CN Stock MarketDetailed Quotes

002539 Chengdu Wintrue Holding

Watchlist
  • 7.88
  • -0.07-0.88%
Market Closed Mar 21 15:00 CST
9.52BMarket Cap11.83P/E (TTM)

Chengdu Wintrue Holding Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
13.56%2.95B
16.15%3.46B
1.72%3.22B
10.96%3.2B
-28.20%2.59B
14.13%2.98B
20.64%3.16B
27.37%2.89B
104.64%3.61B
60.97%2.61B
Transactional financial assets
--25.24M
--154.8K
--1.66M
--314.25K
----
----
----
----
173.76%1.18M
----
Notes receivable and accounts receivable
11.24%440.78M
-31.85%409.43M
-19.65%424.01M
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
-Accounts receivable
11.24%440.78M
-31.85%409.43M
-19.65%424.01M
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
Other receivables (including interest and dividends)
-52.30%47.06M
-21.95%105.59M
-27.14%101.58M
-29.57%95.89M
-26.92%98.65M
-23.50%135.29M
-39.60%139.41M
-60.65%136.15M
-60.40%134.99M
-47.35%176.87M
-Other receivable
-52.30%47.06M
----
-27.14%101.58M
----
-26.92%98.65M
----
-39.60%139.41M
----
-60.40%134.99M
----
Advance payment
17.31%1.39B
-35.41%1B
-14.33%817.71M
-48.06%832.7M
-31.00%1.19B
46.35%1.55B
-30.65%954.55M
26.31%1.6B
73.28%1.72B
-7.88%1.06B
Inventories
16.90%3.85B
29.21%3.21B
-9.00%2.27B
-13.85%2.8B
-0.74%3.29B
-21.40%2.48B
6.37%2.49B
66.60%3.25B
21.52%3.32B
67.06%3.16B
Receivable financing
39.36%119.8M
167.96%350.48M
4.82%242.37M
16.58%390.82M
1.83%85.96M
1.43%130.8M
130.10%231.23M
151.37%335.24M
43.15%84.42M
17.74%128.96M
Other current assets
39.99%767.3M
118.84%713.02M
108.31%552.96M
211.53%587.1M
235.15%548.09M
284.70%325.81M
387.25%265.45M
-21.85%188.46M
-54.65%163.54M
-57.62%84.69M
Total current assets
16.89%9.59B
12.72%9.26B
-1.90%7.63B
-7.26%8.29B
-14.83%8.2B
6.06%8.21B
6.83%7.78B
32.36%8.94B
44.73%9.63B
31.50%7.74B
Non Current assets
Other non-current financial assets
-2.33%503.75M
-2.42%507.41M
-1.84%510.44M
-1.18%513.86M
61.18%515.77M
62.50%520M
62.50%520M
62.50%520M
0.00%320M
540.00%320M
Investment real estate
-2.97%11.04M
-2.91%11.13M
-2.94%11.21M
-2.62%11.29M
-2.97%11.38M
-0.84%11.46M
-0.75%11.55M
-1.01%11.6M
-0.56%11.73M
--11.56M
Long-term equity investment
-71.71%8.4M
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
0.00%29.7M
0.00%29.7M
0.00%29.7M
--29.7M
Fixed assets
7.72%7.73B
----
52.37%7.65B
----
52.96%7.18B
----
9.62%5.02B
----
10.10%4.69B
----
Constru in process
31.86%1.83B
----
-56.55%1.14B
----
-22.80%1.39B
----
135.21%2.63B
----
113.69%1.8B
----
Construction materials
-28.20%23.08M
----
-78.02%22.97M
----
66.69%32.15M
----
155.50%104.53M
----
-57.35%19.29M
----
Productive biological assets
34.20%1.14M
50.16%1.09M
59.93%994.13K
69.73%890.31K
86.02%850.72K
39.25%728.15K
5.56%621.61K
-16.11%524.53K
-25.56%457.32K
-19.73%522.93K
Intangible assets
6.21%2.24B
5.74%2.22B
71.30%2.22B
85.15%2.18B
77.62%2.11B
116.05%2.1B
52.11%1.29B
46.98%1.18B
