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002139 Shenzhen Topband

Watchlist
  • 9.97
  • +0.05+0.50%
Market Closed May 31 15:00 CST
12.43BMarket Cap20.90P/E (TTM)

Shenzhen Topband 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
27.17%2.26B
10.51%1.55B
6.39%2.04B
10.64%1.76B
8.68%1.78B
-20.62%1.4B
31.95%1.91B
23.44%1.59B
78.69%1.64B
44.99%1.77B
Transactional financial assets
77.84%610.11M
91.48%656.7M
20.59%387.4M
34.58%366.86M
24.03%343.07M
59.52%342.96M
48.17%321.26M
-17.50%272.6M
-1.71%276.6M
-5.07%215M
Notes receivable and accounts receivable
13.97%2.5B
-4.44%2.49B
-1.76%2.25B
3.12%2.56B
10.95%2.19B
10.71%2.6B
7.52%2.29B
17.38%2.48B
-5.67%1.98B
35.00%2.35B
-Notes receivable
16.56%64.39M
4.65%54.2M
-56.40%49.98M
-44.57%52.66M
-55.14%55.24M
-67.96%51.79M
140.48%114.63M
38.61%95.01M
12.61%123.12M
309.49%161.66M
-Accounts receivable
13.90%2.44B
-4.63%2.43B
1.11%2.2B
5.02%2.5B
15.33%2.14B
16.52%2.55B
4.48%2.18B
16.67%2.38B
-6.68%1.85B
28.63%2.19B
Other receivables (including interest and dividends)
-33.51%29.77M
-53.02%36.52M
-34.71%37.16M
-12.44%49.55M
-8.73%44.78M
55.00%77.74M
32.71%56.92M
184.63%56.59M
-15.20%49.06M
23.15%50.16M
-Other receivable
----
----
----
-12.44%49.55M
----
55.00%77.74M
----
184.63%56.59M
----
23.15%50.16M
Advance payment
-18.30%54.66M
-16.82%44.09M
-14.84%77.27M
-3.54%76.79M
33.94%66.91M
28.28%53.01M
95.11%90.73M
154.89%79.61M
103.82%49.95M
132.98%41.32M
Inventories
-6.62%1.87B
-17.02%1.65B
-18.77%1.79B
-20.37%1.75B
-18.68%2B
-8.76%1.99B
-2.00%2.21B
17.29%2.2B
60.42%2.46B
95.86%2.18B
Receivable financing
-19.82%358.67M
9.23%278.52M
0.05%297.77M
50.08%280.35M
160.84%447.33M
590.98%254.99M
114.13%297.62M
-35.42%186.8M
-42.32%171.5M
-85.04%36.9M
Other current assets
34.06%219.94M
37.44%213.21M
62.40%196.49M
65.38%201.11M
40.85%164.07M
37.19%155.13M
-2.66%120.99M
3.93%121.6M
69.83%116.48M
60.85%113.07M
Total current assets
12.28%7.91B
0.55%6.92B
-3.07%7.08B
0.80%7.04B
4.47%7.04B
1.82%6.88B
14.00%7.3B
15.22%6.99B
27.73%6.74B
44.50%6.76B
Non Current assets
Other equity investment
--41.19M
--41.19M
----
----
----
----
----
----
----
----
Investment real estate
-2.69%102.69M
-2.67%103.4M
-2.65%104.11M
-2.63%104.82M
22.13%105.53M
22.15%106.24M
22.17%106.95M
22.19%107.66M
-2.55%86.41M
-2.54%86.98M
Long-term equity investment
-12.73%37.61M
60.29%37.75M
48.89%35.75M
44.87%35.68M
71.64%43.1M
-9.83%23.55M
-10.53%24.01M
62.98%24.63M
51.94%25.11M
301.68%26.12M
Fixed assets
----
----
----
10.51%1.9B
----
41.62%1.84B
----
47.74%1.72B
----
18.47%1.3B
Constru in process
----
----
----
151.86%360.39M
----
-52.59%234.78M
----
-62.99%143.09M
----
69.33%495.25M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
16.05%689.65M
10.93%607.11M
11.26%634.02M
40.59%624.16M
33.60%594.27M
