CN Stock MarketDetailed Quotes

600826 DLG Exhibitions & Events Corporation

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  • 9.23
  • +0.06+0.65%
Noon Break Nov 29 11:29 CST
6.79BMarket Cap28.84P/E (TTM)

DLG Exhibitions & Events Corporation 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
-8.84%1.35B
4.81%1.47B
14.51%1.61B
-12.96%1.42B
135.44%1.48B
17.16%1.4B
60.56%1.4B
43.91%1.64B
-42.36%626.84M
19.26%1.2B
Transactional financial assets
6.61%940.38M
-48.60%498.07M
-59.66%520.6M
-53.92%649.5M
-36.31%882.07M
-8.68%968.94M
11.43%1.29B
7.43%1.41B
14.22%1.38B
-9.01%1.06B
Notes receivable and accounts receivable
105.14%114.45M
194.07%134.54M
74.90%69.05M
1.19%128.17M
-15.84%55.79M
-2.07%45.75M
-32.20%39.48M
38.94%126.66M
-42.47%66.29M
-49.85%46.72M
-Notes receivable
-60.11%331.08K
-96.68%23.84K
----
-85.00%81.58K
--830K
-16.64%718.42K
-98.63%30K
-80.45%543.76K
----
--861.87K
-Accounts receivable
107.64%114.12M
198.70%134.52M
75.03%69.05M
1.57%128.09M
-17.09%54.96M
-1.80%45.03M
-29.62%39.45M
42.70%126.12M
-42.47%66.29M
-50.78%45.86M
Other receivables (including interest and dividends)
147.80%47.4M
23.05%111.54M
275.52%57.45M
2.23%15.98M
-68.19%19.13M
0.01%90.65M
34.46%15.3M
3.41%15.63M
201.12%60.13M
66.42%90.64M
-Dividend receivable
--2.76M
-47.35%36.83M
----
----
----
-7.57%69.95M
----
----
----
106.15%75.68M
-Accrued interest receivable
----
----
--80K
--80K
----
----
----
----
----
----
-Other receivable
----
260.87%74.72M
----
----
----
38.33%20.7M
----
4.10%15.63M
----
-15.71%14.97M
Contractual assets
-70.02%8.34M
-99.95%23.53K
-50.50%7.94M
-99.80%23.53K
-16.61%27.82M
43.98%48.16M
1,758.28%16.05M
367.49%11.68M
7,144.27%33.36M
-29.96%33.45M
Advance payment
-33.24%53.26M
53.13%63.99M
-36.90%23.02M
176.41%57.19M
-32.87%79.77M
-85.68%41.78M
-8.55%36.48M
8.73%20.69M
154.70%118.82M
891.83%291.83M
Inventories
-50.93%78.81M
-50.40%56.34M
-69.71%51.4M
-19.74%17.06M
-68.57%160.59M
-40.54%113.58M
158.70%169.7M
-36.58%21.25M
1,126.67%511.02M
637.51%191.01M
Assets held for sale
----
----
----
----
----
----
--2.63M
--2.63M
----
----
Other current assets
-84.94%9.58M
-57.38%27.99M
-34.46%22.59M
496.12%66.67M
-21.39%63.61M
31.48%65.67M
-35.29%34.46M
28.05%11.18M
131.17%80.91M
-74.54%49.95M
Total current assets
-6.04%2.6B
-14.94%2.36B
-21.56%2.36B
-27.55%2.36B
-4.08%2.76B
-6.25%2.78B
33.02%3.01B
24.29%3.25B
12.63%2.88B
13.18%2.96B
Non Current assets
Other equity investment
-15.52%1.46B
-12.38%1.46B
-2.85%1.5B
12.39%1.68B
16.47%1.72B
1.29%1.67B
-7.13%1.54B
-7.82%1.5B
-7.81%1.48B
13.61%1.64B
Other non-current financial assets
--24.83M
--9.83M
-89.55%9.98M
-89.55%9.98M
----
----
-1.48%95.52M
-1.48%95.52M
-1.33%96.24M
-0.96%96.6M
Investment real estate
--1.12M
--1.17M
--1.23M
--1.29M
----
----
----
----
----
----
Long-term equity investment
11.39%413.32M
31.21%408.76M
24.29%385.38M
35.23%382.57M
