CN Stock MarketDetailed Quotes

300376 East Group Co.,Ltd.

Watchlist
  • 2.37
  • -0.03-1.25%
Market Closed Sep 13 15:00 CST
5.52BMarket Cap14.63P/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
(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
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
3.06%1.29B
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
--745.19K
Notes receivable and accounts receivable
-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
28.37%4.01B
-Notes receivable
----
----
----
----
-80.91%1.31M
----
-76.14%1.94M
980.63%6.85M
732.17%6.85M
171.82%6.88M
-Accounts receivable
-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
28.25%4.01B
Other receivables (including interest and dividends)
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
10.95%413.67M
-Dividend receivable
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
6.41%71.68M
-Other receivable
22.25%303.16M
----
--291.33M
----
-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
33.06%22.28M
Advance payment
-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
20.25%365.74M
Inventories
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
10.34%774.23M
Receivable financing
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
22.08%24.5M
Non-current assets due within one year
-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
-36.41%449.84M
Other current assets
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
-3.08%431.41M
Total current assets
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
12.08%7.79B
Non Current assets
Other equity investment
-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
-8.59%476.27M
Investment real estate
-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
101.44%56.75M
Long-term equity investment
-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
103.87%328.88M
Long term receivable account
-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
-56.02%165.54M
Fixed assets
-20.71%2.72B
----
--2.74B
----
-6.66%3.43B
----
----
----
-3.12%3.67B
----
Constru in process
42.31%821.89M
----
--474.62M
----
12.28%577.55M
----
----
----
-27.12%514.37M
----
Intangible assets
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
1.84%133.14M
Goodwill
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
15.45%23.29M
Long deferred expense
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
57.38%19.53M
Deferred tax assets
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
-18.31%45.58M
Usufruct assets
-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
-2.22%158.4M
Other non current assets
-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
-12.00%488.61M
Total non current assets
-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
-4.52%6.15B
Total assets
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
4.10%13.93B
Liabilities
Current liabilities
Short term loan
-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
-23.61%1.49B
Notes payable and accounts payable
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
-6.96%1.94B
-Notes payable
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
-23.35%981.72M
-Accounts payable
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
18.97%962.68M
Contract liabilities
-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
4.81%444.28M
Advance receipts
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
-48.41%246.83K
Salaries payable
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
42.38%16.54M
Taxs payable
-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
86.20%86.84M
Other payable (including interest and dividends)
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
6.72%206.43M
-Dividend payable
----
----
----
----
----
----
----
----
--261.44K
--261.44K
-Other payable
17.09%244.42M
----
--353.9M
----
-11.00%208.74M
----
----
----
-1.08%234.54M
----
Non current liabilities due within one year
-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
133.52%400.08M
Other current liabilities
-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
31.04%336.38M
Total current liabilities
-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
-4.29%4.93B
Current liabilities
Long term loan
-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
-6.44%551.51M
Long term account payable
15.32%1.47B
----
--1.59B
----
-27.16%1.28B
----
----
----
37.12%1.75B
----
Deferred tax liabilities
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
-0.99%18.27M
Long term deferred income
-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
-17.27%5.83M
Lease liabilities
-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
-2.54%142.3M
Total non current liabilities
-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
17.97%2.46B
Total liabilities
-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
2.13%7.39B
Shareholders equity
Paid-in capital
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
0.34%2.32B
Capital reserve funds
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
11.19%334.34M
Surplus reserve funds
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
9.31%292.71M
Retained profit
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
16.07%3.2B
Other composite income
-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
-83.41%25.94M
Specific reserves
-17.20%960.36K
--1.82M
--413K
--817.89K
--1.16M
----
----
----
----
----
Shareholders equity without minority interests
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
6.55%6.18B
Minority interests
-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
4.22%368.2M
Total shareholder equity
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
6.41%6.55B
Total liabilityies and equity
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
4.10%13.93B
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 with explanatory notes
--
--
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Unqualified opinion
--
--
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Auditor
--
--
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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--
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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 4.60%1.76B29.53%2.13B31.34%2.42B52.67%2.08B19.20%1.68B27.19%1.64B43.34%1.84B24.14%1.36B20.21%1.41B3.06%1.29B
