CN Stock MarketDetailed Quotes

600129 Chongqing Taiji Industry

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  • 25.62
  • +0.06+0.23%
Market Closed Nov 29 15:00 CST
14.27BMarket Cap23.42P/E (TTM)

Chongqing Taiji Industry Key Stats

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
-32.09%689.88M
-26.32%938.23M
-17.12%1.46B
-18.51%1.94B
-5.16%1.02B
-17.01%1.27B
37.79%1.76B
63.26%2.37B
5.77%1.07B
32.84%1.53B
Transactional financial assets
-11.57%152.19M
-41.15%140M
-35.61%156.06M
-35.02%165.87M
-28.16%172.11M
-17.43%237.9M
-20.32%242.37M
-37.57%255.24M
-46.43%239.59M
12.27%288.13M
Notes receivable and accounts receivable
2.25%2.77B
0.93%2.79B
0.06%2.64B
-1.60%1.98B
8.88%2.71B
8.86%2.76B
7.32%2.64B
10.87%2.02B
6.35%2.49B
10.65%2.54B
-Notes receivable
148.94%15.51M
187.67%15.14M
39.12%5.72M
9.26%5.61M
-54.10%6.23M
-72.76%5.26M
-63.02%4.11M
-76.95%5.13M
--13.57M
--19.31M
-Accounts receivable
1.91%2.76B
0.58%2.77B
0.00%2.64B
-1.62%1.98B
9.22%2.71B
9.49%2.76B
7.64%2.64B
11.96%2.01B
5.77%2.48B
9.81%2.52B
Other receivables (including interest and dividends)
-13.55%286.57M
-11.03%252.38M
-13.15%266.91M
-25.53%200.07M
-1.29%331.5M
6.24%283.66M
-12.69%307.32M
21.91%268.66M
33.88%335.82M
-7.25%267.01M
-Other receivable
----
-11.03%252.38M
----
----
----
6.24%283.66M
----
21.91%268.66M
----
-7.25%267.01M
Advance payment
-43.91%206.68M
-13.10%260.31M
67.82%389.54M
-21.27%229.68M
9.57%368.48M
14.91%299.56M
-24.31%232.11M
10.02%291.72M
-5.32%336.31M
-19.60%260.69M
Inventories
10.07%2.97B
29.46%3.09B
31.06%2.99B
18.63%2.69B
36.25%2.7B
14.38%2.39B
-1.12%2.28B
-0.51%2.27B
-13.81%1.98B
-15.48%2.09B
Receivable financing
-37.37%100.85M
-62.68%230.01M
9.81%503.16M
-61.96%316.32M
-37.00%161.03M
122.17%616.31M
113.92%458.22M
314.02%831.48M
76.65%255.59M
47.24%277.4M
Assets held for sale
0.00%182.85K
-84.29%182.85K
-84.29%182.85K
-84.29%182.85K
-84.29%182.85K
0.00%1.16M
0.00%1.16M
0.00%1.16M
-82.48%1.16M
-82.48%1.16M
Other current assets
31.55%88.36M
17.33%74.07M
50.28%74.41M
26.85%83.24M
79.64%67.16M
51.08%63.13M
-14.17%49.51M
14.34%65.62M
-28.58%37.39M
-18.12%41.79M
Total current assets
-3.44%7.27B
-1.91%7.77B
6.38%8.48B
-9.17%7.6B
11.53%7.53B
8.63%7.92B
9.50%7.97B
24.85%8.37B
-2.33%6.75B
3.74%7.29B
Non Current assets
Other non-current financial assets
0.00%66.95M
0.00%66.95M
0.00%66.95M
0.00%66.95M
-0.62%66.95M
-40.12%66.95M
-40.12%66.95M
-40.14%66.95M
-39.76%67.37M
-0.03%111.81M
Investment real estate
1.68%181.98M
2.03%183.48M
2.01%184.94M
1.99%186.42M
-1.48%178.97M
-1.80%179.83M
-0.84%181.3M
-1.39%182.78M
-24.02%181.66M
