CN Stock MarketDetailed Quotes

000911 Guangxi Rural Investment Sugar Industry Group

Watchlist
  • 7.41
  • +0.12+1.65%
Trading Dec 27 10:41 CST
2.97BMarket Cap-211.71P/E (TTM)

Guangxi Rural Investment Sugar Industry 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
-43.24%597.5M
-9.71%760.14M
-0.05%889.73M
39.20%1.43B
49.07%1.05B
-21.37%841.91M
15.84%890.15M
-38.26%1.03B
7.96%706.15M
66.20%1.07B
Notes receivable and accounts receivable
-32.98%351.42M
-16.88%518.76M
-24.33%635.32M
-26.35%661.65M
-42.33%524.38M
-29.91%624.12M
7.34%839.6M
20.34%898.43M
26.00%909.3M
24.74%890.45M
-Notes receivable
----
-88.72%30M
-50.46%250.8M
-50.31%251.58M
-72.30%135M
-45.21%266M
92.19%506.26M
21.12%506.26M
47.62%487.43M
86.51%485.53M
-Accounts receivable
-9.75%351.42M
36.48%488.76M
15.35%384.52M
4.57%410.08M
-7.70%389.38M
-11.56%358.12M
-35.74%333.34M
19.36%392.17M
7.77%421.87M
-10.71%404.92M
Other receivables (including interest and dividends)
-3.12%87.11M
1.02%94.03M
-49.76%85.82M
-74.05%84.75M
-8.89%89.91M
8.50%93.09M
68.04%170.81M
252.37%326.59M
-30.71%98.68M
-39.91%85.79M
-Dividend receivable
----
----
----
--600K
----
----
----
----
----
----
-Other receivable
----
1.02%94.03M
----
----
----
8.50%93.09M
----
252.37%326.59M
----
-39.91%85.79M
Advance payment
11.19%377.67M
-17.02%310.65M
-25.01%192.85M
43.02%162.83M
-49.34%339.67M
-40.08%374.37M
-49.85%257.15M
-69.10%113.85M
20.52%670.52M
29.55%624.81M
Inventories
-1.61%229.19M
-3.57%359.62M
46.37%945.16M
-43.92%324.6M
-31.39%232.95M
-7.56%372.94M
-46.33%645.72M
51.89%578.8M
56.20%339.52M
-5.51%403.44M
Receivable financing
-83.58%36.54K
159.89%274.48K
74.41%516.15K
-69.30%509.92K
-80.41%222.51K
-90.70%105.61K
--295.95K
8.56%1.66M
--1.14M
-89.67%1.14M
Non-current assets due within one year
----
----
----
----
-87.49%2.38M
-91.53%2.38M
-91.47%2.4M
-91.47%2.4M
--19M
--28.07M
Other current assets
11.52%46.79M
-2.06%54.88M
-1.62%124.81M
-26.14%67.78M
-51.29%41.96M
-29.39%56.03M
4.64%126.87M
180.51%91.76M
126.17%86.14M
36.26%79.35M
Total current assets
-26.02%1.69B
-11.27%2.1B
-2.00%2.87B
-10.18%2.73B
-19.30%2.28B
-25.72%2.36B
-16.62%2.93B
-8.25%3.04B
21.48%2.83B
28.41%3.18B
Non Current assets
Other non-current financial assets
1.67%33.85M
-83.96%34.18M
-83.97%34.14M
-84.50%32.99M
-84.63%33.3M
-1.58%213.11M
-1.12%212.92M
-1.12%212.92M
-3.74%216.6M
-5.12%216.53M
Investment real estate
-2.53%4.45M
-2.51%4.48M
--4.51M
--4.54M
--4.57M
--4.6M
----
----
----
----
Long-term equity investment
-64.80%853.21K
-43.59%1.51M
-38.26%2.03M
-34.02%2.17M
-33.25%2.42M
-30.49%2.68M
-21.59%3.29M
-21.59%3.29M
--3.63M
--3.85M
Long term receivable account
----
----
----
--0
----
----
----
----
-92.41%2.16M
-91.41%2.45M
Fixed assets
----
-4.50%1.18B
----
----
----
-19.29%1.24B
----
-20.08%1.3B
----
-9.90%1.53B
Fixed assets liquidation
----
----
----
----
----
--41.58K
----
----
----
----
Constru in process
----
33.71%121.34M
----
----
----
895.41%90.75M
----
1,242.22%84.3M
