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Shenzhen Mingdiao Decoration (002830)

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  • 21.27
  • +0.33+1.58%
Market Closed Jan 23 15:00 CST
2.84BMarket Cap69.97P/E (TTM)

Shenzhen Mingdiao Decoration (002830) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-2.50%280.09M
-20.01%310.38M
-25.09%325.2M
-34.21%279.43M
-24.34%287.27M
-1.82%388.03M
-28.47%434.09M
2.12%424.74M
25.82%379.69M
1.44%395.22M
Transactional financial assets
16.38%705.06M
27.63%649.23M
30.31%598.4M
53.17%634.34M
29.96%605.81M
12.60%508.69M
135.66%459.21M
3.98%414.15M
-22.88%466.16M
74.99%451.77M
Notes receivable and accounts receivable
312.09%2.48M
349.26%3.38M
252.28%3.08M
355.35%4.4M
-75.96%602.21K
-79.72%752.35K
-72.61%874.51K
-78.48%966.92K
-5.91%2.51M
34.95%3.71M
-Notes receivable
----
----
----
----
----
----
----
----
--0
--0
-Accounts receivable
312.09%2.48M
349.26%3.38M
252.28%3.08M
355.35%4.4M
-75.96%602.21K
-79.72%752.35K
-72.61%874.51K
-78.48%966.92K
-5.91%2.51M
34.95%3.71M
Other receivables (including interest and dividends)
75.24%6.26M
71.57%7.39M
364.71%17.18M
27.11%4.48M
-11.63%3.57M
-10.35%4.31M
11.87%3.7M
7.32%3.52M
-29.03%4.04M
-21.88%4.8M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
--0
-Other receivable
----
71.57%7.39M
----
----
----
-10.35%4.31M
----
7.32%3.52M
-29.03%4.04M
-21.88%4.8M
Contractual assets
----
----
----
----
----
----
----
----
-60.74%2.22M
-43.35%3.19M
Advance payment
41.14%16.66M
42.03%12.48M
-25.00%7.75M
35.88%6.76M
29.75%11.8M
-33.82%8.79M
59.57%10.33M
-11.26%4.97M
8.36%9.1M
61.20%13.27M
Inventories
59.47%23.28M
81.84%18.72M
27.42%18.38M
44.13%20.73M
-10.35%14.6M
-37.08%10.3M
-13.59%14.43M
-7.57%14.38M
5.06%16.28M
12.00%16.36M
Receivable financing
----
----
----
----
----
----
----
----
--0
--0
Assets held for sale
----
----
----
----
----
----
----
----
--0
--0
Non-current assets due within one year
--21.75M
--21.58M
--21.42M
----
----
----
----
794.40%145.6M
6.88%144.28M
-64.57%142.96M
Other current assets
31.00%20.59M
22.36%21.09M
8.30%18.28M
-13.08%14.7M
-9.24%15.72M
1.61%17.24M
-2.13%16.88M
-2.47%16.91M
-47.68%17.32M
-35.33%16.96M
Total current assets
14.56%1.08B
11.31%1.04B
7.47%1.01B
-5.89%964.84M
-9.81%939.38M
-10.51%938.11M
7.89%939.51M
16.25%1.03B
-6.35%1.04B
-5.98%1.05B
Non Current assets
Debt investment
----
----
----
3.21%21.26M
--21.09M
--20.93M
-85.34%20.76M
-85.32%20.6M
--0
--0
Other debt investment
----
----
----
----
----
----
----
----
--0
--0
Other equity investment
----
----
----
----
----
----
----
----
--0
--0
Other non-current financial assets
-23.10%13.02M
-17.19%14.02M
-15.90%14.34M
-11.94%15.97M
-2.79%16.93M
36.36%16.93M
150.67%17.05M
141.60%18.13M
--17.41M
--12.41M
Investment real estate
-4.58%176.56M
-9.73%176.36M
-4.69%177.43M
-3.95%179.36M
17.22%185.03M
156.48%195.36M
121.68%186.17M
109.22%186.74M
1,784.78%157.85M
786.00%76.17M
Long-term equity investment
----
----
----
----
55.02%564.56K
39.02%470.01K
52.30%574K
30.04%563.79K
-95.06%364.2K
