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000833 Guangxi Yuegui Guangye Holdings

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  • 4.70
  • -0.10-2.08%
Noon Break Jun 20 11:30 CST
3.77BMarket Cap42.73P/E (TTM)

Guangxi Yuegui Guangye Holdings 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
11.48%1.51B
3.95%1.49B
-7.53%1.4B
4.14%1.52B
19.20%1.36B
40.98%1.43B
24.37%1.51B
37.51%1.46B
28.51%1.14B
-11.95%1.02B
Transactional financial assets
----
0.40%45.45M
--45M
----
----
-79.49%45.27M
----
-99.01%2M
-72.73%65.13M
10.39%220.77M
Notes receivable and accounts receivable
232.57%87.14M
48.39%60.94M
-53.70%64.37M
33.42%45.54M
9.24%26.2M
129.08%41.07M
222.95%139.04M
-40.65%34.13M
-50.98%23.99M
-69.53%17.93M
-Notes receivable
299.74%79.86M
19.04%35.39M
-56.15%51.47M
221.95%40.71M
133.44%19.98M
191.58%29.73M
210.81%117.37M
-70.26%12.64M
-50.84%8.56M
-56.37%10.2M
-Accounts receivable
17.05%7.29M
125.40%25.55M
-40.48%12.9M
-77.50%4.84M
-59.65%6.23M
46.63%11.33M
309.56%21.67M
43.37%21.49M
-51.05%15.43M
-78.20%7.73M
Other receivables (including interest and dividends)
-24.86%4.13M
611.91%37.37M
1,942.94%51.57M
847.26%31.6M
33.17%5.49M
78.52%5.25M
-76.77%2.52M
-84.67%3.34M
-81.68%4.12M
-73.30%2.94M
-Dividend receivable
----
----
----
----
--1.84M
----
----
----
----
----
-Other receivable
----
----
----
847.26%31.6M
----
78.52%5.25M
----
-84.67%3.34M
----
-73.30%2.94M
Advance payment
90.54%28.87M
-13.91%15.19M
-24.62%43.27M
64.40%31.2M
-55.77%15.15M
-26.07%17.64M
45.28%57.4M
22.74%18.98M
46.81%34.26M
29.36%23.86M
Inventories
22.14%806.01M
-14.96%602.68M
-1.27%565.16M
-20.43%555.55M
-13.59%659.88M
-4.46%708.75M
-6.65%572.43M
-14.02%698.18M
-21.42%763.63M
6.80%741.87M
Receivable financing
-13.25%256.89M
-34.38%116.01M
-30.07%135.3M
-85.27%50.61M
-5.77%296.12M
-44.09%176.79M
-49.91%193.48M
0.95%343.6M
41.10%314.25M
93.17%316.22M
Other current assets
-10.75%35.77M
-39.09%27.09M
-4.59%22.25M
-32.39%20.75M
-75.09%40.08M
-68.50%44.48M
-74.03%23.32M
-73.89%30.7M
25.52%160.87M
51.74%141.23M
Total current assets
13.82%2.73B
-3.15%2.39B
-7.00%2.32B
-12.94%2.25B
-4.17%2.4B
-0.38%2.47B
-5.14%2.5B
-1.47%2.59B
-1.46%2.51B
3.65%2.48B
Non Current assets
Other equity investment
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
-5.88%2.4M
-5.88%2.4M
-5.88%2.4M
-5.88%2.4M
0.00%2.55M
0.00%2.55M
Long-term equity investment
-13.48%63.66M
-13.48%63.66M
44.92%65.35M
44.92%65.35M
63.17%73.57M
63.17%73.57M
126.76%45.09M
126.76%45.09M
126.76%45.09M
126.76%45.09M
Fixed assets
----
----
----
16.30%1.65B
----
60.52%1.66B
----
8.83%1.42B
----
-23.68%1.04B
Fixed assets liquidation
----
----
----
----
----
----
----
1,437.81%2.76M
----
----
Constru in process
----
----
----
-72.37%34.28M
----
