CN Stock MarketDetailed Quotes

300577 Anhui Korrun

Watchlist
  • 19.30
  • -1.46-7.03%
Market Closed Jul 16 15:00 CST
4.63BMarket Cap30.49P/E (TTM)

Anhui Korrun Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
7.47%683.76M
-3.83%653.18M
10.61%823.89M
-10.06%678.61M
-20.33%636.26M
-19.87%679.18M
-15.02%744.84M
-14.75%754.55M
-1.93%798.64M
-19.52%847.64M
Transactional financial assets
-0.67%90.24M
2.03%92.13M
123.88%90.09M
124.31%90.11M
49,764.05%90.86M
124.86%90.3M
-55.72%40.24M
-60.22%40.17M
-99.77%182.21K
-47.11%40.16M
Notes receivable and accounts receivable
37.94%691.79M
23.46%591.86M
-23.66%498.67M
4.54%610.2M
-0.03%501.52M
0.40%479.38M
60.03%653.19M
57.68%583.72M
39.89%501.65M
24.51%477.45M
-Notes receivable
----
----
----
--400K
----
----
----
----
----
----
-Accounts receivable
37.94%691.79M
23.46%591.86M
-23.66%498.67M
4.47%609.8M
-0.03%501.52M
0.40%479.38M
61.39%653.19M
59.39%583.72M
40.14%501.65M
24.51%477.45M
Other receivables (including interest and dividends)
-56.27%8.74M
-45.61%10.72M
-43.01%15.95M
-53.29%14.76M
-32.43%19.99M
-17.58%19.7M
29.05%27.99M
53.13%31.59M
-5.70%29.58M
-7.08%23.91M
-Other receivable
----
----
----
-53.29%14.76M
----
-17.58%19.7M
----
53.13%31.59M
----
-7.08%23.91M
Contractual assets
----
67.19%4.38M
-38.51%3.55M
-46.33%3.26M
-81.35%1.47M
-63.88%2.62M
-37.30%5.77M
-35.18%6.07M
-28.39%7.89M
-41.18%7.26M
Advance payment
-23.31%12.93M
-16.14%11.4M
-51.31%15.12M
-62.43%12.46M
-47.66%16.86M
-48.88%13.59M
0.57%31.04M
-0.29%33.16M
-45.82%32.21M
46.75%26.59M
Inventories
-12.37%425.01M
-17.78%493.14M
-23.72%427.77M
-38.30%394.58M
-10.65%485.01M
12.52%599.77M
4.73%560.82M
33.42%639.49M
24.73%542.84M
36.99%533.01M
Other current assets
16.21%43.92M
23.80%61.66M
-54.72%46.44M
-56.49%45.62M
-63.82%37.79M
-48.56%49.8M
223.94%102.57M
244.96%104.86M
164.82%104.47M
119.94%96.82M
Total current assets
9.31%1.96B
-0.82%1.92B
-11.31%1.92B
-15.68%1.85B
-11.29%1.79B
-5.77%1.93B
8.03%2.17B
13.70%2.19B
10.24%2.02B
2.54%2.05B
Non Current assets
Other non-current financial assets
87.14%105.65M
2.93%56.05M
37.94%57.07M
37.94%57.07M
36.46%56.45M
-20.26%54.45M
-24.11%41.37M
-24.11%41.37M
68.75%41.37M
1,448.32%68.29M
Investment real estate
-5.23%40.27M
-5.14%40.95M
-6.07%41.17M
-5.98%41.83M
-5.89%42.5M
-5.81%43.16M
-39.00%43.83M
-38.94%44.49M
-38.87%45.16M
-35.58%45.82M
Long-term equity investment
-0.52%638.77M
-1.25%632.97M
-2.96%645.19M
-3.00%645.78M
-5.09%642.11M
-5.43%641M
19.61%664.87M
25.06%665.76M
