CN Stock MarketDetailed Quotes

002666 Guangdong Delian Group

Watchlist
  • 4.17
  • -0.11-2.57%
Market Closed Jun 3 15:00 CST
3.15BMarket Cap85.10P/E (TTM)

Guangdong Delian 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
3.30%569.25M
20.44%580.51M
23.91%564.1M
37.61%611.1M
18.10%551.05M
27.68%481.98M
-0.99%455.23M
-29.10%444.07M
-15.98%466.61M
-42.22%377.49M
Transactional financial assets
143.34%50.07M
-99.66%68.83K
161.76%52.26M
68.36%50.65M
23,406.41%20.58M
-44.48%20.42M
--19.97M
--30.08M
--87.53K
--36.77M
Notes receivable and accounts receivable
-24.75%766.67M
-0.84%1.3B
-8.68%992.56M
13.70%1.12B
34.11%1.02B
13.01%1.31B
40.23%1.09B
22.13%986.75M
-13.16%759.72M
15.79%1.16B
-Notes receivable
-43.18%6.51M
-13.65%8.5M
3,530.30%6.37M
-85.67%3.44M
-54.50%11.46M
--9.84M
--175.42K
--23.99M
577.75%25.19M
----
-Accounts receivable
-24.54%760.16M
-0.74%1.29B
-9.25%986.2M
16.17%1.12B
37.15%1.01B
12.16%1.3B
40.21%1.09B
19.16%962.77M
-15.68%734.53M
16.44%1.16B
Other receivables (including interest and dividends)
21.44%70.4M
22.81%65.2M
17.57%63.26M
-32.78%59.51M
-50.78%57.97M
-36.29%53.09M
-26.14%53.81M
38.75%88.52M
97.63%117.79M
53.46%83.33M
-Other receivable
----
----
----
-32.78%59.51M
----
-36.29%53.09M
----
38.75%88.52M
----
92.11%83.33M
Advance payment
16.83%205.99M
-17.48%112.78M
-10.19%222.96M
-28.22%163.73M
-36.97%176.32M
-19.17%136.66M
18.94%248.27M
22.80%228.1M
8.33%279.74M
2.21%169.08M
Inventories
4.56%1.21B
-7.08%955.34M
1.18%1.17B
11.89%1.15B
18.83%1.16B
29.78%1.03B
27.79%1.15B
18.56%1.03B
24.32%977.57M
28.77%792.25M
Receivable financing
48.98%233.64M
-29.91%171.29M
19.56%170.66M
90.54%160.87M
-33.80%156.82M
18.71%244.39M
-43.04%142.74M
-68.93%84.43M
-11.01%236.88M
-36.74%205.87M
Non-current assets due within one year
----
--33.24M
----
----
----
----
----
----
----
----
Other current assets
72.07%132.58M
128.78%214.84M
73.98%117.27M
-38.49%66.29M
-18.32%77.05M
-58.63%93.91M
31.49%67.41M
145.26%107.78M
65.63%94.33M
362.14%226.99M
Total current assets
0.71%3.24B
1.89%3.43B
3.79%3.35B
12.89%3.38B
9.80%3.22B
10.41%3.37B
18.63%3.23B
4.57%3B
2.63%2.93B
6.53%3.05B
Non Current assets
Other non-current financial assets
29.32%185.88M
34.70%195.33M
68.20%143.09M
70.49%143.85M
71.15%143.74M
224.95%145.01M
811.80%85.07M
804.33%84.37M
786.23%83.98M
357.62%44.62M
Investment real estate
-7.08%81.66M
-7.06%82.93M
-22.19%85.77M
-21.70%87.23M
-22.03%87.88M
-21.72%89.23M
119.51%110.23M
118.92%111.4M
116.69%112.7M
118.21%113.99M
Long-term equity investment
-0.96%201.63M
1.86%201.42M
8.13%220.61M
-1.98%205.87M
-4.49%203.59M
-17.05%197.74M
-11.21%204.02M
-4.13%210.04M
-1.08%213.17M
21.91%238.38M
Fixed assets
----
----
----
10.30%669.56M
----
10.41%687.06M
