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301313 Guangzhou Frontop Digital Creative Technology

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  • 23.74
  • +1.03+4.54%
Market Closed Dec 27 15:00 CST
2.49BMarket Cap-26.50P/E (TTM)

Guangzhou Frontop Digital Creative Technology 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
-32.44%115.8M
-7.85%126.85M
-45.05%103.12M
-40.11%332.6M
-75.99%171.39M
7.76%137.66M
--187.64M
235.49%555.36M
518.93%713.84M
4.79%127.75M
Transactional financial assets
-54.57%139.27M
-53.08%164.64M
1.59%335.26M
--171.83M
--306.55M
--350.88M
--330M
----
----
----
Notes receivable and accounts receivable
4.09%388.66M
3.62%414.55M
-3.12%391.36M
9.51%443.85M
-0.17%373.4M
11.31%400.08M
--403.97M
22.76%405.3M
32.53%374.03M
39.73%359.43M
-Notes receivable
4,175.64%3.42M
-85.33%102.29K
-88.41%204.38K
-95.70%100K
-96.36%80K
-51.18%697.02K
--1.76M
-21.18%2.32M
-50.52%2.2M
-72.07%1.43M
-Accounts receivable
3.19%385.24M
3.77%414.45M
-2.75%391.15M
10.12%443.75M
0.40%373.32M
11.56%399.38M
--402.21M
23.15%402.98M
33.86%371.83M
41.99%358M
Other receivables (including interest and dividends)
15.03%11.92M
47.18%14.3M
15.73%13.96M
3.00%12.22M
-31.94%10.36M
-18.21%9.72M
--12.06M
-2.78%11.86M
10.94%15.22M
-5.49%11.88M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
47.18%14.3M
----
----
----
-18.21%9.72M
--12.06M
-2.78%11.86M
----
-5.49%11.88M
Contractual assets
32.42%89.93M
38.84%102.6M
15.96%101.85M
-12.45%83.08M
-38.25%67.91M
-28.63%73.9M
--87.83M
-4.04%94.9M
-4.17%109.98M
1.59%103.55M
Advance payment
112.69%11.23M
206.41%11.48M
451.25%15.36M
82.32%4.86M
78.81%5.28M
15.04%3.75M
--2.79M
34.70%2.66M
-56.87%2.95M
-27.79%3.26M
Inventories
91.08%104.89M
86.86%84.73M
69.80%70.89M
80.76%52.51M
41.19%54.89M
24.83%45.34M
--41.75M
-27.70%29.05M
-53.59%38.88M
-40.72%36.32M
Receivable financing
176.69%1.72M
309.83%1.06M
--0
-57.45%382.16K
-28.81%622.16K
-81.24%257.72K
--1.16M
-60.21%898.22K
-36.99%874.01K
-35.92%1.37M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
671.78%6.48M
72.66%3.47M
53.28%996.28K
86.35%620.1K
-11.75%839.39K
44.87%2.01M
--649.97K
-88.40%332.76K
52.05%951.2K
-86.93%1.39M
Total current assets
-12.24%869.9M
-9.76%923.68M
-3.28%1.03B
0.14%1.1B
-21.12%991.24M
58.71%1.02B
--1.07B
68.23%1.1B
103.14%1.26B
12.71%644.95M
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
----
-3.17%81.33M
----
----
----
-3.70%83.99M
----
-1.87%86.09M
----
-4.60%87.22M
Constru in process
----
948.77%97.61M
----
----
----
--9.31M
----
--0
----
----
Construction materials
----
----
----
----
----
----
----
--0
----
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
2.41%172.84M
-2.14%165.38M
-2.15%166.32M
5,764.29%167.52M
4,963.59%168.78M
4,564.57%169M
--169.97M
-24.20%2.86M
-19.29%3.33M