55.97%676.55M
58.91%677.8M
Fixed assets
----
----
----
59.72%460.29M
----
98.48%441.2M
----
25.72%288.19M
----
-0.34%222.29M
Constru in process
----
----
----
-14.84%152.44M
----
-27.42%110.08M
----
201.66%179M
----
323.63%151.67M
Construction materials
----
----
----
----
----
----
----
----
----
-94.59%71.95K
Intangible assets
0.62%84.43M
-1.20%85.96M
0.66%88.01M
-6.06%86.38M
-8.04%83.91M
-8.38%87.01M
-7.24%87.43M
-4.86%91.95M
-8.41%91.24M
-0.89%94.97M
Goodwill
-0.22%82.98M
4.06%83.89M
0.04%86.05M
6.72%87.62M
3.39%83.16M
-0.89%80.61M
4.34%86.01M
1.16%82.1M
-2.43%80.43M
-3.75%81.34M
Long deferred expense
13.40%7.47M
-28.31%5.15M
14.99%7.87M
0.93%7.56M
-15.07%6.58M
11.65%7.18M
-5.11%6.84M
-13.16%7.49M
-14.54%7.75M
-32.47%6.44M
Deferred tax assets
-7.67%47.98M
-7.79%44.96M
4.82%51.34M
-5.93%53.87M
2.09%51.97M
16.54%48.76M
51.16%48.98M
54.54%57.27M
65.34%50.91M
54.84%41.84M
Usufruct assets
10.71%16.18M
7.68%18.1M
110.25%22.04M
96.23%14.23M
17.34%14.61M
-15.16%16.81M
-41.48%10.48M
-64.05%7.25M
-48.10%12.45M
-36.81%19.82M
Other non current assets
21.81%66.46M
10.39%57.14M
-1.52%61.41M
0.06%61.33M
12.33%54.56M
4.17%51.76M
34.55%62.35M
25.54%61.29M
1.78%48.57M
1.32%49.69M
Total non current assets
7.40%1.73B
5.53%1.67B
6.61%1.7B
9.32%1.67B
10.29%1.61B
8.36%1.58B
24.35%1.59B
22.99%1.53B
33.13%1.46B
37.80%1.46B
Total assets
8.40%3.69B
2.04%3.59B
-3.71%3.62B
-5.42%3.52B
-2.22%3.4B
0.10%3.52B
14.40%3.76B
17.33%3.72B
18.83%3.48B
14.75%3.51B
Liabilities
Current liabilities
Short term loan
-18.36%325.71M
-37.54%299.19M
-36.90%352.05M
-43.54%330.32M
-30.07%398.97M
-9.69%479.02M
19.99%557.9M
7.47%585.11M
70.47%570.5M
6.93%530.39M
Transactional financial liabilities
-50.40%4.74M
----
-79.36%1.43M
79.02%7.27M
--9.55M
6,952.73%10.32M
--6.91M
--4.06M
----
--146.28K
Notes payable and accounts payable
31.70%515.37M
21.91%610.46M
-17.09%516.97M
-31.25%466.12M
-23.96%391.31M
-17.28%500.75M
30.23%623.54M
55.96%677.97M
24.69%514.6M
18.48%605.35M
-Notes payable
30.58%134.56M
29.00%179.2M
27.59%164.85M
13.46%103.15M
-15.64%103.05M
8.12%138.92M
27.82%129.21M
-6.12%90.91M
34.98%122.16M
62.83%128.48M
-Accounts payable
32.10%380.81M
19.19%431.25M
-28.77%352.12M
-38.17%362.97M
-26.54%288.27M
-24.12%361.83M
30.88%494.33M
73.76%587.05M
21.80%392.44M
10.38%476.87M
Contract liabilities
-20.15%16.78M
-30.39%16.87M
-33.31%16.64M
-11.74%16.21M
10.28%21.02M
38.47%24.24M
-46.03%24.95M
-50.03%18.37M
-41.54%19.06M
-63.68%17.5M
Advance receipts
----
----
