CN Stock MarketDetailed Quotes

300185 Tongyu Heavy Industry

Watchlist
  • 2.38
  • +0.33+16.10%
Market Closed Sep 30 15:00 CST
9.27BMarket Cap148.75P/E (TTM)

Tongyu Heavy Industry 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
-34.90%1.31B
-35.30%1.43B
-18.21%1.45B
-23.75%1.7B
-34.95%2.01B
39.95%2.21B
74.75%1.78B
185.45%2.23B
180.84%3.08B
116.14%1.58B
Transactional financial assets
----
----
-77.92%49M
-77.73%49M
--49M
--49M
--221.93M
--220M
----
----
Notes receivable and accounts receivable
2.63%2.7B
9.74%2.64B
24.32%2.83B
20.75%2.74B
28.55%2.63B
35.67%2.4B
25.28%2.28B
29.59%2.27B
14.92%2.05B
-9.93%1.77B
-Notes receivable
116.78%517.34M
189.82%520.2M
311.70%606.38M
57.91%281.49M
15.33%238.65M
-8.76%179.49M
-10.44%147.29M
25.24%178.27M
41.33%206.92M
-25.90%196.73M
-Accounts receivable
-8.75%2.18B
-4.80%2.12B
4.45%2.23B
17.58%2.46B
30.03%2.39B
41.22%2.22B
28.84%2.13B
29.98%2.09B
12.56%1.84B
-7.43%1.57B
Other receivables (including interest and dividends)
-28.35%18.06M
44.09%28.05M
-36.99%14.9M
71.98%25.28M
67.25%25.21M
20.11%19.47M
123.59%23.64M
14.98%14.7M
-19.52%15.07M
-53.86%16.21M
-Accrued interest receivable
----
----
----
--11.75M
--9.58M
--11.41M
--8.13M
----
----
----
-Other receivable
15.56%18.06M
----
-3.95%14.9M
----
3.70%15.63M
----
46.69%15.51M
----
-19.52%15.07M
----
Contractual assets
-73.96%34.61M
-79.88%35.24M
-78.59%30.56M
107.41%152.52M
115.78%132.9M
110.13%175.12M
53.60%142.73M
-37.87%73.54M
-58.81%61.59M
-26.25%83.34M
Advance payment
-38.00%115.04M
-72.77%96.68M
-75.51%90.95M
-60.74%134.71M
-59.68%185.54M
-28.72%355M
49.85%371.47M
25.29%343.13M
82.63%460.14M
220.85%498.03M
Inventories
-6.68%3.32B
-5.37%3.17B
6.83%3.35B
9.84%3.46B
19.48%3.56B
30.63%3.35B
29.02%3.13B
31.96%3.15B
28.71%2.98B
14.72%2.57B
Receivable financing
-18.30%150.72M
-17.51%119.98M
-2.11%140.94M
321.04%168.88M
122.43%184.49M
26.90%145.45M
-1.91%143.97M
69.69%40.11M
65.02%82.94M
145.94%114.61M
Non-current assets due within one year
6,415.16%185.56M
35.97%30.52M
-15.76%21.44M
-88.87%2.85M
-91.77%2.85M
-26.14%22.45M
59.05%25.45M
60.00%25.6M
116.25%34.6M
735.01%30.39M
Other current assets
-68.74%266.73M
-73.68%216.71M
-77.04%233.16M
-18.44%689.69M
-4.04%853.29M
-26.77%823.22M
-23.62%1.02B
-27.11%845.57M
-22.99%889.25M
15.08%1.12B
Total current assets
-15.90%8.1B
-18.72%7.77B
-10.07%8.21B
-0.95%9.11B
-0.25%9.63B
22.76%9.56B
28.51%9.13B
41.16%9.2B
41.24%9.65B
24.25%7.79B
Non Current assets
Investment real estate
-10.47%2.96M
-10.20%3.05M
-9.95%3.13M
-9.71%3.22M
-9.48%3.31M
-9.95%3.39M
-9.73%3.48M
-9.51%3.57M
-9.31%3.65M
-8.41%3.77M
Long-term equity investment
-4.33%47.66M
-5.04%47.54M
-4.06%48.32M
-2.16%49.98M
-2.41%49.82M
-1.80%50.06M
-2.89%50.37M
-2.45%51.08M
37.68%51.05M
43.25%50.97M
Long term receivable account
----
----
----
----
----
----
----
-92.96%2.85M
-85.30%5.85M
-54.37%25.45M
Fixed assets
12.82%5.56B
----
5.91%5.34B
----
2.87%4.93B
----
2.42%5.04B
----
-1.13%4.8B
----
