CN Stock MarketDetailed Quotes

Costar Group (002189)

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  • 22.66
  • -0.17-0.74%
Market Closed May 20 15:00 CST
5.92BMarket Cap-26.91P/E (TTM)

Costar Group (002189) 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
-11.91%272.63M
-30.85%214.3M
-17.39%245.51M
-25.79%286.74M
0.48%309.48M
-23.56%309.93M
-42.51%297.19M
-14.73%386.39M
-46.07%307.99M
-38.19%405.45M
Notes receivable and accounts receivable
-4.42%703.68M
-10.12%751.78M
-31.91%819.05M
-18.63%877.67M
-21.87%736.24M
-5.96%836.43M
17.01%1.2B
16.32%1.08B
-14.08%942.33M
-27.91%889.43M
-Notes receivable
-43.97%17.54M
-41.71%22.49M
-30.38%15.44M
-13.23%33.18M
-31.39%31.31M
-37.84%38.58M
10.41%22.17M
178.52%38.23M
76.80%45.64M
131.93%62.07M
-Accounts receivable
-2.66%686.14M
-8.59%729.29M
-31.94%803.62M
-18.83%844.5M
-21.39%704.92M
-3.57%797.85M
17.14%1.18B
13.89%1.04B
-16.27%896.69M
-31.46%827.36M
Other receivables (including interest and dividends)
-5.28%18.35M
-19.53%15.53M
-41.37%16.53M
-44.66%13.63M
-31.86%19.38M
-29.26%19.3M
-23.90%28.19M
-34.01%24.63M
-65.15%28.44M
-65.22%27.28M
-Other receivable
----
-19.53%15.53M
----
-44.66%13.63M
----
-29.26%19.3M
----
-34.01%24.63M
----
-65.22%27.28M
Contractual assets
69.34%15.35M
73.64%18M
26.09%11.49M
16.47%10.61M
-0.47%9.07M
7.05%10.37M
15.52%9.11M
6.95%9.11M
6.84%9.11M
13.61%9.69M
Advance payment
-13.36%54.01M
-3.70%34.8M
-19.25%85.87M
-9.93%68.06M
-32.73%62.34M
-52.36%36.14M
36.60%106.35M
-14.87%75.56M
10.76%92.67M
11.93%75.84M
Inventories
-14.46%354.48M
-0.09%357.35M
45.34%391.12M
14.38%400M
41.01%414.38M
9.61%357.65M
-47.16%269.11M
-26.49%349.71M
-33.89%293.87M
-28.02%326.28M
Receivable financing
-28.55%18.58M
-22.85%16.78M
-10.67%13.29M
-23.52%14.56M
108.52%26.01M
251.44%21.75M
-56.02%14.88M
-39.84%19.04M
-76.12%12.47M
-89.00%6.19M
Non-current assets due within one year
-55.82%29.33M
-32.99%44.49M
20.76%19.2M
-3.04%42.48M
62.80%66.39M
1.79%66.39M
--15.9M
--43.82M
--40.78M
--65.23M
Other current assets
-47.77%14.55M
-41.30%19.68M
4.39%17.04M
16.26%18.04M
120.16%27.86M
94.00%33.53M
-51.77%16.33M
-11.92%15.52M
-11.88%12.66M
53.84%17.28M
Total current assets
-11.38%1.48B
-12.93%1.47B
-17.39%1.62B
-13.52%1.73B
-3.98%1.67B
-7.20%1.69B
-12.68%1.96B
-1.84%2B
-26.03%1.74B
-28.95%1.82B
Non Current assets
Other equity investment
-52.77%13.68M
-52.77%13.68M
-4.43%28.97M
-4.43%28.97M
-4.43%28.97M
-4.43%28.97M
39.68%30.31M
39.68%30.31M
39.68%30.31M
39.68%30.31M
Investment real estate
-5.54%43.35M
-6.18%43.55M
-6.08%44.27M
-5.99%44.98M
-5.88%45.9M
-5.82%46.42M
--47.13M
--47.85M
--48.76M
--49.28M
Long-term equity investment
-16.27%124.53M
-15.93%130.62M
-23.39%134.82M
-21.42%142.57M
-19.46%148.74M
-15.72%155.37M
-4.30%175.99M
-3.49%181.44M
-4.13%184.67M
-6.73%184.35M
Long term receivable account
----
-74.50%8.17M
-55.84%32.77M
-53.77%33.44M
-57.59%31.81M
