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603967 China Master Logistics

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  • 9.82
  • +0.03+0.31%
Not Open Oct 31 15:00 CST
3.40BMarket Cap13.36P/E (TTM)

China Master Logistics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
62.23%460.11M
37.29%383.19M
25.29%523.92M
-28.39%460.07M
-38.55%283.62M
-37.88%279.1M
-26.24%418.18M
29.57%642.51M
36.59%461.57M
64.46%449.29M
Transactional financial assets
-5.78%624.77K
-16.49%557.75K
-99.50%529.02K
-24.01%598.44K
-26.33%663.07K
-28.09%667.86K
12,455.63%105.79M
-98.82%787.55K
-98.64%900.05K
-99.56%928.78K
Notes receivable and accounts receivable
36.55%1.56B
61.99%1.75B
51.40%1.43B
19.66%1.23B
-6.12%1.15B
-30.25%1.08B
-24.56%944.01M
-29.83%1.03B
-13.23%1.22B
28.44%1.55B
-Notes receivable
-73.85%8.31M
-79.51%9.42M
-61.92%15.26M
-13.08%27.6M
-28.98%31.76M
-56.28%45.95M
-53.83%40.08M
-48.53%31.76M
13.37%44.72M
2,354.00%105.1M
-Accounts receivable
39.70%1.56B
68.27%1.74B
56.43%1.41B
20.71%1.2B
-5.26%1.11B
-28.36%1.04B
-22.38%903.94M
-29.01%997.16M
-14.00%1.18B
20.16%1.44B
Other receivables (including interest and dividends)
-42.90%202.83M
-33.35%295.07M
3.52%320.76M
29.34%374.52M
39.69%355.22M
72.12%442.74M
172.56%309.84M
326.60%289.56M
228.13%254.29M
265.50%257.22M
-Other receivable
----
-33.35%295.07M
----
----
----
72.12%442.74M
----
326.60%289.56M
----
265.50%257.22M
Contractual assets
----
26.07%6.63M
----
-99.84%2.57K
40.23%4.83M
134.09%5.26M
224.24%10.09M
-68.50%1.56M
-11.79%3.44M
-19.08%2.25M
Advance payment
30.38%49.39M
9.07%28.71M
68.16%32.11M
9.49%20.75M
50.48%37.88M
34.80%26.32M
-43.56%19.1M
-13.27%18.95M
-31.47%25.17M
-21.76%19.52M
Inventories
-0.39%12.35M
8.13%12.93M
11.44%14.2M
-3.05%13.94M
-16.98%12.4M
1.11%11.95M
5.71%12.75M
31.01%14.38M
37.60%14.93M
17.35%11.82M
Receivable financing
32.72%30.77M
54.15%39.23M
14.01%39.39M
185.02%41.52M
64.07%23.18M
45.93%25.45M
71.53%34.55M
-69.30%14.57M
-43.18%14.13M
-43.10%17.44M
Assets held for sale
--13.32M
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--2.49M
--1.24M
--1.58M
--2.24M
----
----
----
----
----
----
Other current assets
78.33%26.27M
51.79%21.99M
-43.79%16.98M
-49.31%15.24M
-38.68%14.73M
-24.81%14.48M
-15.28%30.21M
12.19%30.07M
25.06%24.02M
31.73%19.26M
Total current assets
25.79%2.36B
34.64%2.54B
26.22%2.38B
5.82%2.16B
-6.97%1.88B
-18.93%1.89B
-7.52%1.88B
-7.59%2.04B
1.77%2.02B
26.12%2.33B
Non Current assets
Investment real estate
-1.71%49.73M
1.65%52.39M
4.09%52.39M
4.24%53.41M
-8.69%50.59M
-16.22%51.54M
-20.37%50.33M
-21.31%51.24M
-14.87%55.41M
-15.66%61.52M
Long-term equity investment
-6.21%180.61M
-0.72%198.64M
-28.56%200.01M
-24.34%195.76M
-32.44%192.57M
-30.71%200.09M
-5.40%279.97M
-8.73%258.73M
4.25%285.03M
46.52%288.78M
Long term receivable account
--1.84M
--3.63M
--3.82M
--3.41M
