CN Stock MarketDetailed Quotes

300687 Guangzhou Sie Consulting

Watchlist
  • 19.09
  • +0.37+1.98%
Market Closed Oct 16 15:00 CST
7.83BMarket Cap29.87P/E (TTM)

Guangzhou Sie Consulting Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-31.48%526.78M
-31.81%611.36M
-23.20%771.42M
68.41%792.68M
-11.58%768.75M
9.22%896.55M
-13.55%1B
-5.55%470.7M
96.39%869.41M
129.44%820.9M
Transactional financial assets
-66.70%10.23M
81.08%55.09M
-6.19%58.23M
-92.68%30.88M
4.84%30.73M
-83.15%30.42M
--62.07M
--422.13M
416.26%29.31M
9.08%180.5M
Notes receivable and accounts receivable
27.57%1B
30.90%1.01B
18.68%935.61M
5.77%799.86M
2.23%785.43M
17.34%773.34M
30.74%788.31M
55.52%756.2M
48.30%768.28M
36.56%659.04M
-Notes receivable
-32.26%12.22M
-15.32%12.71M
9.89%18.36M
98.22%17.1M
34.74%18.04M
8.36%15M
94.62%16.7M
8.58%8.63M
-5.48%13.39M
-35.41%13.85M
-Accounts receivable
28.97%989.73M
31.82%999.63M
18.88%917.25M
4.71%782.77M
1.66%767.39M
17.54%758.33M
29.82%771.61M
56.30%747.58M
49.82%754.89M
39.91%645.19M
Other receivables (including interest and dividends)
32.76%43.77M
26.87%39.53M
53.26%37.78M
43.92%38.46M
13.98%32.97M
71.32%31.16M
14.67%24.65M
-24.99%26.73M
27.84%28.92M
-40.88%18.19M
-Other receivable
32.76%43.77M
----
53.26%37.78M
----
13.98%32.97M
----
14.67%24.65M
----
27.84%28.92M
----
Contractual assets
-34.74%42.51M
-38.59%45.29M
-30.97%45.53M
-3.09%53.78M
6.63%65.13M
30.56%73.75M
15.83%65.96M
-25.33%55.5M
18.35%61.08M
28.19%56.49M
Advance payment
8.77%47.27M
9.99%57.71M
11.96%47.76M
25.12%54.97M
12.68%43.46M
6.84%52.47M
52.37%42.66M
-13.03%43.94M
0.99%38.57M
35.41%49.11M
Inventories
33.68%160.46M
4.19%128.19M
26.10%149.73M
-0.59%116.42M
6.85%120.04M
13.82%123.04M
-4.11%118.74M
20.71%117.11M
25.39%112.34M
6.98%108.1M
Other current assets
112.41%11.32M
68.75%11.04M
61.05%11.63M
140.19%5.33M
140.11%5.33M
82.12%6.54M
100.99%7.22M
139.52%2.22M
155.99%2.22M
324.98%3.59M
Total current assets
-0.41%1.84B
-1.34%1.96B
-2.67%2.06B
-0.11%1.89B
-3.05%1.85B
4.82%1.99B
5.77%2.11B
52.41%1.89B
63.36%1.91B
55.55%1.9B
Non Current assets
Other equity investment
4.19%223.99M
4.67%223.99M
4.67%223.99M
-6.11%214.99M
-5.09%214.99M
-5.54%213.99M
1.16%213.99M
11.03%228.99M
21.63%226.53M
30.54%226.53M
Other non-current financial assets
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
----
----
----
Investment real estate
--16.61M
--16.67M
--16.9M
----
----
----
----
----
----
----
Long-term equity investment
41.97%262.23M
48.88%235.04M
52.04%241.59M
40.53%216.81M
71.03%184.71M
49.09%157.87M
45.19%158.9M
54.57%154.28M
9.71%108M
6.47%105.89M
Fixed assets
0.46%268.79M
----
8.53%278.03M
----
12.66%267.55M
----
8.13%256.19M
----
11.89%237.48M
----
Constru in process
-25.65%67.19M
----
-44.44%63.69M
----
--90.37M
----
--114.65M
----
----
----
Intangible assets
60.96%183.64M
-10.00%106.96M
-8.68%111.1M
64.88%110.8M
64.14%114.09M
65.46%118.84M
64.08%121.65M
85.47%67.2M
87.51%69.51M
87.16%71.82M