-18.33%3.62M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
2,499.79%49.75M
-16.39%1.6M
-16.39%1.6M
-16.39%1.6M
-37.98%1.91M
-37.98%1.91M
--1.91M
-37.98%1.91M
0.00%3.09M
0.00%3.09M
Long deferred expense
-23.40%5.19M
-18.49%5.43M
-17.82%5.94M
-2.98%6.46M
-5.56%6.78M
-3.76%6.66M
--7.22M
48.54%6.65M
86.35%7.18M
94.75%6.92M
Deferred tax assets
36.00%46.73M
32.02%44.23M
37.29%40.89M
14.77%39.65M
33.74%34.36M
39.65%33.5M
--29.79M
55.59%34.55M
23.34%25.69M
21.67%23.99M
Usufruct assets
-22.48%18.03M
-23.88%19.4M
-25.75%19.42M
-26.85%20.66M
-23.58%23.26M
-21.93%25.49M
--26.15M
56.64%28.24M
56.50%30.44M
191.91%32.64M
Other non current assets
-17.23%26.96M
115.88%70.14M
4.19%31.39M
-84.12%31.45M
-43.82%32.57M
2.56%32.49M
--30.13M
496.42%198.04M
53.90%57.97M
-19.41%31.68M
Total non current assets
44.18%532.38M
33.88%485.12M
17.32%415.74M
10.61%396.37M
72.43%369.24M
91.55%362.35M
--354.38M
107.73%358.34M
18.78%214.14M
9.52%189.17M
Total assets
3.07%1.4B
1.65%1.41B
1.85%1.45B
2.72%1.5B
-7.50%1.36B
66.16%1.39B
--1.42B
76.48%1.46B
84.10%1.47B
11.98%834.11M
Liabilities
Current liabilities
Short term loan
--60.67M
-45.31%8.1M
-39.96%9.5M
-64.31%8.15M
----
25.25%14.82M
--15.82M
92.96%22.83M
541.57%39.23M
-26.65%11.83M
Transactional financial liabilities
----
----
--0
----
----
----
--0
----
----
----
Notes payable and accounts payable
6.71%279.11M
20.29%322.8M
10.56%301.54M
19.94%341.11M
1.23%261.56M
16.56%268.34M
--272.75M
28.81%284.39M
20.23%258.38M
23.76%230.21M
-Notes payable
0.89%26.25M
20.67%32.44M
13.23%31.84M
41.67%48.62M
-21.31%26.02M
83.62%26.88M
--28.12M
60.61%34.32M
36.46%33.06M
-26.72%14.64M
-Accounts payable
7.35%252.86M
20.25%290.36M
10.25%269.71M
16.96%292.49M
4.54%235.54M
12.01%241.46M
--244.64M
25.40%250.07M
18.17%225.31M
29.84%215.57M
Contract liabilities
219.30%32.94M
82.31%8.4M
-29.50%6.03M
21.69%5.39M
24.20%10.32M
-71.38%4.61M
--8.55M
-83.65%4.43M
-86.16%8.31M
-70.67%16.09M
Advance receipts
----
----
--0
----
----
----
--0
----
----
----
Salaries payable
5.53%26.71M
-3.60%22.28M
2.40%20.44M
-7.40%25.25M
-2.02%25.31M
0.96%23.11M
--19.96M
-18.78%27.27M
0.71%25.83M
15.19%22.89M
Taxs payable
55.98%1.57M
36.76%1.37M
-10.08%4.51M
8.94%14.95M
-85.89%1M
-80.04%1M
--5.02M
-0.96%13.72M
-32.08%7.12M
-40.41%5.02M
Other payable (including interest and dividends)
1,484.67%50.38M
1,846.57%50.54M
3,327.25%46.59M
538.80%12.99M
-81.70%3.18M
-16.02%2.6M
--1.36M
-10.36%2.03M
492.44%17.37M
21.73%3.09M
-Interest payable
----
----
--0
----
----
----
--0
----
----
----
-Dividend payable
----
----
--0
----
----
----
--0
----
----
----
-Other payable
----
1,846.57%50.54M
3,327.25%46.59M
----
----
-16.02%2.6M
--1.36M
-10.36%2.03M
----
21.73%3.09M
Hold and for sell liabilities
----
----
--0
----
----
----
--0
----
----
----
Non current liabilities due within one year
-18.48%6.29M