-57.30%32.03M
--74.21M
--72.34M
--75.01M
--75.01M
Fixed assets
----
-7.78%663.91M
----
-3.33%693.45M
----
6.18%719.93M
----
40.89%717.34M
----
34.17%678M
Constru in process
----
-98.47%79.68K
----
-88.79%5.69M
----
-89.00%5.22M
----
-75.49%50.8M
----
-67.59%47.42M
Intangible assets
-5.72%58.35M
-6.72%59.18M
-5.91%60.08M
-5.86%60.98M
-5.80%61.89M
-4.78%63.44M
-6.99%63.86M
-6.30%64.78M
-6.15%65.7M
-5.99%66.62M
Long deferred expense
-15.76%36.04M
-10.94%37.48M
409.51%38.07M
542.53%39.58M
574.09%42.78M
544.02%42.09M
35.70%7.47M
30.19%6.16M
26.48%6.35M
194.96%6.54M
Deferred tax assets
20.92%76.94M
20.92%76.94M
16.03%63.91M
16.03%63.91M
15.42%63.63M
15.40%63.63M
11.69%55.08M
10.02%55.08M
11.67%55.13M
11.69%55.14M
Usufruct assets
12.10%20.91M
-1.45%22.6M
-37.38%16.51M
-34.42%18.28M
-32.11%18.66M
-27.64%22.93M
5.80%26.37M
0.27%27.87M
-10.40%27.48M
-6.35%31.69M
Other non current assets
0.80%63.71M
-12.05%63.43M
-14.67%63.48M
-21.10%63.03M
-34.96%63.21M
-14.78%72.13M
-23.15%74.4M
1.67%79.88M
160.57%97.17M
112.50%84.64M
Total non current assets
-11.56%1.08B
-10.58%1.12B
-10.59%1.16B
-10.42%1.19B
-8.62%1.22B
-4.34%1.25B
6.92%1.3B
14.78%1.33B
24.55%1.34B
22.01%1.31B
Total assets
-11.45%2.56B
-11.93%2.59B
-14.68%2.78B
-12.28%2.93B
-5.99%2.89B
-6.00%2.94B
-5.79%3.26B
4.19%3.34B
-10.18%3.08B
-13.92%3.13B
Liabilities
Current liabilities
Short term loan
-5.12%791.54M
-4.78%744.73M
-7.50%896.18M
-10.31%920.99M
26.30%834.25M
22.10%782.1M
77.98%968.85M
267.55%1.03B
56.06%660.55M
60.98%640.55M
Notes payable and accounts payable
0.16%752.53M
-6.09%776.12M
-6.24%741.04M
-7.39%721.89M
16.80%751.33M
19.54%826.47M
-8.29%790.35M
-4.70%779.48M
-22.10%643.27M
-33.53%691.36M
-Notes payable
11.32%16.49M
181.28%29.97M
74.02%28.39M
171.90%35.6M
54.74%14.81M
14.06%10.65M
-21.07%16.31M
-23.89%13.09M
-19.40%9.57M
-54.66%9.34M
-Accounts payable
-0.07%736.05M
-8.54%746.16M
-7.93%712.65M
-10.45%686.29M
16.23%736.52M
19.62%815.82M
-7.97%774.04M
-4.29%766.38M
-22.14%633.7M
-33.11%682.02M
Contract liabilities
-45.31%60.39M
-42.26%51.79M
2.38%92.44M
90.33%139.08M
-62.80%110.42M
-70.05%89.71M
-67.34%90.29M
-72.71%73.07M
-8.05%296.79M
18.44%299.49M
Salaries payable
-12.61%64.52M
-33.11%63.07M
2.42%62.1M
14.01%67.25M
12.45%73.84M
16.82%94.3M
2.38%60.63M
7.76%58.98M
19.07%65.66M
-2.06%80.72M
Taxs payable
-13.64%25.65M
11.53%27M
-9.67%25.3M
-15.30%24.93M
0.74%29.7M
-12.08%24.21M
-15.39%28M
8.16%29.44M
12.68%29.48M
-32.97%27.54M
Other payable (including interest and dividends)
-12.74%83.54M
-14.39%82.38M
11.72%114.1M
8.32%99.74M
-2.61%95.74M
-0.54%96.23M
43.89%102.12M
2.18%92.08M
25.93%98.3M
42.46%96.74M
-Dividend payable
----
----
----
----
----
----
----
----
----
--1.14M
-Other payable
----
-14.39%82.38M
----
8.32%99.74M
----
0.65%96.23M
----
2.18%92.08M
----
40.78%95.6M
Non current liabilities due within one year
1,361.16%103.98M
1,172.19%108.71M