7.49%338.09K
Long term receivable account
----
----
----
----
----
----
----
----
--0
--0
Fixed assets
----
3.70%90.44M
----
----
----
-60.47%87.22M
----
-53.07%100.34M
----
-17.47%220.63M
Productive biological assets
----
----
----
----
----
----
----
----
--0
--0
Oil and gas assets
----
----
----
----
----
----
----
----
--0
--0
Intangible assets
-3.81%29.92M
-3.72%30.29M
-5.54%30.66M
-6.22%31.04M
-8.44%31.11M
-9.59%31.46M
-8.84%32.46M
-9.23%33.09M
-14.06%33.98M
-14.59%34.8M
Development expenditure
----
----
----
----
----
----
----
----
--0
--0
Goodwill
----
----
----
----
----
----
----
----
--0
--0
Long deferred expense
-46.66%8.02M
-43.25%8.41M
-35.18%11.5M
-35.46%11.65M
-29.49%15.04M
-39.40%14.81M
-42.74%17.74M
-37.37%18.06M
-62.86%21.32M
-41.27%24.45M
Deferred tax assets
3.65%13.34M
17.59%14.82M
11.16%14.31M
6.39%13.7M
3.17%12.87M
1.00%12.6M
187.86%12.87M
-8.58%12.87M
46.65%12.48M
60.58%12.48M
Usufruct assets
-28.81%20.18M
-26.70%23.87M
-22.81%24.4M
-22.07%29.15M
-13.72%28.34M
-16.96%32.56M
-20.66%31.62M
-20.74%37.4M
-58.56%32.85M
-37.95%39.21M
Other non current assets
124.84%607.06K
----
8.69%228.26K
-4.50%228.26K
--270K
-33.70%210K
--210K
85.28%239.01K
--0
-78.68%316.75K
Total non current assets
-13.51%347M
-13.17%358.2M
-13.02%363.75M
-7.42%396.26M
-2.47%401.21M
-1.96%412.55M
-24.66%418.19M
-25.95%428.03M
-15.55%411.37M
-5.07%420.8M
Total assets
6.16%1.42B
3.84%1.4B
1.16%1.37B
-6.34%1.36B
-7.73%1.34B
-8.06%1.35B
-4.78%1.36B
-0.46%1.45B
-9.15%1.45B
-5.72%1.47B
Liabilities
Current liabilities
Short term loan
--1M
0.00%10M
0.00%10M
----
----
--10M
--10M
----
--0
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
--0
Notes payable and accounts payable
15.62%46.53M
51.28%44M
107.96%42.38M
31.19%69.14M
60.71%40.25M
-24.35%29.09M
-36.09%20.38M
0.97%52.7M
-53.41%25.04M
-26.35%38.45M
-Notes payable
----
----
--62.2K
--7.75M
--5.02M
----
----
----
--0
--0
-Accounts payable
32.08%46.53M
51.28%44M
107.66%42.32M
16.48%61.38M
40.68%35.23M
-24.35%29.09M
-36.09%20.38M
0.97%52.7M
0.97%25.04M
-26.35%38.45M
Contract liabilities
14.66%531.87M
8.48%517.37M
1.20%464.32M
-11.78%427.49M
-14.44%463.86M
-12.72%476.91M
-12.72%458.8M
-2.84%484.57M
-10.01%542.16M
-9.19%546.44M
Advance receipts
----
----
----
----
----
--174.36K
----
-80.56%11K
--0
--0
Salaries payable
-1.88%26.69M
-6.73%24.1M
-6.85%20.52M
4.08%33.03M
2.42%27.21M
-6.58%25.84M
-11.01%22.03M
-8.07%31.74M
-0.88%26.56M
12.08%27.66M
Taxs payable
-31.37%6.02M
-1.82%6.64M
-1.68%6.44M
-52.61%7.89M
-18.00%8.78M
-46.40%6.76M
-30.20%6.55M
-2.69%16.66M
-33.59%10.7M
-12.74%12.62M
Other payable (including interest and dividends)
6.14%68.72M
-6.80%64.18M
-6.76%61.48M
-28.42%61.13M
-30.64%64.75M
-24.34%68.86M
-20.36%65.94M
1.55%85.4M
-2.73%93.34M
-6.60%91.02M
-Interest payable
----
----
----
----
----
----
----
----
--0
--0
-Dividend payable
----
----
----
----
----
----
----
----
--0
--0
-Other payable
----
-6.80%64.18M
----
----
----
-24.34%68.86M
----
1.55%85.4M
-2.72%93.34M
-6.60%91.02M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
