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002596 Hainan Ruize New Building Material

Watchlist
  • 1.71
  • 0.000.00%
Market Closed May 31 15:00 CST
1.96BMarket Cap-3949P/E (TTM)

Hainan Ruize New Building Material 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
2.07%113.83M
-37.51%72.24M
-40.68%84.29M
4.94%102.48M
-29.36%111.52M
-41.62%115.61M
-22.01%142.11M
-46.30%97.65M
-27.20%157.87M
-57.82%198.05M
Notes receivable and accounts receivable
-5.01%1.69B
3.58%1.84B
0.90%1.77B
-1.60%1.77B
1.86%1.78B
0.18%1.78B
-5.68%1.75B
-2.89%1.8B
-1.22%1.75B
-6.06%1.78B
-Notes receivable
-80.89%12.92M
-88.32%6.98M
-64.67%48.08M
-42.57%76.72M
-50.28%67.6M
-59.39%59.73M
-29.63%136.1M
-28.25%133.59M
-12.17%135.97M
-2.15%147.07M
-Accounts receivable
-2.02%1.68B
6.77%1.84B
6.42%1.72B
1.68%1.69B
6.25%1.72B
5.56%1.72B
-2.90%1.62B
-0.06%1.67B
-0.17%1.61B
-6.40%1.63B
Other receivables (including interest and dividends)
-44.29%172.57M
-40.37%177.66M
-41.69%197.62M
-18.44%191.22M
21.90%309.77M
22.41%297.92M
73.13%338.93M
20.45%234.47M
5.84%254.11M
-0.30%243.38M
-Other receivable
----
----
----
-18.44%191.22M
----
22.41%297.92M
----
20.45%234.47M
----
-0.30%243.38M
Contractual assets
-6.54%626.94M
-8.39%627.26M
-33.48%677.91M
-33.98%675.29M
-35.92%670.81M
-34.73%684.72M
570.34%1.02B
512.70%1.02B
425.95%1.05B
4.65%1.05B
Advance payment
9.73%9.38M
8.96%7.66M
-57.32%10.58M
-62.23%11.66M
-76.77%8.54M
-75.94%7.03M
-16.94%24.78M
82.04%30.87M
26.74%36.78M
68.95%29.23M
Inventories
-34.43%65.06M
-32.42%63.01M
-43.24%96.37M
-64.09%94.53M
-63.74%99.22M
-63.87%93.23M
-49.67%169.79M
-25.83%263.27M
-19.87%273.62M
-16.86%258.01M
Receivable financing
----
-88.72%350K
-69.15%1.82M
116.22%4.11M
427.53%1.58M
-79.16%3.1M
-28.97%5.9M
-59.68%1.9M
-98.59%300K
-7.08%14.9M
Non-current assets due within one year
-82.13%1.58M
-78.34%1.58M
154.14%6.33M
154.14%6.33M
253.97%8.82M
222.79%7.27M
-40.39%2.49M
-7.54%2.49M
-40.39%2.49M
4.93%2.25M
Other current assets
-14.42%83.1M
1.21%81.25M
-11.67%82.68M
-2.62%80.4M
-1.11%97.11M
-12.76%80.28M
27.62%93.6M
-3.57%82.56M
13.27%98.2M
68.85%92.02M
Total current assets
-10.49%2.77B
-6.34%2.87B
-17.56%2.93B
-16.94%2.94B
-14.65%3.09B
-16.23%3.07B
24.92%3.55B
23.56%3.54B
24.39%3.62B
-8.59%3.66B
Non Current assets
Investment real estate
-7.51%137.55M
-7.77%139.3M
-14.75%130.72M
-14.69%132.79M
-8.05%148.72M
-3.88%151.04M
-6.42%153.33M
15.57%155.65M
101.29%161.73M
2,929.18%157.13M
Long-term equity investment
3.37%164.83M
2.68%160.08M
3.71%162.77M
15.42%160.89M
19.10%159.46M
38.58%155.89M
-2.31%156.95M
-8.15%139.4M
2.22%133.89M
0.39%112.5M
Long term receivable account
----
----
----
--0
--0
-59.41%1.55M
-99.79%2.14M
-99.79%2.14M
-99.75%2.14M
-37.01%3.81M
Fixed assets
----
----
----
-35.01%254.16M
----
-34.54%268.71M