Development expenditure
45.53%363.58M
57.10%339.27M
73.02%316.06M
37.27%286.51M
41.84%249.83M
50.30%215.95M
61.86%182.67M
91.73%208.73M
112.15%176.13M
99.63%143.68M
Goodwill
77.51%306.65M
78.93%306.65M
77.37%306.65M
30.54%172.75M
30.48%172.75M
29.37%171.38M
30.44%172.89M
-0.26%132.33M
-0.21%132.4M
-0.21%132.47M
Long deferred expense
-27.06%8.54M
42.55%8.64M
50.91%9.56M
151.02%10.74M
247.29%11.7M
91.38%6.06M
398.45%6.34M
93.82%4.28M
39.95%3.37M
7.73%3.17M
Deferred tax assets
29.08%70.06M
25.65%64.61M
29.40%67.31M
128.91%54.29M
112.35%54.28M
118.97%51.42M
137.10%52.02M
90.21%23.72M
104.52%25.56M
88.13%23.48M
Usufruct assets
14.15%41.21M
-13.68%31.15M
-10.48%35.79M
-6.00%34.89M
247.21%36.1M
269.24%36.08M
236.66%39.98M
483.43%37.12M
32.51%10.4M
--9.77M
Other non current assets
--469.31K
39,713.41%56.29M
1,850.74%3.72M
----
----
-99.85%141.39K
-99.80%190.83K
1.82%133.66M
7.72%133.03M
31.64%95.71M
Total non current assets
29.52%1.83B
28.36%1.74B
26.60%1.69B
19.77%1.47B
25.75%1.41B
29.25%1.36B
32.47%1.33B
29.54%1.23B
25.28%1.12B
30.25%1.05B
Total assets
12.53%3.67B
10.70%3.7B
8.66%3.75B
7.70%3.36B
7.61%3.26B
13.52%3.34B
14.72%3.45B
42.53%3.12B
46.84%3.03B
45.48%2.94B
Liabilities
Current liabilities
Short term loan
149.92%125.08M
-23.07%100.11M
-10.77%116.11M
-37.44%50.05M
--50.05M
--130.12M
332.33%130.12M
37.78%80M
--0
----
Notes payable and accounts payable
6.02%81.55M
-23.34%67.15M
3.13%75.67M
-2.99%72.84M
-1.84%76.92M
64.31%87.59M
61.79%73.38M
148.43%75.08M
945.16%78.36M
49.93%53.31M
-Notes payable
----
----
----
----
----
----
----
--0
--0
----
-Accounts payable
6.02%81.55M
-23.34%67.15M
3.13%75.67M
-2.99%72.84M
-1.84%76.92M
64.31%87.59M
61.79%73.38M
148.43%75.08M
945.16%78.36M
49.93%53.31M
Contract liabilities
8.48%61.37M
38.10%80.2M
68.40%72.84M
-14.17%56M
-49.82%56.57M
-46.57%58.08M
-41.01%43.25M
-12.20%65.25M
42.81%112.74M
120.53%108.7M
Advance receipts
----
----
----
----
----
207.31%1.02M
39.81%551.98K
36.81%455.34K
5.00%333.28K
-98.59%333.28K
Salaries payable
14.76%118.8M
-14.44%104.34M
-10.61%179.93M
-45.57%83.69M
-18.01%103.52M
31.39%121.96M
24.01%201.27M
21.41%153.75M
6.17%126.26M
1.55%92.82M
Taxs payable
3.68%83.53M
12.62%79.75M
10.30%92.79M
22.35%81.31M
20.66%80.56M
-3.59%70.82M
4.35%84.12M
10.80%66.46M
65.60%66.76M
110.04%73.45M
Other payable (including interest and dividends)
24.75%10.02M
-36.17%8.8M
132.55%79.88M
-47.77%7.93M
-81.32%8.04M
100.18%13.78M
138.07%34.35M
-36.44%15.19M
160.27%43.02M
-55.66%6.88M
-Interest payable
----
----
----
----
----
----
----
0.00%774.09K
0.00%774.09K
----
-Dividend payable
----
----
341.98%7.96M
--1.8M
--1.8M
--1.8M
--1.8M
----
----
----
-Other payable
60.79%10.02M
----
120.97%71.92M
----
-85.24%6.23M
----
125.59%32.55M
----
168.15%42.24M
----
Non current liabilities due within one year
20.31%75.77M
43.10%64.44M
13.02%64.46M
14.64%62.75M
-2.41%62.98M
9.21%45.03M
33.88%57.03M
42.68%54.73M
68.22%64.53M
28.59%41.24M
