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002674 Xingye Leather Technology

Watchlist
  • 11.29
  • +0.35+3.20%
Market Closed May 31 15:00 CST
3.30BMarket Cap17.11P/E (TTM)

Xingye Leather Technology 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
-29.80%459.95M
-33.48%547.65M
-15.30%701.22M
9.00%782.54M
-38.41%655.22M
-0.01%823.31M
-9.47%827.88M
-14.30%717.95M
57.74%1.06B
-36.76%823.43M
Transactional financial assets
18.56%417.65M
33.46%380.6M
-35.12%277.64M
-25.84%321.04M
56.88%352.28M
-48.44%285.18M
-4.73%427.95M
-29.72%432.9M
-64.91%224.55M
784.88%553.05M
Notes receivable and accounts receivable
20.94%424.5M
7.78%443.73M
6.83%465.32M
28.27%441.03M
122.98%351M
79.54%411.69M
115.99%435.58M
53.63%343.84M
16.06%157.42M
-5.54%229.3M
-Accounts receivable
20.94%424.5M
7.78%443.73M
6.83%465.32M
28.27%441.03M
122.98%351M
79.54%411.69M
115.99%435.58M
53.63%343.84M
16.06%157.42M
-5.54%229.3M
Other receivables (including interest and dividends)
-19.76%5.37M
14.13%6.85M
-0.46%6.82M
100.11%5.87M
76.80%6.7M
211.38%6M
8.21%6.85M
-25.26%2.93M
33.37%3.79M
1.93%1.93M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
100.11%5.87M
----
211.38%6M
----
-25.26%2.93M
----
1.93%1.93M
Advance payment
-51.71%57.29M
-14.72%75.56M
0.46%63.14M
170.73%119.29M
208.42%118.65M
92.66%88.6M
19.93%62.85M
15.07%44.06M
-27.86%38.47M
78.51%45.99M
Inventories
5.35%1.26B
22.89%1.25B
36.67%1.22B
37.18%1.21B
46.46%1.2B
39.12%1.02B
26.80%890.97M
42.30%881.77M
36.00%818.18M
42.92%730.58M
Receivable financing
18.76%160.99M
105.14%141.8M
9.54%108.81M
-2.39%75.38M
143.50%135.56M
61.66%69.12M
41.14%99.33M
50.06%77.22M
-13.58%55.67M
-69.57%42.76M
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
17.46%104.85M
39.45%134.3M
48.35%100.3M
90.33%111.11M
37.55%89.27M
13.70%96.31M
31.33%67.61M
28.38%58.38M
33.42%64.9M
115.13%84.71M
Total current assets
-0.48%2.89B
6.54%2.98B
4.32%2.94B
19.80%3.07B
19.78%2.91B
11.34%2.8B
15.13%2.82B
5.04%2.56B
9.27%2.43B
7.99%2.51B
Non Current assets
Other equity investment
-8.34%32.8M
-8.34%32.8M
-16.56%37.67M
-18.08%37.67M
-55.13%35.79M
-27.91%35.79M
-6.09%45.15M
-4.35%45.99M
29.35%79.76M
-19.49%49.64M
Other non-current financial assets
-26.71%20.39M
-26.71%20.39M
-24.62%27.32M
-22.32%28.35M
605.35%27.82M
1,330.80%27.82M
--36.24M
--36.5M
--3.94M
--1.94M
Investment real estate
-18.11%22.9M
-18.05%23.29M
-6.35%27.04M
45.83%27.5M
46.03%27.96M
46.03%28.42M
45.39%28.87M
56.79%18.86M
90.33%19.14M
93.61%19.46M
Long-term equity investment
83.34%222.62M
34.25%154.23M
16.73%131.55M
12.07%122.45M
17.20%121.43M
8.25%114.88M
10.07%112.7M
7.21%109.26M
1.94%103.6M
5.16%106.12M
Fixed assets
----
----
----
20.24%578.94M
----
10.27%529.15M
----