25.64%547.32M
43.31%569.86M
20.90%443.95M
20.17%444.8M
55.99%435.64M
Development expenditure
-42.59%48.13M
32.93%134.19M
35.38%98.81M
13.64%98.72M
15.51%83.84M
52.12%100.95M
6.08%72.99M
3.96%86.87M
12.05%72.58M
5.56%66.36M
Goodwill
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.13%110.73M
0.13%110.73M
0.14%110.73M
1.93%110.73M
Long deferred expense
25.35%174.86M
38.26%182.8M
87.27%175.84M
62.96%150.86M
43.55%139.5M
38.96%132.22M
9.52%93.89M
11.50%92.57M
36.72%97.18M
32.01%95.15M
Deferred tax assets
15.32%160.17M
19.92%155.04M
32.06%125.77M
37.53%128.45M
52.82%138.9M
25.78%129.29M
28.26%95.23M
21.25%93.4M
49.85%90.89M
86.23%102.79M
Usufruct assets
-8.25%98.14M
-4.47%101.45M
112.22%103.26M
85.96%102.68M
84.56%106.96M
82.57%106.2M
-22.54%48.66M
-20.44%55.21M
79.18%57.95M
--58.17M
Other non current assets
-54.79%104.3M
-30.27%120.19M
98.32%286.37M
-20.22%245.18M
154.88%230.69M
139.27%172.37M
21.47%144.4M
185.04%307.32M
88.15%90.51M
107.98%72.04M
Total non current assets
18.88%4.35B
21.71%4.26B
24.42%4.03B
21.25%3.86B
26.41%3.66B
23.00%3.5B
17.88%3.24B
24.77%3.19B
24.22%2.89B
35.80%2.85B
Total assets
14.54%12.25B
7.69%11.18B
5.38%11.11B
7.20%10.91B
11.06%10.7B
8.10%10.39B
15.17%10.54B
18.05%10.17B
26.65%9.63B
41.81%9.61B
Liabilities
Current liabilities
Short term loan
79.87%917.32M
-1.41%279.35M
1.97%434M
-36.52%460M
20.88%510M
-30.81%283.35M
731.96%425.6M
433.27%724.67M
4.34%421.91M
1.84%409.53M
Transactional financial liabilities
----
----
--20.65M
--6.04M
----
----
----
----
----
----
Notes payable and accounts payable
24.34%3.23B
7.98%2.89B
-11.88%2.65B
-8.63%2.54B
-8.90%2.6B
-2.56%2.67B
-4.75%3.01B
-3.96%2.78B
1.30%2.86B
21.05%2.74B
-Notes payable
13.53%1.08B
-12.93%927.83M
-22.12%915.93M
-29.78%879.94M
-19.66%948.78M
-13.44%1.07B
-10.90%1.18B
24.18%1.25B
18.92%1.18B
72.04%1.23B
-Accounts payable
30.54%2.16B
21.86%1.96B
-5.29%1.73B
8.76%1.66B
-1.30%1.65B
6.30%1.61B
-0.32%1.83B
-19.04%1.52B
-8.29%1.67B
-2.49%1.51B
Contract liabilities
1.84%171.53M
21.98%168.68M
26.10%207.16M
47.24%206.6M
133.15%168.44M
48.17%138.28M
94.99%164.28M
77.88%140.32M
-3.07%72.25M
28.59%93.33M
Advance receipts
54.87%3.51M
148.48%2.81M
269.75%2.83M
63.98%1.6M
400.08%2.27M
219.35%1.13M
97.36%764.5K
230.99%974.63K
42.88%453.69K
-27.37%353.9K
Salaries payable
24.82%128.77M
17.53%243.27M
0.55%140.26M
0.34%139.53M
1.26%103.16M
4.08%206.98M
47.39%139.49M
62.44%139.05M
10.75%101.88M
13.31%198.86M
Taxs payable
2.83%71.62M
4.49%92.37M
10.83%78.33M
30.47%89.87M
231.37%69.65M
443.88%88.41M
90.80%70.67M
100.58%68.88M
-51.29%21.02M
-73.02%16.25M
Other payable (including interest and dividends)
-51.21%143.49M
-54.83%151.34M
-18.75%242.93M
-16.21%254.01M
0.63%294.08M
5.15%335.05M
367.14%299M
337.75%303.15M
356.47%292.24M
457.43%318.63M