-91.07%30.97M
----
-38.28%124.06M
----
189.02%346.83M
Construction materials
----
----
----
----
----
----
----
107,213.18%51.4M
----
--53.12M
Intangible assets
19.55%801.97M
5.09%809.52M
-7.50%746.49M
-7.55%754.65M
-18.75%670.8M
-7.74%770.33M
-4.19%807.05M
-4.14%816.26M
-4.10%825.61M
-5.01%834.96M
Long deferred expense
8.47%1.81M
-5.00%1.59M
-19.77%1.63M
-31.84%1.63M
-38.30%1.67M
-44.78%1.67M
-45.52%2.03M
-45.36%2.39M
-46.52%2.71M
-47.27%3.03M
Deferred tax assets
20.93%21.02M
16.88%21.15M
-13.40%18.15M
-16.36%17.65M
-23.79%17.38M
-27.79%18.1M
45.01%20.96M
47.41%21.11M
54.29%22.81M
61.00%25.06M
Usufruct assets
193.09%23.59M
173.35%23.03M
-17.14%7.29M
-16.44%7.67M
-15.79%8.05M
-15.19%8.43M
-18.31%8.8M
-17.82%9.18M
-17.36%9.56M
-13.19%9.94M
Other non current assets
-12.37%408.3M
3.50%393.9M
5.01%374.22M
2.42%379.45M
27.02%465.96M
9.07%380.59M
180.65%356.38M
265.31%370.5M
261.68%366.85M
296.09%348.93M
Total non current assets
3.59%3.04B
3.53%3.05B
0.55%2.92B
1.74%2.92B
5.49%2.94B
8.98%2.95B
13.23%2.9B
14.09%2.87B
11.89%2.78B
8.24%2.7B
Total assets
8.19%5.77B
0.48%5.44B
-2.94%5.24B
-5.23%5.17B
0.91%5.34B
4.51%5.42B
3.92%5.4B
6.13%5.46B
5.14%5.29B
5.99%5.19B
Liabilities
Current liabilities
Short term loan
27.75%1.27B
13.81%1.09B
-15.42%896.91M
-17.49%899.66M
-15.13%997.72M
-10.01%958.95M
32.39%1.06B
27.98%1.09B
30.47%1.18B
49.91%1.07B
Notes payable and accounts payable
-27.14%345.66M
-41.01%359.58M
12.38%418.48M
3.36%404.44M
18.67%474.44M
17.59%609.61M
-39.19%372.37M
-38.66%391.3M
-18.39%399.79M
-23.28%518.43M
-Notes payable
68.60%219.18M
60.70%208.91M
--281M
--281M
--130M
--130M
----
----
----
----
-Accounts payable
-63.28%126.48M
-68.58%150.67M
-63.08%137.48M
-68.45%123.44M
-13.84%344.44M
-7.49%479.61M
-17.14%372.37M
-17.62%391.3M
-18.39%399.79M
-23.28%518.43M
Contract liabilities
38.92%68.09M
-27.75%29.25M
-20.17%59.67M
-40.19%28.94M
-18.41%49.01M
17.28%40.49M
-2.75%74.75M
-70.26%48.38M
-73.72%60.07M
-70.78%34.52M
Salaries payable
19.10%38.06M
16.28%40.07M
-0.16%39.66M
-47.54%26.02M
-19.50%31.96M
-4.41%34.46M
-14.78%39.72M
26.03%49.6M
-11.94%39.7M
-12.60%36.05M
Taxs payable
27.23%27.36M
27.95%29.91M
-2.15%15.36M
-75.93%13.49M
-18.92%21.51M
-25.57%23.37M
-85.89%15.7M
3.58%56.03M
23.74%26.52M
-54.55%31.4M
Other payable (including interest and dividends)
-8.40%76.06M
-67.26%27.03M
-44.37%51.92M
-74.93%51.22M
-6.79%83.04M
4.66%82.56M
-21.80%93.33M
6.73%204.3M
-57.65%89.09M
-55.56%78.88M
-Dividend payable
0.00%1.47M
-50.49%1.47M
-50.49%1.47M
-98.43%1.47M
-47.09%1.47M
6.87%2.96M
6.87%2.96M
633.09%93.68M
0.76%2.77M
0.76%2.77M
-Other payable
----
----
----
-55.02%49.75M
----
4.58%79.6M
----
-38.08%110.62M
----
-56.45%76.11M
Non current liabilities due within one year
266.12%4.92M
296.48%5.33M
