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002371 NAURA Technology Group

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  • 323.00
  • +9.34+2.98%
Not Open Apr 29 15:00 CST
171.28BMarket Cap38.63P/E (TTM)

NAURA Technology Group 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
31.00%12.6B
19.33%12.45B
0.73%11.61B
27.85%10.53B
32.62%9.62B
15.08%10.43B
660.92%11.52B
229.54%8.24B
116.61%7.25B
243.16%9.07B
Notes receivable and accounts receivable
25.84%5.62B
8.56%4.71B
-10.59%4.85B
0.48%4.3B
25.00%4.47B
33.68%4.34B
55.40%5.42B
45.37%4.28B
42.83%3.57B
42.21%3.25B
-Notes receivable
-47.25%731.28M
-29.78%944.86M
-53.90%713.77M
-27.30%920.33M
0.70%1.39B
-0.17%1.35B
27.06%1.55B
45.63%1.27B
25.78%1.38B
58.16%1.35B
-Accounts receivable
58.75%4.89B
25.78%3.77B
6.72%4.13B
12.14%3.38B
40.23%3.08B
57.71%3B
70.61%3.87B
45.27%3.02B
56.10%2.2B
32.71%1.9B
Other receivables (including interest and dividends)
21.97%102.04M
-2.08%64.81M
120.07%90.97M
17.11%46.43M
-38.66%83.66M
73.60%66.18M
30.94%41.34M
86.74%39.64M
549.60%136.4M
89.75%38.12M
-Other receivable
----
----
----
17.11%46.43M
----
73.60%66.18M
----
86.74%39.64M
----
89.75%38.12M
Contractual assets
-13.04%335.11M
-27.10%284.93M
-7.09%377.7M
6.10%367.88M
24.70%385.37M
32.22%390.84M
69.14%406.51M
63.96%346.74M
76.60%309.05M
26.43%295.61M
Advance payment
-6.77%1.42B
-4.58%1.48B
99.67%1.4B
60.80%1.37B
118.74%1.52B
135.76%1.55B
28.85%698.68M
46.17%852.82M
37.53%696.62M
69.43%657.77M
Inventories
19.22%17.9B
30.30%16.99B
49.72%17.33B
56.20%16.73B
54.57%15.01B
62.30%13.04B
52.13%11.57B
49.57%10.71B
63.52%9.71B
62.87%8.03B
Receivable financing
-4.70%667.85M
149.95%1B
1,724,753.42%1.72B
826.02%1.39B
7,350.72%700.79M
64.66%401.11M
-99.17%100K
-50.39%149.68M
-87.53%9.41M
134.62%243.6M
Other current assets
32.59%1.33B
38.73%1.24B
30.63%932.79M
14.67%916.83M
19.97%1.01B
20.91%892.52M
9.11%714.04M
35.50%799.55M
51.69%838.16M
80.99%738.2M
Total current assets
21.90%39.98B
22.84%38.23B
26.09%38.3B
40.26%35.65B
45.58%32.8B
39.40%31.12B
115.58%30.38B
77.57%25.42B
71.71%22.53B
102.70%22.32B
Non Current assets
Other equity investment
19.95%30.72M
32.04%30.72M
-42.50%23.26M
-39.93%23.26M
-23.09%25.61M
-30.13%23.26M
18.99%40.46M
13.91%38.73M
-2.07%33.3M
-2.07%33.3M
Other non-current financial assets
68.78%85.57M
604.68%75.37M
--74.39M
--73.04M
--50.7M
--10.7M
----
--0
----
----
Investment real estate
-3.50%54.88M
-3.47%55.38M
-3.44%55.88M
-3.41%56.38M
-3.38%56.88M
-3.35%57.37M
-3.33%57.87M
-3.30%58.37M
-3.27%58.87M
-3.24%59.36M
Long-term equity investment
66.81%4.24M
67.14%3.39M
