CN Stock MarketDetailed Quotes

002051 China Camc Engineering

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  • 8.37
  • -0.01-0.12%
Not Open Nov 27 15:00 CST
10.36BMarket Cap30.89P/E (TTM)

China Camc Engineering 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
-17.63%5.08B
-16.79%5.29B
-12.65%6.14B
-1.04%6.93B
-11.78%6.16B
-3.87%6.36B
3.61%7.02B
0.65%7B
9.76%6.99B
5.53%6.62B
Transactional financial assets
-4.94%116.44M
-12.56%109.95M
-5.78%122.5M
0.32%125.54M
1.62%122.49M
2.83%125.74M
-14.97%130.01M
-34.78%125.14M
-6.34%120.54M
-4.89%122.28M
Notes receivable and accounts receivable
-3.01%5.5B
26.75%6.96B
22.29%5.81B
20.66%5.45B
15.77%5.67B
13.29%5.49B
3.04%4.75B
0.22%4.52B
-6.97%4.9B
3.39%4.85B
-Notes receivable
-34.21%13.59M
-24.52%21.15M
-0.96%27.92M
35.39%17.58M
-66.36%20.65M
-61.44%28.02M
-74.91%28.19M
-88.48%12.98M
-26.18%61.4M
0.50%72.68M
-Accounts receivable
-2.89%5.49B
27.02%6.94B
22.43%5.78B
20.62%5.43B
16.81%5.65B
14.42%5.46B
4.99%4.72B
2.49%4.51B
-6.66%4.84B
3.44%4.78B
Other receivables (including interest and dividends)
-6.49%476.38M
-15.47%417M
19.52%512.21M
7.85%498.05M
23.38%509.46M
20.07%493.32M
-3.59%428.54M
24.52%461.8M
-8.43%412.92M
-6.84%410.87M
-Other receivable
----
-15.47%417M
----
----
----
20.07%493.32M
----
24.52%461.8M
----
-6.55%410.87M
Contractual assets
29.44%368.86M
12.85%294.4M
-7.36%296.62M
-19.18%222.43M
24.20%284.97M
16.01%260.88M
50.66%320.18M
45.28%275.21M
-1.71%229.45M
-9.79%224.88M
Advance payment
-16.81%1.45B
14.39%1.5B
14.89%1.47B
17.22%1.2B
52.61%1.74B
19.32%1.31B
-3.67%1.28B
12.86%1.02B
-19.96%1.14B
-18.53%1.1B
Inventories
12.09%3.95B
3.20%3.73B
-4.17%3.6B
-10.32%3.45B
-23.31%3.53B
-23.95%3.62B
-9.57%3.76B
-17.37%3.85B
16.11%4.6B
16.54%4.75B
Receivable financing
3.97%42.57M
-55.96%26.48M
-75.33%12.7M
-59.40%23.16M
--40.94M
--60.12M
--51.49M
--57.05M
----
----
Non-current assets due within one year
----
----
----
----
--100M
--100M
--100M
--100M
----
----
Other current assets
-15.56%164.24M
-28.02%152.26M
10.29%221.28M
19.04%244.72M
38.60%194.5M
59.00%211.55M
-27.62%200.64M
-25.18%205.58M
5.34%140.34M
-26.72%133.05M
Total current assets
-6.58%17.15B
2.52%18.48B
0.76%18.18B
3.00%18.14B
-0.93%18.36B
-0.98%18.03B
0.46%18.04B
-2.44%17.62B
3.14%18.53B
4.72%18.21B
Non Current assets
Other equity investment
3.26%521.2M
3.17%527.37M
1.15%511.37M
0.69%510.31M
-1.78%504.73M
-0.57%511.16M
-3.02%505.55M
-2.09%506.81M
-0.40%513.87M
-1.70%514.11M
Investment real estate
-4.38%120.9M
-4.33%122.28M
-4.28%123.67M
-4.24%125.05M
-4.19%126.43M
