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Guangdong Tapai Group (002233)

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  • 9.39
  • -0.12-1.26%
Market Closed Apr 24 15:00 CST
11.03BMarket Cap17.89P/E (TTM)

Guangdong Tapai Group (002233) Balance Sheet

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YOY yoy
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(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
-11.29%1.6B
-16.50%1.31B
-32.51%1.11B
-29.35%1.16B
-22.65%1.8B
5.28%1.57B
-14.35%1.65B
-15.04%1.64B
31.26%2.33B
18.99%1.49B
Transactional financial assets
6.33%3.55B
2.82%3.48B
23.82%3.49B
45.65%3.56B
23.50%3.34B
5.93%3.39B
19.09%2.82B
6.34%2.44B
6.25%2.7B
-0.25%3.2B
Notes receivable and accounts receivable
54.74%64.89M
16.81%60.84M
-17.13%54.5M
-32.25%45.6M
-20.12%41.94M
30.08%52.09M
92.85%65.76M
97.28%67.31M
143.91%52.5M
22.19%40.04M
-Notes receivable
2.15%5.21M
301.53%5.63M
--6.27M
--7.25M
--5.1M
--1.4M
----
----
----
----
-Accounts receivable
62.02%59.69M
8.93%55.21M
-26.66%48.23M
-43.03%38.34M
-29.83%36.84M
26.58%50.68M
156.87%65.76M
140.47%67.31M
177.55%52.5M
32.29%40.04M
Other receivables (including interest and dividends)
179.96%38.5M
110.95%39.35M
96.22%38.63M
419.58%39.6M
168.20%13.75M
303.14%18.65M
38.21%19.69M
-53.86%7.62M
-66.43%5.13M
-72.63%4.63M
-Dividend receivable
--5.08M
--4.03M
----
----
----
----
----
-53.35%1.42M
----
----
-Other receivable
----
----
----
538.90%39.6M
----
303.14%18.65M
----
-53.97%6.2M
----
-72.63%4.63M
Advance payment
5.11%16.46M
-15.51%19.15M
-31.14%14.17M
-17.13%15.21M
-27.26%15.66M
-5.34%22.66M
33.50%20.57M
-0.09%18.35M
-28.90%21.52M
-16.31%23.94M
Inventories
-5.81%528.67M
-16.34%485.6M
-15.18%621.73M
-21.23%580.53M
-7.51%561.31M
-8.10%580.45M
14.71%733.02M
12.82%736.99M
-6.17%606.91M
5.31%631.59M
Receivable financing
-10.24%30.92M
206.10%29.94M
108.96%32.62M
24.50%41.83M
51.09%34.45M
24.47%9.78M
--15.61M
--33.6M
--22.8M
--7.86M
Non-current assets due within one year
54.59%680.87M
204.10%693.13M
46.90%504.55M
-2.76%547.01M
-33.94%440.44M
-73.35%227.93M
-61.58%343.46M
-42.98%562.53M
-18.93%666.73M
26.57%855.38M
Other current assets
59.25%227.72M
31.65%532.84M
70.77%497.31M
-15.92%261.75M
-54.19%142.99M
-9.19%404.75M
-14.66%291.22M
18.08%311.33M
94.72%312.17M
90.60%445.71M
Total current assets
5.41%6.73B
6.08%6.65B
6.89%6.37B
7.37%6.25B
-4.89%6.39B
-6.34%6.27B
-4.38%5.96B
-6.11%5.82B
11.71%6.72B
10.77%6.7B
Non Current assets
Debt investment
-19.18%924.72M
-17.14%993.93M
18.60%1.14B
29.63%1.09B
185.58%1.14B
239.94%1.2B
29.51%960.59M
48.74%841.46M
-40.93%400.65M
0.23%352.88M
Other equity investment
0.00%11.69M
0.00%11.69M
-30.07%11.69M
-30.07%11.69M
-30.07%11.69M
-30.07%11.69M
-2.35%16.72M
-2.35%16.72M
-2.35%16.72M
-2.35%16.72M
Other non-current financial assets