43.17%3.26M
67.07%2.85M
--2.54M
--2.03M
--2.28M
--1.7M
----
----
Fixed assets
----
----
----
7.57%2.63B
----
2.53%2.48B
----
16.27%2.44B
----
17.08%2.42B
Constru in process
----
----
----
199.94%1.69B
----
750.86%1.22B
----
76.06%563.49M
----
-39.26%143.76M
Intangible assets
-2.55%2.47B
27.16%2.55B
27.18%2.62B
8.99%2.46B
8.96%2.53B
-2.89%2B
4.23%2.06B
11.20%2.26B
12.15%2.32B
16.45%2.06B
Development expenditure
50.33%7.05B
28.01%6.32B
27.92%5.5B
37.32%5.15B
40.76%4.69B
49.35%4.94B
29.85%4.3B
43.37%3.75B
47.64%3.33B
63.11%3.31B
Goodwill
28.55%27.34M
51.14%27.31M
49.63%27.56M
58.97%27.68M
29.13%21.27M
9.24%18.07M
9.80%18.42M
3.89%17.41M
-3.40%16.47M
-2.29%16.54M
Long deferred expense
190.46%117.14M
206.42%124.79M
106.65%85.1M
73.82%77.43M
-14.02%40.33M
-6.18%40.73M
13.88%41.18M
37.91%44.55M
28.70%46.9M
22.17%43.41M
Deferred tax assets
20.85%457.99M
23.88%449.52M
-21.57%397.57M
-21.09%386.88M
-21.47%378.98M
-23.28%362.88M
174.88%506.89M
160.25%490.26M
166.13%482.59M
162.38%472.98M
Usufruct assets
120.39%320.14M
46.15%214.57M
42.67%195.05M
-0.89%140.66M
99.72%145.26M
116.01%146.82M
306.28%136.71M
294.78%141.92M
89.35%72.73M
94.43%67.97M
Other non current assets
41.04%132.2M
37.33%167.92M
-1.74%132.43M
27.97%127.9M
-14.56%93.73M
19.82%122.27M
43.87%134.78M
24.22%99.94M
52.59%109.7M
55.83%102.05M
Total non current assets
35.00%16.28B
34.67%15.4B
35.27%14.23B
29.65%12.84B
30.15%12.06B
30.94%11.43B
26.76%10.52B
31.83%9.9B
29.74%9.26B
33.65%8.73B
Total assets
25.42%56.26B
26.02%53.62B
28.45%52.53B
37.29%48.49B
41.09%44.85B
37.02%42.55B
82.66%40.9B
61.83%35.32B
56.92%31.79B
76.99%31.05B
Liabilities
Current liabilities
Short term loan
-73.56%4M
-89.85%23.07M
----
----
-95.23%15.13M
--227.25M
-59.14%228.15M
-50.16%217.86M
-60.86%316.87M
----
Notes payable and accounts payable
28.04%8.56B
33.43%7.86B
32.27%7.95B
30.62%7.05B
39.86%6.69B
46.03%5.89B
47.49%6.01B
18.51%5.39B
30.75%4.78B
50.94%4.03B
-Notes payable
241.49%1.55B
486.57%1.74B
-7.03%1.4B
-60.53%565.63M
-61.88%453.16M
-44.40%296.81M
42.73%1.51B
41.83%1.43B
38.87%1.19B
-23.04%533.83M
-Accounts payable
12.52%7.01B
9.38%6.12B
45.43%6.55B
63.59%6.48B
73.53%6.23B
59.83%5.59B
49.16%4.5B
11.86%3.96B
28.27%3.59B
76.88%3.5B
Contract liabilities
18.26%9.25B
15.54%8.32B
44.05%9.38B
51.20%8.59B
53.67%7.82B
42.65%7.2B
18.32%6.51B
19.72%5.68B
13.26%5.09B
65.53%5.05B
Advance receipts
-5.20%52.18M
-5.21%52.86M
-5.10%53.62M
81,643.17%54.33M
9,366.12%55.05M
84,107.06%55.76M
150,345.29%56.5M
-31.00%66.46K
291.49%581.51K
-53.27%66.22K
Salaries payable
47.01%739.61M
27.77%998.97M
44.00%680.08M
