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000789 Jiangxi Wannianqing Cement

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  • 5.39
  • -0.02-0.37%
Not Open Nov 27 15:00 CST
4.30BMarket Cap-58586P/E (TTM)

Jiangxi Wannianqing Cement 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
7.98%4.14B
1.67%3.79B
-2.61%3.89B
-9.07%4.06B
1.68%3.84B
-9.94%3.73B
-9.32%3.99B
-2.71%4.46B
5.18%3.77B
21.39%4.14B
Notes receivable and accounts receivable
-2.01%1.87B
3.46%1.88B
11.49%1.97B
-7.71%2.07B
6.33%1.9B
17.57%1.81B
26.46%1.77B
87.04%2.25B
54.32%1.79B
70.96%1.54B
-Notes receivable
-49.00%128.01M
-71.63%83.71M
-47.17%143.47M
-83.47%140.07M
2.01%251M
52.79%295.04M
285.82%271.55M
234.12%847.44M
1,467.30%246.07M
920.30%193.1M
-Accounts receivable
5.13%1.74B
18.06%1.79B
22.10%1.83B
38.13%1.93B
7.02%1.65B
12.53%1.52B
12.74%1.5B
47.70%1.4B
34.94%1.54B
52.76%1.35B
Other receivables (including interest and dividends)
29.96%91.32M
28.43%88.82M
-57.26%95.16M
30.05%87.12M
-9.49%70.27M
-23.47%69.16M
211.75%222.65M
-9.80%66.99M
-10.47%77.64M
37.23%90.37M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--15.87M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--5.07M
--151.11K
-Other receivable
----
28.43%88.82M
----
----
----
-6.97%69.16M
----
-9.80%66.99M
----
12.90%74.35M
Advance payment
-3.43%222.66M
-29.17%141.6M
-59.35%159.76M
13.80%229.82M
-44.04%230.57M
-57.17%199.91M
-38.28%392.98M
-1.72%201.95M
15.15%412.03M
72.33%466.74M
Inventories
-13.97%504.31M
-28.87%586.86M
-2.86%589.53M
-22.69%613.14M
-48.61%586.22M
-17.78%825.04M
-19.39%606.9M
-10.32%793.06M
15.12%1.14B
-1.97%1B
Receivable financing
-2.01%103.62M
-40.49%80.06M
-41.98%84.91M
-12.59%115.94M
-1.31%105.75M
14.10%134.53M
-15.55%146.35M
-5.30%132.63M
-38.26%107.15M
-11.45%117.91M
Other current assets
-17.46%133.48M
-0.94%186.25M
21.95%175.11M
-26.01%126.5M
-3.22%161.71M
-17.70%188.01M
-7.82%143.59M
85.53%170.97M
8.78%167.09M
6.37%228.45M
Total current assets
2.45%7.06B
-2.99%6.75B
-4.24%6.97B
-9.55%7.3B
-7.68%6.9B
-8.32%6.96B
-4.18%7.28B
12.41%8.08B
14.72%7.47B
26.05%7.59B
Non Current assets
Other equity investment
-17.69%424.82M
-22.62%410.21M
-14.90%481.23M
-13.89%470.54M
-8.37%516.15M
-26.80%530.16M
-26.41%565.46M
-36.89%546.45M
-33.37%563.28M
-12.54%724.26M
Other non-current financial assets
-49.13%95.26M
-46.95%94.33M
-44.12%97.72M
-9.37%153.74M
-17.73%187.26M
-40.28%177.82M
-41.49%174.88M
-43.68%169.64M
-16.69%227.63M
-19.65%297.77M
Investment real estate
-3.97%51.31M
-3.94%51.84M
-3.89%52.37M
-3.85%52.9M
7.33%53.43M
7.31%53.96M
7.27%54.49M
7.28%55.02M