46.80%1.19B
17.36%972.89M
Goodwill
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
Long deferred expense
10.80%338.96M
6.47%316.29M
3.62%318.81M
-2.56%303.12M
-2.58%305.92M
-5.33%297.06M
-1.62%307.67M
7.42%311.07M
16.74%314.01M
15.11%313.8M
Deferred tax assets
-5.01%117.37M
-15.39%111.76M
3.85%116.33M
21.82%126.72M
21.20%123.56M
56.95%132.1M
34.38%112.02M
28.00%104.02M
33.71%101.95M
82.78%84.17M
Usufruct assets
92.79%46.48M
-14.30%21.92M
-40.95%22.57M
-41.28%23.41M
-44.63%24.11M
3.12%25.58M
35.89%38.23M
27.45%39.86M
31.55%43.54M
-14.72%24.8M
Other non current assets
114.88%1.18B
108.20%1.05B
129.96%758.58M
17.03%657.28M
4.28%549.57M
-12.47%503.35M
-5.16%329.87M
106.27%561.61M
172.38%527M
413.01%575.07M
Total non current assets
14.35%14.06B
12.79%13.4B
23.06%12.83B
26.22%12.56B
35.50%12.3B
41.26%11.88B
34.47%10.43B
38.04%9.95B
31.12%9.08B
30.94%8.41B
Total assets
15.37%23.65B
12.76%22.66B
12.40%20.46B
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
Liabilities
Current liabilities
Short term loan
-7.99%3.92B
-10.83%4.21B
5.38%4.12B
44.58%3.94B
48.61%4.26B
42.67%4.72B
43.39%3.91B
1.40%2.73B
3.39%2.87B
16.45%3.31B
Transactional financial liabilities
----
3,953.67%4.23M
-67.24%131.5K
23.78%293.6K
----
-95.37%104.43K
-86.75%401.45K
--237.2K
----
--2.25M
Notes payable and accounts payable
17.09%2.2B
53.43%2.07B
-10.50%1.32B
-24.62%1.71B
-17.42%1.88B
-34.00%1.35B
-34.43%1.47B
24.53%2.27B
18.10%2.27B
18.33%2.05B
-Notes payable
62.63%1.38B
257.68%1.18B
-23.98%428M
-14.70%1.02B
-13.89%849M
-70.42%329M
-59.52%563M
6.51%1.19B
-10.01%986M
22.50%1.11B
-Accounts payable
-20.57%815.41M
-12.25%897.72M
-2.15%890.03M
-35.67%688.98M
-20.13%1.03B
9.26%1.02B
6.37%909.62M
53.47%1.07B
55.33%1.29B
13.74%936.36M
Contract liabilities
5.65%1.87B
-12.76%1.44B
-13.26%1.12B
-22.50%1.66B
-30.61%1.77B
-21.54%1.65B
-34.02%1.3B
7.32%2.14B
22.89%2.55B
42.66%2.11B
Salaries payable
66.24%42.31M
-16.02%21.71M
-2.48%22.63M
-11.44%23.96M
-22.47%25.45M
4.51%25.85M
-2.51%23.21M
2.05%27.05M
28.23%32.83M
14.23%24.73M
Taxs payable
-56.33%74.12M
-56.12%90.76M
-27.36%85.13M
-20.33%118.84M
5.34%169.73M
-3.55%206.81M
-42.94%117.19M
-16.27%149.18M
-19.76%161.13M
39.31%214.43M
Other payable (including interest and dividends)
100.36%245.35M
13.86%154.34M
17.60%146.56M
-16.00%135.05M
-17.85%122.45M
-19.08%135.56M
-18.19%124.62M
30.72%160.78M
11.10%149.05M
35.05%167.52M
-Dividend payable
-51.80%2.81M
-51.80%2.81M
68.28%9.81M
0.00%5.83M
0.00%5.83M
0.00%5.83M
-25.16%5.83M
-67.23%5.83M
-67.23%5.83M
-64.88%5.83M
-Other payable
107.97%242.54M
----
15.11%136.75M
----
-18.57%116.62M
----
-17.81%118.79M
----
23.08%143.22M
----
Non current liabilities due within one year
64.08%1.67B
37.60%1.36B
-12.13%1.03B
-9.54%928.1M
36.35%1.01B
37.09%991.29M
72.11%1.17B
61.96%1.03B
37.52%744.3M
60.35%723.08M
Other current liabilities
0.39%174.13M
