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002623 Changzhou Almaden

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  • 19.51
  • 0.000.00%
Not Open May 14 15:00 CST
3.88BMarket Cap48.53P/E (TTM)

Changzhou Almaden 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
-9.05%781.53M
-15.19%638.45M
25.40%876.3M
44.07%775.73M
65.81%859.3M
0.92%752.82M
-7.38%698.78M
-69.35%538.43M
-28.10%518.26M
-10.82%745.94M
Transactional financial assets
5.32%560.55M
2.10%633.25M
29.71%788.66M
-25.33%605.15M
-38.58%532.22M
-31.52%620.26M
-48.34%608M
224.85%810.39M
227.59%866.48M
1,272.88%905.72M
Notes receivable and accounts receivable
-6.36%984.26M
8.36%1.1B
1.11%1.1B
9.79%1.07B
23.11%1.05B
53.00%1.02B
75.45%1.09B
91.56%975.02M
26.25%853.74M
3.11%665.19M
-Notes receivable
-71.34%98.11M
-17.78%300.95M
-16.07%333.76M
-19.34%323.57M
21.36%342.31M
120.30%366.04M
113.81%397.65M
82.62%401.14M
53.74%282.05M
-4.36%166.15M
-Accounts receivable
25.03%886.15M
23.04%801.84M
10.95%770.34M
30.16%746.96M
23.98%708.77M
30.59%651.69M
59.10%694.32M
98.35%573.88M
16.01%571.69M
5.87%499.03M
Other receivables (including interest and dividends)
-25.78%25.02M
-34.94%21.16M
-12.61%23M
-35.19%21.64M
-11.86%33.71M
5.39%32.52M
-45.88%26.32M
-30.16%33.38M
-68.94%38.25M
-91.31%30.86M
-Dividend receivable
----
----
----
----
----
-17.39%1.8M
----
--2.18M
-84.82%2.18M
-97.31%2.18M
-Accrued interest receivable
137.91%11.9M
147.43%9.09M
158.83%7.46M
240.60%6.26M
--5M
202.55%3.68M
-74.71%2.88M
-47.23%1.84M
----
-22.78%1.21M
-Other receivable
----
----
----
-47.63%15.38M
----
-1.53%27.04M
----
-33.74%29.37M
----
-89.92%27.46M
Contractual assets
----
----
----
----
----
-36.45%11.89K
----
-99.85%13.52K
-98.99%18.71K
-99.84%18.71K
Advance payment
-58.16%22.59M
-44.89%29.9M
8.51%40.29M
-41.58%21.49M
48.43%54M
84.87%54.24M
-14.09%37.13M
-2.08%36.79M
20.65%36.38M
-49.85%29.34M
Inventories
27.68%196.88M
-10.90%165.22M
5.86%174.11M
8.50%191.37M
-21.65%154.2M
-26.29%185.44M
-6.08%164.48M
17.68%176.37M
9.56%196.81M
93.94%251.57M
Receivable financing
51.16%698.5M
39.34%395.13M
-2.12%337.81M
57.57%452.94M
58.18%462.1M
-17.77%283.56M
172.11%345.13M
83.35%287.45M
38.44%292.15M
191.37%344.85M
Other current assets
38.81%81.8M
44.59%95.22M
34.48%65.69M
22.77%70.89M
-13.71%58.93M
-20.14%65.85M
-20.82%48.85M
61.62%57.74M
87.45%68.29M
81.10%82.46M
Total current assets
4.54%3.35B
2.28%3.08B
12.89%3.41B
10.09%3.21B
11.68%3.21B
-1.42%3.01B
0.29%3.02B
-1.23%2.92B
27.92%2.87B
34.86%3.06B
Non Current assets
Other equity investment
9.85%61.02M
9.85%61.02M
12.88%55.55M
12.88%55.55M
12.88%55.55M
12.88%55.55M
-71.81%49.21M
-71.81%49.21M
-71.81%49.21M
-71.81%49.21M
Long-term equity investment
8.78%35.41M
8.15%34.64M
5.58%35.19M
5.21%33.77M
4.81%32.55M
3.11%32.03M
4.17%33.33M
6.33%32.1M
7.83%31.05M
