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000779 Gansu Engineering Consulting Group

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  • 7.82
  • +0.04+0.51%
Not Open Jan 23 15:00 CST
3.63BMarket Cap14.62P/E (TTM)

Gansu Engineering Consulting 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
75.69%1.64B
63.50%1.64B
71.65%1.65B
65.55%1.92B
-9.98%930.86M
8.66%1B
13.13%961.75M
-1.95%1.16B
11.19%1.03B
4.78%921.99M
Notes receivable and accounts receivable
3.20%1.69B
2.38%1.58B
3.29%1.47B
1.76%1.44B
36.93%1.63B
44.47%1.55B
29.18%1.42B
36.14%1.41B
23.53%1.19B
18.78%1.07B
-Notes receivable
933.13%1.78M
768.08%451.33K
16.46%3.07M
-74.82%3.53M
-97.54%172.36K
-99.38%51.99K
-62.95%2.63M
38.01%14.02M
-63.75%7M
-58.04%8.4M
-Accounts receivable
3.10%1.68B
2.35%1.58B
3.26%1.47B
2.53%1.43B
37.73%1.63B
45.61%1.55B
29.77%1.42B
36.12%1.4B
25.31%1.19B
20.52%1.06B
Other receivables (including interest and dividends)
-36.52%49.97M
-34.98%51.68M
-43.55%47.17M
-35.49%57.46M
-15.26%78.72M
-15.47%79.48M
-20.31%83.56M
-1.54%89.07M
13.76%92.89M
16.52%94.02M
-Other receivable
----
-34.98%51.68M
----
----
----
-15.47%79.48M
----
-0.44%89.07M
----
16.52%94.02M
Contractual assets
19.38%59.8M
28.36%55.89M
31.29%49.46M
88.57%46.87M
-51.79%50.09M
-60.77%43.54M
-55.93%37.67M
-68.56%24.86M
2,002.78%103.91M
2,146.15%110.99M
Advance payment
-45.42%59.74M
-35.42%65.6M
-11.63%86.78M
-4.86%86.48M
40.93%109.44M
3.39%101.59M
14.33%98.2M
234.55%90.9M
83.14%77.65M
125.26%98.25M
Inventories
8.35%36.75M
-7.48%30.97M
-40.05%32.49M
-30.94%30.61M
-30.66%33.92M
-35.14%33.47M
-78.65%54.2M
-81.50%44.32M
-79.05%48.91M
-75.86%51.61M
Receivable financing
52.91%7.93M
77.03%6.02M
163.15%10.57M
243.68%15.01M
1.59%5.19M
-55.00%3.4M
-37.51%4.02M
-70.08%4.37M
--5.11M
--7.56M
Other current assets
-6.99%28.59M
4.12%29.61M
19.15%29.99M
24.42%25.79M
34.68%30.74M
24.04%28.44M
8.98%25.17M
-2.62%20.72M
-13.78%22.82M
1.45%22.93M
Total current assets
24.07%3.56B
21.94%3.46B
25.66%3.38B
27.18%3.62B
11.41%2.87B
19.37%2.84B
7.01%2.69B
5.71%2.85B
12.86%2.58B
10.76%2.38B
Non Current assets
Investment real estate
-3.97%134.32M
-3.93%135.68M
-3.89%137.04M
-3.86%138.4M
-3.75%139.87M
-3.74%141.23M
3.33%142.59M
3.37%143.95M
9.81%145.32M
-5.65%146.72M
Long-term equity investment
6.23%262.95M
4.16%258.25M
5.07%255.14M
6.09%252.93M
9.76%247.53M
18.03%247.94M
16.22%242.83M
15.89%238.41M
9.81%225.52M
2.14%210.06M
Fixed assets
----
41.78%849.76M
----
----
----
-4.27%599.36M
----
