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002930 Guangdong Great River Smarter Logistics

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  • 11.81
  • +0.09+0.77%
Noon Break Nov 25 11:30 CST
5.40BMarket Cap23.81P/E (TTM)

Guangdong Great River Smarter Logistics 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
-23.96%452.33M
11.96%392.53M
408.28%1.13B
-33.13%609.66M
-49.04%594.88M
-63.90%350.6M
-70.28%221.45M
36.00%911.7M
24.96%1.17B
253.11%971.29M
Transactional financial assets
136.40%52.01M
126.12%113.37M
----
--11.05M
-62.11%22M
--50.14M
--30.02M
----
222.45%58.06M
----
Notes receivable and accounts receivable
-11.74%163.47M
13.75%196.18M
12.08%229.4M
16.55%194.91M
33.54%185.21M
5.20%172.46M
53.19%204.68M
50.80%167.24M
15.29%138.69M
30.85%163.94M
-Notes receivable
121.77%3.72M
112.95%3.24M
-65.96%2.41M
495.23%1.83M
-1.05%1.68M
204.59%1.52M
924.01%7.07M
-50.64%307.68K
20.16%1.69M
--500K
-Accounts receivable
-12.96%159.75M
12.87%192.93M
14.87%227M
15.66%193.08M
33.97%183.54M
4.59%170.94M
48.66%197.61M
51.37%166.93M
15.23%137M
30.45%163.44M
Other receivables (including interest and dividends)
-90.07%13.79M
-81.54%25.96M
-93.55%7.38M
-92.21%9.09M
140.48%138.86M
73.22%140.59M
-0.74%114.35M
40.38%116.81M
376.86%57.74M
608.16%81.16M
-Dividend receivable
----
--17.8M
----
----
----
----
----
----
----
--1.52M
-Accrued interest receivable
-96.86%1.71M
-98.33%864.51K
-97.40%1.37M
-98.23%882.93K
17.50%54.42M
18.18%51.7M
--52.89M
--49.8M
--46.32M
--43.75M
-Other receivable
----
-91.80%7.29M
----
----
----
147.60%88.89M
----
-19.46%67.02M
----
213.23%35.9M
Advance payment
-22.09%4.76M
-23.75%7.85M
46.55%12.75M
28.05%10.01M
-18.95%6.11M
60.82%10.29M
59.14%8.7M
96.40%7.82M
36.22%7.54M
78.78%6.4M
Inventories
50.86%10.49M
56.38%10.23M
46.55%9.34M
9.59%7.82M
8.99%6.95M
14.66%6.54M
110.38%6.37M
128.51%7.14M
85.50%6.38M
61.61%5.71M
Other current assets
360.50%134.61M
142.71%231.91M
243.24%248.9M
2.15%53.59M
-69.54%29.23M
-15.91%95.55M
-14.81%72.51M
-48.14%52.46M
15.93%95.96M
-55.00%113.63M
Total current assets
-15.44%831.45M
18.38%978.03M
148.20%1.63B
-29.06%896.13M
-35.81%983.26M
-38.44%826.17M
-39.49%658.1M
29.85%1.26B
30.21%1.53B
56.19%1.34B
Non Current assets
Long-term equity investment
0.54%746.14M
-0.29%737.8M
2.63%748.14M
0.88%739.44M
-11.21%742.15M
-10.50%739.91M
57.22%728.99M
57.79%733.02M
77.94%835.8M
107.83%826.74M
Long term receivable account
-68.67%66.01M
-68.20%67.13M
-58.22%86.66M
-46.44%112.54M
0.72%210.69M
2.60%211.13M
--207.43M
--210.13M
--209.2M
--205.78M
Fixed assets
