CN Stock MarketDetailed Quotes

002606 Dalian Insulator Group

Watchlist
  • 9.48
  • -0.13-1.35%
Market Closed Dec 20 15:00 CST
4.16BMarket Cap24.62P/E (TTM)

Dalian Insulator Group Key Stats

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
-29.72%349.91M
-44.35%266.99M
-8.73%406.25M
47.52%485.29M
234.05%497.88M
82.28%479.76M
75.59%445.1M
75.03%328.96M
-34.24%149.04M
-12.26%263.2M
Transactional financial assets
--3M
--33.71M
--33.53M
----
----
----
----
102.34%20.23M
----
--2M
Notes receivable and accounts receivable
124.93%738.41M
73.72%613.8M
32.38%380.02M
1.29%393.71M
-38.14%328.29M
-7.96%353.34M
-19.11%287.06M
17.74%388.68M
34.57%530.66M
5.19%383.9M
-Notes receivable
-33.21%3.12M
-90.78%475K
-70.56%916.87K
-89.07%348.84K
99.13%4.68M
124.97%5.15M
2.30%3.11M
-79.53%3.19M
-86.34%2.35M
-86.76%2.29M
-Accounts receivable
127.21%735.29M
76.15%613.32M
33.51%379.1M
2.04%393.36M
-38.75%323.61M
-8.76%348.19M
-19.30%283.94M
22.57%385.49M
40.08%528.31M
9.76%381.61M
Other receivables (including interest and dividends)
3.34%9.73M
76.81%9.47M
9.39%7.61M
-20.86%6.9M
35.43%9.42M
-15.24%5.35M
6.65%6.96M
152.97%8.71M
56.07%6.95M
48.83%6.32M
-Dividend receivable
----
----
----
--2.12M
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--857.67K
----
--1.02M
----
----
----
----
-Other receivable
----
118.20%9.47M
----
-55.04%3.92M
----
-31.32%4.34M
----
152.97%8.71M
----
48.83%6.32M
Contractual assets
46.94%94.63M
34.28%88.75M
-0.41%66.48M
-13.44%67.69M
-36.69%64.4M
-43.44%66.09M
-28.61%66.75M
-12.74%78.2M
39.24%101.71M
68.28%116.85M
Advance payment
100.97%53.8M
244.20%33.83M
286.74%30.5M
94.01%17.57M
-38.12%26.77M
-42.30%9.83M
-74.69%7.89M
-72.05%9.06M
-43.78%43.26M
-82.00%17.04M
Inventories
42.68%510.59M
55.14%497.77M
38.99%472.97M
6.46%357.66M
9.91%357.85M
-24.46%320.84M
-22.10%340.29M
-29.89%335.95M
-14.75%325.57M
42.88%424.75M
Receivable financing
-27.24%16.81M
247.08%46.32M
-73.03%17.01M
-25.12%42.55M
-32.53%23.1M
10.92%13.34M
466.68%63.08M
336.56%56.83M
23.67%34.24M
-68.32%12.03M
Other current assets
86.49%43M
107.64%35.8M
153.73%41.52M
169.49%37.75M
92.30%23.06M
90.66%17.24M
54.13%16.36M
-27.56%14.01M
342.88%11.99M
-1.43%9.04M
Total current assets
36.75%1.82B
28.49%1.63B
18.03%1.46B
13.58%1.41B
10.58%1.33B
2.48%1.27B
2.09%1.23B
6.48%1.24B
1.32%1.2B
4.88%1.24B
Non Current assets
Other equity investment
-53.98%11.82M
-75.06%12.38M
-68.14%15.69M
-50.92%19.8M
-39.51%25.68M
4.45%49.65M
-16.02%49.25M
-36.01%40.34M
-54.51%42.45M
-57.09%47.54M
Other non-current financial assets
126.89%46.43M
13.70%23.28M
-1.76%20.11M
