CN Stock MarketDetailed Quotes

300732 Henan ZhongGong Design & Research Group

Watchlist
  • 7.82
  • +0.06+0.77%
Market Closed Nov 29 15:00 CST
2.54BMarket Cap-19550P/E (TTM)

Henan ZhongGong Design & Research Group 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
-23.97%611.39M
-15.10%595.97M
-23.23%864.86M
-12.57%763.61M
9.37%804.1M
-9.44%701.97M
25.57%1.13B
-20.84%873.42M
40.55%735.22M
26.88%775.14M
Transactional financial assets
----
----
--15.93M
-48.21%18.1M
-92.33%10M
122.67%201.3M
----
-59.00%34.95M
-42.90%130.4M
-34.34%90.4M
Notes receivable and accounts receivable
2.55%2.03B
-1.05%2.02B
-0.18%2.05B
10.69%2.17B
3.71%1.98B
11.53%2.04B
20.64%2.06B
15.48%1.96B
26.40%1.91B
26.09%1.83B
-Notes receivable
1,840.09%46.21M
460.98%37.92M
510.73%47.83M
923.36%37.67M
-76.64%2.38M
506.56%6.76M
-46.04%7.83M
-67.79%3.68M
--10.2M
--1.11M
-Accounts receivable
0.34%1.99B
-2.58%1.99B
-2.13%2.01B
8.97%2.13B
4.15%1.98B
11.23%2.04B
21.21%2.05B
16.05%1.95B
25.73%1.9B
26.02%1.83B
Other receivables (including interest and dividends)
8.90%164.82M
9.74%154.58M
-13.45%147.1M
-15.92%125.47M
-2.85%151.35M
-12.02%140.85M
-0.46%169.95M
20.14%149.23M
-32.65%155.8M
-23.16%160.1M
-Dividend receivable
----
84.17%614.4K
-10.00%333.6K
0.00%333.6K
10.83%333.6K
-46.79%333.6K
-40.88%370.67K
-46.79%333.6K
-49.64%301K
13.72%627K
-Other receivable
----
9.57%153.96M
----
----
----
-11.88%140.52M
----
----
----
-23.26%159.47M
Contractual assets
5.70%1.56B
13.86%1.55B
21.47%1.53B
26.34%1.52B
47.66%1.48B
46.88%1.36B
55.81%1.26B
54.87%1.2B
16.73%1B
9.58%923.91M
Advance payment
-16.33%39.15M
-13.89%43.21M
-46.33%28.43M
-40.14%18.9M
-31.91%46.79M
8.62%50.18M
14.50%52.98M
81.57%31.57M
286.31%68.72M
-28.01%46.19M
Inventories
8.76%692.65M
5.55%702.28M
-0.01%642.63M
-2.00%611.72M
-6.27%636.84M
-4.24%665.37M
-0.50%642.68M
23.90%624.17M
27.88%679.47M
35.72%694.83M
Receivable financing
-85.02%3.52M
758.28%13.56M
144.84%10.73M
261.11%17.03M
1,611.53%23.51M
-81.30%1.58M
-21.64%4.38M
-51.69%4.72M
-82.70%1.37M
32.40%8.45M
Other current assets
-29.26%23.26M
-19.10%24.37M
-9.80%26.98M
2.06%23.68M
83.60%32.88M
87.00%30.12M
23.64%29.91M
5.65%23.2M
14.28%17.91M
34.56%16.11M
Total current assets
-0.69%5.13B
-1.75%5.1B
-0.44%5.32B
7.42%5.27B
9.89%5.17B
14.17%5.19B
19.74%5.34B
13.02%4.9B
19.77%4.7B
18.19%4.55B
Non Current assets
Other equity investment
-2.69%90.61M
-2.65%90.61M
-2.65%90.61M
-2.65%90.61M
0.05%93.11M
0.47%93.08M
-6.62%93.08M
0.47%93.08M
-7.95%93.06M
-4.20%92.64M
