CN Stock MarketDetailed Quotes

603818 Qu Mei Home Furnishings Group

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  • 2.84
  • +0.05+1.79%
Not Open Jul 1 15:00 CST
1.96BMarket Cap-6826P/E (TTM)

Qu Mei Home Furnishings Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
101.89%1.08B
-11.52%721.48M
17.17%637.51M
8.26%632.28M
1.80%536.54M
49.82%815.39M
21.18%544.1M
-25.07%584.06M
3.13%527.05M
-23.33%544.25M
Notes receivable and accounts receivable
-9.24%466.3M
-6.06%465.41M
-19.99%484.2M
-16.17%505.2M
-20.70%513.76M
8.44%495.45M
9.57%605.21M
0.54%602.66M
21.73%647.91M
-0.75%456.87M
-Notes receivable
----
----
----
----
-46.32%7.81M
-46.50%7.81M
-86.33%13.23M
-82.57%14.62M
-82.42%14.54M
-80.23%14.59M
-Accounts receivable
-7.84%466.3M
-4.56%465.41M
-18.21%484.2M
-14.09%505.2M
-20.12%505.96M
10.26%487.65M
29.95%591.98M
14.06%588.04M
40.88%633.37M
14.43%442.28M
Other receivables (including interest and dividends)
3.82%35.48M
-12.74%30.6M
-21.96%34.25M
-62.18%37.5M
-4.57%34.18M
14.36%35.07M
57.87%43.88M
167.47%99.16M
49.38%35.81M
-1.07%30.67M
-Other receivable
----
----
----
-62.18%37.5M
----
14.36%35.07M
----
167.47%99.16M
----
-1.07%30.67M
Contractual assets
-37.57%6.06M
-28.08%7.01M
-19.20%6.81M
73.73%11.04M
57.14%9.7M
73.30%9.74M
97.87%8.43M
99.30%6.35M
455.90%6.18M
394.57%5.62M
Advance payment
13.20%30.46M
-39.90%18.38M
-36.67%29.87M
64.74%42.15M
-33.17%26.91M
-15.81%30.58M
25.82%47.16M
-26.22%25.59M
-16.19%40.27M
34.32%36.32M
Inventories
-32.04%617.01M
-35.71%666.17M
-32.06%779.43M
-27.20%829.64M
-19.21%907.88M
-8.62%1.04B
7.11%1.15B
14.79%1.14B
20.57%1.12B
34.21%1.13B
Other current assets
8.89%47.17M
10.22%64.91M
32.38%57.54M
-22.93%37.97M
-40.76%43.32M
-10.46%58.89M
-31.75%43.47M
4.20%49.26M
28.91%73.12M
12.39%65.77M
Total current assets
10.30%2.29B
-19.86%1.99B
-16.80%2.03B
-16.39%2.1B
-15.92%2.07B
9.00%2.48B
8.73%2.44B
0.12%2.51B
14.96%2.46B
5.14%2.28B
Non Current assets
Other non-current financial assets
-22.38%1.07M
21.13%1.14M
0.83%894.37K
-1.09%894.97K
39.53%1.38M
-2.66%938.96K
-10.07%887.05K
-10.09%904.81K
-3.69%987.35K
-5.40%964.64K
Investment real estate
--9.71M
--10.07M
----
----
----
----
----
----
----
----
Long-term equity investment
--1.73M
--1.95M
----
----
----
----
----
----
----
----
Long term receivable account
-6.49%2.01M
-12.47%2.17M
-9.62%2.12M
-11.10%2.15M
-19.45%2.15M
1,930.02%2.47M
1,803.17%2.34M
1,794.52%2.42M
1,928.61%2.66M
-8.12%121.91K
Fixed assets
----
----
----
-4.76%1.35B
----
-6.13%1.43B
----
-11.82%1.42B
----
-8.53%1.53B
Constru in process
----
----
----
-56.01%21.76M
----
-38.69%18.5M
----
121.80%49.46M
----
11.78%30.18M
Intangible assets
-4.19%1.91B
-3.74%2.01B
-2.82%1.99B
-1.35%2.03B
-7.92%2B
-3.19%2.08B
-7.84%2.04B
-9.69%2.05B
-6.75%2.17B
-8.49%2.15B
Goodwill
-1.01%1.01B
-1.13%1.07B
0.83%1.03B
-1.09%1.03B
-10.76%1.02B
-2.67%1.09B
