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603898 Guangzhou Holike Creative Home

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  • 8.84
  • +0.29+3.39%
Not Open Oct 31 15:00 CST
2.75BMarket Cap21.15P/E (TTM)

Guangzhou Holike Creative Home Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-57.21%156.14M
-19.34%405.38M
25.93%480.51M
92.47%480.68M
36.90%364.9M
55.05%502.57M
-24.68%381.56M
-52.93%249.75M
-37.89%266.55M
-37.32%324.13M
Transactional financial assets
12.83%1.32B
25.71%1.17B
5.60%1.12B
54.94%1.27B
51.97%1.17B
132.53%931.41M
152.40%1.06B
36.53%820.59M
74.96%770.73M
23.78%400.56M
Notes receivable and accounts receivable
20.32%204.47M
13.11%196.33M
20.08%172.05M
9.97%167.07M
-65.92%169.93M
-56.84%173.58M
-64.51%143.29M
-59.69%151.93M
-27.84%498.56M
-45.98%402.13M
-Notes receivable
75.00%700K
-20.87%727.17K
-98.72%71.33K
-98.75%71.33K
-95.77%400K
-99.02%919K
-96.66%5.56M
-96.97%5.7M
-98.04%9.46M
-83.93%93.95M
-Accounts receivable
20.20%203.77M
13.29%195.61M
24.87%171.98M
14.21%167M
-65.34%169.53M
-43.98%172.66M
-41.93%137.73M
-22.39%146.22M
133.74%489.1M
92.63%308.18M
Other receivables (including interest and dividends)
-25.45%10.58M
-38.41%9.59M
-25.69%11.63M
-97.09%11.8M
-16.80%14.19M
-36.92%15.58M
-47.25%15.65M
1,289.73%405.17M
-42.36%17.05M
10.83%24.69M
-Other receivable
----
-38.41%9.59M
----
----
----
-36.92%15.58M
----
1,289.73%405.17M
----
10.83%24.69M
Contractual assets
132.33%5.96M
114.39%5.5M
98.78%5.89M
81.51%5.87M
128.02%2.56M
-98.66%2.56M
-98.26%2.96M
-98.20%3.23M
-98.45%1.12M
204.60%191.17M
Advance payment
-39.49%9.12M
-23.48%9.93M
-49.19%7.26M
-44.18%7.96M
-30.25%15.08M
-44.40%12.97M
-38.21%14.29M
-49.15%14.27M
-47.59%21.62M
-19.20%23.33M
Inventories
17.43%270M
18.51%256.02M
3.46%242.6M
1.98%239.07M
-20.29%229.93M
-73.02%216.03M
-70.09%234.48M
-70.20%234.44M
-65.08%288.47M
5.62%800.57M
Other current assets
-17.97%13.19M
-36.98%12.14M
-4.23%18.14M
12.07%23.43M
10.36%16.08M
-15.32%19.26M
-61.40%18.95M
-57.46%20.9M
-73.97%14.57M
-68.10%22.74M
Total current assets
0.35%1.99B
10.23%2.07B
9.95%2.06B
16.16%2.21B
5.60%1.98B
-14.40%1.87B
-21.55%1.87B
-26.38%1.9B
-27.35%1.88B
-13.41%2.19B
Non Current assets
Other equity investment
-50.86%5.73M
-33.70%6.99M
-26.20%8.92M
-15.66%9.93M
14.32%11.65M
-12.78%10.54M
11.80%12.09M
-51.77%11.77M
-75.45%10.2M
-77.80%12.08M
Other non-current financial assets
978.10%58.03M
398.24%29M
-40.64%4.05M
-17.48%4.7M
-45.39%5.38M
-41.11%5.82M
-31.38%6.82M
-42.64%5.7M
--9.86M
--9.88M
Investment real estate
7.13%172.39M
7.20%174.46M
7.26%176.54M
-4.42%159.08M
-3.83%160.91M
-3.74%162.75M
-3.51%164.59M
25.95%166.43M
61.17%167.33M
61.16%169.07M
Long-term equity investment
-0.60%401.47M
-0.62%401.62M
-0.54%401.89M
-0.55%402.06M
-0.38%403.87M
