CN Stock MarketDetailed Quotes

600129 Chongqing Taiji Industry

Watchlist
  • 28.10
  • -0.50-1.75%
Market Closed Jul 12 15:00 CST
15.65BMarket Cap18.76P/E (TTM)

Chongqing Taiji Industry 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
-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
-10.22%1.28B
-30.21%1.45B
Transactional financial assets
-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
11.15%304.18M
36.93%408.87M
Notes receivable and accounts receivable
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
11.27%2.46B
6.79%1.82B
-Notes receivable
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
818.61%11.11M
--22.26M
-Accounts receivable
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
10.83%2.45B
5.48%1.8B
Other receivables (including interest and dividends)
-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
17.96%351.98M
-80.50%220.38M
-Other receivable
----
----
----
6.24%283.66M
----
21.91%268.66M
----
-7.25%267.01M
----
-80.50%220.38M
Advance payment
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
-15.89%306.65M
-15.72%265.15M
Inventories
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
-4.48%2.31B
-11.29%2.28B
Receivable financing
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
12.39%214.2M
27.03%200.83M
Assets held for sale
-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
--1.16M
-82.48%1.16M
Other current assets
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
24.42%57.68M
0.53%57.39M
Total current assets
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
0.81%7.28B
-19.41%6.71B
Non Current assets
Other non-current financial assets
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
-0.03%111.81M
-0.09%111.84M
Investment real estate
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
-24.62%182.84M
-24.11%185.35M
Long-term equity investment
-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
-29.48%47.27M
-31.18%50.18M
Fixed assets
----
----
----
12.64%3.78B
----
13.05%3.87B
----
12.85%3.35B
----
11.93%3.42B
Constru in process
----
----
----
-3.04%932.5M
----
-6.25%740.81M
----
-22.47%961.71M
----
-22.43%790.2M
Construction materials
----
----
----
--122.48K
----
----
----
----
----
----
Intangible assets
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
-2.00%1.13B
-0.81%1.14B
Development expenditure
-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
8.84%237.09M
3.19%227.84M
Long deferred expense
-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
-25.29%37.52M
7.90%40.61M
Deferred tax assets
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
12.52%37.45M
18.48%39.27M
Usufruct assets
-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
23.72%244.47M
-16.73%237.27M
Other non current assets
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
16.19%208.82M
14.33%217.6M
Total non current assets
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
1.90%6.52B
0.64%6.46B
Total assets
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
1.32%13.8B
-10.68%13.17B
Liabilities
Current liabilities
Short term loan
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
39.43%3.15B
-6.69%2.99B
Notes payable and accounts payable
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
-22.44%2.74B
-31.91%2.45B
-Notes payable
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
-60.64%776.44M
-58.20%881.33M
-Accounts payable
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
25.79%1.96B
5.47%1.56B
Contract liabilities
-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
68.31%297.13M
14.57%367.34M
Advance receipts
-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
1,013.76%213.37M
732.30%214.73M
Salaries payable
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
24.36%116.68M
9.44%157.5M
Taxs payable
-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
35.69%202.49M
24.77%206.16M
Other payable (including interest and dividends)
-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
42.07%1.9B
25.26%1.63B
-Dividend payable
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
8.28%7.67M
8.28%7.67M
-Other payable
----
----
----
44.69%2.88B
----
35.00%2.19B
----
16.13%1.99B
----
25.35%1.62B
Non current liabilities due within one year
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
117.76%1.1B
59.49%939.87M
Other current liabilities
-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
15.82%37.97M
-7.32%46.93M
Total current liabilities
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
20.35%9.76B
-4.20%9B
Current liabilities
Long term loan
-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
