CN Stock MarketDetailed Quotes

000796 Caissa Tosun Development

Watchlist
  • 3.55
  • -0.05-1.39%
Market Closed May 31 15:00 CST
5.69BMarket Cap8.96P/E (TTM)

Caissa Tosun Development 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
1,236.38%853.43M
646.80%455.89M
27.27%77.44M
24.35%90.33M
-77.71%63.86M
-86.00%61.05M
-81.64%60.85M
-80.41%72.64M
-42.38%286.53M
-38.51%435.93M
Transactional financial assets
203,485.95%119.63M
-8.53%56.54K
--49.07K
--51.92K
--58.76K
--61.82K
----
----
----
----
Notes receivable and accounts receivable
32.77%196.04M
18.93%170.07M
-30.01%172.55M
-34.05%152.14M
-49.74%147.65M
-34.55%143.01M
-62.61%246.54M
-63.99%230.7M
-52.19%293.78M
-65.60%218.49M
-Notes receivable
----
----
----
--1M
----
--839.49K
----
----
----
----
-Accounts receivable
32.77%196.04M
19.63%170.07M
-30.01%172.55M
-34.49%151.14M
-49.74%147.65M
-34.93%142.17M
-62.61%246.54M
-63.99%230.7M
-52.19%293.78M
-65.60%218.49M
Other receivables (including interest and dividends)
-70.97%312.63M
-29.52%755.11M
106.24%1.05B
109.01%1.06B
81.92%1.08B
100.74%1.07B
161.78%506.73M
168.56%505.54M
58.37%591.93M
29.73%533.71M
-Dividend receivable
-88.13%3.39M
-89.96%2.87M
29.24%25.14M
29.24%25.14M
5,373.85%28.55M
5,373.85%28.55M
3,628.43%19.45M
3,628.43%19.45M
0.00%521.63K
0.00%521.63K
-Other receivable
----
----
----
112.21%1.03B
----
95.58%1.04B
----
158.95%486.09M
----
29.77%533.18M
Advance payment
-14.18%53.48M
-47.79%33.76M
-78.21%100.94M
-80.88%89.24M
-72.43%62.32M
-71.68%64.65M
-35.47%463.29M
-37.86%466.8M
-73.12%226.06M
-71.46%228.31M
Inventories
6.87%12.93M
12.88%10.85M
4.90%12.85M
-12.12%14.66M
-41.64%12.1M
-45.21%9.61M
-44.75%12.25M
-67.81%16.68M
-58.65%20.73M
-59.93%17.55M
Other current assets
51.02%18.27M
1,199.65%161.45M
90.38%21.19M
6.36%12.82M
-2.99%12.1M
-7.19%12.42M
-19.68%11.13M
-26.22%12.05M
-25.27%12.47M
-0.72%13.38M
Total current assets
13.92%1.57B
16.52%1.59B
9.94%1.43B
8.55%1.42B
-3.95%1.37B
-5.89%1.36B
-32.89%1.3B
-35.39%1.3B
-40.19%1.43B
-44.60%1.45B
Non Current assets
Other equity investment
-61.83%134.98M
-61.83%134.98M
-37.24%359.58M
-38.55%357.52M
-20.84%353.61M
-20.84%353.61M
2.35%572.95M
3.94%581.82M
23.99%446.69M
23.99%446.69M
Long-term equity investment
-14.32%442.52M
-14.27%440.61M
-45.93%516.35M
-45.77%517.74M
-49.70%516.49M
-47.76%513.92M
3.23%954.88M
2.29%954.66M
10.47%1.03B
18.29%983.72M
Fixed assets
----
----
----
-30.94%126.44M
----
-39.77%142.24M
----
-29.54%183.08M
----
-13.55%236.15M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--124.46K
Constru in process
----
----
----
----
----
----
----
243.14%736.57K
----
225.89%556.35K
Intangible assets
-85.57%2.85M
-85.38%2.91M
-95.74%3.68M
-79.23%18.82M
-80.03%19.72M
-80.62%19.93M
-10.97%86.59M
-10.44%90.64M
6.23%98.76M
-6.71%102.87M
Goodwill
----
----
----
----
----
----
-25.05%130.52M
-28.39%130.52M
-28.57%130.64M