-0.05%20.46M
-0.05%20.46M
0.00%20.47M
0.00%20.47M
32.32%20.47M
--20.47M
--20.47M
Investment real estate
-3.20%39.32M
-3.17%39.64M
-3.16%39.97M
-3.14%40.29M
-3.19%40.62M
-3.23%40.94M
33.69%41.27M
-3.29%41.6M
--41.95M
--42.3M
Long-term equity investment
-87.89%621.18K
-87.68%629.93K
-30.75%3.61M
-16.42%4.05M
7.70%5.13M
1,090.67%5.12M
12,876.23%5.21M
8,372.93%4.85M
5,853.81%4.76M
437.06%429.6K
Fixed assets
----
32.85%625.2M
----
----
----
73.13%470.61M
----
-1.10%276.95M
----
-7.15%271.82M
Fixed assets liquidation
----
-96.19%547.01
----
----
----
--14.37K
----
----
----
----
Constru in process
----
-62.17%82.29M
----
----
----
103.79%217.52M
----
605.48%324.41M
----
110,636.26%106.74M
Intangible assets
-1.29%69.78M
-1.28%70.33M
-1.74%70.55M
-1.73%71.09M
-16.80%70.69M
34.89%71.24M
36.10%71.79M
36.04%72.35M
-6.88%84.97M
-42.53%52.81M
Development expenditure
--3.08M
--3.08M
--2.44M
--2.44M
----
----
----
----
----
----
Goodwill
6,531.38%82.03M
6,531.38%82.03M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
0.00%1.24M
Long deferred expense
70.43%10.66M
111.81%11.71M
112.57%10.44M
52.32%6.7M
123.73%6.25M
242.83%5.53M
1,486.93%4.91M
1,049.53%4.4M
513.49%2.8M
204.99%1.61M
Deferred tax assets
8.26%30.32M
3.64%28M
20.47%25.87M
2.01%23.24M
6.11%28M
8.41%27.02M
-14.40%21.48M
-5.58%22.78M
22.05%26.39M
1.15%24.92M
Usufruct assets
16.44%18.23M
-15.25%14.04M
-20.99%13.81M
-6.34%14.73M
21.80%15.65M
23.86%16.57M
25.76%17.48M
491.25%15.73M
350.81%12.85M
335.95%13.38M
Other non current assets
14.53%7.42M
-71.08%4.66M
-56.50%6.43M
-50.19%4.74M
-86.85%6.48M
-47.05%16.12M
3.46%14.79M
-64.14%9.52M
1,272.02%49.27M
1,300.57%30.44M
Total non current assets
9.91%1.02B
5.86%997.28M
6.49%914.54M
8.65%906.81M
27.20%932.53M
53.50%942.05M
50.07%858.83M
50.18%834.64M
41.22%733.1M
16.40%613.71M
Total assets
25.69%2.84B
18.84%2.62B
13.29%2.37B
11.60%2.32B
16.87%2.26B
19.42%2.21B
17.51%2.09B
20.60%2.08B
13.46%1.94B
8.44%1.85B
Liabilities
Current liabilities
Short term loan
95.22%287.76M
83.39%209.07M
108.76%180.67M
-37.13%101.91M
29.30%147.4M
20.00%114M
57.36%86.55M
91.26%162.1M
52.61%114M
35.71%95M
Notes payable and accounts payable
133.40%388.26M
120.60%340.9M
262.05%237.19M
217.75%226.38M
120.21%166.35M
86.93%154.53M
-23.36%65.51M
-2.61%71.25M
-22.03%75.54M
-23.93%82.67M
-Notes payable
4,408.92%117.23M
52,299.32%104.8M
13,087.36%26.37M
--28.5M
160.00%2.6M
-80.00%200K
--200K
----
--1M
--1M
-Accounts payable
65.52%271.03M
52.98%236.1M
222.78%210.81M
177.74%197.88M
119.67%163.75M
88.97%154.33M
-23.59%65.31M
-2.61%71.25M
-23.06%74.54M
-24.85%81.67M
