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600327 Wuxi Commercial Mansion Grand Orient

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  • 7.26
  • +0.66+10.00%
Not Open Nov 28 15:00 CST
6.42BMarket Cap49.05P/E (TTM)

Wuxi Commercial Mansion Grand Orient 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
-13.03%485.22M
0.68%555.13M
-16.44%576.61M
-5.34%631.45M
-23.72%557.9M
-30.63%551.41M
-45.37%690.05M
-59.95%667.04M
-47.00%731.38M
-57.03%794.84M
Notes receivable and accounts receivable
-46.93%85.38M
-25.94%103.87M
-8.07%130.58M
19.63%105.41M
54.41%160.88M
27.44%140.24M
21.74%142.04M
-2.01%88.12M
37.77%104.19M
-34.30%110.05M
-Accounts receivable
-46.93%85.38M
-25.94%103.87M
-8.07%130.58M
19.63%105.41M
54.41%160.88M
27.44%140.24M
21.74%142.04M
-2.01%88.12M
37.77%104.19M
-34.13%110.05M
Other receivables (including interest and dividends)
-8.10%16.77M
-58.98%11.99M
-38.21%16.13M
-85.54%8.6M
-89.88%18.24M
-84.07%29.24M
-69.17%26.11M
260.32%59.5M
-67.74%180.29M
536.53%183.51M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--8.1M
--8.1M
-Other receivable
----
-58.98%11.99M
----
----
----
-83.33%29.24M
----
260.32%59.5M
----
508.42%175.4M
Advance payment
-23.59%24.33M
-17.47%23.07M
-9.28%34.72M
-18.25%21.35M
-1.78%31.84M
-38.80%27.95M
-49.39%38.28M
-15.33%26.11M
-22.15%32.42M
-83.44%45.67M
Inventories
-4.36%258.07M
-17.82%213.32M
-2.66%234.92M
20.88%312.72M
6.89%269.83M
40.39%259.58M
-90.25%241.33M
-88.39%258.7M
-87.29%252.43M
-91.84%184.9M
Non-current assets due within one year
-7.08%279.7K
20.40%279.7K
20.40%279.7K
16.00%279.7K
29.57%301K
-83.19%232.3K
-83.19%232.3K
-79.03%241.12K
--232.3K
--1.38M
Other current assets
221.49%14.53M
-2.08%15.01M
-20.94%6.78M
-49.90%4.75M
-2.58%4.52M
115.18%15.33M
-90.13%8.57M
-87.88%9.49M
-95.70%4.64M
-91.66%7.12M
Total current assets
-15.23%884.57M
-9.89%922.67M
-12.79%1B
-2.22%1.08B
-20.07%1.04B
-22.86%1.02B
-72.05%1.15B
-73.02%1.11B
-68.54%1.31B
-71.65%1.33B
Non Current assets
Other equity investment
-3.50%712.84M
-6.81%693.63M
-4.96%707.19M
-3.41%707.75M
-26.34%738.69M
-26.58%744.34M
-26.69%744.06M
-27.79%732.76M
-2.84%1B
-5.35%1.01B
Investment real estate
-18.23%35.19M
-17.52%36.92M
-14.93%39.56M
-14.40%41.29M
-13.90%43.03M
-13.43%44.77M
-10.80%46.5M
-12.58%48.24M
-11.81%49.97M
-75.40%51.71M
Long-term equity investment
6.14%2.62B
14.77%2.63B
21.11%2.54B
25.80%2.54B
25.25%2.47B
21.81%2.29B
30.05%2.1B
25.54%2.02B
37.07%1.97B
300.63%1.88B
Long term receivable account
-10.10%84.32M
-7.22%85.85M
-29.14%86.63M
-29.99%86.84M
593.12%93.8M
569.71%92.53M
222.91%122.26M
270.56%124.03M
-51.10%13.53M
-59.78%13.82M
Fixed assets
----
-7.51%330.48M
----
----
----
-6.71%357.31M
----
-4.07%377.17M
----
-50.05%383.02M
Constru in process
----
-59.68%5.57M
----
----
----
-5.07%13.82M
----
91.01%7.84M
----
-10.38%14.56M
Intangible assets
-17.51%158.41M
-17.00%162.05M
-16.08%165.85M
-15.64%169.7M
-5.39%192.04M
-4.76%195.24M
-5.04%197.64M
-4.74%201.17M