-1.35%49.78M
-1.31%50.28M
Long-term equity investment
2,006.81%22.71M
2,006.13%22.7M
1,870.71%22.36M
-27.96%861.1K
--1.08M
--1.08M
--1.13M
--1.2M
----
----
Fixed assets
----
-0.25%6.08B
----
----
----
-6.00%6.09B
----
-0.66%6.48B
----
16.82%6.48B
Fixed assets liquidation
----
-1.01%457.52M
----
----
----
4,617.94%462.19M
----
3,536.69%462.18M
----
259.10%9.8M
Constru in process
----
-46.90%185.25M
----
----
----
-48.18%348.91M
----
-49.74%240.46M
----
-29.49%673.27M
Construction materials
----
-88.76%3.19M
----
----
----
246.95%28.41M
----
-42.75%636.94K
----
-42.24%8.19M
Intangible assets
-3.58%1.58B
-3.46%1.6B
-3.23%1.62B
-4.96%1.63B
-3.90%1.64B
-3.89%1.66B
-2.58%1.67B
2.41%1.72B
1.37%1.71B
5.88%1.72B
Goodwill
-14.93%94.47M
-14.28%94.47M
-14.28%94.47M
-14.28%94.47M
-3.58%111.05M
-4.32%110.2M
-4.32%110.2M
-4.32%110.2M
-53.75%115.18M
-53.36%115.18M
Deferred tax assets
25.93%344M
28.60%346.48M
25.03%329.16M
8.87%330.89M
49.63%273.16M
112.10%269.42M
106.35%263.26M
143.25%303.94M
31.42%182.56M
-8.70%127.02M
Usufruct assets
22.05%49.13M
20.39%51.02M
18.60%52.99M
18.17%55.12M
5.51%40.25M
144.32%42.38M
154.70%44.68M
162.99%46.64M
--38.15M
--17.35M
Other non current assets
-64.90%11.77M
-47.98%20.48M
-29.08%33.36M
-35.30%26.75M
-36.93%33.53M
-44.90%39.38M
-53.63%47.04M
-45.92%41.35M
-47.92%53.16M
-24.39%71.46M
Total non current assets
-4.17%9.33B
-4.06%9.41B
-3.66%9.57B
-4.71%9.7B
-4.57%9.74B
-4.72%9.81B
-4.02%9.93B
-0.68%10.18B
0.70%10.2B
4.17%10.3B
Total assets
-1.42%16.4B
-3.62%16.17B
-3.91%16.54B
-6.85%17B
-5.88%16.63B
-6.25%16.77B
-4.09%17.21B
4.71%18.25B
6.19%17.67B
12.45%17.89B
Liabilities
Current liabilities
Short term loan
-11.73%780.15M
-24.26%757.88M
-33.13%793M
-36.61%883.14M
-33.42%883.83M
-28.36%1B
-16.09%1.19B
4.61%1.39B
-8.89%1.33B
4.10%1.4B
Notes payable and accounts payable
-0.39%1.32B
-13.94%1.2B
-22.13%1.17B
-16.34%1.35B
-25.51%1.33B
-24.19%1.4B
-10.09%1.51B
-3.50%1.62B
9.56%1.78B
13.30%1.85B
-Notes payable
111.90%199.91M
-42.02%76.23M
-63.28%47.48M
-78.94%21.97M
42.08%94.34M
186.24%131.48M
50.73%129.33M
25.45%104.32M
-6.12%66.4M
-64.63%45.93M
-Accounts payable
-8.99%1.12B
-11.03%1.13B
-18.26%1.13B
-12.03%1.33B
-28.13%1.23B
-29.56%1.27B
-13.37%1.38B
-5.02%1.51B
10.27%1.71B
20.05%1.8B
Contract liabilities
-11.77%163.84M
-24.92%135.8M
-17.14%149.57M
8.16%212.35M
-21.24%185.7M
-12.44%180.86M
-64.71%180.5M
10.26%196.32M
-29.19%235.77M
-17.78%206.55M
Salaries payable
-48.55%15.46M
-43.47%27.68M
70.96%56.26M
32.22%142.86M
-44.55%30.05M
8.96%48.96M
-4.82%32.91M
35.76%108.05M
16.66%54.2M
5.63%44.93M
Taxs payable
