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600252 Guangxi Wuzhou Zhongheng Group

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  • 2.35
  • +0.02+0.86%
Not Open Jun 4 15:00 CST
8.11BMarket Cap52.22P/E (TTM)

Guangxi Wuzhou Zhongheng 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
-13.31%3.1B
-16.50%2.96B
7.58%3.79B
0.81%3.42B
13.73%3.58B
15.07%3.55B
20.48%3.52B
14.85%3.39B
-13.15%3.15B
-13.40%3.08B
Transactional financial assets
3.30%629.46M
-3.77%625.87M
-40.34%588.57M
-40.56%599.35M
-55.23%609.37M
-52.69%650.41M
--986.59M
--1.01B
--1.36B
--1.37B
Notes receivable and accounts receivable
16.97%1.04B
8.84%916.82M
18.84%721.36M
44.18%802.28M
45.08%887.12M
38.71%842.37M
-17.23%606.99M
-30.00%556.46M
-35.12%611.48M
-15.21%607.29M
-Notes receivable
17.37%16.43M
473.96%35.67M
96.80%42.43M
480.65%86.18M
263.24%14M
-83.30%6.21M
17.63%21.56M
-44.83%14.84M
-93.75%3.85M
41.03%37.2M
-Accounts receivable
16.96%1.02B
5.38%881.15M
15.97%678.92M
32.21%716.1M
43.69%873.12M
46.67%836.15M
-18.12%585.43M
-29.48%541.62M
-31.02%607.63M
-17.36%570.08M
Other receivables (including interest and dividends)
-12.35%773.88M
-1.13%881.13M
-17.22%866.02M
-16.95%883.42M
-19.26%882.94M
-19.99%891.22M
4.45%1.05B
108.73%1.06B
124.97%1.09B
234.78%1.11B
-Accrued interest receivable
----
--5.75M
--6.3M
--5.3M
5,228.99%9.37M
----
----
----
-86.39%175.77K
--650.34K
-Other receivable
----
----
----
-17.45%878.12M
----
-19.95%891.22M
----
109.85%1.06B
----
234.58%1.11B
Advance payment
6.74%105.68M
-44.97%74.89M
96.04%96.67M
65.98%70.68M
74.64%99.01M
111.84%136.11M
-28.97%49.31M
-21.35%42.58M
-27.57%56.69M
-7.24%64.25M
Inventories
-0.89%761.78M
12.51%776.12M
12.08%753.18M
10.13%768.19M
8.22%768.62M
4.81%689.84M
2.62%671.99M
13.83%697.53M
14.90%710.21M
-5.00%658.17M
Receivable financing
-11.91%9.87M
-5.09%14.48M
22.55%24.66M
-30.97%12.52M
-71.80%11.2M
-33.00%15.25M
-29.47%20.12M
-41.10%18.14M
15.48%39.73M
-51.25%22.77M
Non-current assets due within one year
----
----
--2.49K
----
----
----
----
----
----
----
Other current assets
1,921.48%511.4M
2,346.04%515.34M
-39.72%21.33M
-33.00%24.62M
-41.42%25.3M
-36.34%21.07M
37.50%35.38M
29.45%36.76M
53.38%43.18M
4.94%33.1M
Total current assets
1.01%6.93B
-0.40%6.77B
-1.13%6.86B
-3.45%6.58B
-2.83%6.86B
-2.34%6.8B
27.63%6.94B
36.76%6.81B
21.54%7.06B
27.66%6.96B
Non Current assets
Other equity investment
53.32%834.33M
51.50%880.39M
10.07%593.39M
-8.01%543.91M
-12.98%544.18M
-17.99%581.1M
-27.59%539.09M
-18.54%591.25M
-43.53%625.36M
-24.55%708.6M
Other non-current financial assets
-14.17%662.68M
-16.62%684.97M
-10.54%781.6M
-7.25%783.04M
-9.50%772.06M
-1.23%821.46M
-52.25%873.73M
-53.09%844.26M
-39.65%853.09M
-52.82%831.65M
Investment real estate
19.40%314.01M
