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300083 Guangdong Create Century Intelligent Equipment Group Corporation

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  • 5.99
  • +0.07+1.18%
Market Closed Apr 26 15:00 CST
10.09BMarket Cap76.79P/E (TTM)

Guangdong Create Century Intelligent Equipment Group Corporation 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
-53.90%261.32M
-27.10%605.48M
-57.53%295.17M
-13.97%571.57M
-21.39%566.86M
-25.40%830.52M
-19.63%695.01M
-57.73%664.42M
-46.96%721.12M
57.77%1.11B
Transactional financial assets
126.26%893.27M
50.26%120.31M
26.33%884.54M
19.60%539.6M
-41.62%394.8M
300.35%80.07M
53.46%700.19M
400.42%451.17M
65.39%676.26M
0.00%20M
Notes receivable and accounts receivable
-6.45%2.19B
-2.68%1.97B
5.75%2.25B
32.66%2.37B
25.96%2.34B
26.53%2.02B
11.69%2.13B
-18.47%1.79B
-29.55%1.86B
-24.10%1.6B
-Notes receivable
-0.23%465.7M
1.99%452.48M
132.46%585.06M
104.17%638.26M
-7.45%466.77M
-19.64%443.66M
-33.32%251.68M
-64.91%312.61M
-56.46%504.34M
-42.85%552.1M
-Accounts receivable
-7.99%1.72B
-3.99%1.52B
-11.27%1.66B
17.49%1.73B
38.40%1.87B
50.90%1.58B
22.83%1.87B
13.36%1.47B
-8.48%1.35B
-8.20%1.05B
Other receivables (including interest and dividends)
157.96%33.07M
179.97%30.88M
141.17%44.44M
-7.78%17.17M
-33.81%12.82M
-34.01%11.03M
-76.68%18.43M
-47.94%18.62M
-50.80%19.37M
-61.23%16.71M
-Other receivable
----
----
----
--17.17M
----
-34.01%11.03M
----
----
----
-61.23%16.71M
Contractual assets
-28.41%7.56M
0.57%15.72M
--12.06M
--13.55M
--10.56M
--15.63M
----
----
----
----
Advance payment
-65.85%56.64M
-58.31%32.34M
-19.90%182.43M
-20.99%173.93M
-49.18%165.87M
-57.65%77.57M
46.96%227.75M
-13.86%220.14M
21.70%326.38M
46.64%183.15M
Inventories
7.68%1.46B
-20.89%1.3B
-38.10%1.05B
-44.49%1.19B
-42.79%1.36B
-28.51%1.64B
-20.31%1.69B
-0.22%2.15B
38.41%2.38B
56.69%2.29B
Receivable financing
8.21%69.38M
-53.33%32.6M
--44.84M
--70.28M
--64.12M
--69.87M
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
----
----
-90.35%3.14M
Other current assets
-33.21%227.13M
-22.08%201.65M
-24.87%96.86M
228.12%553.38M
48.12%340.08M
84.32%258.78M
-0.32%128.92M
11.43%168.65M
97.74%229.6M
41.61%140.39M
Total current assets
-1.01%5.2B
-14.00%4.3B
-13.12%4.86B
0.78%5.5B
-15.34%5.26B
-6.75%5B
-2.68%5.59B
-15.78%5.46B
-5.66%6.21B
16.82%5.36B
Non Current assets
Debt investment
----
----
----
--50.72M
----
----
----
----
----
----
Other equity investment
----
----
-82.32%7.02M
-82.32%7.02M
-82.32%7.02M
-82.43%7.02M
1,944.05%39.7M
1,468.58%39.7M
1,215.96%39.7M
1,129.00%39.95M
Investment real estate
19.49%493.9M
18.85%493.9M
8.28%415.55M
8.28%415.55M
8.13%413.34M
9.82%415.55M
12.87%383.77M
32.10%383.77M
88.13%382.27M
87.09%378.38M
Long-term equity investment
2,864.96%72.73M
660.31%26.01M
76.26%11.8M
-70.52%2.08M
-68.13%2.45M
-26.84%3.42M
35.33%6.7M
44.24%7.07M
-21.82%7.7M
-42.82%4.68M
Fixed assets
----
----
----
23.53%815.15M
----
14.26%755.66M
----
67.73%659.91M
