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300094 Zhanjiang Guolian Aquatic Products

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  • 4.67
  • -0.01-0.21%
Market Closed Nov 29 15:00 CST
5.27BMarket Cap-14024P/E (TTM)

Zhanjiang Guolian Aquatic Products 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
27.73%473.48M
50.89%489.02M
28.62%485.89M
26.64%482.11M
95.57%370.69M
101.94%324.09M
87.98%377.76M
124.07%380.7M
-13.02%189.55M
-35.52%160.49M
Transactional financial assets
-57.14%30M
-87.50%31.25M
-60.67%100.4M
-75.97%60.07M
--70M
--250M
--255.3M
--250M
----
----
Notes receivable and accounts receivable
1.16%460.61M
-21.96%437.43M
-58.04%395.85M
-39.91%559.17M
-37.46%455.33M
-2.25%560.52M
77.42%943.5M
62.44%930.63M
20.23%728.01M
8.87%573.44M
-Notes receivable
----
----
--0
----
----
----
----
----
----
----
-Accounts receivable
1.16%460.61M
-21.96%437.43M
-58.04%395.85M
-39.91%559.17M
-37.46%455.33M
-2.25%560.52M
77.42%943.5M
62.44%930.63M
20.23%728.01M
8.87%573.44M
Other receivables (including interest and dividends)
20.31%54.04M
2.07%45.73M
7.48%54.54M
20.99%59.58M
18.90%44.91M
22.28%44.8M
50.85%50.74M
31.21%49.24M
33.46%37.77M
-37.45%36.64M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
2.07%45.73M
--54.54M
----
----
22.28%44.8M
----
31.21%49.24M
----
-37.45%36.64M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-27.00%94.01M
-45.49%73.44M
-44.08%86.79M
-45.08%75.34M
-24.76%128.79M
-6.67%134.75M
-14.74%155.21M
59.62%137.18M
28.64%171.18M
65.69%144.37M
Inventories
-14.32%2.33B
-5.57%2.46B
-8.17%2.44B
-11.28%2.43B
-0.65%2.72B
-5.77%2.61B
-1.73%2.65B
-0.29%2.74B
1.68%2.74B
5.95%2.77B
Receivable financing
----
----
--0
----
----
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
-9.63%61.28M
6.84%71.8M
182.76%62.1M
25.74%61.67M
10.37%67.81M
22.98%67.21M
10.15%21.96M
19.57%49.05M
178.88%61.44M
47.11%54.65M
Total current assets
-9.16%3.5B
-9.48%3.61B
-18.75%3.62B
-17.81%3.73B
-1.74%3.86B
6.75%3.99B
21.52%4.46B
24.13%4.53B
6.12%3.92B
4.67%3.74B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
----
----
--0
----
----
----
----
----
----
----
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
-3.53%1.06B
----
----
----
-2.12%1.1B
----
-6.37%1.08B
----
1.14%1.12B
Constru in process
----
-89.12%7.89M
----
----
----
-11.62%72.52M
----
15.33%87.59M
----
98.70%82.06M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
7.18%114.45M
7.70%116.15M
8.63%116.22M
7.43%117.23M
-2.61%106.78M
-1.82%107.84M
-13.26%106.99M
-0.23%109.12M
8.32%109.65M
-0.84%109.84M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
-27.00%16.32M
-28.29%17.26M
-18.89%17.69M
-23.38%18.57M
0.87%22.36M
2.46%24.07M
-8.62%21.81M
-4.29%24.23M
-44.07%22.17M
-45.22%23.5M
Deferred tax assets
25.07%72.99M
35.39%75.27M
30.82%75.5M
22.16%75.65M
-1.20%58.36M
-6.08%55.59M
-6.94%57.71M
-0.41%61.93M
21.01%59.07M
7.44%59.19M
Usufruct assets
-5.78%15.4M
-5.15%15.81M
-23.85%17.48M
-23.28%17.87M
-19.28%16.34M
-24.35%16.67M
-3.63%22.96M
-9.09%23.29M
--20.25M
--22.03M
Other non current assets
-68.89%3.03M
-54.36%3.09M
-96.64%204.2K
-70.46%2.94M
123.77%9.73M
24.24%6.78M
-45.12%6.08M
11.35%9.96M
-75.21%4.35M
