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002249 Zhongshan Broad-ocean Motor

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  • 5.51
  • +0.11+2.04%
Not Open Nov 29 15:00 CST
13.40BMarket Cap17.44P/E (TTM)

Zhongshan Broad-ocean Motor 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
40.55%3.88B
62.13%3.77B
-4.03%3.16B
1.55%2.51B
-22.79%2.76B
-35.67%2.33B
29.95%3.29B
-11.54%2.47B
40.14%3.58B
28.17%3.62B
Transactional financial assets
--1M
-15.00%17M
-99.57%512.61K
24.42%548.7M
----
-90.78%20M
-76.39%120M
496.75%441M
-82.58%10.98M
277.36%216.98M
Notes receivable and accounts receivable
-10.12%3.44B
-2.57%3.47B
10.78%3.27B
3.03%3.37B
34.15%3.83B
9.96%3.56B
-10.65%2.95B
7.50%3.27B
-8.93%2.85B
13.33%3.24B
-Notes receivable
-17.74%825.43M
-9.67%795.15M
12.54%546.48M
-23.96%714.55M
21.77%1B
8.01%880.25M
-50.16%485.58M
67.17%939.72M
20.78%824.04M
36.33%814.93M
-Accounts receivable
-7.41%2.61B
-0.24%2.68B
10.43%2.72B
13.93%2.65B
39.17%2.82B
10.62%2.68B
5.89%2.46B
-6.04%2.33B
-17.20%2.03B
7.25%2.42B
Other receivables (including interest and dividends)
157.68%191.66M
60.55%149.69M
97.56%190.1M
98.67%195.83M
-10.06%74.38M
-12.39%93.24M
-37.84%96.22M
-37.84%98.57M
83.53%82.7M
79.80%106.42M
-Other receivable
----
60.55%149.69M
----
----
----
-12.39%93.24M
----
-37.84%98.57M
----
79.80%106.42M
Advance payment
-1.90%304.95M
-8.13%273.28M
66.21%418.45M
9.14%229.73M
-5.87%310.86M
-4.42%297.45M
-36.22%251.77M
-45.25%210.5M
34.76%330.25M
-11.16%311.21M
Inventories
-1.15%1.94B
-7.30%1.85B
-15.41%1.92B
-18.54%1.98B
-33.05%1.96B
-32.03%1.99B
-27.01%2.27B
-15.73%2.43B
3.31%2.93B
8.65%2.93B
Receivable financing
56.47%825.28M
3.56%620.52M
56.96%1.36B
13.40%847.46M
-28.42%527.44M
-33.15%599.18M
6.32%869.02M
-18.96%747.32M
7.18%736.85M
33.34%896.26M
Assets held for sale
----
----
----
----
----
----
----
----
--12.27M
--12.27M
Non-current assets due within one year
----
----
0.00%44.47M
0.00%40.94M
0.00%44.47M
1.59%44.47M
16.19%44.47M
-6.48%40.94M
--44.47M
--43.78M
Other current assets
1,113.44%1.07B
1,927.51%840.58M
260.51%198.56M
99.19%128.15M
-22.94%87.93M
-62.93%41.46M
-63.97%55.08M
-56.23%64.33M
-42.38%114.1M
-32.97%111.83M
Total current assets
21.43%11.65B
22.43%10.99B
6.18%10.56B
0.76%9.85B
-10.24%9.59B
-21.85%8.98B
-9.75%9.95B
-6.58%9.78B
9.55%10.69B
18.60%11.49B
Non Current assets
Debt investment
-39.56%1.28B
-33.15%1.42B
107.21%2.06B
112.47%2.11B
--2.11B
--2.12B
--992.03M
--994.87M
----
----
Other equity investment
-20.78%71.29M
-21.36%75.33M
-25.36%79.05M
-11.11%90.12M
-45.12%89.99M
-40.59%95.79M
