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600158 China Sports Industry Group

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  • 7.67
  • -0.09-1.16%
Market Closed Jan 6 15:00 CST
7.36BMarket Cap54.79P/E (TTM)

China Sports Industry Group Key Stats

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
-21.44%2B
-30.98%1.8B
-24.17%1.96B
-14.69%2.41B
-17.66%2.54B
-0.47%2.6B
22.79%2.58B
48.90%2.83B
81.45%3.09B
50.06%2.61B
Notes receivable and accounts receivable
33.42%266.2M
59.68%343.18M
90.07%426.65M
49.17%318.83M
39.92%199.51M
28.58%214.91M
6.81%224.47M
-4.35%213.74M
31.63%142.59M
59.84%167.14M
-Notes receivable
--100K
----
----
----
----
----
----
----
----
----
-Accounts receivable
33.37%266.1M
59.68%343.18M
90.07%426.65M
49.17%318.83M
39.92%199.51M
28.58%214.91M
6.81%224.47M
-4.35%213.74M
31.63%142.59M
59.84%167.14M
Other receivables (including interest and dividends)
11.11%842.95M
29.28%776.18M
22.64%728.84M
18.19%704.72M
55.50%758.66M
91.14%600.37M
109.62%594.29M
83.98%596.24M
87.57%487.89M
23.24%314.1M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--3.24M
--1.72M
-Other receivable
----
29.28%776.18M
----
----
----
92.19%600.37M
----
83.98%596.24M
----
22.56%312.38M
Contractual assets
-18.70%16.51M
-7.85%21.32M
100.23%27.6M
599.79%45.03M
116.97%20.3M
79.50%23.14M
-65.91%13.78M
-84.07%6.43M
-37.66%9.36M
84.11%12.89M
Advance payment
-51.69%71.18M
-58.50%72.34M
-51.57%74.33M
-46.25%72.39M
-25.05%147.35M
-0.90%174.31M
-10.72%153.49M
-17.69%134.66M
-35.31%196.6M
-26.70%175.89M
Inventories
-27.15%1.56B
-21.72%1.61B
-14.10%1.71B
-13.20%1.61B
33.14%2.14B
20.12%2.05B
18.22%1.99B
19.65%1.86B
-6.90%1.61B
1.81%1.71B
Other current assets
-79.15%47.57M
-74.09%53.76M
-73.76%51.27M
-38.27%121.55M
57.17%228.12M
141.70%207.48M
157.27%195.4M
188.52%196.92M
83.41%145.14M
6.02%85.84M
Total current assets
-20.47%4.8B
-20.52%4.67B
-13.51%4.97B
-9.36%5.28B
6.36%6.04B
15.68%5.88B
25.96%5.75B
36.57%5.83B
35.29%5.68B
23.62%5.08B
Non Current assets
Other non-current financial assets
-3.56%27.11M
-3.56%27.11M
-1.45%27.11M
2.18%28.11M
2.18%28.11M
8.70%28.11M
12.24%27.51M
12.24%27.51M
14.72%27.51M
7.84%25.86M
Investment real estate
-11.41%44.3M
-13.04%43.89M
-14.81%43.39M
-14.87%43.76M
-73.09%50M
-3.47%50.47M
-3.28%50.94M
-3.20%51.4M
495.80%185.83M
66.14%52.28M
Long-term equity investment
1.47%293.38M
8.23%286.97M
13.66%301.19M
-2.78%295.21M
-2.20%289.12M
-8.83%265.15M
-9.88%264.98M
0.54%303.66M
-0.74%295.62M
-1.70%290.81M
Long term receivable account
-1.22%293.8M
-4.75%304.23M
-6.42%301.92M
-4.54%305.55M
-8.66%297.43M
-5.13%319.39M
-4.24%322.62M
-4.14%320.07M
1.82%325.63M
-1.52%336.67M
Fixed assets
----
61.85%326.52M
----
----
----
-22.00%201.74M
----
-20.67%227.67M
----
15.60%258.64M
Fixed assets liquidation
----
-58.97%103.16K
----
