CN Stock MarketDetailed Quotes

600064 Nanjing Gaoke

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  • 7.92
  • -0.04-0.50%
Noon Break Dec 5 11:29 CST
13.70BMarket Cap7.93P/E (TTM)

Nanjing Gaoke 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
0.95%1.34B
-30.53%1.42B
-5.52%1.09B
28.47%1.29B
22.46%1.32B
-0.87%2.04B
28.13%1.16B
12.59%1B
-29.44%1.08B
93.60%2.06B
Transactional financial assets
-12.30%1.89B
-7.91%1.96B
-11.45%2B
-8.98%2.06B
-12.13%2.15B
-19.34%2.13B
-24.75%2.26B
-23.41%2.27B
-13.97%2.45B
-35.82%2.64B
Notes receivable and accounts receivable
26.71%624.19M
39.18%482.85M
6.30%379.54M
30.99%560.9M
103.14%492.6M
26.29%346.93M
30.08%357.04M
52.42%428.21M
-39.07%242.49M
-38.61%274.71M
-Notes receivable
----
----
----
----
----
----
64.10%3.2M
242.57%5.14M
--7.92M
--5.01M
-Accounts receivable
26.71%624.19M
39.18%482.85M
7.26%379.54M
32.58%560.9M
110.00%492.6M
28.63%346.93M
29.83%353.84M
51.40%423.07M
-41.06%234.57M
-39.73%269.7M
Other receivables (including interest and dividends)
522.58%400.77M
-32.81%78.68M
5.99%58.68M
-54.37%45.07M
-13.88%64.37M
0.95%117.11M
-25.26%55.36M
21.39%98.77M
-22.37%74.75M
-14.32%116M
-Dividend receivable
--371.45M
-39.97%17.66M
----
----
----
-37.05%29.42M
----
----
----
2.42%46.75M
-Other receivable
----
-30.41%61.02M
----
----
----
26.61%87.68M
----
21.39%98.77M
----
-22.84%69.25M
Contractual assets
40.34%1.93B
89.35%1.9B
169.97%1.66B
140.62%1.75B
96.40%1.38B
65.60%1B
68.77%615.51M
94.88%726.13M
124.86%700.78M
99.63%604.48M
Advance payment
-22.90%82.2M
3.94%80.27M
22.25%78.37M
2.89%70.53M
19.73%106.62M
-38.63%77.23M
-33.54%64.11M
-16.19%68.54M
-5.66%89.06M
60.76%125.85M
Inventories
1.06%11.82B
-6.90%11.59B
-12.33%11.66B
-18.46%11.34B
-17.75%11.7B
11.04%12.45B
16.15%13.3B
23.62%13.91B
30.96%14.23B
4.45%11.21B
Receivable financing
13.31%34.22M
-45.71%47.45M
-74.33%27.93M
-69.18%27.4M
-79.89%30.2M
77.64%87.4M
3.32%108.8M
-48.36%88.9M
-33.98%150.2M
1.25%49.2M
Other current assets
6.48%509.9M
11.19%513.92M
13.11%482.61M
18.77%497.8M
-8.04%478.86M
-6.66%462.21M
-9.46%426.69M
-10.67%419.12M
16.97%520.72M
8.61%495.19M
Exceptional items of current assets
-34.48%44.84M
19.90%53.91M
-16.99%39.6M
-37.97%42.26M
90.43%68.44M
0.49%44.96M
10.89%47.71M
26.90%68.13M
-49.44%35.94M
-21.72%44.74M
Total current assets
4.95%18.68B
-3.38%18.12B
-4.94%17.48B
-7.29%17.69B
-9.08%17.8B
6.45%18.75B
9.57%18.39B
14.82%19.08B
15.89%19.57B
1.04%17.62B
Non Current assets
Other equity investment
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
Other non-current financial assets
3.54%1.67B
14.12%1.67B
19.45%1.63B
19.15%1.61B
20.86%1.62B
9.65%1.47B
2.79%1.36B
8.26%1.35B
6.16%1.34B
16.31%1.34B
Investment real estate
-3.97%467.98M
-3.98%474.79M
-3.99%481.61M
