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300738 Guangdong Aofei Data Technology

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  • 24.34
  • -0.64-2.56%
Market Closed May 7 15:00 CST
23.98BMarket Cap191.65P/E (TTM)

Guangdong Aofei Data Technology Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
137.39%760.72M
-44.28%242.89M
5.09%552.61M
-15.03%569.65M
-37.49%320.45M
-15.78%435.94M
-4.78%525.83M
4.64%670.38M
28.30%512.67M
-22.70%517.59M
Transactional financial assets
----
----
----
----
----
----
----
----
--3.67M
--3.12M
Notes receivable and accounts receivable
-18.50%368.66M
90.76%632.99M
60.73%590.27M
62.83%627.26M
25.55%452.36M
11.52%331.82M
16.20%367.23M
12.68%385.23M
10.64%360.3M
-6.09%297.55M
-Notes receivable
-90.97%70.29K
-70.47%253.22K
-67.92%407.9K
15.39%555.68K
-84.24%778.83K
-83.14%857.55K
-76.74%1.27M
-78.88%481.55K
67.89%4.94M
355.36%5.09M
-Accounts receivable
-18.38%368.59M
91.18%632.74M
61.18%589.86M
62.88%626.7M
27.07%451.58M
13.17%330.96M
17.84%365.96M
13.29%384.75M
10.11%355.36M
-7.37%292.46M
Other receivables (including interest and dividends)
224.44%224.18M
293.87%229.92M
30.37%32.27M
30.49%41.47M
234.31%69.1M
171.61%58.37M
-22.03%24.75M
43.11%31.78M
-6.69%20.67M
-6.50%21.49M
-Other receivable
----
----
----
30.49%41.47M
----
171.61%58.37M
----
43.11%31.78M
----
-6.50%21.49M
Contractual assets
--3.02M
--3.05M
----
----
----
----
----
----
----
----
Advance payment
-65.00%104.9M
-0.55%109.04M
312.31%205.79M
348.48%232.62M
1,257.11%299.76M
268.11%109.64M
138.31%49.91M
385.04%51.87M
144.87%22.09M
93.58%29.79M
Inventories
863.11%55.64M
858.65%55.39M
245,904.13%73.45M
143,661.60%84.43M
3,699.84%5.78M
3,699.84%5.78M
-98.96%29.86K
-97.95%58.73K
-94.72%152.05K
-94.71%152.05K
Receivable financing
----
----
----
--112.2K
----
--461.8K
----
----
----
----
Non-current assets due within one year
--43.95M
--43.62M
----
----
----
----
----
----
----
----
Other current assets
99.89%485.6M
59.94%385.65M
75.51%364.26M
86.67%317.55M
47.20%242.93M
62.99%241.11M
124.82%207.54M
172.88%170.12M
77.39%165.04M
57.24%147.93M
Total current assets
47.20%2.05B
43.90%1.7B
54.74%1.82B
43.05%1.87B
28.19%1.39B
16.26%1.18B
15.56%1.18B
21.17%1.31B
27.25%1.08B
-9.28%1.02B
Non Current assets
Debt investment
----
--69.66K
10.13%69.66K
10.13%69.66K
----
----
--63.25K
--63.25K
--63.25K
----
Other equity investment
1,700.00%1.8M
1,700.00%1.8M
-99.81%100K
0.00%100K
0.00%100K
0.00%100K
52,000.00%52.1M
-86.24%100K
-86.24%100K
-86.24%100K
Other non-current financial assets
16.22%86.85M
11.50%86.43M
250.09%64.73M
562.28%72.86M
579.30%74.73M
604.63%77.52M
68.07%18.49M
0.00%11M
0.00%11M
0.00%11M
Investment real estate
-2.94%144.64M
-2.92%145.73M
--146.83M
--147.93M
--149.02M
--150.12M
----
----
----
----
Long-term equity investment
52.97%215.79M
40.69%193.46M
20.12%165.2M
6.23%147.5M
55.16%141.06M
54.21%137.5M
148.99%137.53M
155.82%138.85M
23.60%90.91M
43.08%89.17M
Long term receivable account
443.68%72.59M
