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002235 Xiamen Anne Co.,Ltd.

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  • 4.68
  • -0.01-0.21%
Trading May 29 13:22 CST
2.71BMarket Cap-9689P/E (TTM)

Xiamen Anne Co.,Ltd. Key Stats

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
24.23%147.01M
-24.80%214.3M
-1.87%143.86M
24.60%190.38M
-38.30%118.34M
13.18%284.97M
-45.96%146.59M
-46.60%152.79M
-11.34%191.81M
11.17%251.78M
Transactional financial assets
-26.32%453.29M
1.14%485.84M
11.72%659.51M
4.92%594.34M
12.88%615.18M
-12.76%480.38M
0.96%590.33M
-1.12%566.49M
-7.60%544.98M
-9.85%550.64M
Notes receivable and accounts receivable
-42.96%94.71M
-40.09%95.97M
-34.48%139.9M
-24.40%166.33M
-22.01%166.05M
-4.13%160.2M
35.04%213.53M
37.27%220.01M
20.45%212.9M
-13.01%167.1M
-Notes receivable
-20.42%9.22M
-37.97%5.77M
270.48%7.1M
303.37%10.43M
93.63%11.58M
47.22%9.3M
39.93%1.92M
50.31%2.59M
696.80%5.98M
1,323.38%6.32M
-Accounts receivable
-44.65%85.49M
-40.22%90.2M
-37.24%132.8M
-28.30%155.89M
-25.35%154.47M
-6.15%150.89M
34.99%211.61M
37.13%217.42M
17.56%206.92M
-16.10%160.78M
Other receivables (including interest and dividends)
-38.62%37.14M
-44.35%34.99M
-29.24%53.45M
-24.90%54.09M
-23.75%60.51M
-18.69%62.88M
320.76%75.54M
287.91%72.03M
214.55%79.35M
230.45%77.33M
-Other receivable
----
----
----
-24.90%54.09M
----
-18.69%62.88M
----
287.91%72.03M
----
230.45%77.33M
Advance payment
-10.37%6.93M
69.93%8.44M
-88.72%8.05M
-83.63%5.07M
-72.82%7.73M
-91.78%4.97M
360.83%71.39M
82.09%30.95M
80.20%28.45M
279.64%60.45M
Inventories
14.59%33.13M
33.82%37.37M
1.69%41.56M
-31.33%34.47M
-47.51%28.91M
-39.15%27.93M
-19.30%40.87M
1.50%50.19M
20.46%55.08M
13.41%45.89M
Receivable financing
5,959.70%605.97K
6,159.70%625.97K
----
----
-97.87%10K
-97.87%10K
----
----
-29.82%469.52K
-34.70%469.52K
Other current assets
9.76%11.01M
12.03%12.3M
-3.10%10.27M
-21.74%9.28M
-26.23%10.03M
-17.57%10.98M
-41.22%10.6M
-33.94%11.86M
-48.32%13.6M
-20.82%13.32M
Total current assets
-22.14%783.82M
-13.80%889.86M
-8.03%1.06B
-4.56%1.05B
-10.64%1.01B
-11.54%1.03B
2.92%1.15B
-1.60%1.1B
2.74%1.13B
3.57%1.17B
Non Current assets
Other equity investment
-1.71%23.03M
-1.92%23.03M
-75.38%23.03M
-75.59%23.03M
-75.43%23.43M
-75.50%23.48M
-29.07%93.53M
-28.44%94.35M
-49.68%95.35M
-49.44%95.85M
Other non-current financial assets
----
----
----
----
----
----
0.00%1.26M
0.00%1.26M
-28.38%1.26M
-28.38%1.26M
Investment real estate
-3.18%39.85M
-2.72%40.54M
-3.11%39.78M
-3.01%40.47M
-2.91%41.16M
-3.22%41.67M
5.43%41.06M
5.34%41.73M
5.25%42.39M
5.17%43.06M
Long-term equity investment
-60.72%14.27M
-62.09%13.77M
-19.16%36.33M
-24.72%36.33M