27.12%371.06M
13.52%311.53M
13.51%310.07M
18.56%282.9M
14.38%291.89M
14.63%274.42M
Fixed assets
----
-2.72%530.92M
----
----
----
2,089.07%545.74M
----
-28.15%19.28M
----
6.94%24.93M
Fixed assets liquidation
----
----
----
----
----
----
----
17,339.05%589.61K
----
--2.26K
Constru in process
----
-41.71%428.03K
----
----
----
-78.45%734.3K
----
----
----
271.94%3.41M
Intangible assets
31.37%681.99K
36.64%733.52K
43.61%796.39K
46.19%836.59K
-12.01%519.13K
-11.66%536.84K
-11.33%554.55K
-11.02%572.26K
-8.51%589.97K
-8.22%607.69K
Goodwill
162.62%45.66M
162.62%45.66M
161.49%45.47M
0.00%17.39M
-9.28%17.39M
127.81%17.39M
127.81%17.39M
127.81%17.39M
151.11%19.17M
0.00%7.63M
Long deferred expense
203.38%45.73M
198.05%46.84M
81.54%28.38M
27.38%20.66M
43.21%15.07M
58.06%15.72M
75.81%15.63M
74.81%16.22M
130.72%10.53M
107.24%9.94M
Deferred tax assets
22.60%208.57M
-5.18%165.15M
-20.24%149.5M
51.37%155.54M
94.84%170.12M
258.59%174.18M
335.26%187.43M
231.55%102.76M
494.82%87.31M
194.13%48.57M
Usufruct assets
-28.69%290.04M
-27.34%312.2M
-28.40%324.11M
-27.25%346.04M
-18.42%406.73M
-17.73%429.69M
-16.99%452.65M
-16.30%475.63M
-15.68%498.59M
-10.25%522.32M
Other non current assets
--36.32K
--34.5K
--36.32K
--36.32K
----
----
----
----
----
----
Total non current assets
-7.29%3.01B
-5.69%2.98B
13.20%2.99B
26.45%3.17B
29.44%3.25B
20.07%3.16B
-0.92%2.64B
-3.76%2.51B
-3.70%2.51B
8.79%2.63B
Total assets
-6.72%5.61B
-10.01%5.34B
-5.31%5.35B
-4.06%5.53B
11.53%6.02B
6.14%5.94B
14.65%5.65B
10.31%5.76B
4.39%5.39B
11.07%5.59B
Liabilities
Current liabilities
Short term loan
-99.59%1.22M
----
----
-80.00%100.06M
-40.00%300.18M
-40.00%300.18M
--500.31M
--500.33M
--500.32M
--500.32M
Transactional financial liabilities
53.00%4.59M
53.00%4.59M
----
----
--3M
--3M
--3M
--3M
----
----
Notes payable and accounts payable
-24.28%217.79M
-28.26%253.2M
-8.61%185.55M
1.76%297.73M
49.00%287.62M
45.80%352.94M
5.35%203.04M
26.25%292.58M
-17.38%193.04M
36.34%242.08M
-Accounts payable
-24.28%217.79M
-28.26%253.2M
-8.61%185.55M
1.76%297.73M
49.00%287.62M
45.80%352.94M
5.35%203.04M
26.25%292.58M
-17.38%193.04M
36.34%242.08M
Contract liabilities
15.17%298.36M
-33.98%175.75M
57.56%202.25M
-45.99%112.17M
42.07%259.06M
17.06%266.22M
-44.23%128.37M
2.53%207.69M
161.53%182.35M
22.85%227.43M
Advance receipts
-18.92%58.94M
-19.05%60.32M
-71.05%61.79M
4.07%58.5M
-52.10%72.69M
-0.76%74.52M
166.96%213.45M
-21.19%56.21M
-31.47%151.74M
12.20%75.09M
Salaries payable
12.69%43.13M
17.87%51.46M
13.89%50.83M
13.68%76.14M
15.50%38.28M
35.07%43.66M
33.13%44.63M
36.06%66.98M
33.26%33.14M
18.77%32.32M
Taxs payable
32.00%29.43M
-5.80%36.23M
-57.20%5.3M
-69.52%25.6M
64.39%22.3M
729.45%38.46M
-31.93%12.39M
136.44%83.98M
25.26%13.56M
-82.61%4.64M
Other payable (including interest and dividends)
-27.22%210.74M
15.32%217.14M
-28.86%248.83M
-57.18%192.1M
