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002643 Valiant Co.,Ltd

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  • 10.53
  • 0.000.00%
Not Open Jun 21 09:30 CST
9.79BMarket Cap14.31P/E (TTM)

Valiant Co.,Ltd 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
-7.31%1.22B
-24.77%737.95M
6.32%1.39B
-10.03%1.33B
-3.58%1.32B
25.91%980.93M
14.09%1.3B
39.45%1.47B
33.27%1.36B
40.37%779.04M
Transactional financial assets
2,636.35%190M
150.73%516.61M
-85.00%30M
-55.78%40.03M
-95.04%6.94M
-64.14%206.04M
-33.99%200M
-61.60%90.53M
-47.17%140M
16.59%574.6M
Notes receivable and accounts receivable
1.28%602.95M
32.99%606.2M
199.05%672.01M
43.48%639.13M
4.69%595.34M
18.18%455.82M
-39.87%224.72M
-0.28%445.46M
18.76%568.68M
-31.76%385.69M
-Notes receivable
-79.53%6.49M
2,977.65%6.77M
1,966.21%13.9M
15,658.62%42.55M
158,547.40%31.73M
-73.81%220K
-94.09%672.73K
-98.85%270K
-99.94%20K
-93.94%840K
-Accounts receivable
5.83%596.46M
31.57%599.43M
193.74%658.11M
34.01%596.58M
-0.89%563.61M
18.38%455.6M
-38.17%224.04M
5.19%445.19M
27.01%568.66M
-30.19%384.85M
Other receivables (including interest and dividends)
77.45%34.88M
89.27%35.55M
-30.96%19.37M
26.10%20.86M
8.73%19.65M
-78.91%18.78M
-21.10%28.06M
-40.73%16.54M
-38.86%18.08M
193.74%89.04M
-Dividend receivable
32.81%6.88M
32.81%6.88M
35.15%5.18M
35.15%5.18M
35.15%5.18M
35.15%5.18M
49.08%3.83M
49.08%3.83M
49.08%3.83M
49.08%3.83M
-Other receivable
----
----
----
23.37%15.68M
----
-84.03%13.6M
----
-49.84%12.71M
----
207.14%85.21M
Advance payment
-11.67%57.56M
13.20%45.94M
-41.76%57.09M
-55.69%58.72M
-83.44%65.17M
-46.31%40.58M
99.47%98.03M
378.82%132.53M
1,886.45%393.41M
521.32%75.57M
Inventories
-1.51%1.94B
-0.52%1.96B
-2.79%2.03B
5.99%2.02B
19.17%1.97B
30.70%1.97B
53.39%2.09B
44.15%1.91B
14.57%1.65B
26.20%1.51B
Receivable financing
69.46%38.29M
92.07%15.36M
237.74%7.02M
66.39%13.28M
143.22%22.6M
1,730.27%7.99M
--2.08M
--7.98M
--9.29M
--436.8K
Other current assets
100.08%91.59M
-8.94%93.79M
-35.84%54.52M
-46.79%52.16M
-54.40%45.78M
-5.30%103M
64.33%84.99M
110.78%98.04M
98.37%100.4M
70.12%108.76M
Total current assets
3.31%4.17B
6.03%4.01B
5.61%4.26B
-0.01%4.17B
-4.86%4.04B
7.45%3.78B
21.50%4.03B
31.84%4.17B
28.30%4.25B
20.82%3.52B
Non Current assets
Investment real estate
-5.07%110.43M
-4.69%111.9M
10.38%113.38M
10.44%114.85M
--116.33M
--117.41M
--102.72M
--103.99M
----
--0
Long-term equity investment
-11.20%18.57M
-11.20%18.57M
-12.96%21.42M
-12.96%21.42M
-0.70%20.91M
-0.70%20.91M
21.60%24.61M
21.60%24.61M
7.18%21.06M
7.18%21.06M
Fixed assets
----
