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Shenzhen Special Economic Zone Real Estate&Properties (000029)

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  • 21.23
  • -0.07-0.33%
Market Closed Jan 16 15:00 CST
21.48BMarket Cap-589.72P/E (TTM)

Shenzhen Special Economic Zone Real Estate&Properties (000029) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-49.97%291.9M
-52.13%294.58M
-34.40%509.66M
-39.24%529.24M
60.19%583.4M
237.58%615.37M
347.95%776.92M
340.66%871.02M
53.71%364.19M
-44.24%182.29M
Transactional financial assets
18.97%1.11B
19.09%1.11B
12.17%992.08M
12.33%987.8M
237.54%933.3M
237.85%929.06M
223.43%884.45M
115.44%879.34M
-31.91%276.5M
-31.96%274.99M
Notes receivable and accounts receivable
-55.27%39.66M
-49.76%43.17M
-39.68%39.9M
-24.40%56.77M
147.53%88.68M
53.79%85.94M
21.84%66.14M
15.33%75.1M
-53.78%35.83M
-22.55%55.88M
-Notes receivable
--0
--0
--100K
--100K
----
----
----
----
----
----
-Accounts receivable
-55.27%39.66M
-49.76%43.17M
-39.83%39.8M
-24.54%56.67M
147.53%88.68M
53.79%85.94M
21.84%66.14M
18.12%75.1M
-53.78%35.83M
-22.33%55.88M
Other receivables (including interest and dividends)
-18.02%16.84M
-4.50%16.02M
-26.39%10.48M
-53.20%7.44M
36.01%20.54M
-23.49%16.77M
-42.07%14.24M
-62.25%15.89M
-25.44%15.1M
-55.27%21.92M
-Dividend receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
--0
----
----
----
----
----
----
-Other receivable
--16.84M
-4.50%16.02M
----
-53.20%7.44M
----
-23.49%16.77M
----
-62.25%15.89M
----
-54.29%21.92M
Contractual assets
11.49%29.51M
400.75%31.3M
90.11%26.7M
12.93%30.89M
--26.47M
--6.25M
--14.05M
--27.35M
----
----
Advance payment
-95.02%122.27K
140.03%1.01M
-60.69%1.71M
193.53%1.2M
222.06%2.46M
-45.11%418.74K
-24.36%4.34M
-64.83%409.19K
-93.98%762.33K
-94.10%762.83K
Inventories
-25.49%3.01B
-20.82%3.18B
-13.48%3.42B
-7.11%3.64B
-5.79%4.04B
-5.19%4.02B
-7.63%3.96B
-8.03%3.92B
4.92%4.29B
4.16%4.24B
Receivable financing
--0
--0
----
--0
----
----
----
----
----
----
Assets held for sale
--0
--0
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
--0
----
----
----
----
----
----
Other current assets
-32.58%113.15M
-18.40%132.51M
-19.28%121.06M
76.88%154.19M
287.03%167.82M
320.77%162.39M
300.07%149.97M
137.03%87.18M
24.77%43.36M
7.06%38.59M
Total current assets
-21.34%4.62B
-17.62%4.81B
-12.64%5.12B
-7.96%5.4B
16.67%5.87B
21.22%5.84B
20.91%5.87B
17.24%5.87B
3.05%5.03B
-3.16%4.81B
Non Current assets
Debt investment
--0
--0
----
--0
----
----
----
----
----
----
Other debt investment
--0
--0
----
--0
----
----
----
----
----
----
Other equity investment
-6.81%14.28M
-0.81%14.94M
8.46%15.63M
2.60%14.7M
11.16%15.33M
6.12%15.06M
2.83%14.41M
3.51%14.32M
1.97%13.79M
-28.25%14.19M
Other non-current financial assets
--0
--0
----
--0
----
----
----
----
----
----
Investment real estate
1.54%529.48M
1.43%536.06M
-4.81%509.51M
-4.73%515.93M
-4.88%521.46M
-4.72%528.5M
-4.46%535.25M
-4.47%541.54M
-4.40%548.21M
-4.17%554.69M
Long-term equity investment
--0
--0