Constru in process
-0.28%1.14B
----
79.06%1.27B
----
102.29%1.14B
----
68.17%707.7M
----
106.73%564M
----
Intangible assets
-3.33%423.31M
-3.11%426.74M
-3.10%430.19M
-2.58%434.34M
-2.22%437.87M
-2.33%440.45M
-2.28%443.94M
-2.23%445.86M
-5.24%447.84M
-5.69%450.96M
Development expenditure
----
----
----
21.61%1.69M
21.61%1.69M
21.61%1.69M
3.74%1.39M
21.96%1.39M
21.96%1.39M
21.96%1.39M
Goodwill
-47.55%22.3M
-47.55%22.3M
-47.55%22.3M
-7.13%42.51M
-7.13%42.51M
-7.13%42.51M
-7.13%42.51M
-6.33%45.77M
-6.33%45.77M
-6.33%45.77M
Long deferred expense
-44.30%2.21M
-63.38%2.03M
-73.46%1.86M
-67.95%2.61M
-64.58%3.97M
-59.67%5.55M
-58.73%7M
-41.46%8.13M
-28.93%11.21M
-29.06%13.76M
Deferred tax assets
-48.17%46.57M
-48.73%41.67M
-52.75%37.01M
35.85%92.63M
23.19%89.86M
17.55%81.28M
5.57%78.32M
0.98%68.19M
-0.30%72.94M
-4.02%69.15M
Usufruct assets
--526.52K
--579.18K
--631.83K
----
----
----
----
----
----
----
Other non current assets
-14.65%257.21M
30.90%420.92M
60.24%429.32M
-32.87%275.26M
2.30%301.35M
-16.34%321.54M
-20.09%267.92M
43.11%410.04M
42.35%294.57M
138.29%384.35M
Total non current assets
7.16%7.51B
12.16%7.63B
14.08%7.58B
11.87%7.19B
11.29%7B
7.04%6.81B
4.35%6.64B
4.78%6.42B
4.50%6.29B
6.81%6.36B
Total assets
-6.19%15.6B
-5.88%15.4B
0.10%15.79B
4.32%16.3B
4.31%16.63B
15.70%16.36B
17.10%15.77B
23.53%15.63B
24.03%15.95B
15.75%14.14B
Liabilities
Current liabilities
Short term loan
-24.73%3.37B
-17.91%3.64B
-12.38%3.77B
7.29%4.34B
4.99%4.48B
11.83%4.43B
25.50%4.31B
26.28%4.05B
39.93%4.27B
64.40%3.96B
Notes payable and accounts payable
13.77%1.82B
-0.74%1.48B
35.26%1.69B
-1.63%1.39B
9.92%1.6B
4.75%1.49B
19.19%1.25B
70.25%1.42B
56.39%1.46B
55.80%1.43B
-Notes payable
-24.73%574.22M
-29.84%549.79M
48.00%569.74M
-15.82%491.75M
15.18%762.86M
12.26%783.63M
-7.83%384.97M
89.49%584.13M
75.64%662.32M
90.66%698.04M
-Accounts payable
48.81%1.25B
31.37%933.3M
29.58%1.12B
8.33%901.37M
5.54%838.08M
-2.45%710.45M
37.10%863.61M
58.93%832.02M
43.29%794.12M
32.56%728.26M
Contract liabilities
-16.30%166.97M
-47.59%95.48M
-1.18%165.12M
-11.93%172.72M
-28.37%199.47M
34.68%182.16M
6.17%167.1M
56.54%196.11M
187.70%278.46M
15.52%135.25M
Salaries payable
5.71%207.73M
-6.70%183.02M
2.71%194.41M
9.48%190.48M
17.05%196.51M
23.87%196.16M
11.19%189.28M
5.71%173.99M
-5.70%167.89M
-17.44%158.36M
Taxs payable
-29.39%50.2M
21.61%45.34M
1.71%49.24M
69.60%86.86M
25.11%71.09M
-13.46%37.28M
-5.28%48.41M
-22.34%51.21M
-17.24%56.82M
-26.45%43.08M
Other payable (including interest and dividends)
-4.73%171.36M
1.61%184.48M
33.40%201.38M
37.26%191.27M
26.37%179.87M
18.65%181.55M
-1.69%150.97M
25.84%139.34M
-55.35%142.34M
-3.01%153.02M
-Interest payable
----
66.63%5.57M
66.63%3.71M
66.62%1.86M
----
--3.34M
--2.23M
--1.11M
----
----
-Dividend payable
----
----
----
----
----
--0
----
-50.00%4.6M
-97.75%4.6M
0.00%9.2M
-Other payable
-4.73%171.36M
----
32.90%197.67M
----
30.59%179.87M
--178.21M
3.03%148.74M
--133.63M
20.05%137.74M
