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002930 Guangdong Great River Smarter Logistics

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  • 14.60
  • -0.54-3.57%
Market Closed Jun 3 15:00 CST
6.72BMarket Cap23.36P/E (TTM)

Guangdong Great River Smarter Logistics Key Stats

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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
408.28%1.13B
-33.29%608.22M
-49.04%594.88M
-63.90%350.6M
-70.28%221.45M
36.00%911.7M
24.96%1.17B
253.11%971.29M
245.17%745.21M
11.09%670.39M
Transactional financial assets
----
--11.05M
-62.11%22M
--50.14M
--30.02M
----
222.45%58.06M
----
----
----
Notes receivable and accounts receivable
12.08%229.4M
16.55%194.91M
33.54%185.21M
5.20%172.46M
53.19%204.68M
50.80%167.24M
15.29%138.69M
30.85%163.94M
6.88%133.62M
-1.90%110.9M
-Notes receivable
-65.96%2.41M
495.23%1.83M
-1.05%1.68M
204.59%1.52M
924.01%7.07M
-50.64%307.68K
20.16%1.69M
--500K
72.58%690.33K
126.64%623.28K
-Accounts receivable
14.87%227M
15.66%193.08M
33.97%183.54M
4.59%170.94M
48.66%197.61M
51.37%166.93M
15.23%137M
30.45%163.44M
6.67%132.93M
-2.21%110.28M
Other receivables (including interest and dividends)
-93.55%7.38M
-92.21%9.09M
140.48%138.86M
73.22%140.59M
-0.74%114.35M
40.38%116.81M
376.86%57.74M
608.16%81.16M
3,660.39%115.21M
1,055.71%83.21M
-Dividend receivable
----
----
----
----
----
----
----
--1.52M
----
----
-Accrued interest receivable
-97.40%1.37M
-98.23%882.93K
17.50%54.42M
18.18%51.7M
--52.89M
--49.8M
--46.32M
--43.75M
----
----
-Other receivable
----
----
----
147.60%88.89M
----
-19.46%67.02M
----
213.23%35.9M
----
1,055.77%83.21M
Advance payment
46.55%12.75M
28.05%10.01M
-18.95%6.11M
60.82%10.29M
59.14%8.7M
96.40%7.82M
36.22%7.54M
78.78%6.4M
70.72%5.47M
24.30%3.98M
Inventories
46.55%9.34M
9.59%7.82M
8.99%6.95M
14.66%6.54M
110.38%6.37M
128.51%7.14M
85.50%6.38M
61.61%5.71M
-19.28%3.03M
-18.52%3.12M
Other current assets
243.24%248.9M
2.09%53.56M
-69.54%29.23M
-15.91%95.55M
-14.81%72.51M
-48.14%52.46M
15.93%95.96M
-55.00%113.63M
-39.10%85.12M
-50.03%101.16M
Total current assets
148.20%1.63B
-29.17%894.66M
-35.81%983.26M
-38.44%826.17M
-39.49%658.1M
29.85%1.26B
30.21%1.53B
56.19%1.34B
43.41%1.09B
-13.64%972.77M
Non Current assets
Long-term equity investment
2.63%748.14M
0.88%739.44M
-11.21%742.15M
-10.50%739.91M
57.22%728.99M
57.79%733.02M
77.94%835.8M
107.83%826.74M
15.23%463.69M
--464.56M
Long term receivable account
-58.22%86.66M
-46.44%112.54M
0.72%210.69M
2.60%211.13M
--207.43M
--210.13M
--209.2M
--205.78M
----
----
Fixed assets
----
----
----
14.33%4.88B
----
42.26%4.86B
----
45.61%4.26B
----
12.71%3.42B
Fixed assets liquidation
----
----
----
1,102.70%37.07K
----
----
----
--3.08K
----
----
Constru in process
----
----
----
-26.89%117.15M
----
-66.13%215.33M
----
-83.11%160.24M
----
-2.96%635.7M
Intangible assets
7.71%1.29B
12.58%1.3B
14.61%1.18B
23.90%1.19B
37.42%1.2B
31.44%1.15B
18.21%1.03B
9.29%959.55M
-1.51%870.43M
-1.42%877.16M
