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000990 Chengzhi Co.,Ltd.

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  • 8.61
  • +0.04+0.47%
Not Open Dec 12 15:00 CST
10.46BMarket Cap39.50P/E (TTM)

Chengzhi Co.,Ltd. Key Stats

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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
1.78%2.02B
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
Transactional financial assets
169.13%1.48B
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
-7.12%1.16B
-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
-Notes receivable
8.20%90.15M
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
-Accounts receivable
-8.21%1.07B
-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
Other receivables (including interest and dividends)
-19.75%153.05M
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
-Other receivable
----
36.58%196.35M
----
----
----
-18.29%143.76M
----
-9.90%157.51M
----
-17.68%175.94M
Advance payment
55.67%742.31M
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
Inventories
-7.50%758.09M
-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
Receivable financing
-39.34%30.48M
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
Assets held for sale
----
----
----
--334.6K
----
----
----
----
----
----
Other current assets
-45.92%658.92M
-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
Total current assets
7.11%7B
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
Non Current assets
Other equity investment
-32.41%21.95M
-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
Other non-current financial assets
17.35%1.34B
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
Investment real estate
-0.32%2.5B
-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
Long-term equity investment
-18.83%1.1B
-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
Fixed assets
----
-1.24%4.9B
----
----
----
-5.75%4.96B
----
-4.31%5.16B
----
-7.02%5.27B
Constru in process
----
80.02%711.12M
----
----
----
10.70%395.03M
----
10.69%338.74M
----
48.92%356.85M
Intangible assets
56.67%891.35M
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
Development expenditure
-38.05%12.77M
-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
Goodwill
-0.18%6.74B
-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
Long deferred expense
11.11%176.49M
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
Deferred tax assets
29.01%697.18M
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
Usufruct assets
4,786.38%480.83M
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
376.92%120.9M
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
Total non current assets
7.09%19.8B
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
Total assets
7.09%26.8B
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
Liabilities
Current liabilities
Short term loan
7.85%3B
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
Transactional financial liabilities
--4.68K
----
----
----
----
----
----
----
-96.70%187.1K
----
Notes payable and accounts payable
28.98%1.1B
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
-Notes payable
197.61%421.04M
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
-Accounts payable
-4.46%681.65M
-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
Contract liabilities
11.93%347.8M
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
Advance receipts
-49.27%489.54K
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
Salaries payable
3.41%84.24M
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
Taxs payable
-40.13%61.68M
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
Other payable (including interest and dividends)
29.32%262.28M
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
-Interest payable
----
----
----
----
----
--185.07K
----
----
----
----
-Other payable
----
52.72%262.26M
----
----
----
-14.59%171.72M
----
26.72%158.82M
----
40.77%201.04M
Non current liabilities due within one year
50.76%440.76M
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
Other current liabilities
-86.21%96.61M
-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
Total current liabilities
1.29%5.4B
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
Current liabilities
Long term loan
89.41%1.15B
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
Bonds payable
--402.4M
----
----
----
----
----
----
----
0.00%842.53M
0.00%830.93M
Deferred tax liabilities
29.45%567.47M
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
Long term deferred income
-4.96%121.57M
-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
Lease liabilities
6,056.36%451.35M
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
128.04%2.69B
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
Total liabilities
24.27%8.09B
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
Shareholders equity
Paid-in capital
0.00%1.22B
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
Capital reserve funds
-0.00%12.57B
-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
Surplus reserve funds
21.11%419.36M
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
Retained profit
1.64%3.61B
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
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%510.04M
0.00%510.04M
Other composite income
39.54%-30.8M
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
Specific reserves
37.45%27.08M
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
Shareholders equity without minority interests
0.90%17.81B
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
Minority interests
4.19%896.46M
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
Total shareholder equity
1.05%18.71B
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
Total liabilityies and equity
7.09%26.8B
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
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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Daxin Certified Public Accountants (Special General Partnership)
