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000610 Xi'an Tourism

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  • 12.87
  • -0.20-1.53%
Trading Jun 3 13:35 CST
3.05BMarket Cap-19709P/E (TTM)

Xi'an Tourism 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
-55.15%176.24M
-36.83%179.31M
-6.49%301.99M
-44.30%254.74M
-9.24%392.96M
-39.10%283.85M
-17.57%322.94M
14.06%457.34M
46.34%432.99M
48.64%466.1M
Notes receivable and accounts receivable
0.80%95.24M
19.52%85.87M
-23.96%71.37M
-24.64%66.87M
49.51%94.48M
156.51%71.85M
75.32%93.85M
313.60%88.73M
136.80%63.2M
45.03%28.01M
-Notes receivable
--587.75K
-52.00%120K
186.00%286K
-42.49%286K
----
-49.73%250K
-99.42%100K
-81.06%497.28K
2,911.08%15.06M
-23.50%497.28K
-Accounts receivable
0.18%94.65M
19.77%85.75M
-24.18%71.08M
-24.54%66.59M
96.26%94.48M
160.24%71.6M
157.61%93.75M
368.63%88.23M
83.83%48.14M
47.41%27.51M
Other receivables (including interest and dividends)
52.16%84.13M
42.29%79.36M
86.20%91.05M
71.80%73.85M
18.72%55.29M
20.13%55.77M
287.52%48.9M
138.61%42.99M
348.97%46.57M
192.64%46.43M
-Other receivable
----
----
----
71.80%73.85M
----
20.13%55.77M
----
138.61%42.99M
----
192.64%46.43M
Contractual assets
-60.03%4.52M
-56.94%4.87M
--2.23M
--2.23M
--11.32M
--11.32M
----
----
----
----
Advance payment
-81.39%23.73M
-71.22%20.05M
-54.17%62.49M
-26.30%65.69M
14.73%127.54M
264.74%69.68M
85.23%136.36M
47.03%89.13M
194.51%111.16M
50.57%19.1M
Inventories
30.11%374.49M
21.82%341.64M
16.26%311.58M
13.99%297.01M
59.48%287.82M
13.30%280.44M
121.17%268M
135.89%260.56M
93.87%180.47M
203.10%247.52M
Other current assets
40.43%31.9M
53.08%27.57M
1.51%19.87M
20.44%25.45M
-67.48%22.71M
-88.96%18.01M
-92.63%19.58M
-91.92%21.13M
-57.84%69.85M
-4.48%163.14M
Total current assets
-20.35%790.25M
-6.60%738.68M
-3.27%860.57M
-18.13%785.85M
9.72%992.12M
-18.49%790.92M
-3.12%889.63M
9.93%959.89M
43.66%904.24M
58.06%970.3M
Non Current assets
Other non-current financial assets
-5.50%46.26M
-5.50%46.26M
1.43%48.95M
1.43%48.95M
1.43%48.95M
1.43%48.95M
-9.45%48.26M
-9.45%48.26M
-9.45%48.26M
-9.45%48.26M
Investment real estate
-4.96%119.56M
-4.83%121.07M
-5.33%122.7M
-5.01%124.28M
-4.55%125.8M
-4.41%127.22M
113.13%129.6M
112.78%130.84M
111.98%131.79M
111.68%133.08M
Long-term equity investment
-16.88%51.18M
-16.88%51.18M
-23.60%49.65M
-25.68%59.45M
-20.64%61.57M
-20.64%61.57M
12.14%64.99M
19.85%79.99M
16.75%77.59M
16.75%77.59M
Fixed assets
----
----
----
-4.11%491.82M
----
-4.22%499.96M
----
148.65%512.92M
----
218.22%521.99M
Fixed assets liquidation
----
----
----
--1.35M
----
--1.35M
----
----
----
----
Constru in process
----
----
----
--9.15M
----
--1.6M
----
----
----
----
Intangible assets
-6.39%69.92M
-6.65%71.23M
-1.15%74.94M
-4.97%73.09M