--1.45M
--1.42M
--1.34M
--1.34M
----
----
----
----
Other current liabilities
76.30%11.23M
-46.57%6.18M
4.34%10.14M
14.05%7.17M
-16.10%6.37M
175.16%11.58M
5.76%9.72M
-61.28%6.29M
-73.02%7.59M
-69.08%4.21M
Total current liabilities
10.84%1.85B
-9.85%1.59B
-10.35%1.49B
-22.42%1.43B
-7.39%1.67B
-0.38%1.76B
-6.22%1.67B
-5.50%1.85B
-6.55%1.8B
-2.05%1.77B
Current liabilities
Long term loan
50.34%300.14M
50.14%300.14M
44.87%334.16M
92.91%329.69M
7.75%199.64M
32.93%199.91M
76.49%230.65M
40.14%170.91M
84.87%185.29M
77.37%150.39M
Long term account payable
----
----
----
-0.34%36.78M
----
-0.37%36.85M
----
-0.41%36.91M
----
1.03%36.98M
Long term salaries pay
-29.23%14.57M
-28.27%15.83M
-55.74%16.45M
-52.84%18.17M
-48.83%20.59M
-47.37%22.07M
24.17%37.17M
12.38%38.52M
27.12%40.23M
29.45%41.94M
Estimate liabilities
7.36%29.37M
7.39%28.85M
6.93%28.35M
6.95%27.85M
6.98%27.36M
7.01%26.86M
7.54%26.51M
7.58%26.04M
7.61%25.57M
7.65%25.1M
Deferred tax liabilities
268.97%4.46M
256.92%4.51M
--1.09M
--1.15M
--1.21M
-15.19%1.26M
----
----
----
--1.49M
Long term deferred income
21.83%36.52M
-3.66%29.41M
-11.87%29.31M
-12.63%29.49M
-10.40%29.98M
7.91%30.53M
-20.86%33.26M
-18.42%33.76M
-19.73%33.46M
-30.23%28.29M
Lease liabilities
147.09%19.36M
143.94%19.9M
-28.12%7.06M
-27.63%7.44M
-26.02%7.84M
-24.17%8.16M
-13.45%9.82M
-12.83%10.28M
-9.21%10.59M
-10.05%10.76M
Total non current liabilities
36.39%441.1M
33.69%435.36M
21.07%453.17M
42.40%450.58M
-2.61%323.42M
10.40%325.64M
35.78%374.3M
16.90%316.42M
35.22%332.1M
28.45%294.95M
Total liabilities
15.00%2.29B
-3.06%2.02B
-4.58%1.95B
-12.94%1.88B
-6.65%1.99B
1.16%2.09B
-0.58%2.04B
-2.77%2.16B
-1.83%2.13B
1.39%2.06B
Shareholders equity
Paid-in capital
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
0.00%668.4M
Capital reserve funds
-0.68%1.36B
-1.55%1.36B
-1.59%1.36B
-1.49%1.37B
-0.87%1.37B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Surplus reserve funds
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
0.00%91.17M
Retained profit
4.06%1.26B
2.29%1.19B
-1.99%1.18B
3.36%1.17B
20.94%1.21B
21.25%1.17B
22.18%1.2B
46.34%1.13B
39.57%998.17M
34.93%962.7M
Other composite income
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
0.00%-4.65M
-3.33%-4.65M
-3.33%-4.65M
10.06%-4.65M
10.06%-4.65M
12.96%-4.5M
12.96%-4.5M
Specific reserves
-61.21%1.25M
-64.10%516.76K
18.00%1.58M
-5.03%948K
150.59%3.24M
--1.44M
-28.84%1.34M
489.60%998.16K
-88.20%1.29M
----
Shareholders equity without minority interests
1.13%3.38B
0.13%3.31B
-1.37%3.3B
0.53%3.29B
6.33%3.34B
6.63%3.31B
6.97%3.34B
12.34%3.27B
9.56%3.14B
8.39%3.1B
Minority interests
1,080.26%110.44M
398.51%107.04M
----
----
-48.63%9.36M
22.07%21.47M
-9.93%19.79M
346.16%22.95M
401.94%18.22M
347.00%17.59M
