CN Stock MarketDetailed Quotes

002243 Shenzhen Leaguer

Watchlist
  • 5.41
  • -0.11-1.99%
Trading Aug 12 14:47 CST
6.55BMarket Cap26.92P/E (TTM)

Shenzhen Leaguer 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
-36.47%1.24B
-27.26%1.45B
-4.64%1.66B
-13.71%1.56B
-9.48%1.95B
-1.75%1.99B
0.60%1.74B
-35.24%1.81B
-1.27%2.15B
-6.18%2.03B
Transactional financial assets
46.71%500.15M
105.79%326.42M
57.18%428.25M
108.68%447.18M
174.30%340.92M
57.98%158.62M
50.92%272.45M
45.13%214.28M
148.16%124.29M
-57.39%100.4M
Notes receivable and accounts receivable
-12.01%875.75M
-7.98%989.58M
-1.25%951.16M
-1.70%926.11M
10.64%995.27M
-4.31%1.08B
21.48%963.18M
42.13%942.12M
46.96%899.54M
65.92%1.12B
-Notes receivable
-70.68%3.96M
-83.82%4.14M
385.37%25.34M
1,395.35%37.72M
174.74%13.52M
286.46%25.59M
631.80%5.22M
224.58%2.52M
--4.92M
59.65%6.62M
-Accounts receivable
-11.20%871.78M
-6.13%985.44M
-3.36%925.82M
-5.45%888.39M
9.74%981.75M
-6.03%1.05B
20.93%957.96M
41.92%939.6M
46.16%894.62M
65.96%1.12B
Other receivables (including interest and dividends)
3.38%47.1M
25.92%49.21M
-18.51%39.25M
11.15%41.75M
7.20%45.56M
-62.61%39.08M
19.38%48.16M
2.55%37.56M
26.13%42.5M
237.77%104.53M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--68.03M
-Other receivable
----
----
----
11.15%41.75M
----
7.07%39.08M
----
2.55%37.56M
----
17.94%36.5M
Contractual assets
-15.21%1.55M
-15.21%1.55M
-6.48%1.63M
-6.61%1.63M
5.51%1.83M
5.51%1.83M
18.17%1.74M
18.17%1.74M
26.02%1.74M
26.02%1.74M
Advance payment
-25.24%17.42M
-15.52%17.52M
-45.02%18.31M
-51.89%14.74M
-27.88%23.3M
-30.55%20.74M
-23.25%33.31M
-10.03%30.64M
15.61%32.3M
11.65%29.87M
Inventories
24.26%4.22B
19.81%4.04B
0.04%3.77B
0.48%3.58B
-1.71%3.39B
-0.25%3.37B
15.17%3.77B
56.68%3.56B
73.31%3.45B
91.19%3.38B
Receivable financing
-14.70%805.52K
19.23%1.94M
--1.58M
--1.12M
--944.37K
3,967.28%1.63M
----
----
----
-98.56%40K
Other current assets
107.11%130.24M
96.77%101.42M
72.17%83.89M
55.04%63.71M
-0.40%62.88M
-30.54%51.54M
-59.19%48.72M
-68.83%41.09M
-41.38%63.13M
-15.01%74.2M
Total current assets
3.16%7.03B
3.93%6.97B
1.13%6.96B
-0.04%6.64B
0.65%6.81B
-1.90%6.71B
11.27%6.88B
9.12%6.64B
35.21%6.77B
37.09%6.84B
Non Current assets
Other equity investment
----
----
1.13%7.18M
7.66%7.23M
8.25%6.87M
9.24%6.96M
9.47%7.1M
3.89%6.71M
-3.40%6.35M
-2.29%6.38M
Other non-current financial assets
16.49%2.11B
16.18%2.07B
42.45%2.02B
44.96%1.96B
39.18%1.81B
38.24%1.78B
16.82%1.42B
28.87%1.35B
33.74%1.3B
44.24%1.29B
Investment real estate
