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000716 Nanfang Black Sesame Group

Watchlist
  • 4.34
  • +0.06+1.40%
Market Closed May 31 15:00 CST
3.27BMarket Cap90.42P/E (TTM)

Nanfang Black Sesame 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
-63.70%85.7M
-35.38%149.4M
-34.32%149.43M
-43.77%128.27M
-16.17%236.1M
-30.94%231.2M
49.52%227.49M
-3.58%228.12M
12.34%281.64M
55.73%334.79M
Notes receivable and accounts receivable
-8.42%413.45M
-15.81%443.58M
-2.14%456.67M
-20.54%458.26M
-28.81%451.44M
-21.31%526.85M
-41.10%466.67M
-38.29%576.75M
-20.13%634.13M
-21.39%669.51M
-Accounts receivable
-8.42%413.45M
-15.81%443.58M
-2.14%456.67M
-20.54%458.26M
-28.81%451.44M
-21.31%526.85M
-41.10%466.67M
-38.29%576.75M
-20.13%634.13M
-21.39%669.51M
Other receivables (including interest and dividends)
16.97%221.62M
5.76%201.07M
1.89%191.06M
-37.19%183.96M
-4.63%189.47M
50.63%190.11M
19.60%187.51M
73.74%292.89M
-3.44%198.68M
-33.62%126.21M
-Dividend receivable
----
----
--1.1M
--2.22M
--0
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
--0
-Other receivable
----
----
----
-37.95%181.74M
--189.47M
50.63%190.11M
----
73.74%292.89M
----
-33.62%126.21M
Advance payment
-20.33%241.75M
-9.27%234.61M
-38.51%232.17M
-42.16%187.37M
1.10%303.45M
-18.82%258.59M
14.19%377.59M
-17.63%323.93M
-20.96%300.14M
9.95%318.54M
Inventories
-21.01%377.63M
-15.14%427.53M
1.14%416.43M
-14.20%409.22M
-2.89%478.05M
9.54%503.83M
-37.44%411.73M
-31.67%476.95M
-26.00%492.27M
-35.17%459.93M
Assets held for sale
----
----
----
----
----
----
----
----
--153.62M
--154.18M
Non-current assets due within one year
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
0.00%47.62K
--47.62K
--47.62K
--47.62K
0.00%47.62K
Other current assets
-40.23%16.88M
-25.61%19.74M
-18.65%22.73M
-16.82%26.74M
-36.73%28.24M
-51.41%26.54M
-46.48%27.94M
-42.60%32.15M
-7.11%44.64M
-0.99%54.61M
Total current assets
-19.55%1.36B
-15.04%1.48B
-13.56%1.47B
-27.81%1.39B
-19.87%1.69B
-17.97%1.74B
-20.70%1.7B
-22.37%1.93B
-10.16%2.11B
-8.37%2.12B
Non Current assets
Other non-current financial assets
-13.57%13.12M
-13.57%13.12M
-13.57%13.12M
-13.57%13.12M
-1.30%15.18M
-1.30%15.18M
-17.41%15.18M
-17.41%15.18M
-16.32%15.38M
-16.32%15.38M
Long-term equity investment
-1.80%301.47M
-1.82%301.56M
11.61%306.79M
54.61%306.92M
54.56%307M
-24.85%307.16M
-33.47%274.88M
-51.96%198.51M
-51.96%198.62M
-1.15%408.71M
Fixed assets
----
----
----
35.84%1.33B
----
32.29%1.38B
----
-6.77%981.83M
----
-4.45%1.04B
Fixed assets liquidation
----
----
----
--630.24K
----
----
----
----
----
----
Constru in process
----
----
----
-54.43%143.09M
----
-44.30%132.84M
----
615.58%313.98M
----
685.64%238.48M
Intangible assets
-2.12%341.05M
22.69%342.89M
