CN Stock MarketDetailed Quotes

300179 Sf Diamond Co., Ltd.

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  • 9.26
  • -0.27-2.83%
Trading May 15 09:51 CST
4.50BMarket Cap36.17P/E (TTM)

Sf Diamond 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
43.89%562.54M
95.49%412.26M
89.17%409.06M
150.34%430.98M
382.49%390.96M
182.70%210.88M
77.98%216.24M
-41.81%172.16M
-59.69%81.03M
-74.30%74.6M
Transactional financial assets
--0
-75.08%70.01M
--0
----
-47.79%120.42M
19.26%280.97M
5.00%231M
318.54%210.93M
21.39%230.64M
88.29%235.6M
Notes receivable and accounts receivable
-8.94%228M
3.20%239.22M
-7.47%245.52M
-8.98%234.22M
-9.67%250.38M
-13.32%231.8M
-9.36%265.35M
-5.74%257.33M
8.01%277.19M
4.78%267.41M
-Notes receivable
-70.14%16.84M
-29.07%34.14M
-61.34%28.81M
-62.99%26.76M
-17.84%56.4M
-42.54%48.13M
-7.79%74.53M
4.91%72.31M
1.98%68.65M
-5.08%83.77M
-Accounts receivable
8.85%211.16M
11.66%205.08M
13.56%216.71M
12.12%207.45M
-6.98%193.98M
0.01%183.67M
-9.96%190.82M
-9.34%185.02M
10.15%208.54M
9.99%183.64M
Other receivables (including interest and dividends)
205.41%16.23M
343.27%23.85M
102.44%15.63M
101.54%11.27M
6.63%5.31M
30.32%5.38M
44.52%7.72M
28.11%5.59M
40.00%4.98M
-25.58%4.13M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
101.54%11.27M
----
30.32%5.38M
----
28.11%5.59M
----
-25.58%4.13M
Advance payment
-29.02%2.84M
99.71%4.76M
-38.50%3.31M
39.32%3.72M
529.61%4M
213.99%2.38M
498.71%5.38M
18.94%2.67M
-68.09%635.48K
-67.28%759.46K
Inventories
84.64%372.79M
81.15%309.15M
51.73%302.41M
64.44%254.78M
37.70%201.9M
17.30%170.65M
53.18%199.31M
36.72%154.94M
55.28%146.63M
65.04%145.49M
Receivable financing
176.95%21.01M
-33.13%11.78M
--7.51M
--10.5M
--7.59M
--17.61M
----
----
----
----
Other current assets
89.50%61.53M
108.19%58.53M
139.05%54M
153.87%39.91M
120.31%32.47M
108.52%28.11M
112.37%22.59M
-25.05%15.72M
1,631.09%14.74M
381.36%13.48M
Total current assets
24.87%1.26B
19.18%1.13B
9.48%1.04B
20.26%985.37M
34.03%1.01B
27.83%947.8M
21.29%947.6M
7.78%819.34M
0.98%755.84M
-3.63%741.46M
Non Current assets
Debt investment
0.00%6.97M
0.00%6.97M
2.04%6.97M
-10.92%6.97M
-13.06%6.97M
-13.41%6.97M
-15.60%6.83M
-6.50%7.82M
-10.41%8.01M
-10.05%8.04M
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
31.80%7.67M
31.80%7.67M
0.00%5.82M
0.00%5.82M
0.00%5.82M
0.00%5.82M
-1.34%5.82M
-1.34%5.82M
-70.71%5.82M
-1.34%5.82M
Other non-current financial assets
7.24%100.48M
7.24%100.48M
-15.50%93.7M
-15.50%93.7M
-15.50%93.7M
-15.50%93.7M
11.09%110.88M
11.09%110.88M
11.09%110.88M
11.09%110.88M
Investment real estate
-22.79%1.45M
-18.70%1.61M
-17.86%1.7M
-17.10%1.79M
-16.40%1.88M
-15.75%1.97M
-24.04%2.07M
-23.27%2.16M
-22.55%2.25M
-22.34%2.34M
Long-term equity investment
433.42%5.89M
524.68%5.78M
2,495.52%6.21M
358.40%1.3M
121.50%1.1M
--924.88K
--239.36K
--283.97K
--498.83K
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
