CN Stock MarketDetailed Quotes

002081 Suzhou Gold Mantis Construction Decoration

Watchlist
  • 3.39
  • -0.01-0.29%
Market Closed May 31 15:00 CST
9.00BMarket Cap9.44P/E (TTM)

Suzhou Gold Mantis Construction Decoration 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
1.29%4.73B
0.06%6.06B
-3.35%5.03B
-12.04%5.41B
-17.33%4.67B
-19.10%6.06B
-15.07%5.21B
-24.63%6.15B
6.95%5.64B
17.54%7.49B
Transactional financial assets
-30.15%824.7M
9.99%1.19B
38.98%1.6B
16.44%1.04B
153.96%1.18B
10.15%1.08B
4.53%1.15B
36.49%891.75M
-66.87%464.9M
-54.73%983.33M
Notes receivable and accounts receivable
2.67%13.06B
5.20%14.24B
1.19%13.71B
3.95%13.21B
8.68%12.72B
4.95%13.54B
-36.41%13.55B
-39.08%12.7B
-43.70%11.7B
-42.28%12.9B
-Notes receivable
62.05%440.29M
108.44%382.29M
16.43%283.43M
-14.04%300.98M
-43.56%271.7M
-76.75%183.4M
-95.07%243.44M
-94.85%350.12M
-94.50%481.4M
-91.07%788.96M
-Accounts receivable
1.37%12.62B
3.78%13.86B
0.91%13.43B
4.46%12.91B
10.92%12.45B
10.27%13.36B
-18.69%13.31B
-12.09%12.35B
-6.78%11.22B
-10.39%12.11B
Other receivables (including interest and dividends)
-12.36%250.96M
-6.94%271.38M
-13.44%258.52M
-2.48%285.81M
18.49%286.36M
16.37%291.63M
37.46%298.68M
24.58%293.08M
-19.49%241.67M
5.04%250.61M
-Other receivable
----
----
----
-2.48%285.81M
----
16.37%291.63M
----
24.58%293.08M
----
5.04%250.61M
Contractual assets
-12.60%7.49B
-11.31%7.74B
-9.22%9.09B
-10.73%8.66B
-6.49%8.57B
-5.89%8.73B
15.44%10.01B
15.46%9.71B
24.11%9.17B
5.66%9.27B
Advance payment
7.91%362.78M
15.87%316.7M
0.70%352.69M
6.05%351.98M
2.71%336.19M
1.05%273.31M
48.58%350.23M
32.90%331.89M
41.53%327.32M
47.53%270.46M
Inventories
12.96%2.05B
10.23%1.95B
10.77%1.93B
9.50%1.85B
8.45%1.81B
7.31%1.77B
2,754.29%1.74B
2,859.69%1.69B
3,102.67%1.67B
2,967.94%1.65B
Receivable financing
-52.89%57.56M
-70.70%67.85M
-45.15%165.65M
-53.19%120.3M
-63.33%122.18M
-4.81%231.61M
72.86%301.99M
17.15%257.01M
53.75%333.22M
-11.79%243.31M
Non-current assets due within one year
0.16%165.24M
-2.19%163.52M
75.69%168.33M
76.85%166.63M
78.02%164.98M
83.36%167.18M
6.84%95.81M
6.84%94.22M
7.03%92.68M
2.00%91.18M
Other current assets
45.07%327.91M
3.98%256.79M
11.71%168.08M
18.18%164.22M
-34.84%226.04M
-17.65%246.95M
43.77%150.46M
49.86%138.95M
150.57%346.87M
165.38%299.9M
Total current assets
-2.57%29.31B
-0.38%32.27B
-1.17%32.47B
-3.10%31.26B
0.31%30.08B
-3.18%32.39B
-13.75%32.85B
-17.32%32.26B
-16.41%29.99B
-17.65%33.46B
Non Current assets
Other non-current financial assets
-51.61%210.51M
-51.61%210.51M
-46.64%235.06M
-7.81%405.06M
-11.17%435.06M
-11.32%435.06M
-13.84%440.48M
-14.19%439.37M
-4.34%489.78M
-4.18%490.61M
Investment real estate
61.84%178.51M
61.54%180.38M
9.18%123.42M
4.36%119.33M
-5.34%110.3M
-5.27%111.66M
-5.40%113.04M
-11.42%114.35M
-10.66%116.52M
-12.88%117.87M
Long term receivable account
