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603967 China Master Logistics

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  • 12.21
  • +1.11+10.00%
Market Closed Apr 3 15:00 CST
4.23BMarket Cap16.75P/E (TTM)

China Master Logistics Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
27.00%584.3M
62.23%460.11M
37.29%383.19M
25.29%523.92M
-28.39%460.07M
-38.55%283.62M
-37.88%279.1M
-26.24%418.18M
29.57%642.51M
36.59%461.57M
Transactional financial assets
13.20%677.43K
-5.78%624.77K
-16.49%557.75K
-99.50%529.02K
-24.01%598.44K
-26.33%663.07K
-28.09%667.86K
12,455.63%105.79M
-98.82%787.55K
-98.64%900.05K
Notes receivable and accounts receivable
32.94%1.64B
36.55%1.56B
61.99%1.75B
51.40%1.43B
19.66%1.23B
-6.12%1.15B
-30.25%1.08B
-24.56%944.01M
-29.83%1.03B
-13.23%1.22B
-Notes receivable
-60.00%11.04M
-73.85%8.31M
-79.51%9.42M
-61.92%15.26M
-13.08%27.6M
-28.98%31.76M
-56.28%45.95M
-53.83%40.08M
-48.53%31.76M
13.37%44.72M
-Accounts receivable
35.07%1.63B
39.70%1.56B
68.27%1.74B
56.43%1.41B
20.71%1.2B
-5.26%1.11B
-28.36%1.04B
-22.38%903.94M
-29.01%997.16M
-14.00%1.18B
Other receivables (including interest and dividends)
-38.16%231.59M
-42.90%202.83M
-33.35%295.07M
3.52%320.76M
29.34%374.52M
39.69%355.22M
72.12%442.74M
172.56%309.84M
326.60%289.56M
228.13%254.29M
-Other receivable
-38.16%231.59M
----
-33.35%295.07M
----
29.34%374.52M
----
72.12%442.74M
----
326.60%289.56M
----
Contractual assets
25,250.55%651.56K
----
26.07%6.63M
----
-99.84%2.57K
40.23%4.83M
134.09%5.26M
224.24%10.09M
-68.50%1.56M
-11.79%3.44M
Advance payment
-5.50%19.6M
30.38%49.39M
9.07%28.71M
68.16%32.11M
9.49%20.75M
50.48%37.88M
34.80%26.32M
-43.56%19.1M
-13.27%18.95M
-31.47%25.17M
Inventories
-6.87%12.98M
-0.39%12.35M
8.13%12.93M
11.44%14.2M
-3.05%13.94M
-16.98%12.4M
1.11%11.95M
5.71%12.75M
31.01%14.38M
37.60%14.93M
Receivable financing
3.35%42.91M
32.72%30.77M
54.15%39.23M
14.01%39.39M
185.02%41.52M
64.07%23.18M
45.93%25.45M
71.53%34.55M
-69.30%14.57M
-43.18%14.13M
Assets held for sale
--13.32M
--13.32M
----
----
----
----
----
----
----
----
Non-current assets due within one year
66.73%3.73M
--2.49M
--1.24M
--1.58M
--2.24M
----
----
----
----
----
Other current assets
100.35%30.54M
78.33%26.27M
51.79%21.99M
-43.79%16.98M
-49.31%15.24M
-38.68%14.73M
-24.81%14.48M
-15.28%30.21M
12.19%30.07M
25.06%24.02M
Total current assets
19.31%2.58B
25.79%2.36B
34.64%2.54B
26.22%2.38B
5.82%2.16B
-6.97%1.88B
-18.93%1.89B
-7.52%1.88B
-7.59%2.04B
1.77%2.02B
Non Current assets
Investment real estate
-12.30%46.84M
-1.71%49.73M
1.65%52.39M
4.09%52.39M
4.24%53.41M
-8.69%50.59M
-16.22%51.54M
-20.37%50.33M
-21.31%51.24M
-14.87%55.41M
Long-term equity investment
-7.18%181.69M
-6.21%180.61M
-0.72%198.64M
-28.56%200.01M
-24.34%195.76M
-32.44%192.57M
-30.71%200.09M
-5.40%279.97M
-8.73%258.73M
4.25%285.03M
