CN Stock MarketDetailed Quotes

000823 Guangdong Goworld

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  • 9.76
  • -0.18-1.81%
Not Open Dec 13 15:00 CST
5.24BMarket Cap24.58P/E (TTM)

Guangdong Goworld 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
-26.52%1.42B
-26.70%1.41B
-13.62%1.71B
4.85%1.99B
11.94%1.93B
28.02%1.93B
33.32%1.98B
20.97%1.9B
12.98%1.73B
0.55%1.5B
Transactional financial assets
--391M
--341M
52,297.59%260M
----
----
----
--496.21K
----
----
----
Notes receivable and accounts receivable
5.79%1.82B
3.98%1.73B
-4.44%1.52B
-15.64%1.71B
-16.94%1.72B
-23.51%1.67B
-18.39%1.59B
-9.05%2.02B
6.98%2.07B
19.99%2.18B
-Notes receivable
3.50%149.46M
-13.20%122.42M
-25.97%140.79M
-30.05%160.12M
-40.25%144.42M
-53.71%141.03M
106.90%190.19M
-38.74%228.9M
13,563.77%241.71M
2,586.95%304.65M
-Accounts receivable
6.00%1.67B
5.57%1.61B
-1.52%1.38B
-13.79%1.54B
-13.87%1.58B
-18.61%1.53B
-24.58%1.4B
-3.05%1.79B
-5.40%1.83B
3.86%1.87B
Other receivables (including interest and dividends)
96.57%7.43M
148.35%8.15M
-59.43%1.58M
85.79%8.08M
-0.25%3.78M
-8.15%3.28M
-9.97%3.88M
-53.09%4.35M
-3.35%3.79M
-30.96%3.57M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
148.35%8.15M
----
----
----
-8.15%3.28M
----
-53.09%4.35M
----
-30.96%3.57M
Advance payment
-55.29%12.08M
-47.02%14.94M
-34.08%13.75M
-75.44%6.24M
3.81%27.02M
8.23%28.2M
-22.15%20.86M
-14.02%25.41M
-35.05%26.02M
-59.16%26.06M
Inventories
4.66%1.04B
6.39%1.02B
-11.53%945.12M
-9.59%983.8M
-10.31%994.74M
-19.09%957.67M
-12.54%1.07B
-14.61%1.09B
-10.56%1.11B
9.47%1.18B
Receivable financing
-60.77%48.75M
-41.12%75.48M
-42.74%103.81M
-15.66%74.32M
-19.58%124.29M
-17.38%128.18M
57.13%181.31M
-36.03%88.11M
-12.53%154.54M
14.09%155.15M
Other current assets
-3.17%156.52M
2.58%162.84M
-20.03%138.65M
-13.82%154.7M
-0.71%161.65M
-3.14%158.73M
17.71%173.38M
52.94%179.52M
35.80%162.8M
24.89%163.88M
Total current assets
-1.36%4.9B
-2.11%4.76B
-6.50%4.69B
-7.23%4.92B
-5.52%4.97B
-6.66%4.87B
1.41%5.02B
-1.02%5.3B
4.14%5.26B
10.28%5.21B
Non Current assets
Other equity investment
28.47%116.46M
28.79%117.56M
24.07%99.78M
21.10%90.33M
24.68%90.65M
16.47%91.28M
0.00%80.42M
2.82%74.6M
2.67%72.71M
-0.38%78.37M
Long-term equity investment
-5.98%3.66M
-5.98%3.66M
-5.98%3.66M
-5.98%3.66M
-6.00%3.89M
-6.00%3.89M
-6.00%3.89M
-6.00%3.89M
-6.11%4.14M
-6.11%4.14M
Fixed assets
----
-3.18%3.05B
----
----
----
65.83%3.15B
----
5.29%1.92B
----
1.67%1.9B
Fixed assets liquidation
----
--482.47K
----
----
----
----
----
--37.65K
----
----
Constru in process
----
-17.45%115.85M
----
----
----
-86.05%140.33M
----
36.75%1.03B
----
97.50%1.01B
Intangible assets
0.38%111.13M
0.48%112.12M
-2.97%109.06M
-1.20%109.92M
1.39%110.71M
6.68%111.59M
6.67%112.39M
4.82%111.25M
3.37%109.19M
-1.67%104.6M
Development expenditure
-15.13%651.01K
-15.23%631.63K
-14.58%569.23K
-10.52%558.04K
11.31%767.02K
11.68%745.12K
20.62%666.4K
11.57%623.66K
-9.72%689.09K
-9.16%667.19K
Long deferred expense