----
--661.36M
Constru in process
----
----
----
--345.84M
----
945.90%220.16M
----
----
----
-89.29%21.05M
Intangible assets
-18.81%340.81M
-19.06%344.46M
-3.28%408.96M
-2.88%417.31M
-3.61%419.77M
-3.50%425.56M
21.07%422.83M
23.86%429.68M
24.99%435.47M
30.33%440.98M
Development expenditure
----
----
----
----
----
----
----
----
----
-78.87%4.73M
Goodwill
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
Long deferred expense
-23.43%21.14M
-24.11%22.58M
-32.00%24.43M
-30.48%26.52M
-25.52%27.61M
-16.65%29.76M
2.14%35.92M
6.30%38.15M
-17.03%37.06M
-23.71%35.7M
Deferred tax assets
31.84%308.81M
22.40%301.2M
60.51%249.63M
49.75%234.63M
84.17%234.23M
76.24%246.08M
10.01%155.52M
18.85%156.67M
46.07%127.19M
64.28%139.63M
Usufruct assets
101.60%47.67M
139.74%51.29M
48.85%37.89M
-8.55%26.12M
-21.33%23.64M
-36.55%21.39M
39.33%25.45M
43.39%28.56M
272.16%30.06M
--33.72M
Other non current assets
-43.82%41.11M
36.80%31.41M
-29.31%22.93M
-34.93%23.19M
20.82%73.16M
-36.47%22.96M
99.57%32.43M
-5.70%35.64M
46.22%60.56M
-19.30%36.13M
Total non current assets
10.55%4.24B
8.85%4.14B
12.97%4.05B
15.62%4.02B
12.20%3.84B
10.18%3.8B
10.55%3.58B
8.54%3.47B
10.45%3.42B
14.03%3.45B
Total assets
3.87%9.44B
-4.14%8.44B
-2.93%8.91B
6.55%9.52B
-5.55%9.09B
-0.13%8.8B
2.09%9.18B
-7.74%8.94B
-0.50%9.63B
15.72%8.81B
Liabilities
Current liabilities
Short term loan
-12.84%807.75M
-62.98%182.05M
-27.28%747.56M
131.36%1.08B
283.84%926.78M
70.19%491.71M
205.88%1.03B
-25.62%465.56M
-73.66%241.45M
-51.97%288.92M
Notes payable and accounts payable
19.82%1.9B
-0.91%1.8B
0.21%1.54B
1.50%1.81B
-34.96%1.58B
-25.05%1.82B
-40.68%1.53B
-42.64%1.78B
-14.50%2.43B
-7.30%2.42B
-Notes payable
-9.65%609.19M
-1.89%637.89M
-26.51%494.92M
-34.10%602.89M
-47.61%674.22M
-53.00%650.19M
-47.67%673.47M
-42.55%914.91M
-11.50%1.29B
32.16%1.38B
-Accounts payable
41.70%1.29B
-0.36%1.16B
21.13%1.04B
39.22%1.2B
-20.75%908.05M
12.11%1.17B
-33.75%859.81M
-42.73%863.5M
-17.65%1.15B
-33.63%1.04B
Contract liabilities
-12.76%314.36M
-43.54%212.02M
1.91%305.4M
-28.85%269.12M
-22.08%360.33M
-23.51%375.51M
-53.40%299.67M
-38.65%378.22M
-20.51%462.42M
10.59%490.93M
Salaries payable
18.24%80.81M
4.13%68.76M
9.01%56.99M
4.18%62.31M
1.94%68.35M
-1.79%66.03M
46.80%52.28M
86.07%59.81M
15.64%67.05M
34.22%67.23M
Taxs payable
-64.90%29.69M
-49.19%50.41M
-63.75%40.21M
-69.04%31.84M
-50.99%84.59M
-16.85%99.21M
-10.16%110.92M
-4.12%102.85M
96.27%172.59M
86.80%119.31M
Other payable (including interest and dividends)
-8.46%71.36M
-54.34%73.65M
-7.37%79.11M
-1.33%105.37M
-3.58%77.95M
0.89%161.32M
-41.52%85.41M
-9.23%106.79M
-12.08%80.84M
38.72%159.89M
-Other payable
----
----
----
--105.37M
----
0.89%161.32M
----
----
----
38.80%159.89M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
0.00%10.94K
Non current liabilities due within one year
198.15%267.24M
195.63%269.05M
-94.07%79.52M
-93.56%85.12M
-87.75%89.63M
-89.71%91.01M
70.17%1.34B
56.64%1.32B
-25.12%731.75M