----
55.38%9.12M
Intangible assets
-3.46%418.65M
-3.47%422.78M
-3.28%427.52M
-3.27%431.71M
-6.72%433.66M
-6.72%437.99M
-6.13%442.03M
-6.06%446.31M
1.79%464.89M
1.23%469.53M
Development expenditure
----
----
----
----
--832.02K
----
----
----
----
----
Long deferred expense
-26.86%43.44M
-23.93%44.89M
-23.03%45.14M
-13.13%51.95M
-82.70%59.4M
-86.84%59.01M
-86.70%58.64M
-87.70%59.79M
-33.51%343.31M
-12.42%448.28M
Deferred tax assets
134.76%22.1M
148.66%23.3M
126.06%21.28M
42.42%23.56M
10.15%9.42M
9.60%9.37M
6.07%9.42M
86.38%16.54M
5.52%8.55M
5.52%8.55M
Usufruct assets
-37.22%24.57M
-34.45%28.51M
-24.46%30.73M
-20.87%32.65M
-96.45%39.13M
-96.18%43.49M
-96.59%40.69M
-96.55%41.26M
2,750.85%1.1B
2,846.85%1.14B
Other non current assets
377.93%27.81M
-70.88%1.76M
-75.44%2.83M
-56.43%6.29M
-28.70%5.82M
-9.50%6.05M
163.07%11.53M
73.22%14.44M
43.26%8.16M
-21.23%6.68M
Total non current assets
-2.99%1.89B
-11.41%1.86B
-9.08%1.91B
-9.80%1.96B
-47.21%1.95B
-45.16%2.1B
-46.30%2.1B
-45.95%2.18B
24.18%3.69B
28.12%3.84B
Total assets
-15.43%3.58B
-11.34%3.96B
-4.95%4.78B
-10.02%4.69B
-35.09%4.23B
-36.34%4.47B
-32.23%5.03B
-28.93%5.21B
23.00%6.52B
28.25%7.02B
Liabilities
Current liabilities
Short term loan
-7.67%2.54B
-5.35%2.75B
9.35%3.62B
2.80%3.36B
-12.18%2.75B
-12.36%2.91B
0.57%3.31B
0.85%3.27B
1.13%3.13B
8.06%3.32B
Notes payable and accounts payable
14.18%196.22M
9.60%211.29M
44.95%266.56M
-2.14%465.1M
-2.90%171.85M
-8.34%192.79M
-69.21%183.9M
-10.62%475.29M
-42.05%176.98M
-56.66%210.33M
-Notes payable
61.25%32.25M
17.77%32.25M
----
--0
-10.45%20M
-57.84%27.38M
-72.08%22.33M
-72.08%22.33M
-82.02%22.33M
-68.20%64.95M
-Accounts payable
7.99%163.97M
8.24%179.04M
64.98%266.56M
2.68%465.1M
-1.81%151.85M
13.77%165.41M
-68.76%161.57M
0.27%452.95M
-14.66%154.65M
-48.27%145.39M
Contract liabilities
44.76%42.64M
119.08%81.74M
-47.61%70.99M
-63.31%49.39M
-75.61%29.45M
-40.50%37.31M
-25.54%135.5M
26.80%134.6M
54.44%120.77M
111.41%62.71M
Advance receipts
----
----
----
----
----
----
----
----
-96.72%501.5
----
Salaries payable
277.69%9.16M
10.24%25.27M
-0.98%34.3M
1,399.55%572.93K
-73.29%2.42M
-15.66%22.92M
-30.59%34.64M
-93.89%38.21K
-52.43%9.07M
-28.51%27.17M
Taxs payable
-50.28%14.69M
92.87%31.39M
-65.14%24.97M
-6.68%53.03M
136.36%29.54M
-59.60%16.28M
389.10%71.63M
64.33%56.83M
408.16%12.5M
292.22%40.29M
Other payable (including interest and dividends)
108.28%166.66M
53.17%156.08M
46.11%133.41M
25.21%87.19M
-7.04%80.02M
-5.91%101.89M
-71.41%91.31M
-76.15%69.64M
-73.09%86.08M
-64.99%108.3M
-Interest payable
----
----
----
----
----
----
----
----
-92.30%136.57K
----
-Other payable
----
53.17%156.08M
----
----
----
-5.91%101.89M
----
-76.15%69.64M
----
-64.64%108.3M
Non current liabilities due within one year
-67.04%196.15M
-83.39%111.86M
-89.82%70.71M
-78.22%146.78M
83.69%595.16M
85.39%673.49M
48.69%694.79M
-13.85%673.98M
-44.90%324M
-38.03%363.28M
Other current liabilities
-14.77%5.51M
153.69%10.3M
-46.94%9.28M
