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002867 Chow Tai Seng Jewellery

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  • 13.37
  • +0.31+2.37%
Not Open Jul 1 15:00 CST
14.65BMarket Cap11.34P/E (TTM)

Chow Tai Seng Jewellery 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
-17.16%1.87B
-50.92%851.79M
-16.51%823.15M
19.87%1.66B
32.91%2.26B
34.60%1.74B
52.75%985.88M
30.68%1.38B
59.17%1.7B
-23.28%1.29B
Transactional financial assets
-98.23%9.05M
----
--9.03M
104.42%409.89M
27.34%510.1M
----
----
-33.29%200.52M
99.38%400.58M
----
Notes receivable and accounts receivable
54.41%811.36M
83.31%1.5B
10.58%1.77B
4.99%632.44M
74.35%525.44M
19.67%817.2M
-3.72%1.6B
222.40%602.37M
117.51%301.37M
400.29%682.89M
-Notes receivable
--900K
--750K
--1.25M
--1M
----
----
----
----
----
-18.32%650K
-Accounts receivable
54.24%810.46M
83.22%1.5B
10.50%1.77B
4.83%631.44M
74.35%525.44M
19.78%817.2M
-2.94%1.6B
240.28%602.37M
117.51%301.37M
402.74%682.24M
Other receivables (including interest and dividends)
102.68%72.5M
113.41%66.75M
56.46%52.27M
49.86%46.78M
38.48%35.77M
33.19%31.28M
39.40%33.41M
36.78%31.22M
10.42%25.83M
14.33%23.48M
-Other receivable
----
----
----
49.86%46.78M
----
33.19%31.28M
----
36.78%31.22M
----
14.33%23.48M
Advance payment
166.71%45.58M
28.15%13.89M
-1.53%18.27M
-1.62%13.3M
28.24%17.09M
5.47%10.84M
73.25%18.55M
34.02%13.52M
19.93%13.33M
-13.39%10.28M
Inventories
23.84%4.26B
8.99%3.64B
16.52%3.57B
22.63%3.56B
19.12%3.44B
21.65%3.34B
7.25%3.06B
4.01%2.91B
7.20%2.89B
14.90%2.75B
Other current assets
96.55%221.09M
51.28%168.73M
80.66%142.28M
65.65%148.29M
11.40%112.48M
1.72%111.54M
-9.25%78.76M
-69.87%89.52M
-80.31%100.98M
-78.80%109.65M
Exceptional items of current assets
26.64%212.01M
10.65%206.11M
-17.50%189.42M
-40.00%146.27M
-44.93%167.41M
-52.73%186.28M
--229.59M
--243.79M
--303.97M
28.88%394.08M
Total current assets
6.16%7.51B
3.42%6.45B
9.38%6.57B
20.99%6.62B
23.26%7.07B
18.60%6.23B
13.71%6.01B
17.14%5.47B
23.34%5.74B
3.82%5.26B
Non Current assets
Other equity investment
-3.21%3.44M
-2.37%3.47M
-98.92%3.5M
-98.86%3.53M
-98.93%3.56M
-99.08%3.56M
-18.10%323.01M
-21.58%309.56M
-14.60%333.22M
-1.61%386.43M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
-4.24%301.16M
Investment real estate
31.51%6.64M
31.56%6.71M
-3.85%4.95M
-3.81%5M
--5.05M
--5.1M
--5.15M
--5.2M
----
----
Long-term equity investment
-1.54%152.81M
-0.19%154.65M
23.78%155.06M
27.62%154.96M
27.55%155.19M
8,348.86%154.95M
6,326.67%125.28M
25,821.44%121.42M
16,445.74%121.67M
87.27%1.83M
Fixed assets
----
----
----
-9.87%14.39M
----
-31.70%15.45M
----
-33.17%15.96M
----
-3.17%22.63M
Constru in process
----
----
----
41.44%592.1M
----
34.75%505.49M
----
