
-19.97%781.14M
3.17%927.58M
-1.01%895.46M
8.72%867.24M
5.45%976.04M
Shareholders equity
Paid-in capital
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
Other equity instruments
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
Surplus reserve funds
9.52%54.2M
9.52%54.2M
7.13%49.49M
7.13%49.49M
7.13%49.49M
7.13%49.49M
3.11%46.19M
3.11%46.19M
3.11%46.19M
3.11%46.19M
Retained profit
8.80%336.69M
5.84%333M
0.58%313.81M
0.64%306.39M
-0.48%309.45M
-1.36%314.63M
2.23%312.01M
3.22%304.45M
6.73%310.95M
3.82%318.97M
Less:Treasury stock
--5.7M
----
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
4.02%679.34M
3.51%681.35M
0.78%657.45M
0.81%650.02M
0.28%653.09M
-0.16%658.26M
1.27%652.35M
1.72%644.8M
3.33%651.29M
2.03%659.32M
Minority interests
-13.87%18.68M
-14.69%17.55M
-14.19%16.67M
-14.39%15.34M
4.23%21.68M
5.55%20.58M
7.79%19.42M
6.94%17.92M
16.47%20.8M
17.92%19.49M
Total shareholder equity
3.44%698.01M
2.96%698.9M
0.35%674.12M
0.40%665.36M
0.40%674.77M
0.00%678.84M
1.45%671.78M
1.85%662.72M
3.70%672.09M
2.43%678.81M
Total liabilityies and equity
-4.78%1.36B
-0.46%1.45B
-9.15%1.45B
-5.72%1.47B
-7.37%1.43B
-11.78%1.46B
2.44%1.6B
0.19%1.56B
6.47%1.54B
4.19%1.65B
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
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (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 -28.47%434.09M2.12%424.74M25.82%379.69M1.44%395.22M83.25%606.91M2.55%415.92M-26.62%301.76M-27.30%389.62M-15.73%331.2M-11.42%405.59M
Transactional financial assets 135.66%459.21M3.98%414.15M-22.88%466.16M74.99%451.77M-33.01%194.86M82.13%398.3M209.97%604.44M217.95%258.17M53.90%290.88M15.71%218.69M
Notes receivable and accounts receivable -72.61%874.51K-78.48%966.92K-5.91%2.51M34.95%3.71M40.99%3.19M29.15%4.49M-8.73%2.66M87.11%2.75M222.26%2.26M234.53%3.48M
-Notes receivable ----------0--0--0--0--0--0--0--0
-Accounts receivable -72.61%874.51K-78.48%966.92K-5.91%2.51M34.95%3.71M40.99%3.19M29.15%4.49M-8.73%2.66M87.11%2.75M222.26%2.26M234.53%3.48M
Other receivables (including interest and dividends) 11.87%3.7M7.32%3.52M-29.03%4.04M-21.88%4.8M-15.22%3.3M-44.47%3.28M152.16%5.7M-16.01%6.15M-27.77%3.9M-20.48%5.91M
-Dividend receivable ----------0--0--0--0--0--0--0--0
-Accrued interest receivable ----------0--0--0--0--0--0--0--0
-Other receivable ---------29.03%4.04M-21.88%4.8M-15.22%3.3M-44.47%3.28M--5.7M-16.01%6.15M--3.9M-20.48%5.91M
Contractual assets ---------60.74%2.22M-43.35%3.19M-8.43%5.18M-10.44%5.17M170.26%5.66M34.22%5.63M54.36%5.66M-7.59%5.77M
Advance payment 59.57%10.33M-11.26%4.97M8.36%9.1M61.20%13.27M-12.82%6.48M-13.88%5.6M2.94%8.4M24.40%8.23M78.15%7.43M23.81%6.51M
Inventories -13.59%14.43M-7.57%14.38M5.06%16.28M12.00%16.36M-21.61%16.7M-6.21%15.56M-16.63%15.5M-18.51%14.61M5.76%21.3M-22.98%16.59M
Receivable financing ----------0--0--0--0--0--0--0--0
Assets held for sale ----------0--0--0--0--0--0--0--0
Non-current assets due within one year ----794.40%145.6M6.88%144.28M-64.57%142.96M-95.65%16.91M-96.67%16.28M-63.50%135M303.01%403.47M--388.86M--489.24M
Other current assets -2.13%16.88M-2.47%16.91M-47.68%17.32M-35.33%16.96M-24.89%17.24M-24.92%17.34M199.56%33.1M166.80%26.23M268.84%22.96M297.74%23.09M
Total current assets 7.89%939.51M16.25%1.03B-6.35%1.04B-5.98%1.05B-18.96%870.77M-24.93%881.95M8.92%1.11B45.81%1.11B72.66%1.07B69.24%1.17B
Non Current assets
