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002663 Pubang Landscape Architecture

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  • 1.36
  • -0.02-1.45%
Trading Aug 12 13:17 CST
2.44BMarket Cap170.00P/E (TTM)

Pubang Landscape Architecture 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
-15.39%467.04M
3.65%581.55M
4.09%380.38M
-15.21%562.92M
-10.08%551.97M
-51.53%561.08M
-46.29%365.44M
28.79%663.9M
3.71%613.82M
86.01%1.16B
Transactional financial assets
48.06%361.68M
113.83%443.12M
-42.84%470.83M
-36.93%334.09M
-50.35%244.28M
--207.23M
152.65%823.77M
263.54%529.73M
--492.05M
----
Notes receivable and accounts receivable
-15.47%820.12M
-14.51%1.01B
-35.11%939.57M
-29.39%996.28M
-32.73%970.26M
-37.63%1.19B
-16.77%1.45B
-23.37%1.41B
-14.19%1.44B
-8.46%1.9B
-Notes receivable
-70.02%3.94M
-92.49%1.95M
-95.61%969.34K
-85.62%9.65M
-92.77%13.13M
-92.47%25.97M
-95.73%22.06M
-88.44%67.08M
-66.90%181.73M
-38.84%345.01M
-Accounts receivable
-14.72%816.19M
-12.76%1.01B
-34.17%938.6M
-26.59%986.64M
-24.07%957.12M
-25.50%1.16B
16.53%1.43B
6.56%1.34B
11.39%1.26B
2.84%1.56B
Other receivables (including interest and dividends)
1.09%45.53M
-3.61%43.99M
67.37%89.77M
54.83%77.02M
-13.88%45.04M
-32.50%45.64M
-34.60%53.64M
-43.61%49.75M
-51.46%52.3M
-60.26%67.61M
-Dividend receivable
----
----
--3.2M
--3.2M
-8.69%3.2M
----
----
----
-77.12%3.5M
-67.97%4.9M
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
48.40%73.83M
----
-27.22%45.64M
----
-31.78%49.75M
----
-59.40%62.71M
Contractual assets
-13.15%932.18M
-13.97%969.5M
-8.75%1.07B
-9.17%1.06B
-4.12%1.07B
-3.83%1.13B
-16.87%1.17B
-18.18%1.17B
-21.92%1.12B
-16.54%1.17B
Advance payment
-22.46%1.31M
-68.55%1.11M
-85.16%1.24M
-82.34%965.49K
-78.05%1.69M
-29.23%3.52M
-56.09%8.39M
-58.96%5.47M
-41.72%7.69M
-56.65%4.98M
Inventories
-7.78%212.54M
-3.66%213.46M
-18.59%268.67M
-21.92%251.97M
-22.36%230.47M
-23.87%221.57M
-14.50%330.01M
-33.34%322.71M
-42.86%296.84M
-44.44%291.03M
Receivable financing
----
----
----
--0
----
----
----
----
----
----
Assets held for sale
----
----
----
--0
--494.7M
--505.63M
----
----
----
----
Non-current assets due within one year
111.26%312.44M
219.43%331.98M
57.69%159.38M
58.12%152.22M
53.63%147.89M
151.85%103.93M
-12.57%101.07M
-76.96%96.27M
25.91%96.27M
13.30%41.27M
Other current assets
27.50%46.64M
-79.97%33.34M
-26.35%31.86M
-31.48%32.1M
-20.64%36.58M
318.06%166.48M
-5.52%43.25M
-5.32%46.85M
-23.34%46.09M
-6.67%39.82M
Total current assets
-15.72%3.2B
-12.02%3.63B
-21.51%3.41B
-19.23%3.47B
-8.90%3.8B
-11.73%4.13B
-9.55%4.34B
-13.83%4.29B
-7.06%4.17B
-4.35%4.68B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
----
----
----
--0
----
----
----
----
----
----
Other non-current financial assets
-39.94%37M
-39.81%37M
-7.17%61.67M
-9.53%61.66M
-9.62%61.6M
-9.81%61.47M
-1.87%66.43M
0.68%68.16M
0.68%68.16M
0.68%68.16M
Investment real estate
-56.76%17.91M
-56.70%18.26M
23.25%39.91M
22.95%40.66M
23.10%41.41M
23.25%42.16M
-6.88%32.38M
--33.07M
--33.64M
--34.21M
Long-term equity investment
-62.69%31.84M
