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002397 Hunan Mendale Hometextile

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  • 4.14
  • +0.38+10.11%
Not Open Jan 7 15:00 CST
3.10BMarket Cap258.75P/E (TTM)

Hunan Mendale Hometextile 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
15.86%346.06M
45.76%569.68M
15.36%505.45M
22.77%356.76M
-23.59%298.68M
-26.63%390.84M
30.57%438.13M
-27.99%290.59M
-19.52%390.91M
7.55%532.72M
Transactional financial assets
----
----
----
----
----
----
----
--6.02M
----
----
Notes receivable and accounts receivable
-26.83%95.54M
2.84%107M
-30.74%99.78M
-27.46%128.24M
-53.78%130.57M
-65.14%104.05M
-56.98%144.07M
-48.07%176.79M
-8.85%282.48M
-14.70%298.5M
-Notes receivable
-14.61%4.44M
-24.96%4.26M
-83.42%4.04M
6.74%4.63M
-6.14%5.2M
40.37%5.67M
1,693.53%24.38M
-2.34%4.34M
--5.54M
--4.04M
-Accounts receivable
-27.33%91.1M
4.44%102.74M
-20.01%95.74M
-28.32%123.61M
-54.73%125.36M
-66.59%98.38M
-64.11%119.69M
-48.67%172.46M
-10.64%276.94M
-15.86%294.46M
Other receivables (including interest and dividends)
-29.99%33.1M
-29.21%30.53M
20.17%35.36M
21.71%32.93M
-69.95%47.28M
-67.19%43.13M
-83.87%29.42M
-77.47%27.06M
44.04%157.33M
55.41%131.44M
-Other receivable
----
-29.21%30.53M
----
----
----
-67.19%43.13M
----
-77.47%27.06M
----
55.41%131.44M
Advance payment
19.28%28.18M
29.81%27.34M
17.32%16.19M
-11.93%14.91M
-31.32%23.63M
-78.04%21.07M
-89.88%13.8M
-74.42%16.93M
-83.51%34.4M
-68.65%95.94M
Inventories
-1.26%558.57M
-4.85%525.3M
-5.75%511.02M
-14.38%523.43M
-32.18%565.7M
-25.29%552.06M
-27.05%542.2M
-20.23%611.35M
-6.97%834.14M
-9.14%738.98M
Receivable financing
-70.35%388.86K
-46.60%762.03K
--682.79K
-41.48%1.5M
-69.19%1.31M
-78.20%1.43M
----
-28.23%2.56M
112.50%4.26M
80.42%6.55M
Other current assets
-21.75%27.5M
-29.70%28.31M
-42.33%28.74M
-29.03%30.85M
-11.46%35.14M
-23.41%40.27M
14.32%49.84M
-16.98%43.47M
20.72%39.69M
21.77%52.58M
Total current assets
-1.18%1.09B
11.80%1.29B
-1.66%1.2B
-7.33%1.09B
-36.77%1.1B
-37.91%1.15B
-31.63%1.22B
-32.97%1.17B
-14.75%1.74B
-11.41%1.86B
Non Current assets
Other equity investment
-5.94%14.04M
-5.94%14.04M
-5.94%14.04M
-5.94%14.04M
2.02%14.93M
2.02%14.93M
2.02%14.93M
2.02%14.93M
-78.29%14.63M
1.54%14.63M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--53M
Investment real estate
-2.29%139.8M
-2.88%141.31M
-3.46%142.82M
-4.02%144.33M
-3.75%143.07M
-3.86%145.51M
-3.80%147.94M
-3.87%150.38M
174.20%148.64M
176.44%151.35M
Fixed assets
----
2.04%964.18M
----
----
----
4.78%944.94M
----
-3.07%886.93M
----
-10.77%901.83M
Constru in process
----
84.92%91.78M
----
----
----
-30.61%49.63M
----
83.71%126.64M
----
115.19%71.53M
Intangible assets
-2.90%128.85M
-1.93%131.73M
-1.65%133.94M
-0.33%136.88M
-6.50%132.71M
-6.84%134.33M
-6.11%136.18M
-3.96%137.33M
7.04%141.93M
