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Guangdong Shunkong Development (003039)

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  • 13.39
  • +0.12+0.90%
Trading May 22 09:54 CST
8.27BMarket Cap26.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Shunkong Development (003039) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
5.59%695.57M
38.54%852.57M
23.54%895.96M
0.97%843.98M
-50.82%658.75M
-26.55%615.38M
-22.63%725.23M
-14.01%835.86M
33.43%1.34B
-13.81%837.83M
Notes receivable and accounts receivable
27.56%1.17B
36.97%1.19B
43.87%1.07B
56.08%1.01B
74.51%919.48M
218.25%870.18M
281.29%740.26M
307.20%647.43M
260.43%526.89M
155.15%273.43M
-Notes receivable
12.05%6.77M
3,253.10%181.01M
--5.4M
--7.37M
--6.04M
--5.4M
----
----
----
----
-Accounts receivable
27.66%1.17B
16.89%1.01B
43.14%1.06B
54.94%1B
73.36%913.44M
216.27%864.78M
281.29%740.26M
308.89%647.43M
262.06%526.89M
155.15%273.43M
Other receivables (including interest and dividends)
43.77%113.15M
33.26%109.54M
82.35%112.63M
48.78%103.43M
28.44%78.7M
17.03%82.19M
20.62%61.77M
77.00%69.52M
85.68%61.27M
52.65%70.23M
-Other receivable
----
----
----
48.78%103.43M
----
17.03%82.19M
----
77.00%69.52M
----
52.65%70.23M
Contractual assets
38.55%104.43M
46.12%103.23M
29.58%85.2M
53.78%72.29M
85.87%75.37M
20.51%70.65M
4.46%65.75M
51.33%47.01M
140.80%40.55M
140.64%58.62M
Advance payment
177.75%17.17M
-40.94%4.19M
28.98%8.85M
43.86%6.53M
161.84%6.18M
637.98%7.1M
365.23%6.86M
133.24%4.54M
146.47%2.36M
--961.5K
Inventories
3.91%117.51M
5.02%108.42M
65.08%111.89M
51.51%109.38M
65.00%113.1M
63.67%103.24M
0.58%67.78M
4.16%72.19M
-0.54%68.54M
-5.60%63.08M
Receivable financing
61.31%7.97M
-13.84%12.3M
--10.9M
--9.79M
--4.94M
--14.27M
----
----
----
----
Other current assets
4.35%81.3M
6.13%90.6M
25.73%79.03M
39.89%80.72M
22.31%77.91M
62.67%85.37M
604.52%62.86M
371.57%57.71M
397.40%63.7M
228.26%52.48M
Total current assets
19.41%2.31B
33.78%2.47B
36.92%2.37B
28.97%2.24B
-8.01%1.93B
36.25%1.85B
30.76%1.73B
34.97%1.73B
63.95%2.1B
10.08%1.36B
Non Current assets
Other equity investment
-0.54%9.19M
-7.42%9.17M
-11.59%8.75M
-8.34%9.03M
-9.28%9.24M
-2.11%9.91M
-0.19%9.89M
0.46%9.85M
2.76%10.19M
2.48%10.12M
Investment real estate
-5.92%19.45M
-4.79%19.8M
174.97%19.55M
176.46%20.03M
180.04%20.67M
176.65%20.8M
-7.15%7.11M
-7.03%7.25M
-6.90%7.38M
-6.94%7.52M
Long-term equity investment
-11.54%30.15M
67.48%30.28M
90.45%34.26M
77.24%34.38M
74.27%34.09M
-6.14%18.08M
34.54%17.99M
46.28%19.4M
55.19%19.56M
73.57%19.26M
Fixed assets
----
----
----
17.74%1.9B
----
15.67%1.86B
----
7.25%1.61B
----
6.78%1.6B
Constru in process
----
----
----
34.07%183.96M
----
83.88%209.17M
----
-10.00%137.22M
----
-25.21%113.76M
Intangible assets
-2.60%2.91B
-0.64%2.92B
9.88%2.9B
10.29%2.95B
9.97%2.99B
43.81%2.94B
65.58%2.64B