-23.96%183.12M
Long-term equity investment
-48.89%12.75M
-48.18%12.92M
-58.92%13.14M
-31.65%22.47M
-44.01%24.94M
-44.52%24.94M
-32.33%31.99M
-34.47%32.88M
-23.21%44.54M
-26.92%44.95M
Fixed assets
----
2.29%3.86B
----
----
----
12.64%3.78B
----
13.05%3.87B
----
12.85%3.35B
Constru in process
----
4.28%972.39M
----
----
----
-3.04%932.5M
----
-6.25%740.81M
----
-22.47%961.71M
Construction materials
----
----
----
----
----
--122.48K
----
----
----
----
Intangible assets
20.10%1.29B
19.81%1.28B
19.53%1.28B
18.94%1.28B
0.61%1.08B
-4.90%1.07B
-5.62%1.07B
-5.55%1.08B
-6.06%1.07B
-1.86%1.13B
Development expenditure
-31.61%171.97M
-33.93%168.28M
-24.77%183.37M
-21.40%183.12M
-5.56%251.46M
4.03%254.71M
2.81%243.75M
2.26%232.99M
8.89%266.26M
3.89%244.84M
Long deferred expense
-34.10%32.65M
-30.35%34.47M
-0.17%37.8M
-1.91%35.84M
49.00%49.55M
44.57%49.49M
0.91%37.86M
-10.02%36.53M
-28.16%33.25M
-29.51%34.23M
Deferred tax assets
28.36%54.28M
25.46%54.25M
30.81%54.06M
51.38%54.48M
5.81%42.28M
-15.38%43.24M
10.36%41.33M
-8.36%35.99M
35.96%39.96M
56.20%51.1M
Usufruct assets
-7.81%207.98M
-11.29%214.59M
-22.08%185.44M
-15.24%178.29M
3.12%225.62M
6.94%241.92M
-2.65%237.98M
-11.35%210.35M
49.08%218.79M
-3.88%226.22M
Other non current assets
102.10%121.29M
99.20%121.51M
104.62%120.77M
97.90%130.49M
-71.18%60.01M
-70.57%61M
-71.74%59.02M
-69.70%65.94M
1.03%208.27M
4.13%207.26M
Total non current assets
4.61%7.07B
4.07%6.98B
3.37%6.89B
3.89%6.81B
3.00%6.76B
2.42%6.7B
2.31%6.67B
1.37%6.55B
0.67%6.56B
0.26%6.54B
Total assets
0.37%14.33B
0.83%14.75B
5.01%15.37B
-3.44%14.41B
7.32%14.28B
5.69%14.63B
6.10%14.64B
13.32%14.92B
-0.87%13.31B
2.06%13.84B
Liabilities
Current liabilities
Short term loan
28.86%4.02B
12.85%3.49B
7.53%3.3B
-3.46%3.28B
-0.27%3.12B
-7.39%3.09B
-2.69%3.07B
13.85%3.4B
30.36%3.12B
59.46%3.34B
Notes payable and accounts payable
-18.37%1.63B
-6.05%1.95B
23.49%2.46B
1.35%2.13B
-11.75%2B
-16.51%2.08B
-27.24%1.99B
-14.09%2.1B
-24.04%2.26B
-23.88%2.49B
-Notes payable
34.01%312.85M
136.64%176.63M
44.68%475.19M
42.74%638.58M
-62.17%233.46M
-90.40%74.64M
-57.70%328.45M
-49.24%447.36M
-54.25%617.16M
-53.75%777.42M
-Accounts payable
-25.31%1.32B
-11.37%1.78B
19.31%1.99B
-9.85%1.49B
7.18%1.76B
17.08%2B
-15.21%1.67B
5.71%1.65B
0.97%1.64B
7.76%1.71B
Contract liabilities
-20.50%197.06M
-32.96%221.64M
-38.85%313.5M
-63.32%516.27M
-4.82%247.88M
3.76%330.59M
72.53%512.65M
283.16%1.41B
29.59%260.44M
23.28%318.63M
Advance receipts
-26.81%306.21M
-16.89%310.25M
-21.14%285.71M
-4.67%288.48M
96.87%418.36M
75.69%373.28M
69.81%362.32M
