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002187 Guangzhou Grandbuy

Watchlist
  • 9.40
  • -0.67-6.65%
Market Closed Jan 17 15:00 CST
6.62BMarket Cap113.25P/E (TTM)

Guangzhou Grandbuy 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
-0.00%2.97B
-4.14%2.94B
-2.23%2.91B
0.51%3.1B
-3.84%2.97B
-0.41%3.07B
-6.58%2.98B
-26.20%3.09B
-10.31%3.09B
118.16%3.08B
Transactional financial assets
4.21%68.91M
1.27%66.39M
1.03%66.18M
0.96%65.72M
2.29%66.13M
-0.30%65.55M
0.16%65.51M
-2.31%65.09M
-2.52%64.65M
-0.86%65.75M
Notes receivable and accounts receivable
-25.37%62.09M
-2.18%62.07M
-20.56%49.37M
-14.95%47.65M
48.77%83.2M
-5.93%63.45M
38.34%62.15M
30.10%56.02M
18.12%55.92M
97.63%67.45M
-Notes receivable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Accounts receivable
-25.37%62.09M
-2.18%62.07M
-20.56%49.37M
-14.95%47.65M
48.77%83.2M
-5.93%63.45M
38.34%62.15M
30.10%56.02M
18.12%55.92M
97.63%67.45M
Other receivables (including interest and dividends)
-10.14%109.89M
-12.48%111.38M
-17.42%111.39M
-11.39%108.81M
-1.36%122.29M
2.24%127.26M
6.58%134.89M
4.77%122.79M
0.80%123.97M
54.29%124.47M
-Dividend receivable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Accrued interest receivable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Other receivable
--109.89M
-12.48%111.38M
----
-11.39%108.81M
----
2.24%127.26M
----
4.77%122.79M
----
62.81%124.47M
Contractual assets
--0
--0
----
--0
----
--0
----
--0
----
--0
Advance payment
-65.28%30.26M
-43.89%48.28M
-69.78%27.45M
7.72%58.09M
4.12%87.17M
-7.22%86.04M
-12.21%90.83M
-18.77%53.93M
46.72%83.72M
22.98%92.74M
Inventories
-11.63%325.81M
-15.40%279.61M
-11.13%287.81M
-10.56%284.49M
5.95%368.67M
16.02%330.53M
-5.25%323.84M
8.76%318.08M
-2.30%347.98M
30.43%284.9M
Receivable financing
--0
--0
----
--0
----
--0
----
--0
----
--0
Assets held for sale
--0
--0
----
--0
----
--0
----
--0
----
--0
Non-current assets due within one year
--0
--0
----
--0
----
--0
----
--0
----
--0
Other current assets
203.08%88.21M
289.02%83.13M
106.12%86.17M
210.11%88.91M
-25.10%29.11M
-57.48%21.37M
-38.33%41.81M
-30.36%28.67M
-91.70%38.86M
-41.33%50.25M
Total current assets
-1.92%3.65B
-4.53%3.6B
-4.25%3.54B
0.67%3.76B
-2.03%3.73B
-0.11%3.77B
-6.11%3.7B
-22.42%3.73B
-16.61%3.8B
90.94%3.77B
Non Current assets
Other equity investment
12.03%229.73M
8.91%218.49M
11.14%213.85M
9.84%209.82M
9.98%205.05M
9.62%200.62M
5.62%192.42M
8.33%191.02M
9.24%186.45M
16.01%183.01M
Other non-current financial assets
-3.96%577.94M
-4.24%580.59M
-3.42%584.91M
-4.85%586.24M
-7.29%601.76M
-6.90%606.29M
-11.88%605.61M
-10.93%616.09M
-10.85%649.06M
451.74%651.23M
Investment real estate
176.56%1.37B
162.49%1.32B
158.72%1.32B
163.49%1.33B
-3.96%496.23M
-4.36%503.37M
-3.02%510.13M
-7.60%504.62M
-4.62%516.69M
29.19%526.29M
Long-term equity investment
-2.20%209.42M
-2.58%207.69M
6.21%220.98M
2.15%220.8M
14.34%214.13M
11.91%213.18M
12.00%208.06M
15.70%216.17M
4.71%187.27M
8.64%190.49M
Fixed assets
----
-6.89%933.72M
----
----
----
-2.95%1B
