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600729 Chongqing Department Store

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  • 29.47
  • +1.75+6.31%
Not Open Dec 2 15:00 CST
12.98BMarket Cap11.86P/E (TTM)

Chongqing Department Store 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
21.84%4.8B
17.93%4.6B
35.91%4.45B
69.39%4.1B
8.86%3.94B
47.22%3.9B
-29.83%3.28B
-31.77%2.42B
-1.56%3.62B
-20.89%2.65B
Notes receivable and accounts receivable
4.84%305.53M
17.06%309.65M
25.05%294.54M
8.01%260.68M
21.43%291.42M
16.34%264.52M
12.28%235.55M
3.46%241.34M
-7.96%240M
-22.28%227.36M
-Accounts receivable
4.84%305.53M
17.06%309.65M
25.05%294.54M
8.01%260.68M
21.43%291.42M
16.34%264.52M
12.28%235.55M
3.46%241.34M
-7.96%240M
-22.28%227.36M
Other receivables (including interest and dividends)
-13.78%139.99M
-46.11%139.33M
-22.08%116.87M
-1.30%134.19M
7.89%162.36M
9.97%258.56M
22.67%149.99M
16.60%135.95M
-20.37%150.5M
-53.91%235.12M
-Dividend receivable
----
-97.92%1.94M
----
----
----
0.00%93.18M
----
----
----
--93.18M
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
-16.93%137.39M
----
----
----
16.52%165.38M
----
16.60%135.95M
----
-72.18%141.94M
Advance payment
-23.19%578.6M
-23.10%632.88M
-38.79%680.11M
-27.95%671.67M
11.22%753.28M
6.25%822.99M
88.59%1.11B
48.33%932.26M
61.71%677.26M
59.26%774.61M
Inventories
-26.83%1.77B
-15.80%2.07B
-7.18%2.14B
-7.28%2.13B
14.48%2.42B
9.26%2.46B
-6.68%2.31B
-9.71%2.3B
-8.55%2.12B
-9.50%2.25B
Receivable financing
-73.75%174.79K
-85.33%320K
5.88%900K
211.70%2.65M
-93.64%665.91K
-84.83%2.18M
-79.93%850K
466.07%849.1K
-29.39%10.47M
705.82%14.38M
Assets held for sale
----
----
----
----
----
----
----
----
----
--25.6M
Other current assets
-77.97%56.43M
-52.17%130.77M
72.46%251.43M
-20.79%198.84M
37.20%256.18M
28.22%273.4M
-24.45%145.79M
8.37%251.04M
31.03%186.72M
37.22%213.22M
Total current assets
-2.20%7.66B
-1.23%7.88B
9.84%7.94B
19.42%7.5B
11.80%7.83B
24.89%7.98B
-12.78%7.23B
-14.31%6.28B
-0.23%7B
-12.24%6.39B
Non Current assets
Other non-current financial assets
-12.68%91.3M
-19.40%85.41M
216.52%75.22M
287.59%96.08M
142.52%104.56M
209.37%105.97M
-33.41%23.76M
-32.99%24.79M
14.48%43.12M
-14.87%34.25M
Investment real estate
14.43%1.13B
14.08%1.13B
14.14%1.13B
14.14%1.13B
-0.53%988.13M
-0.53%988.13M
-0.58%987.6M
-0.58%987.6M
47.36%993.35M
46.94%993.35M
Long-term equity investment
14.49%3.94B
12.67%3.79B
15.80%3.73B
17.17%3.56B
22.55%3.44B
26.21%3.37B
20.88%3.22B
17.92%3.04B
15.95%2.81B
16.61%2.67B
Fixed assets
----
5.15%3.34B
----
----
----
13.83%3.17B
----
-3.39%3.28B
----
-3.94%2.79B
Constru in process
----
-57.33%4.23M
----
----
----
-64.57%9.91M
----
-70.77%6.31M
----
-3.71%27.96M
Intangible assets
4.20%184.77M
4.13%187.29M