-39.38%108.73M
-42.89%107.03M
-42.83%142.34M
-47.66%176.39M
-45.04%179.37M
-37.84%187.41M
-52.63%248.99M
-47.31%337.03M
7.18%326.35M
21.48%301.5M
Other payable (including interest and dividends)
85.64%641.21M
83.25%621.25M
85.41%669.95M
96.60%696.18M
-6.41%345.41M
-15.42%339.01M
-1.53%361.33M
11.16%354.12M
12.54%369.06M
40.08%400.82M
-Dividend payable
----
----
----
----
----
----
----
----
----
--26M
-Other payable
----
83.25%621.25M
----
----
----
-9.55%339.01M
----
11.16%354.12M
----
31.00%374.82M
Non current liabilities due within one year
79.33%169.03M
96.94%165.19M
68.76%155.58M
62.52%144.69M
20.72%94.26M
16.34%83.88M
27.14%92.19M
25.15%89.03M
14.88%78.08M
8.49%72.1M
Other current liabilities
-33.66%191.66M
-43.24%170.97M
-19.30%245.65M
-72.46%234M
-9.23%288.91M
18.94%301.23M
67.24%304.41M
240.12%849.76M
62.03%318.29M
43.67%253.27M
Total current liabilities
1.72%3.39B
-9.92%3.19B
-13.47%3.39B
-22.29%3.84B
-25.75%3.33B
-21.68%3.54B
-18.18%3.91B
8.81%4.94B
3.01%4.49B
11.88%4.52B
Current liabilities
Long term loan
-35.82%76.03M
-1.10%79.03M
-4.10%95.13M
12.54%113.67M
135.32%118.46M
65.65%79.91M
9.98%99.2M
18.68%101M
-38.00%50.34M
-39.70%48.24M
Bonds payable
1.50%1.57B
1.57%1.56B
1.66%1.56B
1.74%1.55B
1.83%1.54B
1.91%1.54B
69.83%1.53B
70.47%1.52B
71.14%1.52B
71.83%1.51B
Long term account payable
----
-37.89%169.79M
----
----
----
-21.25%273.37M
----
-19.03%273.77M
----
-13.05%347.12M
Long term salaries pay
-48.92%58.14M
-44.93%67.1M
-18.41%101.15M
-38.79%80.94M
--113.82M
--121.84M
--123.97M
--132.23M
----
----
Specific account payable
----
-2.25%507.23M
----
----
----
1.81%518.88M
----
0.00%509.67M
----
0.86%509.67M
Estimate liabilities
-6.12%134.02M
-6.93%133.98M
-5.09%133.88M
-5.46%133.29M
1,112.79%142.76M
1,710.22%143.95M
1,924.19%141.06M
1,371.72%140.99M
225.68%11.77M
109.97%7.95M
Deferred tax liabilities
76.75%84.09M
88.13%83.84M
88.64%85.53M
12.67%85.58M
19.31%47.58M
11.37%44.57M
-5.87%45.34M
3.15%75.96M
-78.80%39.88M
-80.04%40.02M
Long term deferred income
-0.08%78.83M
1.12%80.5M
-6.95%74.73M
-6.41%75.82M
9.61%78.89M
10.28%79.6M
10.84%80.31M
16.50%81.02M
2.31%71.98M
2.22%72.18M
Lease liabilities
3,116.93%15.21M
590.76%14.87M
153.92%15.45M
124.77%22.1M
19.63%472.87K
-65.70%2.15M
-3.09%6.08M
56.63%9.83M
--395.27K
--6.28M
Total non current liabilities
-5.35%2.69B
-3.70%2.7B
-1.60%2.76B
-2.74%2.77B
12.36%2.84B
10.30%2.8B
41.66%2.81B
43.43%2.85B
21.26%2.53B
18.85%2.54B
Total liabilities
-1.53%6.08B
-7.17%5.89B
-8.51%6.15B
-15.14%6.61B
-12.02%6.17B
-10.18%6.34B
-0.65%6.72B
19.34%7.79B
8.92%7.02B
14.29%7.06B
Shareholders equity