24.19%455.85M
-1.61%428.5M
-45.95%352.92M
-43.73%374.78M
-45.65%367.05M
-45.93%435.51M
-8.52%652.99M
-7.09%665.98M
-1.59%675.32M
22.33%805.39M
Investment real estate
22.66%134.14M
--135.33M
--136.52M
--137.71M
--109.36M
----
----
----
----
----
Long-term equity investment
2.93%660.3M
4.97%652.09M
6.44%640.72M
7.26%643.07M
9.44%641.5M
7.87%621.21M
4.71%601.98M
9.31%599.55M
7.62%586.17M
6.04%575.9M
Long term receivable account
--3.59M
--3.59M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-4.02%3.25B
----
-5.05%3.28B
----
-7.30%3.39B
----
-9.85%3.45B
Constru in process
----
----
----
-63.51%73.47M
----
37.57%191.35M
----
229.54%201.35M
----
139.24%139.09M
Intangible assets
-9.50%697.44M
-9.44%707.72M
-9.14%718.19M
-9.16%728.68M
7.21%770.65M
7.32%781.52M
8.09%790.46M
8.27%802.14M
-3.58%718.8M
-3.15%728.2M
Long deferred expense
-11.35%389.42M
-13.48%390M
-8.31%403.85M
-9.45%418.23M
10.43%439.28M
30.42%450.79M
20.62%440.44M
21.83%461.86M
-0.93%397.8M
-11.04%345.65M
Deferred tax assets
19.60%104.18M
13.46%109.62M
-16.22%85.01M
-32.77%84.23M
-27.11%87.11M
-17.94%96.61M
-0.68%101.46M
45.06%125.3M
45.50%119.51M
4.92%117.73M
Usufruct assets
31.34%23.24M
34.18%27.61M
31.05%28.52M
18.16%27.52M
1,303.95%17.69M
1,305.99%20.58M
--21.76M
--23.29M
--1.26M
--1.46M
Other non current assets
-42.02%39.52M
-70.14%42.1M
-51.66%43.21M
-43.83%51.34M
-70.86%68.16M
-44.18%140.97M
-5.32%89.4M
16.34%91.39M
158.39%233.89M
174.60%252.54M
Total non current assets
-5.37%6.68B
-6.21%6.78B
-4.40%6.86B
-4.49%6.89B
4.80%7.06B
6.48%7.23B
2.86%7.18B
5.37%7.22B
-4.16%6.73B
-0.22%6.79B
Total assets
-0.25%13.41B
-0.50%13.43B
0.72%13.23B
0.81%13.14B
-0.04%13.44B
0.11%13.5B
-0.55%13.14B
-0.08%13.04B
3.16%13.45B
4.95%13.48B
Liabilities
Current liabilities
Notes payable and accounts payable
-15.67%452.28M
-18.56%558.26M
-19.90%475.75M
-23.44%515.35M
-2.70%536.31M
14.21%685.49M
9.50%593.97M
19.13%673.12M
-20.14%551.2M
-10.17%600.21M
-Accounts payable
-15.67%452.28M
-18.56%558.26M
-19.90%475.75M
-23.44%515.35M
-2.70%536.31M
14.21%685.49M
9.50%593.97M
19.13%673.12M
-20.14%551.2M
-10.17%600.21M
Contract liabilities
-3.42%144.67M
-22.92%149.54M
-12.14%146.27M
-2.60%127.7M
0.76%149.79M
6.32%194M
5.36%166.47M
-10.48%131.11M
-9.04%148.67M
-5.67%182.46M
Salaries payable
7.48%24.55M
22.83%118.89M
-12.68%28.37M
-10.48%27.07M
-17.94%22.84M
-29.57%96.8M
-34.25%32.49M
-29.08%30.24M
5.80%27.83M
88.55%137.44M
Taxs payable
38.71%105.06M
31.17%101.56M
12.47%84.16M
12.87%89.75M
-29.82%75.74M
-38.23%77.43M
-45.00%74.83M
-41.96%79.51M
-0.64%107.92M
-10.58%125.35M
Other payable (including interest and dividends)
-40.32%79.23M
-28.54%75.81M
-28.10%79.89M
-29.25%84.88M
17.38%132.75M
-14.10%106.09M
-22.96%111.12M
10.82%119.96M
-7.03%113.09M
22.08%123.5M
-Other payable
----
----
----
-29.25%84.88M
