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000421 NanJing Public Utilities Development

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  • 7.74
  • +0.70+9.94%
Trading Nov 28 09:44 CST
4.46BMarket Cap-35022P/E (TTM)

NanJing Public Utilities Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-19.92%1.51B
-20.81%1.62B
-17.53%1.72B
18.87%1.76B
85.39%1.89B
-14.77%2.05B
40.03%2.09B
-27.28%1.48B
-43.40%1.02B
113.08%2.4B
Notes receivable and accounts receivable
60.37%468.34M
30.36%446.35M
-13.11%494.72M
-1.45%481.81M
10.79%292.04M
8.54%342.41M
39.15%569.39M
1.08%488.89M
8.70%263.6M
23.97%315.46M
-Notes receivable
----
----
----
----
----
----
----
----
376.59%1.47M
-9.40%2.15M
-Accounts receivable
60.37%468.34M
30.36%446.35M
-13.11%494.72M
-1.45%481.81M
11.41%292.04M
9.29%342.41M
39.34%569.39M
1.15%488.89M
8.24%262.13M
24.29%313.31M
Other receivables (including interest and dividends)
501.34%278.31M
424.91%277.46M
-30.00%42.98M
-8.57%43.8M
-92.42%46.28M
-78.37%52.86M
-77.71%61.4M
-82.14%47.9M
128.26%610.51M
-7.39%244.4M
-Dividend receivable
----
----
----
----
----
--426.31K
----
----
----
----
-Other receivable
----
429.18%277.46M
----
----
----
-78.55%52.43M
----
-81.60%47.9M
----
-7.39%244.4M
Contractual assets
-16.70%7.08M
-12.35%7.83M
-79.59%4.64M
-63.95%7.13M
-76.69%8.5M
24.73%8.93M
45.23%22.73M
54.06%19.79M
146.44%36.48M
-36.40%7.16M
Advance payment
32.76%241.97M
38.37%212.51M
62.72%276.23M
52.49%387.26M
30.90%182.27M
71.08%153.58M
-46.54%169.75M
-31.77%253.96M
66.48%139.25M
16.58%89.77M
Inventories
11.36%6.83B
3.57%6.37B
8.70%6.79B
-2.59%6.21B
-7.44%6.13B
-0.97%6.15B
4.01%6.25B
22.83%6.38B
68.29%6.63B
73.81%6.21B
Receivable financing
-83.31%539.58K
-46.52%1.46M
-51.63%2.07M
193.46%11.06M
--3.23M
--2.72M
--4.28M
438.54%3.77M
----
----
Assets held for sale
----
----
----
----
----
----
----
--212M
----
----
Non-current assets due within one year
----
----
--203.42M
--203.42M
----
--253.42M
----
----
----
----
Other current assets
5.77%576.39M
10.79%594.88M
51.04%562.94M
92.81%569.86M
46.30%544.95M
54.82%536.97M
13.36%372.7M
7.97%295.56M
150.38%372.49M
193.59%346.84M
Total current assets
8.96%9.92B
-0.17%9.53B
5.91%10.1B
5.41%9.68B
0.36%9.1B
-0.70%9.55B
3.77%9.54B
1.66%9.19B
39.59%9.07B
77.25%9.61B
Non Current assets
Other equity investment
-4.85%92.25M
-15.13%87.61M
-4.78%92.58M
1.85%97.98M
1.47%96.95M
-19.47%103.22M
7.61%97.22M
-0.55%96.2M
1.62%95.55M
59.41%128.18M
Other non-current financial assets
----
----
----
----
----
----
----
----
--345.56M
----
Investment real estate
-5.19%170.69M
-5.14%173M
