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002093 Guomai Technologies,Inc.

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  • 6.26
  • -0.01-0.16%
Not Open Jun 17 15:00 CST
6.31BMarket Cap52.61P/E (TTM)

Guomai Technologies,Inc. 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
-25.82%259.69M
-47.14%159.15M
86.91%280.67M
159.13%186.21M
325.88%350.11M
127.91%301.05M
42.68%150.16M
-2.26%71.86M
3.49%82.21M
-58.87%132.09M
Transactional financial assets
46.10%461.12M
11.71%494.35M
-4.48%571.04M
-20.60%417.78M
-42.68%315.62M
-23.30%442.54M
-4.90%597.79M
25.66%526.16M
31.03%550.64M
114.23%577M
Notes receivable and accounts receivable
-24.12%155.27M
-19.90%154.67M
-9.70%167.92M
1.35%187.78M
7.51%204.62M
19.67%193.09M
-4.91%185.96M
-4.26%185.27M
0.77%190.34M
-9.31%161.36M
-Notes receivable
--4.53M
--3.71M
--0
----
--0
----
----
--0
----
----
-Accounts receivable
-26.33%150.74M
-21.82%150.96M
-9.70%167.92M
1.35%187.78M
7.51%204.62M
19.67%193.09M
-4.91%185.96M
-4.26%185.27M
0.77%190.34M
-9.31%161.36M
Other receivables (including interest and dividends)
2,071.80%119.1M
-51.67%4.5M
-56.41%5.38M
-55.44%5.68M
-58.37%5.48M
-30.19%9.3M
-19.14%12.35M
-14.06%12.75M
-11.15%13.17M
-15.36%13.32M
-Dividend receivable
--0
--0
--0
----
--0
----
----
--0
----
----
-Accrued interest receivable
--0
--0
--0
----
--0
----
----
--0
----
----
-Other receivable
2,071.80%119.1M
-51.67%4.5M
--5.38M
-55.44%5.68M
--5.48M
-30.19%9.3M
----
-14.06%12.75M
----
-15.36%13.32M
Contractual assets
-1.54%22.39M
-1.28%23.02M
2,074.16%23.17M
1,335.17%24.2M
606.66%22.74M
574.89%23.32M
0.71%1.07M
1,817.16%1.69M
1,727.60%3.22M
3,486.66%3.46M
Advance payment
153.33%12.14M
104.63%5.02M
-31.11%4.93M
-18.36%4.64M
-29.27%4.79M
-11.48%2.46M
-60.35%7.15M
-73.01%5.68M
-70.63%6.78M
-83.41%2.77M
Inventories
-3.84%1.25B
-17.63%1.25B
-12.31%1.33B
-13.22%1.32B
-14.11%1.3B
0.13%1.51B
3.82%1.52B
6.29%1.52B
7.39%1.51B
11.13%1.51B
Receivable financing
--0
--0
--166.12K
--602.56K
--0
----
----
--0
----
----
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
-4.89%10.13M
-2.09%10.75M
-28.96%9.72M
-28.03%9.85M
-23.19%10.65M
-21.76%10.98M
-9.23%13.68M
0.32%13.68M
-6.89%13.87M
2.24%14.04M
Other current assets
63.39%33.43M
29.14%60.8M
-27.27%35.42M
-40.11%28.76M
-57.48%20.46M
-1.12%47.08M
11.38%48.7M
-74.62%48.03M
-79.79%48.12M
-79.54%47.61M
Total current assets
3.98%2.32B
-15.11%2.16B
-4.17%2.43B
-8.42%2.19B
-7.74%2.23B
3.26%2.54B
1.91%2.54B
1.20%2.39B
1.38%2.42B
2.25%2.46B
Non Current assets
Other non-current financial assets
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
0.00%92M
Investment real estate
-13.45%257.34M
-13.45%257.34M
-0.30%297.33M
1.53%297.33M
1.53%297.33M
1.53%297.33M
6.12%298.22M
10.42%292.85M
10.42%292.85M
10.42%292.85M
Long-term equity investment
