CN Stock MarketDetailed Quotes

600250 Nanjing Business & Tourism Corp.,Ltd.

Watchlist
  • 10.47
  • +0.20+1.95%
Market Closed Nov 29 15:00 CST
3.25BMarket Cap89.49P/E (TTM)

Nanjing Business & Tourism Corp.,Ltd. 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
33.08%373.95M
40.20%370.33M
23.91%393.34M
-4.87%360.52M
-8.97%280.99M
-21.24%264.13M
-10.33%317.44M
-13.73%378.98M
-24.34%308.68M
-32.45%335.38M
Transactional financial assets
-39.13%45.09M
-56.50%50.12M
-7.73%90.5M
99.46%20.01M
51.15%74.08M
109.25%115.2M
144.05%98.08M
-50.10%10.03M
-2.18%49.01M
-44.94%55.06M
Notes receivable and accounts receivable
35.71%145.39M
19.16%127.14M
51.00%117.02M
-2.13%100.87M
-6.38%107.13M
-37.21%106.7M
6.44%77.5M
-21.28%103.07M
-1.46%114.43M
69.27%169.93M
-Notes receivable
-73.12%1.54M
-39.83%4.05M
-17.24%4.9M
59.96%5.08M
-71.13%5.71M
-71.38%6.73M
-19.97%5.93M
-88.19%3.17M
-23.96%19.79M
14.23%23.53M
-Accounts receivable
41.84%143.85M
23.14%123.09M
56.65%112.12M
-4.11%95.8M
7.16%101.41M
-31.72%99.96M
9.43%71.57M
-4.00%99.9M
5.03%94.64M
83.47%146.4M
Other receivables (including interest and dividends)
137.38%16.51M
123.76%10.24M
260.64%17.42M
-11.12%8.73M
66.87%6.95M
-29.10%4.58M
11.89%4.83M
26.92%9.82M
-33.52%4.17M
-65.74%6.46M
-Dividend receivable
----
----
----
----
0.00%208.45K
0.00%208.45K
0.00%208.45K
2,125.37%4.64M
0.00%208.45K
-98.54%208.45K
-Other receivable
----
134.44%10.24M
----
----
----
-30.07%4.37M
----
-31.20%5.18M
----
36.44%6.25M
Contractual assets
30.69%2.39M
29.55%2.37M
7.07%1.96M
60.98%2.95M
21.43%1.83M
21.43%1.83M
21.43%1.83M
21.43%1.83M
--1.51M
--1.51M
Advance payment
18.30%84.14M
7.24%67.51M
-0.34%47.99M
-11.81%52.66M
96.26%71.13M
51.70%62.96M
33.68%48.15M
90.93%59.72M
-4.22%36.24M
80.24%41.5M
Inventories
-14.74%44.88M
-1.64%42.47M
-12.20%37.55M
-19.28%33.97M
-4.81%52.64M
-12.88%43.18M
-51.79%42.77M
-22.54%42.08M
-25.39%55.3M
7.75%49.56M
Non-current assets due within one year
32.08%796.91K
44.83%873.84K
-48.74%770.6K
-48.74%770.6K
--603.35K
--603.35K
--1.5M
--1.5M
----
----
Other current assets
19.02%5.19M
-25.14%4.09M
60.32%2.2M
-19.96%2.89M
49.92%4.36M
97.76%5.47M
-91.22%1.37M
-53.37%3.61M
-77.11%2.91M
-76.99%2.76M
Total current assets
19.78%718.34M
11.66%675.16M
19.43%708.76M
-4.47%583.37M
4.80%599.71M
-8.68%604.65M
-3.22%593.48M
-11.87%610.64M
-18.85%572.25M
-16.89%662.16M
Non Current assets
Other equity investment
-83.27%4.53M
-60.55%15.74M
-52.57%17.06M
-53.56%18.47M
-38.47%27.05M
-34.75%39.91M
-45.61%35.97M
-56.30%39.78M
-68.04%43.97M
-64.85%61.16M
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
-13.95%4.84M
-13.48%5.04M
-13.04%5.24M
-12.62%5.43M
-12.24%5.63M
-11.95%5.82M
-12.19%6.02M
-12.42%6.22M
-12.76%6.41M
-13.00%6.61M
Long-term equity investment
0.48%489.43M
0.30%484.57M
1.40%484.93M
0.93%480.13M
-11.00%487.11M
-11.41%483.13M
-19.62%478.26M
-23.56%475.68M
-24.43%547.29M
-30.59%545.38M