Other current liabilities
28.94%5.53M
36.43%5.96M
73.19%6.27M
-4.28%4.24M
-25.12%4.28M
-36.77%4.37M
-38.43%3.62M
-15.94%4.43M
10.87%5.72M
-58.30%6.91M
Total current liabilities
26.81%561.64M
-4.13%510.76M
9.60%687.95M
-18.73%418.81M
-11.01%442.92M
38.87%532.78M
37.96%627.71M
23.56%515.34M
36.70%497.73M
7.43%383.64M
Current liabilities
Long term loan
28.60%252.35M
68.00%283.3M
-3.08%170.31M
-1.34%182.91M
8.68%196.24M
23.97%168.64M
21.33%175.72M
20.16%185.39M
10.90%180.57M
-19.37%136.03M
Bonds payable
----
----
----
----
----
----
----
--0
--0
----
Long term account payable
0.00%4M
----
0.00%4M
----
--4M
----
--4M
----
----
----
Deferred tax liabilities
-29.27%658.27K
-19.80%801.05K
-25.53%794.46K
-18.00%930.66K
-22.64%930.66K
-21.43%998.75K
-20.34%1.07M
-23.08%1.13M
-18.46%1.2M
-17.65%1.27M
Long term deferred income
-58.11%1.85M
-79.83%1.2M
-81.96%1.35M
-67.84%2.9M
-50.37%4.42M
-42.14%5.95M
-35.86%7.48M
-47.88%9.02M
-47.65%8.9M
756.94%10.28M
Lease liabilities
21.36%31.9M
-34.88%21.36M
-1.92%25.2M
3.17%26.15M
675.27%26.29M
1,059.67%32.8M
645.12%25.69M
1,000.33%25.35M
-2.68%3.39M
--2.83M
Other non current liabilities
89.08%30.07M
46.51%21.73M
34.32%21.87M
-47.03%15.77M
-35.77%15.91M
-40.10%14.83M
-38.77%16.28M
334.17%29.77M
261.10%24.76M
181.38%24.76M
Total non current liabilities
29.49%320.84M
46.29%332.4M
-2.92%223.52M
-7.18%232.67M
13.23%247.78M
29.71%227.22M
22.56%230.24M
37.56%250.67M
-39.40%218.83M
-55.82%175.18M
Total liabilities
27.77%882.47M
10.94%843.16M
6.24%911.47M
-14.95%651.48M
-3.61%690.69M
36.00%759.99M
33.46%857.95M
27.82%766.01M
-1.20%716.56M
-25.85%558.82M
Shareholders equity
Paid-in capital
1.55%410.12M
1.55%410.12M
1.57%410.12M
1.61%405.3M
1.37%403.86M
1.37%403.86M
1.35%403.78M
7.86%398.89M
12.97%398.4M
83.44%398.4M
Other equity instruments
---37.6M
---37.6M
---37.6M
----
----
----
----
--0
--0
----
Capital reserve funds
5.32%1.27B
5.57%1.27B
6.19%1.27B
12.06%1.23B
9.45%1.21B
5.72%1.21B
5.61%1.2B
128.46%1.1B
344.49%1.1B
280.97%1.14B
Surplus reserve funds
18.17%77.14M
18.17%77.14M
18.17%77.14M
18.87%65.28M
18.87%65.28M
18.87%65.28M
18.87%65.28M
32.10%54.92M
32.10%54.92M
32.10%54.92M
Retained profit
27.03%965.34M
30.16%1B
24.41%980.33M
23.47%866.24M
23.24%759.93M
26.76%770.49M
32.68%788M
36.20%701.56M
40.82%616.61M
41.13%607.85M
Less:Treasury stock
59.27%79.93M
13.15%56.79M
13.15%56.79M
0.00%50.19M
1,785.50%50.19M
--50.19M
--50.19M
716.25%50.19M
-56.71%2.66M
----
Other composite income
-34.05%7.13M
-5.49%10.22M
12.19%12.13M
520.16%10.82M
520.16%10.82M
520.16%10.82M
520.16%10.82M
--1.74M
--1.74M
--1.74M
Shareholders equity without minority interests
9.05%2.61B
11.34%2.68B
10.01%2.66B
14.64%2.53B
10.36%2.4B
9.19%2.41B
10.64%2.41B
57.48%2.21B
88.18%2.17B
102.38%2.2B
Minority interests
0.33%177.57M
0.95%178.34M
1.93%180.27M
21.54%175.88M
21.83%176.99M
-3.13%176.66M
-2.65%176.86M
-22.55%144.71M
-22.10%145.27M
0.43%182.37M
Total shareholder equity
