CN Stock MarketDetailed Quotes

300067 Shanghai Anoky Group

Watchlist
  • 4.83
  • -0.51-9.55%
Market Closed Jan 6 15:00 CST
5.58BMarket Cap185.77P/E (TTM)

Shanghai Anoky 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
4.80%253.08M
-3.68%248.21M
17.25%328.65M
-18.20%274.34M
-22.94%241.48M
-26.58%257.69M
-21.74%280.29M
-29.05%335.4M
-25.60%313.38M
-2.09%350.96M
Notes receivable and accounts receivable
14.22%324.24M
13.24%332.14M
29.19%335.16M
27.79%229.12M
16.18%283.87M
-2.94%293.32M
-23.36%259.43M
0.21%179.29M
-11.53%244.32M
18.83%302.21M
-Notes receivable
----
----
--8.94M
--8.94M
----
----
----
----
----
----
-Accounts receivable
14.22%324.24M
13.24%332.14M
25.75%326.22M
22.81%220.18M
16.18%283.87M
-2.94%293.32M
-23.36%259.43M
0.21%179.29M
-11.53%244.32M
18.83%302.21M
Other receivables (including interest and dividends)
8.85%22.37M
143.84%26.32M
85.27%22.56M
14.38%12.42M
58.31%20.55M
-41.19%10.8M
-9.38%12.18M
-2.71%10.86M
-12.55%12.98M
51.56%18.36M
-Other receivable
----
143.84%26.32M
----
----
----
-41.19%10.8M
----
-2.71%10.86M
----
51.89%18.36M
Contractual assets
64.33%21.62M
64.16%18.78M
79.29%16.04M
60.21%12.81M
99.52%13.16M
185.69%11.44M
--8.95M
--7.99M
--6.6M
--4.01M
Advance payment
85.24%18.02M
64.80%7.78M
7.28%5.81M
67.26%4.43M
155.91%9.73M
-57.93%4.72M
-22.17%5.42M
-59.94%2.65M
-57.36%3.8M
184.15%11.22M
Inventories
1.84%433.84M
-1.66%426.21M
-12.66%420.25M
-20.75%394.64M
-19.69%426.02M
-16.68%433.38M
7.70%481.17M
22.65%497.96M
35.91%530.46M
23.20%520.13M
Receivable financing
-35.29%123.42M
-18.23%125.45M
16.65%102.68M
-16.20%191.78M
16.64%190.72M
31.82%153.41M
-2.54%88.02M
4.79%228.84M
11.00%163.52M
-30.26%116.38M
Other current assets
100.47%62.48M
118.96%57.99M
19.05%49.32M
21.94%37.87M
-15.39%31.17M
-61.31%26.48M
-50.85%41.43M
-58.21%31.06M
-43.57%36.84M
3.77%68.46M
Total current assets
3.48%1.26B
4.34%1.24B
8.80%1.28B
-10.56%1.16B
-7.26%1.22B
-14.40%1.19B
-12.07%1.18B
-5.41%1.29B
-0.91%1.31B
-0.16%1.39B
Non Current assets
Other non-current financial assets
25.26%66.67M
100.66%66.67M
100.66%66.67M
100.66%66.67M
60.20%53.23M
0.00%33.23M
29.94%33.23M
29.94%33.23M
30.29%33.23M
30.29%33.23M
Long-term equity investment
6.42%74.68M
11.57%78.29M
33.65%95.34M
12.63%80.34M
-2.74%70.17M
-2.74%70.17M
-1.80%71.33M
-4.39%71.33M
-7.12%72.15M
-7.12%72.15M
Fixed assets
----
19.37%617.36M
----
----
----
-5.27%517.2M
----
-9.54%518.97M
----
20.42%545.96M
Constru in process
----
20.38%1.18B
----
----
----
39.49%977.52M
----
73.53%823.62M
----
35.67%700.76M
Construction materials
----
-8.13%3.04M
----
----
----
-18.22%3.31M
----
-15.67%3.83M
----
-67.52%4.05M
Intangible assets
31.16%163.57M
31.15%164.96M
-3.37%122.57M
-1.84%123.63M
-1.58%124.71M
-1.44%125.78M
-1.38%126.84M
