CN Stock MarketDetailed Quotes

000056 Shenzhen Wongtee International Enterprise

Watchlist
  • 1.69
  • +0.04+2.42%
Market Closed Aug 26 15:00 CST
2.05BMarket Cap-1849P/E (TTM)

Shenzhen Wongtee International Enterprise 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
4.29%211.81M
19.88%189.37M
47.32%189.03M
15.53%161.91M
226.41%203.09M
52.21%157.96M
41.47%128.31M
8.55%140.14M
66.23%62.22M
-11.15%103.78M
Notes receivable and accounts receivable
-19.63%269.27M
-19.37%261.39M
13.32%304.28M
15.48%314.83M
24.27%335.02M
32.02%324.17M
-0.83%268.5M
4.42%272.61M
5.37%269.59M
1.82%245.55M
-Notes receivable
-41.89%26.68M
-32.45%20.95M
--24.36M
--26.04M
--45.91M
--31.01M
----
----
----
----
-Accounts receivable
-16.09%242.59M
-17.98%240.45M
4.25%279.91M
5.93%288.78M
7.24%289.11M
19.39%293.16M
-0.83%268.5M
4.42%272.61M
5.37%269.59M
1.82%245.55M
Other receivables (including interest and dividends)
-2.95%200.16M
-2.66%206.09M
-66.59%203.95M
-66.46%204.66M
-40.08%206.26M
-66.34%211.72M
-17.08%610.42M
-14.72%610.17M
-52.88%344.24M
-13.88%629.06M
-Dividend receivable
0.00%19.87M
0.00%19.87M
-60.00%19.87M
-60.00%19.87M
-60.00%19.87M
-60.00%19.87M
-41.18%49.68M
-41.18%49.68M
-41.18%49.68M
-41.18%49.68M
-Other receivable
----
----
----
-67.03%184.78M
----
-66.89%191.85M
----
-11.18%560.49M
----
-10.31%579.37M
Advance payment
72.86%5.4M
10.34%2.65M
-82.44%5.08M
931.63%6.97M
-92.29%3.13M
-88.35%2.4M
3,358.77%28.95M
-5.84%675.94K
6,545.98%40.54M
4,596.39%20.63M
Inventories
-17.95%96.16M
-15.84%90.95M
216.41%113.39M
231.15%118.67M
226.30%117.2M
200.85%108.06M
-11.35%35.84M
-11.55%35.84M
-11.45%35.92M
-11.35%35.92M
Receivable financing
68.74%3.99M
17.62%536.31K
--3.52M
--2.47M
--2.37M
--455.96K
----
----
----
----
Non-current assets due within one year
-20.05%187.51M
-20.29%187.51M
-4.54%234.43M
-4.50%234.53M
-4.50%234.53M
-4.21%235.24M
--245.59M
--245.59M
--245.59M
--245.59M
Other current assets
8.41%30.61M
6.24%32.03M
2.79%27.85M
-9.32%26.4M
-11.00%28.24M
-19.35%30.14M
-14.91%27.09M
-24.78%29.12M
-19.90%31.73M
-7.91%37.37M
Total current assets
-11.06%1B
-9.31%970.53M
-19.57%1.08B
-19.77%1.07B
9.71%1.13B
-18.80%1.07B
14.87%1.34B
12.53%1.33B
-6.78%1.03B
12.65%1.32B
Non Current assets
Other equity investment
-30.43%16.83M
-30.43%16.83M
-86.04%24.19M
-86.04%24.19M
-86.04%24.19M
-86.04%24.19M
-66.65%173.25M
-66.65%173.25M
-66.65%173.25M
-66.65%173.25M
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
-12.92%6.74B
-12.92%6.74B
-17.05%7.08B
-17.05%7.08B
-9.31%7.74B
-9.31%7.74B
-8.80%8.53B
-8.80%8.53B
-8.80%8.53B
-8.85%8.53B
Long-term equity investment
-1.57%83.64M
-1.05%83.64M
-38.88%82.82M
-38.27%83.82M
0.33%84.97M
-0.20%84.52M
59.45%135.51M
59.76%135.78M
-0.35%84.69M
-0.35%84.69M
Fixed assets
----
----
----
187.76%109.15M
----
182.82%112.59M
----
-10.27%37.93M
----
-10.61%39.81M
Constru in process
----
----
----
26.15%72.36M
----
28.92%74.23M
----
-2.59%57.36M
----
