CN Stock MarketDetailed Quotes

600064 Nanjing Gaoke

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  • 7.53
  • +0.05+0.67%
Trading Apr 25 13:56 CST
13.03BMarket Cap6.89P/E (TTM)

Nanjing Gaoke 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
53.24%1.67B
-12.86%1.12B
0.95%1.34B
-30.53%1.42B
-5.52%1.09B
28.47%1.29B
22.46%1.32B
-0.87%2.04B
28.13%1.16B
12.59%1B
Transactional financial assets
-35.88%1.28B
-37.13%1.3B
-12.30%1.89B
-7.91%1.96B
-11.45%2B
-8.98%2.06B
-12.13%2.15B
-19.34%2.13B
-24.75%2.26B
-23.41%2.27B
Notes receivable and accounts receivable
156.84%974.82M
25.70%705.08M
26.71%624.19M
39.18%482.85M
6.30%379.54M
30.99%560.9M
103.14%492.6M
26.29%346.93M
30.08%357.04M
52.42%428.21M
-Notes receivable
----
----
----
----
----
----
----
----
64.10%3.2M
242.57%5.14M
-Accounts receivable
156.84%974.82M
25.70%705.08M
26.71%624.19M
39.18%482.85M
7.26%379.54M
32.58%560.9M
110.00%492.6M
28.63%346.93M
29.83%353.84M
51.40%423.07M
Other receivables (including interest and dividends)
239.77%199.38M
49.19%67.24M
522.58%400.77M
-32.81%78.68M
5.99%58.68M
-54.37%45.07M
-13.88%64.37M
0.95%117.11M
-25.26%55.36M
21.39%98.77M
-Dividend receivable
----
----
--371.45M
-39.97%17.66M
----
----
----
-37.05%29.42M
----
----
-Other receivable
----
----
----
-30.41%61.02M
----
-54.37%45.07M
----
26.61%87.68M
----
21.39%98.77M
Contractual assets
-12.21%1.46B
1.28%1.77B
40.34%1.93B
89.35%1.9B
169.97%1.66B
140.62%1.75B
96.40%1.38B
65.60%1B
68.77%615.51M
94.88%726.13M
Advance payment
-10.58%70.08M
1.54%71.61M
-22.90%82.2M
3.94%80.27M
22.25%78.37M
2.89%70.53M
19.73%106.62M
-38.63%77.23M
-33.54%64.11M
-16.19%68.54M
Inventories
-6.23%10.93B
-1.65%11.15B
1.06%11.82B
-6.90%11.59B
-12.33%11.66B
-18.46%11.34B
-17.75%11.7B
11.04%12.45B
16.15%13.3B
23.62%13.91B
Receivable financing
79.73%50.2M
55.39%42.58M
13.31%34.22M
-45.71%47.45M
-74.33%27.93M
-69.18%27.4M
-79.89%30.2M
77.64%87.4M
3.32%108.8M
-48.36%88.9M
Other current assets
5.12%507.32M
-0.92%493.22M
6.48%509.9M
11.19%513.92M
13.11%482.61M
18.77%497.8M
-8.04%478.86M
-6.66%462.21M
-9.46%426.69M
-10.67%419.12M
Exceptional items of current assets
58.41%62.74M
43.50%60.65M
-34.48%44.84M
19.90%53.91M
-16.99%39.6M
-37.97%42.26M
90.43%68.44M
0.49%44.96M
10.89%47.71M
26.90%68.13M
Total current assets
-1.53%17.21B
-5.09%16.79B
4.95%18.68B
-3.38%18.12B
-4.94%17.48B
-7.29%17.69B
-9.08%17.8B
6.45%18.75B
9.57%18.39B
14.82%19.08B
Non Current assets
Other equity investment
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
Other non-current financial assets
4.40%1.7B
5.37%1.7B
3.54%1.67B
14.12%1.67B
19.45%1.63B
19.15%1.61B
20.86%1.62B
9.65%1.47B
2.79%1.36B
8.26%1.35B
Investment real estate
-5.69%454.21M
-5.63%460.96M
-3.97%467.98M
-3.98%474.79M
-3.99%481.61M
