CN Stock MarketDetailed Quotes

000838 CASIN Real Estate Development Group

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  • 2.87
  • -0.08-2.71%
Not Open May 28 15:00 CST
3.16BMarket Cap-12424P/E (TTM)

CASIN Real Estate Development 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
-55.48%342.85M
-47.96%625.13M
-42.14%640.34M
-55.54%693.41M
-48.73%770.13M
-34.29%1.2B
-33.96%1.11B
-29.06%1.56B
-40.95%1.5B
-40.25%1.83B
Notes receivable and accounts receivable
41.67%68.11M
50.09%67.42M
-72.30%39.61M
-23.45%39.2M
-65.52%48.07M
-57.57%44.92M
25.69%143.02M
41.51%51.2M
1,014.60%139.42M
1,016.58%105.86M
-Accounts receivable
41.67%68.11M
50.09%67.42M
-72.30%39.61M
-23.45%39.2M
-65.52%48.07M
-57.57%44.92M
30.14%143.02M
42.48%51.2M
1,014.60%139.42M
1,016.58%105.86M
Other receivables (including interest and dividends)
-4.00%294.52M
-66.86%302.71M
-72.91%316.67M
-74.99%310.74M
-77.74%306.79M
-29.15%913.3M
-12.48%1.17B
-13.75%1.24B
-11.59%1.38B
10.36%1.29B
-Dividend receivable
----
----
--0
--0
--0
----
----
--0
----
----
-Accrued interest receivable
----
----
--0
--0
--0
----
----
--0
----
----
-Other receivable
----
----
--316.67M
-74.99%310.74M
--306.79M
-29.15%913.3M
----
-13.43%1.24B
----
10.88%1.29B
Contractual assets
----
----
-63.39%1.91M
-86.81%1.91M
-78.03%1.91M
-85.56%1.91M
-89.75%5.22M
-69.43%14.48M
-67.57%8.69M
-47.18%13.23M
Advance payment
-68.73%7.75M
-49.98%7.9M
108.28%33.03M
92.61%27.65M
115.19%24.8M
37.02%15.79M
-86.65%15.86M
-79.32%14.36M
-80.94%11.52M
-32.08%11.52M
Inventories
-58.09%1.91B
-68.67%2.22B
-54.40%3.76B
-46.76%4.57B
-49.66%4.57B
-28.31%7.09B
-30.06%8.24B
-25.31%8.59B
-26.45%9.07B
-20.45%9.88B
Receivable financing
-17.68%292K
--70K
--8.88K
--79.1K
--354.7K
--0
----
--0
----
21.55%482.7K
Assets held for sale
----
----
--0
--0
--0
----
----
--0
----
----
Non-current assets due within one year
----
----
--0
--0
--0
----
----
--0
----
----
Other current assets
-31.41%422.1M
-46.24%425.32M
-39.49%496.14M
-29.23%577.8M
-42.14%615.41M
-26.79%791.1M
-24.98%819.93M
-27.08%816.4M
-4.30%1.06B
12.27%1.08B
Total current assets
-51.86%3.05B
-63.71%3.65B
-54.04%5.28B
-49.35%6.22B
-51.92%6.33B
-29.26%10.05B
-28.88%11.5B
-25.32%12.29B
-25.52%13.18B
-19.75%14.21B
Non Current assets
Other equity investment
----
----
--0
--0
--0
----
----
--0
----
----
Other non-current financial assets
----
----
--0
--0
--0
----
----
--0
----
----
Investment real estate
-19.27%22.4M
-20.11%22.29M
-24.32%23.07M
-23.54%23.34M
-9.27%27.74M
-8.89%27.9M
467.36%30.48M
463.11%30.53M
458.94%30.58M
454.84%30.63M
Long-term equity investment
49.85%197.68M
--195.67M
--162.51M
8,943.88%159.29M
4,742.53%131.92M
--0
----
-76.84%1.76M
-65.31%2.72M
-77.26%2.2M
Long term receivable account
-23.20%23.41M
-42.04%23.07M
-41.84%25.61M