-5.05%1.42B
-5.01%1.43B
49.52%1.47B
49.72%1.48B
79.90%1.5B
80.64%1.51B
45.34%979.8M
45.33%989.95M
21.60%832.92M
21.30%836.03M
Long-term equity investment
8.93%2.11B
8.00%2.1B
5.29%2.01B
3.33%1.99B
0.57%1.93B
2.84%1.94B
-5.83%1.91B
-2.01%1.92B
0.92%1.92B
-0.81%1.89B
Fixed assets
----
----
----
10.27%1.68B
----
11.65%1.73B
----
25.02%1.52B
----
25.94%1.55B
Constru in process
----
----
----
17.17%67.9M
----
-45.13%32.81M
----
-83.57%57.95M
----
-80.76%59.81M
Intangible assets
-1.86%306.58M
-1.50%310.22M
0.61%305.79M
0.48%308.8M
3.81%312.4M
3.07%314.93M
2.59%303.95M
5.47%307.33M
4.88%300.94M
38.76%305.54M
Development expenditure
----
----
-53.01%6.91M
-48.08%6.91M
-47.42%6.91M
-35.65%6.91M
32.35%14.71M
68.29%13.32M
3,580.51%13.15M
--10.75M
Goodwill
-7.90%128.43M
-7.90%128.43M
-1.62%139.45M
-1.62%139.45M
-1.62%139.45M
-1.62%139.45M
55.17%141.74M
55.17%141.74M
84.70%141.74M
84.70%141.74M
Long deferred expense
-13.15%79.64M
-12.39%83.46M
-2.68%84.47M
6.33%86.32M
18.76%91.7M
24.62%95.27M
11.45%86.79M
91.76%81.18M
86.00%77.21M
100.04%76.45M
Deferred tax assets
55.30%275.35M
1.19%273.14M
12.11%172.99M
8.36%169.26M
36.20%177.3M
115.90%269.92M
62.97%154.31M
76.07%156.2M
60.45%130.18M
67.67%125.02M
Usufruct assets
-35.62%292.52M
-23.03%308.67M
-21.16%323.09M
-19.21%341.91M
3.38%454.38M
-11.44%401.01M
-1.66%409.81M
5.91%423.21M
26.48%439.5M
-4.73%452.81M
Other non current assets
-19.41%28.78M
-40.95%24.97M
-46.98%31.06M
-41.61%39.25M
-25.39%35.71M
11.31%42.28M
-22.75%58.59M
-11.43%67.21M
-47.05%47.86M
-72.36%37.99M
Total non current assets
5.10%8.64B
4.39%8.63B
18.04%8.34B
17.51%8.28B
20.74%8.22B
22.05%8.27B
8.04%7.06B
12.38%7.05B
12.90%6.81B
11.93%6.78B
Total assets
4.22%15.66B
4.19%15.6B
9.69%15.29B
9.00%14.92B
10.73%15.03B
10.02%14.98B
9.61%13.94B
10.77%13.69B
23.02%13.57B
23.29%13.61B
Liabilities
Current liabilities
Short term loan
-36.72%218.25M
-32.16%220.9M
-17.64%328.75M
26.72%427.3M
-53.50%344.88M
-55.37%325.63M
-30.02%399.15M
-39.82%337.2M
155.30%741.7M
89.50%729.67M
Notes payable and accounts payable
15.02%694.69M
-1.44%814.02M
-0.06%608.17M
1.58%627.18M
8.35%603.97M
8.53%825.87M
16.01%608.52M
42.79%617.43M
64.47%557.42M
112.10%760.97M
-Notes payable
447.83%8.46M
-24.88%9.01M
-13.99%7.74M
29.27%5.17M
--1.54M
--12M
--9M
--4M
----
----
-Accounts payable
13.91%686.23M
-1.09%805M
0.15%600.43M
1.40%622.01M
8.07%602.43M
6.95%813.87M
14.30%599.52M
41.87%613.43M
64.47%557.42M
112.10%760.97M
Contract liabilities
9.27%66.81M
-17.09%61.72M
10.80%118.38M
