CN Stock MarketDetailed Quotes

603008 Xilinmen Furniture

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  • 18.33
  • +0.14+0.77%
Market Closed Jun 14 15:00 CST
6.95BMarket Cap15.75P/E (TTM)

Xilinmen Furniture 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
9.45%1.86B
-4.93%1.94B
-5.68%1.67B
10.71%1.87B
24.55%1.7B
17.77%2.04B
23.41%1.77B
18.63%1.69B
8.08%1.37B
19.19%1.73B
Transactional financial assets
----
----
-26.70%567.24K
-26.70%567.24K
-26.70%567.24K
-26.70%567.24K
36.43%773.86K
36.43%773.86K
36.43%773.86K
-99.05%773.86K
Notes receivable and accounts receivable
3.96%859.29M
7.99%944.26M
-28.29%966.15M
-34.98%978.49M
-29.03%826.55M
-27.70%874.41M
30.65%1.35B
54.14%1.5B
39.99%1.16B
41.58%1.21B
-Notes receivable
----
----
242.97%9.77M
223.65%20.4M
-26.67%5.27M
-90.90%327.09K
-96.79%2.85M
-94.21%6.3M
-95.20%7.18M
-96.70%3.59M
-Accounts receivable
4.63%859.29M
8.03%944.26M
-28.87%956.38M
-36.07%958.09M
-29.04%821.28M
-27.51%874.08M
42.65%1.34B
72.76%1.5B
69.62%1.16B
61.77%1.21B
Other receivables (including interest and dividends)
2.27%129.85M
-3.98%122.65M
9.77%151.37M
-11.01%143.11M
-6.44%126.97M
-0.01%127.73M
-20.97%137.9M
21.76%160.81M
10.20%135.7M
20.81%127.74M
-Other receivable
----
----
----
-11.01%143.11M
----
-0.01%127.73M
----
21.76%160.81M
----
20.81%127.74M
Contractual assets
-74.59%14.16M
-72.11%16.82M
1.21%67.68M
2.87%59.46M
-13.87%55.74M
-7.61%60.31M
-37.43%66.87M
-21.50%57.8M
-44.38%64.72M
-35.89%65.28M
Advance payment
22.31%76.68M
16.80%85.55M
22.40%83.65M
29.10%100.27M
-11.58%62.69M
3.99%73.24M
-26.50%68.34M
44.18%77.67M
-35.66%70.91M
-7.67%70.43M
Inventories
-15.94%1.02B
-13.66%1.04B
-13.71%1.06B
3.72%1.23B
-1.20%1.21B
8.90%1.2B
21.55%1.23B
23.84%1.19B
39.69%1.22B
37.95%1.1B
Receivable financing
501.07%129.45M
1,109.71%115.82M
112.64%27.52M
925.77%71.96M
-72.53%21.54M
-66.26%9.57M
-30.09%12.94M
21.94%7.02M
257.74%78.41M
10.92%28.38M
Non-current assets due within one year
-97.41%7.6M
-77.52%85.55M
50.67%298.47M
49.96%295.83M
176.47%293.23M
95.34%380.65M
--198.09M
--197.27M
--106.06M
--194.86M
Other current assets
35.44%413.42M
5.47%341.85M
98.74%350.93M
63.22%244.54M
51.48%305.24M
80.63%324.12M
-8.21%176.58M
-30.58%149.82M
21.38%201.5M
69.81%179.43M
Total current assets
-2.04%4.51B
-7.91%4.69B
-6.62%4.68B
-0.74%4.99B
4.31%4.6B
8.07%5.09B
23.27%5.01B
31.04%5.03B
25.72%4.41B
-7.78%4.71B
Non Current assets
Other non-current financial assets
-27.71%64.41M
-7.46%74.04M
-20.78%70.63M
-10.23%83.39M
-10.48%89.09M
-19.61%80.01M
13.73%89.15M
18.50%92.9M
26.96%99.53M
26.96%99.53M
Long-term equity investment
1.03%257.7M
1.28%257.84M
0.82%256.42M
0.11%254.53M
0.42%255.08M
0.14%254.59M
-7.14%254.33M
0.83%254.25M
-0.44%254.02M
1,620.67%254.23M
Long term receivable account
