CN Stock MarketDetailed Quotes

002243 Shenzhen Leaguer

Watchlist
  • 8.99
  • -0.20-2.18%
Market Closed Dec 13 15:00 CST
10.88BMarket Cap62.43P/E (TTM)

Shenzhen Leaguer Key Stats

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
-28.59%1.18B
-20.44%1.24B
-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
Transactional financial assets
32.65%568.07M
13.18%506.12M
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
Notes receivable and accounts receivable
3.62%985.63M
2.90%952.99M
-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
-Notes receivable
-83.03%4.3M
-91.06%3.37M
-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
-Accounts receivable
6.00%981.33M
6.89%949.62M
-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
Other receivables (including interest and dividends)
26.38%49.6M
25.10%52.22M
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
-Other receivable
----
25.10%52.22M
----
----
----
11.15%41.75M
----
7.07%39.08M
----
2.55%37.56M
Contractual assets
-79.61%332.17K
-60.55%641.77K
-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
Advance payment
11.75%20.46M
41.69%20.89M
-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
Inventories
19.48%4.51B
21.80%4.36B
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
Receivable financing
-99.78%3.47K
-60.58%441.35K
-14.70%805.52K
19.23%1.94M
--1.58M
--1.12M
--944.37K
3,967.28%1.63M
----
----
Other current assets
55.66%130.59M
123.89%142.65M
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
Total current assets
7.07%7.45B
9.64%7.28B
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
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
Other non-current financial assets
4.96%2.12B
7.94%2.12B
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
Investment real estate
-1.78%1.44B
-2.43%1.45B
-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
Long-term equity investment
12.25%2.26B
8.77%2.16B
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
Fixed assets
----
-4.61%1.6B
----
----
----
10.27%1.68B
----
11.65%1.73B
----
25.02%1.52B
Constru in process
----
305.38%275.24M
----
----
----
17.17%67.9M
----
-45.13%32.81M
----
-83.57%57.95M
Intangible assets
-2.18%299.14M
-2.04%302.49M
-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
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
Goodwill
-7.90%128.43M
-7.90%128.43M
-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
Long deferred expense
-14.84%71.93M
-13.23%74.9M
-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
Deferred tax assets
65.04%285.5M
63.75%277.16M
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
Usufruct assets
-13.75%278.66M
-20.08%273.26M
-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
Other non current assets
15.46%35.87M
-11.99%34.54M
-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
Total non current assets
5.28%8.78B
5.02%8.7B
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
Total assets
6.10%16.22B
7.08%15.98B
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
Liabilities
Current liabilities
Short term loan
5.93%348.25M
-39.20%259.81M
-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
Notes payable and accounts payable
32.45%805.52M
27.32%798.52M
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
-Notes payable
35.26%10.47M
52.54%7.89M
447.83%8.46M
-24.88%9.01M
-13.99%7.74M
29.27%5.17M
--1.54M
--12M
--9M
--4M
-Accounts payable
32.41%795.05M
27.11%790.63M
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
Contract liabilities
-47.78%61.82M
-60.28%44.96M
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
Advance receipts
-33.47%3.51M
-23.17%4.75M
-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
Salaries payable
-8.98%93.5M
-8.91%90.12M
-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
Taxs payable
-18.73%196.4M
-4.34%218.29M
-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
Other payable (including interest and dividends)
7.76%427.2M
6.05%416.69M
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
-Interest payable
----
----
----
----
----
----
----
-18.64%21.73K
----
----
-Dividend payable
----
----
----
--1.13M
----
----
----
----
----
----
-Other payable
----
6.05%416.69M
----
----
----
39.46%392.93M
----
0.19%258.89M
----
-17.96%281.76M
Non current liabilities due within one year
-4.79%350.86M
-23.29%304.02M
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
Other current liabilities
156.82%15.16M
32.68%11.81M
-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
Total current liabilities
5.81%2.3B
-6.53%2.15B
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
Current liabilities
Long term loan
61.53%3.21B