-67.66%7.49M
-67.91%7.49M
-60.43%7.12M
-53.46%8.55M
-88.72%23.16M
-88.67%23.34M
-91.27%17.98M
-91.09%18.36M
Other current liabilities
-43.94%16.67M
-47.87%15.18M
54.70%16.67M
51.61%35.58M
-43.19%29.73M
-42.94%29.12M
-70.02%10.77M
-42.48%23.47M
11.63%52.34M
35.03%51.04M
Total current liabilities
-1.72%1.9B
-4.19%1.87B
-5.73%1.96B
-4.26%2.02B
3.63%1.93B
2.35%1.95B
-0.62%2.07B
18.09%2.11B
-6.03%1.86B
-10.36%1.91B
Current liabilities
Long term loan
-40.68%99.39M
-39.39%99.25M
--170.89M
--171.08M
3,001.98%167.56M
2,931.63%163.76M
----
----
-69.99%5.4M
-69.99%5.4M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
-3.83%19.84M
----
-10.17%20.17M
----
-9.71%20.63M
----
37.06%22.45M
----
34.57%22.85M
Estimate liabilities
0.00%2.35M
0.00%2.35M
--2.35M
--2.35M
--2.35M
--2.35M
----
----
----
----
Deferred tax liabilities
----
----
-47.50%12.61K
-47.50%12.61K
-47.50%12.61K
-47.50%12.61K
-32.21%24.03K
-32.21%24.03K
-32.21%24.03K
-51.88%24.03K
Long term deferred income
197.99%24.66M
151.85%21.23M
-7.48%8.21M
-4.85%8.82M
52.16%8.28M
54.98%8.43M
42.47%8.88M
48.82%9.27M
-22.53%5.44M
-22.53%5.44M
Lease liabilities
1.32%19.33M
0.58%20.19M
-11.20%16.66M
-17.75%17.05M
-29.59%19.08M
-30.19%20.07M
-14.18%18.76M
-17.10%20.73M
1.12%27.09M
1.56%28.75M
Total non current liabilities
-23.99%165.52M
-24.34%162.86M
337.38%218.04M
318.25%219.49M
258.47%217.77M
244.59%215.26M
-23.93%49.85M
-20.07%52.48M
-11.44%60.75M
-11.22%62.47M
Total liabilities
-3.98%2.06B
-6.19%2.03B
2.32%2.17B
3.58%2.24B
11.68%2.15B
10.04%2.17B
-1.33%2.12B
16.74%2.16B
-6.21%1.93B
-10.39%1.97B
Shareholders equity
Paid-in capital
0.00%261.2M
0.00%261.2M
0.00%261.2M
0.00%261.2M
0.00%261.2M
0.00%261.2M
-0.20%261.2M
-0.20%261.2M
-0.20%261.2M
-0.20%261.2M
Capital reserve funds
0.00%650.42M
0.00%650.42M
-0.03%650.42M
-0.03%650.42M
-0.03%650.42M
-0.03%650.42M
-1.01%650.62M
-1.10%650.62M
-1.19%650.62M
-1.28%650.62M
Surplus reserve funds
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
0.00%38.39M
Retained profit
-69.43%-536.03M
-90.68%-473.38M
-542.56%-439.67M
-372.59%-368.55M
-383.24%-316.37M
-304.06%-248.26M
-60.20%99.35M
-52.94%135.2M
-63.32%111.7M
-67.08%121.66M
Other composite income
-162.56%-24.69M
-162.56%-24.69M
-585.22%-9.4M
-585.22%-9.4M
-585.22%-9.4M
-585.22%-9.4M
-34.95%1.94M
-34.95%1.94M
-34.95%1.94M
-34.95%1.94M
Specific reserves
24.22%28.53M
20.74%27.51M
10.72%25.41M
3.54%24.73M
6.86%22.97M
7.56%22.78M
28.33%22.95M
33.57%23.89M
22.38%21.5M
20.59%21.18M
Shareholders equity without minority interests
-35.44%417.82M
-32.96%479.44M
-51.01%526.34M
-46.30%596.79M
-40.37%647.2M
-34.69%715.12M
-12.26%1.07B
-12.01%1.11B
-15.23%1.09B
-18.65%1.09B
Minority interests
-17.14%79.09M
29.52%81.06M
31.19%83.99M
41.82%93.47M
43.49%95.46M
-8.53%62.58M
-25.25%64.02M
-26.55%65.91M
-28.47%66.53M
-28.44%68.42M
Total shareholder equity
-33.09%496.91M
-27.93%560.5M
-46.39%610.32M
