CN Stock MarketDetailed Quotes

002360 Shanxi Tond Chemical

Watchlist
  • 4.98
  • +0.01+0.20%
Market Closed Jul 12 15:00 CST
2.00BMarket Cap4.62P/E (TTM)

Shanxi Tond Chemical 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
63.12%438.69M
11.56%353.9M
62.38%649.13M
-3.67%399.92M
-16.12%268.94M
-24.19%317.24M
-25.36%399.76M
-36.11%415.16M
-50.35%320.63M
-30.84%418.47M
Transactional financial assets
-83.24%11.84M
-76.36%16.85M
-4.48%65.6M
-7.75%65.6M
6.42%70.63M
-0.31%71.27M
-4.53%68.68M
6.06%71.11M
-6.70%66.37M
-5.78%71.5M
Notes receivable and accounts receivable
1.88%184.07M
-20.02%137.77M
-12.02%151.32M
29.58%172.03M
35.12%180.68M
12.77%172.25M
21.78%171.99M
-10.97%132.76M
6.14%133.72M
-4.16%152.74M
-Notes receivable
----
----
-34.59%4.38M
-47.30%3.8M
22.43%4.07M
181.97%3.43M
-24.19%6.7M
-56.36%7.22M
100.97%3.32M
-16.91%1.22M
-Accounts receivable
4.22%184.07M
-18.40%137.77M
-11.10%146.94M
34.00%168.23M
35.44%176.61M
11.42%168.82M
24.85%165.29M
-5.31%125.54M
4.88%130.4M
-4.05%151.53M
Other receivables (including interest and dividends)
629.91%51.82M
882.55%90.59M
-55.64%15.44M
-66.03%10.77M
-78.69%7.1M
-24.83%9.22M
104.50%34.81M
26.93%31.7M
207.35%33.31M
31.20%12.27M
-Dividend receivable
--7.42M
--8.42M
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--98.7K
-Other receivable
----
----
----
-66.03%10.77M
----
-24.22%9.22M
----
26.93%31.7M
----
30.15%12.17M
Advance payment
10.64%160.01M
8.90%125.37M
55.50%179.63M
53.29%149.4M
36.18%144.62M
56.46%115.12M
2.96%115.52M
-17.03%97.46M
34.88%106.2M
54.54%73.58M
Inventories
-48.79%29.55M
-34.27%36.23M
-19.45%56.77M
-34.52%58.2M
-13.76%57.7M
5.76%55.12M
27.45%70.48M
49.40%88.89M
17.60%66.91M
12.39%52.12M
Receivable financing
-51.08%4.89M
-95.82%1.02M
-71.95%6.1M
-56.72%10.9M
-8.57%10M
6.01%24.5M
14.58%21.75M
102.41%25.18M
1.89%10.94M
5.61%23.11M
Other current assets
35.91%145.85M
45.64%149.14M
37.47%106.63M
84.36%107.02M
304.16%107.31M
281.88%102.41M
172.86%77.57M
64.72%58.05M
118.16%26.55M
110.54%26.82M
Total current assets
21.22%1.03B
5.05%910.89M
28.12%1.23B
5.82%973.85M
10.77%846.98M
4.40%867.13M
-2.05%960.54M
-17.50%920.32M
-24.46%764.63M
-15.10%830.6M
Non Current assets
Other equity investment
-5.63%2.05M
-5.63%2.05M
-2.54%2.17M
-2.54%2.17M
-2.54%2.17M
-2.54%2.17M
0.44%2.23M
0.44%2.23M
1.27%2.23M
1.27%2.23M
Other non-current financial assets
-4.73%14.08M
-4.73%14.08M
--14.77M
--14.77M
--14.77M
--14.77M
----
----
----
----
Investment real estate
-2.66%15.13M
-8.10%16.9M
-13.53%14.88M
-15.45%15.22M
54.35%15.55M
-1.75%18.39M
-9.94%17.21M
-7.58%18M
-49.21%10.07M
-7.28%18.72M
Long-term equity investment