-61.64%37.38M
-48.04%65.95M
-73.55%37.09M
-40.84%85.34M
-32.68%97.44M
-66.41%126.92M
-62.34%140.22M
-62.23%144.25M
-62.44%144.73M
Long term receivable account
12,214.86%787.15M
1,688.61%786.37M
423.04%272.14M
423.04%272.14M
-87.72%6.39M
-59.07%43.97M
-51.74%52.03M
-51.74%52.03M
-51.71%52.06M
-38.15%107.42M
Fixed assets
----
----
----
-19.05%129.62M
----
-20.00%134.66M
----
-29.89%160.12M
----
-28.85%168.32M
Constru in process
----
----
----
--31.4M
----
----
----
----
----
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-98.23%9.31M
-98.22%9.63M
-18.02%506.13M
-17.05%519.16M
-16.89%527.04M
-15.81%540.24M
-12.55%617.42M
-11.94%625.85M
-11.33%634.11M
-10.84%641.72M
Development expenditure
--1.97M
--1.04M
----
--0
----
----
----
----
----
----
Goodwill
----
----
----
--0
----
----
----
----
----
----
Long deferred expense
-36.63%1.78M
-33.78%2.03M
7,745.32%2.28M
6,232.69%2.54M
5,917.96%2.8M
697.79%3.06M
-96.15%29.09K
-96.09%40.09K
-97.23%46.55K
-74.65%383.99K
Deferred tax assets
45.40%350.66M
45.05%350.96M
-1.95%240.46M
-1.88%241.7M
-2.67%241.17M
-2.33%241.96M
-4.30%245.25M
2.72%246.32M
1.12%247.78M
0.83%247.74M
Usufruct assets
-22.80%7.53M
-27.23%7.93M
-38.60%8.18M
-43.31%8.59M
-50.42%9.75M
-44.98%10.9M
-8.66%13.32M
1.83%15.15M
97.66%19.66M
5.83%19.81M
Other non current assets
10.63%492.33M
17.97%461.19M
523.57%462.54M
458.34%436.28M
402.07%445.02M
346.87%390.94M
-12.25%74.18M
-10.84%78.14M
-77.13%88.64M
-77.77%87.48M
Total non current assets
23.42%1.92B
20.85%1.89B
31.45%1.82B
25.49%1.78B
6.83%1.55B
3.08%1.57B
-24.74%1.38B
-22.47%1.42B
-32.40%1.45B
-32.22%1.52B
Total assets
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
-4.83%5.35B
-8.10%5.7B
-13.75%5.73B
-16.15%5.71B
-15.27%5.62B
-13.11%6.2B
Liabilities
Current liabilities
Short term loan
121.39%28.06M
--28.14M
554.33%27.16M
106.73%20.86M
-86.67%12.67M
----
-98.26%4.15M
-96.30%10.09M
-70.08%95.05M
-31.45%181.67M
Transactional financial liabilities
23.30%635.67K
23.30%635.67K
--515.55K
--515.55K
--515.55K
--515.55K
----
----
----
----
Notes payable and accounts payable
-6.89%1.54B
-4.52%1.89B
-5.83%1.71B
-2.20%1.74B
4.56%1.65B
1.11%1.98B
10.14%1.82B
2.70%1.78B
2.19%1.58B
-3.54%1.96B
-Notes payable
-43.99%15.18M
-40.73%15.28M
-90.84%2.24M
-72.94%3.05M
67,644.85%27.1M
60.52%25.79M
6,899.31%24.48M
426.76%11.28M
-99.53%40K
-5.74%16.06M
-Accounts payable
-6.27%1.52B
-4.04%1.88B
-4.67%1.71B
-1.75%1.74B
2.85%1.63B
0.62%1.96B
8.69%1.8B
2.17%1.77B
2.76%1.58B
-3.52%1.94B
Contract liabilities
105.09%110.09M
97.45%89.32M
-16.50%57.45M
-21.55%52.47M
-33.34%53.68M
-23.42%45.24M
-57.34%68.8M
-49.03%66.88M
-33.38%80.53M
-55.58%59.07M
Advance receipts
----
----
----
--0
-36.20%301.98K
--301.98K
----
----
--473.31K
----
Salaries payable
-4.00%12.78M
117.76%30.86M
-11.37%13.22M
-13.28%13.14M
-15.45%13.31M
-41.07%14.17M
-6.93%14.91M
-1.42%15.15M
3.07%15.74M
47.09%24.05M
Taxs payable
1,327.46%18.35M
71.97%32.82M
-64.02%4.23M
-67.05%5.45M
-84.35%1.29M
-11.05%19.09M
-32.50%11.75M
-15.00%16.54M
-30.12%8.21M
-32.34%21.46M