----
-2.02%1.03B
----
8.85%1.03B
Constru in process
----
----
----
----
----
-42.48%1.44M
----
60.39%1.38M
----
-51.66%2.5M
Intangible assets
-7.79%58.16M
-6.62%59.36M
-6.41%60.64M
-6.46%61.83M
-5.85%63.07M
-7.02%63.57M
15.89%64.79M
15.85%66.1M
17.39%66.99M
61.46%68.36M
Development expenditure
--0
--0
----
--0
----
--0
----
--0
----
--0
Goodwill
--0
--0
----
--0
----
--0
----
--0
----
--0
Long deferred expense
-3.51%100.57M
15.24%108.11M
17.25%115.17M
7.39%112.9M
13.59%104.23M
-4.02%93.82M
-5.11%98.23M
-1.88%105.13M
-17.23%91.76M
-0.81%97.75M
Deferred tax assets
-5.52%661.2M
-9.43%652.64M
-8.29%662.64M
-3.51%692.02M
321.39%699.85M
376.10%720.6M
419.83%722.49M
434.90%717.22M
24.35%166.08M
29.38%151.35M
Usufruct assets
-19.90%1.57B
-19.40%1.68B
-18.11%1.76B
-12.50%1.86B
-12.15%1.96B
-10.80%2.09B
-12.67%2.14B
12.62%2.12B
156.52%2.23B
264.53%2.34B
Other non current assets
1.52%20.84M
-1.10%20.77M
-2.10%20.56M
-1.88%20.6M
-45.05%20.52M
-40.61%21M
0.59%21M
0.59%21M
78.73%37.35M
71.97%35.35M
Total non current assets
6.84%5.72B
4.92%5.78B
6.10%5.91B
8.58%6.08B
3.63%5.36B
4.44%5.51B
2.98%5.57B
15.11%5.6B
32.87%5.17B
93.14%5.28B
Total assets
3.25%9.38B
1.08%9.38B
1.97%9.45B
5.41%9.83B
1.23%9.08B
2.55%9.28B
-0.85%9.27B
-3.55%9.33B
6.17%8.97B
92.21%9.05B
Liabilities
Current liabilities
Short term loan
130.35%1.15B
121.00%1.11B
80.50%903.23M
80.00%900.72M
0.07%500.36M
0.07%500.36M
66.80%500.41M
400.41%500.41M
1,058.97%500M
1,058.97%500M
Transactional financial liabilities
--0
--0
----
--0
----
--0
----
--0
----
--0
Notes payable and accounts payable
-15.95%547.97M
-27.33%542.94M
-25.36%461.47M
8.83%660.79M
2.17%652M
13.21%747.18M
-3.09%618.27M
-14.74%607.19M
-0.13%638.15M
78.71%660.01M
-Notes payable
-43.25%132.5M
-40.13%135M
-55.33%67M
-2.06%137.6M
75.56%233.5M
47.39%225.5M
-14.63%150M
16.88%140.5M
30.39%133M
29.11%153M
-Accounts payable
-0.72%415.47M
-21.80%407.94M
-15.76%394.47M
12.11%523.19M
-17.15%418.5M
2.89%521.68M
1.30%468.27M
-21.16%466.69M
-5.93%505.15M
102.14%507.01M
Contract liabilities
-19.95%639.01M
-17.18%627.46M
-12.93%702.16M
-15.95%723.76M
-8.96%798.25M
-9.24%757.58M
-7.62%806.44M
-3.72%861.08M
-6.61%876.81M
52.90%834.67M
Advance receipts
--282.34K
-98.27%76.64K
-85.47%4.58M
-47.13%32.23M
----
92.85%4.42M
232.72%31.49M
75.57%60.97M
129.43%2.29M
--2.29M
Salaries payable
124.55%14.36M
-16.06%5.4M
-3.24%10.53M
-19.40%10.25M
4.94%6.39M
3.76%6.43M
10.24%10.88M
-11.75%12.71M
-6.32%6.09M
48.32%6.19M
Taxs payable
-35.95%30.09M
-10.77%24.82M
-33.34%23.92M
45.22%34.96M
18.64%46.98M
43.59%27.81M
64.94%35.88M
-52.87%24.07M
2.85%39.6M
147.87%19.37M
Other payable (including interest and dividends)
7.28%281.63M
0.97%274.56M
27.83%335.48M
15.87%314.67M
-7.76%262.51M
-4.54%271.93M
-6.52%262.44M
-86.35%271.58M
-85.86%284.6M
84.28%284.85M
-Interest payable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Dividend payable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Other payable
--281.63M
0.97%274.56M
----
15.87%314.67M
----
-4.54%271.93M
