CN Stock MarketDetailed Quotes

300376 East Group Co.,Ltd.

Watchlist
  • 3.72
  • +0.04+1.09%
Market Closed Nov 29 15:00 CST
8.66BMarket Cap45.37P/E (TTM)

East Group Co.,Ltd. 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
-14.10%1.79B
4.60%1.76B
29.53%2.13B
31.34%2.42B
52.67%2.08B
19.20%1.68B
27.19%1.64B
43.34%1.84B
24.14%1.36B
20.21%1.41B
Transactional financial assets
----
19.75%1.02M
2,079.76%21.01M
942.20%10.91M
13.41%911.94K
20.56%854.59K
29.34%963.84K
10.70%1.05M
--804.1K
--708.82K
Notes receivable and accounts receivable
-9.06%3.1B
-12.92%3.35B
-14.87%3.19B
-13.45%3.43B
-26.81%3.41B
-13.60%3.85B
-6.55%3.75B
24.49%3.97B
50.15%4.66B
36.81%4.46B
-Notes receivable
----
----
----
----
----
-80.91%1.31M
----
-76.14%1.94M
980.63%6.85M
732.17%6.85M
-Accounts receivable
-9.06%3.1B
-12.89%3.35B
-14.87%3.19B
-13.41%3.43B
-26.70%3.41B
-13.49%3.85B
-6.39%3.75B
24.75%3.96B
49.96%4.65B
36.63%4.45B
Other receivables (including interest and dividends)
-58.07%352.08M
18.47%376.42M
22.80%370.26M
64.78%435.71M
202.52%839.61M
-3.27%317.73M
-27.11%301.52M
-61.61%264.42M
-27.76%277.54M
-26.56%328.46M
-Dividend receivable
-73.23%80.62M
5.04%73.27M
5.04%73.27M
101.42%144.37M
320.19%301.19M
-2.69%69.75M
-2.69%69.75M
0.00%71.68M
0.00%71.68M
0.00%71.68M
-Other receivable
----
22.25%303.16M
----
----
----
-3.43%247.98M
----
----
----
-31.63%256.78M
Contractual assets
----
-49.88%7.88M
-41.82%9.21M
-41.82%9.21M
-27.70%15.72M
-27.70%15.72M
-28.93%15.84M
-28.93%15.84M
34.96%21.74M
34.96%21.74M
Advance payment
-75.80%76.86M
-50.71%153.38M
-45.14%194.16M
-14.02%156.59M
-6.68%317.65M
-2.12%311.16M
-3.24%353.9M
-33.11%182.13M
-2.68%340.39M
27.99%317.9M
Inventories
-29.99%1.02B
92.91%1.77B
141.02%1.92B
22.68%1.58B
30.35%1.46B
9.39%915.03M
2.87%796.45M
76.67%1.29B
34.51%1.12B
11.73%836.45M
Receivable financing
60.93%32.91M
241.53%54M
262.14%94.95M
219.89%37.31M
-65.09%20.45M
-11.92%15.81M
7.00%26.22M
-65.09%11.66M
433.16%58.58M
12.00%17.95M
Non-current assets due within one year
-80.71%21.22M
-86.08%24.81M
-84.23%32.55M
-64.90%85.03M
-59.78%109.97M
-52.76%178.24M
-54.12%206.38M
-55.14%242.27M
-54.75%273.4M
-21.88%377.35M
Other current assets
18.79%333.15M
136.79%477.18M
121.41%410.14M
35.51%355.22M
24.51%280.46M
5.14%201.52M
-57.06%185.24M
-39.54%262.15M
-49.83%225.25M
-57.69%191.67M
Total current assets
-21.19%6.72B
6.46%7.97B
15.02%8.37B
5.53%8.52B
2.33%8.53B
-5.92%7.49B
-6.51%7.28B
12.31%8.08B
21.79%8.34B
16.30%7.96B
Non Current assets
Other equity investment
5.67%505.04M
-0.16%484.53M
2.37%485.1M
2.43%485.1M
-0.64%477.96M
1.58%485.28M
-0.51%473.86M
0.13%473.6M
