CN Stock MarketDetailed Quotes

000797 China Wuyi Co.,Ltd.

Watchlist
  • 2.99
  • -0.02-0.66%
Market Closed Nov 26 15:00 CST
4.70BMarket Cap65.00P/E (TTM)

China Wuyi Co.,Ltd. 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
-20.04%2.9B
-23.40%2.74B
-12.96%2.8B
10.73%2.76B
26.91%3.63B
5.55%3.57B
29.24%3.22B
-4.02%2.49B
11.33%2.86B
25.77%3.39B
Transactional financial assets
-30.62%8.05M
-8.19%8.6M
-46.92%7.9M
-41.63%8.95M
15.53%11.6M
-5.36%9.37M
53.15%14.88M
25.13%15.33M
13.42%10.04M
23.39%9.9M
Notes receivable and accounts receivable
-24.35%997M
-32.84%1.07B
-27.30%1.11B
-34.40%1.18B
22.36%1.32B
47.36%1.6B
38.77%1.53B
72.77%1.8B
3.06%1.08B
-1.06%1.09B
-Notes receivable
----
----
-93.38%156.14K
--351.32K
2,624.37%5.33M
-57.32%4.34M
2,312.25%2.36M
----
-96.95%195.56K
197.19%10.18M
-Accounts receivable
-24.04%997M
-32.66%1.07B
-27.20%1.11B
-34.42%1.18B
21.89%1.31B
48.35%1.6B
38.56%1.52B
72.81%1.8B
3.68%1.08B
-1.68%1.08B
Other receivables (including interest and dividends)
163.79%374.38M
174.34%375.25M
193.87%375.05M
81.09%290.65M
15.50%141.92M
10.44%136.78M
-44.46%127.62M
-3.43%160.5M
-32.06%122.88M
-53.22%123.85M
-Dividend receivable
----
----
----
-16.67%1.61M
-21.05%1.61M
-21.05%1.61M
-21.05%1.61M
-5.26%1.93M
-4.04%2.04M
-4.04%2.04M
-Other receivable
----
177.60%375.25M
----
----
----
10.97%135.18M
----
-3.41%158.57M
----
-53.61%121.81M
Contractual assets
-22.98%887.51M
-7.52%1.02B
-13.13%1.03B
-17.17%977.73M
-12.48%1.15B
-18.63%1.1B
-11.31%1.18B
-11.35%1.18B
-18.16%1.32B
-13.21%1.35B
Advance payment
-22.79%140.75M
-35.17%159.4M
-69.18%113.81M
-60.73%111.89M
-82.15%182.3M
-41.34%245.89M
-23.67%369.32M
14.26%284.9M
81.33%1.02B
12.94%419.17M
Inventories
-3.58%15.62B
-6.32%15.55B
-1.87%15.69B
4.62%15.3B
12.46%16.19B
15.31%16.6B
16.38%15.99B
9.06%14.63B
-5.21%14.4B
-4.02%14.4B
Receivable financing
----
--28.29M
----
--1M
----
----
----
----
--6.47M
----
Other current assets
27.01%1.27B
-7.06%1.28B
9.77%902.8M
5.82%670.57M
8.23%997.34M
64.08%1.38B
18.05%822.44M
-0.88%633.69M
10.35%921.52M
-4.42%841.85M
Total current assets
-6.08%22.19B
-9.78%22.24B
-5.26%22.02B
0.51%21.3B
8.70%23.63B
14.03%24.65B
15.70%23.25B
8.91%21.2B
-1.21%21.74B
-1.18%21.62B
Non Current assets
Other equity investment
-2.93%16.15M
-2.22%16.34M
2.29%16.23M
0.21%16.22M
-75.77%16.63M
-74.25%16.71M
-74.22%15.87M
-73.91%16.19M
151.61%68.64M
138.19%64.9M
Other non-current financial assets
----
----
-32.68%3.3M
67.32%8.2M
-45.67%4.9M
-23.51%6.9M
-1.62%4.9M
-1.62%4.9M
206.49%9.02M
206.49%9.02M
Investment real estate
4.23%670.01M
3.26%671.32M
