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000990 Chengzhi Co.,Ltd.

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  • 8.01
  • +0.04+0.50%
Trading May 29 11:22 CST
9.73BMarket Cap25.03P/E (TTM)

Chengzhi Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
45.25%2.44B
72.81%2.41B
-5.29%1.98B
-21.35%1.71B
-34.67%1.68B
-23.29%1.39B
-6.00%2.09B
-10.47%2.17B
12.40%2.57B
-2.06%1.82B
Transactional financial assets
33.35%552.42M
42.54%750.49M
5.13%550.81M
5.66%550.79M
--414.26M
--526.5M
--523.9M
--521.3M
----
----
Notes receivable and accounts receivable
-4.60%1.13B
27.47%1.29B
10.52%1.25B
23.94%1.19B
-8.37%1.19B
8.76%1.01B
-2.60%1.13B
-25.26%961.65M
4.44%1.29B
-22.56%927.66M
-Notes receivable
60.04%120.13M
30.76%150.78M
-36.27%83.32M
-23.76%70.63M
13.60%75.06M
15.64%115.31M
2.86%130.73M
-24.69%92.64M
-24.82%66.08M
0.17%99.72M
-Accounts receivable
-8.97%1.01B
27.05%1.14B
16.62%1.17B
29.03%1.12B
-9.56%1.11B
7.93%893.58M
-3.27%1B
-25.32%869.01M
6.67%1.23B
-24.62%827.94M
Other receivables (including interest and dividends)
5.91%155.38M
-4.15%150.98M
4.90%190.71M
-18.29%143.76M
-15.91%146.72M
-9.90%157.51M
-23.10%181.8M
-18.52%175.94M
-31.61%174.48M
-28.98%174.81M
-Other receivable
----
----
----
-18.29%143.76M
----
-9.90%157.51M
----
-17.68%175.94M
----
-28.03%174.81M
Advance payment
-17.94%320.36M
-57.65%165.2M
-7.85%476.84M
-41.93%274.11M
-19.18%390.38M
9.39%390.09M
79.14%517.49M
64.60%472.06M
81.72%483.01M
47.03%356.6M
Inventories
-18.80%801.56M
0.36%863.58M
4.73%819.52M
-7.01%1.03B
-6.67%987.2M
-23.73%860.45M
-13.86%782.51M
19.19%1.11B
14.80%1.06B
29.80%1.13B
Receivable financing
-48.11%13.28M
-48.55%16.87M
115.85%50.24M
-70.91%15.72M
-73.05%25.6M
-23.21%32.78M
-75.90%23.28M
-36.08%54.03M
27.57%95M
-59.77%42.69M
Assets held for sale
----
--334.6K
----
----
----
----
----
----
----
----
Other current assets
14.80%1.25B
-56.05%721.21M
-18.07%1.22B
-24.13%1.14B
-10.51%1.09B
16.77%1.64B
-10.60%1.49B
11.26%1.5B
-2.48%1.21B
10.57%1.41B
Total current assets
12.58%6.66B
5.85%6.36B
-2.98%6.54B
-13.09%6.06B
-14.12%5.91B
2.71%6.01B
2.41%6.74B
5.89%6.97B
9.56%6.89B
1.11%5.85B
Non Current assets
Other equity investment
-39.00%21.95M
-39.00%21.95M
-60.46%32.47M
-56.19%35.98M
-56.19%35.98M
-56.19%35.98M
-29.31%82.12M
-29.31%82.12M
-29.31%82.12M
-29.31%82.12M
Other non-current financial assets
-0.00%1.15B
0.22%1.15B
-2.09%1.14B
2.33%1.14B
8.62%1.15B
8.62%1.15B
44.27%1.17B
38.33%1.12B
32.53%1.06B
35.07%1.06B
Investment real estate
-0.32%2.5B
-0.11%2.5B
0.99%2.51B
0.99%2.51B
0.99%2.51B
