CN Stock MarketDetailed Quotes

002276 Zhejiang Wanma

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  • 8.86
  • +0.18+2.07%
Trading Apr 29 14:13 CST
9.17BMarket Cap16.53P/E (TTM)

Zhejiang Wanma Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
-5.46%3.43B
-5.79%2.94B
53.28%2.56B
23.88%1.97B
42.24%3.63B
43.18%3.12B
12.75%1.67B
89.05%1.59B
68.53%2.55B
91.04%2.18B
Transactional financial assets
----
----
----
----
----
----
----
--3.61M
--3.58M
----
Notes receivable and accounts receivable
8.36%4.89B
-4.21%5.17B
-8.04%5.01B
-6.35%4.62B
-0.08%4.52B
24.19%5.4B
37.00%5.45B
46.43%4.93B
41.24%4.52B
18.33%4.35B
-Notes receivable
17.19%856.85M
-41.23%630.99M
-33.47%625.02M
-28.35%687.3M
-31.38%731.15M
170.61%1.07B
159.55%939.5M
92.85%959.24M
107.90%1.07B
37.49%396.76M
-Accounts receivable
6.65%4.04B
4.97%4.54B
-2.74%4.39B
-1.03%3.93B
9.57%3.78B
9.49%4.33B
24.73%4.51B
38.39%3.97B
28.53%3.45B
16.70%3.95B
Other receivables (including interest and dividends)
-10.25%158.18M
-2.34%238.43M
-36.52%209.74M
12.92%209.43M
10.76%176.23M
83.03%244.15M
160.16%330.42M
51.42%185.47M
31.16%159.11M
-3.40%133.39M
-Other receivable
-10.25%158.18M
----
-36.52%209.74M
----
10.76%176.23M
----
160.16%330.42M
----
31.16%159.11M
----
Contractual assets
10.63%230.57M
11.40%239.3M
12.61%239.58M
20.00%221.41M
31.00%208.42M
21.59%214.82M
40.04%212.76M
33.88%184.52M
19.94%159.1M
--176.68M
Advance payment
45.28%246.15M
-0.48%252.85M
22.42%245.78M
-1.44%202.45M
-35.84%169.43M
-13.66%254.07M
-9.71%200.77M
41.34%205.41M
111.79%264.07M
69.14%294.28M
Inventories
40.24%1.2B
1.42%968.99M
-9.74%899.86M
-0.65%1.04B
-13.83%858.02M
-10.66%955.42M
-2.64%997.02M
30.14%1.05B
27.00%995.78M
36.15%1.07B
Receivable financing
41.80%358.94M
51.53%191.04M
38.14%219.12M
116.47%205.67M
36.36%253.13M
-55.27%126.07M
-15.69%158.63M
-70.52%95.01M
-51.88%185.63M
-26.50%281.86M
Other current assets
-15.29%145.49M
-3.69%101.03M
8.98%93.87M
10.91%164.89M
37.82%171.75M
-9.31%104.91M
-4.93%86.14M
-25.62%148.67M
-4.84%124.62M
-13.05%115.68M
Total current assets
6.85%10.68B
-3.04%10.1B
4.31%9.5B
2.99%8.65B
11.48%10B
20.03%10.42B
23.52%9.11B
39.65%8.4B
39.03%8.97B
33.05%8.68B
Non Current assets
Other non-current financial assets
45.41%26.56M
6.69%18.27M
6.69%18.27M
6.69%18.27M
6.69%18.27M
-36.67%17.12M
-36.67%17.12M
-36.67%17.12M
-36.67%17.12M
0.00%27.04M
Investment real estate
----
----
----
----
----
-9.21%11.42M
-9.01%11.71M
-8.81%12M
-8.62%12.29M
-8.45%12.58M
Long-term equity investment
7.54%98.4M
5.21%97.96M
5.24%97.86M
5.06%97.92M
593.20%91.5M
722.59%93.11M
706.93%92.98M
793.34%93.21M
-45.30%13.2M
-51.94%11.32M
Fixed assets
19.61%1.79B
----
14.55%1.56B
----
9.63%1.49B
----
17.90%1.36B
----
16.72%1.36B
----
Fixed assets liquidation
536.26%1.12M
----
--455.67K
----
--175.45K
----
----
----
----
----
Constru in process
9.18%345.66M
----
-25.85%279.39M
----
29.10%316.6M
----
139.08%376.77M
----
512.27%245.24M