----
-86.35%271.58M
----
84.28%284.85M
Hold and for sell liabilities
--0
--0
----
--0
----
--0
----
--0
----
--0
Non current liabilities due within one year
-14.15%333.74M
-26.01%282.5M
13.21%402.05M
11.41%426.53M
3.82%388.76M
7.45%381.81M
-7.11%355.13M
26.61%382.83M
44.31%374.46M
85.78%355.33M
Other current liabilities
4.85%4.34M
-62.34%1.53M
-7.97%2.32M
-34.10%2.23M
-32.65%4.14M
-33.26%4.05M
-47.73%2.53M
-18.01%3.38M
8.68%6.14M
66.33%6.07M
Total current liabilities
12.96%3B
6.05%2.87B
8.47%2.85B
14.02%3.11B
-2.52%2.66B
1.23%2.7B
4.11%2.62B
-33.60%2.72B
-30.84%2.73B
102.21%2.67B
Current liabilities
Long term loan
--400.4M
--400.4M
--413.6M
--413.6M
----
----
----
--0
----
----
Estimate liabilities
-31.14%958.98K
-20.29%1.3M
-20.29%1.3M
-20.29%1.3M
--1.39M
--1.63M
--1.63M
--1.63M
----
--0
Deferred tax liabilities
-16.25%457.49M
-17.10%477.73M
-16.52%489.28M
-10.35%520.61M
--546.25M
974.44%576.29M
853.17%586.13M
916.72%580.73M
----
45.60%53.64M
Long term deferred income
--0
--0
--0
-5.65%109.64K
----
--71.63K
----
--116.2K
--54.61M
--0
Lease liabilities
-22.53%1.43B
-19.44%1.59B
-19.66%1.64B
-13.64%1.75B
-12.98%1.85B
-10.90%1.97B
-12.12%2.04B
12.97%2.03B
156.13%2.12B
243.36%2.22B
Other non current liabilities
--0
--0
--0
--0
----
--0
----
--0
----
--0
Total non current liabilities
-4.39%2.29B
-3.23%2.47B
-3.22%2.54B
2.93%2.69B
9.98%2.4B
12.46%2.55B
10.29%2.63B
40.93%2.61B
146.19%2.18B
232.69%2.27B
Total liabilities
4.74%5.29B
1.54%5.34B
2.62%5.39B
8.59%5.79B
3.03%5.05B
6.39%5.25B
7.11%5.25B
-10.41%5.34B
1.59%4.91B
146.67%4.94B
Shareholders equity
Paid-in capital
0.00%704.04M
0.00%704.04M
0.00%704.04M
0.00%704.04M
0.00%704.04M
0.00%704.04M
0.00%704.04M
13.99%704.04M
13.99%704.04M
105.61%704.04M
Capital reserve funds
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.00%1.75B
-0.05%1.75B
-0.05%1.75B
-0.05%1.75B
54.03%1.75B
53.97%1.75B
90.82%1.75B
Surplus reserve funds
2.39%406.85M
0.17%401.47M
2.13%404.36M
1.14%400.39M
-0.23%397.37M
-0.24%400.81M
0.93%395.93M
1.01%395.86M
1.68%398.29M
40.06%401.77M
Retained profit
2.54%1.12B
0.41%1.1B
1.78%1.12B
2.96%1.1B
-3.93%1.1B
-7.62%1.09B
-28.20%1.1B
-29.00%1.07B
-19.37%1.14B
7.28%1.18B
Less:Treasury stock
--0
--0
----
--0
----
--0
----
--0
----
--0
Other composite income
26.52%88.35M
20.19%79.92M
26.68%76.43M
23.82%73.41M
24.99%69.83M
24.78%66.5M
14.57%60.34M
22.79%59.29M
27.19%55.87M
38.32%53.29M
Shareholders equity without minority interests
1.39%4.07B
0.46%4.03B
1.10%4.05B
1.27%4.02B
-0.81%4.01B
-1.93%4.01B
-9.52%4.01B
7.52%3.97B
12.30%4.05B
52.25%4.09B
Minority interests
-4.06%14.32M
6.36%15.47M
5.65%15.38M
-18.82%15.63M
-26.95%14.93M
-30.53%14.54M
-29.03%14.56M
-7.54%19.25M
5.71%20.43M
6.10%20.93M
Total shareholder equity
1.37%4.08B
0.49%4.04B
1.12%4.07B
1.17%4.04B
-0.94%4.03B
-2.07%4.02B
-9.61%4.02B
7.44%3.99B
12.26%4.07B
51.91%4.11B
Total liabilityies and equity
3.25%9.38B
1.08%9.38B
1.97%9.45B
5.41%9.83B
1.23%9.08B
2.55%9.28B
-0.85%9.27B
-3.55%9.33B
6.17%8.97B