----
-11.91%391.05M
----
-24.91%410.48M
Constru in process
----
----
----
----
----
-98.58%488.81K
----
-75.40%21.81M
----
2,240.79%34.44M
Intangible assets
-15.26%230.59M
-14.57%242.1M
-27.07%254.7M
-40.65%266.23M
-40.03%272.12M
-37.22%283.38M
-1.79%349.21M
22.57%448.55M
21.09%453.73M
0.61%451.43M
Goodwill
-99.90%221.67K
-99.90%221.67K
-29.08%231.94M
-40.79%231.94M
-40.79%231.94M
-40.79%231.94M
-68.62%327.04M
-62.42%391.69M
-62.42%391.69M
-62.42%391.69M
Long deferred expense
-23.64%67.26M
-24.13%71.2M
-23.34%78.22M
-23.61%83.04M
-22.35%88.09M
-21.49%93.84M
-14.95%102.03M
-10.97%108.7M
-8.75%113.44M
-2.18%119.53M
Deferred tax assets
9.21%101.99M
2.26%102.22M
15.10%103.55M
2.73%98.67M
8.88%93.39M
16.63%99.97M
-29.85%89.97M
-24.23%96.05M
-32.15%85.77M
-29.72%85.71M
Usufruct assets
-33.68%32.92M
-29.78%36.37M
-26.30%46.12M
-26.10%47.89M
-23.65%49.64M
-22.60%51.79M
135.20%62.58M
133.13%64.8M
334.66%65.01M
56.79%66.92M
Other non current assets
-33.40%96.23M
-33.68%97.62M
75.14%109.04M
79.67%111.86M
132.08%144.49M
117.57%147.2M
-43.13%62.26M
-44.45%62.26M
-55.96%62.26M
-33.96%67.66M
Total non current assets
-27.67%1.05B
-27.99%1.07B
-13.37%1.36B
-26.28%1.39B
-23.86%1.45B
-21.85%1.49B
-56.68%1.57B
-48.10%1.88B
-44.63%1.9B
-25.49%1.9B
Total assets
-15.97%3.81B
-13.40%3.94B
-16.27%4.29B
-20.18%4.32B
-17.82%4.54B
-18.15%4.56B
-20.84%5.12B
-16.50%5.42B
-12.94%5.52B
-15.16%5.57B
Liabilities
Current liabilities
Short term loan
47.77%125.46M
28.79%109.34M
-55.02%34.9M
25.06%84.9M
553.58%84.9M
961.25%84.9M
63.35%77.59M
4.45%67.89M
-87.18%12.99M
-92.29%8M
Notes payable and accounts payable
-2.99%1.06B
7.96%1.17B
5.92%1.1B
-3.21%1.12B
-8.74%1.09B
-16.97%1.08B
-16.41%1.04B
-3.99%1.15B
18.20%1.19B
6.09%1.3B
-Notes payable
466.45%45.1M
-23.67%24.7M
-72.12%14.5M
-90.64%4.94M
-95.23%7.96M
-80.88%32.36M
-70.21%52M
-65.23%52.77M
27.20%166.91M
15.93%169.24M
-Accounts payable
-6.45%1.01B
8.94%1.14B
10.03%1.09B
0.98%1.11B
5.32%1.08B
-7.43%1.05B
-7.62%988.1M
4.87%1.1B
16.85%1.03B
4.77%1.13B
Contract liabilities
16.80%23.16M
26.87%22.86M
18.63%19.14M
-33.44%18.56M
-43.79%19.83M
-33.47%18.01M
-44.41%16.14M
70.67%27.88M
30.25%35.28M
-6.13%27.08M
Advance receipts
----
----
862.58%1.74M
36.45%194.93K
----
----
-88.17%181.11K
--142.86K
13.48%1.56M
----
Salaries payable
12.44%54.67M
23.39%61.11M
12.82%50.35M
14.75%49.23M
31.54%48.62M
19.85%49.52M
32.31%44.63M
27.03%42.9M
28.32%36.96M
20.81%41.32M
Taxs payable
-18.31%48.23M
-5.29%47.54M
-37.92%44.42M
-40.08%33.11M
-4.59%59.05M
-17.17%50.19M
46.64%71.56M
-9.77%55.25M
24.74%61.89M
-12.53%60.6M
Other payable (including interest and dividends)
-46.88%163.09M
-41.54%174.1M
-26.70%225.1M
-23.27%177.51M
45.56%306.99M
73.21%297.8M
265.69%307.11M
182.64%231.35M
420.37%210.9M
267.76%171.93M