0.99%2.51B
1.31%2.48B
1.31%2.48B
1.31%2.48B
1.31%2.48B
Long-term equity investment
-9.96%1.25B
-10.43%1.27B
-4.77%1.36B
12.18%1.36B
11.64%1.39B
0.25%1.42B
42.95%1.42B
21.43%1.21B
19.03%1.25B
29.53%1.42B
Fixed assets
----
----
----
-5.75%4.96B
----
-4.31%5.16B
----
-7.02%5.27B
----
-8.32%5.39B
Constru in process
----
----
----
10.70%395.03M
----
10.69%338.74M
----
48.92%356.85M
----
67.11%306.03M
Intangible assets
-10.01%559.03M
-11.64%563.38M
18.16%568.93M
19.46%594.9M
23.80%621.19M
23.41%637.58M
-9.90%481.5M
-8.67%497.99M
-10.53%501.75M
-9.52%516.65M
Development expenditure
-15.27%15.72M
-14.35%14.75M
14.55%20.62M
15.77%19.47M
14.33%18.55M
15.84%17.22M
10.11%18M
12.49%16.82M
11.76%16.23M
13.84%14.87M
Goodwill
-0.18%6.74B
-0.18%6.74B
-0.04%6.75B
-0.04%6.75B
-0.04%6.75B
-0.04%6.75B
-4.67%6.76B
-4.67%6.76B
-4.67%6.76B
-4.67%6.76B
Long deferred expense
23.43%136.75M
26.82%148.09M
32.90%158.84M
-10.07%103.53M
-2.57%110.79M
-10.29%116.78M
-9.17%119.52M
-21.50%115.12M
-16.86%113.72M
-12.21%130.17M
Deferred tax assets
36.68%717.12M
41.25%708.95M
17.43%540.39M
23.07%531.3M
29.39%524.66M
33.41%501.93M
34.66%460.18M
24.44%431.73M
25.63%405.47M
25.12%376.23M
Usufruct assets
4,192.31%517.06M
5,347.52%535M
650.36%9.84M
--10.77M
--12.05M
--9.82M
--1.31M
----
----
----
Other non current assets
642.77%120.46M
223.65%161.27M
97.11%25.35M
27.29%17.32M
24.35%16.22M
-26.05%49.83M
--12.86M
--13.6M
--13.04M
--67.38M
Total non current assets
3.86%19.3B
3.67%19.38B
-0.44%18.49B
0.48%18.44B
1.51%18.59B
0.53%18.69B
1.54%18.57B
-0.37%18.35B
-1.13%18.31B
-0.16%18.6B
Total assets
5.97%25.96B
4.20%25.74B
-1.12%25.03B
-3.26%24.49B
-2.76%24.5B
1.06%24.71B
1.77%25.31B
1.28%25.32B
1.58%25.2B
0.14%24.45B
Liabilities
Current liabilities
Short term loan
12.20%3.08B
12.63%2.99B
12.53%2.79B
32.51%2.94B
25.06%2.75B
40.00%2.66B
14.64%2.48B
-11.38%2.22B
-27.81%2.2B
-31.53%1.9B
Transactional financial liabilities
----
----
----
----
----
----
-96.70%187.1K
----
----
----
Notes payable and accounts payable
31.71%1.15B
50.23%1.2B
3.48%854.96M
-1.70%884.6M
-8.72%869.47M
-13.33%800.4M
-16.41%826.22M
-8.75%899.93M
-9.69%952.49M
-23.47%923.46M
-Notes payable
246.63%494.57M
205.02%585.47M
-16.84%141.48M
-28.42%114.35M
-18.93%142.68M
35.26%191.94M
58.48%170.13M
79.48%159.76M
25.88%176M
-40.99%141.91M
-Accounts payable
-10.48%650.63M
1.40%616.96M
8.75%713.48M
4.06%770.25M
-6.40%726.79M
-22.15%608.46M
-25.54%656.1M
-17.51%740.18M
-15.12%776.49M
-19.11%781.55M
Contract liabilities
110.90%173.4M
-17.47%136.42M
62.89%310.72M
15.94%125.73M
