CN Stock MarketDetailed Quotes

002285 Shenzhen Worldunion Group Incorporated

Watchlist
  • 1.84
  • -0.02-1.08%
Market Closed Apr 30 15:00 CST
3.67BMarket Cap-11358P/E (TTM)

Shenzhen Worldunion Group Incorporated 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
-38.21%1.25B
-26.65%1.61B
-9.54%1.67B
2.44%2.02B
11.49%2.02B
17.93%2.2B
-2.07%1.84B
10.17%1.97B
-20.66%1.81B
-17.40%1.87B
Notes receivable and accounts receivable
-30.08%765.05M
-32.04%813.05M
-27.10%990.71M
-22.13%1.19B
-28.27%1.09B
-22.65%1.2B
-39.93%1.36B
-28.91%1.52B
-27.51%1.53B
-32.42%1.55B
-Notes receivable
75.35%2.42M
-49.65%1.76M
-76.52%4.6M
-99.25%662.09K
-98.74%1.38M
-97.43%3.5M
-96.40%19.57M
-84.51%87.75M
-82.92%110.11M
-80.52%136.27M
-Accounts receivable
-30.21%762.63M
-31.99%811.28M
-26.38%986.12M
-17.41%1.19B
-22.78%1.09B
-15.43%1.19B
-22.04%1.34B
-8.92%1.44B
-3.04%1.42B
-11.26%1.41B
Other receivables (including interest and dividends)
-27.04%463.81M
-27.50%475.03M
-43.51%598.31M
-47.55%610.34M
-44.80%635.73M
-42.97%655.19M
-10.06%1.06B
-20.74%1.16B
-26.76%1.15B
-19.80%1.15B
-Other receivable
----
----
----
-47.55%610.34M
----
-42.97%655.19M
----
-20.74%1.16B
----
-19.73%1.15B
Contractual assets
-0.18%102.4M
45.78%123.55M
53.70%99.33M
51.70%136.26M
100.09%102.58M
37.55%84.75M
22.80%64.63M
81.17%89.82M
91.96%51.27M
86.14%61.61M
Advance payment
-11.20%149.96M
-18.21%142.46M
-6.84%151.57M
0.28%155.03M
5.20%168.87M
28.92%174.19M
-18.47%162.7M
-22.22%154.59M
65.82%160.51M
13.45%135.12M
Inventories
-31.91%14.03M
30.27%18.65M
-71.84%15.84M
-70.72%17.34M
-73.07%20.6M
-82.38%14.32M
-56.33%56.27M
-53.39%59.21M
-21.77%76.51M
81.41%81.27M
Non-current assets due within one year
5.33%5.15M
8.82%4.75M
13.74%5.12M
15.23%4.73M
-45.56%4.88M
-53.48%4.36M
--4.5M
--4.1M
--8.97M
68.00%9.38M
Other current assets
-14.14%48.77M
-7.44%42.6M
-41.55%63.36M
-40.60%56.5M
-44.25%56.8M
-48.34%46.03M
6.19%108.4M
-12.60%95.12M
19.60%101.89M
-36.33%89.09M
Exceptional items of current assets
-52.88%97.58M
-65.00%103.69M
-71.60%118.84M
-70.70%155.22M
-68.58%207.07M
-65.39%296.21M
-71.56%418.42M
-67.95%529.8M
-63.68%659.1M
-55.34%855.79M
Total current assets
-32.85%2.9B
-28.56%3.34B
-26.91%3.71B
-22.37%4.34B
-22.27%4.31B
-19.36%4.67B
-30.25%5.08B
-25.87%5.59B
-31.42%5.55B
-29.87%5.79B
Non Current assets
Debt investment
--375.21M
--312.52M
--251.07M
----
----
----
----
----
----
----
Other equity investment
-5.70%1.99M
-5.81%1.99M
-5.88%1.99M
-5.57%1.99M
0.42%2.11M
0.49%2.11M
0.47%2.11M
0.15%2.11M
-0.22%2.1M
-0.16%2.1M
Other non-current financial assets
-20.27%380.79M
-20.72%380.79M
-3.79%477.67M
-3.94%477.62M
-3.94%477.62M
-3.40%480.32M
-14.72%496.49M
-14.60%497.21M
-14.60%497.21M
-14.38%497.21M
Investment real estate
-4.58%524.56M
-6.43%530.31M
-6.23%532.47M
-4.93%539.93M
-1.30%549.74M
3.09%566.76M
3.82%567.84M
3.88%567.93M
-2.74%556.95M
-6.71%549.78M
