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002542 China Zhonghua Geotechnical Engineering Group

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  • 1.38
  • 0.000.00%
Market Closed Jul 19 15:00 CST
2.49BMarket Cap-3309P/E (TTM)

China Zhonghua Geotechnical Engineering Group 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
29.56%597.41M
52.76%884.34M
4.29%803.33M
-53.32%388.63M
-28.85%461.12M
-43.06%578.89M
60.64%770.31M
1.70%832.57M
-22.35%648.07M
-17.94%1.02B
Notes receivable and accounts receivable
-7.72%2.94B
-2.12%3.32B
-2.16%3.15B
-9.88%3.32B
-17.19%3.19B
-21.81%3.39B
-28.10%3.22B
-20.12%3.68B
-13.78%3.85B
-5.34%4.34B
-Notes receivable
-59.79%10.39M
-61.77%4.94M
135.03%9.76M
137.50%20.87M
130.26%25.85M
-74.24%12.92M
-96.86%4.15M
-96.19%8.79M
-95.55%11.23M
-77.30%50.15M
-Accounts receivable
-7.29%2.93B
-1.89%3.32B
-2.34%3.14B
-10.23%3.3B
-17.63%3.16B
-21.20%3.38B
-26.01%3.22B
-16.11%3.67B
-8.88%3.84B
-1.70%4.29B
Other receivables (including interest and dividends)
6.27%76.26M
34.02%77.91M
-13.54%58.36M
7.09%67.29M
-6.00%71.76M
-2.42%58.14M
-25.91%67.5M
-23.94%62.84M
-14.31%76.33M
-28.06%59.58M
-Dividend receivable
--15.51M
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
7.09%67.29M
----
-2.42%58.14M
----
-23.94%62.84M
----
-28.06%59.58M
Contractual assets
-8.77%1.73B
-16.70%1.64B
-13.22%1.93B
-14.95%1.86B
-10.91%1.89B
-5.65%1.97B
-4.71%2.23B
1.94%2.19B
-0.16%2.12B
2.14%2.08B
Advance payment
-31.42%57.97M
67.15%48.33M
-25.33%36.4M
-13.84%36.86M
56.73%84.54M
13.46%28.91M
-59.99%48.75M
-47.63%42.78M
-62.44%53.94M
-65.94%25.48M
Inventories
-60.28%34.71M
-59.41%44.63M
-35.87%60.97M
-19.07%76.87M
8.86%87.38M
26.35%109.95M
7.98%95.08M
20.70%94.98M
-1.40%80.27M
-18.57%87.02M
Receivable financing
55.75%10.38M
-61.57%8.15M
19.49%9.15M
-58.00%15.64M
-79.90%6.67M
-33.49%21.2M
-3.34%7.66M
609.67%37.24M
906.98%33.16M
289.24%31.87M
Other current assets
20.38%84.27M
6.43%71.28M
0.44%69.14M
-36.49%60.59M
-44.24%70M
-41.75%66.97M
-39.45%68.83M
-11.04%95.4M
26.63%125.54M
41.20%114.98M
Total current assets
-5.67%5.53B
-2.09%6.09B
-5.92%6.12B
-17.21%5.83B
-16.16%5.86B
-19.79%6.22B
-15.94%6.5B
-12.20%7.04B
-11.81%6.99B
-6.52%7.76B
Non Current assets
Other equity investment
-0.21%21.77M
-0.21%21.77M
-0.76%21.82M
-0.76%21.82M
-0.76%21.82M
-0.76%21.82M
-2.30%21.99M
-2.30%21.99M
-2.30%21.99M
-2.30%21.99M
Investment real estate
-17.41%80.55M
-17.31%81.51M
1,091.74%80.62M
1,312.51%96.38M
1,317.23%97.53M
1,320.38%98.57M
-3.33%6.76M
-3.30%6.82M