-14.49%289.55M
-52.83%188.29M
90.37%349.76M
140.07%448.67M
88.65%338.61M
102.94%399.16M
-Dividend payable
5.87%65.46M
-36.91%61.83M
0.00%61.83M
0.00%61.83M
0.00%61.83M
-19.70%98M
0.00%61.83M
0.00%61.83M
1.65%61.83M
100.63%122.03M
-Other payable
----
72.00%155.31M
----
----
----
-67.42%90.3M
----
209.32%386.84M
----
103.98%277.12M
Non current liabilities due within one year
-2.51%89.52M
0.16%90.94M
0.13%87.55M
1.16%87.33M
7.69%91.82M
7.34%90.8M
5.06%87.43M
6.92%86.33M
4.85%85.27M
8.93%84.59M
Other current liabilities
66.35%7.2M
2.81%10.68M
46.70%7.03M
-16.69%11.05M
-18.17%4.33M
16.34%10.39M
13.30%4.79M
59.47%13.26M
11.63%5.29M
67.58%8.93M
Total current liabilities
-29.80%960.92M
-34.21%900.33M
-44.82%853.72M
-45.39%960.68M
-9.13%1.37B
-13.09%1.37B
87.36%1.55B
103.04%1.76B
82.35%1.51B
106.32%1.57B
Current liabilities
Long term loan
-1.02%195M
-1.02%195M
--196M
--196M
--197M
--197M
----
----
----
----
Deferred tax liabilities
32.64%183.42M
-15.58%109.1M
-0.94%103.79M
--112.06M
--138.28M
682.89%129.23M
273.72%104.77M
----
----
-68.47%16.51M
Long term deferred income
-18.10%1.9M
0.00%2.32M
0.00%2.32M
0.00%2.32M
--2.32M
--2.32M
--2.32M
--2.32M
----
----
Lease liabilities
-34.17%226.06M
-32.32%248.93M
-32.26%263.31M
-30.90%285.15M
-21.45%343.39M
-19.39%367.81M
-18.35%388.71M
-17.50%412.66M
-16.07%437.18M
-10.73%456.31M
Total non current liabilities
-10.96%606.38M
-20.25%555.35M
14.04%565.42M
43.51%595.53M
55.77%681M
47.28%696.36M
-1.64%495.8M
-26.38%414.98M
-24.68%437.18M
-16.10%472.82M
Total liabilities
-23.54%1.57B
-29.50%1.46B
-30.54%1.42B
-28.42%1.56B
5.47%2.05B
0.85%2.06B
53.62%2.04B
52.02%2.17B
38.18%1.94B
54.32%2.05B
Shareholders equity
Paid-in capital
39.14%735.53M
38.06%735.53M
-0.78%528.62M
-0.78%528.62M
-0.78%528.62M
-0.59%532.76M
-0.59%532.76M
-0.59%532.76M
-0.59%532.76M
0.00%535.92M
Capital reserve funds
-21.24%20.07M
-21.25%20.07M
-13.13%24.88M
-13.13%24.88M
8.44%25.48M
-43.90%25.48M
-36.95%28.64M
-36.95%28.64M
-48.27%23.5M
0.00%45.42M
Surplus reserve funds
-76.61%60.45M
-76.61%60.45M
1.77%263.02M
1.77%263.02M
1.51%258.44M
1.51%258.44M
1.51%258.44M
1.51%258.44M
1.99%254.59M
1.99%254.59M
Retained profit
4.61%3.09B
1.88%2.96B
8.65%3B
7.70%2.98B
11.37%2.95B
10.82%2.9B
4.68%2.76B
1.91%2.77B
-1.02%2.65B
-1.43%2.62B
Less:Treasury stock
--100.02M
2,317.56%100.02M
1,738.97%76.08M
----
----
-83.51%4.14M
-83.51%4.14M
-83.51%4.14M
----
--25.09M
Other composite income
8.45%118.61M
42.66%92.71M
363.67%67.48M
221.56%76.21M
248.81%109.37M
32.40%64.99M
-130.59%-25.59M
-132.96%-62.69M
-141.11%-73.5M
-68.75%49.09M
Shareholders equity without minority interests
1.26%3.92B
-0.38%3.77B
7.23%3.8B
10.03%3.87B
14.34%3.87B
8.65%3.78B
0.54%3.55B
-5.28%3.52B
-8.12%3.39B
-4.56%3.48B
Minority interests
32.06%122.35M
31.48%120.73M
109.59%129.15M
46.69%97.93M
47.20%92.65M
37.14%91.82M
-13.66%61.62M
-12.57%66.76M