-36.19%82.22M
42.33%165.3M
-13.76%190.76M
-20.02%108.44M
12.70%128.85M
-7.27%116.14M
Advance receipts
-77.79%177.7K
-85.89%364.64K
-64.20%965.02K
-42.72%515.63K
-13.09%800.25K
183.25%2.58M
-41.62%2.7M
-87.64%900.18K
-81.63%920.79K
-81.60%912.09K
Salaries payable
7.29%60.73M
11.38%103.82M
8.26%81.47M
5.70%69.77M
3.63%56.6M
-4.12%93.21M
-8.85%75.25M
-4.91%66M
-8.62%54.62M
-1.90%97.22M
Taxs payable
118.57%107.43M
49.30%85.07M
69.89%103.01M
21.10%46.05M
-53.35%49.15M
20.24%56.98M
-51.17%60.63M
-74.16%38.02M
-16.71%105.35M
-63.01%47.39M
Other payable (including interest and dividends)
81.12%247.9M
76.75%280.71M
-5.33%202.82M
-14.49%171.9M
-13.66%136.87M
26.72%158.82M
29.89%214.23M
22.44%201.04M
6.84%158.52M
-9.61%125.34M
-Interest payable
----
----
----
--185.07K
----
----
----
----
----
----
-Dividend payable
----
--68.75M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-14.59%171.72M
----
26.72%158.82M
----
40.77%201.04M
----
4.26%125.34M
Non current liabilities due within one year
116.62%623.31M
104.91%569.57M
8.67%292.37M
-40.80%274.72M
-37.64%287.74M
-38.23%277.96M
-41.04%269.05M
62.08%464.05M
63.46%461.46M
56.83%450.02M
Other current liabilities
-94.51%34.89M
-88.09%77.44M
2.88%700.39M
-5.05%597.41M
65.44%635.63M
180.11%650.03M
1,000.68%680.78M
351.65%629.15M
-8.26%384.21M
-52.10%232.06M
Total current liabilities
12.53%5.47B
12.06%5.45B
11.20%5.33B
10.45%5.11B
9.50%4.86B
24.98%4.86B
12.32%4.79B
4.22%4.62B
-15.41%4.44B
-25.83%3.89B
Current liabilities
Long term loan
8.63%673.09M
11.61%659.19M
-1.06%607.46M
-29.15%505.82M
-16.46%619.62M
-19.36%590.62M
-11.35%613.98M
-32.17%713.98M
-36.57%741.73M
-34.68%732.43M
Bonds payable
----
----
----
----
----
----
0.00%842.53M
0.00%830.93M
0.00%819.33M
0.00%807.73M
Deferred tax liabilities
32.38%576.87M
33.21%581.68M
3.95%438.37M
4.66%438.86M
3.83%435.77M
3.95%436.67M
1.46%421.72M
0.79%419.31M
1.15%419.69M
1.15%420.08M
Long term deferred income
-4.56%125.39M
-7.37%123.58M
-7.71%127.92M
-3.47%129.94M
-1.42%131.38M
-1.50%133.42M
1.84%138.6M
-3.17%134.62M
-0.73%133.27M
6.57%135.45M
Lease liabilities
4,416.11%465.69M
6,457.74%469.48M
512.10%7.33M
--8.01M
--10.31M
--7.16M
--1.2M
----
----
----
Total non current liabilities
53.79%1.84B
57.03%1.83B
-41.47%1.18B
-48.42%1.08B
-43.37%1.2B
-44.27%1.17B
-3.30%2.02B
-13.93%2.1B
-16.70%2.11B
-15.21%2.1B
Total liabilities
20.68%7.31B
20.77%7.28B
-4.40%6.51B
-7.93%6.19B
-7.55%6.06B
0.73%6.03B
7.19%6.81B
-2.22%6.72B
-15.83%6.56B
-22.43%5.98B
Shareholders equity
Paid-in capital
0.00%1.22B
0.00%1.22B
-3.01%1.22B