----
----
--251.42K
----
844.97%104.26K
----
----
Constru in process
----
-98.83%1.56M
----
----
----
91.66%132.82M
----
89.38%116.77M
----
-31.62%69.3M
Intangible assets
-14.82%21.13M
-13.89%22.72M
-26.74%20.55M
-22.11%22.83M
3.54%24.8M
47.60%26.38M
46.43%28.05M
47.80%29.31M
18.96%23.96M
1.45%17.87M
Development expenditure
----
----
----
----
----
----
----
----
--614.93K
--43.56K
Goodwill
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
0.00%36.29M
Long deferred expense
131.77%83.54M
101.14%70.6M
99.22%69.8M
112.48%74.81M
10.22%36.04M
2.40%35.1M
4.99%35.04M
10.34%35.21M
35.22%32.7M
118.14%34.28M
Deferred tax assets
-16.85%139.96M
-17.09%139.19M
-16.07%138.99M
-17.54%132M
83.16%168.32M
68.53%167.88M
70.52%165.59M
77.83%160.08M
3.21%91.9M
10.89%99.62M
Usufruct assets
-42.49%46.89M
-45.78%52.14M
-32.50%68.39M
-32.34%74.68M
84.61%81.53M
64.29%96.16M
64.41%101.32M
65.71%110.37M
70.32%44.16M
129.88%58.53M
Total non current assets
-3.28%1.3B
-3.56%1.31B
-2.49%1.34B
-4.25%1.36B
-3.47%1.34B
6.21%1.36B
6.07%1.38B
8.53%1.42B
16.71%1.39B
6.41%1.28B
Total assets
-17.35%6.1B
-17.33%5.98B
-11.38%6.31B
-8.36%6.64B
4.43%7.38B
13.77%7.24B
21.56%7.12B
30.00%7.25B
31.18%7.07B
19.72%6.36B
Liabilities
Current liabilities
Short term loan
0.00%54M
-55.56%24M
20.00%24M
0.00%30M
22.73%54M
22.73%54M
--20M
--30M
46.67%44M
46.67%44M
Notes payable and accounts payable
53.07%492.68M
58.78%515.68M
81.97%560.26M
70.36%554.64M
-3.19%321.87M
0.65%324.78M
-12.09%307.89M
-14.92%325.57M
-15.24%332.49M
-18.69%322.68M
-Notes payable
----
----
--282.04K
--282.04K
----
----
----
----
----
----
-Accounts payable
53.07%492.68M
58.78%515.68M
81.88%559.98M
70.27%554.36M
-3.19%321.87M
0.65%324.78M
-12.09%307.89M
-14.92%325.57M
-15.24%332.49M
-18.69%322.68M
Contract liabilities
-71.66%735.33M
-75.41%599.06M
-77.95%515.25M
-62.72%857.7M
17.04%2.59B
100.18%2.44B
393.85%2.34B
430.30%2.3B
394.21%2.22B
210.88%1.22B
Advance receipts
1.65%8.64M
-1.11%9.73M
-18.93%8.91M
-19.30%6.91M
35.23%8.5M
31.61%9.84M
9.38%10.99M
25.19%8.56M
-18.07%6.29M
2.12%7.48M
Salaries payable
11.24%53.02M
9.01%58.32M
-9.83%56.86M
-10.83%74.35M
-3.82%47.66M
24.34%53.5M
6.64%63.05M
-9.96%83.39M
-4.20%49.56M
-26.58%43.03M
Taxs payable
32.09%47.08M
37.40%39.43M
728.31%203.92M
619.96%383.94M
44.22%35.64M
39.18%28.7M
11.44%24.62M
36.95%53.33M
26.31%24.72M
25.25%20.62M
Other payable (including interest and dividends)
71.73%746.47M
69.97%731.45M
110.87%889.39M
64.87%715.63M
23.53%434.67M
-8.89%430.34M
-44.53%421.78M
-2.21%434.05M
-21.56%351.87M
2.07%472.34M
-Dividend payable
591.34%29.41M
76.37%7.5M
-99.95%3.9K
-11.90%15.2M
-66.62%4.25M
-66.62%4.25M
0.02%8.26M
109.03%17.26M
-5.92%12.74M
2.01%12.74M
-Other payable
----
69.91%723.95M
----
----
----
-7.29%426.09M
----
-4.32%416.79M
----
2.07%459.59M