2.41%74.69M
15.51%76.3M
29.82%75.81M
41.42%76.91M
61.06%72.93M
20.62%66.06M
Goodwill
-14.27%6.61M
-14.27%6.61M
0.00%7.71M
0.00%7.71M
0.00%7.71M
0.00%7.71M
0.96%7.71M
0.96%7.71M
0.96%7.71M
--7.71M
Long deferred expense
24.70%117.5M
55.88%118.21M
65.33%115.23M
73.59%123.7M
54.35%94.23M
40.75%75.84M
168.10%69.7M
259.86%71.26M
114.36%61.05M
365.09%53.88M
Deferred tax assets
679.74%130.36M
50.67%130.36M
-27.83%16.72M
-27.83%16.72M
-27.86%16.72M
273.33%86.52M
31.86%23.17M
31.86%23.17M
31.89%23.17M
31.90%23.17M
Usufruct assets
51.71%446.18M
51.10%457.73M
0.98%277.77M
1.84%285.89M
2.08%294.1M
-0.91%302.94M
20.29%275.07M
19.12%280.74M
796.89%288.11M
147.50%305.72M
Other non current assets
-66.97%6.45M
-69.27%6M
139.07%1.62M
32.10%1.16M
132.72%19.53M
132.72%19.53M
-58.10%677.01K
-45.76%876.51K
419.34%8.39M
-76.49%8.39M
Total non current assets
19.53%1.49B
15.09%1.51B
1.11%1.22B
0.86%1.24B
0.64%1.24B
5.11%1.31B
21.06%1.2B
24.23%1.23B
57.61%1.24B
49.97%1.25B
Total assets
1.84%2.28B
6.92%2.25B
-0.75%2.08B
-7.45%2.03B
4.48%2.24B
-5.22%2.1B
9.44%2.09B
17.54%2.19B
51.40%2.14B
53.41%2.22B
Liabilities
Current liabilities
Short term loan
-11.43%607.54M
12.77%547.54M
29.56%616.37M
12.91%570.72M
40.08%685.91M
-1.01%485.55M
8.21%475.73M
23.12%505.45M
40.42%489.65M
97.21%490.49M
Notes payable and accounts payable
25.16%192.48M
14.03%182.58M
8.06%181.3M
-6.48%155.01M
9.57%153.78M
-16.38%160.12M
403.44%167.78M
535.89%165.75M
328.21%140.35M
825.39%191.49M
-Notes payable
----
----
--3.28M
----
----
----
----
----
----
----
-Accounts payable
25.16%192.48M
14.03%182.58M
6.11%178.02M
-6.48%155.01M
9.57%153.78M
-16.38%160.12M
403.44%167.78M
535.89%165.75M
328.21%140.35M
825.39%191.49M
Contract liabilities
-24.54%85.92M
34.19%93.05M
-23.61%72.46M
-3.93%72.82M
116.18%113.85M
37.90%69.35M
254.94%94.86M
10,647.93%75.8M
852.79%52.67M
410.30%50.29M
Advance receipts
112.43%1.95M
-40.06%2.23M
31.64%9.97M
-47.65%4.97M
-91.53%919.52K
60.41%3.72M
51.12%7.57M
18.47%9.49M
205.93%10.86M
2.81%2.32M
Salaries payable
-4.53%32.64M
0.53%36.92M
10.20%32.5M
12.50%33.08M
4.73%34.19M
1.58%36.73M
-0.16%29.49M
-1.21%29.4M
4.30%32.65M
-11.06%36.16M
Taxs payable
54.12%5.22M
49.87%5.5M
-45.23%3.34M
-11.77%4.05M
81.74%3.39M
21.72%3.67M
54.74%6.11M
19.56%4.59M
2.83%1.86M
-67.80%3.02M
Other payable (including interest and dividends)
-19.34%78.3M
-20.87%71.83M
-13.04%78.29M
-6.73%80.49M
-15.20%97.08M
-2.41%90.78M
43.08%90.03M
61.84%86.29M
84.27%114.48M
2.39%93.01M
-Dividend payable
----
----
0.00%689.13K
0.00%689.13K
0.00%689.13K
0.00%689.13K
4.84%689.13K
-0.05%689.13K
4.84%689.13K
--689.13K
-Other payable
----
----
----
-6.78%79.8M
----
-2.43%90.09M
----
63.07%85.6M
----
--92.33M
Non current liabilities due within one year
33.94%51.03M