Long term receivable account
-28.84%2.43M
--1.84M
--3.63M
--3.82M
--3.41M
----
----
----
----
----
Fixed assets
33.44%934.69M
----
5.58%741.79M
----
23.13%700.47M
----
33.72%702.61M
----
32.76%568.89M
----
Fixed assets liquidation
----
----
----
----
----
----
-96.17%7.75K
----
----
----
Constru in process
-49.27%84.4M
----
31.61%243.86M
----
-34.85%166.38M
----
-15.02%185.29M
----
-5.47%255.39M
----
Intangible assets
-3.96%383.5M
-4.02%387.16M
-4.00%391.14M
-2.35%395.23M
-2.25%399.3M
-1.51%403.38M
-1.36%407.45M
-2.87%404.76M
-3.42%408.5M
-2.91%409.57M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
0.00%178.66K
Long deferred expense
10.41%22.74M
7.42%21.62M
-5.43%20.87M
-17.31%19.06M
-10.72%20.6M
-13.08%20.13M
-7.50%22.06M
-9.67%23.05M
19.78%23.07M
9.49%23.16M
Deferred tax assets
54.47%46.43M
47.59%48.85M
14.77%40.23M
2.43%40.42M
-29.75%30.06M
436.22%33.1M
443.79%35.06M
557.55%39.47M
588.46%42.78M
9.46%6.17M
Usufruct assets
106.03%163.06M
70.57%175.17M
13.43%124.56M
-8.72%132.7M
-45.64%79.14M
-19.06%102.7M
-22.90%109.81M
-7.12%145.38M
-15.77%145.59M
-13.38%126.88M
Other non current assets
723.57%8.53M
171.22%6.21M
100.33%4.01M
-91.18%1.01M
-91.29%1.04M
5.03%2.29M
-92.86%2M
-60.48%11.42M
-45.77%11.88M
-71.41%2.18M
Total non current assets
13.62%1.87B
9.58%1.86B
6.13%1.82B
0.94%1.81B
-6.60%1.65B
-0.56%1.7B
0.48%1.72B
4.07%1.79B
4.46%1.77B
7.34%1.71B
Total assets
16.85%4.45B
18.09%4.22B
21.06%4.36B
13.90%4.19B
0.06%3.81B
-4.03%3.58B
-10.72%3.6B
-2.21%3.68B
-2.36%3.81B
4.25%3.73B
Liabilities
Current liabilities
Short term loan
22.06%246.17M
229.48%253.01M
112.22%296M
175.48%375.04M
1.49%201.68M
-62.97%76.79M
-55.92%139.48M
-42.72%136.14M
27.48%198.72M
34.19%207.39M
Notes payable and accounts payable
49.50%1.01B
45.26%861.66M
75.56%1.09B
27.72%746.74M
0.71%674.49M
-15.34%593.17M
-36.72%619.07M
-26.04%584.67M
-34.32%669.72M
-21.24%700.67M
-Accounts payable
49.50%1.01B
45.26%861.66M
75.56%1.09B
27.72%746.74M
0.71%674.49M
-15.34%593.17M
-36.72%619.07M
-26.04%584.67M
-34.32%669.72M
-21.24%700.67M
Contract liabilities
26.45%13.57M
-56.68%10.59M
-70.46%7.96M
-53.12%9.03M
-47.80%10.73M
24.36%24.44M
53.42%26.94M
79.72%19.26M
63.24%20.56M
59.87%19.65M
Advance receipts
154.53%9.31M
12.52%4.15M
0.32%4.98M
-4.42%3.14M
-16.91%3.66M
-15.93%3.69M
-17.79%4.96M
-49.57%3.28M
-18.00%4.4M
-26.10%4.39M
Salaries payable
18.44%43.47M
9.11%29.97M
11.05%20.92M
96.88%13.24M
-6.85%36.7M
-28.32%27.47M
-31.20%18.84M
-44.45%6.72M
0.28%39.4M
33.04%38.32M
Taxs payable
-6.59%37.13M
-2.21%34.74M
15.08%40.01M
38.27%45.86M
24.68%39.75M
6.25%35.53M
2.21%34.77M
25.16%33.17M
21.16%31.88M
14.04%33.44M
Other payable (including interest and dividends)
21.76%137.95M
4.87%137.3M
11.88%140.21M
6.94%128.02M
-15.05%113.29M
-12.55%130.92M
-19.62%125.32M
29.14%119.72M
14.15%133.36M
21.77%149.71M
-Dividend payable
--604.78K
--775.99K
