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300164 Tong Petrotech Corp.

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  • 4.44
  • 0.000.00%
Not Open Dec 18 09:30 CST
2.62BMarket Cap341.54P/E (TTM)

Tong Petrotech Corp. 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
24.78%318.84M
57.91%318.63M
4.87%308.3M
103.02%324.06M
162.94%255.53M
-4.81%201.78M
59.44%293.99M
53.60%159.62M
14.96%97.18M
112.36%211.96M
Transactional financial assets
-15.73%22.76M
-15.73%22.76M
-15.73%22.76M
-1.70%26.55M
111.10%27.01M
110.96%27.01M
109.55%27.01M
109.55%27.01M
-6.75%12.79M
-6.69%12.8M
Notes receivable and accounts receivable
-0.05%493.21M
-4.78%438.8M
-5.69%372.85M
-2.37%407.59M
27.50%493.45M
29.27%460.81M
4.98%395.34M
3.03%417.49M
13.77%387.02M
13.75%356.49M
-Notes receivable
-45.90%24.71M
-17.22%19.11M
115.86%35.55M
51.55%55.45M
46.92%45.66M
-2.41%23.09M
-68.34%16.47M
-41.81%36.59M
--31.08M
--23.66M
-Accounts receivable
4.63%468.5M
-4.12%419.69M
-10.97%337.3M
-7.55%352.14M
25.80%447.78M
31.52%437.72M
16.73%378.88M
11.26%380.9M
4.63%355.94M
6.20%332.83M
Other receivables (including interest and dividends)
137.35%4.37M
-12.58%3.55M
-44.25%3.13M
-44.74%2.05M
-90.35%1.84M
-88.25%4.06M
-82.61%5.62M
-88.93%3.71M
15.63%19.08M
128.09%34.55M
-Accrued interest receivable
--2.07M
--1.41M
--324.74K
--164.81K
----
----
----
----
----
----
-Other receivable
----
-47.42%2.13M
----
----
----
-88.25%4.06M
----
-88.93%3.71M
----
140.19%34.55M
Advance payment
39.90%30.98M
50.29%26.07M
39.11%27.37M
-18.39%17.75M
-17.76%22.15M
-49.88%17.34M
-5.41%19.68M
46.61%21.75M
1.25%26.93M
33.89%34.61M
Inventories
-22.57%108.81M
-15.95%113.89M
-17.85%116.55M
-18.99%113.25M
-16.98%140.53M
-10.38%135.5M
-2.86%141.87M
-0.85%139.8M
3.07%169.27M
3.68%151.2M
Non-current assets due within one year
113.68%20.4M
100.81%30.08M
-81.37%9.85M
-80.91%9.69M
-79.32%9.54M
-66.69%14.98M
2,522.16%52.89M
2,428.42%50.77M
--46.15M
--44.98M
Other current assets
60.32%7.66M
-0.20%7.85M
-3.50%11.04M
2.74%11.84M
-45.08%4.78M
-12.72%7.86M
-67.55%11.44M
-54.35%11.52M
-74.66%8.7M
-76.12%9.01M
Total current assets
5.47%1.01B
10.62%961.63M
-8.02%871.85M
9.75%912.77M
24.47%954.82M
1.61%869.34M
16.97%947.83M
12.60%831.66M
6.82%767.12M
22.37%855.58M
Non Current assets
Other equity investment
-1.16%17.97M
-2.77%18.45M
-3.18%18.51M
-5.18%18.63M
-9.79%18.18M
-12.72%18.98M
-19.92%19.12M
-17.70%19.64M
-16.42%20.15M
-9.83%21.74M
Investment real estate
-4.57%8.68M
-4.51%8.79M
-4.46%8.89M
-4.41%9M
-4.37%9.1M
-4.32%9.2M
-4.27%9.31M
-4.23%9.41M
-4.52%9.52M
-4.14%9.62M
Long-term equity investment
-2.23%202.55M
0.04%200.91M
1.10%198.44M
2.37%196.55M
3.89%207.17M
3.01%200.84M
0.21%196.28M
-2.03%191.99M
-1.95%199.41M
-4.20%194.98M
Long term receivable account
----
----
-66.20%19.74M
-69.02%19.42M
-73.11%19.09M
28.07%85.95M
-44.46%58.41M
-40.83%62.68M
-33.42%71M
-36.91%67.11M
Fixed assets
----
21.38%337.25M
----
----
----
19.38%277.84M
----
13.22%272.82M
----
-8.96%232.74M
Constru in process
----
----