-38.52%5.46M
Total non current assets
-7.02%1.27B
-6.28%1.29B
-5.25%1.32B
-4.20%1.34B
-2.77%1.36B
-2.98%1.38B
-5.49%1.39B
-4.50%1.4B
-3.58%1.4B
4.01%1.42B
Total assets
-8.60%4.77B
-8.66%4.9B
-15.54%4.94B
-14.60%5.07B
-2.01%5.22B
4.07%5.37B
13.78%5.85B
15.93%5.93B
3.38%5.33B
4.48%5.16B
Liabilities
Current liabilities
Short term loan
12.77%1.2B
-13.98%1.12B
-0.92%1.28B
-7.57%1.23B
-29.12%1.06B
-11.85%1.3B
-7.09%1.29B
-11.30%1.33B
13.12%1.5B
8.27%1.48B
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-8.79%292.32M
30.05%386.05M
-59.50%214.57M
-37.68%397.2M
-56.50%320.5M
-59.05%296.85M
-27.14%529.78M
-0.61%637.37M
0.44%736.78M
28.37%724.83M
-Notes payable
----
----
--0
----
----
----
----
----
--16.81M
--6.2M
-Accounts payable
-8.79%292.32M
30.05%386.05M
-59.50%214.57M
-37.68%397.2M
-55.48%320.5M
-58.69%296.85M
-27.14%529.78M
-0.61%637.37M
-1.85%719.97M
27.27%718.63M
Contract liabilities
-18.83%66.97M
5.75%66.67M
7.61%97.85M
11.37%61.47M
-0.09%82.5M
-25.07%63.05M
-31.75%90.93M
-27.13%55.19M
-28.31%82.58M
0.79%84.14M
Advance receipts
--11.15M
--14.15M
--10.88M
--11.54M
----
----
----
----
----
--0
Salaries payable
-1.38%27.29M
3.90%28.93M
-14.24%20.12M
-32.13%27.08M
17.07%27.67M
-23.72%27.85M
-4.04%23.46M
19.84%39.89M
0.19%23.64M
31.96%36.5M
Taxs payable
-21.04%4.2M
-14.11%6.21M
-88.32%825.44K
-26.60%6.91M
89.80%5.32M
177.42%7.23M
59.13%7.06M
93.37%9.41M
-38.30%2.8M
38.03%2.61M
Other payable (including interest and dividends)
-21.71%108.08M
-13.04%94.26M
14.64%119.72M
-17.36%100M
-24.09%138.05M
-50.13%108.39M
-45.46%104.43M
-36.98%121.01M
-15.46%181.86M
-16.81%217.36M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
-13.04%94.26M
--119.72M
----
----
-50.13%108.39M
----
-36.98%121.01M
----
-16.81%217.36M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
26.96%235.38M
-2.11%146.29M
-5.99%137.56M
58.46%178.8M
108.90%185.4M
-10.50%149.44M
-42.38%146.32M
-54.11%112.84M
-64.97%88.75M
9.06%166.97M
Other current liabilities
-45.91%4.45M
-52.52%3.06M
-79.89%3.36M
-28.14%2.65M
-48.61%8.22M
-15.67%6.44M
39.28%16.7M
-39.19%3.69M
54.17%15.99M
-7.50%7.63M
Total current liabilities
6.44%1.95B
-4.87%1.86B
-14.74%1.88B
-12.75%2.02B
-30.45%1.83B
-27.83%1.96B
-19.24%2.21B
-14.42%2.31B
-1.83%2.63B
10.25%2.72B
Current liabilities
Long term loan
-44.31%144.53M
30.97%266.66M
25.45%264.65M
17.81%252.58M
10.24%259.53M
442.11%203.6M
800.33%210.96M
799.06%214.4M
261.73%235.41M
-74.28%37.56M
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term account payable
----
-88.57%10.49M
----
----
----
31.45%91.77M
----
7.04%103.76M
----
-31.44%69.81M
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
33.70%3.28M
6.58%2.67M
--3.28M
-29.34%3.28M
--2.45M
--2.5M
----
--4.64M
----
----
Long term deferred income
-9.97%78.8M
-9.79%81.35M
-8.60%84.7M
-10.87%84.91M
-0.80%87.54M
7.93%90.18M
7.47%92.67M
6.52%95.26M
1.65%88.24M
-4.02%83.56M
Lease liabilities
-5.12%15.44M
-1.35%16.17M
-3.76%15.79M
-3.34%15.93M
33.04%16.27M
35.64%16.39M
37.45%16.41M
41.46%16.48M
--12.23M
--12.08M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-39.36%261.78M
-6.70%377.33M
-7.82%409.49M
-8.52%397.51M
0.77%431.72M
99.22%404.45M
