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603977 Jiangxi Guotai Group

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  • 14.09
  • +0.10+0.71%
Not Open Dec 20 15:00 CST
8.75BMarket Cap29.42P/E (TTM)

Jiangxi Guotai Group 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
-11.49%744.47M
19.77%1.05B
16.50%988.37M
20.88%1.15B
15.82%841.15M
42.52%874.79M
193.64%848.37M
110.50%951.12M
117.13%726.25M
205.84%613.79M
Transactional financial assets
----
----
----
----
-26.52%193.1M
-41.20%204.85M
-39.68%149.93M
-31.38%157.93M
-32.47%262.8M
57.58%348.38M
Notes receivable and accounts receivable
-0.30%946.94M
12.99%902.05M
18.94%903.03M
21.03%847.96M
20.11%949.82M
13.51%798.37M
11.53%759.22M
6.84%700.61M
30.11%790.78M
23.87%703.32M
-Notes receivable
28.89%75.55M
5.45%67.51M
26.58%109.46M
40.49%119.62M
-41.05%58.61M
3.78%64.02M
13.11%86.48M
-3.97%85.15M
40.94%99.43M
-30.32%61.69M
-Accounts receivable
-2.22%871.39M
13.64%834.54M
17.96%793.57M
18.34%728.34M
28.91%891.21M
14.45%734.35M
11.33%672.74M
8.53%615.46M
28.69%691.35M
33.88%641.63M
Other receivables (including interest and dividends)
-19.73%56.88M
-23.03%56.96M
-12.77%59.77M
-24.20%51.81M
8.39%70.86M
22.84%74.01M
103.18%68.52M
227.18%68.35M
183.21%65.38M
127.97%60.25M
-Accrued interest receivable
----
----
----
----
230.34%1.47M
509.61%1.13M
----
----
732.10%443.58K
251.30%184.85K
-Other receivable
----
-21.84%56.96M
----
----
----
21.34%72.88M
----
228.02%68.35M
----
127.72%60.06M
Advance payment
-10.71%40.93M
25.80%35.21M
10.57%40.96M
37.16%39.32M
52.61%45.84M
-1.34%27.99M
7.50%37.04M
6.99%28.67M
-16.76%30.04M
-28.48%28.37M
Inventories
8.36%282.55M
9.39%278.9M
21.95%306.42M
22.22%283.42M
45.74%260.74M
19.31%254.97M
23.69%251.27M
24.68%231.9M
0.96%178.91M
27.35%213.7M
Other current assets
3,285.64%532.88M
2,196.98%280.01M
1,207.01%223.01M
1,206.82%174.59M
2.00%15.74M
6.61%12.19M
-65.91%17.06M
-68.59%13.36M
-36.48%15.43M
-45.03%11.43M
Total current assets
9.57%2.6B
15.74%2.6B
18.30%2.52B
18.35%2.55B
14.87%2.38B
13.54%2.25B
38.44%2.13B
33.33%2.15B
29.99%2.07B
59.07%1.98B
Non Current assets
Other equity investment
3.09%443.3K
3.09%443.3K
3.09%443.3K
101.50%443.3K
95.45%430K
95.45%430K
95.45%430K
0.00%220K
--220K
--220K
Other non-current financial assets
----
----
----
----
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
-9.82%1.01M
0.00%1.01M
Investment real estate
-4.72%6.14M
-2.54%6.38M
-3.79%6.47M
-8.08%6.87M
-5.43%6.45M
2.45%6.54M
4.11%6.73M
5.67%7.47M
27.62%6.82M
18.25%6.39M
Long-term equity investment
-0.34%130.74M
-3.20%133.7M
-4.14%139.54M
-2.80%143.64M
-1.39%131.18M
1.62%138.11M
1.61%145.58M
1.57%147.78M
2.42%133.02M
15.12%135.91M
Fixed assets
----
6.73%885M
----
----
----
-2.53%829.22M
----
-1.75%856.84M
----
-1.59%850.71M
Fixed assets liquidation
----
2.33%53.8M
----
----
----
0.90%52.57M
----
2.67%53.2M
----
3.48%52.1M
