CN Stock MarketDetailed Quotes

002085 Zhejiang Wanfeng Auto Wheel

Watchlist
  • 13.38
  • +0.53+4.12%
Market Closed Sep 10 15:00 CST
28.41BMarket Cap35.21P/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
(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
-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
-9.25%1.4B
Transactional financial assets
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
450.77%13.78M
Notes receivable and accounts receivable
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
30.47%3B
-Notes receivable
--716.53M
--450.39M
--463.49M
----
----
----
--0
----
----
----
-Accounts receivable
-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
30.47%3B
Other receivables (including interest and dividends)
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
179.01%97.05M
-Dividend receivable
--0
--0
--0
--0
----
--0
--0
----
--0
----
-Accrued interest receivable
--0
--0
--0
--0
----
--0
--0
----
--0
----
-Other receivable
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
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
144.25%378.15M
Inventories
-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
14.95%2.96B
Receivable financing
-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
48.73%647.06M
Other current assets
-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
-11.23%78.35M
Total current assets
-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
20.21%8.57B
Non Current assets
Other equity investment
-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
172.26%13.12M
Other non-current financial assets
----
--0
----
----
----
----
--0
----
----
----
Investment real estate
----
--0
----
--0
----
--0
--0
----
--0
----
Long-term equity investment
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
-39.39%365.52K
Long term receivable account
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
--10.77M
Fixed assets
-11.77%3.8B
----
-6.85%3.98B
----
-1.10%4.31B
----
-5.03%4.28B
----
-7.77%4.36B
----
Constru in process
27.61%301.07M
----
10.44%251.66M
----
0.88%235.94M
----
2.21%227.87M
----
17.63%233.87M
----
Intangible assets
-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
-3.37%1.6B
Development expenditure
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
53.20%103.53M
Goodwill
-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
-2.80%1.61B
Long deferred expense
-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
3.98%181.94M
Deferred tax assets
-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
-1.96%254.37M
Usufruct assets
-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
--148.23M
Other non current assets
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
41.98%21.35M
Total non current assets
-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
-2.88%8.6B
Total assets
-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
7.42%17.17B
Liabilities
Current liabilities
Short term loan
-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
21.01%4.22B
Transactional financial liabilities
-55.23%730K
--0
--0
-81.59%960K
--1.63M
--393.19K
--1.38M
--5.21M
--0
----
Notes payable and accounts payable
-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
21.00%1.54B
-Notes payable
-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
78.47%542.24M
-Accounts payable
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
2.99%998.58M
Contract liabilities
-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
38.81%938.63M
Advance receipts
--26.89M
--27.56M
--29.58M
--0
----
--0
----
----
--0
----
Salaries payable
-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
19.14%203.51M
Taxs payable
-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
42.52%115.6M
Other payable (including interest and dividends)
-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
-2.72%419.44M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
43.14%25.05M
----
-Other payable
-3.13%455.29M
----
-15.42%557.5M
----
19.93%470.01M
----
42.31%659.13M
----
-4.13%391.92M
----
Non current liabilities due within one year
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
15.61%561.65M
Other current liabilities
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
-50.76%2.61M
Total current liabilities
-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
21.04%8.01B
Current liabilities
Long term loan
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
-14.91%1.06B
Estimate liabilities
-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
-74.76%45.21M
Deferred tax liabilities
-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
-1.86%258.89M
Long term deferred income
-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
-6.60%185.18M
Lease liabilities
-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
--145.86M
Other non current liabilities
--0
--0
--0
--0
----
--0
----
--0
--0
--0
Total non current liabilities
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
-10.17%1.7B
Total liabilities
-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
14.10%9.71B
Shareholders equity
Paid-in capital
-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
0.00%2.19B
Capital reserve funds
-29.05%29.85M
-57.41%17.92M
--6.2M
--42.07M
--42.07M
--42.07M
--0
----
--0
----
Surplus reserve funds
--0
--6.84M
--6.84M
--0
----
--0
--0
12.52%52.9M
12.52%52.9M
12.52%52.9M
Retained profit
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
2.88%4.01B
Less:Treasury stock
-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
0.00%771.81M
Other composite income
-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
-190.80%-221.6M
Specific reserves
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
0.84%15.64M
Shareholders equity without minority interests
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
-0.51%5.28B
Minority interests
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
0.62%2.19B
Total shareholder equity
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
-0.18%7.46B
Total liabilityies and equity
-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
7.42%17.17B
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
--
--
--
Auditor
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(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 -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-9.25%1.4B