-8.96%329.51M
----
-1.64%359.09M
----
-2.14%361.94M
----
67.55%365.09M
Fixed assets liquidation
----
----
----
-53.01%954.93K
----
-45.11%835.16K
----
--2.03M
----
--1.52M
Constru in process
----
----
----
568.53%179.82M
----
261.75%100.11M
----
114.81%26.9M
----
358.32%27.67M
Intangible assets
-7.32%42.08M
-7.12%43.08M
-8.81%43.65M
-7.99%44.41M
-7.81%45.4M
-7.86%46.38M
-10.40%47.87M
-8.15%48.27M
110.40%49.25M
111.81%50.34M
Goodwill
--0
--0
----
----
----
--0
----
----
----
----
Long deferred expense
258.59%80.35M
260.16%81.95M
17.53%21.4M
--21.77M
--22.41M
--22.75M
--18.21M
----
----
----
Deferred tax assets
213.74%143.5M
231.14%140.17M
79.82%66.85M
95.76%65.8M
48.03%45.74M
44.44%42.33M
92.31%37.18M
28.93%33.61M
94.33%30.9M
85.40%29.31M
Usufruct assets
-32.59%5.02M
-30.13%5.63M
-43.67%6.23M
-41.20%6.84M
-39.19%7.45M
-37.17%8.05M
--11.06M
--11.63M
--12.25M
--12.82M
Other non current assets
-93.85%5.08M
-94.76%4.03M
-2.44%62.57M
-0.83%88.75M
10.21%82.6M
23.32%76.83M
3.44%64.14M
45.03%89.5M
1.58%74.95M
-17.35%62.3M
Total non current assets
17.61%935.51M
24.36%952.33M
29.93%877.37M
20.92%847.45M
17.40%795.43M
13.26%765.77M
3.74%675.28M
8.35%700.85M
44.65%677.52M
45.77%676.14M
Total assets
21.68%2.2B
21.49%2.08B
17.99%1.91B
20.56%1.83B
26.17%1.81B
20.88%1.71B
13.31%1.62B
8.04%1.52B
17.79%1.43B
14.95%1.42B
Liabilities
Current liabilities
Short term loan
916.86%19.97M
746.52%24.55M
21.57%15.66M
707.12%12.89M
--1.96M
--2.9M
--12.88M
--1.6M
----
----
Notes payable and accounts payable
134.77%267.12M
186.47%289.94M
174.92%225.22M
98.99%168.86M
36.66%113.78M
12.84%101.21M
-21.98%81.92M
-34.35%84.86M
-17.41%83.26M
-15.27%89.7M
-Notes payable
250.80%126.45M
193.37%137.45M
184.90%108.14M
125.30%75.5M
24.91%36.05M
49.04%46.85M
-23.98%37.96M
-54.28%33.51M
-51.81%28.86M
-53.72%31.43M
-Accounts payable
80.97%140.67M
180.52%152.5M
166.31%117.08M
81.82%93.36M
42.90%77.73M
-6.69%54.36M
-20.16%43.96M
-8.25%51.35M
32.93%54.4M
53.56%58.26M
Contract liabilities
-33.29%4.07M
-45.92%4.26M
-42.34%4.11M
-31.70%4.03M
-32.68%6.1M
-36.19%7.88M
-32.40%7.12M
-43.50%5.9M
-11.66%9.06M
27.39%12.35M
Advance receipts
--0
--0
----
----
----
--0
----
----
----
----
Salaries payable
8.72%12.8M
20.64%20.17M
17.78%16.31M
23.15%13.52M
35.87%11.77M
1.92%16.72M
-6.91%13.84M
1.62%10.98M
-8.36%8.67M
51.06%16.41M
Taxs payable
149.89%13.6M
255.78%43.07M
-25.19%5.97M
182.47%22.18M
53.43%5.44M
618.46%12.11M
454.06%7.98M
330.70%7.85M
-6.48%3.55M
26.41%1.68M
Other payable (including interest and dividends)
49.46%18.14M
-40.49%6.82M
39.42%24.71M
12.52%12.82M
9.15%12.14M
76.57%11.47M
75.63%17.73M
1.87%11.39M
20.69%11.12M
-26.43%6.5M
-Interest payable
----
----
----
----
----
----
--123.92K
--11.02K
----
----
-Other payable
----
----
----
12.63%12.82M
----
76.57%11.47M
----
1.77%11.38M
----
-26.43%6.5M
Non current liabilities due within one year
