CN Stock MarketDetailed Quotes

002085 Zhejiang Wanfeng Auto Wheel

Watchlist
  • 12.72
  • -0.39-2.97%
Market Closed Aug 12 15:00 CST
27.01BMarket Cap36.98P/E (TTM)

Zhejiang Wanfeng Auto Wheel Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-7.45%1.92B
7.93%1.89B
32.01%2.15B
59.63%2.3B
48.06%2.07B
32.71%1.75B
27.25%1.63B
-9.21%1.44B
-9.25%1.4B
-21.12%1.32B
Transactional financial assets
27.81%3.66M
122.77%6.32M
11.96%2.9M
-66.76%3M
-79.23%2.86M
-69.48%2.84M
-13.48%2.59M
121.30%9.03M
450.77%13.78M
75.01%9.3M
Notes receivable and accounts receivable
13.06%3.4B
0.33%3.71B
-0.69%3.35B
5.65%3.22B
0.33%3.01B
30.57%3.7B
47.41%3.38B
37.96%3.05B
30.47%3B
22.36%2.83B
-Notes receivable
--450.39M
--463.49M
----
----
----
--0
----
----
----
--0
-Accounts receivable
-1.91%2.95B
-12.20%3.25B
-0.69%3.35B
5.65%3.22B
0.33%3.01B
30.57%3.7B
47.41%3.38B
37.96%3.05B
30.47%3B
22.36%2.83B
Other receivables (including interest and dividends)
36.45%105.69M
-1.82%83.72M
38.17%132.21M
-25.91%71.16M
-20.19%77.45M
12.98%85.27M
2.74%95.69M
62.08%96.05M
179.01%97.05M
10.47%75.47M
-Dividend receivable
--0
--0
--0
----
--0
--0
----
--0
----
--0
-Accrued interest receivable
--0
--0
--0
----
--0
--0
----
--0
----
--0
-Other receivable
36.45%105.69M
-1.82%83.72M
--132.21M
-25.91%71.16M
--77.45M
12.98%85.27M
----
62.08%96.05M
----
10.47%75.47M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-4.00%194.21M
2.37%177.36M
-53.56%165.8M
-62.79%161.39M
-46.50%202.3M
-36.65%173.25M
42.07%356.98M
106.34%433.76M
144.25%378.15M
74.85%273.46M
Inventories
-7.24%2.93B
-12.13%2.78B
0.23%3.23B
6.61%3.22B
6.85%3.16B
23.27%3.17B
18.06%3.22B
15.43%3.02B
14.95%2.96B
11.17%2.57B
Receivable financing
28.83%875.64M
14.77%669.5M
37.42%718.29M
6.69%651.37M
5.04%679.67M
10.79%583.33M
36.22%522.68M
30.28%610.52M
48.73%647.06M
37.76%526.52M
Other current assets
-19.19%119.38M
-29.36%103.29M
33.49%127.7M
83.45%120.04M
88.55%147.73M
53.35%146.21M
7.55%95.67M
-43.87%65.43M
-11.23%78.35M
-0.27%95.35M
Total current assets
2.12%9.55B
-1.91%9.43B
6.22%9.88B
11.74%9.76B
9.11%9.35B
24.75%9.61B
30.64%9.3B
19.96%8.73B
20.21%8.57B
9.91%7.7B
Non Current assets
Other equity investment
-22.31%8.05M
-14.28%8.92M
-72.59%8.1M
-72.07%8.23M
-21.05%10.36M
-20.29%10.4M
527.66%29.54M
510.20%29.47M
172.26%13.12M
175.77%13.05M
Other non-current financial assets
--0
--0
----
----
----
--0
----
----
----
----
Investment real estate
--0
--0
--0
----
--0
--0
----
--0
----
----
Long-term equity investment
0.00%20M
0.00%20M
4,482.15%20M
4,208.70%20M
5,371.66%20M
4,478.30%20M
