CN Stock MarketDetailed Quotes

002627 Hubei Three Gorges Tourism Group

Watchlist
  • 4.85
  • +0.01+0.21%
Not Open May 31 15:00 CST
3.58BMarket Cap30.12P/E (TTM)

Hubei Three Gorges Tourism Group 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
-8.19%1.37B
18.85%1.46B
16.38%1.34B
-9.39%1.29B
-2.82%1.49B
-8.30%1.23B
-12.27%1.15B
104.69%1.43B
90.88%1.54B
99.04%1.34B
Transactional financial assets
-14.09%7.58M
-10.40%7.91M
-66.91%7.73M
-66.91%7.73M
-55.19%8.83M
-55.19%8.83M
--23.37M
--23.37M
-34.33%19.7M
--19.7M
Notes receivable and accounts receivable
-48.97%19.96M
-17.86%15.75M
25.55%33.14M
135.45%51.34M
112.17%39.12M
24.61%19.18M
16.21%26.39M
-56.73%21.8M
-58.98%18.44M
-60.12%15.39M
-Notes receivable
----
----
----
1,500.00%16M
3,100.00%16M
----
----
-67.01%1M
-94.72%500K
----
-Accounts receivable
-13.65%19.96M
-17.86%15.75M
25.55%33.14M
69.86%35.34M
28.88%23.12M
24.61%19.18M
20.51%26.39M
-56.07%20.8M
-49.44%17.94M
-47.62%15.39M
Other receivables (including interest and dividends)
-20.83%396.37M
-20.79%396.02M
-11.74%457.12M
-17.02%466.97M
-11.18%500.67M
-46.78%499.96M
-36.46%517.93M
-16.29%562.74M
-16.33%563.68M
-18.18%939.49M
-Other receivable
----
----
----
-17.02%466.97M
----
-46.78%499.96M
----
-16.29%562.74M
----
-18.18%939.49M
Advance payment
-89.40%10.32M
-95.15%6.81M
-39.40%73.17M
-30.99%96.36M
-67.80%97.42M
17.07%140.63M
-47.28%120.76M
-33.09%139.63M
8.16%302.56M
-13.56%120.13M
Inventories
-94.88%9.98M
-97.80%5.25M
-12.23%172.59M
-5.33%189.37M
-14.02%194.83M
41.17%238.08M
18.77%196.64M
29.56%200.04M
24.32%226.59M
-32.66%168.64M
Other current assets
40.14%22.53M
8.48%20.75M
23.98%17.86M
-48.50%16.08M
-67.63%16.08M
-53.01%19.13M
-75.61%14.4M
-39.73%31.22M
-11.61%49.67M
-17.81%40.7M
Total current assets
-21.80%1.84B
-11.22%1.91B
2.48%2.1B
-11.84%2.12B
-13.51%2.35B
-18.51%2.15B
-21.24%2.05B
31.12%2.41B
31.15%2.72B
15.00%2.64B
Non Current assets
Other equity investment
0.00%150K
-75.00%150K
-75.00%150K
-75.00%150K
-75.00%150K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
0.00%600K
Investment real estate
-1.14%593.53M
-3.56%584.7M
-3.76%589.17M
-3.32%595.11M
-3.39%600.38M
-3.45%606.31M
-2.80%612.16M
-1.02%615.53M
-1.00%621.42M
-0.86%628M
Long-term equity investment
66.34%117.29M
62.96%115.42M
9.07%76.39M
12.03%73.05M
29.97%70.51M
30.55%70.83M
42.70%70.04M
32.87%65.21M
-9.13%54.25M
7.86%54.25M
Fixed assets
----
----
----
2.61%897.84M
----
7.00%918.28M
----
11.68%874.99M
----
3.45%858.18M
Fixed assets liquidation
----
----
----
276.01%70.02K
----
----
----
-96.24%18.62K
----
88.44%344.87K
Constru in process
----
----
----
28.45%202.75M
----
12.51%163.75M
----
-7.35%157.83M
----
9.92%145.54M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-6.86%410.81M
-5.75%415.25M
-3.07%436.26M
-3.52%438.18M
-0.95%441.08M
