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600678 Sichuan Golden Summit

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  • 6.75
  • +0.14+2.12%
Market Closed Dec 27 15:00 CST
2.36BMarket Cap-54.44P/E (TTM)

Sichuan Golden Summit 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
-40.53%50.89M
-43.98%59.57M
160.26%148.51M
61.00%59.81M
106.17%85.58M
167.90%106.35M
68.27%57.06M
11.04%37.15M
-10.64%41.51M
8.25%39.7M
Notes receivable and accounts receivable
68.27%21.64M
163.63%24.17M
893.87%32.14M
416.37%14.83M
298.08%12.86M
199.92%9.17M
8.42%3.23M
-9.20%2.87M
47.24%3.23M
599.02%3.06M
-Accounts receivable
68.27%21.64M
163.63%24.17M
893.87%32.14M
416.37%14.83M
298.08%12.86M
199.92%9.17M
8.42%3.23M
-9.20%2.87M
47.24%3.23M
599.02%3.06M
Other receivables (including interest and dividends)
-9.90%12.9M
-13.46%9.01M
-39.84%7.62M
67.56%9.46M
133.78%14.32M
193.18%10.41M
218.15%12.66M
76.63%5.65M
-27.75%6.12M
-58.22%3.55M
-Other receivable
----
-13.46%9.01M
----
----
----
193.18%10.41M
----
76.63%5.65M
----
-58.22%3.55M
Advance payment
-5.51%44.49M
284.83%41.51M
20.00%57.72M
29.65%9.15M
360.68%47.08M
170.21%10.79M
1,100.10%48.1M
63.22%7.06M
68.59%10.22M
0.26%3.99M
Inventories
160.42%3.22M
60.95%2.82M
-69.08%1.98M
-76.64%1.89M
-88.68%1.24M
-73.66%1.75M
10.58%6.41M
-24.93%8.07M
277.93%10.93M
11.35%6.64M
Receivable financing
277.55%4.53M
262.24%3.62M
751.65%3.41M
1,220.00%2.64M
500.00%1.2M
-92.75%1M
-97.14%400K
-97.64%200K
-99.57%200K
-29.98%13.8M
Other current assets
59.30%8.64M
57.40%8.93M
87.00%13.19M
75.67%11.06M
-92.79%5.42M
38.11%5.68M
124.80%7.05M
85.23%6.3M
2,559.62%75.2M
6.07%4.11M
Total current assets
-12.75%146.31M
3.10%149.64M
96.09%264.57M
61.73%108.85M
13.76%167.7M
93.91%145.14M
97.94%134.92M
0.78%67.3M
27.72%147.41M
-5.42%74.85M
Non Current assets
Investment real estate
-6.24%2.14M
-4.01%2.16M
-3.97%2.18M
-3.97%2.21M
-3.98%2.28M
-5.94%2.25M
-3.11%2.27M
-6.09%2.3M
-15.14%2.37M
-7.49%2.39M
Long-term equity investment
-47.23%6.34M
-72.19%3.34M
-72.19%3.34M
-72.19%3.34M
25.71%12.02M
19.94%12.02M
-54.93%12.02M
-54.94%12.02M
-64.34%9.56M
-62.65%10.02M
Long term receivable account
0.44%5.51M
62.75%5.51M
1,353.60%5.5M
1,373.91%5.5M
1,394.53%5.49M
--3.38M
--378.5K
--372.88K
--367.34K
----
Fixed assets
----
-11.04%313.33M
----
----
----
-2.16%352.22M
----
-3.09%345.72M
----
128.25%360.01M
Fixed assets liquidation
----
--414.4K
----
----
----
----
----
----
----
----
Constru in process
----
528.58%339.68M
----
----
----
368.50%54.04M
----
314.28%27.93M
----
-92.99%11.53M
Construction materials
----
-13.61%880.57K
----
----
----
45.04%1.02M
----
53.52%1.15M
----
10.71%702.73K
Intangible assets
-2.66%137.86M
-1.27%139.28M
-1.18%140.62M
-1.07%142.03M
95.81%141.64M
92.93%141.07M
95.56%142.3M