----
----
27.76%3.08B
----
20.37%3.14B
----
19.78%2.41B
----
60.69%2.61B
Constru in process
----
----
----
26.22%920.37M
----
50.09%769.49M
----
-0.50%729.18M
----
-47.33%512.7M
Construction materials
----
----
----
--0
----
--297.87K
----
----
----
----
Intangible assets
-0.65%458.05M
-0.43%464.36M
17.16%463.91M
14.22%455.31M
16.71%461.02M
16.26%466.37M
-0.33%395.95M
-0.44%398.63M
-1.88%395.03M
-1.27%401.14M
Development expenditure
-11.30%4.81M
-29.53%3.53M
79.36%6.73M
79.31%5.87M
102.67%5.43M
332.41%5.01M
2.47%3.75M
-6.05%3.28M
-22.23%2.68M
-71.91%1.16M
Goodwill
3.24%705.61M
1.69%704.4M
1.01%713.21M
7.63%718.57M
8.21%683.5M
9.19%692.7M
9.43%706.09M
3.87%667.62M
-3.38%631.65M
-2.28%634.38M
Long deferred expense
-19.32%27.86M
-17.02%30.33M
11.71%30.39M
19.43%32.46M
49.12%34.54M
54.67%36.55M
264.54%27.21M
415.45%27.18M
351.20%23.16M
323.88%23.63M
Deferred tax assets
-0.17%114.15M
-4.12%114.75M
29.49%124.41M
31.07%124.76M
38.17%114.34M
52.74%119.68M
39.71%96.08M
37.67%95.19M
39.01%82.75M
32.25%78.35M
Usufruct assets
-27.83%36.65M
-25.62%40.52M
-23.17%43.8M
3.07%48.28M
22.73%50.78M
35.96%54.49M
79.33%57.01M
49.55%46.84M
215.92%41.37M
57.04%40.07M
Other non current assets
129.54%238.8M
225.82%208.08M
-14.03%204.63M
-12.11%147.4M
-36.43%104.03M
70.67%63.86M
463.54%238.01M
515.10%167.71M
446.78%163.65M
202.88%37.42M
Total non current assets
13.17%6.21B
11.68%6.13B
15.23%5.8B
21.26%5.67B
21.75%5.49B
25.89%5.49B
25.23%5.03B
18.49%4.67B
18.64%4.51B
15.34%4.36B
Total assets
8.99%10.38B
9.38%10.13B
10.95%10.06B
11.23%9.84B
8.84%9.53B
17.65%9.27B
23.54%9.06B
24.43%8.84B
23.14%8.75B
17.72%7.88B
Liabilities
Current liabilities
Short term loan
33.87%130.16M
-78.65%29.92M
-22.32%147.59M
-16.76%226.25M
-67.62%97.23M
16.66%140.13M
-13.78%189.99M
-15.16%271.8M
-26.84%300.27M
-71.26%120.12M
Notes payable and accounts payable
-45.42%452.48M
-36.47%595.31M
1.55%670.4M
17.88%763.91M
29.68%829.09M
39.90%937.1M
45.69%660.19M
15.84%648.03M
28.18%639.34M
74.67%669.84M
-Notes payable
-90.16%10M
-46.76%38.8M
-11.91%52.3M
58.23%62.3M
--101.67M
--72.87M
--59.37M
--39.37M
----
--0
-Accounts payable
-39.17%442.48M
-35.61%556.51M
2.88%618.1M
15.27%701.61M
13.78%727.41M
29.02%864.23M
32.59%600.81M
8.80%608.65M
28.18%639.34M
74.67%669.84M
Contract liabilities
33.63%54.5M
-20.48%51.46M
-50.73%61.6M
-80.15%63.66M
-92.14%40.78M
-53.49%64.71M
256.04%125.03M
585.78%320.69M
209.35%518.89M
296.45%139.15M
Salaries payable
-25.99%152.09M
-34.32%123.09M
-8.38%263.7M
0.96%236.11M
7.16%205.51M
17.45%187.39M
17.95%287.83M
27.60%233.86M