0.62%125.96M
39.13%126.72M
39.05%127.61M
Development expenditure
-1.14%21.53M
2.52%21.08M
19.77%22.46M
31.47%22.58M
46.49%21.78M
55.34%20.56M
48.13%18.75M
36.84%17.18M
52.52%14.86M
48.62%13.24M
Goodwill
828.02%87.37M
826.11%87.19M
0.00%9.41M
0.00%9.41M
0.00%9.41M
0.00%9.41M
0.00%9.41M
126.19%9.41M
126.19%9.41M
126.19%9.41M
Long deferred expense
-10.18%3.38M
-4.40%3.76M
-5.90%3.57M
3.74%3.92M
7.50%3.76M
-2.52%3.94M
-6.91%3.8M
-6.08%3.78M
4.23%3.5M
50.72%4.04M
Deferred tax assets
8.11%39.15M
13.41%37.96M
34.80%36.54M
35.73%33.3M
71.55%36.22M
74.90%33.47M
63.71%27.11M
29.54%24.53M
95.40%21.11M
77.04%19.14M
Usufruct assets
-12.24%2.2M
-11.88%2.28M
-11.54%2.35M
-11.21%2.43M
-10.91%2.51M
-10.62%2.58M
-15.44%2.66M
-27.19%2.74M
124.78%2.81M
61.64%2.89M
Other non current assets
0.18%16.97M
0.18%16.97M
0.18%16.97M
0.00%16.94M
0.00%16.94M
0.00%16.94M
0.00%16.94M
0.00%16.94M
-67.31%16.94M
-67.31%16.94M
Total non current assets
24.02%2.34B
25.48%2.28B
20.19%2.12B
21.72%2.01B
17.71%1.89B
17.08%1.81B
19.49%1.76B
23.37%1.65B
19.78%1.6B
23.22%1.55B
Total assets
15.97%3.6B
17.10%3.52B
15.63%3.4B
7.54%3.17B
6.48%3.1B
2.18%3.01B
4.48%2.94B
8.82%2.95B
9.49%2.92B
10.93%2.94B
Liabilities
Current liabilities
Short term loan
83.74%524.3M
62.80%407.24M
17.01%304.45M
14.66%344.18M
49.98%285.35M
4.12%250.15M
23.76%260.19M
29.23%300.17M
-14.39%190.26M
8.13%240.26M
Notes payable and accounts payable
37.46%127.94M
155.92%233.27M
506.38%192.59M
217.32%63.04M
-25.39%93.07M
-62.33%91.15M
-79.36%31.76M
-67.91%19.87M
141.40%124.74M
271.98%241.98M
-Notes payable
2.60%51.3M
255.60%177.8M
--130M
--25M
-50.00%50M
-75.61%50M
----
----
589.66%100M
1,608.33%205M
-Accounts payable
77.93%76.64M
34.81%55.47M
97.08%62.59M
91.48%38.04M
74.09%43.07M
11.28%41.15M
-6.31%31.76M
-65.40%19.87M
-33.44%24.74M
-30.30%36.98M
Contract liabilities
143.89%4.58M
143.81%4.57M
-31.43%1.99M
-6.45%2.42M
41.83%1.88M
-11.22%1.88M
-28.59%2.9M
-36.65%2.58M
-45.71%1.32M
-44.06%2.11M
Salaries payable
5.74%5.78M
3.05%5.39M
-15.85%4.52M
87.91%9.34M
-7.14%5.46M
-23.91%5.23M
-25.97%5.37M
-66.13%4.97M
-11.45%5.88M
16.13%6.87M
Taxs payable
53.01%9.21M
15.49%11.46M
83.60%10.12M
106.71%11.93M
-30.28%6.02M
79.26%9.92M
-36.71%5.51M
-9.31%5.77M
-9.84%8.64M
24.40%5.54M
Other payable (including interest and dividends)
-20.17%56.44M
-7.78%54.12M
-10.33%49.97M
53.89%71.55M
-14.03%70.7M
-13.62%58.69M
-20.59%55.72M
-26.19%46.49M
16.09%82.23M
-11.03%67.95M
-Other payable
----
-7.78%54.12M
----
----
----
-13.62%58.69M
----
-26.19%46.49M
----
-11.03%67.95M
Non current liabilities due within one year
-20.76%85.84M
-27.58%53.28M
443.86%84.41M
1,076.00%118.03M
--108.33M
--73.57M
--15.52M
--10.04M
----
----
Other current liabilities
189.55%1.31M
58.01%782.59K
-37.28%440.6K
23.40%694.96K
