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600684 Guangzhou Pearl River Development Group co.,Ltd.

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  • 3.11
  • -0.06-1.89%
Market Closed Jan 10 15:00 CST
2.65BMarket Cap88.86P/E (TTM)

Guangzhou Pearl River Development Group co.,Ltd. Key Stats

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YOY yoy
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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
-53.87%425.62M
-55.61%431.96M
-56.29%434.02M
-62.67%1.14B
-72.23%922.63M
-77.70%973.02M
-73.44%993.06M
-24.87%3.06B
-27.17%3.32B
21.19%4.36B
Transactional financial assets
-27.45%51.01M
-39.22%39.69M
-18.19%57.47M
-0.50%68.55M
13.41%70.31M
-3.99%65.29M
-22.20%70.25M
-32.37%68.9M
-15.79%62M
-5.48%68.01M
Notes receivable and accounts receivable
16.24%404.41M
14.88%358.4M
5.72%313.45M
2.89%279.74M
1,066.89%347.89M
807.10%311.99M
711.24%296.49M
17.46%271.89M
-17.50%29.81M
0.50%34.39M
-Accounts receivable
16.24%404.41M
14.88%358.4M
5.72%313.45M
2.89%279.74M
1,066.89%347.89M
807.10%311.99M
711.24%296.49M
17.46%271.89M
-17.50%29.81M
0.50%34.39M
Other receivables (including interest and dividends)
-78.55%442.27M
-51.80%982.72M
-51.56%983.42M
-28.95%993.54M
34.97%2.06B
31.38%2.04B
29.32%2.03B
-11.20%1.4B
-32.31%1.53B
-14.01%1.55B
-Dividend receivable
--775.03K
--775.03K
----
----
----
----
----
----
----
----
-Other receivable
----
-51.83%981.95M
----
----
----
31.38%2.04B
----
--1.4B
----
-14.01%1.55B
Advance payment
-14.75%13.01M
14.60%16.78M
-42.46%7.22M
-76.59%6.56M
-14.77%15.26M
-10.96%14.65M
61.69%12.55M
256.44%28M
-76.93%17.91M
65.65%16.45M
Inventories
-92.74%7.67M
-37.85%65.86M
-38.17%65.94M
-99.59%95.88M
-99.58%105.61M
-99.59%105.97M
-99.57%106.65M
-3.36%23.13B
12.70%25.21B
17.98%25.61B
Non-current assets due within one year
-6.50%10.13M
-6.50%10.13M
-6.50%10.13M
-99.10%10.13M
-99.07%10.83M
-99.07%10.83M
-99.03%10.83M
0.97%1.12B
4.33%1.16B
0.62%1.16B
Other current assets
6.69%16.09M
-1.74%19.67M
-35.21%18.67M
-98.46%12.36M
-98.24%15.08M
-97.33%20.02M
-96.57%28.82M
13.47%801.77M
13.65%858.74M
14.00%749.01M
Total current assets
-61.40%1.37B
-45.62%1.93B
-46.73%1.89B
-91.27%2.61B
-88.97%3.55B
-89.45%3.54B
-89.00%3.55B
-5.86%29.88B
3.03%32.19B
15.55%33.55B
Non Current assets
Other equity investment
20.13%5.51M
16.99%5.37M
17.70%5.27M
-91.97%5.27M
-73.67%4.59M
-73.67%4.59M
-74.28%4.48M
202.98%65.67M
-28.52%17.42M
-28.52%17.42M
Other non-current financial assets
----
----
----
----
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
Investment real estate
5.84%89.23M
11.26%94.89M
11.46%96.16M
-94.94%67.6M
-93.59%84.3M
-93.69%85.29M
-89.68%86.28M
58.16%1.34B
57.68%1.32B
286.44%1.35B
Long-term equity investment
1.06%148.72M
3.84%148.63M
4.96%147.55M
-50.56%147.76M
-7.99%147.15M
-10.82%143.13M
-12.62%140.57M
3.59%298.85M
9.42%159.92M
-65.47%160.49M
Fixed assets
----
17.95%15.61M
----
----