1.21%127.11M
-0.24%125.12M
8.07%150.55M
-9.67%125.08M
-6.92%125.59M
-7.24%125.43M
-8.04%139.3M
11.55%138.46M
5.12%134.92M
9.83%135.22M
Long term receivable account
--15M
--15M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-4.88%330.47M
----
-6.29%335.69M
----
-4.54%347.42M
----
-6.07%358.22M
Constru in process
----
----
----
175.92%1.39B
----
624.93%1.28B
----
625.47%504.2M
----
36,762.93%176.07M
Construction materials
----
----
----
-69.87%638.78K
----
-64.04%686.66K
----
--2.12M
----
--1.91M
Intangible assets
-27.61%194.47M
38.37%195.68M
89.14%269.37M
89.07%271.08M
86.06%268.65M
6.71%141.42M
6.73%142.42M
6.73%143.38M
6.77%144.39M
-2.81%132.53M
Goodwill
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
1,310.77%15.99M
--15.99M
--15.99M
--15.99M
Long deferred expense
-13.85%9.8M
-13.50%10.22M
-4.38%11.04M
-8.19%10.94M
-7.00%11.38M
-7.14%11.81M
14.84%11.55M
15.28%11.92M
254,829.71%12.24M
14.63%12.72M
Deferred tax assets
-0.21%17.23M
2.18%17.64M
36.67%14.7M
36.04%14.69M
53.22%17.26M
53.17%17.26M
-2.06%10.76M
-2.99%10.8M
-1.52%11.27M
-1.53%11.27M
Usufruct assets
-44.99%2.31M
-40.48%2.78M
-26.15%3.09M
51.98%3.58M
42.15%4.2M
30.66%4.67M
30.12%4.19M
-28.79%2.36M
-79.22%2.96M
-43.19%3.57M
Other non current assets
-42.23%63.08M
-40.80%100.44M
-30.83%382.63M
-73.10%121.3M
-81.09%109.19M
-60.73%169.67M
490.58%553.13M
387.67%450.9M
526.11%577.41M
528.47%432.04M
Total non current assets
44.50%3.22B
40.13%2.99B
45.40%2.78B
40.62%2.32B
53.51%2.23B
64.12%2.13B
89.13%1.91B
98.33%1.65B
87.03%1.45B
70.83%1.3B
Total assets
38.09%4.25B
29.99%3.9B
39.61%4.01B
28.15%3.29B
38.77%3.08B
40.84%3B
44.19%2.87B
31.94%2.57B
23.92%2.22B
22.51%2.13B
Liabilities
Current liabilities
Short term loan
-1.53%452.72M
-6.09%446.36M
-1.78%378.13M
30.08%396.75M
141.98%459.75M
196.71%475.33M
48.08%385M
45.24%305M
58.33%190M
99.99%160.2M
Notes payable and accounts payable
-11.73%243.82M
14.53%256.1M
38.01%278.95M
140.48%315.05M
299.12%276.23M
266.29%223.62M
157.13%202.13M
22.93%131.01M
31.60%69.21M
11.00%61.05M
-Notes payable
-30.10%92.52M
-66.97%33.37M
38.81%160.52M
179.59%149.95M
1,379.41%132.35M
--101.04M
440.62%115.64M
95.81%53.63M
49.10%8.95M
----
-Accounts payable
5.16%151.31M
81.70%222.73M
36.93%118.43M
113.37%165.1M
138.75%143.88M
100.78%122.58M
51.15%86.49M
-2.28%77.38M
29.35%60.26M
11.00%61.05M
Contract liabilities
132.64%61.92M
-9.35%26.43M
74.79%46.66M
7.57%33.26M
24.14%26.62M
39.10%29.16M
1.69%26.69M
4.05%30.92M
-3.13%21.44M
79.94%20.96M
Advance receipts
9.88%523.08K
9.51%744.59K
40.19%303.73K
24.02%298.35K
-12.11%476.06K
39.83%679.94K
-32.06%216.66K
3.03%240.57K
-8.04%541.65K
-2.80%486.25K
