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603898 Guangzhou Holike Creative Home

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  • 7.94
  • -0.17-2.10%
Not Open Jun 5 15:00 CST
2.47BMarket Cap11.34P/E (TTM)

Guangzhou Holike Creative Home 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
25.93%480.51M
92.47%480.68M
36.90%364.9M
55.05%502.57M
-24.68%381.56M
-52.93%249.75M
-37.89%266.55M
-37.32%324.13M
73.56%506.56M
-17.64%530.63M
Transactional financial assets
5.60%1.12B
54.94%1.27B
51.97%1.17B
132.53%931.41M
152.40%1.06B
36.53%820.59M
74.96%770.73M
23.78%400.56M
1.27%420.6M
200.34%601.03M
Notes receivable and accounts receivable
20.08%172.05M
9.97%167.07M
-65.92%169.93M
-56.84%173.58M
-64.51%143.29M
-59.69%151.93M
-27.84%498.56M
-45.98%402.13M
-39.28%403.78M
-45.72%376.85M
-Notes receivable
-98.72%71.33K
-98.75%71.33K
-95.77%400K
-99.02%919K
-96.66%5.56M
-96.97%5.7M
-98.04%9.46M
-83.93%93.95M
-67.72%166.63M
-65.09%188.46M
-Accounts receivable
24.87%171.98M
14.21%167M
-65.34%169.53M
-43.98%172.66M
-41.93%137.73M
-22.39%146.22M
133.74%489.1M
92.63%308.18M
59.26%237.16M
22.04%188.4M
Other receivables (including interest and dividends)
-25.69%11.63M
-97.09%11.8M
-16.80%14.19M
-36.92%15.58M
-47.25%15.65M
1,289.73%405.17M
-42.36%17.05M
10.83%24.69M
51.76%29.67M
82.90%29.15M
-Other receivable
----
----
----
-36.92%15.58M
----
1,289.73%405.17M
----
10.83%24.69M
----
82.90%29.15M
Contractual assets
98.78%5.89M
81.51%5.87M
128.02%2.56M
-98.66%2.56M
-98.26%2.96M
-98.20%3.23M
-98.45%1.12M
204.60%191.17M
249.35%170.57M
411.57%179.54M
Advance payment
-49.19%7.26M
-44.18%7.96M
-30.25%15.08M
-44.40%12.97M
-38.21%14.29M
-49.15%14.27M
-47.59%21.62M
-19.20%23.33M
-40.26%23.13M
-12.39%28.06M
Inventories
3.46%242.6M
1.98%239.07M
-20.29%229.93M
-73.02%216.03M
-70.09%234.48M
-70.20%234.44M
-65.08%288.47M
5.62%800.57M
8.91%783.86M
25.00%786.81M
Other current assets
-4.23%18.14M
12.07%23.43M
10.36%16.08M
-15.32%19.26M
-61.40%18.95M
-57.46%20.9M
-73.97%14.57M
-68.10%22.74M
-43.93%49.09M
-41.64%49.14M
Total current assets
9.95%2.06B
16.16%2.21B
5.60%1.98B
-14.40%1.87B
-21.55%1.87B
-26.38%1.9B
-27.35%1.88B
-13.41%2.19B
4.40%2.39B
10.52%2.58B
Non Current assets
Other equity investment
-26.20%8.92M
-15.66%9.93M
14.32%11.65M
-12.78%10.54M
11.80%12.09M
-51.77%11.77M
-75.45%10.2M
-77.80%12.08M
-80.72%10.82M
-60.30%24.4M
Other non-current financial assets
-40.64%4.05M
-17.48%4.7M
-45.39%5.38M
-41.11%5.82M
-31.38%6.82M
-42.64%5.7M
--9.86M
--9.88M
--9.93M
--9.93M
Investment real estate
7.26%176.54M
-4.42%159.08M
-3.83%160.91M
-3.74%162.75M
-3.51%164.59M
25.95%166.43M
61.17%167.33M
61.16%169.07M
3,439.36%170.58M
2,619.35%132.14M
Long-term equity investment
-0.54%401.89M
-0.55%402.06M
-0.38%403.87M
-0.36%404.14M
5,789.04%404.07M
5,706.82%404.28M
5,627.04%405.42M
3,116.03%405.6M
