CN Stock MarketDetailed Quotes

000521 Changhong Meiling

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  • 10.90
  • +0.80+7.92%
Market Closed Sep 30 15:00 CST
11.23BMarket Cap14.06P/E (TTM)

Changhong Meiling Key Stats

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
14.74%9.05B
35.33%7.92B
29.26%8.84B
19.22%8.65B
27.56%7.89B
22.92%5.85B
15.16%6.84B
29.13%7.25B
16.43%6.18B
8.03%4.76B
Transactional financial assets
465.64%1.09B
176.38%693.16M
-31.95%39.24M
23.61%422.56M
-7.35%192.88M
7.56%250.8M
220.39%57.66M
-13.61%341.83M
-72.45%208.18M
-77.33%233.17M
Notes receivable and accounts receivable
-17.49%2.17B
25.94%2.38B
25.03%1.63B
11.75%1.71B
15.66%2.63B
7.65%1.89B
-9.44%1.31B
-30.31%1.53B
-18.06%2.27B
-16.46%1.75B
-Notes receivable
----
--228.5K
--267.17K
--38.67K
----
----
----
----
-99.81%439.42K
-99.72%907.24K
-Accounts receivable
-17.49%2.17B
25.93%2.38B
25.01%1.63B
11.75%1.71B
15.68%2.63B
7.71%1.89B
-9.30%1.31B
-24.82%1.53B
-10.81%2.27B
-1.53%1.75B
Other receivables (including interest and dividends)
-3.91%80.79M
-8.72%88.89M
-6.11%82.95M
-26.10%65.94M
-17.22%84.08M
-5.52%97.37M
-20.87%88.35M
-23.11%89.22M
-15.06%101.57M
-30.97%103.06M
-Other receivable
-3.91%80.79M
----
-6.11%82.95M
----
-17.22%84.08M
----
-20.87%88.35M
----
-15.06%101.57M
----
Contractual assets
-68.10%10.19M
184.69%9.25M
275.59%13.26M
994.66%29.7M
1,281.30%31.96M
82.72%3.25M
--3.53M
--2.71M
--2.31M
--1.78M
Advance payment
33.42%26.03M
-10.68%40.22M
-0.26%45.74M
36.59%34.71M
-32.09%19.51M
6.62%45.02M
54.06%45.86M
-60.82%25.42M
-47.05%28.72M
-27.21%42.23M
Inventories
55.19%3.57B
38.94%3.4B
18.27%2.02B
-7.72%1.8B
43.09%2.3B
7.87%2.45B
26.10%1.71B
21.80%1.95B
-29.66%1.61B
-14.88%2.27B
Receivable financing
-0.25%1.6B
12.32%1.76B
13.52%1.64B
11.29%1.53B
16.25%1.6B
-8.98%1.57B
-20.01%1.45B
-1.59%1.37B
21.87%1.38B
12.77%1.72B
Non-current assets due within one year
----
-91.78%22.23M
-28.13%122.29M
--292.24M
--292.06M
--270.42M
--170.17M
----
----
----
Other current assets
98.64%634.18M
90.30%316.35M
86.93%225.42M
-25.38%262.16M
242.10%319.26M
8.07%166.24M
-2.94%120.59M
371.06%351.34M
-57.45%93.33M
-37.17%153.83M
Total current assets
18.69%18.23B
32.10%16.63B
24.42%14.67B
14.51%14.79B
29.32%15.36B
14.03%12.59B
8.86%11.79B
12.73%12.91B
-6.11%11.88B
-9.36%11.04B
Non Current assets
Debt investment
576.55%1.23B
209.33%624.91M
246.00%420.54M
-19.27%235.31M
-37.51%182.03M
--202.02M
--121.54M
--291.49M
--291.31M
----
Other non-current financial assets
7.25%674.14M
7.25%674.14M
7.25%674.14M
10.00%675.88M
9.09%628.55M
9.09%628.55M
8.00%628.55M
12.09%614.42M
5.12%576.2M
5.12%576.2M
Investment real estate