35.70%191.79M
45.08%159.54M
Taxs payable
-84.70%20.84M
-65.37%47.98M
-35.25%61.39M
-24.83%55.8M
19.90%136.17M
98.02%138.56M
81.67%94.81M
58.48%74.24M
265.89%113.57M
47.77%69.97M
Other payable (including interest and dividends)
-30.89%158.97M
-30.40%159.37M
-10.81%222.96M
-9.86%223.79M
-7.30%230.02M
-3.24%228.97M
719.05%249.98M
797.21%248.26M
838.64%248.13M
833.58%236.63M
-Dividend payable
----
----
----
----
----
----
----
--3.26M
----
----
-Other payable
----
----
----
-8.66%223.79M
----
-3.24%228.97M
----
785.42%244.99M
----
833.58%236.63M
Non current liabilities due within one year
-1.13%312.91M
-1.12%313.03M
3,038.01%410.79M
2,608.99%310.4M
1,694.02%316.5M
1,432.26%316.56M
310.21%13.09M
409.22%11.46M
457.49%17.64M
101.96%20.66M
Other current liabilities
197.96%2.44M
-12.32%2.6M
87.19%3.19M
221.17%5.21M
-31.97%817.73K
56.00%2.96M
139.22%1.7M
13.79%1.62M
13.47%1.2M
137.66%1.9M
Total current liabilities
-30.80%1.28B
-34.40%1.32B
13.50%1.84B
4.15%1.89B
-8.60%1.86B
42.22%2.02B
56.13%1.62B
52.35%1.81B
58.66%2.03B
37.62%1.42B
Current liabilities
Long term loan
95.55%1.14B
190.81%1B
29.36%833.22M
44.80%777.86M
73.43%584.8M
2.27%345.24M
96.76%644.13M
123.57%537.19M
165.18%337.19M
204.90%337.58M
Long term salaries pay
17.98%1.63M
24.61%1.61M
24.31%1.42M
31.71%1.42M
34.93%1.38M
32.54%1.3M
-60.96%1.14M
-63.36%1.08M
-66.92%1.02M
-69.71%977.15K
Estimate liabilities
7.48%4.38M
8.24%4.43M
4.83%4.2M
11.92%4.3M
9.19%4.08M
7.85%4.09M
1.19%4M
-3.36%3.84M
-7.59%3.73M
-3.47%3.79M
Deferred tax liabilities
430.57%51.69M
216.60%51.96M
400.12%54.75M
417.33%55.59M
-8.17%9.74M
47.75%16.41M
-7.82%10.95M
-11.89%10.75M
-16.49%10.61M
-15.32%11.11M
Long term deferred income
-3.34%58.15M
-3.38%60.27M
33.75%67.27M
15.94%60.64M
29.41%60.16M
27.73%62.38M
13.63%50.3M
14.52%52.31M
3.73%46.49M
15.08%48.83M
Lease liabilities
-23.48%27.29M
-23.45%27.45M
-24.57%34.35M
-1.71%35.53M
6.47%35.67M
35.23%35.86M
50.28%45.54M
28.86%36.15M
173.49%33.5M
73.02%26.52M
Other non current liabilities
----
----
----
----
----
----
--41.2K
--39.44K
--38.2K
----
Total non current liabilities
84.92%1.29B
147.11%1.15B
31.62%995.21M
45.84%935.34M
60.85%695.83M
8.50%465.27M
79.73%756.1M
92.53%641.35M
111.99%432.59M
127.18%428.81M
Total liabilities
0.75%2.57B
-0.37%2.47B
19.26%2.84B
15.06%2.82B
3.59%2.55B
34.39%2.48B
62.93%2.38B
61.15%2.45B
66.00%2.46B
51.49%1.85B
Shareholders equity
Paid-in capital
-0.00%930.11M
-0.00%930.11M
-0.02%930.13M
-0.02%930.13M
-0.02%930.13M
-0.02%930.13M
2.33%930.34M
2.33%930.34M
2.33%930.34M
2.33%930.34M
Capital reserve funds
4.37%2.63B