Constru in process
----
-1.91%609.24M
----
----
----
23.91%621.12M
----
37.80%575.44M
----
143.71%501.27M
Intangible assets
-2.24%350.21M
-2.61%351.48M
-0.92%355M
-0.83%358.33M
-1.47%358.25M
-1.69%360.92M
-4.29%358.28M
-3.95%361.32M
-3.10%363.59M
-2.81%367.12M
Goodwill
0.00%609.88M
0.00%609.88M
0.00%609.88M
0.00%609.88M
-16.50%609.88M
-16.50%609.88M
-16.50%609.88M
-16.50%609.88M
0.00%730.38M
0.00%730.38M
Long deferred expense
-15.78%25.55M
-21.18%24.52M
-20.60%25.66M
-11.56%26.19M
2.79%30.34M
-2.00%31.1M
1.97%32.32M
-5.69%29.61M
-8.01%29.52M
-2.63%31.74M
Deferred tax assets
18.49%55.73M
16.84%51.8M
17.33%52.37M
14.27%52.81M
6.03%47.03M
1.63%44.33M
9.97%44.64M
4.15%46.21M
11.32%44.36M
15.32%43.62M
Usufruct assets
-17.39%17.11M
-16.33%18.41M
-15.92%19.5M
-15.97%20.37M
31.15%20.72M
33.32%22M
37.75%23.19M
39.10%24.24M
49.73%15.8M
53.32%16.5M
Other non current assets
-33.41%56.2M
61.53%138.76M
8.60%90.47M
30.24%105.51M
6.73%84.39M
-28.32%85.9M
6.52%83.3M
21.70%81.02M
-60.39%79.07M
8.44%119.84M
Total non current assets
3.72%2.91B
2.86%2.88B
2.31%2.84B
2.34%2.86B
-2.16%2.8B
-1.88%2.8B
-0.99%2.78B
1.18%2.79B
8.11%2.87B
12.26%2.86B
Total assets
6.40%5.51B
8.59%5.48B
9.26%5.36B
9.30%5.41B
4.98%5.18B
4.43%5.05B
12.98%4.91B
13.04%4.95B
16.32%4.94B
27.63%4.84B
Liabilities
Current liabilities
Short term loan
13.31%875.91M
28.82%1.02B
28.55%947.4M
20.36%984.95M
-0.79%773M
10.11%789.5M
190.16%737.01M
193.15%818.34M
82.89%779.19M
285.90%716.99M
Notes payable and accounts payable
-44.39%345.77M
-38.31%381.85M
-33.54%375.33M
-32.28%369.33M
21.87%621.82M
27.82%619.02M
17.16%564.78M
22.37%545.4M
79.81%510.26M
163.53%484.27M
-Notes payable
-96.10%11.63M
-97.47%7.88M
-95.71%11.87M
-94.48%14.33M
28.84%298.11M
41.37%311.97M
32.70%276.86M
71.14%259.77M
185.88%231.38M
8,119.23%220.67M
-Accounts payable
3.22%334.14M
21.80%373.97M
26.24%363.46M
24.28%354.99M
16.08%323.71M
16.48%307.05M
5.29%287.92M
-2.82%285.63M
37.49%278.87M
45.58%263.6M
Contract liabilities
-54.78%16.8M
-30.27%15.91M
-57.28%14.41M
121.83%38.28M
28.55%37.16M
26.44%22.82M
82.73%33.73M
-16.75%17.26M
6.34%28.91M
3.10%18.05M
Advance receipts
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
--18.33K
-87.78%18.33K
-99.59%18.33K
-99.39%18.33K
----
-95.00%150K
Salaries payable
-3.14%45.66M
4.63%29.92M
11.82%40.56M
19.15%70.28M
-2.20%47.14M
-15.74%28.6M
17.16%36.28M
-4.49%58.98M
10.85%48.2M
-9.58%33.94M
Taxs payable
-25.47%42.78M
-2.51%47.8M
-29.35%40.33M
-14.05%57.34M
-28.50%57.4M
-27.15%49.03M
-5.57%57.09M
-9.19%66.71M
55.97%80.28M
63.14%67.3M
Other payable (including interest and dividends)
39.60%109.6M
122.88%171.43M
72.09%119.69M
58.19%115.96M
2.42%78.51M
6.84%76.91M
4.92%69.55M
2.15%73.3M
8.65%76.66M
5.02%71.99M
-Interest payable
----
-44.46%9.78K
----
----
189.36%29.74K
71.32%17.61K
----
514.26%384.39K
-86.87%10.28K
-87.89%10.28K
-Dividend payable
1,177.23%15.33M
125,674.65%65.09M