-33.98%436.48K
-28.70%464.18K
-39.39%365.52K
-23.07%436.84K
Long term receivable account
705.21%200.92M
690.49%203.97M
55.31%21.22M
57.03%22.21M
131.70%24.95M
260.70%25.8M
--13.66M
--14.14M
--10.77M
--7.15M
Fixed assets
----
----
----
-1.10%4.31B
----
-5.03%4.28B
----
-7.77%4.36B
----
-7.55%4.5B
Constru in process
----
----
----
0.88%235.94M
----
2.21%227.87M
----
17.63%233.87M
----
-13.91%222.94M
Intangible assets
-8.84%1.51B
1.48%1.57B
5.38%1.69B
7.44%1.71B
2.99%1.65B
-1.71%1.55B
-3.82%1.6B
-5.69%1.59B
-3.37%1.6B
-5.57%1.57B
Development expenditure
66.19%261.04M
56.67%244.01M
53.73%159.36M
60.12%164.77M
51.72%157.07M
46.60%155.75M
56.65%103.67M
52.56%102.91M
53.20%103.53M
50.62%106.24M
Goodwill
-14.92%1.35B
-13.86%1.36B
-7.21%1.48B
-5.29%1.52B
-1.46%1.59B
-2.94%1.58B
-3.20%1.59B
-4.23%1.6B
-2.80%1.61B
-1.93%1.63B
Long deferred expense
-15.40%192.23M
-13.19%187.45M
9.53%237.37M
11.91%238.62M
24.89%227.23M
19.85%215.94M
19.71%216.72M
21.09%213.22M
3.98%181.94M
14.63%180.17M
Deferred tax assets
-17.38%253.93M
-19.30%259.21M
18.72%296.81M
18.11%307.25M
20.82%307.34M
14.93%321.2M
-8.34%250.02M
0.31%260.14M
-1.96%254.37M
6.09%279.48M
Usufruct assets
-36.77%102.1M
-41.20%107.42M
20.33%148.8M
20.17%156.25M
8.94%161.48M
17.28%182.7M
--123.67M
--130.03M
--148.23M
-6.21%155.78M
Other non current assets
190.08%35.04M
64.40%20.52M
124.89%29.69M
-15.32%20.04M
-43.41%12.08M
-11.74%12.48M
-48.83%13.2M
73.37%23.66M
41.98%21.35M
89.58%14.15M
Total non current assets
-6.75%8.12B
-4.18%8.22B
0.54%8.56B
1.77%8.71B
1.24%8.7B
-1.25%8.58B
-2.01%8.52B
-2.80%8.56B
-2.88%8.6B
-4.85%8.69B
Total assets
-2.16%17.67B
-2.98%17.65B
3.50%18.44B
6.80%18.47B
5.17%18.06B
10.97%18.19B
12.70%17.82B
7.50%17.29B
7.42%17.17B
1.56%16.39B
Liabilities
Current liabilities
Short term loan
-19.61%3.4B
-22.89%3.35B
5.07%4.41B
5.00%4.48B
0.02%4.23B
4.39%4.34B
11.74%4.2B
14.43%4.27B
21.01%4.22B
17.39%4.16B
Transactional financial liabilities
--0
--0
-81.59%960K
--1.63M
--393.19K
--1.38M
--5.21M
--0
----
--0
Notes payable and accounts payable
-3.97%1.36B
-0.14%1.56B
-14.40%1.46B
-3.26%1.49B
-7.97%1.42B
28.32%1.56B
40.93%1.71B
33.64%1.54B
21.00%1.54B
7.95%1.22B
-Notes payable
-56.71%162.39M
-8.53%200.65M
-32.37%298.61M
-27.13%391.44M
-30.82%375.12M
-0.97%219.36M
25.09%441.55M
57.18%537.14M
78.47%542.24M
14.85%221.5M
-Accounts payable
14.99%1.2B
1.23%1.36B
-8.14%1.16B
9.51%1.1B
4.44%1.04B
34.83%1.34B
47.44%1.27B
23.72%1B
2.99%998.58M
6.53%996.64M
Contract liabilities
-6.01%955.5M
-0.01%871.87M
9.80%980.46M
14.62%1.08B
8.30%1.02B
29.92%871.98M