----
3.92%5.07B
----
----
----
14.33%4.88B
----
42.26%4.86B
----
45.61%4.26B
Fixed assets liquidation
----
-72.53%10.18K
----
----
----
1,102.70%37.07K
----
----
----
--3.08K
Constru in process
----
151.38%294.49M
----
----
----
-26.89%117.15M
----
-66.13%215.33M
----
-83.11%160.24M
Intangible assets
13.42%1.34B
11.54%1.33B
7.71%1.29B
12.58%1.3B
14.61%1.18B
23.90%1.19B
37.42%1.2B
31.44%1.15B
18.21%1.03B
9.29%959.55M
Development expenditure
----
----
----
----
----
53.69%4.23M
3.09%2.52M
-65.54%737.97K
-24.43%3.07M
-13.63%2.75M
Goodwill
101.11%842.25M
101.14%843.05M
102.69%842.6M
102.05%842.57M
-8.37%418.81M
-1.73%419.13M
38.68%415.7M
39.11%417.02M
52.47%457.05M
42.28%426.49M
Long deferred expense
35.20%134.87M
36.91%135.65M
28.88%128.22M
29.50%129.22M
20.95%99.76M
23.70%99.08M
35.68%99.48M
48.48%99.78M
38.08%82.48M
37.87%80.1M
Deferred tax assets
45.48%115.41M
28.77%105.76M
8.66%96.1M
9.66%89.17M
10.59%79.33M
52.67%82.13M
65.45%88.44M
47.71%81.32M
96.38%71.74M
67.31%53.8M
Usufruct assets
-20.58%41.73M
-20.72%44.18M
-19.61%47.26M
-23.94%50.35M
-23.13%52.55M
-17.24%55.72M
250.57%58.79M
276.35%66.2M
343.28%68.36M
318.23%67.33M
Other non current assets
-54.06%26.02M
-38.83%15.52M
14.73%31.98M
-79.45%12.38M
-29.62%56.64M
-70.56%25.36M
-97.77%27.88M
-26.68%60.26M
-9.41%80.48M
29.45%86.14M
Total non current assets
11.07%8.65B
10.47%8.64B
8.75%8.53B
8.55%8.57B
5.62%7.78B
9.60%7.82B
10.75%7.84B
33.44%7.9B
26.87%7.37B
26.73%7.13B
Total assets
8.10%9.48B
11.22%9.61B
19.54%10.16B
3.37%9.47B
-1.51%8.77B
1.99%8.64B
4.06%8.5B
32.94%9.16B
27.44%8.9B
30.63%8.48B
Liabilities
Current liabilities
Short term loan
-74.30%100.08M
-72.23%100.08M
78.44%505.61M
-77.55%389.39M
-77.78%389.36M
-78.17%360.36M
-79.74%283.35M
1,202.83%1.73B
861.52%1.75B
5,691.13%1.65B
Notes payable and accounts payable
61.62%118.78M
32.67%112.69M
91.15%120.01M
23.10%125.7M
0.58%73.49M
-27.00%84.94M
-37.08%62.78M
-22.86%102.12M
-45.89%73.07M
-14.85%116.37M
-Accounts payable
61.62%118.78M
32.67%112.69M
91.15%120.01M
23.10%125.7M
0.58%73.49M
-27.00%84.94M
-37.08%62.78M
-22.86%102.12M
-45.89%73.07M
-14.85%116.37M
Contract liabilities
-16.79%18.25M
75.35%29.25M
137.07%38.07M
69.43%26.43M
47.09%21.93M
32.62%16.68M
27.84%16.06M
63.47%15.6M
49.20%14.91M
83.79%12.58M
Advance receipts
-91.63%5.43K
307.36%13.7K
413.94%17.28K
406.50%17.03K
-88.74%64.89K
828.73%3.36K
-65.10%3.36K
50.54%3.36K
4,603.61%576.1K
-96.81%362
Salaries payable
61.05%22.08M
98.12%26.46M
88.47%24.88M
51.48%51.66M
-14.59%13.71M
-2.33%13.36M
22.04%13.2M
48.86%34.11M
