CN Stock MarketDetailed Quotes

Dong-E-E-Jiao (000423)

Watchlist
  • 49.65
  • -0.95-1.88%
Market Closed May 21 15:00 CST
31.97BMarket Cap18.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dong-E-E-Jiao (000423) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
13.17%6.15B
4.93%5.27B
29.41%5.56B
26.98%6.63B
-20.02%5.43B
-13.83%5.02B
-29.34%4.3B
-7.31%5.22B
12.78%6.79B
8.48%5.83B
Transactional financial assets
6.43%2.98B
8.41%3.82B
-25.82%2.61B
-24.83%2.11B
32.47%2.8B
40.14%3.52B
106.10%3.51B
73.40%2.81B
10.50%2.12B
34.96%2.51B
Notes receivable and accounts receivable
-25.74%516.55M
-44.72%185.02M
-2.24%552.09M
-53.78%199.99M
84.72%695.59M
-23.68%334.72M
7.82%564.72M
-26.92%432.72M
-17.17%376.57M
-20.42%438.55M
-Notes receivable
-93.56%9.95M
-79.34%52.78M
-87.96%27.1M
-84.67%15.21M
-18.74%154.41M
-31.96%255.52M
18.99%225.02M
48.67%99.23M
387.41%190.01M
124.61%375.57M
-Accounts receivable
-6.39%506.6M
66.98%132.24M
54.55%524.99M
-44.59%184.78M
190.08%541.18M
25.73%79.2M
1.50%339.69M
-36.52%333.49M
-55.12%186.56M
-83.59%62.99M
Other receivables (including interest and dividends)
-0.28%71.24M
-37.24%44.04M
66.04%130.67M
-3.65%74.98M
-6.95%71.44M
-6.01%70.16M
144.74%78.7M
79.55%77.82M
109.31%76.78M
77.40%74.65M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
-3.65%74.98M
----
-6.01%70.16M
--78.7M
79.55%77.82M
----
77.40%74.65M
Advance payment
126.12%21.95M
-8.87%14.2M
175.86%20.41M
133.47%16.54M
15.07%9.71M
47.77%15.58M
-65.24%7.4M
-65.96%7.08M
-10.47%8.43M
2.25%10.55M
Inventories
-2.68%936.49M
-9.79%835.54M
-0.82%822.28M
-4.27%919.79M
0.87%962.3M
-8.51%926.25M
-25.17%829.12M
-21.43%960.81M
-24.53%954.04M
-18.26%1.01B
Receivable financing
-96.86%17.43M
-33.83%267.61M
-81.48%107.96M
-69.99%61.39M
122.69%554.68M
-37.23%404.4M
-35.11%583.01M
-37.46%204.6M
-40.77%249.09M
-0.75%644.3M
Assets held for sale
--2.67M
--2.67M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--109.19M
----
----
----
----
----
----
----
5.59%47.25K
Other current assets
-1.42%14.6M
-46.85%10.73M
-44.29%21.24M
22.89%28.52M
-25.95%14.81M
3.21%20.19M
68.31%38.13M
70.24%23.21M
43.68%20M
21.66%19.57M
Total current assets
1.59%10.71B
2.34%10.55B
-0.90%9.82B
3.14%10.04B
-0.46%10.54B
-2.15%10.31B
-5.05%9.91B
2.28%9.73B
4.03%10.59B
7.70%10.54B
Non Current assets
Other non-current financial assets
206.15%35.64M
25.77%14.64M
0.00%11.64M
0.00%11.64M
0.00%11.64M
-0.29%11.64M
-0.29%11.64M
-0.29%11.64M
-0.29%11.64M
-0.46%11.68M
Investment real estate
24.13%75.23M
24.06%76.12M
24.13%77.08M
33.50%85.9M
-6.93%60.61M
-6.90%61.35M
-7.42%62.1M
-5.17%64.35M
-5.21%65.12M
-5.15%65.9M
Long-term equity investment
9.65%74.8M
3.76%75.58M
0.08%74.9M
-5.99%67.99M
-4.71%68.22M
-1.59%72.84M
-10.06%74.84M
-13.28%72.32M
-16.27%71.59M
-34.85%74.02M
Long term receivable account
----
----
----
----
----
----
----
----
----
0.01%11.89K
Fixed assets
----
----
----
-3.84%1.75B
----
-2.45%1.79B
