CN Stock MarketDetailed Quotes

600279 Chongqing Port

Watchlist
  • 4.35
  • +0.01+0.23%
Market Closed Nov 4 15:00 CST
5.16BMarket Cap8.30P/E (TTM)

Chongqing Port 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
-7.22%1.47B
-4.37%1.74B
55.32%2.11B
75.89%2.59B
52.79%1.59B
50.83%1.82B
40.00%1.36B
45.91%1.47B
-14.37%1.04B
21.24%1.21B
Notes receivable and accounts receivable
-3.10%349.94M
-1.50%326.26M
34.70%414.8M
-10.04%289.78M
-3.47%361.13M
-10.62%331.23M
-27.31%307.93M
-5.48%322.12M
-17.77%374.12M
-15.27%370.57M
-Notes receivable
-30.23%76.76M
-60.33%43.13M
47.14%122.81M
-43.14%76.2M
-21.80%110.01M
-9.01%108.74M
-39.56%83.47M
-4.19%134.02M
-2.18%140.69M
-2.99%119.5M
-Accounts receivable
8.78%273.18M
27.25%283.13M
30.08%291.98M
13.54%213.57M
7.58%251.12M
-11.38%222.5M
-21.39%224.46M
-6.37%188.1M
-24.97%233.43M
-20.08%251.07M
Other receivables (including interest and dividends)
268.53%377.26M
336.92%353.58M
1,022.56%630.07M
759.87%626.04M
44.77%102.37M
5.46%80.92M
-35.54%56.13M
4.78%72.81M
-9.88%70.71M
1.25%76.73M
-Dividend receivable
----
--912.86K
--1.64M
--1.64M
----
----
----
----
----
----
-Other receivable
----
335.79%352.66M
--628.43M
----
----
5.46%80.92M
----
4.78%72.81M
----
1.25%76.73M
Advance payment
66.04%306.47M
25.83%270.46M
-36.95%176.92M
-19.32%227.15M
-47.14%184.58M
-5.42%214.94M
-47.20%280.61M
-14.38%281.55M
-5.18%349.17M
-55.22%227.27M
Inventories
-22.06%599.62M
-22.62%476.54M
-47.87%290.51M
-36.35%318.97M
18.23%769.37M
-22.47%615.81M
-24.94%557.28M
4.45%501.16M
1.72%650.77M
-10.02%794.27M
Receivable financing
--16.57M
--46.2M
237.90%28.62M
642.08%44.78M
----
----
--8.47M
--6.03M
----
----
Assets held for sale
----
----
----
----
--1.41B
--1.41B
-46.65%877.37M
--877.37M
----
----
Other current assets
-28.33%41.91M
-43.33%30.37M
26.02%41.69M
126.72%40.81M
192.00%58.47M
123.48%53.59M
-73.65%33.08M
-85.88%18M
-82.98%20.02M
-78.61%23.98M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current assets
-29.21%3.16B
-28.26%3.25B
6.16%3.7B
16.46%4.13B
78.54%4.47B
67.54%4.53B
-23.08%3.48B
50.78%3.55B
-12.83%2.5B
-10.32%2.7B
Non Current assets
Other equity investment
0.48%12.03M
0.48%12.03M
0.48%12.03M
0.48%12.03M
3.63%11.97M
1.50%11.97M
1.50%11.97M
1.50%11.97M
-6.62%11.55M
-4.66%11.8M
Investment real estate
-62.82%1.19M
-62.70%1.2M
-3.73%3.13M
-3.70%3.16M
-85.24%3.19M
-85.22%3.22M
-3.60%3.25M
-85.20%3.28M
-3.31%21.62M
-3.28%21.8M
Long-term equity investment
-17.62%199.86M
-3.78%227.02M
-1.85%223.41M
-0.23%215.89M
6.25%242.6M
8.61%235.94M
12.07%227.63M
7.72%216.38M
16.90%228.32M
11.37%217.22M
Fixed assets
----
5.41%7.03B
----
----
----
-7.00%6.67B
----
-1.18%7.2B
----
7.34%7.17B
Fixed assets liquidation
----
----
----
----
----
----
----
-99.91%6.69K
----
----
Constru in process
----
-57.43%328.31M
----
----
----
-37.10%771.27M
----
-38.05%668.44M
----
-14.43%1.23B
Intangible assets
-5.30%905.52M