162.41%451.77K
80.30%495.29K
47.48%702.47K
6.31%563.17K
-69.10%172.16K
-39.98%274.71K
Total current liabilities
42.73%815.39M
56.82%770.12M
71.70%648.49M
59.09%621.17M
38.24%571.27M
-13.08%491.08M
-16.96%377.69M
1.99%390.45M
13.54%413.25M
49.38%564.98M
Current liabilities
Long term loan
-11.72%139.26M
-24.99%104.92M
-44.65%104.92M
-10.29%156.1M
20.33%157.74M
--139.88M
--189.57M
--174.01M
--131.08M
----
Long term account payable
----
--30M
----
----
----
----
----
----
----
----
Deferred tax liabilities
9.36%16.62M
10.24%16.76M
-27.78%11.47M
-27.78%11.47M
53.10%15.2M
53.10%15.2M
44.21%15.88M
44.21%15.88M
137.27%9.93M
137.27%9.93M
Long term deferred income
-9.35%5.1M
-9.47%5.15M
-9.59%5.19M
-9.70%5.24M
-3.87%5.63M
-3.83%5.69M
-3.80%5.74M
-3.76%5.8M
-3.61%5.86M
-3.22%5.91M
Lease liabilities
-0.96%1.91M
-0.65%1.88M
-0.33%1.86M
0.00%1.84M
-20.85%1.93M
-21.10%1.9M
-21.35%1.87M
-21.61%1.84M
--2.43M
--2.4M
Total non current liabilities
6.87%192.89M
-2.43%158.71M
-42.06%123.44M
-11.58%174.64M
20.89%180.49M
791.53%162.67M
1,000.79%213.06M
919.05%197.52M
1,355.09%149.3M
77.23%18.25M
Total liabilities
34.12%1.01B
42.08%928.83M
30.67%771.93M
35.35%795.82M
33.63%751.76M
12.09%653.75M
24.58%590.75M
46.19%587.98M
50.32%562.55M
50.12%583.22M
Shareholders equity
Paid-in capital
9.91%1.15B
9.91%1.15B
9.91%1.15B
0.00%1.05B
0.00%1.05B
0.00%1.05B
-0.25%1.05B
-0.25%1.05B
-0.25%1.05B
-0.25%1.05B
Capital reserve funds
29.59%639.54M
29.59%639.54M
29.59%639.54M
0.00%493.5M
0.03%493.5M
0.03%493.5M
-0.56%493.5M
-0.56%493.5M
-0.59%493.35M
-0.59%493.35M
Surplus reserve funds
0.00%51.83M
0.00%51.83M
0.00%51.83M
0.00%51.83M
0.15%51.83M
0.15%51.83M
0.15%51.83M
0.15%51.83M
13.72%51.75M
13.72%51.75M
Retained profit
-2.30%705.55M
-2.41%704.4M
2.88%744.63M
1.11%739.45M
-2.44%722.15M
-3.36%721.8M
-1.02%723.77M
4.46%731.3M
7.02%740.19M
12.08%746.94M
Less:Treasury stock
----
----
----
----
----
----
----
----
-40.74%8.64M
-40.74%8.64M
Other composite income
----
----
----
----
----
----
----
----
----
-9.70%-75.11K
Specific reserves
59.48%5.64M
71.04%5.17M
90.96%4.78M
119.09%4.19M
--3.53M
--3.02M
--2.51M
--1.91M
----
----
Shareholders equity without minority interests
10.15%2.56B
10.12%2.56B
11.77%2.6B
0.45%2.34B
-0.24%2.32B
-0.56%2.32B
0.17%2.32B
1.84%2.33B
2.44%2.33B
3.88%2.33B
Minority interests
11.55%35.13M
12.34%35.02M
18.78%33.73M
13.17%32.56M
20.15%31.49M
28.19%31.17M
24.70%28.4M
61.57%28.77M
53.55%26.21M
46.99%24.32M
Total shareholder equity
10.17%2.59B
10.15%2.59B
11.85%2.63B
0.60%2.37B
-0.02%2.35B
-0.27%2.35B
0.41%2.35B
2.30%2.36B
2.82%2.35B
4.20%2.36B
Total liabilityies and equity
15.97%3.6B
17.10%3.52B
15.63%3.4B
7.54%3.17B
6.48%3.1B
2.18%3.01B
4.48%2.94B
8.82%2.95B
9.49%2.92B
10.93%2.94B
