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002187 Guangzhou Grandbuy

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  • 4.23
  • -0.10-2.31%
Not Open Jun 20 15:00 CST
2.98BMarket Cap105.75P/E (TTM)

Guangzhou Grandbuy 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
-2.23%2.91B
0.51%3.1B
-3.84%2.97B
-0.41%3.07B
-6.58%2.98B
-26.20%3.09B
-10.31%3.09B
118.16%3.08B
103.79%3.19B
14.20%4.18B
Transactional financial assets
1.03%66.18M
0.96%65.72M
2.29%66.13M
-0.30%65.55M
0.16%65.51M
-2.31%65.09M
-2.52%64.65M
-0.86%65.75M
-0.41%65.4M
0.95%66.63M
Notes receivable and accounts receivable
-20.56%49.37M
-14.95%47.65M
48.77%83.2M
-5.93%63.45M
38.34%62.15M
30.10%56.02M
18.12%55.92M
97.63%67.45M
-4.72%44.92M
2.70%43.06M
-Notes receivable
----
----
----
--0
----
--0
----
--0
--0
--0
-Accounts receivable
-20.56%49.37M
-14.95%47.65M
48.77%83.2M
-5.93%63.45M
38.34%62.15M
30.10%56.02M
18.12%55.92M
97.63%67.45M
-4.72%44.92M
2.70%43.06M
Other receivables (including interest and dividends)
-17.42%111.39M
-11.39%108.81M
-1.36%122.29M
2.24%127.26M
6.58%134.89M
4.77%122.79M
0.80%123.97M
54.29%124.47M
57.84%126.56M
-4.20%117.19M
-Dividend receivable
----
----
----
--0
----
--0
----
--0
--0
--0
-Accrued interest receivable
----
----
----
--0
----
--0
----
--0
--0
--0
-Other receivable
----
----
----
2.24%127.26M
----
4.77%122.79M
----
62.81%124.47M
--126.56M
-4.20%117.19M
Contractual assets
----
----
----
--0
----
--0
----
--0
--0
--0
Advance payment
-69.78%27.45M
7.72%58.09M
4.12%87.17M
-7.22%86.04M
-12.21%90.83M
-18.77%53.93M
46.72%83.72M
22.98%92.74M
26.17%103.46M
-48.60%66.39M
Inventories
-11.13%287.81M
-10.56%284.49M
5.95%368.67M
16.02%330.53M
-5.25%323.84M
8.76%318.08M
-2.30%347.98M
30.43%284.9M
58.99%341.78M
-3.35%292.46M
Receivable financing
----
----
----
--0
----
--0
----
--0
--0
--0
Assets held for sale
----
----
----
--0
----
--0
----
--0
--0
--0
Non-current assets due within one year
----
----
----
--0
----
--0
----
--0
--0
--0
Other current assets
106.12%86.17M
210.11%88.91M
-25.10%29.11M
-57.48%21.37M
-38.33%41.81M
-30.36%28.67M
-91.70%38.86M
-41.33%50.25M
-18.18%67.79M
-91.27%41.17M
Total current assets
-4.25%3.54B
0.67%3.76B
-2.03%3.73B
-0.11%3.77B
-6.11%3.7B
-22.42%3.73B
-16.61%3.8B
90.94%3.77B
84.26%3.94B
0.28%4.81B
Non Current assets
Other equity investment
11.14%213.85M
9.84%209.82M
9.98%205.05M
9.62%200.62M
5.62%192.42M
8.33%191.02M
9.24%186.45M
16.01%183.01M
22.10%182.18M
28.56%176.34M
Other non-current financial assets
-3.42%584.91M
-4.85%586.24M
-7.29%601.76M
-6.90%606.29M
-11.88%605.61M
-10.93%616.09M
-10.85%649.06M
451.74%651.23M
579.51%687.25M
-9.37%691.65M
Investment real estate
158.72%1.32B
163.49%1.33B
-3.96%496.23M
-4.36%503.37M
-3.02%510.13M
-7.60%504.62M
-4.62%516.69M
29.19%526.29M
24.97%526M
-2.32%546.15M
Long-term equity investment
6.21%220.98M
2.15%220.8M
14.34%214.13M
