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300364 COL Group Co.,Ltd.

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  • 22.64
  • +0.02+0.09%
Market Closed May 17 15:00 CST
16.53BMarket Cap283.00P/E (TTM)

COL Group 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
-35.90%139.66M
-33.20%340.78M
-29.75%179.12M
-4.32%325.88M
-37.81%217.87M
3.00%510.18M
-29.72%254.99M
-10.74%340.58M
6.46%350.34M
15.21%495.3M
Transactional financial assets
-41.86%126.42M
----
----
-89.73%54.94M
-60.81%217.46M
-74.33%101.74M
31.47%599.88M
18.94%535.05M
0.44%554.82M
-15.49%396.36M
Notes receivable and accounts receivable
34.36%137.16M
34.35%141.77M
-14.76%85.44M
-48.03%70.05M
18.37%102.08M
-5.48%105.53M
-6.80%100.23M
-10.21%134.8M
-45.24%86.24M
-35.08%111.64M
-Notes receivable
----
--2.39M
----
----
----
----
----
----
----
----
-Accounts receivable
34.36%137.16M
32.08%139.38M
-14.76%85.44M
-48.03%70.05M
18.37%102.08M
-5.48%105.53M
-6.80%100.23M
-10.11%134.8M
-45.24%86.24M
-35.08%111.64M
Other receivables (including interest and dividends)
23.32%19.96M
62.80%20.8M
140.97%40.76M
105.10%29.92M
-35.65%16.18M
-40.10%12.78M
-28.51%16.92M
-35.99%14.59M
21.69%25.15M
12.07%21.33M
-Dividend receivable
----
----
--18.4M
--18.4M
----
----
----
----
----
----
-Other receivable
----
----
----
-21.07%11.51M
----
-40.10%12.78M
----
-35.99%14.59M
----
12.07%21.33M
Contractual assets
86.38%23.41M
-3.72%10.96M
125.53%25.19M
78.36%21.2M
71.96%12.56M
168.69%11.38M
-71.88%11.17M
-12.51%11.88M
-19.16%7.3M
-0.57%4.24M
Advance payment
-4.42%196.45M
-3.44%176.06M
-13.14%155.22M
12.47%208.95M
17.67%205.54M
21.02%182.32M
38.27%178.71M
57.05%185.78M
91.78%174.67M
83.95%150.66M
Inventories
3,171.66%41.28M
2,419.12%37.13M
748.98%21.8M
-35.84%1.67M
-21.83%1.26M
-6.82%1.47M
-68.19%2.57M
-67.31%2.6M
-73.02%1.61M
-72.05%1.58M
Non-current assets due within one year
-94.14%6.92M
-86.05%16.74M
-32.07%105.42M
-23.32%125.76M
-20.39%118.14M
-8.27%120.01M
26.09%155.19M
43.03%164.01M
50.90%148.4M
34.93%130.83M
Other current assets
-95.68%3.73M
-82.77%4.38M
-24.67%2.35M
-74.13%2.44M
1,201.59%86.27M
210.93%25.44M
-71.78%3.11M
34.96%9.45M
5.90%6.63M
100.05%8.18M
Total current assets
-28.89%695M
-30.09%748.62M
-53.48%615.3M
-39.89%840.81M
-27.88%977.37M
-18.88%1.07B
4.86%1.32B
10.45%1.4B
6.68%1.36B
2.91%1.32B
Non Current assets
Other equity investment
-1.62%7.02M
-2.90%7.03M
-89.84%7.03M
-89.68%7.14M
-89.58%7.14M
-89.42%7.24M
1.05%69.21M
361.39%69.21M
356.59%68.49M
356.59%68.49M
Other non-current financial assets
1.80%213.78M
6.12%218.45M
275.00%196.19M
277.55%203.43M
238.74%210M
232.02%205.84M
-1.30%52.32M
116.52%53.88M
362.46%62M
362.46%62M
Investment real estate
1.73%87.22M
1.76%87.9M
1.78%88.58M
6.90%89.27M
-5.46%85.74M
-5.44%86.38M
-6.02%87.03M
-3.76%83.51M
3.77%90.69M
3.78%91.36M
Long-term equity investment
69.10%259.35M