-14.48%273.5M
-15.10%267.69M
-15.31%264.71M
-14.47%261.49M
6.83%319.79M
7.32%315.28M
7.76%312.57M
7.85%305.75M
7.26%299.35M
6.52%293.76M
Long term receivable account
-68.43%4.78M
-61.07%6.85M
-47.93%10.56M
-42.53%13.31M
-41.32%15.12M
-38.42%17.61M
-40.29%20.28M
-10.67%23.16M
-8.33%25.77M
-6.26%28.59M
Fixed assets
----
----
----
32.92%905.5M
----
-0.47%694.37M
----
-3.32%681.26M
----
-3.22%697.67M
Constru in process
----
----
----
-17.24%28.37M
----
-12.22%10.09M
----
1,706.40%34.28M
----
963.64%11.5M
Intangible assets
-31.59%81.65M
-31.44%82.58M
-2.38%118.31M
-2.41%118.29M
-2.34%119.36M
-2.27%120.45M
-2.28%121.19M
-2.17%121.21M
-1.81%122.22M
-1.74%123.24M
Development expenditure
--0
--0
--0
----
--0
--0
----
--0
----
--0
Goodwill
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
0.00%27.59M
Long deferred expense
46.71%54.27M
48.27%58.03M
397.99%56.42M
193.16%35.03M
211.51%36.99M
217.18%39.14M
50.35%11.33M
49.23%11.95M
82.78%11.87M
100.38%12.34M
Deferred tax assets
7.71%138.96M
7.51%136.83M
22.10%151.48M
27.71%148.49M
11.69%129.01M
17.12%127.28M
16.91%124.06M
15.12%116.28M
14.76%115.51M
12.43%108.68M
Usufruct assets
--0
--0
----
----
----
----
----
----
----
----
Other non current assets
499.51%290.87M
529.11%293.36M
8.07%45.15M
4.07%43.21M
14.93%48.52M
11.14%46.63M
181.84%41.77M
198.76%41.52M
213.38%42.22M
249.64%41.95M
Total non current assets
0.73%2.06B
26.84%2.27B
11.50%1.97B
12.75%1.97B
18.10%2.04B
3.33%1.79B
4.64%1.77B
6.09%1.75B
4.82%1.73B
4.65%1.73B
Total assets
2.42%4.38B
2.21%4.43B
2.27%4.4B
0.52%4.16B
3.03%4.28B
3.29%4.33B
3.01%4.31B
3.21%4.14B
2.78%4.15B
3.23%4.19B
Liabilities
Current liabilities
Short term loan
--0
--0
----
----
--0
----
----
----
----
----
Transactional financial liabilities
--0
--0
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-52.77%99.94M
-50.21%105.98M
-20.39%137.64M
-1.91%177.9M
19.04%211.61M
31.00%212.84M
-0.97%172.89M
11.19%181.36M
10.62%177.76M
10.30%162.48M
-Notes payable
--0
--0
----
----
--0
----
----
----
----
----
-Accounts payable
-52.77%99.94M
-50.21%105.98M
-20.39%137.64M
-1.91%177.9M
19.04%211.61M
31.00%212.84M
-0.97%172.89M
11.19%181.36M
10.62%177.76M
10.30%162.48M
Contract liabilities
3.88%138.45M
9.39%212.15M
15.97%276.06M
-43.05%44.2M
9.29%133.28M
14.94%193.94M
16.77%238.05M
-4.32%77.62M
-6.13%121.95M
-0.54%168.74M
Advance receipts
--0
--0
--0
----
--0
--0
----
--0
--0
--0
Salaries payable
9.61%16.89M
8.75%31.28M
-31.17%15.13M
-31.97%15.14M
-32.13%15.41M
-21.36%28.76M
0.12%21.98M
0.26%22.25M
1.25%22.71M
6.63%36.58M
Taxs payable
65.94%30.31M
-12.33%23.36M
27.72%34.5M
20.32%30.41M
-26.41%18.27M
20.20%26.64M
22.66%27.02M
63.02%25.28M
7.87%24.82M
15.91%22.16M
Other payable (including interest and dividends)
-1.47%166.53M
59.84%282.2M
-3.35%179.04M