Paid-in capital
0.00%797.41M
0.00%797.4M
0.00%797.4M
0.00%797.4M
0.00%797.4M
0.00%797.4M
0.00%797.4M
0.00%797.4M
0.00%797.4M
0.00%797.4M
Other equity instruments
-0.00%150.02M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
-0.00%150.03M
Capital reserve funds
-0.74%53.32M
-0.34%53M
0.19%52.73M
0.66%52.43M
6.35%53.72M
5.28%53.18M
4.21%52.63M
3.13%52.09M
-6.22%50.51M
-6.16%50.51M
Surplus reserve funds
0.00%586.28M
0.00%586.28M
0.00%586.28M
0.00%586.28M
0.00%586.28M
0.00%586.28M
0.00%586.28M
0.00%586.28M
29.13%586.28M
29.13%586.28M
Retained profit
-2.56%5.49B
-1.93%5.49B
-1.41%5.55B
0.39%5.56B
-1.35%5.64B
-0.78%5.59B
-6.11%5.63B
-4.30%5.53B
12.61%5.71B
18.17%5.64B
Other composite income
-17.20%-243.86M
-32.70%-254.67M
-21.64%-201.92M
-15.46%-209.17M
-22.65%-208.08M
-295.95%-191.91M
-944.44%-166.01M
-406.87%-181.16M
-137.45%-169.66M
-110.97%-48.47M
Specific reserves
71.78%57.3M
138.48%50.04M
767.56%52.67M
662.10%46.27M
--33.36M
--20.98M
--6.07M
--6.07M
----
----
Shareholders equity without minority interests
-2.22%6.89B
-2.02%6.87B
-0.97%6.98B
0.49%6.98B
-1.11%7.05B
-2.28%7.01B
-6.72%7.05B
-6.48%6.94B
2.09%7.13B
7.58%7.17B
Minority interests
0.43%3.43B
-0.28%3.41B
-0.93%3.4B
-2.98%3.41B
-3.32%3.41B
-6.42%3.42B
-5.01%3.44B
1.15%3.51B
9.59%3.53B
19.36%3.65B
Total shareholder equity
-1.36%10.32B
-1.45%10.28B
-0.96%10.39B
-0.67%10.39B
-1.84%10.46B
-3.68%10.43B
-6.17%10.49B
-4.05%10.46B
4.46%10.66B
11.29%10.83B
Total liabilityies and equity
-1.42%16.4B
-3.62%16.17B
-3.91%16.54B
-6.85%17B
-5.88%16.63B
-6.25%16.77B
-4.09%17.21B
4.71%18.25B
6.19%17.67B
12.45%17.89B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 7.98%4.14B1.67%3.79B-2.61%3.89B-9.07%4.06B1.68%3.84B-9.94%3.73B-9.32%3.99B-2.71%4.46B5.18%3.77B21.39%4.14B
Notes receivable and accounts receivable -2.01%1.87B3.46%1.88B11.49%1.97B-7.71%2.07B6.33%1.9B17.57%1.81B26.46%1.77B87.04%2.25B54.32%1.79B70.96%1.54B
-Notes receivable -49.00%128.01M-71.63%83.71M-47.17%143.47M-83.47%140.07M2.01%251M52.79%295.04M285.82%271.55M234.12%847.44M1,467.30%246.07M920.30%193.1M
-Accounts receivable 5.13%1.74B18.06%1.79B22.10%1.83B38.13%1.93B7.02%1.65B12.53%1.52B12.74%1.5B47.70%1.4B34.94%1.54B52.76%1.35B
Other receivables (including interest and dividends) 29.96%91.32M28.43%88.82M-57.26%95.16M30.05%87.12M-9.49%70.27M-23.47%69.16M211.75%222.65M-9.80%66.99M-10.47%77.64M37.23%90.37M
-Dividend receivable --------------------------------------15.87M
-Accrued interest receivable ----------------------------------5.07M--151.11K
-Other receivable ----28.43%88.82M-------------6.97%69.16M-----9.80%66.99M----12.90%74.35M
