CN Stock MarketDetailed Quotes

002423 Cofco Capital Holdings

Watchlist
  • 8.31
  • +0.04+0.48%
Market Closed Apr 30 15:00 CST
19.15BMarket Cap15.03P/E (TTM)

Cofco Capital 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
-7.64%12.5B
-14.02%12.22B
-25.84%11.58B
-7.48%13.58B
-8.07%13.53B
13.99%14.21B
36.40%15.61B
18.63%14.67B
53.49%14.72B
41.38%12.47B
Transactional financial assets
-23.05%24.07B
-8.93%24.72B
-6.15%28.25B
2.35%30.93B
29.81%31.28B
29.59%27.14B
20.42%30.1B
38.86%30.22B
-6.48%24.1B
11.50%20.94B
Notes receivable and accounts receivable
50.84%604.37M
20.95%335.18M
111.28%946.68M
11.04%573.89M
57.86%400.68M
31.71%277.13M
235.59%448.08M
361.78%516.85M
151.98%253.82M
87.66%210.41M
-Accounts receivable
50.84%604.37M
20.95%335.18M
111.28%946.68M
11.04%573.89M
57.86%400.68M
31.71%277.13M
235.59%448.08M
361.78%516.85M
151.98%253.82M
96.72%210.41M
Other receivables (including interest and dividends)
-24.00%2.16B
2.85%2.64B
-2.69%2.91B
47.72%3.24B
24.43%2.85B
79.63%2.57B
37.66%2.99B
-18.24%2.2B
14.19%2.29B
-25.49%1.43B
-Dividend receivable
----
----
----
--481.82M
----
----
----
----
----
----
-Other receivable
----
----
----
25.77%2.76B
----
----
----
-18.24%2.2B
----
-25.49%1.43B
Advance payment
-38.39%103.22M
-38.83%98.82M
--188.96M
--317.37M
--167.55M
-39.73%161.54M
----
----
----
--268.04M
Inventories
-71.62%86.34M
15.61%100.41M
-73.36%44.17M
-23.13%253.51M
-15.61%304.23M
-66.41%86.85M
--165.82M
--329.8M
--360.5M
-25.62%258.59M
Other current assets
-0.72%17.89B
-6.07%15.4B
14.53%18.96B
4.34%17.69B
-1.55%18.02B
8.22%16.4B
-3.23%16.55B
10.07%16.95B
18.14%18.3B
12.07%15.15B
Total current assets
-13.01%60.34B
-8.30%58.18B
-2.11%66.93B
5.28%70.44B
11.83%69.36B
21.29%63.44B
18.40%68.37B
23.74%66.91B
13.57%62.03B
15.36%52.31B
Non Current assets
Debt investment
31.90%11.61B
9.98%11.09B
-22.04%8.38B
-35.55%8.18B
-38.53%8.8B
-29.94%10.09B
-33.65%10.74B
-23.31%12.69B
-15.48%14.32B
-14.89%14.4B
Other debt investment
22.69%37.18B
40.66%37.67B
58.29%35.53B
50.71%31.1B
45.03%30.31B
37.15%26.78B
45.19%22.45B
41.80%20.64B
36.29%20.9B
58.30%19.53B
Other equity investment
42.66%11.91B
-12.73%6.67B
12.36%8.63B
39.88%11B
-5.65%8.35B
3.14%7.64B
15.53%7.68B
7.27%7.87B
406.96%8.85B
286.66%7.41B
Long-term equity investment
5.72%4.09B
4.65%3.99B
3.36%3.95B
3.61%3.91B
2.96%3.87B
3.39%3.82B
3.49%3.82B
3.60%3.77B
6.16%3.76B
-0.45%3.69B
Fixed assets
----
----
----
11.10%94.05M
----
----
----
-8.28%84.66M
----
-8.16%90.51M
Constru in process
----
----
----
33.97%920.23M
----
----
----
58.11%686.89M
----
60.00%647.63M
Intangible assets
-2.26%1.49B
-1.89%1.51B
-2.08%1.5B
-1.13%1.52B
-0.88%1.53B
-0.90%1.54B
-1.47%1.53B
-2.13%1.53B
-2.86%1.54B
-2.95%1.56B
Long deferred expense
78.64%49.21M
96.26%52.78M
40.73%38.8M