-6.76%896.33M
-15.70%903.72M
-14.69%925.53M
-13.59%956.16M
-13.66%961.36M
32.33%1.07B
-3.60%1.08B
-0.53%1.11B
-0.54%1.11B
Goodwill
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
0.00%6.44M
Long deferred expense
-62.86%9.23M
-60.27%10.03M
-63.80%9.46M
-62.35%9.63M
-59.22%24.85M
-60.00%25.25M
-59.88%26.13M
-60.47%25.57M
-0.66%60.92M
0.20%63.12M
Deferred tax assets
-6.03%43.53M
-8.53%42.72M
-7.09%43.04M
-6.03%43.53M
-11.42%46.33M
-10.73%46.7M
-11.42%46.33M
-11.42%46.33M
34.22%52.3M
31.73%52.32M
Usufruct assets
302.03%14.98M
13,050.93%16.03M
1,548.69%15.74M
3,591.19%16.25M
1,122.77%3.73M
-66.67%121.87K
--954.5K
-9.68%440.28K
--304.67K
--365.6K
Other non current assets
2,742.42%685.11M
2,278.42%684.57M
2,783.07%710.1M
2,511.99%687.69M
-83.83%24.1M
-80.45%28.78M
-86.90%24.63M
-82.18%26.33M
-10.60%149.05M
-33.11%147.25M
Total non current assets
9.11%9.56B
5.64%9.25B
0.27%9.3B
3.92%9.65B
-12.62%8.76B
-12.67%8.76B
10.28%9.27B
-7.14%9.29B
2.08%10.02B
2.44%10.03B
Total assets
-3.83%12.72B
-5.91%12.5B
1.88%12.99B
7.39%13.78B
5.59%13.23B
4.35%13.29B
-1.40%12.75B
3.90%12.84B
-1.29%12.53B
-0.56%12.73B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
-96.62%7M
-87.69%27.02M
----
97.27%217M
Notes payable and accounts payable
-45.63%304.25M
24.85%382.03M
45.86%383.83M
32.11%449.55M
62.79%559.56M
-1.95%305.98M
-55.68%263.15M
-5.85%340.29M
51.09%343.73M
-4.75%312.05M
-Notes payable
-20.24%180.9M
106.49%266.63M
128.13%251.46M
155.03%313.41M
121.78%226.81M
15.21%129.12M
8.71%110.23M
46.77%122.89M
15.25%102.27M
21.29%112.08M
-Accounts payable
-62.93%123.35M
-34.75%115.4M
-13.43%132.37M
-37.38%136.14M
37.81%332.75M
-11.56%176.86M
-68.94%152.92M
-21.72%217.4M
74.00%241.46M
-14.98%199.97M
Contract liabilities
0.52%522.81M
-14.48%390.61M
-66.76%143.02M
-44.40%179.81M
-12.32%520.1M
-20.22%456.74M
-24.36%430.21M
-10.11%323.42M
-11.93%593.18M
-26.63%572.51M
Advance receipts
32.75%1.48M
80.91%2.12M
93.28%2.94M
-30.77%1.44M
-33.59%1.12M
-44.95%1.17M
-72.50%1.52M
49.66%2.08M
-85.20%1.68M
-67.37%2.13M
Salaries payable
45.69%4.82M
17.67%4.06M
330.41%14.78M
305.34%13.97M
-28.72%3.31M
-21.78%3.45M
-18.30%3.43M
-17.21%3.45M
-3.01%4.64M
-6.52%4.41M
Taxs payable
-49.66%18.39M
-20.47%27.86M
19.57%32.65M
999.61%338.83M
25.95%36.52M
30.55%35.03M
-7.61%27.3M
23.59%30.81M
24.93%29M
15.25%26.83M
Other payable (including interest and dividends)
-58.87%392.98M
-65.19%299.02M
-60.27%330.02M
-61.94%323.15M
170.64%955.45M
166.50%859.06M
164.73%830.58M
192.09%849.02M
-9.65%353.03M
-45.61%322.35M
-Interest payable
----
----
-59.51%769.39K
----
----
--1.9M
--1.9M
----
----
----
-Dividend payable
0.00%3.64K
0.00%3.64K
0.00%3.64K
-99.40%3.64K
0.00%3.64K
0.00%3.64K
0.00%3.64K
16,574.53%607.5K
-99.06%3.64K
0.00%3.64K
-Other payable
----
-65.12%299.02M
-60.27%329.25M
----
----
165.91%857.16M
--828.67M
191.88%848.42M
----
-45.61%322.35M