8.45%2.79B
10.63%2.86B
9.46%2.84B
15.07%2.71B
11.08%2.57B
8.25%2.58B
9.62%2.59B
48.07%2.35B
72.83%2.32B
87.80%2.39B
Total liabilityies and equity
12.53%3.67B
10.70%3.7B
8.66%3.75B
7.70%3.36B
7.61%3.26B
13.52%3.34B
14.72%3.45B
42.53%3.12B
46.84%3.03B
45.48%2.94B
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
--
--
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Auditor
--
--
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 -31.48%526.78M-31.81%611.36M-23.20%771.42M68.41%792.68M-11.58%768.75M9.22%896.55M-13.55%1B-5.55%470.7M96.39%869.41M129.44%820.9M
Transactional financial assets -66.70%10.23M81.08%55.09M-6.19%58.23M-92.68%30.88M4.84%30.73M-83.15%30.42M--62.07M--422.13M416.26%29.31M9.08%180.5M
Notes receivable and accounts receivable 27.57%1B30.90%1.01B18.68%935.61M5.77%799.86M2.23%785.43M17.34%773.34M30.74%788.31M55.52%756.2M48.30%768.28M36.56%659.04M
-Notes receivable -32.26%12.22M-15.32%12.71M9.89%18.36M98.22%17.1M34.74%18.04M8.36%15M94.62%16.7M8.58%8.63M-5.48%13.39M-35.41%13.85M
-Accounts receivable 28.97%989.73M31.82%999.63M18.88%917.25M4.71%782.77M1.66%767.39M17.54%758.33M29.82%771.61M56.30%747.58M49.82%754.89M39.91%645.19M
Other receivables (including interest and dividends) 32.76%43.77M26.87%39.53M53.26%37.78M43.92%38.46M13.98%32.97M71.32%31.16M14.67%24.65M-24.99%26.73M27.84%28.92M-40.88%18.19M
-Other receivable 32.76%43.77M----53.26%37.78M----13.98%32.97M----14.67%24.65M----27.84%28.92M----
Contractual assets -34.74%42.51M-38.59%45.29M-30.97%45.53M-3.09%53.78M6.63%65.13M30.56%73.75M15.83%65.96M-25.33%55.5M18.35%61.08M28.19%56.49M
Advance payment 8.77%47.27M9.99%57.71M11.96%47.76M25.12%54.97M12.68%43.46M6.84%52.47M52.37%42.66M-13.03%43.94M0.99%38.57M35.41%49.11M
Inventories 33.68%160.46M4.19%128.19M26.10%149.73M-0.59%116.42M6.85%120.04M13.82%123.04M-4.11%118.74M20.71%117.11M25.39%112.34M6.98%108.1M
Other current assets 112.41%11.32M68.75%11.04M61.05%11.63M140.19%5.33M140.11%5.33M82.12%6.54M100.99%7.22M139.52%2.22M155.99%2.22M324.98%3.59M
Total current assets -0.41%1.84B-1.34%1.96B-2.67%2.06B-0.11%1.89B-3.05%1.85B4.82%1.99B5.77%2.11B52.41%1.89B63.36%1.91B55.55%1.9B
Non Current assets
Other equity investment 4.19%223.99M4.67%223.99M4.67%223.99M-6.11%214.99M-5.09%214.99M-5.54%213.99M1.16%213.99M11.03%228.99M21.63%226.53M30.54%226.53M
Other non-current financial assets 0.00%15M0.00%15M0.00%15M--15M--15M--15M--15M------------
Investment real estate --16.61M--16.67M--16.9M----------------------------
Long-term equity investment 41.97%262.23M48.88%235.04M52.04%241.59M40.53%216.81M71.03%184.71M49.09%157.87M45.19%158.9M54.57%154.28M9.71%108M6.47%105.89M
Fixed assets 0.46%268.79M----8.53%278.03M----12.66%267.55M----8.13%256.19M----11.89%237.48M----
Constru in process -25.65%67.19M-----44.44%63.69M------90.37M------114.65M------------
Intangible assets 60.96%183.64M-10.00%106.96M-8.68%111.1M64.88%110.8M64.14%114.09M65.46%118.84M64.08%121.65M85.47%67.2M87.51%69.51M87.16%71.82M