-4.67%175.34M
-4.61%177.68M
-3.40%180.03M
-3.37%182.38M
-3.80%183.94M
-3.83%186.26M
-4.90%186.37M
-5.06%188.73M
Long-term equity investment
-14.34%774.18M
-6.61%846.39M
-13.56%865.35M
-13.25%870.53M
33.33%903.78M
34.69%906.32M
41.51%1B
41.26%1B
-2.08%677.87M
-15.81%672.92M
Long term receivable account
----
----
----
----
-4.88%253.42M
----
--253.42M
--253.42M
-49.33%266.42M
-44.88%289.82M
Fixed assets
----
-0.70%3.61B
----
----
----
4.30%3.63B
----
3.87%3.59B
----
2.57%3.48B
Constru in process
----
35.23%351.53M
----
----
----
5.53%259.96M
----
-11.84%285.32M
----
-6.87%246.33M
Intangible assets
10.51%97.85M
10.23%99.17M
10.33%100.52M
11.61%101.69M
-5.29%88.55M
-5.32%89.96M
-4.60%91.1M
-6.23%91.12M
-3.61%93.49M
-3.78%95.02M
Development expenditure
--38.83K
----
----
----
----
----
----
----
----
----
Long deferred expense
-2.38%282.44M
0.56%287.6M
4.43%295.33M
5.26%302.3M
11.33%289.32M
25.36%286M
71.16%282.8M
106.61%287.18M
769.80%259.87M
1,115.98%228.15M
Deferred tax assets
5.86%130.67M
15.12%143.84M
22.26%136.27M
22.01%134.72M
-5.98%123.44M
-2.04%124.94M
-12.15%111.47M
-1.17%110.41M
29.66%131.29M
33.12%127.54M
Usufruct assets
-6.43%321.95M
-5.26%331.75M
-5.76%339.74M
-11.11%329.63M
-9.37%344.08M
-10.67%350.15M
4,826.63%360.49M
3,789.72%370.84M
1,295.19%379.67M
1,228.58%391.98M
Other non current assets
--720K
--720K
--720K
0.00%720K
----
----
----
0.00%720K
----
----
Total non current assets
-5.11%5.87B
-0.12%5.93B
-4.19%5.97B
-4.53%5.99B
0.24%6.18B
1.44%5.93B
21.81%6.23B
22.11%6.28B
13.96%6.17B
6.24%5.85B
Total assets
3.27%15.78B
-0.15%15.46B
1.92%16.07B
1.38%15.68B
0.31%15.28B
0.11%15.48B
10.22%15.77B
9.08%15.46B
27.94%15.24B
41.47%15.46B
Liabilities
Current liabilities
Short term loan
19.25%1.39B
-2.12%1.39B
-12.00%1.58B
-38.46%1.22B
-41.09%1.17B
-6.95%1.42B
6.48%1.79B
2.53%1.98B
32.16%1.98B
-6.65%1.53B
Notes payable and accounts payable
2.62%667.47M
-21.34%539.22M
-17.33%551.99M
-15.69%655.64M
-1.69%650.44M
7.96%685.52M
48.80%667.68M
34.16%777.63M
63.23%661.62M
67.48%634.97M
-Notes payable
-73.86%9.95M
-29.58%30.81M
-71.65%11.05M
8.25%26.54M
-24.18%38.06M
337.50%43.75M
62.40%38.98M
44.19%24.51M
241.50%50.2M
-16.67%10M
-Accounts payable
7.37%657.52M
-20.78%508.41M
-13.96%540.94M
-16.47%629.1M
0.16%612.38M
2.69%641.77M
48.03%628.71M
33.85%753.11M
56.52%611.42M
70.23%624.97M
Contract liabilities
-2.01%5.66B
0.86%5.93B
28.38%5.9B
91.46%5.79B
55.08%5.78B
59.83%5.88B
30.22%4.6B
-9.18%3.02B
73.45%3.73B
246.15%3.68B
Advance receipts
14.70%28.14M
17.26%30.15M
1.39%20.84M
14.00%22.73M
8.14%24.54M
2.56%25.71M
-4.05%20.55M