Long-term equity investment
-70.69%10.61M
-66.21%12.15M
-7.40%40.98M
-15.22%35.95M
-16.68%36.21M
-15.99%35.97M
-5.14%44.26M
-16.51%42.4M
-14.49%43.46M
-17.38%42.82M
Long term receivable account
-55.45%3.9M
-44.18%6M
-42.26%6.39M
-37.78%7.58M
-84.93%8.76M
-81.84%10.74M
--11.06M
--12.18M
--58.11M
12.73%59.14M
Fixed assets
----
----
----
-7.40%57.47M
----
-36.63%55.76M
----
-40.40%62.06M
----
-18.41%87.99M
Intangible assets
-7.22%1.65M
-8.06%1.72M
-10.16%1.79M
-18.88%1.72M
-6.23%1.78M
-23.96%1.87M
-12.61%1.99M
-14.66%2.13M
-26.60%1.9M
-20.24%2.45M
Goodwill
-12.16%131.27M
-12.16%131.27M
-26.06%149.44M
-26.06%149.44M
-26.06%149.44M
-26.06%149.44M
-21.60%202.11M
-21.60%202.11M
-21.60%202.11M
-21.60%202.11M
Long deferred expense
-36.71%29.78M
-38.14%32.56M
-38.67%36.48M
-42.93%41.44M
-47.64%47.05M
-48.20%52.64M
-54.61%59.48M
-50.83%72.62M
-44.28%89.85M
-81.52%101.61M
Deferred tax assets
-4.81%475.38M
-14.42%486.57M
-4.42%500.46M
-7.99%500.9M
-11.88%499.43M
-1.12%568.53M
21.56%523.6M
28.20%544.43M
26.69%566.76M
21.89%574.95M
Usufruct assets
-56.76%94.94M
-48.69%100.36M
-52.37%148.87M
-69.24%200.49M
-74.79%219.58M
-81.29%195.61M
-77.71%312.54M
-53.73%651.82M
-41.97%871.06M
-68.27%1.05B
Total non current assets
1.85%2.08B
-3.26%2.05B
-3.38%2.2B
-24.18%2.01B
-30.92%2.05B
-33.04%2.12B
-34.88%2.28B
-24.68%2.66B
-19.60%2.96B
-46.90%3.17B
Total assets
-21.69%4.98B
-20.66%5.39B
-19.61%5.91B
-22.96%6.35B
-25.28%6.36B
-24.20%6.79B
-31.75%7.36B
-25.49%8.24B
-27.72%8.51B
-37.01%8.96B
Liabilities
Current liabilities
Short term loan
----
-36.88%101M
20.50%241M
-10.77%370M
-21.26%330M
-62.51%160M
-66.51%200M
-38.17%414.64M
-69.09%419.08M
-75.21%426.79M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-11.96%364.15M
-16.24%426M
-15.21%410M
-5.26%488.03M
0.71%413.6M
-2.75%508.6M
152.08%483.57M
173.48%515.13M
83.51%410.66M
89.78%522.99M
-Accounts payable
-11.96%364.15M
-16.24%426M
-15.21%410M
-5.26%488.03M
0.71%413.6M
-2.75%508.6M
152.08%483.57M
173.48%515.13M
83.51%410.66M
89.78%522.99M
Contract liabilities
-9.46%70.37M
21.41%66.06M
7.02%73.06M
-12.06%67.99M
35.84%77.72M
-1.21%54.41M
16.66%68.26M
25.77%77.32M
-22.81%57.22M
-0.61%55.08M
Advance receipts
-20.73%6.21M
-12.07%7.73M
-25.78%11.23M
-31.33%13.17M
-59.49%7.84M
-62.00%8.79M
-20.57%15.14M
-7.18%19.18M
-17.48%19.34M
-53.96%23.14M
Salaries payable
-12.57%477.4M
-11.61%567.74M
-13.52%524.63M
-9.34%619.7M
-13.89%546.02M
-15.93%642.29M
3.84%606.68M
8.85%683.57M
15.96%634.12M
3.50%764.03M
Taxs payable
-28.90%148.64M
-28.18%165.41M
-4.05%209.05M
-10.80%216.5M
-34.15%209.06M
-32.14%230.29M
-28.92%217.88M
-14.08%242.72M
-9.06%317.46M
-18.52%339.34M
Other payable (including interest and dividends)
-21.81%659.42M
-17.07%708.16M
-21.32%794.05M
-25.31%811.27M
-28.94%843.38M
-28.86%853.91M
-30.39%1.01B
-29.46%1.09B
-17.88%1.19B
-25.68%1.2B
-Interest payable
3.54%41.22K
0.00%39.81K
