CN Stock MarketDetailed Quotes

000045 Shenzhen Textile

Watchlist
  • 8.78
  • +0.16+1.86%
Market Closed May 31 15:00 CST
4.45BMarket Cap51.05P/E (TTM)

Shenzhen Textile 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
-24.11%510.56M
-52.38%472.27M
-16.96%470.29M
72.81%616.24M
452.01%672.72M
227.89%991.79M
229.93%566.35M
36.40%356.6M
-31.75%121.87M
8.38%302.47M
Transactional financial assets
27.76%777.93M
157.18%821.95M
70.01%771.73M
0.71%613.55M
-14.36%608.91M
-48.22%319.61M
-32.66%453.94M
-6.11%609.24M
1.34%710.99M
-9.85%617.19M
Notes receivable and accounts receivable
17.30%899.84M
22.48%871.1M
32.44%957.9M
23.03%911.63M
15.93%767.14M
12.90%711.2M
42.61%723.27M
36.17%740.97M
19.90%661.7M
11.67%629.94M
-Notes receivable
-49.98%35.52M
-31.70%50.96M
-26.80%68.78M
52.79%56.72M
138.00%71.02M
-50.23%74.62M
906.23%93.95M
609.58%37.12M
19.40%29.84M
791.79%149.94M
-Accounts receivable
24.16%864.31M
28.83%820.13M
41.28%889.13M
21.46%854.91M
10.17%696.12M
32.62%636.58M
26.41%629.32M
30.60%703.85M
19.92%631.86M
-12.30%480M
Other receivables (including interest and dividends)
-82.65%2.38M
-69.58%3.22M
-42.40%4.42M
-53.11%3.39M
-87.09%13.71M
-92.45%10.59M
-93.88%7.67M
-93.33%7.24M
169.67%106.24M
2,562.60%140.19M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
--87.68K
--85.06K
-27.78%91.55K
----
-Other receivable
--2.38M
-69.58%3.22M
----
-52.55%3.39M
----
-92.45%10.59M
----
-93.41%7.15M
----
2,562.60%140.19M
Advance payment
-19.06%22.76M
6.03%19.5M
-36.64%34.38M
-57.85%29.66M
-58.10%28.11M
19.37%18.39M
-4.95%54.26M
0.38%70.37M
57.09%67.1M
-8.85%15.41M
Inventories
38.67%796.52M
31.86%736.39M
-4.63%699.02M
-15.14%663.1M
-25.13%574.39M
-24.88%558.45M
6.43%732.98M
35.62%781.4M
37.04%767.24M
54.60%743.4M
Receivable financing
-19.36%29.22M
-58.03%22.84M
-72.15%19.62M
-55.55%22.86M
-40.59%36.23M
153.39%54.41M
-36.23%70.43M
1.75%51.43M
-57.49%60.98M
-78.96%21.47M
Other current assets
-5.75%49.25M
-12.60%60.77M
-21.56%63.18M
-48.10%49.66M
-38.72%52.25M
135.69%69.54M
--80.55M
1,065.22%95.69M
89.16%85.26M
-61.92%29.5M
Total current assets
12.17%3.09B
10.02%3.01B
12.31%3.02B
7.27%2.91B
6.67%2.75B
9.38%2.73B
15.21%2.69B
19.62%2.71B
14.09%2.58B
13.08%2.5B
Non Current assets
Other equity investment
-12.94%145.99M
-12.94%145.99M
-9.87%167.68M
-9.87%167.68M
-9.87%167.68M
-9.87%167.68M
-1.32%186.03M
-1.71%186.03M
-2.48%186.03M
-2.40%186.03M
Other non-current financial assets
----
----
----
----
----
----
----
0.00%28.5M
7.55%30.65M
----
Investment real estate
-0.69%123.2M
-0.56%125.6M
18.99%120.06M
18.80%121.97M
18.78%124.05M
0.85%126.32M
-6.15%100.9M
-6.04%102.67M
-5.04%104.45M
13.28%125.25M
Long-term equity investment
-6.76%124.89M
-5.06%127.68M
-1.92%130.38M
-1.73%132.43M
0.77%133.94M
