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600826 DLG Exhibitions & Events Corporation

Watchlist
  • 8.29
  • +0.07+0.85%
Market Closed Jun 14 15:00 CST
4.38BMarket Cap15.70P/E (TTM)

DLG Exhibitions & Events Corporation 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
14.51%1.61B
-12.96%1.42B
135.44%1.48B
17.16%1.4B
60.56%1.4B
43.91%1.64B
-42.36%626.84M
19.26%1.2B
-20.17%874.69M
2.01%1.14B
Transactional financial assets
-59.66%520.6M
-53.92%649.5M
-36.31%882.07M
-8.68%968.94M
11.43%1.29B
7.43%1.41B
14.22%1.38B
-9.01%1.06B
-12.94%1.16B
-2.95%1.31B
Notes receivable and accounts receivable
74.90%69.05M
1.19%128.17M
-15.84%55.79M
-2.07%45.75M
-32.20%39.48M
38.94%126.66M
-42.47%66.29M
-49.85%46.72M
22.71%58.23M
-10.31%91.16M
-Notes receivable
----
-85.00%81.58K
--830K
-16.64%718.42K
-98.63%30K
-80.45%543.76K
----
--861.87K
--2.18M
694.77%2.78M
-Accounts receivable
75.03%69.05M
1.57%128.09M
-17.09%54.96M
-1.80%45.03M
-29.62%39.45M
42.70%126.12M
-42.47%66.29M
-50.78%45.86M
18.11%56.05M
-12.75%88.38M
Other receivables (including interest and dividends)
275.52%57.45M
2.23%15.98M
-68.19%19.13M
0.01%90.65M
34.46%15.3M
3.41%15.63M
201.12%60.13M
66.42%90.64M
-0.02%11.38M
-12.85%15.11M
-Dividend receivable
----
----
----
-7.57%69.95M
----
----
----
106.15%75.68M
----
-97.44%100K
-Accrued interest receivable
--80K
--80K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
38.33%20.7M
----
4.10%15.63M
----
-15.71%14.97M
----
11.76%15.01M
Contractual assets
-50.50%7.94M
-99.80%23.53K
-16.61%27.82M
43.98%48.16M
1,758.28%16.05M
367.49%11.68M
7,144.27%33.36M
-29.96%33.45M
-85.13%863.49K
-81.35%2.5M
Advance payment
-36.90%23.02M
176.41%57.19M
-32.87%79.77M
-85.68%41.78M
-8.55%36.48M
8.73%20.69M
154.70%118.82M
891.83%291.83M
241.44%39.88M
5.49%19.03M
Inventories
-69.71%51.4M
-19.74%17.06M
-68.57%160.59M
-40.54%113.58M
158.70%169.7M
-36.58%21.25M
1,126.67%511.02M
637.51%191.01M
184.18%65.6M
450.79%33.51M
Assets held for sale
----
----
----
----
--2.63M
--2.63M
----
----
----
----
Other current assets
-34.46%22.59M
496.12%66.67M
-21.39%63.61M
31.48%65.67M
-35.29%34.46M
28.05%11.18M
131.17%80.91M
-74.54%49.95M
-12.29%53.25M
-79.76%8.73M
Total current assets
-21.56%2.36B
-27.55%2.36B
-4.08%2.76B
-6.25%2.78B
33.02%3.01B
24.29%3.25B
12.63%2.88B
13.18%2.96B
-12.53%2.26B
-1.76%2.62B
Non Current assets
Other equity investment
-2.85%1.5B
12.39%1.68B
16.47%1.72B
1.29%1.67B
-7.13%1.54B
-7.82%1.5B
-7.81%1.48B
13.61%1.64B
16.48%1.66B
4.74%1.62B
Other non-current financial assets
-89.55%9.98M
-89.55%9.98M
----
----
-1.48%95.52M
-1.48%95.52M
-1.33%96.24M
-0.96%96.6M
-1.63%96.95M
-1.63%96.95M
Investment real estate
--1.23M
--1.29M
----
----
----
----
----
----
----
----
Long-term equity investment
24.29%385.38M
35.23%382.57M
27.12%371.06M
13.52%311.53M