-Interest payable
--7.26M
----
----
----
----
--12.54M
----
----
----
----
-Dividend payable
0.00%1.3M
0.00%1.3M
--1.3M
--1.3M
0.00%1.3M
0.00%1.3M
----
----
--1.3M
--1.3M
-Other payable
--154.53M
----
----
-23.83%176.22M
----
66.41%283.96M
----
187.18%231.35M
----
264.99%170.64M
Non current liabilities due within one year
-55.60%98.93M
-50.75%101.34M
0.26%123.57M
-78.04%114.17M
-48.99%222.81M
-53.92%205.77M
-71.96%123.25M
18.88%519.97M
0.55%436.82M
-7.70%446.56M
Other current liabilities
-3.76%54.56M
-6.08%54.56M
0.69%55.79M
16.71%61.86M
5.14%56.69M
-7.52%58.09M
-0.00%55.4M
-2.63%53.01M
-28.61%53.92M
-2.60%62.82M
Total current liabilities
-13.95%1.62B
-5.82%1.74B
-4.57%1.66B
-23.05%1.66B
-7.62%1.89B
-12.97%1.85B
-12.49%1.74B
10.28%2.15B
15.58%2.04B
3.01%2.12B
Current liabilities
Long term loan
5.60%1.18B
3.29%1.19B
-3.03%1.19B
0.52%1.21B
-9.21%1.12B
-4.74%1.15B
1.67%1.23B
0.28%1.21B
6.29%1.23B
13.96%1.2B
Long term account payable
----
----
----
-71.60%3.07M
----
-86.21%10.4M
----
-85.34%10.82M
----
-36.20%75.45M
Estimate liabilities
3.83%9.93M
3.83%9.93M
-7.31%8.57M
3.51%9.57M
3.51%9.57M
3.84%9.57M
1.29%9.24M
2.27%9.24M
3.28%9.24M
3.98%9.21M
Deferred tax liabilities
-2.90%7.04M
-40.16%8.3M
-11.01%8.81M
-75.69%9.43M
-81.91%7.25M
-66.47%13.86M
-75.60%9.9M
-7.29%38.78M
-6.94%40.08M
-10.70%41.34M
Long term deferred income
--0
0.00%90K
-89.96%90K
-99.15%90K
-99.19%90K
-99.22%90K
-93.11%896.72K
-22.15%10.55M
15.99%11.06M
11.32%11.58M
Lease liabilities
-29.14%32.61M
-22.10%32.46M
-26.21%37.65M
-21.41%41.85M
-16.68%46.02M
-23.31%41.66M
84.94%51.02M
86.88%53.25M
269.26%55.23M
45.74%54.33M
Total non current liabilities
3.65%1.23B
1.16%1.24B
-4.50%1.25B
-3.94%1.28B
-16.50%1.19B
-12.42%1.22B
-4.15%1.31B
-2.98%1.33B
5.35%1.43B
9.26%1.4B
Total liabilities
-7.15%2.86B
-3.03%2.98B
-4.54%2.91B
-15.76%2.93B
-11.27%3.08B
-12.75%3.07B
-9.08%3.05B
4.81%3.48B
11.14%3.47B
5.41%3.52B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.12%1.61B
-0.11%1.61B
-0.06%1.61B
-0.06%1.61B
-0.04%1.61B
-0.00%1.61B
0.01%1.61B
0.09%1.61B
-0.07%1.61B
-0.12%1.61B
Surplus reserve funds
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
0.00%107.17M
Retained profit
-35.98%-1.88B
-37.40%-1.86B
-72.53%-1.46B
-48.49%-1.45B
-61.10%-1.38B
-57.27%-1.36B
-548.72%-845.72M
-502.13%-974.81M
-398.82%-857.51M
-396.51%-861.6M
Other composite income
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
0.00%-8.59M
Shareholders equity without minority interests
-33.86%974.48M
-33.91%990.99M
-30.56%1.4B
-25.18%1.41B
-26.25%1.47B
-24.76%1.5B
-33.96%2.01B
-39.26%1.88B
-36.45%2B
-36.67%1.99B
Minority interests
-34.22%-21.16M
-64.52%-22.31M
-129.50%-18.38M
-125.55%-14.59M
-130.25%-15.77M
-124.95%-13.56M
-13.14%62.31M
-19.98%57.11M
-29.94%52.12M
-27.80%54.34M