1.10%134.48M
0.75%132.94M
1.57%134.76M
-10.00%132.92M
-10.08%133.02M
Fixed assets
----
----
----
-10.18%2.13B
----
-6.53%2.24B
----
218.41%2.38B
----
203.30%2.4B
Fixed assets liquidation
----
----
----
----
----
----
----
--278.92
----
----
Constru in process
----
----
----
57.36%36.54M
----
-46.75%38.06M
----
-98.52%23.22M
----
-94.51%71.48M
Intangible assets
-10.32%38.5M
-10.47%39.56M
-10.76%40.57M
-10.42%41.72M
-9.40%42.93M
-9.13%44.19M
27.09%45.46M
29.20%46.57M
31.33%47.39M
34.91%48.64M
Long deferred expense
-5.84%3.74M
-21.64%3.5M
-33.24%2.96M
-26.59%3.46M
-23.17%3.97M
-17.01%4.47M
-12.03%4.44M
38.41%4.71M
67.81%5.17M
87.28%5.39M
Deferred tax assets
-15.32%56.6M
-13.20%60.61M
1,753.22%67.9M
1,775.01%68.72M
1,702.42%66.84M
1,782.76%69.82M
61.51%3.66M
-30.86%3.66M
-32.52%3.71M
-29.27%3.71M
Usufruct assets
-17.35%14.38M
-21.91%12M
3.86%14.99M
1.14%16.68M
88.64%17.4M
66.63%15.37M
--14.43M
--16.49M
--9.22M
-33.00%9.22M
Other non current assets
-27.47%29.95M
-30.63%29.52M
-50.08%27.89M
-28.07%40.25M
-39.09%41.29M
-49.68%42.55M
-41.66%55.87M
-41.56%55.96M
-44.91%67.79M
-40.99%84.56M
Total non current assets
-8.61%2.58B
-8.37%2.64B
-5.95%2.72B
-7.22%2.76B
-6.93%2.82B
-5.90%2.88B
-7.15%2.89B
2.20%2.98B
7.08%3.03B
10.50%3.06B
Total assets
1.65%5.67B
0.58%5.65B
2.85%5.74B
-0.31%5.67B
-0.68%5.58B
0.96%5.62B
2.43%5.58B
9.82%5.69B
10.19%5.61B
11.64%5.56B
Liabilities
Current liabilities
Short term loan
14.29%8M
14.29%8M
-44.25%8M
-63.74%8M
-83.51%7M
-81.37%7M
--14.35M
--22.06M
--42.45M
--37.58M
Notes payable and accounts payable
45.23%480.34M
34.41%439.6M
54.12%466.26M
-0.49%452.77M
-22.65%330.74M
-13.08%327.05M
-27.39%302.54M
60.23%455.01M
33.59%427.6M
14.20%376.27M
-Notes payable
--0
--31.05M
30.73%26.36M
-67.08%15.28M
----
----
162.92%20.16M
1,065.78%46.43M
--33.41M
--16.68M
-Accounts payable
45.23%480.34M
24.92%408.55M
55.79%439.89M
7.07%437.49M
-16.10%330.74M
-9.05%327.05M
-30.96%282.37M
45.93%408.58M
23.15%394.2M
9.14%359.58M
Contract liabilities
-56.31%1.34M
-66.38%1.44M
3,723.97%8.3M
3,952.88%4.98M
797.45%3.06M
6,098.39%4.27M
88.60%217.06K
477.11%122.76K
--340.53K
-75.34%68.96K
Advance receipts
119.21%6.05M
4.07%1.45M
-89.58%1.3M
-93.15%1.16M
-45.87%2.76M
-22.82%1.39M
327.16%12.51M
332.11%17.01M
-63.93%5.1M
-49.04%1.81M
Salaries payable
-12.97%44.13M
-7.73%56.44M
-1.23%59.41M
5.88%57.27M
-10.66%50.71M
2.42%61.17M
10.74%60.15M
17.87%54.09M
26.87%56.76M
7.33%59.72M
Taxs payable
-20.99%7.18M
-51.21%4.34M
108.34%8.99M
118.62%6.03M
117.39%9.08M
-3.30%8.9M
-56.52%4.31M
-62.92%2.76M
-74.75%4.18M
-24.58%9.2M
Other payable (including interest and dividends)
-3.93%187.23M
-6.49%184.53M
33.93%185.5M
34.20%187.02M
39.53%194.89M
-1.97%197.35M
-0.48%138.51M
1.85%139.36M
-4.09%139.67M
28.95%201.32M