0.00%39.81K
-29.64%39.81K
-19.60%39.81K
13.12%39.81K
-99.30%39.81K
-98.20%56.59K
-98.05%49.52K
-97.47%35.2K
-Dividend payable
0.00%2.86M
--2.86M
-27.19%2.86M
-27.19%2.86M
-27.19%2.86M
----
-55.85%3.93M
-89.42%3.93M
0.00%3.93M
-29.99%4.92M
-Other payable
-21.89%656.52M
-17.40%705.26M
-21.30%791.15M
-25.30%808.38M
-28.95%840.48M
-28.57%853.87M
-29.96%1.01B
-27.83%1.08B
-17.79%1.18B
-25.60%1.2B
Non current liabilities due within one year
-78.49%73.42M
-85.32%92.6M
-81.75%125.42M
-80.31%138.9M
-30.44%341.33M
244.11%631.01M
150.73%687.34M
164.25%705.59M
79.23%490.67M
17.30%183.38M
Other current liabilities
31.45%3.92M
67.11%3.8M
-0.58%2.81M
-5.93%2.7M
108.53%2.99M
10.77%2.27M
-98.82%2.83M
-99.20%2.87M
-99.72%1.43M
-99.56%2.05M
Total current liabilities
-34.94%1.8B
-30.83%2.14B
-27.34%2.39B
-27.19%2.73B
-21.63%2.77B
-12.10%3.09B
-11.57%3.29B
-6.72%3.75B
-26.27%3.54B
-36.01%3.52B
Current liabilities
Long term loan
----
----
----
----
----
-75.31%49.3M
-75.35%49.3M
-73.90%52.2M
--251.9M
--199.7M
Long term account payable
----
----
----
----
----
----
----
----
----
--350M
Deferred tax liabilities
17,152.06%28.08M
-40.35%28.1M
-14.23%162.74K
62.42%308.17K
83.85%162.74K
53,113.20%47.1M
64.37%189.74K
64.37%189.74K
-23.32%88.52K
-23.32%88.52K
Lease liabilities
-45.97%95M
-25.29%124.71M
-56.62%114.62M
-73.85%166.65M
-81.94%175.83M
-85.05%166.92M
-80.40%264.24M
-53.96%637.18M
-32.78%973.44M
-69.73%1.12B
Total non current liabilities
-30.07%123.07M
-41.97%152.8M
-63.41%114.79M
-75.79%166.96M
-85.64%175.99M
-84.20%263.32M
-83.48%313.73M
-64.35%689.57M
-31.86%1.23B
-54.83%1.67B
Total liabilities
-34.65%1.93B
-31.70%2.29B
-30.48%2.51B
-34.74%2.9B
-38.10%2.95B
-35.28%3.35B
-35.86%3.6B
-25.45%4.44B
-27.79%4.76B
-43.57%5.18B
Shareholders equity
Paid-in capital
-2.00%1.99B
-2.00%1.99B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
Capital reserve funds
-42.98%285.31M
-45.50%285.31M
-4.36%500.46M
-4.19%500.46M
-4.18%500.37M
0.24%523.48M
0.20%523.26M
0.02%522.33M
0.00%522.22M
-0.04%522.22M
Surplus reserve funds
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Retained profit
-764.42%-282.2M
-544.98%-241.48M
-89.21%40.91M
-80.13%84.51M
-88.65%42.47M
-86.39%54.27M
-78.69%379.03M
-75.50%425.36M
-79.05%374.35M
-75.65%398.74M
Less:Treasury stock
----
----
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
Other composite income
14.97%246.4K
7.26%245.12K
2.56%255.28K
134.29%260.8K
202.59%214.32K
214.59%228.54K
134.82%248.92K
9.60%111.32K
-40.63%70.83K
-34.79%72.65K
Shareholders equity without minority interests
-9.76%3B
-9.49%3.04B
-9.80%3.32B
-9.72%3.37B
-9.61%3.33B
-9.26%3.36B
-27.51%3.68B
-26.00%3.73B
-27.75%3.68B
-25.07%3.7B
Minority interests
-38.52%52.77M
-27.19%56.16M
24.02%84.9M
14.97%88.96M
23.35%85.82M
5.36%77.13M
-11.95%68.46M
7.01%77.37M
-21.19%69.58M
-23.56%73.21M
Total shareholder equity
-10.49%3.05B