-6.29%615.23M
----
-1.51%626.12M
Constru in process
----
-54.81%122.31M
----
----
----
43.15%270.62M
----
55.91%224.51M
----
53.07%189.04M
Intangible assets
-1.47%194.73M
-0.58%197.68M
-0.58%199.37M
-0.13%202.31M
-1.34%197.63M
-1.86%198.83M
-1.98%200.55M
-1.80%202.58M
7.12%200.3M
8.23%202.6M
Development expenditure
1,726.61%10.03M
140.25%5.63M
153.69%4.66M
-82.15%377.45K
-67.33%549.22K
11.27%2.34M
-12.76%1.84M
0.44%2.12M
--1.68M
--2.11M
Long deferred expense
-3.83%36.9M
24.91%36.38M
29.16%37.86M
30.58%39.01M
26.31%38.37M
-4.57%29.13M
-8.25%29.31M
-6.74%29.87M
248.82%30.38M
292.78%30.52M
Deferred tax assets
25.57%110.69M
27.00%105.07M
36.86%101.85M
25.04%96.46M
30.46%88.15M
27.21%82.73M
25.19%74.42M
34.97%77.14M
38.77%67.57M
43.23%65.03M
Usufruct assets
-27.20%25.04M
-26.61%26.18M
-27.07%27.33M
-27.26%28.66M
-13.87%34.4M
-15.22%35.67M
-16.60%37.47M
-15.84%39.41M
--39.94M
--42.08M
Other non current assets
84.89%27.75M
83.83%27.59M
410.79%76.66M
328.48%64.31M
0.00%15.01M
0.00%15.01M
0.00%15.01M
0.00%15.01M
-49.12%15.01M
-49.12%15.01M
Total non current assets
9.80%1.79B
8.73%1.76B
10.94%1.75B
8.96%1.73B
4.61%1.63B
6.12%1.62B
5.31%1.57B
5.53%1.59B
10.48%1.56B
10.00%1.53B
Total assets
18.91%5.35B
17.13%5.23B
20.22%5.12B
20.66%5.35B
8.85%4.5B
14.19%4.46B
6.37%4.26B
5.65%4.44B
11.95%4.14B
10.46%3.91B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.03%584.1M
-16.54%559.71M
-4.91%560.09M
-2.22%635.6M
32.96%621.59M
64.51%670.67M
70.41%589.02M
60.56%650.04M
118.65%467.51M
97.44%407.67M
-Notes payable
-93.92%965.13K
-8.20%12.08M
--19.39M
--18.28M
--15.87M
--13.15M
----
----
----
----
-Accounts payable
-3.73%583.13M
-16.71%547.64M
-8.21%540.69M
-5.03%617.32M
29.56%605.72M
61.29%657.51M
70.41%589.02M
60.56%650.04M
118.65%467.51M
97.44%407.67M
Contract liabilities
-27.44%69.93M
-22.34%61.95M
-27.29%72.31M
-13.66%90.04M
-43.14%96.38M
-50.06%79.76M
-24.21%99.46M
7.79%104.29M
37.32%169.51M
22.32%159.72M
Advance receipts
-53.05%493.67K
-60.45%612.65K
-84.61%689.94K
45.97%829.63K
-29.23%1.05M
13.63%1.55M
147.74%4.48M
-65.89%568.37K
48.59%1.49M
36.34%1.36M
Salaries payable
4.80%449.22M
-3.33%376.8M
-3.94%299.19M
6.71%476.82M
20.26%428.67M
32.45%389.79M
13.55%311.45M
-10.14%446.86M
9.43%356.45M
4.18%294.29M
Taxs payable
-21.51%53.65M
-21.48%54.97M
2.50%69.81M
0.56%67.6M
6.05%68.36M
36.57%70M
15.54%68.11M
-18.04%67.22M
32.51%64.46M
23.74%51.26M
Other payable (including interest and dividends)
-10.55%196.76M
-22.84%188.09M
-21.47%201.81M