118.64%444.24M
95.86%434.54M
81.49%428.4M
-39.38%203.01M
Total liabilities
-2.29%2.21B
-5.18%2.24B
-13.58%2.29B
-12.08%2.41B
-26.08%2.26B
-18.99%2.36B
-9.71%2.65B
-6.05%2.75B
4.90%3.06B
4.31%2.92B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
-0.21%1.13B
-0.21%1.13B
24.07%1.13B
23.73%1.13B
23.99%1.13B
23.99%1.13B
-0.32%909.29M
-0.58%911.76M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
0.04%1.95B
0.04%1.95B
-0.11%1.95B
-0.14%1.95B
63.48%1.95B
63.08%1.95B
63.79%1.95B
63.84%1.95B
0.01%1.19B
3.25%1.2B
Surplus reserve funds
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
0.00%102.38M
Retained profit
-117.04%-700.21M
-120.17%-603.11M
-700.98%-617.13M
-598.39%-620.65M
-1,055.52%-322.62M
-482.43%-273.93M
-9.42%-77.05M
-11.25%-88.87M
49.09%-27.92M
15.78%-47.03M
Less:Treasury stock
----
----
--0
----
--0
----
-51.18%5.12M
-51.78%5.12M
-55.08%5.12M
-53.18%10.49M
Other composite income
-12.15%16.64M
-13.34%16.21M
-9.30%16.23M
7.31%20.89M
52.06%18.94M
167.46%18.71M
954.21%17.9M
776.31%19.47M
20.05%12.46M
-31.54%6.99M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-13.18%2.5B
-11.31%2.59B
-17.33%2.58B
-17.04%2.58B
31.73%2.88B
35.47%2.93B
46.74%3.12B
46.91%3.11B
1.51%2.18B
2.36%2.16B
Minority interests
-22.71%60.65M
-14.26%67.68M
-9.79%66.76M
-5.71%72.08M
-1.96%78.46M
-2.26%78.93M
-0.41%74.01M
-1.63%76.44M
-1.63%80.03M
171.04%80.76M
Total shareholder equity
-13.43%2.56B
-11.39%2.66B
-17.16%2.65B
-16.77%2.65B
30.54%2.96B
34.11%3B
45.15%3.2B
45.19%3.19B
1.40%2.26B
4.71%2.24B
Total liabilityies and equity
-8.60%4.77B
-8.66%4.9B
-15.54%4.94B
-14.60%5.07B
-2.01%5.22B
4.07%5.37B
13.78%5.85B
15.93%5.93B
3.38%5.33B
4.48%5.16B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 27.73%473.48M50.89%489.02M28.62%485.89M26.64%482.11M95.57%370.69M101.94%324.09M87.98%377.76M124.07%380.7M-13.02%189.55M-35.52%160.49M
Transactional financial assets -57.14%30M-87.50%31.25M-60.67%100.4M-75.97%60.07M--70M--250M--255.3M--250M--------
Notes receivable and accounts receivable 1.16%460.61M-21.96%437.43M-58.04%395.85M-39.91%559.17M-37.46%455.33M-2.25%560.52M77.42%943.5M62.44%930.63M20.23%728.01M8.87%573.44M
-Notes receivable ----------0----------------------------
-Accounts receivable 1.16%460.61M-21.96%437.43M-58.04%395.85M-39.91%559.17M-37.46%455.33M-2.25%560.52M77.42%943.5M62.44%930.63M20.23%728.01M8.87%573.44M
Other receivables (including interest and dividends) 20.31%54.04M2.07%45.73M7.48%54.54M20.99%59.58M18.90%44.91M22.28%44.8M50.85%50.74M31.21%49.24M33.46%37.77M-37.45%36.64M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----2.07%45.73M--54.54M--------22.28%44.8M----31.21%49.24M-----37.45%36.64M
Contractual assets ----------0----------------------------
Advance payment -27.00%94.01M-45.49%73.44M-44.08%86.79M-45.08%75.34M-24.76%128.79M-6.67%134.75M-14.74%155.21M59.62%137.18M28.64%171.18M65.69%144.37M
Inventories -14.32%2.33B-5.57%2.46B-8.17%2.44B-11.28%2.43B-0.65%2.72B-5.77%2.61B-1.73%2.65B-0.29%2.74B1.68%2.74B5.95%2.77B
Receivable financing ----------0----------------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets -9.63%61.28M6.84%71.8M182.76%62.1M25.74%61.67M10.37%67.81M22.98%67.21M10.15%21.96M19.57%49.05M178.88%61.44M47.11%54.65M