Other payable (including interest and dividends)
-3.15%8.25M
-34.77%7.19M
-59.60%12.73M
157.31%13.44M
44.04%8.52M
-41.11%11.02M
47.82%31.51M
-69.99%5.22M
-78.45%5.91M
-19.04%18.71M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
----
----
157.31%13.44M
----
-41.11%11.02M
----
-69.99%5.22M
----
-15.26%18.71M
Hold and for sell liabilities
----
----
----
--0
--130.88M
--143.59M
----
----
----
----
Non current liabilities due within one year
12.70%20.1M
-69.29%20.36M
-86.11%20.34M
-88.05%18.18M
-87.00%17.83M
-51.98%66.3M
28.14%146.43M
9.14%152.22M
27.01%137.19M
15.98%138.06M
Other current liabilities
-36.45%97.31M
14.07%106.79M
-19.82%82.16M
-13.12%84.38M
67.18%153.12M
-8.14%93.62M
1.66%102.47M
-0.19%97.12M
5.56%91.59M
-1.84%101.91M
Total current liabilities
-10.29%1.83B
-7.04%2.21B
-12.19%1.93B
-9.05%1.95B
1.46%2.04B
-5.16%2.37B
-5.25%2.2B
-11.67%2.14B
-9.81%2.02B
-8.04%2.5B
Current liabilities
Long term loan
-9.34%217.81M
-9.67%217.81M
-10.37%227.06M
-7.16%239.11M
-12.34%240.25M
-25.21%241.14M
-35.93%253.33M
-30.79%257.56M
-31.73%274.09M
-8.35%322.42M
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
-99.86%4.13K
-22.61%2.32M
275.43%2.56M
--2.56M
--3.01M
--2.99M
104.24%682.44K
----
----
----
Deferred tax liabilities
262.68%5.03M
194.13%4.55M
--3.75M
--2.96M
--1.39M
-16.54%1.55M
----
----
----
--1.86M
Long term deferred income
-7.12%989.46K
-11.82%1.01M
-94.14%1.04M
-94.13%1.04M
-94.01%1.07M
-93.56%1.15M
-7.32%17.68M
-9.43%17.74M
-9.58%17.8M
-9.29%17.85M
Lease liabilities
4.11%4.95M
-1.50%4.94M
-19.39%5.01M
-38.04%4.64M
-53.44%4.75M
-53.76%5.01M
-31.85%6.22M
-22.05%7.48M
68.84%10.2M
-10.59%10.84M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-8.66%228.78M
-8.42%230.63M
-13.85%239.42M
-11.48%250.31M
-17.09%250.46M
-28.65%251.84M
-34.44%277.91M
-29.60%282.78M
-29.28%302.08M
-17.80%352.97M
Total liabilities
-10.11%2.06B
-7.17%2.44B
-12.38%2.17B
-9.33%2.2B
-0.95%2.3B
-8.07%2.63B
-9.76%2.48B
-14.21%2.43B
-12.94%2.32B
-9.37%2.86B
Shareholders equity
Paid-in capital
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
-0.04%1.98B
-0.04%1.98B
0.21%1.98B
0.21%1.98B
0.21%1.98B
0.21%1.98B
2.02%1.97B
2.02%1.97B
2.02%1.97B
2.02%1.97B
Surplus reserve funds
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
Retained profit
1.51%-911.21M
1.52%-896.56M
-28.32%-939.35M
-28.87%-932.79M
-31.71%-925.21M
-37.43%-910.38M
-579.08%-732.06M
-4,416.11%-723.82M
-1,879.66%-702.48M
-2,354.77%-662.44M
Less:Treasury stock
--20.08M
----
----
--0
----
----
----
----
----
----
Other composite income
-59.50%2.3M
-51.02%2.65M
209.17%21.29M
-63.75%4.42M
-28.62%5.68M
-34.75%5.41M
-33.17%6.89M
192.50%12.21M
-37.99%7.96M
-34.43%8.29M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-0.34%2.98B
0.34%3.01B
-5.94%2.99B
-6.66%2.98B
-6.88%2.99B
-7.59%3B
-15.62%3.18B
-17.14%3.19B
-16.46%3.21B
-15.60%3.25B
Minority interests
14.52%72.29M
13.44%73.35M
-4.86%64.88M
-27.35%64.26M
-31.03%63.12M
-27.64%64.66M
-45.37%68.2M
-29.57%88.44M
-28.05%91.52M
-30.45%89.37M
Total shareholder equity
-0.04%3.05B
0.62%3.09B
-5.91%3.06B