----
267.31%22.81M
-80.68%1.2M
-99.17%51.75K
----
-32.14%6.21M
-29.84%6.21M
-29.84%6.21M
-Other payable
----
38.36%106.33M
----
----
9.71%77.28M
16.84%76.85M
----
6.66%66.71M
14.30%70.44M
10.33%65.77M
Non current liabilities due within one year
128.08%2.61M
79.11%2.74M
77.35%3.39M
-6.76%3.3M
-33.09%1.15M
-1.47%1.53M
60.14%1.91M
-88.91%3.54M
-68.54%1.71M
-71.50%1.55M
Other current liabilities
-57.01%1.98M
-30.93%1.85M
-27.75%3.18M
74.10%5.75M
14.44%4.6M
-43.94%2.68M
86.88%4.4M
-49.51%3.3M
16.86%4.02M
70.11%4.79M
Total current liabilities
-11.08%1.44B
4.94%1.67B
2.63%1.54B
3.68%1.65B
5.99%1.62B
13.66%1.59B
63.51%1.5B
59.64%1.59B
67.24%1.53B
156.39%1.4B
Current liabilities
Long term loan
--289.5M
--130.5M
--135M
125,969.68%135M
----
----
----
-80.00%107.08K
-99.47%214.17K
-99.21%321.25K
Bonds payable
----
----
----
----
----
----
----
----
--0
-57.65%209.09M
Long term salaries pay
21.17%1.85M
4.51%1.86M
39.77%2.15M
48.14%2.45M
42.72%1.53M
20.91%1.78M
-42.79%1.54M
-19.07%1.65M
-47.15%1.07M
-39.17%1.47M
Deferred tax liabilities
-1.54%14.99M
0.44%15.48M
2.75%16M
-3.77%16.17M
-4.21%15.22M
-4.16%15.41M
-4.32%15.57M
2.58%16.81M
-4.24%15.89M
-4.20%16.08M
Long term deferred income
-10.85%27.6M
-22.25%25M
-7.54%26.22M
-7.17%27.43M
-8.92%30.96M
-3.77%32.16M
-3.26%28.35M
-2.71%29.55M
19.94%34M
13.62%33.42M
Lease liabilities
-47.28%4.69M
-41.98%5.7M
-47.51%5.32M
-38.70%6.1M
146.25%8.9M
155.84%9.83M
159.81%10.13M
145.47%9.94M
--3.61M
--3.84M
Total non current liabilities
498.16%338.64M
201.73%178.54M
204.83%184.68M
222.33%187.15M
3.33%56.61M
-77.60%59.17M
-79.37%60.58M
-81.45%58.06M
-84.07%54.79M
-54.68%264.22M
Total liabilities
6.10%1.78B
12.00%1.85B
10.45%1.73B
11.40%1.83B
5.90%1.68B
-0.84%1.65B
28.94%1.57B
25.86%1.64B
25.88%1.58B
47.36%1.66B
Shareholders equity
Paid-in capital
0.00%621.24M
0.00%621.24M
0.00%621.24M
0.00%621.24M
0.00%621.24M
5.25%621.24M
6.19%621.24M
6.52%621.24M
6.52%621.24M
7.02%590.28M
Other equity instruments
----
----
----
----
----
----
----
----
--0
-70.57%16.82M
Capital reserve funds
0.49%1.32B
0.46%1.32B
0.46%1.32B
0.46%1.32B
0.01%1.32B
11.61%1.32B
14.57%1.32B
15.98%1.32B
14.85%1.32B
30.84%1.18B
Surplus reserve funds
20.84%134.43M
20.84%134.43M
20.84%134.43M
20.84%134.43M
16.05%111.24M
16.05%111.24M
16.05%111.24M
16.05%111.24M
13.04%95.86M
13.04%95.86M
Retained profit
19.00%1.14B
22.95%1.06B
29.20%1.06B
29.75%1.01B
12.12%958.06M
12.55%860.56M
7.58%821.75M
7.17%782.13M
27.97%854.5M
27.69%764.58M
Specific reserves
27.34%38.9M
14.08%35.39M
-1.84%28.96M
-1.29%24.93M
-1.18%30.55M
2.10%31.02M
0.56%29.5M
-10.45%25.26M
-8.04%30.91M
-3.02%30.38M
Shareholders equity without minority interests
7.24%3.26B
7.86%3.17B
9.26%3.17B
9.15%3.12B
4.07%3.04B
9.83%2.94B
9.75%2.9B
10.12%2.86B
15.04%2.92B
20.33%2.68B
Minority interests
2.01%474.66M
1.09%463.99M
4.99%462.77M
2.54%454.67M
7.81%465.31M
-7.08%458.98M