11.91%213.18M
12.00%208.06M
15.70%216.17M
4.71%187.27M
8.64%190.49M
5.99%185.77M
9.83%186.84M
Fixed assets
----
----
----
-2.95%1B
----
-2.02%1.03B
----
8.85%1.03B
----
-6.21%1.05B
Constru in process
----
----
----
-42.48%1.44M
----
60.39%1.38M
----
-51.66%2.5M
----
-97.37%863.01K
Intangible assets
-6.41%60.64M
-6.46%61.83M
-5.85%63.07M
-7.02%63.57M
15.89%64.79M
15.85%66.1M
17.39%66.99M
61.46%68.36M
29.20%55.91M
-5.84%57.06M
Development expenditure
----
----
----
--0
----
--0
----
--0
--0
--0
Goodwill
----
----
----
--0
----
--0
----
--0
--0
--0
Long deferred expense
17.25%115.17M
7.39%112.9M
13.59%104.23M
-4.02%93.82M
-5.11%98.23M
-1.88%105.13M
-17.23%91.76M
-0.81%97.75M
50.44%103.51M
95.03%107.15M
Deferred tax assets
-8.29%662.64M
-3.51%692.02M
321.39%699.85M
376.10%720.6M
419.83%722.49M
434.90%717.22M
24.35%166.08M
29.38%151.35M
46.88%138.99M
16.29%134.08M
Usufruct assets
-18.11%1.76B
-12.50%1.86B
-12.15%1.96B
-10.80%2.09B
-12.67%2.14B
12.62%2.12B
156.52%2.23B
264.53%2.34B
244.62%2.46B
61.26%1.89B
Other non current assets
-2.10%20.56M
-1.88%20.6M
-45.05%20.52M
-40.61%21M
0.59%21M
0.59%21M
78.73%37.35M
71.97%35.35M
1.94%20.87M
1.94%20.87M
Total non current assets
6.10%5.91B
8.58%6.08B
3.63%5.36B
4.44%5.51B
2.98%5.57B
15.11%5.6B
32.87%5.17B
93.14%5.28B
95.91%5.41B
15.55%4.86B
Total assets
1.97%9.45B
5.41%9.83B
1.23%9.08B
2.55%9.28B
-0.85%9.27B
-3.55%9.33B
6.17%8.97B
92.21%9.05B
90.83%9.35B
7.42%9.67B
Liabilities
Current liabilities
Short term loan
80.50%903.23M
80.00%900.72M
0.07%500.36M
0.07%500.36M
66.80%500.41M
400.41%500.41M
1,058.97%500M
1,058.97%500M
--300M
--100M
Transactional financial liabilities
----
----
----
--0
----
--0
----
--0
--0
--0
Notes payable and accounts payable
-25.36%461.47M
8.83%660.79M
2.17%652M
13.21%747.18M
-3.09%618.27M
-14.74%607.19M
-0.13%638.15M
78.71%660.01M
35.02%637.99M
-16.80%712.17M
-Notes payable
-55.33%67M
-2.06%137.6M
75.56%233.5M
47.39%225.5M
-14.63%150M
16.88%140.5M
30.39%133M
29.11%153M
22.87%175.71M
-2.27%120.21M
-Accounts payable
-15.76%394.47M
12.11%523.19M
-17.15%418.5M
2.89%521.68M
1.30%468.27M
-21.16%466.69M
-5.93%505.15M
102.14%507.01M
40.30%462.28M
-19.24%591.96M
Contract liabilities
-12.93%702.16M
-15.95%723.76M
-8.96%798.25M
-9.24%757.58M
-7.62%806.44M
-3.72%861.08M
-6.61%876.81M
52.90%834.67M
47.39%873.01M
-8.46%894.33M
Advance receipts
-85.47%4.58M
-47.13%32.23M
----
92.85%4.42M
232.72%31.49M
75.57%60.97M
129.43%2.29M
--2.29M
--9.46M
7.42%34.73M
Salaries payable
-3.24%10.53M
-19.40%10.25M
4.94%6.39M
3.76%6.43M
10.24%10.88M
-11.75%12.71M
-6.32%6.09M
48.32%6.19M
255.84%9.87M
-57.98%14.4M
Taxs payable
-33.34%23.92M
45.22%34.96M
18.64%46.98M
43.59%27.81M
64.94%35.88M
-52.87%24.07M
2.85%39.6M
147.87%19.37M
30.99%21.76M
-13.23%51.07M
Other payable (including interest and dividends)
27.83%335.48M
15.87%314.67M
-7.76%262.51M
-4.54%271.93M