----
--0
----
----
----
----
-65.49%93.93K
-65.49%93.93K
Long term receivable account
--0
--0
----
--0
----
----
----
----
----
----
Fixed assets
----
-15.60%16M
----
----
----
-8.33%18.96M
----
-6.99%19.93M
----
-8.82%20.68M
Productive biological assets
--0
--0
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
--0
----
----
----
----
----
----
Intangible assets
--0
--0
----
--0
----
----
----
----
----
----
Development expenditure
--0
--0
----
--0
----
----
----
----
----
----
Goodwill
--0
--0
----
--0
----
----
----
----
----
----
Long deferred expense
96.61%2.02M
9.73%1.33M
8.52%1.53M
7.61%1.72M
-42.49%1.03M
-33.61%1.21M
-29.42%1.41M
-26.56%1.6M
-19.88%1.79M
-10.61%1.83M
Deferred tax assets
-7.46%34.01M
-6.94%33.87M
-8.38%33.44M
-7.55%33.57M
-21.85%36.75M
-22.85%36.4M
-38.53%36.5M
-52.86%36.31M
-70.24%47.03M
-70.14%47.18M
Usufruct assets
--0
--0
----
--0
-90.46%12.67K
-80.00%33.21K
-66.67%66.43K
-57.14%99.64K
-50.00%132.86K
-44.44%166.07K
Other non current assets
-77.51%56.16K
--14.04K
----
--0
--249.71K
----
----
----
----
----
Total non current assets
0.47%595.57M
0.34%602.22M
-5.03%576.73M
-4.95%583.4M
-6.11%592.78M
-6.05%600.17M
-7.53%607.27M
-9.96%613.81M
-18.08%631.34M
-18.30%638.83M
Total assets
-19.34%5.21B
-15.94%5.41B
-11.93%5.7B
-7.67%5.99B
14.13%6.46B
18.03%6.44B
17.52%6.47B
13.98%6.49B
0.17%5.66B
-5.22%5.45B
Liabilities
Current liabilities
Short term loan
-93.12%300K
-89.82%1.05M
-86.69%1.86M
-55.97%1.56M
-83.82%4.36M
-77.11%10.31M
-70.01%14M
-93.06%3.55M
-57.03%26.97M
-20.73%45.05M
Transactional financial liabilities
--0
--0
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
0.18%420.66M
6.71%430.85M
-0.60%425.93M
4.79%464.49M
5.83%419.91M
1.23%403.76M
1.90%428.51M
1.99%443.26M
15.81%396.76M
13.27%398.86M
-Notes payable
--0
--0
----
--0
--419.91M
----
----
----
----
----
-Accounts payable
--420.66M
6.71%430.85M
-0.60%425.93M
4.79%464.49M
----
1.23%403.76M
1.90%428.51M
1.99%443.26M
247.67%396.76M
242.94%398.86M
Contract liabilities
-61.03%539.21M
-45.46%750.56M
-22.89%1B
0.52%1.3B
615.65%1.38B
3,917.59%1.38B
3,316.97%1.3B
2,866.56%1.29B
291.55%193.36M
-24.05%34.26M
Advance receipts
165.66%2.63M
976.84%3.64M
-33.86%4.03M
232.52%1.4M
-79.68%989.65K
-93.07%337.78K
12.25%6.09M
-92.30%420.72K
-19.67%4.87M
-24.81%4.87M
Salaries payable
-17.39%19.71M
-5.51%21.98M
5.21%20.38M
1.13%22.5M
-6.02%23.85M
-10.90%23.26M
-38.67%19.37M
-37.73%22.25M
-46.53%25.38M
-44.54%26.11M
Taxs payable
-13.04%30.76M
-22.19%28.03M
-35.79%23.64M
-32.64%27.55M
-5.08%35.38M
-4.11%36.03M
-39.86%36.81M
-78.58%40.91M
-88.07%37.27M
-87.75%37.57M
Other payable (including interest and dividends)
-3.58%537.85M
-3.76%538.42M
1.49%562.01M
1.18%561.02M
0.16%557.82M
0.79%559.47M
-1.47%553.76M
-3.46%554.47M
3.97%556.95M
-14.31%555.07M
-Interest payable
0.00%16.54M
1.51%16.78M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
0.00%16.54M
-Dividend payable
--0
--0
----
--0
----
----
----
----
----
----
-Other payable
--521.31M
-3.92%521.63M
