CN Stock MarketDetailed Quotes

002502 Dinglong Culture

Watchlist
  • 0.64
  • 0.000.00%
Market Closed Jul 19 09:30 CST
588.80MMarket Cap-640000P/E (TTM)

Dinglong Culture 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
-61.02%27.73M
-55.30%38.17M
5.90%41.16M
-56.77%26.35M
-25.05%71.14M
-50.99%85.39M
-61.69%38.87M
-66.21%60.95M
-55.34%94.92M
-57.47%174.22M
Transactional financial assets
3.20%10.32K
2.64%10.26K
-99.90%10K
-99.90%10K
-99.90%10K
--10K
0.10%10.01M
0.10%10.01M
0.10%10.01M
----
Notes receivable and accounts receivable
-1.69%143.79M
-9.39%141.31M
70.94%200.79M
21.87%157.63M
15.72%146.27M
0.40%155.95M
-30.48%117.46M
25.12%129.34M
40.70%126.39M
64.74%155.33M
-Notes receivable
-96.55%211.33K
--241.33K
--322.63K
-98.48%141.3K
-50.37%6.12M
----
----
90.00%9.31M
151.64%12.33M
163.08%12.89M
-Accounts receivable
2.45%143.58M
-9.55%141.06M
70.66%200.46M
31.20%157.49M
22.87%140.15M
9.49%155.95M
-30.48%117.46M
21.89%120.03M
34.30%114.06M
59.35%142.44M
Other receivables (including interest and dividends)
-32.79%25.04M
-38.06%22.49M
-65.53%29.73M
-59.86%33.93M
-58.69%37.26M
-63.13%36.31M
253.44%86.27M
10.84%84.53M
3.96%90.18M
17.99%98.48M
-Accrued interest receivable
----
----
--246.26K
--246.26K
----
----
----
----
----
----
-Other receivable
----
----
----
-60.15%33.69M
----
--36.31M
----
10.84%84.53M
----
----
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-1.04%203.25M
2.57%180.08M
-34.69%181.45M
-30.14%207.49M
-26.04%205.39M
-21.96%175.56M
14.50%277.84M
63.03%297.01M
130.04%277.71M
140.49%224.96M
Inventories
11.08%130.98M
6.84%131.6M
21.62%138.13M
29.68%122.69M
36.05%117.91M
136.56%123.17M
-15.61%113.57M
-20.91%94.61M
-8.50%86.67M
0.33%52.07M
Receivable financing
----
----
--0
--0
----
----
----
----
----
----
Assets held for sale
0.00%23.05M
0.00%23.05M
--23.05M
--23.05M
--23.05M
--23.05M
----
----
----
----
Non-current assets due within one year
----
----
----
-86.37%91.69K
-64.02%172.02K
-52.27%287.44K
-37.18%542.82K
--672.48K
--478.14K
--602.25K
Other current assets
-14.73%31.29M
-24.93%29.79M
-12.49%39.37M
-17.66%37.6M
-30.90%36.7M
-17.08%39.68M
7.47%44.99M
13.45%45.66M
45.08%53.11M
77.30%47.85M
Total current assets
-8.27%585.15M
-11.40%566.5M
-5.20%653.69M
-15.77%608.84M
-13.74%637.9M
-15.14%639.41M
-4.86%689.55M
1.51%722.8M
13.56%739.47M
-0.83%753.51M
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
-58.49%4.87M
-61.76%5.18M
-67.01%11.78M
-64.84%11.73M
-64.52%11.73M
-68.43%13.55M
-56.66%35.71M
-60.64%33.37M
-60.44%33.07M
-49.81%42.91M
Other non-current financial assets
----
----
--0
----
----
----
--0
----
----
----
Investment real estate
-0.34%58.95M
-0.32%59.38M
-0.30%59.81M
-1.77%59.35M
-2.78%59.15M
-2.76%59.57M
-2.74%59.99M
-2.72%60.42M
-2.71%60.84M
-2.69%61.26M
Long-term equity investment
-55.81%5.49M
-51.99%5.5M
-67.70%13.48M
-70.08%13.35M
-71.14%12.43M
-73.21%11.45M
-56.40%41.73M
-53.42%44.62M
-55.37%43.09M
-55.96%42.74M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