45.91%616.3M
55.29%503.1M
51.12%781.86M
51.28%472.29M
52.06%422.38M
39.29%323.97M
46.35%517.37M
Taxs payable
100.58%190.63M
61.40%209.05M
-17.13%256.07M
-16.06%160.31M
3.57%95.04M
18.24%129.52M
199.14%308.99M
125.85%190.97M
53.00%91.76M
-9.02%109.55M
Other payable (including interest and dividends)
-24.53%310.55M
-11.43%366.99M
30.99%374.81M
89.44%619.79M
93.48%411.47M
45.08%414.36M
-8.66%286.13M
5.19%327.16M
-35.65%212.67M
26.91%285.61M
-Interest payable
----
----
-0.61%3.32M
93.38%2.83M
675.75%2.03M
77.37%4.98M
-48.90%3.34M
-82.73%1.46M
-96.85%261.58K
-53.30%2.81M
-Dividend payable
-12.59%215.03M
-3.58%237.19M
82.50%237.26M
198.58%472.92M
301.26%245.99M
227.02%245.99M
72.58%130.01M
92.73%158.39M
-39.23%61.3M
922.31%75.22M
-Other payable
----
----
-12.14%134.24M
-13.91%144.05M
8.17%163.45M
-21.29%163.39M
-33.97%152.79M
-24.08%167.31M
-31.72%151.11M
-1.93%207.58M
Non current liabilities due within one year
70.29%50.71M
-4.52%39.29M
27.99%79.58M
19.60%31.5M
246.10%29.78M
317.33%41.15M
758.21%62.17M
236.39%26.34M
35.11%8.6M
-90.77%9.86M
Other current liabilities
19.04%1.31B
17.92%1.22B
17.05%1.29B
52.90%1.19B
49.99%1.1B
-18.47%1.03B
-7.60%1.1B
-51.11%775.43M
-29.73%734.38M
47.46%1.27B
Total current liabilities
22.44%20.47B
21.01%19.08B
33.42%20.06B
40.41%18.3B
44.63%16.72B
39.95%15.77B
24.65%15.04B
8.62%13.03B
8.70%11.56B
42.51%11.27B
Current liabilities
Long term loan
31.33%5.83B
56.02%5.84B
56.08%5.77B
256.93%5.35B
--4.44B
--3.74B
36,900.00%3.7B
14,900.00%1.5B
----
----
Long term account payable
----
----
----
--0
----
--0
----
----
----
----
Specific account payable
----
----
----
--20.7M
----
--20.7M
----
----
----
----
Deferred tax liabilities
98.64%4.21M
97.43%4.24M
540.41%3.51M
586.63%3.56M
266.56%2.12M
336.54%2.15M
-75.21%548.35K
-83.90%518.36K
-74.51%578.85K
-78.32%492.43K
Long term deferred income
25.63%3.68B
26.46%3.73B
20.40%3.63B
12.50%2.89B
12.69%2.93B
15.14%2.95B
16.99%3.02B
4.99%2.57B
4.57%2.6B
2.88%2.57B
Lease liabilities
143.24%229.52M
76.08%142.3M
52.81%75.57M
3.64%89.11M
203.11%94.36M
268.56%80.81M
133.71%49.45M
276.26%85.98M
28.68%31.13M
2.46%21.93M
Other non current liabilities
----
----
----
----
-93.41%20.61K
-92.91%29.83K
-30.63%278.05K
-27.99%285.64K
-24.94%312.89K
-1.55%420.52K
Total non current liabilities
30.17%9.75B
42.95%9.72B
40.49%9.51B
101.16%8.35B
184.41%7.49B
162.65%6.8B
159.10%6.77B
67.40%4.15B
4.31%2.63B
2.40%2.59B
Total liabilities
24.83%30.22B
27.62%28.8B
35.62%29.57B
55.09%26.65B
70.56%24.21B
62.87%22.57B
48.57%21.8B
18.69%17.19B
7.86%14.19B
32.79%13.86B
Shareholders equity