58.49%16.05M
42.52%13.68M
Taxs payable
11.56%30.26M
8.52%34.1M
-18.37%29.96M
-7.22%19.74M
-12.71%27.12M
-9.07%31.42M
102.92%36.71M
-25.40%21.27M
-3.86%31.07M
-0.91%34.55M
Other payable (including interest and dividends)
-22.59%84.55M
91.99%200.92M
-6.46%99.7M
138.88%347.12M
-52.53%109.22M
8.23%104.65M
16.79%106.59M
70.71%145.31M
175.78%230.09M
-57.16%96.69M
-Interest payable
----
----
----
----
----
----
----
----
--18.44M
----
-Dividend payable
----
--114.65M
----
----
----
----
----
----
----
----
-Other payable
----
-17.56%86.27M
----
----
----
8.23%104.65M
----
70.96%145.31M
----
5.11%96.69M
Non current liabilities due within one year
26.32%785.81M
30.82%752.57M
46.29%797.19M
37.62%672.8M
47.83%622.1M
51.29%575.27M
51.88%544.96M
41.97%488.88M
31.30%420.81M
25.63%380.24M
Other current liabilities
16.92%1.75M
-4.41%1.79M
142.61%3.41M
43.30%2.19M
112.02%1.49M
235.41%1.87M
92.86%1.41M
179.09%1.53M
17.58%704.97K
35.82%557.75K
Total current liabilities
-7.70%1.16B
5.83%1.26B
52.00%1.62B
-35.72%1.64B
-50.45%1.26B
-48.45%1.19B
-46.49%1.07B
236.22%2.54B
228.01%2.54B
209.33%2.31B
Current liabilities
Long term loan
12.12%4.21B
13.14%4.29B
19.69%4.53B
26.78%3.9B
45.55%3.75B
55.20%3.79B
50.15%3.79B
20.75%3.08B
-5.53%2.58B
-6.68%2.45B
Bonds payable
2.66%631.28M
5.51%639.94M
5.62%631.59M
5.74%623.24M
5.86%614.91M
5.65%606.52M
5.75%598M
6.20%589.43M
6.30%580.86M
6.74%574.11M
Estimate liabilities
----
----
----
----
----
--0
----
--751.46K
----
----
Deferred tax liabilities
38.05%235.4M
36.81%238.75M
37.08%242.05M
38.36%247.1M
2.39%170.52M
12.13%174.51M
38.45%176.58M
46.86%178.6M
33.97%166.53M
23.92%155.63M
Long term deferred income
209.50%54.06M
127.34%39.14M
22.55%21.1M
103.97%21.36M
64.31%17.47M
67.30%17.22M
64.86%17.22M
-1.14%10.47M
-1.06%10.63M
-5.55%10.29M
Lease liabilities
-23.85%34.02M
-23.73%36.35M
-22.82%38.98M
-25.09%42.57M
-24.50%44.67M
-18.53%47.66M
267.04%50.5M
277.44%56.82M
354.90%59.17M
329.29%58.5M
Other non current liabilities
7,613.95%14.61M
-91.60%19.55K
-54.81%98.07K
-53.61%142.12K
-98.72%189.46K
-98.53%232.72K
-64.11%217.01K
-56.58%306.34K
--14.79M
--15.85M
Total non current liabilities
12.53%5.18B
13.08%5.25B
18.08%5.47B
23.56%4.84B
34.90%4.6B
42.38%4.64B
42.89%4.63B
20.37%3.91B
-0.42%3.41B
-1.51%3.26B
Total liabilities
8.18%6.34B
11.60%6.51B
24.42%7.09B
0.21%6.47B
-1.54%5.86B
4.76%5.83B
8.88%5.69B
61.11%6.46B
41.71%5.95B
37.25%5.56B
Shareholders equity
Paid-in capital
0.22%457.49M
1.41%460.28M
1.78%460.27M
1.69%459.7M
1.11%456.47M
1.04%453.88M
1.14%452.24M
1.17%452.04M
1.08%451.48M
