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002249 Zhongshan Broad-ocean Motor

Watchlist
  • 5.25
  • -0.03-0.57%
Not Open May 21 15:00 CST
12.61BMarket Cap18.88P/E (TTM)

Zhongshan Broad-ocean Motor 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
-4.03%3.16B
1.55%2.51B
-22.79%2.76B
-35.67%2.33B
29.95%3.29B
-11.54%2.47B
40.14%3.58B
28.17%3.62B
1.89%2.53B
12.21%2.8B
Transactional financial assets
-99.57%512.61K
24.42%548.7M
----
-90.78%20M
-76.39%120M
496.75%441M
-82.58%10.98M
277.36%216.98M
386.63%508.3M
190.51%73.9M
Notes receivable and accounts receivable
10.78%3.27B
3.03%3.37B
34.15%3.83B
9.96%3.56B
-10.65%2.95B
7.50%3.27B
-8.93%2.85B
13.33%3.24B
21.43%3.3B
28.20%3.04B
-Notes receivable
12.54%546.48M
-23.96%714.55M
21.77%1B
8.01%880.25M
-50.16%485.58M
67.17%939.72M
20.78%824.04M
36.33%814.93M
117.19%974.3M
45.67%562.15M
-Accounts receivable
10.43%2.72B
13.93%2.65B
39.17%2.82B
10.62%2.68B
5.89%2.46B
-6.04%2.33B
-17.20%2.03B
7.25%2.42B
2.50%2.33B
24.81%2.48B
Other receivables (including interest and dividends)
97.56%190.1M
98.67%195.83M
-10.06%74.38M
-12.39%93.24M
-37.84%96.22M
-37.84%98.57M
83.53%82.7M
79.80%106.42M
141.63%154.8M
138.38%158.57M
-Other receivable
----
----
----
-12.39%93.24M
----
-37.84%98.57M
----
79.80%106.42M
----
138.38%158.57M
Advance payment
66.21%418.45M
9.14%229.73M
-5.87%310.86M
-4.42%297.45M
-36.22%251.77M
-45.25%210.5M
34.76%330.25M
-11.16%311.21M
30.95%394.76M
30.29%384.49M
Inventories
-15.41%1.92B
-18.54%1.98B
-33.05%1.96B
-32.03%1.99B
-27.01%2.27B
-15.73%2.43B
3.31%2.93B
8.65%2.93B
26.77%3.11B
25.56%2.89B
Receivable financing
56.96%1.36B
13.40%847.46M
-28.42%527.44M
-33.15%599.18M
6.32%869.02M
-18.96%747.32M
7.18%736.85M
33.34%896.26M
34.07%817.33M
16.56%922.13M
Assets held for sale
----
----
----
----
----
----
--12.27M
--12.27M
--12.27M
--12.27M
Non-current assets due within one year
0.00%44.47M
0.00%40.94M
0.00%44.47M
1.59%44.47M
16.19%44.47M
-6.48%40.94M
--44.47M
--43.78M
--38.28M
--43.78M
Other current assets
260.51%198.56M
99.19%128.15M
-22.94%87.93M
-62.93%41.46M
-63.97%55.08M
-56.23%64.33M
-42.38%114.1M
-32.97%111.83M
0.29%152.85M
-24.52%146.98M
Total current assets
6.18%10.56B
0.76%9.85B
-10.24%9.59B
-21.85%8.98B
-9.75%9.95B
-6.58%9.78B
9.55%10.69B
18.60%11.49B
23.99%11.02B
22.61%10.47B
Non Current assets
Debt investment
107.21%2.06B
112.47%2.11B
--2.11B
--2.12B
--992.03M
--994.87M
----
----
----
----
Other equity investment
-25.36%79.05M
-11.11%90.12M
-45.12%89.99M
-40.59%95.79M
-53.24%105.92M
-45.11%101.38M