----
-14.10%106.09M
----
10.82%119.96M
----
22.08%123.5M
Non current liabilities due within one year
26.35%2.9M
-19.62%3.25M
-32.32%2.82M
-51.03%2.15M
170.72%2.29M
387.15%4.04M
--4.16M
--4.4M
--847.55K
--829.4K
Other current liabilities
-1.18%18.79M
-23.60%18.83M
-9.79%18.77M
-1.65%15.93M
2.78%19.02M
8.79%24.65M
5.97%20.81M
-11.64%16.2M
-9.96%18.5M
-7.11%22.65M
Total current liabilities
-11.85%827.47M
-13.66%1.03B
-16.72%836.02M
-18.18%862.83M
-3.03%938.74M
-0.33%1.19B
-4.37%1B
3.62%1.05B
-14.39%968.07M
-0.64%1.19B
Current liabilities
Long term salaries pay
--8.53M
--8.61M
----
----
----
----
----
----
----
----
Estimate liabilities
-1.81%51.16M
2.33%52.9M
7.38%52.49M
7.39%52.09M
-8.17%52.11M
-8.12%51.7M
-12.40%48.89M
-12.36%48.5M
3.39%56.75M
3.39%56.27M
Deferred tax liabilities
5.72%208.14M
9.16%217.56M
20.35%234.45M
6.98%214.42M
-5.42%196.88M
-5.89%199.29M
-8.40%194.82M
-6.71%200.43M
-2.43%208.16M
-7.13%211.78M
Long term deferred income
19.31%49.63M
31.10%41.37M
19.07%38.24M
19.98%39.42M
19.18%41.6M
5.10%31.55M
0.30%32.11M
5.54%32.86M
5.46%34.91M
-14.49%30.02M
Lease liabilities
30.19%22.88M
43.95%26.86M
43.27%28.08M
33.37%27.63M
4,550.93%17.57M
2,609.74%18.66M
--19.6M
--20.72M
--377.81K
--688.62K
Total non current liabilities
10.45%340.35M
15.30%347.29M
19.58%353.27M
10.26%333.56M
2.65%308.16M
0.82%301.21M
-1.69%295.42M
0.39%302.51M
-0.38%300.19M
-5.92%298.76M
Total liabilities
-6.34%1.17B
-7.80%1.37B
-8.46%1.19B
-11.84%1.2B
-1.68%1.25B
-0.10%1.49B
-3.78%1.3B
2.88%1.36B
-11.44%1.27B
-1.75%1.49B
Shareholders equity
Paid-in capital
-1.52%1.17B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Capital reserve funds
-3.41%3.64B
-0.02%3.77B
-0.02%3.77B
-0.02%3.77B
-0.02%3.77B
0.01%3.77B
0.02%3.77B
0.03%3.77B
0.04%3.77B
0.72%3.77B
Surplus reserve funds
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
0.00%657.68M
Retained profit
1.34%6.63B
1.66%6.48B
3.48%6.44B
3.61%6.29B
-0.48%6.54B
-0.74%6.38B
-1.23%6.22B
-1.68%6.07B
8.54%6.58B
10.33%6.43B
Less:Treasury stock
-82.95%24.98M
15.46%200.58M
15.46%200.58M
-15.68%146.49M
-15.68%146.49M
-16.19%173.73M
-16.19%173.73M
-16.19%173.73M
-16.19%173.73M
-6.22%207.28M
Other composite income
-45.03%-6.84M
-280.32%-10.56M
-1,206.35%-15.11M
-263.29%-6.5M
-720.47%-4.72M
1,267.18%5.85M
151.47%1.37M
441.91%3.98M
115.62%760.48K
87.17%-501.54K
Specific reserves
-3.01%127.16M
-1.84%123.55M
19.99%141.16M
17.59%136.1M
10.52%131.1M
7.82%125.86M
1.60%117.65M
1.60%115.74M
7.98%118.62M
10.87%116.73M
Shareholders equity without minority interests
0.47%12.2B
0.50%12.01B
1.66%11.98B
2.19%11.89B
0.02%12.14B
0.02%11.95B
-0.31%11.78B
-0.53%11.63B
4.90%12.14B
5.82%11.95B
Minority interests
-19.01%46.59M
-18.81%45.02M
15.62%62.01M
22.19%60.09M
30.59%57.52M
37.15%55.44M
38.00%53.63M
35.46%49.18M
23.00%44.05M