-50.06%6.86M
-52.05%6.96M
Long term receivable account
4.66%3.19M
4.66%3.16M
4.66%3.12M
4.66%3.09M
4.15%3.05M
4.66%3.02M
--2.98M
--2.95M
--2.93M
--2.88M
Fixed assets
----
----
----
-14.64%1.42B
----
-15.80%1.47B
----
0.45%1.67B
----
0.42%1.74B
Constru in process
----
----
----
-96.28%4.41M
----
-85.56%15.1M
----
-43.89%118.57M
----
-54.77%104.59M
Intangible assets
-5.44%193.41M
-5.16%196.04M
-2.13%197.67M
1.25%200.51M
2.53%204.54M
2.30%206.71M
1.16%201.97M
-2.29%198.03M
-0.57%199.5M
-0.33%202.07M
Goodwill
----
----
----
----
----
----
----
-17.78%401.45M
-17.78%401.45M
-17.78%401.45M
Long deferred expense
-55.34%7.74M
-61.11%8.58M
-69.47%9.65M
-59.74%12.75M
-40.96%17.33M
-28.29%22.06M
-18.07%31.6M
-22.44%31.67M
5.04%29.35M
1.33%30.76M
Deferred tax assets
27.48%93.11M
35.60%86.34M
139.76%85.45M
-0.51%85.61M
-14.71%73.04M
-26.19%63.67M
-14.66%35.64M
246.72%86.06M
203.91%85.64M
198.04%86.26M
Usufruct assets
-15.57%89.93M
-16.57%93.09M
-24.34%97.41M
-22.21%102.47M
-23.42%106.52M
-14.02%111.57M
486.55%128.75M
526.37%131.73M
1,061.81%139.1M
600.68%129.77M
Other non current assets
105.51%8.1M
9.16%4.42M
-13.50%4.42M
-91.24%4.2M
-73.86%3.94M
-53.83%4.04M
-70.42%5.11M
156.98%47.92M
-42.84%15.08M
-72.91%8.76M
Total non current assets
-5.07%2.33B
-5.45%2.35B
-5.93%2.38B
-26.29%2.42B
-14.33%2.45B
-13.91%2.48B
-10.51%2.53B
15.60%3.28B
1.19%2.86B
1.19%2.88B
Total assets
1.44%4.38B
3.92%4.55B
-1.02%4.36B
-21.53%4.29B
-17.62%4.32B
-19.80%4.38B
-18.56%4.41B
1.93%5.47B
2.63%5.25B
5.40%5.46B
Liabilities
Current liabilities
Short term loan
--5.7M
--5.5M
----
----
----
----
-73.37%61.79M
109.09%352.63M
257.02%299.93M
2,494.30%368.77M
Notes payable and accounts payable
0.92%152.39M
-1.81%244.42M
-17.89%201.51M
-50.41%204.26M
-60.41%151.01M
-55.31%248.91M
-56.48%245.42M
-39.74%411.9M
-38.20%381.46M
-17.79%557.03M
-Notes payable
----
----
----
----
----
----
----
-52.45%84.51M
-42.35%81.48M
0.29%135.58M
-Accounts payable
0.92%152.39M
-1.81%244.42M
-17.89%201.51M
-37.61%204.26M
-49.66%151.01M
-40.94%248.91M
-35.76%245.42M
-35.27%327.4M
-36.97%299.98M
-22.30%421.44M
Contract liabilities
-7.48%137.35M
89.96%193.88M
1.38%152.41M
-63.66%165.72M
-63.67%148.46M
-74.93%102.06M
-60.25%150.34M
5.24%455.96M
0.55%408.66M
5.13%407.09M
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
9.72%21.16M
0.68%40.58M
-16.47%27.9M
-53.56%28.39M
-59.62%19.29M
-50.11%40.31M
-46.49%33.4M
-7.57%61.14M
14.88%47.77M
12.26%80.8M
Taxs payable
-51.27%21.65M
-31.05%34M
-28.52%48.1M
5.09%56.77M
-8.10%44.44M
-32.34%49.31M
9.61%67.3M
11.33%54.02M
8.04%48.36M
21.58%72.88M
Other payable (including interest and dividends)
18.90%67.22M
24.70%73.38M
20.18%70.76M
-77.13%69.84M
-51.72%56.54M
-16.44%58.85M
-3.45%58.88M
48.68%305.42M
-43.44%117.09M
-65.30%70.42M
-Other payable
----
----
----
-77.13%69.84M
----
-16.44%58.85M
----
48.68%305.42M