15.25%6.88M
15.27%6.94M
Long-term equity investment
1.78%304.19M
1.42%298.54M
9.30%308.94M
9.28%304.25M
8.89%298.86M
9.19%294.36M
15.59%282.65M
15.09%278.41M
11.71%274.46M
8.62%269.59M
Fixed assets
----
----
----
-9.11%888.63M
----
-10.99%889.16M
----
-9.27%977.72M
----
-10.04%998.89M
Fixed assets liquidation
----
----
----
-99.88%2.1K
----
0.00%1.79M
----
0.00%1.79M
----
-31.88%1.79M
Constru in process
----
----
----
-15.55%163.85M
----
4.88%212.11M
----
87.94%194.02M
----
141.80%202.25M
Intangible assets
-6.63%148.79M
-7.36%150.36M
-7.24%153.32M
-7.10%156.34M
-6.96%159.36M
-6.88%162.3M
-6.77%165.29M
-6.68%168.29M
-6.59%171.28M
-6.50%174.28M
Goodwill
-43.66%88.42M
-43.66%88.42M
-48.01%156.92M
-48.01%156.92M
-48.01%156.92M
-48.01%156.92M
-29.28%301.86M
-29.28%301.86M
-29.28%301.86M
-29.28%301.86M
Long deferred expense
-28.23%3.82M
-26.39%4.4M
-41.45%4.93M
-36.19%5.42M
-44.41%5.32M
-43.99%5.98M
-30.38%8.43M
-36.12%8.49M
-44.47%9.57M
-30.79%10.67M
Deferred tax assets
40.80%445.02M
40.96%432.78M
52.32%371.11M
52.42%348.9M
47.98%316.07M
48.19%307.03M
52.05%243.64M
46.64%228.9M
39.97%213.59M
37.96%207.18M
Usufruct assets
32.33%15.26M
37.64%16.93M
32.52%18.61M
26.01%19.54M
-20.22%11.53M
-21.03%12.3M
44.34%14.04M
49.91%15.51M
--14.45M
20.26%15.58M
Other non current assets
-2.06%91.01M
-2.06%91.01M
-45.48%92.87M
-45.44%92.92M
-46.79%92.92M
-47.21%92.92M
856.67%170.35M
860.71%170.3M
925.36%174.62M
270.69%176.02M
Total non current assets
0.06%2.23B
-0.37%2.25B
-5.16%2.24B
-5.02%2.25B
-5.53%2.23B
-5.52%2.26B
4.87%2.37B
5.11%2.37B
4.28%2.36B
3.22%2.39B
Total assets
-4.09%7.76B
-1.63%8.34B
-5.71%8.36B
-14.13%8.08B
-13.48%8.09B
-16.43%8.48B
-11.24%8.87B
-8.39%9.41B
-8.24%9.35B
-4.40%10.15B
Liabilities
Current liabilities
Short term loan
-2.93%1.3B
-44.40%763.19M
-24.37%1.16B
-36.08%1.21B
-29.30%1.34B
-29.28%1.37B
-21.38%1.53B
-9.30%1.89B
-2.79%1.9B
2.89%1.94B
Notes payable and accounts payable
7.47%1.68B
7.92%2.06B
21.87%1.84B
11.94%1.82B
4.92%1.56B
-14.53%1.91B
-0.15%1.51B
-2.18%1.62B
-10.47%1.49B
-4.49%2.23B
-Notes payable
----
----
-39.00%30.32M
-66.74%30.79M
-17.02%80.25M
-20.74%83.86M
-61.38%49.7M
-29.37%92.57M
-41.93%96.72M
-24.99%105.81M
-Accounts payable
13.29%1.68B
12.88%2.06B
23.94%1.81B
16.70%1.79B
6.44%1.48B
-14.22%1.82B
5.54%1.46B
0.15%1.53B
-6.96%1.39B
-3.17%2.12B
Contract liabilities
-26.72%113.31M
-30.89%83.54M
-63.68%85.98M
-33.29%126.37M
-35.91%154.63M
-42.54%120.88M
-4.56%236.74M
-19.40%189.42M
-18.33%241.27M
28.99%210.35M
Advance receipts
--1.21M