-3.01%1.22B
-3.01%1.22B
-3.01%1.22B
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
Capital reserve funds
-0.34%12.57B
-1.62%12.57B
-3.91%12.57B
-3.56%12.62B
-3.61%12.61B
-2.34%12.78B
0.78%13.08B
0.79%13.09B
1.45%13.09B
1.45%13.09B
Surplus reserve funds
21.11%419.36M
21.11%419.36M
5.70%346.25M
5.70%346.25M
5.70%346.25M
5.70%346.25M
5.29%327.59M
5.29%327.59M
5.29%327.59M
5.29%327.59M
Retained profit
5.29%3.61B
-2.00%3.45B
0.77%3.55B
-8.41%3.34B
-5.88%3.43B
0.85%3.52B
-2.81%3.53B
11.73%3.64B
--3.64B
38.42%3.49B
Less:Treasury stock
----
----
----
----
----
----
0.00%510.04M
0.00%510.04M
0.00%510.04M
0.00%510.04M
Other composite income
40.60%-30.44M
40.65%-30.5M
-255.77%-50.94M
-270.24%-52.02M
-197.92%-51.26M
-205.77%-51.39M
-249.94%-14.32M
-245.84%-14.05M
-284.56%-17.2M
-277.68%-16.81M
Specific reserves
75.90%24.24M
21.68%18.99M
28.41%19.7M
-10.45%15.53M
-26.19%13.78M
-6.56%15.6M
--15.34M
--17.34M
--18.67M
--16.7M
Shareholders equity without minority interests
1.39%17.81B
-1.01%17.65B
-0.15%17.66B
-1.80%17.48B
-1.32%17.57B
1.01%17.83B
0.04%17.68B
2.87%17.81B
5.90%17.8B
7.06%17.65B
Minority interests
-3.99%839.59M
-4.05%812.48M
5.44%860.42M
3.67%821.64M
3.96%874.49M
4.42%846.79M
-2.94%816.05M
-2.95%792.54M
303.96%841.17M
286.01%810.91M
Total shareholder equity
1.13%18.65B
-1.15%18.46B
0.10%18.52B
-1.57%18.31B
-1.08%18.44B
1.16%18.68B
-0.09%18.5B
2.60%18.6B
9.54%18.64B
10.57%18.46B
Total liabilityies and equity
5.97%25.96B
4.20%25.74B
-1.12%25.03B
-3.26%24.49B
-2.76%24.5B
1.06%24.71B
1.77%25.31B
1.28%25.32B
1.58%25.2B
0.14%24.45B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 45.25%2.44B72.81%2.41B-5.29%1.98B-21.35%1.71B-34.67%1.68B-23.29%1.39B-6.00%2.09B-10.47%2.17B12.40%2.57B-2.06%1.82B
Transactional financial assets 33.35%552.42M42.54%750.49M5.13%550.81M5.66%550.79M--414.26M--526.5M--523.9M--521.3M--------
Notes receivable and accounts receivable -4.60%1.13B27.47%1.29B10.52%1.25B23.94%1.19B-8.37%1.19B8.76%1.01B-2.60%1.13B-25.26%961.65M4.44%1.29B-22.56%927.66M
-Notes receivable 60.04%120.13M30.76%150.78M-36.27%83.32M-23.76%70.63M13.60%75.06M15.64%115.31M2.86%130.73M-24.69%92.64M-24.82%66.08M0.17%99.72M
-Accounts receivable -8.97%1.01B27.05%1.14B16.62%1.17B29.03%1.12B-9.56%1.11B7.93%893.58M-3.27%1B-25.32%869.01M6.67%1.23B-24.62%827.94M
Other receivables (including interest and dividends) 5.91%155.38M-4.15%150.98M4.90%190.71M-18.29%143.76M-15.91%146.72M-9.90%157.51M-23.10%181.8M-18.52%175.94M-31.61%174.48M-28.98%174.81M
-Other receivable -------------18.29%143.76M-----9.90%157.51M-----17.68%175.94M-----28.03%174.81M