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 4.80%253.08M -3.68%248.21M 17.25%328.65M -18.20%274.34M -22.94%241.48M -26.58%257.69M -21.74%280.29M -29.05%335.4M -25.60%313.38M -2.09%350.96M
Notes receivable and accounts receivable 14.22%324.24M 13.24%332.14M 29.19%335.16M 27.79%229.12M 16.18%283.87M -2.94%293.32M -23.36%259.43M 0.21%179.29M -11.53%244.32M 18.83%302.21M
-Notes receivable ---- ---- --8.94M --8.94M ---- ---- ---- ---- ---- ----
-Accounts receivable 14.22%324.24M 13.24%332.14M 25.75%326.22M 22.81%220.18M 16.18%283.87M -2.94%293.32M -23.36%259.43M 0.21%179.29M -11.53%244.32M 18.83%302.21M
Other receivables (including interest and dividends) 8.85%22.37M 143.84%26.32M 85.27%22.56M 14.38%12.42M 58.31%20.55M -41.19%10.8M -9.38%12.18M -2.71%10.86M -12.55%12.98M 51.56%18.36M
-Other receivable ---- 143.84%26.32M ---- ---- ---- -41.19%10.8M ---- -2.71%10.86M ---- 51.89%18.36M
Contractual assets 64.33%21.62M 64.16%18.78M 79.29%16.04M 60.21%12.81M 99.52%13.16M 185.69%11.44M --8.95M --7.99M --6.6M --4.01M
Advance payment 85.24%18.02M 64.80%7.78M 7.28%5.81M 67.26%4.43M 155.91%9.73M -57.93%4.72M -22.17%5.42M -59.94%2.65M -57.36%3.8M 184.15%11.22M
Inventories 1.84%433.84M -1.66%426.21M -12.66%420.25M -20.75%394.64M -19.69%426.02M -16.68%433.38M 7.70%481.17M 22.65%497.96M 35.91%530.46M 23.20%520.13M
Receivable financing -35.29%123.42M -18.23%125.45M 16.65%102.68M -16.20%191.78M 16.64%190.72M 31.82%153.41M -2.54%88.02M 4.79%228.84M 11.00%163.52M -30.26%116.38M
Other current assets 100.47%62.48M 118.96%57.99M 19.05%49.32M 21.94%37.87M -15.39%31.17M -61.31%26.48M -50.85%41.43M -58.21%31.06M -43.57%36.84M 3.77%68.46M
Total current assets 3.48%1.26B 4.34%1.24B 8.80%1.28B -10.56%1.16B -7.26%1.22B -14.40%1.19B -12.07%1.18B -5.41%1.29B -0.91%1.31B -0.16%1.39B
Non Current assets
Other non-current financial assets 25.26%66.67M 100.66%66.67M 100.66%66.67M 100.66%66.67M 60.20%53.23M 0.00%33.23M 29.94%33.23M 29.94%33.23M 30.29%33.23M 30.29%33.23M
Long-term equity investment 6.42%74.68M 11.57%78.29M 33.65%95.34M 12.63%80.34M -2.74%70.17M -2.74%70.17M -1.80%71.33M -4.39%71.33M -7.12%72.15M -7.12%72.15M
Fixed assets ---- 19.37%617.36M ---- ---- ---- -5.27%517.2M ---- -9.54%518.97M ---- 20.42%545.96M
Constru in process ---- 20.38%1.18B ---- ---- ---- 39.49%977.52M ---- 73.53%823.62M ---- 35.67%700.76M
Construction materials ---- -8.13%3.04M ---- ---- ---- -18.22%3.31M ---- -15.67%3.83M ---- -67.52%4.05M
Intangible assets 31.16%163.57M 31.15%164.96M -3.37%122.57M -1.84%123.63M -1.58%124.71M -1.44%125.78M -1.38%126.84M 0.62%125.96M 39.13%126.72M 39.05%127.61M
Development expenditure -1.14%21.53M 2.52%21.08M 19.77%22.46M 31.47%22.58M 46.49%21.78M 55.34%20.56M 48.13%18.75M 36.84%17.18M 52.52%14.86M 48.62%13.24M