-7.69%307.19M
----
--316.86M
----
232.86%332.77M
----
----
Constru in process
----
----
----
21.62%138.11M
----
--119.79M
----
-12.71%113.56M
----
----
Construction materials
----
----
----
--4.26M
----
--3.32M
----
----
----
----
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-0.30%240.1M
-0.11%240.76M
-2.26%237.54M
-2.70%240.02M
-3.24%240.82M
-3.58%241.02M
-5.79%243.04M
-5.92%246.68M
-5.46%248.89M
78.56%249.96M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
-19.80%13.58M
-23.99%14.55M
-44.80%17.74M
-46.86%19.55M
-60.22%16.94M
-59.69%19.14M
-36.98%32.15M
-38.37%36.79M
-33.87%42.57M
-25.15%47.49M
Deferred tax assets
36.32%30.65M
30.35%30.72M
-25.91%21.36M
-26.00%21.34M
-22.03%22.48M
-21.59%23.57M
7.64%28.84M
10.49%28.84M
23.56%28.84M
30.48%30.06M
Usufruct assets
-37.83%5.34M
-36.53%6.2M
-42.87%6.26M
-38.92%7.42M
-35.53%8.59M
-32.66%9.77M
-30.92%10.96M
-29.95%12.15M
-12.35%13.32M
--14.51M
Other non current assets
-0.38%871.94M
-0.38%871.94M
-0.38%871.94M
-0.38%871.94M
0.00%875.27M
0.00%875.27M
0.27%875.27M
0.27%875.27M
0.27%875.27M
0.27%875.27M
Total non current assets
-0.81%1.67B
-0.74%1.68B
-4.77%1.69B
-5.05%1.69B
-5.43%1.68B
-5.63%1.69B
0.84%1.78B
4.25%1.78B
7.46%1.78B
21.70%1.79B
Total assets
-2.86%2.26B
-3.66%2.25B
-4.89%2.35B
-8.14%2.3B
-7.87%2.32B
-8.44%2.33B
-0.82%2.47B
3.45%2.51B
9.18%2.52B
14.04%2.55B
Liabilities
Current liabilities
Short term loan
-5.17%27.5M
-17.65%28M
-17.65%28M
-17.65%28M
-14.71%29M
--34M
--34M
--34M
--34M
----
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
0.72%109.72M
-6.30%111.69M
25.28%128.75M
5.36%108.03M
10.08%108.93M
8.34%119.2M
130.49%102.77M
131.91%102.53M
117.30%98.96M
213.60%110.03M
-Notes payable
----
----
--0
----
----
----
----
----
----
----
-Accounts payable
0.72%109.72M
-6.30%111.69M
25.28%128.75M
5.36%108.03M
10.08%108.93M
8.34%119.2M
130.49%102.77M
131.91%102.53M
117.30%98.96M
213.60%110.03M
Contract liabilities
68.87%21.28M
79.41%10.68M
151.28%19.75M
119.46%9.46M
240.16%12.6M
67.08%5.95M
-79.59%7.86M
-88.83%4.31M
-3.25%3.7M
42.65%3.56M
Advance receipts
0.10%6.88M
0.41%6.9M
--6.87M
387.29%6.87M
--6.87M
--6.87M
----
--1.41M
----
----
Salaries payable
56.26%9.07M
15.73%9.91M
66.01%8.11M
102.75%7.58M
118.39%5.81M
22.00%8.56M
81.75%4.88M
38.69%3.74M
-15.58%2.66M
30.68%7.02M
Taxs payable
338.68%21.6M
138.19%14.9M
921.06%19.76M
280.79%8.74M
-32.32%4.92M
-34.62%6.26M
-89.47%1.94M
-46.72%2.29M
103.91%7.27M
156.45%9.57M
Other payable (including interest and dividends)
-15.28%112.19M
-5.69%111.61M
1.13%113.61M
5.59%119.28M
27.56%132.43M
-1.95%118.34M
-1.77%112.35M
-2.78%112.96M
119.39%103.82M
977.36%120.69M
-Other payable
----
----
----
5.59%119.28M
----
--118.34M
----
-2.78%112.96M
----
----
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
39.43%19.32M
31.64%18.26M
6.12%14.65M
-34.55%8.98M
-2.19%13.86M
47.17%13.87M
173.72%13.8M
173.43%13.71M
336.27%14.17M
--9.43M
Other current liabilities