5.60%678.64M
5.49%685.81M
8.69%642.83M
8.93%650.12M
6.78%642.65M
6.98%650.1M
-3.62%591.41M
-1.29%596.82M
Long-term equity investment
13.19%59.14M
1.37%53.61M
2.80%53.42M
1.07%53.26M
6.19%52.25M
13.20%52.88M
14.46%51.96M
15.10%52.69M
6.09%49.2M
0.44%46.72M
Fixed assets
----
-6.93%498.26M
----
----
----
-15.14%535.38M
----
-8.43%604.75M
----
-4.91%630.89M
Fixed assets liquidation
----
-75.77%18.81K
----
----
----
--77.66K
----
----
----
----
Constru in process
----
----
----
----
----
-33.87%3.74M
----
6.54%3.67M
----
503.66%5.66M
Intangible assets
6.00%132.18M
7.30%137.42M
5.84%136.55M
-8.90%123.66M
-6.22%124.7M
-1.76%128.07M
0.93%129.02M
3.59%135.75M
-3.31%132.97M
-7.33%130.37M
Development expenditure
-6.75%5.61M
-3.38%4.7M
-1.07%3.54M
-15.41%2.4M
-39.08%6.01M
-39.17%4.86M
-44.02%3.58M
-28.69%2.84M
57.11%9.87M
91.16%7.99M
Goodwill
-0.16%4.95M
-0.09%4.96M
0.32%4.96M
0.13%4.96M
10.19%4.96M
10.24%4.96M
9.72%4.94M
9.92%4.95M
0.00%4.5M
0.00%4.5M
Long deferred expense
-4.66%17.08M
-5.04%18.1M
21.69%19.97M
16.88%20.45M
-4.92%17.91M
-19.76%19.06M
-36.10%16.41M
-40.07%17.5M
-43.70%18.84M
-44.85%23.76M
Deferred tax assets
57.32%236.07M
59.42%241.01M
46.10%239.93M
49.83%247.06M
-8.09%150.06M
-11.38%151.18M
-3.29%164.22M
3.55%164.89M
-9.81%163.26M
-1.38%170.59M
Usufruct assets
274.12%4.97M
-67.91%548.71K
-69.45%631.37K
-70.21%868.24K
-51.34%1.33M
-43.87%1.71M
-47.28%2.07M
-39.40%2.91M
-29.87%2.73M
15.57%3.05M
Other non current assets
8.38%42.77M
3.60%43.69M
-5.47%42.99M
-26.45%36.29M
-43.59%39.47M
-39.03%42.17M
-23.35%45.48M
-26.76%49.34M
10.17%69.96M
1.19%69.16M
Total non current assets
6.63%1.66B
4.46%1.69B
4.40%1.71B
-2.63%1.67B
-11.62%1.56B
-8.26%1.62B
-6.44%1.64B
-4.14%1.71B
-0.10%1.76B
-1.05%1.76B
Total assets
-5.29%23.85B
-8.90%23.93B
-4.62%23.73B
0.28%22.97B
7.18%25.18B
12.35%26.27B
13.93%24.88B
7.82%22.91B
-1.13%23.5B
-1.17%23.38B
Liabilities
Current liabilities
Short term loan
30.52%3.25B
21.79%3.1B
-9.09%2.49B
-6.85%2.33B
-14.07%2.49B
-4.74%2.54B
3.41%2.74B
10.65%2.5B
19.18%2.89B
3.29%2.67B
Notes payable and accounts payable
38.46%2.65B
24.50%2.86B
11.64%2.6B
14.26%2.84B
-9.55%1.92B
25.67%2.3B
28.82%2.33B
13.86%2.49B
17.50%2.12B
-0.30%1.83B
-Notes payable
-57.48%108.33M
-34.01%244.81M
13.19%295.03M
-44.23%182.13M
-8.63%254.76M
33.31%370.98M
-6.63%260.66M
-4.15%326.6M
-28.31%278.82M
-27.62%278.28M
-Accounts payable
53.18%2.54B
35.75%2.62B
11.44%2.3B
23.11%2.66B
-9.69%1.66B
24.30%1.93B
35.30%2.07B
17.19%2.16B
30.10%1.84B
6.93%1.55B
Contract liabilities
-65.28%2.18B
-67.29%2.26B
-38.94%3.1B
-34.04%2.64B
20.52%6.29B