Goodwill 828.02%87.37M 826.11%87.19M 0.00%9.41M 0.00%9.41M 0.00%9.41M 0.00%9.41M 0.00%9.41M 126.19%9.41M 126.19%9.41M 126.19%9.41M
Long deferred expense -10.18%3.38M -4.40%3.76M -5.90%3.57M 3.74%3.92M 7.50%3.76M -2.52%3.94M -6.91%3.8M -6.08%3.78M 4.23%3.5M 50.72%4.04M
Deferred tax assets 8.11%39.15M 13.41%37.96M 34.80%36.54M 35.73%33.3M 71.55%36.22M 74.90%33.47M 63.71%27.11M 29.54%24.53M 95.40%21.11M 77.04%19.14M
Usufruct assets -12.24%2.2M -11.88%2.28M -11.54%2.35M -11.21%2.43M -10.91%2.51M -10.62%2.58M -15.44%2.66M -27.19%2.74M 124.78%2.81M 61.64%2.89M
Other non current assets 0.18%16.97M 0.18%16.97M 0.18%16.97M 0.00%16.94M 0.00%16.94M 0.00%16.94M 0.00%16.94M 0.00%16.94M -67.31%16.94M -67.31%16.94M
Total non current assets 24.02%2.34B 25.48%2.28B 20.19%2.12B 21.72%2.01B 17.71%1.89B 17.08%1.81B 19.49%1.76B 23.37%1.65B 19.78%1.6B 23.22%1.55B
Total assets 15.97%3.6B 17.10%3.52B 15.63%3.4B 7.54%3.17B 6.48%3.1B 2.18%3.01B 4.48%2.94B 8.82%2.95B 9.49%2.92B 10.93%2.94B
Liabilities
Current liabilities
Short term loan 83.74%524.3M 62.80%407.24M 17.01%304.45M 14.66%344.18M 49.98%285.35M 4.12%250.15M 23.76%260.19M 29.23%300.17M -14.39%190.26M 8.13%240.26M
Notes payable and accounts payable 37.46%127.94M 155.92%233.27M 506.38%192.59M 217.32%63.04M -25.39%93.07M -62.33%91.15M -79.36%31.76M -67.91%19.87M 141.40%124.74M 271.98%241.98M
-Notes payable 2.60%51.3M 255.60%177.8M --130M --25M -50.00%50M -75.61%50M ---- ---- 589.66%100M 1,608.33%205M
-Accounts payable 77.93%76.64M 34.81%55.47M 97.08%62.59M 91.48%38.04M 74.09%43.07M 11.28%41.15M -6.31%31.76M -65.40%19.87M -33.44%24.74M -30.30%36.98M
Contract liabilities 143.89%4.58M 143.81%4.57M -31.43%1.99M -6.45%2.42M 41.83%1.88M -11.22%1.88M -28.59%2.9M -36.65%2.58M -45.71%1.32M -44.06%2.11M
Salaries payable 5.74%5.78M 3.05%5.39M -15.85%4.52M 87.91%9.34M -7.14%5.46M -23.91%5.23M -25.97%5.37M -66.13%4.97M -11.45%5.88M 16.13%6.87M
Taxs payable 53.01%9.21M 15.49%11.46M 83.60%10.12M 106.71%11.93M -30.28%6.02M 79.26%9.92M -36.71%5.51M -9.31%5.77M -9.84%8.64M 24.40%5.54M
Other payable (including interest and dividends) -20.17%56.44M -7.78%54.12M -10.33%49.97M 53.89%71.55M -14.03%70.7M -13.62%58.69M -20.59%55.72M -26.19%46.49M 16.09%82.23M -11.03%67.95M
-Other payable ---- -7.78%54.12M ---- ---- ---- -13.62%58.69M ---- -26.19%46.49M ---- -11.03%67.95M
Non current liabilities due within one year -20.76%85.84M -27.58%53.28M 443.86%84.41M 1,076.00%118.03M --108.33M --73.57M --15.52M --10.04M ---- ----
Other current liabilities 189.55%1.31M 58.01%782.59K -37.28%440.6K 23.40%694.96K 162.41%451.77K 80.30%495.29K 47.48%702.47K 6.31%563.17K -69.10%172.16K -39.98%274.71K
Total current liabilities 42.73%815.39M 56.82%770.12M 71.70%648.49M 59.09%621.17M 38.24%571.27M -13.08%491.08M -16.96%377.69M 1.99%390.45M 13.54%413.25M 49.38%564.98M