4.49%884.22M
Other current liabilities
-24.34%34.07M
-41.49%22.14M
-17.04%32.56M
-38.35%30.42M
-25.86%45.03M
-40.95%37.84M
-53.43%39.24M
-38.91%49.35M
-18.76%60.74M
11.05%64.08M
Total current liabilities
8.23%3.5B
-14.68%2.68B
-35.92%2.88B
-18.69%3.47B
-23.88%3.23B
-30.21%3.14B
-5.29%4.49B
-22.83%4.26B
-24.57%4.25B
-6.15%4.5B
Current liabilities
Long term loan
-69.54%208.05M
-82.77%113M
-50.41%432M
-58.14%427M
-40.61%683M
56.64%656M
58.57%871.2M
85.66%1.02B
91.67%1.15B
8.67%418.8M
Bonds payable
--303.98M
--310.7M
--307.05M
--303.49M
----
----
----
----
----
----
Long term account payable
----
----
----
--30M
----
----
----
----
----
--540M
Estimate liabilities
-4.95%53.61M
-7.98%57.68M
26.79%72.33M
19.81%71M
42.91%56.4M
58.14%62.68M
1,342.60%57.05M
1,398.53%59.26M
--39.46M
--39.64M
Deferred tax liabilities
18.25%94.74M
9.17%91.31M
107.03%79.2M
108.41%78.63M
178.48%80.12M
190.22%83.64M
22.38%38.26M
35.82%37.73M
31.66%28.77M
30.77%28.82M
Long term deferred income
-2.90%239.62M
-0.58%243.85M
-1.74%239.21M
5.98%247.84M
8.55%246.79M
64.50%245.28M
81.95%243.45M
70.47%233.86M
84.91%227.34M
42.17%149.11M
Lease liabilities
147.68%37.9M
279.74%38.27M
93.47%30.88M
18.62%19.53M
-15.23%15.3M
-50.59%10.08M
13.62%15.96M
4.17%16.46M
84.11%18.05M
--20.4M
Other non current liabilities
--2.5M
--2.5M
----
----
----
----
----
----
----
----
Total non current liabilities
-13.06%940.4M
-18.94%857.31M
-2.87%1.19B
-13.88%1.18B
-46.29%1.08B
-11.62%1.06B
-2.89%1.23B
0.01%1.37B
45.81%2.01B
60.64%1.2B
Total liabilities
2.90%4.44B
-15.76%3.54B
-28.83%4.07B
-17.53%4.64B
-31.08%4.32B
-26.30%4.2B
-4.79%5.72B
-18.30%5.63B
-10.71%6.26B
2.83%5.7B
Shareholders equity
Paid-in capital
0.55%1.69B
0.52%1.68B
8.60%1.68B
8.60%1.68B
8.60%1.68B
9.26%1.67B
1.10%1.54B
1.10%1.54B
1.10%1.54B
6.85%1.53B
Capital reserve funds
0.69%5.4B
0.94%5.38B
28.49%5.37B
28.66%5.36B
29.13%5.36B
30.03%5.33B
2.76%4.18B
3.48%4.17B
4.05%4.15B
11.87%4.1B
Surplus reserve funds
0.05%67.31M
0.00%67.31M
0.00%67.31M
0.00%67.31M
-0.05%67.27M
0.00%67.31M
0.31%67.31M
0.31%67.31M
-0.43%67.31M
0.31%67.31M
Retained profit
6.46%-2.02B
8.54%-2.08B
2.50%-2.11B
11.07%-2.07B
11.27%-2.16B
12.61%-2.28B
19.61%-2.17B
18.01%-2.33B
17.05%-2.44B
16.07%-2.61B
Less:Treasury stock
0.00%200.11M
0.00%200.11M
0.00%200.11M
10.19%200.11M
--200.11M
--200.11M
--200.11M
--181.6M
----
----
Other composite income
-16.22%2.76M
-16.22%2.76M
-88.90%3.3M
-88.90%3.3M
-89.08%3.3M
-88.94%3.3M
92.00%29.71M
84.96%29.71M
2,086.94%30.2M
134.11%29.81M
Specific reserves
45.78%33.13M
54.83%30.98M
402.36%28.78M
351.29%25.87M
296.28%22.72M
248.49%20.01M
-0.39%5.73M
-1.44%5.73M
-1.69%5.73M
-1.58%5.74M
Shareholders equity without minority interests
4.11%4.97B
5.72%4.87B
39.75%4.83B
47.23%4.86B
41.86%4.77B
47.69%4.61B
15.81%3.46B
17.47%3.3B
26.25%3.36B
49.96%3.12B
Minority interests
515.90%36.53M
2,373.76%32.06M
848.07%5.42M
392.30%14.98M
412.61%5.93M
-73.73%-1.41M
118.65%571.26K
394.78%3.04M
142.90%1.16M