40.93%302.62M
273.55%212.51M
723.01%212.47M
Salaries payable
16.44%263.19M
30.97%278.82M
32.91%249.88M
14.68%265.8M
87.24%226.03M
90.65%212.89M
61.13%188.01M
47.16%231.77M
34.98%120.72M
21.93%111.67M
Taxs payable
-26.30%117.64M
-18.18%212.54M
-9.34%202.87M
-16.48%204.68M
-29.47%159.62M
7.40%259.76M
10.50%223.76M
18.88%245.07M
30.96%226.3M
33.22%241.87M
Other payable (including interest and dividends)
-14.22%2.23B
-8.70%2.64B
-3.94%2.95B
4.12%2.29B
25.93%2.6B
44.53%2.89B
61.85%3.07B
34.80%2.2B
22.61%2.06B
16.07%2B
-Dividend payable
71.15%11.56M
63.31%11.56M
63.31%11.56M
-4.32%6.77M
-4.97%6.75M
-0.21%7.08M
-7.70%7.08M
-7.70%7.08M
0.36%7.1M
0.15%7.09M
-Other payable
----
-8.87%2.62B
----
----
----
44.69%2.88B
----
35.00%2.19B
----
16.13%1.99B
Non current liabilities due within one year
20.47%419.04M
49.04%575.59M
6.58%518.45M
-10.67%496.84M
-56.93%347.83M
-61.92%386.2M
-55.65%486.45M
-40.82%556.2M
58.53%807.62M
100.02%1.01B
Other current liabilities
1.30%32.39M
-16.63%35.55M
-28.39%47.36M
-59.58%73.39M
-3.93%31.98M
4.73%42.65M
74.15%66.13M
286.82%181.55M
31.38%33.28M
-8.23%40.72M
Total current liabilities
0.73%9.21B
0.51%9.71B
3.58%10.33B
-10.15%9.55B
0.35%9.14B
-1.04%9.66B
2.24%9.97B
18.10%10.63B
12.31%9.11B
19.18%9.76B
Current liabilities
Long term loan
-65.25%225.1M
-72.07%181.1M
-55.49%272.1M
-32.13%341.84M
28.86%647.84M
30.10%648.34M
10.69%611.34M
-28.37%503.68M
-58.04%502.75M
-64.80%498.35M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--1.13M
Long term salaries pay
4.96%497.59M
5.00%497.79M
4.72%496.47M
5.00%497.59M
1.71%474.1M
1.81%474.1M
2.05%474.1M
1.89%473.9M
47.57%466.15M
46.18%465.65M
Specific account payable
----
0.00%1.27M
----
----
----
18.69%1.27M
----
0.00%1.27M
----
-15.75%1.07M
Deferred tax liabilities
-43.88%14.73M
-66.01%12.98M
-62.03%14.93M
-60.72%16.06M
-21.26%26.24M
-15.81%38.2M
-20.37%39.32M
-44.01%40.88M
-59.74%33.33M
29.26%45.37M
Long term deferred income
-4.80%130.74M
-4.91%133.02M
-2.60%138.02M
-1.53%138.79M
-3.62%137.34M
-0.91%139.89M
-0.30%141.7M
-1.74%140.94M
17.09%142.5M
16.54%141.17M
Lease liabilities
-7.31%127.76M
-8.38%135.44M
-49.67%108.48M
-12.49%102.13M
-1.79%137.84M
5.72%147.82M
42.78%215.53M
-2.67%116.71M
10.39%140.35M
-36.14%139.83M
Other non current liabilities
----
----
0.00%20M
-68.77%20M
-68.75%20M
-68.75%20M
-68.75%20M
0.08%64.04M
219.96%63.99M
219.96%63.99M
Total non current liabilities
-30.97%997.2M
-34.57%961.61M
-30.06%1.05B
-16.68%1.12B
6.91%1.44B
8.33%1.47B
5.42%1.5B
-14.61%1.34B
-29.38%1.35B
-36.34%1.36B
Total liabilities
-3.60%10.21B
-4.12%10.67B
-0.83%11.38B