-28.63%130.52M
Long deferred expense
-62.06%4.04M
-54.26%5.5M
-53.67%7.43M
-55.41%8.92M
-56.20%10.64M
-51.63%12.03M
-15.12%16.04M
12.31%20M
29.47%24.3M
25.49%24.87M
Deferred tax assets
401.61%73.85M
401.74%73.87M
45.20%14.53M
44.06%14.42M
33.83%14.72M
33.83%14.72M
-69.72%10.01M
-69.67%10.01M
-64.23%11M
-60.50%11M
Usufruct assets
1.86%19.01M
2.50%18.84M
-33.68%15.93M
-34.83%16.41M
-52.24%18.66M
-61.57%18.38M
-80.50%24.02M
-80.37%25.18M
-77.91%39.08M
-69.31%47.83M
Other non current assets
2,216.16%1.65M
2,216.16%1.65M
--71.11K
--71.11K
313.26%71.11K
9.64%71.11K
----
----
--17.21K
-85.63%64.86K
Total non current assets
-28.38%768.55M
-28.32%770.54M
-48.64%1.01B
-46.89%1.06B
-46.59%1.07B
-45.83%1.07B
-10.82%1.97B
-10.97%2B
-2.38%2.01B
-0.30%1.98B
Total assets
-4.62%2.33B
-3.26%2.36B
-25.35%2.44B
-24.99%2.48B
-28.85%2.45B
-28.98%2.44B
-21.13%3.27B
-22.54%3.3B
-22.71%3.44B
-25.44%3.43B
Liabilities
Current liabilities
Short term loan
-99.00%6.01M
-98.98%6.11M
-6.78%572.29M
-4.16%586.62M
-1.53%597.78M
-2.70%596.09M
-6.25%613.94M
-6.40%612.09M
-13.88%607.1M
-11.23%612.65M
Notes payable and accounts payable
-41.38%371.77M
-64.46%218.32M
2.90%617.73M
3.08%604.17M
-1.80%634.21M
-0.18%614.33M
-5.23%600.31M
-4.68%586.11M
-3.60%645.84M
-12.43%615.45M
-Notes payable
--1M
----
----
----
----
----
----
----
----
----
-Accounts payable
-41.54%370.77M
-64.46%218.32M
2.90%617.73M
3.08%604.17M
-1.80%634.21M
-0.18%614.33M
-5.23%600.31M
-4.68%586.11M
-3.60%645.84M
-12.43%615.45M
Contract liabilities
-71.82%62.04M
-60.63%81.99M
8.21%261.62M
16.36%289.9M
-12.00%220.19M
-16.13%208.25M
-4.50%241.76M
-0.77%249.15M
-19.24%250.22M
-14.92%248.32M
Salaries payable
-32.44%93.61M
-12.04%121.14M
27.40%131.51M
52.89%144.1M
33.78%138.57M
33.08%137.72M
23.40%103.22M
-3.46%94.25M
11.18%103.58M
3.26%103.49M
Taxs payable
345.51%44.06M
296.45%43.98M
102.43%20.83M
15.28%12.07M
-10.93%9.89M
-4.97%11.09M
-3.21%10.29M
-34.51%10.47M
-42.44%11.1M
-39.82%11.67M
Other payable (including interest and dividends)
-45.40%331.61M
-35.11%391.59M
114.80%885M
77.16%711.95M
29.64%607.37M
35.94%603.51M
-4.73%412M
-15.59%401.87M
18.45%468.51M
-2.25%443.95M
-Interest payable
----
----
--207.47M
--179.89M
--86.08M
293.41%77.38M
----
----
----
--19.67M
-Dividend payable
0.07%37.24M
0.13%37.26M
0.17%37.23M
0.23%37.26M
-37.95%37.21M
-37.97%37.21M
-38.08%37.17M
-38.58%37.17M
-6.82%59.97M
-20.65%59.99M
-Other payable
----
----
--640.31M
35.68%494.8M
--484.08M
34.21%488.92M
----
-12.24%364.69M
----
-3.77%364.29M
Non current liabilities due within one year
-96.43%31.81M
-93.91%53.32M
36.33%737.93M
51.97%817.8M
64.32%889.81M
77.91%875.68M
170.35%541.29M
186.15%538.12M
312.34%541.51M
358.93%492.2M
Other current liabilities
-64.82%5.12M
-54.21%5.89M
-37.54%9.23M
-38.47%8.94M
-9.54%14.57M
-16.35%12.87M
-5.16%14.78M
15.57%14.53M
-43.93%16.1M
-54.18%15.38M
