CN Stock MarketDetailed Quotes

002340 GEM Co.,Ltd.

Watchlist
  • 6.85
  • +0.62+9.95%
Market Closed Apr 29 15:00 CST
35.18BMarket Cap28.90P/E (TTM)

GEM Co.,Ltd. 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
16.89%4.95B
3.54%5.54B
-42.31%3.53B
11.66%4.27B
19.44%4.23B
45.38%5.35B
90.69%6.12B
-1.39%3.83B
-22.47%3.54B
-16.74%3.68B
Transactional financial assets
----
----
----
----
--1.14M
----
--3.28M
--9.34M
----
----
Notes receivable and accounts receivable
33.36%8.05B
34.48%7.73B
19.33%6.13B
-1.47%4.98B
0.90%6.04B
23.90%5.75B
34.52%5.14B
41.26%5.06B
62.27%5.98B
61.62%4.64B
-Notes receivable
170.65%668.99M
97.27%807.66M
-10.24%307.44M
-3.54%322.66M
-56.16%247.18M
-20.47%409.42M
-17.06%342.5M
-29.43%334.49M
105.44%563.88M
58.65%514.78M
-Accounts receivable
27.50%7.38B
29.66%6.92B
21.44%5.82B
-1.33%4.66B
6.84%5.79B
29.44%5.34B
40.77%4.79B
52.05%4.72B
58.79%5.42B
62.00%4.12B
Other receivables (including interest and dividends)
32.85%401.4M
26.07%394.86M
-47.73%225.37M
-51.82%247.97M
24.94%302.14M
18.89%313.21M
97.77%431.12M
150.78%514.62M
53.66%241.82M
8.76%263.44M
-Dividend receivable
--7.35M
----
----
----
----
----
-96.85%2.16M
-90.03%6.84M
-87.54%7.2M
-88.13%10.8M
-Other receivable
----
----
----
-51.17%247.97M
----
23.98%313.21M
----
271.70%507.78M
----
67.08%252.64M
Advance payment
-1.05%2.21B
-11.12%2.1B
-25.02%2.6B
-19.96%2.38B
-13.93%2.23B
60.01%2.36B
142.30%3.47B
105.87%2.97B
118.68%2.59B
28.10%1.48B
Inventories
6.70%8.36B
8.28%8.3B
17.26%8.56B
17.61%8.17B
13.55%7.84B
22.31%7.66B
23.15%7.3B
16.56%6.94B
16.98%6.9B
7.78%6.26B
Receivable financing
47.05%158.02M
193.25%63.07M
-43.76%71.18M
-79.48%91.35M
-72.75%107.46M
-56.99%21.51M
-79.09%126.56M
-9.71%445.1M
-15.23%394.3M
-78.42%50.01M
Other current assets
11.81%706.9M
-22.57%450.06M
-8.08%569.83M
24.56%811.78M
-18.57%632.21M
-7.65%581.25M
-4.40%619.89M
13.93%651.7M
100.27%776.37M
58.30%629.37M
Total current assets
16.15%24.84B
11.50%24.58B
-6.54%21.69B
2.61%20.95B
4.64%21.38B
29.62%22.04B
45.51%23.2B
26.58%20.42B
24.95%20.44B
12.40%17.01B
Non Current assets
Other equity investment
-52.60%142.06M
-58.49%164.89M
570.77%252.86M
652.15%283.54M
695.04%299.71M
953.88%397.28M
-15.09%37.7M
-15.09%37.7M
-15.09%37.7M
-15.09%37.7M
Other non-current financial assets
579.35%1.4B
1,306.79%1.5B
--230.6M
--233.74M
--206.36M
--106.36M
----
----
----
----
Long-term equity investment
27.62%1.8B
29.17%1.65B
29.09%1.52B
25.87%1.51B
20.97%1.41B
15.70%1.28B
10.96%1.18B
14.05%1.2B
-3.89%1.16B
-2.34%1.1B
Fixed assets
----
----
----
27.57%13.99B
----
31.83%13.48B
----
12.26%10.97B
----
15.22%10.22B
Constru in process
----
----
----
19.75%5.04B
----
23.03%3.65B
----
83.85%4.21B
----
77.46%2.97B
Intangible assets
8.56%2.32B
10.55%2.34B
8.54%2.15B
10.57%2.16B
16.37%2.14B
16.82%2.11B
10.21%1.98B
11.40%1.96B
3.66%1.84B
2.53%1.81B
Development expenditure
93.89%129.68M
-20.14%59.09M
-77.28%36.39M