-11.11%7.13M
-6.18%7.25M
-1.95%7.63M
-1.66%7.72M
0.26%8.02M
--7.73M
51.80%7.78M
61.41%7.85M
107.44%8M
Other current liabilities
13.06%39.78M
6.14%40.05M
4.35%36.16M
3.95%33.63M
-5.35%35.18M
10.72%37.74M
--34.65M
12.90%32.36M
33.76%37.17M
5.94%34.08M
Total current liabilities
44.49%497.44M
27.88%460.67M
18.09%432.03M
13.75%449.1M
-14.20%344.27M
8.76%360.23M
--365.85M
15.04%394.81M
13.75%401.25M
2.27%331.22M
Current liabilities
Long term loan
--7.8M
----
--0
----
----
----
--0
----
----
----
Bonds payable
----
----
--0
----
----
----
--0
----
----
----
Preferred stock
----
----
--0
----
----
----
--0
----
----
----
Perpetual Debt
----
----
--0
----
----
----
--0
----
----
----
Long term salaries pay
----
----
--0
----
----
----
--0
----
----
----
Estimate liabilities
--150K
----
--0
----
----
----
--0
----
----
----
Deferred tax liabilities
880.53%4.33M
873.68%2.74M
--2.83M
-27.50%2.62M
--441.94K
--281.36K
--0
--3.61M
----
----
Long term deferred income
----
----
--0
----
108.49%222.28K
-96.15%43.36K
--64.45K
-92.69%85.53K
-91.05%106.62K
-6.96%1.13M
Lease liabilities
-24.06%12.94M
-25.25%14.17M
-28.85%13.98M
-30.09%15.09M
-27.69%17.03M
-25.34%18.96M
--19.65M
61.23%21.59M
61.78%23.56M
245.19%25.4M
Other non current liabilities
----
----
--0
----
----
----
--0
----
----
----
Total non current liabilities
42.49%25.22M
-12.30%16.91M
-14.71%16.81M
-29.96%17.71M
-25.21%17.7M
-27.29%19.29M
--19.71M
73.66%25.28M
38.57%23.66M
168.08%26.53M
Total liabilities
44.39%522.66M
25.84%477.58M
16.41%448.84M
11.12%466.81M
-14.81%361.97M
6.08%379.51M
--385.56M
17.43%420.1M
14.90%424.92M
7.18%357.75M
Shareholders equity
Paid-in capital
2.31%104.69M
2.31%104.69M
2.31%104.69M
0.00%102.33M
0.00%102.33M
33.33%102.33M
--102.33M
33.33%102.33M
33.33%102.33M
0.00%76.75M
Other equity instruments
----
----
--0
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
6.85%761.57M
5.97%755.29M
5.07%748.85M
-0.75%707.38M
0.00%712.74M
290.71%712.74M
--712.74M
290.71%712.74M
290.71%712.74M
0.00%182.42M
Surplus reserve funds
6.54%32.45M
6.54%32.45M
6.54%32.45M
6.49%32.45M
6.83%30.46M
6.83%30.46M
--30.46M
6.88%30.48M
22.65%28.51M
22.65%28.51M
Retained profit
-68.06%51.97M
-35.78%109.1M
-21.02%157.7M
-2.99%194.28M
-21.93%162.69M
-12.32%169.89M
--199.67M
8.92%200.27M
37.99%208.39M
46.58%193.77M
Less:Treasury stock
--69.78M
--69.78M
--43.78M
----
----
----
--0
----
----
----
Other composite income
----
----
--0
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-12.63%880.9M
-8.24%931.76M
-4.33%999.91M
-0.90%1.04B
-4.16%1.01B
110.91%1.02B
--1.05B
121.78%1.05B
142.71%1.05B
16.12%481.45M
Minority interests
86.83%-1.28M
94.05%-535.58K
97.36%-225.08K
31.47%-4.94M
-60.76%-9.7M
-77.05%-9M
---8.53M
-163.25%-7.21M
-40.09%-6.04M
-46.14%-5.08M
Total shareholder equity
-11.91%879.62M
-7.47%931.22M
