CN Stock MarketDetailed Quotes

000421 NanJing Public Utilities Development

Watchlist
  • 5.03
  • +0.27+5.67%
Market Closed Jul 25 15:00 CST
2.90BMarket Cap-34930P/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
(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
-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
41.89%1.49B
72.45%2.04B
Notes receivable and accounts receivable
-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
7.78%409.19M
24.02%483.66M
-Notes receivable
----
----
----
----
----
----
376.59%1.47M
-9.40%2.15M
-89.17%539.51K
-95.10%326.36K
-Accounts receivable
-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
9.07%408.65M
26.09%483.34M
Other receivables (including interest and dividends)
-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
-1.41%275.41M
17.63%268.21M
-Dividend receivable
----
----
----
--426.31K
----
----
----
----
----
--7.84M
-Other receivable
----
----
----
-78.55%52.43M
----
-81.60%47.9M
----
-7.39%244.4M
----
14.19%260.37M
Contractual assets
-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
82.70%15.65M
49.96%12.84M
Advance payment
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
88.83%317.55M
65.56%372.21M
Inventories
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
69.05%6.01B
50.75%5.19B
Receivable financing
-51.63%2.07M
193.46%11.06M
--3.23M
--2.72M
--4.28M
438.54%3.77M
----
----
----
--700K
Assets held for sale
----
----
----
----
----
--212M
----
----
----
----
Non-current assets due within one year
--203.42M
--203.42M
----
--253.42M
----
----
----
----
--345.63M
--389M
Other current assets
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
344.83%328.77M
314.63%273.74M
Total current assets
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
66.67%9.19B
62.91%9.04B
Non Current assets
Other equity investment
-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
10.35%90.35M
15.78%96.73M
Other non-current financial assets
----
----
----
----
----
----
--345.56M
----
----
----
Investment real estate
-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
-5.40%191.2M
-5.38%193.67M
Long-term equity investment
-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
-12.38%707.46M
-11.35%710.4M
Long term receivable account
----
----
-4.88%253.42M
----
--253.42M
--253.42M
-49.33%266.42M
-44.88%289.82M
----
----
Fixed assets
----
----
----
4.30%3.63B
----
3.87%3.59B
----
2.57%3.48B
----
3.99%3.46B
Constru in process
----
----
----
5.53%259.96M
----
-11.84%285.32M
----
-6.87%246.33M
----
8.28%323.66M
Intangible assets
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
-4.92%95.49M
-4.38%97.17M
Long deferred expense
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
814.68%165.22M
709.12%138.99M
Deferred tax assets
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
41.00%126.88M
24.64%111.72M
Usufruct assets
-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
-76.35%7.32M
-45.57%9.53M
Other non current assets
--720K
0.00%720K
----
----
----
0.00%720K
----
----
----
-17.81%720K
Total non current assets
-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
-6.66%5.12B
-5.96%5.14B
Total assets
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
30.12%14.31B
28.72%14.18B
Liabilities
Current liabilities
Short term loan
-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
-11.59%1.68B
-3.00%1.93B
Notes payable and accounts payable
-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
23.96%448.71M
9.71%579.64M
-Notes payable
-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
700.00%24M
-34.62%17M
-Accounts payable
-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
18.31%424.71M
12.01%562.64M
Contract liabilities
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
272.88%3.53B
285.31%3.33B
Advance receipts
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
-7.46%21.42M
-21.44%17.38M
Salaries payable
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
-15.67%100.23M
-5.77%108.62M
Taxs payable
-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
-20.96%206.31M
-9.06%232.4M
Other payable (including interest and dividends)
-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
-5.08%318.34M
-8.59%307.23M
-Dividend payable
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
21.00%38.04M
-23.54%38.04M
-Other payable
----
----
----
-15.73%239.06M
----
8.40%291.8M
----
5.76%283.68M
----
-6.00%269.19M
Hold and for sell liabilities
----
----
----
----
----
--298.32M
----
----
----
----
Non current liabilities due within one year
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
3,341.72%1.34B
4,805.50%1.53B
Other current liabilities
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
1,300.79%264.88M
82.27%245.7M
Total current liabilities
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