19.30%318.61M
-6.03%254.8M
-5.94%258.89M
-5.84%262.98M
-5.75%267.07M
-5.44%271.17M
-5.36%275.26M
5.13%279.28M
3.32%283.37M
Long-term equity investment
29.58%414.97M
30.79%421.08M
2.44%324.36M
2.86%321.89M
85.40%320.23M
140.48%321.95M
12.61%316.64M
875.70%312.94M
435.96%172.73M
-45.76%133.88M
Fixed assets
----
----
----
13.34%1.63B
----
10.45%1.65B
----
-17.49%1.43B
----
-15.95%1.5B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
551,936.58%1.66M
Constru in process
----
----
----
-67.45%118.92M
----
-56.70%123.16M
----
-29.20%365.3M
----
-39.54%284.42M
Productive biological assets
4.28%895.62K
4.32%889.26K
3.59%871.92K
4.48%865.47K
11.45%858.89K
601.06%852.43K
--841.71K
--828.33K
--770.64K
--121.59K
Intangible assets
-9.73%442.94M
-16.30%438.22M
-0.12%476.23M
5.53%486.41M
5.44%490.69M
11.51%523.58M
-11.50%476.81M
-29.75%460.9M
-20.27%465.37M
-24.18%469.55M
Development expenditure
-67.15%19.19M
-59.54%22.68M
6.23%58.28M
-17.98%58M
-7.39%58.41M
-5.63%56.05M
-47.49%54.86M
-29.26%70.72M
-34.23%63.07M
-34.45%59.4M
Goodwill
-20.44%254.61M
-20.44%254.61M
-25.76%320M
-25.76%320M
-25.76%320M
-25.76%320M
-25.08%431.01M
-25.08%431.01M
-24.69%431.01M
138.11%431.01M
Long deferred expense
-8.03%44.66M
-3.24%46.54M
16.53%52.28M
17.51%53.98M
3.46%48.56M
0.74%48.1M
350.09%44.86M
328.07%45.94M
472.51%46.94M
384.25%47.74M
Deferred tax assets
17.15%171.46M
12.56%171.11M
11.29%153.71M
12.72%157.28M
14.28%146.35M
18.92%152.02M
21.86%138.12M
21.21%139.53M
15.02%128.07M
7.63%127.83M
Usufruct assets
-22.85%16.25M
-25.42%16.93M
-28.48%17.19M
-24.82%19.25M
-17.49%21.07M
-13.93%22.7M
193.65%24.04M
185.55%25.6M
40.74%25.53M
34.07%26.38M
Other non current assets
-30.09%42.61M
10.78%75.61M
14.88%62.55M
69.62%59.57M
89.14%60.94M
135.21%68.26M
71.83%54.44M
26.45%35.12M
18.51%32.22M
-3.38%29.02M
Total non current assets
-1.14%4.76B
-1.24%4.9B
-3.87%4.82B
-4.47%4.81B
-2.35%4.82B
0.57%4.96B
-19.97%5.01B
-23.71%5.03B
-23.48%4.93B
-24.64%4.93B
Total assets
0.13%11.7B
-0.75%11.67B
-2.27%11.67B
-3.89%11.38B
-2.63%11.68B
-1.14%11.75B
2.15%11.94B
2.30%11.85B
-2.14%12B
-0.87%11.89B
Liabilities
Current liabilities
Short term loan
2.73%1.07B
-10.47%1.03B
-21.38%1.01B
-36.91%829.27M
-10.35%1.04B
-10.11%1.15B
30.08%1.29B
32.83%1.31B
-11.18%1.16B
-6.41%1.28B
Notes payable and accounts payable
-2.58%541.72M
22.85%529.78M
12.83%508.39M
24.72%536.23M
8.67%556.08M
-17.92%431.23M
-28.60%450.57M
-35.21%429.94M
-33.56%511.7M
-26.59%525.39M
-Notes payable
312.30%1.92M
54.10%4.46M
-27.14%8.87M
-50.92%5.66M
-95.64%465.33K
2,961.46%2.89M
358.97%12.17M
185.42%11.52M
260.52%10.68M
-97.43%94.55K
-Accounts payable
-2.85%539.8M
22.64%525.32M
13.94%499.53M
26.81%530.57M
10.90%555.62M
-18.46%428.33M
-30.24%438.4M
-36.56%418.41M
-34.70%501.01M
