CN Stock MarketDetailed Quotes

300164 Tong Petrotech Corp.

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  • 3.44
  • +0.02+0.58%
Market Closed Sep 13 15:00 CST
2.03BMarket Cap104.24P/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
(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
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
167.61%184.39M
Transactional financial assets
-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
-6.06%12.89M
Notes receivable and accounts receivable
-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
9.72%376.6M
-Notes receivable
-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
--52.02M
-Accounts receivable
-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
-5.44%324.58M
Other receivables (including interest and dividends)
-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
92.23%32.34M
-Accrued interest receivable
--1.41M
--324.74K
--164.81K
----
----
----
----
----
----
----
-Other receivable
-47.42%2.13M
----
-49.19%1.88M
----
-88.25%4.06M
----
-88.93%3.71M
----
140.19%34.55M
----
Advance payment
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
-28.86%20.8M
Inventories
-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
-1.29%146.04M
Non-current assets due within one year
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
--2.02M
Other current assets
-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
-16.18%35.25M
Total current assets
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
14.31%810.32M
Non Current assets
Other equity investment
-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
-0.99%23.87M
Investment real estate
-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
-4.10%9.72M
Long-term equity investment
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
-5.36%195.88M
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
5,719.75%105.17M
Fixed assets
21.38%337.25M
----
15.21%314.33M
----
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
-35.60%1.27M
Intangible assets
-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
-28.18%24.38M
Development expenditure
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
38.38%883.12K
Goodwill
-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
-15.38%180.94M
Long deferred expense
----
----
----
----
----
----
----
--212.94K
--851.76K
75.90%1.49M
Deferred tax assets
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
-1.92%100.08M
Usufruct assets
-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
19.89%25.12M
Other non current assets
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
-95.37%1.32M
Total non current assets
-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
-5.45%903.71M
Total assets
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
2.97%1.71B
Liabilities
Current liabilities
Short term loan
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
-33.99%111.23M
Notes payable and accounts payable
-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
-6.09%178.85M
-Notes payable
----
----
----
----
----
----
----
-50.00%2M
--4M
--4M
-Accounts payable
-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
-8.19%174.85M
Contract liabilities
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
863.08%299.83K
Advance receipts
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
-7.79%565.48K
Salaries payable
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
-5.91%17.82M
Taxs payable
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
-49.14%1.48M
Other payable (including interest and dividends)
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
-37.00%8.95M
-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
----
170.41%13.39M
----
-11.36%3.97M
----
-31.58%4.95M
----
-66.84%4.48M
----
Non current liabilities due within one year
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
332.26%230.75M
Other current liabilities
-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
39,137.55%28.24M
Total current liabilities
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
28.74%578.19M
Current liabilities
Long term loan
----
--20.03M
--30.05M
--30.04M
----
----
----
----
----
----
Long term account payable
25.78%12.27M
----
0.70%9.47M
----
-4.07%9.75M
----
-39.31%9.4M
----
--10.17M
----
Estimate liabilities
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
585.49%4.42M
Deferred tax liabilities
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
-27.83%22.26M
Lease liabilities
-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
30.16%20.36M
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
-36.21%2.42M
Total non current liabilities
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
-74.21%63.25M
Total liabilities
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
-7.62%641.43M
Shareholders equity
Paid-in capital
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
5.98%544.26M
Capital reserve funds
-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
8.26%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
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
1.35%-732.8M
Less:Treasury stock
-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
-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
-227.05%-151.03K
Specific reserves
-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
-30.36%236.25K
Shareholders equity without minority interests
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
14.60%1.06B
Minority interests
-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
-68.69%14.8M
Total shareholder equity
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
10.54%1.07B
Total liabilityies and equity
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
2.97%1.71B
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
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
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--
