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002085 Zhejiang Wanfeng Auto Wheel

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  • 21.95
  • -2.12-8.81%
Not Open Nov 7 15:00 CST
46.61BMarket Cap61.83P/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
(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
-13.99%1.85B
-21.04%1.82B
-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
Transactional financial assets
28.24%3.72M
15.68%3.47M
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
Notes receivable and accounts receivable
23.63%4.15B
21.93%3.93B
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
-Notes receivable
--737.69M
--716.53M
--450.39M
--463.49M
----
----
----
--0
----
----
-Accounts receivable
1.64%3.41B
-0.30%3.21B
-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
Other receivables (including interest and dividends)
-41.63%77.17M
2.52%72.96M
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
-Dividend receivable
--0
--0
--0
--0
--0
----
--0
--0
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
----
--0
--0
----
--0
-Other receivable
-41.63%77.17M
2.52%72.96M
36.45%105.69M
-1.82%83.72M
--132.21M
-25.91%71.16M
--77.45M
12.98%85.27M
----
62.08%96.05M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
76.63%292.86M
31.25%211.83M
-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
Inventories
-6.87%3.01B
-6.48%3.02B
-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
Receivable financing
-51.32%349.66M
-37.88%404.65M
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
Other current assets
-2.48%124.53M
-19.60%96.51M
-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
Total current assets
-0.29%9.85B
-2.09%9.55B
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
Non Current assets
Other equity investment
-40.75%4.8M
-18.54%6.71M
-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
Other non-current financial assets
----
----
--0
----
----
----
----
--0
----
----
Investment real estate
--0
----
--0
--0
--0
----
--0
--0
----
--0
Long-term equity investment
0.00%20M
0.00%20M
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
Long term receivable account
883.20%208.64M
816.51%203.57M
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
Fixed assets
----
-11.77%3.8B
----
----
----
-1.10%4.31B
----
-5.03%4.28B
----
-7.77%4.36B
Constru in process
----
27.61%301.07M
----
----
----
0.88%235.94M
----
2.21%227.87M
----
17.63%233.87M
Intangible assets
-9.98%1.52B
-10.79%1.53B
-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
Development expenditure
92.42%306.65M
69.64%279.53M
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
Goodwill
-6.68%1.38B
-10.89%1.35B
-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
Long deferred expense
-16.40%198.44M
-18.52%194.43M
-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
Deferred tax assets
-14.76%252.99M
-16.32%257.1M
-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
Usufruct assets
-35.65%95.76M
-36.78%98.78M
-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
Other non current assets
8.69%32.27M
55.33%31.12M
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
Total non current assets
-5.68%8.08B
-7.32%8.07B
-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
Total assets
-2.80%17.93B
-4.56%17.63B
-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
Liabilities
Current liabilities
Short term loan
-41.76%2.57B
-37.25%2.81B
-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
Transactional financial liabilities
----
-55.23%730K
--0
----
-81.59%960K
--1.63M
--393.19K
--1.38M
--5.21M
--0
Notes payable and accounts payable
-7.02%1.36B
-8.56%1.36B
-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
-Notes payable
-78.23%65.01M
-74.67%99.14M
-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
-Accounts payable
11.24%1.3B
14.99%1.26B
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
Contract liabilities
-6.83%913.46M
-11.92%948.93M
-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
Advance receipts
--23.53M
--26.89M
--27.56M
--29.58M
--0
----
--0
----
----
--0
Salaries payable
-12.09%236.97M
-0.83%243.11M
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
Taxs payable
-12.16%146.49M
-0.57%135.54M
-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
Other payable (including interest and dividends)
-11.30%468.08M
-3.13%455.29M
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
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
43.14%25.05M
-Other payable
----
-3.13%455.29M
----
----
----
19.93%470.01M
----
42.31%659.13M
----
-4.13%391.92M
Non current liabilities due within one year
-23.99%168.55M
1.24%226.92M
-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
Other current liabilities
16,287.42%224.59M
11,026.01%207.82M
-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
Total current liabilities
-24.02%6.11B
-21.02%6.42B
-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
Current liabilities
