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002397 Hunan Mendale Hometextile

Watchlist
  • 2.65
  • 0.000.00%
Market Closed Apr 30 15:00 CST
1.99BMarket Cap98.15P/E (TTM)

Hunan Mendale Hometextile 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
15.36%505.45M
22.77%356.76M
-23.59%298.68M
-26.63%390.84M
30.57%438.13M
-27.99%290.59M
-19.52%390.91M
7.55%532.72M
-32.64%335.55M
-23.30%403.52M
Transactional financial assets
----
----
----
----
----
--6.02M
----
----
----
----
Notes receivable and accounts receivable
-30.74%99.78M
-27.46%128.24M
-53.78%130.57M
-65.14%104.05M
-56.98%144.07M
-48.07%176.79M
-8.85%282.48M
-14.70%298.5M
2.61%334.85M
-4.12%340.42M
-Notes receivable
-83.42%4.04M
6.74%4.63M
-6.14%5.2M
40.37%5.67M
1,693.53%24.38M
-2.34%4.34M
--5.54M
--4.04M
-54.34%1.36M
222.79%4.44M
-Accounts receivable
-20.01%95.74M
-28.32%123.61M
-54.73%125.36M
-66.59%98.38M
-64.11%119.69M
-48.67%172.46M
-10.64%276.94M
-15.86%294.46M
3.14%333.49M
-5.00%335.99M
Other receivables (including interest and dividends)
20.17%35.36M
21.71%32.93M
-69.95%47.28M
-67.19%43.13M
-83.87%29.42M
-77.47%27.06M
44.04%157.33M
55.41%131.44M
214.10%182.37M
142.54%120.09M
-Other receivable
----
----
----
-67.19%43.13M
----
-77.47%27.06M
----
55.41%131.44M
----
142.54%120.09M
Advance payment
17.32%16.19M
-11.93%14.91M
-31.32%23.63M
-78.04%21.07M
-89.88%13.8M
-74.42%16.93M
-83.51%34.4M
-68.65%95.94M
-28.99%136.36M
-33.56%66.18M
Inventories
-5.75%511.02M
-14.38%523.43M
-32.18%565.7M
-25.29%552.06M
-27.05%542.2M
-20.23%611.35M
-6.97%834.14M
-9.14%738.98M
-7.40%743.29M
-3.09%766.41M
Receivable financing
--682.79K
-41.48%1.5M
-69.19%1.31M
-78.20%1.43M
----
-28.23%2.56M
112.50%4.26M
80.42%6.55M
-61.74%4.8M
88.98%3.57M
Other current assets
-42.33%28.74M
-29.03%30.85M
-11.46%35.14M
-23.41%40.27M
14.32%49.84M
-16.98%43.47M
20.72%39.69M
21.77%52.58M
9.84%43.59M
-10.68%52.36M
Total current assets
-1.66%1.2B
-7.33%1.09B
-36.77%1.1B
-37.91%1.15B
-31.63%1.22B
-32.97%1.17B
-14.75%1.74B
-11.41%1.86B
-7.70%1.78B
-6.86%1.75B
Non Current assets
Other equity investment
-5.94%14.04M
-5.94%14.04M
2.02%14.93M
2.02%14.93M
2.02%14.93M
2.02%14.93M
-78.29%14.63M
1.54%14.63M
1.54%14.63M
1.54%14.63M
Other non-current financial assets
----
----
----
----
----
----
----
--53M
--53M
--53M
Investment real estate
-3.46%142.82M
-4.02%144.33M
-3.75%143.07M
-3.86%145.51M
-3.80%147.94M
-3.87%150.38M
174.20%148.64M
176.44%151.35M
178.15%153.78M
180.22%156.43M
Fixed assets
----
----
----
4.78%944.94M
----
-3.07%886.93M
----
-10.77%901.83M
----
-11.25%914.99M
Constru in process
----
----
----
-30.61%49.63M
----
83.71%126.64M
----
115.19%71.53M
----
138.32%68.94M
Intangible assets
-1.65%133.94M
-0.33%136.88M
-6.50%132.71M