28.00%892.98M
39.80%939.97M
38.81%938.63M
30.88%671.19M
Advance receipts
--27.56M
--29.58M
--0
----
--0
----
----
--0
----
----
Salaries payable
5.98%234.85M
-3.57%259.84M
8.60%269.56M
11.30%245.14M
8.88%221.59M
18.95%269.46M
15.38%248.22M
11.12%220.25M
19.14%203.51M
-2.16%226.53M
Taxs payable
-9.87%106.01M
-35.64%161.33M
-13.55%166.76M
-7.08%136.32M
1.74%117.62M
118.91%250.68M
146.82%192.91M
166.06%146.7M
42.52%115.6M
1.17%114.51M
Other payable (including interest and dividends)
9.15%576.78M
-15.42%557.5M
5.73%527.69M
12.72%470.01M
25.99%528.43M
42.31%659.13M
4.61%499.08M
-2.18%416.97M
-2.72%419.44M
21.11%463.18M
-Interest payable
----
----
----
----
----
--0
----
----
----
--0
-Dividend payable
----
----
----
----
----
--0
----
43.14%25.05M
----
--0
-Other payable
----
----
----
19.93%470.01M
----
42.31%659.13M
----
-4.13%391.92M
----
21.11%463.18M
Non current liabilities due within one year
-48.30%295.52M
-56.99%290.56M
-81.21%221.75M
-80.87%224.14M
1.78%571.64M
11.33%675.6M
271.29%1.18B
159.68%1.17B
15.61%561.65M
-15.35%606.82M
Other current liabilities
-20.44%1.4M
-29.98%1.71M
-37.25%1.37M
4.70%1.87M
-32.84%1.75M
11.91%2.44M
-42.73%2.18M
-46.80%1.78M
-50.76%2.61M
-47.95%2.18M
Total current liabilities
-14.14%6.96B
-18.00%7.08B
-9.92%8.04B
-6.63%8.13B
1.18%8.1B
15.73%8.64B
32.08%8.93B
30.15%8.71B
21.04%8.01B
12.50%7.46B
Current liabilities
Long term loan
7.54%641.47M
34.17%639.09M
186.68%714.72M
144.14%746.44M
-43.90%596.5M
-53.18%476.32M
-78.73%249.31M
-73.63%305.74M
-14.91%1.06B
-13.73%1.02B
Estimate liabilities
-0.32%77.55M
1.35%77.71M
70.11%78.2M
79.49%81.84M
72.08%77.8M
64.16%76.68M
-63.35%45.97M
-77.64%45.6M
-74.76%45.21M
-75.31%46.71M
Deferred tax liabilities
-26.66%203.53M
-26.74%205.21M
13.61%283.61M
19.21%289.38M
7.20%277.52M
6.27%280.11M
-4.65%249.63M
-7.06%242.76M
-1.86%258.89M
-1.88%263.59M
Long term deferred income
-13.60%138.3M
-11.15%145.46M
-14.27%146.3M
-13.61%155.53M
-13.56%160.07M
-16.07%163.7M
-17.34%170.65M
-14.78%180.03M
-6.60%185.18M
-8.98%195.04M
Lease liabilities
-28.04%118.87M
-34.35%116.34M
22.03%150.75M
22.27%157.65M
13.25%165.19M
17.64%177.2M
--123.53M
--128.93M
--145.86M
4.82%150.64M
Other non current liabilities
--0
--0
--0
----
--0
----
--0
--0
--0
----
Total non current liabilities
-7.62%1.18B
0.83%1.18B
63.70%1.37B
58.44%1.43B
-24.80%1.28B
-29.84%1.17B
-52.48%839.1M
-50.80%903.06M
-10.17%1.7B
-16.13%1.67B
Total liabilities
-13.25%8.14B
-15.75%8.27B
-3.60%9.42B
-0.52%9.56B
-3.36%9.38B
7.38%9.81B
14.57%9.77B
12.72%9.61B
14.10%9.71B
5.88%9.14B
Shareholders equity