11.99%33.73M
2.66%27.55M
-11.67%26.9M
-10.87%27.57M
-13.72%30.12M
-4.05%26.83M
32.56%30.45M
Deferred tax assets
-10.01%429.42M
-31.34%416.62M
12.10%507.33M
15.44%490.14M
10.87%477.2M
59.91%606.76M
15.25%452.55M
1.84%424.58M
4.91%430.39M
-6.17%379.44M
Usufruct assets
-25.50%259.29M
-15.17%288.35M
-7.57%321.33M
-1.83%354.69M
-6.37%348.03M
-17.42%339.94M
11.87%347.66M
17.27%361.28M
9.23%371.7M
9.56%411.64M
Other non current assets
-28.70%791.09M
-30.79%792.84M
-18.23%772.41M
-9.43%872.67M
19.70%1.11B
14.73%1.15B
11.12%944.58M
11.67%963.53M
-4.15%926.93M
0.98%998.52M
Total non current assets
27.02%72.02B
23.71%66.62B
23.62%61.56B
18.62%59.35B
7.25%56.7B
7.44%53.85B
6.52%49.8B
6.79%50.03B
24.46%52.87B
25.82%50.13B
Total assets
5.00%132.36B
6.40%124.8B
8.74%128.49B
10.99%129.79B
9.72%126.06B
14.51%117.3B
13.08%118.17B
15.87%116.94B
18.33%114.9B
20.25%102.44B
Liabilities
Current liabilities
Short term loan
12.89%593.22M
21.29%609.15M
11.36%573.28M
16.57%546.15M
36.63%525.46M
8.21%502.24M
13.55%514.81M
5.66%468.53M
-21.44%384.59M
-4.93%464.13M
Transactional financial liabilities
-71.03%172.97M
15.05%975.03M
-53.16%284.58M
-50.69%379.44M
859.54%597.02M
19.14%847.48M
-54.44%607.5M
15.12%769.54M
-89.43%62.22M
282.60%711.35M
Notes payable and accounts payable
23.37%541.26M
11.22%467.69M
1.28%461.58M
-0.80%429.02M
3,314.34%438.73M
19.92%420.5M
36.23%455.76M
30.15%432.5M
-96.05%12.85M
4.20%350.64M
-Notes payable
----
----
----
----
----
----
--50M
--50M
----
----
-Accounts payable
23.37%541.26M
11.22%467.69M
13.76%461.58M
12.16%429.02M
3,314.34%438.73M
19.92%420.5M
21.29%405.76M
15.10%382.5M
-96.05%12.85M
4.20%350.64M
Contract liabilities
-63.21%75.93M
-48.67%82.76M
-73.29%130.6M
-67.59%91.8M
-30.15%206.36M
-47.30%161.23M
3,638.33%488.92M
1,146.05%283.22M
1,169.19%295.45M
35.52%305.91M
Advance receipts
-34.62%29.59M
-68.42%65.22M
-75.49%21.95M
182.23%63.63M
76.39%45.27M
3.87%206.53M
384.49%89.55M
-1.60%22.54M
42.64%25.66M
-30.04%198.82M
Salaries payable
24.57%581.87M
21.49%488.6M
81.97%380.92M
61.30%374.05M
-12.99%467.1M
-25.52%402.17M
-59.34%209.34M
-53.83%231.9M
1.58%536.83M
-2.23%539.99M
Taxs payable
158.40%74.45M
-7.18%79.92M
19.48%59.43M
-39.86%79.13M
-48.65%28.81M
-37.42%86.11M
-19.34%49.74M
47.21%131.57M
-27.33%56.11M
15.28%137.59M
Other payable (including interest and dividends)
6.12%5.22B
36.01%4.73B
61.83%5.45B
67.99%5.31B
83.30%4.92B
106.30%3.47B
10.35%3.37B
-7.61%3.16B
-20.76%2.69B
8.65%1.68B
-Dividend payable
----
----
----
-47.73%307.41M
----
----
48.38%146.13M
190.92%588.16M
----
-91.31%4.92M
-Other payable
----
----
----
94.48%5B
----
----
----
-20.09%2.57B
----
12.44%1.68B
Other current liabilities
-0.54%27.13B
-15.01%23.2B
-9.21%26.55B
-0.50%28.19B
-9.43%27.28B
10.84%27.3B
11.41%29.24B
17.89%28.33B
