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000828 Dongguan Development

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  • 11.24
  • +0.45+4.17%
Not Open Nov 7 15:00 CST
11.68BMarket Cap18.10P/E (TTM)

Dongguan Development 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
42.72%5.11B
16.25%5.75B
-58.83%2.28B
-36.92%3.38B
-51.97%3.58B
-26.97%4.95B
8.24%5.55B
80.11%5.36B
132.10%7.45B
75.37%6.78B
Transactional financial assets
-43.47%54.55M
-45.54%56M
-29.39%70.63M
0.99%87.57M
-7.05%96.51M
15.17%102.83M
21.17%100.03M
-25.73%86.71M
-14.61%103.83M
-20.91%89.28M
Notes receivable and accounts receivable
-26.27%49.92M
-9.14%58.32M
32.86%55.63M
-55.48%50.7M
57.93%67.71M
63.57%64.19M
26.67%41.87M
233.66%113.88M
14.44%42.87M
1.08%39.24M
-Accounts receivable
-26.27%49.92M
-9.14%58.32M
32.86%55.63M
-55.48%50.7M
57.93%67.71M
63.57%64.19M
26.67%41.87M
233.66%113.88M
14.44%42.87M
1.08%39.24M
Other receivables (including interest and dividends)
4,882.10%979.51M
4,866.95%1.28B
9,318.98%4B
236.40%46.2M
-44.42%19.66M
-21.82%25.83M
412.20%42.52M
-34.05%13.73M
187.89%35.38M
160.34%33.04M
-Dividend receivable
133.26%18.38M
474.40%76.28M
-12.38%26.05M
1,851.96%17.15M
--7.88M
-48.48%13.28M
3,284.40%29.73M
0.00%878.57K
----
271.50%25.78M
-Other receivable
----
9,514.07%1.21B
----
----
----
72.78%12.55M
----
-35.55%12.86M
----
26.28%7.27M
Advance payment
-81.14%3.85M
-79.93%1.26M
61.99%8.31M
-7.74%1.88M
1,913.70%20.39M
1,321.52%6.29M
924.87%5.13M
543.79%2.03M
1,070.70%1.01M
95.34%442.56K
Inventories
7.66%4.08K
7.66%4.08K
-24.51%4.08K
-15.48%4.7K
-31.90%3.79K
-31.90%3.79K
9.75%5.4K
13.00%5.56K
13.00%5.56K
13.00%5.56K
Non-current assets due within one year
-4.07%1.4B
44.15%1.51B
184.92%1.41B
252.19%1.45B
248.14%1.46B
169.63%1.05B
18.64%494.56M
9.60%410.94M
9.67%418.04M
-9.86%388.21M
Other current assets
-89.19%30.37M
-88.18%23.07M
-84.95%39.44M
-21.68%135.74M
159.32%280.9M
355.22%195.19M
-16.41%262.03M
-37.69%173.32M
-49.50%108.32M
-73.80%42.88M
Total current assets
38.10%7.62B
35.90%8.68B
21.25%7.87B
-16.40%5.15B
-32.36%5.52B
-13.29%6.39B
8.59%6.49B
62.08%6.16B
105.17%8.16B
59.41%7.37B
Non Current assets
Debt investment
----
----
--10M
----
----
----
----
----
--1M
----
Other equity investment
-37.48%28.03M
-4.04%43.03M
-4.04%43.03M
-4.04%43.03M
0.00%44.84M
0.00%44.84M
0.00%44.84M
0.00%44.84M
9.13%44.84M
9.13%44.84M
Other non-current financial assets
0.00%50.25M
0.00%50.25M
0.00%50.25M
0.00%50.25M
0.00%50.25M
67.50%50.25M
67.50%50.25M
67.50%50.25M
--50.25M
--30M
Long-term equity investment
-38.81%2.86B
-26.44%2.81B
11.81%4.24B
13.73%4.27B
30.23%4.67B
8.31%3.82B
9.35%3.8B
8.89%3.75B
2.05%3.59B
2.14%3.53B
Long term receivable account
17.33%3.99B
40.56%4.45B
47.70%4.83B
3.04%3.76B
11.04%3.4B
1.72%3.17B
17.16%3.27B
158.16%3.65B
106.25%3.06B
113.88%3.11B
Fixed assets
----
-14.86%982.86M
----
----
----
26.62%1.15B