7.40%31.06M
Fixed assets
----
----
----
-7.74%1.21B
----
-8.36%1.26B
----
29.09%1.31B
----
40.10%1.37B
Constru in process
----
----
----
461.02%327.92M
----
588.17%248.84M
----
-20.16%58.45M
----
-47.98%36.16M
Construction materials
----
----
----
--28.19M
----
----
----
----
----
----
Intangible assets
-2.88%128.48M
-2.81%140.76M
5.62%141.77M
0.46%142.78M
-2.63%132.29M
3.42%144.82M
-2.41%134.23M
2.52%142.13M
-2.51%135.86M
-0.27%140.04M
Long deferred expense
35.89%49M
29.62%45.68M
-3.36%33.58M
11.19%32.85M
62.79%36.06M
68.16%35.24M
133.47%34.75M
130.79%29.55M
82.01%22.15M
198.76%20.96M
Deferred tax assets
-8.84%57.09M
10.90%54.42M
38.28%63.32M
53.64%67.15M
33.90%62.62M
6.52%49.07M
0.12%45.79M
2.15%43.7M
25.99%46.77M
7.99%46.06M
Usufruct assets
1.88%141.7M
2.64%134.85M
-7.05%120.36M
1.24%124.38M
20.25%139.09M
1.89%131.38M
486.15%129.5M
-52.11%122.85M
-59.75%115.67M
-59.34%128.95M
Other non current assets
-68.58%16.62M
-29.50%11.23M
-37.10%37.84M
-42.69%27.92M
-1.15%52.89M
42.73%15.93M
-27.65%60.16M
-43.92%48.71M
-33.22%53.5M
-74.78%11.16M
Total non current assets
5.79%2.16B
10.78%2.18B
13.50%2.07B
11.52%2.05B
10.80%2.04B
7.32%1.97B
-3.48%1.83B
-0.15%1.84B
0.78%1.84B
0.76%1.84B
Total assets
5.03%5.51B
5.64%5.26B
13.12%5.48B
10.64%5.26B
11.34%5.25B
1.86%4.98B
-1.17%4.85B
-0.81%4.76B
15.73%4.71B
19.66%4.89B
Liabilities
Current liabilities
Short term loan
29.17%645.11M
17.55%495.36M
30.26%529.18M
27.55%524.43M
35.52%499.44M
-0.60%421.42M
-10.98%406.25M
-15.72%411.16M
-28.76%368.53M
-32.63%423.97M
Notes payable and accounts payable
-12.11%774.53M
-2.86%854.99M
31.59%1.06B
36.92%942.38M
25.88%881.29M
9.00%880.19M
6.45%805.49M
8.92%688.25M
-10.97%700.13M
15.09%807.51M
-Notes payable
-18.70%285.39M
19.72%388.65M
15.30%464.12M
26.07%408.86M
19.91%351.06M
-24.01%324.63M
3.45%402.55M
-9.77%324.32M
-31.33%292.77M
19.24%427.21M
-Accounts payable
-7.75%489.14M
-16.06%466.34M
47.87%595.83M
46.60%533.52M
30.16%530.23M
46.09%555.56M
9.63%402.94M
33.57%363.93M
13.16%407.36M
10.76%380.3M
Contract liabilities
-81.77%8.52M
44.30%25.31M
57.59%32.73M
28.48%37.8M
106.95%46.72M
-37.50%17.54M
-57.79%20.77M
-40.76%29.42M
-62.78%22.58M
-52.95%28.06M
Advance receipts
----
0.00%100K
--400K
--200K
----
-77.78%100K
----
----
20.77%100K
443.48%450K
Salaries payable
-84.39%83.54K
21.76%7.2M
-10.89%440.14K
78.02%614.55K
-57.22%535.18K
16.15%5.91M
-46.39%493.94K
-58.19%345.22K
37.99%1.25M
-15.63%5.09M
Taxs payable
-25.61%7.88M
-11.41%6.93M
-22.90%6.53M
-34.89%4.99M
-12.94%10.59M
65.10%7.82M
152.09%8.47M
44.38%7.66M
292.06%12.16M
-63.73%4.74M
Other payable (including interest and dividends)
201.64%56.09M
37.66%32.92M
-7.94%23.98M
-7.66%23.59M
-36.53%18.59M
-6.32%23.91M
-16.34%26.05M
-26.19%25.55M
-31.33%29.3M
-32.93%25.53M
-Interest payable
----
----
----
----
----