-70.81%5.01M
95.10%6.47M
117.20%4.06M
552.80%17.48M
10.54%17.15M
-55.86%3.31M
-47.50%1.87M
Total current liabilities
-13.51%3.17B
-14.57%3.38B
-6.82%4.23B
-11.25%4.17B
-5.15%3.66B
-4.25%3.96B
-7.82%4.54B
-6.15%4.7B
-12.53%3.86B
-8.89%4.13B
Current liabilities
Long term loan
-34.98%159.22M
129.85%267.73M
124.45%247.39M
60.77%210.9M
-72.43%244.89M
-86.16%116.48M
2.53%110.22M
22.03%131.18M
545.90%888.11M
512.00%841.5M
Long term account payable
----
--0
----
----
----
-20.95%42.58M
----
-53.63%41.98M
----
-69.00%53.87M
Specific account payable
----
18.33%4.3M
----
----
----
0.00%3.63M
----
0.00%3.63M
----
0.00%3.63M
Estimate liabilities
-4.02%11.01M
16.74%13.39M
-27.68%11.64M
-26.95%11.75M
15.21%11.47M
15.21%11.47M
104.49%16.09M
104.49%16.09M
35.44%9.95M
35.44%9.95M
Deferred tax liabilities
97.15%5.83M
138.89%7.06M
211.30%6.96M
-25.63%7.28M
6.93%2.96M
6.93%2.96M
-19.62%2.24M
251.68%9.78M
2.05%2.77M
2.05%2.77M
Long term deferred income
-23.50%63.13M
-20.92%67.35M
-23.69%68.19M
-17.59%75.69M
-67.83%82.52M
-68.16%85.17M
-65.94%89.35M
-68.65%91.85M
-12.50%256.48M
-16.81%267.51M
Lease liabilities
-68.88%8.36M
-56.59%15.88M
-40.09%16.39M
-36.43%18.2M
-97.55%26.85M
-96.78%36.57M
-97.67%27.35M
-97.57%28.62M
3,548.77%1.1B
3,682.50%1.14B
Total non current liabilities
-32.36%251.84M
25.71%375.7M
22.00%354.86M
1.54%328.11M
-83.85%372.32M
-87.10%298.86M
-84.59%290.86M
-80.78%323.13M
294.50%2.3B
242.31%2.32B
Total liabilities
-15.25%3.42B
-11.74%3.76B
-5.08%4.59B
-10.43%4.5B
-34.57%4.03B
-34.00%4.26B
-29.08%4.83B
-24.91%5.02B
23.37%6.16B
23.71%6.45B
Shareholders equity
Paid-in capital
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
0.00%400.32M
23.52%400.32M
23.52%400.32M
Capital reserve funds
0.02%1.96B
1.50%1.96B
1.50%1.96B
1.50%1.96B
1.47%1.96B
0.00%1.93B
0.00%1.93B
0.00%1.93B
31.24%1.93B
33.35%1.93B
Surplus reserve funds
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
0.00%151.06M
Retained profit
-0.57%-2.44B
0.77%-2.4B
0.96%-2.41B
1.13%-2.41B
-5.77%-2.43B
-16.36%-2.42B
-19.46%-2.43B
-23.05%-2.44B
-28.12%-2.3B
-15.65%-2.08B
Specific reserves
44.53%220.23K
175.59%170.9K
12.19%199.5K
--174.19K
410.43%152.38K
544.89%62.01K
--177.83K
----
-97.45%29.85K
-98.40%9.62K
Shareholders equity without minority interests
-16.05%69.72M
74.08%112.04M
105.11%101.84M
140.19%96.99M
-55.55%83.05M
-84.08%64.36M
-88.86%49.65M
-91.89%40.38M
19.83%186.83M
218.52%404.28M
Minority interests
-21.24%89.9M
-37.23%91.93M
-37.59%92.52M
-36.77%95.36M
-31.20%114.15M
-10.93%146.46M
-8.97%148.24M
0.66%150.82M
13.63%165.93M
24.92%164.44M
Total shareholder equity
-19.06%159.63M
-3.25%203.97M
-1.78%194.37M
0.60%192.35M
-44.10%197.21M
-62.93%210.82M
-67.48%197.89M
-70.48%191.2M
16.83%352.76M
119.96%568.72M
Total liabilityies and equity
-15.43%3.58B
-11.34%3.96B
-4.95%4.78B
-10.02%4.69B
-35.09%4.23B
-36.34%4.47B
-32.23%5.03B
-28.93%5.21B
23.00%6.52B
