CN Stock MarketDetailed Quotes

200521 Changhong Meiling

Watchlist
  • 4.26
  • +0.03+0.71%
Market Closed Nov 27 15:00 CST
4.39BMarket Cap5.05P/E (TTM)

Changhong Meiling Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-0.23%8.63B
14.74%9.05B
35.33%7.92B
29.26%8.84B
19.22%8.65B
27.56%7.89B
22.92%5.85B
15.16%6.84B
29.13%7.25B
16.43%6.18B
Transactional financial assets
247.68%1.47B
465.64%1.09B
176.38%693.16M
-31.95%39.24M
23.61%422.56M
-7.35%192.88M
7.56%250.8M
220.39%57.66M
-13.61%341.83M
-72.45%208.18M
Notes receivable and accounts receivable
37.96%2.36B
-17.49%2.17B
25.94%2.38B
25.03%1.63B
11.75%1.71B
15.66%2.63B
7.65%1.89B
-9.44%1.31B
-30.31%1.53B
-18.06%2.27B
-Notes receivable
----
----
--228.5K
--267.17K
--38.67K
----
----
----
----
-99.81%439.42K
-Accounts receivable
37.97%2.36B
-17.49%2.17B
25.93%2.38B
25.01%1.63B
11.75%1.71B
15.68%2.63B
7.71%1.89B
-9.30%1.31B
-24.82%1.53B
-10.81%2.27B
Other receivables (including interest and dividends)
13.20%74.64M
-3.91%80.79M
-8.72%88.89M
-6.11%82.95M
-26.10%65.94M
-17.22%84.08M
-5.52%97.37M
-20.87%88.35M
-23.11%89.22M
-15.06%101.57M
-Other receivable
----
-3.91%80.79M
----
----
----
-17.22%84.08M
----
-20.87%88.35M
----
-15.06%101.57M
Contractual assets
-75.70%7.22M
-68.10%10.19M
184.69%9.25M
275.59%13.26M
994.66%29.7M
1,281.30%31.96M
82.72%3.25M
--3.53M
--2.71M
--2.31M
Advance payment
45.94%50.66M
33.42%26.03M
-10.68%40.22M
-0.26%45.74M
36.59%34.71M
-32.09%19.51M
6.62%45.02M
54.06%45.86M
-60.82%25.42M
-47.05%28.72M
Inventories
38.48%2.49B
55.19%3.57B
38.94%3.4B
18.27%2.02B
-7.72%1.8B
43.09%2.3B
7.87%2.45B
26.10%1.71B
21.80%1.95B
-29.66%1.61B
Receivable financing
-3.26%1.48B
-0.25%1.6B
12.32%1.76B
13.52%1.64B
11.29%1.53B
16.25%1.6B
-8.98%1.57B
-20.01%1.45B
-1.59%1.37B
21.87%1.38B
Non-current assets due within one year
----
----
-91.78%22.23M
-28.13%122.29M
--292.24M
--292.06M
--270.42M
--170.17M
----
----
Other current assets
29.83%340.37M
98.64%634.18M
90.30%316.35M
86.93%225.42M
-25.38%262.16M
242.10%319.26M
8.07%166.24M
-2.94%120.59M
371.06%351.34M
-57.45%93.33M
Total current assets
14.24%16.89B
18.69%18.23B
32.10%16.63B
24.42%14.67B
14.51%14.79B
29.32%15.36B
14.03%12.59B
8.86%11.79B
12.73%12.91B
-6.11%11.88B
Non Current assets
Debt investment
491.36%1.39B
576.55%1.23B
209.33%624.91M
246.00%420.54M
-19.27%235.31M
-37.51%182.03M
--202.02M
--121.54M
--291.49M
--291.31M
Other non-current financial assets
-0.26%674.14M
7.25%674.14M
7.25%674.14M
7.25%674.14M
10.00%675.88M
9.09%628.55M
9.09%628.55M
8.00%628.55M
12.09%614.42M
5.12%576.2M
Investment real estate
-3.81%49.45M
-3.78%49.95M
-3.74%50.44M
-3.74%50.92M
-1.00%51.41M