Paid-in capital
-0.85%2.12B
0.00%2.14B
-2.07%2.14B
-2.07%2.14B
-2.07%2.14B
-2.07%2.14B
0.00%2.19B
0.00%2.19B
0.00%2.19B
0.00%2.19B
Capital reserve funds
-57.41%17.92M
--6.2M
--42.07M
--42.07M
--42.07M
--0
----
--0
----
--0
Surplus reserve funds
--6.84M
--6.84M
--0
----
--0
--0
12.52%52.9M
12.52%52.9M
12.52%52.9M
12.52%52.9M
Retained profit
5.07%4.87B
8.38%4.78B
7.01%4.74B
8.02%4.52B
15.51%4.64B
14.99%4.41B
17.80%4.43B
5.59%4.19B
2.88%4.01B
2.79%3.84B
Less:Treasury stock
-68.00%140.68M
-32.57%296.46M
-43.04%439.64M
-43.04%439.64M
-43.04%439.64M
-43.04%439.64M
0.00%771.81M
0.00%771.81M
0.00%771.81M
34.98%771.81M
Other composite income
55.87%-45.37M
186.30%67.53M
143.59%34.82M
180.89%125.3M
53.61%-102.81M
63.31%-78.25M
34.02%-79.88M
-133.21%-154.91M
-190.80%-221.6M
-289.01%-213.29M
Specific reserves
11.07%23.35M
13.77%19.91M
46.11%25.58M
40.71%23.64M
34.40%21.03M
26.07%17.5M
8.60%17.51M
2.67%16.8M
0.84%15.64M
2.71%13.88M
Shareholders equity without minority interests
8.86%6.86B
11.14%6.73B
12.15%6.55B
16.29%6.42B
19.39%6.3B
18.56%6.05B
14.03%5.84B
2.60%5.52B
-0.51%5.28B
-4.63%5.11B
Minority interests
12.40%2.67B
14.15%2.65B
12.03%2.48B
15.10%2.49B
8.78%2.38B
8.18%2.32B
2.18%2.22B
-0.78%2.17B
0.62%2.19B
-0.36%2.15B
Total shareholder equity
9.83%9.53B
11.97%9.38B
12.12%9.03B
15.95%8.91B
16.28%8.68B
15.49%8.38B
10.50%8.05B
1.62%7.68B
-0.18%7.46B
-3.41%7.25B
Total liabilityies and equity
-2.16%17.67B
-2.98%17.65B
3.50%18.44B
6.80%18.47B
5.17%18.06B
10.97%18.19B
12.70%17.82B
7.50%17.29B
7.42%17.17B
1.56%16.39B
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
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -7.45%1.92B7.93%1.89B32.01%2.15B59.63%2.3B48.06%2.07B32.71%1.75B27.25%1.63B-9.21%1.44B-9.25%1.4B-21.12%1.32B
Transactional financial assets 27.81%3.66M122.77%6.32M11.96%2.9M-66.76%3M-79.23%2.86M-69.48%2.84M-13.48%2.59M121.30%9.03M450.77%13.78M75.01%9.3M
Notes receivable and accounts receivable 13.06%3.4B0.33%3.71B-0.69%3.35B5.65%3.22B0.33%3.01B30.57%3.7B47.41%3.38B37.96%3.05B30.47%3B22.36%2.83B
-Notes receivable --450.39M--463.49M--------------0--------------0
-Accounts receivable -1.91%2.95B-12.20%3.25B-0.69%3.35B5.65%3.22B0.33%3.01B30.57%3.7B47.41%3.38B37.96%3.05B30.47%3B22.36%2.83B
Other receivables (including interest and dividends) 36.45%105.69M-1.82%83.72M38.17%132.21M-25.91%71.16M-20.19%77.45M12.98%85.27M2.74%95.69M62.08%96.05M179.01%97.05M10.47%75.47M
-Dividend receivable --0--0--0------0--0------0------0
-Accrued interest receivable --0--0--0------0--0------0------0