-6.84%134.33M
-6.11%136.18M
-3.96%137.33M
7.04%141.93M
6.81%144.19M
7.12%145.05M
5.11%142.99M
Goodwill
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
Long deferred expense
-29.72%66.32M
-21.15%77.79M
-37.07%78.08M
-33.09%89.03M
-44.00%94.37M
-21.45%98.65M
-0.84%124.08M
0.91%133.07M
13.34%168.5M
-12.01%125.6M
Deferred tax assets
-22.29%41.45M
-26.05%44.16M
-47.97%48.43M
-43.73%53.24M
-44.55%53.34M
-31.40%59.71M
146.96%93.09M
142.75%94.61M
145.93%96.19M
119.30%87.05M
Usufruct assets
-61.18%23.47M
-59.88%26.6M
24.97%47.76M
34.52%54.77M
42.57%60.45M
49.03%66.3M
-64.15%38.22M
-58.78%40.71M
--42.4M
291.69%44.49M
Other non current assets
-97.81%598.88K
-79.56%2.14M
453.75%61.46M
29.52%42.77M
1,501.72%27.38M
511.99%10.46M
-52.66%11.1M
16.24%33.03M
182.79%1.71M
-46.07%1.71M
Total non current assets
-3.69%1.53B
-3.40%1.55B
-3.77%1.54B
-6.45%1.58B
-7.21%1.59B
-3.53%1.6B
-3.06%1.6B
5.76%1.69B
14.59%1.71B
9.70%1.66B
Total assets
-2.81%2.73B
-5.07%2.63B
-20.98%2.64B
-22.93%2.73B
-19.67%2.8B
-18.65%2.78B
-9.53%3.34B
-3.99%3.54B
2.02%3.49B
0.52%3.41B
Liabilities
Current liabilities
Short term loan
20.21%475.5M
-40.13%283.39M
-49.49%278.04M
-52.13%315.7M
-37.27%395.57M
-35.07%473.35M
-21.91%550.5M
2.73%659.54M
32.33%630.55M
47.28%729.02M
Notes payable and accounts payable
-10.68%770.34M
8.44%782.24M
-6.90%845.94M
-6.94%872.42M
10.01%862.44M
1.59%721.32M
16.53%908.67M
14.45%937.53M
-6.44%783.93M
-8.13%710.05M
-Notes payable
-9.84%444.77M
-2.28%303.3M
-32.88%408.09M
-29.60%538.97M
-17.40%493.32M
-14.41%310.39M
-4.67%608M
24.15%765.59M
-9.13%597.23M
-10.74%362.64M
-Accounts payable
-11.80%325.56M
16.55%478.94M
45.62%437.85M
93.94%333.45M
97.71%369.12M
18.28%410.94M
111.74%300.68M
-15.10%171.94M
3.35%186.7M
-5.24%347.41M
Contract liabilities
10.93%47.54M
-23.28%60.61M
-53.84%41.96M
-37.88%42.18M
-28.29%42.86M
30.91%79M
43.34%90.9M
5.24%67.91M
-8.92%59.76M
20.83%60.34M
Salaries payable
26.33%4.02M
362.71%21.91M
11.84%4.83M
1.40%4.06M
-9.54%3.18M
15.49%4.74M
-5.01%4.32M
49.73%4.01M
-25.03%3.51M
-2.91%4.1M
Taxs payable
-32.40%22.23M
-18.11%28.5M
-52.08%16.46M
-23.07%28.63M
-4.53%32.89M
-15.43%34.8M
22.82%34.36M
24.26%37.21M
77.41%34.45M
43.81%41.15M
Other payable (including interest and dividends)
10.77%170.14M
16.07%193.78M
30.96%150.74M
37.95%164.45M
26.83%153.6M
36.06%166.95M
0.96%115.11M
7.14%119.21M
73.76%121.11M
10.24%122.71M
-Other payable
----
----
----
37.95%164.45M
----
36.06%166.95M
----
17.74%119.21M
----
11.63%122.71M
Non current liabilities due within one year
-79.78%11.7M
86.68%45.47M
70.31%53.88M
29.32%54.71M
7.47%57.89M
-52.81%24.36M
-16.65%31.63M
11.94%42.3M
39.31%53.86M
20.75%51.61M
Other current liabilities
-68.13%9.07M
-19.26%11.42M
-57.83%8.83M
-25.93%11.23M
