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002830 Shenzhen Mingdiao Decoration

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  • 13.44
  • +0.44+3.38%
Noon Break Nov 25 11:30 CST
1.79BMarket Cap44.50P/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
(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
-24.34%287.27M
-1.82%388.03M
-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
Transactional financial assets
29.96%605.81M
12.60%508.69M
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
Notes receivable and accounts receivable
-75.96%602.21K
-79.72%752.35K
-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
-Notes receivable
----
----
----
----
--0
--0
--0
--0
--0
--0
-Accounts receivable
-75.96%602.21K
-79.72%752.35K
-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
Other receivables (including interest and dividends)
-11.63%3.57M
-10.35%4.31M
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
-Dividend receivable
----
----
----
----
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
----
----
----
----
--0
--0
--0
--0
--0
--0
-Other receivable
----
-10.35%4.31M
----
----
-29.03%4.04M
-21.88%4.8M
-15.22%3.3M
-44.47%3.28M
--5.7M
-16.01%6.15M
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
Advance payment
29.75%11.8M
-33.82%8.79M
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
Inventories
-10.35%14.6M
-37.08%10.3M
-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
Receivable financing
----
----
----
----
--0
--0
--0
--0
--0
--0
Assets held for sale
----
----
----
----
--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
Other current assets
-9.24%15.72M
1.61%17.24M
-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
Total current assets
-9.81%939.38M
-10.51%938.11M
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
Non Current assets
Debt investment
--21.09M
--20.93M
-85.34%20.76M
-85.32%20.6M
--0
--0
786.22%141.63M
785.32%140.33M
--0
--0
Other debt investment
----
----
----
----
--0
--0
--0
--0
--0
--0
Other equity investment
----
----
----
----
--0
--0
--0
--0
--0
--0
Other non-current financial assets
-2.79%16.93M
36.36%16.93M
150.67%17.05M
141.60%18.13M
--17.41M
--12.41M
--6.8M
--7.5M
--0
--0
Investment real estate
17.22%185.03M
156.48%195.36M
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
Long-term equity investment
55.02%564.56K
39.02%470.01K
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
Long term receivable account
----
----
----
----
--0
--0
--0
--0
--0
--0
Fixed assets
----
-60.47%87.22M
----
----
----
-17.47%220.63M
----
82.65%213.82M
----
115.23%267.34M
Constru in process
----
----
----
----
----
----
----
----
----
-88.93%12.22M
Productive biological assets
----
----
----
----
--0
--0
--0
--0
--0
--0
Oil and gas assets
----
----
----
----
--0
--0
--0
--0
--0
--0
Intangible assets
-8.44%31.11M
-9.59%31.46M
-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
Development expenditure
----
----
----
----
--0
--0
--0
--0
--0
--0
Goodwill
----
----
----
----
--0
--0
--0
--0
--0
--0
Long deferred expense
-29.49%15.04M
-39.40%14.81M
-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
Deferred tax assets
3.17%12.87M
1.00%12.6M
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
Usufruct assets
-13.72%28.34M
-16.96%32.56M
-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
Other non current assets
--270K
-33.70%210K
--210K
85.28%239.01K
--0
-78.68%316.75K
--0
-91.66%129K
2,616.82%3.03M
1,162.62%1.49M
Total non current assets
-2.47%401.21M
-1.96%412.55M
-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
Total assets
-7.73%1.34B
-8.06%1.35B
-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
Liabilities
Current liabilities
Short term loan
----
--10M
--10M
----
--0
--0
--0
--0
--12M
--0
Transactional financial liabilities
----
----
----
----
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
60.71%40.25M
-24.35%29.09M
-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
-Notes payable
--5.02M
----
----
----
--0
--0
--0
--0
--28.95M
--0
-Accounts payable
40.68%35.23M
-24.35%29.09M
-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
Contract liabilities
-14.44%463.86M
-12.72%476.91M
-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
Advance receipts
----
--174.36K
----
-80.56%11K
--0
--0
--0
--56.57K
--0
--0
Salaries payable
2.42%27.21M
-6.58%25.84M
-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
Taxs payable
-18.00%8.78M
-46.40%6.76M
-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
Other payable (including interest and dividends)
-30.64%64.75M
-24.34%68.86M
-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
-Interest payable
----
----
----
----
--0
--0
--0
--0
--13.26K
--0
-Dividend payable
----
----
----
----
--0
--0
--0
--0
--0
--0
-Other payable
----
-24.34%68.86M
----
----
-2.72%93.34M
-6.60%91.02M
-12.02%82.8M
-27.33%84.1M
--95.95M
-14.73%97.46M
Hold and for sell liabilities