----
----
----
-60.71%123.58K
----
-Other payable
----
----
----
-7.66%23.59M
----
-6.32%23.91M
----
-26.19%25.55M
----
-32.93%25.53M
Non current liabilities due within one year
226.24%78.28M
55.56%33.8M
36.83%25.91M
32.42%24.2M
20.67%24M
3.87%21.73M
146.59%18.93M
-49.65%18.28M
-48.24%19.89M
-64.15%20.92M
Other current liabilities
-75.87%1.09M
80.06%852.62K
-97.16%75.84K
-95.62%925.06K
54.34%4.53M
-86.58%473.51K
-57.64%2.67M
244.96%21.13M
-62.76%2.93M
-53.93%3.53M
Total current liabilities
5.78%1.57B
5.68%1.46B
30.26%1.68B
29.73%1.56B
28.42%1.49B
4.49%1.38B
-1.71%1.29B
-4.07%1.2B
-20.62%1.16B
-12.82%1.32B
Current liabilities
Long term loan
62.98%485.11M
123.01%361.87M
187.06%353.79M
135.97%301.15M
131.65%297.66M
22.93%162.26M
-6.63%123.24M
--127.62M
--128.5M
--132M
Estimate liabilities
-82.81%2.51M
-77.22%3.39M
127.36%2.92M
173.51%2.91M
--14.6M
206.73%14.87M
--1.28M
--1.06M
----
--4.85M
Deferred tax liabilities
-95.92%691.77K
-87.44%351.44K
776.60%18.56M
939.80%19.06M
701.45%16.97M
32.09%2.8M
-89.70%2.12M
-91.08%1.83M
-89.70%2.12M
-89.70%2.12M
Long term deferred income
-14.30%48.82M
-14.03%50.77M
98.95%52.84M
95.31%54.9M
92.08%56.97M
89.10%59.06M
-18.93%26.56M
-12.95%28.11M
-12.31%29.66M
-11.54%31.23M
Lease liabilities
3.22%115.29M
1.56%117.56M
-1.17%103.94M
-4.21%107.57M
20.47%111.69M
4.24%115.75M
448.76%105.18M
-8.25%112.3M
-39.89%92.72M
-31.37%111.05M
Total non current liabilities
31.04%652.43M
50.52%533.94M
105.92%532.04M
79.23%485.58M
96.81%497.9M
26.13%354.74M
26.36%258.38M
54.60%270.92M
21.27%252.99M
29.22%281.24M
Total liabilities
12.12%2.22B
14.86%1.99B
42.89%2.21B
38.84%2.04B
40.70%1.98B
8.30%1.73B
2.07%1.55B
3.13%1.47B
-15.37%1.41B
-7.53%1.6B
Shareholders equity
Paid-in capital
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
0.00%199.06M
24.41%199.06M
24.41%199.06M
Capital reserve funds
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
63.75%2.43B
63.75%2.43B
Surplus reserve funds
7.13%93.36M
8.74%92.25M
13.09%93.61M
9.49%89.44M
11.19%87.14M
10.06%84.83M
14.56%82.78M
13.05%81.68M
8.46%78.37M
6.68%77.08M
Retained profit
5.31%696.84M
5.78%685.86M
9.51%685.54M
5.44%644.18M
11.33%661.71M
10.93%648.38M
8.50%626.02M
9.37%610.92M
2.03%594.38M
9.19%584.48M
Less:Treasury stock
28.93%172.46M
28.93%172.46M
290.23%172.46M
290.23%172.46M
--133.76M
--133.76M
--44.2M
--44.2M
----
----
Other composite income
180.84%2.98M
196.03%2.84M
98.63%-183.92K
103.20%373.67K
74.72%-3.69M
81.00%-2.96M
-114.22%-13.46M
-112.64%-11.69M
-115.41%-14.6M
-116.76%-15.55M
Shareholders equity without minority interests
0.29%3.25B
0.37%3.24B
-1.36%3.24B
-2.30%3.19B
-1.42%3.24B
-1.51%3.23B
-2.75%3.28B
-2.58%3.27B
37.35%3.29B
39.72%3.28B
Minority interests
62.57%36.97M
51.65%33.87M
97.92%33.64M
57.67%25.64M
48.42%22.74M
51.48%22.33M
32.74%17M
20.11%16.26M