70.98%2.67B
72.99%2.72B
32.29%2.05B
Development expenditure
3.51%745.69K
10.89%755.96K
4.41%755.96K
9.09%720.38K
10.05%720.38K
5.93%681.73K
-1.48%724.04K
-9.90%660.35K
--654.6K
--643.56K
Goodwill
73.99%146.09M
11.79%93.86M
46.33%83.97M
46.33%83.97M
37.06%83.97M
74.64%83.97M
33.88%57.38M
47.92%57.38M
57.92%61.26M
28.24%48.08M
Long deferred expense
-19.99%6.9M
-19.77%7.39M
-18.65%7.65M
-26.54%7.81M
-25.65%8.63M
-17.83%9.2M
-19.22%9.4M
-8.45%10.64M
-0.36%11.6M
-10.68%11.2M
Deferred tax assets
3.19%89.65M
10.16%88.79M
23.35%99.4M
34.13%93.36M
21.46%86.88M
34.66%80.6M
58.78%80.58M
34.59%69.6M
44.71%71.53M
14.17%59.85M
Usufruct assets
-28.64%20.93M
-25.03%22.91M
-16.53%25.24M
-14.44%27.44M
-13.51%29.33M
-12.51%30.56M
-17.64%30.24M
-19.98%32.08M
-19.19%33.91M
-12.21%34.93M
Other non current assets
-0.66%111.64M
12.86%116.74M
578.15%105.77M
471.88%107.87M
704.30%112.39M
789.62%103.44M
279.84%15.6M
1,142.20%18.86M
281.91%13.97M
174.60%11.63M
Total non current assets
6.10%5.77B
4.84%5.62B
16.08%5.38B
16.50%5.41B
16.19%5.44B
35.22%5.36B
34.34%4.63B
36.91%4.65B
37.21%4.68B
17.49%3.97B
Total assets
9.59%8.08B
12.26%8.1B
21.75%7.75B
19.89%7.65B
8.69%7.38B
35.48%7.21B
33.35%6.36B
36.38%6.38B
44.51%6.79B
15.51%5.32B
Liabilities
Current liabilities
Short term loan
-1.05%634.76M
36.72%724.31M
112.08%525.87M
133.24%537.44M
150.12%641.46M
137.98%529.78M
10.45%247.96M
9.42%230.42M
24.11%256.47M
11.17%222.61M
Notes payable and accounts payable
45.52%293.43M
41.94%308.96M
86.87%228.59M
90.02%223.42M
93.56%201.65M
142.64%217.67M
92.53%122.32M
73.37%117.58M
41.36%104.18M
20.54%89.71M
-Notes payable
--33.05M
806.79%28.18M
--27.4M
--12.12M
----
--3.11M
----
----
----
----
-Accounts payable
29.13%260.38M
30.86%280.78M
64.47%201.18M
79.71%211.29M
93.56%201.65M
139.18%214.56M
92.53%122.32M
73.37%117.58M
41.36%104.18M
20.54%89.71M
Contract liabilities
-57.00%8.88M
-37.11%10.53M
-50.31%11.95M
-28.07%15.47M
-23.14%20.65M
-29.40%16.75M
-13.45%24.05M
-36.88%21.5M
-27.66%26.87M
3.25%23.73M
Advance receipts
--155.38K
----
----
----
----
----
----
----
----
----
Salaries payable
40.95%95.41M
29.21%110.18M
73.75%64.94M
49.60%56.12M
76.53%67.69M
68.66%85.27M
-24.89%37.38M
-9.37%37.51M
6.44%38.35M
11.68%50.56M
Taxs payable
48.88%46.94M
35.66%45.64M
-7.82%66.98M
-2.53%53.64M
-52.38%31.53M
-26.90%33.64M
27.84%72.66M
21.86%55.04M
154.49%66.21M
50.48%46.02M
Other payable (including interest and dividends)
14.12%541M
-2.77%510.37M
-2.91%478.12M
-3.99%470.05M
-52.08%474.08M
8.73%524.9M
6.18%492.43M
-0.05%489.58M
97.81%989.25M
3.89%482.76M
-Dividend payable
--41.62M
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-3.99%470.05M
----
8.73%524.9M
----
-0.05%489.58M
----
3.89%482.76M
Non current liabilities due within one year
118.79%416.08M
193.19%557.7M
261.51%547.66M
91.15%528.21M
-28.71%190.18M