Other non-current financial assets
46.66%42.03M
56.38%38.61M
-17.96%17.2M
38.63%18.18M
114.45%28.65M
123.22%24.69M
180.46%20.96M
75.49%13.12M
--13.36M
--11.06M
Investment real estate
-7.20%276.15M
-6.30%281.19M
-5.26%286.92M
-4.63%289.49M
-2.83%297.57M
1.99%300.1M
1.99%302.85M
1.38%303.56M
3.26%306.23M
16.22%294.25M
Long-term equity investment
-9.24%4.3M
0.37%4.73M
11.01%5.25M
13.63%5.51M
-5.94%4.74M
-9.57%4.72M
65.47%4.73M
4,427.10%4.85M
3,554.33%5.04M
1,539.52%5.22M
Fixed assets
----
0.36%773.95M
----
----
----
-1.03%771.17M
----
----
----
94.02%779.17M
Constru in process
----
-37.15%1.5M
----
----
----
-0.19%2.39M
----
----
----
-98.63%2.4M
Intangible assets
81.73%210.54M
77.44%207.38M
1.97%120.53M
-4.47%115.06M
-4.76%115.85M
-5.25%116.88M
-0.68%118.21M
-0.79%120.44M
3.05%121.64M
3.18%123.35M
Long deferred expense
-11.24%9.8M
-6.83%10.71M
-16.28%8.91M
11.49%9.93M
12.47%11.04M
27.03%11.49M
79.64%10.64M
51.82%8.9M
115.18%9.81M
105.21%9.05M
Deferred tax assets
24.14%180.19M
18.66%173.5M
25.12%166.11M
21.74%162.73M
18.68%145.15M
26.34%146.22M
21.59%132.76M
18.95%133.67M
8.86%122.3M
6.54%115.73M
Usufruct assets
-15.14%2.28M
--2.25M
--2.48M
--2.7M
--2.69M
----
----
----
----
----
Other non current assets
-25.92%15M
46.87%16.18M
627.74%77.89M
52.41%16M
104.62%20.24M
-6.40%11.01M
-56.56%10.7M
-69.53%10.5M
-92.05%9.89M
-81.39%11.77M
Total non current assets
7.24%1.6B
8.02%1.6B
4.97%1.55B
0.36%1.48B
0.46%1.49B
2.57%1.48B
5.63%1.48B
6.80%1.48B
9.47%1.48B
18.20%1.44B
Total assets
1.08%6.73B
0.42%6.7B
0.73%6.87B
5.78%6.75B
7.63%6.66B
11.38%6.67B
16.38%6.82B
11.51%6.38B
17.13%6.18B
18.19%5.99B
Liabilities
Current liabilities
Short term loan
3,393.33%39.3M
1,480.00%23.7M
502.57%11.3M
596.59%15.67M
-57.14%1.12M
-50.00%1.5M
-94.64%1.87M
-93.58%2.25M
-92.50%2.62M
-91.43%3M
Notes payable and accounts payable
11.94%1.41B
6.96%1.35B
6.06%1.28B
8.73%1.38B
10.32%1.26B
18.91%1.26B
24.54%1.2B
31.22%1.27B
26.67%1.14B
26.94%1.06B
-Notes payable
-98.59%300.1K
-60.61%12.95M
-69.75%11.68M
-76.90%9.26M
-55.83%21.32M
-44.70%32.87M
-30.58%38.61M
-28.49%40.08M
-24.39%48.27M
-13.60%59.45M
-Accounts payable
13.84%1.41B
8.77%1.33B
8.57%1.27B
11.51%1.37B
13.24%1.24B
22.69%1.23B
27.91%1.17B
34.89%1.23B
30.57%1.09B
30.58%1B
Contract liabilities
25.34%518.77M
28.43%501M
11.47%486.53M
28.54%420.88M
-9.32%413.9M
-6.64%390.09M
13.25%436.46M
-1.72%327.42M
19.95%456.47M
1.84%417.83M
Advance receipts
263.33%11.27M
342.17%11.36M
98.63%10.59M
0.31%4.18M
42.42%3.1M
-1.82%2.57M
19.67%5.33M
