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Guangdong Goworld (000823)

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  • 16.28
  • -0.56-3.33%
Market Closed May 15 15:00 CST
8.74BMarket Cap40.90P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Goworld (000823) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-4.43%1.4B
7.74%1.91B
12.02%1.59B
26.97%1.79B
-14.26%1.47B
-10.69%1.77B
-26.52%1.42B
-26.70%1.41B
-13.62%1.71B
4.85%1.99B
Transactional financial assets
29.79%480.24M
--50.24M
-15.60%330M
-98.53%5M
42.31%370M
--0
--391M
--341M
52,297.59%260M
----
Notes receivable and accounts receivable
-0.84%1.84B
1.94%1.94B
6.61%1.94B
9.73%1.9B
22.11%1.86B
11.39%1.9B
5.79%1.82B
3.98%1.73B
-4.44%1.52B
-15.64%1.71B
-Notes receivable
24.80%176.26M
-1.87%165.29M
32.27%197.69M
46.16%178.93M
0.31%141.23M
5.20%168.45M
3.50%149.46M
-13.20%122.42M
-25.97%140.79M
-30.05%160.12M
-Accounts receivable
-2.95%1.67B
2.31%1.77B
4.32%1.75B
6.96%1.72B
24.34%1.72B
12.03%1.73B
6.00%1.67B
5.57%1.61B
-1.52%1.38B
-13.79%1.54B
Other receivables (including interest and dividends)
45.86%8.66M
18.27%8.81M
-2.43%7.25M
-19.00%6.6M
276.97%5.94M
-7.83%7.45M
96.57%7.43M
148.35%8.15M
-59.43%1.58M
85.79%8.08M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-19.00%6.6M
----
-7.83%7.45M
----
148.35%8.15M
----
85.79%8.08M
Advance payment
0.14%14.07M
33.82%16.96M
65.43%19.98M
6.03%15.84M
2.19%14.05M
103.01%12.67M
-55.29%12.08M
-47.02%14.94M
-34.08%13.75M
-75.44%6.24M
Inventories
12.89%1.19B
7.13%1.1B
3.76%1.08B
5.25%1.07B
11.90%1.06B
4.74%1.03B
4.66%1.04B
6.39%1.02B
-11.53%945.12M
-9.59%983.8M
Receivable financing
180.30%158.18M
31.77%115.43M
67.93%81.87M
-6.94%70.24M
-45.64%56.43M
17.88%87.6M
-60.77%48.75M
-41.12%75.48M
-42.74%103.81M
-15.66%74.32M
Other current assets
3.87%135.04M
-18.08%127.83M
-25.13%117.19M
-22.90%125.54M
-6.24%130.01M
0.87%156.05M
-3.17%156.52M
2.58%162.84M
-20.03%138.65M
-13.82%154.7M
Total current assets
5.56%5.23B
6.10%5.27B
5.53%5.17B
4.69%4.99B
5.61%4.96B
0.99%4.97B
-1.36%4.9B
-2.11%4.76B
-6.50%4.69B
-7.23%4.92B
Non Current assets
Other equity investment
-6.04%110.16M
-6.69%114.1M
-9.19%105.76M
7.10%125.9M
17.51%117.25M
35.37%122.28M
28.47%116.46M
28.79%117.56M
24.07%99.78M
21.10%90.33M
Long-term equity investment
2,513.17%89.42M
1,270.52%46.9M
1,210.51%47.9M
-6.38%3.42M
-6.38%3.42M
-6.38%3.42M
-5.98%3.66M
-5.98%3.66M
-5.98%3.66M
-5.98%3.66M
Fixed assets
----
----
----
-7.05%2.84B
----
-2.54%2.95B
----
-3.18%3.05B
----
57.65%3.03B
Fixed assets liquidation
----
----
----
-99.74%1.25K
----
----
----
--482.47K
----
----
Constru in process
----
----
----
33.70%154.88M
----
-25.63%149.92M
----
-17.45%115.85M
----
-80.48%201.57M
Intangible assets
8.50%118.36M