-26.22%525.29M
Contract liabilities
23.08%49.2M
1.15%57.69M
24.19%56.69M
-25.00%42.59M
-26.97%39.97M
-34.14%57.03M
-41.87%45.64M
-6.77%56.78M
2.11%54.74M
9.07%86.6M
Advance receipts
-55.72%4.06M
22.02%4.06M
46.91%4.99M
28.99%4.45M
170.19%9.18M
-1.89%3.33M
-51.55%3.39M
-48.03%3.45M
-46.24%3.4M
-46.46%3.39M
Salaries payable
56.16%70.12M
26.88%79.53M
12.31%45.6M
19.33%45.66M
22.60%44.91M
-19.44%62.68M
28.66%40.6M
2.15%38.26M
0.63%36.63M
-10.78%77.81M
Taxs payable
-43.75%39.3M
26.11%91.71M
-19.36%55.48M
-6.24%52.95M
34.01%69.86M
43.47%72.73M
16.86%68.79M
-38.97%56.48M
-51.65%52.13M
-41.13%50.69M
Other payable (including interest and dividends)
-10.11%578.48M
-14.92%527.1M
-5.03%567.93M
-0.20%609.49M
-1.88%643.56M
3.53%619.52M
19.18%598M
17.68%610.73M
25.56%655.88M
9.74%598.39M
-Interest payable
----
----
-46.51%11.26K
--31.37K
--127.79K
--9.49M
-93.60%21.06K
----
----
----
-Dividend payable
-4.36%2.28M
-5.65%2.29M
-7.88%2.3M
-7.24%2.32M
-67.17%2.39M
-66.62%2.43M
-65.69%2.5M
-65.69%2.5M
0.00%7.27M
0.57%7.27M
-Other payable
----
----
-5.02%565.61M
-0.18%607.15M
--641.05M
2.79%607.59M
20.51%595.49M
18.87%608.23M
----
9.86%591.11M
Non current liabilities due within one year
35.64%231.26M
22.64%203.71M
-29.36%104.21M
49.57%146.76M
58.94%170.5M
123.36%166.11M
21.77%147.52M
-17.87%98.12M
-46.79%107.27M
-66.23%74.37M
Other current liabilities
-60.95%5.4M
-57.25%6.68M
36.38%14.03M
10.08%12.9M
29.17%13.82M
8.87%15.63M
13.64%10.29M
32.10%11.72M
18.67%10.7M
46.41%14.36M
Total current liabilities
0.00%2.59B
-1.87%2.53B
-10.66%2.37B
-12.96%2.28B
-0.18%2.59B
-4.87%2.58B
9.20%2.65B
4.88%2.62B
-13.97%2.59B
-13.05%2.71B
Current liabilities
Long term loan
-21.34%501.25M
-14.41%542.25M
0.93%709.9M
-12.11%580.57M
40.55%637.22M
243.51%633.51M
516.97%703.35M
479.44%660.56M
290.85%453.39M
4.97%184.43M
Estimate liabilities
--54.09M
--54.09M
--51.76M
--51.76M
----
----
----
----
----
----
Deferred tax liabilities
58.51%50.2M
26.86%62.45M
-15.09%39.23M
-36.22%35.64M
-45.14%31.67M
-33.89%49.23M
-58.84%46.21M
-49.39%55.88M
-48.88%57.72M
-55.93%74.46M
Long term deferred income
0.35%168.18M
-1.39%170.67M
-7.79%161.96M
-7.74%165.2M
-8.01%167.6M
-6.52%173.08M
-2.41%175.64M
6.77%179.07M
16.91%182.18M
20.12%185.15M
Lease liabilities
-13.41%12.01M
-31.54%11.22M
-27.10%12.24M
-28.82%13.03M
-22.06%13.87M
-16.62%16.39M
243.35%16.79M
202.99%18.3M
36.70%17.79M
27.85%19.66M
Other non current liabilities
145.42%25.61M
23.24%19.84M
607.15%19.84M
1,742.28%19.68M
862.26%10.43M
482.95%16.1M
--2.81M
--1.07M
--1.08M
--2.76M
Total non current liabilities
-5.74%811.34M
-3.13%860.53M
5.31%994.93M
-5.36%865.88M
19.09%860.79M
80.88%888.32M
110.53%944.79M
103.98%914.87M
40.96%722.81M
-24.56%491.12M
Total liabilities
-1.43%3.4B
-2.20%3.39B
-6.47%3.36B