-85.84%25.13M
-68.21%56.43M
--177.51M
46.11%177.51M
25.90%177.51M
-15.43%177.51M
----
-91.76%121.49M
-90.54%140.99M
-43.75%209.91M
Fixed assets
----
----
----
15.96%989.73M
----
-3.40%850.64M
----
-1.45%853.51M
----
-1.30%880.6M
Constru in process
----
----
----
10.14%7.18M
----
-77.18%3.25M
----
-80.81%6.52M
----
-65.40%14.26M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-5.53%100.15M
8.84%102.41M
10.22%106.14M
7.16%104.5M
33.34%106.01M
15.02%94.09M
15.31%96.3M
13.64%97.52M
-10.01%79.5M
-8.64%81.8M
Goodwill
3.33%198.71M
-2.13%193.81M
18.30%211.26M
26.25%214.09M
19.33%192.31M
22.39%198.02M
-55.97%178.58M
-58.03%169.58M
-60.78%161.16M
-60.35%161.79M
Long deferred expense
-28.98%63.68M
-22.82%72.01M
-17.50%79.44M
-9.49%86.54M
-12.10%89.67M
0.64%93.3M
32.36%96.29M
38.79%95.61M
51.99%102M
85.76%92.7M
Deferred tax assets
2.72%1.24B
0.12%1.24B
6.23%1.27B
7.13%1.26B
3.00%1.2B
4.73%1.24B
155.53%1.19B
165.48%1.17B
180.71%1.17B
169.84%1.18B
Usufruct assets
-14.14%140.75M
-1.63%153.54M
-6.91%152.55M
1.01%161.89M
-5.15%163.93M
-5.86%156.08M
16.63%163.86M
8.05%160.27M
--172.83M
-4.32%165.79M
Other non current assets
-2.27%1.35B
4.44%1.37B
9.81%1.37B
8.94%1.4B
5.24%1.38B
-1.52%1.31B
362.04%1.25B
359.38%1.28B
357.24%1.31B
-7.26%1.33B
Total non current assets
0.92%4.75B
3.09%4.81B
10.48%4.87B
8.99%4.92B
2.00%4.7B
-1.27%4.67B
-0.18%4.41B
1.53%4.51B
6.67%4.61B
3.97%4.73B
Total assets
-2.10%34.06B
0.05%37.08B
0.21%37.34B
-1.61%36.18B
0.54%34.79B
-2.94%37.06B
-12.34%37.26B
-15.39%36.77B
-13.93%34.6B
-15.47%38.19B
Liabilities
Current liabilities
Short term loan
-81.11%65.36M
7.26%303.59M
-29.27%175.44M
-72.70%172.52M
-56.87%345.99M
-67.92%283.04M
-73.66%248.03M
-73.08%631.97M
27.35%802.22M
23.50%882.25M
Notes payable and accounts payable
-5.64%15.12B
-2.31%17.32B
-2.20%18.24B
-4.11%17.43B
-2.07%16.03B
-4.87%17.73B
-1.33%18.65B
-6.09%18.17B
-8.22%16.36B
-14.97%18.64B
-Notes payable
1.56%4.21B
-4.03%3.97B
-4.70%4.3B
-1.93%4.62B
-7.09%4.14B
-2.00%4.13B
-1.11%4.51B
6.00%4.71B
-5.26%4.46B
-13.43%4.22B
-Accounts payable
-8.15%10.92B
-1.79%13.35B
-1.40%13.94B
-4.87%12.8B
-0.19%11.88B
-5.71%13.6B
-1.40%14.14B
-9.70%13.46B
-9.29%11.91B
-15.41%14.42B
Contract liabilities
-17.49%1.43B
-15.60%1.55B
-5.39%1.46B
-6.41%1.65B
16.38%1.74B
7.59%1.84B
85.26%1.54B
174.13%1.76B
75.88%1.49B
108.68%1.71B
Salaries payable
-0.61%712.16M
-8.11%1.27B
-12.63%981.74M
-9.01%763.33M
-15.10%716.55M
-12.58%1.38B
-10.94%1.12B
-7.36%838.94M
4.50%844.01M
-7.16%1.58B
Taxs payable
65.85%156M
1.45%156.85M
57.09%150.16M
-5.26%149.24M
-48.46%94.06M
1.34%154.61M
-17.73%95.59M
-29.51%157.53M
12.01%182.52M
-29.68%152.57M
Other payable (including interest and dividends)
-10.31%415.62M
-10.35%400.05M
-10.88%431.22M
-17.55%430.96M
-24.14%463.41M
-14.00%446.26M
83.27%483.87M
133.86%522.7M
119.20%610.89M