Contract liabilities
121.83%88.73M
233.55%75.8M
227.63%67.84M
335.78%62.57M
92.64%40M
-45.19%22.72M
-58.18%20.71M
-70.49%14.36M
-64.36%20.76M
3.05%41.46M
Advance receipts
--332.57K
--792.45K
----
----
----
----
-8.26%280.56K
0.00%1.22M
--4.85M
--3.39M
Salaries payable
177.63%14.11M
635.52%8.63M
44.31%1.4M
-10.94%17.74M
-71.67%5.08M
-91.59%1.17M
-79.82%972.02K
11.49%19.92M
46.05%17.94M
8.85%13.96M
Taxs payable
243.28%39.36M
118.57%29.74M
-77.89%3.2M
-68.65%7.99M
-68.63%11.46M
-59.09%13.61M
-53.12%14.49M
58.14%25.48M
153.59%36.54M
39.85%33.26M
Other payable (including interest and dividends)
87.40%21.89M
1.93%35.55M
-70.81%12.38M
-68.75%14.61M
-43.79%11.68M
51.33%34.87M
65.05%42.41M
83.45%46.76M
-17.63%20.78M
-31.16%23.04M
-Dividend payable
----
-34.89%12.02M
----
----
----
--18.45M
----
----
----
----
-Other payable
----
43.31%23.53M
----
----
----
-28.75%16.42M
----
83.45%46.76M
----
-31.16%23.04M
Non current liabilities due within one year
98.59%19.87M
80.10%18.02M
70.74%11.97M
77.20%12.25M
598.40%10.01M
783.86%10.01M
211.33%7.01M
573.55%6.92M
--1.43M
--1.13M
Other current liabilities
76.33%10.13M
274.52%8.45M
207.83%6.62M
48.91%6.36M
158.45%5.74M
-55.40%2.26M
-65.10%2.15M
-22.80%4.27M
-62.30%2.22M
0.78%5.06M
Total current liabilities
118.85%870.44M
105.84%726.95M
117.13%521.28M
27.69%449.81M
35.25%397.73M
18.13%353.17M
-7.71%240.07M
28.65%352.27M
2.22%294.07M
1.69%298.98M
Current liabilities
Long term loan
-8.54%165M
-8.54%165M
-5.84%175.2M
103.71%175.33M
--180.4M
--180.4M
--186.07M
--86.07M
----
----
Estimate liabilities
7.15%4.8M
1.60%4.34M
-7.49%4.18M
15.44%4.89M
14.73%4.48M
32.84%4.27M
66.60%4.52M
90.89%4.24M
74.06%3.91M
58.39%3.21M
Deferred tax liabilities
-73.87%847K
-79.15%1.08M
-76.75%1.18M
-21.95%2.26M
35.08%3.24M
40.48%5.16M
-21.58%5.06M
-61.68%2.89M
-78.27%2.4M
-76.18%3.67M
Long term deferred income
-4.65%67.75M
-4.32%69.06M
13.72%70.39M
13.75%71.7M
-17.70%71.05M
14.75%72.18M
-0.09%61.9M
-0.06%63.03M
40.72%86.34M
0.43%62.9M
Lease liabilities
12.70%13.51M
-13.55%10.22M
-12.48%12.02M
0.51%12.09M
9.22%11.99M
3.34%11.82M
32.31%13.73M
786.26%12.03M
278.09%10.98M
256.39%11.44M
Other non current liabilities
-5.55%35.56M
-7.14%35.62M
-7.31%34.39M
-7.60%35.47M
-1.82%37.65M
-1.86%38.36M
26.86%37.11M
96.51%38.39M
--38.35M
--39.09M
Total non current liabilities
-6.91%287.47M
-8.61%285.32M
-3.58%297.36M
46.01%301.74M
117.52%308.82M
159.48%312.19M
178.46%308.39M
120.46%206.65M
83.08%141.97M
44.45%120.31M
Total liabilities
63.88%1.16B
52.14%1.01B
49.26%818.64M
34.46%751.56M
62.04%706.54M
58.69%665.36M
47.88%548.46M