-41.36%690.26M
-35.53%742.66M
-33.15%777.7M
-13.11%1.14B
-12.97%1.18B
-16.13%1.15B
-19.30%1.16B
Total liabilityies and equity
-11.45%2.56B
-11.93%2.59B
-14.68%2.78B
-12.28%2.93B
-5.99%2.89B
-6.00%2.94B
-5.79%3.26B
4.19%3.34B
-10.18%3.08B
-13.92%3.13B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -11.91%272.63M-30.85%214.3M-17.39%245.51M-25.79%286.74M0.48%309.48M-23.56%309.93M-42.51%297.19M-14.73%386.39M-46.07%307.99M-38.19%405.45M
Notes receivable and accounts receivable -4.42%703.68M-10.12%751.78M-31.91%819.05M-18.63%877.67M-21.87%736.24M-5.96%836.43M17.01%1.2B16.32%1.08B-14.08%942.33M-27.91%889.43M
-Notes receivable -43.97%17.54M-41.71%22.49M-30.38%15.44M-13.23%33.18M-31.39%31.31M-37.84%38.58M10.41%22.17M178.52%38.23M76.80%45.64M131.93%62.07M
-Accounts receivable -2.66%686.14M-8.59%729.29M-31.94%803.62M-18.83%844.5M-21.39%704.92M-3.57%797.85M17.14%1.18B13.89%1.04B-16.27%896.69M-31.46%827.36M
Other receivables (including interest and dividends) -5.28%18.35M-19.53%15.53M-41.37%16.53M-44.66%13.63M-31.86%19.38M-29.26%19.3M-23.90%28.19M-34.01%24.63M-65.15%28.44M-65.22%27.28M
-Other receivable -----19.53%15.53M-----44.66%13.63M-----29.26%19.3M-----34.01%24.63M-----65.22%27.28M
Contractual assets 69.34%15.35M73.64%18M26.09%11.49M16.47%10.61M-0.47%9.07M7.05%10.37M15.52%9.11M6.95%9.11M6.84%9.11M13.61%9.69M
Advance payment -13.36%54.01M-3.70%34.8M-19.25%85.87M-9.93%68.06M-32.73%62.34M-52.36%36.14M36.60%106.35M-14.87%75.56M10.76%92.67M11.93%75.84M
Inventories -14.46%354.48M-0.09%357.35M45.34%391.12M14.38%400M41.01%414.38M9.61%357.65M-47.16%269.11M-26.49%349.71M-33.89%293.87M-28.02%326.28M
Receivable financing -28.55%18.58M-22.85%16.78M-10.67%13.29M-23.52%14.56M108.52%26.01M251.44%21.75M-56.02%14.88M-39.84%19.04M-76.12%12.47M-89.00%6.19M
Non-current assets due within one year -55.82%29.33M-32.99%44.49M20.76%19.2M-3.04%42.48M62.80%66.39M1.79%66.39M--15.9M--43.82M--40.78M--65.23M
Other current assets -47.77%14.55M-41.30%19.68M4.39%17.04M16.26%18.04M120.16%27.86M94.00%33.53M-51.77%16.33M-11.92%15.52M-11.88%12.66M53.84%17.28M
Total current assets -11.38%1.48B-12.93%1.47B-17.39%1.62B-13.52%1.73B-3.98%1.67B-7.20%1.69B-12.68%1.96B-1.84%2B-26.03%1.74B-28.95%1.82B
Non Current assets
Other equity investment -52.77%13.68M-52.77%13.68M-4.43%28.97M-4.43%28.97M-4.43%28.97M-4.43%28.97M39.68%30.31M39.68%30.31M39.68%30.31M39.68%30.31M
Investment real estate -5.54%43.35M-6.18%43.55M-6.08%44.27M-5.99%44.98M-5.88%45.9M-5.82%46.42M--47.13M--47.85M--48.76M--49.28M
Long-term equity investment -16.27%124.53M-15.93%130.62M-23.39%134.82M-21.42%142.57M-19.46%148.74M-15.72%155.37M-4.30%175.99M-3.49%181.44M-4.13%184.67M-6.73%184.35M
Long term receivable account -----74.50%8.17M-55.84%32.77M-53.77%33.44M-57.59%31.81M-57.30%32.03M--74.21M--72.34M--75.01M--75.01M
Fixed assets -----7.78%663.91M-----3.33%693.45M----6.18%719.93M----40.89%717.34M----34.17%678M