Long term receivable account
107.96%2.67M
102.36%2.56M
136.05%2.87M
138.61%2.83M
--1.29M
--1.27M
--1.22M
--1.19M
----
----
Fixed assets
----
5.77%84.73M
----
----
----
1.88%80.11M
----
2.73%84.48M
----
0.26%78.64M
Constru in process
----
-18.31%4.22M
----
----
----
182.22%5.17M
----
----
----
-80.45%1.83M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-5.01%235.39M
-6.98%234.64M
-5.63%238.96M
-5.53%243.38M
-5.40%247.81M
-5.31%252.24M
-6.50%253.2M
-6.41%257.61M
-6.34%261.96M
-6.25%266.37M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
0.00%65.05M
2.12%65.05M
2.12%65.05M
2.12%65.05M
-9.04%65.05M
-10.93%63.7M
-10.93%63.7M
-10.93%63.7M
-10.32%71.52M
-10.32%71.52M
Long deferred expense
12.43%35.81M
13.85%37.39M
12.86%38.68M
14.69%41.07M
-18.19%31.85M
-19.07%32.84M
-18.80%34.28M
-17.56%35.81M
160.20%38.93M
169.26%40.58M
Deferred tax assets
-5.39%33.05M
-5.41%33.3M
-6.49%33.59M
366.52%33.87M
743.59%34.93M
750.30%35.2M
768.14%35.92M
75.47%7.26M
75.42%4.14M
75.44%4.14M
Usufruct assets
-7.50%104.99M
-3.53%107.12M
-3.13%109.25M
-2.74%111.38M
-2.36%113.51M
-5.88%111.04M
-5.80%112.78M
-5.71%114.51M
-5.63%116.25M
-5.56%117.98M
Other non current assets
-59.26%4.32M
0.06%7.85M
-62.37%2.92M
-93.82%275.76K
--10.59M
-28.74%7.84M
-24.31%7.76M
-51.04%4.46M
----
35.04%11.01M
Total non current assets
-3.96%1.07B
-3.22%1.08B
-2.69%1.09B
0.04%1.09B
-5.82%1.11B
-7.21%1.12B
-11.98%1.12B
-17.84%1.09B
-19.67%1.18B
-23.21%1.21B
Total assets
4.36%1.79B
2.00%1.76B
4.99%1.79B
-1.58%1.67B
-2.36%1.71B
-7.74%1.72B
-9.12%1.71B
-15.80%1.7B
-19.40%1.75B
-21.08%1.87B
Liabilities
Current liabilities
Short term loan
20.11%322.24M
-4.36%285.2M
15.76%330.26M
12.24%275.27M
-28.44%268.29M
-26.97%298.21M
-29.49%285.29M
-27.05%245.26M
-12.06%374.93M
-6.31%408.32M
Notes payable and accounts payable
13.49%238.01M
19.45%244.65M
-2.93%243.14M
-31.19%207.79M
-29.43%209.71M
-45.19%204.81M
-17.68%250.48M
-29.84%302M
-15.45%297.19M
-17.90%373.66M
-Notes payable
51.88%91.13M
50.00%90M
-18.18%90M
-67.21%50M
-57.89%60M
-70.37%60M
-34.33%110M
-17.57%152.5M
-19.49%142.5M
-29.44%202.5M
-Accounts payable
-1.89%146.88M
6.79%154.65M
9.01%153.14M
5.55%157.79M
-3.22%149.71M
-15.40%144.81M
2.72%140.48M
-39.09%149.5M
-11.35%154.69M
1.79%171.16M
Contract liabilities
-19.00%36.35M
14.39%35.58M
-27.69%16.23M
-42.36%15.76M
99.11%44.88M
12.98%31.11M
-48.01%22.45M
-0.68%27.34M
-50.25%22.54M
8.94%27.53M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
63.14%12.13M
98.82%9.83M
11.70%8.34M
38.92%23.27M
-16.75%7.43M
-38.33%4.95M
33.02%7.47M
2.05%16.75M
0.99%8.93M
4.11%8.02M
Taxs payable
6.09%14.32M
-12.21%12.96M
69.36%11.37M
92.03%16.34M
-22.70%13.5M
160.90%14.76M
248.62%6.71M
-40.07%8.51M
346.70%17.46M
-52.05%5.66M
Other payable (including interest and dividends)
-29.46%56.35M
-39.20%48.99M
-27.18%57.15M
4.55%79.78M
-3.42%79.88M
0.49%80.58M
-10.48%78.48M
-14.85%76.31M
-10.28%82.71M