-0.36%404.14M
5,789.04%404.07M
5,706.82%404.28M
5,627.04%405.42M
3,116.03%405.6M
Long term receivable account
107.33%6.47M
4.66%3.23M
4.66%3.19M
4.66%3.16M
4.66%3.12M
4.66%3.09M
4.15%3.05M
4.66%3.02M
--2.98M
--2.95M
Fixed assets
----
-9.00%1.29B
----
----
----
-14.64%1.42B
----
-15.80%1.47B
----
0.45%1.67B
Constru in process
----
843.67%41.63M
----
----
----
-96.28%4.41M
----
-85.56%15.1M
----
-43.89%118.57M
Intangible assets
-3.83%190.11M
-3.80%192.88M
-5.44%193.41M
-5.16%196.04M
-2.13%197.67M
1.25%200.51M
2.53%204.54M
2.30%206.71M
1.16%201.97M
-2.29%198.03M
Goodwill
----
----
----
----
----
----
----
----
----
-17.78%401.45M
Long deferred expense
1.52%9.79M
-3.82%12.26M
-55.34%7.74M
-61.11%8.58M
-69.47%9.65M
-59.74%12.75M
-40.96%17.33M
-28.29%22.06M
-18.07%31.6M
-22.44%31.67M
Deferred tax assets
15.04%98.31M
14.83%98.31M
27.48%93.11M
35.60%86.34M
139.76%85.45M
-0.51%85.61M
-14.71%73.04M
-26.19%63.67M
-14.66%35.64M
246.72%86.06M
Usufruct assets
-66.27%32.85M
-15.06%87.05M
-15.57%89.93M
-16.57%93.09M
-24.34%97.41M
-22.21%102.47M
-23.42%106.52M
-14.02%111.57M
486.55%128.75M
526.37%131.73M
Other non current assets
2,168.76%100.27M
-88.83%469.19K
105.51%8.1M
9.16%4.42M
-13.50%4.42M
-91.24%4.2M
-73.86%3.94M
-53.83%4.04M
-70.42%5.11M
156.98%47.92M
Total non current assets
0.43%2.39B
-3.16%2.34B
-5.07%2.33B
-5.45%2.35B
-5.93%2.38B
-26.29%2.42B
-14.33%2.45B
-13.91%2.48B
-10.51%2.53B
15.60%3.28B
Total assets
0.40%4.38B
2.69%4.41B
1.44%4.38B
3.92%4.55B
-1.02%4.36B
-21.53%4.29B
-17.62%4.32B
-19.80%4.38B
-18.56%4.41B
1.93%5.47B
Liabilities
Current liabilities
Short term loan
--5.7M
--5.7M
--5.7M
--5.5M
----
----
----
----
-73.37%61.79M
109.09%352.63M
Notes payable and accounts payable
-6.90%187.6M
-1.64%200.92M
0.92%152.39M
-1.81%244.42M
-17.89%201.51M
-50.41%204.26M
-60.41%151.01M
-55.31%248.91M
-56.48%245.42M
-39.74%411.9M
-Notes payable
----
----
----
----
----
----
----
----
----
-52.45%84.51M
-Accounts payable
-6.90%187.6M
-1.64%200.92M
0.92%152.39M
-1.81%244.42M
-17.89%201.51M
-37.61%204.26M
-49.66%151.01M
-40.94%248.91M
-35.76%245.42M
-35.27%327.4M
Contract liabilities
-15.84%128.27M
-30.87%114.56M
-7.48%137.35M
89.96%193.88M
1.38%152.41M
-63.66%165.72M
-63.67%148.46M
-74.93%102.06M
-60.25%150.34M
5.24%455.96M
Salaries payable
6.91%29.83M
6.29%30.18M
9.72%21.16M
0.68%40.58M
-16.47%27.9M
-53.56%28.39M
-59.62%19.29M
-50.11%40.31M
-46.49%33.4M
-7.57%61.14M
Taxs payable
-50.44%23.84M
-41.32%33.31M
-51.27%21.65M
-31.05%34M
-28.52%48.1M
5.09%56.77M
-8.10%44.44M
-32.34%49.31M
9.61%67.3M
11.33%54.02M
Other payable (including interest and dividends)
2.59%72.6M
0.06%69.88M
18.90%67.22M
24.70%73.38M
20.18%70.76M
-77.13%69.84M
-51.72%56.54M
-16.44%58.85M
-3.45%58.88M
48.68%305.42M
-Other payable
----
0.06%69.88M
