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Dazhong Transportation(Group)Co.,Ltd. (600611)

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  • 4.60
  • +0.04+0.88%
Trading May 7 11:13 CST
10.87BMarket Cap-191.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dazhong Transportation(Group)Co.,Ltd. (600611) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-2.70%1.79B
-1.53%1.79B
-32.98%1.68B
-8.32%1.92B
-14.76%1.84B
-6.90%1.81B
40.81%2.51B
8.77%2.09B
-19.29%2.16B
-13.82%1.95B
Transactional financial assets
0.22%1.67B
-0.42%1.82B
35.16%1.81B
25.89%1.62B
60.98%1.67B
24.32%1.82B
-26.69%1.34B
-35.88%1.29B
-31.18%1.04B
14.63%1.47B
Notes receivable and accounts receivable
3.45%266.07M
15.19%279.57M
8.70%262.54M
14.44%263.13M
18.36%257.19M
23.13%242.71M
16.41%241.52M
15.66%229.93M
1.95%217.3M
-13.66%197.12M
-Accounts receivable
3.45%266.07M
15.19%279.57M
8.70%262.54M
14.44%263.13M
18.36%257.19M
23.13%242.71M
16.41%241.52M
15.66%229.93M
1.95%217.3M
-13.66%197.12M
Other receivables (including interest and dividends)
4.09%161.1M
0.47%163.62M
1.24%164.97M
-9.99%152.32M
3.51%154.76M
15.95%162.85M
18.11%162.96M
17.71%169.23M
0.07%149.52M
6.47%140.44M
-Other receivable
----
----
----
-9.99%152.32M
----
15.95%162.85M
----
17.71%169.23M
----
6.47%140.44M
Advance payment
-34.01%67.48M
-10.79%58.32M
68.01%101.81M
128.52%98.12M
100.13%102.26M
-17.84%65.37M
-17.98%60.6M
-21.48%42.94M
2.75%51.1M
94.11%79.57M
Inventories
-2.56%3.17B
-1.39%3.18B
-3.34%3.25B
-4.33%3.24B
-6.43%3.26B
-3.63%3.23B
-16.03%3.36B
-22.34%3.38B
-25.28%3.48B
-26.86%3.35B
Non-current assets due within one year
--15.84M
--14.92M
----
----
----
----
----
----
----
----
Other current assets
-14.67%124.97M
-8.86%121.99M
-37.97%98.93M
-30.47%98.58M
-8.75%146.46M
-7.42%133.84M
-21.90%159.47M
-47.33%141.77M
-53.08%160.5M
-57.65%144.56M
Exceptional items of current assets
-25.35%1.54B
-21.40%1.63B
-24.93%1.78B
-19.12%1.92B
-8.86%2.06B
5.74%2.07B
21.04%2.38B
20.73%2.38B
26.58%2.26B
9.48%1.96B
Total current assets
-7.14%8.81B
-5.13%9.05B
-10.37%9.15B
-4.25%9.31B
-0.30%9.49B
2.76%9.54B
-1.17%10.21B
-12.06%9.72B
-17.30%9.52B
-13.89%9.29B
Non Current assets
Other equity investment
11.27%1.23B
15.54%1.44B
311.84%1.73B
401.74%1.75B
243.35%1.11B
225.27%1.24B
20.82%420.83M
-1.61%348.32M
-35.51%322.73M
-29.71%382.45M
Other non-current financial assets
-2.76%1.08B
-3.93%1.08B
-25.50%1.13B
-25.70%1.14B
-31.97%1.11B
-33.57%1.13B
-28.67%1.52B
-27.22%1.53B
-16.47%1.63B
-13.70%1.69B
Investment real estate
2.70%2.05B
0.46%2.02B
3.79%1.97B
3.33%1.98B
3.36%2B