15.69%40.43M
Total shareholder equity
0.38%12.24B
0.41%12.06B
1.72%12.04B
2.28%11.95B
0.13%12.2B
0.14%12.01B
-0.19%11.84B
-0.42%11.68B
4.96%12.18B
5.85%11.99B
Total liabilityies and equity
-0.25%13.41B
-0.50%13.43B
0.72%13.23B
0.81%13.14B
-0.04%13.44B
0.11%13.5B
-0.55%13.14B
-0.08%13.04B
3.16%13.45B
4.95%13.48B
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)
--
--
--
ShinWing 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 -11.29%1.6B-16.50%1.31B-32.51%1.11B-29.35%1.16B-22.65%1.8B5.28%1.57B-14.35%1.65B-15.04%1.64B31.26%2.33B18.99%1.49B
Transactional financial assets 6.33%3.55B2.82%3.48B23.82%3.49B45.65%3.56B23.50%3.34B5.93%3.39B19.09%2.82B6.34%2.44B6.25%2.7B-0.25%3.2B
Notes receivable and accounts receivable 54.74%64.89M16.81%60.84M-17.13%54.5M-32.25%45.6M-20.12%41.94M30.08%52.09M92.85%65.76M97.28%67.31M143.91%52.5M22.19%40.04M
-Notes receivable 2.15%5.21M301.53%5.63M--6.27M--7.25M--5.1M--1.4M----------------
-Accounts receivable 62.02%59.69M8.93%55.21M-26.66%48.23M-43.03%38.34M-29.83%36.84M26.58%50.68M156.87%65.76M140.47%67.31M177.55%52.5M32.29%40.04M
Other receivables (including interest and dividends) 179.96%38.5M110.95%39.35M96.22%38.63M419.58%39.6M168.20%13.75M303.14%18.65M38.21%19.69M-53.86%7.62M-66.43%5.13M-72.63%4.63M
-Dividend receivable --5.08M--4.03M---------------------53.35%1.42M--------
-Other receivable ------------538.90%39.6M----303.14%18.65M-----53.97%6.2M-----72.63%4.63M
Advance payment 5.11%16.46M-15.51%19.15M-31.14%14.17M-17.13%15.21M-27.26%15.66M-5.34%22.66M33.50%20.57M-0.09%18.35M-28.90%21.52M-16.31%23.94M
Inventories -5.81%528.67M-16.34%485.6M-15.18%621.73M-21.23%580.53M-7.51%561.31M-8.10%580.45M14.71%733.02M12.82%736.99M-6.17%606.91M5.31%631.59M
Receivable financing -10.24%30.92M206.10%29.94M108.96%32.62M24.50%41.83M51.09%34.45M24.47%9.78M--15.61M--33.6M--22.8M--7.86M
Non-current assets due within one year 54.59%680.87M204.10%693.13M46.90%504.55M-2.76%547.01M-33.94%440.44M-73.35%227.93M-61.58%343.46M-42.98%562.53M-18.93%666.73M26.57%855.38M
Other current assets 59.25%227.72M31.65%532.84M70.77%497.31M-15.92%261.75M-54.19%142.99M-9.19%404.75M-14.66%291.22M18.08%311.33M94.72%312.17M90.60%445.71M
Total current assets 5.41%6.73B6.08%6.65B6.89%6.37B7.37%6.25B-4.89%6.39B-6.34%6.27B-4.38%5.96B-6.11%5.82B11.71%6.72B10.77%6.7B
Non Current assets
Debt investment -19.18%924.72M-17.14%993.93M18.60%1.14B29.63%1.09B185.58%1.14B239.94%1.2B29.51%960.59M48.74%841.46M-40.93%400.65M0.23%352.88M
Other equity investment 0.00%11.69M0.00%11.69M-30.07%11.69M-30.07%11.69M-30.07%11.69M-30.07%11.69M-2.35%16.72M-2.35%16.72M-2.35%16.72M-2.35%16.72M
Other non-current financial assets 24.19%455.85M-1.61%428.5M-45.95%352.92M-43.73%374.78M-45.65%367.05M-45.93%435.51M-8.52%652.99M-7.09%665.98M-1.59%675.32M22.33%805.39M