53.74%-811.54K
Total shareholder equity
4.74%5B
6.45%4.9B
39.89%4.84B
47.55%4.88B
41.98%4.78B
47.68%4.61B
15.95%3.46B
18.29%3.31B
26.42%3.36B
50.05%3.12B
Total liabilityies and equity
3.87%9.44B
-4.14%8.44B
-2.93%8.91B
6.55%9.52B
-5.55%9.09B
-0.13%8.8B
2.09%9.18B
-7.74%8.94B
-0.50%9.63B
15.72%8.81B
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)
--
--
--
Zhonghua 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 -53.90%261.32M-27.10%605.48M-57.53%295.17M-13.97%571.57M-21.39%566.86M-25.40%830.52M-19.63%695.01M-57.73%664.42M-46.96%721.12M57.77%1.11B
Transactional financial assets 126.26%893.27M50.26%120.31M26.33%884.54M19.60%539.6M-41.62%394.8M300.35%80.07M53.46%700.19M400.42%451.17M65.39%676.26M0.00%20M
Notes receivable and accounts receivable -6.45%2.19B-2.68%1.97B5.75%2.25B32.66%2.37B25.96%2.34B26.53%2.02B11.69%2.13B-18.47%1.79B-29.55%1.86B-24.10%1.6B
-Notes receivable -0.23%465.7M1.99%452.48M132.46%585.06M104.17%638.26M-7.45%466.77M-19.64%443.66M-33.32%251.68M-64.91%312.61M-56.46%504.34M-42.85%552.1M
-Accounts receivable -7.99%1.72B-3.99%1.52B-11.27%1.66B17.49%1.73B38.40%1.87B50.90%1.58B22.83%1.87B13.36%1.47B-8.48%1.35B-8.20%1.05B
Other receivables (including interest and dividends) 157.96%33.07M179.97%30.88M141.17%44.44M-7.78%17.17M-33.81%12.82M-34.01%11.03M-76.68%18.43M-47.94%18.62M-50.80%19.37M-61.23%16.71M
-Other receivable --------------17.17M-----34.01%11.03M-------------61.23%16.71M
Contractual assets -28.41%7.56M0.57%15.72M--12.06M--13.55M--10.56M--15.63M----------------
Advance payment -65.85%56.64M-58.31%32.34M-19.90%182.43M-20.99%173.93M-49.18%165.87M-57.65%77.57M46.96%227.75M-13.86%220.14M21.70%326.38M46.64%183.15M
Inventories 7.68%1.46B-20.89%1.3B-38.10%1.05B-44.49%1.19B-42.79%1.36B-28.51%1.64B-20.31%1.69B-0.22%2.15B38.41%2.38B56.69%2.29B
Receivable financing 8.21%69.38M-53.33%32.6M--44.84M--70.28M--64.12M--69.87M----------------
Assets held for sale -------------------------------------90.35%3.14M
Other current assets -33.21%227.13M-22.08%201.65M-24.87%96.86M228.12%553.38M48.12%340.08M84.32%258.78M-0.32%128.92M11.43%168.65M97.74%229.6M41.61%140.39M
Total current assets -1.01%5.2B-14.00%4.3B-13.12%4.86B0.78%5.5B-15.34%5.26B-6.75%5B-2.68%5.59B-15.78%5.46B-5.66%6.21B16.82%5.36B
Non Current assets
Debt investment --------------50.72M------------------------
Other equity investment ---------82.32%7.02M-82.32%7.02M-82.32%7.02M-82.43%7.02M1,944.05%39.7M1,468.58%39.7M1,215.96%39.7M1,129.00%39.95M
Investment real estate 19.49%493.9M18.85%493.9M8.28%415.55M8.28%415.55M8.13%413.34M9.82%415.55M12.87%383.77M32.10%383.77M88.13%382.27M87.09%378.38M
Long-term equity investment 2,864.96%72.73M660.31%26.01M76.26%11.8M-70.52%2.08M-68.13%2.45M-26.84%3.42M35.33%6.7M44.24%7.07M-21.82%7.7M-42.82%4.68M
Fixed assets ------------23.53%815.15M----14.26%755.66M----67.73%659.91M------661.36M
Constru in process --------------345.84M----945.90%220.16M-------------89.29%21.05M
