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600250 Nanjing Business & Tourism Corp.,Ltd.

Watchlist
  • 7.65
  • -0.02-0.26%
Market Closed Jul 25 15:00 CST
2.38BMarket Cap52.40P/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
(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
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
-14.42%354.01M
-27.12%439.28M
Transactional financial assets
-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
-19.63%40.19M
--20.1M
Notes receivable and accounts receivable
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
-41.23%72.81M
-11.38%130.94M
-Notes receivable
-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
-84.15%7.41M
-33.01%26.88M
-Accounts receivable
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
-15.25%65.41M
-3.31%104.06M
Other receivables (including interest and dividends)
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
-62.51%4.32M
15.09%7.74M
-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
-96.76%208.45K
--208.45K
-Other receivable
----
----
----
-30.07%4.37M
----
-31.20%5.18M
----
36.44%6.25M
----
11.99%7.53M
Contractual assets
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
--1.51M
--1.51M
Advance payment
-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
72.77%36.02M
25.90%31.28M
Inventories
-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
100.73%88.72M
4.43%54.32M
Non-current assets due within one year
-48.74%770.6K
-48.74%770.6K
--603.35K
--603.35K
--1.5M
--1.5M
----
----
----
----
Other current assets
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
84.74%15.64M
-26.04%7.74M
Total current assets
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
-8.83%613.21M
-17.96%692.9M
Non Current assets
Other equity investment
-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
-50.25%66.14M
-44.96%91.03M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-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
-12.73%6.86M
-12.53%7.1M
Long-term equity investment
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
-27.86%594.96M
-27.95%622.32M
Long term receivable account
136.05%2.87M
138.61%2.83M
--1.29M
--1.27M
--1.22M
--1.19M
----
----
----
----
Fixed assets
----
----
----
1.88%80.11M
----
2.73%84.48M
----
0.26%78.64M
----
17.97%82.23M
Constru in process
----
----
----
182.22%5.17M
----
----
----
-80.45%1.83M
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-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
-6.15%270.81M
-6.06%275.25M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
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
-10.32%71.52M
-10.32%71.52M
Long deferred expense
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
236.48%42.21M
221.70%43.44M
Deferred tax assets
-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
77.15%4.14M
17.44%4.14M
Usufruct assets
-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
-5.48%119.72M
-5.41%121.45M
Other non current assets
-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
318.19%10.26M
271.72%9.12M
Total non current assets
-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
-18.82%1.27B
-18.81%1.33B
Total assets
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
-15.82%1.88B
-18.52%2.02B
Liabilities
Current liabilities
Short term loan
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
33.81%404.6M
-28.41%336.2M
Notes payable and accounts payable
-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
-46.33%304.26M
-1.69%430.42M
-Notes payable
-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
-46.14%167.5M
11.51%185M
-Accounts payable
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
-46.56%136.76M
-9.75%245.42M
Contract liabilities
-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
80.37%43.18M
-44.02%27.53M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
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
56.95%5.61M
-7.54%16.41M
Taxs payable
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
-64.79%1.93M
47.27%14.19M
Other payable (including interest and dividends)
-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
7.73%87.66M
-47.63%89.62M
-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
0.00%53.51K
0.00%53.51K
-Other payable
----
----
----
0.49%80.52M
--78.42M
-14.86%76.26M
----
-2.58%80.13M
----
-47.65%89.57M
Non current liabilities due within one year
-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
346.91%18.47M
351.13%18.42M
Other current liabilities
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
206.21%4.91M
-35.57%5.32M
Total current liabilities
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
-12.00%870.62M
-19.65%938.11M
Current liabilities
Long term loan
-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
--87M
--93M
Long term account payable
----
----
----
0.00%3.69M
----
0.00%3.69M
----
0.00%3.69M
----
0.00%3.69M
Deferred tax liabilities
-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
-5.63%70.04M
-5.49%71.1M
Lease liabilities
-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
-3.39%123.57M
-3.32%124.67M
Total non current liabilities
-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
38.14%284.29M
40.69%292.46M
Total liabilities
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
-3.37%1.15B
-10.53%1.23B
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
0.77%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
-24.04%315.4M
-24.15%314.93M
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
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
-91.10%16.91M
-75.76%54.01M
Other composite income
-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
-28.10%-194.87M
-45.48%-168.93M
Shareholders equity without minority interests
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
-36.31%553.73M
-34.31%616.3M
Minority interests
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
1.47%172.55M
4.55%173.63M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
---0.01
----
Total shareholder equity
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
-30.13%726.28M
-28.47%789.93M
Total liabilityies and equity
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
-15.82%1.88B
-18.52%2.02B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 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-14.42%354.01M-27.12%439.28M