-Interest payable
--0
--0
----
----
----
----
----
--0
----
----
-Dividend payable
--0
--0
----
----
----
----
----
----
----
----
-Other payable
--187.23M
-6.49%184.53M
----
34.20%187.02M
----
-1.97%197.35M
----
1.85%139.36M
----
28.95%201.32M
Non current liabilities due within one year
3.62%108.21M
3.76%108.1M
1,115.58%109.51M
1,088.28%107.49M
--104.43M
1,913.05%104.18M
--9.01M
--9.05M
----
19.17%5.18M
Other current liabilities
-26.87%55.92M
-13.84%80.08M
69.25%103.38M
84.70%74.15M
106.17%76.47M
59.52%92.95M
--61.08M
--40.15M
--37.09M
--58.26M
Total current liabilities
15.31%898.4M
9.91%883.98M
57.74%950.65M
21.54%898.88M
9.24%779.13M
7.32%804.26M
-3.28%602.68M
54.70%739.6M
31.80%713.19M
33.44%749.39M
Current liabilities
Long term loan
-17.49%480.79M
-16.77%505.58M
-27.08%531.74M
-23.55%557.15M
-18.09%582.72M
-11.07%607.42M
10.43%729.16M
33.82%728.78M
69.72%711.39M
99.07%683.02M
Estimate liabilities
----
----
----
----
----
----
--36.79M
--29.71M
--25.62M
----
Deferred tax liabilities
-8.92%44.05M
-7.91%44.18M
-21.36%48.46M
-21.42%48.52M
-21.55%48.36M
-22.17%47.97M
4.72%61.62M
4.99%61.74M
3.86%61.64M
4.23%61.64M
Long term deferred income
-11.34%93.42M
-17.25%97.49M
-12.09%101.64M
-7.84%104.75M
-0.91%105.37M
6.66%117.81M
0.88%115.62M
6.00%113.67M
-6.63%106.33M
-0.25%110.46M
Lease liabilities
-28.47%8.65M
-22.50%6.69M
34.07%8.68M
22.94%10.36M
28.39%12.09M
103.32%8.63M
--6.48M
--8.42M
--9.42M
-54.94%4.24M
Total non current liabilities
-16.25%626.91M
-16.36%653.93M
-27.29%690.52M
-23.51%720.78M
-18.14%748.54M
-9.02%781.84M
13.90%949.68M
32.60%942.32M
54.36%914.4M
64.50%859.36M
Total liabilities
-0.15%1.53B
-3.04%1.54B
5.72%1.64B
-3.70%1.62B
-6.14%1.53B
-1.41%1.59B
6.55%1.55B
41.49%1.68B
43.59%1.63B
48.41%1.61B
Shareholders equity
Paid-in capital
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
0.00%506.52M
-0.24%506.52M
-0.25%506.52M
Capital reserve funds
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
0.00%1.96B
-0.30%1.96B
-0.30%1.96B
Surplus reserve funds
3.32%104.26M
3.32%104.26M
2.71%100.91M
2.71%100.91M
2.71%100.91M
2.71%100.91M
3.47%98.25M
3.47%98.25M
3.47%98.25M
3.47%98.25M
Retained profit
28.95%236.94M
26.68%216.16M
27.70%206.83M
19.41%176.55M
23.84%183.75M
36.16%170.64M
5.70%161.97M
-0.31%147.85M
14.41%148.37M
44.19%125.32M
Other composite income
-14.72%93.59M
-14.59%93.61M
-8.37%109.82M
-8.29%109.83M
-8.30%109.74M
-8.43%109.6M
7.98%119.86M
7.35%119.76M
2.51%119.67M
2.64%119.68M
Shareholders equity without minority interests
1.41%2.9B
1.15%2.88B
1.32%2.89B
0.76%2.86B
0.99%2.86B
1.35%2.85B
0.74%2.85B
0.39%2.83B
0.90%2.83B
1.63%2.81B
Minority interests
4.55%1.24B
4.06%1.23B
2.77%1.21B
1.96%1.2B
2.94%1.19B
3.36%1.18B
1.38%1.18B
0.41%1.17B
-0.00%1.15B
0.91%1.14B