Non current liabilities due within one year
-29.07%292.37M
-9.68%394.43M
-16.21%441.88M
27.96%414.06M
-19.15%412.21M
-37.18%436.69M
-21.47%527.38M
-21.85%323.59M
-10.05%509.86M
20.23%695.1M
Other current liabilities
0.39%31.33M
-60.61%23.39M
-66.76%8.58M
-49.64%26.91M
-12.93%31.21M
72.85%59.38M
-63.95%25.81M
-16.55%53.42M
-58.10%35.84M
-65.41%34.35M
Total current liabilities
-37.75%1.57B
-29.39%1.52B
-35.85%1.36B
-10.52%1.75B
34.66%2.52B
-1.34%2.16B
-14.16%2.12B
12.25%1.95B
-19.13%1.87B
-13.31%2.19B
Current liabilities
Long term loan
-19.97%2.74B
-29.19%2.58B
0.80%3.26B
0.69%3.52B
-2.24%3.42B
6.38%3.65B
-2.99%3.23B
-2.05%3.5B
3.31%3.5B
4.10%3.43B
Long term account payable
----
13.64%140.94M
----
----
----
--124.02M
----
--96.05M
----
----
Long term salaries pay
14.61%113.49M
13.98%114.57M
13.73%116.18M
14.24%119.55M
-4.21%99.02M
-4.25%100.52M
-3.85%102.15M
-3.75%104.65M
3.38%103.38M
3.48%104.98M
Deferred tax liabilities
1.02%12.17M
1.02%12.17M
1.02%12.17M
0.69%12.17M
-2.17%12.05M
-2.17%12.05M
-2.17%12.05M
-1.84%12.09M
-3.00%12.32M
-3.00%12.32M
Long term deferred income
37.73%243.62M
35.65%240.35M
70.41%214.24M
43.99%178.49M
65.61%176.88M
65.09%177.19M
17.49%125.72M
16.07%123.96M
1.23%106.81M
1.42%107.33M
Lease liabilities
----
----
----
----
2,063.58%4.07M
131.51%430.59K
----
----
--188.12K
--185.99K
Other non current liabilities
----
----
----
----
----
----
--427.72K
----
----
----
Total non current liabilities
-12.78%3.24B
-23.90%3.09B
4.85%3.74B
3.62%3.98B
-0.25%3.71B
11.17%4.06B
0.30%3.57B
0.94%3.84B
3.23%3.72B
3.98%3.65B
Total liabilities
-22.87%4.81B
-25.80%4.61B
-10.29%5.1B
-1.15%5.72B
11.43%6.23B
6.49%6.22B
-5.62%5.69B
4.49%5.79B
-5.51%5.59B
-3.25%5.84B
Shareholders equity
Paid-in capital
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Capital reserve funds
-0.97%3.26B
0.00%3.29B
0.00%3.29B
-0.97%3.26B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
-0.00%3.29B
-0.00%3.29B
Surplus reserve funds
9.91%180.08M
9.91%180.08M
9.91%180.08M
9.91%180.08M
0.00%163.84M
0.00%163.84M
0.00%163.84M
0.00%163.84M
0.00%163.84M
0.00%163.84M
Retained profit
51.25%1.53B
56.14%1.55B
55.34%1.56B
72.87%1.72B
14.11%1.01B
15.30%993.51M
13.48%1B
13.01%992.37M
5.40%889.14M
1.74%861.67M
Other composite income
-68.25%-13.1M
-68.25%-13.1M
-68.25%-13.1M
-68.25%-13.1M
31.69%-7.79M
34.66%-7.79M
34.66%-7.79M
34.66%-7.79M
-96.41%-11.4M
-105.33%-11.92M
Specific reserves
3.72%48.97M
6.32%50.75M
3.76%49.74M
-0.61%47.18M
-1.23%47.22M
1.76%47.73M
3.28%47.94M
4.76%47.47M
3.69%47.8M
0.78%46.91M
Shareholders equity without minority interests
8.79%6.2B
10.07%6.25B
9.97%6.25B
12.36%6.38B
2.31%5.7B
2.47%5.68B
2.24%5.69B
2.17%5.68B
0.75%5.57B
0.16%5.54B
Minority interests
32.28%1.71B
17.87%1.64B
18.66%1.64B
22.88%1.68B
-4.99%1.29B
2.83%1.39B
2.46%1.38B
8.93%1.37B
9.69%1.36B
9.29%1.35B
Total shareholder equity
13.13%7.91B
11.60%7.89B
11.67%7.89B
14.41%8.06B
0.87%6.99B