-10.09%1.03B
-10.12%1.05B
-3.69%1.14B
-5.42%1.12B
Long deferred expense
-15.18%39.41M
-15.85%40.91M
-19.34%39.73M
-13.99%43.2M
-12.42%46.46M
-0.42%48.62M
0.25%49.26M
0.50%50.23M
5.53%53.05M
-2.70%48.82M
Deferred tax assets
31.41%208.33M
32.72%197.75M
38.71%198.29M
32.72%194.03M
17.35%158.54M
13.35%148.99M
31.77%142.95M
30.10%146.19M
28.49%135.09M
40.70%131.45M
Usufruct assets
-9.24%243.06M
-5.89%266.78M
-11.97%253.42M
-13.00%261.7M
-15.46%267.8M
-11.88%283.46M
3.28%287.88M
3.00%300.8M
0.08%316.75M
-0.90%321.69M
Other non current assets
-5.22%35.71M
19.23%43.94M
52.66%43.75M
24.29%39.94M
11.09%37.68M
6.97%36.85M
-21.69%28.66M
-29.99%32.14M
-13.26%33.92M
34.84%34.45M
Total non current assets
-4.18%4.71B
-3.43%4.97B
-2.37%4.89B
-2.45%4.97B
-9.08%4.92B
-4.10%5.14B
-7.77%5.01B
-8.44%5.1B
-5.20%5.41B
-6.30%5.36B
Total assets
0.11%7B
-8.78%6.96B
-7.10%6.92B
-7.05%7.07B
-11.22%6.99B
-0.20%7.63B
-2.94%7.45B
-5.78%7.61B
0.31%7.87B
-3.16%7.64B
Liabilities
Current liabilities
Short term loan
34.70%331.84M
29.77%298.84M
64.80%334.23M
25.99%293.35M
-18.68%246.36M
4.05%230.28M
-69.76%202.8M
-1.26%232.83M
123.27%302.95M
279.55%221.32M
Notes payable and accounts payable
20.96%265.34M
3.16%291.32M
-15.40%259.5M
-30.53%229.23M
-35.13%219.36M
-36.16%282.41M
-12.82%306.73M
-10.90%329.98M
4.39%338.16M
13.08%442.36M
-Notes payable
----
----
----
----
--1M
----
----
----
----
----
-Accounts payable
21.51%265.34M
3.16%291.32M
-15.40%259.5M
-30.53%229.23M
-35.43%218.36M
-36.16%282.41M
-12.82%306.73M
-10.90%329.98M
4.39%338.16M
13.08%442.36M
Contract liabilities
20.49%86.84M
12.43%79.17M
46.03%109.27M
-3.46%97.13M
-20.12%72.07M
-16.67%70.42M
13.09%74.83M
26.89%100.62M
11.72%90.22M
2.95%84.5M
Advance receipts
-4.81%39.12M
-3.58%37.59M
-3.66%40.75M
-13.79%36.55M
-35.20%41.1M
6.39%38.99M
4.47%42.3M
-14.91%42.4M
35.54%63.42M
-8.37%36.65M
Salaries payable
-15.99%181.77M
-17.07%168.71M
-15.76%170.07M
-9.38%212.87M
-10.37%216.37M
-3.63%203.43M
10.28%201.88M
10.03%234.89M
19.64%241.4M
5.98%211.08M
Taxs payable
-43.01%30.64M
-26.81%59.78M
-64.83%47.91M
-58.84%55.83M
-55.21%53.76M
-41.11%81.68M
12.20%136.2M
-9.94%135.63M
11.23%120.03M
40.53%138.71M
Other payable (including interest and dividends)
-14.48%130.96M
-3.96%163.08M
-30.22%140.23M
-28.85%136.34M
-10.45%153.12M
10.79%169.81M
38.45%200.96M
7.02%191.62M
4.48%170.98M
-6.59%153.27M
-Dividend payable
----
----
--852.47K
-53.33%852.47K
----
----
----
-87.19%1.83M
----
----
-Other payable
----
----
----
-28.61%135.49M
----
10.79%169.81M
----
15.18%189.8M
----
-2.38%153.27M
Non current liabilities due within one year
18.04%298.33M
-90.60%233.63M
-81.09%196.33M
-77.13%258.91M
-78.86%252.74M
110.10%2.49B
45.22%1.04B
374.16%1.13B
456.97%1.2B
23.80%1.18B
Other current liabilities
13.66%10.37M
-14.76%7.94M
49.38%14.19M
13.95%12.59M
-18.69%9.13M
-3.83%9.31M
11.69%9.5M
