CN Stock MarketDetailed Quotes

002344 Haining China Leather Market

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  • 4.92
  • +0.12+2.50%
Market Closed Nov 29 15:00 CST
6.31BMarket Cap54.67P/E (TTM)

Haining China Leather Market 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
-27.60%1.03B
-39.38%1.06B
-39.66%1.51B
-41.39%1.12B
-36.68%1.42B
-18.79%1.75B
35.81%2.5B
4.75%1.91B
63.31%2.25B
22.28%2.16B
Transactional financial assets
-70.36%54.54M
-21.17%115.09M
-76.41%127.05M
-75.13%131.05M
-57.21%184M
-33.64%146M
1,246.34%538.54M
2,409.53%527M
--430M
--220M
Notes receivable and accounts receivable
-37.05%73.47M
-38.86%119.89M
-60.72%68.81M
182.32%81.86M
-59.08%116.7M
-26.77%196.07M
-29.81%175.17M
-75.69%28.99M
1,760.99%285.21M
877.04%267.74M
-Accounts receivable
-37.05%73.47M
-38.86%119.89M
-60.72%68.81M
182.32%81.86M
-59.08%116.7M
-26.77%196.07M
-29.81%175.17M
-75.69%28.99M
5,255.23%285.21M
877.04%267.74M
Other receivables (including interest and dividends)
4.64%171M
-0.10%169.82M
6.08%159.67M
10.11%163.22M
22.01%163.42M
41.31%169.99M
9.76%150.52M
15.80%148.23M
13.46%133.94M
-8.75%120.3M
-Other receivable
----
-0.10%169.82M
----
----
----
41.31%169.99M
----
15.80%148.23M
----
-8.75%120.3M
Contractual assets
-18.11%1.42M
-18.11%1.42M
-17.27%1.43M
-17.27%1.43M
-5.46%1.73M
-5.46%1.73M
-5.46%1.73M
-5.46%1.73M
--1.83M
--1.83M
Advance payment
-71.60%3.63M
284.56%19.09M
-81.93%5.03M
8.31%3.31M
34.25%12.79M
-64.49%4.96M
575.40%27.83M
-13.39%3.06M
-75.36%9.52M
-63.97%13.98M
Inventories
1.47%944.42M
-1.39%918.24M
-4.88%938.68M
-8.27%878.16M
1.33%930.73M
3.94%931.18M
12.54%986.81M
36.81%957.37M
-13.74%918.53M
14.58%895.89M
Non-current assets due within one year
29.01%413.43M
3.79%405.59M
-14.84%388.61M
-4.15%426.34M
86.12%320.46M
126.96%390.79M
192.62%456.34M
--444.81M
--172.18M
--172.18M
Other current assets
10.23%152.2M
14.27%143.05M
8.25%141.98M
9.09%116.86M
-8.24%138.07M
-9.31%125.19M
-9.88%131.17M
-29.28%107.13M
-74.24%150.48M
-68.98%138.05M
Total current assets
-13.56%2.84B
-20.54%2.95B
-32.77%3.34B
-29.23%2.92B
-24.32%3.29B
-6.75%3.72B
43.93%4.96B
40.03%4.13B
36.02%4.35B
25.03%3.99B
Non Current assets
Other non-current financial assets
28.67%469.95M
58.45%406.47M
48.44%384.02M
75.27%364.02M
55.16%365.23M
19.12%256.53M
21.35%258.69M
16.21%207.69M
686.19%235.39M
886.55%215.36M
Investment real estate
-3.28%7.09B
-3.08%7.17B
-2.98%7.24B
-3.07%7.31B
-1.74%7.33B
-1.81%7.4B
-1.92%7.46B
-1.88%7.54B
0.66%7.46B
0.70%7.53B
Long-term equity investment
32.45%803.72M
12.80%647.3M
5.73%633.34M
420.97%606.83M
278.20%606.82M
240.72%573.82M
287.29%599.01M
-32.11%116.48M
-3.65%160.45M
-0.06%168.41M
Long term receivable account
33.62%1.18B
45.99%1.12B
76.68%1.08B
67.63%957.2M
2.17%885.94M
10.00%764.96M
-2.77%611.75M
247.12%571.01M
311.72%867.14M
215.21%695.4M
Fixed assets
----
-1.15%318.47M
----
----
----
-2.67%322.18M
----
-5.41%328.96M
----
-6.96%331M
Constru in process
----
-86.85%1.94M
----
----
----
231.14%14.75M
----