91.89%143.57M
-3.40%72.33M
-3.75%73.12M
Development expenditure
19.36%2.53M
-39.43%2.07M
-41.96%1.54M
-60.53%771.75K
41.14%2.12M
271.08%3.42M
273.07%2.65M
284.57%1.96M
157.54%1.5M
124.22%920.31K
Long deferred expense
77.74%36.93M
74.92%35.98M
58.70%32.86M
12.14%22.71M
3.56%20.78M
-1.86%20.57M
16.83%20.7M
19.81%20.25M
53.00%20.06M
46.67%20.96M
Deferred tax assets
-5.01%2.03M
13.25%2.42M
20.77%2.59M
45.14%3.11M
477.41%2.14M
477.41%2.14M
477.41%2.14M
477.41%2.14M
-8.47%370.74K
-8.47%370.74K
Usufruct assets
-22.00%20.24M
55.75%22.39M
67.83%24.53M
88.21%29.79M
101.42%25.94M
52.01%14.38M
41.81%14.62M
41.89%15.83M
59.52%12.88M
4.75%9.46M
Other non current assets
-48.01%44.4K
-48.01%44.4K
-48.01%44.4K
-48.01%44.4K
-96.80%85.4K
-96.94%85.4K
-97.86%85.4K
-98.45%85.4K
-81.01%2.67M
-79.38%2.79M
Total non current assets
38.76%875.38M
43.01%867.51M
50.00%856.48M
44.64%829.25M
30.57%630.85M
23.22%606.58M
11.54%570.99M
14.06%573.32M
0.40%483.16M
5.64%492.27M
Total assets
27.94%1.02B
35.31%1.02B
58.81%1.12B
46.44%938.09M
26.64%798.55M
32.55%751.73M
21.69%705.91M
12.50%640.62M
5.68%630.57M
4.04%567.12M
Liabilities
Current liabilities
Short term loan
47.31%58.78M
123.26%46.9M
295.06%59.34M
186.68%43.06M
165.71%39.9M
223.21%21.01M
--15.02M
--15.02M
--15.02M
--6.5M
Notes payable and accounts payable
298.03%144.19M
285.33%148.78M
413.82%241.4M
602.69%246.15M
5.58%36.23M
-16.92%38.61M
-18.10%46.98M
-43.09%35.03M
-7.54%34.31M
91.41%46.47M
-Accounts payable
298.03%144.19M
285.33%148.78M
413.82%241.4M
602.69%246.15M
5.58%36.23M
-16.92%38.61M
-18.10%46.98M
-43.09%35.03M
-7.54%34.31M
91.41%46.47M
Contract liabilities
-51.87%32.83M
-31.73%32.27M
-5.34%51.8M
-19.01%45.4M
5.36%68.22M
10.28%47.27M
-11.43%54.73M
9.99%56.06M
7.45%64.76M
-14.88%42.87M
Advance receipts
-99.95%8.01K
3,489.16%143.57K
2,186.71%3.98M
6,374.99%6.11M
--14.57M
--4K
--174K
0.00%94.34K
----
--0
Salaries payable
38.54%4.34M
-0.67%3.53M
-0.46%3.48M
-33.91%3.95M
-58.14%3.13M
-41.28%3.56M
-25.58%3.49M
-39.66%5.97M
149.57%7.48M
104.02%6.06M
Taxs payable
14.27%7.41M
-69.40%2.24M
-73.06%2.9M
-49.98%4.6M
-0.26%6.49M
-23.28%7.32M
9.52%10.75M
10.43%9.2M
-20.51%6.51M
-19.55%9.54M
Other payable (including interest and dividends)
400.00%100.53M
230.69%95.97M
-12.05%34.56M
-65.53%23.69M
-63.92%20.11M
84.96%29.02M
122.07%39.3M
203.35%68.72M
158.95%55.72M
-25.36%15.69M
-Interest payable
----
----
----
----
----
----
----
----
----
--7.76K
-Other payable
----
230.69%95.97M
----
----
----
85.05%29.02M
----
203.35%68.72M
----
-25.39%15.68M
Non current liabilities due within one year
-60.01%22.75M
-57.81%36.99M
122.69%130.48M
83.61%146.11M
-6.49%56.88M
53.20%87.68M
6.99%58.59M
47.51%79.58M
-0.78%60.83M
-18.27%57.23M
Other current liabilities
-52.43%4.21M
-32.60%4.14M
-15.18%6.01M
-19.15%5.84M