-7.21%3.05B
-7.55%3.05B
-8.12%3.07B
-16.57%3.25B
-17.53%3.28B
-16.84%3.3B
-16.08%3.34B
Total liabilityies and equity
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
-4.83%5.35B
-8.10%5.7B
-13.75%5.73B
-16.15%5.71B
-15.27%5.62B
-13.11%6.2B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -15.39%467.04M3.65%581.55M4.09%380.38M-15.21%562.92M-10.08%551.97M-51.53%561.08M-46.29%365.44M28.79%663.9M3.71%613.82M86.01%1.16B
Transactional financial assets 48.06%361.68M113.83%443.12M-42.84%470.83M-36.93%334.09M-50.35%244.28M--207.23M152.65%823.77M263.54%529.73M--492.05M----
Notes receivable and accounts receivable -15.47%820.12M-14.51%1.01B-35.11%939.57M-29.39%996.28M-32.73%970.26M-37.63%1.19B-16.77%1.45B-23.37%1.41B-14.19%1.44B-8.46%1.9B
-Notes receivable -70.02%3.94M-92.49%1.95M-95.61%969.34K-85.62%9.65M-92.77%13.13M-92.47%25.97M-95.73%22.06M-88.44%67.08M-66.90%181.73M-38.84%345.01M
-Accounts receivable -14.72%816.19M-12.76%1.01B-34.17%938.6M-26.59%986.64M-24.07%957.12M-25.50%1.16B16.53%1.43B6.56%1.34B11.39%1.26B2.84%1.56B
Other receivables (including interest and dividends) 1.09%45.53M-3.61%43.99M67.37%89.77M54.83%77.02M-13.88%45.04M-32.50%45.64M-34.60%53.64M-43.61%49.75M-51.46%52.3M-60.26%67.61M
-Dividend receivable ----------3.2M--3.2M-8.69%3.2M-------------77.12%3.5M-67.97%4.9M
-Accrued interest receivable --------------0------------------------
-Other receivable ------------48.40%73.83M-----27.22%45.64M-----31.78%49.75M-----59.40%62.71M
Contractual assets -13.15%932.18M-13.97%969.5M-8.75%1.07B-9.17%1.06B-4.12%1.07B-3.83%1.13B-16.87%1.17B-18.18%1.17B-21.92%1.12B-16.54%1.17B
Advance payment -22.46%1.31M-68.55%1.11M-85.16%1.24M-82.34%965.49K-78.05%1.69M-29.23%3.52M-56.09%8.39M-58.96%5.47M-41.72%7.69M-56.65%4.98M
Inventories -7.78%212.54M-3.66%213.46M-18.59%268.67M-21.92%251.97M-22.36%230.47M-23.87%221.57M-14.50%330.01M-33.34%322.71M-42.86%296.84M-44.44%291.03M
Receivable financing --------------0------------------------
Assets held for sale --------------0--494.7M--505.63M----------------
Non-current assets due within one year 111.26%312.44M219.43%331.98M57.69%159.38M58.12%152.22M53.63%147.89M151.85%103.93M-12.57%101.07M-76.96%96.27M25.91%96.27M13.30%41.27M
Other current assets 27.50%46.64M-79.97%33.34M-26.35%31.86M-31.48%32.1M-20.64%36.58M318.06%166.48M-5.52%43.25M-5.32%46.85M-23.34%46.09M-6.67%39.82M
Total current assets -15.72%3.2B-12.02%3.63B-21.51%3.41B-19.23%3.47B-8.90%3.8B-11.73%4.13B-9.55%4.34B-13.83%4.29B-7.06%4.17B-4.35%4.68B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment --------------0------------------------
Other non-current financial assets -39.94%37M-39.81%37M-7.17%61.67M-9.53%61.66M-9.62%61.6M-9.81%61.47M-1.87%66.43M0.68%68.16M0.68%68.16M0.68%68.16M
Investment real estate -56.76%17.91M-56.70%18.26M23.25%39.91M22.95%40.66M23.10%41.41M23.25%42.16M-6.88%32.38M--33.07M--33.64M--34.21M
Long-term equity investment -62.69%31.84M-61.64%37.38M-48.04%65.95M-73.55%37.09M-40.84%85.34M-32.68%97.44M-66.41%126.92M-62.34%140.22M-62.23%144.25M-62.44%144.73M
