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Shenzhen Wongtee International Enterprise (200056)

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  • 0.77
  • +0.01+1.32%
Market Closed Jan 16 15:00 CST
910.55MMarket Cap-0.30P/E (TTM)

Shenzhen Wongtee International Enterprise (200056) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-47.94%54.58M
-71.94%55.31M
-56.60%91.93M
-41.32%111.12M
-44.54%104.85M
21.76%197.13M
4.29%211.81M
19.88%189.37M
47.32%189.03M
15.53%161.91M
Notes receivable and accounts receivable
-47.13%140.01M
-35.86%177.1M
-33.68%178.58M
-29.49%184.32M
-12.97%264.81M
-12.29%276.12M
-19.63%269.27M
-19.37%261.39M
13.32%304.28M
15.48%314.83M
-Notes receivable
-55.25%13.96M
-60.11%13.29M
-31.44%18.29M
29.41%27.11M
28.03%31.19M
27.94%33.32M
-41.89%26.68M
-32.45%20.95M
--24.36M
--26.04M
-Accounts receivable
-46.04%126.05M
-32.53%163.81M
-33.92%160.29M
-34.62%157.21M
-16.54%233.61M
-15.92%242.8M
-16.09%242.59M
-17.98%240.45M
4.25%279.91M
5.93%288.78M
Other receivables (including interest and dividends)
-35.73%122.75M
-36.66%123.66M
-35.22%129.67M
-36.14%131.61M
-6.35%191.01M
-4.61%195.23M
-2.95%200.16M
-2.66%206.09M
-66.59%203.95M
-66.46%204.66M
-Dividend receivable
----
----
----
----
0.00%19.87M
0.00%19.87M
0.00%19.87M
0.00%19.87M
-60.00%19.87M
-60.00%19.87M
-Other receivable
----
-29.48%123.66M
----
----
----
-5.10%175.35M
----
-2.93%186.22M
----
-67.03%184.78M
Advance payment
-56.06%4.58M
-6.26%9.74M
-48.13%2.8M
-40.74%1.57M
105.08%10.42M
48.93%10.39M
72.86%5.4M
10.34%2.65M
-82.44%5.08M
931.63%6.97M
Inventories
-16.14%75.92M
-13.47%81.48M
-11.94%84.67M
-11.77%80.24M
-20.16%90.53M
-20.65%94.16M
-17.95%96.16M
-15.84%90.95M
216.41%113.39M
231.15%118.67M
Receivable financing
-27.72%1.09M
-55.87%843.6K
-95.16%193.41K
46.99%788.31K
-57.22%1.5M
-22.50%1.91M
68.74%3.99M
17.62%536.31K
--3.52M
--2.47M
Non-current assets due within one year
21.04%226.96M
21.04%226.96M
21.04%226.96M
21.04%226.96M
-20.01%187.51M
-20.05%187.51M
-20.05%187.51M
-20.29%187.51M
-4.54%234.43M
-4.50%234.53M
Other current assets
-6.02%24.73M
-11.67%26.87M
-7.19%28.41M
-10.79%28.57M
-5.51%26.31M
15.21%30.42M
8.41%30.61M
6.24%32.03M
2.79%27.85M
-9.32%26.4M
Total current assets
-25.81%650.61M
-29.30%701.96M
-26.04%743.23M
-21.16%765.18M
-18.92%876.94M
-7.25%992.87M
-11.06%1B
-9.31%970.53M
-19.57%1.08B
-19.77%1.07B
Non Current assets
Other equity investment
29.48%21.79M
29.48%21.79M
29.48%21.79M
29.48%21.79M
-30.43%16.83M
-30.43%16.83M
-30.43%16.83M
-30.43%16.83M
-86.04%24.19M
-86.04%24.19M