-Other receivable 36.45%105.69M-1.82%83.72M--132.21M-25.91%71.16M--77.45M12.98%85.27M----62.08%96.05M----10.47%75.47M
Contractual assets ----------------------0----------------
Advance payment -4.00%194.21M2.37%177.36M-53.56%165.8M-62.79%161.39M-46.50%202.3M-36.65%173.25M42.07%356.98M106.34%433.76M144.25%378.15M74.85%273.46M
Inventories -7.24%2.93B-12.13%2.78B0.23%3.23B6.61%3.22B6.85%3.16B23.27%3.17B18.06%3.22B15.43%3.02B14.95%2.96B11.17%2.57B
Receivable financing 28.83%875.64M14.77%669.5M37.42%718.29M6.69%651.37M5.04%679.67M10.79%583.33M36.22%522.68M30.28%610.52M48.73%647.06M37.76%526.52M
Other current assets -19.19%119.38M-29.36%103.29M33.49%127.7M83.45%120.04M88.55%147.73M53.35%146.21M7.55%95.67M-43.87%65.43M-11.23%78.35M-0.27%95.35M
Total current assets 2.12%9.55B-1.91%9.43B6.22%9.88B11.74%9.76B9.11%9.35B24.75%9.61B30.64%9.3B19.96%8.73B20.21%8.57B9.91%7.7B
Non Current assets
Other equity investment -22.31%8.05M-14.28%8.92M-72.59%8.1M-72.07%8.23M-21.05%10.36M-20.29%10.4M527.66%29.54M510.20%29.47M172.26%13.12M175.77%13.05M
Other non-current financial assets --0--0--------------0----------------
Investment real estate --0--0--0------0--0------0--------
Long-term equity investment 0.00%20M0.00%20M4,482.15%20M4,208.70%20M5,371.66%20M4,478.30%20M-33.98%436.48K-28.70%464.18K-39.39%365.52K-23.07%436.84K
Long term receivable account 705.21%200.92M690.49%203.97M55.31%21.22M57.03%22.21M131.70%24.95M260.70%25.8M--13.66M--14.14M--10.77M--7.15M
Fixed assets -------------1.10%4.31B-----5.03%4.28B-----7.77%4.36B-----7.55%4.5B
Constru in process ------------0.88%235.94M----2.21%227.87M----17.63%233.87M-----13.91%222.94M
Intangible assets -8.84%1.51B1.48%1.57B5.38%1.69B7.44%1.71B2.99%1.65B-1.71%1.55B-3.82%1.6B-5.69%1.59B-3.37%1.6B-5.57%1.57B
Development expenditure 66.19%261.04M56.67%244.01M53.73%159.36M60.12%164.77M51.72%157.07M46.60%155.75M56.65%103.67M52.56%102.91M53.20%103.53M50.62%106.24M
Goodwill -14.92%1.35B-13.86%1.36B-7.21%1.48B-5.29%1.52B-1.46%1.59B-2.94%1.58B-3.20%1.59B-4.23%1.6B-2.80%1.61B-1.93%1.63B
Long deferred expense -15.40%192.23M-13.19%187.45M9.53%237.37M11.91%238.62M24.89%227.23M19.85%215.94M19.71%216.72M21.09%213.22M3.98%181.94M14.63%180.17M
Deferred tax assets -17.38%253.93M-19.30%259.21M18.72%296.81M18.11%307.25M20.82%307.34M14.93%321.2M-8.34%250.02M0.31%260.14M-1.96%254.37M6.09%279.48M
Usufruct assets -36.77%102.1M-41.20%107.42M20.33%148.8M20.17%156.25M8.94%161.48M17.28%182.7M--123.67M--130.03M--148.23M-6.21%155.78M
Other non current assets 190.08%35.04M64.40%20.52M124.89%29.69M-15.32%20.04M-43.41%12.08M-11.74%12.48M-48.83%13.2M73.37%23.66M41.98%21.35M89.58%14.15M
