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603318 Shuifa Gas Co., Ltd.

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  • 5.76
  • 0.000.00%
Market Closed Aug 19 15:00 CST
2.64BMarket Cap33.88P/E (TTM)

Shuifa Gas Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
56.57%619.96M
79.61%712.08M
92.90%863.55M
49.61%569.8M
1.70%395.96M
2.18%396.46M
12.43%447.68M
0.40%380.87M
-19.49%389.33M
33.28%388.01M
Notes receivable and accounts receivable
-18.21%251.09M
-15.59%236.79M
-32.16%190.95M
7.61%257.33M
40.31%307.01M
65.79%280.53M
63.33%281.47M
51.04%239.13M
15.22%218.81M
1.54%169.21M
-Notes receivable
-86.47%2.95M
47.13%20.42M
-86.49%3.78M
17.52%20.66M
815.10%21.78M
1.38%13.88M
64.13%27.94M
88.11%17.58M
-96.50%2.38M
-79.14%13.69M
-Accounts receivable
-13.00%248.15M
-18.86%216.37M
-26.17%187.17M
6.82%236.67M
31.79%285.23M
71.46%266.66M
63.24%253.53M
48.71%221.56M
77.59%216.43M
53.97%155.52M
Other receivables (including interest and dividends)
-23.37%35.68M
-22.75%32.24M
-40.69%32.06M
22.20%41.53M
51.94%46.56M
-73.36%41.73M
127.21%54.05M
13.28%33.99M
-28.05%30.64M
511.18%156.63M
-Other receivable
-23.37%35.68M
----
-40.69%32.06M
----
51.94%46.56M
----
127.21%54.05M
----
-28.05%30.64M
----
Contractual assets
3.59%54.72M
-10.06%50.41M
-9.14%49.2M
-19.99%45.91M
-10.88%52.82M
-12.71%56.05M
-18.85%54.15M
-8.70%57.37M
-7.85%59.27M
-16.55%64.22M
Advance payment
-15.62%120.26M
-19.74%130.77M
-69.34%60.7M
6.00%196.52M
-35.83%142.52M
56.56%162.93M
148.08%197.97M
52.69%185.4M
332.70%222.12M
45.81%104.07M
Inventories
11.35%167.16M
9.69%178.65M
17.03%161.48M
8.01%191.56M
19.44%150.12M
-1.24%162.87M
-21.00%137.98M
-8.76%177.34M
-24.02%125.69M
-5.10%164.91M
Receivable financing
40.40%15M
-97.80%150K
102.51%19.13M
27.31%3.82M
10.56%10.68M
--6.83M
96.44%9.45M
--3M
--9.66M
----
Other current assets
37.74%6.18M
12.27%4.66M
181.62%6.72M
14.54%4.69M
54.36%4.48M
-91.19%4.15M
-95.01%2.39M
-93.28%4.09M
-94.93%2.9M
-19.50%47.08M
Total current assets
14.40%1.27B
21.07%1.35B
16.76%1.38B
21.27%1.31B
4.89%1.11B
1.59%1.11B
22.42%1.19B
7.35%1.08B
0.38%1.06B
22.63%1.09B
Non Current assets
Investment real estate
-6.14%19.27M
-6.14%19.58M
-6.15%19.89M
-6.27%20.21M
-6.48%20.53M
-6.69%20.86M
-6.89%21.19M
-6.92%21.56M
-6.81%21.96M
-6.69%22.36M
Long-term equity investment
1.88%267.34M
-10.10%261.89M
-10.12%261.86M
23.98%256.51M
26.80%262.4M
160.12%291.31M
9,671.80%291.35M
5,672.81%206.9M
4,509.92%206.93M
2,108.94%111.99M
Fixed assets
0.76%1.57B
----
-2.97%1.61B
----
-3.06%1.55B
----
77.44%1.66B
----
78.58%1.6B
----
Fixed assets liquidation
216,299.98%24.1M
----
--24.1M
----
--11.14K
----
----
----
----
----
Constru in process
-17.69%59.46M
----
-43.93%42.56M
----
7.54%72.24M
----
62.98%75.89M
----
47.55%67.18M
----
Construction materials
100.37%1.55M
----
-64.52%1.53M
----
97.90%773.76K
----
387.13%4.3M
----
-20.47%390.98K
----
Intangible assets