-55.62%31.39M
-54.48%32.2M
-84.96%56.93M
-80.28%73.64M
-84.02%70.74M
-83.66%70.74M
-41.69%378.6M
-42.05%373.41M
-30.78%442.72M
--432.86M
Fixed assets
----
----
----
15.26%1.84B
----
14.86%1.86B
----
-1.31%1.6B
----
-0.81%1.62B
Constru in process
----
----
----
46.82%273.13M
----
16.51%135.46M
----
208.07%186.03M
----
151.87%116.27M
Intangible assets
-2.45%313.72M
-3.15%317.63M
-2.12%318.57M
-2.32%321.34M
-3.33%321.59M
14.37%327.96M
31.55%325.49M
31.14%328.98M
30.87%332.66M
11.38%286.75M
Goodwill
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
0.00%195.12M
Long deferred expense
9.43%429.95M
6.53%460.61M
42.09%359.53M
47.22%372.34M
88.15%392.92M
100.99%432.38M
37.30%253.03M
41.45%252.91M
24.52%208.83M
42.97%215.12M
Deferred tax assets
10.18%180.24M
6.31%150.36M
49.97%171.51M
65.53%155.33M
37.80%163.59M
40.45%141.43M
15.53%114.37M
30.63%93.83M
70.65%118.71M
42.84%100.7M
Usufruct assets
-9.22%273.17M
-8.41%295.04M
-13.29%228.99M
-2.42%280.95M
99.91%300.93M
90.35%322.13M
--264.08M
--287.93M
--150.53M
253.26%169.23M
Other non current assets
3.23%107.59M
-25.34%100.03M
-27.13%104.63M
-25.06%98.92M
-3.49%104.23M
18.14%133.97M
1,447.09%143.58M
3,182.00%132M
820.26%108M
7,401.21%113.4M
Total non current assets
5.06%4.17B
6.71%4.22B
0.75%3.87B
4.09%3.95B
8.44%3.97B
9.75%3.95B
9.78%3.85B
13.12%3.79B
9.16%3.66B
44.42%3.6B
Total assets
1.24%8.68B
-1.52%8.91B
-3.42%8.56B
1.34%8.94B
6.18%8.57B
8.80%9.04B
17.03%8.86B
22.68%8.83B
17.62%8.07B
9.35%8.31B
Liabilities
Current liabilities
Short term loan
-22.48%1.3B
-36.12%1.07B
-22.55%1.46B
-5.03%1.61B
19.21%1.68B
35.33%1.68B
43.21%1.89B
31.50%1.7B
21.71%1.41B
-11.81%1.24B
Transactional financial liabilities
----
----
--2.85M
--2.87M
--2.85M
--2.85M
----
----
----
----
Notes payable and accounts payable
27.33%2.13B
19.37%2.53B
-2.31%1.86B
-6.74%2.05B
-17.79%1.67B
-9.86%2.12B
-1.03%1.91B
21.05%2.2B
9.12%2.04B
40.73%2.35B
-Notes payable
4.58%801.91M
17.77%829.83M
0.69%651.53M
-6.52%799.88M
-13.65%766.82M
2.14%704.64M
0.14%647.09M
65.25%855.71M
22.16%888.02M
82.53%689.85M
-Accounts payable
46.58%1.33B
20.16%1.7B
-3.84%1.21B
-6.87%1.25B
-20.99%906.39M
-14.83%1.42B
-1.62%1.26B
3.44%1.34B
0.79%1.15B
28.54%1.66B
Contract liabilities
-14.77%193.97M
-33.19%246.35M
-12.15%221.78M
48.42%277.69M
-8.75%227.59M
84.02%368.75M
14.80%252.46M
-33.36%187.1M
24.31%249.42M
-4.18%200.38M
Salaries payable
-2.36%58.15M
8.48%73.69M
24.36%55.13M
28.62%46.08M
56.33%59.56M
-32.49%67.93M
39.31%44.33M
10.31%35.83M
19.16%38.1M
24.92%100.63M
Taxs payable
122.14%51.16M
-18.05%93.82M
-46.66%85.7M
-50.74%61.73M
-66.00%23.03M
-44.51%114.48M
23.10%160.68M
59.33%125.32M
-15.90%67.74M
72.82%206.33M
Other payable (including interest and dividends)
25.18%138.53M
2.26%109.1M
-15.99%73.54M
14.93%115.42M
