CN Stock MarketDetailed Quotes

600986 Zhewen Interactive Group

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  • 5.39
  • -0.21-3.75%
Market Closed Jan 10 15:00 CST
8.02BMarket Cap34.11P/E (TTM)

Zhewen Interactive 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
-34.73%689.72M
-53.63%399.89M
68.44%1.07B
127.12%950.39M
47.93%1.06B
30.22%862.36M
-22.31%635.87M
-54.93%418.45M
-18.45%714.33M
-38.02%662.22M
Transactional financial assets
16,428.20%258.45M
33,591.63%515.28M
10,308.01%169.88M
10,146.63%169.44M
-21.34%1.56M
-35.33%1.53M
-13.61%1.63M
-37.64%1.65M
-35.73%1.99M
--2.36M
Notes receivable and accounts receivable
-3.56%4.02B
-3.24%3.95B
-9.07%3.82B
-0.72%4.24B
-14.36%4.16B
-12.14%4.08B
-5.02%4.2B
2.87%4.27B
8.12%4.86B
2.22%4.65B
-Notes receivable
370.65%277.12M
14.84%168.48M
27.92%69M
154.09%104.16M
-59.75%58.88M
11.13%146.71M
-66.62%53.94M
-56.64%40.99M
-47.14%146.27M
-65.99%132.01M
-Accounts receivable
-8.92%3.74B
-3.91%3.78B
-9.55%3.75B
-2.21%4.14B
-12.95%4.11B
-12.82%3.93B
-2.69%4.14B
4.26%4.23B
11.75%4.72B
8.59%4.51B
Other receivables (including interest and dividends)
0.01%475.07M
1.40%481.76M
2.56%482.45M
-2.83%466.23M
-5.99%475.04M
-8.81%475.09M
-13.52%470.41M
-14.53%479.8M
-14.98%505.32M
-30.42%521.02M
-Accrued interest receivable
----
----
----
--25.31K
----
----
----
----
----
----
-Other receivable
----
1.40%481.76M
----
----
----
-8.81%475.09M
----
-14.53%479.8M
----
-30.42%521.02M
Advance payment
26.65%243.78M
-22.70%147.5M
5.78%196.83M
-25.81%140.38M
-24.57%192.49M
-22.20%190.81M
-16.80%186.07M
-22.18%189.21M
97.94%255.18M
223.80%245.27M
Inventories
----
----
----
--760K
455.92%760K
455.92%760K
----
----
0.00%136.71K
-44.71%136.71K
Receivable financing
-38.51%42.2M
17.41%39.44M
73.00%56.3M
-35.03%36.65M
284.61%68.63M
-68.87%33.59M
189.93%32.54M
-65.42%56.41M
-82.69%17.84M
14.04%107.89M
Other current assets
1.38%587.18M
42.53%672.52M
65.68%621.56M
93.29%516.38M
-3.62%579.17M
-13.37%471.85M
-20.42%375.15M
13.73%267.16M
299.29%600.9M
254.41%544.65M
Total current assets
-3.46%6.31B
1.44%6.21B
8.74%6.42B
14.72%6.52B
-6.03%6.54B
-9.09%6.12B
-9.11%5.9B
-9.57%5.69B
9.52%6.96B
0.64%6.73B
Non Current assets
Other equity investment
-16.16%47.83M
-12.23%50.8M
-4.18%50.8M
-6.52%54.1M
-1.43%57.05M
-35.24%57.88M
-40.67%53.02M
-35.24%57.88M
-36.60%57.88M
-2.10%89.37M
Long-term equity investment
0.95%89.36M
0.79%92.96M
-4.93%91.46M
29.77%91.62M
28.66%88.52M
35.45%92.23M
37.79%96.2M
12.90%70.6M
9.97%68.8M
9.59%68.1M
Long term receivable account
-2.50%80.07M
-3.67%80.07M
-2.80%80.07M
-5.04%80.37M
-3.96%82.12M
-5.01%83.12M
-5.86%82.38M
-3.28%84.64M
-2.29%85.5M
0.00%87.5M
Fixed assets
----
-8.39%6.32M
----
----
----
-22.29%6.9M
----
-26.17%6.89M
----
2.28%8.88M
Constru in process
----
----
----
----
----