33.94%51.03M
14.77%29.49M
40.35%33.26M
36.40%38.1M
8.93%38.1M
--25.7M
--23.7M
--27.93M
191.98%34.97M
Other current liabilities
-11.11%5.12M
-3.87%5.54M
3,281.69%6.06M
3,291.65%6.07M
52.99%5.76M
44.59%5.76M
--179.06K
--179.06K
--3.77M
--3.98M
Total current liabilities
-6.42%1.06B
11.46%996.22M
14.75%1.03B
6.64%960.46M
29.60%1.13B
-1.32%893.76M
49.29%897.44M
69.22%900.65M
79.95%874.22M
108.52%905.74M
Current liabilities
Long term loan
0.50%201M
-4.63%191M
0.00%200M
-20.00%200M
0.00%200M
0.00%200.26M
0.00%200M
25.00%250M
--200M
--200.26M
Long term account payable
----
----
----
-14.95%6.63M
----
54.45%6.63M
----
151.87%7.79M
----
281.28%4.29M
Long term salaries pay
-9.24%5.79M
-9.24%5.79M
-17.55%6.38M
-17.55%6.38M
-17.62%6.38M
-17.62%6.38M
1,511.60%7.74M
1,511.60%7.74M
1,512.94%7.75M
1,512.94%7.75M
Specific account payable
----
----
----
56.79%1.37M
----
56.79%1.37M
----
-79.97%876.6K
----
-86.50%876.6K
Estimate liabilities
1,087.42%3.27M
1,087.42%3.27M
--155K
--155K
--275K
--275K
----
----
----
----
Deferred tax liabilities
1,654.75%120.45M
57.21%120.45M
-4.92%6.69M
-4.89%6.78M
-4.86%6.86M
949.09%76.62M
-4.80%7.04M
-4.77%7.13M
-4.74%7.22M
--7.3M
Long term deferred income
34.37%6.14M
-0.66%4.54M
-0.33%4.57M
-0.33%4.57M
-0.65%4.57M
-0.65%4.57M
186.41%4.58M
186.41%4.58M
187.34%4.6M
187.34%4.6M
Lease liabilities
63.47%428.38M
66.90%440.51M
5.28%244.58M
2.73%250.61M
4.24%262.05M
0.82%263.94M
2.30%232.32M
5.22%243.95M
713.28%251.38M
142.23%261.79M
Total non current liabilities
58.07%771.58M
37.86%772.11M
2.11%470.08M
-8.73%476.5M
1.78%488.14M
15.03%560.05M
3.63%460.35M
16.30%522.06M
890.86%479.6M
313.39%486.86M
Total liabilities
13.00%1.83B
21.63%1.77B
10.46%1.5B
1.00%1.44B
19.74%1.62B
4.40%1.45B
29.89%1.36B
45.01%1.42B
153.42%1.35B
152.22%1.39B
Shareholders equity
Paid-in capital
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
0.00%236.75M
Capital reserve funds
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.00%398.21M
0.89%398.21M
0.89%398.21M
0.89%398.21M
0.89%398.21M
Surplus reserve funds
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
0.00%49.47M
Retained profit
-245.33%-217.52M
-459.89%-187.4M
-285.05%-98.11M
-198.23%-83.83M
-163.13%-62.99M
-125.00%-33.47M
-69.53%53.02M
-55.02%85.35M
-49.24%99.78M
-36.18%133.89M
Shareholders equity without minority interests
-24.87%466.9M
-23.65%497.02M
-20.49%586.31M
-21.98%600.59M
-20.76%621.43M
-20.45%650.95M
-13.74%737.44M
-11.59%769.77M
-10.63%784.2M
-8.13%818.31M
Minority interests
-235.31%-21.48M
-347.88%-19.53M
-250.82%-9.23M
-9,521.27%-8.41M
-381.16%-6.41M
-183.12%-4.36M
-122.37%-2.63M
-99.35%89.28K
13.93%2.28M
197.95%5.25M
Total shareholder equity
-27.58%445.42M
-26.15%477.49M
-21.46%577.08M
-23.08%592.18M
-21.80%615.03M