-53.24%105.92M
-45.11%101.38M
-59.78%164M
-68.46%161.23M
Other non-current financial assets
10.09%120.96M
10.61%121.54M
7.13%121.63M
7.13%121.63M
152.26%109.88M
151.00%109.88M
669.32%113.53M
678.55%113.53M
-32.56%43.56M
-32.48%43.78M
Investment real estate
25.83%130.43M
-1.83%133.22M
-7.20%99.93M
-9.31%132M
-35.25%103.66M
-17.06%135.71M
-21.90%107.68M
-5.03%145.56M
12.01%160.09M
12.64%163.61M
Long-term equity investment
-3.25%136.19M
-7.78%133.34M
-5.51%133.03M
-10.55%120.14M
7.62%140.76M
10.31%144.6M
17.25%140.78M
5.51%134.31M
0.01%130.8M
0.36%131.09M
Long term receivable account
----
----
-55.85%30.3M
-53.50%32.98M
-34.73%70.77M
-35.21%69.75M
-38.50%68.63M
-36.44%70.94M
-42.59%108.41M
-42.43%107.65M
Fixed assets
----
1.72%1.73B
----
----
----
-8.65%1.7B
----
-10.36%1.75B
----
-9.31%1.86B
Constru in process
----
-24.58%73.77M
----
----
----
176.05%97.81M
----
49.08%65.36M
----
-37.98%35.43M
Intangible assets
-24.87%397.54M
-20.21%425.52M
-18.94%434.41M
-18.10%446.95M
-4.99%529.13M
-6.33%533.31M
-8.79%535.91M
-8.99%545.73M
-14.81%556.91M
-16.27%569.35M
Goodwill
-1.67%790.14M
-1.67%790.14M
-1.67%790.14M
-1.67%790.14M
-4.18%803.56M
-4.18%803.56M
-3.99%803.56M
-4.18%803.56M
0.00%838.63M
0.00%838.63M
Long deferred expense
-22.08%46.75M
-23.81%47.02M
-27.24%46.75M
-29.61%48.17M
-10.97%59.99M
-13.63%61.72M
-15.12%64.25M
-6.71%68.44M
15.21%67.38M
38.25%71.46M
Deferred tax assets
26.94%356.34M
23.98%339.44M
26.64%323.16M
12.70%324.91M
7.05%280.72M
7.11%273.77M
4.25%255.18M
14.62%288.3M
13.19%262.24M
13.84%255.61M
Usufruct assets
8.88%205.7M
8.01%212.75M
-14.88%176.34M
-10.81%191.33M
-16.35%188.92M
-13.36%196.97M
-15.45%207.16M
-11.71%214.52M
155.89%225.85M
105.88%227.34M
Other non current assets
9.47%90.73M
27.25%106.69M
-23.48%89.64M
-11.30%108.45M
-13.57%82.88M
-12.82%83.84M
21.78%117.14M
26.49%122.26M
-10.37%95.9M
-14.01%96.17M
Total non current assets
-14.89%5.44B
-12.79%5.61B
16.09%6.16B
15.24%6.24B
40.48%6.39B
40.95%6.43B
14.22%5.31B
15.54%5.42B
-8.91%4.55B
-11.67%4.56B
Total assets
6.91%17.09B
7.73%16.6B
9.63%16.73B
5.92%16.09B
4.89%15.98B
-4.00%15.41B
-2.64%15.26B
0.27%15.19B
3.31%15.24B
8.07%16.05B
Liabilities
Current liabilities
Short term loan
----
-79.05%10M
-54.51%25M
-57.86%25M
104.66%35M
-78.29%47.72M
-76.25%54.96M
86.09%59.33M
-58.40%17.1M
615.61%219.8M
Notes payable and accounts payable
13.08%5.69B
18.27%5.52B
18.78%5.57B
9.03%5.15B
3.89%5.03B
-12.74%4.67B
-10.82%4.69B
-5.32%4.72B
4.58%4.84B
21.78%5.35B
-Notes payable
12.50%2.57B
25.80%2.62B
15.96%2.72B
7.24%2.46B
-5.72%2.28B
-18.44%2.08B