-0.91%481.05M
-17.36%477.73M
Investment real estate
-25.81%46.99M
-17.36%52.89M
8.24%62.71M
7.23%62.77M
13.95%63.35M
13.95%64M
2.08%57.93M
2.10%58.53M
126.80%55.59M
126.30%56.17M
Long-term equity investment
-28.97%296.13M
-2.45%402.17M
-0.88%405.47M
-0.54%404.59M
-3.49%416.87M
2.89%412.26M
24.38%409.06M
23.40%406.78M
144.14%431.94M
141.12%400.67M
Long term receivable account
14.08%22.94M
-16.80%23.71M
-40.37%22.81M
-37.44%23.29M
-78.51%20.11M
-77.32%28.5M
-76.89%38.25M
-82.38%37.24M
-71.69%93.58M
-66.55%125.67M
Fixed assets
----
-20.71%2.72B
----
----
----
-6.66%3.43B
----
----
----
-3.12%3.67B
Constru in process
----
42.31%821.89M
----
----
----
12.28%577.55M
----
----
----
-27.12%514.37M
Intangible assets
-1.96%162.46M
22.39%174.59M
14.47%166.15M
10.11%162.34M
14.21%165.7M
7.99%142.65M
9.02%145.14M
9.69%147.43M
12.96%145.08M
1.99%132.1M
Goodwill
-16.23%17.43M
0.00%20.81M
-0.97%22.1M
-6.74%20.81M
-16.04%20.81M
-10.62%20.81M
-4.16%22.32M
10.65%22.32M
22.91%24.79M
15.45%23.29M
Long deferred expense
75.09%47.26M
157.74%51.64M
164.68%54.81M
74.02%35.79M
55.26%26.99M
8.47%20.04M
6.05%20.71M
11.26%20.57M
-7.27%17.39M
18.14%18.47M
Deferred tax assets
51.90%99.12M
65.91%109.07M
52.48%101.48M
56.86%103.75M
23.87%65.25M
41.05%65.74M
46.00%66.56M
47.22%66.14M
49.25%52.68M
4.05%46.61M
Usufruct assets
-22.96%114.3M
-21.82%118.31M
-21.39%119.77M
-17.56%122.33M
-2.78%148.37M
-2.69%151.33M
-3.81%152.37M
-7.71%148.39M
-5.46%152.61M
-5.19%155.51M
Other non current assets
-28.67%396.12M
-6.42%542.88M
-1.18%520.37M
-5.29%524M
22.53%555.32M
20.51%580.13M
7.77%526.59M
18.10%553.28M
0.24%453.22M
-0.58%481.38M
Total non current assets
-1.66%5.26B
-7.63%5.52B
-12.18%5.22B
-13.92%5.16B
-11.29%5.35B
-2.10%5.98B
-3.24%5.95B
-3.74%6B
-5.63%6.03B
-6.08%6.1B
Total assets
-13.66%11.99B
0.21%13.49B
2.79%13.6B
-2.76%13.69B
-3.39%13.88B
-4.26%13.46B
-5.07%13.23B
4.86%14.08B
8.55%14.37B
5.40%14.06B
Liabilities
Current liabilities
Short term loan
-64.75%47.34M
-73.90%70.27M
-88.12%101.77M
-90.03%124.81M
-91.25%134.31M
-85.53%269.29M
-42.66%856.96M
-0.88%1.25B
13.15%1.53B
18.60%1.86B
Notes payable and accounts payable
-20.99%1.53B
24.53%1.97B
23.49%2.08B
20.14%2.16B
8.89%1.94B
-6.19%1.58B
-13.32%1.69B
-2.47%1.79B
-12.80%1.78B
-20.96%1.68B
-Notes payable
-9.70%693.49M
61.34%871.37M
48.21%1.07B
43.99%1.05B
3.62%767.96M
-37.13%540.08M
-26.19%724.62M
-26.34%731.28M
-34.48%741.11M
-32.56%859.03M
-Accounts payable
-28.39%838.29M
5.40%1.1B
4.86%1.01B
3.73%1.1B
12.64%1.17B
26.02%1.04B
-0.19%960.84M
25.51%1.06B
14.15%1.04B
-3.71%825M
Contract liabilities
-74.31%121.66M
-29.44%330.49M
-9.57%382.19M