-72.88%28.46M
-0.11%14.15M
1,901.44%20.94M
34.26%15.16M
4,832.42%104.92M
70.12%14.17M
Total current liabilities
-4.21%1.51B
-6.01%1.43B
-20.25%1.4B
-20.69%1.49B
-12.01%1.58B
-12.38%1.52B
1.31%1.76B
9.55%1.88B
18.32%1.79B
14.55%1.73B
Current liabilities
Long term loan
0.00%280K
-99.18%280K
-99.23%280K
-99.27%280K
-99.27%280K
12,142.86%34.28M
12,901.79%36.41M
13,660.71%38.53M
13,660.71%38.53M
0.00%280K
Long term account payable
----
----
----
----
----
----
----
55.01%3.57M
----
119.76%14.89M
Estimate liabilities
----
----
168.45%270K
227.16%329.05K
227.16%329.05K
227.16%329.05K
--100.58K
--100.58K
-89.68%100.58K
-89.68%100.58K
Deferred tax liabilities
62.25%7.28M
-24.99%7.42M
-10.76%4.21M
-10.46%4.35M
-10.17%4.49M
92.67%9.89M
-10.34%4.72M
-10.08%4.86M
-9.83%5M
-9.59%5.13M
Long term deferred income
5.01%22.37M
-9.71%19.87M
10.70%21.41M
3.95%20.6M
5.22%21.3M
6.32%22M
10.75%19.34M
11.08%19.82M
-0.16%20.24M
11.30%20.7M
Lease liabilities
-76.23%11.63M
-69.70%14.43M
51.13%42.77M
63.74%49.79M
53.99%48.92M
42.20%47.64M
-73.45%28.3M
-69.21%30.41M
--31.77M
359.96%33.5M
Total non current liabilities
-44.82%41.56M
-63.21%42M
-24.78%68.95M
-22.54%75.35M
-27.45%75.32M
52.99%114.14M
-29.28%91.66M
-21.93%97.28M
227.73%103.82M
88.46%74.61M
Total liabilities
-6.06%1.55B
-10.01%1.47B
-20.48%1.47B
-20.78%1.57B
-12.86%1.65B
-9.68%1.63B
-0.82%1.85B
7.43%1.98B
22.61%1.9B
16.43%1.81B
Shareholders equity
Paid-in capital
-0.40%750.78M
-0.48%750.78M
-0.69%750.78M
-0.29%753.78M
-0.29%753.78M
-0.21%754.38M
-0.08%755.98M
-0.30%755.98M
-0.30%755.98M
-0.30%755.98M
Capital reserve funds
-0.35%639.59M
-0.44%639.59M
-0.81%638.88M
-1.23%641.82M
-0.80%641.82M
-0.71%642.41M
-4.67%644.07M
-4.36%649.84M
-4.78%647M
-4.78%647M
Surplus reserve funds
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
Retained profit
5.91%-323.55M
6.32%-332.36M
-6,915.19%-323.52M
-765.69%-333.55M
-508.20%-343.88M
-479.62%-354.77M
-101.67%-4.61M
-83.08%50.11M
-74.37%84.24M
-68.24%93.46M
Less:Treasury stock
-50.00%5.94M
-54.55%5.94M
-63.41%5.94M
-26.83%11.88M
-26.83%11.88M
-19.51%13.07M
-49.75%16.24M
-57.10%16.24M
-57.10%16.24M
-57.10%16.24M
Other composite income
-9.27%4.43M
-13.69%4.35M
1.42%4.77M
-1.21%4.64M
6.56%4.88M
9.51%5.04M
26.34%4.7M
22.81%4.7M
19.79%4.58M
15.08%4.6M
Shareholders equity without minority interests
1.79%1.17B
1.97%1.16B
-21.40%1.17B
-25.12%1.16B
-27.23%1.15B
-28.33%1.14B
-16.58%1.49B
-14.14%1.55B
-13.97%1.58B
-11.82%1.59B
Minority interests
66.92%1.73M
30.75%1.96M
-83.86%753.07K
-94.83%637.19K
-92.10%1.04M
-87.52%1.5M
-89.73%4.67M
-70.05%12.32M
-64.22%13.15M
-66.85%12.01M
Total shareholder equity
1.85%1.17B
2.00%1.17B
-21.59%1.17B
-25.66%1.16B
-27.76%1.15B
-28.77%1.14B
-18.39%1.5B
-15.38%1.56B
