CN Stock MarketDetailed Quotes

002918 Monalisa Group

Watchlist
  • 6.95
  • -0.12-1.70%
Market Closed Sep 13 15:00 CST
2.89BMarket Cap15.65P/E (TTM)

Monalisa Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
23.75%2.09B
27.72%2.12B
17.10%2.15B
-5.07%1.83B
-18.60%1.69B
-12.85%1.66B
-13.06%1.84B
-18.38%1.93B
12.75%2.07B
15.91%1.9B
Notes receivable and accounts receivable
-11.55%1.02B
-17.38%930.45M
-20.85%877.3M
-15.09%1.1B
-14.26%1.16B
-33.05%1.13B
-33.89%1.11B
-27.14%1.29B
-17.51%1.35B
48.70%1.68B
-Notes receivable
-0.64%31.83M
-50.75%26.87M
-76.77%25.19M
-88.63%21.33M
-85.20%32.04M
-89.53%54.56M
-73.04%108.42M
-47.03%187.6M
-35.47%216.54M
67.39%521.24M
-Accounts receivable
-11.86%992.51M
-15.68%903.58M
-14.79%852.11M
-2.63%1.08B
-0.71%1.13B
-7.68%1.07B
-21.53%1B
-22.18%1.11B
-12.89%1.13B
41.59%1.16B
Other receivables (including interest and dividends)
-19.55%78.31M
-28.93%84.35M
-36.55%73.99M
-48.76%97.41M
-59.44%97.34M
-63.48%118.68M
-52.08%116.62M
-51.21%190.1M
158.29%240M
-5.99%324.97M
-Other receivable
-19.55%78.31M
----
-36.55%73.99M
----
-59.44%97.34M
----
-52.08%116.62M
----
158.29%240M
----
Contractual assets
-25.55%25.7M
-39.90%22.25M
-4.62%32.98M
-3.72%29.71M
6.41%34.52M
4.31%37.03M
2.30%34.58M
6.49%30.85M
-2.70%32.44M
-14.69%35.5M
Advance payment
-16.32%57.26M
-63.98%24.03M
3.94%25.46M
-4.17%55.06M
17.38%68.43M
-42.57%66.72M
-11.24%24.49M
51.11%57.45M
9.01%58.3M
132.79%116.17M
Inventories
-17.38%1.23B
-10.43%1.45B
-17.29%1.51B
-24.79%1.54B
-31.63%1.49B
-23.07%1.62B
-12.29%1.82B
-4.25%2.04B
15.56%2.17B
20.00%2.1B
Receivable financing
-60.42%248.9M
-32.18%415.88M
-18.64%489.5M
-16.61%574.46M
-12.47%628.91M
-6.04%613.18M
-20.39%601.68M
137.01%688.85M
196.85%718.52M
362.12%652.62M
Other current assets
6.70%36.81M
17.67%57.21M
38.91%67.47M
-57.43%27.37M
-59.45%34.5M
-59.35%48.62M
-51.51%48.57M
-6.75%64.29M
-2.40%85.07M
127.57%119.62M
Total current assets
-7.86%4.79B
-3.50%5.1B
-6.61%5.23B
-16.63%5.25B
-22.82%5.19B
-23.79%5.29B
-20.41%5.59B
-11.17%6.3B
14.76%6.73B
34.52%6.94B
Non Current assets
Other non-current financial assets
6.74%66.72M
6.40%66.5M
-9.60%56.5M
238.88%91.5M
267.63%62.5M
267.63%62.5M
267.63%62.5M
54.07%27M
-2.99%17M
-2.88%17M
Investment real estate
--100.73M
--33.84M
--39.98M
----
----
----
----
----
----
----
Fixed assets
-8.96%3.17B
----
-5.76%3.34B
----
16.41%3.48B
----
16.15%3.54B
----
7.06%2.99B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--21.97K
----
Constru in process
3.81%100.43M
----
-28.63%76.44M
----
-84.51%96.75M
----
-79.45%107.1M
----
0.19%624.59M
----
Intangible assets
-3.39%298.51M
-0.49%301.17M
-1.27%301.89M
2.14%305.64M
3.04%308.99M
0.56%302.65M
8.01%305.78M