52.07%558.93M
19.39%436.04M
11.13%419.29M
Shareholders equity
Paid-in capital
-0.06%439.07M
-0.06%439.07M
-0.01%439.34M
-0.01%439.34M
-0.01%439.34M
-0.01%439.34M
-0.03%439.39M
-0.03%439.39M
-0.03%439.39M
-0.03%439.39M
Capital reserve funds
-0.61%251.87M
-0.51%251.87M
-0.19%252.65M
0.12%252.65M
0.61%253.4M
0.88%253.17M
1.24%253.15M
1.57%252.36M
2.55%251.86M
3.28%250.97M
Surplus reserve funds
4.73%68.56M
4.73%68.56M
4.73%68.56M
4.73%68.56M
18.87%65.46M
18.87%65.46M
18.87%65.46M
18.88%65.46M
15.84%55.07M
15.84%55.07M
Retained profit
21.03%952.18M
13.66%875.68M
4.83%810.56M
6.27%799.7M
5.16%786.71M
13.48%770.46M
18.41%773.21M
26.48%752.51M
27.85%748.11M
19.74%678.94M
Less:Treasury stock
2,936.22%30M
533.75%30M
328.85%26.05M
-4.17%5.82M
-83.73%988.2K
-55.59%4.73M
-50.90%6.07M
-50.90%6.07M
-50.90%6.07M
-38.21%10.66M
Other composite income
-76.22%2.31M
-79.15%3.23M
-76.75%3.53M
-20.22%6.77M
35.08%9.73M
40.48%15.47M
-21.58%15.17M
-62.51%8.49M
-77.24%7.2M
-75.38%11.01M
Shareholders equity without minority interests
8.39%1.68B
4.50%1.61B
0.54%1.55B
3.24%1.56B
3.88%1.55B
8.03%1.54B
9.66%1.54B
12.15%1.51B
11.85%1.5B
7.56%1.42B
Minority interests
-5.32%2.93M
-8.04%3.05M
-9.89%3.21M
-25.01%3.15M
-37.22%3.1M
-31.25%3.32M
-29.41%3.56M
-15.74%4.2M
8.35%4.93M
54.71%4.83M
Total shareholder equity
8.36%1.69B
4.47%1.61B
0.51%1.55B
3.17%1.56B
3.75%1.56B
7.90%1.54B
9.52%1.54B
12.05%1.52B
11.84%1.5B
7.67%1.43B
Total liabilityies and equity
25.69%2.84B
18.84%2.62B
13.29%2.37B
11.60%2.32B
16.87%2.26B
19.42%2.21B
17.51%2.09B
20.60%2.08B
13.46%1.94B
8.44%1.85B
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
--
--
Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(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 -29.72%349.91M-44.35%266.99M-8.73%406.25M47.52%485.29M234.05%497.88M82.28%479.76M75.59%445.1M75.03%328.96M-34.24%149.04M-12.26%263.2M
Transactional financial assets --3M--33.71M--33.53M----------------102.34%20.23M------2M
Notes receivable and accounts receivable 124.93%738.41M73.72%613.8M32.38%380.02M1.29%393.71M-38.14%328.29M-7.96%353.34M-19.11%287.06M17.74%388.68M34.57%530.66M5.19%383.9M
-Notes receivable -33.21%3.12M-90.78%475K-70.56%916.87K-89.07%348.84K99.13%4.68M124.97%5.15M2.30%3.11M-79.53%3.19M-86.34%2.35M-86.76%2.29M
-Accounts receivable 127.21%735.29M76.15%613.32M33.51%379.1M2.04%393.36M-38.75%323.61M-8.76%348.19M-19.30%283.94M22.57%385.49M40.08%528.31M9.76%381.61M
Other receivables (including interest and dividends) 3.34%9.73M76.81%9.47M9.39%7.61M-20.86%6.9M35.43%9.42M-15.24%5.35M6.65%6.96M152.97%8.71M56.07%6.95M48.83%6.32M