----
----
-41.86%4.45M
Intangible assets
-20.26%26.02M
-21.08%27.9M
-25.85%29.81M
-22.53%31.32M
82.42%32.63M
93.04%35.36M
121.30%40.2M
115.72%40.43M
-4.96%17.89M
-2.69%18.32M
Goodwill
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
-27.02%35.76M
-27.02%35.76M
-27.07%35.76M
2,179.18%35.76M
--49M
--49M
Long deferred expense
-8.78%9.59M
-10.30%10.05M
-8.03%10.82M
-6.70%11.62M
-69.65%10.51M
-18.81%11.2M
-18.71%11.77M
-17.84%12.46M
121.06%34.62M
-15.72%13.8M
Deferred tax assets
12.03%188.69M
12.12%188.25M
9.17%187.89M
9.15%187.94M
-0.14%168.42M
-0.22%167.9M
1.44%172.11M
2.52%172.18M
38.60%168.66M
37.93%168.26M
Usufruct assets
176.73%23.96M
59.41%17.76M
33.52%18.17M
25.78%20.44M
-54.50%8.66M
-48.22%11.14M
-45.19%13.61M
-37.68%16.25M
-90.72%19.02M
-89.65%21.52M
Other non current assets
13.55%650.45K
16.42%650.45K
-22.16%434.87K
-99.91%434.87K
-57.60%572.85K
-17.08%558.7K
4.19%558.7K
86,006.63%461.72M
500.44%1.35M
199.45%673.77K
Total non current assets
4.77%10.37B
4.38%10.15B
5.34%10.15B
3.86%10.04B
3.85%9.89B
3.29%9.72B
2.73%9.63B
7.89%9.67B
11.71%9.53B
9.18%9.41B
Total assets
0.19%13.21B
-2.51%13.1B
-7.63%13.48B
-6.04%12.96B
-4.98%13.18B
0.30%13.44B
13.81%14.6B
15.85%13.8B
18.34%13.88B
13.46%13.4B
Liabilities
Current liabilities
Short term loan
-45.73%408.51M
-35.55%278.42M
96.83%847.15M
187.29%648.34M
82.09%752.79M
183.94%431.97M
312.18%430.4M
408.06%225.68M
805.32%413.42M
-6.16%152.14M
Notes payable and accounts payable
5.04%399.64M
-40.78%384.21M
-50.90%438.03M
-42.23%490.68M
-47.29%380.47M
23.78%648.73M
162.25%892.07M
193.06%849.41M
488.51%721.78M
222.34%524.1M
-Notes payable
38.95%118.92M
-62.71%132.82M
-72.52%157.87M
-73.37%130.57M
-86.08%85.58M
-13.40%356.15M
207.79%574.58M
366.91%490.26M
5,487.40%614.61M
1,085.22%411.27M
-Accounts payable
-4.80%280.72M
-14.08%251.39M
-11.76%280.16M
0.27%360.11M
175.18%294.89M
159.31%292.58M
106.86%317.49M
94.31%359.15M
-4.02%107.16M
-11.78%112.83M
Contract liabilities
-9.69%133.83M
-3.98%158.4M
-24.47%142.54M
-17.18%123.89M
-57.30%148.19M
-50.90%164.96M
-29.93%188.73M
-40.51%149.59M
-9.63%347.02M
1.63%335.94M
Advance receipts
9.16%319.82M
4.87%390.56M
1.70%315.05M
-10.28%169.44M
-6.91%292.98M
-5.83%372.41M
-0.09%309.78M
-37.25%188.86M
-39.58%314.72M
-38.22%395.48M
Salaries payable
1.12%14.35M
-1.71%16.04M
-3.24%16.35M
3.25%40.85M
26.53%14.19M
19.85%16.32M
80.88%16.9M
22.43%39.56M
60.74%11.21M
52.20%13.62M
Taxs payable
-43.63%44.33M
-40.93%37.34M
-48.59%66.54M
-29.13%91.96M
-14.15%78.64M
-14.68%63.21M
2.63%129.43M
-52.71%129.75M
-54.22%91.6M
-54.17%74.09M
Other payable (including interest and dividends)
-20.76%465.2M
-23.41%440.44M
-30.48%404.87M
-18.35%487.06M
-24.61%587.1M
-19.05%575.06M
-20.19%582.41M
4.46%596.54M
104.24%778.72M
119.99%710.4M
-Dividend payable
----
----
----
----
-22.22%6.88M
-22.22%6.88M
----
----
--8.85M
--8.85M
-Other payable
----
-22.48%440.44M
----
----
----
-19.01%568.17M
----
4.46%596.54M
----
117.25%701.55M
Non current liabilities due within one year
