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603843 Zhengping Road & Bridge Construction

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  • 2.40
  • +0.22+10.09%
Market Closed Jun 7 15:00 CST
1.68BMarket Cap-3252P/E (TTM)

Zhengping Road & Bridge Construction 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
-41.09%333.31M
-40.14%402.95M
-30.48%417.65M
-26.13%626.17M
-18.26%565.81M
-26.81%673.18M
-19.32%600.81M
35.18%847.62M
-12.36%692.22M
6.53%919.79M
Notes receivable and accounts receivable
27.31%1.53B
7.78%1.35B
14.76%1.39B
11.59%1.4B
7.23%1.2B
-26.79%1.26B
31.82%1.22B
136.91%1.25B
162.74%1.12B
200.48%1.72B
-Notes receivable
365.17%1.75M
1,348.00%2.9M
--333.2K
-52.40%333.2K
-68.40%376K
284.62%200K
----
-53.17%700K
-38.18%1.19M
-95.16%52K
-Accounts receivable
27.20%1.53B
7.57%1.35B
14.73%1.39B
11.63%1.4B
7.31%1.2B
-26.80%1.26B
32.04%1.22B
137.45%1.25B
163.65%1.12B
201.04%1.72B
Other receivables (including interest and dividends)
16.05%360.04M
18.44%348.44M
5.12%306.38M
3.74%302.88M
-25.82%310.25M
-11.04%294.18M
-7.85%291.46M
-21.51%291.96M
17.98%418.27M
-18.51%330.69M
-Other receivable
----
----
----
3.74%302.88M
----
-11.04%294.18M
----
-21.21%291.96M
----
-18.25%330.69M
Contractual assets
-17.66%2.47B
-18.65%2.33B
-9.19%2.84B
-4.54%2.93B
-10.87%3B
-7.74%2.86B
9.22%3.13B
-14.42%3.07B
2.00%3.37B
3.64%3.1B
Advance payment
-32.05%63.33M
-50.55%44.78M
45.93%126.83M
-38.20%82.86M
1,429.48%93.2M
-6.89%90.55M
-70.68%86.91M
-37.51%134.07M
-97.54%6.09M
-32.49%97.25M
Inventories
-62.48%34.8M
-54.56%34.14M
5.07%100.58M
17.16%97.04M
21.77%92.76M
17.03%75.15M
-27.70%95.72M
-10.72%82.83M
-6.73%76.17M
-15.12%64.21M
Receivable financing
----
----
----
----
----
----
1,204.45%5.87M
200.00%900K
114.84%1.5M
5.49%600K
Other current assets
31.71%238.71M
-40.69%151.7M
-17.03%162.59M
-40.85%155.16M
-43.26%181.24M
-12.54%255.78M
-38.64%195.95M
-17.75%262.32M
-8.05%319.4M
15.77%292.47M
Total current assets
-7.64%5.03B
-15.31%4.67B
-4.82%5.35B
-5.88%5.59B
-9.26%5.45B
-15.57%5.51B
0.42%5.62B
3.50%5.94B
8.10%6B
22.90%6.53B
Non Current assets
Other equity investment
-16.35%290.4M
-16.35%290.4M
-20.76%347.16M
-20.76%347.16M
-20.76%347.16M
-20.76%347.16M
1.17%438.1M
1.17%438.1M
1.15%438.1M
1.17%438.1M
Investment real estate
-12.42%59.21M
-11.86%61.13M
8.83%60.46M
8.53%60.99M
58.61%67.61M
62.72%69.36M
--55.55M
--56.2M
--42.62M
-2.57%42.62M
Long-term equity investment
-1.15%383.97M
-5.36%386.52M
-6.27%383.34M
-0.88%408.39M
-4.06%388.44M
1.12%408.39M
2.08%408.98M
2.88%412.04M
6.31%404.87M
5.32%403.87M
Fixed assets
----
----
----
-7.16%633.8M
----
-7.83%655.55M
----
24.47%682.68M
----
-1.21%711.24M
Fixed assets liquidation
----
----
----
-93.21%3.6K
----
2,534.66%1.15M
----
21.29%53.03K
----
--43.48K
Constru in process
----
----
----
119.32%279.68M
----
29.28%137.3M
----
106.63%127.52M
----
56.76%106.2M
Productive biological assets
-14.81%2.59M
-18.24%2.71M
-17.77%2.82M
-16.27%2.97M
-16.92%3.04M