289.32%2.2M
36.74%1.17M
135.16%1.94M
146.76%1.09M
-82.98%564.47K
-57.50%856.28K
-64.35%823.46K
-80.98%440.51K
479.77%3.32M
520.58%2.01M
Total current liabilities
4.69%329.76M
-0.25%313.12M
22.63%341.44M
8.21%298.02M
17.58%314.99M
19.67%313.91M
23.27%278.43M
29.09%275.4M
149.84%267.9M
350.62%262.31M
Current liabilities
Long term loan
-51.87%13.31M
-45.00%17.75M
-28.57%23.05M
-25.00%27.66M
-25.00%27.66M
-22.22%32.27M
-29.29%32.27M
--36.88M
--36.88M
--41.49M
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
-86.40%29.4K
-86.40%29.4K
0.00%216.13K
3,620.19%216.13K
--216.13K
--216.13K
--216.13K
--5.81K
----
----
Deferred tax liabilities
-0.95%237.84M
-0.57%237.93M
-0.97%237.2M
-1.04%237.49M
-0.12%240.11M
-0.45%239.31M
-6.28%239.53M
-6.49%239.98M
-6.42%240.4M
-2.84%240.39M
Long term deferred income
----
----
--0
----
--0
----
----
----
----
----
Lease liabilities
-61.17%1.7M
-48.74%2.9M
-73.77%1.69M
-56.28%3.26M
-48.92%4.37M
-42.88%5.66M
-43.00%6.43M
-40.26%7.46M
-27.31%8.55M
--9.91M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-7.15%252.88M
-6.79%258.61M
-5.85%262.16M
-5.52%268.62M
-4.71%272.35M
-4.91%277.45M
-10.90%278.44M
5.65%284.33M
6.39%285.83M
17.94%291.79M
Total liabilities
-0.80%582.63M
-3.32%571.73M
8.39%603.6M
1.24%566.64M
6.07%587.34M
6.73%591.36M
3.43%556.87M
16.02%559.72M
47.32%553.73M
81.30%554.09M
Shareholders equity
Paid-in capital
0.00%919.99M
0.00%919.99M
0.00%919.99M
0.00%919.99M
0.00%919.99M
0.00%919.99M
0.00%919.99M
0.00%919.99M
7.23%919.99M
7.23%919.99M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-3.87%1.65B
-3.67%1.65B
-3.47%1.65B
-4.84%1.65B
0.90%1.72B
1.24%1.71B
2.23%1.71B
4.96%1.74B
4.38%1.7B
3.82%1.69B
Surplus reserve funds
0.00%47.78M
0.00%47.78M
0.00%47.78M
0.00%47.78M
-0.22%47.78M
0.00%47.78M
0.00%47.78M
0.00%47.78M
0.22%47.89M
0.00%47.78M
Retained profit
-0.16%-1.46B
-0.90%-1.46B
-7.84%-1.4B
-9.28%-1.4B
-18.06%-1.46B
-20.54%-1.45B
-6.22%-1.3B
-6.63%-1.28B
-2.70%-1.24B
-0.34%-1.2B
Less:Treasury stock
0.00%84.32M
0.00%84.32M
0.00%84.32M
0.00%84.32M
0.00%84.32M
0.00%84.32M
0.00%84.32M
0.00%84.32M
--84.32M
--84.32M
Other composite income
-1.53%-72.87M
0.58%-74.56M
-26.62%-69.28M
-19.51%-69.26M
-21.54%-71.77M
-29.62%-74.99M
-227.45%-54.72M
-304.94%-57.95M
-287.41%-59.05M
-165.24%-57.86M
Specific reserves
52.77%13.11M
45.59%12.26M
46.69%11.95M
60.91%9.63M
226.48%8.58M
109.56%8.42M
7,268.30%8.14M
19,415.39%5.99M
--2.63M
--4.02M
Shareholders equity without minority interests
-6.07%1.01B
-6.61%1.01B
-13.82%1.07B
-16.41%1.07B
-16.65%1.08B
-18.04%1.08B
-5.24%1.25B
-2.69%1.28B
-1.86%1.29B
0.30%1.32B
Minority interests
0.55%661.96M
0.88%663.55M
0.76%667.05M
-0.06%663.21M
-2.49%658.37M
-2.07%657.73M
4.76%662.04M
6.73%663.59M
9.52%675.17M
10.03%671.62M
Total shareholder equity
-3.56%1.67B
-3.78%1.68B
-8.76%1.74B
-10.84%1.74B
-11.79%1.74B
-12.66%1.74B
-2.00%1.91B
0.32%1.95B
1.77%1.97B
3.38%1.99B
Total liabilityies and equity
-2.86%2.26B
-3.66%2.25B