-23.14%209.64M
-19.74%219.97M
-15.59%243.75M
-45.48%257M
-40.22%272.77M
-46.25%274.08M
-41.36%288.77M
-Dividend payable
0.00%100K
0.00%100K
--100K
1,880.00%1.98M
--100K
-50.00%100K
----
-50.00%100K
----
0.00%200K
-Other payable
----
-22.85%187.99M
----
----
----
-15.57%243.65M
----
-40.22%272.67M
----
-41.37%288.57M
Non current liabilities due within one year
-7.45%18.03M
-9.20%18.45M
-8.65%18.78M
-9.96%18.29M
32.24%19.48M
43.64%20.32M
23.41%20.56M
17.16%20.31M
1,249.06%14.73M
1,195.33%14.15M
Other current liabilities
-24.57%5.42M
-20.76%4.86M
1.99%5.6M
-16.81%6.05M
-41.18%7.19M
-49.54%6.14M
-50.37%5.49M
-8.16%7.27M
62.46%12.22M
52.43%12.16M
Total current liabilities
-5.82%1.38B
-14.61%1.27B
-9.39%1.23B
-4.11%1.5B
7.51%1.46B
20.55%1.48B
3.40%1.36B
0.33%1.57B
10.50%1.36B
5.67%1.23B
Current liabilities
Long term loan
-15.81%40.12M
-15.72%40.39M
-15.50%44.1M
-13.77%44.38M
-7.07%47.66M
53.84%47.93M
106.63%52.19M
830.31%51.46M
761.20%51.28M
400.26%31.16M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
209.86%568.46K
----
----
----
-52.16%183.46K
----
109.02%383.46K
----
102.68%383.46K
Estimate liabilities
----
----
-16.24%1.58M
-16.24%1.58M
985.45%1.89M
985.45%1.89M
985.45%1.89M
985.45%1.89M
--174.32K
--174.32K
Deferred tax liabilities
-2.32%63.24M
-2.76%63.89M
-2.58%64.7M
-9.82%65.32M
-5.14%64.74M
-4.77%65.7M
-4.84%66.41M
2.60%72.43M
-8.06%68.25M
-8.21%68.99M
Lease liabilities
-35.38%21.96M
-34.43%22.1M
-33.99%23.16M
-25.11%26.06M
-4.44%33.98M
-8.78%33.7M
-6.16%35.08M
-6.97%34.8M
--35.56M
--36.95M
Other non current liabilities
-3.94%57.69M
-3.38%58.71M
-3.37%59.58M
-3.35%60.67M
-7.88%60.06M
-7.79%60.77M
-7.80%61.66M
-7.24%62.77M
-2.36%65.2M
-2.33%65.91M
Total non current liabilities
-12.12%183.38M
-11.66%185.67M
-10.97%193.75M
-11.33%198.38M
-5.52%208.66M
3.25%210.18M
8.99%217.62M
23.23%223.74M
50.08%220.85M
36.57%203.56M
Total liabilities
-6.60%1.56B
-14.25%1.45B
-9.61%1.42B
-5.01%1.7B
5.69%1.67B
18.09%1.69B
4.14%1.57B
2.72%1.79B
14.72%1.58B
9.18%1.43B
Shareholders equity
Paid-in capital
22.29%464.83M
23.30%468.67M
23.30%468.67M
23.30%468.67M
0.00%380.1M
-0.03%380.1M
-0.03%380.1M
-0.03%380.1M
-0.06%380.1M
-0.04%380.19M
Capital reserve funds
61.14%1.71B
62.88%1.73B
62.89%1.73B
62.71%1.72B
-0.59%1.06B
-0.45%1.06B
-0.29%1.06B
-0.10%1.06B
0.71%1.07B
0.92%1.06B
Surplus reserve funds
7.55%71.07M
7.55%71.07M
7.55%71.07M
7.55%71.07M
10.95%66.08M
10.95%66.08M
10.95%66.08M
10.95%66.08M
11.49%59.56M
11.49%59.56M