Salaries payable
2.77%26.86M
-5.88%24.21M
18.01%29.42M
20.86%29.34M
12.92%26.14M
27.65%25.72M
50.39%24.93M
36.79%24.27M
25.40%23.15M
20.10%20.15M
Taxs payable
246.15%85.98M
253.22%109.87M
-44.10%24.68M
-14.49%27.22M
-21.13%24.84M
-2.08%31.11M
145.28%44.15M
27.07%31.84M
13.81%31.49M
-35.39%31.77M
Other payable (including interest and dividends)
424.85%73.15M
275.55%57.5M
5,198.01%454.09M
186.12%58.81M
-27.15%13.94M
70.38%15.31M
-25.04%8.57M
146.22%20.55M
38.02%19.13M
-10.83%8.99M
-Dividend payable
----
----
--14.77M
----
----
----
----
----
----
----
-Other payable
----
----
----
186.12%58.81M
----
70.38%15.31M
----
146.22%20.55M
----
--8.99M
Non current liabilities due within one year
99.97%240.38M
98.48%242.64M
461.65%89.21M
467.98%90.21M
467.43%120.21M
457.52%122.25M
--15.88M
--15.88M
--21.18M
1,024.38%21.93M
Other current liabilities
-72.40%7.14M
-14.92%4.43M
258.50%31.33M
313.70%27.89M
390.08%25.88M
133.54%5.21M
279.52%8.74M
181.44%6.74M
109.62%5.28M
71.70%2.23M
Total current liabilities
22.42%1.19B
25.84%1.17B
86.06%1.33B
72.80%978.82M
155.37%974.07M
183.25%928.38M
73.23%716.32M
41.59%566.46M
47.94%381.43M
44.69%327.76M
Current liabilities
Long term loan
189.65%718.33M
81.79%450.83M
82.25%698M
-13.89%248M
47.62%248M
47.35%248M
--383M
--288M
--168M
--168.3M
Bonds payable
----
----
----
----
----
----
----
----
-99.99%9.21K
-35.07%74.64M
Long term account payable
----
----
----
11,718.75%151.28M
----
-67.59%1.28M
----
-67.59%1.28M
----
0.00%3.95M
Deferred tax liabilities
-80.55%379.09K
-80.33%384.49K
52.67%1.95M
52.67%1.95M
52.67%1.95M
53.09%1.95M
26.86%1.28M
26.86%1.28M
26.95%1.28M
26.82%1.28M
Long term deferred income
-9.87%39.24M
-9.67%40.22M
-6.43%41.44M
-6.29%42.43M
-5.97%43.54M
-5.86%44.52M
-8.36%44.29M
-8.22%45.27M
-8.07%46.3M
-7.92%47.29M
Lease liabilities
-69.83%683.93K
-62.83%669.25K
-58.67%814.57K
18.17%1.12M
14.92%2.27M
44.83%1.8M
-5.46%1.97M
-58.00%951.96K
-33.38%1.97M
-63.61%1.24M
Other non current liabilities
-0.44%23.59M
-0.77%23.59M
-1.36%23.67M
-1.51%23.67M
19.59%23.69M
-1.90%23.77M
-24.54%23.99M
-1.23%24.03M
-19.73%19.81M
-2.84%24.23M
Total non current liabilities
165.36%851.09M
72.52%554.36M
68.30%767.15M
29.83%468.45M
32.90%320.72M
0.12%321.33M
157.62%455.81M
112.30%360.81M
21.37%241.32M
60.77%320.93M
Total liabilities
57.83%2.04B
37.84%1.72B
79.15%2.1B
56.08%1.45B
107.92%1.29B
92.65%1.25B
98.52%1.17B
62.67%927.27M
36.37%622.75M
52.22%648.69M
Shareholders equity
Paid-in capital
0.00%401.77M
0.00%401.77M
0.00%401.77M
0.00%401.77M
-4.22%401.77M
-0.15%401.77M
0.86%401.77M
0.86%401.77M
7.14%419.48M
2.77%402.38M
Other equity instruments