18.18%113.19M
-59.20%61.14M
-16.73%74.45M
-57.93%106.84M
-58.26%95.78M
-19.47%149.85M
-48.58%89.41M
Advance receipts
-31.78%4.42M
-27.79%3.74M
-16.66%5.28M
-22.37%6.19M
-29.82%6.48M
-27.96%5.18M
-48.47%6.33M
112.52%7.97M
56.86%9.24M
50.58%7.18M
Salaries payable
-11.96%113.34M
-13.66%149.21M
-14.31%102.73M
-20.83%98.93M
-20.20%128.73M
-13.53%172.82M
57.13%119.87M
153.21%124.96M
67.71%161.31M
45.40%199.87M
Taxs payable
-20.29%212.91M
-18.13%262.95M
1.52%241.65M
-6.78%228.2M
0.32%267.1M
-7.71%321.19M
25.94%238.04M
39.65%244.8M
32.74%266.25M
46.68%348.03M
Other payable (including interest and dividends)
1.50%405.1M
46.93%380.42M
32.80%396.44M
39.46%392.93M
37.67%399.12M
0.19%258.91M
-35.34%298.51M
-18.20%281.76M
-15.95%289.91M
-20.83%258.43M
-Interest payable
----
----
----
----
----
-18.64%21.73K
----
----
--1.2M
-5.51%26.7K
-Dividend payable
----
--1.13M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
39.46%392.93M
----
0.19%258.89M
----
-17.96%281.76M
----
-20.71%258.4M
Non current liabilities due within one year
140.94%503.84M
162.56%536.78M
206.30%368.5M
251.46%396.34M
88.04%209.12M
50.00%204.44M
20.30%120.31M
-4.44%112.77M
-19.18%111.21M
-24.83%136.3M
Other current liabilities
-27.48%11.34M
-49.77%9.76M
-63.28%5.9M
-3.91%8.9M
1.36%15.64M
-12.09%19.42M
-59.73%16.07M
-72.07%9.26M
-53.61%15.43M
-32.64%22.09M
Total current liabilities
9.55%2.23B
10.49%2.44B
13.70%2.18B
25.50%2.3B
-11.56%2.04B
-13.48%2.21B
-14.11%1.91B
-5.87%1.83B
40.91%2.3B
38.86%2.55B
Current liabilities
Long term loan
46.71%2.71B
46.00%2.38B
34.58%1.99B
17.43%1.58B
35.83%1.84B
33.22%1.63B
24.45%1.48B
-0.55%1.35B
32.42%1.36B
52.16%1.22B
Bonds payable
-27.42%1.35B
-27.40%1.33B
-0.03%1.84B
-0.02%1.82B
63.98%1.85B
64.12%1.84B
63.09%1.84B
63.19%1.82B
122.45%1.13B
122.54%1.12B
Long term account payable
----
----
----
-47.04%52.96M
----
-23.08%100M
----
-23.08%100M
----
-32.01%130M
Estimate liabilities
122.24%2.91M
26.40%1.39M
-71.54%865.57K
-63.23%1.01M
-37.86%1.31M
-47.84%1.1M
79.61%3.04M
20.14%2.74M
-7.76%2.11M
-10.28%2.11M
Deferred tax liabilities
29.58%354.31M
-3.37%357.7M
40.90%287.7M
36.99%286.86M
29.58%273.44M
77.43%370.16M
3.53%204.19M
21.54%209.4M
31.20%211.02M
28.39%208.62M
Long term deferred income
-20.06%78.9M
-13.06%88.52M
-21.67%81.47M
-25.54%89.74M
-27.95%98.7M
-25.73%101.81M
-30.70%104.02M
-20.78%120.53M
-11.70%136.98M
-16.01%137.08M
Lease liabilities
-39.36%250M
-30.02%266.23M
-17.63%313.67M
-24.21%301.44M
-9.18%412.25M
-9.05%380.43M
-11.70%380.82M