-1.92%440.6M
6.45%450.08M
6.06%454.15M
2.59%445.31M
2.14%449.24M
Goodwill
18.19%7.28M
18.19%7.28M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
0.00%6.16M
Long deferred expense
-78.61%1.82M
-94.17%508.66K
-18.92%7.43M
-15.61%8.06M
-14.89%8.51M
-14.27%8.73M
-11.10%9.16M
-11.92%9.56M
-11.76%10M
-1.92%10.18M
Deferred tax assets
-25.53%3.37M
-26.93%3.3M
15.52%4.7M
15.52%4.7M
15.60%4.52M
15.57%4.52M
-6.98%4.07M
-6.98%4.07M
1.68%3.91M
1.71%3.91M
Usufruct assets
-56.27%3.19M
-25.75%3.37M
16.31%6.26M
13.90%6.59M
11.32%7.3M
-38.03%4.54M
-38.38%5.38M
-37.01%5.79M
-19.00%6.56M
-25.85%7.32M
Other non current assets
1,254.23%22.75M
408.83%21.84M
--23.23M
--23.23M
-67.23%1.68M
875.64%4.29M
----
----
-75.16%5.13M
-98.12%440K
Total non current assets
5.03%2.33B
4.85%2.34B
2.71%2.27B
2.83%2.26B
1.71%2.22B
2.98%2.23B
4.23%2.21B
4.24%2.19B
2.88%2.18B
1.13%2.16B
Total assets
-8.78%4.17B
-3.05%4.25B
2.60%4.37B
-4.85%4.38B
-6.73%4.57B
-8.84%4.38B
-9.82%4.26B
16.76%4.6B
16.86%4.9B
8.31%4.81B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--50M
--50M
-70.59%50M
-84.85%50M
Notes payable and accounts payable
-50.75%105.75M
-52.89%138.88M
-2.75%208.01M
5.50%187.09M
-24.27%214.72M
-0.49%294.78M
-10.12%213.9M
-23.07%177.34M
0.64%283.54M
-23.54%296.25M
-Notes payable
----
----
-26.55%97.03M
-25.17%79.02M
-37.55%128.9M
-13.31%188.24M
-24.23%132.1M
-28.31%105.6M
8.75%206.4M
-8.61%217.15M
-Accounts payable
23.22%105.75M
30.35%138.88M
35.68%110.98M
50.65%108.07M
11.25%85.82M
34.71%106.54M
28.56%81.8M
-13.78%71.74M
-16.10%77.14M
-47.21%79.09M
Contract liabilities
-92.11%7.13M
-93.21%4.02M
-54.17%41.21M
-15.13%77.43M
-44.33%90.38M
83.16%59.21M
-16.66%89.91M
-15.92%91.23M
49.66%162.37M
-43.39%32.33M
Advance receipts
9.61%33.3M
8.51%37.38M
5.72%35.61M
-2.28%33.4M
-13.55%30.38M
-8.06%34.45M
-29.02%33.69M
-20.34%34.18M
-6.32%35.14M
2.09%37.47M
Salaries payable
154.69%9.7M
85.65%40.59M
40.78%1.75M
177.12%3.66M
129.52%3.81M
-26.16%21.87M
3.23%1.24M
26.06%1.32M
2.17%1.66M
-14.23%29.61M
Taxs payable
-43.34%9.55M
-33.40%10.23M
125.83%24.13M
342.58%20.54M
-5.87%16.86M
-55.67%15.35M
-47.78%10.69M
-67.71%4.64M
-20.26%17.91M
-5.00%34.64M
Other payable (including interest and dividends)
-18.91%81.64M
-24.12%80.67M
-18.71%91.98M
-21.43%97.6M
-16.07%100.68M
-13.33%106.31M
-6.63%113.15M
4.76%124.22M
3.05%119.96M
-0.53%122.66M
-Dividend payable
----
----
----
----
----
----
----
-92.03%280K
-92.03%280K
-92.03%280K
-Other payable
----
----
----
-21.25%97.6M
----
-13.13%106.31M
----
7.72%123.94M
----
2.16%122.38M
Non current liabilities due within one year
-95.34%8.49M
-95.92%9.32M
-89.02%5.13M
-96.54%5.16M
-28.15%182.14M
-14.23%228.54M
273.79%46.7M
221.29%149.23M
382.57%253.51M
365.58%266.44M
Other current liabilities
-96.83%308.38K
-94.98%370.59K
-58.27%4.71M
-9.11%9.77M