23.06%4.17M
--2.18M
--2.62M
Salaries payable
-20.37%244.45M
-11.04%285.33M
-3.52%286.97M
-12.89%331.45M
43.72%307M
33.42%320.73M
66.00%297.43M
34.76%380.48M
7.12%213.62M
20.87%240.4M
Taxs payable
-10.55%40.78M
-3.11%32.54M
25.83%52.62M
-12.49%72.07M
19.86%45.59M
-18.05%33.59M
11.50%41.82M
53.89%82.36M
-13.29%38.03M
-4.36%40.99M
Other payable (including interest and dividends)
-10.31%164.06M
-19.42%166.63M
-23.44%179.4M
-7.27%201.68M
-32.53%182.92M
-30.28%206.78M
-18.20%234.32M
-9.84%217.5M
-7.10%271.11M
20.58%296.6M
-Interest payable
23.30%1.25M
-92.83%940K
-93.28%626.67K
-94.58%313.33K
-68.14%1.02M
0.57%13.11M
-0.59%9.32M
1.10%5.78M
--3.19M
--13.03M
-Dividend payable
-17.13%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
20.68%2.22M
0.00%1.84M
0.00%1.84M
0.00%1.84M
-68.46%1.84M
-68.46%1.84M
-Other payable
-10.42%160.97M
-14.59%163.85M
-20.72%176.93M
-4.93%199.53M
-32.47%179.68M
-31.91%191.83M
-18.93%223.15M
-10.18%209.88M
--266.07M
17.32%281.72M
Non current liabilities due within one year
-23.55%147.28M
-81.54%81.66M
-55.35%224.05M
-73.91%100.39M
27.31%192.66M
200.51%442.26M
379.72%501.79M
307.18%384.82M
41.59%151.33M
63.19%147.17M
Other current liabilities
3,302.25%57.09M
2,357.51%36.37M
4,133.72%42.01M
2,299.05%36.32M
-11.14%1.68M
-8.07%1.48M
37.04%992.16K
49.50%1.51M
-78.33%1.89M
-80.05%1.61M
Total current liabilities
9.36%2.63B
-6.50%2.49B
-5.63%2.57B
-4.00%2.56B
5.64%2.41B
20.33%2.66B
36.19%2.72B
32.73%2.67B
15.82%2.28B
18.42%2.21B
Current liabilities
Long term loan
5.36%952.38M
37.88%993.1M
31.97%956.8M
113.15%836.29M
130.24%903.94M
130.17%720.27M
126.18%725.02M
48.71%392.35M
10.38%392.6M
0.35%312.93M
Bonds payable
4.30%343.96M
4.25%340.28M
4.96%336.65M
4.18%332.97M
-46.44%329.79M
-46.69%326.4M
-47.35%320.75M
-47.22%319.62M
104.43%615.75M
96.75%612.27M
Estimate liabilities
----
----
25,162.29%1.37M
25,162.29%1.37M
----
----
390.86%5.41K
390.86%5.41K
-99.33%4K
-99.33%4K
Deferred tax liabilities
-16.26%40.9M
-16.13%41.25M
-15.98%41.64M
-15.79%42.02M
34.64%48.84M
34.53%49.18M
9.64%49.56M
9.52%49.9M
-1.81%36.28M
-2.34%36.56M
Lease liabilities
-19.19%2.39M
--2.52M
--2.48M
--2.45M
--2.96M
----
----
----
----
----
Total non current liabilities
4.21%1.34B
25.67%1.38B
22.24%1.34B
59.49%1.22B
23.06%1.29B
13.94%1.1B
12.35%1.1B
-16.74%761.88M
50.43%1.04B
45.49%961.76M
Total liabilities
7.57%3.97B
2.89%3.86B
2.36%3.91B
10.09%3.78B
11.12%3.69B
18.39%3.75B
28.38%3.82B
17.27%3.43B
24.85%3.32B
25.50%3.17B
Shareholders equity
Paid-in capital