----
Non current liabilities due within one year
-3.25%336.9M
30.79%422M
-40.44%243.15M
26.86%339.05M
2.59%348.22M
-28.80%322.66M
7.49%408.26M
-35.50%267.26M
-21.41%339.41M
20.79%453.16M
Other current liabilities
-61.86%261.73M
-61.07%237.97M
-54.74%288.12M
-19.40%520.66M
14.46%686.31M
-11.66%611.31M
-27.81%636.65M
-1.49%645.96M
-14.10%599.59M
3.92%692.01M
Total current liabilities
-17.70%6.39B
-15.66%6.29B
-7.72%6.6B
4.31%7.24B
6.22%7.76B
6.16%7.46B
14.08%7.16B
24.47%6.94B
26.59%7.31B
43.57%7.02B
Current liabilities
Long term loan
79.49%835.46M
45.13%681.96M
182.60%769.91M
44.32%580.09M
12.89%465.46M
82.32%469.91M
-16.20%272.44M
113.10%401.94M
109.84%412.31M
135.40%257.75M
Bonds payable
4.12%1.32B
3.99%1.31B
4.22%1.3B
4.05%1.28B
4.33%1.27B
--1.26B
--1.24B
5,858.61%1.23B
5,783.83%1.22B
----
Long term account payable
----
----
----
----
-92.59%6.45M
----
-83.61%32.07M
----
-70.26%87.07M
----
Estimate liabilities
--5.04M
--2.6M
--2.6M
----
----
----
----
----
----
----
Deferred tax liabilities
-65.24%30.81M
-65.83%31.11M
-64.86%32.83M
11.12%86.26M
11.36%88.64M
11.59%91.03M
11.81%93.42M
25.48%77.63M
25.05%79.6M
24.65%81.58M
Long term deferred income
42.01%40.08M
39.92%41.55M
51.23%47.15M
-18.09%26.74M
-17.31%28.22M
-16.59%29.7M
-15.93%31.17M
-15.47%32.65M
-15.11%34.13M
21.60%35.61M
Lease liabilities
--558.68K
--811.98K
--547.77K
----
----
----
----
----
----
----
Total non current liabilities
20.19%2.23B
10.13%2.07B
28.48%2.15B
8.90%1.98B
1.55%1.86B
266.07%1.88B
160.85%1.67B
234.92%1.82B
198.30%1.83B
-5.07%512.89M
Total liabilities
-10.38%8.62B
-10.47%8.36B
-0.86%8.75B
5.27%9.22B
5.28%9.62B
23.85%9.33B
27.69%8.83B
43.14%8.76B
43.09%9.14B
38.73%7.54B
Shareholders equity
Paid-in capital
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
Other equity instruments
-0.02%255.62M
-0.02%255.62M
-0.02%255.62M
-0.03%255.62M
-0.01%255.67M
--255.68M
--255.68M
--255.69M
--255.69M
----
Capital reserve funds
0.01%1.37B
0.01%1.37B
0.02%1.37B
0.02%1.37B
0.01%1.37B
0.01%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
-5.29%1.37B
Surplus reserve funds
6.51%215.61M
6.51%215.61M
6.51%215.61M
5.06%202.43M
5.06%202.43M
5.06%202.43M
5.06%202.43M
9.94%192.69M
9.94%192.69M
9.94%192.69M
Retained profit
-3.95%1.19B
-0.10%1.26B
6.34%1.25B
17.90%1.31B
18.14%1.24B
13.88%1.26B
11.34%1.17B
5.72%1.11B
6.12%1.05B
2.21%1.1B
Other composite income
-185.59%-777.42K
-189.76%-354.57K
-929.70%-867.85K
173.19%681.8K
-186.62%-272.22K
365.02%395.01K
-118.65%-84.28K
13.19%249.57K
175.41%314.26K
84.91%-149.05K
Specific reserves
--2.4M
--1.13M
--1.27M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-0.48%6.93B
0.18%7B
1.28%6.98B
3.06%7.03B
2.95%6.96B
6.39%6.98B
5.90%6.9B
5.13%6.82B
5.20%6.76B
-0.52%6.56B
Minority interests
4.87%51.73M
6.33%51.43M
7.03%50.78M
10.40%50.57M
9.77%49.33M
8.16%48.37M
9.10%47.44M
8.95%45.81M
7.61%44.94M
-76.40%44.72M
Total shareholder equity
-0.44%6.98B
0.22%7.05B
1.32%7.04B
3.11%7.08B