Total shareholder equity
-34.60%953.31M
-34.81%968.68M
-33.53%1.38B
-28.14%1.39B
-28.90%1.46B
-27.42%1.49B
-33.49%2.07B
-38.82%1.94B
-36.29%2.05B
-36.46%2.05B
Total liabilityies and equity
-15.97%3.81B
-13.40%3.94B
-16.27%4.29B
-20.18%4.32B
-17.82%4.54B
-18.15%4.56B
-20.84%5.12B
-16.50%5.42B
-12.94%5.52B
-15.16%5.57B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 2.07%113.83M-37.51%72.24M-40.68%84.29M4.94%102.48M-29.36%111.52M-41.62%115.61M-22.01%142.11M-46.30%97.65M-27.20%157.87M-57.82%198.05M
Notes receivable and accounts receivable -5.01%1.69B3.58%1.84B0.90%1.77B-1.60%1.77B1.86%1.78B0.18%1.78B-5.68%1.75B-2.89%1.8B-1.22%1.75B-6.06%1.78B
-Notes receivable -80.89%12.92M-88.32%6.98M-64.67%48.08M-42.57%76.72M-50.28%67.6M-59.39%59.73M-29.63%136.1M-28.25%133.59M-12.17%135.97M-2.15%147.07M
-Accounts receivable -2.02%1.68B6.77%1.84B6.42%1.72B1.68%1.69B6.25%1.72B5.56%1.72B-2.90%1.62B-0.06%1.67B-0.17%1.61B-6.40%1.63B
Other receivables (including interest and dividends) -44.29%172.57M-40.37%177.66M-41.69%197.62M-18.44%191.22M21.90%309.77M22.41%297.92M73.13%338.93M20.45%234.47M5.84%254.11M-0.30%243.38M
-Other receivable -------------18.44%191.22M----22.41%297.92M----20.45%234.47M-----0.30%243.38M
Contractual assets -6.54%626.94M-8.39%627.26M-33.48%677.91M-33.98%675.29M-35.92%670.81M-34.73%684.72M570.34%1.02B512.70%1.02B425.95%1.05B4.65%1.05B
Advance payment 9.73%9.38M8.96%7.66M-57.32%10.58M-62.23%11.66M-76.77%8.54M-75.94%7.03M-16.94%24.78M82.04%30.87M26.74%36.78M68.95%29.23M
Inventories -34.43%65.06M-32.42%63.01M-43.24%96.37M-64.09%94.53M-63.74%99.22M-63.87%93.23M-49.67%169.79M-25.83%263.27M-19.87%273.62M-16.86%258.01M
Receivable financing -----88.72%350K-69.15%1.82M116.22%4.11M427.53%1.58M-79.16%3.1M-28.97%5.9M-59.68%1.9M-98.59%300K-7.08%14.9M
Non-current assets due within one year -82.13%1.58M-78.34%1.58M154.14%6.33M154.14%6.33M253.97%8.82M222.79%7.27M-40.39%2.49M-7.54%2.49M-40.39%2.49M4.93%2.25M
Other current assets -14.42%83.1M1.21%81.25M-11.67%82.68M-2.62%80.4M-1.11%97.11M-12.76%80.28M27.62%93.6M-3.57%82.56M13.27%98.2M68.85%92.02M
Total current assets -10.49%2.77B-6.34%2.87B-17.56%2.93B-16.94%2.94B-14.65%3.09B-16.23%3.07B24.92%3.55B23.56%3.54B24.39%3.62B-8.59%3.66B
Non Current assets
Investment real estate -7.51%137.55M-7.77%139.3M-14.75%130.72M-14.69%132.79M-8.05%148.72M-3.88%151.04M-6.42%153.33M15.57%155.65M101.29%161.73M2,929.18%157.13M
Long-term equity investment 3.37%164.83M2.68%160.08M3.71%162.77M15.42%160.89M19.10%159.46M38.58%155.89M-2.31%156.95M-8.15%139.4M2.22%133.89M0.39%112.5M
Long term receivable account --------------0--0-59.41%1.55M-99.79%2.14M-99.79%2.14M-99.75%2.14M-37.01%3.81M
Fixed assets -------------35.01%254.16M-----34.54%268.71M-----11.91%391.05M-----24.91%410.48M