-38.22%297.75M
-3.80%473.48M
1.13%468.35M
-4.87%422.65M
19.50%481.94M
-1.52%492.18M
11.76%463.1M
Advance receipts
230.91%202.96K
26.25%193.58K
-24.82%245.33K
-14.78%337.33K
-49.03%61.33K
-19.44%153.33K
32.21%326.33K
17.34%395.83K
-93.90%120.33K
-85.18%190.33K
Salaries payable
6.20%25.75M
19.73%26.02M
12.73%22.9M
27.27%24.9M
21.53%24.25M
11.29%21.73M
22.85%20.31M
18.78%19.56M
34.54%19.96M
33.87%19.53M
Taxs payable
-52.48%45.03M
-27.36%47.72M
-5.00%47.73M
0.29%78.3M
57.34%94.74M
-11.08%65.69M
-42.14%50.24M
-2.85%78.07M
14.94%60.21M
97.26%73.88M
Other payable (including interest and dividends)
-4.04%285.14M
17.09%244.42M
46.47%313.35M
42.18%353.9M
30.31%297.16M
-11.10%208.74M
3.63%213.93M
-3.49%248.9M
-15.91%228.04M
-0.97%234.8M
-Dividend payable
----
----
----
----
----
----
----
----
----
--261.44K
-Other payable
----
17.09%244.42M
----
----
----
-11.00%208.74M
----
----
----
-1.08%234.54M
Non current liabilities due within one year
13.10%223.32M
-23.83%243.45M
-0.77%232.48M
-12.31%169.83M
-22.97%197.45M
41.91%319.6M
-41.44%234.29M
-38.87%193.68M
-12.21%256.34M
-21.06%225.21M
Other current liabilities
-28.72%141.29M
-1.47%186.76M
17.01%214.35M
-14.25%201.28M
-23.86%198.2M
-30.76%189.53M
-45.54%183.19M
-20.79%234.74M
-6.67%260.31M
2.53%273.75M
Total current liabilities
-27.90%2.42B
-0.20%3.12B
-7.39%3.4B
-20.83%3.41B
-27.50%3.36B
-35.43%3.12B
-25.61%3.67B
-3.82%4.3B
-3.68%4.63B
-2.45%4.84B
Current liabilities
Long term loan
-22.00%1.17B
-24.33%1.29B
-4.06%1.24B
21.87%1.19B
60.98%1.5B
217.20%1.71B
134.89%1.3B
54.22%976.01M
50.91%930.11M
-11.82%538.41M
Long term account payable
----
15.32%1.47B
----
----
----
-27.16%1.28B
----
----
----
37.12%1.75B
Deferred tax liabilities
162.56%47.18M
139.27%43.1M
137.86%42.96M
137.60%43.01M
-1.02%17.97M
-1.04%18.01M
-1.17%18.06M
-1.08%18.1M
-0.98%18.15M
-1.04%18.2M
Long term deferred income
-7.95%4.8M
-7.79%4.9M
-7.64%5M
-7.50%5.11M
-7.64%5.21M
-7.23%5.31M
-7.10%5.42M
-6.98%5.52M
-10.55%5.64M
-14.22%5.73M
Lease liabilities
-21.97%107M
-20.44%109.53M
-22.08%112.43M
-18.46%112.07M
0.07%137.13M
1.09%137.67M
1.40%144.29M
-2.55%137.44M
-6.88%137.04M
-8.69%136.19M
Total non current liabilities
-22.35%2.44B
-7.10%2.92B
8.05%2.8B
1.27%2.94B
7.12%3.14B
28.31%3.15B
5.35%2.59B
14.98%2.9B
37.22%2.93B
18.82%2.45B
Total liabilities
-25.22%4.86B
-3.66%6.04B
-0.99%6.2B
-11.93%6.34B
-14.09%6.5B
-13.98%6.27B
-15.30%6.26B
2.96%7.2B
8.90%7.56B
3.80%7.29B
Shareholders equity
Paid-in capital
0.00%2.33B
0.00%2.33B
0.03%2.33B
0.04%2.33B
0.05%2.33B
0.25%2.33B
0.27%2.33B
0.28%2.33B
0.30%2.33B
0.39%2.32B
Capital reserve funds
-2.68%428M
