CN Stock MarketDetailed Quotes

603329 Shanghai ACE Investment & Development

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  • 14.69
  • -1.21-7.61%
Market Closed Apr 30 15:00 CST
2.33BMarket Cap48.64P/E (TTM)

Shanghai ACE Investment & Development 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
60.57%461.15M
-1.55%459.71M
154.41%735.19M
78.23%495.89M
33.69%287.2M
25.41%466.95M
8.85%288.98M
-27.80%278.23M
-17.62%214.83M
-7.25%372.35M
Notes receivable and accounts receivable
119.98%459.6M
176.01%541.22M
41.68%294.93M
-24.09%173.3M
-16.29%208.93M
-22.49%196.09M
1.43%208.17M
24.88%228.3M
69.06%249.6M
90.25%252.99M
-Notes receivable
164.43%112.21M
483.77%207.15M
416.45%116.92M
9.77%31.46M
-49.78%42.43M
-70.46%35.49M
--22.64M
--28.66M
--84.49M
--120.12M
-Accounts receivable
108.65%347.39M
108.01%334.07M
-4.05%178.01M
-28.95%141.85M
0.84%166.49M
20.87%160.6M
-9.60%185.53M
9.21%199.65M
11.83%165.1M
-0.08%132.88M
Other receivables (including interest and dividends)
-31.35%32.06M
-11.94%29.91M
49.80%35.83M
81.30%36.4M
79.36%46.7M
164.48%33.97M
48.48%23.92M
0.82%20.07M
-15.07%26.04M
-59.76%12.84M
-Other receivable
----
----
----
81.30%36.4M
----
164.48%33.97M
----
0.82%20.07M
----
-59.76%12.84M
Contractual assets
-10.80%35.93M
161.52%70.21M
222.89%57.28M
337.61%96.08M
107.74%40.28M
17.73%26.85M
-37.07%17.74M
53.14%21.96M
-41.70%19.39M
-47.48%22.8M
Advance payment
36.16%147M
-1.54%63.95M
18.88%175.72M
-2.02%79.09M
-3.99%107.96M
-17.75%64.94M
67.12%147.81M
-18.81%80.73M
-41.28%112.45M
24.22%78.96M
Inventories
168.84%575.86M
85.89%310.29M
17.29%244.31M
-17.57%121.74M
98.69%214.21M
25.81%166.92M
111.58%208.3M
-34.61%147.69M
-66.28%107.81M
-35.48%132.67M
Receivable financing
18.81%22.21M
476.14%36.78M
84.22%43.81M
26.93%27.83M
0.69%18.69M
-41.85%6.38M
-71.51%23.78M
-78.19%21.93M
-80.82%18.57M
-81.59%10.98M
Other current assets
517.43%41.22M
227.56%22.51M
-21.35%11.49M
-53.53%8.91M
-76.01%6.68M
-71.80%6.87M
-42.47%14.61M
97.41%19.17M
-50.02%27.83M
-51.60%24.37M
Total current assets
90.73%1.78B
58.37%1.53B
71.28%1.6B
27.04%1.04B
19.85%930.63M
6.72%968.98M
15.11%933.3M
-21.19%818.08M
-31.65%776.5M
-8.19%907.97M
Non Current assets
Other non-current financial assets
-1.94%11.34M
-1.94%11.34M
-0.46%11.55M
-0.28%11.57M
-5.44%11.57M
-5.44%11.57M
-5.17%11.6M
19.16%11.6M
--12.23M
--12.23M
Investment real estate
697.08%269.26M
591.17%268.89M
612.31%282.17M
3.96%31.95M
9.34%33.78M
--38.9M
--39.61M
--30.74M
--30.9M
----
Long-term equity investment
-2.35%36.8M
-2.52%36.54M
-3.82%36.02M
-2.69%35.47M
-5.94%37.68M
-2.77%37.49M
1.22%37.45M
3.79%36.45M
6.44%40.06M
5.78%38.56M
Long term receivable account
--1.24M
----
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
0.01%819.21M
----
-6.37%803.92M
----
15.97%819.1M
----
19.06%858.62M
Constru in process
----