0.86%449.18M
Other equity instruments
-2.84%148.81M
-0.00%153.15M
-0.01%153.15M
-0.01%153.15M
-0.01%153.16M
-0.01%153.16M
-0.00%153.17M
-0.00%153.17M
-0.01%153.17M
-0.01%153.17M
Capital reserve funds
0.92%952.74M
7.48%976.46M
11.01%979.72M
11.80%974.95M
-3.06%944.01M
-2.78%908.48M
-3.24%882.55M
-5.04%872.07M
9.11%973.77M
6.77%934.46M
Surplus reserve funds
25.25%115.97M
25.25%115.97M
25.25%115.97M
25.25%115.97M
15.20%92.6M
15.20%92.6M
15.20%92.6M
15.20%92.6M
22.13%80.38M
22.13%80.38M
Retained profit
9.47%1.04B
15.20%998.11M
14.15%1.04B
16.23%980.07M
16.03%946.99M
14.58%866.41M
11.05%911.27M
10.13%843.25M
13.39%816.19M
15.89%756.16M
Less:Treasury stock
----
--22.59M
----
----
----
----
----
----
----
----
Other composite income
-18.44%-40.17M
-12.31%-37.03M
13.41%-36.2M
17.16%-38.33M
50.78%-33.92M
-0.29%-32.97M
-940.06%-41.81M
-1,057.23%-46.28M
-1,653.10%-68.91M
-735.36%-32.88M
Specific reserves
27.55%1.96M
-31.84%3.72M
-63.33%1.6M
----
-55.41%1.54M
92.15%5.46M
136.00%4.36M
399.19%3.82M
1,383.92%3.45M
7,001.42%2.84M
Shareholders equity without minority interests
4.40%2.67B
8.22%2.65B
10.61%2.71B
11.59%2.65B
6.28%2.56B
4.42%2.45B
1.87%2.45B
0.48%2.37B
6.03%2.41B
7.28%2.34B
Minority interests
33.85%467.94M
25.23%460.42M
2.90%362.52M
6.03%354.39M
-35.72%349.6M
-35.15%367.65M
-33.47%352.29M
-36.32%334.24M
5.55%543.88M
127.71%566.9M
Total shareholder equity
7.94%3.14B
10.44%3.11B
9.64%3.08B
10.91%3B
-1.45%2.91B
-3.28%2.81B
-4.50%2.81B
-6.22%2.7B
5.95%2.95B
19.60%2.91B
Total liabilityies and equity
8.10%9.48B
11.22%9.61B
19.54%10.16B
3.37%9.47B
-1.51%8.77B
1.99%8.64B
4.06%8.5B
32.94%9.16B
27.44%8.9B
30.63%8.48B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -23.96%452.33M11.96%392.53M408.28%1.13B-33.13%609.66M-49.04%594.88M-63.90%350.6M-70.28%221.45M36.00%911.7M24.96%1.17B253.11%971.29M
Transactional financial assets 136.40%52.01M126.12%113.37M------11.05M-62.11%22M--50.14M--30.02M----222.45%58.06M----
Notes receivable and accounts receivable -11.74%163.47M13.75%196.18M12.08%229.4M16.55%194.91M33.54%185.21M5.20%172.46M53.19%204.68M50.80%167.24M15.29%138.69M30.85%163.94M
-Notes receivable 121.77%3.72M112.95%3.24M-65.96%2.41M495.23%1.83M-1.05%1.68M204.59%1.52M924.01%7.07M-50.64%307.68K20.16%1.69M--500K
-Accounts receivable -12.96%159.75M12.87%192.93M14.87%227M15.66%193.08M33.97%183.54M4.59%170.94M48.66%197.61M51.37%166.93M15.23%137M30.45%163.44M
Other receivables (including interest and dividends) -90.07%13.79M-81.54%25.96M-93.55%7.38M-92.21%9.09M140.48%138.86M73.22%140.59M-0.74%114.35M40.38%116.81M376.86%57.74M608.16%81.16M