2.99%7.01B
6.40%7.03B
5.92%6.94B
5.16%6.87B
5.21%6.81B
-2.64%6.61B
Total liabilityies and equity
-6.19%15.6B
-5.88%15.4B
0.10%15.79B
4.32%16.3B
4.31%16.63B
15.70%16.36B
17.10%15.77B
23.53%15.63B
24.03%15.95B
15.75%14.14B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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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 -34.90%1.31B-35.30%1.43B-18.21%1.45B-23.75%1.7B-34.95%2.01B39.95%2.21B74.75%1.78B185.45%2.23B180.84%3.08B116.14%1.58B
Transactional financial assets ---------77.92%49M-77.73%49M--49M--49M--221.93M--220M--------
Notes receivable and accounts receivable 2.63%2.7B9.74%2.64B24.32%2.83B20.75%2.74B28.55%2.63B35.67%2.4B25.28%2.28B29.59%2.27B14.92%2.05B-9.93%1.77B
-Notes receivable 116.78%517.34M189.82%520.2M311.70%606.38M57.91%281.49M15.33%238.65M-8.76%179.49M-10.44%147.29M25.24%178.27M41.33%206.92M-25.90%196.73M
-Accounts receivable -8.75%2.18B-4.80%2.12B4.45%2.23B17.58%2.46B30.03%2.39B41.22%2.22B28.84%2.13B29.98%2.09B12.56%1.84B-7.43%1.57B
Other receivables (including interest and dividends) -28.35%18.06M44.09%28.05M-36.99%14.9M71.98%25.28M67.25%25.21M20.11%19.47M123.59%23.64M14.98%14.7M-19.52%15.07M-53.86%16.21M
-Accrued interest receivable --------------11.75M--9.58M--11.41M--8.13M------------
-Other receivable 15.56%18.06M-----3.95%14.9M----3.70%15.63M----46.69%15.51M-----19.52%15.07M----
Contractual assets -73.96%34.61M-79.88%35.24M-78.59%30.56M107.41%152.52M115.78%132.9M110.13%175.12M53.60%142.73M-37.87%73.54M-58.81%61.59M-26.25%83.34M
Advance payment -38.00%115.04M-72.77%96.68M-75.51%90.95M-60.74%134.71M-59.68%185.54M-28.72%355M49.85%371.47M25.29%343.13M82.63%460.14M220.85%498.03M
Inventories -6.68%3.32B-5.37%3.17B6.83%3.35B9.84%3.46B19.48%3.56B30.63%3.35B29.02%3.13B31.96%3.15B28.71%2.98B14.72%2.57B
Receivable financing -18.30%150.72M-17.51%119.98M-2.11%140.94M321.04%168.88M122.43%184.49M26.90%145.45M-1.91%143.97M69.69%40.11M65.02%82.94M145.94%114.61M
Non-current assets due within one year 6,415.16%185.56M35.97%30.52M-15.76%21.44M-88.87%2.85M-91.77%2.85M-26.14%22.45M59.05%25.45M60.00%25.6M116.25%34.6M735.01%30.39M
Other current assets -68.74%266.73M-73.68%216.71M-77.04%233.16M-18.44%689.69M-4.04%853.29M-26.77%823.22M-23.62%1.02B-27.11%845.57M-22.99%889.25M15.08%1.12B
Total current assets -15.90%8.1B-18.72%7.77B-10.07%8.21B-0.95%9.11B-0.25%9.63B22.76%9.56B28.51%9.13B41.16%9.2B41.24%9.65B24.25%7.79B
Non Current assets
Investment real estate -10.47%2.96M-10.20%3.05M-9.95%3.13M-9.71%3.22M-9.48%3.31M-9.95%3.39M-9.73%3.48M-9.51%3.57M-9.31%3.65M-8.41%3.77M
Long-term equity investment -4.33%47.66M-5.04%47.54M-4.06%48.32M-2.16%49.98M-2.41%49.82M-1.80%50.06M-2.89%50.37M-2.45%51.08M37.68%51.05M43.25%50.97M
Long term receivable account -----------------------------92.96%2.85M-85.30%5.85M-54.37%25.45M
Fixed assets 12.82%5.56B----5.91%5.34B----2.87%4.93B----2.42%5.04B-----1.13%4.8B----