-80.45%93.19M
-82.19%82.53M
-43.52%382.79M
-28.93%485.94M
-23.27%476.6M
-24.67%463.36M
442.80%677.71M
10,811.89%683.72M
--621.18M
--615.12M
Other current liabilities
147.20%1.24B
53.48%1.23B
8.73%1.22B
-1.53%807.72M
-39.56%500.27M
-2.58%802.35M
37.00%1.13B
58.04%820.31M
67.51%827.69M
70.00%823.6M
Total current liabilities
-3.58%3.12B
-14.67%3.02B
-11.85%3.84B
-9.16%3.35B
-21.71%3.23B
-2.91%3.54B
53.51%4.35B
60.86%3.68B
91.47%4.13B
60.31%3.64B
Current liabilities
Long term loan
33.68%395.07M
60.45%345.64M
108.96%297.45M
143.32%322.62M
20.90%295.53M
-11.78%215.42M
-70.22%142.35M
-55.85%132.59M
-18.60%244.43M
-18.68%244.17M
Bonds payable
----
----
----
----
--408.78M
--406.43M
--404.08M
--401.73M
----
----
Long term account payable
----
11,667.45%82.95M
----
----
----
-99.33%704.95K
----
-3.99%93.54M
----
8.43%105.64M
Specific account payable
----
----
----
----
----
----
----
----
----
-73.35%5.33M
Estimate liabilities
-20.50%24.78M
-19.88%24.98M
-19.88%24.98M
-19.88%24.98M
738.60%31.18M
738.60%31.18M
738.60%31.18M
738.60%31.18M
184.09%3.72M
184.09%3.72M
Deferred tax liabilities
-5.03%20.51M
-5.71%21.14M
-7.45%21.76M
-5.79%22.39M
-4.25%21.6M
-1.70%22.42M
1.98%23.51M
1.96%23.76M
-4.67%22.56M
-4.62%22.81M
Long term deferred income
-4.49%569.58M
-4.46%575.2M
-3.93%570.82M
-3.83%586.44M
-2.99%596.33M
-3.26%602.05M
-5.30%594.19M
-4.96%609.81M
-3.18%614.69M
-2.83%622.36M
Lease liabilities
224.70%13.45M
191.99%13.57M
155.72%12.51M
195.04%15.57M
-38.51%4.14M
-40.92%4.65M
-59.96%4.89M
-55.41%5.28M
-96.45%6.73M
-95.81%7.87M
Other non current liabilities
6,822.47%306.18M
6,784.85%304.51M
-98.58%4.42M
-98.57%4.42M
-98.54%4.42M
-98.53%4.42M
1.81%311.15M
1.01%308.72M
--302.26M
--300.02M
Exceptional items of non current liabilities
----
--34.72M
----
----
----
----
----
----
----
----
Total non current liabilities
3.53%1.45B
6.03%1.4B
-40.85%968.62M
-38.37%1.01B
2.85%1.4B
-3.90%1.32B
0.33%1.64B
11.77%1.64B
-15.64%1.36B
-14.63%1.38B
Total liabilities
-1.43%4.56B
-9.04%4.42B
-19.78%4.81B
-18.17%4.36B
-15.63%4.63B
-3.18%4.86B
34.08%5.99B
41.67%5.33B
45.65%5.49B
29.21%5.02B
Shareholders equity
Paid-in capital
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
-0.01%1.28B
-0.01%1.28B
-0.01%1.28B
Capital reserve funds
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
1.05%1.62B
1.05%1.62B
1.05%1.62B
-0.03%1.62B
-1.07%1.6B
-1.07%1.6B
Surplus reserve funds
1.56%465.38M
1.56%465.38M
1.56%465.38M
1.56%465.38M
6.48%458.21M
6.48%458.21M
6.48%458.21M
6.48%458.21M
4.08%430.31M
4.08%430.31M
Retained profit
1.08%5.02B
1.25%5.06B
0.98%5.06B
2.30%5B
2.74%4.97B
3.45%5B
3.79%5.01B
4.35%4.89B
4.55%4.83B
5.37%4.83B
Shareholders equity without minority interests
0.73%8.39B
0.84%8.43B
0.67%8.43B
1.45%8.37B
2.17%8.33B
2.60%8.36B
2.79%8.37B
2.89%8.25B
2.65%8.15B
3.12%8.15B
Minority interests
13.63%259.81M
14.71%249.72M
6.72%247.89M
6.70%235.58M
-4.44%228.65M
-4.76%217.7M
9.85%232.27M
67.79%220.78M
1,150.30%239.28M
1,019.70%228.57M
Total shareholder equity