----
----
133.65%190.48M
----
120.25%149.36M
----
-32.66%81.53M
----
-23.04%67.81M
Intangible assets
-18.40%123.64M
-18.15%124.62M
-15.78%129.03M
-1.78%150.58M
22.76%151.52M
15.05%152.26M
15.09%153.2M
16.30%153.31M
35.46%123.42M
44.31%132.35M
Long deferred expense
-79.53%102.86K
-78.89%111.2K
-78.31%119.54K
-17.27%478.29K
-16.19%502.56K
-10.79%526.83K
-21.70%551.1K
--578.15K
91.25%599.63K
34.58%590.56K
Deferred tax assets
-8.67%61.23M
-6.73%59.52M
-5.95%62.66M
-15.32%66.51M
13.47%67.05M
55.65%63.81M
70.87%66.62M
125.63%78.54M
47.77%59.09M
-0.30%41M
Usufruct assets
10.83%65.66M
1.58%67.37M
-5.75%65.81M
-9.32%66.8M
-19.18%59.24M
-11.97%66.32M
-9.52%69.83M
14.41%73.66M
11.05%73.3M
11.58%75.34M
Other non current assets
----
-28.20%138.54K
56.82%2.38M
-60.82%3.45M
-97.05%268.4K
-97.64%192.94K
-89.16%1.52M
-55.33%8.81M
-64.24%9.09M
-69.42%8.18M
Total non current assets
8.81%1.48B
10.74%1.47B
9.53%1.44B
6.35%1.38B
8.95%1.36B
7.26%1.32B
8.78%1.32B
15.25%1.29B
15.89%1.25B
15.04%1.23B
Total assets
42.06%3.26B
30.86%3B
35.14%3.04B
14.36%2.42B
13.12%2.29B
7.03%2.29B
11.32%2.25B
-2.25%2.11B
-8.49%2.03B
3.90%2.14B
Liabilities
Current liabilities
Short term loan
260.85%323.49M
226.48%303.01M
365.56%386.08M
51.69%127.71M
146.95%89.65M
123.44%92.81M
314.64%82.93M
320.95%84.19M
6.46%36.3M
439.44%41.54M
Notes payable and accounts payable
-28.01%138.93M
-29.25%205.25M
-49.68%141.22M
-47.49%131.68M
8.37%192.98M
13.87%290.1M
49.98%280.63M
-19.45%250.77M
-52.38%178.08M
-37.28%254.75M
-Notes payable
----
----
----
--49.5M
--107.01M
--119.07M
--29M
----
----
----
-Accounts payable
61.59%138.93M
20.01%205.25M
-43.88%141.22M
-67.23%82.18M
-51.72%85.97M
-32.86%171.03M
34.48%251.63M
-10.86%250.77M
-35.13%178.08M
-20.30%254.75M
Contract liabilities
-34.97%50.68M
-7.95%39.77M
48.99%53.3M
-19.65%27.07M
161.80%77.93M
-9.03%43.2M
-25.40%35.77M
-30.73%33.69M
-75.19%29.77M
4.91%47.49M
Advance receipts
-3.51%292.57K
-3.49%292.59K
69.37%847.23K
-67.09%317.12K
-37.22%303.2K
-31.31%303.18K
-71.12%500.22K
-6.78%963.55K
3.31%482.95K
-87.63%441.39K
Salaries payable
374.92%17.94M
60.55%18.16M
-17.10%3.3M
-9.05%3.52M
0.64%3.78M
-56.45%11.31M
33.71%3.98M
44.52%3.87M
44.08%3.75M
13.01%25.97M
Taxs payable
-28.48%8.37M
-0.94%9.62M
72.74%14.82M
74.91%16.88M
43.44%11.71M
90.22%9.71M
-38.44%8.58M
-77.62%9.65M
-67.54%8.16M
-71.07%5.1M
Other payable (including interest and dividends)
2,303.28%810.53M
2,272.11%535.12M
986.03%546.93M
575.12%224.26M
44.38%33.73M
-49.98%22.56M
64.32%50.36M
5.11%33.22M
-35.07%23.36M
79.95%45.1M
-Interest payable
-10.72%466.75K
1.53%414.09K
-49.68%378.81K
27.40%376.67K
68.19%522.77K
30.35%407.87K
--752.8K
--295.66K
20.34%310.82K
39.59%312.91K
-Dividend payable
----
----
----
3.57%2.9M
----
----
----
16.67%2.8M
----
----
-Other payable
----
----
----
633.63%220.98M