----
22.74%1.23B
----
-18.19%911.72M
Fixed assets liquidation
----
--1.94M
----
----
----
----
----
--961.26K
----
----
Constru in process
----
304.06%571.11M
----
----
----
628.64%141.34M
----
46.88%24.15M
----
57.21%19.4M
Intangible assets
-99.13%94.48M
-98.95%102.55M
-98.75%110.86M
-98.63%119.25M
44.31%10.83B
37.12%9.8B
42.20%8.88B
43.06%8.71B
57.41%7.5B
88.26%7.15B
Goodwill
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
Long deferred expense
31.73%36.08M
37.26%32.45M
21.09%31.66M
4.64%30.44M
180.74%27.39M
116.73%23.65M
114.83%26.14M
150.30%29.09M
-91.26%9.76M
-90.68%10.91M
Deferred tax assets
272.03%109.12M
316.79%109.53M
194.84%96.83M
31.29%93.61M
94.81%29.33M
74.18%26.28M
123.49%32.84M
439.75%71.3M
-23.00%15.06M
-23.12%15.09M
Usufruct assets
-3.63%155.7M
6.60%165.85M
-10.59%158.59M
-2.81%162.8M
66.71%161.57M
54.08%155.58M
67.54%177.38M
51.07%167.51M
523.51%96.92M
523.19%100.97M
Other non current assets
-45.21%1.46B
-49.36%1.45B
-44.86%1.44B
2.58%2.68B
135.73%2.67B
228.49%2.86B
142.80%2.61B
279.91%2.61B
53.59%1.13B
23.56%869.43M
Total non current assets
-55.00%10.46B
-49.30%10.77B
-37.78%12.53B
19.06%24.22B
41.76%23.24B
34.51%21.24B
36.28%20.13B
58.14%20.34B
39.50%16.4B
47.15%15.79B
Total assets
-37.13%18.08B
-29.60%19.45B
-23.38%20.4B
10.81%29.37B
17.13%28.76B
19.30%27.63B
28.30%26.62B
59.04%26.5B
56.10%24.56B
50.84%23.16B
Liabilities
Current liabilities
Short term loan
-11.71%3.43B
7.85%4.01B
39.57%4.61B
6.51%3.48B
33.20%3.88B
-1.93%3.72B
43.97%3.3B
131.28%3.27B
162.30%2.92B
275.60%3.8B
Notes payable and accounts payable
-98.61%27.5M
-98.45%27.89M
-97.67%24.99M
48.14%2.68B
97.35%1.99B
39.43%1.8B
41.82%1.07B
66.48%1.81B
3.70%1.01B
52.32%1.29B
-Accounts payable
-98.61%27.5M
-98.45%27.89M
-97.67%24.99M
48.14%2.68B
97.35%1.99B
39.43%1.8B
41.82%1.07B
66.48%1.81B
3.70%1.01B
52.32%1.29B
Contract liabilities
142.67%1.25M
185.72%1.47M
--1.3K
-71.66%184.98K
--514.41K
--514.41K
----
--652.78K
----
----
Advance receipts
-78.09%501.58K
-8.22%505.53K
-15.87%557.09K
-0.07%501.21K
-65.89%2.29M
10.16%550.81K
32.44%662.21K
-14.84%501.56K
684.53%6.71M
-55.47%500K
Salaries payable
5.62%39.26M
1.86%39.26M
-2.41%45.04M
7.74%64.69M
7.95%37.17M
12.88%38.54M
14.42%46.15M
4.80%60.04M
0.12%34.43M
-0.85%34.15M
Taxs payable
-6.35%69.34M
-41.31%38.14M
51.12%106.01M
-51.98%34.98M
-5.64%74.04M
5.60%64.99M
29.81%70.15M
26.20%72.84M
6.05%78.46M
-12.10%61.55M
Other payable (including interest and dividends)
-12.32%91.45M
-44.24%89.05M
-57.99%68.37M
-61.27%125.96M
-42.36%104.3M
-13.08%159.69M
59.69%162.74M
245.58%325.26M
116.84%180.96M
-78.94%183.72M
-Dividend payable
48.30%43.79M
-98.05%310.87K
-98.30%110.57K
-8.08%42.97M
--29.53M
-81.47%15.97M
--6.49M
--46.74M
----
-88.69%86.21M
-Other payable
----
-38.25%88.74M
----
----
----
47.39%143.72M
----
195.91%278.51M
----
-11.37%97.51M
Non current liabilities due within one year