434.27%70.58M
92.88%25.21M
92.91%24.94M
-0.93%13.35M
-0.85%13.21M
--13.07M
--12.93M
--13.48M
--13.32M
Fixed assets
----
----
----
72.10%4.68B
----
221.12%4.21B
----
174.10%2.72B
----
26.28%1.31B
Constru in process
----
----
----
-30.68%1.39B
----
-60.29%992.2M
----
6.84%2.01B
----
87.46%2.5B
Intangible assets
-6.42%1.02B
-2.89%1.06B
2.77%1.08B
2.45%1.09B
32.72%1.09B
32.62%1.09B
26.83%1.05B
27.09%1.06B
-2.82%818.7M
-2.61%824.75M
Goodwill
-12.91%156.38M
-12.91%156.38M
55.76%279.67M
55.76%279.67M
32.31%179.56M
32.31%179.56M
32.31%179.56M
32.31%179.56M
0.00%135.71M
0.00%135.71M
Long deferred expense
-14.86%68.85M
-14.33%71.85M
3.67%83.97M
-0.99%83.08M
-7.14%80.86M
-6.93%83.87M
-13.28%81M
-13.23%83.91M
-12.92%87.08M
-13.10%90.11M
Deferred tax assets
-34.52%64.49M
24.14%70.01M
-54.13%63.25M
-76.80%35.14M
-27.36%98.49M
-61.05%56.4M
180.18%137.88M
188.75%151.5M
75.74%135.59M
62.50%144.8M
Usufruct assets
0.78%317.83M
-11.64%289.29M
-4.32%314.16M
-3.92%326.74M
1.14%315.38M
1.43%327.39M
-1.57%328.32M
-1.54%340.08M
-11.36%311.84M
-11.59%322.78M
Other non current assets
-86.80%35.58M
-87.28%10.49M
-34.07%183.93M
10.35%338.59M
-48.27%269.43M
-83.79%82.47M
-34.37%278.96M
-47.05%306.82M
0.93%520.83M
57.31%508.82M
Total non current assets
38.45%10.79B
34.79%9.98B
25.67%9.15B
22.86%8.62B
28.33%7.8B
24.45%7.41B
36.63%7.28B
40.78%7.01B
32.14%6.08B
38.09%5.95B
Total assets
39.78%12.84B
36.05%11.68B
29.71%10.97B
26.04%10.49B
28.31%9.19B
23.25%8.59B
33.25%8.46B
37.29%8.32B
31.38%7.16B
28.30%6.97B
Liabilities
Current liabilities
Short term loan
30.70%1.66B
22.18%1.48B
46.06%1.57B
22.24%1.45B
-11.60%1.27B
-8.76%1.21B
-3.38%1.07B
-1.64%1.18B
59.76%1.44B
44.69%1.33B
Transactional financial liabilities
----
----
-23.69%1.54M
--8.37M
--7.2M
--673.65K
--2.02M
----
----
----
Notes payable and accounts payable
206.82%926.86M
274.01%1.02B
16.30%334.98M
39.50%380.76M
-19.08%302.09M
-11.99%271.58M
59.30%288.04M
-20.52%272.94M
40.71%373.33M
-2.86%308.56M
-Notes payable
----
----
-93.40%6.05M
-87.84%9.15M
-71.04%15.9M
-13.24%39.85M
136.38%91.7M
75.96%75.26M
157.17%54.89M
153.60%45.93M
-Accounts payable
223.86%926.86M
338.33%1.02B
67.53%328.93M
87.99%371.61M
-10.13%286.19M
-11.77%231.72M
38.24%196.34M
-34.24%197.67M
30.52%318.44M
-12.32%262.63M
Contract liabilities
-73.68%8.62M
-88.24%8.84M
12.04%99.64M
114.09%104.25M
71.20%32.77M
340.77%75.15M
295.35%88.93M
179.03%48.7M
-6.83%19.14M
-5.71%17.05M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
51.95%9.09M
7.19%11.1M
29.96%11.61M
32.84%12.01M
-5.70%5.98M
10.10%10.35M
31.75%8.94M
32.41%9.04M
22.72%6.34M
22.74%9.4M
Taxs payable
-10.73%18.57M
19.52%16.08M
-50.39%11.53M
-35.23%8.94M
69.57%20.8M
46.85%13.45M
15.47%23.25M
146.25%13.8M
337.29%12.27M
55.86%9.16M
Other payable (including interest and dividends)
-11.89%895.76K
124.40%1.74M
321.36%53.39M
-45.85%46.95M
-6.43%1.02M
7.78%777.6K
1,213.77%12.67M
5,807.26%86.7M
-45.02%1.09M
-45.53%721.5K
-Other payable
----
----
----
-45.85%46.95M
----
7.78%777.6K