----
-50.54%22.15M
----
3.15%30.12M
----
80.31%44.79M
Non current liabilities due within one year
285.75%53.83M
234.55%53.76M
104.18%19.2M
86.67%19.15M
-69.99%13.96M
-57.56%16.07M
-81.84%9.4M
-71.39%10.26M
97.82%46.51M
90.37%37.87M
Other current liabilities
-58.89%10.65M
127.30%13.29M
451.79%23.7M
530.16%27.83M
549.96%25.91M
18.71%5.85M
-2.56%4.3M
28.32%4.42M
-68.60%3.99M
-12.84%4.93M
Total current liabilities
214.42%1.41B
139.53%1.18B
149.64%1.19B
34.19%578.41M
36.18%449.94M
6.20%491.91M
32.15%476.45M
-13.39%431.03M
-47.43%330.41M
-16.39%463.19M
Current liabilities
Long term loan
-10.07%377.84M
-4.86%377.84M
12.57%416.37M
36.46%414.43M
55.56%420.14M
41.87%397.16M
36.52%369.89M
20.72%303.7M
3.23%270.08M
15.76%279.94M
Long term account payable
----
----
----
--1.12M
----
--611.53K
----
----
----
----
Deferred tax liabilities
24,664.09%105.06K
--124.52K
----
----
-100.00%424.23
----
--14.89M
--15.72M
--15.58M
--51.2K
Long term deferred income
25.00%118.82M
45.58%104.09M
35.47%97.05M
35.58%97.55M
99.78%95.05M
70.14%71.5M
69.82%71.64M
69.91%71.95M
11.94%47.58M
5.21%42.03M
Lease liabilities
5.85%51.42M
-1.56%55.87M
-3.03%56.97M
-5.50%56.82M
-17.32%48.57M
-9.22%56.76M
-5.72%58.76M
24.75%60.12M
19.63%58.75M
19.80%62.53M
Total non current liabilities
-3.01%548.18M
2.26%537.93M
10.72%570.4M
26.23%569.92M
44.19%565.2M
36.80%526.03M
37.22%515.17M
31.97%451.49M
10.97%391.98M
15.15%384.54M
Total liabilities
93.36%1.96B
68.60%1.72B
77.47%1.76B
30.12%1.15B
40.53%1.02B
20.08%1.02B
34.73%991.62M
5.09%882.52M
-26.42%722.39M
-4.53%847.73M
Shareholders equity
Paid-in capital
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
Capital reserve funds
0.02%581.1M
0.01%581.1M
-0.04%581.1M
-0.06%580.99M
-0.18%580.99M
-0.17%581.03M
-0.12%581.34M
-0.12%581.34M
0.00%582.02M
0.00%582.03M
Surplus reserve funds
7.62%58.25M
7.62%58.25M
18.21%54.13M
18.21%54.13M
18.21%54.13M
18.21%54.13M
21.66%45.79M
21.66%45.79M
21.66%45.79M
21.66%45.79M
Retained profit
9.18%332.58M
7.48%322.83M
8.78%316.91M
13.19%298.74M
-10.07%304.6M
-13.33%300.36M
-15.46%291.34M
-31.18%263.94M
9.07%338.71M
36.93%346.55M
Other composite income
-206.57%-2.86M
-201.90%-3.17M
-158.41%-773.35K
-56.75%1.58M
123.55%2.68M
1,033,752.59%3.12M
210.14%1.32M
369.88%3.65M
202.50%1.2M
99.97%-301.39
Specific reserves
1,184.64%1.51M
688.85%1.15M
229.46%823.53K
0.76%497.06K
-78.49%117.88K
-59.24%145.94K
5.98%249.96K
104.27%493.32K
17.74%547.95K
42.32%358.02K
Shareholders equity without minority interests
2.55%1.13B
1.95%1.12B
2.98%1.11B
3.86%1.09B
-2.29%1.1B
-3.17%1.1B
-3.86%1.08B
-9.21%1.05B
3.56%1.13B
9.96%1.13B
Minority interests
-6.43%165.42M
-6.64%166.04M
-5.39%169.83M
-1.80%172.73M
-0.54%176.78M
10.17%177.85M
10.11%179.5M
9.70%175.9M
22.45%177.73M
12.51%161.44M
Total shareholder equity
1.31%1.29B
0.75%1.28B
1.79%1.28B