-3.64%488.48M
-5.56%487.32M
-5.13%494.47M
-4.76%501.64M
-4.36%506.94M
-4.17%516.01M
-15.73%521.24M
Long-term equity investment
6.17%17.51B
6.52%17.17B
7.89%17.48B
7.92%16.79B
7.21%16.49B
9.03%16.12B
12.86%16.21B
13.64%15.56B
15.66%15.38B
23.94%14.78B
Fixed assets
----
99.56%352.19M
----
----
----
-7.86%176.48M
----
-9.65%182.92M
----
-37.29%191.53M
Constru in process
----
616.03%51.64M
----
----
----
415.67%7.21M
----
--1.55M
----
-95.03%1.4M
Intangible assets
242.68%138.14M
246.22%141.28M
-4.86%39.3M
-5.01%39.82M
-5.16%40.31M
-5.41%40.81M
-5.30%41.31M
-5.20%41.92M
-5.64%42.5M
-21.58%43.14M
Goodwill
--8.83M
--8.83M
----
----
----
----
----
----
----
----
Long deferred expense
267.34%18.06M
370.14%21.6M
-26.25%3.65M
-23.79%4.3M
-16.02%4.92M
-31.22%4.6M
-33.37%4.94M
-17.03%5.65M
-25.29%5.85M
-23.03%6.68M
Deferred tax assets
109.42%416.41M
93.30%436.16M
69.49%369.26M
65.37%353.78M
-7.94%198.83M
10.66%225.64M
13.36%217.87M
19.33%213.94M
28.10%215.98M
-28.20%203.9M
Usufruct assets
-50.31%21.48M
-39.08%33.22M
-65.75%22.33M
-56.78%32.69M
-49.01%43.23M
-42.93%54.54M
-38.66%65.18M
-35.26%75.64M
-32.96%84.79M
-30.22%95.56M
Other non current assets
-78.49%44.71M
-79.41%37.45M
-80.60%35.35M
-88.31%42.9M
-42.91%207.85M
-50.10%181.85M
-49.82%182.24M
-2.44%366.96M
-3.21%364.06M
-3.24%364.39M
Total non current assets
7.40%20.71B
8.67%20.41B
8.06%20.29B
6.93%19.6B
6.25%19.28B
6.95%18.78B
9.59%18.78B
11.64%18.32B
13.17%18.15B
17.83%17.56B
Total assets
6.22%39.39B
2.65%38.54B
1.62%37.77B
-0.32%37.28B
-1.70%37.08B
6.70%37.54B
9.58%37.17B
13.24%37.4B
14.57%37.72B
8.78%35.18B
Liabilities
Current liabilities
Short term loan
-2.36%4.63B
-7.81%4.57B
-7.66%4.85B
11.84%4.9B
14.81%4.74B
21.29%4.96B
59.52%5.26B
31.09%4.38B
-7.01%4.13B
-20.60%4.09B
Notes payable and accounts payable
-3.76%3.7B
-30.86%3.5B
-32.45%3.3B
-30.98%3.62B
-11.04%3.85B
78.32%5.06B
88.04%4.89B
73.08%5.24B
47.70%4.33B
4.28%2.84B
-Notes payable
83.03%69.73M
35.08%36.27M
122.79%60.6M
141.86%72.1M
288.34%38.1M
303.76%26.85M
134.48%27.2M
244.64%29.81M
165.16%9.81M
-90.50%6.65M
-Accounts payable
-4.63%3.63B
-31.21%3.46B
-33.32%3.24B
-31.96%3.55B
-11.72%3.81B
77.79%5.03B
87.83%4.86B
72.59%5.22B
47.55%4.32B
6.78%2.83B
Contract liabilities
-4.05%1.83B
-25.83%1.76B
-33.28%2.09B
-44.42%1.97B
-65.18%1.9B
-54.81%2.37B
-45.37%3.13B
-30.36%3.54B
19.00%5.47B
23.06%5.24B
Salaries payable
-5.14%316.35M
-3.45%333.94M
-7.86%323.24M
-8.77%366.04M
31.18%333.5M
31.79%345.86M
26.07%350.79M
13.19%401.21M
27.91%254.23M
20.44%262.43M
Taxs payable
-41.53%172.11M
-21.28%170.56M
-14.38%163.46M
-74.12%218.38M
-77.83%294.36M
-83.68%216.65M
-85.82%190.91M
-36.70%843.72M
5.53%1.33B
7.29%1.33B
Other payable (including interest and dividends)
-32.29%696.1M
-20.49%1.06B