Non current liabilities due within one year
-39.14%54.85M
-54.98%54.52M
-51.11%63.82M
-59.03%65.95M
280.41%90.12M
262.28%121.1M
255.65%130.53M
322.83%160.96M
--23.69M
--33.43M
Other current liabilities
-94.41%10.56M
-94.07%11.12M
-94.02%11.1M
-75.41%44.12M
13.93%188.85M
136.69%187.6M
1,373.73%185.63M
2,295.38%179.42M
600.17%165.75M
1,064.66%79.26M
Total current liabilities
-41.67%2.2B
-43.96%2.04B
-33.36%2.33B
-23.57%2.73B
17.44%3.78B
62.78%3.65B
103.06%3.5B
147.59%3.58B
126.10%3.22B
63.47%2.24B
Current liabilities
Long term loan
-25.32%120M
-25.32%120M
-25.59%120M
-25.59%120M
-40.88%160.69M
-71.53%160.69M
-71.43%161.26M
-68.20%161.26M
-45.29%271.8M
21.17%564.39M
Estimate liabilities
135.33%45.99M
127.22%47.28M
114.67%48.14M
124.37%51.56M
-3.22%19.54M
-4.22%20.81M
-3.97%22.42M
-5.09%22.98M
11.51%20.2M
19.97%21.73M
Deferred tax liabilities
-24.30%21.66M
-32.20%21.57M
-23.63%25.66M
-23.27%27.31M
116.39%28.62M
140.44%31.82M
146.78%33.6M
160.06%35.6M
89.73%13.23M
87.43%13.23M
Long term deferred income
-88.99%210.62K
-66.90%793.6K
4.38%1.51M
-40.50%876.86K
35.04%1.91M
24.14%2.4M
60.79%1.45M
63.53%1.47M
51.69%1.42M
141.80%1.93M
Lease liabilities
-55.87%27.44M
-55.50%33M
-15.91%61.86M
-19.49%59.85M
72.56%62.17M
73.02%74.16M
61.34%73.56M
61.98%74.34M
46.98%36.03M
61.15%42.86M
Total non current liabilities
-21.11%215.31M
-23.19%222.65M
-12.02%257.17M
-12.20%259.6M
-20.35%272.93M
-55.00%289.87M
-54.88%292.3M
-50.04%295.66M
-37.40%342.66M
24.27%644.14M
Total liabilities
-40.29%2.42B
-42.43%2.27B
-31.71%2.59B
-22.70%2.99B
13.80%4.05B
36.48%3.94B
59.93%3.79B
90.15%3.87B
80.66%3.56B
52.71%2.88B
Shareholders equity
Paid-in capital
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
0.00%959.51M
Capital reserve funds
0.06%94.57M
0.06%94.57M
0.06%94.57M
0.06%94.57M
1.65%94.51M
1.65%94.51M
1.65%94.51M
1.65%94.51M
0.61%92.98M
0.61%92.98M
Surplus reserve funds
0.00%145.95M
0.00%145.95M
0.00%145.95M
0.00%145.95M
17.00%145.95M
17.00%145.95M
17.00%145.95M
17.00%145.95M
1.79%124.75M
1.79%124.75M
Retained profit
8.82%1.38B
11.38%1.41B
10.97%1.4B
5.18%1.38B
-0.87%1.27B
-0.58%1.26B
-2.03%1.26B
-2.09%1.31B
1.83%1.28B
0.98%1.27B
Other composite income
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
Shareholders equity without minority interests
4.52%2.6B
5.80%2.62B
5.60%2.62B
2.70%2.6B
0.47%2.49B
0.62%2.48B
-0.14%2.48B
-0.21%2.53B
1.05%2.47B
0.61%2.46B
Minority interests
28.19%1.08B
33.11%1.1B
29.75%1.11B
24.11%1.05B
-18.32%846.33M
-18.87%823.3M
-15.35%852.41M
-15.66%848.29M
6.77%1.04B
3.80%1.01B
Total shareholder equity
10.53%3.68B
12.62%3.72B
11.78%3.72B
8.07%3.65B
-5.08%3.33B
-5.07%3.3B
-4.53%3.33B
-4.60%3.38B
2.68%3.51B
1.53%3.48B
Total liabilityies and equity
-17.35%6.1B
-17.33%5.98B
-11.38%6.31B
-8.36%6.64B
4.43%7.38B
13.77%7.24B
21.56%7.12B
30.00%7.25B
31.18%7.07B