Paid-in capital
0.26%530.94M
0.29%530.21M
0.32%530.12M
0.48%529.9M
0.45%529.56M
0.56%528.68M
6.19%528.44M
6.21%527.35M
6.19%527.2M
5.89%525.73M
Capital reserve funds
6.36%15.02B
6.42%14.97B
3.79%14.2B
3.99%14.18B
3.62%14.12B
3.96%14.07B
202.20%13.68B
203.88%13.64B
205.04%13.63B
202.89%13.53B
Surplus reserve funds
57.31%127.95M
57.31%127.95M
13.28%81.34M
13.28%81.34M
13.28%81.34M
13.28%81.34M
3.75%71.81M
3.75%71.81M
3.75%71.81M
3.75%71.81M
Retained profit
72.19%9.9B
70.10%8.78B
73.42%7.81B
88.28%6.72B
83.70%5.75B
76.44%5.16B
79.54%4.5B
61.29%3.57B
58.40%3.13B
53.62%2.92B
Less:Treasury stock
----
-50.57%44.71M
-50.57%44.71M
-50.97%44.71M
-0.82%90.45M
-40.68%90.45M
-41.08%90.45M
-40.59%91.2M
-40.93%91.2M
-1.23%152.48M
Other composite income
198.00%7.33M
8,940.44%6.83M
-73.79%3.3M
412.69%7M
13.05%-7.48M
97.91%-77.24K
1,845.59%12.59M
-95.34%-2.24M
-522.12%-8.6M
-146.61%-3.69M
Shareholders equity without minority interests
25.53%25.59B
23.40%24.37B
20.70%22.57B
21.25%21.48B
18.12%20.39B
16.86%19.75B
151.16%18.7B
149.05%17.71B
151.80%17.26B
149.19%16.9B
Minority interests
72.09%449.97M
92.50%457.84M
-0.41%389.54M
-14.88%358.09M
-23.38%261.47M
-20.94%237.84M
46.12%391.16M
80.82%420.71M
37.87%341.26M
-9.09%300.83M
Total shareholder equity
26.12%26.04B
24.22%24.82B
20.27%22.96B
20.41%21.84B
17.31%20.65B
16.20%19.98B
147.52%19.09B
146.88%18.13B
147.83%17.6B
141.83%17.2B
Total liabilityies and equity
25.42%56.26B
26.02%53.62B
28.45%52.53B
37.29%48.49B
41.09%44.85B
37.02%42.55B
82.66%40.9B
61.83%35.32B
56.92%31.79B
76.99%31.05B
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)
--
--
--
China Audit Asia Pacific 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 31.00%12.6B19.33%12.45B0.73%11.61B27.85%10.53B32.62%9.62B15.08%10.43B660.92%11.52B229.54%8.24B116.61%7.25B243.16%9.07B
Notes receivable and accounts receivable 25.84%5.62B8.56%4.71B-10.59%4.85B0.48%4.3B25.00%4.47B33.68%4.34B55.40%5.42B45.37%4.28B42.83%3.57B42.21%3.25B
-Notes receivable -47.25%731.28M-29.78%944.86M-53.90%713.77M-27.30%920.33M0.70%1.39B-0.17%1.35B27.06%1.55B45.63%1.27B25.78%1.38B58.16%1.35B
-Accounts receivable 58.75%4.89B25.78%3.77B6.72%4.13B12.14%3.38B40.23%3.08B57.71%3B70.61%3.87B45.27%3.02B56.10%2.2B32.71%1.9B
Other receivables (including interest and dividends) 21.97%102.04M-2.08%64.81M120.07%90.97M17.11%46.43M-38.66%83.66M73.60%66.18M30.94%41.34M86.74%39.64M549.60%136.4M89.75%38.12M
-Other receivable ------------17.11%46.43M----73.60%66.18M----86.74%39.64M----89.75%38.12M
Contractual assets -13.04%335.11M-27.10%284.93M-7.09%377.7M6.10%367.88M24.70%385.37M32.22%390.84M69.14%406.51M63.96%346.74M76.60%309.05M26.43%295.61M