-4.89%2.35B
-8.14%2.3B
-7.87%2.32B
-8.44%2.33B
-0.82%2.47B
3.45%2.51B
9.18%2.52B
14.04%2.55B
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
--
Adverse Opinion
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 -61.02%27.73M-55.30%38.17M5.90%41.16M-56.77%26.35M-25.05%71.14M-50.99%85.39M-61.69%38.87M-66.21%60.95M-55.34%94.92M-57.47%174.22M
Transactional financial assets 3.20%10.32K2.64%10.26K-99.90%10K-99.90%10K-99.90%10K--10K0.10%10.01M0.10%10.01M0.10%10.01M----
Notes receivable and accounts receivable -1.69%143.79M-9.39%141.31M70.94%200.79M21.87%157.63M15.72%146.27M0.40%155.95M-30.48%117.46M25.12%129.34M40.70%126.39M64.74%155.33M
-Notes receivable -96.55%211.33K--241.33K--322.63K-98.48%141.3K-50.37%6.12M--------90.00%9.31M151.64%12.33M163.08%12.89M
-Accounts receivable 2.45%143.58M-9.55%141.06M70.66%200.46M31.20%157.49M22.87%140.15M9.49%155.95M-30.48%117.46M21.89%120.03M34.30%114.06M59.35%142.44M
Other receivables (including interest and dividends) -32.79%25.04M-38.06%22.49M-65.53%29.73M-59.86%33.93M-58.69%37.26M-63.13%36.31M253.44%86.27M10.84%84.53M3.96%90.18M17.99%98.48M
-Accrued interest receivable ----------246.26K--246.26K------------------------
-Other receivable -------------60.15%33.69M------36.31M----10.84%84.53M--------
Contractual assets ----------0----------------------------
Advance payment -1.04%203.25M2.57%180.08M-34.69%181.45M-30.14%207.49M-26.04%205.39M-21.96%175.56M14.50%277.84M63.03%297.01M130.04%277.71M140.49%224.96M
Inventories 11.08%130.98M6.84%131.6M21.62%138.13M29.68%122.69M36.05%117.91M136.56%123.17M-15.61%113.57M-20.91%94.61M-8.50%86.67M0.33%52.07M
Receivable financing ----------0--0------------------------
Assets held for sale 0.00%23.05M0.00%23.05M--23.05M--23.05M--23.05M--23.05M----------------
Non-current assets due within one year -------------86.37%91.69K-64.02%172.02K-52.27%287.44K-37.18%542.82K--672.48K--478.14K--602.25K
Other current assets -14.73%31.29M-24.93%29.79M-12.49%39.37M-17.66%37.6M-30.90%36.7M-17.08%39.68M7.47%44.99M13.45%45.66M45.08%53.11M77.30%47.85M
Total current assets -8.27%585.15M-11.40%566.5M-5.20%653.69M-15.77%608.84M-13.74%637.9M-15.14%639.41M-4.86%689.55M1.51%722.8M13.56%739.47M-0.83%753.51M
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment -58.49%4.87M-61.76%5.18M-67.01%11.78M-64.84%11.73M-64.52%11.73M-68.43%13.55M-56.66%35.71M-60.64%33.37M-60.44%33.07M-49.81%42.91M
Other non-current financial assets ----------0--------------0------------
Investment real estate -0.34%58.95M-0.32%59.38M-0.30%59.81M-1.77%59.35M-2.78%59.15M-2.76%59.57M-2.74%59.99M-2.72%60.42M-2.71%60.84M-2.69%61.26M
Long-term equity investment -55.81%5.49M-51.99%5.5M-67.70%13.48M-70.08%13.35M-71.14%12.43M-73.21%11.45M-56.40%41.73M-53.42%44.62M-55.37%43.09M-55.96%42.74M
Long term receivable account ----------0----------------------------
Fixed assets -------------7.69%307.19M------316.86M----232.86%332.77M--------