-14.95%1.6B
-12.90%1.6B
Total liabilityies and equity
-2.81%2.73B
-5.07%2.63B
-20.98%2.64B
-22.93%2.73B
-19.67%2.8B
-18.65%2.78B
-9.53%3.34B
-3.99%3.54B
2.02%3.49B
0.52%3.41B
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
--
--
--
Reservations with explanatory notes
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 15.36%505.45M22.77%356.76M-23.59%298.68M-26.63%390.84M30.57%438.13M-27.99%290.59M-19.52%390.91M7.55%532.72M-32.64%335.55M-23.30%403.52M
Transactional financial assets ----------------------6.02M----------------
Notes receivable and accounts receivable -30.74%99.78M-27.46%128.24M-53.78%130.57M-65.14%104.05M-56.98%144.07M-48.07%176.79M-8.85%282.48M-14.70%298.5M2.61%334.85M-4.12%340.42M
-Notes receivable -83.42%4.04M6.74%4.63M-6.14%5.2M40.37%5.67M1,693.53%24.38M-2.34%4.34M--5.54M--4.04M-54.34%1.36M222.79%4.44M
-Accounts receivable -20.01%95.74M-28.32%123.61M-54.73%125.36M-66.59%98.38M-64.11%119.69M-48.67%172.46M-10.64%276.94M-15.86%294.46M3.14%333.49M-5.00%335.99M
Other receivables (including interest and dividends) 20.17%35.36M21.71%32.93M-69.95%47.28M-67.19%43.13M-83.87%29.42M-77.47%27.06M44.04%157.33M55.41%131.44M214.10%182.37M142.54%120.09M
-Other receivable -------------67.19%43.13M-----77.47%27.06M----55.41%131.44M----142.54%120.09M
Advance payment 17.32%16.19M-11.93%14.91M-31.32%23.63M-78.04%21.07M-89.88%13.8M-74.42%16.93M-83.51%34.4M-68.65%95.94M-28.99%136.36M-33.56%66.18M
Inventories -5.75%511.02M-14.38%523.43M-32.18%565.7M-25.29%552.06M-27.05%542.2M-20.23%611.35M-6.97%834.14M-9.14%738.98M-7.40%743.29M-3.09%766.41M
Receivable financing --682.79K-41.48%1.5M-69.19%1.31M-78.20%1.43M-----28.23%2.56M112.50%4.26M80.42%6.55M-61.74%4.8M88.98%3.57M
Other current assets -42.33%28.74M-29.03%30.85M-11.46%35.14M-23.41%40.27M14.32%49.84M-16.98%43.47M20.72%39.69M21.77%52.58M9.84%43.59M-10.68%52.36M
Total current assets -1.66%1.2B-7.33%1.09B-36.77%1.1B-37.91%1.15B-31.63%1.22B-32.97%1.17B-14.75%1.74B-11.41%1.86B-7.70%1.78B-6.86%1.75B
Non Current assets
Other equity investment -5.94%14.04M-5.94%14.04M2.02%14.93M2.02%14.93M2.02%14.93M2.02%14.93M-78.29%14.63M1.54%14.63M1.54%14.63M1.54%14.63M
Other non-current financial assets ------------------------------53M--53M--53M
Investment real estate -3.46%142.82M-4.02%144.33M-3.75%143.07M-3.86%145.51M-3.80%147.94M-3.87%150.38M174.20%148.64M176.44%151.35M178.15%153.78M180.22%156.43M
Fixed assets ------------4.78%944.94M-----3.07%886.93M-----10.77%901.83M-----11.25%914.99M
Constru in process -------------30.61%49.63M----83.71%126.64M----115.19%71.53M----138.32%68.94M
Intangible assets -1.65%133.94M-0.33%136.88M-6.50%132.71M-6.84%134.33M-6.11%136.18M-3.96%137.33M7.04%141.93M6.81%144.19M7.12%145.05M5.11%142.99M
