CN Stock MarketDetailed Quotes

601233 Tongkun Group

Watchlist
  • 11.55
  • +0.15+1.32%
Market Closed Nov 29 15:00 CST
27.85BMarket Cap30.97P/E (TTM)

Tongkun Group 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
-11.26%17.43B
-22.44%14.77B
15.67%14.78B
-0.52%11.62B
37.98%19.64B
45.89%19.04B
11.79%12.78B
3.03%11.68B
23.01%14.24B
28.24%13.05B
Transactional financial assets
57.61%429.85M
60.01%484.39M
16.22%584.25M
-54.24%224.19M
--272.72M
--302.72M
--502.72M
--489.91M
----
----
Notes receivable and accounts receivable
170.71%1.65B
279.78%1.91B
129.65%1.03B
-12.81%692.83M
34.23%608.52M
-29.69%502.75M
-33.91%450.2M
118.40%794.59M
114.37%453.35M
451.09%715.07M
-Accounts receivable
170.71%1.65B
279.78%1.91B
129.65%1.03B
-12.81%692.83M
34.23%608.52M
-29.69%502.75M
-33.91%450.2M
118.40%794.59M
114.37%453.35M
451.09%715.07M
Other receivables (including interest and dividends)
-1.76%92.98M
34.26%56.12M
43.51%52.86M
193.99%141.31M
78.42%94.64M
-20.69%41.8M
-37.81%36.84M
-10.41%48.07M
-4.52%53.04M
-3.43%52.71M
-Other receivable
----
34.26%56.12M
----
----
----
-20.69%41.8M
----
-10.41%48.07M
----
-3.43%52.71M
Advance payment
-48.38%1.06B
39.86%1.24B
-1.47%824.56M
263.79%1.38B
75.48%2.05B
-20.62%883.88M
-23.47%836.86M
-34.19%380.35M
-40.84%1.17B
48.72%1.11B
Inventories
18.98%11.34B
71.51%14.14B
80.33%15.55B
38.77%10.25B
-12.23%9.53B
-24.16%8.25B
1.40%8.62B
37.91%7.39B
136.32%10.86B
220.38%10.87B
Receivable financing
-8.08%568.12M
-27.46%602.45M
-20.62%861.09M
-8.61%557.77M
2.40%618.08M
53.65%830.49M
58.06%1.08B
42.41%610.35M
-8.84%603.57M
-34.82%540.51M
Assets held for sale
----
----
----
----
----
----
----
--770.02K
----
----
Other current assets
-38.22%881.74M
-33.13%1.01B
26.48%1.9B
14.61%1.24B
31.26%1.43B
37.91%1.51B
40.57%1.5B
70.90%1.08B
84.36%1.09B
237.39%1.09B
Total current assets
-2.33%33.45B
9.09%34.21B
37.85%35.58B
16.19%26.11B
20.32%34.25B
14.27%31.36B
9.74%25.81B
19.86%22.47B
44.75%28.46B
75.25%27.44B
Non Current assets
Other equity investment
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
Other non-current financial assets
-42.73%30.51M
-42.73%30.51M
281.43%30.51M
0.00%8M
-32.06%53.28M
-32.06%53.28M
-89.73%8M
-89.73%8M
-22.82%78.43M
-22.82%78.43M
Investment real estate
-22.49%49.17M
18.75%50.24M
17.95%50.81M
17.91%51.32M
98.86%63.44M
30.68%42.3M
33.54%43.08M
30.62%43.52M
-25.85%31.9M
-25.98%32.37M
Long-term equity investment
4.05%19.36B
5.79%19.23B
6.07%19.09B
1.80%18.83B
-1.61%18.61B
-3.48%18.18B
-1.11%18B
7.10%18.5B
16.64%18.91B
26.16%18.84B
Fixed assets
----
64.89%47.08B
----
----
----
37.72%28.55B
----
25.39%23.4B
----
9.00%20.73B
Constru in process
----
-73.57%5.16B
----
----
----
40.95%19.52B
----
125.88%20.49B
----
224.09%13.85B
Intangible assets
15.99%3.17B
12.10%3.01B
19.35%2.91B
11.07%2.86B
20.15%2.74B
21.94%2.69B