4.80%2.61B
3.27%2.55B
3.43%2.54B
3.46%2.52B
3.49%2.49B
12.68%2.47B
12.79%2.45B
11.82%2.43B
10.85%2.41B
Surplus reserve funds
17.49%446.29M
17.50%446.29M
12.65%379.82M
12.65%379.82M
12.66%379.86M
12.66%379.82M
15.18%337.17M
15.18%337.17M
15.18%337.17M
15.17%337.13M
Retained profit
12.25%3.15B
16.07%3.05B
12.94%2.93B
12.40%2.74B
15.92%2.8B
20.20%2.63B
23.68%2.59B
28.08%2.44B
25.85%2.42B
22.09%2.19B
Less:Treasury stock
-35.17%129.66M
-35.17%129.66M
-6.53%193.81M
-6.53%193.81M
-3.55%200M
-3.55%200M
--207.36M
--207.36M
--207.36M
--207.36M
Other composite income
357.24%69.89M
80.43%64.75M
-19.13%68.49M
867.10%98.41M
121.77%15.29M
159.86%35.89M
353.84%84.7M
62.54%-12.83M
-488.46%-70.23M
-247.57%-59.96M
Specific reserves
-4.55%18.69M
-6.42%18.02M
-4.28%19.07M
-1.32%19.16M
6.97%19.59M
9.72%19.25M
17.57%19.92M
19.58%19.41M
24.36%18.31M
21.23%17.55M
Shareholders equity without minority interests
9.96%7.11B
11.23%6.99B
7.31%6.69B
9.29%6.51B
10.34%6.46B
11.99%6.29B
13.77%6.23B
13.22%5.96B
10.52%5.86B
8.72%5.61B
Minority interests
37.76%705.54M
34.51%669.82M
17.36%532.69M
16.23%505.05M
18.33%512.14M
19.88%497.96M
13.58%453.9M
34.18%434.53M
33.28%432.82M
34.91%415.37M
Total shareholder equity
12.00%7.81B
12.94%7.66B
7.99%7.22B
9.76%7.02B
10.89%6.98B
12.53%6.78B
13.75%6.68B
14.43%6.39B
11.83%6.29B
10.19%6.03B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
--466.97K
Total liabilityies and equity
8.99%10.38B
9.38%10.13B
10.95%10.06B
11.23%9.84B
8.84%9.53B
17.65%9.27B
23.54%9.06B
24.43%8.84B
23.14%8.75B
17.72%7.88B
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
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -7.31%1.22B-24.77%737.95M6.32%1.39B-10.03%1.33B-3.58%1.32B25.91%980.93M14.09%1.3B39.45%1.47B33.27%1.36B40.37%779.04M
Transactional financial assets 2,636.35%190M150.73%516.61M-85.00%30M-55.78%40.03M-95.04%6.94M-64.14%206.04M-33.99%200M-61.60%90.53M-47.17%140M16.59%574.6M
Notes receivable and accounts receivable 1.28%602.95M32.99%606.2M199.05%672.01M43.48%639.13M4.69%595.34M18.18%455.82M-39.87%224.72M-0.28%445.46M18.76%568.68M-31.76%385.69M
-Notes receivable -79.53%6.49M2,977.65%6.77M1,966.21%13.9M15,658.62%42.55M158,547.40%31.73M-73.81%220K-94.09%672.73K-98.85%270K-99.94%20K-93.94%840K
-Accounts receivable 5.83%596.46M31.57%599.43M193.74%658.11M34.01%596.58M-0.89%563.61M18.38%455.6M-38.17%224.04M5.19%445.19M27.01%568.66M-30.19%384.85M
Other receivables (including interest and dividends) 77.45%34.88M89.27%35.55M-30.96%19.37M26.10%20.86M8.73%19.65M-78.91%18.78M-21.10%28.06M-40.73%16.54M-38.86%18.08M193.74%89.04M