22.87%344.74M
23.05%346.59M
20.66%348.44M
-3.60%279.48M
-34.86%280.58M
-21.76%281.67M
-20.04%288.79M
-19.97%289.92M
Goodwill
-2.38%348.32M
0.22%348.32M
-33.52%356.79M
-33.52%356.79M
-33.52%356.79M
-35.24%347.56M
-2.52%536.69M
-2.52%536.69M
-2.52%536.69M
-2.52%536.69M
Long deferred expense
123.84%8.4M
29.82%5M
-19.53%3.29M
-23.64%3.51M
-26.53%3.75M
-24.16%3.85M
-25.78%4.09M
-22.51%4.6M
-70.83%5.1M
-15.90%5.08M
Deferred tax assets
-4.37%56.21M
-4.62%56.38M
-21.56%52.27M
-12.39%58.42M
-12.66%58.78M
-14.59%59.11M
-17.30%66.64M
-19.28%66.68M
-17.62%67.29M
-14.70%69.21M
Usufruct assets
-26.34%13.67M
-23.32%15.44M
-22.76%13.35M
-26.93%13.62M
-7.19%18.56M
9.22%20.14M
53.62%17.28M
62.01%18.64M
--20M
-7.24%18.44M
Other non current assets
20.40%489.57M
3.74%421.29M
-16.19%416.99M
5.54%406.71M
6.46%406.61M
12.97%406.12M
18.34%497.56M
-8.42%385.35M
11.30%381.95M
7.25%359.5M
Total non current assets
0.86%3.04B
0.75%2.97B
-1.34%2.98B
6.42%2.98B
7.08%3.01B
-1.14%2.95B
-2.01%3.02B
-5.47%2.8B
-3.04%2.81B
2.42%2.98B
Total assets
-6.47%4.39B
-5.10%4.45B
-5.75%4.45B
-7.54%4.38B
-4.46%4.7B
-8.13%4.68B
-9.68%4.72B
-13.18%4.73B
-6.22%4.92B
-2.36%5.1B
Liabilities
Current liabilities
Short term loan
-11.13%796.14M
-8.83%864.49M
-2.86%860.67M
0.57%872.49M
-5.69%895.88M
-12.30%948.23M
-23.44%886.05M
-36.76%867.52M
-19.69%949.97M
-10.68%1.08B
Notes payable and accounts payable
-23.48%228.2M
-22.94%238.97M
3.60%189.24M
-28.00%177.36M
22.94%298.22M
-2.09%310.13M
-29.63%182.66M
-7.08%246.32M
-10.95%242.56M
30.40%316.74M
-Notes payable
-12.60%50M
20.00%60M
20.00%60M
16.50%60M
21.08%57.21M
-37.34%50M
-2.91%50M
3.00%51.5M
0.53%47.25M
--79.79M
-Accounts payable
-26.06%178.2M
-31.20%178.97M
-2.58%129.24M
-39.76%117.36M
23.39%241.01M
9.78%260.13M
-36.24%132.66M
-9.43%194.82M
-13.34%195.32M
-2.45%236.95M
Contract liabilities
120.97%49.41M
2.01%30.53M
-29.22%44.94M
14.28%36.7M
-66.95%22.36M
-41.94%29.93M
32.96%63.49M
-61.26%32.11M
-7.34%67.67M
-23.31%51.55M
Advance receipts
7.90%1.26M
40.57%2.59M
17.07%3.05M
-45.89%1.7M
27.84%1.17M
-6.27%1.84M
-6.53%2.61M
-12.83%3.15M
--916.47K
--1.96M
Salaries payable
-9.67%34.06M
-10.14%36.93M
80.50%41.72M
-4.23%37.15M
4.53%37.71M
-12.30%41.1M
15.29%23.11M
125.22%38.79M
118.92%36.07M
106.45%46.86M
Taxs payable
-25.52%22.85M
-25.52%33.71M
55.91%52.4M
2.21%28.91M
-23.25%30.68M
-39.10%45.26M
-27.29%33.61M
-34.85%28.29M
-18.39%39.97M
-11.41%74.31M
Other payable (including interest and dividends)
4.46%131.4M
-3.49%91.3M
0.22%87.91M
-31.40%82.71M
-12.15%125.79M
-37.11%94.6M
-62.70%87.72M
-49.93%120.58M
-34.19%143.18M
-9.72%150.44M
-Interest payable
----
----
----
----
-94.22%32.48K
-96.19%83.18K
----
242.74%448.1K
71.82%561.52K
56.60%2.19M
-Dividend payable
-48.19%197.71K