-9.60%137.31M
-13.69%104.24M
-27.84%153.23M
-32.38%173.46M
-23.27%151.9M
-32.65%120.78M
15.48%212.34M
32.97%256.51M
44.13%197.96M
Total current liabilities
8.24%10.19B
2.84%9.49B
-3.47%7.95B
-0.46%8.67B
4.20%9.41B
5.03%9.23B
0.67%8.23B
13.87%8.71B
14.83%9.04B
26.77%8.79B
Current liabilities
Long term loan
68.68%4.28B
68.49%4.15B
100.26%3.72B
83.61%3.4B
49.16%2.54B
63.97%2.46B
43.97%1.86B
109.09%1.85B
118.87%1.7B
79.14%1.5B
Long term account payable
----
----
----
----
----
----
-92.77%10.9M
----
-70.80%68.17M
----
Estimate liabilities
64.25%10.12M
-5.56%21.22M
9.43%18.11M
-3.56%9.8M
73.65%6.16M
12.02%22.47M
-48.18%16.55M
-1.19%10.16M
32.36%3.55M
-39.26%20.06M
Deferred tax liabilities
41.39%28.21M
-10.22%17.79M
-6.28%17.93M
-8.06%19.32M
2.12%19.95M
-45.70%19.82M
-45.88%19.13M
-36.42%21.01M
-39.96%19.54M
89.21%36.5M
Long term deferred income
9.66%190.74M
0.86%182.03M
73.67%183.76M
62.32%184.2M
61.06%173.93M
91.58%180.48M
7.82%105.81M
10.69%113.48M
26.11%107.99M
2.57%94.2M
Lease liabilities
4,742.33%20.85M
12.64%481.76K
-91.62%435.88K
-91.92%420.36K
-94.95%430.56K
-94.87%427.72K
-51.19%5.2M
-47.16%5.2M
-30.23%8.52M
-72.99%8.34M
Total non current liabilities
65.46%4.53B
62.73%4.37B
95.53%3.94B
76.96%3.61B
43.43%2.74B
50.67%2.68B
24.63%2.02B
63.79%2.04B
66.93%1.91B
37.14%1.78B
Total liabilities
21.14%14.72B
16.33%13.86B
16.00%11.89B
14.24%12.28B
11.05%12.15B
12.72%11.92B
4.63%10.25B
20.86%10.75B
21.44%10.95B
28.41%10.57B
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
19.56%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
0.00%1.01B
Capital reserve funds
-0.46%2.97B
0.08%2.99B
0.35%2.99B
0.68%2.99B
1.10%2.99B
161.01%2.99B
164.97%2.98B
166.69%2.97B
171.89%2.95B
10.05%1.15B
Surplus reserve funds
20.48%383.48M
22.38%318.3M
22.38%318.3M
22.38%318.3M
22.38%318.3M
32.55%260.08M
32.55%260.08M
32.55%260.08M
32.55%260.08M
16.51%196.22M
Retained profit
13.33%4.23B
15.12%4.16B
15.66%3.95B
9.14%3.95B
14.44%3.74B
15.22%3.62B
20.85%3.41B
33.84%3.62B
45.85%3.26B
72.96%3.14B
Less:Treasury stock
118.87%49.25M
112.18%65.19M
112.18%65.19M
-60.00%22.5M
-60.00%22.5M
-56.08%30.72M
-56.08%30.72M
-37.39%56.26M
-37.39%56.26M
-11.55%69.96M
Other composite income
2.60%1.08M
-2,015.18%-3.78M
29,611.71%1.39M
1,172.62%2.29M
24.07%1.05M
107.23%197.29K
99.87%-4.71K
92.57%-213.9K
126.28%848.54K
-95.26%-2.73M
Specific reserves
34.50%68.19M
18.56%78.78M
21.00%69.25M
-5.93%58.71M
0.88%50.7M
-13.85%66.44M
-15.00%57.23M
12.72%62.41M
11.27%50.26M
69.80%77.12M
Shareholders equity without minority interests
6.52%8.82B
7.17%8.69B
7.38%8.47B
5.48%8.5B
7.77%8.28B
47.58%8.11B
53.19%7.89B
61.70%8.06B
71.33%7.68B
37.41%5.49B
Minority interests
59.79%107.55M
55.24%104.73M
51.61%99.8M
-15.43%67.43M
-15.15%67.31M
-22.23%67.47M
-25.29%65.83M
-4.06%79.74M
-0.03%79.32M
9.08%86.75M
Total shareholder equity
6.95%8.92B
7.56%8.79B