-8.30%510.78M
43.26%792.17M
25.94%1.03B
38.26%1.33B
156.22%557M
141.69%552.96M
232.29%816.3M
285.22%964.03M
-Dividend payable
-31.35%173.3M
-32.09%493.5M
----
--172.45M
-2.00%252.45M
-2.00%726.74M
----
----
--257.61M
--741.57M
-Other payable
----
-6.57%566.36M
----
----
----
172.49%606.17M
----
141.69%552.96M
----
-11.11%222.46M
Non current liabilities due within one year
304.36%2.13B
477.93%2.29B
261.33%1.16B
97.53%1.18B
-11.63%527.15M
-24.93%397.08M
-29.18%321.19M
420.48%597.86M
--596.51M
--528.95M
Other current liabilities
-64.67%973.1M
-21.01%1.72B
-18.85%1.74B
4.38%2.26B
79.73%2.75B
48.52%2.18B
28.86%2.14B
25.61%2.16B
-11.54%1.53B
-13.59%1.47B
Total current liabilities
-6.37%14.45B
-8.61%15.4B
-16.01%14.14B
-13.65%15.3B
-16.37%15.44B
0.84%16.85B
8.06%16.83B
16.57%17.72B
19.81%18.46B
7.63%16.71B
Current liabilities
Long term loan
73.71%1.6B
203.39%1.4B
472.17%1.98B
302.13%1.41B
162.74%919.6M
283.83%460.6M
--346.4M
150.00%350M
74.96%350M
--120M
Bonds payable
208.14%1.25B
24.27%500M
--900M
--400M
--405.66M
--402.34M
----
----
----
----
Deferred tax liabilities
2.74%1.67B
-0.21%1.61B
-4.37%1.58B
-2.95%1.6B
-3.62%1.62B
-4.95%1.61B
-1.58%1.65B
0.56%1.65B
2.97%1.69B
-0.08%1.7B
Long term deferred income
-0.96%15.46M
2,851.43%15.5M
2,661.33%15.53M
2,495.00%15.57M
2,348.24%15.61M
-22.22%525K
-21.05%562.5K
-20.00%600K
-19.05%637.5K
-79.88%675K
Lease liabilities
6,286.79%20.8M
66.28%19.99M
----
----
-99.25%325.71K
-74.53%12.02M
-61.92%22.56M
-65.44%22.66M
-66.74%43.19M
-63.15%47.2M
Total non current liabilities
53.52%4.55B
42.38%3.54B
121.44%4.48B
69.20%3.43B
42.63%2.97B
33.47%2.49B
16.28%2.02B
9.53%2.02B
5.68%2.08B
1.92%1.86B
Total liabilities
3.28%19.01B
-2.05%18.94B
-1.27%18.61B
-5.16%18.73B
-10.39%18.4B
4.12%19.34B
8.88%18.85B
15.80%19.75B
18.21%20.54B
7.03%18.57B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
40.00%1.73B
40.00%1.73B
40.00%1.73B
40.00%1.73B
0.00%1.24B
Capital reserve funds
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
Surplus reserve funds
10.25%1.99B
10.25%1.99B
10.25%1.99B
10.25%1.99B
12.38%1.8B
12.38%1.8B
12.38%1.8B
12.38%1.8B
16.27%1.61B
16.93%1.61B
Retained profit
7.59%15B
5.61%14.18B
3.90%14.17B
4.97%13.64B
9.89%13.94B
5.78%13.43B
7.40%13.64B
8.04%13B
6.96%12.69B
11.90%12.69B
Other composite income
936.75%166.45M
1,648.84%197.81M
261.60%129.72M
155.81%51.58M
-348.94%-19.89M
43.40%11.31M
-469.47%-80.27M
-221.82%-92.43M
-85.06%7.99M
26.90%7.89M
Shareholders equity without minority interests
8.13%19.01B
6.58%18.22B
5.38%18.14B
5.89%17.54B
8.83%17.58B
9.13%17.1B
9.76%17.22B
9.90%16.56B
10.23%16.15B
11.25%15.67B
Minority interests
24.89%1.38B
24.25%1.37B
-7.55%1.02B
-7.06%1.02B
6.41%1.1B
17.21%1.1B
19.80%1.1B
20.64%1.09B
14.91%1.04B
3.88%940.6M
