CN Stock MarketDetailed Quotes

000421 NanJing Public Utilities Development

Watchlist
  • 4.61
  • +0.06+1.32%
Market Closed Aug 30 15:00 CST
2.66BMarket Cap-26193P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
41.89%1.49B
Notes receivable and accounts receivable
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
7.78%409.19M
-Notes receivable
----
----
----
----
----
----
----
376.59%1.47M
-9.40%2.15M
-89.17%539.51K
-Accounts receivable
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
9.07%408.65M
Other receivables (including interest and dividends)
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
-1.41%275.41M
-Dividend receivable
----
----
----
----
--426.31K
----
----
----
----
----
-Other receivable
429.18%277.46M
----
-8.57%43.8M
----
-78.55%52.43M
----
-81.60%47.9M
----
-7.39%244.4M
----
Contractual assets
-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
82.70%15.65M
Advance payment
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
88.83%317.55M
Inventories
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
69.05%6.01B
Receivable financing
-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
----
----
----
----
--345.63M
Other current assets
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
344.83%328.77M
Total current assets
-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
66.67%9.19B
Non Current assets
Other equity investment
-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
10.35%90.35M
Other non-current financial assets
----
----
----
----
----
----
----
--345.56M
----
----
Investment real estate
-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
-5.40%191.2M
Long-term equity investment
-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
-12.38%707.46M
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
----
1.37%3.64B
----
4.30%3.63B
----
3.87%3.59B
----
2.57%3.48B
----
Constru in process
35.23%351.53M
----
17.89%336.37M
----
5.53%259.96M
----
-11.84%285.32M
----
-6.87%246.33M
----
Intangible assets
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
-4.92%95.49M
Long deferred expense
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
814.68%165.22M
Deferred tax assets
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
41.00%126.88M
Usufruct assets
-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
-76.35%7.32M
Other non current assets
--720K
--720K
0.00%720K
----
----
----
0.00%720K
----
----
----
Total non current assets
-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
-6.66%5.12B
Total assets
-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
30.12%14.31B
Liabilities
Current liabilities
Short term loan
-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
-11.59%1.68B
Notes payable and accounts payable
-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
23.96%448.71M
-Notes payable
-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
700.00%24M
-Accounts payable
-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
18.31%424.71M
Contract liabilities
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
272.88%3.53B
Advance receipts
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
-7.46%21.42M
Salaries payable
-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
-15.67%100.23M
Taxs payable
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
-20.96%206.31M
Other payable (including interest and dividends)
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
-5.08%318.34M
-Dividend payable
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
21.00%38.04M
-Other payable
8.42%259.18M
----
-20.65%231.53M
----
-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
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
3,341.72%1.34B
Other current liabilities
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
1,300.79%264.88M
Total current liabilities
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
97.25%7.91B
Current liabilities
Long term loan
-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
-35.95%1.23B
Long term account payable
56.68%786.95M
----
-6.21%651.98M
----
-42.02%502.27M
----
-15.19%695.15M
----
-6.06%866.32M
----
Specific account payable
-15.64%1.1M
----
-13.38%1.24M
----
-12.90%1.3M
----
-8.83%1.43M
----
-5.62%1.49M
----
Deferred tax liabilities
-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
214.02%36.83M
Long term deferred income
-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
-2.97%203.8M
Lease liabilities
-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
-97.85%666.59K
Total non current liabilities
-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
-23.87%2.36B
Total liabilities
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
44.50%10.26B
Shareholders equity
Paid-in capital
-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
0.99%578.33M
Capital reserve funds
-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
1.09%411.78M
Surplus reserve funds
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
5.21%175.93M
Retained profit
-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
1.40%1.68B
Less:Treasury stock
-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
--14.1M
Other composite income
-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
2,309.15%2.24M
Specific reserves
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
1.91%7.46M
Shareholders equity without minority interests
-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
1.08%2.84B
Minority interests
-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
11.19%1.2B
Total shareholder equity
-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
3.88%4.04B
Total liabilityies and equity
-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
30.12%14.31B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%2.4B41.89%1.49B
Notes receivable and accounts receivable 30.36%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%315.46M7.78%409.19M