Advance payment -6.77%1.42B-4.58%1.48B99.67%1.4B60.80%1.37B118.74%1.52B135.76%1.55B28.85%698.68M46.17%852.82M37.53%696.62M69.43%657.77M
Inventories 19.22%17.9B30.30%16.99B49.72%17.33B56.20%16.73B54.57%15.01B62.30%13.04B52.13%11.57B49.57%10.71B63.52%9.71B62.87%8.03B
Receivable financing -4.70%667.85M149.95%1B1,724,753.42%1.72B826.02%1.39B7,350.72%700.79M64.66%401.11M-99.17%100K-50.39%149.68M-87.53%9.41M134.62%243.6M
Other current assets 32.59%1.33B38.73%1.24B30.63%932.79M14.67%916.83M19.97%1.01B20.91%892.52M9.11%714.04M35.50%799.55M51.69%838.16M80.99%738.2M
Total current assets 21.90%39.98B22.84%38.23B26.09%38.3B40.26%35.65B45.58%32.8B39.40%31.12B115.58%30.38B77.57%25.42B71.71%22.53B102.70%22.32B
Non Current assets
Other equity investment 19.95%30.72M32.04%30.72M-42.50%23.26M-39.93%23.26M-23.09%25.61M-30.13%23.26M18.99%40.46M13.91%38.73M-2.07%33.3M-2.07%33.3M
Other non-current financial assets 68.78%85.57M604.68%75.37M--74.39M--73.04M--50.7M--10.7M------0--------
Investment real estate -3.50%54.88M-3.47%55.38M-3.44%55.88M-3.41%56.38M-3.38%56.88M-3.35%57.37M-3.33%57.87M-3.30%58.37M-3.27%58.87M-3.24%59.36M
Long-term equity investment 66.81%4.24M67.14%3.39M43.17%3.26M67.07%2.85M--2.54M--2.03M--2.28M--1.7M--------
Fixed assets ------------7.57%2.63B----2.53%2.48B----16.27%2.44B----17.08%2.42B
Constru in process ------------199.94%1.69B----750.86%1.22B----76.06%563.49M-----39.26%143.76M
Intangible assets -2.55%2.47B27.16%2.55B27.18%2.62B8.99%2.46B8.96%2.53B-2.89%2B4.23%2.06B11.20%2.26B12.15%2.32B16.45%2.06B
Development expenditure 50.33%7.05B28.01%6.32B27.92%5.5B37.32%5.15B40.76%4.69B49.35%4.94B29.85%4.3B43.37%3.75B47.64%3.33B63.11%3.31B
Goodwill 28.55%27.34M51.14%27.31M49.63%27.56M58.97%27.68M29.13%21.27M9.24%18.07M9.80%18.42M3.89%17.41M-3.40%16.47M-2.29%16.54M
Long deferred expense 190.46%117.14M206.42%124.79M106.65%85.1M73.82%77.43M-14.02%40.33M-6.18%40.73M13.88%41.18M37.91%44.55M28.70%46.9M22.17%43.41M
Deferred tax assets 20.85%457.99M23.88%449.52M-21.57%397.57M-21.09%386.88M-21.47%378.98M-23.28%362.88M174.88%506.89M160.25%490.26M166.13%482.59M162.38%472.98M
Usufruct assets 120.39%320.14M46.15%214.57M42.67%195.05M-0.89%140.66M99.72%145.26M116.01%146.82M306.28%136.71M294.78%141.92M89.35%72.73M94.43%67.97M
Other non current assets 41.04%132.2M37.33%167.92M-1.74%132.43M27.97%127.9M-14.56%93.73M19.82%122.27M43.87%134.78M24.22%99.94M52.59%109.7M55.83%102.05M
Total non current assets 35.00%16.28B34.67%15.4B35.27%14.23B29.65%12.84B30.15%12.06B30.94%11.43B26.76%10.52B31.83%9.9B29.74%9.26B33.65%8.73B