Development expenditure
----
----
----
53.69%4.23M
3.09%2.52M
-65.54%737.97K
-24.43%3.07M
-13.63%2.75M
4.14%2.44M
133.14%2.14M
Goodwill
102.69%842.6M
102.05%842.57M
-8.37%418.81M
-1.73%419.13M
38.68%415.7M
39.11%417.02M
52.47%457.05M
42.28%426.49M
0.00%299.77M
0.00%299.77M
Long deferred expense
28.88%128.22M
29.50%129.22M
20.95%99.76M
23.70%99.08M
35.68%99.48M
48.48%99.78M
38.08%82.48M
37.87%80.1M
29.79%73.32M
15.68%67.2M
Deferred tax assets
8.66%96.1M
9.66%89.17M
10.59%79.33M
52.67%82.13M
65.45%88.44M
47.71%81.32M
96.38%71.74M
67.31%53.8M
45.91%53.45M
40.37%55.05M
Usufruct assets
-19.61%47.26M
-23.94%50.35M
-23.13%52.55M
-17.24%55.72M
250.57%58.79M
276.35%66.2M
343.28%68.36M
318.23%67.33M
0.03%16.77M
-7.82%17.59M
Other non current assets
14.73%31.98M
-79.45%12.38M
-29.62%56.64M
-70.56%25.36M
-97.77%27.88M
-26.68%60.26M
-9.41%80.48M
29.45%86.14M
18,027.68%1.25B
-67.96%82.18M
Total non current assets
8.75%8.53B
8.54%8.57B
5.62%7.78B
9.60%7.82B
10.75%7.84B
33.44%7.9B
26.87%7.37B
26.73%7.13B
30.72%7.08B
12.72%5.92B
Total assets
19.54%10.16B
3.34%9.47B
-1.51%8.77B
1.99%8.64B
4.06%8.5B
32.94%9.16B
27.44%8.9B
30.63%8.48B
32.28%8.17B
8.07%6.89B
Liabilities
Current liabilities
Short term loan
78.44%505.61M
-77.55%389.39M
-77.78%389.36M
-78.17%360.36M
-79.74%283.35M
1,202.83%1.73B
861.52%1.75B
5,691.13%1.65B
--1.4B
--133.16M
Notes payable and accounts payable
91.15%120.01M
23.09%125.7M
0.58%73.49M
-27.00%84.94M
-37.08%62.78M
-22.86%102.12M
-45.89%73.07M
-14.85%116.37M
15.67%99.78M
-6.13%132.39M
-Accounts payable
91.15%120.01M
23.09%125.7M
0.58%73.49M
-27.00%84.94M
-37.08%62.78M
-22.86%102.12M
-45.89%73.07M
-14.85%116.37M
15.67%99.78M
-6.13%132.39M
Contract liabilities
137.07%38.07M
69.43%26.43M
47.09%21.93M
32.62%16.68M
27.84%16.06M
63.47%15.6M
49.20%14.91M
83.79%12.58M
149.82%12.56M
-1.55%9.54M
Advance receipts
413.94%17.28K
406.50%17.03K
-88.74%64.89K
828.73%3.36K
-65.10%3.36K
50.54%3.36K
4,603.61%576.1K
-96.81%362
-37.42%9.63K
--2.23K
Salaries payable
88.47%24.88M
51.48%51.66M
-14.59%13.71M
-2.33%13.36M
22.04%13.2M
48.86%34.11M
58.49%16.05M
42.52%13.68M
16.55%10.82M
14.13%22.91M
Taxs payable
-18.37%29.96M
-7.22%19.74M
-12.71%27.12M
-9.07%31.42M
102.92%36.71M
-25.40%21.27M
-3.86%31.07M
-0.91%34.55M
-44.86%18.09M
24.13%28.51M
Other payable (including interest and dividends)
-6.46%99.7M
138.88%347.12M
-52.53%109.22M
8.23%104.65M
16.79%106.59M
70.71%145.31M
175.78%230.09M
-57.16%96.69M
1.15%91.27M
-3.94%85.12M
-Interest payable
----
----
----
----
----
----
--18.44M
----
----
----
-Dividend payable
----
----
----
----
----
----
----
----
41.00%126.9K
41.00%126.9K
-Other payable
----
----
----
8.23%104.65M
----
70.96%145.31M
----
5.11%96.69M
----
-3.98%85M
Non current liabilities due within one year
46.29%797.19M
37.62%672.8M
47.83%622.1M
51.29%575.27M
51.88%544.96M
41.97%488.88M
31.30%420.81M
25.63%380.24M
26.18%358.8M
22.66%344.36M
Other current liabilities
142.61%3.41M
43.30%2.19M
112.02%1.49M
235.41%1.87M
92.86%1.41M