2.54%7.07B
2.28%7.07B
3.42%7.05B
2.39%6.93B
1.83%6.89B
Total liabilityies and equity
-3.83%12.72B
-5.91%12.5B
1.88%12.99B
7.39%13.78B
5.59%13.23B
4.35%13.29B
-1.40%12.75B
3.90%12.84B
-1.29%12.53B
-0.56%12.73B
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
--
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Auditor
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -7.22%1.47B-4.37%1.74B55.32%2.11B75.89%2.59B52.79%1.59B50.83%1.82B40.00%1.36B45.91%1.47B-14.37%1.04B21.24%1.21B
Notes receivable and accounts receivable -3.10%349.94M-1.50%326.26M34.70%414.8M-10.04%289.78M-3.47%361.13M-10.62%331.23M-27.31%307.93M-5.48%322.12M-17.77%374.12M-15.27%370.57M
-Notes receivable -30.23%76.76M-60.33%43.13M47.14%122.81M-43.14%76.2M-21.80%110.01M-9.01%108.74M-39.56%83.47M-4.19%134.02M-2.18%140.69M-2.99%119.5M
-Accounts receivable 8.78%273.18M27.25%283.13M30.08%291.98M13.54%213.57M7.58%251.12M-11.38%222.5M-21.39%224.46M-6.37%188.1M-24.97%233.43M-20.08%251.07M
Other receivables (including interest and dividends) 268.53%377.26M336.92%353.58M1,022.56%630.07M759.87%626.04M44.77%102.37M5.46%80.92M-35.54%56.13M4.78%72.81M-9.88%70.71M1.25%76.73M
-Dividend receivable ------912.86K--1.64M--1.64M------------------------
-Other receivable ----335.79%352.66M--628.43M--------5.46%80.92M----4.78%72.81M----1.25%76.73M
Advance payment 66.04%306.47M25.83%270.46M-36.95%176.92M-19.32%227.15M-47.14%184.58M-5.42%214.94M-47.20%280.61M-14.38%281.55M-5.18%349.17M-55.22%227.27M
Inventories -22.06%599.62M-22.62%476.54M-47.87%290.51M-36.35%318.97M18.23%769.37M-22.47%615.81M-24.94%557.28M4.45%501.16M1.72%650.77M-10.02%794.27M
Receivable financing --16.57M--46.2M237.90%28.62M642.08%44.78M----------8.47M--6.03M--------
Assets held for sale ------------------1.41B--1.41B-46.65%877.37M--877.37M--------
Other current assets -28.33%41.91M-43.33%30.37M26.02%41.69M126.72%40.81M192.00%58.47M123.48%53.59M-73.65%33.08M-85.88%18M-82.98%20.02M-78.61%23.98M
Adjustment items of current assets ------------------0.01--------------------
Total current assets -29.21%3.16B-28.26%3.25B6.16%3.7B16.46%4.13B78.54%4.47B67.54%4.53B-23.08%3.48B50.78%3.55B-12.83%2.5B-10.32%2.7B
Non Current assets
Other equity investment 0.48%12.03M0.48%12.03M0.48%12.03M0.48%12.03M3.63%11.97M1.50%11.97M1.50%11.97M1.50%11.97M-6.62%11.55M-4.66%11.8M
Investment real estate -62.82%1.19M-62.70%1.2M-3.73%3.13M-3.70%3.16M-85.24%3.19M-85.22%3.22M-3.60%3.25M-85.20%3.28M-3.31%21.62M-3.28%21.8M
Long-term equity investment -17.62%199.86M-3.78%227.02M-1.85%223.41M-0.23%215.89M6.25%242.6M8.61%235.94M12.07%227.63M7.72%216.38M16.90%228.32M11.37%217.22M
Fixed assets ----5.41%7.03B-------------7.00%6.67B-----1.18%7.2B----7.34%7.17B
Fixed assets liquidation -----------------------------99.91%6.69K--------
Constru in process -----57.43%328.31M-------------37.10%771.27M-----38.05%668.44M-----14.43%1.23B