--371.3K
----
----
----
----
----
----
----
----
Salaries payable
-9.61%34.68M
12.43%85.21M
-39.86%47.27M
-7.11%48.24M
142.20%38.36M
53.70%75.79M
237.16%78.6M
86.29%51.94M
-43.22%15.84M
46.46%49.31M
Taxs payable
0.07%312.33M
2.31%328.76M
6.89%310.87M
4.88%345.05M
-7.19%312.11M
-5.79%321.33M
-21.79%290.82M
-12.30%329M
-15.25%336.29M
-17.25%341.06M
Other payable (including interest and dividends)
18.34%199.03M
49.14%211.62M
23.33%186.15M
-14.03%146.46M
18.59%168.19M
-6.20%141.89M
-8.88%150.93M
-19.41%170.37M
-6.06%141.83M
7.18%151.28M
-Other payable
----
----
----
-14.03%146.46M
----
-6.20%141.89M
----
8.35%170.37M
----
7.29%151.28M
Non current liabilities due within one year
-98.57%12.47M
-27.79%624.43M
981.28%611.61M
22,119.54%1.49B
17,249.03%874.74M
17,321.15%864.69M
-11.40%56.56M
-90.13%6.68M
-95.37%5.04M
-95.56%4.96M
Other current liabilities
22.75%95.42M
41.87%101.86M
13.17%97.23M
-14.77%71.38M
3.07%77.74M
-15.98%71.8M
-9.98%85.91M
-12.62%83.75M
-18.03%75.42M
9.16%85.45M
Total current liabilities
-17.23%3.75B
-12.70%4.25B
10.06%4.34B
20.84%5.25B
7.80%4.53B
-2.76%4.87B
-11.00%3.95B
-8.66%4.34B
-10.35%4.2B
-2.87%5.01B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--50M
--50M
788.89%50M
Bonds payable
208.55%1.8B
204.84%1.78B
-6.14%1.29B
--0
-57.53%583.78M
-57.15%584.73M
2.17%1.37B
2.12%1.39B
2.13%1.37B
2.37%1.36B
Long term account payable
----
----
----
-78.92%477.89K
----
-54.06%1.39M
----
--2.27M
----
--3.04M
Estimate liabilities
----
----
----
----
----
----
----
----
887.25%20.65M
----
Deferred tax liabilities
-14.18%18.19M
-22.69%18.53M
-12.90%25.44M
-6.94%25.79M
-19.62%21.2M
-9.98%23.96M
2,506.44%29.21M
2,303.96%27.71M
1,965.58%26.37M
1,854.48%26.62M
Long term deferred income
-67.44%52.37K
-64.38%72.2K
-6.83%694.16K
-56.90%123.89K
-51.28%160.84K
-45.63%202.69K
-82.53%745K
-93.33%287.48K
-92.41%330.14K
-91.51%372.81K
Lease liabilities
66.60%8.21M
51.47%8.23M
40.28%8.93M
15.85%8.42M
-36.20%4.93M
-33.37%5.44M
75.04%6.36M
59.59%7.27M
--7.73M
33.17%8.16M
Total non current liabilities
202.30%1.85B
197.88%1.83B
-6.19%1.33B
-97.65%34.81M
-58.77%611.01M
-57.62%615.73M
0.09%1.41B
7.58%1.48B
9.48%1.48B
7.41%1.45B
Total liabilities
8.88%5.59B
10.91%6.09B
5.77%5.67B
-9.31%5.28B
-9.56%5.14B
-15.08%5.49B
-8.32%5.36B
-5.01%5.82B
-5.90%5.68B
-0.74%6.46B
Shareholders equity
Paid-in capital
0.03%1.81B
0.00%1.81B
0.00%1.81B
0.01%1.81B
0.01%1.81B
0.02%1.81B
0.02%1.81B
-0.00%1.81B
-0.00%1.81B
-0.01%1.81B
Other equity instruments
----
-0.01%159.55M
-0.00%159.56M