----
----
----
----
----
----
-26.46%14.68M
-26.46%14.68M
-44.42%14.68M
-38.66%16.2M
Capital reserve funds
40.36%92.86M
40.36%92.86M
28.51%66.16M
28.51%66.16M
-50.59%66.16M
-12.40%66.16M
-12.08%51.48M
-12.08%51.48M
337.89%133.89M
146.99%75.52M
Surplus reserve funds
45.59%189.09M
45.59%189.09M
8.71%129.88M
8.71%129.88M
8.71%129.88M
8.71%129.88M
11.04%119.48M
11.04%119.48M
11.04%119.48M
11.04%119.48M
Retained profit
35.20%1.44B
36.58%1.41B
17.88%1.19B
18.59%1.12B
18.23%1.06B
20.14%1.04B
18.34%1.01B
14.51%947.87M
10.74%898.15M
8.87%861.93M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%100.12M
0.00%100.12M
Other composite income
-16.74%353.99K
-17.32%355.36K
-14.51%434.16K
-13.85%435.1K
-16.10%425.15K
-15.24%429.8K
1.42%507.87K
0.86%505.03K
3.83%506.71K
4.18%507.08K
Specific reserves
43.64%47.82M
34.58%43.96M
74.43%35.08M
59.78%34.37M
50.88%33.29M
51.75%32.67M
17.61%20.11M
32.27%21.51M
21.50%22.06M
13.13%21.53M
Shareholders equity without minority interests
28.00%2.17B
28.56%2.14B
12.71%1.82B
12.81%1.76B
12.28%1.69B
19.25%1.67B
19.38%1.61B
17.19%1.56B
17.30%1.51B
10.27%1.4B
Minority interests
-59.14%35.6M
-57.07%36.66M
4.57%87.51M
4.17%87.01M
2.14%87.12M
0.48%85.38M
74.97%83.68M
75.79%83.53M
85.16%85.29M
84.15%84.98M
Total shareholder equity
23.73%2.2B
24.39%2.18B
12.31%1.91B
12.37%1.84B
11.74%1.78B
18.17%1.75B
21.28%1.7B
19.21%1.64B
19.65%1.59B
12.87%1.48B
Total liabilityies and equity
38.09%4.25B
29.99%3.9B
39.61%4.01B
28.15%3.29B
38.77%3.08B
40.84%3B
44.19%2.87B
31.94%2.57B
23.92%2.22B
22.51%2.13B
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)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 63.12%438.69M11.56%353.9M62.38%649.13M-3.67%399.92M-16.12%268.94M-24.19%317.24M-25.36%399.76M-36.11%415.16M-50.35%320.63M-30.84%418.47M
Transactional financial assets -83.24%11.84M-76.36%16.85M-4.48%65.6M-7.75%65.6M6.42%70.63M-0.31%71.27M-4.53%68.68M6.06%71.11M-6.70%66.37M-5.78%71.5M
Notes receivable and accounts receivable 1.88%184.07M-20.02%137.77M-12.02%151.32M29.58%172.03M35.12%180.68M12.77%172.25M21.78%171.99M-10.97%132.76M6.14%133.72M-4.16%152.74M
-Notes receivable ---------34.59%4.38M-47.30%3.8M22.43%4.07M181.97%3.43M-24.19%6.7M-56.36%7.22M100.97%3.32M-16.91%1.22M
-Accounts receivable 4.22%184.07M-18.40%137.77M-11.10%146.94M34.00%168.23M35.44%176.61M11.42%168.82M24.85%165.29M-5.31%125.54M4.88%130.4M-4.05%151.53M
Other receivables (including interest and dividends) 629.91%51.82M882.55%90.59M-55.64%15.44M-66.03%10.77M-78.69%7.1M-24.83%9.22M104.50%34.81M26.93%31.7M207.35%33.31M31.20%12.27M
-Dividend receivable --7.42M--8.42M--------------------------------