Total shareholder equity
4.15%3.49B
2.70%3.42B
-1.95%3.3B
-0.17%3.29B
6.01%3.35B
6.72%3.33B
6.85%3.36B
12.92%3.29B
10.43%3.16B
9.28%3.12B
Total liabilityies and equity
8.19%5.77B
0.48%5.44B
-2.94%5.24B
-5.23%5.17B
0.91%5.34B
4.51%5.42B
3.92%5.4B
6.13%5.46B
5.14%5.29B
5.99%5.19B
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
--
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 11.48%1.51B3.95%1.49B-7.53%1.4B4.14%1.52B19.20%1.36B40.98%1.43B24.37%1.51B37.51%1.46B28.51%1.14B-11.95%1.02B
Transactional financial assets ----0.40%45.45M--45M---------79.49%45.27M-----99.01%2M-72.73%65.13M10.39%220.77M
Notes receivable and accounts receivable 232.57%87.14M48.39%60.94M-53.70%64.37M33.42%45.54M9.24%26.2M129.08%41.07M222.95%139.04M-40.65%34.13M-50.98%23.99M-69.53%17.93M
-Notes receivable 299.74%79.86M19.04%35.39M-56.15%51.47M221.95%40.71M133.44%19.98M191.58%29.73M210.81%117.37M-70.26%12.64M-50.84%8.56M-56.37%10.2M
-Accounts receivable 17.05%7.29M125.40%25.55M-40.48%12.9M-77.50%4.84M-59.65%6.23M46.63%11.33M309.56%21.67M43.37%21.49M-51.05%15.43M-78.20%7.73M
Other receivables (including interest and dividends) -24.86%4.13M611.91%37.37M1,942.94%51.57M847.26%31.6M33.17%5.49M78.52%5.25M-76.77%2.52M-84.67%3.34M-81.68%4.12M-73.30%2.94M
-Dividend receivable ------------------1.84M--------------------
-Other receivable ------------847.26%31.6M----78.52%5.25M-----84.67%3.34M-----73.30%2.94M
Advance payment 90.54%28.87M-13.91%15.19M-24.62%43.27M64.40%31.2M-55.77%15.15M-26.07%17.64M45.28%57.4M22.74%18.98M46.81%34.26M29.36%23.86M
Inventories 22.14%806.01M-14.96%602.68M-1.27%565.16M-20.43%555.55M-13.59%659.88M-4.46%708.75M-6.65%572.43M-14.02%698.18M-21.42%763.63M6.80%741.87M
Receivable financing -13.25%256.89M-34.38%116.01M-30.07%135.3M-85.27%50.61M-5.77%296.12M-44.09%176.79M-49.91%193.48M0.95%343.6M41.10%314.25M93.17%316.22M
Other current assets -10.75%35.77M-39.09%27.09M-4.59%22.25M-32.39%20.75M-75.09%40.08M-68.50%44.48M-74.03%23.32M-73.89%30.7M25.52%160.87M51.74%141.23M
Total current assets 13.82%2.73B-3.15%2.39B-7.00%2.32B-12.94%2.25B-4.17%2.4B-0.38%2.47B-5.14%2.5B-1.47%2.59B-1.46%2.51B3.65%2.48B
Non Current assets
Other equity investment 0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M-5.88%2.4M-5.88%2.4M-5.88%2.4M-5.88%2.4M0.00%2.55M0.00%2.55M
Long-term equity investment -13.48%63.66M-13.48%63.66M44.92%65.35M44.92%65.35M63.17%73.57M63.17%73.57M126.76%45.09M126.76%45.09M126.76%45.09M126.76%45.09M
Fixed assets ------------16.30%1.65B----60.52%1.66B----8.83%1.42B-----23.68%1.04B
Fixed assets liquidation ----------------------------1,437.81%2.76M--------
Constru in process -------------72.37%34.28M-----91.07%30.97M-----38.28%124.06M----189.02%346.83M