0.96%51.45M
6.80%55.44M
-4.56%51.2M
-2.42%52.76M
5.55%50.96M
-0.40%51.91M
11.96%53.64M
30.28%54.07M
42.30%48.28M
42.78%52.11M
Deferred tax assets
-47.08%20.04M
-47.08%20.04M
-46.50%20.04M
-46.52%20.04M
24.15%37.86M
24.15%37.86M
22.80%37.45M
22.86%37.47M
12.94%30.49M
12.95%30.49M
Usufruct assets
-38.36%5.2M
-35.03%6M
-33.70%6.81M
-29.68%7.61M
11.89%8.44M
13.78%9.24M
17.98%10.27M
16.57%10.82M
499.84%7.54M
509.94%8.12M
Other non current assets
334.17%21.27M
404.45%25.99M
6.32%26.02M
-69.25%11.16M
-89.23%4.9M
-89.30%5.15M
-64.55%24.47M
-71.83%36.3M
-49.02%45.48M
--48.17M
Total non current assets
-2.53%3.47B
-2.62%3.51B
3.61%3.52B
7.43%3.53B
10.60%3.56B
11.45%3.6B
9.72%3.4B
10.41%3.28B
14.98%3.22B
22.76%3.23B
Total assets
-1.85%8.37B
-2.32%8.27B
-2.42%8.21B
-1.62%8.45B
0.61%8.53B
0.28%8.47B
4.61%8.42B
3.06%8.59B
8.01%8.48B
14.74%8.45B
Liabilities
Current liabilities
Short term loan
-29.52%277.84M
-30.00%293.49M
-22.49%340.5M
-5.66%393.58M
1.94%394.21M
11.19%419.29M
2.36%439.3M
-4.52%417.19M
-4.61%386.71M
0.19%377.09M
Transactional financial liabilities
----
--0
----
----
-12.20%1.13M
27.65%1.3M
----
----
3,084.55%1.28M
420.90%1.02M
Notes payable and accounts payable
-10.08%1.09B
-9.56%1.08B
-18.55%956.5M
-19.90%1.1B
-12.91%1.21B
-18.84%1.2B
-26.23%1.17B
-22.31%1.37B
-20.83%1.39B
-1.66%1.47B
-Notes payable
-27.95%176.62M
-58.11%140.31M
-53.03%188.48M
-38.81%263.97M
-43.59%245.12M
-35.20%334.95M
-30.37%401.32M
-18.92%431.41M
-19.45%434.54M
56.01%516.93M
-Accounts payable
-5.53%908.51M
9.34%940.92M
-0.65%768.02M
-11.23%835.03M
1.12%961.69M
-10.00%860.53M
-23.87%773.03M
-23.78%940.72M
-21.45%951.08M
-18.04%956.14M
Contract liabilities
41.05%7.13M
3.89%4.88M
-3.82%5.83M
-33.85%7.97M
-46.18%5.05M
-53.18%4.7M
-18.66%6.06M
21.69%12.05M
-14.87%9.39M
41.87%10.03M
Advance receipts
----
--0
----
----
--0
--0
----
----
----
----
Salaries payable
-2.56%232.83M
-0.26%216.74M
-2.71%175.43M
-2.20%231.71M
-1.84%238.96M
4.33%217.31M
24.06%180.3M
25.56%236.92M
23.92%243.44M
19.91%208.29M
Taxs payable
-36.83%13.73M
-35.95%9.38M
15.70%10.5M
-36.77%14.78M
-29.23%21.73M
-63.63%14.64M
-72.52%9.07M
-2.55%23.38M
30.13%30.7M
2.39%40.26M
Other payable (including interest and dividends)
1.92%29.59M
81.65%43.16M
77.85%36.85M
26.44%28.75M
4.44%29.03M
-64.59%23.76M
-49.15%20.72M
-20.07%22.74M
2.61%27.79M
220.69%67.09M
-Interest payable
----
--0
----
----
111.69%6.01M
108.46%4.08M
117.58%2.36M
99.85%441.28K
126.44%2.84M
56.07%1.96M
-Dividend payable
----
--0
----
----
----
--0
----
----
0.00%104.71K
0.00%104.71K
-Other payable
----
119.28%43.16M
----
----
----
-69.73%19.68M
----
-20.72%22.3M
-3.41%24.85M
232.42%65.03M
Hold and for sell liabilities
----
--0
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-28.67%68.06M
-39.38%58.2M
2,654.71%96.03M
2,427.75%95.37M
3,515.55%95.41M
4,242.26%96M
-93.32%3.49M
-92.77%3.77M
-98.03%2.64M
-98.35%2.21M
Other current liabilities
5.85%143.8M
-17.83%112.55M
-32.15%125.16M