Constru in process -----98.47%79.68K-----88.79%5.69M-----89.00%5.22M-----75.49%50.8M-----67.59%47.42M
Intangible assets -5.72%58.35M-6.72%59.18M-5.91%60.08M-5.86%60.98M-5.80%61.89M-4.78%63.44M-6.99%63.86M-6.30%64.78M-6.15%65.7M-5.99%66.62M
Long deferred expense -15.76%36.04M-10.94%37.48M409.51%38.07M542.53%39.58M574.09%42.78M544.02%42.09M35.70%7.47M30.19%6.16M26.48%6.35M194.96%6.54M
Deferred tax assets 20.92%76.94M20.92%76.94M16.03%63.91M16.03%63.91M15.42%63.63M15.40%63.63M11.69%55.08M10.02%55.08M11.67%55.13M11.69%55.14M
Usufruct assets 12.10%20.91M-1.45%22.6M-37.38%16.51M-34.42%18.28M-32.11%18.66M-27.64%22.93M5.80%26.37M0.27%27.87M-10.40%27.48M-6.35%31.69M
Other non current assets 0.80%63.71M-12.05%63.43M-14.67%63.48M-21.10%63.03M-34.96%63.21M-14.78%72.13M-23.15%74.4M1.67%79.88M160.57%97.17M112.50%84.64M
Total non current assets -11.56%1.08B-10.58%1.12B-10.59%1.16B-10.42%1.19B-8.62%1.22B-4.34%1.25B6.92%1.3B14.78%1.33B24.55%1.34B22.01%1.31B
Total assets -11.45%2.56B-11.93%2.59B-14.68%2.78B-12.28%2.93B-5.99%2.89B-6.00%2.94B-5.79%3.26B4.19%3.34B-10.18%3.08B-13.92%3.13B
Liabilities
Current liabilities
Short term loan -5.12%791.54M-4.78%744.73M-7.50%896.18M-10.31%920.99M26.30%834.25M22.10%782.1M77.98%968.85M267.55%1.03B56.06%660.55M60.98%640.55M
Notes payable and accounts payable 0.16%752.53M-6.09%776.12M-6.24%741.04M-7.39%721.89M16.80%751.33M19.54%826.47M-8.29%790.35M-4.70%779.48M-22.10%643.27M-33.53%691.36M
-Notes payable 11.32%16.49M181.28%29.97M74.02%28.39M171.90%35.6M54.74%14.81M14.06%10.65M-21.07%16.31M-23.89%13.09M-19.40%9.57M-54.66%9.34M
-Accounts payable -0.07%736.05M-8.54%746.16M-7.93%712.65M-10.45%686.29M16.23%736.52M19.62%815.82M-7.97%774.04M-4.29%766.38M-22.14%633.7M-33.11%682.02M
Contract liabilities -45.31%60.39M-42.26%51.79M2.38%92.44M90.33%139.08M-62.80%110.42M-70.05%89.71M-67.34%90.29M-72.71%73.07M-8.05%296.79M18.44%299.49M
Salaries payable -12.61%64.52M-33.11%63.07M2.42%62.1M14.01%67.25M12.45%73.84M16.82%94.3M2.38%60.63M7.76%58.98M19.07%65.66M-2.06%80.72M
Taxs payable -13.64%25.65M11.53%27M-9.67%25.3M-15.30%24.93M0.74%29.7M-12.08%24.21M-15.39%28M8.16%29.44M12.68%29.48M-32.97%27.54M
Other payable (including interest and dividends) -12.74%83.54M-14.39%82.38M11.72%114.1M8.32%99.74M-2.61%95.74M-0.54%96.23M43.89%102.12M2.18%92.08M25.93%98.3M42.46%96.74M
-Dividend payable --------------------------------------1.14M
-Other payable -----14.39%82.38M----8.32%99.74M----0.65%96.23M----2.18%92.08M----40.78%95.6M
Non current liabilities due within one year 1,361.16%103.98M1,172.19%108.71M-67.66%7.49M-67.91%7.49M-60.43%7.12M-53.46%8.55M-88.72%23.16M-88.67%23.34M-91.27%17.98M-91.09%18.36M
Other current liabilities -43.94%16.67M-47.87%15.18M54.70%16.67M51.61%35.58M-43.19%29.73M-42.94%29.12M-70.02%10.77M-42.48%23.47M11.63%52.34M35.03%51.04M