-0.06%159.56M
-0.08%159.56M
-0.15%159.56M
-0.15%159.57M
-0.10%159.66M
-0.11%159.68M
-0.04%159.81M
Capital reserve funds
15.97%901.46M
0.00%777.36M
0.00%777.35M
0.04%777.34M
0.05%777.34M
0.10%777.33M
0.10%777.32M
-0.18%777.02M
-0.17%776.93M
-0.22%776.53M
Surplus reserve funds
0.00%115.18M
0.00%115.18M
0.00%115.18M
0.00%115.18M
0.00%115.18M
0.00%115.18M
3.86%115.18M
3.86%115.18M
3.86%115.18M
3.87%115.18M
Retained profit
-511.34%-606.53M
-403.54%-556.17M
-116.78%-118.62M
-101.36%-10.69M
-83.16%147.45M
-79.45%183.23M
-46.30%706.82M
-39.79%787.72M
-33.04%875.36M
-29.53%891.68M
Other composite income
2.83%-103.36M
0.97%-103.4M
-0.42%-102.57M
6.61%-101.85M
7.62%-106.37M
8.58%-104.42M
8.22%-102.14M
2.17%-109.06M
-5.68%-115.15M
-4.17%-114.22M
Specific reserves
25.06%31.81M
57.29%37.03M
91.39%33.33M
64.08%30.51M
20.40%25.44M
6.53%23.54M
-74.72%17.42M
-72.58%18.59M
-70.06%21.13M
-66.14%22.1M
Shareholders equity without minority interests
-26.66%2.14B
-24.49%2.24B
-23.27%2.67B
-21.91%2.78B
-19.63%2.92B
-19.04%2.96B
-15.67%3.48B
-13.71%3.55B
-11.76%3.64B
-10.28%3.66B
Minority interests
-30.27%16.89M
-42.91%16.52M
-19.71%25.85M
-27.03%23.84M
-6.80%24.23M
15.98%28.93M
43.46%32.2M
42.19%32.68M
9.44%25.99M
0.08%24.94M
Total shareholder equity
-26.69%2.16B
-24.67%2.25B
-23.24%2.7B
-21.96%2.8B
-19.54%2.95B
-18.81%2.99B
-15.35%3.51B
-13.40%3.59B
-11.64%3.66B
-10.22%3.68B
Total liabilityies and equity
-4.09%7.76B
-1.63%8.34B
-5.71%8.36B
-14.13%8.08B
-13.48%8.09B
-16.43%8.48B
-11.24%8.87B
-8.39%9.41B
-8.24%9.35B
-4.40%10.15B
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
--
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 29.56%597.41M52.76%884.34M4.29%803.33M-53.32%388.63M-28.85%461.12M-43.06%578.89M60.64%770.31M1.70%832.57M-22.35%648.07M-17.94%1.02B
Notes receivable and accounts receivable -7.72%2.94B-2.12%3.32B-2.16%3.15B-9.88%3.32B-17.19%3.19B-21.81%3.39B-28.10%3.22B-20.12%3.68B-13.78%3.85B-5.34%4.34B
-Notes receivable -59.79%10.39M-61.77%4.94M135.03%9.76M137.50%20.87M130.26%25.85M-74.24%12.92M-96.86%4.15M-96.19%8.79M-95.55%11.23M-77.30%50.15M
-Accounts receivable -7.29%2.93B-1.89%3.32B-2.34%3.14B-10.23%3.3B-17.63%3.16B-21.20%3.38B-26.01%3.22B-16.11%3.67B-8.88%3.84B-1.70%4.29B
Other receivables (including interest and dividends) 6.27%76.26M34.02%77.91M-13.54%58.36M7.09%67.29M-6.00%71.76M-2.42%58.14M-25.91%67.5M-23.94%62.84M-14.31%76.33M-28.06%59.58M
-Dividend receivable --15.51M------------------------------------