31.99%6.91B
25.87%5.08B
41.21%4B
-1.39%5.22B
10.06%5.24B
Advance receipts
106.10%4.73M
73.04%5.39M
-71.36%5.99M
-0.28%922.09K
24.07%2.3M
-7.44%3.11M
334.85%20.93M
16.19%924.7K
-42.71%1.85M
-65.56%3.36M
Salaries payable
-21.47%61.24M
-17.20%65.46M
-6.08%71.31M
-17.89%88.67M
13.44%77.98M
7.12%79.06M
-5.00%75.93M
-3.61%107.99M
-28.30%68.74M
-19.13%73.8M
Taxs payable
80.81%2.92B
115.59%2.96B
82.20%2.54B
74.15%2.62B
44.89%1.62B
26.45%1.37B
24.51%1.39B
6.00%1.5B
-16.00%1.12B
-19.21%1.09B
Other payable (including interest and dividends)
3.67%572.66M
0.88%558.74M
3.03%561.52M
14.89%583.64M
14.57%552.37M
13.33%553.84M
-24.48%545.02M
-42.37%507.98M
-50.52%482.13M
-53.96%488.69M
-Dividend payable
-0.00%1.11M
-0.00%1.11M
0.00%1.11M
0.00%1.11M
0.00%1.11M
0.00%1.11M
-99.01%1.11M
-99.01%1.11M
62.94%1.11M
-98.83%1.11M
-Other payable
----
0.89%557.63M
----
----
----
13.36%552.73M
----
-34.11%506.87M
----
-49.55%487.58M
Non current liabilities due within one year
-38.68%1.11B
-39.26%1.25B
-28.91%1.29B
-7.32%1.86B
6.85%1.8B
-1.92%2.06B
9.68%1.82B
-17.03%2.01B
15.16%1.69B
25.91%2.1B
Other current liabilities
-64.92%196.6M
-67.23%199.43M
-34.39%278.72M
-24.64%278.82M
28.16%560.47M
33.01%608.62M
27.09%424.8M
34.36%369.98M
-0.81%437.34M
11.60%457.59M
Total current liabilities
-15.42%12.95B
-19.30%13.26B
-10.30%12.94B
-1.83%13.24B
9.14%15.31B
17.83%16.43B
16.25%14.43B
8.89%13.49B
1.39%14.03B
1.33%13.95B
Current liabilities
Long term loan
9.00%4.8B
-2.54%4.45B
6.36%4.83B
22.96%3.92B
59.01%4.41B
63.45%4.56B
76.82%4.55B
27.80%3.19B
-5.91%2.77B
-3.80%2.79B
Bonds payable
----
----
----
----
----
----
-59.64%489.52M
-32.41%488.88M
-7.30%1.02B
-7.35%1.01B
Long term account payable
----
0.00%12.28K
----
----
----
0.00%12.28K
----
0.00%12.28K
----
0.00%12.28K
Estimate liabilities
0.60%24.17M
-2.57%33.53M
28.84%39.72M
38.13%44.87M
-23.24%24.02M
224.23%34.41M
183.63%30.83M
221.93%32.48M
1,190.07%31.29M
333.08%10.61M
Deferred tax liabilities
-3.16%3.88M
-2.51%3.92M
1.66%3.9M
-0.26%3.9M
-76.48%4.01M
-75.04%4.03M
-74.95%3.84M
-74.68%3.91M
152.87%17.04M
139.60%16.13M
Long term deferred income
-81.38%162K
-4.65%164K
-4.60%166K
-4.55%168K
388.76%870K
-4.44%172K
-4.40%174K
-4.35%176K
-4.30%178K
-4.26%180K
Lease liabilities
1,559.53%5.06M
-40.89%195.19K
-33.76%223.76K
-43.95%258.13K
-64.68%304.89K
-65.15%330.22K
-68.12%337.78K
-56.99%460.49K
-52.37%863.15K
-57.96%947.55K
Total non current liabilities
9.03%4.84B
-2.54%4.49B
-3.78%4.88B
6.88%3.97B
15.63%4.44B
20.03%4.6B
33.04%5.07B
14.47%3.72B
-5.32%3.84B
-4.36%3.84B
Total liabilities
-9.93%17.78B