-3.96%481.5M
----
-0.42%479.87M
Constru in process
----
----
----
-28.16%65.56M
----
78.10%93.48M
----
339.63%91.25M
----
50.24%52.49M
Intangible assets
-3.41%51.66M
3.15%52.3M
1.74%52.06M
2.38%52.86M
3.22%53.48M
-2.97%50.7M
-2.81%51.17M
-2.75%51.63M
-2.42%51.81M
-5.39%52.26M
Goodwill
0.00%24.36M
0.00%24.36M
2.44%24.36M
2.44%24.36M
--24.36M
--24.36M
--23.78M
--23.78M
----
----
Long deferred expense
18.09%2.58M
-4.73%1.5M
712.88%2.31M
5,376.97%2.04M
--2.19M
--1.58M
-83.07%284.5K
-96.34%37.31K
----
----
Deferred tax assets
19.60%34.67M
32.58%34.26M
9.81%25.22M
6.15%26.57M
17.20%28.99M
12.30%25.84M
68.70%22.97M
87.17%25.03M
89.56%24.74M
73.33%23.01M
Usufruct assets
1.39%6.82M
37.68%4.84M
169.86%5.8M
148.89%6.4M
1,074.18%6.73M
400.91%3.51M
152.35%2.15M
242.75%2.57M
--573.19K
414.39%701.09K
Other non current assets
67.15%90.86M
1.07%55.48M
63.71%62.58M
190.27%73M
171.58%54.36M
452.39%54.89M
200.58%38.23M
119.68%25.15M
141.36%20.01M
95.29%9.94M
Total non current assets
22.17%1.25B
14.35%1.13B
12.74%1.07B
14.72%1.05B
21.54%1.02B
24.51%990.43M
23.41%946M
19.34%911.56M
9.14%842.88M
4.21%795.43M
Total assets
5.42%4.14B
8.58%4.11B
6.44%4.01B
18.47%4.11B
20.24%3.93B
14.51%3.79B
17.10%3.77B
8.45%3.47B
9.24%3.27B
7.06%3.31B
Liabilities
Current liabilities
Short term loan
11.08%506.16M
41.88%449.53M
46.46%448.74M
153.24%566.62M
112.20%455.69M
50.81%316.83M
34.07%306.4M
-62.93%223.75M
-59.49%214.74M
-63.79%210.08M
Notes payable and accounts payable
3.69%309.65M
3.62%331.71M
-13.69%351.52M
10.07%392.86M
10.07%298.64M
17.01%320.13M
99.32%407.26M
82.21%356.91M
51.70%271.32M
24.59%273.6M
-Notes payable
-37.65%13.25M
-16.63%20.35M
-41.48%77.74M
-43.49%75.65M
-80.91%21.24M
-78.75%24.42M
409.62%132.85M
922.85%133.85M
602.15%111.26M
513.26%114.88M
-Accounts payable
6.85%296.4M
5.29%311.36M
-0.23%273.77M
42.21%317.21M
73.31%277.39M
86.32%295.72M
53.94%274.41M
22.03%223.06M
-1.81%160.06M
-20.98%158.72M
Contract liabilities
48.86%22.89M
156.10%18.07M
-47.72%14.3M
-42.17%12.56M
-23.10%15.37M
-56.90%7.06M
-36.13%27.36M
-2.35%21.71M
26.08%19.99M
137.86%16.37M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
12.95%31.25M
30.87%57.79M
6.55%29.88M
17.32%29.09M
39.40%27.66M
-3.12%44.16M
-23.90%28.04M
-29.33%24.79M
-14.09%19.85M
-0.17%45.58M
Taxs payable
12.54%31.4M
-16.05%24.6M
-21.39%34.78M
-11.14%29.3M
56.17%27.9M
19.30%29.3M
132.10%44.25M
23.22%32.98M
7.83%17.87M
-15.38%24.56M
Other payable (including interest and dividends)
-57.47%46.67M
-54.46%47.26M
-52.00%44.12M
29.77%92.48M
502.66%109.72M
652.95%103.79M
4,216.74%91.91M
953.95%71.26M
620.83%18.21M
117.89%13.78M
-Interest payable
----
----
----
----
----
--0
311.97%1.81M
96.42%910K
----
----