67.76%264.75M
67.47%265.93M
57.11%248.52M
-7.95%153.38M
-8.31%157.81M
-5.79%158.8M
-2.44%158.18M
5.04%166.62M
9.55%172.11M
Long term receivable account
----
----
----
----
----
-99.58%197.15K
-58.44%9.68M
-51.34%9.14M
--13.03M
--47.46M
Fixed assets
----
----
----
-33.96%20.5M
----
14.13%26.25M
----
-16.69%31.05M
----
-38.72%23M
Intangible assets
16.98%342.25M
16.77%334.01M
2.42%294.41M
7.67%284.89M
20.64%292.58M
19.31%286.03M
25.86%287.44M
23.59%264.59M
13.01%242.52M
7.33%239.74M
Development expenditure
--5.75M
--3.09M
----
----
----
----
1.97%128.85M
3.08%128.2M
3.13%127.53M
3.57%126.41M
Goodwill
52,556.40%116.86M
52,556.40%116.86M
660.54%124.12M
-98.64%221.93K
-98.64%221.93K
-98.64%221.93K
1.38%16.32M
1.38%16.32M
1.38%16.32M
1.38%16.32M
Long deferred expense
-98.23%27.51K
-95.94%91.49K
-90.78%274.55K
-78.22%745.39K
-63.48%1.56M
-41.17%2.26M
-36.80%2.98M
-41.45%3.42M
-35.11%4.26M
-44.40%3.83M
Deferred tax assets
140.56%3.94M
-4.31%4.53M
-95.53%123.31K
-88.16%321.91K
-36.68%1.64M
82.06%4.74M
-1.08%2.76M
66.29%2.72M
62.27%2.59M
63.14%2.6M
Usufruct assets
119.12%28.63M
84.44%30.92M
-85.65%1.6M
-73.91%3.74M
-25.31%13.06M
5.50%16.76M
-39.22%11.18M
-31.41%14.34M
-25.28%17.49M
-38.69%15.89M
Other non current assets
-99.84%5.3K
-99.26%24.62K
-50.33%1.85M
-67.69%1.85M
-42.29%3.31M
-42.99%3.31M
-35.65%3.72M
-68.91%5.71M
-69.14%5.74M
-60.34%5.81M
Total non current assets
36.43%1.08B
36.42%1.09B
16.73%1B
2.42%860.62M
-5.40%794.63M
-8.91%797.05M
2.18%857.01M
12.61%840.27M
17.27%840.02M
21.25%875.02M
Total assets
0.40%1.78B
-1.71%1.84B
-25.88%1.62B
-24.01%1.7B
-19.28%1.77B
-14.91%1.87B
3.79%2.18B
11.25%2.24B
10.50%2.2B
9.51%2.2B
Liabilities
Current liabilities
Short term loan
2.27%225M
-12.31%235M
-44.62%139M
-25.80%210M
-20.00%220M
9.39%268M
38.71%251M
122.83%283M
111.71%275M
93.10%245M
Notes payable and accounts payable
3.82%100.65M
-9.63%95.89M
16.99%161.8M
6.97%126.08M
39.94%96.95M
11.30%106.11M
16.21%138.3M
9.15%117.86M
-46.11%69.28M
-25.47%95.34M
-Accounts payable
3.82%100.65M
-9.63%95.89M
16.99%161.8M
6.97%126.08M
39.94%96.95M
11.30%106.11M
16.21%138.3M
9.15%117.86M
-46.11%69.28M
-25.47%95.34M
Contract liabilities
-60.09%63.18M
-73.26%38.29M
-72.18%32.87M
5.62%124.85M
26.87%158.31M
37.53%143.22M
14.10%118.14M
-4.88%118.21M
-13.73%124.78M
-30.39%104.14M
Advance receipts
-27.74%1.02M
1.40%1.4M
-47.79%995.03K
-3.51%1.43M
57.16%1.41M
-6.36%1.38M
-29.31%1.91M
9.68%1.49M
-24.62%894.44K
29.13%1.48M
Salaries payable
-3.90%59.69M
-11.92%62.16M
6.46%47.01M
26.34%57.12M
6.21%62.11M
12.69%70.57M
-11.25%44.16M
-14.61%45.21M
-15.18%58.48M
-13.71%62.62M
Taxs payable
412.52%11.07M
166.32%16.43M
79.16%9.39M
18.69%11.34M
-3.87%2.16M
-23.49%6.17M
-75.03%5.24M
-57.51%9.55M
-69.78%2.25M
48.15%8.06M
Other payable (including interest and dividends)
302.09%71M
349.11%70.46M
31.55%17.25M
-26.93%9.34M
42.22%17.66M