-6.94%165.31M
-0.87%169.01M
-3.24%176.55M
4.43%185.25M
5.64%177.64M
2.12%170.49M
10.59%182.47M
-Interest payable
--0
--0
--0
----
--0
--0
----
--0
--0
--0
-Dividend payable
--0
--0
--0
----
--0
--0
----
--0
--0
--0
-Other payable
-1.47%166.53M
59.84%282.2M
--179.04M
-6.94%165.31M
-0.87%169.01M
-3.24%176.55M
----
5.64%177.64M
--170.49M
10.59%182.47M
Non current liabilities due within one year
21.35%12.26M
-0.41%10.09M
-0.24%10.09M
-0.16%10.1M
64.90%10.11M
65.08%10.13M
375.19%10.12M
375.95%10.12M
186.39%6.13M
186.80%6.14M
Other current liabilities
-39.75%4.33M
-42.24%4.29M
-13.00%5.95M
-4.41%5.21M
35.36%7.19M
38.06%7.43M
33.01%6.84M
6.99%5.45M
-2.83%5.31M
-1.51%5.38M
Total current liabilities
-17.02%468.71M
1.99%669.34M
-0.56%658.41M
-10.29%448.28M
6.75%564.87M
12.39%656.3M
9.07%662.13M
9.28%499.72M
3.63%529.18M
7.54%583.94M
Current liabilities
Long term loan
232.10%269M
-12.35%71M
-11.63%76M
-11.63%76M
-10.99%81M
-10.99%81M
-10.42%86M
-10.42%86M
-6.19%91M
-6.19%91M
Bonds payable
--0
--0
--0
----
--0
--0
----
--0
--0
--0
Estimate liabilities
--0
--0
--0
----
--0
--0
----
--0
--0
--0
Deferred tax liabilities
1.59%54.73M
4.24%54.24M
23.83%55.27M
25.31%55.13M
21.86%53.87M
19.68%52.03M
19.17%44.64M
21.34%43.99M
24.85%44.21M
19.20%43.48M
Long term deferred income
--0
--0
--0
----
-84.23%110.8K
-69.58%258.73K
-64.59%406.66K
-51.62%554.59K
-45.72%702.52K
-41.03%850.45K
Lease liabilities
--0
--0
----
----
----
----
----
----
----
----
Other non current liabilities
--0
--0
--0
----
--0
--0
----
--0
--0
--0
Total non current liabilities
139.83%323.73M
-6.04%125.24M
0.17%131.27M
0.44%131.13M
-0.68%134.98M
-1.50%133.29M
-2.65%131.05M
-2.14%130.55M
1.65%135.91M
0.30%135.33M
Total liabilities
13.23%792.44M
0.63%794.58M
-0.44%789.68M
-8.07%579.41M
5.23%699.85M
9.78%789.59M
6.94%793.18M
6.70%630.27M
3.22%665.09M
6.10%719.26M
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
Surplus reserve funds
6.14%137.55M
6.14%137.55M
7.99%129.58M
7.99%129.58M
7.99%129.58M
7.99%129.58M
10.99%120M
10.99%120M
10.99%120M
10.99%120M
Retained profit
10.04%1.12B
8.86%1.06B
9.83%1.05B
6.63%1.02B
8.57%1.02B
5.62%975.54M
6.32%959.79M
8.10%957.15M
9.07%937.96M
8.95%923.6M
Less:Treasury stock
--100.31M
--0
----
----
----
----
----
----
----
----
Other composite income
-4.59%26.24M
-4.59%26.24M
-4.59%26.24M
8.70%26.24M
13.93%27.5M
13.93%27.5M
17.90%27.5M
20.43%24.14M
19.24%24.14M
19.71%24.14M
Specific reserves
--0
--0
--0
----
--0
--0
----
--0
--0
--0
Shareholders equity without minority interests
0.24%3.61B
2.62%3.65B
2.91%3.63B
2.13%3.6B
2.66%3.6B
1.86%3.55B
2.12%3.53B
2.55%3.52B
2.75%3.5B
2.70%3.49B
Minority interests
13.68%-15.95M
-19.70%-15.66M
-10.17%-16.5M
-16.17%-18.66M
-15.10%-18.48M
16.36%-13.09M
7.96%-14.97M
7.81%-16.06M
-14.58%-16.05M