-24.97%11.89M
-18.02%13.81M
-10.29%16.65M
-9.91%16.57M
-5.39%15.85M
-14.47%16.84M
-26.44%18.56M
-26.34%18.4M
-32.43%16.75M
-28.38%19.69M
Other current liabilities
31.88%40.96M
25.16%40.36M
16.96%36.16M
-9.48%29.51M
-10.18%31.06M
-7.35%32.25M
-3.98%30.92M
4.78%32.6M
-7.80%34.58M
-4.77%34.81M
Total current liabilities
12.58%733.71M
8.06%720.46M
3.91%657.96M
-10.71%644.77M
-13.00%651.75M
-13.49%666.73M
-13.49%633.18M
-2.79%722.07M
-13.83%749.15M
-9.82%770.69M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
--0
Bonds payable
----
----
----
----
----
----
----
----
--0
--0
Preferred stock
----
----
----
----
----
----
----
----
--0
--0
Perpetual Debt
----
----
----
----
----
----
----
----
--0
--0
Long term salaries pay
----
----
----
----
----
----
----
----
--0
--0
Estimate liabilities
--242.64K
--242.64K
--242.64K
--242.64K
----
----
----
----
-33.39%184.49K
-50.82%184.49K
Deferred tax liabilities
-25.00%8.13M
-23.31%8.32M
13.98%12.35M
13.98%12.35M
2.85%10.84M
2.98%10.85M
1,285.92%10.84M
-13.85%10.84M
6,958.75%10.54M
1,078.20%10.54M
Long term deferred income
----
----
----
----
----
----
----
----
--0
--0
Lease liabilities
-29.33%10.23M
-32.37%12.18M
-35.16%10.16M
-30.54%14.9M
-23.77%14.47M
-19.23%18.01M
-14.03%15.67M
-16.07%21.46M
-67.15%18.98M
-43.72%22.29M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
--0
Total non current liabilities
-26.52%18.6M
-28.12%20.74M
-14.15%22.76M
-14.85%27.5M
-14.80%25.31M
-12.60%28.86M
38.11%26.51M
-15.74%32.29M
-48.97%29.7M
-19.25%33.01M
Total liabilities
11.11%752.3M
6.56%741.2M
3.19%680.72M
-10.88%672.27M
-13.07%677.06M
-13.45%695.59M
-12.17%659.69M
-3.43%754.37M
-16.03%778.85M
-10.25%803.7M
Shareholders equity
Paid-in capital
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
0.00%133.34M
Other equity instruments
----
----
----
----
----
----
----
----
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
--0
Capital reserve funds
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
Surplus reserve funds
15.93%62.83M
15.93%62.83M
15.93%62.83M
15.93%62.83M
9.52%54.2M
9.52%54.2M
9.52%54.2M
9.52%54.2M
7.13%49.49M
7.13%49.49M
Retained profit
-0.31%316.55M
-0.59%308.33M
-0.08%336.41M
0.15%333.49M
1.19%317.54M
1.23%310.17M
8.80%336.69M
5.84%333M
0.58%313.81M
0.64%306.39M
Less:Treasury stock
3.43%20.24M
3.43%20.24M
255.28%20.24M
--20.2M
--19.57M
--19.57M
--5.7M
----
--0
--0
Other composite income
----
----
----
----
----
----
----
----
--0
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
--0
Specific reserves
----
----
----
----
----
----
----
----
--0
--0
Shareholders equity without minority interests
1.08%653.29M
0.96%645.07M
-0.91%673.15M
-1.63%670.28M
-1.69%646.32M
-1.70%638.95M
4.02%679.34M
3.51%681.35M
0.78%657.45M
0.81%650.02M
Minority interests
2.15%17.58M
0.40%16.18M
4.79%19.57M
5.70%18.55M
3.26%17.21M
5.07%16.12M
-13.87%18.68M
-14.69%17.55M
-14.19%16.67M
-14.39%15.34M
Total shareholder equity
1.11%670.87M
0.94%661.25M
-0.76%692.72M
-1.44%688.83M
-1.57%663.53M
-1.55%655.07M
3.44%698.01M