-4.15%127.81M
-4.11%129.2M
-4.06%130.58M
-4.02%131.96M
-3.98%133.35M
Long-term equity investment
83.02%555.21M
89.98%541.81M
18.10%294.83M
25.48%294.62M
32.40%303.37M
29.96%285.2M
32.35%249.64M
24.21%234.8M
35.05%229.14M
33.29%219.45M
Long term receivable account
625.52%1.98B
-1.37%270.23M
3.25%269.03M
1.70%268.56M
1.13%272.24M
7.66%273.98M
8.25%260.56M
9.24%264.08M
9.47%269.21M
3.89%254.48M
Fixed assets
----
-16.07%1.02B
----
----
----
-2.78%1.22B
----
-2.26%1.23B
----
-2.00%1.25B
Constru in process
----
-47.55%24.73M
----
----
----
-16.28%47.16M
----
-37.17%30.08M
----
20.38%56.33M
Intangible assets
-1.32%519.84M
-25.16%409.06M
-17.94%410.58M
-17.60%416.5M
69.42%526.78M
74.15%546.56M
57.58%500.32M
63.49%505.48M
-22.06%310.93M
-19.47%313.84M
Development expenditure
15.92%44.39M
23.37%42.07M
29.23%39.17M
35.90%36.05M
61.18%38.29M
65.79%34.1M
70.42%30.31M
74.31%26.52M
651.04%23.76M
581.27%20.57M
Goodwill
-3.16%237.07M
-4.47%238.93M
3.77%241.05M
4.45%245.32M
2.83%244.8M
5.12%250.11M
-0.05%232.3M
2.68%234.86M
2.42%238.06M
-0.07%237.94M
Long deferred expense
29.53%10.08M
26.33%10.59M
22.38%11.66M
5.49%10.53M
-34.24%7.78M
1.44%8.38M
8.27%9.52M
10.94%9.98M
-17.42%11.83M
-4.40%8.26M
Deferred tax assets
0.11%334.96M
-3.98%332.62M
5.09%332.71M
5.08%330.66M
9.99%334.6M
11.39%346.4M
10.73%316.61M
11.78%314.67M
12.95%304.21M
17.95%310.99M
Usufruct assets
-11.98%685.37M
-3.48%710.93M
1.56%745.06M
2.87%772.83M
2.01%778.65M
-5.95%736.53M
-7.55%733.64M
14.40%751.29M
21.66%763.28M
22.12%783.14M
Other non current assets
2,252.58%225.15M
--233.98M
--225.88M
--210.32M
-90.52%9.57M
----
----
----
2,474.42%100.93M
1,678.31%100.93M
Total non current assets
41.52%6.27B
2.31%4.49B
5.85%4.46B
5.67%4.48B
5.32%4.43B
4.26%4.39B
1.69%4.21B
6.16%4.24B
6.64%4.2B
6.57%4.21B
Total assets
2.77%23.42B
2.48%22.97B
1.72%22.63B
3.52%22.62B
0.23%22.79B
0.01%22.42B
0.69%22.25B
-0.88%21.85B
3.77%22.73B
5.07%22.41B
Liabilities
Current liabilities
Short term loan
-25.89%633.89M
-39.05%475.99M
29.76%566.95M
56.25%635.36M
120.69%855.39M
126.66%781.01M
27.64%436.91M
-2.28%406.63M
-12.21%387.59M
162.79%344.57M
Transactional financial liabilities
-99.24%603.44K
-93.26%7.63M
-22.24%31.87M
-20.79%38.15M
-31.76%79.65M
--113.24M
--40.98M
--48.16M
--116.72M
----
Notes payable and accounts payable
19.29%5.84B
20.54%5.5B
8.40%5.16B
21.84%5.35B
1.40%4.89B
-6.48%4.56B
2.15%4.76B
-1.79%4.39B
2.08%4.83B
6.97%4.88B
-Notes payable
-82.18%11.01M
216.73%58.66M
-35.05%23.65M
172.42%62.2M
172.71%61.77M
-42.87%18.52M
-19.81%36.4M