14.74%19.94M
0.38%22.69M
32.39%25.07M
Salaries payable
-7.40%127.85M
-3.71%117.57M
12.29%118.47M
15.91%132.11M
4.51%138.07M
5.50%122.1M
5.26%105.5M
4.93%113.98M
-4.35%132.1M
-12.75%115.74M
Taxs payable
4.56%63.96M
19.48%72.08M
-9.71%72.46M
30.59%84.32M
-72.08%61.17M
-72.78%60.33M
-61.10%80.25M
-72.22%64.57M
-0.16%219.09M
-4.18%221.64M
Other payable (including interest and dividends)
27.09%297.45M
14.28%300.05M
-17.38%274.64M
-12.77%267.95M
-24.74%234.05M
-15.34%262.55M
4.42%332.4M
-0.02%307.17M
4.46%311M
8.35%310.13M
-Dividend payable
61.11%36.22M
74.01%40.87M
135.72%36.24M
136.93%36.42M
44.25%22.48M
-11.21%23.49M
-59.59%15.37M
-59.59%15.37M
1.62%15.59M
46.87%26.45M
-Other payable
----
8.42%259.18M
----
----
----
-15.73%239.06M
----
8.40%291.8M
----
5.76%283.68M
Hold and for sell liabilities
----
----
----
----
----
----
----
--298.32M
----
----
Non current liabilities due within one year
91.81%874.26M
240.40%937.81M
6.46%896.95M
-32.29%1.03B
-52.28%455.8M
-81.80%275.51M
-36.92%842.52M
-0.65%1.52B
105.60%955.23M
3,810.90%1.51B
Other current liabilities
-1.55%444.17M
27.74%468.5M
30.15%463.87M
102.68%458.22M
60.41%451.17M
32.29%366.77M
34.56%356.42M
-7.99%226.08M
709.09%281.27M
516.92%277.25M
Total current liabilities
6.66%9.55B
7.55%9.79B
12.31%9.88B
15.89%9.66B
8.09%8.96B
9.57%9.1B
11.20%8.79B
0.60%8.34B
58.52%8.29B
116.70%8.31B
Current liabilities
Long term loan
-8.55%1.11B
-58.71%542.97M
-53.00%838.98M
-46.67%951.98M
-38.17%1.22B
-24.00%1.32B
45.06%1.79B
131.61%1.79B
17.87%1.97B
-14.38%1.73B
Long term account payable
----
56.68%786.95M
----
----
----
-42.02%502.27M
----
-15.19%695.15M
----
-6.06%866.32M
Specific account payable
----
-15.64%1.1M
----
----
----
-12.90%1.3M
----
-8.83%1.43M
----
-5.62%1.49M
Deferred tax liabilities
-14.62%26.56M
-22.27%25.4M
-13.47%26.98M
-8.39%28.33M
32.99%31.11M
3.57%32.68M
-15.33%31.18M
22.62%30.92M
58.43%23.39M
169.06%31.55M
Long term deferred income
-5.73%239.76M
-9.62%242.49M
-6.61%245.95M
-4.76%246.93M
22.75%254.34M
30.55%268.31M
29.22%263.36M
28.83%259.26M
1.41%207.2M
1.67%205.52M
Lease liabilities
-6.40%295.51M
-5.40%303.83M
-5.75%311.33M
-11.08%302.01M
-8.05%315.72M
-10.04%321.16M
49,451.92%330.31M
49,479.95%339.63M
1,089.30%343.38M
1,147.77%356.99M
Total non current liabilities
4.19%2.44B
-22.04%1.9B
-21.71%2.33B
-29.86%2.18B
-24.17%2.34B
-23.54%2.44B
26.43%2.98B
71.04%3.11B
12.85%3.09B
0.16%3.19B
Total liabilities
6.15%12B
1.29%11.69B
3.71%12.21B
3.46%11.84B
-0.67%11.3B
0.38%11.54B
14.69%11.77B
13.28%11.45B
42.82%11.38B
63.79%11.5B
Shareholders equity
Paid-in capital
-0.27%576.7M