-28.98%145.44M
-42.78%135.86M
-47.77%136.97M
215.61%184.47M
-34.40%204.8M
18,215.46%237.42M
35,146.68%262.22M
Total current liabilities
-12.77%1.86B
-13.85%1.82B
-13.43%1.75B
-12.05%2.02B
-8.38%2.13B
-13.48%2.11B
-14.44%2.02B
-18.65%2.29B
-8.80%2.33B
8.49%2.44B
Current liabilities
Long term loan
-11.55%503.28M
-6.61%520.95M
-10.58%565.64M
0.33%564.84M
5.97%569.01M
11.56%557.8M
147.87%632.53M
208.65%562.97M
962.87%536.94M
12,400.20%500.01M
Bonds payable
1.88%642.24M
3.18%644.82M
3.87%643.51M
3.50%635.64M
3.67%630.38M
3.84%624.91M
4.02%619.51M
4.19%614.16M
4.30%608.09M
4.38%601.8M
Preferred stock
----
--0
----
----
----
--0
----
----
----
----
Perpetual Debt
----
--0
----
----
----
--0
----
----
----
----
Long term salaries pay
----
--0
----
----
----
--0
----
----
----
----
Estimate liabilities
----
--0
----
----
----
--0
----
----
----
----
Deferred tax liabilities
18.86%21.57M
19.75%21.84M
4.43%17.4M
-4.08%15.04M
184.52%18.14M
152.37%18.24M
121.11%16.66M
146.71%15.68M
2.64%6.38M
-1.71%7.23M
Long term deferred income
-23.78%31.84M
-27.05%32.61M
-16.09%34.3M
17.68%33.63M
65.58%41.77M
147.87%44.7M
124.79%40.88M
51.74%28.58M
29.28%25.23M
-10.83%18.03M
Lease liabilities
-52.37%3.07M
-52.74%3M
-50.59%3.85M
-37.36%4.84M
-2.95%6.45M
-3.17%6.36M
-13.27%7.79M
6.04%7.72M
463.56%6.65M
456.59%6.57M
Other non current liabilities
----
--0
----
----
----
--0
----
----
----
----
Total non current liabilities
-5.04%1.2B
-2.30%1.22B
-4.00%1.26B
2.02%1.25B
6.97%1.27B
10.44%1.25B
48.78%1.32B
52.81%1.23B
79.17%1.18B
86.06%1.13B
Total liabilities
-9.89%3.06B
-9.55%3.04B
-9.70%3.01B
-7.14%3.27B
-3.20%3.4B
-5.89%3.36B
2.82%3.34B
-2.78%3.52B
9.30%3.51B
25.02%3.57B
Shareholders equity
Paid-in capital
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
Other equity instruments
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.01%123.71M
-0.03%123.71M
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
----
Capital reserve funds
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.01%1.42B
0.01%1.42B
Surplus reserve funds
10.85%313.91M
10.85%313.91M
10.85%313.91M
10.85%313.91M
10.33%283.18M
10.33%283.18M
10.33%283.18M
10.33%283.18M
10.20%256.66M
10.20%256.66M
Retained profit
4.90%2.26B
4.53%2.19B
4.34%2.18B
4.25%2.17B
6.42%2.15B
9.99%2.09B
12.74%2.09B
16.66%2.08B
15.62%2.02B
17.09%1.9B
Less:Treasury stock
----
--0
----
----
----
--0
----
----
----
----
Other composite income
25.90%64.7M
26.20%65.53M
22.24%52.19M
19.51%45.11M
42.20%51.39M
26.78%51.92M
-0.00%42.69M
4.83%37.74M
4.65%36.14M
1.30%40.95M
Ordinary risk reserve funds
----
--0
----
----
----
--0
----
----
----
----
Specific reserves
----
--0
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
3.27%4.72B
3.08%4.65B
2.91%4.64B
2.82%4.61B
3.90%4.58B
5.31%4.51B
6.20%4.5B
7.82%4.49B
7.28%4.4B
7.58%4.29B
Minority interests
5.12%587.41M
-2.45%578.88M
-1.89%566.44M
-2.45%564.02M
-1.42%558.83M
1.07%593.42M
2.91%577.35M
5.60%578.2M
5.80%566.89M
13.06%587.15M
