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000429 Guangdong Provincial Expressway Development

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  • 10.18
  • -0.01-0.10%
Market Closed May 31 15:00 CST
21.28BMarket Cap12.94P/E (TTM)

Guangdong Provincial Expressway Development Key Stats

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
-8.24%4.88B
9.98%4.72B
54.57%5.1B
30.68%5.28B
53.77%5.32B
45.13%4.29B
11.30%3.3B
13.37%4.04B
10.74%3.46B
3.83%2.96B
Notes receivable and accounts receivable
29.83%171.55M
29.10%139.9M
2.08%137.48M
-13.07%108.86M
16.15%132.13M
-31.87%108.37M
-36.89%134.68M
-12.92%125.23M
-47.53%113.76M
-5.83%159.05M
-Accounts receivable
29.83%171.55M
29.10%139.9M
2.08%137.48M
-13.07%108.86M
16.15%132.13M
-31.87%108.37M
-36.89%134.68M
-12.92%125.23M
-47.53%113.76M
-5.83%159.05M
Other receivables (including interest and dividends)
450.33%81.49M
159.98%89.58M
53.85%16.36M
309.72%56.74M
-75.82%14.81M
150.39%34.46M
-73.64%10.63M
-88.09%13.85M
58.32%61.24M
-77.41%13.76M
-Dividend receivable
-9.78%5.26M
0.00%1.21M
373.30%5.71M
3,707.96%45.9M
-87.97%5.83M
0.00%1.21M
-93.72%1.21M
-98.45%1.21M
3,922.63%48.49M
-55.44%1.21M
-Other receivable
749.37%76.23M
165.78%88.37M
12.99%10.65M
-14.31%10.83M
-29.58%8.98M
164.83%33.25M
-55.37%9.43M
-67.31%12.64M
-65.99%12.75M
-78.43%12.56M
Contractual assets
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-3.05%5.29M
Advance payment
2.55%8.17M
9.03%8.49M
33.40%5.64M
-16.15%4.8M
71.86%7.96M
48.92%7.79M
22.16%4.23M
57.63%5.72M
17.44%4.63M
84.65%5.23M
Inventories
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1,090.60%640.08K
Non-current assets due within one year
----
----
----
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-65.05%4.07M
-44.85%3.41M
2,132.24%1.16M
5,278.21%2.78M
Other current assets
-64.35%815.52K
-98.30%34.81K
-99.90%44.41K
-99.84%34.73K
-9.68%2.29M
9,527.60%2.04M
5,009.67%46.15M
2,680.20%22.05M
1,132.79%2.53M
-21.58%21.21K
Total current assets
-6.09%5.14B
11.55%4.96B
50.31%5.26B
29.44%5.46B
50.35%5.48B
41.36%4.44B
7.97%3.5B
9.65%4.21B
7.48%3.64B
1.86%3.14B
Non Current assets
Other equity investment
2.78%1.59B
-1.47%1.53B
4.89%1.55B
1.82%1.55B
-1.86%1.54B
-1.26%1.56B
-7.25%1.48B
-9.64%1.52B
-10.56%1.57B
-9.20%1.58B
Other non-current financial assets
1.35%183.86M
81.32%183.86M
99.34%181.4M
99.34%181.4M
99.34%181.4M
--101.4M
--91M
--91M
--91M
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Investment real estate
-8.46%2.39M
-8.29%2.45M
-8.12%2.5M
-7.96%2.56M
-7.80%2.61M
-7.65%2.67M
-7.51%2.72M
-7.37%2.78M
-7.24%2.83M
-7.11%2.89M
Long-term equity investment
6.16%3.16B
5.89%3.1B
11.34%3.18B
8.80%3.07B
12.09%2.98B
11.27%2.92B
14.44%2.85B
16.26%2.82B
9.12%2.66B
10.25%2.63B
Fixed assets
--8.75B
-10.78%9.01B
-10.11%9.25B
-5.87%9.55B
----
-5.09%10.1B
--10.29B
-6.87%10.15B
-7.31%10.38B
-7.81%10.64B
Fixed assets liquidation
--1.11K
--14.31K
--2.61M
21,064.51%6.5M