2.96%698.9M
0.35%674.12M
0.40%665.36M
Total liabilityies and equity
6.16%1.42B
3.84%1.4B
1.16%1.37B
-6.34%1.36B
-7.73%1.34B
-8.06%1.35B
-4.78%1.36B
-0.46%1.45B
-9.15%1.45B
-5.72%1.47B
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
--
--
Auditor
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -2.50%280.09M-20.01%310.38M-25.09%325.2M-34.21%279.43M-24.34%287.27M-1.82%388.03M-28.47%434.09M2.12%424.74M25.82%379.69M1.44%395.22M
Transactional financial assets 16.38%705.06M27.63%649.23M30.31%598.4M53.17%634.34M29.96%605.81M12.60%508.69M135.66%459.21M3.98%414.15M-22.88%466.16M74.99%451.77M
Notes receivable and accounts receivable 312.09%2.48M349.26%3.38M252.28%3.08M355.35%4.4M-75.96%602.21K-79.72%752.35K-72.61%874.51K-78.48%966.92K-5.91%2.51M34.95%3.71M
-Notes receivable ----------------------------------0--0
-Accounts receivable 312.09%2.48M349.26%3.38M252.28%3.08M355.35%4.4M-75.96%602.21K-79.72%752.35K-72.61%874.51K-78.48%966.92K-5.91%2.51M34.95%3.71M
Other receivables (including interest and dividends) 75.24%6.26M71.57%7.39M364.71%17.18M27.11%4.48M-11.63%3.57M-10.35%4.31M11.87%3.7M7.32%3.52M-29.03%4.04M-21.88%4.8M
-Dividend receivable ----------------------------------0--0
-Accrued interest receivable ----------------------------------0--0
-Other receivable ----71.57%7.39M-------------10.35%4.31M----7.32%3.52M-29.03%4.04M-21.88%4.8M
Contractual assets ---------------------------------60.74%2.22M-43.35%3.19M
Advance payment 41.14%16.66M42.03%12.48M-25.00%7.75M35.88%6.76M29.75%11.8M-33.82%8.79M59.57%10.33M-11.26%4.97M8.36%9.1M61.20%13.27M
Inventories 59.47%23.28M81.84%18.72M27.42%18.38M44.13%20.73M-10.35%14.6M-37.08%10.3M-13.59%14.43M-7.57%14.38M5.06%16.28M12.00%16.36M
Receivable financing ----------------------------------0--0
Assets held for sale ----------------------------------0--0
Non-current assets due within one year --21.75M--21.58M--21.42M----------------794.40%145.6M6.88%144.28M-64.57%142.96M
Other current assets 31.00%20.59M22.36%21.09M8.30%18.28M-13.08%14.7M-9.24%15.72M1.61%17.24M-2.13%16.88M-2.47%16.91M-47.68%17.32M-35.33%16.96M
Total current assets 14.56%1.08B11.31%1.04B7.47%1.01B-5.89%964.84M-9.81%939.38M-10.51%938.11M7.89%939.51M16.25%1.03B-6.35%1.04B-5.98%1.05B
Non Current assets
Debt investment ------------3.21%21.26M--21.09M--20.93M-85.34%20.76M-85.32%20.6M--0--0
Other debt investment ----------------------------------0--0
Other equity investment ----------------------------------0--0
Other non-current financial assets -23.10%13.02M-17.19%14.02M-15.90%14.34M-11.94%15.97M-2.79%16.93M36.36%16.93M150.67%17.05M141.60%18.13M--17.41M--12.41M
Investment real estate -4.58%176.56M-9.73%176.36M-4.69%177.43M-3.95%179.36M17.22%185.03M156.48%195.36M121.68%186.17M109.22%186.74M1,784.78%157.85M786.00%76.17M
Long-term equity investment ----------------55.02%564.56K39.02%470.01K52.30%574K30.04%563.79K-95.06%364.2K7.49%338.09K
Long term receivable account ----------------------------------0--0
Fixed assets ----3.70%90.44M-------------60.47%87.22M-----53.07%100.34M-----17.47%220.63M