-2.65%107.19M
-3.55%107.18M
-3.59%108.1M
0.03%109.09M
0.18%110.11M
0.38%111.13M
0.48%112.12M
-2.97%109.06M
-1.20%109.92M
Development expenditure
-13.01%571.42K
-11.91%593.58K
-9.24%590.88K
7.75%680.58K
15.40%656.88K
20.75%673.85K
-15.13%651.01K
-15.23%631.63K
-14.58%569.23K
-10.52%558.04K
Long deferred expense
4.19%51M
9.97%53.57M
-4.35%49.21M
-6.17%52.02M
-4.39%48.95M
-7.67%48.72M
0.96%51.45M
6.80%55.44M
-4.56%51.2M
-2.42%52.76M
Deferred tax assets
1.81%35.95M
6.48%37.13M
116.20%43.32M
102.80%40.63M
76.21%35.3M
74.03%34.87M
-47.08%20.04M
-47.08%20.04M
-46.50%20.04M
-46.52%20.04M
Usufruct assets
291.31%14.35M
-73.58%1.19M
-61.27%2.01M
-52.68%2.84M
-46.11%3.67M
-40.93%4.5M
-38.36%5.2M
-35.03%6M
-33.70%6.81M
-29.68%7.61M
Other non current assets
58.47%30.51M
38.19%30.45M
-26.57%15.62M
-13.58%22.46M
-26.01%19.25M
97.35%22.03M
334.17%21.27M
404.45%25.99M
6.32%26.02M
-69.25%11.16M
Total non current assets
-1.33%3.33B
-4.02%3.31B
-3.91%3.34B
-4.62%3.35B
-3.99%3.38B
-2.22%3.45B
-2.53%3.47B
-2.62%3.51B
3.61%3.52B
7.43%3.53B
Total assets
2.76%8.57B
1.96%8.58B
1.61%8.51B
0.74%8.34B
1.50%8.34B
-0.35%8.42B
-1.85%8.37B
-2.32%8.27B
-2.42%8.21B
-1.62%8.45B
Liabilities
Current liabilities
Short term loan
-21.08%221.76M
-21.11%198.18M
-28.57%198.47M
-39.14%178.63M
-17.48%281M
-36.17%251.22M
-29.52%277.84M
-30.00%293.49M
-22.49%340.5M
-5.66%393.58M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
15.62%1.22B
3.57%1.18B
7.07%1.16B
1.33%1.1B
10.52%1.06B
3.30%1.14B
-10.08%1.09B
-9.56%1.08B
-18.55%956.5M
-19.90%1.1B
-Notes payable
8.75%188.66M
-20.16%183.75M
28.81%227.51M
26.83%177.96M
-7.96%173.48M
-12.82%230.14M
-27.95%176.62M
-58.11%140.31M
-53.03%188.48M
-38.81%263.97M
-Accounts payable
16.97%1.03B
9.60%992.09M
2.84%934.31M
-2.47%917.66M
15.06%883.7M
8.40%905.19M
-5.53%908.51M
9.34%940.92M
-0.65%768.02M
-11.23%835.03M
Contract liabilities
109.58%8M
70.63%12.85M
87.86%13.39M
35.72%6.62M
-34.46%3.82M
-5.52%7.53M
41.05%7.13M
3.89%4.88M
-3.82%5.83M
-33.85%7.97M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
9.16%192.84M
42.38%324.32M
12.96%263M
0.66%218.18M
0.70%176.66M
-1.69%227.79M
-2.56%232.83M
-0.26%216.74M
-2.71%175.43M
-2.20%231.71M
Taxs payable
-27.23%11.83M
-3.10%26.04M
5.38%14.47M
43.43%13.45M
54.81%16.25M
81.78%26.87M
-36.83%13.73M
-35.95%9.38M
15.70%10.5M
-36.77%14.78M
Other payable (including interest and dividends)
-21.05%32.51M
1.77%27.08M
43.56%42.48M
17.83%50.86M
11.74%41.18M
-7.45%26.61M
1.92%29.59M
81.65%43.16M
77.85%36.85M
26.44%28.75M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
17.83%50.86M
----
-7.45%26.61M
----
119.28%43.16M
----
28.94%28.75M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
280.98%762.03M
256.35%748.04M
159.17%176.39M