--1.61M
----
--1.61M
----
----
Intangible assets
-21.28%5.72M
14.07%6.54M
17.38%7.22M
4.79%6.94M
40.58%7.26M
7.37%5.74M
7.09%6.15M
9.06%6.63M
13.87%5.16M
11.97%5.34M
Goodwill
0.01%979.86M
0.48%980.37M
0.48%980.37M
0.47%980.29M
0.42%979.73M
0.00%975.67M
0.00%975.67M
0.00%975.67M
0.07%975.67M
0.27%975.67M
Long deferred expense
-39.17%7.02M
-30.39%8.89M
-12.60%7.91M
10.55%9.68M
65.75%11.54M
99.99%12.76M
54.72%9.05M
13.51%8.76M
-21.17%6.96M
-3.44%6.38M
Deferred tax assets
52.42%99.43M
53.94%96.36M
48.84%91.39M
40.72%93.48M
66.71%65.24M
65.21%62.6M
70.30%61.4M
82.35%66.43M
-1.93%39.13M
-3.78%37.89M
Usufruct assets
-0.64%42.69M
-4.93%44.64M
-20.94%39.95M
166.25%45.27M
104.53%42.96M
70.89%46.95M
126.29%50.53M
-43.45%17M
-39.52%21.01M
-28.38%27.48M
Other non current assets
53.60%661.75M
332.41%629.46M
30.15%350.93M
85.83%505.86M
852.84%430.83M
190.59%145.57M
401.89%269.64M
370.68%272.21M
6.40%45.22M
10.11%50.09M
Total non current assets
14.03%2.02B
33.89%2B
5.84%1.71B
19.50%1.87B
34.89%1.77B
9.90%1.49B
18.94%1.61B
15.10%1.57B
-3.14%1.31B
-0.04%1.36B
Total assets
0.27%8.33B
7.80%8.2B
8.12%8.12B
15.75%8.4B
0.47%8.31B
-5.90%7.61B
-4.26%7.51B
-5.18%7.25B
7.30%8.27B
0.52%8.09B
Liabilities
Current liabilities
Short term loan
34.80%1.2B
6.23%1.03B
28.79%1.14B
-4.79%1.07B
-26.18%888.84M
-27.33%969.44M
-28.08%887.75M
19.18%1.13B
6.13%1.2B
115.70%1.33B
Notes payable and accounts payable
-25.78%1.43B
-20.63%1.53B
-27.46%1.34B
16.52%1.78B
-5.53%1.93B
1.80%1.93B
-4.32%1.84B
-21.27%1.53B
-0.13%2.05B
-38.28%1.89B
-Notes payable
----
----
--719.17K
-68.88%719.17K
----
----
----
--2.31M
-56.15%3.31M
----
-Accounts payable
-25.78%1.43B
-20.63%1.53B
-27.49%1.34B
16.65%1.78B
-5.38%1.93B
1.80%1.93B
-3.92%1.84B
-21.39%1.52B
0.08%2.04B
-38.18%1.89B
Contract liabilities
48.18%162.18M
16.92%146.9M
-40.09%146.47M
-43.99%54.36M
-76.99%109.45M
-68.96%125.65M
-6.65%244.47M
-72.81%97.05M
148.05%475.74M
216.24%404.75M
Salaries payable
-16.24%25.62M
6.90%27.86M
4.82%25.77M
27.40%38.41M
19.32%30.59M
-2.61%26.06M
-1.53%24.59M
-18.30%30.14M
-23.15%25.64M
-21.52%26.76M
Taxs payable
-33.60%146.7M
-10.32%202.59M
-4.31%217.13M
-13.63%229.85M
-10.18%220.94M
6.70%225.91M
-2.33%226.91M
17.77%266.13M
-4.75%245.98M
1.50%211.72M
Other payable (including interest and dividends)
-9.94%71.92M
121.08%76.47M
66.58%80.09M
66.34%74.82M
88.91%79.85M
-24.24%34.59M
-2.78%48.08M
-7.83%44.98M
-22.35%42.27M
-37.30%45.66M
-Dividend payable
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
0.00%295.22K
-Other payable
----
122.12%76.17M
----
----
----
-24.40%34.29M
----
-7.88%44.68M
----
-37.46%45.36M
Non current liabilities due within one year
-1.67%14.25M
1.15%15.1M
-17.50%17.34M
122.96%18.49M
14.37%14.49M
-18.30%14.92M
29.85%21.02M
-63.55%8.29M
-50.52%12.67M
-38.66%18.27M