3.05%1.27B
-2.05%1.28B
-1.51%1.28B
-2.08%1.26B
-6.91%1.23B
5.79%1.3B
10.27%1.29B
Total liabilityies and equity
42.06%3.26B
30.86%3B
35.14%3.04B
14.36%2.42B
13.12%2.29B
7.03%2.29B
11.32%2.25B
-2.25%2.11B
-8.49%2.03B
3.90%2.14B
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
--
--
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
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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 60.57%461.15M-1.55%459.71M154.41%735.19M78.23%495.89M33.69%287.2M25.41%466.95M8.85%288.98M-27.80%278.23M-17.62%214.83M-7.25%372.35M
Notes receivable and accounts receivable 119.98%459.6M176.01%541.22M41.68%294.93M-24.09%173.3M-16.29%208.93M-22.49%196.09M1.43%208.17M24.88%228.3M69.06%249.6M90.25%252.99M
-Notes receivable 164.43%112.21M483.77%207.15M416.45%116.92M9.77%31.46M-49.78%42.43M-70.46%35.49M--22.64M--28.66M--84.49M--120.12M
-Accounts receivable 108.65%347.39M108.01%334.07M-4.05%178.01M-28.95%141.85M0.84%166.49M20.87%160.6M-9.60%185.53M9.21%199.65M11.83%165.1M-0.08%132.88M
Other receivables (including interest and dividends) -31.35%32.06M-11.94%29.91M49.80%35.83M81.30%36.4M79.36%46.7M164.48%33.97M48.48%23.92M0.82%20.07M-15.07%26.04M-59.76%12.84M
-Other receivable ------------81.30%36.4M----164.48%33.97M----0.82%20.07M-----59.76%12.84M
Contractual assets -10.80%35.93M161.52%70.21M222.89%57.28M337.61%96.08M107.74%40.28M17.73%26.85M-37.07%17.74M53.14%21.96M-41.70%19.39M-47.48%22.8M
Advance payment 36.16%147M-1.54%63.95M18.88%175.72M-2.02%79.09M-3.99%107.96M-17.75%64.94M67.12%147.81M-18.81%80.73M-41.28%112.45M24.22%78.96M
Inventories 168.84%575.86M85.89%310.29M17.29%244.31M-17.57%121.74M98.69%214.21M25.81%166.92M111.58%208.3M-34.61%147.69M-66.28%107.81M-35.48%132.67M
Receivable financing 18.81%22.21M476.14%36.78M84.22%43.81M26.93%27.83M0.69%18.69M-41.85%6.38M-71.51%23.78M-78.19%21.93M-80.82%18.57M-81.59%10.98M
Other current assets 517.43%41.22M227.56%22.51M-21.35%11.49M-53.53%8.91M-76.01%6.68M-71.80%6.87M-42.47%14.61M97.41%19.17M-50.02%27.83M-51.60%24.37M
Total current assets 90.73%1.78B58.37%1.53B71.28%1.6B27.04%1.04B19.85%930.63M6.72%968.98M15.11%933.3M-21.19%818.08M-31.65%776.5M-8.19%907.97M
Non Current assets
Other non-current financial assets -1.94%11.34M-1.94%11.34M-0.46%11.55M-0.28%11.57M-5.44%11.57M-5.44%11.57M-5.17%11.6M19.16%11.6M--12.23M--12.23M
Investment real estate 697.08%269.26M591.17%268.89M612.31%282.17M3.96%31.95M9.34%33.78M--38.9M--39.61M--30.74M--30.9M----
Long-term equity investment -2.35%36.8M-2.52%36.54M-3.82%36.02M-2.69%35.47M-5.94%37.68M-2.77%37.49M1.22%37.45M3.79%36.45M6.44%40.06M5.78%38.56M
Long term receivable account --1.24M------------------------------------
Fixed assets ------------0.01%819.21M-----6.37%803.92M----15.97%819.1M----19.06%858.62M
