CN Stock MarketDetailed Quotes

002040 Nanjing Port

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  • 7.33
  • +0.04+0.55%
Noon Break Dec 3 11:30 CST
3.60BMarket Cap20.47P/E (TTM)

Nanjing Port Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-0.56%294.98M
33.09%252.73M
155.83%468.18M
97.59%412.15M
104.86%296.63M
-9.88%189.9M
-44.77%183.01M
-41.57%208.59M
-67.01%144.79M
-51.60%210.72M
Transactional financial assets
212.50%250M
130.77%300M
-61.54%50M
-29.07%100.06M
--80M
--130M
--130M
--141.06M
----
----
Notes receivable and accounts receivable
3.16%176.91M
20.25%172.24M
27.28%159.65M
14.94%137.42M
18.30%171.5M
5.10%143.23M
-3.00%125.43M
11.63%119.55M
16.38%144.97M
6.46%136.29M
-Notes receivable
-28.58%23.87M
-12.70%25.44M
20.29%27.15M
-0.23%25.36M
4.34%33.42M
-14.90%29.14M
-19.99%22.57M
-30.52%25.41M
-3.75%32.03M
-1.50%34.24M
-Accounts receivable
10.84%153.04M
28.67%146.8M
28.81%132.5M
19.04%112.06M
22.25%138.07M
11.81%114.1M
1.74%102.86M
33.49%94.14M
23.72%112.94M
9.43%102.05M
Other receivables (including interest and dividends)
-31.67%13.6M
-9.10%17.5M
-35.92%11.25M
-74.59%3.55M
-4.56%19.91M
90.58%19.25M
-40.54%17.56M
-37.94%13.97M
-52.31%20.86M
-46.81%10.1M
-Dividend receivable
----
--4.91M
----
----
----
----
----
----
----
----
-Other receivable
----
-34.60%12.59M
----
----
----
90.58%19.25M
----
-37.94%13.97M
----
-31.40%10.1M
Advance payment
-75.64%3M
10.47%2.7M
91.09%6.27M
-18.26%2.87M
138.74%12.3M
9.46%2.45M
22.90%3.28M
241.23%3.51M
232.85%5.15M
-37.93%2.23M
Inventories
-3.91%6.12M
1.69%6.59M
5.03%5.52M
-15.44%5.43M
24.81%6.37M
29.89%6.48M
-2.91%5.25M
38.84%6.42M
-0.65%5.1M
5.15%4.99M
Non-current assets due within one year
----
----
--40M
--211.61M
----
----
----
----
----
----
Other current assets
130.15%17.13M
97.17%17.04M
267.58%16.8M
53.27%15.16M
-93.32%7.44M
-90.90%8.64M
-95.52%4.57M
86.54%9.89M
52.96%111.5M
111.16%95.02M
Total current assets
28.21%761.74M
53.77%768.8M
61.51%757.67M
76.59%888.24M
37.41%594.15M
8.84%499.95M
-21.85%469.11M
1.10%502.99M
-37.04%432.38M
-29.01%459.36M
Non Current assets
Investment real estate
-15.38%150.36M
-14.23%153.44M
-14.92%175.36M
-14.09%155.73M
-13.31%177.7M
-30.43%178.89M
-21.89%206.12M
-31.42%181.28M
-23.52%204.99M
-4.65%257.15M
Long-term equity investment
-3.97%235.72M
-2.69%232.74M
-2.36%237.51M
-1.43%233.38M
8.13%245.46M
-1.32%239.19M
1.63%243.26M
1.14%236.77M
4.85%227M
14.97%242.39M
Fixed assets
----
7.58%2.38B
----
----
----
2.36%2.21B
----
1.85%2.24B
----
-1.86%2.16B
Fixed assets liquidation
----
-11.90%368.27K
----
----
----
49.85%418.02K
----
141.52%418.62K
----
--278.96K
Constru in process
----
-0.45%118.04M
----
----
----
103.14%118.58M
----
148.39%67.07M
----
100.58%58.37M
Intangible assets