7.75%8.57B
5.28%8.57B
7.53%8.34B
46.50%8.18B
51.87%7.95B
60.62%8.14B
70.09%7.76B
36.86%5.58B
Total liabilityies and equity
15.37%23.65B
12.76%22.66B
12.40%20.46B
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 13.56%2.95B16.15%3.46B1.72%3.22B10.96%3.2B-28.20%2.59B14.13%2.98B20.64%3.16B27.37%2.89B104.64%3.61B60.97%2.61B
Transactional financial assets --25.24M--154.8K--1.66M--314.25K----------------173.76%1.18M----
Notes receivable and accounts receivable 11.24%440.78M-31.85%409.43M-19.65%424.01M-29.59%377.29M-33.52%396.25M16.26%600.74M-4.01%527.72M-1.54%535.87M47.00%596.01M-10.25%516.7M
-Accounts receivable 11.24%440.78M-31.85%409.43M-19.65%424.01M-29.59%377.29M-33.52%396.25M16.26%600.74M-4.01%527.72M-1.54%535.87M47.00%596.01M-10.25%516.7M
Other receivables (including interest and dividends) -52.30%47.06M-21.95%105.59M-27.14%101.58M-29.57%95.89M-26.92%98.65M-23.50%135.29M-39.60%139.41M-60.65%136.15M-60.40%134.99M-47.35%176.87M
-Other receivable -52.30%47.06M-----27.14%101.58M-----26.92%98.65M-----39.60%139.41M-----60.40%134.99M----
Advance payment 17.31%1.39B-35.41%1B-14.33%817.71M-48.06%832.7M-31.00%1.19B46.35%1.55B-30.65%954.55M26.31%1.6B73.28%1.72B-7.88%1.06B
Inventories 16.90%3.85B29.21%3.21B-9.00%2.27B-13.85%2.8B-0.74%3.29B-21.40%2.48B6.37%2.49B66.60%3.25B21.52%3.32B67.06%3.16B
Receivable financing 39.36%119.8M167.96%350.48M4.82%242.37M16.58%390.82M1.83%85.96M1.43%130.8M130.10%231.23M151.37%335.24M43.15%84.42M17.74%128.96M
Other current assets 39.99%767.3M118.84%713.02M108.31%552.96M211.53%587.1M235.15%548.09M284.70%325.81M387.25%265.45M-21.85%188.46M-54.65%163.54M-57.62%84.69M
Total current assets 16.89%9.59B12.72%9.26B-1.90%7.63B-7.26%8.29B-14.83%8.2B6.06%8.21B6.83%7.78B32.36%8.94B44.73%9.63B31.50%7.74B
Non Current assets
Other non-current financial assets -2.33%503.75M-2.42%507.41M-1.84%510.44M-1.18%513.86M61.18%515.77M62.50%520M62.50%520M62.50%520M0.00%320M540.00%320M
Investment real estate -2.97%11.04M-2.91%11.13M-2.94%11.21M-2.62%11.29M-2.97%11.38M-0.84%11.46M-0.75%11.55M-1.01%11.6M-0.56%11.73M--11.56M
Long-term equity investment -71.71%8.4M-0.00%29.7M-0.00%29.7M-0.00%29.7M-0.00%29.7M-0.00%29.7M0.00%29.7M0.00%29.7M0.00%29.7M--29.7M
Fixed assets 7.72%7.73B----52.37%7.65B----52.96%7.18B----9.62%5.02B----10.10%4.69B----
Constru in process 31.86%1.83B-----56.55%1.14B-----22.80%1.39B----135.21%2.63B----113.69%1.8B----
Construction materials -28.20%23.08M-----78.02%22.97M----66.69%32.15M----155.50%104.53M-----57.35%19.29M----
Productive biological assets 34.20%1.14M50.16%1.09M59.93%994.13K69.73%890.31K86.02%850.72K39.25%728.15K5.56%621.61K-16.11%524.53K-25.56%457.32K-19.73%522.93K
Intangible assets 6.21%2.24B5.74%2.22B71.30%2.22B85.15%2.18B77.62%2.11B116.05%2.1B52.11%1.29B46.98%1.18B46.80%1.19B17.36%972.89M
Goodwill 0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M