----
1.22%544.48M
----
0.82%542.93M
----
-3.56%537.93M
----
-0.68%538.53M
Hold and for sell liabilities
--0
--0
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-99.75%125.17K
-99.75%125.17K
0.64%33.81M
-0.49%33.89M
62.59%50.32M
150.75%50.32M
299.39%33.6M
450.29%34.06M
37,174.05%30.95M
19,235.45%20.07M
Other current liabilities
-62.40%49.73M
-48.95%67.46M
-21.52%91.58M
-13.24%118.3M
667.97%132.27M
4,545.21%132.14M
3,691.17%116.7M
3,412.00%136.36M
396.33%17.22M
20.93%2.84M
Total current liabilities
-38.63%1.6B
-28.93%1.84B
-13.68%2.17B
0.08%2.53B
102.27%2.61B
130.45%2.59B
113.30%2.51B
87.75%2.53B
-5.16%1.29B
-23.20%1.12B
Current liabilities
Long term loan
-0.20%62.21M
-0.20%62.21M
-65.29%62.27M
-65.29%62.27M
-66.38%62.34M
-56.07%62.34M
139.37%179.43M
230.68%179.43M
454.47%185.41M
--141.89M
Bonds payable
--0
--0
----
--0
----
----
----
----
----
----
Preferred stock
--0
--0
----
--0
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
--0
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
--0
----
----
----
----
----
----
Deferred tax liabilities
-58.19%1.26M
-58.19%1.26M
-58.19%1.26M
-58.19%1.26M
-2.71%3.01M
-2.71%3.01M
-2.71%3.01M
-2.71%3.01M
-52.66%3.1M
-52.66%3.1M
Long term deferred income
--0
--0
----
--0
----
----
----
----
----
----
Lease liabilities
--0
--0
----
--0
----
----
----
----
-79.88%13.77K
-86.31%12.38K
Other non current liabilities
--0
--0
----
--0
----
----
----
----
----
----
Total non current liabilities
-2.87%63.47M
-2.87%63.47M
-65.18%63.53M
-65.18%63.53M
-65.34%65.35M
-54.93%65.35M
133.63%182.44M
217.79%182.44M
370.74%188.52M
2,086.85%145M
Total liabilities
-37.76%1.66B
-28.29%1.91B
-17.17%2.23B
-4.31%2.59B
80.89%2.67B
109.28%2.66B
114.57%2.69B
93.07%2.71B
5.59%1.48B
-13.69%1.27B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Other equity instruments
--0
--0
----
--0
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
--0
----
----
----
----
----
----
Capital reserve funds
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
0.00%978.24M
Surplus reserve funds
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
0.00%275.25M
14.14%275.25M
14.14%275.25M
Retained profit
-2.60%1.37B
-5.64%1.33B
-7.57%1.3B
-12.62%1.22B
-12.97%1.41B
-12.89%1.41B
-16.39%1.4B
-18.24%1.4B
-6.03%1.62B
-7.15%1.61B
Less:Treasury stock
--0
--0
----
--0
----
----
----
----
----
----
Other composite income
-3.98%29.2M
26.24%29.43M
-4.47%25.49M
-8.92%23.06M
26.56%30.41M
-3.49%23.31M
-4.13%26.68M
-2.34%25.32M
35.34%24.03M
-10.53%24.15M
Ordinary risk reserve funds
--0
--0
----
--0
----
----
----
----
----
----
Specific reserves
--0
--0
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-1.02%3.66B
-1.98%3.62B
-2.91%3.59B
-4.85%3.51B
-5.20%3.7B
-5.35%3.69B
-6.96%3.69B
-7.82%3.69B
-1.59%3.9B
-2.33%3.9B
Minority interests
-238.43%-117.16M
-239.08%-117.11M
-237.24%-117M
-237.23%-116.73M
-69.52%84.63M
-69.91%84.2M
-69.80%85.25M
-69.87%85.06M
-1.94%277.66M
-2.04%279.85M
Total shareholder equity
-6.33%3.55B
-7.26%3.5B