13.51%310.07M
18.56%282.9M
14.38%291.89M
14.63%274.42M
17.63%273.17M
18.25%238.62M
Fixed assets
----
----
----
2,089.07%545.74M
----
-28.15%19.28M
----
6.94%24.93M
----
10.45%26.83M
Fixed assets liquidation
----
----
----
----
----
17,339.05%589.61K
----
--2.26K
----
--3.38K
Constru in process
----
----
----
-78.45%734.3K
----
----
----
271.94%3.41M
----
39.31%2.62M
Intangible assets
43.61%796.39K
46.19%836.59K
-12.01%519.13K
-11.66%536.84K
-11.33%554.55K
-11.02%572.26K
-8.51%589.97K
-8.22%607.69K
--625.4K
--643.11K
Goodwill
161.49%45.47M
0.00%17.39M
-9.28%17.39M
127.81%17.39M
127.81%17.39M
127.81%17.39M
151.11%19.17M
0.00%7.63M
0.00%7.63M
0.00%7.63M
Long deferred expense
81.54%28.38M
27.38%20.66M
43.21%15.07M
58.06%15.72M
75.81%15.63M
74.81%16.22M
130.72%10.53M
107.24%9.94M
217.10%8.89M
216.76%9.28M
Deferred tax assets
-20.24%149.5M
51.37%155.54M
94.84%170.12M
258.59%174.18M
335.26%187.43M
231.55%102.76M
494.82%87.31M
194.13%48.57M
280.09%43.06M
218.73%30.99M
Usufruct assets
-28.40%324.11M
-27.25%346.04M
-18.42%406.73M
-17.73%429.69M
-16.99%452.65M
-16.30%475.63M
-15.68%498.59M
-10.25%522.32M
-10.49%545.27M
-9.23%568.23M
Other non current assets
--36.32K
--36.32K
----
----
----
----
----
----
----
----
Total non current assets
13.20%2.99B
26.45%3.17B
29.44%3.25B
20.07%3.16B
-0.92%2.64B
-3.76%2.51B
-3.70%2.51B
8.79%2.63B
10.45%2.67B
3.26%2.6B
Total assets
-5.31%5.35B
-4.06%5.53B
11.53%6.02B
6.14%5.94B
14.65%5.65B
10.31%5.76B
4.39%5.39B
11.07%5.59B
-1.43%4.93B
0.68%5.22B
Liabilities
Current liabilities
Short term loan
----
-80.00%100.06M
-40.00%300.18M
-40.00%300.18M
--500.31M
--500.33M
--500.32M
--500.32M
----
----
Transactional financial liabilities
----
----
--3M
--3M
--3M
--3M
----
----
----
----
Notes payable and accounts payable
-8.61%185.55M
1.76%297.73M
49.00%287.62M
45.80%352.94M
5.35%203.04M
26.25%292.58M
-17.38%193.04M
36.34%242.08M
-7.36%192.73M
1.07%231.74M
-Accounts payable
-8.61%185.55M
1.76%297.73M
49.00%287.62M
45.80%352.94M
5.35%203.04M
26.25%292.58M
-17.38%193.04M
36.34%242.08M
-7.36%192.73M
1.07%231.74M
Contract liabilities
57.56%202.25M
-45.99%112.17M
42.07%259.06M
17.06%266.22M
-44.23%128.37M
2.53%207.69M
161.53%182.35M
22.85%227.43M
144.69%230.18M
169.62%202.58M
Advance receipts
-71.05%61.79M
4.07%58.5M
-52.10%72.69M
-0.76%74.52M
166.96%213.45M
-21.19%56.21M
-31.47%151.74M
12.20%75.09M
218.96%79.95M
90.57%71.33M
Salaries payable
13.89%50.83M
13.68%76.14M
15.50%38.28M
35.07%43.66M
33.13%44.63M
36.06%66.98M
33.26%33.14M
18.77%32.32M
42.09%33.53M
15.41%49.23M
Taxs payable
-57.20%5.3M
-69.52%25.6M
64.39%22.3M
729.45%38.46M
-31.93%12.39M
136.44%83.98M
25.26%13.56M
-82.61%4.64M
-83.36%18.2M
-73.43%35.52M
Other payable (including interest and dividends)
-28.86%248.83M
-57.18%192.1M
-14.49%289.55M
-52.83%188.29M