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134.24%30.73K
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Constru in process
--2.1B
160.11%1.96B
797.27%1.38B
170.65%1.29B
----
114.61%753.57M
--153.52M
-0.11%475.55M
-7.43%379.12M
3.09%351.13M
Intangible assets
-10.52%215.14M
-10.31%221.33M
-9.22%226.78M
-8.69%234.05M
-8.21%240.44M
-8.09%246.77M
-8.88%249.83M
-9.66%256.31M
-10.54%261.93M
-11.20%268.5M
Long deferred expense
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----
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-14.29%2.1M
Deferred tax assets
-54.42%37.87M
-69.13%39.84M
-68.80%40.03M
-72.55%46.84M
-58.41%83.07M
-42.71%129.04M
-46.26%128.33M
-40.65%170.63M
-34.91%199.74M
-31.90%225.24M
Usufruct assets
827.33%22.28M
512.32%24.97M
324.96%27.66M
239.48%30.34M
-78.87%2.4M
-71.08%4.08M
-60.02%6.51M
-52.31%8.94M
-46.41%11.37M
-39.10%14.1M
Other non current assets
1,091.25%381.11M
3,955.73%339.66M
284.48%132.75M
148.55%59.77M
29.02%31.99M
-66.55%8.37M
48.22%34.53M
4.00%24.05M
39.27%24.8M
11.97%25.04M
Total non current assets
4.47%16.45B
3.71%16.41B
4.45%15.97B
3.22%16.02B
1.00%15.74B
0.59%15.82B
-3.15%15.29B
-3.62%15.52B
-5.26%15.59B
-5.71%15.73B
Total assets
1.75%21.59B
5.43%21.37B
12.99%21.23B
8.82%21.48B
10.34%21.22B
7.38%20.27B
-1.26%18.79B
-1.06%19.74B
-3.08%19.23B
-4.53%18.88B
Liabilities
Current liabilities
Short term loan
-48.76%205.15M
-74.42%110.09M
----
----
1,233.31%400.36M
--430.39M
--430.35M
59.99%320.27M
-85.00%30.03M
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Notes payable and accounts payable
12.87%176.88M
8.42%214.45M
-19.73%162.42M
25.75%167.33M
13.96%156.71M
-25.22%197.79M
-33.72%202.35M
-56.59%133.07M
-54.51%137.51M
-28.47%264.49M
-Accounts payable
12.87%176.88M
8.42%214.45M
-19.73%162.42M
25.75%167.33M
13.96%156.71M
-25.22%197.79M
-33.72%202.35M
-56.59%133.07M
-54.51%137.51M
-28.47%264.49M
Contract liabilities
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-92.90%22K
Advance receipts
-52.45%1.25M
-2.63%2.65M
8.49%3.41M
-13.13%3.25M
113.19%2.63M
-74.50%2.72M
-70.94%3.14M
-82.83%3.74M
-88.92%1.23M
-5.74%10.66M
Salaries payable
-5.37%21.72M
-0.18%20.62M
2.69%20.49M
7.73%21.22M
14.28%22.96M
7.53%20.66M
6.26%19.95M
-22.21%19.7M
14.78%20.09M
14.87%19.21M
Taxs payable
42.05%204.3M
114.53%155.12M
25.81%217.89M
20.19%163.68M
-0.64%143.83M
-56.07%72.31M
-19.54%173.19M
-22.72%136.18M
-28.10%144.75M
-24.40%164.61M
Other payable (including interest and dividends)
-59.86%100.17M
-21.38%150.29M
-10.28%149.36M
-28.16%1.04B
23.53%249.54M
7.42%191.17M
-6.09%166.47M
77.52%1.45B
-26.61%202M
-88.23%177.97M
-Dividend payable
-75.64%27.81M
-53.65%27.81M
8.23%27.81M
-29.87%920.56M
398.97%114.16M
161.51%59.99M
6.26%25.69M
108.13%1.31B
2.78%22.88M
3.05%22.94M
-Other payable
-46.55%72.36M
-6.62%122.48M
-13.65%121.55M
-12.28%124.17M
-24.42%135.38M
-15.39%131.17M
-8.04%140.77M
-24.89%141.55M
-29.20%179.12M
-89.60%155.03M