----
-94.57%13.23M
----
--253.39M
----
-5.85%243.92M
Fixed assets liquidation
----
--1K
----
----
----
----
----
--131.52
----
----
Intangible assets
17.09%11.45M
12.87%12.01M
17.24%13.12M
16.59%14.19M
160.50%9.77M
204.94%10.64M
275.19%11.19M
-11.42%12.17M
59.62%3.75M
70.12%3.49M
Goodwill
----
----
----
----
----
----
----
0.00%328.79K
0.00%328.79K
0.00%328.79K
Long deferred expense
-27.51%6.49M
-19.01%6.24M
-21.98%6.17M
-74.63%6.96M
-59.27%8.95M
-68.12%7.7M
-60.21%7.91M
-2.83%27.45M
-9.11%21.98M
-10.31%24.15M
Deferred tax assets
39.80%30.46M
50.04%30.83M
181.01%28.06M
-90.57%28.48M
-94.26%21.79M
-94.37%20.55M
-97.03%9.99M
-16.50%302.13M
20.43%379.29M
19.39%364.96M
Usufruct assets
108.87%94.46M
109.35%101.19M
291.15%84.73M
53.48%89.66M
24.17%45.23M
60.66%48.34M
-30.70%21.66M
-29.68%58.42M
-23.78%36.42M
-40.05%30.09M
Other non current assets
----
----
----
----
----
----
----
-69.75%12.33M
-39.21%11.55M
-42.14%9.84M
Total non current assets
18.14%401.89M
22.91%414.77M
32.42%396.32M
-84.16%375.7M
-84.48%340.17M
-84.73%337.47M
-85.96%299.28M
-1.47%2.37B
5.47%2.19B
16.22%2.21B
Total assets
-54.44%1.77B
-39.66%2.34B
-40.57%2.29B
-90.75%2.98B
-88.69%3.89B
-89.16%3.88B
-88.82%3.85B
-5.55%32.26B
3.18%34.38B
15.59%35.76B
Liabilities
Current liabilities
Short term loan
--100.09M
--100.04M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
3.94%166.42M
1.73%143.34M
9.22%136.51M
-88.41%135.5M
-84.42%160.12M
-87.23%140.9M
-85.21%124.98M
38.12%1.17B
38.63%1.03B
57.02%1.1B
-Accounts payable
3.94%166.42M
1.73%143.34M
9.22%136.51M
-88.41%135.5M
-84.42%160.12M
-87.23%140.9M
-85.21%124.98M
38.12%1.17B
38.63%1.03B
57.02%1.1B
Contract liabilities
7.02%72.92M
93.06%144.79M
113.89%136.47M
-97.67%135.62M
-99.16%68.14M
-99.04%75M
-99.11%63.8M
-9.84%5.81B
32.22%8.09B
53.07%7.82B
Advance receipts
74.08%6.49M
96.75%7.97M
-43.57%4.29M
-50.59%4.16M
18.33%3.73M
53.01%4.05M
177.71%7.59M
1,173.60%8.42M
--3.15M
--2.65M
Salaries payable
-29.02%54.29M
-29.32%56.57M
-32.75%44.77M
-13.56%95.44M
1,056.13%76.48M
1,101.09%80.04M
166.97%66.58M
-37.93%110.41M
76.71%6.62M
13.15%6.66M
Taxs payable
-49.94%130.84M
-54.75%120.19M
-59.91%113.26M
-86.95%146.73M
-72.11%261.36M
-71.13%265.61M
-69.60%282.52M
11.51%1.12B
-9.87%937.14M
-20.44%920.17M
Other payable (including interest and dividends)
-22.07%622.27M
48.76%1.16B
60.45%1.27B
-92.79%773.09M
-92.17%798.53M
-92.43%781.43M
-91.79%789.37M
5.23%10.73B
-14.90%10.2B
-11.79%10.32B
-Interest payable
----
----
----
----
----
----
----
-78.58%91.29M
----
----
-Dividend payable
-6.83%4.49M
4.41%4.49M
--4.49M
4.41%4.49M
--4.81M
--4.3M
----
50.66%4.3M
----
----
-Other payable
----
49.00%1.16B
----
----
----
-92.47%777.14M
----
8.88%10.63B
----
-11.79%10.32B
Non current liabilities due within one year
-98.53%29.78M
-98.55%29.34M
-98.74%25.36M
-52.58%1.13B
-0.68%2.02B
-30.85%2.02B
21.86%2.01B
33.62%2.38B
193.26%2.04B
5,753.64%2.93B
Other current liabilities