-3.64%488.48M
-5.56%487.32M
-5.13%494.47M
-4.76%501.64M
-4.36%506.94M
Long-term equity investment
7.04%18.72B
8.41%18.21B
6.17%17.51B
6.52%17.17B
7.89%17.48B
7.92%16.79B
7.21%16.49B
9.03%16.12B
12.86%16.21B
13.64%15.56B
Fixed assets
----
----
----
99.56%352.19M
----
-6.11%171.75M
----
-7.86%176.48M
----
-9.65%182.92M
Constru in process
----
----
----
616.03%51.64M
----
2,548.99%41.04M
----
415.67%7.21M
----
--1.55M
Intangible assets
244.97%135.59M
247.15%138.23M
242.68%138.14M
246.22%141.28M
-4.86%39.3M
-5.01%39.82M
-5.16%40.31M
-5.41%40.81M
-5.30%41.31M
-5.20%41.92M
Goodwill
--8.83M
--8.83M
--8.83M
--8.83M
----
----
----
----
----
----
Long deferred expense
381.66%17.56M
298.82%17.17M
267.34%18.06M
370.14%21.6M
-26.25%3.65M
-23.79%4.3M
-16.02%4.92M
-31.22%4.6M
-33.37%4.94M
-17.03%5.65M
Deferred tax assets
65.35%610.59M
70.64%603.69M
109.42%416.41M
93.30%436.16M
69.49%369.26M
65.37%353.78M
-7.94%198.83M
10.66%225.64M
13.36%217.87M
19.33%213.94M
Usufruct assets
2.23%22.82M
-36.91%20.62M
-50.31%21.48M
-39.08%33.22M
-65.75%22.33M
-56.78%32.69M
-49.01%43.23M
-42.93%54.54M
-38.66%65.18M
-35.26%75.64M
Other non current assets
-19.32%28.52M
1.37%43.48M
-78.49%44.71M
-79.41%37.45M
-80.60%35.35M
-88.31%42.9M
-42.91%207.85M
-50.10%181.85M
-49.82%182.24M
-2.44%366.96M
Total non current assets
8.89%22.1B
10.27%21.61B
7.40%20.71B
8.67%20.41B
8.06%20.29B
6.93%19.6B
6.25%19.28B
6.95%18.78B
9.59%18.78B
11.64%18.32B
Total assets
4.07%39.31B
2.98%38.4B
6.22%39.39B
2.65%38.54B
1.62%37.77B
-0.32%37.28B
-1.70%37.08B
6.70%37.54B
9.58%37.17B
13.24%37.4B
Liabilities
Current liabilities
Short term loan
-1.46%4.78B
-14.91%4.17B
-2.36%4.63B
-7.81%4.57B
-7.66%4.85B
11.84%4.9B
14.81%4.74B
21.29%4.96B
59.52%5.26B
31.09%4.38B
Notes payable and accounts payable
16.82%3.86B
6.80%3.87B
-3.76%3.7B
-30.86%3.5B
-32.45%3.3B
-30.98%3.62B
-11.04%3.85B
78.32%5.06B
88.04%4.89B
73.08%5.24B
-Notes payable
64.11%99.45M
-3.31%69.71M
83.03%69.73M
35.08%36.27M
122.79%60.6M
141.86%72.1M
288.34%38.1M
303.76%26.85M
134.48%27.2M
244.64%29.81M
-Accounts payable
15.93%3.76B
7.00%3.8B
-4.63%3.63B
-31.21%3.46B
-33.32%3.24B
-31.96%3.55B
-11.72%3.81B
77.79%5.03B
87.83%4.86B
72.59%5.22B
Contract liabilities
-16.62%1.74B
-8.93%1.79B
-4.05%1.83B
-25.83%1.76B
-33.28%2.09B
-44.42%1.97B
-65.18%1.9B
-54.81%2.37B
-45.37%3.13B
-30.36%3.54B
Salaries payable
-8.61%295.41M
-6.87%340.88M
-5.14%316.35M
-3.45%333.94M
-7.86%323.24M
-8.77%366.04M
31.18%333.5M
31.79%345.86M
26.07%350.79M
13.19%401.21M
Taxs payable
-9.67%147.65M
-22.52%169.21M
-41.53%172.11M
-21.28%170.56M
-14.38%163.46M
-74.12%218.38M
-77.83%294.36M
-83.68%216.65M
-85.82%190.91M
-36.70%843.72M
Other payable (including interest and dividends)
24.56%636.23M
3.12%816.89M