Productive biological assets ----------------------------------0--0
Oil and gas assets ----------------------------------0--0
Intangible assets -3.81%29.92M-3.72%30.29M-5.54%30.66M-6.22%31.04M-8.44%31.11M-9.59%31.46M-8.84%32.46M-9.23%33.09M-14.06%33.98M-14.59%34.8M
Development expenditure ----------------------------------0--0
Goodwill ----------------------------------0--0
Long deferred expense -46.66%8.02M-43.25%8.41M-35.18%11.5M-35.46%11.65M-29.49%15.04M-39.40%14.81M-42.74%17.74M-37.37%18.06M-62.86%21.32M-41.27%24.45M
Deferred tax assets 3.65%13.34M17.59%14.82M11.16%14.31M6.39%13.7M3.17%12.87M1.00%12.6M187.86%12.87M-8.58%12.87M46.65%12.48M60.58%12.48M
Usufruct assets -28.81%20.18M-26.70%23.87M-22.81%24.4M-22.07%29.15M-13.72%28.34M-16.96%32.56M-20.66%31.62M-20.74%37.4M-58.56%32.85M-37.95%39.21M
Other non current assets 124.84%607.06K----8.69%228.26K-4.50%228.26K--270K-33.70%210K--210K85.28%239.01K--0-78.68%316.75K
Total non current assets -13.51%347M-13.17%358.2M-13.02%363.75M-7.42%396.26M-2.47%401.21M-1.96%412.55M-24.66%418.19M-25.95%428.03M-15.55%411.37M-5.07%420.8M
Total assets 6.16%1.42B3.84%1.4B1.16%1.37B-6.34%1.36B-7.73%1.34B-8.06%1.35B-4.78%1.36B-0.46%1.45B-9.15%1.45B-5.72%1.47B
Liabilities
Current liabilities
Short term loan --1M0.00%10M0.00%10M----------10M--10M------0--0
Transactional financial liabilities ----------------------------------0--0
Notes payable and accounts payable 15.62%46.53M51.28%44M107.96%42.38M31.19%69.14M60.71%40.25M-24.35%29.09M-36.09%20.38M0.97%52.7M-53.41%25.04M-26.35%38.45M
-Notes payable ----------62.2K--7.75M--5.02M--------------0--0
-Accounts payable 32.08%46.53M51.28%44M107.66%42.32M16.48%61.38M40.68%35.23M-24.35%29.09M-36.09%20.38M0.97%52.7M0.97%25.04M-26.35%38.45M
Contract liabilities 14.66%531.87M8.48%517.37M1.20%464.32M-11.78%427.49M-14.44%463.86M-12.72%476.91M-12.72%458.8M-2.84%484.57M-10.01%542.16M-9.19%546.44M
Advance receipts ----------------------174.36K-----80.56%11K--0--0
Salaries payable -1.88%26.69M-6.73%24.1M-6.85%20.52M4.08%33.03M2.42%27.21M-6.58%25.84M-11.01%22.03M-8.07%31.74M-0.88%26.56M12.08%27.66M
Taxs payable -31.37%6.02M-1.82%6.64M-1.68%6.44M-52.61%7.89M-18.00%8.78M-46.40%6.76M-30.20%6.55M-2.69%16.66M-33.59%10.7M-12.74%12.62M
Other payable (including interest and dividends) 6.14%68.72M-6.80%64.18M-6.76%61.48M-28.42%61.13M-30.64%64.75M-24.34%68.86M-20.36%65.94M1.55%85.4M-2.73%93.34M-6.60%91.02M
-Interest payable ----------------------------------0--0
-Dividend payable ----------------------------------0--0
-Other payable -----6.80%64.18M-------------24.34%68.86M----1.55%85.4M-2.72%93.34M-6.60%91.02M
Hold and for sell liabilities ----------------------------------0--0
Non current liabilities due within one year -24.97%11.89M-18.02%13.81M-10.29%16.65M-9.91%16.57M-5.39%15.85M-14.47%16.84M-26.44%18.56M-26.34%18.4M-32.43%16.75M-28.38%19.69M
Other current liabilities 31.88%40.96M25.16%40.36M16.96%36.16M-9.48%29.51M-10.18%31.06M-7.35%32.25M-3.98%30.92M4.78%32.6M-7.80%34.58M-4.77%34.81M