-0.04%578.01M
-0.04%578.01M
-0.01%578.26M
-0.01%578.26M
-0.01%578.26M
-0.01%578.26M
0.99%578.33M
0.99%578.33M
0.99%578.33M
Capital reserve funds
-0.44%414.79M
-0.06%416.38M
0.22%415.89M
0.29%416.27M
0.83%416.62M
0.83%416.62M
0.77%414.97M
2.90%415.06M
1.44%413.2M
1.44%413.2M
Surplus reserve funds
0.03%182.93M
0.03%182.93M
0.03%182.93M
0.03%182.93M
3.94%182.86M
3.94%182.86M
3.94%182.86M
3.94%182.86M
5.21%175.93M
5.21%175.93M
Retained profit
-11.19%1.47B
-9.78%1.47B
-8.34%1.55B
-8.76%1.54B
2.63%1.65B
0.21%1.63B
0.40%1.69B
-0.25%1.69B
0.45%1.61B
-2.36%1.62B
Less:Treasury stock
-27.81%10.05M
-4.54%13.29M
-4.54%13.29M
-1.23%13.93M
-1.23%13.93M
-1.23%13.93M
-1.23%13.93M
--14.1M
--14.1M
--14.1M
Other composite income
-51.62%3.3M
-101.61%-185.85K
-49.56%3.54M
21.39%7.59M
18.27%6.82M
-61.91%11.52M
213.40%7.02M
-44.36%6.25M
-37.40%5.77M
3,120.85%30.24M
Specific reserves
5.01%14.65M
20.91%13.78M
16.04%11.82M
26.41%9.71M
74.86%13.95M
52.42%11.39M
36.53%10.18M
17.28%7.68M
20.22%7.98M
4.51%7.47M
Shareholders equity without minority interests
-6.60%2.65B
-5.98%2.64B
-4.93%2.73B
-5.00%2.72B
2.16%2.84B
-0.03%2.81B
0.86%2.87B
0.08%2.87B
0.40%2.78B
-0.05%2.81B
Minority interests
-0.68%1.13B
-0.42%1.12B
0.67%1.14B
-3.42%1.11B
5.99%1.14B
-2.21%1.13B
-5.87%1.13B
-4.81%1.15B
-8.13%1.08B
5.16%1.15B
Total shareholder equity
-4.90%3.79B
-4.39%3.77B
-3.34%3.86B
-4.55%3.83B
3.23%3.98B
-0.66%3.94B
-1.14%4B
-1.37%4.01B
-2.14%3.86B
1.41%3.96B
Total liabilityies and equity
3.27%15.78B
-0.15%15.46B
1.92%16.07B
1.38%15.68B
0.31%15.28B
0.11%15.48B
10.22%15.77B
9.08%15.46B
27.94%15.24B
41.47%15.46B
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
--
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Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -19.92%1.51B-20.81%1.62B-17.53%1.72B18.87%1.76B85.39%1.89B-14.77%2.05B40.03%2.09B-27.28%1.48B-43.40%1.02B113.08%2.4B
Notes receivable and accounts receivable 60.37%468.34M30.36%446.35M-13.11%494.72M-1.45%481.81M10.79%292.04M8.54%342.41M39.15%569.39M1.08%488.89M8.70%263.6M23.97%315.46M
-Notes receivable --------------------------------376.59%1.47M-9.40%2.15M
-Accounts receivable 60.37%468.34M30.36%446.35M-13.11%494.72M-1.45%481.81M11.41%292.04M9.29%342.41M39.34%569.39M1.15%488.89M8.24%262.13M24.29%313.31M
Other receivables (including interest and dividends) 501.34%278.31M424.91%277.46M-30.00%42.98M-8.57%43.8M-92.42%46.28M-78.37%52.86M-77.71%61.4M-82.14%47.9M128.26%610.51M-7.39%244.4M
-Dividend receivable ----------------------426.31K----------------
-Other receivable ----429.18%277.46M-------------78.55%52.43M-----81.60%47.9M-----7.39%244.4M