-32.29%696.1M
-20.49%1.06B
-8.30%510.78M
43.26%792.17M
25.94%1.03B
38.26%1.33B
156.22%557M
141.69%552.96M
-Dividend payable
--110.74M
61.80%279.04M
-31.35%173.3M
-32.09%493.5M
----
--172.45M
-2.00%252.45M
-2.00%726.74M
----
----
-Other payable
----
----
----
-6.57%566.36M
----
12.07%619.71M
----
172.49%606.17M
----
141.69%552.96M
Non current liabilities due within one year
41.93%1.65B
60.21%1.89B
304.36%2.13B
477.93%2.29B
261.33%1.16B
97.53%1.18B
-11.63%527.15M
-24.93%397.08M
-29.18%321.19M
420.48%597.86M
Other current liabilities
-45.97%938.54M
-42.08%1.31B
-64.67%973.1M
-21.01%1.72B
-18.85%1.74B
4.38%2.26B
79.73%2.75B
48.52%2.18B
28.86%2.14B
25.61%2.16B
Total current liabilities
-0.65%14.04B
-6.20%14.35B
-6.37%14.45B
-8.61%15.4B
-16.01%14.14B
-13.65%15.3B
-16.37%15.44B
0.84%16.85B
8.06%16.83B
16.57%17.72B
Current liabilities
Long term loan
-23.77%1.51B
-20.07%1.12B
73.71%1.6B
203.39%1.4B
472.17%1.98B
302.13%1.41B
162.74%919.6M
283.83%460.6M
--346.4M
150.00%350M
Bonds payable
77.78%1.6B
212.50%1.25B
208.14%1.25B
24.27%500M
--900M
--400M
--405.66M
--402.34M
----
----
Deferred tax liabilities
5.46%1.67B
4.24%1.67B
2.74%1.67B
-0.21%1.61B
-4.37%1.58B
-2.95%1.6B
-3.62%1.62B
-4.95%1.61B
-1.58%1.65B
0.56%1.65B
Long term deferred income
-98.31%262.5K
-98.07%300K
-0.96%15.46M
2,851.43%15.5M
2,661.33%15.53M
2,495.00%15.57M
2,348.24%15.61M
-22.22%525K
-21.05%562.5K
-20.00%600K
Lease liabilities
--22.44M
--18.64M
6,286.79%20.8M
66.28%19.99M
----
----
-99.25%325.71K
-74.53%12.02M
-61.92%22.56M
-65.44%22.66M
Total non current liabilities
7.20%4.8B
18.65%4.06B
53.52%4.55B
42.38%3.54B
121.44%4.48B
69.20%3.43B
42.63%2.97B
33.47%2.49B
16.28%2.02B
9.53%2.02B
Total liabilities
1.23%18.84B
-1.66%18.42B
3.28%19.01B
-2.05%18.94B
-1.27%18.61B
-5.16%18.73B
-10.39%18.4B
4.12%19.34B
8.88%18.85B
15.80%19.75B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
40.00%1.73B
40.00%1.73B
40.00%1.73B
Capital reserve funds
-223.83%-152.21M
-223.83%-152.21M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
Surplus reserve funds
13.55%2.26B
13.55%2.26B
10.25%1.99B
10.25%1.99B
10.25%1.99B
10.25%1.99B
12.38%1.8B
12.38%1.8B
12.38%1.8B
12.38%1.8B
Retained profit
8.03%15.31B
7.12%14.62B
7.59%15B
5.61%14.18B
3.90%14.17B
4.97%13.64B
9.89%13.94B
5.78%13.43B
7.40%13.64B
8.04%13B
Other composite income
10.38%143.19M
588.39%355.09M
936.75%166.45M
1,648.84%197.81M
261.60%129.72M
155.81%51.58M
-348.94%-19.89M
43.40%11.31M
-469.47%-80.27M
-221.82%-92.43M
Shareholders equity without minority interests
6.31%19.29B
7.24%18.81B
8.13%19.01B
6.58%18.22B
5.38%18.14B
5.89%17.54B
8.83%17.58B
9.13%17.1B
9.76%17.22B
9.90%16.56B
Minority interests
15.85%1.18B
15.04%1.17B
24.89%1.38B
24.25%1.37B
-7.55%1.02B
-7.06%1.02B
6.41%1.1B
17.21%1.1B