Advance payment -3.43%222.66M-29.17%141.6M-59.35%159.76M13.80%229.82M-44.04%230.57M-57.17%199.91M-38.28%392.98M-1.72%201.95M15.15%412.03M72.33%466.74M
Inventories -13.97%504.31M-28.87%586.86M-2.86%589.53M-22.69%613.14M-48.61%586.22M-17.78%825.04M-19.39%606.9M-10.32%793.06M15.12%1.14B-1.97%1B
Receivable financing -2.01%103.62M-40.49%80.06M-41.98%84.91M-12.59%115.94M-1.31%105.75M14.10%134.53M-15.55%146.35M-5.30%132.63M-38.26%107.15M-11.45%117.91M
Other current assets -17.46%133.48M-0.94%186.25M21.95%175.11M-26.01%126.5M-3.22%161.71M-17.70%188.01M-7.82%143.59M85.53%170.97M8.78%167.09M6.37%228.45M
Total current assets 2.45%7.06B-2.99%6.75B-4.24%6.97B-9.55%7.3B-7.68%6.9B-8.32%6.96B-4.18%7.28B12.41%8.08B14.72%7.47B26.05%7.59B
Non Current assets
Other equity investment -17.69%424.82M-22.62%410.21M-14.90%481.23M-13.89%470.54M-8.37%516.15M-26.80%530.16M-26.41%565.46M-36.89%546.45M-33.37%563.28M-12.54%724.26M
Other non-current financial assets -49.13%95.26M-46.95%94.33M-44.12%97.72M-9.37%153.74M-17.73%187.26M-40.28%177.82M-41.49%174.88M-43.68%169.64M-16.69%227.63M-19.65%297.77M
Investment real estate -3.97%51.31M-3.94%51.84M-3.89%52.37M-3.85%52.9M7.33%53.43M7.31%53.96M7.27%54.49M7.28%55.02M-1.35%49.78M-1.31%50.28M
Long-term equity investment 2,006.81%22.71M2,006.13%22.7M1,870.71%22.36M-27.96%861.1K--1.08M--1.08M--1.13M--1.2M--------
Fixed assets -----0.25%6.08B-------------6.00%6.09B-----0.66%6.48B----16.82%6.48B
Fixed assets liquidation -----1.01%457.52M------------4,617.94%462.19M----3,536.69%462.18M----259.10%9.8M
Constru in process -----46.90%185.25M-------------48.18%348.91M-----49.74%240.46M-----29.49%673.27M
Construction materials -----88.76%3.19M------------246.95%28.41M-----42.75%636.94K-----42.24%8.19M
Intangible assets -3.58%1.58B-3.46%1.6B-3.23%1.62B-4.96%1.63B-3.90%1.64B-3.89%1.66B-2.58%1.67B2.41%1.72B1.37%1.71B5.88%1.72B
Goodwill -14.93%94.47M-14.28%94.47M-14.28%94.47M-14.28%94.47M-3.58%111.05M-4.32%110.2M-4.32%110.2M-4.32%110.2M-53.75%115.18M-53.36%115.18M
Deferred tax assets 25.93%344M28.60%346.48M25.03%329.16M8.87%330.89M49.63%273.16M112.10%269.42M106.35%263.26M143.25%303.94M31.42%182.56M-8.70%127.02M
Usufruct assets 22.05%49.13M20.39%51.02M18.60%52.99M18.17%55.12M5.51%40.25M144.32%42.38M154.70%44.68M162.99%46.64M--38.15M--17.35M
Other non current assets -64.90%11.77M-47.98%20.48M-29.08%33.36M-35.30%26.75M-36.93%33.53M-44.90%39.38M-53.63%47.04M-45.92%41.35M-47.92%53.16M-24.39%71.46M
Total non current assets -4.17%9.33B-4.06%9.41B-3.66%9.57B-4.71%9.7B-4.57%9.74B-4.72%9.81B-4.02%9.93B-0.68%10.18B0.70%10.2B4.17%10.3B