-10.88%10.67B
1.20%10.59B
0.10%11.13B
2.64%11.48B
13.24%11.97B
4.35%10.46B
7.72%11.12B
Shareholders equity
Paid-in capital
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
0.00%556.89M
Capital reserve funds
0.11%2.07B
0.11%2.07B
0.11%2.07B
-1.47%2.07B
-0.25%2.07B
-0.25%2.07B
-0.25%2.07B
1.35%2.1B
0.48%2.07B
0.48%2.07B
Surplus reserve funds
7.08%235.25M
7.08%235.25M
7.08%235.25M
7.08%235.25M
0.00%219.69M
0.00%219.69M
0.00%219.69M
0.00%219.69M
4.19%219.69M
4.19%219.69M
Retained profit
18.75%1.26B
39.21%1.21B
109.16%1.13B
190.69%886.9M
412.33%1.07B
950.03%872.41M
2,671.33%542.03M
844.23%305.11M
-71.87%207.91M
-85.37%83.08M
Other composite income
-29.25%-136.58M
-29.25%-136.58M
-29.25%-136.58M
-29.26%-136.58M
-14.02%-105.68M
-14.08%-105.68M
-14.09%-105.68M
-14.09%-105.66M
2.54%-92.68M
2.56%-92.64M
Specific reserves
13.46%9M
0.49%9.15M
2.17%8.53M
-15.31%8.2M
-11.77%7.93M
42.29%9.1M
38.48%8.35M
0.43%9.68M
-0.95%8.99M
-28.97%6.4M
Shareholders equity without minority interests
4.92%4B
9.08%3.95B
17.59%3.87B
17.29%3.62B
28.17%3.81B
27.17%3.62B
19.94%3.29B
13.24%3.09B
-14.63%2.98B
-14.07%2.85B
Minority interests
204.82%125.55M
201.54%126.38M
194.46%121.17M
194.21%123.66M
8.55%-119.78M
2.33%-124.46M
-0.47%-128.29M
-4.68%-131.26M
-49.81%-130.98M
-66.31%-127.42M
Total shareholder equity
11.73%4.13B
16.58%4.08B
26.19%3.99B
26.68%3.75B
29.86%3.69B
28.55%3.5B
20.90%3.16B
13.65%2.96B
-16.29%2.84B
-15.97%2.72B
Total liabilityies and equity
0.37%14.33B
0.83%14.75B
5.01%15.37B
-3.44%14.41B
7.32%14.28B
5.69%14.63B
6.10%14.64B
13.32%14.92B
-0.87%13.31B
2.06%13.84B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 -32.09%689.88M-26.32%938.23M-17.12%1.46B-18.51%1.94B-5.16%1.02B-17.01%1.27B37.79%1.76B63.26%2.37B5.77%1.07B32.84%1.53B
Transactional financial assets -11.57%152.19M-41.15%140M-35.61%156.06M-35.02%165.87M-28.16%172.11M-17.43%237.9M-20.32%242.37M-37.57%255.24M-46.43%239.59M12.27%288.13M
Notes receivable and accounts receivable 2.25%2.77B0.93%2.79B0.06%2.64B-1.60%1.98B8.88%2.71B8.86%2.76B7.32%2.64B10.87%2.02B6.35%2.49B10.65%2.54B
-Notes receivable 148.94%15.51M187.67%15.14M39.12%5.72M9.26%5.61M-54.10%6.23M-72.76%5.26M-63.02%4.11M-76.95%5.13M--13.57M--19.31M
-Accounts receivable 1.91%2.76B0.58%2.77B0.00%2.64B-1.62%1.98B9.22%2.71B9.49%2.76B7.64%2.64B11.96%2.01B5.77%2.48B9.81%2.52B
Other receivables (including interest and dividends) -13.55%286.57M-11.03%252.38M-13.15%266.91M-25.53%200.07M-1.29%331.5M6.24%283.66M-12.69%307.32M21.91%268.66M33.88%335.82M-7.25%267.01M
-Other receivable -----11.03%252.38M------------6.24%283.66M----21.91%268.66M-----7.25%267.01M