33.46%30.12B
21.89%24.63B
Total current liabilities
-18.50%38.16B
-13.17%36.35B
-4.99%42.29B
4.51%46.64B
4.75%46.82B
22.11%41.86B
14.30%44.51B
18.31%44.63B
24.32%44.7B
28.84%34.28B
Current liabilities
Long term loan
----
----
--0
----
----
----
----
----
----
----
Bonds payable
19.73%3.11B
19.79%3.07B
19.75%3.03B
0.03%2.58B
0.03%2.6B
0.03%2.56B
0.03%2.53B
0.03%2.58B
0.03%2.6B
0.03%2.56B
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
8.34%40.51M
45.18%40.51M
-37.37%27.55M
-66.87%27.55M
-51.16%37.39M
-66.45%27.9M
-68.12%43.99M
-35.36%83.16M
-54.37%76.56M
-53.23%83.16M
Estimate liabilities
----
----
--0
----
----
----
-99.09%58.8K
-99.09%58.8K
-95.73%1.54M
-92.56%2.69M
Deferred tax liabilities
102.24%347.88M
5,086.84%329.09M
173.45%140.8M
84.13%245.23M
122.96%172.01M
-96.44%6.34M
-35.00%51.49M
105.10%133.18M
146.28%77.15M
534.95%178.43M
Long term deferred income
--2M
----
--0
----
----
----
----
----
----
----
Lease liabilities
-27.06%243.26M
-15.77%277.11M
-3.87%303.64M
-4.75%339.54M
-35.40%333.51M
-17.00%329M
5.19%315.85M
18.63%356.46M
59.65%516.29M
5.83%396.37M
Other non current liabilities
-66.00%377.02M
-46.42%659.7M
-5.87%1.04B
-4.86%1.19B
2.81%1.11B
-0.63%1.23B
39.63%1.11B
137.34%1.25B
130.49%1.08B
119.62%1.24B
Total non current liabilities
23.41%66.3B
22.44%61.97B
23.13%60.07B
19.45%57.01B
17.18%53.72B
16.77%50.61B
17.62%48.79B
20.22%47.73B
20.71%45.84B
21.70%43.34B
Total liabilities
3.89%104.46B
6.32%98.31B
9.71%102.36B
12.23%103.65B
11.04%100.54B
19.13%92.47B
16.01%93.3B
19.29%92.36B
22.47%90.54B
24.75%77.62B
Shareholders equity
Paid-in capital
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
0.06%9.57B
0.06%9.57B
-0.05%9.56B
-0.05%9.56B
-0.05%9.56B
-0.00%9.56B
0.00%9.57B
0.00%9.57B
-0.48%9.57B
-0.96%9.56B
Surplus reserve funds
25.86%175.81M
25.86%175.81M
9.87%139.68M
9.87%139.68M
9.87%139.68M
9.87%139.68M
37.23%127.13M
37.23%127.13M
37.23%127.13M
37.23%127.13M
Retained profit
15.10%6.67B
11.14%6.04B
14.84%6.07B
15.33%6.05B
14.01%5.79B
-0.29%5.43B
0.93%5.29B
6.08%5.25B
11.19%5.08B
18.70%5.45B
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
357.21%678M
4,801.30%450.88M
21.30%323.73M
25.22%192.21M
-0.78%148.29M
-91.65%9.2M
1,870.32%266.88M
374.65%153.5M
453.05%149.45M
414.52%110.12M
Ordinary risk reserve funds
3.73%902.9M
3.80%903.55M
9.51%870.89M
9.45%870.45M
9.45%870.45M
9.45%870.45M
17.50%795.29M
17.50%795.29M
17.50%795.29M
17.50%795.29M
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
7.86%20.3B
6.12%19.44B
5.04%19.27B
5.09%19.12B
4.40%18.82B
-0.16%18.32B
2.54%18.35B
3.78%18.2B
4.28%18.02B
6.16%18.35B
Minority interests
13.50%7.61B
8.23%7.04B
5.17%6.86B
9.77%7.01B
5.88%6.7B
0.71%6.51B
5.53%6.53B
7.07%6.38B
7.70%6.33B
13.88%6.46B
Total shareholder equity