-52.88%22.83M
-49.98%22.65M
-14.58%32.42M
-Accounts payable
20.59%5.83B
19.74%5.44B
8.74%5.13B
21.05%5.28B
0.59%4.83B
-6.23%4.54B
2.36%4.72B
-1.23%4.36B
2.58%4.8B
7.15%4.84B
Contract liabilities
-1.15%3.46B
0.57%3.56B
-9.96%3.48B
-16.86%3.26B
-18.29%3.5B
-13.79%3.54B
-8.97%3.87B
-13.47%3.92B
2.18%4.29B
0.75%4.11B
Salaries payable
-20.67%132.59M
-10.93%133.62M
5.32%169.66M
0.89%116.26M
-36.95%167.13M
-28.81%150.01M
21.21%161.08M
0.48%115.24M
114.63%265.08M
50.59%210.73M
Taxs payable
-18.40%70.75M
-5.14%78.57M
13.67%104.31M
-10.57%132.36M
-14.10%86.71M
-38.77%82.83M
20.04%91.76M
32.44%148M
50.40%100.94M
92.80%135.29M
Other payable (including interest and dividends)
-9.16%489.94M
-4.09%458.51M
-6.81%437.41M
8.50%489.52M
40.50%539.36M
2.63%478.07M
31.92%469.37M
27.22%451.18M
7.50%383.89M
25.78%465.84M
-Dividend payable
--242.9K
--242.9K
----
----
----
----
----
----
----
----
-Other payable
----
-4.14%458.27M
----
----
----
2.63%478.07M
----
27.22%451.18M
----
25.78%465.84M
Non current liabilities due within one year
-8.04%109.74M
-12.22%114.51M
1.39%118.64M
-13.70%127.87M
6.96%119.34M
19.36%130.46M
8.43%117.02M
-0.45%148.17M
140.80%111.58M
-14.99%109.3M
Other current liabilities
4.08%170.53M
16.42%186.13M
0.29%178.44M
11.73%203.06M
-18.90%163.85M
-19.68%159.88M
-2.30%177.92M
11.97%181.74M
1.00%202.05M
-10.72%199.06M
Total current liabilities
4.81%10.91B
5.17%10.51B
1.25%10.25B
5.51%10.35B
-2.56%10.41B
-4.32%10B
0.16%10.12B
-4.84%9.81B
5.14%10.68B
7.73%10.45B
Current liabilities
Long term loan
32.43%209.6M
21.54%192.45M
4.36%168.63M
19.69%148.5M
16.23%158.27M
19.86%158.35M
-13.08%161.58M
-15.34%124.07M
-24.09%136.17M
-11.60%132.11M
Long term salaries pay
-1.16%66.03M
-1.17%66.05M
-1.18%66.07M
-1.04%66.96M
-1.55%66.81M
-1.55%66.83M
-1.61%66.85M
-1.42%67.67M
-22.13%67.86M
-22.18%67.88M
Estimate liabilities
-60.04%3.59M
-57.16%3.83M
12.72%9.6M
12.38%9.64M
6.54%8.99M
6.04%8.94M
2.56%8.51M
4.42%8.57M
50.16%8.44M
46.52%8.43M
Deferred tax liabilities
14.86%128.14M
12.30%127.63M
1.41%111.27M
3.59%113.47M
0.74%111.55M
1.44%113.65M
-1.71%109.72M
-3.40%109.54M
2.60%110.73M
2.30%112.04M
Long term deferred income
----
----
----
----
--3.36M
----
----
----
----
----
Lease liabilities
-13.88%548.98M
-6.44%563.84M
-0.88%585.03M
-3.65%593.53M
1.29%637.47M
-6.48%602.68M
-9.53%590.24M
17.54%616.02M
18.45%629.32M
38.46%644.44M
Other non current liabilities
----
----
----
----
-82.60%4.79M
-65.11%12.19M
-71.58%12.19M
-61.47%19.58M
-52.71%27.53M
-47.00%34.93M
Total non current liabilities
-1.65%974.84M