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----
----
----
----
----
Fixed assets
----
5.58%741.79M
----
----
----
33.72%702.61M
----
32.76%568.89M
----
33.31%525.43M
Fixed assets liquidation
----
----
----
----
----
-96.17%7.75K
----
----
----
2,711.54%202.1K
Constru in process
----
31.61%243.86M
----
----
----
-15.02%185.29M
----
-5.47%255.39M
----
23.94%218.05M
Intangible assets
-4.02%387.16M
-4.00%391.14M
-2.35%395.23M
-2.25%399.3M
-1.51%403.38M
-1.36%407.45M
-2.87%404.76M
-3.42%408.5M
-2.91%409.57M
-2.83%413.09M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
Long deferred expense
7.42%21.62M
-5.43%20.87M
-17.31%19.06M
-10.72%20.6M
-13.08%20.13M
-7.50%22.06M
-9.67%23.05M
19.78%23.07M
9.49%23.16M
8.26%23.85M
Deferred tax assets
47.59%48.85M
14.77%40.23M
2.43%40.42M
-29.75%30.06M
436.22%33.1M
443.79%35.06M
557.55%39.47M
588.46%42.78M
9.46%6.17M
22.56%6.45M
Usufruct assets
70.57%175.17M
13.43%124.56M
-8.72%132.7M
-45.64%79.14M
-19.06%102.7M
-22.90%109.81M
-7.12%145.38M
-15.77%145.59M
-13.38%126.88M
-10.50%142.42M
Other non current assets
171.22%6.21M
100.33%4.01M
-91.18%1.01M
-91.29%1.04M
5.03%2.29M
-92.86%2M
-60.48%11.42M
-45.77%11.88M
-71.41%2.18M
102.94%28.02M
Total non current assets
9.58%1.86B
6.13%1.82B
0.94%1.81B
-6.60%1.65B
-0.56%1.7B
0.48%1.72B
4.07%1.79B
4.46%1.77B
7.34%1.71B
16.53%1.71B
Total assets
18.09%4.22B
21.06%4.36B
13.90%4.19B
0.06%3.81B
-4.03%3.58B
-10.72%3.6B
-2.21%3.68B
-2.36%3.81B
4.25%3.73B
21.87%4.04B
Liabilities
Current liabilities
Short term loan
229.48%253.01M
112.22%296M
175.48%375.04M
1.49%201.68M
-62.97%76.79M
-55.92%139.48M
-42.72%136.14M
27.48%198.72M
34.19%207.39M
256.14%316.42M
Notes payable and accounts payable
45.26%861.66M
75.56%1.09B
27.72%746.74M
0.71%674.49M
-15.34%593.17M
-36.72%619.07M
-26.04%584.67M
-34.32%669.72M
-21.24%700.67M
22.07%978.25M
-Accounts payable
45.26%861.66M
75.56%1.09B
27.72%746.74M
0.71%674.49M
-15.34%593.17M
-36.72%619.07M
-26.04%584.67M
-34.32%669.72M
-21.24%700.67M
22.07%978.25M
Contract liabilities
-56.68%10.59M
-70.46%7.96M
-53.12%9.03M
-47.80%10.73M
24.36%24.44M
53.42%26.94M
79.72%19.26M
63.24%20.56M
59.87%19.65M
103.95%17.56M
Advance receipts
12.52%4.15M
0.32%4.98M
-4.42%3.14M
-16.91%3.66M
-15.93%3.69M
-17.79%4.96M
-49.57%3.28M
-18.00%4.4M
-26.10%4.39M
-10.90%6.04M
Salaries payable
9.11%29.97M
11.05%20.92M
96.88%13.24M
-6.85%36.7M
-28.32%27.47M
-31.20%18.84M
-44.45%6.72M
0.28%39.4M
33.04%38.32M
59.71%27.39M
Taxs payable
-2.21%34.74M
15.08%40.01M
38.27%45.86M
24.68%39.75M
6.25%35.53M
2.21%34.77M
25.16%33.17M
21.16%31.88M
14.04%33.44M
56.40%34.02M
Other payable (including interest and dividends)
4.87%137.3M
11.88%140.21M
6.94%128.02M
-15.05%113.29M
-12.55%130.92M
-19.62%125.32M
29.14%119.72M
14.15%133.36M
21.77%149.71M
66.16%155.91M
-Dividend payable
--775.99K
--1.44M
----
----
----
----
----
----
----