-12.50%3.31M
-12.12%3.43M
-11.76%3.55M
-11.43%3.66M
-11.11%3.78M
Intangible assets
317.90%1.29B
305.56%1.29B
-5.36%302.32M
-6.02%303.7M
-6.05%307.78M
-3.13%317.43M
25.07%319.44M
24.78%323.15M
42.21%327.59M
21.07%327.69M
Development expenditure
-55.23%2.25M
-55.32%2.25M
-41.80%5.6M
-46.15%5.08M
-37.11%5.02M
-35.89%5.03M
13.38%9.61M
21.14%9.44M
5.08%7.98M
9.26%7.85M
Goodwill
-2.94%31.71M
-2.94%31.71M
0.00%32.67M
0.00%32.67M
0.00%32.67M
0.00%32.67M
-21.29%32.67M
-21.29%32.67M
-21.29%32.67M
-1.15%32.67M
Long deferred expense
6.35%13.74M
-22.75%14.43M
-58.48%10.33M
-59.99%11.14M
-60.61%12.92M
-36.65%18.68M
-35.99%24.88M
-28.59%27.85M
-8.65%32.79M
-26.21%29.49M
Deferred tax assets
86.91%196.5M
57.05%164.5M
118.04%124.06M
113.69%119.9M
76.51%105.13M
74.34%104.74M
83.43%56.9M
109.87%56.11M
128.97%59.56M
52.93%60.08M
Usufruct assets
-57.17%519.72K
-62.79%521.52K
-16.57%1.56M
-66.11%1.24M
-70.41%1.21M
-70.09%1.4M
--1.87M
--3.67M
--4.1M
383.82%4.69M
Other non current assets
-63.58%468.77M
-63.71%460.9M
2.47%1.29B
-0.16%1.18B
28.24%1.29B
27.15%1.27B
107.03%1.26B
590.85%1.19B
606.49%1B
630.35%998.86M
Total non current assets
7.85%3.62B
5.64%3.56B
2.47%3.51B
0.95%3.39B
5.98%3.36B
6.47%3.37B
40.01%3.42B
68.52%3.36B
65.80%3.17B
43.92%3.17B
Total assets
-1.73%8.66B
-7.36%8.23B
-2.06%8.86B
-3.42%8.98B
-3.99%8.81B
-8.37%8.88B
12.46%9.04B
20.26%9.3B
22.88%9.17B
29.06%9.69B
Liabilities
Current liabilities
Short term loan
-10.81%1.04B
-8.98%1.02B
-2.62%1.05B
28.40%1.18B
48.51%1.16B
30.91%1.12B
48.84%1.08B
16.73%918.78M
32.87%781.91M
57.53%855.36M
Notes payable and accounts payable
-10.40%2.74B
-8.47%2.93B
0.49%3.01B
-10.95%3.15B
-12.78%3.06B
-18.13%3.2B
7.41%2.99B
29.45%3.54B
30.54%3.51B
34.83%3.91B
-Notes payable
-38.50%325.53M
-27.68%425.32M
-31.63%461.09M
-42.61%539.84M
-41.73%529.34M
-20.40%588.12M
-3.43%674.38M
26.98%940.6M
10.38%908.37M
-10.35%738.9M
-Accounts payable
-4.52%2.42B
-4.16%2.51B
9.83%2.55B
0.50%2.61B
-2.68%2.53B
-17.60%2.62B
11.03%2.32B
30.37%2.6B
39.43%2.6B
52.74%3.17B
Contract liabilities
-11.47%361.38M
-14.57%376.63M
-34.35%442.73M
5.09%564.13M
-25.32%408.19M
-19.78%440.88M
-3.41%674.34M
-32.58%536.82M
-35.30%546.58M
2.52%549.58M
Advance receipts
-29.07%21.28M
-35.72%18.25M
18.16%33.35M
-16.51%23.93M
-61.07%30M
-13.34%28.39M
-23.40%28.23M
-22.22%28.66M
86.23%77.07M
-20.85%32.76M
Salaries payable
93.55%91.98M
44.54%100.62M
27.70%65.09M
5.98%52.77M
49.71%47.52M
0.46%69.61M
35.38%50.97M
61.53%49.79M
15.03%31.74M
26.25%69.3M
Taxs payable
-24.40%50.1M
-0.09%63.88M
-13.21%59.98M
-72.06%35.04M
-54.20%66.27M
-64.53%63.94M
8.96%69.11M
124.00%125.39M
128.70%144.69M
128.00%180.28M
Other payable (including interest and dividends)
24.34%1.01B
23.18%973.65M
15.99%908.3M
-5.47%633.92M
26.75%812.34M
29.47%790.44M
175.44%783.06M
85.83%670.57M
149.78%640.89M
107.53%610.53M
-Dividend payable
----
----
----
-80.16%3.65M
----
-59.44%4.09M
----
9.65%18.42M
----
10.75%10.09M
-Other payable
----
----