-2.40%57.57M
Intangible assets
-5.56%30.11M
-5.21%30.31M
47.99%31.4M
47.70%31.63M
47.39%31.88M
45.90%31.97M
-4.29%21.22M
-4.61%21.42M
-4.87%21.63M
-4.97%21.91M
Goodwill
-38.22%135.16M
-38.22%135.16M
2,879.78%218.77M
2,879.78%218.77M
2,879.78%218.77M
2,879.78%218.77M
0.00%7.34M
0.00%7.34M
-0.00%7.34M
0.00%7.34M
Long deferred expense
-43.92%23.19M
-44.94%25.07M
17.51%36.31M
9.99%38.59M
3.71%41.35M
1.30%45.52M
-37.54%30.9M
-33.75%35.09M
-31.40%39.87M
-28.63%44.94M
Deferred tax assets
-31.72%227.32M
-33.20%227.26M
42.22%333.11M
42.14%333.04M
43.13%332.92M
46.26%340.2M
329.41%234.23M
329.55%234.3M
330.78%232.6M
330.18%232.6M
Usufruct assets
-9.56%275.45M
-9.15%284.15M
-11.08%288.18M
-10.75%296.37M
-5.79%304.56M
-5.23%312.75M
-11.40%324.09M
-10.99%332.06M
-15.00%323.3M
-7.52%330.02M
Other non current assets
-4.93%55.62M
-4.93%55.62M
5.47%58.5M
5.47%58.5M
5.00%58.5M
5.00%58.5M
1.44%55.46M
1.44%55.46M
11.35%55.71M
11.35%55.71M
Total non current assets
-13.93%7.79B
-13.93%7.81B
-13.26%8.36B
-13.25%8.37B
-5.68%9.05B
-5.60%9.07B
-11.92%9.64B
-11.89%9.65B
-12.43%9.6B
-12.20%9.61B
Total assets
-13.61%8.79B
-13.44%8.78B
-14.03%9.44B
-14.04%9.44B
-4.18%10.18B
-7.19%10.14B
-9.33%10.98B
-9.50%10.98B
-11.91%10.63B
-9.80%10.93B
Liabilities
Current liabilities
Short term loan
-0.36%408.04M
-3.18%401.47M
5.42%404.77M
-0.81%400.69M
0.72%409.51M
1.82%414.65M
-45.24%383.95M
-39.25%403.95M
-39.41%406.57M
-40.11%407.26M
Notes payable and accounts payable
12.03%195.53M
22.96%200.24M
76.70%154.81M
102.86%172.17M
104.32%174.53M
56.72%162.85M
-49.85%87.61M
-52.85%84.87M
-51.80%85.42M
-14.56%103.91M
-Notes payable
-81.68%6.96M
-53.87%12.96M
--24.46M
--34.5M
--38M
--28.09M
----
----
----
----
-Accounts payable
38.12%188.57M
38.98%187.28M
48.78%130.35M
62.21%137.67M
59.83%136.53M
29.69%134.76M
-49.85%87.61M
-52.85%84.87M
-51.80%85.42M
-14.56%103.91M
Contract liabilities
-22.22%14.86M
-41.53%10.92M
-6.76%14.29M
-28.02%12.99M
21.51%19.1M
-7.67%18.68M
-19.29%15.33M
-14.60%18.05M
23.38%15.72M
-9.84%20.23M
Advance receipts
-13.21%51.15M
-5.71%64.58M
-7.60%78.94M
-50.14%46.42M
4.28%58.94M
-8.13%68.5M
-4.45%85.44M
13.68%93.11M
7.65%56.52M
44.28%74.56M
Salaries payable
0.13%12.79M
-7.28%17.52M
15.17%12.75M
7.73%12.83M
2.82%12.77M
29.40%18.89M
-7.33%11.07M
-7.99%11.91M
-4.35%12.42M
-7.48%14.6M
Taxs payable
39.57%75.82M
45.79%72.26M
46.24%79.95M
56.28%71.99M
10.04%54.33M
7.38%49.57M
37.68%54.67M
-3.10%46.06M
18.63%49.37M
3.43%46.16M
Other payable (including interest and dividends)
-1.79%1.92B
-0.20%1.81B
-10.71%1.68B
-6.13%1.59B
56.51%1.95B
30.75%1.81B
221.40%1.88B
150.60%1.7B
106.53%1.25B
115.62%1.38B
-Interest payable
29.38%1.3B
34.71%1.17B
4.17%1.06B
18.26%968.59M
59.14%1B
76.00%867.25M
--1.02B
666.33%819.04M
2,168.17%630.04M
3,541.37%492.76M
-Dividend payable
----
----
----
----
----
----
----
----
----
--710.5K
-Other payable
----
----
----
-28.85%625.88M
----
5.81%942.31M
----
54.06%879.63M