179.09%1.53M
17.58%704.97K
35.82%557.75K
141.53%728.63K
-5.70%548.34K
Total current liabilities
52.00%1.62B
-35.72%1.64B
-50.45%1.26B
-48.45%1.19B
-46.49%1.07B
236.22%2.54B
228.01%2.54B
209.33%2.31B
291.58%1.99B
34.21%756.55M
Current liabilities
Long term loan
19.69%4.53B
26.78%3.9B
45.55%3.75B
55.20%3.79B
50.15%3.79B
20.75%3.08B
-5.53%2.58B
-6.68%2.45B
0.04%2.52B
-7.45%2.55B
Bonds payable
5.62%631.59M
5.74%623.24M
5.86%614.91M
5.65%606.52M
5.75%598M
6.20%589.43M
6.30%580.86M
6.74%574.11M
6.79%565.48M
6.49%555.02M
Estimate liabilities
----
----
----
--0
----
--751.46K
----
----
----
----
Deferred tax liabilities
37.08%242.05M
38.36%247.1M
2.39%170.52M
12.13%174.51M
38.45%176.58M
46.86%178.6M
33.97%166.53M
23.92%155.63M
-0.12%127.54M
-5.30%121.61M
Long term deferred income
22.55%21.1M
103.97%21.36M
64.31%17.47M
67.30%17.22M
64.86%17.22M
-1.14%10.47M
-1.06%10.63M
-5.55%10.29M
11.10%10.44M
158.45%10.59M
Lease liabilities
-22.82%38.98M
-25.09%42.57M
-24.50%44.67M
-18.53%47.66M
267.04%50.5M
277.44%56.82M
354.90%59.17M
329.29%58.5M
-0.47%13.76M
-10.35%15.06M
Other non current liabilities
-54.81%98.07K
-53.61%142.12K
-98.72%189.46K
-98.53%232.72K
-64.11%217.01K
-56.58%306.34K
--14.79M
--15.85M
--604.69K
--705.48K
Total non current liabilities
18.08%5.47B
23.56%4.84B
34.90%4.6B
42.38%4.64B
42.89%4.63B
20.37%3.91B
-0.42%3.41B
-1.51%3.26B
1.20%3.24B
-5.04%3.25B
Total liabilities
24.42%7.09B
0.21%6.47B
-1.54%5.86B
4.76%5.83B
8.88%5.69B
61.11%6.46B
41.71%5.95B
37.25%5.56B
40.98%5.23B
0.51%4.01B
Shareholders equity
Paid-in capital
1.78%460.27M
1.69%459.7M
1.11%456.47M
1.04%453.88M
1.14%452.24M
1.17%452.04M
1.08%451.48M
0.86%449.18M
0.71%447.13M
0.64%446.83M
Other equity instruments
-0.01%153.15M
-0.01%153.15M
-0.01%153.16M
-0.01%153.16M
-0.00%153.17M
-0.00%153.17M
-0.01%153.17M
-0.01%153.17M
-0.01%153.18M
-0.02%153.18M
Capital reserve funds
11.01%979.72M
11.53%972.65M
-3.06%944.01M
-2.78%908.48M
-3.24%882.55M
-5.04%872.07M
9.11%973.77M
6.77%934.46M
5.99%912.14M
6.98%918.32M
Surplus reserve funds
25.25%115.97M
25.25%115.97M
15.20%92.6M
15.20%92.6M
15.20%92.6M
15.20%92.6M
22.13%80.38M
22.13%80.38M
22.13%80.38M
22.13%80.38M
Retained profit
14.15%1.04B
16.24%980.2M
16.03%946.99M
14.58%866.41M
11.05%911.27M
10.13%843.25M
13.39%816.19M
15.89%756.16M
15.77%820.6M
19.20%765.72M
Less:Treasury stock
----
----
----
----
----
----
----
----
-52.12%1.85M
-52.12%1.85M
Other composite income
13.41%-36.2M
17.16%-38.33M
50.78%-33.92M
-0.29%-32.97M
-940.06%-41.81M
-1,057.23%-46.28M
-1,653.10%-68.91M
-735.36%-32.88M
-3.66%-4.02M
-2.68%-4M
Specific reserves
-63.33%1.6M
----
-55.41%1.54M
92.15%5.46M
136.00%4.36M
399.19%3.82M
1,383.92%3.45M
7,001.42%2.84M
633.47%1.85M
--766.06K
Shareholders equity without minority interests
10.61%2.71B
11.50%2.64B
6.28%2.56B
4.42%2.45B
1.87%2.45B
0.48%2.37B
6.03%2.41B
7.28%2.34B
8.29%2.41B
9.43%2.36B
Minority interests
2.90%362.52M
6.03%354.39M
-35.72%349.6M
-35.15%367.65M
-33.47%352.29M
-36.32%334.24M
5.55%543.88M