----
-3.65%607.02M
----
-3.19%622.28M
Constru in process
----
----
----
-23.49%52.11M
----
-34.43%43.28M
----
70.23%68.11M
----
61.66%66.01M
Intangible assets
-4.66%282.28M
-4.56%285.74M
4.92%289.1M
11.86%292.63M
12.13%296.07M
26.99%299.4M
5.65%275.56M
-0.48%261.59M
-7.69%264.03M
-10.88%235.76M
Goodwill
-8.36%44.23M
-8.36%44.23M
5.69%48.27M
617.78%48.27M
617.78%48.27M
617.78%48.27M
579.12%45.67M
0.00%6.72M
0.00%6.72M
0.00%6.72M
Long deferred expense
6.17%24.3M
-6.51%19.31M
-24.02%22.98M
-15.36%21.26M
-10.67%22.88M
-14.69%20.66M
6.12%30.25M
-16.30%25.11M
-13.97%25.62M
-10.44%24.21M
Deferred tax assets
105.86%108.88M
49.21%112.03M
60.63%62.62M
58.48%54.69M
51.06%52.89M
102.06%75.08M
-8.43%38.98M
-18.98%34.51M
-6.07%35.01M
-3.16%37.16M
Usufruct assets
-66.22%18.65M
-65.42%19.32M
-25.38%48.86M
-23.21%51.48M
-20.06%55.19M
-21.38%55.88M
-0.96%65.47M
-0.45%67.05M
--69.05M
-10.19%71.08M
Other non current assets
-48.36%42.57M
-58.75%25.78M
462.49%95.96M
1,363.21%96.29M
605.10%82.44M
1,052.39%62.5M
-25.26%17.06M
-62.08%6.58M
34.45%11.69M
-82.32%5.42M
Total non current assets
5.22%1.81B
5.15%1.81B
11.66%1.74B
16.24%1.72B
14.57%1.72B
17.63%1.72B
9.76%1.56B
7.73%1.48B
13.48%1.5B
5.62%1.47B
Total assets
2.29%5.06B
3.00%5.24B
6.35%5.09B
14.00%5.11B
11.42%4.94B
12.75%5.09B
15.59%4.79B
5.60%4.48B
6.07%4.44B
6.23%4.51B
Liabilities
Current liabilities
Short term loan
-5.73%817.73M
18.04%909.19M
20.03%841.7M
60.69%908.73M
65.95%867.4M
71.76%770.25M
121.68%701.23M
55.80%565.5M
22.29%522.69M
26.38%448.44M
Notes payable and accounts payable
27.26%526.56M
-2.43%626.72M
10.85%569.04M
41.20%533.02M
18.11%413.77M
29.72%642.36M
43.45%513.34M
-2.66%377.5M
-1.86%350.33M
2.61%495.19M
-Notes payable
117.63%159.03M
-12.89%121.97M
215.13%125.9M
52.49%98.66M
49.23%73.08M
125.94%140.02M
26.98%39.95M
214.91%64.7M
200.25%48.97M
86.61%61.97M
-Accounts payable
7.87%367.53M
0.48%504.75M
-6.39%443.14M
38.86%434.36M
13.05%340.7M
15.96%502.34M
45.04%473.39M
-14.83%312.8M
-11.53%301.36M
-3.60%433.22M
Contract liabilities
6.21%39.25M
8.94%36.02M
-14.82%30.15M
0.63%31.35M
-22.38%36.95M
-5.44%33.06M
57.78%35.39M
17.69%31.16M
41.69%47.61M
165.11%34.97M
Advance receipts
6.20%914.12K
155.66%1.08M
----
-3.25%842.45K
-1.03%860.76K
-51.60%421.14K
977.81%851.18K
91.80%870.72K
3.23%869.7K
-7.58%870.08K
Salaries payable
-10.10%7.46M
12.43%14.93M
17.82%8.11M
30.66%7.44M
30.49%8.29M
12.18%13.28M
79.72%6.89M
56.87%5.69M
82.61%6.36M
51.64%11.83M
Taxs payable
38.85%26.54M
-0.70%38.41M
-24.16%21.62M
-4.65%20.11M
-18.13%19.11M
-46.20%38.68M
-2.48%28.5M
-3.18%21.09M
-58.71%23.35M
-6.06%71.89M
Other payable (including interest and dividends)
1.18%25.97M
-3.86%26.67M
-3.39%30.53M
6.31%26.8M
38.47%25.66M