-0.00%324.31M
-0.00%324.31M
-0.01%324.31M
-0.02%324.3M
-0.37%324.32M
-0.37%324.31M
18.35%324.34M
17.83%324.37M
18.24%325.51M
18.24%325.5M
Other equity instruments
-0.02%62.15M
-0.02%62.15M
-0.01%62.16M
-0.01%62.16M
-0.13%62.17M
-0.13%62.17M
-0.12%62.17M
-0.12%62.17M
--62.25M
--62.25M
Capital reserve funds
-0.00%952.07M
-0.57%952.05M
-0.61%952M
-0.65%951.98M
-2.05%952.09M
-1.57%957.47M
-11.08%957.85M
-12.54%958.25M
-11.14%971.99M
-11.07%972.72M
Surplus reserve funds
8.46%174.94M
9.81%177.11M
9.81%177.11M
8.80%174.94M
18.23%161.29M
18.23%161.29M
18.23%161.29M
21.57%160.79M
26.43%136.42M
26.43%136.42M
Retained profit
-15.36%1.17B
-7.10%1.25B
-3.88%1.37B
0.68%1.39B
5.89%1.39B
6.31%1.35B
12.14%1.43B
15.86%1.38B
17.23%1.31B
21.71%1.27B
Less:Treasury stock
----
----
----
----
-99.43%144.24K
-50.00%12.69M
-50.00%12.69M
-71.85%12.69M
-59.06%25.39M
-59.06%25.39M
Other composite income
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
Shareholders equity without minority interests
-6.90%2.69B
-2.56%2.77B
-1.12%2.89B
1.04%2.9B
3.81%2.89B
3.69%2.84B
4.39%2.92B
5.94%2.87B
9.80%2.78B
11.50%2.74B
Minority interests
-10.55%68.91M
-10.12%69.46M
-9.63%69.39M
-9.23%69.44M
-4.11%77.04M
-3.17%77.28M
-9.24%76.79M
-9.36%76.5M
-5.86%80.34M
-5.84%79.82M
Total shareholder equity
-6.99%2.76B
-2.76%2.84B
-1.34%2.96B
0.77%2.97B
3.59%2.96B
3.49%2.92B
3.99%3B
5.48%2.95B
9.29%2.86B
10.92%2.82B
Total liabilityies and equity
1.08%6.73B
0.42%6.7B
0.73%6.87B
5.78%6.75B
7.63%6.66B
11.38%6.67B
16.38%6.82B
11.51%6.38B
17.13%6.18B
18.19%5.99B
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
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -23.97%611.39M-15.10%595.97M-23.23%864.86M-12.57%763.61M9.37%804.1M-9.44%701.97M25.57%1.13B-20.84%873.42M40.55%735.22M26.88%775.14M
Transactional financial assets ----------15.93M-48.21%18.1M-92.33%10M122.67%201.3M-----59.00%34.95M-42.90%130.4M-34.34%90.4M
Notes receivable and accounts receivable 2.55%2.03B-1.05%2.02B-0.18%2.05B10.69%2.17B3.71%1.98B11.53%2.04B20.64%2.06B15.48%1.96B26.40%1.91B26.09%1.83B
-Notes receivable 1,840.09%46.21M460.98%37.92M510.73%47.83M923.36%37.67M-76.64%2.38M506.56%6.76M-46.04%7.83M-67.79%3.68M--10.2M--1.11M
-Accounts receivable 0.34%1.99B-2.58%1.99B-2.13%2.01B8.97%2.13B4.15%1.98B11.23%2.04B21.21%2.05B16.05%1.95B25.73%1.9B26.02%1.83B
Other receivables (including interest and dividends) 8.90%164.82M9.74%154.58M-13.45%147.1M-15.92%125.47M-2.85%151.35M-12.02%140.85M-0.46%169.95M20.14%149.23M-32.65%155.8M-23.16%160.1M
