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002329 Royal Group Co.,Ltd.

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  • 3.03
  • -0.06-1.94%
Not Open Apr 29 15:00 CST
2.52BMarket Cap-3.71P/E (TTM)

Royal Group Co.,Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-10.15%380.53M
-17.32%421.24M
-45.24%280.04M
-63.00%233.82M
-44.21%423.49M
-6.68%509.46M
-22.75%511.44M
-4.24%631.89M
-3.65%759.14M
-22.86%545.95M
Transactional financial assets
10.16%24.29M
110.26%26.9M
53.16%18.18M
69.62%47.46M
18.17%22.05M
-59.34%12.79M
--11.87M
--27.98M
--18.66M
--31.46M
Notes receivable and accounts receivable
-21.08%463.57M
-18.46%485.61M
-8.81%559.65M
-13.62%492.88M
-11.52%587.39M
15.76%595.57M
20.28%613.71M
6.31%570.62M
36.70%663.9M
20.77%514.48M
-Notes receivable
-99.05%950K
-99.05%950K
----
----
477.07%100M
737.73%100.25M
----
-98.73%39.09K
-63.68%17.33M
--11.97M
-Accounts receivable
-5.08%462.62M
-2.15%484.66M
-8.81%559.65M
-13.62%492.88M
-24.62%487.39M
-1.43%495.32M
20.72%613.71M
6.92%570.58M
47.63%646.57M
17.96%502.51M
Other receivables (including interest and dividends)
-41.56%404.74M
-42.75%396.88M
399.05%662.02M
229.61%679.99M
259.94%692.55M
285.48%693.24M
-1.88%132.66M
71.84%206.3M
65.65%192.41M
42.30%179.84M
-Accrued interest receivable
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
-Other receivable
----
----
----
261.36%654.93M
----
331.70%668.17M
----
90.80%181.24M
----
52.77%154.78M
Contractual assets
-76.43%5.39M
-56.84%7.65M
-98.20%631.54K
-70.28%8.35M
1,170.78%22.85M
925.18%17.72M
--35.11M
--28.09M
--1.8M
--1.73M
Advance payment
7.22%352.77M
-31.17%203.3M
-25.77%290.44M
-40.40%254.89M
-0.80%329.02M
-7.38%295.37M
11.83%391.27M
1.82%427.67M
36.13%331.67M
51.65%318.9M
Inventories
8.90%284.95M
18.39%303.06M
-21.37%292.92M
-27.31%254.31M
-35.26%261.67M
-45.67%255.99M
-10.78%372.53M
-8.31%349.86M
-1.48%404.18M
22.05%471.21M
Other current assets
-15.18%79.44M
-7.88%81.99M
-46.58%125.51M
-17.53%232.72M
-56.81%93.66M
-51.34%89M
183.02%234.96M
185.30%282.2M
94.02%216.84M
68.08%182.89M
Total current assets
-17.96%2B
-21.97%1.93B
-3.22%2.23B
-12.68%2.2B
-6.02%2.43B
9.91%2.47B
6.75%2.3B
13.87%2.52B
20.10%2.59B
14.31%2.25B
Non Current assets
Other equity investment
0.00%900K
0.00%900K
0.00%900K
0.00%900K
-86.08%900K
-86.08%900K
-99.22%900K
-99.22%900K
-97.13%6.47M
-94.45%6.47M
Investment real estate
--11.45M
--11.54M
--11.64M
--11.74M
----
----
----
----
----
----
Long-term equity investment
-27.72%611.73M
-27.38%614.82M
-12.04%845.79M
-10.10%845.16M
-10.64%846.37M
-10.75%846.62M
-2.92%961.57M
-5.03%940.11M
-4.82%947.1M