1.00%972.3M
1.05%959.09M
-1.41%932.1M
1.14%991.24M
-3.72%962.63M
-11.22%949.09M
3.70%945.46M
1.08%980.05M
13.19%999.84M
Total liabilities
4.25%11.88B
4.80%11.49B
1.23%11.2B
4.90%11.28B
-2.25%11.4B
-4.27%10.96B
-0.93%11.07B
-4.15%10.75B
4.78%11.66B
8.19%11.45B
Shareholders equity
Paid-in capital
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Capital reserve funds
-0.24%2.36B
-0.24%2.36B
-0.24%2.36B
0.16%2.36B
0.41%2.36B
0.41%2.36B
0.41%2.36B
0.00%2.35B
-0.15%2.35B
0.00%2.35B
Surplus reserve funds
2.18%1.2B
2.18%1.2B
2.18%1.2B
2.18%1.2B
1.22%1.18B
1.22%1.18B
1.22%1.18B
1.22%1.18B
0.00%1.16B
0.00%1.16B
Retained profit
2.34%6.81B
0.49%6.76B
2.86%6.76B
2.88%6.64B
2.95%6.66B
5.36%6.73B
3.75%6.57B
3.15%6.46B
4.13%6.47B
3.95%6.39B
Other composite income
-14.68%-207.79M
-6.09%-192.83M
17.16%-250.29M
19.50%-219.66M
31.09%-181.19M
37.64%-181.75M
-5.67%-302.13M
11.98%-272.86M
16.29%-262.94M
-6.25%-291.43M
Shareholders equity without minority interests
1.32%11.4B
0.37%11.37B
2.35%11.31B
2.46%11.22B
2.70%11.26B
4.39%11.33B
2.27%11.05B
2.32%10.95B
2.85%10.96B
2.12%10.85B
Minority interests
-2.15%128.25M
-9.53%117.85M
-9.96%117.41M
-18.85%116.59M
15.09%131.08M
12.14%130.26M
8.70%130.4M
19.00%143.67M
-8.44%113.9M
-9.04%116.16M
Total shareholder equity
1.28%11.53B
0.26%11.49B
2.21%11.43B
2.18%11.34B
2.83%11.39B
4.47%11.46B
2.34%11.18B
2.51%11.1B
2.72%11.07B
1.99%10.97B
Total liabilityies and equity
2.77%23.42B
2.48%22.97B
1.72%22.63B
3.52%22.62B
0.23%22.79B
0.01%22.42B
0.69%22.25B
-0.88%21.85B
3.77%22.73B
5.07%22.41B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan 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 -17.63%5.08B-16.79%5.29B-12.65%6.14B-1.04%6.93B-11.78%6.16B-3.87%6.36B3.61%7.02B0.65%7B9.76%6.99B5.53%6.62B
Transactional financial assets -4.94%116.44M-12.56%109.95M-5.78%122.5M0.32%125.54M1.62%122.49M2.83%125.74M-14.97%130.01M-34.78%125.14M-6.34%120.54M-4.89%122.28M
Notes receivable and accounts receivable -3.01%5.5B26.75%6.96B22.29%5.81B20.66%5.45B15.77%5.67B13.29%5.49B3.04%4.75B0.22%4.52B-6.97%4.9B3.39%4.85B
-Notes receivable -34.21%13.59M-24.52%21.15M-0.96%27.92M35.39%17.58M-66.36%20.65M-61.44%28.02M-74.91%28.19M-88.48%12.98M-26.18%61.4M0.50%72.68M
-Accounts receivable -2.89%5.49B27.02%6.94B22.43%5.78B20.62%5.43B16.81%5.65B14.42%5.46B4.99%4.72B2.49%4.51B-6.66%4.84B3.44%4.78B
Other receivables (including interest and dividends) -6.49%476.38M-15.47%417M19.52%512.21M7.85%498.05M23.38%509.46M20.07%493.32M-3.59%428.54M24.52%461.8M-8.43%412.92M-6.84%410.87M