----
----
----
-77.13%69.84M
----
-16.44%58.85M
----
48.68%305.42M
Non current liabilities due within one year
-37.66%7.33M
34.31%20.05M
18.62%19.76M
11.61%19.88M
-49.88%11.76M
-39.36%14.93M
-45.48%16.66M
-39.25%17.81M
-11.19%23.47M
-22.39%24.62M
Other current liabilities
25.61%27.34M
-16.02%25.28M
-1.43%25.4M
70.50%29.74M
3.03%21.77M
-73.13%30.11M
-91.60%25.76M
-94.51%17.44M
-93.07%21.13M
-19.20%112.03M
Total current liabilities
-9.68%482.53M
-12.30%499.89M
-2.49%450.65M
19.95%641.38M
-19.27%534.22M
-67.94%570.02M
-71.83%462.16M
-71.92%534.7M
-60.85%661.73M
0.10%1.78B
Current liabilities
Bonds payable
2.77%623.11M
4.14%624.97M
4.20%618.67M
4.26%612.46M
4.30%606.34M
4.38%600.15M
4.50%593.76M
4.62%587.46M
4.76%581.34M
4.87%574.97M
Deferred tax liabilities
-33.73%31.2M
-18.80%40.24M
-17.79%42.33M
-15.58%44.31M
42.49%47.07M
14.86%49.56M
18.22%51.49M
18.67%52.49M
-34.65%33.04M
43.30%43.15M
Long term deferred income
-7.77%66.03M
3.36%67.37M
9.97%68.76M
8.70%70.17M
124.52%71.59M
90.71%65.18M
77.42%62.53M
73.47%64.56M
86.25%31.89M
93.74%34.18M
Lease liabilities
-66.09%32.84M
-13.01%84.15M
-12.33%85.2M
-12.93%86.2M
-9.58%96.82M
-10.16%96.74M
-12.48%97.19M
-8.74%99M
750.69%107.07M
814.17%107.68M
Total non current liabilities
-8.35%753.17M
0.63%816.73M
1.24%814.97M
1.20%813.14M
9.09%821.82M
6.80%811.63M
6.19%804.97M
6.90%803.5M
18.34%753.34M
24.51%759.97M
Total liabilities
-8.87%1.24B
-4.71%1.32B
-0.12%1.27B
8.69%1.45B
-4.17%1.36B
-45.56%1.38B
-47.17%1.27B
-49.61%1.34B
-39.19%1.42B
6.34%2.54B
Shareholders equity
Paid-in capital
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
0.00%311.28M
Other equity instruments
-0.00%98.45M
-0.00%98.45M
-0.00%98.45M
-0.00%98.45M
-0.02%98.45M
-0.02%98.45M
-0.02%98.45M
-0.02%98.45M
-0.00%98.47M
-0.00%98.47M
Capital reserve funds
-10.53%728.67M
-11.38%721.75M
-12.21%715M
-13.28%706.26M
0.01%814.4M
-2.25%814.4M
-2.25%814.4M
-2.25%814.4M
0.00%814.29M
2.32%833.18M
Surplus reserve funds
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
0.00%163.7M
Retained profit
3.51%1.91B
6.42%1.86B
0.11%1.89B
0.08%1.88B
0.69%1.84B
12.44%1.75B
26.91%1.89B
29.66%1.88B
13.05%1.83B
2.14%1.56B
Less:Treasury stock
----
----
----
----
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
0.00%164.13M
Other composite income
-9.79%-66.89M
-5.72%-65.62M
-5.19%-63.68M
-3.01%-62.68M
2.39%-60.93M
-2.48%-62.06M
2.13%-60.54M
-26.07%-60.85M
-100.49%-62.42M
-232.11%-60.56M
Shareholders equity without minority interests
4.56%3.14B
6.19%3.09B
2.08%3.12B
1.83%3.1B
0.48%3.01B
6.33%2.91B
14.36%3.06B
15.08%3.04B
6.40%2.99B
0.33%2.74B
Minority interests
--545.96K
--263.61K
----
----
----
----
----
----
----
-22.55%195.08M
Total shareholder equity
4.58%3.14B
6.20%3.09B
2.08%3.12B
1.83%3.1B
0.48%3.01B