-26.10%36.33M
-26.10%36.33M
-3.44%44.94M
10.99%48.26M
13.18%49.16M
8.32%49.16M
Fixed assets
----
----
----
-2.19%84.79M
----
3.62%87.78M
----
-42.98%86.68M
----
-44.54%84.71M
Constru in process
----
----
----
-63.47%414K
----
-85.79%740.6K
----
--1.13M
----
--5.21M
Intangible assets
-1.00%15.67M
-1.00%15.84M
-16.25%17.42M
-21.89%17.22M
-14.09%15.83M
-17.70%16.01M
-16.99%20.8M
-14.33%22.05M
-30.19%18.42M
-26.33%19.45M
Goodwill
-88.58%395.19K
-88.58%395.19K
-71.36%3.46M
-82.00%3.46M
-82.00%3.46M
-82.00%3.46M
-40.10%12.08M
-4.71%19.21M
-4.71%19.21M
-4.71%19.21M
Long deferred expense
-56.36%1.5M
-54.88%1.69M
-21.22%2.74M
-16.22%3.18M
-25.58%3.45M
-10.71%3.75M
4.63%3.48M
5.05%3.8M
83.40%4.63M
79.64%4.2M
Deferred tax assets
13.77%4.55M
16.84%4.58M
62.78%3.88M
60.44%3.88M
94.41%4M
105.23%3.92M
-0.62%2.38M
0.83%2.42M
-24.59%2.06M
-36.13%1.91M
Usufruct assets
-73.43%2.11M
-71.90%2.36M
-22.53%6.45M
-21.39%6.95M
-20.86%7.93M
-19.79%8.39M
--8.33M
--8.84M
--10.02M
--10.46M
Other non current assets
1,938.94%192.3M
969.67%108.16M
9.19%12.19M
89.95%9.43M
71.68%9.43M
84.06%10.11M
14.43%11.17M
-20.64%4.97M
-18.54%5.49M
-18.54%5.49M
Total non current assets
63.42%378.63M
25.88%296.63M
-29.03%230.03M
-31.54%229.15M
-31.09%231.69M
-30.69%235.64M
-25.51%324.12M
-21.51%334.7M
-30.53%336.24M
-30.48%339.98M
Total assets
-6.14%1.16B
-6.43%1.19B
-12.65%1.29B
-10.83%1.28B
-15.34%1.24B
-15.86%1.27B
-5.05%1.47B
-7.08%1.44B
-7.45%1.46B
-6.73%1.51B
Liabilities
Current liabilities
Short term loan
50.19%60M
20.15%60.05M
75.02%70.01M
74.96%70.01M
-33.09%39.95M
-44.53%49.98M
-59.27%40M
-66.12%40.02M
-58.07%59.71M
-47.35%90.11M
Notes payable and accounts payable
2.39%74.69M
21.54%95.87M
-23.07%104.09M
-18.81%77.98M
-12.39%72.95M
-11.00%78.88M
37.26%135.32M
18.38%96.05M
-7.68%83.26M
-6.97%88.64M
-Notes payable
50.52%33.39M
29.57%52M
0.53%41.91M
-11.94%28.41M
-28.35%22.18M
26.75%40.13M
61.14%41.69M
38.51%32.27M
-6.69%30.96M
16.50%31.66M
-Accounts payable
-18.65%41.3M
13.22%43.87M
-33.59%62.18M
-22.28%49.57M
-2.93%50.77M
-31.98%38.75M
28.76%93.62M
10.26%63.78M
-8.26%52.3M
-16.33%56.97M
Contract liabilities
45.17%3.93M
-44.91%4.72M
4.13%4.29M
88.46%9.72M
-8.58%2.71M
30.61%8.56M
-17.78%4.12M
-49.77%5.16M
-72.10%2.96M
-57.17%6.56M
Advance receipts
125.49%1.43M
162.00%1.8M
-96.54%502.76K
7.67%518.07K
151.54%634.29K
30.49%685.61K
1,685.60%14.53M
239.71%481.17K
39.59%252.16K
297.12%525.42K
Salaries payable
-12.23%4.24M
-4.24%8.06M
2.66%4.36M
17.97%4.3M
18.16%4.83M
42.96%8.41M
-53.27%4.24M
-68.40%3.65M
-64.43%4.09M
-64.17%5.88M
Taxs payable
-46.20%1.12M
-61.98%1.7M
-66.32%1.67M
-64.76%1.97M
-6.84%2.08M
30.36%4.46M
165.02%4.96M
234.28%5.6M