Non current liabilities due within one year
12.47%917.11M
654.98%883.41M
348.14%865.93M
81.19%851.12M
67.97%815.43M
-77.74%117.01M
-0.70%193.23M
167.12%469.75M
180.33%485.48M
90.83%525.64M
Other current liabilities
-99.97%135.4K
-99.93%368.68K
36,599.37%500.51M
44,053.40%500.56M
85,239.64%500.58M
68,838.24%500.72M
-51.14%1.36M
-39.79%1.13M
-42.54%586.58K
11.99%726.34K
Total current liabilities
-29.03%1.63B
0.28%1.54B
61.34%1.92B
8.43%2.75B
124.34%2.29B
31.76%1.53B
28.64%1.19B
46.94%2.54B
-13.58%1.02B
-55.34%1.16B
Current liabilities
Long term loan
5.20%6.22B
6.79%5.94B
30.25%5.84B
29.43%5.87B
30.18%5.91B
21.74%5.57B
-14.07%4.48B
-22.85%4.53B
-24.38%4.54B
-8.13%4.57B
Bonds payable
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-47.53%749.4M
-47.54%749.23M
-47.54%749.15M
-47.56%748.61M
0.07%1.43B
0.07%1.43B
0.07%1.43B
0.07%1.43B
0.07%1.43B
Long term account payable
--2.02M
-19.67%2.02M
-19.67%2.02M
-19.67%2.02M
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-27.28%2.52M
-27.28%2.52M
-27.28%2.52M
-27.28%2.52M
-91.43%3.46M
Long term salaries pay
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--0
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Estimate liabilities
----
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--0
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Deferred tax liabilities
-1.19%294.6M
-7.59%284.45M
11.64%297.35M
6.72%305.87M
-3.61%298.16M
-2.56%307.83M
-18.48%266.35M
-20.86%286.61M
-19.73%309.31M
-18.39%315.92M
Long term deferred income
171.03%424.69M
602.45%429.08M
255.83%232.89M
239.74%237.25M
113.01%156.7M
-11.77%61.08M
-11.81%65.45M
-11.83%69.83M
-12.62%73.56M
-22.36%69.23M
Lease liabilities
1,234.35%10.9M
8,829.53%13.48M
7,194.48%16.22M
8,382.14%18.86M
267.52%817.01K
-94.56%150.98K
-95.75%222.31K
-97.12%222.31K
-98.87%222.31K
-77.35%2.77M
Total non current liabilities
-2.34%6.95B
0.77%7.42B
14.27%7.14B
13.61%7.18B
12.00%7.11B
15.26%7.37B
-11.46%6.25B
-18.50%6.32B
-19.81%6.35B
-7.81%6.39B
Total liabilities
-8.84%8.57B
0.68%8.96B
21.80%9.06B
12.13%9.93B
27.57%9.41B
17.80%8.9B
-6.81%7.44B
-6.58%8.86B
-19.00%7.37B
-20.79%7.55B
Shareholders equity
Paid-in capital
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
Capital reserve funds
5.38%783.13M
5.38%783.13M
0.26%743.06M
1.35%743.06M
2.87%743.13M
4.16%743.13M
7.09%741.12M
5.94%733.17M
6.71%722.37M
10.45%713.46M
Surplus reserve funds
10.75%1.52B
10.75%1.52B
12.05%1.37B
12.05%1.37B
12.05%1.37B
12.05%1.37B
4.93%1.23B
4.93%1.23B
4.93%1.23B
4.93%1.23B
Retained profit
11.79%5.71B
12.59%5.29B
8.38%5.16B
7.97%4.69B
-1.61%5.11B
-1.31%4.7B
5.53%4.76B
9.51%4.34B
25.88%5.19B
27.76%4.76B
Other composite income
25.76%207.3M
-4.14%163.57M
42.02%175.79M
13.95%179.25M
-9.99%164.83M
-11.21%170.63M
-39.05%123.78M
-41.27%157.31M
-42.56%183.12M
-36.55%192.18M
Shareholders equity without minority interests
8.78%10.31B
8.50%9.85B
6.72%9.54B
6.15%9.07B
0.71%9.48B
1.04%9.08B