Total non current assets -6.75%8.12B-4.18%8.22B0.54%8.56B1.77%8.71B1.24%8.7B-1.25%8.58B-2.01%8.52B-2.80%8.56B-2.88%8.6B-4.85%8.69B
Total assets -2.16%17.67B-2.98%17.65B3.50%18.44B6.80%18.47B5.17%18.06B10.97%18.19B12.70%17.82B7.50%17.29B7.42%17.17B1.56%16.39B
Liabilities
Current liabilities
Short term loan -19.61%3.4B-22.89%3.35B5.07%4.41B5.00%4.48B0.02%4.23B4.39%4.34B11.74%4.2B14.43%4.27B21.01%4.22B17.39%4.16B
Transactional financial liabilities --0--0-81.59%960K--1.63M--393.19K--1.38M--5.21M--0------0
Notes payable and accounts payable -3.97%1.36B-0.14%1.56B-14.40%1.46B-3.26%1.49B-7.97%1.42B28.32%1.56B40.93%1.71B33.64%1.54B21.00%1.54B7.95%1.22B
-Notes payable -56.71%162.39M-8.53%200.65M-32.37%298.61M-27.13%391.44M-30.82%375.12M-0.97%219.36M25.09%441.55M57.18%537.14M78.47%542.24M14.85%221.5M
-Accounts payable 14.99%1.2B1.23%1.36B-8.14%1.16B9.51%1.1B4.44%1.04B34.83%1.34B47.44%1.27B23.72%1B2.99%998.58M6.53%996.64M
Contract liabilities -6.01%955.5M-0.01%871.87M9.80%980.46M14.62%1.08B8.30%1.02B29.92%871.98M28.00%892.98M39.80%939.97M38.81%938.63M30.88%671.19M
Advance receipts --27.56M--29.58M--0------0----------0--------
Salaries payable 5.98%234.85M-3.57%259.84M8.60%269.56M11.30%245.14M8.88%221.59M18.95%269.46M15.38%248.22M11.12%220.25M19.14%203.51M-2.16%226.53M
Taxs payable -9.87%106.01M-35.64%161.33M-13.55%166.76M-7.08%136.32M1.74%117.62M118.91%250.68M146.82%192.91M166.06%146.7M42.52%115.6M1.17%114.51M
Other payable (including interest and dividends) 9.15%576.78M-15.42%557.5M5.73%527.69M12.72%470.01M25.99%528.43M42.31%659.13M4.61%499.08M-2.18%416.97M-2.72%419.44M21.11%463.18M
-Interest payable ----------------------0--------------0
-Dividend payable ----------------------0----43.14%25.05M------0
-Other payable ------------19.93%470.01M----42.31%659.13M-----4.13%391.92M----21.11%463.18M
Non current liabilities due within one year -48.30%295.52M-56.99%290.56M-81.21%221.75M-80.87%224.14M1.78%571.64M11.33%675.6M271.29%1.18B159.68%1.17B15.61%561.65M-15.35%606.82M
Other current liabilities -20.44%1.4M-29.98%1.71M-37.25%1.37M4.70%1.87M-32.84%1.75M11.91%2.44M-42.73%2.18M-46.80%1.78M-50.76%2.61M-47.95%2.18M
Total current liabilities -14.14%6.96B-18.00%7.08B-9.92%8.04B-6.63%8.13B1.18%8.1B15.73%8.64B32.08%8.93B30.15%8.71B21.04%8.01B12.50%7.46B
Current liabilities
Long term loan 7.54%641.47M34.17%639.09M186.68%714.72M144.14%746.44M-43.90%596.5M-53.18%476.32M-78.73%249.31M-73.63%305.74M-14.91%1.06B-13.73%1.02B