127.71%566.9M
119.90%529.5M
124.28%524.85M
Total shareholder equity
9.64%3.08B
10.83%3B
-1.45%2.91B
-3.28%2.81B
-4.50%2.81B
-6.22%2.7B
5.95%2.95B
19.60%2.91B
19.19%2.94B
20.67%2.88B
Total liabilityies and equity
19.54%10.16B
3.34%9.47B
-1.51%8.77B
1.99%8.64B
4.06%8.5B
32.94%9.16B
27.44%8.9B
30.63%8.48B
32.28%8.17B
8.07%6.89B
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)
--
--
--
Grant Tung 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 408.28%1.13B-33.29%608.22M-49.04%594.88M-63.90%350.6M-70.28%221.45M36.00%911.7M24.96%1.17B253.11%971.29M245.17%745.21M11.09%670.39M
Transactional financial assets ------11.05M-62.11%22M--50.14M--30.02M----222.45%58.06M------------
Notes receivable and accounts receivable 12.08%229.4M16.55%194.91M33.54%185.21M5.20%172.46M53.19%204.68M50.80%167.24M15.29%138.69M30.85%163.94M6.88%133.62M-1.90%110.9M
-Notes receivable -65.96%2.41M495.23%1.83M-1.05%1.68M204.59%1.52M924.01%7.07M-50.64%307.68K20.16%1.69M--500K72.58%690.33K126.64%623.28K
-Accounts receivable 14.87%227M15.66%193.08M33.97%183.54M4.59%170.94M48.66%197.61M51.37%166.93M15.23%137M30.45%163.44M6.67%132.93M-2.21%110.28M
Other receivables (including interest and dividends) -93.55%7.38M-92.21%9.09M140.48%138.86M73.22%140.59M-0.74%114.35M40.38%116.81M376.86%57.74M608.16%81.16M3,660.39%115.21M1,055.71%83.21M
-Dividend receivable ------------------------------1.52M--------
-Accrued interest receivable -97.40%1.37M-98.23%882.93K17.50%54.42M18.18%51.7M--52.89M--49.8M--46.32M--43.75M--------
-Other receivable ------------147.60%88.89M-----19.46%67.02M----213.23%35.9M----1,055.77%83.21M
Advance payment 46.55%12.75M28.05%10.01M-18.95%6.11M60.82%10.29M59.14%8.7M96.40%7.82M36.22%7.54M78.78%6.4M70.72%5.47M24.30%3.98M
Inventories 46.55%9.34M9.59%7.82M8.99%6.95M14.66%6.54M110.38%6.37M128.51%7.14M85.50%6.38M61.61%5.71M-19.28%3.03M-18.52%3.12M
Other current assets 243.24%248.9M2.09%53.56M-69.54%29.23M-15.91%95.55M-14.81%72.51M-48.14%52.46M15.93%95.96M-55.00%113.63M-39.10%85.12M-50.03%101.16M
Total current assets 148.20%1.63B-29.17%894.66M-35.81%983.26M-38.44%826.17M-39.49%658.1M29.85%1.26B30.21%1.53B56.19%1.34B43.41%1.09B-13.64%972.77M
Non Current assets
Long-term equity investment 2.63%748.14M0.88%739.44M-11.21%742.15M-10.50%739.91M57.22%728.99M57.79%733.02M77.94%835.8M107.83%826.74M15.23%463.69M--464.56M
Long term receivable account -58.22%86.66M-46.44%112.54M0.72%210.69M2.60%211.13M--207.43M--210.13M--209.2M--205.78M--------
Fixed assets ------------14.33%4.88B----42.26%4.86B----45.61%4.26B----12.71%3.42B
Fixed assets liquidation ------------1,102.70%37.07K--------------3.08K--------
Constru in process -------------26.89%117.15M-----66.13%215.33M-----83.11%160.24M-----2.96%635.7M
Intangible assets 7.71%1.29B12.58%1.3B14.61%1.18B23.90%1.19B37.42%1.2B31.44%1.15B18.21%1.03B9.29%959.55M-1.51%870.43M-1.42%877.16M
Development expenditure ------------53.69%4.23M3.09%2.52M-65.54%737.97K-24.43%3.07M-13.63%2.75M4.14%2.44M133.14%2.14M