-59.78%164M
-68.46%161.23M
-66.56%226.54M
-72.02%184.7M
Other non-current financial assets
7.13%121.63M
7.13%121.63M
152.26%109.88M
151.00%109.88M
669.32%113.53M
678.55%113.53M
-32.56%43.56M
-32.48%43.78M
-83.98%14.76M
-84.49%14.58M
Investment real estate
-7.20%99.93M
-9.31%132M
-35.25%103.66M
-17.06%135.71M
-21.90%107.68M
-5.03%145.56M
12.01%160.09M
12.64%163.61M
-6.59%137.87M
2.23%153.26M
Long-term equity investment
-5.51%133.03M
-10.55%120.14M
7.62%140.76M
10.31%144.6M
17.25%140.78M
5.51%134.31M
0.01%130.8M
0.36%131.09M
-2.82%120.07M
13.56%127.3M
Long term receivable account
-55.85%30.3M
-53.50%32.98M
-34.73%70.77M
-35.21%69.75M
-38.50%68.63M
-36.44%70.94M
-42.59%108.41M
-42.43%107.65M
-39.70%111.6M
-39.03%111.6M
Fixed assets
----
----
----
-8.65%1.7B
----
-10.36%1.75B
----
-9.31%1.86B
----
-8.36%1.95B
Constru in process
----
----
----
176.05%97.81M
----
49.08%65.36M
----
-37.98%35.43M
----
-36.54%43.84M
Intangible assets
-18.94%434.41M
-18.10%446.95M
-4.99%529.13M
-6.33%533.31M
-8.79%535.91M
-8.99%545.73M
-14.81%556.91M
-16.27%569.35M
-13.74%587.54M
-14.05%599.64M
Goodwill
-1.67%790.14M
-1.67%790.14M
-4.18%803.56M
-4.18%803.56M
-3.99%803.56M
-4.18%803.56M
0.00%838.63M
0.00%838.63M
-0.20%836.98M
0.00%838.63M
Long deferred expense
-27.24%46.75M
-29.61%48.17M
-10.97%59.99M
-13.63%61.72M
-15.12%64.25M
-6.71%68.44M
15.21%67.38M
38.25%71.46M
15.20%75.7M
22.79%73.37M
Deferred tax assets
26.64%323.16M
12.70%324.91M
7.05%280.72M
7.11%273.77M
4.25%255.18M
14.62%288.3M
13.19%262.24M
13.84%255.61M
10.61%244.78M
8.42%251.52M
Usufruct assets
-14.88%176.34M
-10.81%191.33M
-16.35%188.92M
-13.36%196.97M
-15.45%207.16M
-11.71%214.52M
155.89%225.85M
105.88%227.34M
112.69%245.01M
126.53%242.97M
Other non current assets
-23.48%89.64M
-11.30%108.45M
-13.57%82.88M
-12.82%83.84M
21.78%117.14M
26.49%122.26M
-10.37%95.9M
-14.01%96.17M
-12.39%96.19M
-6.46%96.65M
Total non current assets
16.09%6.16B
15.24%6.24B
40.48%6.39B
40.95%6.43B
14.22%5.31B
15.54%5.42B
-8.91%4.55B
-11.67%4.56B
-14.22%4.65B
-13.74%4.69B
Total assets
9.63%16.73B
5.92%16.09B
4.89%15.98B
-4.00%15.41B
-2.64%15.26B
0.27%15.19B
3.31%15.24B
8.07%16.05B
9.52%15.67B
8.47%15.15B
Liabilities
Current liabilities
Short term loan
-54.51%25M
-57.86%25M
104.66%35M
-78.29%47.72M
-76.25%54.96M
86.09%59.33M
-58.40%17.1M
615.61%219.8M
1,009.99%231.38M
80.30%31.88M
Notes payable and accounts payable
18.78%5.57B
9.03%5.15B
3.89%5.03B
-12.74%4.67B
-10.82%4.69B
-5.32%4.72B
4.58%4.84B
21.78%5.35B
47.76%5.26B
43.57%4.99B
-Notes payable
15.96%2.72B
7.24%2.46B