-1.62%2.34B
5.25%2.3B
15.09%2.42B
34.66%2.55B
-Accounts payable
13.56%3.12B
12.20%2.9B
21.58%2.85B
10.73%2.69B
13.49%2.75B
-7.52%2.58B
-18.43%2.35B
-13.53%2.43B
-4.16%2.42B
11.97%2.79B
Contract liabilities
19.67%31.83M
22.41%38.71M
32.80%33.92M
42.31%35.54M
9.40%26.6M
49.45%31.62M
45.45%25.54M
39.94%24.97M
-27.32%24.31M
-59.38%21.16M
Salaries payable
60.03%770.05M
72.45%707.89M
63.26%627.25M
55.35%636.63M
64.64%481.19M
46.14%410.5M
29.84%384.19M
22.68%409.81M
7.44%292.26M
12.24%280.9M
Taxs payable
28.66%138.52M
-7.47%111.92M
-3.13%131.22M
19.24%142.06M
10.73%107.66M
25.44%120.96M
32.56%135.46M
7.17%119.14M
156.35%97.23M
148.00%96.43M
Other payable (including interest and dividends)
-31.61%187.15M
-21.39%204.16M
45.27%316.63M
7.47%274.64M
19.15%273.66M
-5.96%259.72M
-15.47%217.96M
-14.26%255.54M
-28.53%229.67M
-43.28%276.19M
-Dividend payable
----
--1.6M
----
----
----
----
----
----
----
----
-Other payable
----
-22.01%202.56M
----
----
----
-5.96%259.72M
----
-14.26%255.54M
----
0.79%276.19M
Non current liabilities due within one year
-19.58%17.2M
2.52%21.97M
25.58%17.07M
-41.84%17.08M
17.43%21.39M
-9.56%21.43M
-72.17%13.59M
-32.81%29.37M
202.01%18.21M
294.45%23.7M
Other current liabilities
-33.87%25.69M
65.57%49.08M
63.16%47.28M
-17.87%33.14M
-51.74%38.85M
-72.12%29.64M
-26.24%28.98M
-12.42%40.36M
1,750.97%80.5M
1,469.70%106.3M
Total current liabilities
14.03%6.86B
19.23%6.66B
21.95%6.77B
11.52%6.31B
7.38%6.01B
-12.31%5.59B
-11.21%5.55B
-3.57%5.66B
4.78%5.6B
21.07%6.37B
Current liabilities
Long term loan
55.60%36.82M
39.71%34.36M
56.74%38.66M
152.18%39.49M
161.01%23.66M
170.60%24.59M
171.64%24.67M
63.50%15.66M
-12.23%9.07M
-64.73%9.09M
Estimate liabilities
7.96%442.43M
8.72%428.24M
9.55%428.6M
15.30%428.5M
10.31%409.81M
8.58%393.91M
15.27%391.23M
7.35%371.65M
4.79%371.5M
5.64%362.77M
Deferred tax liabilities
14.97%227.76M
-0.30%201.14M
-3.48%186.41M
-13.24%193.04M
-0.06%198.1M
18.55%201.74M
43.17%193.13M
63.70%222.5M
27.60%198.22M
18.84%170.17M
Long term deferred income
-55.83%123.78M
-53.54%123.79M
-55.94%130.45M
-57.30%125.08M
-8.32%280.26M
-16.69%266.47M
-16.03%296.05M
-20.26%292.91M
-26.46%305.68M
-25.13%319.87M
Lease liabilities
12.82%216.6M
3.37%215.04M
-17.07%185.22M
-3.96%207.72M
-20.92%191.99M
-11.19%208.03M
-1.44%223.35M
-3.72%216.28M
174.48%242.78M
112.13%234.24M
Total non current liabilities
-5.11%1.05B
-8.42%1B
-14.10%969.34M
-11.18%993.84M
-2.08%1.1B
-0.13%1.09B
6.20%1.13B
3.26%1.12B
10.04%1.13B
4.37%1.1B
Total liabilities
11.06%7.91B
14.70%7.67B
15.86%7.74B
7.77%7.31B
5.80%7.12B
