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600250 Nanjing Business & Tourism Corp.,Ltd.

Watchlist
  • 8.70
  • +0.28+3.33%
Market Closed Sep 27 15:00 CST
2.70BMarket Cap68.50P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-14.42%354.01M
Transactional financial assets
-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
-19.63%40.19M
Notes receivable and accounts receivable
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
-41.23%72.81M
-Notes receivable
-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
-84.15%7.41M
-Accounts receivable
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
-15.25%65.41M
Other receivables (including interest and dividends)
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
-62.51%4.32M
-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
-Other receivable
134.44%10.24M
----
68.49%8.73M
----
-30.07%4.37M
----
-31.20%5.18M
----
36.44%6.25M
----
Contractual assets
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
--1.51M
Advance payment
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
72.77%36.02M
Inventories
-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
100.73%88.72M
Non-current assets due within one year
44.83%873.84K
-48.74%770.6K
-48.74%770.6K
--603.35K
--603.35K
--1.5M
--1.5M
----
----
----
Other current assets
-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
84.74%15.64M
Total current assets
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
-8.83%613.21M
Non Current assets
Other equity investment
-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
-50.25%66.14M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-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
-12.73%6.86M
Long-term equity investment
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
-27.86%594.96M
Long term receivable account
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
----
5.69%89.29M
----
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
-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
-6.15%270.81M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
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
-10.32%71.52M
Long deferred expense
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
236.48%42.21M
Deferred tax assets
-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
77.15%4.14M
Usufruct assets
-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
-5.48%119.72M
Other non current assets
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
318.19%10.26M
Total non current assets
-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
-18.82%1.27B
Total assets
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
-15.82%1.88B
Liabilities
Current liabilities
Short term loan
-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
33.81%404.6M
Notes payable and accounts payable
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
-46.33%304.26M
-Notes payable
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
-46.14%167.5M
-Accounts payable
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
-46.56%136.76M
Contract liabilities
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
80.37%43.18M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
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
56.95%5.61M
Taxs payable
-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
-64.79%1.93M
Other payable (including interest and dividends)
-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
7.73%87.66M
-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
-Other payable
-39.15%48.99M
----
4.49%79.68M
----
0.49%80.52M
--78.42M
-14.86%76.26M
----
-2.58%80.13M
----
Non current liabilities due within one year
-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
346.91%18.47M
Other current liabilities
-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
206.21%4.91M
Total current liabilities
-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
-12.00%870.62M
Current liabilities
Long term loan
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
--87M
Long term account payable
0.00%3.69M
----
0.00%3.69M
----
0.00%3.69M
----
0.00%3.69M
----
0.00%3.69M
----
Deferred tax liabilities
-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
-5.63%70.04M
Lease liabilities
-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
-3.39%123.57M
Total non current liabilities
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
38.14%284.29M
Total liabilities
-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
-3.37%1.15B
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
0.74%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
-24.04%315.4M
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
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
-91.10%16.91M
Other composite income
-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
-28.10%-194.87M
Shareholders equity without minority interests
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
-36.31%553.73M
Minority interests
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
1.47%172.55M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
----
---0.01
Total shareholder equity
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
-30.13%726.28M
Total liabilityies and equity
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
-15.82%1.88B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 40.20%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-14.42%354.01M
Transactional financial assets -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-19.63%40.19M
Notes receivable and accounts receivable 19.16%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-41.23%72.81M
-Notes receivable -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-84.15%7.41M
-Accounts receivable 23.14%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-15.25%65.41M
Other receivables (including interest and dividends) 123.76%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-62.51%4.32M
-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
-Other receivable 134.44%10.24M----68.49%8.73M-----30.07%4.37M-----31.20%5.18M----36.44%6.25M----
Contractual assets 29.55%2.37M7.07%1.96M60.98%2.95M21.43%1.83M21.43%1.83M21.43%1.83M21.43%1.83M--1.51M--1.51M--1.51M
Advance payment 7.24%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%41.5M72.77%36.02M
Inventories -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%49.56M100.73%88.72M
Non-current assets due within one year 44.83%873.84K-48.74%770.6K-48.74%770.6K--603.35K--603.35K--1.5M--1.5M------------
Other current assets -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%2.76M84.74%15.64M
Total current assets 11.66%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-8.83%613.21M
Non Current assets
Other equity investment -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-50.25%66.14M
Other non-current financial assets ----------------------0----------------
Investment real estate -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-12.73%6.86M
Long-term equity investment 0.30%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-27.86%594.96M
Long term receivable account 102.36%2.56M136.05%2.87M138.61%2.83M--1.29M--1.27M--1.22M--1.19M------------
Fixed assets 5.77%84.73M----5.69%89.29M----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 -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-6.15%270.81M
Development expenditure ----------------------0----------------
Goodwill 2.12%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-10.32%71.52M
Long deferred expense 13.85%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%40.58M236.48%42.21M
Deferred tax assets -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%4.14M77.15%4.14M
Usufruct assets -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-5.48%119.72M
Other non current assets 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%11.01M318.19%10.26M
Total non current assets -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-18.82%1.27B
Total assets 2.00%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-15.82%1.88B
Liabilities
Current liabilities
Short term loan -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%408.32M33.81%404.6M
Notes payable and accounts payable 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-46.33%304.26M
-Notes payable 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-46.14%167.5M
-Accounts payable 6.79%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-46.56%136.76M
Contract liabilities 14.39%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%27.53M80.37%43.18M
Advance receipts ----------------------0----------------
Salaries payable 98.82%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%8.02M56.95%5.61M
Taxs payable -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-64.79%1.93M
Other payable (including interest and dividends) -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%80.18M7.73%87.66M
-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%53.51K
-Other payable -39.15%48.99M----4.49%79.68M----0.49%80.52M--78.42M-14.86%76.26M-----2.58%80.13M----
Non current liabilities due within one year -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%18.5M346.91%18.47M
Other current liabilities -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%3.05M206.21%4.91M
Total current liabilities -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-12.00%870.62M
Current liabilities
Long term loan 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--87M
Long term account payable 0.00%3.69M----0.00%3.69M----0.00%3.69M----0.00%3.69M----0.00%3.69M----
Deferred tax liabilities -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-5.63%70.04M
Lease liabilities -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-3.39%123.57M
Total non current liabilities 5.21%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%281.15M38.14%284.29M
Total liabilities -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-3.37%1.15B
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 0.74%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-24.04%315.4M
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 36.55%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-91.10%16.91M
Other composite income -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-28.10%-194.87M
Shareholders equity without minority interests 3.97%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-36.31%553.73M
Minority interests 10.23%223.67M23.94%236.4M19.72%213.89M13.88%203.94M18.51%202.92M10.54%190.74M2.89%178.65M5.69%179.08M0.23%171.23M1.47%172.55M
Other items effecting shareholder equity ---------------------------------------0.01
Total shareholder equity 5.59%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-30.13%726.28M
Total liabilityies and equity 2.00%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-15.82%1.88B
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 ----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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