6.81%144.19M
Goodwill
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
0.00%48.91M
Long deferred expense
-41.18%45.93M
-38.18%55.04M
-29.72%66.32M
-21.15%77.79M
-37.07%78.08M
-33.09%89.03M
-44.00%94.37M
-21.45%98.65M
-0.84%124.08M
0.91%133.07M
Deferred tax assets
-8.58%44.27M
-16.07%44.68M
-22.29%41.45M
-26.05%44.16M
-47.97%48.43M
-43.73%53.24M
-44.55%53.34M
-31.40%59.71M
146.96%93.09M
142.75%94.61M
Usufruct assets
-36.41%30.37M
-48.32%28.3M
-61.18%23.47M
-59.88%26.6M
24.97%47.76M
34.52%54.77M
42.57%60.45M
49.03%66.3M
-64.15%38.22M
-58.78%40.71M
Other non current assets
-95.88%2.53M
-98.57%610.28K
-97.81%598.88K
-79.56%2.14M
453.75%61.46M
29.52%42.77M
1,501.72%27.38M
511.99%10.46M
-52.66%11.1M
16.24%33.03M
Total non current assets
-0.99%1.52B
-3.64%1.52B
-3.69%1.53B
-3.40%1.55B
-3.77%1.54B
-6.45%1.58B
-7.21%1.59B
-3.53%1.6B
-3.06%1.6B
5.76%1.69B
Total assets
-1.07%2.61B
2.88%2.81B
-2.81%2.73B
-5.07%2.63B
-20.98%2.64B
-22.93%2.73B
-19.67%2.8B
-18.65%2.78B
-9.53%3.34B
-3.99%3.54B
Liabilities
Current liabilities
Short term loan
83.61%510.52M
63.29%515.5M
20.21%475.5M
-40.13%283.39M
-49.49%278.04M
-52.13%315.7M
-37.27%395.57M
-35.07%473.35M
-21.91%550.5M
2.73%659.54M
Notes payable and accounts payable
-27.73%611.37M
-8.95%794.35M
-10.68%770.34M
8.44%782.24M
-6.90%845.94M
-6.94%872.42M
10.01%862.44M
1.59%721.32M
16.53%908.67M
14.45%937.53M
-Notes payable
-7.42%377.81M
-13.00%468.92M
-9.84%444.77M
-2.28%303.3M
-32.88%408.09M
-29.60%538.97M
-17.40%493.32M
-14.41%310.39M
-4.67%608M
24.15%765.59M
-Accounts payable
-46.66%233.57M
-2.41%325.43M
-11.80%325.56M
16.55%478.94M
45.62%437.85M
93.94%333.45M
97.71%369.12M
18.28%410.94M
111.74%300.68M
-15.10%171.94M
Contract liabilities
12.43%47.18M
2.60%43.28M
10.93%47.54M
-23.28%60.61M
-53.84%41.96M
-37.88%42.18M
-28.29%42.86M
30.91%79M
43.34%90.9M
5.24%67.91M
Salaries payable
-8.78%4.41M
25.29%5.09M
26.33%4.02M
362.71%21.91M
11.84%4.83M
1.40%4.06M
-9.54%3.18M
15.49%4.74M
-5.01%4.32M
49.73%4.01M
Taxs payable
14.64%18.87M
-18.43%23.35M
-32.40%22.23M
-18.11%28.5M
-52.08%16.46M
-23.07%28.63M
-4.53%32.89M
-15.43%34.8M
22.82%34.36M
24.26%37.21M
Other payable (including interest and dividends)
14.25%172.22M
7.48%176.75M
10.77%170.14M
16.07%193.78M
30.96%150.74M
37.95%164.45M
26.83%153.6M
36.06%166.95M
0.96%115.11M
7.14%119.21M
-Other payable
----
7.48%176.75M
----
----
----
37.95%164.45M
----
36.06%166.95M
----
17.74%119.21M
Non current liabilities due within one year
-84.11%8.56M
-84.17%8.66M
-79.78%11.7M
86.68%45.47M
70.31%53.88M
29.32%54.71M
7.47%57.89M
-52.81%24.36M
-16.65%31.63M
11.94%42.3M
Other current liabilities
7.88%9.53M
-18.16%9.19M
-68.13%9.07M
-19.26%11.42M
-57.83%8.83M
-25.93%11.23M
-72.88%28.46M
-0.11%14.15M
1,901.44%20.94M
34.26%15.16M
Total current liabilities
-1.29%1.38B
5.54%1.58B
-4.21%1.51B