Total shareholder equity
2.33%4.14B
2.01%4.11B
1.74%4.1B
1.11%4.05B
1.55%4.05B
1.93%4.03B
0.92%4.03B
0.40%4.01B
0.64%3.99B
1.42%3.95B
Total liabilityies and equity
1.65%5.67B
0.58%5.65B
2.85%5.74B
-0.31%5.67B
-0.68%5.58B
0.96%5.62B
2.43%5.58B
9.82%5.69B
10.19%5.61B
11.64%5.56B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -24.11%510.56M-52.38%472.27M-16.96%470.29M72.81%616.24M452.01%672.72M227.89%991.79M229.93%566.35M36.40%356.6M-31.75%121.87M8.38%302.47M
Transactional financial assets 27.76%777.93M157.18%821.95M70.01%771.73M0.71%613.55M-14.36%608.91M-48.22%319.61M-32.66%453.94M-6.11%609.24M1.34%710.99M-9.85%617.19M
Notes receivable and accounts receivable 17.30%899.84M22.48%871.1M32.44%957.9M23.03%911.63M15.93%767.14M12.90%711.2M42.61%723.27M36.17%740.97M19.90%661.7M11.67%629.94M
-Notes receivable -49.98%35.52M-31.70%50.96M-26.80%68.78M52.79%56.72M138.00%71.02M-50.23%74.62M906.23%93.95M609.58%37.12M19.40%29.84M791.79%149.94M
-Accounts receivable 24.16%864.31M28.83%820.13M41.28%889.13M21.46%854.91M10.17%696.12M32.62%636.58M26.41%629.32M30.60%703.85M19.92%631.86M-12.30%480M
Other receivables (including interest and dividends) -82.65%2.38M-69.58%3.22M-42.40%4.42M-53.11%3.39M-87.09%13.71M-92.45%10.59M-93.88%7.67M-93.33%7.24M169.67%106.24M2,562.60%140.19M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0------------------87.68K--85.06K-27.78%91.55K----
-Other receivable --2.38M-69.58%3.22M-----52.55%3.39M-----92.45%10.59M-----93.41%7.15M----2,562.60%140.19M
Advance payment -19.06%22.76M6.03%19.5M-36.64%34.38M-57.85%29.66M-58.10%28.11M19.37%18.39M-4.95%54.26M0.38%70.37M57.09%67.1M-8.85%15.41M
Inventories 38.67%796.52M31.86%736.39M-4.63%699.02M-15.14%663.1M-25.13%574.39M-24.88%558.45M6.43%732.98M35.62%781.4M37.04%767.24M54.60%743.4M
Receivable financing -19.36%29.22M-58.03%22.84M-72.15%19.62M-55.55%22.86M-40.59%36.23M153.39%54.41M-36.23%70.43M1.75%51.43M-57.49%60.98M-78.96%21.47M
Other current assets -5.75%49.25M-12.60%60.77M-21.56%63.18M-48.10%49.66M-38.72%52.25M135.69%69.54M--80.55M1,065.22%95.69M89.16%85.26M-61.92%29.5M
Total current assets 12.17%3.09B10.02%3.01B12.31%3.02B7.27%2.91B6.67%2.75B9.38%2.73B15.21%2.69B19.62%2.71B14.09%2.58B13.08%2.5B
Non Current assets
Other equity investment -12.94%145.99M-12.94%145.99M-9.87%167.68M-9.87%167.68M-9.87%167.68M-9.87%167.68M-1.32%186.03M-1.71%186.03M-2.48%186.03M-2.40%186.03M
Other non-current financial assets ----------------------------0.00%28.5M7.55%30.65M----
Investment real estate -0.69%123.2M-0.56%125.6M18.99%120.06M18.80%121.97M18.78%124.05M0.85%126.32M-6.15%100.9M-6.04%102.67M-5.04%104.45M13.28%125.25M
Long-term equity investment -6.76%124.89M-5.06%127.68M-1.92%130.38M-1.73%132.43M0.77%133.94M1.10%134.48M0.75%132.94M1.57%134.76M-10.00%132.92M-10.08%133.02M