----
-5.29%1.82B
----
-6.39%1.84B
Fixed assets liquidation
----
----
----
--86.19K
----
----
----
----
----
----
Constru in process
----
----
----
-69.19%3.76M
----
265.85%14.85M
----
133.89%12.21M
----
70.97%4.06M
Productive biological assets
72.93%24.12M
44.64%20.59M
49.99%20.4M
-0.53%13.82M
5.40%13.95M
10.52%14.23M
12.71%13.6M
-13.90%13.89M
-26.90%13.24M
-8.83%12.88M
Oil and gas assets
--0
--0
----
----
--0
----
--0
--0
----
--0
Intangible assets
8.80%334.11M
7.25%332.24M
-3.48%303.24M
-3.46%305.25M
-3.97%307.09M
-3.95%309.76M
-2.29%314.18M
-2.71%316.2M
-2.83%319.77M
-2.88%322.5M
Development expenditure
----
----
----
----
----
----
--0
----
----
--0
Goodwill
1,650.31%16.02M
1,201.03%11.9M
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
Long deferred expense
15.96%33.1M
5.05%30.51M
97.60%28.23M
108.12%28.56M
106.58%28.54M
192.19%29.05M
66.74%14.28M
53.04%13.72M
5.50%13.82M
-26.44%9.94M
Deferred tax assets
1.41%321.76M
7.89%336.48M
2.26%348.86M
6.31%309.88M
1.41%317.28M
13.21%311.87M
16.17%341.16M
17.88%291.48M
14.57%312.88M
3.20%275.48M
Usufruct assets
92.18%59.41M
58.14%57.52M
94.38%59.84M
-19.37%27.58M
-21.40%30.92M
-18.19%36.37M
-27.07%30.79M
-22.36%34.2M
-20.34%39.33M
-21.60%44.46M
Other non current assets
-67.10%45.31M
-39.64%78.41M
125.23%272.53M
18.68%135.78M
21.25%137.72M
17.98%129.89M
2,041.04%121M
658.82%114.41M
2,375.71%113.59M
3,188.76%110.1M
Total non current assets
2.75%2.84B
1.59%2.83B
4.38%2.93B
-0.87%2.74B
-1.54%2.76B
0.57%2.79B
2.04%2.8B
0.65%2.77B
0.42%2.81B
-2.75%2.77B
Total assets
1.83%13.55B
2.18%13.38B
0.26%12.75B
2.26%12.78B
-0.69%13.31B
-1.58%13.1B
-3.57%12.72B
1.92%12.5B
3.26%13.4B
5.34%13.31B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
15.68%304.25M
3.84%372.33M
22.69%235.56M
-13.10%211.42M
-3.60%263.02M
30.31%358.55M
-16.75%192M
23.37%243.28M
-12.47%272.85M
15.55%275.15M
-Notes payable
----
--34.55M
--34.55M
----
----
--0
----
----
----
--0
-Accounts payable
15.68%304.25M
-5.79%337.78M
4.69%201.01M
-13.10%211.42M
-3.60%263.02M
30.31%358.55M
-16.75%192M
23.37%243.28M
-12.47%272.85M
15.55%275.15M
Contract liabilities
-15.99%494.54M
-0.19%692.72M
-31.08%522.44M
13.71%517.15M
-0.58%588.68M
-15.76%694M
-3.68%758.03M
-10.85%454.79M
0.13%592.11M
38.35%823.81M
Advance receipts
3,099.17%26.9M
2,724.88%26.31M
-82.27%706.94K
0.47%1.08M
4.12%840.75K
-9.44%931.47K
422.54%3.99M
75.34%1.07M
51.71%807.49K
177.82%1.03M
Salaries payable
14.52%335.92M
16.13%420.87M
-8.19%275.01M
9.42%291.93M
8.19%293.33M
12.88%362.4M
47.99%299.54M
15.44%266.8M
15.41%271.12M
23.45%321.04M
Taxs payable
19.02%237.15M
39.91%250.62M
19.37%307.21M
-0.56%173.7M
41.69%199.25M
58.01%179.13M
6.84%257.36M
18.44%174.69M
-23.18%140.63M
-32.57%113.36M
Other payable (including interest and dividends)
7.63%1.1B
8.08%1.04B
16.12%1.23B
17.93%1.08B
12.27%1.02B
19.73%959.98M
-5.11%1.06B
6.80%919.94M
5.01%910.65M
0.94%801.77M
-Interest payable