Retained profit
15.55%1.53B
19.69%1.52B
21.58%1.44B
21.84%1.39B
23.40%1.33B
26.93%1.27B
16.54%1.19B
16.61%1.14B
22.99%1.08B
26.12%999.36M
Less:Treasury stock
----
-4.60%22.18M
-4.60%22.18M
-4.60%22.18M
-47.60%23.25M
-48.25%23.25M
-49.56%23.25M
-49.56%23.25M
-35.09%44.36M
-36.39%44.93M
Other composite income
-3,839.50%-2.51M
-3,839.50%-2.51M
-3,839.50%-2.51M
-3,839.50%-2.51M
95.53%-63.75K
95.53%-63.75K
95.53%-63.75K
95.53%-63.75K
-232.05%-1.43M
-232.05%-1.43M
Specific reserves
20.05%9.03M
22.40%8.51M
13.56%7.97M
11.12%7.36M
-2.95%7.52M
2.80%6.95M
-28.61%7.02M
-26.13%6.62M
38.63%7.75M
65.68%6.76M
Shareholders equity without minority interests
34.29%3.78B
36.61%3.77B
37.94%3.69B
38.26%3.64B
10.78%2.82B
11.93%2.76B
7.79%2.68B
7.78%2.63B
10.33%2.54B
11.22%2.46B
Minority interests
-38.39%7.77M
-33.68%8.12M
-25.97%7.98M
-6.49%10.17M
15.71%12.6M
10.40%12.24M
-4.69%10.78M
-3.48%10.88M
2.44%10.89M
11.33%11.09M
Total shareholder equity
33.97%3.79B
36.30%3.78B
37.68%3.7B
38.07%3.65B
10.81%2.83B
11.92%2.77B
7.73%2.69B
7.73%2.64B
10.30%2.55B
11.22%2.47B
Total liabilityies and equity
18.91%5.35B
17.13%5.23B
20.22%5.12B
20.66%5.35B
8.85%4.5B
14.19%4.46B
6.37%4.26B
5.65%4.44B
11.95%4.14B
10.46%3.91B
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
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 75.69%1.64B 63.50%1.64B 71.65%1.65B 65.55%1.92B -9.98%930.86M 8.66%1B 13.13%961.75M -1.95%1.16B 11.19%1.03B 4.78%921.99M
Notes receivable and accounts receivable 3.20%1.69B 2.38%1.58B 3.29%1.47B 1.76%1.44B 36.93%1.63B 44.47%1.55B 29.18%1.42B 36.14%1.41B 23.53%1.19B 18.78%1.07B
-Notes receivable 933.13%1.78M 768.08%451.33K 16.46%3.07M -74.82%3.53M -97.54%172.36K -99.38%51.99K -62.95%2.63M 38.01%14.02M -63.75%7M -58.04%8.4M
-Accounts receivable 3.10%1.68B 2.35%1.58B 3.26%1.47B 2.53%1.43B 37.73%1.63B 45.61%1.55B 29.77%1.42B 36.12%1.4B 25.31%1.19B 20.52%1.06B
Other receivables (including interest and dividends) -36.52%49.97M -34.98%51.68M -43.55%47.17M -35.49%57.46M -15.26%78.72M -15.47%79.48M -20.31%83.56M -1.54%89.07M 13.76%92.89M 16.52%94.02M
-Other receivable ---- -34.98%51.68M ---- ---- ---- -15.47%79.48M ---- -0.44%89.07M ---- 16.52%94.02M
Contractual assets 19.38%59.8M 28.36%55.89M 31.29%49.46M 88.57%46.87M -51.79%50.09M -60.77%43.54M -55.93%37.67M -68.56%24.86M 2,002.78%103.91M 2,146.15%110.99M
Advance payment -45.42%59.74M -35.42%65.6M -11.63%86.78M -4.86%86.48M 40.93%109.44M 3.39%101.59M 14.33%98.2M 234.55%90.9M 83.14%77.65M 125.26%98.25M