19.66%15.32M
22.41%14.74M
Total shareholder equity
0.72%3.29B
0.72%3.27B
-0.85%3.27B
-2.00%3.22B
-1.19%3.27B
-1.27%3.25B
-2.61%3.3B
-2.49%3.28B
37.26%3.3B
39.63%3.29B
Total liabilityies and equity
5.03%5.51B
5.64%5.26B
13.12%5.48B
10.64%5.26B
11.34%5.25B
1.86%4.98B
-1.17%4.85B
-0.81%4.76B
15.73%4.71B
19.66%4.89B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -9.05%781.53M-15.19%638.45M25.40%876.3M44.07%775.73M65.81%859.3M0.92%752.82M-7.38%698.78M-69.35%538.43M-28.10%518.26M-10.82%745.94M
Transactional financial assets 5.32%560.55M2.10%633.25M29.71%788.66M-25.33%605.15M-38.58%532.22M-31.52%620.26M-48.34%608M224.85%810.39M227.59%866.48M1,272.88%905.72M
Notes receivable and accounts receivable -6.36%984.26M8.36%1.1B1.11%1.1B9.79%1.07B23.11%1.05B53.00%1.02B75.45%1.09B91.56%975.02M26.25%853.74M3.11%665.19M
-Notes receivable -71.34%98.11M-17.78%300.95M-16.07%333.76M-19.34%323.57M21.36%342.31M120.30%366.04M113.81%397.65M82.62%401.14M53.74%282.05M-4.36%166.15M
-Accounts receivable 25.03%886.15M23.04%801.84M10.95%770.34M30.16%746.96M23.98%708.77M30.59%651.69M59.10%694.32M98.35%573.88M16.01%571.69M5.87%499.03M
Other receivables (including interest and dividends) -25.78%25.02M-34.94%21.16M-12.61%23M-35.19%21.64M-11.86%33.71M5.39%32.52M-45.88%26.32M-30.16%33.38M-68.94%38.25M-91.31%30.86M
-Dividend receivable ---------------------17.39%1.8M------2.18M-84.82%2.18M-97.31%2.18M
-Accrued interest receivable 137.91%11.9M147.43%9.09M158.83%7.46M240.60%6.26M--5M202.55%3.68M-74.71%2.88M-47.23%1.84M-----22.78%1.21M
-Other receivable -------------47.63%15.38M-----1.53%27.04M-----33.74%29.37M-----89.92%27.46M
Contractual assets ---------------------36.45%11.89K-----99.85%13.52K-98.99%18.71K-99.84%18.71K
Advance payment -58.16%22.59M-44.89%29.9M8.51%40.29M-41.58%21.49M48.43%54M84.87%54.24M-14.09%37.13M-2.08%36.79M20.65%36.38M-49.85%29.34M
Inventories 27.68%196.88M-10.90%165.22M5.86%174.11M8.50%191.37M-21.65%154.2M-26.29%185.44M-6.08%164.48M17.68%176.37M9.56%196.81M93.94%251.57M
Receivable financing 51.16%698.5M39.34%395.13M-2.12%337.81M57.57%452.94M58.18%462.1M-17.77%283.56M172.11%345.13M83.35%287.45M38.44%292.15M191.37%344.85M
Other current assets 38.81%81.8M44.59%95.22M34.48%65.69M22.77%70.89M-13.71%58.93M-20.14%65.85M-20.82%48.85M61.62%57.74M87.45%68.29M81.10%82.46M
Total current assets 4.54%3.35B2.28%3.08B12.89%3.41B10.09%3.21B11.68%3.21B-1.42%3.01B0.29%3.02B-1.23%2.92B27.92%2.87B34.86%3.06B
Non Current assets
Other equity investment 9.85%61.02M9.85%61.02M12.88%55.55M12.88%55.55M12.88%55.55M12.88%55.55M-71.81%49.21M-71.81%49.21M-71.81%49.21M-71.81%49.21M
Long-term equity investment 8.78%35.41M8.15%34.64M5.58%35.19M5.21%33.77M4.81%32.55M3.11%32.03M4.17%33.33M6.33%32.1M7.83%31.05M7.40%31.06M
Fixed assets -------------7.74%1.21B-----8.36%1.26B----29.09%1.31B----40.10%1.37B