Contractual assets -16.70%7.08M-12.35%7.83M-79.59%4.64M-63.95%7.13M-76.69%8.5M24.73%8.93M45.23%22.73M54.06%19.79M146.44%36.48M-36.40%7.16M
Advance payment 32.76%241.97M38.37%212.51M62.72%276.23M52.49%387.26M30.90%182.27M71.08%153.58M-46.54%169.75M-31.77%253.96M66.48%139.25M16.58%89.77M
Inventories 11.36%6.83B3.57%6.37B8.70%6.79B-2.59%6.21B-7.44%6.13B-0.97%6.15B4.01%6.25B22.83%6.38B68.29%6.63B73.81%6.21B
Receivable financing -83.31%539.58K-46.52%1.46M-51.63%2.07M193.46%11.06M--3.23M--2.72M--4.28M438.54%3.77M--------
Assets held for sale ------------------------------212M--------
Non-current assets due within one year ----------203.42M--203.42M------253.42M----------------
Other current assets 5.77%576.39M10.79%594.88M51.04%562.94M92.81%569.86M46.30%544.95M54.82%536.97M13.36%372.7M7.97%295.56M150.38%372.49M193.59%346.84M
Total current assets 8.96%9.92B-0.17%9.53B5.91%10.1B5.41%9.68B0.36%9.1B-0.70%9.55B3.77%9.54B1.66%9.19B39.59%9.07B77.25%9.61B
Non Current assets
Other equity investment -4.85%92.25M-15.13%87.61M-4.78%92.58M1.85%97.98M1.47%96.95M-19.47%103.22M7.61%97.22M-0.55%96.2M1.62%95.55M59.41%128.18M
Other non-current financial assets ----------------------------------345.56M----
Investment real estate -5.19%170.69M-5.14%173M-4.67%175.34M-4.61%177.68M-3.40%180.03M-3.37%182.38M-3.80%183.94M-3.83%186.26M-4.90%186.37M-5.06%188.73M
Long-term equity investment -14.34%774.18M-6.61%846.39M-13.56%865.35M-13.25%870.53M33.33%903.78M34.69%906.32M41.51%1B41.26%1B-2.08%677.87M-15.81%672.92M
Long term receivable account -----------------4.88%253.42M------253.42M--253.42M-49.33%266.42M-44.88%289.82M
Fixed assets -----0.70%3.61B------------4.30%3.63B----3.87%3.59B----2.57%3.48B
Constru in process ----35.23%351.53M------------5.53%259.96M-----11.84%285.32M-----6.87%246.33M
Intangible assets 10.51%97.85M10.23%99.17M10.33%100.52M11.61%101.69M-5.29%88.55M-5.32%89.96M-4.60%91.1M-6.23%91.12M-3.61%93.49M-3.78%95.02M
Development expenditure --38.83K------------------------------------
Long deferred expense -2.38%282.44M0.56%287.6M4.43%295.33M5.26%302.3M11.33%289.32M25.36%286M71.16%282.8M106.61%287.18M769.80%259.87M1,115.98%228.15M
Deferred tax assets 5.86%130.67M15.12%143.84M22.26%136.27M22.01%134.72M-5.98%123.44M-2.04%124.94M-12.15%111.47M-1.17%110.41M29.66%131.29M33.12%127.54M
Usufruct assets -6.43%321.95M-5.26%331.75M-5.76%339.74M-11.11%329.63M-9.37%344.08M-10.67%350.15M4,826.63%360.49M3,789.72%370.84M1,295.19%379.67M1,228.58%391.98M
Other non current assets --720K--720K--720K0.00%720K------------0.00%720K--------