----
-Other payable
----
10.73%138.77M
----
----
----
-19.62%125.32M
----
14.15%133.36M
----
66.93%155.91M
Non current liabilities due within one year
18.16%86.87M
36.07%73.09M
-12.45%53.74M
-20.82%61.6M
1,188.72%73.52M
567.03%53.72M
532.67%61.38M
587.15%77.79M
-49.58%5.7M
20.99%8.05M
Total current liabilities
46.89%1.42B
63.23%1.67B
42.57%1.37B
-2.89%1.14B
-16.71%965.51M
-33.72%1.02B
-18.72%964.34M
-15.24%1.18B
-7.61%1.16B
47.72%1.54B
Current liabilities
Long term loan
3.55%118.44M
-22.40%112.03M
-6.33%135.24M
-15.14%122.52M
0.00%114.38M
26.23%144.38M
26.23%144.38M
26.23%144.38M
--114.38M
--114.38M
Long term account payable
----
----
----
----
----
----
----
----
----
-81.65%460.51K
Estimate liabilities
----
--460.49K
--460.49K
--460.49K
----
----
----
----
----
----
Deferred tax liabilities
48.32%55.52M
10.32%43.43M
3.60%46.04M
-33.57%32.39M
157.15%37.43M
161.57%39.37M
107.49%44.44M
204.27%48.76M
-22.89%14.56M
-23.99%15.05M
Long term deferred income
21.31%32.39M
21.13%33.32M
-3.14%26.88M
-0.72%27.71M
339.65%26.7M
341.16%27.51M
333.87%27.75M
332.75%27.91M
--6.07M
--6.24M
Lease liabilities
67.34%105.65M
51.94%96.2M
5.65%96M
-33.75%50.93M
-53.72%63.13M
-57.53%63.32M
-42.57%90.86M
-54.42%76.88M
-6.93%136.43M
-6.12%149.09M
Total non current liabilities
29.11%312.01M
3.96%285.44M
-0.92%304.62M
-21.45%234.02M
-10.97%241.65M
-3.73%274.57M
1.72%307.43M
-3.49%297.93M
58.70%271.44M
57.48%285.22M
Total liabilities
43.34%1.73B
50.69%1.96B
32.05%1.68B
-6.64%1.38B
-15.63%1.21B
-29.04%1.3B
-14.57%1.27B
-13.10%1.47B
0.34%1.43B
49.16%1.83B
Shareholders equity
Paid-in capital
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
30.00%346.67M
30.00%346.67M
30.00%346.67M
30.00%346.67M
Capital reserve funds
0.02%814.4M
0.03%814.38M
0.03%814.38M
0.04%814.38M
-0.25%814.27M
-0.26%814.14M
-9.16%814.12M
-9.16%814.09M
-8.92%816.29M
-8.92%816.25M
Surplus reserve funds
13.36%156.05M
13.36%156.05M
13.36%156.05M
13.36%156.05M
14.59%137.66M
14.59%137.66M
14.59%137.66M
14.59%137.66M
16.38%120.13M
16.38%120.13M
Retained profit
7.04%961.54M
6.42%893.61M
8.15%997.22M
7.57%934.4M
7.55%898.31M
9.82%839.73M
11.16%922.04M
12.13%868.62M
11.83%835.28M
11.43%764.64M
Other composite income
-32,720.33%-3.19M
-174.60%-740.52K
-15,678.68%-1.06M
-241.90%-604.68K
-100.42%-9.72K
25.89%992.67K
98.04%-6.71K
41.60%-176.86K
456.90%2.33M
250.84%788.51K
Specific reserves
-0.16%24.43M
-5.43%23.88M
-23.49%23.12M
-23.42%22.35M
-16.82%24.46M
-12.00%25.25M
3.78%30.22M
5.27%29.18M
0.68%29.41M
-2.52%28.7M
Shareholders equity without minority interests
3.53%2.3B
3.21%2.23B
3.81%2.34B
3.51%2.27B
3.31%2.22B
4.20%2.16B
5.11%2.25B
5.33%2.2B
5.32%2.15B
4.84%2.08B
Minority interests
30.59%194.14M
22.47%172.76M
11.51%172.55M
16.68%160.7M
1.45%148.67M
8.77%141.06M
18.82%154.74M
15.95%137.74M
35.57%146.54M
24.62%129.69M
Total shareholder equity