-2.70%202.98M
-54.88%204.99M
Goodwill
-6.63%349.02M
-6.63%349.02M
-6.63%349.02M
-6.45%349.02M
0.02%373.82M
0.15%373.82M
6.52%373.82M
6.53%373.09M
22.16%373.73M
1,510.92%373.26M
Long deferred expense
-13.89%130.77M
-13.53%138.36M
-14.60%141.74M
-12.97%149.23M
-4.25%151.86M
-1.41%160.01M
3.07%165.99M
40.25%171.47M
122.28%158.6M
75.70%162.3M
Deferred tax assets
-15.86%74.42M
-15.59%73.94M
573.15%73.19M
-6.90%76.46M
729.41%88.45M
819.59%87.6M
-79.26%10.87M
51.33%82.13M
-41.75%10.66M
-47.43%9.53M
Usufruct assets
-18.33%234.58M
-16.54%243.44M
-13.18%259.93M
-11.84%275.73M
-9.97%287.24M
-11.70%291.67M
3.89%299.4M
44.27%312.75M
84.31%319.04M
120.95%330.31M
Other non current assets
-67.14%1.4M
-51.88%1.45M
-37.03%1.25M
-27.21%2.06M
-39.96%4.25M
-59.17%3.01M
-97.47%1.98M
-96.42%2.83M
-88.93%7.08M
-93.08%7.36M
Adjustment items of non current assets
----
----
0.00%-0.01
----
----
----
---0.01
----
----
----
Total non current assets
-1.49%4.74B
2.04%4.75B
6.20%4.71B
6.82%4.76B
7.02%4.82B
4.71%4.65B
4.32%4.44B
7.48%4.45B
18.89%4.5B
30.27%4.44B
Adjustment items of total assets
----
----
0.00%0.01
----
----
----
--0.01
----
----
----
Total assets
-3.94%5.63B
-0.12%5.67B
2.30%5.71B
5.02%5.84B
0.93%5.86B
-1.63%5.68B
-33.17%5.58B
-32.62%5.56B
-26.83%5.81B
-28.69%5.77B
Liabilities
Current liabilities
Short term loan
-5.15%881.63M
20.69%930.88M
31.82%922.23M
43.20%912.64M
57.63%929.53M
42.17%771.29M
81.42%699.59M
8.53%637.31M
-7.38%589.7M
-59.93%542.51M
Transactional financial liabilities
--2.6M
--2.6M
--2.6M
--2.6M
----
----
----
----
----
----
Notes payable and accounts payable
-28.35%265.25M
-22.92%258.52M
-12.52%332.56M
44.92%411.67M
-1.78%370.2M
1.55%335.38M
-33.20%380.14M
-44.73%284.07M
-33.76%376.92M
-62.90%330.26M
-Accounts payable
-28.35%265.25M
-22.92%258.52M
-12.52%332.56M
44.92%411.67M
-1.78%370.2M
1.55%335.38M
-25.35%380.14M
-35.29%284.07M
-29.68%376.92M
-41.18%330.26M
Contract liabilities
-16.27%150.41M
-15.75%150.72M
-15.84%158.29M
-17.73%177.54M
-12.59%179.65M
-15.73%178.9M
-89.17%188.08M
-85.53%215.81M
-82.07%205.51M
-79.63%212.3M
Advance receipts
0.79%5.03M
8.01%5.04M
-10.85%4.35M
-26.55%4.11M
62.49%4.99M
80.45%4.67M
18.72%4.88M
31.43%5.6M
-36.24%3.07M
-83.16%2.59M
Salaries payable
15.56%48.99M
6.44%46.46M
-4.37%40.27M
-19.17%57.17M
-12.76%42.4M
8.29%43.65M
30.10%42.11M
33.90%70.73M
-18.20%48.6M
293.04%40.31M
Taxs payable
-22.78%13.81M
-42.03%12.38M
-47.12%18.77M
-46.15%15.97M
-47.19%17.88M
-37.45%21.35M
-17.61%35.5M
-82.32%29.66M
-81.58%33.86M
-35.45%34.14M
Other payable (including interest and dividends)
-18.53%184.29M
-16.91%177.51M
-17.23%176.29M
-13.62%214.01M
-18.86%226.19M
-12.91%213.65M
-36.64%212.98M
-27.73%247.76M
-4.65%278.76M
5.48%245.31M
-Interest payable
44.48%293.65K
63.10%279.47K
724.31%252.9K
-59.80%80.68K
--203.24K
--171.35K
-99.57%30.68K
-93.06%200.68K
----
----
-Dividend payable
----
----
----
----
----
----
----
----
----
-24.99%593.76K
-Other payable
----
-16.98%177.23M