189.17%168.29M
108.28%200.02M
120.11%209.92M
-28.67%68.06M
-39.38%58.2M
2,654.71%96.03M
2,427.75%95.37M
Other current liabilities
29.29%171.76M
0.55%155.03M
29.14%185.71M
42.14%159.97M
6.14%132.85M
6.00%154.17M
5.85%143.8M
-17.83%112.55M
-32.15%125.16M
-28.98%145.44M
Total current liabilities
37.43%2.62B
30.80%2.67B
10.63%2.06B
3.96%1.89B
9.28%1.91B
1.13%2.04B
-12.77%1.86B
-13.85%1.82B
-13.43%1.75B
-12.05%2.02B
Current liabilities
Long term loan
13.05%367.54M
20.64%392.2M
-40.38%300.06M
-35.07%338.24M
-42.52%325.1M
-42.44%325.1M
-11.55%503.28M
-6.61%520.95M
-10.58%565.64M
0.33%564.84M
Bonds payable
----
----
5.24%675.87M
4.01%670.7M
2.65%660.54M
3.92%660.54M
1.88%642.24M
3.18%644.82M
3.87%643.51M
3.50%635.64M
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
-12.90%18.96M
-13.39%19.94M
-12.41%18.89M
9.55%23.93M
25.10%21.76M
53.12%23.02M
18.86%21.57M
19.75%21.84M
4.43%17.4M
-4.08%15.04M
Long term deferred income
28.07%36.19M
5.37%29.89M
-12.64%27.81M
-12.91%28.4M
-17.62%28.26M
-15.65%28.37M
-23.78%31.84M
-27.05%32.61M
-16.09%34.3M
17.68%33.63M
Lease liabilities
3,284.86%11.38M
-74.93%325.06K
-88.10%365.72K
-88.32%351.02K
-91.26%336.32K
-73.19%1.3M
-52.37%3.07M
-52.74%3M
-50.59%3.85M
-37.36%4.84M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-58.10%434.07M
-57.40%442.35M
-14.89%1.02B
-13.21%1.06B
-18.08%1.04B
-17.20%1.04B
-5.04%1.2B
-2.30%1.22B
-4.00%1.26B
2.02%1.25B
Total liabilities
3.82%3.06B
1.05%3.11B
0.61%3.08B
-2.94%2.95B
-2.21%2.94B
-5.90%3.08B
-9.89%3.06B
-9.55%3.04B
-9.70%3.01B
-7.14%3.27B
Shareholders equity
Paid-in capital
0.00%537M
0.00%537M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
Other equity instruments
-0.02%123.68M
-0.02%123.68M
-0.00%123.7M
-0.00%123.7M
-0.00%123.7M
-0.00%123.7M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.01%1.43B
0.01%1.43B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Surplus reserve funds
5.12%351.07M
5.12%351.07M
6.39%333.98M
6.39%333.98M
6.39%333.98M
6.39%333.98M
10.85%313.91M
10.85%313.91M
10.85%313.91M
10.85%313.91M
Retained profit
3.83%2.42B
4.28%2.39B
4.33%2.36B
4.89%2.29B
6.65%2.33B
5.57%2.29B
4.90%2.26B
4.53%2.19B
4.34%2.18B
4.25%2.17B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
-8.16%59.96M
-8.91%62.91M
-12.41%56.67M
9.55%71.78M
25.10%65.29M
53.12%69.07M
25.90%64.7M
26.20%65.53M
22.24%52.19M
19.51%45.11M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
2.10%4.92B
2.28%4.89B
2.33%4.83B
2.87%4.79B
3.85%4.81B
3.57%4.78B
3.27%4.72B
3.08%4.65B
2.91%4.64B
2.82%4.61B
Minority interests
2.90%594.5M
4.16%586.23M
1.13%594.07M
3.05%596.55M
1.99%577.72M
-0.21%562.83M
5.12%587.41M
-2.45%578.88M
-1.89%566.44M
-2.45%564.02M
Total shareholder equity
2.19%5.51B
2.48%5.47B
2.19%5.43B
