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000423 Dong-E-E-Jiao

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  • 63.20
  • +3.33+5.56%
Market Closed Dec 20 15:00 CST
40.70BMarket Cap26.79P/E (TTM)

Dong-E-E-Jiao Key Stats

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
-29.34%4.3B
-7.31%5.22B
12.78%6.79B
8.48%5.83B
44.47%6.08B
33.74%5.63B
58.18%6.02B
65.31%5.37B
50.76%4.21B
54.52%4.21B
Transactional financial assets
106.10%3.51B
73.40%2.81B
10.50%2.12B
34.96%2.51B
-29.29%1.7B
-28.25%1.62B
-19.31%1.92B
-24.57%1.86B
1.85%2.41B
1.82%2.26B
Notes receivable and accounts receivable
7.82%564.72M
-26.92%432.72M
-17.17%376.57M
-20.42%438.55M
8.71%523.78M
7.35%592.12M
5.88%454.64M
69.17%551.09M
80.18%481.81M
31.94%551.58M
-Notes receivable
18.99%225.02M
48.67%99.23M
387.41%190.01M
124.61%375.57M
--189.11M
--66.75M
--38.98M
--167.21M
--0
----
-Accounts receivable
1.50%339.69M
-36.52%333.49M
-55.12%186.56M
-83.59%62.99M
-30.54%334.67M
-4.75%525.38M
-3.20%415.66M
17.84%383.88M
80.18%481.81M
31.94%551.58M
Other receivables (including interest and dividends)
144.74%78.7M
79.55%77.82M
109.31%76.78M
77.40%74.65M
-47.97%32.15M
-8.78%43.34M
2.38%36.68M
27.84%42.08M
-20.16%61.8M
-32.79%47.51M
-Dividend receivable
--0
----
----
--0
----
----
----
----
--0
----
-Accrued interest receivable
--0
----
----
--0
----
----
----
----
--0
----
-Other receivable
--78.7M
79.55%77.82M
----
77.40%74.65M
----
-8.78%43.34M
----
27.84%42.08M
--61.8M
-32.79%47.51M
Advance payment
-65.24%7.4M
-65.96%7.08M
-10.47%8.43M
2.25%10.55M
13.96%21.28M
-57.06%20.81M
-77.87%9.42M
-48.90%10.31M
-59.77%18.67M
14.57%48.45M
Inventories
-25.17%829.12M
-21.43%960.81M
-24.53%954.04M
-18.26%1.01B
-10.57%1.11B
-12.63%1.22B
-15.09%1.26B
-24.74%1.24B
-29.51%1.24B
-31.03%1.4B
Receivable financing
-35.11%583.01M
-37.46%204.6M
-40.77%249.09M
-0.75%644.3M
-16.39%898.4M
-45.80%327.14M
-33.21%420.51M
-24.55%649.19M
-9.66%1.07B
-3.58%603.6M
Assets held for sale
----
----
----
----
--45.54M
--45.54M
--45.54M
--45.54M
----
----
Non-current assets due within one year
----
----
----
5.59%47.25K
--0
--57.97K
--45.42K
--44.75K
--0
----
Other current assets
68.31%38.13M
70.24%23.21M
43.68%20M
21.66%19.57M
68.29%22.66M
-8.74%13.63M
-20.82%13.92M
-24.26%16.08M
-8.46%13.46M
-21.81%14.94M
Total current assets
-5.05%9.91B
2.28%9.73B
4.03%10.59B
7.70%10.54B
9.77%10.44B
4.20%9.52B
15.38%10.18B
13.48%9.78B
11.72%9.51B
12.11%9.13B
Non Current assets
Other non-current financial assets
-0.29%11.64M
-0.29%11.64M
-0.29%11.64M
-0.46%11.68M
-0.72%11.68M
-14.15%11.68M
-29.80%11.68M
-29.48%11.73M
-49.92%11.76M
-42.26%13.6M
Investment real estate
-7.42%62.1M
-5.17%64.35M
-5.21%65.12M
-5.15%65.9M
-10.61%67.08M
-10.41%67.86M
-10.28%68.7M
-34.42%69.48M
-28.44%75.04M
-28.53%75.74M
Long-term equity investment
-10.06%74.84M
-13.28%72.32M
-16.27%71.59M
-34.85%74.02M
-12.55%83.21M
-21.66%83.4M
-24.06%85.5M
-1.32%113.62M