-3.57%999.69M
-0.68%1.03B
-4.53%998.52M
111.27%1.01B
--1.04B
121.54%1.04B
143.74%1.05B
15.87%476.37M
Total liabilityies and equity
3.07%1.4B
1.65%1.41B
1.85%1.45B
2.72%1.5B
-7.50%1.36B
66.16%1.39B
--1.42B
76.48%1.46B
84.10%1.47B
11.98%834.11M
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe 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 -32.44%115.8M-7.85%126.85M-45.05%103.12M-40.11%332.6M-75.99%171.39M7.76%137.66M--187.64M235.49%555.36M518.93%713.84M4.79%127.75M
Transactional financial assets -54.57%139.27M-53.08%164.64M1.59%335.26M--171.83M--306.55M--350.88M--330M------------
Notes receivable and accounts receivable 4.09%388.66M3.62%414.55M-3.12%391.36M9.51%443.85M-0.17%373.4M11.31%400.08M--403.97M22.76%405.3M32.53%374.03M39.73%359.43M
-Notes receivable 4,175.64%3.42M-85.33%102.29K-88.41%204.38K-95.70%100K-96.36%80K-51.18%697.02K--1.76M-21.18%2.32M-50.52%2.2M-72.07%1.43M
-Accounts receivable 3.19%385.24M3.77%414.45M-2.75%391.15M10.12%443.75M0.40%373.32M11.56%399.38M--402.21M23.15%402.98M33.86%371.83M41.99%358M
Other receivables (including interest and dividends) 15.03%11.92M47.18%14.3M15.73%13.96M3.00%12.22M-31.94%10.36M-18.21%9.72M--12.06M-2.78%11.86M10.94%15.22M-5.49%11.88M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable ----47.18%14.3M-------------18.21%9.72M--12.06M-2.78%11.86M-----5.49%11.88M
Contractual assets 32.42%89.93M38.84%102.6M15.96%101.85M-12.45%83.08M-38.25%67.91M-28.63%73.9M--87.83M-4.04%94.9M-4.17%109.98M1.59%103.55M
Advance payment 112.69%11.23M206.41%11.48M451.25%15.36M82.32%4.86M78.81%5.28M15.04%3.75M--2.79M34.70%2.66M-56.87%2.95M-27.79%3.26M
Inventories 91.08%104.89M86.86%84.73M69.80%70.89M80.76%52.51M41.19%54.89M24.83%45.34M--41.75M-27.70%29.05M-53.59%38.88M-40.72%36.32M
Receivable financing 176.69%1.72M309.83%1.06M--0-57.45%382.16K-28.81%622.16K-81.24%257.72K--1.16M-60.21%898.22K-36.99%874.01K-35.92%1.37M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 671.78%6.48M72.66%3.47M53.28%996.28K86.35%620.1K-11.75%839.39K44.87%2.01M--649.97K-88.40%332.76K52.05%951.2K-86.93%1.39M
Total current assets -12.24%869.9M-9.76%923.68M-3.28%1.03B0.14%1.1B-21.12%991.24M58.71%1.02B--1.07B68.23%1.1B103.14%1.26B12.71%644.95M
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 -----3.17%81.33M-------------3.70%83.99M-----1.87%86.09M-----4.60%87.22M
Constru in process ----948.77%97.61M--------------9.31M------0--------
Construction materials ------------------------------0--------
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 2.41%172.84M-2.14%165.38M-2.15%166.32M5,764.29%167.52M4,963.59%168.78M4,564.57%169M--169.97M-24.20%2.86M-19.29%3.33M-18.33%3.62M
Development expenditure --------------------------0------------
Goodwill 2,499.79%49.75M-16.39%1.6M-16.39%1.6M-16.39%1.6M-37.98%1.91M-37.98%1.91M--1.91M-37.98%1.91M0.00%3.09M0.00%3.09M