Transactional financial assets 15.68%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%9.03M450.77%13.78M
Notes receivable and accounts receivable 21.93%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%3.05B30.47%3B
-Notes receivable --716.53M--450.39M--463.49M--------------0------------
-Accounts receivable -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%3.05B30.47%3B
Other receivables (including interest and dividends) 2.52%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%96.05M179.01%97.05M
-Dividend receivable --0--0--0--0------0--0------0----
-Accrued interest receivable --0--0--0--0------0--0------0----
-Other receivable 2.52%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 31.25%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%433.76M144.25%378.15M
Inventories -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%3.02B14.95%2.96B
Receivable financing -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%610.52M48.73%647.06M
Other current assets -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-11.23%78.35M
Total current assets -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%8.73B20.21%8.57B
Non Current assets
Other equity investment -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%29.47M172.26%13.12M
Other non-current financial assets ------0------------------0------------
Investment real estate ------0------0------0--0------0----
Long-term equity investment 0.00%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-39.39%365.52K
Long term receivable account 816.51%203.57M705.21%200.92M690.49%203.97M55.31%21.22M57.03%22.21M131.70%24.95M260.70%25.8M--13.66M--14.14M--10.77M
Fixed assets -11.77%3.8B-----6.85%3.98B-----1.10%4.31B-----5.03%4.28B-----7.77%4.36B----
Constru in process 27.61%301.07M----10.44%251.66M----0.88%235.94M----2.21%227.87M----17.63%233.87M----
Intangible assets -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-3.37%1.6B
Development expenditure 69.64%279.53M66.19%261.04M56.67%244.01M53.73%159.36M60.12%164.77M51.72%157.07M46.60%155.75M56.65%103.67M52.56%102.91M53.20%103.53M
Goodwill -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-2.80%1.61B
Long deferred expense -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%213.22M3.98%181.94M
Deferred tax assets -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-1.96%254.37M
Usufruct assets -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--148.23M
Other non current assets 55.33%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%23.66M41.98%21.35M
Total non current assets -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-2.88%8.6B
Total assets -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%17.29B7.42%17.17B
Liabilities
Current liabilities
Short term loan -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%4.27B21.01%4.22B
Transactional financial liabilities -55.23%730K--0--0-81.59%960K--1.63M--393.19K--1.38M--5.21M--0----
Notes payable and accounts payable -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%1.54B21.00%1.54B
-Notes payable -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%537.14M78.47%542.24M
-Accounts payable 14.99%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%1B2.99%998.58M
Contract liabilities -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%939.97M38.81%938.63M
Advance receipts --26.89M--27.56M--29.58M--0------0----------0----
Salaries payable -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%220.25M19.14%203.51M
Taxs payable -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%146.7M42.52%115.6M
Other payable (including interest and dividends) -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-2.72%419.44M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0----43.14%25.05M----
-Other payable -3.13%455.29M-----15.42%557.5M----19.93%470.01M----42.31%659.13M-----4.13%391.92M----
Non current liabilities due within one year 1.24%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%1.17B15.61%561.65M
Other current liabilities 11,026.01%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-50.76%2.61M
Total current liabilities -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%8.71B21.04%8.01B
Current liabilities
Long term loan 76.32%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-14.91%1.06B
Estimate liabilities -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-74.76%45.21M
Deferred tax liabilities -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-1.86%258.89M
Long term deferred income -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-6.60%185.18M
Lease liabilities -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--145.86M
Other non current liabilities --0--0--0--0------0------0--0--0
Total non current liabilities 26.90%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-10.17%1.7B
Total liabilities -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%9.61B14.10%9.71B
Shareholders equity
Paid-in capital -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%2.19B0.00%2.19B
Capital reserve funds -29.05%29.85M-57.41%17.92M--6.2M--42.07M--42.07M--42.07M--0------0----
Surplus reserve funds --0--6.84M--6.84M--0------0--012.52%52.9M12.52%52.9M12.52%52.9M
Retained profit 4.58%4.73B5.07%4.87B8.38%4.78B7.01%4.74B8.02%4.52B15.51%4.64B14.99%4.41B17.80%4.43B5.59%4.19B2.88%4.01B
Less:Treasury stock -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%771.81M0.00%771.81M
Other composite income -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-190.80%-221.6M
Specific reserves 7.85%25.5M11.07%23.35M13.77%19.91M46.11%25.58M40.71%23.64M34.40%21.03M26.07%17.5M8.60%17.51M2.67%16.8M0.84%15.64M
Shareholders equity without minority interests 4.70%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-0.51%5.28B
Minority interests 7.21%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%2.17B0.62%2.19B
Total shareholder equity 5.40%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-0.18%7.46B
Total liabilityies and equity -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%17.29B7.42%17.17B
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 (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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