5.03%299.24M
4.63%299.87M
4.34%300.98M
Goodwill
0.00%8.12M
0.00%8.12M
0.00%8.12M
-4.28%8.12M
-4.28%8.12M
-4.28%8.12M
-4.28%8.12M
8.14%8.49M
8.14%8.49M
423.54%8.49M
Long deferred expense
-33.38%26.64M
-29.45%30.93M
-22.99%35.34M
227.60%35.89M
182.34%39.99M
131.67%43.83M
148.24%45.88M
-44.35%10.95M
-17.25%14.16M
-0.56%18.92M
Deferred tax assets
13.16%207.07M
11.80%205.61M
13.30%206.9M
19.36%180.27M
20.59%182.98M
138.12%183.92M
161.71%182.61M
176.19%151.02M
187.68%151.74M
69.07%77.24M
Usufruct assets
-22.75%86.96M
-19.88%90.9M
-32.65%95.43M
-32.47%99.83M
-27.72%112.57M
-30.95%113.45M
-31.19%141.69M
-32.00%147.83M
-30.96%155.74M
-33.88%164.28M
Other non current assets
34.45%309.03M
5.67%254.63M
63.10%313.35M
1,181.45%345.67M
763.13%229.84M
964.61%240.96M
800.13%192.12M
-4.40%26.97M
2.84%26.63M
-50.40%22.63M
Total non current assets
-3.30%4.37B
-2.42%4.41B
-2.52%4.47B
5.93%4.58B
5.46%4.52B
7.88%4.52B
9.36%4.58B
6.16%4.32B
5.89%4.29B
13.89%4.19B
Total assets
-5.74%9.16B
-3.00%9.51B
-4.77%9.69B
-7.45%9.83B
-11.82%9.72B
-11.87%9.8B
-9.29%10.18B
-4.85%10.62B
11.14%11.02B
25.94%11.12B
Liabilities
Current liabilities
Short term loan
35.69%365M
22.17%415.37M
50.17%405.65M
25.10%319M
-11.80%269M
33.33%340M
50.07%270.13M
21.43%255M
-15.47%305M
-41.91%255M
Notes payable and accounts payable
-27.46%1.38B
-28.50%1.35B
-28.89%1.65B
-26.12%1.84B
-29.70%1.9B
-17.62%1.89B
-8.18%2.31B
2.03%2.49B
9.24%2.7B
14.51%2.3B
-Notes payable
-25.52%414.06M
-43.19%449.79M
-58.10%402.53M
-63.88%412.48M
-50.89%555.91M
-19.94%791.72M
18.30%960.68M
45.52%1.14B
19.39%1.13B
1.67%988.86M
-Accounts payable
-28.26%964.38M
-17.93%902.67M
-8.16%1.24B
5.92%1.43B
-14.44%1.34B
-15.87%1.1B
-20.76%1.35B
-18.61%1.35B
2.93%1.57B
26.61%1.31B
Contract liabilities
-39.81%39.28M
-35.75%55.33M
-18.29%56.25M
-27.16%64.16M
-21.93%65.25M
36.41%86.12M
65.35%68.84M
34.82%88.08M
39.35%83.58M
27.51%63.14M
Salaries payable
-18.43%67.17M
-16.86%53.19M
0.19%91.39M
22.36%93.6M
12.93%82.34M
4.01%63.97M
-11.78%91.22M
-23.28%76.5M
-16.65%72.91M
4.43%61.5M
Taxs payable
4.09%63.86M
-35.57%39.91M
-14.29%45.2M
19.43%61.34M
73.75%61.36M
100.28%61.93M
2.06%52.74M
51.78%51.36M
-58.74%35.31M
78.67%30.92M
Other payable (including interest and dividends)
23.38%538.16M
29.40%579.21M
11.51%428.7M
-7.44%390.31M
-22.23%436.18M
-7.69%447.6M
3.66%384.46M
5.60%421.69M
81.17%560.83M
-20.01%484.89M
-Dividend payable
----
----
----
----
----
----
----
----
--103.56M
----
-Other payable
23.38%538.16M
----
11.51%428.7M
----
-4.61%436.18M
----
3.66%384.46M
----
47.72%457.27M
----
Non current liabilities due within one year
-32.25%451.91M
76.74%680.84M
107.02%665.01M
226.04%692.18M
193.35%666.98M
141.48%385.22M