-5.72%2.28B
-18.44%2.08B
-1.62%2.34B
5.25%2.3B
15.09%2.42B
34.66%2.55B
76.94%2.38B
94.53%2.18B
-Accounts payable
21.58%2.85B
10.73%2.69B
13.49%2.75B
-7.52%2.58B
-18.43%2.35B
-13.53%2.43B
-4.16%2.42B
11.97%2.79B
30.01%2.88B
19.29%2.81B
Contract liabilities
32.80%33.92M
42.31%35.54M
9.40%26.6M
49.45%31.62M
45.45%25.54M
39.94%24.97M
-27.32%24.31M
-59.38%21.16M
-79.28%17.56M
-69.60%17.84M
Salaries payable
63.26%627.25M
55.35%636.63M
64.64%481.19M
46.14%410.5M
29.84%384.19M
22.68%409.81M
7.44%292.26M
12.24%280.9M
11.48%295.89M
6.33%334.05M
Taxs payable
-3.13%131.22M
19.24%142.06M
10.73%107.66M
25.44%120.96M
32.56%135.46M
7.17%119.14M
156.35%97.23M
148.00%96.43M
-50.13%102.19M
-39.50%111.16M
Other payable (including interest and dividends)
45.27%316.63M
7.47%274.64M
19.15%273.66M
-5.96%259.72M
-15.47%217.96M
-14.26%255.54M
-28.53%229.67M
-43.28%276.19M
-17.91%257.86M
18.55%298.05M
-Other payable
----
----
----
-5.96%259.72M
----
-14.26%255.54M
----
0.79%276.19M
----
18.55%298.05M
Non current liabilities due within one year
25.58%17.07M
-41.84%17.08M
17.43%21.39M
-9.56%21.43M
-72.17%13.59M
-32.81%29.37M
202.01%18.21M
294.45%23.7M
700.62%48.84M
-6.29%43.72M
Other current liabilities
63.16%47.28M
-17.87%33.14M
-51.74%38.85M
-72.12%29.64M
-26.24%28.98M
-12.42%40.36M
1,750.97%80.5M
1,469.70%106.3M
256.66%39.29M
503.80%46.08M
Total current liabilities
21.95%6.77B
11.52%6.31B
7.38%6.01B
-12.31%5.59B
-11.21%5.55B
-3.57%5.66B
4.78%5.6B
21.07%6.37B
39.98%6.25B
34.84%5.87B
Current liabilities
Long term loan
56.74%38.66M
152.18%39.49M
161.01%23.66M
170.60%24.59M
171.64%24.67M
63.50%15.66M
-12.23%9.07M
-64.73%9.09M
-65.98%9.08M
-64.43%9.58M
Estimate liabilities
9.55%428.6M
15.30%428.5M
10.31%409.81M
8.58%393.91M
15.27%391.23M
7.35%371.65M
4.79%371.5M
5.64%362.77M
5.95%339.41M
8.69%346.19M
Deferred tax liabilities
-3.48%186.41M
-13.24%193.04M
-0.06%198.1M
18.55%201.74M
43.17%193.13M
63.70%222.5M
27.60%198.22M
18.84%170.17M
21.19%134.9M
12.30%135.92M
Long term deferred income
-55.94%130.45M
-57.30%125.08M
-8.32%280.26M
-16.69%266.47M
-16.03%296.05M
-20.26%292.91M
-26.46%305.68M
-25.13%319.87M
-19.52%352.59M
-18.85%367.34M
Lease liabilities
-17.07%185.22M
-3.96%207.72M
-20.92%191.99M
-11.19%208.03M
-1.44%223.35M
-3.72%216.28M
174.48%242.78M
112.13%234.24M
96.71%226.6M
236.75%224.63M
Total non current liabilities
-14.10%969.34M
-11.18%993.84M
-2.08%1.1B
-0.13%1.09B
6.20%1.13B
3.26%1.12B
10.04%1.13B
4.37%1.1B
5.01%1.06B
9.88%1.08B
Total liabilities
15.86%7.74B
7.77%7.31B
5.80%7.12B
-10.52%6.68B