----
-65.30%70.42M
Non current liabilities due within one year
18.62%19.76M
11.61%19.88M
-49.88%11.76M
-39.36%14.93M
-45.48%16.66M
-39.25%17.81M
-11.19%23.47M
-22.39%24.62M
5.28%30.55M
-10.10%29.32M
Other current liabilities
-1.43%25.4M
70.50%29.74M
3.03%21.77M
-73.13%30.11M
-91.60%25.76M
-94.51%17.44M
-93.07%21.13M
-19.20%112.03M
71.96%306.6M
13.73%317.77M
Total current liabilities
-2.49%450.65M
19.95%641.38M
-19.27%534.22M
-67.94%570.02M
-71.83%462.16M
-71.92%534.7M
-60.85%661.73M
0.10%1.78B
1.99%1.64B
10.32%1.9B
Current liabilities
Bonds payable
4.20%618.67M
4.26%612.46M
4.30%606.34M
4.38%600.15M
4.50%593.76M
4.62%587.46M
4.76%581.34M
4.87%574.97M
4.98%568.19M
5.08%561.51M
Long term account payable
----
----
----
----
----
----
----
----
----
-98.44%198.99K
Deferred tax liabilities
-17.79%42.33M
-15.58%44.31M
42.49%47.07M
14.86%49.56M
18.22%51.49M
18.67%52.49M
-34.65%33.04M
43.30%43.15M
38.15%43.56M
29.00%44.23M
Long term deferred income
9.97%68.76M
8.70%70.17M
124.52%71.59M
90.71%65.18M
77.42%62.53M
73.47%64.56M
86.25%31.89M
93.74%34.18M
97.25%35.24M
98.69%37.22M
Lease liabilities
-12.33%85.2M
-12.93%86.2M
-9.58%96.82M
-10.16%96.74M
-12.48%97.19M
-8.74%99M
750.69%107.07M
814.17%107.68M
1,538.13%111.05M
959.94%108.49M
Total non current liabilities
1.24%814.97M
1.20%813.14M
9.09%821.82M
6.80%811.63M
6.19%804.97M
6.90%803.5M
18.34%753.34M
24.51%759.97M
25.34%758.04M
23.14%751.64M
Total liabilities
-0.12%1.27B
8.69%1.45B
-4.17%1.36B
-45.56%1.38B
-47.17%1.27B
-49.61%1.34B
-39.19%1.42B
6.34%2.54B
8.37%2.4B
13.67%2.66B
Shareholders equity
Paid-in capital
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
Other equity instruments
-0.00%98.45M
-0.00%98.45M
-0.02%98.45M
-0.02%98.45M
-0.02%98.45M
-0.02%98.45M
-0.00%98.47M
-0.00%98.47M
-0.00%98.47M
-0.00%98.47M
Capital reserve funds
-12.21%715M
-13.28%706.26M
0.01%814.4M
-2.25%814.4M
-2.25%814.4M
-2.25%814.4M
0.00%814.29M
2.32%833.18M
2.32%833.18M
2.32%833.18M
Surplus reserve funds
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
Retained profit
0.11%1.89B
0.08%1.88B
0.69%1.84B
12.44%1.75B
26.91%1.89B
29.66%1.88B
13.05%1.83B
2.14%1.56B
1.73%1.49B
1.67%1.45B
Less:Treasury stock
----
----
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
Other composite income
-5.19%-63.68M
-3.01%-62.68M
2.39%-60.93M
-2.48%-62.06M
2.13%-60.54M
-26.07%-60.85M
-100.49%-62.42M
-232.11%-60.56M
-273.44%-61.86M
-331.34%-48.27M
Shareholders equity without minority interests
2.08%3.12B
1.83%3.1B
0.48%3.01B
6.33%2.91B
14.36%3.06B
15.08%3.04B
6.40%2.99B
0.33%2.74B
-0.04%2.67B
0.22%2.64B
Minority interests
----
----
----
----
----
----
----
-22.55%195.08M
-22.02%176.82M
-21.80%162.96M
Total shareholder equity
2.08%3.12B
1.83%3.1B
0.48%3.01B
-0.75%2.91B
7.26%3.06B
8.40%3.04B
-3.00%2.99B
-1.60%2.93B
-1.76%2.85B
-1.40%2.81B
Total liabilityies and equity