-4.38%190.21M
107.40%151.49M
139.85%276.33M
114.21%266.77M
65.25%198.93M
Other current liabilities
23.38%59.41M
17.43%56.55M
19.50%51.78M
38.49%55.19M
38.03%48.15M
35.68%48.16M
28.39%43.33M
23.34%39.85M
79.34%34.88M
77.15%35.49M
Total current liabilities
25.11%2.1B
41.17%2.32B
65.82%1.98B
52.98%1.94B
-6.03%1.68B
43.19%1.65B
20.01%1.19B
22.34%1.27B
74.18%1.78B
17.50%1.15B
Current liabilities
Long term loan
-25.85%1.22B
-27.63%1.15B
-12.94%1.19B
-11.21%1.27B
31.57%1.65B
163.23%1.59B
325.52%1.37B
348.01%1.42B
252.20%1.25B
62.79%602.34M
Bonds payable
--499.68M
--499.65M
--499.61M
--499.57M
----
----
----
----
----
----
Estimate liabilities
-1.09%23.68M
-4.97%22.18M
94.91%27.35M
132.55%25.73M
185.22%23.94M
337.32%23.34M
-37.01%14.03M
-44.61%11.06M
-57.44%8.4M
-70.24%5.34M
Deferred tax liabilities
-4.46%114.14M
-11.69%108.7M
8.57%112.26M
8.64%115.88M
6.88%119.47M
664.04%123.09M
2,491.98%103.4M
7,315.50%106.66M
7,353.91%111.78M
47.59%16.11M
Long term deferred income
351.30%15.53M
351.53%15.69M
1,893.96%9.96M
220.36%1.71M
592.81%3.44M
470.58%3.47M
-22.78%499.46K
-22.15%533.01K
-31.28%496.59K
-19.94%608.85K
Lease liabilities
-37.20%15.59M
-31.01%17.72M
-21.68%20.24M
-18.03%22.67M
-16.13%24.82M
-16.87%25.68M
-20.80%25.84M
-23.50%27.66M
-22.01%29.6M
-13.48%30.89M
Other non current liabilities
-6.67%125.91M
-10.87%124.09M
-8.33%128.21M
-8.83%129.95M
-5.34%134.91M
-1.37%139.22M
1.65%139.86M
5.49%142.54M
14.32%142.52M
18.67%141.15M
Total non current liabilities
3.15%2.02B
1.85%1.94B
20.36%1.99B
20.28%2.06B
26.48%1.96B
138.60%1.9B
218.58%1.65B
235.00%1.71B
186.11%1.55B
43.69%796.44M
Total liabilities
13.28%4.11B
20.10%4.26B
39.40%3.97B
34.19%4B
9.07%3.63B
82.23%3.55B
88.18%2.85B
92.60%2.98B
112.86%3.33B
26.97%1.95B
Shareholders equity
Paid-in capital
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
0.00%617.52M
Capital reserve funds
-0.16%548.3M
-1.20%548.3M
-0.06%549.18M
-0.06%549.18M
-0.06%549.18M
1.00%554.98M
0.00%549.49M
0.00%549.49M
0.00%549.48M
0.00%549.48M
Surplus reserve funds
19.25%114.35M
19.01%114.22M
10.63%105.51M
11.02%104.17M
9.64%95.89M
9.74%95.97M
9.37%95.37M
11.09%93.83M
8.07%87.45M
8.28%87.45M
Retained profit
11.08%1.68B
10.66%1.62B
9.48%1.53B
9.84%1.45B
11.40%1.52B
11.65%1.46B
11.91%1.4B
13.62%1.32B
16.22%1.36B
14.74%1.31B
Other composite income
-1.55%2.4M
-18.83%2.38M
-29.44%2.06M
-21.33%2.27M
-22.58%2.43M
-5.18%2.93M
-0.49%2.92M
1.17%2.89M
7.00%3.14M
6.33%3.09M
Specific reserves
10.60%7.01M
6.00%6.16M
26.63%6.78M
20.24%6.1M
-4.39%6.34M
-24.27%5.82M
-44.63%5.35M
-42.01%5.07M
-11.11%6.63M
-10.88%7.68M
Shareholders equity without minority interests
6.68%2.97B
6.11%2.91B
5.36%2.81B
5.41%2.73B
6.18%2.79B
6.39%2.74B
6.07%2.67B
6.75%2.59B
8.06%2.62B
7.26%2.58B
Minority interests
4.09%995.69M
0.39%929.23M
14.14%965.89M
13.50%924.64M
15.08%956.6M