-15.63%17.75B
-8.60%17.82B
0.05%17.22B
10.53%19.74B
18.31%21.04B
20.19%19.5B
10.05%17.21B
-0.13%17.86B
0.05%17.78B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
-0.02%1.57B
Capital reserve funds
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
-0.00%2.09B
0.00%2.09B
-0.00%2.09B
0.00%2.09B
-6.70%2.09B
-6.73%2.09B
Surplus reserve funds
5.77%360.12M
5.77%360.12M
5.77%360.12M
5.77%360.12M
1.57%340.47M
1.57%340.47M
1.57%340.47M
1.57%340.47M
4.29%335.22M
4.29%335.22M
Retained profit
1.85%1.3B
26.68%1.46B
11.42%1.32B
-0.70%1.27B
-0.20%1.28B
-9.57%1.15B
-7.51%1.19B
0.75%1.28B
0.71%1.28B
0.61%1.27B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-93.27%1.02M
Other composite income
57.71%-99.57M
40.90%-114.59M
23.75%-151.66M
-80.99%-238.36M
-317.23%-235.46M
-116.03%-193.9M
-72.24%-198.89M
-19.85%-131.7M
50.24%-56.43M
0.71%-89.75M
Shareholders equity without minority interests
3.56%5.22B
8.20%5.36B
4.06%5.19B
-1.87%5.05B
-3.38%5.04B
-4.25%4.95B
-3.36%4.98B
-0.12%5.15B
-1.08%5.22B
-2.16%5.17B
Minority interests
112.23%848.13M
195.05%822.44M
81.58%722.97M
27.35%704.19M
-4.39%399.63M
-34.57%278.74M
-13.01%398.15M
20.92%552.96M
-31.07%417.99M
-28.59%426.01M
Total shareholder equity
11.54%6.07B
18.15%6.18B
9.79%5.91B
0.97%5.75B
-3.46%5.44B
-6.55%5.23B
-4.15%5.38B
1.60%5.7B
-4.17%5.64B
-4.84%5.6B
Total liabilityies and equity
-5.29%23.85B
-8.90%23.93B
-4.62%23.73B
0.28%22.97B
7.18%25.18B
12.35%26.27B
13.93%24.88B
7.82%22.91B
-1.13%23.5B
-1.17%23.38B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Huaxing Certified Public Accountants Firm (Special General Partnership)
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Huaxing Certified Public Accountants Firm (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 -20.04%2.9B-23.40%2.74B-12.96%2.8B10.73%2.76B26.91%3.63B5.55%3.57B29.24%3.22B-4.02%2.49B11.33%2.86B25.77%3.39B
Transactional financial assets -30.62%8.05M-8.19%8.6M-46.92%7.9M-41.63%8.95M15.53%11.6M-5.36%9.37M53.15%14.88M25.13%15.33M13.42%10.04M23.39%9.9M
Notes receivable and accounts receivable -24.35%997M-32.84%1.07B-27.30%1.11B-34.40%1.18B22.36%1.32B47.36%1.6B38.77%1.53B72.77%1.8B3.06%1.08B-1.06%1.09B
-Notes receivable ---------93.38%156.14K--351.32K2,624.37%5.33M-57.32%4.34M2,312.25%2.36M-----96.95%195.56K197.19%10.18M
-Accounts receivable -24.04%997M-32.66%1.07B-27.20%1.11B-34.42%1.18B21.89%1.31B48.35%1.6B38.56%1.52B72.81%1.8B3.68%1.08B-1.68%1.08B
Other receivables (including interest and dividends) 163.79%374.38M174.34%375.25M193.87%375.05M81.09%290.65M15.50%141.92M10.44%136.78M-44.46%127.62M-3.43%160.5M-32.06%122.88M-53.22%123.85M