5.23%2.49B
4.39%2.41B
4.30%2.51B
4.29%2.43B
3.19%2.37B
4.47%2.31B
5.90%2.41B
5.90%2.33B
6.84%2.3B
5.83%2.21B
Total liabilityies and equity
18.09%4.22B
21.06%4.36B
13.90%4.19B
0.06%3.81B
-4.03%3.58B
-10.72%3.6B
-2.21%3.68B
-2.36%3.81B
4.25%3.73B
21.87%4.04B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 62.23%460.11M37.29%383.19M25.29%523.92M-28.39%460.07M-38.55%283.62M-37.88%279.1M-26.24%418.18M29.57%642.51M36.59%461.57M64.46%449.29M
Transactional financial assets -5.78%624.77K-16.49%557.75K-99.50%529.02K-24.01%598.44K-26.33%663.07K-28.09%667.86K12,455.63%105.79M-98.82%787.55K-98.64%900.05K-99.56%928.78K
Notes receivable and accounts receivable 36.55%1.56B61.99%1.75B51.40%1.43B19.66%1.23B-6.12%1.15B-30.25%1.08B-24.56%944.01M-29.83%1.03B-13.23%1.22B28.44%1.55B
-Notes receivable -73.85%8.31M-79.51%9.42M-61.92%15.26M-13.08%27.6M-28.98%31.76M-56.28%45.95M-53.83%40.08M-48.53%31.76M13.37%44.72M2,354.00%105.1M
-Accounts receivable 39.70%1.56B68.27%1.74B56.43%1.41B20.71%1.2B-5.26%1.11B-28.36%1.04B-22.38%903.94M-29.01%997.16M-14.00%1.18B20.16%1.44B
Other receivables (including interest and dividends) -42.90%202.83M-33.35%295.07M3.52%320.76M29.34%374.52M39.69%355.22M72.12%442.74M172.56%309.84M326.60%289.56M228.13%254.29M265.50%257.22M
-Other receivable -----33.35%295.07M------------72.12%442.74M----326.60%289.56M----265.50%257.22M
Contractual assets ----26.07%6.63M-----99.84%2.57K40.23%4.83M134.09%5.26M224.24%10.09M-68.50%1.56M-11.79%3.44M-19.08%2.25M
Advance payment 30.38%49.39M9.07%28.71M68.16%32.11M9.49%20.75M50.48%37.88M34.80%26.32M-43.56%19.1M-13.27%18.95M-31.47%25.17M-21.76%19.52M
Inventories -0.39%12.35M8.13%12.93M11.44%14.2M-3.05%13.94M-16.98%12.4M1.11%11.95M5.71%12.75M31.01%14.38M37.60%14.93M17.35%11.82M
Receivable financing 32.72%30.77M54.15%39.23M14.01%39.39M185.02%41.52M64.07%23.18M45.93%25.45M71.53%34.55M-69.30%14.57M-43.18%14.13M-43.10%17.44M
Assets held for sale --13.32M------------------------------------
Non-current assets due within one year --2.49M--1.24M--1.58M--2.24M------------------------
Other current assets 78.33%26.27M51.79%21.99M-43.79%16.98M-49.31%15.24M-38.68%14.73M-24.81%14.48M-15.28%30.21M12.19%30.07M25.06%24.02M31.73%19.26M
Total current assets 25.79%2.36B34.64%2.54B26.22%2.38B5.82%2.16B-6.97%1.88B-18.93%1.89B-7.52%1.88B-7.59%2.04B1.77%2.02B26.12%2.33B
Non Current assets
Investment real estate -1.71%49.73M1.65%52.39M4.09%52.39M4.24%53.41M-8.69%50.59M-16.22%51.54M-20.37%50.33M-21.31%51.24M-14.87%55.41M-15.66%61.52M
Long-term equity investment -6.21%180.61M-0.72%198.64M-28.56%200.01M-24.34%195.76M-32.44%192.57M-30.71%200.09M-5.40%279.97M-8.73%258.73M4.25%285.03M46.52%288.78M
Long term receivable account --1.84M--3.63M--3.82M--3.41M------------------------
Fixed assets ----5.58%741.79M------------33.72%702.61M----32.76%568.89M----33.31%525.43M