-1.44%110.66M
10.26%106.68M
23.02%87.55M
63.76%100.42M
61.09%112.28M
-58.01%96.75M
-Other payable
----
----
----
14.93%115.42M
----
10.26%106.68M
----
63.76%100.42M
----
-58.01%96.75M
Non current liabilities due within one year
34.85%204.82M
53.48%201.64M
-20.34%77.82M
-13.65%102.25M
115.46%151.89M
137.16%131.38M
78.96%97.7M
166.30%118.41M
155.09%70.49M
101.89%55.4M
Other current liabilities
-56.09%18.82M
-30.46%24.39M
51.55%26.83M
-8.87%26.45M
110.53%42.87M
48.16%35.08M
-66.78%17.7M
12.24%29.02M
23.60%20.36M
0.49%23.68M
Total current liabilities
3.21%4.1B
-5.93%4.36B
-13.17%3.87B
-4.39%4.29B
-0.79%3.97B
8.20%4.63B
17.05%4.46B
23.73%4.49B
16.02%4B
0.88%4.28B
Current liabilities
Long term loan
-49.69%241.62M
-2.94%321.57M
124.67%467.7M
11.16%414.82M
13.73%480.24M
-22.98%331.32M
-51.48%208.17M
70.84%373.18M
365.06%422.27M
377.13%430.17M
Deferred tax liabilities
31.66%39.09M
-25.67%22.07M
-3.27%29.69M
-3.05%29.49M
-3.27%29.69M
-3.27%29.69M
56.44%30.69M
55.03%30.42M
56.44%30.69M
55.33%30.69M
Long term deferred income
-7.17%34.29M
-6.97%34.92M
1.18%35.55M
1.71%36.18M
3.35%36.94M
11.29%37.54M
2.47%35.14M
2.79%35.58M
1.50%35.74M
-5.91%33.73M
Lease liabilities
-5.32%257.94M
-21.72%230.53M
-9.45%241.15M
-5.37%260.34M
89.23%272.43M
96.33%294.5M
--266.31M
--275.11M
--143.97M
286.14%150M
Total non current liabilities
-30.07%572.94M
-12.11%609.09M
43.27%774.09M
3.72%740.83M
29.50%819.29M
7.52%693.05M
11.88%540.31M
161.95%714.28M
334.43%632.67M
249.16%644.59M
Total liabilities
-2.49%4.67B
-6.74%4.97B
-7.07%4.65B
-3.27%5.04B
3.34%4.79B
8.11%5.33B
16.47%5B
33.38%5.21B
28.92%4.63B
11.23%4.93B
Shareholders equity
Paid-in capital
-2.17%378.99M
0.00%387.42M
0.00%387.42M
0.00%387.42M
0.00%387.42M
0.00%387.42M
0.00%387.42M
0.00%387.42M
0.00%387.42M
0.00%387.42M
Capital reserve funds
-14.47%1.13B
0.00%1.32B
0.77%1.35B
-2.77%1.32B
-2.23%1.32B
-2.23%1.32B
-1.94%1.34B
-0.01%1.36B
-0.57%1.35B
-0.57%1.35B
Surplus reserve funds
0.00%218.2M
0.00%218.2M
0.00%218.2M
0.00%218.2M
0.00%218.2M
0.00%218.2M
28.33%218.2M
28.33%218.2M
28.33%218.2M
28.33%218.2M
Retained profit
25.20%2.04B
25.37%1.97B
12.08%1.93B
6.19%1.76B
9.27%1.63B
9.11%1.57B
32.23%1.72B
44.78%1.66B
34.57%1.49B
40.41%1.44B
Less:Treasury stock
----
--200.02M
--190.02M
----
----
----
----
--190M
--190M
--190M
Other composite income
-817.30%-5.17M
237.27%2.83M
36.60%-9.29M
68.77%-4.62M
105.13%720.86K
74.66%-2.06M
6.29%-14.65M
-56.85%-14.79M
-566.08%-14.05M
-208.29%-8.13M
Shareholders equity without minority interests
5.75%3.77B
5.80%3.7B
0.92%3.68B
7.75%3.69B
9.63%3.56B
9.28%3.5B
20.25%3.65B
11.95%3.42B
7.32%3.25B
8.79%3.2B
Minority interests
9.33%245.23M
8.57%239.52M
7.81%229.22M
11.76%224.07M
16.29%224.3M
18.65%220.62M
-13.10%212.61M
-15.30%200.49M