4.38%74.21M
4.37%74.66M
-2.09%75.12M
-2.47%70.66M
-2.50%71.1M
-18.02%71.54M
195.15%76.72M
176.53%72.45M
176.18%72.92M
227.94%87.26M
Goodwill
-0.71%1.11B
-0.71%1.11B
-0.71%1.11B
-0.34%1.12B
-0.26%1.12B
1.17%1.12B
16.61%1.12B
17.01%1.12B
16.91%1.12B
15.26%1.11B
Long deferred expense
91.85%2.07M
125.46%2.29M
32.74%2.44M
93.10%2.34M
-18.01%1.08M
-44.50%1.01M
160.55%1.84M
56.94%1.21M
81.79%1.32M
83.15%1.83M
Deferred tax assets
50.77%20.3M
8.42%18.38M
21.53%19.24M
98.62%16.33M
31.74%13.46M
112.02%16.95M
184.91%15.83M
25.64%8.22M
60.90%10.22M
72.17%8M
Usufruct assets
120.74%4.1M
105.90%4.75M
90.71%5.26M
-57.47%1.41M
-50.66%1.86M
-45.31%2.31M
-40.98%2.76M
--3.31M
--3.76M
--4.22M
Other non current assets
96.79%3.55M
46.89%2.65M
96.79%3.55M
0.00%1.8M
-0.00%1.8M
63.63%1.8M
63.63%1.8M
260.16%1.8M
197.64%1.8M
111.29%1.1M
Total non current assets
1.11%3.16B
-0.63%3.16B
-2.85%3.18B
-0.06%3.11B
0.22%3.12B
6.01%3.18B
62.99%3.27B
56.69%3.11B
58.29%3.11B
52.83%3B
Total assets
4.59%4.43B
4.98%4.51B
2.36%4.56B
5.44%4.42B
1.40%4.23B
4.83%4.29B
49.79%4.46B
40.08%4.19B
38.08%4.17B
43.39%4.1B
Liabilities
Current liabilities
Short term loan
43.85%1.14B
54.14%1.16B
31.13%1.11B
54.31%941.68M
63.31%793.92M
87.01%753.21M
227.15%847.18M
111.70%610.24M
95.88%486.15M
73.51%402.76M
Notes payable and accounts payable
-27.87%160.06M
-33.96%200.86M
-31.22%210.94M
-30.47%241.74M
-31.43%221.91M
22.38%304.15M
18.36%306.69M
52.16%347.66M
98.40%323.62M
111.24%248.53M
-Notes payable
-61.82%21M
-41.48%59.96M
-48.04%58.96M
-36.44%75M
-58.65%55M
19.14%102.46M
-12.72%113.46M
-22.55%118M
69.38%133M
328.02%86M
-Accounts payable
-16.69%139.06M
-30.14%140.91M
-21.35%151.99M
-27.40%166.74M
-12.44%166.91M
24.10%201.69M
49.66%193.23M
201.68%229.66M
125.34%190.62M
66.60%162.53M
Contract liabilities
-11.11%101.5M
-33.24%92.63M
-36.87%99.95M
26.17%215.39M
-39.02%114.18M
-11.27%138.75M
66.40%158.31M
-4.61%170.71M
135.00%187.24M
96.12%156.39M
Advance receipts
----
----
----
----
----
----
--2.48M
----
----
----
Salaries payable
-19.26%21.96M
18.46%43.25M
-19.57%43.04M
68.79%27.02M
115.30%27.2M
124.56%36.51M
206.60%53.51M
152.46%16.01M
92.24%12.63M
103.42%16.26M
Taxs payable
-10.90%22.94M
-23.16%25.5M
-28.15%38.8M
-35.88%23.72M
-42.64%25.74M
-3.84%33.19M
125.87%54M
256.72%36.99M
305.30%44.88M
189.80%34.51M
Other payable (including interest and dividends)
-62.44%98.24M
-72.05%87.59M
-36.34%148.48M
-41.89%229.21M
-45.99%261.58M
-46.63%313.39M
10.05%233.24M
79.88%394.45M
3.85%484.29M
72.98%587.2M
-Dividend payable
-8.72%21.8M
39.58%25.8M
39.58%25.8M
401.00%12.46M
115.19%23.89M
105.37%18.49M
105.37%18.49M
-40.92%2.49M
163.70%11.1M
11,152.41%9M
-Other payable
-67.84%76.44M
----
-42.88%122.67M
----
-49.77%237.69M
----
5.83%214.75M
----
2.39%473.18M
----
Non current liabilities due within one year
26.90%254.45M
31.05%259.48M
22.36%260.38M
-6.66%192.08M
-2.56%200.51M
12.12%198.01M