1.07%8.65B
1.19%8.68B
0.83%8.68B
1.59%8.61B
1.99%8.56B
2.40%8.58B
2.97%8.61B
3.94%8.47B
5.41%8.39B
5.74%8.38B
Total liabilityies and equity
0.19%13.21B
-2.51%13.1B
-7.63%13.48B
-6.04%12.96B
-4.98%13.18B
0.30%13.44B
13.81%14.6B
15.85%13.8B
18.34%13.88B
13.46%13.4B
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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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -27.60%1.03B-39.38%1.06B-39.66%1.51B-41.39%1.12B-36.68%1.42B-18.79%1.75B35.81%2.5B4.75%1.91B63.31%2.25B22.28%2.16B
Transactional financial assets -70.36%54.54M-21.17%115.09M-76.41%127.05M-75.13%131.05M-57.21%184M-33.64%146M1,246.34%538.54M2,409.53%527M--430M--220M
Notes receivable and accounts receivable -37.05%73.47M-38.86%119.89M-60.72%68.81M182.32%81.86M-59.08%116.7M-26.77%196.07M-29.81%175.17M-75.69%28.99M1,760.99%285.21M877.04%267.74M
-Accounts receivable -37.05%73.47M-38.86%119.89M-60.72%68.81M182.32%81.86M-59.08%116.7M-26.77%196.07M-29.81%175.17M-75.69%28.99M5,255.23%285.21M877.04%267.74M
Other receivables (including interest and dividends) 4.64%171M-0.10%169.82M6.08%159.67M10.11%163.22M22.01%163.42M41.31%169.99M9.76%150.52M15.80%148.23M13.46%133.94M-8.75%120.3M
-Other receivable -----0.10%169.82M------------41.31%169.99M----15.80%148.23M-----8.75%120.3M
Contractual assets -18.11%1.42M-18.11%1.42M-17.27%1.43M-17.27%1.43M-5.46%1.73M-5.46%1.73M-5.46%1.73M-5.46%1.73M--1.83M--1.83M
Advance payment -71.60%3.63M284.56%19.09M-81.93%5.03M8.31%3.31M34.25%12.79M-64.49%4.96M575.40%27.83M-13.39%3.06M-75.36%9.52M-63.97%13.98M
Inventories 1.47%944.42M-1.39%918.24M-4.88%938.68M-8.27%878.16M1.33%930.73M3.94%931.18M12.54%986.81M36.81%957.37M-13.74%918.53M14.58%895.89M
Non-current assets due within one year 29.01%413.43M3.79%405.59M-14.84%388.61M-4.15%426.34M86.12%320.46M126.96%390.79M192.62%456.34M--444.81M--172.18M--172.18M
Other current assets 10.23%152.2M14.27%143.05M8.25%141.98M9.09%116.86M-8.24%138.07M-9.31%125.19M-9.88%131.17M-29.28%107.13M-74.24%150.48M-68.98%138.05M
Total current assets -13.56%2.84B-20.54%2.95B-32.77%3.34B-29.23%2.92B-24.32%3.29B-6.75%3.72B43.93%4.96B40.03%4.13B36.02%4.35B25.03%3.99B
Non Current assets
Other non-current financial assets 28.67%469.95M58.45%406.47M48.44%384.02M75.27%364.02M55.16%365.23M19.12%256.53M21.35%258.69M16.21%207.69M686.19%235.39M886.55%215.36M
Investment real estate -3.28%7.09B-3.08%7.17B-2.98%7.24B-3.07%7.31B-1.74%7.33B-1.81%7.4B-1.92%7.46B-1.88%7.54B0.66%7.46B0.70%7.53B
Long-term equity investment 32.45%803.72M12.80%647.3M5.73%633.34M420.97%606.83M278.20%606.82M240.72%573.82M287.29%599.01M-32.11%116.48M-3.65%160.45M-0.06%168.41M
Long term receivable account 33.62%1.18B45.99%1.12B76.68%1.08B67.63%957.2M2.17%885.94M10.00%764.96M-2.77%611.75M247.12%571.01M311.72%867.14M215.21%695.4M
Fixed assets -----1.15%318.47M-------------2.67%322.18M-----5.41%328.96M-----6.96%331M
Constru in process -----86.85%1.94M------------231.14%14.75M-------------41.86%4.45M