Total non current assets -5.11%5.87B-0.12%5.93B-4.19%5.97B-4.53%5.99B0.24%6.18B1.44%5.93B21.81%6.23B22.11%6.28B13.96%6.17B6.24%5.85B
Total assets 3.27%15.78B-0.15%15.46B1.92%16.07B1.38%15.68B0.31%15.28B0.11%15.48B10.22%15.77B9.08%15.46B27.94%15.24B41.47%15.46B
Liabilities
Current liabilities
Short term loan 19.25%1.39B-2.12%1.39B-12.00%1.58B-38.46%1.22B-41.09%1.17B-6.95%1.42B6.48%1.79B2.53%1.98B32.16%1.98B-6.65%1.53B
Notes payable and accounts payable 2.62%667.47M-21.34%539.22M-17.33%551.99M-15.69%655.64M-1.69%650.44M7.96%685.52M48.80%667.68M34.16%777.63M63.23%661.62M67.48%634.97M
-Notes payable -73.86%9.95M-29.58%30.81M-71.65%11.05M8.25%26.54M-24.18%38.06M337.50%43.75M62.40%38.98M44.19%24.51M241.50%50.2M-16.67%10M
-Accounts payable 7.37%657.52M-20.78%508.41M-13.96%540.94M-16.47%629.1M0.16%612.38M2.69%641.77M48.03%628.71M33.85%753.11M56.52%611.42M70.23%624.97M
Contract liabilities -2.01%5.66B0.86%5.93B28.38%5.9B91.46%5.79B55.08%5.78B59.83%5.88B30.22%4.6B-9.18%3.02B73.45%3.73B246.15%3.68B
Advance receipts 14.70%28.14M17.26%30.15M1.39%20.84M14.00%22.73M8.14%24.54M2.56%25.71M-4.05%20.55M14.74%19.94M0.38%22.69M32.39%25.07M
Salaries payable -7.40%127.85M-3.71%117.57M12.29%118.47M15.91%132.11M4.51%138.07M5.50%122.1M5.26%105.5M4.93%113.98M-4.35%132.1M-12.75%115.74M
Taxs payable 4.56%63.96M19.48%72.08M-9.71%72.46M30.59%84.32M-72.08%61.17M-72.78%60.33M-61.10%80.25M-72.22%64.57M-0.16%219.09M-4.18%221.64M
Other payable (including interest and dividends) 27.09%297.45M14.28%300.05M-17.38%274.64M-12.77%267.95M-24.74%234.05M-15.34%262.55M4.42%332.4M-0.02%307.17M4.46%311M8.35%310.13M
-Dividend payable 61.11%36.22M74.01%40.87M135.72%36.24M136.93%36.42M44.25%22.48M-11.21%23.49M-59.59%15.37M-59.59%15.37M1.62%15.59M46.87%26.45M
-Other payable ----8.42%259.18M-------------15.73%239.06M----8.40%291.8M----5.76%283.68M
Hold and for sell liabilities ------------------------------298.32M--------
Non current liabilities due within one year 91.81%874.26M240.40%937.81M6.46%896.95M-32.29%1.03B-52.28%455.8M-81.80%275.51M-36.92%842.52M-0.65%1.52B105.60%955.23M3,810.90%1.51B
Other current liabilities -1.55%444.17M27.74%468.5M30.15%463.87M102.68%458.22M60.41%451.17M32.29%366.77M34.56%356.42M-7.99%226.08M709.09%281.27M516.92%277.25M
Total current liabilities 6.66%9.55B7.55%9.79B12.31%9.88B15.89%9.66B8.09%8.96B9.57%9.1B11.20%8.79B0.60%8.34B58.52%8.29B116.70%8.31B
Current liabilities
Long term loan -8.55%1.11B-58.71%542.97M-53.00%838.98M-46.67%951.98M-38.17%1.22B-24.00%1.32B45.06%1.79B131.61%1.79B17.87%1.97B-14.38%1.73B