Goodwill 102.69%842.6M102.05%842.57M-8.37%418.81M-1.73%419.13M38.68%415.7M39.11%417.02M52.47%457.05M42.28%426.49M0.00%299.77M0.00%299.77M
Long deferred expense 28.88%128.22M29.50%129.22M20.95%99.76M23.70%99.08M35.68%99.48M48.48%99.78M38.08%82.48M37.87%80.1M29.79%73.32M15.68%67.2M
Deferred tax assets 8.66%96.1M9.66%89.17M10.59%79.33M52.67%82.13M65.45%88.44M47.71%81.32M96.38%71.74M67.31%53.8M45.91%53.45M40.37%55.05M
Usufruct assets -19.61%47.26M-23.94%50.35M-23.13%52.55M-17.24%55.72M250.57%58.79M276.35%66.2M343.28%68.36M318.23%67.33M0.03%16.77M-7.82%17.59M
Other non current assets 14.73%31.98M-79.45%12.38M-29.62%56.64M-70.56%25.36M-97.77%27.88M-26.68%60.26M-9.41%80.48M29.45%86.14M18,027.68%1.25B-67.96%82.18M
Total non current assets 8.75%8.53B8.54%8.57B5.62%7.78B9.60%7.82B10.75%7.84B33.44%7.9B26.87%7.37B26.73%7.13B30.72%7.08B12.72%5.92B
Total assets 19.54%10.16B3.34%9.47B-1.51%8.77B1.99%8.64B4.06%8.5B32.94%9.16B27.44%8.9B30.63%8.48B32.28%8.17B8.07%6.89B
Liabilities
Current liabilities
Short term loan 78.44%505.61M-77.55%389.39M-77.78%389.36M-78.17%360.36M-79.74%283.35M1,202.83%1.73B861.52%1.75B5,691.13%1.65B--1.4B--133.16M
Notes payable and accounts payable 91.15%120.01M23.09%125.7M0.58%73.49M-27.00%84.94M-37.08%62.78M-22.86%102.12M-45.89%73.07M-14.85%116.37M15.67%99.78M-6.13%132.39M
-Accounts payable 91.15%120.01M23.09%125.7M0.58%73.49M-27.00%84.94M-37.08%62.78M-22.86%102.12M-45.89%73.07M-14.85%116.37M15.67%99.78M-6.13%132.39M
Contract liabilities 137.07%38.07M69.43%26.43M47.09%21.93M32.62%16.68M27.84%16.06M63.47%15.6M49.20%14.91M83.79%12.58M149.82%12.56M-1.55%9.54M
Advance receipts 413.94%17.28K406.50%17.03K-88.74%64.89K828.73%3.36K-65.10%3.36K50.54%3.36K4,603.61%576.1K-96.81%362-37.42%9.63K--2.23K
Salaries payable 88.47%24.88M51.48%51.66M-14.59%13.71M-2.33%13.36M22.04%13.2M48.86%34.11M58.49%16.05M42.52%13.68M16.55%10.82M14.13%22.91M
Taxs payable -18.37%29.96M-7.22%19.74M-12.71%27.12M-9.07%31.42M102.92%36.71M-25.40%21.27M-3.86%31.07M-0.91%34.55M-44.86%18.09M24.13%28.51M
Other payable (including interest and dividends) -6.46%99.7M138.88%347.12M-52.53%109.22M8.23%104.65M16.79%106.59M70.71%145.31M175.78%230.09M-57.16%96.69M1.15%91.27M-3.94%85.12M
-Interest payable --------------------------18.44M------------
-Dividend payable --------------------------------41.00%126.9K41.00%126.9K
-Other payable ------------8.23%104.65M----70.96%145.31M----5.11%96.69M-----3.98%85M
Non current liabilities due within one year 46.29%797.19M37.62%672.8M47.83%622.1M51.29%575.27M51.88%544.96M41.97%488.88M31.30%420.81M25.63%380.24M26.18%358.8M22.66%344.36M
Other current liabilities 142.61%3.41M43.30%2.19M112.02%1.49M235.41%1.87M92.86%1.41M179.09%1.53M17.58%704.97K35.82%557.75K141.53%728.63K-5.70%548.34K
Total current liabilities 52.00%1.62B-35.72%1.64B-50.45%1.26B-48.45%1.19B-46.49%1.07B236.22%2.54B228.01%2.54B209.33%2.31B291.58%1.99B34.21%756.55M
Current liabilities
Long term loan 19.69%4.53B26.78%3.9B45.55%3.75B55.20%3.79B50.15%3.79B20.75%3.08B-5.53%2.58B-6.68%2.45B0.04%2.52B-7.45%2.55B