-35.99%31M
-44.50%30.49M
-28.80%39.81M
-33.18%44.04M
21.14%48.43M
37.80%54.93M
40.26%55.91M
Fixed assets
----
----
----
-6.61%135.89M
----
-6.29%140.65M
----
-6.01%145.51M
----
-5.99%150.09M
Constru in process
----
----
----
14.88%8.68M
----
110.75%1.08M
----
736.35%7.56M
----
273.70%513.66K
Intangible assets
-4.74%94.09M
-4.46%95.38M
-4.01%96.56M
-3.97%97.64M
-3.94%98.78M
-3.98%99.84M
17.11%100.59M
17.08%101.68M
17.13%102.83M
17.17%103.98M
Development expenditure
----
----
--0
--0
--0
----
----
--0
----
----
Goodwill
----
----
--0
--0
--0
----
----
--0
----
----
Long deferred expense
-38.32%1.22M
-20.84%1.29M
-8.77%1.46M
-17.67%1.62M
-12.99%1.98M
-37.51%1.63M
-65.08%1.6M
-61.33%1.97M
-61.35%2.27M
-60.67%2.6M
Deferred tax assets
-35.21%111.29M
-66.27%111.2M
-56.63%141.76M
-43.67%207.3M
-2.99%171.77M
50.39%329.68M
61.67%326.84M
100.68%368.04M
-22.93%177.07M
42.96%219.21M
Other non current assets
----
----
--0
--0
--0
----
----
--0
----
--168K
Total non current assets
-2.33%592.12M
-7.44%592.9M
-7.96%597.11M
-5.77%664.76M
16.84%606.27M
13.32%640.59M
-9.73%648.73M
45.50%705.48M
-7.97%518.88M
21.92%565.3M
Total assets
-47.53%3.64B
-60.34%4.24B
-51.58%5.88B
-46.99%6.89B
-49.31%6.94B
-27.63%10.7B
-28.06%12.14B
-23.30%12.99B
-24.98%13.69B
-18.68%14.78B
Liabilities
Current liabilities
Short term loan
-37.36%39.44M
-62.52%63.05M
-73.08%63.04M
-74.09%63.04M
-63.15%62.97M
81.43%168.24M
84.97%234.16M
21.68%243.27M
-14.13%170.9M
-86.69%92.73M
Notes payable and accounts payable
-18.49%1.01B
-39.44%1.08B
-44.65%1.08B
-44.74%1.13B
-41.64%1.23B
-23.34%1.79B
-4.24%1.94B
25.15%2.05B
43.89%2.12B
26.59%2.34B
-Notes payable
----
-98.48%1.68M
-67.25%56M
-70.64%74.4M
-60.86%110.54M
-55.05%110.57M
-26.51%170.97M
19.02%253.39M
61.28%282.43M
105.22%246M
-Accounts payable
-10.48%1.01B
-35.56%1.08B
-42.47%1.02B
-41.09%1.06B
-38.68%1.12B
-19.60%1.68B
-1.36%1.77B
26.07%1.8B
41.54%1.83B
21.13%2.09B
Contract liabilities
-87.95%318.79M
-88.61%592.9M
-75.08%1.59B
-59.92%2.65B
-61.86%2.65B
-31.90%5.21B
-25.30%6.36B
-18.25%6.62B
-13.87%6.93B
12.37%7.64B
Advance receipts
103.00%50.01M
18.59%53.72M
-71.05%10.54M
-73.76%9.28M
-33.56%24.64M
-14.26%45.3M
-55.35%36.41M
-63.14%35.39M
-41.64%37.08M
-26.02%52.84M
Salaries payable
-69.73%3.05M
-38.75%7.51M
-33.65%6.74M
-6.16%10.4M
-18.19%10.09M
-57.02%12.26M
-48.29%10.15M
-39.66%11.08M
-49.03%12.33M
-37.96%28.51M
Taxs payable
27.32%164.02M
19.32%162.18M
-16.21%141.62M
-41.38%127.73M
-57.96%128.82M
-19.20%135.92M
15.55%169.02M
38.97%217.9M
27.69%306.42M
-22.53%168.22M
Other payable (including interest and dividends)
20.18%660.16M
86.81%629.78M
212.29%772.18M
86.28%712.11M
87.22%549.3M
-13.82%337.13M
-39.16%247.26M
30.03%382.27M
-37.66%293.4M
-18.22%391.2M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
--51M