30.12%27.74M
-7.55%31.61M
-10.89%25.21M
-27.76%18.53M
-4.66%21.32M
-Dividend payable
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
-Other payable
----
----
----
9.75%17.92M
----
51.61%18.86M
----
-15.87%16.33M
----
-7.73%12.44M
Non current liabilities due within one year
103.06%13.75M
93.95%12.99M
1.01%6.24M
0.18%6.19M
11.37%6.77M
10.19%6.7M
--6.18M
--6.18M
--6.08M
1.10%6.08M
Other current liabilities
34.19%6.26M
61.96%6.63M
18.93%3.61M
52.23%4.1M
-26.68%4.66M
69.54%4.1M
4.66%3.04M
-21.83%2.69M
45.61%6.36M
60.35%2.42M
Total current liabilities
5.85%1.46B
8.86%1.67B
13.86%1.51B
48.53%1.54B
40.86%1.38B
40.58%1.54B
73.05%1.33B
24.08%1.04B
8.06%982.17M
13.18%1.09B
Current liabilities
Long term loan
0.48%100.48M
-20.00%80M
--96.03M
--100M
--100M
--100M
----
----
----
----
Deferred tax liabilities
568.51%47M
83.19%48.25M
125.15%14.63M
58.95%8.66M
119.66%7.03M
354.96%26.34M
-68.92%6.5M
-75.96%5.45M
-82.64%3.2M
-56.38%5.79M
Long term deferred income
-54.60%151.34K
-54.00%153.33K
-35.48%327.36K
-35.34%329.35K
-35.06%333.33K
-35.06%333.33K
-26.82%507.36K
-26.54%509.35K
-95.37%513.33K
-95.37%513.33K
Lease liabilities
-74.24%13.16M
-72.14%13.92M
-28.07%42.86M
-26.79%44.52M
-18.27%51.07M
-21.88%49.97M
-9.87%59.59M
-9.71%60.81M
--62.49M
-8.68%63.96M
Total non current liabilities
1.48%160.79M
-19.43%142.33M
131.03%153.85M
129.90%153.51M
139.32%158.43M
151.40%176.64M
-24.07%66.59M
-26.39%66.77M
124.17%66.2M
-25.57%70.26M
Total liabilities
5.40%1.63B
5.94%1.81B
19.46%1.66B
53.45%1.69B
47.08%1.54B
47.28%1.71B
63.08%1.39B
19.13%1.1B
11.72%1.05B
9.72%1.16B
Shareholders equity
Paid-in capital
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
0.00%754.33M
Capital reserve funds
-0.78%974.45M
-0.81%974.11M
0.00%982.1M
0.00%982.1M
0.00%982.1M
0.00%982.1M
0.00%982.1M
0.00%982.1M
0.00%982.1M
0.00%982.1M
Surplus reserve funds
0.32%99.53M
0.32%99.53M
4.44%99.21M
4.44%99.21M
4.44%99.21M
4.44%99.21M
6.54%94.99M
6.54%94.99M
6.54%94.99M
6.54%94.99M
Retained profit
2.28%1.63B
2.80%1.6B
1.49%1.61B
1.37%1.6B
1.87%1.59B
2.40%1.56B
8.56%1.59B
5.70%1.58B
10.20%1.56B
11.93%1.52B
Less:Treasury stock
9.58%54.82M
-25.69%37.18M
0.00%50.03M
59.73%50.03M
--50.03M
--50.03M
--50.03M
--31.32M
----
----
Other composite income
792.34%6.49M
51.99%8.32M
5.10%5.92M
2,259.34%5.59M
120.19%727.57K
251.17%5.47M
381.75%5.63M
86.90%-258.94K
-504.58%-3.6M
-319.60%-3.62M
Shareholders equity without minority interests
0.89%3.41B
1.54%3.4B
0.84%3.4B
0.39%3.39B
-0.36%3.38B
-0.00%3.35B
2.70%3.38B
1.85%3.38B
4.55%3.39B
5.19%3.35B
Minority interests
-0.95%24.59M
-3.81%24.59M
25.63%22.31M
3,280.47%23.98M
4,923.24%24.83M
6,474.59%25.56M
22,151.81%17.76M
-335.81%-753.99K
-117.28%-514.75K
-111.73%-401.03K