325.63%2.23M
36.16%3.42M
Other payable (including interest and dividends)
17.92%46.54M
4.04%46.49M
22.49%45.13M
21.43%44.52M
3.99%39.47M
12.59%44.68M
-35.03%36.85M
-17.78%36.66M
-25.09%37.96M
-7.72%39.68M
-Other payable
----
----
----
21.43%44.52M
----
12.59%44.68M
----
-17.78%36.66M
----
-7.72%39.68M
Non current liabilities due within one year
-28.55%1.41M
-38.08%1.55M
-98.14%204.09K
-98.37%204.09K
-83.57%1.98M
-84.69%2.51M
--10.97M
--12.48M
--12.03M
--16.4M
Other current liabilities
7.31%13.62M
5.20%14.9M
300.85%9.1M
293.96%9.04M
34.88%12.69M
68.05%14.16M
-42.62%2.27M
-48.38%2.29M
9.12%9.41M
-20.51%8.43M
Total current liabilities
16.75%206.99M
10.73%235.13M
-5.49%239.36M
7.84%218.26M
-16.33%177.29M
-18.22%212.34M
-7.65%253.26M
-25.57%202.38M
-32.67%211.9M
-26.74%259.65M
Current liabilities
Estimate liabilities
420.79%218.21M
420.79%218.21M
620.45%41.9M
620.45%41.9M
620.45%41.9M
620.45%41.9M
--5.82M
--5.82M
957.40%5.82M
957.40%5.82M
Deferred tax liabilities
1,543.86%1.42M
636.40%1.42M
87.43%179.63K
87.43%179.63K
-41.19%86.25K
31.28%192.53K
-86.14%95.83K
-86.14%95.83K
-24.57%146.66K
-13.08%146.66K
Lease liabilities
-90.17%662.38K
-89.84%671.59K
-8.56%6.86M
-6.03%7.31M
-37.28%6.74M
-20.31%6.61M
--7.5M
--7.78M
--10.74M
--8.29M
Total non current liabilities
352.14%220.29M
352.34%220.3M
264.92%48.94M
260.75%49.39M
191.72%48.72M
241.60%48.7M
-17.18%13.41M
-22.61%13.69M
-13.22%16.7M
-31.19%14.26M
Total liabilities
89.05%427.28M
74.47%455.43M
8.11%288.29M
23.87%267.65M
-1.13%226.01M
-4.70%261.04M
-8.18%266.67M
-25.39%216.07M
-31.55%228.61M
-26.98%273.9M
Shareholders equity
Paid-in capital
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
0.00%579.57M
Capital reserve funds
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.74%1.42B
0.59%1.42B
0.59%1.42B
0.59%1.42B
Surplus reserve funds
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
Retained profit
-31.47%-1.17B
-31.05%-1.17B
-18.93%-906.24M
-19.10%-887.89M
-18.90%-890.65M
-19.03%-896.08M
0.58%-762.01M
3.39%-745.48M
3.51%-749.1M
3.89%-752.84M
Less:Treasury stock
0.00%30M
0.00%30M
0.00%30M
0.00%30M
104.08%30M
142.44%30M
5,354.01%30M
--30M
--14.7M
--12.37M
Other composite income
2.89%-97.35M
2.31%-97.93M
-174.83%-98.8M
-176.44%-99.38M
-178.47%-100.25M
-178.47%-100.25M
-810.70%-35.95M
-810.70%-35.95M
-1,194.96%-36M
-1,194.96%-36M
Shareholders equity without minority interests
-27.65%725.65M
-27.65%721.72M
-17.31%988.88M
-16.98%1.01B
-18.06%1B
-18.41%997.6M
-4.44%1.2B
-2.92%1.21B
-0.99%1.22B
-0.55%1.22B
Minority interests
1.26%9.52M
0.23%9.34M
-8.66%9.45M
-15.76%8.8M
-7.21%9.41M
-9.99%9.32M
10.72%10.35M
4.14%10.45M
-1.13%10.14M
-6.99%10.35M