2.89%5.38B
3.65%5.39B
3.16%5.34B
3.47%5.31B
2.44%5.23B
2.36%5.2B
2.22%5.18B
Total liabilityies and equity
2.76%8.57B
1.96%8.58B
1.61%8.51B
0.74%8.34B
1.50%8.34B
-0.35%8.42B
-1.85%8.37B
-2.32%8.27B
-2.42%8.21B
-1.62%8.45B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -4.43%1.4B7.74%1.91B12.02%1.59B26.97%1.79B-14.26%1.47B-10.69%1.77B-26.52%1.42B-26.70%1.41B-13.62%1.71B4.85%1.99B
Transactional financial assets 29.79%480.24M--50.24M-15.60%330M-98.53%5M42.31%370M--0--391M--341M52,297.59%260M----
Notes receivable and accounts receivable -0.84%1.84B1.94%1.94B6.61%1.94B9.73%1.9B22.11%1.86B11.39%1.9B5.79%1.82B3.98%1.73B-4.44%1.52B-15.64%1.71B
-Notes receivable 24.80%176.26M-1.87%165.29M32.27%197.69M46.16%178.93M0.31%141.23M5.20%168.45M3.50%149.46M-13.20%122.42M-25.97%140.79M-30.05%160.12M
-Accounts receivable -2.95%1.67B2.31%1.77B4.32%1.75B6.96%1.72B24.34%1.72B12.03%1.73B6.00%1.67B5.57%1.61B-1.52%1.38B-13.79%1.54B
Other receivables (including interest and dividends) 45.86%8.66M18.27%8.81M-2.43%7.25M-19.00%6.6M276.97%5.94M-7.83%7.45M96.57%7.43M148.35%8.15M-59.43%1.58M85.79%8.08M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------19.00%6.6M-----7.83%7.45M----148.35%8.15M----85.79%8.08M
Advance payment 0.14%14.07M33.82%16.96M65.43%19.98M6.03%15.84M2.19%14.05M103.01%12.67M-55.29%12.08M-47.02%14.94M-34.08%13.75M-75.44%6.24M
Inventories 12.89%1.19B7.13%1.1B3.76%1.08B5.25%1.07B11.90%1.06B4.74%1.03B4.66%1.04B6.39%1.02B-11.53%945.12M-9.59%983.8M
Receivable financing 180.30%158.18M31.77%115.43M67.93%81.87M-6.94%70.24M-45.64%56.43M17.88%87.6M-60.77%48.75M-41.12%75.48M-42.74%103.81M-15.66%74.32M
Other current assets 3.87%135.04M-18.08%127.83M-25.13%117.19M-22.90%125.54M-6.24%130.01M0.87%156.05M-3.17%156.52M2.58%162.84M-20.03%138.65M-13.82%154.7M
Total current assets 5.56%5.23B6.10%5.27B5.53%5.17B4.69%4.99B5.61%4.96B0.99%4.97B-1.36%4.9B-2.11%4.76B-6.50%4.69B-7.23%4.92B
Non Current assets
Other equity investment -6.04%110.16M-6.69%114.1M-9.19%105.76M7.10%125.9M17.51%117.25M35.37%122.28M28.47%116.46M28.79%117.56M24.07%99.78M21.10%90.33M
Long-term equity investment 2,513.17%89.42M1,270.52%46.9M1,210.51%47.9M-6.38%3.42M-6.38%3.42M-6.38%3.42M-5.98%3.66M-5.98%3.66M-5.98%3.66M-5.98%3.66M
Fixed assets -------------7.05%2.84B-----2.54%2.95B-----3.18%3.05B----57.65%3.03B
Fixed assets liquidation -------------99.74%1.25K--------------482.47K--------
Constru in process ------------33.70%154.88M-----25.63%149.92M-----17.45%115.85M-----80.48%201.57M
Intangible assets 8.50%118.36M-2.65%107.19M-3.55%107.18M-3.59%108.1M0.03%109.09M0.18%110.11M0.38%111.13M0.48%112.12M-2.97%109.06M-1.20%109.92M
Development expenditure -13.01%571.42K-11.91%593.58K-9.24%590.88K7.75%680.58K15.40%656.88K20.75%673.85K-15.13%651.01K-15.23%631.63K-14.58%569.23K-10.52%558.04K