Total shareholder equity
0.87%3.43B
1.50%3.43B
0.97%3.43B
1.12%3.41B
0.39%3.4B
0.77%3.38B
3.24%3.39B
1.82%3.38B
4.43%3.39B
5.07%3.35B
Total liabilityies and equity
2.29%5.06B
3.00%5.24B
6.35%5.09B
14.00%5.11B
11.42%4.94B
12.75%5.09B
15.59%4.79B
5.60%4.48B
6.07%4.44B
6.23%4.51B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 3.30%569.25M20.44%580.51M23.91%564.1M37.61%611.1M18.10%551.05M27.68%481.98M-0.99%455.23M-29.10%444.07M-15.98%466.61M-42.22%377.49M
Transactional financial assets 143.34%50.07M-99.66%68.83K161.76%52.26M68.36%50.65M23,406.41%20.58M-44.48%20.42M--19.97M--30.08M--87.53K--36.77M
Notes receivable and accounts receivable -24.75%766.67M-0.84%1.3B-8.68%992.56M13.70%1.12B34.11%1.02B13.01%1.31B40.23%1.09B22.13%986.75M-13.16%759.72M15.79%1.16B
-Notes receivable -43.18%6.51M-13.65%8.5M3,530.30%6.37M-85.67%3.44M-54.50%11.46M--9.84M--175.42K--23.99M577.75%25.19M----
-Accounts receivable -24.54%760.16M-0.74%1.29B-9.25%986.2M16.17%1.12B37.15%1.01B12.16%1.3B40.21%1.09B19.16%962.77M-15.68%734.53M16.44%1.16B
Other receivables (including interest and dividends) 21.44%70.4M22.81%65.2M17.57%63.26M-32.78%59.51M-50.78%57.97M-36.29%53.09M-26.14%53.81M38.75%88.52M97.63%117.79M53.46%83.33M
-Other receivable -------------32.78%59.51M-----36.29%53.09M----38.75%88.52M----92.11%83.33M
Advance payment 16.83%205.99M-17.48%112.78M-10.19%222.96M-28.22%163.73M-36.97%176.32M-19.17%136.66M18.94%248.27M22.80%228.1M8.33%279.74M2.21%169.08M
Inventories 4.56%1.21B-7.08%955.34M1.18%1.17B11.89%1.15B18.83%1.16B29.78%1.03B27.79%1.15B18.56%1.03B24.32%977.57M28.77%792.25M
Receivable financing 48.98%233.64M-29.91%171.29M19.56%170.66M90.54%160.87M-33.80%156.82M18.71%244.39M-43.04%142.74M-68.93%84.43M-11.01%236.88M-36.74%205.87M
Non-current assets due within one year ------33.24M--------------------------------
Other current assets 72.07%132.58M128.78%214.84M73.98%117.27M-38.49%66.29M-18.32%77.05M-58.63%93.91M31.49%67.41M145.26%107.78M65.63%94.33M362.14%226.99M
Total current assets 0.71%3.24B1.89%3.43B3.79%3.35B12.89%3.38B9.80%3.22B10.41%3.37B18.63%3.23B4.57%3B2.63%2.93B6.53%3.05B
Non Current assets
Other non-current financial assets 29.32%185.88M34.70%195.33M68.20%143.09M70.49%143.85M71.15%143.74M224.95%145.01M811.80%85.07M804.33%84.37M786.23%83.98M357.62%44.62M
Investment real estate -7.08%81.66M-7.06%82.93M-22.19%85.77M-21.70%87.23M-22.03%87.88M-21.72%89.23M119.51%110.23M118.92%111.4M116.69%112.7M118.21%113.99M
Long-term equity investment -0.96%201.63M1.86%201.42M8.13%220.61M-1.98%205.87M-4.49%203.59M-17.05%197.74M-11.21%204.02M-4.13%210.04M-1.08%213.17M21.91%238.38M
Fixed assets ------------10.30%669.56M----10.41%687.06M-----3.65%607.02M-----3.19%622.28M