102.16%3.2B
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
Bonds payable
-28.37%1.32B
-28.22%1.31B
-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
Long term account payable
----
664.77%404.99M
----
----
----
-47.04%52.96M
----
-23.08%100M
----
-23.08%100M
Specific account payable
----
--3.16M
----
----
----
----
----
----
----
----
Estimate liabilities
205.66%2.65M
191.85%2.94M
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
Deferred tax liabilities
25.86%362.12M
23.76%355.01M
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
Long term deferred income
-14.51%69.65M
-20.47%71.38M
-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
Lease liabilities
-16.46%262.04M
-21.75%235.88M
-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
Total non current liabilities
23.47%5.64B
34.93%5.59B
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
Total liabilities
17.77%7.94B
20.13%7.73B
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
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
3.71%2.2B
3.59%2.2B
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
Surplus reserve funds
3.04%242.59M
3.04%242.59M
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
Retained profit
1.68%3.52B
2.09%3.47B
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
Other composite income
-84.89%1.59M
-66.64%3.83M
-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
Shareholders equity without minority interests
1.92%7.17B
2.10%7.12B
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
Minority interests
-26.45%1.11B
-25.64%1.12B
-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
Total shareholder equity
-3.10%8.29B
-2.83%8.24B
-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
Total liabilityies and equity
6.10%16.22B
7.08%15.98B
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
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
--
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Dahua 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 -28.59%1.18B-20.44%1.24B-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
Transactional financial assets 32.65%568.07M13.18%506.12M46.71%500.15M105.79%326.42M57.18%428.25M108.68%447.18M174.30%340.92M57.98%158.62M50.92%272.45M45.13%214.28M
Notes receivable and accounts receivable 3.62%985.63M2.90%952.99M-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%942.12M
-Notes receivable -83.03%4.3M-91.06%3.37M-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
-Accounts receivable 6.00%981.33M6.89%949.62M-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%939.6M
Other receivables (including interest and dividends) 26.38%49.6M25.10%52.22M3.38%47.1M25.92%49.21M-18.51%39.25M11.15%41.75M7.20%45.56M-62.61%39.08M19.38%48.16M2.55%37.56M
-Other receivable ----25.10%52.22M------------11.15%41.75M----7.07%39.08M----2.55%37.56M
Contractual assets -79.61%332.17K-60.55%641.77K-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%1.74M
Advance payment 11.75%20.46M41.69%20.89M-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
Inventories 19.48%4.51B21.80%4.36B24.26%4.22B19.81%4.04B0.04%3.77B0.48%3.58B-1.71%3.39B-0.25%3.37B15.17%3.77B56.68%3.56B
Receivable financing -99.78%3.47K-60.58%441.35K-14.70%805.52K19.23%1.94M--1.58M--1.12M--944.37K3,967.28%1.63M--------
Other current assets 55.66%130.59M123.89%142.65M107.11%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
Total current assets 7.07%7.45B9.64%7.28B3.16%7.03B3.93%6.97B1.13%6.96B-0.04%6.64B0.65%6.81B-1.90%6.71B11.27%6.88B9.12%6.64B
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
Other non-current financial assets 4.96%2.12B7.94%2.12B16.49%2.11B16.18%2.07B42.45%2.02B44.96%1.96B39.18%1.81B38.24%1.78B16.82%1.42B28.87%1.35B
Investment real estate -1.78%1.44B-2.43%1.45B-5.05%1.42B-5.01%1.43B49.52%1.47B49.72%1.48B79.90%1.5B80.64%1.51B45.34%979.8M45.33%989.95M
Long-term equity investment 12.25%2.26B8.77%2.16B8.93%2.11B8.00%2.1B5.29%2.01B3.33%1.99B0.57%1.93B2.84%1.94B-5.83%1.91B-2.01%1.92B
Fixed assets -----4.61%1.6B------------10.27%1.68B----11.65%1.73B----25.02%1.52B
Constru in process ----305.38%275.24M------------17.17%67.9M-----45.13%32.81M-----83.57%57.95M
Intangible assets -2.18%299.14M-2.04%302.49M-1.86%306.58M-1.50%310.22M0.61%305.79M0.48%308.8M3.81%312.4M3.07%314.93M2.59%303.95M5.47%307.33M
Development expenditure -----------------53.01%6.91M-48.08%6.91M-47.42%6.91M-35.65%6.91M32.35%14.71M68.29%13.32M
Goodwill -7.90%128.43M-7.90%128.43M-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%141.74M
Long deferred expense -14.84%71.93M-13.23%74.9M-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%81.18M