-Dividend payable
----
----
----
--11.61M
----
--0
----
----
----
----
-Other payable
----
----
----
14.94%80.87M
----
652.95%103.79M
----
1,017.03%70.35M
----
138.41%13.78M
Non current liabilities due within one year
-95.39%14.37M
-95.05%15.37M
-97.20%8.45M
11,446.58%312.72M
22,786.90%311.74M
22,697.63%310.52M
--301.49M
--2.71M
--1.36M
899.35%1.36M
Other current liabilities
39.35%35.86M
38.45%66.19M
23.25%42.56M
37.61%51.11M
-2.10%25.73M
3.55%47.81M
23.67%34.53M
41.96%37.14M
1.82%26.28M
98.19%46.17M
Total current liabilities
-21.55%998.24M
-14.33%1.01B
-21.50%974.35M
92.77%1.49B
115.81%1.27B
86.79%1.18B
120.99%1.24B
-15.84%771.26M
-25.63%589.62M
-30.68%631.5M
Current liabilities
Long term loan
458.50%431.63M
474.67%430.1M
1,462.90%398.49M
-68.69%93.6M
-74.20%77.28M
-75.01%74.84M
-91.50%25.5M
--299M
--299.5M
--299.5M
Estimate liabilities
----
----
0.00%7.37M
0.00%7.37M
0.00%7.37M
0.00%7.37M
--7.37M
--7.37M
--7.37M
--7.37M
Deferred tax liabilities
40.34%36.78M
54.98%36.65M
32.46%25.79M
43.07%26.64M
59.98%26.21M
39.50%23.65M
20.37%19.47M
20.23%18.62M
-2.67%16.38M
5.15%16.95M
Long term deferred income
-13.84%18.63M
-13.38%19.35M
-14.95%19.84M
-16.47%20.73M
-17.93%21.62M
-12.12%22.34M
27.13%23.32M
32.59%24.82M
38.03%26.35M
30.67%25.43M
Lease liabilities
-6.56%2.99M
155.64%2.08M
227.38%3.12M
210.34%3.09M
6,330.44%3.2M
1,711.88%813.74K
-15.51%954.18K
4.37%995.8K
--49.79K
--44.91K
Total non current liabilities
261.16%490.03M
278.38%488.19M
493.37%454.61M
-56.83%151.43M
-61.19%135.68M
-63.06%129.02M
-77.17%76.61M
897.76%350.8M
873.45%349.65M
881.70%349.29M
Total liabilities
5.69%1.49B
14.53%1.5B
8.43%1.43B
46.00%1.64B
49.92%1.41B
33.42%1.31B
46.87%1.32B
17.92%1.12B
13.33%939.27M
3.61%980.8M
Shareholders equity
Paid-in capital
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
Capital reserve funds
1.07%1.28B
1.07%1.28B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
Surplus reserve funds
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
14.71%148.28M
14.71%148.28M
14.71%148.28M
14.71%148.28M
Retained profit
7.12%701.64M
6.44%667.02M
7.64%654.29M
8.74%573.56M
15.42%655.03M
11.18%626.64M
5.04%607.83M
1.99%527.48M
34.70%567.54M
40.44%563.65M
Other composite income
-27.79%11.96M
-19.21%13.66M
-27.99%18.25M
-29.19%18.31M
-44.03%16.57M
-42.83%16.91M
-20.03%25.34M
-18.48%25.86M
-31.70%29.6M
-31.67%29.59M
Shareholders equity without minority interests
2.33%2.43B
2.15%2.4B
1.68%2.38B
1.70%2.3B
3.23%2.38B
2.19%2.35B
1.82%2.34B
1.05%2.26B
7.04%2.3B
7.86%2.3B
Minority interests
53.56%222.24M
65.89%212.33M
85.86%199.06M
97.70%174.62M
448.04%144.72M
387.62%128M
445.13%107.1M
651.18%88.33M
122.33%26.41M
161.14%26.25M
Total shareholder equity
5.27%2.66B