-Other receivable ------------7.09%67.29M-----2.42%58.14M-----23.94%62.84M-----28.06%59.58M
Contractual assets -8.77%1.73B-16.70%1.64B-13.22%1.93B-14.95%1.86B-10.91%1.89B-5.65%1.97B-4.71%2.23B1.94%2.19B-0.16%2.12B2.14%2.08B
Advance payment -31.42%57.97M67.15%48.33M-25.33%36.4M-13.84%36.86M56.73%84.54M13.46%28.91M-59.99%48.75M-47.63%42.78M-62.44%53.94M-65.94%25.48M
Inventories -60.28%34.71M-59.41%44.63M-35.87%60.97M-19.07%76.87M8.86%87.38M26.35%109.95M7.98%95.08M20.70%94.98M-1.40%80.27M-18.57%87.02M
Receivable financing 55.75%10.38M-61.57%8.15M19.49%9.15M-58.00%15.64M-79.90%6.67M-33.49%21.2M-3.34%7.66M609.67%37.24M906.98%33.16M289.24%31.87M
Other current assets 20.38%84.27M6.43%71.28M0.44%69.14M-36.49%60.59M-44.24%70M-41.75%66.97M-39.45%68.83M-11.04%95.4M26.63%125.54M41.20%114.98M
Total current assets -5.67%5.53B-2.09%6.09B-5.92%6.12B-17.21%5.83B-16.16%5.86B-19.79%6.22B-15.94%6.5B-12.20%7.04B-11.81%6.99B-6.52%7.76B
Non Current assets
Other equity investment -0.21%21.77M-0.21%21.77M-0.76%21.82M-0.76%21.82M-0.76%21.82M-0.76%21.82M-2.30%21.99M-2.30%21.99M-2.30%21.99M-2.30%21.99M
Investment real estate -17.41%80.55M-17.31%81.51M1,091.74%80.62M1,312.51%96.38M1,317.23%97.53M1,320.38%98.57M-3.33%6.76M-3.30%6.82M15.25%6.88M15.27%6.94M
Long-term equity investment 1.78%304.19M1.42%298.54M9.30%308.94M9.28%304.25M8.89%298.86M9.19%294.36M15.59%282.65M15.09%278.41M11.71%274.46M8.62%269.59M
Fixed assets -------------9.11%888.63M-----10.99%889.16M-----9.27%977.72M-----10.04%998.89M
Fixed assets liquidation -------------99.88%2.1K----0.00%1.79M----0.00%1.79M-----31.88%1.79M
Constru in process -------------15.55%163.85M----4.88%212.11M----87.94%194.02M----141.80%202.25M
Intangible assets -6.63%148.79M-7.36%150.36M-7.24%153.32M-7.10%156.34M-6.96%159.36M-6.88%162.3M-6.77%165.29M-6.68%168.29M-6.59%171.28M-6.50%174.28M
Goodwill -43.66%88.42M-43.66%88.42M-48.01%156.92M-48.01%156.92M-48.01%156.92M-48.01%156.92M-29.28%301.86M-29.28%301.86M-29.28%301.86M-29.28%301.86M
Long deferred expense -28.23%3.82M-26.39%4.4M-41.45%4.93M-36.19%5.42M-44.41%5.32M-43.99%5.98M-30.38%8.43M-36.12%8.49M-44.47%9.57M-30.79%10.67M
Deferred tax assets 40.80%445.02M40.96%432.78M52.32%371.11M52.42%348.9M47.98%316.07M48.19%307.03M52.05%243.64M46.64%228.9M39.97%213.59M37.96%207.18M
Usufruct assets 32.33%15.26M37.64%16.93M32.52%18.61M26.01%19.54M-20.22%11.53M-21.03%12.3M44.34%14.04M49.91%15.51M--14.45M20.26%15.58M
Other non current assets -2.06%91.01M-2.06%91.01M-45.48%92.87M-45.44%92.92M-46.79%92.92M-47.21%92.92M856.67%170.35M860.71%170.3M925.36%174.62M270.69%176.02M