Total current liabilities
-69.60%946.02M
-69.85%922.35M
27.53%3.24B
26.69%3.18B
17.72%3.11B
20.31%3.06B
11.11%2.54B
8.50%2.51B
12.37%2.64B
5.99%2.54B
Current liabilities
Long term loan
4,238.23%218.24M
4,314.29%226.48M
-88.40%43.11M
-90.38%33.9M
-98.62%5.03M
-98.58%5.13M
-42.21%371.48M
-43.91%352.48M
-41.16%365.83M
-40.35%362.5M
Bonds payable
----
----
----
----
----
----
-0.00%11.84M
0.00%11.77M
-90.27%11.5M
-90.06%11.5M
Preferred stock
----
----
----
----
----
----
2.96%11.84M
0.00%11.77M
--11.5M
--11.5M
Estimate liabilities
-99.50%247.55K
-99.49%247.55K
207.66%51.11M
200.00%48.34M
181.78%49.72M
200.00%48.34M
--16.61M
--16.11M
--17.64M
--16.11M
Deferred tax liabilities
1,741.61%58.3M
1,742.21%58.32M
-86.66%2.95M
-87.17%2.84M
-86.41%3.17M
-86.60%3.17M
-13.04%22.15M
-14.44%22.15M
-11.97%23.29M
-12.10%23.62M
Long term deferred income
-78.31%921.46K
-77.97%935.88K
5.34%3.71M
5.75%3.72M
-4.04%4.25M
-4.04%4.25M
-18.47%3.52M
-19.02%3.52M
0.95%4.43M
0.27%4.43M
Lease liabilities
-4.51%16.03M
4.39%16.21M
-5.50%14.78M
-8.81%13.52M
19.54%16.78M
-21.06%15.53M
-79.45%15.64M
-81.11%14.83M
-88.61%14.04M
-81.55%19.67M
Other non current liabilities
----
----
----
----
----
----
9.03%4.73M
6.47%4.62M
-3.89%4.23M
-2.85%4.26M
Total non current liabilities
272.07%293.73M
295.46%302.19M
-74.07%115.66M
-75.95%102.33M
-82.10%78.95M
-82.72%76.42M
-46.73%445.97M
-48.50%425.48M
-50.92%440.95M
-51.46%442.09M
Total liabilities
-61.15%1.24B
-60.95%1.22B
12.34%3.35B
11.79%3.28B
3.45%3.19B
5.05%3.14B
-4.41%2.98B
-6.51%2.93B
-5.12%3.08B
-9.82%2.99B
Shareholders equity
Paid-in capital
99.72%1.6B
99.86%1.6B
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
Capital reserve funds
107.58%1.33B
108.85%1.34B
0.37%646.25M
0.37%646.25M
-0.44%641.04M
-0.44%641.04M
0.73%643.88M
0.73%643.88M
0.73%643.88M
0.73%643.88M
Surplus reserve funds
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
Retained profit
32.37%-1.07B
31.43%-1.06B
-134.28%-1.78B
-148.05%-1.66B
-171.19%-1.59B
-208.72%-1.54B
-990.43%-759.94M
-3,470.06%-670.34M
-714.09%-585.31M
-364.17%-500.37M
Less:Treasury stock
462.61%51.8M
562.61%61.01M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
Other composite income
2.83%-874.11M
4.48%-859.24M
-23.25%-886.1M
-21.80%-890.14M
-3.36%-899.54M
-3.87%-899.56M
3.78%-718.95M
2.01%-730.84M
-16.91%-870.3M
-16.46%-866.07M
Shareholders equity without minority interests
201.11%999.03M
208.74%1.03B
-5,214.03%-1.16B
-1,144.35%-1.05B
-2,247.81%-988.06M
-799.44%-945.52M
-96.66%22.73M
-86.97%100.44M
-94.57%46M
-85.66%135.18M
Minority interests
-60.70%96.16M
-57.43%105M
-4.70%253.32M
-7.91%247.3M
-20.96%244.7M
-20.79%246.64M
-23.54%265.8M
-24.20%268.54M
-12.11%309.61M
-11.08%311.37M
Total shareholder equity
247.33%1.1B
262.14%1.13B
-415.10%-909.18M
-317.26%-801.64M
-309.04%-743.35M
-256.51%-698.88M
-71.93%288.54M
-67.21%368.98M