18.11%2.43B
29.35%2.57B
22.92%2.28B
22.50%2.21B
Long deferred expense
23.85%1.13M
23.75%1.25M
26.63%1.38M
28.06%1.49M
-17.79%913.16K
-23.92%1.01M
130.17%1.09M
58.57%1.17M
60.31%1.11M
410.96%1.33M
Deferred tax assets
76.61%1.32B
42.51%1.11B
39.77%1.02B
47.03%1.02B
221.94%745.21M
458.39%779.51M
487.94%727.63M
461.29%694.48M
111.81%231.47M
21.03%139.6M
Usufruct assets
114.80%56.93M
47.93%43.7M
56.30%45.82M
48.73%47.94M
-24.30%26.5M
-16.94%29.54M
-24.43%29.31M
-21.68%32.23M
--35.01M
--35.57M
Other non current assets
150.51%580M
288.02%1.01B
-15.56%877.19M
-72.44%608.57M
-79.07%231.53M
-89.67%259.45M
-58.30%1.04B
-41.75%2.21B
-20.29%1.11B
117.96%2.51B
Total non current assets
5.77%76.99B
9.44%76.74B
15.95%76.55B
12.31%76.34B
18.45%72.79B
20.00%70.12B
21.92%66.02B
33.07%67.97B
35.78%61.46B
40.98%58.44B
Total assets
3.18%110.44B
9.33%110.95B
22.11%112.13B
13.28%102.45B
19.04%107.04B
18.17%101.48B
18.23%91.83B
29.52%90.44B
38.50%89.92B
50.37%85.88B
Liabilities
Current liabilities
Short term loan
3.78%28.86B
24.87%31.83B
29.73%30.29B
7.52%20.97B
26.56%27.81B
30.73%25.49B
42.17%23.35B
52.69%19.51B
79.30%21.97B
69.77%19.5B
Transactional financial liabilities
-75.71%360.26K
----
----
----
--1.48M
----
----
----
----
----
Notes payable and accounts payable
-22.92%9.28B
-5.57%10.53B
31.10%11.06B
16.20%14.52B
45.70%12.04B
34.41%11.15B
-0.12%8.44B
45.92%12.5B
22.07%8.27B
54.70%8.3B
-Notes payable
-36.63%2.65B
0.39%3.25B
24.54%3.32B
26.15%3.99B
2.65%4.19B
-35.23%3.24B
-45.62%2.66B
-27.57%3.16B
6.23%4.08B
102.98%5B
-Accounts payable
-15.62%6.63B
-8.01%7.28B
34.12%7.75B
12.83%10.53B
87.61%7.86B
140.20%7.91B
62.60%5.78B
122.36%9.34B
42.81%4.19B
13.64%3.29B
Contract liabilities
239.22%3B
-7.45%754.88M
10.14%890.7M
-21.26%880.57M
23.50%883.77M
20.07%815.61M
149.98%808.7M
198.44%1.12B
-17.46%715.61M
-20.10%679.29M
Advance receipts
-97.36%280.76K
-43.94%621.41K
5.73%1.09M
-78.84%2.36M
1,646.17%10.65M
113.06%1.11M
2.39%1.03M
674.04%11.13M
208.80%609.78K
14.37%520.21K
Salaries payable
58.87%206.41M
86.72%205.3M
42.64%200.06M
60.53%296.8M
1.69%129.93M
-11.51%109.95M
21.11%140.26M
-28.37%184.89M
56.30%127.77M
51.84%124.25M
Taxs payable
236.38%434.19M
20.70%193.14M
-0.36%179.37M
-9.41%264.1M
-36.40%129.08M
-14.96%160.01M
3.89%180.02M
-59.48%291.52M
-72.72%202.94M
-71.05%188.15M
Other payable (including interest and dividends)
-21.47%367.36M
-22.96%376.58M
-7.42%382.59M
-2.62%451.6M
-6.84%467.78M
-14.81%488.79M
-23.37%413.27M
4.55%463.74M
13.19%502.15M
36.76%573.8M
-Other payable
----
-22.96%376.58M
----
----
----
-14.81%488.79M
----
4.55%463.74M
----
36.76%573.8M
Non current liabilities due within one year
2.85%5.62B
55.29%6.35B
110.62%7.15B
122.05%7.43B
204.34%5.47B
31.45%4.09B
5.39%3.39B
57.54%3.34B
-7.55%1.8B
23,816.91%3.11B
Other current liabilities
73.81%5.43B
37.92%3.59B