97.50%321.23M
52.26%212.3M
23.38%227.37M
105.80%159.53M
Other current liabilities
-7.94%453.95M
-4.17%510.74M
-28.69%501.32M
-47.51%481.01M
-51.05%493.11M
-51.82%532.95M
-33.74%703.06M
-5.53%916.31M
19.52%1.01B
78.14%1.11B
Total current liabilities
-15.52%3.36B
-3.21%3.69B
-8.72%3.84B
-12.63%3.94B
-20.44%3.97B
-14.54%3.81B
-6.36%4.21B
3.52%4.51B
13.40%5B
15.04%4.46B
Current liabilities
Long term loan
-16.11%807.47M
-35.31%852.23M
-30.65%901.29M
-36.47%919.21M
-35.41%962.57M
-3.39%1.32B
0.88%1.3B
11.72%1.45B
15.45%1.49B
79.36%1.36B
Bonds payable
4.01%1.09B
4.03%1.07B
4.00%1.06B
4.04%1.05B
4.27%1.04B
4.21%1.03B
4.22%1.02B
4.76%1.01B
--1B
--991.1M
Deferred tax liabilities
-46.20%4.77M
-50.10%4.64M
-45.52%5.06M
-15.51%8.59M
-12.79%8.86M
-9.82%9.29M
-8.60%9.29M
6,476.76%10.16M
-6.78%10.16M
5,753.25%10.3M
Long term deferred income
326.47%49.04M
803.88%48.58M
1,124.60%49.37M
179.41%11.59M
169.47%11.5M
22.55%5.37M
-10.61%4.03M
252.55%4.15M
246.54%4.27M
159.92%4.39M
Lease liabilities
-30.52%40.06M
-39.97%45.91M
-50.29%47.9M
-57.78%51.93M
-55.35%57.65M
-45.01%76.48M
-45.41%96.36M
-34.59%123.01M
-34.02%129.11M
-44.03%139.07M
Total non current liabilities
-4.67%1.99B
-17.02%2.03B
-15.01%2.07B
-21.29%2.04B
-20.88%2.09B
-2.68%2.44B
-1.17%2.43B
5.94%2.59B
75.87%2.64B
148.21%2.51B
Total liabilities
-11.78%5.35B
-8.61%5.71B
-11.02%5.91B
-15.79%5.98B
-20.59%6.06B
-10.27%6.25B
-4.53%6.64B
4.39%7.1B
29.26%7.63B
42.59%6.97B
Shareholders equity
Paid-in capital
0.00%415.18M
0.00%415.18M
0.00%415.18M
-0.90%415.18M
-0.89%415.18M
-0.83%415.18M
0.06%415.18M
1.12%418.95M
2.23%418.9M
2.40%418.66M
Other equity instruments
-0.00%191.89M
-0.00%191.89M
-0.00%191.89M
-0.00%191.89M
-0.00%191.89M
-0.01%191.89M
-0.01%191.89M
0.01%191.89M
--191.89M
--191.9M
Capital reserve funds
0.00%1.37B
0.00%1.37B
0.00%1.37B
-2.61%1.37B
-2.45%1.37B
-6.72%1.37B
-4.46%1.37B
0.20%1.41B
5.40%1.4B
10.84%1.47B
Surplus reserve funds
0.00%160.05M
0.00%160.05M
0.00%160.05M
0.00%160.05M
0.00%160.05M
0.00%160.05M
0.00%160.05M
5.91%160.05M
5.91%160.05M
5.91%160.05M
Retained profit
10.73%1.47B
16.90%1.44B
16.72%1.43B
21.09%1.5B
18.88%1.33B
-24.65%1.23B
-28.27%1.23B
-32.02%1.24B
-33.65%1.12B
-0.45%1.64B
Less:Treasury stock
0.00%110M
0.00%110M
0.00%110M
-37.05%110M
-29.23%110M
-21.35%110M
61.82%110M
157.05%174.74M
--155.45M
--139.87M
Shareholders equity without minority interests
4.25%3.5B
6.39%3.47B
6.30%3.46B
8.81%3.52B
6.96%3.35B
-12.73%3.26B
-15.33%3.25B
-17.21%3.24B
-12.32%3.14B
5.87%3.73B
Minority interests
4.73%315.33M
11.93%330.17M
14.32%332.25M
16.27%321.83M
20.38%301.08M
-30.60%294.98M
-32.27%290.64M
-37.58%276.8M
-42.25%250.1M
0.82%425.04M
Total shareholder equity