----
----
----
----
----
----
----
-97.89%40.32K
Construction materials
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
-81.83%230.67K
-49.80%640.08K
-27.02%1.42M
-30.74%1.34M
Intangible assets
-5.35%17.7M
-29.15%15.13M
-31.78%16.01M
-32.83%16.92M
-32.86%18.7M
-5.20%21.35M
-3.72%23.47M
-5.87%25.19M
-5.03%27.85M
-28.79%22.52M
Development expenditure
54.84%1.25M
629.47%4.06M
473.89%1.43M
29.87%1.2M
77.23%804.68K
-45.07%556.63K
-71.76%249.41K
16.11%925.98K
-14.58%454.04K
157.21%1.01M
Goodwill
-2.18%197.77M
-1.24%200.82M
2.93%200M
1.53%199.69M
1.02%202.17M
6.90%203.34M
7.39%194.3M
8.28%196.68M
8.50%200.13M
3.49%190.21M
Long deferred expense
----
----
----
----
----
----
----
----
--212.94K
--851.76K
Deferred tax assets
3.04%102.88M
6.03%104.05M
-0.60%106.18M
-10.11%104.12M
-7.23%99.85M
-8.28%98.13M
6.73%106.82M
13.62%115.83M
11.57%107.63M
12.67%106.99M
Usufruct assets
-23.95%20.25M
-22.97%21.64M
70.39%23.92M
70.98%25.18M
32.30%26.63M
38.71%28.09M
-44.11%14.04M
-43.56%14.73M
1.99%20.13M
1.44%20.25M
Other non current assets
53.47%31.87M
52.85%18.75M
169.67%19.44M
609.60%11.17M
9.25%20.77M
-25.98%12.27M
447.29%7.21M
102.91%1.57M
1,188.44%19.01M
2,886.29%16.57M
Total non current assets
4.31%949.05M
-2.79%929.84M
3.82%932.07M
0.45%916.2M
-0.46%909.79M
7.96%956.55M
-0.66%897.76M
-0.66%912.12M
-1.04%914.03M
-5.23%885.99M
Total assets
4.90%1.96B
3.59%1.89B
-2.26%1.8B
4.89%1.83B
10.91%1.86B
4.84%1.83B
7.68%1.85B
5.26%1.74B
2.40%1.68B
6.58%1.74B
Liabilities
Current liabilities
Short term loan
61.74%275.28M
19.98%240.25M
-35.30%200.27M
-37.32%200.27M
176.42%170.2M
24.36%200.24M
178.28%309.52M
180.66%319.53M
-55.70%61.57M
1.66%161.01M
Notes payable and accounts payable
10.70%157.03M
-17.42%115.01M
-35.25%102.11M
-46.50%102.82M
-16.41%141.85M
-17.76%139.27M
-11.83%157.7M
-14.10%192.18M
-15.83%169.7M
-11.18%169.34M
-Notes payable
----
----
----
----
----
----
----
----
-50.00%2M
--4M
-Accounts payable
10.70%157.03M
-17.42%115.01M
-35.25%102.11M
-46.50%102.82M
-15.42%141.85M
-15.77%139.27M
-9.81%157.7M
-12.54%192.18M
-15.14%167.7M
-13.28%165.34M
Contract liabilities
2,107.85%687.35K
12.90%99.06K
4,075.64%1.3M
-63.20%361.51K
-84.87%31.13K
-51.93%87.74K
-89.62%31.13K
221.63%982.36K
560.99%205.78K
-6.21%182.53K
Advance receipts
-13.07%565.48K
0.00%565.48K
-5.99%565.48K
22.55%461.99K
15.03%650.48K
0.00%565.48K
6.37%601.48K
--376.99K
69.66%565.48K
82.45%565.48K
Salaries payable
18.32%27.45M
7.92%31.9M
0.88%19.4M
3.52%25.36M
13.53%23.2M
23.77%29.56M
7.92%19.24M
15.41%24.5M
3.23%20.44M
11.03%23.88M
Taxs payable
294.69%17.2M
537.44%13.35M
435.16%12.92M
105.99%6.01M
169.84%4.36M
29.38%2.09M
62.79%2.41M
45.21%2.92M
-10.52%1.62M
216.58%1.62M
Other payable (including interest and dividends)
-76.19%3.07M
121.36%8.81M
126.71%6.71M
169.93%13.41M
449.14%12.9M
-11.33%3.98M
-66.91%2.96M
-31.51%4.97M
-84.11%2.35M
-67.47%4.49M
-Dividend payable
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
-Other payable
----
121.78%8.8M
----
----
----
-11.36%3.97M
----