-54.16%9.73M
81.50%7.38M
-35.97%11.29M
-34.83%10.75M
-6.40%21.23M
-73.37%4.06M
Total current liabilities
-60.56%255.87M
-58.14%321.45M
-27.70%412.53M
-32.39%434.66M
-31.38%648.7M
-12.09%767.88M
0.75%570.56M
11.07%642.91M
16.21%945.32M
-18.98%873.45M
Current liabilities
Long term loan
0.02%373.33M
66.89%371.07M
44.07%378.55M
37.67%380.01M
44.71%373.27M
-13.80%222.35M
-52.27%262.75M
-51.97%276.03M
-57.30%257.94M
-57.34%257.94M
Bonds payable
----
----
----
----
----
----
----
0.12%199.42M
0.12%199.36M
0.12%199.3M
Long term account payable
----
----
----
-4.92%991.24K
----
-26.50%923.24K
----
28.31%1.04M
----
151.27%1.26M
Long term salaries pay
-8.92%2.31M
-9.20%2.37M
74.44%2.41M
67.20%2.47M
56.50%2.54M
34.97%2.61M
-31.89%1.38M
-30.44%1.48M
-28.79%1.62M
-19.54%1.93M
Deferred tax liabilities
338.67%10.61M
303.30%10.65M
-3.01%2.42M
-3.01%2.42M
-3.01%2.42M
5.85%2.64M
-4.19%2.49M
-3.31%2.49M
-3.82%2.49M
-2.93%2.49M
Long term deferred income
-1.37%197.27M
-0.92%199.13M
-2.81%194.21M
-0.04%196.82M
3.91%200.01M
4.26%200.98M
6.45%199.83M
4.43%196.9M
2.00%192.49M
2.72%192.77M
Lease liabilities
-95.38%259.38K
-87.15%297.48K
377.42%5.06M
223.07%5.04M
136.50%5.61M
-21.05%2.32M
-89.52%1.06M
-84.46%1.56M
-70.84%2.37M
-48.11%2.93M
Total non current liabilities
0.23%586.15M
35.68%585.88M
24.84%584.96M
-13.43%587.76M
-11.00%584.78M
-34.44%431.81M
-50.86%468.55M
-30.58%678.93M
-34.65%657.03M
-34.30%658.63M
Total liabilities
-31.74%842.02M
-24.37%907.33M
-4.01%997.48M
-22.65%1.02B
-23.02%1.23B
-21.70%1.2B
-31.63%1.04B
-15.09%1.32B
-11.90%1.6B
-26.36%1.53B
Shareholders equity
Paid-in capital
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
0.00%738.15M
30.00%738.15M
30.00%738.15M
30.00%738.15M
Capital reserve funds
-0.57%1.68B
2.13%1.69B
2.02%1.69B
2.02%1.69B
2.31%1.69B
-0.38%1.65B
1.64%1.66B
65.73%1.66B
65.37%1.66B
65.21%1.66B
Surplus reserve funds
2.67%91.11M
2.67%91.11M
5.50%88.74M
5.50%88.74M
5.50%88.74M
5.50%88.74M
0.00%84.12M
0.00%84.12M
0.00%84.12M
0.00%84.12M
Retained profit
20.05%696.27M
22.75%686.8M
17.21%664.16M
-1.06%620.49M
-10.41%579.99M
-11.63%559.53M
-4.63%566.63M
8.55%627.12M
13.70%647.37M
13.83%633.13M
Less:Treasury stock
239.81%126.53M
246.48%100.03M
--79.99M
--57M
--37.23M
--28.87M
----
----
----
----
Specific reserves
-11.16%10.35M
-35.11%9.96M
-34.02%10M
-26.79%11.12M
-25.93%11.66M
1.49%15.35M
9.25%15.15M
7.66%15.19M
14.36%15.74M
7.15%15.12M
Shareholders equity without minority interests
0.60%3.09B
2.92%3.11B
1.65%3.11B
-0.95%3.09B
-2.10%3.08B
-3.32%3.02B
0.02%3.06B
39.15%3.12B
40.46%3.14B
40.55%3.13B
Minority interests
-10.71%231.02M
43.97%230.61M
65.38%257.88M
69.40%259.1M
68.40%258.72M
7.61%160.18M
11.67%155.93M
11.65%152.95M
13.30%153.63M
11.66%148.86M
Total shareholder equity
-0.28%3.33B
4.98%3.34B
4.73%3.37B