----
Construction materials
-59.25%10.68M
----
-44.41%17.72M
----
-30.11%26.22M
----
-22.92%31.87M
----
-6.14%37.51M
----
Intangible assets
22.96%306.67M
22.17%309.18M
23.06%312.9M
22.97%316.13M
-4.31%249.4M
-3.66%253.07M
-4.50%254.26M
-4.73%257.08M
-0.50%260.62M
-0.93%262.69M
Goodwill
-2.36%147.4M
-24.20%150.97M
-24.20%150.97M
-23.12%150.97M
-23.12%150.97M
1.38%199.18M
1.38%199.18M
-0.04%196.38M
0.00%196.38M
-0.59%196.46M
Long deferred expense
27.37%22.73M
11.91%21.32M
8.81%20.59M
40.45%20.66M
34.72%17.85M
50.73%19.05M
45.48%18.92M
14.83%14.71M
48.54%13.25M
33.48%12.64M
Deferred tax assets
-7.91%86.61M
14.97%91.14M
23.94%92.68M
40.78%91.73M
40.71%94.04M
27.07%79.27M
28.26%74.78M
12.49%65.16M
20.66%66.83M
9.40%62.39M
Usufruct assets
-22.20%98.93M
-19.86%101.4M
-20.30%107.09M
-18.88%119.02M
-12.83%127.17M
159.52%126.53M
156.18%134.36M
201.54%146.72M
4.86%145.88M
--48.76M
Other non current assets
90.35%147.28M
59.18%131.9M
90.54%103.14M
0.43%63.41M
-6.61%77.37M
70.41%82.86M
73.70%54.13M
123.79%63.14M
63.98%82.85M
--48.63M
Total non current assets
15.60%3.08B
8.00%2.89B
5.07%2.76B
6.24%2.73B
8.54%2.66B
26.69%2.68B
29.88%2.63B
29.89%2.57B
21.19%2.45B
15.29%2.11B
Total assets
8.69%13.76B
-0.78%13B
4.48%12.27B
3.75%11.38B
10.85%12.66B
21.34%13.1B
24.89%11.74B
37.23%10.97B
34.77%11.42B
29.15%10.8B
Liabilities
Current liabilities
Short term loan
321.26%107.81M
-96.10%8.76M
-96.64%8.76M
-91.87%20.02M
-90.18%25.59M
1,020.21%224.31M
2,493.26%260.27M
284.55%246.35M
45.42%260.58M
-92.86%20.02M
Notes payable and accounts payable
10.62%5.45B
-8.78%4.56B
5.87%4.05B
-5.56%3.47B
6.13%4.93B
13.02%4.99B
4.68%3.82B
72.47%3.68B
84.19%4.64B
74.50%4.42B
-Notes payable
19.95%4.52B
-6.50%3.78B
15.55%3.26B
0.05%2.61B
12.85%3.77B
20.90%4.04B
12.04%2.82B
131.88%2.61B
118.01%3.34B
100.42%3.35B
-Accounts payable
-19.56%936.07M
-18.48%774.05M
-21.31%789.88M
-19.29%861.57M
-11.01%1.16B
-11.54%949.48M
-11.63%1B
6.03%1.07B
31.95%1.31B
24.38%1.07B
Contract liabilities
1.47%142.73M
-28.78%107.16M
34.60%142.64M
16.11%112.36M
24.41%140.66M
59.10%150.45M
3.41%105.97M
5.46%96.77M
23.01%113.07M
-56.23%94.57M
Advance receipts
--0
----
-89.74%9.17K
-74.36%22.94K
-64.25%36.7K
--341.03K
--89.44K
--89.44K
--102.65K
----
Salaries payable
15.29%131.95M
-0.57%82.22M
8.64%81.66M
7.29%68.25M
11.12%114.45M
14.96%82.69M
27.16%75.16M
34.12%63.61M
33.60%103M
27.20%71.93M
Taxs payable
57.92%74.45M
3.45%47.96M
16.34%46.61M
20.18%37.59M
38.62%47.15M
102.92%46.37M
92.65%40.07M
39.79%31.28M
-7.14%34.01M
-38.41%22.85M
Other payable (including interest and dividends)
0.77%265.48M
11.45%238.02M
20.73%194.57M
32.19%227.56M
101.12%263.46M
32.45%213.57M
-5.71%161.17M
-2.19%172.15M
10.91%131M
21.58%161.24M
-Other payable
0.77%265.48M
----
20.73%194.57M
----
101.12%263.46M
----
-5.71%161.17M
----
10.91%131M
----
Non current liabilities due within one year
53.04%412.94M
203.16%640.28M
188.18%635.41M