-0.75%2.91B
7.26%3.06B
8.40%3.04B
-3.00%2.99B
-1.60%2.93B
Total liabilityies and equity
0.40%4.38B
2.69%4.41B
1.44%4.38B
3.92%4.55B
-1.02%4.36B
-21.53%4.29B
-17.62%4.32B
-19.80%4.38B
-18.56%4.41B
1.93%5.47B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
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Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -57.21%156.14M-19.34%405.38M25.93%480.51M92.47%480.68M36.90%364.9M55.05%502.57M-24.68%381.56M-52.93%249.75M-37.89%266.55M-37.32%324.13M
Transactional financial assets 12.83%1.32B25.71%1.17B5.60%1.12B54.94%1.27B51.97%1.17B132.53%931.41M152.40%1.06B36.53%820.59M74.96%770.73M23.78%400.56M
Notes receivable and accounts receivable 20.32%204.47M13.11%196.33M20.08%172.05M9.97%167.07M-65.92%169.93M-56.84%173.58M-64.51%143.29M-59.69%151.93M-27.84%498.56M-45.98%402.13M
-Notes receivable 75.00%700K-20.87%727.17K-98.72%71.33K-98.75%71.33K-95.77%400K-99.02%919K-96.66%5.56M-96.97%5.7M-98.04%9.46M-83.93%93.95M
-Accounts receivable 20.20%203.77M13.29%195.61M24.87%171.98M14.21%167M-65.34%169.53M-43.98%172.66M-41.93%137.73M-22.39%146.22M133.74%489.1M92.63%308.18M
Other receivables (including interest and dividends) -25.45%10.58M-38.41%9.59M-25.69%11.63M-97.09%11.8M-16.80%14.19M-36.92%15.58M-47.25%15.65M1,289.73%405.17M-42.36%17.05M10.83%24.69M
-Other receivable -----38.41%9.59M-------------36.92%15.58M----1,289.73%405.17M----10.83%24.69M
Contractual assets 132.33%5.96M114.39%5.5M98.78%5.89M81.51%5.87M128.02%2.56M-98.66%2.56M-98.26%2.96M-98.20%3.23M-98.45%1.12M204.60%191.17M
Advance payment -39.49%9.12M-23.48%9.93M-49.19%7.26M-44.18%7.96M-30.25%15.08M-44.40%12.97M-38.21%14.29M-49.15%14.27M-47.59%21.62M-19.20%23.33M
Inventories 17.43%270M18.51%256.02M3.46%242.6M1.98%239.07M-20.29%229.93M-73.02%216.03M-70.09%234.48M-70.20%234.44M-65.08%288.47M5.62%800.57M
Other current assets -17.97%13.19M-36.98%12.14M-4.23%18.14M12.07%23.43M10.36%16.08M-15.32%19.26M-61.40%18.95M-57.46%20.9M-73.97%14.57M-68.10%22.74M
Total current assets 0.35%1.99B10.23%2.07B9.95%2.06B16.16%2.21B5.60%1.98B-14.40%1.87B-21.55%1.87B-26.38%1.9B-27.35%1.88B-13.41%2.19B
Non Current assets
Other equity investment -50.86%5.73M-33.70%6.99M-26.20%8.92M-15.66%9.93M14.32%11.65M-12.78%10.54M11.80%12.09M-51.77%11.77M-75.45%10.2M-77.80%12.08M
Other non-current financial assets 978.10%58.03M398.24%29M-40.64%4.05M-17.48%4.7M-45.39%5.38M-41.11%5.82M-31.38%6.82M-42.64%5.7M--9.86M--9.88M
Investment real estate 7.13%172.39M7.20%174.46M7.26%176.54M-4.42%159.08M-3.83%160.91M-3.74%162.75M-3.51%164.59M25.95%166.43M61.17%167.33M61.16%169.07M
Long-term equity investment -0.60%401.47M-0.62%401.62M-0.54%401.89M-0.55%402.06M-0.38%403.87M-0.36%404.14M5,789.04%404.07M5,706.82%404.28M5,627.04%405.42M3,116.03%405.6M