-23.14%3.21M
-52.52%1.61M
29.58%2.85M
1,706.61%39.21M
413.80%4.18M
58.49%3.39M
--2.2M
--2.17M
--813.6K
--2.14M
Other current liabilities
-51.57%10.42M
-52.00%12.05M
-30.02%18.41M
-43.81%17.06M
8.38%21.51M
15.74%25.11M
7.12%26.31M
133.99%30.36M
134.01%19.85M
96.36%21.69M
Total current liabilities
97.49%349.34M
122.63%402.48M
84.28%313.22M
87.33%290.56M
29.77%176.89M
20.15%180.78M
2.09%169.97M
-12.11%155.1M
-4.01%136.31M
1.92%150.46M
Current liabilities
Long term loan
627.94%249.18M
203.53%103.9M
0.64%30M
----
--34.23M
--34.23M
--29.81M
--22.68M
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-14.79%35.95M
-14.46%37.56M
10.82%45.66M
-3.16%41.11M
-2.72%42.19M
-1.46%43.91M
-1.24%41.2M
-1.01%42.45M
97.72%43.37M
103.31%44.57M
Long term deferred income
-20.69%44.39M
-19.61%47.3M
-18.63%50.21M
-10.80%53.1M
-9.95%55.97M
-9.16%58.84M
-4.27%61.71M
-11.05%59.53M
-12.59%62.15M
-8.21%64.78M
Lease liabilities
-4.92%6.47M
-1.02%7.65M
-36.21%6.15M
-36.08%6.1M
-36.60%6.81M
-27.65%7.73M
--9.65M
--9.54M
--10.74M
--10.68M
Other non current liabilities
--0
--0
----
----
----
--0
----
----
----
----
Total non current liabilities
141.37%336M
35.73%196.42M
-7.26%132.02M
-25.26%100.3M
19.73%139.2M
20.57%144.71M
34.08%142.36M
22.22%134.19M
24.96%116.26M
29.76%120.02M
Total liabilities
116.81%685.33M
84.00%598.9M
42.55%445.25M
35.11%390.87M
25.15%316.09M
20.34%325.5M
14.55%312.34M
1.05%289.3M
7.46%252.58M
12.65%270.49M
Shareholders equity
Paid-in capital
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
0.00%485.91M
-0.42%485.91M
-0.42%485.91M
-0.42%485.91M
Other equity instruments
--0
--0
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
5.59%119.07M
-2.57%121.07M
-7.00%113.79M
-6.84%112.79M
-10.81%112.77M
-0.99%124.26M
-1.36%122.35M
-5.98%121.07M
-2.22%126.43M
-1.26%125.5M
Surplus reserve funds
14.01%117.71M
14.01%117.71M
17.14%103.25M
17.14%103.25M
17.14%103.25M
17.14%103.25M
21.74%88.14M
21.74%88.14M
21.74%88.14M
21.74%88.14M
Retained profit
2.45%557.21M
1.29%523.05M
2.04%513.88M
1.83%482.86M
27.08%543.91M
31.09%516.39M
30.84%503.58M
37.46%474.2M
43.82%428M
54.07%393.92M
Less:Treasury stock
-27.65%22.67M
-5.92%27.05M
-5.92%27.05M
-5.92%27.05M
-21.67%31.33M
-28.13%28.75M
--28.75M
249.10%28.75M
291.23%40M
291.23%40M
Other composite income
42.36%4.9M
41.16%4.88M
-1.65%3.55M
-4.45%3.41M
-11.28%3.44M
-8.99%3.46M
0.05%3.61M
-7.92%3.57M
-6.13%3.88M
-7.59%3.8M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
--0
--0
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
3.63%1.26B
1.75%1.23B
1.57%1.19B
1.49%1.16B
11.50%1.22B
13.93%1.2B
9.71%1.17B
11.11%1.14B
11.33%1.09B
12.84%1.06B
Minority interests
-7.81%252.99M
40.24%257.41M
103.56%276.25M
223.66%280.79M
210.36%274.43M
104.31%183.55M
53.06%135.71M
-4.67%86.75M
13,259.06%88.42M
60.13%89.84M
Total shareholder equity
1.52%1.52B
6.84%1.48B
12.13%1.47B
17.15%1.44B
