CN Stock MarketDetailed Quotes

000990 Chengzhi Co.,Ltd.

Watchlist
  • 6.80
  • -0.10-1.45%
Market Closed Aug 16 15:00 CST
8.26BMarket Cap20.61P/E (TTM)

Chengzhi Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
40.39%2.4B
45.25%2.44B
72.81%2.41B
-5.29%1.98B
-21.35%1.71B
-34.67%1.68B
-23.29%1.39B
-6.00%2.09B
-10.47%2.17B
12.40%2.57B
Transactional financial assets
74.41%960.61M
33.35%552.42M
42.54%750.49M
5.13%550.81M
5.66%550.79M
--414.26M
--526.5M
--523.9M
--521.3M
----
Notes receivable and accounts receivable
-10.70%1.06B
-4.60%1.13B
27.47%1.29B
10.52%1.25B
23.94%1.19B
-8.37%1.19B
8.76%1.01B
-2.60%1.13B
-25.26%961.65M
4.44%1.29B
-Notes receivable
34.45%94.97M
60.04%120.13M
30.76%150.78M
-36.27%83.32M
-23.76%70.63M
13.60%75.06M
15.64%115.31M
2.86%130.73M
-24.69%92.64M
-24.82%66.08M
-Accounts receivable
-13.55%969.33M
-8.97%1.01B
27.05%1.14B
16.62%1.17B
29.03%1.12B
-9.56%1.11B
7.93%893.58M
-3.27%1B
-25.32%869.01M
6.67%1.23B
Other receivables (including interest and dividends)
36.58%196.35M
5.91%155.38M
-4.15%150.98M
4.90%190.71M
-18.29%143.76M
-15.91%146.72M
-9.90%157.51M
-23.10%181.8M
-18.52%175.94M
-31.61%174.48M
-Other receivable
36.58%196.35M
----
-4.15%150.98M
----
-18.29%143.76M
----
-9.90%157.51M
----
-17.68%175.94M
----
Advance payment
24.97%342.56M
-17.94%320.36M
-57.65%165.2M
-7.85%476.84M
-41.93%274.11M
-19.18%390.38M
9.39%390.09M
79.14%517.49M
64.60%472.06M
81.72%483.01M
Inventories
-21.80%806.64M
-18.80%801.56M
0.36%863.58M
4.73%819.52M
-7.01%1.03B
-6.67%987.2M
-23.73%860.45M
-13.86%782.51M
19.19%1.11B
14.80%1.06B
Receivable financing
273.78%58.74M
-48.11%13.28M
-48.55%16.87M
115.85%50.24M
-70.91%15.72M
-73.05%25.6M
-23.21%32.78M
-75.90%23.28M
-36.08%54.03M
27.57%95M
Assets held for sale
----
----
--334.6K
----
----
----
----
----
----
----
Other current assets
-29.21%806.22M
14.80%1.25B
-56.05%721.21M
-18.07%1.22B
-24.13%1.14B
-10.51%1.09B
16.77%1.64B
-10.60%1.49B
11.26%1.5B
-2.48%1.21B
Total current assets
9.56%6.64B
12.58%6.66B
5.85%6.36B
-2.98%6.54B
-13.09%6.06B
-14.12%5.91B
2.71%6.01B
2.41%6.74B
5.89%6.97B
9.56%6.89B
Non Current assets
Other equity investment
-39.00%21.95M
-39.00%21.95M
-39.00%21.95M
-60.46%32.47M
-56.19%35.98M
-56.19%35.98M
-56.19%35.98M
-29.31%82.12M
-29.31%82.12M
-29.31%82.12M
Other non-current financial assets
17.31%1.34B
-0.00%1.15B
0.22%1.15B
-2.09%1.14B
2.33%1.14B
8.62%1.15B
8.62%1.15B
44.27%1.17B
38.33%1.12B
32.53%1.06B
Investment real estate
-0.32%2.5B
-0.32%2.5B
-0.11%2.5B
0.99%2.51B
0.99%2.51B
0.99%2.51B
0.99%2.51B
1.31%2.48B
1.31%2.48B
1.31%2.48B
Long-term equity investment
-16.70%1.13B
-9.96%1.25B