4.24%8.85M
10.16%6.14M
-11.16%7.09M
8.98%7.22M
8.34%8.49M
-14.88%5.57M
Total current liabilities
47.44%375.06M
54.18%370.97M
126.12%533.95M
89.57%524.9M
0.50%254.38M
26.68%240.61M
10.28%236.13M
29.34%276.89M
27.05%253.11M
-2.32%189.93M
Current liabilities
Long term loan
148.75%381.83M
154.71%382.07M
131.50%324.1M
389.09%146.73M
187.45%153.5M
180.37%150M
161.68%140M
-43.93%30M
-0.19%53.4M
167.50%53.5M
Long term account payable
----
-70.65%23.1M
----
----
----
57.62%78.68M
----
0.00%49.92M
----
-50.04%49.92M
Estimate liabilities
0.00%1.18M
0.00%1.18M
0.00%1.18M
-63.98%1.18M
0.00%1.18M
0.00%1.18M
0.00%1.18M
177.65%3.28M
-61.36%1.18M
-60.43%1.18M
Deferred tax liabilities
--1.25M
--1.82M
--1.99M
--2.36M
----
----
----
----
----
----
Lease liabilities
-29.90%10.84M
72.20%10.89M
46.26%10.87M
52.29%11.13M
55.28%15.47M
-14.09%6.32M
3.22%7.43M
3.79%7.31M
23.39%9.96M
-18.47%7.36M
Total non current liabilities
51.44%418.95M
77.43%419.06M
81.51%360.36M
101.76%182.6M
141.68%276.64M
110.95%236.19M
77.58%198.53M
-18.93%90.51M
-30.44%114.46M
-15.14%111.96M
Total liabilities
49.53%794.01M
65.69%790.03M
105.75%894.31M
92.57%707.51M
44.47%531.01M
57.93%476.8M
33.37%434.66M
12.80%367.4M
1.04%367.57M
-7.50%301.9M
Shareholders equity
Paid-in capital
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
Capital reserve funds
-0.01%305.7M
-0.01%305.7M
0.00%305.72M
0.00%305.72M
-0.00%305.72M
0.12%305.72M
0.12%305.72M
0.12%305.72M
0.12%305.72M
0.00%305.35M
Surplus reserve funds
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
Retained profit
-9.20%-513.82M
-13.38%-518.82M
-10.76%-514.78M
-8.84%-507.65M
0.04%-470.52M
0.88%-457.6M
1.31%-464.76M
2.70%-466.42M
3.54%-470.7M
7.75%-461.65M
Other composite income
53.34%15.91K
62.42%19.7K
509.32%17.64K
825.60%17.52K
-41.42%10.38K
54,083.31%12.13K
-0.57%-4.31K
114.39%1.89K
324.34%17.72K
99.73%-22.47
Specific reserves
20.00%55.45M
37.38%58.27M
17.05%53.18M
-0.97%49M
0.56%46.21M
-2.38%42.42M
9.53%45.43M
26.00%49.48M
26.17%45.96M
23.75%43.45M
Shareholders equity without minority interests
-13.19%224.09M
-16.97%221.91M
-16.06%220.87M
-15.71%223.81M
0.17%258.15M
1.28%267.28M
4.15%263.13M
9.74%265.52M
11.79%257.72M
21.74%263.89M
Minority interests
-61.71%3.59M
-31.97%5.2M
-27.79%5.86M
-12.11%6.77M
77.90%9.39M
474.12%7.65M
431.89%8.12M
342.58%7.7M
123.23%5.28M
-32.60%1.33M
Total shareholder equity
-14.90%227.68M
-17.39%227.12M
-16.41%226.73M
-15.60%230.59M
1.73%267.54M
3.66%274.93M
6.72%271.25M
12.11%273.22M
12.93%263M
21.25%265.23M
Total liabilityies and equity
27.94%1.02B
35.31%1.02B
58.81%1.12B
46.44%938.09M
26.64%798.55M
32.55%751.73M
21.69%705.91M
12.50%640.62M
5.68%630.57M
4.04%567.12M
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
--
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Auditor