Constru in process ------------133.65%190.48M----120.25%149.36M-----32.66%81.53M-----23.04%67.81M
Intangible assets -18.40%123.64M-18.15%124.62M-15.78%129.03M-1.78%150.58M22.76%151.52M15.05%152.26M15.09%153.2M16.30%153.31M35.46%123.42M44.31%132.35M
Long deferred expense -79.53%102.86K-78.89%111.2K-78.31%119.54K-17.27%478.29K-16.19%502.56K-10.79%526.83K-21.70%551.1K--578.15K91.25%599.63K34.58%590.56K
Deferred tax assets -8.67%61.23M-6.73%59.52M-5.95%62.66M-15.32%66.51M13.47%67.05M55.65%63.81M70.87%66.62M125.63%78.54M47.77%59.09M-0.30%41M
Usufruct assets 10.83%65.66M1.58%67.37M-5.75%65.81M-9.32%66.8M-19.18%59.24M-11.97%66.32M-9.52%69.83M14.41%73.66M11.05%73.3M11.58%75.34M
Other non current assets -----28.20%138.54K56.82%2.38M-60.82%3.45M-97.05%268.4K-97.64%192.94K-89.16%1.52M-55.33%8.81M-64.24%9.09M-69.42%8.18M
Total non current assets 8.81%1.48B10.74%1.47B9.53%1.44B6.35%1.38B8.95%1.36B7.26%1.32B8.78%1.32B15.25%1.29B15.89%1.25B15.04%1.23B
Total assets 42.06%3.26B30.86%3B35.14%3.04B14.36%2.42B13.12%2.29B7.03%2.29B11.32%2.25B-2.25%2.11B-8.49%2.03B3.90%2.14B
Liabilities
Current liabilities
Short term loan 260.85%323.49M226.48%303.01M365.56%386.08M51.69%127.71M146.95%89.65M123.44%92.81M314.64%82.93M320.95%84.19M6.46%36.3M439.44%41.54M
Notes payable and accounts payable -28.01%138.93M-29.25%205.25M-49.68%141.22M-47.49%131.68M8.37%192.98M13.87%290.1M49.98%280.63M-19.45%250.77M-52.38%178.08M-37.28%254.75M
-Notes payable --------------49.5M--107.01M--119.07M--29M------------
-Accounts payable 61.59%138.93M20.01%205.25M-43.88%141.22M-67.23%82.18M-51.72%85.97M-32.86%171.03M34.48%251.63M-10.86%250.77M-35.13%178.08M-20.30%254.75M
Contract liabilities -34.97%50.68M-7.95%39.77M48.99%53.3M-19.65%27.07M161.80%77.93M-9.03%43.2M-25.40%35.77M-30.73%33.69M-75.19%29.77M4.91%47.49M
Advance receipts -3.51%292.57K-3.49%292.59K69.37%847.23K-67.09%317.12K-37.22%303.2K-31.31%303.18K-71.12%500.22K-6.78%963.55K3.31%482.95K-87.63%441.39K
Salaries payable 374.92%17.94M60.55%18.16M-17.10%3.3M-9.05%3.52M0.64%3.78M-56.45%11.31M33.71%3.98M44.52%3.87M44.08%3.75M13.01%25.97M
Taxs payable -28.48%8.37M-0.94%9.62M72.74%14.82M74.91%16.88M43.44%11.71M90.22%9.71M-38.44%8.58M-77.62%9.65M-67.54%8.16M-71.07%5.1M
Other payable (including interest and dividends) 2,303.28%810.53M2,272.11%535.12M986.03%546.93M575.12%224.26M44.38%33.73M-49.98%22.56M64.32%50.36M5.11%33.22M-35.07%23.36M79.95%45.1M
-Interest payable -10.72%466.75K1.53%414.09K-49.68%378.81K27.40%376.67K68.19%522.77K30.35%407.87K--752.8K--295.66K20.34%310.82K39.59%312.91K
-Dividend payable ------------3.57%2.9M------------16.67%2.8M--------
-Other payable ------------633.63%220.98M-----50.54%22.15M----3.15%30.12M----80.31%44.79M
Non current liabilities due within one year 285.75%53.83M234.55%53.76M104.18%19.2M86.67%19.15M-69.99%13.96M-57.56%16.07M-81.84%9.4M-71.39%10.26M97.82%46.51M90.37%37.87M
