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002606 Dalian Insulator Group

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  • 8.07
  • +0.49+6.46%
Not Open Aug 23 15:00 CST
3.54BMarket Cap37.36P/E (TTM)

Dalian Insulator Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-14.62%253.49M
Transactional financial assets
--33.71M
--33.53M
----
----
----
----
102.34%20.23M
----
--2M
-66.32%10.1M
Notes receivable and accounts receivable
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
-2.53%354.88M
-Notes receivable
-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
-87.66%3.04M
-Accounts receivable
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
3.66%351.83M
Other receivables (including interest and dividends)
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
-3.75%6.52M
-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
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
11.98%93.51M
Advance payment
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
-21.94%31.17M
Inventories
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
38.96%436.81M
Receivable financing
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
-54.60%11.13M
Other current assets
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
-9.77%10.62M
Total current assets
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
3.11%1.21B
Non Current assets
Other equity investment
-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
-51.10%58.65M
Other non-current financial assets
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
--20.47M
Investment real estate
-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
--30.87M
Long-term equity investment
-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
--40.14K
Fixed assets
32.85%625.2M
----
113.59%591.54M
----
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
----
-67.18%106.48M
----
103.79%217.52M
----
605.48%324.41M
----
110,636.26%106.74M
----
Intangible assets
-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
-43.02%52.75M
Development expenditure
--3.08M
--2.44M
--2.44M
----
----
----
----
----
----
----
Goodwill
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
0.00%1.24M
Long deferred expense
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
-48.62%309.35K
Deferred tax assets
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
7.60%25.09M
Usufruct assets
-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
--13.9M
Other non current assets
-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
228.69%14.29M
Total non current assets
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
6.36%572.28M
Total assets
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
4.13%1.78B
Liabilities
Current liabilities
Short term loan
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
-50.00%55M
Notes payable and accounts payable
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
-30.48%85.48M
-Notes payable
52,299.32%104.8M
13,087.36%26.37M
--28.5M
160.00%2.6M
-80.00%200K
--200K
----
--1M
--1M
----
-Accounts payable
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
-29.55%85.48M
Contract liabilities
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
63.07%49.52M
Advance receipts
--792.45K
----
----
----
----
-8.26%280.56K
0.00%1.22M
--4.85M
--3.39M
--305.81K
Salaries payable
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
-19.26%4.82M
Taxs payable
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
15.00%30.9M
Other payable (including interest and dividends)
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
-18.94%25.7M
-Dividend payable
-34.89%12.02M
----
----
----
--18.45M
----
----
----
----
----
-Other payable
43.31%23.53M
----
-68.75%14.61M
----
-28.75%16.42M
----
83.45%46.76M
----
-31.16%23.04M
----
Non current liabilities due within one year
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
--2.25M
Other current liabilities
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
129.38%6.16M
Total current liabilities
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
-21.30%260.13M
Current liabilities
Long term loan
-8.54%165M
-5.84%175.2M
103.71%175.33M
--180.4M
--180.4M
--186.07M
--86.07M
----
----
----
Estimate liabilities
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
42.30%2.71M
Deferred tax liabilities
-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
-63.56%6.45M
Long term deferred income
-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
-3.09%61.95M
Lease liabilities
-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
--10.38M
Other non current liabilities
-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
--29.25M
Total non current liabilities
-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
32.58%110.74M
Total liabilities
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
-10.43%370.88M
Shareholders equity
Paid-in capital
-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
0.21%439.53M
Capital reserve funds
-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
4.84%250.04M
Surplus reserve funds
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
15.84%55.07M
Retained profit
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
23.14%652.97M
Less:Treasury stock
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
-11.41%12.37M
Other composite income
-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
-62.50%19.35M
Shareholders equity without minority interests
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
8.67%1.4B
Minority interests
-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
56.88%5.04M
Total shareholder equity
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
8.79%1.41B
Total liabilityies and equity
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
4.13%1.78B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-14.62%253.49M
Transactional financial assets --33.71M--33.53M----------------102.34%20.23M------2M-66.32%10.1M
Notes receivable and accounts receivable 73.72%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-2.53%354.88M