-Dividend receivable ----84.17%614.4K-10.00%333.6K0.00%333.6K10.83%333.6K-46.79%333.6K-40.88%370.67K-46.79%333.6K-49.64%301K13.72%627K
-Other receivable ----9.57%153.96M-------------11.88%140.52M-------------23.26%159.47M
Contractual assets 5.70%1.56B13.86%1.55B21.47%1.53B26.34%1.52B47.66%1.48B46.88%1.36B55.81%1.26B54.87%1.2B16.73%1B9.58%923.91M
Advance payment -16.33%39.15M-13.89%43.21M-46.33%28.43M-40.14%18.9M-31.91%46.79M8.62%50.18M14.50%52.98M81.57%31.57M286.31%68.72M-28.01%46.19M
Inventories 8.76%692.65M5.55%702.28M-0.01%642.63M-2.00%611.72M-6.27%636.84M-4.24%665.37M-0.50%642.68M23.90%624.17M27.88%679.47M35.72%694.83M
Receivable financing -85.02%3.52M758.28%13.56M144.84%10.73M261.11%17.03M1,611.53%23.51M-81.30%1.58M-21.64%4.38M-51.69%4.72M-82.70%1.37M32.40%8.45M
Other current assets -29.26%23.26M-19.10%24.37M-9.80%26.98M2.06%23.68M83.60%32.88M87.00%30.12M23.64%29.91M5.65%23.2M14.28%17.91M34.56%16.11M
Total current assets -0.69%5.13B-1.75%5.1B-0.44%5.32B7.42%5.27B9.89%5.17B14.17%5.19B19.74%5.34B13.02%4.9B19.77%4.7B18.19%4.55B
Non Current assets
Other equity investment -2.69%90.61M-2.65%90.61M-2.65%90.61M-2.65%90.61M0.05%93.11M0.47%93.08M-6.62%93.08M0.47%93.08M-7.95%93.06M-4.20%92.64M
Other non-current financial assets 46.66%42.03M56.38%38.61M-17.96%17.2M38.63%18.18M114.45%28.65M123.22%24.69M180.46%20.96M75.49%13.12M--13.36M--11.06M
Investment real estate -7.20%276.15M-6.30%281.19M-5.26%286.92M-4.63%289.49M-2.83%297.57M1.99%300.1M1.99%302.85M1.38%303.56M3.26%306.23M16.22%294.25M
Long-term equity investment -9.24%4.3M0.37%4.73M11.01%5.25M13.63%5.51M-5.94%4.74M-9.57%4.72M65.47%4.73M4,427.10%4.85M3,554.33%5.04M1,539.52%5.22M
Fixed assets ----0.36%773.95M-------------1.03%771.17M------------94.02%779.17M
Constru in process -----37.15%1.5M-------------0.19%2.39M-------------98.63%2.4M
Intangible assets 81.73%210.54M77.44%207.38M1.97%120.53M-4.47%115.06M-4.76%115.85M-5.25%116.88M-0.68%118.21M-0.79%120.44M3.05%121.64M3.18%123.35M
Long deferred expense -11.24%9.8M-6.83%10.71M-16.28%8.91M11.49%9.93M12.47%11.04M27.03%11.49M79.64%10.64M51.82%8.9M115.18%9.81M105.21%9.05M
Deferred tax assets 24.14%180.19M18.66%173.5M25.12%166.11M21.74%162.73M18.68%145.15M26.34%146.22M21.59%132.76M18.95%133.67M8.86%122.3M6.54%115.73M
Usufruct assets -15.14%2.28M--2.25M--2.48M--2.7M--2.69M--------------------
Other non current assets -25.92%15M46.87%16.18M627.74%77.89M52.41%16M104.62%20.24M-6.40%11.01M-56.56%10.7M-69.53%10.5M-92.05%9.89M-81.39%11.77M