-21.03%192.89M
-19.64%185.94M
Total shareholder equity
5.96%4.01B
5.96%3.94B
1.30%3.91B
7.97%3.91B
10.01%3.78B
9.79%3.72B
17.76%3.86B
9.99%3.62B
5.21%3.44B
6.72%3.39B
Total liabilityies and equity
1.24%8.68B
-1.52%8.91B
-3.42%8.56B
1.34%8.94B
6.18%8.57B
8.80%9.04B
17.03%8.86B
22.68%8.83B
17.62%8.07B
9.35%8.31B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 9.45%1.86B-4.93%1.94B-5.68%1.67B10.71%1.87B24.55%1.7B17.77%2.04B23.41%1.77B18.63%1.69B8.08%1.37B19.19%1.73B
Transactional financial assets ---------26.70%567.24K-26.70%567.24K-26.70%567.24K-26.70%567.24K36.43%773.86K36.43%773.86K36.43%773.86K-99.05%773.86K
Notes receivable and accounts receivable 3.96%859.29M7.99%944.26M-28.29%966.15M-34.98%978.49M-29.03%826.55M-27.70%874.41M30.65%1.35B54.14%1.5B39.99%1.16B41.58%1.21B
-Notes receivable --------242.97%9.77M223.65%20.4M-26.67%5.27M-90.90%327.09K-96.79%2.85M-94.21%6.3M-95.20%7.18M-96.70%3.59M
-Accounts receivable 4.63%859.29M8.03%944.26M-28.87%956.38M-36.07%958.09M-29.04%821.28M-27.51%874.08M42.65%1.34B72.76%1.5B69.62%1.16B61.77%1.21B
Other receivables (including interest and dividends) 2.27%129.85M-3.98%122.65M9.77%151.37M-11.01%143.11M-6.44%126.97M-0.01%127.73M-20.97%137.9M21.76%160.81M10.20%135.7M20.81%127.74M
-Other receivable -------------11.01%143.11M-----0.01%127.73M----21.76%160.81M----20.81%127.74M
Contractual assets -74.59%14.16M-72.11%16.82M1.21%67.68M2.87%59.46M-13.87%55.74M-7.61%60.31M-37.43%66.87M-21.50%57.8M-44.38%64.72M-35.89%65.28M
Advance payment 22.31%76.68M16.80%85.55M22.40%83.65M29.10%100.27M-11.58%62.69M3.99%73.24M-26.50%68.34M44.18%77.67M-35.66%70.91M-7.67%70.43M
Inventories -15.94%1.02B-13.66%1.04B-13.71%1.06B3.72%1.23B-1.20%1.21B8.90%1.2B21.55%1.23B23.84%1.19B39.69%1.22B37.95%1.1B
Receivable financing 501.07%129.45M1,109.71%115.82M112.64%27.52M925.77%71.96M-72.53%21.54M-66.26%9.57M-30.09%12.94M21.94%7.02M257.74%78.41M10.92%28.38M
Non-current assets due within one year -97.41%7.6M-77.52%85.55M50.67%298.47M49.96%295.83M176.47%293.23M95.34%380.65M--198.09M--197.27M--106.06M--194.86M
Other current assets 35.44%413.42M5.47%341.85M98.74%350.93M63.22%244.54M51.48%305.24M80.63%324.12M-8.21%176.58M-30.58%149.82M21.38%201.5M69.81%179.43M
Total current assets -2.04%4.51B-7.91%4.69B-6.62%4.68B-0.74%4.99B4.31%4.6B8.07%5.09B23.27%5.01B31.04%5.03B25.72%4.41B-7.78%4.71B
Non Current assets
Other non-current financial assets -27.71%64.41M-7.46%74.04M-20.78%70.63M-10.23%83.39M-10.48%89.09M-19.61%80.01M13.73%89.15M18.50%92.9M26.96%99.53M26.96%99.53M
Long-term equity investment 1.03%257.7M1.28%257.84M0.82%256.42M0.11%254.53M0.42%255.08M0.14%254.59M-7.14%254.33M0.83%254.25M-0.44%254.02M1,620.67%254.23M
Long term receivable account -55.62%31.39M-54.48%32.2M-84.96%56.93M-80.28%73.64M-84.02%70.74M-83.66%70.74M-41.69%378.6M-42.05%373.41M-30.78%442.72M--432.86M