----
41.73%890.52M
Non current liabilities due within one year
-13.24%3.13B
-13.38%3.13B
12.82%3.6B
12.90%3.6B
13.19%3.61B
13.39%3.61B
-4.74%3.19B
-2.40%3.19B
1.30%3.19B
1.63%3.18B
Other current liabilities
-43.97%24.25M
-35.01%20.81M
2,322.98%22.34M
2,073.60%23.56M
4,350.44%43.27M
2,592.02%32.02M
-11.40%921.96K
-10.96%1.08M
35.00%972.36K
-26.74%1.19M
Total current liabilities
-7.93%5.83B
-7.50%5.72B
5.90%6.04B
7.01%5.94B
25.12%6.33B
18.13%6.19B
14.83%5.71B
11.94%5.55B
7.27%5.06B
11.11%5.24B
Current liabilities
Long term loan
--424M
--424M
----
----
----
----
11.23%424.91M
4.86%429.92M
-17.39%435.02M
-19.91%439.99M
Long term account payable
----
----
----
2,012.74%274.66M
----
1,975.02%269.75M
----
-84.38%13M
----
-87.52%13M
Estimate liabilities
-29.77%114.11M
-29.77%114.11M
-29.66%162.47M
-29.66%162.47M
-29.66%162.47M
-29.66%162.47M
1,463.63%230.98M
1,463.63%230.98M
1,378.86%230.98M
1,378.86%230.98M
Deferred tax liabilities
-11.01%972.09M
-10.89%972.09M
-17.98%1.06B
-17.64%1.06B
-14.97%1.09B
-14.99%1.09B
-13.49%1.29B
-13.50%1.29B
-13.52%1.28B
-13.53%1.28B
Long term deferred income
-75.92%701.92K
-76.73%701.92K
-47.80%2.47M
-48.90%2.47M
-41.02%2.91M
-40.18%3.02M
-39.79%4.74M
-41.13%4.84M
-42.37%4.94M
-43.50%5.04M
Lease liabilities
-6.01%298.57M
-5.53%304.03M
-6.52%307.41M
-6.82%311.96M
-3.16%317.68M
-3.40%321.82M
-9.86%328.85M
-8.72%334.81M
-11.67%328.05M
-3.73%333.16M
Total non current liabilities
12.20%2.08B
12.87%2.09B
-21.35%1.8B
-21.26%1.81B
-19.38%1.85B
-19.84%1.85B
-1.82%2.29B
-2.97%2.3B
-8.37%2.3B
-8.09%2.31B
Total liabilities
-3.38%7.91B
-2.82%7.81B
-1.91%7.84B
-1.28%7.75B
11.23%8.18B
6.52%8.03B
9.51%8B
7.12%7.85B
1.84%7.36B
4.44%7.54B
Shareholders equity
Paid-in capital
0.00%1.21B
3.03%1.21B
3.03%1.21B
3.03%1.21B
3.03%1.21B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
Capital reserve funds
-0.18%1.78B
2.90%1.78B
2.90%1.78B
2.90%1.78B
3.08%1.78B
0.00%1.73B
2.68%1.73B
2.68%1.73B
2.68%1.73B
2.68%1.73B
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
-179.92%-1.71B
-224.64%-1.63B
-418.60%-1.02B
-296.27%-928.17M
-201.05%-610.79M
-169.47%-501.59M
-82.15%320.22M
-73.68%472.9M
-66.84%604.46M
-61.58%721.98M
Less:Treasury stock
-8.30%251.23M
35.75%251.23M
35.75%251.23M
35.75%251.23M
48.04%273.96M
0.00%185.06M
0.00%185.06M
0.00%185.06M
0.00%185.06M
0.00%185.06M
Other composite income
-2.17%-260.47M
-2.17%-260.47M
-78.09%-254.95M
-78.09%-254.95M
-78.09%-254.95M
-78.09%-254.95M
-222.90%-143.16M
-222.90%-143.16M
-222.90%-143.16M
-222.90%-143.16M
Shareholders equity without minority interests
-54.30%913.01M
-52.81%994.36M
-47.12%1.61B
-46.76%1.7B
-39.91%2B
-38.79%2.11B
-35.70%3.04B
-32.52%3.19B
-30.11%3.32B
-28.49%3.44B
Minority interests
-2,426.94%-25.37M
-5,437.68%-24.26M
77.97%-12.47M
90.24%-5.56M
98.25%-1M
99.24%-438.17K
-171.20%-56.62M
-171.82%-56.89M
-172.59%-57.5M
-173.88%-57.93M
Total shareholder equity
-55.55%887.64M
-53.95%970.1M