----
----
----
----
----
----
--0
--0
----
--0
-Other payable
----
----
----
17.93%1.08B
----
19.73%959.98M
----
6.80%919.94M
----
0.94%801.77M
Non current liabilities due within one year
39.41%21.45M
3.59%20.79M
49.48%23.33M
-5.22%14.97M
-16.55%15.38M
-0.96%20.07M
34.67%15.61M
5.77%15.8M
-9.13%18.43M
-15.68%20.26M
Other current liabilities
6.97%27.65M
-0.41%38.18M
-64.08%17.07M
-15.31%14.42M
40.89%25.85M
-23.87%38.33M
-6.75%47.53M
-4.20%17.03M
20.67%18.35M
147.85%50.35M
Total current liabilities
5.79%2.55B
9.41%2.86B
-0.82%2.61B
10.33%2.31B
8.26%2.41B
8.59%2.61B
-0.28%2.64B
5.69%2.09B
0.03%2.22B
14.57%2.41B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-5.29%60.54M
-5.29%60.54M
11.47%63.93M
11.47%63.93M
11.47%63.93M
11.47%63.93M
-0.68%57.35M
-1.05%57.35M
-1.05%57.35M
-1.05%57.35M
Estimate liabilities
----
----
----
----
----
----
--0
----
----
--0
Deferred tax liabilities
----
----
----
----
----
----
31.12%5.17M
17.95%4.28M
54.63%5.61M
34.21%4.87M
Long term deferred income
4.76%60.22M
0.77%59.41M
-9.53%54.25M
-10.26%56.16M
-10.64%57.48M
-10.33%58.95M
-10.27%59.97M
-8.38%62.57M
-12.60%64.33M
-13.31%65.74M
Lease liabilities
104.59%43.54M
77.76%38.63M
83.60%43.41M
-20.23%20.72M
-29.12%21.28M
-29.95%21.73M
-38.83%23.65M
-17.49%25.98M
-18.88%30.02M
-26.91%31.02M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
15.14%164.29M
9.66%158.58M
10.58%161.59M
-6.24%140.8M
-9.30%142.68M
-9.04%144.61M
-12.58%146.13M
-6.93%150.18M
-8.64%157.31M
-11.61%158.98M
Total liabilities
6.32%2.71B
9.43%3.02B
-0.22%2.78B
9.22%2.45B
7.10%2.55B
7.49%2.76B
-1.01%2.78B
4.74%2.24B
-0.59%2.38B
12.50%2.57B
Shareholders equity
Paid-in capital
0.00%643.98M
0.00%643.98M
0.00%643.98M
0.00%643.98M
0.00%643.98M
0.00%643.98M
0.00%643.98M
0.00%643.98M
-1.54%643.98M
-1.54%643.98M
Capital reserve funds
-5.03%381.64M
-4.58%383.46M
-3.50%387.78M
-3.34%388.43M
0.00%401.85M
0.00%401.85M
0.00%401.85M
0.00%401.85M
-45.84%401.85M
-45.84%401.85M
Surplus reserve funds
0.00%466.16M
0.00%466.16M
-0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
-0.00%466.16M
0.00%466.16M
Retained profit
1.50%9.45B
1.17%8.99B
0.90%8.55B
0.93%8.88B
-2.66%9.31B
-3.47%8.89B
-4.11%8.48B
2.47%8.8B
5.70%9.56B
4.45%9.21B
Less:Treasury stock
82.85%138.73M
87.47%142.24M
-17.96%62.24M
-17.96%62.24M
0.00%75.87M
--75.87M
--75.87M
--75.87M
-78.33%75.87M
----
Other composite income
12.64%-7.44M
17.17%-7.43M
-2,218.03%-41.79M
-372.41%-8.52M
-372.41%-8.52M
-484.09%-8.97M
-298.73%-1.8M
-298.73%-1.8M
-298.73%-1.8M
-269.24%-1.54M
Shareholders equity without minority interests
0.54%10.79B
0.20%10.34B
0.36%9.95B
0.74%10.31B
-2.37%10.74B
-3.76%10.32B
-4.27%9.91B
1.32%10.24B
4.14%11B
3.77%10.72B
Minority interests
114.22%46.62M
24.01%26.93M
16.05%25.19M
-0.35%21.73M
0.26%21.76M
0.79%21.72M
-1.54%21.71M
2.18%21.81M
-0.05%21.71M
0.00%21.55M
Total shareholder equity
0.77%10.84B
0.25%10.36B
0.40%9.97B