73.27%518.93M
-Dividend payable
----
----
----
----
----
----
----
0.00%8.97M
-11.12%8.97M
3.22%10.91M
-Other payable
----
----
----
-16.11%430.96M
----
-12.16%446.26M
----
139.46%513.73M
----
75.84%508.01M
Non current liabilities due within one year
1.89%135.65M
4.56%139.13M
-2.74%112.12M
18.66%141.93M
5.92%133.12M
1.89%133.07M
1.27%115.27M
6.25%119.61M
146.03%125.68M
34.43%130.61M
Other current liabilities
4.15%1.43B
9.39%1.57B
11.02%1.57B
7.34%1.46B
2.55%1.37B
2.26%1.43B
7.85%1.42B
9.37%1.36B
21.55%1.34B
7.96%1.4B
Total current liabilities
-6.79%19.47B
-2.95%22.71B
-2.34%23.13B
-5.82%22.2B
-4.01%20.89B
-6.45%23.4B
-0.29%23.68B
-5.92%23.57B
0.23%21.76B
-7.59%25.01B
Current liabilities
Long term loan
-12.75%586.71M
-12.75%586.71M
-11.83%629.49M
-11.83%629.5M
-11.01%672.47M
-55.88%672.48M
-10.32%713.94M
-10.33%713.94M
-9.71%755.67M
82.11%1.52B
Deferred tax liabilities
73.94%48.24M
-0.38%48.99M
-4.79%26.66M
-3.86%26.57M
1.30%27.73M
78.36%49.17M
631.25%28.01M
592.46%27.63M
550.53%27.38M
562.14%27.57M
Lease liabilities
-4.24%118.84M
-7.24%118.2M
-19.38%122.18M
-10.50%130.06M
-9.91%124.1M
0.89%127.42M
22.17%151.56M
18.57%145.31M
--137.75M
0.32%126.3M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-8.55%753.79M
-11.21%753.9M
-12.89%778.34M
-11.36%786.12M
-10.48%824.3M
-49.40%849.07M
-3.30%893.51M
-3.89%886.89M
9.47%920.8M
73.52%1.68B
Total liabilities
-6.86%20.23B
-3.24%23.46B
-2.72%23.91B
-6.02%22.98B
-4.27%21.71B
-9.15%24.25B
-0.40%24.57B
-5.85%24.46B
0.58%22.68B
-4.79%26.69B
Shareholders equity
Paid-in capital
0.00%2.66B
0.00%2.66B
0.00%2.66B
-0.60%2.66B
-0.60%2.66B
-0.60%2.66B
-0.60%2.66B
0.00%2.67B
-0.45%2.67B
-0.45%2.67B
Capital reserve funds
0.02%156.68M
0.02%156.68M
14.46%156.65M
-15.98%156.65M
-16.31%156.65M
-16.09%156.65M
-49.21%136.87M
-29.44%186.46M
-36.11%187.19M
-49.37%186.69M
Surplus reserve funds
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
-0.00%1.36B
-0.00%1.36B
0.00%1.36B
0.00%1.36B
Retained profit
7.89%9.5B
8.92%9.3B
7.83%9.12B
9.49%8.89B
13.63%8.81B
17.72%8.54B
-37.70%8.46B
-38.73%8.12B
-41.16%7.75B
-43.02%7.25B
Less:Treasury stock
0.00%249.83M
0.00%249.83M
0.00%249.83M
-20.39%249.83M
-20.39%249.83M
-20.39%249.83M
-20.39%249.83M
0.00%313.82M
180.27%313.82M
158.08%313.82M
Other composite income
189.85%93.56M
94.81%87.37M
278.73%71.55M
521.63%79.01M
163.59%32.28M
195.50%44.85M
175.07%18.89M
21.04%-18.74M
-464.05%-50.76M
-529.31%-46.96M
Shareholders equity without minority interests
5.92%13.52B
6.43%13.31B
5.94%13.12B
7.38%12.89B
9.97%12.76B
12.55%12.5B
-29.41%12.38B
-30.24%12B
-33.26%11.6B
-34.69%11.11B
Minority interests
1.09%314.65M
0.59%315.44M
3.40%312.52M
-1.74%306.15M
-0.22%311.25M
-19.41%313.6M
4.19%302.24M
11.50%311.56M
19.86%311.94M
184.68%389.11M
Total shareholder equity
5.81%13.83B
6.29%13.62B
5.88%13.43B
7.15%13.19B