Intangible assets -20.26%26.02M-21.08%27.9M-25.85%29.81M-22.53%31.32M82.42%32.63M93.04%35.36M121.30%40.2M115.72%40.43M-4.96%17.89M-2.69%18.32M
Goodwill 0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M-27.02%35.76M-27.02%35.76M-27.07%35.76M2,179.18%35.76M--49M--49M
Long deferred expense -8.78%9.59M-10.30%10.05M-8.03%10.82M-6.70%11.62M-69.65%10.51M-18.81%11.2M-18.71%11.77M-17.84%12.46M121.06%34.62M-15.72%13.8M
Deferred tax assets 12.03%188.69M12.12%188.25M9.17%187.89M9.15%187.94M-0.14%168.42M-0.22%167.9M1.44%172.11M2.52%172.18M38.60%168.66M37.93%168.26M
Usufruct assets 176.73%23.96M59.41%17.76M33.52%18.17M25.78%20.44M-54.50%8.66M-48.22%11.14M-45.19%13.61M-37.68%16.25M-90.72%19.02M-89.65%21.52M
Other non current assets 13.55%650.45K16.42%650.45K-22.16%434.87K-99.91%434.87K-57.60%572.85K-17.08%558.7K4.19%558.7K86,006.63%461.72M500.44%1.35M199.45%673.77K
Total non current assets 4.77%10.37B4.38%10.15B5.34%10.15B3.86%10.04B3.85%9.89B3.29%9.72B2.73%9.63B7.89%9.67B11.71%9.53B9.18%9.41B
Total assets 0.19%13.21B-2.51%13.1B-7.63%13.48B-6.04%12.96B-4.98%13.18B0.30%13.44B13.81%14.6B15.85%13.8B18.34%13.88B13.46%13.4B
Liabilities
Current liabilities
Short term loan -45.73%408.51M-35.55%278.42M96.83%847.15M187.29%648.34M82.09%752.79M183.94%431.97M312.18%430.4M408.06%225.68M805.32%413.42M-6.16%152.14M
Notes payable and accounts payable 5.04%399.64M-40.78%384.21M-50.90%438.03M-42.23%490.68M-47.29%380.47M23.78%648.73M162.25%892.07M193.06%849.41M488.51%721.78M222.34%524.1M
-Notes payable 38.95%118.92M-62.71%132.82M-72.52%157.87M-73.37%130.57M-86.08%85.58M-13.40%356.15M207.79%574.58M366.91%490.26M5,487.40%614.61M1,085.22%411.27M
-Accounts payable -4.80%280.72M-14.08%251.39M-11.76%280.16M0.27%360.11M175.18%294.89M159.31%292.58M106.86%317.49M94.31%359.15M-4.02%107.16M-11.78%112.83M
Contract liabilities -9.69%133.83M-3.98%158.4M-24.47%142.54M-17.18%123.89M-57.30%148.19M-50.90%164.96M-29.93%188.73M-40.51%149.59M-9.63%347.02M1.63%335.94M
Advance receipts 9.16%319.82M4.87%390.56M1.70%315.05M-10.28%169.44M-6.91%292.98M-5.83%372.41M-0.09%309.78M-37.25%188.86M-39.58%314.72M-38.22%395.48M
Salaries payable 1.12%14.35M-1.71%16.04M-3.24%16.35M3.25%40.85M26.53%14.19M19.85%16.32M80.88%16.9M22.43%39.56M60.74%11.21M52.20%13.62M
Taxs payable -43.63%44.33M-40.93%37.34M-48.59%66.54M-29.13%91.96M-14.15%78.64M-14.68%63.21M2.63%129.43M-52.71%129.75M-54.22%91.6M-54.17%74.09M
Other payable (including interest and dividends) -20.76%465.2M-23.41%440.44M-30.48%404.87M-18.35%487.06M-24.61%587.1M-19.05%575.06M-20.19%582.41M4.46%596.54M104.24%778.72M119.99%710.4M
-Dividend payable -----------------22.22%6.88M-22.22%6.88M----------8.85M--8.85M
-Other payable -----22.48%440.44M-------------19.01%568.17M----4.46%596.54M----117.25%701.55M
Non current liabilities due within one year -80.45%93.19M-82.19%82.53M-43.52%382.79M-28.93%485.94M-23.27%476.6M-24.67%463.36M442.80%677.71M10,811.89%683.72M--621.18M--615.12M