4.29%3.81B
6.85%3.8B
6.96%3.79B
9.39%3.85B
7.96%3.66B
-14.56%3.55B
-17.04%3.54B
-19.28%3.52B
-15.55%3.39B
5.33%4.16B
Total liabilityies and equity
-5.74%9.16B
-3.00%9.51B
-4.77%9.69B
-7.45%9.83B
-11.82%9.72B
-11.87%9.8B
-9.29%10.18B
-4.85%10.62B
11.14%11.02B
25.94%11.12B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 23.75%2.09B27.72%2.12B17.10%2.15B-5.07%1.83B-18.60%1.69B-12.85%1.66B-13.06%1.84B-18.38%1.93B12.75%2.07B15.91%1.9B
Notes receivable and accounts receivable -11.55%1.02B-17.38%930.45M-20.85%877.3M-15.09%1.1B-14.26%1.16B-33.05%1.13B-33.89%1.11B-27.14%1.29B-17.51%1.35B48.70%1.68B
-Notes receivable -0.64%31.83M-50.75%26.87M-76.77%25.19M-88.63%21.33M-85.20%32.04M-89.53%54.56M-73.04%108.42M-47.03%187.6M-35.47%216.54M67.39%521.24M
-Accounts receivable -11.86%992.51M-15.68%903.58M-14.79%852.11M-2.63%1.08B-0.71%1.13B-7.68%1.07B-21.53%1B-22.18%1.11B-12.89%1.13B41.59%1.16B
Other receivables (including interest and dividends) -19.55%78.31M-28.93%84.35M-36.55%73.99M-48.76%97.41M-59.44%97.34M-63.48%118.68M-52.08%116.62M-51.21%190.1M158.29%240M-5.99%324.97M
-Other receivable -19.55%78.31M-----36.55%73.99M-----59.44%97.34M-----52.08%116.62M----158.29%240M----
Contractual assets -25.55%25.7M-39.90%22.25M-4.62%32.98M-3.72%29.71M6.41%34.52M4.31%37.03M2.30%34.58M6.49%30.85M-2.70%32.44M-14.69%35.5M
Advance payment -16.32%57.26M-63.98%24.03M3.94%25.46M-4.17%55.06M17.38%68.43M-42.57%66.72M-11.24%24.49M51.11%57.45M9.01%58.3M132.79%116.17M
Inventories -17.38%1.23B-10.43%1.45B-17.29%1.51B-24.79%1.54B-31.63%1.49B-23.07%1.62B-12.29%1.82B-4.25%2.04B15.56%2.17B20.00%2.1B
Receivable financing -60.42%248.9M-32.18%415.88M-18.64%489.5M-16.61%574.46M-12.47%628.91M-6.04%613.18M-20.39%601.68M137.01%688.85M196.85%718.52M362.12%652.62M
Other current assets 6.70%36.81M17.67%57.21M38.91%67.47M-57.43%27.37M-59.45%34.5M-59.35%48.62M-51.51%48.57M-6.75%64.29M-2.40%85.07M127.57%119.62M
Total current assets -7.86%4.79B-3.50%5.1B-6.61%5.23B-16.63%5.25B-22.82%5.19B-23.79%5.29B-20.41%5.59B-11.17%6.3B14.76%6.73B34.52%6.94B
Non Current assets
Other non-current financial assets 6.74%66.72M6.40%66.5M-9.60%56.5M238.88%91.5M267.63%62.5M267.63%62.5M267.63%62.5M54.07%27M-2.99%17M-2.88%17M
Investment real estate --100.73M--33.84M--39.98M----------------------------
Fixed assets -8.96%3.17B-----5.76%3.34B----16.41%3.48B----16.15%3.54B----7.06%2.99B----
Fixed assets liquidation ----------------------------------21.97K----
Constru in process 3.81%100.43M-----28.63%76.44M-----84.51%96.75M-----79.45%107.1M----0.19%624.59M----
Intangible assets -3.39%298.51M-0.49%301.17M-1.27%301.89M2.14%305.64M3.04%308.99M0.56%302.65M8.01%305.78M5.03%299.24M4.63%299.87M4.34%300.98M