3,512.74%3.12B
28.67%2.14B
10.56%3.12B
-16.14%2.6B
-96.45%86.27M
6.48%1.66B
128.40%2.82B
376.55%3.11B
Total current liabilities
6.26%53.21B
19.87%53.83B
44.72%53.27B
20.15%46.96B
37.51%50.07B
26.23%44.91B
16.20%36.81B
45.71%39.08B
49.57%36.41B
82.31%35.58B
Current liabilities
Long term loan
-5.29%18.8B
-9.19%18.59B
7.06%21.12B
20.63%18.47B
22.89%19.84B
71.35%20.48B
145.58%19.73B
140.21%15.32B
204.58%16.15B
93.61%11.95B
Bonds payable
--202.3M
--200.92M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-88.28%6.64M
-98.76%847.73K
-98.84%815.98K
-97.85%1.4M
-39.82%56.66M
19.71%68.41M
39.70%70.4M
47.65%65.18M
38.02%94.15M
-16.22%57.15M
Long term deferred income
26.15%1.37B
59.91%1.32B
94.64%1.32B
81.28%1.19B
102.13%1.09B
70.98%828.14M
47.16%678.47M
56.70%656.34M
37.32%537.11M
75.97%484.34M
Lease liabilities
147.87%50.73M
77.73%36.48M
95.68%38.52M
102.09%40.05M
-20.03%20.47M
-14.94%20.52M
-29.52%19.69M
-31.60%19.82M
--25.59M
--24.13M
Total non current liabilities
-2.77%20.42B
-5.78%20.16B
9.68%22.48B
22.73%19.71B
24.94%21.01B
70.93%21.39B
139.09%20.5B
133.79%16.06B
191.86%16.81B
92.09%12.52B
Total liabilities
3.59%73.63B
11.59%73.99B
32.19%75.75B
20.90%66.66B
33.54%71.08B
37.86%66.3B
42.38%57.31B
63.66%55.14B
76.80%53.22B
84.76%48.09B
Shareholders equity
Paid-in capital
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
5.40%2.41B
Capital reserve funds
-0.80%13.61B
-0.76%13.62B
-0.84%13.62B
-2.31%13.61B
-0.08%13.72B
-0.08%13.72B
0.01%13.73B
1.46%13.93B
0.02%13.73B
15.48%13.73B
Surplus reserve funds
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
4.87%1.21B
4.87%1.21B
4.87%1.21B
4.87%1.21B
14.78%1.15B
14.78%1.15B
Retained profit
4.22%19.64B
9.74%19.81B
10.66%19.32B
4.43%18.74B
-4.24%18.85B
-13.36%18.05B
-12.85%17.46B
-3.85%17.95B
12.41%19.68B
32.04%20.83B
Less:Treasury stock
-20.87%475.1M
-20.87%475.1M
-20.87%475.1M
-18.71%475.1M
4.50%600.44M
10.18%600.44M
355.95%600.44M
--584.43M
--574.6M
--544.98M
Other composite income
34.54%-20.14M
31.73%-22.63M
-43.66%-21.97M
-15.62%-22.49M
-33.27%-30.77M
-593.74%-33.14M
-207.99%-15.3M
-253.92%-19.45M
-418.96%-23.09M
-157.53%-4.78M
Shareholders equity without minority interests
2.31%36.38B
5.15%36.54B
5.45%36.06B
1.66%35.47B
-2.26%35.55B
-7.51%34.75B
-8.10%34.19B
-3.00%34.89B
4.96%36.38B
21.34%37.58B
Minority interests
6.52%436.92M
-0.84%421.47M
-1.87%320.56M
-23.88%313.06M
29.13%410.17M
102.41%425.03M
55.07%326.68M
143.95%411.28M
95.41%317.64M
84.66%209.98M
Total shareholder equity
2.36%36.81B
5.08%36.96B
5.38%36.38B
1.36%35.78B
-1.99%35.96B
-6.90%35.18B
-7.75%34.52B
-2.31%35.3B
5.38%36.69B
21.57%37.79B
Total liabilityies and equity
3.18%110.44B
9.33%110.95B
22.11%112.13B
13.28%102.45B
19.04%107.04B
18.17%101.48B
18.23%91.83B
29.52%90.44B
38.50%89.92B