82.38%212.8M
129.44%205.78M
69.83%205.79M
37.83%176.6M
Other current liabilities
-52.54%9.52M
-51.97%8.06M
-74.45%9.77M
96.65%29.48M
18.82%20.05M
30.94%16.79M
408.41%38.25M
-30.10%14.99M
-67.32%16.87M
-71.08%12.82M
Total current liabilities
8.74%1.81B
4.70%1.88B
0.83%1.92B
5.76%1.9B
-5.47%1.67B
9.72%1.79B
92.44%1.91B
72.30%1.8B
53.47%1.76B
69.48%1.64B
Current liabilities
Long term loan
31.52%144.15M
46.35%137.15M
46.31%137.15M
13.05%109.6M
11.84%109.6M
96.05%93.71M
856.52%93.74M
--96.95M
--98M
--47.8M
Long term account payable
-27.75%378.56M
----
-4.36%494.63M
----
-12.63%523.94M
----
10.84%517.17M
----
53.58%599.69M
----
Long term salaries pay
--22.38M
--16.24M
--16.24M
----
----
----
----
----
----
----
Specific account payable
-67.76%1.56M
----
-48.55%2.49M
----
39.01%4.83M
----
--4.83M
----
--3.48M
----
Estimate liabilities
-92.76%760K
-92.76%760K
-92.76%760K
0.00%760K
1,281.10%10.5M
1,281.10%10.5M
1,281.10%10.5M
--760K
--760K
--760K
Deferred tax liabilities
-7.02%17.3M
-8.83%17.24M
-9.47%17.51M
-6.23%18.31M
-6.34%18.61M
-7.73%18.91M
121.43%19.34M
117.09%19.53M
117.07%19.87M
120.09%20.49M
Long term deferred income
-5.90%18M
-5.85%18.19M
-5.79%18.38M
-5.46%18.95M
-5.41%19.13M
-5.36%19.32M
84.13%19.51M
85.75%20.04M
84.15%20.23M
82.60%20.41M
Lease liabilities
3,420.57%2.95M
4,083.78%3.51M
4,083.78%3.51M
-32.25%83.84K
-32.25%83.84K
-95.82%83.84K
-95.74%83.84K
--123.75K
--123.75K
--2.01M
Total non current liabilities
-14.71%585.66M
-3.43%630.29M
3.83%690.66M
-10.76%623.34M
-7.47%686.7M
-18.24%652.66M
33.45%665.17M
46.21%698.5M
80.74%742.14M
83.66%798.31M
Total liabilities
1.89%2.4B
2.53%2.51B
1.61%2.61B
1.14%2.52B
-6.06%2.35B
0.55%2.45B
72.69%2.57B
64.11%2.5B
60.66%2.5B
73.89%2.43B
Shareholders equity
Paid-in capital
-1.14%459.07M
-1.14%459.07M
-1.14%459.07M
21.44%459.07M
22.85%464.37M
22.85%464.37M
22.85%464.37M
0.00%378.01M
0.00%378.01M
-6.01%378.01M
Capital reserve funds
-1.53%1.02B
-1.53%1.02B
-3.90%1.02B
72.04%1.04B
71.17%1.04B
71.17%1.04B
75.38%1.06B
0.03%604.72M
0.03%604.72M
5.01%604.72M
Surplus reserve funds
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
0.00%27.68M
Retained profit
79.98%151.56M
97.99%132.07M
70.55%107.6M
88.44%82.27M
124.03%84.21M
144.32%66.7M
338.58%63.09M
453.93%43.66M
1,551.62%37.59M
394.60%27.3M
Other composite income
34.85%-198.82K
-186.02%-167.99K
-4,370.26%-153.32K
-47.20%-273.48K
-253.86%-305.17K
-16.29%195.3K
-98.41%3.59K
-166.92%-185.78K
-21.73%198.34K
-27.35%233.29K
Specific reserves
105.28%36.83M
113.64%32.76M
112.07%26.77M
65.69%20.45M
37.98%17.94M
24.07%15.33M
58.98%12.63M
27.80%12.34M
13.06%13M
11.42%12.36M
Shareholders equity without minority interests
4.00%1.69B
3.81%1.67B
0.73%1.64B
52.84%1.63B
53.50%1.63B
53.23%1.61B
57.64%1.63B
3.72%1.07B
3.61%1.06B
4.21%1.05B
Minority interests
33.85%334.58M
38.22%328.16M
20.32%308.75M
-57.68%266.72M
-58.85%249.97M
-61.20%237.42M
-43.38%256.62M