-2.36%397.72M
29.38%453.94M
-3.08%418.28M
Total non current liabilities
12.81%5.17B
10.02%4.86B
11.06%4.56B
3.41%4.14B
33.94%4.58B
36.48%4.42B
27.41%4.11B
19.91%4B
42.97%3.42B
43.44%3.24B
Total liabilities
11.81%7.4B
10.18%7.3B
11.90%6.74B
10.35%6.44B
15.64%6.62B
14.45%6.63B
10.45%6.02B
10.42%5.84B
42.13%5.72B
41.39%5.79B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
2.83%2.2B
2.86%2.2B
3.39%2.12B
3.44%2.12B
4.94%2.14B
4.94%2.14B
1.46%2.05B
2.30%2.05B
1.66%2.04B
1.65%2.04B
Surplus reserve funds
3.04%242.59M
3.04%242.59M
4.33%235.43M
4.33%235.43M
4.33%235.43M
4.33%235.43M
3.45%225.66M
3.45%225.66M
3.45%225.66M
3.45%225.66M
Retained profit
4.18%3.46B
6.88%3.5B
13.61%3.46B
14.06%3.4B
10.87%3.32B
10.48%3.27B
13.11%3.05B
18.56%2.98B
21.70%3B
22.19%2.96B
Other composite income
-27.17%3.13M
-54.18%2.99M
69.88%10.54M
1,150.20%11.47M
154.99%4.3M
186.81%6.52M
174.17%6.2M
87.44%-1.09M
-14.37%-7.81M
-0.87%-7.51M
Shareholders equity without minority interests
2.97%7.11B
4.23%7.15B
7.62%7.04B
7.91%6.97B
6.94%6.91B
6.76%6.86B
6.60%6.54B
8.89%6.46B
9.75%6.46B
9.89%6.43B
Minority interests
-23.45%1.15B
-22.61%1.15B
9.88%1.51B
8.36%1.51B
8.11%1.5B
6.68%1.49B
21.96%1.38B
22.26%1.39B
24.02%1.39B
27.22%1.4B
Total shareholder equity
-1.75%8.26B
-0.57%8.3B
8.02%8.55B
7.99%8.48B
7.14%8.41B
6.75%8.35B
8.99%7.92B
11.04%7.85B
12.03%7.85B
12.63%7.82B
Total liabilityies and equity
4.22%15.66B
4.19%15.6B
9.69%15.29B
9.00%14.92B
10.73%15.03B
10.02%14.98B
9.61%13.94B
10.77%13.69B
23.02%13.57B
23.29%13.61B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -36.47%1.24B-27.26%1.45B-4.64%1.66B-13.71%1.56B-9.48%1.95B-1.75%1.99B0.60%1.74B-35.24%1.81B-1.27%2.15B-6.18%2.03B
Transactional financial assets 46.71%500.15M105.79%326.42M57.18%428.25M108.68%447.18M174.30%340.92M57.98%158.62M50.92%272.45M45.13%214.28M148.16%124.29M-57.39%100.4M
Notes receivable and accounts receivable -12.01%875.75M-7.98%989.58M-1.25%951.16M-1.70%926.11M10.64%995.27M-4.31%1.08B21.48%963.18M42.13%942.12M46.96%899.54M65.92%1.12B
-Notes receivable -70.68%3.96M-83.82%4.14M385.37%25.34M1,395.35%37.72M174.74%13.52M286.46%25.59M631.80%5.22M224.58%2.52M--4.92M59.65%6.62M
-Accounts receivable -11.20%871.78M-6.13%985.44M-3.36%925.82M-5.45%888.39M9.74%981.75M-6.03%1.05B20.93%957.96M41.92%939.6M46.16%894.62M65.96%1.12B
Other receivables (including interest and dividends) 3.38%47.1M25.92%49.21M-18.51%39.25M11.15%41.75M7.20%45.56M-62.61%39.08M19.38%48.16M2.55%37.56M26.13%42.5M237.77%104.53M