-2.58%80.18M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
86.90%100.02K
86.90%100.02K
0.00%53.51K
0.00%53.51K
0.00%53.51K
0.00%53.51K
0.00%53.51K
0.00%53.51K
-Other payable
----
-39.15%48.99M
----
----
----
0.49%80.52M
--78.42M
-14.86%76.26M
----
-2.58%80.13M
Non current liabilities due within one year
-63.57%22.36M
-59.40%17.34M
-7.92%17.19M
-9.68%16.81M
230.71%61.37M
130.79%42.7M
1.07%18.67M
1.07%18.62M
338.23%18.56M
342.31%18.5M
Other current liabilities
-42.15%3.49M
-5.92%3.96M
224.08%9.64M
-52.99%2.43M
54.87%6.04M
37.89%4.21M
-39.44%2.98M
-2.79%5.17M
-23.96%3.9M
81.65%3.05M
Total current liabilities
2.05%705.24M
-3.35%658.53M
3.09%693.33M
-8.93%637.45M
-16.35%691.1M
-26.34%681.33M
-22.75%672.53M
-25.39%699.95M
-11.87%826.21M
-9.67%924.94M
Current liabilities
Long term loan
149.00%62.25M
50.63%72.3M
-0.68%72.5M
-43.42%44.7M
-68.75%25M
-44.19%48M
-16.09%73M
-15.05%79M
-5.99%80M
-4.44%86M
Long term account payable
----
0.00%3.69M
----
----
----
0.00%3.69M
----
0.00%3.69M
----
0.00%3.69M
Deferred tax liabilities
-5.83%85.67M
-5.91%87.04M
-5.97%88.81M
34.89%90.2M
33.86%90.97M
34.06%92.51M
34.86%94.45M
-5.95%66.87M
-5.86%67.96M
-5.71%69.01M
Lease liabilities
-5.74%111.38M
-4.40%112.65M
-2.86%115.61M
-2.73%116.89M
-2.60%118.16M
-3.77%117.84M
-3.69%119.01M
-3.61%120.17M
-3.54%121.32M
-3.46%122.45M
Total non current liabilities
10.58%262.99M
5.21%275.69M
-3.29%280.61M
-5.28%255.48M
-12.87%237.82M
-6.80%262.04M
2.06%290.15M
-7.77%269.73M
-4.89%272.97M
-4.28%281.15M
Total liabilities
4.23%968.24M
-0.97%934.22M
1.17%973.94M
-7.91%892.93M
-15.49%928.92M
-21.78%943.37M
-16.65%962.67M
-21.20%969.68M
-10.23%1.1B
-8.47%1.21B
Shareholders equity
Paid-in capital
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
0.00%310.59M
Capital reserve funds
0.71%264.93M
0.74%264.34M
0.77%263.75M
0.72%263.19M
-14.88%263.06M
-14.75%262.4M
-17.02%261.73M
-17.02%261.32M
-16.85%309.06M
-4.44%307.79M
Surplus reserve funds
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
0.00%105.7M
Retained profit
30.22%173.47M
36.55%161.99M
44.02%147.95M
35.48%130.36M
495.97%133.22M
443.66%118.63M
507.60%102.73M
78.16%96.22M
-127.11%-33.64M
-114.81%-34.52M
Other composite income
-8.91%-254.35M
-10.17%-243.13M
-8.42%-243.53M
-9.65%-242.11M
-7.75%-233.54M
-10.62%-220.68M
-15.26%-224.62M
-30.71%-220.81M
-65.90%-216.75M
-113.12%-199.51M
Shareholders equity without minority interests
3.68%600.35M
3.97%599.49M
5.10%584.47M
2.66%567.73M
21.91%579.03M
17.67%576.63M
0.43%556.13M
-10.27%553.02M
-39.22%474.96M
-44.17%490.06M
Minority interests
6.85%217.9M
10.23%223.67M
23.94%236.4M
19.72%213.89M
13.88%203.94M
18.51%202.92M
10.54%190.74M
2.89%178.65M
5.69%179.08M
0.23%171.23M
Total shareholder equity
4.51%818.26M
5.59%823.16M
9.91%820.86M
6.83%781.61M
19.71%782.98M
17.88%779.55M
2.84%746.87M
-7.37%731.67M
-31.22%654.04M
-36.94%661.29M
Total liabilityies and equity