Deferred tax assets 65.04%285.5M63.75%277.16M55.30%275.35M1.19%273.14M12.11%172.99M8.36%169.26M36.20%177.3M115.90%269.92M62.97%154.31M76.07%156.2M
Usufruct assets -13.75%278.66M-20.08%273.26M-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%423.21M
Other non current assets 15.46%35.87M-11.99%34.54M-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
Total non current assets 5.28%8.78B5.02%8.7B5.10%8.64B4.39%8.63B18.04%8.34B17.51%8.28B20.74%8.22B22.05%8.27B8.04%7.06B12.38%7.05B
Total assets 6.10%16.22B7.08%15.98B4.22%15.66B4.19%15.6B9.69%15.29B9.00%14.92B10.73%15.03B10.02%14.98B9.61%13.94B10.77%13.69B
Liabilities
Current liabilities
Short term loan 5.93%348.25M-39.20%259.81M-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%337.2M
Notes payable and accounts payable 32.45%805.52M27.32%798.52M15.02%694.69M-1.44%814.02M-0.06%608.17M1.58%627.18M8.35%603.97M8.53%825.87M16.01%608.52M42.79%617.43M
-Notes payable 35.26%10.47M52.54%7.89M447.83%8.46M-24.88%9.01M-13.99%7.74M29.27%5.17M--1.54M--12M--9M--4M
-Accounts payable 32.41%795.05M27.11%790.63M13.91%686.23M-1.09%805M0.15%600.43M1.40%622.01M8.07%602.43M6.95%813.87M14.30%599.52M41.87%613.43M
Contract liabilities -47.78%61.82M-60.28%44.96M9.27%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
Advance receipts -33.47%3.51M-23.17%4.75M-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%7.97M
Salaries payable -8.98%93.5M-8.91%90.12M-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%124.96M
Taxs payable -18.73%196.4M-4.34%218.29M-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%244.8M
Other payable (including interest and dividends) 7.76%427.2M6.05%416.69M1.50%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
-Interest payable -----------------------------18.64%21.73K--------
-Dividend payable --------------1.13M------------------------
-Other payable ----6.05%416.69M------------39.46%392.93M----0.19%258.89M-----17.96%281.76M
Non current liabilities due within one year -4.79%350.86M-23.29%304.02M140.94%503.84M162.56%536.78M206.30%368.5M251.46%396.34M88.04%209.12M50.00%204.44M20.30%120.31M-4.44%112.77M
Other current liabilities 156.82%15.16M32.68%11.81M-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
Total current liabilities 5.81%2.3B-6.53%2.15B9.55%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%1.83B
Current liabilities
Long term loan 61.53%3.21B102.16%3.2B46.71%2.71B46.00%2.38B34.58%1.99B17.43%1.58B35.83%1.84B33.22%1.63B24.45%1.48B-0.55%1.35B
Bonds payable -28.37%1.32B-28.22%1.31B-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%1.82B
Long term account payable ----664.77%404.99M-------------47.04%52.96M-----23.08%100M-----23.08%100M
Specific account payable ------3.16M--------------------------------
Estimate liabilities 205.66%2.65M191.85%2.94M122.24%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
Deferred tax liabilities 25.86%362.12M23.76%355.01M29.58%354.31M-3.37%357.7M40.90%287.7M36.99%286.86M29.58%273.44M77.43%370.16M3.53%204.19M21.54%209.4M
Long term deferred income -14.51%69.65M-20.47%71.38M-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
Lease liabilities -16.46%262.04M-21.75%235.88M-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
Total non current liabilities 23.47%5.64B34.93%5.59B12.81%5.17B10.02%4.86B11.06%4.56B3.41%4.14B33.94%4.58B36.48%4.42B27.41%4.11B19.91%4B
Total liabilities 17.77%7.94B20.13%7.73B11.81%7.4B10.18%7.3B11.90%6.74B10.35%6.44B15.64%6.62B14.45%6.63B10.45%6.02B10.42%5.84B
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 3.71%2.2B3.59%2.2B2.83%2.2B2.86%2.2B3.39%2.12B3.44%2.12B4.94%2.14B4.94%2.14B1.46%2.05B2.30%2.05B
Surplus reserve funds 3.04%242.59M3.04%242.59M3.04%242.59M3.04%242.59M4.33%235.43M4.33%235.43M4.33%235.43M4.33%235.43M3.45%225.66M3.45%225.66M
Retained profit 1.68%3.52B2.09%3.47B4.18%3.46B6.88%3.5B13.61%3.46B14.06%3.4B10.87%3.32B10.48%3.27B13.11%3.05B18.56%2.98B
Other composite income -84.89%1.59M-66.64%3.83M-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
Shareholders equity without minority interests 1.92%7.17B2.10%7.12B2.97%7.11B4.23%7.15B7.62%7.04B7.91%6.97B6.94%6.91B6.76%6.86B6.60%6.54B8.89%6.46B
Minority interests -26.45%1.11B-25.64%1.12B-23.45%1.15B-22.61%1.15B9.88%1.51B8.36%1.51B8.11%1.5B6.68%1.49B21.96%1.38B22.26%1.39B
Total shareholder equity -3.10%8.29B-2.83%8.24B-1.75%8.26B-0.57%8.3B8.02%8.55B7.99%8.48B7.14%8.41B6.75%8.35B8.99%7.92B11.04%7.85B
Total liabilityies and equity 6.10%16.22B7.08%15.98B4.22%15.66B4.19%15.6B9.69%15.29B9.00%14.92B10.73%15.03B10.02%14.98B9.61%13.94B10.77%13.69B
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 ------Grant Thornton 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.