-Dividend receivable --------------2.12M------------------------
-Accrued interest receivable --------------857.67K------1.02M----------------
-Other receivable ----118.20%9.47M-----55.04%3.92M-----31.32%4.34M----152.97%8.71M----48.83%6.32M
Contractual assets 46.94%94.63M34.28%88.75M-0.41%66.48M-13.44%67.69M-36.69%64.4M-43.44%66.09M-28.61%66.75M-12.74%78.2M39.24%101.71M68.28%116.85M
Advance payment 100.97%53.8M244.20%33.83M286.74%30.5M94.01%17.57M-38.12%26.77M-42.30%9.83M-74.69%7.89M-72.05%9.06M-43.78%43.26M-82.00%17.04M
Inventories 42.68%510.59M55.14%497.77M38.99%472.97M6.46%357.66M9.91%357.85M-24.46%320.84M-22.10%340.29M-29.89%335.95M-14.75%325.57M42.88%424.75M
Receivable financing -27.24%16.81M247.08%46.32M-73.03%17.01M-25.12%42.55M-32.53%23.1M10.92%13.34M466.68%63.08M336.56%56.83M23.67%34.24M-68.32%12.03M
Other current assets 86.49%43M107.64%35.8M153.73%41.52M169.49%37.75M92.30%23.06M90.66%17.24M54.13%16.36M-27.56%14.01M342.88%11.99M-1.43%9.04M
Total current assets 36.75%1.82B28.49%1.63B18.03%1.46B13.58%1.41B10.58%1.33B2.48%1.27B2.09%1.23B6.48%1.24B1.32%1.2B4.88%1.24B
Non Current assets
Other equity investment -53.98%11.82M-75.06%12.38M-68.14%15.69M-50.92%19.8M-39.51%25.68M4.45%49.65M-16.02%49.25M-36.01%40.34M-54.51%42.45M-57.09%47.54M
Other non-current financial assets 126.89%46.43M13.70%23.28M-1.76%20.11M-0.05%20.46M-0.05%20.46M0.00%20.47M0.00%20.47M32.32%20.47M--20.47M--20.47M
Investment real estate -3.20%39.32M-3.17%39.64M-3.16%39.97M-3.14%40.29M-3.19%40.62M-3.23%40.94M33.69%41.27M-3.29%41.6M--41.95M--42.3M
Long-term equity investment -87.89%621.18K-87.68%629.93K-30.75%3.61M-16.42%4.05M7.70%5.13M1,090.67%5.12M12,876.23%5.21M8,372.93%4.85M5,853.81%4.76M437.06%429.6K
Fixed assets ----32.85%625.2M------------73.13%470.61M-----1.10%276.95M-----7.15%271.82M
Fixed assets liquidation -----96.19%547.01--------------14.37K----------------
Constru in process -----62.17%82.29M------------103.79%217.52M----605.48%324.41M----110,636.26%106.74M
Intangible assets -1.29%69.78M-1.28%70.33M-1.74%70.55M-1.73%71.09M-16.80%70.69M34.89%71.24M36.10%71.79M36.04%72.35M-6.88%84.97M-42.53%52.81M
Development expenditure --3.08M--3.08M--2.44M--2.44M------------------------
Goodwill 6,531.38%82.03M6,531.38%82.03M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M
Long deferred expense 70.43%10.66M111.81%11.71M112.57%10.44M52.32%6.7M123.73%6.25M242.83%5.53M1,486.93%4.91M1,049.53%4.4M513.49%2.8M204.99%1.61M
Deferred tax assets 8.26%30.32M3.64%28M20.47%25.87M2.01%23.24M6.11%28M8.41%27.02M-14.40%21.48M-5.58%22.78M22.05%26.39M1.15%24.92M