-46.53%1.6B
-45.97%1.69B
-38.88%2B
-37.76%2.11B
-37.94%2.98B
-34.81%3.14B
-32.45%3.27B
-30.82%3.38B
Total liabilityies and equity
-13.61%8.79B
-13.44%8.78B
-14.03%9.44B
-14.04%9.44B
-4.18%10.18B
-7.19%10.14B
-9.33%10.98B
-9.50%10.98B
-11.91%10.63B
-9.80%10.93B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 4.29%211.81M19.88%189.37M47.32%189.03M15.53%161.91M226.41%203.09M52.21%157.96M41.47%128.31M8.55%140.14M66.23%62.22M-11.15%103.78M
Notes receivable and accounts receivable -19.63%269.27M-19.37%261.39M13.32%304.28M15.48%314.83M24.27%335.02M32.02%324.17M-0.83%268.5M4.42%272.61M5.37%269.59M1.82%245.55M
-Notes receivable -41.89%26.68M-32.45%20.95M--24.36M--26.04M--45.91M--31.01M----------------
-Accounts receivable -16.09%242.59M-17.98%240.45M4.25%279.91M5.93%288.78M7.24%289.11M19.39%293.16M-0.83%268.5M4.42%272.61M5.37%269.59M1.82%245.55M
Other receivables (including interest and dividends) -2.95%200.16M-2.66%206.09M-66.59%203.95M-66.46%204.66M-40.08%206.26M-66.34%211.72M-17.08%610.42M-14.72%610.17M-52.88%344.24M-13.88%629.06M
-Dividend receivable 0.00%19.87M0.00%19.87M-60.00%19.87M-60.00%19.87M-60.00%19.87M-60.00%19.87M-41.18%49.68M-41.18%49.68M-41.18%49.68M-41.18%49.68M
-Other receivable -------------67.03%184.78M-----66.89%191.85M-----11.18%560.49M-----10.31%579.37M
Advance payment 72.86%5.4M10.34%2.65M-82.44%5.08M931.63%6.97M-92.29%3.13M-88.35%2.4M3,358.77%28.95M-5.84%675.94K6,545.98%40.54M4,596.39%20.63M
Inventories -17.95%96.16M-15.84%90.95M216.41%113.39M231.15%118.67M226.30%117.2M200.85%108.06M-11.35%35.84M-11.55%35.84M-11.45%35.92M-11.35%35.92M
Receivable financing 68.74%3.99M17.62%536.31K--3.52M--2.47M--2.37M--455.96K----------------
Non-current assets due within one year -20.05%187.51M-20.29%187.51M-4.54%234.43M-4.50%234.53M-4.50%234.53M-4.21%235.24M--245.59M--245.59M--245.59M--245.59M
Other current assets 8.41%30.61M6.24%32.03M2.79%27.85M-9.32%26.4M-11.00%28.24M-19.35%30.14M-14.91%27.09M-24.78%29.12M-19.90%31.73M-7.91%37.37M
Total current assets -11.06%1B-9.31%970.53M-19.57%1.08B-19.77%1.07B9.71%1.13B-18.80%1.07B14.87%1.34B12.53%1.33B-6.78%1.03B12.65%1.32B
Non Current assets
Other equity investment -30.43%16.83M-30.43%16.83M-86.04%24.19M-86.04%24.19M-86.04%24.19M-86.04%24.19M-66.65%173.25M-66.65%173.25M-66.65%173.25M-66.65%173.25M
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 -12.92%6.74B-12.92%6.74B-17.05%7.08B-17.05%7.08B-9.31%7.74B-9.31%7.74B-8.80%8.53B-8.80%8.53B-8.80%8.53B-8.85%8.53B
Long-term equity investment -1.57%83.64M-1.05%83.64M-38.88%82.82M-38.27%83.82M0.33%84.97M-0.20%84.52M59.45%135.51M59.76%135.78M-0.35%84.69M-0.35%84.69M
Fixed assets ------------187.76%109.15M----182.82%112.59M-----10.27%37.93M-----10.61%39.81M
Constru in process ------------26.15%72.36M----28.92%74.23M-----2.59%57.36M-----2.40%57.57M
Intangible assets -5.56%30.11M-5.21%30.31M47.99%31.4M47.70%31.63M47.39%31.88M45.90%31.97M-4.29%21.22M-4.61%21.42M-4.87%21.63M-4.97%21.91M