Long term loan
137.63%1.7B
76.32%1.32B
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
Estimate liabilities
-33.60%51.93M
-26.93%59.8M
-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
Deferred tax liabilities
-27.41%205.88M
-30.83%200.17M
-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
Long term deferred income
-19.87%117.23M
-18.08%127.41M
-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
Lease liabilities
-27.46%109.35M
-28.79%112.27M
-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
Other non current liabilities
--0
--0
--0
--0
--0
----
--0
----
--0
--0
Total non current liabilities
58.91%2.18B
26.90%1.82B
-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
Total liabilities
-11.92%8.29B
-13.84%8.24B
-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
Shareholders equity
Paid-in capital
-0.85%2.12B
-0.85%2.12B
-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
Capital reserve funds
-0.61%41.81M
-29.05%29.85M
-57.41%17.92M
--6.2M
--42.07M
--42.07M
--42.07M
--0
----
--0
Surplus reserve funds
--0
--0
--6.84M
--6.84M
--0
----
--0
--0
12.52%52.9M
12.52%52.9M
Retained profit
3.17%4.89B
4.58%4.73B
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
Less:Treasury stock
-68.00%140.68M
-68.00%140.68M
-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
Other composite income
-223.03%-42.84M
-140.68%-50.98M
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
Specific reserves
18.03%30.19M
7.85%25.5M
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
Shareholders equity without minority interests
5.46%6.9B
4.70%6.72B
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
Minority interests
10.05%2.73B
7.21%2.67B
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
Total shareholder equity
6.72%9.63B
5.40%9.39B
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
Total liabilityies and equity
-2.80%17.93B
-4.56%17.63B
-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
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
--
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Unqualified opinion
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Auditor
--
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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--
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Ernst & Young Huaming 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 -13.99%1.85B-21.04%1.82B-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
Transactional financial assets 28.24%3.72M15.68%3.47M27.81%3.66M122.77%6.32M11.96%2.9M-66.76%3M-79.23%2.86M-69.48%2.84M-13.48%2.59M121.30%9.03M
Notes receivable and accounts receivable 23.63%4.15B21.93%3.93B13.06%3.4B0.33%3.71B-0.69%3.35B5.65%3.22B0.33%3.01B30.57%3.7B47.41%3.38B37.96%3.05B
-Notes receivable --737.69M--716.53M--450.39M--463.49M--------------0--------
-Accounts receivable 1.64%3.41B-0.30%3.21B-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%3.05B
Other receivables (including interest and dividends) -41.63%77.17M2.52%72.96M36.45%105.69M-1.82%83.72M38.17%132.21M-25.91%71.16M-20.19%77.45M12.98%85.27M2.74%95.69M62.08%96.05M
-Dividend receivable --0--0--0--0--0------0--0------0
-Accrued interest receivable --0--0--0--0--0------0--0------0
-Other receivable -41.63%77.17M2.52%72.96M36.45%105.69M-1.82%83.72M--132.21M-25.91%71.16M--77.45M12.98%85.27M----62.08%96.05M
Contractual assets ------------------------------0--------
Advance payment 76.63%292.86M31.25%211.83M-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%433.76M
Inventories -6.87%3.01B-6.48%3.02B-7.24%2.93B-12.13%2.78B0.23%3.23B6.61%3.22B6.85%3.16B23.27%3.17B18.06%3.22B15.43%3.02B
Receivable financing -51.32%349.66M-37.88%404.65M28.83%875.64M14.77%669.5M37.42%718.29M6.69%651.37M5.04%679.67M10.79%583.33M36.22%522.68M30.28%610.52M
Other current assets -2.48%124.53M-19.60%96.51M-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
Total current assets -0.29%9.85B-2.09%9.55B2.12%9.55B-1.91%9.43B6.22%9.88B11.74%9.76B9.11%9.35B24.75%9.61B30.64%9.3B19.96%8.73B
Non Current assets
Other equity investment -40.75%4.8M-18.54%6.71M-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%29.47M
Other non-current financial assets ----------0------------------0--------
Investment real estate --0------0--0--0------0--0------0
Long-term equity investment 0.00%20M0.00%20M0.00%20M0.00%20M4,482.15%20M4,208.70%20M5,371.66%20M4,478.30%20M-33.98%436.48K-28.70%464.18K
Long term receivable account 883.20%208.64M816.51%203.57M705.21%200.92M690.49%203.97M55.31%21.22M57.03%22.21M131.70%24.95M260.70%25.8M--13.66M--14.14M
Fixed assets -----11.77%3.8B-------------1.10%4.31B-----5.03%4.28B-----7.77%4.36B
Constru in process ----27.61%301.07M------------0.88%235.94M----2.21%227.87M----17.63%233.87M
Intangible assets -9.98%1.52B-10.79%1.53B-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
Development expenditure 92.42%306.65M69.64%279.53M66.19%261.04M56.67%244.01M53.73%159.36M60.12%164.77M51.72%157.07M46.60%155.75M56.65%103.67M52.56%102.91M