-Dividend receivable -------------16.67%1.61M-21.05%1.61M-21.05%1.61M-21.05%1.61M-5.26%1.93M-4.04%2.04M-4.04%2.04M
-Other receivable ----177.60%375.25M------------10.97%135.18M-----3.41%158.57M-----53.61%121.81M
Contractual assets -22.98%887.51M-7.52%1.02B-13.13%1.03B-17.17%977.73M-12.48%1.15B-18.63%1.1B-11.31%1.18B-11.35%1.18B-18.16%1.32B-13.21%1.35B
Advance payment -22.79%140.75M-35.17%159.4M-69.18%113.81M-60.73%111.89M-82.15%182.3M-41.34%245.89M-23.67%369.32M14.26%284.9M81.33%1.02B12.94%419.17M
Inventories -3.58%15.62B-6.32%15.55B-1.87%15.69B4.62%15.3B12.46%16.19B15.31%16.6B16.38%15.99B9.06%14.63B-5.21%14.4B-4.02%14.4B
Receivable financing ------28.29M------1M------------------6.47M----
Other current assets 27.01%1.27B-7.06%1.28B9.77%902.8M5.82%670.57M8.23%997.34M64.08%1.38B18.05%822.44M-0.88%633.69M10.35%921.52M-4.42%841.85M
Total current assets -6.08%22.19B-9.78%22.24B-5.26%22.02B0.51%21.3B8.70%23.63B14.03%24.65B15.70%23.25B8.91%21.2B-1.21%21.74B-1.18%21.62B
Non Current assets
Other equity investment -2.93%16.15M-2.22%16.34M2.29%16.23M0.21%16.22M-75.77%16.63M-74.25%16.71M-74.22%15.87M-73.91%16.19M151.61%68.64M138.19%64.9M
Other non-current financial assets ---------32.68%3.3M67.32%8.2M-45.67%4.9M-23.51%6.9M-1.62%4.9M-1.62%4.9M206.49%9.02M206.49%9.02M
Investment real estate 4.23%670.01M3.26%671.32M5.60%678.64M5.49%685.81M8.69%642.83M8.93%650.12M6.78%642.65M6.98%650.1M-3.62%591.41M-1.29%596.82M
Long-term equity investment 13.19%59.14M1.37%53.61M2.80%53.42M1.07%53.26M6.19%52.25M13.20%52.88M14.46%51.96M15.10%52.69M6.09%49.2M0.44%46.72M
Fixed assets -----6.93%498.26M-------------15.14%535.38M-----8.43%604.75M-----4.91%630.89M
Fixed assets liquidation -----75.77%18.81K--------------77.66K----------------
Constru in process ---------------------33.87%3.74M----6.54%3.67M----503.66%5.66M
Intangible assets 6.00%132.18M7.30%137.42M5.84%136.55M-8.90%123.66M-6.22%124.7M-1.76%128.07M0.93%129.02M3.59%135.75M-3.31%132.97M-7.33%130.37M
Development expenditure -6.75%5.61M-3.38%4.7M-1.07%3.54M-15.41%2.4M-39.08%6.01M-39.17%4.86M-44.02%3.58M-28.69%2.84M57.11%9.87M91.16%7.99M
Goodwill -0.16%4.95M-0.09%4.96M0.32%4.96M0.13%4.96M10.19%4.96M10.24%4.96M9.72%4.94M9.92%4.95M0.00%4.5M0.00%4.5M
Long deferred expense -4.66%17.08M-5.04%18.1M21.69%19.97M16.88%20.45M-4.92%17.91M-19.76%19.06M-36.10%16.41M-40.07%17.5M-43.70%18.84M-44.85%23.76M
Deferred tax assets 57.32%236.07M59.42%241.01M46.10%239.93M49.83%247.06M-8.09%150.06M-11.38%151.18M-3.29%164.22M3.55%164.89M-9.81%163.26M-1.38%170.59M