-13.74%1.75M
233.55%5.57M
173.14%5.35M
-97.71%5.47M
-99.60%2.03M
-99.64%1.67M
-99.68%1.96M
24.38%239.36M
77.67%506.05M
115.64%466.67M
Total current liabilities
-65.09%1.18B
-47.50%1.77B
-48.29%1.73B
-88.76%2.42B
-85.12%3.39B
-85.69%3.37B
-83.91%3.35B
4.47%21.57B
9.30%22.81B
24.42%23.56B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-7.95%4.63B
22.39%4.81B
65.20%5.12B
Bonds payable
----
----
----
----
----
----
----
-8.78%3.05B
-5.18%3.93B
-31.02%3.3B
Long term account payable
----
0.00%105.95K
----
----
----
--105.95K
----
--105.95K
----
----
Specific account payable
----
0.00%887.31K
----
----
----
--887.31K
----
--983.11K
----
----
Deferred tax liabilities
90.60%19.68M
101.12%20.91M
21,549.50%18.49M
-94.58%19.41M
-96.97%10.33M
-97.05%10.4M
-99.98%85.4K
-7.07%358.4M
-8.31%340.48M
-6.35%352.58M
Long term deferred income
----
----
----
----
----
----
----
0.00%118.72M
--118.72M
--118.72M
Lease liabilities
156.27%67.29M
146.56%74.07M
557.91%60.94M
73.14%64.98M
-6.82%26.26M
28.42%30.04M
-63.82%9.26M
-32.12%37.53M
-28.74%28.18M
-43.89%23.39M
Other non current liabilities
----
----
----
----
----
----
----
-26.33%276.11M
-13.26%221.24M
0.96%235.13M
Total non current liabilities
134.09%87.96M
131.64%95.97M
677.67%80.43M
-98.99%85.38M
-99.60%37.58M
-99.55%41.43M
-99.90%10.34M
-9.00%8.47B
8.11%9.45B
7.19%9.16B
Total liabilities
-62.91%1.27B
-45.33%1.87B
-46.06%1.81B
-91.64%2.51B
-89.36%3.43B
-89.57%3.41B
-89.05%3.36B
0.29%30.04B
8.95%32.25B
19.06%32.72B
Shareholders equity
Paid-in capital
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
0.00%853.46M
Capital reserve funds
0.47%205.74M
0.47%205.74M
-11.91%205.74M
3.34%204.79M
963.72%204.79M
963.72%204.79M
1,113.16%233.55M
-0.05%198.16M
0.00%19.25M
74.21%19.25M
Surplus reserve funds
0.00%16.15M
0.00%16.15M
-18.78%16.15M
-93.23%16.15M
-93.23%16.15M
-93.23%16.15M
-91.66%19.88M
0.00%238.35M
2.12%238.35M
2.12%238.35M
Retained profit
4.70%-614.18M
0.02%-637.75M
2.06%-634.05M
-6.05%-631.51M
-56.35%-644.43M
-313.55%-637.85M
-168.20%-647.38M
-149.46%-595.46M
-132.48%-412.19M
-78.05%298.69M
Other composite income
877.77%873.94K
740.95%751.65K
--673.99K
-93.91%673.99K
100.41%89.38K
100.41%89.38K
----
150.92%11.08M
-197.93%-21.75M
-197.93%-21.75M
Shareholders equity without minority interests
7.44%462.04M
0.39%438.35M
-3.82%441.97M
-37.14%443.56M
-36.49%430.05M
-68.54%436.63M
-77.46%459.52M
-71.46%705.59M
-71.40%677.13M
-43.38%1.39B
Minority interests
34.69%37.26M
26.82%35.4M
15.40%31.67M
-97.99%30.36M
-98.09%27.66M
-98.32%27.91M
-98.36%27.44M
-12.43%1.51B
7.47%1.45B
64.28%1.66B
Total shareholder equity
9.09%499.3M
1.98%473.75M
-2.74%473.64M
-78.62%473.92M
-78.49%457.71M
-84.75%464.54M
-86.87%486.96M
-47.19%2.22B
-42.76%2.13B
-11.99%3.05B
Total liabilityies and equity
-54.44%1.77B
-39.66%2.34B
-40.57%2.29B
-90.75%2.98B
-88.69%3.89B
-89.16%3.88B
-88.82%3.85B
-5.55%32.26B
3.18%34.38B
15.59%35.76B