19.80%1.1B
20.64%1.09B
Total shareholder equity
6.82%20.46B
7.66%19.98B
9.12%20.38B
7.65%19.59B
4.61%19.16B
5.08%18.55B
8.68%18.68B
9.59%18.2B
10.31%18.31B
10.51%17.66B
Total liabilityies and equity
4.07%39.31B
2.98%38.4B
6.22%39.39B
2.65%38.54B
1.62%37.77B
-0.32%37.28B
-1.70%37.08B
6.70%37.54B
9.58%37.17B
13.24%37.4B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 53.24%1.67B-12.86%1.12B0.95%1.34B-30.53%1.42B-5.52%1.09B28.47%1.29B22.46%1.32B-0.87%2.04B28.13%1.16B12.59%1B
Transactional financial assets -35.88%1.28B-37.13%1.3B-12.30%1.89B-7.91%1.96B-11.45%2B-8.98%2.06B-12.13%2.15B-19.34%2.13B-24.75%2.26B-23.41%2.27B
Notes receivable and accounts receivable 156.84%974.82M25.70%705.08M26.71%624.19M39.18%482.85M6.30%379.54M30.99%560.9M103.14%492.6M26.29%346.93M30.08%357.04M52.42%428.21M
-Notes receivable --------------------------------64.10%3.2M242.57%5.14M
-Accounts receivable 156.84%974.82M25.70%705.08M26.71%624.19M39.18%482.85M7.26%379.54M32.58%560.9M110.00%492.6M28.63%346.93M29.83%353.84M51.40%423.07M
Other receivables (including interest and dividends) 239.77%199.38M49.19%67.24M522.58%400.77M-32.81%78.68M5.99%58.68M-54.37%45.07M-13.88%64.37M0.95%117.11M-25.26%55.36M21.39%98.77M
-Dividend receivable ----------371.45M-39.97%17.66M-------------37.05%29.42M--------
-Other receivable -------------30.41%61.02M-----54.37%45.07M----26.61%87.68M----21.39%98.77M
Contractual assets -12.21%1.46B1.28%1.77B40.34%1.93B89.35%1.9B169.97%1.66B140.62%1.75B96.40%1.38B65.60%1B68.77%615.51M94.88%726.13M
Advance payment -10.58%70.08M1.54%71.61M-22.90%82.2M3.94%80.27M22.25%78.37M2.89%70.53M19.73%106.62M-38.63%77.23M-33.54%64.11M-16.19%68.54M
Inventories -6.23%10.93B-1.65%11.15B1.06%11.82B-6.90%11.59B-12.33%11.66B-18.46%11.34B-17.75%11.7B11.04%12.45B16.15%13.3B23.62%13.91B
Receivable financing 79.73%50.2M55.39%42.58M13.31%34.22M-45.71%47.45M-74.33%27.93M-69.18%27.4M-79.89%30.2M77.64%87.4M3.32%108.8M-48.36%88.9M
Other current assets 5.12%507.32M-0.92%493.22M6.48%509.9M11.19%513.92M13.11%482.61M18.77%497.8M-8.04%478.86M-6.66%462.21M-9.46%426.69M-10.67%419.12M
Exceptional items of current assets 58.41%62.74M43.50%60.65M-34.48%44.84M19.90%53.91M-16.99%39.6M-37.97%42.26M90.43%68.44M0.49%44.96M10.89%47.71M26.90%68.13M
Total current assets -1.53%17.21B-5.09%16.79B4.95%18.68B-3.38%18.12B-4.94%17.48B-7.29%17.69B-9.08%17.8B6.45%18.75B9.57%18.39B14.82%19.08B
Non Current assets
Other equity investment 0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M
Other non-current financial assets 4.40%1.7B5.37%1.7B3.54%1.67B14.12%1.67B19.45%1.63B19.15%1.61B20.86%1.62B9.65%1.47B2.79%1.36B8.26%1.35B
Investment real estate -5.69%454.21M-5.63%460.96M-3.97%467.98M-3.98%474.79M-3.99%481.61M-3.64%488.48M-5.56%487.32M-5.13%494.47M-4.76%501.64M-4.36%506.94M