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(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 57.91%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%211.96M167.61%184.39M
Transactional financial assets -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-6.06%12.89M
Notes receivable and accounts receivable -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%356.49M9.72%376.6M
-Notes receivable -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--52.02M
-Accounts receivable -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-5.44%324.58M
Other receivables (including interest and dividends) -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%34.55M92.23%32.34M
-Accrued interest receivable --1.41M--324.74K--164.81K----------------------------
-Other receivable -47.42%2.13M-----49.19%1.88M-----88.25%4.06M-----88.93%3.71M----140.19%34.55M----
Advance payment 50.29%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-28.86%20.8M
Inventories -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-1.29%146.04M
Non-current assets due within one year 100.81%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--2.02M
Other current assets -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-16.18%35.25M
Total current assets 10.62%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%855.58M14.31%810.32M
Non Current assets
Other equity investment -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-0.99%23.87M
Investment real estate -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-4.10%9.72M
Long-term equity investment 0.04%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-5.36%195.88M
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%67.11M5,719.75%105.17M
Fixed assets 21.38%337.25M----15.21%314.33M----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-35.60%1.27M
Intangible assets -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-28.18%24.38M
Development expenditure 629.47%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%1.01M38.38%883.12K
Goodwill -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-15.38%180.94M
Long deferred expense ------------------------------212.94K--851.76K75.90%1.49M
Deferred tax assets 6.03%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-1.92%100.08M
Usufruct assets -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%20.25M19.89%25.12M
Other non current assets 52.85%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-95.37%1.32M
Total non current assets -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-5.45%903.71M
Total assets 3.59%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%1.74B2.97%1.71B
Liabilities
Current liabilities
Short term loan 19.98%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-33.99%111.23M
Notes payable and accounts payable -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-6.09%178.85M
-Notes payable -----------------------------50.00%2M--4M--4M
-Accounts payable -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-8.19%174.85M
Contract liabilities 12.90%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%182.53K863.08%299.83K
Advance receipts 0.00%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-7.79%565.48K
Salaries payable 7.92%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-5.91%17.82M
Taxs payable 537.44%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-49.14%1.48M
Other payable (including interest and dividends) 121.36%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-37.00%8.95M
-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----170.41%13.39M-----11.36%3.97M-----31.58%4.95M-----66.84%4.48M----
Non current liabilities due within one year 185.32%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%219.41M332.26%230.75M
Other current liabilities -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%14.22M39,137.55%28.24M
Total current liabilities 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%576.63M27.80%504.86M51.38%594.71M28.74%578.19M
Current liabilities
Long term loan ------20.03M--30.05M--30.04M------------------------
Long term account payable 25.78%12.27M----0.70%9.47M-----4.07%9.75M-----39.31%9.4M------10.17M----
Estimate liabilities 0.00%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%4.67M585.49%4.42M
Deferred tax liabilities 13.26%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-27.83%22.26M
Lease liabilities -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%13.92M30.16%20.36M
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-36.21%2.42M
Total non current liabilities 0.87%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-74.21%63.25M
Total liabilities 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-7.62%641.43M
Shareholders equity
Paid-in capital 0.00%590.91M0.00%590.91M8.57%590.91M8.57%590.91M8.57%590.91M8.57%590.91M6.13%544.26M6.13%544.26M5.98%544.26M5.98%544.26M
Capital reserve funds -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%1.2B8.26%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 3.02%-627.56M5.38%-658.28M7.01%-662.27M13.50%-621.59M10.44%-647.08M5.06%-695.74M3.04%-712.22M2.07%-718.57M1.19%-722.48M1.35%-732.8M
Less:Treasury stock -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 -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-227.05%-151.03K
Specific reserves -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-30.36%236.25K
Shareholders equity without minority interests 1.54%1.36B5.02%1.33B20.71%1.32B23.48%1.37B24.63%1.34B19.41%1.26B15.99%1.09B20.63%1.11B17.17%1.08B14.60%1.06B
Minority interests -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-68.69%14.8M
Total shareholder equity 1.51%1.38B5.21%1.35B20.67%1.34B23.64%1.39B24.72%1.36B19.47%1.28B16.06%1.11B17.73%1.12B14.51%1.09B10.54%1.07B
Total liabilityies and equity 3.59%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%1.74B2.97%1.71B
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 Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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