Fixed assets ------------15.26%1.84B----14.86%1.86B-----1.31%1.6B-----0.81%1.62B
Constru in process ------------46.82%273.13M----16.51%135.46M----208.07%186.03M----151.87%116.27M
Intangible assets -2.45%313.72M-3.15%317.63M-2.12%318.57M-2.32%321.34M-3.33%321.59M14.37%327.96M31.55%325.49M31.14%328.98M30.87%332.66M11.38%286.75M
Goodwill 0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M0.00%195.12M
Long deferred expense 9.43%429.95M6.53%460.61M42.09%359.53M47.22%372.34M88.15%392.92M100.99%432.38M37.30%253.03M41.45%252.91M24.52%208.83M42.97%215.12M
Deferred tax assets 10.18%180.24M6.31%150.36M49.97%171.51M65.53%155.33M37.80%163.59M40.45%141.43M15.53%114.37M30.63%93.83M70.65%118.71M42.84%100.7M
Usufruct assets -9.22%273.17M-8.41%295.04M-13.29%228.99M-2.42%280.95M99.91%300.93M90.35%322.13M--264.08M--287.93M--150.53M253.26%169.23M
Other non current assets 3.23%107.59M-25.34%100.03M-27.13%104.63M-25.06%98.92M-3.49%104.23M18.14%133.97M1,447.09%143.58M3,182.00%132M820.26%108M7,401.21%113.4M
Total non current assets 5.06%4.17B6.71%4.22B0.75%3.87B4.09%3.95B8.44%3.97B9.75%3.95B9.78%3.85B13.12%3.79B9.16%3.66B44.42%3.6B
Total assets 1.24%8.68B-1.52%8.91B-3.42%8.56B1.34%8.94B6.18%8.57B8.80%9.04B17.03%8.86B22.68%8.83B17.62%8.07B9.35%8.31B
Liabilities
Current liabilities
Short term loan -22.48%1.3B-36.12%1.07B-22.55%1.46B-5.03%1.61B19.21%1.68B35.33%1.68B43.21%1.89B31.50%1.7B21.71%1.41B-11.81%1.24B
Transactional financial liabilities ----------2.85M--2.87M--2.85M--2.85M----------------
Notes payable and accounts payable 27.33%2.13B19.37%2.53B-2.31%1.86B-6.74%2.05B-17.79%1.67B-9.86%2.12B-1.03%1.91B21.05%2.2B9.12%2.04B40.73%2.35B
-Notes payable 4.58%801.91M17.77%829.83M0.69%651.53M-6.52%799.88M-13.65%766.82M2.14%704.64M0.14%647.09M65.25%855.71M22.16%888.02M82.53%689.85M
-Accounts payable 46.58%1.33B20.16%1.7B-3.84%1.21B-6.87%1.25B-20.99%906.39M-14.83%1.42B-1.62%1.26B3.44%1.34B0.79%1.15B28.54%1.66B
Contract liabilities -14.77%193.97M-33.19%246.35M-12.15%221.78M48.42%277.69M-8.75%227.59M84.02%368.75M14.80%252.46M-33.36%187.1M24.31%249.42M-4.18%200.38M
Salaries payable -2.36%58.15M8.48%73.69M24.36%55.13M28.62%46.08M56.33%59.56M-32.49%67.93M39.31%44.33M10.31%35.83M19.16%38.1M24.92%100.63M
Taxs payable 122.14%51.16M-18.05%93.82M-46.66%85.7M-50.74%61.73M-66.00%23.03M-44.51%114.48M23.10%160.68M59.33%125.32M-15.90%67.74M72.82%206.33M
Other payable (including interest and dividends) 25.18%138.53M2.26%109.1M-15.99%73.54M14.93%115.42M-1.44%110.66M10.26%106.68M23.02%87.55M63.76%100.42M61.09%112.28M-58.01%96.75M
-Other payable ------------14.93%115.42M----10.26%106.68M----63.76%100.42M-----58.01%96.75M