Usufruct assets 16.44%18.23M-15.25%14.04M-20.99%13.81M-6.34%14.73M21.80%15.65M23.86%16.57M25.76%17.48M491.25%15.73M350.81%12.85M335.95%13.38M
Other non current assets 14.53%7.42M-71.08%4.66M-56.50%6.43M-50.19%4.74M-86.85%6.48M-47.05%16.12M3.46%14.79M-64.14%9.52M1,272.02%49.27M1,300.57%30.44M
Total non current assets 9.91%1.02B5.86%997.28M6.49%914.54M8.65%906.81M27.20%932.53M53.50%942.05M50.07%858.83M50.18%834.64M41.22%733.1M16.40%613.71M
Total assets 25.69%2.84B18.84%2.62B13.29%2.37B11.60%2.32B16.87%2.26B19.42%2.21B17.51%2.09B20.60%2.08B13.46%1.94B8.44%1.85B
Liabilities
Current liabilities
Short term loan 95.22%287.76M83.39%209.07M108.76%180.67M-37.13%101.91M29.30%147.4M20.00%114M57.36%86.55M91.26%162.1M52.61%114M35.71%95M
Notes payable and accounts payable 133.40%388.26M120.60%340.9M262.05%237.19M217.75%226.38M120.21%166.35M86.93%154.53M-23.36%65.51M-2.61%71.25M-22.03%75.54M-23.93%82.67M
-Notes payable 4,408.92%117.23M52,299.32%104.8M13,087.36%26.37M--28.5M160.00%2.6M-80.00%200K--200K------1M--1M
-Accounts payable 65.52%271.03M52.98%236.1M222.78%210.81M177.74%197.88M119.67%163.75M88.97%154.33M-23.59%65.31M-2.61%71.25M-23.06%74.54M-24.85%81.67M
Contract liabilities 121.83%88.73M233.55%75.8M227.63%67.84M335.78%62.57M92.64%40M-45.19%22.72M-58.18%20.71M-70.49%14.36M-64.36%20.76M3.05%41.46M
Advance receipts --332.57K--792.45K-----------------8.26%280.56K0.00%1.22M--4.85M--3.39M
Salaries payable 177.63%14.11M635.52%8.63M44.31%1.4M-10.94%17.74M-71.67%5.08M-91.59%1.17M-79.82%972.02K11.49%19.92M46.05%17.94M8.85%13.96M
Taxs payable 243.28%39.36M118.57%29.74M-77.89%3.2M-68.65%7.99M-68.63%11.46M-59.09%13.61M-53.12%14.49M58.14%25.48M153.59%36.54M39.85%33.26M
Other payable (including interest and dividends) 87.40%21.89M1.93%35.55M-70.81%12.38M-68.75%14.61M-43.79%11.68M51.33%34.87M65.05%42.41M83.45%46.76M-17.63%20.78M-31.16%23.04M
-Dividend payable -----34.89%12.02M--------------18.45M----------------
-Other payable ----43.31%23.53M-------------28.75%16.42M----83.45%46.76M-----31.16%23.04M
Non current liabilities due within one year 98.59%19.87M80.10%18.02M70.74%11.97M77.20%12.25M598.40%10.01M783.86%10.01M211.33%7.01M573.55%6.92M--1.43M--1.13M
Other current liabilities 76.33%10.13M274.52%8.45M207.83%6.62M48.91%6.36M158.45%5.74M-55.40%2.26M-65.10%2.15M-22.80%4.27M-62.30%2.22M0.78%5.06M
Total current liabilities 118.85%870.44M105.84%726.95M117.13%521.28M27.69%449.81M35.25%397.73M18.13%353.17M-7.71%240.07M28.65%352.27M2.22%294.07M1.69%298.98M
Current liabilities