----
-3.36%630.27M
----
30.96%786.34M
----
93.72%652.15M
----
115.83%600.44M
Non current liabilities due within one year
139.76%261.04M
175.37%342.64M
15.80%314.6M
-25.43%248.31M
-73.17%108.87M
-60.78%124.43M
20.50%271.67M
3.04%332.97M
56.09%405.8M
-0.86%317.26M
Other current liabilities
281.85%848.37M
-20.71%223.19M
-16.38%193.99M
9.59%203.97M
25.08%222.17M
44.58%281.48M
16.56%231.99M
-11.25%186.12M
-14.61%177.62M
-3.29%194.69M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current liabilities
8.54%6.42B
-1.18%6.05B
-1.70%6.08B
-4.62%6.1B
-6.31%5.92B
-8.93%6.12B
22.24%6.18B
19.75%6.39B
26.86%6.32B
35.21%6.72B
Current liabilities
Long term loan
-5.02%910.89M
3.67%836.55M
46.64%878.53M
46.27%949.94M
55.81%958.99M
11.81%806.95M
-8.68%599.09M
23.10%649.43M
-5.17%615.48M
18.51%721.74M
Long term account payable
----
----
----
70.75%23.46M
----
17.13%12.56M
----
-37.73%13.74M
----
-62.09%10.72M
Deferred tax liabilities
18.15%499.32K
-54.21%303.44K
683.19%422.63K
683.19%422.63K
683.19%422.63K
1,128.11%662.72K
-7.42%53.96K
-7.42%53.96K
-24.72%53.96K
-7.42%53.96K
Long term deferred income
-2.12%35.7M
-2.11%35.92M
-2.98%36.03M
-3.76%36.25M
-3.61%36.47M
-3.24%36.7M
111.51%37.14M
111.79%37.67M
111.21%37.84M
0.82%37.93M
Lease liabilities
----
----
117.86%867.75K
-69.07%420.2K
-54.60%548.78K
-85.14%231.19K
--398.3K
--1.36M
--1.21M
301.85%1.56M
Total non current liabilities
-6.04%957.53M
3.08%883.5M
44.67%942.08M
43.89%1.01B
52.55%1.02B
11.02%857.1M
-5.43%651.2M
23.75%702.25M
-3.88%668.01M
14.31%772M
Total liabilities
6.39%7.38B
-0.66%6.93B
2.72%7.02B
0.18%7.11B
-0.68%6.94B
-6.88%6.98B
18.93%6.83B
20.14%7.09B
23.10%6.98B
32.71%7.5B
Shareholders equity
Paid-in capital
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
24.93%699.62M
24.93%699.62M
24.93%699.62M
Capital reserve funds
-0.34%397.9M
-0.34%397.9M
2.63%409.76M
2.63%409.76M
-0.13%399.26M
-0.14%399.26M
-23.77%399.27M
74.58%399.27M
74.76%399.78M
16.58%399.83M
Surplus reserve funds
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
23.53%78.14M
23.53%78.14M
23.53%78.14M
23.02%78.14M
Retained profit
-163.97%-201.49M
-153.34%-184.92M
-60.69%228.61M
-54.89%262.32M
-44.78%314.97M
-39.93%346.68M
-5.22%581.6M
-1.72%581.49M
-0.60%570.38M
12.03%577.16M
Other composite income
-62.38%-111.07M
-62.38%-111.07M
-20,345.45%-68.4M
-20,345.45%-68.4M
-20,345.45%-68.4M
-20,345.45%-68.4M
92.82%-334.57K
92.82%-334.57K
92.74%-334.57K
92.82%-334.57K
Specific reserves
-18.73%93.38M
-19.01%93.47M
-3.05%118.24M
-3.93%115.71M
-0.76%114.91M
1.20%115.41M
18.93%121.96M
21.84%120.45M
26.75%115.79M
39.67%114.04M
Shareholders equity without minority interests
-37.83%956.49M
-38.04%973.14M
-22.03%1.47B
-20.31%1.5B
-17.44%1.54B
-15.94%1.57B
-5.90%1.88B
22.16%1.88B
23.19%1.86B
19.88%1.87B
Minority interests
-4.11%319.04M
-2.93%320.9M
12.65%373.91M
15.40%379.77M
1.79%332.72M
0.61%330.59M
10.77%331.91M
12.67%329.1M
16.80%326.86M
8.29%328.59M
Total shareholder equity