Current liabilities
Long term loan -11.72%139.26M -24.99%104.92M -44.65%104.92M -10.29%156.1M 20.33%157.74M --139.88M --189.57M --174.01M --131.08M ----
Long term account payable ---- --30M ---- ---- ---- ---- ---- ---- ---- ----
Deferred tax liabilities 9.36%16.62M 10.24%16.76M -27.78%11.47M -27.78%11.47M 53.10%15.2M 53.10%15.2M 44.21%15.88M 44.21%15.88M 137.27%9.93M 137.27%9.93M
Long term deferred income -9.35%5.1M -9.47%5.15M -9.59%5.19M -9.70%5.24M -3.87%5.63M -3.83%5.69M -3.80%5.74M -3.76%5.8M -3.61%5.86M -3.22%5.91M
Lease liabilities -0.96%1.91M -0.65%1.88M -0.33%1.86M 0.00%1.84M -20.85%1.93M -21.10%1.9M -21.35%1.87M -21.61%1.84M --2.43M --2.4M
Total non current liabilities 6.87%192.89M -2.43%158.71M -42.06%123.44M -11.58%174.64M 20.89%180.49M 791.53%162.67M 1,000.79%213.06M 919.05%197.52M 1,355.09%149.3M 77.23%18.25M
Total liabilities 34.12%1.01B 42.08%928.83M 30.67%771.93M 35.35%795.82M 33.63%751.76M 12.09%653.75M 24.58%590.75M 46.19%587.98M 50.32%562.55M 50.12%583.22M
Shareholders equity
Paid-in capital 9.91%1.15B 9.91%1.15B 9.91%1.15B 0.00%1.05B 0.00%1.05B 0.00%1.05B -0.25%1.05B -0.25%1.05B -0.25%1.05B -0.25%1.05B
Capital reserve funds 29.59%639.54M 29.59%639.54M 29.59%639.54M 0.00%493.5M 0.03%493.5M 0.03%493.5M -0.56%493.5M -0.56%493.5M -0.59%493.35M -0.59%493.35M
Surplus reserve funds 0.00%51.83M 0.00%51.83M 0.00%51.83M 0.00%51.83M 0.15%51.83M 0.15%51.83M 0.15%51.83M 0.15%51.83M 13.72%51.75M 13.72%51.75M
Retained profit -2.30%705.55M -2.41%704.4M 2.88%744.63M 1.11%739.45M -2.44%722.15M -3.36%721.8M -1.02%723.77M 4.46%731.3M 7.02%740.19M 12.08%746.94M
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- ---- -40.74%8.64M -40.74%8.64M
Other composite income ---- ---- ---- ---- ---- ---- ---- ---- ---- -9.70%-75.11K
Specific reserves 59.48%5.64M 71.04%5.17M 90.96%4.78M 119.09%4.19M --3.53M --3.02M --2.51M --1.91M ---- ----
Shareholders equity without minority interests 10.15%2.56B 10.12%2.56B 11.77%2.6B 0.45%2.34B -0.24%2.32B -0.56%2.32B 0.17%2.32B 1.84%2.33B 2.44%2.33B 3.88%2.33B
Minority interests 11.55%35.13M 12.34%35.02M 18.78%33.73M 13.17%32.56M 20.15%31.49M 28.19%31.17M 24.70%28.4M 61.57%28.77M 53.55%26.21M 46.99%24.32M
Total shareholder equity 10.17%2.59B 10.15%2.59B 11.85%2.63B 0.60%2.37B -0.02%2.35B -0.27%2.35B 0.41%2.35B 2.30%2.36B 2.82%2.35B 4.20%2.36B
Total liabilityies and equity 15.97%3.6B 17.10%3.52B 15.63%3.4B 7.54%3.17B 6.48%3.1B 2.18%3.01B 4.48%2.94B 8.82%2.95B 9.49%2.92B 10.93%2.94B
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 -- -- -- Zhonghua Certified Public Accountants (Special General Partnership) -- -- -- Zhonghua 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.