4.36%1.79B
2.00%1.76B
4.99%1.79B
-1.58%1.67B
-2.36%1.71B
-7.74%1.72B
-9.12%1.71B
-15.80%1.7B
-19.40%1.75B
-21.08%1.87B
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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Daxin Certified Public Accountants (Special General Partnership)
--
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Daxin 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 33.08%373.95M40.20%370.33M23.91%393.34M-4.87%360.52M-8.97%280.99M-21.24%264.13M-10.33%317.44M-13.73%378.98M-24.34%308.68M-32.45%335.38M
Transactional financial assets -39.13%45.09M-56.50%50.12M-7.73%90.5M99.46%20.01M51.15%74.08M109.25%115.2M144.05%98.08M-50.10%10.03M-2.18%49.01M-44.94%55.06M
Notes receivable and accounts receivable 35.71%145.39M19.16%127.14M51.00%117.02M-2.13%100.87M-6.38%107.13M-37.21%106.7M6.44%77.5M-21.28%103.07M-1.46%114.43M69.27%169.93M
-Notes receivable -73.12%1.54M-39.83%4.05M-17.24%4.9M59.96%5.08M-71.13%5.71M-71.38%6.73M-19.97%5.93M-88.19%3.17M-23.96%19.79M14.23%23.53M
-Accounts receivable 41.84%143.85M23.14%123.09M56.65%112.12M-4.11%95.8M7.16%101.41M-31.72%99.96M9.43%71.57M-4.00%99.9M5.03%94.64M83.47%146.4M
Other receivables (including interest and dividends) 137.38%16.51M123.76%10.24M260.64%17.42M-11.12%8.73M66.87%6.95M-29.10%4.58M11.89%4.83M26.92%9.82M-33.52%4.17M-65.74%6.46M
-Dividend receivable ----------------0.00%208.45K0.00%208.45K0.00%208.45K2,125.37%4.64M0.00%208.45K-98.54%208.45K
-Other receivable ----134.44%10.24M-------------30.07%4.37M-----31.20%5.18M----36.44%6.25M
Contractual assets 30.69%2.39M29.55%2.37M7.07%1.96M60.98%2.95M21.43%1.83M21.43%1.83M21.43%1.83M21.43%1.83M--1.51M--1.51M
Advance payment 18.30%84.14M7.24%67.51M-0.34%47.99M-11.81%52.66M96.26%71.13M51.70%62.96M33.68%48.15M90.93%59.72M-4.22%36.24M80.24%41.5M
Inventories -14.74%44.88M-1.64%42.47M-12.20%37.55M-19.28%33.97M-4.81%52.64M-12.88%43.18M-51.79%42.77M-22.54%42.08M-25.39%55.3M7.75%49.56M
Non-current assets due within one year 32.08%796.91K44.83%873.84K-48.74%770.6K-48.74%770.6K--603.35K--603.35K--1.5M--1.5M--------
Other current assets 19.02%5.19M-25.14%4.09M60.32%2.2M-19.96%2.89M49.92%4.36M97.76%5.47M-91.22%1.37M-53.37%3.61M-77.11%2.91M-76.99%2.76M
Total current assets 19.78%718.34M11.66%675.16M19.43%708.76M-4.47%583.37M4.80%599.71M-8.68%604.65M-3.22%593.48M-11.87%610.64M-18.85%572.25M-16.89%662.16M
Non Current assets
Other equity investment -83.27%4.53M-60.55%15.74M-52.57%17.06M-53.56%18.47M-38.47%27.05M-34.75%39.91M-45.61%35.97M-56.30%39.78M-68.04%43.97M-64.85%61.16M
Other non-current financial assets --------------------------0------------
Investment real estate -13.95%4.84M-13.48%5.04M-13.04%5.24M-12.62%5.43M-12.24%5.63M-11.95%5.82M-12.19%6.02M-12.42%6.22M-12.76%6.41M-13.00%6.61M
Long-term equity investment 0.48%489.43M0.30%484.57M1.40%484.93M0.93%480.13M-11.00%487.11M-11.41%483.13M-19.62%478.26M-23.56%475.68M-24.43%547.29M-30.59%545.38M