-8.19%3.47B
-10.08%3.4B
-9.47%3.79B
-9.67%3.78B
-11.13%3.78B
-11.91%3.78B
-1.62%4.18B
-2.31%4.18B
Total liabilityies and equity
-19.34%5.21B
-15.94%5.41B
-11.93%5.7B
-7.67%5.99B
14.13%6.46B
18.03%6.44B
17.52%6.47B
13.98%6.49B
0.17%5.66B
-5.22%5.45B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -49.97%291.9M-52.13%294.58M-34.40%509.66M-39.24%529.24M60.19%583.4M237.58%615.37M347.95%776.92M340.66%871.02M53.71%364.19M-44.24%182.29M
Transactional financial assets 18.97%1.11B19.09%1.11B12.17%992.08M12.33%987.8M237.54%933.3M237.85%929.06M223.43%884.45M115.44%879.34M-31.91%276.5M-31.96%274.99M
Notes receivable and accounts receivable -55.27%39.66M-49.76%43.17M-39.68%39.9M-24.40%56.77M147.53%88.68M53.79%85.94M21.84%66.14M15.33%75.1M-53.78%35.83M-22.55%55.88M
-Notes receivable --0--0--100K--100K------------------------
-Accounts receivable -55.27%39.66M-49.76%43.17M-39.83%39.8M-24.54%56.67M147.53%88.68M53.79%85.94M21.84%66.14M18.12%75.1M-53.78%35.83M-22.33%55.88M
Other receivables (including interest and dividends) -18.02%16.84M-4.50%16.02M-26.39%10.48M-53.20%7.44M36.01%20.54M-23.49%16.77M-42.07%14.24M-62.25%15.89M-25.44%15.1M-55.27%21.92M
-Dividend receivable --0--0------0------------------------
-Accrued interest receivable --0--0------0------------------------
-Other receivable --16.84M-4.50%16.02M-----53.20%7.44M-----23.49%16.77M-----62.25%15.89M-----54.29%21.92M
Contractual assets 11.49%29.51M400.75%31.3M90.11%26.7M12.93%30.89M--26.47M--6.25M--14.05M--27.35M--------
Advance payment -95.02%122.27K140.03%1.01M-60.69%1.71M193.53%1.2M222.06%2.46M-45.11%418.74K-24.36%4.34M-64.83%409.19K-93.98%762.33K-94.10%762.83K
Inventories -25.49%3.01B-20.82%3.18B-13.48%3.42B-7.11%3.64B-5.79%4.04B-5.19%4.02B-7.63%3.96B-8.03%3.92B4.92%4.29B4.16%4.24B
Receivable financing --0--0------0------------------------
Assets held for sale --0--0------0------------------------
Non-current assets due within one year --0--0------0------------------------
Other current assets -32.58%113.15M-18.40%132.51M-19.28%121.06M76.88%154.19M287.03%167.82M320.77%162.39M300.07%149.97M137.03%87.18M24.77%43.36M7.06%38.59M
Total current assets -21.34%4.62B-17.62%4.81B-12.64%5.12B-7.96%5.4B16.67%5.87B21.22%5.84B20.91%5.87B17.24%5.87B3.05%5.03B-3.16%4.81B
Non Current assets
Debt investment --0--0------0------------------------
Other debt investment --0--0------0------------------------
Other equity investment -6.81%14.28M-0.81%14.94M8.46%15.63M2.60%14.7M11.16%15.33M6.12%15.06M2.83%14.41M3.51%14.32M1.97%13.79M-28.25%14.19M
Other non-current financial assets --0--0------0------------------------
Investment real estate 1.54%529.48M1.43%536.06M-4.81%509.51M-4.73%515.93M-4.88%521.46M-4.72%528.5M-4.46%535.25M-4.47%541.54M-4.40%548.21M-4.17%554.69M
Long-term equity investment --0--0------0-----------------65.49%93.93K-65.49%93.93K
Long term receivable account --0--0------0------------------------
Fixed assets -----15.60%16M-------------8.33%18.96M-----6.99%19.93M-----8.82%20.68M