Inventories 8.35%36.75M -7.48%30.97M -40.05%32.49M -30.94%30.61M -30.66%33.92M -35.14%33.47M -78.65%54.2M -81.50%44.32M -79.05%48.91M -75.86%51.61M
Receivable financing 52.91%7.93M 77.03%6.02M 163.15%10.57M 243.68%15.01M 1.59%5.19M -55.00%3.4M -37.51%4.02M -70.08%4.37M --5.11M --7.56M
Other current assets -6.99%28.59M 4.12%29.61M 19.15%29.99M 24.42%25.79M 34.68%30.74M 24.04%28.44M 8.98%25.17M -2.62%20.72M -13.78%22.82M 1.45%22.93M
Total current assets 24.07%3.56B 21.94%3.46B 25.66%3.38B 27.18%3.62B 11.41%2.87B 19.37%2.84B 7.01%2.69B 5.71%2.85B 12.86%2.58B 10.76%2.38B
Non Current assets
Investment real estate -3.97%134.32M -3.93%135.68M -3.89%137.04M -3.86%138.4M -3.75%139.87M -3.74%141.23M 3.33%142.59M 3.37%143.95M 9.81%145.32M -5.65%146.72M
Long-term equity investment 6.23%262.95M 4.16%258.25M 5.07%255.14M 6.09%252.93M 9.76%247.53M 18.03%247.94M 16.22%242.83M 15.89%238.41M 9.81%225.52M 2.14%210.06M
Fixed assets ---- 41.78%849.76M ---- ---- ---- -4.27%599.36M ---- -6.29%615.23M ---- -1.51%626.12M
Constru in process ---- -54.81%122.31M ---- ---- ---- 43.15%270.62M ---- 55.91%224.51M ---- 53.07%189.04M
Intangible assets -1.47%194.73M -0.58%197.68M -0.58%199.37M -0.13%202.31M -1.34%197.63M -1.86%198.83M -1.98%200.55M -1.80%202.58M 7.12%200.3M 8.23%202.6M
Development expenditure 1,726.61%10.03M 140.25%5.63M 153.69%4.66M -82.15%377.45K -67.33%549.22K 11.27%2.34M -12.76%1.84M 0.44%2.12M --1.68M --2.11M
Long deferred expense -3.83%36.9M 24.91%36.38M 29.16%37.86M 30.58%39.01M 26.31%38.37M -4.57%29.13M -8.25%29.31M -6.74%29.87M 248.82%30.38M 292.78%30.52M
Deferred tax assets 25.57%110.69M 27.00%105.07M 36.86%101.85M 25.04%96.46M 30.46%88.15M 27.21%82.73M 25.19%74.42M 34.97%77.14M 38.77%67.57M 43.23%65.03M
Usufruct assets -27.20%25.04M -26.61%26.18M -27.07%27.33M -27.26%28.66M -13.87%34.4M -15.22%35.67M -16.60%37.47M -15.84%39.41M --39.94M --42.08M
Other non current assets 84.89%27.75M 83.83%27.59M 410.79%76.66M 328.48%64.31M 0.00%15.01M 0.00%15.01M 0.00%15.01M 0.00%15.01M -49.12%15.01M -49.12%15.01M
Total non current assets 9.80%1.79B 8.73%1.76B 10.94%1.75B 8.96%1.73B 4.61%1.63B 6.12%1.62B 5.31%1.57B 5.53%1.59B 10.48%1.56B 10.00%1.53B
Total assets 18.91%5.35B 17.13%5.23B 20.22%5.12B 20.66%5.35B 8.85%4.5B 14.19%4.46B 6.37%4.26B 5.65%4.44B 11.95%4.14B 10.46%3.91B
Liabilities
Current liabilities
Notes payable and accounts payable -6.03%584.1M -16.54%559.71M -4.91%560.09M -2.22%635.6M 32.96%621.59M 64.51%670.67M 70.41%589.02M 60.56%650.04M 118.65%467.51M 97.44%407.67M