9.70%13.07B
11.47%12.82B
-28.87%12.68B
-29.57%12.31B
-32.47%11.92B
-32.94%11.5B
Total liabilityies and equity
-2.10%34.06B
0.05%37.08B
0.21%37.34B
-1.61%36.18B
0.54%34.79B
-2.94%37.06B
-12.34%37.26B
-15.39%36.77B
-13.93%34.6B
-15.47%38.19B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing 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 1.29%4.73B0.06%6.06B-3.35%5.03B-12.04%5.41B-17.33%4.67B-19.10%6.06B-15.07%5.21B-24.63%6.15B6.95%5.64B17.54%7.49B
Transactional financial assets -30.15%824.7M9.99%1.19B38.98%1.6B16.44%1.04B153.96%1.18B10.15%1.08B4.53%1.15B36.49%891.75M-66.87%464.9M-54.73%983.33M
Notes receivable and accounts receivable 2.67%13.06B5.20%14.24B1.19%13.71B3.95%13.21B8.68%12.72B4.95%13.54B-36.41%13.55B-39.08%12.7B-43.70%11.7B-42.28%12.9B
-Notes receivable 62.05%440.29M108.44%382.29M16.43%283.43M-14.04%300.98M-43.56%271.7M-76.75%183.4M-95.07%243.44M-94.85%350.12M-94.50%481.4M-91.07%788.96M
-Accounts receivable 1.37%12.62B3.78%13.86B0.91%13.43B4.46%12.91B10.92%12.45B10.27%13.36B-18.69%13.31B-12.09%12.35B-6.78%11.22B-10.39%12.11B
Other receivables (including interest and dividends) -12.36%250.96M-6.94%271.38M-13.44%258.52M-2.48%285.81M18.49%286.36M16.37%291.63M37.46%298.68M24.58%293.08M-19.49%241.67M5.04%250.61M
-Other receivable -------------2.48%285.81M----16.37%291.63M----24.58%293.08M----5.04%250.61M
Contractual assets -12.60%7.49B-11.31%7.74B-9.22%9.09B-10.73%8.66B-6.49%8.57B-5.89%8.73B15.44%10.01B15.46%9.71B24.11%9.17B5.66%9.27B
Advance payment 7.91%362.78M15.87%316.7M0.70%352.69M6.05%351.98M2.71%336.19M1.05%273.31M48.58%350.23M32.90%331.89M41.53%327.32M47.53%270.46M
Inventories 12.96%2.05B10.23%1.95B10.77%1.93B9.50%1.85B8.45%1.81B7.31%1.77B2,754.29%1.74B2,859.69%1.69B3,102.67%1.67B2,967.94%1.65B
Receivable financing -52.89%57.56M-70.70%67.85M-45.15%165.65M-53.19%120.3M-63.33%122.18M-4.81%231.61M72.86%301.99M17.15%257.01M53.75%333.22M-11.79%243.31M
Non-current assets due within one year 0.16%165.24M-2.19%163.52M75.69%168.33M76.85%166.63M78.02%164.98M83.36%167.18M6.84%95.81M6.84%94.22M7.03%92.68M2.00%91.18M
Other current assets 45.07%327.91M3.98%256.79M11.71%168.08M18.18%164.22M-34.84%226.04M-17.65%246.95M43.77%150.46M49.86%138.95M150.57%346.87M165.38%299.9M
Total current assets -2.57%29.31B-0.38%32.27B-1.17%32.47B-3.10%31.26B0.31%30.08B-3.18%32.39B-13.75%32.85B-17.32%32.26B-16.41%29.99B-17.65%33.46B
Non Current assets
Other non-current financial assets -51.61%210.51M-51.61%210.51M-46.64%235.06M-7.81%405.06M-11.17%435.06M-11.32%435.06M-13.84%440.48M-14.19%439.37M-4.34%489.78M-4.18%490.61M
Investment real estate 61.84%178.51M61.54%180.38M9.18%123.42M4.36%119.33M-5.34%110.3M-5.27%111.66M-5.40%113.04M-11.42%114.35M-10.66%116.52M-12.88%117.87M
Long term receivable account -85.84%25.13M-68.21%56.43M--177.51M46.11%177.51M25.90%177.51M-15.43%177.51M-----91.76%121.49M-90.54%140.99M-43.75%209.91M