19.72%6.36B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (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 -21.44%2B -30.98%1.8B -24.17%1.96B -14.69%2.41B -17.66%2.54B -0.47%2.6B 22.79%2.58B 48.90%2.83B 81.45%3.09B 50.06%2.61B
Notes receivable and accounts receivable 33.42%266.2M 59.68%343.18M 90.07%426.65M 49.17%318.83M 39.92%199.51M 28.58%214.91M 6.81%224.47M -4.35%213.74M 31.63%142.59M 59.84%167.14M
-Notes receivable --100K ---- ---- ---- ---- ---- ---- ---- ---- ----
-Accounts receivable 33.37%266.1M 59.68%343.18M 90.07%426.65M 49.17%318.83M 39.92%199.51M 28.58%214.91M 6.81%224.47M -4.35%213.74M 31.63%142.59M 59.84%167.14M
Other receivables (including interest and dividends) 11.11%842.95M 29.28%776.18M 22.64%728.84M 18.19%704.72M 55.50%758.66M 91.14%600.37M 109.62%594.29M 83.98%596.24M 87.57%487.89M 23.24%314.1M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- ---- ---- --3.24M --1.72M
-Other receivable ---- 29.28%776.18M ---- ---- ---- 92.19%600.37M ---- 83.98%596.24M ---- 22.56%312.38M
Contractual assets -18.70%16.51M -7.85%21.32M 100.23%27.6M 599.79%45.03M 116.97%20.3M 79.50%23.14M -65.91%13.78M -84.07%6.43M -37.66%9.36M 84.11%12.89M
Advance payment -51.69%71.18M -58.50%72.34M -51.57%74.33M -46.25%72.39M -25.05%147.35M -0.90%174.31M -10.72%153.49M -17.69%134.66M -35.31%196.6M -26.70%175.89M
Inventories -27.15%1.56B -21.72%1.61B -14.10%1.71B -13.20%1.61B 33.14%2.14B 20.12%2.05B 18.22%1.99B 19.65%1.86B -6.90%1.61B 1.81%1.71B
Other current assets -79.15%47.57M -74.09%53.76M -73.76%51.27M -38.27%121.55M 57.17%228.12M 141.70%207.48M 157.27%195.4M 188.52%196.92M 83.41%145.14M 6.02%85.84M
Total current assets -20.47%4.8B -20.52%4.67B -13.51%4.97B -9.36%5.28B 6.36%6.04B 15.68%5.88B 25.96%5.75B 36.57%5.83B 35.29%5.68B 23.62%5.08B
Non Current assets
Other non-current financial assets -3.56%27.11M -3.56%27.11M -1.45%27.11M 2.18%28.11M 2.18%28.11M 8.70%28.11M 12.24%27.51M 12.24%27.51M 14.72%27.51M 7.84%25.86M
Investment real estate -11.41%44.3M -13.04%43.89M -14.81%43.39M -14.87%43.76M -73.09%50M -3.47%50.47M -3.28%50.94M -3.20%51.4M 495.80%185.83M 66.14%52.28M
Long-term equity investment 1.47%293.38M 8.23%286.97M 13.66%301.19M -2.78%295.21M -2.20%289.12M -8.83%265.15M -9.88%264.98M 0.54%303.66M -0.74%295.62M -1.70%290.81M
Long term receivable account -1.22%293.8M -4.75%304.23M -6.42%301.92M -4.54%305.55M -8.66%297.43M -5.13%319.39M -4.24%322.62M -4.14%320.07M 1.82%325.63M -1.52%336.67M
Fixed assets ---- 61.85%326.52M ---- ---- ---- -22.00%201.74M ---- -20.67%227.67M ---- 15.60%258.64M
Fixed assets liquidation ---- -58.97%103.16K ---- ---- ---- --251.42K ---- 844.97%104.26K ---- ----
Constru in process ---- -98.83%1.56M ---- ---- ---- 91.66%132.82M ---- 89.38%116.77M ---- -31.62%69.3M