477.32%648.23M
283.50%269.82M
-1.81%211.21M
2.62%220.49M
-36.61%112.28M
-65.97%70.36M
3,668.58%215.11M
Other current liabilities
81.63%486.91M
-39.15%274.13M
-38.69%240.03M
-40.56%221.96M
-24.39%268.07M
39.78%450.53M
55.42%391.54M
28.13%373.4M
82.62%354.54M
254.52%322.32M
Total current liabilities
16.78%7.07B
-6.62%5.97B
4.58%5.4B
0.75%4.81B
6.08%6.06B
20.02%6.39B
15.27%5.17B
58.97%4.77B
66.72%5.71B
58.93%5.33B
Current liabilities
Long term loan
-60.37%412.95M
-34.46%837.05M
-33.74%851.24M
-2.07%878.33M
121.69%1.04B
199.44%1.28B
228.65%1.28B
119.94%896.88M
56.47%469.99M
-14.46%426.54M
Bonds payable
50.96%609.7M
51.04%603.17M
49.00%613.87M
0.19%408.31M
0.19%403.87M
0.19%399.34M
--412M
--407.52M
--403.09M
--398.56M
Deferred tax liabilities
-20.23%41.58M
143.10%50.24M
150.21%54.87M
148.91%54.63M
93.69%52.12M
-17.05%20.67M
-11.56%21.93M
-28.52%21.95M
3.54%26.91M
65.29%24.92M
Long term deferred income
-6.43%102.06M
-11.56%99.65M
-14.32%100.48M
-12.89%106.43M
-12.44%109.08M
70.02%112.68M
76.39%117.28M
73.40%122.18M
88.24%124.58M
14.26%66.28M
Lease liabilities
-23.71%70.96M
-22.01%76.27M
-19.38%81.97M
-21.48%89.72M
-15.34%93.02M
95.91%97.8M
89.97%101.67M
135.08%114.27M
2.23%109.88M
--49.92M
Other non current liabilities
43.15%24.92M
42.02%26.99M
18.69%25.08M
-12.16%19.1M
-16.57%17.41M
-24.31%19.01M
-8.43%21.13M
-4.50%21.75M
-7.63%20.86M
--25.11M
Total non current liabilities
-26.51%1.26B
-12.11%1.69B
-11.80%1.73B
-1.77%1.56B
48.66%1.72B
94.36%1.93B
250.54%1.96B
173.04%1.58B
121.07%1.16B
73.39%991.32M
Total liabilities
7.22%8.34B
-7.89%7.66B
0.08%7.13B
0.12%6.37B
13.25%7.78B
31.69%8.32B
41.35%7.12B
77.44%6.36B
73.92%6.87B
61.04%6.32B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
-0.35%1.55B
-0.67%1.55B
-0.04%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
-0.01%1.56B
-0.01%1.56B
0.01%1.56B
Surplus reserve funds
5.98%382.28M
10.01%360.73M
10.01%360.73M
10.01%360.73M
10.01%360.72M
7.95%327.91M
7.95%327.91M
7.95%327.91M
7.95%327.91M
17.14%303.77M
Retained profit
23.15%2.58B
23.02%2.53B
22.23%2.33B
21.83%2.19B
19.51%2.1B
21.06%2.05B
21.44%1.91B
19.52%1.8B
13.73%1.75B
10.32%1.7B
Less:Treasury stock
-6.69%186.46M
-6.69%186.46M
0.00%199.83M
0.00%199.83M
0.00%199.83M
0.00%199.83M
0.00%199.83M
66.16%199.83M
--199.83M
--199.83M
Other composite income
154.16%33.52M
296.27%27.59M
208.21%31.45M
-33.92%47.98M
-78.68%13.19M
-120.72%-14.06M
-137.28%-29.06M
-34.84%72.61M
-24.69%61.86M
71.40%67.84M
Specific reserves
--37.45K
-51.39%44.33K
-73.64%24.04K
-79.81%30.52K
--0
36.25%91.19K
35.86%91.19K
1.39%151.19K
----
--66.93K
Shareholders equity without minority interests
11.01%5.4B
11.55%5.31B
11.23%5.12B
8.71%4.99B
7.20%4.87B
6.71%4.76B
5.84%4.6B
4.53%4.59B
0.35%4.54B
0.72%4.46B
Minority interests
20.61%22.61M
21.97%21.56M
23.96%20.79M
22.53%19.8M
17.72%18.75M
14.32%17.68M
14.03%16.77M
6.49%16.16M
359.65%15.93M
210.23%15.46M
Total shareholder equity
11.04%5.42B