Fixed assets liquidation ---------------------96.17%7.75K------------2,711.54%202.1K
Constru in process ----31.61%243.86M-------------15.02%185.29M-----5.47%255.39M----23.94%218.05M
Intangible assets -4.02%387.16M-4.00%391.14M-2.35%395.23M-2.25%399.3M-1.51%403.38M-1.36%407.45M-2.87%404.76M-3.42%408.5M-2.91%409.57M-2.83%413.09M
Development expenditure --------------------------0------------
Goodwill 0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K
Long deferred expense 7.42%21.62M-5.43%20.87M-17.31%19.06M-10.72%20.6M-13.08%20.13M-7.50%22.06M-9.67%23.05M19.78%23.07M9.49%23.16M8.26%23.85M
Deferred tax assets 47.59%48.85M14.77%40.23M2.43%40.42M-29.75%30.06M436.22%33.1M443.79%35.06M557.55%39.47M588.46%42.78M9.46%6.17M22.56%6.45M
Usufruct assets 70.57%175.17M13.43%124.56M-8.72%132.7M-45.64%79.14M-19.06%102.7M-22.90%109.81M-7.12%145.38M-15.77%145.59M-13.38%126.88M-10.50%142.42M
Other non current assets 171.22%6.21M100.33%4.01M-91.18%1.01M-91.29%1.04M5.03%2.29M-92.86%2M-60.48%11.42M-45.77%11.88M-71.41%2.18M102.94%28.02M
Total non current assets 9.58%1.86B6.13%1.82B0.94%1.81B-6.60%1.65B-0.56%1.7B0.48%1.72B4.07%1.79B4.46%1.77B7.34%1.71B16.53%1.71B
Total assets 18.09%4.22B21.06%4.36B13.90%4.19B0.06%3.81B-4.03%3.58B-10.72%3.6B-2.21%3.68B-2.36%3.81B4.25%3.73B21.87%4.04B
Liabilities
Current liabilities
Short term loan 229.48%253.01M112.22%296M175.48%375.04M1.49%201.68M-62.97%76.79M-55.92%139.48M-42.72%136.14M27.48%198.72M34.19%207.39M256.14%316.42M
Notes payable and accounts payable 45.26%861.66M75.56%1.09B27.72%746.74M0.71%674.49M-15.34%593.17M-36.72%619.07M-26.04%584.67M-34.32%669.72M-21.24%700.67M22.07%978.25M
-Accounts payable 45.26%861.66M75.56%1.09B27.72%746.74M0.71%674.49M-15.34%593.17M-36.72%619.07M-26.04%584.67M-34.32%669.72M-21.24%700.67M22.07%978.25M
Contract liabilities -56.68%10.59M-70.46%7.96M-53.12%9.03M-47.80%10.73M24.36%24.44M53.42%26.94M79.72%19.26M63.24%20.56M59.87%19.65M103.95%17.56M
Advance receipts 12.52%4.15M0.32%4.98M-4.42%3.14M-16.91%3.66M-15.93%3.69M-17.79%4.96M-49.57%3.28M-18.00%4.4M-26.10%4.39M-10.90%6.04M
Salaries payable 9.11%29.97M11.05%20.92M96.88%13.24M-6.85%36.7M-28.32%27.47M-31.20%18.84M-44.45%6.72M0.28%39.4M33.04%38.32M59.71%27.39M
Taxs payable -2.21%34.74M15.08%40.01M38.27%45.86M24.68%39.75M6.25%35.53M2.21%34.77M25.16%33.17M21.16%31.88M14.04%33.44M56.40%34.02M
Other payable (including interest and dividends) 4.87%137.3M11.88%140.21M6.94%128.02M-15.05%113.29M-12.55%130.92M-19.62%125.32M29.14%119.72M14.15%133.36M21.77%149.71M66.16%155.91M
-Dividend payable --775.99K--1.44M--------------------------------
-Other payable ----10.73%138.77M-------------19.62%125.32M----14.15%133.36M----66.93%155.91M
Non current liabilities due within one year 18.16%86.87M36.07%73.09M-12.45%53.74M-20.82%61.6M1,188.72%73.52M567.03%53.72M532.67%61.38M587.15%77.79M-49.58%5.7M20.99%8.05M