Total shareholder equity
-27.39%735.17M
-27.40%731.06M
-17.24%998.33M
-16.97%1.02B
-17.97%1.01B
-18.34%1.01B
-4.33%1.21B
-2.87%1.22B
-1.00%1.23B
-0.61%1.23B
Total liabilityies and equity
-6.14%1.16B
-6.43%1.19B
-12.65%1.29B
-10.83%1.28B
-15.34%1.24B
-15.86%1.27B
-5.05%1.47B
-7.08%1.44B
-7.45%1.46B
-6.73%1.51B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 24.23%147.01M-24.80%214.3M-1.87%143.86M24.60%190.38M-38.30%118.34M13.18%284.97M-45.96%146.59M-46.60%152.79M-11.34%191.81M11.17%251.78M
Transactional financial assets -26.32%453.29M1.14%485.84M11.72%659.51M4.92%594.34M12.88%615.18M-12.76%480.38M0.96%590.33M-1.12%566.49M-7.60%544.98M-9.85%550.64M
Notes receivable and accounts receivable -42.96%94.71M-40.09%95.97M-34.48%139.9M-24.40%166.33M-22.01%166.05M-4.13%160.2M35.04%213.53M37.27%220.01M20.45%212.9M-13.01%167.1M
-Notes receivable -20.42%9.22M-37.97%5.77M270.48%7.1M303.37%10.43M93.63%11.58M47.22%9.3M39.93%1.92M50.31%2.59M696.80%5.98M1,323.38%6.32M
-Accounts receivable -44.65%85.49M-40.22%90.2M-37.24%132.8M-28.30%155.89M-25.35%154.47M-6.15%150.89M34.99%211.61M37.13%217.42M17.56%206.92M-16.10%160.78M
Other receivables (including interest and dividends) -38.62%37.14M-44.35%34.99M-29.24%53.45M-24.90%54.09M-23.75%60.51M-18.69%62.88M320.76%75.54M287.91%72.03M214.55%79.35M230.45%77.33M
-Other receivable -------------24.90%54.09M-----18.69%62.88M----287.91%72.03M----230.45%77.33M
Advance payment -10.37%6.93M69.93%8.44M-88.72%8.05M-83.63%5.07M-72.82%7.73M-91.78%4.97M360.83%71.39M82.09%30.95M80.20%28.45M279.64%60.45M
Inventories 14.59%33.13M33.82%37.37M1.69%41.56M-31.33%34.47M-47.51%28.91M-39.15%27.93M-19.30%40.87M1.50%50.19M20.46%55.08M13.41%45.89M
Receivable financing 5,959.70%605.97K6,159.70%625.97K---------97.87%10K-97.87%10K---------29.82%469.52K-34.70%469.52K
Other current assets 9.76%11.01M12.03%12.3M-3.10%10.27M-21.74%9.28M-26.23%10.03M-17.57%10.98M-41.22%10.6M-33.94%11.86M-48.32%13.6M-20.82%13.32M
Total current assets -22.14%783.82M-13.80%889.86M-8.03%1.06B-4.56%1.05B-10.64%1.01B-11.54%1.03B2.92%1.15B-1.60%1.1B2.74%1.13B3.57%1.17B
Non Current assets
Other equity investment -1.71%23.03M-1.92%23.03M-75.38%23.03M-75.59%23.03M-75.43%23.43M-75.50%23.48M-29.07%93.53M-28.44%94.35M-49.68%95.35M-49.44%95.85M
Other non-current financial assets ------------------------0.00%1.26M0.00%1.26M-28.38%1.26M-28.38%1.26M
Investment real estate -3.18%39.85M-2.72%40.54M-3.11%39.78M-3.01%40.47M-2.91%41.16M-3.22%41.67M5.43%41.06M5.34%41.73M5.25%42.39M5.17%43.06M
Long-term equity investment -60.72%14.27M-62.09%13.77M-19.16%36.33M-24.72%36.33M-26.10%36.33M-26.10%36.33M-3.44%44.94M10.99%48.26M13.18%49.16M8.32%49.16M