Estimate liabilities -0.32%77.55M1.35%77.71M70.11%78.2M79.49%81.84M72.08%77.8M64.16%76.68M-63.35%45.97M-77.64%45.6M-74.76%45.21M-75.31%46.71M
Deferred tax liabilities -26.66%203.53M-26.74%205.21M13.61%283.61M19.21%289.38M7.20%277.52M6.27%280.11M-4.65%249.63M-7.06%242.76M-1.86%258.89M-1.88%263.59M
Long term deferred income -13.60%138.3M-11.15%145.46M-14.27%146.3M-13.61%155.53M-13.56%160.07M-16.07%163.7M-17.34%170.65M-14.78%180.03M-6.60%185.18M-8.98%195.04M
Lease liabilities -28.04%118.87M-34.35%116.34M22.03%150.75M22.27%157.65M13.25%165.19M17.64%177.2M--123.53M--128.93M--145.86M4.82%150.64M
Other non current liabilities --0--0--0------0------0--0--0----
Total non current liabilities -7.62%1.18B0.83%1.18B63.70%1.37B58.44%1.43B-24.80%1.28B-29.84%1.17B-52.48%839.1M-50.80%903.06M-10.17%1.7B-16.13%1.67B
Total liabilities -13.25%8.14B-15.75%8.27B-3.60%9.42B-0.52%9.56B-3.36%9.38B7.38%9.81B14.57%9.77B12.72%9.61B14.10%9.71B5.88%9.14B
Shareholders equity
Paid-in capital -0.85%2.12B0.00%2.14B-2.07%2.14B-2.07%2.14B-2.07%2.14B-2.07%2.14B0.00%2.19B0.00%2.19B0.00%2.19B0.00%2.19B
Capital reserve funds -57.41%17.92M--6.2M--42.07M--42.07M--42.07M--0------0------0
Surplus reserve funds --6.84M--6.84M--0------0--012.52%52.9M12.52%52.9M12.52%52.9M12.52%52.9M
Retained profit 5.07%4.87B8.38%4.78B7.01%4.74B8.02%4.52B15.51%4.64B14.99%4.41B17.80%4.43B5.59%4.19B2.88%4.01B2.79%3.84B
Less:Treasury stock -68.00%140.68M-32.57%296.46M-43.04%439.64M-43.04%439.64M-43.04%439.64M-43.04%439.64M0.00%771.81M0.00%771.81M0.00%771.81M34.98%771.81M
Other composite income 55.87%-45.37M186.30%67.53M143.59%34.82M180.89%125.3M53.61%-102.81M63.31%-78.25M34.02%-79.88M-133.21%-154.91M-190.80%-221.6M-289.01%-213.29M
Specific reserves 11.07%23.35M13.77%19.91M46.11%25.58M40.71%23.64M34.40%21.03M26.07%17.5M8.60%17.51M2.67%16.8M0.84%15.64M2.71%13.88M
Shareholders equity without minority interests 8.86%6.86B11.14%6.73B12.15%6.55B16.29%6.42B19.39%6.3B18.56%6.05B14.03%5.84B2.60%5.52B-0.51%5.28B-4.63%5.11B
Minority interests 12.40%2.67B14.15%2.65B12.03%2.48B15.10%2.49B8.78%2.38B8.18%2.32B2.18%2.22B-0.78%2.17B0.62%2.19B-0.36%2.15B
Total shareholder equity 9.83%9.53B11.97%9.38B12.12%9.03B15.95%8.91B16.28%8.68B15.49%8.38B10.50%8.05B1.62%7.68B-0.18%7.46B-3.41%7.25B
Total liabilityies and equity -2.16%17.67B-2.98%17.65B3.50%18.44B6.80%18.47B5.17%18.06B10.97%18.19B12.70%17.82B7.50%17.29B7.42%17.17B1.56%16.39B
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------Unqualified opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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