-31.58%4.95M
----
-66.84%4.48M
Non current liabilities due within one year
79.17%11.81M
185.32%22M
92.72%11.18M
83.94%11.21M
-97.03%6.59M
-96.49%7.71M
-97.49%5.8M
-97.30%6.09M
1,157.39%222.19M
2,922.73%219.41M
Other current liabilities
-45.26%17.55M
-25.51%11.66M
23.40%17.9M
26.54%31.74M
22.24%32.07M
10.10%15.65M
-48.64%14.51M
11.71%25.08M
1,404,219.59%26.23M
5,755.69%14.22M
Total current liabilities
30.32%510.65M
11.15%443.65M
-27.38%372.36M
-32.08%391.64M
-22.39%391.84M
-32.88%399.16M
-11.31%512.77M
-6.44%576.63M
27.80%504.86M
51.38%594.71M
Current liabilities
Long term loan
----
----
--20.03M
--30.05M
--30.04M
----
----
----
----
----
Long term account payable
----
25.78%12.27M
----
----
----
-4.07%9.75M
----
-39.31%9.4M
----
--10.17M
Estimate liabilities
0.00%60K
0.00%60K
-94.14%60K
-96.93%60K
-98.79%60K
-98.72%60K
-76.83%1.02M
-56.20%1.95M
676.81%4.94M
637.19%4.67M
Deferred tax liabilities
12.82%34.9M
13.26%35.38M
15.51%34.95M
8.81%35.26M
48.90%30.93M
33.21%31.24M
35.91%30.25M
44.71%32.41M
-31.62%20.77M
-22.52%23.45M
Lease liabilities
-26.64%15.25M
-24.24%16.94M
102.54%19.79M
101.70%21.25M
54.40%20.78M
60.61%22.35M
-52.01%9.77M
-44.21%10.54M
-10.38%13.46M
-10.49%13.92M
Other non current liabilities
----
----
----
----
-80.94%329.38K
-67.42%675.82K
-57.76%1.02M
-50.31%1.37M
-47.51%1.73M
-43.00%2.07M
Total non current liabilities
-30.06%57.45M
0.87%64.64M
62.16%83.26M
72.62%96.09M
59.34%82.15M
18.06%64.08M
-18.82%51.34M
-32.70%55.67M
-82.31%51.55M
-81.09%54.28M
Total liabilities
19.85%568.1M
9.73%508.29M
-19.23%455.63M
-22.86%487.74M
-14.81%473.99M
-28.62%463.24M
-12.05%564.11M
-9.55%632.3M
-18.94%556.42M
-4.55%648.99M
Shareholders equity
Paid-in capital
0.00%590.91M
0.00%590.91M
0.00%590.91M
8.57%590.91M
8.57%590.91M
8.57%590.91M
8.57%590.91M
6.13%544.26M
6.13%544.26M
5.98%544.26M
Capital reserve funds
-0.15%1.31B
-0.15%1.31B
-0.25%1.31B
8.77%1.31B
8.88%1.31B
8.89%1.31B
8.94%1.31B
7.42%1.2B
8.39%1.2B
8.21%1.2B
Surplus reserve funds
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
0.00%41.85M
Retained profit
1.20%-614.15M
3.02%-627.56M
5.38%-658.28M
7.01%-662.27M
13.50%-621.59M
10.44%-647.08M
5.06%-695.74M
3.04%-712.22M
2.07%-718.57M
1.19%-722.48M
Less:Treasury stock
-48.20%11.46M
-48.20%11.46M
-48.20%11.46M
-48.20%11.46M
84.35%22.12M
84.35%22.12M
--22.12M
--22.12M
--12M
391.15%12M
Other composite income
-26.06%51.39M
-11.03%60.26M
51.77%54.45M
35.83%52.12M
40.41%69.5M
216.61%67.73M
23,854.79%35.88M
1,512.20%38.37M
497.93%49.5M
239.94%21.39M
Specific reserves
-2.09%249.65K
-6.26%261.88K
-6.94%270.56K
-3.62%280.56K
10.60%254.98K
20.45%279.37K
23.07%290.75K
22.91%291.09K
-31.48%230.55K
-31.32%231.94K
Shareholders equity without minority interests
-0.14%1.37B
1.54%1.36B
5.02%1.33B
20.71%1.32B
23.48%1.37B
24.63%1.34B
19.41%1.26B
15.99%1.09B
20.63%1.11B
17.17%1.08B
Minority interests
-3.50%20.33M
-0.90%20.07M
18.33%21.71M
18.32%20.96M
35.10%21.07M
30.98%20.25M
23.98%18.35M
20.32%17.72M
-56.48%15.6M
-55.57%15.46M
Total shareholder equity