Construction materials ----------------------------107,213.18%51.4M------53.12M
Intangible assets 19.55%801.97M5.09%809.52M-7.50%746.49M-7.55%754.65M-18.75%670.8M-7.74%770.33M-4.19%807.05M-4.14%816.26M-4.10%825.61M-5.01%834.96M
Long deferred expense 8.47%1.81M-5.00%1.59M-19.77%1.63M-31.84%1.63M-38.30%1.67M-44.78%1.67M-45.52%2.03M-45.36%2.39M-46.52%2.71M-47.27%3.03M
Deferred tax assets 20.93%21.02M16.88%21.15M-13.40%18.15M-16.36%17.65M-23.79%17.38M-27.79%18.1M45.01%20.96M47.41%21.11M54.29%22.81M61.00%25.06M
Usufruct assets 193.09%23.59M173.35%23.03M-17.14%7.29M-16.44%7.67M-15.79%8.05M-15.19%8.43M-18.31%8.8M-17.82%9.18M-17.36%9.56M-13.19%9.94M
Other non current assets -12.37%408.3M3.50%393.9M5.01%374.22M2.42%379.45M27.02%465.96M9.07%380.59M180.65%356.38M265.31%370.5M261.68%366.85M296.09%348.93M
Total non current assets 3.59%3.04B3.53%3.05B0.55%2.92B1.74%2.92B5.49%2.94B8.98%2.95B13.23%2.9B14.09%2.87B11.89%2.78B8.24%2.7B
Total assets 8.19%5.77B0.48%5.44B-2.94%5.24B-5.23%5.17B0.91%5.34B4.51%5.42B3.92%5.4B6.13%5.46B5.14%5.29B5.99%5.19B
Liabilities
Current liabilities
Short term loan 27.75%1.27B13.81%1.09B-15.42%896.91M-17.49%899.66M-15.13%997.72M-10.01%958.95M32.39%1.06B27.98%1.09B30.47%1.18B49.91%1.07B
Notes payable and accounts payable -27.14%345.66M-41.01%359.58M12.38%418.48M3.36%404.44M18.67%474.44M17.59%609.61M-39.19%372.37M-38.66%391.3M-18.39%399.79M-23.28%518.43M
-Notes payable 68.60%219.18M60.70%208.91M--281M--281M--130M--130M----------------
-Accounts payable -63.28%126.48M-68.58%150.67M-63.08%137.48M-68.45%123.44M-13.84%344.44M-7.49%479.61M-17.14%372.37M-17.62%391.3M-18.39%399.79M-23.28%518.43M
Contract liabilities 38.92%68.09M-27.75%29.25M-20.17%59.67M-40.19%28.94M-18.41%49.01M17.28%40.49M-2.75%74.75M-70.26%48.38M-73.72%60.07M-70.78%34.52M
Salaries payable 19.10%38.06M16.28%40.07M-0.16%39.66M-47.54%26.02M-19.50%31.96M-4.41%34.46M-14.78%39.72M26.03%49.6M-11.94%39.7M-12.60%36.05M
Taxs payable 27.23%27.36M27.95%29.91M-2.15%15.36M-75.93%13.49M-18.92%21.51M-25.57%23.37M-85.89%15.7M3.58%56.03M23.74%26.52M-54.55%31.4M
Other payable (including interest and dividends) -8.40%76.06M-67.26%27.03M-44.37%51.92M-74.93%51.22M-6.79%83.04M4.66%82.56M-21.80%93.33M6.73%204.3M-57.65%89.09M-55.56%78.88M
-Dividend payable 0.00%1.47M-50.49%1.47M-50.49%1.47M-98.43%1.47M-47.09%1.47M6.87%2.96M6.87%2.96M633.09%93.68M0.76%2.77M0.76%2.77M
-Other payable -------------55.02%49.75M----4.58%79.6M-----38.08%110.62M-----56.45%76.11M
Non current liabilities due within one year 266.12%4.92M296.48%5.33M--1.45M--1.42M--1.34M--1.34M----------------
Other current liabilities 76.30%11.23M-46.57%6.18M4.34%10.14M14.05%7.17M-16.10%6.37M175.16%11.58M5.76%9.72M-61.28%6.29M-73.02%7.59M-69.08%4.21M