-15.15%-15.65M
Total shareholder equity
0.31%3.59B
2.56%3.63B
2.88%3.62B
2.07%3.58B
2.61%3.58B
1.94%3.54B
2.16%3.51B
2.61%3.51B
2.70%3.49B
2.65%3.47B
Total liabilityies and equity
2.42%4.38B
2.21%4.43B
2.27%4.4B
0.52%4.16B
3.03%4.28B
3.29%4.33B
3.01%4.31B
3.21%4.14B
2.78%4.15B
3.23%4.19B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -25.82%259.69M-47.14%159.15M86.91%280.67M159.13%186.21M325.88%350.11M127.91%301.05M42.68%150.16M-2.26%71.86M3.49%82.21M-58.87%132.09M
Transactional financial assets 46.10%461.12M11.71%494.35M-4.48%571.04M-20.60%417.78M-42.68%315.62M-23.30%442.54M-4.90%597.79M25.66%526.16M31.03%550.64M114.23%577M
Notes receivable and accounts receivable -24.12%155.27M-19.90%154.67M-9.70%167.92M1.35%187.78M7.51%204.62M19.67%193.09M-4.91%185.96M-4.26%185.27M0.77%190.34M-9.31%161.36M
-Notes receivable --4.53M--3.71M--0------0----------0--------
-Accounts receivable -26.33%150.74M-21.82%150.96M-9.70%167.92M1.35%187.78M7.51%204.62M19.67%193.09M-4.91%185.96M-4.26%185.27M0.77%190.34M-9.31%161.36M
Other receivables (including interest and dividends) 2,071.80%119.1M-51.67%4.5M-56.41%5.38M-55.44%5.68M-58.37%5.48M-30.19%9.3M-19.14%12.35M-14.06%12.75M-11.15%13.17M-15.36%13.32M
-Dividend receivable --0--0--0------0----------0--------
-Accrued interest receivable --0--0--0------0----------0--------
-Other receivable 2,071.80%119.1M-51.67%4.5M--5.38M-55.44%5.68M--5.48M-30.19%9.3M-----14.06%12.75M-----15.36%13.32M
Contractual assets -1.54%22.39M-1.28%23.02M2,074.16%23.17M1,335.17%24.2M606.66%22.74M574.89%23.32M0.71%1.07M1,817.16%1.69M1,727.60%3.22M3,486.66%3.46M
Advance payment 153.33%12.14M104.63%5.02M-31.11%4.93M-18.36%4.64M-29.27%4.79M-11.48%2.46M-60.35%7.15M-73.01%5.68M-70.63%6.78M-83.41%2.77M
Inventories -3.84%1.25B-17.63%1.25B-12.31%1.33B-13.22%1.32B-14.11%1.3B0.13%1.51B3.82%1.52B6.29%1.52B7.39%1.51B11.13%1.51B
Receivable financing --0--0--166.12K--602.56K--0----------0--------
Assets held for sale --0--0--------------------------------
Non-current assets due within one year -4.89%10.13M-2.09%10.75M-28.96%9.72M-28.03%9.85M-23.19%10.65M-21.76%10.98M-9.23%13.68M0.32%13.68M-6.89%13.87M2.24%14.04M
Other current assets 63.39%33.43M29.14%60.8M-27.27%35.42M-40.11%28.76M-57.48%20.46M-1.12%47.08M11.38%48.7M-74.62%48.03M-79.79%48.12M-79.54%47.61M
Total current assets 3.98%2.32B-15.11%2.16B-4.17%2.43B-8.42%2.19B-7.74%2.23B3.26%2.54B1.91%2.54B1.20%2.39B1.38%2.42B2.25%2.46B
Non Current assets
Other non-current financial assets 0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M0.00%92M
Investment real estate -13.45%257.34M-13.45%257.34M-0.30%297.33M1.53%297.33M1.53%297.33M1.53%297.33M6.12%298.22M10.42%292.85M10.42%292.85M10.42%292.85M
Long-term equity investment -14.48%273.5M-15.10%267.69M-15.31%264.71M-14.47%261.49M6.83%319.79M7.32%315.28M7.76%312.57M7.85%305.75M7.26%299.35M6.52%293.76M