4.97%189.86M
4.96%192.38M
-4.60%177.32M
-4.61%179.86M
-5.42%180.87M
-5.52%183.29M
-9.24%185.88M
-9.14%188.56M
Goodwill
----
----
----
----
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
Long deferred expense
-15.76%145.1M
-13.65%155.48M
-18.24%157.37M
-16.75%161.05M
-5.84%172.24M
-3.78%180.07M
-7.23%192.47M
-13.15%193.45M
-10.10%182.93M
-10.24%187.13M
Deferred tax assets
-21.72%211.05M
-13.14%217.96M
-28.01%207.45M
-24.04%203.24M
-0.59%269.59M
-11.48%250.93M
15.64%288.16M
-0.33%267.55M
-27.62%271.19M
-23.75%283.47M
Usufruct assets
-11.24%2.49B
-9.82%2.55B
-11.08%2.57B
-8.54%2.64B
-4.65%2.81B
-5.84%2.83B
-0.61%2.89B
-7.05%2.89B
-7.15%2.95B
-5.70%3B
Other non current assets
193.68%208.04M
103.09%153.6M
-11.87%53.81M
242.81%181.93M
0.29%70.84M
-4.09%75.63M
-7.85%61.05M
-31.52%53.07M
-19.45%70.64M
-12.55%78.86M
Total non current assets
4.54%11.69B
4.06%11.61B
3.99%11.52B
6.43%11.63B
8.60%11.18B
8.84%11.16B
8.97%11.07B
0.27%10.93B
2.00%10.3B
2.54%10.25B
Total assets
1.77%19.34B
1.85%19.5B
6.30%19.46B
11.17%19.13B
9.89%19.01B
15.00%19.14B
-0.80%18.3B
-5.59%17.2B
1.09%17.3B
-3.69%16.65B
Liabilities
Current liabilities
Short term loan
24.38%2.31B
24.50%2.53B
32.07%2.08B
82.47%2.11B
83.23%1.86B
167.30%2.03B
152.37%1.58B
321.27%1.16B
838.52%1.01B
353.48%760.08M
Notes payable and accounts payable
-16.65%3.1B
-16.23%3.2B
-8.12%3.23B
-7.09%2.91B
10.54%3.72B
16.14%3.82B
-11.28%3.52B
-8.74%3.13B
-1.09%3.37B
-11.44%3.29B
-Notes payable
-10.59%1.41B
-25.92%1.34B
-5.14%1.18B
-4.01%1.22B
20.59%1.57B
65.12%1.81B
5.88%1.24B
11.88%1.27B
27.75%1.31B
-2.17%1.09B
-Accounts payable
-21.10%1.69B
-7.53%1.86B
-9.74%2.06B
-9.20%1.68B
4.16%2.15B
-8.28%2.01B
-18.46%2.28B
-18.99%1.85B
-13.47%2.06B
-15.44%2.19B
Contract liabilities
2.87%1.34B
-4.15%1.25B
3.62%1.3B
6.20%1.32B
-0.68%1.31B
3.30%1.31B
-3.08%1.25B
-15.23%1.25B
-11.21%1.31B
-18.65%1.27B
Advance receipts
13.71%25.57M
5.92%26.53M
24.49%32.47M
33.07%27.94M
-29.81%22.49M
-25.38%25.04M
-15.81%26.08M
-16.20%21M
11.61%32.04M
36.65%33.56M
Salaries payable
-13.26%740.34M
-19.28%718.4M
-18.31%691.18M
-19.01%585.69M
-8.84%853.54M
-2.42%890.03M
0.65%846.1M
5.37%723.16M
-5.83%936.27M
0.69%912.12M
Taxs payable
-33.25%105.25M
-2.28%127.87M
-48.07%100.91M
-62.84%52.29M
-20.21%157.67M
-39.90%130.85M
-10.21%194.33M
-16.76%140.7M
-22.25%197.61M
-7.54%217.72M
Other payable (including interest and dividends)
-8.19%895.43M
-4.08%980.51M
-6.93%1B
0.12%1.44B
-7.81%975.29M
3.88%1.02B
2.54%1.08B
5.89%1.44B
7.87%1.06B
4.16%984.02M
-Dividend payable
-51.70%24.6M
-51.70%24.6M
-51.90%24.46M
-32.98%34.08M
12.18%50.92M
12.18%50.92M
12.99%50.85M
12.99%50.85M
5.55%45.39M
5.55%45.39M
-Other payable
----
-1.58%955.92M
----
----
----
3.48%971.29M
----
5.65%1.39B
----
4.09%938.63M