Fixed assets -------------2.19%84.79M----3.62%87.78M-----42.98%86.68M-----44.54%84.71M
Constru in process -------------63.47%414K-----85.79%740.6K------1.13M------5.21M
Intangible assets -1.00%15.67M-1.00%15.84M-16.25%17.42M-21.89%17.22M-14.09%15.83M-17.70%16.01M-16.99%20.8M-14.33%22.05M-30.19%18.42M-26.33%19.45M
Goodwill -88.58%395.19K-88.58%395.19K-71.36%3.46M-82.00%3.46M-82.00%3.46M-82.00%3.46M-40.10%12.08M-4.71%19.21M-4.71%19.21M-4.71%19.21M
Long deferred expense -56.36%1.5M-54.88%1.69M-21.22%2.74M-16.22%3.18M-25.58%3.45M-10.71%3.75M4.63%3.48M5.05%3.8M83.40%4.63M79.64%4.2M
Deferred tax assets 13.77%4.55M16.84%4.58M62.78%3.88M60.44%3.88M94.41%4M105.23%3.92M-0.62%2.38M0.83%2.42M-24.59%2.06M-36.13%1.91M
Usufruct assets -73.43%2.11M-71.90%2.36M-22.53%6.45M-21.39%6.95M-20.86%7.93M-19.79%8.39M--8.33M--8.84M--10.02M--10.46M
Other non current assets 1,938.94%192.3M969.67%108.16M9.19%12.19M89.95%9.43M71.68%9.43M84.06%10.11M14.43%11.17M-20.64%4.97M-18.54%5.49M-18.54%5.49M
Total non current assets 63.42%378.63M25.88%296.63M-29.03%230.03M-31.54%229.15M-31.09%231.69M-30.69%235.64M-25.51%324.12M-21.51%334.7M-30.53%336.24M-30.48%339.98M
Total assets -6.14%1.16B-6.43%1.19B-12.65%1.29B-10.83%1.28B-15.34%1.24B-15.86%1.27B-5.05%1.47B-7.08%1.44B-7.45%1.46B-6.73%1.51B
Liabilities
Current liabilities
Short term loan 50.19%60M20.15%60.05M75.02%70.01M74.96%70.01M-33.09%39.95M-44.53%49.98M-59.27%40M-66.12%40.02M-58.07%59.71M-47.35%90.11M
Notes payable and accounts payable 2.39%74.69M21.54%95.87M-23.07%104.09M-18.81%77.98M-12.39%72.95M-11.00%78.88M37.26%135.32M18.38%96.05M-7.68%83.26M-6.97%88.64M
-Notes payable 50.52%33.39M29.57%52M0.53%41.91M-11.94%28.41M-28.35%22.18M26.75%40.13M61.14%41.69M38.51%32.27M-6.69%30.96M16.50%31.66M
-Accounts payable -18.65%41.3M13.22%43.87M-33.59%62.18M-22.28%49.57M-2.93%50.77M-31.98%38.75M28.76%93.62M10.26%63.78M-8.26%52.3M-16.33%56.97M
Contract liabilities 45.17%3.93M-44.91%4.72M4.13%4.29M88.46%9.72M-8.58%2.71M30.61%8.56M-17.78%4.12M-49.77%5.16M-72.10%2.96M-57.17%6.56M
Advance receipts 125.49%1.43M162.00%1.8M-96.54%502.76K7.67%518.07K151.54%634.29K30.49%685.61K1,685.60%14.53M239.71%481.17K39.59%252.16K297.12%525.42K
Salaries payable -12.23%4.24M-4.24%8.06M2.66%4.36M17.97%4.3M18.16%4.83M42.96%8.41M-53.27%4.24M-68.40%3.65M-64.43%4.09M-64.17%5.88M
Taxs payable -46.20%1.12M-61.98%1.7M-66.32%1.67M-64.76%1.97M-6.84%2.08M30.36%4.46M165.02%4.96M234.28%5.6M325.63%2.23M36.16%3.42M
Other payable (including interest and dividends) 17.92%46.54M4.04%46.49M22.49%45.13M21.43%44.52M3.99%39.47M12.59%44.68M-35.03%36.85M-17.78%36.66M-25.09%37.96M-7.72%39.68M
-Other payable ------------21.43%44.52M----12.59%44.68M-----17.78%36.66M-----7.72%39.68M