97.25%7.91B
93.51%8.29B
Current liabilities
Long term loan
-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
-35.95%1.23B
-55.73%770.72M
Long term account payable
----
----
----
-42.02%502.27M
----
-15.19%695.15M
----
-6.06%866.32M
----
-12.75%819.64M
Specific account payable
----
----
----
-12.90%1.3M
----
-8.83%1.43M
----
-5.62%1.49M
----
-10.94%1.57M
Deferred tax liabilities
-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
214.02%36.83M
107.63%25.22M
Long term deferred income
-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
-2.97%203.8M
22.69%201.25M
Lease liabilities
-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
-97.85%666.59K
-96.09%685.01K
Total non current liabilities
-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
-23.87%2.36B
-36.75%1.82B
Total liabilities
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
44.50%10.26B
41.18%10.11B
Shareholders equity
Paid-in capital
-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
0.99%578.33M
0.00%572.65M
Capital reserve funds
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
1.09%411.78M
-0.98%403.37M
Surplus reserve funds
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
5.21%175.93M
5.21%175.93M
Retained profit
-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
1.40%1.68B
3.21%1.69B
Less:Treasury stock
-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
--14.1M
----
Other composite income
-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
2,309.15%2.24M
732.84%11.24M
Specific reserves
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
1.91%7.46M
15.39%6.55M
Shareholders equity without minority interests
-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
1.08%2.84B
2.44%2.86B
Minority interests
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
11.19%1.2B
13.92%1.21B
Total shareholder equity
-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
3.88%4.04B
5.59%4.07B
Total liabilityies and equity
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
30.12%14.31B
28.72%14.18B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -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%2.4B41.89%1.49B72.45%2.04B
Notes receivable and accounts receivable -13.11%494.72M-1.45%481.81M10.79%292.04M8.54%342.41M39.15%569.39M1.08%488.89M8.70%263.6M23.97%315.46M7.78%409.19M24.02%483.66M
-Notes receivable ------------------------376.59%1.47M-9.40%2.15M-89.17%539.51K-95.10%326.36K
-Accounts receivable -13.11%494.72M-1.45%481.81M11.41%292.04M9.29%342.41M39.34%569.39M1.15%488.89M8.24%262.13M24.29%313.31M9.07%408.65M26.09%483.34M
Other receivables (including interest and dividends) -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-1.41%275.41M17.63%268.21M
-Dividend receivable --------------426.31K----------------------7.84M
-Other receivable -------------78.55%52.43M-----81.60%47.9M-----7.39%244.4M----14.19%260.37M
Contractual assets -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%7.16M82.70%15.65M49.96%12.84M
Advance payment 62.72%276.23M52.49%387.26M30.90%182.27M71.08%153.58M-46.54%169.75M-31.77%253.96M66.48%139.25M16.58%89.77M88.83%317.55M65.56%372.21M
Inventories 8.70%6.79B-2.59%6.21B-7.44%6.13B-0.97%6.15B4.01%6.25B22.83%6.38B68.29%6.63B73.81%6.21B69.05%6.01B50.75%5.19B
Receivable financing -51.63%2.07M193.46%11.06M--3.23M--2.72M--4.28M438.54%3.77M--------------700K
Assets held for sale ----------------------212M----------------
Non-current assets due within one year --203.42M--203.42M------253.42M------------------345.63M--389M
Other current assets 51.04%562.94M92.81%569.86M46.30%544.95M54.82%536.97M13.36%372.7M7.97%295.56M150.38%372.49M193.59%346.84M344.83%328.77M314.63%273.74M
Total current assets 5.91%10.1B5.41%9.68B0.36%9.1B-0.70%9.55B3.77%9.54B1.66%9.19B39.59%9.07B77.25%9.61B66.67%9.19B62.91%9.04B
Non Current assets
Other equity investment -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%128.18M10.35%90.35M15.78%96.73M
Other non-current financial assets --------------------------345.56M------------
Investment real estate -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-5.40%191.2M-5.38%193.67M
Long-term equity investment -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-12.38%707.46M-11.35%710.4M
Long term receivable account ---------4.88%253.42M------253.42M--253.42M-49.33%266.42M-44.88%289.82M--------
Fixed assets ------------4.30%3.63B----3.87%3.59B----2.57%3.48B----3.99%3.46B
Constru in process ------------5.53%259.96M-----11.84%285.32M-----6.87%246.33M----8.28%323.66M
Intangible assets 10.33%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-4.92%95.49M-4.38%97.17M
Long deferred expense 4.43%295.33M5.26%302.3M11.33%289.32M25.36%286M71.16%282.8M106.61%287.18M769.80%259.87M1,115.98%228.15M814.68%165.22M709.12%138.99M