-10.52%6.68B
-8.68%6.68B
-2.50%6.78B
5.62%6.73B
18.29%7.47B
Shareholders equity
Paid-in capital
1.00%2.42B
0.78%2.41B
0.87%2.4B
0.74%2.4B
0.58%2.39B
0.70%2.39B
0.69%2.38B
0.65%2.38B
0.57%2.38B
0.25%2.37B
Capital reserve funds
1.84%5.64B
1.78%5.6B
1.64%5.57B
1.82%5.55B
1.59%5.54B
1.72%5.5B
1.55%5.48B
1.17%5.45B
1.65%5.45B
1.20%5.41B
Surplus reserve funds
11.14%450.97M
11.38%442.62M
14.12%434.07M
13.07%428.39M
11.10%405.77M
11.61%397.41M
11.09%380.37M
12.02%378.87M
18.30%365.24M
16.62%356.07M
Retained profit
41.26%751.63M
35.80%537.06M
60.34%617.75M
92.23%416.75M
111.29%532.11M
-23.23%395.48M
9.58%385.28M
3.75%216.8M
70.92%251.84M
125.13%515.13M
Less:Treasury stock
26.99%104.1M
67.04%104.1M
2.76%64.04M
-13.31%54.03M
31.53%81.97M
0.00%62.32M
56.05%62.32M
56.05%62.32M
--62.32M
--62.32M
Other composite income
-88.84%-81.24M
-275.05%-43.42M
32.79%-63.55M
22.53%-38.88M
-45.98%-43.02M
92.41%-11.58M
53.25%-94.56M
73.40%-50.19M
-141.67%-29.47M
-183.67%-152.5M
Shareholders equity without minority interests
3.78%9.07B
2.67%8.84B
5.03%8.9B
4.64%8.7B
4.64%8.74B
2.04%8.61B
3.12%8.48B
3.01%8.32B
1.22%8.35B
0.12%8.44B
Minority interests
-10.98%108.43M
-18.08%95.93M
-15.33%88.2M
-13.49%83.33M
-20.93%121.8M
-19.64%117.11M
-25.75%104.18M
-22.78%96.33M
23.25%154.04M
30.56%145.73M
Total shareholder equity
3.58%9.18B
2.39%8.94B
4.78%8.99B
4.43%8.79B
4.18%8.86B
1.67%8.73B
2.64%8.58B
2.62%8.41B
1.55%8.51B
0.52%8.58B
Total liabilityies and equity
6.91%17.09B
7.73%16.6B
9.63%16.73B
5.92%16.09B
4.89%15.98B
-4.00%15.41B
-2.64%15.26B
0.27%15.19B
3.31%15.24B
8.07%16.05B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianji International Accounting Firm (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 40.55%3.88B62.13%3.77B-4.03%3.16B1.55%2.51B-22.79%2.76B-35.67%2.33B29.95%3.29B-11.54%2.47B40.14%3.58B28.17%3.62B
Transactional financial assets --1M-15.00%17M-99.57%512.61K24.42%548.7M-----90.78%20M-76.39%120M496.75%441M-82.58%10.98M277.36%216.98M
Notes receivable and accounts receivable -10.12%3.44B-2.57%3.47B10.78%3.27B3.03%3.37B34.15%3.83B9.96%3.56B-10.65%2.95B7.50%3.27B-8.93%2.85B13.33%3.24B
-Notes receivable -17.74%825.43M-9.67%795.15M12.54%546.48M-23.96%714.55M21.77%1B8.01%880.25M-50.16%485.58M67.17%939.72M20.78%824.04M36.33%814.93M
-Accounts receivable -7.41%2.61B-0.24%2.68B10.43%2.72B13.93%2.65B39.17%2.82B10.62%2.68B5.89%2.46B-6.04%2.33B-17.20%2.03B7.25%2.42B
Other receivables (including interest and dividends) 157.68%191.66M60.55%149.69M97.56%190.1M98.67%195.83M-10.06%74.38M-12.39%93.24M-37.84%96.22M-37.84%98.57M83.53%82.7M79.80%106.42M