15.42%925.64M
14.15%846.22M
14.89%814.64M
18.34%831.22M
18.83%802M
Total shareholder equity
6.02%3.97B
4.66%3.84B
7.47%3.78B
7.35%3.65B
8.32%3.74B
8.53%3.67B
7.91%3.52B
8.60%3.4B
10.37%3.46B
9.80%3.38B
Total liabilityies and equity
9.59%8.08B
12.26%8.1B
21.75%7.75B
19.89%7.65B
8.69%7.38B
35.48%7.21B
33.35%6.36B
36.38%6.38B
44.51%6.79B
15.51%5.32B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 5.59%695.57M38.54%852.57M23.54%895.96M0.97%843.98M-50.82%658.75M-26.55%615.38M-22.63%725.23M-14.01%835.86M33.43%1.34B-13.81%837.83M
Notes receivable and accounts receivable 27.56%1.17B36.97%1.19B43.87%1.07B56.08%1.01B74.51%919.48M218.25%870.18M281.29%740.26M307.20%647.43M260.43%526.89M155.15%273.43M
-Notes receivable 12.05%6.77M3,253.10%181.01M--5.4M--7.37M--6.04M--5.4M----------------
-Accounts receivable 27.66%1.17B16.89%1.01B43.14%1.06B54.94%1B73.36%913.44M216.27%864.78M281.29%740.26M308.89%647.43M262.06%526.89M155.15%273.43M
Other receivables (including interest and dividends) 43.77%113.15M33.26%109.54M82.35%112.63M48.78%103.43M28.44%78.7M17.03%82.19M20.62%61.77M77.00%69.52M85.68%61.27M52.65%70.23M
-Other receivable ------------48.78%103.43M----17.03%82.19M----77.00%69.52M----52.65%70.23M
Contractual assets 38.55%104.43M46.12%103.23M29.58%85.2M53.78%72.29M85.87%75.37M20.51%70.65M4.46%65.75M51.33%47.01M140.80%40.55M140.64%58.62M
Advance payment 177.75%17.17M-40.94%4.19M28.98%8.85M43.86%6.53M161.84%6.18M637.98%7.1M365.23%6.86M133.24%4.54M146.47%2.36M--961.5K
Inventories 3.91%117.51M5.02%108.42M65.08%111.89M51.51%109.38M65.00%113.1M63.67%103.24M0.58%67.78M4.16%72.19M-0.54%68.54M-5.60%63.08M
Receivable financing 61.31%7.97M-13.84%12.3M--10.9M--9.79M--4.94M--14.27M----------------
Other current assets 4.35%81.3M6.13%90.6M25.73%79.03M39.89%80.72M22.31%77.91M62.67%85.37M604.52%62.86M371.57%57.71M397.40%63.7M228.26%52.48M
Total current assets 19.41%2.31B33.78%2.47B36.92%2.37B28.97%2.24B-8.01%1.93B36.25%1.85B30.76%1.73B34.97%1.73B63.95%2.1B10.08%1.36B
Non Current assets
Other equity investment -0.54%9.19M-7.42%9.17M-11.59%8.75M-8.34%9.03M-9.28%9.24M-2.11%9.91M-0.19%9.89M0.46%9.85M2.76%10.19M2.48%10.12M
Investment real estate -5.92%19.45M-4.79%19.8M174.97%19.55M176.46%20.03M180.04%20.67M176.65%20.8M-7.15%7.11M-7.03%7.25M-6.90%7.38M-6.94%7.52M
Long-term equity investment -11.54%30.15M67.48%30.28M90.45%34.26M77.24%34.38M74.27%34.09M-6.14%18.08M34.54%17.99M46.28%19.4M55.19%19.56M73.57%19.26M
Fixed assets ------------17.74%1.9B----15.67%1.86B----7.25%1.61B----6.78%1.6B
Constru in process ------------34.07%183.96M----83.88%209.17M-----10.00%137.22M-----25.21%113.76M
Intangible assets -2.60%2.91B-0.64%2.92B9.88%2.9B10.29%2.95B9.97%2.99B43.81%2.94B65.58%2.64B70.98%2.67B72.99%2.72B32.29%2.05B
Development expenditure 3.51%745.69K10.89%755.96K4.41%755.96K9.09%720.38K10.05%720.38K5.93%681.73K-1.48%724.04K-9.90%660.35K--654.6K--643.56K