-10.43%1.27B
-4.77%1.36B
12.18%1.36B
11.64%1.39B
0.25%1.42B
42.95%1.42B
21.43%1.21B
19.03%1.25B
Fixed assets
-1.24%4.9B
----
-0.89%5.11B
----
-5.75%4.96B
----
-4.31%5.16B
----
-7.02%5.27B
----
Constru in process
80.02%711.12M
----
32.04%447.28M
----
10.70%395.03M
----
10.69%338.74M
----
48.92%356.85M
----
Intangible assets
31.23%780.69M
-10.01%559.03M
-11.64%563.38M
18.16%568.93M
19.46%594.9M
23.80%621.19M
23.41%637.58M
-9.90%481.5M
-8.67%497.99M
-10.53%501.75M
Development expenditure
-25.52%14.5M
-15.27%15.72M
-14.35%14.75M
14.55%20.62M
15.77%19.47M
14.33%18.55M
15.84%17.22M
10.11%18M
12.49%16.82M
11.76%16.23M
Goodwill
-0.18%6.74B
-0.18%6.74B
-0.18%6.74B
-0.04%6.75B
-0.04%6.75B
-0.04%6.75B
-0.04%6.75B
-4.67%6.76B
-4.67%6.76B
-4.67%6.76B
Long deferred expense
84.36%190.87M
23.43%136.75M
26.82%148.09M
32.90%158.84M
-10.07%103.53M
-2.57%110.79M
-10.29%116.78M
-9.17%119.52M
-21.50%115.12M
-16.86%113.72M
Deferred tax assets
28.92%684.94M
36.68%717.12M
41.25%708.95M
17.43%540.39M
23.07%531.3M
29.39%524.66M
33.41%501.93M
34.66%460.18M
24.44%431.73M
25.63%405.47M
Usufruct assets
4,536.48%499.2M
4,192.31%517.06M
5,347.52%535M
650.36%9.84M
--10.77M
--12.05M
--9.82M
--1.31M
----
----
Other non current assets
604.66%122.02M
642.77%120.46M
223.65%161.27M
97.11%25.35M
27.29%17.32M
24.35%16.22M
-26.05%49.83M
--12.86M
--13.6M
--13.04M
Total non current assets
6.54%19.64B
3.86%19.3B
3.67%19.38B
-0.44%18.49B
0.48%18.44B
1.51%18.59B
0.53%18.69B
1.54%18.57B
-0.37%18.35B
-1.13%18.31B
Total assets
7.29%26.28B
5.97%25.96B
4.20%25.74B
-1.12%25.03B
-3.26%24.49B
-2.76%24.5B
1.06%24.71B
1.77%25.31B
1.28%25.32B
1.58%25.2B
Liabilities
Current liabilities
Short term loan
15.73%3.4B
12.20%3.08B
12.63%2.99B
12.53%2.79B
32.51%2.94B
25.06%2.75B
40.00%2.66B
14.64%2.48B
-11.38%2.22B
-27.81%2.2B
Transactional financial liabilities
----
----
----
----
----
----
----
-96.70%187.1K
----
----
Notes payable and accounts payable
15.31%1.02B
31.71%1.15B
50.23%1.2B
3.48%854.96M
-1.70%884.6M
-8.72%869.47M
-13.33%800.4M
-16.41%826.22M
-8.75%899.93M
-9.69%952.49M
-Notes payable
251.77%402.25M
246.63%494.57M
205.02%585.47M
-16.84%141.48M
-28.42%114.35M
-18.93%142.68M
35.26%191.94M
58.48%170.13M
79.48%159.76M
25.88%176M
-Accounts payable
-19.80%617.76M
-10.48%650.63M
1.40%616.96M
8.75%713.48M
4.06%770.25M
-6.40%726.79M
-22.15%608.46M
-25.54%656.1M
-17.51%740.18M
-15.12%776.49M
Contract liabilities
17.08%147.2M
110.90%173.4M
-17.47%136.42M
62.89%310.72M
15.94%125.73M
-36.19%82.22M
42.33%165.3M
-13.76%190.76M
-20.02%108.44M
12.70%128.85M
Advance receipts
58.03%814.84K
-77.79%177.7K
-85.89%364.64K