Long term receivable account -68.43%4.78M-61.07%6.85M-47.93%10.56M-42.53%13.31M-41.32%15.12M-38.42%17.61M-40.29%20.28M-10.67%23.16M-8.33%25.77M-6.26%28.59M
Fixed assets ------------32.92%905.5M-----0.47%694.37M-----3.32%681.26M-----3.22%697.67M
Constru in process -------------17.24%28.37M-----12.22%10.09M----1,706.40%34.28M----963.64%11.5M
Intangible assets -31.59%81.65M-31.44%82.58M-2.38%118.31M-2.41%118.29M-2.34%119.36M-2.27%120.45M-2.28%121.19M-2.17%121.21M-1.81%122.22M-1.74%123.24M
Development expenditure --0--0--0------0--0------0------0
Goodwill 0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M0.00%27.59M
Long deferred expense 46.71%54.27M48.27%58.03M397.99%56.42M193.16%35.03M211.51%36.99M217.18%39.14M50.35%11.33M49.23%11.95M82.78%11.87M100.38%12.34M
Deferred tax assets 7.71%138.96M7.51%136.83M22.10%151.48M27.71%148.49M11.69%129.01M17.12%127.28M16.91%124.06M15.12%116.28M14.76%115.51M12.43%108.68M
Usufruct assets --0--0--------------------------------
Other non current assets 499.51%290.87M529.11%293.36M8.07%45.15M4.07%43.21M14.93%48.52M11.14%46.63M181.84%41.77M198.76%41.52M213.38%42.22M249.64%41.95M
Total non current assets 0.73%2.06B26.84%2.27B11.50%1.97B12.75%1.97B18.10%2.04B3.33%1.79B4.64%1.77B6.09%1.75B4.82%1.73B4.65%1.73B
Total assets 2.42%4.38B2.21%4.43B2.27%4.4B0.52%4.16B3.03%4.28B3.29%4.33B3.01%4.31B3.21%4.14B2.78%4.15B3.23%4.19B
Liabilities
Current liabilities
Short term loan --0--0----------0--------------------
Transactional financial liabilities --0--0----------0--------------------
Notes payable and accounts payable -52.77%99.94M-50.21%105.98M-20.39%137.64M-1.91%177.9M19.04%211.61M31.00%212.84M-0.97%172.89M11.19%181.36M10.62%177.76M10.30%162.48M
-Notes payable --0--0----------0--------------------
-Accounts payable -52.77%99.94M-50.21%105.98M-20.39%137.64M-1.91%177.9M19.04%211.61M31.00%212.84M-0.97%172.89M11.19%181.36M10.62%177.76M10.30%162.48M
Contract liabilities 3.88%138.45M9.39%212.15M15.97%276.06M-43.05%44.2M9.29%133.28M14.94%193.94M16.77%238.05M-4.32%77.62M-6.13%121.95M-0.54%168.74M
Advance receipts --0--0--0------0--0------0--0--0
Salaries payable 9.61%16.89M8.75%31.28M-31.17%15.13M-31.97%15.14M-32.13%15.41M-21.36%28.76M0.12%21.98M0.26%22.25M1.25%22.71M6.63%36.58M
Taxs payable 65.94%30.31M-12.33%23.36M27.72%34.5M20.32%30.41M-26.41%18.27M20.20%26.64M22.66%27.02M63.02%25.28M7.87%24.82M15.91%22.16M
Other payable (including interest and dividends) -1.47%166.53M59.84%282.2M-3.35%179.04M-6.94%165.31M-0.87%169.01M-3.24%176.55M4.43%185.25M5.64%177.64M2.12%170.49M10.59%182.47M
-Interest payable --0--0--0------0--0------0--0--0
-Dividend payable --0--0--0------0--0------0--0--0