-48.19%197.71K
--381.61K
1.44%381.61K
1.44%381.61K
1.44%381.61K
----
13.93%376.21K
13.93%376.21K
13.93%376.21K
-Other payable
----
----
----
-31.25%82.33M
-11.86%125.38M
-36.34%94.14M
----
-50.17%119.75M
-34.42%142.25M
-10.33%147.88M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--53.98M
--54.38M
Non current liabilities due within one year
-66.54%124.75M
-85.13%64.27M
-28.33%77.02M
107.00%127.79M
525.60%372.79M
585.90%432.3M
128.63%107.46M
-56.80%61.73M
-83.88%59.59M
-87.26%63.03M
Other current liabilities
-10.30%24.23M
31.82%36.83M
-17.48%21.86M
-14.54%24.75M
-12.87%27.02M
-23.97%27.94M
0.88%26.5M
25.33%28.97M
63.77%31.01M
71.27%36.75M
Total current liabilities
-22.04%1.41B
-27.53%1.4B
-2.43%1.38B
-2.65%1.39B
11.49%1.81B
2.88%1.93B
-23.28%1.41B
-34.84%1.43B
-26.14%1.62B
-18.73%1.88B
Current liabilities
Long term loan
27.41%285.44M
99.47%351.04M
-35.33%377.98M
-43.58%329.04M
-60.83%224.04M
-64.95%175.99M
8.63%584.5M
37.66%583.22M
172.11%571.91M
510.95%502.05M
Deferred tax liabilities
-17.77%6.24M
29.73%6.7M
152.41%6.21M
150.09%6.32M
192.93%7.59M
5.99%5.16M
-10.32%2.46M
-10.66%2.53M
-10.98%2.59M
62.77%4.87M
Long term deferred income
-14.34%33.77M
-13.84%35.18M
-13.38%36.6M
-11.68%38.01M
-11.28%39.42M
-10.90%40.84M
-11.20%42.25M
-1.04%43.04M
-1.76%44.44M
-1.46%45.83M
Lease liabilities
-67.65%1.43M
-61.41%2.08M
-52.03%1.71M
-70.71%1.42M
-37.50%4.42M
5.27%5.38M
--3.56M
--4.83M
--7.06M
-30.68%5.11M
Total non current liabilities
18.66%326.88M
73.72%395M
-33.23%422.5M
-40.85%374.78M
-56.00%275.46M
-59.24%227.37M
7.55%632.77M
34.81%633.62M
142.34%626M
301.18%557.87M
Total liabilities
-16.67%1.74B
-16.87%1.79B
-11.96%1.8B
-14.40%1.76B
-7.28%2.09B
-11.35%2.16B
-15.82%2.05B
-22.54%2.06B
-8.43%2.25B
-0.57%2.44B
Shareholders equity
Paid-in capital
1.28%753.49M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
0.00%744M
Capital reserve funds
1.46%1.59B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
-0.12%1.57B
-0.12%1.57B
-0.12%1.57B
Surplus reserve funds
6.83%39.02M
6.83%39.02M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
Retained profit
24.34%171.34M
31.82%168.14M
-37.90%171.63M
-47.22%144.95M
-49.75%137.79M
-52.38%127.56M
-29.35%276.38M
-29.37%274.61M
-29.28%274.21M
-28.93%267.88M
Less:Treasury stock
--31.13M
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.50%2.52B
1.74%2.52B
-3.99%2.52B
-4.94%2.49B
-5.20%2.49B
-5.37%2.48B
-4.19%2.62B
-4.24%2.62B
-4.22%2.62B
-4.07%2.62B
Minority interests
5.36%132.02M
161.29%132.7M
167.33%125.24M
137.20%119.99M
183.34%125.3M
3.98%50.78M
-11.33%46.85M
-5.22%50.59M
-7.53%44.22M
3.73%48.84M
Total shareholder equity
1.68%2.65B
4.95%2.65B
-0.99%2.64B
-2.25%2.61B
-2.08%2.61B
-5.19%2.53B
-4.33%2.67B
-4.26%2.67B