42.01%630.23M
38.35%607.4M
36.31%611.85M
Total shareholder equity
7.97%2.03B
8.23%2B
3.40%1.95B
11.78%1.9B
12.61%1.88B
11.11%1.85B
26.83%1.88B
15.26%1.7B
14.03%1.67B
14.10%1.66B
Total liabilityies and equity
4.59%4.43B
4.98%4.51B
2.36%4.56B
5.44%4.42B
1.40%4.23B
4.83%4.29B
49.79%4.46B
40.08%4.19B
38.08%4.17B
43.39%4.1B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 56.57%619.96M79.61%712.08M92.90%863.55M49.61%569.8M1.70%395.96M2.18%396.46M12.43%447.68M0.40%380.87M-19.49%389.33M33.28%388.01M
Notes receivable and accounts receivable -18.21%251.09M-15.59%236.79M-32.16%190.95M7.61%257.33M40.31%307.01M65.79%280.53M63.33%281.47M51.04%239.13M15.22%218.81M1.54%169.21M
-Notes receivable -86.47%2.95M47.13%20.42M-86.49%3.78M17.52%20.66M815.10%21.78M1.38%13.88M64.13%27.94M88.11%17.58M-96.50%2.38M-79.14%13.69M
-Accounts receivable -13.00%248.15M-18.86%216.37M-26.17%187.17M6.82%236.67M31.79%285.23M71.46%266.66M63.24%253.53M48.71%221.56M77.59%216.43M53.97%155.52M
Other receivables (including interest and dividends) -23.37%35.68M-22.75%32.24M-40.69%32.06M22.20%41.53M51.94%46.56M-73.36%41.73M127.21%54.05M13.28%33.99M-28.05%30.64M511.18%156.63M
-Other receivable -23.37%35.68M-----40.69%32.06M----51.94%46.56M----127.21%54.05M-----28.05%30.64M----
Contractual assets 3.59%54.72M-10.06%50.41M-9.14%49.2M-19.99%45.91M-10.88%52.82M-12.71%56.05M-18.85%54.15M-8.70%57.37M-7.85%59.27M-16.55%64.22M
Advance payment -15.62%120.26M-19.74%130.77M-69.34%60.7M6.00%196.52M-35.83%142.52M56.56%162.93M148.08%197.97M52.69%185.4M332.70%222.12M45.81%104.07M
Inventories 11.35%167.16M9.69%178.65M17.03%161.48M8.01%191.56M19.44%150.12M-1.24%162.87M-21.00%137.98M-8.76%177.34M-24.02%125.69M-5.10%164.91M
Receivable financing 40.40%15M-97.80%150K102.51%19.13M27.31%3.82M10.56%10.68M--6.83M96.44%9.45M--3M--9.66M----
Other current assets 37.74%6.18M12.27%4.66M181.62%6.72M14.54%4.69M54.36%4.48M-91.19%4.15M-95.01%2.39M-93.28%4.09M-94.93%2.9M-19.50%47.08M
Total current assets 14.40%1.27B21.07%1.35B16.76%1.38B21.27%1.31B4.89%1.11B1.59%1.11B22.42%1.19B7.35%1.08B0.38%1.06B22.63%1.09B
Non Current assets
Investment real estate -6.14%19.27M-6.14%19.58M-6.15%19.89M-6.27%20.21M-6.48%20.53M-6.69%20.86M-6.89%21.19M-6.92%21.56M-6.81%21.96M-6.69%22.36M
Long-term equity investment 1.88%267.34M-10.10%261.89M-10.12%261.86M23.98%256.51M26.80%262.4M160.12%291.31M9,671.80%291.35M5,672.81%206.9M4,509.92%206.93M2,108.94%111.99M
Fixed assets 0.76%1.57B-----2.97%1.61B-----3.06%1.55B----77.44%1.66B----78.58%1.6B----
Fixed assets liquidation 216,299.98%24.1M------24.1M------11.14K--------------------
Constru in process -17.69%59.46M-----43.93%42.56M----7.54%72.24M----62.98%75.89M----47.55%67.18M----
Construction materials 100.37%1.55M-----64.52%1.53M----97.90%773.76K----387.13%4.3M-----20.47%390.98K----
Intangible assets 4.38%74.21M4.37%74.66M-2.09%75.12M-2.47%70.66M-2.50%71.1M-18.02%71.54M195.15%76.72M176.53%72.45M176.18%72.92M227.94%87.26M