Long term receivable account 107.33%6.47M4.66%3.23M4.66%3.19M4.66%3.16M4.66%3.12M4.66%3.09M4.15%3.05M4.66%3.02M--2.98M--2.95M
Fixed assets -----9.00%1.29B-------------14.64%1.42B-----15.80%1.47B----0.45%1.67B
Constru in process ----843.67%41.63M-------------96.28%4.41M-----85.56%15.1M-----43.89%118.57M
Intangible assets -3.83%190.11M-3.80%192.88M-5.44%193.41M-5.16%196.04M-2.13%197.67M1.25%200.51M2.53%204.54M2.30%206.71M1.16%201.97M-2.29%198.03M
Goodwill -------------------------------------17.78%401.45M
Long deferred expense 1.52%9.79M-3.82%12.26M-55.34%7.74M-61.11%8.58M-69.47%9.65M-59.74%12.75M-40.96%17.33M-28.29%22.06M-18.07%31.6M-22.44%31.67M
Deferred tax assets 15.04%98.31M14.83%98.31M27.48%93.11M35.60%86.34M139.76%85.45M-0.51%85.61M-14.71%73.04M-26.19%63.67M-14.66%35.64M246.72%86.06M
Usufruct assets -66.27%32.85M-15.06%87.05M-15.57%89.93M-16.57%93.09M-24.34%97.41M-22.21%102.47M-23.42%106.52M-14.02%111.57M486.55%128.75M526.37%131.73M
Other non current assets 2,168.76%100.27M-88.83%469.19K105.51%8.1M9.16%4.42M-13.50%4.42M-91.24%4.2M-73.86%3.94M-53.83%4.04M-70.42%5.11M156.98%47.92M
Total non current assets 0.43%2.39B-3.16%2.34B-5.07%2.33B-5.45%2.35B-5.93%2.38B-26.29%2.42B-14.33%2.45B-13.91%2.48B-10.51%2.53B15.60%3.28B
Total assets 0.40%4.38B2.69%4.41B1.44%4.38B3.92%4.55B-1.02%4.36B-21.53%4.29B-17.62%4.32B-19.80%4.38B-18.56%4.41B1.93%5.47B
Liabilities
Current liabilities
Short term loan --5.7M--5.7M--5.7M--5.5M-----------------73.37%61.79M109.09%352.63M
Notes payable and accounts payable -6.90%187.6M-1.64%200.92M0.92%152.39M-1.81%244.42M-17.89%201.51M-50.41%204.26M-60.41%151.01M-55.31%248.91M-56.48%245.42M-39.74%411.9M
-Notes payable -------------------------------------52.45%84.51M
-Accounts payable -6.90%187.6M-1.64%200.92M0.92%152.39M-1.81%244.42M-17.89%201.51M-37.61%204.26M-49.66%151.01M-40.94%248.91M-35.76%245.42M-35.27%327.4M
Contract liabilities -15.84%128.27M-30.87%114.56M-7.48%137.35M89.96%193.88M1.38%152.41M-63.66%165.72M-63.67%148.46M-74.93%102.06M-60.25%150.34M5.24%455.96M
Salaries payable 6.91%29.83M6.29%30.18M9.72%21.16M0.68%40.58M-16.47%27.9M-53.56%28.39M-59.62%19.29M-50.11%40.31M-46.49%33.4M-7.57%61.14M
Taxs payable -50.44%23.84M-41.32%33.31M-51.27%21.65M-31.05%34M-28.52%48.1M5.09%56.77M-8.10%44.44M-32.34%49.31M9.61%67.3M11.33%54.02M
Other payable (including interest and dividends) 2.59%72.6M0.06%69.88M18.90%67.22M24.70%73.38M20.18%70.76M-77.13%69.84M-51.72%56.54M-16.44%58.85M-3.45%58.88M48.68%305.42M
-Other payable ----0.06%69.88M-------------77.13%69.84M-----16.44%58.85M----48.68%305.42M
Non current liabilities due within one year -37.66%7.33M34.31%20.05M18.62%19.76M11.61%19.88M-49.88%11.76M-39.36%14.93M-45.48%16.66M-39.25%17.81M-11.19%23.47M-22.39%24.62M