Long deferred expense 10.80%338.96M6.47%316.29M3.62%318.81M-2.56%303.12M-2.58%305.92M-5.33%297.06M-1.62%307.67M7.42%311.07M16.74%314.01M15.11%313.8M
Deferred tax assets -5.01%117.37M-15.39%111.76M3.85%116.33M21.82%126.72M21.20%123.56M56.95%132.1M34.38%112.02M28.00%104.02M33.71%101.95M82.78%84.17M
Usufruct assets 92.79%46.48M-14.30%21.92M-40.95%22.57M-41.28%23.41M-44.63%24.11M3.12%25.58M35.89%38.23M27.45%39.86M31.55%43.54M-14.72%24.8M
Other non current assets 114.88%1.18B108.20%1.05B129.96%758.58M17.03%657.28M4.28%549.57M-12.47%503.35M-5.16%329.87M106.27%561.61M172.38%527M413.01%575.07M
Total non current assets 14.35%14.06B12.79%13.4B23.06%12.83B26.22%12.56B35.50%12.3B41.26%11.88B34.47%10.43B38.04%9.95B31.12%9.08B30.94%8.41B
Total assets 15.37%23.65B12.76%22.66B12.40%20.46B10.37%20.85B9.59%20.5B24.39%20.09B21.09%18.2B35.30%18.89B37.79%18.7B31.21%16.15B
Liabilities
Current liabilities
Short term loan -7.99%3.92B-10.83%4.21B5.38%4.12B44.58%3.94B48.61%4.26B42.67%4.72B43.39%3.91B1.40%2.73B3.39%2.87B16.45%3.31B
Transactional financial liabilities ----3,953.67%4.23M-67.24%131.5K23.78%293.6K-----95.37%104.43K-86.75%401.45K--237.2K------2.25M
Notes payable and accounts payable 17.09%2.2B53.43%2.07B-10.50%1.32B-24.62%1.71B-17.42%1.88B-34.00%1.35B-34.43%1.47B24.53%2.27B18.10%2.27B18.33%2.05B
-Notes payable 62.63%1.38B257.68%1.18B-23.98%428M-14.70%1.02B-13.89%849M-70.42%329M-59.52%563M6.51%1.19B-10.01%986M22.50%1.11B
-Accounts payable -20.57%815.41M-12.25%897.72M-2.15%890.03M-35.67%688.98M-20.13%1.03B9.26%1.02B6.37%909.62M53.47%1.07B55.33%1.29B13.74%936.36M
Contract liabilities 5.65%1.87B-12.76%1.44B-13.26%1.12B-22.50%1.66B-30.61%1.77B-21.54%1.65B-34.02%1.3B7.32%2.14B22.89%2.55B42.66%2.11B
Salaries payable 66.24%42.31M-16.02%21.71M-2.48%22.63M-11.44%23.96M-22.47%25.45M4.51%25.85M-2.51%23.21M2.05%27.05M28.23%32.83M14.23%24.73M
Taxs payable -56.33%74.12M-56.12%90.76M-27.36%85.13M-20.33%118.84M5.34%169.73M-3.55%206.81M-42.94%117.19M-16.27%149.18M-19.76%161.13M39.31%214.43M
Other payable (including interest and dividends) 100.36%245.35M13.86%154.34M17.60%146.56M-16.00%135.05M-17.85%122.45M-19.08%135.56M-18.19%124.62M30.72%160.78M11.10%149.05M35.05%167.52M
-Dividend payable -51.80%2.81M-51.80%2.81M68.28%9.81M0.00%5.83M0.00%5.83M0.00%5.83M-25.16%5.83M-67.23%5.83M-67.23%5.83M-64.88%5.83M
-Other payable 107.97%242.54M----15.11%136.75M-----18.57%116.62M-----17.81%118.79M----23.08%143.22M----
Non current liabilities due within one year 64.08%1.67B37.60%1.36B-12.13%1.03B-9.54%928.1M36.35%1.01B37.09%991.29M72.11%1.17B61.96%1.03B37.52%744.3M60.35%723.08M
Other current liabilities 0.39%174.13M-9.60%137.31M-13.69%104.24M-27.84%153.23M-32.38%173.46M-23.27%151.9M-32.65%120.78M15.48%212.34M32.97%256.51M44.13%197.96M
Total current liabilities 8.24%10.19B2.84%9.49B-3.47%7.95B-0.46%8.67B4.20%9.41B5.03%9.23B0.67%8.23B13.87%8.71B14.83%9.04B26.77%8.79B