-21.49%646.59M
-15.22%734.81M
-12.94%769.86M
-10.57%786.48M
-7.72%823.56M
Total liabilityies and equity
1.84%2.28B
6.92%2.25B
-0.75%2.08B
-7.45%2.03B
4.48%2.24B
-5.22%2.1B
9.44%2.09B
17.54%2.19B
51.40%2.14B
53.41%2.22B
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 with explanatory notes
Auditor
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -55.15%176.24M-36.83%179.31M-6.49%301.99M-44.30%254.74M-9.24%392.96M-39.10%283.85M-17.57%322.94M14.06%457.34M46.34%432.99M48.64%466.1M
Notes receivable and accounts receivable 0.80%95.24M19.52%85.87M-23.96%71.37M-24.64%66.87M49.51%94.48M156.51%71.85M75.32%93.85M313.60%88.73M136.80%63.2M45.03%28.01M
-Notes receivable --587.75K-52.00%120K186.00%286K-42.49%286K-----49.73%250K-99.42%100K-81.06%497.28K2,911.08%15.06M-23.50%497.28K
-Accounts receivable 0.18%94.65M19.77%85.75M-24.18%71.08M-24.54%66.59M96.26%94.48M160.24%71.6M157.61%93.75M368.63%88.23M83.83%48.14M47.41%27.51M
Other receivables (including interest and dividends) 52.16%84.13M42.29%79.36M86.20%91.05M71.80%73.85M18.72%55.29M20.13%55.77M287.52%48.9M138.61%42.99M348.97%46.57M192.64%46.43M
-Other receivable ------------71.80%73.85M----20.13%55.77M----138.61%42.99M----192.64%46.43M
Contractual assets -60.03%4.52M-56.94%4.87M--2.23M--2.23M--11.32M--11.32M----------------
Advance payment -81.39%23.73M-71.22%20.05M-54.17%62.49M-26.30%65.69M14.73%127.54M264.74%69.68M85.23%136.36M47.03%89.13M194.51%111.16M50.57%19.1M
Inventories 30.11%374.49M21.82%341.64M16.26%311.58M13.99%297.01M59.48%287.82M13.30%280.44M121.17%268M135.89%260.56M93.87%180.47M203.10%247.52M
Other current assets 40.43%31.9M53.08%27.57M1.51%19.87M20.44%25.45M-67.48%22.71M-88.96%18.01M-92.63%19.58M-91.92%21.13M-57.84%69.85M-4.48%163.14M
Total current assets -20.35%790.25M-6.60%738.68M-3.27%860.57M-18.13%785.85M9.72%992.12M-18.49%790.92M-3.12%889.63M9.93%959.89M43.66%904.24M58.06%970.3M
Non Current assets
Other non-current financial assets -5.50%46.26M-5.50%46.26M1.43%48.95M1.43%48.95M1.43%48.95M1.43%48.95M-9.45%48.26M-9.45%48.26M-9.45%48.26M-9.45%48.26M
Investment real estate -4.96%119.56M-4.83%121.07M-5.33%122.7M-5.01%124.28M-4.55%125.8M-4.41%127.22M113.13%129.6M112.78%130.84M111.98%131.79M111.68%133.08M
Long-term equity investment -16.88%51.18M-16.88%51.18M-23.60%49.65M-25.68%59.45M-20.64%61.57M-20.64%61.57M12.14%64.99M19.85%79.99M16.75%77.59M16.75%77.59M
Fixed assets -------------4.11%491.82M-----4.22%499.96M----148.65%512.92M----218.22%521.99M
Fixed assets liquidation --------------1.35M------1.35M----------------
Constru in process --------------9.15M------1.6M----------------
Intangible assets -6.39%69.92M-6.65%71.23M-1.15%74.94M-4.97%73.09M2.41%74.69M15.51%76.3M29.82%75.81M41.42%76.91M61.06%72.93M20.62%66.06M