-64.20%965.02K
-42.72%515.63K
-13.09%800.25K
183.25%2.58M
-41.62%2.7M
-87.64%900.18K
-81.63%920.79K
Salaries payable
4.01%72.56M
7.29%60.73M
11.38%103.82M
8.26%81.47M
5.70%69.77M
3.63%56.6M
-4.12%93.21M
-8.85%75.25M
-4.91%66M
-8.62%54.62M
Taxs payable
45.10%66.81M
118.57%107.43M
49.30%85.07M
69.89%103.01M
21.10%46.05M
-53.35%49.15M
20.24%56.98M
-51.17%60.63M
-74.16%38.02M
-16.71%105.35M
Other payable (including interest and dividends)
52.56%262.26M
81.12%247.9M
76.75%280.71M
-5.33%202.82M
-14.49%171.9M
-13.66%136.87M
26.72%158.82M
29.89%214.23M
22.44%201.04M
6.84%158.52M
-Interest payable
----
----
----
----
--185.07K
----
----
----
----
----
-Dividend payable
----
----
--68.75M
----
----
----
----
----
----
----
-Other payable
52.72%262.26M
----
33.46%211.96M
----
-14.59%171.72M
----
26.72%158.82M
----
40.77%201.04M
----
Non current liabilities due within one year
98.72%545.93M
116.62%623.31M
104.91%569.57M
8.67%292.37M
-40.80%274.72M
-37.64%287.74M
-38.23%277.96M
-41.04%269.05M
62.08%464.05M
63.46%461.46M
Other current liabilities
-90.16%58.79M
-94.51%34.89M
-88.09%77.44M
2.88%700.39M
-5.05%597.41M
65.44%635.63M
180.11%650.03M
1,000.68%680.78M
351.65%629.15M
-8.26%384.21M
Total current liabilities
9.12%5.57B
12.53%5.47B
12.06%5.45B
11.20%5.33B
10.45%5.11B
9.50%4.86B
24.98%4.86B
12.32%4.79B
4.22%4.62B
-15.41%4.44B
Current liabilities
Long term loan
80.71%914.08M
8.63%673.09M
11.61%659.19M
-1.06%607.46M
-29.15%505.82M
-16.46%619.62M
-19.36%590.62M
-11.35%613.98M
-32.17%713.98M
-36.57%741.73M
Bonds payable
----
----
----
----
----
----
----
0.00%842.53M
0.00%830.93M
0.00%819.33M
Deferred tax liabilities
30.36%572.12M
32.38%576.87M
33.21%581.68M
3.95%438.37M
4.66%438.86M
3.83%435.77M
3.95%436.67M
1.46%421.72M
0.79%419.31M
1.15%419.69M
Long term deferred income
-5.57%122.7M
-4.56%125.39M
-7.37%123.58M
-7.71%127.92M
-3.47%129.94M
-1.42%131.38M
-1.50%133.42M
1.84%138.6M
-3.17%134.62M
-0.73%133.27M
Lease liabilities
5,482.28%447.12M
4,416.11%465.69M
6,457.74%469.48M
512.10%7.33M
--8.01M
--10.31M
--7.16M
--1.2M
----
----
Total non current liabilities
89.91%2.06B
53.79%1.84B
57.03%1.83B
-41.47%1.18B
-48.42%1.08B
-43.37%1.2B
-44.27%1.17B
-3.30%2.02B
-13.93%2.1B
-16.70%2.11B
Total liabilities
23.25%7.63B
20.68%7.31B
20.77%7.28B
-4.40%6.51B
-7.93%6.19B
-7.55%6.06B
0.73%6.03B
7.19%6.81B
-2.22%6.72B
-15.83%6.56B
Shareholders equity
Paid-in capital
0.00%1.22B
0.00%1.22B
0.00%1.22B
-3.01%1.22B
-3.01%1.22B
-3.01%1.22B
-3.01%1.22B
0.00%1.25B
0.00%1.25B
0.00%1.25B
Capital reserve funds
-0.38%12.57B
-0.34%12.57B
-1.62%12.57B
-3.91%12.57B
-3.56%12.62B