Goodwill 0.00%8.12M0.00%8.12M0.00%8.12M-4.28%8.12M-4.28%8.12M-4.28%8.12M-4.28%8.12M8.14%8.49M8.14%8.49M423.54%8.49M
Long deferred expense -33.38%26.64M-29.45%30.93M-22.99%35.34M227.60%35.89M182.34%39.99M131.67%43.83M148.24%45.88M-44.35%10.95M-17.25%14.16M-0.56%18.92M
Deferred tax assets 13.16%207.07M11.80%205.61M13.30%206.9M19.36%180.27M20.59%182.98M138.12%183.92M161.71%182.61M176.19%151.02M187.68%151.74M69.07%77.24M
Usufruct assets -22.75%86.96M-19.88%90.9M-32.65%95.43M-32.47%99.83M-27.72%112.57M-30.95%113.45M-31.19%141.69M-32.00%147.83M-30.96%155.74M-33.88%164.28M
Other non current assets 34.45%309.03M5.67%254.63M63.10%313.35M1,181.45%345.67M763.13%229.84M964.61%240.96M800.13%192.12M-4.40%26.97M2.84%26.63M-50.40%22.63M
Total non current assets -3.30%4.37B-2.42%4.41B-2.52%4.47B5.93%4.58B5.46%4.52B7.88%4.52B9.36%4.58B6.16%4.32B5.89%4.29B13.89%4.19B
Total assets -5.74%9.16B-3.00%9.51B-4.77%9.69B-7.45%9.83B-11.82%9.72B-11.87%9.8B-9.29%10.18B-4.85%10.62B11.14%11.02B25.94%11.12B
Liabilities
Current liabilities
Short term loan 35.69%365M22.17%415.37M50.17%405.65M25.10%319M-11.80%269M33.33%340M50.07%270.13M21.43%255M-15.47%305M-41.91%255M
Notes payable and accounts payable -27.46%1.38B-28.50%1.35B-28.89%1.65B-26.12%1.84B-29.70%1.9B-17.62%1.89B-8.18%2.31B2.03%2.49B9.24%2.7B14.51%2.3B
-Notes payable -25.52%414.06M-43.19%449.79M-58.10%402.53M-63.88%412.48M-50.89%555.91M-19.94%791.72M18.30%960.68M45.52%1.14B19.39%1.13B1.67%988.86M
-Accounts payable -28.26%964.38M-17.93%902.67M-8.16%1.24B5.92%1.43B-14.44%1.34B-15.87%1.1B-20.76%1.35B-18.61%1.35B2.93%1.57B26.61%1.31B
Contract liabilities -39.81%39.28M-35.75%55.33M-18.29%56.25M-27.16%64.16M-21.93%65.25M36.41%86.12M65.35%68.84M34.82%88.08M39.35%83.58M27.51%63.14M
Salaries payable -18.43%67.17M-16.86%53.19M0.19%91.39M22.36%93.6M12.93%82.34M4.01%63.97M-11.78%91.22M-23.28%76.5M-16.65%72.91M4.43%61.5M
Taxs payable 4.09%63.86M-35.57%39.91M-14.29%45.2M19.43%61.34M73.75%61.36M100.28%61.93M2.06%52.74M51.78%51.36M-58.74%35.31M78.67%30.92M
Other payable (including interest and dividends) 23.38%538.16M29.40%579.21M11.51%428.7M-7.44%390.31M-22.23%436.18M-7.69%447.6M3.66%384.46M5.60%421.69M81.17%560.83M-20.01%484.89M
-Dividend payable ----------------------------------103.56M----
-Other payable 23.38%538.16M----11.51%428.7M-----4.61%436.18M----3.66%384.46M----47.72%457.27M----
Non current liabilities due within one year -32.25%451.91M76.74%680.84M107.02%665.01M226.04%692.18M193.35%666.98M141.48%385.22M97.50%321.23M52.26%212.3M23.38%227.37M105.80%159.53M
Other current liabilities -7.94%453.95M-4.17%510.74M-28.69%501.32M-47.51%481.01M-51.05%493.11M-51.82%532.95M-33.74%703.06M-5.53%916.31M19.52%1.01B78.14%1.11B