Total assets 25.42%56.26B26.02%53.62B28.45%52.53B37.29%48.49B41.09%44.85B37.02%42.55B82.66%40.9B61.83%35.32B56.92%31.79B76.99%31.05B
Liabilities
Current liabilities
Short term loan -73.56%4M-89.85%23.07M---------95.23%15.13M--227.25M-59.14%228.15M-50.16%217.86M-60.86%316.87M----
Notes payable and accounts payable 28.04%8.56B33.43%7.86B32.27%7.95B30.62%7.05B39.86%6.69B46.03%5.89B47.49%6.01B18.51%5.39B30.75%4.78B50.94%4.03B
-Notes payable 241.49%1.55B486.57%1.74B-7.03%1.4B-60.53%565.63M-61.88%453.16M-44.40%296.81M42.73%1.51B41.83%1.43B38.87%1.19B-23.04%533.83M
-Accounts payable 12.52%7.01B9.38%6.12B45.43%6.55B63.59%6.48B73.53%6.23B59.83%5.59B49.16%4.5B11.86%3.96B28.27%3.59B76.88%3.5B
Contract liabilities 18.26%9.25B15.54%8.32B44.05%9.38B51.20%8.59B53.67%7.82B42.65%7.2B18.32%6.51B19.72%5.68B13.26%5.09B65.53%5.05B
Advance receipts -5.20%52.18M-5.21%52.86M-5.10%53.62M81,643.17%54.33M9,366.12%55.05M84,107.06%55.76M150,345.29%56.5M-31.00%66.46K291.49%581.51K-53.27%66.22K
Salaries payable 47.01%739.61M27.77%998.97M44.00%680.08M45.91%616.3M55.29%503.1M51.12%781.86M51.28%472.29M52.06%422.38M39.29%323.97M46.35%517.37M
Taxs payable 100.58%190.63M61.40%209.05M-17.13%256.07M-16.06%160.31M3.57%95.04M18.24%129.52M199.14%308.99M125.85%190.97M53.00%91.76M-9.02%109.55M
Other payable (including interest and dividends) -24.53%310.55M-11.43%366.99M30.99%374.81M89.44%619.79M93.48%411.47M45.08%414.36M-8.66%286.13M5.19%327.16M-35.65%212.67M26.91%285.61M
-Interest payable ---------0.61%3.32M93.38%2.83M675.75%2.03M77.37%4.98M-48.90%3.34M-82.73%1.46M-96.85%261.58K-53.30%2.81M
-Dividend payable -12.59%215.03M-3.58%237.19M82.50%237.26M198.58%472.92M301.26%245.99M227.02%245.99M72.58%130.01M92.73%158.39M-39.23%61.3M922.31%75.22M
-Other payable ---------12.14%134.24M-13.91%144.05M8.17%163.45M-21.29%163.39M-33.97%152.79M-24.08%167.31M-31.72%151.11M-1.93%207.58M
Non current liabilities due within one year 70.29%50.71M-4.52%39.29M27.99%79.58M19.60%31.5M246.10%29.78M317.33%41.15M758.21%62.17M236.39%26.34M35.11%8.6M-90.77%9.86M
Other current liabilities 19.04%1.31B17.92%1.22B17.05%1.29B52.90%1.19B49.99%1.1B-18.47%1.03B-7.60%1.1B-51.11%775.43M-29.73%734.38M47.46%1.27B
Total current liabilities 22.44%20.47B21.01%19.08B33.42%20.06B40.41%18.3B44.63%16.72B39.95%15.77B24.65%15.04B8.62%13.03B8.70%11.56B42.51%11.27B
Current liabilities
Long term loan 31.33%5.83B56.02%5.84B56.08%5.77B256.93%5.35B--4.44B--3.74B36,900.00%3.7B14,900.00%1.5B--------
Long term account payable --------------0------0----------------