0.73%10.33B
-2.37%10.76B
-3.75%10.34B
-4.27%9.93B
1.32%10.26B
4.13%11.02B
3.77%10.74B
Total liabilityies and equity
1.83%13.55B
2.18%13.38B
0.26%12.75B
2.26%12.78B
-0.69%13.31B
-1.58%13.1B
-3.57%12.72B
1.92%12.5B
3.26%13.4B
5.34%13.31B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 13.17%6.15B4.93%5.27B29.41%5.56B26.98%6.63B-20.02%5.43B-13.83%5.02B-29.34%4.3B-7.31%5.22B12.78%6.79B8.48%5.83B
Transactional financial assets 6.43%2.98B8.41%3.82B-25.82%2.61B-24.83%2.11B32.47%2.8B40.14%3.52B106.10%3.51B73.40%2.81B10.50%2.12B34.96%2.51B
Notes receivable and accounts receivable -25.74%516.55M-44.72%185.02M-2.24%552.09M-53.78%199.99M84.72%695.59M-23.68%334.72M7.82%564.72M-26.92%432.72M-17.17%376.57M-20.42%438.55M
-Notes receivable -93.56%9.95M-79.34%52.78M-87.96%27.1M-84.67%15.21M-18.74%154.41M-31.96%255.52M18.99%225.02M48.67%99.23M387.41%190.01M124.61%375.57M
-Accounts receivable -6.39%506.6M66.98%132.24M54.55%524.99M-44.59%184.78M190.08%541.18M25.73%79.2M1.50%339.69M-36.52%333.49M-55.12%186.56M-83.59%62.99M
Other receivables (including interest and dividends) -0.28%71.24M-37.24%44.04M66.04%130.67M-3.65%74.98M-6.95%71.44M-6.01%70.16M144.74%78.7M79.55%77.82M109.31%76.78M77.40%74.65M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable -------------3.65%74.98M-----6.01%70.16M--78.7M79.55%77.82M----77.40%74.65M
Advance payment 126.12%21.95M-8.87%14.2M175.86%20.41M133.47%16.54M15.07%9.71M47.77%15.58M-65.24%7.4M-65.96%7.08M-10.47%8.43M2.25%10.55M
Inventories -2.68%936.49M-9.79%835.54M-0.82%822.28M-4.27%919.79M0.87%962.3M-8.51%926.25M-25.17%829.12M-21.43%960.81M-24.53%954.04M-18.26%1.01B
Receivable financing -96.86%17.43M-33.83%267.61M-81.48%107.96M-69.99%61.39M122.69%554.68M-37.23%404.4M-35.11%583.01M-37.46%204.6M-40.77%249.09M-0.75%644.3M
Assets held for sale --2.67M--2.67M--------------------------------
Non-current assets due within one year ------109.19M----------------------------5.59%47.25K
Other current assets -1.42%14.6M-46.85%10.73M-44.29%21.24M22.89%28.52M-25.95%14.81M3.21%20.19M68.31%38.13M70.24%23.21M43.68%20M21.66%19.57M
Total current assets 1.59%10.71B2.34%10.55B-0.90%9.82B3.14%10.04B-0.46%10.54B-2.15%10.31B-5.05%9.91B2.28%9.73B4.03%10.59B7.70%10.54B
Non Current assets
Other non-current financial assets 206.15%35.64M25.77%14.64M0.00%11.64M0.00%11.64M0.00%11.64M-0.29%11.64M-0.29%11.64M-0.29%11.64M-0.29%11.64M-0.46%11.68M
Investment real estate 24.13%75.23M24.06%76.12M24.13%77.08M33.50%85.9M-6.93%60.61M-6.90%61.35M-7.42%62.1M-5.17%64.35M-5.21%65.12M-5.15%65.9M
Long-term equity investment 9.65%74.8M3.76%75.58M0.08%74.9M-5.99%67.99M-4.71%68.22M-1.59%72.84M-10.06%74.84M-13.28%72.32M-16.27%71.59M-34.85%74.02M
Long term receivable account ------------------------------------0.01%11.89K
Fixed assets -------------3.84%1.75B-----2.45%1.79B-----5.29%1.82B-----6.39%1.84B
Fixed assets liquidation --------------86.19K------------------------