2.34%3.35B
1.19%3.33B
-2.83%3.18B
0.53%3.22B
37.57%3.28B
38.91%3.3B
38.91%3.28B
Total liabilityies and equity
-8.78%4.17B
-3.05%4.25B
2.60%4.37B
-4.85%4.38B
-6.73%4.57B
-8.84%4.38B
-9.82%4.26B
16.76%4.6B
16.86%4.9B
8.31%4.81B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
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ZTE 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 -8.19%1.37B18.85%1.46B16.38%1.34B-9.39%1.29B-2.82%1.49B-8.30%1.23B-12.27%1.15B104.69%1.43B90.88%1.54B99.04%1.34B
Transactional financial assets -14.09%7.58M-10.40%7.91M-66.91%7.73M-66.91%7.73M-55.19%8.83M-55.19%8.83M--23.37M--23.37M-34.33%19.7M--19.7M
Notes receivable and accounts receivable -48.97%19.96M-17.86%15.75M25.55%33.14M135.45%51.34M112.17%39.12M24.61%19.18M16.21%26.39M-56.73%21.8M-58.98%18.44M-60.12%15.39M
-Notes receivable ------------1,500.00%16M3,100.00%16M---------67.01%1M-94.72%500K----
-Accounts receivable -13.65%19.96M-17.86%15.75M25.55%33.14M69.86%35.34M28.88%23.12M24.61%19.18M20.51%26.39M-56.07%20.8M-49.44%17.94M-47.62%15.39M
Other receivables (including interest and dividends) -20.83%396.37M-20.79%396.02M-11.74%457.12M-17.02%466.97M-11.18%500.67M-46.78%499.96M-36.46%517.93M-16.29%562.74M-16.33%563.68M-18.18%939.49M
-Other receivable -------------17.02%466.97M-----46.78%499.96M-----16.29%562.74M-----18.18%939.49M
Advance payment -89.40%10.32M-95.15%6.81M-39.40%73.17M-30.99%96.36M-67.80%97.42M17.07%140.63M-47.28%120.76M-33.09%139.63M8.16%302.56M-13.56%120.13M
Inventories -94.88%9.98M-97.80%5.25M-12.23%172.59M-5.33%189.37M-14.02%194.83M41.17%238.08M18.77%196.64M29.56%200.04M24.32%226.59M-32.66%168.64M
Other current assets 40.14%22.53M8.48%20.75M23.98%17.86M-48.50%16.08M-67.63%16.08M-53.01%19.13M-75.61%14.4M-39.73%31.22M-11.61%49.67M-17.81%40.7M
Total current assets -21.80%1.84B-11.22%1.91B2.48%2.1B-11.84%2.12B-13.51%2.35B-18.51%2.15B-21.24%2.05B31.12%2.41B31.15%2.72B15.00%2.64B
Non Current assets
Other equity investment 0.00%150K-75.00%150K-75.00%150K-75.00%150K-75.00%150K0.00%600K0.00%600K0.00%600K0.00%600K0.00%600K
Investment real estate -1.14%593.53M-3.56%584.7M-3.76%589.17M-3.32%595.11M-3.39%600.38M-3.45%606.31M-2.80%612.16M-1.02%615.53M-1.00%621.42M-0.86%628M
Long-term equity investment 66.34%117.29M62.96%115.42M9.07%76.39M12.03%73.05M29.97%70.51M30.55%70.83M42.70%70.04M32.87%65.21M-9.13%54.25M7.86%54.25M
Fixed assets ------------2.61%897.84M----7.00%918.28M----11.68%874.99M----3.45%858.18M
Fixed assets liquidation ------------276.01%70.02K-------------96.24%18.62K----88.44%344.87K
Constru in process ------------28.45%202.75M----12.51%163.75M-----7.35%157.83M----9.92%145.54M
Construction materials ----------------------0----------------
Intangible assets -6.86%410.81M-5.75%415.25M-3.07%436.26M-3.52%438.18M-0.95%441.08M-1.92%440.6M6.45%450.08M6.06%454.15M2.59%445.31M2.14%449.24M