-0.33%1.09B
-0.61%1.09B
-1.85%1.08B
-0.59%1.1B
0.03%1.09B
0.18%1.1B
-1.44%1.1B
0.56%1.11B
-2.15%1.09B
-2.28%1.1B
Development expenditure
--402.74K
----
----
----
----
----
----
----
----
----
Goodwill
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
Long deferred expense
46.21%22.32M
62.53%25.62M
74.23%24.6M
24.38%19.85M
4.13%15.26M
4.61%15.76M
-8.85%14.12M
2.74%15.96M
372.26%14.66M
372.12%15.07M
Deferred tax assets
-15.18%9.35M
85.64%8.22M
74.95%10.88M
38.21%8.13M
77.26%11.02M
-20.79%4.43M
18.19%6.22M
19.14%5.88M
30.92%6.22M
21.54%5.59M
Usufruct assets
1.55%120.85M
1.53%122.15M
-4.26%116.42M
1.50%124.73M
-4.17%119.01M
-4.12%120.3M
-4.08%121.6M
-4.04%122.89M
-4.00%124.18M
-3.96%125.48M
Other non current assets
----
----
-97.64%4.9M
-99.74%534K
4.02%210.31M
1.83%208.61M
--207.56M
4.01%203.75M
--202.19M
--204.86M
Total non current assets
-1.37%4.2B
-1.52%4.2B
-1.06%4.2B
-1.84%4.18B
0.99%4.26B
0.71%4.26B
4.75%4.24B
0.26%4.25B
4.88%4.22B
4.82%4.23B
Total assets
2.25%4.97B
4.29%4.96B
5.17%4.95B
6.46%5.06B
4.38%4.86B
1.50%4.76B
1.32%4.71B
0.35%4.76B
-1.23%4.65B
0.15%4.69B
Liabilities
Current liabilities
Short term loan
-18.85%185.64M
10.09%240.85M
10.01%240.64M
41.49%323.98M
14.99%228.75M
26.53%218.77M
19.70%218.75M
70.69%228.99M
48.46%198.93M
57.01%172.9M
Notes payable and accounts payable
69.57%49.24M
67.21%79.32M
45.73%58.28M
25.01%44.57M
55.46%29.04M
166.31%47.44M
50.90%39.99M
21.82%35.66M
32.17%18.68M
46.87%17.81M
-Notes payable
-80.00%200K
900.00%10M
----
----
--1M
--1M
----
----
----
----
-Accounts payable
74.90%49.04M
49.28%69.32M
45.73%58.28M
25.01%44.57M
50.11%28.04M
160.70%46.44M
82.59%39.99M
58.68%35.66M
56.53%18.68M
46.87%17.81M
Contract liabilities
-4.72%6.54M
9.80%6.07M
33.07%7.11M
10.67%5.57M
55.79%6.87M
19.73%5.53M
36.15%5.34M
12.38%5.03M
-1.59%4.41M
18.50%4.62M
Salaries payable
-0.99%48.02M
12.70%37.18M
10.76%35.52M
-8.66%60.67M
30.72%48.5M
-34.14%32.99M
-24.27%32.07M
-7.09%66.42M
-36.73%37.11M
-3.45%50.08M
Taxs payable
-12.20%24.01M
-12.17%16.54M
24.98%22.43M
85.15%27.86M
7.76%27.35M
-22.70%18.83M
-15.86%17.95M
12.27%15.05M
-13.42%25.38M
9.47%24.36M
Other payable (including interest and dividends)
-15.05%149.52M
-21.53%114.41M
-12.44%119.84M
46.23%202.09M
40.21%176.02M
28.75%145.79M
80.23%136.88M
63.01%138.21M
35.89%125.54M
29.55%113.24M
-Dividend payable
----
0.00%723.42K
----
----
----
-97.31%723.42K
----
0.00%723.42K
--25.57M
19.36%26.86M
-Other payable
----
-21.63%113.69M
----
----
----
67.94%145.07M
----
63.55%137.48M
----
33.08%86.38M
Non current liabilities due within one year
121.75%148.53M
2,027.02%191.04M
337.34%154.08M
-8.89%144.52M
-53.40%66.98M
-96.13%8.98M
-87.23%35.23M
-55.86%158.62M
-58.03%143.74M
-32.68%232.03M
Other current liabilities