-10.99%3.15B
4.02%3.45B
8.29%3.47B
25.01%3.6B
19.96%3.53B
-5.98%3.32B
-15.04%3.2B
Shareholders equity
Paid-in capital
-0.50%3.45B
-0.68%3.45B
-0.68%3.45B
-0.28%3.47B
-0.18%3.47B
0.00%3.48B
0.00%3.48B
0.00%3.48B
0.00%3.48B
0.00%3.48B
Capital reserve funds
-52.97%6.84M
-73.58%6.59M
-90.52%2.77M
3.73%30.25M
-58.97%14.54M
-66.59%24.94M
-57.02%29.17M
-60.66%29.17M
-52.19%35.45M
-3.03%74.64M
Surplus reserve funds
11.05%819.45M
11.05%819.45M
0.17%737.94M
0.17%737.94M
0.16%737.94M
0.16%737.94M
18.47%736.7M
18.47%736.7M
18.48%736.76M
18.48%736.76M
Retained profit
1.73%2.39B
-1.32%2.33B
0.57%2.45B
1.02%2.42B
-4.77%2.35B
-0.61%2.37B
-10.01%2.44B
-5.46%2.4B
-7.40%2.47B
-6.68%2.38B
Less:Treasury stock
-37.76%49.28M
-49.19%49.02M
-55.21%46.91M
-15.65%88.34M
-24.40%79.17M
-35.77%96.48M
-30.28%104.73M
-30.28%104.73M
-30.28%104.73M
0.00%150.21M
Other composite income
-64.71%-28.72M
-48.64%5.52M
180.89%18.92M
-244.36%-21.18M
-141.59%-17.44M
-89.94%10.75M
-117.03%-23.39M
-87.72%14.67M
-68.92%41.93M
-61.19%106.88M
Specific reserves
--2.94M
--1.21M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.83%6.59B
0.79%6.57B
0.99%6.62B
-0.04%6.54B
-2.67%6.47B
-1.59%6.52B
-4.52%6.55B
-1.91%6.55B
-2.47%6.65B
-3.30%6.62B
Minority interests
-3.11%1.7B
-3.63%1.71B
-5.81%1.69B
-3.93%1.7B
-13.38%1.76B
-14.27%1.77B
-8.06%1.8B
-9.89%1.76B
6.15%2.03B
49.94%2.07B
Total shareholder equity
0.78%8.3B
-0.15%8.28B
-0.47%8.31B
-0.86%8.24B
-5.17%8.23B
-4.61%8.29B
-5.31%8.35B
-3.72%8.31B
-0.58%8.68B
5.62%8.69B
Total liabilityies and equity
0.13%11.7B
-0.75%11.67B
-2.27%11.67B
-3.89%11.38B
-2.63%11.68B
-1.14%11.75B
2.15%11.94B
2.30%11.85B
-2.14%12B
-0.87%11.89B
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
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 -13.31%3.1B-16.50%2.96B7.58%3.79B0.81%3.42B13.73%3.58B15.07%3.55B20.48%3.52B14.85%3.39B-13.15%3.15B-13.40%3.08B
Transactional financial assets 3.30%629.46M-3.77%625.87M-40.34%588.57M-40.56%599.35M-55.23%609.37M-52.69%650.41M--986.59M--1.01B--1.36B--1.37B
Notes receivable and accounts receivable 16.97%1.04B8.84%916.82M18.84%721.36M44.18%802.28M45.08%887.12M38.71%842.37M-17.23%606.99M-30.00%556.46M-35.12%611.48M-15.21%607.29M
-Notes receivable 17.37%16.43M473.96%35.67M96.80%42.43M480.65%86.18M263.24%14M-83.30%6.21M17.63%21.56M-44.83%14.84M-93.75%3.85M41.03%37.2M
-Accounts receivable 16.96%1.02B5.38%881.15M15.97%678.92M32.21%716.1M43.69%873.12M46.67%836.15M-18.12%585.43M-29.48%541.62M-31.02%607.63M-17.36%570.08M
Other receivables (including interest and dividends) -12.35%773.88M-1.13%881.13M-17.22%866.02M-16.95%883.42M-19.26%882.94M-19.99%891.22M4.45%1.05B108.73%1.06B124.97%1.09B234.78%1.11B
-Accrued interest receivable ------5.75M--6.3M--5.3M5,228.99%9.37M-------------86.39%175.77K--650.34K