-4.27%2.67B
-3.94%2.66B
Total liabilityies and equity
-6.47%4.39B
-5.10%4.45B
-5.75%4.45B
-7.54%4.38B
-4.46%4.7B
-8.13%4.68B
-9.68%4.72B
-13.18%4.73B
-6.22%4.92B
-2.36%5.1B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
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 -63.70%85.7M-35.38%149.4M-34.32%149.43M-43.77%128.27M-16.17%236.1M-30.94%231.2M49.52%227.49M-3.58%228.12M12.34%281.64M55.73%334.79M
Notes receivable and accounts receivable -8.42%413.45M-15.81%443.58M-2.14%456.67M-20.54%458.26M-28.81%451.44M-21.31%526.85M-41.10%466.67M-38.29%576.75M-20.13%634.13M-21.39%669.51M
-Accounts receivable -8.42%413.45M-15.81%443.58M-2.14%456.67M-20.54%458.26M-28.81%451.44M-21.31%526.85M-41.10%466.67M-38.29%576.75M-20.13%634.13M-21.39%669.51M
Other receivables (including interest and dividends) 16.97%221.62M5.76%201.07M1.89%191.06M-37.19%183.96M-4.63%189.47M50.63%190.11M19.60%187.51M73.74%292.89M-3.44%198.68M-33.62%126.21M
-Dividend receivable ----------1.1M--2.22M--0------------------0
-Accrued interest receivable ------------------0------------------0
-Other receivable -------------37.95%181.74M--189.47M50.63%190.11M----73.74%292.89M-----33.62%126.21M
Advance payment -20.33%241.75M-9.27%234.61M-38.51%232.17M-42.16%187.37M1.10%303.45M-18.82%258.59M14.19%377.59M-17.63%323.93M-20.96%300.14M9.95%318.54M
Inventories -21.01%377.63M-15.14%427.53M1.14%416.43M-14.20%409.22M-2.89%478.05M9.54%503.83M-37.44%411.73M-31.67%476.95M-26.00%492.27M-35.17%459.93M
Assets held for sale ----------------------------------153.62M--154.18M
Non-current assets due within one year 0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K0.00%47.62K--47.62K--47.62K--47.62K0.00%47.62K
Other current assets -40.23%16.88M-25.61%19.74M-18.65%22.73M-16.82%26.74M-36.73%28.24M-51.41%26.54M-46.48%27.94M-42.60%32.15M-7.11%44.64M-0.99%54.61M
Total current assets -19.55%1.36B-15.04%1.48B-13.56%1.47B-27.81%1.39B-19.87%1.69B-17.97%1.74B-20.70%1.7B-22.37%1.93B-10.16%2.11B-8.37%2.12B
Non Current assets
Other non-current financial assets -13.57%13.12M-13.57%13.12M-13.57%13.12M-13.57%13.12M-1.30%15.18M-1.30%15.18M-17.41%15.18M-17.41%15.18M-16.32%15.38M-16.32%15.38M
Long-term equity investment -1.80%301.47M-1.82%301.56M11.61%306.79M54.61%306.92M54.56%307M-24.85%307.16M-33.47%274.88M-51.96%198.51M-51.96%198.62M-1.15%408.71M
Fixed assets ------------35.84%1.33B----32.29%1.38B-----6.77%981.83M-----4.45%1.04B
Fixed assets liquidation --------------630.24K------------------------
Constru in process -------------54.43%143.09M-----44.30%132.84M----615.58%313.98M----685.64%238.48M
Intangible assets -2.12%341.05M22.69%342.89M22.87%344.74M23.05%346.59M20.66%348.44M-3.60%279.48M-34.86%280.58M-21.76%281.67M-20.04%288.79M-19.97%289.92M