-Dividend receivable --------------------------------------68.03M
-Other receivable ------------11.15%41.75M----7.07%39.08M----2.55%37.56M----17.94%36.5M
Contractual assets -15.21%1.55M-15.21%1.55M-6.48%1.63M-6.61%1.63M5.51%1.83M5.51%1.83M18.17%1.74M18.17%1.74M26.02%1.74M26.02%1.74M
Advance payment -25.24%17.42M-15.52%17.52M-45.02%18.31M-51.89%14.74M-27.88%23.3M-30.55%20.74M-23.25%33.31M-10.03%30.64M15.61%32.3M11.65%29.87M
Inventories 24.26%4.22B19.81%4.04B0.04%3.77B0.48%3.58B-1.71%3.39B-0.25%3.37B15.17%3.77B56.68%3.56B73.31%3.45B91.19%3.38B
Receivable financing -14.70%805.52K19.23%1.94M--1.58M--1.12M--944.37K3,967.28%1.63M-------------98.56%40K
Other current assets 107.11%130.24M96.77%101.42M72.17%83.89M55.04%63.71M-0.40%62.88M-30.54%51.54M-59.19%48.72M-68.83%41.09M-41.38%63.13M-15.01%74.2M
Total current assets 3.16%7.03B3.93%6.97B1.13%6.96B-0.04%6.64B0.65%6.81B-1.90%6.71B11.27%6.88B9.12%6.64B35.21%6.77B37.09%6.84B
Non Current assets
Other equity investment --------1.13%7.18M7.66%7.23M8.25%6.87M9.24%6.96M9.47%7.1M3.89%6.71M-3.40%6.35M-2.29%6.38M
Other non-current financial assets 16.49%2.11B16.18%2.07B42.45%2.02B44.96%1.96B39.18%1.81B38.24%1.78B16.82%1.42B28.87%1.35B33.74%1.3B44.24%1.29B
Investment real estate -5.05%1.42B-5.01%1.43B49.52%1.47B49.72%1.48B79.90%1.5B80.64%1.51B45.34%979.8M45.33%989.95M21.60%832.92M21.30%836.03M
Long-term equity investment 8.93%2.11B8.00%2.1B5.29%2.01B3.33%1.99B0.57%1.93B2.84%1.94B-5.83%1.91B-2.01%1.92B0.92%1.92B-0.81%1.89B
Fixed assets ------------10.27%1.68B----11.65%1.73B----25.02%1.52B----25.94%1.55B
Constru in process ------------17.17%67.9M-----45.13%32.81M-----83.57%57.95M-----80.76%59.81M
Intangible assets -1.86%306.58M-1.50%310.22M0.61%305.79M0.48%308.8M3.81%312.4M3.07%314.93M2.59%303.95M5.47%307.33M4.88%300.94M38.76%305.54M
Development expenditure ---------53.01%6.91M-48.08%6.91M-47.42%6.91M-35.65%6.91M32.35%14.71M68.29%13.32M3,580.51%13.15M--10.75M
Goodwill -7.90%128.43M-7.90%128.43M-1.62%139.45M-1.62%139.45M-1.62%139.45M-1.62%139.45M55.17%141.74M55.17%141.74M84.70%141.74M84.70%141.74M
Long deferred expense -13.15%79.64M-12.39%83.46M-2.68%84.47M6.33%86.32M18.76%91.7M24.62%95.27M11.45%86.79M91.76%81.18M86.00%77.21M100.04%76.45M
Deferred tax assets 55.30%275.35M1.19%273.14M12.11%172.99M8.36%169.26M36.20%177.3M115.90%269.92M62.97%154.31M76.07%156.2M60.45%130.18M67.67%125.02M
Usufruct assets -35.62%292.52M-23.03%308.67M-21.16%323.09M-19.21%341.91M3.38%454.38M-11.44%401.01M-1.66%409.81M5.91%423.21M26.48%439.5M-4.73%452.81M