Debt investment -85.34%20.76M-85.32%20.6M--0--0786.22%141.63M785.32%140.33M--0--0-96.87%15.98M-96.89%15.85M
Other debt investment ----------0--0--0--0--0--0--0--0
Other equity investment ----------0--0--0--0--0--0--0--0
Other non-current financial assets 150.67%17.05M141.60%18.13M--17.41M--12.41M--6.8M--7.5M--0--0--0--0
Investment real estate 121.68%186.17M109.22%186.74M1,784.78%157.85M786.00%76.17M848.20%83.98M881.07%89.25M6.45%8.38M6.41%8.6M12.40%8.86M5.91%9.1M
Long-term equity investment 52.30%574K30.04%563.79K-95.06%364.2K7.49%338.09K66.94%376.9K62.46%433.56K--7.37M--314.52K--225.77K-83.78%266.86K
Long term receivable account ----------0--0--0--0--0--0--0--0
Fixed assets -------------17.47%220.63M----82.65%213.82M----115.23%267.34M-----10.93%117.07M
Constru in process -----------------------------88.93%12.22M----207.50%165.49M
Productive biological assets ----------0--0--0--0--0--0--0--0
Oil and gas assets ----------0--0--0--0--0--0--0--0
Intangible assets -8.84%32.46M-9.23%33.09M-14.06%33.98M-14.59%34.8M-15.10%35.61M-15.56%36.46M-9.05%39.53M-8.77%40.75M-8.58%41.94M-8.01%43.18M
Development expenditure ----------0--0--0--0--0--0--0--0
Goodwill ----------0--0--0--0--0--0--0--0
Long deferred expense -42.74%17.74M-37.37%18.06M-62.86%21.32M-41.27%24.45M-31.05%30.97M-37.33%28.83M23.47%57.41M4.82%41.62M6.83%44.92M-0.36%46M
Deferred tax assets 187.86%12.87M-8.58%12.87M46.65%12.48M60.58%12.48M-54.41%4.47M153.61%14.08M40.79%8.51M53.41%7.77M-15.24%9.81M4.29%5.55M
Usufruct assets -20.66%31.62M-20.74%37.4M-58.56%32.85M-37.95%39.21M-42.05%39.85M-37.85%47.19M85.97%79.27M34.89%63.19M--68.77M-16.08%75.93M
Other non current assets --210K85.28%239.01K--0-78.68%316.75K--0-91.66%129K2,616.82%3.03M1,162.62%1.49M--0750.77%1.55M
Total non current assets -24.66%418.19M-25.95%428.03M-15.55%411.37M-5.07%420.8M19.41%555.11M20.43%578.03M-9.80%487.13M-43.93%443.29M-43.55%464.89M-46.32%479.99M
Total assets -4.78%1.36B-0.46%1.45B-9.15%1.45B-5.72%1.47B-7.37%1.43B-11.78%1.46B2.44%1.6B0.19%1.56B6.47%1.54B4.19%1.65B
Liabilities
Current liabilities
Short term loan --10M------0--0--0--0--12M--0--0--0
Transactional financial liabilities ----------0--0--0--0--0--0--0--0
Notes payable and accounts payable -36.09%20.38M0.97%52.7M-53.41%25.04M-26.35%38.45M-28.43%31.89M-32.72%52.19M88.69%53.75M40.23%52.2M46.73%44.56M27.51%77.58M
-Notes payable ----------0--0--0--0--28.95M--0--0--0
-Accounts payable -36.09%20.38M0.97%52.7M0.97%25.04M-26.35%38.45M-28.43%31.89M-32.72%52.19M-12.93%24.8M40.23%52.2M46.73%44.56M27.51%77.58M
Contract liabilities -12.72%458.8M-2.84%484.57M-10.01%542.16M-9.19%546.44M-10.18%525.65M-18.78%498.74M-5.81%602.44M-3.41%601.73M-4.28%585.24M2.54%614.07M
Advance receipts -----80.56%11K--0--0--0--56.57K--0--0--0--0
Salaries payable -11.01%22.03M-8.07%31.74M-0.88%26.56M12.08%27.66M29.70%24.76M1.60%34.52M79.30%26.8M36.61%24.68M19.34%19.09M13.68%33.98M
Taxs payable -30.20%6.55M-2.69%16.66M-33.59%10.7M-12.74%12.62M-31.14%9.39M-9.11%17.12M11.75%16.12M9.20%14.46M5.62%13.63M13.91%18.83M
Other payable (including interest and dividends) -20.36%65.94M1.55%85.4M-2.73%93.34M-6.60%91.02M-12.02%82.8M-27.33%84.1M-19.08%95.97M-14.73%97.46M5.89%94.12M29.82%115.72M
-Interest payable ----------0--0--0--0--13.26K--0--0--0
-Dividend payable ----------0--0--0--0--0--0--0--0