-31.83%1.28B
-31.94%1.29B
-16.83%1.84B
-14.98%1.88B
-14.57%1.87B
-13.46%1.9B
-3.72%2.21B
20.65%2.21B
22.19%2.19B
17.99%2.2B
Total liabilityies and equity
-1.73%8.66B
-7.36%8.23B
-2.06%8.86B
-3.42%8.98B
-3.99%8.81B
-8.37%8.88B
12.46%9.04B
20.26%9.3B
22.88%9.17B
29.06%9.69B
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
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -41.09%333.31M-40.14%402.95M-30.48%417.65M-26.13%626.17M-18.26%565.81M-26.81%673.18M-19.32%600.81M35.18%847.62M-12.36%692.22M6.53%919.79M
Notes receivable and accounts receivable 27.31%1.53B7.78%1.35B14.76%1.39B11.59%1.4B7.23%1.2B-26.79%1.26B31.82%1.22B136.91%1.25B162.74%1.12B200.48%1.72B
-Notes receivable 365.17%1.75M1,348.00%2.9M--333.2K-52.40%333.2K-68.40%376K284.62%200K-----53.17%700K-38.18%1.19M-95.16%52K
-Accounts receivable 27.20%1.53B7.57%1.35B14.73%1.39B11.63%1.4B7.31%1.2B-26.80%1.26B32.04%1.22B137.45%1.25B163.65%1.12B201.04%1.72B
Other receivables (including interest and dividends) 16.05%360.04M18.44%348.44M5.12%306.38M3.74%302.88M-25.82%310.25M-11.04%294.18M-7.85%291.46M-21.51%291.96M17.98%418.27M-18.51%330.69M
-Other receivable ------------3.74%302.88M-----11.04%294.18M-----21.21%291.96M-----18.25%330.69M
Contractual assets -17.66%2.47B-18.65%2.33B-9.19%2.84B-4.54%2.93B-10.87%3B-7.74%2.86B9.22%3.13B-14.42%3.07B2.00%3.37B3.64%3.1B
Advance payment -32.05%63.33M-50.55%44.78M45.93%126.83M-38.20%82.86M1,429.48%93.2M-6.89%90.55M-70.68%86.91M-37.51%134.07M-97.54%6.09M-32.49%97.25M
Inventories -62.48%34.8M-54.56%34.14M5.07%100.58M17.16%97.04M21.77%92.76M17.03%75.15M-27.70%95.72M-10.72%82.83M-6.73%76.17M-15.12%64.21M
Receivable financing ------------------------1,204.45%5.87M200.00%900K114.84%1.5M5.49%600K
Other current assets 31.71%238.71M-40.69%151.7M-17.03%162.59M-40.85%155.16M-43.26%181.24M-12.54%255.78M-38.64%195.95M-17.75%262.32M-8.05%319.4M15.77%292.47M
Total current assets -7.64%5.03B-15.31%4.67B-4.82%5.35B-5.88%5.59B-9.26%5.45B-15.57%5.51B0.42%5.62B3.50%5.94B8.10%6B22.90%6.53B
Non Current assets
Other equity investment -16.35%290.4M-16.35%290.4M-20.76%347.16M-20.76%347.16M-20.76%347.16M-20.76%347.16M1.17%438.1M1.17%438.1M1.15%438.1M1.17%438.1M
Investment real estate -12.42%59.21M-11.86%61.13M8.83%60.46M8.53%60.99M58.61%67.61M62.72%69.36M--55.55M--56.2M--42.62M-2.57%42.62M
Long-term equity investment -1.15%383.97M-5.36%386.52M-6.27%383.34M-0.88%408.39M-4.06%388.44M1.12%408.39M2.08%408.98M2.88%412.04M6.31%404.87M5.32%403.87M
Fixed assets -------------7.16%633.8M-----7.83%655.55M----24.47%682.68M-----1.21%711.24M
Fixed assets liquidation -------------93.21%3.6K----2,534.66%1.15M----21.29%53.03K------43.48K
Constru in process ------------119.32%279.68M----29.28%137.3M----106.63%127.52M----56.76%106.2M
Productive biological assets -14.81%2.59M-18.24%2.71M-17.77%2.82M-16.27%2.97M-16.92%3.04M-12.50%3.31M-12.12%3.43M-11.76%3.55M-11.43%3.66M-11.11%3.78M