Long-term equity investment 7.04%18.72B8.41%18.21B6.17%17.51B6.52%17.17B7.89%17.48B7.92%16.79B7.21%16.49B9.03%16.12B12.86%16.21B13.64%15.56B
Fixed assets ------------99.56%352.19M-----6.11%171.75M-----7.86%176.48M-----9.65%182.92M
Constru in process ------------616.03%51.64M----2,548.99%41.04M----415.67%7.21M------1.55M
Intangible assets 244.97%135.59M247.15%138.23M242.68%138.14M246.22%141.28M-4.86%39.3M-5.01%39.82M-5.16%40.31M-5.41%40.81M-5.30%41.31M-5.20%41.92M
Goodwill --8.83M--8.83M--8.83M--8.83M------------------------
Long deferred expense 381.66%17.56M298.82%17.17M267.34%18.06M370.14%21.6M-26.25%3.65M-23.79%4.3M-16.02%4.92M-31.22%4.6M-33.37%4.94M-17.03%5.65M
Deferred tax assets 65.35%610.59M70.64%603.69M109.42%416.41M93.30%436.16M69.49%369.26M65.37%353.78M-7.94%198.83M10.66%225.64M13.36%217.87M19.33%213.94M
Usufruct assets 2.23%22.82M-36.91%20.62M-50.31%21.48M-39.08%33.22M-65.75%22.33M-56.78%32.69M-49.01%43.23M-42.93%54.54M-38.66%65.18M-35.26%75.64M
Other non current assets -19.32%28.52M1.37%43.48M-78.49%44.71M-79.41%37.45M-80.60%35.35M-88.31%42.9M-42.91%207.85M-50.10%181.85M-49.82%182.24M-2.44%366.96M
Total non current assets 8.89%22.1B10.27%21.61B7.40%20.71B8.67%20.41B8.06%20.29B6.93%19.6B6.25%19.28B6.95%18.78B9.59%18.78B11.64%18.32B
Total assets 4.07%39.31B2.98%38.4B6.22%39.39B2.65%38.54B1.62%37.77B-0.32%37.28B-1.70%37.08B6.70%37.54B9.58%37.17B13.24%37.4B
Liabilities
Current liabilities
Short term loan -1.46%4.78B-14.91%4.17B-2.36%4.63B-7.81%4.57B-7.66%4.85B11.84%4.9B14.81%4.74B21.29%4.96B59.52%5.26B31.09%4.38B
Notes payable and accounts payable 16.82%3.86B6.80%3.87B-3.76%3.7B-30.86%3.5B-32.45%3.3B-30.98%3.62B-11.04%3.85B78.32%5.06B88.04%4.89B73.08%5.24B
-Notes payable 64.11%99.45M-3.31%69.71M83.03%69.73M35.08%36.27M122.79%60.6M141.86%72.1M288.34%38.1M303.76%26.85M134.48%27.2M244.64%29.81M
-Accounts payable 15.93%3.76B7.00%3.8B-4.63%3.63B-31.21%3.46B-33.32%3.24B-31.96%3.55B-11.72%3.81B77.79%5.03B87.83%4.86B72.59%5.22B
Contract liabilities -16.62%1.74B-8.93%1.79B-4.05%1.83B-25.83%1.76B-33.28%2.09B-44.42%1.97B-65.18%1.9B-54.81%2.37B-45.37%3.13B-30.36%3.54B
Salaries payable -8.61%295.41M-6.87%340.88M-5.14%316.35M-3.45%333.94M-7.86%323.24M-8.77%366.04M31.18%333.5M31.79%345.86M26.07%350.79M13.19%401.21M
Taxs payable -9.67%147.65M-22.52%169.21M-41.53%172.11M-21.28%170.56M-14.38%163.46M-74.12%218.38M-77.83%294.36M-83.68%216.65M-85.82%190.91M-36.70%843.72M
Other payable (including interest and dividends) 24.56%636.23M3.12%816.89M-32.29%696.1M-20.49%1.06B-8.30%510.78M43.26%792.17M25.94%1.03B38.26%1.33B156.22%557M141.69%552.96M
-Dividend payable --110.74M61.80%279.04M-31.35%173.3M-32.09%493.5M------172.45M-2.00%252.45M-2.00%726.74M--------