-3.05%392.68K
3.21%364.35K
33.07%426.7K
11.64%336.97K
53.12%405.06K
27.37%353.01K
36.15%320.66K
12.38%301.84K
-1.59%264.54K
18.50%277.14K
Total current liabilities
4.79%611.91M
43.26%685.77M
31.20%638.34M
24.89%809.6M
5.39%583.91M
-22.20%478.69M
-22.65%486.54M
-7.02%648.27M
-18.01%554.05M
-2.73%615.32M
Current liabilities
Long term loan
-25.04%208.4M
-41.31%168.45M
-21.62%212.4M
12.01%200.5M
43.38%278M
47.94%287M
72.96%271M
-23.13%179M
-19.39%193.89M
-31.53%194M
Deferred tax liabilities
-10.52%76.48M
-4.41%75.89M
5.91%84.33M
-4.74%76.98M
5.89%85.46M
-1.91%79.39M
-5.98%79.62M
-1.54%80.81M
-4.02%80.71M
-4.19%80.94M
Long term deferred income
-0.75%58.05M
-0.13%59.47M
0.31%60.89M
0.89%62.32M
-7.05%58.49M
-6.93%59.55M
-6.81%60.71M
-6.70%61.77M
-6.54%62.93M
-6.62%63.99M
Lease liabilities
6.78%124.15M
0.59%117.72M
-2.60%114.73M
0.59%119.25M
-4.33%116.27M
-6.00%117.03M
-9.20%117.79M
-2.40%118.55M
-7.33%121.53M
-5.57%124.5M
Total non current liabilities
-13.22%467.08M
-22.37%421.53M
-10.73%472.35M
4.30%459.05M
17.25%538.22M
17.16%542.97M
21.29%529.12M
-12.43%440.13M
-12.24%459.05M
-18.43%463.43M
Total liabilities
-3.84%1.08B
8.38%1.11B
9.36%1.11B
16.56%1.27B
10.76%1.12B
-5.29%1.02B
-4.66%1.02B
-9.29%1.09B
-15.49%1.01B
-10.16%1.08B
Shareholders equity
Paid-in capital
-0.10%490.69M
-0.10%490.69M
-0.10%490.69M
1.39%490.69M
1.49%491.18M
1.49%491.18M
1.49%491.18M
0.00%483.97M
0.00%483.97M
0.00%483.97M
Capital reserve funds
0.42%1.6B
0.44%1.6B
2.31%1.59B
0.50%1.59B
3.49%1.59B
3.32%1.59B
1.29%1.56B
2.96%1.58B
0.00%1.54B
0.00%1.54B
Surplus reserve funds
10.40%133.8M
10.40%133.8M
10.40%133.8M
10.40%133.8M
11.11%121.2M
11.11%121.2M
11.11%121.2M
11.11%121.2M
--109.08M
15.14%109.08M
Retained profit
12.22%1.05B
8.57%1B
9.98%1.01B
14.22%972.36M
5.91%932.57M
10.89%925.04M
11.95%914.31M
9.17%851.32M
14.96%880.49M
16.40%834.19M
Less:Treasury stock
-8.49%24.29M
-8.49%24.29M
-8.49%24.29M
--24.29M
--26.54M
--26.54M
--26.54M
----
----
----
Specific reserves
89.64%4.82M
156.98%3.29M
74.32%1.67M
--0
-11.94%2.54M
-35.37%1.28M
-24.99%955.43K
----
-96.96%2.88M
-46.63%1.98M
Shareholders equity without minority interests
4.41%3.25B
3.31%3.2B
4.65%3.2B
4.08%3.16B
3.26%3.11B
4.52%3.1B
3.73%3.06B
4.44%3.04B
4.44%3.02B
4.59%2.97B
Minority interests
2.41%636.75M
2.48%652.9M
0.96%641.13M
0.45%630.64M
-0.56%621.79M
-1.01%637.1M
0.15%635.06M
-0.22%627.85M
-0.10%625.28M
-0.19%643.57M
Total shareholder equity
4.08%3.89B
3.17%3.86B
4.02%3.84B
3.46%3.8B
2.60%3.74B
3.53%3.74B
3.10%3.69B
3.61%3.67B
3.63%3.64B
3.70%3.61B
Total liabilityies and equity
2.25%4.97B
4.29%4.96B
5.17%4.95B
6.46%5.06B
4.38%4.86B
1.50%4.76B
1.32%4.71B
0.35%4.76B
-1.23%4.65B