-14.50%62.94M
4.58%66.95M
Total shareholder equity
1.98%4.04B
0.38%3.89B
8.97%3.93B
10.71%3.97B
14.94%3.97B
9.19%3.87B
0.25%3.61B
-5.42%3.59B
-8.25%3.45B
-4.40%3.55B
Total liabilityies and equity
-6.72%5.61B
-10.01%5.34B
-5.31%5.35B
-4.06%5.53B
11.53%6.02B
6.14%5.94B
14.65%5.65B
10.31%5.76B
4.39%5.39B
11.07%5.59B
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (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 -8.84%1.35B4.81%1.47B14.51%1.61B-12.96%1.42B135.44%1.48B17.16%1.4B60.56%1.4B43.91%1.64B-42.36%626.84M19.26%1.2B
Transactional financial assets 6.61%940.38M-48.60%498.07M-59.66%520.6M-53.92%649.5M-36.31%882.07M-8.68%968.94M11.43%1.29B7.43%1.41B14.22%1.38B-9.01%1.06B
Notes receivable and accounts receivable 105.14%114.45M194.07%134.54M74.90%69.05M1.19%128.17M-15.84%55.79M-2.07%45.75M-32.20%39.48M38.94%126.66M-42.47%66.29M-49.85%46.72M
-Notes receivable -60.11%331.08K-96.68%23.84K-----85.00%81.58K--830K-16.64%718.42K-98.63%30K-80.45%543.76K------861.87K
-Accounts receivable 107.64%114.12M198.70%134.52M75.03%69.05M1.57%128.09M-17.09%54.96M-1.80%45.03M-29.62%39.45M42.70%126.12M-42.47%66.29M-50.78%45.86M
Other receivables (including interest and dividends) 147.80%47.4M23.05%111.54M275.52%57.45M2.23%15.98M-68.19%19.13M0.01%90.65M34.46%15.3M3.41%15.63M201.12%60.13M66.42%90.64M
-Dividend receivable --2.76M-47.35%36.83M-------------7.57%69.95M------------106.15%75.68M
-Accrued interest receivable ----------80K--80K------------------------
-Other receivable ----260.87%74.72M------------38.33%20.7M----4.10%15.63M-----15.71%14.97M
Contractual assets -70.02%8.34M-99.95%23.53K-50.50%7.94M-99.80%23.53K-16.61%27.82M43.98%48.16M1,758.28%16.05M367.49%11.68M7,144.27%33.36M-29.96%33.45M
Advance payment -33.24%53.26M53.13%63.99M-36.90%23.02M176.41%57.19M-32.87%79.77M-85.68%41.78M-8.55%36.48M8.73%20.69M154.70%118.82M891.83%291.83M
Inventories -50.93%78.81M-50.40%56.34M-69.71%51.4M-19.74%17.06M-68.57%160.59M-40.54%113.58M158.70%169.7M-36.58%21.25M1,126.67%511.02M637.51%191.01M
Assets held for sale --------------------------2.63M--2.63M--------
Other current assets -84.94%9.58M-57.38%27.99M-34.46%22.59M496.12%66.67M-21.39%63.61M31.48%65.67M-35.29%34.46M28.05%11.18M131.17%80.91M-74.54%49.95M
Total current assets -6.04%2.6B-14.94%2.36B-21.56%2.36B-27.55%2.36B-4.08%2.76B-6.25%2.78B33.02%3.01B24.29%3.25B12.63%2.88B13.18%2.96B
Non Current assets
Other equity investment -15.52%1.46B-12.38%1.46B-2.85%1.5B12.39%1.68B16.47%1.72B1.29%1.67B-7.13%1.54B-7.82%1.5B-7.81%1.48B13.61%1.64B
Other non-current financial assets --24.83M--9.83M-89.55%9.98M-89.55%9.98M---------1.48%95.52M-1.48%95.52M-1.33%96.24M-0.96%96.6M
Investment real estate --1.12M--1.17M--1.23M--1.29M------------------------
Long-term equity investment 11.39%413.32M31.21%408.76M24.29%385.38M35.23%382.57M27.12%371.06M13.52%311.53M13.51%310.07M18.56%282.9M14.38%291.89M14.63%274.42M