26.39%1.49B
21.01%1.39B
13.03%1.31B
9.83%1.23B
20.26%1.18B
15.51%1.15B
Total liabilityies and equity
21.68%2.2B
21.49%2.08B
17.99%1.91B
20.56%1.83B
26.17%1.81B
20.88%1.71B
13.31%1.62B
8.04%1.52B
17.79%1.43B
14.95%1.42B
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)
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 43.89%562.54M95.49%412.26M89.17%409.06M150.34%430.98M382.49%390.96M182.70%210.88M77.98%216.24M-41.81%172.16M-59.69%81.03M-74.30%74.6M
Transactional financial assets --0-75.08%70.01M--0-----47.79%120.42M19.26%280.97M5.00%231M318.54%210.93M21.39%230.64M88.29%235.6M
Notes receivable and accounts receivable -8.94%228M3.20%239.22M-7.47%245.52M-8.98%234.22M-9.67%250.38M-13.32%231.8M-9.36%265.35M-5.74%257.33M8.01%277.19M4.78%267.41M
-Notes receivable -70.14%16.84M-29.07%34.14M-61.34%28.81M-62.99%26.76M-17.84%56.4M-42.54%48.13M-7.79%74.53M4.91%72.31M1.98%68.65M-5.08%83.77M
-Accounts receivable 8.85%211.16M11.66%205.08M13.56%216.71M12.12%207.45M-6.98%193.98M0.01%183.67M-9.96%190.82M-9.34%185.02M10.15%208.54M9.99%183.64M
Other receivables (including interest and dividends) 205.41%16.23M343.27%23.85M102.44%15.63M101.54%11.27M6.63%5.31M30.32%5.38M44.52%7.72M28.11%5.59M40.00%4.98M-25.58%4.13M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ------------101.54%11.27M----30.32%5.38M----28.11%5.59M-----25.58%4.13M
Advance payment -29.02%2.84M99.71%4.76M-38.50%3.31M39.32%3.72M529.61%4M213.99%2.38M498.71%5.38M18.94%2.67M-68.09%635.48K-67.28%759.46K
Inventories 84.64%372.79M81.15%309.15M51.73%302.41M64.44%254.78M37.70%201.9M17.30%170.65M53.18%199.31M36.72%154.94M55.28%146.63M65.04%145.49M
Receivable financing 176.95%21.01M-33.13%11.78M--7.51M--10.5M--7.59M--17.61M----------------
Other current assets 89.50%61.53M108.19%58.53M139.05%54M153.87%39.91M120.31%32.47M108.52%28.11M112.37%22.59M-25.05%15.72M1,631.09%14.74M381.36%13.48M
Total current assets 24.87%1.26B19.18%1.13B9.48%1.04B20.26%985.37M34.03%1.01B27.83%947.8M21.29%947.6M7.78%819.34M0.98%755.84M-3.63%741.46M
Non Current assets
Debt investment 0.00%6.97M0.00%6.97M2.04%6.97M-10.92%6.97M-13.06%6.97M-13.41%6.97M-15.60%6.83M-6.50%7.82M-10.41%8.01M-10.05%8.04M
Other debt investment ----------------------0----------------
Other equity investment 31.80%7.67M31.80%7.67M0.00%5.82M0.00%5.82M0.00%5.82M0.00%5.82M-1.34%5.82M-1.34%5.82M-70.71%5.82M-1.34%5.82M
Other non-current financial assets 7.24%100.48M7.24%100.48M-15.50%93.7M-15.50%93.7M-15.50%93.7M-15.50%93.7M11.09%110.88M11.09%110.88M11.09%110.88M11.09%110.88M
Investment real estate -22.79%1.45M-18.70%1.61M-17.86%1.7M-17.10%1.79M-16.40%1.88M-15.75%1.97M-24.04%2.07M-23.27%2.16M-22.55%2.25M-22.34%2.34M
Long-term equity investment 433.42%5.89M524.68%5.78M2,495.52%6.21M358.40%1.3M121.50%1.1M--924.88K--239.36K--283.97K--498.83K----
Long term receivable account ----------------------0----------------