7.39%470.71M
1.25%437.96M
1.41%469.96M
0.83%439.76M
8.26%438.31M
29.37%432.54M
27.34%463.42M
32.01%436.14M
34.42%404.86M
Surplus reserve funds
20.50%382.98M
20.50%382.98M
20.98%384.48M
21.08%382.98M
8.57%317.81M
8.57%317.81M
8.57%317.81M
8.62%316.31M
9.31%292.71M
9.31%292.71M
Retained profit
-0.48%3.87B
6.18%3.91B
10.89%3.86B
13.22%3.78B
13.60%3.89B
9.82%3.68B
8.56%3.48B
8.61%3.34B
15.06%3.43B
15.60%3.35B
Less:Treasury stock
--9.99M
----
----
--0
----
----
----
----
----
----
Other composite income
-90.64%2.16M
-28.30%22.54M
-7.48%23.1M
-6.45%23.08M
-28.05%23.12M
18.78%31.43M
-3.75%24.97M
8.90%24.68M
-11.06%32.13M
-85.20%26.46M
Specific reserves
76.00%1.44M
-17.20%960.36K
--1.82M
--413K
--817.89K
--1.16M
----
----
----
----
Shareholders equity without minority interests
0.06%7.01B
4.65%7.11B
6.86%7.03B
7.94%6.98B
7.49%7B
6.25%6.8B
6.52%6.58B
6.55%6.47B
9.81%6.51B
7.34%6.4B
Minority interests
-68.00%123.47M
-14.52%340.31M
-5.20%369.37M
-10.59%360.59M
31.00%385.83M
5.38%398.12M
5.82%389.62M
13.36%403.28M
-18.82%294.52M
4.34%377.78M
Total shareholder equity
-3.49%7.13B
3.58%7.45B
6.19%7.4B
6.86%7.34B
8.50%7.39B
6.20%7.19B
6.48%6.97B
6.93%6.87B
8.16%6.81B
7.17%6.77B
Total liabilityies and equity
-13.66%11.99B
0.21%13.49B
2.79%13.6B
-2.76%13.69B
-3.39%13.88B
-4.26%13.46B
-5.07%13.23B
4.86%14.08B
8.55%14.37B
5.40%14.06B
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
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Unqualified opinion with explanatory notes
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Unqualified opinion
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
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--
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Tianjian Certified Public Accountants (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 -14.10%1.79B4.60%1.76B29.53%2.13B31.34%2.42B52.67%2.08B19.20%1.68B27.19%1.64B43.34%1.84B24.14%1.36B20.21%1.41B
Transactional financial assets ----19.75%1.02M2,079.76%21.01M942.20%10.91M13.41%911.94K20.56%854.59K29.34%963.84K10.70%1.05M--804.1K--708.82K
Notes receivable and accounts receivable -9.06%3.1B-12.92%3.35B-14.87%3.19B-13.45%3.43B-26.81%3.41B-13.60%3.85B-6.55%3.75B24.49%3.97B50.15%4.66B36.81%4.46B
-Notes receivable ---------------------80.91%1.31M-----76.14%1.94M980.63%6.85M732.17%6.85M
-Accounts receivable -9.06%3.1B-12.89%3.35B-14.87%3.19B-13.41%3.43B-26.70%3.41B-13.49%3.85B-6.39%3.75B24.75%3.96B49.96%4.65B36.63%4.45B
Other receivables (including interest and dividends) -58.07%352.08M18.47%376.42M22.80%370.26M64.78%435.71M202.52%839.61M-3.27%317.73M-27.11%301.52M-61.61%264.42M-27.76%277.54M-26.56%328.46M