Total current liabilities -15.52%3.36B-3.21%3.69B-8.72%3.84B-12.63%3.94B-20.44%3.97B-14.54%3.81B-6.36%4.21B3.52%4.51B13.40%5B15.04%4.46B
Current liabilities
Long term loan -16.11%807.47M-35.31%852.23M-30.65%901.29M-36.47%919.21M-35.41%962.57M-3.39%1.32B0.88%1.3B11.72%1.45B15.45%1.49B79.36%1.36B
Bonds payable 4.01%1.09B4.03%1.07B4.00%1.06B4.04%1.05B4.27%1.04B4.21%1.03B4.22%1.02B4.76%1.01B--1B--991.1M
Deferred tax liabilities -46.20%4.77M-50.10%4.64M-45.52%5.06M-15.51%8.59M-12.79%8.86M-9.82%9.29M-8.60%9.29M6,476.76%10.16M-6.78%10.16M5,753.25%10.3M
Long term deferred income 326.47%49.04M803.88%48.58M1,124.60%49.37M179.41%11.59M169.47%11.5M22.55%5.37M-10.61%4.03M252.55%4.15M246.54%4.27M159.92%4.39M
Lease liabilities -30.52%40.06M-39.97%45.91M-50.29%47.9M-57.78%51.93M-55.35%57.65M-45.01%76.48M-45.41%96.36M-34.59%123.01M-34.02%129.11M-44.03%139.07M
Total non current liabilities -4.67%1.99B-17.02%2.03B-15.01%2.07B-21.29%2.04B-20.88%2.09B-2.68%2.44B-1.17%2.43B5.94%2.59B75.87%2.64B148.21%2.51B
Total liabilities -11.78%5.35B-8.61%5.71B-11.02%5.91B-15.79%5.98B-20.59%6.06B-10.27%6.25B-4.53%6.64B4.39%7.1B29.26%7.63B42.59%6.97B
Shareholders equity
Paid-in capital 0.00%415.18M0.00%415.18M0.00%415.18M-0.90%415.18M-0.89%415.18M-0.83%415.18M0.06%415.18M1.12%418.95M2.23%418.9M2.40%418.66M
Other equity instruments -0.00%191.89M-0.00%191.89M-0.00%191.89M-0.00%191.89M-0.00%191.89M-0.01%191.89M-0.01%191.89M0.01%191.89M--191.89M--191.9M
Capital reserve funds 0.00%1.37B0.00%1.37B0.00%1.37B-2.61%1.37B-2.45%1.37B-6.72%1.37B-4.46%1.37B0.20%1.41B5.40%1.4B10.84%1.47B
Surplus reserve funds 0.00%160.05M0.00%160.05M0.00%160.05M0.00%160.05M0.00%160.05M0.00%160.05M0.00%160.05M5.91%160.05M5.91%160.05M5.91%160.05M
Retained profit 10.73%1.47B16.90%1.44B16.72%1.43B21.09%1.5B18.88%1.33B-24.65%1.23B-28.27%1.23B-32.02%1.24B-33.65%1.12B-0.45%1.64B
Less:Treasury stock 0.00%110M0.00%110M0.00%110M-37.05%110M-29.23%110M-21.35%110M61.82%110M157.05%174.74M--155.45M--139.87M
Shareholders equity without minority interests 4.25%3.5B6.39%3.47B6.30%3.46B8.81%3.52B6.96%3.35B-12.73%3.26B-15.33%3.25B-17.21%3.24B-12.32%3.14B5.87%3.73B
Minority interests 4.73%315.33M11.93%330.17M14.32%332.25M16.27%321.83M20.38%301.08M-30.60%294.98M-32.27%290.64M-37.58%276.8M-42.25%250.1M0.82%425.04M
Total shareholder equity 4.29%3.81B6.85%3.8B6.96%3.79B9.39%3.85B7.96%3.66B-14.56%3.55B-17.04%3.54B-19.28%3.52B-15.55%3.39B5.33%4.16B
Total liabilityies and equity -5.74%9.16B-3.00%9.51B-4.77%9.69B-7.45%9.83B-11.82%9.72B-11.87%9.8B-9.29%10.18B-4.85%10.62B11.14%11.02B25.94%11.12B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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