3.46%2.02B
-2.56%1.89B
-2.23%1.92B
-2.01%1.93B
-0.80%1.95B
Long-term equity investment
10.44%923.86M
3.24%916.39M
-7.64%878.43M
-14.54%830.68M
-8.40%836.57M
-5.59%887.62M
96.04%951.1M
90.16%971.95M
70.26%913.3M
73.06%940.21M
Long term receivable account
--14.7M
--31.46M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-14.40%1.61B
----
-9.25%1.71B
----
-2.76%1.88B
----
3.98%1.88B
Fixed assets liquidation
----
----
----
-65.24%236.64K
----
--1.07M
----
-88.69%680.83K
----
----
Constru in process
----
----
----
158.86%105.08M
----
605.63%67.48M
----
67.01%40.59M
----
-86.83%9.56M
Intangible assets
-1.16%1.21B
-1.19%1.21B
-1.26%1.21B
-1.31%1.22B
-1.80%1.22B
-1.78%1.23B
-1.99%1.23B
-2.09%1.24B
-2.21%1.24B
-2.12%1.25B
Goodwill
-13.04%325.27M
-13.04%325.27M
-18.31%374.05M
-18.31%374.05M
20.44%374.05M
20.44%374.05M
47.43%457.89M
47.43%457.89M
0.00%310.58M
0.00%310.58M
Long deferred expense
-11.69%78.45M
-9.60%83.17M
-11.23%84.49M
-18.38%84.24M
-1.19%88.83M
-3.93%92M
9.42%95.19M
8.44%103.2M
-10.57%89.9M
-11.17%95.77M
Deferred tax assets
0.25%141.4M
-0.90%137.47M
17.66%145.87M
19.12%144.11M
20.32%141.05M
24.20%138.71M
-10.80%123.98M
-17.54%120.99M
-32.47%117.23M
-33.78%111.68M
Usufruct assets
-0.75%875.58M
0.73%900.06M
58.05%821.13M
65.98%844.47M
111.45%882.22M
103.56%893.51M
155.76%519.53M
122.62%508.79M
66.20%417.23M
62.82%438.95M
Other non current assets
-5.30%103.1M
31.06%138.38M
-1.21%109.41M
-6.98%112.59M
14.12%108.87M
5.84%105.58M
2.20%110.75M
-13.90%121.03M
-59.80%95.4M
-47.94%99.76M
Exceptional items of non current assets
----
----
----
----
----
----
----
----
--16.43M
----
Total non current assets
0.75%9.69B
0.82%9.98B
10.57%10.17B
10.38%10.21B
7.95%9.62B
7.70%9.9B
2.76%9.2B
1.92%9.25B
-2.58%8.91B
-0.49%9.2B
Total assets
-3.17%18.51B
-2.10%19.04B
-0.45%19.32B
2.88%19.52B
3.69%19.11B
5.22%19.45B
0.66%19.41B
-5.76%18.97B
-10.78%18.43B
-7.70%18.48B
Liabilities
Current liabilities
Short term loan
-8.73%1.77B
-7.21%1.81B
-3.03%1.9B
-12.11%1.96B
-6.95%1.94B
-7.98%1.95B
-14.38%1.96B
0.98%2.23B
-1.88%2.09B
3.56%2.12B
Transactional financial liabilities
----
----
----
----
----
----
----
-67.10%5.61M
-89.19%1.75M
--12M
Notes payable and accounts payable
8.60%348.28M
-6.64%349.65M
-7.02%284.39M
-10.60%280.63M
7.64%320.71M
60.83%374.51M
-27.89%305.87M
-26.24%313.91M
-29.33%297.94M
-32.07%232.86M
-Accounts payable
8.60%348.28M
-6.64%349.65M
-7.02%284.39M
-10.60%280.63M
7.64%320.71M
60.83%374.51M
-27.89%305.87M
-26.24%313.91M
-29.33%297.94M
-32.07%232.86M
Contract liabilities
1.45%548.32M
-1.69%528.52M