Constru in process -------------69.19%3.76M----265.85%14.85M----133.89%12.21M----70.97%4.06M
Productive biological assets 72.93%24.12M44.64%20.59M49.99%20.4M-0.53%13.82M5.40%13.95M10.52%14.23M12.71%13.6M-13.90%13.89M-26.90%13.24M-8.83%12.88M
Oil and gas assets --0--0----------0------0--0------0
Intangible assets 8.80%334.11M7.25%332.24M-3.48%303.24M-3.46%305.25M-3.97%307.09M-3.95%309.76M-2.29%314.18M-2.71%316.2M-2.83%319.77M-2.88%322.5M
Development expenditure --------------------------0----------0
Goodwill 1,650.31%16.02M1,201.03%11.9M0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K
Long deferred expense 15.96%33.1M5.05%30.51M97.60%28.23M108.12%28.56M106.58%28.54M192.19%29.05M66.74%14.28M53.04%13.72M5.50%13.82M-26.44%9.94M
Deferred tax assets 1.41%321.76M7.89%336.48M2.26%348.86M6.31%309.88M1.41%317.28M13.21%311.87M16.17%341.16M17.88%291.48M14.57%312.88M3.20%275.48M
Usufruct assets 92.18%59.41M58.14%57.52M94.38%59.84M-19.37%27.58M-21.40%30.92M-18.19%36.37M-27.07%30.79M-22.36%34.2M-20.34%39.33M-21.60%44.46M
Other non current assets -67.10%45.31M-39.64%78.41M125.23%272.53M18.68%135.78M21.25%137.72M17.98%129.89M2,041.04%121M658.82%114.41M2,375.71%113.59M3,188.76%110.1M
Total non current assets 2.75%2.84B1.59%2.83B4.38%2.93B-0.87%2.74B-1.54%2.76B0.57%2.79B2.04%2.8B0.65%2.77B0.42%2.81B-2.75%2.77B
Total assets 1.83%13.55B2.18%13.38B0.26%12.75B2.26%12.78B-0.69%13.31B-1.58%13.1B-3.57%12.72B1.92%12.5B3.26%13.4B5.34%13.31B
Liabilities
Current liabilities
Short term loan --------------------------------------0
Notes payable and accounts payable 15.68%304.25M3.84%372.33M22.69%235.56M-13.10%211.42M-3.60%263.02M30.31%358.55M-16.75%192M23.37%243.28M-12.47%272.85M15.55%275.15M
-Notes payable ------34.55M--34.55M----------0--------------0
-Accounts payable 15.68%304.25M-5.79%337.78M4.69%201.01M-13.10%211.42M-3.60%263.02M30.31%358.55M-16.75%192M23.37%243.28M-12.47%272.85M15.55%275.15M
Contract liabilities -15.99%494.54M-0.19%692.72M-31.08%522.44M13.71%517.15M-0.58%588.68M-15.76%694M-3.68%758.03M-10.85%454.79M0.13%592.11M38.35%823.81M
Advance receipts 3,099.17%26.9M2,724.88%26.31M-82.27%706.94K0.47%1.08M4.12%840.75K-9.44%931.47K422.54%3.99M75.34%1.07M51.71%807.49K177.82%1.03M
Salaries payable 14.52%335.92M16.13%420.87M-8.19%275.01M9.42%291.93M8.19%293.33M12.88%362.4M47.99%299.54M15.44%266.8M15.41%271.12M23.45%321.04M
Taxs payable 19.02%237.15M39.91%250.62M19.37%307.21M-0.56%173.7M41.69%199.25M58.01%179.13M6.84%257.36M18.44%174.69M-23.18%140.63M-32.57%113.36M
Other payable (including interest and dividends) 7.63%1.1B8.08%1.04B16.12%1.23B17.93%1.08B12.27%1.02B19.73%959.98M-5.11%1.06B6.80%919.94M5.01%910.65M0.94%801.77M
-Interest payable --------------------------0--0------0
-Other payable ------------17.93%1.08B----19.73%959.98M----6.80%919.94M----0.94%801.77M
Non current liabilities due within one year 39.41%21.45M3.59%20.79M49.48%23.33M-5.22%14.97M-16.55%15.38M-0.96%20.07M34.67%15.61M5.77%15.8M-9.13%18.43M-15.68%20.26M