25.46%418.64M
----
23.03%375.12M
Intangible assets
-4.34%380.56M
-4.39%385.78M
-5.47%387.72M
-5.32%393.37M
-5.57%397.83M
-5.52%403.49M
-4.53%410.17M
-0.47%415.49M
-0.10%421.28M
0.08%427.09M
Long deferred expense
12.72%50.73M
-24.82%34.66M
-8.24%34.34M
-1.59%41.17M
-0.88%45M
-4.70%46.1M
-21.76%37.42M
-14.62%41.83M
-14.16%45.4M
-15.82%48.37M
Deferred tax assets
-5.00%137.08M
-3.35%134.22M
100.35%138.77M
143.79%137.34M
136.48%144.3M
97.60%138.87M
-14.20%69.26M
-23.79%56.33M
-14.90%61.02M
8.59%70.28M
Usufruct assets
-0.01%91.97M
3.48%97.08M
7.60%97.42M
-4.92%94.68M
-6.54%91.97M
-12.77%93.81M
-16.99%90.54M
-9.10%99.58M
-5.42%98.41M
-3.31%107.55M
Other non current assets
935.22%15.01M
31.16%1.34M
10.89%4.71M
-3.86%6.54M
-73.09%1.45M
-94.40%1.03M
2,006.77%4.25M
-62.23%6.8M
-72.15%5.39M
1,258.28%18.3M
Total non current assets
15.23%1.6B
14.00%1.56B
-3.17%1.49B
-3.20%1.44B
-7.30%1.39B
-21.97%1.37B
-26.69%1.53B
-27.40%1.49B
-25.13%1.5B
3.40%1.76B
Total assets
7.65%9.11B
5.33%8.01B
6.83%8.06B
15.81%8.06B
16.92%8.46B
8.43%7.61B
2.25%7.54B
3.54%6.96B
8.74%7.24B
3.72%7.02B
Liabilities
Current liabilities
Short term loan
100.03%800.77M
--200.25M
--400.29M
--400.29M
--400.32M
----
----
----
----
----
Transactional financial liabilities
-36.42%397.95M
-37.38%319.1M
1.45%455.58M
93.47%536.97M
258.50%625.87M
1,439.12%509.6M
133.35%449.07M
756.73%277.55M
--174.58M
-80.87%33.11M
Notes payable and accounts payable
-25.18%151.52M
-45.23%148.54M
-27.57%180.04M
-25.39%155.8M
-21.26%202.51M
-21.32%271.19M
-43.55%248.57M
-45.74%208.82M
-8.70%257.18M
-18.45%344.66M
-Notes payable
----
----
-88.81%2.41M
--7.43M
----
39.19%18.9M
3.38%21.52M
----
3.54%18.21M
27.85%13.58M
-Accounts payable
-25.18%151.52M
-41.12%148.54M
-21.76%177.64M
-28.94%148.38M
-15.26%202.51M
-23.80%252.29M
-45.88%227.05M
-42.79%208.82M
-9.51%238.97M
-19.64%331.08M
Contract liabilities
-20.50%14.96M
-4.09%20.38M
-16.19%14.59M
-12.70%20.86M
-9.52%18.82M
26.25%21.25M
-57.69%17.41M
81.88%23.9M
-40.93%20.8M
71.26%16.83M
Advance receipts
-28.43%41.54M
-19.45%34.88M
44.98%34.99M
-1.70%36.15M
40.37%58.04M
18.94%43.3M
267.98%24.14M
-29.59%36.77M
-30.54%41.35M
-24.43%36.4M
Salaries payable
24.70%29.89M
34.66%99.86M
19.05%25.93M
31.11%24.42M
34.28%23.97M
-1.84%74.15M
-9.41%21.78M
12.68%18.62M
9.53%17.85M
17.44%75.54M
Taxs payable
8.74%216.53M
36.77%181.34M
18.90%209.63M
49.22%182.48M
9.20%199.12M
-22.04%132.59M
-19.29%176.3M
-21.30%122.29M
20.68%182.35M
-4.89%170.07M
Other payable (including interest and dividends)
24.34%472.57M
33.53%489.09M
21.88%435.84M
24.31%433.64M
-0.98%380.07M
-3.77%366.29M
-5.90%357.6M
-0.15%348.85M
10.77%383.85M
11.59%380.66M
-Other payable
----
----
----
24.31%433.64M
----
-3.77%366.29M
----