Advance payment -43.91%206.68M-13.10%260.31M67.82%389.54M-21.27%229.68M9.57%368.48M14.91%299.56M-24.31%232.11M10.02%291.72M-5.32%336.31M-19.60%260.69M
Inventories 10.07%2.97B29.46%3.09B31.06%2.99B18.63%2.69B36.25%2.7B14.38%2.39B-1.12%2.28B-0.51%2.27B-13.81%1.98B-15.48%2.09B
Receivable financing -37.37%100.85M-62.68%230.01M9.81%503.16M-61.96%316.32M-37.00%161.03M122.17%616.31M113.92%458.22M314.02%831.48M76.65%255.59M47.24%277.4M
Assets held for sale 0.00%182.85K-84.29%182.85K-84.29%182.85K-84.29%182.85K-84.29%182.85K0.00%1.16M0.00%1.16M0.00%1.16M-82.48%1.16M-82.48%1.16M
Other current assets 31.55%88.36M17.33%74.07M50.28%74.41M26.85%83.24M79.64%67.16M51.08%63.13M-14.17%49.51M14.34%65.62M-28.58%37.39M-18.12%41.79M
Total current assets -3.44%7.27B-1.91%7.77B6.38%8.48B-9.17%7.6B11.53%7.53B8.63%7.92B9.50%7.97B24.85%8.37B-2.33%6.75B3.74%7.29B
Non Current assets
Other non-current financial assets 0.00%66.95M0.00%66.95M0.00%66.95M0.00%66.95M-0.62%66.95M-40.12%66.95M-40.12%66.95M-40.14%66.95M-39.76%67.37M-0.03%111.81M
Investment real estate 1.68%181.98M2.03%183.48M2.01%184.94M1.99%186.42M-1.48%178.97M-1.80%179.83M-0.84%181.3M-1.39%182.78M-24.02%181.66M-23.96%183.12M
Long-term equity investment -48.89%12.75M-48.18%12.92M-58.92%13.14M-31.65%22.47M-44.01%24.94M-44.52%24.94M-32.33%31.99M-34.47%32.88M-23.21%44.54M-26.92%44.95M
Fixed assets ----2.29%3.86B------------12.64%3.78B----13.05%3.87B----12.85%3.35B
Constru in process ----4.28%972.39M-------------3.04%932.5M-----6.25%740.81M-----22.47%961.71M
Construction materials ----------------------122.48K----------------
Intangible assets 20.10%1.29B19.81%1.28B19.53%1.28B18.94%1.28B0.61%1.08B-4.90%1.07B-5.62%1.07B-5.55%1.08B-6.06%1.07B-1.86%1.13B
Development expenditure -31.61%171.97M-33.93%168.28M-24.77%183.37M-21.40%183.12M-5.56%251.46M4.03%254.71M2.81%243.75M2.26%232.99M8.89%266.26M3.89%244.84M
Long deferred expense -34.10%32.65M-30.35%34.47M-0.17%37.8M-1.91%35.84M49.00%49.55M44.57%49.49M0.91%37.86M-10.02%36.53M-28.16%33.25M-29.51%34.23M
Deferred tax assets 28.36%54.28M25.46%54.25M30.81%54.06M51.38%54.48M5.81%42.28M-15.38%43.24M10.36%41.33M-8.36%35.99M35.96%39.96M56.20%51.1M
Usufruct assets -7.81%207.98M-11.29%214.59M-22.08%185.44M-15.24%178.29M3.12%225.62M6.94%241.92M-2.65%237.98M-11.35%210.35M49.08%218.79M-3.88%226.22M
Other non current assets 102.10%121.29M99.20%121.51M104.62%120.77M97.90%130.49M-71.18%60.01M-70.57%61M-71.74%59.02M-69.70%65.94M1.03%208.27M4.13%207.26M
Total non current assets 4.61%7.07B4.07%6.98B3.37%6.89B3.89%6.81B3.00%6.76B2.42%6.7B2.31%6.67B1.37%6.55B0.67%6.56B0.26%6.54B