9.34%27.9B
6.68%26.49B
5.07%26.13B
6.31%26.13B
4.79%25.52B
0.07%24.83B
3.31%24.87B
4.62%24.58B
5.15%24.36B
8.07%24.81B
Total liabilityies and equity
5.00%132.36B
6.40%124.8B
8.74%128.49B
10.99%129.79B
9.72%126.06B
14.51%117.3B
13.08%118.17B
15.87%116.94B
18.33%114.9B
20.25%102.44B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -7.64%12.5B-14.02%12.22B-25.84%11.58B-7.48%13.58B-8.07%13.53B13.99%14.21B36.40%15.61B18.63%14.67B53.49%14.72B41.38%12.47B
Transactional financial assets -23.05%24.07B-8.93%24.72B-6.15%28.25B2.35%30.93B29.81%31.28B29.59%27.14B20.42%30.1B38.86%30.22B-6.48%24.1B11.50%20.94B
Notes receivable and accounts receivable 50.84%604.37M20.95%335.18M111.28%946.68M11.04%573.89M57.86%400.68M31.71%277.13M235.59%448.08M361.78%516.85M151.98%253.82M87.66%210.41M
-Accounts receivable 50.84%604.37M20.95%335.18M111.28%946.68M11.04%573.89M57.86%400.68M31.71%277.13M235.59%448.08M361.78%516.85M151.98%253.82M96.72%210.41M
Other receivables (including interest and dividends) -24.00%2.16B2.85%2.64B-2.69%2.91B47.72%3.24B24.43%2.85B79.63%2.57B37.66%2.99B-18.24%2.2B14.19%2.29B-25.49%1.43B
-Dividend receivable --------------481.82M------------------------
-Other receivable ------------25.77%2.76B-------------18.24%2.2B-----25.49%1.43B
Advance payment -38.39%103.22M-38.83%98.82M--188.96M--317.37M--167.55M-39.73%161.54M--------------268.04M
Inventories -71.62%86.34M15.61%100.41M-73.36%44.17M-23.13%253.51M-15.61%304.23M-66.41%86.85M--165.82M--329.8M--360.5M-25.62%258.59M
Other current assets -0.72%17.89B-6.07%15.4B14.53%18.96B4.34%17.69B-1.55%18.02B8.22%16.4B-3.23%16.55B10.07%16.95B18.14%18.3B12.07%15.15B
Total current assets -13.01%60.34B-8.30%58.18B-2.11%66.93B5.28%70.44B11.83%69.36B21.29%63.44B18.40%68.37B23.74%66.91B13.57%62.03B15.36%52.31B
Non Current assets
Debt investment 31.90%11.61B9.98%11.09B-22.04%8.38B-35.55%8.18B-38.53%8.8B-29.94%10.09B-33.65%10.74B-23.31%12.69B-15.48%14.32B-14.89%14.4B
Other debt investment 22.69%37.18B40.66%37.67B58.29%35.53B50.71%31.1B45.03%30.31B37.15%26.78B45.19%22.45B41.80%20.64B36.29%20.9B58.30%19.53B
Other equity investment 42.66%11.91B-12.73%6.67B12.36%8.63B39.88%11B-5.65%8.35B3.14%7.64B15.53%7.68B7.27%7.87B406.96%8.85B286.66%7.41B
Long-term equity investment 5.72%4.09B4.65%3.99B3.36%3.95B3.61%3.91B2.96%3.87B3.39%3.82B3.49%3.82B3.60%3.77B6.16%3.76B-0.45%3.69B
Fixed assets ------------11.10%94.05M-------------8.28%84.66M-----8.16%90.51M
Constru in process ------------33.97%920.23M------------58.11%686.89M----60.00%647.63M
Intangible assets -2.26%1.49B-1.89%1.51B-2.08%1.5B-1.13%1.52B-0.88%1.53B-0.90%1.54B-1.47%1.53B-2.13%1.53B-2.86%1.54B-2.95%1.56B
Long deferred expense 78.64%49.21M96.26%52.78M40.73%38.8M11.99%33.73M2.66%27.55M-11.67%26.9M-10.87%27.57M-13.72%30.12M-4.05%26.83M32.56%30.45M