11.09%11.05M
19.33%11.22M
-10.37%9.68M
Total current liabilities
7.20%1.38B
-62.50%1.34B
-41.14%1.32B
-43.92%1.36B
-49.05%1.29B
44.07%3.57B
-2.65%2.24B
59.01%2.43B
97.27%2.53B
24.03%2.48B
Current liabilities
Long term loan
-13.15%1.7B
121.11%1.93B
118.53%1.92B
126.31%1.95B
137.65%1.96B
11.06%872.76M
7.94%880.26M
-39.94%860.05M
-40.71%822.79M
1.51%785.84M
Bonds payable
-0.92%778.45M
--826.95M
-40.69%797M
-41.77%797.03M
-47.27%785.69M
--0
-9.53%1.34B
-9.68%1.37B
-3.28%1.49B
-4.97%1.45B
Long term salaries pay
-6.15%7.44M
10.35%8.57M
-5.65%7.75M
2.08%8.05M
-0.21%7.93M
-0.38%7.77M
-2.05%8.21M
-3.01%7.89M
-7.37%7.95M
-14.76%7.8M
Estimate liabilities
--346.59K
--351.49K
----
----
----
----
-12.26%1.27M
-13.24%1.27M
126.37%1.92M
141.29%1.95M
Deferred tax liabilities
-3.90%511.21M
-1.96%546.51M
-2.37%532.14M
-0.74%544.29M
-8.50%531.96M
-3.40%557.42M
-8.74%545.04M
-10.91%548.33M
-8.46%581.38M
-10.64%577.05M
Long term deferred income
-3.06%46.48M
5.96%48.46M
-19.08%41.06M
-18.69%42.53M
-1.58%47.95M
-8.87%45.74M
-5.68%50.74M
-6.10%52.3M
-12.94%48.72M
-13.19%50.19M
Lease liabilities
-6.55%189.87M
-4.98%209.35M
-9.93%202.95M
-15.98%205.31M
-21.04%203.17M
-15.14%220.34M
-14.40%225.32M
4.54%244.37M
0.58%257.32M
-1.22%259.64M
Total non current liabilities
-8.50%3.23B
109.50%3.57B
14.73%3.5B
14.94%3.54B
10.03%3.53B
-45.68%1.7B
-5.28%3.05B
-20.17%3.08B
-17.36%3.21B
-4.39%3.14B
Total liabilities
-4.30%4.62B
-6.97%4.91B
-8.92%4.82B
-10.99%4.91B
-16.03%4.82B
-6.05%5.28B
-4.19%5.3B
2.27%5.51B
11.12%5.74B
6.37%5.62B
Shareholders equity
Paid-in capital
19.52%702.1M
-0.40%585.08M
-0.40%585.08M
-0.33%585.31M
1.21%587.41M
1.21%587.41M
1.22%587.46M
0.75%587.26M
-0.43%580.4M
-0.43%580.4M
Capital reserve funds
49.72%1.22B
-1.32%800.68M
12.96%803.99M
13.55%803.84M
20.58%812.73M
20.38%811.41M
2.74%711.74M
-19.31%707.94M
-23.17%674.03M
-23.17%674.03M
Surplus reserve funds
0.00%104.3M
0.00%104.3M
0.63%104.3M
0.63%104.3M
0.63%104.3M
0.63%104.3M
4.35%103.64M
4.35%103.64M
4.35%103.64M
4.35%103.64M
Retained profit
-33.06%582.13M
-31.50%661.56M
-30.27%759.84M
-23.30%809.21M
-11.94%869.62M
3.91%965.74M
16.27%1.09B
19.32%1.05B
20.84%987.58M
22.97%929.43M
Less:Treasury stock
15.95%47.18M
-33.19%27.18M
-33.67%27.18M
-28.47%28.48M
--40.69M
--40.69M
--40.98M
137.12%39.82M
----
----
Other composite income
-0.15%-315.36M
4.42%-223.44M
9.53%-276.99M
21.12%-254.49M
-39.88%-314.9M
13.27%-233.78M
-34.55%-306.17M
-75.70%-322.62M
-60.50%-225.12M
-95.18%-269.54M
Shareholders equity without minority interests
11.11%2.24B
-13.37%1.9B
-9.15%1.95B
-3.43%2.02B
-4.81%2.02B
8.74%2.19B
3.04%2.15B
-6.77%2.09B
-4.47%2.12B
-6.60%2.02B
Minority interests
-6.36%136.58M
-5.21%145.57M
3,349.32%144.34M
3,299.36%145.85M
2,399.65%145.86M
2,725.82%153.56M
-93.23%4.18M
-99.03%4.29M
-98.72%5.84M
-98.79%5.43M
Total shareholder equity
9.94%2.38B
-12.84%2.05B