Fixed assets ------------15.96%989.73M-----3.40%850.64M-----1.45%853.51M-----1.30%880.6M
Constru in process ------------10.14%7.18M-----77.18%3.25M-----80.81%6.52M-----65.40%14.26M
Construction materials --------------------------------------0
Intangible assets -5.53%100.15M8.84%102.41M10.22%106.14M7.16%104.5M33.34%106.01M15.02%94.09M15.31%96.3M13.64%97.52M-10.01%79.5M-8.64%81.8M
Goodwill 3.33%198.71M-2.13%193.81M18.30%211.26M26.25%214.09M19.33%192.31M22.39%198.02M-55.97%178.58M-58.03%169.58M-60.78%161.16M-60.35%161.79M
Long deferred expense -28.98%63.68M-22.82%72.01M-17.50%79.44M-9.49%86.54M-12.10%89.67M0.64%93.3M32.36%96.29M38.79%95.61M51.99%102M85.76%92.7M
Deferred tax assets 2.72%1.24B0.12%1.24B6.23%1.27B7.13%1.26B3.00%1.2B4.73%1.24B155.53%1.19B165.48%1.17B180.71%1.17B169.84%1.18B
Usufruct assets -14.14%140.75M-1.63%153.54M-6.91%152.55M1.01%161.89M-5.15%163.93M-5.86%156.08M16.63%163.86M8.05%160.27M--172.83M-4.32%165.79M
Other non current assets -2.27%1.35B4.44%1.37B9.81%1.37B8.94%1.4B5.24%1.38B-1.52%1.31B362.04%1.25B359.38%1.28B357.24%1.31B-7.26%1.33B
Total non current assets 0.92%4.75B3.09%4.81B10.48%4.87B8.99%4.92B2.00%4.7B-1.27%4.67B-0.18%4.41B1.53%4.51B6.67%4.61B3.97%4.73B
Total assets -2.10%34.06B0.05%37.08B0.21%37.34B-1.61%36.18B0.54%34.79B-2.94%37.06B-12.34%37.26B-15.39%36.77B-13.93%34.6B-15.47%38.19B
Liabilities
Current liabilities
Short term loan -81.11%65.36M7.26%303.59M-29.27%175.44M-72.70%172.52M-56.87%345.99M-67.92%283.04M-73.66%248.03M-73.08%631.97M27.35%802.22M23.50%882.25M
Notes payable and accounts payable -5.64%15.12B-2.31%17.32B-2.20%18.24B-4.11%17.43B-2.07%16.03B-4.87%17.73B-1.33%18.65B-6.09%18.17B-8.22%16.36B-14.97%18.64B
-Notes payable 1.56%4.21B-4.03%3.97B-4.70%4.3B-1.93%4.62B-7.09%4.14B-2.00%4.13B-1.11%4.51B6.00%4.71B-5.26%4.46B-13.43%4.22B
-Accounts payable -8.15%10.92B-1.79%13.35B-1.40%13.94B-4.87%12.8B-0.19%11.88B-5.71%13.6B-1.40%14.14B-9.70%13.46B-9.29%11.91B-15.41%14.42B
Contract liabilities -17.49%1.43B-15.60%1.55B-5.39%1.46B-6.41%1.65B16.38%1.74B7.59%1.84B85.26%1.54B174.13%1.76B75.88%1.49B108.68%1.71B
Salaries payable -0.61%712.16M-8.11%1.27B-12.63%981.74M-9.01%763.33M-15.10%716.55M-12.58%1.38B-10.94%1.12B-7.36%838.94M4.50%844.01M-7.16%1.58B
Taxs payable 65.85%156M1.45%156.85M57.09%150.16M-5.26%149.24M-48.46%94.06M1.34%154.61M-17.73%95.59M-29.51%157.53M12.01%182.52M-29.68%152.57M
Other payable (including interest and dividends) -10.31%415.62M-10.35%400.05M-10.88%431.22M-17.55%430.96M-24.14%463.41M-14.00%446.26M83.27%483.87M133.86%522.7M119.20%610.89M73.27%518.93M
-Dividend payable ----------------------------0.00%8.97M-11.12%8.97M3.22%10.91M
-Other payable -------------16.11%430.96M-----12.16%446.26M----139.46%513.73M----75.84%508.01M