-6.52%262.44M
-86.35%271.58M
-85.86%284.6M
84.28%284.85M
74.41%280.74M
404.03%1.99B
-Interest payable
----
----
----
--0
----
--0
----
--0
--0
--0
-Dividend payable
----
----
----
--0
----
--0
----
--0
--0
--0
-Other payable
----
----
----
-4.54%271.93M
----
-86.35%271.58M
----
84.28%284.85M
--280.74M
404.17%1.99B
Hold and for sell liabilities
----
----
----
--0
----
--0
----
--0
--0
--0
Non current liabilities due within one year
13.21%402.05M
11.41%426.53M
3.82%388.76M
7.45%381.81M
-7.11%355.13M
26.61%382.83M
44.31%374.46M
85.78%355.33M
--382.33M
-25.82%302.36M
Other current liabilities
-7.97%2.32M
-34.10%2.23M
-32.65%4.14M
-33.26%4.05M
-47.73%2.53M
-18.01%3.38M
8.68%6.14M
66.33%6.07M
40.23%4.83M
-68.40%4.12M
Total current liabilities
8.47%2.85B
14.02%3.11B
-2.52%2.66B
1.23%2.7B
4.11%2.62B
-33.60%2.72B
-30.84%2.73B
102.21%2.67B
101.83%2.52B
47.90%4.1B
Current liabilities
Long term loan
--413.6M
--413.6M
----
----
----
--0
----
----
----
----
Estimate liabilities
-20.29%1.3M
-20.29%1.3M
--1.39M
--1.63M
--1.63M
--1.63M
----
--0
--0
--0
Deferred tax liabilities
-16.52%489.28M
-10.35%520.61M
--546.25M
974.44%576.29M
853.17%586.13M
916.72%580.73M
----
45.60%53.64M
99.87%61.49M
37.38%57.12M
Long term deferred income
--0
-5.65%109.64K
----
--71.63K
----
--116.2K
--54.61M
--0
--0
--0
Lease liabilities
-19.66%1.64B
-13.64%1.75B
-12.98%1.85B
-10.90%1.97B
-12.12%2.04B
12.97%2.03B
156.13%2.12B
243.36%2.22B
153.62%2.32B
76.16%1.8B
Other non current liabilities
--0
--0
----
--0
----
--0
----
--0
--0
--0
Total non current liabilities
-3.22%2.54B
2.93%2.69B
9.98%2.4B
12.46%2.55B
10.29%2.63B
40.93%2.61B
146.19%2.18B
232.69%2.27B
151.87%2.38B
74.62%1.85B
Total liabilities
2.62%5.39B
8.59%5.79B
3.03%5.05B
6.39%5.25B
7.11%5.25B
-10.41%5.34B
1.59%4.91B
146.67%4.94B
123.39%4.9B
55.30%5.96B
Shareholders equity
Paid-in capital
0.00%704.04M
0.00%704.04M
0.00%704.04M
0.00%704.04M
0.00%704.04M
13.99%704.04M
13.99%704.04M
105.61%704.04M
105.61%704.04M
80.37%617.62M
Capital reserve funds
0.00%1.75B
0.00%1.75B
-0.05%1.75B
-0.05%1.75B
-0.05%1.75B
54.03%1.75B
53.97%1.75B
90.82%1.75B
90.82%1.75B
-63.84%1.13B
Surplus reserve funds
2.13%404.36M
1.14%400.39M
-0.23%397.37M
-0.24%400.81M
0.93%395.93M
1.01%395.86M
1.68%398.29M
40.06%401.77M
37.98%392.27M
1.93%391.89M
Retained profit
1.78%1.12B
2.96%1.1B
-3.93%1.1B
-7.62%1.09B
-28.20%1.1B
-29.00%1.07B
-19.37%1.14B
7.28%1.18B
37.89%1.53B
18.62%1.5B
Less:Treasury stock
----
----
----
--0
----
--0
----
--0
--0
--0
Other composite income
26.68%76.43M
23.82%73.41M
24.99%69.83M
24.78%66.5M
14.57%60.34M
22.79%59.29M
27.19%55.87M
38.32%53.29M
63.97%52.66M
156.73%48.29M
Shareholders equity without minority interests
1.10%4.05B
1.27%4.02B
-0.81%4.01B
-1.93%4.01B
-9.52%4.01B
7.52%3.97B
12.30%4.05B
52.25%4.09B
64.89%4.43B
-28.23%3.69B
Minority interests
5.65%15.38M
-18.82%15.63M
-26.95%14.93M
-30.53%14.54M