-Dividend receivable -73.23%80.62M5.04%73.27M5.04%73.27M101.42%144.37M320.19%301.19M-2.69%69.75M-2.69%69.75M0.00%71.68M0.00%71.68M0.00%71.68M
-Other receivable ----22.25%303.16M-------------3.43%247.98M-------------31.63%256.78M
Contractual assets -----49.88%7.88M-41.82%9.21M-41.82%9.21M-27.70%15.72M-27.70%15.72M-28.93%15.84M-28.93%15.84M34.96%21.74M34.96%21.74M
Advance payment -75.80%76.86M-50.71%153.38M-45.14%194.16M-14.02%156.59M-6.68%317.65M-2.12%311.16M-3.24%353.9M-33.11%182.13M-2.68%340.39M27.99%317.9M
Inventories -29.99%1.02B92.91%1.77B141.02%1.92B22.68%1.58B30.35%1.46B9.39%915.03M2.87%796.45M76.67%1.29B34.51%1.12B11.73%836.45M
Receivable financing 60.93%32.91M241.53%54M262.14%94.95M219.89%37.31M-65.09%20.45M-11.92%15.81M7.00%26.22M-65.09%11.66M433.16%58.58M12.00%17.95M
Non-current assets due within one year -80.71%21.22M-86.08%24.81M-84.23%32.55M-64.90%85.03M-59.78%109.97M-52.76%178.24M-54.12%206.38M-55.14%242.27M-54.75%273.4M-21.88%377.35M
Other current assets 18.79%333.15M136.79%477.18M121.41%410.14M35.51%355.22M24.51%280.46M5.14%201.52M-57.06%185.24M-39.54%262.15M-49.83%225.25M-57.69%191.67M
Total current assets -21.19%6.72B6.46%7.97B15.02%8.37B5.53%8.52B2.33%8.53B-5.92%7.49B-6.51%7.28B12.31%8.08B21.79%8.34B16.30%7.96B
Non Current assets
Other equity investment 5.67%505.04M-0.16%484.53M2.37%485.1M2.43%485.1M-0.64%477.96M1.58%485.28M-0.51%473.86M0.13%473.6M-0.91%481.05M-17.36%477.73M
Investment real estate -25.81%46.99M-17.36%52.89M8.24%62.71M7.23%62.77M13.95%63.35M13.95%64M2.08%57.93M2.10%58.53M126.80%55.59M126.30%56.17M
Long-term equity investment -28.97%296.13M-2.45%402.17M-0.88%405.47M-0.54%404.59M-3.49%416.87M2.89%412.26M24.38%409.06M23.40%406.78M144.14%431.94M141.12%400.67M
Long term receivable account 14.08%22.94M-16.80%23.71M-40.37%22.81M-37.44%23.29M-78.51%20.11M-77.32%28.5M-76.89%38.25M-82.38%37.24M-71.69%93.58M-66.55%125.67M
Fixed assets -----20.71%2.72B-------------6.66%3.43B-------------3.12%3.67B
Constru in process ----42.31%821.89M------------12.28%577.55M-------------27.12%514.37M
Intangible assets -1.96%162.46M22.39%174.59M14.47%166.15M10.11%162.34M14.21%165.7M7.99%142.65M9.02%145.14M9.69%147.43M12.96%145.08M1.99%132.1M
Goodwill -16.23%17.43M0.00%20.81M-0.97%22.1M-6.74%20.81M-16.04%20.81M-10.62%20.81M-4.16%22.32M10.65%22.32M22.91%24.79M15.45%23.29M
Long deferred expense 75.09%47.26M157.74%51.64M164.68%54.81M74.02%35.79M55.26%26.99M8.47%20.04M6.05%20.71M11.26%20.57M-7.27%17.39M18.14%18.47M
Deferred tax assets 51.90%99.12M65.91%109.07M52.48%101.48M56.86%103.75M23.87%65.25M41.05%65.74M46.00%66.56M47.22%66.14M49.25%52.68M4.05%46.61M