Other non-current financial assets
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
Investment real estate
-89.03%739.07M
-3.31%6.51B
-2.81%6.55B
-2.81%6.55B
-4.79%6.74B
-4.79%6.74B
-12.92%6.74B
-12.92%6.74B
-17.05%7.08B
-17.05%7.08B
Long-term equity investment
-1.23%82.6M
-1.23%82.6M
-1.23%82.6M
-1.23%82.6M
0.99%83.64M
-0.22%83.64M
-1.57%83.64M
-1.05%83.64M
-38.88%82.82M
-38.27%83.82M
Fixed assets
----
1.02%103.75M
----
----
----
-5.91%102.71M
----
0.20%112.82M
----
187.76%109.15M
Constru in process
----
-7.29%64.73M
----
----
----
-3.51%69.82M
----
-7.02%69.02M
----
26.15%72.36M
Intangible assets
-4.25%28.46M
-5.31%28.33M
-5.32%28.51M
-5.33%28.69M
-5.36%29.72M
-5.43%29.91M
-5.56%30.11M
-5.21%30.31M
47.99%31.4M
47.70%31.63M
Goodwill
-51.87%65.06M
-51.87%65.06M
-51.87%65.06M
-51.87%65.06M
-38.22%135.16M
-38.22%135.16M
-38.22%135.16M
-38.22%135.16M
2,879.78%218.77M
2,879.78%218.77M
Long deferred expense
-23.33%15.82M
-15.49%17.58M
-17.04%19.24M
-21.86%19.59M
-43.19%20.63M
-46.11%20.8M
-43.92%23.19M
-44.94%25.07M
17.51%36.31M
9.99%38.59M
Deferred tax assets
2.64%234.34M
2.63%234.34M
3.09%234.35M
3.11%234.32M
-31.46%228.31M
-31.44%228.34M
-31.72%227.32M
-33.20%227.26M
42.22%333.11M
42.14%333.04M
Usufruct assets
-93.68%16.6M
-93.15%18.36M
-94.58%14.92M
-96.59%9.69M
-8.86%262.67M
-9.57%268.01M
-9.56%275.45M
-9.15%284.15M
-11.08%288.18M
-10.75%296.37M
Other non current assets
-14.41%47.6M
-14.41%47.6M
-14.41%47.6M
-9.40%50.39M
-4.93%55.62M
-4.93%55.62M
-4.93%55.62M
-4.93%55.62M
5.47%58.5M
5.47%58.5M
Total non current assets
-81.40%1.45B
-7.06%7.23B
-6.74%7.26B
-6.90%7.27B
-7.05%7.77B
-7.10%7.78B
-13.93%7.79B
-13.93%7.81B
-13.26%8.36B
-13.25%8.37B
Total assets
-75.76%2.1B
-9.58%7.93B
-8.95%8.01B
-8.47%8.03B
-8.41%8.65B
-7.12%8.77B
-13.61%8.79B
-13.44%8.78B
-14.03%9.44B
-14.04%9.44B
Liabilities
Current liabilities
Short term loan
-4.86%302.04M
-23.98%307.04M
-24.26%309.06M
-21.82%313.86M
-21.57%317.48M
0.80%403.88M
-0.36%408.04M
-3.18%401.47M
5.42%404.77M
-0.81%400.69M
Notes payable and accounts payable
-10.87%171.85M
-6.29%181.18M
-6.79%182.26M
-8.01%184.2M
24.55%192.81M
12.29%193.33M
12.03%195.53M
22.96%200.24M
76.70%154.81M
102.86%172.17M
-Notes payable
-85.07%1M
-85.07%1M
----
----
-72.61%6.7M
-80.58%6.7M
-81.68%6.96M
-53.87%12.96M
--24.46M
--34.5M
-Accounts payable
-8.20%170.85M
-3.46%180.18M
-3.35%182.26M
-1.65%184.2M
42.77%186.11M
35.56%186.63M
38.12%188.57M
38.98%187.28M
48.78%130.35M
62.21%137.67M
Contract liabilities
25.37%11.82M
43.68%12.2M
-39.06%9.05M
-7.88%10.06M
-34.06%9.42M