Non current liabilities due within one year 1.89%135.65M4.56%139.13M-2.74%112.12M18.66%141.93M5.92%133.12M1.89%133.07M1.27%115.27M6.25%119.61M146.03%125.68M34.43%130.61M
Other current liabilities 4.15%1.43B9.39%1.57B11.02%1.57B7.34%1.46B2.55%1.37B2.26%1.43B7.85%1.42B9.37%1.36B21.55%1.34B7.96%1.4B
Total current liabilities -6.79%19.47B-2.95%22.71B-2.34%23.13B-5.82%22.2B-4.01%20.89B-6.45%23.4B-0.29%23.68B-5.92%23.57B0.23%21.76B-7.59%25.01B
Current liabilities
Long term loan -12.75%586.71M-12.75%586.71M-11.83%629.49M-11.83%629.5M-11.01%672.47M-55.88%672.48M-10.32%713.94M-10.33%713.94M-9.71%755.67M82.11%1.52B
Deferred tax liabilities 73.94%48.24M-0.38%48.99M-4.79%26.66M-3.86%26.57M1.30%27.73M78.36%49.17M631.25%28.01M592.46%27.63M550.53%27.38M562.14%27.57M
Lease liabilities -4.24%118.84M-7.24%118.2M-19.38%122.18M-10.50%130.06M-9.91%124.1M0.89%127.42M22.17%151.56M18.57%145.31M--137.75M0.32%126.3M
Other non current liabilities --0--0--------------------------------
Total non current liabilities -8.55%753.79M-11.21%753.9M-12.89%778.34M-11.36%786.12M-10.48%824.3M-49.40%849.07M-3.30%893.51M-3.89%886.89M9.47%920.8M73.52%1.68B
Total liabilities -6.86%20.23B-3.24%23.46B-2.72%23.91B-6.02%22.98B-4.27%21.71B-9.15%24.25B-0.40%24.57B-5.85%24.46B0.58%22.68B-4.79%26.69B
Shareholders equity
Paid-in capital 0.00%2.66B0.00%2.66B0.00%2.66B-0.60%2.66B-0.60%2.66B-0.60%2.66B-0.60%2.66B0.00%2.67B-0.45%2.67B-0.45%2.67B
Capital reserve funds 0.02%156.68M0.02%156.68M14.46%156.65M-15.98%156.65M-16.31%156.65M-16.09%156.65M-49.21%136.87M-29.44%186.46M-36.11%187.19M-49.37%186.69M
Surplus reserve funds 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B-0.00%1.36B-0.00%1.36B0.00%1.36B0.00%1.36B
Retained profit 7.89%9.5B8.92%9.3B7.83%9.12B9.49%8.89B13.63%8.81B17.72%8.54B-37.70%8.46B-38.73%8.12B-41.16%7.75B-43.02%7.25B
Less:Treasury stock 0.00%249.83M0.00%249.83M0.00%249.83M-20.39%249.83M-20.39%249.83M-20.39%249.83M-20.39%249.83M0.00%313.82M180.27%313.82M158.08%313.82M
Other composite income 189.85%93.56M94.81%87.37M278.73%71.55M521.63%79.01M163.59%32.28M195.50%44.85M175.07%18.89M21.04%-18.74M-464.05%-50.76M-529.31%-46.96M
Shareholders equity without minority interests 5.92%13.52B6.43%13.31B5.94%13.12B7.38%12.89B9.97%12.76B12.55%12.5B-29.41%12.38B-30.24%12B-33.26%11.6B-34.69%11.11B
Minority interests 1.09%314.65M0.59%315.44M3.40%312.52M-1.74%306.15M-0.22%311.25M-19.41%313.6M4.19%302.24M11.50%311.56M19.86%311.94M184.68%389.11M
Total shareholder equity 5.81%13.83B6.29%13.62B5.88%13.43B7.15%13.19B9.70%13.07B11.47%12.82B-28.87%12.68B-29.57%12.31B-32.47%11.92B-32.94%11.5B
Total liabilityies and equity -2.10%34.06B0.05%37.08B0.21%37.34B-1.61%36.18B0.54%34.79B-2.94%37.06B-12.34%37.26B-15.39%36.77B-13.93%34.6B-15.47%38.19B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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