--1.44M
----
----
----
----
----
----
----
-Other payable
21.23%137.35M
----
10.73%138.77M
----
-15.05%113.29M
----
-19.62%125.32M
----
14.15%133.36M
----
Non current liabilities due within one year
92.42%118.52M
18.16%86.87M
36.07%73.09M
-12.45%53.74M
-20.82%61.6M
1,188.72%73.52M
567.03%53.72M
532.67%61.38M
587.15%77.79M
-49.58%5.7M
Total current liabilities
41.39%1.61B
46.89%1.42B
63.23%1.67B
42.57%1.37B
-2.89%1.14B
-16.71%965.51M
-33.72%1.02B
-18.72%964.34M
-15.24%1.18B
-7.61%1.16B
Current liabilities
Long term loan
-19.64%98.46M
3.55%118.44M
-22.40%112.03M
-6.33%135.24M
-15.14%122.52M
0.00%114.38M
26.23%144.38M
26.23%144.38M
26.23%144.38M
--114.38M
Estimate liabilities
----
----
--460.49K
--460.49K
--460.49K
----
----
----
----
----
Deferred tax liabilities
66.37%53.89M
48.32%55.52M
10.32%43.43M
3.60%46.04M
-33.57%32.39M
157.15%37.43M
161.57%39.37M
107.49%44.44M
204.27%48.76M
-22.89%14.56M
Long term deferred income
23.85%34.32M
21.31%32.39M
21.13%33.32M
-3.14%26.88M
-0.72%27.71M
339.65%26.7M
341.16%27.51M
333.87%27.75M
332.75%27.91M
--6.07M
Lease liabilities
80.99%92.18M
67.34%105.65M
51.94%96.2M
5.65%96M
-33.75%50.93M
-53.72%63.13M
-57.53%63.32M
-42.57%90.86M
-54.42%76.88M
-6.93%136.43M
Total non current liabilities
19.16%278.86M
29.11%312.01M
3.96%285.44M
-0.92%304.62M
-21.45%234.02M
-10.97%241.65M
-3.73%274.57M
1.72%307.43M
-3.49%297.93M
58.70%271.44M
Total liabilities
37.61%1.89B
43.34%1.73B
50.69%1.96B
32.05%1.68B
-6.64%1.38B
-15.63%1.21B
-29.04%1.3B
-14.57%1.27B
-13.10%1.47B
0.34%1.43B
Shareholders equity
Paid-in capital
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
0.00%346.67M
30.00%346.67M
30.00%346.67M
30.00%346.67M
Capital reserve funds
0.02%814.55M
0.02%814.4M
0.03%814.38M
0.03%814.38M
0.04%814.38M
-0.25%814.27M
-0.26%814.14M
-9.16%814.12M
-9.16%814.09M
-8.92%816.29M
Surplus reserve funds
11.08%173.33M
13.36%156.05M
13.36%156.05M
13.36%156.05M
13.36%156.05M
14.59%137.66M
14.59%137.66M
14.59%137.66M
14.59%137.66M
16.38%120.13M
Retained profit
6.64%996.48M
7.04%961.54M
6.42%893.61M
8.15%997.22M
7.57%934.4M
7.55%898.31M
9.82%839.73M
11.16%922.04M
12.13%868.62M
11.83%835.28M
Other composite income
482.44%2.31M
-32,720.33%-3.19M
-174.60%-740.52K
-15,678.68%-1.06M
-241.90%-604.68K
-100.42%-9.72K
25.89%992.67K
98.04%-6.71K
41.60%-176.86K
456.90%2.33M
Specific reserves
4.53%23.36M
-0.16%24.43M
-5.43%23.88M
-23.49%23.12M
-23.42%22.35M
-16.82%24.46M
-12.00%25.25M
3.78%30.22M
5.27%29.18M
0.68%29.41M
Shareholders equity without minority interests
3.67%2.36B
3.53%2.3B
3.21%2.23B
3.81%2.34B
3.51%2.27B
3.31%2.22B
4.20%2.16B
5.11%2.25B
5.33%2.2B
5.32%2.15B
Minority interests
25.43%201.57M
30.59%194.14M
22.47%172.76M
11.51%172.55M
16.68%160.7M
1.45%148.67M
8.77%141.06M
18.82%154.74M
15.95%137.74M
35.57%146.54M
Total shareholder equity
5.11%2.56B
5.23%2.49B