-2.62%2.09B
3.33%2.17B
1.79%2.16B
16.04%2.35B
0.26%2.15B
-21.95%2.1B
-20.57%2.13B
-22.45%2.02B
Total liabilityies and equity
0.11%7B
-8.78%6.96B
-7.10%6.92B
-7.05%7.07B
-11.22%6.99B
-0.20%7.63B
-2.94%7.45B
-5.78%7.61B
0.31%7.87B
-3.16%7.64B
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
--
--
--
Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 101.89%1.08B-11.52%721.48M17.17%637.51M8.26%632.28M1.80%536.54M49.82%815.39M21.18%544.1M-25.07%584.06M3.13%527.05M-23.33%544.25M
Notes receivable and accounts receivable -9.24%466.3M-6.06%465.41M-19.99%484.2M-16.17%505.2M-20.70%513.76M8.44%495.45M9.57%605.21M0.54%602.66M21.73%647.91M-0.75%456.87M
-Notes receivable -----------------46.32%7.81M-46.50%7.81M-86.33%13.23M-82.57%14.62M-82.42%14.54M-80.23%14.59M
-Accounts receivable -7.84%466.3M-4.56%465.41M-18.21%484.2M-14.09%505.2M-20.12%505.96M10.26%487.65M29.95%591.98M14.06%588.04M40.88%633.37M14.43%442.28M
Other receivables (including interest and dividends) 3.82%35.48M-12.74%30.6M-21.96%34.25M-62.18%37.5M-4.57%34.18M14.36%35.07M57.87%43.88M167.47%99.16M49.38%35.81M-1.07%30.67M
-Other receivable -------------62.18%37.5M----14.36%35.07M----167.47%99.16M-----1.07%30.67M
Contractual assets -37.57%6.06M-28.08%7.01M-19.20%6.81M73.73%11.04M57.14%9.7M73.30%9.74M97.87%8.43M99.30%6.35M455.90%6.18M394.57%5.62M
Advance payment 13.20%30.46M-39.90%18.38M-36.67%29.87M64.74%42.15M-33.17%26.91M-15.81%30.58M25.82%47.16M-26.22%25.59M-16.19%40.27M34.32%36.32M
Inventories -32.04%617.01M-35.71%666.17M-32.06%779.43M-27.20%829.64M-19.21%907.88M-8.62%1.04B7.11%1.15B14.79%1.14B20.57%1.12B34.21%1.13B
Other current assets 8.89%47.17M10.22%64.91M32.38%57.54M-22.93%37.97M-40.76%43.32M-10.46%58.89M-31.75%43.47M4.20%49.26M28.91%73.12M12.39%65.77M
Total current assets 10.30%2.29B-19.86%1.99B-16.80%2.03B-16.39%2.1B-15.92%2.07B9.00%2.48B8.73%2.44B0.12%2.51B14.96%2.46B5.14%2.28B
Non Current assets
Other non-current financial assets -22.38%1.07M21.13%1.14M0.83%894.37K-1.09%894.97K39.53%1.38M-2.66%938.96K-10.07%887.05K-10.09%904.81K-3.69%987.35K-5.40%964.64K
Investment real estate --9.71M--10.07M--------------------------------
Long-term equity investment --1.73M--1.95M--------------------------------
Long term receivable account -6.49%2.01M-12.47%2.17M-9.62%2.12M-11.10%2.15M-19.45%2.15M1,930.02%2.47M1,803.17%2.34M1,794.52%2.42M1,928.61%2.66M-8.12%121.91K
Fixed assets -------------4.76%1.35B-----6.13%1.43B-----11.82%1.42B-----8.53%1.53B
Constru in process -------------56.01%21.76M-----38.69%18.5M----121.80%49.46M----11.78%30.18M
Intangible assets -4.19%1.91B-3.74%2.01B-2.82%1.99B-1.35%2.03B-7.92%2B-3.19%2.08B-7.84%2.04B-9.69%2.05B-6.75%2.17B-8.49%2.15B
Goodwill -1.01%1.01B-1.13%1.07B0.83%1.03B-1.09%1.03B-10.76%1.02B-2.67%1.09B-10.09%1.03B-10.12%1.05B-3.69%1.14B-5.42%1.12B