-66.10%552.31M
-52.70%703.14M
Long term account payable
----
----
----
--0
----
--0
----
--1.13M
----
-91.63%1.09M
Long term salaries pay
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
44.62%464.58M
43.52%465.12M
Specific account payable
----
----
----
18.69%1.27M
----
0.00%1.27M
----
-15.75%1.07M
----
0.00%1.27M
Deferred tax liabilities
-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
25.67%49.37M
62.74%73.01M
Long term deferred income
-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
11.11%142.13M
18.03%143.44M
Lease liabilities
-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
-15.35%150.95M
-32.07%119.92M
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
219.96%63.99M
219.96%63.99M
Total non current liabilities
-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
-38.68%1.43B
-28.19%1.57B
Total liabilities
-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
7.19%11.18B
-8.73%10.57B
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
-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
0.48%2.07B
0.48%2.07B
Surplus reserve funds
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
4.19%219.69M
4.19%219.69M
Retained profit
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
-104.09%-21.08M
-108.35%-41M
Other composite income
-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
2.52%-92.62M
2.49%-92.62M
Specific reserves
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
-34.70%6.03M
18.53%9.64M
Shareholders equity without minority interests
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
-15.91%2.74B
-15.74%2.73B
Minority interests
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
-67.19%-127.69M
-75.33%-125.39M
Total shareholder equity
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
-17.90%2.62B
-17.80%2.6B
Total liabilityies and equity
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
1.32%13.8B
-10.68%13.17B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -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-10.22%1.28B-30.21%1.45B
Transactional financial assets -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%288.13M11.15%304.18M36.93%408.87M
Notes receivable and accounts receivable 0.06%2.64B-1.60%1.98B8.88%2.71B8.86%2.76B7.32%2.64B10.87%2.02B6.35%2.49B10.65%2.54B11.27%2.46B6.79%1.82B
-Notes receivable 39.12%5.72M9.26%5.61M-54.10%6.23M-72.76%5.26M-63.02%4.11M-76.95%5.13M--13.57M--19.31M818.61%11.11M--22.26M
-Accounts receivable 0.00%2.64B-1.62%1.98B9.22%2.71B9.49%2.76B7.64%2.64B11.96%2.01B5.77%2.48B9.81%2.52B10.83%2.45B5.48%1.8B
Other receivables (including interest and dividends) -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%267.01M17.96%351.98M-80.50%220.38M
-Other receivable ------------6.24%283.66M----21.91%268.66M-----7.25%267.01M-----80.50%220.38M
Advance payment 67.82%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-15.89%306.65M-15.72%265.15M
Inventories 31.06%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-4.48%2.31B-11.29%2.28B
Receivable financing 9.81%503.16M-61.96%316.32M-37.00%161.03M122.17%616.31M113.92%458.22M314.02%831.48M76.65%255.59M47.24%277.4M12.39%214.2M27.03%200.83M
Assets held for sale -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--1.16M-82.48%1.16M
Other current assets 50.28%74.41M26.85%83.24M79.64%67.16M51.08%63.13M-14.17%49.51M14.34%65.62M-28.58%37.39M-18.12%41.79M24.42%57.68M0.53%57.39M
Total current assets 6.38%8.48B-9.17%7.6B11.53%7.53B8.63%7.92B9.50%7.97B24.85%8.37B-2.33%6.75B3.74%7.29B0.81%7.28B-19.41%6.71B
Non Current assets
Other non-current financial assets 0.00%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-0.03%111.81M-0.09%111.84M
Investment real estate 2.01%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-24.62%182.84M-24.11%185.35M
Long-term equity investment -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-29.48%47.27M-31.18%50.18M
Fixed assets ------------12.64%3.78B----13.05%3.87B----12.85%3.35B----11.93%3.42B
Constru in process -------------3.04%932.5M-----6.25%740.81M-----22.47%961.71M-----22.43%790.2M
Construction materials --------------122.48K------------------------
Intangible assets 19.53%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-2.00%1.13B-0.81%1.14B
Development expenditure -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%244.84M8.84%237.09M3.19%227.84M
Long deferred expense -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-25.29%37.52M7.90%40.61M
Deferred tax assets 30.81%54.06M51.38%54.48M5.81%42.28M-15.38%43.24M10.36%41.33M-8.36%35.99M35.96%39.96M56.20%51.1M12.52%37.45M18.48%39.27M