90.37%349.76M
140.07%448.67M
88.65%338.61M
102.94%399.16M
-23.77%183.73M
-2.89%186.89M
-Dividend payable
0.00%61.83M
0.00%61.83M
0.00%61.83M
-19.70%98M
0.00%61.83M
0.00%61.83M
1.65%61.83M
100.63%122.03M
1.65%61.83M
1.65%61.83M
-Other payable
----
----
----
-67.42%90.3M
----
209.32%386.84M
----
103.98%277.12M
----
-4.98%125.06M
Non current liabilities due within one year
0.13%87.55M
1.16%87.33M
7.69%91.82M
7.34%90.8M
5.06%87.43M
6.92%86.33M
4.85%85.27M
8.93%84.59M
--83.22M
6.43%80.74M
Other current liabilities
46.70%7.03M
-16.69%11.05M
-18.17%4.33M
16.34%10.39M
13.30%4.79M
59.47%13.26M
11.63%5.29M
67.58%8.93M
6.16%4.23M
93.88%8.32M
Total current liabilities
-44.82%853.72M
-45.39%960.68M
-9.13%1.37B
-13.09%1.37B
87.36%1.55B
103.04%1.76B
82.35%1.51B
106.32%1.57B
17.10%825.78M
9.55%866.34M
Current liabilities
Long term loan
--196M
--196M
--197M
--197M
----
----
----
----
----
----
Deferred tax liabilities
-0.94%103.79M
--112.06M
--138.28M
682.89%129.23M
273.72%104.77M
----
----
-68.47%16.51M
-39.11%28.04M
-13.84%63.55M
Long term deferred income
0.00%2.32M
0.00%2.32M
--2.32M
--2.32M
--2.32M
--2.32M
----
----
----
----
Lease liabilities
-32.26%263.31M
-30.90%285.15M
-21.45%343.39M
-19.39%367.81M
-18.35%388.71M
-17.50%412.66M
-16.07%437.18M
-10.73%456.31M
-22.37%476.05M
-9.08%500.18M
Total non current liabilities
14.04%565.42M
43.51%595.53M
55.77%681M
47.28%696.36M
-1.64%495.8M
-26.38%414.98M
-24.68%437.18M
-16.10%472.82M
-23.54%504.09M
-9.64%563.72M
Total liabilities
-30.54%1.42B
-28.42%1.56B
5.47%2.05B
0.85%2.06B
53.62%2.04B
52.02%2.17B
38.18%1.94B
54.32%2.05B
-2.54%1.33B
1.09%1.43B
Shareholders equity
Paid-in capital
-0.78%528.62M
-0.78%528.62M
-0.78%528.62M
-0.59%532.76M
-0.59%532.76M
-0.59%532.76M
-0.59%532.76M
0.00%535.92M
0.00%535.92M
0.00%535.92M
Capital reserve funds
-13.13%24.88M
-13.13%24.88M
8.44%25.48M
-43.90%25.48M
-36.95%28.64M
-36.95%28.64M
-48.27%23.5M
0.00%45.42M
0.00%45.42M
0.00%45.42M
Surplus reserve funds
1.77%263.02M
1.77%263.02M
1.51%258.44M
1.51%258.44M
1.51%258.44M
1.51%258.44M
1.99%254.59M
1.99%254.59M
1.99%254.59M
1.99%254.59M
Retained profit
8.65%3B
7.70%2.98B
11.37%2.95B
10.82%2.9B
4.68%2.76B
1.91%2.77B
-1.02%2.65B
-1.43%2.62B
0.98%2.63B
2.22%2.71B
Less:Treasury stock
1,738.97%76.08M
----
----
-83.51%4.14M
-83.51%4.14M
-83.51%4.14M
----
--25.09M
--25.09M
--25.09M
Other composite income
363.67%67.48M
221.56%76.21M
248.81%109.37M
32.40%64.99M
-130.59%-25.59M
-132.96%-62.69M
-141.11%-73.5M
-68.75%49.09M
-39.43%83.67M
-13.87%190.2M
Shareholders equity without minority interests
7.23%3.8B
10.03%3.87B
14.34%3.87B
8.65%3.78B
0.54%3.55B
-5.28%3.52B
-8.12%3.39B
-4.56%3.48B
-1.37%3.53B
0.22%3.72B
Minority interests
109.59%129.15M
46.69%97.93M
47.20%92.65M
37.14%91.82M
-13.66%61.62M
-12.57%66.76M
-14.50%62.94M