Fixed assets -------------8.96%329.51M-----1.64%359.09M-----2.14%361.94M----67.55%365.09M
Fixed assets liquidation -------------53.01%954.93K-----45.11%835.16K------2.03M------1.52M
Constru in process ------------568.53%179.82M----261.75%100.11M----114.81%26.9M----358.32%27.67M
Intangible assets -7.32%42.08M-7.12%43.08M-8.81%43.65M-7.99%44.41M-7.81%45.4M-7.86%46.38M-10.40%47.87M-8.15%48.27M110.40%49.25M111.81%50.34M
Goodwill --0--0--------------0----------------
Long deferred expense 258.59%80.35M260.16%81.95M17.53%21.4M--21.77M--22.41M--22.75M--18.21M------------
Deferred tax assets 213.74%143.5M231.14%140.17M79.82%66.85M95.76%65.8M48.03%45.74M44.44%42.33M92.31%37.18M28.93%33.61M94.33%30.9M85.40%29.31M
Usufruct assets -32.59%5.02M-30.13%5.63M-43.67%6.23M-41.20%6.84M-39.19%7.45M-37.17%8.05M--11.06M--11.63M--12.25M--12.82M
Other non current assets -93.85%5.08M-94.76%4.03M-2.44%62.57M-0.83%88.75M10.21%82.6M23.32%76.83M3.44%64.14M45.03%89.5M1.58%74.95M-17.35%62.3M
Total non current assets 17.61%935.51M24.36%952.33M29.93%877.37M20.92%847.45M17.40%795.43M13.26%765.77M3.74%675.28M8.35%700.85M44.65%677.52M45.77%676.14M
Total assets 21.68%2.2B21.49%2.08B17.99%1.91B20.56%1.83B26.17%1.81B20.88%1.71B13.31%1.62B8.04%1.52B17.79%1.43B14.95%1.42B
Liabilities
Current liabilities
Short term loan 916.86%19.97M746.52%24.55M21.57%15.66M707.12%12.89M--1.96M--2.9M--12.88M--1.6M--------
Notes payable and accounts payable 134.77%267.12M186.47%289.94M174.92%225.22M98.99%168.86M36.66%113.78M12.84%101.21M-21.98%81.92M-34.35%84.86M-17.41%83.26M-15.27%89.7M
-Notes payable 250.80%126.45M193.37%137.45M184.90%108.14M125.30%75.5M24.91%36.05M49.04%46.85M-23.98%37.96M-54.28%33.51M-51.81%28.86M-53.72%31.43M
-Accounts payable 80.97%140.67M180.52%152.5M166.31%117.08M81.82%93.36M42.90%77.73M-6.69%54.36M-20.16%43.96M-8.25%51.35M32.93%54.4M53.56%58.26M
Contract liabilities -33.29%4.07M-45.92%4.26M-42.34%4.11M-31.70%4.03M-32.68%6.1M-36.19%7.88M-32.40%7.12M-43.50%5.9M-11.66%9.06M27.39%12.35M
Advance receipts --0--0--------------0----------------
Salaries payable 8.72%12.8M20.64%20.17M17.78%16.31M23.15%13.52M35.87%11.77M1.92%16.72M-6.91%13.84M1.62%10.98M-8.36%8.67M51.06%16.41M
Taxs payable 149.89%13.6M255.78%43.07M-25.19%5.97M182.47%22.18M53.43%5.44M618.46%12.11M454.06%7.98M330.70%7.85M-6.48%3.55M26.41%1.68M
Other payable (including interest and dividends) 49.46%18.14M-40.49%6.82M39.42%24.71M12.52%12.82M9.15%12.14M76.57%11.47M75.63%17.73M1.87%11.39M20.69%11.12M-26.43%6.5M
-Interest payable --------------------------123.92K--11.02K--------
-Other payable ------------12.63%12.82M----76.57%11.47M----1.77%11.38M-----26.43%6.5M
Non current liabilities due within one year -23.14%3.21M-52.52%1.61M29.58%2.85M1,706.61%39.21M413.80%4.18M58.49%3.39M--2.2M--2.17M--813.6K--2.14M
Other current liabilities -51.57%10.42M-52.00%12.05M-30.02%18.41M-43.81%17.06M8.38%21.51M15.74%25.11M7.12%26.31M133.99%30.36M134.01%19.85M96.36%21.69M