-27.08%95.16M
-25.41%106.46M
Long term receivable account
----
----
----
0.01%11.89K
--58.64K
----
--11.89K
--11.89K
----
----
Fixed assets
----
-5.29%1.82B
----
----
----
-6.22%1.92B
----
-4.82%1.96B
----
-4.26%2.05B
Constru in process
----
133.89%12.21M
----
----
----
612.82%5.22M
----
102.35%2.37M
----
-97.47%732.17K
Productive biological assets
12.71%13.6M
-13.90%13.89M
-26.90%13.24M
-8.83%12.88M
-15.61%12.07M
9.92%16.13M
29.21%18.1M
-16.64%14.12M
-22.78%14.3M
-13.32%14.68M
Oil and gas assets
--0
--0
----
--0
----
----
----
----
--0
----
Intangible assets
-2.29%314.18M
-2.71%316.2M
-2.83%319.77M
-2.88%322.5M
-19.29%321.53M
-19.32%325M
-19.23%329.08M
-18.82%332.05M
-6.58%398.4M
-6.64%402.84M
Development expenditure
--0
----
----
--0
----
----
----
----
--0
----
Goodwill
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
Long deferred expense
66.74%14.28M
53.04%13.72M
5.50%13.82M
-26.44%9.94M
-45.02%8.57M
-43.63%8.97M
-14.83%13.1M
-11.81%13.51M
-42.36%15.58M
-42.85%15.91M
Deferred tax assets
16.17%341.16M
17.88%291.48M
14.57%312.88M
3.20%275.48M
18.97%293.68M
20.84%247.27M
50.21%273.1M
40.68%266.95M
21.02%246.85M
27.10%204.62M
Usufruct assets
-27.07%30.79M
-22.36%34.2M
-20.34%39.33M
-21.60%44.46M
-42.88%42.22M
-33.33%44.06M
-30.01%49.38M
-14.71%56.71M
158.93%73.9M
212.13%66.08M
Other non current assets
2,041.04%121M
658.82%114.41M
2,375.71%113.59M
3,188.76%110.1M
5.64%5.65M
-39.42%15.08M
-35.80%4.59M
-51.75%3.35M
-29.65%5.35M
261.91%24.89M
Total non current assets
2.04%2.8B
0.65%2.77B
0.42%2.81B
-2.75%2.77B
-7.60%2.75B
-7.67%2.75B
-5.96%2.8B
-5.28%2.85B
-4.94%2.97B
-4.25%2.98B
Total assets
-3.57%12.72B
1.92%12.5B
3.26%13.4B
5.34%13.31B
5.63%13.19B
1.28%12.26B
10.01%12.98B
8.63%12.63B
7.25%12.48B
7.59%12.11B
Liabilities
Current liabilities
Notes payable and accounts payable
-16.75%192M
23.37%243.28M
-12.47%272.85M
15.55%275.15M
-6.10%230.65M
-16.06%197.19M
41.27%311.73M
-7.81%238.11M
19.05%245.63M
39.95%234.93M
-Accounts payable
-16.75%192M
23.37%243.28M
-12.47%272.85M
15.55%275.15M
-6.10%230.65M
-16.06%197.19M
41.27%311.73M
-7.81%238.11M
19.05%245.63M
39.95%234.93M
Contract liabilities
-3.68%758.03M
-10.85%454.79M
0.13%592.11M
38.35%823.81M
51.65%786.99M
43.21%510.13M
52.89%591.31M
86.97%595.44M
23.15%518.97M
30.83%356.21M
Advance receipts
422.54%3.99M
75.34%1.07M
51.71%807.49K
177.82%1.03M
87.23%763.01K
-4.19%610.78K
16.52%532.26K
8.80%370.22K
--407.52K
--637.52K
Salaries payable
47.99%299.54M
15.44%266.8M
15.41%271.12M
23.45%321.04M
29.09%202.41M
62.24%231.12M
60.15%234.91M
46.49%260.06M
8.04%156.79M
97.51%142.45M
Taxs payable
6.84%257.36M
18.44%174.69M
-23.18%140.63M
-32.57%113.36M
-3.25%240.88M
5.13%147.49M
91.30%183.07M
-12.30%168.12M
51.07%248.98M
11.93%140.3M
Other payable (including interest and dividends)
-5.11%1.06B
6.80%919.94M
5.01%910.65M
0.94%801.77M
13.65%1.12B
-24.37%861.34M
51.76%867.21M
79.08%794.28M
48.87%984.27M