Long deferred expense 4.19%51M9.97%53.57M-4.35%49.21M-6.17%52.02M-4.39%48.95M-7.67%48.72M0.96%51.45M6.80%55.44M-4.56%51.2M-2.42%52.76M
Deferred tax assets 1.81%35.95M6.48%37.13M116.20%43.32M102.80%40.63M76.21%35.3M74.03%34.87M-47.08%20.04M-47.08%20.04M-46.50%20.04M-46.52%20.04M
Usufruct assets 291.31%14.35M-73.58%1.19M-61.27%2.01M-52.68%2.84M-46.11%3.67M-40.93%4.5M-38.36%5.2M-35.03%6M-33.70%6.81M-29.68%7.61M
Other non current assets 58.47%30.51M38.19%30.45M-26.57%15.62M-13.58%22.46M-26.01%19.25M97.35%22.03M334.17%21.27M404.45%25.99M6.32%26.02M-69.25%11.16M
Total non current assets -1.33%3.33B-4.02%3.31B-3.91%3.34B-4.62%3.35B-3.99%3.38B-2.22%3.45B-2.53%3.47B-2.62%3.51B3.61%3.52B7.43%3.53B
Total assets 2.76%8.57B1.96%8.58B1.61%8.51B0.74%8.34B1.50%8.34B-0.35%8.42B-1.85%8.37B-2.32%8.27B-2.42%8.21B-1.62%8.45B
Liabilities
Current liabilities
Short term loan -21.08%221.76M-21.11%198.18M-28.57%198.47M-39.14%178.63M-17.48%281M-36.17%251.22M-29.52%277.84M-30.00%293.49M-22.49%340.5M-5.66%393.58M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 15.62%1.22B3.57%1.18B7.07%1.16B1.33%1.1B10.52%1.06B3.30%1.14B-10.08%1.09B-9.56%1.08B-18.55%956.5M-19.90%1.1B
-Notes payable 8.75%188.66M-20.16%183.75M28.81%227.51M26.83%177.96M-7.96%173.48M-12.82%230.14M-27.95%176.62M-58.11%140.31M-53.03%188.48M-38.81%263.97M
-Accounts payable 16.97%1.03B9.60%992.09M2.84%934.31M-2.47%917.66M15.06%883.7M8.40%905.19M-5.53%908.51M9.34%940.92M-0.65%768.02M-11.23%835.03M
Contract liabilities 109.58%8M70.63%12.85M87.86%13.39M35.72%6.62M-34.46%3.82M-5.52%7.53M41.05%7.13M3.89%4.88M-3.82%5.83M-33.85%7.97M
Advance receipts ------------------------------0--------
Salaries payable 9.16%192.84M42.38%324.32M12.96%263M0.66%218.18M0.70%176.66M-1.69%227.79M-2.56%232.83M-0.26%216.74M-2.71%175.43M-2.20%231.71M
Taxs payable -27.23%11.83M-3.10%26.04M5.38%14.47M43.43%13.45M54.81%16.25M81.78%26.87M-36.83%13.73M-35.95%9.38M15.70%10.5M-36.77%14.78M
Other payable (including interest and dividends) -21.05%32.51M1.77%27.08M43.56%42.48M17.83%50.86M11.74%41.18M-7.45%26.61M1.92%29.59M81.65%43.16M77.85%36.85M26.44%28.75M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable ------------17.83%50.86M-----7.45%26.61M----119.28%43.16M----28.94%28.75M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 280.98%762.03M256.35%748.04M159.17%176.39M189.17%168.29M108.28%200.02M120.11%209.92M-28.67%68.06M-39.38%58.2M2,654.71%96.03M2,427.75%95.37M
Other current liabilities 29.29%171.76M0.55%155.03M29.14%185.71M42.14%159.97M6.14%132.85M6.00%154.17M5.85%143.8M-17.83%112.55M-32.15%125.16M-28.98%145.44M