Intangible assets 317.90%1.29B305.56%1.29B-5.36%302.32M-6.02%303.7M-6.05%307.78M-3.13%317.43M25.07%319.44M24.78%323.15M42.21%327.59M21.07%327.69M
Development expenditure -55.23%2.25M-55.32%2.25M-41.80%5.6M-46.15%5.08M-37.11%5.02M-35.89%5.03M13.38%9.61M21.14%9.44M5.08%7.98M9.26%7.85M
Goodwill -2.94%31.71M-2.94%31.71M0.00%32.67M0.00%32.67M0.00%32.67M0.00%32.67M-21.29%32.67M-21.29%32.67M-21.29%32.67M-1.15%32.67M
Long deferred expense 6.35%13.74M-22.75%14.43M-58.48%10.33M-59.99%11.14M-60.61%12.92M-36.65%18.68M-35.99%24.88M-28.59%27.85M-8.65%32.79M-26.21%29.49M
Deferred tax assets 86.91%196.5M57.05%164.5M118.04%124.06M113.69%119.9M76.51%105.13M74.34%104.74M83.43%56.9M109.87%56.11M128.97%59.56M52.93%60.08M
Usufruct assets -57.17%519.72K-62.79%521.52K-16.57%1.56M-66.11%1.24M-70.41%1.21M-70.09%1.4M--1.87M--3.67M--4.1M383.82%4.69M
Other non current assets -63.58%468.77M-63.71%460.9M2.47%1.29B-0.16%1.18B28.24%1.29B27.15%1.27B107.03%1.26B590.85%1.19B606.49%1B630.35%998.86M
Total non current assets 7.85%3.62B5.64%3.56B2.47%3.51B0.95%3.39B5.98%3.36B6.47%3.37B40.01%3.42B68.52%3.36B65.80%3.17B43.92%3.17B
Total assets -1.73%8.66B-7.36%8.23B-2.06%8.86B-3.42%8.98B-3.99%8.81B-8.37%8.88B12.46%9.04B20.26%9.3B22.88%9.17B29.06%9.69B
Liabilities
Current liabilities
Short term loan -10.81%1.04B-8.98%1.02B-2.62%1.05B28.40%1.18B48.51%1.16B30.91%1.12B48.84%1.08B16.73%918.78M32.87%781.91M57.53%855.36M
Notes payable and accounts payable -10.40%2.74B-8.47%2.93B0.49%3.01B-10.95%3.15B-12.78%3.06B-18.13%3.2B7.41%2.99B29.45%3.54B30.54%3.51B34.83%3.91B
-Notes payable -38.50%325.53M-27.68%425.32M-31.63%461.09M-42.61%539.84M-41.73%529.34M-20.40%588.12M-3.43%674.38M26.98%940.6M10.38%908.37M-10.35%738.9M
-Accounts payable -4.52%2.42B-4.16%2.51B9.83%2.55B0.50%2.61B-2.68%2.53B-17.60%2.62B11.03%2.32B30.37%2.6B39.43%2.6B52.74%3.17B
Contract liabilities -11.47%361.38M-14.57%376.63M-34.35%442.73M5.09%564.13M-25.32%408.19M-19.78%440.88M-3.41%674.34M-32.58%536.82M-35.30%546.58M2.52%549.58M
Advance receipts -29.07%21.28M-35.72%18.25M18.16%33.35M-16.51%23.93M-61.07%30M-13.34%28.39M-23.40%28.23M-22.22%28.66M86.23%77.07M-20.85%32.76M
Salaries payable 93.55%91.98M44.54%100.62M27.70%65.09M5.98%52.77M49.71%47.52M0.46%69.61M35.38%50.97M61.53%49.79M15.03%31.74M26.25%69.3M
Taxs payable -24.40%50.1M-0.09%63.88M-13.21%59.98M-72.06%35.04M-54.20%66.27M-64.53%63.94M8.96%69.11M124.00%125.39M128.70%144.69M128.00%180.28M
Other payable (including interest and dividends) 24.34%1.01B23.18%973.65M15.99%908.3M-5.47%633.92M26.75%812.34M29.47%790.44M175.44%783.06M85.83%670.57M149.78%640.89M107.53%610.53M
-Dividend payable -------------80.16%3.65M-----59.44%4.09M----9.65%18.42M----10.75%10.09M
-Other payable -------------3.36%630.27M----30.96%786.34M----93.72%652.15M----115.83%600.44M
Non current liabilities due within one year 139.76%261.04M175.37%342.64M15.80%314.6M-25.43%248.31M-73.17%108.87M-60.78%124.43M20.50%271.67M3.04%332.97M56.09%405.8M-0.86%317.26M