----
----
----
----
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-5.39%15.85M
-14.47%16.84M
-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
Other current liabilities
-10.18%31.06M
-7.35%32.25M
-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
Total current liabilities
-13.00%651.75M
-13.49%666.73M
-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
Current liabilities
Long term loan
----
----
----
----
--0
--0
--0
--0
--0
--0
Bonds payable
----
----
----
----
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
----
----
--0
--0
--0
--0
--0
--0
Perpetual Debt
----
----
----
----
--0
--0
--0
--0
--0
--0
Long term salaries pay
----
----
----
----
--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
Deferred tax liabilities
2.85%10.84M
2.98%10.85M
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
Long term deferred income
----
----
----
----
--0
--0
--0
--0
--0
--0
Lease liabilities
-23.77%14.47M
-19.23%18.01M
-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
Other non current liabilities
----
----
----
----
--0
--0
--0
--0
--0
--0
Total non current liabilities
-14.80%25.31M
-12.60%28.86M
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
Total liabilities
-13.07%677.06M
-13.45%695.59M
-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
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
-Equity of prefer stock
----
----
----
----
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
----
----
----
----
--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
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
Retained profit
1.19%317.54M
1.23%310.17M
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
Less:Treasury stock
--19.57M
--19.57M
--5.7M
----
--0
--0
--0
--0
--0
--0
Other composite income
----
----
----
----
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
----
----
----
----
--0
--0
--0
--0
--0
--0
Specific reserves
----
----
----
----
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-1.69%646.32M
-1.70%638.95M
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
Minority interests
3.26%17.21M
5.07%16.12M
-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
Total shareholder equity
-1.57%663.53M
-1.55%655.07M
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
Total liabilityies and equity
-7.73%1.34B
-8.06%1.35B
-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
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (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 -24.34%287.27M-1.82%388.03M-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
Transactional financial assets 29.96%605.81M12.60%508.69M135.66%459.21M3.98%414.15M-22.88%466.16M74.99%451.77M-33.01%194.86M82.13%398.3M209.97%604.44M217.95%258.17M
Notes receivable and accounts receivable -75.96%602.21K-79.72%752.35K-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%2.75M
-Notes receivable ------------------0--0--0--0--0--0
-Accounts receivable -75.96%602.21K-79.72%752.35K-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%2.75M
Other receivables (including interest and dividends) -11.63%3.57M-10.35%4.31M11.87%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
-Dividend receivable ------------------0--0--0--0--0--0
-Accrued interest receivable ------------------0--0--0--0--0--0
-Other receivable -----10.35%4.31M---------29.03%4.04M-21.88%4.8M-15.22%3.3M-44.47%3.28M--5.7M-16.01%6.15M
Contractual assets -----------------60.74%2.22M-43.35%3.19M-8.43%5.18M-10.44%5.17M170.26%5.66M34.22%5.63M
Advance payment 29.75%11.8M-33.82%8.79M59.57%10.33M-11.26%4.97M8.36%9.1M61.20%13.27M-12.82%6.48M-13.88%5.6M2.94%8.4M24.40%8.23M
Inventories -10.35%14.6M-37.08%10.3M-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%14.61M
Receivable financing ------------------0--0--0--0--0--0
Assets held for sale ------------------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
Other current assets -9.24%15.72M1.61%17.24M-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%26.23M
Total current assets -9.81%939.38M-10.51%938.11M7.89%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%1.11B
Non Current assets
Debt investment --21.09M--20.93M-85.34%20.76M-85.32%20.6M--0--0786.22%141.63M785.32%140.33M--0--0
Other debt investment ------------------0--0--0--0--0--0
Other equity investment ------------------0--0--0--0--0--0
Other non-current financial assets -2.79%16.93M36.36%16.93M150.67%17.05M141.60%18.13M--17.41M--12.41M--6.8M--7.5M--0--0
Investment real estate 17.22%185.03M156.48%195.36M121.68%186.17M109.22%186.74M1,784.78%157.85M786.00%76.17M848.20%83.98M881.07%89.25M6.45%8.38M6.41%8.6M
Long-term equity investment 55.02%564.56K39.02%470.01K52.30%574K30.04%563.79K-95.06%364.2K7.49%338.09K66.94%376.9K62.46%433.56K--7.37M--314.52K
Long term receivable account ------------------0--0--0--0--0--0
Fixed assets -----60.47%87.22M-------------17.47%220.63M----82.65%213.82M----115.23%267.34M