4.58%66.95M
20.12%71.37M
18.30%76.35M
Total shareholder equity
8.97%3.93B
10.71%3.97B
14.94%3.97B
9.19%3.87B
0.25%3.61B
-5.42%3.59B
-8.25%3.45B
-4.40%3.55B
-1.02%3.6B
0.53%3.79B
Total liabilityies and equity
-5.31%5.35B
-4.06%5.53B
11.53%6.02B
6.14%5.94B
14.65%5.65B
10.31%5.76B
4.39%5.39B
11.07%5.59B
-1.43%4.93B
0.68%5.22B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 14.51%1.61B-12.96%1.42B135.44%1.48B17.16%1.4B60.56%1.4B43.91%1.64B-42.36%626.84M19.26%1.2B-20.17%874.69M2.01%1.14B
Transactional financial assets -59.66%520.6M-53.92%649.5M-36.31%882.07M-8.68%968.94M11.43%1.29B7.43%1.41B14.22%1.38B-9.01%1.06B-12.94%1.16B-2.95%1.31B
Notes receivable and accounts receivable 74.90%69.05M1.19%128.17M-15.84%55.79M-2.07%45.75M-32.20%39.48M38.94%126.66M-42.47%66.29M-49.85%46.72M22.71%58.23M-10.31%91.16M
-Notes receivable -----85.00%81.58K--830K-16.64%718.42K-98.63%30K-80.45%543.76K------861.87K--2.18M694.77%2.78M
-Accounts receivable 75.03%69.05M1.57%128.09M-17.09%54.96M-1.80%45.03M-29.62%39.45M42.70%126.12M-42.47%66.29M-50.78%45.86M18.11%56.05M-12.75%88.38M
Other receivables (including interest and dividends) 275.52%57.45M2.23%15.98M-68.19%19.13M0.01%90.65M34.46%15.3M3.41%15.63M201.12%60.13M66.42%90.64M-0.02%11.38M-12.85%15.11M
-Dividend receivable -------------7.57%69.95M------------106.15%75.68M-----97.44%100K
-Accrued interest receivable --80K--80K--------------------------------
-Other receivable ------------38.33%20.7M----4.10%15.63M-----15.71%14.97M----11.76%15.01M
Contractual assets -50.50%7.94M-99.80%23.53K-16.61%27.82M43.98%48.16M1,758.28%16.05M367.49%11.68M7,144.27%33.36M-29.96%33.45M-85.13%863.49K-81.35%2.5M
Advance payment -36.90%23.02M176.41%57.19M-32.87%79.77M-85.68%41.78M-8.55%36.48M8.73%20.69M154.70%118.82M891.83%291.83M241.44%39.88M5.49%19.03M
Inventories -69.71%51.4M-19.74%17.06M-68.57%160.59M-40.54%113.58M158.70%169.7M-36.58%21.25M1,126.67%511.02M637.51%191.01M184.18%65.6M450.79%33.51M
Assets held for sale ------------------2.63M--2.63M----------------
Other current assets -34.46%22.59M496.12%66.67M-21.39%63.61M31.48%65.67M-35.29%34.46M28.05%11.18M131.17%80.91M-74.54%49.95M-12.29%53.25M-79.76%8.73M
Total current assets -21.56%2.36B-27.55%2.36B-4.08%2.76B-6.25%2.78B33.02%3.01B24.29%3.25B12.63%2.88B13.18%2.96B-12.53%2.26B-1.76%2.62B
Non Current assets
Other equity investment -2.85%1.5B12.39%1.68B16.47%1.72B1.29%1.67B-7.13%1.54B-7.82%1.5B-7.81%1.48B13.61%1.64B16.48%1.66B4.74%1.62B
Other non-current financial assets -89.55%9.98M-89.55%9.98M---------1.48%95.52M-1.48%95.52M-1.33%96.24M-0.96%96.6M-1.63%96.95M-1.63%96.95M
Investment real estate --1.23M--1.29M--------------------------------
Long-term equity investment 24.29%385.38M35.23%382.57M27.12%371.06M13.52%311.53M13.51%310.07M18.56%282.9M14.38%291.89M14.63%274.42M17.63%273.17M18.25%238.62M