50.37%85.88B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 -11.26%17.43B -22.44%14.77B 15.67%14.78B -0.52%11.62B 37.98%19.64B 45.89%19.04B 11.79%12.78B 3.03%11.68B 23.01%14.24B 28.24%13.05B
Transactional financial assets 57.61%429.85M 60.01%484.39M 16.22%584.25M -54.24%224.19M --272.72M --302.72M --502.72M --489.91M ---- ----
Notes receivable and accounts receivable 170.71%1.65B 279.78%1.91B 129.65%1.03B -12.81%692.83M 34.23%608.52M -29.69%502.75M -33.91%450.2M 118.40%794.59M 114.37%453.35M 451.09%715.07M
-Accounts receivable 170.71%1.65B 279.78%1.91B 129.65%1.03B -12.81%692.83M 34.23%608.52M -29.69%502.75M -33.91%450.2M 118.40%794.59M 114.37%453.35M 451.09%715.07M
Other receivables (including interest and dividends) -1.76%92.98M 34.26%56.12M 43.51%52.86M 193.99%141.31M 78.42%94.64M -20.69%41.8M -37.81%36.84M -10.41%48.07M -4.52%53.04M -3.43%52.71M
-Other receivable ---- 34.26%56.12M ---- ---- ---- -20.69%41.8M ---- -10.41%48.07M ---- -3.43%52.71M
Advance payment -48.38%1.06B 39.86%1.24B -1.47%824.56M 263.79%1.38B 75.48%2.05B -20.62%883.88M -23.47%836.86M -34.19%380.35M -40.84%1.17B 48.72%1.11B
Inventories 18.98%11.34B 71.51%14.14B 80.33%15.55B 38.77%10.25B -12.23%9.53B -24.16%8.25B 1.40%8.62B 37.91%7.39B 136.32%10.86B 220.38%10.87B
Receivable financing -8.08%568.12M -27.46%602.45M -20.62%861.09M -8.61%557.77M 2.40%618.08M 53.65%830.49M 58.06%1.08B 42.41%610.35M -8.84%603.57M -34.82%540.51M
Assets held for sale ---- ---- ---- ---- ---- ---- ---- --770.02K ---- ----
Other current assets -38.22%881.74M -33.13%1.01B 26.48%1.9B 14.61%1.24B 31.26%1.43B 37.91%1.51B 40.57%1.5B 70.90%1.08B 84.36%1.09B 237.39%1.09B
Total current assets -2.33%33.45B 9.09%34.21B 37.85%35.58B 16.19%26.11B 20.32%34.25B 14.27%31.36B 9.74%25.81B 19.86%22.47B 44.75%28.46B 75.25%27.44B
Non Current assets
Other equity investment 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M 0.00%13.9M
Other non-current financial assets -42.73%30.51M -42.73%30.51M 281.43%30.51M 0.00%8M -32.06%53.28M -32.06%53.28M -89.73%8M -89.73%8M -22.82%78.43M -22.82%78.43M
Investment real estate -22.49%49.17M 18.75%50.24M 17.95%50.81M 17.91%51.32M 98.86%63.44M 30.68%42.3M 33.54%43.08M 30.62%43.52M -25.85%31.9M -25.98%32.37M
Long-term equity investment 4.05%19.36B 5.79%19.23B 6.07%19.09B 1.80%18.83B -1.61%18.61B -3.48%18.18B -1.11%18B 7.10%18.5B 16.64%18.91B 26.16%18.84B
Fixed assets ---- 64.89%47.08B ---- ---- ---- 37.72%28.55B ---- 25.39%23.4B ---- 9.00%20.73B
Constru in process ---- -73.57%5.16B ---- ---- ---- 40.95%19.52B ---- 125.88%20.49B ---- 224.09%13.85B
Intangible assets 15.99%3.17B 12.10%3.01B 19.35%2.91B 11.07%2.86B 20.15%2.74B 21.94%2.69B 18.11%2.43B 29.35%2.57B 22.92%2.28B 22.50%2.21B
Long deferred expense 23.85%1.13M 23.75%1.25M 26.63%1.38M 28.06%1.49M -17.79%913.16K -23.92%1.01M 130.17%1.09M 58.57%1.17M 60.31%1.11M 410.96%1.33M