Other current liabilities 25.61%27.34M-16.02%25.28M-1.43%25.4M70.50%29.74M3.03%21.77M-73.13%30.11M-91.60%25.76M-94.51%17.44M-93.07%21.13M-19.20%112.03M
Total current liabilities -9.68%482.53M-12.30%499.89M-2.49%450.65M19.95%641.38M-19.27%534.22M-67.94%570.02M-71.83%462.16M-71.92%534.7M-60.85%661.73M0.10%1.78B
Current liabilities
Bonds payable 2.77%623.11M4.14%624.97M4.20%618.67M4.26%612.46M4.30%606.34M4.38%600.15M4.50%593.76M4.62%587.46M4.76%581.34M4.87%574.97M
Deferred tax liabilities -33.73%31.2M-18.80%40.24M-17.79%42.33M-15.58%44.31M42.49%47.07M14.86%49.56M18.22%51.49M18.67%52.49M-34.65%33.04M43.30%43.15M
Long term deferred income -7.77%66.03M3.36%67.37M9.97%68.76M8.70%70.17M124.52%71.59M90.71%65.18M77.42%62.53M73.47%64.56M86.25%31.89M93.74%34.18M
Lease liabilities -66.09%32.84M-13.01%84.15M-12.33%85.2M-12.93%86.2M-9.58%96.82M-10.16%96.74M-12.48%97.19M-8.74%99M750.69%107.07M814.17%107.68M
Total non current liabilities -8.35%753.17M0.63%816.73M1.24%814.97M1.20%813.14M9.09%821.82M6.80%811.63M6.19%804.97M6.90%803.5M18.34%753.34M24.51%759.97M
Total liabilities -8.87%1.24B-4.71%1.32B-0.12%1.27B8.69%1.45B-4.17%1.36B-45.56%1.38B-47.17%1.27B-49.61%1.34B-39.19%1.42B6.34%2.54B
Shareholders equity
Paid-in capital 0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M0.00%311.28M
Other equity instruments -0.00%98.45M-0.00%98.45M-0.00%98.45M-0.00%98.45M-0.02%98.45M-0.02%98.45M-0.02%98.45M-0.02%98.45M-0.00%98.47M-0.00%98.47M
Capital reserve funds -10.53%728.67M-11.38%721.75M-12.21%715M-13.28%706.26M0.01%814.4M-2.25%814.4M-2.25%814.4M-2.25%814.4M0.00%814.29M2.32%833.18M
Surplus reserve funds 0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M0.00%163.7M
Retained profit 3.51%1.91B6.42%1.86B0.11%1.89B0.08%1.88B0.69%1.84B12.44%1.75B26.91%1.89B29.66%1.88B13.05%1.83B2.14%1.56B
Less:Treasury stock ----------------0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M0.00%164.13M
Other composite income -9.79%-66.89M-5.72%-65.62M-5.19%-63.68M-3.01%-62.68M2.39%-60.93M-2.48%-62.06M2.13%-60.54M-26.07%-60.85M-100.49%-62.42M-232.11%-60.56M
Shareholders equity without minority interests 4.56%3.14B6.19%3.09B2.08%3.12B1.83%3.1B0.48%3.01B6.33%2.91B14.36%3.06B15.08%3.04B6.40%2.99B0.33%2.74B
Minority interests --545.96K--263.61K-----------------------------22.55%195.08M
Total shareholder equity 4.58%3.14B6.20%3.09B2.08%3.12B1.83%3.1B0.48%3.01B-0.75%2.91B7.26%3.06B8.40%3.04B-3.00%2.99B-1.60%2.93B
Total liabilityies and equity 0.40%4.38B2.69%4.41B1.44%4.38B3.92%4.55B-1.02%4.36B-21.53%4.29B-17.62%4.32B-19.80%4.38B-18.56%4.41B1.93%5.47B
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 Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants 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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