Intangible assets -18.81%340.81M-19.06%344.46M-3.28%408.96M-2.88%417.31M-3.61%419.77M-3.50%425.56M21.07%422.83M23.86%429.68M24.99%435.47M30.33%440.98M
Development expenditure -------------------------------------78.87%4.73M
Goodwill 0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B
Long deferred expense -23.43%21.14M-24.11%22.58M-32.00%24.43M-30.48%26.52M-25.52%27.61M-16.65%29.76M2.14%35.92M6.30%38.15M-17.03%37.06M-23.71%35.7M
Deferred tax assets 31.84%308.81M22.40%301.2M60.51%249.63M49.75%234.63M84.17%234.23M76.24%246.08M10.01%155.52M18.85%156.67M46.07%127.19M64.28%139.63M
Usufruct assets 101.60%47.67M139.74%51.29M48.85%37.89M-8.55%26.12M-21.33%23.64M-36.55%21.39M39.33%25.45M43.39%28.56M272.16%30.06M--33.72M
Other non current assets -43.82%41.11M36.80%31.41M-29.31%22.93M-34.93%23.19M20.82%73.16M-36.47%22.96M99.57%32.43M-5.70%35.64M46.22%60.56M-19.30%36.13M
Total non current assets 10.55%4.24B8.85%4.14B12.97%4.05B15.62%4.02B12.20%3.84B10.18%3.8B10.55%3.58B8.54%3.47B10.45%3.42B14.03%3.45B
Total assets 3.87%9.44B-4.14%8.44B-2.93%8.91B6.55%9.52B-5.55%9.09B-0.13%8.8B2.09%9.18B-7.74%8.94B-0.50%9.63B15.72%8.81B
Liabilities
Current liabilities
Short term loan -12.84%807.75M-62.98%182.05M-27.28%747.56M131.36%1.08B283.84%926.78M70.19%491.71M205.88%1.03B-25.62%465.56M-73.66%241.45M-51.97%288.92M
Notes payable and accounts payable 19.82%1.9B-0.91%1.8B0.21%1.54B1.50%1.81B-34.96%1.58B-25.05%1.82B-40.68%1.53B-42.64%1.78B-14.50%2.43B-7.30%2.42B
-Notes payable -9.65%609.19M-1.89%637.89M-26.51%494.92M-34.10%602.89M-47.61%674.22M-53.00%650.19M-47.67%673.47M-42.55%914.91M-11.50%1.29B32.16%1.38B
-Accounts payable 41.70%1.29B-0.36%1.16B21.13%1.04B39.22%1.2B-20.75%908.05M12.11%1.17B-33.75%859.81M-42.73%863.5M-17.65%1.15B-33.63%1.04B
Contract liabilities -12.76%314.36M-43.54%212.02M1.91%305.4M-28.85%269.12M-22.08%360.33M-23.51%375.51M-53.40%299.67M-38.65%378.22M-20.51%462.42M10.59%490.93M
Salaries payable 18.24%80.81M4.13%68.76M9.01%56.99M4.18%62.31M1.94%68.35M-1.79%66.03M46.80%52.28M86.07%59.81M15.64%67.05M34.22%67.23M
Taxs payable -64.90%29.69M-49.19%50.41M-63.75%40.21M-69.04%31.84M-50.99%84.59M-16.85%99.21M-10.16%110.92M-4.12%102.85M96.27%172.59M86.80%119.31M
Other payable (including interest and dividends) -8.46%71.36M-54.34%73.65M-7.37%79.11M-1.33%105.37M-3.58%77.95M0.89%161.32M-41.52%85.41M-9.23%106.79M-12.08%80.84M38.72%159.89M
-Other payable --------------105.37M----0.89%161.32M------------38.80%159.89M
Hold and for sell liabilities ------------------------------------0.00%10.94K
Non current liabilities due within one year 198.15%267.24M195.63%269.05M-94.07%79.52M-93.56%85.12M-87.75%89.63M-89.71%91.01M70.17%1.34B56.64%1.32B-25.12%731.75M4.49%884.22M
Other current liabilities -24.34%34.07M-41.49%22.14M-17.04%32.56M-38.35%30.42M-25.86%45.03M-40.95%37.84M-53.43%39.24M-38.91%49.35M-18.76%60.74M11.05%64.08M
Total current liabilities 8.23%3.5B-14.68%2.68B-35.92%2.88B-18.69%3.47B-23.88%3.23B-30.21%3.14B-5.29%4.49B-22.83%4.26B-24.57%4.25B-6.15%4.5B