-Dividend receivable ------17.8M------------------------------1.52M
-Accrued interest receivable -96.86%1.71M-98.33%864.51K-97.40%1.37M-98.23%882.93K17.50%54.42M18.18%51.7M--52.89M--49.8M--46.32M--43.75M
-Other receivable -----91.80%7.29M------------147.60%88.89M-----19.46%67.02M----213.23%35.9M
Advance payment -22.09%4.76M-23.75%7.85M46.55%12.75M28.05%10.01M-18.95%6.11M60.82%10.29M59.14%8.7M96.40%7.82M36.22%7.54M78.78%6.4M
Inventories 50.86%10.49M56.38%10.23M46.55%9.34M9.59%7.82M8.99%6.95M14.66%6.54M110.38%6.37M128.51%7.14M85.50%6.38M61.61%5.71M
Other current assets 360.50%134.61M142.71%231.91M243.24%248.9M2.15%53.59M-69.54%29.23M-15.91%95.55M-14.81%72.51M-48.14%52.46M15.93%95.96M-55.00%113.63M
Total current assets -15.44%831.45M18.38%978.03M148.20%1.63B-29.06%896.13M-35.81%983.26M-38.44%826.17M-39.49%658.1M29.85%1.26B30.21%1.53B56.19%1.34B
Non Current assets
Long-term equity investment 0.54%746.14M-0.29%737.8M2.63%748.14M0.88%739.44M-11.21%742.15M-10.50%739.91M57.22%728.99M57.79%733.02M77.94%835.8M107.83%826.74M
Long term receivable account -68.67%66.01M-68.20%67.13M-58.22%86.66M-46.44%112.54M0.72%210.69M2.60%211.13M--207.43M--210.13M--209.2M--205.78M
Fixed assets ----3.92%5.07B------------14.33%4.88B----42.26%4.86B----45.61%4.26B
Fixed assets liquidation -----72.53%10.18K------------1,102.70%37.07K--------------3.08K
Constru in process ----151.38%294.49M-------------26.89%117.15M-----66.13%215.33M-----83.11%160.24M
Intangible assets 13.42%1.34B11.54%1.33B7.71%1.29B12.58%1.3B14.61%1.18B23.90%1.19B37.42%1.2B31.44%1.15B18.21%1.03B9.29%959.55M
Development expenditure --------------------53.69%4.23M3.09%2.52M-65.54%737.97K-24.43%3.07M-13.63%2.75M
Goodwill 101.11%842.25M101.14%843.05M102.69%842.6M102.05%842.57M-8.37%418.81M-1.73%419.13M38.68%415.7M39.11%417.02M52.47%457.05M42.28%426.49M
Long deferred expense 35.20%134.87M36.91%135.65M28.88%128.22M29.50%129.22M20.95%99.76M23.70%99.08M35.68%99.48M48.48%99.78M38.08%82.48M37.87%80.1M
Deferred tax assets 45.48%115.41M28.77%105.76M8.66%96.1M9.66%89.17M10.59%79.33M52.67%82.13M65.45%88.44M47.71%81.32M96.38%71.74M67.31%53.8M
Usufruct assets -20.58%41.73M-20.72%44.18M-19.61%47.26M-23.94%50.35M-23.13%52.55M-17.24%55.72M250.57%58.79M276.35%66.2M343.28%68.36M318.23%67.33M
Other non current assets -54.06%26.02M-38.83%15.52M14.73%31.98M-79.45%12.38M-29.62%56.64M-70.56%25.36M-97.77%27.88M-26.68%60.26M-9.41%80.48M29.45%86.14M
Total non current assets 11.07%8.65B10.47%8.64B8.75%8.53B8.55%8.57B5.62%7.78B9.60%7.82B10.75%7.84B33.44%7.9B26.87%7.37B26.73%7.13B