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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 1.78%2.02B40.39%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%2.17B
Transactional financial assets 169.13%1.48B74.41%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 -7.12%1.16B-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%961.65M
-Notes receivable 8.20%90.15M34.45%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
-Accounts receivable -8.21%1.07B-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%869.01M
Other receivables (including interest and dividends) -19.75%153.05M36.58%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
-Other receivable ----36.58%196.35M-------------18.29%143.76M-----9.90%157.51M-----17.68%175.94M
Advance payment 55.67%742.31M24.97%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%472.06M
Inventories -7.50%758.09M-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%1.11B
Receivable financing -39.34%30.48M273.78%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%54.03M
Assets held for sale --------------334.6K------------------------
Other current assets -45.92%658.92M-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
Total current assets 7.11%7B9.56%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%6.97B
Non Current assets
Other equity investment -32.41%21.95M-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
Other non-current financial assets 17.35%1.34B17.31%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%1.12B
Investment real estate -0.32%2.5B-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%2.48B
Long-term equity investment -18.83%1.1B-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%1.21B
Fixed assets -----1.24%4.9B-------------5.75%4.96B-----4.31%5.16B-----7.02%5.27B
Constru in process ----80.02%711.12M------------10.70%395.03M----10.69%338.74M----48.92%356.85M
Intangible assets 56.67%891.35M31.23%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
Development expenditure -38.05%12.77M-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%16.82M
Goodwill -0.18%6.74B-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
Long deferred expense 11.11%176.49M84.36%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
Deferred tax assets 29.01%697.18M28.92%684.94M36.68%717.12M41.25%708.95M17.43%540.39M23.07%531.3M29.39%524.66M33.41%501.93M34.66%460.18M24.44%431.73M
Usufruct assets 4,786.38%480.83M4,536.48%499.2M4,192.31%517.06M5,347.52%535M650.36%9.84M--10.77M--12.05M--9.82M--1.31M----
Other non current assets 376.92%120.9M604.66%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
Total non current assets 7.09%19.8B6.54%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
Total assets 7.09%26.8B7.29%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%25.32B
Liabilities
Current liabilities
Short term loan 7.85%3B15.73%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
Transactional financial liabilities --4.68K-----------------------------96.70%187.1K----
Notes payable and accounts payable 28.98%1.1B15.31%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
-Notes payable 197.61%421.04M251.77%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%159.76M
-Accounts payable -4.46%681.65M-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
Contract liabilities 11.93%347.8M17.08%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%108.44M
Advance receipts -49.27%489.54K58.03%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
Salaries payable 3.41%84.24M4.01%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
Taxs payable -40.13%61.68M45.10%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
Other payable (including interest and dividends) 29.32%262.28M52.56%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%201.04M
-Interest payable ----------------------185.07K----------------
-Other payable ----52.72%262.26M-------------14.59%171.72M----26.72%158.82M----40.77%201.04M
Non current liabilities due within one year 50.76%440.76M98.72%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%464.05M
Other current liabilities -86.21%96.61M-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
Total current liabilities 1.29%5.4B9.12%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
Current liabilities
Long term loan 89.41%1.15B80.71%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
Bonds payable --402.4M----------------------------0.00%842.53M0.00%830.93M
Deferred tax liabilities 29.45%567.47M30.36%572.12M32.38%576.87M33.21%581.68M3.95%438.37M4.66%438.86M3.83%435.77M3.95%436.67M1.46%421.72M0.79%419.31M
Long term deferred income -4.96%121.57M-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
Lease liabilities 6,056.36%451.35M5,482.28%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 128.04%2.69B89.91%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
Total liabilities 24.27%8.09B23.25%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
Shareholders equity
Paid-in capital 0.00%1.22B0.00%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%1.25B
Capital reserve funds -0.00%12.57B-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%13.09B
Surplus reserve funds 21.11%419.36M21.11%419.36M21.11%419.36M21.11%419.36M5.70%346.25M5.70%346.25M5.70%346.25M5.70%346.25M5.29%327.59M5.29%327.59M
Retained profit 1.64%3.61B7.25%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
Less:Treasury stock --------------------------------0.00%510.04M0.00%510.04M
Other composite income 39.54%-30.8M41.73%-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
Specific reserves 37.45%27.08M76.04%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
Shareholders equity without minority interests 0.90%17.81B1.72%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%17.81B
Minority interests 4.19%896.46M5.62%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%792.54M
Total shareholder equity 1.05%18.71B1.89%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%18.6B
Total liabilityies and equity 7.09%26.8B7.29%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%25.32B
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)------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.