-3.78%49.95M
-3.74%50.44M
-3.74%50.92M
-1.00%51.41M
-0.54%51.91M
-0.51%52.4M
-0.47%52.9M
-3.16%51.93M
-3.54%52.19M
-3.51%52.67M
Long-term equity investment
9.20%112.84M
18.82%117.12M
12.31%112.75M
21.15%105.83M
16.21%103.33M
19.96%98.57M
15.87%100.38M
62.26%87.35M
50.50%88.92M
17.92%82.17M
Fixed assets
-1.74%2.12B
----
-4.22%2.1B
----
-1.37%2.16B
----
-1.35%2.2B
----
-3.68%2.19B
----
Fixed assets liquidation
1.72%32.85M
----
0.00%32.29M
----
-57.44%32.29M
----
-57.44%32.29M
----
0.00%75.88M
----
Constru in process
10.28%69.38M
----
5.11%69.92M
----
-39.46%62.91M
----
-32.44%66.52M
----
47.48%103.92M
----
Intangible assets
-2.10%889.03M
-5.01%886.85M
-1.57%886.46M
-3.42%877.64M
-0.21%908.12M
0.04%933.58M
-5.54%900.57M
-4.12%908.75M
-1.90%910.04M
-2.08%933.2M
Development expenditure
13.15%110.82M
29.78%95.19M
-4.87%97.18M
-2.60%121.49M
-28.83%97.94M
-33.82%73.35M
16.44%102.15M
53.99%124.74M
42.87%137.63M
39.20%110.82M
Long deferred expense
105.84%33.22M
103.64%33.38M
139.58%35.7M
2,541.95%22.19M
4,346.56%16.14M
11,534.06%16.39M
--14.9M
--840K
--362.9K
--140.89K
Deferred tax assets
-4.95%158.26M
-2.11%153.71M
0.48%162.34M
-7.37%165.47M
-3.84%166.5M
0.87%157.03M
9.54%161.57M
52.57%178.63M
60.72%173.15M
25.02%155.68M
Usufruct assets
250.44%115.43M
48.96%49.8M
36.42%49.99M
-22.66%31.01M
-18.24%32.94M
-22.11%33.43M
-19.22%36.65M
21.40%40.1M
98.63%40.29M
92.83%42.92M
Other non current assets
723.33%13.91M
768.19%20.94M
2,878.11%26.6M
129.96%2.65M
69.07%1.69M
--2.41M
-71.07%893.24K
--1.15M
--999.03K
----
Total non current assets
26.31%5.61B
10.27%4.93B
6.96%4.72B
-3.00%4.53B
-4.23%4.45B
3.07%4.47B
1.28%4.42B
10.21%4.67B
9.62%4.64B
1.13%4.34B
Total assets
20.40%23.84B
26.38%21.56B
19.66%19.39B
9.86%19.32B
19.89%19.8B
10.94%17.06B
6.68%16.21B
12.05%17.58B
-2.17%16.52B
-6.63%15.38B
Liabilities
Current liabilities
Short term loan
30.00%1.15B
155.40%1.25B
68.23%1.13B
-3.10%1.07B
-18.95%881.21M
-27.12%488.33M
8.23%674.14M
24.49%1.1B
25.08%1.09B
-32.54%670.09M
Transactional financial liabilities
-58.71%46.91M
26.39%42.37M
-23.19%32.23M
1.80%80.79M
191.84%113.61M
272.16%33.52M
241.03%41.96M
3,323.26%79.36M
1,317.58%38.93M
158.23%9.01M
Notes payable and accounts payable
30.51%13.92B
32.30%11.52B
24.16%9.79B
14.18%10B
27.96%10.67B
15.44%8.71B
10.41%7.88B
18.27%8.76B
-3.72%8.34B
-6.91%7.54B
-Notes payable
28.97%7.44B
34.38%6.29B
18.94%5.9B
24.28%6.39B
28.09%5.77B
11.16%4.68B
2.57%4.96B
-0.97%5.14B
-9.73%4.5B
-9.48%4.21B
-Accounts payable
32.33%6.48B
29.88%5.23B
33.05%3.88B
-0.21%3.61B
27.80%4.9B
20.85%4.03B
26.92%2.92B
63.45%3.62B
4.46%3.83B
-3.43%3.33B
Contract liabilities
11.07%394.82M
14.37%474.08M