-8.68%6.68B
-2.50%6.78B
5.62%6.73B
18.29%7.47B
33.52%7.31B
30.23%6.96B
Shareholders equity
Paid-in capital
0.87%2.4B
0.74%2.4B
0.58%2.39B
0.70%2.39B
0.69%2.38B
0.65%2.38B
0.57%2.38B
0.25%2.37B
0.00%2.37B
0.00%2.37B
Capital reserve funds
1.64%5.57B
1.82%5.55B
1.59%5.54B
1.72%5.5B
1.55%5.48B
1.17%5.45B
1.65%5.45B
1.20%5.41B
1.20%5.4B
1.06%5.39B
Surplus reserve funds
14.12%434.07M
13.07%428.39M
11.10%405.77M
11.61%397.41M
11.09%380.37M
12.02%378.87M
18.30%365.24M
16.62%356.07M
15.68%342.41M
16.19%338.2M
Retained profit
60.34%617.75M
92.23%416.75M
111.29%532.11M
-23.23%395.48M
9.58%385.28M
3.75%216.8M
70.92%251.84M
125.13%515.13M
2.85%351.6M
-3.00%208.97M
Less:Treasury stock
2.76%64.04M
-13.31%54.03M
31.53%81.97M
0.00%62.32M
56.05%62.32M
56.05%62.32M
--62.32M
--62.32M
--39.94M
--39.94M
Other composite income
32.79%-63.55M
22.53%-38.88M
-45.98%-43.02M
92.41%-11.58M
53.25%-94.56M
73.40%-50.19M
-141.67%-29.47M
-183.67%-152.5M
-153.67%-202.29M
-160.33%-188.67M
Shareholders equity without minority interests
5.03%8.9B
4.64%8.7B
4.64%8.74B
2.04%8.61B
3.12%8.48B
3.01%8.32B
1.22%8.35B
0.12%8.44B
-5.72%8.22B
-5.21%8.07B
Minority interests
-15.33%88.2M
-13.49%83.33M
-20.93%121.8M
-19.64%117.11M
-25.75%104.18M
-22.78%96.33M
23.25%154.04M
30.56%145.73M
22.21%140.3M
11.50%124.75M
Total shareholder equity
4.78%8.99B
4.43%8.79B
4.18%8.86B
1.67%8.73B
2.64%8.58B
2.62%8.41B
1.55%8.51B
0.52%8.58B
-5.36%8.36B
-5.00%8.2B
Total liabilityies and equity
9.63%16.73B
5.92%16.09B
4.89%15.98B
-4.00%15.41B
-2.64%15.26B
0.27%15.19B
3.31%15.24B
8.07%16.05B
9.52%15.67B
8.47%15.15B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 -4.03%3.16B1.55%2.51B-22.79%2.76B-35.67%2.33B29.95%3.29B-11.54%2.47B40.14%3.58B28.17%3.62B1.89%2.53B12.21%2.8B
Transactional financial assets -99.57%512.61K24.42%548.7M-----90.78%20M-76.39%120M496.75%441M-82.58%10.98M277.36%216.98M386.63%508.3M190.51%73.9M
Notes receivable and accounts receivable 10.78%3.27B3.03%3.37B34.15%3.83B9.96%3.56B-10.65%2.95B7.50%3.27B-8.93%2.85B13.33%3.24B21.43%3.3B28.20%3.04B
-Notes receivable 12.54%546.48M-23.96%714.55M21.77%1B8.01%880.25M-50.16%485.58M67.17%939.72M20.78%824.04M36.33%814.93M117.19%974.3M45.67%562.15M
-Accounts receivable 10.43%2.72B13.93%2.65B39.17%2.82B10.62%2.68B5.89%2.46B-6.04%2.33B-17.20%2.03B7.25%2.42B2.50%2.33B24.81%2.48B
Other receivables (including interest and dividends) 97.56%190.1M98.67%195.83M-10.06%74.38M-12.39%93.24M-37.84%96.22M-37.84%98.57M83.53%82.7M79.80%106.42M141.63%154.8M138.38%158.57M