Long term receivable account 12,214.86%787.15M1,688.61%786.37M423.04%272.14M423.04%272.14M-87.72%6.39M-59.07%43.97M-51.74%52.03M-51.74%52.03M-51.71%52.06M-38.15%107.42M
Fixed assets -------------19.05%129.62M-----20.00%134.66M-----29.89%160.12M-----28.85%168.32M
Constru in process --------------31.4M------------------------
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -98.23%9.31M-98.22%9.63M-18.02%506.13M-17.05%519.16M-16.89%527.04M-15.81%540.24M-12.55%617.42M-11.94%625.85M-11.33%634.11M-10.84%641.72M
Development expenditure --1.97M--1.04M------0------------------------
Goodwill --------------0------------------------
Long deferred expense -36.63%1.78M-33.78%2.03M7,745.32%2.28M6,232.69%2.54M5,917.96%2.8M697.79%3.06M-96.15%29.09K-96.09%40.09K-97.23%46.55K-74.65%383.99K
Deferred tax assets 45.40%350.66M45.05%350.96M-1.95%240.46M-1.88%241.7M-2.67%241.17M-2.33%241.96M-4.30%245.25M2.72%246.32M1.12%247.78M0.83%247.74M
Usufruct assets -22.80%7.53M-27.23%7.93M-38.60%8.18M-43.31%8.59M-50.42%9.75M-44.98%10.9M-8.66%13.32M1.83%15.15M97.66%19.66M5.83%19.81M
Other non current assets 10.63%492.33M17.97%461.19M523.57%462.54M458.34%436.28M402.07%445.02M346.87%390.94M-12.25%74.18M-10.84%78.14M-77.13%88.64M-77.77%87.48M
Total non current assets 23.42%1.92B20.85%1.89B31.45%1.82B25.49%1.78B6.83%1.55B3.08%1.57B-24.74%1.38B-22.47%1.42B-32.40%1.45B-32.22%1.52B
Total assets -4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B-4.83%5.35B-8.10%5.7B-13.75%5.73B-16.15%5.71B-15.27%5.62B-13.11%6.2B
Liabilities
Current liabilities
Short term loan 121.39%28.06M--28.14M554.33%27.16M106.73%20.86M-86.67%12.67M-----98.26%4.15M-96.30%10.09M-70.08%95.05M-31.45%181.67M
Transactional financial liabilities 23.30%635.67K23.30%635.67K--515.55K--515.55K--515.55K--515.55K----------------
Notes payable and accounts payable -6.89%1.54B-4.52%1.89B-5.83%1.71B-2.20%1.74B4.56%1.65B1.11%1.98B10.14%1.82B2.70%1.78B2.19%1.58B-3.54%1.96B
-Notes payable -43.99%15.18M-40.73%15.28M-90.84%2.24M-72.94%3.05M67,644.85%27.1M60.52%25.79M6,899.31%24.48M426.76%11.28M-99.53%40K-5.74%16.06M
-Accounts payable -6.27%1.52B-4.04%1.88B-4.67%1.71B-1.75%1.74B2.85%1.63B0.62%1.96B8.69%1.8B2.17%1.77B2.76%1.58B-3.52%1.94B
Contract liabilities 105.09%110.09M97.45%89.32M-16.50%57.45M-21.55%52.47M-33.34%53.68M-23.42%45.24M-57.34%68.8M-49.03%66.88M-33.38%80.53M-55.58%59.07M
Advance receipts --------------0-36.20%301.98K--301.98K----------473.31K----
Salaries payable -4.00%12.78M117.76%30.86M-11.37%13.22M-13.28%13.14M-15.45%13.31M-41.07%14.17M-6.93%14.91M-1.42%15.15M3.07%15.74M47.09%24.05M
Taxs payable 1,327.46%18.35M71.97%32.82M-64.02%4.23M-67.05%5.45M-84.35%1.29M-11.05%19.09M-32.50%11.75M-15.00%16.54M-30.12%8.21M-32.34%21.46M
Other payable (including interest and dividends) -3.15%8.25M-34.77%7.19M-59.60%12.73M157.31%13.44M44.04%8.52M-41.11%11.02M47.82%31.51M-69.99%5.22M-78.45%5.91M-19.04%18.71M
-Interest payable --------------0------------------------
-Dividend payable --------------0------------------------