-9.26%440.79M
-6.34%443.42M
-3.33%431.61M
13.78%493.95M
Total shareholder equity
6.54%3.73B
6.94%3.64B
8.69%3.63B
8.26%3.57B
4.55%3.5B
7.19%3.4B
6.80%3.34B
7.58%3.3B
12.29%3.35B
19.26%3.17B
Total liabilityies and equity
6.40%5.51B
8.59%5.48B
9.26%5.36B
9.30%5.41B
4.98%5.18B
4.43%5.05B
12.98%4.91B
13.04%4.95B
16.32%4.94B
27.63%4.84B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -11.49%744.47M19.77%1.05B16.50%988.37M20.88%1.15B15.82%841.15M42.52%874.79M193.64%848.37M110.50%951.12M117.13%726.25M205.84%613.79M
Transactional financial assets -----------------26.52%193.1M-41.20%204.85M-39.68%149.93M-31.38%157.93M-32.47%262.8M57.58%348.38M
Notes receivable and accounts receivable -0.30%946.94M12.99%902.05M18.94%903.03M21.03%847.96M20.11%949.82M13.51%798.37M11.53%759.22M6.84%700.61M30.11%790.78M23.87%703.32M
-Notes receivable 28.89%75.55M5.45%67.51M26.58%109.46M40.49%119.62M-41.05%58.61M3.78%64.02M13.11%86.48M-3.97%85.15M40.94%99.43M-30.32%61.69M
-Accounts receivable -2.22%871.39M13.64%834.54M17.96%793.57M18.34%728.34M28.91%891.21M14.45%734.35M11.33%672.74M8.53%615.46M28.69%691.35M33.88%641.63M
Other receivables (including interest and dividends) -19.73%56.88M-23.03%56.96M-12.77%59.77M-24.20%51.81M8.39%70.86M22.84%74.01M103.18%68.52M227.18%68.35M183.21%65.38M127.97%60.25M
-Accrued interest receivable ----------------230.34%1.47M509.61%1.13M--------732.10%443.58K251.30%184.85K
-Other receivable -----21.84%56.96M------------21.34%72.88M----228.02%68.35M----127.72%60.06M
Advance payment -10.71%40.93M25.80%35.21M10.57%40.96M37.16%39.32M52.61%45.84M-1.34%27.99M7.50%37.04M6.99%28.67M-16.76%30.04M-28.48%28.37M
Inventories 8.36%282.55M9.39%278.9M21.95%306.42M22.22%283.42M45.74%260.74M19.31%254.97M23.69%251.27M24.68%231.9M0.96%178.91M27.35%213.7M
Other current assets 3,285.64%532.88M2,196.98%280.01M1,207.01%223.01M1,206.82%174.59M2.00%15.74M6.61%12.19M-65.91%17.06M-68.59%13.36M-36.48%15.43M-45.03%11.43M
Total current assets 9.57%2.6B15.74%2.6B18.30%2.52B18.35%2.55B14.87%2.38B13.54%2.25B38.44%2.13B33.33%2.15B29.99%2.07B59.07%1.98B
Non Current assets
Other equity investment 3.09%443.3K3.09%443.3K3.09%443.3K101.50%443.3K95.45%430K95.45%430K95.45%430K0.00%220K--220K--220K
Other non-current financial assets ----------------0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M-9.82%1.01M0.00%1.01M
Investment real estate -4.72%6.14M-2.54%6.38M-3.79%6.47M-8.08%6.87M-5.43%6.45M2.45%6.54M4.11%6.73M5.67%7.47M27.62%6.82M18.25%6.39M
Long-term equity investment -0.34%130.74M-3.20%133.7M-4.14%139.54M-2.80%143.64M-1.39%131.18M1.62%138.11M1.61%145.58M1.57%147.78M2.42%133.02M15.12%135.91M
Fixed assets ----6.73%885M-------------2.53%829.22M-----1.75%856.84M-----1.59%850.71M
Fixed assets liquidation ----2.33%53.8M------------0.90%52.57M----2.67%53.2M----3.48%52.1M
Constru in process -----1.91%609.24M------------23.91%621.12M----37.80%575.44M----143.71%501.27M