13.09%405.7M
-22.50%309.61M
1.19%355.49M
15.97%414.51M
-30.34%358.76M
-21.52%399.47M
2.01%351.32M
-21.55%357.44M
Advance receipts
--847.42K
--24.04K
--55.95K
----
----
----
----
----
----
----
Salaries payable
21.26%445.96M
23.72%392.9M
27.42%443.61M
22.01%376.3M
65.37%367.77M
58.97%317.58M
40.93%348.15M
77.88%308.42M
12.99%222.39M
0.65%199.77M
Taxs payable
-45.01%76.4M
25.44%95.35M
14.49%91.92M
35.05%105.39M
-7.11%138.93M
24.92%76.01M
-43.41%80.29M
-32.16%78.04M
24.92%149.56M
-0.32%60.84M
Other payable (including interest and dividends)
-0.20%1.04B
13.88%1.03B
6.82%884.71M
-24.67%1B
15.22%1.04B
16.46%901.28M
10.21%828.21M
56.96%1.33B
2.89%903.78M
-1.02%773.9M
-Dividend payable
-81.26%6.01M
-6.52%4.65M
8.14%5.38M
8.14%5.38M
61.92%32.05M
4.74%4.98M
4.74%4.98M
4.74%4.98M
1.15%19.79M
6.43%4.75M
-Other payable
2.38%1.03B
----
6.81%879.33M
----
14.17%1.01B
----
10.25%823.23M
----
2.93%883.99M
----
Non current liabilities due within one year
46.92%59.8M
65.96%49.3M
61.20%48.82M
31.10%40.07M
34.57%40.7M
-91.05%29.7M
-90.90%30.29M
-90.54%30.57M
-92.83%30.24M
186.66%331.71M
Other current liabilities
-30.89%17.86M
-34.91%19.27M
-15.19%19.17M
-29.97%17.88M
15.47%25.84M
22.51%29.61M
-7.26%22.61M
-0.62%25.53M
-3.14%22.38M
-29.20%24.17M
Total current liabilities
25.80%17.15B
35.18%14.87B
25.13%12.85B
7.32%13B
22.34%13.63B
10.31%11B
4.91%10.27B
17.75%12.12B
-3.23%11.14B
-7.22%9.97B
Current liabilities
Long term loan
-30.42%89.06M
-27.03%108M
-27.03%108M
-18.99%128M
-18.99%128M
-11.90%148M
-11.90%148M
-11.24%158M
-11.24%158M
-65.61%168M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-13.44%10.53M
7.65%11.12M
5.80%11.42M
38.42%11.91M
39.65%12.16M
11.03%10.33M
9.79%10.79M
0.09%8.6M
-5.07%8.71M
-5.11%9.3M
Specific account payable
-40.15%627.88K
----
-30.12%800.35K
----
-15.49%1.05M
----
-14.38%1.15M
----
-13.42%1.24M
----
Estimate liabilities
11.02%35.57M
1.83%33.45M
-1.93%32.05M
174.52%31.67M
168.95%32.04M
189.86%32.85M
187.63%32.69M
-23.91%11.54M
-48.44%11.91M
-75.72%11.33M
Deferred tax liabilities
92.72%28.89M
8.38%17.53M
24.59%21.81M
44.07%13.56M
68.64%14.99M
81.64%16.17M
81.06%17.51M
63.97%9.41M
28.45%8.89M
42.02%8.9M
Long term deferred income
-18.41%119.48M
-17.99%126.08M
-17.41%132.98M
-16.11%140.35M
-10.25%146.43M
-9.54%153.74M
-8.34%161.01M
0.75%167.31M
-2.51%163.16M
-2.69%169.96M
Lease liabilities
311.11%104.17M
61.32%41.62M
54.41%43.49M
-21.53%23.43M
-15.71%25.34M
-19.78%25.8M
-15.23%28.16M
33.60%29.86M
139.92%30.06M
148.49%32.16M
Total non current liabilities
7.87%388.33M
-12.75%338.5M
-12.21%350.55M
-9.36%349.8M
-5.75%360.02M
-3.23%387.99M
-2.39%399.31M
-2.87%385.91M