-7.06%165.33K
26.33%86.37K
-61.33%72.57K
-54.35%99.71K
--177.9K
239.00%68.37K
-52.19%187.67K
27.78%218.41K
Salaries payable
6.12%62.17M
7.72%77.66M
-2.43%70.31M
-8.97%62.17M
4.08%58.58M
-3.75%72.1M
24.00%72.06M
39.40%68.29M
20.23%56.28M
34.92%74.91M
Taxs payable
-14.47%38.12M
-24.73%33.68M
-19.52%47.29M
0.45%54.53M
-4.13%44.57M
-13.74%44.74M
46.16%58.76M
48.23%54.29M
3.94%46.49M
29.73%51.87M
Other payable (including interest and dividends)
109.62%77.81M
92.30%68.89M
54.03%44.18M
-15.43%34.38M
9.16%37.12M
10.57%35.82M
214.57%28.68M
206.05%40.65M
94.93%34.01M
133.86%32.4M
-Other payable
----
----
----
-15.43%34.38M
----
10.57%35.82M
----
209.11%40.65M
----
136.14%32.4M
Non current liabilities due within one year
13.56%102.68M
-62.94%97.8M
988.69%212.24M
1,006.85%263.87M
103.13%90.42M
489.66%263.88M
-38.54%19.5M
-8.67%23.84M
96.22%44.51M
182.31%44.75M
Other current liabilities
-37.40%1.58M
-44.42%1.4M
245.71%1.71M
-15.55%1.5M
84.02%2.52M
49.24%2.51M
-75.43%494.74K
-24.75%1.78M
73.73%1.37M
-55.17%1.68M
Total current liabilities
8.62%1.14B
-15.87%1.21B
-9.33%1.26B
-16.14%1.24B
-18.09%1.05B
5.46%1.43B
23.11%1.39B
28.97%1.47B
40.62%1.29B
14.77%1.36B
Current liabilities
Long term loan
33.21%321.49M
201.11%220.56M
-49.86%149.22M
-49.67%120.95M
28.09%241.34M
-61.61%73.25M
49.80%297.6M
90.82%240.3M
43.75%188.41M
18,386.20%190.79M
Bonds payable
6.27%200.69M
6.39%197.75M
6.51%194.78M
6.88%191.83M
6.91%188.85M
6.98%185.88M
6.41%182.86M
6.59%179.48M
7.15%176.65M
7.57%173.74M
Long term account payable
----
----
----
-60.48%4.45M
----
-50.47%5.34M
----
-27.06%11.25M
----
-53.13%10.77M
Deferred tax liabilities
-0.51%9.36M
-2.43%9.14M
90.66%9.3M
94.90%9.62M
8.34%9.41M
4.57%9.37M
1.25%4.88M
1.66%4.94M
77.40%8.68M
62.97%8.96M
Long term deferred income
-57.59%30.13M
-4.70%30.49M
107.08%67.41M
110.19%69.01M
114.57%71.05M
-4.17%32M
-14.94%32.55M
-7.65%32.83M
-7.59%33.11M
-5.43%33.39M
Lease liabilities
-4.34%9.99M
8.26%10.55M
110.54%15.51M
71.95%8.59M
336.97%10.45M
112.48%9.74M
4.28%7.37M
-48.35%5M
-77.10%2.39M
-69.53%4.59M
Total non current liabilities
9.44%576.26M
49.90%473.04M
-17.93%440.71M
-14.64%404.45M
25.19%526.56M
-25.26%315.58M
23.16%536.98M
31.67%473.79M
15.34%420.59M
74.92%422.25M
Total liabilities
8.89%1.72B
-4.01%1.68B
-11.72%1.7B
-15.77%1.64B
-7.43%1.58B
-1.82%1.75B
23.12%1.93B
29.61%1.95B
33.42%1.71B
24.96%1.78B
Shareholders equity
Paid-in capital
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
-0.14%239.79M
-0.16%239.79M