4.39%2.41B
4.30%2.51B
4.29%2.43B
3.19%2.37B
4.47%2.31B
5.90%2.41B
5.90%2.33B
6.84%2.3B
Total liabilityies and equity
16.85%4.45B
18.09%4.22B
21.06%4.36B
13.90%4.19B
0.06%3.81B
-4.03%3.58B
-10.72%3.6B
-2.21%3.68B
-2.36%3.81B
4.25%3.73B
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
--
--
--
Unqualified opinion
--
Auditor
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 27.00%584.3M62.23%460.11M37.29%383.19M25.29%523.92M-28.39%460.07M-38.55%283.62M-37.88%279.1M-26.24%418.18M29.57%642.51M36.59%461.57M
Transactional financial assets 13.20%677.43K-5.78%624.77K-16.49%557.75K-99.50%529.02K-24.01%598.44K-26.33%663.07K-28.09%667.86K12,455.63%105.79M-98.82%787.55K-98.64%900.05K
Notes receivable and accounts receivable 32.94%1.64B36.55%1.56B61.99%1.75B51.40%1.43B19.66%1.23B-6.12%1.15B-30.25%1.08B-24.56%944.01M-29.83%1.03B-13.23%1.22B
-Notes receivable -60.00%11.04M-73.85%8.31M-79.51%9.42M-61.92%15.26M-13.08%27.6M-28.98%31.76M-56.28%45.95M-53.83%40.08M-48.53%31.76M13.37%44.72M
-Accounts receivable 35.07%1.63B39.70%1.56B68.27%1.74B56.43%1.41B20.71%1.2B-5.26%1.11B-28.36%1.04B-22.38%903.94M-29.01%997.16M-14.00%1.18B
Other receivables (including interest and dividends) -38.16%231.59M-42.90%202.83M-33.35%295.07M3.52%320.76M29.34%374.52M39.69%355.22M72.12%442.74M172.56%309.84M326.60%289.56M228.13%254.29M
-Other receivable -38.16%231.59M-----33.35%295.07M----29.34%374.52M----72.12%442.74M----326.60%289.56M----
Contractual assets 25,250.55%651.56K----26.07%6.63M-----99.84%2.57K40.23%4.83M134.09%5.26M224.24%10.09M-68.50%1.56M-11.79%3.44M
Advance payment -5.50%19.6M30.38%49.39M9.07%28.71M68.16%32.11M9.49%20.75M50.48%37.88M34.80%26.32M-43.56%19.1M-13.27%18.95M-31.47%25.17M
Inventories -6.87%12.98M-0.39%12.35M8.13%12.93M11.44%14.2M-3.05%13.94M-16.98%12.4M1.11%11.95M5.71%12.75M31.01%14.38M37.60%14.93M
Receivable financing 3.35%42.91M32.72%30.77M54.15%39.23M14.01%39.39M185.02%41.52M64.07%23.18M45.93%25.45M71.53%34.55M-69.30%14.57M-43.18%14.13M
Assets held for sale --13.32M--13.32M--------------------------------
Non-current assets due within one year 66.73%3.73M--2.49M--1.24M--1.58M--2.24M--------------------
Other current assets 100.35%30.54M78.33%26.27M51.79%21.99M-43.79%16.98M-49.31%15.24M-38.68%14.73M-24.81%14.48M-15.28%30.21M12.19%30.07M25.06%24.02M
Total current assets 19.31%2.58B25.79%2.36B34.64%2.54B26.22%2.38B5.82%2.16B-6.97%1.88B-18.93%1.89B-7.52%1.88B-7.59%2.04B1.77%2.02B
Non Current assets
Investment real estate -12.30%46.84M-1.71%49.73M1.65%52.39M4.09%52.39M4.24%53.41M-8.69%50.59M-16.22%51.54M-20.37%50.33M-21.31%51.24M-14.87%55.41M
Long-term equity investment -7.18%181.69M-6.21%180.61M-0.72%198.64M-28.56%200.01M-24.34%195.76M-32.44%192.57M-30.71%200.09M-5.40%279.97M-8.73%258.73M4.25%285.03M
Long term receivable account -28.84%2.43M--1.84M--3.63M--3.82M--3.41M--------------------