Fixed assets -----2.72%530.92M------------2,089.07%545.74M-----28.15%19.28M----6.94%24.93M
Fixed assets liquidation ----------------------------17,339.05%589.61K------2.26K
Constru in process -----41.71%428.03K-------------78.45%734.3K------------271.94%3.41M
Intangible assets 31.37%681.99K36.64%733.52K43.61%796.39K46.19%836.59K-12.01%519.13K-11.66%536.84K-11.33%554.55K-11.02%572.26K-8.51%589.97K-8.22%607.69K
Goodwill 162.62%45.66M162.62%45.66M161.49%45.47M0.00%17.39M-9.28%17.39M127.81%17.39M127.81%17.39M127.81%17.39M151.11%19.17M0.00%7.63M
Long deferred expense 203.38%45.73M198.05%46.84M81.54%28.38M27.38%20.66M43.21%15.07M58.06%15.72M75.81%15.63M74.81%16.22M130.72%10.53M107.24%9.94M
Deferred tax assets 22.60%208.57M-5.18%165.15M-20.24%149.5M51.37%155.54M94.84%170.12M258.59%174.18M335.26%187.43M231.55%102.76M494.82%87.31M194.13%48.57M
Usufruct assets -28.69%290.04M-27.34%312.2M-28.40%324.11M-27.25%346.04M-18.42%406.73M-17.73%429.69M-16.99%452.65M-16.30%475.63M-15.68%498.59M-10.25%522.32M
Other non current assets --36.32K--34.5K--36.32K--36.32K------------------------
Total non current assets -7.29%3.01B-5.69%2.98B13.20%2.99B26.45%3.17B29.44%3.25B20.07%3.16B-0.92%2.64B-3.76%2.51B-3.70%2.51B8.79%2.63B
Total assets -6.72%5.61B-10.01%5.34B-5.31%5.35B-4.06%5.53B11.53%6.02B6.14%5.94B14.65%5.65B10.31%5.76B4.39%5.39B11.07%5.59B
Liabilities
Current liabilities
Short term loan -99.59%1.22M---------80.00%100.06M-40.00%300.18M-40.00%300.18M--500.31M--500.33M--500.32M--500.32M
Transactional financial liabilities 53.00%4.59M53.00%4.59M----------3M--3M--3M--3M--------
Notes payable and accounts payable -24.28%217.79M-28.26%253.2M-8.61%185.55M1.76%297.73M49.00%287.62M45.80%352.94M5.35%203.04M26.25%292.58M-17.38%193.04M36.34%242.08M
-Accounts payable -24.28%217.79M-28.26%253.2M-8.61%185.55M1.76%297.73M49.00%287.62M45.80%352.94M5.35%203.04M26.25%292.58M-17.38%193.04M36.34%242.08M
Contract liabilities 15.17%298.36M-33.98%175.75M57.56%202.25M-45.99%112.17M42.07%259.06M17.06%266.22M-44.23%128.37M2.53%207.69M161.53%182.35M22.85%227.43M
Advance receipts -18.92%58.94M-19.05%60.32M-71.05%61.79M4.07%58.5M-52.10%72.69M-0.76%74.52M166.96%213.45M-21.19%56.21M-31.47%151.74M12.20%75.09M
Salaries payable 12.69%43.13M17.87%51.46M13.89%50.83M13.68%76.14M15.50%38.28M35.07%43.66M33.13%44.63M36.06%66.98M33.26%33.14M18.77%32.32M
Taxs payable 32.00%29.43M-5.80%36.23M-57.20%5.3M-69.52%25.6M64.39%22.3M729.45%38.46M-31.93%12.39M136.44%83.98M25.26%13.56M-82.61%4.64M
Other payable (including interest and dividends) -27.22%210.74M15.32%217.14M-28.86%248.83M-57.18%192.1M-14.49%289.55M-52.83%188.29M90.37%349.76M140.07%448.67M88.65%338.61M102.94%399.16M
-Dividend payable 5.87%65.46M-36.91%61.83M0.00%61.83M0.00%61.83M0.00%61.83M-19.70%98M0.00%61.83M0.00%61.83M1.65%61.83M100.63%122.03M