-34.63%8.49M
-22.22%14.86M
-41.53%10.92M
-6.76%14.29M
-28.02%12.99M
Advance receipts
-54.83%38.88M
0.15%41.03M
-7.50%47.32M
-34.76%42.13M
9.04%86.08M
-11.74%40.97M
-13.21%51.15M
-5.71%64.58M
-7.60%78.94M
-50.14%46.42M
Salaries payable
-20.51%9.31M
-9.54%11.34M
-14.18%10.97M
-19.25%14.15M
-8.16%11.71M
-2.24%12.54M
0.13%12.79M
-7.28%17.52M
15.17%12.75M
7.73%12.83M
Taxs payable
439.34%405.82M
13.18%87.56M
12.81%85.53M
-1.89%70.9M
-5.89%75.24M
7.47%77.36M
39.57%75.82M
45.79%72.26M
46.24%79.95M
56.28%71.99M
Other payable (including interest and dividends)
-56.05%889.59M
19.24%2.37B
21.19%2.33B
25.41%2.26B
20.69%2.02B
24.43%1.98B
-1.79%1.92B
-0.20%1.81B
-10.71%1.68B
-6.13%1.59B
-Interest payable
-85.18%209.02M
23.24%1.69B
22.93%1.59B
29.23%1.51B
33.35%1.41B
41.46%1.37B
29.38%1.3B
34.71%1.17B
4.17%1.06B
18.26%968.59M
-Other payable
----
10.31%677.09M
----
----
----
-1.93%613.82M
----
-32.33%637.65M
----
-28.85%625.88M
Non current liabilities due within one year
-29.15%2.21B
18.53%3.71B
18.38%3.7B
18.37%3.7B
-13.15%3.13B
-13.21%3.13B
-13.24%3.13B
-13.38%3.13B
12.82%3.6B
12.90%3.6B
Other current liabilities
-52.98%14.61M
-58.06%13.07M
-24.52%18.3M
32.09%27.49M
39.14%31.08M
32.26%31.16M
-43.97%24.25M
-35.01%20.81M
2,322.98%22.34M
2,073.60%23.56M
Total current liabilities
-30.90%4.06B
14.40%6.72B
14.78%6.69B
15.88%6.63B
-2.81%5.87B
-1.00%5.88B
-7.93%5.83B
-7.50%5.72B
5.90%6.04B
7.01%5.94B
Current liabilities
Long term loan
----
----
----
----
--424M
--424M
--424M
--424M
----
----
Long term account payable
----
----
----
----
----
-1.77%269.79M
----
----
----
2,012.74%274.66M
Estimate liabilities
2.18%117.61M
-0.33%114.72M
-0.12%113.98M
-0.25%113.83M
-29.16%115.09M
-29.16%115.09M
-29.77%114.11M
-29.77%114.11M
-29.66%162.47M
-29.66%162.47M
Deferred tax liabilities
-97.30%26.22M
-2.45%948.29M
-2.45%948.29M
-2.45%948.29M
-7.96%972.09M
-8.23%972.09M
-11.01%972.09M
-10.89%972.09M
-17.98%1.06B
-17.64%1.06B
Long term deferred income
----
----
----
----
----
----
-75.92%701.92K
-76.73%701.92K
-47.80%2.47M
-48.90%2.47M
Lease liabilities
-96.32%10.67M
-96.20%11.11M
-96.46%10.58M
-97.51%7.56M
-5.81%289.56M
-6.17%292.71M
-6.01%298.57M
-5.53%304.03M
-6.52%307.41M
-6.82%311.96M
Total non current liabilities
-91.91%167.49M
-47.58%1.09B
-47.73%1.09B
-48.09%1.08B
14.92%2.07B
14.52%2.07B
12.20%2.08B
12.87%2.09B
-21.35%1.8B
-21.26%1.81B
Total liabilities
-46.80%4.23B
-1.76%7.81B
-1.64%7.78B
-1.21%7.71B
1.26%7.94B
2.63%7.95B
-3.38%7.91B
-2.82%7.81B
-1.91%7.84B
-1.28%7.75B
Shareholders equity
Paid-in capital