Constru in process ------------21.62%138.11M------119.79M-----12.71%113.56M--------
Construction materials --------------4.26M------3.32M----------------
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -0.30%240.1M-0.11%240.76M-2.26%237.54M-2.70%240.02M-3.24%240.82M-3.58%241.02M-5.79%243.04M-5.92%246.68M-5.46%248.89M78.56%249.96M
Development expenditure ----------0----------------------------
Goodwill ----------0----------------------------
Long deferred expense -19.80%13.58M-23.99%14.55M-44.80%17.74M-46.86%19.55M-60.22%16.94M-59.69%19.14M-36.98%32.15M-38.37%36.79M-33.87%42.57M-25.15%47.49M
Deferred tax assets 36.32%30.65M30.35%30.72M-25.91%21.36M-26.00%21.34M-22.03%22.48M-21.59%23.57M7.64%28.84M10.49%28.84M23.56%28.84M30.48%30.06M
Usufruct assets -37.83%5.34M-36.53%6.2M-42.87%6.26M-38.92%7.42M-35.53%8.59M-32.66%9.77M-30.92%10.96M-29.95%12.15M-12.35%13.32M--14.51M
Other non current assets -0.38%871.94M-0.38%871.94M-0.38%871.94M-0.38%871.94M0.00%875.27M0.00%875.27M0.27%875.27M0.27%875.27M0.27%875.27M0.27%875.27M
Total non current assets -0.81%1.67B-0.74%1.68B-4.77%1.69B-5.05%1.69B-5.43%1.68B-5.63%1.69B0.84%1.78B4.25%1.78B7.46%1.78B21.70%1.79B
Total assets -2.86%2.26B-3.66%2.25B-4.89%2.35B-8.14%2.3B-7.87%2.32B-8.44%2.33B-0.82%2.47B3.45%2.51B9.18%2.52B14.04%2.55B
Liabilities
Current liabilities
Short term loan -5.17%27.5M-17.65%28M-17.65%28M-17.65%28M-14.71%29M--34M--34M--34M--34M----
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 0.72%109.72M-6.30%111.69M25.28%128.75M5.36%108.03M10.08%108.93M8.34%119.2M130.49%102.77M131.91%102.53M117.30%98.96M213.60%110.03M
-Notes payable ----------0----------------------------
-Accounts payable 0.72%109.72M-6.30%111.69M25.28%128.75M5.36%108.03M10.08%108.93M8.34%119.2M130.49%102.77M131.91%102.53M117.30%98.96M213.60%110.03M
Contract liabilities 68.87%21.28M79.41%10.68M151.28%19.75M119.46%9.46M240.16%12.6M67.08%5.95M-79.59%7.86M-88.83%4.31M-3.25%3.7M42.65%3.56M
Advance receipts 0.10%6.88M0.41%6.9M--6.87M387.29%6.87M--6.87M--6.87M------1.41M--------
Salaries payable 56.26%9.07M15.73%9.91M66.01%8.11M102.75%7.58M118.39%5.81M22.00%8.56M81.75%4.88M38.69%3.74M-15.58%2.66M30.68%7.02M
Taxs payable 338.68%21.6M138.19%14.9M921.06%19.76M280.79%8.74M-32.32%4.92M-34.62%6.26M-89.47%1.94M-46.72%2.29M103.91%7.27M156.45%9.57M
Other payable (including interest and dividends) -15.28%112.19M-5.69%111.61M1.13%113.61M5.59%119.28M27.56%132.43M-1.95%118.34M-1.77%112.35M-2.78%112.96M119.39%103.82M977.36%120.69M
-Other payable ------------5.59%119.28M------118.34M-----2.78%112.96M--------
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 39.43%19.32M31.64%18.26M6.12%14.65M-34.55%8.98M-2.19%13.86M47.17%13.87M173.72%13.8M173.43%13.71M336.27%14.17M--9.43M
Other current liabilities 289.32%2.2M36.74%1.17M135.16%1.94M146.76%1.09M-82.98%564.47K-57.50%856.28K-64.35%823.46K-80.98%440.51K479.77%3.32M520.58%2.01M
Total current liabilities 4.69%329.76M-0.25%313.12M22.63%341.44M8.21%298.02M17.58%314.99M19.67%313.91M23.27%278.43M29.09%275.4M149.84%267.9M350.62%262.31M