54.91%1.14B
-Interest payable
--0
--0
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
----
----
----
----
----
----
116.60%425.11M
-Other payable
----
6.80%919.94M
----
----
----
20.69%861.34M
----
79.08%794.28M
----
32.44%713.7M
Non current liabilities due within one year
34.67%15.61M
5.77%15.8M
-9.13%18.43M
-15.68%20.26M
-54.17%11.59M
-14.41%14.94M
17.88%20.29M
32.16%24.03M
746.21%25.29M
411.00%17.45M
Other current liabilities
-6.75%47.53M
-4.20%17.03M
20.67%18.35M
147.85%50.35M
111.94%50.97M
122.99%17.78M
-69.72%15.21M
-19.19%20.31M
--24.05M
--7.97M
Total current liabilities
-0.28%2.64B
5.69%2.09B
0.03%2.22B
14.57%2.41B
19.89%2.64B
-2.85%1.98B
49.37%2.22B
46.58%2.1B
37.62%2.2B
48.15%2.04B
Current liabilities
Long term salaries pay
-0.68%57.35M
-1.05%57.35M
-1.05%57.35M
-1.05%57.35M
-7.23%57.74M
-6.88%57.95M
-6.88%57.95M
-6.88%57.95M
-1.58%62.23M
-1.58%62.23M
Estimate liabilities
--0
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
31.12%5.17M
17.95%4.28M
54.63%5.61M
34.21%4.87M
5,952.69%3.94M
5,470.77%3.63M
5,470.77%3.63M
5,470.77%3.63M
-84.04%65.14K
-84.04%65.14K
Long term deferred income
-10.27%59.97M
-8.38%62.57M
-12.60%64.33M
-13.31%65.74M
-13.06%66.83M
-14.10%68.3M
-10.31%73.6M
-15.37%75.84M
-8.63%76.87M
-4.56%79.51M
Lease liabilities
-38.83%23.65M
-17.49%25.98M
-18.88%30.02M
-26.91%31.02M
-24.35%38.66M
-38.76%31.48M
-31.23%37.01M
-10.79%42.44M
67.20%51.1M
95.62%51.41M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-12.58%146.13M
-6.93%150.18M
-8.64%157.31M
-11.61%158.98M
-12.14%167.16M
-16.49%161.36M
-13.12%172.19M
-9.84%179.87M
6.69%190.26M
11.54%193.22M
Total liabilities
-1.01%2.78B
4.74%2.24B
-0.59%2.38B
12.50%2.57B
17.35%2.81B
-4.03%2.14B
42.03%2.4B
39.69%2.28B
34.52%2.39B
44.05%2.23B
Shareholders equity
Paid-in capital
0.00%643.98M
0.00%643.98M
-1.54%643.98M
-1.54%643.98M
-1.54%643.98M
-1.54%643.98M
0.00%654.02M
0.00%654.02M
0.00%654.02M
0.00%654.02M
Capital reserve funds
0.00%401.85M
0.00%401.85M
-45.84%401.85M
-45.84%401.85M
-45.84%401.85M
-45.84%401.85M
0.00%741.91M
0.00%741.91M
-0.05%741.91M
-0.05%741.91M
Surplus reserve funds
0.00%466.16M
0.00%466.16M
-0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
Retained profit
-4.11%8.48B
2.47%8.8B
5.70%9.56B
4.45%9.21B
3.35%8.84B
2.93%8.59B
5.49%9.05B
4.19%8.82B
2.80%8.55B
2.13%8.34B
Less:Treasury stock
--75.87M
--75.87M
-78.33%75.87M
----
----
----
0.00%350.1M
0.00%350.1M
0.00%350.1M
0.00%350.1M
Other composite income
-298.73%-1.8M
-298.73%-1.8M
-298.73%-1.8M
-269.24%-1.54M
325.34%907.19K
325.34%907.19K
325.34%907.19K
325.34%907.19K
-103.83%-402.59K
-103.83%-402.59K
Shareholders equity without minority interests
-4.27%9.91B
1.32%10.24B
4.14%11B
3.77%10.72B
2.86%10.35B
2.49%10.1B
4.68%10.56B
3.57%10.33B
2.36%10.07B
1.79%9.86B
Minority interests
-1.54%21.71M
2.18%21.81M
-0.05%21.71M
0.00%21.55M
1.59%22.05M
-3.44%21.34M
-2.87%21.72M
-3.47%21.55M
-13.34%21.7M