16.77%15.69M
-19.98%13.12M
-27.02%12.78M
-15.96%12.42M
0.20%13.44M
-Interest payable
34.85%317.83K
-49.57%285.84K
-20.76%199.48K
-51.16%151.81K
-20.21%235.69K
93.68%566.8K
86.09%251.73K
130.58%310.81K
88.67%295.37K
90.06%292.64K
-Other payable
----
----
----
-26.33%9.19M
----
15.06%15.12M
----
-28.24%12.47M
----
-0.84%13.14M
Non current liabilities due within one year
48.76%8.67M
-1.74%8.67M
-94.23%497.01K
-94.88%492.35K
-45.59%5.83M
-13.80%8.83M
-22.19%8.61M
-12.62%9.61M
-1.91%10.72M
-6.47%10.24M
Other current liabilities
-22.99%1.61M
-23.28%1.65M
-55.95%1.32M
-71.62%978.32K
-54.46%2.09M
-46.45%2.15M
-40.93%2.99M
12.56%3.45M
456.96%4.6M
497.19%4.02M
Total current liabilities
-4.35%541.9M
-14.82%529.96M
-29.71%410.13M
-9.90%541.63M
1.45%566.51M
14.29%622.13M
14.53%583.46M
28.56%601.16M
9.91%558.41M
7.03%544.34M
Current liabilities
Estimate liabilities
----
----
----
16.67%7M
16.67%7M
16.67%7M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
Deferred tax liabilities
12.89%5.83M
-27.77%5.92M
-37.11%3.46M
-19.93%4.2M
-38.38%5.16M
-1.46%8.19M
447.79%5.5M
386.38%5.25M
624.96%8.38M
573.98%8.32M
Long term deferred income
-3.08%11.71M
-3.05%11.8M
-3.03%11.9M
-3.01%11.99M
-6.11%12.08M
-8.97%12.18M
-9.79%12.27M
-9.76%12.36M
-6.73%12.87M
-3.75%13.37M
Lease liabilities
229.15%18.24M
250.40%22.35M
-61.44%240.4K
-76.65%707.59K
5.05%5.54M
32.57%6.38M
-90.45%623.45K
-66.44%3.03M
-54.90%5.28M
-64.81%4.81M
Total non current liabilities
20.12%35.78M
18.75%40.08M
-36.06%15.59M
-10.28%23.9M
-8.41%29.79M
3.83%33.75M
-10.10%24.39M
-10.63%26.64M
-0.39%32.52M
-6.62%32.5M
Total liabilities
-3.12%577.68M
-13.09%570.03M
-29.96%425.72M
-9.92%565.53M
0.91%596.3M
13.70%655.87M
13.28%607.85M
26.21%627.79M
9.29%590.93M
6.15%576.84M
Shareholders equity
Paid-in capital
0.00%729.94M
-0.79%729.94M
-0.79%729.94M
-0.79%729.94M
0.36%729.94M
1.16%735.75M
1.16%735.75M
1.16%735.75M
0.00%727.3M
0.00%727.3M
Capital reserve funds
-0.12%2.49B
-2.15%2.48B
-1.38%2.5B
-1.38%2.49B
-0.55%2.49B
1.58%2.54B
1.60%2.53B
1.57%2.53B
0.69%2.5B
0.67%2.5B
Surplus reserve funds
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
Retained profit
2.81%-2.01B
4.40%-1.94B
-13.21%-2.03B
-19.59%-2.07B
-22.74%-2.07B
-21.71%-2.03B
-4.78%-1.79B
0.61%-1.73B
6.09%-1.68B
5.59%-1.67B
Less:Treasury stock
----
----
----
----
----
--58.94M
----
----
----
----
Other composite income
12.29%-57.81M
5.79%-58.38M
-822.34%-53.72M
-414.93%-51.73M
-146.06%-65.92M
-142.35%-61.97M
135.98%7.44M
53.38%-10.05M
-49.77%-26.79M
-31.59%-25.57M
Shareholders equity without minority interests
5.66%1.18B
7.95%1.25B
-22.34%1.18B
-27.06%1.14B
-27.97%1.12B
-26.20%1.15B
-0.35%1.51B
4.69%1.56B
8.21%1.55B
7.52%1.56B
Minority interests
-63.12%21.86M
-64.53%20.81M
-76.32%13.49M
-98.69%716.52K
8.94%59.27M
5.78%58.68M
31.64%56.97M
92.04%54.9M
298.88%54.41M
636.94%55.47M
Total shareholder equity