-2.28%1.18B
-2.28%1.18B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
3.03%1.21B
3.03%1.21B
3.03%1.21B
Capital reserve funds
-7.57%1.65B
-7.57%1.65B
-0.00%1.78B
-0.00%1.78B
0.00%1.78B
0.00%1.78B
-0.18%1.78B
2.90%1.78B
2.90%1.78B
2.90%1.78B
Surplus reserve funds
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
0.00%144.22M
Retained profit
-149.38%-4.71B
-38.10%-2.45B
-37.50%-2.35B
-39.33%-2.27B
-85.25%-1.89B
-91.47%-1.78B
-179.92%-1.71B
-224.64%-1.63B
-418.60%-1.02B
-296.27%-928.17M
Less:Treasury stock
-64.61%88.9M
-64.61%88.9M
0.00%251.23M
0.00%251.23M
0.00%251.23M
0.00%251.23M
-8.30%251.23M
35.75%251.23M
35.75%251.23M
35.75%251.23M
Other composite income
1.43%-256.75M
1.43%-256.75M
1.43%-256.75M
1.43%-256.75M
-2.17%-260.47M
-2.17%-260.47M
-2.17%-260.47M
-2.17%-260.47M
-78.09%-254.95M
-78.09%-254.95M
Shareholders equity without minority interests
-384.76%-2.09B
-79.63%172.25M
-69.81%275.63M
-64.03%357.66M
-54.43%732.79M
-50.26%845.58M
-54.30%913.01M
-52.81%994.36M
-47.12%1.61B
-46.76%1.7B
Minority interests
-45.12%-43.37M
-101.21%-53.59M
-77.63%-45.07M
-50.77%-36.58M
-139.63%-29.89M
-379.47%-26.64M
-2,426.94%-25.37M
-5,437.68%-24.26M
77.97%-12.47M
90.24%-5.56M
Total shareholder equity
-403.04%-2.13B
-85.51%118.65M
-74.03%230.55M
-66.90%321.07M
-55.95%702.9M
-51.67%818.95M
-55.55%887.64M
-53.95%970.1M
-46.53%1.6B
-45.97%1.69B
Total liabilityies and equity
-75.76%2.1B
-9.58%7.93B
-8.95%8.01B
-8.47%8.03B
-8.41%8.65B
-7.12%8.77B
-13.61%8.79B
-13.44%8.78B
-14.03%9.44B
-14.04%9.44B
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
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -47.94%54.58M-71.94%55.31M-56.60%91.93M-41.32%111.12M-44.54%104.85M21.76%197.13M4.29%211.81M19.88%189.37M47.32%189.03M15.53%161.91M
Notes receivable and accounts receivable -47.13%140.01M-35.86%177.1M-33.68%178.58M-29.49%184.32M-12.97%264.81M-12.29%276.12M-19.63%269.27M-19.37%261.39M13.32%304.28M15.48%314.83M
-Notes receivable -55.25%13.96M-60.11%13.29M-31.44%18.29M29.41%27.11M28.03%31.19M27.94%33.32M-41.89%26.68M-32.45%20.95M--24.36M--26.04M
-Accounts receivable -46.04%126.05M-32.53%163.81M-33.92%160.29M-34.62%157.21M-16.54%233.61M-15.92%242.8M-16.09%242.59M-17.98%240.45M4.25%279.91M5.93%288.78M
Other receivables (including interest and dividends) -35.73%122.75M-36.66%123.66M-35.22%129.67M-36.14%131.61M-6.35%191.01M-4.61%195.23M-2.95%200.16M-2.66%206.09M-66.59%203.95M-66.46%204.66M
-Dividend receivable ----------------0.00%19.87M0.00%19.87M0.00%19.87M0.00%19.87M-60.00%19.87M-60.00%19.87M