-3.61%12.61B
-2.34%12.78B
0.78%13.08B
0.79%13.09B
1.45%13.09B
Surplus reserve funds
21.11%419.36M
21.11%419.36M
21.11%419.36M
5.70%346.25M
5.70%346.25M
5.70%346.25M
5.70%346.25M
5.29%327.59M
5.29%327.59M
5.29%327.59M
Retained profit
7.25%3.58B
5.29%3.61B
-2.00%3.45B
0.77%3.55B
-8.41%3.34B
-5.88%3.43B
0.85%3.52B
-2.81%3.53B
11.73%3.64B
--3.64B
Less:Treasury stock
----
----
----
----
----
----
----
0.00%510.04M
0.00%510.04M
0.00%510.04M
Other composite income
41.73%-30.31M
40.60%-30.44M
40.65%-30.5M
-255.77%-50.94M
-270.24%-52.02M
-197.92%-51.26M
-205.77%-51.39M
-249.94%-14.32M
-245.84%-14.05M
-284.56%-17.2M
Specific reserves
76.04%27.34M
75.90%24.24M
21.68%18.99M
28.41%19.7M
-10.45%15.53M
-26.19%13.78M
-6.56%15.6M
--15.34M
--17.34M
--18.67M
Shareholders equity without minority interests
1.72%17.78B
1.39%17.81B
-1.01%17.65B
-0.15%17.66B
-1.80%17.48B
-1.32%17.57B
1.01%17.83B
0.04%17.68B
2.87%17.81B
5.90%17.8B
Minority interests
5.62%867.84M
-3.99%839.59M
-4.05%812.48M
5.44%860.42M
3.67%821.64M
3.96%874.49M
4.42%846.79M
-2.94%816.05M
-2.95%792.54M
303.96%841.17M
Total shareholder equity
1.89%18.65B
1.13%18.65B
-1.15%18.46B
0.10%18.52B
-1.57%18.31B
-1.08%18.44B
1.16%18.68B
-0.09%18.5B
2.60%18.6B
9.54%18.64B
Total liabilityies and equity
7.29%26.28B
5.97%25.96B
4.20%25.74B
-1.12%25.03B
-3.26%24.49B
-2.76%24.5B
1.06%24.71B
1.77%25.31B
1.28%25.32B
1.58%25.2B
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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--
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Unqualified opinion
--
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Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
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--
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Dahua 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 40.39%2.4B45.25%2.44B72.81%2.41B-5.29%1.98B-21.35%1.71B-34.67%1.68B-23.29%1.39B-6.00%2.09B-10.47%2.17B12.40%2.57B
Transactional financial assets 74.41%960.61M33.35%552.42M42.54%750.49M5.13%550.81M5.66%550.79M--414.26M--526.5M--523.9M--521.3M----
Notes receivable and accounts receivable -10.70%1.06B-4.60%1.13B27.47%1.29B10.52%1.25B23.94%1.19B-8.37%1.19B8.76%1.01B-2.60%1.13B-25.26%961.65M4.44%1.29B
-Notes receivable 34.45%94.97M60.04%120.13M30.76%150.78M-36.27%83.32M-23.76%70.63M13.60%75.06M15.64%115.31M2.86%130.73M-24.69%92.64M-24.82%66.08M
-Accounts receivable -13.55%969.33M-8.97%1.01B27.05%1.14B16.62%1.17B29.03%1.12B-9.56%1.11B7.93%893.58M-3.27%1B-25.32%869.01M6.67%1.23B