Usufruct assets 274.12%4.97M-67.91%548.71K-69.45%631.37K-70.21%868.24K-51.34%1.33M-43.87%1.71M-47.28%2.07M-39.40%2.91M-29.87%2.73M15.57%3.05M
Other non current assets 8.38%42.77M3.60%43.69M-5.47%42.99M-26.45%36.29M-43.59%39.47M-39.03%42.17M-23.35%45.48M-26.76%49.34M10.17%69.96M1.19%69.16M
Total non current assets 6.63%1.66B4.46%1.69B4.40%1.71B-2.63%1.67B-11.62%1.56B-8.26%1.62B-6.44%1.64B-4.14%1.71B-0.10%1.76B-1.05%1.76B
Total assets -5.29%23.85B-8.90%23.93B-4.62%23.73B0.28%22.97B7.18%25.18B12.35%26.27B13.93%24.88B7.82%22.91B-1.13%23.5B-1.17%23.38B
Liabilities
Current liabilities
Short term loan 30.52%3.25B21.79%3.1B-9.09%2.49B-6.85%2.33B-14.07%2.49B-4.74%2.54B3.41%2.74B10.65%2.5B19.18%2.89B3.29%2.67B
Notes payable and accounts payable 38.46%2.65B24.50%2.86B11.64%2.6B14.26%2.84B-9.55%1.92B25.67%2.3B28.82%2.33B13.86%2.49B17.50%2.12B-0.30%1.83B
-Notes payable -57.48%108.33M-34.01%244.81M13.19%295.03M-44.23%182.13M-8.63%254.76M33.31%370.98M-6.63%260.66M-4.15%326.6M-28.31%278.82M-27.62%278.28M
-Accounts payable 53.18%2.54B35.75%2.62B11.44%2.3B23.11%2.66B-9.69%1.66B24.30%1.93B35.30%2.07B17.19%2.16B30.10%1.84B6.93%1.55B
Contract liabilities -65.28%2.18B-67.29%2.26B-38.94%3.1B-34.04%2.64B20.52%6.29B31.99%6.91B25.87%5.08B41.21%4B-1.39%5.22B10.06%5.24B
Advance receipts 106.10%4.73M73.04%5.39M-71.36%5.99M-0.28%922.09K24.07%2.3M-7.44%3.11M334.85%20.93M16.19%924.7K-42.71%1.85M-65.56%3.36M
Salaries payable -21.47%61.24M-17.20%65.46M-6.08%71.31M-17.89%88.67M13.44%77.98M7.12%79.06M-5.00%75.93M-3.61%107.99M-28.30%68.74M-19.13%73.8M
Taxs payable 80.81%2.92B115.59%2.96B82.20%2.54B74.15%2.62B44.89%1.62B26.45%1.37B24.51%1.39B6.00%1.5B-16.00%1.12B-19.21%1.09B
Other payable (including interest and dividends) 3.67%572.66M0.88%558.74M3.03%561.52M14.89%583.64M14.57%552.37M13.33%553.84M-24.48%545.02M-42.37%507.98M-50.52%482.13M-53.96%488.69M
-Dividend payable -0.00%1.11M-0.00%1.11M0.00%1.11M0.00%1.11M0.00%1.11M0.00%1.11M-99.01%1.11M-99.01%1.11M62.94%1.11M-98.83%1.11M
-Other payable ----0.89%557.63M------------13.36%552.73M-----34.11%506.87M-----49.55%487.58M
Non current liabilities due within one year -38.68%1.11B-39.26%1.25B-28.91%1.29B-7.32%1.86B6.85%1.8B-1.92%2.06B9.68%1.82B-17.03%2.01B15.16%1.69B25.91%2.1B
Other current liabilities -64.92%196.6M-67.23%199.43M-34.39%278.72M-24.64%278.82M28.16%560.47M33.01%608.62M27.09%424.8M34.36%369.98M-0.81%437.34M11.60%457.59M
Total current liabilities -15.42%12.95B-19.30%13.26B-10.30%12.94B-1.83%13.24B9.14%15.31B17.83%16.43B16.25%14.43B8.89%13.49B1.39%14.03B1.33%13.95B
Current liabilities