Goodwill -2.38%348.32M0.22%348.32M-33.52%356.79M-33.52%356.79M-33.52%356.79M-35.24%347.56M-2.52%536.69M-2.52%536.69M-2.52%536.69M-2.52%536.69M
Long deferred expense 123.84%8.4M29.82%5M-19.53%3.29M-23.64%3.51M-26.53%3.75M-24.16%3.85M-25.78%4.09M-22.51%4.6M-70.83%5.1M-15.90%5.08M
Deferred tax assets -4.37%56.21M-4.62%56.38M-21.56%52.27M-12.39%58.42M-12.66%58.78M-14.59%59.11M-17.30%66.64M-19.28%66.68M-17.62%67.29M-14.70%69.21M
Usufruct assets -26.34%13.67M-23.32%15.44M-22.76%13.35M-26.93%13.62M-7.19%18.56M9.22%20.14M53.62%17.28M62.01%18.64M--20M-7.24%18.44M
Other non current assets 20.40%489.57M3.74%421.29M-16.19%416.99M5.54%406.71M6.46%406.61M12.97%406.12M18.34%497.56M-8.42%385.35M11.30%381.95M7.25%359.5M
Total non current assets 0.86%3.04B0.75%2.97B-1.34%2.98B6.42%2.98B7.08%3.01B-1.14%2.95B-2.01%3.02B-5.47%2.8B-3.04%2.81B2.42%2.98B
Total assets -6.47%4.39B-5.10%4.45B-5.75%4.45B-7.54%4.38B-4.46%4.7B-8.13%4.68B-9.68%4.72B-13.18%4.73B-6.22%4.92B-2.36%5.1B
Liabilities
Current liabilities
Short term loan -11.13%796.14M-8.83%864.49M-2.86%860.67M0.57%872.49M-5.69%895.88M-12.30%948.23M-23.44%886.05M-36.76%867.52M-19.69%949.97M-10.68%1.08B
Notes payable and accounts payable -23.48%228.2M-22.94%238.97M3.60%189.24M-28.00%177.36M22.94%298.22M-2.09%310.13M-29.63%182.66M-7.08%246.32M-10.95%242.56M30.40%316.74M
-Notes payable -12.60%50M20.00%60M20.00%60M16.50%60M21.08%57.21M-37.34%50M-2.91%50M3.00%51.5M0.53%47.25M--79.79M
-Accounts payable -26.06%178.2M-31.20%178.97M-2.58%129.24M-39.76%117.36M23.39%241.01M9.78%260.13M-36.24%132.66M-9.43%194.82M-13.34%195.32M-2.45%236.95M
Contract liabilities 120.97%49.41M2.01%30.53M-29.22%44.94M14.28%36.7M-66.95%22.36M-41.94%29.93M32.96%63.49M-61.26%32.11M-7.34%67.67M-23.31%51.55M
Advance receipts 7.90%1.26M40.57%2.59M17.07%3.05M-45.89%1.7M27.84%1.17M-6.27%1.84M-6.53%2.61M-12.83%3.15M--916.47K--1.96M
Salaries payable -9.67%34.06M-10.14%36.93M80.50%41.72M-4.23%37.15M4.53%37.71M-12.30%41.1M15.29%23.11M125.22%38.79M118.92%36.07M106.45%46.86M
Taxs payable -25.52%22.85M-25.52%33.71M55.91%52.4M2.21%28.91M-23.25%30.68M-39.10%45.26M-27.29%33.61M-34.85%28.29M-18.39%39.97M-11.41%74.31M
Other payable (including interest and dividends) 4.46%131.4M-3.49%91.3M0.22%87.91M-31.40%82.71M-12.15%125.79M-37.11%94.6M-62.70%87.72M-49.93%120.58M-34.19%143.18M-9.72%150.44M
-Interest payable -----------------94.22%32.48K-96.19%83.18K----242.74%448.1K71.82%561.52K56.60%2.19M
-Dividend payable -48.19%197.71K-48.19%197.71K--381.61K1.44%381.61K1.44%381.61K1.44%381.61K----13.93%376.21K13.93%376.21K13.93%376.21K
-Other payable -------------31.25%82.33M-11.86%125.38M-36.34%94.14M-----50.17%119.75M-34.42%142.25M-10.33%147.88M