-Other receivable -------------17.45%878.12M-----19.95%891.22M----109.85%1.06B----234.58%1.11B
Advance payment 6.74%105.68M-44.97%74.89M96.04%96.67M65.98%70.68M74.64%99.01M111.84%136.11M-28.97%49.31M-21.35%42.58M-27.57%56.69M-7.24%64.25M
Inventories -0.89%761.78M12.51%776.12M12.08%753.18M10.13%768.19M8.22%768.62M4.81%689.84M2.62%671.99M13.83%697.53M14.90%710.21M-5.00%658.17M
Receivable financing -11.91%9.87M-5.09%14.48M22.55%24.66M-30.97%12.52M-71.80%11.2M-33.00%15.25M-29.47%20.12M-41.10%18.14M15.48%39.73M-51.25%22.77M
Non-current assets due within one year ----------2.49K----------------------------
Other current assets 1,921.48%511.4M2,346.04%515.34M-39.72%21.33M-33.00%24.62M-41.42%25.3M-36.34%21.07M37.50%35.38M29.45%36.76M53.38%43.18M4.94%33.1M
Total current assets 1.01%6.93B-0.40%6.77B-1.13%6.86B-3.45%6.58B-2.83%6.86B-2.34%6.8B27.63%6.94B36.76%6.81B21.54%7.06B27.66%6.96B
Non Current assets
Other equity investment 53.32%834.33M51.50%880.39M10.07%593.39M-8.01%543.91M-12.98%544.18M-17.99%581.1M-27.59%539.09M-18.54%591.25M-43.53%625.36M-24.55%708.6M
Other non-current financial assets -14.17%662.68M-16.62%684.97M-10.54%781.6M-7.25%783.04M-9.50%772.06M-1.23%821.46M-52.25%873.73M-53.09%844.26M-39.65%853.09M-52.82%831.65M
Investment real estate 19.40%314.01M19.30%318.61M-6.03%254.8M-5.94%258.89M-5.84%262.98M-5.75%267.07M-5.44%271.17M-5.36%275.26M5.13%279.28M3.32%283.37M
Long-term equity investment 29.58%414.97M30.79%421.08M2.44%324.36M2.86%321.89M85.40%320.23M140.48%321.95M12.61%316.64M875.70%312.94M435.96%172.73M-45.76%133.88M
Fixed assets ------------13.34%1.63B----10.45%1.65B-----17.49%1.43B-----15.95%1.5B
Fixed assets liquidation ------------------------------------551,936.58%1.66M
Constru in process -------------67.45%118.92M-----56.70%123.16M-----29.20%365.3M-----39.54%284.42M
Productive biological assets 4.28%895.62K4.32%889.26K3.59%871.92K4.48%865.47K11.45%858.89K601.06%852.43K--841.71K--828.33K--770.64K--121.59K
Intangible assets -9.73%442.94M-16.30%438.22M-0.12%476.23M5.53%486.41M5.44%490.69M11.51%523.58M-11.50%476.81M-29.75%460.9M-20.27%465.37M-24.18%469.55M
Development expenditure -67.15%19.19M-59.54%22.68M6.23%58.28M-17.98%58M-7.39%58.41M-5.63%56.05M-47.49%54.86M-29.26%70.72M-34.23%63.07M-34.45%59.4M
Goodwill -20.44%254.61M-20.44%254.61M-25.76%320M-25.76%320M-25.76%320M-25.76%320M-25.08%431.01M-25.08%431.01M-24.69%431.01M138.11%431.01M
Long deferred expense -8.03%44.66M-3.24%46.54M16.53%52.28M17.51%53.98M3.46%48.56M0.74%48.1M350.09%44.86M328.07%45.94M472.51%46.94M384.25%47.74M
Deferred tax assets 17.15%171.46M12.56%171.11M11.29%153.71M12.72%157.28M14.28%146.35M18.92%152.02M21.86%138.12M21.21%139.53M15.02%128.07M7.63%127.83M