Intangible assets -5.30%905.52M-6.76%896.33M-15.70%903.72M-14.69%925.53M-13.59%956.16M-13.66%961.36M32.33%1.07B-3.60%1.08B-0.53%1.11B-0.54%1.11B
Goodwill 0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M0.00%6.44M
Long deferred expense -62.86%9.23M-60.27%10.03M-63.80%9.46M-62.35%9.63M-59.22%24.85M-60.00%25.25M-59.88%26.13M-60.47%25.57M-0.66%60.92M0.20%63.12M
Deferred tax assets -6.03%43.53M-8.53%42.72M-7.09%43.04M-6.03%43.53M-11.42%46.33M-10.73%46.7M-11.42%46.33M-11.42%46.33M34.22%52.3M31.73%52.32M
Usufruct assets 302.03%14.98M13,050.93%16.03M1,548.69%15.74M3,591.19%16.25M1,122.77%3.73M-66.67%121.87K--954.5K-9.68%440.28K--304.67K--365.6K
Other non current assets 2,742.42%685.11M2,278.42%684.57M2,783.07%710.1M2,511.99%687.69M-83.83%24.1M-80.45%28.78M-86.90%24.63M-82.18%26.33M-10.60%149.05M-33.11%147.25M
Total non current assets 9.11%9.56B5.64%9.25B0.27%9.3B3.92%9.65B-12.62%8.76B-12.67%8.76B10.28%9.27B-7.14%9.29B2.08%10.02B2.44%10.03B
Total assets -3.83%12.72B-5.91%12.5B1.88%12.99B7.39%13.78B5.59%13.23B4.35%13.29B-1.40%12.75B3.90%12.84B-1.29%12.53B-0.56%12.73B
Liabilities
Current liabilities
Short term loan -------------------------96.62%7M-87.69%27.02M----97.27%217M
Notes payable and accounts payable -45.63%304.25M24.85%382.03M45.86%383.83M32.11%449.55M62.79%559.56M-1.95%305.98M-55.68%263.15M-5.85%340.29M51.09%343.73M-4.75%312.05M
-Notes payable -20.24%180.9M106.49%266.63M128.13%251.46M155.03%313.41M121.78%226.81M15.21%129.12M8.71%110.23M46.77%122.89M15.25%102.27M21.29%112.08M
-Accounts payable -62.93%123.35M-34.75%115.4M-13.43%132.37M-37.38%136.14M37.81%332.75M-11.56%176.86M-68.94%152.92M-21.72%217.4M74.00%241.46M-14.98%199.97M
Contract liabilities 0.52%522.81M-14.48%390.61M-66.76%143.02M-44.40%179.81M-12.32%520.1M-20.22%456.74M-24.36%430.21M-10.11%323.42M-11.93%593.18M-26.63%572.51M
Advance receipts 32.75%1.48M80.91%2.12M93.28%2.94M-30.77%1.44M-33.59%1.12M-44.95%1.17M-72.50%1.52M49.66%2.08M-85.20%1.68M-67.37%2.13M
Salaries payable 45.69%4.82M17.67%4.06M330.41%14.78M305.34%13.97M-28.72%3.31M-21.78%3.45M-18.30%3.43M-17.21%3.45M-3.01%4.64M-6.52%4.41M
Taxs payable -49.66%18.39M-20.47%27.86M19.57%32.65M999.61%338.83M25.95%36.52M30.55%35.03M-7.61%27.3M23.59%30.81M24.93%29M15.25%26.83M
Other payable (including interest and dividends) -58.87%392.98M-65.19%299.02M-60.27%330.02M-61.94%323.15M170.64%955.45M166.50%859.06M164.73%830.58M192.09%849.02M-9.65%353.03M-45.61%322.35M
-Interest payable ---------59.51%769.39K----------1.9M--1.9M------------
-Dividend payable 0.00%3.64K0.00%3.64K0.00%3.64K-99.40%3.64K0.00%3.64K0.00%3.64K0.00%3.64K16,574.53%607.5K-99.06%3.64K0.00%3.64K
-Other payable -----65.12%299.02M-60.27%329.25M--------165.91%857.16M--828.67M191.88%848.42M-----45.61%322.35M
Non current liabilities due within one year -29.07%292.37M-9.68%394.43M-16.21%441.88M27.96%414.06M-19.15%412.21M-37.18%436.69M-21.47%527.38M-21.85%323.59M-10.05%509.86M20.23%695.1M