-Other receivable -----15.47%417M------------20.07%493.32M----24.52%461.8M-----6.55%410.87M
Contractual assets 29.44%368.86M12.85%294.4M-7.36%296.62M-19.18%222.43M24.20%284.97M16.01%260.88M50.66%320.18M45.28%275.21M-1.71%229.45M-9.79%224.88M
Advance payment -16.81%1.45B14.39%1.5B14.89%1.47B17.22%1.2B52.61%1.74B19.32%1.31B-3.67%1.28B12.86%1.02B-19.96%1.14B-18.53%1.1B
Inventories 12.09%3.95B3.20%3.73B-4.17%3.6B-10.32%3.45B-23.31%3.53B-23.95%3.62B-9.57%3.76B-17.37%3.85B16.11%4.6B16.54%4.75B
Receivable financing 3.97%42.57M-55.96%26.48M-75.33%12.7M-59.40%23.16M--40.94M--60.12M--51.49M--57.05M--------
Non-current assets due within one year ------------------100M--100M--100M--100M--------
Other current assets -15.56%164.24M-28.02%152.26M10.29%221.28M19.04%244.72M38.60%194.5M59.00%211.55M-27.62%200.64M-25.18%205.58M5.34%140.34M-26.72%133.05M
Total current assets -6.58%17.15B2.52%18.48B0.76%18.18B3.00%18.14B-0.93%18.36B-0.98%18.03B0.46%18.04B-2.44%17.62B3.14%18.53B4.72%18.21B
Non Current assets
Other equity investment 3.26%521.2M3.17%527.37M1.15%511.37M0.69%510.31M-1.78%504.73M-0.57%511.16M-3.02%505.55M-2.09%506.81M-0.40%513.87M-1.70%514.11M
Investment real estate -4.38%120.9M-4.33%122.28M-4.28%123.67M-4.24%125.05M-4.19%126.43M-4.15%127.81M-4.11%129.2M-4.06%130.58M-4.02%131.96M-3.98%133.35M
Long-term equity investment 83.02%555.21M89.98%541.81M18.10%294.83M25.48%294.62M32.40%303.37M29.96%285.2M32.35%249.64M24.21%234.8M35.05%229.14M33.29%219.45M
Long term receivable account 625.52%1.98B-1.37%270.23M3.25%269.03M1.70%268.56M1.13%272.24M7.66%273.98M8.25%260.56M9.24%264.08M9.47%269.21M3.89%254.48M
Fixed assets -----16.07%1.02B-------------2.78%1.22B-----2.26%1.23B-----2.00%1.25B
Constru in process -----47.55%24.73M-------------16.28%47.16M-----37.17%30.08M----20.38%56.33M
Intangible assets -1.32%519.84M-25.16%409.06M-17.94%410.58M-17.60%416.5M69.42%526.78M74.15%546.56M57.58%500.32M63.49%505.48M-22.06%310.93M-19.47%313.84M
Development expenditure 15.92%44.39M23.37%42.07M29.23%39.17M35.90%36.05M61.18%38.29M65.79%34.1M70.42%30.31M74.31%26.52M651.04%23.76M581.27%20.57M
Goodwill -3.16%237.07M-4.47%238.93M3.77%241.05M4.45%245.32M2.83%244.8M5.12%250.11M-0.05%232.3M2.68%234.86M2.42%238.06M-0.07%237.94M
Long deferred expense 29.53%10.08M26.33%10.59M22.38%11.66M5.49%10.53M-34.24%7.78M1.44%8.38M8.27%9.52M10.94%9.98M-17.42%11.83M-4.40%8.26M
Deferred tax assets 0.11%334.96M-3.98%332.62M5.09%332.71M5.08%330.66M9.99%334.6M11.39%346.4M10.73%316.61M11.78%314.67M12.95%304.21M17.95%310.99M