Total non current assets 0.06%2.23B-0.37%2.25B-5.16%2.24B-5.02%2.25B-5.53%2.23B-5.52%2.26B4.87%2.37B5.11%2.37B4.28%2.36B3.22%2.39B
Total assets -4.09%7.76B-1.63%8.34B-5.71%8.36B-14.13%8.08B-13.48%8.09B-16.43%8.48B-11.24%8.87B-8.39%9.41B-8.24%9.35B-4.40%10.15B
Liabilities
Current liabilities
Short term loan -2.93%1.3B-44.40%763.19M-24.37%1.16B-36.08%1.21B-29.30%1.34B-29.28%1.37B-21.38%1.53B-9.30%1.89B-2.79%1.9B2.89%1.94B
Notes payable and accounts payable 7.47%1.68B7.92%2.06B21.87%1.84B11.94%1.82B4.92%1.56B-14.53%1.91B-0.15%1.51B-2.18%1.62B-10.47%1.49B-4.49%2.23B
-Notes payable ---------39.00%30.32M-66.74%30.79M-17.02%80.25M-20.74%83.86M-61.38%49.7M-29.37%92.57M-41.93%96.72M-24.99%105.81M
-Accounts payable 13.29%1.68B12.88%2.06B23.94%1.81B16.70%1.79B6.44%1.48B-14.22%1.82B5.54%1.46B0.15%1.53B-6.96%1.39B-3.17%2.12B
Contract liabilities -26.72%113.31M-30.89%83.54M-63.68%85.98M-33.29%126.37M-35.91%154.63M-42.54%120.88M-4.56%236.74M-19.40%189.42M-18.33%241.27M28.99%210.35M
Advance receipts --1.21M--371.3K--------------------------------
Salaries payable -9.61%34.68M12.43%85.21M-39.86%47.27M-7.11%48.24M142.20%38.36M53.70%75.79M237.16%78.6M86.29%51.94M-43.22%15.84M46.46%49.31M
Taxs payable 0.07%312.33M2.31%328.76M6.89%310.87M4.88%345.05M-7.19%312.11M-5.79%321.33M-21.79%290.82M-12.30%329M-15.25%336.29M-17.25%341.06M
Other payable (including interest and dividends) 18.34%199.03M49.14%211.62M23.33%186.15M-14.03%146.46M18.59%168.19M-6.20%141.89M-8.88%150.93M-19.41%170.37M-6.06%141.83M7.18%151.28M
-Other payable -------------14.03%146.46M-----6.20%141.89M----8.35%170.37M----7.29%151.28M
Non current liabilities due within one year -98.57%12.47M-27.79%624.43M981.28%611.61M22,119.54%1.49B17,249.03%874.74M17,321.15%864.69M-11.40%56.56M-90.13%6.68M-95.37%5.04M-95.56%4.96M
Other current liabilities 22.75%95.42M41.87%101.86M13.17%97.23M-14.77%71.38M3.07%77.74M-15.98%71.8M-9.98%85.91M-12.62%83.75M-18.03%75.42M9.16%85.45M
Total current liabilities -17.23%3.75B-12.70%4.25B10.06%4.34B20.84%5.25B7.80%4.53B-2.76%4.87B-11.00%3.95B-8.66%4.34B-10.35%4.2B-2.87%5.01B
Current liabilities
Long term loan ------------------------------50M--50M788.89%50M
Bonds payable 208.55%1.8B204.84%1.78B-6.14%1.29B--0-57.53%583.78M-57.15%584.73M2.17%1.37B2.12%1.39B2.13%1.37B2.37%1.36B
Long term account payable -------------78.92%477.89K-----54.06%1.39M------2.27M------3.04M
Estimate liabilities --------------------------------887.25%20.65M----