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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Daxin Certified Public Accountants (Special General Partnership)
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--
--
Daxin 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 -53.87%425.62M -55.61%431.96M -56.29%434.02M -62.67%1.14B -72.23%922.63M -77.70%973.02M -73.44%993.06M -24.87%3.06B -27.17%3.32B 21.19%4.36B
Transactional financial assets -27.45%51.01M -39.22%39.69M -18.19%57.47M -0.50%68.55M 13.41%70.31M -3.99%65.29M -22.20%70.25M -32.37%68.9M -15.79%62M -5.48%68.01M
Notes receivable and accounts receivable 16.24%404.41M 14.88%358.4M 5.72%313.45M 2.89%279.74M 1,066.89%347.89M 807.10%311.99M 711.24%296.49M 17.46%271.89M -17.50%29.81M 0.50%34.39M
-Accounts receivable 16.24%404.41M 14.88%358.4M 5.72%313.45M 2.89%279.74M 1,066.89%347.89M 807.10%311.99M 711.24%296.49M 17.46%271.89M -17.50%29.81M 0.50%34.39M
Other receivables (including interest and dividends) -78.55%442.27M -51.80%982.72M -51.56%983.42M -28.95%993.54M 34.97%2.06B 31.38%2.04B 29.32%2.03B -11.20%1.4B -32.31%1.53B -14.01%1.55B
-Dividend receivable --775.03K --775.03K ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -51.83%981.95M ---- ---- ---- 31.38%2.04B ---- --1.4B ---- -14.01%1.55B
Advance payment -14.75%13.01M 14.60%16.78M -42.46%7.22M -76.59%6.56M -14.77%15.26M -10.96%14.65M 61.69%12.55M 256.44%28M -76.93%17.91M 65.65%16.45M
Inventories -92.74%7.67M -37.85%65.86M -38.17%65.94M -99.59%95.88M -99.58%105.61M -99.59%105.97M -99.57%106.65M -3.36%23.13B 12.70%25.21B 17.98%25.61B
Non-current assets due within one year -6.50%10.13M -6.50%10.13M -6.50%10.13M -99.10%10.13M -99.07%10.83M -99.07%10.83M -99.03%10.83M 0.97%1.12B 4.33%1.16B 0.62%1.16B
Other current assets 6.69%16.09M -1.74%19.67M -35.21%18.67M -98.46%12.36M -98.24%15.08M -97.33%20.02M -96.57%28.82M 13.47%801.77M 13.65%858.74M 14.00%749.01M
Total current assets -61.40%1.37B -45.62%1.93B -46.73%1.89B -91.27%2.61B -88.97%3.55B -89.45%3.54B -89.00%3.55B -5.86%29.88B 3.03%32.19B 15.55%33.55B
Non Current assets
Other equity investment 20.13%5.51M 16.99%5.37M 17.70%5.27M -91.97%5.27M -73.67%4.59M -73.67%4.59M -74.28%4.48M 202.98%65.67M -28.52%17.42M -28.52%17.42M
Other non-current financial assets ---- ---- ---- ---- 0.00%4M 0.00%4M 0.00%4M 0.00%4M 0.00%4M 0.00%4M
Investment real estate 5.84%89.23M 11.26%94.89M 11.46%96.16M -94.94%67.6M -93.59%84.3M -93.69%85.29M -89.68%86.28M 58.16%1.34B 57.68%1.32B 286.44%1.35B
Long-term equity investment 1.06%148.72M 3.84%148.63M 4.96%147.55M -50.56%147.76M -7.99%147.15M -10.82%143.13M -12.62%140.57M 3.59%298.85M 9.42%159.92M -65.47%160.49M
Fixed assets ---- 17.95%15.61M ---- ---- ---- -94.57%13.23M ---- --253.39M ---- -5.85%243.92M
Fixed assets liquidation ---- --1K ---- ---- ---- ---- ---- --131.52 ---- ----
Intangible assets 17.09%11.45M 12.87%12.01M 17.24%13.12M 16.59%14.19M 160.50%9.77M 204.94%10.64M 275.19%11.19M -11.42%12.17M 59.62%3.75M 70.12%3.49M