-0.19%1.39B
1.51%1.38B
5.21%1.35B
20.67%1.34B
23.64%1.39B
24.72%1.36B
19.47%1.28B
16.06%1.11B
17.73%1.12B
14.51%1.09B
Total liabilityies and equity
4.90%1.96B
3.59%1.89B
-2.26%1.8B
4.89%1.83B
10.91%1.86B
4.84%1.83B
7.68%1.85B
5.26%1.74B
2.40%1.68B
6.58%1.74B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (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 24.78%318.84M57.91%318.63M4.87%308.3M103.02%324.06M162.94%255.53M-4.81%201.78M59.44%293.99M53.60%159.62M14.96%97.18M112.36%211.96M
Transactional financial assets -15.73%22.76M-15.73%22.76M-15.73%22.76M-1.70%26.55M111.10%27.01M110.96%27.01M109.55%27.01M109.55%27.01M-6.75%12.79M-6.69%12.8M
Notes receivable and accounts receivable -0.05%493.21M-4.78%438.8M-5.69%372.85M-2.37%407.59M27.50%493.45M29.27%460.81M4.98%395.34M3.03%417.49M13.77%387.02M13.75%356.49M
-Notes receivable -45.90%24.71M-17.22%19.11M115.86%35.55M51.55%55.45M46.92%45.66M-2.41%23.09M-68.34%16.47M-41.81%36.59M--31.08M--23.66M
-Accounts receivable 4.63%468.5M-4.12%419.69M-10.97%337.3M-7.55%352.14M25.80%447.78M31.52%437.72M16.73%378.88M11.26%380.9M4.63%355.94M6.20%332.83M
Other receivables (including interest and dividends) 137.35%4.37M-12.58%3.55M-44.25%3.13M-44.74%2.05M-90.35%1.84M-88.25%4.06M-82.61%5.62M-88.93%3.71M15.63%19.08M128.09%34.55M
-Accrued interest receivable --2.07M--1.41M--324.74K--164.81K------------------------
-Other receivable -----47.42%2.13M-------------88.25%4.06M-----88.93%3.71M----140.19%34.55M
Advance payment 39.90%30.98M50.29%26.07M39.11%27.37M-18.39%17.75M-17.76%22.15M-49.88%17.34M-5.41%19.68M46.61%21.75M1.25%26.93M33.89%34.61M
Inventories -22.57%108.81M-15.95%113.89M-17.85%116.55M-18.99%113.25M-16.98%140.53M-10.38%135.5M-2.86%141.87M-0.85%139.8M3.07%169.27M3.68%151.2M
Non-current assets due within one year 113.68%20.4M100.81%30.08M-81.37%9.85M-80.91%9.69M-79.32%9.54M-66.69%14.98M2,522.16%52.89M2,428.42%50.77M--46.15M--44.98M
Other current assets 60.32%7.66M-0.20%7.85M-3.50%11.04M2.74%11.84M-45.08%4.78M-12.72%7.86M-67.55%11.44M-54.35%11.52M-74.66%8.7M-76.12%9.01M
Total current assets 5.47%1.01B10.62%961.63M-8.02%871.85M9.75%912.77M24.47%954.82M1.61%869.34M16.97%947.83M12.60%831.66M6.82%767.12M22.37%855.58M
Non Current assets
Other equity investment -1.16%17.97M-2.77%18.45M-3.18%18.51M-5.18%18.63M-9.79%18.18M-12.72%18.98M-19.92%19.12M-17.70%19.64M-16.42%20.15M-9.83%21.74M
Investment real estate -4.57%8.68M-4.51%8.79M-4.46%8.89M-4.41%9M-4.37%9.1M-4.32%9.2M-4.27%9.31M-4.23%9.41M-4.52%9.52M-4.14%9.62M
Long-term equity investment -2.23%202.55M0.04%200.91M1.10%198.44M2.37%196.55M3.89%207.17M3.01%200.84M0.21%196.28M-2.03%191.99M-1.95%199.41M-4.20%194.98M
Long term receivable account ---------66.20%19.74M-69.02%19.42M-73.11%19.09M28.07%85.95M-44.46%58.41M-40.83%62.68M-33.42%71M-36.91%67.11M
Fixed assets ----21.38%337.25M------------19.38%277.84M----13.22%272.82M-----8.96%232.74M
Constru in process -------------------------------------97.89%40.32K
Construction materials --------------------------------------0