Intangible assets -14.82%21.13M -13.89%22.72M -26.74%20.55M -22.11%22.83M 3.54%24.8M 47.60%26.38M 46.43%28.05M 47.80%29.31M 18.96%23.96M 1.45%17.87M
Development expenditure ---- ---- ---- ---- ---- ---- ---- ---- --614.93K --43.56K
Goodwill 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M 0.00%36.29M
Long deferred expense 131.77%83.54M 101.14%70.6M 99.22%69.8M 112.48%74.81M 10.22%36.04M 2.40%35.1M 4.99%35.04M 10.34%35.21M 35.22%32.7M 118.14%34.28M
Deferred tax assets -16.85%139.96M -17.09%139.19M -16.07%138.99M -17.54%132M 83.16%168.32M 68.53%167.88M 70.52%165.59M 77.83%160.08M 3.21%91.9M 10.89%99.62M
Usufruct assets -42.49%46.89M -45.78%52.14M -32.50%68.39M -32.34%74.68M 84.61%81.53M 64.29%96.16M 64.41%101.32M 65.71%110.37M 70.32%44.16M 129.88%58.53M
Total non current assets -3.28%1.3B -3.56%1.31B -2.49%1.34B -4.25%1.36B -3.47%1.34B 6.21%1.36B 6.07%1.38B 8.53%1.42B 16.71%1.39B 6.41%1.28B
Total assets -17.35%6.1B -17.33%5.98B -11.38%6.31B -8.36%6.64B 4.43%7.38B 13.77%7.24B 21.56%7.12B 30.00%7.25B 31.18%7.07B 19.72%6.36B
Liabilities
Current liabilities
Short term loan 0.00%54M -55.56%24M 20.00%24M 0.00%30M 22.73%54M 22.73%54M --20M --30M 46.67%44M 46.67%44M
Notes payable and accounts payable 53.07%492.68M 58.78%515.68M 81.97%560.26M 70.36%554.64M -3.19%321.87M 0.65%324.78M -12.09%307.89M -14.92%325.57M -15.24%332.49M -18.69%322.68M
-Notes payable ---- ---- --282.04K --282.04K ---- ---- ---- ---- ---- ----
-Accounts payable 53.07%492.68M 58.78%515.68M 81.88%559.98M 70.27%554.36M -3.19%321.87M 0.65%324.78M -12.09%307.89M -14.92%325.57M -15.24%332.49M -18.69%322.68M
Contract liabilities -71.66%735.33M -75.41%599.06M -77.95%515.25M -62.72%857.7M 17.04%2.59B 100.18%2.44B 393.85%2.34B 430.30%2.3B 394.21%2.22B 210.88%1.22B
Advance receipts 1.65%8.64M -1.11%9.73M -18.93%8.91M -19.30%6.91M 35.23%8.5M 31.61%9.84M 9.38%10.99M 25.19%8.56M -18.07%6.29M 2.12%7.48M
Salaries payable 11.24%53.02M 9.01%58.32M -9.83%56.86M -10.83%74.35M -3.82%47.66M 24.34%53.5M 6.64%63.05M -9.96%83.39M -4.20%49.56M -26.58%43.03M
Taxs payable 32.09%47.08M 37.40%39.43M 728.31%203.92M 619.96%383.94M 44.22%35.64M 39.18%28.7M 11.44%24.62M 36.95%53.33M 26.31%24.72M 25.25%20.62M
Other payable (including interest and dividends) 71.73%746.47M 69.97%731.45M 110.87%889.39M 64.87%715.63M 23.53%434.67M -8.89%430.34M -44.53%421.78M -2.21%434.05M -21.56%351.87M 2.07%472.34M
-Dividend payable 591.34%29.41M 76.37%7.5M -99.95%3.9K -11.90%15.2M -66.62%4.25M -66.62%4.25M 0.02%8.26M 109.03%17.26M -5.92%12.74M 2.01%12.74M
-Other payable ---- 69.91%723.95M ---- ---- ---- -7.29%426.09M ---- -4.32%416.79M ---- 2.07%459.59M
Non current liabilities due within one year -39.14%54.85M -54.98%54.52M -51.11%63.82M -59.03%65.95M 280.41%90.12M 262.28%121.1M 255.65%130.53M 322.83%160.96M --23.69M --33.43M