Goodwill 73.99%146.09M11.79%93.86M46.33%83.97M46.33%83.97M37.06%83.97M74.64%83.97M33.88%57.38M47.92%57.38M57.92%61.26M28.24%48.08M
Long deferred expense -19.99%6.9M-19.77%7.39M-18.65%7.65M-26.54%7.81M-25.65%8.63M-17.83%9.2M-19.22%9.4M-8.45%10.64M-0.36%11.6M-10.68%11.2M
Deferred tax assets 3.19%89.65M10.16%88.79M23.35%99.4M34.13%93.36M21.46%86.88M34.66%80.6M58.78%80.58M34.59%69.6M44.71%71.53M14.17%59.85M
Usufruct assets -28.64%20.93M-25.03%22.91M-16.53%25.24M-14.44%27.44M-13.51%29.33M-12.51%30.56M-17.64%30.24M-19.98%32.08M-19.19%33.91M-12.21%34.93M
Other non current assets -0.66%111.64M12.86%116.74M578.15%105.77M471.88%107.87M704.30%112.39M789.62%103.44M279.84%15.6M1,142.20%18.86M281.91%13.97M174.60%11.63M
Total non current assets 6.10%5.77B4.84%5.62B16.08%5.38B16.50%5.41B16.19%5.44B35.22%5.36B34.34%4.63B36.91%4.65B37.21%4.68B17.49%3.97B
Total assets 9.59%8.08B12.26%8.1B21.75%7.75B19.89%7.65B8.69%7.38B35.48%7.21B33.35%6.36B36.38%6.38B44.51%6.79B15.51%5.32B
Liabilities
Current liabilities
Short term loan -1.05%634.76M36.72%724.31M112.08%525.87M133.24%537.44M150.12%641.46M137.98%529.78M10.45%247.96M9.42%230.42M24.11%256.47M11.17%222.61M
Notes payable and accounts payable 45.52%293.43M41.94%308.96M86.87%228.59M90.02%223.42M93.56%201.65M142.64%217.67M92.53%122.32M73.37%117.58M41.36%104.18M20.54%89.71M
-Notes payable --33.05M806.79%28.18M--27.4M--12.12M------3.11M----------------
-Accounts payable 29.13%260.38M30.86%280.78M64.47%201.18M79.71%211.29M93.56%201.65M139.18%214.56M92.53%122.32M73.37%117.58M41.36%104.18M20.54%89.71M
Contract liabilities -57.00%8.88M-37.11%10.53M-50.31%11.95M-28.07%15.47M-23.14%20.65M-29.40%16.75M-13.45%24.05M-36.88%21.5M-27.66%26.87M3.25%23.73M
Advance receipts --155.38K------------------------------------
Salaries payable 40.95%95.41M29.21%110.18M73.75%64.94M49.60%56.12M76.53%67.69M68.66%85.27M-24.89%37.38M-9.37%37.51M6.44%38.35M11.68%50.56M
Taxs payable 48.88%46.94M35.66%45.64M-7.82%66.98M-2.53%53.64M-52.38%31.53M-26.90%33.64M27.84%72.66M21.86%55.04M154.49%66.21M50.48%46.02M
Other payable (including interest and dividends) 14.12%541M-2.77%510.37M-2.91%478.12M-3.99%470.05M-52.08%474.08M8.73%524.9M6.18%492.43M-0.05%489.58M97.81%989.25M3.89%482.76M
-Dividend payable --41.62M------------------------------------
-Other payable -------------3.99%470.05M----8.73%524.9M-----0.05%489.58M----3.89%482.76M
Non current liabilities due within one year 118.79%416.08M193.19%557.7M261.51%547.66M91.15%528.21M-28.71%190.18M-4.38%190.21M107.40%151.49M139.85%276.33M114.21%266.77M65.25%198.93M
Other current liabilities 23.38%59.41M17.43%56.55M19.50%51.78M38.49%55.19M38.03%48.15M35.68%48.16M28.39%43.33M23.34%39.85M79.34%34.88M77.15%35.49M