Current liabilities
Long term loan 68.68%4.28B68.49%4.15B100.26%3.72B83.61%3.4B49.16%2.54B63.97%2.46B43.97%1.86B109.09%1.85B118.87%1.7B79.14%1.5B
Long term account payable -------------------------92.77%10.9M-----70.80%68.17M----
Estimate liabilities 64.25%10.12M-5.56%21.22M9.43%18.11M-3.56%9.8M73.65%6.16M12.02%22.47M-48.18%16.55M-1.19%10.16M32.36%3.55M-39.26%20.06M
Deferred tax liabilities 41.39%28.21M-10.22%17.79M-6.28%17.93M-8.06%19.32M2.12%19.95M-45.70%19.82M-45.88%19.13M-36.42%21.01M-39.96%19.54M89.21%36.5M
Long term deferred income 9.66%190.74M0.86%182.03M73.67%183.76M62.32%184.2M61.06%173.93M91.58%180.48M7.82%105.81M10.69%113.48M26.11%107.99M2.57%94.2M
Lease liabilities 4,742.33%20.85M12.64%481.76K-91.62%435.88K-91.92%420.36K-94.95%430.56K-94.87%427.72K-51.19%5.2M-47.16%5.2M-30.23%8.52M-72.99%8.34M
Total non current liabilities 65.46%4.53B62.73%4.37B95.53%3.94B76.96%3.61B43.43%2.74B50.67%2.68B24.63%2.02B63.79%2.04B66.93%1.91B37.14%1.78B
Total liabilities 21.14%14.72B16.33%13.86B16.00%11.89B14.24%12.28B11.05%12.15B12.72%11.92B4.63%10.25B20.86%10.75B21.44%10.95B28.41%10.57B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B19.56%1.21B19.56%1.21B19.56%1.21B19.56%1.21B0.00%1.01B
Capital reserve funds -0.46%2.97B0.08%2.99B0.35%2.99B0.68%2.99B1.10%2.99B161.01%2.99B164.97%2.98B166.69%2.97B171.89%2.95B10.05%1.15B
Surplus reserve funds 20.48%383.48M22.38%318.3M22.38%318.3M22.38%318.3M22.38%318.3M32.55%260.08M32.55%260.08M32.55%260.08M32.55%260.08M16.51%196.22M
Retained profit 13.33%4.23B15.12%4.16B15.66%3.95B9.14%3.95B14.44%3.74B15.22%3.62B20.85%3.41B33.84%3.62B45.85%3.26B72.96%3.14B
Less:Treasury stock 118.87%49.25M112.18%65.19M112.18%65.19M-60.00%22.5M-60.00%22.5M-56.08%30.72M-56.08%30.72M-37.39%56.26M-37.39%56.26M-11.55%69.96M
Other composite income 2.60%1.08M-2,015.18%-3.78M29,611.71%1.39M1,172.62%2.29M24.07%1.05M107.23%197.29K99.87%-4.71K92.57%-213.9K126.28%848.54K-95.26%-2.73M
Specific reserves 34.50%68.19M18.56%78.78M21.00%69.25M-5.93%58.71M0.88%50.7M-13.85%66.44M-15.00%57.23M12.72%62.41M11.27%50.26M69.80%77.12M
Shareholders equity without minority interests 6.52%8.82B7.17%8.69B7.38%8.47B5.48%8.5B7.77%8.28B47.58%8.11B53.19%7.89B61.70%8.06B71.33%7.68B37.41%5.49B
Minority interests 59.79%107.55M55.24%104.73M51.61%99.8M-15.43%67.43M-15.15%67.31M-22.23%67.47M-25.29%65.83M-4.06%79.74M-0.03%79.32M9.08%86.75M
Total shareholder equity 6.95%8.92B7.56%8.79B7.75%8.57B5.28%8.57B7.53%8.34B46.50%8.18B51.87%7.95B60.62%8.14B70.09%7.76B36.86%5.58B
Total liabilityies and equity 15.37%23.65B12.76%22.66B12.40%20.46B10.37%20.85B9.59%20.5B24.39%20.09B21.09%18.2B35.30%18.89B37.79%18.7B31.21%16.15B
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 Tianjian Certified Public Accountants (Special General Partnership)------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.