-0.21%948.55M
Fixed assets
----
----
----
16.23%1.18B
----
-32.83%1.05B
----
-20.93%1.02B
----
44.62%1.57B
Constru in process
----
----
----
-12.82%245.62M
----
50.06%341.73M
----
-33.69%281.73M
----
-49.20%227.74M
Construction materials
----
----
----
----
----
----
----
----
----
6.39%1.73M
Productive biological assets
12.83%136.57M
12.34%132.69M
23.89%128.33M
28.42%125.38M
-34.12%121.03M
-32.90%118.12M
-31.62%103.58M
-29.92%97.63M
24.26%183.71M
16.47%176.02M
Intangible assets
-3.73%130.61M
-3.12%132.03M
-1.87%133.72M
-2.56%134.28M
-25.33%135.67M
-25.17%136.28M
-25.88%136.27M
-25.48%137.81M
0.49%181.69M
-0.27%182.13M
Development expenditure
9.88%11.86M
9.77%11.69M
18.90%11.32M
85.23%11.04M
146.40%10.8M
303.91%10.65M
527.74%9.52M
--5.96M
--4.38M
--2.64M
Goodwill
0.00%17.09M
0.00%17.09M
0.00%17.09M
0.00%17.09M
-15.37%17.09M
-15.37%17.09M
-14.03%17.09M
-14.03%17.09M
1.58%20.2M
1.58%20.2M
Long deferred expense
1.50%13.26M
-6.07%13.4M
-28.77%12.23M
-22.79%13.33M
-56.76%13.06M
-50.24%14.26M
-45.09%17.17M
-46.31%17.26M
14.52%30.2M
24.52%28.67M
Deferred tax assets
140.13%114.9M
138.86%114.51M
21.49%49.72M
14.72%48.43M
4.02%47.85M
7.48%47.94M
9.94%40.93M
14.51%42.22M
30.34%46M
29.41%44.61M
Usufruct assets
45,677.04%49.71M
-15.30%118.68K
-11.04%152.7K
-25.53%77.08K
-99.85%108.6K
-99.81%140.12K
-99.77%171.64K
-99.86%103.51K
-1.58%73.61M
-2.51%73.55M
Other non current assets
2.54%190.3M
-24.75%121.27M
-53.69%175.32M
-43.62%201.61M
-48.48%185.58M
-55.95%161.17M
-12.07%378.6M
-8.94%357.58M
-11.98%360.19M
-0.78%365.83M
Total non current assets
0.56%2.81B
-3.32%2.66B
-7.27%2.82B
-2.69%2.84B
-24.27%2.79B
-24.63%2.75B
-18.90%3.05B
-21.13%2.92B
-1.18%3.68B
5.50%3.65B
Total assets
-8.07%4.8B
-12.14%4.58B
-5.52%5.05B
-7.33%5.04B
-16.74%5.22B
-11.47%5.22B
-9.54%5.35B
-8.01%5.44B
6.61%6.27B
8.69%5.89B
Liabilities
Current liabilities
Short term loan
-4.89%936.18M
-12.87%858.91M
-20.21%914.74M
-23.40%960.61M
-20.28%984.26M
-11.70%985.72M
4.83%1.15B
10.94%1.25B
-3.92%1.23B
-19.07%1.12B
Notes payable and accounts payable
38.52%604.07M
26.76%647.62M
41.55%576.35M
17.02%474.29M
-20.29%436.1M
12.40%510.91M
24.56%407.16M
10.83%405.29M
42.62%547.13M
16.46%454.55M
-Notes payable
27.97%129.85M
39.78%155.52M
-15.69%126.38M
-19.02%121.54M
-13.92%101.47M
381.25%111.27M
259.68%149.89M
103.84%150.07M
54.97%117.88M
-75.93%23.12M
-Accounts payable
41.71%474.23M
23.13%492.1M
74.90%449.97M
38.22%352.75M
-22.04%334.63M
-7.37%399.64M
-9.79%257.27M
-12.61%255.22M
39.57%429.25M
46.62%431.43M
Contract liabilities
-31.76%126.07M
-26.68%110.17M
-9.87%142.72M
-6.38%110.79M
86.34%184.76M