-46.74%67.3M
-40.15%66.88M
-41.98%73.99M
100.46%160.19M
-12.56%126.34M
-40.43%111.76M
-2.55%127.53M
Goodwill
-27.80%59.71M
-27.80%59.71M
-2.28%82.71M
-2.28%82.71M
-2.28%82.71M
-2.28%82.71M
-6.88%84.64M
-6.88%84.64M
-4.45%84.64M
-4.45%84.64M
Long deferred expense
-13.62%67.28M
-9.17%73.94M
-14.65%66.43M
89.57%73.44M
149.32%77.89M
213.76%81.4M
246.13%77.83M
83.61%38.74M
48.48%31.24M
20.15%25.94M
Deferred tax assets
-48.41%91.65M
-34.58%122.66M
-5.01%139.92M
0.98%136.45M
52.61%177.67M
57.17%187.51M
34.36%147.3M
40.63%135.13M
20.00%116.42M
29.57%119.3M
Usufruct assets
-15.15%8.93M
-28.99%7.84M
25.95%10.43M
-93.99%10.03M
-94.18%10.53M
-93.93%11.04M
-85.75%8.28M
192.38%166.93M
--180.79M
-29.63%181.91M
Other non current assets
482.22%2.98B
166.55%1.67B
144.65%1.21B
61.92%778.44M
-36.83%512.16M
-9.88%625.02M
-39.12%494.7M
-16.99%480.76M
34.23%810.71M
35.37%693.58M
Total non current assets
40.18%31.67B
27.02%28.05B
24.94%25.86B
25.60%24.37B
22.23%22.59B
27.11%22.08B
24.77%20.7B
22.03%19.4B
22.13%18.48B
19.10%17.37B
Total assets
28.50%56.51B
19.27%52.63B
8.30%47.55B
13.81%45.32B
12.99%43.98B
28.35%44.13B
34.94%43.9B
24.32%39.82B
23.59%38.92B
15.69%34.38B
Liabilities
Current liabilities
Short term loan
45.59%6.55B
50.30%6.6B
5.34%5.15B
-29.98%4.57B
-31.33%4.5B
-21.47%4.39B
-15.51%4.89B
-6.66%6.52B
-4.28%6.55B
-15.78%5.6B
Transactional financial liabilities
----
-91.77%194.55K
--51.34K
-98.51%51.34K
--6.63M
--2.36M
----
--3.44M
----
----
Notes payable and accounts payable
94.37%5.7B
38.07%5.43B
-12.18%3.68B
-33.88%3.24B
-40.65%2.93B
-7.97%3.93B
15.67%4.19B
20.75%4.91B
10.09%4.94B
11.05%4.27B
-Notes payable
119.66%4.68B
24.49%3.71B
-15.49%2.84B
-42.80%2.37B
-49.60%2.13B
-15.44%2.98B
6.45%3.37B
18.65%4.15B
6.86%4.22B
5.36%3.53B
-Accounts payable
27.56%1.03B
80.77%1.71B
1.34%836.59M
14.70%873.01M
11.81%805.63M
27.43%948.37M
78.82%825.52M
33.61%761.11M
33.84%720.51M
49.22%744.24M
Contract liabilities
1,013.32%1.48B
503.28%1.06B
58.63%254.96M
145.56%228.37M
17.29%133.22M
82.05%175.67M
193.30%160.73M
-17.71%93M
23.20%113.58M
32.34%96.49M
Salaries payable
26.31%100.11M
-27.24%110.32M
-20.81%111.63M
-8.72%82.38M
26.50%79.26M
2.79%151.61M
167.60%140.97M
100.32%90.25M
51.28%62.66M
169.24%147.49M
Taxs payable
-53.80%64.5M
-65.72%62.99M
-65.06%89.94M
-72.86%41.67M
-13.69%139.6M
13.31%183.75M
59.22%257.43M
12.86%153.54M
66.02%161.75M
81.68%162.16M
Other payable (including interest and dividends)
75.53%4.49B
35.20%3.51B
4.40%2.84B
33.46%2.86B
15.78%2.56B
51.86%2.59B
178.91%2.72B
132.84%2.15B
101.43%2.21B
84.06%1.71B
-Dividend payable
52,896.92%264.98M
52,650.92%263.75M
----
----
--500K
--500K
----
----
----
----
-Other payable
----
----
----
33.46%2.86B
----
51.83%2.59B
----
136.66%2.15B
----
85.27%1.71B
Non current liabilities due within one year
110.25%6.56B
55.10%5.03B
75.73%4.58B
34.87%2.93B
83.28%3.12B
133.12%3.24B
43.25%2.6B
16.95%2.17B
4.41%1.7B