----
----
----
-12.77%213.47M
----
-27.17%247.56M
----
5.58%244.72M
Non current liabilities due within one year
167.46%33.54M
27.58%45.27M
-1.92%36.81M
-10.44%52.99M
-65.76%12.54M
-8.14%35.48M
-93.50%37.53M
-90.06%59.17M
-64.55%36.62M
-62.61%38.63M
Other current liabilities
-17.73%25.72M
-14.46%22.9M
-18.06%20.95M
-17.03%17.82M
-7.75%31.26M
-8.91%26.77M
-76.46%25.57M
-78.31%21.48M
-60.24%33.89M
-58.07%29.39M
Total current liabilities
-11.21%1.61B
1.30%1.65B
5.33%1.71B
18.77%1.87B
12.93%1.81B
10.55%1.63B
-57.12%1.63B
-59.23%1.57B
-47.84%1.61B
-60.87%1.48B
Current liabilities
Long term loan
--10.77M
--11.44M
--11.44M
----
----
----
----
----
----
----
Long term account payable
----
-0.69%44.09M
----
----
----
-8.75%44.39M
----
-6.36%49.95M
----
4.48%48.65M
Long term salaries pay
-33.26%12.72M
-33.35%12.7M
-33.35%12.7M
-33.35%12.7M
--19.05M
--19.05M
--19.05M
--19.05M
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
--132.44K
----
Deferred tax liabilities
-11.78%225.02M
-13.85%221.47M
22.07%225.43M
-8.85%226.16M
2.47%255.08M
1.85%257.07M
-27.96%184.67M
-3.40%248.11M
-4.68%248.94M
2.95%252.41M
Lease liabilities
-22.18%223M
-19.69%217.66M
-13.35%237.41M
-10.69%239.69M
-2.21%286.56M
-13.48%271.02M
2.36%274M
57.00%268.36M
72.17%293.04M
113.98%313.25M
Total non current liabilities
-14.76%515.71M
-14.23%507.35M
2.02%531.13M
-9.52%529.72M
2.53%604.99M
-3.71%591.53M
-9.04%520.61M
21.69%585.47M
-50.42%590.05M
-19.56%614.3M
Total liabilities
-12.09%2.13B
-2.84%2.16B
4.53%2.24B
11.09%2.4B
10.13%2.42B
6.36%2.22B
-50.82%2.15B
-50.25%2.16B
-48.56%2.2B
-53.91%2.09B
Shareholders equity
Paid-in capital
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
0.00%884.78M
Capital reserve funds
10.15%78.25M
10.27%78.25M
9.93%78.25M
10.82%78.25M
19.72%71.04M
-39.94%70.96M
-39.70%71.18M
-40.20%70.61M
-50.79%59.34M
-13.81%118.14M
Surplus reserve funds
6.69%405.27M
6.69%405.27M
6.67%405.27M
6.66%405.27M
5.48%379.86M
5.48%379.86M
5.50%379.92M
5.52%379.97M
28.86%360.1M
28.86%360.1M
Retained profit
3.83%1.53B
4.50%1.55B
5.42%1.51B
5.28%1.48B
3.55%1.47B
5.04%1.48B
-11.54%1.43B
-9.83%1.41B
1.47%1.42B
3.55%1.41B
Less:Treasury stock
24.99%50M
24.99%50M
--50M
--40M
--40M
--40M
----
----
----
----
Other composite income
-5.94%438.55M
-9.84%424.15M
-7.64%434.32M
-5.85%434.74M
-30.08%466.23M
-30.31%470.46M
-30.43%470.25M
-31.66%461.78M
-3.53%666.79M
-4.14%675.05M
Attributable parent company shareholders equity adjustment items
---0.01
----
----
----
----
----
---0.01
----
----
----
Shareholders equity without minority interests
1.59%3.29B
1.33%3.29B
0.74%3.26B
1.25%3.24B
-4.67%3.24B
-5.83%3.25B
-11.47%3.24B
-10.97%3.2B
0.46%3.39B
2.40%3.45B
Minority interests
5.19%215.97M
6.43%221.58M
3.63%208M
-0.11%200.34M
-4.73%205.31M
-11.18%208.19M
-40.17%200.72M
-37.11%200.57M
-24.82%215.49M
21.67%234.4M
Total shareholder equity
1.80%3.5B
1.63%3.51B
0.91%3.47B
1.17%3.44B
-4.68%3.44B
-6.17%3.46B
-13.88%3.44B
-13.10%3.4B
-1.52%3.61B