28.25%7.02B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 -43.24%597.5M -9.71%760.14M -0.05%889.73M 39.20%1.43B 49.07%1.05B -21.37%841.91M 15.84%890.15M -38.26%1.03B 7.96%706.15M 66.20%1.07B
Notes receivable and accounts receivable -32.98%351.42M -16.88%518.76M -24.33%635.32M -26.35%661.65M -42.33%524.38M -29.91%624.12M 7.34%839.6M 20.34%898.43M 26.00%909.3M 24.74%890.45M
-Notes receivable ---- -88.72%30M -50.46%250.8M -50.31%251.58M -72.30%135M -45.21%266M 92.19%506.26M 21.12%506.26M 47.62%487.43M 86.51%485.53M
-Accounts receivable -9.75%351.42M 36.48%488.76M 15.35%384.52M 4.57%410.08M -7.70%389.38M -11.56%358.12M -35.74%333.34M 19.36%392.17M 7.77%421.87M -10.71%404.92M
Other receivables (including interest and dividends) -3.12%87.11M 1.02%94.03M -49.76%85.82M -74.05%84.75M -8.89%89.91M 8.50%93.09M 68.04%170.81M 252.37%326.59M -30.71%98.68M -39.91%85.79M
-Dividend receivable ---- ---- ---- --600K ---- ---- ---- ---- ---- ----
-Other receivable ---- 1.02%94.03M ---- ---- ---- 8.50%93.09M ---- 252.37%326.59M ---- -39.91%85.79M
Advance payment 11.19%377.67M -17.02%310.65M -25.01%192.85M 43.02%162.83M -49.34%339.67M -40.08%374.37M -49.85%257.15M -69.10%113.85M 20.52%670.52M 29.55%624.81M
Inventories -1.61%229.19M -3.57%359.62M 46.37%945.16M -43.92%324.6M -31.39%232.95M -7.56%372.94M -46.33%645.72M 51.89%578.8M 56.20%339.52M -5.51%403.44M
Receivable financing -83.58%36.54K 159.89%274.48K 74.41%516.15K -69.30%509.92K -80.41%222.51K -90.70%105.61K --295.95K 8.56%1.66M --1.14M -89.67%1.14M
Non-current assets due within one year ---- ---- ---- ---- -87.49%2.38M -91.53%2.38M -91.47%2.4M -91.47%2.4M --19M --28.07M
Other current assets 11.52%46.79M -2.06%54.88M -1.62%124.81M -26.14%67.78M -51.29%41.96M -29.39%56.03M 4.64%126.87M 180.51%91.76M 126.17%86.14M 36.26%79.35M
Total current assets -26.02%1.69B -11.27%2.1B -2.00%2.87B -10.18%2.73B -19.30%2.28B -25.72%2.36B -16.62%2.93B -8.25%3.04B 21.48%2.83B 28.41%3.18B
Non Current assets
Other non-current financial assets 1.67%33.85M -83.96%34.18M -83.97%34.14M -84.50%32.99M -84.63%33.3M -1.58%213.11M -1.12%212.92M -1.12%212.92M -3.74%216.6M -5.12%216.53M
Investment real estate -2.53%4.45M -2.51%4.48M --4.51M --4.54M --4.57M --4.6M ---- ---- ---- ----
Long-term equity investment -64.80%853.21K -43.59%1.51M -38.26%2.03M -34.02%2.17M -33.25%2.42M -30.49%2.68M -21.59%3.29M -21.59%3.29M --3.63M --3.85M
Long term receivable account ---- ---- ---- --0 ---- ---- ---- ---- -92.41%2.16M -91.41%2.45M
Fixed assets ---- -4.50%1.18B ---- ---- ---- -19.29%1.24B ---- -20.08%1.3B ---- -9.90%1.53B
Fixed assets liquidation ---- ---- ---- ---- ---- --41.58K ---- ---- ---- ----
Constru in process ---- 33.71%121.34M ---- ---- ---- 895.41%90.75M ---- 1,242.22%84.3M ---- 55.38%9.12M
Intangible assets -3.46%418.65M -3.47%422.78M -3.28%427.52M -3.27%431.71M -6.72%433.66M -6.72%437.99M -6.13%442.03M -6.06%446.31M 1.79%464.89M 1.23%469.53M
Development expenditure ---- ---- ---- ---- --832.02K ---- ---- ---- ---- ----