-70.37%355.61M
-65.46%446.56M
Total liabilityies and equity
-4.62%2.33B
-3.26%2.36B
-25.35%2.44B
-24.99%2.48B
-28.85%2.45B
-28.98%2.44B
-21.13%3.27B
-22.54%3.3B
-22.71%3.44B
-25.44%3.43B
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
--
--
--
Adverse Opinion
--
--
--
Adverse Opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 1,236.38%853.43M646.80%455.89M27.27%77.44M24.35%90.33M-77.71%63.86M-86.00%61.05M-81.64%60.85M-80.41%72.64M-42.38%286.53M-38.51%435.93M
Transactional financial assets 203,485.95%119.63M-8.53%56.54K--49.07K--51.92K--58.76K--61.82K----------------
Notes receivable and accounts receivable 32.77%196.04M18.93%170.07M-30.01%172.55M-34.05%152.14M-49.74%147.65M-34.55%143.01M-62.61%246.54M-63.99%230.7M-52.19%293.78M-65.60%218.49M
-Notes receivable --------------1M------839.49K----------------
-Accounts receivable 32.77%196.04M19.63%170.07M-30.01%172.55M-34.49%151.14M-49.74%147.65M-34.93%142.17M-62.61%246.54M-63.99%230.7M-52.19%293.78M-65.60%218.49M
Other receivables (including interest and dividends) -70.97%312.63M-29.52%755.11M106.24%1.05B109.01%1.06B81.92%1.08B100.74%1.07B161.78%506.73M168.56%505.54M58.37%591.93M29.73%533.71M
-Dividend receivable -88.13%3.39M-89.96%2.87M29.24%25.14M29.24%25.14M5,373.85%28.55M5,373.85%28.55M3,628.43%19.45M3,628.43%19.45M0.00%521.63K0.00%521.63K
-Other receivable ------------112.21%1.03B----95.58%1.04B----158.95%486.09M----29.77%533.18M
Advance payment -14.18%53.48M-47.79%33.76M-78.21%100.94M-80.88%89.24M-72.43%62.32M-71.68%64.65M-35.47%463.29M-37.86%466.8M-73.12%226.06M-71.46%228.31M
Inventories 6.87%12.93M12.88%10.85M4.90%12.85M-12.12%14.66M-41.64%12.1M-45.21%9.61M-44.75%12.25M-67.81%16.68M-58.65%20.73M-59.93%17.55M
Other current assets 51.02%18.27M1,199.65%161.45M90.38%21.19M6.36%12.82M-2.99%12.1M-7.19%12.42M-19.68%11.13M-26.22%12.05M-25.27%12.47M-0.72%13.38M
Total current assets 13.92%1.57B16.52%1.59B9.94%1.43B8.55%1.42B-3.95%1.37B-5.89%1.36B-32.89%1.3B-35.39%1.3B-40.19%1.43B-44.60%1.45B
Non Current assets
Other equity investment -61.83%134.98M-61.83%134.98M-37.24%359.58M-38.55%357.52M-20.84%353.61M-20.84%353.61M2.35%572.95M3.94%581.82M23.99%446.69M23.99%446.69M
Long-term equity investment -14.32%442.52M-14.27%440.61M-45.93%516.35M-45.77%517.74M-49.70%516.49M-47.76%513.92M3.23%954.88M2.29%954.66M10.47%1.03B18.29%983.72M
Fixed assets -------------30.94%126.44M-----39.77%142.24M-----29.54%183.08M-----13.55%236.15M
Fixed assets liquidation --------------------------------------124.46K
Constru in process ----------------------------243.14%736.57K----225.89%556.35K
Intangible assets -85.57%2.85M-85.38%2.91M-95.74%3.68M-79.23%18.82M-80.03%19.72M-80.62%19.93M-10.97%86.59M-10.44%90.64M6.23%98.76M-6.71%102.87M
Goodwill -------------------------25.05%130.52M-28.39%130.52M-28.57%130.64M-28.63%130.52M