Goodwill -14.27%6.61M-14.27%6.61M0.00%7.71M0.00%7.71M0.00%7.71M0.00%7.71M0.96%7.71M0.96%7.71M0.96%7.71M--7.71M
Long deferred expense 24.70%117.5M55.88%118.21M65.33%115.23M73.59%123.7M54.35%94.23M40.75%75.84M168.10%69.7M259.86%71.26M114.36%61.05M365.09%53.88M
Deferred tax assets 679.74%130.36M50.67%130.36M-27.83%16.72M-27.83%16.72M-27.86%16.72M273.33%86.52M31.86%23.17M31.86%23.17M31.89%23.17M31.90%23.17M
Usufruct assets 51.71%446.18M51.10%457.73M0.98%277.77M1.84%285.89M2.08%294.1M-0.91%302.94M20.29%275.07M19.12%280.74M796.89%288.11M147.50%305.72M
Other non current assets -66.97%6.45M-69.27%6M139.07%1.62M32.10%1.16M132.72%19.53M132.72%19.53M-58.10%677.01K-45.76%876.51K419.34%8.39M-76.49%8.39M
Total non current assets 19.53%1.49B15.09%1.51B1.11%1.22B0.86%1.24B0.64%1.24B5.11%1.31B21.06%1.2B24.23%1.23B57.61%1.24B49.97%1.25B
Total assets 1.84%2.28B6.92%2.25B-0.75%2.08B-7.45%2.03B4.48%2.24B-5.22%2.1B9.44%2.09B17.54%2.19B51.40%2.14B53.41%2.22B
Liabilities
Current liabilities
Short term loan -11.43%607.54M12.77%547.54M29.56%616.37M12.91%570.72M40.08%685.91M-1.01%485.55M8.21%475.73M23.12%505.45M40.42%489.65M97.21%490.49M
Notes payable and accounts payable 25.16%192.48M14.03%182.58M8.06%181.3M-6.48%155.01M9.57%153.78M-16.38%160.12M403.44%167.78M535.89%165.75M328.21%140.35M825.39%191.49M
-Notes payable ----------3.28M----------------------------
-Accounts payable 25.16%192.48M14.03%182.58M6.11%178.02M-6.48%155.01M9.57%153.78M-16.38%160.12M403.44%167.78M535.89%165.75M328.21%140.35M825.39%191.49M
Contract liabilities -24.54%85.92M34.19%93.05M-23.61%72.46M-3.93%72.82M116.18%113.85M37.90%69.35M254.94%94.86M10,647.93%75.8M852.79%52.67M410.30%50.29M
Advance receipts 112.43%1.95M-40.06%2.23M31.64%9.97M-47.65%4.97M-91.53%919.52K60.41%3.72M51.12%7.57M18.47%9.49M205.93%10.86M2.81%2.32M
Salaries payable -4.53%32.64M0.53%36.92M10.20%32.5M12.50%33.08M4.73%34.19M1.58%36.73M-0.16%29.49M-1.21%29.4M4.30%32.65M-11.06%36.16M
Taxs payable 54.12%5.22M49.87%5.5M-45.23%3.34M-11.77%4.05M81.74%3.39M21.72%3.67M54.74%6.11M19.56%4.59M2.83%1.86M-67.80%3.02M
Other payable (including interest and dividends) -19.34%78.3M-20.87%71.83M-13.04%78.29M-6.73%80.49M-15.20%97.08M-2.41%90.78M43.08%90.03M61.84%86.29M84.27%114.48M2.39%93.01M
-Dividend payable --------0.00%689.13K0.00%689.13K0.00%689.13K0.00%689.13K4.84%689.13K-0.05%689.13K4.84%689.13K--689.13K
-Other payable -------------6.78%79.8M-----2.43%90.09M----63.07%85.6M------92.33M
Non current liabilities due within one year 33.94%51.03M33.94%51.03M14.77%29.49M40.35%33.26M36.40%38.1M8.93%38.1M--25.7M--23.7M--27.93M191.98%34.97M
Other current liabilities -11.11%5.12M-3.87%5.54M3,281.69%6.06M3,291.65%6.07M52.99%5.76M44.59%5.76M--179.06K--179.06K--3.77M--3.98M