-4.15%381.97M
-45.84%400.95M
Total liabilities
25.34%17.54B
33.55%15.21B
23.73%13.2B
6.81%13.35B
21.41%13.99B
9.79%11.39B
4.61%10.67B
16.98%12.5B
-3.26%11.52B
-9.71%10.37B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
-1.40%1.03B
-1.40%1.03B
-1.40%1.03B
-1.40%1.03B
Capital reserve funds
-0.04%2.81B
-0.04%2.81B
-0.04%2.81B
5.10%2.81B
5.10%2.81B
5.10%2.81B
4.61%2.81B
-0.50%2.67B
-0.50%2.67B
-0.50%2.67B
Surplus reserve funds
8.12%477.05M
8.12%477.05M
8.12%477.05M
4.28%441.22M
4.28%441.22M
4.28%441.22M
4.28%441.22M
1.62%423.11M
1.62%423.11M
1.62%423.11M
Retained profit
38.58%1.63B
62.56%1.68B
67.36%1.52B
55.69%1.32B
58.09%1.17B
39.57%1.03B
23.85%909.25M
12.46%844.83M
2.32%743.01M
-0.91%739.28M
Other composite income
-16.00%-21.88M
-5.49%-21.17M
0.85%-20.7M
3.29%-19.57M
9.51%-18.86M
5.66%-20.07M
0.10%-20.88M
6.53%-20.24M
8.28%-20.84M
4.18%-21.27M
Specific reserves
19.30%14.45M
76.01%12.2M
355.85%11.25M
--13.24M
--12.12M
--6.93M
--2.47M
----
----
----
Shareholders equity without minority interests
8.95%5.93B
12.92%5.98B
12.70%5.82B
12.91%5.59B
12.38%5.45B
9.40%5.3B
6.85%5.17B
1.87%4.95B
0.30%4.85B
-0.25%4.84B
Minority interests
2.01%374.47M
-1.16%372.68M
-0.40%369.25M
185.19%375.88M
147.11%367.11M
127.52%377.04M
135.45%370.74M
-10.37%131.8M
6.21%148.56M
28.47%165.72M
Total shareholder equity
8.51%6.31B
11.99%6.35B
11.82%6.19B
17.38%5.96B
16.39%5.81B
13.31%5.67B
10.90%5.54B
1.51%5.08B
0.46%4.99B
0.49%5.01B
Total liabilityies and equity
20.40%23.84B
26.38%21.56B
19.66%19.39B
9.86%19.32B
19.89%19.8B
10.94%17.06B
6.68%16.21B
12.05%17.58B
-2.17%16.52B
-6.63%15.38B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
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(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 14.74%9.05B35.33%7.92B29.26%8.84B19.22%8.65B27.56%7.89B22.92%5.85B15.16%6.84B29.13%7.25B16.43%6.18B8.03%4.76B
Transactional financial assets 465.64%1.09B176.38%693.16M-31.95%39.24M23.61%422.56M-7.35%192.88M7.56%250.8M220.39%57.66M-13.61%341.83M-72.45%208.18M-77.33%233.17M
Notes receivable and accounts receivable -17.49%2.17B25.94%2.38B25.03%1.63B11.75%1.71B15.66%2.63B7.65%1.89B-9.44%1.31B-30.31%1.53B-18.06%2.27B-16.46%1.75B
-Notes receivable ------228.5K--267.17K--38.67K-----------------99.81%439.42K-99.72%907.24K
-Accounts receivable -17.49%2.17B25.93%2.38B25.01%1.63B11.75%1.71B15.68%2.63B7.71%1.89B-9.30%1.31B-24.82%1.53B-10.81%2.27B-1.53%1.75B
Other receivables (including interest and dividends) -3.91%80.79M-8.72%88.89M-6.11%82.95M-26.10%65.94M-17.22%84.08M-5.52%97.37M-20.87%88.35M-23.11%89.22M-15.06%101.57M-30.97%103.06M