2.19%1.2B
4.44%1.27B
-24.30%1.19B
-29.50%1.14B
-26.71%1.18B
-25.10%1.21B
0.53%1.57B
6.34%1.61B
10.95%1.6B
10.76%1.62B
Total liabilityies and equity
0.40%1.78B
-1.71%1.84B
-25.88%1.62B
-24.01%1.7B
-19.28%1.77B
-14.91%1.87B
3.79%2.18B
11.25%2.24B
10.50%2.2B
9.51%2.2B
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
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -35.90%139.66M-33.20%340.78M-29.75%179.12M-4.32%325.88M-37.81%217.87M3.00%510.18M-29.72%254.99M-10.74%340.58M6.46%350.34M15.21%495.3M
Transactional financial assets -41.86%126.42M---------89.73%54.94M-60.81%217.46M-74.33%101.74M31.47%599.88M18.94%535.05M0.44%554.82M-15.49%396.36M
Notes receivable and accounts receivable 34.36%137.16M34.35%141.77M-14.76%85.44M-48.03%70.05M18.37%102.08M-5.48%105.53M-6.80%100.23M-10.21%134.8M-45.24%86.24M-35.08%111.64M
-Notes receivable ------2.39M--------------------------------
-Accounts receivable 34.36%137.16M32.08%139.38M-14.76%85.44M-48.03%70.05M18.37%102.08M-5.48%105.53M-6.80%100.23M-10.11%134.8M-45.24%86.24M-35.08%111.64M
Other receivables (including interest and dividends) 23.32%19.96M62.80%20.8M140.97%40.76M105.10%29.92M-35.65%16.18M-40.10%12.78M-28.51%16.92M-35.99%14.59M21.69%25.15M12.07%21.33M
-Dividend receivable ----------18.4M--18.4M------------------------
-Other receivable -------------21.07%11.51M-----40.10%12.78M-----35.99%14.59M----12.07%21.33M
Contractual assets 86.38%23.41M-3.72%10.96M125.53%25.19M78.36%21.2M71.96%12.56M168.69%11.38M-71.88%11.17M-12.51%11.88M-19.16%7.3M-0.57%4.24M
Advance payment -4.42%196.45M-3.44%176.06M-13.14%155.22M12.47%208.95M17.67%205.54M21.02%182.32M38.27%178.71M57.05%185.78M91.78%174.67M83.95%150.66M
Inventories 3,171.66%41.28M2,419.12%37.13M748.98%21.8M-35.84%1.67M-21.83%1.26M-6.82%1.47M-68.19%2.57M-67.31%2.6M-73.02%1.61M-72.05%1.58M
Non-current assets due within one year -94.14%6.92M-86.05%16.74M-32.07%105.42M-23.32%125.76M-20.39%118.14M-8.27%120.01M26.09%155.19M43.03%164.01M50.90%148.4M34.93%130.83M
Other current assets -95.68%3.73M-82.77%4.38M-24.67%2.35M-74.13%2.44M1,201.59%86.27M210.93%25.44M-71.78%3.11M34.96%9.45M5.90%6.63M100.05%8.18M
Total current assets -28.89%695M-30.09%748.62M-53.48%615.3M-39.89%840.81M-27.88%977.37M-18.88%1.07B4.86%1.32B10.45%1.4B6.68%1.36B2.91%1.32B
Non Current assets
Other equity investment -1.62%7.02M-2.90%7.03M-89.84%7.03M-89.68%7.14M-89.58%7.14M-89.42%7.24M1.05%69.21M361.39%69.21M356.59%68.49M356.59%68.49M
Other non-current financial assets 1.80%213.78M6.12%218.45M275.00%196.19M277.55%203.43M238.74%210M232.02%205.84M-1.30%52.32M116.52%53.88M362.46%62M362.46%62M
Investment real estate 1.73%87.22M1.76%87.9M1.78%88.58M6.90%89.27M-5.46%85.74M-5.44%86.38M-6.02%87.03M-3.76%83.51M3.77%90.69M3.78%91.36M
Long-term equity investment 69.10%259.35M67.76%264.75M67.47%265.93M57.11%248.52M-7.95%153.38M-8.31%157.81M-5.79%158.8M-2.44%158.18M5.04%166.62M9.55%172.11M