Fixed assets -------------10.18%2.13B-----6.53%2.24B----218.41%2.38B----203.30%2.4B
Fixed assets liquidation ------------------------------278.92--------
Constru in process ------------57.36%36.54M-----46.75%38.06M-----98.52%23.22M-----94.51%71.48M
Intangible assets -10.32%38.5M-10.47%39.56M-10.76%40.57M-10.42%41.72M-9.40%42.93M-9.13%44.19M27.09%45.46M29.20%46.57M31.33%47.39M34.91%48.64M
Long deferred expense -5.84%3.74M-21.64%3.5M-33.24%2.96M-26.59%3.46M-23.17%3.97M-17.01%4.47M-12.03%4.44M38.41%4.71M67.81%5.17M87.28%5.39M
Deferred tax assets -15.32%56.6M-13.20%60.61M1,753.22%67.9M1,775.01%68.72M1,702.42%66.84M1,782.76%69.82M61.51%3.66M-30.86%3.66M-32.52%3.71M-29.27%3.71M
Usufruct assets -17.35%14.38M-21.91%12M3.86%14.99M1.14%16.68M88.64%17.4M66.63%15.37M--14.43M--16.49M--9.22M-33.00%9.22M
Other non current assets -27.47%29.95M-30.63%29.52M-50.08%27.89M-28.07%40.25M-39.09%41.29M-49.68%42.55M-41.66%55.87M-41.56%55.96M-44.91%67.79M-40.99%84.56M
Total non current assets -8.61%2.58B-8.37%2.64B-5.95%2.72B-7.22%2.76B-6.93%2.82B-5.90%2.88B-7.15%2.89B2.20%2.98B7.08%3.03B10.50%3.06B
Total assets 1.65%5.67B0.58%5.65B2.85%5.74B-0.31%5.67B-0.68%5.58B0.96%5.62B2.43%5.58B9.82%5.69B10.19%5.61B11.64%5.56B
Liabilities
Current liabilities
Short term loan 14.29%8M14.29%8M-44.25%8M-63.74%8M-83.51%7M-81.37%7M--14.35M--22.06M--42.45M--37.58M
Notes payable and accounts payable 45.23%480.34M34.41%439.6M54.12%466.26M-0.49%452.77M-22.65%330.74M-13.08%327.05M-27.39%302.54M60.23%455.01M33.59%427.6M14.20%376.27M
-Notes payable --0--31.05M30.73%26.36M-67.08%15.28M--------162.92%20.16M1,065.78%46.43M--33.41M--16.68M
-Accounts payable 45.23%480.34M24.92%408.55M55.79%439.89M7.07%437.49M-16.10%330.74M-9.05%327.05M-30.96%282.37M45.93%408.58M23.15%394.2M9.14%359.58M
Contract liabilities -56.31%1.34M-66.38%1.44M3,723.97%8.3M3,952.88%4.98M797.45%3.06M6,098.39%4.27M88.60%217.06K477.11%122.76K--340.53K-75.34%68.96K
Advance receipts 119.21%6.05M4.07%1.45M-89.58%1.3M-93.15%1.16M-45.87%2.76M-22.82%1.39M327.16%12.51M332.11%17.01M-63.93%5.1M-49.04%1.81M
Salaries payable -12.97%44.13M-7.73%56.44M-1.23%59.41M5.88%57.27M-10.66%50.71M2.42%61.17M10.74%60.15M17.87%54.09M26.87%56.76M7.33%59.72M
Taxs payable -20.99%7.18M-51.21%4.34M108.34%8.99M118.62%6.03M117.39%9.08M-3.30%8.9M-56.52%4.31M-62.92%2.76M-74.75%4.18M-24.58%9.2M
Other payable (including interest and dividends) -3.93%187.23M-6.49%184.53M33.93%185.5M34.20%187.02M39.53%194.89M-1.97%197.35M-0.48%138.51M1.85%139.36M-4.09%139.67M28.95%201.32M
-Interest payable --0--0----------------------0--------
-Dividend payable --0--0--------------------------------
-Other payable --187.23M-6.49%184.53M----34.20%187.02M-----1.97%197.35M----1.85%139.36M----28.95%201.32M