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting 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 -40.53%50.89M -43.98%59.57M 160.26%148.51M 61.00%59.81M 106.17%85.58M 167.90%106.35M 68.27%57.06M 11.04%37.15M -10.64%41.51M 8.25%39.7M
Notes receivable and accounts receivable 68.27%21.64M 163.63%24.17M 893.87%32.14M 416.37%14.83M 298.08%12.86M 199.92%9.17M 8.42%3.23M -9.20%2.87M 47.24%3.23M 599.02%3.06M
-Accounts receivable 68.27%21.64M 163.63%24.17M 893.87%32.14M 416.37%14.83M 298.08%12.86M 199.92%9.17M 8.42%3.23M -9.20%2.87M 47.24%3.23M 599.02%3.06M
Other receivables (including interest and dividends) -9.90%12.9M -13.46%9.01M -39.84%7.62M 67.56%9.46M 133.78%14.32M 193.18%10.41M 218.15%12.66M 76.63%5.65M -27.75%6.12M -58.22%3.55M
-Other receivable ---- -13.46%9.01M ---- ---- ---- 193.18%10.41M ---- 76.63%5.65M ---- -58.22%3.55M
Advance payment -5.51%44.49M 284.83%41.51M 20.00%57.72M 29.65%9.15M 360.68%47.08M 170.21%10.79M 1,100.10%48.1M 63.22%7.06M 68.59%10.22M 0.26%3.99M
Inventories 160.42%3.22M 60.95%2.82M -69.08%1.98M -76.64%1.89M -88.68%1.24M -73.66%1.75M 10.58%6.41M -24.93%8.07M 277.93%10.93M 11.35%6.64M
Receivable financing 277.55%4.53M 262.24%3.62M 751.65%3.41M 1,220.00%2.64M 500.00%1.2M -92.75%1M -97.14%400K -97.64%200K -99.57%200K -29.98%13.8M
Other current assets 59.30%8.64M 57.40%8.93M 87.00%13.19M 75.67%11.06M -92.79%5.42M 38.11%5.68M 124.80%7.05M 85.23%6.3M 2,559.62%75.2M 6.07%4.11M
Total current assets -12.75%146.31M 3.10%149.64M 96.09%264.57M 61.73%108.85M 13.76%167.7M 93.91%145.14M 97.94%134.92M 0.78%67.3M 27.72%147.41M -5.42%74.85M
Non Current assets
Investment real estate -6.24%2.14M -4.01%2.16M -3.97%2.18M -3.97%2.21M -3.98%2.28M -5.94%2.25M -3.11%2.27M -6.09%2.3M -15.14%2.37M -7.49%2.39M
Long-term equity investment -47.23%6.34M -72.19%3.34M -72.19%3.34M -72.19%3.34M 25.71%12.02M 19.94%12.02M -54.93%12.02M -54.94%12.02M -64.34%9.56M -62.65%10.02M
Long term receivable account 0.44%5.51M 62.75%5.51M 1,353.60%5.5M 1,373.91%5.5M 1,394.53%5.49M --3.38M --378.5K --372.88K --367.34K ----
Fixed assets ---- -11.04%313.33M ---- ---- ---- -2.16%352.22M ---- -3.09%345.72M ---- 128.25%360.01M
Fixed assets liquidation ---- --414.4K ---- ---- ---- ---- ---- ---- ---- ----
Constru in process ---- 528.58%339.68M ---- ---- ---- 368.50%54.04M ---- 314.28%27.93M ---- -92.99%11.53M
Construction materials ---- -13.61%880.57K ---- ---- ---- 45.04%1.02M ---- 53.52%1.15M ---- 10.71%702.73K
Intangible assets -2.66%137.86M -1.27%139.28M -1.18%140.62M -1.07%142.03M 95.81%141.64M 92.93%141.07M 95.56%142.3M 91.89%143.57M -3.40%72.33M -3.75%73.12M
Development expenditure 19.36%2.53M -39.43%2.07M -41.96%1.54M -60.53%771.75K 41.14%2.12M 271.08%3.42M 273.07%2.65M 284.57%1.96M 157.54%1.5M 124.22%920.31K