Usufruct assets -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%226.22M23.72%244.47M-16.73%237.27M
Other non current assets 104.62%120.77M97.90%130.49M-71.18%60.01M-70.57%61M-71.74%59.02M-69.70%65.94M1.03%208.27M4.13%207.26M16.19%208.82M14.33%217.6M
Total non current assets 3.37%6.89B3.89%6.81B3.00%6.76B2.42%6.7B2.31%6.67B1.37%6.55B0.67%6.56B0.26%6.54B1.90%6.52B0.64%6.46B
Total assets 5.01%15.37B-3.44%14.41B7.32%14.28B5.69%14.63B6.10%14.64B13.32%14.92B-0.87%13.31B2.06%13.84B1.32%13.8B-10.68%13.17B
Liabilities
Current liabilities
Short term loan 7.53%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%3.34B39.43%3.15B-6.69%2.99B
Notes payable and accounts payable 23.49%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-22.44%2.74B-31.91%2.45B
-Notes payable 44.68%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-60.64%776.44M-58.20%881.33M
-Accounts payable 19.31%1.99B-9.85%1.49B7.18%1.76B17.08%2B-15.21%1.67B5.71%1.65B0.97%1.64B7.76%1.71B25.79%1.96B5.47%1.56B
Contract liabilities -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%318.63M68.31%297.13M14.57%367.34M
Advance receipts -21.14%285.71M-4.67%288.48M96.87%418.36M75.69%373.28M69.81%362.32M40.93%302.62M273.55%212.51M723.01%212.47M1,013.76%213.37M732.30%214.73M
Salaries payable 32.91%249.88M14.68%265.8M87.24%226.03M90.65%212.89M61.13%188.01M47.16%231.77M34.98%120.72M21.93%111.67M24.36%116.68M9.44%157.5M
Taxs payable -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%241.87M35.69%202.49M24.77%206.16M
Other payable (including interest and dividends) -3.94%2.95B4.12%2.29B25.93%2.6B44.53%2.89B61.85%3.07B34.80%2.2B22.61%2.06B16.07%2B42.07%1.9B25.26%1.63B
-Dividend payable 63.31%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%7.09M8.28%7.67M8.28%7.67M
-Other payable ------------44.69%2.88B----35.00%2.19B----16.13%1.99B----25.35%1.62B
Non current liabilities due within one year 6.58%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%1.01B117.76%1.1B59.49%939.87M
Other current liabilities -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%40.72M15.82%37.97M-7.32%46.93M
Total current liabilities 3.58%10.33B-10.15%9.55B0.35%9.14B-1.04%9.66B2.24%9.97B18.10%10.63B12.31%9.11B19.18%9.76B20.35%9.76B-4.20%9B
Current liabilities
Long term loan -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-66.10%552.31M-52.70%703.14M
Long term account payable --------------0------0------1.13M-----91.63%1.09M
Long term salaries pay 4.72%496.47M5.00%497.59M1.71%474.1M1.81%474.1M2.05%474.1M1.89%473.9M47.57%466.15M46.18%465.65M44.62%464.58M43.52%465.12M
Specific account payable ------------18.69%1.27M----0.00%1.27M-----15.75%1.07M----0.00%1.27M
Deferred tax liabilities -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%45.37M25.67%49.37M62.74%73.01M
Long term deferred income -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%141.17M11.11%142.13M18.03%143.44M
Lease liabilities -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-15.35%150.95M-32.07%119.92M
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%63.99M219.96%63.99M219.96%63.99M
Total non current liabilities -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-38.68%1.43B-28.19%1.57B
Total liabilities -0.83%11.38B-10.88%10.67B1.20%10.59B0.10%11.13B2.64%11.48B13.24%11.97B4.35%10.46B7.72%11.12B7.19%11.18B-8.73%10.57B
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%2.07B-1.47%2.07B-0.25%2.07B-0.25%2.07B-0.25%2.07B1.35%2.1B0.48%2.07B0.48%2.07B0.48%2.07B0.48%2.07B
Surplus reserve funds 7.08%235.25M7.08%235.25M0.00%219.69M0.00%219.69M0.00%219.69M0.00%219.69M4.19%219.69M4.19%219.69M4.19%219.69M4.19%219.69M
Retained profit 109.16%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-104.09%-21.08M-108.35%-41M
Other composite income -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%-92.64M2.52%-92.62M2.49%-92.62M
Specific reserves 2.17%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-34.70%6.03M18.53%9.64M
Shareholders equity without minority interests 17.59%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-15.91%2.74B-15.74%2.73B
Minority interests 194.46%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-67.19%-127.69M-75.33%-125.39M
Total shareholder equity 26.19%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-17.90%2.62B-17.80%2.6B
Total liabilityies and equity 5.01%15.37B-3.44%14.41B7.32%14.28B5.69%14.63B6.10%14.64B13.32%14.92B-0.87%13.31B2.06%13.84B1.32%13.8B-10.68%13.17B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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