Total shareholder equity
3.47%5.31B
2.44%5.23B
2.36%5.2B
2.22%5.18B
3.30%5.13B
4.80%5.11B
5.82%5.08B
7.56%5.06B
7.11%4.97B
8.22%4.87B
Total liabilityies and equity
-1.85%8.37B
-2.32%8.27B
-2.42%8.21B
-1.62%8.45B
0.61%8.53B
0.28%8.47B
4.61%8.42B
3.06%8.59B
8.01%8.48B
14.74%8.45B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -26.52%1.42B-26.70%1.41B-13.62%1.71B4.85%1.99B11.94%1.93B28.02%1.93B33.32%1.98B20.97%1.9B12.98%1.73B0.55%1.5B
Transactional financial assets --391M--341M52,297.59%260M--------------496.21K------------
Notes receivable and accounts receivable 5.79%1.82B3.98%1.73B-4.44%1.52B-15.64%1.71B-16.94%1.72B-23.51%1.67B-18.39%1.59B-9.05%2.02B6.98%2.07B19.99%2.18B
-Notes receivable 3.50%149.46M-13.20%122.42M-25.97%140.79M-30.05%160.12M-40.25%144.42M-53.71%141.03M106.90%190.19M-38.74%228.9M13,563.77%241.71M2,586.95%304.65M
-Accounts receivable 6.00%1.67B5.57%1.61B-1.52%1.38B-13.79%1.54B-13.87%1.58B-18.61%1.53B-24.58%1.4B-3.05%1.79B-5.40%1.83B3.86%1.87B
Other receivables (including interest and dividends) 96.57%7.43M148.35%8.15M-59.43%1.58M85.79%8.08M-0.25%3.78M-8.15%3.28M-9.97%3.88M-53.09%4.35M-3.35%3.79M-30.96%3.57M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----148.35%8.15M-------------8.15%3.28M-----53.09%4.35M-----30.96%3.57M
Advance payment -55.29%12.08M-47.02%14.94M-34.08%13.75M-75.44%6.24M3.81%27.02M8.23%28.2M-22.15%20.86M-14.02%25.41M-35.05%26.02M-59.16%26.06M
Inventories 4.66%1.04B6.39%1.02B-11.53%945.12M-9.59%983.8M-10.31%994.74M-19.09%957.67M-12.54%1.07B-14.61%1.09B-10.56%1.11B9.47%1.18B
Receivable financing -60.77%48.75M-41.12%75.48M-42.74%103.81M-15.66%74.32M-19.58%124.29M-17.38%128.18M57.13%181.31M-36.03%88.11M-12.53%154.54M14.09%155.15M
Other current assets -3.17%156.52M2.58%162.84M-20.03%138.65M-13.82%154.7M-0.71%161.65M-3.14%158.73M17.71%173.38M52.94%179.52M35.80%162.8M24.89%163.88M
Total current assets -1.36%4.9B-2.11%4.76B-6.50%4.69B-7.23%4.92B-5.52%4.97B-6.66%4.87B1.41%5.02B-1.02%5.3B4.14%5.26B10.28%5.21B
Non Current assets
Other equity investment 28.47%116.46M28.79%117.56M24.07%99.78M21.10%90.33M24.68%90.65M16.47%91.28M0.00%80.42M2.82%74.6M2.67%72.71M-0.38%78.37M
Long-term equity investment -5.98%3.66M-5.98%3.66M-5.98%3.66M-5.98%3.66M-6.00%3.89M-6.00%3.89M-6.00%3.89M-6.00%3.89M-6.11%4.14M-6.11%4.14M
Fixed assets -----3.18%3.05B------------65.83%3.15B----5.29%1.92B----1.67%1.9B
Fixed assets liquidation ------482.47K----------------------37.65K--------
Constru in process -----17.45%115.85M-------------86.05%140.33M----36.75%1.03B----97.50%1.01B
Intangible assets 0.38%111.13M0.48%112.12M-2.97%109.06M-1.20%109.92M1.39%110.71M6.68%111.59M6.67%112.39M4.82%111.25M3.37%109.19M-1.67%104.6M
Development expenditure -15.13%651.01K-15.23%631.63K-14.58%569.23K-10.52%558.04K11.31%767.02K11.68%745.12K20.62%666.4K11.57%623.66K-9.72%689.09K-9.16%667.19K
Long deferred expense 0.96%51.45M6.80%55.44M-4.56%51.2M-2.42%52.76M5.55%50.96M-0.40%51.91M11.96%53.64M30.28%54.07M42.30%48.28M42.78%52.11M