-0.16%239.79M
-0.17%239.79M
Other equity instruments
-0.02%65.47M
-0.01%65.47M
-0.03%65.47M
-0.01%65.48M
-0.02%65.48M
-0.02%65.48M
-0.01%65.49M
-0.01%65.49M
-0.00%65.5M
-0.02%65.5M
Capital reserve funds
2.02%733.31M
2.15%730.09M
1.74%726.49M
1.83%721.54M
2.03%718.81M
1.75%714.73M
-0.60%714.04M
-1.89%708.6M
-2.49%704.54M
-2.67%702.44M
Surplus reserve funds
6.60%56.11M
6.60%56.11M
4.27%52.63M
4.27%52.63M
4.27%52.63M
4.27%52.63M
0.00%50.48M
0.00%50.48M
0.00%50.48M
0.00%50.48M
Retained profit
16.72%890.74M
12.44%818.8M
9.89%827.73M
6.64%781.76M
1.57%763.17M
2.95%728.2M
11.01%753.25M
17.42%733.11M
25.71%751.34M
28.05%707.37M
Less:Treasury stock
10.81%65.13M
-13.31%50.95M
20.59%58.78M
20.59%58.78M
20.59%58.78M
20.59%58.78M
-4.26%48.74M
-6.18%48.74M
-6.18%48.74M
43.58%48.74M
Other composite income
23.10%-8.64M
76.57%-6.71M
4.45%12.38M
225.23%21.28M
64.70%-11.23M
4.34%-28.65M
149.07%11.85M
45.19%-16.99M
-19.55%-31.83M
-94.02%-29.95M
Shareholders equity without minority interests
8.01%1.91B
8.12%1.85B
4.45%1.87B
5.31%1.82B
2.24%1.77B
1.57%1.71B
6.45%1.79B
6.91%1.73B
8.34%1.73B
6.70%1.69B
Minority interests
6.93%56.57M
4.57%56.38M
16.07%51.41M
33.96%53.37M
26.06%52.9M
21.15%53.92M
6.13%44.29M
-15.84%39.84M
-18.43%41.96M
-18.87%44.51M
Total shareholder equity
7.98%1.97B
8.01%1.91B
4.73%1.92B
5.96%1.88B
2.80%1.82B
2.08%1.77B
6.44%1.83B
6.26%1.77B
7.51%1.77B
5.85%1.73B
Total liabilityies and equity
8.40%3.69B
2.04%3.59B
-3.71%3.62B
-5.42%3.52B
-2.22%3.4B
0.10%3.52B
14.40%3.76B
17.33%3.72B
18.83%3.48B
14.75%3.51B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 7.47%683.76M-3.83%653.18M10.61%823.89M-10.06%678.61M-20.33%636.26M-19.87%679.18M-15.02%744.84M-14.75%754.55M-1.93%798.64M-19.52%847.64M
Transactional financial assets -0.67%90.24M2.03%92.13M123.88%90.09M124.31%90.11M49,764.05%90.86M124.86%90.3M-55.72%40.24M-60.22%40.17M-99.77%182.21K-47.11%40.16M
Notes receivable and accounts receivable 37.94%691.79M23.46%591.86M-23.66%498.67M4.54%610.2M-0.03%501.52M0.40%479.38M60.03%653.19M57.68%583.72M39.89%501.65M24.51%477.45M
-Notes receivable --------------400K------------------------
-Accounts receivable 37.94%691.79M23.46%591.86M-23.66%498.67M4.47%609.8M-0.03%501.52M0.40%479.38M61.39%653.19M59.39%583.72M40.14%501.65M24.51%477.45M
Other receivables (including interest and dividends) -56.27%8.74M-45.61%10.72M-43.01%15.95M-53.29%14.76M-32.43%19.99M-17.58%19.7M29.05%27.99M53.13%31.59M-5.70%29.58M-7.08%23.91M