-12.48%1.39B
Other current liabilities
63.21%409.54M
-1.89%409.88M
-16.87%302.16M
-5.07%328.93M
-55.43%250.92M
-20.76%417.79M
-16.57%363.49M
-33.78%346.5M
64.66%562.94M
46.26%527.26M
Total current liabilities
84.84%25.36B
47.16%22.21B
10.95%17B
-13.07%14.28B
-15.86%13.72B
8.57%15.09B
18.76%15.32B
12.20%16.43B
11.43%16.3B
2.32%13.9B
Current liabilities
Long term loan
-10.03%7.77B
4.73%7.86B
15.19%8.48B
58.28%9.11B
59.48%8.63B
95.68%7.51B
113.79%7.36B
251.26%5.76B
327.11%5.41B
320.92%3.84B
Bonds payable
--301.75M
--298.54M
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
-74.08%141.18M
----
-46.91%285.64M
----
60.36%544.72M
----
73.84%538.02M
Deferred tax liabilities
161.23%138.02M
89.59%99.19M
-5.00%52.03M
-5.88%52.27M
-5.78%52.83M
-3.58%52.32M
-6.89%54.77M
-6.47%55.53M
-7.75%56.08M
-10.29%54.26M
Long term deferred income
-13.54%266.86M
-13.24%271.28M
20.19%291.24M
30.35%297.22M
35.42%308.67M
56.21%312.66M
59.35%242.33M
43.29%228.02M
45.39%227.94M
19.75%200.15M
Lease liabilities
-16.86%6.42M
-29.16%6.13M
14.69%8.59M
6.05%7.81M
-0.41%7.72M
-80.87%8.66M
-35.60%7.49M
-20.04%7.36M
--7.76M
-56.01%45.25M
Total non current liabilities
-2.84%8.97B
6.78%8.72B
10.15%8.92B
45.78%9.61B
45.99%9.23B
74.72%8.17B
92.03%8.09B
198.79%6.59B
171.00%6.32B
128.08%4.67B
Total liabilities
49.57%34.33B
32.98%30.93B
10.68%25.92B
3.78%23.89B
1.43%22.95B
25.22%23.26B
36.80%23.42B
36.62%23.02B
33.38%22.63B
18.80%18.57B
Shareholders equity
Paid-in capital
0.00%5.14B
0.00%5.14B
0.00%5.14B
7.36%5.14B
7.36%5.14B
7.36%5.14B
7.36%5.14B
0.00%4.78B
0.00%4.78B
0.00%4.78B
Capital reserve funds
2.19%8.41B
2.30%8.4B
3.69%8.4B
48.74%8.25B
51.17%8.23B
50.87%8.21B
50.34%8.1B
2.80%5.55B
1.09%5.45B
1.38%5.44B
Surplus reserve funds
30.52%153.26M
30.52%153.26M
41.63%117.42M
41.63%117.42M
41.63%117.42M
41.63%117.42M
13.70%82.91M
13.70%82.91M
13.70%82.91M
13.70%82.91M
Retained profit
12.83%5.85B
7.61%5.39B
11.50%5.3B
22.43%5.42B
22.76%5.18B
28.88%5.01B
28.74%4.75B
26.06%4.43B
26.99%4.22B
27.52%3.89B
Less:Treasury stock
47.77%226.18M
47.77%226.18M
65.95%254.01M
--180.7M
--153.07M
--153.07M
--153.07M
----
----
----
Other composite income
-1,022.10%-161.34M
-191.82%-121.29M
-112.98%-14.41M
-57.59%25.33M
72.78%17.5M
655.42%132.11M
374.16%111.04M
177.78%59.73M
-57.83%10.13M
-23.88%17.49M
Specific reserves
27.58%37.29M
-6.65%25.32M
0.17%21.8M
111.40%35.61M
91.32%29.23M
185.94%27.13M
22.62%21.76M
-9.74%16.84M
1.05%15.28M
-10.48%9.49M
Shareholders equity without minority interests
3.43%19.2B
1.50%18.76B
3.62%18.71B
26.06%18.81B
27.49%18.56B
29.93%18.48B
29.15%18.05B
8.06%14.92B
7.00%14.56B
6.88%14.23B
Minority interests
21.01%2.98B
23.20%2.94B
20.20%2.92B
39.57%2.62B
42.17%2.46B
50.86%2.39B
69.03%2.43B
36.79%1.88B
88.68%1.73B
103.88%1.58B
Total shareholder equity
5.49%22.18B
3.98%21.7B
5.59%21.63B
27.57%21.43B
29.05%21.02B
32.03%20.87B
32.87%20.48B
10.66%16.8B
12.16%16.29B