-Other receivable -----29.48%123.66M-------------5.10%175.35M-----2.93%186.22M-----67.03%184.78M
Advance payment -56.06%4.58M-6.26%9.74M-48.13%2.8M-40.74%1.57M105.08%10.42M48.93%10.39M72.86%5.4M10.34%2.65M-82.44%5.08M931.63%6.97M
Inventories -16.14%75.92M-13.47%81.48M-11.94%84.67M-11.77%80.24M-20.16%90.53M-20.65%94.16M-17.95%96.16M-15.84%90.95M216.41%113.39M231.15%118.67M
Receivable financing -27.72%1.09M-55.87%843.6K-95.16%193.41K46.99%788.31K-57.22%1.5M-22.50%1.91M68.74%3.99M17.62%536.31K--3.52M--2.47M
Non-current assets due within one year 21.04%226.96M21.04%226.96M21.04%226.96M21.04%226.96M-20.01%187.51M-20.05%187.51M-20.05%187.51M-20.29%187.51M-4.54%234.43M-4.50%234.53M
Other current assets -6.02%24.73M-11.67%26.87M-7.19%28.41M-10.79%28.57M-5.51%26.31M15.21%30.42M8.41%30.61M6.24%32.03M2.79%27.85M-9.32%26.4M
Total current assets -25.81%650.61M-29.30%701.96M-26.04%743.23M-21.16%765.18M-18.92%876.94M-7.25%992.87M-11.06%1B-9.31%970.53M-19.57%1.08B-19.77%1.07B
Non Current assets
Other equity investment 29.48%21.79M29.48%21.79M29.48%21.79M29.48%21.79M-30.43%16.83M-30.43%16.83M-30.43%16.83M-30.43%16.83M-86.04%24.19M-86.04%24.19M
Other non-current financial assets 0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M
Investment real estate -89.03%739.07M-3.31%6.51B-2.81%6.55B-2.81%6.55B-4.79%6.74B-4.79%6.74B-12.92%6.74B-12.92%6.74B-17.05%7.08B-17.05%7.08B
Long-term equity investment -1.23%82.6M-1.23%82.6M-1.23%82.6M-1.23%82.6M0.99%83.64M-0.22%83.64M-1.57%83.64M-1.05%83.64M-38.88%82.82M-38.27%83.82M
Fixed assets ----1.02%103.75M-------------5.91%102.71M----0.20%112.82M----187.76%109.15M
Constru in process -----7.29%64.73M-------------3.51%69.82M-----7.02%69.02M----26.15%72.36M
Intangible assets -4.25%28.46M-5.31%28.33M-5.32%28.51M-5.33%28.69M-5.36%29.72M-5.43%29.91M-5.56%30.11M-5.21%30.31M47.99%31.4M47.70%31.63M
Goodwill -51.87%65.06M-51.87%65.06M-51.87%65.06M-51.87%65.06M-38.22%135.16M-38.22%135.16M-38.22%135.16M-38.22%135.16M2,879.78%218.77M2,879.78%218.77M
Long deferred expense -23.33%15.82M-15.49%17.58M-17.04%19.24M-21.86%19.59M-43.19%20.63M-46.11%20.8M-43.92%23.19M-44.94%25.07M17.51%36.31M9.99%38.59M
Deferred tax assets 2.64%234.34M2.63%234.34M3.09%234.35M3.11%234.32M-31.46%228.31M-31.44%228.34M-31.72%227.32M-33.20%227.26M42.22%333.11M42.14%333.04M
Usufruct assets -93.68%16.6M-93.15%18.36M-94.58%14.92M-96.59%9.69M-8.86%262.67M-9.57%268.01M-9.56%275.45M-9.15%284.15M-11.08%288.18M-10.75%296.37M
Other non current assets -14.41%47.6M-14.41%47.6M-14.41%47.6M-9.40%50.39M-4.93%55.62M-4.93%55.62M-4.93%55.62M-4.93%55.62M5.47%58.5M5.47%58.5M