Deferred tax liabilities -14.18%18.19M-22.69%18.53M-12.90%25.44M-6.94%25.79M-19.62%21.2M-9.98%23.96M2,506.44%29.21M2,303.96%27.71M1,965.58%26.37M1,854.48%26.62M
Long term deferred income -67.44%52.37K-64.38%72.2K-6.83%694.16K-56.90%123.89K-51.28%160.84K-45.63%202.69K-82.53%745K-93.33%287.48K-92.41%330.14K-91.51%372.81K
Lease liabilities 66.60%8.21M51.47%8.23M40.28%8.93M15.85%8.42M-36.20%4.93M-33.37%5.44M75.04%6.36M59.59%7.27M--7.73M33.17%8.16M
Total non current liabilities 202.30%1.85B197.88%1.83B-6.19%1.33B-97.65%34.81M-58.77%611.01M-57.62%615.73M0.09%1.41B7.58%1.48B9.48%1.48B7.41%1.45B
Total liabilities 8.88%5.59B10.91%6.09B5.77%5.67B-9.31%5.28B-9.56%5.14B-15.08%5.49B-8.32%5.36B-5.01%5.82B-5.90%5.68B-0.74%6.46B
Shareholders equity
Paid-in capital 0.03%1.81B0.00%1.81B0.00%1.81B0.01%1.81B0.01%1.81B0.02%1.81B0.02%1.81B-0.00%1.81B-0.00%1.81B-0.01%1.81B
Other equity instruments -----0.01%159.55M-0.00%159.56M-0.06%159.56M-0.08%159.56M-0.15%159.56M-0.15%159.57M-0.10%159.66M-0.11%159.68M-0.04%159.81M
Capital reserve funds 15.97%901.46M0.00%777.36M0.00%777.35M0.04%777.34M0.05%777.34M0.10%777.33M0.10%777.32M-0.18%777.02M-0.17%776.93M-0.22%776.53M
Surplus reserve funds 0.00%115.18M0.00%115.18M0.00%115.18M0.00%115.18M0.00%115.18M0.00%115.18M3.86%115.18M3.86%115.18M3.86%115.18M3.87%115.18M
Retained profit -511.34%-606.53M-403.54%-556.17M-116.78%-118.62M-101.36%-10.69M-83.16%147.45M-79.45%183.23M-46.30%706.82M-39.79%787.72M-33.04%875.36M-29.53%891.68M
Other composite income 2.83%-103.36M0.97%-103.4M-0.42%-102.57M6.61%-101.85M7.62%-106.37M8.58%-104.42M8.22%-102.14M2.17%-109.06M-5.68%-115.15M-4.17%-114.22M
Specific reserves 25.06%31.81M57.29%37.03M91.39%33.33M64.08%30.51M20.40%25.44M6.53%23.54M-74.72%17.42M-72.58%18.59M-70.06%21.13M-66.14%22.1M
Shareholders equity without minority interests -26.66%2.14B-24.49%2.24B-23.27%2.67B-21.91%2.78B-19.63%2.92B-19.04%2.96B-15.67%3.48B-13.71%3.55B-11.76%3.64B-10.28%3.66B
Minority interests -30.27%16.89M-42.91%16.52M-19.71%25.85M-27.03%23.84M-6.80%24.23M15.98%28.93M43.46%32.2M42.19%32.68M9.44%25.99M0.08%24.94M
Total shareholder equity -26.69%2.16B-24.67%2.25B-23.24%2.7B-21.96%2.8B-19.54%2.95B-18.81%2.99B-15.35%3.51B-13.40%3.59B-11.64%3.66B-10.22%3.68B
Total liabilityies and equity -4.09%7.76B-1.63%8.34B-5.71%8.36B-14.13%8.08B-13.48%8.09B-16.43%8.48B-11.24%8.87B-8.39%9.41B-8.24%9.35B-4.40%10.15B
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 --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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