----
5,807.26%86.7M
----
-45.53%721.5K
Non current liabilities due within one year
68.68%1.03B
56.83%922.32M
62.24%815.63M
56.52%740.92M
46.63%613.06M
36.70%588.08M
38.06%502.72M
50.36%473.38M
40.22%418.09M
66.76%430.21M
Other current liabilities
----
----
-90.03%674.62K
44.00%4.62M
--2.44M
906.47%4.05M
2,112.05%6.76M
--3.21M
----
1,326.41%402.69K
Total current liabilities
62.15%3.66B
58.83%3.46B
44.35%2.89B
31.67%2.75B
-0.52%2.26B
3.43%2.18B
17.61%2.01B
10.49%2.09B
51.82%2.27B
37.81%2.1B
Current liabilities
Long term loan
80.70%3.12B
63.36%2.34B
69.84%2.37B
42.67%2.15B
36.64%1.73B
14.45%1.43B
4.79%1.4B
25.24%1.5B
53.85%1.26B
71.36%1.25B
Bonds payable
-35.31%309.2M
-34.07%377.83M
-12.55%493.04M
-12.44%485.49M
-12.33%477.97M
6.90%573.1M
6.96%563.78M
7.01%554.44M
7.06%545.19M
7.12%536.1M
Long term account payable
----
----
----
124.00%1.4B
----
7.29%899.98M
----
74.68%626.51M
----
36.41%838.85M
Deferred tax liabilities
-14.07%127.24M
-2.94%118.35M
-41.97%114.34M
-57.79%88.05M
-20.98%148.08M
-37.12%121.93M
48.27%197.02M
51.54%208.58M
18.38%187.39M
17.54%193.91M
Long term deferred income
-18.01%8.36M
-17.51%8.82M
298.40%44.53M
603.50%46.29M
47.08%10.2M
46.57%10.69M
69.26%11.18M
-4.86%6.58M
-4.81%6.94M
-5.66%7.29M
Lease liabilities
9.61%320.88M
0.84%291.92M
5.89%308.84M
2.72%312.67M
3.15%292.74M
1.41%289.49M
5.12%291.65M
-5.63%304.38M
-11.90%283.81M
-13.13%285.47M
Total non current liabilities
53.11%5.67B
45.88%4.85B
43.55%4.84B
39.85%4.48B
19.89%3.71B
6.88%3.33B
14.44%3.37B
25.92%3.2B
31.43%3.09B
32.63%3.11B
Total liabilities
56.54%9.34B
51.00%8.31B
43.85%7.73B
36.62%7.23B
11.25%5.96B
5.49%5.5B
15.60%5.38B
19.34%5.3B
39.36%5.36B
34.67%5.22B
Shareholders equity
Paid-in capital
2.10%985.12M
2.51%977.53M
1.18%964.85M
1.18%964.84M
39.63%964.84M
38.00%953.57M
38.00%953.56M
38.81%953.56M
81.06%690.99M
81.05%690.98M
Other equity instruments
-39.20%54.85M
-38.06%68.07M
-17.93%90.2M
-17.92%90.21M
-17.92%90.22M
-0.02%109.91M
-0.03%109.91M
-0.03%109.91M
-0.03%109.91M
-0.02%109.93M
Capital reserve funds
12.12%1.44B
16.43%1.36B
3.50%1.22B
8.44%1.28B
458.90%1.28B
413.06%1.16B
425.26%1.18B
486.11%1.18B
-53.98%229.22M
-54.04%226.96M
Surplus reserve funds
0.53%106.59M
0.53%106.59M
26.39%106.03M
26.39%106.03M
26.39%106.03M
26.39%106.03M
37.60%83.89M
37.60%83.89M
37.60%83.89M
37.60%83.89M
Retained profit
13.32%889.13M
14.07%837.38M
11.15%819.81M
14.70%789.57M
15.56%784.62M
15.65%734.12M
22.28%737.6M
21.47%688.4M
23.12%678.96M
24.66%634.8M
Less:Treasury stock
----
----
----
----
--19.99M
----
----
----
----
----
Other composite income
99.62%-11.3K
3.57%-2.94M
12.08%-3.04M
15.41%-3.15M
-192.78%-2.96M
-26.51%-3.05M
-137.11%-3.46M
-232.53%-3.73M
-138.89%-1.01M
-511.96%-2.41M
Shareholders equity without minority interests
8.37%3.47B
9.05%3.34B
4.50%3.2B
7.14%3.23B
78.79%3.2B
75.73%3.07B
81.35%3.06B
85.39%3.01B
11.88%1.79B
12.15%1.74B
Minority interests
74.43%33.08M
59.94%31.94M
93.70%35.45M
82.33%28.03M
165.61%18.97M
183.19%19.97M