Other current liabilities 147.20%1.24B53.48%1.23B8.73%1.22B-1.53%807.72M-39.56%500.27M-2.58%802.35M37.00%1.13B58.04%820.31M67.51%827.69M70.00%823.6M
Total current liabilities -3.58%3.12B-14.67%3.02B-11.85%3.84B-9.16%3.35B-21.71%3.23B-2.91%3.54B53.51%4.35B60.86%3.68B91.47%4.13B60.31%3.64B
Current liabilities
Long term loan 33.68%395.07M60.45%345.64M108.96%297.45M143.32%322.62M20.90%295.53M-11.78%215.42M-70.22%142.35M-55.85%132.59M-18.60%244.43M-18.68%244.17M
Bonds payable ------------------408.78M--406.43M--404.08M--401.73M--------
Long term account payable ----11,667.45%82.95M-------------99.33%704.95K-----3.99%93.54M----8.43%105.64M
Specific account payable -------------------------------------73.35%5.33M
Estimate liabilities -20.50%24.78M-19.88%24.98M-19.88%24.98M-19.88%24.98M738.60%31.18M738.60%31.18M738.60%31.18M738.60%31.18M184.09%3.72M184.09%3.72M
Deferred tax liabilities -5.03%20.51M-5.71%21.14M-7.45%21.76M-5.79%22.39M-4.25%21.6M-1.70%22.42M1.98%23.51M1.96%23.76M-4.67%22.56M-4.62%22.81M
Long term deferred income -4.49%569.58M-4.46%575.2M-3.93%570.82M-3.83%586.44M-2.99%596.33M-3.26%602.05M-5.30%594.19M-4.96%609.81M-3.18%614.69M-2.83%622.36M
Lease liabilities 224.70%13.45M191.99%13.57M155.72%12.51M195.04%15.57M-38.51%4.14M-40.92%4.65M-59.96%4.89M-55.41%5.28M-96.45%6.73M-95.81%7.87M
Other non current liabilities 6,822.47%306.18M6,784.85%304.51M-98.58%4.42M-98.57%4.42M-98.54%4.42M-98.53%4.42M1.81%311.15M1.01%308.72M--302.26M--300.02M
Exceptional items of non current liabilities ------34.72M--------------------------------
Total non current liabilities 3.53%1.45B6.03%1.4B-40.85%968.62M-38.37%1.01B2.85%1.4B-3.90%1.32B0.33%1.64B11.77%1.64B-15.64%1.36B-14.63%1.38B
Total liabilities -1.43%4.56B-9.04%4.42B-19.78%4.81B-18.17%4.36B-15.63%4.63B-3.18%4.86B34.08%5.99B41.67%5.33B45.65%5.49B29.21%5.02B
Shareholders equity
Paid-in capital 0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B-0.01%1.28B-0.01%1.28B-0.01%1.28B
Capital reserve funds 0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B1.05%1.62B1.05%1.62B1.05%1.62B-0.03%1.62B-1.07%1.6B-1.07%1.6B
Surplus reserve funds 1.56%465.38M1.56%465.38M1.56%465.38M1.56%465.38M6.48%458.21M6.48%458.21M6.48%458.21M6.48%458.21M4.08%430.31M4.08%430.31M
Retained profit 1.08%5.02B1.25%5.06B0.98%5.06B2.30%5B2.74%4.97B3.45%5B3.79%5.01B4.35%4.89B4.55%4.83B5.37%4.83B
Shareholders equity without minority interests 0.73%8.39B0.84%8.43B0.67%8.43B1.45%8.37B2.17%8.33B2.60%8.36B2.79%8.37B2.89%8.25B2.65%8.15B3.12%8.15B
Minority interests 13.63%259.81M14.71%249.72M6.72%247.89M6.70%235.58M-4.44%228.65M-4.76%217.7M9.85%232.27M67.79%220.78M1,150.30%239.28M1,019.70%228.57M
Total shareholder equity 1.07%8.65B1.19%8.68B0.83%8.68B1.59%8.61B1.99%8.56B2.40%8.58B2.97%8.61B3.94%8.47B5.41%8.39B5.74%8.38B
Total liabilityies and equity 0.19%13.21B-2.51%13.1B-7.63%13.48B-6.04%12.96B-4.98%13.18B0.30%13.44B13.81%14.6B15.85%13.8B18.34%13.88B13.46%13.4B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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