Deferred tax assets 22.26%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%127.54M41.00%126.88M24.64%111.72M
Usufruct assets -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-76.35%7.32M-45.57%9.53M
Other non current assets --720K0.00%720K------------0.00%720K-------------17.81%720K
Total non current assets -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-6.66%5.12B-5.96%5.14B
Total assets 1.92%16.07B1.38%15.68B0.31%15.28B0.11%15.48B10.22%15.77B9.08%15.46B27.94%15.24B41.47%15.46B30.12%14.31B28.72%14.18B
Liabilities
Current liabilities
Short term loan -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-11.59%1.68B-3.00%1.93B
Notes payable and accounts payable -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%634.97M23.96%448.71M9.71%579.64M
-Notes payable -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%10M700.00%24M-34.62%17M
-Accounts payable -13.96%540.94M-16.47%629.1M0.16%612.38M2.69%641.77M48.03%628.71M33.85%753.11M56.52%611.42M70.23%624.97M18.31%424.71M12.01%562.64M
Contract liabilities 28.38%5.9B91.46%5.79B55.08%5.78B59.83%5.88B30.22%4.6B-9.18%3.02B73.45%3.73B246.15%3.68B272.88%3.53B285.31%3.33B
Advance receipts 1.39%20.84M14.00%22.73M8.14%24.54M2.56%25.71M-4.05%20.55M14.74%19.94M0.38%22.69M32.39%25.07M-7.46%21.42M-21.44%17.38M
Salaries payable 12.29%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-15.67%100.23M-5.77%108.62M
Taxs payable -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-20.96%206.31M-9.06%232.4M
Other payable (including interest and dividends) -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-5.08%318.34M-8.59%307.23M
-Dividend payable 135.72%36.24M136.93%36.42M44.25%22.48M-11.21%23.49M-59.59%15.37M-59.59%15.37M1.62%15.59M46.87%26.45M21.00%38.04M-23.54%38.04M
-Other payable -------------15.73%239.06M----8.40%291.8M----5.76%283.68M-----6.00%269.19M
Hold and for sell liabilities ----------------------298.32M----------------
Non current liabilities due within one year 6.46%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%1.51B3,341.72%1.34B4,805.50%1.53B
Other current liabilities 30.15%463.87M102.68%458.22M60.41%451.17M32.29%366.77M34.56%356.42M-7.99%226.08M709.09%281.27M516.92%277.25M1,300.79%264.88M82.27%245.7M
Total current liabilities 12.31%9.88B15.89%9.66B8.09%8.96B9.57%9.1B11.20%8.79B0.60%8.34B58.52%8.29B116.70%8.31B97.25%7.91B93.51%8.29B
Current liabilities
Long term loan -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-35.95%1.23B-55.73%770.72M
Long term account payable -------------42.02%502.27M-----15.19%695.15M-----6.06%866.32M-----12.75%819.64M
Specific account payable -------------12.90%1.3M-----8.83%1.43M-----5.62%1.49M-----10.94%1.57M
Deferred tax liabilities -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%31.55M214.02%36.83M107.63%25.22M
Long term deferred income -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-2.97%203.8M22.69%201.25M
Lease liabilities -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-97.85%666.59K-96.09%685.01K
Total non current liabilities -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-23.87%2.36B-36.75%1.82B
Total liabilities 3.71%12.21B3.46%11.84B-0.67%11.3B0.38%11.54B14.69%11.77B13.28%11.45B42.82%11.38B63.79%11.5B44.50%10.26B41.18%10.11B
Shareholders equity
Paid-in capital -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%578.33M0.99%578.33M0.00%572.65M
Capital reserve funds 0.22%415.89M0.29%416.27M0.83%416.62M0.83%416.62M0.77%414.97M2.90%415.06M1.44%413.2M1.44%413.2M1.09%411.78M-0.98%403.37M
Surplus reserve funds 0.03%182.93M0.03%182.93M3.94%182.86M3.94%182.86M3.94%182.86M3.94%182.86M5.21%175.93M5.21%175.93M5.21%175.93M5.21%175.93M
Retained profit -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%1.62B1.40%1.68B3.21%1.69B
Less:Treasury stock -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--14.1M----
Other composite income -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%30.24M2,309.15%2.24M732.84%11.24M
Specific reserves 16.04%11.82M26.41%9.71M74.86%13.95M52.42%11.39M36.53%10.18M17.28%7.68M20.22%7.98M4.51%7.47M1.91%7.46M15.39%6.55M
Shareholders equity without minority interests -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%2.81B1.08%2.84B2.44%2.86B
Minority interests 0.67%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%1.15B11.19%1.2B13.92%1.21B
Total shareholder equity -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%3.96B3.88%4.04B5.59%4.07B
Total liabilityies and equity 1.92%16.07B1.38%15.68B0.31%15.28B0.11%15.48B10.22%15.77B9.08%15.46B27.94%15.24B41.47%15.46B30.12%14.31B28.72%14.18B
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 --Tianheng Certified Public Accountants (Special General Partnership)------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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