Total shareholder equity
9.12%20.38B
7.65%19.59B
4.61%19.16B
5.08%18.55B
8.68%18.68B
9.59%18.2B
10.31%18.31B
10.51%17.66B
10.50%17.19B
10.81%16.61B
Total liabilityies and equity
6.22%39.39B
2.65%38.54B
1.62%37.77B
-0.32%37.28B
-1.70%37.08B
6.70%37.54B
9.58%37.17B
13.24%37.4B
14.57%37.72B
8.78%35.18B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 0.95%1.34B-30.53%1.42B-5.52%1.09B28.47%1.29B22.46%1.32B-0.87%2.04B28.13%1.16B12.59%1B-29.44%1.08B93.60%2.06B
Transactional financial assets -12.30%1.89B-7.91%1.96B-11.45%2B-8.98%2.06B-12.13%2.15B-19.34%2.13B-24.75%2.26B-23.41%2.27B-13.97%2.45B-35.82%2.64B
Notes receivable and accounts receivable 26.71%624.19M39.18%482.85M6.30%379.54M30.99%560.9M103.14%492.6M26.29%346.93M30.08%357.04M52.42%428.21M-39.07%242.49M-38.61%274.71M
-Notes receivable ------------------------64.10%3.2M242.57%5.14M--7.92M--5.01M
-Accounts receivable 26.71%624.19M39.18%482.85M7.26%379.54M32.58%560.9M110.00%492.6M28.63%346.93M29.83%353.84M51.40%423.07M-41.06%234.57M-39.73%269.7M
Other receivables (including interest and dividends) 522.58%400.77M-32.81%78.68M5.99%58.68M-54.37%45.07M-13.88%64.37M0.95%117.11M-25.26%55.36M21.39%98.77M-22.37%74.75M-14.32%116M
-Dividend receivable --371.45M-39.97%17.66M-------------37.05%29.42M------------2.42%46.75M
-Other receivable -----30.41%61.02M------------26.61%87.68M----21.39%98.77M-----22.84%69.25M
Contractual assets 40.34%1.93B89.35%1.9B169.97%1.66B140.62%1.75B96.40%1.38B65.60%1B68.77%615.51M94.88%726.13M124.86%700.78M99.63%604.48M
Advance payment -22.90%82.2M3.94%80.27M22.25%78.37M2.89%70.53M19.73%106.62M-38.63%77.23M-33.54%64.11M-16.19%68.54M-5.66%89.06M60.76%125.85M
Inventories 1.06%11.82B-6.90%11.59B-12.33%11.66B-18.46%11.34B-17.75%11.7B11.04%12.45B16.15%13.3B23.62%13.91B30.96%14.23B4.45%11.21B
Receivable financing 13.31%34.22M-45.71%47.45M-74.33%27.93M-69.18%27.4M-79.89%30.2M77.64%87.4M3.32%108.8M-48.36%88.9M-33.98%150.2M1.25%49.2M
Other current assets 6.48%509.9M11.19%513.92M13.11%482.61M18.77%497.8M-8.04%478.86M-6.66%462.21M-9.46%426.69M-10.67%419.12M16.97%520.72M8.61%495.19M
Exceptional items of current assets -34.48%44.84M19.90%53.91M-16.99%39.6M-37.97%42.26M90.43%68.44M0.49%44.96M10.89%47.71M26.90%68.13M-49.44%35.94M-21.72%44.74M
Total current assets 4.95%18.68B-3.38%18.12B-4.94%17.48B-7.29%17.69B-9.08%17.8B6.45%18.75B9.57%18.39B14.82%19.08B15.89%19.57B1.04%17.62B
Non Current assets
Other equity investment 0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M
Other non-current financial assets 3.54%1.67B14.12%1.67B19.45%1.63B19.15%1.61B20.86%1.62B9.65%1.47B2.79%1.36B8.26%1.35B6.16%1.34B16.31%1.34B
Investment real estate -3.97%467.98M-3.98%474.79M-3.99%481.61M-3.64%488.48M-5.56%487.32M-5.13%494.47M-4.76%501.64M-4.36%506.94M-4.17%516.01M-15.73%521.24M