Long deferred expense -26.86%43.44M -23.93%44.89M -23.03%45.14M -13.13%51.95M -82.70%59.4M -86.84%59.01M -86.70%58.64M -87.70%59.79M -33.51%343.31M -12.42%448.28M
Deferred tax assets 134.76%22.1M 148.66%23.3M 126.06%21.28M 42.42%23.56M 10.15%9.42M 9.60%9.37M 6.07%9.42M 86.38%16.54M 5.52%8.55M 5.52%8.55M
Usufruct assets -37.22%24.57M -34.45%28.51M -24.46%30.73M -20.87%32.65M -96.45%39.13M -96.18%43.49M -96.59%40.69M -96.55%41.26M 2,750.85%1.1B 2,846.85%1.14B
Other non current assets 377.93%27.81M -70.88%1.76M -75.44%2.83M -56.43%6.29M -28.70%5.82M -9.50%6.05M 163.07%11.53M 73.22%14.44M 43.26%8.16M -21.23%6.68M
Total non current assets -2.99%1.89B -11.41%1.86B -9.08%1.91B -9.80%1.96B -47.21%1.95B -45.16%2.1B -46.30%2.1B -45.95%2.18B 24.18%3.69B 28.12%3.84B
Total assets -15.43%3.58B -11.34%3.96B -4.95%4.78B -10.02%4.69B -35.09%4.23B -36.34%4.47B -32.23%5.03B -28.93%5.21B 23.00%6.52B 28.25%7.02B
Liabilities
Current liabilities
Short term loan -7.67%2.54B -5.35%2.75B 9.35%3.62B 2.80%3.36B -12.18%2.75B -12.36%2.91B 0.57%3.31B 0.85%3.27B 1.13%3.13B 8.06%3.32B
Notes payable and accounts payable 14.18%196.22M 9.60%211.29M 44.95%266.56M -2.14%465.1M -2.90%171.85M -8.34%192.79M -69.21%183.9M -10.62%475.29M -42.05%176.98M -56.66%210.33M
-Notes payable 61.25%32.25M 17.77%32.25M ---- --0 -10.45%20M -57.84%27.38M -72.08%22.33M -72.08%22.33M -82.02%22.33M -68.20%64.95M
-Accounts payable 7.99%163.97M 8.24%179.04M 64.98%266.56M 2.68%465.1M -1.81%151.85M 13.77%165.41M -68.76%161.57M 0.27%452.95M -14.66%154.65M -48.27%145.39M
Contract liabilities 44.76%42.64M 119.08%81.74M -47.61%70.99M -63.31%49.39M -75.61%29.45M -40.50%37.31M -25.54%135.5M 26.80%134.6M 54.44%120.77M 111.41%62.71M
Advance receipts ---- ---- ---- ---- ---- ---- ---- ---- -96.72%501.5 ----
Salaries payable 277.69%9.16M 10.24%25.27M -0.98%34.3M 1,399.55%572.93K -73.29%2.42M -15.66%22.92M -30.59%34.64M -93.89%38.21K -52.43%9.07M -28.51%27.17M
Taxs payable -50.28%14.69M 92.87%31.39M -65.14%24.97M -6.68%53.03M 136.36%29.54M -59.60%16.28M 389.10%71.63M 64.33%56.83M 408.16%12.5M 292.22%40.29M
Other payable (including interest and dividends) 108.28%166.66M 53.17%156.08M 46.11%133.41M 25.21%87.19M -7.04%80.02M -5.91%101.89M -71.41%91.31M -76.15%69.64M -73.09%86.08M -64.99%108.3M
-Interest payable ---- ---- ---- ---- ---- ---- ---- ---- -92.30%136.57K ----
-Other payable ---- 53.17%156.08M ---- ---- ---- -5.91%101.89M ---- -76.15%69.64M ---- -64.64%108.3M
Non current liabilities due within one year -67.04%196.15M -83.39%111.86M -89.82%70.71M -78.22%146.78M 83.69%595.16M 85.39%673.49M 48.69%694.79M -13.85%673.98M -44.90%324M -38.03%363.28M
Other current liabilities -14.77%5.51M 153.69%10.3M -46.94%9.28M -70.81%5.01M 95.10%6.47M 117.20%4.06M 552.80%17.48M 10.54%17.15M -55.86%3.31M -47.50%1.87M
Total current liabilities -13.51%3.17B -14.57%3.38B -6.82%4.23B -11.25%4.17B -5.15%3.66B -4.25%3.96B -7.82%4.54B -6.15%4.7B -12.53%3.86B -8.89%4.13B
Current liabilities