-Notes receivable -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-87.66%3.04M
-Accounts receivable 76.15%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%381.61M3.66%351.83M
Other receivables (including interest and dividends) 76.81%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-3.75%6.52M
-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 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%78.2M39.24%101.71M68.28%116.85M11.98%93.51M
Advance payment 244.20%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-21.94%31.17M
Inventories 55.14%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%424.75M38.96%436.81M
Receivable financing 247.08%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-54.60%11.13M
Other current assets 107.64%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-9.77%10.62M
Total current assets 28.49%1.63B18.03%1.46B13.58%1.41B10.58%1.33B2.48%1.27B2.09%1.23B6.48%1.24B1.32%1.2B4.88%1.24B3.11%1.21B
Non Current assets
Other equity investment -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-51.10%58.65M
Other non-current financial assets 13.70%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--20.47M
Investment real estate -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--30.87M
Long-term equity investment -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--40.14K
Fixed assets 32.85%625.2M----113.59%591.54M----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-----67.18%106.48M----103.79%217.52M----605.48%324.41M----110,636.26%106.74M----
Intangible assets -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-43.02%52.75M
Development expenditure --3.08M--2.44M--2.44M----------------------------
Goodwill 6,531.38%82.03M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M0.00%1.24M
Long deferred expense 111.81%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-48.62%309.35K
Deferred tax assets 3.64%28M20.47%25.87M2.01%23.24M6.11%28M8.41%27.02M-14.40%21.48M-5.58%22.78M22.05%26.39M1.15%24.92M7.60%25.09M
Usufruct assets -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--13.9M
Other non current assets -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%30.44M228.69%14.29M
Total non current assets 5.86%997.28M6.49%914.54M8.65%906.81M27.20%932.53M53.50%942.05M50.07%858.83M50.18%834.64M41.22%733.1M16.40%613.71M6.36%572.28M
Total assets 18.84%2.62B13.29%2.37B11.60%2.32B16.87%2.26B19.42%2.21B17.51%2.09B20.60%2.08B13.46%1.94B8.44%1.85B4.13%1.78B
Liabilities
Current liabilities
Short term loan 83.39%209.07M108.76%180.67M-37.13%101.91M29.30%147.4M20.00%114M57.36%86.55M91.26%162.1M52.61%114M35.71%95M-50.00%55M
Notes payable and accounts payable 120.60%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-30.48%85.48M
-Notes payable 52,299.32%104.8M13,087.36%26.37M--28.5M160.00%2.6M-80.00%200K--200K------1M--1M----
-Accounts payable 52.98%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-29.55%85.48M
Contract liabilities 233.55%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%41.46M63.07%49.52M
Advance receipts --792.45K-----------------8.26%280.56K0.00%1.22M--4.85M--3.39M--305.81K
Salaries payable 635.52%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-19.26%4.82M
Taxs payable 118.57%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%33.26M15.00%30.9M
Other payable (including interest and dividends) 1.93%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-18.94%25.7M
-Dividend payable -34.89%12.02M--------------18.45M--------------------
-Other payable 43.31%23.53M-----68.75%14.61M-----28.75%16.42M----83.45%46.76M-----31.16%23.04M----
Non current liabilities due within one year 80.10%18.02M70.74%11.97M77.20%12.25M598.40%10.01M783.86%10.01M211.33%7.01M573.55%6.92M--1.43M--1.13M--2.25M
Other current liabilities 274.52%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%5.06M129.38%6.16M
Total current liabilities 105.84%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-21.30%260.13M
Current liabilities
Long term loan -8.54%165M-5.84%175.2M103.71%175.33M--180.4M--180.4M--186.07M--86.07M------------
Estimate liabilities 1.60%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%3.21M42.30%2.71M
Deferred tax liabilities -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-63.56%6.45M
Long term deferred income -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-3.09%61.95M
Lease liabilities -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--10.38M
Other non current liabilities -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--29.25M
Total non current liabilities -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%120.31M32.58%110.74M
Total liabilities 52.14%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-10.43%370.88M
Shareholders equity
Paid-in capital -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%439.39M0.21%439.53M
Capital reserve funds -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%250.97M4.84%250.04M
Surplus reserve funds 4.73%68.56M4.73%68.56M4.73%68.56M18.87%65.46M18.87%65.46M18.87%65.46M18.88%65.46M15.84%55.07M15.84%55.07M15.84%55.07M
Retained profit 13.66%875.68M4.83%810.56M6.27%799.7M5.16%786.71M13.48%770.46M18.41%773.21M26.48%752.51M27.85%748.11M19.74%678.94M23.14%652.97M
Less:Treasury stock 533.75%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-11.41%12.37M
Other composite income -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-62.50%19.35M
Shareholders equity without minority interests 4.50%1.61B0.54%1.55B3.24%1.56B3.88%1.55B8.03%1.54B9.66%1.54B12.15%1.51B11.85%1.5B7.56%1.42B8.67%1.4B
Minority interests -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%4.83M56.88%5.04M
Total shareholder equity 4.47%1.61B0.51%1.55B3.17%1.56B3.75%1.56B7.90%1.54B9.52%1.54B12.05%1.52B11.84%1.5B7.67%1.43B8.79%1.41B
Total liabilityies and equity 18.84%2.62B13.29%2.37B11.60%2.32B16.87%2.26B19.42%2.21B17.51%2.09B20.60%2.08B13.46%1.94B8.44%1.85B4.13%1.78B
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.

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