Long term receivable account ---------------------99.58%197.15K-58.44%9.68M-51.34%9.14M--13.03M--47.46M
Fixed assets -------------33.96%20.5M----14.13%26.25M-----16.69%31.05M-----38.72%23M
Intangible assets 16.98%342.25M16.77%334.01M2.42%294.41M7.67%284.89M20.64%292.58M19.31%286.03M25.86%287.44M23.59%264.59M13.01%242.52M7.33%239.74M
Development expenditure --5.75M--3.09M----------------1.97%128.85M3.08%128.2M3.13%127.53M3.57%126.41M
Goodwill 52,556.40%116.86M52,556.40%116.86M660.54%124.12M-98.64%221.93K-98.64%221.93K-98.64%221.93K1.38%16.32M1.38%16.32M1.38%16.32M1.38%16.32M
Long deferred expense -98.23%27.51K-95.94%91.49K-90.78%274.55K-78.22%745.39K-63.48%1.56M-41.17%2.26M-36.80%2.98M-41.45%3.42M-35.11%4.26M-44.40%3.83M
Deferred tax assets 140.56%3.94M-4.31%4.53M-95.53%123.31K-88.16%321.91K-36.68%1.64M82.06%4.74M-1.08%2.76M66.29%2.72M62.27%2.59M63.14%2.6M
Usufruct assets 119.12%28.63M84.44%30.92M-85.65%1.6M-73.91%3.74M-25.31%13.06M5.50%16.76M-39.22%11.18M-31.41%14.34M-25.28%17.49M-38.69%15.89M
Other non current assets -99.84%5.3K-99.26%24.62K-50.33%1.85M-67.69%1.85M-42.29%3.31M-42.99%3.31M-35.65%3.72M-68.91%5.71M-69.14%5.74M-60.34%5.81M
Total non current assets 36.43%1.08B36.42%1.09B16.73%1B2.42%860.62M-5.40%794.63M-8.91%797.05M2.18%857.01M12.61%840.27M17.27%840.02M21.25%875.02M
Total assets 0.40%1.78B-1.71%1.84B-25.88%1.62B-24.01%1.7B-19.28%1.77B-14.91%1.87B3.79%2.18B11.25%2.24B10.50%2.2B9.51%2.2B
Liabilities
Current liabilities
Short term loan 2.27%225M-12.31%235M-44.62%139M-25.80%210M-20.00%220M9.39%268M38.71%251M122.83%283M111.71%275M93.10%245M
Notes payable and accounts payable 3.82%100.65M-9.63%95.89M16.99%161.8M6.97%126.08M39.94%96.95M11.30%106.11M16.21%138.3M9.15%117.86M-46.11%69.28M-25.47%95.34M
-Accounts payable 3.82%100.65M-9.63%95.89M16.99%161.8M6.97%126.08M39.94%96.95M11.30%106.11M16.21%138.3M9.15%117.86M-46.11%69.28M-25.47%95.34M
Contract liabilities -60.09%63.18M-73.26%38.29M-72.18%32.87M5.62%124.85M26.87%158.31M37.53%143.22M14.10%118.14M-4.88%118.21M-13.73%124.78M-30.39%104.14M
Advance receipts -27.74%1.02M1.40%1.4M-47.79%995.03K-3.51%1.43M57.16%1.41M-6.36%1.38M-29.31%1.91M9.68%1.49M-24.62%894.44K29.13%1.48M
Salaries payable -3.90%59.69M-11.92%62.16M6.46%47.01M26.34%57.12M6.21%62.11M12.69%70.57M-11.25%44.16M-14.61%45.21M-15.18%58.48M-13.71%62.62M
Taxs payable 412.52%11.07M166.32%16.43M79.16%9.39M18.69%11.34M-3.87%2.16M-23.49%6.17M-75.03%5.24M-57.51%9.55M-69.78%2.25M48.15%8.06M
Other payable (including interest and dividends) 302.09%71M349.11%70.46M31.55%17.25M-26.93%9.34M42.22%17.66M16.77%15.69M-19.98%13.12M-27.02%12.78M-15.96%12.42M0.20%13.44M
-Interest payable 34.85%317.83K-49.57%285.84K-20.76%199.48K-51.16%151.81K-20.21%235.69K93.68%566.8K86.09%251.73K130.58%310.81K88.67%295.37K90.06%292.64K