Goodwill 18.19%7.28M18.19%7.28M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M0.00%6.16M
Long deferred expense -78.61%1.82M-94.17%508.66K-18.92%7.43M-15.61%8.06M-14.89%8.51M-14.27%8.73M-11.10%9.16M-11.92%9.56M-11.76%10M-1.92%10.18M
Deferred tax assets -25.53%3.37M-26.93%3.3M15.52%4.7M15.52%4.7M15.60%4.52M15.57%4.52M-6.98%4.07M-6.98%4.07M1.68%3.91M1.71%3.91M
Usufruct assets -56.27%3.19M-25.75%3.37M16.31%6.26M13.90%6.59M11.32%7.3M-38.03%4.54M-38.38%5.38M-37.01%5.79M-19.00%6.56M-25.85%7.32M
Other non current assets 1,254.23%22.75M408.83%21.84M--23.23M--23.23M-67.23%1.68M875.64%4.29M---------75.16%5.13M-98.12%440K
Total non current assets 5.03%2.33B4.85%2.34B2.71%2.27B2.83%2.26B1.71%2.22B2.98%2.23B4.23%2.21B4.24%2.19B2.88%2.18B1.13%2.16B
Total assets -8.78%4.17B-3.05%4.25B2.60%4.37B-4.85%4.38B-6.73%4.57B-8.84%4.38B-9.82%4.26B16.76%4.6B16.86%4.9B8.31%4.81B
Liabilities
Current liabilities
Short term loan --------------------------50M--50M-70.59%50M-84.85%50M
Notes payable and accounts payable -50.75%105.75M-52.89%138.88M-2.75%208.01M5.50%187.09M-24.27%214.72M-0.49%294.78M-10.12%213.9M-23.07%177.34M0.64%283.54M-23.54%296.25M
-Notes payable ---------26.55%97.03M-25.17%79.02M-37.55%128.9M-13.31%188.24M-24.23%132.1M-28.31%105.6M8.75%206.4M-8.61%217.15M
-Accounts payable 23.22%105.75M30.35%138.88M35.68%110.98M50.65%108.07M11.25%85.82M34.71%106.54M28.56%81.8M-13.78%71.74M-16.10%77.14M-47.21%79.09M
Contract liabilities -92.11%7.13M-93.21%4.02M-54.17%41.21M-15.13%77.43M-44.33%90.38M83.16%59.21M-16.66%89.91M-15.92%91.23M49.66%162.37M-43.39%32.33M
Advance receipts 9.61%33.3M8.51%37.38M5.72%35.61M-2.28%33.4M-13.55%30.38M-8.06%34.45M-29.02%33.69M-20.34%34.18M-6.32%35.14M2.09%37.47M
Salaries payable 154.69%9.7M85.65%40.59M40.78%1.75M177.12%3.66M129.52%3.81M-26.16%21.87M3.23%1.24M26.06%1.32M2.17%1.66M-14.23%29.61M
Taxs payable -43.34%9.55M-33.40%10.23M125.83%24.13M342.58%20.54M-5.87%16.86M-55.67%15.35M-47.78%10.69M-67.71%4.64M-20.26%17.91M-5.00%34.64M
Other payable (including interest and dividends) -18.91%81.64M-24.12%80.67M-18.71%91.98M-21.43%97.6M-16.07%100.68M-13.33%106.31M-6.63%113.15M4.76%124.22M3.05%119.96M-0.53%122.66M
-Dividend payable -----------------------------92.03%280K-92.03%280K-92.03%280K
-Other payable -------------21.25%97.6M-----13.13%106.31M----7.72%123.94M----2.16%122.38M
Non current liabilities due within one year -95.34%8.49M-95.92%9.32M-89.02%5.13M-96.54%5.16M-28.15%182.14M-14.23%228.54M273.79%46.7M221.29%149.23M382.57%253.51M365.58%266.44M
Other current liabilities -96.83%308.38K-94.98%370.59K-58.27%4.71M-9.11%9.77M-54.16%9.73M81.50%7.38M-35.97%11.29M-34.83%10.75M-6.40%21.23M-73.37%4.06M