Usufruct assets -22.96%114.3M-21.82%118.31M-21.39%119.77M-17.56%122.33M-2.78%148.37M-2.69%151.33M-3.81%152.37M-7.71%148.39M-5.46%152.61M-5.19%155.51M
Other non current assets -28.67%396.12M-6.42%542.88M-1.18%520.37M-5.29%524M22.53%555.32M20.51%580.13M7.77%526.59M18.10%553.28M0.24%453.22M-0.58%481.38M
Total non current assets -1.66%5.26B-7.63%5.52B-12.18%5.22B-13.92%5.16B-11.29%5.35B-2.10%5.98B-3.24%5.95B-3.74%6B-5.63%6.03B-6.08%6.1B
Total assets -13.66%11.99B0.21%13.49B2.79%13.6B-2.76%13.69B-3.39%13.88B-4.26%13.46B-5.07%13.23B4.86%14.08B8.55%14.37B5.40%14.06B
Liabilities
Current liabilities
Short term loan -64.75%47.34M-73.90%70.27M-88.12%101.77M-90.03%124.81M-91.25%134.31M-85.53%269.29M-42.66%856.96M-0.88%1.25B13.15%1.53B18.60%1.86B
Notes payable and accounts payable -20.99%1.53B24.53%1.97B23.49%2.08B20.14%2.16B8.89%1.94B-6.19%1.58B-13.32%1.69B-2.47%1.79B-12.80%1.78B-20.96%1.68B
-Notes payable -9.70%693.49M61.34%871.37M48.21%1.07B43.99%1.05B3.62%767.96M-37.13%540.08M-26.19%724.62M-26.34%731.28M-34.48%741.11M-32.56%859.03M
-Accounts payable -28.39%838.29M5.40%1.1B4.86%1.01B3.73%1.1B12.64%1.17B26.02%1.04B-0.19%960.84M25.51%1.06B14.15%1.04B-3.71%825M
Contract liabilities -74.31%121.66M-29.44%330.49M-9.57%382.19M-38.22%297.75M-3.80%473.48M1.13%468.35M-4.87%422.65M19.50%481.94M-1.52%492.18M11.76%463.1M
Advance receipts 230.91%202.96K26.25%193.58K-24.82%245.33K-14.78%337.33K-49.03%61.33K-19.44%153.33K32.21%326.33K17.34%395.83K-93.90%120.33K-85.18%190.33K
Salaries payable 6.20%25.75M19.73%26.02M12.73%22.9M27.27%24.9M21.53%24.25M11.29%21.73M22.85%20.31M18.78%19.56M34.54%19.96M33.87%19.53M
Taxs payable -52.48%45.03M-27.36%47.72M-5.00%47.73M0.29%78.3M57.34%94.74M-11.08%65.69M-42.14%50.24M-2.85%78.07M14.94%60.21M97.26%73.88M
Other payable (including interest and dividends) -4.04%285.14M17.09%244.42M46.47%313.35M42.18%353.9M30.31%297.16M-11.10%208.74M3.63%213.93M-3.49%248.9M-15.91%228.04M-0.97%234.8M
-Dividend payable --------------------------------------261.44K
-Other payable ----17.09%244.42M-------------11.00%208.74M-------------1.08%234.54M
Non current liabilities due within one year 13.10%223.32M-23.83%243.45M-0.77%232.48M-12.31%169.83M-22.97%197.45M41.91%319.6M-41.44%234.29M-38.87%193.68M-12.21%256.34M-21.06%225.21M
Other current liabilities -28.72%141.29M-1.47%186.76M17.01%214.35M-14.25%201.28M-23.86%198.2M-30.76%189.53M-45.54%183.19M-20.79%234.74M-6.67%260.31M2.53%273.75M
Total current liabilities -27.90%2.42B-0.20%3.12B-7.39%3.4B-20.83%3.41B-27.50%3.36B-35.43%3.12B-25.61%3.67B-3.82%4.3B-3.68%4.63B-2.45%4.84B