Goodwill -38.22%135.16M-38.22%135.16M2,879.78%218.77M2,879.78%218.77M2,879.78%218.77M2,879.78%218.77M0.00%7.34M0.00%7.34M-0.00%7.34M0.00%7.34M
Long deferred expense -43.92%23.19M-44.94%25.07M17.51%36.31M9.99%38.59M3.71%41.35M1.30%45.52M-37.54%30.9M-33.75%35.09M-31.40%39.87M-28.63%44.94M
Deferred tax assets -31.72%227.32M-33.20%227.26M42.22%333.11M42.14%333.04M43.13%332.92M46.26%340.2M329.41%234.23M329.55%234.3M330.78%232.6M330.18%232.6M
Usufruct assets -9.56%275.45M-9.15%284.15M-11.08%288.18M-10.75%296.37M-5.79%304.56M-5.23%312.75M-11.40%324.09M-10.99%332.06M-15.00%323.3M-7.52%330.02M
Other non current assets -4.93%55.62M-4.93%55.62M5.47%58.5M5.47%58.5M5.00%58.5M5.00%58.5M1.44%55.46M1.44%55.46M11.35%55.71M11.35%55.71M
Total non current assets -13.93%7.79B-13.93%7.81B-13.26%8.36B-13.25%8.37B-5.68%9.05B-5.60%9.07B-11.92%9.64B-11.89%9.65B-12.43%9.6B-12.20%9.61B
Total assets -13.61%8.79B-13.44%8.78B-14.03%9.44B-14.04%9.44B-4.18%10.18B-7.19%10.14B-9.33%10.98B-9.50%10.98B-11.91%10.63B-9.80%10.93B
Liabilities
Current liabilities
Short term loan -0.36%408.04M-3.18%401.47M5.42%404.77M-0.81%400.69M0.72%409.51M1.82%414.65M-45.24%383.95M-39.25%403.95M-39.41%406.57M-40.11%407.26M
Notes payable and accounts payable 12.03%195.53M22.96%200.24M76.70%154.81M102.86%172.17M104.32%174.53M56.72%162.85M-49.85%87.61M-52.85%84.87M-51.80%85.42M-14.56%103.91M
-Notes payable -81.68%6.96M-53.87%12.96M--24.46M--34.5M--38M--28.09M----------------
-Accounts payable 38.12%188.57M38.98%187.28M48.78%130.35M62.21%137.67M59.83%136.53M29.69%134.76M-49.85%87.61M-52.85%84.87M-51.80%85.42M-14.56%103.91M
Contract liabilities -22.22%14.86M-41.53%10.92M-6.76%14.29M-28.02%12.99M21.51%19.1M-7.67%18.68M-19.29%15.33M-14.60%18.05M23.38%15.72M-9.84%20.23M
Advance receipts -13.21%51.15M-5.71%64.58M-7.60%78.94M-50.14%46.42M4.28%58.94M-8.13%68.5M-4.45%85.44M13.68%93.11M7.65%56.52M44.28%74.56M
Salaries payable 0.13%12.79M-7.28%17.52M15.17%12.75M7.73%12.83M2.82%12.77M29.40%18.89M-7.33%11.07M-7.99%11.91M-4.35%12.42M-7.48%14.6M
Taxs payable 39.57%75.82M45.79%72.26M46.24%79.95M56.28%71.99M10.04%54.33M7.38%49.57M37.68%54.67M-3.10%46.06M18.63%49.37M3.43%46.16M
Other payable (including interest and dividends) -1.79%1.92B-0.20%1.81B-10.71%1.68B-6.13%1.59B56.51%1.95B30.75%1.81B221.40%1.88B150.60%1.7B106.53%1.25B115.62%1.38B
-Interest payable 29.38%1.3B34.71%1.17B4.17%1.06B18.26%968.59M59.14%1B76.00%867.25M--1.02B666.33%819.04M2,168.17%630.04M3,541.37%492.76M
-Dividend payable --------------------------------------710.5K
-Other payable -------------28.85%625.88M----5.81%942.31M----54.06%879.63M----41.73%890.52M
Non current liabilities due within one year -13.24%3.13B-13.38%3.13B12.82%3.6B12.90%3.6B13.19%3.61B13.39%3.61B-4.74%3.19B-2.40%3.19B1.30%3.19B1.63%3.18B
Other current liabilities -43.97%24.25M-35.01%20.81M2,322.98%22.34M2,073.60%23.56M4,350.44%43.27M2,592.02%32.02M-11.40%921.96K-10.96%1.08M35.00%972.36K-26.74%1.19M