Non current liabilities due within one year 34.85%204.82M53.48%201.64M-20.34%77.82M-13.65%102.25M115.46%151.89M137.16%131.38M78.96%97.7M166.30%118.41M155.09%70.49M101.89%55.4M
Other current liabilities -56.09%18.82M-30.46%24.39M51.55%26.83M-8.87%26.45M110.53%42.87M48.16%35.08M-66.78%17.7M12.24%29.02M23.60%20.36M0.49%23.68M
Total current liabilities 3.21%4.1B-5.93%4.36B-13.17%3.87B-4.39%4.29B-0.79%3.97B8.20%4.63B17.05%4.46B23.73%4.49B16.02%4B0.88%4.28B
Current liabilities
Long term loan -49.69%241.62M-2.94%321.57M124.67%467.7M11.16%414.82M13.73%480.24M-22.98%331.32M-51.48%208.17M70.84%373.18M365.06%422.27M377.13%430.17M
Deferred tax liabilities 31.66%39.09M-25.67%22.07M-3.27%29.69M-3.05%29.49M-3.27%29.69M-3.27%29.69M56.44%30.69M55.03%30.42M56.44%30.69M55.33%30.69M
Long term deferred income -7.17%34.29M-6.97%34.92M1.18%35.55M1.71%36.18M3.35%36.94M11.29%37.54M2.47%35.14M2.79%35.58M1.50%35.74M-5.91%33.73M
Lease liabilities -5.32%257.94M-21.72%230.53M-9.45%241.15M-5.37%260.34M89.23%272.43M96.33%294.5M--266.31M--275.11M--143.97M286.14%150M
Total non current liabilities -30.07%572.94M-12.11%609.09M43.27%774.09M3.72%740.83M29.50%819.29M7.52%693.05M11.88%540.31M161.95%714.28M334.43%632.67M249.16%644.59M
Total liabilities -2.49%4.67B-6.74%4.97B-7.07%4.65B-3.27%5.04B3.34%4.79B8.11%5.33B16.47%5B33.38%5.21B28.92%4.63B11.23%4.93B
Shareholders equity
Paid-in capital -2.17%378.99M0.00%387.42M0.00%387.42M0.00%387.42M0.00%387.42M0.00%387.42M0.00%387.42M0.00%387.42M0.00%387.42M0.00%387.42M
Capital reserve funds -14.47%1.13B0.00%1.32B0.77%1.35B-2.77%1.32B-2.23%1.32B-2.23%1.32B-1.94%1.34B-0.01%1.36B-0.57%1.35B-0.57%1.35B
Surplus reserve funds 0.00%218.2M0.00%218.2M0.00%218.2M0.00%218.2M0.00%218.2M0.00%218.2M28.33%218.2M28.33%218.2M28.33%218.2M28.33%218.2M
Retained profit 25.20%2.04B25.37%1.97B12.08%1.93B6.19%1.76B9.27%1.63B9.11%1.57B32.23%1.72B44.78%1.66B34.57%1.49B40.41%1.44B
Less:Treasury stock ------200.02M--190.02M------------------190M--190M--190M
Other composite income -817.30%-5.17M237.27%2.83M36.60%-9.29M68.77%-4.62M105.13%720.86K74.66%-2.06M6.29%-14.65M-56.85%-14.79M-566.08%-14.05M-208.29%-8.13M
Shareholders equity without minority interests 5.75%3.77B5.80%3.7B0.92%3.68B7.75%3.69B9.63%3.56B9.28%3.5B20.25%3.65B11.95%3.42B7.32%3.25B8.79%3.2B
Minority interests 9.33%245.23M8.57%239.52M7.81%229.22M11.76%224.07M16.29%224.3M18.65%220.62M-13.10%212.61M-15.30%200.49M-21.03%192.89M-19.64%185.94M
Total shareholder equity 5.96%4.01B5.96%3.94B1.30%3.91B7.97%3.91B10.01%3.78B9.79%3.72B17.76%3.86B9.99%3.62B5.21%3.44B6.72%3.39B
Total liabilityies and equity 1.24%8.68B-1.52%8.91B-3.42%8.56B1.34%8.94B6.18%8.57B8.80%9.04B17.03%8.86B22.68%8.83B17.62%8.07B9.35%8.31B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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