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--745.19K
Notes receivable and accounts receivable -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%4.46B28.37%4.01B
-Notes receivable -----------------80.91%1.31M-----76.14%1.94M980.63%6.85M732.17%6.85M171.82%6.88M
-Accounts receivable -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%4.45B28.25%4.01B
Other receivables (including interest and dividends) 18.47%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%328.46M10.95%413.67M
-Dividend receivable 5.04%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%71.68M6.41%71.68M
-Other receivable 22.25%303.16M------291.33M-----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%21.74M33.06%22.28M
Advance payment -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%317.9M20.25%365.74M
Inventories 92.91%1.77B141.02%1.92B22.68%1.58B30.35%1.46B9.39%915.03M2.87%796.45M76.67%1.29B34.51%1.12B11.73%836.45M10.34%774.23M
Receivable financing 241.53%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%17.95M22.08%24.5M
Non-current assets due within one year -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-36.41%449.84M
Other current assets 136.79%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-3.08%431.41M
Total current assets 6.46%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%7.96B12.08%7.79B
Non Current assets
Other equity investment -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-8.59%476.27M
Investment real estate -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%56.17M101.44%56.75M
Long-term equity investment -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%400.67M103.87%328.88M
Long term receivable account -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-56.02%165.54M
Fixed assets -20.71%2.72B------2.74B-----6.66%3.43B-------------3.12%3.67B----
Constru in process 42.31%821.89M------474.62M----12.28%577.55M-------------27.12%514.37M----
Intangible assets 22.39%174.59M14.47%166.15M10.11%162.34M14.21%165.7M7.99%142.65M9.02%145.14M9.69%147.43M12.96%145.08M1.99%132.1M1.84%133.14M
Goodwill 0.00%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%23.29M15.45%23.29M
Long deferred expense 157.74%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%18.47M57.38%19.53M
Deferred tax assets 65.91%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-18.31%45.58M
Usufruct assets -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-2.22%158.4M
Other non current assets -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-12.00%488.61M
Total non current assets -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-4.52%6.15B
Total assets 0.21%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%14.06B4.10%13.93B
Liabilities
Current liabilities
Short term loan -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-23.61%1.49B
Notes payable and accounts payable 24.53%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-6.96%1.94B
-Notes payable 61.34%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-23.35%981.72M
-Accounts payable 5.40%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%825M18.97%962.68M
Contract liabilities -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%463.1M4.81%444.28M
Advance receipts 26.25%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-48.41%246.83K
Salaries payable 19.73%26.02M12.73%22.9M27.27%24.9M21.53%24.25M11.29%21.73M22.85%20.31M18.78%19.56M34.54%19.96M33.87%19.53M42.38%16.54M
Taxs payable -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%73.88M86.20%86.84M
Other payable (including interest and dividends) 17.09%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%234.8M6.72%206.43M
-Dividend payable ----------------------------------261.44K--261.44K
-Other payable 17.09%244.42M------353.9M-----11.00%208.74M-------------1.08%234.54M----
Non current liabilities due within one year -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%225.21M133.52%400.08M
Other current liabilities -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%273.75M31.04%336.38M
Total current liabilities -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-4.29%4.93B
Current liabilities
Long term loan -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-6.44%551.51M
Long term account payable 15.32%1.47B------1.59B-----27.16%1.28B------------37.12%1.75B----
Deferred tax liabilities 139.27%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-0.99%18.27M
Long term deferred income -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-17.27%5.83M
Lease liabilities -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-2.54%142.3M
Total non current liabilities -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%2.45B17.97%2.46B
Total liabilities -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%7.29B2.13%7.39B
Shareholders equity
Paid-in capital 0.00%2.33B0.03%2.33B0.04%2.33B0.05%2.33B0.25%2.33B0.27%2.33B0.28%2.33B0.30%2.33B0.39%2.32B0.34%2.32B
Capital reserve funds 7.39%470.71M1.25%437.96M1.41%469.96M0.83%439.76M8.26%438.31M29.37%432.54M27.34%463.42M32.01%436.14M34.42%404.86M11.19%334.34M
Surplus reserve funds 20.50%382.98M20.98%384.48M21.08%382.98M8.57%317.81M8.57%317.81M8.57%317.81M8.62%316.31M9.31%292.71M9.31%292.71M9.31%292.71M
Retained profit 6.18%3.91B10.89%3.86B13.22%3.78B13.60%3.89B9.82%3.68B8.56%3.48B8.61%3.34B15.06%3.43B15.60%3.35B16.07%3.2B
Other composite income -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-83.41%25.94M
Specific reserves -17.20%960.36K--1.82M--413K--817.89K--1.16M--------------------
Shareholders equity without minority interests 4.65%7.11B6.86%7.03B7.94%6.98B7.49%7B6.25%6.8B6.52%6.58B6.55%6.47B9.81%6.51B7.34%6.4B6.55%6.18B
Minority interests -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%377.78M4.22%368.2M
Total shareholder equity 3.58%7.45B6.19%7.4B6.86%7.34B8.50%7.39B6.20%7.19B6.48%6.97B6.93%6.87B8.16%6.81B7.17%6.77B6.41%6.55B
Total liabilityies and equity 0.21%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%14.06B4.10%13.93B
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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