Other current liabilities
139.13%16.53M
76.64%13.93M
-5.19%14.2M
-38.40%3.24M
-75.94%6.91M
-67.33%7.89M
-4.22%14.98M
-75.34%5.26M
151.04%28.74M
223.92%24.14M
Total current liabilities
-6.52%3.07B
-8.68%3.04B
-9.94%2.98B
5.32%3.27B
-19.53%3.28B
-15.84%3.33B
-11.97%3.31B
-13.67%3.1B
8.60%4.08B
-4.98%3.96B
Current liabilities
Long term salaries pay
0.00%4.63M
0.00%4.63M
0.00%4.63M
0.00%4.63M
0.00%4.63M
0.00%4.63M
0.00%4.63M
0.00%4.63M
-26.20%4.63M
-26.20%4.63M
Estimate liabilities
----
341.65%552.06K
-23.85%552.06K
-65.90%552.06K
----
-87.99%125K
-53.28%725K
4.30%1.62M
--1.04M
-71.27%1.04M
Deferred tax liabilities
--48.86M
--26.27M
--26.1M
703.97%24.75M
----
----
----
4,336.20%3.08M
----
--26.35K
Long term deferred income
----
----
----
----
----
----
----
----
-3.05%1.42M
8.57%1.42M
Lease liabilities
7.95%32.3M
-2.16%32.24M
-4.80%25.68M
197.24%29.11M
280.60%29.93M
277.96%32.95M
456.73%26.97M
70.58%9.79M
3.32%7.86M
3.75%8.72M
Total non current liabilities
148.31%85.79M
68.93%63.69M
76.22%56.96M
208.84%59.04M
131.16%34.55M
138.18%37.7M
159.82%32.32M
42.60%19.12M
-3.42%14.95M
-19.24%15.83M
Total liabilities
-4.91%3.16B
-7.81%3.11B
-9.11%3.04B
6.57%3.33B
-18.98%3.32B
-15.22%3.37B
-11.41%3.34B
-13.46%3.12B
8.55%4.1B
-5.04%3.97B
Shareholders equity
Paid-in capital
0.00%1.49B
12.47%1.49B
12.47%1.49B
12.47%1.49B
12.47%1.49B
0.00%1.32B
0.00%1.32B
0.00%1.32B
-0.02%1.32B
-0.12%1.32B
Capital reserve funds
0.03%3.96B
19.13%3.96B
19.99%3.96B
20.02%3.96B
20.04%3.96B
0.85%3.32B
0.15%3.3B
0.17%3.3B
0.29%3.3B
0.33%3.3B
Surplus reserve funds
----
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
Retained profit
64.26%-214.23M
28.56%-459.2M
26.57%-496.03M
26.93%-521.46M
10.45%-599.41M
12.01%-642.77M
11.03%-675.56M
10.20%-713.67M
24.40%-669.37M
23.40%-730.47M
Less:Treasury stock
--48.99M
--35M
-14.68%10M
----
----
----
-40.47%11.72M
-40.47%11.72M
-42.63%11.72M
-44.67%11.72M
Other composite income
-16.07%-10.93M
-15.87%-10.91M
-15.92%-10.92M
-15.92%-10.92M
0.00%-9.42M
0.00%-9.42M
0.00%-9.42M
-0.11%-9.42M
-25.77%-9.42M
-25.77%-9.42M
Shareholders equity without minority interests
3.73%5.17B
22.88%5.09B
24.65%5.08B
25.46%5.06B
22.24%4.99B
3.18%4.14B
2.43%4.08B
2.40%4.04B
6.03%4.08B
6.35%4.02B
Minority interests
-13.58%5.09M
-94.55%5.25M
-94.88%4.88M
-94.82%4.92M
-93.93%5.89M
0.07%96.36M
-0.88%95.25M
-4.97%95.01M
8.89%96.93M
16.18%96.29M
Total shareholder equity
3.71%5.18B
20.21%5.1B
21.92%5.08B
22.70%5.07B
19.55%4.99B
3.10%4.24B
2.35%4.17B
2.22%4.13B
6.10%4.18B
6.56%4.11B
Total liabilityies and equity
0.27%8.33B
7.80%8.2B
8.12%8.12B
15.75%8.4B
0.47%8.31B
-5.90%7.61B
-4.26%7.51B
-5.18%7.25B
7.30%8.27B
0.52%8.09B
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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Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