Non current liabilities due within one year 3.62%108.21M3.76%108.1M1,115.58%109.51M1,088.28%107.49M--104.43M1,913.05%104.18M--9.01M--9.05M----19.17%5.18M
Other current liabilities -26.87%55.92M-13.84%80.08M69.25%103.38M84.70%74.15M106.17%76.47M59.52%92.95M--61.08M--40.15M--37.09M--58.26M
Total current liabilities 15.31%898.4M9.91%883.98M57.74%950.65M21.54%898.88M9.24%779.13M7.32%804.26M-3.28%602.68M54.70%739.6M31.80%713.19M33.44%749.39M
Current liabilities
Long term loan -17.49%480.79M-16.77%505.58M-27.08%531.74M-23.55%557.15M-18.09%582.72M-11.07%607.42M10.43%729.16M33.82%728.78M69.72%711.39M99.07%683.02M
Estimate liabilities --------------------------36.79M--29.71M--25.62M----
Deferred tax liabilities -8.92%44.05M-7.91%44.18M-21.36%48.46M-21.42%48.52M-21.55%48.36M-22.17%47.97M4.72%61.62M4.99%61.74M3.86%61.64M4.23%61.64M
Long term deferred income -11.34%93.42M-17.25%97.49M-12.09%101.64M-7.84%104.75M-0.91%105.37M6.66%117.81M0.88%115.62M6.00%113.67M-6.63%106.33M-0.25%110.46M
Lease liabilities -28.47%8.65M-22.50%6.69M34.07%8.68M22.94%10.36M28.39%12.09M103.32%8.63M--6.48M--8.42M--9.42M-54.94%4.24M
Total non current liabilities -16.25%626.91M-16.36%653.93M-27.29%690.52M-23.51%720.78M-18.14%748.54M-9.02%781.84M13.90%949.68M32.60%942.32M54.36%914.4M64.50%859.36M
Total liabilities -0.15%1.53B-3.04%1.54B5.72%1.64B-3.70%1.62B-6.14%1.53B-1.41%1.59B6.55%1.55B41.49%1.68B43.59%1.63B48.41%1.61B
Shareholders equity
Paid-in capital 0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M0.00%506.52M-0.24%506.52M-0.25%506.52M
Capital reserve funds 0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B0.00%1.96B-0.30%1.96B-0.30%1.96B
Surplus reserve funds 3.32%104.26M3.32%104.26M2.71%100.91M2.71%100.91M2.71%100.91M2.71%100.91M3.47%98.25M3.47%98.25M3.47%98.25M3.47%98.25M
Retained profit 28.95%236.94M26.68%216.16M27.70%206.83M19.41%176.55M23.84%183.75M36.16%170.64M5.70%161.97M-0.31%147.85M14.41%148.37M44.19%125.32M
Other composite income -14.72%93.59M-14.59%93.61M-8.37%109.82M-8.29%109.83M-8.30%109.74M-8.43%109.6M7.98%119.86M7.35%119.76M2.51%119.67M2.64%119.68M
Shareholders equity without minority interests 1.41%2.9B1.15%2.88B1.32%2.89B0.76%2.86B0.99%2.86B1.35%2.85B0.74%2.85B0.39%2.83B0.90%2.83B1.63%2.81B
Minority interests 4.55%1.24B4.06%1.23B2.77%1.21B1.96%1.2B2.94%1.19B3.36%1.18B1.38%1.18B0.41%1.17B-0.00%1.15B0.91%1.14B
Total shareholder equity 2.33%4.14B2.01%4.11B1.74%4.1B1.11%4.05B1.55%4.05B1.93%4.03B0.92%4.03B0.40%4.01B0.64%3.99B1.42%3.95B
Total liabilityies and equity 1.65%5.67B0.58%5.65B2.85%5.74B-0.31%5.67B-0.68%5.58B0.96%5.62B2.43%5.58B9.82%5.69B10.19%5.61B11.64%5.56B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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