Total current liabilities -60.56%255.87M-58.14%321.45M-27.70%412.53M-32.39%434.66M-31.38%648.7M-12.09%767.88M0.75%570.56M11.07%642.91M16.21%945.32M-18.98%873.45M
Current liabilities
Long term loan 0.02%373.33M66.89%371.07M44.07%378.55M37.67%380.01M44.71%373.27M-13.80%222.35M-52.27%262.75M-51.97%276.03M-57.30%257.94M-57.34%257.94M
Bonds payable ----------------------------0.12%199.42M0.12%199.36M0.12%199.3M
Long term account payable -------------4.92%991.24K-----26.50%923.24K----28.31%1.04M----151.27%1.26M
Long term salaries pay -8.92%2.31M-9.20%2.37M74.44%2.41M67.20%2.47M56.50%2.54M34.97%2.61M-31.89%1.38M-30.44%1.48M-28.79%1.62M-19.54%1.93M
Deferred tax liabilities 338.67%10.61M303.30%10.65M-3.01%2.42M-3.01%2.42M-3.01%2.42M5.85%2.64M-4.19%2.49M-3.31%2.49M-3.82%2.49M-2.93%2.49M
Long term deferred income -1.37%197.27M-0.92%199.13M-2.81%194.21M-0.04%196.82M3.91%200.01M4.26%200.98M6.45%199.83M4.43%196.9M2.00%192.49M2.72%192.77M
Lease liabilities -95.38%259.38K-87.15%297.48K377.42%5.06M223.07%5.04M136.50%5.61M-21.05%2.32M-89.52%1.06M-84.46%1.56M-70.84%2.37M-48.11%2.93M
Total non current liabilities 0.23%586.15M35.68%585.88M24.84%584.96M-13.43%587.76M-11.00%584.78M-34.44%431.81M-50.86%468.55M-30.58%678.93M-34.65%657.03M-34.30%658.63M
Total liabilities -31.74%842.02M-24.37%907.33M-4.01%997.48M-22.65%1.02B-23.02%1.23B-21.70%1.2B-31.63%1.04B-15.09%1.32B-11.90%1.6B-26.36%1.53B
Shareholders equity
Paid-in capital 0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M0.00%738.15M30.00%738.15M30.00%738.15M30.00%738.15M
Capital reserve funds -0.57%1.68B2.13%1.69B2.02%1.69B2.02%1.69B2.31%1.69B-0.38%1.65B1.64%1.66B65.73%1.66B65.37%1.66B65.21%1.66B
Surplus reserve funds 2.67%91.11M2.67%91.11M5.50%88.74M5.50%88.74M5.50%88.74M5.50%88.74M0.00%84.12M0.00%84.12M0.00%84.12M0.00%84.12M
Retained profit 20.05%696.27M22.75%686.8M17.21%664.16M-1.06%620.49M-10.41%579.99M-11.63%559.53M-4.63%566.63M8.55%627.12M13.70%647.37M13.83%633.13M
Less:Treasury stock 239.81%126.53M246.48%100.03M--79.99M--57M--37.23M--28.87M----------------
Specific reserves -11.16%10.35M-35.11%9.96M-34.02%10M-26.79%11.12M-25.93%11.66M1.49%15.35M9.25%15.15M7.66%15.19M14.36%15.74M7.15%15.12M
Shareholders equity without minority interests 0.60%3.09B2.92%3.11B1.65%3.11B-0.95%3.09B-2.10%3.08B-3.32%3.02B0.02%3.06B39.15%3.12B40.46%3.14B40.55%3.13B
Minority interests -10.71%231.02M43.97%230.61M65.38%257.88M69.40%259.1M68.40%258.72M7.61%160.18M11.67%155.93M11.65%152.95M13.30%153.63M11.66%148.86M
Total shareholder equity -0.28%3.33B4.98%3.34B4.73%3.37B2.34%3.35B1.19%3.33B-2.83%3.18B0.53%3.22B37.57%3.28B38.91%3.3B38.91%3.28B
Total liabilityies and equity -8.78%4.17B-3.05%4.25B2.60%4.37B-4.85%4.38B-6.73%4.57B-8.84%4.38B-9.82%4.26B16.76%4.6B16.86%4.9B8.31%4.81B
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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