Long deferred expense -23.40%5.19M-18.49%5.43M-17.82%5.94M-2.98%6.46M-5.56%6.78M-3.76%6.66M--7.22M48.54%6.65M86.35%7.18M94.75%6.92M
Deferred tax assets 36.00%46.73M32.02%44.23M37.29%40.89M14.77%39.65M33.74%34.36M39.65%33.5M--29.79M55.59%34.55M23.34%25.69M21.67%23.99M
Usufruct assets -22.48%18.03M-23.88%19.4M-25.75%19.42M-26.85%20.66M-23.58%23.26M-21.93%25.49M--26.15M56.64%28.24M56.50%30.44M191.91%32.64M
Other non current assets -17.23%26.96M115.88%70.14M4.19%31.39M-84.12%31.45M-43.82%32.57M2.56%32.49M--30.13M496.42%198.04M53.90%57.97M-19.41%31.68M
Total non current assets 44.18%532.38M33.88%485.12M17.32%415.74M10.61%396.37M72.43%369.24M91.55%362.35M--354.38M107.73%358.34M18.78%214.14M9.52%189.17M
Total assets 3.07%1.4B1.65%1.41B1.85%1.45B2.72%1.5B-7.50%1.36B66.16%1.39B--1.42B76.48%1.46B84.10%1.47B11.98%834.11M
Liabilities
Current liabilities
Short term loan --60.67M-45.31%8.1M-39.96%9.5M-64.31%8.15M----25.25%14.82M--15.82M92.96%22.83M541.57%39.23M-26.65%11.83M
Transactional financial liabilities ----------0--------------0------------
Notes payable and accounts payable 6.71%279.11M20.29%322.8M10.56%301.54M19.94%341.11M1.23%261.56M16.56%268.34M--272.75M28.81%284.39M20.23%258.38M23.76%230.21M
-Notes payable 0.89%26.25M20.67%32.44M13.23%31.84M41.67%48.62M-21.31%26.02M83.62%26.88M--28.12M60.61%34.32M36.46%33.06M-26.72%14.64M
-Accounts payable 7.35%252.86M20.25%290.36M10.25%269.71M16.96%292.49M4.54%235.54M12.01%241.46M--244.64M25.40%250.07M18.17%225.31M29.84%215.57M
Contract liabilities 219.30%32.94M82.31%8.4M-29.50%6.03M21.69%5.39M24.20%10.32M-71.38%4.61M--8.55M-83.65%4.43M-86.16%8.31M-70.67%16.09M
Advance receipts ----------0--------------0------------
Salaries payable 5.53%26.71M-3.60%22.28M2.40%20.44M-7.40%25.25M-2.02%25.31M0.96%23.11M--19.96M-18.78%27.27M0.71%25.83M15.19%22.89M
Taxs payable 55.98%1.57M36.76%1.37M-10.08%4.51M8.94%14.95M-85.89%1M-80.04%1M--5.02M-0.96%13.72M-32.08%7.12M-40.41%5.02M
Other payable (including interest and dividends) 1,484.67%50.38M1,846.57%50.54M3,327.25%46.59M538.80%12.99M-81.70%3.18M-16.02%2.6M--1.36M-10.36%2.03M492.44%17.37M21.73%3.09M
-Interest payable ----------0--------------0------------
-Dividend payable ----------0--------------0------------
-Other payable ----1,846.57%50.54M3,327.25%46.59M---------16.02%2.6M--1.36M-10.36%2.03M----21.73%3.09M
Hold and for sell liabilities ----------0--------------0------------
Non current liabilities due within one year -18.48%6.29M-11.11%7.13M-6.18%7.25M-1.95%7.63M-1.66%7.72M0.26%8.02M--7.73M51.80%7.78M61.41%7.85M107.44%8M
Other current liabilities 13.06%39.78M6.14%40.05M4.35%36.16M3.95%33.63M-5.35%35.18M10.72%37.74M--34.65M12.90%32.36M33.76%37.17M5.94%34.08M