-Other payable
----
----
----
-16.21%254.01M
----
5.15%335.05M
----
337.75%303.15M
----
457.43%318.63M
Non current liabilities due within one year
328.88%365.19M
391.83%370.62M
79.78%42.99M
8.56%62.29M
82.06%85.15M
57.91%75.36M
-43.27%23.91M
47.52%57.37M
--46.77M
--47.72M
Other current liabilities
8.22%25.36M
44.87%32.56M
-26.25%27.64M
-42.51%29.83M
-64.07%23.43M
-79.01%22.48M
--37.48M
--51.89M
--65.22M
--107.06M
Total current liabilities
31.20%5.06B
10.55%4.23B
-7.71%3.85B
-11.17%3.79B
-0.50%3.86B
-2.82%3.82B
18.07%4.17B
27.85%4.26B
10.77%3.88B
29.68%3.93B
Current liabilities
Long term loan
-25.38%562M
-24.72%437.75M
40.50%866.86M
81.60%818.12M
58.54%753.12M
22.42%581.5M
67.41%617M
165.69%450.51M
137.51%475.02M
137.51%475.02M
Deferred tax liabilities
25.25%75.14M
9.34%77.73M
67.98%63.12M
116.27%62.86M
120.13%59.99M
170.51%71.09M
51.19%37.58M
9.59%29.06M
1.52%27.25M
122.34%26.28M
Long term deferred income
-19.01%10.01M
-16.63%11.15M
-13.76%12.35M
-27.65%11.13M
-33.05%12.36M
-7.06%13.37M
-8.13%14.33M
-3.77%15.38M
30.69%18.47M
-1.64%14.39M
Lease liabilities
-11.21%65.71M
-16.55%61.43M
109.30%66.64M
77.33%68.53M
71.83%74M
82.70%73.61M
-31.74%31.84M
-28.90%38.65M
31.35%43.07M
--40.29M
Total non current liabilities
-20.75%712.85M
-20.49%588.05M
43.99%1.01B
80.03%960.63M
59.54%899.48M
33.02%739.57M
53.79%700.74M
100.29%533.6M
105.95%563.81M
145.52%555.98M
Total liabilities
21.38%5.77B
5.52%4.81B
-0.27%4.86B
-1.03%4.75B
7.12%4.76B
1.62%4.56B
22.15%4.87B
33.21%4.8B
17.67%4.44B
37.73%4.49B
Shareholders equity
Paid-in capital
-1.79%1.25B
-1.79%1.25B
-0.12%1.27B
-0.12%1.27B
1.00%1.27B
1.00%1.27B
2.65%1.27B
2.65%1.27B
9.67%1.26B
10.73%1.26B
Capital reserve funds
-3.16%2.21B
-2.36%2.21B
2.59%2.31B
3.53%2.3B
6.61%2.28B
5.89%2.27B
15.30%2.26B
13.30%2.22B
117.13%2.14B
120.77%2.14B
Surplus reserve funds
2.18%219.45M
2.18%219.45M
15.22%214.76M
15.22%214.76M
15.22%214.76M
15.22%214.76M
23.15%186.4M
23.15%186.4M
23.15%186.4M
23.15%186.4M
Retained profit
21.72%2.88B
19.15%2.71B
18.24%2.57B
25.00%2.45B
26.40%2.37B
27.67%2.27B
18.62%2.18B
15.71%1.96B
19.75%1.87B
36.25%1.78B
Less:Treasury stock
-41.99%164.88M
-60.45%112.43M
-24.44%216.64M
-23.14%216.64M
8.28%284.26M
17.21%284.26M
258.32%286.72M
252.26%281.87M
228.08%262.53M
203.09%242.53M
Other composite income
117.38%706.68K
240.71%11.93M
156.80%11.9M
170.87%52.21M
96.34%-4.07M
90.77%-8.48M
36.64%-20.94M
-73.10%-73.68M
-255.98%-111.23M
-273.98%-91.83M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
9.37%6.4B
9.70%6.28B
10.48%6.17B
14.89%6.07B
14.99%5.85B
13.94%5.73B
10.14%5.58B
7.35%5.29B
36.08%5.09B
45.44%5.03B
Minority interests
-10.74%82.89M
-9.33%84.68M
-5.11%86.6M
-5.13%87.16M
-12.52%92.86M
5.46%93.39M
-8.67%91.27M
-2.39%91.87M
12.69%106.15M
54.37%88.56M
Total shareholder equity