Other receivables (including interest and dividends) 36.58%196.35M5.91%155.38M-4.15%150.98M4.90%190.71M-18.29%143.76M-15.91%146.72M-9.90%157.51M-23.10%181.8M-18.52%175.94M-31.61%174.48M
-Other receivable 36.58%196.35M-----4.15%150.98M-----18.29%143.76M-----9.90%157.51M-----17.68%175.94M----
Advance payment 24.97%342.56M-17.94%320.36M-57.65%165.2M-7.85%476.84M-41.93%274.11M-19.18%390.38M9.39%390.09M79.14%517.49M64.60%472.06M81.72%483.01M
Inventories -21.80%806.64M-18.80%801.56M0.36%863.58M4.73%819.52M-7.01%1.03B-6.67%987.2M-23.73%860.45M-13.86%782.51M19.19%1.11B14.80%1.06B
Receivable financing 273.78%58.74M-48.11%13.28M-48.55%16.87M115.85%50.24M-70.91%15.72M-73.05%25.6M-23.21%32.78M-75.90%23.28M-36.08%54.03M27.57%95M
Assets held for sale ----------334.6K----------------------------
Other current assets -29.21%806.22M14.80%1.25B-56.05%721.21M-18.07%1.22B-24.13%1.14B-10.51%1.09B16.77%1.64B-10.60%1.49B11.26%1.5B-2.48%1.21B
Total current assets 9.56%6.64B12.58%6.66B5.85%6.36B-2.98%6.54B-13.09%6.06B-14.12%5.91B2.71%6.01B2.41%6.74B5.89%6.97B9.56%6.89B
Non Current assets
Other equity investment -39.00%21.95M-39.00%21.95M-39.00%21.95M-60.46%32.47M-56.19%35.98M-56.19%35.98M-56.19%35.98M-29.31%82.12M-29.31%82.12M-29.31%82.12M
Other non-current financial assets 17.31%1.34B-0.00%1.15B0.22%1.15B-2.09%1.14B2.33%1.14B8.62%1.15B8.62%1.15B44.27%1.17B38.33%1.12B32.53%1.06B
Investment real estate -0.32%2.5B-0.32%2.5B-0.11%2.5B0.99%2.51B0.99%2.51B0.99%2.51B0.99%2.51B1.31%2.48B1.31%2.48B1.31%2.48B
Long-term equity investment -16.70%1.13B-9.96%1.25B-10.43%1.27B-4.77%1.36B12.18%1.36B11.64%1.39B0.25%1.42B42.95%1.42B21.43%1.21B19.03%1.25B
Fixed assets -1.24%4.9B-----0.89%5.11B-----5.75%4.96B-----4.31%5.16B-----7.02%5.27B----
Constru in process 80.02%711.12M----32.04%447.28M----10.70%395.03M----10.69%338.74M----48.92%356.85M----
Intangible assets 31.23%780.69M-10.01%559.03M-11.64%563.38M18.16%568.93M19.46%594.9M23.80%621.19M23.41%637.58M-9.90%481.5M-8.67%497.99M-10.53%501.75M
Development expenditure -25.52%14.5M-15.27%15.72M-14.35%14.75M14.55%20.62M15.77%19.47M14.33%18.55M15.84%17.22M10.11%18M12.49%16.82M11.76%16.23M
Goodwill -0.18%6.74B-0.18%6.74B-0.18%6.74B-0.04%6.75B-0.04%6.75B-0.04%6.75B-0.04%6.75B-4.67%6.76B-4.67%6.76B-4.67%6.76B
Long deferred expense 84.36%190.87M23.43%136.75M26.82%148.09M32.90%158.84M-10.07%103.53M-2.57%110.79M-10.29%116.78M-9.17%119.52M-21.50%115.12M-16.86%113.72M
Deferred tax assets 28.92%684.94M36.68%717.12M41.25%708.95M17.43%540.39M23.07%531.3M29.39%524.66M33.41%501.93M34.66%460.18M24.44%431.73M25.63%405.47M
Usufruct assets 4,536.48%499.2M4,192.31%517.06M5,347.52%535M650.36%9.84M--10.77M--12.05M--9.82M--1.31M--------