-9.00%523.72M
-4.34%539.02M
8.16%540.51M
16.49%537.62M
-48.40%575.53M
-64.82%563.48M
-76.13%499.71M
-79.04%461.51M
Advance receipts
15.63%21.55M
70.24%26.37M
19.77%20.91M
7.68%18.85M
2.39%18.64M
16.57%15.49M
49.65%17.46M
-15.67%17.5M
-17.18%18.2M
2.31%13.29M
Salaries payable
-45.68%12.92M
-8.47%53.64M
-31.93%47.97M
-41.78%34.66M
-60.31%23.78M
-41.15%58.61M
-1.56%70.47M
1.59%59.54M
54.32%59.93M
33.56%99.6M
Taxs payable
-9.12%119.76M
-4.65%132.97M
-22.12%112.17M
-23.70%110.58M
6.55%131.78M
19.34%139.46M
28.48%144.03M
52.01%144.93M
2.80%123.68M
-30.30%116.86M
Other payable (including interest and dividends)
3.58%632.04M
5.91%660.24M
-7.68%652.09M
-16.31%694.26M
-0.56%610.22M
-5.47%623.42M
-14.85%706.36M
-11.97%829.56M
-32.43%613.64M
-22.93%659.5M
-Dividend payable
----
----
--16.02M
-34.40%78.42M
----
----
----
35.31%119.55M
----
--1.35M
-Other payable
----
----
----
-13.26%615.84M
----
-5.28%623.42M
----
-16.87%710.01M
----
-23.09%658.15M
Non current liabilities due within one year
28.39%651.09M
-37.59%665.1M
-50.05%721.01M
-61.42%710.9M
-51.29%507.1M
1.59%1.07B
842.04%1.44B
1,203.71%1.84B
58.70%1.04B
65.97%1.05B
Other current liabilities
-66.86%247.36M
-76.74%245.1M
-76.12%243.83M
-27.13%750.96M
-27.75%746.46M
0.46%1.05B
-7.17%1.02B
-10.07%1.03B
-12.66%1.03B
-18.92%1.05B
Total current liabilities
-10.07%4.35B
-23.15%4.47B
-27.82%4.51B
-27.53%5.1B
-16.19%4.84B
0.10%5.82B
2.09%6.25B
5.72%7.04B
-23.86%5.78B
-23.79%5.82B
Current liabilities
Long term loan
-52.83%289.4M
-53.26%289.4M
-62.74%290.41M
-62.72%290.41M
-19.27%613.47M
-13.41%619.14M
37.42%779.41M
33.79%778.91M
30.10%759.89M
19.35%715.02M
Bonds payable
13.14%2.59B
85.81%2.59B
85.81%2.59B
424.87%2.09B
91.45%2.29B
16.58%1.4B
-33.42%1.4B
-80.96%398.93M
-29.46%1.2B
9.09%1.2B
Long term salaries pay
9.82%11.41M
16.67%12.08M
--8.43M
--8.4M
--10.39M
--10.35M
----
----
----
----
Deferred tax liabilities
-7.20%357.45M
3.70%444.84M
100.05%529.45M
165.18%577.95M
47.92%385.17M
48.39%428.96M
-13.78%264.66M
-29.30%217.95M
-20.01%260.39M
-9.95%289.07M
Long term deferred income
-72.95%229.64K
-69.90%255.51K
-65.91%719.32K
-51.56%995.91K
115.30%848.95K
-0.19%848.95K
--2.11M
--2.06M
--394.31K
--850.61K
Lease liabilities
2.96%800.14M
2.18%808.62M
44.34%738.37M
55.40%754.4M
105.85%777.11M
104.79%791.4M
252.53%511.57M
189.00%485.45M
102.24%377.52M
89.53%386.43M
Total non current liabilities
-0.66%4.05B
27.79%4.15B
40.88%4.16B
97.85%3.73B
57.17%4.08B
25.41%3.25B
-5.27%2.95B
-40.34%1.88B
-7.21%2.6B
16.25%2.59B
Total liabilities
-5.77%8.41B
-4.91%8.62B
-5.77%8.67B
-1.07%8.83B