11.59%5.33B
11.27%5.14B
8.76%5.01B
7.23%4.88B
6.74%4.78B
5.87%4.62B
4.53%4.61B
0.62%4.55B
0.95%4.48B
Total liabilityies and equity
8.69%13.76B
-0.78%13B
4.48%12.27B
3.75%11.38B
10.85%12.66B
21.34%13.1B
24.89%11.74B
37.23%10.97B
34.77%11.42B
29.15%10.8B
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
--
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds -5.46%3.43B-5.79%2.94B53.28%2.56B23.88%1.97B42.24%3.63B43.18%3.12B12.75%1.67B89.05%1.59B68.53%2.55B91.04%2.18B
Transactional financial assets ------------------------------3.61M--3.58M----
Notes receivable and accounts receivable 8.36%4.89B-4.21%5.17B-8.04%5.01B-6.35%4.62B-0.08%4.52B24.19%5.4B37.00%5.45B46.43%4.93B41.24%4.52B18.33%4.35B
-Notes receivable 17.19%856.85M-41.23%630.99M-33.47%625.02M-28.35%687.3M-31.38%731.15M170.61%1.07B159.55%939.5M92.85%959.24M107.90%1.07B37.49%396.76M
-Accounts receivable 6.65%4.04B4.97%4.54B-2.74%4.39B-1.03%3.93B9.57%3.78B9.49%4.33B24.73%4.51B38.39%3.97B28.53%3.45B16.70%3.95B
Other receivables (including interest and dividends) -10.25%158.18M-2.34%238.43M-36.52%209.74M12.92%209.43M10.76%176.23M83.03%244.15M160.16%330.42M51.42%185.47M31.16%159.11M-3.40%133.39M
-Other receivable -10.25%158.18M-----36.52%209.74M----10.76%176.23M----160.16%330.42M----31.16%159.11M----
Contractual assets 10.63%230.57M11.40%239.3M12.61%239.58M20.00%221.41M31.00%208.42M21.59%214.82M40.04%212.76M33.88%184.52M19.94%159.1M--176.68M
Advance payment 45.28%246.15M-0.48%252.85M22.42%245.78M-1.44%202.45M-35.84%169.43M-13.66%254.07M-9.71%200.77M41.34%205.41M111.79%264.07M69.14%294.28M
Inventories 40.24%1.2B1.42%968.99M-9.74%899.86M-0.65%1.04B-13.83%858.02M-10.66%955.42M-2.64%997.02M30.14%1.05B27.00%995.78M36.15%1.07B
Receivable financing 41.80%358.94M51.53%191.04M38.14%219.12M116.47%205.67M36.36%253.13M-55.27%126.07M-15.69%158.63M-70.52%95.01M-51.88%185.63M-26.50%281.86M
Other current assets -15.29%145.49M-3.69%101.03M8.98%93.87M10.91%164.89M37.82%171.75M-9.31%104.91M-4.93%86.14M-25.62%148.67M-4.84%124.62M-13.05%115.68M
Total current assets 6.85%10.68B-3.04%10.1B4.31%9.5B2.99%8.65B11.48%10B20.03%10.42B23.52%9.11B39.65%8.4B39.03%8.97B33.05%8.68B
Non Current assets
Other non-current financial assets 45.41%26.56M6.69%18.27M6.69%18.27M6.69%18.27M6.69%18.27M-36.67%17.12M-36.67%17.12M-36.67%17.12M-36.67%17.12M0.00%27.04M
Investment real estate ---------------------9.21%11.42M-9.01%11.71M-8.81%12M-8.62%12.29M-8.45%12.58M
Long-term equity investment 7.54%98.4M5.21%97.96M5.24%97.86M5.06%97.92M593.20%91.5M722.59%93.11M706.93%92.98M793.34%93.21M-45.30%13.2M-51.94%11.32M
Fixed assets 19.61%1.79B----14.55%1.56B----9.63%1.49B----17.90%1.36B----16.72%1.36B----
Fixed assets liquidation 536.26%1.12M------455.67K------175.45K--------------------
Constru in process 9.18%345.66M-----25.85%279.39M----29.10%316.6M----139.08%376.77M----512.27%245.24M----