Goodwill ---- ---- ---- ---- ---- ---- ---- 0.00%328.79K 0.00%328.79K 0.00%328.79K
Long deferred expense -27.51%6.49M -19.01%6.24M -21.98%6.17M -74.63%6.96M -59.27%8.95M -68.12%7.7M -60.21%7.91M -2.83%27.45M -9.11%21.98M -10.31%24.15M
Deferred tax assets 39.80%30.46M 50.04%30.83M 181.01%28.06M -90.57%28.48M -94.26%21.79M -94.37%20.55M -97.03%9.99M -16.50%302.13M 20.43%379.29M 19.39%364.96M
Usufruct assets 108.87%94.46M 109.35%101.19M 291.15%84.73M 53.48%89.66M 24.17%45.23M 60.66%48.34M -30.70%21.66M -29.68%58.42M -23.78%36.42M -40.05%30.09M
Other non current assets ---- ---- ---- ---- ---- ---- ---- -69.75%12.33M -39.21%11.55M -42.14%9.84M
Total non current assets 18.14%401.89M 22.91%414.77M 32.42%396.32M -84.16%375.7M -84.48%340.17M -84.73%337.47M -85.96%299.28M -1.47%2.37B 5.47%2.19B 16.22%2.21B
Total assets -54.44%1.77B -39.66%2.34B -40.57%2.29B -90.75%2.98B -88.69%3.89B -89.16%3.88B -88.82%3.85B -5.55%32.26B 3.18%34.38B 15.59%35.76B
Liabilities
Current liabilities
Short term loan --100.09M --100.04M ---- ---- ---- ---- ---- ---- ---- ----
Notes payable and accounts payable 3.94%166.42M 1.73%143.34M 9.22%136.51M -88.41%135.5M -84.42%160.12M -87.23%140.9M -85.21%124.98M 38.12%1.17B 38.63%1.03B 57.02%1.1B
-Accounts payable 3.94%166.42M 1.73%143.34M 9.22%136.51M -88.41%135.5M -84.42%160.12M -87.23%140.9M -85.21%124.98M 38.12%1.17B 38.63%1.03B 57.02%1.1B
Contract liabilities 7.02%72.92M 93.06%144.79M 113.89%136.47M -97.67%135.62M -99.16%68.14M -99.04%75M -99.11%63.8M -9.84%5.81B 32.22%8.09B 53.07%7.82B
Advance receipts 74.08%6.49M 96.75%7.97M -43.57%4.29M -50.59%4.16M 18.33%3.73M 53.01%4.05M 177.71%7.59M 1,173.60%8.42M --3.15M --2.65M
Salaries payable -29.02%54.29M -29.32%56.57M -32.75%44.77M -13.56%95.44M 1,056.13%76.48M 1,101.09%80.04M 166.97%66.58M -37.93%110.41M 76.71%6.62M 13.15%6.66M
Taxs payable -49.94%130.84M -54.75%120.19M -59.91%113.26M -86.95%146.73M -72.11%261.36M -71.13%265.61M -69.60%282.52M 11.51%1.12B -9.87%937.14M -20.44%920.17M
Other payable (including interest and dividends) -22.07%622.27M 48.76%1.16B 60.45%1.27B -92.79%773.09M -92.17%798.53M -92.43%781.43M -91.79%789.37M 5.23%10.73B -14.90%10.2B -11.79%10.32B
-Interest payable ---- ---- ---- ---- ---- ---- ---- -78.58%91.29M ---- ----
-Dividend payable -6.83%4.49M 4.41%4.49M --4.49M 4.41%4.49M --4.81M --4.3M ---- 50.66%4.3M ---- ----
-Other payable ---- 49.00%1.16B ---- ---- ---- -92.47%777.14M ---- 8.88%10.63B ---- -11.79%10.32B
Non current liabilities due within one year -98.53%29.78M -98.55%29.34M -98.74%25.36M -52.58%1.13B -0.68%2.02B -30.85%2.02B 21.86%2.01B 33.62%2.38B 193.26%2.04B 5,753.64%2.93B
Other current liabilities -13.74%1.75M 233.55%5.57M 173.14%5.35M -97.71%5.47M -99.60%2.03M -99.64%1.67M -99.68%1.96M 24.38%239.36M 77.67%506.05M 115.64%466.67M