Oil and gas assets -------------------------81.83%230.67K-49.80%640.08K-27.02%1.42M-30.74%1.34M
Intangible assets -5.35%17.7M-29.15%15.13M-31.78%16.01M-32.83%16.92M-32.86%18.7M-5.20%21.35M-3.72%23.47M-5.87%25.19M-5.03%27.85M-28.79%22.52M
Development expenditure 54.84%1.25M629.47%4.06M473.89%1.43M29.87%1.2M77.23%804.68K-45.07%556.63K-71.76%249.41K16.11%925.98K-14.58%454.04K157.21%1.01M
Goodwill -2.18%197.77M-1.24%200.82M2.93%200M1.53%199.69M1.02%202.17M6.90%203.34M7.39%194.3M8.28%196.68M8.50%200.13M3.49%190.21M
Long deferred expense ----------------------------------212.94K--851.76K
Deferred tax assets 3.04%102.88M6.03%104.05M-0.60%106.18M-10.11%104.12M-7.23%99.85M-8.28%98.13M6.73%106.82M13.62%115.83M11.57%107.63M12.67%106.99M
Usufruct assets -23.95%20.25M-22.97%21.64M70.39%23.92M70.98%25.18M32.30%26.63M38.71%28.09M-44.11%14.04M-43.56%14.73M1.99%20.13M1.44%20.25M
Other non current assets 53.47%31.87M52.85%18.75M169.67%19.44M609.60%11.17M9.25%20.77M-25.98%12.27M447.29%7.21M102.91%1.57M1,188.44%19.01M2,886.29%16.57M
Total non current assets 4.31%949.05M-2.79%929.84M3.82%932.07M0.45%916.2M-0.46%909.79M7.96%956.55M-0.66%897.76M-0.66%912.12M-1.04%914.03M-5.23%885.99M
Total assets 4.90%1.96B3.59%1.89B-2.26%1.8B4.89%1.83B10.91%1.86B4.84%1.83B7.68%1.85B5.26%1.74B2.40%1.68B6.58%1.74B
Liabilities
Current liabilities
Short term loan 61.74%275.28M19.98%240.25M-35.30%200.27M-37.32%200.27M176.42%170.2M24.36%200.24M178.28%309.52M180.66%319.53M-55.70%61.57M1.66%161.01M
Notes payable and accounts payable 10.70%157.03M-17.42%115.01M-35.25%102.11M-46.50%102.82M-16.41%141.85M-17.76%139.27M-11.83%157.7M-14.10%192.18M-15.83%169.7M-11.18%169.34M
-Notes payable ---------------------------------50.00%2M--4M
-Accounts payable 10.70%157.03M-17.42%115.01M-35.25%102.11M-46.50%102.82M-15.42%141.85M-15.77%139.27M-9.81%157.7M-12.54%192.18M-15.14%167.7M-13.28%165.34M
Contract liabilities 2,107.85%687.35K12.90%99.06K4,075.64%1.3M-63.20%361.51K-84.87%31.13K-51.93%87.74K-89.62%31.13K221.63%982.36K560.99%205.78K-6.21%182.53K
Advance receipts -13.07%565.48K0.00%565.48K-5.99%565.48K22.55%461.99K15.03%650.48K0.00%565.48K6.37%601.48K--376.99K69.66%565.48K82.45%565.48K
Salaries payable 18.32%27.45M7.92%31.9M0.88%19.4M3.52%25.36M13.53%23.2M23.77%29.56M7.92%19.24M15.41%24.5M3.23%20.44M11.03%23.88M
Taxs payable 294.69%17.2M537.44%13.35M435.16%12.92M105.99%6.01M169.84%4.36M29.38%2.09M62.79%2.41M45.21%2.92M-10.52%1.62M216.58%1.62M
Other payable (including interest and dividends) -76.19%3.07M121.36%8.81M126.71%6.71M169.93%13.41M449.14%12.9M-11.33%3.98M-66.91%2.96M-31.51%4.97M-84.11%2.35M-67.47%4.49M
-Dividend payable 0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K
-Other payable ----121.78%8.8M-------------11.36%3.97M-----31.58%4.95M-----66.84%4.48M
Non current liabilities due within one year 79.17%11.81M185.32%22M92.72%11.18M83.94%11.21M-97.03%6.59M-96.49%7.71M-97.49%5.8M-97.30%6.09M1,157.39%222.19M2,922.73%219.41M