Construction materials -59.25%10.68M-----44.41%17.72M-----30.11%26.22M-----22.92%31.87M-----6.14%37.51M----
Intangible assets 22.96%306.67M22.17%309.18M23.06%312.9M22.97%316.13M-4.31%249.4M-3.66%253.07M-4.50%254.26M-4.73%257.08M-0.50%260.62M-0.93%262.69M
Goodwill -2.36%147.4M-24.20%150.97M-24.20%150.97M-23.12%150.97M-23.12%150.97M1.38%199.18M1.38%199.18M-0.04%196.38M0.00%196.38M-0.59%196.46M
Long deferred expense 27.37%22.73M11.91%21.32M8.81%20.59M40.45%20.66M34.72%17.85M50.73%19.05M45.48%18.92M14.83%14.71M48.54%13.25M33.48%12.64M
Deferred tax assets -7.91%86.61M14.97%91.14M23.94%92.68M40.78%91.73M40.71%94.04M27.07%79.27M28.26%74.78M12.49%65.16M20.66%66.83M9.40%62.39M
Usufruct assets -22.20%98.93M-19.86%101.4M-20.30%107.09M-18.88%119.02M-12.83%127.17M159.52%126.53M156.18%134.36M201.54%146.72M4.86%145.88M--48.76M
Other non current assets 90.35%147.28M59.18%131.9M90.54%103.14M0.43%63.41M-6.61%77.37M70.41%82.86M73.70%54.13M123.79%63.14M63.98%82.85M--48.63M
Total non current assets 15.60%3.08B8.00%2.89B5.07%2.76B6.24%2.73B8.54%2.66B26.69%2.68B29.88%2.63B29.89%2.57B21.19%2.45B15.29%2.11B
Total assets 8.69%13.76B-0.78%13B4.48%12.27B3.75%11.38B10.85%12.66B21.34%13.1B24.89%11.74B37.23%10.97B34.77%11.42B29.15%10.8B
Liabilities
Current liabilities
Short term loan 321.26%107.81M-96.10%8.76M-96.64%8.76M-91.87%20.02M-90.18%25.59M1,020.21%224.31M2,493.26%260.27M284.55%246.35M45.42%260.58M-92.86%20.02M
Notes payable and accounts payable 10.62%5.45B-8.78%4.56B5.87%4.05B-5.56%3.47B6.13%4.93B13.02%4.99B4.68%3.82B72.47%3.68B84.19%4.64B74.50%4.42B
-Notes payable 19.95%4.52B-6.50%3.78B15.55%3.26B0.05%2.61B12.85%3.77B20.90%4.04B12.04%2.82B131.88%2.61B118.01%3.34B100.42%3.35B
-Accounts payable -19.56%936.07M-18.48%774.05M-21.31%789.88M-19.29%861.57M-11.01%1.16B-11.54%949.48M-11.63%1B6.03%1.07B31.95%1.31B24.38%1.07B
Contract liabilities 1.47%142.73M-28.78%107.16M34.60%142.64M16.11%112.36M24.41%140.66M59.10%150.45M3.41%105.97M5.46%96.77M23.01%113.07M-56.23%94.57M
Advance receipts --0-----89.74%9.17K-74.36%22.94K-64.25%36.7K--341.03K--89.44K--89.44K--102.65K----
Salaries payable 15.29%131.95M-0.57%82.22M8.64%81.66M7.29%68.25M11.12%114.45M14.96%82.69M27.16%75.16M34.12%63.61M33.60%103M27.20%71.93M
Taxs payable 57.92%74.45M3.45%47.96M16.34%46.61M20.18%37.59M38.62%47.15M102.92%46.37M92.65%40.07M39.79%31.28M-7.14%34.01M-38.41%22.85M
Other payable (including interest and dividends) 0.77%265.48M11.45%238.02M20.73%194.57M32.19%227.56M101.12%263.46M32.45%213.57M-5.71%161.17M-2.19%172.15M10.91%131M21.58%161.24M
-Other payable 0.77%265.48M----20.73%194.57M----101.12%263.46M-----5.71%161.17M----10.91%131M----
Non current liabilities due within one year 53.04%412.94M203.16%640.28M188.18%635.41M477.32%648.23M283.50%269.82M-1.81%211.21M2.62%220.49M-36.61%112.28M-65.97%70.36M3,668.58%215.11M
Other current liabilities 81.63%486.91M-39.15%274.13M-38.69%240.03M-40.56%221.96M-24.39%268.07M39.78%450.53M55.42%391.54M28.13%373.4M82.62%354.54M254.52%322.32M