Goodwill -6.68%1.38B-10.89%1.35B-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
Long deferred expense -16.40%198.44M-18.52%194.43M-15.40%192.23M-13.19%187.45M9.53%237.37M11.91%238.62M24.89%227.23M19.85%215.94M19.71%216.72M21.09%213.22M
Deferred tax assets -14.76%252.99M-16.32%257.1M-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
Usufruct assets -35.65%95.76M-36.78%98.78M-36.77%102.1M-41.20%107.42M20.33%148.8M20.17%156.25M8.94%161.48M17.28%182.7M--123.67M--130.03M
Other non current assets 8.69%32.27M55.33%31.12M190.08%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%23.66M
Total non current assets -5.68%8.08B-7.32%8.07B-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
Total assets -2.80%17.93B-4.56%17.63B-2.16%17.67B-2.98%17.65B3.50%18.44B6.80%18.47B5.17%18.06B10.97%18.19B12.70%17.82B7.50%17.29B
Liabilities
Current liabilities
Short term loan -41.76%2.57B-37.25%2.81B-19.61%3.4B-22.89%3.35B5.07%4.41B5.00%4.48B0.02%4.23B4.39%4.34B11.74%4.2B14.43%4.27B
Transactional financial liabilities -----55.23%730K--0-----81.59%960K--1.63M--393.19K--1.38M--5.21M--0
Notes payable and accounts payable -7.02%1.36B-8.56%1.36B-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%1.54B
-Notes payable -78.23%65.01M-74.67%99.14M-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%537.14M
-Accounts payable 11.24%1.3B14.99%1.26B14.99%1.2B1.23%1.36B-8.14%1.16B9.51%1.1B4.44%1.04B34.83%1.34B47.44%1.27B23.72%1B
Contract liabilities -6.83%913.46M-11.92%948.93M-6.01%955.5M-0.01%871.87M9.80%980.46M14.62%1.08B8.30%1.02B29.92%871.98M28.00%892.98M39.80%939.97M
Advance receipts --23.53M--26.89M--27.56M--29.58M--0------0----------0
Salaries payable -12.09%236.97M-0.83%243.11M5.98%234.85M-3.57%259.84M8.60%269.56M11.30%245.14M8.88%221.59M18.95%269.46M15.38%248.22M11.12%220.25M
Taxs payable -12.16%146.49M-0.57%135.54M-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%146.7M
Other payable (including interest and dividends) -11.30%468.08M-3.13%455.29M9.15%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
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0----43.14%25.05M
-Other payable -----3.13%455.29M------------19.93%470.01M----42.31%659.13M-----4.13%391.92M
Non current liabilities due within one year -23.99%168.55M1.24%226.92M-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%1.17B
Other current liabilities 16,287.42%224.59M11,026.01%207.82M-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
Total current liabilities -24.02%6.11B-21.02%6.42B-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%8.71B
Current liabilities
Long term loan 137.63%1.7B76.32%1.32B7.54%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
Estimate liabilities -33.60%51.93M-26.93%59.8M-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
Deferred tax liabilities -27.41%205.88M-30.83%200.17M-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
Long term deferred income -19.87%117.23M-18.08%127.41M-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
Lease liabilities -27.46%109.35M-28.79%112.27M-28.04%118.87M-34.35%116.34M22.03%150.75M22.27%157.65M13.25%165.19M17.64%177.2M--123.53M--128.93M
Other non current liabilities --0--0--0--0--0------0------0--0
Total non current liabilities 58.91%2.18B26.90%1.82B-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
Total liabilities -11.92%8.29B-13.84%8.24B-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%9.61B
Shareholders equity
Paid-in capital -0.85%2.12B-0.85%2.12B-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%2.19B
Capital reserve funds -0.61%41.81M-29.05%29.85M-57.41%17.92M--6.2M--42.07M--42.07M--42.07M--0------0
Surplus reserve funds --0--0--6.84M--6.84M--0------0--012.52%52.9M12.52%52.9M
Retained profit 3.17%4.89B4.58%4.73B5.07%4.87B8.38%4.78B7.01%4.74B8.02%4.52B15.51%4.64B14.99%4.41B17.80%4.43B5.59%4.19B
Less:Treasury stock -68.00%140.68M-68.00%140.68M-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%771.81M
Other composite income -223.03%-42.84M-140.68%-50.98M55.87%-45.37M186.30%67.53M143.59%34.82M180.89%125.3M53.61%-102.81M63.31%-78.25M34.02%-79.88M-133.21%-154.91M
Specific reserves 18.03%30.19M7.85%25.5M11.07%23.35M13.77%19.91M46.11%25.58M40.71%23.64M34.40%21.03M26.07%17.5M8.60%17.51M2.67%16.8M
Shareholders equity without minority interests 5.46%6.9B4.70%6.72B8.86%6.86B11.14%6.73B12.15%6.55B16.29%6.42B19.39%6.3B18.56%6.05B14.03%5.84B2.60%5.52B
Minority interests 10.05%2.73B7.21%2.67B12.40%2.67B14.15%2.65B12.03%2.48B15.10%2.49B8.78%2.38B8.18%2.32B2.18%2.22B-0.78%2.17B
Total shareholder equity 6.72%9.63B5.40%9.39B9.83%9.53B11.97%9.38B12.12%9.03B15.95%8.91B16.28%8.68B15.49%8.38B10.50%8.05B1.62%7.68B
Total liabilityies and equity -2.80%17.93B-4.56%17.63B-2.16%17.67B-2.98%17.65B3.50%18.44B6.80%18.47B5.17%18.06B10.97%18.19B12.70%17.82B7.50%17.29B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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