-6.01%1.43B
-20.25%1.4B
-20.69%1.49B
-12.01%1.58B
-12.38%1.52B
1.31%1.76B
9.55%1.88B
Current liabilities
Long term loan
0.00%280K
0.00%280K
0.00%280K
-99.18%280K
-99.23%280K
-99.27%280K
-99.27%280K
12,142.86%34.28M
12,901.79%36.41M
13,660.71%38.53M
Long term account payable
----
----
----
----
----
----
----
----
----
55.01%3.57M
Estimate liabilities
----
----
----
----
168.45%270K
227.16%329.05K
227.16%329.05K
227.16%329.05K
--100.58K
--100.58K
Deferred tax liabilities
66.31%7.01M
64.21%7.14M
62.25%7.28M
-24.99%7.42M
-10.76%4.21M
-10.46%4.35M
-10.17%4.49M
92.67%9.89M
-10.34%4.72M
-10.08%4.86M
Long term deferred income
-2.85%20.8M
0.50%20.7M
5.01%22.37M
-9.71%19.87M
10.70%21.41M
3.95%20.6M
5.22%21.3M
6.32%22M
10.75%19.34M
11.08%19.82M
Lease liabilities
-49.68%21.52M
-61.51%19.17M
-76.23%11.63M
-69.70%14.43M
51.13%42.77M
63.74%49.79M
53.99%48.92M
42.20%47.64M
-73.45%28.3M
-69.21%30.41M
Total non current liabilities
-28.05%49.61M
-37.24%47.29M
-44.82%41.56M
-63.21%42M
-24.78%68.95M
-22.54%75.35M
-27.45%75.32M
52.99%114.14M
-29.28%91.66M
-21.93%97.28M
Total liabilities
-2.54%1.43B
3.49%1.62B
-6.06%1.55B
-10.01%1.47B
-20.48%1.47B
-20.78%1.57B
-12.86%1.65B
-9.68%1.63B
-0.82%1.85B
7.43%1.98B
Shareholders equity
Paid-in capital
-0.40%747.78M
-0.80%747.78M
-0.40%750.78M
-0.48%750.78M
-0.69%750.78M
-0.29%753.78M
-0.29%753.78M
-0.21%754.38M
-0.08%755.98M
-0.30%755.98M
Capital reserve funds
-0.31%636.92M
-0.81%636.65M
-0.35%639.59M
-0.44%639.59M
-0.81%638.88M
-1.23%641.82M
-0.80%641.82M
-0.71%642.41M
-4.67%644.07M
-4.36%649.84M
Surplus reserve funds
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
0.00%106.73M
Retained profit
3.64%-311.76M
6.39%-312.23M
5.91%-323.55M
6.32%-332.36M
-6,915.19%-323.52M
-765.69%-333.55M
-508.20%-343.88M
-479.62%-354.77M
-101.67%-4.61M
-83.08%50.11M
Less:Treasury stock
----
----
-50.00%5.94M
-54.55%5.94M
-63.41%5.94M
-26.83%11.88M
-26.83%11.88M
-19.51%13.07M
-49.75%16.24M
-57.10%16.24M
Other composite income
-8.60%4.36M
-4.46%4.43M
-9.27%4.43M
-13.69%4.35M
1.42%4.77M
-1.21%4.64M
6.56%4.88M
9.51%5.04M
26.34%4.7M
22.81%4.7M
Shareholders equity without minority interests
1.05%1.18B
1.88%1.18B
1.79%1.17B
1.97%1.16B
-21.40%1.17B
-25.12%1.16B
-27.23%1.15B
-28.33%1.14B
-16.58%1.49B
-14.14%1.55B
Minority interests
-431.82%-2.5M
322.91%2.69M
66.92%1.73M
30.75%1.96M
-83.86%753.07K
-94.83%637.19K
-92.10%1.04M
-87.52%1.5M
-89.73%4.67M
-70.05%12.32M
Total shareholder equity
0.77%1.18B
2.05%1.19B
1.85%1.17B
2.00%1.17B
-21.59%1.17B
-25.66%1.16B
-27.76%1.15B
-28.77%1.14B
-18.39%1.5B
-15.38%1.56B
Total liabilityies and equity
-1.07%2.61B
2.88%2.81B
-2.81%2.73B
-5.07%2.63B
-20.98%2.64B
-22.93%2.73B
-19.67%2.8B
-18.65%2.78B
-9.53%3.34B
-3.99%3.54B