3.20%8.94B
4.46%8.55B
12.35%9.41B
13.22%8.98B
Minority interests
15.90%2.7B
11.70%2.56B
9.12%2.63B
6.01%2.47B
-4.51%2.33B
-1.95%2.29B
1.15%2.41B
2.10%2.33B
3.56%2.44B
1.71%2.34B
Total shareholder equity
10.19%13.01B
9.15%12.41B
7.22%12.17B
6.12%11.54B
-0.37%11.81B
0.42%11.37B
2.75%11.35B
3.95%10.88B
10.42%11.85B
10.63%11.32B
Total liabilityies and equity
1.75%21.59B
5.43%21.37B
12.99%21.23B
8.82%21.48B
10.34%21.22B
7.38%20.27B
-1.26%18.79B
-1.06%19.74B
-3.08%19.23B
-4.53%18.88B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Yongtuo Certified Public Accountants (Special General Partnership)
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Yongtuo Certified Public Accountants (Special General Partnership)
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Yongtuo 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 -8.24%4.88B9.98%4.72B54.57%5.1B30.68%5.28B53.77%5.32B45.13%4.29B11.30%3.3B13.37%4.04B10.74%3.46B3.83%2.96B
Notes receivable and accounts receivable 29.83%171.55M29.10%139.9M2.08%137.48M-13.07%108.86M16.15%132.13M-31.87%108.37M-36.89%134.68M-12.92%125.23M-47.53%113.76M-5.83%159.05M
-Accounts receivable 29.83%171.55M29.10%139.9M2.08%137.48M-13.07%108.86M16.15%132.13M-31.87%108.37M-36.89%134.68M-12.92%125.23M-47.53%113.76M-5.83%159.05M
Other receivables (including interest and dividends) 450.33%81.49M159.98%89.58M53.85%16.36M309.72%56.74M-75.82%14.81M150.39%34.46M-73.64%10.63M-88.09%13.85M58.32%61.24M-77.41%13.76M
-Dividend receivable -9.78%5.26M0.00%1.21M373.30%5.71M3,707.96%45.9M-87.97%5.83M0.00%1.21M-93.72%1.21M-98.45%1.21M3,922.63%48.49M-55.44%1.21M
-Other receivable 749.37%76.23M165.78%88.37M12.99%10.65M-14.31%10.83M-29.58%8.98M164.83%33.25M-55.37%9.43M-67.31%12.64M-65.99%12.75M-78.43%12.56M
Contractual assets -------------------------------------3.05%5.29M
Advance payment 2.55%8.17M9.03%8.49M33.40%5.64M-16.15%4.8M71.86%7.96M48.92%7.79M22.16%4.23M57.63%5.72M17.44%4.63M84.65%5.23M
Inventories ------------------------------------1,090.60%640.08K
Non-current assets due within one year -------------------------65.05%4.07M-44.85%3.41M2,132.24%1.16M5,278.21%2.78M
Other current assets -64.35%815.52K-98.30%34.81K-99.90%44.41K-99.84%34.73K-9.68%2.29M9,527.60%2.04M5,009.67%46.15M2,680.20%22.05M1,132.79%2.53M-21.58%21.21K
Total current assets -6.09%5.14B11.55%4.96B50.31%5.26B29.44%5.46B50.35%5.48B41.36%4.44B7.97%3.5B9.65%4.21B7.48%3.64B1.86%3.14B
Non Current assets
Other equity investment 2.78%1.59B-1.47%1.53B4.89%1.55B1.82%1.55B-1.86%1.54B-1.26%1.56B-7.25%1.48B-9.64%1.52B-10.56%1.57B-9.20%1.58B
Other non-current financial assets 1.35%183.86M81.32%183.86M99.34%181.4M99.34%181.4M99.34%181.4M--101.4M--91M--91M--91M----
Investment real estate -8.46%2.39M-8.29%2.45M-8.12%2.5M-7.96%2.56M-7.80%2.61M-7.65%2.67M-7.51%2.72M-7.37%2.78M-7.24%2.83M-7.11%2.89M
Long-term equity investment 6.16%3.16B5.89%3.1B11.34%3.18B8.80%3.07B12.09%2.98B11.27%2.92B14.44%2.85B16.26%2.82B9.12%2.66B10.25%2.63B