-Other receivable -------------12.39%93.24M-----37.84%98.57M----79.80%106.42M----138.38%158.57M
Advance payment 66.21%418.45M9.14%229.73M-5.87%310.86M-4.42%297.45M-36.22%251.77M-45.25%210.5M34.76%330.25M-11.16%311.21M30.95%394.76M30.29%384.49M
Inventories -15.41%1.92B-18.54%1.98B-33.05%1.96B-32.03%1.99B-27.01%2.27B-15.73%2.43B3.31%2.93B8.65%2.93B26.77%3.11B25.56%2.89B
Receivable financing 56.96%1.36B13.40%847.46M-28.42%527.44M-33.15%599.18M6.32%869.02M-18.96%747.32M7.18%736.85M33.34%896.26M34.07%817.33M16.56%922.13M
Assets held for sale --------------------------12.27M--12.27M--12.27M--12.27M
Non-current assets due within one year 0.00%44.47M0.00%40.94M0.00%44.47M1.59%44.47M16.19%44.47M-6.48%40.94M--44.47M--43.78M--38.28M--43.78M
Other current assets 260.51%198.56M99.19%128.15M-22.94%87.93M-62.93%41.46M-63.97%55.08M-56.23%64.33M-42.38%114.1M-32.97%111.83M0.29%152.85M-24.52%146.98M
Total current assets 6.18%10.56B0.76%9.85B-10.24%9.59B-21.85%8.98B-9.75%9.95B-6.58%9.78B9.55%10.69B18.60%11.49B23.99%11.02B22.61%10.47B
Non Current assets
Debt investment 107.21%2.06B112.47%2.11B--2.11B--2.12B--992.03M--994.87M----------------
Other equity investment -25.36%79.05M-11.11%90.12M-45.12%89.99M-40.59%95.79M-53.24%105.92M-45.11%101.38M-59.78%164M-68.46%161.23M-66.56%226.54M-72.02%184.7M
Other non-current financial assets 7.13%121.63M7.13%121.63M152.26%109.88M151.00%109.88M669.32%113.53M678.55%113.53M-32.56%43.56M-32.48%43.78M-83.98%14.76M-84.49%14.58M
Investment real estate -7.20%99.93M-9.31%132M-35.25%103.66M-17.06%135.71M-21.90%107.68M-5.03%145.56M12.01%160.09M12.64%163.61M-6.59%137.87M2.23%153.26M
Long-term equity investment -5.51%133.03M-10.55%120.14M7.62%140.76M10.31%144.6M17.25%140.78M5.51%134.31M0.01%130.8M0.36%131.09M-2.82%120.07M13.56%127.3M
Long term receivable account -55.85%30.3M-53.50%32.98M-34.73%70.77M-35.21%69.75M-38.50%68.63M-36.44%70.94M-42.59%108.41M-42.43%107.65M-39.70%111.6M-39.03%111.6M
Fixed assets -------------8.65%1.7B-----10.36%1.75B-----9.31%1.86B-----8.36%1.95B
Constru in process ------------176.05%97.81M----49.08%65.36M-----37.98%35.43M-----36.54%43.84M
Intangible assets -18.94%434.41M-18.10%446.95M-4.99%529.13M-6.33%533.31M-8.79%535.91M-8.99%545.73M-14.81%556.91M-16.27%569.35M-13.74%587.54M-14.05%599.64M
Goodwill -1.67%790.14M-1.67%790.14M-4.18%803.56M-4.18%803.56M-3.99%803.56M-4.18%803.56M0.00%838.63M0.00%838.63M-0.20%836.98M0.00%838.63M
Long deferred expense -27.24%46.75M-29.61%48.17M-10.97%59.99M-13.63%61.72M-15.12%64.25M-6.71%68.44M15.21%67.38M38.25%71.46M15.20%75.7M22.79%73.37M