-29.03%14.56M
-7.54%19.25M
5.71%20.43M
6.10%20.93M
1.48%20.51M
3.21%20.82M
Total shareholder equity
1.12%4.07B
1.17%4.04B
-0.94%4.03B
-2.07%4.02B
-9.61%4.02B
7.44%3.99B
12.26%4.07B
51.91%4.11B
64.42%4.45B
-28.11%3.72B
Total liabilityies and equity
1.97%9.45B
5.41%9.83B
1.23%9.08B
2.55%9.28B
-0.85%9.27B
-3.55%9.33B
6.17%8.97B
92.21%9.05B
90.83%9.35B
7.42%9.67B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -2.23%2.91B0.51%3.1B-3.84%2.97B-0.41%3.07B-6.58%2.98B-26.20%3.09B-10.31%3.09B118.16%3.08B103.79%3.19B14.20%4.18B
Transactional financial assets 1.03%66.18M0.96%65.72M2.29%66.13M-0.30%65.55M0.16%65.51M-2.31%65.09M-2.52%64.65M-0.86%65.75M-0.41%65.4M0.95%66.63M
Notes receivable and accounts receivable -20.56%49.37M-14.95%47.65M48.77%83.2M-5.93%63.45M38.34%62.15M30.10%56.02M18.12%55.92M97.63%67.45M-4.72%44.92M2.70%43.06M
-Notes receivable --------------0------0------0--0--0
-Accounts receivable -20.56%49.37M-14.95%47.65M48.77%83.2M-5.93%63.45M38.34%62.15M30.10%56.02M18.12%55.92M97.63%67.45M-4.72%44.92M2.70%43.06M
Other receivables (including interest and dividends) -17.42%111.39M-11.39%108.81M-1.36%122.29M2.24%127.26M6.58%134.89M4.77%122.79M0.80%123.97M54.29%124.47M57.84%126.56M-4.20%117.19M
-Dividend receivable --------------0------0------0--0--0
-Accrued interest receivable --------------0------0------0--0--0
-Other receivable ------------2.24%127.26M----4.77%122.79M----62.81%124.47M--126.56M-4.20%117.19M
Contractual assets --------------0------0------0--0--0
Advance payment -69.78%27.45M7.72%58.09M4.12%87.17M-7.22%86.04M-12.21%90.83M-18.77%53.93M46.72%83.72M22.98%92.74M26.17%103.46M-48.60%66.39M
Inventories -11.13%287.81M-10.56%284.49M5.95%368.67M16.02%330.53M-5.25%323.84M8.76%318.08M-2.30%347.98M30.43%284.9M58.99%341.78M-3.35%292.46M
Receivable financing --------------0------0------0--0--0
Assets held for sale --------------0------0------0--0--0
Non-current assets due within one year --------------0------0------0--0--0
Other current assets 106.12%86.17M210.11%88.91M-25.10%29.11M-57.48%21.37M-38.33%41.81M-30.36%28.67M-91.70%38.86M-41.33%50.25M-18.18%67.79M-91.27%41.17M
Total current assets -4.25%3.54B0.67%3.76B-2.03%3.73B-0.11%3.77B-6.11%3.7B-22.42%3.73B-16.61%3.8B90.94%3.77B84.26%3.94B0.28%4.81B
Non Current assets
Other equity investment 11.14%213.85M9.84%209.82M9.98%205.05M9.62%200.62M5.62%192.42M8.33%191.02M9.24%186.45M16.01%183.01M22.10%182.18M28.56%176.34M
Other non-current financial assets -3.42%584.91M-4.85%586.24M-7.29%601.76M-6.90%606.29M-11.88%605.61M-10.93%616.09M-10.85%649.06M451.74%651.23M579.51%687.25M-9.37%691.65M
Investment real estate 158.72%1.32B163.49%1.33B-3.96%496.23M-4.36%503.37M-3.02%510.13M-7.60%504.62M-4.62%516.69M29.19%526.29M24.97%526M-2.32%546.15M
Long-term equity investment 6.21%220.98M2.15%220.8M14.34%214.13M11.91%213.18M12.00%208.06M15.70%216.17M4.71%187.27M8.64%190.49M5.99%185.77M9.83%186.84M