Total non current assets 7.24%1.6B8.02%1.6B4.97%1.55B0.36%1.48B0.46%1.49B2.57%1.48B5.63%1.48B6.80%1.48B9.47%1.48B18.20%1.44B
Total assets 1.08%6.73B0.42%6.7B0.73%6.87B5.78%6.75B7.63%6.66B11.38%6.67B16.38%6.82B11.51%6.38B17.13%6.18B18.19%5.99B
Liabilities
Current liabilities
Short term loan 3,393.33%39.3M1,480.00%23.7M502.57%11.3M596.59%15.67M-57.14%1.12M-50.00%1.5M-94.64%1.87M-93.58%2.25M-92.50%2.62M-91.43%3M
Notes payable and accounts payable 11.94%1.41B6.96%1.35B6.06%1.28B8.73%1.38B10.32%1.26B18.91%1.26B24.54%1.2B31.22%1.27B26.67%1.14B26.94%1.06B
-Notes payable -98.59%300.1K-60.61%12.95M-69.75%11.68M-76.90%9.26M-55.83%21.32M-44.70%32.87M-30.58%38.61M-28.49%40.08M-24.39%48.27M-13.60%59.45M
-Accounts payable 13.84%1.41B8.77%1.33B8.57%1.27B11.51%1.37B13.24%1.24B22.69%1.23B27.91%1.17B34.89%1.23B30.57%1.09B30.58%1B
Contract liabilities 25.34%518.77M28.43%501M11.47%486.53M28.54%420.88M-9.32%413.9M-6.64%390.09M13.25%436.46M-1.72%327.42M19.95%456.47M1.84%417.83M
Advance receipts 263.33%11.27M342.17%11.36M98.63%10.59M0.31%4.18M42.42%3.1M-1.82%2.57M19.67%5.33M23.06%4.17M--2.18M--2.62M
Salaries payable -20.37%244.45M-11.04%285.33M-3.52%286.97M-12.89%331.45M43.72%307M33.42%320.73M66.00%297.43M34.76%380.48M7.12%213.62M20.87%240.4M
Taxs payable -10.55%40.78M-3.11%32.54M25.83%52.62M-12.49%72.07M19.86%45.59M-18.05%33.59M11.50%41.82M53.89%82.36M-13.29%38.03M-4.36%40.99M
Other payable (including interest and dividends) -10.31%164.06M-19.42%166.63M-23.44%179.4M-7.27%201.68M-32.53%182.92M-30.28%206.78M-18.20%234.32M-9.84%217.5M-7.10%271.11M20.58%296.6M
-Interest payable 23.30%1.25M-92.83%940K-93.28%626.67K-94.58%313.33K-68.14%1.02M0.57%13.11M-0.59%9.32M1.10%5.78M--3.19M--13.03M
-Dividend payable -17.13%1.84M0.00%1.84M0.00%1.84M0.00%1.84M20.68%2.22M0.00%1.84M0.00%1.84M0.00%1.84M-68.46%1.84M-68.46%1.84M
-Other payable -10.42%160.97M-14.59%163.85M-20.72%176.93M-4.93%199.53M-32.47%179.68M-31.91%191.83M-18.93%223.15M-10.18%209.88M--266.07M17.32%281.72M
Non current liabilities due within one year -23.55%147.28M-81.54%81.66M-55.35%224.05M-73.91%100.39M27.31%192.66M200.51%442.26M379.72%501.79M307.18%384.82M41.59%151.33M63.19%147.17M
Other current liabilities 3,302.25%57.09M2,357.51%36.37M4,133.72%42.01M2,299.05%36.32M-11.14%1.68M-8.07%1.48M37.04%992.16K49.50%1.51M-78.33%1.89M-80.05%1.61M
Total current liabilities 9.36%2.63B-6.50%2.49B-5.63%2.57B-4.00%2.56B5.64%2.41B20.33%2.66B36.19%2.72B32.73%2.67B15.82%2.28B18.42%2.21B
Current liabilities