Other current liabilities 281.85%848.37M-20.71%223.19M-16.38%193.99M9.59%203.97M25.08%222.17M44.58%281.48M16.56%231.99M-11.25%186.12M-14.61%177.62M-3.29%194.69M
Adjustment items of current assets ------------------0.01--------------------
Total current liabilities 8.54%6.42B-1.18%6.05B-1.70%6.08B-4.62%6.1B-6.31%5.92B-8.93%6.12B22.24%6.18B19.75%6.39B26.86%6.32B35.21%6.72B
Current liabilities
Long term loan -5.02%910.89M3.67%836.55M46.64%878.53M46.27%949.94M55.81%958.99M11.81%806.95M-8.68%599.09M23.10%649.43M-5.17%615.48M18.51%721.74M
Long term account payable ------------70.75%23.46M----17.13%12.56M-----37.73%13.74M-----62.09%10.72M
Deferred tax liabilities 18.15%499.32K-54.21%303.44K683.19%422.63K683.19%422.63K683.19%422.63K1,128.11%662.72K-7.42%53.96K-7.42%53.96K-24.72%53.96K-7.42%53.96K
Long term deferred income -2.12%35.7M-2.11%35.92M-2.98%36.03M-3.76%36.25M-3.61%36.47M-3.24%36.7M111.51%37.14M111.79%37.67M111.21%37.84M0.82%37.93M
Lease liabilities --------117.86%867.75K-69.07%420.2K-54.60%548.78K-85.14%231.19K--398.3K--1.36M--1.21M301.85%1.56M
Total non current liabilities -6.04%957.53M3.08%883.5M44.67%942.08M43.89%1.01B52.55%1.02B11.02%857.1M-5.43%651.2M23.75%702.25M-3.88%668.01M14.31%772M
Total liabilities 6.39%7.38B-0.66%6.93B2.72%7.02B0.18%7.11B-0.68%6.94B-6.88%6.98B18.93%6.83B20.14%7.09B23.10%6.98B32.71%7.5B
Shareholders equity
Paid-in capital 0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M24.93%699.62M24.93%699.62M24.93%699.62M
Capital reserve funds -0.34%397.9M-0.34%397.9M2.63%409.76M2.63%409.76M-0.13%399.26M-0.14%399.26M-23.77%399.27M74.58%399.27M74.76%399.78M16.58%399.83M
Surplus reserve funds 0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M23.53%78.14M23.53%78.14M23.53%78.14M23.02%78.14M
Retained profit -163.97%-201.49M-153.34%-184.92M-60.69%228.61M-54.89%262.32M-44.78%314.97M-39.93%346.68M-5.22%581.6M-1.72%581.49M-0.60%570.38M12.03%577.16M
Other composite income -62.38%-111.07M-62.38%-111.07M-20,345.45%-68.4M-20,345.45%-68.4M-20,345.45%-68.4M-20,345.45%-68.4M92.82%-334.57K92.82%-334.57K92.74%-334.57K92.82%-334.57K
Specific reserves -18.73%93.38M-19.01%93.47M-3.05%118.24M-3.93%115.71M-0.76%114.91M1.20%115.41M18.93%121.96M21.84%120.45M26.75%115.79M39.67%114.04M
Shareholders equity without minority interests -37.83%956.49M-38.04%973.14M-22.03%1.47B-20.31%1.5B-17.44%1.54B-15.94%1.57B-5.90%1.88B22.16%1.88B23.19%1.86B19.88%1.87B
Minority interests -4.11%319.04M-2.93%320.9M12.65%373.91M15.40%379.77M1.79%332.72M0.61%330.59M10.77%331.91M12.67%329.1M16.80%326.86M8.29%328.59M
Total shareholder equity -31.83%1.28B-31.94%1.29B-16.83%1.84B-14.98%1.88B-14.57%1.87B-13.46%1.9B-3.72%2.21B20.65%2.21B22.19%2.19B17.99%2.2B
Total liabilityies and equity -1.73%8.66B-7.36%8.23B-2.06%8.86B-3.42%8.98B-3.99%8.81B-8.37%8.88B12.46%9.04B20.26%9.3B22.88%9.17B29.06%9.69B
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 --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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