Non current liabilities due within one year
-19.76%377.63M
-8.40%369.5M
7.85%418.52M
0.75%404.26M
4.18%470.65M
-9.70%403.4M
-10.16%388.07M
-12.43%401.26M
--451.76M
--446.72M
Other current liabilities
1.88%152.83M
-6.82%146.04M
-0.11%145.11M
3.16%166.12M
-5.74%150.02M
0.87%156.72M
-8.90%145.27M
-18.11%161.03M
-0.62%159.14M
-31.03%155.36M
Total current liabilities
-4.86%9.05B
-4.45%9.35B
-0.24%9.01B
7.12%9.02B
11.53%9.51B
21.36%9.79B
4.78%9.03B
4.34%8.42B
15.10%8.53B
3.74%8.06B
Current liabilities
Long term salaries pay
-16.59%232.71M
-10.73%239.63M
-10.43%241.52M
-9.71%252.46M
5.48%279M
-5.94%268.44M
-1.02%269.64M
-0.69%279.6M
5.06%264.5M
9.64%285.41M
Estimate liabilities
-26.56%13.15M
-40.60%13.17M
-54.76%11.94M
-47.37%14.86M
-14.51%17.9M
-5.33%22.17M
-11.07%26.4M
-25.42%28.23M
11.80%20.94M
-2.02%23.42M
Deferred tax liabilities
-22.86%8.7M
-22.86%8.7M
166.30%24.92M
-7.50%8.7M
-40.00%11.28M
-13.99%11.28M
-13.32%9.36M
-15.08%9.41M
168.43%18.8M
-37.67%13.12M
Long term deferred income
22.63%8.71M
24.35%9.76M
-0.96%8.51M
0.81%9.41M
-33.52%7.1M
-31.92%7.84M
-30.55%8.59M
-29.36%9.33M
-20.02%10.68M
117.57%11.52M
Lease liabilities
-8.28%2.82B
-8.62%2.89B
-11.66%2.86B
-7.91%2.96B
-4.31%3.08B
-3.20%3.16B
2.07%3.24B
-4.87%3.22B
-17.26%3.22B
-15.65%3.26B
Total non current liabilities
-9.04%3.09B
-8.96%3.16B
-11.39%3.15B
-8.34%3.25B
-3.92%3.39B
-3.56%3.47B
1.56%3.56B
-4.88%3.54B
-15.48%3.53B
-13.94%3.6B
Total liabilities
-5.96%12.14B
-5.63%12.51B
-3.39%12.16B
2.54%12.26B
7.01%12.9B
13.67%13.25B
3.85%12.58B
1.43%11.96B
4.07%12.06B
-2.44%11.66B
Shareholders equity
Paid-in capital
8.38%440.61M
9.79%446.34M
10.25%448.19M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
0.00%406.53M
Capital reserve funds
-56.12%153.82M
-7.71%320.26M
-1.49%334.95M
9.73%373.1M
6.95%350.53M
-14.56%347.02M
-16.29%340.01M
-64.27%340.01M
-13.71%327.75M
0.71%406.18M
Surplus reserve funds
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
0.00%333.35M
Retained profit
19.74%6.24B
20.84%6.02B
31.38%6.34B
35.77%5.91B
20.05%5.21B
22.02%4.99B
-10.85%4.83B
-12.43%4.35B
-6.53%4.34B
-7.25%4.09B
Less:Treasury stock
----
-9.58%189.17M
0.00%209.21M
0.00%209.21M
0.00%209.21M
-27.27%209.21M
-27.27%209.21M
-27.27%209.21M
-27.27%209.21M
0.00%287.65M
Other composite income
9.78%-61.64M
9.78%-61.64M
7.48%-61.64M
7.48%-61.64M
-10.67%-68.32M
-10.67%-68.32M
-7.92%-66.62M
-7.92%-66.62M
-10.65%-61.73M
-10.65%-61.73M
Shareholders equity without minority interests
17.96%7.1B
18.61%6.87B
27.64%7.19B
30.93%6.75B
17.25%6.02B
18.68%5.8B
-9.34%5.63B
-18.32%5.16B
-5.22%5.14B
-6.20%4.88B
Minority interests
28.28%107.19M
23.98%114.51M
27.02%113.53M
26.35%110.88M
-19.04%83.56M
-9.52%92.36M
-27.43%89.37M
-26.48%87.75M
-2.63%103.22M
-18.48%102.08M