Long term loan -8.54%165M-8.54%165M-5.84%175.2M103.71%175.33M--180.4M--180.4M--186.07M--86.07M--------
Estimate liabilities 7.15%4.8M1.60%4.34M-7.49%4.18M15.44%4.89M14.73%4.48M32.84%4.27M66.60%4.52M90.89%4.24M74.06%3.91M58.39%3.21M
Deferred tax liabilities -73.87%847K-79.15%1.08M-76.75%1.18M-21.95%2.26M35.08%3.24M40.48%5.16M-21.58%5.06M-61.68%2.89M-78.27%2.4M-76.18%3.67M
Long term deferred income -4.65%67.75M-4.32%69.06M13.72%70.39M13.75%71.7M-17.70%71.05M14.75%72.18M-0.09%61.9M-0.06%63.03M40.72%86.34M0.43%62.9M
Lease liabilities 12.70%13.51M-13.55%10.22M-12.48%12.02M0.51%12.09M9.22%11.99M3.34%11.82M32.31%13.73M786.26%12.03M278.09%10.98M256.39%11.44M
Other non current liabilities -5.55%35.56M-7.14%35.62M-7.31%34.39M-7.60%35.47M-1.82%37.65M-1.86%38.36M26.86%37.11M96.51%38.39M--38.35M--39.09M
Total non current liabilities -6.91%287.47M-8.61%285.32M-3.58%297.36M46.01%301.74M117.52%308.82M159.48%312.19M178.46%308.39M120.46%206.65M83.08%141.97M44.45%120.31M
Total liabilities 63.88%1.16B52.14%1.01B49.26%818.64M34.46%751.56M62.04%706.54M58.69%665.36M47.88%548.46M52.07%558.93M19.39%436.04M11.13%419.29M
Shareholders equity
Paid-in capital -0.06%439.07M-0.06%439.07M-0.01%439.34M-0.01%439.34M-0.01%439.34M-0.01%439.34M-0.03%439.39M-0.03%439.39M-0.03%439.39M-0.03%439.39M
Capital reserve funds -0.61%251.87M-0.51%251.87M-0.19%252.65M0.12%252.65M0.61%253.4M0.88%253.17M1.24%253.15M1.57%252.36M2.55%251.86M3.28%250.97M
Surplus reserve funds 4.73%68.56M4.73%68.56M4.73%68.56M4.73%68.56M18.87%65.46M18.87%65.46M18.87%65.46M18.88%65.46M15.84%55.07M15.84%55.07M
Retained profit 21.03%952.18M13.66%875.68M4.83%810.56M6.27%799.7M5.16%786.71M13.48%770.46M18.41%773.21M26.48%752.51M27.85%748.11M19.74%678.94M
Less:Treasury stock 2,936.22%30M533.75%30M328.85%26.05M-4.17%5.82M-83.73%988.2K-55.59%4.73M-50.90%6.07M-50.90%6.07M-50.90%6.07M-38.21%10.66M
Other composite income -76.22%2.31M-79.15%3.23M-76.75%3.53M-20.22%6.77M35.08%9.73M40.48%15.47M-21.58%15.17M-62.51%8.49M-77.24%7.2M-75.38%11.01M
Shareholders equity without minority interests 8.39%1.68B4.50%1.61B0.54%1.55B3.24%1.56B3.88%1.55B8.03%1.54B9.66%1.54B12.15%1.51B11.85%1.5B7.56%1.42B
Minority interests -5.32%2.93M-8.04%3.05M-9.89%3.21M-25.01%3.15M-37.22%3.1M-31.25%3.32M-29.41%3.56M-15.74%4.2M8.35%4.93M54.71%4.83M
Total shareholder equity 8.36%1.69B4.47%1.61B0.51%1.55B3.17%1.56B3.75%1.56B7.90%1.54B9.52%1.54B12.05%1.52B11.84%1.5B7.67%1.43B
Total liabilityies and equity 25.69%2.84B18.84%2.62B13.29%2.37B11.60%2.32B16.87%2.26B19.42%2.21B17.51%2.09B20.60%2.08B13.46%1.94B8.44%1.85B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.