-0.15%348.85M
----
11.59%380.66M
Non current liabilities due within one year
17.18%63.47M
28.29%65.27M
34.05%63.2M
41.06%60.13M
36.69%54.17M
27.62%50.88M
36.31%47.15M
38.69%42.63M
--39.63M
52.60%39.87M
Other current liabilities
12.73%10.67M
24.75%10.11M
0.50%8.41M
10.94%11.27M
48.37%9.46M
-17.82%8.1M
75.91%8.37M
757.75%10.16M
50.55%6.38M
548.60%9.86M
Total current liabilities
18.01%2.33B
6.19%1.57B
35.41%1.83B
70.89%1.86B
75.48%1.97B
33.46%1.48B
0.60%1.35B
5.19%1.09B
25.64%1.12B
-12.53%1.11B
Current liabilities
Long term loan
-2.50%17.55M
0.00%18M
-0.10%18M
-0.11%18M
-0.12%18M
-0.12%18M
-0.01%18.02M
--18.02M
--18.02M
--18.02M
Estimate liabilities
21.47%5.06M
7.43%4.28M
-3.77%4.29M
12.32%4.19M
12.93%4.16M
9.49%3.99M
18.83%4.46M
-0.54%3.73M
0.87%3.69M
3.08%3.64M
Deferred tax liabilities
804.38%2.33K
----
--3.35M
487.83%2.01M
-99.82%257.29
----
----
-97.66%341.28K
-98.90%144.66K
-57.60%4.87M
Long term deferred income
-63.48%4.57M
-63.48%4.57M
-70.65%4.57M
-70.65%4.57M
-19.65%12.51M
-19.65%12.51M
41.53%15.57M
41.53%15.57M
41.53%15.57M
40.64%15.57M
Lease liabilities
-29.08%29.25M
-31.02%32.08M
-26.78%35.17M
-39.24%36.49M
-34.17%41.24M
-33.35%46.51M
-36.45%48.03M
-23.44%60.06M
-39.22%62.64M
-15.73%69.78M
Total non current liabilities
-25.68%56.42M
-27.25%58.94M
-24.05%65.38M
-33.22%65.26M
-24.14%75.92M
-27.60%81.01M
-29.80%86.08M
-9.33%97.73M
-23.54%100.07M
2.75%111.89M
Total liabilities
16.40%2.38B
4.45%1.63B
31.84%1.89B
62.32%1.93B
67.34%2.05B
27.85%1.56B
-1.94%1.44B
3.83%1.19B
19.37%1.22B
-11.32%1.22B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
-0.01%1.1B
-0.03%1.1B
-0.03%1.1B
-0.03%1.1B
49.98%1.1B
50.00%1.1B
Capital reserve funds
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
-0.09%1.33B
-0.44%1.33B
-0.71%1.33B
-0.46%1.33B
-21.51%1.33B
-20.91%1.33B
Surplus reserve funds
0.00%548.23M
0.00%548.23M
13.95%548.23M
13.95%548.23M
13.95%548.23M
14.08%548.23M
8.83%481.13M
8.83%481.13M
30.16%481.13M
30.01%480.58M
Retained profit
8.03%4.24B
9.54%3.9B
6.10%3.67B
16.90%3.65B
16.53%3.92B
15.82%3.56B
7.65%3.46B
10.51%3.12B
13.78%3.37B
12.79%3.07B
Less:Treasury stock
0.00%169.99M
0.00%169.99M
0.00%169.99M
0.00%169.99M
-14.49%169.99M
31.52%169.99M
27.78%169.99M
188.23%169.99M
212.82%198.81M
103.38%129.26M
Other composite income
-0.03%-315.97M
-0.02%-315.95M
-220.17%-315.92M
-266.26%-315.9M
-361.15%-315.88M
-390.49%-315.88M
-68.90%-98.67M
-48.26%-86.25M
-11.24%-68.5M
-7.95%-64.4M
Shareholders equity without minority interests
4.91%6.72B
5.61%6.38B
1.00%6.16B
6.32%6.13B
6.72%6.41B
4.41%6.04B
3.36%6.1B
3.41%5.77B
6.72%6B
7.45%5.79B
Minority interests
-53.54%2.7M
-49.31%3.37M
-45.77%4.13M
-40.84%4.98M
-36.30%5.8M
-33.99%6.65M
-33.07%7.62M
100.85%8.42M