Development expenditure 45.53%363.58M57.10%339.27M73.02%316.06M37.27%286.51M41.84%249.83M50.30%215.95M61.86%182.67M91.73%208.73M112.15%176.13M99.63%143.68M
Goodwill 77.51%306.65M78.93%306.65M77.37%306.65M30.54%172.75M30.48%172.75M29.37%171.38M30.44%172.89M-0.26%132.33M-0.21%132.4M-0.21%132.47M
Long deferred expense -27.06%8.54M42.55%8.64M50.91%9.56M151.02%10.74M247.29%11.7M91.38%6.06M398.45%6.34M93.82%4.28M39.95%3.37M7.73%3.17M
Deferred tax assets 29.08%70.06M25.65%64.61M29.40%67.31M128.91%54.29M112.35%54.28M118.97%51.42M137.10%52.02M90.21%23.72M104.52%25.56M88.13%23.48M
Usufruct assets 14.15%41.21M-13.68%31.15M-10.48%35.79M-6.00%34.89M247.21%36.1M269.24%36.08M236.66%39.98M483.43%37.12M32.51%10.4M--9.77M
Other non current assets --469.31K39,713.41%56.29M1,850.74%3.72M---------99.85%141.39K-99.80%190.83K1.82%133.66M7.72%133.03M31.64%95.71M
Total non current assets 29.52%1.83B28.36%1.74B26.60%1.69B19.77%1.47B25.75%1.41B29.25%1.36B32.47%1.33B29.54%1.23B25.28%1.12B30.25%1.05B
Total assets 12.53%3.67B10.70%3.7B8.66%3.75B7.70%3.36B7.61%3.26B13.52%3.34B14.72%3.45B42.53%3.12B46.84%3.03B45.48%2.94B
Liabilities
Current liabilities
Short term loan 149.92%125.08M-23.07%100.11M-10.77%116.11M-37.44%50.05M--50.05M--130.12M332.33%130.12M37.78%80M--0----
Notes payable and accounts payable 6.02%81.55M-23.34%67.15M3.13%75.67M-2.99%72.84M-1.84%76.92M64.31%87.59M61.79%73.38M148.43%75.08M945.16%78.36M49.93%53.31M
-Notes payable ------------------------------0--0----
-Accounts payable 6.02%81.55M-23.34%67.15M3.13%75.67M-2.99%72.84M-1.84%76.92M64.31%87.59M61.79%73.38M148.43%75.08M945.16%78.36M49.93%53.31M
Contract liabilities 8.48%61.37M38.10%80.2M68.40%72.84M-14.17%56M-49.82%56.57M-46.57%58.08M-41.01%43.25M-12.20%65.25M42.81%112.74M120.53%108.7M
Advance receipts --------------------207.31%1.02M39.81%551.98K36.81%455.34K5.00%333.28K-98.59%333.28K
Salaries payable 14.76%118.8M-14.44%104.34M-10.61%179.93M-45.57%83.69M-18.01%103.52M31.39%121.96M24.01%201.27M21.41%153.75M6.17%126.26M1.55%92.82M
Taxs payable 3.68%83.53M12.62%79.75M10.30%92.79M22.35%81.31M20.66%80.56M-3.59%70.82M4.35%84.12M10.80%66.46M65.60%66.76M110.04%73.45M
Other payable (including interest and dividends) 24.75%10.02M-36.17%8.8M132.55%79.88M-47.77%7.93M-81.32%8.04M100.18%13.78M138.07%34.35M-36.44%15.19M160.27%43.02M-55.66%6.88M
-Interest payable ----------------------------0.00%774.09K0.00%774.09K----
-Dividend payable --------341.98%7.96M--1.8M--1.8M--1.8M--1.8M------------
-Other payable 60.79%10.02M----120.97%71.92M-----85.24%6.23M----125.59%32.55M----168.15%42.24M----
Non current liabilities due within one year 20.31%75.77M43.10%64.44M13.02%64.46M14.64%62.75M-2.41%62.98M9.21%45.03M33.88%57.03M42.68%54.73M68.22%64.53M28.59%41.24M
Other current liabilities 28.94%5.53M36.43%5.96M73.19%6.27M-4.28%4.24M-25.12%4.28M-36.77%4.37M-38.43%3.62M-15.94%4.43M10.87%5.72M-58.30%6.91M