79.85%150.27M
85.50%158.36M
44.21%118.34M
-10.92%99.15M
31.40%83.55M
Salaries payable
17.67%15.35M
11.18%25.16M
34.71%14.59M
18.95%13.39M
-33.21%13.04M
-6.18%22.63M
-44.94%10.83M
-35.90%11.26M
7.36%19.53M
-13.42%24.13M
Taxs payable
-50.14%7.8M
-69.67%6.09M
-12.48%16.17M
-39.19%13.07M
-49.08%15.64M
53.27%20.08M
18.56%18.47M
21.67%21.49M
38.39%30.71M
-28.81%13.1M
Other payable (including interest and dividends)
-17.68%293.26M
-20.23%286.56M
-26.99%286.27M
-13.78%340.28M
-21.00%356.26M
9.37%359.23M
12.38%392.09M
33.14%394.68M
81.38%450.97M
8.49%328.45M
-Interest payable
----
----
----
----
-72.51%3.06M
-13.54%1.24M
--11.28M
--1.43M
--11.15M
-33.05%1.43M
-Dividend payable
----
----
12.30%508.5K
12.30%508.5K
-99.79%956.75
0.00%452.81K
-45.53%452.81K
-72.36%452.81K
0.00%452.81K
0.00%452.81K
-Other payable
----
----
----
-13.50%339.77M
-19.61%353.2M
9.49%357.54M
--380.36M
33.24%392.8M
--439.37M
8.80%326.56M
Non current liabilities due within one year
38.48%371.19M
15.08%337.87M
-87.34%98.62M
-83.38%122.71M
-71.14%268.04M
-68.17%293.59M
81.45%779.25M
415.88%738.42M
658.85%928.6M
834.23%922.4M
Other current liabilities
-66.04%56.27M
-59.31%65.19M
7.99%41.97M
6.83%42.07M
174.10%165.68M
247.20%160.21M
-26.24%38.86M
-14.88%39.38M
20.25%60.44M
31.73%46.14M
Total current liabilities
-0.56%2.41B
-6.60%2.34B
-29.14%2.09B
-30.37%2.08B
-28.10%2.42B
-16.26%2.5B
24.42%2.95B
42.09%2.98B
50.39%3.37B
29.04%2.99B
Current liabilities
Long term loan
5.66%986.31M
1.34%898.13M
154.91%1.12B
145.07%1.09B
47.98%933.52M
35.75%886.22M
-35.53%438.22M
-48.54%445.63M
-5.39%630.83M
36.71%652.83M
Bonds payable
----
----
----
----
----
----
----
----
-83.33%100M
-83.33%100M
Long term account payable
----
----
----
200.04%19.76M
----
----
----
-73.52%6.59M
----
----
Estimate liabilities
--194.72M
--194.72M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-50.37%402.57K
-44.73%504.7K
-42.25%606.83K
-38.83%708.96K
-35.97%811.09K
-33.57%913.22K
-29.13%1.05M
-28.83%1.16M
-93.11%1.27M
-92.56%1.37M
Long term deferred income
22.62%101.91M
23.40%96.44M
29.68%95M
19.39%89.2M
-33.23%83.11M
-29.71%78.15M
-30.23%73.26M
-26.90%74.71M
23.39%124.47M
15.58%111.19M
Lease liabilities
--50.77M
----
----
----
----
----
----
----
-10.63%56.7M
-5.08%56.03M
Total non current liabilities
27.95%1.34B
24.03%1.2B
138.21%1.23B
127.57%1.2B
9.63%1.04B
-0.38%965.48M
-65.28%514.66M
-68.08%528.09M
-35.74%951.88M
-23.06%969.19M
Total liabilities
8.02%3.75B
1.93%3.54B
-4.29%3.32B
-6.61%3.28B
-19.80%3.47B
-12.37%3.47B
-10.08%3.47B
-6.46%3.51B
16.12%4.32B
10.69%3.96B
Shareholders equity
Paid-in capital
0.00%869.05M