Constru in process -------------23.49%52.11M-----34.43%43.28M----70.23%68.11M----61.66%66.01M
Intangible assets -4.66%282.28M-4.56%285.74M4.92%289.1M11.86%292.63M12.13%296.07M26.99%299.4M5.65%275.56M-0.48%261.59M-7.69%264.03M-10.88%235.76M
Goodwill -8.36%44.23M-8.36%44.23M5.69%48.27M617.78%48.27M617.78%48.27M617.78%48.27M579.12%45.67M0.00%6.72M0.00%6.72M0.00%6.72M
Long deferred expense 6.17%24.3M-6.51%19.31M-24.02%22.98M-15.36%21.26M-10.67%22.88M-14.69%20.66M6.12%30.25M-16.30%25.11M-13.97%25.62M-10.44%24.21M
Deferred tax assets 105.86%108.88M49.21%112.03M60.63%62.62M58.48%54.69M51.06%52.89M102.06%75.08M-8.43%38.98M-18.98%34.51M-6.07%35.01M-3.16%37.16M
Usufruct assets -66.22%18.65M-65.42%19.32M-25.38%48.86M-23.21%51.48M-20.06%55.19M-21.38%55.88M-0.96%65.47M-0.45%67.05M--69.05M-10.19%71.08M
Other non current assets -48.36%42.57M-58.75%25.78M462.49%95.96M1,363.21%96.29M605.10%82.44M1,052.39%62.5M-25.26%17.06M-62.08%6.58M34.45%11.69M-82.32%5.42M
Total non current assets 5.22%1.81B5.15%1.81B11.66%1.74B16.24%1.72B14.57%1.72B17.63%1.72B9.76%1.56B7.73%1.48B13.48%1.5B5.62%1.47B
Total assets 2.29%5.06B3.00%5.24B6.35%5.09B14.00%5.11B11.42%4.94B12.75%5.09B15.59%4.79B5.60%4.48B6.07%4.44B6.23%4.51B
Liabilities
Current liabilities
Short term loan -5.73%817.73M18.04%909.19M20.03%841.7M60.69%908.73M65.95%867.4M71.76%770.25M121.68%701.23M55.80%565.5M22.29%522.69M26.38%448.44M
Notes payable and accounts payable 27.26%526.56M-2.43%626.72M10.85%569.04M41.20%533.02M18.11%413.77M29.72%642.36M43.45%513.34M-2.66%377.5M-1.86%350.33M2.61%495.19M
-Notes payable 117.63%159.03M-12.89%121.97M215.13%125.9M52.49%98.66M49.23%73.08M125.94%140.02M26.98%39.95M214.91%64.7M200.25%48.97M86.61%61.97M
-Accounts payable 7.87%367.53M0.48%504.75M-6.39%443.14M38.86%434.36M13.05%340.7M15.96%502.34M45.04%473.39M-14.83%312.8M-11.53%301.36M-3.60%433.22M
Contract liabilities 6.21%39.25M8.94%36.02M-14.82%30.15M0.63%31.35M-22.38%36.95M-5.44%33.06M57.78%35.39M17.69%31.16M41.69%47.61M165.11%34.97M
Advance receipts 6.20%914.12K155.66%1.08M-----3.25%842.45K-1.03%860.76K-51.60%421.14K977.81%851.18K91.80%870.72K3.23%869.7K-7.58%870.08K
Salaries payable -10.10%7.46M12.43%14.93M17.82%8.11M30.66%7.44M30.49%8.29M12.18%13.28M79.72%6.89M56.87%5.69M82.61%6.36M51.64%11.83M
Taxs payable 38.85%26.54M-0.70%38.41M-24.16%21.62M-4.65%20.11M-18.13%19.11M-46.20%38.68M-2.48%28.5M-3.18%21.09M-58.71%23.35M-6.06%71.89M
Other payable (including interest and dividends) 1.18%25.97M-3.86%26.67M-3.39%30.53M6.31%26.8M38.47%25.66M30.12%27.74M-7.55%31.61M-10.89%25.21M-27.76%18.53M-4.66%21.32M
-Dividend payable 0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M
-Other payable ------------9.75%17.92M----51.61%18.86M-----15.87%16.33M-----7.73%12.44M