Other non current assets -19.41%28.78M-40.95%24.97M-46.98%31.06M-41.61%39.25M-25.39%35.71M11.31%42.28M-22.75%58.59M-11.43%67.21M-47.05%47.86M-72.36%37.99M
Total non current assets 5.10%8.64B4.39%8.63B18.04%8.34B17.51%8.28B20.74%8.22B22.05%8.27B8.04%7.06B12.38%7.05B12.90%6.81B11.93%6.78B
Total assets 4.22%15.66B4.19%15.6B9.69%15.29B9.00%14.92B10.73%15.03B10.02%14.98B9.61%13.94B10.77%13.69B23.02%13.57B23.29%13.61B
Liabilities
Current liabilities
Short term loan -36.72%218.25M-32.16%220.9M-17.64%328.75M26.72%427.3M-53.50%344.88M-55.37%325.63M-30.02%399.15M-39.82%337.2M155.30%741.7M89.50%729.67M
Notes payable and accounts payable 15.02%694.69M-1.44%814.02M-0.06%608.17M1.58%627.18M8.35%603.97M8.53%825.87M16.01%608.52M42.79%617.43M64.47%557.42M112.10%760.97M
-Notes payable 447.83%8.46M-24.88%9.01M-13.99%7.74M29.27%5.17M--1.54M--12M--9M--4M--------
-Accounts payable 13.91%686.23M-1.09%805M0.15%600.43M1.40%622.01M8.07%602.43M6.95%813.87M14.30%599.52M41.87%613.43M64.47%557.42M112.10%760.97M
Contract liabilities 9.27%66.81M-17.09%61.72M10.80%118.38M18.18%113.19M-59.20%61.14M-16.73%74.45M-57.93%106.84M-58.26%95.78M-19.47%149.85M-48.58%89.41M
Advance receipts -31.78%4.42M-27.79%3.74M-16.66%5.28M-22.37%6.19M-29.82%6.48M-27.96%5.18M-48.47%6.33M112.52%7.97M56.86%9.24M50.58%7.18M
Salaries payable -11.96%113.34M-13.66%149.21M-14.31%102.73M-20.83%98.93M-20.20%128.73M-13.53%172.82M57.13%119.87M153.21%124.96M67.71%161.31M45.40%199.87M
Taxs payable -20.29%212.91M-18.13%262.95M1.52%241.65M-6.78%228.2M0.32%267.1M-7.71%321.19M25.94%238.04M39.65%244.8M32.74%266.25M46.68%348.03M
Other payable (including interest and dividends) 1.50%405.1M46.93%380.42M32.80%396.44M39.46%392.93M37.67%399.12M0.19%258.91M-35.34%298.51M-18.20%281.76M-15.95%289.91M-20.83%258.43M
-Interest payable ---------------------18.64%21.73K----------1.2M-5.51%26.7K
-Dividend payable ------1.13M--------------------------------
-Other payable ------------39.46%392.93M----0.19%258.89M-----17.96%281.76M-----20.71%258.4M
Non current liabilities due within one year 140.94%503.84M162.56%536.78M206.30%368.5M251.46%396.34M88.04%209.12M50.00%204.44M20.30%120.31M-4.44%112.77M-19.18%111.21M-24.83%136.3M
Other current liabilities -27.48%11.34M-49.77%9.76M-63.28%5.9M-3.91%8.9M1.36%15.64M-12.09%19.42M-59.73%16.07M-72.07%9.26M-53.61%15.43M-32.64%22.09M
Total current liabilities 9.55%2.23B10.49%2.44B13.70%2.18B25.50%2.3B-11.56%2.04B-13.48%2.21B-14.11%1.91B-5.87%1.83B40.91%2.3B38.86%2.55B
Current liabilities