0.00%869.05M
-0.01%869.05M
-0.01%869.05M
-0.01%869.05M
3.75%869.05M
3.76%869.1M
3.76%869.1M
3.76%869.1M
0.00%837.64M
Other equity instruments
92.12%-8.59M
0.00%-109.11M
0.00%-109.11M
0.00%-109.11M
0.00%-109.11M
0.00%-109.11M
---109.11M
---109.11M
---109.11M
---109.11M
Capital reserve funds
-2.09%1.3B
-2.09%1.3B
-2.60%1.31B
0.61%1.33B
1.56%1.32B
10.27%1.32B
12.07%1.35B
9.37%1.33B
7.67%1.3B
8.22%1.2B
Surplus reserve funds
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
Retained profit
-186.05%-1.05B
-183.60%-1.05B
-46.44%-385.39M
-63.98%-369.45M
15.61%-365.57M
15.37%-370.74M
33.17%-263.17M
36.62%-225.3M
1.01%-433.2M
14.78%-438.08M
Less:Treasury stock
80.41%225.53M
0.00%125.01M
-0.16%125.01M
-0.16%125.01M
-0.16%125.01M
--125.01M
--125.21M
--125.21M
--125.21M
----
Other composite income
4.42%-5.07M
8.25%-5.2M
-5.16%-5.86M
4.94%-5.43M
9.87%-5.3M
-5.24%-5.67M
-4.00%-5.57M
-7.54%-5.72M
-108.82%-5.88M
-108.08%-5.39M
Shareholders equity without minority interests
-42.94%940.34M
-43.10%934.52M
-8.87%1.62B
-7.58%1.65B
5.69%1.65B
6.27%1.64B
4.28%1.77B
2.32%1.79B
-10.25%1.56B
-0.89%1.55B
Minority interests
7.62%116.07M
6.70%115.07M
9.89%119.43M
-21.82%110.73M
-72.41%107.85M
-72.42%107.84M
-69.60%108.68M
-65.75%141.63M
-7.77%390.87M
35.87%390.94M
Total shareholder equity
-39.83%1.06B
-40.03%1.05B
-7.79%1.74B
-8.63%1.76B
-9.97%1.76B
-9.62%1.75B
-8.54%1.88B
-10.70%1.93B
-9.77%1.95B
4.83%1.94B
Total liabilityies and equity
-8.07%4.8B
-12.14%4.58B
-5.52%5.05B
-7.33%5.04B
-16.74%5.22B
-11.47%5.22B
-9.54%5.35B
-8.01%5.44B
6.61%6.27B
8.69%5.89B
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
--
Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -10.15%380.53M-17.32%421.24M-45.24%280.04M-63.00%233.82M-44.21%423.49M-6.68%509.46M-22.75%511.44M-4.24%631.89M-3.65%759.14M-22.86%545.95M
Transactional financial assets 10.16%24.29M110.26%26.9M53.16%18.18M69.62%47.46M18.17%22.05M-59.34%12.79M--11.87M--27.98M--18.66M--31.46M
Notes receivable and accounts receivable -21.08%463.57M-18.46%485.61M-8.81%559.65M-13.62%492.88M-11.52%587.39M15.76%595.57M20.28%613.71M6.31%570.62M36.70%663.9M20.77%514.48M
-Notes receivable -99.05%950K-99.05%950K--------477.07%100M737.73%100.25M-----98.73%39.09K-63.68%17.33M--11.97M
-Accounts receivable -5.08%462.62M-2.15%484.66M-8.81%559.65M-13.62%492.88M-24.62%487.39M-1.43%495.32M20.72%613.71M6.92%570.58M47.63%646.57M17.96%502.51M
Other receivables (including interest and dividends) -41.56%404.74M-42.75%396.88M399.05%662.02M229.61%679.99M259.94%692.55M285.48%693.24M-1.88%132.66M71.84%206.3M65.65%192.41M42.30%179.84M