-7.75%22.1M
Total shareholder equity
-4.27%9.93B
1.32%10.26B
4.13%11.02B
3.77%10.74B
2.86%10.38B
2.48%10.12B
4.66%10.58B
3.56%10.35B
2.32%10.09B
1.77%9.88B
Total liabilityies and equity
-3.57%12.72B
1.92%12.5B
3.26%13.4B
5.34%13.31B
5.63%13.19B
1.28%12.26B
10.01%12.98B
8.63%12.63B
7.25%12.48B
7.59%12.11B
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
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 -29.34%4.3B-7.31%5.22B12.78%6.79B8.48%5.83B44.47%6.08B33.74%5.63B58.18%6.02B65.31%5.37B50.76%4.21B54.52%4.21B
Transactional financial assets 106.10%3.51B73.40%2.81B10.50%2.12B34.96%2.51B-29.29%1.7B-28.25%1.62B-19.31%1.92B-24.57%1.86B1.85%2.41B1.82%2.26B
Notes receivable and accounts receivable 7.82%564.72M-26.92%432.72M-17.17%376.57M-20.42%438.55M8.71%523.78M7.35%592.12M5.88%454.64M69.17%551.09M80.18%481.81M31.94%551.58M
-Notes receivable 18.99%225.02M48.67%99.23M387.41%190.01M124.61%375.57M--189.11M--66.75M--38.98M--167.21M--0----
-Accounts receivable 1.50%339.69M-36.52%333.49M-55.12%186.56M-83.59%62.99M-30.54%334.67M-4.75%525.38M-3.20%415.66M17.84%383.88M80.18%481.81M31.94%551.58M
Other receivables (including interest and dividends) 144.74%78.7M79.55%77.82M109.31%76.78M77.40%74.65M-47.97%32.15M-8.78%43.34M2.38%36.68M27.84%42.08M-20.16%61.8M-32.79%47.51M
-Dividend receivable --0----------0------------------0----
-Accrued interest receivable --0----------0------------------0----
-Other receivable --78.7M79.55%77.82M----77.40%74.65M-----8.78%43.34M----27.84%42.08M--61.8M-32.79%47.51M
Advance payment -65.24%7.4M-65.96%7.08M-10.47%8.43M2.25%10.55M13.96%21.28M-57.06%20.81M-77.87%9.42M-48.90%10.31M-59.77%18.67M14.57%48.45M
Inventories -25.17%829.12M-21.43%960.81M-24.53%954.04M-18.26%1.01B-10.57%1.11B-12.63%1.22B-15.09%1.26B-24.74%1.24B-29.51%1.24B-31.03%1.4B
Receivable financing -35.11%583.01M-37.46%204.6M-40.77%249.09M-0.75%644.3M-16.39%898.4M-45.80%327.14M-33.21%420.51M-24.55%649.19M-9.66%1.07B-3.58%603.6M
Assets held for sale ------------------45.54M--45.54M--45.54M--45.54M--------
Non-current assets due within one year ------------5.59%47.25K--0--57.97K--45.42K--44.75K--0----
Other current assets 68.31%38.13M70.24%23.21M43.68%20M21.66%19.57M68.29%22.66M-8.74%13.63M-20.82%13.92M-24.26%16.08M-8.46%13.46M-21.81%14.94M
Total current assets -5.05%9.91B2.28%9.73B4.03%10.59B7.70%10.54B9.77%10.44B4.20%9.52B15.38%10.18B13.48%9.78B11.72%9.51B12.11%9.13B
Non Current assets
Other non-current financial assets -0.29%11.64M-0.29%11.64M-0.29%11.64M-0.46%11.68M-0.72%11.68M-14.15%11.68M-29.80%11.68M-29.48%11.73M-49.92%11.76M-42.26%13.6M
Investment real estate -7.42%62.1M-5.17%64.35M-5.21%65.12M-5.15%65.9M-10.61%67.08M-10.41%67.86M-10.28%68.7M-34.42%69.48M-28.44%75.04M-28.53%75.74M
Long-term equity investment -10.06%74.84M-13.28%72.32M-16.27%71.59M-34.85%74.02M-12.55%83.21M-21.66%83.4M-24.06%85.5M-1.32%113.62M-27.08%95.16M-25.41%106.46M