Advance payment -17.94%320.36M-57.65%165.2M-7.85%476.84M-41.93%274.11M-19.18%390.38M9.39%390.09M79.14%517.49M64.60%472.06M81.72%483.01M47.03%356.6M
Inventories -18.80%801.56M0.36%863.58M4.73%819.52M-7.01%1.03B-6.67%987.2M-23.73%860.45M-13.86%782.51M19.19%1.11B14.80%1.06B29.80%1.13B
Receivable financing -48.11%13.28M-48.55%16.87M115.85%50.24M-70.91%15.72M-73.05%25.6M-23.21%32.78M-75.90%23.28M-36.08%54.03M27.57%95M-59.77%42.69M
Assets held for sale ------334.6K--------------------------------
Other current assets 14.80%1.25B-56.05%721.21M-18.07%1.22B-24.13%1.14B-10.51%1.09B16.77%1.64B-10.60%1.49B11.26%1.5B-2.48%1.21B10.57%1.41B
Total current assets 12.58%6.66B5.85%6.36B-2.98%6.54B-13.09%6.06B-14.12%5.91B2.71%6.01B2.41%6.74B5.89%6.97B9.56%6.89B1.11%5.85B
Non Current assets
Other equity investment -39.00%21.95M-39.00%21.95M-60.46%32.47M-56.19%35.98M-56.19%35.98M-56.19%35.98M-29.31%82.12M-29.31%82.12M-29.31%82.12M-29.31%82.12M
Other non-current financial assets -0.00%1.15B0.22%1.15B-2.09%1.14B2.33%1.14B8.62%1.15B8.62%1.15B44.27%1.17B38.33%1.12B32.53%1.06B35.07%1.06B
Investment real estate -0.32%2.5B-0.11%2.5B0.99%2.51B0.99%2.51B0.99%2.51B0.99%2.51B1.31%2.48B1.31%2.48B1.31%2.48B1.31%2.48B
Long-term equity investment -9.96%1.25B-10.43%1.27B-4.77%1.36B12.18%1.36B11.64%1.39B0.25%1.42B42.95%1.42B21.43%1.21B19.03%1.25B29.53%1.42B
Fixed assets -------------5.75%4.96B-----4.31%5.16B-----7.02%5.27B-----8.32%5.39B
Constru in process ------------10.70%395.03M----10.69%338.74M----48.92%356.85M----67.11%306.03M
Intangible assets -10.01%559.03M-11.64%563.38M18.16%568.93M19.46%594.9M23.80%621.19M23.41%637.58M-9.90%481.5M-8.67%497.99M-10.53%501.75M-9.52%516.65M
Development expenditure -15.27%15.72M-14.35%14.75M14.55%20.62M15.77%19.47M14.33%18.55M15.84%17.22M10.11%18M12.49%16.82M11.76%16.23M13.84%14.87M
Goodwill -0.18%6.74B-0.18%6.74B-0.04%6.75B-0.04%6.75B-0.04%6.75B-0.04%6.75B-4.67%6.76B-4.67%6.76B-4.67%6.76B-4.67%6.76B
Long deferred expense 23.43%136.75M26.82%148.09M32.90%158.84M-10.07%103.53M-2.57%110.79M-10.29%116.78M-9.17%119.52M-21.50%115.12M-16.86%113.72M-12.21%130.17M
Deferred tax assets 36.68%717.12M41.25%708.95M17.43%540.39M23.07%531.3M29.39%524.66M33.41%501.93M34.66%460.18M24.44%431.73M25.63%405.47M25.12%376.23M
Usufruct assets 4,192.31%517.06M5,347.52%535M650.36%9.84M--10.77M--12.05M--9.82M--1.31M------------
Other non current assets 642.77%120.46M223.65%161.27M97.11%25.35M27.29%17.32M24.35%16.22M-26.05%49.83M--12.86M--13.6M--13.04M--67.38M