16.48%547.36M
43.61%867.54M
43.02%881.36M
-8.33%556.11M
-19.98%469.92M
222.15%604.1M
300.45%616.26M
120.88%606.67M
2.90%587.25M
-67.58%187.52M
Other current liabilities
--1.57M
--2.11M
----
2,268.40%5.72M
----
----
--25.97K
--241.62K
----
----
Total current liabilities
-35.84%4.21B
-20.55%5.08B
8.78%5.73B
13.13%6.95B
36.34%6.56B
15.08%6.39B
54.99%5.27B
105.84%6.14B
69.05%4.81B
62.65%5.56B
Current liabilities
Long term loan
-37.16%3.91B
-25.86%4.54B
-26.52%4.58B
-21.92%4.28B
17.52%6.22B
100.59%6.12B
122.06%6.23B
215.66%5.48B
300.40%5.29B
169.10%3.05B
Bonds payable
----
----
----
----
----
----
----
----
----
0.00%400M
Deferred tax liabilities
-47.39%28.33M
-45.56%29M
-52.14%25.2M
-67.64%27.51M
-27.04%53.85M
-24.08%53.27M
-23.12%52.66M
10.35%85.01M
5.16%73.81M
3.18%70.17M
Long term deferred income
-24.62%33.26M
-24.19%35.57M
-22.53%38.52M
-21.33%41.32M
84.52%44.12M
84.36%46.92M
84.23%49.72M
84.11%52.53M
-19.85%23.91M
-15.95%25.45M
Lease liabilities
-2.37%149.82M
0.55%154.03M
7.50%143.38M
5.48%144.69M
45.15%153.46M
45.24%153.19M
43.61%133.38M
27.92%137.17M
562.93%105.73M
536.71%105.48M
Other non current liabilities
-29.97%16.58M
-27.54%18.26M
-22.25%20.04M
-19.64%21.97M
-21.84%23.67M
-22.55%25.2M
-24.25%25.77M
-24.23%27.34M
-18.05%30.29M
-14.78%32.54M
Total non current liabilities
-36.32%4.14B
-25.38%4.78B
-25.98%4.8B
-21.92%4.51B
17.53%6.5B
73.67%6.4B
89.36%6.49B
142.44%5.78B
176.07%5.53B
103.35%3.69B
Total liabilities
-36.08%8.34B
-22.97%9.86B
-10.40%10.54B
-3.86%11.46B
26.28%13.05B
38.44%12.79B
72.24%11.76B
122.10%11.93B
113.25%10.34B
76.76%9.24B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Other equity instruments
----
----
----
0.00%1.6B
0.00%1.6B
0.00%1.6B
-0.04%1.6B
--1.6B
--1.6B
--1.6B
-Equity of Perpetual debt
----
----
----
0.00%1.6B
0.00%1.6B
0.00%1.6B
-0.04%1.6B
--1.6B
--1.6B
--1.6B
Capital reserve funds
-0.16%1.14B
-0.16%1.14B
-0.14%1.14B
0.00%1.14B
-0.01%1.14B
-0.01%1.14B
-0.01%1.14B
-0.01%1.14B
0.02%1.14B
0.02%1.14B
Surplus reserve funds
4.72%1.22B
4.60%1.21B
4.47%1.21B
4.44%1.21B
8.30%1.16B
8.30%1.16B
8.30%1.16B
8.34%1.16B
10.90%1.07B
10.90%1.07B
Retained profit
1.55%6.15B
3.60%6.01B
7.22%6.29B
4.97%5.91B
7.70%6.06B
8.08%5.8B
8.88%5.87B
7.65%5.63B
7.76%5.63B
8.65%5.37B
Other composite income
95.39%-1.62M
94.95%-1.17M
9.70%-30.18M
-1.94%-37M
-35.98%-35.24M
29.51%-23.24M
-23.38%-33.43M
-190.49%-36.29M
-71.75%-25.91M
-60.69%-32.98M
Ordinary risk reserve funds
22.37%63.24M
58.80%66.73M
96.15%68.23M
65.71%56.63M
104.55%51.68M
67.61%42.02M
39.20%34.79M
119.68%34.17M
56.58%25.27M
57.29%25.07M
Shareholders equity without minority interests
-12.77%9.61B
-12.01%9.46B
-10.07%9.72B
3.34%10.92B
5.15%11.01B
5.38%10.75B
5.57%10.81B
24.55%10.57B
25.19%10.47B
26.34%10.21B
Minority interests
-97.18%132.47M
-96.69%135.05M
-96.49%142.61M
74.13%6.99B
25.36%4.7B
9.93%4.09B
10.04%4.06B
42.64%4.01B