Constru in process ---------------------98.58%488.81K-----75.40%21.81M----2,240.79%34.44M
Intangible assets -15.26%230.59M-14.57%242.1M-27.07%254.7M-40.65%266.23M-40.03%272.12M-37.22%283.38M-1.79%349.21M22.57%448.55M21.09%453.73M0.61%451.43M
Goodwill -99.90%221.67K-99.90%221.67K-29.08%231.94M-40.79%231.94M-40.79%231.94M-40.79%231.94M-68.62%327.04M-62.42%391.69M-62.42%391.69M-62.42%391.69M
Long deferred expense -23.64%67.26M-24.13%71.2M-23.34%78.22M-23.61%83.04M-22.35%88.09M-21.49%93.84M-14.95%102.03M-10.97%108.7M-8.75%113.44M-2.18%119.53M
Deferred tax assets 9.21%101.99M2.26%102.22M15.10%103.55M2.73%98.67M8.88%93.39M16.63%99.97M-29.85%89.97M-24.23%96.05M-32.15%85.77M-29.72%85.71M
Usufruct assets -33.68%32.92M-29.78%36.37M-26.30%46.12M-26.10%47.89M-23.65%49.64M-22.60%51.79M135.20%62.58M133.13%64.8M334.66%65.01M56.79%66.92M
Other non current assets -33.40%96.23M-33.68%97.62M75.14%109.04M79.67%111.86M132.08%144.49M117.57%147.2M-43.13%62.26M-44.45%62.26M-55.96%62.26M-33.96%67.66M
Total non current assets -27.67%1.05B-27.99%1.07B-13.37%1.36B-26.28%1.39B-23.86%1.45B-21.85%1.49B-56.68%1.57B-48.10%1.88B-44.63%1.9B-25.49%1.9B
Total assets -15.97%3.81B-13.40%3.94B-16.27%4.29B-20.18%4.32B-17.82%4.54B-18.15%4.56B-20.84%5.12B-16.50%5.42B-12.94%5.52B-15.16%5.57B
Liabilities
Current liabilities
Short term loan 47.77%125.46M28.79%109.34M-55.02%34.9M25.06%84.9M553.58%84.9M961.25%84.9M63.35%77.59M4.45%67.89M-87.18%12.99M-92.29%8M
Notes payable and accounts payable -2.99%1.06B7.96%1.17B5.92%1.1B-3.21%1.12B-8.74%1.09B-16.97%1.08B-16.41%1.04B-3.99%1.15B18.20%1.19B6.09%1.3B
-Notes payable 466.45%45.1M-23.67%24.7M-72.12%14.5M-90.64%4.94M-95.23%7.96M-80.88%32.36M-70.21%52M-65.23%52.77M27.20%166.91M15.93%169.24M
-Accounts payable -6.45%1.01B8.94%1.14B10.03%1.09B0.98%1.11B5.32%1.08B-7.43%1.05B-7.62%988.1M4.87%1.1B16.85%1.03B4.77%1.13B
Contract liabilities 16.80%23.16M26.87%22.86M18.63%19.14M-33.44%18.56M-43.79%19.83M-33.47%18.01M-44.41%16.14M70.67%27.88M30.25%35.28M-6.13%27.08M
Advance receipts --------862.58%1.74M36.45%194.93K---------88.17%181.11K--142.86K13.48%1.56M----
Salaries payable 12.44%54.67M23.39%61.11M12.82%50.35M14.75%49.23M31.54%48.62M19.85%49.52M32.31%44.63M27.03%42.9M28.32%36.96M20.81%41.32M
Taxs payable -18.31%48.23M-5.29%47.54M-37.92%44.42M-40.08%33.11M-4.59%59.05M-17.17%50.19M46.64%71.56M-9.77%55.25M24.74%61.89M-12.53%60.6M
Other payable (including interest and dividends) -46.88%163.09M-41.54%174.1M-26.70%225.1M-23.27%177.51M45.56%306.99M73.21%297.8M265.69%307.11M182.64%231.35M420.37%210.9M267.76%171.93M
-Interest payable --7.26M------------------12.54M----------------
-Dividend payable 0.00%1.3M0.00%1.3M--1.3M--1.3M0.00%1.3M0.00%1.3M----------1.3M--1.3M
-Other payable --154.53M---------23.83%176.22M----66.41%283.96M----187.18%231.35M----264.99%170.64M