107.95%9.11M
123.77%10.08M
Total shareholder equity
4.86%6.73B
5.55%6.38B
0.94%6.16B
6.25%6.14B
6.66%6.41B
4.34%6.05B
3.29%6.11B
3.48%5.77B
6.80%6.01B
7.55%5.8B
Total liabilityies and equity
7.65%9.11B
5.33%8.01B
6.83%8.06B
15.81%8.06B
16.92%8.46B
8.43%7.61B
2.25%7.54B
3.54%6.96B
8.74%7.24B
3.72%7.02B
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -17.16%1.87B-50.92%851.79M-16.51%823.15M19.87%1.66B32.91%2.26B34.60%1.74B52.75%985.88M30.68%1.38B59.17%1.7B-23.28%1.29B
Transactional financial assets -98.23%9.05M------9.03M104.42%409.89M27.34%510.1M---------33.29%200.52M99.38%400.58M----
Notes receivable and accounts receivable 54.41%811.36M83.31%1.5B10.58%1.77B4.99%632.44M74.35%525.44M19.67%817.2M-3.72%1.6B222.40%602.37M117.51%301.37M400.29%682.89M
-Notes receivable --900K--750K--1.25M--1M---------------------18.32%650K
-Accounts receivable 54.24%810.46M83.22%1.5B10.50%1.77B4.83%631.44M74.35%525.44M19.78%817.2M-2.94%1.6B240.28%602.37M117.51%301.37M402.74%682.24M
Other receivables (including interest and dividends) 102.68%72.5M113.41%66.75M56.46%52.27M49.86%46.78M38.48%35.77M33.19%31.28M39.40%33.41M36.78%31.22M10.42%25.83M14.33%23.48M
-Other receivable ------------49.86%46.78M----33.19%31.28M----36.78%31.22M----14.33%23.48M
Advance payment 166.71%45.58M28.15%13.89M-1.53%18.27M-1.62%13.3M28.24%17.09M5.47%10.84M73.25%18.55M34.02%13.52M19.93%13.33M-13.39%10.28M
Inventories 23.84%4.26B8.99%3.64B16.52%3.57B22.63%3.56B19.12%3.44B21.65%3.34B7.25%3.06B4.01%2.91B7.20%2.89B14.90%2.75B
Other current assets 96.55%221.09M51.28%168.73M80.66%142.28M65.65%148.29M11.40%112.48M1.72%111.54M-9.25%78.76M-69.87%89.52M-80.31%100.98M-78.80%109.65M
Exceptional items of current assets 26.64%212.01M10.65%206.11M-17.50%189.42M-40.00%146.27M-44.93%167.41M-52.73%186.28M--229.59M--243.79M--303.97M28.88%394.08M
Total current assets 6.16%7.51B3.42%6.45B9.38%6.57B20.99%6.62B23.26%7.07B18.60%6.23B13.71%6.01B17.14%5.47B23.34%5.74B3.82%5.26B
Non Current assets
Other equity investment -3.21%3.44M-2.37%3.47M-98.92%3.5M-98.86%3.53M-98.93%3.56M-99.08%3.56M-18.10%323.01M-21.58%309.56M-14.60%333.22M-1.61%386.43M
Other non-current financial assets -------------------------------------4.24%301.16M
Investment real estate 31.51%6.64M31.56%6.71M-3.85%4.95M-3.81%5M--5.05M--5.1M--5.15M--5.2M--------
Long-term equity investment -1.54%152.81M-0.19%154.65M23.78%155.06M27.62%154.96M27.55%155.19M8,348.86%154.95M6,326.67%125.28M25,821.44%121.42M16,445.74%121.67M87.27%1.83M
Fixed assets -------------9.87%14.39M-----31.70%15.45M-----33.17%15.96M-----3.17%22.63M
Constru in process ------------41.44%592.1M----34.75%505.49M----25.46%418.64M----23.03%375.12M