Total assets -1.42%16.4B-3.62%16.17B-3.91%16.54B-6.85%17B-5.88%16.63B-6.25%16.77B-4.09%17.21B4.71%18.25B6.19%17.67B12.45%17.89B
Liabilities
Current liabilities
Short term loan -11.73%780.15M-24.26%757.88M-33.13%793M-36.61%883.14M-33.42%883.83M-28.36%1B-16.09%1.19B4.61%1.39B-8.89%1.33B4.10%1.4B
Notes payable and accounts payable -0.39%1.32B-13.94%1.2B-22.13%1.17B-16.34%1.35B-25.51%1.33B-24.19%1.4B-10.09%1.51B-3.50%1.62B9.56%1.78B13.30%1.85B
-Notes payable 111.90%199.91M-42.02%76.23M-63.28%47.48M-78.94%21.97M42.08%94.34M186.24%131.48M50.73%129.33M25.45%104.32M-6.12%66.4M-64.63%45.93M
-Accounts payable -8.99%1.12B-11.03%1.13B-18.26%1.13B-12.03%1.33B-28.13%1.23B-29.56%1.27B-13.37%1.38B-5.02%1.51B10.27%1.71B20.05%1.8B
Contract liabilities -11.77%163.84M-24.92%135.8M-17.14%149.57M8.16%212.35M-21.24%185.7M-12.44%180.86M-64.71%180.5M10.26%196.32M-29.19%235.77M-17.78%206.55M
Salaries payable -48.55%15.46M-43.47%27.68M70.96%56.26M32.22%142.86M-44.55%30.05M8.96%48.96M-4.82%32.91M35.76%108.05M16.66%54.2M5.63%44.93M
Taxs payable -39.38%108.73M-42.89%107.03M-42.83%142.34M-47.66%176.39M-45.04%179.37M-37.84%187.41M-52.63%248.99M-47.31%337.03M7.18%326.35M21.48%301.5M
Other payable (including interest and dividends) 85.64%641.21M83.25%621.25M85.41%669.95M96.60%696.18M-6.41%345.41M-15.42%339.01M-1.53%361.33M11.16%354.12M12.54%369.06M40.08%400.82M
-Dividend payable --------------------------------------26M
-Other payable ----83.25%621.25M-------------9.55%339.01M----11.16%354.12M----31.00%374.82M
Non current liabilities due within one year 79.33%169.03M96.94%165.19M68.76%155.58M62.52%144.69M20.72%94.26M16.34%83.88M27.14%92.19M25.15%89.03M14.88%78.08M8.49%72.1M
Other current liabilities -33.66%191.66M-43.24%170.97M-19.30%245.65M-72.46%234M-9.23%288.91M18.94%301.23M67.24%304.41M240.12%849.76M62.03%318.29M43.67%253.27M
Total current liabilities 1.72%3.39B-9.92%3.19B-13.47%3.39B-22.29%3.84B-25.75%3.33B-21.68%3.54B-18.18%3.91B8.81%4.94B3.01%4.49B11.88%4.52B
Current liabilities
Long term loan -35.82%76.03M-1.10%79.03M-4.10%95.13M12.54%113.67M135.32%118.46M65.65%79.91M9.98%99.2M18.68%101M-38.00%50.34M-39.70%48.24M
Bonds payable 1.50%1.57B1.57%1.56B1.66%1.56B1.74%1.55B1.83%1.54B1.91%1.54B69.83%1.53B70.47%1.52B71.14%1.52B71.83%1.51B
Long term account payable -----37.89%169.79M-------------21.25%273.37M-----19.03%273.77M-----13.05%347.12M
Long term salaries pay -48.92%58.14M-44.93%67.1M-18.41%101.15M-38.79%80.94M--113.82M--121.84M--123.97M--132.23M--------
Specific account payable -----2.25%507.23M------------1.81%518.88M----0.00%509.67M----0.86%509.67M