Other current liabilities 6.97%27.65M-0.41%38.18M-64.08%17.07M-15.31%14.42M40.89%25.85M-23.87%38.33M-6.75%47.53M-4.20%17.03M20.67%18.35M147.85%50.35M
Total current liabilities 5.79%2.55B9.41%2.86B-0.82%2.61B10.33%2.31B8.26%2.41B8.59%2.61B-0.28%2.64B5.69%2.09B0.03%2.22B14.57%2.41B
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Long term salaries pay -5.29%60.54M-5.29%60.54M11.47%63.93M11.47%63.93M11.47%63.93M11.47%63.93M-0.68%57.35M-1.05%57.35M-1.05%57.35M-1.05%57.35M
Estimate liabilities --------------------------0----------0
Deferred tax liabilities ------------------------31.12%5.17M17.95%4.28M54.63%5.61M34.21%4.87M
Long term deferred income 4.76%60.22M0.77%59.41M-9.53%54.25M-10.26%56.16M-10.64%57.48M-10.33%58.95M-10.27%59.97M-8.38%62.57M-12.60%64.33M-13.31%65.74M
Lease liabilities 104.59%43.54M77.76%38.63M83.60%43.41M-20.23%20.72M-29.12%21.28M-29.95%21.73M-38.83%23.65M-17.49%25.98M-18.88%30.02M-26.91%31.02M
Other non current liabilities --------------------------------------0
Total non current liabilities 15.14%164.29M9.66%158.58M10.58%161.59M-6.24%140.8M-9.30%142.68M-9.04%144.61M-12.58%146.13M-6.93%150.18M-8.64%157.31M-11.61%158.98M
Total liabilities 6.32%2.71B9.43%3.02B-0.22%2.78B9.22%2.45B7.10%2.55B7.49%2.76B-1.01%2.78B4.74%2.24B-0.59%2.38B12.50%2.57B
Shareholders equity
Paid-in capital 0.00%643.98M0.00%643.98M0.00%643.98M0.00%643.98M0.00%643.98M0.00%643.98M0.00%643.98M0.00%643.98M-1.54%643.98M-1.54%643.98M
Capital reserve funds -5.03%381.64M-4.58%383.46M-3.50%387.78M-3.34%388.43M0.00%401.85M0.00%401.85M0.00%401.85M0.00%401.85M-45.84%401.85M-45.84%401.85M
Surplus reserve funds 0.00%466.16M0.00%466.16M-0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M-0.00%466.16M0.00%466.16M
Retained profit 1.50%9.45B1.17%8.99B0.90%8.55B0.93%8.88B-2.66%9.31B-3.47%8.89B-4.11%8.48B2.47%8.8B5.70%9.56B4.45%9.21B
Less:Treasury stock 82.85%138.73M87.47%142.24M-17.96%62.24M-17.96%62.24M0.00%75.87M--75.87M--75.87M--75.87M-78.33%75.87M----
Other composite income 12.64%-7.44M17.17%-7.43M-2,218.03%-41.79M-372.41%-8.52M-372.41%-8.52M-484.09%-8.97M-298.73%-1.8M-298.73%-1.8M-298.73%-1.8M-269.24%-1.54M
Shareholders equity without minority interests 0.54%10.79B0.20%10.34B0.36%9.95B0.74%10.31B-2.37%10.74B-3.76%10.32B-4.27%9.91B1.32%10.24B4.14%11B3.77%10.72B
Minority interests 114.22%46.62M24.01%26.93M16.05%25.19M-0.35%21.73M0.26%21.76M0.79%21.72M-1.54%21.71M2.18%21.81M-0.05%21.71M0.00%21.55M
Total shareholder equity 0.77%10.84B0.25%10.36B0.40%9.97B0.73%10.33B-2.37%10.76B-3.75%10.34B-4.27%9.93B1.32%10.26B4.13%11.02B3.77%10.74B
Total liabilityies and equity 1.83%13.55B2.18%13.38B0.26%12.75B2.26%12.78B-0.69%13.31B-1.58%13.1B-3.57%12.72B1.92%12.5B3.26%13.4B5.34%13.31B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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