-Other payable -------------6.57%566.36M----12.07%619.71M----172.49%606.17M----141.69%552.96M
Non current liabilities due within one year 41.93%1.65B60.21%1.89B304.36%2.13B477.93%2.29B261.33%1.16B97.53%1.18B-11.63%527.15M-24.93%397.08M-29.18%321.19M420.48%597.86M
Other current liabilities -45.97%938.54M-42.08%1.31B-64.67%973.1M-21.01%1.72B-18.85%1.74B4.38%2.26B79.73%2.75B48.52%2.18B28.86%2.14B25.61%2.16B
Total current liabilities -0.65%14.04B-6.20%14.35B-6.37%14.45B-8.61%15.4B-16.01%14.14B-13.65%15.3B-16.37%15.44B0.84%16.85B8.06%16.83B16.57%17.72B
Current liabilities
Long term loan -23.77%1.51B-20.07%1.12B73.71%1.6B203.39%1.4B472.17%1.98B302.13%1.41B162.74%919.6M283.83%460.6M--346.4M150.00%350M
Bonds payable 77.78%1.6B212.50%1.25B208.14%1.25B24.27%500M--900M--400M--405.66M--402.34M--------
Deferred tax liabilities 5.46%1.67B4.24%1.67B2.74%1.67B-0.21%1.61B-4.37%1.58B-2.95%1.6B-3.62%1.62B-4.95%1.61B-1.58%1.65B0.56%1.65B
Long term deferred income -98.31%262.5K-98.07%300K-0.96%15.46M2,851.43%15.5M2,661.33%15.53M2,495.00%15.57M2,348.24%15.61M-22.22%525K-21.05%562.5K-20.00%600K
Lease liabilities --22.44M--18.64M6,286.79%20.8M66.28%19.99M---------99.25%325.71K-74.53%12.02M-61.92%22.56M-65.44%22.66M
Total non current liabilities 7.20%4.8B18.65%4.06B53.52%4.55B42.38%3.54B121.44%4.48B69.20%3.43B42.63%2.97B33.47%2.49B16.28%2.02B9.53%2.02B
Total liabilities 1.23%18.84B-1.66%18.42B3.28%19.01B-2.05%18.94B-1.27%18.61B-5.16%18.73B-10.39%18.4B4.12%19.34B8.88%18.85B15.80%19.75B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B40.00%1.73B40.00%1.73B40.00%1.73B
Capital reserve funds -223.83%-152.21M-223.83%-152.21M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M
Surplus reserve funds 13.55%2.26B13.55%2.26B10.25%1.99B10.25%1.99B10.25%1.99B10.25%1.99B12.38%1.8B12.38%1.8B12.38%1.8B12.38%1.8B
Retained profit 8.03%15.31B7.12%14.62B7.59%15B5.61%14.18B3.90%14.17B4.97%13.64B9.89%13.94B5.78%13.43B7.40%13.64B8.04%13B
Other composite income 10.38%143.19M588.39%355.09M936.75%166.45M1,648.84%197.81M261.60%129.72M155.81%51.58M-348.94%-19.89M43.40%11.31M-469.47%-80.27M-221.82%-92.43M
Shareholders equity without minority interests 6.31%19.29B7.24%18.81B8.13%19.01B6.58%18.22B5.38%18.14B5.89%17.54B8.83%17.58B9.13%17.1B9.76%17.22B9.90%16.56B
Minority interests 15.85%1.18B15.04%1.17B24.89%1.38B24.25%1.37B-7.55%1.02B-7.06%1.02B6.41%1.1B17.21%1.1B19.80%1.1B20.64%1.09B
Total shareholder equity 6.82%20.46B7.66%19.98B9.12%20.38B7.65%19.59B4.61%19.16B5.08%18.55B8.68%18.68B9.59%18.2B10.31%18.31B10.51%17.66B
Total liabilityies and equity 4.07%39.31B2.98%38.4B6.22%39.39B2.65%38.54B1.62%37.77B-0.32%37.28B-1.70%37.08B6.70%37.54B9.58%37.17B13.24%37.4B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.