Estimate liabilities -6.12%134.02M-6.93%133.98M-5.09%133.88M-5.46%133.29M1,112.79%142.76M1,710.22%143.95M1,924.19%141.06M1,371.72%140.99M225.68%11.77M109.97%7.95M
Deferred tax liabilities 76.75%84.09M88.13%83.84M88.64%85.53M12.67%85.58M19.31%47.58M11.37%44.57M-5.87%45.34M3.15%75.96M-78.80%39.88M-80.04%40.02M
Long term deferred income -0.08%78.83M1.12%80.5M-6.95%74.73M-6.41%75.82M9.61%78.89M10.28%79.6M10.84%80.31M16.50%81.02M2.31%71.98M2.22%72.18M
Lease liabilities 3,116.93%15.21M590.76%14.87M153.92%15.45M124.77%22.1M19.63%472.87K-65.70%2.15M-3.09%6.08M56.63%9.83M--395.27K--6.28M
Total non current liabilities -5.35%2.69B-3.70%2.7B-1.60%2.76B-2.74%2.77B12.36%2.84B10.30%2.8B41.66%2.81B43.43%2.85B21.26%2.53B18.85%2.54B
Total liabilities -1.53%6.08B-7.17%5.89B-8.51%6.15B-15.14%6.61B-12.02%6.17B-10.18%6.34B-0.65%6.72B19.34%7.79B8.92%7.02B14.29%7.06B
Shareholders equity
Paid-in capital 0.00%797.41M0.00%797.4M0.00%797.4M0.00%797.4M0.00%797.4M0.00%797.4M0.00%797.4M0.00%797.4M0.00%797.4M0.00%797.4M
Other equity instruments -0.00%150.02M-0.00%150.03M-0.00%150.03M-0.00%150.03M-0.00%150.03M-0.00%150.03M-0.00%150.03M-0.00%150.03M-0.00%150.03M-0.00%150.03M
Capital reserve funds -0.74%53.32M-0.34%53M0.19%52.73M0.66%52.43M6.35%53.72M5.28%53.18M4.21%52.63M3.13%52.09M-6.22%50.51M-6.16%50.51M
Surplus reserve funds 0.00%586.28M0.00%586.28M0.00%586.28M0.00%586.28M0.00%586.28M0.00%586.28M0.00%586.28M0.00%586.28M29.13%586.28M29.13%586.28M
Retained profit -2.56%5.49B-1.93%5.49B-1.41%5.55B0.39%5.56B-1.35%5.64B-0.78%5.59B-6.11%5.63B-4.30%5.53B12.61%5.71B18.17%5.64B
Other composite income -17.20%-243.86M-32.70%-254.67M-21.64%-201.92M-15.46%-209.17M-22.65%-208.08M-295.95%-191.91M-944.44%-166.01M-406.87%-181.16M-137.45%-169.66M-110.97%-48.47M
Specific reserves 71.78%57.3M138.48%50.04M767.56%52.67M662.10%46.27M--33.36M--20.98M--6.07M--6.07M--------
Shareholders equity without minority interests -2.22%6.89B-2.02%6.87B-0.97%6.98B0.49%6.98B-1.11%7.05B-2.28%7.01B-6.72%7.05B-6.48%6.94B2.09%7.13B7.58%7.17B
Minority interests 0.43%3.43B-0.28%3.41B-0.93%3.4B-2.98%3.41B-3.32%3.41B-6.42%3.42B-5.01%3.44B1.15%3.51B9.59%3.53B19.36%3.65B
Total shareholder equity -1.36%10.32B-1.45%10.28B-0.96%10.39B-0.67%10.39B-1.84%10.46B-3.68%10.43B-6.17%10.49B-4.05%10.46B4.46%10.66B11.29%10.83B
Total liabilityies and equity -1.42%16.4B-3.62%16.17B-3.91%16.54B-6.85%17B-5.88%16.63B-6.25%16.77B-4.09%17.21B4.71%18.25B6.19%17.67B12.45%17.89B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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