Long term receivable account ------------0.01%11.89K--58.64K------11.89K--11.89K--------
Fixed assets -----5.29%1.82B-------------6.22%1.92B-----4.82%1.96B-----4.26%2.05B
Constru in process ----133.89%12.21M------------612.82%5.22M----102.35%2.37M-----97.47%732.17K
Productive biological assets 12.71%13.6M-13.90%13.89M-26.90%13.24M-8.83%12.88M-15.61%12.07M9.92%16.13M29.21%18.1M-16.64%14.12M-22.78%14.3M-13.32%14.68M
Oil and gas assets --0--0------0------------------0----
Intangible assets -2.29%314.18M-2.71%316.2M-2.83%319.77M-2.88%322.5M-19.29%321.53M-19.32%325M-19.23%329.08M-18.82%332.05M-6.58%398.4M-6.64%402.84M
Development expenditure --0----------0------------------0----
Goodwill 0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K
Long deferred expense 66.74%14.28M53.04%13.72M5.50%13.82M-26.44%9.94M-45.02%8.57M-43.63%8.97M-14.83%13.1M-11.81%13.51M-42.36%15.58M-42.85%15.91M
Deferred tax assets 16.17%341.16M17.88%291.48M14.57%312.88M3.20%275.48M18.97%293.68M20.84%247.27M50.21%273.1M40.68%266.95M21.02%246.85M27.10%204.62M
Usufruct assets -27.07%30.79M-22.36%34.2M-20.34%39.33M-21.60%44.46M-42.88%42.22M-33.33%44.06M-30.01%49.38M-14.71%56.71M158.93%73.9M212.13%66.08M
Other non current assets 2,041.04%121M658.82%114.41M2,375.71%113.59M3,188.76%110.1M5.64%5.65M-39.42%15.08M-35.80%4.59M-51.75%3.35M-29.65%5.35M261.91%24.89M
Total non current assets 2.04%2.8B0.65%2.77B0.42%2.81B-2.75%2.77B-7.60%2.75B-7.67%2.75B-5.96%2.8B-5.28%2.85B-4.94%2.97B-4.25%2.98B
Total assets -3.57%12.72B1.92%12.5B3.26%13.4B5.34%13.31B5.63%13.19B1.28%12.26B10.01%12.98B8.63%12.63B7.25%12.48B7.59%12.11B
Liabilities
Current liabilities
Notes payable and accounts payable -16.75%192M23.37%243.28M-12.47%272.85M15.55%275.15M-6.10%230.65M-16.06%197.19M41.27%311.73M-7.81%238.11M19.05%245.63M39.95%234.93M
-Accounts payable -16.75%192M23.37%243.28M-12.47%272.85M15.55%275.15M-6.10%230.65M-16.06%197.19M41.27%311.73M-7.81%238.11M19.05%245.63M39.95%234.93M
Contract liabilities -3.68%758.03M-10.85%454.79M0.13%592.11M38.35%823.81M51.65%786.99M43.21%510.13M52.89%591.31M86.97%595.44M23.15%518.97M30.83%356.21M
Advance receipts 422.54%3.99M75.34%1.07M51.71%807.49K177.82%1.03M87.23%763.01K-4.19%610.78K16.52%532.26K8.80%370.22K--407.52K--637.52K
Salaries payable 47.99%299.54M15.44%266.8M15.41%271.12M23.45%321.04M29.09%202.41M62.24%231.12M60.15%234.91M46.49%260.06M8.04%156.79M97.51%142.45M
Taxs payable 6.84%257.36M18.44%174.69M-23.18%140.63M-32.57%113.36M-3.25%240.88M5.13%147.49M91.30%183.07M-12.30%168.12M51.07%248.98M11.93%140.3M
Other payable (including interest and dividends) -5.11%1.06B6.80%919.94M5.01%910.65M0.94%801.77M13.65%1.12B-24.37%861.34M51.76%867.21M79.08%794.28M48.87%984.27M54.91%1.14B
-Interest payable --0--0------0------------------------
-Dividend payable ------------------------------------116.60%425.11M
-Other payable ----6.80%919.94M------------20.69%861.34M----79.08%794.28M----32.44%713.7M