1.44%4.38B
3.92%4.55B
-1.02%4.36B
-21.53%4.29B
-17.62%4.32B
-19.80%4.38B
-18.56%4.41B
1.93%5.47B
2.63%5.25B
5.40%5.46B
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
--
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Unqualified opinion
Auditor
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
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Guangdong Sinong Certified Public Accountants 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 25.93%480.51M92.47%480.68M36.90%364.9M55.05%502.57M-24.68%381.56M-52.93%249.75M-37.89%266.55M-37.32%324.13M73.56%506.56M-17.64%530.63M
Transactional financial assets 5.60%1.12B54.94%1.27B51.97%1.17B132.53%931.41M152.40%1.06B36.53%820.59M74.96%770.73M23.78%400.56M1.27%420.6M200.34%601.03M
Notes receivable and accounts receivable 20.08%172.05M9.97%167.07M-65.92%169.93M-56.84%173.58M-64.51%143.29M-59.69%151.93M-27.84%498.56M-45.98%402.13M-39.28%403.78M-45.72%376.85M
-Notes receivable -98.72%71.33K-98.75%71.33K-95.77%400K-99.02%919K-96.66%5.56M-96.97%5.7M-98.04%9.46M-83.93%93.95M-67.72%166.63M-65.09%188.46M
-Accounts receivable 24.87%171.98M14.21%167M-65.34%169.53M-43.98%172.66M-41.93%137.73M-22.39%146.22M133.74%489.1M92.63%308.18M59.26%237.16M22.04%188.4M
Other receivables (including interest and dividends) -25.69%11.63M-97.09%11.8M-16.80%14.19M-36.92%15.58M-47.25%15.65M1,289.73%405.17M-42.36%17.05M10.83%24.69M51.76%29.67M82.90%29.15M
-Other receivable -------------36.92%15.58M----1,289.73%405.17M----10.83%24.69M----82.90%29.15M
Contractual assets 98.78%5.89M81.51%5.87M128.02%2.56M-98.66%2.56M-98.26%2.96M-98.20%3.23M-98.45%1.12M204.60%191.17M249.35%170.57M411.57%179.54M
Advance payment -49.19%7.26M-44.18%7.96M-30.25%15.08M-44.40%12.97M-38.21%14.29M-49.15%14.27M-47.59%21.62M-19.20%23.33M-40.26%23.13M-12.39%28.06M
Inventories 3.46%242.6M1.98%239.07M-20.29%229.93M-73.02%216.03M-70.09%234.48M-70.20%234.44M-65.08%288.47M5.62%800.57M8.91%783.86M25.00%786.81M
Other current assets -4.23%18.14M12.07%23.43M10.36%16.08M-15.32%19.26M-61.40%18.95M-57.46%20.9M-73.97%14.57M-68.10%22.74M-43.93%49.09M-41.64%49.14M
Total current assets 9.95%2.06B16.16%2.21B5.60%1.98B-14.40%1.87B-21.55%1.87B-26.38%1.9B-27.35%1.88B-13.41%2.19B4.40%2.39B10.52%2.58B
Non Current assets
Other equity investment -26.20%8.92M-15.66%9.93M14.32%11.65M-12.78%10.54M11.80%12.09M-51.77%11.77M-75.45%10.2M-77.80%12.08M-80.72%10.82M-60.30%24.4M
Other non-current financial assets -40.64%4.05M-17.48%4.7M-45.39%5.38M-41.11%5.82M-31.38%6.82M-42.64%5.7M--9.86M--9.88M--9.93M--9.93M
Investment real estate 7.26%176.54M-4.42%159.08M-3.83%160.91M-3.74%162.75M-3.51%164.59M25.95%166.43M61.17%167.33M61.16%169.07M3,439.36%170.58M2,619.35%132.14M
Long-term equity investment -0.54%401.89M-0.55%402.06M-0.38%403.87M-0.36%404.14M5,789.04%404.07M5,706.82%404.28M5,627.04%405.42M3,116.03%405.6M-50.06%6.86M-52.05%6.96M