Fixed assets -------------2.95%1B-----2.02%1.03B----8.85%1.03B-----6.21%1.05B
Constru in process -------------42.48%1.44M----60.39%1.38M-----51.66%2.5M-----97.37%863.01K
Intangible assets -6.41%60.64M-6.46%61.83M-5.85%63.07M-7.02%63.57M15.89%64.79M15.85%66.1M17.39%66.99M61.46%68.36M29.20%55.91M-5.84%57.06M
Development expenditure --------------0------0------0--0--0
Goodwill --------------0------0------0--0--0
Long deferred expense 17.25%115.17M7.39%112.9M13.59%104.23M-4.02%93.82M-5.11%98.23M-1.88%105.13M-17.23%91.76M-0.81%97.75M50.44%103.51M95.03%107.15M
Deferred tax assets -8.29%662.64M-3.51%692.02M321.39%699.85M376.10%720.6M419.83%722.49M434.90%717.22M24.35%166.08M29.38%151.35M46.88%138.99M16.29%134.08M
Usufruct assets -18.11%1.76B-12.50%1.86B-12.15%1.96B-10.80%2.09B-12.67%2.14B12.62%2.12B156.52%2.23B264.53%2.34B244.62%2.46B61.26%1.89B
Other non current assets -2.10%20.56M-1.88%20.6M-45.05%20.52M-40.61%21M0.59%21M0.59%21M78.73%37.35M71.97%35.35M1.94%20.87M1.94%20.87M
Total non current assets 6.10%5.91B8.58%6.08B3.63%5.36B4.44%5.51B2.98%5.57B15.11%5.6B32.87%5.17B93.14%5.28B95.91%5.41B15.55%4.86B
Total assets 1.97%9.45B5.41%9.83B1.23%9.08B2.55%9.28B-0.85%9.27B-3.55%9.33B6.17%8.97B92.21%9.05B90.83%9.35B7.42%9.67B
Liabilities
Current liabilities
Short term loan 80.50%903.23M80.00%900.72M0.07%500.36M0.07%500.36M66.80%500.41M400.41%500.41M1,058.97%500M1,058.97%500M--300M--100M
Transactional financial liabilities --------------0------0------0--0--0
Notes payable and accounts payable -25.36%461.47M8.83%660.79M2.17%652M13.21%747.18M-3.09%618.27M-14.74%607.19M-0.13%638.15M78.71%660.01M35.02%637.99M-16.80%712.17M
-Notes payable -55.33%67M-2.06%137.6M75.56%233.5M47.39%225.5M-14.63%150M16.88%140.5M30.39%133M29.11%153M22.87%175.71M-2.27%120.21M
-Accounts payable -15.76%394.47M12.11%523.19M-17.15%418.5M2.89%521.68M1.30%468.27M-21.16%466.69M-5.93%505.15M102.14%507.01M40.30%462.28M-19.24%591.96M
Contract liabilities -12.93%702.16M-15.95%723.76M-8.96%798.25M-9.24%757.58M-7.62%806.44M-3.72%861.08M-6.61%876.81M52.90%834.67M47.39%873.01M-8.46%894.33M
Advance receipts -85.47%4.58M-47.13%32.23M----92.85%4.42M232.72%31.49M75.57%60.97M129.43%2.29M--2.29M--9.46M7.42%34.73M
Salaries payable -3.24%10.53M-19.40%10.25M4.94%6.39M3.76%6.43M10.24%10.88M-11.75%12.71M-6.32%6.09M48.32%6.19M255.84%9.87M-57.98%14.4M
Taxs payable -33.34%23.92M45.22%34.96M18.64%46.98M43.59%27.81M64.94%35.88M-52.87%24.07M2.85%39.6M147.87%19.37M30.99%21.76M-13.23%51.07M
Other payable (including interest and dividends) 27.83%335.48M15.87%314.67M-7.76%262.51M-4.54%271.93M-6.52%262.44M-86.35%271.58M-85.86%284.6M84.28%284.85M74.41%280.74M404.03%1.99B
-Interest payable --------------0------0------0--0--0
-Dividend payable --------------0------0------0--0--0
-Other payable -------------4.54%271.93M-----86.35%271.58M----84.28%284.85M--280.74M404.17%1.99B