Bonds payable 5.62%631.59M5.74%623.24M5.86%614.91M5.65%606.52M5.75%598M6.20%589.43M6.30%580.86M6.74%574.11M6.79%565.48M6.49%555.02M
Estimate liabilities --------------0------751.46K----------------
Deferred tax liabilities 37.08%242.05M38.36%247.1M2.39%170.52M12.13%174.51M38.45%176.58M46.86%178.6M33.97%166.53M23.92%155.63M-0.12%127.54M-5.30%121.61M
Long term deferred income 22.55%21.1M103.97%21.36M64.31%17.47M67.30%17.22M64.86%17.22M-1.14%10.47M-1.06%10.63M-5.55%10.29M11.10%10.44M158.45%10.59M
Lease liabilities -22.82%38.98M-25.09%42.57M-24.50%44.67M-18.53%47.66M267.04%50.5M277.44%56.82M354.90%59.17M329.29%58.5M-0.47%13.76M-10.35%15.06M
Other non current liabilities -54.81%98.07K-53.61%142.12K-98.72%189.46K-98.53%232.72K-64.11%217.01K-56.58%306.34K--14.79M--15.85M--604.69K--705.48K
Total non current liabilities 18.08%5.47B23.56%4.84B34.90%4.6B42.38%4.64B42.89%4.63B20.37%3.91B-0.42%3.41B-1.51%3.26B1.20%3.24B-5.04%3.25B
Total liabilities 24.42%7.09B0.21%6.47B-1.54%5.86B4.76%5.83B8.88%5.69B61.11%6.46B41.71%5.95B37.25%5.56B40.98%5.23B0.51%4.01B
Shareholders equity
Paid-in capital 1.78%460.27M1.69%459.7M1.11%456.47M1.04%453.88M1.14%452.24M1.17%452.04M1.08%451.48M0.86%449.18M0.71%447.13M0.64%446.83M
Other equity instruments -0.01%153.15M-0.01%153.15M-0.01%153.16M-0.01%153.16M-0.00%153.17M-0.00%153.17M-0.01%153.17M-0.01%153.17M-0.01%153.18M-0.02%153.18M
Capital reserve funds 11.01%979.72M11.53%972.65M-3.06%944.01M-2.78%908.48M-3.24%882.55M-5.04%872.07M9.11%973.77M6.77%934.46M5.99%912.14M6.98%918.32M
Surplus reserve funds 25.25%115.97M25.25%115.97M15.20%92.6M15.20%92.6M15.20%92.6M15.20%92.6M22.13%80.38M22.13%80.38M22.13%80.38M22.13%80.38M
Retained profit 14.15%1.04B16.24%980.2M16.03%946.99M14.58%866.41M11.05%911.27M10.13%843.25M13.39%816.19M15.89%756.16M15.77%820.6M19.20%765.72M
Less:Treasury stock ---------------------------------52.12%1.85M-52.12%1.85M
Other composite income 13.41%-36.2M17.16%-38.33M50.78%-33.92M-0.29%-32.97M-940.06%-41.81M-1,057.23%-46.28M-1,653.10%-68.91M-735.36%-32.88M-3.66%-4.02M-2.68%-4M
Specific reserves -63.33%1.6M-----55.41%1.54M92.15%5.46M136.00%4.36M399.19%3.82M1,383.92%3.45M7,001.42%2.84M633.47%1.85M--766.06K
Shareholders equity without minority interests 10.61%2.71B11.50%2.64B6.28%2.56B4.42%2.45B1.87%2.45B0.48%2.37B6.03%2.41B7.28%2.34B8.29%2.41B9.43%2.36B
Minority interests 2.90%362.52M6.03%354.39M-35.72%349.6M-35.15%367.65M-33.47%352.29M-36.32%334.24M5.55%543.88M127.71%566.9M119.90%529.5M124.28%524.85M
Total shareholder equity 9.64%3.08B10.83%3B-1.45%2.91B-3.28%2.81B-4.50%2.81B-6.22%2.7B5.95%2.95B19.60%2.91B19.19%2.94B20.67%2.88B
Total liabilityies and equity 19.54%10.16B3.34%9.47B-1.51%8.77B1.99%8.64B4.06%8.5B32.94%9.16B27.44%8.9B30.63%8.48B32.28%8.17B8.07%6.89B
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)------Grant Tung 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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