Total current liabilities -65.09%1.18B -47.50%1.77B -48.29%1.73B -88.76%2.42B -85.12%3.39B -85.69%3.37B -83.91%3.35B 4.47%21.57B 9.30%22.81B 24.42%23.56B
Current liabilities
Long term loan ---- ---- ---- ---- ---- ---- ---- -7.95%4.63B 22.39%4.81B 65.20%5.12B
Bonds payable ---- ---- ---- ---- ---- ---- ---- -8.78%3.05B -5.18%3.93B -31.02%3.3B
Long term account payable ---- 0.00%105.95K ---- ---- ---- --105.95K ---- --105.95K ---- ----
Specific account payable ---- 0.00%887.31K ---- ---- ---- --887.31K ---- --983.11K ---- ----
Deferred tax liabilities 90.60%19.68M 101.12%20.91M 21,549.50%18.49M -94.58%19.41M -96.97%10.33M -97.05%10.4M -99.98%85.4K -7.07%358.4M -8.31%340.48M -6.35%352.58M
Long term deferred income ---- ---- ---- ---- ---- ---- ---- 0.00%118.72M --118.72M --118.72M
Lease liabilities 156.27%67.29M 146.56%74.07M 557.91%60.94M 73.14%64.98M -6.82%26.26M 28.42%30.04M -63.82%9.26M -32.12%37.53M -28.74%28.18M -43.89%23.39M
Other non current liabilities ---- ---- ---- ---- ---- ---- ---- -26.33%276.11M -13.26%221.24M 0.96%235.13M
Total non current liabilities 134.09%87.96M 131.64%95.97M 677.67%80.43M -98.99%85.38M -99.60%37.58M -99.55%41.43M -99.90%10.34M -9.00%8.47B 8.11%9.45B 7.19%9.16B
Total liabilities -62.91%1.27B -45.33%1.87B -46.06%1.81B -91.64%2.51B -89.36%3.43B -89.57%3.41B -89.05%3.36B 0.29%30.04B 8.95%32.25B 19.06%32.72B
Shareholders equity
Paid-in capital 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M 0.00%853.46M
Capital reserve funds 0.47%205.74M 0.47%205.74M -11.91%205.74M 3.34%204.79M 963.72%204.79M 963.72%204.79M 1,113.16%233.55M -0.05%198.16M 0.00%19.25M 74.21%19.25M
Surplus reserve funds 0.00%16.15M 0.00%16.15M -18.78%16.15M -93.23%16.15M -93.23%16.15M -93.23%16.15M -91.66%19.88M 0.00%238.35M 2.12%238.35M 2.12%238.35M
Retained profit 4.70%-614.18M 0.02%-637.75M 2.06%-634.05M -6.05%-631.51M -56.35%-644.43M -313.55%-637.85M -168.20%-647.38M -149.46%-595.46M -132.48%-412.19M -78.05%298.69M
Other composite income 877.77%873.94K 740.95%751.65K --673.99K -93.91%673.99K 100.41%89.38K 100.41%89.38K ---- 150.92%11.08M -197.93%-21.75M -197.93%-21.75M
Shareholders equity without minority interests 7.44%462.04M 0.39%438.35M -3.82%441.97M -37.14%443.56M -36.49%430.05M -68.54%436.63M -77.46%459.52M -71.46%705.59M -71.40%677.13M -43.38%1.39B
Minority interests 34.69%37.26M 26.82%35.4M 15.40%31.67M -97.99%30.36M -98.09%27.66M -98.32%27.91M -98.36%27.44M -12.43%1.51B 7.47%1.45B 64.28%1.66B
Total shareholder equity 9.09%499.3M 1.98%473.75M -2.74%473.64M -78.62%473.92M -78.49%457.71M -84.75%464.54M -86.87%486.96M -47.19%2.22B -42.76%2.13B -11.99%3.05B
Total liabilityies and equity -54.44%1.77B -39.66%2.34B -40.57%2.29B -90.75%2.98B -88.69%3.89B -89.16%3.88B -88.82%3.85B -5.55%32.26B 3.18%34.38B 15.59%35.76B
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 -- -- -- Daxin Certified Public Accountants (Special General Partnership) -- -- -- Daxin 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.