Long term account payable ----56.68%786.95M-------------42.02%502.27M-----15.19%695.15M-----6.06%866.32M
Specific account payable -----15.64%1.1M-------------12.90%1.3M-----8.83%1.43M-----5.62%1.49M
Deferred tax liabilities -14.62%26.56M-22.27%25.4M-13.47%26.98M-8.39%28.33M32.99%31.11M3.57%32.68M-15.33%31.18M22.62%30.92M58.43%23.39M169.06%31.55M
Long term deferred income -5.73%239.76M-9.62%242.49M-6.61%245.95M-4.76%246.93M22.75%254.34M30.55%268.31M29.22%263.36M28.83%259.26M1.41%207.2M1.67%205.52M
Lease liabilities -6.40%295.51M-5.40%303.83M-5.75%311.33M-11.08%302.01M-8.05%315.72M-10.04%321.16M49,451.92%330.31M49,479.95%339.63M1,089.30%343.38M1,147.77%356.99M
Total non current liabilities 4.19%2.44B-22.04%1.9B-21.71%2.33B-29.86%2.18B-24.17%2.34B-23.54%2.44B26.43%2.98B71.04%3.11B12.85%3.09B0.16%3.19B
Total liabilities 6.15%12B1.29%11.69B3.71%12.21B3.46%11.84B-0.67%11.3B0.38%11.54B14.69%11.77B13.28%11.45B42.82%11.38B63.79%11.5B
Shareholders equity
Paid-in capital -0.27%576.7M-0.04%578.01M-0.04%578.01M-0.01%578.26M-0.01%578.26M-0.01%578.26M-0.01%578.26M0.99%578.33M0.99%578.33M0.99%578.33M
Capital reserve funds -0.44%414.79M-0.06%416.38M0.22%415.89M0.29%416.27M0.83%416.62M0.83%416.62M0.77%414.97M2.90%415.06M1.44%413.2M1.44%413.2M
Surplus reserve funds 0.03%182.93M0.03%182.93M0.03%182.93M0.03%182.93M3.94%182.86M3.94%182.86M3.94%182.86M3.94%182.86M5.21%175.93M5.21%175.93M
Retained profit -11.19%1.47B-9.78%1.47B-8.34%1.55B-8.76%1.54B2.63%1.65B0.21%1.63B0.40%1.69B-0.25%1.69B0.45%1.61B-2.36%1.62B
Less:Treasury stock -27.81%10.05M-4.54%13.29M-4.54%13.29M-1.23%13.93M-1.23%13.93M-1.23%13.93M-1.23%13.93M--14.1M--14.1M--14.1M
Other composite income -51.62%3.3M-101.61%-185.85K-49.56%3.54M21.39%7.59M18.27%6.82M-61.91%11.52M213.40%7.02M-44.36%6.25M-37.40%5.77M3,120.85%30.24M
Specific reserves 5.01%14.65M20.91%13.78M16.04%11.82M26.41%9.71M74.86%13.95M52.42%11.39M36.53%10.18M17.28%7.68M20.22%7.98M4.51%7.47M
Shareholders equity without minority interests -6.60%2.65B-5.98%2.64B-4.93%2.73B-5.00%2.72B2.16%2.84B-0.03%2.81B0.86%2.87B0.08%2.87B0.40%2.78B-0.05%2.81B
Minority interests -0.68%1.13B-0.42%1.12B0.67%1.14B-3.42%1.11B5.99%1.14B-2.21%1.13B-5.87%1.13B-4.81%1.15B-8.13%1.08B5.16%1.15B
Total shareholder equity -4.90%3.79B-4.39%3.77B-3.34%3.86B-4.55%3.83B3.23%3.98B-0.66%3.94B-1.14%4B-1.37%4.01B-2.14%3.86B1.41%3.96B
Total liabilityies and equity 3.27%15.78B-0.15%15.46B1.92%16.07B1.38%15.68B0.31%15.28B0.11%15.48B10.22%15.77B9.08%15.46B27.94%15.24B41.47%15.46B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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