-Dividend receivable 32.81%6.88M32.81%6.88M35.15%5.18M35.15%5.18M35.15%5.18M35.15%5.18M49.08%3.83M49.08%3.83M49.08%3.83M49.08%3.83M
-Other receivable ------------23.37%15.68M-----84.03%13.6M-----49.84%12.71M----207.14%85.21M
Advance payment -11.67%57.56M13.20%45.94M-41.76%57.09M-55.69%58.72M-83.44%65.17M-46.31%40.58M99.47%98.03M378.82%132.53M1,886.45%393.41M521.32%75.57M
Inventories -1.51%1.94B-0.52%1.96B-2.79%2.03B5.99%2.02B19.17%1.97B30.70%1.97B53.39%2.09B44.15%1.91B14.57%1.65B26.20%1.51B
Receivable financing 69.46%38.29M92.07%15.36M237.74%7.02M66.39%13.28M143.22%22.6M1,730.27%7.99M--2.08M--7.98M--9.29M--436.8K
Other current assets 100.08%91.59M-8.94%93.79M-35.84%54.52M-46.79%52.16M-54.40%45.78M-5.30%103M64.33%84.99M110.78%98.04M98.37%100.4M70.12%108.76M
Total current assets 3.31%4.17B6.03%4.01B5.61%4.26B-0.01%4.17B-4.86%4.04B7.45%3.78B21.50%4.03B31.84%4.17B28.30%4.25B20.82%3.52B
Non Current assets
Investment real estate -5.07%110.43M-4.69%111.9M10.38%113.38M10.44%114.85M--116.33M--117.41M--102.72M--103.99M------0
Long-term equity investment -11.20%18.57M-11.20%18.57M-12.96%21.42M-12.96%21.42M-0.70%20.91M-0.70%20.91M21.60%24.61M21.60%24.61M7.18%21.06M7.18%21.06M
Fixed assets ------------27.76%3.08B----20.37%3.14B----19.78%2.41B----60.69%2.61B
Constru in process ------------26.22%920.37M----50.09%769.49M-----0.50%729.18M-----47.33%512.7M
Construction materials --------------0------297.87K----------------
Intangible assets -0.65%458.05M-0.43%464.36M17.16%463.91M14.22%455.31M16.71%461.02M16.26%466.37M-0.33%395.95M-0.44%398.63M-1.88%395.03M-1.27%401.14M
Development expenditure -11.30%4.81M-29.53%3.53M79.36%6.73M79.31%5.87M102.67%5.43M332.41%5.01M2.47%3.75M-6.05%3.28M-22.23%2.68M-71.91%1.16M
Goodwill 3.24%705.61M1.69%704.4M1.01%713.21M7.63%718.57M8.21%683.5M9.19%692.7M9.43%706.09M3.87%667.62M-3.38%631.65M-2.28%634.38M
Long deferred expense -19.32%27.86M-17.02%30.33M11.71%30.39M19.43%32.46M49.12%34.54M54.67%36.55M264.54%27.21M415.45%27.18M351.20%23.16M323.88%23.63M
Deferred tax assets -0.17%114.15M-4.12%114.75M29.49%124.41M31.07%124.76M38.17%114.34M52.74%119.68M39.71%96.08M37.67%95.19M39.01%82.75M32.25%78.35M
Usufruct assets -27.83%36.65M-25.62%40.52M-23.17%43.8M3.07%48.28M22.73%50.78M35.96%54.49M79.33%57.01M49.55%46.84M215.92%41.37M57.04%40.07M
Other non current assets 129.54%238.8M225.82%208.08M-14.03%204.63M-12.11%147.4M-36.43%104.03M70.67%63.86M463.54%238.01M515.10%167.71M446.78%163.65M202.88%37.42M
Total non current assets 13.17%6.21B11.68%6.13B15.23%5.8B21.26%5.67B21.75%5.49B25.89%5.49B25.23%5.03B18.49%4.67B18.64%4.51B15.34%4.36B