Total assets 0.37%14.33B0.83%14.75B5.01%15.37B-3.44%14.41B7.32%14.28B5.69%14.63B6.10%14.64B13.32%14.92B-0.87%13.31B2.06%13.84B
Liabilities
Current liabilities
Short term loan 28.86%4.02B12.85%3.49B7.53%3.3B-3.46%3.28B-0.27%3.12B-7.39%3.09B-2.69%3.07B13.85%3.4B30.36%3.12B59.46%3.34B
Notes payable and accounts payable -18.37%1.63B-6.05%1.95B23.49%2.46B1.35%2.13B-11.75%2B-16.51%2.08B-27.24%1.99B-14.09%2.1B-24.04%2.26B-23.88%2.49B
-Notes payable 34.01%312.85M136.64%176.63M44.68%475.19M42.74%638.58M-62.17%233.46M-90.40%74.64M-57.70%328.45M-49.24%447.36M-54.25%617.16M-53.75%777.42M
-Accounts payable -25.31%1.32B-11.37%1.78B19.31%1.99B-9.85%1.49B7.18%1.76B17.08%2B-15.21%1.67B5.71%1.65B0.97%1.64B7.76%1.71B
Contract liabilities -20.50%197.06M-32.96%221.64M-38.85%313.5M-63.32%516.27M-4.82%247.88M3.76%330.59M72.53%512.65M283.16%1.41B29.59%260.44M23.28%318.63M
Advance receipts -26.81%306.21M-16.89%310.25M-21.14%285.71M-4.67%288.48M96.87%418.36M75.69%373.28M69.81%362.32M40.93%302.62M273.55%212.51M723.01%212.47M
Salaries payable 16.44%263.19M30.97%278.82M32.91%249.88M14.68%265.8M87.24%226.03M90.65%212.89M61.13%188.01M47.16%231.77M34.98%120.72M21.93%111.67M
Taxs payable -26.30%117.64M-18.18%212.54M-9.34%202.87M-16.48%204.68M-29.47%159.62M7.40%259.76M10.50%223.76M18.88%245.07M30.96%226.3M33.22%241.87M
Other payable (including interest and dividends) -14.22%2.23B-8.70%2.64B-3.94%2.95B4.12%2.29B25.93%2.6B44.53%2.89B61.85%3.07B34.80%2.2B22.61%2.06B16.07%2B
-Dividend payable 71.15%11.56M63.31%11.56M63.31%11.56M-4.32%6.77M-4.97%6.75M-0.21%7.08M-7.70%7.08M-7.70%7.08M0.36%7.1M0.15%7.09M
-Other payable -----8.87%2.62B------------44.69%2.88B----35.00%2.19B----16.13%1.99B
Non current liabilities due within one year 20.47%419.04M49.04%575.59M6.58%518.45M-10.67%496.84M-56.93%347.83M-61.92%386.2M-55.65%486.45M-40.82%556.2M58.53%807.62M100.02%1.01B
Other current liabilities 1.30%32.39M-16.63%35.55M-28.39%47.36M-59.58%73.39M-3.93%31.98M4.73%42.65M74.15%66.13M286.82%181.55M31.38%33.28M-8.23%40.72M
Total current liabilities 0.73%9.21B0.51%9.71B3.58%10.33B-10.15%9.55B0.35%9.14B-1.04%9.66B2.24%9.97B18.10%10.63B12.31%9.11B19.18%9.76B
Current liabilities
Long term loan -65.25%225.1M-72.07%181.1M-55.49%272.1M-32.13%341.84M28.86%647.84M30.10%648.34M10.69%611.34M-28.37%503.68M-58.04%502.75M-64.80%498.35M
Long term account payable ------0--------------0------0------1.13M
Long term salaries pay 4.96%497.59M5.00%497.79M4.72%496.47M5.00%497.59M1.71%474.1M1.81%474.1M2.05%474.1M1.89%473.9M47.57%466.15M46.18%465.65M