166.67%18.3M
2,492.27%15.37M
433.27%7.14M
247.86%7.05M
Total shareholder equity
8.76%3.51B
9.38%3.37B
5.03%3.23B
7.52%3.26B
79.14%3.22B
76.17%3.09B
81.69%3.08B
86.27%3.03B
12.23%1.8B
12.46%1.75B
Total liabilityies and equity
39.78%12.84B
36.05%11.68B
29.71%10.97B
26.04%10.49B
28.31%9.19B
23.25%8.59B
33.25%8.46B
37.29%8.32B
31.38%7.16B
28.30%6.97B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds 137.39%760.72M-44.28%242.89M5.09%552.61M-15.03%569.65M-37.49%320.45M-15.78%435.94M-4.78%525.83M4.64%670.38M28.30%512.67M-22.70%517.59M
Transactional financial assets ----------------------------------3.67M--3.12M
Notes receivable and accounts receivable -18.50%368.66M90.76%632.99M60.73%590.27M62.83%627.26M25.55%452.36M11.52%331.82M16.20%367.23M12.68%385.23M10.64%360.3M-6.09%297.55M
-Notes receivable -90.97%70.29K-70.47%253.22K-67.92%407.9K15.39%555.68K-84.24%778.83K-83.14%857.55K-76.74%1.27M-78.88%481.55K67.89%4.94M355.36%5.09M
-Accounts receivable -18.38%368.59M91.18%632.74M61.18%589.86M62.88%626.7M27.07%451.58M13.17%330.96M17.84%365.96M13.29%384.75M10.11%355.36M-7.37%292.46M
Other receivables (including interest and dividends) 224.44%224.18M293.87%229.92M30.37%32.27M30.49%41.47M234.31%69.1M171.61%58.37M-22.03%24.75M43.11%31.78M-6.69%20.67M-6.50%21.49M
-Other receivable ------------30.49%41.47M----171.61%58.37M----43.11%31.78M-----6.50%21.49M
Contractual assets --3.02M--3.05M--------------------------------
Advance payment -65.00%104.9M-0.55%109.04M312.31%205.79M348.48%232.62M1,257.11%299.76M268.11%109.64M138.31%49.91M385.04%51.87M144.87%22.09M93.58%29.79M
Inventories 863.11%55.64M858.65%55.39M245,904.13%73.45M143,661.60%84.43M3,699.84%5.78M3,699.84%5.78M-98.96%29.86K-97.95%58.73K-94.72%152.05K-94.71%152.05K
Receivable financing --------------112.2K------461.8K----------------
Non-current assets due within one year --43.95M--43.62M--------------------------------
Other current assets 99.89%485.6M59.94%385.65M75.51%364.26M86.67%317.55M47.20%242.93M62.99%241.11M124.82%207.54M172.88%170.12M77.39%165.04M57.24%147.93M
Total current assets 47.20%2.05B43.90%1.7B54.74%1.82B43.05%1.87B28.19%1.39B16.26%1.18B15.56%1.18B21.17%1.31B27.25%1.08B-9.28%1.02B
Non Current assets
Debt investment ------69.66K10.13%69.66K10.13%69.66K----------63.25K--63.25K--63.25K----
Other equity investment 1,700.00%1.8M1,700.00%1.8M-99.81%100K0.00%100K0.00%100K0.00%100K52,000.00%52.1M-86.24%100K-86.24%100K-86.24%100K
Other non-current financial assets 16.22%86.85M11.50%86.43M250.09%64.73M562.28%72.86M579.30%74.73M604.63%77.52M68.07%18.49M0.00%11M0.00%11M0.00%11M
Investment real estate -2.94%144.64M-2.92%145.73M--146.83M--147.93M--149.02M--150.12M----------------
Long-term equity investment 52.97%215.79M40.69%193.46M20.12%165.2M6.23%147.5M55.16%141.06M54.21%137.5M148.99%137.53M155.82%138.85M23.60%90.91M43.08%89.17M
Long term receivable account 443.68%72.59M434.27%70.58M92.88%25.21M92.91%24.94M-0.93%13.35M-0.85%13.21M--13.07M--12.93M--13.48M--13.32M