5.45%2.61B
5.37%2.58B
5.32%2.47B
8.27%2.52B
6.54%2.48B
5.58%2.45B
4.45%2.35B
7.67%2.33B
8.58%2.33B
Total liabilityies and equity
5.42%4.14B
8.58%4.11B
6.44%4.01B
18.47%4.11B
20.24%3.93B
14.51%3.79B
17.10%3.77B
8.45%3.47B
9.24%3.27B
7.06%3.31B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -29.80%459.95M-33.48%547.65M-15.30%701.22M9.00%782.54M-38.41%655.22M-0.01%823.31M-9.47%827.88M-14.30%717.95M57.74%1.06B-36.76%823.43M
Transactional financial assets 18.56%417.65M33.46%380.6M-35.12%277.64M-25.84%321.04M56.88%352.28M-48.44%285.18M-4.73%427.95M-29.72%432.9M-64.91%224.55M784.88%553.05M
Notes receivable and accounts receivable 20.94%424.5M7.78%443.73M6.83%465.32M28.27%441.03M122.98%351M79.54%411.69M115.99%435.58M53.63%343.84M16.06%157.42M-5.54%229.3M
-Accounts receivable 20.94%424.5M7.78%443.73M6.83%465.32M28.27%441.03M122.98%351M79.54%411.69M115.99%435.58M53.63%343.84M16.06%157.42M-5.54%229.3M
Other receivables (including interest and dividends) -19.76%5.37M14.13%6.85M-0.46%6.82M100.11%5.87M76.80%6.7M211.38%6M8.21%6.85M-25.26%2.93M33.37%3.79M1.93%1.93M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ------------100.11%5.87M----211.38%6M-----25.26%2.93M----1.93%1.93M
Advance payment -51.71%57.29M-14.72%75.56M0.46%63.14M170.73%119.29M208.42%118.65M92.66%88.6M19.93%62.85M15.07%44.06M-27.86%38.47M78.51%45.99M
Inventories 5.35%1.26B22.89%1.25B36.67%1.22B37.18%1.21B46.46%1.2B39.12%1.02B26.80%890.97M42.30%881.77M36.00%818.18M42.92%730.58M
Receivable financing 18.76%160.99M105.14%141.8M9.54%108.81M-2.39%75.38M143.50%135.56M61.66%69.12M41.14%99.33M50.06%77.22M-13.58%55.67M-69.57%42.76M
Non-current assets due within one year ----------------------0----------------
Other current assets 17.46%104.85M39.45%134.3M48.35%100.3M90.33%111.11M37.55%89.27M13.70%96.31M31.33%67.61M28.38%58.38M33.42%64.9M115.13%84.71M
Total current assets -0.48%2.89B6.54%2.98B4.32%2.94B19.80%3.07B19.78%2.91B11.34%2.8B15.13%2.82B5.04%2.56B9.27%2.43B7.99%2.51B
Non Current assets
Other equity investment -8.34%32.8M-8.34%32.8M-16.56%37.67M-18.08%37.67M-55.13%35.79M-27.91%35.79M-6.09%45.15M-4.35%45.99M29.35%79.76M-19.49%49.64M
Other non-current financial assets -26.71%20.39M-26.71%20.39M-24.62%27.32M-22.32%28.35M605.35%27.82M1,330.80%27.82M--36.24M--36.5M--3.94M--1.94M
Investment real estate -18.11%22.9M-18.05%23.29M-6.35%27.04M45.83%27.5M46.03%27.96M46.03%28.42M45.39%28.87M56.79%18.86M90.33%19.14M93.61%19.46M
Long-term equity investment 83.34%222.62M34.25%154.23M16.73%131.55M12.07%122.45M17.20%121.43M8.25%114.88M10.07%112.7M7.21%109.26M1.94%103.6M5.16%106.12M
Fixed assets ------------20.24%578.94M----10.27%529.15M-----3.96%481.5M-----0.42%479.87M