----
-Other payable
----
----
----
86.28%712.11M
----
-13.82%337.13M
----
30.03%382.27M
----
-18.22%391.2M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
26.98%366.27M
54.98%576.76M
140.69%711.88M
88.74%737.18M
-22.02%288.45M
14.33%372.16M
-62.07%295.77M
-57.60%390.58M
-71.70%369.9M
-83.42%325.51M
Other current liabilities
-78.74%42.04M
-82.74%69.16M
-67.60%152.77M
-63.20%195.81M
-61.98%197.77M
-36.72%400.78M
-41.30%471.57M
-29.24%532.08M
-28.62%520.25M
3.44%633.35M
Total current liabilities
-48.46%2.65B
-61.75%3.24B
-53.73%4.52B
-46.17%5.64B
-52.22%5.14B
-27.45%8.47B
-24.32%9.77B
-13.89%10.48B
-14.29%10.76B
-8.33%11.67B
Current liabilities
Long term loan
-82.99%95.25M
-82.95%95.25M
-89.72%62M
-90.75%62.06M
-38.63%559.85M
-46.69%558.5M
-35.56%603.19M
-60.68%670.65M
-65.18%912.33M
-54.73%1.05B
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
----
----
----
----
1,020.70%121.42M
----
----
----
-65.57%10.83M
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
--6.28M
--6.57M
--0
--0
--0
--0
----
--0
----
----
Deferred tax liabilities
-63.38%6.58M
-90.63%6.65M
-91.67%9.2M
-81.10%18.03M
-57.48%17.97M
26.32%70.98M
22.12%110.49M
3.13%95.43M
-63.92%42.28M
-51.95%56.19M
Long term deferred income
-86.47%8.67M
-86.14%8.92M
-1.52%63.62M
-1.52%63.87M
-1.51%64.11M
-1.50%64.36M
-1.50%64.6M
-1.49%64.85M
-1.50%65.1M
-1.48%65.34M
Lease liabilities
----
----
----
----
----
----
----
--0
----
----
Other non current liabilities
----
----
--0
--0
--0
----
----
--0
----
----
Total non current liabilities
-81.81%116.78M
-85.60%117.38M
-82.68%134.82M
-82.67%143.96M
-37.38%641.94M
-30.91%815.26M
-29.77%778.28M
-55.93%830.93M
-63.97%1.03B
-53.34%1.18B
Total liabilities
-52.16%2.77B
-63.84%3.36B
-55.87%4.66B
-48.86%5.78B
-50.93%5.78B
-27.77%9.28B
-24.75%10.55B
-19.53%11.31B
-23.47%11.79B
-15.79%12.85B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.00%248.35M
0.00%248.35M
-0.06%248.35M
-0.06%248.35M
-3.25%248.35M
-3.25%248.35M
-3.19%248.49M
-3.19%248.49M
0.00%256.68M
0.00%256.68M
Surplus reserve funds
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
0.00%41.31M
Retained profit
-67.80%-718.02M
-67.74%-709.45M
7.72%-366.73M
-33.46%-475.14M
-143.95%-427.89M
-118.75%-422.95M
-177.52%-397.41M
-164.82%-356.02M
-132.51%-175.4M
-133.96%-193.35M
Other composite income
-87.93%130.55
-87.93%130.55
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
0.00%1.08K
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-30.15%672.1M
-29.62%680.67M
3.08%1.02B
-11.53%914.98M
-21.33%962.23M
-19.74%967.17M
-48.05%992.84M
-46.90%1.03B
-36.89%1.22B
-38.76%1.21B
Minority interests
4.14%202.46M
-54.00%204.27M
-66.52%202.03M
-70.89%189.1M
-71.59%194.4M
-38.37%444.11M
-36.71%603.4M
-30.74%649.71M
-25.22%684.4M
-23.64%720.56M
Total shareholder equity