Total current liabilities -7.93%5.83B-7.50%5.72B5.90%6.04B7.01%5.94B25.12%6.33B18.13%6.19B14.83%5.71B11.94%5.55B7.27%5.06B11.11%5.24B
Current liabilities
Long term loan --424M--424M----------------11.23%424.91M4.86%429.92M-17.39%435.02M-19.91%439.99M
Long term account payable ------------2,012.74%274.66M----1,975.02%269.75M-----84.38%13M-----87.52%13M
Estimate liabilities -29.77%114.11M-29.77%114.11M-29.66%162.47M-29.66%162.47M-29.66%162.47M-29.66%162.47M1,463.63%230.98M1,463.63%230.98M1,378.86%230.98M1,378.86%230.98M
Deferred tax liabilities -11.01%972.09M-10.89%972.09M-17.98%1.06B-17.64%1.06B-14.97%1.09B-14.99%1.09B-13.49%1.29B-13.50%1.29B-13.52%1.28B-13.53%1.28B
Long term deferred income -75.92%701.92K-76.73%701.92K-47.80%2.47M-48.90%2.47M-41.02%2.91M-40.18%3.02M-39.79%4.74M-41.13%4.84M-42.37%4.94M-43.50%5.04M
Lease liabilities -6.01%298.57M-5.53%304.03M-6.52%307.41M-6.82%311.96M-3.16%317.68M-3.40%321.82M-9.86%328.85M-8.72%334.81M-11.67%328.05M-3.73%333.16M
Total non current liabilities 12.20%2.08B12.87%2.09B-21.35%1.8B-21.26%1.81B-19.38%1.85B-19.84%1.85B-1.82%2.29B-2.97%2.3B-8.37%2.3B-8.09%2.31B
Total liabilities -3.38%7.91B-2.82%7.81B-1.91%7.84B-1.28%7.75B11.23%8.18B6.52%8.03B9.51%8B7.12%7.85B1.84%7.36B4.44%7.54B
Shareholders equity
Paid-in capital 0.00%1.21B3.03%1.21B3.03%1.21B3.03%1.21B3.03%1.21B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B
Capital reserve funds -0.18%1.78B2.90%1.78B2.90%1.78B2.90%1.78B3.08%1.78B0.00%1.73B2.68%1.73B2.68%1.73B2.68%1.73B2.68%1.73B
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 -179.92%-1.71B-224.64%-1.63B-418.60%-1.02B-296.27%-928.17M-201.05%-610.79M-169.47%-501.59M-82.15%320.22M-73.68%472.9M-66.84%604.46M-61.58%721.98M
Less:Treasury stock -8.30%251.23M35.75%251.23M35.75%251.23M35.75%251.23M48.04%273.96M0.00%185.06M0.00%185.06M0.00%185.06M0.00%185.06M0.00%185.06M
Other composite income -2.17%-260.47M-2.17%-260.47M-78.09%-254.95M-78.09%-254.95M-78.09%-254.95M-78.09%-254.95M-222.90%-143.16M-222.90%-143.16M-222.90%-143.16M-222.90%-143.16M
Shareholders equity without minority interests -54.30%913.01M-52.81%994.36M-47.12%1.61B-46.76%1.7B-39.91%2B-38.79%2.11B-35.70%3.04B-32.52%3.19B-30.11%3.32B-28.49%3.44B
Minority interests -2,426.94%-25.37M-5,437.68%-24.26M77.97%-12.47M90.24%-5.56M98.25%-1M99.24%-438.17K-171.20%-56.62M-171.82%-56.89M-172.59%-57.5M-173.88%-57.93M
Total shareholder equity -55.55%887.64M-53.95%970.1M-46.53%1.6B-45.97%1.69B-38.88%2B-37.76%2.11B-37.94%2.98B-34.81%3.14B-32.45%3.27B-30.82%3.38B
Total liabilityies and equity -13.61%8.79B-13.44%8.78B-14.03%9.44B-14.04%9.44B-4.18%10.18B-7.19%10.14B-9.33%10.98B-9.50%10.98B-11.91%10.63B-9.80%10.93B
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 with explanatory notes------Unqualified opinion
Auditor --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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