Productive biological assets --0--0------0------------------------
Oil and gas assets --0--0------0------------------------
Intangible assets --0--0------0------------------------
Development expenditure --0--0------0------------------------
Goodwill --0--0------0------------------------
Long deferred expense 96.61%2.02M9.73%1.33M8.52%1.53M7.61%1.72M-42.49%1.03M-33.61%1.21M-29.42%1.41M-26.56%1.6M-19.88%1.79M-10.61%1.83M
Deferred tax assets -7.46%34.01M-6.94%33.87M-8.38%33.44M-7.55%33.57M-21.85%36.75M-22.85%36.4M-38.53%36.5M-52.86%36.31M-70.24%47.03M-70.14%47.18M
Usufruct assets --0--0------0-90.46%12.67K-80.00%33.21K-66.67%66.43K-57.14%99.64K-50.00%132.86K-44.44%166.07K
Other non current assets -77.51%56.16K--14.04K------0--249.71K--------------------
Total non current assets 0.47%595.57M0.34%602.22M-5.03%576.73M-4.95%583.4M-6.11%592.78M-6.05%600.17M-7.53%607.27M-9.96%613.81M-18.08%631.34M-18.30%638.83M
Total assets -19.34%5.21B-15.94%5.41B-11.93%5.7B-7.67%5.99B14.13%6.46B18.03%6.44B17.52%6.47B13.98%6.49B0.17%5.66B-5.22%5.45B
Liabilities
Current liabilities
Short term loan -93.12%300K-89.82%1.05M-86.69%1.86M-55.97%1.56M-83.82%4.36M-77.11%10.31M-70.01%14M-93.06%3.55M-57.03%26.97M-20.73%45.05M
Transactional financial liabilities --0--0------0------------------------
Notes payable and accounts payable 0.18%420.66M6.71%430.85M-0.60%425.93M4.79%464.49M5.83%419.91M1.23%403.76M1.90%428.51M1.99%443.26M15.81%396.76M13.27%398.86M
-Notes payable --0--0------0--419.91M--------------------
-Accounts payable --420.66M6.71%430.85M-0.60%425.93M4.79%464.49M----1.23%403.76M1.90%428.51M1.99%443.26M247.67%396.76M242.94%398.86M
Contract liabilities -61.03%539.21M-45.46%750.56M-22.89%1B0.52%1.3B615.65%1.38B3,917.59%1.38B3,316.97%1.3B2,866.56%1.29B291.55%193.36M-24.05%34.26M
Advance receipts 165.66%2.63M976.84%3.64M-33.86%4.03M232.52%1.4M-79.68%989.65K-93.07%337.78K12.25%6.09M-92.30%420.72K-19.67%4.87M-24.81%4.87M
Salaries payable -17.39%19.71M-5.51%21.98M5.21%20.38M1.13%22.5M-6.02%23.85M-10.90%23.26M-38.67%19.37M-37.73%22.25M-46.53%25.38M-44.54%26.11M
Taxs payable -13.04%30.76M-22.19%28.03M-35.79%23.64M-32.64%27.55M-5.08%35.38M-4.11%36.03M-39.86%36.81M-78.58%40.91M-88.07%37.27M-87.75%37.57M
Other payable (including interest and dividends) -3.58%537.85M-3.76%538.42M1.49%562.01M1.18%561.02M0.16%557.82M0.79%559.47M-1.47%553.76M-3.46%554.47M3.97%556.95M-14.31%555.07M
-Interest payable 0.00%16.54M1.51%16.78M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M0.00%16.54M
-Dividend payable --0--0------0------------------------
-Other payable --521.31M-3.92%521.63M----1.22%544.48M----0.82%542.93M-----3.56%537.93M-----0.68%538.53M
Hold and for sell liabilities --0--0------0------------------------
Non current liabilities due within one year -99.75%125.17K-99.75%125.17K0.64%33.81M-0.49%33.89M62.59%50.32M150.75%50.32M299.39%33.6M450.29%34.06M37,174.05%30.95M19,235.45%20.07M