-Other payable ----72.00%155.31M-------------67.42%90.3M----209.32%386.84M----103.98%277.12M
Non current liabilities due within one year -2.51%89.52M0.16%90.94M0.13%87.55M1.16%87.33M7.69%91.82M7.34%90.8M5.06%87.43M6.92%86.33M4.85%85.27M8.93%84.59M
Other current liabilities 66.35%7.2M2.81%10.68M46.70%7.03M-16.69%11.05M-18.17%4.33M16.34%10.39M13.30%4.79M59.47%13.26M11.63%5.29M67.58%8.93M
Total current liabilities -29.80%960.92M-34.21%900.33M-44.82%853.72M-45.39%960.68M-9.13%1.37B-13.09%1.37B87.36%1.55B103.04%1.76B82.35%1.51B106.32%1.57B
Current liabilities
Long term loan -1.02%195M-1.02%195M--196M--196M--197M--197M----------------
Deferred tax liabilities 32.64%183.42M-15.58%109.1M-0.94%103.79M--112.06M--138.28M682.89%129.23M273.72%104.77M---------68.47%16.51M
Long term deferred income -18.10%1.9M0.00%2.32M0.00%2.32M0.00%2.32M--2.32M--2.32M--2.32M--2.32M--------
Lease liabilities -34.17%226.06M-32.32%248.93M-32.26%263.31M-30.90%285.15M-21.45%343.39M-19.39%367.81M-18.35%388.71M-17.50%412.66M-16.07%437.18M-10.73%456.31M
Total non current liabilities -10.96%606.38M-20.25%555.35M14.04%565.42M43.51%595.53M55.77%681M47.28%696.36M-1.64%495.8M-26.38%414.98M-24.68%437.18M-16.10%472.82M
Total liabilities -23.54%1.57B-29.50%1.46B-30.54%1.42B-28.42%1.56B5.47%2.05B0.85%2.06B53.62%2.04B52.02%2.17B38.18%1.94B54.32%2.05B
Shareholders equity
Paid-in capital 39.14%735.53M38.06%735.53M-0.78%528.62M-0.78%528.62M-0.78%528.62M-0.59%532.76M-0.59%532.76M-0.59%532.76M-0.59%532.76M0.00%535.92M
Capital reserve funds -21.24%20.07M-21.25%20.07M-13.13%24.88M-13.13%24.88M8.44%25.48M-43.90%25.48M-36.95%28.64M-36.95%28.64M-48.27%23.5M0.00%45.42M
Surplus reserve funds -76.61%60.45M-76.61%60.45M1.77%263.02M1.77%263.02M1.51%258.44M1.51%258.44M1.51%258.44M1.51%258.44M1.99%254.59M1.99%254.59M
Retained profit 4.61%3.09B1.88%2.96B8.65%3B7.70%2.98B11.37%2.95B10.82%2.9B4.68%2.76B1.91%2.77B-1.02%2.65B-1.43%2.62B
Less:Treasury stock --100.02M2,317.56%100.02M1,738.97%76.08M---------83.51%4.14M-83.51%4.14M-83.51%4.14M------25.09M
Other composite income 8.45%118.61M42.66%92.71M363.67%67.48M221.56%76.21M248.81%109.37M32.40%64.99M-130.59%-25.59M-132.96%-62.69M-141.11%-73.5M-68.75%49.09M
Shareholders equity without minority interests 1.26%3.92B-0.38%3.77B7.23%3.8B10.03%3.87B14.34%3.87B8.65%3.78B0.54%3.55B-5.28%3.52B-8.12%3.39B-4.56%3.48B
Minority interests 32.06%122.35M31.48%120.73M109.59%129.15M46.69%97.93M47.20%92.65M37.14%91.82M-13.66%61.62M-12.57%66.76M-14.50%62.94M4.58%66.95M
Total shareholder equity 1.98%4.04B0.38%3.89B8.97%3.93B10.71%3.97B14.94%3.97B9.19%3.87B0.25%3.61B-5.42%3.59B-8.25%3.45B-4.40%3.55B
Total liabilityies and equity -6.72%5.61B-10.01%5.34B-5.31%5.35B-4.06%5.53B11.53%6.02B6.14%5.94B14.65%5.65B10.31%5.76B4.39%5.39B11.07%5.59B
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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