Total current liabilities 26.81%561.64M-4.13%510.76M9.60%687.95M-18.73%418.81M-11.01%442.92M38.87%532.78M37.96%627.71M23.56%515.34M36.70%497.73M7.43%383.64M
Current liabilities
Long term loan 28.60%252.35M68.00%283.3M-3.08%170.31M-1.34%182.91M8.68%196.24M23.97%168.64M21.33%175.72M20.16%185.39M10.90%180.57M-19.37%136.03M
Bonds payable ------------------------------0--0----
Long term account payable 0.00%4M----0.00%4M------4M------4M------------
Deferred tax liabilities -29.27%658.27K-19.80%801.05K-25.53%794.46K-18.00%930.66K-22.64%930.66K-21.43%998.75K-20.34%1.07M-23.08%1.13M-18.46%1.2M-17.65%1.27M
Long term deferred income -58.11%1.85M-79.83%1.2M-81.96%1.35M-67.84%2.9M-50.37%4.42M-42.14%5.95M-35.86%7.48M-47.88%9.02M-47.65%8.9M756.94%10.28M
Lease liabilities 21.36%31.9M-34.88%21.36M-1.92%25.2M3.17%26.15M675.27%26.29M1,059.67%32.8M645.12%25.69M1,000.33%25.35M-2.68%3.39M--2.83M
Other non current liabilities 89.08%30.07M46.51%21.73M34.32%21.87M-47.03%15.77M-35.77%15.91M-40.10%14.83M-38.77%16.28M334.17%29.77M261.10%24.76M181.38%24.76M
Total non current liabilities 29.49%320.84M46.29%332.4M-2.92%223.52M-7.18%232.67M13.23%247.78M29.71%227.22M22.56%230.24M37.56%250.67M-39.40%218.83M-55.82%175.18M
Total liabilities 27.77%882.47M10.94%843.16M6.24%911.47M-14.95%651.48M-3.61%690.69M36.00%759.99M33.46%857.95M27.82%766.01M-1.20%716.56M-25.85%558.82M
Shareholders equity
Paid-in capital 1.55%410.12M1.55%410.12M1.57%410.12M1.61%405.3M1.37%403.86M1.37%403.86M1.35%403.78M7.86%398.89M12.97%398.4M83.44%398.4M
Other equity instruments ---37.6M---37.6M---37.6M------------------0--0----
Capital reserve funds 5.32%1.27B5.57%1.27B6.19%1.27B12.06%1.23B9.45%1.21B5.72%1.21B5.61%1.2B128.46%1.1B344.49%1.1B280.97%1.14B
Surplus reserve funds 18.17%77.14M18.17%77.14M18.17%77.14M18.87%65.28M18.87%65.28M18.87%65.28M18.87%65.28M32.10%54.92M32.10%54.92M32.10%54.92M
Retained profit 27.03%965.34M30.16%1B24.41%980.33M23.47%866.24M23.24%759.93M26.76%770.49M32.68%788M36.20%701.56M40.82%616.61M41.13%607.85M
Less:Treasury stock 59.27%79.93M13.15%56.79M13.15%56.79M0.00%50.19M1,785.50%50.19M--50.19M--50.19M716.25%50.19M-56.71%2.66M----
Other composite income -34.05%7.13M-5.49%10.22M12.19%12.13M520.16%10.82M520.16%10.82M520.16%10.82M520.16%10.82M--1.74M--1.74M--1.74M
Shareholders equity without minority interests 9.05%2.61B11.34%2.68B10.01%2.66B14.64%2.53B10.36%2.4B9.19%2.41B10.64%2.41B57.48%2.21B88.18%2.17B102.38%2.2B
Minority interests 0.33%177.57M0.95%178.34M1.93%180.27M21.54%175.88M21.83%176.99M-3.13%176.66M-2.65%176.86M-22.55%144.71M-22.10%145.27M0.43%182.37M
Total shareholder equity 8.45%2.79B10.63%2.86B9.46%2.84B15.07%2.71B11.08%2.57B8.25%2.58B9.62%2.59B48.07%2.35B72.83%2.32B87.80%2.39B
Total liabilityies and equity 12.53%3.67B10.70%3.7B8.66%3.75B7.70%3.36B7.61%3.26B13.52%3.34B14.72%3.45B42.53%3.12B46.84%3.03B45.48%2.94B
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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