9.06%6.48B
9.39%6.37B
10.23%6.25B
14.55%6.16B
14.43%5.94B
13.79%5.82B
9.78%5.67B
7.17%5.38B
35.50%5.19B
45.59%5.12B
Total liabilityies and equity
14.54%12.25B
7.69%11.18B
5.38%11.11B
7.20%10.91B
11.06%10.7B
8.10%10.39B
15.17%10.54B
18.05%10.17B
26.65%9.63B
41.81%9.61B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 27.17%2.26B10.51%1.55B6.39%2.04B10.64%1.76B8.68%1.78B-20.62%1.4B31.95%1.91B23.44%1.59B78.69%1.64B44.99%1.77B
Transactional financial assets 77.84%610.11M91.48%656.7M20.59%387.4M34.58%366.86M24.03%343.07M59.52%342.96M48.17%321.26M-17.50%272.6M-1.71%276.6M-5.07%215M
Notes receivable and accounts receivable 13.97%2.5B-4.44%2.49B-1.76%2.25B3.12%2.56B10.95%2.19B10.71%2.6B7.52%2.29B17.38%2.48B-5.67%1.98B35.00%2.35B
-Notes receivable 16.56%64.39M4.65%54.2M-56.40%49.98M-44.57%52.66M-55.14%55.24M-67.96%51.79M140.48%114.63M38.61%95.01M12.61%123.12M309.49%161.66M
-Accounts receivable 13.90%2.44B-4.63%2.43B1.11%2.2B5.02%2.5B15.33%2.14B16.52%2.55B4.48%2.18B16.67%2.38B-6.68%1.85B28.63%2.19B
Other receivables (including interest and dividends) -33.51%29.77M-53.02%36.52M-34.71%37.16M-12.44%49.55M-8.73%44.78M55.00%77.74M32.71%56.92M184.63%56.59M-15.20%49.06M23.15%50.16M
-Other receivable -------------12.44%49.55M----55.00%77.74M----184.63%56.59M----23.15%50.16M
Advance payment -18.30%54.66M-16.82%44.09M-14.84%77.27M-3.54%76.79M33.94%66.91M28.28%53.01M95.11%90.73M154.89%79.61M103.82%49.95M132.98%41.32M
Inventories -6.62%1.87B-17.02%1.65B-18.77%1.79B-20.37%1.75B-18.68%2B-8.76%1.99B-2.00%2.21B17.29%2.2B60.42%2.46B95.86%2.18B
Receivable financing -19.82%358.67M9.23%278.52M0.05%297.77M50.08%280.35M160.84%447.33M590.98%254.99M114.13%297.62M-35.42%186.8M-42.32%171.5M-85.04%36.9M
Other current assets 34.06%219.94M37.44%213.21M62.40%196.49M65.38%201.11M40.85%164.07M37.19%155.13M-2.66%120.99M3.93%121.6M69.83%116.48M60.85%113.07M
Total current assets 12.28%7.91B0.55%6.92B-3.07%7.08B0.80%7.04B4.47%7.04B1.82%6.88B14.00%7.3B15.22%6.99B27.73%6.74B44.50%6.76B
Non Current assets
Other equity investment --41.19M--41.19M--------------------------------
Investment real estate -2.69%102.69M-2.67%103.4M-2.65%104.11M-2.63%104.82M22.13%105.53M22.15%106.24M22.17%106.95M22.19%107.66M-2.55%86.41M-2.54%86.98M
Long-term equity investment -12.73%37.61M60.29%37.75M48.89%35.75M44.87%35.68M71.64%43.1M-9.83%23.55M-10.53%24.01M62.98%24.63M51.94%25.11M301.68%26.12M
Fixed assets ------------10.51%1.9B----41.62%1.84B----47.74%1.72B----18.47%1.3B
Constru in process ------------151.86%360.39M-----52.59%234.78M-----62.99%143.09M----69.33%495.25M
Productive biological assets ------------------0--------------------
Intangible assets 16.05%689.65M10.93%607.11M11.26%634.02M40.59%624.16M33.60%594.27M25.64%547.32M43.31%569.86M20.90%443.95M20.17%444.8M55.99%435.64M