-Other receivable ----60.55%149.69M-------------12.39%93.24M-----37.84%98.57M----79.80%106.42M
Advance payment -1.90%304.95M-8.13%273.28M66.21%418.45M9.14%229.73M-5.87%310.86M-4.42%297.45M-36.22%251.77M-45.25%210.5M34.76%330.25M-11.16%311.21M
Inventories -1.15%1.94B-7.30%1.85B-15.41%1.92B-18.54%1.98B-33.05%1.96B-32.03%1.99B-27.01%2.27B-15.73%2.43B3.31%2.93B8.65%2.93B
Receivable financing 56.47%825.28M3.56%620.52M56.96%1.36B13.40%847.46M-28.42%527.44M-33.15%599.18M6.32%869.02M-18.96%747.32M7.18%736.85M33.34%896.26M
Assets held for sale ----------------------------------12.27M--12.27M
Non-current assets due within one year --------0.00%44.47M0.00%40.94M0.00%44.47M1.59%44.47M16.19%44.47M-6.48%40.94M--44.47M--43.78M
Other current assets 1,113.44%1.07B1,927.51%840.58M260.51%198.56M99.19%128.15M-22.94%87.93M-62.93%41.46M-63.97%55.08M-56.23%64.33M-42.38%114.1M-32.97%111.83M
Total current assets 21.43%11.65B22.43%10.99B6.18%10.56B0.76%9.85B-10.24%9.59B-21.85%8.98B-9.75%9.95B-6.58%9.78B9.55%10.69B18.60%11.49B
Non Current assets
Debt investment -39.56%1.28B-33.15%1.42B107.21%2.06B112.47%2.11B--2.11B--2.12B--992.03M--994.87M--------
Other equity investment -20.78%71.29M-21.36%75.33M-25.36%79.05M-11.11%90.12M-45.12%89.99M-40.59%95.79M-53.24%105.92M-45.11%101.38M-59.78%164M-68.46%161.23M
Other non-current financial assets 10.09%120.96M10.61%121.54M7.13%121.63M7.13%121.63M152.26%109.88M151.00%109.88M669.32%113.53M678.55%113.53M-32.56%43.56M-32.48%43.78M
Investment real estate 25.83%130.43M-1.83%133.22M-7.20%99.93M-9.31%132M-35.25%103.66M-17.06%135.71M-21.90%107.68M-5.03%145.56M12.01%160.09M12.64%163.61M
Long-term equity investment -3.25%136.19M-7.78%133.34M-5.51%133.03M-10.55%120.14M7.62%140.76M10.31%144.6M17.25%140.78M5.51%134.31M0.01%130.8M0.36%131.09M
Long term receivable account ---------55.85%30.3M-53.50%32.98M-34.73%70.77M-35.21%69.75M-38.50%68.63M-36.44%70.94M-42.59%108.41M-42.43%107.65M
Fixed assets ----1.72%1.73B-------------8.65%1.7B-----10.36%1.75B-----9.31%1.86B
Constru in process -----24.58%73.77M------------176.05%97.81M----49.08%65.36M-----37.98%35.43M
Intangible assets -24.87%397.54M-20.21%425.52M-18.94%434.41M-18.10%446.95M-4.99%529.13M-6.33%533.31M-8.79%535.91M-8.99%545.73M-14.81%556.91M-16.27%569.35M
Goodwill -1.67%790.14M-1.67%790.14M-1.67%790.14M-1.67%790.14M-4.18%803.56M-4.18%803.56M-3.99%803.56M-4.18%803.56M0.00%838.63M0.00%838.63M
Long deferred expense -22.08%46.75M-23.81%47.02M-27.24%46.75M-29.61%48.17M-10.97%59.99M-13.63%61.72M-15.12%64.25M-6.71%68.44M15.21%67.38M38.25%71.46M