-Accrued interest receivable 0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M
-Other receivable ------------261.36%654.93M----331.70%668.17M----90.80%181.24M----52.77%154.78M
Contractual assets -76.43%5.39M-56.84%7.65M-98.20%631.54K-70.28%8.35M1,170.78%22.85M925.18%17.72M--35.11M--28.09M--1.8M--1.73M
Advance payment 7.22%352.77M-31.17%203.3M-25.77%290.44M-40.40%254.89M-0.80%329.02M-7.38%295.37M11.83%391.27M1.82%427.67M36.13%331.67M51.65%318.9M
Inventories 8.90%284.95M18.39%303.06M-21.37%292.92M-27.31%254.31M-35.26%261.67M-45.67%255.99M-10.78%372.53M-8.31%349.86M-1.48%404.18M22.05%471.21M
Other current assets -15.18%79.44M-7.88%81.99M-46.58%125.51M-17.53%232.72M-56.81%93.66M-51.34%89M183.02%234.96M185.30%282.2M94.02%216.84M68.08%182.89M
Total current assets -17.96%2B-21.97%1.93B-3.22%2.23B-12.68%2.2B-6.02%2.43B9.91%2.47B6.75%2.3B13.87%2.52B20.10%2.59B14.31%2.25B
Non Current assets
Other equity investment 0.00%900K0.00%900K0.00%900K0.00%900K-86.08%900K-86.08%900K-99.22%900K-99.22%900K-97.13%6.47M-94.45%6.47M
Investment real estate --11.45M--11.54M--11.64M--11.74M------------------------
Long-term equity investment -27.72%611.73M-27.38%614.82M-12.04%845.79M-10.10%845.16M-10.64%846.37M-10.75%846.62M-2.92%961.57M-5.03%940.11M-4.82%947.1M-0.21%948.55M
Fixed assets ------------16.23%1.18B-----32.83%1.05B-----20.93%1.02B----44.62%1.57B
Constru in process -------------12.82%245.62M----50.06%341.73M-----33.69%281.73M-----49.20%227.74M
Construction materials ------------------------------------6.39%1.73M
Productive biological assets 12.83%136.57M12.34%132.69M23.89%128.33M28.42%125.38M-34.12%121.03M-32.90%118.12M-31.62%103.58M-29.92%97.63M24.26%183.71M16.47%176.02M
Intangible assets -3.73%130.61M-3.12%132.03M-1.87%133.72M-2.56%134.28M-25.33%135.67M-25.17%136.28M-25.88%136.27M-25.48%137.81M0.49%181.69M-0.27%182.13M
Development expenditure 9.88%11.86M9.77%11.69M18.90%11.32M85.23%11.04M146.40%10.8M303.91%10.65M527.74%9.52M--5.96M--4.38M--2.64M
Goodwill 0.00%17.09M0.00%17.09M0.00%17.09M0.00%17.09M-15.37%17.09M-15.37%17.09M-14.03%17.09M-14.03%17.09M1.58%20.2M1.58%20.2M
Long deferred expense 1.50%13.26M-6.07%13.4M-28.77%12.23M-22.79%13.33M-56.76%13.06M-50.24%14.26M-45.09%17.17M-46.31%17.26M14.52%30.2M24.52%28.67M
Deferred tax assets 140.13%114.9M138.86%114.51M21.49%49.72M14.72%48.43M4.02%47.85M7.48%47.94M9.94%40.93M14.51%42.22M30.34%46M29.41%44.61M
Usufruct assets 45,677.04%49.71M-15.30%118.68K-11.04%152.7K-25.53%77.08K-99.85%108.6K-99.81%140.12K-99.77%171.64K-99.86%103.51K-1.58%73.61M-2.51%73.55M