-Other receivable -------------53.29%14.76M-----17.58%19.7M----53.13%31.59M-----7.08%23.91M
Contractual assets ----67.19%4.38M-38.51%3.55M-46.33%3.26M-81.35%1.47M-63.88%2.62M-37.30%5.77M-35.18%6.07M-28.39%7.89M-41.18%7.26M
Advance payment -23.31%12.93M-16.14%11.4M-51.31%15.12M-62.43%12.46M-47.66%16.86M-48.88%13.59M0.57%31.04M-0.29%33.16M-45.82%32.21M46.75%26.59M
Inventories -12.37%425.01M-17.78%493.14M-23.72%427.77M-38.30%394.58M-10.65%485.01M12.52%599.77M4.73%560.82M33.42%639.49M24.73%542.84M36.99%533.01M
Other current assets 16.21%43.92M23.80%61.66M-54.72%46.44M-56.49%45.62M-63.82%37.79M-48.56%49.8M223.94%102.57M244.96%104.86M164.82%104.47M119.94%96.82M
Total current assets 9.31%1.96B-0.82%1.92B-11.31%1.92B-15.68%1.85B-11.29%1.79B-5.77%1.93B8.03%2.17B13.70%2.19B10.24%2.02B2.54%2.05B
Non Current assets
Other non-current financial assets 87.14%105.65M2.93%56.05M37.94%57.07M37.94%57.07M36.46%56.45M-20.26%54.45M-24.11%41.37M-24.11%41.37M68.75%41.37M1,448.32%68.29M
Investment real estate -5.23%40.27M-5.14%40.95M-6.07%41.17M-5.98%41.83M-5.89%42.5M-5.81%43.16M-39.00%43.83M-38.94%44.49M-38.87%45.16M-35.58%45.82M
Long-term equity investment -0.52%638.77M-1.25%632.97M-2.96%645.19M-3.00%645.78M-5.09%642.11M-5.43%641M19.61%664.87M25.06%665.76M55.97%676.55M58.91%677.8M
Fixed assets ------------59.72%460.29M----98.48%441.2M----25.72%288.19M-----0.34%222.29M
Constru in process -------------14.84%152.44M-----27.42%110.08M----201.66%179M----323.63%151.67M
Construction materials -------------------------------------94.59%71.95K
Intangible assets 0.62%84.43M-1.20%85.96M0.66%88.01M-6.06%86.38M-8.04%83.91M-8.38%87.01M-7.24%87.43M-4.86%91.95M-8.41%91.24M-0.89%94.97M
Goodwill -0.22%82.98M4.06%83.89M0.04%86.05M6.72%87.62M3.39%83.16M-0.89%80.61M4.34%86.01M1.16%82.1M-2.43%80.43M-3.75%81.34M
Long deferred expense 13.40%7.47M-28.31%5.15M14.99%7.87M0.93%7.56M-15.07%6.58M11.65%7.18M-5.11%6.84M-13.16%7.49M-14.54%7.75M-32.47%6.44M
Deferred tax assets -7.67%47.98M-7.79%44.96M4.82%51.34M-5.93%53.87M2.09%51.97M16.54%48.76M51.16%48.98M54.54%57.27M65.34%50.91M54.84%41.84M
Usufruct assets 10.71%16.18M7.68%18.1M110.25%22.04M96.23%14.23M17.34%14.61M-15.16%16.81M-41.48%10.48M-64.05%7.25M-48.10%12.45M-36.81%19.82M
Other non current assets 21.81%66.46M10.39%57.14M-1.52%61.41M0.06%61.33M12.33%54.56M4.17%51.76M34.55%62.35M25.54%61.29M1.78%48.57M1.32%49.69M
Total non current assets 7.40%1.73B5.53%1.67B6.61%1.7B9.32%1.67B10.29%1.61B8.36%1.58B24.35%1.59B22.99%1.53B33.13%1.46B37.80%1.46B