-24.39%874.55M
-37.29%884.94M
-23.23%1.23B
-34.43%1.1B
-39.36%1.16B
-26.71%1.41B
-44.28%1.6B
-41.65%1.68B
-33.15%1.91B
-33.86%1.93B
Total liabilityies and equity
-47.53%3.64B
-60.34%4.24B
-51.58%5.88B
-46.99%6.89B
-49.31%6.94B
-27.63%10.7B
-28.06%12.14B
-23.30%12.99B
-24.98%13.69B
-18.68%14.78B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -55.48%342.85M-47.96%625.13M-42.14%640.34M-55.54%693.41M-48.73%770.13M-34.29%1.2B-33.96%1.11B-29.06%1.56B-40.95%1.5B-40.25%1.83B
Notes receivable and accounts receivable 41.67%68.11M50.09%67.42M-72.30%39.61M-23.45%39.2M-65.52%48.07M-57.57%44.92M25.69%143.02M41.51%51.2M1,014.60%139.42M1,016.58%105.86M
-Accounts receivable 41.67%68.11M50.09%67.42M-72.30%39.61M-23.45%39.2M-65.52%48.07M-57.57%44.92M30.14%143.02M42.48%51.2M1,014.60%139.42M1,016.58%105.86M
Other receivables (including interest and dividends) -4.00%294.52M-66.86%302.71M-72.91%316.67M-74.99%310.74M-77.74%306.79M-29.15%913.3M-12.48%1.17B-13.75%1.24B-11.59%1.38B10.36%1.29B
-Dividend receivable ----------0--0--0----------0--------
-Accrued interest receivable ----------0--0--0----------0--------
-Other receivable ----------316.67M-74.99%310.74M--306.79M-29.15%913.3M-----13.43%1.24B----10.88%1.29B
Contractual assets ---------63.39%1.91M-86.81%1.91M-78.03%1.91M-85.56%1.91M-89.75%5.22M-69.43%14.48M-67.57%8.69M-47.18%13.23M
Advance payment -68.73%7.75M-49.98%7.9M108.28%33.03M92.61%27.65M115.19%24.8M37.02%15.79M-86.65%15.86M-79.32%14.36M-80.94%11.52M-32.08%11.52M
Inventories -58.09%1.91B-68.67%2.22B-54.40%3.76B-46.76%4.57B-49.66%4.57B-28.31%7.09B-30.06%8.24B-25.31%8.59B-26.45%9.07B-20.45%9.88B
Receivable financing -17.68%292K--70K--8.88K--79.1K--354.7K--0------0----21.55%482.7K
Assets held for sale ----------0--0--0----------0--------
Non-current assets due within one year ----------0--0--0----------0--------
Other current assets -31.41%422.1M-46.24%425.32M-39.49%496.14M-29.23%577.8M-42.14%615.41M-26.79%791.1M-24.98%819.93M-27.08%816.4M-4.30%1.06B12.27%1.08B
Total current assets -51.86%3.05B-63.71%3.65B-54.04%5.28B-49.35%6.22B-51.92%6.33B-29.26%10.05B-28.88%11.5B-25.32%12.29B-25.52%13.18B-19.75%14.21B
Non Current assets
Other equity investment ----------0--0--0----------0--------
Other non-current financial assets ----------0--0--0----------0--------
Investment real estate -19.27%22.4M-20.11%22.29M-24.32%23.07M-23.54%23.34M-9.27%27.74M-8.89%27.9M467.36%30.48M463.11%30.53M458.94%30.58M454.84%30.63M
Long-term equity investment 49.85%197.68M--195.67M--162.51M8,943.88%159.29M4,742.53%131.92M--0-----76.84%1.76M-65.31%2.72M-77.26%2.2M
Long term receivable account -23.20%23.41M-42.04%23.07M-41.84%25.61M-35.99%31M-44.50%30.49M-28.80%39.81M-33.18%44.04M21.14%48.43M37.80%54.93M40.26%55.91M