Long-term equity investment 6.17%17.51B6.52%17.17B7.89%17.48B7.92%16.79B7.21%16.49B9.03%16.12B12.86%16.21B13.64%15.56B15.66%15.38B23.94%14.78B
Fixed assets ----99.56%352.19M-------------7.86%176.48M-----9.65%182.92M-----37.29%191.53M
Constru in process ----616.03%51.64M------------415.67%7.21M------1.55M-----95.03%1.4M
Intangible assets 242.68%138.14M246.22%141.28M-4.86%39.3M-5.01%39.82M-5.16%40.31M-5.41%40.81M-5.30%41.31M-5.20%41.92M-5.64%42.5M-21.58%43.14M
Goodwill --8.83M--8.83M--------------------------------
Long deferred expense 267.34%18.06M370.14%21.6M-26.25%3.65M-23.79%4.3M-16.02%4.92M-31.22%4.6M-33.37%4.94M-17.03%5.65M-25.29%5.85M-23.03%6.68M
Deferred tax assets 109.42%416.41M93.30%436.16M69.49%369.26M65.37%353.78M-7.94%198.83M10.66%225.64M13.36%217.87M19.33%213.94M28.10%215.98M-28.20%203.9M
Usufruct assets -50.31%21.48M-39.08%33.22M-65.75%22.33M-56.78%32.69M-49.01%43.23M-42.93%54.54M-38.66%65.18M-35.26%75.64M-32.96%84.79M-30.22%95.56M
Other non current assets -78.49%44.71M-79.41%37.45M-80.60%35.35M-88.31%42.9M-42.91%207.85M-50.10%181.85M-49.82%182.24M-2.44%366.96M-3.21%364.06M-3.24%364.39M
Total non current assets 7.40%20.71B8.67%20.41B8.06%20.29B6.93%19.6B6.25%19.28B6.95%18.78B9.59%18.78B11.64%18.32B13.17%18.15B17.83%17.56B
Total assets 6.22%39.39B2.65%38.54B1.62%37.77B-0.32%37.28B-1.70%37.08B6.70%37.54B9.58%37.17B13.24%37.4B14.57%37.72B8.78%35.18B
Liabilities
Current liabilities
Short term loan -2.36%4.63B-7.81%4.57B-7.66%4.85B11.84%4.9B14.81%4.74B21.29%4.96B59.52%5.26B31.09%4.38B-7.01%4.13B-20.60%4.09B
Notes payable and accounts payable -3.76%3.7B-30.86%3.5B-32.45%3.3B-30.98%3.62B-11.04%3.85B78.32%5.06B88.04%4.89B73.08%5.24B47.70%4.33B4.28%2.84B
-Notes payable 83.03%69.73M35.08%36.27M122.79%60.6M141.86%72.1M288.34%38.1M303.76%26.85M134.48%27.2M244.64%29.81M165.16%9.81M-90.50%6.65M
-Accounts payable -4.63%3.63B-31.21%3.46B-33.32%3.24B-31.96%3.55B-11.72%3.81B77.79%5.03B87.83%4.86B72.59%5.22B47.55%4.32B6.78%2.83B
Contract liabilities -4.05%1.83B-25.83%1.76B-33.28%2.09B-44.42%1.97B-65.18%1.9B-54.81%2.37B-45.37%3.13B-30.36%3.54B19.00%5.47B23.06%5.24B
Salaries payable -5.14%316.35M-3.45%333.94M-7.86%323.24M-8.77%366.04M31.18%333.5M31.79%345.86M26.07%350.79M13.19%401.21M27.91%254.23M20.44%262.43M
Taxs payable -41.53%172.11M-21.28%170.56M-14.38%163.46M-74.12%218.38M-77.83%294.36M-83.68%216.65M-85.82%190.91M-36.70%843.72M5.53%1.33B7.29%1.33B
Other payable (including interest and dividends) -32.29%696.1M-20.49%1.06B-8.30%510.78M43.26%792.17M25.94%1.03B38.26%1.33B156.22%557M141.69%552.96M232.29%816.3M285.22%964.03M
-Dividend payable -31.35%173.3M-32.09%493.5M------172.45M-2.00%252.45M-2.00%726.74M----------257.61M--741.57M