-9.89%3.1B
-9.18%3.41B
-9.22%3.46B
-9.00%3.41B
-8.98%3.44B
-27.27%3.75B
-25.54%3.81B
-27.64%3.75B
-25.04%3.78B
Total liabilityies and equity
-21.69%4.98B
-20.66%5.39B
-19.61%5.91B
-22.96%6.35B
-25.28%6.36B
-24.20%6.79B
-31.75%7.36B
-25.49%8.24B
-27.72%8.51B
-37.01%8.96B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung 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 -38.21%1.25B-26.65%1.61B-9.54%1.67B2.44%2.02B11.49%2.02B17.93%2.2B-2.07%1.84B10.17%1.97B-20.66%1.81B-17.40%1.87B
Notes receivable and accounts receivable -30.08%765.05M-32.04%813.05M-27.10%990.71M-22.13%1.19B-28.27%1.09B-22.65%1.2B-39.93%1.36B-28.91%1.52B-27.51%1.53B-32.42%1.55B
-Notes receivable 75.35%2.42M-49.65%1.76M-76.52%4.6M-99.25%662.09K-98.74%1.38M-97.43%3.5M-96.40%19.57M-84.51%87.75M-82.92%110.11M-80.52%136.27M
-Accounts receivable -30.21%762.63M-31.99%811.28M-26.38%986.12M-17.41%1.19B-22.78%1.09B-15.43%1.19B-22.04%1.34B-8.92%1.44B-3.04%1.42B-11.26%1.41B
Other receivables (including interest and dividends) -27.04%463.81M-27.50%475.03M-43.51%598.31M-47.55%610.34M-44.80%635.73M-42.97%655.19M-10.06%1.06B-20.74%1.16B-26.76%1.15B-19.80%1.15B
-Other receivable -------------47.55%610.34M-----42.97%655.19M-----20.74%1.16B-----19.73%1.15B
Contractual assets -0.18%102.4M45.78%123.55M53.70%99.33M51.70%136.26M100.09%102.58M37.55%84.75M22.80%64.63M81.17%89.82M91.96%51.27M86.14%61.61M
Advance payment -11.20%149.96M-18.21%142.46M-6.84%151.57M0.28%155.03M5.20%168.87M28.92%174.19M-18.47%162.7M-22.22%154.59M65.82%160.51M13.45%135.12M
Inventories -31.91%14.03M30.27%18.65M-71.84%15.84M-70.72%17.34M-73.07%20.6M-82.38%14.32M-56.33%56.27M-53.39%59.21M-21.77%76.51M81.41%81.27M
Non-current assets due within one year 5.33%5.15M8.82%4.75M13.74%5.12M15.23%4.73M-45.56%4.88M-53.48%4.36M--4.5M--4.1M--8.97M68.00%9.38M
Other current assets -14.14%48.77M-7.44%42.6M-41.55%63.36M-40.60%56.5M-44.25%56.8M-48.34%46.03M6.19%108.4M-12.60%95.12M19.60%101.89M-36.33%89.09M
Exceptional items of current assets -52.88%97.58M-65.00%103.69M-71.60%118.84M-70.70%155.22M-68.58%207.07M-65.39%296.21M-71.56%418.42M-67.95%529.8M-63.68%659.1M-55.34%855.79M
Total current assets -32.85%2.9B-28.56%3.34B-26.91%3.71B-22.37%4.34B-22.27%4.31B-19.36%4.67B-30.25%5.08B-25.87%5.59B-31.42%5.55B-29.87%5.79B
Non Current assets
Debt investment --375.21M--312.52M--251.07M----------------------------
Other equity investment -5.70%1.99M-5.81%1.99M-5.88%1.99M-5.57%1.99M0.42%2.11M0.49%2.11M0.47%2.11M0.15%2.11M-0.22%2.1M-0.16%2.1M
Other non-current financial assets -20.27%380.79M-20.72%380.79M-3.79%477.67M-3.94%477.62M-3.94%477.62M-3.40%480.32M-14.72%496.49M-14.60%497.21M-14.60%497.21M-14.38%497.21M
Investment real estate -4.58%524.56M-6.43%530.31M-6.23%532.47M-4.93%539.93M-1.30%549.74M3.09%566.76M3.82%567.84M3.88%567.93M-2.74%556.95M-6.71%549.78M