Total shareholder equity
18.10%7.21B
18.70%6.99B
27.63%7.3B
30.85%6.86B
16.54%6.1B
18.11%5.89B
-9.69%5.72B
-18.47%5.24B
-5.17%5.24B
-6.48%4.98B
Total liabilityies and equity
1.77%19.34B
1.85%19.5B
6.30%19.46B
11.17%19.13B
9.89%19.01B
15.00%19.14B
-0.80%18.3B
-5.59%17.2B
1.09%17.3B
-3.69%16.65B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 21.84%4.8B17.93%4.6B35.91%4.45B69.39%4.1B8.86%3.94B47.22%3.9B-29.83%3.28B-31.77%2.42B-1.56%3.62B-20.89%2.65B
Notes receivable and accounts receivable 4.84%305.53M17.06%309.65M25.05%294.54M8.01%260.68M21.43%291.42M16.34%264.52M12.28%235.55M3.46%241.34M-7.96%240M-22.28%227.36M
-Accounts receivable 4.84%305.53M17.06%309.65M25.05%294.54M8.01%260.68M21.43%291.42M16.34%264.52M12.28%235.55M3.46%241.34M-7.96%240M-22.28%227.36M
Other receivables (including interest and dividends) -13.78%139.99M-46.11%139.33M-22.08%116.87M-1.30%134.19M7.89%162.36M9.97%258.56M22.67%149.99M16.60%135.95M-20.37%150.5M-53.91%235.12M
-Dividend receivable -----97.92%1.94M------------0.00%93.18M--------------93.18M
-Accrued interest receivable ------0--------------------------------
-Other receivable -----16.93%137.39M------------16.52%165.38M----16.60%135.95M-----72.18%141.94M
Advance payment -23.19%578.6M-23.10%632.88M-38.79%680.11M-27.95%671.67M11.22%753.28M6.25%822.99M88.59%1.11B48.33%932.26M61.71%677.26M59.26%774.61M
Inventories -26.83%1.77B-15.80%2.07B-7.18%2.14B-7.28%2.13B14.48%2.42B9.26%2.46B-6.68%2.31B-9.71%2.3B-8.55%2.12B-9.50%2.25B
Receivable financing -73.75%174.79K-85.33%320K5.88%900K211.70%2.65M-93.64%665.91K-84.83%2.18M-79.93%850K466.07%849.1K-29.39%10.47M705.82%14.38M
Assets held for sale --------------------------------------25.6M
Other current assets -77.97%56.43M-52.17%130.77M72.46%251.43M-20.79%198.84M37.20%256.18M28.22%273.4M-24.45%145.79M8.37%251.04M31.03%186.72M37.22%213.22M
Total current assets -2.20%7.66B-1.23%7.88B9.84%7.94B19.42%7.5B11.80%7.83B24.89%7.98B-12.78%7.23B-14.31%6.28B-0.23%7B-12.24%6.39B
Non Current assets
Other non-current financial assets -12.68%91.3M-19.40%85.41M216.52%75.22M287.59%96.08M142.52%104.56M209.37%105.97M-33.41%23.76M-32.99%24.79M14.48%43.12M-14.87%34.25M
Investment real estate 14.43%1.13B14.08%1.13B14.14%1.13B14.14%1.13B-0.53%988.13M-0.53%988.13M-0.58%987.6M-0.58%987.6M47.36%993.35M46.94%993.35M
Long-term equity investment 14.49%3.94B12.67%3.79B15.80%3.73B17.17%3.56B22.55%3.44B26.21%3.37B20.88%3.22B17.92%3.04B15.95%2.81B16.61%2.67B
Fixed assets ----5.15%3.34B------------13.83%3.17B-----3.39%3.28B-----3.94%2.79B
Constru in process -----57.33%4.23M-------------64.57%9.91M-----70.77%6.31M-----3.71%27.96M
Intangible assets 4.20%184.77M4.13%187.29M4.97%189.86M4.96%192.38M-4.60%177.32M-4.61%179.86M-5.42%180.87M-5.52%183.29M-9.24%185.88M-9.14%188.56M