Goodwill 0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M0.00%48.91M
Long deferred expense -29.72%66.32M-21.15%77.79M-37.07%78.08M-33.09%89.03M-44.00%94.37M-21.45%98.65M-0.84%124.08M0.91%133.07M13.34%168.5M-12.01%125.6M
Deferred tax assets -22.29%41.45M-26.05%44.16M-47.97%48.43M-43.73%53.24M-44.55%53.34M-31.40%59.71M146.96%93.09M142.75%94.61M145.93%96.19M119.30%87.05M
Usufruct assets -61.18%23.47M-59.88%26.6M24.97%47.76M34.52%54.77M42.57%60.45M49.03%66.3M-64.15%38.22M-58.78%40.71M--42.4M291.69%44.49M
Other non current assets -97.81%598.88K-79.56%2.14M453.75%61.46M29.52%42.77M1,501.72%27.38M511.99%10.46M-52.66%11.1M16.24%33.03M182.79%1.71M-46.07%1.71M
Total non current assets -3.69%1.53B-3.40%1.55B-3.77%1.54B-6.45%1.58B-7.21%1.59B-3.53%1.6B-3.06%1.6B5.76%1.69B14.59%1.71B9.70%1.66B
Total assets -2.81%2.73B-5.07%2.63B-20.98%2.64B-22.93%2.73B-19.67%2.8B-18.65%2.78B-9.53%3.34B-3.99%3.54B2.02%3.49B0.52%3.41B
Liabilities
Current liabilities
Short term loan 20.21%475.5M-40.13%283.39M-49.49%278.04M-52.13%315.7M-37.27%395.57M-35.07%473.35M-21.91%550.5M2.73%659.54M32.33%630.55M47.28%729.02M
Notes payable and accounts payable -10.68%770.34M8.44%782.24M-6.90%845.94M-6.94%872.42M10.01%862.44M1.59%721.32M16.53%908.67M14.45%937.53M-6.44%783.93M-8.13%710.05M
-Notes payable -9.84%444.77M-2.28%303.3M-32.88%408.09M-29.60%538.97M-17.40%493.32M-14.41%310.39M-4.67%608M24.15%765.59M-9.13%597.23M-10.74%362.64M
-Accounts payable -11.80%325.56M16.55%478.94M45.62%437.85M93.94%333.45M97.71%369.12M18.28%410.94M111.74%300.68M-15.10%171.94M3.35%186.7M-5.24%347.41M
Contract liabilities 10.93%47.54M-23.28%60.61M-53.84%41.96M-37.88%42.18M-28.29%42.86M30.91%79M43.34%90.9M5.24%67.91M-8.92%59.76M20.83%60.34M
Salaries payable 26.33%4.02M362.71%21.91M11.84%4.83M1.40%4.06M-9.54%3.18M15.49%4.74M-5.01%4.32M49.73%4.01M-25.03%3.51M-2.91%4.1M
Taxs payable -32.40%22.23M-18.11%28.5M-52.08%16.46M-23.07%28.63M-4.53%32.89M-15.43%34.8M22.82%34.36M24.26%37.21M77.41%34.45M43.81%41.15M
Other payable (including interest and dividends) 10.77%170.14M16.07%193.78M30.96%150.74M37.95%164.45M26.83%153.6M36.06%166.95M0.96%115.11M7.14%119.21M73.76%121.11M10.24%122.71M
-Other payable ------------37.95%164.45M----36.06%166.95M----17.74%119.21M----11.63%122.71M
Non current liabilities due within one year -79.78%11.7M86.68%45.47M70.31%53.88M29.32%54.71M7.47%57.89M-52.81%24.36M-16.65%31.63M11.94%42.3M39.31%53.86M20.75%51.61M
Other current liabilities -68.13%9.07M-19.26%11.42M-57.83%8.83M-25.93%11.23M-72.88%28.46M-0.11%14.15M1,901.44%20.94M34.26%15.16M4,832.42%104.92M70.12%14.17M
Total current liabilities -4.21%1.51B-6.01%1.43B-20.25%1.4B-20.69%1.49B-12.01%1.58B-12.38%1.52B1.31%1.76B9.55%1.88B18.32%1.79B14.55%1.73B