Constru in process ------------461.02%327.92M----588.17%248.84M-----20.16%58.45M-----47.98%36.16M
Construction materials --------------28.19M------------------------
Intangible assets -2.88%128.48M-2.81%140.76M5.62%141.77M0.46%142.78M-2.63%132.29M3.42%144.82M-2.41%134.23M2.52%142.13M-2.51%135.86M-0.27%140.04M
Long deferred expense 35.89%49M29.62%45.68M-3.36%33.58M11.19%32.85M62.79%36.06M68.16%35.24M133.47%34.75M130.79%29.55M82.01%22.15M198.76%20.96M
Deferred tax assets -8.84%57.09M10.90%54.42M38.28%63.32M53.64%67.15M33.90%62.62M6.52%49.07M0.12%45.79M2.15%43.7M25.99%46.77M7.99%46.06M
Usufruct assets 1.88%141.7M2.64%134.85M-7.05%120.36M1.24%124.38M20.25%139.09M1.89%131.38M486.15%129.5M-52.11%122.85M-59.75%115.67M-59.34%128.95M
Other non current assets -68.58%16.62M-29.50%11.23M-37.10%37.84M-42.69%27.92M-1.15%52.89M42.73%15.93M-27.65%60.16M-43.92%48.71M-33.22%53.5M-74.78%11.16M
Total non current assets 5.79%2.16B10.78%2.18B13.50%2.07B11.52%2.05B10.80%2.04B7.32%1.97B-3.48%1.83B-0.15%1.84B0.78%1.84B0.76%1.84B
Total assets 5.03%5.51B5.64%5.26B13.12%5.48B10.64%5.26B11.34%5.25B1.86%4.98B-1.17%4.85B-0.81%4.76B15.73%4.71B19.66%4.89B
Liabilities
Current liabilities
Short term loan 29.17%645.11M17.55%495.36M30.26%529.18M27.55%524.43M35.52%499.44M-0.60%421.42M-10.98%406.25M-15.72%411.16M-28.76%368.53M-32.63%423.97M
Notes payable and accounts payable -12.11%774.53M-2.86%854.99M31.59%1.06B36.92%942.38M25.88%881.29M9.00%880.19M6.45%805.49M8.92%688.25M-10.97%700.13M15.09%807.51M
-Notes payable -18.70%285.39M19.72%388.65M15.30%464.12M26.07%408.86M19.91%351.06M-24.01%324.63M3.45%402.55M-9.77%324.32M-31.33%292.77M19.24%427.21M
-Accounts payable -7.75%489.14M-16.06%466.34M47.87%595.83M46.60%533.52M30.16%530.23M46.09%555.56M9.63%402.94M33.57%363.93M13.16%407.36M10.76%380.3M
Contract liabilities -81.77%8.52M44.30%25.31M57.59%32.73M28.48%37.8M106.95%46.72M-37.50%17.54M-57.79%20.77M-40.76%29.42M-62.78%22.58M-52.95%28.06M
Advance receipts ----0.00%100K--400K--200K-----77.78%100K--------20.77%100K443.48%450K
Salaries payable -84.39%83.54K21.76%7.2M-10.89%440.14K78.02%614.55K-57.22%535.18K16.15%5.91M-46.39%493.94K-58.19%345.22K37.99%1.25M-15.63%5.09M
Taxs payable -25.61%7.88M-11.41%6.93M-22.90%6.53M-34.89%4.99M-12.94%10.59M65.10%7.82M152.09%8.47M44.38%7.66M292.06%12.16M-63.73%4.74M
Other payable (including interest and dividends) 201.64%56.09M37.66%32.92M-7.94%23.98M-7.66%23.59M-36.53%18.59M-6.32%23.91M-16.34%26.05M-26.19%25.55M-31.33%29.3M-32.93%25.53M
-Interest payable ---------------------------------60.71%123.58K----
-Other payable -------------7.66%23.59M-----6.32%23.91M-----26.19%25.55M-----32.93%25.53M
Non current liabilities due within one year 226.24%78.28M55.56%33.8M36.83%25.91M32.42%24.2M20.67%24M3.87%21.73M146.59%18.93M-49.65%18.28M-48.24%19.89M-64.15%20.92M