-Accrued interest receivable --------------------------------------98.7K
-Other receivable -------------66.03%10.77M-----24.22%9.22M----26.93%31.7M----30.15%12.17M
Advance payment 10.64%160.01M8.90%125.37M55.50%179.63M53.29%149.4M36.18%144.62M56.46%115.12M2.96%115.52M-17.03%97.46M34.88%106.2M54.54%73.58M
Inventories -48.79%29.55M-34.27%36.23M-19.45%56.77M-34.52%58.2M-13.76%57.7M5.76%55.12M27.45%70.48M49.40%88.89M17.60%66.91M12.39%52.12M
Receivable financing -51.08%4.89M-95.82%1.02M-71.95%6.1M-56.72%10.9M-8.57%10M6.01%24.5M14.58%21.75M102.41%25.18M1.89%10.94M5.61%23.11M
Other current assets 35.91%145.85M45.64%149.14M37.47%106.63M84.36%107.02M304.16%107.31M281.88%102.41M172.86%77.57M64.72%58.05M118.16%26.55M110.54%26.82M
Total current assets 21.22%1.03B5.05%910.89M28.12%1.23B5.82%973.85M10.77%846.98M4.40%867.13M-2.05%960.54M-17.50%920.32M-24.46%764.63M-15.10%830.6M
Non Current assets
Other equity investment -5.63%2.05M-5.63%2.05M-2.54%2.17M-2.54%2.17M-2.54%2.17M-2.54%2.17M0.44%2.23M0.44%2.23M1.27%2.23M1.27%2.23M
Other non-current financial assets -4.73%14.08M-4.73%14.08M--14.77M--14.77M--14.77M--14.77M----------------
Investment real estate -2.66%15.13M-8.10%16.9M-13.53%14.88M-15.45%15.22M54.35%15.55M-1.75%18.39M-9.94%17.21M-7.58%18M-49.21%10.07M-7.28%18.72M
Long-term equity investment 1.21%127.11M-0.24%125.12M8.07%150.55M-9.67%125.08M-6.92%125.59M-7.24%125.43M-8.04%139.3M11.55%138.46M5.12%134.92M9.83%135.22M
Long term receivable account --15M--15M--------------------------------
Fixed assets -------------4.88%330.47M-----6.29%335.69M-----4.54%347.42M-----6.07%358.22M
Constru in process ------------175.92%1.39B----624.93%1.28B----625.47%504.2M----36,762.93%176.07M
Construction materials -------------69.87%638.78K-----64.04%686.66K------2.12M------1.91M
Intangible assets -27.61%194.47M38.37%195.68M89.14%269.37M89.07%271.08M86.06%268.65M6.71%141.42M6.73%142.42M6.73%143.38M6.77%144.39M-2.81%132.53M
Goodwill 0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M1,310.77%15.99M--15.99M--15.99M--15.99M
Long deferred expense -13.85%9.8M-13.50%10.22M-4.38%11.04M-8.19%10.94M-7.00%11.38M-7.14%11.81M14.84%11.55M15.28%11.92M254,829.71%12.24M14.63%12.72M
Deferred tax assets -0.21%17.23M2.18%17.64M36.67%14.7M36.04%14.69M53.22%17.26M53.17%17.26M-2.06%10.76M-2.99%10.8M-1.52%11.27M-1.53%11.27M
Usufruct assets -44.99%2.31M-40.48%2.78M-26.15%3.09M51.98%3.58M42.15%4.2M30.66%4.67M30.12%4.19M-28.79%2.36M-79.22%2.96M-43.19%3.57M
Other non current assets -42.23%63.08M-40.80%100.44M-30.83%382.63M-73.10%121.3M-81.09%109.19M-60.73%169.67M490.58%553.13M387.67%450.9M526.11%577.41M528.47%432.04M