Total current liabilities 16.78%7.07B-6.62%5.97B4.58%5.4B0.75%4.81B6.08%6.06B20.02%6.39B15.27%5.17B58.97%4.77B66.72%5.71B58.93%5.33B
Current liabilities
Long term loan -60.37%412.95M-34.46%837.05M-33.74%851.24M-2.07%878.33M121.69%1.04B199.44%1.28B228.65%1.28B119.94%896.88M56.47%469.99M-14.46%426.54M
Bonds payable 50.96%609.7M51.04%603.17M49.00%613.87M0.19%408.31M0.19%403.87M0.19%399.34M--412M--407.52M--403.09M--398.56M
Deferred tax liabilities -20.23%41.58M143.10%50.24M150.21%54.87M148.91%54.63M93.69%52.12M-17.05%20.67M-11.56%21.93M-28.52%21.95M3.54%26.91M65.29%24.92M
Long term deferred income -6.43%102.06M-11.56%99.65M-14.32%100.48M-12.89%106.43M-12.44%109.08M70.02%112.68M76.39%117.28M73.40%122.18M88.24%124.58M14.26%66.28M
Lease liabilities -23.71%70.96M-22.01%76.27M-19.38%81.97M-21.48%89.72M-15.34%93.02M95.91%97.8M89.97%101.67M135.08%114.27M2.23%109.88M--49.92M
Other non current liabilities 43.15%24.92M42.02%26.99M18.69%25.08M-12.16%19.1M-16.57%17.41M-24.31%19.01M-8.43%21.13M-4.50%21.75M-7.63%20.86M--25.11M
Total non current liabilities -26.51%1.26B-12.11%1.69B-11.80%1.73B-1.77%1.56B48.66%1.72B94.36%1.93B250.54%1.96B173.04%1.58B121.07%1.16B73.39%991.32M
Total liabilities 7.22%8.34B-7.89%7.66B0.08%7.13B0.12%6.37B13.25%7.78B31.69%8.32B41.35%7.12B77.44%6.36B73.92%6.87B61.04%6.32B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds -0.35%1.55B-0.67%1.55B-0.04%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B-0.01%1.56B-0.01%1.56B0.01%1.56B
Surplus reserve funds 5.98%382.28M10.01%360.73M10.01%360.73M10.01%360.73M10.01%360.72M7.95%327.91M7.95%327.91M7.95%327.91M7.95%327.91M17.14%303.77M
Retained profit 23.15%2.58B23.02%2.53B22.23%2.33B21.83%2.19B19.51%2.1B21.06%2.05B21.44%1.91B19.52%1.8B13.73%1.75B10.32%1.7B
Less:Treasury stock -6.69%186.46M-6.69%186.46M0.00%199.83M0.00%199.83M0.00%199.83M0.00%199.83M0.00%199.83M66.16%199.83M--199.83M--199.83M
Other composite income 154.16%33.52M296.27%27.59M208.21%31.45M-33.92%47.98M-78.68%13.19M-120.72%-14.06M-137.28%-29.06M-34.84%72.61M-24.69%61.86M71.40%67.84M
Specific reserves --37.45K-51.39%44.33K-73.64%24.04K-79.81%30.52K--036.25%91.19K35.86%91.19K1.39%151.19K------66.93K
Shareholders equity without minority interests 11.01%5.4B11.55%5.31B11.23%5.12B8.71%4.99B7.20%4.87B6.71%4.76B5.84%4.6B4.53%4.59B0.35%4.54B0.72%4.46B
Minority interests 20.61%22.61M21.97%21.56M23.96%20.79M22.53%19.8M17.72%18.75M14.32%17.68M14.03%16.77M6.49%16.16M359.65%15.93M210.23%15.46M
Total shareholder equity 11.04%5.42B11.59%5.33B11.27%5.14B8.76%5.01B7.23%4.88B6.74%4.78B5.87%4.62B4.53%4.61B0.62%4.55B0.95%4.48B
Total liabilityies and equity 8.69%13.76B-0.78%13B4.48%12.27B3.75%11.38B10.85%12.66B21.34%13.1B24.89%11.74B37.23%10.97B34.77%11.42B29.15%10.8B
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 Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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