Total current assets -9.16%3.5B-9.48%3.61B-18.75%3.62B-17.81%3.73B-1.74%3.86B6.75%3.99B21.52%4.46B24.13%4.53B6.12%3.92B4.67%3.74B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0----------------------------
Other non-current financial assets ----------0----------------------------
Investment real estate ----------0----------------------------
Long-term equity investment ----------0----------------------------
Long term receivable account ----------0----------------------------
Fixed assets -----3.53%1.06B-------------2.12%1.1B-----6.37%1.08B----1.14%1.12B
Constru in process -----89.12%7.89M-------------11.62%72.52M----15.33%87.59M----98.70%82.06M
Productive biological assets ----------0----------------------------
Intangible assets 7.18%114.45M7.70%116.15M8.63%116.22M7.43%117.23M-2.61%106.78M-1.82%107.84M-13.26%106.99M-0.23%109.12M8.32%109.65M-0.84%109.84M
Development expenditure ----------0----------------------------
Goodwill ----------0----------------------------
Long deferred expense -27.00%16.32M-28.29%17.26M-18.89%17.69M-23.38%18.57M0.87%22.36M2.46%24.07M-8.62%21.81M-4.29%24.23M-44.07%22.17M-45.22%23.5M
Deferred tax assets 25.07%72.99M35.39%75.27M30.82%75.5M22.16%75.65M-1.20%58.36M-6.08%55.59M-6.94%57.71M-0.41%61.93M21.01%59.07M7.44%59.19M
Usufruct assets -5.78%15.4M-5.15%15.81M-23.85%17.48M-23.28%17.87M-19.28%16.34M-24.35%16.67M-3.63%22.96M-9.09%23.29M--20.25M--22.03M
Other non current assets -68.89%3.03M-54.36%3.09M-96.64%204.2K-70.46%2.94M123.77%9.73M24.24%6.78M-45.12%6.08M11.35%9.96M-75.21%4.35M-38.52%5.46M
Total non current assets -7.02%1.27B-6.28%1.29B-5.25%1.32B-4.20%1.34B-2.77%1.36B-2.98%1.38B-5.49%1.39B-4.50%1.4B-3.58%1.4B4.01%1.42B
Total assets -8.60%4.77B-8.66%4.9B-15.54%4.94B-14.60%5.07B-2.01%5.22B4.07%5.37B13.78%5.85B15.93%5.93B3.38%5.33B4.48%5.16B
Liabilities
Current liabilities
Short term loan 12.77%1.2B-13.98%1.12B-0.92%1.28B-7.57%1.23B-29.12%1.06B-11.85%1.3B-7.09%1.29B-11.30%1.33B13.12%1.5B8.27%1.48B
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable -8.79%292.32M30.05%386.05M-59.50%214.57M-37.68%397.2M-56.50%320.5M-59.05%296.85M-27.14%529.78M-0.61%637.37M0.44%736.78M28.37%724.83M
-Notes payable ----------0----------------------16.81M--6.2M
-Accounts payable -8.79%292.32M30.05%386.05M-59.50%214.57M-37.68%397.2M-55.48%320.5M-58.69%296.85M-27.14%529.78M-0.61%637.37M-1.85%719.97M27.27%718.63M
Contract liabilities -18.83%66.97M5.75%66.67M7.61%97.85M11.37%61.47M-0.09%82.5M-25.07%63.05M-31.75%90.93M-27.13%55.19M-28.31%82.58M0.79%84.14M
Advance receipts --11.15M--14.15M--10.88M--11.54M----------------------0
Salaries payable -1.38%27.29M3.90%28.93M-14.24%20.12M-32.13%27.08M17.07%27.67M-23.72%27.85M-4.04%23.46M19.84%39.89M0.19%23.64M31.96%36.5M
Taxs payable -21.04%4.2M-14.11%6.21M-88.32%825.44K-26.60%6.91M89.80%5.32M177.42%7.23M59.13%7.06M93.37%9.41M-38.30%2.8M38.03%2.61M