Other current liabilities -62.40%49.73M-48.95%67.46M-21.52%91.58M-13.24%118.3M667.97%132.27M4,545.21%132.14M3,691.17%116.7M3,412.00%136.36M396.33%17.22M20.93%2.84M
Total current liabilities -38.63%1.6B-28.93%1.84B-13.68%2.17B0.08%2.53B102.27%2.61B130.45%2.59B113.30%2.51B87.75%2.53B-5.16%1.29B-23.20%1.12B
Current liabilities
Long term loan -0.20%62.21M-0.20%62.21M-65.29%62.27M-65.29%62.27M-66.38%62.34M-56.07%62.34M139.37%179.43M230.68%179.43M454.47%185.41M--141.89M
Bonds payable --0--0------0------------------------
Preferred stock --0--0------0------------------------
Perpetual Debt --0--0------0------------------------
Long term salaries pay --0--0------0------------------------
Estimate liabilities --0--0------0------------------------
Deferred tax liabilities -58.19%1.26M-58.19%1.26M-58.19%1.26M-58.19%1.26M-2.71%3.01M-2.71%3.01M-2.71%3.01M-2.71%3.01M-52.66%3.1M-52.66%3.1M
Long term deferred income --0--0------0------------------------
Lease liabilities --0--0------0-----------------79.88%13.77K-86.31%12.38K
Other non current liabilities --0--0------0------------------------
Total non current liabilities -2.87%63.47M-2.87%63.47M-65.18%63.53M-65.18%63.53M-65.34%65.35M-54.93%65.35M133.63%182.44M217.79%182.44M370.74%188.52M2,086.85%145M
Total liabilities -37.76%1.66B-28.29%1.91B-17.17%2.23B-4.31%2.59B80.89%2.67B109.28%2.66B114.57%2.69B93.07%2.71B5.59%1.48B-13.69%1.27B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Other equity instruments --0--0------0------------------------
-Equity of prefer stock --0--0------0------------------------
-Equity of Perpetual debt --0--0------0------------------------
Capital reserve funds 0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M0.00%978.24M
Surplus reserve funds 0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M0.00%275.25M14.14%275.25M14.14%275.25M
Retained profit -2.60%1.37B-5.64%1.33B-7.57%1.3B-12.62%1.22B-12.97%1.41B-12.89%1.41B-16.39%1.4B-18.24%1.4B-6.03%1.62B-7.15%1.61B
Less:Treasury stock --0--0------0------------------------
Other composite income -3.98%29.2M26.24%29.43M-4.47%25.49M-8.92%23.06M26.56%30.41M-3.49%23.31M-4.13%26.68M-2.34%25.32M35.34%24.03M-10.53%24.15M
Ordinary risk reserve funds --0--0------0------------------------
Specific reserves --0--0------0------------------------
Shareholders equity without minority interests -1.02%3.66B-1.98%3.62B-2.91%3.59B-4.85%3.51B-5.20%3.7B-5.35%3.69B-6.96%3.69B-7.82%3.69B-1.59%3.9B-2.33%3.9B
Minority interests -238.43%-117.16M-239.08%-117.11M-237.24%-117M-237.23%-116.73M-69.52%84.63M-69.91%84.2M-69.80%85.25M-69.87%85.06M-1.94%277.66M-2.04%279.85M
Total shareholder equity -6.33%3.55B-7.26%3.5B-8.19%3.47B-10.08%3.4B-9.47%3.79B-9.67%3.78B-11.13%3.78B-11.91%3.78B-1.62%4.18B-2.31%4.18B
Total liabilityies and equity -19.34%5.21B-15.94%5.41B-11.93%5.7B-7.67%5.99B14.13%6.46B18.03%6.44B17.52%6.47B13.98%6.49B0.17%5.66B-5.22%5.45B
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 ------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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