Deferred tax assets 26.64%323.16M12.70%324.91M7.05%280.72M7.11%273.77M4.25%255.18M14.62%288.3M13.19%262.24M13.84%255.61M10.61%244.78M8.42%251.52M
Usufruct assets -14.88%176.34M-10.81%191.33M-16.35%188.92M-13.36%196.97M-15.45%207.16M-11.71%214.52M155.89%225.85M105.88%227.34M112.69%245.01M126.53%242.97M
Other non current assets -23.48%89.64M-11.30%108.45M-13.57%82.88M-12.82%83.84M21.78%117.14M26.49%122.26M-10.37%95.9M-14.01%96.17M-12.39%96.19M-6.46%96.65M
Total non current assets 16.09%6.16B15.24%6.24B40.48%6.39B40.95%6.43B14.22%5.31B15.54%5.42B-8.91%4.55B-11.67%4.56B-14.22%4.65B-13.74%4.69B
Total assets 9.63%16.73B5.92%16.09B4.89%15.98B-4.00%15.41B-2.64%15.26B0.27%15.19B3.31%15.24B8.07%16.05B9.52%15.67B8.47%15.15B
Liabilities
Current liabilities
Short term loan -54.51%25M-57.86%25M104.66%35M-78.29%47.72M-76.25%54.96M86.09%59.33M-58.40%17.1M615.61%219.8M1,009.99%231.38M80.30%31.88M
Notes payable and accounts payable 18.78%5.57B9.03%5.15B3.89%5.03B-12.74%4.67B-10.82%4.69B-5.32%4.72B4.58%4.84B21.78%5.35B47.76%5.26B43.57%4.99B
-Notes payable 15.96%2.72B7.24%2.46B-5.72%2.28B-18.44%2.08B-1.62%2.34B5.25%2.3B15.09%2.42B34.66%2.55B76.94%2.38B94.53%2.18B
-Accounts payable 21.58%2.85B10.73%2.69B13.49%2.75B-7.52%2.58B-18.43%2.35B-13.53%2.43B-4.16%2.42B11.97%2.79B30.01%2.88B19.29%2.81B
Contract liabilities 32.80%33.92M42.31%35.54M9.40%26.6M49.45%31.62M45.45%25.54M39.94%24.97M-27.32%24.31M-59.38%21.16M-79.28%17.56M-69.60%17.84M
Salaries payable 63.26%627.25M55.35%636.63M64.64%481.19M46.14%410.5M29.84%384.19M22.68%409.81M7.44%292.26M12.24%280.9M11.48%295.89M6.33%334.05M
Taxs payable -3.13%131.22M19.24%142.06M10.73%107.66M25.44%120.96M32.56%135.46M7.17%119.14M156.35%97.23M148.00%96.43M-50.13%102.19M-39.50%111.16M
Other payable (including interest and dividends) 45.27%316.63M7.47%274.64M19.15%273.66M-5.96%259.72M-15.47%217.96M-14.26%255.54M-28.53%229.67M-43.28%276.19M-17.91%257.86M18.55%298.05M
-Other payable -------------5.96%259.72M-----14.26%255.54M----0.79%276.19M----18.55%298.05M
Non current liabilities due within one year 25.58%17.07M-41.84%17.08M17.43%21.39M-9.56%21.43M-72.17%13.59M-32.81%29.37M202.01%18.21M294.45%23.7M700.62%48.84M-6.29%43.72M
Other current liabilities 63.16%47.28M-17.87%33.14M-51.74%38.85M-72.12%29.64M-26.24%28.98M-12.42%40.36M1,750.97%80.5M1,469.70%106.3M256.66%39.29M503.80%46.08M
Total current liabilities 21.95%6.77B11.52%6.31B7.38%6.01B-12.31%5.59B-11.21%5.55B-3.57%5.66B4.78%5.6B21.07%6.37B39.98%6.25B34.84%5.87B
Current liabilities