-Other receivable -3.91%80.79M-----6.11%82.95M-----17.22%84.08M-----20.87%88.35M-----15.06%101.57M----
Contractual assets -68.10%10.19M184.69%9.25M275.59%13.26M994.66%29.7M1,281.30%31.96M82.72%3.25M--3.53M--2.71M--2.31M--1.78M
Advance payment 33.42%26.03M-10.68%40.22M-0.26%45.74M36.59%34.71M-32.09%19.51M6.62%45.02M54.06%45.86M-60.82%25.42M-47.05%28.72M-27.21%42.23M
Inventories 55.19%3.57B38.94%3.4B18.27%2.02B-7.72%1.8B43.09%2.3B7.87%2.45B26.10%1.71B21.80%1.95B-29.66%1.61B-14.88%2.27B
Receivable financing -0.25%1.6B12.32%1.76B13.52%1.64B11.29%1.53B16.25%1.6B-8.98%1.57B-20.01%1.45B-1.59%1.37B21.87%1.38B12.77%1.72B
Non-current assets due within one year -----91.78%22.23M-28.13%122.29M--292.24M--292.06M--270.42M--170.17M------------
Other current assets 98.64%634.18M90.30%316.35M86.93%225.42M-25.38%262.16M242.10%319.26M8.07%166.24M-2.94%120.59M371.06%351.34M-57.45%93.33M-37.17%153.83M
Total current assets 18.69%18.23B32.10%16.63B24.42%14.67B14.51%14.79B29.32%15.36B14.03%12.59B8.86%11.79B12.73%12.91B-6.11%11.88B-9.36%11.04B
Non Current assets
Debt investment 576.55%1.23B209.33%624.91M246.00%420.54M-19.27%235.31M-37.51%182.03M--202.02M--121.54M--291.49M--291.31M----
Other non-current financial assets 7.25%674.14M7.25%674.14M7.25%674.14M10.00%675.88M9.09%628.55M9.09%628.55M8.00%628.55M12.09%614.42M5.12%576.2M5.12%576.2M
Investment real estate -3.78%49.95M-3.74%50.44M-3.74%50.92M-1.00%51.41M-0.54%51.91M-0.51%52.4M-0.47%52.9M-3.16%51.93M-3.54%52.19M-3.51%52.67M
Long-term equity investment 9.20%112.84M18.82%117.12M12.31%112.75M21.15%105.83M16.21%103.33M19.96%98.57M15.87%100.38M62.26%87.35M50.50%88.92M17.92%82.17M
Fixed assets -1.74%2.12B-----4.22%2.1B-----1.37%2.16B-----1.35%2.2B-----3.68%2.19B----
Fixed assets liquidation 1.72%32.85M----0.00%32.29M-----57.44%32.29M-----57.44%32.29M----0.00%75.88M----
Constru in process 10.28%69.38M----5.11%69.92M-----39.46%62.91M-----32.44%66.52M----47.48%103.92M----
Intangible assets -2.10%889.03M-5.01%886.85M-1.57%886.46M-3.42%877.64M-0.21%908.12M0.04%933.58M-5.54%900.57M-4.12%908.75M-1.90%910.04M-2.08%933.2M
Development expenditure 13.15%110.82M29.78%95.19M-4.87%97.18M-2.60%121.49M-28.83%97.94M-33.82%73.35M16.44%102.15M53.99%124.74M42.87%137.63M39.20%110.82M
Long deferred expense 105.84%33.22M103.64%33.38M139.58%35.7M2,541.95%22.19M4,346.56%16.14M11,534.06%16.39M--14.9M--840K--362.9K--140.89K
Deferred tax assets -4.95%158.26M-2.11%153.71M0.48%162.34M-7.37%165.47M-3.84%166.5M0.87%157.03M9.54%161.57M52.57%178.63M60.72%173.15M25.02%155.68M
Usufruct assets 250.44%115.43M48.96%49.8M36.42%49.99M-22.66%31.01M-18.24%32.94M-22.11%33.43M-19.22%36.65M21.40%40.1M98.63%40.29M92.83%42.92M