Other current liabilities -45.26%17.55M-25.51%11.66M23.40%17.9M26.54%31.74M22.24%32.07M10.10%15.65M-48.64%14.51M11.71%25.08M1,404,219.59%26.23M5,755.69%14.22M
Total current liabilities 30.32%510.65M11.15%443.65M-27.38%372.36M-32.08%391.64M-22.39%391.84M-32.88%399.16M-11.31%512.77M-6.44%576.63M27.80%504.86M51.38%594.71M
Current liabilities
Long term loan ----------20.03M--30.05M--30.04M--------------------
Long term account payable ----25.78%12.27M-------------4.07%9.75M-----39.31%9.4M------10.17M
Estimate liabilities 0.00%60K0.00%60K-94.14%60K-96.93%60K-98.79%60K-98.72%60K-76.83%1.02M-56.20%1.95M676.81%4.94M637.19%4.67M
Deferred tax liabilities 12.82%34.9M13.26%35.38M15.51%34.95M8.81%35.26M48.90%30.93M33.21%31.24M35.91%30.25M44.71%32.41M-31.62%20.77M-22.52%23.45M
Lease liabilities -26.64%15.25M-24.24%16.94M102.54%19.79M101.70%21.25M54.40%20.78M60.61%22.35M-52.01%9.77M-44.21%10.54M-10.38%13.46M-10.49%13.92M
Other non current liabilities -----------------80.94%329.38K-67.42%675.82K-57.76%1.02M-50.31%1.37M-47.51%1.73M-43.00%2.07M
Total non current liabilities -30.06%57.45M0.87%64.64M62.16%83.26M72.62%96.09M59.34%82.15M18.06%64.08M-18.82%51.34M-32.70%55.67M-82.31%51.55M-81.09%54.28M
Total liabilities 19.85%568.1M9.73%508.29M-19.23%455.63M-22.86%487.74M-14.81%473.99M-28.62%463.24M-12.05%564.11M-9.55%632.3M-18.94%556.42M-4.55%648.99M
Shareholders equity
Paid-in capital 0.00%590.91M0.00%590.91M0.00%590.91M8.57%590.91M8.57%590.91M8.57%590.91M8.57%590.91M6.13%544.26M6.13%544.26M5.98%544.26M
Capital reserve funds -0.15%1.31B-0.15%1.31B-0.25%1.31B8.77%1.31B8.88%1.31B8.89%1.31B8.94%1.31B7.42%1.2B8.39%1.2B8.21%1.2B
Surplus reserve funds 0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M0.00%41.85M
Retained profit 1.20%-614.15M3.02%-627.56M5.38%-658.28M7.01%-662.27M13.50%-621.59M10.44%-647.08M5.06%-695.74M3.04%-712.22M2.07%-718.57M1.19%-722.48M
Less:Treasury stock -48.20%11.46M-48.20%11.46M-48.20%11.46M-48.20%11.46M84.35%22.12M84.35%22.12M--22.12M--22.12M--12M391.15%12M
Other composite income -26.06%51.39M-11.03%60.26M51.77%54.45M35.83%52.12M40.41%69.5M216.61%67.73M23,854.79%35.88M1,512.20%38.37M497.93%49.5M239.94%21.39M
Specific reserves -2.09%249.65K-6.26%261.88K-6.94%270.56K-3.62%280.56K10.60%254.98K20.45%279.37K23.07%290.75K22.91%291.09K-31.48%230.55K-31.32%231.94K
Shareholders equity without minority interests -0.14%1.37B1.54%1.36B5.02%1.33B20.71%1.32B23.48%1.37B24.63%1.34B19.41%1.26B15.99%1.09B20.63%1.11B17.17%1.08B
Minority interests -3.50%20.33M-0.90%20.07M18.33%21.71M18.32%20.96M35.10%21.07M30.98%20.25M23.98%18.35M20.32%17.72M-56.48%15.6M-55.57%15.46M
Total shareholder equity -0.19%1.39B1.51%1.38B5.21%1.35B20.67%1.34B23.64%1.39B24.72%1.36B19.47%1.28B16.06%1.11B17.73%1.12B14.51%1.09B
Total liabilityies and equity 4.90%1.96B3.59%1.89B-2.26%1.8B4.89%1.83B10.91%1.86B4.84%1.83B7.68%1.85B5.26%1.74B2.40%1.68B6.58%1.74B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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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