Other non current assets 604.66%122.02M642.77%120.46M223.65%161.27M97.11%25.35M27.29%17.32M24.35%16.22M-26.05%49.83M--12.86M--13.6M--13.04M
Total non current assets 6.54%19.64B3.86%19.3B3.67%19.38B-0.44%18.49B0.48%18.44B1.51%18.59B0.53%18.69B1.54%18.57B-0.37%18.35B-1.13%18.31B
Total assets 7.29%26.28B5.97%25.96B4.20%25.74B-1.12%25.03B-3.26%24.49B-2.76%24.5B1.06%24.71B1.77%25.31B1.28%25.32B1.58%25.2B
Liabilities
Current liabilities
Short term loan 15.73%3.4B12.20%3.08B12.63%2.99B12.53%2.79B32.51%2.94B25.06%2.75B40.00%2.66B14.64%2.48B-11.38%2.22B-27.81%2.2B
Transactional financial liabilities -----------------------------96.70%187.1K--------
Notes payable and accounts payable 15.31%1.02B31.71%1.15B50.23%1.2B3.48%854.96M-1.70%884.6M-8.72%869.47M-13.33%800.4M-16.41%826.22M-8.75%899.93M-9.69%952.49M
-Notes payable 251.77%402.25M246.63%494.57M205.02%585.47M-16.84%141.48M-28.42%114.35M-18.93%142.68M35.26%191.94M58.48%170.13M79.48%159.76M25.88%176M
-Accounts payable -19.80%617.76M-10.48%650.63M1.40%616.96M8.75%713.48M4.06%770.25M-6.40%726.79M-22.15%608.46M-25.54%656.1M-17.51%740.18M-15.12%776.49M
Contract liabilities 17.08%147.2M110.90%173.4M-17.47%136.42M62.89%310.72M15.94%125.73M-36.19%82.22M42.33%165.3M-13.76%190.76M-20.02%108.44M12.70%128.85M
Advance receipts 58.03%814.84K-77.79%177.7K-85.89%364.64K-64.20%965.02K-42.72%515.63K-13.09%800.25K183.25%2.58M-41.62%2.7M-87.64%900.18K-81.63%920.79K
Salaries payable 4.01%72.56M7.29%60.73M11.38%103.82M8.26%81.47M5.70%69.77M3.63%56.6M-4.12%93.21M-8.85%75.25M-4.91%66M-8.62%54.62M
Taxs payable 45.10%66.81M118.57%107.43M49.30%85.07M69.89%103.01M21.10%46.05M-53.35%49.15M20.24%56.98M-51.17%60.63M-74.16%38.02M-16.71%105.35M
Other payable (including interest and dividends) 52.56%262.26M81.12%247.9M76.75%280.71M-5.33%202.82M-14.49%171.9M-13.66%136.87M26.72%158.82M29.89%214.23M22.44%201.04M6.84%158.52M
-Interest payable ------------------185.07K--------------------
-Dividend payable ----------68.75M----------------------------
-Other payable 52.72%262.26M----33.46%211.96M-----14.59%171.72M----26.72%158.82M----40.77%201.04M----
Non current liabilities due within one year 98.72%545.93M116.62%623.31M104.91%569.57M8.67%292.37M-40.80%274.72M-37.64%287.74M-38.23%277.96M-41.04%269.05M62.08%464.05M63.46%461.46M
Other current liabilities -90.16%58.79M-94.51%34.89M-88.09%77.44M2.88%700.39M-5.05%597.41M65.44%635.63M180.11%650.03M1,000.68%680.78M351.65%629.15M-8.26%384.21M
Total current liabilities 9.12%5.57B12.53%5.47B12.06%5.45B11.20%5.33B10.45%5.11B9.50%4.86B24.98%4.86B12.32%4.79B4.22%4.62B-15.41%4.44B
Current liabilities