Long deferred expense 77.74%36.93M 74.92%35.98M 58.70%32.86M 12.14%22.71M 3.56%20.78M -1.86%20.57M 16.83%20.7M 19.81%20.25M 53.00%20.06M 46.67%20.96M
Deferred tax assets -5.01%2.03M 13.25%2.42M 20.77%2.59M 45.14%3.11M 477.41%2.14M 477.41%2.14M 477.41%2.14M 477.41%2.14M -8.47%370.74K -8.47%370.74K
Usufruct assets -22.00%20.24M 55.75%22.39M 67.83%24.53M 88.21%29.79M 101.42%25.94M 52.01%14.38M 41.81%14.62M 41.89%15.83M 59.52%12.88M 4.75%9.46M
Other non current assets -48.01%44.4K -48.01%44.4K -48.01%44.4K -48.01%44.4K -96.80%85.4K -96.94%85.4K -97.86%85.4K -98.45%85.4K -81.01%2.67M -79.38%2.79M
Total non current assets 38.76%875.38M 43.01%867.51M 50.00%856.48M 44.64%829.25M 30.57%630.85M 23.22%606.58M 11.54%570.99M 14.06%573.32M 0.40%483.16M 5.64%492.27M
Total assets 27.94%1.02B 35.31%1.02B 58.81%1.12B 46.44%938.09M 26.64%798.55M 32.55%751.73M 21.69%705.91M 12.50%640.62M 5.68%630.57M 4.04%567.12M
Liabilities
Current liabilities
Short term loan 47.31%58.78M 123.26%46.9M 295.06%59.34M 186.68%43.06M 165.71%39.9M 223.21%21.01M --15.02M --15.02M --15.02M --6.5M
Notes payable and accounts payable 298.03%144.19M 285.33%148.78M 413.82%241.4M 602.69%246.15M 5.58%36.23M -16.92%38.61M -18.10%46.98M -43.09%35.03M -7.54%34.31M 91.41%46.47M
-Accounts payable 298.03%144.19M 285.33%148.78M 413.82%241.4M 602.69%246.15M 5.58%36.23M -16.92%38.61M -18.10%46.98M -43.09%35.03M -7.54%34.31M 91.41%46.47M
Contract liabilities -51.87%32.83M -31.73%32.27M -5.34%51.8M -19.01%45.4M 5.36%68.22M 10.28%47.27M -11.43%54.73M 9.99%56.06M 7.45%64.76M -14.88%42.87M
Advance receipts -99.95%8.01K 3,489.16%143.57K 2,186.71%3.98M 6,374.99%6.11M --14.57M --4K --174K 0.00%94.34K ---- --0
Salaries payable 38.54%4.34M -0.67%3.53M -0.46%3.48M -33.91%3.95M -58.14%3.13M -41.28%3.56M -25.58%3.49M -39.66%5.97M 149.57%7.48M 104.02%6.06M
Taxs payable 14.27%7.41M -69.40%2.24M -73.06%2.9M -49.98%4.6M -0.26%6.49M -23.28%7.32M 9.52%10.75M 10.43%9.2M -20.51%6.51M -19.55%9.54M
Other payable (including interest and dividends) 400.00%100.53M 230.69%95.97M -12.05%34.56M -65.53%23.69M -63.92%20.11M 84.96%29.02M 122.07%39.3M 203.35%68.72M 158.95%55.72M -25.36%15.69M
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- ---- --7.76K
-Other payable ---- 230.69%95.97M ---- ---- ---- 85.05%29.02M ---- 203.35%68.72M ---- -25.39%15.68M
Non current liabilities due within one year -60.01%22.75M -57.81%36.99M 122.69%130.48M 83.61%146.11M -6.49%56.88M 53.20%87.68M 6.99%58.59M 47.51%79.58M -0.78%60.83M -18.27%57.23M
Other current liabilities -52.43%4.21M -32.60%4.14M -15.18%6.01M -19.15%5.84M 4.24%8.85M 10.16%6.14M -11.16%7.09M 8.98%7.22M 8.34%8.49M -14.88%5.57M
Total current liabilities 47.44%375.06M 54.18%370.97M 126.12%533.95M 89.57%524.9M 0.50%254.38M 26.68%240.61M 10.28%236.13M 29.34%276.89M 27.05%253.11M -2.32%189.93M