Intangible assets -2.24%350.21M-2.61%351.48M-0.92%355M-0.83%358.33M-1.47%358.25M-1.69%360.92M-4.29%358.28M-3.95%361.32M-3.10%363.59M-2.81%367.12M
Goodwill 0.00%609.88M0.00%609.88M0.00%609.88M0.00%609.88M-16.50%609.88M-16.50%609.88M-16.50%609.88M-16.50%609.88M0.00%730.38M0.00%730.38M
Long deferred expense -15.78%25.55M-21.18%24.52M-20.60%25.66M-11.56%26.19M2.79%30.34M-2.00%31.1M1.97%32.32M-5.69%29.61M-8.01%29.52M-2.63%31.74M
Deferred tax assets 18.49%55.73M16.84%51.8M17.33%52.37M14.27%52.81M6.03%47.03M1.63%44.33M9.97%44.64M4.15%46.21M11.32%44.36M15.32%43.62M
Usufruct assets -17.39%17.11M-16.33%18.41M-15.92%19.5M-15.97%20.37M31.15%20.72M33.32%22M37.75%23.19M39.10%24.24M49.73%15.8M53.32%16.5M
Other non current assets -33.41%56.2M61.53%138.76M8.60%90.47M30.24%105.51M6.73%84.39M-28.32%85.9M6.52%83.3M21.70%81.02M-60.39%79.07M8.44%119.84M
Total non current assets 3.72%2.91B2.86%2.88B2.31%2.84B2.34%2.86B-2.16%2.8B-1.88%2.8B-0.99%2.78B1.18%2.79B8.11%2.87B12.26%2.86B
Total assets 6.40%5.51B8.59%5.48B9.26%5.36B9.30%5.41B4.98%5.18B4.43%5.05B12.98%4.91B13.04%4.95B16.32%4.94B27.63%4.84B
Liabilities
Current liabilities
Short term loan 13.31%875.91M28.82%1.02B28.55%947.4M20.36%984.95M-0.79%773M10.11%789.5M190.16%737.01M193.15%818.34M82.89%779.19M285.90%716.99M
Notes payable and accounts payable -44.39%345.77M-38.31%381.85M-33.54%375.33M-32.28%369.33M21.87%621.82M27.82%619.02M17.16%564.78M22.37%545.4M79.81%510.26M163.53%484.27M
-Notes payable -96.10%11.63M-97.47%7.88M-95.71%11.87M-94.48%14.33M28.84%298.11M41.37%311.97M32.70%276.86M71.14%259.77M185.88%231.38M8,119.23%220.67M
-Accounts payable 3.22%334.14M21.80%373.97M26.24%363.46M24.28%354.99M16.08%323.71M16.48%307.05M5.29%287.92M-2.82%285.63M37.49%278.87M45.58%263.6M
Contract liabilities -54.78%16.8M-30.27%15.91M-57.28%14.41M121.83%38.28M28.55%37.16M26.44%22.82M82.73%33.73M-16.75%17.26M6.34%28.91M3.10%18.05M
Advance receipts 0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K--18.33K-87.78%18.33K-99.59%18.33K-99.39%18.33K-----95.00%150K
Salaries payable -3.14%45.66M4.63%29.92M11.82%40.56M19.15%70.28M-2.20%47.14M-15.74%28.6M17.16%36.28M-4.49%58.98M10.85%48.2M-9.58%33.94M
Taxs payable -25.47%42.78M-2.51%47.8M-29.35%40.33M-14.05%57.34M-28.50%57.4M-27.15%49.03M-5.57%57.09M-9.19%66.71M55.97%80.28M63.14%67.3M
Other payable (including interest and dividends) 39.60%109.6M122.88%171.43M72.09%119.69M58.19%115.96M2.42%78.51M6.84%76.91M4.92%69.55M2.15%73.3M8.65%76.66M5.02%71.99M
-Interest payable -----44.46%9.78K--------189.36%29.74K71.32%17.61K----514.26%384.39K-86.87%10.28K-87.89%10.28K
-Dividend payable 1,177.23%15.33M125,674.65%65.09M----267.31%22.81M-80.68%1.2M-99.17%51.75K-----32.14%6.21M-29.84%6.21M-29.84%6.21M
-Other payable ----38.36%106.33M--------9.71%77.28M16.84%76.85M----6.66%66.71M14.30%70.44M10.33%65.77M