Long term receivable account 107.96%2.67M102.36%2.56M136.05%2.87M138.61%2.83M--1.29M--1.27M--1.22M--1.19M--------
Fixed assets ----5.77%84.73M------------1.88%80.11M----2.73%84.48M----0.26%78.64M
Constru in process -----18.31%4.22M------------182.22%5.17M-------------80.45%1.83M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -5.01%235.39M-6.98%234.64M-5.63%238.96M-5.53%243.38M-5.40%247.81M-5.31%252.24M-6.50%253.2M-6.41%257.61M-6.34%261.96M-6.25%266.37M
Development expenditure --------------------------0------------
Goodwill 0.00%65.05M2.12%65.05M2.12%65.05M2.12%65.05M-9.04%65.05M-10.93%63.7M-10.93%63.7M-10.93%63.7M-10.32%71.52M-10.32%71.52M
Long deferred expense 12.43%35.81M13.85%37.39M12.86%38.68M14.69%41.07M-18.19%31.85M-19.07%32.84M-18.80%34.28M-17.56%35.81M160.20%38.93M169.26%40.58M
Deferred tax assets -5.39%33.05M-5.41%33.3M-6.49%33.59M366.52%33.87M743.59%34.93M750.30%35.2M768.14%35.92M75.47%7.26M75.42%4.14M75.44%4.14M
Usufruct assets -7.50%104.99M-3.53%107.12M-3.13%109.25M-2.74%111.38M-2.36%113.51M-5.88%111.04M-5.80%112.78M-5.71%114.51M-5.63%116.25M-5.56%117.98M
Other non current assets -59.26%4.32M0.06%7.85M-62.37%2.92M-93.82%275.76K--10.59M-28.74%7.84M-24.31%7.76M-51.04%4.46M----35.04%11.01M
Total non current assets -3.96%1.07B-3.22%1.08B-2.69%1.09B0.04%1.09B-5.82%1.11B-7.21%1.12B-11.98%1.12B-17.84%1.09B-19.67%1.18B-23.21%1.21B
Total assets 4.36%1.79B2.00%1.76B4.99%1.79B-1.58%1.67B-2.36%1.71B-7.74%1.72B-9.12%1.71B-15.80%1.7B-19.40%1.75B-21.08%1.87B
Liabilities
Current liabilities
Short term loan 20.11%322.24M-4.36%285.2M15.76%330.26M12.24%275.27M-28.44%268.29M-26.97%298.21M-29.49%285.29M-27.05%245.26M-12.06%374.93M-6.31%408.32M
Notes payable and accounts payable 13.49%238.01M19.45%244.65M-2.93%243.14M-31.19%207.79M-29.43%209.71M-45.19%204.81M-17.68%250.48M-29.84%302M-15.45%297.19M-17.90%373.66M
-Notes payable 51.88%91.13M50.00%90M-18.18%90M-67.21%50M-57.89%60M-70.37%60M-34.33%110M-17.57%152.5M-19.49%142.5M-29.44%202.5M
-Accounts payable -1.89%146.88M6.79%154.65M9.01%153.14M5.55%157.79M-3.22%149.71M-15.40%144.81M2.72%140.48M-39.09%149.5M-11.35%154.69M1.79%171.16M
Contract liabilities -19.00%36.35M14.39%35.58M-27.69%16.23M-42.36%15.76M99.11%44.88M12.98%31.11M-48.01%22.45M-0.68%27.34M-50.25%22.54M8.94%27.53M
Advance receipts --------------------------0------------
Salaries payable 63.14%12.13M98.82%9.83M11.70%8.34M38.92%23.27M-16.75%7.43M-38.33%4.95M33.02%7.47M2.05%16.75M0.99%8.93M4.11%8.02M
Taxs payable 6.09%14.32M-12.21%12.96M69.36%11.37M92.03%16.34M-22.70%13.5M160.90%14.76M248.62%6.71M-40.07%8.51M346.70%17.46M-52.05%5.66M
Other payable (including interest and dividends) -29.46%56.35M-39.20%48.99M-27.18%57.15M4.55%79.78M-3.42%79.88M0.49%80.58M-10.48%78.48M-14.85%76.31M-10.28%82.71M-2.58%80.18M
-Interest payable --------------------------0------------