Other current liabilities 0.39%31.33M-60.61%23.39M-66.76%8.58M-49.64%26.91M-12.93%31.21M72.85%59.38M-63.95%25.81M-16.55%53.42M-58.10%35.84M-65.41%34.35M
Total current liabilities -37.75%1.57B-29.39%1.52B-35.85%1.36B-10.52%1.75B34.66%2.52B-1.34%2.16B-14.16%2.12B12.25%1.95B-19.13%1.87B-13.31%2.19B
Current liabilities
Long term loan -19.97%2.74B-29.19%2.58B0.80%3.26B0.69%3.52B-2.24%3.42B6.38%3.65B-2.99%3.23B-2.05%3.5B3.31%3.5B4.10%3.43B
Long term account payable ----13.64%140.94M--------------124.02M------96.05M--------
Long term salaries pay 14.61%113.49M13.98%114.57M13.73%116.18M14.24%119.55M-4.21%99.02M-4.25%100.52M-3.85%102.15M-3.75%104.65M3.38%103.38M3.48%104.98M
Deferred tax liabilities 1.02%12.17M1.02%12.17M1.02%12.17M0.69%12.17M-2.17%12.05M-2.17%12.05M-2.17%12.05M-1.84%12.09M-3.00%12.32M-3.00%12.32M
Long term deferred income 37.73%243.62M35.65%240.35M70.41%214.24M43.99%178.49M65.61%176.88M65.09%177.19M17.49%125.72M16.07%123.96M1.23%106.81M1.42%107.33M
Lease liabilities ----------------2,063.58%4.07M131.51%430.59K----------188.12K--185.99K
Other non current liabilities --------------------------427.72K------------
Total non current liabilities -12.78%3.24B-23.90%3.09B4.85%3.74B3.62%3.98B-0.25%3.71B11.17%4.06B0.30%3.57B0.94%3.84B3.23%3.72B3.98%3.65B
Total liabilities -22.87%4.81B-25.80%4.61B-10.29%5.1B-1.15%5.72B11.43%6.23B6.49%6.22B-5.62%5.69B4.49%5.79B-5.51%5.59B-3.25%5.84B
Shareholders equity
Paid-in capital 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Capital reserve funds -0.97%3.26B0.00%3.29B0.00%3.29B-0.97%3.26B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B-0.00%3.29B-0.00%3.29B
Surplus reserve funds 9.91%180.08M9.91%180.08M9.91%180.08M9.91%180.08M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M
Retained profit 51.25%1.53B56.14%1.55B55.34%1.56B72.87%1.72B14.11%1.01B15.30%993.51M13.48%1B13.01%992.37M5.40%889.14M1.74%861.67M
Other composite income -68.25%-13.1M-68.25%-13.1M-68.25%-13.1M-68.25%-13.1M31.69%-7.79M34.66%-7.79M34.66%-7.79M34.66%-7.79M-96.41%-11.4M-105.33%-11.92M
Specific reserves 3.72%48.97M6.32%50.75M3.76%49.74M-0.61%47.18M-1.23%47.22M1.76%47.73M3.28%47.94M4.76%47.47M3.69%47.8M0.78%46.91M
Shareholders equity without minority interests 8.79%6.2B10.07%6.25B9.97%6.25B12.36%6.38B2.31%5.7B2.47%5.68B2.24%5.69B2.17%5.68B0.75%5.57B0.16%5.54B
Minority interests 32.28%1.71B17.87%1.64B18.66%1.64B22.88%1.68B-4.99%1.29B2.83%1.39B2.46%1.38B8.93%1.37B9.69%1.36B9.29%1.35B
Total shareholder equity 13.13%7.91B11.60%7.89B11.67%7.89B14.41%8.06B0.87%6.99B2.54%7.07B2.28%7.07B3.42%7.05B2.39%6.93B1.83%6.89B
Total liabilityies and equity -3.83%12.72B-5.91%12.5B1.88%12.99B7.39%13.78B5.59%13.23B4.35%13.29B-1.40%12.75B3.90%12.84B-1.29%12.53B-0.56%12.73B
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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