Current liabilities
Long term loan 148.75%381.83M 154.71%382.07M 131.50%324.1M 389.09%146.73M 187.45%153.5M 180.37%150M 161.68%140M -43.93%30M -0.19%53.4M 167.50%53.5M
Long term account payable ---- -70.65%23.1M ---- ---- ---- 57.62%78.68M ---- 0.00%49.92M ---- -50.04%49.92M
Estimate liabilities 0.00%1.18M 0.00%1.18M 0.00%1.18M -63.98%1.18M 0.00%1.18M 0.00%1.18M 0.00%1.18M 177.65%3.28M -61.36%1.18M -60.43%1.18M
Deferred tax liabilities --1.25M --1.82M --1.99M --2.36M ---- ---- ---- ---- ---- ----
Lease liabilities -29.90%10.84M 72.20%10.89M 46.26%10.87M 52.29%11.13M 55.28%15.47M -14.09%6.32M 3.22%7.43M 3.79%7.31M 23.39%9.96M -18.47%7.36M
Total non current liabilities 51.44%418.95M 77.43%419.06M 81.51%360.36M 101.76%182.6M 141.68%276.64M 110.95%236.19M 77.58%198.53M -18.93%90.51M -30.44%114.46M -15.14%111.96M
Total liabilities 49.53%794.01M 65.69%790.03M 105.75%894.31M 92.57%707.51M 44.47%531.01M 57.93%476.8M 33.37%434.66M 12.80%367.4M 1.04%367.57M -7.50%301.9M
Shareholders equity
Paid-in capital 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M 0.00%348.99M
Capital reserve funds -0.01%305.7M -0.01%305.7M 0.00%305.72M 0.00%305.72M -0.00%305.72M 0.12%305.72M 0.12%305.72M 0.12%305.72M 0.12%305.72M 0.00%305.35M
Surplus reserve funds 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M 0.00%27.75M
Retained profit -9.20%-513.82M -13.38%-518.82M -10.76%-514.78M -8.84%-507.65M 0.04%-470.52M 0.88%-457.6M 1.31%-464.76M 2.70%-466.42M 3.54%-470.7M 7.75%-461.65M
Other composite income 53.34%15.91K 62.42%19.7K 509.32%17.64K 825.60%17.52K -41.42%10.38K 54,083.31%12.13K -0.57%-4.31K 114.39%1.89K 324.34%17.72K 99.73%-22.47
Specific reserves 20.00%55.45M 37.38%58.27M 17.05%53.18M -0.97%49M 0.56%46.21M -2.38%42.42M 9.53%45.43M 26.00%49.48M 26.17%45.96M 23.75%43.45M
Shareholders equity without minority interests -13.19%224.09M -16.97%221.91M -16.06%220.87M -15.71%223.81M 0.17%258.15M 1.28%267.28M 4.15%263.13M 9.74%265.52M 11.79%257.72M 21.74%263.89M
Minority interests -61.71%3.59M -31.97%5.2M -27.79%5.86M -12.11%6.77M 77.90%9.39M 474.12%7.65M 431.89%8.12M 342.58%7.7M 123.23%5.28M -32.60%1.33M
Total shareholder equity -14.90%227.68M -17.39%227.12M -16.41%226.73M -15.60%230.59M 1.73%267.54M 3.66%274.93M 6.72%271.25M 12.11%273.22M 12.93%263M 21.25%265.23M
Total liabilityies and equity 27.94%1.02B 35.31%1.02B 58.81%1.12B 46.44%938.09M 26.64%798.55M 32.55%751.73M 21.69%705.91M 12.50%640.62M 5.68%630.57M 4.04%567.12M
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 -- -- -- China Audit Asia Pacific Accounting Firm (Special General Partnership) -- -- -- China Audit Asia Pacific Accounting 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.