Current liabilities
Long term loan -22.00%1.17B-24.33%1.29B-4.06%1.24B21.87%1.19B60.98%1.5B217.20%1.71B134.89%1.3B54.22%976.01M50.91%930.11M-11.82%538.41M
Long term account payable ----15.32%1.47B-------------27.16%1.28B------------37.12%1.75B
Deferred tax liabilities 162.56%47.18M139.27%43.1M137.86%42.96M137.60%43.01M-1.02%17.97M-1.04%18.01M-1.17%18.06M-1.08%18.1M-0.98%18.15M-1.04%18.2M
Long term deferred income -7.95%4.8M-7.79%4.9M-7.64%5M-7.50%5.11M-7.64%5.21M-7.23%5.31M-7.10%5.42M-6.98%5.52M-10.55%5.64M-14.22%5.73M
Lease liabilities -21.97%107M-20.44%109.53M-22.08%112.43M-18.46%112.07M0.07%137.13M1.09%137.67M1.40%144.29M-2.55%137.44M-6.88%137.04M-8.69%136.19M
Total non current liabilities -22.35%2.44B-7.10%2.92B8.05%2.8B1.27%2.94B7.12%3.14B28.31%3.15B5.35%2.59B14.98%2.9B37.22%2.93B18.82%2.45B
Total liabilities -25.22%4.86B-3.66%6.04B-0.99%6.2B-11.93%6.34B-14.09%6.5B-13.98%6.27B-15.30%6.26B2.96%7.2B8.90%7.56B3.80%7.29B
Shareholders equity
Paid-in capital 0.00%2.33B0.00%2.33B0.03%2.33B0.04%2.33B0.05%2.33B0.25%2.33B0.27%2.33B0.28%2.33B0.30%2.33B0.39%2.32B
Capital reserve funds -2.68%428M7.39%470.71M1.25%437.96M1.41%469.96M0.83%439.76M8.26%438.31M29.37%432.54M27.34%463.42M32.01%436.14M34.42%404.86M
Surplus reserve funds 20.50%382.98M20.50%382.98M20.98%384.48M21.08%382.98M8.57%317.81M8.57%317.81M8.57%317.81M8.62%316.31M9.31%292.71M9.31%292.71M
Retained profit -0.48%3.87B6.18%3.91B10.89%3.86B13.22%3.78B13.60%3.89B9.82%3.68B8.56%3.48B8.61%3.34B15.06%3.43B15.60%3.35B
Less:Treasury stock --9.99M----------0------------------------
Other composite income -90.64%2.16M-28.30%22.54M-7.48%23.1M-6.45%23.08M-28.05%23.12M18.78%31.43M-3.75%24.97M8.90%24.68M-11.06%32.13M-85.20%26.46M
Specific reserves 76.00%1.44M-17.20%960.36K--1.82M--413K--817.89K--1.16M----------------
Shareholders equity without minority interests 0.06%7.01B4.65%7.11B6.86%7.03B7.94%6.98B7.49%7B6.25%6.8B6.52%6.58B6.55%6.47B9.81%6.51B7.34%6.4B
Minority interests -68.00%123.47M-14.52%340.31M-5.20%369.37M-10.59%360.59M31.00%385.83M5.38%398.12M5.82%389.62M13.36%403.28M-18.82%294.52M4.34%377.78M
Total shareholder equity -3.49%7.13B3.58%7.45B6.19%7.4B6.86%7.34B8.50%7.39B6.20%7.19B6.48%6.97B6.93%6.87B8.16%6.81B7.17%6.77B
Total liabilityies and equity -13.66%11.99B0.21%13.49B2.79%13.6B-2.76%13.69B-3.39%13.88B-4.26%13.46B-5.07%13.23B4.86%14.08B8.55%14.37B5.40%14.06B
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 with explanatory notes------Unqualified opinion----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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