12.23%15.81B
Total liabilityies and equity
28.50%56.51B
19.27%52.63B
8.30%47.55B
13.81%45.32B
12.99%43.98B
28.35%44.13B
34.94%43.9B
24.32%39.82B
23.59%38.92B
15.69%34.38B
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 Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) 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 16.89%4.95B3.54%5.54B-42.31%3.53B11.66%4.27B19.44%4.23B45.38%5.35B90.69%6.12B-1.39%3.83B-22.47%3.54B-16.74%3.68B
Transactional financial assets ------------------1.14M------3.28M--9.34M--------
Notes receivable and accounts receivable 33.36%8.05B34.48%7.73B19.33%6.13B-1.47%4.98B0.90%6.04B23.90%5.75B34.52%5.14B41.26%5.06B62.27%5.98B61.62%4.64B
-Notes receivable 170.65%668.99M97.27%807.66M-10.24%307.44M-3.54%322.66M-56.16%247.18M-20.47%409.42M-17.06%342.5M-29.43%334.49M105.44%563.88M58.65%514.78M
-Accounts receivable 27.50%7.38B29.66%6.92B21.44%5.82B-1.33%4.66B6.84%5.79B29.44%5.34B40.77%4.79B52.05%4.72B58.79%5.42B62.00%4.12B
Other receivables (including interest and dividends) 32.85%401.4M26.07%394.86M-47.73%225.37M-51.82%247.97M24.94%302.14M18.89%313.21M97.77%431.12M150.78%514.62M53.66%241.82M8.76%263.44M
-Dividend receivable --7.35M---------------------96.85%2.16M-90.03%6.84M-87.54%7.2M-88.13%10.8M
-Other receivable -------------51.17%247.97M----23.98%313.21M----271.70%507.78M----67.08%252.64M
Advance payment -1.05%2.21B-11.12%2.1B-25.02%2.6B-19.96%2.38B-13.93%2.23B60.01%2.36B142.30%3.47B105.87%2.97B118.68%2.59B28.10%1.48B
Inventories 6.70%8.36B8.28%8.3B17.26%8.56B17.61%8.17B13.55%7.84B22.31%7.66B23.15%7.3B16.56%6.94B16.98%6.9B7.78%6.26B
Receivable financing 47.05%158.02M193.25%63.07M-43.76%71.18M-79.48%91.35M-72.75%107.46M-56.99%21.51M-79.09%126.56M-9.71%445.1M-15.23%394.3M-78.42%50.01M
Other current assets 11.81%706.9M-22.57%450.06M-8.08%569.83M24.56%811.78M-18.57%632.21M-7.65%581.25M-4.40%619.89M13.93%651.7M100.27%776.37M58.30%629.37M
Total current assets 16.15%24.84B11.50%24.58B-6.54%21.69B2.61%20.95B4.64%21.38B29.62%22.04B45.51%23.2B26.58%20.42B24.95%20.44B12.40%17.01B
Non Current assets
Other equity investment -52.60%142.06M-58.49%164.89M570.77%252.86M652.15%283.54M695.04%299.71M953.88%397.28M-15.09%37.7M-15.09%37.7M-15.09%37.7M-15.09%37.7M
Other non-current financial assets 579.35%1.4B1,306.79%1.5B--230.6M--233.74M--206.36M--106.36M----------------
Long-term equity investment 27.62%1.8B29.17%1.65B29.09%1.52B25.87%1.51B20.97%1.41B15.70%1.28B10.96%1.18B14.05%1.2B-3.89%1.16B-2.34%1.1B
Fixed assets ------------27.57%13.99B----31.83%13.48B----12.26%10.97B----15.22%10.22B
Constru in process ------------19.75%5.04B----23.03%3.65B----83.85%4.21B----77.46%2.97B
Intangible assets 8.56%2.32B10.55%2.34B8.54%2.15B10.57%2.16B16.37%2.14B16.82%2.11B10.21%1.98B11.40%1.96B3.66%1.84B2.53%1.81B
Development expenditure 93.89%129.68M-20.14%59.09M-77.28%36.39M-46.74%67.3M-40.15%66.88M-41.98%73.99M100.46%160.19M-12.56%126.34M-40.43%111.76M-2.55%127.53M