6.56%8.92B
7.90%9.07B
-0.40%9.2B
-9.09%8.92B
-19.38%8.37B
-14.74%8.4B
Shareholders equity
Paid-in capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Capital reserve funds
118.31%16.33M
84.09%13.77M
91.63%14.33M
20.12%8.98M
0.00%7.48M
0.00%7.48M
-91.90%7.48M
-90.86%7.48M
-95.13%7.48M
-94.78%7.48M
Surplus reserve funds
0.24%897.65M
0.24%897.65M
-0.11%894.53M
-0.24%895.47M
-0.24%895.47M
-0.24%895.47M
-1.69%895.49M
-14.34%897.64M
-16.00%897.64M
-16.00%897.64M
Retained profit
-2.87%5.97B
-0.74%6.13B
-0.52%6.16B
1.72%6.18B
0.64%6.14B
1.53%6.18B
2.47%6.19B
1.89%6.08B
2.91%6.1B
4.38%6.08B
Less:Treasury stock
0.00%52.01M
--52.01M
--52.01M
--52.01M
--52.01M
----
----
----
----
----
Other composite income
29.08%383.59M
35.35%540.77M
289.08%764.49M
438.83%775.32M
140.31%297.17M
137.28%399.55M
36.28%196.49M
-3.66%143.89M
-50.84%123.66M
-41.23%168.38M
Specific reserves
-53.38%369.82K
-59.70%310.36K
-17.62%497.95K
15.30%856.71K
-7.80%793.33K
4.70%770.11K
-27.80%604.44K
-86.60%743.05K
-85.01%860.46K
-86.48%735.55K
Shareholders equity without minority interests
-0.82%9.58B
0.52%9.9B
5.07%10.14B
7.20%10.18B
1.67%9.65B
3.39%9.84B
2.83%9.65B
0.44%9.49B
0.48%9.5B
1.59%9.52B
Minority interests
-2.36%524.29M
-2.85%517.7M
-8.33%507.32M
-7.54%514.91M
-4.83%536.98M
-3.82%532.9M
-15.56%553.42M
-35.69%556.88M
-31.63%564.23M
-30.04%554.06M
Total shareholder equity
-0.90%10.1B
0.35%10.41B
4.35%10.65B
6.38%10.69B
1.30%10.19B
2.99%10.38B
1.63%10.21B
-2.59%10.05B
-2.10%10.06B
-0.88%10.08B
Total liabilityies and equity
-3.17%18.51B
-2.10%19.04B
-0.45%19.32B
2.88%19.52B
3.69%19.11B
5.22%19.45B
0.66%19.41B
-5.76%18.97B
-10.78%18.43B
-7.70%18.48B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -2.70%1.79B-1.53%1.79B-32.98%1.68B-8.32%1.92B-14.76%1.84B-6.90%1.81B40.81%2.51B8.77%2.09B-19.29%2.16B-13.82%1.95B
Transactional financial assets 0.22%1.67B-0.42%1.82B35.16%1.81B25.89%1.62B60.98%1.67B24.32%1.82B-26.69%1.34B-35.88%1.29B-31.18%1.04B14.63%1.47B
Notes receivable and accounts receivable 3.45%266.07M15.19%279.57M8.70%262.54M14.44%263.13M18.36%257.19M23.13%242.71M16.41%241.52M15.66%229.93M1.95%217.3M-13.66%197.12M
-Accounts receivable 3.45%266.07M15.19%279.57M8.70%262.54M14.44%263.13M18.36%257.19M23.13%242.71M16.41%241.52M15.66%229.93M1.95%217.3M-13.66%197.12M
Other receivables (including interest and dividends) 4.09%161.1M0.47%163.62M1.24%164.97M-9.99%152.32M3.51%154.76M15.95%162.85M18.11%162.96M17.71%169.23M0.07%149.52M6.47%140.44M
-Other receivable -------------9.99%152.32M----15.95%162.85M----17.71%169.23M----6.47%140.44M