3.45%3.68B
Adjustment items of liabilities and equity
----
----
----
----
----
----
--0.01
----
----
----
Total liabilityies and equity
-3.94%5.63B
-0.12%5.67B
2.30%5.71B
5.02%5.84B
0.93%5.86B
-1.63%5.68B
-33.17%5.58B
-32.62%5.56B
-26.83%5.81B
-28.69%5.77B
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
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (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 -13.03%485.22M0.68%555.13M-16.44%576.61M-5.34%631.45M-23.72%557.9M-30.63%551.41M-45.37%690.05M-59.95%667.04M-47.00%731.38M-57.03%794.84M
Notes receivable and accounts receivable -46.93%85.38M-25.94%103.87M-8.07%130.58M19.63%105.41M54.41%160.88M27.44%140.24M21.74%142.04M-2.01%88.12M37.77%104.19M-34.30%110.05M
-Accounts receivable -46.93%85.38M-25.94%103.87M-8.07%130.58M19.63%105.41M54.41%160.88M27.44%140.24M21.74%142.04M-2.01%88.12M37.77%104.19M-34.13%110.05M
Other receivables (including interest and dividends) -8.10%16.77M-58.98%11.99M-38.21%16.13M-85.54%8.6M-89.88%18.24M-84.07%29.24M-69.17%26.11M260.32%59.5M-67.74%180.29M536.53%183.51M
-Accrued interest receivable ----------------------------------8.1M--8.1M
-Other receivable -----58.98%11.99M-------------83.33%29.24M----260.32%59.5M----508.42%175.4M
Advance payment -23.59%24.33M-17.47%23.07M-9.28%34.72M-18.25%21.35M-1.78%31.84M-38.80%27.95M-49.39%38.28M-15.33%26.11M-22.15%32.42M-83.44%45.67M
Inventories -4.36%258.07M-17.82%213.32M-2.66%234.92M20.88%312.72M6.89%269.83M40.39%259.58M-90.25%241.33M-88.39%258.7M-87.29%252.43M-91.84%184.9M
Non-current assets due within one year -7.08%279.7K20.40%279.7K20.40%279.7K16.00%279.7K29.57%301K-83.19%232.3K-83.19%232.3K-79.03%241.12K--232.3K--1.38M
Other current assets 221.49%14.53M-2.08%15.01M-20.94%6.78M-49.90%4.75M-2.58%4.52M115.18%15.33M-90.13%8.57M-87.88%9.49M-95.70%4.64M-91.66%7.12M
Total current assets -15.23%884.57M-9.89%922.67M-12.79%1B-2.22%1.08B-20.07%1.04B-22.86%1.02B-72.05%1.15B-73.02%1.11B-68.54%1.31B-71.65%1.33B
Non Current assets
Other equity investment -3.50%712.84M-6.81%693.63M-4.96%707.19M-3.41%707.75M-26.34%738.69M-26.58%744.34M-26.69%744.06M-27.79%732.76M-2.84%1B-5.35%1.01B
Investment real estate -18.23%35.19M-17.52%36.92M-14.93%39.56M-14.40%41.29M-13.90%43.03M-13.43%44.77M-10.80%46.5M-12.58%48.24M-11.81%49.97M-75.40%51.71M
Long-term equity investment 6.14%2.62B14.77%2.63B21.11%2.54B25.80%2.54B25.25%2.47B21.81%2.29B30.05%2.1B25.54%2.02B37.07%1.97B300.63%1.88B
Long term receivable account -10.10%84.32M-7.22%85.85M-29.14%86.63M-29.99%86.84M593.12%93.8M569.71%92.53M222.91%122.26M270.56%124.03M-51.10%13.53M-59.78%13.82M
Fixed assets -----7.51%330.48M-------------6.71%357.31M-----4.07%377.17M-----50.05%383.02M
Constru in process -----59.68%5.57M-------------5.07%13.82M----91.01%7.84M-----10.38%14.56M
Intangible assets -17.51%158.41M-17.00%162.05M-16.08%165.85M-15.64%169.7M-5.39%192.04M-4.76%195.24M-5.04%197.64M-4.74%201.17M-2.70%202.98M-54.88%204.99M