Fixed assets -------------6.61%135.89M-----6.29%140.65M-----6.01%145.51M-----5.99%150.09M
Constru in process ------------14.88%8.68M----110.75%1.08M----736.35%7.56M----273.70%513.66K
Intangible assets -4.74%94.09M-4.46%95.38M-4.01%96.56M-3.97%97.64M-3.94%98.78M-3.98%99.84M17.11%100.59M17.08%101.68M17.13%102.83M17.17%103.98M
Development expenditure ----------0--0--0----------0--------
Goodwill ----------0--0--0----------0--------
Long deferred expense -38.32%1.22M-20.84%1.29M-8.77%1.46M-17.67%1.62M-12.99%1.98M-37.51%1.63M-65.08%1.6M-61.33%1.97M-61.35%2.27M-60.67%2.6M
Deferred tax assets -35.21%111.29M-66.27%111.2M-56.63%141.76M-43.67%207.3M-2.99%171.77M50.39%329.68M61.67%326.84M100.68%368.04M-22.93%177.07M42.96%219.21M
Other non current assets ----------0--0--0----------0------168K
Total non current assets -2.33%592.12M-7.44%592.9M-7.96%597.11M-5.77%664.76M16.84%606.27M13.32%640.59M-9.73%648.73M45.50%705.48M-7.97%518.88M21.92%565.3M
Total assets -47.53%3.64B-60.34%4.24B-51.58%5.88B-46.99%6.89B-49.31%6.94B-27.63%10.7B-28.06%12.14B-23.30%12.99B-24.98%13.69B-18.68%14.78B
Liabilities
Current liabilities
Short term loan -37.36%39.44M-62.52%63.05M-73.08%63.04M-74.09%63.04M-63.15%62.97M81.43%168.24M84.97%234.16M21.68%243.27M-14.13%170.9M-86.69%92.73M
Notes payable and accounts payable -18.49%1.01B-39.44%1.08B-44.65%1.08B-44.74%1.13B-41.64%1.23B-23.34%1.79B-4.24%1.94B25.15%2.05B43.89%2.12B26.59%2.34B
-Notes payable -----98.48%1.68M-67.25%56M-70.64%74.4M-60.86%110.54M-55.05%110.57M-26.51%170.97M19.02%253.39M61.28%282.43M105.22%246M
-Accounts payable -10.48%1.01B-35.56%1.08B-42.47%1.02B-41.09%1.06B-38.68%1.12B-19.60%1.68B-1.36%1.77B26.07%1.8B41.54%1.83B21.13%2.09B
Contract liabilities -87.95%318.79M-88.61%592.9M-75.08%1.59B-59.92%2.65B-61.86%2.65B-31.90%5.21B-25.30%6.36B-18.25%6.62B-13.87%6.93B12.37%7.64B
Advance receipts 103.00%50.01M18.59%53.72M-71.05%10.54M-73.76%9.28M-33.56%24.64M-14.26%45.3M-55.35%36.41M-63.14%35.39M-41.64%37.08M-26.02%52.84M
Salaries payable -69.73%3.05M-38.75%7.51M-33.65%6.74M-6.16%10.4M-18.19%10.09M-57.02%12.26M-48.29%10.15M-39.66%11.08M-49.03%12.33M-37.96%28.51M
Taxs payable 27.32%164.02M19.32%162.18M-16.21%141.62M-41.38%127.73M-57.96%128.82M-19.20%135.92M15.55%169.02M38.97%217.9M27.69%306.42M-22.53%168.22M
Other payable (including interest and dividends) 20.18%660.16M86.81%629.78M212.29%772.18M86.28%712.11M87.22%549.3M-13.82%337.13M-39.16%247.26M30.03%382.27M-37.66%293.4M-18.22%391.2M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--51M----
-Other payable ------------86.28%712.11M-----13.82%337.13M----30.03%382.27M-----18.22%391.2M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 26.98%366.27M54.98%576.76M140.69%711.88M88.74%737.18M-22.02%288.45M14.33%372.16M-62.07%295.77M-57.60%390.58M-71.70%369.9M-83.42%325.51M