0.15%4.69B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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 -0.56%294.98M 33.09%252.73M 155.83%468.18M 97.59%412.15M 104.86%296.63M -9.88%189.9M -44.77%183.01M -41.57%208.59M -67.01%144.79M -51.60%210.72M
Transactional financial assets 212.50%250M 130.77%300M -61.54%50M -29.07%100.06M --80M --130M --130M --141.06M ---- ----
Notes receivable and accounts receivable 3.16%176.91M 20.25%172.24M 27.28%159.65M 14.94%137.42M 18.30%171.5M 5.10%143.23M -3.00%125.43M 11.63%119.55M 16.38%144.97M 6.46%136.29M
-Notes receivable -28.58%23.87M -12.70%25.44M 20.29%27.15M -0.23%25.36M 4.34%33.42M -14.90%29.14M -19.99%22.57M -30.52%25.41M -3.75%32.03M -1.50%34.24M
-Accounts receivable 10.84%153.04M 28.67%146.8M 28.81%132.5M 19.04%112.06M 22.25%138.07M 11.81%114.1M 1.74%102.86M 33.49%94.14M 23.72%112.94M 9.43%102.05M
Other receivables (including interest and dividends) -31.67%13.6M -9.10%17.5M -35.92%11.25M -74.59%3.55M -4.56%19.91M 90.58%19.25M -40.54%17.56M -37.94%13.97M -52.31%20.86M -46.81%10.1M
-Dividend receivable ---- --4.91M ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -34.60%12.59M ---- ---- ---- 90.58%19.25M ---- -37.94%13.97M ---- -31.40%10.1M
Advance payment -75.64%3M 10.47%2.7M 91.09%6.27M -18.26%2.87M 138.74%12.3M 9.46%2.45M 22.90%3.28M 241.23%3.51M 232.85%5.15M -37.93%2.23M
Inventories -3.91%6.12M 1.69%6.59M 5.03%5.52M -15.44%5.43M 24.81%6.37M 29.89%6.48M -2.91%5.25M 38.84%6.42M -0.65%5.1M 5.15%4.99M
Non-current assets due within one year ---- ---- --40M --211.61M ---- ---- ---- ---- ---- ----
Other current assets 130.15%17.13M 97.17%17.04M 267.58%16.8M 53.27%15.16M -93.32%7.44M -90.90%8.64M -95.52%4.57M 86.54%9.89M 52.96%111.5M 111.16%95.02M
Total current assets 28.21%761.74M 53.77%768.8M 61.51%757.67M 76.59%888.24M 37.41%594.15M 8.84%499.95M -21.85%469.11M 1.10%502.99M -37.04%432.38M -29.01%459.36M
Non Current assets
Investment real estate -15.38%150.36M -14.23%153.44M -14.92%175.36M -14.09%155.73M -13.31%177.7M -30.43%178.89M -21.89%206.12M -31.42%181.28M -23.52%204.99M -4.65%257.15M
Long-term equity investment -3.97%235.72M -2.69%232.74M -2.36%237.51M -1.43%233.38M 8.13%245.46M -1.32%239.19M 1.63%243.26M 1.14%236.77M 4.85%227M 14.97%242.39M
Fixed assets ---- 7.58%2.38B ---- ---- ---- 2.36%2.21B ---- 1.85%2.24B ---- -1.86%2.16B
Fixed assets liquidation ---- -11.90%368.27K ---- ---- ---- 49.85%418.02K ---- 141.52%418.62K ---- --278.96K
Constru in process ---- -0.45%118.04M ---- ---- ---- 103.14%118.58M ---- 148.39%67.07M ---- 100.58%58.37M
Intangible assets -0.33%1.09B -0.61%1.09B -1.85%1.08B -0.59%1.1B 0.03%1.09B 0.18%1.1B -1.44%1.1B 0.56%1.11B -2.15%1.09B -2.28%1.1B
Development expenditure --402.74K ---- ---- ---- ---- ---- ---- ---- ---- ----