Long term loan 46.71%2.71B46.00%2.38B34.58%1.99B17.43%1.58B35.83%1.84B33.22%1.63B24.45%1.48B-0.55%1.35B32.42%1.36B52.16%1.22B
Bonds payable -27.42%1.35B-27.40%1.33B-0.03%1.84B-0.02%1.82B63.98%1.85B64.12%1.84B63.09%1.84B63.19%1.82B122.45%1.13B122.54%1.12B
Long term account payable -------------47.04%52.96M-----23.08%100M-----23.08%100M-----32.01%130M
Estimate liabilities 122.24%2.91M26.40%1.39M-71.54%865.57K-63.23%1.01M-37.86%1.31M-47.84%1.1M79.61%3.04M20.14%2.74M-7.76%2.11M-10.28%2.11M
Deferred tax liabilities 29.58%354.31M-3.37%357.7M40.90%287.7M36.99%286.86M29.58%273.44M77.43%370.16M3.53%204.19M21.54%209.4M31.20%211.02M28.39%208.62M
Long term deferred income -20.06%78.9M-13.06%88.52M-21.67%81.47M-25.54%89.74M-27.95%98.7M-25.73%101.81M-30.70%104.02M-20.78%120.53M-11.70%136.98M-16.01%137.08M
Lease liabilities -39.36%250M-30.02%266.23M-17.63%313.67M-24.21%301.44M-9.18%412.25M-9.05%380.43M-11.70%380.82M-2.36%397.72M29.38%453.94M-3.08%418.28M
Total non current liabilities 12.81%5.17B10.02%4.86B11.06%4.56B3.41%4.14B33.94%4.58B36.48%4.42B27.41%4.11B19.91%4B42.97%3.42B43.44%3.24B
Total liabilities 11.81%7.4B10.18%7.3B11.90%6.74B10.35%6.44B15.64%6.62B14.45%6.63B10.45%6.02B10.42%5.84B42.13%5.72B41.39%5.79B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds 2.83%2.2B2.86%2.2B3.39%2.12B3.44%2.12B4.94%2.14B4.94%2.14B1.46%2.05B2.30%2.05B1.66%2.04B1.65%2.04B
Surplus reserve funds 3.04%242.59M3.04%242.59M4.33%235.43M4.33%235.43M4.33%235.43M4.33%235.43M3.45%225.66M3.45%225.66M3.45%225.66M3.45%225.66M
Retained profit 4.18%3.46B6.88%3.5B13.61%3.46B14.06%3.4B10.87%3.32B10.48%3.27B13.11%3.05B18.56%2.98B21.70%3B22.19%2.96B
Other composite income -27.17%3.13M-54.18%2.99M69.88%10.54M1,150.20%11.47M154.99%4.3M186.81%6.52M174.17%6.2M87.44%-1.09M-14.37%-7.81M-0.87%-7.51M
Shareholders equity without minority interests 2.97%7.11B4.23%7.15B7.62%7.04B7.91%6.97B6.94%6.91B6.76%6.86B6.60%6.54B8.89%6.46B9.75%6.46B9.89%6.43B
Minority interests -23.45%1.15B-22.61%1.15B9.88%1.51B8.36%1.51B8.11%1.5B6.68%1.49B21.96%1.38B22.26%1.39B24.02%1.39B27.22%1.4B
Total shareholder equity -1.75%8.26B-0.57%8.3B8.02%8.55B7.99%8.48B7.14%8.41B6.75%8.35B8.99%7.92B11.04%7.85B12.03%7.85B12.63%7.82B
Total liabilityies and equity 4.22%15.66B4.19%15.6B9.69%15.29B9.00%14.92B10.73%15.03B10.02%14.98B9.61%13.94B10.77%13.69B23.02%13.57B23.29%13.61B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Dahua 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.

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