Constru in process -------------28.16%65.56M----78.10%93.48M----339.63%91.25M----50.24%52.49M
Intangible assets -3.41%51.66M3.15%52.3M1.74%52.06M2.38%52.86M3.22%53.48M-2.97%50.7M-2.81%51.17M-2.75%51.63M-2.42%51.81M-5.39%52.26M
Goodwill 0.00%24.36M0.00%24.36M2.44%24.36M2.44%24.36M--24.36M--24.36M--23.78M--23.78M--------
Long deferred expense 18.09%2.58M-4.73%1.5M712.88%2.31M5,376.97%2.04M--2.19M--1.58M-83.07%284.5K-96.34%37.31K--------
Deferred tax assets 19.60%34.67M32.58%34.26M9.81%25.22M6.15%26.57M17.20%28.99M12.30%25.84M68.70%22.97M87.17%25.03M89.56%24.74M73.33%23.01M
Usufruct assets 1.39%6.82M37.68%4.84M169.86%5.8M148.89%6.4M1,074.18%6.73M400.91%3.51M152.35%2.15M242.75%2.57M--573.19K414.39%701.09K
Other non current assets 67.15%90.86M1.07%55.48M63.71%62.58M190.27%73M171.58%54.36M452.39%54.89M200.58%38.23M119.68%25.15M141.36%20.01M95.29%9.94M
Total non current assets 22.17%1.25B14.35%1.13B12.74%1.07B14.72%1.05B21.54%1.02B24.51%990.43M23.41%946M19.34%911.56M9.14%842.88M4.21%795.43M
Total assets 5.42%4.14B8.58%4.11B6.44%4.01B18.47%4.11B20.24%3.93B14.51%3.79B17.10%3.77B8.45%3.47B9.24%3.27B7.06%3.31B
Liabilities
Current liabilities
Short term loan 11.08%506.16M41.88%449.53M46.46%448.74M153.24%566.62M112.20%455.69M50.81%316.83M34.07%306.4M-62.93%223.75M-59.49%214.74M-63.79%210.08M
Notes payable and accounts payable 3.69%309.65M3.62%331.71M-13.69%351.52M10.07%392.86M10.07%298.64M17.01%320.13M99.32%407.26M82.21%356.91M51.70%271.32M24.59%273.6M
-Notes payable -37.65%13.25M-16.63%20.35M-41.48%77.74M-43.49%75.65M-80.91%21.24M-78.75%24.42M409.62%132.85M922.85%133.85M602.15%111.26M513.26%114.88M
-Accounts payable 6.85%296.4M5.29%311.36M-0.23%273.77M42.21%317.21M73.31%277.39M86.32%295.72M53.94%274.41M22.03%223.06M-1.81%160.06M-20.98%158.72M
Contract liabilities 48.86%22.89M156.10%18.07M-47.72%14.3M-42.17%12.56M-23.10%15.37M-56.90%7.06M-36.13%27.36M-2.35%21.71M26.08%19.99M137.86%16.37M
Advance receipts ----------------------0----------------
Salaries payable 12.95%31.25M30.87%57.79M6.55%29.88M17.32%29.09M39.40%27.66M-3.12%44.16M-23.90%28.04M-29.33%24.79M-14.09%19.85M-0.17%45.58M
Taxs payable 12.54%31.4M-16.05%24.6M-21.39%34.78M-11.14%29.3M56.17%27.9M19.30%29.3M132.10%44.25M23.22%32.98M7.83%17.87M-15.38%24.56M
Other payable (including interest and dividends) -57.47%46.67M-54.46%47.26M-52.00%44.12M29.77%92.48M502.66%109.72M652.95%103.79M4,216.74%91.91M953.95%71.26M620.83%18.21M117.89%13.78M
-Interest payable ----------------------0311.97%1.81M96.42%910K--------
-Dividend payable --------------11.61M------0----------------
-Other payable ------------14.94%80.87M----652.95%103.79M----1,017.03%70.35M----138.41%13.78M