-0.54%51.91M
-0.51%52.4M
-0.47%52.9M
-3.16%51.93M
-3.54%52.19M
Long-term equity investment
-10.30%94.93M
9.20%112.84M
18.82%117.12M
12.31%112.75M
21.15%105.83M
16.21%103.33M
19.96%98.57M
15.87%100.38M
62.26%87.35M
50.50%88.92M
Fixed assets
----
-1.74%2.12B
----
----
----
-1.37%2.16B
----
-1.35%2.2B
----
-3.68%2.19B
Fixed assets liquidation
----
1.72%32.85M
----
----
----
-57.44%32.29M
----
-57.44%32.29M
----
0.00%75.88M
Constru in process
----
10.28%69.38M
----
----
----
-39.46%62.91M
----
-32.44%66.52M
----
47.48%103.92M
Intangible assets
-0.86%870.14M
-2.10%889.03M
-5.01%886.85M
-1.57%886.46M
-3.42%877.64M
-0.21%908.12M
0.04%933.58M
-5.54%900.57M
-4.12%908.75M
-1.90%910.04M
Development expenditure
8.64%131.98M
13.15%110.82M
29.78%95.19M
-4.87%97.18M
-2.60%121.49M
-28.83%97.94M
-33.82%73.35M
16.44%102.15M
53.99%124.74M
42.87%137.63M
Long deferred expense
45.37%32.26M
105.84%33.22M
103.64%33.38M
139.58%35.7M
2,541.95%22.19M
4,346.56%16.14M
11,534.06%16.39M
--14.9M
--840K
--362.9K
Deferred tax assets
-5.44%156.47M
-4.95%158.26M
-2.11%153.71M
0.48%162.34M
-7.37%165.47M
-3.84%166.5M
0.87%157.03M
9.54%161.57M
52.57%178.63M
60.72%173.15M
Usufruct assets
258.59%111.21M
250.44%115.43M
48.96%49.8M
36.42%49.99M
-22.66%31.01M
-18.24%32.94M
-22.11%33.43M
-19.22%36.65M
21.40%40.1M
98.63%40.29M
Other non current assets
540.15%16.95M
723.33%13.91M
768.19%20.94M
2,878.11%26.6M
129.96%2.65M
69.07%1.69M
--2.41M
-71.07%893.24K
--1.15M
--999.03K
Total non current assets
26.69%5.74B
26.31%5.61B
10.27%4.93B
6.96%4.72B
-3.00%4.53B
-4.23%4.45B
3.07%4.47B
1.28%4.42B
10.21%4.67B
9.62%4.64B
Total assets
17.16%22.63B
20.40%23.84B
26.38%21.56B
19.66%19.39B
9.86%19.32B
19.89%19.8B
10.94%17.06B
6.68%16.21B
12.05%17.58B
-2.17%16.52B
Liabilities
Current liabilities
Short term loan
6.04%1.13B
30.00%1.15B
155.40%1.25B
68.23%1.13B
-3.10%1.07B
-18.95%881.21M
-27.12%488.33M
8.23%674.14M
24.49%1.1B
25.08%1.09B
Transactional financial liabilities
-32.25%54.74M
-58.71%46.91M
26.39%42.37M
-23.19%32.23M
1.80%80.79M
191.84%113.61M
272.16%33.52M
241.03%41.96M
3,323.26%79.36M
1,317.58%38.93M
Notes payable and accounts payable
26.40%12.64B
30.51%13.92B
32.30%11.52B
24.16%9.79B
14.18%10B
27.96%10.67B
15.44%8.71B
10.41%7.88B
18.27%8.76B
-3.72%8.34B
-Notes payable
21.89%7.79B
28.97%7.44B
34.38%6.29B
18.94%5.9B
24.28%6.39B
28.09%5.77B
11.16%4.68B
2.57%4.96B
-0.97%5.14B
-9.73%4.5B
-Accounts payable
34.39%4.85B
32.33%6.48B
29.88%5.23B
33.05%3.88B
-0.21%3.61B
27.80%4.9B
20.85%4.03B
26.92%2.92B
63.45%3.62B
4.46%3.83B
Contract liabilities
34.40%416.12M
11.07%394.82M
14.37%474.08M
13.09%405.7M
-22.50%309.61M