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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Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianji International 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 15.86%346.06M 45.76%569.68M 15.36%505.45M 22.77%356.76M -23.59%298.68M -26.63%390.84M 30.57%438.13M -27.99%290.59M -19.52%390.91M 7.55%532.72M
Transactional financial assets ---- ---- ---- ---- ---- ---- ---- --6.02M ---- ----
Notes receivable and accounts receivable -26.83%95.54M 2.84%107M -30.74%99.78M -27.46%128.24M -53.78%130.57M -65.14%104.05M -56.98%144.07M -48.07%176.79M -8.85%282.48M -14.70%298.5M
-Notes receivable -14.61%4.44M -24.96%4.26M -83.42%4.04M 6.74%4.63M -6.14%5.2M 40.37%5.67M 1,693.53%24.38M -2.34%4.34M --5.54M --4.04M
-Accounts receivable -27.33%91.1M 4.44%102.74M -20.01%95.74M -28.32%123.61M -54.73%125.36M -66.59%98.38M -64.11%119.69M -48.67%172.46M -10.64%276.94M -15.86%294.46M
Other receivables (including interest and dividends) -29.99%33.1M -29.21%30.53M 20.17%35.36M 21.71%32.93M -69.95%47.28M -67.19%43.13M -83.87%29.42M -77.47%27.06M 44.04%157.33M 55.41%131.44M
-Other receivable ---- -29.21%30.53M ---- ---- ---- -67.19%43.13M ---- -77.47%27.06M ---- 55.41%131.44M
Advance payment 19.28%28.18M 29.81%27.34M 17.32%16.19M -11.93%14.91M -31.32%23.63M -78.04%21.07M -89.88%13.8M -74.42%16.93M -83.51%34.4M -68.65%95.94M
Inventories -1.26%558.57M -4.85%525.3M -5.75%511.02M -14.38%523.43M -32.18%565.7M -25.29%552.06M -27.05%542.2M -20.23%611.35M -6.97%834.14M -9.14%738.98M
Receivable financing -70.35%388.86K -46.60%762.03K --682.79K -41.48%1.5M -69.19%1.31M -78.20%1.43M ---- -28.23%2.56M 112.50%4.26M 80.42%6.55M
Other current assets -21.75%27.5M -29.70%28.31M -42.33%28.74M -29.03%30.85M -11.46%35.14M -23.41%40.27M 14.32%49.84M -16.98%43.47M 20.72%39.69M 21.77%52.58M
Total current assets -1.18%1.09B 11.80%1.29B -1.66%1.2B -7.33%1.09B -36.77%1.1B -37.91%1.15B -31.63%1.22B -32.97%1.17B -14.75%1.74B -11.41%1.86B
Non Current assets
Other equity investment -5.94%14.04M -5.94%14.04M -5.94%14.04M -5.94%14.04M 2.02%14.93M 2.02%14.93M 2.02%14.93M 2.02%14.93M -78.29%14.63M 1.54%14.63M
Other non-current financial assets ---- ---- ---- ---- ---- ---- ---- ---- ---- --53M
Investment real estate -2.29%139.8M -2.88%141.31M -3.46%142.82M -4.02%144.33M -3.75%143.07M -3.86%145.51M -3.80%147.94M -3.87%150.38M 174.20%148.64M 176.44%151.35M
Fixed assets ---- 2.04%964.18M ---- ---- ---- 4.78%944.94M ---- -3.07%886.93M ---- -10.77%901.83M
Constru in process ---- 84.92%91.78M ---- ---- ---- -30.61%49.63M ---- 83.71%126.64M ---- 115.19%71.53M
Intangible assets -2.90%128.85M -1.93%131.73M -1.65%133.94M -0.33%136.88M -6.50%132.71M -6.84%134.33M -6.11%136.18M -3.96%137.33M 7.04%141.93M 6.81%144.19M
Goodwill 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M 0.00%48.91M