Fixed assets ------------72.10%4.68B----221.12%4.21B----174.10%2.72B----26.28%1.31B
Constru in process -------------30.68%1.39B-----60.29%992.2M----6.84%2.01B----87.46%2.5B
Intangible assets -6.42%1.02B-2.89%1.06B2.77%1.08B2.45%1.09B32.72%1.09B32.62%1.09B26.83%1.05B27.09%1.06B-2.82%818.7M-2.61%824.75M
Goodwill -12.91%156.38M-12.91%156.38M55.76%279.67M55.76%279.67M32.31%179.56M32.31%179.56M32.31%179.56M32.31%179.56M0.00%135.71M0.00%135.71M
Long deferred expense -14.86%68.85M-14.33%71.85M3.67%83.97M-0.99%83.08M-7.14%80.86M-6.93%83.87M-13.28%81M-13.23%83.91M-12.92%87.08M-13.10%90.11M
Deferred tax assets -34.52%64.49M24.14%70.01M-54.13%63.25M-76.80%35.14M-27.36%98.49M-61.05%56.4M180.18%137.88M188.75%151.5M75.74%135.59M62.50%144.8M
Usufruct assets 0.78%317.83M-11.64%289.29M-4.32%314.16M-3.92%326.74M1.14%315.38M1.43%327.39M-1.57%328.32M-1.54%340.08M-11.36%311.84M-11.59%322.78M
Other non current assets -86.80%35.58M-87.28%10.49M-34.07%183.93M10.35%338.59M-48.27%269.43M-83.79%82.47M-34.37%278.96M-47.05%306.82M0.93%520.83M57.31%508.82M
Total non current assets 38.45%10.79B34.79%9.98B25.67%9.15B22.86%8.62B28.33%7.8B24.45%7.41B36.63%7.28B40.78%7.01B32.14%6.08B38.09%5.95B
Total assets 39.78%12.84B36.05%11.68B29.71%10.97B26.04%10.49B28.31%9.19B23.25%8.59B33.25%8.46B37.29%8.32B31.38%7.16B28.30%6.97B
Liabilities
Current liabilities
Short term loan 30.70%1.66B22.18%1.48B46.06%1.57B22.24%1.45B-11.60%1.27B-8.76%1.21B-3.38%1.07B-1.64%1.18B59.76%1.44B44.69%1.33B
Transactional financial liabilities ---------23.69%1.54M--8.37M--7.2M--673.65K--2.02M------------
Notes payable and accounts payable 206.82%926.86M274.01%1.02B16.30%334.98M39.50%380.76M-19.08%302.09M-11.99%271.58M59.30%288.04M-20.52%272.94M40.71%373.33M-2.86%308.56M
-Notes payable ---------93.40%6.05M-87.84%9.15M-71.04%15.9M-13.24%39.85M136.38%91.7M75.96%75.26M157.17%54.89M153.60%45.93M
-Accounts payable 223.86%926.86M338.33%1.02B67.53%328.93M87.99%371.61M-10.13%286.19M-11.77%231.72M38.24%196.34M-34.24%197.67M30.52%318.44M-12.32%262.63M
Contract liabilities -73.68%8.62M-88.24%8.84M12.04%99.64M114.09%104.25M71.20%32.77M340.77%75.15M295.35%88.93M179.03%48.7M-6.83%19.14M-5.71%17.05M
Advance receipts ----------------------0----------------
Salaries payable 51.95%9.09M7.19%11.1M29.96%11.61M32.84%12.01M-5.70%5.98M10.10%10.35M31.75%8.94M32.41%9.04M22.72%6.34M22.74%9.4M
Taxs payable -10.73%18.57M19.52%16.08M-50.39%11.53M-35.23%8.94M69.57%20.8M46.85%13.45M15.47%23.25M146.25%13.8M337.29%12.27M55.86%9.16M
Other payable (including interest and dividends) -11.89%895.76K124.40%1.74M321.36%53.39M-45.85%46.95M-6.43%1.02M7.78%777.6K1,213.77%12.67M5,807.26%86.7M-45.02%1.09M-45.53%721.5K
-Other payable -------------45.85%46.95M----7.78%777.6K----5,807.26%86.7M-----45.53%721.5K
Non current liabilities due within one year 68.68%1.03B56.83%922.32M62.24%815.63M56.52%740.92M46.63%613.06M36.70%588.08M38.06%502.72M50.36%473.38M40.22%418.09M66.76%430.21M