1.19%355.49M
15.97%414.51M
-30.34%358.76M
-21.52%399.47M
2.01%351.32M
Advance receipts
--35.98K
--847.42K
--24.04K
--55.95K
----
----
----
----
----
----
Salaries payable
28.59%483.89M
21.26%445.96M
23.72%392.9M
27.42%443.61M
22.01%376.3M
65.37%367.77M
58.97%317.58M
40.93%348.15M
77.88%308.42M
12.99%222.39M
Taxs payable
-18.40%86M
-45.01%76.4M
25.44%95.35M
14.49%91.92M
35.05%105.39M
-7.11%138.93M
24.92%76.01M
-43.41%80.29M
-32.16%78.04M
24.92%149.56M
Other payable (including interest and dividends)
5.73%1.06B
-0.20%1.04B
13.88%1.03B
6.82%884.71M
-24.67%1B
15.22%1.04B
16.46%901.28M
10.21%828.21M
56.96%1.33B
2.89%903.78M
-Dividend payable
11.54%6.01M
-81.26%6.01M
-6.52%4.65M
8.14%5.38M
8.14%5.38M
61.92%32.05M
4.74%4.98M
4.74%4.98M
4.74%4.98M
1.15%19.79M
-Other payable
----
2.38%1.03B
----
----
----
14.17%1.01B
----
10.25%823.23M
----
2.93%883.99M
Non current liabilities due within one year
-72.70%10.94M
46.92%59.8M
65.96%49.3M
61.20%48.82M
31.10%40.07M
34.57%40.7M
-91.05%29.7M
-90.90%30.29M
-90.54%30.57M
-92.83%30.24M
Other current liabilities
-10.62%15.98M
-30.89%17.86M
-34.91%19.27M
-15.19%19.17M
-29.97%17.88M
15.47%25.84M
22.51%29.61M
-7.26%22.61M
-0.62%25.53M
-3.14%22.38M
Total current liabilities
22.30%15.9B
25.80%17.15B
35.18%14.87B
25.13%12.85B
7.32%13B
22.34%13.63B
10.31%11B
4.91%10.27B
17.75%12.12B
-3.23%11.14B
Current liabilities
Long term loan
-95.44%5.84M
-30.42%89.06M
-27.03%108M
-27.03%108M
-18.99%128M
-18.99%128M
-11.90%148M
-11.90%148M
-11.24%158M
-11.24%158M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-13.35%10.32M
-13.44%10.53M
7.65%11.12M
5.80%11.42M
38.42%11.91M
39.65%12.16M
11.03%10.33M
9.79%10.79M
0.09%8.6M
-5.07%8.71M
Specific account payable
----
-40.15%627.88K
----
----
----
-15.49%1.05M
----
-14.38%1.15M
----
-13.42%1.24M
Estimate liabilities
13.55%35.96M
11.02%35.57M
1.83%33.45M
-1.93%32.05M
174.52%31.67M
168.95%32.04M
189.86%32.85M
187.63%32.69M
-23.91%11.54M
-48.44%11.91M
Deferred tax liabilities
126.29%30.68M
92.72%28.89M
8.38%17.53M
24.59%21.81M
44.07%13.56M
68.64%14.99M
81.64%16.17M
81.06%17.51M
63.97%9.41M
28.45%8.89M
Long term deferred income
-20.20%112M
-18.41%119.48M
-17.99%126.08M
-17.41%132.98M
-16.11%140.35M
-10.25%146.43M
-9.54%153.74M
-8.34%161.01M
0.75%167.31M
-2.51%163.16M
Lease liabilities
353.44%106.25M
311.11%104.17M
61.32%41.62M
54.41%43.49M
-21.53%23.43M
-15.71%25.34M
-19.78%25.8M
-15.23%28.16M
33.60%29.86M
139.92%30.06M
Total non current liabilities
-13.78%301.6M
7.87%388.33M
-12.75%338.5M
-12.21%350.55M
-9.36%349.8M
-5.75%360.02M
-3.23%387.99M
-2.39%399.31M
-2.87%385.91M
-4.15%381.97M
Total liabilities
21.36%16.21B