-Other payable -------------26.33%9.19M----15.06%15.12M-----28.24%12.47M-----0.84%13.14M
Non current liabilities due within one year 48.76%8.67M-1.74%8.67M-94.23%497.01K-94.88%492.35K-45.59%5.83M-13.80%8.83M-22.19%8.61M-12.62%9.61M-1.91%10.72M-6.47%10.24M
Other current liabilities -22.99%1.61M-23.28%1.65M-55.95%1.32M-71.62%978.32K-54.46%2.09M-46.45%2.15M-40.93%2.99M12.56%3.45M456.96%4.6M497.19%4.02M
Total current liabilities -4.35%541.9M-14.82%529.96M-29.71%410.13M-9.90%541.63M1.45%566.51M14.29%622.13M14.53%583.46M28.56%601.16M9.91%558.41M7.03%544.34M
Current liabilities
Estimate liabilities ------------16.67%7M16.67%7M16.67%7M0.00%6M0.00%6M0.00%6M0.00%6M
Deferred tax liabilities 12.89%5.83M-27.77%5.92M-37.11%3.46M-19.93%4.2M-38.38%5.16M-1.46%8.19M447.79%5.5M386.38%5.25M624.96%8.38M573.98%8.32M
Long term deferred income -3.08%11.71M-3.05%11.8M-3.03%11.9M-3.01%11.99M-6.11%12.08M-8.97%12.18M-9.79%12.27M-9.76%12.36M-6.73%12.87M-3.75%13.37M
Lease liabilities 229.15%18.24M250.40%22.35M-61.44%240.4K-76.65%707.59K5.05%5.54M32.57%6.38M-90.45%623.45K-66.44%3.03M-54.90%5.28M-64.81%4.81M
Total non current liabilities 20.12%35.78M18.75%40.08M-36.06%15.59M-10.28%23.9M-8.41%29.79M3.83%33.75M-10.10%24.39M-10.63%26.64M-0.39%32.52M-6.62%32.5M
Total liabilities -3.12%577.68M-13.09%570.03M-29.96%425.72M-9.92%565.53M0.91%596.3M13.70%655.87M13.28%607.85M26.21%627.79M9.29%590.93M6.15%576.84M
Shareholders equity
Paid-in capital 0.00%729.94M-0.79%729.94M-0.79%729.94M-0.79%729.94M0.36%729.94M1.16%735.75M1.16%735.75M1.16%735.75M0.00%727.3M0.00%727.3M
Capital reserve funds -0.12%2.49B-2.15%2.48B-1.38%2.5B-1.38%2.49B-0.55%2.49B1.58%2.54B1.60%2.53B1.57%2.53B0.69%2.5B0.67%2.5B
Surplus reserve funds 0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M
Retained profit 2.81%-2.01B4.40%-1.94B-13.21%-2.03B-19.59%-2.07B-22.74%-2.07B-21.71%-2.03B-4.78%-1.79B0.61%-1.73B6.09%-1.68B5.59%-1.67B
Less:Treasury stock ----------------------58.94M----------------
Other composite income 12.29%-57.81M5.79%-58.38M-822.34%-53.72M-414.93%-51.73M-146.06%-65.92M-142.35%-61.97M135.98%7.44M53.38%-10.05M-49.77%-26.79M-31.59%-25.57M
Shareholders equity without minority interests 5.66%1.18B7.95%1.25B-22.34%1.18B-27.06%1.14B-27.97%1.12B-26.20%1.15B-0.35%1.51B4.69%1.56B8.21%1.55B7.52%1.56B
Minority interests -63.12%21.86M-64.53%20.81M-76.32%13.49M-98.69%716.52K8.94%59.27M5.78%58.68M31.64%56.97M92.04%54.9M298.88%54.41M636.94%55.47M
Total shareholder equity 2.19%1.2B4.44%1.27B-24.30%1.19B-29.50%1.14B-26.71%1.18B-25.10%1.21B0.53%1.57B6.34%1.61B10.95%1.6B10.76%1.62B
Total liabilityies and equity 0.40%1.78B-1.71%1.84B-25.88%1.62B-24.01%1.7B-19.28%1.77B-14.91%1.87B3.79%2.18B11.25%2.24B10.50%2.2B9.51%2.2B
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 --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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