Fixed assets --8.75B-10.78%9.01B-10.11%9.25B-5.87%9.55B-----5.09%10.1B--10.29B-6.87%10.15B-7.31%10.38B-7.81%10.64B
Fixed assets liquidation --1.11K--14.31K--2.61M21,064.51%6.5M------------134.24%30.73K--------
Constru in process --2.1B160.11%1.96B797.27%1.38B170.65%1.29B----114.61%753.57M--153.52M-0.11%475.55M-7.43%379.12M3.09%351.13M
Intangible assets -10.52%215.14M-10.31%221.33M-9.22%226.78M-8.69%234.05M-8.21%240.44M-8.09%246.77M-8.88%249.83M-9.66%256.31M-10.54%261.93M-11.20%268.5M
Long deferred expense -------------------------------------14.29%2.1M
Deferred tax assets -54.42%37.87M-69.13%39.84M-68.80%40.03M-72.55%46.84M-58.41%83.07M-42.71%129.04M-46.26%128.33M-40.65%170.63M-34.91%199.74M-31.90%225.24M
Usufruct assets 827.33%22.28M512.32%24.97M324.96%27.66M239.48%30.34M-78.87%2.4M-71.08%4.08M-60.02%6.51M-52.31%8.94M-46.41%11.37M-39.10%14.1M
Other non current assets 1,091.25%381.11M3,955.73%339.66M284.48%132.75M148.55%59.77M29.02%31.99M-66.55%8.37M48.22%34.53M4.00%24.05M39.27%24.8M11.97%25.04M
Total non current assets 4.47%16.45B3.71%16.41B4.45%15.97B3.22%16.02B1.00%15.74B0.59%15.82B-3.15%15.29B-3.62%15.52B-5.26%15.59B-5.71%15.73B
Total assets 1.75%21.59B5.43%21.37B12.99%21.23B8.82%21.48B10.34%21.22B7.38%20.27B-1.26%18.79B-1.06%19.74B-3.08%19.23B-4.53%18.88B
Liabilities
Current liabilities
Short term loan -48.76%205.15M-74.42%110.09M--------1,233.31%400.36M--430.39M--430.35M59.99%320.27M-85.00%30.03M----
Notes payable and accounts payable 12.87%176.88M8.42%214.45M-19.73%162.42M25.75%167.33M13.96%156.71M-25.22%197.79M-33.72%202.35M-56.59%133.07M-54.51%137.51M-28.47%264.49M
-Accounts payable 12.87%176.88M8.42%214.45M-19.73%162.42M25.75%167.33M13.96%156.71M-25.22%197.79M-33.72%202.35M-56.59%133.07M-54.51%137.51M-28.47%264.49M
Contract liabilities -------------------------------------92.90%22K
Advance receipts -52.45%1.25M-2.63%2.65M8.49%3.41M-13.13%3.25M113.19%2.63M-74.50%2.72M-70.94%3.14M-82.83%3.74M-88.92%1.23M-5.74%10.66M
Salaries payable -5.37%21.72M-0.18%20.62M2.69%20.49M7.73%21.22M14.28%22.96M7.53%20.66M6.26%19.95M-22.21%19.7M14.78%20.09M14.87%19.21M
Taxs payable 42.05%204.3M114.53%155.12M25.81%217.89M20.19%163.68M-0.64%143.83M-56.07%72.31M-19.54%173.19M-22.72%136.18M-28.10%144.75M-24.40%164.61M
Other payable (including interest and dividends) -59.86%100.17M-21.38%150.29M-10.28%149.36M-28.16%1.04B23.53%249.54M7.42%191.17M-6.09%166.47M77.52%1.45B-26.61%202M-88.23%177.97M
-Dividend payable -75.64%27.81M-53.65%27.81M8.23%27.81M-29.87%920.56M398.97%114.16M161.51%59.99M6.26%25.69M108.13%1.31B2.78%22.88M3.05%22.94M
-Other payable -46.55%72.36M-6.62%122.48M-13.65%121.55M-12.28%124.17M-24.42%135.38M-15.39%131.17M-8.04%140.77M-24.89%141.55M-29.20%179.12M-89.60%155.03M
Non current liabilities due within one year 12.47%917.11M654.98%883.41M348.14%865.93M81.19%851.12M67.97%815.43M-77.74%117.01M-0.70%193.23M167.12%469.75M180.33%485.48M90.83%525.64M