Total assets 8.40%3.69B2.04%3.59B-3.71%3.62B-5.42%3.52B-2.22%3.4B0.10%3.52B14.40%3.76B17.33%3.72B18.83%3.48B14.75%3.51B
Liabilities
Current liabilities
Short term loan -18.36%325.71M-37.54%299.19M-36.90%352.05M-43.54%330.32M-30.07%398.97M-9.69%479.02M19.99%557.9M7.47%585.11M70.47%570.5M6.93%530.39M
Transactional financial liabilities -50.40%4.74M-----79.36%1.43M79.02%7.27M--9.55M6,952.73%10.32M--6.91M--4.06M------146.28K
Notes payable and accounts payable 31.70%515.37M21.91%610.46M-17.09%516.97M-31.25%466.12M-23.96%391.31M-17.28%500.75M30.23%623.54M55.96%677.97M24.69%514.6M18.48%605.35M
-Notes payable 30.58%134.56M29.00%179.2M27.59%164.85M13.46%103.15M-15.64%103.05M8.12%138.92M27.82%129.21M-6.12%90.91M34.98%122.16M62.83%128.48M
-Accounts payable 32.10%380.81M19.19%431.25M-28.77%352.12M-38.17%362.97M-26.54%288.27M-24.12%361.83M30.88%494.33M73.76%587.05M21.80%392.44M10.38%476.87M
Contract liabilities -20.15%16.78M-30.39%16.87M-33.31%16.64M-11.74%16.21M10.28%21.02M38.47%24.24M-46.03%24.95M-50.03%18.37M-41.54%19.06M-63.68%17.5M
Advance receipts ---------7.06%165.33K26.33%86.37K-61.33%72.57K-54.35%99.71K--177.9K239.00%68.37K-52.19%187.67K27.78%218.41K
Salaries payable 6.12%62.17M7.72%77.66M-2.43%70.31M-8.97%62.17M4.08%58.58M-3.75%72.1M24.00%72.06M39.40%68.29M20.23%56.28M34.92%74.91M
Taxs payable -14.47%38.12M-24.73%33.68M-19.52%47.29M0.45%54.53M-4.13%44.57M-13.74%44.74M46.16%58.76M48.23%54.29M3.94%46.49M29.73%51.87M
Other payable (including interest and dividends) 109.62%77.81M92.30%68.89M54.03%44.18M-15.43%34.38M9.16%37.12M10.57%35.82M214.57%28.68M206.05%40.65M94.93%34.01M133.86%32.4M
-Other payable -------------15.43%34.38M----10.57%35.82M----209.11%40.65M----136.14%32.4M
Non current liabilities due within one year 13.56%102.68M-62.94%97.8M988.69%212.24M1,006.85%263.87M103.13%90.42M489.66%263.88M-38.54%19.5M-8.67%23.84M96.22%44.51M182.31%44.75M
Other current liabilities -37.40%1.58M-44.42%1.4M245.71%1.71M-15.55%1.5M84.02%2.52M49.24%2.51M-75.43%494.74K-24.75%1.78M73.73%1.37M-55.17%1.68M
Total current liabilities 8.62%1.14B-15.87%1.21B-9.33%1.26B-16.14%1.24B-18.09%1.05B5.46%1.43B23.11%1.39B28.97%1.47B40.62%1.29B14.77%1.36B
Current liabilities
Long term loan 33.21%321.49M201.11%220.56M-49.86%149.22M-49.67%120.95M28.09%241.34M-61.61%73.25M49.80%297.6M90.82%240.3M43.75%188.41M18,386.20%190.79M
Bonds payable 6.27%200.69M6.39%197.75M6.51%194.78M6.88%191.83M6.91%188.85M6.98%185.88M6.41%182.86M6.59%179.48M7.15%176.65M7.57%173.74M