Deferred tax assets 76.61%1.32B 42.51%1.11B 39.77%1.02B 47.03%1.02B 221.94%745.21M 458.39%779.51M 487.94%727.63M 461.29%694.48M 111.81%231.47M 21.03%139.6M
Usufruct assets 114.80%56.93M 47.93%43.7M 56.30%45.82M 48.73%47.94M -24.30%26.5M -16.94%29.54M -24.43%29.31M -21.68%32.23M --35.01M --35.57M
Other non current assets 150.51%580M 288.02%1.01B -15.56%877.19M -72.44%608.57M -79.07%231.53M -89.67%259.45M -58.30%1.04B -41.75%2.21B -20.29%1.11B 117.96%2.51B
Total non current assets 5.77%76.99B 9.44%76.74B 15.95%76.55B 12.31%76.34B 18.45%72.79B 20.00%70.12B 21.92%66.02B 33.07%67.97B 35.78%61.46B 40.98%58.44B
Total assets 3.18%110.44B 9.33%110.95B 22.11%112.13B 13.28%102.45B 19.04%107.04B 18.17%101.48B 18.23%91.83B 29.52%90.44B 38.50%89.92B 50.37%85.88B
Liabilities
Current liabilities
Short term loan 3.78%28.86B 24.87%31.83B 29.73%30.29B 7.52%20.97B 26.56%27.81B 30.73%25.49B 42.17%23.35B 52.69%19.51B 79.30%21.97B 69.77%19.5B
Transactional financial liabilities -75.71%360.26K ---- ---- ---- --1.48M ---- ---- ---- ---- ----
Notes payable and accounts payable -22.92%9.28B -5.57%10.53B 31.10%11.06B 16.20%14.52B 45.70%12.04B 34.41%11.15B -0.12%8.44B 45.92%12.5B 22.07%8.27B 54.70%8.3B
-Notes payable -36.63%2.65B 0.39%3.25B 24.54%3.32B 26.15%3.99B 2.65%4.19B -35.23%3.24B -45.62%2.66B -27.57%3.16B 6.23%4.08B 102.98%5B
-Accounts payable -15.62%6.63B -8.01%7.28B 34.12%7.75B 12.83%10.53B 87.61%7.86B 140.20%7.91B 62.60%5.78B 122.36%9.34B 42.81%4.19B 13.64%3.29B
Contract liabilities 239.22%3B -7.45%754.88M 10.14%890.7M -21.26%880.57M 23.50%883.77M 20.07%815.61M 149.98%808.7M 198.44%1.12B -17.46%715.61M -20.10%679.29M
Advance receipts -97.36%280.76K -43.94%621.41K 5.73%1.09M -78.84%2.36M 1,646.17%10.65M 113.06%1.11M 2.39%1.03M 674.04%11.13M 208.80%609.78K 14.37%520.21K
Salaries payable 58.87%206.41M 86.72%205.3M 42.64%200.06M 60.53%296.8M 1.69%129.93M -11.51%109.95M 21.11%140.26M -28.37%184.89M 56.30%127.77M 51.84%124.25M
Taxs payable 236.38%434.19M 20.70%193.14M -0.36%179.37M -9.41%264.1M -36.40%129.08M -14.96%160.01M 3.89%180.02M -59.48%291.52M -72.72%202.94M -71.05%188.15M
Other payable (including interest and dividends) -21.47%367.36M -22.96%376.58M -7.42%382.59M -2.62%451.6M -6.84%467.78M -14.81%488.79M -23.37%413.27M 4.55%463.74M 13.19%502.15M 36.76%573.8M
-Other payable ---- -22.96%376.58M ---- ---- ---- -14.81%488.79M ---- 4.55%463.74M ---- 36.76%573.8M
Non current liabilities due within one year 2.85%5.62B 55.29%6.35B 110.62%7.15B 122.05%7.43B 204.34%5.47B 31.45%4.09B 5.39%3.39B 57.54%3.34B -7.55%1.8B 23,816.91%3.11B
Other current liabilities 73.81%5.43B 37.92%3.59B 3,512.74%3.12B 28.67%2.14B 10.56%3.12B -16.14%2.6B -96.45%86.27M 6.48%1.66B 128.40%2.82B 376.55%3.11B
Total current liabilities 6.26%53.21B 19.87%53.83B 44.72%53.27B 20.15%46.96B 37.51%50.07B 26.23%44.91B 16.20%36.81B 45.71%39.08B 49.57%36.41B 82.31%35.58B