Total assets 8.99%10.38B9.38%10.13B10.95%10.06B11.23%9.84B8.84%9.53B17.65%9.27B23.54%9.06B24.43%8.84B23.14%8.75B17.72%7.88B
Liabilities
Current liabilities
Short term loan 33.87%130.16M-78.65%29.92M-22.32%147.59M-16.76%226.25M-67.62%97.23M16.66%140.13M-13.78%189.99M-15.16%271.8M-26.84%300.27M-71.26%120.12M
Notes payable and accounts payable -45.42%452.48M-36.47%595.31M1.55%670.4M17.88%763.91M29.68%829.09M39.90%937.1M45.69%660.19M15.84%648.03M28.18%639.34M74.67%669.84M
-Notes payable -90.16%10M-46.76%38.8M-11.91%52.3M58.23%62.3M--101.67M--72.87M--59.37M--39.37M------0
-Accounts payable -39.17%442.48M-35.61%556.51M2.88%618.1M15.27%701.61M13.78%727.41M29.02%864.23M32.59%600.81M8.80%608.65M28.18%639.34M74.67%669.84M
Contract liabilities 33.63%54.5M-20.48%51.46M-50.73%61.6M-80.15%63.66M-92.14%40.78M-53.49%64.71M256.04%125.03M585.78%320.69M209.35%518.89M296.45%139.15M
Salaries payable -25.99%152.09M-34.32%123.09M-8.38%263.7M0.96%236.11M7.16%205.51M17.45%187.39M17.95%287.83M27.60%233.86M35.70%191.79M45.08%159.54M
Taxs payable -84.70%20.84M-65.37%47.98M-35.25%61.39M-24.83%55.8M19.90%136.17M98.02%138.56M81.67%94.81M58.48%74.24M265.89%113.57M47.77%69.97M
Other payable (including interest and dividends) -30.89%158.97M-30.40%159.37M-10.81%222.96M-9.86%223.79M-7.30%230.02M-3.24%228.97M719.05%249.98M797.21%248.26M838.64%248.13M833.58%236.63M
-Dividend payable ------------------------------3.26M--------
-Other payable -------------8.66%223.79M-----3.24%228.97M----785.42%244.99M----833.58%236.63M
Non current liabilities due within one year -1.13%312.91M-1.12%313.03M3,038.01%410.79M2,608.99%310.4M1,694.02%316.5M1,432.26%316.56M310.21%13.09M409.22%11.46M457.49%17.64M101.96%20.66M
Other current liabilities 197.96%2.44M-12.32%2.6M87.19%3.19M221.17%5.21M-31.97%817.73K56.00%2.96M139.22%1.7M13.79%1.62M13.47%1.2M137.66%1.9M
Total current liabilities -30.80%1.28B-34.40%1.32B13.50%1.84B4.15%1.89B-8.60%1.86B42.22%2.02B56.13%1.62B52.35%1.81B58.66%2.03B37.62%1.42B
Current liabilities
Long term loan 95.55%1.14B190.81%1B29.36%833.22M44.80%777.86M73.43%584.8M2.27%345.24M96.76%644.13M123.57%537.19M165.18%337.19M204.90%337.58M
Long term salaries pay 17.98%1.63M24.61%1.61M24.31%1.42M31.71%1.42M34.93%1.38M32.54%1.3M-60.96%1.14M-63.36%1.08M-66.92%1.02M-69.71%977.15K
Estimate liabilities 7.48%4.38M8.24%4.43M4.83%4.2M11.92%4.3M9.19%4.08M7.85%4.09M1.19%4M-3.36%3.84M-7.59%3.73M-3.47%3.79M
Deferred tax liabilities 430.57%51.69M216.60%51.96M400.12%54.75M417.33%55.59M-8.17%9.74M47.75%16.41M-7.82%10.95M-11.89%10.75M-16.49%10.61M-15.32%11.11M