Long term receivable account 4.66%3.19M4.66%3.16M4.66%3.12M4.66%3.09M4.15%3.05M4.66%3.02M--2.98M--2.95M--2.93M--2.88M
Fixed assets -------------14.64%1.42B-----15.80%1.47B----0.45%1.67B----0.42%1.74B
Constru in process -------------96.28%4.41M-----85.56%15.1M-----43.89%118.57M-----54.77%104.59M
Intangible assets -5.44%193.41M-5.16%196.04M-2.13%197.67M1.25%200.51M2.53%204.54M2.30%206.71M1.16%201.97M-2.29%198.03M-0.57%199.5M-0.33%202.07M
Goodwill -----------------------------17.78%401.45M-17.78%401.45M-17.78%401.45M
Long deferred expense -55.34%7.74M-61.11%8.58M-69.47%9.65M-59.74%12.75M-40.96%17.33M-28.29%22.06M-18.07%31.6M-22.44%31.67M5.04%29.35M1.33%30.76M
Deferred tax assets 27.48%93.11M35.60%86.34M139.76%85.45M-0.51%85.61M-14.71%73.04M-26.19%63.67M-14.66%35.64M246.72%86.06M203.91%85.64M198.04%86.26M
Usufruct assets -15.57%89.93M-16.57%93.09M-24.34%97.41M-22.21%102.47M-23.42%106.52M-14.02%111.57M486.55%128.75M526.37%131.73M1,061.81%139.1M600.68%129.77M
Other non current assets 105.51%8.1M9.16%4.42M-13.50%4.42M-91.24%4.2M-73.86%3.94M-53.83%4.04M-70.42%5.11M156.98%47.92M-42.84%15.08M-72.91%8.76M
Total non current assets -5.07%2.33B-5.45%2.35B-5.93%2.38B-26.29%2.42B-14.33%2.45B-13.91%2.48B-10.51%2.53B15.60%3.28B1.19%2.86B1.19%2.88B
Total assets 1.44%4.38B3.92%4.55B-1.02%4.36B-21.53%4.29B-17.62%4.32B-19.80%4.38B-18.56%4.41B1.93%5.47B2.63%5.25B5.40%5.46B
Liabilities
Current liabilities
Short term loan --5.7M--5.5M-----------------73.37%61.79M109.09%352.63M257.02%299.93M2,494.30%368.77M
Notes payable and accounts payable 0.92%152.39M-1.81%244.42M-17.89%201.51M-50.41%204.26M-60.41%151.01M-55.31%248.91M-56.48%245.42M-39.74%411.9M-38.20%381.46M-17.79%557.03M
-Notes payable -----------------------------52.45%84.51M-42.35%81.48M0.29%135.58M
-Accounts payable 0.92%152.39M-1.81%244.42M-17.89%201.51M-37.61%204.26M-49.66%151.01M-40.94%248.91M-35.76%245.42M-35.27%327.4M-36.97%299.98M-22.30%421.44M
Contract liabilities -7.48%137.35M89.96%193.88M1.38%152.41M-63.66%165.72M-63.67%148.46M-74.93%102.06M-60.25%150.34M5.24%455.96M0.55%408.66M5.13%407.09M
Advance receipts ------0--------------------------------
Salaries payable 9.72%21.16M0.68%40.58M-16.47%27.9M-53.56%28.39M-59.62%19.29M-50.11%40.31M-46.49%33.4M-7.57%61.14M14.88%47.77M12.26%80.8M
Taxs payable -51.27%21.65M-31.05%34M-28.52%48.1M5.09%56.77M-8.10%44.44M-32.34%49.31M9.61%67.3M11.33%54.02M8.04%48.36M21.58%72.88M
Other payable (including interest and dividends) 18.90%67.22M24.70%73.38M20.18%70.76M-77.13%69.84M-51.72%56.54M-16.44%58.85M-3.45%58.88M48.68%305.42M-43.44%117.09M-65.30%70.42M
-Other payable -------------77.13%69.84M-----16.44%58.85M----48.68%305.42M-----65.30%70.42M
Non current liabilities due within one year 18.62%19.76M11.61%19.88M-49.88%11.76M-39.36%14.93M-45.48%16.66M-39.25%17.81M-11.19%23.47M-22.39%24.62M5.28%30.55M-10.10%29.32M