48.81%3.75B
81.31%3.72B
Total shareholder equity
-38.01%9.74B
-35.32%9.6B
-33.66%9.86B
22.82%17.9B
10.47%15.71B
6.59%14.84B
6.76%14.86B
29.06%14.58B
30.66%14.22B
37.47%13.92B
Total liabilityies and equity
-37.13%18.08B
-29.60%19.45B
-23.38%20.4B
10.81%29.37B
17.13%28.76B
19.30%27.63B
28.30%26.62B
59.04%26.5B
56.10%24.56B
50.84%23.16B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 42.72%5.11B16.25%5.75B-58.83%2.28B-36.92%3.38B-51.97%3.58B-26.97%4.95B8.24%5.55B80.11%5.36B132.10%7.45B75.37%6.78B
Transactional financial assets -43.47%54.55M-45.54%56M-29.39%70.63M0.99%87.57M-7.05%96.51M15.17%102.83M21.17%100.03M-25.73%86.71M-14.61%103.83M-20.91%89.28M
Notes receivable and accounts receivable -26.27%49.92M-9.14%58.32M32.86%55.63M-55.48%50.7M57.93%67.71M63.57%64.19M26.67%41.87M233.66%113.88M14.44%42.87M1.08%39.24M
-Accounts receivable -26.27%49.92M-9.14%58.32M32.86%55.63M-55.48%50.7M57.93%67.71M63.57%64.19M26.67%41.87M233.66%113.88M14.44%42.87M1.08%39.24M
Other receivables (including interest and dividends) 4,882.10%979.51M4,866.95%1.28B9,318.98%4B236.40%46.2M-44.42%19.66M-21.82%25.83M412.20%42.52M-34.05%13.73M187.89%35.38M160.34%33.04M
-Dividend receivable 133.26%18.38M474.40%76.28M-12.38%26.05M1,851.96%17.15M--7.88M-48.48%13.28M3,284.40%29.73M0.00%878.57K----271.50%25.78M
-Other receivable ----9,514.07%1.21B------------72.78%12.55M-----35.55%12.86M----26.28%7.27M
Advance payment -81.14%3.85M-79.93%1.26M61.99%8.31M-7.74%1.88M1,913.70%20.39M1,321.52%6.29M924.87%5.13M543.79%2.03M1,070.70%1.01M95.34%442.56K
Inventories 7.66%4.08K7.66%4.08K-24.51%4.08K-15.48%4.7K-31.90%3.79K-31.90%3.79K9.75%5.4K13.00%5.56K13.00%5.56K13.00%5.56K
Non-current assets due within one year -4.07%1.4B44.15%1.51B184.92%1.41B252.19%1.45B248.14%1.46B169.63%1.05B18.64%494.56M9.60%410.94M9.67%418.04M-9.86%388.21M
Other current assets -89.19%30.37M-88.18%23.07M-84.95%39.44M-21.68%135.74M159.32%280.9M355.22%195.19M-16.41%262.03M-37.69%173.32M-49.50%108.32M-73.80%42.88M
Total current assets 38.10%7.62B35.90%8.68B21.25%7.87B-16.40%5.15B-32.36%5.52B-13.29%6.39B8.59%6.49B62.08%6.16B105.17%8.16B59.41%7.37B
Non Current assets
Debt investment ----------10M----------------------1M----
Other equity investment -37.48%28.03M-4.04%43.03M-4.04%43.03M-4.04%43.03M0.00%44.84M0.00%44.84M0.00%44.84M0.00%44.84M9.13%44.84M9.13%44.84M
Other non-current financial assets 0.00%50.25M0.00%50.25M0.00%50.25M0.00%50.25M0.00%50.25M67.50%50.25M67.50%50.25M67.50%50.25M--50.25M--30M
Long-term equity investment -38.81%2.86B-26.44%2.81B11.81%4.24B13.73%4.27B30.23%4.67B8.31%3.82B9.35%3.8B8.89%3.75B2.05%3.59B2.14%3.53B
Long term receivable account 17.33%3.99B40.56%4.45B47.70%4.83B3.04%3.76B11.04%3.4B1.72%3.17B17.16%3.27B158.16%3.65B106.25%3.06B113.88%3.11B
Fixed assets -----14.86%982.86M------------26.62%1.15B----22.74%1.23B-----18.19%911.72M