Hold and for sell liabilities ----------------------------------53.98M--54.38M
Non current liabilities due within one year -66.54%124.75M-85.13%64.27M-28.33%77.02M107.00%127.79M525.60%372.79M585.90%432.3M128.63%107.46M-56.80%61.73M-83.88%59.59M-87.26%63.03M
Other current liabilities -10.30%24.23M31.82%36.83M-17.48%21.86M-14.54%24.75M-12.87%27.02M-23.97%27.94M0.88%26.5M25.33%28.97M63.77%31.01M71.27%36.75M
Total current liabilities -22.04%1.41B-27.53%1.4B-2.43%1.38B-2.65%1.39B11.49%1.81B2.88%1.93B-23.28%1.41B-34.84%1.43B-26.14%1.62B-18.73%1.88B
Current liabilities
Long term loan 27.41%285.44M99.47%351.04M-35.33%377.98M-43.58%329.04M-60.83%224.04M-64.95%175.99M8.63%584.5M37.66%583.22M172.11%571.91M510.95%502.05M
Deferred tax liabilities -17.77%6.24M29.73%6.7M152.41%6.21M150.09%6.32M192.93%7.59M5.99%5.16M-10.32%2.46M-10.66%2.53M-10.98%2.59M62.77%4.87M
Long term deferred income -14.34%33.77M-13.84%35.18M-13.38%36.6M-11.68%38.01M-11.28%39.42M-10.90%40.84M-11.20%42.25M-1.04%43.04M-1.76%44.44M-1.46%45.83M
Lease liabilities -67.65%1.43M-61.41%2.08M-52.03%1.71M-70.71%1.42M-37.50%4.42M5.27%5.38M--3.56M--4.83M--7.06M-30.68%5.11M
Total non current liabilities 18.66%326.88M73.72%395M-33.23%422.5M-40.85%374.78M-56.00%275.46M-59.24%227.37M7.55%632.77M34.81%633.62M142.34%626M301.18%557.87M
Total liabilities -16.67%1.74B-16.87%1.79B-11.96%1.8B-14.40%1.76B-7.28%2.09B-11.35%2.16B-15.82%2.05B-22.54%2.06B-8.43%2.25B-0.57%2.44B
Shareholders equity
Paid-in capital 1.28%753.49M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M0.00%744M
Capital reserve funds 1.46%1.59B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B-0.12%1.57B-0.12%1.57B-0.12%1.57B
Surplus reserve funds 6.83%39.02M6.83%39.02M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M
Retained profit 24.34%171.34M31.82%168.14M-37.90%171.63M-47.22%144.95M-49.75%137.79M-52.38%127.56M-29.35%276.38M-29.37%274.61M-29.28%274.21M-28.93%267.88M
Less:Treasury stock --31.13M--0--------------------------------
Shareholders equity without minority interests 1.50%2.52B1.74%2.52B-3.99%2.52B-4.94%2.49B-5.20%2.49B-5.37%2.48B-4.19%2.62B-4.24%2.62B-4.22%2.62B-4.07%2.62B
Minority interests 5.36%132.02M161.29%132.7M167.33%125.24M137.20%119.99M183.34%125.3M3.98%50.78M-11.33%46.85M-5.22%50.59M-7.53%44.22M3.73%48.84M
Total shareholder equity 1.68%2.65B4.95%2.65B-0.99%2.64B-2.25%2.61B-2.08%2.61B-5.19%2.53B-4.33%2.67B-4.26%2.67B-4.27%2.67B-3.94%2.66B
Total liabilityies and equity -6.47%4.39B-5.10%4.45B-5.75%4.45B-7.54%4.38B-4.46%4.7B-8.13%4.68B-9.68%4.72B-13.18%4.73B-6.22%4.92B-2.36%5.1B
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 with explanatory notes------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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