Investment real estate 22.66%134.14M--135.33M--136.52M--137.71M--109.36M--------------------
Long-term equity investment 2.93%660.3M4.97%652.09M6.44%640.72M7.26%643.07M9.44%641.5M7.87%621.21M4.71%601.98M9.31%599.55M7.62%586.17M6.04%575.9M
Long term receivable account --3.59M--3.59M--------------------------------
Fixed assets -------------4.02%3.25B-----5.05%3.28B-----7.30%3.39B-----9.85%3.45B
Constru in process -------------63.51%73.47M----37.57%191.35M----229.54%201.35M----139.24%139.09M
Intangible assets -9.50%697.44M-9.44%707.72M-9.14%718.19M-9.16%728.68M7.21%770.65M7.32%781.52M8.09%790.46M8.27%802.14M-3.58%718.8M-3.15%728.2M
Long deferred expense -11.35%389.42M-13.48%390M-8.31%403.85M-9.45%418.23M10.43%439.28M30.42%450.79M20.62%440.44M21.83%461.86M-0.93%397.8M-11.04%345.65M
Deferred tax assets 19.60%104.18M13.46%109.62M-16.22%85.01M-32.77%84.23M-27.11%87.11M-17.94%96.61M-0.68%101.46M45.06%125.3M45.50%119.51M4.92%117.73M
Usufruct assets 31.34%23.24M34.18%27.61M31.05%28.52M18.16%27.52M1,303.95%17.69M1,305.99%20.58M--21.76M--23.29M--1.26M--1.46M
Other non current assets -42.02%39.52M-70.14%42.1M-51.66%43.21M-43.83%51.34M-70.86%68.16M-44.18%140.97M-5.32%89.4M16.34%91.39M158.39%233.89M174.60%252.54M
Total non current assets -5.37%6.68B-6.21%6.78B-4.40%6.86B-4.49%6.89B4.80%7.06B6.48%7.23B2.86%7.18B5.37%7.22B-4.16%6.73B-0.22%6.79B
Total assets -0.25%13.41B-0.50%13.43B0.72%13.23B0.81%13.14B-0.04%13.44B0.11%13.5B-0.55%13.14B-0.08%13.04B3.16%13.45B4.95%13.48B
Liabilities
Current liabilities
Notes payable and accounts payable -15.67%452.28M-18.56%558.26M-19.90%475.75M-23.44%515.35M-2.70%536.31M14.21%685.49M9.50%593.97M19.13%673.12M-20.14%551.2M-10.17%600.21M
-Accounts payable -15.67%452.28M-18.56%558.26M-19.90%475.75M-23.44%515.35M-2.70%536.31M14.21%685.49M9.50%593.97M19.13%673.12M-20.14%551.2M-10.17%600.21M
Contract liabilities -3.42%144.67M-22.92%149.54M-12.14%146.27M-2.60%127.7M0.76%149.79M6.32%194M5.36%166.47M-10.48%131.11M-9.04%148.67M-5.67%182.46M
Salaries payable 7.48%24.55M22.83%118.89M-12.68%28.37M-10.48%27.07M-17.94%22.84M-29.57%96.8M-34.25%32.49M-29.08%30.24M5.80%27.83M88.55%137.44M
Taxs payable 38.71%105.06M31.17%101.56M12.47%84.16M12.87%89.75M-29.82%75.74M-38.23%77.43M-45.00%74.83M-41.96%79.51M-0.64%107.92M-10.58%125.35M
Other payable (including interest and dividends) -40.32%79.23M-28.54%75.81M-28.10%79.89M-29.25%84.88M17.38%132.75M-14.10%106.09M-22.96%111.12M10.82%119.96M-7.03%113.09M22.08%123.5M
-Other payable -------------29.25%84.88M-----14.10%106.09M----10.82%119.96M----22.08%123.5M
Non current liabilities due within one year 26.35%2.9M-19.62%3.25M-32.32%2.82M-51.03%2.15M170.72%2.29M387.15%4.04M--4.16M--4.4M--847.55K--829.4K
Other current liabilities -1.18%18.79M-23.60%18.83M-9.79%18.77M-1.65%15.93M2.78%19.02M8.79%24.65M5.97%20.81M-11.64%16.2M-9.96%18.5M-7.11%22.65M