Fixed assets liquidation ------1.94M----------------------961.26K--------
Constru in process ----304.06%571.11M------------628.64%141.34M----46.88%24.15M----57.21%19.4M
Intangible assets -99.13%94.48M-98.95%102.55M-98.75%110.86M-98.63%119.25M44.31%10.83B37.12%9.8B42.20%8.88B43.06%8.71B57.41%7.5B88.26%7.15B
Goodwill 0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M
Long deferred expense 31.73%36.08M37.26%32.45M21.09%31.66M4.64%30.44M180.74%27.39M116.73%23.65M114.83%26.14M150.30%29.09M-91.26%9.76M-90.68%10.91M
Deferred tax assets 272.03%109.12M316.79%109.53M194.84%96.83M31.29%93.61M94.81%29.33M74.18%26.28M123.49%32.84M439.75%71.3M-23.00%15.06M-23.12%15.09M
Usufruct assets -3.63%155.7M6.60%165.85M-10.59%158.59M-2.81%162.8M66.71%161.57M54.08%155.58M67.54%177.38M51.07%167.51M523.51%96.92M523.19%100.97M
Other non current assets -45.21%1.46B-49.36%1.45B-44.86%1.44B2.58%2.68B135.73%2.67B228.49%2.86B142.80%2.61B279.91%2.61B53.59%1.13B23.56%869.43M
Total non current assets -55.00%10.46B-49.30%10.77B-37.78%12.53B19.06%24.22B41.76%23.24B34.51%21.24B36.28%20.13B58.14%20.34B39.50%16.4B47.15%15.79B
Total assets -37.13%18.08B-29.60%19.45B-23.38%20.4B10.81%29.37B17.13%28.76B19.30%27.63B28.30%26.62B59.04%26.5B56.10%24.56B50.84%23.16B
Liabilities
Current liabilities
Short term loan -11.71%3.43B7.85%4.01B39.57%4.61B6.51%3.48B33.20%3.88B-1.93%3.72B43.97%3.3B131.28%3.27B162.30%2.92B275.60%3.8B
Notes payable and accounts payable -98.61%27.5M-98.45%27.89M-97.67%24.99M48.14%2.68B97.35%1.99B39.43%1.8B41.82%1.07B66.48%1.81B3.70%1.01B52.32%1.29B
-Accounts payable -98.61%27.5M-98.45%27.89M-97.67%24.99M48.14%2.68B97.35%1.99B39.43%1.8B41.82%1.07B66.48%1.81B3.70%1.01B52.32%1.29B
Contract liabilities 142.67%1.25M185.72%1.47M--1.3K-71.66%184.98K--514.41K--514.41K------652.78K--------
Advance receipts -78.09%501.58K-8.22%505.53K-15.87%557.09K-0.07%501.21K-65.89%2.29M10.16%550.81K32.44%662.21K-14.84%501.56K684.53%6.71M-55.47%500K
Salaries payable 5.62%39.26M1.86%39.26M-2.41%45.04M7.74%64.69M7.95%37.17M12.88%38.54M14.42%46.15M4.80%60.04M0.12%34.43M-0.85%34.15M
Taxs payable -6.35%69.34M-41.31%38.14M51.12%106.01M-51.98%34.98M-5.64%74.04M5.60%64.99M29.81%70.15M26.20%72.84M6.05%78.46M-12.10%61.55M
Other payable (including interest and dividends) -12.32%91.45M-44.24%89.05M-57.99%68.37M-61.27%125.96M-42.36%104.3M-13.08%159.69M59.69%162.74M245.58%325.26M116.84%180.96M-78.94%183.72M
-Dividend payable 48.30%43.79M-98.05%310.87K-98.30%110.57K-8.08%42.97M--29.53M-81.47%15.97M--6.49M--46.74M-----88.69%86.21M
-Other payable -----38.25%88.74M------------47.39%143.72M----195.91%278.51M-----11.37%97.51M
Non current liabilities due within one year 16.48%547.36M43.61%867.54M43.02%881.36M-8.33%556.11M-19.98%469.92M222.15%604.1M300.45%616.26M120.88%606.67M2.90%587.25M-67.58%187.52M
Other current liabilities --1.57M--2.11M----2,268.40%5.72M----------25.97K--241.62K--------