Current liabilities
Long term loan -5.29%18.8B -9.19%18.59B 7.06%21.12B 20.63%18.47B 22.89%19.84B 71.35%20.48B 145.58%19.73B 140.21%15.32B 204.58%16.15B 93.61%11.95B
Bonds payable --202.3M --200.92M ---- ---- ---- ---- ---- ---- ---- ----
Deferred tax liabilities -88.28%6.64M -98.76%847.73K -98.84%815.98K -97.85%1.4M -39.82%56.66M 19.71%68.41M 39.70%70.4M 47.65%65.18M 38.02%94.15M -16.22%57.15M
Long term deferred income 26.15%1.37B 59.91%1.32B 94.64%1.32B 81.28%1.19B 102.13%1.09B 70.98%828.14M 47.16%678.47M 56.70%656.34M 37.32%537.11M 75.97%484.34M
Lease liabilities 147.87%50.73M 77.73%36.48M 95.68%38.52M 102.09%40.05M -20.03%20.47M -14.94%20.52M -29.52%19.69M -31.60%19.82M --25.59M --24.13M
Total non current liabilities -2.77%20.42B -5.78%20.16B 9.68%22.48B 22.73%19.71B 24.94%21.01B 70.93%21.39B 139.09%20.5B 133.79%16.06B 191.86%16.81B 92.09%12.52B
Total liabilities 3.59%73.63B 11.59%73.99B 32.19%75.75B 20.90%66.66B 33.54%71.08B 37.86%66.3B 42.38%57.31B 63.66%55.14B 76.80%53.22B 84.76%48.09B
Shareholders equity
Paid-in capital 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 5.40%2.41B
Capital reserve funds -0.80%13.61B -0.76%13.62B -0.84%13.62B -2.31%13.61B -0.08%13.72B -0.08%13.72B 0.01%13.73B 1.46%13.93B 0.02%13.73B 15.48%13.73B
Surplus reserve funds 0.00%1.21B 0.00%1.21B 0.00%1.21B 0.00%1.21B 4.87%1.21B 4.87%1.21B 4.87%1.21B 4.87%1.21B 14.78%1.15B 14.78%1.15B
Retained profit 4.22%19.64B 9.74%19.81B 10.66%19.32B 4.43%18.74B -4.24%18.85B -13.36%18.05B -12.85%17.46B -3.85%17.95B 12.41%19.68B 32.04%20.83B
Less:Treasury stock -20.87%475.1M -20.87%475.1M -20.87%475.1M -18.71%475.1M 4.50%600.44M 10.18%600.44M 355.95%600.44M --584.43M --574.6M --544.98M
Other composite income 34.54%-20.14M 31.73%-22.63M -43.66%-21.97M -15.62%-22.49M -33.27%-30.77M -593.74%-33.14M -207.99%-15.3M -253.92%-19.45M -418.96%-23.09M -157.53%-4.78M
Shareholders equity without minority interests 2.31%36.38B 5.15%36.54B 5.45%36.06B 1.66%35.47B -2.26%35.55B -7.51%34.75B -8.10%34.19B -3.00%34.89B 4.96%36.38B 21.34%37.58B
Minority interests 6.52%436.92M -0.84%421.47M -1.87%320.56M -23.88%313.06M 29.13%410.17M 102.41%425.03M 55.07%326.68M 143.95%411.28M 95.41%317.64M 84.66%209.98M
Total shareholder equity 2.36%36.81B 5.08%36.96B 5.38%36.38B 1.36%35.78B -1.99%35.96B -6.90%35.18B -7.75%34.52B -2.31%35.3B 5.38%36.69B 21.57%37.79B
Total liabilityies and equity 3.18%110.44B 9.33%110.95B 22.11%112.13B 13.28%102.45B 19.04%107.04B 18.17%101.48B 18.23%91.83B 29.52%90.44B 38.50%89.92B 50.37%85.88B
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 -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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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