Total non current assets 3.86%19.3B3.67%19.38B-0.44%18.49B0.48%18.44B1.51%18.59B0.53%18.69B1.54%18.57B-0.37%18.35B-1.13%18.31B-0.16%18.6B
Total assets 5.97%25.96B4.20%25.74B-1.12%25.03B-3.26%24.49B-2.76%24.5B1.06%24.71B1.77%25.31B1.28%25.32B1.58%25.2B0.14%24.45B
Liabilities
Current liabilities
Short term loan 12.20%3.08B12.63%2.99B12.53%2.79B32.51%2.94B25.06%2.75B40.00%2.66B14.64%2.48B-11.38%2.22B-27.81%2.2B-31.53%1.9B
Transactional financial liabilities -------------------------96.70%187.1K------------
Notes payable and accounts payable 31.71%1.15B50.23%1.2B3.48%854.96M-1.70%884.6M-8.72%869.47M-13.33%800.4M-16.41%826.22M-8.75%899.93M-9.69%952.49M-23.47%923.46M
-Notes payable 246.63%494.57M205.02%585.47M-16.84%141.48M-28.42%114.35M-18.93%142.68M35.26%191.94M58.48%170.13M79.48%159.76M25.88%176M-40.99%141.91M
-Accounts payable -10.48%650.63M1.40%616.96M8.75%713.48M4.06%770.25M-6.40%726.79M-22.15%608.46M-25.54%656.1M-17.51%740.18M-15.12%776.49M-19.11%781.55M
Contract liabilities 110.90%173.4M-17.47%136.42M62.89%310.72M15.94%125.73M-36.19%82.22M42.33%165.3M-13.76%190.76M-20.02%108.44M12.70%128.85M-7.27%116.14M
Advance receipts -77.79%177.7K-85.89%364.64K-64.20%965.02K-42.72%515.63K-13.09%800.25K183.25%2.58M-41.62%2.7M-87.64%900.18K-81.63%920.79K-81.60%912.09K
Salaries payable 7.29%60.73M11.38%103.82M8.26%81.47M5.70%69.77M3.63%56.6M-4.12%93.21M-8.85%75.25M-4.91%66M-8.62%54.62M-1.90%97.22M
Taxs payable 118.57%107.43M49.30%85.07M69.89%103.01M21.10%46.05M-53.35%49.15M20.24%56.98M-51.17%60.63M-74.16%38.02M-16.71%105.35M-63.01%47.39M
Other payable (including interest and dividends) 81.12%247.9M76.75%280.71M-5.33%202.82M-14.49%171.9M-13.66%136.87M26.72%158.82M29.89%214.23M22.44%201.04M6.84%158.52M-9.61%125.34M
-Interest payable --------------185.07K------------------------
-Dividend payable ------68.75M--------------------------------
-Other payable -------------14.59%171.72M----26.72%158.82M----40.77%201.04M----4.26%125.34M
Non current liabilities due within one year 116.62%623.31M104.91%569.57M8.67%292.37M-40.80%274.72M-37.64%287.74M-38.23%277.96M-41.04%269.05M62.08%464.05M63.46%461.46M56.83%450.02M
Other current liabilities -94.51%34.89M-88.09%77.44M2.88%700.39M-5.05%597.41M65.44%635.63M180.11%650.03M1,000.68%680.78M351.65%629.15M-8.26%384.21M-52.10%232.06M
Total current liabilities 12.53%5.47B12.06%5.45B11.20%5.33B10.45%5.11B9.50%4.86B24.98%4.86B12.32%4.79B4.22%4.62B-15.41%4.44B-25.83%3.89B
Current liabilities
Long term loan 8.63%673.09M11.61%659.19M-1.06%607.46M-29.15%505.82M-16.46%619.62M-19.36%590.62M-11.35%613.98M-32.17%713.98M-36.57%741.73M-34.68%732.43M