Long term deferred income -3.34%58.15M-3.38%60.27M33.75%67.27M15.94%60.64M29.41%60.16M27.73%62.38M13.63%50.3M14.52%52.31M3.73%46.49M15.08%48.83M
Lease liabilities -23.48%27.29M-23.45%27.45M-24.57%34.35M-1.71%35.53M6.47%35.67M35.23%35.86M50.28%45.54M28.86%36.15M173.49%33.5M73.02%26.52M
Other non current liabilities --------------------------41.2K--39.44K--38.2K----
Total non current liabilities 84.92%1.29B147.11%1.15B31.62%995.21M45.84%935.34M60.85%695.83M8.50%465.27M79.73%756.1M92.53%641.35M111.99%432.59M127.18%428.81M
Total liabilities 0.75%2.57B-0.37%2.47B19.26%2.84B15.06%2.82B3.59%2.55B34.39%2.48B62.93%2.38B61.15%2.45B66.00%2.46B51.49%1.85B
Shareholders equity
Paid-in capital -0.00%930.11M-0.00%930.11M-0.02%930.13M-0.02%930.13M-0.02%930.13M-0.02%930.13M2.33%930.34M2.33%930.34M2.33%930.34M2.33%930.34M
Capital reserve funds 4.37%2.63B4.80%2.61B3.27%2.55B3.43%2.54B3.46%2.52B3.49%2.49B12.68%2.47B12.79%2.45B11.82%2.43B10.85%2.41B
Surplus reserve funds 17.49%446.29M17.50%446.29M12.65%379.82M12.65%379.82M12.66%379.86M12.66%379.82M15.18%337.17M15.18%337.17M15.18%337.17M15.17%337.13M
Retained profit 12.25%3.15B16.07%3.05B12.94%2.93B12.40%2.74B15.92%2.8B20.20%2.63B23.68%2.59B28.08%2.44B25.85%2.42B22.09%2.19B
Less:Treasury stock -35.17%129.66M-35.17%129.66M-6.53%193.81M-6.53%193.81M-3.55%200M-3.55%200M--207.36M--207.36M--207.36M--207.36M
Other composite income 357.24%69.89M80.43%64.75M-19.13%68.49M867.10%98.41M121.77%15.29M159.86%35.89M353.84%84.7M62.54%-12.83M-488.46%-70.23M-247.57%-59.96M
Specific reserves -4.55%18.69M-6.42%18.02M-4.28%19.07M-1.32%19.16M6.97%19.59M9.72%19.25M17.57%19.92M19.58%19.41M24.36%18.31M21.23%17.55M
Shareholders equity without minority interests 9.96%7.11B11.23%6.99B7.31%6.69B9.29%6.51B10.34%6.46B11.99%6.29B13.77%6.23B13.22%5.96B10.52%5.86B8.72%5.61B
Minority interests 37.76%705.54M34.51%669.82M17.36%532.69M16.23%505.05M18.33%512.14M19.88%497.96M13.58%453.9M34.18%434.53M33.28%432.82M34.91%415.37M
Total shareholder equity 12.00%7.81B12.94%7.66B7.99%7.22B9.76%7.02B10.89%6.98B12.53%6.78B13.75%6.68B14.43%6.39B11.83%6.29B10.19%6.03B
Adjustment items of liabilities and equity --------------------------------------466.97K
Total liabilityies and equity 8.99%10.38B9.38%10.13B10.95%10.06B11.23%9.84B8.84%9.53B17.65%9.27B23.54%9.06B24.43%8.84B23.14%8.75B17.72%7.88B
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 --Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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