Deferred tax assets -47.08%20.04M-47.08%20.04M-46.50%20.04M-46.52%20.04M24.15%37.86M24.15%37.86M22.80%37.45M22.86%37.47M12.94%30.49M12.95%30.49M
Usufruct assets -38.36%5.2M-35.03%6M-33.70%6.81M-29.68%7.61M11.89%8.44M13.78%9.24M17.98%10.27M16.57%10.82M499.84%7.54M509.94%8.12M
Other non current assets 334.17%21.27M404.45%25.99M6.32%26.02M-69.25%11.16M-89.23%4.9M-89.30%5.15M-64.55%24.47M-71.83%36.3M-49.02%45.48M--48.17M
Total non current assets -2.53%3.47B-2.62%3.51B3.61%3.52B7.43%3.53B10.60%3.56B11.45%3.6B9.72%3.4B10.41%3.28B14.98%3.22B22.76%3.23B
Total assets -1.85%8.37B-2.32%8.27B-2.42%8.21B-1.62%8.45B0.61%8.53B0.28%8.47B4.61%8.42B3.06%8.59B8.01%8.48B14.74%8.45B
Liabilities
Current liabilities
Short term loan -29.52%277.84M-30.00%293.49M-22.49%340.5M-5.66%393.58M1.94%394.21M11.19%419.29M2.36%439.3M-4.52%417.19M-4.61%386.71M0.19%377.09M
Transactional financial liabilities ------0---------12.20%1.13M27.65%1.3M--------3,084.55%1.28M420.90%1.02M
Notes payable and accounts payable -10.08%1.09B-9.56%1.08B-18.55%956.5M-19.90%1.1B-12.91%1.21B-18.84%1.2B-26.23%1.17B-22.31%1.37B-20.83%1.39B-1.66%1.47B
-Notes payable -27.95%176.62M-58.11%140.31M-53.03%188.48M-38.81%263.97M-43.59%245.12M-35.20%334.95M-30.37%401.32M-18.92%431.41M-19.45%434.54M56.01%516.93M
-Accounts payable -5.53%908.51M9.34%940.92M-0.65%768.02M-11.23%835.03M1.12%961.69M-10.00%860.53M-23.87%773.03M-23.78%940.72M-21.45%951.08M-18.04%956.14M
Contract liabilities 41.05%7.13M3.89%4.88M-3.82%5.83M-33.85%7.97M-46.18%5.05M-53.18%4.7M-18.66%6.06M21.69%12.05M-14.87%9.39M41.87%10.03M
Advance receipts ------0----------0--0----------------
Salaries payable -2.56%232.83M-0.26%216.74M-2.71%175.43M-2.20%231.71M-1.84%238.96M4.33%217.31M24.06%180.3M25.56%236.92M23.92%243.44M19.91%208.29M
Taxs payable -36.83%13.73M-35.95%9.38M15.70%10.5M-36.77%14.78M-29.23%21.73M-63.63%14.64M-72.52%9.07M-2.55%23.38M30.13%30.7M2.39%40.26M
Other payable (including interest and dividends) 1.92%29.59M81.65%43.16M77.85%36.85M26.44%28.75M4.44%29.03M-64.59%23.76M-49.15%20.72M-20.07%22.74M2.61%27.79M220.69%67.09M
-Interest payable ------0--------111.69%6.01M108.46%4.08M117.58%2.36M99.85%441.28K126.44%2.84M56.07%1.96M
-Dividend payable ------0--------------0--------0.00%104.71K0.00%104.71K
-Other payable ----119.28%43.16M-------------69.73%19.68M-----20.72%22.3M-3.41%24.85M232.42%65.03M
Hold and for sell liabilities ------0--------------0----------------
Non current liabilities due within one year -28.67%68.06M-39.38%58.2M2,654.71%96.03M2,427.75%95.37M3,515.55%95.41M4,242.26%96M-93.32%3.49M-92.77%3.77M-98.03%2.64M-98.35%2.21M
Other current liabilities 5.85%143.8M-17.83%112.55M-32.15%125.16M-28.98%145.44M-42.78%135.86M-47.77%136.97M215.61%184.47M-34.40%204.8M18,215.46%237.42M35,146.68%262.22M
Total current liabilities -12.77%1.86B-13.85%1.82B-13.43%1.75B-12.05%2.02B-8.38%2.13B-13.48%2.11B-14.44%2.02B-18.65%2.29B-8.80%2.33B8.49%2.44B
Current liabilities