Usufruct assets -11.98%685.37M-3.48%710.93M1.56%745.06M2.87%772.83M2.01%778.65M-5.95%736.53M-7.55%733.64M14.40%751.29M21.66%763.28M22.12%783.14M
Other non current assets 2,252.58%225.15M--233.98M--225.88M--210.32M-90.52%9.57M------------2,474.42%100.93M1,678.31%100.93M
Total non current assets 41.52%6.27B2.31%4.49B5.85%4.46B5.67%4.48B5.32%4.43B4.26%4.39B1.69%4.21B6.16%4.24B6.64%4.2B6.57%4.21B
Total assets 2.77%23.42B2.48%22.97B1.72%22.63B3.52%22.62B0.23%22.79B0.01%22.42B0.69%22.25B-0.88%21.85B3.77%22.73B5.07%22.41B
Liabilities
Current liabilities
Short term loan -25.89%633.89M-39.05%475.99M29.76%566.95M56.25%635.36M120.69%855.39M126.66%781.01M27.64%436.91M-2.28%406.63M-12.21%387.59M162.79%344.57M
Transactional financial liabilities -99.24%603.44K-93.26%7.63M-22.24%31.87M-20.79%38.15M-31.76%79.65M--113.24M--40.98M--48.16M--116.72M----
Notes payable and accounts payable 19.29%5.84B20.54%5.5B8.40%5.16B21.84%5.35B1.40%4.89B-6.48%4.56B2.15%4.76B-1.79%4.39B2.08%4.83B6.97%4.88B
-Notes payable -82.18%11.01M216.73%58.66M-35.05%23.65M172.42%62.2M172.71%61.77M-42.87%18.52M-19.81%36.4M-52.88%22.83M-49.98%22.65M-14.58%32.42M
-Accounts payable 20.59%5.83B19.74%5.44B8.74%5.13B21.05%5.28B0.59%4.83B-6.23%4.54B2.36%4.72B-1.23%4.36B2.58%4.8B7.15%4.84B
Contract liabilities -1.15%3.46B0.57%3.56B-9.96%3.48B-16.86%3.26B-18.29%3.5B-13.79%3.54B-8.97%3.87B-13.47%3.92B2.18%4.29B0.75%4.11B
Salaries payable -20.67%132.59M-10.93%133.62M5.32%169.66M0.89%116.26M-36.95%167.13M-28.81%150.01M21.21%161.08M0.48%115.24M114.63%265.08M50.59%210.73M
Taxs payable -18.40%70.75M-5.14%78.57M13.67%104.31M-10.57%132.36M-14.10%86.71M-38.77%82.83M20.04%91.76M32.44%148M50.40%100.94M92.80%135.29M
Other payable (including interest and dividends) -9.16%489.94M-4.09%458.51M-6.81%437.41M8.50%489.52M40.50%539.36M2.63%478.07M31.92%469.37M27.22%451.18M7.50%383.89M25.78%465.84M
-Dividend payable --242.9K--242.9K--------------------------------
-Other payable -----4.14%458.27M------------2.63%478.07M----27.22%451.18M----25.78%465.84M
Non current liabilities due within one year -8.04%109.74M-12.22%114.51M1.39%118.64M-13.70%127.87M6.96%119.34M19.36%130.46M8.43%117.02M-0.45%148.17M140.80%111.58M-14.99%109.3M
Other current liabilities 4.08%170.53M16.42%186.13M0.29%178.44M11.73%203.06M-18.90%163.85M-19.68%159.88M-2.30%177.92M11.97%181.74M1.00%202.05M-10.72%199.06M
Total current liabilities 4.81%10.91B5.17%10.51B1.25%10.25B5.51%10.35B-2.56%10.41B-4.32%10B0.16%10.12B-4.84%9.81B5.14%10.68B7.73%10.45B
Current liabilities