Non current liabilities due within one year -55.60%98.93M-50.75%101.34M0.26%123.57M-78.04%114.17M-48.99%222.81M-53.92%205.77M-71.96%123.25M18.88%519.97M0.55%436.82M-7.70%446.56M
Other current liabilities -3.76%54.56M-6.08%54.56M0.69%55.79M16.71%61.86M5.14%56.69M-7.52%58.09M-0.00%55.4M-2.63%53.01M-28.61%53.92M-2.60%62.82M
Total current liabilities -13.95%1.62B-5.82%1.74B-4.57%1.66B-23.05%1.66B-7.62%1.89B-12.97%1.85B-12.49%1.74B10.28%2.15B15.58%2.04B3.01%2.12B
Current liabilities
Long term loan 5.60%1.18B3.29%1.19B-3.03%1.19B0.52%1.21B-9.21%1.12B-4.74%1.15B1.67%1.23B0.28%1.21B6.29%1.23B13.96%1.2B
Long term account payable -------------71.60%3.07M-----86.21%10.4M-----85.34%10.82M-----36.20%75.45M
Estimate liabilities 3.83%9.93M3.83%9.93M-7.31%8.57M3.51%9.57M3.51%9.57M3.84%9.57M1.29%9.24M2.27%9.24M3.28%9.24M3.98%9.21M
Deferred tax liabilities -2.90%7.04M-40.16%8.3M-11.01%8.81M-75.69%9.43M-81.91%7.25M-66.47%13.86M-75.60%9.9M-7.29%38.78M-6.94%40.08M-10.70%41.34M
Long term deferred income --00.00%90K-89.96%90K-99.15%90K-99.19%90K-99.22%90K-93.11%896.72K-22.15%10.55M15.99%11.06M11.32%11.58M
Lease liabilities -29.14%32.61M-22.10%32.46M-26.21%37.65M-21.41%41.85M-16.68%46.02M-23.31%41.66M84.94%51.02M86.88%53.25M269.26%55.23M45.74%54.33M
Total non current liabilities 3.65%1.23B1.16%1.24B-4.50%1.25B-3.94%1.28B-16.50%1.19B-12.42%1.22B-4.15%1.31B-2.98%1.33B5.35%1.43B9.26%1.4B
Total liabilities -7.15%2.86B-3.03%2.98B-4.54%2.91B-15.76%2.93B-11.27%3.08B-12.75%3.07B-9.08%3.05B4.81%3.48B11.14%3.47B5.41%3.52B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -0.12%1.61B-0.11%1.61B-0.06%1.61B-0.06%1.61B-0.04%1.61B-0.00%1.61B0.01%1.61B0.09%1.61B-0.07%1.61B-0.12%1.61B
Surplus reserve funds 0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M0.00%107.17M
Retained profit -35.98%-1.88B-37.40%-1.86B-72.53%-1.46B-48.49%-1.45B-61.10%-1.38B-57.27%-1.36B-548.72%-845.72M-502.13%-974.81M-398.82%-857.51M-396.51%-861.6M
Other composite income 0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M0.00%-8.59M
Shareholders equity without minority interests -33.86%974.48M-33.91%990.99M-30.56%1.4B-25.18%1.41B-26.25%1.47B-24.76%1.5B-33.96%2.01B-39.26%1.88B-36.45%2B-36.67%1.99B
Minority interests -34.22%-21.16M-64.52%-22.31M-129.50%-18.38M-125.55%-14.59M-130.25%-15.77M-124.95%-13.56M-13.14%62.31M-19.98%57.11M-29.94%52.12M-27.80%54.34M
Total shareholder equity -34.60%953.31M-34.81%968.68M-33.53%1.38B-28.14%1.39B-28.90%1.46B-27.42%1.49B-33.49%2.07B-38.82%1.94B-36.29%2.05B-36.46%2.05B
Total liabilityies and equity -15.97%3.81B-13.40%3.94B-16.27%4.29B-20.18%4.32B-17.82%4.54B-18.15%4.56B-20.84%5.12B-16.50%5.42B-12.94%5.52B-15.16%5.57B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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