Goodwill 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M 0.00%66.57M
Long deferred expense 46.21%22.32M 62.53%25.62M 74.23%24.6M 24.38%19.85M 4.13%15.26M 4.61%15.76M -8.85%14.12M 2.74%15.96M 372.26%14.66M 372.12%15.07M
Deferred tax assets -15.18%9.35M 85.64%8.22M 74.95%10.88M 38.21%8.13M 77.26%11.02M -20.79%4.43M 18.19%6.22M 19.14%5.88M 30.92%6.22M 21.54%5.59M
Usufruct assets 1.55%120.85M 1.53%122.15M -4.26%116.42M 1.50%124.73M -4.17%119.01M -4.12%120.3M -4.08%121.6M -4.04%122.89M -4.00%124.18M -3.96%125.48M
Other non current assets ---- ---- -97.64%4.9M -99.74%534K 4.02%210.31M 1.83%208.61M --207.56M 4.01%203.75M --202.19M --204.86M
Total non current assets -1.37%4.2B -1.52%4.2B -1.06%4.2B -1.84%4.18B 0.99%4.26B 0.71%4.26B 4.75%4.24B 0.26%4.25B 4.88%4.22B 4.82%4.23B
Total assets 2.25%4.97B 4.29%4.96B 5.17%4.95B 6.46%5.06B 4.38%4.86B 1.50%4.76B 1.32%4.71B 0.35%4.76B -1.23%4.65B 0.15%4.69B
Liabilities
Current liabilities
Short term loan -18.85%185.64M 10.09%240.85M 10.01%240.64M 41.49%323.98M 14.99%228.75M 26.53%218.77M 19.70%218.75M 70.69%228.99M 48.46%198.93M 57.01%172.9M
Notes payable and accounts payable 69.57%49.24M 67.21%79.32M 45.73%58.28M 25.01%44.57M 55.46%29.04M 166.31%47.44M 50.90%39.99M 21.82%35.66M 32.17%18.68M 46.87%17.81M
-Notes payable -80.00%200K 900.00%10M ---- ---- --1M --1M ---- ---- ---- ----
-Accounts payable 74.90%49.04M 49.28%69.32M 45.73%58.28M 25.01%44.57M 50.11%28.04M 160.70%46.44M 82.59%39.99M 58.68%35.66M 56.53%18.68M 46.87%17.81M
Contract liabilities -4.72%6.54M 9.80%6.07M 33.07%7.11M 10.67%5.57M 55.79%6.87M 19.73%5.53M 36.15%5.34M 12.38%5.03M -1.59%4.41M 18.50%4.62M
Salaries payable -0.99%48.02M 12.70%37.18M 10.76%35.52M -8.66%60.67M 30.72%48.5M -34.14%32.99M -24.27%32.07M -7.09%66.42M -36.73%37.11M -3.45%50.08M
Taxs payable -12.20%24.01M -12.17%16.54M 24.98%22.43M 85.15%27.86M 7.76%27.35M -22.70%18.83M -15.86%17.95M 12.27%15.05M -13.42%25.38M 9.47%24.36M
Other payable (including interest and dividends) -15.05%149.52M -21.53%114.41M -12.44%119.84M 46.23%202.09M 40.21%176.02M 28.75%145.79M 80.23%136.88M 63.01%138.21M 35.89%125.54M 29.55%113.24M
-Dividend payable ---- 0.00%723.42K ---- ---- ---- -97.31%723.42K ---- 0.00%723.42K --25.57M 19.36%26.86M
-Other payable ---- -21.63%113.69M ---- ---- ---- 67.94%145.07M ---- 63.55%137.48M ---- 33.08%86.38M
Non current liabilities due within one year 121.75%148.53M 2,027.02%191.04M 337.34%154.08M -8.89%144.52M -53.40%66.98M -96.13%8.98M -87.23%35.23M -55.86%158.62M -58.03%143.74M -32.68%232.03M
Other current liabilities -3.05%392.68K 3.21%364.35K 33.07%426.7K 11.64%336.97K 53.12%405.06K 27.37%353.01K 36.15%320.66K 12.38%301.84K -1.59%264.54K 18.50%277.14K