Goodwill ----------------0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K
Long deferred expense -15.76%145.1M-13.65%155.48M-18.24%157.37M-16.75%161.05M-5.84%172.24M-3.78%180.07M-7.23%192.47M-13.15%193.45M-10.10%182.93M-10.24%187.13M
Deferred tax assets -21.72%211.05M-13.14%217.96M-28.01%207.45M-24.04%203.24M-0.59%269.59M-11.48%250.93M15.64%288.16M-0.33%267.55M-27.62%271.19M-23.75%283.47M
Usufruct assets -11.24%2.49B-9.82%2.55B-11.08%2.57B-8.54%2.64B-4.65%2.81B-5.84%2.83B-0.61%2.89B-7.05%2.89B-7.15%2.95B-5.70%3B
Other non current assets 193.68%208.04M103.09%153.6M-11.87%53.81M242.81%181.93M0.29%70.84M-4.09%75.63M-7.85%61.05M-31.52%53.07M-19.45%70.64M-12.55%78.86M
Total non current assets 4.54%11.69B4.06%11.61B3.99%11.52B6.43%11.63B8.60%11.18B8.84%11.16B8.97%11.07B0.27%10.93B2.00%10.3B2.54%10.25B
Total assets 1.77%19.34B1.85%19.5B6.30%19.46B11.17%19.13B9.89%19.01B15.00%19.14B-0.80%18.3B-5.59%17.2B1.09%17.3B-3.69%16.65B
Liabilities
Current liabilities
Short term loan 24.38%2.31B24.50%2.53B32.07%2.08B82.47%2.11B83.23%1.86B167.30%2.03B152.37%1.58B321.27%1.16B838.52%1.01B353.48%760.08M
Notes payable and accounts payable -16.65%3.1B-16.23%3.2B-8.12%3.23B-7.09%2.91B10.54%3.72B16.14%3.82B-11.28%3.52B-8.74%3.13B-1.09%3.37B-11.44%3.29B
-Notes payable -10.59%1.41B-25.92%1.34B-5.14%1.18B-4.01%1.22B20.59%1.57B65.12%1.81B5.88%1.24B11.88%1.27B27.75%1.31B-2.17%1.09B
-Accounts payable -21.10%1.69B-7.53%1.86B-9.74%2.06B-9.20%1.68B4.16%2.15B-8.28%2.01B-18.46%2.28B-18.99%1.85B-13.47%2.06B-15.44%2.19B
Contract liabilities 2.87%1.34B-4.15%1.25B3.62%1.3B6.20%1.32B-0.68%1.31B3.30%1.31B-3.08%1.25B-15.23%1.25B-11.21%1.31B-18.65%1.27B
Advance receipts 13.71%25.57M5.92%26.53M24.49%32.47M33.07%27.94M-29.81%22.49M-25.38%25.04M-15.81%26.08M-16.20%21M11.61%32.04M36.65%33.56M
Salaries payable -13.26%740.34M-19.28%718.4M-18.31%691.18M-19.01%585.69M-8.84%853.54M-2.42%890.03M0.65%846.1M5.37%723.16M-5.83%936.27M0.69%912.12M
Taxs payable -33.25%105.25M-2.28%127.87M-48.07%100.91M-62.84%52.29M-20.21%157.67M-39.90%130.85M-10.21%194.33M-16.76%140.7M-22.25%197.61M-7.54%217.72M
Other payable (including interest and dividends) -8.19%895.43M-4.08%980.51M-6.93%1B0.12%1.44B-7.81%975.29M3.88%1.02B2.54%1.08B5.89%1.44B7.87%1.06B4.16%984.02M
-Dividend payable -51.70%24.6M-51.70%24.6M-51.90%24.46M-32.98%34.08M12.18%50.92M12.18%50.92M12.99%50.85M12.99%50.85M5.55%45.39M5.55%45.39M
-Other payable -----1.58%955.92M------------3.48%971.29M----5.65%1.39B----4.09%938.63M
Non current liabilities due within one year -19.76%377.63M-8.40%369.5M7.85%418.52M0.75%404.26M4.18%470.65M-9.70%403.4M-10.16%388.07M-12.43%401.26M--451.76M--446.72M