Other current liabilities -99.97%135.4K-99.93%368.68K36,599.37%500.51M44,053.40%500.56M85,239.64%500.58M68,838.24%500.72M-51.14%1.36M-39.79%1.13M-42.54%586.58K11.99%726.34K
Total current liabilities -29.03%1.63B0.28%1.54B61.34%1.92B8.43%2.75B124.34%2.29B31.76%1.53B28.64%1.19B46.94%2.54B-13.58%1.02B-55.34%1.16B
Current liabilities
Long term loan 5.20%6.22B6.79%5.94B30.25%5.84B29.43%5.87B30.18%5.91B21.74%5.57B-14.07%4.48B-22.85%4.53B-24.38%4.54B-8.13%4.57B
Bonds payable -----47.53%749.4M-47.54%749.23M-47.54%749.15M-47.56%748.61M0.07%1.43B0.07%1.43B0.07%1.43B0.07%1.43B0.07%1.43B
Long term account payable --2.02M-19.67%2.02M-19.67%2.02M-19.67%2.02M-----27.28%2.52M-27.28%2.52M-27.28%2.52M-27.28%2.52M-91.43%3.46M
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -1.19%294.6M-7.59%284.45M11.64%297.35M6.72%305.87M-3.61%298.16M-2.56%307.83M-18.48%266.35M-20.86%286.61M-19.73%309.31M-18.39%315.92M
Long term deferred income 171.03%424.69M602.45%429.08M255.83%232.89M239.74%237.25M113.01%156.7M-11.77%61.08M-11.81%65.45M-11.83%69.83M-12.62%73.56M-22.36%69.23M
Lease liabilities 1,234.35%10.9M8,829.53%13.48M7,194.48%16.22M8,382.14%18.86M267.52%817.01K-94.56%150.98K-95.75%222.31K-97.12%222.31K-98.87%222.31K-77.35%2.77M
Total non current liabilities -2.34%6.95B0.77%7.42B14.27%7.14B13.61%7.18B12.00%7.11B15.26%7.37B-11.46%6.25B-18.50%6.32B-19.81%6.35B-7.81%6.39B
Total liabilities -8.84%8.57B0.68%8.96B21.80%9.06B12.13%9.93B27.57%9.41B17.80%8.9B-6.81%7.44B-6.58%8.86B-19.00%7.37B-20.79%7.55B
Shareholders equity
Paid-in capital 0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B
Capital reserve funds 5.38%783.13M5.38%783.13M0.26%743.06M1.35%743.06M2.87%743.13M4.16%743.13M7.09%741.12M5.94%733.17M6.71%722.37M10.45%713.46M
Surplus reserve funds 10.75%1.52B10.75%1.52B12.05%1.37B12.05%1.37B12.05%1.37B12.05%1.37B4.93%1.23B4.93%1.23B4.93%1.23B4.93%1.23B
Retained profit 11.79%5.71B12.59%5.29B8.38%5.16B7.97%4.69B-1.61%5.11B-1.31%4.7B5.53%4.76B9.51%4.34B25.88%5.19B27.76%4.76B
Other composite income 25.76%207.3M-4.14%163.57M42.02%175.79M13.95%179.25M-9.99%164.83M-11.21%170.63M-39.05%123.78M-41.27%157.31M-42.56%183.12M-36.55%192.18M
Shareholders equity without minority interests 8.78%10.31B8.50%9.85B6.72%9.54B6.15%9.07B0.71%9.48B1.04%9.08B3.20%8.94B4.46%8.55B12.35%9.41B13.22%8.98B
Minority interests 15.90%2.7B11.70%2.56B9.12%2.63B6.01%2.47B-4.51%2.33B-1.95%2.29B1.15%2.41B2.10%2.33B3.56%2.44B1.71%2.34B
Total shareholder equity 10.19%13.01B9.15%12.41B7.22%12.17B6.12%11.54B-0.37%11.81B0.42%11.37B2.75%11.35B3.95%10.88B10.42%11.85B10.63%11.32B
Total liabilityies and equity 1.75%21.59B5.43%21.37B12.99%21.23B8.82%21.48B10.34%21.22B7.38%20.27B-1.26%18.79B-1.06%19.74B-3.08%19.23B-4.53%18.88B
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 --Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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