Total non current assets -81.40%1.45B-7.06%7.23B-6.74%7.26B-6.90%7.27B-7.05%7.77B-7.10%7.78B-13.93%7.79B-13.93%7.81B-13.26%8.36B-13.25%8.37B
Total assets -75.76%2.1B-9.58%7.93B-8.95%8.01B-8.47%8.03B-8.41%8.65B-7.12%8.77B-13.61%8.79B-13.44%8.78B-14.03%9.44B-14.04%9.44B
Liabilities
Current liabilities
Short term loan -4.86%302.04M-23.98%307.04M-24.26%309.06M-21.82%313.86M-21.57%317.48M0.80%403.88M-0.36%408.04M-3.18%401.47M5.42%404.77M-0.81%400.69M
Notes payable and accounts payable -10.87%171.85M-6.29%181.18M-6.79%182.26M-8.01%184.2M24.55%192.81M12.29%193.33M12.03%195.53M22.96%200.24M76.70%154.81M102.86%172.17M
-Notes payable -85.07%1M-85.07%1M---------72.61%6.7M-80.58%6.7M-81.68%6.96M-53.87%12.96M--24.46M--34.5M
-Accounts payable -8.20%170.85M-3.46%180.18M-3.35%182.26M-1.65%184.2M42.77%186.11M35.56%186.63M38.12%188.57M38.98%187.28M48.78%130.35M62.21%137.67M
Contract liabilities 25.37%11.82M43.68%12.2M-39.06%9.05M-7.88%10.06M-34.06%9.42M-34.63%8.49M-22.22%14.86M-41.53%10.92M-6.76%14.29M-28.02%12.99M
Advance receipts -54.83%38.88M0.15%41.03M-7.50%47.32M-34.76%42.13M9.04%86.08M-11.74%40.97M-13.21%51.15M-5.71%64.58M-7.60%78.94M-50.14%46.42M
Salaries payable -20.51%9.31M-9.54%11.34M-14.18%10.97M-19.25%14.15M-8.16%11.71M-2.24%12.54M0.13%12.79M-7.28%17.52M15.17%12.75M7.73%12.83M
Taxs payable 439.34%405.82M13.18%87.56M12.81%85.53M-1.89%70.9M-5.89%75.24M7.47%77.36M39.57%75.82M45.79%72.26M46.24%79.95M56.28%71.99M
Other payable (including interest and dividends) -56.05%889.59M19.24%2.37B21.19%2.33B25.41%2.26B20.69%2.02B24.43%1.98B-1.79%1.92B-0.20%1.81B-10.71%1.68B-6.13%1.59B
-Interest payable -85.18%209.02M23.24%1.69B22.93%1.59B29.23%1.51B33.35%1.41B41.46%1.37B29.38%1.3B34.71%1.17B4.17%1.06B18.26%968.59M
-Other payable ----10.31%677.09M-------------1.93%613.82M-----32.33%637.65M-----28.85%625.88M
Non current liabilities due within one year -29.15%2.21B18.53%3.71B18.38%3.7B18.37%3.7B-13.15%3.13B-13.21%3.13B-13.24%3.13B-13.38%3.13B12.82%3.6B12.90%3.6B
Other current liabilities -52.98%14.61M-58.06%13.07M-24.52%18.3M32.09%27.49M39.14%31.08M32.26%31.16M-43.97%24.25M-35.01%20.81M2,322.98%22.34M2,073.60%23.56M
Total current liabilities -30.90%4.06B14.40%6.72B14.78%6.69B15.88%6.63B-2.81%5.87B-1.00%5.88B-7.93%5.83B-7.50%5.72B5.90%6.04B7.01%5.94B
Current liabilities
Long term loan ------------------424M--424M--424M--424M--------
Long term account payable ---------------------1.77%269.79M------------2,012.74%274.66M