Goodwill -0.71%1.11B-0.71%1.11B-0.71%1.11B-0.34%1.12B-0.26%1.12B1.17%1.12B16.61%1.12B17.01%1.12B16.91%1.12B15.26%1.11B
Long deferred expense 91.85%2.07M125.46%2.29M32.74%2.44M93.10%2.34M-18.01%1.08M-44.50%1.01M160.55%1.84M56.94%1.21M81.79%1.32M83.15%1.83M
Deferred tax assets 50.77%20.3M8.42%18.38M21.53%19.24M98.62%16.33M31.74%13.46M112.02%16.95M184.91%15.83M25.64%8.22M60.90%10.22M72.17%8M
Usufruct assets 120.74%4.1M105.90%4.75M90.71%5.26M-57.47%1.41M-50.66%1.86M-45.31%2.31M-40.98%2.76M--3.31M--3.76M--4.22M
Other non current assets 96.79%3.55M46.89%2.65M96.79%3.55M0.00%1.8M-0.00%1.8M63.63%1.8M63.63%1.8M260.16%1.8M197.64%1.8M111.29%1.1M
Total non current assets 1.11%3.16B-0.63%3.16B-2.85%3.18B-0.06%3.11B0.22%3.12B6.01%3.18B62.99%3.27B56.69%3.11B58.29%3.11B52.83%3B
Total assets 4.59%4.43B4.98%4.51B2.36%4.56B5.44%4.42B1.40%4.23B4.83%4.29B49.79%4.46B40.08%4.19B38.08%4.17B43.39%4.1B
Liabilities
Current liabilities
Short term loan 43.85%1.14B54.14%1.16B31.13%1.11B54.31%941.68M63.31%793.92M87.01%753.21M227.15%847.18M111.70%610.24M95.88%486.15M73.51%402.76M
Notes payable and accounts payable -27.87%160.06M-33.96%200.86M-31.22%210.94M-30.47%241.74M-31.43%221.91M22.38%304.15M18.36%306.69M52.16%347.66M98.40%323.62M111.24%248.53M
-Notes payable -61.82%21M-41.48%59.96M-48.04%58.96M-36.44%75M-58.65%55M19.14%102.46M-12.72%113.46M-22.55%118M69.38%133M328.02%86M
-Accounts payable -16.69%139.06M-30.14%140.91M-21.35%151.99M-27.40%166.74M-12.44%166.91M24.10%201.69M49.66%193.23M201.68%229.66M125.34%190.62M66.60%162.53M
Contract liabilities -11.11%101.5M-33.24%92.63M-36.87%99.95M26.17%215.39M-39.02%114.18M-11.27%138.75M66.40%158.31M-4.61%170.71M135.00%187.24M96.12%156.39M
Advance receipts --------------------------2.48M------------
Salaries payable -19.26%21.96M18.46%43.25M-19.57%43.04M68.79%27.02M115.30%27.2M124.56%36.51M206.60%53.51M152.46%16.01M92.24%12.63M103.42%16.26M
Taxs payable -10.90%22.94M-23.16%25.5M-28.15%38.8M-35.88%23.72M-42.64%25.74M-3.84%33.19M125.87%54M256.72%36.99M305.30%44.88M189.80%34.51M
Other payable (including interest and dividends) -62.44%98.24M-72.05%87.59M-36.34%148.48M-41.89%229.21M-45.99%261.58M-46.63%313.39M10.05%233.24M79.88%394.45M3.85%484.29M72.98%587.2M
-Dividend payable -8.72%21.8M39.58%25.8M39.58%25.8M401.00%12.46M115.19%23.89M105.37%18.49M105.37%18.49M-40.92%2.49M163.70%11.1M11,152.41%9M
-Other payable -67.84%76.44M-----42.88%122.67M-----49.77%237.69M----5.83%214.75M----2.39%473.18M----
Non current liabilities due within one year 26.90%254.45M31.05%259.48M22.36%260.38M-6.66%192.08M-2.56%200.51M12.12%198.01M82.38%212.8M129.44%205.78M69.83%205.79M37.83%176.6M
Other current liabilities -52.54%9.52M-51.97%8.06M-74.45%9.77M96.65%29.48M18.82%20.05M30.94%16.79M408.41%38.25M-30.10%14.99M-67.32%16.87M-71.08%12.82M