Other current liabilities -75.87%1.09M80.06%852.62K-97.16%75.84K-95.62%925.06K54.34%4.53M-86.58%473.51K-57.64%2.67M244.96%21.13M-62.76%2.93M-53.93%3.53M
Total current liabilities 5.78%1.57B5.68%1.46B30.26%1.68B29.73%1.56B28.42%1.49B4.49%1.38B-1.71%1.29B-4.07%1.2B-20.62%1.16B-12.82%1.32B
Current liabilities
Long term loan 62.98%485.11M123.01%361.87M187.06%353.79M135.97%301.15M131.65%297.66M22.93%162.26M-6.63%123.24M--127.62M--128.5M--132M
Estimate liabilities -82.81%2.51M-77.22%3.39M127.36%2.92M173.51%2.91M--14.6M206.73%14.87M--1.28M--1.06M------4.85M
Deferred tax liabilities -95.92%691.77K-87.44%351.44K776.60%18.56M939.80%19.06M701.45%16.97M32.09%2.8M-89.70%2.12M-91.08%1.83M-89.70%2.12M-89.70%2.12M
Long term deferred income -14.30%48.82M-14.03%50.77M98.95%52.84M95.31%54.9M92.08%56.97M89.10%59.06M-18.93%26.56M-12.95%28.11M-12.31%29.66M-11.54%31.23M
Lease liabilities 3.22%115.29M1.56%117.56M-1.17%103.94M-4.21%107.57M20.47%111.69M4.24%115.75M448.76%105.18M-8.25%112.3M-39.89%92.72M-31.37%111.05M
Total non current liabilities 31.04%652.43M50.52%533.94M105.92%532.04M79.23%485.58M96.81%497.9M26.13%354.74M26.36%258.38M54.60%270.92M21.27%252.99M29.22%281.24M
Total liabilities 12.12%2.22B14.86%1.99B42.89%2.21B38.84%2.04B40.70%1.98B8.30%1.73B2.07%1.55B3.13%1.47B-15.37%1.41B-7.53%1.6B
Shareholders equity
Paid-in capital 0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M0.00%199.06M24.41%199.06M24.41%199.06M
Capital reserve funds 0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B63.75%2.43B63.75%2.43B
Surplus reserve funds 7.13%93.36M8.74%92.25M13.09%93.61M9.49%89.44M11.19%87.14M10.06%84.83M14.56%82.78M13.05%81.68M8.46%78.37M6.68%77.08M
Retained profit 5.31%696.84M5.78%685.86M9.51%685.54M5.44%644.18M11.33%661.71M10.93%648.38M8.50%626.02M9.37%610.92M2.03%594.38M9.19%584.48M
Less:Treasury stock 28.93%172.46M28.93%172.46M290.23%172.46M290.23%172.46M--133.76M--133.76M--44.2M--44.2M--------
Other composite income 180.84%2.98M196.03%2.84M98.63%-183.92K103.20%373.67K74.72%-3.69M81.00%-2.96M-114.22%-13.46M-112.64%-11.69M-115.41%-14.6M-116.76%-15.55M
Shareholders equity without minority interests 0.29%3.25B0.37%3.24B-1.36%3.24B-2.30%3.19B-1.42%3.24B-1.51%3.23B-2.75%3.28B-2.58%3.27B37.35%3.29B39.72%3.28B
Minority interests 62.57%36.97M51.65%33.87M97.92%33.64M57.67%25.64M48.42%22.74M51.48%22.33M32.74%17M20.11%16.26M19.66%15.32M22.41%14.74M
Total shareholder equity 0.72%3.29B0.72%3.27B-0.85%3.27B-2.00%3.22B-1.19%3.27B-1.27%3.25B-2.61%3.3B-2.49%3.28B37.26%3.3B39.63%3.29B
Total liabilityies and equity 5.03%5.51B5.64%5.26B13.12%5.48B10.64%5.26B11.34%5.25B1.86%4.98B-1.17%4.85B-0.81%4.76B15.73%4.71B19.66%4.89B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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