Other current liabilities -58.89%10.65M127.30%13.29M451.79%23.7M530.16%27.83M549.96%25.91M18.71%5.85M-2.56%4.3M28.32%4.42M-68.60%3.99M-12.84%4.93M
Total current liabilities 214.42%1.41B139.53%1.18B149.64%1.19B34.19%578.41M36.18%449.94M6.20%491.91M32.15%476.45M-13.39%431.03M-47.43%330.41M-16.39%463.19M
Current liabilities
Long term loan -10.07%377.84M-4.86%377.84M12.57%416.37M36.46%414.43M55.56%420.14M41.87%397.16M36.52%369.89M20.72%303.7M3.23%270.08M15.76%279.94M
Long term account payable --------------1.12M------611.53K----------------
Deferred tax liabilities 24,664.09%105.06K--124.52K---------100.00%424.23------14.89M--15.72M--15.58M--51.2K
Long term deferred income 25.00%118.82M45.58%104.09M35.47%97.05M35.58%97.55M99.78%95.05M70.14%71.5M69.82%71.64M69.91%71.95M11.94%47.58M5.21%42.03M
Lease liabilities 5.85%51.42M-1.56%55.87M-3.03%56.97M-5.50%56.82M-17.32%48.57M-9.22%56.76M-5.72%58.76M24.75%60.12M19.63%58.75M19.80%62.53M
Total non current liabilities -3.01%548.18M2.26%537.93M10.72%570.4M26.23%569.92M44.19%565.2M36.80%526.03M37.22%515.17M31.97%451.49M10.97%391.98M15.15%384.54M
Total liabilities 93.36%1.96B68.60%1.72B77.47%1.76B30.12%1.15B40.53%1.02B20.08%1.02B34.73%991.62M5.09%882.52M-26.42%722.39M-4.53%847.73M
Shareholders equity
Paid-in capital 0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M
Capital reserve funds 0.02%581.1M0.01%581.1M-0.04%581.1M-0.06%580.99M-0.18%580.99M-0.17%581.03M-0.12%581.34M-0.12%581.34M0.00%582.02M0.00%582.03M
Surplus reserve funds 7.62%58.25M7.62%58.25M18.21%54.13M18.21%54.13M18.21%54.13M18.21%54.13M21.66%45.79M21.66%45.79M21.66%45.79M21.66%45.79M
Retained profit 9.18%332.58M7.48%322.83M8.78%316.91M13.19%298.74M-10.07%304.6M-13.33%300.36M-15.46%291.34M-31.18%263.94M9.07%338.71M36.93%346.55M
Other composite income -206.57%-2.86M-201.90%-3.17M-158.41%-773.35K-56.75%1.58M123.55%2.68M1,033,752.59%3.12M210.14%1.32M369.88%3.65M202.50%1.2M99.97%-301.39
Specific reserves 1,184.64%1.51M688.85%1.15M229.46%823.53K0.76%497.06K-78.49%117.88K-59.24%145.94K5.98%249.96K104.27%493.32K17.74%547.95K42.32%358.02K
Shareholders equity without minority interests 2.55%1.13B1.95%1.12B2.98%1.11B3.86%1.09B-2.29%1.1B-3.17%1.1B-3.86%1.08B-9.21%1.05B3.56%1.13B9.96%1.13B
Minority interests -6.43%165.42M-6.64%166.04M-5.39%169.83M-1.80%172.73M-0.54%176.78M10.17%177.85M10.11%179.5M9.70%175.9M22.45%177.73M12.51%161.44M
Total shareholder equity 1.31%1.29B0.75%1.28B1.79%1.28B3.05%1.27B-2.05%1.28B-1.51%1.28B-2.08%1.26B-6.91%1.23B5.79%1.3B10.27%1.29B
Total liabilityies and equity 42.06%3.26B30.86%3B35.14%3.04B14.36%2.42B13.12%2.29B7.03%2.29B11.32%2.25B-2.25%2.11B-8.49%2.03B3.90%2.14B
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 --Lixin 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.