-Other payable ---------2.72%93.34M-6.60%91.02M-12.02%82.8M-27.33%84.1M--95.95M-14.73%97.46M--94.12M29.82%115.72M
Hold and for sell liabilities ----------0--0--0--0--0--0--0--0
Non current liabilities due within one year -26.44%18.56M-26.34%18.4M-32.43%16.75M-28.38%19.69M-6.93%25.23M-9.85%24.98M39.32%24.8M51.71%27.49M--27.11M10.96%27.71M
Other current liabilities -3.98%30.92M4.78%32.6M-7.80%34.58M-4.77%34.81M-14.38%32.2M-13.28%31.11M-2.02%37.51M-28.52%36.55M2.40%37.61M-9.90%35.88M
Total current liabilities -13.49%633.18M-2.79%722.07M-13.83%749.15M-9.82%770.69M-10.89%731.92M-19.59%742.81M-0.31%869.37M-2.34%854.58M3.15%821.35M7.41%923.76M
Current liabilities
Long term loan ----------0--0--0--0--0--0--0--0
Bonds payable ----------0--0--0--0--0--0--0--0
Preferred stock ----------0--0--0--0--0--0--0--0
Perpetual Debt ----------0--0--0--0--0--0--0--0
Long term salaries pay ----------0--0--0--0--0--0--0--0
Estimate liabilities ---------33.39%184.49K-50.82%184.49K-75.40%184.49K-83.29%184.49K0.00%276.97K35.43%375.11K170.73%749.84K298.50%1.1M
Deferred tax liabilities 1,285.92%10.84M-13.85%10.84M6,958.75%10.54M1,078.20%10.54M423.85%781.92K8,327.53%12.58M-45.46%149.26K322.77%894.26K-45.46%149.26K-45.46%149.26K
Long term deferred income ----------0--0--0--0--0--0--0--0
Lease liabilities -14.03%15.67M-16.07%21.46M-67.15%18.98M-43.72%22.29M-59.48%18.23M-49.90%25.56M132.74%57.78M36.63%39.61M--44.99M-21.49%51.02M
Other non current liabilities ----------0--0--0--0--0--0--0--0
Total non current liabilities 38.11%26.51M-15.74%32.29M-48.97%29.7M-19.25%33.01M-58.17%19.19M-26.68%38.33M115.95%58.2M38.43%40.88M3,103.25%45.89M-20.28%52.28M
Total liabilities -12.17%659.69M-3.43%754.37M-16.03%778.85M-10.25%803.7M-13.39%751.11M-19.97%781.14M3.17%927.58M-1.01%895.46M8.72%867.24M5.45%976.04M
Shareholders equity
Paid-in capital 0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M
Other equity instruments ----------0--0--0--0--0--0--0--0
-Equity of prefer stock ----------0--0--0--0--0--0--0--0
-Equity of Perpetual debt ----------0--0--0--0--0--0--0--0
Capital reserve funds 0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M
Surplus reserve funds 9.52%54.2M9.52%54.2M7.13%49.49M7.13%49.49M7.13%49.49M7.13%49.49M3.11%46.19M3.11%46.19M3.11%46.19M3.11%46.19M
Retained profit 8.80%336.69M5.84%333M0.58%313.81M0.64%306.39M-0.48%309.45M-1.36%314.63M2.23%312.01M3.22%304.45M6.73%310.95M3.82%318.97M
Less:Treasury stock --5.7M------0--0--0--0--0--0--0--0
Other composite income ----------0--0--0--0--0--0--0--0
Ordinary risk reserve funds ----------0--0--0--0--0--0--0--0
Specific reserves ----------0--0--0--0--0--0--0--0
Shareholders equity without minority interests 4.02%679.34M3.51%681.35M0.78%657.45M0.81%650.02M0.28%653.09M-0.16%658.26M1.27%652.35M1.72%644.8M3.33%651.29M2.03%659.32M
Minority interests -13.87%18.68M-14.69%17.55M-14.19%16.67M-14.39%15.34M4.23%21.68M5.55%20.58M7.79%19.42M6.94%17.92M16.47%20.8M17.92%19.49M
Total shareholder equity 3.44%698.01M2.96%698.9M0.35%674.12M0.40%665.36M0.40%674.77M0.00%678.84M1.45%671.78M1.85%662.72M3.70%672.09M2.43%678.81M
Total liabilityies and equity -4.78%1.36B-0.46%1.45B-9.15%1.45B-5.72%1.47B-7.37%1.43B-11.78%1.46B2.44%1.6B0.19%1.56B6.47%1.54B4.19%1.65B
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants 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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