Other non current assets 2.54%190.3M-24.75%121.27M-53.69%175.32M-43.62%201.61M-48.48%185.58M-55.95%161.17M-12.07%378.6M-8.94%357.58M-11.98%360.19M-0.78%365.83M
Total non current assets 0.56%2.81B-3.32%2.66B-7.27%2.82B-2.69%2.84B-24.27%2.79B-24.63%2.75B-18.90%3.05B-21.13%2.92B-1.18%3.68B5.50%3.65B
Total assets -8.07%4.8B-12.14%4.58B-5.52%5.05B-7.33%5.04B-16.74%5.22B-11.47%5.22B-9.54%5.35B-8.01%5.44B6.61%6.27B8.69%5.89B
Liabilities
Current liabilities
Short term loan -4.89%936.18M-12.87%858.91M-20.21%914.74M-23.40%960.61M-20.28%984.26M-11.70%985.72M4.83%1.15B10.94%1.25B-3.92%1.23B-19.07%1.12B
Notes payable and accounts payable 38.52%604.07M26.76%647.62M41.55%576.35M17.02%474.29M-20.29%436.1M12.40%510.91M24.56%407.16M10.83%405.29M42.62%547.13M16.46%454.55M
-Notes payable 27.97%129.85M39.78%155.52M-15.69%126.38M-19.02%121.54M-13.92%101.47M381.25%111.27M259.68%149.89M103.84%150.07M54.97%117.88M-75.93%23.12M
-Accounts payable 41.71%474.23M23.13%492.1M74.90%449.97M38.22%352.75M-22.04%334.63M-7.37%399.64M-9.79%257.27M-12.61%255.22M39.57%429.25M46.62%431.43M
Contract liabilities -31.76%126.07M-26.68%110.17M-9.87%142.72M-6.38%110.79M86.34%184.76M79.85%150.27M85.50%158.36M44.21%118.34M-10.92%99.15M31.40%83.55M
Salaries payable 17.67%15.35M11.18%25.16M34.71%14.59M18.95%13.39M-33.21%13.04M-6.18%22.63M-44.94%10.83M-35.90%11.26M7.36%19.53M-13.42%24.13M
Taxs payable -50.14%7.8M-69.67%6.09M-12.48%16.17M-39.19%13.07M-49.08%15.64M53.27%20.08M18.56%18.47M21.67%21.49M38.39%30.71M-28.81%13.1M
Other payable (including interest and dividends) -17.68%293.26M-20.23%286.56M-26.99%286.27M-13.78%340.28M-21.00%356.26M9.37%359.23M12.38%392.09M33.14%394.68M81.38%450.97M8.49%328.45M
-Interest payable -----------------72.51%3.06M-13.54%1.24M--11.28M--1.43M--11.15M-33.05%1.43M
-Dividend payable --------12.30%508.5K12.30%508.5K-99.79%956.750.00%452.81K-45.53%452.81K-72.36%452.81K0.00%452.81K0.00%452.81K
-Other payable -------------13.50%339.77M-19.61%353.2M9.49%357.54M--380.36M33.24%392.8M--439.37M8.80%326.56M
Non current liabilities due within one year 38.48%371.19M15.08%337.87M-87.34%98.62M-83.38%122.71M-71.14%268.04M-68.17%293.59M81.45%779.25M415.88%738.42M658.85%928.6M834.23%922.4M
Other current liabilities -66.04%56.27M-59.31%65.19M7.99%41.97M6.83%42.07M174.10%165.68M247.20%160.21M-26.24%38.86M-14.88%39.38M20.25%60.44M31.73%46.14M
Total current liabilities -0.56%2.41B-6.60%2.34B-29.14%2.09B-30.37%2.08B-28.10%2.42B-16.26%2.5B24.42%2.95B42.09%2.98B50.39%3.37B29.04%2.99B
Current liabilities
Long term loan 5.66%986.31M1.34%898.13M154.91%1.12B145.07%1.09B47.98%933.52M35.75%886.22M-35.53%438.22M-48.54%445.63M-5.39%630.83M36.71%652.83M