Total current liabilities 25.11%2.1B41.17%2.32B65.82%1.98B52.98%1.94B-6.03%1.68B43.19%1.65B20.01%1.19B22.34%1.27B74.18%1.78B17.50%1.15B
Current liabilities
Long term loan -25.85%1.22B-27.63%1.15B-12.94%1.19B-11.21%1.27B31.57%1.65B163.23%1.59B325.52%1.37B348.01%1.42B252.20%1.25B62.79%602.34M
Bonds payable --499.68M--499.65M--499.61M--499.57M------------------------
Estimate liabilities -1.09%23.68M-4.97%22.18M94.91%27.35M132.55%25.73M185.22%23.94M337.32%23.34M-37.01%14.03M-44.61%11.06M-57.44%8.4M-70.24%5.34M
Deferred tax liabilities -4.46%114.14M-11.69%108.7M8.57%112.26M8.64%115.88M6.88%119.47M664.04%123.09M2,491.98%103.4M7,315.50%106.66M7,353.91%111.78M47.59%16.11M
Long term deferred income 351.30%15.53M351.53%15.69M1,893.96%9.96M220.36%1.71M592.81%3.44M470.58%3.47M-22.78%499.46K-22.15%533.01K-31.28%496.59K-19.94%608.85K
Lease liabilities -37.20%15.59M-31.01%17.72M-21.68%20.24M-18.03%22.67M-16.13%24.82M-16.87%25.68M-20.80%25.84M-23.50%27.66M-22.01%29.6M-13.48%30.89M
Other non current liabilities -6.67%125.91M-10.87%124.09M-8.33%128.21M-8.83%129.95M-5.34%134.91M-1.37%139.22M1.65%139.86M5.49%142.54M14.32%142.52M18.67%141.15M
Total non current liabilities 3.15%2.02B1.85%1.94B20.36%1.99B20.28%2.06B26.48%1.96B138.60%1.9B218.58%1.65B235.00%1.71B186.11%1.55B43.69%796.44M
Total liabilities 13.28%4.11B20.10%4.26B39.40%3.97B34.19%4B9.07%3.63B82.23%3.55B88.18%2.85B92.60%2.98B112.86%3.33B26.97%1.95B
Shareholders equity
Paid-in capital 0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M0.00%617.52M
Capital reserve funds -0.16%548.3M-1.20%548.3M-0.06%549.18M-0.06%549.18M-0.06%549.18M1.00%554.98M0.00%549.49M0.00%549.49M0.00%549.48M0.00%549.48M
Surplus reserve funds 19.25%114.35M19.01%114.22M10.63%105.51M11.02%104.17M9.64%95.89M9.74%95.97M9.37%95.37M11.09%93.83M8.07%87.45M8.28%87.45M
Retained profit 11.08%1.68B10.66%1.62B9.48%1.53B9.84%1.45B11.40%1.52B11.65%1.46B11.91%1.4B13.62%1.32B16.22%1.36B14.74%1.31B
Other composite income -1.55%2.4M-18.83%2.38M-29.44%2.06M-21.33%2.27M-22.58%2.43M-5.18%2.93M-0.49%2.92M1.17%2.89M7.00%3.14M6.33%3.09M
Specific reserves 10.60%7.01M6.00%6.16M26.63%6.78M20.24%6.1M-4.39%6.34M-24.27%5.82M-44.63%5.35M-42.01%5.07M-11.11%6.63M-10.88%7.68M
Shareholders equity without minority interests 6.68%2.97B6.11%2.91B5.36%2.81B5.41%2.73B6.18%2.79B6.39%2.74B6.07%2.67B6.75%2.59B8.06%2.62B7.26%2.58B
Minority interests 4.09%995.69M0.39%929.23M14.14%965.89M13.50%924.64M15.08%956.6M15.42%925.64M14.15%846.22M14.89%814.64M18.34%831.22M18.83%802M
Total shareholder equity 6.02%3.97B4.66%3.84B7.47%3.78B7.35%3.65B8.32%3.74B8.53%3.67B7.91%3.52B8.60%3.4B10.37%3.46B9.80%3.38B
Total liabilityies and equity 9.59%8.08B12.26%8.1B21.75%7.75B19.89%7.65B8.69%7.38B35.48%7.21B33.35%6.36B36.38%6.38B44.51%6.79B15.51%5.32B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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.