Other payable (including interest and dividends) -21.71%108.08M-13.04%94.26M14.64%119.72M-17.36%100M-24.09%138.05M-50.13%108.39M-45.46%104.43M-36.98%121.01M-15.46%181.86M-16.81%217.36M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable -----13.04%94.26M--119.72M---------50.13%108.39M-----36.98%121.01M-----16.81%217.36M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 26.96%235.38M-2.11%146.29M-5.99%137.56M58.46%178.8M108.90%185.4M-10.50%149.44M-42.38%146.32M-54.11%112.84M-64.97%88.75M9.06%166.97M
Other current liabilities -45.91%4.45M-52.52%3.06M-79.89%3.36M-28.14%2.65M-48.61%8.22M-15.67%6.44M39.28%16.7M-39.19%3.69M54.17%15.99M-7.50%7.63M
Total current liabilities 6.44%1.95B-4.87%1.86B-14.74%1.88B-12.75%2.02B-30.45%1.83B-27.83%1.96B-19.24%2.21B-14.42%2.31B-1.83%2.63B10.25%2.72B
Current liabilities
Long term loan -44.31%144.53M30.97%266.66M25.45%264.65M17.81%252.58M10.24%259.53M442.11%203.6M800.33%210.96M799.06%214.4M261.73%235.41M-74.28%37.56M
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term account payable -----88.57%10.49M------------31.45%91.77M----7.04%103.76M-----31.44%69.81M
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities 33.70%3.28M6.58%2.67M--3.28M-29.34%3.28M--2.45M--2.5M------4.64M--------
Long term deferred income -9.97%78.8M-9.79%81.35M-8.60%84.7M-10.87%84.91M-0.80%87.54M7.93%90.18M7.47%92.67M6.52%95.26M1.65%88.24M-4.02%83.56M
Lease liabilities -5.12%15.44M-1.35%16.17M-3.76%15.79M-3.34%15.93M33.04%16.27M35.64%16.39M37.45%16.41M41.46%16.48M--12.23M--12.08M
Other non current liabilities ----------0----------------------------
Total non current liabilities -39.36%261.78M-6.70%377.33M-7.82%409.49M-8.52%397.51M0.77%431.72M99.22%404.45M118.64%444.24M95.86%434.54M81.49%428.4M-39.38%203.01M
Total liabilities -2.29%2.21B-5.18%2.24B-13.58%2.29B-12.08%2.41B-26.08%2.26B-18.99%2.36B-9.71%2.65B-6.05%2.75B4.90%3.06B4.31%2.92B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B-0.21%1.13B-0.21%1.13B24.07%1.13B23.73%1.13B23.99%1.13B23.99%1.13B-0.32%909.29M-0.58%911.76M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 0.04%1.95B0.04%1.95B-0.11%1.95B-0.14%1.95B63.48%1.95B63.08%1.95B63.79%1.95B63.84%1.95B0.01%1.19B3.25%1.2B
Surplus reserve funds 0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M0.00%102.38M
Retained profit -117.04%-700.21M-120.17%-603.11M-700.98%-617.13M-598.39%-620.65M-1,055.52%-322.62M-482.43%-273.93M-9.42%-77.05M-11.25%-88.87M49.09%-27.92M15.78%-47.03M
Less:Treasury stock ----------0------0-----51.18%5.12M-51.78%5.12M-55.08%5.12M-53.18%10.49M
Other composite income -12.15%16.64M-13.34%16.21M-9.30%16.23M7.31%20.89M52.06%18.94M167.46%18.71M954.21%17.9M776.31%19.47M20.05%12.46M-31.54%6.99M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -13.18%2.5B-11.31%2.59B-17.33%2.58B-17.04%2.58B31.73%2.88B35.47%2.93B46.74%3.12B46.91%3.11B1.51%2.18B2.36%2.16B
Minority interests -22.71%60.65M-14.26%67.68M-9.79%66.76M-5.71%72.08M-1.96%78.46M-2.26%78.93M-0.41%74.01M-1.63%76.44M-1.63%80.03M171.04%80.76M
Total shareholder equity -13.43%2.56B-11.39%2.66B-17.16%2.65B-16.77%2.65B30.54%2.96B34.11%3B45.15%3.2B45.19%3.19B1.40%2.26B4.71%2.24B
Total liabilityies and equity -8.60%4.77B-8.66%4.9B-15.54%4.94B-14.60%5.07B-2.01%5.22B4.07%5.37B13.78%5.85B15.93%5.93B3.38%5.33B4.48%5.16B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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