Bonds payable ---------------------------------83.33%100M-83.33%100M
Long term account payable ------------200.04%19.76M-------------73.52%6.59M--------
Estimate liabilities --194.72M--194.72M--------------------------------
Deferred tax liabilities -50.37%402.57K-44.73%504.7K-42.25%606.83K-38.83%708.96K-35.97%811.09K-33.57%913.22K-29.13%1.05M-28.83%1.16M-93.11%1.27M-92.56%1.37M
Long term deferred income 22.62%101.91M23.40%96.44M29.68%95M19.39%89.2M-33.23%83.11M-29.71%78.15M-30.23%73.26M-26.90%74.71M23.39%124.47M15.58%111.19M
Lease liabilities --50.77M-----------------------------10.63%56.7M-5.08%56.03M
Total non current liabilities 27.95%1.34B24.03%1.2B138.21%1.23B127.57%1.2B9.63%1.04B-0.38%965.48M-65.28%514.66M-68.08%528.09M-35.74%951.88M-23.06%969.19M
Total liabilities 8.02%3.75B1.93%3.54B-4.29%3.32B-6.61%3.28B-19.80%3.47B-12.37%3.47B-10.08%3.47B-6.46%3.51B16.12%4.32B10.69%3.96B
Shareholders equity
Paid-in capital 0.00%869.05M0.00%869.05M-0.01%869.05M-0.01%869.05M-0.01%869.05M3.75%869.05M3.76%869.1M3.76%869.1M3.76%869.1M0.00%837.64M
Other equity instruments 92.12%-8.59M0.00%-109.11M0.00%-109.11M0.00%-109.11M0.00%-109.11M0.00%-109.11M---109.11M---109.11M---109.11M---109.11M
Capital reserve funds -2.09%1.3B-2.09%1.3B-2.60%1.31B0.61%1.33B1.56%1.32B10.27%1.32B12.07%1.35B9.37%1.33B7.67%1.3B8.22%1.2B
Surplus reserve funds 0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M
Retained profit -186.05%-1.05B-183.60%-1.05B-46.44%-385.39M-63.98%-369.45M15.61%-365.57M15.37%-370.74M33.17%-263.17M36.62%-225.3M1.01%-433.2M14.78%-438.08M
Less:Treasury stock 80.41%225.53M0.00%125.01M-0.16%125.01M-0.16%125.01M-0.16%125.01M--125.01M--125.21M--125.21M--125.21M----
Other composite income 4.42%-5.07M8.25%-5.2M-5.16%-5.86M4.94%-5.43M9.87%-5.3M-5.24%-5.67M-4.00%-5.57M-7.54%-5.72M-108.82%-5.88M-108.08%-5.39M
Shareholders equity without minority interests -42.94%940.34M-43.10%934.52M-8.87%1.62B-7.58%1.65B5.69%1.65B6.27%1.64B4.28%1.77B2.32%1.79B-10.25%1.56B-0.89%1.55B
Minority interests 7.62%116.07M6.70%115.07M9.89%119.43M-21.82%110.73M-72.41%107.85M-72.42%107.84M-69.60%108.68M-65.75%141.63M-7.77%390.87M35.87%390.94M
Total shareholder equity -39.83%1.06B-40.03%1.05B-7.79%1.74B-8.63%1.76B-9.97%1.76B-9.62%1.75B-8.54%1.88B-10.70%1.93B-9.77%1.95B4.83%1.94B
Total liabilityies and equity -8.07%4.8B-12.14%4.58B-5.52%5.05B-7.33%5.04B-16.74%5.22B-11.47%5.22B-9.54%5.35B-8.01%5.44B6.61%6.27B8.69%5.89B
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 --Shenzhen Jiuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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.