Fixed assets 33.44%934.69M----5.58%741.79M----23.13%700.47M----33.72%702.61M----32.76%568.89M----
Fixed assets liquidation -------------------------96.17%7.75K------------
Constru in process -49.27%84.4M----31.61%243.86M-----34.85%166.38M-----15.02%185.29M-----5.47%255.39M----
Intangible assets -3.96%383.5M-4.02%387.16M-4.00%391.14M-2.35%395.23M-2.25%399.3M-1.51%403.38M-1.36%407.45M-2.87%404.76M-3.42%408.5M-2.91%409.57M
Development expenditure ------------------------------0--------
Goodwill 0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K0.00%178.66K
Long deferred expense 10.41%22.74M7.42%21.62M-5.43%20.87M-17.31%19.06M-10.72%20.6M-13.08%20.13M-7.50%22.06M-9.67%23.05M19.78%23.07M9.49%23.16M
Deferred tax assets 54.47%46.43M47.59%48.85M14.77%40.23M2.43%40.42M-29.75%30.06M436.22%33.1M443.79%35.06M557.55%39.47M588.46%42.78M9.46%6.17M
Usufruct assets 106.03%163.06M70.57%175.17M13.43%124.56M-8.72%132.7M-45.64%79.14M-19.06%102.7M-22.90%109.81M-7.12%145.38M-15.77%145.59M-13.38%126.88M
Other non current assets 723.57%8.53M171.22%6.21M100.33%4.01M-91.18%1.01M-91.29%1.04M5.03%2.29M-92.86%2M-60.48%11.42M-45.77%11.88M-71.41%2.18M
Total non current assets 13.62%1.87B9.58%1.86B6.13%1.82B0.94%1.81B-6.60%1.65B-0.56%1.7B0.48%1.72B4.07%1.79B4.46%1.77B7.34%1.71B
Total assets 16.85%4.45B18.09%4.22B21.06%4.36B13.90%4.19B0.06%3.81B-4.03%3.58B-10.72%3.6B-2.21%3.68B-2.36%3.81B4.25%3.73B
Liabilities
Current liabilities
Short term loan 22.06%246.17M229.48%253.01M112.22%296M175.48%375.04M1.49%201.68M-62.97%76.79M-55.92%139.48M-42.72%136.14M27.48%198.72M34.19%207.39M
Notes payable and accounts payable 49.50%1.01B45.26%861.66M75.56%1.09B27.72%746.74M0.71%674.49M-15.34%593.17M-36.72%619.07M-26.04%584.67M-34.32%669.72M-21.24%700.67M
-Accounts payable 49.50%1.01B45.26%861.66M75.56%1.09B27.72%746.74M0.71%674.49M-15.34%593.17M-36.72%619.07M-26.04%584.67M-34.32%669.72M-21.24%700.67M
Contract liabilities 26.45%13.57M-56.68%10.59M-70.46%7.96M-53.12%9.03M-47.80%10.73M24.36%24.44M53.42%26.94M79.72%19.26M63.24%20.56M59.87%19.65M
Advance receipts 154.53%9.31M12.52%4.15M0.32%4.98M-4.42%3.14M-16.91%3.66M-15.93%3.69M-17.79%4.96M-49.57%3.28M-18.00%4.4M-26.10%4.39M
Salaries payable 18.44%43.47M9.11%29.97M11.05%20.92M96.88%13.24M-6.85%36.7M-28.32%27.47M-31.20%18.84M-44.45%6.72M0.28%39.4M33.04%38.32M
Taxs payable -6.59%37.13M-2.21%34.74M15.08%40.01M38.27%45.86M24.68%39.75M6.25%35.53M2.21%34.77M25.16%33.17M21.16%31.88M14.04%33.44M
Other payable (including interest and dividends) 21.76%137.95M4.87%137.3M11.88%140.21M6.94%128.02M-15.05%113.29M-12.55%130.92M-19.62%125.32M29.14%119.72M14.15%133.36M21.77%149.71M
-Dividend payable --604.78K--775.99K--1.44M----------------------------
-Other payable 21.23%137.35M----10.73%138.77M-----15.05%113.29M-----19.62%125.32M----14.15%133.36M----