-Notes receivable ----------------------------376.59%1.47M-9.40%2.15M-89.17%539.51K
-Accounts receivable 30.36%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%313.31M9.07%408.65M
Other receivables (including interest and dividends) 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%47.9M128.26%610.51M-7.39%244.4M-1.41%275.41M
-Dividend receivable ------------------426.31K--------------------
-Other receivable 429.18%277.46M-----8.57%43.8M-----78.55%52.43M-----81.60%47.9M-----7.39%244.4M----
Contractual assets -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%7.16M82.70%15.65M
Advance payment 38.37%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%89.77M88.83%317.55M
Inventories 3.57%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%6.21B69.05%6.01B
Receivable financing -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------------------345.63M
Other current assets 10.79%594.88M51.04%562.94M92.81%569.86M46.30%544.95M54.82%536.97M13.36%372.7M7.97%295.56M150.38%372.49M193.59%346.84M344.83%328.77M
Total current assets -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%9.61B66.67%9.19B
Non Current assets
Other equity investment -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%128.18M10.35%90.35M
Other non-current financial assets ------------------------------345.56M--------
Investment real estate -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-5.40%191.2M
Long-term equity investment -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-12.38%707.46M
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----1.37%3.64B----4.30%3.63B----3.87%3.59B----2.57%3.48B----
Constru in process 35.23%351.53M----17.89%336.37M----5.53%259.96M-----11.84%285.32M-----6.87%246.33M----
Intangible assets 10.23%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-4.92%95.49M
Long deferred expense 0.56%287.6M4.43%295.33M5.26%302.3M11.33%289.32M25.36%286M71.16%282.8M106.61%287.18M769.80%259.87M1,115.98%228.15M814.68%165.22M
Deferred tax assets 15.12%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%127.54M41.00%126.88M
Usufruct assets -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-76.35%7.32M
Other non current assets --720K--720K0.00%720K------------0.00%720K------------
Total non current assets -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-6.66%5.12B
Total assets -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%15.46B30.12%14.31B
Liabilities
Current liabilities
Short term loan -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-11.59%1.68B
Notes payable and accounts payable -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%634.97M23.96%448.71M
-Notes payable -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%10M700.00%24M
-Accounts payable -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%624.97M18.31%424.71M
Contract liabilities 0.86%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%3.68B272.88%3.53B
Advance receipts 17.26%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-7.46%21.42M
Salaries payable -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-15.67%100.23M
Taxs payable 19.48%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-20.96%206.31M
Other payable (including interest and dividends) 14.28%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-5.08%318.34M
-Dividend payable 74.01%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%26.45M21.00%38.04M
-Other payable 8.42%259.18M-----20.65%231.53M-----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 240.40%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%1.51B3,341.72%1.34B
Other current liabilities 27.74%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%277.25M1,300.79%264.88M
Total current liabilities 7.55%9.79B12.31%9.88B15.89%9.66B8.09%8.96B9.57%9.1B11.20%8.79B0.60%8.34B58.52%8.29B116.70%8.31B97.25%7.91B
Current liabilities
Long term loan -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-35.95%1.23B
Long term account payable 56.68%786.95M-----6.21%651.98M-----42.02%502.27M-----15.19%695.15M-----6.06%866.32M----
Specific account payable -15.64%1.1M-----13.38%1.24M-----12.90%1.3M-----8.83%1.43M-----5.62%1.49M----
Deferred tax liabilities -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%31.55M214.02%36.83M
Long term deferred income -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-2.97%203.8M
Lease liabilities -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-97.85%666.59K
Total non current liabilities -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-23.87%2.36B
Total liabilities 1.29%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%11.5B44.50%10.26B
Shareholders equity
Paid-in capital -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%578.33M0.99%578.33M
Capital reserve funds -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%413.2M1.09%411.78M
Surplus reserve funds 0.03%182.93M0.03%182.93M0.03%182.93M3.94%182.86M3.94%182.86M3.94%182.86M3.94%182.86M5.21%175.93M5.21%175.93M5.21%175.93M
Retained profit -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%1.62B1.40%1.68B
Less:Treasury stock -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--14.1M
Other composite income -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%30.24M2,309.15%2.24M
Specific reserves 20.91%13.78M16.04%11.82M26.41%9.71M74.86%13.95M52.42%11.39M36.53%10.18M17.28%7.68M20.22%7.98M4.51%7.47M1.91%7.46M
Shareholders equity without minority interests -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%2.81B1.08%2.84B
Minority interests -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%1.15B11.19%1.2B
Total shareholder equity -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%3.96B3.88%4.04B
Total liabilityies and equity -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%15.46B30.12%14.31B
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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