Long deferred expense -41.18%45.93M -38.18%55.04M -29.72%66.32M -21.15%77.79M -37.07%78.08M -33.09%89.03M -44.00%94.37M -21.45%98.65M -0.84%124.08M 0.91%133.07M
Deferred tax assets -8.58%44.27M -16.07%44.68M -22.29%41.45M -26.05%44.16M -47.97%48.43M -43.73%53.24M -44.55%53.34M -31.40%59.71M 146.96%93.09M 142.75%94.61M
Usufruct assets -36.41%30.37M -48.32%28.3M -61.18%23.47M -59.88%26.6M 24.97%47.76M 34.52%54.77M 42.57%60.45M 49.03%66.3M -64.15%38.22M -58.78%40.71M
Other non current assets -95.88%2.53M -98.57%610.28K -97.81%598.88K -79.56%2.14M 453.75%61.46M 29.52%42.77M 1,501.72%27.38M 511.99%10.46M -52.66%11.1M 16.24%33.03M
Total non current assets -0.99%1.52B -3.64%1.52B -3.69%1.53B -3.40%1.55B -3.77%1.54B -6.45%1.58B -7.21%1.59B -3.53%1.6B -3.06%1.6B 5.76%1.69B
Total assets -1.07%2.61B 2.88%2.81B -2.81%2.73B -5.07%2.63B -20.98%2.64B -22.93%2.73B -19.67%2.8B -18.65%2.78B -9.53%3.34B -3.99%3.54B
Liabilities
Current liabilities
Short term loan 83.61%510.52M 63.29%515.5M 20.21%475.5M -40.13%283.39M -49.49%278.04M -52.13%315.7M -37.27%395.57M -35.07%473.35M -21.91%550.5M 2.73%659.54M
Notes payable and accounts payable -27.73%611.37M -8.95%794.35M -10.68%770.34M 8.44%782.24M -6.90%845.94M -6.94%872.42M 10.01%862.44M 1.59%721.32M 16.53%908.67M 14.45%937.53M
-Notes payable -7.42%377.81M -13.00%468.92M -9.84%444.77M -2.28%303.3M -32.88%408.09M -29.60%538.97M -17.40%493.32M -14.41%310.39M -4.67%608M 24.15%765.59M
-Accounts payable -46.66%233.57M -2.41%325.43M -11.80%325.56M 16.55%478.94M 45.62%437.85M 93.94%333.45M 97.71%369.12M 18.28%410.94M 111.74%300.68M -15.10%171.94M
Contract liabilities 12.43%47.18M 2.60%43.28M 10.93%47.54M -23.28%60.61M -53.84%41.96M -37.88%42.18M -28.29%42.86M 30.91%79M 43.34%90.9M 5.24%67.91M
Salaries payable -8.78%4.41M 25.29%5.09M 26.33%4.02M 362.71%21.91M 11.84%4.83M 1.40%4.06M -9.54%3.18M 15.49%4.74M -5.01%4.32M 49.73%4.01M
Taxs payable 14.64%18.87M -18.43%23.35M -32.40%22.23M -18.11%28.5M -52.08%16.46M -23.07%28.63M -4.53%32.89M -15.43%34.8M 22.82%34.36M 24.26%37.21M
Other payable (including interest and dividends) 14.25%172.22M 7.48%176.75M 10.77%170.14M 16.07%193.78M 30.96%150.74M 37.95%164.45M 26.83%153.6M 36.06%166.95M 0.96%115.11M 7.14%119.21M
-Other payable ---- 7.48%176.75M ---- ---- ---- 37.95%164.45M ---- 36.06%166.95M ---- 17.74%119.21M
Non current liabilities due within one year -84.11%8.56M -84.17%8.66M -79.78%11.7M 86.68%45.47M 70.31%53.88M 29.32%54.71M 7.47%57.89M -52.81%24.36M -16.65%31.63M 11.94%42.3M
Other current liabilities 7.88%9.53M -18.16%9.19M -68.13%9.07M -19.26%11.42M -57.83%8.83M -25.93%11.23M -72.88%28.46M -0.11%14.15M 1,901.44%20.94M 34.26%15.16M
Total current liabilities -1.29%1.38B 5.54%1.58B -4.21%1.51B -6.01%1.43B -20.25%1.4B -20.69%1.49B -12.01%1.58B -12.38%1.52B 1.31%1.76B 9.55%1.88B
Current liabilities