Goodwill -27.80%59.71M-27.80%59.71M-2.28%82.71M-2.28%82.71M-2.28%82.71M-2.28%82.71M-6.88%84.64M-6.88%84.64M-4.45%84.64M-4.45%84.64M
Long deferred expense -13.62%67.28M-9.17%73.94M-14.65%66.43M89.57%73.44M149.32%77.89M213.76%81.4M246.13%77.83M83.61%38.74M48.48%31.24M20.15%25.94M
Deferred tax assets -48.41%91.65M-34.58%122.66M-5.01%139.92M0.98%136.45M52.61%177.67M57.17%187.51M34.36%147.3M40.63%135.13M20.00%116.42M29.57%119.3M
Usufruct assets -15.15%8.93M-28.99%7.84M25.95%10.43M-93.99%10.03M-94.18%10.53M-93.93%11.04M-85.75%8.28M192.38%166.93M--180.79M-29.63%181.91M
Other non current assets 482.22%2.98B166.55%1.67B144.65%1.21B61.92%778.44M-36.83%512.16M-9.88%625.02M-39.12%494.7M-16.99%480.76M34.23%810.71M35.37%693.58M
Total non current assets 40.18%31.67B27.02%28.05B24.94%25.86B25.60%24.37B22.23%22.59B27.11%22.08B24.77%20.7B22.03%19.4B22.13%18.48B19.10%17.37B
Total assets 28.50%56.51B19.27%52.63B8.30%47.55B13.81%45.32B12.99%43.98B28.35%44.13B34.94%43.9B24.32%39.82B23.59%38.92B15.69%34.38B
Liabilities
Current liabilities
Short term loan 45.59%6.55B50.30%6.6B5.34%5.15B-29.98%4.57B-31.33%4.5B-21.47%4.39B-15.51%4.89B-6.66%6.52B-4.28%6.55B-15.78%5.6B
Transactional financial liabilities -----91.77%194.55K--51.34K-98.51%51.34K--6.63M--2.36M------3.44M--------
Notes payable and accounts payable 94.37%5.7B38.07%5.43B-12.18%3.68B-33.88%3.24B-40.65%2.93B-7.97%3.93B15.67%4.19B20.75%4.91B10.09%4.94B11.05%4.27B
-Notes payable 119.66%4.68B24.49%3.71B-15.49%2.84B-42.80%2.37B-49.60%2.13B-15.44%2.98B6.45%3.37B18.65%4.15B6.86%4.22B5.36%3.53B
-Accounts payable 27.56%1.03B80.77%1.71B1.34%836.59M14.70%873.01M11.81%805.63M27.43%948.37M78.82%825.52M33.61%761.11M33.84%720.51M49.22%744.24M
Contract liabilities 1,013.32%1.48B503.28%1.06B58.63%254.96M145.56%228.37M17.29%133.22M82.05%175.67M193.30%160.73M-17.71%93M23.20%113.58M32.34%96.49M
Salaries payable 26.31%100.11M-27.24%110.32M-20.81%111.63M-8.72%82.38M26.50%79.26M2.79%151.61M167.60%140.97M100.32%90.25M51.28%62.66M169.24%147.49M
Taxs payable -53.80%64.5M-65.72%62.99M-65.06%89.94M-72.86%41.67M-13.69%139.6M13.31%183.75M59.22%257.43M12.86%153.54M66.02%161.75M81.68%162.16M
Other payable (including interest and dividends) 75.53%4.49B35.20%3.51B4.40%2.84B33.46%2.86B15.78%2.56B51.86%2.59B178.91%2.72B132.84%2.15B101.43%2.21B84.06%1.71B
-Dividend payable 52,896.92%264.98M52,650.92%263.75M----------500K--500K----------------
-Other payable ------------33.46%2.86B----51.83%2.59B----136.66%2.15B----85.27%1.71B
Non current liabilities due within one year 110.25%6.56B55.10%5.03B75.73%4.58B34.87%2.93B83.28%3.12B133.12%3.24B43.25%2.6B16.95%2.17B4.41%1.7B-12.48%1.39B
Other current liabilities 63.21%409.54M-1.89%409.88M-16.87%302.16M-5.07%328.93M-55.43%250.92M-20.76%417.79M-16.57%363.49M-33.78%346.5M64.66%562.94M46.26%527.26M