Total current liabilities 97.49%349.34M122.63%402.48M84.28%313.22M87.33%290.56M29.77%176.89M20.15%180.78M2.09%169.97M-12.11%155.1M-4.01%136.31M1.92%150.46M
Current liabilities
Long term loan 627.94%249.18M203.53%103.9M0.64%30M------34.23M--34.23M--29.81M--22.68M--------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -14.79%35.95M-14.46%37.56M10.82%45.66M-3.16%41.11M-2.72%42.19M-1.46%43.91M-1.24%41.2M-1.01%42.45M97.72%43.37M103.31%44.57M
Long term deferred income -20.69%44.39M-19.61%47.3M-18.63%50.21M-10.80%53.1M-9.95%55.97M-9.16%58.84M-4.27%61.71M-11.05%59.53M-12.59%62.15M-8.21%64.78M
Lease liabilities -4.92%6.47M-1.02%7.65M-36.21%6.15M-36.08%6.1M-36.60%6.81M-27.65%7.73M--9.65M--9.54M--10.74M--10.68M
Other non current liabilities --0--0--------------0----------------
Total non current liabilities 141.37%336M35.73%196.42M-7.26%132.02M-25.26%100.3M19.73%139.2M20.57%144.71M34.08%142.36M22.22%134.19M24.96%116.26M29.76%120.02M
Total liabilities 116.81%685.33M84.00%598.9M42.55%445.25M35.11%390.87M25.15%316.09M20.34%325.5M14.55%312.34M1.05%289.3M7.46%252.58M12.65%270.49M
Shareholders equity
Paid-in capital 0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M0.00%485.91M-0.42%485.91M-0.42%485.91M-0.42%485.91M
Other equity instruments --0--0--------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 5.59%119.07M-2.57%121.07M-7.00%113.79M-6.84%112.79M-10.81%112.77M-0.99%124.26M-1.36%122.35M-5.98%121.07M-2.22%126.43M-1.26%125.5M
Surplus reserve funds 14.01%117.71M14.01%117.71M17.14%103.25M17.14%103.25M17.14%103.25M17.14%103.25M21.74%88.14M21.74%88.14M21.74%88.14M21.74%88.14M
Retained profit 2.45%557.21M1.29%523.05M2.04%513.88M1.83%482.86M27.08%543.91M31.09%516.39M30.84%503.58M37.46%474.2M43.82%428M54.07%393.92M
Less:Treasury stock -27.65%22.67M-5.92%27.05M-5.92%27.05M-5.92%27.05M-21.67%31.33M-28.13%28.75M--28.75M249.10%28.75M291.23%40M291.23%40M
Other composite income 42.36%4.9M41.16%4.88M-1.65%3.55M-4.45%3.41M-11.28%3.44M-8.99%3.46M0.05%3.61M-7.92%3.57M-6.13%3.88M-7.59%3.8M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves --0--0--------------0----------------
Shareholders equity without minority interests 3.63%1.26B1.75%1.23B1.57%1.19B1.49%1.16B11.50%1.22B13.93%1.2B9.71%1.17B11.11%1.14B11.33%1.09B12.84%1.06B
Minority interests -7.81%252.99M40.24%257.41M103.56%276.25M223.66%280.79M210.36%274.43M104.31%183.55M53.06%135.71M-4.67%86.75M13,259.06%88.42M60.13%89.84M
Total shareholder equity 1.52%1.52B6.84%1.48B12.13%1.47B17.15%1.44B26.39%1.49B21.01%1.39B13.03%1.31B9.83%1.23B20.26%1.18B15.51%1.15B
Total liabilityies and equity 21.68%2.2B21.49%2.08B17.99%1.91B20.56%1.83B26.17%1.81B20.88%1.71B13.31%1.62B8.04%1.52B17.79%1.43B14.95%1.42B
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.

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