Goodwill -6.63%349.02M-6.63%349.02M-6.63%349.02M-6.45%349.02M0.02%373.82M0.15%373.82M6.52%373.82M6.53%373.09M22.16%373.73M1,510.92%373.26M
Long deferred expense -13.89%130.77M-13.53%138.36M-14.60%141.74M-12.97%149.23M-4.25%151.86M-1.41%160.01M3.07%165.99M40.25%171.47M122.28%158.6M75.70%162.3M
Deferred tax assets -15.86%74.42M-15.59%73.94M573.15%73.19M-6.90%76.46M729.41%88.45M819.59%87.6M-79.26%10.87M51.33%82.13M-41.75%10.66M-47.43%9.53M
Usufruct assets -18.33%234.58M-16.54%243.44M-13.18%259.93M-11.84%275.73M-9.97%287.24M-11.70%291.67M3.89%299.4M44.27%312.75M84.31%319.04M120.95%330.31M
Other non current assets -67.14%1.4M-51.88%1.45M-37.03%1.25M-27.21%2.06M-39.96%4.25M-59.17%3.01M-97.47%1.98M-96.42%2.83M-88.93%7.08M-93.08%7.36M
Adjustment items of non current assets --------0.00%-0.01---------------0.01------------
Total non current assets -1.49%4.74B2.04%4.75B6.20%4.71B6.82%4.76B7.02%4.82B4.71%4.65B4.32%4.44B7.48%4.45B18.89%4.5B30.27%4.44B
Adjustment items of total assets --------0.00%0.01--------------0.01------------
Total assets -3.94%5.63B-0.12%5.67B2.30%5.71B5.02%5.84B0.93%5.86B-1.63%5.68B-33.17%5.58B-32.62%5.56B-26.83%5.81B-28.69%5.77B
Liabilities
Current liabilities
Short term loan -5.15%881.63M20.69%930.88M31.82%922.23M43.20%912.64M57.63%929.53M42.17%771.29M81.42%699.59M8.53%637.31M-7.38%589.7M-59.93%542.51M
Transactional financial liabilities --2.6M--2.6M--2.6M--2.6M------------------------
Notes payable and accounts payable -28.35%265.25M-22.92%258.52M-12.52%332.56M44.92%411.67M-1.78%370.2M1.55%335.38M-33.20%380.14M-44.73%284.07M-33.76%376.92M-62.90%330.26M
-Accounts payable -28.35%265.25M-22.92%258.52M-12.52%332.56M44.92%411.67M-1.78%370.2M1.55%335.38M-25.35%380.14M-35.29%284.07M-29.68%376.92M-41.18%330.26M
Contract liabilities -16.27%150.41M-15.75%150.72M-15.84%158.29M-17.73%177.54M-12.59%179.65M-15.73%178.9M-89.17%188.08M-85.53%215.81M-82.07%205.51M-79.63%212.3M
Advance receipts 0.79%5.03M8.01%5.04M-10.85%4.35M-26.55%4.11M62.49%4.99M80.45%4.67M18.72%4.88M31.43%5.6M-36.24%3.07M-83.16%2.59M
Salaries payable 15.56%48.99M6.44%46.46M-4.37%40.27M-19.17%57.17M-12.76%42.4M8.29%43.65M30.10%42.11M33.90%70.73M-18.20%48.6M293.04%40.31M
Taxs payable -22.78%13.81M-42.03%12.38M-47.12%18.77M-46.15%15.97M-47.19%17.88M-37.45%21.35M-17.61%35.5M-82.32%29.66M-81.58%33.86M-35.45%34.14M
Other payable (including interest and dividends) -18.53%184.29M-16.91%177.51M-17.23%176.29M-13.62%214.01M-18.86%226.19M-12.91%213.65M-36.64%212.98M-27.73%247.76M-4.65%278.76M5.48%245.31M
-Interest payable 44.48%293.65K63.10%279.47K724.31%252.9K-59.80%80.68K--203.24K--171.35K-99.57%30.68K-93.06%200.68K--------
-Dividend payable -------------------------------------24.99%593.76K
-Other payable -----16.98%177.23M-------------12.77%213.47M-----27.17%247.56M----5.58%244.72M
Non current liabilities due within one year 167.46%33.54M27.58%45.27M-1.92%36.81M-10.44%52.99M-65.76%12.54M-8.14%35.48M-93.50%37.53M-90.06%59.17M-64.55%36.62M-62.61%38.63M