Deferred tax assets 26.94%356.34M23.98%339.44M26.64%323.16M12.70%324.91M7.05%280.72M7.11%273.77M4.25%255.18M14.62%288.3M13.19%262.24M13.84%255.61M
Usufruct assets 8.88%205.7M8.01%212.75M-14.88%176.34M-10.81%191.33M-16.35%188.92M-13.36%196.97M-15.45%207.16M-11.71%214.52M155.89%225.85M105.88%227.34M
Other non current assets 9.47%90.73M27.25%106.69M-23.48%89.64M-11.30%108.45M-13.57%82.88M-12.82%83.84M21.78%117.14M26.49%122.26M-10.37%95.9M-14.01%96.17M
Total non current assets -14.89%5.44B-12.79%5.61B16.09%6.16B15.24%6.24B40.48%6.39B40.95%6.43B14.22%5.31B15.54%5.42B-8.91%4.55B-11.67%4.56B
Total assets 6.91%17.09B7.73%16.6B9.63%16.73B5.92%16.09B4.89%15.98B-4.00%15.41B-2.64%15.26B0.27%15.19B3.31%15.24B8.07%16.05B
Liabilities
Current liabilities
Short term loan -----79.05%10M-54.51%25M-57.86%25M104.66%35M-78.29%47.72M-76.25%54.96M86.09%59.33M-58.40%17.1M615.61%219.8M
Notes payable and accounts payable 13.08%5.69B18.27%5.52B18.78%5.57B9.03%5.15B3.89%5.03B-12.74%4.67B-10.82%4.69B-5.32%4.72B4.58%4.84B21.78%5.35B
-Notes payable 12.50%2.57B25.80%2.62B15.96%2.72B7.24%2.46B-5.72%2.28B-18.44%2.08B-1.62%2.34B5.25%2.3B15.09%2.42B34.66%2.55B
-Accounts payable 13.56%3.12B12.20%2.9B21.58%2.85B10.73%2.69B13.49%2.75B-7.52%2.58B-18.43%2.35B-13.53%2.43B-4.16%2.42B11.97%2.79B
Contract liabilities 19.67%31.83M22.41%38.71M32.80%33.92M42.31%35.54M9.40%26.6M49.45%31.62M45.45%25.54M39.94%24.97M-27.32%24.31M-59.38%21.16M
Salaries payable 60.03%770.05M72.45%707.89M63.26%627.25M55.35%636.63M64.64%481.19M46.14%410.5M29.84%384.19M22.68%409.81M7.44%292.26M12.24%280.9M
Taxs payable 28.66%138.52M-7.47%111.92M-3.13%131.22M19.24%142.06M10.73%107.66M25.44%120.96M32.56%135.46M7.17%119.14M156.35%97.23M148.00%96.43M
Other payable (including interest and dividends) -31.61%187.15M-21.39%204.16M45.27%316.63M7.47%274.64M19.15%273.66M-5.96%259.72M-15.47%217.96M-14.26%255.54M-28.53%229.67M-43.28%276.19M
-Dividend payable ------1.6M--------------------------------
-Other payable -----22.01%202.56M-------------5.96%259.72M-----14.26%255.54M----0.79%276.19M
Non current liabilities due within one year -19.58%17.2M2.52%21.97M25.58%17.07M-41.84%17.08M17.43%21.39M-9.56%21.43M-72.17%13.59M-32.81%29.37M202.01%18.21M294.45%23.7M
Other current liabilities -33.87%25.69M65.57%49.08M63.16%47.28M-17.87%33.14M-51.74%38.85M-72.12%29.64M-26.24%28.98M-12.42%40.36M1,750.97%80.5M1,469.70%106.3M
Total current liabilities 14.03%6.86B19.23%6.66B21.95%6.77B11.52%6.31B7.38%6.01B-12.31%5.59B-11.21%5.55B-3.57%5.66B4.78%5.6B21.07%6.37B
Current liabilities