Long deferred expense -62.06%4.04M-54.26%5.5M-53.67%7.43M-55.41%8.92M-56.20%10.64M-51.63%12.03M-15.12%16.04M12.31%20M29.47%24.3M25.49%24.87M
Deferred tax assets 401.61%73.85M401.74%73.87M45.20%14.53M44.06%14.42M33.83%14.72M33.83%14.72M-69.72%10.01M-69.67%10.01M-64.23%11M-60.50%11M
Usufruct assets 1.86%19.01M2.50%18.84M-33.68%15.93M-34.83%16.41M-52.24%18.66M-61.57%18.38M-80.50%24.02M-80.37%25.18M-77.91%39.08M-69.31%47.83M
Other non current assets 2,216.16%1.65M2,216.16%1.65M--71.11K--71.11K313.26%71.11K9.64%71.11K----------17.21K-85.63%64.86K
Total non current assets -28.38%768.55M-28.32%770.54M-48.64%1.01B-46.89%1.06B-46.59%1.07B-45.83%1.07B-10.82%1.97B-10.97%2B-2.38%2.01B-0.30%1.98B
Total assets -4.62%2.33B-3.26%2.36B-25.35%2.44B-24.99%2.48B-28.85%2.45B-28.98%2.44B-21.13%3.27B-22.54%3.3B-22.71%3.44B-25.44%3.43B
Liabilities
Current liabilities
Short term loan -99.00%6.01M-98.98%6.11M-6.78%572.29M-4.16%586.62M-1.53%597.78M-2.70%596.09M-6.25%613.94M-6.40%612.09M-13.88%607.1M-11.23%612.65M
Notes payable and accounts payable -41.38%371.77M-64.46%218.32M2.90%617.73M3.08%604.17M-1.80%634.21M-0.18%614.33M-5.23%600.31M-4.68%586.11M-3.60%645.84M-12.43%615.45M
-Notes payable --1M------------------------------------
-Accounts payable -41.54%370.77M-64.46%218.32M2.90%617.73M3.08%604.17M-1.80%634.21M-0.18%614.33M-5.23%600.31M-4.68%586.11M-3.60%645.84M-12.43%615.45M
Contract liabilities -71.82%62.04M-60.63%81.99M8.21%261.62M16.36%289.9M-12.00%220.19M-16.13%208.25M-4.50%241.76M-0.77%249.15M-19.24%250.22M-14.92%248.32M
Salaries payable -32.44%93.61M-12.04%121.14M27.40%131.51M52.89%144.1M33.78%138.57M33.08%137.72M23.40%103.22M-3.46%94.25M11.18%103.58M3.26%103.49M
Taxs payable 345.51%44.06M296.45%43.98M102.43%20.83M15.28%12.07M-10.93%9.89M-4.97%11.09M-3.21%10.29M-34.51%10.47M-42.44%11.1M-39.82%11.67M
Other payable (including interest and dividends) -45.40%331.61M-35.11%391.59M114.80%885M77.16%711.95M29.64%607.37M35.94%603.51M-4.73%412M-15.59%401.87M18.45%468.51M-2.25%443.95M
-Interest payable ----------207.47M--179.89M--86.08M293.41%77.38M--------------19.67M
-Dividend payable 0.07%37.24M0.13%37.26M0.17%37.23M0.23%37.26M-37.95%37.21M-37.97%37.21M-38.08%37.17M-38.58%37.17M-6.82%59.97M-20.65%59.99M
-Other payable ----------640.31M35.68%494.8M--484.08M34.21%488.92M-----12.24%364.69M-----3.77%364.29M
Non current liabilities due within one year -96.43%31.81M-93.91%53.32M36.33%737.93M51.97%817.8M64.32%889.81M77.91%875.68M170.35%541.29M186.15%538.12M312.34%541.51M358.93%492.2M
Other current liabilities -64.82%5.12M-54.21%5.89M-37.54%9.23M-38.47%8.94M-9.54%14.57M-16.35%12.87M-5.16%14.78M15.57%14.53M-43.93%16.1M-54.18%15.38M
Total current liabilities -69.60%946.02M-69.85%922.35M27.53%3.24B26.69%3.18B17.72%3.11B20.31%3.06B11.11%2.54B8.50%2.51B12.37%2.64B5.99%2.54B
Current liabilities