Development expenditure -42.59%48.13M32.93%134.19M35.38%98.81M13.64%98.72M15.51%83.84M52.12%100.95M6.08%72.99M3.96%86.87M12.05%72.58M5.56%66.36M
Goodwill 0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M0.13%110.73M0.13%110.73M0.14%110.73M1.93%110.73M
Long deferred expense 25.35%174.86M38.26%182.8M87.27%175.84M62.96%150.86M43.55%139.5M38.96%132.22M9.52%93.89M11.50%92.57M36.72%97.18M32.01%95.15M
Deferred tax assets 15.32%160.17M19.92%155.04M32.06%125.77M37.53%128.45M52.82%138.9M25.78%129.29M28.26%95.23M21.25%93.4M49.85%90.89M86.23%102.79M
Usufruct assets -8.25%98.14M-4.47%101.45M112.22%103.26M85.96%102.68M84.56%106.96M82.57%106.2M-22.54%48.66M-20.44%55.21M79.18%57.95M--58.17M
Other non current assets -54.79%104.3M-30.27%120.19M98.32%286.37M-20.22%245.18M154.88%230.69M139.27%172.37M21.47%144.4M185.04%307.32M88.15%90.51M107.98%72.04M
Total non current assets 18.88%4.35B21.71%4.26B24.42%4.03B21.25%3.86B26.41%3.66B23.00%3.5B17.88%3.24B24.77%3.19B24.22%2.89B35.80%2.85B
Total assets 14.54%12.25B7.69%11.18B5.38%11.11B7.20%10.91B11.06%10.7B8.10%10.39B15.17%10.54B18.05%10.17B26.65%9.63B41.81%9.61B
Liabilities
Current liabilities
Short term loan 79.87%917.32M-1.41%279.35M1.97%434M-36.52%460M20.88%510M-30.81%283.35M731.96%425.6M433.27%724.67M4.34%421.91M1.84%409.53M
Transactional financial liabilities ----------20.65M--6.04M------------------------
Notes payable and accounts payable 24.34%3.23B7.98%2.89B-11.88%2.65B-8.63%2.54B-8.90%2.6B-2.56%2.67B-4.75%3.01B-3.96%2.78B1.30%2.86B21.05%2.74B
-Notes payable 13.53%1.08B-12.93%927.83M-22.12%915.93M-29.78%879.94M-19.66%948.78M-13.44%1.07B-10.90%1.18B24.18%1.25B18.92%1.18B72.04%1.23B
-Accounts payable 30.54%2.16B21.86%1.96B-5.29%1.73B8.76%1.66B-1.30%1.65B6.30%1.61B-0.32%1.83B-19.04%1.52B-8.29%1.67B-2.49%1.51B
Contract liabilities 1.84%171.53M21.98%168.68M26.10%207.16M47.24%206.6M133.15%168.44M48.17%138.28M94.99%164.28M77.88%140.32M-3.07%72.25M28.59%93.33M
Advance receipts 54.87%3.51M148.48%2.81M269.75%2.83M63.98%1.6M400.08%2.27M219.35%1.13M97.36%764.5K230.99%974.63K42.88%453.69K-27.37%353.9K
Salaries payable 24.82%128.77M17.53%243.27M0.55%140.26M0.34%139.53M1.26%103.16M4.08%206.98M47.39%139.49M62.44%139.05M10.75%101.88M13.31%198.86M
Taxs payable 2.83%71.62M4.49%92.37M10.83%78.33M30.47%89.87M231.37%69.65M443.88%88.41M90.80%70.67M100.58%68.88M-51.29%21.02M-73.02%16.25M
Other payable (including interest and dividends) -51.21%143.49M-54.83%151.34M-18.75%242.93M-16.21%254.01M0.63%294.08M5.15%335.05M367.14%299M337.75%303.15M356.47%292.24M457.43%318.63M
-Other payable -------------16.21%254.01M----5.15%335.05M----337.75%303.15M----457.43%318.63M
Non current liabilities due within one year 328.88%365.19M391.83%370.62M79.78%42.99M8.56%62.29M82.06%85.15M57.91%75.36M-43.27%23.91M47.52%57.37M--46.77M--47.72M