Constru in process -------------------------------------88.93%12.22M
Productive biological assets ------------------0--0--0--0--0--0
Oil and gas assets ------------------0--0--0--0--0--0
Intangible assets -8.44%31.11M-9.59%31.46M-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
Development expenditure ------------------0--0--0--0--0--0
Goodwill ------------------0--0--0--0--0--0
Long deferred expense -29.49%15.04M-39.40%14.81M-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%41.62M
Deferred tax assets 3.17%12.87M1.00%12.6M187.86%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
Usufruct assets -13.72%28.34M-16.96%32.56M-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
Other non current assets --270K-33.70%210K--210K85.28%239.01K--0-78.68%316.75K--0-91.66%129K2,616.82%3.03M1,162.62%1.49M
Total non current assets -2.47%401.21M-1.96%412.55M-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
Total assets -7.73%1.34B-8.06%1.35B-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%1.56B
Liabilities
Current liabilities
Short term loan ------10M--10M------0--0--0--0--12M--0
Transactional financial liabilities ------------------0--0--0--0--0--0
Notes payable and accounts payable 60.71%40.25M-24.35%29.09M-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%52.2M
-Notes payable --5.02M--------------0--0--0--0--28.95M--0
-Accounts payable 40.68%35.23M-24.35%29.09M-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%52.2M
Contract liabilities -14.44%463.86M-12.72%476.91M-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
Advance receipts ------174.36K-----80.56%11K--0--0--0--56.57K--0--0
Salaries payable 2.42%27.21M-6.58%25.84M-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%24.68M
Taxs payable -18.00%8.78M-46.40%6.76M-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%14.46M
Other payable (including interest and dividends) -30.64%64.75M-24.34%68.86M-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%97.46M
-Interest payable ------------------0--0--0--0--13.26K--0
-Dividend payable ------------------0--0--0--0--0--0
-Other payable -----24.34%68.86M---------2.72%93.34M-6.60%91.02M-12.02%82.8M-27.33%84.1M--95.95M-14.73%97.46M
Hold and for sell liabilities ------------------0--0--0--0--0--0
Non current liabilities due within one year -5.39%15.85M-14.47%16.84M-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
Other current liabilities -10.18%31.06M-7.35%32.25M-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%36.55M
Total current liabilities -13.00%651.75M-13.49%666.73M-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
Current liabilities
Long term loan ------------------0--0--0--0--0--0
Bonds payable ------------------0--0--0--0--0--0
Preferred stock ------------------0--0--0--0--0--0
Perpetual Debt ------------------0--0--0--0--0--0
Long term salaries pay ------------------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%375.11K
Deferred tax liabilities 2.85%10.84M2.98%10.85M1,285.92%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
Long term deferred income ------------------0--0--0--0--0--0
Lease liabilities -23.77%14.47M-19.23%18.01M-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
Other non current liabilities ------------------0--0--0--0--0--0
Total non current liabilities -14.80%25.31M-12.60%28.86M38.11%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%40.88M
Total liabilities -13.07%677.06M-13.45%695.59M-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%895.46M
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
-Equity of prefer stock ------------------0--0--0--0--0--0
-Equity of Perpetual debt ------------------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%54.2M9.52%54.2M9.52%54.2M7.13%49.49M7.13%49.49M7.13%49.49M7.13%49.49M3.11%46.19M3.11%46.19M
Retained profit 1.19%317.54M1.23%310.17M8.80%336.69M5.84%333M0.58%313.81M0.64%306.39M-0.48%309.45M-1.36%314.63M2.23%312.01M3.22%304.45M
Less:Treasury stock --19.57M--19.57M--5.7M------0--0--0--0--0--0
Other composite income ------------------0--0--0--0--0--0
Ordinary risk reserve funds ------------------0--0--0--0--0--0
Specific reserves ------------------0--0--0--0--0--0
Shareholders equity without minority interests -1.69%646.32M-1.70%638.95M4.02%679.34M3.51%681.35M0.78%657.45M0.81%650.02M0.28%653.09M-0.16%658.26M1.27%652.35M1.72%644.8M
Minority interests 3.26%17.21M5.07%16.12M-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%17.92M
Total shareholder equity -1.57%663.53M-1.55%655.07M3.44%698.01M2.96%698.9M0.35%674.12M0.40%665.36M0.40%674.77M0.00%678.84M1.45%671.78M1.85%662.72M
Total liabilityies and equity -7.73%1.34B-8.06%1.35B-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%1.56B
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong Accounting 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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