Long term loan 80.71%914.08M8.63%673.09M11.61%659.19M-1.06%607.46M-29.15%505.82M-16.46%619.62M-19.36%590.62M-11.35%613.98M-32.17%713.98M-36.57%741.73M
Bonds payable ----------------------------0.00%842.53M0.00%830.93M0.00%819.33M
Deferred tax liabilities 30.36%572.12M32.38%576.87M33.21%581.68M3.95%438.37M4.66%438.86M3.83%435.77M3.95%436.67M1.46%421.72M0.79%419.31M1.15%419.69M
Long term deferred income -5.57%122.7M-4.56%125.39M-7.37%123.58M-7.71%127.92M-3.47%129.94M-1.42%131.38M-1.50%133.42M1.84%138.6M-3.17%134.62M-0.73%133.27M
Lease liabilities 5,482.28%447.12M4,416.11%465.69M6,457.74%469.48M512.10%7.33M--8.01M--10.31M--7.16M--1.2M--------
Total non current liabilities 89.91%2.06B53.79%1.84B57.03%1.83B-41.47%1.18B-48.42%1.08B-43.37%1.2B-44.27%1.17B-3.30%2.02B-13.93%2.1B-16.70%2.11B
Total liabilities 23.25%7.63B20.68%7.31B20.77%7.28B-4.40%6.51B-7.93%6.19B-7.55%6.06B0.73%6.03B7.19%6.81B-2.22%6.72B-15.83%6.56B
Shareholders equity
Paid-in capital 0.00%1.22B0.00%1.22B0.00%1.22B-3.01%1.22B-3.01%1.22B-3.01%1.22B-3.01%1.22B0.00%1.25B0.00%1.25B0.00%1.25B
Capital reserve funds -0.38%12.57B-0.34%12.57B-1.62%12.57B-3.91%12.57B-3.56%12.62B-3.61%12.61B-2.34%12.78B0.78%13.08B0.79%13.09B1.45%13.09B
Surplus reserve funds 21.11%419.36M21.11%419.36M21.11%419.36M5.70%346.25M5.70%346.25M5.70%346.25M5.70%346.25M5.29%327.59M5.29%327.59M5.29%327.59M
Retained profit 7.25%3.58B5.29%3.61B-2.00%3.45B0.77%3.55B-8.41%3.34B-5.88%3.43B0.85%3.52B-2.81%3.53B11.73%3.64B--3.64B
Less:Treasury stock ----------------------------0.00%510.04M0.00%510.04M0.00%510.04M
Other composite income 41.73%-30.31M40.60%-30.44M40.65%-30.5M-255.77%-50.94M-270.24%-52.02M-197.92%-51.26M-205.77%-51.39M-249.94%-14.32M-245.84%-14.05M-284.56%-17.2M
Specific reserves 76.04%27.34M75.90%24.24M21.68%18.99M28.41%19.7M-10.45%15.53M-26.19%13.78M-6.56%15.6M--15.34M--17.34M--18.67M
Shareholders equity without minority interests 1.72%17.78B1.39%17.81B-1.01%17.65B-0.15%17.66B-1.80%17.48B-1.32%17.57B1.01%17.83B0.04%17.68B2.87%17.81B5.90%17.8B
Minority interests 5.62%867.84M-3.99%839.59M-4.05%812.48M5.44%860.42M3.67%821.64M3.96%874.49M4.42%846.79M-2.94%816.05M-2.95%792.54M303.96%841.17M
Total shareholder equity 1.89%18.65B1.13%18.65B-1.15%18.46B0.10%18.52B-1.57%18.31B-1.08%18.44B1.16%18.68B-0.09%18.5B2.60%18.6B9.54%18.64B
Total liabilityies and equity 7.29%26.28B5.97%25.96B4.20%25.74B-1.12%25.03B-3.26%24.49B-2.76%24.5B1.06%24.71B1.77%25.31B1.28%25.32B1.58%25.2B
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 ----Daishin 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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