Other non current assets 723.33%13.91M768.19%20.94M2,878.11%26.6M129.96%2.65M69.07%1.69M--2.41M-71.07%893.24K--1.15M--999.03K----
Total non current assets 26.31%5.61B10.27%4.93B6.96%4.72B-3.00%4.53B-4.23%4.45B3.07%4.47B1.28%4.42B10.21%4.67B9.62%4.64B1.13%4.34B
Total assets 20.40%23.84B26.38%21.56B19.66%19.39B9.86%19.32B19.89%19.8B10.94%17.06B6.68%16.21B12.05%17.58B-2.17%16.52B-6.63%15.38B
Liabilities
Current liabilities
Short term loan 30.00%1.15B155.40%1.25B68.23%1.13B-3.10%1.07B-18.95%881.21M-27.12%488.33M8.23%674.14M24.49%1.1B25.08%1.09B-32.54%670.09M
Transactional financial liabilities -58.71%46.91M26.39%42.37M-23.19%32.23M1.80%80.79M191.84%113.61M272.16%33.52M241.03%41.96M3,323.26%79.36M1,317.58%38.93M158.23%9.01M
Notes payable and accounts payable 30.51%13.92B32.30%11.52B24.16%9.79B14.18%10B27.96%10.67B15.44%8.71B10.41%7.88B18.27%8.76B-3.72%8.34B-6.91%7.54B
-Notes payable 28.97%7.44B34.38%6.29B18.94%5.9B24.28%6.39B28.09%5.77B11.16%4.68B2.57%4.96B-0.97%5.14B-9.73%4.5B-9.48%4.21B
-Accounts payable 32.33%6.48B29.88%5.23B33.05%3.88B-0.21%3.61B27.80%4.9B20.85%4.03B26.92%2.92B63.45%3.62B4.46%3.83B-3.43%3.33B
Contract liabilities 11.07%394.82M14.37%474.08M13.09%405.7M-22.50%309.61M1.19%355.49M15.97%414.51M-30.34%358.76M-21.52%399.47M2.01%351.32M-21.55%357.44M
Advance receipts --847.42K--24.04K--55.95K----------------------------
Salaries payable 21.26%445.96M23.72%392.9M27.42%443.61M22.01%376.3M65.37%367.77M58.97%317.58M40.93%348.15M77.88%308.42M12.99%222.39M0.65%199.77M
Taxs payable -45.01%76.4M25.44%95.35M14.49%91.92M35.05%105.39M-7.11%138.93M24.92%76.01M-43.41%80.29M-32.16%78.04M24.92%149.56M-0.32%60.84M
Other payable (including interest and dividends) -0.20%1.04B13.88%1.03B6.82%884.71M-24.67%1B15.22%1.04B16.46%901.28M10.21%828.21M56.96%1.33B2.89%903.78M-1.02%773.9M
-Dividend payable -81.26%6.01M-6.52%4.65M8.14%5.38M8.14%5.38M61.92%32.05M4.74%4.98M4.74%4.98M4.74%4.98M1.15%19.79M6.43%4.75M
-Other payable 2.38%1.03B----6.81%879.33M----14.17%1.01B----10.25%823.23M----2.93%883.99M----
Non current liabilities due within one year 46.92%59.8M65.96%49.3M61.20%48.82M31.10%40.07M34.57%40.7M-91.05%29.7M-90.90%30.29M-90.54%30.57M-92.83%30.24M186.66%331.71M
Other current liabilities -30.89%17.86M-34.91%19.27M-15.19%19.17M-29.97%17.88M15.47%25.84M22.51%29.61M-7.26%22.61M-0.62%25.53M-3.14%22.38M-29.20%24.17M
Total current liabilities 25.80%17.15B35.18%14.87B25.13%12.85B7.32%13B22.34%13.63B10.31%11B4.91%10.27B17.75%12.12B-3.23%11.14B-7.22%9.97B
Current liabilities
Long term loan -30.42%89.06M-27.03%108M-27.03%108M-18.99%128M-18.99%128M-11.90%148M-11.90%148M-11.24%158M-11.24%158M-65.61%168M