Fixed assets ------------2,089.07%545.74M-----28.15%19.28M----6.94%24.93M----10.45%26.83M
Fixed assets liquidation --------------------17,339.05%589.61K------2.26K------3.38K
Constru in process -------------78.45%734.3K------------271.94%3.41M----39.31%2.62M
Intangible assets 43.61%796.39K46.19%836.59K-12.01%519.13K-11.66%536.84K-11.33%554.55K-11.02%572.26K-8.51%589.97K-8.22%607.69K--625.4K--643.11K
Goodwill 161.49%45.47M0.00%17.39M-9.28%17.39M127.81%17.39M127.81%17.39M127.81%17.39M151.11%19.17M0.00%7.63M0.00%7.63M0.00%7.63M
Long deferred expense 81.54%28.38M27.38%20.66M43.21%15.07M58.06%15.72M75.81%15.63M74.81%16.22M130.72%10.53M107.24%9.94M217.10%8.89M216.76%9.28M
Deferred tax assets -20.24%149.5M51.37%155.54M94.84%170.12M258.59%174.18M335.26%187.43M231.55%102.76M494.82%87.31M194.13%48.57M280.09%43.06M218.73%30.99M
Usufruct assets -28.40%324.11M-27.25%346.04M-18.42%406.73M-17.73%429.69M-16.99%452.65M-16.30%475.63M-15.68%498.59M-10.25%522.32M-10.49%545.27M-9.23%568.23M
Other non current assets --36.32K--36.32K--------------------------------
Total non current assets 13.20%2.99B26.45%3.17B29.44%3.25B20.07%3.16B-0.92%2.64B-3.76%2.51B-3.70%2.51B8.79%2.63B10.45%2.67B3.26%2.6B
Total assets -5.31%5.35B-4.06%5.53B11.53%6.02B6.14%5.94B14.65%5.65B10.31%5.76B4.39%5.39B11.07%5.59B-1.43%4.93B0.68%5.22B
Liabilities
Current liabilities
Short term loan -----80.00%100.06M-40.00%300.18M-40.00%300.18M--500.31M--500.33M--500.32M--500.32M--------
Transactional financial liabilities ----------3M--3M--3M--3M----------------
Notes payable and accounts payable -8.61%185.55M1.76%297.73M49.00%287.62M45.80%352.94M5.35%203.04M26.25%292.58M-17.38%193.04M36.34%242.08M-7.36%192.73M1.07%231.74M
-Accounts payable -8.61%185.55M1.76%297.73M49.00%287.62M45.80%352.94M5.35%203.04M26.25%292.58M-17.38%193.04M36.34%242.08M-7.36%192.73M1.07%231.74M
Contract liabilities 57.56%202.25M-45.99%112.17M42.07%259.06M17.06%266.22M-44.23%128.37M2.53%207.69M161.53%182.35M22.85%227.43M144.69%230.18M169.62%202.58M
Advance receipts -71.05%61.79M4.07%58.5M-52.10%72.69M-0.76%74.52M166.96%213.45M-21.19%56.21M-31.47%151.74M12.20%75.09M218.96%79.95M90.57%71.33M
Salaries payable 13.89%50.83M13.68%76.14M15.50%38.28M35.07%43.66M33.13%44.63M36.06%66.98M33.26%33.14M18.77%32.32M42.09%33.53M15.41%49.23M
Taxs payable -57.20%5.3M-69.52%25.6M64.39%22.3M729.45%38.46M-31.93%12.39M136.44%83.98M25.26%13.56M-82.61%4.64M-83.36%18.2M-73.43%35.52M
Other payable (including interest and dividends) -28.86%248.83M-57.18%192.1M-14.49%289.55M-52.83%188.29M90.37%349.76M140.07%448.67M88.65%338.61M102.94%399.16M-23.77%183.73M-2.89%186.89M
-Dividend payable 0.00%61.83M0.00%61.83M0.00%61.83M-19.70%98M0.00%61.83M0.00%61.83M1.65%61.83M100.63%122.03M1.65%61.83M1.65%61.83M