Long-term equity investment -70.69%10.61M-66.21%12.15M-7.40%40.98M-15.22%35.95M-16.68%36.21M-15.99%35.97M-5.14%44.26M-16.51%42.4M-14.49%43.46M-17.38%42.82M
Long term receivable account -55.45%3.9M-44.18%6M-42.26%6.39M-37.78%7.58M-84.93%8.76M-81.84%10.74M--11.06M--12.18M--58.11M12.73%59.14M
Fixed assets -------------7.40%57.47M-----36.63%55.76M-----40.40%62.06M-----18.41%87.99M
Intangible assets -7.22%1.65M-8.06%1.72M-10.16%1.79M-18.88%1.72M-6.23%1.78M-23.96%1.87M-12.61%1.99M-14.66%2.13M-26.60%1.9M-20.24%2.45M
Goodwill -12.16%131.27M-12.16%131.27M-26.06%149.44M-26.06%149.44M-26.06%149.44M-26.06%149.44M-21.60%202.11M-21.60%202.11M-21.60%202.11M-21.60%202.11M
Long deferred expense -36.71%29.78M-38.14%32.56M-38.67%36.48M-42.93%41.44M-47.64%47.05M-48.20%52.64M-54.61%59.48M-50.83%72.62M-44.28%89.85M-81.52%101.61M
Deferred tax assets -4.81%475.38M-14.42%486.57M-4.42%500.46M-7.99%500.9M-11.88%499.43M-1.12%568.53M21.56%523.6M28.20%544.43M26.69%566.76M21.89%574.95M
Usufruct assets -56.76%94.94M-48.69%100.36M-52.37%148.87M-69.24%200.49M-74.79%219.58M-81.29%195.61M-77.71%312.54M-53.73%651.82M-41.97%871.06M-68.27%1.05B
Total non current assets 1.85%2.08B-3.26%2.05B-3.38%2.2B-24.18%2.01B-30.92%2.05B-33.04%2.12B-34.88%2.28B-24.68%2.66B-19.60%2.96B-46.90%3.17B
Total assets -21.69%4.98B-20.66%5.39B-19.61%5.91B-22.96%6.35B-25.28%6.36B-24.20%6.79B-31.75%7.36B-25.49%8.24B-27.72%8.51B-37.01%8.96B
Liabilities
Current liabilities
Short term loan -----36.88%101M20.50%241M-10.77%370M-21.26%330M-62.51%160M-66.51%200M-38.17%414.64M-69.09%419.08M-75.21%426.79M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -11.96%364.15M-16.24%426M-15.21%410M-5.26%488.03M0.71%413.6M-2.75%508.6M152.08%483.57M173.48%515.13M83.51%410.66M89.78%522.99M
-Accounts payable -11.96%364.15M-16.24%426M-15.21%410M-5.26%488.03M0.71%413.6M-2.75%508.6M152.08%483.57M173.48%515.13M83.51%410.66M89.78%522.99M
Contract liabilities -9.46%70.37M21.41%66.06M7.02%73.06M-12.06%67.99M35.84%77.72M-1.21%54.41M16.66%68.26M25.77%77.32M-22.81%57.22M-0.61%55.08M
Advance receipts -20.73%6.21M-12.07%7.73M-25.78%11.23M-31.33%13.17M-59.49%7.84M-62.00%8.79M-20.57%15.14M-7.18%19.18M-17.48%19.34M-53.96%23.14M
Salaries payable -12.57%477.4M-11.61%567.74M-13.52%524.63M-9.34%619.7M-13.89%546.02M-15.93%642.29M3.84%606.68M8.85%683.57M15.96%634.12M3.50%764.03M
Taxs payable -28.90%148.64M-28.18%165.41M-4.05%209.05M-10.80%216.5M-34.15%209.06M-32.14%230.29M-28.92%217.88M-14.08%242.72M-9.06%317.46M-18.52%339.34M
Other payable (including interest and dividends) -21.81%659.42M-17.07%708.16M-21.32%794.05M-25.31%811.27M-28.94%843.38M-28.86%853.91M-30.39%1.01B-29.46%1.09B-17.88%1.19B-25.68%1.2B
-Interest payable 3.54%41.22K0.00%39.81K0.00%39.81K-29.64%39.81K-19.60%39.81K13.12%39.81K-99.30%39.81K-98.20%56.59K-98.05%49.52K-97.47%35.2K
-Dividend payable 0.00%2.86M--2.86M-27.19%2.86M-27.19%2.86M-27.19%2.86M-----55.85%3.93M-89.42%3.93M0.00%3.93M-29.99%4.92M