Total current liabilities -35.84%4.21B-20.55%5.08B8.78%5.73B13.13%6.95B36.34%6.56B15.08%6.39B54.99%5.27B105.84%6.14B69.05%4.81B62.65%5.56B
Current liabilities
Long term loan -37.16%3.91B-25.86%4.54B-26.52%4.58B-21.92%4.28B17.52%6.22B100.59%6.12B122.06%6.23B215.66%5.48B300.40%5.29B169.10%3.05B
Bonds payable ------------------------------------0.00%400M
Deferred tax liabilities -47.39%28.33M-45.56%29M-52.14%25.2M-67.64%27.51M-27.04%53.85M-24.08%53.27M-23.12%52.66M10.35%85.01M5.16%73.81M3.18%70.17M
Long term deferred income -24.62%33.26M-24.19%35.57M-22.53%38.52M-21.33%41.32M84.52%44.12M84.36%46.92M84.23%49.72M84.11%52.53M-19.85%23.91M-15.95%25.45M
Lease liabilities -2.37%149.82M0.55%154.03M7.50%143.38M5.48%144.69M45.15%153.46M45.24%153.19M43.61%133.38M27.92%137.17M562.93%105.73M536.71%105.48M
Other non current liabilities -29.97%16.58M-27.54%18.26M-22.25%20.04M-19.64%21.97M-21.84%23.67M-22.55%25.2M-24.25%25.77M-24.23%27.34M-18.05%30.29M-14.78%32.54M
Total non current liabilities -36.32%4.14B-25.38%4.78B-25.98%4.8B-21.92%4.51B17.53%6.5B73.67%6.4B89.36%6.49B142.44%5.78B176.07%5.53B103.35%3.69B
Total liabilities -36.08%8.34B-22.97%9.86B-10.40%10.54B-3.86%11.46B26.28%13.05B38.44%12.79B72.24%11.76B122.10%11.93B113.25%10.34B76.76%9.24B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Other equity instruments ------------0.00%1.6B0.00%1.6B0.00%1.6B-0.04%1.6B--1.6B--1.6B--1.6B
-Equity of Perpetual debt ------------0.00%1.6B0.00%1.6B0.00%1.6B-0.04%1.6B--1.6B--1.6B--1.6B
Capital reserve funds -0.16%1.14B-0.16%1.14B-0.14%1.14B0.00%1.14B-0.01%1.14B-0.01%1.14B-0.01%1.14B-0.01%1.14B0.02%1.14B0.02%1.14B
Surplus reserve funds 4.72%1.22B4.60%1.21B4.47%1.21B4.44%1.21B8.30%1.16B8.30%1.16B8.30%1.16B8.34%1.16B10.90%1.07B10.90%1.07B
Retained profit 1.55%6.15B3.60%6.01B7.22%6.29B4.97%5.91B7.70%6.06B8.08%5.8B8.88%5.87B7.65%5.63B7.76%5.63B8.65%5.37B
Other composite income 95.39%-1.62M94.95%-1.17M9.70%-30.18M-1.94%-37M-35.98%-35.24M29.51%-23.24M-23.38%-33.43M-190.49%-36.29M-71.75%-25.91M-60.69%-32.98M
Ordinary risk reserve funds 22.37%63.24M58.80%66.73M96.15%68.23M65.71%56.63M104.55%51.68M67.61%42.02M39.20%34.79M119.68%34.17M56.58%25.27M57.29%25.07M
Shareholders equity without minority interests -12.77%9.61B-12.01%9.46B-10.07%9.72B3.34%10.92B5.15%11.01B5.38%10.75B5.57%10.81B24.55%10.57B25.19%10.47B26.34%10.21B
Minority interests -97.18%132.47M-96.69%135.05M-96.49%142.61M74.13%6.99B25.36%4.7B9.93%4.09B10.04%4.06B42.64%4.01B48.81%3.75B81.31%3.72B
Total shareholder equity -38.01%9.74B-35.32%9.6B-33.66%9.86B22.82%17.9B10.47%15.71B6.59%14.84B6.76%14.86B29.06%14.58B30.66%14.22B37.47%13.92B
Total liabilityies and equity -37.13%18.08B-29.60%19.45B-23.38%20.4B10.81%29.37B17.13%28.76B19.30%27.63B28.30%26.62B59.04%26.5B56.10%24.56B50.84%23.16B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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