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--
Tianyuanquan 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 -34.73%689.72M -53.63%399.89M 68.44%1.07B 127.12%950.39M 47.93%1.06B 30.22%862.36M -22.31%635.87M -54.93%418.45M -18.45%714.33M -38.02%662.22M
Transactional financial assets 16,428.20%258.45M 33,591.63%515.28M 10,308.01%169.88M 10,146.63%169.44M -21.34%1.56M -35.33%1.53M -13.61%1.63M -37.64%1.65M -35.73%1.99M --2.36M
Notes receivable and accounts receivable -3.56%4.02B -3.24%3.95B -9.07%3.82B -0.72%4.24B -14.36%4.16B -12.14%4.08B -5.02%4.2B 2.87%4.27B 8.12%4.86B 2.22%4.65B
-Notes receivable 370.65%277.12M 14.84%168.48M 27.92%69M 154.09%104.16M -59.75%58.88M 11.13%146.71M -66.62%53.94M -56.64%40.99M -47.14%146.27M -65.99%132.01M
-Accounts receivable -8.92%3.74B -3.91%3.78B -9.55%3.75B -2.21%4.14B -12.95%4.11B -12.82%3.93B -2.69%4.14B 4.26%4.23B 11.75%4.72B 8.59%4.51B
Other receivables (including interest and dividends) 0.01%475.07M 1.40%481.76M 2.56%482.45M -2.83%466.23M -5.99%475.04M -8.81%475.09M -13.52%470.41M -14.53%479.8M -14.98%505.32M -30.42%521.02M
-Accrued interest receivable ---- ---- ---- --25.31K ---- ---- ---- ---- ---- ----
-Other receivable ---- 1.40%481.76M ---- ---- ---- -8.81%475.09M ---- -14.53%479.8M ---- -30.42%521.02M
Advance payment 26.65%243.78M -22.70%147.5M 5.78%196.83M -25.81%140.38M -24.57%192.49M -22.20%190.81M -16.80%186.07M -22.18%189.21M 97.94%255.18M 223.80%245.27M
Inventories ---- ---- ---- --760K 455.92%760K 455.92%760K ---- ---- 0.00%136.71K -44.71%136.71K
Receivable financing -38.51%42.2M 17.41%39.44M 73.00%56.3M -35.03%36.65M 284.61%68.63M -68.87%33.59M 189.93%32.54M -65.42%56.41M -82.69%17.84M 14.04%107.89M
Other current assets 1.38%587.18M 42.53%672.52M 65.68%621.56M 93.29%516.38M -3.62%579.17M -13.37%471.85M -20.42%375.15M 13.73%267.16M 299.29%600.9M 254.41%544.65M
Total current assets -3.46%6.31B 1.44%6.21B 8.74%6.42B 14.72%6.52B -6.03%6.54B -9.09%6.12B -9.11%5.9B -9.57%5.69B 9.52%6.96B 0.64%6.73B
Non Current assets
Other equity investment -16.16%47.83M -12.23%50.8M -4.18%50.8M -6.52%54.1M -1.43%57.05M -35.24%57.88M -40.67%53.02M -35.24%57.88M -36.60%57.88M -2.10%89.37M
Long-term equity investment 0.95%89.36M 0.79%92.96M -4.93%91.46M 29.77%91.62M 28.66%88.52M 35.45%92.23M 37.79%96.2M 12.90%70.6M 9.97%68.8M 9.59%68.1M
Long term receivable account -2.50%80.07M -3.67%80.07M -2.80%80.07M -5.04%80.37M -3.96%82.12M -5.01%83.12M -5.86%82.38M -3.28%84.64M -2.29%85.5M 0.00%87.5M
Fixed assets ---- -8.39%6.32M ---- ---- ---- -22.29%6.9M ---- -26.17%6.89M ---- 2.28%8.88M
Constru in process ---- ---- ---- ---- ---- --1.61M ---- --1.61M ---- ----
Intangible assets -21.28%5.72M 14.07%6.54M 17.38%7.22M 4.79%6.94M 40.58%7.26M 7.37%5.74M 7.09%6.15M 9.06%6.63M 13.87%5.16M 11.97%5.34M