92.21%9.05B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -0.00%2.97B -4.14%2.94B -2.23%2.91B 0.51%3.1B -3.84%2.97B -0.41%3.07B -6.58%2.98B -26.20%3.09B -10.31%3.09B 118.16%3.08B
Transactional financial assets 4.21%68.91M 1.27%66.39M 1.03%66.18M 0.96%65.72M 2.29%66.13M -0.30%65.55M 0.16%65.51M -2.31%65.09M -2.52%64.65M -0.86%65.75M
Notes receivable and accounts receivable -25.37%62.09M -2.18%62.07M -20.56%49.37M -14.95%47.65M 48.77%83.2M -5.93%63.45M 38.34%62.15M 30.10%56.02M 18.12%55.92M 97.63%67.45M
-Notes receivable --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
-Accounts receivable -25.37%62.09M -2.18%62.07M -20.56%49.37M -14.95%47.65M 48.77%83.2M -5.93%63.45M 38.34%62.15M 30.10%56.02M 18.12%55.92M 97.63%67.45M
Other receivables (including interest and dividends) -10.14%109.89M -12.48%111.38M -17.42%111.39M -11.39%108.81M -1.36%122.29M 2.24%127.26M 6.58%134.89M 4.77%122.79M 0.80%123.97M 54.29%124.47M
-Dividend receivable --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
-Accrued interest receivable --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
-Other receivable --109.89M -12.48%111.38M ---- -11.39%108.81M ---- 2.24%127.26M ---- 4.77%122.79M ---- 62.81%124.47M
Contractual assets --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Advance payment -65.28%30.26M -43.89%48.28M -69.78%27.45M 7.72%58.09M 4.12%87.17M -7.22%86.04M -12.21%90.83M -18.77%53.93M 46.72%83.72M 22.98%92.74M
Inventories -11.63%325.81M -15.40%279.61M -11.13%287.81M -10.56%284.49M 5.95%368.67M 16.02%330.53M -5.25%323.84M 8.76%318.08M -2.30%347.98M 30.43%284.9M
Receivable financing --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Assets held for sale --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Non-current assets due within one year --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Other current assets 203.08%88.21M 289.02%83.13M 106.12%86.17M 210.11%88.91M -25.10%29.11M -57.48%21.37M -38.33%41.81M -30.36%28.67M -91.70%38.86M -41.33%50.25M
Total current assets -1.92%3.65B -4.53%3.6B -4.25%3.54B 0.67%3.76B -2.03%3.73B -0.11%3.77B -6.11%3.7B -22.42%3.73B -16.61%3.8B 90.94%3.77B
Non Current assets
Other equity investment 12.03%229.73M 8.91%218.49M 11.14%213.85M 9.84%209.82M 9.98%205.05M 9.62%200.62M 5.62%192.42M 8.33%191.02M 9.24%186.45M 16.01%183.01M
Other non-current financial assets -3.96%577.94M -4.24%580.59M -3.42%584.91M -4.85%586.24M -7.29%601.76M -6.90%606.29M -11.88%605.61M -10.93%616.09M -10.85%649.06M 451.74%651.23M
Investment real estate 176.56%1.37B 162.49%1.32B 158.72%1.32B 163.49%1.33B -3.96%496.23M -4.36%503.37M -3.02%510.13M -7.60%504.62M -4.62%516.69M 29.19%526.29M
Long-term equity investment -2.20%209.42M -2.58%207.69M 6.21%220.98M 2.15%220.8M 14.34%214.13M 11.91%213.18M 12.00%208.06M 15.70%216.17M 4.71%187.27M 8.64%190.49M
Fixed assets ---- -6.89%933.72M ---- ---- ---- -2.95%1B ---- -2.02%1.03B ---- 8.85%1.03B
Constru in process ---- ---- ---- ---- ---- -42.48%1.44M ---- 60.39%1.38M ---- -51.66%2.5M