25.34%17.54B
33.55%15.21B
23.73%13.2B
6.81%13.35B
21.41%13.99B
9.79%11.39B
4.61%10.67B
16.98%12.5B
-3.26%11.52B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
-1.40%1.03B
-1.40%1.03B
-1.40%1.03B
Capital reserve funds
-0.04%2.81B
-0.04%2.81B
-0.04%2.81B
-0.04%2.81B
5.10%2.81B
5.10%2.81B
5.10%2.81B
4.61%2.81B
-0.50%2.67B
-0.50%2.67B
Surplus reserve funds
8.12%477.05M
8.12%477.05M
8.12%477.05M
8.12%477.05M
4.28%441.22M
4.28%441.22M
4.28%441.22M
4.28%441.22M
1.62%423.11M
1.62%423.11M
Retained profit
32.53%1.74B
38.58%1.63B
62.56%1.68B
67.36%1.52B
55.69%1.32B
58.09%1.17B
39.57%1.03B
23.85%909.25M
12.46%844.83M
2.32%743.01M
Other composite income
-4.99%-20.55M
-16.00%-21.88M
-5.49%-21.17M
0.85%-20.7M
3.29%-19.57M
9.51%-18.86M
5.66%-20.07M
0.10%-20.88M
6.53%-20.24M
8.28%-20.84M
Specific reserves
-10.42%11.86M
19.30%14.45M
76.01%12.2M
355.85%11.25M
--13.24M
--12.12M
--6.93M
--2.47M
----
----
Shareholders equity without minority interests
8.24%6.05B
8.95%5.93B
12.92%5.98B
12.70%5.82B
12.91%5.59B
12.38%5.45B
9.40%5.3B
6.85%5.17B
1.87%4.95B
0.30%4.85B
Minority interests
0.51%377.8M
2.01%374.47M
-1.16%372.68M
-0.40%369.25M
185.19%375.88M
147.11%367.11M
127.52%377.04M
135.45%370.74M
-10.37%131.8M
6.21%148.56M
Total shareholder equity
7.75%6.42B
8.51%6.31B
11.99%6.35B
11.82%6.19B
17.38%5.96B
16.39%5.81B
13.31%5.67B
10.90%5.54B
1.51%5.08B
0.46%4.99B
Total liabilityies and equity
17.16%22.63B
20.40%23.84B
26.38%21.56B
19.66%19.39B
9.86%19.32B
19.89%19.8B
10.94%17.06B
6.68%16.21B
12.05%17.58B
-2.17%16.52B
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
--
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Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
(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 -0.23%8.63B14.74%9.05B35.33%7.92B29.26%8.84B19.22%8.65B27.56%7.89B22.92%5.85B15.16%6.84B29.13%7.25B16.43%6.18B
Transactional financial assets 247.68%1.47B465.64%1.09B176.38%693.16M-31.95%39.24M23.61%422.56M-7.35%192.88M7.56%250.8M220.39%57.66M-13.61%341.83M-72.45%208.18M
Notes receivable and accounts receivable 37.96%2.36B-17.49%2.17B25.94%2.38B25.03%1.63B11.75%1.71B15.66%2.63B7.65%1.89B-9.44%1.31B-30.31%1.53B-18.06%2.27B
-Notes receivable ----------228.5K--267.17K--38.67K-----------------99.81%439.42K
-Accounts receivable 37.97%2.36B-17.49%2.17B25.93%2.38B25.01%1.63B11.75%1.71B15.68%2.63B7.71%1.89B-9.30%1.31B-24.82%1.53B-10.81%2.27B
Other receivables (including interest and dividends) 13.20%74.64M-3.91%80.79M-8.72%88.89M-6.11%82.95M-26.10%65.94M-17.22%84.08M-5.52%97.37M-20.87%88.35M-23.11%89.22M-15.06%101.57M
-Other receivable -----3.91%80.79M-------------17.22%84.08M-----20.87%88.35M-----15.06%101.57M