Other current liabilities -78.74%42.04M-82.74%69.16M-67.60%152.77M-63.20%195.81M-61.98%197.77M-36.72%400.78M-41.30%471.57M-29.24%532.08M-28.62%520.25M3.44%633.35M
Total current liabilities -48.46%2.65B-61.75%3.24B-53.73%4.52B-46.17%5.64B-52.22%5.14B-27.45%8.47B-24.32%9.77B-13.89%10.48B-14.29%10.76B-8.33%11.67B
Current liabilities
Long term loan -82.99%95.25M-82.95%95.25M-89.72%62M-90.75%62.06M-38.63%559.85M-46.69%558.5M-35.56%603.19M-60.68%670.65M-65.18%912.33M-54.73%1.05B
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term account payable --------------------1,020.70%121.42M-------------65.57%10.83M
Long term salaries pay ------------------------------0--------
Estimate liabilities --6.28M--6.57M--0--0--0--0------0--------
Deferred tax liabilities -63.38%6.58M-90.63%6.65M-91.67%9.2M-81.10%18.03M-57.48%17.97M26.32%70.98M22.12%110.49M3.13%95.43M-63.92%42.28M-51.95%56.19M
Long term deferred income -86.47%8.67M-86.14%8.92M-1.52%63.62M-1.52%63.87M-1.51%64.11M-1.50%64.36M-1.50%64.6M-1.49%64.85M-1.50%65.1M-1.48%65.34M
Lease liabilities ------------------------------0--------
Other non current liabilities ----------0--0--0----------0--------
Total non current liabilities -81.81%116.78M-85.60%117.38M-82.68%134.82M-82.67%143.96M-37.38%641.94M-30.91%815.26M-29.77%778.28M-55.93%830.93M-63.97%1.03B-53.34%1.18B
Total liabilities -52.16%2.77B-63.84%3.36B-55.87%4.66B-48.86%5.78B-50.93%5.78B-27.77%9.28B-24.75%10.55B-19.53%11.31B-23.47%11.79B-15.79%12.85B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.00%248.35M0.00%248.35M-0.06%248.35M-0.06%248.35M-3.25%248.35M-3.25%248.35M-3.19%248.49M-3.19%248.49M0.00%256.68M0.00%256.68M
Surplus reserve funds 0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M0.00%41.31M
Retained profit -67.80%-718.02M-67.74%-709.45M7.72%-366.73M-33.46%-475.14M-143.95%-427.89M-118.75%-422.95M-177.52%-397.41M-164.82%-356.02M-132.51%-175.4M-133.96%-193.35M
Other composite income -87.93%130.55-87.93%130.550.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K0.00%1.08K
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -30.15%672.1M-29.62%680.67M3.08%1.02B-11.53%914.98M-21.33%962.23M-19.74%967.17M-48.05%992.84M-46.90%1.03B-36.89%1.22B-38.76%1.21B
Minority interests 4.14%202.46M-54.00%204.27M-66.52%202.03M-70.89%189.1M-71.59%194.4M-38.37%444.11M-36.71%603.4M-30.74%649.71M-25.22%684.4M-23.64%720.56M
Total shareholder equity -24.39%874.55M-37.29%884.94M-23.23%1.23B-34.43%1.1B-39.36%1.16B-26.71%1.41B-44.28%1.6B-41.65%1.68B-33.15%1.91B-33.86%1.93B
Total liabilityies and equity -47.53%3.64B-60.34%4.24B-51.58%5.88B-46.99%6.89B-49.31%6.94B-27.63%10.7B-28.06%12.14B-23.30%12.99B-24.98%13.69B-18.68%14.78B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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