Other current liabilities ---------90.03%674.62K44.00%4.62M--2.44M906.47%4.05M2,112.05%6.76M--3.21M----1,326.41%402.69K
Total current liabilities 62.15%3.66B58.83%3.46B44.35%2.89B31.67%2.75B-0.52%2.26B3.43%2.18B17.61%2.01B10.49%2.09B51.82%2.27B37.81%2.1B
Current liabilities
Long term loan 80.70%3.12B63.36%2.34B69.84%2.37B42.67%2.15B36.64%1.73B14.45%1.43B4.79%1.4B25.24%1.5B53.85%1.26B71.36%1.25B
Bonds payable -35.31%309.2M-34.07%377.83M-12.55%493.04M-12.44%485.49M-12.33%477.97M6.90%573.1M6.96%563.78M7.01%554.44M7.06%545.19M7.12%536.1M
Long term account payable ------------124.00%1.4B----7.29%899.98M----74.68%626.51M----36.41%838.85M
Deferred tax liabilities -14.07%127.24M-2.94%118.35M-41.97%114.34M-57.79%88.05M-20.98%148.08M-37.12%121.93M48.27%197.02M51.54%208.58M18.38%187.39M17.54%193.91M
Long term deferred income -18.01%8.36M-17.51%8.82M298.40%44.53M603.50%46.29M47.08%10.2M46.57%10.69M69.26%11.18M-4.86%6.58M-4.81%6.94M-5.66%7.29M
Lease liabilities 9.61%320.88M0.84%291.92M5.89%308.84M2.72%312.67M3.15%292.74M1.41%289.49M5.12%291.65M-5.63%304.38M-11.90%283.81M-13.13%285.47M
Total non current liabilities 53.11%5.67B45.88%4.85B43.55%4.84B39.85%4.48B19.89%3.71B6.88%3.33B14.44%3.37B25.92%3.2B31.43%3.09B32.63%3.11B
Total liabilities 56.54%9.34B51.00%8.31B43.85%7.73B36.62%7.23B11.25%5.96B5.49%5.5B15.60%5.38B19.34%5.3B39.36%5.36B34.67%5.22B
Shareholders equity
Paid-in capital 2.10%985.12M2.51%977.53M1.18%964.85M1.18%964.84M39.63%964.84M38.00%953.57M38.00%953.56M38.81%953.56M81.06%690.99M81.05%690.98M
Other equity instruments -39.20%54.85M-38.06%68.07M-17.93%90.2M-17.92%90.21M-17.92%90.22M-0.02%109.91M-0.03%109.91M-0.03%109.91M-0.03%109.91M-0.02%109.93M
Capital reserve funds 12.12%1.44B16.43%1.36B3.50%1.22B8.44%1.28B458.90%1.28B413.06%1.16B425.26%1.18B486.11%1.18B-53.98%229.22M-54.04%226.96M
Surplus reserve funds 0.53%106.59M0.53%106.59M26.39%106.03M26.39%106.03M26.39%106.03M26.39%106.03M37.60%83.89M37.60%83.89M37.60%83.89M37.60%83.89M
Retained profit 13.32%889.13M14.07%837.38M11.15%819.81M14.70%789.57M15.56%784.62M15.65%734.12M22.28%737.6M21.47%688.4M23.12%678.96M24.66%634.8M
Less:Treasury stock ------------------19.99M--------------------
Other composite income 99.62%-11.3K3.57%-2.94M12.08%-3.04M15.41%-3.15M-192.78%-2.96M-26.51%-3.05M-137.11%-3.46M-232.53%-3.73M-138.89%-1.01M-511.96%-2.41M
Shareholders equity without minority interests 8.37%3.47B9.05%3.34B4.50%3.2B7.14%3.23B78.79%3.2B75.73%3.07B81.35%3.06B85.39%3.01B11.88%1.79B12.15%1.74B
Minority interests 74.43%33.08M59.94%31.94M93.70%35.45M82.33%28.03M165.61%18.97M183.19%19.97M166.67%18.3M2,492.27%15.37M433.27%7.14M247.86%7.05M
Total shareholder equity 8.76%3.51B9.38%3.37B5.03%3.23B7.52%3.26B79.14%3.22B76.17%3.09B81.69%3.08B86.27%3.03B12.23%1.8B12.46%1.75B
Total liabilityies and equity 39.78%12.84B36.05%11.68B29.71%10.97B26.04%10.49B28.31%9.19B23.25%8.59B33.25%8.46B37.29%8.32B31.38%7.16B28.30%6.97B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.

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