Total current liabilities 8.74%1.81B4.70%1.88B0.83%1.92B5.76%1.9B-5.47%1.67B9.72%1.79B92.44%1.91B72.30%1.8B53.47%1.76B69.48%1.64B
Current liabilities
Long term loan 31.52%144.15M46.35%137.15M46.31%137.15M13.05%109.6M11.84%109.6M96.05%93.71M856.52%93.74M--96.95M--98M--47.8M
Long term account payable -27.75%378.56M-----4.36%494.63M-----12.63%523.94M----10.84%517.17M----53.58%599.69M----
Long term salaries pay --22.38M--16.24M--16.24M----------------------------
Specific account payable -67.76%1.56M-----48.55%2.49M----39.01%4.83M------4.83M------3.48M----
Estimate liabilities -92.76%760K-92.76%760K-92.76%760K0.00%760K1,281.10%10.5M1,281.10%10.5M1,281.10%10.5M--760K--760K--760K
Deferred tax liabilities -7.02%17.3M-8.83%17.24M-9.47%17.51M-6.23%18.31M-6.34%18.61M-7.73%18.91M121.43%19.34M117.09%19.53M117.07%19.87M120.09%20.49M
Long term deferred income -5.90%18M-5.85%18.19M-5.79%18.38M-5.46%18.95M-5.41%19.13M-5.36%19.32M84.13%19.51M85.75%20.04M84.15%20.23M82.60%20.41M
Lease liabilities 3,420.57%2.95M4,083.78%3.51M4,083.78%3.51M-32.25%83.84K-32.25%83.84K-95.82%83.84K-95.74%83.84K--123.75K--123.75K--2.01M
Total non current liabilities -14.71%585.66M-3.43%630.29M3.83%690.66M-10.76%623.34M-7.47%686.7M-18.24%652.66M33.45%665.17M46.21%698.5M80.74%742.14M83.66%798.31M
Total liabilities 1.89%2.4B2.53%2.51B1.61%2.61B1.14%2.52B-6.06%2.35B0.55%2.45B72.69%2.57B64.11%2.5B60.66%2.5B73.89%2.43B
Shareholders equity
Paid-in capital -1.14%459.07M-1.14%459.07M-1.14%459.07M21.44%459.07M22.85%464.37M22.85%464.37M22.85%464.37M0.00%378.01M0.00%378.01M-6.01%378.01M
Capital reserve funds -1.53%1.02B-1.53%1.02B-3.90%1.02B72.04%1.04B71.17%1.04B71.17%1.04B75.38%1.06B0.03%604.72M0.03%604.72M5.01%604.72M
Surplus reserve funds 0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M0.00%27.68M
Retained profit 79.98%151.56M97.99%132.07M70.55%107.6M88.44%82.27M124.03%84.21M144.32%66.7M338.58%63.09M453.93%43.66M1,551.62%37.59M394.60%27.3M
Other composite income 34.85%-198.82K-186.02%-167.99K-4,370.26%-153.32K-47.20%-273.48K-253.86%-305.17K-16.29%195.3K-98.41%3.59K-166.92%-185.78K-21.73%198.34K-27.35%233.29K
Specific reserves 105.28%36.83M113.64%32.76M112.07%26.77M65.69%20.45M37.98%17.94M24.07%15.33M58.98%12.63M27.80%12.34M13.06%13M11.42%12.36M
Shareholders equity without minority interests 4.00%1.69B3.81%1.67B0.73%1.64B52.84%1.63B53.50%1.63B53.23%1.61B57.64%1.63B3.72%1.07B3.61%1.06B4.21%1.05B
Minority interests 33.85%334.58M38.22%328.16M20.32%308.75M-57.68%266.72M-58.85%249.97M-61.20%237.42M-43.38%256.62M42.01%630.23M38.35%607.4M36.31%611.85M
Total shareholder equity 7.97%2.03B8.23%2B3.40%1.95B11.78%1.9B12.61%1.88B11.11%1.85B26.83%1.88B15.26%1.7B14.03%1.67B14.10%1.66B
Total liabilityies and equity 4.59%4.43B4.98%4.51B2.36%4.56B5.44%4.42B1.40%4.23B4.83%4.29B49.79%4.46B40.08%4.19B38.08%4.17B43.39%4.1B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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