Long term loan 4,238.23%218.24M4,314.29%226.48M-88.40%43.11M-90.38%33.9M-98.62%5.03M-98.58%5.13M-42.21%371.48M-43.91%352.48M-41.16%365.83M-40.35%362.5M
Bonds payable -------------------------0.00%11.84M0.00%11.77M-90.27%11.5M-90.06%11.5M
Preferred stock ------------------------2.96%11.84M0.00%11.77M--11.5M--11.5M
Estimate liabilities -99.50%247.55K-99.49%247.55K207.66%51.11M200.00%48.34M181.78%49.72M200.00%48.34M--16.61M--16.11M--17.64M--16.11M
Deferred tax liabilities 1,741.61%58.3M1,742.21%58.32M-86.66%2.95M-87.17%2.84M-86.41%3.17M-86.60%3.17M-13.04%22.15M-14.44%22.15M-11.97%23.29M-12.10%23.62M
Long term deferred income -78.31%921.46K-77.97%935.88K5.34%3.71M5.75%3.72M-4.04%4.25M-4.04%4.25M-18.47%3.52M-19.02%3.52M0.95%4.43M0.27%4.43M
Lease liabilities -4.51%16.03M4.39%16.21M-5.50%14.78M-8.81%13.52M19.54%16.78M-21.06%15.53M-79.45%15.64M-81.11%14.83M-88.61%14.04M-81.55%19.67M
Other non current liabilities ------------------------9.03%4.73M6.47%4.62M-3.89%4.23M-2.85%4.26M
Total non current liabilities 272.07%293.73M295.46%302.19M-74.07%115.66M-75.95%102.33M-82.10%78.95M-82.72%76.42M-46.73%445.97M-48.50%425.48M-50.92%440.95M-51.46%442.09M
Total liabilities -61.15%1.24B-60.95%1.22B12.34%3.35B11.79%3.28B3.45%3.19B5.05%3.14B-4.41%2.98B-6.51%2.93B-5.12%3.08B-9.82%2.99B
Shareholders equity
Paid-in capital 99.72%1.6B99.86%1.6B0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M
Capital reserve funds 107.58%1.33B108.85%1.34B0.37%646.25M0.37%646.25M-0.44%641.04M-0.44%641.04M0.73%643.88M0.73%643.88M0.73%643.88M0.73%643.88M
Surplus reserve funds 0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M
Retained profit 32.37%-1.07B31.43%-1.06B-134.28%-1.78B-148.05%-1.66B-171.19%-1.59B-208.72%-1.54B-990.43%-759.94M-3,470.06%-670.34M-714.09%-585.31M-364.17%-500.37M
Less:Treasury stock 462.61%51.8M562.61%61.01M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M
Other composite income 2.83%-874.11M4.48%-859.24M-23.25%-886.1M-21.80%-890.14M-3.36%-899.54M-3.87%-899.56M3.78%-718.95M2.01%-730.84M-16.91%-870.3M-16.46%-866.07M
Shareholders equity without minority interests 201.11%999.03M208.74%1.03B-5,214.03%-1.16B-1,144.35%-1.05B-2,247.81%-988.06M-799.44%-945.52M-96.66%22.73M-86.97%100.44M-94.57%46M-85.66%135.18M
Minority interests -60.70%96.16M-57.43%105M-4.70%253.32M-7.91%247.3M-20.96%244.7M-20.79%246.64M-23.54%265.8M-24.20%268.54M-12.11%309.61M-11.08%311.37M
Total shareholder equity 247.33%1.1B262.14%1.13B-415.10%-909.18M-317.26%-801.64M-309.04%-743.35M-256.51%-698.88M-71.93%288.54M-67.21%368.98M-70.37%355.61M-65.46%446.56M
Total liabilityies and equity -4.62%2.33B-3.26%2.36B-25.35%2.44B-24.99%2.48B-28.85%2.45B-28.98%2.44B-21.13%3.27B-22.54%3.3B-22.71%3.44B-25.44%3.43B
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------Adverse Opinion------Adverse Opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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