Non current liabilities due within one year 128.08%2.61M79.11%2.74M77.35%3.39M-6.76%3.3M-33.09%1.15M-1.47%1.53M60.14%1.91M-88.91%3.54M-68.54%1.71M-71.50%1.55M
Other current liabilities -57.01%1.98M-30.93%1.85M-27.75%3.18M74.10%5.75M14.44%4.6M-43.94%2.68M86.88%4.4M-49.51%3.3M16.86%4.02M70.11%4.79M
Total current liabilities -11.08%1.44B4.94%1.67B2.63%1.54B3.68%1.65B5.99%1.62B13.66%1.59B63.51%1.5B59.64%1.59B67.24%1.53B156.39%1.4B
Current liabilities
Long term loan --289.5M--130.5M--135M125,969.68%135M-------------80.00%107.08K-99.47%214.17K-99.21%321.25K
Bonds payable ----------------------------------0-57.65%209.09M
Long term salaries pay 21.17%1.85M4.51%1.86M39.77%2.15M48.14%2.45M42.72%1.53M20.91%1.78M-42.79%1.54M-19.07%1.65M-47.15%1.07M-39.17%1.47M
Deferred tax liabilities -1.54%14.99M0.44%15.48M2.75%16M-3.77%16.17M-4.21%15.22M-4.16%15.41M-4.32%15.57M2.58%16.81M-4.24%15.89M-4.20%16.08M
Long term deferred income -10.85%27.6M-22.25%25M-7.54%26.22M-7.17%27.43M-8.92%30.96M-3.77%32.16M-3.26%28.35M-2.71%29.55M19.94%34M13.62%33.42M
Lease liabilities -47.28%4.69M-41.98%5.7M-47.51%5.32M-38.70%6.1M146.25%8.9M155.84%9.83M159.81%10.13M145.47%9.94M--3.61M--3.84M
Total non current liabilities 498.16%338.64M201.73%178.54M204.83%184.68M222.33%187.15M3.33%56.61M-77.60%59.17M-79.37%60.58M-81.45%58.06M-84.07%54.79M-54.68%264.22M
Total liabilities 6.10%1.78B12.00%1.85B10.45%1.73B11.40%1.83B5.90%1.68B-0.84%1.65B28.94%1.57B25.86%1.64B25.88%1.58B47.36%1.66B
Shareholders equity
Paid-in capital 0.00%621.24M0.00%621.24M0.00%621.24M0.00%621.24M0.00%621.24M5.25%621.24M6.19%621.24M6.52%621.24M6.52%621.24M7.02%590.28M
Other equity instruments ----------------------------------0-70.57%16.82M
Capital reserve funds 0.49%1.32B0.46%1.32B0.46%1.32B0.46%1.32B0.01%1.32B11.61%1.32B14.57%1.32B15.98%1.32B14.85%1.32B30.84%1.18B
Surplus reserve funds 20.84%134.43M20.84%134.43M20.84%134.43M20.84%134.43M16.05%111.24M16.05%111.24M16.05%111.24M16.05%111.24M13.04%95.86M13.04%95.86M
Retained profit 19.00%1.14B22.95%1.06B29.20%1.06B29.75%1.01B12.12%958.06M12.55%860.56M7.58%821.75M7.17%782.13M27.97%854.5M27.69%764.58M
Specific reserves 27.34%38.9M14.08%35.39M-1.84%28.96M-1.29%24.93M-1.18%30.55M2.10%31.02M0.56%29.5M-10.45%25.26M-8.04%30.91M-3.02%30.38M
Shareholders equity without minority interests 7.24%3.26B7.86%3.17B9.26%3.17B9.15%3.12B4.07%3.04B9.83%2.94B9.75%2.9B10.12%2.86B15.04%2.92B20.33%2.68B
Minority interests 2.01%474.66M1.09%463.99M4.99%462.77M2.54%454.67M7.81%465.31M-7.08%458.98M-9.26%440.79M-6.34%443.42M-3.33%431.61M13.78%493.95M
Total shareholder equity 6.54%3.73B6.94%3.64B8.69%3.63B8.26%3.57B4.55%3.5B7.19%3.4B6.80%3.34B7.58%3.3B12.29%3.35B19.26%3.17B
Total liabilityies and equity 6.40%5.51B8.59%5.48B9.26%5.36B9.30%5.41B4.98%5.18B4.43%5.05B12.98%4.91B13.04%4.95B16.32%4.94B27.63%4.84B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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