-Dividend payable --------86.90%100.02K86.90%100.02K0.00%53.51K0.00%53.51K0.00%53.51K0.00%53.51K0.00%53.51K0.00%53.51K
-Other payable -----39.15%48.99M------------0.49%80.52M--78.42M-14.86%76.26M-----2.58%80.13M
Non current liabilities due within one year -63.57%22.36M-59.40%17.34M-7.92%17.19M-9.68%16.81M230.71%61.37M130.79%42.7M1.07%18.67M1.07%18.62M338.23%18.56M342.31%18.5M
Other current liabilities -42.15%3.49M-5.92%3.96M224.08%9.64M-52.99%2.43M54.87%6.04M37.89%4.21M-39.44%2.98M-2.79%5.17M-23.96%3.9M81.65%3.05M
Total current liabilities 2.05%705.24M-3.35%658.53M3.09%693.33M-8.93%637.45M-16.35%691.1M-26.34%681.33M-22.75%672.53M-25.39%699.95M-11.87%826.21M-9.67%924.94M
Current liabilities
Long term loan 149.00%62.25M50.63%72.3M-0.68%72.5M-43.42%44.7M-68.75%25M-44.19%48M-16.09%73M-15.05%79M-5.99%80M-4.44%86M
Long term account payable ----0.00%3.69M------------0.00%3.69M----0.00%3.69M----0.00%3.69M
Deferred tax liabilities -5.83%85.67M-5.91%87.04M-5.97%88.81M34.89%90.2M33.86%90.97M34.06%92.51M34.86%94.45M-5.95%66.87M-5.86%67.96M-5.71%69.01M
Lease liabilities -5.74%111.38M-4.40%112.65M-2.86%115.61M-2.73%116.89M-2.60%118.16M-3.77%117.84M-3.69%119.01M-3.61%120.17M-3.54%121.32M-3.46%122.45M
Total non current liabilities 10.58%262.99M5.21%275.69M-3.29%280.61M-5.28%255.48M-12.87%237.82M-6.80%262.04M2.06%290.15M-7.77%269.73M-4.89%272.97M-4.28%281.15M
Total liabilities 4.23%968.24M-0.97%934.22M1.17%973.94M-7.91%892.93M-15.49%928.92M-21.78%943.37M-16.65%962.67M-21.20%969.68M-10.23%1.1B-8.47%1.21B
Shareholders equity
Paid-in capital 0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M0.00%310.59M
Capital reserve funds 0.71%264.93M0.74%264.34M0.77%263.75M0.72%263.19M-14.88%263.06M-14.75%262.4M-17.02%261.73M-17.02%261.32M-16.85%309.06M-4.44%307.79M
Surplus reserve funds 0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M0.00%105.7M
Retained profit 30.22%173.47M36.55%161.99M44.02%147.95M35.48%130.36M495.97%133.22M443.66%118.63M507.60%102.73M78.16%96.22M-127.11%-33.64M-114.81%-34.52M
Other composite income -8.91%-254.35M-10.17%-243.13M-8.42%-243.53M-9.65%-242.11M-7.75%-233.54M-10.62%-220.68M-15.26%-224.62M-30.71%-220.81M-65.90%-216.75M-113.12%-199.51M
Shareholders equity without minority interests 3.68%600.35M3.97%599.49M5.10%584.47M2.66%567.73M21.91%579.03M17.67%576.63M0.43%556.13M-10.27%553.02M-39.22%474.96M-44.17%490.06M
Minority interests 6.85%217.9M10.23%223.67M23.94%236.4M19.72%213.89M13.88%203.94M18.51%202.92M10.54%190.74M2.89%178.65M5.69%179.08M0.23%171.23M
Total shareholder equity 4.51%818.26M5.59%823.16M9.91%820.86M6.83%781.61M19.71%782.98M17.88%779.55M2.84%746.87M-7.37%731.67M-31.22%654.04M-36.94%661.29M
Total liabilityies and equity 4.36%1.79B2.00%1.76B4.99%1.79B-1.58%1.67B-2.36%1.71B-7.74%1.72B-9.12%1.71B-15.80%1.7B-19.40%1.75B-21.08%1.87B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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