Total current liabilities 46.89%1.42B63.23%1.67B42.57%1.37B-2.89%1.14B-16.71%965.51M-33.72%1.02B-18.72%964.34M-15.24%1.18B-7.61%1.16B47.72%1.54B
Current liabilities
Long term loan 3.55%118.44M-22.40%112.03M-6.33%135.24M-15.14%122.52M0.00%114.38M26.23%144.38M26.23%144.38M26.23%144.38M--114.38M--114.38M
Long term account payable -------------------------------------81.65%460.51K
Estimate liabilities ------460.49K--460.49K--460.49K------------------------
Deferred tax liabilities 48.32%55.52M10.32%43.43M3.60%46.04M-33.57%32.39M157.15%37.43M161.57%39.37M107.49%44.44M204.27%48.76M-22.89%14.56M-23.99%15.05M
Long term deferred income 21.31%32.39M21.13%33.32M-3.14%26.88M-0.72%27.71M339.65%26.7M341.16%27.51M333.87%27.75M332.75%27.91M--6.07M--6.24M
Lease liabilities 67.34%105.65M51.94%96.2M5.65%96M-33.75%50.93M-53.72%63.13M-57.53%63.32M-42.57%90.86M-54.42%76.88M-6.93%136.43M-6.12%149.09M
Total non current liabilities 29.11%312.01M3.96%285.44M-0.92%304.62M-21.45%234.02M-10.97%241.65M-3.73%274.57M1.72%307.43M-3.49%297.93M58.70%271.44M57.48%285.22M
Total liabilities 43.34%1.73B50.69%1.96B32.05%1.68B-6.64%1.38B-15.63%1.21B-29.04%1.3B-14.57%1.27B-13.10%1.47B0.34%1.43B49.16%1.83B
Shareholders equity
Paid-in capital 0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M30.00%346.67M30.00%346.67M30.00%346.67M30.00%346.67M
Capital reserve funds 0.02%814.4M0.03%814.38M0.03%814.38M0.04%814.38M-0.25%814.27M-0.26%814.14M-9.16%814.12M-9.16%814.09M-8.92%816.29M-8.92%816.25M
Surplus reserve funds 13.36%156.05M13.36%156.05M13.36%156.05M13.36%156.05M14.59%137.66M14.59%137.66M14.59%137.66M14.59%137.66M16.38%120.13M16.38%120.13M
Retained profit 7.04%961.54M6.42%893.61M8.15%997.22M7.57%934.4M7.55%898.31M9.82%839.73M11.16%922.04M12.13%868.62M11.83%835.28M11.43%764.64M
Other composite income -32,720.33%-3.19M-174.60%-740.52K-15,678.68%-1.06M-241.90%-604.68K-100.42%-9.72K25.89%992.67K98.04%-6.71K41.60%-176.86K456.90%2.33M250.84%788.51K
Specific reserves -0.16%24.43M-5.43%23.88M-23.49%23.12M-23.42%22.35M-16.82%24.46M-12.00%25.25M3.78%30.22M5.27%29.18M0.68%29.41M-2.52%28.7M
Shareholders equity without minority interests 3.53%2.3B3.21%2.23B3.81%2.34B3.51%2.27B3.31%2.22B4.20%2.16B5.11%2.25B5.33%2.2B5.32%2.15B4.84%2.08B
Minority interests 30.59%194.14M22.47%172.76M11.51%172.55M16.68%160.7M1.45%148.67M8.77%141.06M18.82%154.74M15.95%137.74M35.57%146.54M24.62%129.69M
Total shareholder equity 5.23%2.49B4.39%2.41B4.30%2.51B4.29%2.43B3.19%2.37B4.47%2.31B5.90%2.41B5.90%2.33B6.84%2.3B5.83%2.21B
Total liabilityies and equity 18.09%4.22B21.06%4.36B13.90%4.19B0.06%3.81B-4.03%3.58B-10.72%3.6B-2.21%3.68B-2.36%3.81B4.25%3.73B21.87%4.04B
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----
Auditor ------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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