Advance payment -34.01%67.48M-10.79%58.32M68.01%101.81M128.52%98.12M100.13%102.26M-17.84%65.37M-17.98%60.6M-21.48%42.94M2.75%51.1M94.11%79.57M
Inventories -2.56%3.17B-1.39%3.18B-3.34%3.25B-4.33%3.24B-6.43%3.26B-3.63%3.23B-16.03%3.36B-22.34%3.38B-25.28%3.48B-26.86%3.35B
Non-current assets due within one year --15.84M--14.92M--------------------------------
Other current assets -14.67%124.97M-8.86%121.99M-37.97%98.93M-30.47%98.58M-8.75%146.46M-7.42%133.84M-21.90%159.47M-47.33%141.77M-53.08%160.5M-57.65%144.56M
Exceptional items of current assets -25.35%1.54B-21.40%1.63B-24.93%1.78B-19.12%1.92B-8.86%2.06B5.74%2.07B21.04%2.38B20.73%2.38B26.58%2.26B9.48%1.96B
Total current assets -7.14%8.81B-5.13%9.05B-10.37%9.15B-4.25%9.31B-0.30%9.49B2.76%9.54B-1.17%10.21B-12.06%9.72B-17.30%9.52B-13.89%9.29B
Non Current assets
Other equity investment 11.27%1.23B15.54%1.44B311.84%1.73B401.74%1.75B243.35%1.11B225.27%1.24B20.82%420.83M-1.61%348.32M-35.51%322.73M-29.71%382.45M
Other non-current financial assets -2.76%1.08B-3.93%1.08B-25.50%1.13B-25.70%1.14B-31.97%1.11B-33.57%1.13B-28.67%1.52B-27.22%1.53B-16.47%1.63B-13.70%1.69B
Investment real estate 2.70%2.05B0.46%2.02B3.79%1.97B3.33%1.98B3.36%2B3.46%2.02B-2.56%1.89B-2.23%1.92B-2.01%1.93B-0.80%1.95B
Long-term equity investment 10.44%923.86M3.24%916.39M-7.64%878.43M-14.54%830.68M-8.40%836.57M-5.59%887.62M96.04%951.1M90.16%971.95M70.26%913.3M73.06%940.21M
Long term receivable account --14.7M--31.46M--------------------------------
Fixed assets -------------14.40%1.61B-----9.25%1.71B-----2.76%1.88B----3.98%1.88B
Fixed assets liquidation -------------65.24%236.64K------1.07M-----88.69%680.83K--------
Constru in process ------------158.86%105.08M----605.63%67.48M----67.01%40.59M-----86.83%9.56M
Intangible assets -1.16%1.21B-1.19%1.21B-1.26%1.21B-1.31%1.22B-1.80%1.22B-1.78%1.23B-1.99%1.23B-2.09%1.24B-2.21%1.24B-2.12%1.25B
Goodwill -13.04%325.27M-13.04%325.27M-18.31%374.05M-18.31%374.05M20.44%374.05M20.44%374.05M47.43%457.89M47.43%457.89M0.00%310.58M0.00%310.58M
Long deferred expense -11.69%78.45M-9.60%83.17M-11.23%84.49M-18.38%84.24M-1.19%88.83M-3.93%92M9.42%95.19M8.44%103.2M-10.57%89.9M-11.17%95.77M
Deferred tax assets 0.25%141.4M-0.90%137.47M17.66%145.87M19.12%144.11M20.32%141.05M24.20%138.71M-10.80%123.98M-17.54%120.99M-32.47%117.23M-33.78%111.68M
Usufruct assets -0.75%875.58M0.73%900.06M58.05%821.13M65.98%844.47M111.45%882.22M103.56%893.51M155.76%519.53M122.62%508.79M66.20%417.23M62.82%438.95M
Other non current assets -5.30%103.1M31.06%138.38M-1.21%109.41M-6.98%112.59M14.12%108.87M5.84%105.58M2.20%110.75M-13.90%121.03M-59.80%95.4M-47.94%99.76M