Non current liabilities due within one year 103.06%13.75M93.95%12.99M1.01%6.24M0.18%6.19M11.37%6.77M10.19%6.7M--6.18M--6.18M--6.08M1.10%6.08M
Other current liabilities 34.19%6.26M61.96%6.63M18.93%3.61M52.23%4.1M-26.68%4.66M69.54%4.1M4.66%3.04M-21.83%2.69M45.61%6.36M60.35%2.42M
Total current liabilities 5.85%1.46B8.86%1.67B13.86%1.51B48.53%1.54B40.86%1.38B40.58%1.54B73.05%1.33B24.08%1.04B8.06%982.17M13.18%1.09B
Current liabilities
Long term loan 0.48%100.48M-20.00%80M--96.03M--100M--100M--100M----------------
Deferred tax liabilities 568.51%47M83.19%48.25M125.15%14.63M58.95%8.66M119.66%7.03M354.96%26.34M-68.92%6.5M-75.96%5.45M-82.64%3.2M-56.38%5.79M
Long term deferred income -54.60%151.34K-54.00%153.33K-35.48%327.36K-35.34%329.35K-35.06%333.33K-35.06%333.33K-26.82%507.36K-26.54%509.35K-95.37%513.33K-95.37%513.33K
Lease liabilities -74.24%13.16M-72.14%13.92M-28.07%42.86M-26.79%44.52M-18.27%51.07M-21.88%49.97M-9.87%59.59M-9.71%60.81M--62.49M-8.68%63.96M
Total non current liabilities 1.48%160.79M-19.43%142.33M131.03%153.85M129.90%153.51M139.32%158.43M151.40%176.64M-24.07%66.59M-26.39%66.77M124.17%66.2M-25.57%70.26M
Total liabilities 5.40%1.63B5.94%1.81B19.46%1.66B53.45%1.69B47.08%1.54B47.28%1.71B63.08%1.39B19.13%1.1B11.72%1.05B9.72%1.16B
Shareholders equity
Paid-in capital 0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M0.00%754.33M
Capital reserve funds -0.78%974.45M-0.81%974.11M0.00%982.1M0.00%982.1M0.00%982.1M0.00%982.1M0.00%982.1M0.00%982.1M0.00%982.1M0.00%982.1M
Surplus reserve funds 0.32%99.53M0.32%99.53M4.44%99.21M4.44%99.21M4.44%99.21M4.44%99.21M6.54%94.99M6.54%94.99M6.54%94.99M6.54%94.99M
Retained profit 2.28%1.63B2.80%1.6B1.49%1.61B1.37%1.6B1.87%1.59B2.40%1.56B8.56%1.59B5.70%1.58B10.20%1.56B11.93%1.52B
Less:Treasury stock 9.58%54.82M-25.69%37.18M0.00%50.03M59.73%50.03M--50.03M--50.03M--50.03M--31.32M--------
Other composite income 792.34%6.49M51.99%8.32M5.10%5.92M2,259.34%5.59M120.19%727.57K251.17%5.47M381.75%5.63M86.90%-258.94K-504.58%-3.6M-319.60%-3.62M
Shareholders equity without minority interests 0.89%3.41B1.54%3.4B0.84%3.4B0.39%3.39B-0.36%3.38B-0.00%3.35B2.70%3.38B1.85%3.38B4.55%3.39B5.19%3.35B
Minority interests -0.95%24.59M-3.81%24.59M25.63%22.31M3,280.47%23.98M4,923.24%24.83M6,474.59%25.56M22,151.81%17.76M-335.81%-753.99K-117.28%-514.75K-111.73%-401.03K
Total shareholder equity 0.87%3.43B1.50%3.43B0.97%3.43B1.12%3.41B0.39%3.4B0.77%3.38B3.24%3.39B1.82%3.38B4.43%3.39B5.07%3.35B
Total liabilityies and equity 2.29%5.06B3.00%5.24B6.35%5.09B14.00%5.11B11.42%4.94B12.75%5.09B15.59%4.79B5.60%4.48B6.07%4.44B6.23%4.51B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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