Contractual assets -75.70%7.22M-68.10%10.19M184.69%9.25M275.59%13.26M994.66%29.7M1,281.30%31.96M82.72%3.25M--3.53M--2.71M--2.31M
Advance payment 45.94%50.66M33.42%26.03M-10.68%40.22M-0.26%45.74M36.59%34.71M-32.09%19.51M6.62%45.02M54.06%45.86M-60.82%25.42M-47.05%28.72M
Inventories 38.48%2.49B55.19%3.57B38.94%3.4B18.27%2.02B-7.72%1.8B43.09%2.3B7.87%2.45B26.10%1.71B21.80%1.95B-29.66%1.61B
Receivable financing -3.26%1.48B-0.25%1.6B12.32%1.76B13.52%1.64B11.29%1.53B16.25%1.6B-8.98%1.57B-20.01%1.45B-1.59%1.37B21.87%1.38B
Non-current assets due within one year ---------91.78%22.23M-28.13%122.29M--292.24M--292.06M--270.42M--170.17M--------
Other current assets 29.83%340.37M98.64%634.18M90.30%316.35M86.93%225.42M-25.38%262.16M242.10%319.26M8.07%166.24M-2.94%120.59M371.06%351.34M-57.45%93.33M
Total current assets 14.24%16.89B18.69%18.23B32.10%16.63B24.42%14.67B14.51%14.79B29.32%15.36B14.03%12.59B8.86%11.79B12.73%12.91B-6.11%11.88B
Non Current assets
Debt investment 491.36%1.39B576.55%1.23B209.33%624.91M246.00%420.54M-19.27%235.31M-37.51%182.03M--202.02M--121.54M--291.49M--291.31M
Other non-current financial assets -0.26%674.14M7.25%674.14M7.25%674.14M7.25%674.14M10.00%675.88M9.09%628.55M9.09%628.55M8.00%628.55M12.09%614.42M5.12%576.2M
Investment real estate -3.81%49.45M-3.78%49.95M-3.74%50.44M-3.74%50.92M-1.00%51.41M-0.54%51.91M-0.51%52.4M-0.47%52.9M-3.16%51.93M-3.54%52.19M
Long-term equity investment -10.30%94.93M9.20%112.84M18.82%117.12M12.31%112.75M21.15%105.83M16.21%103.33M19.96%98.57M15.87%100.38M62.26%87.35M50.50%88.92M
Fixed assets -----1.74%2.12B-------------1.37%2.16B-----1.35%2.2B-----3.68%2.19B
Fixed assets liquidation ----1.72%32.85M-------------57.44%32.29M-----57.44%32.29M----0.00%75.88M
Constru in process ----10.28%69.38M-------------39.46%62.91M-----32.44%66.52M----47.48%103.92M
Intangible assets -0.86%870.14M-2.10%889.03M-5.01%886.85M-1.57%886.46M-3.42%877.64M-0.21%908.12M0.04%933.58M-5.54%900.57M-4.12%908.75M-1.90%910.04M
Development expenditure 8.64%131.98M13.15%110.82M29.78%95.19M-4.87%97.18M-2.60%121.49M-28.83%97.94M-33.82%73.35M16.44%102.15M53.99%124.74M42.87%137.63M
Long deferred expense 45.37%32.26M105.84%33.22M103.64%33.38M139.58%35.7M2,541.95%22.19M4,346.56%16.14M11,534.06%16.39M--14.9M--840K--362.9K
Deferred tax assets -5.44%156.47M-4.95%158.26M-2.11%153.71M0.48%162.34M-7.37%165.47M-3.84%166.5M0.87%157.03M9.54%161.57M52.57%178.63M60.72%173.15M
Usufruct assets 258.59%111.21M250.44%115.43M48.96%49.8M36.42%49.99M-22.66%31.01M-18.24%32.94M-22.11%33.43M-19.22%36.65M21.40%40.1M98.63%40.29M