Total assets 8.10%9.48B11.22%9.61B19.54%10.16B3.37%9.47B-1.51%8.77B1.99%8.64B4.06%8.5B32.94%9.16B27.44%8.9B30.63%8.48B
Liabilities
Current liabilities
Short term loan -74.30%100.08M-72.23%100.08M78.44%505.61M-77.55%389.39M-77.78%389.36M-78.17%360.36M-79.74%283.35M1,202.83%1.73B861.52%1.75B5,691.13%1.65B
Notes payable and accounts payable 61.62%118.78M32.67%112.69M91.15%120.01M23.10%125.7M0.58%73.49M-27.00%84.94M-37.08%62.78M-22.86%102.12M-45.89%73.07M-14.85%116.37M
-Accounts payable 61.62%118.78M32.67%112.69M91.15%120.01M23.10%125.7M0.58%73.49M-27.00%84.94M-37.08%62.78M-22.86%102.12M-45.89%73.07M-14.85%116.37M
Contract liabilities -16.79%18.25M75.35%29.25M137.07%38.07M69.43%26.43M47.09%21.93M32.62%16.68M27.84%16.06M63.47%15.6M49.20%14.91M83.79%12.58M
Advance receipts -91.63%5.43K307.36%13.7K413.94%17.28K406.50%17.03K-88.74%64.89K828.73%3.36K-65.10%3.36K50.54%3.36K4,603.61%576.1K-96.81%362
Salaries payable 61.05%22.08M98.12%26.46M88.47%24.88M51.48%51.66M-14.59%13.71M-2.33%13.36M22.04%13.2M48.86%34.11M58.49%16.05M42.52%13.68M
Taxs payable 11.56%30.26M8.52%34.1M-18.37%29.96M-7.22%19.74M-12.71%27.12M-9.07%31.42M102.92%36.71M-25.40%21.27M-3.86%31.07M-0.91%34.55M
Other payable (including interest and dividends) -22.59%84.55M91.99%200.92M-6.46%99.7M138.88%347.12M-52.53%109.22M8.23%104.65M16.79%106.59M70.71%145.31M175.78%230.09M-57.16%96.69M
-Interest payable ----------------------------------18.44M----
-Dividend payable ------114.65M--------------------------------
-Other payable -----17.56%86.27M------------8.23%104.65M----70.96%145.31M----5.11%96.69M
Non current liabilities due within one year 26.32%785.81M30.82%752.57M46.29%797.19M37.62%672.8M47.83%622.1M51.29%575.27M51.88%544.96M41.97%488.88M31.30%420.81M25.63%380.24M
Other current liabilities 16.92%1.75M-4.41%1.79M142.61%3.41M43.30%2.19M112.02%1.49M235.41%1.87M92.86%1.41M179.09%1.53M17.58%704.97K35.82%557.75K
Total current liabilities -7.70%1.16B5.83%1.26B52.00%1.62B-35.72%1.64B-50.45%1.26B-48.45%1.19B-46.49%1.07B236.22%2.54B228.01%2.54B209.33%2.31B
Current liabilities
Long term loan 12.12%4.21B13.14%4.29B19.69%4.53B26.78%3.9B45.55%3.75B55.20%3.79B50.15%3.79B20.75%3.08B-5.53%2.58B-6.68%2.45B
Bonds payable 2.66%631.28M5.51%639.94M5.62%631.59M5.74%623.24M5.86%614.91M5.65%606.52M5.75%598M6.20%589.43M6.30%580.86M6.74%574.11M
Estimate liabilities ----------------------0------751.46K--------
Deferred tax liabilities 38.05%235.4M36.81%238.75M37.08%242.05M38.36%247.1M2.39%170.52M12.13%174.51M38.45%176.58M46.86%178.6M33.97%166.53M23.92%155.63M