Other current liabilities -94.41%10.56M -94.07%11.12M -94.02%11.1M -75.41%44.12M 13.93%188.85M 136.69%187.6M 1,373.73%185.63M 2,295.38%179.42M 600.17%165.75M 1,064.66%79.26M
Total current liabilities -41.67%2.2B -43.96%2.04B -33.36%2.33B -23.57%2.73B 17.44%3.78B 62.78%3.65B 103.06%3.5B 147.59%3.58B 126.10%3.22B 63.47%2.24B
Current liabilities
Long term loan -25.32%120M -25.32%120M -25.59%120M -25.59%120M -40.88%160.69M -71.53%160.69M -71.43%161.26M -68.20%161.26M -45.29%271.8M 21.17%564.39M
Estimate liabilities 135.33%45.99M 127.22%47.28M 114.67%48.14M 124.37%51.56M -3.22%19.54M -4.22%20.81M -3.97%22.42M -5.09%22.98M 11.51%20.2M 19.97%21.73M
Deferred tax liabilities -24.30%21.66M -32.20%21.57M -23.63%25.66M -23.27%27.31M 116.39%28.62M 140.44%31.82M 146.78%33.6M 160.06%35.6M 89.73%13.23M 87.43%13.23M
Long term deferred income -88.99%210.62K -66.90%793.6K 4.38%1.51M -40.50%876.86K 35.04%1.91M 24.14%2.4M 60.79%1.45M 63.53%1.47M 51.69%1.42M 141.80%1.93M
Lease liabilities -55.87%27.44M -55.50%33M -15.91%61.86M -19.49%59.85M 72.56%62.17M 73.02%74.16M 61.34%73.56M 61.98%74.34M 46.98%36.03M 61.15%42.86M
Total non current liabilities -21.11%215.31M -23.19%222.65M -12.02%257.17M -12.20%259.6M -20.35%272.93M -55.00%289.87M -54.88%292.3M -50.04%295.66M -37.40%342.66M 24.27%644.14M
Total liabilities -40.29%2.42B -42.43%2.27B -31.71%2.59B -22.70%2.99B 13.80%4.05B 36.48%3.94B 59.93%3.79B 90.15%3.87B 80.66%3.56B 52.71%2.88B
Shareholders equity
Paid-in capital 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M 0.00%959.51M
Capital reserve funds 0.06%94.57M 0.06%94.57M 0.06%94.57M 0.06%94.57M 1.65%94.51M 1.65%94.51M 1.65%94.51M 1.65%94.51M 0.61%92.98M 0.61%92.98M
Surplus reserve funds 0.00%145.95M 0.00%145.95M 0.00%145.95M 0.00%145.95M 17.00%145.95M 17.00%145.95M 17.00%145.95M 17.00%145.95M 1.79%124.75M 1.79%124.75M
Retained profit 8.82%1.38B 11.38%1.41B 10.97%1.4B 5.18%1.38B -0.87%1.27B -0.58%1.26B -2.03%1.26B -2.09%1.31B 1.83%1.28B 0.98%1.27B
Other composite income 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M 0.00%14.51M
Shareholders equity without minority interests 4.52%2.6B 5.80%2.62B 5.60%2.62B 2.70%2.6B 0.47%2.49B 0.62%2.48B -0.14%2.48B -0.21%2.53B 1.05%2.47B 0.61%2.46B
Minority interests 28.19%1.08B 33.11%1.1B 29.75%1.11B 24.11%1.05B -18.32%846.33M -18.87%823.3M -15.35%852.41M -15.66%848.29M 6.77%1.04B 3.80%1.01B
Total shareholder equity 10.53%3.68B 12.62%3.72B 11.78%3.72B 8.07%3.65B -5.08%3.33B -5.07%3.3B -4.53%3.33B -4.60%3.38B 2.68%3.51B 1.53%3.48B
Total liabilityies and equity -17.35%6.1B -17.33%5.98B -11.38%6.31B -8.36%6.64B 4.43%7.38B 13.77%7.24B 21.56%7.12B 30.00%7.25B 31.18%7.07B 19.72%6.36B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- Dahua 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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