-Other payable ------------157.31%13.44M-----41.11%11.02M-----69.99%5.22M-----15.26%18.71M
Hold and for sell liabilities --------------0--130.88M--143.59M----------------
Non current liabilities due within one year 12.70%20.1M-69.29%20.36M-86.11%20.34M-88.05%18.18M-87.00%17.83M-51.98%66.3M28.14%146.43M9.14%152.22M27.01%137.19M15.98%138.06M
Other current liabilities -36.45%97.31M14.07%106.79M-19.82%82.16M-13.12%84.38M67.18%153.12M-8.14%93.62M1.66%102.47M-0.19%97.12M5.56%91.59M-1.84%101.91M
Total current liabilities -10.29%1.83B-7.04%2.21B-12.19%1.93B-9.05%1.95B1.46%2.04B-5.16%2.37B-5.25%2.2B-11.67%2.14B-9.81%2.02B-8.04%2.5B
Current liabilities
Long term loan -9.34%217.81M-9.67%217.81M-10.37%227.06M-7.16%239.11M-12.34%240.25M-25.21%241.14M-35.93%253.33M-30.79%257.56M-31.73%274.09M-8.35%322.42M
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities -99.86%4.13K-22.61%2.32M275.43%2.56M--2.56M--3.01M--2.99M104.24%682.44K------------
Deferred tax liabilities 262.68%5.03M194.13%4.55M--3.75M--2.96M--1.39M-16.54%1.55M--------------1.86M
Long term deferred income -7.12%989.46K-11.82%1.01M-94.14%1.04M-94.13%1.04M-94.01%1.07M-93.56%1.15M-7.32%17.68M-9.43%17.74M-9.58%17.8M-9.29%17.85M
Lease liabilities 4.11%4.95M-1.50%4.94M-19.39%5.01M-38.04%4.64M-53.44%4.75M-53.76%5.01M-31.85%6.22M-22.05%7.48M68.84%10.2M-10.59%10.84M
Other non current liabilities --------------0------------------------
Total non current liabilities -8.66%228.78M-8.42%230.63M-13.85%239.42M-11.48%250.31M-17.09%250.46M-28.65%251.84M-34.44%277.91M-29.60%282.78M-29.28%302.08M-17.80%352.97M
Total liabilities -10.11%2.06B-7.17%2.44B-12.38%2.17B-9.33%2.2B-0.95%2.3B-8.07%2.63B-9.76%2.48B-14.21%2.43B-12.94%2.32B-9.37%2.86B
Shareholders equity
Paid-in capital 0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds -0.04%1.98B-0.04%1.98B0.21%1.98B0.21%1.98B0.21%1.98B0.21%1.98B2.02%1.97B2.02%1.97B2.02%1.97B2.02%1.97B
Surplus reserve funds 0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M
Retained profit 1.51%-911.21M1.52%-896.56M-28.32%-939.35M-28.87%-932.79M-31.71%-925.21M-37.43%-910.38M-579.08%-732.06M-4,416.11%-723.82M-1,879.66%-702.48M-2,354.77%-662.44M
Less:Treasury stock --20.08M----------0------------------------
Other composite income -59.50%2.3M-51.02%2.65M209.17%21.29M-63.75%4.42M-28.62%5.68M-34.75%5.41M-33.17%6.89M192.50%12.21M-37.99%7.96M-34.43%8.29M
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests -0.34%2.98B0.34%3.01B-5.94%2.99B-6.66%2.98B-6.88%2.99B-7.59%3B-15.62%3.18B-17.14%3.19B-16.46%3.21B-15.60%3.25B
Minority interests 14.52%72.29M13.44%73.35M-4.86%64.88M-27.35%64.26M-31.03%63.12M-27.64%64.66M-45.37%68.2M-29.57%88.44M-28.05%91.52M-30.45%89.37M
Total shareholder equity -0.04%3.05B0.62%3.09B-5.91%3.06B-7.21%3.05B-7.55%3.05B-8.12%3.07B-16.57%3.25B-17.53%3.28B-16.84%3.3B-16.08%3.34B
Total liabilityies and equity -4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B-4.83%5.35B-8.10%5.7B-13.75%5.73B-16.15%5.71B-15.27%5.62B-13.11%6.2B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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