Goodwill 0.01%979.86M 0.48%980.37M 0.48%980.37M 0.47%980.29M 0.42%979.73M 0.00%975.67M 0.00%975.67M 0.00%975.67M 0.07%975.67M 0.27%975.67M
Long deferred expense -39.17%7.02M -30.39%8.89M -12.60%7.91M 10.55%9.68M 65.75%11.54M 99.99%12.76M 54.72%9.05M 13.51%8.76M -21.17%6.96M -3.44%6.38M
Deferred tax assets 52.42%99.43M 53.94%96.36M 48.84%91.39M 40.72%93.48M 66.71%65.24M 65.21%62.6M 70.30%61.4M 82.35%66.43M -1.93%39.13M -3.78%37.89M
Usufruct assets -0.64%42.69M -4.93%44.64M -20.94%39.95M 166.25%45.27M 104.53%42.96M 70.89%46.95M 126.29%50.53M -43.45%17M -39.52%21.01M -28.38%27.48M
Other non current assets 53.60%661.75M 332.41%629.46M 30.15%350.93M 85.83%505.86M 852.84%430.83M 190.59%145.57M 401.89%269.64M 370.68%272.21M 6.40%45.22M 10.11%50.09M
Total non current assets 14.03%2.02B 33.89%2B 5.84%1.71B 19.50%1.87B 34.89%1.77B 9.90%1.49B 18.94%1.61B 15.10%1.57B -3.14%1.31B -0.04%1.36B
Total assets 0.27%8.33B 7.80%8.2B 8.12%8.12B 15.75%8.4B 0.47%8.31B -5.90%7.61B -4.26%7.51B -5.18%7.25B 7.30%8.27B 0.52%8.09B
Liabilities
Current liabilities
Short term loan 34.80%1.2B 6.23%1.03B 28.79%1.14B -4.79%1.07B -26.18%888.84M -27.33%969.44M -28.08%887.75M 19.18%1.13B 6.13%1.2B 115.70%1.33B
Notes payable and accounts payable -25.78%1.43B -20.63%1.53B -27.46%1.34B 16.52%1.78B -5.53%1.93B 1.80%1.93B -4.32%1.84B -21.27%1.53B -0.13%2.05B -38.28%1.89B
-Notes payable ---- ---- --719.17K -68.88%719.17K ---- ---- ---- --2.31M -56.15%3.31M ----
-Accounts payable -25.78%1.43B -20.63%1.53B -27.49%1.34B 16.65%1.78B -5.38%1.93B 1.80%1.93B -3.92%1.84B -21.39%1.52B 0.08%2.04B -38.18%1.89B
Contract liabilities 48.18%162.18M 16.92%146.9M -40.09%146.47M -43.99%54.36M -76.99%109.45M -68.96%125.65M -6.65%244.47M -72.81%97.05M 148.05%475.74M 216.24%404.75M
Salaries payable -16.24%25.62M 6.90%27.86M 4.82%25.77M 27.40%38.41M 19.32%30.59M -2.61%26.06M -1.53%24.59M -18.30%30.14M -23.15%25.64M -21.52%26.76M
Taxs payable -33.60%146.7M -10.32%202.59M -4.31%217.13M -13.63%229.85M -10.18%220.94M 6.70%225.91M -2.33%226.91M 17.77%266.13M -4.75%245.98M 1.50%211.72M
Other payable (including interest and dividends) -9.94%71.92M 121.08%76.47M 66.58%80.09M 66.34%74.82M 88.91%79.85M -24.24%34.59M -2.78%48.08M -7.83%44.98M -22.35%42.27M -37.30%45.66M
-Dividend payable 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K 0.00%295.22K
-Other payable ---- 122.12%76.17M ---- ---- ---- -24.40%34.29M ---- -7.88%44.68M ---- -37.46%45.36M
Non current liabilities due within one year -1.67%14.25M 1.15%15.1M -17.50%17.34M 122.96%18.49M 14.37%14.49M -18.30%14.92M 29.85%21.02M -63.55%8.29M -50.52%12.67M -38.66%18.27M
Other current liabilities 139.13%16.53M 76.64%13.93M -5.19%14.2M -38.40%3.24M -75.94%6.91M -67.33%7.89M -4.22%14.98M -75.34%5.26M 151.04%28.74M 223.92%24.14M