Total non current assets 44.50%3.22B40.13%2.99B45.40%2.78B40.62%2.32B53.51%2.23B64.12%2.13B89.13%1.91B98.33%1.65B87.03%1.45B70.83%1.3B
Total assets 38.09%4.25B29.99%3.9B39.61%4.01B28.15%3.29B38.77%3.08B40.84%3B44.19%2.87B31.94%2.57B23.92%2.22B22.51%2.13B
Liabilities
Current liabilities
Short term loan -1.53%452.72M-6.09%446.36M-1.78%378.13M30.08%396.75M141.98%459.75M196.71%475.33M48.08%385M45.24%305M58.33%190M99.99%160.2M
Notes payable and accounts payable -11.73%243.82M14.53%256.1M38.01%278.95M140.48%315.05M299.12%276.23M266.29%223.62M157.13%202.13M22.93%131.01M31.60%69.21M11.00%61.05M
-Notes payable -30.10%92.52M-66.97%33.37M38.81%160.52M179.59%149.95M1,379.41%132.35M--101.04M440.62%115.64M95.81%53.63M49.10%8.95M----
-Accounts payable 5.16%151.31M81.70%222.73M36.93%118.43M113.37%165.1M138.75%143.88M100.78%122.58M51.15%86.49M-2.28%77.38M29.35%60.26M11.00%61.05M
Contract liabilities 132.64%61.92M-9.35%26.43M74.79%46.66M7.57%33.26M24.14%26.62M39.10%29.16M1.69%26.69M4.05%30.92M-3.13%21.44M79.94%20.96M
Advance receipts 9.88%523.08K9.51%744.59K40.19%303.73K24.02%298.35K-12.11%476.06K39.83%679.94K-32.06%216.66K3.03%240.57K-8.04%541.65K-2.80%486.25K
Salaries payable 2.77%26.86M-5.88%24.21M18.01%29.42M20.86%29.34M12.92%26.14M27.65%25.72M50.39%24.93M36.79%24.27M25.40%23.15M20.10%20.15M
Taxs payable 246.15%85.98M253.22%109.87M-44.10%24.68M-14.49%27.22M-21.13%24.84M-2.08%31.11M145.28%44.15M27.07%31.84M13.81%31.49M-35.39%31.77M
Other payable (including interest and dividends) 424.85%73.15M275.55%57.5M5,198.01%454.09M186.12%58.81M-27.15%13.94M70.38%15.31M-25.04%8.57M146.22%20.55M38.02%19.13M-10.83%8.99M
-Dividend payable ----------14.77M----------------------------
-Other payable ------------186.12%58.81M----70.38%15.31M----146.22%20.55M------8.99M
Non current liabilities due within one year 99.97%240.38M98.48%242.64M461.65%89.21M467.98%90.21M467.43%120.21M457.52%122.25M--15.88M--15.88M--21.18M1,024.38%21.93M
Other current liabilities -72.40%7.14M-14.92%4.43M258.50%31.33M313.70%27.89M390.08%25.88M133.54%5.21M279.52%8.74M181.44%6.74M109.62%5.28M71.70%2.23M
Total current liabilities 22.42%1.19B25.84%1.17B86.06%1.33B72.80%978.82M155.37%974.07M183.25%928.38M73.23%716.32M41.59%566.46M47.94%381.43M44.69%327.76M
Current liabilities
Long term loan 189.65%718.33M81.79%450.83M82.25%698M-13.89%248M47.62%248M47.35%248M--383M--288M--168M--168.3M
Bonds payable ---------------------------------99.99%9.21K-35.07%74.64M
Long term account payable ------------11,718.75%151.28M-----67.59%1.28M-----67.59%1.28M----0.00%3.95M