Intangible assets -4.34%380.56M-4.39%385.78M-5.47%387.72M-5.32%393.37M-5.57%397.83M-5.52%403.49M-4.53%410.17M-0.47%415.49M-0.10%421.28M0.08%427.09M
Long deferred expense 12.72%50.73M-24.82%34.66M-8.24%34.34M-1.59%41.17M-0.88%45M-4.70%46.1M-21.76%37.42M-14.62%41.83M-14.16%45.4M-15.82%48.37M
Deferred tax assets -5.00%137.08M-3.35%134.22M100.35%138.77M143.79%137.34M136.48%144.3M97.60%138.87M-14.20%69.26M-23.79%56.33M-14.90%61.02M8.59%70.28M
Usufruct assets -0.01%91.97M3.48%97.08M7.60%97.42M-4.92%94.68M-6.54%91.97M-12.77%93.81M-16.99%90.54M-9.10%99.58M-5.42%98.41M-3.31%107.55M
Other non current assets 935.22%15.01M31.16%1.34M10.89%4.71M-3.86%6.54M-73.09%1.45M-94.40%1.03M2,006.77%4.25M-62.23%6.8M-72.15%5.39M1,258.28%18.3M
Total non current assets 15.23%1.6B14.00%1.56B-3.17%1.49B-3.20%1.44B-7.30%1.39B-21.97%1.37B-26.69%1.53B-27.40%1.49B-25.13%1.5B3.40%1.76B
Total assets 7.65%9.11B5.33%8.01B6.83%8.06B15.81%8.06B16.92%8.46B8.43%7.61B2.25%7.54B3.54%6.96B8.74%7.24B3.72%7.02B
Liabilities
Current liabilities
Short term loan 100.03%800.77M--200.25M--400.29M--400.29M--400.32M--------------------
Transactional financial liabilities -36.42%397.95M-37.38%319.1M1.45%455.58M93.47%536.97M258.50%625.87M1,439.12%509.6M133.35%449.07M756.73%277.55M--174.58M-80.87%33.11M
Notes payable and accounts payable -25.18%151.52M-45.23%148.54M-27.57%180.04M-25.39%155.8M-21.26%202.51M-21.32%271.19M-43.55%248.57M-45.74%208.82M-8.70%257.18M-18.45%344.66M
-Notes payable ---------88.81%2.41M--7.43M----39.19%18.9M3.38%21.52M----3.54%18.21M27.85%13.58M
-Accounts payable -25.18%151.52M-41.12%148.54M-21.76%177.64M-28.94%148.38M-15.26%202.51M-23.80%252.29M-45.88%227.05M-42.79%208.82M-9.51%238.97M-19.64%331.08M
Contract liabilities -20.50%14.96M-4.09%20.38M-16.19%14.59M-12.70%20.86M-9.52%18.82M26.25%21.25M-57.69%17.41M81.88%23.9M-40.93%20.8M71.26%16.83M
Advance receipts -28.43%41.54M-19.45%34.88M44.98%34.99M-1.70%36.15M40.37%58.04M18.94%43.3M267.98%24.14M-29.59%36.77M-30.54%41.35M-24.43%36.4M
Salaries payable 24.70%29.89M34.66%99.86M19.05%25.93M31.11%24.42M34.28%23.97M-1.84%74.15M-9.41%21.78M12.68%18.62M9.53%17.85M17.44%75.54M
Taxs payable 8.74%216.53M36.77%181.34M18.90%209.63M49.22%182.48M9.20%199.12M-22.04%132.59M-19.29%176.3M-21.30%122.29M20.68%182.35M-4.89%170.07M
Other payable (including interest and dividends) 24.34%472.57M33.53%489.09M21.88%435.84M24.31%433.64M-0.98%380.07M-3.77%366.29M-5.90%357.6M-0.15%348.85M10.77%383.85M11.59%380.66M
-Other payable ------------24.31%433.64M-----3.77%366.29M-----0.15%348.85M----11.59%380.66M
Non current liabilities due within one year 17.18%63.47M28.29%65.27M34.05%63.2M41.06%60.13M36.69%54.17M27.62%50.88M36.31%47.15M38.69%42.63M--39.63M52.60%39.87M