Total current liabilities -6.52%3.07B -8.68%3.04B -9.94%2.98B 5.32%3.27B -19.53%3.28B -15.84%3.33B -11.97%3.31B -13.67%3.1B 8.60%4.08B -4.98%3.96B
Current liabilities
Long term salaries pay 0.00%4.63M 0.00%4.63M 0.00%4.63M 0.00%4.63M 0.00%4.63M 0.00%4.63M 0.00%4.63M 0.00%4.63M -26.20%4.63M -26.20%4.63M
Estimate liabilities ---- 341.65%552.06K -23.85%552.06K -65.90%552.06K ---- -87.99%125K -53.28%725K 4.30%1.62M --1.04M -71.27%1.04M
Deferred tax liabilities --48.86M --26.27M --26.1M 703.97%24.75M ---- ---- ---- 4,336.20%3.08M ---- --26.35K
Long term deferred income ---- ---- ---- ---- ---- ---- ---- ---- -3.05%1.42M 8.57%1.42M
Lease liabilities 7.95%32.3M -2.16%32.24M -4.80%25.68M 197.24%29.11M 280.60%29.93M 277.96%32.95M 456.73%26.97M 70.58%9.79M 3.32%7.86M 3.75%8.72M
Total non current liabilities 148.31%85.79M 68.93%63.69M 76.22%56.96M 208.84%59.04M 131.16%34.55M 138.18%37.7M 159.82%32.32M 42.60%19.12M -3.42%14.95M -19.24%15.83M
Total liabilities -4.91%3.16B -7.81%3.11B -9.11%3.04B 6.57%3.33B -18.98%3.32B -15.22%3.37B -11.41%3.34B -13.46%3.12B 8.55%4.1B -5.04%3.97B
Shareholders equity
Paid-in capital 0.00%1.49B 12.47%1.49B 12.47%1.49B 12.47%1.49B 12.47%1.49B 0.00%1.32B 0.00%1.32B 0.00%1.32B -0.02%1.32B -0.12%1.32B
Capital reserve funds 0.03%3.96B 19.13%3.96B 19.99%3.96B 20.02%3.96B 20.04%3.96B 0.85%3.32B 0.15%3.3B 0.17%3.3B 0.29%3.3B 0.33%3.3B
Surplus reserve funds ---- 0.00%149.59M 0.00%149.59M 0.00%149.59M 0.00%149.59M 0.00%149.59M 0.00%149.59M 0.00%149.59M 0.00%149.59M 0.00%149.59M
Retained profit 64.26%-214.23M 28.56%-459.2M 26.57%-496.03M 26.93%-521.46M 10.45%-599.41M 12.01%-642.77M 11.03%-675.56M 10.20%-713.67M 24.40%-669.37M 23.40%-730.47M
Less:Treasury stock --48.99M --35M -14.68%10M ---- ---- ---- -40.47%11.72M -40.47%11.72M -42.63%11.72M -44.67%11.72M
Other composite income -16.07%-10.93M -15.87%-10.91M -15.92%-10.92M -15.92%-10.92M 0.00%-9.42M 0.00%-9.42M 0.00%-9.42M -0.11%-9.42M -25.77%-9.42M -25.77%-9.42M
Shareholders equity without minority interests 3.73%5.17B 22.88%5.09B 24.65%5.08B 25.46%5.06B 22.24%4.99B 3.18%4.14B 2.43%4.08B 2.40%4.04B 6.03%4.08B 6.35%4.02B
Minority interests -13.58%5.09M -94.55%5.25M -94.88%4.88M -94.82%4.92M -93.93%5.89M 0.07%96.36M -0.88%95.25M -4.97%95.01M 8.89%96.93M 16.18%96.29M
Total shareholder equity 3.71%5.18B 20.21%5.1B 21.92%5.08B 22.70%5.07B 19.55%4.99B 3.10%4.24B 2.35%4.17B 2.22%4.13B 6.10%4.18B 6.56%4.11B
Total liabilityies and equity 0.27%8.33B 7.80%8.2B 8.12%8.12B 15.75%8.4B 0.47%8.31B -5.90%7.61B -4.26%7.51B -5.18%7.25B 7.30%8.27B 0.52%8.09B
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 -- -- -- Tianyuanquan Certified Public Accountants Firm (Special General Partnership) -- -- -- Tianyuanquan 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.