Non current liabilities due within one year 34.67%15.61M5.77%15.8M-9.13%18.43M-15.68%20.26M-54.17%11.59M-14.41%14.94M17.88%20.29M32.16%24.03M746.21%25.29M411.00%17.45M
Other current liabilities -6.75%47.53M-4.20%17.03M20.67%18.35M147.85%50.35M111.94%50.97M122.99%17.78M-69.72%15.21M-19.19%20.31M--24.05M--7.97M
Total current liabilities -0.28%2.64B5.69%2.09B0.03%2.22B14.57%2.41B19.89%2.64B-2.85%1.98B49.37%2.22B46.58%2.1B37.62%2.2B48.15%2.04B
Current liabilities
Long term salaries pay -0.68%57.35M-1.05%57.35M-1.05%57.35M-1.05%57.35M-7.23%57.74M-6.88%57.95M-6.88%57.95M-6.88%57.95M-1.58%62.23M-1.58%62.23M
Estimate liabilities --0----------0------------------------
Deferred tax liabilities 31.12%5.17M17.95%4.28M54.63%5.61M34.21%4.87M5,952.69%3.94M5,470.77%3.63M5,470.77%3.63M5,470.77%3.63M-84.04%65.14K-84.04%65.14K
Long term deferred income -10.27%59.97M-8.38%62.57M-12.60%64.33M-13.31%65.74M-13.06%66.83M-14.10%68.3M-10.31%73.6M-15.37%75.84M-8.63%76.87M-4.56%79.51M
Lease liabilities -38.83%23.65M-17.49%25.98M-18.88%30.02M-26.91%31.02M-24.35%38.66M-38.76%31.48M-31.23%37.01M-10.79%42.44M67.20%51.1M95.62%51.41M
Other non current liabilities --------------0------------------------
Total non current liabilities -12.58%146.13M-6.93%150.18M-8.64%157.31M-11.61%158.98M-12.14%167.16M-16.49%161.36M-13.12%172.19M-9.84%179.87M6.69%190.26M11.54%193.22M
Total liabilities -1.01%2.78B4.74%2.24B-0.59%2.38B12.50%2.57B17.35%2.81B-4.03%2.14B42.03%2.4B39.69%2.28B34.52%2.39B44.05%2.23B
Shareholders equity
Paid-in capital 0.00%643.98M0.00%643.98M-1.54%643.98M-1.54%643.98M-1.54%643.98M-1.54%643.98M0.00%654.02M0.00%654.02M0.00%654.02M0.00%654.02M
Capital reserve funds 0.00%401.85M0.00%401.85M-45.84%401.85M-45.84%401.85M-45.84%401.85M-45.84%401.85M0.00%741.91M0.00%741.91M-0.05%741.91M-0.05%741.91M
Surplus reserve funds 0.00%466.16M0.00%466.16M-0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M
Retained profit -4.11%8.48B2.47%8.8B5.70%9.56B4.45%9.21B3.35%8.84B2.93%8.59B5.49%9.05B4.19%8.82B2.80%8.55B2.13%8.34B
Less:Treasury stock --75.87M--75.87M-78.33%75.87M------------0.00%350.1M0.00%350.1M0.00%350.1M0.00%350.1M
Other composite income -298.73%-1.8M-298.73%-1.8M-298.73%-1.8M-269.24%-1.54M325.34%907.19K325.34%907.19K325.34%907.19K325.34%907.19K-103.83%-402.59K-103.83%-402.59K
Shareholders equity without minority interests -4.27%9.91B1.32%10.24B4.14%11B3.77%10.72B2.86%10.35B2.49%10.1B4.68%10.56B3.57%10.33B2.36%10.07B1.79%9.86B
Minority interests -1.54%21.71M2.18%21.81M-0.05%21.71M0.00%21.55M1.59%22.05M-3.44%21.34M-2.87%21.72M-3.47%21.55M-13.34%21.7M-7.75%22.1M
Total shareholder equity -4.27%9.93B1.32%10.26B4.13%11.02B3.77%10.74B2.86%10.38B2.48%10.12B4.66%10.58B3.56%10.35B2.32%10.09B1.77%9.88B
Total liabilityies and equity -3.57%12.72B1.92%12.5B3.26%13.4B5.34%13.31B5.63%13.19B1.28%12.26B10.01%12.98B8.63%12.63B7.25%12.48B7.59%12.11B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.