Constru in process -0.28%1.14B----79.06%1.27B----102.29%1.14B----68.17%707.7M----106.73%564M----
Intangible assets -3.33%423.31M-3.11%426.74M-3.10%430.19M-2.58%434.34M-2.22%437.87M-2.33%440.45M-2.28%443.94M-2.23%445.86M-5.24%447.84M-5.69%450.96M
Development expenditure ------------21.61%1.69M21.61%1.69M21.61%1.69M3.74%1.39M21.96%1.39M21.96%1.39M21.96%1.39M
Goodwill -47.55%22.3M-47.55%22.3M-47.55%22.3M-7.13%42.51M-7.13%42.51M-7.13%42.51M-7.13%42.51M-6.33%45.77M-6.33%45.77M-6.33%45.77M
Long deferred expense -44.30%2.21M-63.38%2.03M-73.46%1.86M-67.95%2.61M-64.58%3.97M-59.67%5.55M-58.73%7M-41.46%8.13M-28.93%11.21M-29.06%13.76M
Deferred tax assets -48.17%46.57M-48.73%41.67M-52.75%37.01M35.85%92.63M23.19%89.86M17.55%81.28M5.57%78.32M0.98%68.19M-0.30%72.94M-4.02%69.15M
Usufruct assets --526.52K--579.18K--631.83K----------------------------
Other non current assets -14.65%257.21M30.90%420.92M60.24%429.32M-32.87%275.26M2.30%301.35M-16.34%321.54M-20.09%267.92M43.11%410.04M42.35%294.57M138.29%384.35M
Total non current assets 7.16%7.51B12.16%7.63B14.08%7.58B11.87%7.19B11.29%7B7.04%6.81B4.35%6.64B4.78%6.42B4.50%6.29B6.81%6.36B
Total assets -6.19%15.6B-5.88%15.4B0.10%15.79B4.32%16.3B4.31%16.63B15.70%16.36B17.10%15.77B23.53%15.63B24.03%15.95B15.75%14.14B
Liabilities
Current liabilities
Short term loan -24.73%3.37B-17.91%3.64B-12.38%3.77B7.29%4.34B4.99%4.48B11.83%4.43B25.50%4.31B26.28%4.05B39.93%4.27B64.40%3.96B
Notes payable and accounts payable 13.77%1.82B-0.74%1.48B35.26%1.69B-1.63%1.39B9.92%1.6B4.75%1.49B19.19%1.25B70.25%1.42B56.39%1.46B55.80%1.43B
-Notes payable -24.73%574.22M-29.84%549.79M48.00%569.74M-15.82%491.75M15.18%762.86M12.26%783.63M-7.83%384.97M89.49%584.13M75.64%662.32M90.66%698.04M
-Accounts payable 48.81%1.25B31.37%933.3M29.58%1.12B8.33%901.37M5.54%838.08M-2.45%710.45M37.10%863.61M58.93%832.02M43.29%794.12M32.56%728.26M
Contract liabilities -16.30%166.97M-47.59%95.48M-1.18%165.12M-11.93%172.72M-28.37%199.47M34.68%182.16M6.17%167.1M56.54%196.11M187.70%278.46M15.52%135.25M
Salaries payable 5.71%207.73M-6.70%183.02M2.71%194.41M9.48%190.48M17.05%196.51M23.87%196.16M11.19%189.28M5.71%173.99M-5.70%167.89M-17.44%158.36M
Taxs payable -29.39%50.2M21.61%45.34M1.71%49.24M69.60%86.86M25.11%71.09M-13.46%37.28M-5.28%48.41M-22.34%51.21M-17.24%56.82M-26.45%43.08M
Other payable (including interest and dividends) -4.73%171.36M1.61%184.48M33.40%201.38M37.26%191.27M26.37%179.87M18.65%181.55M-1.69%150.97M25.84%139.34M-55.35%142.34M-3.01%153.02M
-Interest payable ----66.63%5.57M66.63%3.71M66.62%1.86M------3.34M--2.23M--1.11M--------
-Dividend payable ----------------------0-----50.00%4.6M-97.75%4.6M0.00%9.2M
-Other payable -4.73%171.36M----32.90%197.67M----30.59%179.87M--178.21M3.03%148.74M--133.63M20.05%137.74M----
Non current liabilities due within one year -3.25%336.9M30.79%422M-40.44%243.15M26.86%339.05M2.59%348.22M-28.80%322.66M7.49%408.26M-35.50%267.26M-21.41%339.41M20.79%453.16M