Long term loan -11.55%503.28M-6.61%520.95M-10.58%565.64M0.33%564.84M5.97%569.01M11.56%557.8M147.87%632.53M208.65%562.97M962.87%536.94M12,400.20%500.01M
Bonds payable 1.88%642.24M3.18%644.82M3.87%643.51M3.50%635.64M3.67%630.38M3.84%624.91M4.02%619.51M4.19%614.16M4.30%608.09M4.38%601.8M
Preferred stock ------0--------------0----------------
Perpetual Debt ------0--------------0----------------
Long term salaries pay ------0--------------0----------------
Estimate liabilities ------0--------------0----------------
Deferred tax liabilities 18.86%21.57M19.75%21.84M4.43%17.4M-4.08%15.04M184.52%18.14M152.37%18.24M121.11%16.66M146.71%15.68M2.64%6.38M-1.71%7.23M
Long term deferred income -23.78%31.84M-27.05%32.61M-16.09%34.3M17.68%33.63M65.58%41.77M147.87%44.7M124.79%40.88M51.74%28.58M29.28%25.23M-10.83%18.03M
Lease liabilities -52.37%3.07M-52.74%3M-50.59%3.85M-37.36%4.84M-2.95%6.45M-3.17%6.36M-13.27%7.79M6.04%7.72M463.56%6.65M456.59%6.57M
Other non current liabilities ------0--------------0----------------
Total non current liabilities -5.04%1.2B-2.30%1.22B-4.00%1.26B2.02%1.25B6.97%1.27B10.44%1.25B48.78%1.32B52.81%1.23B79.17%1.18B86.06%1.13B
Total liabilities -9.89%3.06B-9.55%3.04B-9.70%3.01B-7.14%3.27B-3.20%3.4B-5.89%3.36B2.82%3.34B-2.78%3.52B9.30%3.51B25.02%3.57B
Shareholders equity
Paid-in capital 0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M
Other equity instruments -0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.01%123.71M-0.03%123.71M
-Equity of prefer stock ------0--------------0----------------
-Equity of Perpetual debt ------0--------------0----------------
Capital reserve funds 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.01%1.42B0.01%1.42B
Surplus reserve funds 10.85%313.91M10.85%313.91M10.85%313.91M10.85%313.91M10.33%283.18M10.33%283.18M10.33%283.18M10.33%283.18M10.20%256.66M10.20%256.66M
Retained profit 4.90%2.26B4.53%2.19B4.34%2.18B4.25%2.17B6.42%2.15B9.99%2.09B12.74%2.09B16.66%2.08B15.62%2.02B17.09%1.9B
Less:Treasury stock ------0--------------0----------------
Other composite income 25.90%64.7M26.20%65.53M22.24%52.19M19.51%45.11M42.20%51.39M26.78%51.92M-0.00%42.69M4.83%37.74M4.65%36.14M1.30%40.95M
Ordinary risk reserve funds ------0--------------0----------------
Specific reserves ------0--------------0----------------
Shareholders equity without minority interests 3.27%4.72B3.08%4.65B2.91%4.64B2.82%4.61B3.90%4.58B5.31%4.51B6.20%4.5B7.82%4.49B7.28%4.4B7.58%4.29B
Minority interests 5.12%587.41M-2.45%578.88M-1.89%566.44M-2.45%564.02M-1.42%558.83M1.07%593.42M2.91%577.35M5.60%578.2M5.80%566.89M13.06%587.15M
Total shareholder equity 3.47%5.31B2.44%5.23B2.36%5.2B2.22%5.18B3.30%5.13B4.80%5.11B5.82%5.08B7.56%5.06B7.11%4.97B8.22%4.87B
Total liabilityies and equity -1.85%8.37B-2.32%8.27B-2.42%8.21B-1.62%8.45B0.61%8.53B0.28%8.47B4.61%8.42B3.06%8.59B8.01%8.48B14.74%8.45B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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