Specific account payable ----0.00%1.27M------------18.69%1.27M----0.00%1.27M-----15.75%1.07M
Deferred tax liabilities -43.88%14.73M-66.01%12.98M-62.03%14.93M-60.72%16.06M-21.26%26.24M-15.81%38.2M-20.37%39.32M-44.01%40.88M-59.74%33.33M29.26%45.37M
Long term deferred income -4.80%130.74M-4.91%133.02M-2.60%138.02M-1.53%138.79M-3.62%137.34M-0.91%139.89M-0.30%141.7M-1.74%140.94M17.09%142.5M16.54%141.17M
Lease liabilities -7.31%127.76M-8.38%135.44M-49.67%108.48M-12.49%102.13M-1.79%137.84M5.72%147.82M42.78%215.53M-2.67%116.71M10.39%140.35M-36.14%139.83M
Other non current liabilities --------0.00%20M-68.77%20M-68.75%20M-68.75%20M-68.75%20M0.08%64.04M219.96%63.99M219.96%63.99M
Total non current liabilities -30.97%997.2M-34.57%961.61M-30.06%1.05B-16.68%1.12B6.91%1.44B8.33%1.47B5.42%1.5B-14.61%1.34B-29.38%1.35B-36.34%1.36B
Total liabilities -3.60%10.21B-4.12%10.67B-0.83%11.38B-10.88%10.67B1.20%10.59B0.10%11.13B2.64%11.48B13.24%11.97B4.35%10.46B7.72%11.12B
Shareholders equity
Paid-in capital 0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M0.00%556.89M
Capital reserve funds 0.11%2.07B0.11%2.07B0.11%2.07B-1.47%2.07B-0.25%2.07B-0.25%2.07B-0.25%2.07B1.35%2.1B0.48%2.07B0.48%2.07B
Surplus reserve funds 7.08%235.25M7.08%235.25M7.08%235.25M7.08%235.25M0.00%219.69M0.00%219.69M0.00%219.69M0.00%219.69M4.19%219.69M4.19%219.69M
Retained profit 18.75%1.26B39.21%1.21B109.16%1.13B190.69%886.9M412.33%1.07B950.03%872.41M2,671.33%542.03M844.23%305.11M-71.87%207.91M-85.37%83.08M
Other composite income -29.25%-136.58M-29.25%-136.58M-29.25%-136.58M-29.26%-136.58M-14.02%-105.68M-14.08%-105.68M-14.09%-105.68M-14.09%-105.66M2.54%-92.68M2.56%-92.64M
Specific reserves 13.46%9M0.49%9.15M2.17%8.53M-15.31%8.2M-11.77%7.93M42.29%9.1M38.48%8.35M0.43%9.68M-0.95%8.99M-28.97%6.4M
Shareholders equity without minority interests 4.92%4B9.08%3.95B17.59%3.87B17.29%3.62B28.17%3.81B27.17%3.62B19.94%3.29B13.24%3.09B-14.63%2.98B-14.07%2.85B
Minority interests 204.82%125.55M201.54%126.38M194.46%121.17M194.21%123.66M8.55%-119.78M2.33%-124.46M-0.47%-128.29M-4.68%-131.26M-49.81%-130.98M-66.31%-127.42M
Total shareholder equity 11.73%4.13B16.58%4.08B26.19%3.99B26.68%3.75B29.86%3.69B28.55%3.5B20.90%3.16B13.65%2.96B-16.29%2.84B-15.97%2.72B
Total liabilityies and equity 0.37%14.33B0.83%14.75B5.01%15.37B-3.44%14.41B7.32%14.28B5.69%14.63B6.10%14.64B13.32%14.92B-0.87%13.31B2.06%13.84B
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 ------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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