Long term loan 56.74%38.66M152.18%39.49M161.01%23.66M170.60%24.59M171.64%24.67M63.50%15.66M-12.23%9.07M-64.73%9.09M-65.98%9.08M-64.43%9.58M
Estimate liabilities 9.55%428.6M15.30%428.5M10.31%409.81M8.58%393.91M15.27%391.23M7.35%371.65M4.79%371.5M5.64%362.77M5.95%339.41M8.69%346.19M
Deferred tax liabilities -3.48%186.41M-13.24%193.04M-0.06%198.1M18.55%201.74M43.17%193.13M63.70%222.5M27.60%198.22M18.84%170.17M21.19%134.9M12.30%135.92M
Long term deferred income -55.94%130.45M-57.30%125.08M-8.32%280.26M-16.69%266.47M-16.03%296.05M-20.26%292.91M-26.46%305.68M-25.13%319.87M-19.52%352.59M-18.85%367.34M
Lease liabilities -17.07%185.22M-3.96%207.72M-20.92%191.99M-11.19%208.03M-1.44%223.35M-3.72%216.28M174.48%242.78M112.13%234.24M96.71%226.6M236.75%224.63M
Total non current liabilities -14.10%969.34M-11.18%993.84M-2.08%1.1B-0.13%1.09B6.20%1.13B3.26%1.12B10.04%1.13B4.37%1.1B5.01%1.06B9.88%1.08B
Total liabilities 15.86%7.74B7.77%7.31B5.80%7.12B-10.52%6.68B-8.68%6.68B-2.50%6.78B5.62%6.73B18.29%7.47B33.52%7.31B30.23%6.96B
Shareholders equity
Paid-in capital 0.87%2.4B0.74%2.4B0.58%2.39B0.70%2.39B0.69%2.38B0.65%2.38B0.57%2.38B0.25%2.37B0.00%2.37B0.00%2.37B
Capital reserve funds 1.64%5.57B1.82%5.55B1.59%5.54B1.72%5.5B1.55%5.48B1.17%5.45B1.65%5.45B1.20%5.41B1.20%5.4B1.06%5.39B
Surplus reserve funds 14.12%434.07M13.07%428.39M11.10%405.77M11.61%397.41M11.09%380.37M12.02%378.87M18.30%365.24M16.62%356.07M15.68%342.41M16.19%338.2M
Retained profit 60.34%617.75M92.23%416.75M111.29%532.11M-23.23%395.48M9.58%385.28M3.75%216.8M70.92%251.84M125.13%515.13M2.85%351.6M-3.00%208.97M
Less:Treasury stock 2.76%64.04M-13.31%54.03M31.53%81.97M0.00%62.32M56.05%62.32M56.05%62.32M--62.32M--62.32M--39.94M--39.94M
Other composite income 32.79%-63.55M22.53%-38.88M-45.98%-43.02M92.41%-11.58M53.25%-94.56M73.40%-50.19M-141.67%-29.47M-183.67%-152.5M-153.67%-202.29M-160.33%-188.67M
Shareholders equity without minority interests 5.03%8.9B4.64%8.7B4.64%8.74B2.04%8.61B3.12%8.48B3.01%8.32B1.22%8.35B0.12%8.44B-5.72%8.22B-5.21%8.07B
Minority interests -15.33%88.2M-13.49%83.33M-20.93%121.8M-19.64%117.11M-25.75%104.18M-22.78%96.33M23.25%154.04M30.56%145.73M22.21%140.3M11.50%124.75M
Total shareholder equity 4.78%8.99B4.43%8.79B4.18%8.86B1.67%8.73B2.64%8.58B2.62%8.41B1.55%8.51B0.52%8.58B-5.36%8.36B-5.00%8.2B
Total liabilityies and equity 9.63%16.73B5.92%16.09B4.89%15.98B-4.00%15.41B-2.64%15.26B0.27%15.19B3.31%15.24B8.07%16.05B9.52%15.67B8.47%15.15B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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