-Other payable -1.47%166.53M59.84%282.2M--179.04M-6.94%165.31M-0.87%169.01M-3.24%176.55M----5.64%177.64M--170.49M10.59%182.47M
Non current liabilities due within one year 21.35%12.26M-0.41%10.09M-0.24%10.09M-0.16%10.1M64.90%10.11M65.08%10.13M375.19%10.12M375.95%10.12M186.39%6.13M186.80%6.14M
Other current liabilities -39.75%4.33M-42.24%4.29M-13.00%5.95M-4.41%5.21M35.36%7.19M38.06%7.43M33.01%6.84M6.99%5.45M-2.83%5.31M-1.51%5.38M
Total current liabilities -17.02%468.71M1.99%669.34M-0.56%658.41M-10.29%448.28M6.75%564.87M12.39%656.3M9.07%662.13M9.28%499.72M3.63%529.18M7.54%583.94M
Current liabilities
Long term loan 232.10%269M-12.35%71M-11.63%76M-11.63%76M-10.99%81M-10.99%81M-10.42%86M-10.42%86M-6.19%91M-6.19%91M
Bonds payable --0--0--0------0--0------0--0--0
Estimate liabilities --0--0--0------0--0------0--0--0
Deferred tax liabilities 1.59%54.73M4.24%54.24M23.83%55.27M25.31%55.13M21.86%53.87M19.68%52.03M19.17%44.64M21.34%43.99M24.85%44.21M19.20%43.48M
Long term deferred income --0--0--0-----84.23%110.8K-69.58%258.73K-64.59%406.66K-51.62%554.59K-45.72%702.52K-41.03%850.45K
Lease liabilities --0--0--------------------------------
Other non current liabilities --0--0--0------0--0------0--0--0
Total non current liabilities 139.83%323.73M-6.04%125.24M0.17%131.27M0.44%131.13M-0.68%134.98M-1.50%133.29M-2.65%131.05M-2.14%130.55M1.65%135.91M0.30%135.33M
Total liabilities 13.23%792.44M0.63%794.58M-0.44%789.68M-8.07%579.41M5.23%699.85M9.78%789.59M6.94%793.18M6.70%630.27M3.22%665.09M6.10%719.26M
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B
Surplus reserve funds 6.14%137.55M6.14%137.55M7.99%129.58M7.99%129.58M7.99%129.58M7.99%129.58M10.99%120M10.99%120M10.99%120M10.99%120M
Retained profit 10.04%1.12B8.86%1.06B9.83%1.05B6.63%1.02B8.57%1.02B5.62%975.54M6.32%959.79M8.10%957.15M9.07%937.96M8.95%923.6M
Less:Treasury stock --100.31M--0--------------------------------
Other composite income -4.59%26.24M-4.59%26.24M-4.59%26.24M8.70%26.24M13.93%27.5M13.93%27.5M17.90%27.5M20.43%24.14M19.24%24.14M19.71%24.14M
Specific reserves --0--0--0------0--0------0--0--0
Shareholders equity without minority interests 0.24%3.61B2.62%3.65B2.91%3.63B2.13%3.6B2.66%3.6B1.86%3.55B2.12%3.53B2.55%3.52B2.75%3.5B2.70%3.49B
Minority interests 13.68%-15.95M-19.70%-15.66M-10.17%-16.5M-16.17%-18.66M-15.10%-18.48M16.36%-13.09M7.96%-14.97M7.81%-16.06M-14.58%-16.05M-15.15%-15.65M
Total shareholder equity 0.31%3.59B2.56%3.63B2.88%3.62B2.07%3.58B2.61%3.58B1.94%3.54B2.16%3.51B2.61%3.51B2.70%3.49B2.65%3.47B
Total liabilityies and equity 2.42%4.38B2.21%4.43B2.27%4.4B0.52%4.16B3.03%4.28B3.29%4.33B3.01%4.31B3.21%4.14B2.78%4.15B3.23%4.19B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Rong Shing 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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