-Other payable -21.89%656.52M-17.40%705.26M-21.30%791.15M-25.30%808.38M-28.95%840.48M-28.57%853.87M-29.96%1.01B-27.83%1.08B-17.79%1.18B-25.60%1.2B
Non current liabilities due within one year -78.49%73.42M-85.32%92.6M-81.75%125.42M-80.31%138.9M-30.44%341.33M244.11%631.01M150.73%687.34M164.25%705.59M79.23%490.67M17.30%183.38M
Other current liabilities 31.45%3.92M67.11%3.8M-0.58%2.81M-5.93%2.7M108.53%2.99M10.77%2.27M-98.82%2.83M-99.20%2.87M-99.72%1.43M-99.56%2.05M
Total current liabilities -34.94%1.8B-30.83%2.14B-27.34%2.39B-27.19%2.73B-21.63%2.77B-12.10%3.09B-11.57%3.29B-6.72%3.75B-26.27%3.54B-36.01%3.52B
Current liabilities
Long term loan ---------------------75.31%49.3M-75.35%49.3M-73.90%52.2M--251.9M--199.7M
Long term account payable --------------------------------------350M
Deferred tax liabilities 17,152.06%28.08M-40.35%28.1M-14.23%162.74K62.42%308.17K83.85%162.74K53,113.20%47.1M64.37%189.74K64.37%189.74K-23.32%88.52K-23.32%88.52K
Lease liabilities -45.97%95M-25.29%124.71M-56.62%114.62M-73.85%166.65M-81.94%175.83M-85.05%166.92M-80.40%264.24M-53.96%637.18M-32.78%973.44M-69.73%1.12B
Total non current liabilities -30.07%123.07M-41.97%152.8M-63.41%114.79M-75.79%166.96M-85.64%175.99M-84.20%263.32M-83.48%313.73M-64.35%689.57M-31.86%1.23B-54.83%1.67B
Total liabilities -34.65%1.93B-31.70%2.29B-30.48%2.51B-34.74%2.9B-38.10%2.95B-35.28%3.35B-35.86%3.6B-25.45%4.44B-27.79%4.76B-43.57%5.18B
Shareholders equity
Paid-in capital -2.00%1.99B-2.00%1.99B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B
Capital reserve funds -42.98%285.31M-45.50%285.31M-4.36%500.46M-4.19%500.46M-4.18%500.37M0.24%523.48M0.20%523.26M0.02%522.33M0.00%522.22M-0.04%522.22M
Surplus reserve funds 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Retained profit -764.42%-282.2M-544.98%-241.48M-89.21%40.91M-80.13%84.51M-88.65%42.47M-86.39%54.27M-78.69%379.03M-75.50%425.36M-79.05%374.35M-75.65%398.74M
Less:Treasury stock --------0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M
Other composite income 14.97%246.4K7.26%245.12K2.56%255.28K134.29%260.8K202.59%214.32K214.59%228.54K134.82%248.92K9.60%111.32K-40.63%70.83K-34.79%72.65K
Shareholders equity without minority interests -9.76%3B-9.49%3.04B-9.80%3.32B-9.72%3.37B-9.61%3.33B-9.26%3.36B-27.51%3.68B-26.00%3.73B-27.75%3.68B-25.07%3.7B
Minority interests -38.52%52.77M-27.19%56.16M24.02%84.9M14.97%88.96M23.35%85.82M5.36%77.13M-11.95%68.46M7.01%77.37M-21.19%69.58M-23.56%73.21M
Total shareholder equity -10.49%3.05B-9.89%3.1B-9.18%3.41B-9.22%3.46B-9.00%3.41B-8.98%3.44B-27.27%3.75B-25.54%3.81B-27.64%3.75B-25.04%3.78B
Total liabilityies and equity -21.69%4.98B-20.66%5.39B-19.61%5.91B-22.96%6.35B-25.28%6.36B-24.20%6.79B-31.75%7.36B-25.49%8.24B-27.72%8.51B-37.01%8.96B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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