Other non current assets 540.15%16.95M723.33%13.91M768.19%20.94M2,878.11%26.6M129.96%2.65M69.07%1.69M--2.41M-71.07%893.24K--1.15M--999.03K
Total non current assets 26.69%5.74B26.31%5.61B10.27%4.93B6.96%4.72B-3.00%4.53B-4.23%4.45B3.07%4.47B1.28%4.42B10.21%4.67B9.62%4.64B
Total assets 17.16%22.63B20.40%23.84B26.38%21.56B19.66%19.39B9.86%19.32B19.89%19.8B10.94%17.06B6.68%16.21B12.05%17.58B-2.17%16.52B
Liabilities
Current liabilities
Short term loan 6.04%1.13B30.00%1.15B155.40%1.25B68.23%1.13B-3.10%1.07B-18.95%881.21M-27.12%488.33M8.23%674.14M24.49%1.1B25.08%1.09B
Transactional financial liabilities -32.25%54.74M-58.71%46.91M26.39%42.37M-23.19%32.23M1.80%80.79M191.84%113.61M272.16%33.52M241.03%41.96M3,323.26%79.36M1,317.58%38.93M
Notes payable and accounts payable 26.40%12.64B30.51%13.92B32.30%11.52B24.16%9.79B14.18%10B27.96%10.67B15.44%8.71B10.41%7.88B18.27%8.76B-3.72%8.34B
-Notes payable 21.89%7.79B28.97%7.44B34.38%6.29B18.94%5.9B24.28%6.39B28.09%5.77B11.16%4.68B2.57%4.96B-0.97%5.14B-9.73%4.5B
-Accounts payable 34.39%4.85B32.33%6.48B29.88%5.23B33.05%3.88B-0.21%3.61B27.80%4.9B20.85%4.03B26.92%2.92B63.45%3.62B4.46%3.83B
Contract liabilities 34.40%416.12M11.07%394.82M14.37%474.08M13.09%405.7M-22.50%309.61M1.19%355.49M15.97%414.51M-30.34%358.76M-21.52%399.47M2.01%351.32M
Advance receipts --35.98K--847.42K--24.04K--55.95K------------------------
Salaries payable 28.59%483.89M21.26%445.96M23.72%392.9M27.42%443.61M22.01%376.3M65.37%367.77M58.97%317.58M40.93%348.15M77.88%308.42M12.99%222.39M
Taxs payable -18.40%86M-45.01%76.4M25.44%95.35M14.49%91.92M35.05%105.39M-7.11%138.93M24.92%76.01M-43.41%80.29M-32.16%78.04M24.92%149.56M
Other payable (including interest and dividends) 5.73%1.06B-0.20%1.04B13.88%1.03B6.82%884.71M-24.67%1B15.22%1.04B16.46%901.28M10.21%828.21M56.96%1.33B2.89%903.78M
-Dividend payable 11.54%6.01M-81.26%6.01M-6.52%4.65M8.14%5.38M8.14%5.38M61.92%32.05M4.74%4.98M4.74%4.98M4.74%4.98M1.15%19.79M
-Other payable ----2.38%1.03B------------14.17%1.01B----10.25%823.23M----2.93%883.99M
Non current liabilities due within one year -72.70%10.94M46.92%59.8M65.96%49.3M61.20%48.82M31.10%40.07M34.57%40.7M-91.05%29.7M-90.90%30.29M-90.54%30.57M-92.83%30.24M
Other current liabilities -10.62%15.98M-30.89%17.86M-34.91%19.27M-15.19%19.17M-29.97%17.88M15.47%25.84M22.51%29.61M-7.26%22.61M-0.62%25.53M-3.14%22.38M
Total current liabilities 22.30%15.9B25.80%17.15B35.18%14.87B25.13%12.85B7.32%13B22.34%13.63B10.31%11B4.91%10.27B17.75%12.12B-3.23%11.14B
Current liabilities
Long term loan -95.44%5.84M-30.42%89.06M-27.03%108M-27.03%108M-18.99%128M-18.99%128M-11.90%148M-11.90%148M-11.24%158M-11.24%158M