Intangible assets -7.79%58.16M -6.62%59.36M -6.41%60.64M -6.46%61.83M -5.85%63.07M -7.02%63.57M 15.89%64.79M 15.85%66.1M 17.39%66.99M 61.46%68.36M
Development expenditure --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Goodwill --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Long deferred expense -3.51%100.57M 15.24%108.11M 17.25%115.17M 7.39%112.9M 13.59%104.23M -4.02%93.82M -5.11%98.23M -1.88%105.13M -17.23%91.76M -0.81%97.75M
Deferred tax assets -5.52%661.2M -9.43%652.64M -8.29%662.64M -3.51%692.02M 321.39%699.85M 376.10%720.6M 419.83%722.49M 434.90%717.22M 24.35%166.08M 29.38%151.35M
Usufruct assets -19.90%1.57B -19.40%1.68B -18.11%1.76B -12.50%1.86B -12.15%1.96B -10.80%2.09B -12.67%2.14B 12.62%2.12B 156.52%2.23B 264.53%2.34B
Other non current assets 1.52%20.84M -1.10%20.77M -2.10%20.56M -1.88%20.6M -45.05%20.52M -40.61%21M 0.59%21M 0.59%21M 78.73%37.35M 71.97%35.35M
Total non current assets 6.84%5.72B 4.92%5.78B 6.10%5.91B 8.58%6.08B 3.63%5.36B 4.44%5.51B 2.98%5.57B 15.11%5.6B 32.87%5.17B 93.14%5.28B
Total assets 3.25%9.38B 1.08%9.38B 1.97%9.45B 5.41%9.83B 1.23%9.08B 2.55%9.28B -0.85%9.27B -3.55%9.33B 6.17%8.97B 92.21%9.05B
Liabilities
Current liabilities
Short term loan 130.35%1.15B 121.00%1.11B 80.50%903.23M 80.00%900.72M 0.07%500.36M 0.07%500.36M 66.80%500.41M 400.41%500.41M 1,058.97%500M 1,058.97%500M
Transactional financial liabilities --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Notes payable and accounts payable -15.95%547.97M -27.33%542.94M -25.36%461.47M 8.83%660.79M 2.17%652M 13.21%747.18M -3.09%618.27M -14.74%607.19M -0.13%638.15M 78.71%660.01M
-Notes payable -43.25%132.5M -40.13%135M -55.33%67M -2.06%137.6M 75.56%233.5M 47.39%225.5M -14.63%150M 16.88%140.5M 30.39%133M 29.11%153M
-Accounts payable -0.72%415.47M -21.80%407.94M -15.76%394.47M 12.11%523.19M -17.15%418.5M 2.89%521.68M 1.30%468.27M -21.16%466.69M -5.93%505.15M 102.14%507.01M
Contract liabilities -19.95%639.01M -17.18%627.46M -12.93%702.16M -15.95%723.76M -8.96%798.25M -9.24%757.58M -7.62%806.44M -3.72%861.08M -6.61%876.81M 52.90%834.67M
Advance receipts --282.34K -98.27%76.64K -85.47%4.58M -47.13%32.23M ---- 92.85%4.42M 232.72%31.49M 75.57%60.97M 129.43%2.29M --2.29M
Salaries payable 124.55%14.36M -16.06%5.4M -3.24%10.53M -19.40%10.25M 4.94%6.39M 3.76%6.43M 10.24%10.88M -11.75%12.71M -6.32%6.09M 48.32%6.19M
Taxs payable -35.95%30.09M -10.77%24.82M -33.34%23.92M 45.22%34.96M 18.64%46.98M 43.59%27.81M 64.94%35.88M -52.87%24.07M 2.85%39.6M 147.87%19.37M
Other payable (including interest and dividends) 7.28%281.63M 0.97%274.56M 27.83%335.48M 15.87%314.67M -7.76%262.51M -4.54%271.93M -6.52%262.44M -86.35%271.58M -85.86%284.6M 84.28%284.85M
-Interest payable --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
-Dividend payable --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
-Other payable --281.63M 0.97%274.56M ---- 15.87%314.67M ---- -4.54%271.93M ---- -86.35%271.58M ---- 84.28%284.85M