Deferred tax liabilities -80.55%379.09K-80.33%384.49K52.67%1.95M52.67%1.95M52.67%1.95M53.09%1.95M26.86%1.28M26.86%1.28M26.95%1.28M26.82%1.28M
Long term deferred income -9.87%39.24M-9.67%40.22M-6.43%41.44M-6.29%42.43M-5.97%43.54M-5.86%44.52M-8.36%44.29M-8.22%45.27M-8.07%46.3M-7.92%47.29M
Lease liabilities -69.83%683.93K-62.83%669.25K-58.67%814.57K18.17%1.12M14.92%2.27M44.83%1.8M-5.46%1.97M-58.00%951.96K-33.38%1.97M-63.61%1.24M
Other non current liabilities -0.44%23.59M-0.77%23.59M-1.36%23.67M-1.51%23.67M19.59%23.69M-1.90%23.77M-24.54%23.99M-1.23%24.03M-19.73%19.81M-2.84%24.23M
Total non current liabilities 165.36%851.09M72.52%554.36M68.30%767.15M29.83%468.45M32.90%320.72M0.12%321.33M157.62%455.81M112.30%360.81M21.37%241.32M60.77%320.93M
Total liabilities 57.83%2.04B37.84%1.72B79.15%2.1B56.08%1.45B107.92%1.29B92.65%1.25B98.52%1.17B62.67%927.27M36.37%622.75M52.22%648.69M
Shareholders equity
Paid-in capital 0.00%401.77M0.00%401.77M0.00%401.77M0.00%401.77M-4.22%401.77M-0.15%401.77M0.86%401.77M0.86%401.77M7.14%419.48M2.77%402.38M
Other equity instruments -------------------------26.46%14.68M-26.46%14.68M-44.42%14.68M-38.66%16.2M
Capital reserve funds 40.36%92.86M40.36%92.86M28.51%66.16M28.51%66.16M-50.59%66.16M-12.40%66.16M-12.08%51.48M-12.08%51.48M337.89%133.89M146.99%75.52M
Surplus reserve funds 45.59%189.09M45.59%189.09M8.71%129.88M8.71%129.88M8.71%129.88M8.71%129.88M11.04%119.48M11.04%119.48M11.04%119.48M11.04%119.48M
Retained profit 35.20%1.44B36.58%1.41B17.88%1.19B18.59%1.12B18.23%1.06B20.14%1.04B18.34%1.01B14.51%947.87M10.74%898.15M8.87%861.93M
Less:Treasury stock --------------------------------0.00%100.12M0.00%100.12M
Other composite income -16.74%353.99K-17.32%355.36K-14.51%434.16K-13.85%435.1K-16.10%425.15K-15.24%429.8K1.42%507.87K0.86%505.03K3.83%506.71K4.18%507.08K
Specific reserves 43.64%47.82M34.58%43.96M74.43%35.08M59.78%34.37M50.88%33.29M51.75%32.67M17.61%20.11M32.27%21.51M21.50%22.06M13.13%21.53M
Shareholders equity without minority interests 28.00%2.17B28.56%2.14B12.71%1.82B12.81%1.76B12.28%1.69B19.25%1.67B19.38%1.61B17.19%1.56B17.30%1.51B10.27%1.4B
Minority interests -59.14%35.6M-57.07%36.66M4.57%87.51M4.17%87.01M2.14%87.12M0.48%85.38M74.97%83.68M75.79%83.53M85.16%85.29M84.15%84.98M
Total shareholder equity 23.73%2.2B24.39%2.18B12.31%1.91B12.37%1.84B11.74%1.78B18.17%1.75B21.28%1.7B19.21%1.64B19.65%1.59B12.87%1.48B
Total liabilityies and equity 38.09%4.25B29.99%3.9B39.61%4.01B28.15%3.29B38.77%3.08B40.84%3B44.19%2.87B31.94%2.57B23.92%2.22B22.51%2.13B
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)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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