Long term loan 0.00%280K 0.00%280K 0.00%280K -99.18%280K -99.23%280K -99.27%280K -99.27%280K 12,142.86%34.28M 12,901.79%36.41M 13,660.71%38.53M
Long term account payable ---- ---- ---- ---- ---- ---- ---- ---- ---- 55.01%3.57M
Estimate liabilities ---- ---- ---- ---- 168.45%270K 227.16%329.05K 227.16%329.05K 227.16%329.05K --100.58K --100.58K
Deferred tax liabilities 66.31%7.01M 64.21%7.14M 62.25%7.28M -24.99%7.42M -10.76%4.21M -10.46%4.35M -10.17%4.49M 92.67%9.89M -10.34%4.72M -10.08%4.86M
Long term deferred income -2.85%20.8M 0.50%20.7M 5.01%22.37M -9.71%19.87M 10.70%21.41M 3.95%20.6M 5.22%21.3M 6.32%22M 10.75%19.34M 11.08%19.82M
Lease liabilities -49.68%21.52M -61.51%19.17M -76.23%11.63M -69.70%14.43M 51.13%42.77M 63.74%49.79M 53.99%48.92M 42.20%47.64M -73.45%28.3M -69.21%30.41M
Total non current liabilities -28.05%49.61M -37.24%47.29M -44.82%41.56M -63.21%42M -24.78%68.95M -22.54%75.35M -27.45%75.32M 52.99%114.14M -29.28%91.66M -21.93%97.28M
Total liabilities -2.54%1.43B 3.49%1.62B -6.06%1.55B -10.01%1.47B -20.48%1.47B -20.78%1.57B -12.86%1.65B -9.68%1.63B -0.82%1.85B 7.43%1.98B
Shareholders equity
Paid-in capital -0.40%747.78M -0.80%747.78M -0.40%750.78M -0.48%750.78M -0.69%750.78M -0.29%753.78M -0.29%753.78M -0.21%754.38M -0.08%755.98M -0.30%755.98M
Capital reserve funds -0.31%636.92M -0.81%636.65M -0.35%639.59M -0.44%639.59M -0.81%638.88M -1.23%641.82M -0.80%641.82M -0.71%642.41M -4.67%644.07M -4.36%649.84M
Surplus reserve funds 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M 0.00%106.73M
Retained profit 3.64%-311.76M 6.39%-312.23M 5.91%-323.55M 6.32%-332.36M -6,915.19%-323.52M -765.69%-333.55M -508.20%-343.88M -479.62%-354.77M -101.67%-4.61M -83.08%50.11M
Less:Treasury stock ---- ---- -50.00%5.94M -54.55%5.94M -63.41%5.94M -26.83%11.88M -26.83%11.88M -19.51%13.07M -49.75%16.24M -57.10%16.24M
Other composite income -8.60%4.36M -4.46%4.43M -9.27%4.43M -13.69%4.35M 1.42%4.77M -1.21%4.64M 6.56%4.88M 9.51%5.04M 26.34%4.7M 22.81%4.7M
Shareholders equity without minority interests 1.05%1.18B 1.88%1.18B 1.79%1.17B 1.97%1.16B -21.40%1.17B -25.12%1.16B -27.23%1.15B -28.33%1.14B -16.58%1.49B -14.14%1.55B
Minority interests -431.82%-2.5M 322.91%2.69M 66.92%1.73M 30.75%1.96M -83.86%753.07K -94.83%637.19K -92.10%1.04M -87.52%1.5M -89.73%4.67M -70.05%12.32M
Total shareholder equity 0.77%1.18B 2.05%1.19B 1.85%1.17B 2.00%1.17B -21.59%1.17B -25.66%1.16B -27.76%1.15B -28.77%1.14B -18.39%1.5B -15.38%1.56B
Total liabilityies and equity -1.07%2.61B 2.88%2.81B -2.81%2.73B -5.07%2.63B -20.98%2.64B -22.93%2.73B -19.67%2.8B -18.65%2.78B -9.53%3.34B -3.99%3.54B
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 -- -- -- Tianji International Accounting Firm (Special General Partnership) -- -- -- Tianji International 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.