Long deferred expense -15.18%39.41M-15.85%40.91M-19.34%39.73M-13.99%43.2M-12.42%46.46M-0.42%48.62M0.25%49.26M0.50%50.23M5.53%53.05M-2.70%48.82M
Deferred tax assets 31.41%208.33M32.72%197.75M38.71%198.29M32.72%194.03M17.35%158.54M13.35%148.99M31.77%142.95M30.10%146.19M28.49%135.09M40.70%131.45M
Usufruct assets -9.24%243.06M-5.89%266.78M-11.97%253.42M-13.00%261.7M-15.46%267.8M-11.88%283.46M3.28%287.88M3.00%300.8M0.08%316.75M-0.90%321.69M
Other non current assets -5.22%35.71M19.23%43.94M52.66%43.75M24.29%39.94M11.09%37.68M6.97%36.85M-21.69%28.66M-29.99%32.14M-13.26%33.92M34.84%34.45M
Total non current assets -4.18%4.71B-3.43%4.97B-2.37%4.89B-2.45%4.97B-9.08%4.92B-4.10%5.14B-7.77%5.01B-8.44%5.1B-5.20%5.41B-6.30%5.36B
Total assets 0.11%7B-8.78%6.96B-7.10%6.92B-7.05%7.07B-11.22%6.99B-0.20%7.63B-2.94%7.45B-5.78%7.61B0.31%7.87B-3.16%7.64B
Liabilities
Current liabilities
Short term loan 34.70%331.84M29.77%298.84M64.80%334.23M25.99%293.35M-18.68%246.36M4.05%230.28M-69.76%202.8M-1.26%232.83M123.27%302.95M279.55%221.32M
Notes payable and accounts payable 20.96%265.34M3.16%291.32M-15.40%259.5M-30.53%229.23M-35.13%219.36M-36.16%282.41M-12.82%306.73M-10.90%329.98M4.39%338.16M13.08%442.36M
-Notes payable ------------------1M--------------------
-Accounts payable 21.51%265.34M3.16%291.32M-15.40%259.5M-30.53%229.23M-35.43%218.36M-36.16%282.41M-12.82%306.73M-10.90%329.98M4.39%338.16M13.08%442.36M
Contract liabilities 20.49%86.84M12.43%79.17M46.03%109.27M-3.46%97.13M-20.12%72.07M-16.67%70.42M13.09%74.83M26.89%100.62M11.72%90.22M2.95%84.5M
Advance receipts -4.81%39.12M-3.58%37.59M-3.66%40.75M-13.79%36.55M-35.20%41.1M6.39%38.99M4.47%42.3M-14.91%42.4M35.54%63.42M-8.37%36.65M
Salaries payable -15.99%181.77M-17.07%168.71M-15.76%170.07M-9.38%212.87M-10.37%216.37M-3.63%203.43M10.28%201.88M10.03%234.89M19.64%241.4M5.98%211.08M
Taxs payable -43.01%30.64M-26.81%59.78M-64.83%47.91M-58.84%55.83M-55.21%53.76M-41.11%81.68M12.20%136.2M-9.94%135.63M11.23%120.03M40.53%138.71M
Other payable (including interest and dividends) -14.48%130.96M-3.96%163.08M-30.22%140.23M-28.85%136.34M-10.45%153.12M10.79%169.81M38.45%200.96M7.02%191.62M4.48%170.98M-6.59%153.27M
-Dividend payable ----------852.47K-53.33%852.47K-------------87.19%1.83M--------
-Other payable -------------28.61%135.49M----10.79%169.81M----15.18%189.8M-----2.38%153.27M
Non current liabilities due within one year 18.04%298.33M-90.60%233.63M-81.09%196.33M-77.13%258.91M-78.86%252.74M110.10%2.49B45.22%1.04B374.16%1.13B456.97%1.2B23.80%1.18B
Other current liabilities 13.66%10.37M-14.76%7.94M49.38%14.19M13.95%12.59M-18.69%9.13M-3.83%9.31M11.69%9.5M11.09%11.05M19.33%11.22M-10.37%9.68M
Total current liabilities 7.20%1.38B-62.50%1.34B-41.14%1.32B-43.92%1.36B-49.05%1.29B44.07%3.57B-2.65%2.24B59.01%2.43B97.27%2.53B24.03%2.48B
Current liabilities