Other current liabilities -61.86%261.73M-61.07%237.97M-54.74%288.12M-19.40%520.66M14.46%686.31M-11.66%611.31M-27.81%636.65M-1.49%645.96M-14.10%599.59M3.92%692.01M
Total current liabilities -17.70%6.39B-15.66%6.29B-7.72%6.6B4.31%7.24B6.22%7.76B6.16%7.46B14.08%7.16B24.47%6.94B26.59%7.31B43.57%7.02B
Current liabilities
Long term loan 79.49%835.46M45.13%681.96M182.60%769.91M44.32%580.09M12.89%465.46M82.32%469.91M-16.20%272.44M113.10%401.94M109.84%412.31M135.40%257.75M
Bonds payable 4.12%1.32B3.99%1.31B4.22%1.3B4.05%1.28B4.33%1.27B--1.26B--1.24B5,858.61%1.23B5,783.83%1.22B----
Long term account payable -----------------92.59%6.45M-----83.61%32.07M-----70.26%87.07M----
Estimate liabilities --5.04M--2.6M--2.6M----------------------------
Deferred tax liabilities -65.24%30.81M-65.83%31.11M-64.86%32.83M11.12%86.26M11.36%88.64M11.59%91.03M11.81%93.42M25.48%77.63M25.05%79.6M24.65%81.58M
Long term deferred income 42.01%40.08M39.92%41.55M51.23%47.15M-18.09%26.74M-17.31%28.22M-16.59%29.7M-15.93%31.17M-15.47%32.65M-15.11%34.13M21.60%35.61M
Lease liabilities --558.68K--811.98K--547.77K----------------------------
Total non current liabilities 20.19%2.23B10.13%2.07B28.48%2.15B8.90%1.98B1.55%1.86B266.07%1.88B160.85%1.67B234.92%1.82B198.30%1.83B-5.07%512.89M
Total liabilities -10.38%8.62B-10.47%8.36B-0.86%8.75B5.27%9.22B5.28%9.62B23.85%9.33B27.69%8.83B43.14%8.76B43.09%9.14B38.73%7.54B
Shareholders equity
Paid-in capital 0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B
Other equity instruments -0.02%255.62M-0.02%255.62M-0.02%255.62M-0.03%255.62M-0.01%255.67M--255.68M--255.68M--255.69M--255.69M----
Capital reserve funds 0.01%1.37B0.01%1.37B0.02%1.37B0.02%1.37B0.01%1.37B0.01%1.37B0.00%1.37B0.00%1.37B0.00%1.37B-5.29%1.37B
Surplus reserve funds 6.51%215.61M6.51%215.61M6.51%215.61M5.06%202.43M5.06%202.43M5.06%202.43M5.06%202.43M9.94%192.69M9.94%192.69M9.94%192.69M
Retained profit -3.95%1.19B-0.10%1.26B6.34%1.25B17.90%1.31B18.14%1.24B13.88%1.26B11.34%1.17B5.72%1.11B6.12%1.05B2.21%1.1B
Other composite income -185.59%-777.42K-189.76%-354.57K-929.70%-867.85K173.19%681.8K-186.62%-272.22K365.02%395.01K-118.65%-84.28K13.19%249.57K175.41%314.26K84.91%-149.05K
Specific reserves --2.4M--1.13M--1.27M----------------------------
Shareholders equity without minority interests -0.48%6.93B0.18%7B1.28%6.98B3.06%7.03B2.95%6.96B6.39%6.98B5.90%6.9B5.13%6.82B5.20%6.76B-0.52%6.56B
Minority interests 4.87%51.73M6.33%51.43M7.03%50.78M10.40%50.57M9.77%49.33M8.16%48.37M9.10%47.44M8.95%45.81M7.61%44.94M-76.40%44.72M
Total shareholder equity -0.44%6.98B0.22%7.05B1.32%7.04B3.11%7.08B2.99%7.01B6.40%7.03B5.92%6.94B5.16%6.87B5.21%6.81B-2.64%6.61B
Total liabilityies and equity -6.19%15.6B-5.88%15.4B0.10%15.79B4.32%16.3B4.31%16.63B15.70%16.36B17.10%15.77B23.53%15.63B24.03%15.95B15.75%14.14B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Grant Tung 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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