Total current liabilities -1.72%1.9B-4.19%1.87B-5.73%1.96B-4.26%2.02B3.63%1.93B2.35%1.95B-0.62%2.07B18.09%2.11B-6.03%1.86B-10.36%1.91B
Current liabilities
Long term loan -40.68%99.39M-39.39%99.25M--170.89M--171.08M3,001.98%167.56M2,931.63%163.76M---------69.99%5.4M-69.99%5.4M
Long term account payable ------0------0------0------0------0
Specific account payable -----3.83%19.84M-----10.17%20.17M-----9.71%20.63M----37.06%22.45M----34.57%22.85M
Estimate liabilities 0.00%2.35M0.00%2.35M--2.35M--2.35M--2.35M--2.35M----------------
Deferred tax liabilities ---------47.50%12.61K-47.50%12.61K-47.50%12.61K-47.50%12.61K-32.21%24.03K-32.21%24.03K-32.21%24.03K-51.88%24.03K
Long term deferred income 197.99%24.66M151.85%21.23M-7.48%8.21M-4.85%8.82M52.16%8.28M54.98%8.43M42.47%8.88M48.82%9.27M-22.53%5.44M-22.53%5.44M
Lease liabilities 1.32%19.33M0.58%20.19M-11.20%16.66M-17.75%17.05M-29.59%19.08M-30.19%20.07M-14.18%18.76M-17.10%20.73M1.12%27.09M1.56%28.75M
Total non current liabilities -23.99%165.52M-24.34%162.86M337.38%218.04M318.25%219.49M258.47%217.77M244.59%215.26M-23.93%49.85M-20.07%52.48M-11.44%60.75M-11.22%62.47M
Total liabilities -3.98%2.06B-6.19%2.03B2.32%2.17B3.58%2.24B11.68%2.15B10.04%2.17B-1.33%2.12B16.74%2.16B-6.21%1.93B-10.39%1.97B
Shareholders equity
Paid-in capital 0.00%261.2M0.00%261.2M0.00%261.2M0.00%261.2M0.00%261.2M0.00%261.2M-0.20%261.2M-0.20%261.2M-0.20%261.2M-0.20%261.2M
Capital reserve funds 0.00%650.42M0.00%650.42M-0.03%650.42M-0.03%650.42M-0.03%650.42M-0.03%650.42M-1.01%650.62M-1.10%650.62M-1.19%650.62M-1.28%650.62M
Surplus reserve funds 0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M0.00%38.39M
Retained profit -69.43%-536.03M-90.68%-473.38M-542.56%-439.67M-372.59%-368.55M-383.24%-316.37M-304.06%-248.26M-60.20%99.35M-52.94%135.2M-63.32%111.7M-67.08%121.66M
Other composite income -162.56%-24.69M-162.56%-24.69M-585.22%-9.4M-585.22%-9.4M-585.22%-9.4M-585.22%-9.4M-34.95%1.94M-34.95%1.94M-34.95%1.94M-34.95%1.94M
Specific reserves 24.22%28.53M20.74%27.51M10.72%25.41M3.54%24.73M6.86%22.97M7.56%22.78M28.33%22.95M33.57%23.89M22.38%21.5M20.59%21.18M
Shareholders equity without minority interests -35.44%417.82M-32.96%479.44M-51.01%526.34M-46.30%596.79M-40.37%647.2M-34.69%715.12M-12.26%1.07B-12.01%1.11B-15.23%1.09B-18.65%1.09B
Minority interests -17.14%79.09M29.52%81.06M31.19%83.99M41.82%93.47M43.49%95.46M-8.53%62.58M-25.25%64.02M-26.55%65.91M-28.47%66.53M-28.44%68.42M
Total shareholder equity -33.09%496.91M-27.93%560.5M-46.39%610.32M-41.36%690.26M-35.53%742.66M-33.15%777.7M-13.11%1.14B-12.97%1.18B-16.13%1.15B-19.30%1.16B
Total liabilityies and equity -11.45%2.56B-11.93%2.59B-14.68%2.78B-12.28%2.93B-5.99%2.89B-6.00%2.94B-5.79%3.26B4.19%3.34B-10.18%3.08B-13.92%3.13B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Tianzhi International 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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