Other current liabilities 8.22%25.36M44.87%32.56M-26.25%27.64M-42.51%29.83M-64.07%23.43M-79.01%22.48M--37.48M--51.89M--65.22M--107.06M
Total current liabilities 31.20%5.06B10.55%4.23B-7.71%3.85B-11.17%3.79B-0.50%3.86B-2.82%3.82B18.07%4.17B27.85%4.26B10.77%3.88B29.68%3.93B
Current liabilities
Long term loan -25.38%562M-24.72%437.75M40.50%866.86M81.60%818.12M58.54%753.12M22.42%581.5M67.41%617M165.69%450.51M137.51%475.02M137.51%475.02M
Deferred tax liabilities 25.25%75.14M9.34%77.73M67.98%63.12M116.27%62.86M120.13%59.99M170.51%71.09M51.19%37.58M9.59%29.06M1.52%27.25M122.34%26.28M
Long term deferred income -19.01%10.01M-16.63%11.15M-13.76%12.35M-27.65%11.13M-33.05%12.36M-7.06%13.37M-8.13%14.33M-3.77%15.38M30.69%18.47M-1.64%14.39M
Lease liabilities -11.21%65.71M-16.55%61.43M109.30%66.64M77.33%68.53M71.83%74M82.70%73.61M-31.74%31.84M-28.90%38.65M31.35%43.07M--40.29M
Total non current liabilities -20.75%712.85M-20.49%588.05M43.99%1.01B80.03%960.63M59.54%899.48M33.02%739.57M53.79%700.74M100.29%533.6M105.95%563.81M145.52%555.98M
Total liabilities 21.38%5.77B5.52%4.81B-0.27%4.86B-1.03%4.75B7.12%4.76B1.62%4.56B22.15%4.87B33.21%4.8B17.67%4.44B37.73%4.49B
Shareholders equity
Paid-in capital -1.79%1.25B-1.79%1.25B-0.12%1.27B-0.12%1.27B1.00%1.27B1.00%1.27B2.65%1.27B2.65%1.27B9.67%1.26B10.73%1.26B
Capital reserve funds -3.16%2.21B-2.36%2.21B2.59%2.31B3.53%2.3B6.61%2.28B5.89%2.27B15.30%2.26B13.30%2.22B117.13%2.14B120.77%2.14B
Surplus reserve funds 2.18%219.45M2.18%219.45M15.22%214.76M15.22%214.76M15.22%214.76M15.22%214.76M23.15%186.4M23.15%186.4M23.15%186.4M23.15%186.4M
Retained profit 21.72%2.88B19.15%2.71B18.24%2.57B25.00%2.45B26.40%2.37B27.67%2.27B18.62%2.18B15.71%1.96B19.75%1.87B36.25%1.78B
Less:Treasury stock -41.99%164.88M-60.45%112.43M-24.44%216.64M-23.14%216.64M8.28%284.26M17.21%284.26M258.32%286.72M252.26%281.87M228.08%262.53M203.09%242.53M
Other composite income 117.38%706.68K240.71%11.93M156.80%11.9M170.87%52.21M96.34%-4.07M90.77%-8.48M36.64%-20.94M-73.10%-73.68M-255.98%-111.23M-273.98%-91.83M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 9.37%6.4B9.70%6.28B10.48%6.17B14.89%6.07B14.99%5.85B13.94%5.73B10.14%5.58B7.35%5.29B36.08%5.09B45.44%5.03B
Minority interests -10.74%82.89M-9.33%84.68M-5.11%86.6M-5.13%87.16M-12.52%92.86M5.46%93.39M-8.67%91.27M-2.39%91.87M12.69%106.15M54.37%88.56M
Total shareholder equity 9.06%6.48B9.39%6.37B10.23%6.25B14.55%6.16B14.43%5.94B13.79%5.82B9.78%5.67B7.17%5.38B35.50%5.19B45.59%5.12B
Total liabilityies and equity 14.54%12.25B7.69%11.18B5.38%11.11B7.20%10.91B11.06%10.7B8.10%10.39B15.17%10.54B18.05%10.17B26.65%9.63B41.81%9.61B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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