Hold and for sell liabilities --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Non current liabilities due within one year -14.15%333.74M -26.01%282.5M 13.21%402.05M 11.41%426.53M 3.82%388.76M 7.45%381.81M -7.11%355.13M 26.61%382.83M 44.31%374.46M 85.78%355.33M
Other current liabilities 4.85%4.34M -62.34%1.53M -7.97%2.32M -34.10%2.23M -32.65%4.14M -33.26%4.05M -47.73%2.53M -18.01%3.38M 8.68%6.14M 66.33%6.07M
Total current liabilities 12.96%3B 6.05%2.87B 8.47%2.85B 14.02%3.11B -2.52%2.66B 1.23%2.7B 4.11%2.62B -33.60%2.72B -30.84%2.73B 102.21%2.67B
Current liabilities
Long term loan --400.4M --400.4M --413.6M --413.6M ---- ---- ---- --0 ---- ----
Estimate liabilities -31.14%958.98K -20.29%1.3M -20.29%1.3M -20.29%1.3M --1.39M --1.63M --1.63M --1.63M ---- --0
Deferred tax liabilities -16.25%457.49M -17.10%477.73M -16.52%489.28M -10.35%520.61M --546.25M 974.44%576.29M 853.17%586.13M 916.72%580.73M ---- 45.60%53.64M
Long term deferred income --0 --0 --0 -5.65%109.64K ---- --71.63K ---- --116.2K --54.61M --0
Lease liabilities -22.53%1.43B -19.44%1.59B -19.66%1.64B -13.64%1.75B -12.98%1.85B -10.90%1.97B -12.12%2.04B 12.97%2.03B 156.13%2.12B 243.36%2.22B
Other non current liabilities --0 --0 --0 --0 ---- --0 ---- --0 ---- --0
Total non current liabilities -4.39%2.29B -3.23%2.47B -3.22%2.54B 2.93%2.69B 9.98%2.4B 12.46%2.55B 10.29%2.63B 40.93%2.61B 146.19%2.18B 232.69%2.27B
Total liabilities 4.74%5.29B 1.54%5.34B 2.62%5.39B 8.59%5.79B 3.03%5.05B 6.39%5.25B 7.11%5.25B -10.41%5.34B 1.59%4.91B 146.67%4.94B
Shareholders equity
Paid-in capital 0.00%704.04M 0.00%704.04M 0.00%704.04M 0.00%704.04M 0.00%704.04M 0.00%704.04M 0.00%704.04M 13.99%704.04M 13.99%704.04M 105.61%704.04M
Capital reserve funds 0.00%1.75B 0.00%1.75B 0.00%1.75B 0.00%1.75B -0.05%1.75B -0.05%1.75B -0.05%1.75B 54.03%1.75B 53.97%1.75B 90.82%1.75B
Surplus reserve funds 2.39%406.85M 0.17%401.47M 2.13%404.36M 1.14%400.39M -0.23%397.37M -0.24%400.81M 0.93%395.93M 1.01%395.86M 1.68%398.29M 40.06%401.77M
Retained profit 2.54%1.12B 0.41%1.1B 1.78%1.12B 2.96%1.1B -3.93%1.1B -7.62%1.09B -28.20%1.1B -29.00%1.07B -19.37%1.14B 7.28%1.18B
Less:Treasury stock --0 --0 ---- --0 ---- --0 ---- --0 ---- --0
Other composite income 26.52%88.35M 20.19%79.92M 26.68%76.43M 23.82%73.41M 24.99%69.83M 24.78%66.5M 14.57%60.34M 22.79%59.29M 27.19%55.87M 38.32%53.29M
Shareholders equity without minority interests 1.39%4.07B 0.46%4.03B 1.10%4.05B 1.27%4.02B -0.81%4.01B -1.93%4.01B -9.52%4.01B 7.52%3.97B 12.30%4.05B 52.25%4.09B
Minority interests -4.06%14.32M 6.36%15.47M 5.65%15.38M -18.82%15.63M -26.95%14.93M -30.53%14.54M -29.03%14.56M -7.54%19.25M 5.71%20.43M 6.10%20.93M
Total shareholder equity 1.37%4.08B 0.49%4.04B 1.12%4.07B 1.17%4.04B -0.94%4.03B -2.07%4.02B -9.61%4.02B 7.44%3.99B 12.26%4.07B 51.91%4.11B
Total liabilityies and equity 3.25%9.38B 1.08%9.38B 1.97%9.45B 5.41%9.83B 1.23%9.08B 2.55%9.28B -0.85%9.27B -3.55%9.33B 6.17%8.97B 92.21%9.05B
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 Rural E-commerce
Rural E-commerce
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