Non current liabilities due within one year -95.39%14.37M-95.05%15.37M-97.20%8.45M11,446.58%312.72M22,786.90%311.74M22,697.63%310.52M--301.49M--2.71M--1.36M899.35%1.36M
Other current liabilities 39.35%35.86M38.45%66.19M23.25%42.56M37.61%51.11M-2.10%25.73M3.55%47.81M23.67%34.53M41.96%37.14M1.82%26.28M98.19%46.17M
Total current liabilities -21.55%998.24M-14.33%1.01B-21.50%974.35M92.77%1.49B115.81%1.27B86.79%1.18B120.99%1.24B-15.84%771.26M-25.63%589.62M-30.68%631.5M
Current liabilities
Long term loan 458.50%431.63M474.67%430.1M1,462.90%398.49M-68.69%93.6M-74.20%77.28M-75.01%74.84M-91.50%25.5M--299M--299.5M--299.5M
Estimate liabilities --------0.00%7.37M0.00%7.37M0.00%7.37M0.00%7.37M--7.37M--7.37M--7.37M--7.37M
Deferred tax liabilities 40.34%36.78M54.98%36.65M32.46%25.79M43.07%26.64M59.98%26.21M39.50%23.65M20.37%19.47M20.23%18.62M-2.67%16.38M5.15%16.95M
Long term deferred income -13.84%18.63M-13.38%19.35M-14.95%19.84M-16.47%20.73M-17.93%21.62M-12.12%22.34M27.13%23.32M32.59%24.82M38.03%26.35M30.67%25.43M
Lease liabilities -6.56%2.99M155.64%2.08M227.38%3.12M210.34%3.09M6,330.44%3.2M1,711.88%813.74K-15.51%954.18K4.37%995.8K--49.79K--44.91K
Total non current liabilities 261.16%490.03M278.38%488.19M493.37%454.61M-56.83%151.43M-61.19%135.68M-63.06%129.02M-77.17%76.61M897.76%350.8M873.45%349.65M881.70%349.29M
Total liabilities 5.69%1.49B14.53%1.5B8.43%1.43B46.00%1.64B49.92%1.41B33.42%1.31B46.87%1.32B17.92%1.12B13.33%939.27M3.61%980.8M
Shareholders equity
Paid-in capital 0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M
Capital reserve funds 1.07%1.28B1.07%1.28B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B
Surplus reserve funds 0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M14.71%148.28M14.71%148.28M14.71%148.28M14.71%148.28M
Retained profit 7.12%701.64M6.44%667.02M7.64%654.29M8.74%573.56M15.42%655.03M11.18%626.64M5.04%607.83M1.99%527.48M34.70%567.54M40.44%563.65M
Other composite income -27.79%11.96M-19.21%13.66M-27.99%18.25M-29.19%18.31M-44.03%16.57M-42.83%16.91M-20.03%25.34M-18.48%25.86M-31.70%29.6M-31.67%29.59M
Shareholders equity without minority interests 2.33%2.43B2.15%2.4B1.68%2.38B1.70%2.3B3.23%2.38B2.19%2.35B1.82%2.34B1.05%2.26B7.04%2.3B7.86%2.3B
Minority interests 53.56%222.24M65.89%212.33M85.86%199.06M97.70%174.62M448.04%144.72M387.62%128M445.13%107.1M651.18%88.33M122.33%26.41M161.14%26.25M
Total shareholder equity 5.27%2.66B5.45%2.61B5.37%2.58B5.32%2.47B8.27%2.52B6.54%2.48B5.58%2.45B4.45%2.35B7.67%2.33B8.58%2.33B
Total liabilityies and equity 5.42%4.14B8.58%4.11B6.44%4.01B18.47%4.11B20.24%3.93B14.51%3.79B17.10%3.77B8.45%3.47B9.24%3.27B7.06%3.31B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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