Long term loan 55.60%36.82M39.71%34.36M56.74%38.66M152.18%39.49M161.01%23.66M170.60%24.59M171.64%24.67M63.50%15.66M-12.23%9.07M-64.73%9.09M
Estimate liabilities 7.96%442.43M8.72%428.24M9.55%428.6M15.30%428.5M10.31%409.81M8.58%393.91M15.27%391.23M7.35%371.65M4.79%371.5M5.64%362.77M
Deferred tax liabilities 14.97%227.76M-0.30%201.14M-3.48%186.41M-13.24%193.04M-0.06%198.1M18.55%201.74M43.17%193.13M63.70%222.5M27.60%198.22M18.84%170.17M
Long term deferred income -55.83%123.78M-53.54%123.79M-55.94%130.45M-57.30%125.08M-8.32%280.26M-16.69%266.47M-16.03%296.05M-20.26%292.91M-26.46%305.68M-25.13%319.87M
Lease liabilities 12.82%216.6M3.37%215.04M-17.07%185.22M-3.96%207.72M-20.92%191.99M-11.19%208.03M-1.44%223.35M-3.72%216.28M174.48%242.78M112.13%234.24M
Total non current liabilities -5.11%1.05B-8.42%1B-14.10%969.34M-11.18%993.84M-2.08%1.1B-0.13%1.09B6.20%1.13B3.26%1.12B10.04%1.13B4.37%1.1B
Total liabilities 11.06%7.91B14.70%7.67B15.86%7.74B7.77%7.31B5.80%7.12B-10.52%6.68B-8.68%6.68B-2.50%6.78B5.62%6.73B18.29%7.47B
Shareholders equity
Paid-in capital 1.00%2.42B0.78%2.41B0.87%2.4B0.74%2.4B0.58%2.39B0.70%2.39B0.69%2.38B0.65%2.38B0.57%2.38B0.25%2.37B
Capital reserve funds 1.84%5.64B1.78%5.6B1.64%5.57B1.82%5.55B1.59%5.54B1.72%5.5B1.55%5.48B1.17%5.45B1.65%5.45B1.20%5.41B
Surplus reserve funds 11.14%450.97M11.38%442.62M14.12%434.07M13.07%428.39M11.10%405.77M11.61%397.41M11.09%380.37M12.02%378.87M18.30%365.24M16.62%356.07M
Retained profit 41.26%751.63M35.80%537.06M60.34%617.75M92.23%416.75M111.29%532.11M-23.23%395.48M9.58%385.28M3.75%216.8M70.92%251.84M125.13%515.13M
Less:Treasury stock 26.99%104.1M67.04%104.1M2.76%64.04M-13.31%54.03M31.53%81.97M0.00%62.32M56.05%62.32M56.05%62.32M--62.32M--62.32M
Other composite income -88.84%-81.24M-275.05%-43.42M32.79%-63.55M22.53%-38.88M-45.98%-43.02M92.41%-11.58M53.25%-94.56M73.40%-50.19M-141.67%-29.47M-183.67%-152.5M
Shareholders equity without minority interests 3.78%9.07B2.67%8.84B5.03%8.9B4.64%8.7B4.64%8.74B2.04%8.61B3.12%8.48B3.01%8.32B1.22%8.35B0.12%8.44B
Minority interests -10.98%108.43M-18.08%95.93M-15.33%88.2M-13.49%83.33M-20.93%121.8M-19.64%117.11M-25.75%104.18M-22.78%96.33M23.25%154.04M30.56%145.73M
Total shareholder equity 3.58%9.18B2.39%8.94B4.78%8.99B4.43%8.79B4.18%8.86B1.67%8.73B2.64%8.58B2.62%8.41B1.55%8.51B0.52%8.58B
Total liabilityies and equity 6.91%17.09B7.73%16.6B9.63%16.73B5.92%16.09B4.89%15.98B-4.00%15.41B-2.64%15.26B0.27%15.19B3.31%15.24B8.07%16.05B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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