Long term loan 32.43%209.6M21.54%192.45M4.36%168.63M19.69%148.5M16.23%158.27M19.86%158.35M-13.08%161.58M-15.34%124.07M-24.09%136.17M-11.60%132.11M
Long term salaries pay -1.16%66.03M-1.17%66.05M-1.18%66.07M-1.04%66.96M-1.55%66.81M-1.55%66.83M-1.61%66.85M-1.42%67.67M-22.13%67.86M-22.18%67.88M
Estimate liabilities -60.04%3.59M-57.16%3.83M12.72%9.6M12.38%9.64M6.54%8.99M6.04%8.94M2.56%8.51M4.42%8.57M50.16%8.44M46.52%8.43M
Deferred tax liabilities 14.86%128.14M12.30%127.63M1.41%111.27M3.59%113.47M0.74%111.55M1.44%113.65M-1.71%109.72M-3.40%109.54M2.60%110.73M2.30%112.04M
Long term deferred income ------------------3.36M--------------------
Lease liabilities -13.88%548.98M-6.44%563.84M-0.88%585.03M-3.65%593.53M1.29%637.47M-6.48%602.68M-9.53%590.24M17.54%616.02M18.45%629.32M38.46%644.44M
Other non current liabilities -----------------82.60%4.79M-65.11%12.19M-71.58%12.19M-61.47%19.58M-52.71%27.53M-47.00%34.93M
Total non current liabilities -1.65%974.84M1.00%972.3M1.05%959.09M-1.41%932.1M1.14%991.24M-3.72%962.63M-11.22%949.09M3.70%945.46M1.08%980.05M13.19%999.84M
Total liabilities 4.25%11.88B4.80%11.49B1.23%11.2B4.90%11.28B-2.25%11.4B-4.27%10.96B-0.93%11.07B-4.15%10.75B4.78%11.66B8.19%11.45B
Shareholders equity
Paid-in capital 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Capital reserve funds -0.24%2.36B-0.24%2.36B-0.24%2.36B0.16%2.36B0.41%2.36B0.41%2.36B0.41%2.36B0.00%2.35B-0.15%2.35B0.00%2.35B
Surplus reserve funds 2.18%1.2B2.18%1.2B2.18%1.2B2.18%1.2B1.22%1.18B1.22%1.18B1.22%1.18B1.22%1.18B0.00%1.16B0.00%1.16B
Retained profit 2.34%6.81B0.49%6.76B2.86%6.76B2.88%6.64B2.95%6.66B5.36%6.73B3.75%6.57B3.15%6.46B4.13%6.47B3.95%6.39B
Other composite income -14.68%-207.79M-6.09%-192.83M17.16%-250.29M19.50%-219.66M31.09%-181.19M37.64%-181.75M-5.67%-302.13M11.98%-272.86M16.29%-262.94M-6.25%-291.43M
Shareholders equity without minority interests 1.32%11.4B0.37%11.37B2.35%11.31B2.46%11.22B2.70%11.26B4.39%11.33B2.27%11.05B2.32%10.95B2.85%10.96B2.12%10.85B
Minority interests -2.15%128.25M-9.53%117.85M-9.96%117.41M-18.85%116.59M15.09%131.08M12.14%130.26M8.70%130.4M19.00%143.67M-8.44%113.9M-9.04%116.16M
Total shareholder equity 1.28%11.53B0.26%11.49B2.21%11.43B2.18%11.34B2.83%11.39B4.47%11.46B2.34%11.18B2.51%11.1B2.72%11.07B1.99%10.97B
Total liabilityies and equity 2.77%23.42B2.48%22.97B1.72%22.63B3.52%22.62B0.23%22.79B0.01%22.42B0.69%22.25B-0.88%21.85B3.77%22.73B5.07%22.41B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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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