Estimate liabilities 2.18%117.61M-0.33%114.72M-0.12%113.98M-0.25%113.83M-29.16%115.09M-29.16%115.09M-29.77%114.11M-29.77%114.11M-29.66%162.47M-29.66%162.47M
Deferred tax liabilities -97.30%26.22M-2.45%948.29M-2.45%948.29M-2.45%948.29M-7.96%972.09M-8.23%972.09M-11.01%972.09M-10.89%972.09M-17.98%1.06B-17.64%1.06B
Long term deferred income -------------------------75.92%701.92K-76.73%701.92K-47.80%2.47M-48.90%2.47M
Lease liabilities -96.32%10.67M-96.20%11.11M-96.46%10.58M-97.51%7.56M-5.81%289.56M-6.17%292.71M-6.01%298.57M-5.53%304.03M-6.52%307.41M-6.82%311.96M
Total non current liabilities -91.91%167.49M-47.58%1.09B-47.73%1.09B-48.09%1.08B14.92%2.07B14.52%2.07B12.20%2.08B12.87%2.09B-21.35%1.8B-21.26%1.81B
Total liabilities -46.80%4.23B-1.76%7.81B-1.64%7.78B-1.21%7.71B1.26%7.94B2.63%7.95B-3.38%7.91B-2.82%7.81B-1.91%7.84B-1.28%7.75B
Shareholders equity
Paid-in capital -2.28%1.18B-2.28%1.18B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B3.03%1.21B3.03%1.21B3.03%1.21B
Capital reserve funds -7.57%1.65B-7.57%1.65B-0.00%1.78B-0.00%1.78B0.00%1.78B0.00%1.78B-0.18%1.78B2.90%1.78B2.90%1.78B2.90%1.78B
Surplus reserve funds 0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M0.00%144.22M
Retained profit -149.38%-4.71B-38.10%-2.45B-37.50%-2.35B-39.33%-2.27B-85.25%-1.89B-91.47%-1.78B-179.92%-1.71B-224.64%-1.63B-418.60%-1.02B-296.27%-928.17M
Less:Treasury stock -64.61%88.9M-64.61%88.9M0.00%251.23M0.00%251.23M0.00%251.23M0.00%251.23M-8.30%251.23M35.75%251.23M35.75%251.23M35.75%251.23M
Other composite income 1.43%-256.75M1.43%-256.75M1.43%-256.75M1.43%-256.75M-2.17%-260.47M-2.17%-260.47M-2.17%-260.47M-2.17%-260.47M-78.09%-254.95M-78.09%-254.95M
Shareholders equity without minority interests -384.76%-2.09B-79.63%172.25M-69.81%275.63M-64.03%357.66M-54.43%732.79M-50.26%845.58M-54.30%913.01M-52.81%994.36M-47.12%1.61B-46.76%1.7B
Minority interests -45.12%-43.37M-101.21%-53.59M-77.63%-45.07M-50.77%-36.58M-139.63%-29.89M-379.47%-26.64M-2,426.94%-25.37M-5,437.68%-24.26M77.97%-12.47M90.24%-5.56M
Total shareholder equity -403.04%-2.13B-85.51%118.65M-74.03%230.55M-66.90%321.07M-55.95%702.9M-51.67%818.95M-55.55%887.64M-53.95%970.1M-46.53%1.6B-45.97%1.69B
Total liabilityies and equity -75.76%2.1B-9.58%7.93B-8.95%8.01B-8.47%8.03B-8.41%8.65B-7.12%8.77B-13.61%8.79B-13.44%8.78B-14.03%9.44B-14.04%9.44B
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----
Auditor ------Unitai Zhenqing Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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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