Total current liabilities 10.84%1.85B-9.85%1.59B-10.35%1.49B-22.42%1.43B-7.39%1.67B-0.38%1.76B-6.22%1.67B-5.50%1.85B-6.55%1.8B-2.05%1.77B
Current liabilities
Long term loan 50.34%300.14M50.14%300.14M44.87%334.16M92.91%329.69M7.75%199.64M32.93%199.91M76.49%230.65M40.14%170.91M84.87%185.29M77.37%150.39M
Long term account payable -------------0.34%36.78M-----0.37%36.85M-----0.41%36.91M----1.03%36.98M
Long term salaries pay -29.23%14.57M-28.27%15.83M-55.74%16.45M-52.84%18.17M-48.83%20.59M-47.37%22.07M24.17%37.17M12.38%38.52M27.12%40.23M29.45%41.94M
Estimate liabilities 7.36%29.37M7.39%28.85M6.93%28.35M6.95%27.85M6.98%27.36M7.01%26.86M7.54%26.51M7.58%26.04M7.61%25.57M7.65%25.1M
Deferred tax liabilities 268.97%4.46M256.92%4.51M--1.09M--1.15M--1.21M-15.19%1.26M--------------1.49M
Long term deferred income 21.83%36.52M-3.66%29.41M-11.87%29.31M-12.63%29.49M-10.40%29.98M7.91%30.53M-20.86%33.26M-18.42%33.76M-19.73%33.46M-30.23%28.29M
Lease liabilities 147.09%19.36M143.94%19.9M-28.12%7.06M-27.63%7.44M-26.02%7.84M-24.17%8.16M-13.45%9.82M-12.83%10.28M-9.21%10.59M-10.05%10.76M
Total non current liabilities 36.39%441.1M33.69%435.36M21.07%453.17M42.40%450.58M-2.61%323.42M10.40%325.64M35.78%374.3M16.90%316.42M35.22%332.1M28.45%294.95M
Total liabilities 15.00%2.29B-3.06%2.02B-4.58%1.95B-12.94%1.88B-6.65%1.99B1.16%2.09B-0.58%2.04B-2.77%2.16B-1.83%2.13B1.39%2.06B
Shareholders equity
Paid-in capital 0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M0.00%668.4M
Capital reserve funds -0.68%1.36B-1.55%1.36B-1.59%1.36B-1.49%1.37B-0.87%1.37B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Surplus reserve funds 0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M0.00%91.17M
Retained profit 4.06%1.26B2.29%1.19B-1.99%1.18B3.36%1.17B20.94%1.21B21.25%1.17B22.18%1.2B46.34%1.13B39.57%998.17M34.93%962.7M
Other composite income 0.00%-4.65M0.00%-4.65M0.00%-4.65M0.00%-4.65M-3.33%-4.65M-3.33%-4.65M10.06%-4.65M10.06%-4.65M12.96%-4.5M12.96%-4.5M
Specific reserves -61.21%1.25M-64.10%516.76K18.00%1.58M-5.03%948K150.59%3.24M--1.44M-28.84%1.34M489.60%998.16K-88.20%1.29M----
Shareholders equity without minority interests 1.13%3.38B0.13%3.31B-1.37%3.3B0.53%3.29B6.33%3.34B6.63%3.31B6.97%3.34B12.34%3.27B9.56%3.14B8.39%3.1B
Minority interests 1,080.26%110.44M398.51%107.04M---------48.63%9.36M22.07%21.47M-9.93%19.79M346.16%22.95M401.94%18.22M347.00%17.59M
Total shareholder equity 4.15%3.49B2.70%3.42B-1.95%3.3B-0.17%3.29B6.01%3.35B6.72%3.33B6.85%3.36B12.92%3.29B10.43%3.16B9.28%3.12B
Total liabilityies and equity 8.19%5.77B0.48%5.44B-2.94%5.24B-5.23%5.17B0.91%5.34B4.51%5.42B3.92%5.4B6.13%5.46B5.14%5.29B5.99%5.19B
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 --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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