Transactional financial assets -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-19.63%40.19M--20.1M
Notes receivable and accounts receivable 51.00%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-41.23%72.81M-11.38%130.94M
-Notes receivable -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-84.15%7.41M-33.01%26.88M
-Accounts receivable 56.65%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-15.25%65.41M-3.31%104.06M
Other receivables (including interest and dividends) 260.64%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-62.51%4.32M15.09%7.74M
-Dividend receivable --------0.00%208.45K0.00%208.45K0.00%208.45K2,125.37%4.64M0.00%208.45K-98.54%208.45K-96.76%208.45K--208.45K
-Other receivable -------------30.07%4.37M-----31.20%5.18M----36.44%6.25M----11.99%7.53M
Contractual assets 7.07%1.96M60.98%2.95M21.43%1.83M21.43%1.83M21.43%1.83M21.43%1.83M--1.51M--1.51M--1.51M--1.51M
Advance payment -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%41.5M72.77%36.02M25.90%31.28M
Inventories -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%49.56M100.73%88.72M4.43%54.32M
Non-current assets due within one year -48.74%770.6K-48.74%770.6K--603.35K--603.35K--1.5M--1.5M----------------
Other current assets 60.32%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%2.76M84.74%15.64M-26.04%7.74M
Total current assets 19.43%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-8.83%613.21M-17.96%692.9M
Non Current assets
Other equity investment -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-50.25%66.14M-44.96%91.03M
Other non-current financial assets ------------------0--------------------
Investment real estate -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-12.73%6.86M-12.53%7.1M
Long-term equity investment 1.40%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-27.86%594.96M-27.95%622.32M
Long term receivable account 136.05%2.87M138.61%2.83M--1.29M--1.27M--1.22M--1.19M----------------
Fixed assets ------------1.88%80.11M----2.73%84.48M----0.26%78.64M----17.97%82.23M
Constru in process ------------182.22%5.17M-------------80.45%1.83M--------
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -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-6.15%270.81M-6.06%275.25M
Development expenditure ------------------0--------------------
Goodwill 2.12%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-10.32%71.52M-10.32%71.52M
Long deferred expense 12.86%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%40.58M236.48%42.21M221.70%43.44M
Deferred tax assets -6.49%33.59M366.52%33.87M743.59%34.93M750.30%35.2M768.14%35.92M75.47%7.26M75.42%4.14M75.44%4.14M77.15%4.14M17.44%4.14M
Usufruct assets -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-5.48%119.72M-5.41%121.45M
Other non current assets -62.37%2.92M-93.82%275.76K--10.59M-28.74%7.84M-24.31%7.76M-51.04%4.46M----35.04%11.01M318.19%10.26M271.72%9.12M
Total non current assets -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-18.82%1.27B-18.81%1.33B
Total assets 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-15.82%1.88B-18.52%2.02B
Liabilities
Current liabilities
Short term loan 15.76%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%408.32M33.81%404.6M-28.41%336.2M
Notes payable and accounts payable -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-46.33%304.26M-1.69%430.42M
-Notes payable -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-46.14%167.5M11.51%185M
-Accounts payable 9.01%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-46.56%136.76M-9.75%245.42M
Contract liabilities -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%27.53M80.37%43.18M-44.02%27.53M
Advance receipts ------------------0--------------------
Salaries payable 11.70%8.34M38.92%23.27M-16.75%7.43M-38.33%4.95M33.02%7.47M2.05%16.75M0.99%8.93M4.11%8.02M56.95%5.61M-7.54%16.41M
Taxs payable 69.36%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-64.79%1.93M47.27%14.19M
Other payable (including interest and dividends) -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%80.18M7.73%87.66M-47.63%89.62M
-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%53.51K0.00%53.51K0.00%53.51K
-Other payable ------------0.49%80.52M--78.42M-14.86%76.26M-----2.58%80.13M-----47.65%89.57M
Non current liabilities due within one year -7.92%17.19M-9.68%16.81M230.71%61.37M130.79%42.7M1.07%18.67M1.07%18.62M338.23%18.56M342.31%18.5M346.91%18.47M351.13%18.42M
Other current liabilities 224.08%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%3.05M206.21%4.91M-35.57%5.32M
Total current liabilities 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-12.00%870.62M-19.65%938.11M
Current liabilities
Long term loan -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--87M--93M
Long term account payable ------------0.00%3.69M----0.00%3.69M----0.00%3.69M----0.00%3.69M
Deferred tax liabilities -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-5.63%70.04M-5.49%71.1M
Lease liabilities -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-3.39%123.57M-3.32%124.67M
Total non current liabilities -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%281.15M38.14%284.29M40.69%292.46M
Total liabilities 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-3.37%1.15B-10.53%1.23B
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 0.77%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-24.04%315.4M-24.15%314.93M
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 44.02%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-91.10%16.91M-75.76%54.01M
Other composite income -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-28.10%-194.87M-45.48%-168.93M
Shareholders equity without minority interests 5.10%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-36.31%553.73M-34.31%616.3M
Minority interests 23.94%236.4M19.72%213.89M13.88%203.94M18.51%202.92M10.54%190.74M2.89%178.65M5.69%179.08M0.23%171.23M1.47%172.55M4.55%173.63M
Other items effecting shareholder equity -----------------------------------0.01----
Total shareholder equity 9.91%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-30.13%726.28M-28.47%789.93M
Total liabilityies and equity 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-15.82%1.88B-18.52%2.02B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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