-Notes payable -93.92%965.13K -8.20%12.08M --19.39M --18.28M --15.87M --13.15M ---- ---- ---- ----
-Accounts payable -3.73%583.13M -16.71%547.64M -8.21%540.69M -5.03%617.32M 29.56%605.72M 61.29%657.51M 70.41%589.02M 60.56%650.04M 118.65%467.51M 97.44%407.67M
Contract liabilities -27.44%69.93M -22.34%61.95M -27.29%72.31M -13.66%90.04M -43.14%96.38M -50.06%79.76M -24.21%99.46M 7.79%104.29M 37.32%169.51M 22.32%159.72M
Advance receipts -53.05%493.67K -60.45%612.65K -84.61%689.94K 45.97%829.63K -29.23%1.05M 13.63%1.55M 147.74%4.48M -65.89%568.37K 48.59%1.49M 36.34%1.36M
Salaries payable 4.80%449.22M -3.33%376.8M -3.94%299.19M 6.71%476.82M 20.26%428.67M 32.45%389.79M 13.55%311.45M -10.14%446.86M 9.43%356.45M 4.18%294.29M
Taxs payable -21.51%53.65M -21.48%54.97M 2.50%69.81M 0.56%67.6M 6.05%68.36M 36.57%70M 15.54%68.11M -18.04%67.22M 32.51%64.46M 23.74%51.26M
Other payable (including interest and dividends) -10.55%196.76M -22.84%188.09M -21.47%201.81M -23.14%209.64M -19.74%219.97M -15.59%243.75M -45.48%257M -40.22%272.77M -46.25%274.08M -41.36%288.77M
-Dividend payable 0.00%100K 0.00%100K --100K 1,880.00%1.98M --100K -50.00%100K ---- -50.00%100K ---- 0.00%200K
-Other payable ---- -22.85%187.99M ---- ---- ---- -15.57%243.65M ---- -40.22%272.67M ---- -41.37%288.57M
Non current liabilities due within one year -7.45%18.03M -9.20%18.45M -8.65%18.78M -9.96%18.29M 32.24%19.48M 43.64%20.32M 23.41%20.56M 17.16%20.31M 1,249.06%14.73M 1,195.33%14.15M
Other current liabilities -24.57%5.42M -20.76%4.86M 1.99%5.6M -16.81%6.05M -41.18%7.19M -49.54%6.14M -50.37%5.49M -8.16%7.27M 62.46%12.22M 52.43%12.16M
Total current liabilities -5.82%1.38B -14.61%1.27B -9.39%1.23B -4.11%1.5B 7.51%1.46B 20.55%1.48B 3.40%1.36B 0.33%1.57B 10.50%1.36B 5.67%1.23B
Current liabilities
Long term loan -15.81%40.12M -15.72%40.39M -15.50%44.1M -13.77%44.38M -7.07%47.66M 53.84%47.93M 106.63%52.19M 830.31%51.46M 761.20%51.28M 400.26%31.16M
Long term account payable ---- --0 ---- ---- ---- --0 ---- --0 ---- --0
Specific account payable ---- 209.86%568.46K ---- ---- ---- -52.16%183.46K ---- 109.02%383.46K ---- 102.68%383.46K
Estimate liabilities ---- ---- -16.24%1.58M -16.24%1.58M 985.45%1.89M 985.45%1.89M 985.45%1.89M 985.45%1.89M --174.32K --174.32K
Deferred tax liabilities -2.32%63.24M -2.76%63.89M -2.58%64.7M -9.82%65.32M -5.14%64.74M -4.77%65.7M -4.84%66.41M 2.60%72.43M -8.06%68.25M -8.21%68.99M