Long term account payable -------------60.48%4.45M-----50.47%5.34M-----27.06%11.25M-----53.13%10.77M
Deferred tax liabilities -0.51%9.36M-2.43%9.14M90.66%9.3M94.90%9.62M8.34%9.41M4.57%9.37M1.25%4.88M1.66%4.94M77.40%8.68M62.97%8.96M
Long term deferred income -57.59%30.13M-4.70%30.49M107.08%67.41M110.19%69.01M114.57%71.05M-4.17%32M-14.94%32.55M-7.65%32.83M-7.59%33.11M-5.43%33.39M
Lease liabilities -4.34%9.99M8.26%10.55M110.54%15.51M71.95%8.59M336.97%10.45M112.48%9.74M4.28%7.37M-48.35%5M-77.10%2.39M-69.53%4.59M
Total non current liabilities 9.44%576.26M49.90%473.04M-17.93%440.71M-14.64%404.45M25.19%526.56M-25.26%315.58M23.16%536.98M31.67%473.79M15.34%420.59M74.92%422.25M
Total liabilities 8.89%1.72B-4.01%1.68B-11.72%1.7B-15.77%1.64B-7.43%1.58B-1.82%1.75B23.12%1.93B29.61%1.95B33.42%1.71B24.96%1.78B
Shareholders equity
Paid-in capital 0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M-0.14%239.79M-0.16%239.79M-0.16%239.79M-0.17%239.79M
Other equity instruments -0.02%65.47M-0.01%65.47M-0.03%65.47M-0.01%65.48M-0.02%65.48M-0.02%65.48M-0.01%65.49M-0.01%65.49M-0.00%65.5M-0.02%65.5M
Capital reserve funds 2.02%733.31M2.15%730.09M1.74%726.49M1.83%721.54M2.03%718.81M1.75%714.73M-0.60%714.04M-1.89%708.6M-2.49%704.54M-2.67%702.44M
Surplus reserve funds 6.60%56.11M6.60%56.11M4.27%52.63M4.27%52.63M4.27%52.63M4.27%52.63M0.00%50.48M0.00%50.48M0.00%50.48M0.00%50.48M
Retained profit 16.72%890.74M12.44%818.8M9.89%827.73M6.64%781.76M1.57%763.17M2.95%728.2M11.01%753.25M17.42%733.11M25.71%751.34M28.05%707.37M
Less:Treasury stock 10.81%65.13M-13.31%50.95M20.59%58.78M20.59%58.78M20.59%58.78M20.59%58.78M-4.26%48.74M-6.18%48.74M-6.18%48.74M43.58%48.74M
Other composite income 23.10%-8.64M76.57%-6.71M4.45%12.38M225.23%21.28M64.70%-11.23M4.34%-28.65M149.07%11.85M45.19%-16.99M-19.55%-31.83M-94.02%-29.95M
Shareholders equity without minority interests 8.01%1.91B8.12%1.85B4.45%1.87B5.31%1.82B2.24%1.77B1.57%1.71B6.45%1.79B6.91%1.73B8.34%1.73B6.70%1.69B
Minority interests 6.93%56.57M4.57%56.38M16.07%51.41M33.96%53.37M26.06%52.9M21.15%53.92M6.13%44.29M-15.84%39.84M-18.43%41.96M-18.87%44.51M
Total shareholder equity 7.98%1.97B8.01%1.91B4.73%1.92B5.96%1.88B2.80%1.82B2.08%1.77B6.44%1.83B6.26%1.77B7.51%1.77B5.85%1.73B
Total liabilityies and equity 8.40%3.69B2.04%3.59B-3.71%3.62B-5.42%3.52B-2.22%3.4B0.10%3.52B14.40%3.76B17.33%3.72B18.83%3.48B14.75%3.51B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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