Other current liabilities 1.88%152.83M-6.82%146.04M-0.11%145.11M3.16%166.12M-5.74%150.02M0.87%156.72M-8.90%145.27M-18.11%161.03M-0.62%159.14M-31.03%155.36M
Total current liabilities -4.86%9.05B-4.45%9.35B-0.24%9.01B7.12%9.02B11.53%9.51B21.36%9.79B4.78%9.03B4.34%8.42B15.10%8.53B3.74%8.06B
Current liabilities
Long term salaries pay -16.59%232.71M-10.73%239.63M-10.43%241.52M-9.71%252.46M5.48%279M-5.94%268.44M-1.02%269.64M-0.69%279.6M5.06%264.5M9.64%285.41M
Estimate liabilities -26.56%13.15M-40.60%13.17M-54.76%11.94M-47.37%14.86M-14.51%17.9M-5.33%22.17M-11.07%26.4M-25.42%28.23M11.80%20.94M-2.02%23.42M
Deferred tax liabilities -22.86%8.7M-22.86%8.7M166.30%24.92M-7.50%8.7M-40.00%11.28M-13.99%11.28M-13.32%9.36M-15.08%9.41M168.43%18.8M-37.67%13.12M
Long term deferred income 22.63%8.71M24.35%9.76M-0.96%8.51M0.81%9.41M-33.52%7.1M-31.92%7.84M-30.55%8.59M-29.36%9.33M-20.02%10.68M117.57%11.52M
Lease liabilities -8.28%2.82B-8.62%2.89B-11.66%2.86B-7.91%2.96B-4.31%3.08B-3.20%3.16B2.07%3.24B-4.87%3.22B-17.26%3.22B-15.65%3.26B
Total non current liabilities -9.04%3.09B-8.96%3.16B-11.39%3.15B-8.34%3.25B-3.92%3.39B-3.56%3.47B1.56%3.56B-4.88%3.54B-15.48%3.53B-13.94%3.6B
Total liabilities -5.96%12.14B-5.63%12.51B-3.39%12.16B2.54%12.26B7.01%12.9B13.67%13.25B3.85%12.58B1.43%11.96B4.07%12.06B-2.44%11.66B
Shareholders equity
Paid-in capital 8.38%440.61M9.79%446.34M10.25%448.19M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M0.00%406.53M
Capital reserve funds -56.12%153.82M-7.71%320.26M-1.49%334.95M9.73%373.1M6.95%350.53M-14.56%347.02M-16.29%340.01M-64.27%340.01M-13.71%327.75M0.71%406.18M
Surplus reserve funds 0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M0.00%333.35M
Retained profit 19.74%6.24B20.84%6.02B31.38%6.34B35.77%5.91B20.05%5.21B22.02%4.99B-10.85%4.83B-12.43%4.35B-6.53%4.34B-7.25%4.09B
Less:Treasury stock -----9.58%189.17M0.00%209.21M0.00%209.21M0.00%209.21M-27.27%209.21M-27.27%209.21M-27.27%209.21M-27.27%209.21M0.00%287.65M
Other composite income 9.78%-61.64M9.78%-61.64M7.48%-61.64M7.48%-61.64M-10.67%-68.32M-10.67%-68.32M-7.92%-66.62M-7.92%-66.62M-10.65%-61.73M-10.65%-61.73M
Shareholders equity without minority interests 17.96%7.1B18.61%6.87B27.64%7.19B30.93%6.75B17.25%6.02B18.68%5.8B-9.34%5.63B-18.32%5.16B-5.22%5.14B-6.20%4.88B
Minority interests 28.28%107.19M23.98%114.51M27.02%113.53M26.35%110.88M-19.04%83.56M-9.52%92.36M-27.43%89.37M-26.48%87.75M-2.63%103.22M-18.48%102.08M
Total shareholder equity 18.10%7.21B18.70%6.99B27.63%7.3B30.85%6.86B16.54%6.1B18.11%5.89B-9.69%5.72B-18.47%5.24B-5.17%5.24B-6.48%4.98B
Total liabilityies and equity 1.77%19.34B1.85%19.5B6.30%19.46B11.17%19.13B9.89%19.01B15.00%19.14B-0.80%18.3B-5.59%17.2B1.09%17.3B-3.69%16.65B
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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