Deferred tax assets -10.01%429.42M-31.34%416.62M12.10%507.33M15.44%490.14M10.87%477.2M59.91%606.76M15.25%452.55M1.84%424.58M4.91%430.39M-6.17%379.44M
Usufruct assets -25.50%259.29M-15.17%288.35M-7.57%321.33M-1.83%354.69M-6.37%348.03M-17.42%339.94M11.87%347.66M17.27%361.28M9.23%371.7M9.56%411.64M
Other non current assets -28.70%791.09M-30.79%792.84M-18.23%772.41M-9.43%872.67M19.70%1.11B14.73%1.15B11.12%944.58M11.67%963.53M-4.15%926.93M0.98%998.52M
Total non current assets 27.02%72.02B23.71%66.62B23.62%61.56B18.62%59.35B7.25%56.7B7.44%53.85B6.52%49.8B6.79%50.03B24.46%52.87B25.82%50.13B
Total assets 5.00%132.36B6.40%124.8B8.74%128.49B10.99%129.79B9.72%126.06B14.51%117.3B13.08%118.17B15.87%116.94B18.33%114.9B20.25%102.44B
Liabilities
Current liabilities
Short term loan 12.89%593.22M21.29%609.15M11.36%573.28M16.57%546.15M36.63%525.46M8.21%502.24M13.55%514.81M5.66%468.53M-21.44%384.59M-4.93%464.13M
Transactional financial liabilities -71.03%172.97M15.05%975.03M-53.16%284.58M-50.69%379.44M859.54%597.02M19.14%847.48M-54.44%607.5M15.12%769.54M-89.43%62.22M282.60%711.35M
Notes payable and accounts payable 23.37%541.26M11.22%467.69M1.28%461.58M-0.80%429.02M3,314.34%438.73M19.92%420.5M36.23%455.76M30.15%432.5M-96.05%12.85M4.20%350.64M
-Notes payable --------------------------50M--50M--------
-Accounts payable 23.37%541.26M11.22%467.69M13.76%461.58M12.16%429.02M3,314.34%438.73M19.92%420.5M21.29%405.76M15.10%382.5M-96.05%12.85M4.20%350.64M
Contract liabilities -63.21%75.93M-48.67%82.76M-73.29%130.6M-67.59%91.8M-30.15%206.36M-47.30%161.23M3,638.33%488.92M1,146.05%283.22M1,169.19%295.45M35.52%305.91M
Advance receipts -34.62%29.59M-68.42%65.22M-75.49%21.95M182.23%63.63M76.39%45.27M3.87%206.53M384.49%89.55M-1.60%22.54M42.64%25.66M-30.04%198.82M
Salaries payable 24.57%581.87M21.49%488.6M81.97%380.92M61.30%374.05M-12.99%467.1M-25.52%402.17M-59.34%209.34M-53.83%231.9M1.58%536.83M-2.23%539.99M
Taxs payable 158.40%74.45M-7.18%79.92M19.48%59.43M-39.86%79.13M-48.65%28.81M-37.42%86.11M-19.34%49.74M47.21%131.57M-27.33%56.11M15.28%137.59M
Other payable (including interest and dividends) 6.12%5.22B36.01%4.73B61.83%5.45B67.99%5.31B83.30%4.92B106.30%3.47B10.35%3.37B-7.61%3.16B-20.76%2.69B8.65%1.68B
-Dividend payable -------------47.73%307.41M--------48.38%146.13M190.92%588.16M-----91.31%4.92M
-Other payable ------------94.48%5B-------------20.09%2.57B----12.44%1.68B
Other current liabilities -0.54%27.13B-15.01%23.2B-9.21%26.55B-0.50%28.19B-9.43%27.28B10.84%27.3B11.41%29.24B17.89%28.33B33.46%30.12B21.89%24.63B
Total current liabilities -18.50%38.16B-13.17%36.35B-4.99%42.29B4.51%46.64B4.75%46.82B22.11%41.86B14.30%44.51B18.31%44.63B24.32%44.7B28.84%34.28B
Current liabilities
Long term loan ----------0----------------------------