Long term deferred income 209.50%54.06M127.34%39.14M22.55%21.1M103.97%21.36M64.31%17.47M67.30%17.22M64.86%17.22M-1.14%10.47M-1.06%10.63M-5.55%10.29M
Lease liabilities -23.85%34.02M-23.73%36.35M-22.82%38.98M-25.09%42.57M-24.50%44.67M-18.53%47.66M267.04%50.5M277.44%56.82M354.90%59.17M329.29%58.5M
Other non current liabilities 7,613.95%14.61M-91.60%19.55K-54.81%98.07K-53.61%142.12K-98.72%189.46K-98.53%232.72K-64.11%217.01K-56.58%306.34K--14.79M--15.85M
Total non current liabilities 12.53%5.18B13.08%5.25B18.08%5.47B23.56%4.84B34.90%4.6B42.38%4.64B42.89%4.63B20.37%3.91B-0.42%3.41B-1.51%3.26B
Total liabilities 8.18%6.34B11.60%6.51B24.42%7.09B0.21%6.47B-1.54%5.86B4.76%5.83B8.88%5.69B61.11%6.46B41.71%5.95B37.25%5.56B
Shareholders equity
Paid-in capital 0.22%457.49M1.41%460.28M1.78%460.27M1.69%459.7M1.11%456.47M1.04%453.88M1.14%452.24M1.17%452.04M1.08%451.48M0.86%449.18M
Other equity instruments -2.84%148.81M-0.00%153.15M-0.01%153.15M-0.01%153.15M-0.01%153.16M-0.01%153.16M-0.00%153.17M-0.00%153.17M-0.01%153.17M-0.01%153.17M
Capital reserve funds 0.92%952.74M7.48%976.46M11.01%979.72M11.80%974.95M-3.06%944.01M-2.78%908.48M-3.24%882.55M-5.04%872.07M9.11%973.77M6.77%934.46M
Surplus reserve funds 25.25%115.97M25.25%115.97M25.25%115.97M25.25%115.97M15.20%92.6M15.20%92.6M15.20%92.6M15.20%92.6M22.13%80.38M22.13%80.38M
Retained profit 9.47%1.04B15.20%998.11M14.15%1.04B16.23%980.07M16.03%946.99M14.58%866.41M11.05%911.27M10.13%843.25M13.39%816.19M15.89%756.16M
Less:Treasury stock ------22.59M--------------------------------
Other composite income -18.44%-40.17M-12.31%-37.03M13.41%-36.2M17.16%-38.33M50.78%-33.92M-0.29%-32.97M-940.06%-41.81M-1,057.23%-46.28M-1,653.10%-68.91M-735.36%-32.88M
Specific reserves 27.55%1.96M-31.84%3.72M-63.33%1.6M-----55.41%1.54M92.15%5.46M136.00%4.36M399.19%3.82M1,383.92%3.45M7,001.42%2.84M
Shareholders equity without minority interests 4.40%2.67B8.22%2.65B10.61%2.71B11.59%2.65B6.28%2.56B4.42%2.45B1.87%2.45B0.48%2.37B6.03%2.41B7.28%2.34B
Minority interests 33.85%467.94M25.23%460.42M2.90%362.52M6.03%354.39M-35.72%349.6M-35.15%367.65M-33.47%352.29M-36.32%334.24M5.55%543.88M127.71%566.9M
Total shareholder equity 7.94%3.14B10.44%3.11B9.64%3.08B10.91%3B-1.45%2.91B-3.28%2.81B-4.50%2.81B-6.22%2.7B5.95%2.95B19.60%2.91B
Total liabilityies and equity 8.10%9.48B11.22%9.61B19.54%10.16B3.37%9.47B-1.51%8.77B1.99%8.64B4.06%8.5B32.94%9.16B27.44%8.9B30.63%8.48B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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