-Other payable -------------67.42%90.3M----209.32%386.84M----103.98%277.12M-----4.98%125.06M
Non current liabilities due within one year 0.13%87.55M1.16%87.33M7.69%91.82M7.34%90.8M5.06%87.43M6.92%86.33M4.85%85.27M8.93%84.59M--83.22M6.43%80.74M
Other current liabilities 46.70%7.03M-16.69%11.05M-18.17%4.33M16.34%10.39M13.30%4.79M59.47%13.26M11.63%5.29M67.58%8.93M6.16%4.23M93.88%8.32M
Total current liabilities -44.82%853.72M-45.39%960.68M-9.13%1.37B-13.09%1.37B87.36%1.55B103.04%1.76B82.35%1.51B106.32%1.57B17.10%825.78M9.55%866.34M
Current liabilities
Long term loan --196M--196M--197M--197M------------------------
Deferred tax liabilities -0.94%103.79M--112.06M--138.28M682.89%129.23M273.72%104.77M---------68.47%16.51M-39.11%28.04M-13.84%63.55M
Long term deferred income 0.00%2.32M0.00%2.32M--2.32M--2.32M--2.32M--2.32M----------------
Lease liabilities -32.26%263.31M-30.90%285.15M-21.45%343.39M-19.39%367.81M-18.35%388.71M-17.50%412.66M-16.07%437.18M-10.73%456.31M-22.37%476.05M-9.08%500.18M
Total non current liabilities 14.04%565.42M43.51%595.53M55.77%681M47.28%696.36M-1.64%495.8M-26.38%414.98M-24.68%437.18M-16.10%472.82M-23.54%504.09M-9.64%563.72M
Total liabilities -30.54%1.42B-28.42%1.56B5.47%2.05B0.85%2.06B53.62%2.04B52.02%2.17B38.18%1.94B54.32%2.05B-2.54%1.33B1.09%1.43B
Shareholders equity
Paid-in capital -0.78%528.62M-0.78%528.62M-0.78%528.62M-0.59%532.76M-0.59%532.76M-0.59%532.76M-0.59%532.76M0.00%535.92M0.00%535.92M0.00%535.92M
Capital reserve funds -13.13%24.88M-13.13%24.88M8.44%25.48M-43.90%25.48M-36.95%28.64M-36.95%28.64M-48.27%23.5M0.00%45.42M0.00%45.42M0.00%45.42M
Surplus reserve funds 1.77%263.02M1.77%263.02M1.51%258.44M1.51%258.44M1.51%258.44M1.51%258.44M1.99%254.59M1.99%254.59M1.99%254.59M1.99%254.59M
Retained profit 8.65%3B7.70%2.98B11.37%2.95B10.82%2.9B4.68%2.76B1.91%2.77B-1.02%2.65B-1.43%2.62B0.98%2.63B2.22%2.71B
Less:Treasury stock 1,738.97%76.08M---------83.51%4.14M-83.51%4.14M-83.51%4.14M------25.09M--25.09M--25.09M
Other composite income 363.67%67.48M221.56%76.21M248.81%109.37M32.40%64.99M-130.59%-25.59M-132.96%-62.69M-141.11%-73.5M-68.75%49.09M-39.43%83.67M-13.87%190.2M
Shareholders equity without minority interests 7.23%3.8B10.03%3.87B14.34%3.87B8.65%3.78B0.54%3.55B-5.28%3.52B-8.12%3.39B-4.56%3.48B-1.37%3.53B0.22%3.72B
Minority interests 109.59%129.15M46.69%97.93M47.20%92.65M37.14%91.82M-13.66%61.62M-12.57%66.76M-14.50%62.94M4.58%66.95M20.12%71.37M18.30%76.35M
Total shareholder equity 8.97%3.93B10.71%3.97B14.94%3.97B9.19%3.87B0.25%3.61B-5.42%3.59B-8.25%3.45B-4.40%3.55B-1.02%3.6B0.53%3.79B
Total liabilityies and equity -5.31%5.35B-4.06%5.53B11.53%6.02B6.14%5.94B14.65%5.65B10.31%5.76B4.39%5.39B11.07%5.59B-1.43%4.93B0.68%5.22B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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