Other current liabilities -1.43%25.4M70.50%29.74M3.03%21.77M-73.13%30.11M-91.60%25.76M-94.51%17.44M-93.07%21.13M-19.20%112.03M71.96%306.6M13.73%317.77M
Total current liabilities -2.49%450.65M19.95%641.38M-19.27%534.22M-67.94%570.02M-71.83%462.16M-71.92%534.7M-60.85%661.73M0.10%1.78B1.99%1.64B10.32%1.9B
Current liabilities
Bonds payable 4.20%618.67M4.26%612.46M4.30%606.34M4.38%600.15M4.50%593.76M4.62%587.46M4.76%581.34M4.87%574.97M4.98%568.19M5.08%561.51M
Long term account payable -------------------------------------98.44%198.99K
Deferred tax liabilities -17.79%42.33M-15.58%44.31M42.49%47.07M14.86%49.56M18.22%51.49M18.67%52.49M-34.65%33.04M43.30%43.15M38.15%43.56M29.00%44.23M
Long term deferred income 9.97%68.76M8.70%70.17M124.52%71.59M90.71%65.18M77.42%62.53M73.47%64.56M86.25%31.89M93.74%34.18M97.25%35.24M98.69%37.22M
Lease liabilities -12.33%85.2M-12.93%86.2M-9.58%96.82M-10.16%96.74M-12.48%97.19M-8.74%99M750.69%107.07M814.17%107.68M1,538.13%111.05M959.94%108.49M
Total non current liabilities 1.24%814.97M1.20%813.14M9.09%821.82M6.80%811.63M6.19%804.97M6.90%803.5M18.34%753.34M24.51%759.97M25.34%758.04M23.14%751.64M
Total liabilities -0.12%1.27B8.69%1.45B-4.17%1.36B-45.56%1.38B-47.17%1.27B-49.61%1.34B-39.19%1.42B6.34%2.54B8.37%2.4B13.67%2.66B
Shareholders equity
Paid-in capital 0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M
Other equity instruments -0.00%98.45M-0.00%98.45M-0.02%98.45M-0.02%98.45M-0.02%98.45M-0.02%98.45M-0.00%98.47M-0.00%98.47M-0.00%98.47M-0.00%98.47M
Capital reserve funds -12.21%715M-13.28%706.26M0.01%814.4M-2.25%814.4M-2.25%814.4M-2.25%814.4M0.00%814.29M2.32%833.18M2.32%833.18M2.32%833.18M
Surplus reserve funds 0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M
Retained profit 0.11%1.89B0.08%1.88B0.69%1.84B12.44%1.75B26.91%1.89B29.66%1.88B13.05%1.83B2.14%1.56B1.73%1.49B1.67%1.45B
Less:Treasury stock --------0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M
Other composite income -5.19%-63.68M-3.01%-62.68M2.39%-60.93M-2.48%-62.06M2.13%-60.54M-26.07%-60.85M-100.49%-62.42M-232.11%-60.56M-273.44%-61.86M-331.34%-48.27M
Shareholders equity without minority interests 2.08%3.12B1.83%3.1B0.48%3.01B6.33%2.91B14.36%3.06B15.08%3.04B6.40%2.99B0.33%2.74B-0.04%2.67B0.22%2.64B
Minority interests -----------------------------22.55%195.08M-22.02%176.82M-21.80%162.96M
Total shareholder equity 2.08%3.12B1.83%3.1B0.48%3.01B-0.75%2.91B7.26%3.06B8.40%3.04B-3.00%2.99B-1.60%2.93B-1.76%2.85B-1.40%2.81B
Total liabilityies and equity 1.44%4.38B3.92%4.55B-1.02%4.36B-21.53%4.29B-17.62%4.32B-19.80%4.38B-18.56%4.41B1.93%5.47B2.63%5.25B5.40%5.46B
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants 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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