Non current liabilities due within one year -28.55%1.41M-38.08%1.55M-98.14%204.09K-98.37%204.09K-83.57%1.98M-84.69%2.51M--10.97M--12.48M--12.03M--16.4M
Other current liabilities 7.31%13.62M5.20%14.9M300.85%9.1M293.96%9.04M34.88%12.69M68.05%14.16M-42.62%2.27M-48.38%2.29M9.12%9.41M-20.51%8.43M
Total current liabilities 16.75%206.99M10.73%235.13M-5.49%239.36M7.84%218.26M-16.33%177.29M-18.22%212.34M-7.65%253.26M-25.57%202.38M-32.67%211.9M-26.74%259.65M
Current liabilities
Estimate liabilities 420.79%218.21M420.79%218.21M620.45%41.9M620.45%41.9M620.45%41.9M620.45%41.9M--5.82M--5.82M957.40%5.82M957.40%5.82M
Deferred tax liabilities 1,543.86%1.42M636.40%1.42M87.43%179.63K87.43%179.63K-41.19%86.25K31.28%192.53K-86.14%95.83K-86.14%95.83K-24.57%146.66K-13.08%146.66K
Lease liabilities -90.17%662.38K-89.84%671.59K-8.56%6.86M-6.03%7.31M-37.28%6.74M-20.31%6.61M--7.5M--7.78M--10.74M--8.29M
Total non current liabilities 352.14%220.29M352.34%220.3M264.92%48.94M260.75%49.39M191.72%48.72M241.60%48.7M-17.18%13.41M-22.61%13.69M-13.22%16.7M-31.19%14.26M
Total liabilities 89.05%427.28M74.47%455.43M8.11%288.29M23.87%267.65M-1.13%226.01M-4.70%261.04M-8.18%266.67M-25.39%216.07M-31.55%228.61M-26.98%273.9M
Shareholders equity
Paid-in capital 0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M0.00%579.57M
Capital reserve funds 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.74%1.42B0.59%1.42B0.59%1.42B0.59%1.42B
Surplus reserve funds 0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M
Retained profit -31.47%-1.17B-31.05%-1.17B-18.93%-906.24M-19.10%-887.89M-18.90%-890.65M-19.03%-896.08M0.58%-762.01M3.39%-745.48M3.51%-749.1M3.89%-752.84M
Less:Treasury stock 0.00%30M0.00%30M0.00%30M0.00%30M104.08%30M142.44%30M5,354.01%30M--30M--14.7M--12.37M
Other composite income 2.89%-97.35M2.31%-97.93M-174.83%-98.8M-176.44%-99.38M-178.47%-100.25M-178.47%-100.25M-810.70%-35.95M-810.70%-35.95M-1,194.96%-36M-1,194.96%-36M
Shareholders equity without minority interests -27.65%725.65M-27.65%721.72M-17.31%988.88M-16.98%1.01B-18.06%1B-18.41%997.6M-4.44%1.2B-2.92%1.21B-0.99%1.22B-0.55%1.22B
Minority interests 1.26%9.52M0.23%9.34M-8.66%9.45M-15.76%8.8M-7.21%9.41M-9.99%9.32M10.72%10.35M4.14%10.45M-1.13%10.14M-6.99%10.35M
Total shareholder equity -27.39%735.17M-27.40%731.06M-17.24%998.33M-16.97%1.02B-17.97%1.01B-18.34%1.01B-4.33%1.21B-2.87%1.22B-1.00%1.23B-0.61%1.23B
Total liabilityies and equity -6.14%1.16B-6.43%1.19B-12.65%1.29B-10.83%1.28B-15.34%1.24B-15.86%1.27B-5.05%1.47B-7.08%1.44B-7.45%1.46B-6.73%1.51B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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