Current liabilities
Long term loan -51.87%13.31M-45.00%17.75M-28.57%23.05M-25.00%27.66M-25.00%27.66M-22.22%32.27M-29.29%32.27M--36.88M--36.88M--41.49M
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Estimate liabilities -86.40%29.4K-86.40%29.4K0.00%216.13K3,620.19%216.13K--216.13K--216.13K--216.13K--5.81K--------
Deferred tax liabilities -0.95%237.84M-0.57%237.93M-0.97%237.2M-1.04%237.49M-0.12%240.11M-0.45%239.31M-6.28%239.53M-6.49%239.98M-6.42%240.4M-2.84%240.39M
Long term deferred income ----------0------0--------------------
Lease liabilities -61.17%1.7M-48.74%2.9M-73.77%1.69M-56.28%3.26M-48.92%4.37M-42.88%5.66M-43.00%6.43M-40.26%7.46M-27.31%8.55M--9.91M
Other non current liabilities ----------0----------------------------
Total non current liabilities -7.15%252.88M-6.79%258.61M-5.85%262.16M-5.52%268.62M-4.71%272.35M-4.91%277.45M-10.90%278.44M5.65%284.33M6.39%285.83M17.94%291.79M
Total liabilities -0.80%582.63M-3.32%571.73M8.39%603.6M1.24%566.64M6.07%587.34M6.73%591.36M3.43%556.87M16.02%559.72M47.32%553.73M81.30%554.09M
Shareholders equity
Paid-in capital 0.00%919.99M0.00%919.99M0.00%919.99M0.00%919.99M0.00%919.99M0.00%919.99M0.00%919.99M0.00%919.99M7.23%919.99M7.23%919.99M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -3.87%1.65B-3.67%1.65B-3.47%1.65B-4.84%1.65B0.90%1.72B1.24%1.71B2.23%1.71B4.96%1.74B4.38%1.7B3.82%1.69B
Surplus reserve funds 0.00%47.78M0.00%47.78M0.00%47.78M0.00%47.78M-0.22%47.78M0.00%47.78M0.00%47.78M0.00%47.78M0.22%47.89M0.00%47.78M
Retained profit -0.16%-1.46B-0.90%-1.46B-7.84%-1.4B-9.28%-1.4B-18.06%-1.46B-20.54%-1.45B-6.22%-1.3B-6.63%-1.28B-2.70%-1.24B-0.34%-1.2B
Less:Treasury stock 0.00%84.32M0.00%84.32M0.00%84.32M0.00%84.32M0.00%84.32M0.00%84.32M0.00%84.32M0.00%84.32M--84.32M--84.32M
Other composite income -1.53%-72.87M0.58%-74.56M-26.62%-69.28M-19.51%-69.26M-21.54%-71.77M-29.62%-74.99M-227.45%-54.72M-304.94%-57.95M-287.41%-59.05M-165.24%-57.86M
Specific reserves 52.77%13.11M45.59%12.26M46.69%11.95M60.91%9.63M226.48%8.58M109.56%8.42M7,268.30%8.14M19,415.39%5.99M--2.63M--4.02M
Shareholders equity without minority interests -6.07%1.01B-6.61%1.01B-13.82%1.07B-16.41%1.07B-16.65%1.08B-18.04%1.08B-5.24%1.25B-2.69%1.28B-1.86%1.29B0.30%1.32B
Minority interests 0.55%661.96M0.88%663.55M0.76%667.05M-0.06%663.21M-2.49%658.37M-2.07%657.73M4.76%662.04M6.73%663.59M9.52%675.17M10.03%671.62M
Total shareholder equity -3.56%1.67B-3.78%1.68B-8.76%1.74B-10.84%1.74B-11.79%1.74B-12.66%1.74B-2.00%1.91B0.32%1.95B1.77%1.97B3.38%1.99B
Total liabilityies and equity -2.86%2.26B-3.66%2.25B-4.89%2.35B-8.14%2.3B-7.87%2.32B-8.44%2.33B-0.82%2.47B3.45%2.51B9.18%2.52B14.04%2.55B
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 --Adverse Opinion------Adverse Opinion------Unqualified opinion
Auditor --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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