Non current liabilities due within one year 92.42%118.52M18.16%86.87M36.07%73.09M-12.45%53.74M-20.82%61.6M1,188.72%73.52M567.03%53.72M532.67%61.38M587.15%77.79M-49.58%5.7M
Total current liabilities 41.39%1.61B46.89%1.42B63.23%1.67B42.57%1.37B-2.89%1.14B-16.71%965.51M-33.72%1.02B-18.72%964.34M-15.24%1.18B-7.61%1.16B
Current liabilities
Long term loan -19.64%98.46M3.55%118.44M-22.40%112.03M-6.33%135.24M-15.14%122.52M0.00%114.38M26.23%144.38M26.23%144.38M26.23%144.38M--114.38M
Estimate liabilities ----------460.49K--460.49K--460.49K--------------------
Deferred tax liabilities 66.37%53.89M48.32%55.52M10.32%43.43M3.60%46.04M-33.57%32.39M157.15%37.43M161.57%39.37M107.49%44.44M204.27%48.76M-22.89%14.56M
Long term deferred income 23.85%34.32M21.31%32.39M21.13%33.32M-3.14%26.88M-0.72%27.71M339.65%26.7M341.16%27.51M333.87%27.75M332.75%27.91M--6.07M
Lease liabilities 80.99%92.18M67.34%105.65M51.94%96.2M5.65%96M-33.75%50.93M-53.72%63.13M-57.53%63.32M-42.57%90.86M-54.42%76.88M-6.93%136.43M
Total non current liabilities 19.16%278.86M29.11%312.01M3.96%285.44M-0.92%304.62M-21.45%234.02M-10.97%241.65M-3.73%274.57M1.72%307.43M-3.49%297.93M58.70%271.44M
Total liabilities 37.61%1.89B43.34%1.73B50.69%1.96B32.05%1.68B-6.64%1.38B-15.63%1.21B-29.04%1.3B-14.57%1.27B-13.10%1.47B0.34%1.43B
Shareholders equity
Paid-in capital 0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M0.00%346.67M30.00%346.67M30.00%346.67M30.00%346.67M
Capital reserve funds 0.02%814.55M0.02%814.4M0.03%814.38M0.03%814.38M0.04%814.38M-0.25%814.27M-0.26%814.14M-9.16%814.12M-9.16%814.09M-8.92%816.29M
Surplus reserve funds 11.08%173.33M13.36%156.05M13.36%156.05M13.36%156.05M13.36%156.05M14.59%137.66M14.59%137.66M14.59%137.66M14.59%137.66M16.38%120.13M
Retained profit 6.64%996.48M7.04%961.54M6.42%893.61M8.15%997.22M7.57%934.4M7.55%898.31M9.82%839.73M11.16%922.04M12.13%868.62M11.83%835.28M
Other composite income 482.44%2.31M-32,720.33%-3.19M-174.60%-740.52K-15,678.68%-1.06M-241.90%-604.68K-100.42%-9.72K25.89%992.67K98.04%-6.71K41.60%-176.86K456.90%2.33M
Specific reserves 4.53%23.36M-0.16%24.43M-5.43%23.88M-23.49%23.12M-23.42%22.35M-16.82%24.46M-12.00%25.25M3.78%30.22M5.27%29.18M0.68%29.41M
Shareholders equity without minority interests 3.67%2.36B3.53%2.3B3.21%2.23B3.81%2.34B3.51%2.27B3.31%2.22B4.20%2.16B5.11%2.25B5.33%2.2B5.32%2.15B
Minority interests 25.43%201.57M30.59%194.14M22.47%172.76M11.51%172.55M16.68%160.7M1.45%148.67M8.77%141.06M18.82%154.74M15.95%137.74M35.57%146.54M
Total shareholder equity 5.11%2.56B5.23%2.49B4.39%2.41B4.30%2.51B4.29%2.43B3.19%2.37B4.47%2.31B5.90%2.41B5.90%2.33B6.84%2.3B
Total liabilityies and equity 16.85%4.45B18.09%4.22B21.06%4.36B13.90%4.19B0.06%3.81B-4.03%3.58B-10.72%3.6B-2.21%3.68B-2.36%3.81B4.25%3.73B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion--
Auditor Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.