Lease liabilities -35.38%21.96M -34.43%22.1M -33.99%23.16M -25.11%26.06M -4.44%33.98M -8.78%33.7M -6.16%35.08M -6.97%34.8M --35.56M --36.95M
Other non current liabilities -3.94%57.69M -3.38%58.71M -3.37%59.58M -3.35%60.67M -7.88%60.06M -7.79%60.77M -7.80%61.66M -7.24%62.77M -2.36%65.2M -2.33%65.91M
Total non current liabilities -12.12%183.38M -11.66%185.67M -10.97%193.75M -11.33%198.38M -5.52%208.66M 3.25%210.18M 8.99%217.62M 23.23%223.74M 50.08%220.85M 36.57%203.56M
Total liabilities -6.60%1.56B -14.25%1.45B -9.61%1.42B -5.01%1.7B 5.69%1.67B 18.09%1.69B 4.14%1.57B 2.72%1.79B 14.72%1.58B 9.18%1.43B
Shareholders equity
Paid-in capital 22.29%464.83M 23.30%468.67M 23.30%468.67M 23.30%468.67M 0.00%380.1M -0.03%380.1M -0.03%380.1M -0.03%380.1M -0.06%380.1M -0.04%380.19M
Capital reserve funds 61.14%1.71B 62.88%1.73B 62.89%1.73B 62.71%1.72B -0.59%1.06B -0.45%1.06B -0.29%1.06B -0.10%1.06B 0.71%1.07B 0.92%1.06B
Surplus reserve funds 7.55%71.07M 7.55%71.07M 7.55%71.07M 7.55%71.07M 10.95%66.08M 10.95%66.08M 10.95%66.08M 10.95%66.08M 11.49%59.56M 11.49%59.56M
Retained profit 15.55%1.53B 19.69%1.52B 21.58%1.44B 21.84%1.39B 23.40%1.33B 26.93%1.27B 16.54%1.19B 16.61%1.14B 22.99%1.08B 26.12%999.36M
Less:Treasury stock ---- -4.60%22.18M -4.60%22.18M -4.60%22.18M -47.60%23.25M -48.25%23.25M -49.56%23.25M -49.56%23.25M -35.09%44.36M -36.39%44.93M
Other composite income -3,839.50%-2.51M -3,839.50%-2.51M -3,839.50%-2.51M -3,839.50%-2.51M 95.53%-63.75K 95.53%-63.75K 95.53%-63.75K 95.53%-63.75K -232.05%-1.43M -232.05%-1.43M
Specific reserves 20.05%9.03M 22.40%8.51M 13.56%7.97M 11.12%7.36M -2.95%7.52M 2.80%6.95M -28.61%7.02M -26.13%6.62M 38.63%7.75M 65.68%6.76M
Shareholders equity without minority interests 34.29%3.78B 36.61%3.77B 37.94%3.69B 38.26%3.64B 10.78%2.82B 11.93%2.76B 7.79%2.68B 7.78%2.63B 10.33%2.54B 11.22%2.46B
Minority interests -38.39%7.77M -33.68%8.12M -25.97%7.98M -6.49%10.17M 15.71%12.6M 10.40%12.24M -4.69%10.78M -3.48%10.88M 2.44%10.89M 11.33%11.09M
Total shareholder equity 33.97%3.79B 36.30%3.78B 37.68%3.7B 38.07%3.65B 10.81%2.83B 11.92%2.77B 7.73%2.69B 7.73%2.64B 10.30%2.55B 11.22%2.47B
Total liabilityies and equity 18.91%5.35B 17.13%5.23B 20.22%5.12B 20.66%5.35B 8.85%4.5B 14.19%4.46B 6.37%4.26B 5.65%4.44B 11.95%4.14B 10.46%3.91B
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 -- -- -- Yongtuo Certified Public Accountants (Special General Partnership) -- -- -- Yongtuo 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.