Specific account payable --------------20.7M------20.7M----------------
Deferred tax liabilities 98.64%4.21M97.43%4.24M540.41%3.51M586.63%3.56M266.56%2.12M336.54%2.15M-75.21%548.35K-83.90%518.36K-74.51%578.85K-78.32%492.43K
Long term deferred income 25.63%3.68B26.46%3.73B20.40%3.63B12.50%2.89B12.69%2.93B15.14%2.95B16.99%3.02B4.99%2.57B4.57%2.6B2.88%2.57B
Lease liabilities 143.24%229.52M76.08%142.3M52.81%75.57M3.64%89.11M203.11%94.36M268.56%80.81M133.71%49.45M276.26%85.98M28.68%31.13M2.46%21.93M
Other non current liabilities -----------------93.41%20.61K-92.91%29.83K-30.63%278.05K-27.99%285.64K-24.94%312.89K-1.55%420.52K
Total non current liabilities 30.17%9.75B42.95%9.72B40.49%9.51B101.16%8.35B184.41%7.49B162.65%6.8B159.10%6.77B67.40%4.15B4.31%2.63B2.40%2.59B
Total liabilities 24.83%30.22B27.62%28.8B35.62%29.57B55.09%26.65B70.56%24.21B62.87%22.57B48.57%21.8B18.69%17.19B7.86%14.19B32.79%13.86B
Shareholders equity
Paid-in capital 0.26%530.94M0.29%530.21M0.32%530.12M0.48%529.9M0.45%529.56M0.56%528.68M6.19%528.44M6.21%527.35M6.19%527.2M5.89%525.73M
Capital reserve funds 6.36%15.02B6.42%14.97B3.79%14.2B3.99%14.18B3.62%14.12B3.96%14.07B202.20%13.68B203.88%13.64B205.04%13.63B202.89%13.53B
Surplus reserve funds 57.31%127.95M57.31%127.95M13.28%81.34M13.28%81.34M13.28%81.34M13.28%81.34M3.75%71.81M3.75%71.81M3.75%71.81M3.75%71.81M
Retained profit 72.19%9.9B70.10%8.78B73.42%7.81B88.28%6.72B83.70%5.75B76.44%5.16B79.54%4.5B61.29%3.57B58.40%3.13B53.62%2.92B
Less:Treasury stock -----50.57%44.71M-50.57%44.71M-50.97%44.71M-0.82%90.45M-40.68%90.45M-41.08%90.45M-40.59%91.2M-40.93%91.2M-1.23%152.48M
Other composite income 198.00%7.33M8,940.44%6.83M-73.79%3.3M412.69%7M13.05%-7.48M97.91%-77.24K1,845.59%12.59M-95.34%-2.24M-522.12%-8.6M-146.61%-3.69M
Shareholders equity without minority interests 25.53%25.59B23.40%24.37B20.70%22.57B21.25%21.48B18.12%20.39B16.86%19.75B151.16%18.7B149.05%17.71B151.80%17.26B149.19%16.9B
Minority interests 72.09%449.97M92.50%457.84M-0.41%389.54M-14.88%358.09M-23.38%261.47M-20.94%237.84M46.12%391.16M80.82%420.71M37.87%341.26M-9.09%300.83M
Total shareholder equity 26.12%26.04B24.22%24.82B20.27%22.96B20.41%21.84B17.31%20.65B16.20%19.98B147.52%19.09B146.88%18.13B147.83%17.6B141.83%17.2B
Total liabilityies and equity 25.42%56.26B26.02%53.62B28.45%52.53B37.29%48.49B41.09%44.85B37.02%42.55B82.66%40.9B61.83%35.32B56.92%31.79B76.99%31.05B
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)------China Audit Asia Pacific 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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