Total current liabilities 12.58%733.71M8.06%720.46M3.91%657.96M-10.71%644.77M-13.00%651.75M-13.49%666.73M-13.49%633.18M-2.79%722.07M-13.83%749.15M-9.82%770.69M
Current liabilities
Long term loan ----------------------------------0--0
Bonds payable ----------------------------------0--0
Preferred stock ----------------------------------0--0
Perpetual Debt ----------------------------------0--0
Long term salaries pay ----------------------------------0--0
Estimate liabilities --242.64K--242.64K--242.64K--242.64K-----------------33.39%184.49K-50.82%184.49K
Deferred tax liabilities -25.00%8.13M-23.31%8.32M13.98%12.35M13.98%12.35M2.85%10.84M2.98%10.85M1,285.92%10.84M-13.85%10.84M6,958.75%10.54M1,078.20%10.54M
Long term deferred income ----------------------------------0--0
Lease liabilities -29.33%10.23M-32.37%12.18M-35.16%10.16M-30.54%14.9M-23.77%14.47M-19.23%18.01M-14.03%15.67M-16.07%21.46M-67.15%18.98M-43.72%22.29M
Other non current liabilities ----------------------------------0--0
Total non current liabilities -26.52%18.6M-28.12%20.74M-14.15%22.76M-14.85%27.5M-14.80%25.31M-12.60%28.86M38.11%26.51M-15.74%32.29M-48.97%29.7M-19.25%33.01M
Total liabilities 11.11%752.3M6.56%741.2M3.19%680.72M-10.88%672.27M-13.07%677.06M-13.45%695.59M-12.17%659.69M-3.43%754.37M-16.03%778.85M-10.25%803.7M
Shareholders equity
Paid-in capital 0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M0.00%133.34M
Other equity instruments ----------------------------------0--0
-Equity of prefer stock ----------------------------------0--0
-Equity of Perpetual debt ----------------------------------0--0
Capital reserve funds 0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M
Surplus reserve funds 15.93%62.83M15.93%62.83M15.93%62.83M15.93%62.83M9.52%54.2M9.52%54.2M9.52%54.2M9.52%54.2M7.13%49.49M7.13%49.49M
Retained profit -0.31%316.55M-0.59%308.33M-0.08%336.41M0.15%333.49M1.19%317.54M1.23%310.17M8.80%336.69M5.84%333M0.58%313.81M0.64%306.39M
Less:Treasury stock 3.43%20.24M3.43%20.24M255.28%20.24M--20.2M--19.57M--19.57M--5.7M------0--0
Other composite income ----------------------------------0--0
Ordinary risk reserve funds ----------------------------------0--0
Specific reserves ----------------------------------0--0
Shareholders equity without minority interests 1.08%653.29M0.96%645.07M-0.91%673.15M-1.63%670.28M-1.69%646.32M-1.70%638.95M4.02%679.34M3.51%681.35M0.78%657.45M0.81%650.02M
Minority interests 2.15%17.58M0.40%16.18M4.79%19.57M5.70%18.55M3.26%17.21M5.07%16.12M-13.87%18.68M-14.69%17.55M-14.19%16.67M-14.39%15.34M
Total shareholder equity 1.11%670.87M0.94%661.25M-0.76%692.72M-1.44%688.83M-1.57%663.53M-1.55%655.07M3.44%698.01M2.96%698.9M0.35%674.12M0.40%665.36M
Total liabilityies and equity 6.16%1.42B3.84%1.4B1.16%1.37B-6.34%1.36B-7.73%1.34B-8.06%1.35B-4.78%1.36B-0.46%1.45B-9.15%1.45B-5.72%1.47B
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----
Auditor ------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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