Other current liabilities 12.73%10.67M24.75%10.11M0.50%8.41M10.94%11.27M48.37%9.46M-17.82%8.1M75.91%8.37M757.75%10.16M50.55%6.38M548.60%9.86M
Total current liabilities 18.01%2.33B6.19%1.57B35.41%1.83B70.89%1.86B75.48%1.97B33.46%1.48B0.60%1.35B5.19%1.09B25.64%1.12B-12.53%1.11B
Current liabilities
Long term loan -2.50%17.55M0.00%18M-0.10%18M-0.11%18M-0.12%18M-0.12%18M-0.01%18.02M--18.02M--18.02M--18.02M
Estimate liabilities 21.47%5.06M7.43%4.28M-3.77%4.29M12.32%4.19M12.93%4.16M9.49%3.99M18.83%4.46M-0.54%3.73M0.87%3.69M3.08%3.64M
Deferred tax liabilities 804.38%2.33K------3.35M487.83%2.01M-99.82%257.29---------97.66%341.28K-98.90%144.66K-57.60%4.87M
Long term deferred income -63.48%4.57M-63.48%4.57M-70.65%4.57M-70.65%4.57M-19.65%12.51M-19.65%12.51M41.53%15.57M41.53%15.57M41.53%15.57M40.64%15.57M
Lease liabilities -29.08%29.25M-31.02%32.08M-26.78%35.17M-39.24%36.49M-34.17%41.24M-33.35%46.51M-36.45%48.03M-23.44%60.06M-39.22%62.64M-15.73%69.78M
Total non current liabilities -25.68%56.42M-27.25%58.94M-24.05%65.38M-33.22%65.26M-24.14%75.92M-27.60%81.01M-29.80%86.08M-9.33%97.73M-23.54%100.07M2.75%111.89M
Total liabilities 16.40%2.38B4.45%1.63B31.84%1.89B62.32%1.93B67.34%2.05B27.85%1.56B-1.94%1.44B3.83%1.19B19.37%1.22B-11.32%1.22B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B-0.01%1.1B-0.03%1.1B-0.03%1.1B-0.03%1.1B49.98%1.1B50.00%1.1B
Capital reserve funds 0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B-0.09%1.33B-0.44%1.33B-0.71%1.33B-0.46%1.33B-21.51%1.33B-20.91%1.33B
Surplus reserve funds 0.00%548.23M0.00%548.23M13.95%548.23M13.95%548.23M13.95%548.23M14.08%548.23M8.83%481.13M8.83%481.13M30.16%481.13M30.01%480.58M
Retained profit 8.03%4.24B9.54%3.9B6.10%3.67B16.90%3.65B16.53%3.92B15.82%3.56B7.65%3.46B10.51%3.12B13.78%3.37B12.79%3.07B
Less:Treasury stock 0.00%169.99M0.00%169.99M0.00%169.99M0.00%169.99M-14.49%169.99M31.52%169.99M27.78%169.99M188.23%169.99M212.82%198.81M103.38%129.26M
Other composite income -0.03%-315.97M-0.02%-315.95M-220.17%-315.92M-266.26%-315.9M-361.15%-315.88M-390.49%-315.88M-68.90%-98.67M-48.26%-86.25M-11.24%-68.5M-7.95%-64.4M
Shareholders equity without minority interests 4.91%6.72B5.61%6.38B1.00%6.16B6.32%6.13B6.72%6.41B4.41%6.04B3.36%6.1B3.41%5.77B6.72%6B7.45%5.79B
Minority interests -53.54%2.7M-49.31%3.37M-45.77%4.13M-40.84%4.98M-36.30%5.8M-33.99%6.65M-33.07%7.62M100.85%8.42M107.95%9.11M123.77%10.08M
Total shareholder equity 4.86%6.73B5.55%6.38B0.94%6.16B6.25%6.14B6.66%6.41B4.34%6.05B3.29%6.11B3.48%5.77B6.80%6.01B7.55%5.8B
Total liabilityies and equity 7.65%9.11B5.33%8.01B6.83%8.06B15.81%8.06B16.92%8.46B8.43%7.61B2.25%7.54B3.54%6.96B8.74%7.24B3.72%7.02B
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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