Total current liabilities 4.79%611.91M 43.26%685.77M 31.20%638.34M 24.89%809.6M 5.39%583.91M -22.20%478.69M -22.65%486.54M -7.02%648.27M -18.01%554.05M -2.73%615.32M
Current liabilities
Long term loan -25.04%208.4M -41.31%168.45M -21.62%212.4M 12.01%200.5M 43.38%278M 47.94%287M 72.96%271M -23.13%179M -19.39%193.89M -31.53%194M
Deferred tax liabilities -10.52%76.48M -4.41%75.89M 5.91%84.33M -4.74%76.98M 5.89%85.46M -1.91%79.39M -5.98%79.62M -1.54%80.81M -4.02%80.71M -4.19%80.94M
Long term deferred income -0.75%58.05M -0.13%59.47M 0.31%60.89M 0.89%62.32M -7.05%58.49M -6.93%59.55M -6.81%60.71M -6.70%61.77M -6.54%62.93M -6.62%63.99M
Lease liabilities 6.78%124.15M 0.59%117.72M -2.60%114.73M 0.59%119.25M -4.33%116.27M -6.00%117.03M -9.20%117.79M -2.40%118.55M -7.33%121.53M -5.57%124.5M
Total non current liabilities -13.22%467.08M -22.37%421.53M -10.73%472.35M 4.30%459.05M 17.25%538.22M 17.16%542.97M 21.29%529.12M -12.43%440.13M -12.24%459.05M -18.43%463.43M
Total liabilities -3.84%1.08B 8.38%1.11B 9.36%1.11B 16.56%1.27B 10.76%1.12B -5.29%1.02B -4.66%1.02B -9.29%1.09B -15.49%1.01B -10.16%1.08B
Shareholders equity
Paid-in capital -0.10%490.69M -0.10%490.69M -0.10%490.69M 1.39%490.69M 1.49%491.18M 1.49%491.18M 1.49%491.18M 0.00%483.97M 0.00%483.97M 0.00%483.97M
Capital reserve funds 0.42%1.6B 0.44%1.6B 2.31%1.59B 0.50%1.59B 3.49%1.59B 3.32%1.59B 1.29%1.56B 2.96%1.58B 0.00%1.54B 0.00%1.54B
Surplus reserve funds 10.40%133.8M 10.40%133.8M 10.40%133.8M 10.40%133.8M 11.11%121.2M 11.11%121.2M 11.11%121.2M 11.11%121.2M --109.08M 15.14%109.08M
Retained profit 12.22%1.05B 8.57%1B 9.98%1.01B 14.22%972.36M 5.91%932.57M 10.89%925.04M 11.95%914.31M 9.17%851.32M 14.96%880.49M 16.40%834.19M
Less:Treasury stock -8.49%24.29M -8.49%24.29M -8.49%24.29M --24.29M --26.54M --26.54M --26.54M ---- ---- ----
Specific reserves 89.64%4.82M 156.98%3.29M 74.32%1.67M --0 -11.94%2.54M -35.37%1.28M -24.99%955.43K ---- -96.96%2.88M -46.63%1.98M
Shareholders equity without minority interests 4.41%3.25B 3.31%3.2B 4.65%3.2B 4.08%3.16B 3.26%3.11B 4.52%3.1B 3.73%3.06B 4.44%3.04B 4.44%3.02B 4.59%2.97B
Minority interests 2.41%636.75M 2.48%652.9M 0.96%641.13M 0.45%630.64M -0.56%621.79M -1.01%637.1M 0.15%635.06M -0.22%627.85M -0.10%625.28M -0.19%643.57M
Total shareholder equity 4.08%3.89B 3.17%3.86B 4.02%3.84B 3.46%3.8B 2.60%3.74B 3.53%3.74B 3.10%3.69B 3.61%3.67B 3.63%3.64B 3.70%3.61B
Total liabilityies and equity 2.25%4.97B 4.29%4.96B 5.17%4.95B 6.46%5.06B 4.38%4.86B 1.50%4.76B 1.32%4.71B 0.35%4.76B -1.23%4.65B 0.15%4.69B
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 -- -- -- Tianheng Certified Public Accountants (Special General Partnership) -- -- -- Tianheng 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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