Total current liabilities 37.43%2.62B30.80%2.67B10.63%2.06B3.96%1.89B9.28%1.91B1.13%2.04B-12.77%1.86B-13.85%1.82B-13.43%1.75B-12.05%2.02B
Current liabilities
Long term loan 13.05%367.54M20.64%392.2M-40.38%300.06M-35.07%338.24M-42.52%325.1M-42.44%325.1M-11.55%503.28M-6.61%520.95M-10.58%565.64M0.33%564.84M
Bonds payable --------5.24%675.87M4.01%670.7M2.65%660.54M3.92%660.54M1.88%642.24M3.18%644.82M3.87%643.51M3.50%635.64M
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities -12.90%18.96M-13.39%19.94M-12.41%18.89M9.55%23.93M25.10%21.76M53.12%23.02M18.86%21.57M19.75%21.84M4.43%17.4M-4.08%15.04M
Long term deferred income 28.07%36.19M5.37%29.89M-12.64%27.81M-12.91%28.4M-17.62%28.26M-15.65%28.37M-23.78%31.84M-27.05%32.61M-16.09%34.3M17.68%33.63M
Lease liabilities 3,284.86%11.38M-74.93%325.06K-88.10%365.72K-88.32%351.02K-91.26%336.32K-73.19%1.3M-52.37%3.07M-52.74%3M-50.59%3.85M-37.36%4.84M
Other non current liabilities ------------------------------0--------
Total non current liabilities -58.10%434.07M-57.40%442.35M-14.89%1.02B-13.21%1.06B-18.08%1.04B-17.20%1.04B-5.04%1.2B-2.30%1.22B-4.00%1.26B2.02%1.25B
Total liabilities 3.82%3.06B1.05%3.11B0.61%3.08B-2.94%2.95B-2.21%2.94B-5.90%3.08B-9.89%3.06B-9.55%3.04B-9.70%3.01B-7.14%3.27B
Shareholders equity
Paid-in capital 0.00%537M0.00%537M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M
Other equity instruments -0.02%123.68M-0.02%123.68M-0.00%123.7M-0.00%123.7M-0.00%123.7M-0.00%123.7M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.01%1.43B0.01%1.43B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B
Surplus reserve funds 5.12%351.07M5.12%351.07M6.39%333.98M6.39%333.98M6.39%333.98M6.39%333.98M10.85%313.91M10.85%313.91M10.85%313.91M10.85%313.91M
Retained profit 3.83%2.42B4.28%2.39B4.33%2.36B4.89%2.29B6.65%2.33B5.57%2.29B4.90%2.26B4.53%2.19B4.34%2.18B4.25%2.17B
Less:Treasury stock ------------------------------0--------
Other composite income -8.16%59.96M-8.91%62.91M-12.41%56.67M9.55%71.78M25.10%65.29M53.12%69.07M25.90%64.7M26.20%65.53M22.24%52.19M19.51%45.11M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 2.10%4.92B2.28%4.89B2.33%4.83B2.87%4.79B3.85%4.81B3.57%4.78B3.27%4.72B3.08%4.65B2.91%4.64B2.82%4.61B
Minority interests 2.90%594.5M4.16%586.23M1.13%594.07M3.05%596.55M1.99%577.72M-0.21%562.83M5.12%587.41M-2.45%578.88M-1.89%566.44M-2.45%564.02M
Total shareholder equity 2.19%5.51B2.48%5.47B2.19%5.43B2.89%5.38B3.65%5.39B3.16%5.34B3.47%5.31B2.44%5.23B2.36%5.2B2.22%5.18B
Total liabilityies and equity 2.76%8.57B1.96%8.58B1.61%8.51B0.74%8.34B1.50%8.34B-0.35%8.42B-1.85%8.37B-2.32%8.27B-2.42%8.21B-1.62%8.45B
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------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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