Current liabilities
Long term loan -69.54%208.05M-82.77%113M-50.41%432M-58.14%427M-40.61%683M56.64%656M58.57%871.2M85.66%1.02B91.67%1.15B8.67%418.8M
Bonds payable --303.98M--310.7M--307.05M--303.49M------------------------
Long term account payable --------------30M----------------------540M
Estimate liabilities -4.95%53.61M-7.98%57.68M26.79%72.33M19.81%71M42.91%56.4M58.14%62.68M1,342.60%57.05M1,398.53%59.26M--39.46M--39.64M
Deferred tax liabilities 18.25%94.74M9.17%91.31M107.03%79.2M108.41%78.63M178.48%80.12M190.22%83.64M22.38%38.26M35.82%37.73M31.66%28.77M30.77%28.82M
Long term deferred income -2.90%239.62M-0.58%243.85M-1.74%239.21M5.98%247.84M8.55%246.79M64.50%245.28M81.95%243.45M70.47%233.86M84.91%227.34M42.17%149.11M
Lease liabilities 147.68%37.9M279.74%38.27M93.47%30.88M18.62%19.53M-15.23%15.3M-50.59%10.08M13.62%15.96M4.17%16.46M84.11%18.05M--20.4M
Other non current liabilities --2.5M--2.5M--------------------------------
Total non current liabilities -13.06%940.4M-18.94%857.31M-2.87%1.19B-13.88%1.18B-46.29%1.08B-11.62%1.06B-2.89%1.23B0.01%1.37B45.81%2.01B60.64%1.2B
Total liabilities 2.90%4.44B-15.76%3.54B-28.83%4.07B-17.53%4.64B-31.08%4.32B-26.30%4.2B-4.79%5.72B-18.30%5.63B-10.71%6.26B2.83%5.7B
Shareholders equity
Paid-in capital 0.55%1.69B0.52%1.68B8.60%1.68B8.60%1.68B8.60%1.68B9.26%1.67B1.10%1.54B1.10%1.54B1.10%1.54B6.85%1.53B
Capital reserve funds 0.69%5.4B0.94%5.38B28.49%5.37B28.66%5.36B29.13%5.36B30.03%5.33B2.76%4.18B3.48%4.17B4.05%4.15B11.87%4.1B
Surplus reserve funds 0.05%67.31M0.00%67.31M0.00%67.31M0.00%67.31M-0.05%67.27M0.00%67.31M0.31%67.31M0.31%67.31M-0.43%67.31M0.31%67.31M
Retained profit 6.46%-2.02B8.54%-2.08B2.50%-2.11B11.07%-2.07B11.27%-2.16B12.61%-2.28B19.61%-2.17B18.01%-2.33B17.05%-2.44B16.07%-2.61B
Less:Treasury stock 0.00%200.11M0.00%200.11M0.00%200.11M10.19%200.11M--200.11M--200.11M--200.11M--181.6M--------
Other composite income -16.22%2.76M-16.22%2.76M-88.90%3.3M-88.90%3.3M-89.08%3.3M-88.94%3.3M92.00%29.71M84.96%29.71M2,086.94%30.2M134.11%29.81M
Specific reserves 45.78%33.13M54.83%30.98M402.36%28.78M351.29%25.87M296.28%22.72M248.49%20.01M-0.39%5.73M-1.44%5.73M-1.69%5.73M-1.58%5.74M
Shareholders equity without minority interests 4.11%4.97B5.72%4.87B39.75%4.83B47.23%4.86B41.86%4.77B47.69%4.61B15.81%3.46B17.47%3.3B26.25%3.36B49.96%3.12B
Minority interests 515.90%36.53M2,373.76%32.06M848.07%5.42M392.30%14.98M412.61%5.93M-73.73%-1.41M118.65%571.26K394.78%3.04M142.90%1.16M53.74%-811.54K
Total shareholder equity 4.74%5B6.45%4.9B39.89%4.84B47.55%4.88B41.98%4.78B47.68%4.61B15.95%3.46B18.29%3.31B26.42%3.36B50.05%3.12B
Total liabilityies and equity 3.87%9.44B-4.14%8.44B-2.93%8.91B6.55%9.52B-5.55%9.09B-0.13%8.8B2.09%9.18B-7.74%8.94B-0.50%9.63B15.72%8.81B
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)------Zhonghua 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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