Exceptional items of non current assets ----------------------------------16.43M----
Total non current assets 0.75%9.69B0.82%9.98B10.57%10.17B10.38%10.21B7.95%9.62B7.70%9.9B2.76%9.2B1.92%9.25B-2.58%8.91B-0.49%9.2B
Total assets -3.17%18.51B-2.10%19.04B-0.45%19.32B2.88%19.52B3.69%19.11B5.22%19.45B0.66%19.41B-5.76%18.97B-10.78%18.43B-7.70%18.48B
Liabilities
Current liabilities
Short term loan -8.73%1.77B-7.21%1.81B-3.03%1.9B-12.11%1.96B-6.95%1.94B-7.98%1.95B-14.38%1.96B0.98%2.23B-1.88%2.09B3.56%2.12B
Transactional financial liabilities -----------------------------67.10%5.61M-89.19%1.75M--12M
Notes payable and accounts payable 8.60%348.28M-6.64%349.65M-7.02%284.39M-10.60%280.63M7.64%320.71M60.83%374.51M-27.89%305.87M-26.24%313.91M-29.33%297.94M-32.07%232.86M
-Accounts payable 8.60%348.28M-6.64%349.65M-7.02%284.39M-10.60%280.63M7.64%320.71M60.83%374.51M-27.89%305.87M-26.24%313.91M-29.33%297.94M-32.07%232.86M
Contract liabilities 1.45%548.32M-1.69%528.52M-9.00%523.72M-4.34%539.02M8.16%540.51M16.49%537.62M-48.40%575.53M-64.82%563.48M-76.13%499.71M-79.04%461.51M
Advance receipts 15.63%21.55M70.24%26.37M19.77%20.91M7.68%18.85M2.39%18.64M16.57%15.49M49.65%17.46M-15.67%17.5M-17.18%18.2M2.31%13.29M
Salaries payable -45.68%12.92M-8.47%53.64M-31.93%47.97M-41.78%34.66M-60.31%23.78M-41.15%58.61M-1.56%70.47M1.59%59.54M54.32%59.93M33.56%99.6M
Taxs payable -9.12%119.76M-4.65%132.97M-22.12%112.17M-23.70%110.58M6.55%131.78M19.34%139.46M28.48%144.03M52.01%144.93M2.80%123.68M-30.30%116.86M
Other payable (including interest and dividends) 3.58%632.04M5.91%660.24M-7.68%652.09M-16.31%694.26M-0.56%610.22M-5.47%623.42M-14.85%706.36M-11.97%829.56M-32.43%613.64M-22.93%659.5M
-Dividend payable ----------16.02M-34.40%78.42M------------35.31%119.55M------1.35M
-Other payable -------------13.26%615.84M-----5.28%623.42M-----16.87%710.01M-----23.09%658.15M
Non current liabilities due within one year 28.39%651.09M-37.59%665.1M-50.05%721.01M-61.42%710.9M-51.29%507.1M1.59%1.07B842.04%1.44B1,203.71%1.84B58.70%1.04B65.97%1.05B
Other current liabilities -66.86%247.36M-76.74%245.1M-76.12%243.83M-27.13%750.96M-27.75%746.46M0.46%1.05B-7.17%1.02B-10.07%1.03B-12.66%1.03B-18.92%1.05B
Total current liabilities -10.07%4.35B-23.15%4.47B-27.82%4.51B-27.53%5.1B-16.19%4.84B0.10%5.82B2.09%6.25B5.72%7.04B-23.86%5.78B-23.79%5.82B
Current liabilities
Long term loan -52.83%289.4M-53.26%289.4M-62.74%290.41M-62.72%290.41M-19.27%613.47M-13.41%619.14M37.42%779.41M33.79%778.91M30.10%759.89M19.35%715.02M