Long term account payable ------0--------------0------0------0
Long term salaries pay -13.35%10.32M-13.44%10.53M7.65%11.12M5.80%11.42M38.42%11.91M39.65%12.16M11.03%10.33M9.79%10.79M0.09%8.6M-5.07%8.71M
Specific account payable -----40.15%627.88K-------------15.49%1.05M-----14.38%1.15M-----13.42%1.24M
Estimate liabilities 13.55%35.96M11.02%35.57M1.83%33.45M-1.93%32.05M174.52%31.67M168.95%32.04M189.86%32.85M187.63%32.69M-23.91%11.54M-48.44%11.91M
Deferred tax liabilities 126.29%30.68M92.72%28.89M8.38%17.53M24.59%21.81M44.07%13.56M68.64%14.99M81.64%16.17M81.06%17.51M63.97%9.41M28.45%8.89M
Long term deferred income -20.20%112M-18.41%119.48M-17.99%126.08M-17.41%132.98M-16.11%140.35M-10.25%146.43M-9.54%153.74M-8.34%161.01M0.75%167.31M-2.51%163.16M
Lease liabilities 353.44%106.25M311.11%104.17M61.32%41.62M54.41%43.49M-21.53%23.43M-15.71%25.34M-19.78%25.8M-15.23%28.16M33.60%29.86M139.92%30.06M
Total non current liabilities -13.78%301.6M7.87%388.33M-12.75%338.5M-12.21%350.55M-9.36%349.8M-5.75%360.02M-3.23%387.99M-2.39%399.31M-2.87%385.91M-4.15%381.97M
Total liabilities 21.36%16.21B25.34%17.54B33.55%15.21B23.73%13.2B6.81%13.35B21.41%13.99B9.79%11.39B4.61%10.67B16.98%12.5B-3.26%11.52B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B-1.40%1.03B-1.40%1.03B-1.40%1.03B
Capital reserve funds -0.04%2.81B-0.04%2.81B-0.04%2.81B-0.04%2.81B5.10%2.81B5.10%2.81B5.10%2.81B4.61%2.81B-0.50%2.67B-0.50%2.67B
Surplus reserve funds 8.12%477.05M8.12%477.05M8.12%477.05M8.12%477.05M4.28%441.22M4.28%441.22M4.28%441.22M4.28%441.22M1.62%423.11M1.62%423.11M
Retained profit 32.53%1.74B38.58%1.63B62.56%1.68B67.36%1.52B55.69%1.32B58.09%1.17B39.57%1.03B23.85%909.25M12.46%844.83M2.32%743.01M
Other composite income -4.99%-20.55M-16.00%-21.88M-5.49%-21.17M0.85%-20.7M3.29%-19.57M9.51%-18.86M5.66%-20.07M0.10%-20.88M6.53%-20.24M8.28%-20.84M
Specific reserves -10.42%11.86M19.30%14.45M76.01%12.2M355.85%11.25M--13.24M--12.12M--6.93M--2.47M--------
Shareholders equity without minority interests 8.24%6.05B8.95%5.93B12.92%5.98B12.70%5.82B12.91%5.59B12.38%5.45B9.40%5.3B6.85%5.17B1.87%4.95B0.30%4.85B
Minority interests 0.51%377.8M2.01%374.47M-1.16%372.68M-0.40%369.25M185.19%375.88M147.11%367.11M127.52%377.04M135.45%370.74M-10.37%131.8M6.21%148.56M
Total shareholder equity 7.75%6.42B8.51%6.31B11.99%6.35B11.82%6.19B17.38%5.96B16.39%5.81B13.31%5.67B10.90%5.54B1.51%5.08B0.46%4.99B
Total liabilityies and equity 17.16%22.63B20.40%23.84B26.38%21.56B19.66%19.39B9.86%19.32B19.89%19.8B10.94%17.06B6.68%16.21B12.05%17.58B-2.17%16.52B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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