Total current liabilities -6.42%1.06B11.46%996.22M14.75%1.03B6.64%960.46M29.60%1.13B-1.32%893.76M49.29%897.44M69.22%900.65M79.95%874.22M108.52%905.74M
Current liabilities
Long term loan 0.50%201M-4.63%191M0.00%200M-20.00%200M0.00%200M0.00%200.26M0.00%200M25.00%250M--200M--200.26M
Long term account payable -------------14.95%6.63M----54.45%6.63M----151.87%7.79M----281.28%4.29M
Long term salaries pay -9.24%5.79M-9.24%5.79M-17.55%6.38M-17.55%6.38M-17.62%6.38M-17.62%6.38M1,511.60%7.74M1,511.60%7.74M1,512.94%7.75M1,512.94%7.75M
Specific account payable ------------56.79%1.37M----56.79%1.37M-----79.97%876.6K-----86.50%876.6K
Estimate liabilities 1,087.42%3.27M1,087.42%3.27M--155K--155K--275K--275K----------------
Deferred tax liabilities 1,654.75%120.45M57.21%120.45M-4.92%6.69M-4.89%6.78M-4.86%6.86M949.09%76.62M-4.80%7.04M-4.77%7.13M-4.74%7.22M--7.3M
Long term deferred income 34.37%6.14M-0.66%4.54M-0.33%4.57M-0.33%4.57M-0.65%4.57M-0.65%4.57M186.41%4.58M186.41%4.58M187.34%4.6M187.34%4.6M
Lease liabilities 63.47%428.38M66.90%440.51M5.28%244.58M2.73%250.61M4.24%262.05M0.82%263.94M2.30%232.32M5.22%243.95M713.28%251.38M142.23%261.79M
Total non current liabilities 58.07%771.58M37.86%772.11M2.11%470.08M-8.73%476.5M1.78%488.14M15.03%560.05M3.63%460.35M16.30%522.06M890.86%479.6M313.39%486.86M
Total liabilities 13.00%1.83B21.63%1.77B10.46%1.5B1.00%1.44B19.74%1.62B4.40%1.45B29.89%1.36B45.01%1.42B153.42%1.35B152.22%1.39B
Shareholders equity
Paid-in capital 0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M0.00%236.75M
Capital reserve funds 0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.00%398.21M0.89%398.21M0.89%398.21M0.89%398.21M0.89%398.21M
Surplus reserve funds 0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M0.00%49.47M
Retained profit -245.33%-217.52M-459.89%-187.4M-285.05%-98.11M-198.23%-83.83M-163.13%-62.99M-125.00%-33.47M-69.53%53.02M-55.02%85.35M-49.24%99.78M-36.18%133.89M
Shareholders equity without minority interests -24.87%466.9M-23.65%497.02M-20.49%586.31M-21.98%600.59M-20.76%621.43M-20.45%650.95M-13.74%737.44M-11.59%769.77M-10.63%784.2M-8.13%818.31M
Minority interests -235.31%-21.48M-347.88%-19.53M-250.82%-9.23M-9,521.27%-8.41M-381.16%-6.41M-183.12%-4.36M-122.37%-2.63M-99.35%89.28K13.93%2.28M197.95%5.25M
Total shareholder equity -27.58%445.42M-26.15%477.49M-21.46%577.08M-23.08%592.18M-21.80%615.03M-21.49%646.59M-15.22%734.81M-12.94%769.86M-10.57%786.48M-7.72%823.56M
Total liabilityies and equity 1.84%2.28B6.92%2.25B-0.75%2.08B-7.45%2.03B4.48%2.24B-5.22%2.1B9.44%2.09B17.54%2.19B51.40%2.14B53.41%2.22B
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 with explanatory notes
Auditor --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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