Long term loan -13.15%1.7B121.11%1.93B118.53%1.92B126.31%1.95B137.65%1.96B11.06%872.76M7.94%880.26M-39.94%860.05M-40.71%822.79M1.51%785.84M
Bonds payable -0.92%778.45M--826.95M-40.69%797M-41.77%797.03M-47.27%785.69M--0-9.53%1.34B-9.68%1.37B-3.28%1.49B-4.97%1.45B
Long term salaries pay -6.15%7.44M10.35%8.57M-5.65%7.75M2.08%8.05M-0.21%7.93M-0.38%7.77M-2.05%8.21M-3.01%7.89M-7.37%7.95M-14.76%7.8M
Estimate liabilities --346.59K--351.49K-----------------12.26%1.27M-13.24%1.27M126.37%1.92M141.29%1.95M
Deferred tax liabilities -3.90%511.21M-1.96%546.51M-2.37%532.14M-0.74%544.29M-8.50%531.96M-3.40%557.42M-8.74%545.04M-10.91%548.33M-8.46%581.38M-10.64%577.05M
Long term deferred income -3.06%46.48M5.96%48.46M-19.08%41.06M-18.69%42.53M-1.58%47.95M-8.87%45.74M-5.68%50.74M-6.10%52.3M-12.94%48.72M-13.19%50.19M
Lease liabilities -6.55%189.87M-4.98%209.35M-9.93%202.95M-15.98%205.31M-21.04%203.17M-15.14%220.34M-14.40%225.32M4.54%244.37M0.58%257.32M-1.22%259.64M
Total non current liabilities -8.50%3.23B109.50%3.57B14.73%3.5B14.94%3.54B10.03%3.53B-45.68%1.7B-5.28%3.05B-20.17%3.08B-17.36%3.21B-4.39%3.14B
Total liabilities -4.30%4.62B-6.97%4.91B-8.92%4.82B-10.99%4.91B-16.03%4.82B-6.05%5.28B-4.19%5.3B2.27%5.51B11.12%5.74B6.37%5.62B
Shareholders equity
Paid-in capital 19.52%702.1M-0.40%585.08M-0.40%585.08M-0.33%585.31M1.21%587.41M1.21%587.41M1.22%587.46M0.75%587.26M-0.43%580.4M-0.43%580.4M
Capital reserve funds 49.72%1.22B-1.32%800.68M12.96%803.99M13.55%803.84M20.58%812.73M20.38%811.41M2.74%711.74M-19.31%707.94M-23.17%674.03M-23.17%674.03M
Surplus reserve funds 0.00%104.3M0.00%104.3M0.63%104.3M0.63%104.3M0.63%104.3M0.63%104.3M4.35%103.64M4.35%103.64M4.35%103.64M4.35%103.64M
Retained profit -33.06%582.13M-31.50%661.56M-30.27%759.84M-23.30%809.21M-11.94%869.62M3.91%965.74M16.27%1.09B19.32%1.05B20.84%987.58M22.97%929.43M
Less:Treasury stock 15.95%47.18M-33.19%27.18M-33.67%27.18M-28.47%28.48M--40.69M--40.69M--40.98M137.12%39.82M--------
Other composite income -0.15%-315.36M4.42%-223.44M9.53%-276.99M21.12%-254.49M-39.88%-314.9M13.27%-233.78M-34.55%-306.17M-75.70%-322.62M-60.50%-225.12M-95.18%-269.54M
Shareholders equity without minority interests 11.11%2.24B-13.37%1.9B-9.15%1.95B-3.43%2.02B-4.81%2.02B8.74%2.19B3.04%2.15B-6.77%2.09B-4.47%2.12B-6.60%2.02B
Minority interests -6.36%136.58M-5.21%145.57M3,349.32%144.34M3,299.36%145.85M2,399.65%145.86M2,725.82%153.56M-93.23%4.18M-99.03%4.29M-98.72%5.84M-98.79%5.43M
Total shareholder equity 9.94%2.38B-12.84%2.05B-2.62%2.09B3.33%2.17B1.79%2.16B16.04%2.35B0.26%2.15B-21.95%2.1B-20.57%2.13B-22.45%2.02B
Total liabilityies and equity 0.11%7B-8.78%6.96B-7.10%6.92B-7.05%7.07B-11.22%6.99B-0.20%7.63B-2.94%7.45B-5.78%7.61B0.31%7.87B-3.16%7.64B
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------Unqualified opinion
Auditor --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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