Long term account payable --0------0------0------0------0----
Long term salaries pay -13.44%10.53M7.65%11.12M5.80%11.42M38.42%11.91M39.65%12.16M11.03%10.33M9.79%10.79M0.09%8.6M-5.07%8.71M-5.11%9.3M
Specific account payable -40.15%627.88K-----30.12%800.35K-----15.49%1.05M-----14.38%1.15M-----13.42%1.24M----
Estimate liabilities 11.02%35.57M1.83%33.45M-1.93%32.05M174.52%31.67M168.95%32.04M189.86%32.85M187.63%32.69M-23.91%11.54M-48.44%11.91M-75.72%11.33M
Deferred tax liabilities 92.72%28.89M8.38%17.53M24.59%21.81M44.07%13.56M68.64%14.99M81.64%16.17M81.06%17.51M63.97%9.41M28.45%8.89M42.02%8.9M
Long term deferred income -18.41%119.48M-17.99%126.08M-17.41%132.98M-16.11%140.35M-10.25%146.43M-9.54%153.74M-8.34%161.01M0.75%167.31M-2.51%163.16M-2.69%169.96M
Lease liabilities 311.11%104.17M61.32%41.62M54.41%43.49M-21.53%23.43M-15.71%25.34M-19.78%25.8M-15.23%28.16M33.60%29.86M139.92%30.06M148.49%32.16M
Total non current liabilities 7.87%388.33M-12.75%338.5M-12.21%350.55M-9.36%349.8M-5.75%360.02M-3.23%387.99M-2.39%399.31M-2.87%385.91M-4.15%381.97M-45.84%400.95M
Total liabilities 25.34%17.54B33.55%15.21B23.73%13.2B6.81%13.35B21.41%13.99B9.79%11.39B4.61%10.67B16.98%12.5B-3.26%11.52B-9.71%10.37B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B-1.40%1.03B-1.40%1.03B-1.40%1.03B-1.40%1.03B
Capital reserve funds -0.04%2.81B-0.04%2.81B-0.04%2.81B5.10%2.81B5.10%2.81B5.10%2.81B4.61%2.81B-0.50%2.67B-0.50%2.67B-0.50%2.67B
Surplus reserve funds 8.12%477.05M8.12%477.05M8.12%477.05M4.28%441.22M4.28%441.22M4.28%441.22M4.28%441.22M1.62%423.11M1.62%423.11M1.62%423.11M
Retained profit 38.58%1.63B62.56%1.68B67.36%1.52B55.69%1.32B58.09%1.17B39.57%1.03B23.85%909.25M12.46%844.83M2.32%743.01M-0.91%739.28M
Other composite income -16.00%-21.88M-5.49%-21.17M0.85%-20.7M3.29%-19.57M9.51%-18.86M5.66%-20.07M0.10%-20.88M6.53%-20.24M8.28%-20.84M4.18%-21.27M
Specific reserves 19.30%14.45M76.01%12.2M355.85%11.25M--13.24M--12.12M--6.93M--2.47M------------
Shareholders equity without minority interests 8.95%5.93B12.92%5.98B12.70%5.82B12.91%5.59B12.38%5.45B9.40%5.3B6.85%5.17B1.87%4.95B0.30%4.85B-0.25%4.84B
Minority interests 2.01%374.47M-1.16%372.68M-0.40%369.25M185.19%375.88M147.11%367.11M127.52%377.04M135.45%370.74M-10.37%131.8M6.21%148.56M28.47%165.72M
Total shareholder equity 8.51%6.31B11.99%6.35B11.82%6.19B17.38%5.96B16.39%5.81B13.31%5.67B10.90%5.54B1.51%5.08B0.46%4.99B0.49%5.01B
Total liabilityies and equity 20.40%23.84B26.38%21.56B19.66%19.39B9.86%19.32B19.89%19.8B10.94%17.06B6.68%16.21B12.05%17.58B-2.17%16.52B-6.63%15.38B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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