Total current liabilities -11.85%827.47M-13.66%1.03B-16.72%836.02M-18.18%862.83M-3.03%938.74M-0.33%1.19B-4.37%1B3.62%1.05B-14.39%968.07M-0.64%1.19B
Current liabilities
Long term salaries pay --8.53M--8.61M--------------------------------
Estimate liabilities -1.81%51.16M2.33%52.9M7.38%52.49M7.39%52.09M-8.17%52.11M-8.12%51.7M-12.40%48.89M-12.36%48.5M3.39%56.75M3.39%56.27M
Deferred tax liabilities 5.72%208.14M9.16%217.56M20.35%234.45M6.98%214.42M-5.42%196.88M-5.89%199.29M-8.40%194.82M-6.71%200.43M-2.43%208.16M-7.13%211.78M
Long term deferred income 19.31%49.63M31.10%41.37M19.07%38.24M19.98%39.42M19.18%41.6M5.10%31.55M0.30%32.11M5.54%32.86M5.46%34.91M-14.49%30.02M
Lease liabilities 30.19%22.88M43.95%26.86M43.27%28.08M33.37%27.63M4,550.93%17.57M2,609.74%18.66M--19.6M--20.72M--377.81K--688.62K
Total non current liabilities 10.45%340.35M15.30%347.29M19.58%353.27M10.26%333.56M2.65%308.16M0.82%301.21M-1.69%295.42M0.39%302.51M-0.38%300.19M-5.92%298.76M
Total liabilities -6.34%1.17B-7.80%1.37B-8.46%1.19B-11.84%1.2B-1.68%1.25B-0.10%1.49B-3.78%1.3B2.88%1.36B-11.44%1.27B-1.75%1.49B
Shareholders equity
Paid-in capital -1.52%1.17B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Capital reserve funds -3.41%3.64B-0.02%3.77B-0.02%3.77B-0.02%3.77B-0.02%3.77B0.01%3.77B0.02%3.77B0.03%3.77B0.04%3.77B0.72%3.77B
Surplus reserve funds 0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M0.00%657.68M
Retained profit 1.34%6.63B1.66%6.48B3.48%6.44B3.61%6.29B-0.48%6.54B-0.74%6.38B-1.23%6.22B-1.68%6.07B8.54%6.58B10.33%6.43B
Less:Treasury stock -82.95%24.98M15.46%200.58M15.46%200.58M-15.68%146.49M-15.68%146.49M-16.19%173.73M-16.19%173.73M-16.19%173.73M-16.19%173.73M-6.22%207.28M
Other composite income -45.03%-6.84M-280.32%-10.56M-1,206.35%-15.11M-263.29%-6.5M-720.47%-4.72M1,267.18%5.85M151.47%1.37M441.91%3.98M115.62%760.48K87.17%-501.54K
Specific reserves -3.01%127.16M-1.84%123.55M19.99%141.16M17.59%136.1M10.52%131.1M7.82%125.86M1.60%117.65M1.60%115.74M7.98%118.62M10.87%116.73M
Shareholders equity without minority interests 0.47%12.2B0.50%12.01B1.66%11.98B2.19%11.89B0.02%12.14B0.02%11.95B-0.31%11.78B-0.53%11.63B4.90%12.14B5.82%11.95B
Minority interests -19.01%46.59M-18.81%45.02M15.62%62.01M22.19%60.09M30.59%57.52M37.15%55.44M38.00%53.63M35.46%49.18M23.00%44.05M15.69%40.43M
Total shareholder equity 0.38%12.24B0.41%12.06B1.72%12.04B2.28%11.95B0.13%12.2B0.14%12.01B-0.19%11.84B-0.42%11.68B4.96%12.18B5.85%11.99B
Total liabilityies and equity -0.25%13.41B-0.50%13.43B0.72%13.23B0.81%13.14B-0.04%13.44B0.11%13.5B-0.55%13.14B-0.08%13.04B3.16%13.45B4.95%13.48B
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)------ShinWing 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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