Usufruct assets -22.85%16.25M-25.42%16.93M-28.48%17.19M-24.82%19.25M-17.49%21.07M-13.93%22.7M193.65%24.04M185.55%25.6M40.74%25.53M34.07%26.38M
Other non current assets -30.09%42.61M10.78%75.61M14.88%62.55M69.62%59.57M89.14%60.94M135.21%68.26M71.83%54.44M26.45%35.12M18.51%32.22M-3.38%29.02M
Total non current assets -1.14%4.76B-1.24%4.9B-3.87%4.82B-4.47%4.81B-2.35%4.82B0.57%4.96B-19.97%5.01B-23.71%5.03B-23.48%4.93B-24.64%4.93B
Total assets 0.13%11.7B-0.75%11.67B-2.27%11.67B-3.89%11.38B-2.63%11.68B-1.14%11.75B2.15%11.94B2.30%11.85B-2.14%12B-0.87%11.89B
Liabilities
Current liabilities
Short term loan 2.73%1.07B-10.47%1.03B-21.38%1.01B-36.91%829.27M-10.35%1.04B-10.11%1.15B30.08%1.29B32.83%1.31B-11.18%1.16B-6.41%1.28B
Notes payable and accounts payable -2.58%541.72M22.85%529.78M12.83%508.39M24.72%536.23M8.67%556.08M-17.92%431.23M-28.60%450.57M-35.21%429.94M-33.56%511.7M-26.59%525.39M
-Notes payable 312.30%1.92M54.10%4.46M-27.14%8.87M-50.92%5.66M-95.64%465.33K2,961.46%2.89M358.97%12.17M185.42%11.52M260.52%10.68M-97.43%94.55K
-Accounts payable -2.85%539.8M22.64%525.32M13.94%499.53M26.81%530.57M10.90%555.62M-18.46%428.33M-30.24%438.4M-36.56%418.41M-34.70%501.01M-26.22%525.29M
Contract liabilities 23.08%49.2M1.15%57.69M24.19%56.69M-25.00%42.59M-26.97%39.97M-34.14%57.03M-41.87%45.64M-6.77%56.78M2.11%54.74M9.07%86.6M
Advance receipts -55.72%4.06M22.02%4.06M46.91%4.99M28.99%4.45M170.19%9.18M-1.89%3.33M-51.55%3.39M-48.03%3.45M-46.24%3.4M-46.46%3.39M
Salaries payable 56.16%70.12M26.88%79.53M12.31%45.6M19.33%45.66M22.60%44.91M-19.44%62.68M28.66%40.6M2.15%38.26M0.63%36.63M-10.78%77.81M
Taxs payable -43.75%39.3M26.11%91.71M-19.36%55.48M-6.24%52.95M34.01%69.86M43.47%72.73M16.86%68.79M-38.97%56.48M-51.65%52.13M-41.13%50.69M
Other payable (including interest and dividends) -10.11%578.48M-14.92%527.1M-5.03%567.93M-0.20%609.49M-1.88%643.56M3.53%619.52M19.18%598M17.68%610.73M25.56%655.88M9.74%598.39M
-Interest payable ---------46.51%11.26K--31.37K--127.79K--9.49M-93.60%21.06K------------
-Dividend payable -4.36%2.28M-5.65%2.29M-7.88%2.3M-7.24%2.32M-67.17%2.39M-66.62%2.43M-65.69%2.5M-65.69%2.5M0.00%7.27M0.57%7.27M
-Other payable ---------5.02%565.61M-0.18%607.15M--641.05M2.79%607.59M20.51%595.49M18.87%608.23M----9.86%591.11M
Non current liabilities due within one year 35.64%231.26M22.64%203.71M-29.36%104.21M49.57%146.76M58.94%170.5M123.36%166.11M21.77%147.52M-17.87%98.12M-46.79%107.27M-66.23%74.37M
Other current liabilities -60.95%5.4M-57.25%6.68M36.38%14.03M10.08%12.9M29.17%13.82M8.87%15.63M13.64%10.29M32.10%11.72M18.67%10.7M46.41%14.36M
Total current liabilities 0.00%2.59B-1.87%2.53B-10.66%2.37B-12.96%2.28B-0.18%2.59B-4.87%2.58B9.20%2.65B4.88%2.62B-13.97%2.59B-13.05%2.71B
Current liabilities