Total current liabilities 84.84%25.36B47.16%22.21B10.95%17B-13.07%14.28B-15.86%13.72B8.57%15.09B18.76%15.32B12.20%16.43B11.43%16.3B2.32%13.9B
Current liabilities
Long term loan -10.03%7.77B4.73%7.86B15.19%8.48B58.28%9.11B59.48%8.63B95.68%7.51B113.79%7.36B251.26%5.76B327.11%5.41B320.92%3.84B
Bonds payable --301.75M--298.54M--------------------------------
Long term account payable -------------74.08%141.18M-----46.91%285.64M----60.36%544.72M----73.84%538.02M
Deferred tax liabilities 161.23%138.02M89.59%99.19M-5.00%52.03M-5.88%52.27M-5.78%52.83M-3.58%52.32M-6.89%54.77M-6.47%55.53M-7.75%56.08M-10.29%54.26M
Long term deferred income -13.54%266.86M-13.24%271.28M20.19%291.24M30.35%297.22M35.42%308.67M56.21%312.66M59.35%242.33M43.29%228.02M45.39%227.94M19.75%200.15M
Lease liabilities -16.86%6.42M-29.16%6.13M14.69%8.59M6.05%7.81M-0.41%7.72M-80.87%8.66M-35.60%7.49M-20.04%7.36M--7.76M-56.01%45.25M
Total non current liabilities -2.84%8.97B6.78%8.72B10.15%8.92B45.78%9.61B45.99%9.23B74.72%8.17B92.03%8.09B198.79%6.59B171.00%6.32B128.08%4.67B
Total liabilities 49.57%34.33B32.98%30.93B10.68%25.92B3.78%23.89B1.43%22.95B25.22%23.26B36.80%23.42B36.62%23.02B33.38%22.63B18.80%18.57B
Shareholders equity
Paid-in capital 0.00%5.14B0.00%5.14B0.00%5.14B7.36%5.14B7.36%5.14B7.36%5.14B7.36%5.14B0.00%4.78B0.00%4.78B0.00%4.78B
Capital reserve funds 2.19%8.41B2.30%8.4B3.69%8.4B48.74%8.25B51.17%8.23B50.87%8.21B50.34%8.1B2.80%5.55B1.09%5.45B1.38%5.44B
Surplus reserve funds 30.52%153.26M30.52%153.26M41.63%117.42M41.63%117.42M41.63%117.42M41.63%117.42M13.70%82.91M13.70%82.91M13.70%82.91M13.70%82.91M
Retained profit 12.83%5.85B7.61%5.39B11.50%5.3B22.43%5.42B22.76%5.18B28.88%5.01B28.74%4.75B26.06%4.43B26.99%4.22B27.52%3.89B
Less:Treasury stock 47.77%226.18M47.77%226.18M65.95%254.01M--180.7M--153.07M--153.07M--153.07M------------
Other composite income -1,022.10%-161.34M-191.82%-121.29M-112.98%-14.41M-57.59%25.33M72.78%17.5M655.42%132.11M374.16%111.04M177.78%59.73M-57.83%10.13M-23.88%17.49M
Specific reserves 27.58%37.29M-6.65%25.32M0.17%21.8M111.40%35.61M91.32%29.23M185.94%27.13M22.62%21.76M-9.74%16.84M1.05%15.28M-10.48%9.49M
Shareholders equity without minority interests 3.43%19.2B1.50%18.76B3.62%18.71B26.06%18.81B27.49%18.56B29.93%18.48B29.15%18.05B8.06%14.92B7.00%14.56B6.88%14.23B
Minority interests 21.01%2.98B23.20%2.94B20.20%2.92B39.57%2.62B42.17%2.46B50.86%2.39B69.03%2.43B36.79%1.88B88.68%1.73B103.88%1.58B
Total shareholder equity 5.49%22.18B3.98%21.7B5.59%21.63B27.57%21.43B29.05%21.02B32.03%20.87B32.87%20.48B10.66%16.8B12.16%16.29B12.23%15.81B
Total liabilityies and equity 28.50%56.51B19.27%52.63B8.30%47.55B13.81%45.32B12.99%43.98B28.35%44.13B34.94%43.9B24.32%39.82B23.59%38.92B15.69%34.38B
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 Asia Pacific Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) 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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