Bonds payable 19.73%3.11B19.79%3.07B19.75%3.03B0.03%2.58B0.03%2.6B0.03%2.56B0.03%2.53B0.03%2.58B0.03%2.6B0.03%2.56B
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay 8.34%40.51M45.18%40.51M-37.37%27.55M-66.87%27.55M-51.16%37.39M-66.45%27.9M-68.12%43.99M-35.36%83.16M-54.37%76.56M-53.23%83.16M
Estimate liabilities ----------0-------------99.09%58.8K-99.09%58.8K-95.73%1.54M-92.56%2.69M
Deferred tax liabilities 102.24%347.88M5,086.84%329.09M173.45%140.8M84.13%245.23M122.96%172.01M-96.44%6.34M-35.00%51.49M105.10%133.18M146.28%77.15M534.95%178.43M
Long term deferred income --2M------0----------------------------
Lease liabilities -27.06%243.26M-15.77%277.11M-3.87%303.64M-4.75%339.54M-35.40%333.51M-17.00%329M5.19%315.85M18.63%356.46M59.65%516.29M5.83%396.37M
Other non current liabilities -66.00%377.02M-46.42%659.7M-5.87%1.04B-4.86%1.19B2.81%1.11B-0.63%1.23B39.63%1.11B137.34%1.25B130.49%1.08B119.62%1.24B
Total non current liabilities 23.41%66.3B22.44%61.97B23.13%60.07B19.45%57.01B17.18%53.72B16.77%50.61B17.62%48.79B20.22%47.73B20.71%45.84B21.70%43.34B
Total liabilities 3.89%104.46B6.32%98.31B9.71%102.36B12.23%103.65B11.04%100.54B19.13%92.47B16.01%93.3B19.29%92.36B22.47%90.54B24.75%77.62B
Shareholders equity
Paid-in capital 0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 0.06%9.57B0.06%9.57B-0.05%9.56B-0.05%9.56B-0.05%9.56B-0.00%9.56B0.00%9.57B0.00%9.57B-0.48%9.57B-0.96%9.56B
Surplus reserve funds 25.86%175.81M25.86%175.81M9.87%139.68M9.87%139.68M9.87%139.68M9.87%139.68M37.23%127.13M37.23%127.13M37.23%127.13M37.23%127.13M
Retained profit 15.10%6.67B11.14%6.04B14.84%6.07B15.33%6.05B14.01%5.79B-0.29%5.43B0.93%5.29B6.08%5.25B11.19%5.08B18.70%5.45B
Less:Treasury stock ----------0----------------------------
Other composite income 357.21%678M4,801.30%450.88M21.30%323.73M25.22%192.21M-0.78%148.29M-91.65%9.2M1,870.32%266.88M374.65%153.5M453.05%149.45M414.52%110.12M
Ordinary risk reserve funds 3.73%902.9M3.80%903.55M9.51%870.89M9.45%870.45M9.45%870.45M9.45%870.45M17.50%795.29M17.50%795.29M17.50%795.29M17.50%795.29M
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 7.86%20.3B6.12%19.44B5.04%19.27B5.09%19.12B4.40%18.82B-0.16%18.32B2.54%18.35B3.78%18.2B4.28%18.02B6.16%18.35B
Minority interests 13.50%7.61B8.23%7.04B5.17%6.86B9.77%7.01B5.88%6.7B0.71%6.51B5.53%6.53B7.07%6.38B7.70%6.33B13.88%6.46B
Total shareholder equity 9.34%27.9B6.68%26.49B5.07%26.13B6.31%26.13B4.79%25.52B0.07%24.83B3.31%24.87B4.62%24.58B5.15%24.36B8.07%24.81B
Total liabilityies and equity 5.00%132.36B6.40%124.8B8.74%128.49B10.99%129.79B9.72%126.06B14.51%117.3B13.08%118.17B15.87%116.94B18.33%114.9B20.25%102.44B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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