Hold and for sell liabilities --------------0------0------0--0--0
Non current liabilities due within one year 13.21%402.05M11.41%426.53M3.82%388.76M7.45%381.81M-7.11%355.13M26.61%382.83M44.31%374.46M85.78%355.33M--382.33M-25.82%302.36M
Other current liabilities -7.97%2.32M-34.10%2.23M-32.65%4.14M-33.26%4.05M-47.73%2.53M-18.01%3.38M8.68%6.14M66.33%6.07M40.23%4.83M-68.40%4.12M
Total current liabilities 8.47%2.85B14.02%3.11B-2.52%2.66B1.23%2.7B4.11%2.62B-33.60%2.72B-30.84%2.73B102.21%2.67B101.83%2.52B47.90%4.1B
Current liabilities
Long term loan --413.6M--413.6M--------------0----------------
Estimate liabilities -20.29%1.3M-20.29%1.3M--1.39M--1.63M--1.63M--1.63M------0--0--0
Deferred tax liabilities -16.52%489.28M-10.35%520.61M--546.25M974.44%576.29M853.17%586.13M916.72%580.73M----45.60%53.64M99.87%61.49M37.38%57.12M
Long term deferred income --0-5.65%109.64K------71.63K------116.2K--54.61M--0--0--0
Lease liabilities -19.66%1.64B-13.64%1.75B-12.98%1.85B-10.90%1.97B-12.12%2.04B12.97%2.03B156.13%2.12B243.36%2.22B153.62%2.32B76.16%1.8B
Other non current liabilities --0--0------0------0------0--0--0
Total non current liabilities -3.22%2.54B2.93%2.69B9.98%2.4B12.46%2.55B10.29%2.63B40.93%2.61B146.19%2.18B232.69%2.27B151.87%2.38B74.62%1.85B
Total liabilities 2.62%5.39B8.59%5.79B3.03%5.05B6.39%5.25B7.11%5.25B-10.41%5.34B1.59%4.91B146.67%4.94B123.39%4.9B55.30%5.96B
Shareholders equity
Paid-in capital 0.00%704.04M0.00%704.04M0.00%704.04M0.00%704.04M0.00%704.04M13.99%704.04M13.99%704.04M105.61%704.04M105.61%704.04M80.37%617.62M
Capital reserve funds 0.00%1.75B0.00%1.75B-0.05%1.75B-0.05%1.75B-0.05%1.75B54.03%1.75B53.97%1.75B90.82%1.75B90.82%1.75B-63.84%1.13B
Surplus reserve funds 2.13%404.36M1.14%400.39M-0.23%397.37M-0.24%400.81M0.93%395.93M1.01%395.86M1.68%398.29M40.06%401.77M37.98%392.27M1.93%391.89M
Retained profit 1.78%1.12B2.96%1.1B-3.93%1.1B-7.62%1.09B-28.20%1.1B-29.00%1.07B-19.37%1.14B7.28%1.18B37.89%1.53B18.62%1.5B
Less:Treasury stock --------------0------0------0--0--0
Other composite income 26.68%76.43M23.82%73.41M24.99%69.83M24.78%66.5M14.57%60.34M22.79%59.29M27.19%55.87M38.32%53.29M63.97%52.66M156.73%48.29M
Shareholders equity without minority interests 1.10%4.05B1.27%4.02B-0.81%4.01B-1.93%4.01B-9.52%4.01B7.52%3.97B12.30%4.05B52.25%4.09B64.89%4.43B-28.23%3.69B
Minority interests 5.65%15.38M-18.82%15.63M-26.95%14.93M-30.53%14.54M-29.03%14.56M-7.54%19.25M5.71%20.43M6.10%20.93M1.48%20.51M3.21%20.82M
Total shareholder equity 1.12%4.07B1.17%4.04B-0.94%4.03B-2.07%4.02B-9.61%4.02B7.44%3.99B12.26%4.07B51.91%4.11B64.42%4.45B-28.11%3.72B
Total liabilityies and equity 1.97%9.45B5.41%9.83B1.23%9.08B2.55%9.28B-0.85%9.27B-3.55%9.33B6.17%8.97B92.21%9.05B90.83%9.35B7.42%9.67B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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