Total current liabilities 44.49%497.44M27.88%460.67M18.09%432.03M13.75%449.1M-14.20%344.27M8.76%360.23M--365.85M15.04%394.81M13.75%401.25M2.27%331.22M
Current liabilities
Long term loan --7.8M------0--------------0------------
Bonds payable ----------0--------------0------------
Preferred stock ----------0--------------0------------
Perpetual Debt ----------0--------------0------------
Long term salaries pay ----------0--------------0------------
Estimate liabilities --150K------0--------------0------------
Deferred tax liabilities 880.53%4.33M873.68%2.74M--2.83M-27.50%2.62M--441.94K--281.36K--0--3.61M--------
Long term deferred income ----------0----108.49%222.28K-96.15%43.36K--64.45K-92.69%85.53K-91.05%106.62K-6.96%1.13M
Lease liabilities -24.06%12.94M-25.25%14.17M-28.85%13.98M-30.09%15.09M-27.69%17.03M-25.34%18.96M--19.65M61.23%21.59M61.78%23.56M245.19%25.4M
Other non current liabilities ----------0--------------0------------
Total non current liabilities 42.49%25.22M-12.30%16.91M-14.71%16.81M-29.96%17.71M-25.21%17.7M-27.29%19.29M--19.71M73.66%25.28M38.57%23.66M168.08%26.53M
Total liabilities 44.39%522.66M25.84%477.58M16.41%448.84M11.12%466.81M-14.81%361.97M6.08%379.51M--385.56M17.43%420.1M14.90%424.92M7.18%357.75M
Shareholders equity
Paid-in capital 2.31%104.69M2.31%104.69M2.31%104.69M0.00%102.33M0.00%102.33M33.33%102.33M--102.33M33.33%102.33M33.33%102.33M0.00%76.75M
Other equity instruments ----------0--------------0------------
-Equity of prefer stock ----------0--------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 6.85%761.57M5.97%755.29M5.07%748.85M-0.75%707.38M0.00%712.74M290.71%712.74M--712.74M290.71%712.74M290.71%712.74M0.00%182.42M
Surplus reserve funds 6.54%32.45M6.54%32.45M6.54%32.45M6.49%32.45M6.83%30.46M6.83%30.46M--30.46M6.88%30.48M22.65%28.51M22.65%28.51M
Retained profit -68.06%51.97M-35.78%109.1M-21.02%157.7M-2.99%194.28M-21.93%162.69M-12.32%169.89M--199.67M8.92%200.27M37.99%208.39M46.58%193.77M
Less:Treasury stock --69.78M--69.78M--43.78M--------------0------------
Other composite income ----------0--------------0------------
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0--------------0------------
Shareholders equity without minority interests -12.63%880.9M-8.24%931.76M-4.33%999.91M-0.90%1.04B-4.16%1.01B110.91%1.02B--1.05B121.78%1.05B142.71%1.05B16.12%481.45M
Minority interests 86.83%-1.28M94.05%-535.58K97.36%-225.08K31.47%-4.94M-60.76%-9.7M-77.05%-9M---8.53M-163.25%-7.21M-40.09%-6.04M-46.14%-5.08M
Total shareholder equity -11.91%879.62M-7.47%931.22M-3.57%999.69M-0.68%1.03B-4.53%998.52M111.27%1.01B--1.04B121.54%1.04B143.74%1.05B15.87%476.37M
Total liabilityies and equity 3.07%1.4B1.65%1.41B1.85%1.45B2.72%1.5B-7.50%1.36B66.16%1.39B--1.42B76.48%1.46B84.10%1.47B11.98%834.11M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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