Long term loan -21.34%501.25M-14.41%542.25M0.93%709.9M-12.11%580.57M40.55%637.22M243.51%633.51M516.97%703.35M479.44%660.56M290.85%453.39M4.97%184.43M
Estimate liabilities --54.09M--54.09M--51.76M--51.76M------------------------
Deferred tax liabilities 58.51%50.2M26.86%62.45M-15.09%39.23M-36.22%35.64M-45.14%31.67M-33.89%49.23M-58.84%46.21M-49.39%55.88M-48.88%57.72M-55.93%74.46M
Long term deferred income 0.35%168.18M-1.39%170.67M-7.79%161.96M-7.74%165.2M-8.01%167.6M-6.52%173.08M-2.41%175.64M6.77%179.07M16.91%182.18M20.12%185.15M
Lease liabilities -13.41%12.01M-31.54%11.22M-27.10%12.24M-28.82%13.03M-22.06%13.87M-16.62%16.39M243.35%16.79M202.99%18.3M36.70%17.79M27.85%19.66M
Other non current liabilities 145.42%25.61M23.24%19.84M607.15%19.84M1,742.28%19.68M862.26%10.43M482.95%16.1M--2.81M--1.07M--1.08M--2.76M
Total non current liabilities -5.74%811.34M-3.13%860.53M5.31%994.93M-5.36%865.88M19.09%860.79M80.88%888.32M110.53%944.79M103.98%914.87M40.96%722.81M-24.56%491.12M
Total liabilities -1.43%3.4B-2.20%3.39B-6.47%3.36B-10.99%3.15B4.02%3.45B8.29%3.47B25.01%3.6B19.96%3.53B-5.98%3.32B-15.04%3.2B
Shareholders equity
Paid-in capital -0.50%3.45B-0.68%3.45B-0.68%3.45B-0.28%3.47B-0.18%3.47B0.00%3.48B0.00%3.48B0.00%3.48B0.00%3.48B0.00%3.48B
Capital reserve funds -52.97%6.84M-73.58%6.59M-90.52%2.77M3.73%30.25M-58.97%14.54M-66.59%24.94M-57.02%29.17M-60.66%29.17M-52.19%35.45M-3.03%74.64M
Surplus reserve funds 11.05%819.45M11.05%819.45M0.17%737.94M0.17%737.94M0.16%737.94M0.16%737.94M18.47%736.7M18.47%736.7M18.48%736.76M18.48%736.76M
Retained profit 1.73%2.39B-1.32%2.33B0.57%2.45B1.02%2.42B-4.77%2.35B-0.61%2.37B-10.01%2.44B-5.46%2.4B-7.40%2.47B-6.68%2.38B
Less:Treasury stock -37.76%49.28M-49.19%49.02M-55.21%46.91M-15.65%88.34M-24.40%79.17M-35.77%96.48M-30.28%104.73M-30.28%104.73M-30.28%104.73M0.00%150.21M
Other composite income -64.71%-28.72M-48.64%5.52M180.89%18.92M-244.36%-21.18M-141.59%-17.44M-89.94%10.75M-117.03%-23.39M-87.72%14.67M-68.92%41.93M-61.19%106.88M
Specific reserves --2.94M--1.21M--------------------------------
Shareholders equity without minority interests 1.83%6.59B0.79%6.57B0.99%6.62B-0.04%6.54B-2.67%6.47B-1.59%6.52B-4.52%6.55B-1.91%6.55B-2.47%6.65B-3.30%6.62B
Minority interests -3.11%1.7B-3.63%1.71B-5.81%1.69B-3.93%1.7B-13.38%1.76B-14.27%1.77B-8.06%1.8B-9.89%1.76B6.15%2.03B49.94%2.07B
Total shareholder equity 0.78%8.3B-0.15%8.28B-0.47%8.31B-0.86%8.24B-5.17%8.23B-4.61%8.29B-5.31%8.35B-3.72%8.31B-0.58%8.68B5.62%8.69B
Total liabilityies and equity 0.13%11.7B-0.75%11.67B-2.27%11.67B-3.89%11.38B-2.63%11.68B-1.14%11.75B2.15%11.94B2.30%11.85B-2.14%12B-0.87%11.89B
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 --Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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