Long term loan -34.98%159.22M 129.85%267.73M 124.45%247.39M 60.77%210.9M -72.43%244.89M -86.16%116.48M 2.53%110.22M 22.03%131.18M 545.90%888.11M 512.00%841.5M
Long term account payable ---- --0 ---- ---- ---- -20.95%42.58M ---- -53.63%41.98M ---- -69.00%53.87M
Specific account payable ---- 18.33%4.3M ---- ---- ---- 0.00%3.63M ---- 0.00%3.63M ---- 0.00%3.63M
Estimate liabilities -4.02%11.01M 16.74%13.39M -27.68%11.64M -26.95%11.75M 15.21%11.47M 15.21%11.47M 104.49%16.09M 104.49%16.09M 35.44%9.95M 35.44%9.95M
Deferred tax liabilities 97.15%5.83M 138.89%7.06M 211.30%6.96M -25.63%7.28M 6.93%2.96M 6.93%2.96M -19.62%2.24M 251.68%9.78M 2.05%2.77M 2.05%2.77M
Long term deferred income -23.50%63.13M -20.92%67.35M -23.69%68.19M -17.59%75.69M -67.83%82.52M -68.16%85.17M -65.94%89.35M -68.65%91.85M -12.50%256.48M -16.81%267.51M
Lease liabilities -68.88%8.36M -56.59%15.88M -40.09%16.39M -36.43%18.2M -97.55%26.85M -96.78%36.57M -97.67%27.35M -97.57%28.62M 3,548.77%1.1B 3,682.50%1.14B
Total non current liabilities -32.36%251.84M 25.71%375.7M 22.00%354.86M 1.54%328.11M -83.85%372.32M -87.10%298.86M -84.59%290.86M -80.78%323.13M 294.50%2.3B 242.31%2.32B
Total liabilities -15.25%3.42B -11.74%3.76B -5.08%4.59B -10.43%4.5B -34.57%4.03B -34.00%4.26B -29.08%4.83B -24.91%5.02B 23.37%6.16B 23.71%6.45B
Shareholders equity
Paid-in capital 0.00%400.32M 0.00%400.32M 0.00%400.32M 0.00%400.32M 0.00%400.32M 0.00%400.32M 0.00%400.32M 0.00%400.32M 23.52%400.32M 23.52%400.32M
Capital reserve funds 0.02%1.96B 1.50%1.96B 1.50%1.96B 1.50%1.96B 1.47%1.96B 0.00%1.93B 0.00%1.93B 0.00%1.93B 31.24%1.93B 33.35%1.93B
Surplus reserve funds 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M 0.00%151.06M
Retained profit -0.57%-2.44B 0.77%-2.4B 0.96%-2.41B 1.13%-2.41B -5.77%-2.43B -16.36%-2.42B -19.46%-2.43B -23.05%-2.44B -28.12%-2.3B -15.65%-2.08B
Specific reserves 44.53%220.23K 175.59%170.9K 12.19%199.5K --174.19K 410.43%152.38K 544.89%62.01K --177.83K ---- -97.45%29.85K -98.40%9.62K
Shareholders equity without minority interests -16.05%69.72M 74.08%112.04M 105.11%101.84M 140.19%96.99M -55.55%83.05M -84.08%64.36M -88.86%49.65M -91.89%40.38M 19.83%186.83M 218.52%404.28M
Minority interests -21.24%89.9M -37.23%91.93M -37.59%92.52M -36.77%95.36M -31.20%114.15M -10.93%146.46M -8.97%148.24M 0.66%150.82M 13.63%165.93M 24.92%164.44M
Total shareholder equity -19.06%159.63M -3.25%203.97M -1.78%194.37M 0.60%192.35M -44.10%197.21M -62.93%210.82M -67.48%197.89M -70.48%191.2M 16.83%352.76M 119.96%568.72M
Total liabilityies and equity -15.43%3.58B -11.34%3.96B -4.95%4.78B -10.02%4.69B -35.09%4.23B -36.34%4.47B -32.23%5.03B -28.93%5.21B 23.00%6.52B 28.25%7.02B
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 -- -- -- Grant Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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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Investment Theme Land Transfer
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