Bonds payable 13.14%2.59B85.81%2.59B85.81%2.59B424.87%2.09B91.45%2.29B16.58%1.4B-33.42%1.4B-80.96%398.93M-29.46%1.2B9.09%1.2B
Long term salaries pay 9.82%11.41M16.67%12.08M--8.43M--8.4M--10.39M--10.35M----------------
Deferred tax liabilities -7.20%357.45M3.70%444.84M100.05%529.45M165.18%577.95M47.92%385.17M48.39%428.96M-13.78%264.66M-29.30%217.95M-20.01%260.39M-9.95%289.07M
Long term deferred income -72.95%229.64K-69.90%255.51K-65.91%719.32K-51.56%995.91K115.30%848.95K-0.19%848.95K--2.11M--2.06M--394.31K--850.61K
Lease liabilities 2.96%800.14M2.18%808.62M44.34%738.37M55.40%754.4M105.85%777.11M104.79%791.4M252.53%511.57M189.00%485.45M102.24%377.52M89.53%386.43M
Total non current liabilities -0.66%4.05B27.79%4.15B40.88%4.16B97.85%3.73B57.17%4.08B25.41%3.25B-5.27%2.95B-40.34%1.88B-7.21%2.6B16.25%2.59B
Total liabilities -5.77%8.41B-4.91%8.62B-5.77%8.67B-1.07%8.83B6.56%8.92B7.90%9.07B-0.40%9.2B-9.09%8.92B-19.38%8.37B-14.74%8.4B
Shareholders equity
Paid-in capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Capital reserve funds 118.31%16.33M84.09%13.77M91.63%14.33M20.12%8.98M0.00%7.48M0.00%7.48M-91.90%7.48M-90.86%7.48M-95.13%7.48M-94.78%7.48M
Surplus reserve funds 0.24%897.65M0.24%897.65M-0.11%894.53M-0.24%895.47M-0.24%895.47M-0.24%895.47M-1.69%895.49M-14.34%897.64M-16.00%897.64M-16.00%897.64M
Retained profit -2.87%5.97B-0.74%6.13B-0.52%6.16B1.72%6.18B0.64%6.14B1.53%6.18B2.47%6.19B1.89%6.08B2.91%6.1B4.38%6.08B
Less:Treasury stock 0.00%52.01M--52.01M--52.01M--52.01M--52.01M--------------------
Other composite income 29.08%383.59M35.35%540.77M289.08%764.49M438.83%775.32M140.31%297.17M137.28%399.55M36.28%196.49M-3.66%143.89M-50.84%123.66M-41.23%168.38M
Specific reserves -53.38%369.82K-59.70%310.36K-17.62%497.95K15.30%856.71K-7.80%793.33K4.70%770.11K-27.80%604.44K-86.60%743.05K-85.01%860.46K-86.48%735.55K
Shareholders equity without minority interests -0.82%9.58B0.52%9.9B5.07%10.14B7.20%10.18B1.67%9.65B3.39%9.84B2.83%9.65B0.44%9.49B0.48%9.5B1.59%9.52B
Minority interests -2.36%524.29M-2.85%517.7M-8.33%507.32M-7.54%514.91M-4.83%536.98M-3.82%532.9M-15.56%553.42M-35.69%556.88M-31.63%564.23M-30.04%554.06M
Total shareholder equity -0.90%10.1B0.35%10.41B4.35%10.65B6.38%10.69B1.30%10.19B2.99%10.38B1.63%10.21B-2.59%10.05B-2.10%10.06B-0.88%10.08B
Total liabilityies and equity -3.17%18.51B-2.10%19.04B-0.45%19.32B2.88%19.52B3.69%19.11B5.22%19.45B0.66%19.41B-5.76%18.97B-10.78%18.43B-7.70%18.48B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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