Bonds payable ------------------------0.00%842.53M0.00%830.93M0.00%819.33M0.00%807.73M
Deferred tax liabilities 32.38%576.87M33.21%581.68M3.95%438.37M4.66%438.86M3.83%435.77M3.95%436.67M1.46%421.72M0.79%419.31M1.15%419.69M1.15%420.08M
Long term deferred income -4.56%125.39M-7.37%123.58M-7.71%127.92M-3.47%129.94M-1.42%131.38M-1.50%133.42M1.84%138.6M-3.17%134.62M-0.73%133.27M6.57%135.45M
Lease liabilities 4,416.11%465.69M6,457.74%469.48M512.10%7.33M--8.01M--10.31M--7.16M--1.2M------------
Total non current liabilities 53.79%1.84B57.03%1.83B-41.47%1.18B-48.42%1.08B-43.37%1.2B-44.27%1.17B-3.30%2.02B-13.93%2.1B-16.70%2.11B-15.21%2.1B
Total liabilities 20.68%7.31B20.77%7.28B-4.40%6.51B-7.93%6.19B-7.55%6.06B0.73%6.03B7.19%6.81B-2.22%6.72B-15.83%6.56B-22.43%5.98B
Shareholders equity
Paid-in capital 0.00%1.22B0.00%1.22B-3.01%1.22B-3.01%1.22B-3.01%1.22B-3.01%1.22B0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B
Capital reserve funds -0.34%12.57B-1.62%12.57B-3.91%12.57B-3.56%12.62B-3.61%12.61B-2.34%12.78B0.78%13.08B0.79%13.09B1.45%13.09B1.45%13.09B
Surplus reserve funds 21.11%419.36M21.11%419.36M5.70%346.25M5.70%346.25M5.70%346.25M5.70%346.25M5.29%327.59M5.29%327.59M5.29%327.59M5.29%327.59M
Retained profit 5.29%3.61B-2.00%3.45B0.77%3.55B-8.41%3.34B-5.88%3.43B0.85%3.52B-2.81%3.53B11.73%3.64B--3.64B38.42%3.49B
Less:Treasury stock ------------------------0.00%510.04M0.00%510.04M0.00%510.04M0.00%510.04M
Other composite income 40.60%-30.44M40.65%-30.5M-255.77%-50.94M-270.24%-52.02M-197.92%-51.26M-205.77%-51.39M-249.94%-14.32M-245.84%-14.05M-284.56%-17.2M-277.68%-16.81M
Specific reserves 75.90%24.24M21.68%18.99M28.41%19.7M-10.45%15.53M-26.19%13.78M-6.56%15.6M--15.34M--17.34M--18.67M--16.7M
Shareholders equity without minority interests 1.39%17.81B-1.01%17.65B-0.15%17.66B-1.80%17.48B-1.32%17.57B1.01%17.83B0.04%17.68B2.87%17.81B5.90%17.8B7.06%17.65B
Minority interests -3.99%839.59M-4.05%812.48M5.44%860.42M3.67%821.64M3.96%874.49M4.42%846.79M-2.94%816.05M-2.95%792.54M303.96%841.17M286.01%810.91M
Total shareholder equity 1.13%18.65B-1.15%18.46B0.10%18.52B-1.57%18.31B-1.08%18.44B1.16%18.68B-0.09%18.5B2.60%18.6B9.54%18.64B10.57%18.46B
Total liabilityies and equity 5.97%25.96B4.20%25.74B-1.12%25.03B-3.26%24.49B-2.76%24.5B1.06%24.71B1.77%25.31B1.28%25.32B1.58%25.2B0.14%24.45B
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 --Daishin Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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