Current liabilities
Long term loan 0.00%280K-99.18%280K-99.23%280K-99.27%280K-99.27%280K12,142.86%34.28M12,901.79%36.41M13,660.71%38.53M13,660.71%38.53M0.00%280K
Long term account payable ----------------------------55.01%3.57M----119.76%14.89M
Estimate liabilities --------168.45%270K227.16%329.05K227.16%329.05K227.16%329.05K--100.58K--100.58K-89.68%100.58K-89.68%100.58K
Deferred tax liabilities 62.25%7.28M-24.99%7.42M-10.76%4.21M-10.46%4.35M-10.17%4.49M92.67%9.89M-10.34%4.72M-10.08%4.86M-9.83%5M-9.59%5.13M
Long term deferred income 5.01%22.37M-9.71%19.87M10.70%21.41M3.95%20.6M5.22%21.3M6.32%22M10.75%19.34M11.08%19.82M-0.16%20.24M11.30%20.7M
Lease liabilities -76.23%11.63M-69.70%14.43M51.13%42.77M63.74%49.79M53.99%48.92M42.20%47.64M-73.45%28.3M-69.21%30.41M--31.77M359.96%33.5M
Total non current liabilities -44.82%41.56M-63.21%42M-24.78%68.95M-22.54%75.35M-27.45%75.32M52.99%114.14M-29.28%91.66M-21.93%97.28M227.73%103.82M88.46%74.61M
Total liabilities -6.06%1.55B-10.01%1.47B-20.48%1.47B-20.78%1.57B-12.86%1.65B-9.68%1.63B-0.82%1.85B7.43%1.98B22.61%1.9B16.43%1.81B
Shareholders equity
Paid-in capital -0.40%750.78M-0.48%750.78M-0.69%750.78M-0.29%753.78M-0.29%753.78M-0.21%754.38M-0.08%755.98M-0.30%755.98M-0.30%755.98M-0.30%755.98M
Capital reserve funds -0.35%639.59M-0.44%639.59M-0.81%638.88M-1.23%641.82M-0.80%641.82M-0.71%642.41M-4.67%644.07M-4.36%649.84M-4.78%647M-4.78%647M
Surplus reserve funds 0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M0.00%106.73M
Retained profit 5.91%-323.55M6.32%-332.36M-6,915.19%-323.52M-765.69%-333.55M-508.20%-343.88M-479.62%-354.77M-101.67%-4.61M-83.08%50.11M-74.37%84.24M-68.24%93.46M
Less:Treasury stock -50.00%5.94M-54.55%5.94M-63.41%5.94M-26.83%11.88M-26.83%11.88M-19.51%13.07M-49.75%16.24M-57.10%16.24M-57.10%16.24M-57.10%16.24M
Other composite income -9.27%4.43M-13.69%4.35M1.42%4.77M-1.21%4.64M6.56%4.88M9.51%5.04M26.34%4.7M22.81%4.7M19.79%4.58M15.08%4.6M
Shareholders equity without minority interests 1.79%1.17B1.97%1.16B-21.40%1.17B-25.12%1.16B-27.23%1.15B-28.33%1.14B-16.58%1.49B-14.14%1.55B-13.97%1.58B-11.82%1.59B
Minority interests 66.92%1.73M30.75%1.96M-83.86%753.07K-94.83%637.19K-92.10%1.04M-87.52%1.5M-89.73%4.67M-70.05%12.32M-64.22%13.15M-66.85%12.01M
Total shareholder equity 1.85%1.17B2.00%1.17B-21.59%1.17B-25.66%1.16B-27.76%1.15B-28.77%1.14B-18.39%1.5B-15.38%1.56B-14.95%1.6B-12.90%1.6B
Total liabilityies and equity -2.81%2.73B-5.07%2.63B-20.98%2.64B-22.93%2.73B-19.67%2.8B-18.65%2.78B-9.53%3.34B-3.99%3.54B2.02%3.49B0.52%3.41B
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------Reservations with explanatory notes
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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