Long term loan 5.36%952.38M37.88%993.1M31.97%956.8M113.15%836.29M130.24%903.94M130.17%720.27M126.18%725.02M48.71%392.35M10.38%392.6M0.35%312.93M
Bonds payable 4.30%343.96M4.25%340.28M4.96%336.65M4.18%332.97M-46.44%329.79M-46.69%326.4M-47.35%320.75M-47.22%319.62M104.43%615.75M96.75%612.27M
Estimate liabilities --------25,162.29%1.37M25,162.29%1.37M--------390.86%5.41K390.86%5.41K-99.33%4K-99.33%4K
Deferred tax liabilities -16.26%40.9M-16.13%41.25M-15.98%41.64M-15.79%42.02M34.64%48.84M34.53%49.18M9.64%49.56M9.52%49.9M-1.81%36.28M-2.34%36.56M
Lease liabilities -19.19%2.39M--2.52M--2.48M--2.45M--2.96M--------------------
Total non current liabilities 4.21%1.34B25.67%1.38B22.24%1.34B59.49%1.22B23.06%1.29B13.94%1.1B12.35%1.1B-16.74%761.88M50.43%1.04B45.49%961.76M
Total liabilities 7.57%3.97B2.89%3.86B2.36%3.91B10.09%3.78B11.12%3.69B18.39%3.75B28.38%3.82B17.27%3.43B24.85%3.32B25.50%3.17B
Shareholders equity
Paid-in capital -0.00%324.31M-0.00%324.31M-0.01%324.31M-0.02%324.3M-0.37%324.32M-0.37%324.31M18.35%324.34M17.83%324.37M18.24%325.51M18.24%325.5M
Other equity instruments -0.02%62.15M-0.02%62.15M-0.01%62.16M-0.01%62.16M-0.13%62.17M-0.13%62.17M-0.12%62.17M-0.12%62.17M--62.25M--62.25M
Capital reserve funds -0.00%952.07M-0.57%952.05M-0.61%952M-0.65%951.98M-2.05%952.09M-1.57%957.47M-11.08%957.85M-12.54%958.25M-11.14%971.99M-11.07%972.72M
Surplus reserve funds 8.46%174.94M9.81%177.11M9.81%177.11M8.80%174.94M18.23%161.29M18.23%161.29M18.23%161.29M21.57%160.79M26.43%136.42M26.43%136.42M
Retained profit -15.36%1.17B-7.10%1.25B-3.88%1.37B0.68%1.39B5.89%1.39B6.31%1.35B12.14%1.43B15.86%1.38B17.23%1.31B21.71%1.27B
Less:Treasury stock -----------------99.43%144.24K-50.00%12.69M-50.00%12.69M-71.85%12.69M-59.06%25.39M-59.06%25.39M
Other composite income 0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M
Shareholders equity without minority interests -6.90%2.69B-2.56%2.77B-1.12%2.89B1.04%2.9B3.81%2.89B3.69%2.84B4.39%2.92B5.94%2.87B9.80%2.78B11.50%2.74B
Minority interests -10.55%68.91M-10.12%69.46M-9.63%69.39M-9.23%69.44M-4.11%77.04M-3.17%77.28M-9.24%76.79M-9.36%76.5M-5.86%80.34M-5.84%79.82M
Total shareholder equity -6.99%2.76B-2.76%2.84B-1.34%2.96B0.77%2.97B3.59%2.96B3.49%2.92B3.99%3B5.48%2.95B9.29%2.86B10.92%2.82B
Total liabilityies and equity 1.08%6.73B0.42%6.7B0.73%6.87B5.78%6.75B7.63%6.66B11.38%6.67B16.38%6.82B11.51%6.38B17.13%6.18B18.19%5.99B
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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