-Other payable -----6.57%566.36M------------172.49%606.17M----141.69%552.96M-----11.11%222.46M
Non current liabilities due within one year 304.36%2.13B477.93%2.29B261.33%1.16B97.53%1.18B-11.63%527.15M-24.93%397.08M-29.18%321.19M420.48%597.86M--596.51M--528.95M
Other current liabilities -64.67%973.1M-21.01%1.72B-18.85%1.74B4.38%2.26B79.73%2.75B48.52%2.18B28.86%2.14B25.61%2.16B-11.54%1.53B-13.59%1.47B
Total current liabilities -6.37%14.45B-8.61%15.4B-16.01%14.14B-13.65%15.3B-16.37%15.44B0.84%16.85B8.06%16.83B16.57%17.72B19.81%18.46B7.63%16.71B
Current liabilities
Long term loan 73.71%1.6B203.39%1.4B472.17%1.98B302.13%1.41B162.74%919.6M283.83%460.6M--346.4M150.00%350M74.96%350M--120M
Bonds payable 208.14%1.25B24.27%500M--900M--400M--405.66M--402.34M----------------
Deferred tax liabilities 2.74%1.67B-0.21%1.61B-4.37%1.58B-2.95%1.6B-3.62%1.62B-4.95%1.61B-1.58%1.65B0.56%1.65B2.97%1.69B-0.08%1.7B
Long term deferred income -0.96%15.46M2,851.43%15.5M2,661.33%15.53M2,495.00%15.57M2,348.24%15.61M-22.22%525K-21.05%562.5K-20.00%600K-19.05%637.5K-79.88%675K
Lease liabilities 6,286.79%20.8M66.28%19.99M---------99.25%325.71K-74.53%12.02M-61.92%22.56M-65.44%22.66M-66.74%43.19M-63.15%47.2M
Total non current liabilities 53.52%4.55B42.38%3.54B121.44%4.48B69.20%3.43B42.63%2.97B33.47%2.49B16.28%2.02B9.53%2.02B5.68%2.08B1.92%1.86B
Total liabilities 3.28%19.01B-2.05%18.94B-1.27%18.61B-5.16%18.73B-10.39%18.4B4.12%19.34B8.88%18.85B15.80%19.75B18.21%20.54B7.03%18.57B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B40.00%1.73B40.00%1.73B40.00%1.73B40.00%1.73B0.00%1.24B
Capital reserve funds 0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M
Surplus reserve funds 10.25%1.99B10.25%1.99B10.25%1.99B10.25%1.99B12.38%1.8B12.38%1.8B12.38%1.8B12.38%1.8B16.27%1.61B16.93%1.61B
Retained profit 7.59%15B5.61%14.18B3.90%14.17B4.97%13.64B9.89%13.94B5.78%13.43B7.40%13.64B8.04%13B6.96%12.69B11.90%12.69B
Other composite income 936.75%166.45M1,648.84%197.81M261.60%129.72M155.81%51.58M-348.94%-19.89M43.40%11.31M-469.47%-80.27M-221.82%-92.43M-85.06%7.99M26.90%7.89M
Shareholders equity without minority interests 8.13%19.01B6.58%18.22B5.38%18.14B5.89%17.54B8.83%17.58B9.13%17.1B9.76%17.22B9.90%16.56B10.23%16.15B11.25%15.67B
Minority interests 24.89%1.38B24.25%1.37B-7.55%1.02B-7.06%1.02B6.41%1.1B17.21%1.1B19.80%1.1B20.64%1.09B14.91%1.04B3.88%940.6M
Total shareholder equity 9.12%20.38B7.65%19.59B4.61%19.16B5.08%18.55B8.68%18.68B9.59%18.2B10.31%18.31B10.51%17.66B10.50%17.19B10.81%16.61B
Total liabilityies and equity 6.22%39.39B2.65%38.54B1.62%37.77B-0.32%37.28B-1.70%37.08B6.70%37.54B9.58%37.17B13.24%37.4B14.57%37.72B8.78%35.18B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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