Other current liabilities -17.73%25.72M-14.46%22.9M-18.06%20.95M-17.03%17.82M-7.75%31.26M-8.91%26.77M-76.46%25.57M-78.31%21.48M-60.24%33.89M-58.07%29.39M
Total current liabilities -11.21%1.61B1.30%1.65B5.33%1.71B18.77%1.87B12.93%1.81B10.55%1.63B-57.12%1.63B-59.23%1.57B-47.84%1.61B-60.87%1.48B
Current liabilities
Long term loan --10.77M--11.44M--11.44M----------------------------
Long term account payable -----0.69%44.09M-------------8.75%44.39M-----6.36%49.95M----4.48%48.65M
Long term salaries pay -33.26%12.72M-33.35%12.7M-33.35%12.7M-33.35%12.7M--19.05M--19.05M--19.05M--19.05M--------
Estimate liabilities ----------------------------------132.44K----
Deferred tax liabilities -11.78%225.02M-13.85%221.47M22.07%225.43M-8.85%226.16M2.47%255.08M1.85%257.07M-27.96%184.67M-3.40%248.11M-4.68%248.94M2.95%252.41M
Lease liabilities -22.18%223M-19.69%217.66M-13.35%237.41M-10.69%239.69M-2.21%286.56M-13.48%271.02M2.36%274M57.00%268.36M72.17%293.04M113.98%313.25M
Total non current liabilities -14.76%515.71M-14.23%507.35M2.02%531.13M-9.52%529.72M2.53%604.99M-3.71%591.53M-9.04%520.61M21.69%585.47M-50.42%590.05M-19.56%614.3M
Total liabilities -12.09%2.13B-2.84%2.16B4.53%2.24B11.09%2.4B10.13%2.42B6.36%2.22B-50.82%2.15B-50.25%2.16B-48.56%2.2B-53.91%2.09B
Shareholders equity
Paid-in capital 0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M0.00%884.78M
Capital reserve funds 10.15%78.25M10.27%78.25M9.93%78.25M10.82%78.25M19.72%71.04M-39.94%70.96M-39.70%71.18M-40.20%70.61M-50.79%59.34M-13.81%118.14M
Surplus reserve funds 6.69%405.27M6.69%405.27M6.67%405.27M6.66%405.27M5.48%379.86M5.48%379.86M5.50%379.92M5.52%379.97M28.86%360.1M28.86%360.1M
Retained profit 3.83%1.53B4.50%1.55B5.42%1.51B5.28%1.48B3.55%1.47B5.04%1.48B-11.54%1.43B-9.83%1.41B1.47%1.42B3.55%1.41B
Less:Treasury stock 24.99%50M24.99%50M--50M--40M--40M--40M----------------
Other composite income -5.94%438.55M-9.84%424.15M-7.64%434.32M-5.85%434.74M-30.08%466.23M-30.31%470.46M-30.43%470.25M-31.66%461.78M-3.53%666.79M-4.14%675.05M
Attributable parent company shareholders equity adjustment items ---0.01-----------------------0.01------------
Shareholders equity without minority interests 1.59%3.29B1.33%3.29B0.74%3.26B1.25%3.24B-4.67%3.24B-5.83%3.25B-11.47%3.24B-10.97%3.2B0.46%3.39B2.40%3.45B
Minority interests 5.19%215.97M6.43%221.58M3.63%208M-0.11%200.34M-4.73%205.31M-11.18%208.19M-40.17%200.72M-37.11%200.57M-24.82%215.49M21.67%234.4M
Total shareholder equity 1.80%3.5B1.63%3.51B0.91%3.47B1.17%3.44B-4.68%3.44B-6.17%3.46B-13.88%3.44B-13.10%3.4B-1.52%3.61B3.45%3.68B
Adjustment items of liabilities and equity --------------------------0.01------------
Total liabilityies and equity -3.94%5.63B-0.12%5.67B2.30%5.71B5.02%5.84B0.93%5.86B-1.63%5.68B-33.17%5.58B-32.62%5.56B-26.83%5.81B-28.69%5.77B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants Firm (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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