Long term loan 9.00%4.8B-2.54%4.45B6.36%4.83B22.96%3.92B59.01%4.41B63.45%4.56B76.82%4.55B27.80%3.19B-5.91%2.77B-3.80%2.79B
Bonds payable -------------------------59.64%489.52M-32.41%488.88M-7.30%1.02B-7.35%1.01B
Long term account payable ----0.00%12.28K------------0.00%12.28K----0.00%12.28K----0.00%12.28K
Estimate liabilities 0.60%24.17M-2.57%33.53M28.84%39.72M38.13%44.87M-23.24%24.02M224.23%34.41M183.63%30.83M221.93%32.48M1,190.07%31.29M333.08%10.61M
Deferred tax liabilities -3.16%3.88M-2.51%3.92M1.66%3.9M-0.26%3.9M-76.48%4.01M-75.04%4.03M-74.95%3.84M-74.68%3.91M152.87%17.04M139.60%16.13M
Long term deferred income -81.38%162K-4.65%164K-4.60%166K-4.55%168K388.76%870K-4.44%172K-4.40%174K-4.35%176K-4.30%178K-4.26%180K
Lease liabilities 1,559.53%5.06M-40.89%195.19K-33.76%223.76K-43.95%258.13K-64.68%304.89K-65.15%330.22K-68.12%337.78K-56.99%460.49K-52.37%863.15K-57.96%947.55K
Total non current liabilities 9.03%4.84B-2.54%4.49B-3.78%4.88B6.88%3.97B15.63%4.44B20.03%4.6B33.04%5.07B14.47%3.72B-5.32%3.84B-4.36%3.84B
Total liabilities -9.93%17.78B-15.63%17.75B-8.60%17.82B0.05%17.22B10.53%19.74B18.31%21.04B20.19%19.5B10.05%17.21B-0.13%17.86B0.05%17.78B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B-0.02%1.57B
Capital reserve funds 0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B-0.00%2.09B0.00%2.09B-0.00%2.09B0.00%2.09B-6.70%2.09B-6.73%2.09B
Surplus reserve funds 5.77%360.12M5.77%360.12M5.77%360.12M5.77%360.12M1.57%340.47M1.57%340.47M1.57%340.47M1.57%340.47M4.29%335.22M4.29%335.22M
Retained profit 1.85%1.3B26.68%1.46B11.42%1.32B-0.70%1.27B-0.20%1.28B-9.57%1.15B-7.51%1.19B0.75%1.28B0.71%1.28B0.61%1.27B
Less:Treasury stock -------------------------------------93.27%1.02M
Other composite income 57.71%-99.57M40.90%-114.59M23.75%-151.66M-80.99%-238.36M-317.23%-235.46M-116.03%-193.9M-72.24%-198.89M-19.85%-131.7M50.24%-56.43M0.71%-89.75M
Shareholders equity without minority interests 3.56%5.22B8.20%5.36B4.06%5.19B-1.87%5.05B-3.38%5.04B-4.25%4.95B-3.36%4.98B-0.12%5.15B-1.08%5.22B-2.16%5.17B
Minority interests 112.23%848.13M195.05%822.44M81.58%722.97M27.35%704.19M-4.39%399.63M-34.57%278.74M-13.01%398.15M20.92%552.96M-31.07%417.99M-28.59%426.01M
Total shareholder equity 11.54%6.07B18.15%6.18B9.79%5.91B0.97%5.75B-3.46%5.44B-6.55%5.23B-4.15%5.38B1.60%5.7B-4.17%5.64B-4.84%5.6B
Total liabilityies and equity -5.29%23.85B-8.90%23.93B-4.62%23.73B0.28%22.97B7.18%25.18B12.35%26.27B13.93%24.88B7.82%22.91B-1.13%23.5B-1.17%23.38B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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