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600279 Chongqing Port

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  • 3.58
  • 0.000.00%
Not Open Aug 28 15:00 CST
4.25BMarket Cap6.77P/E (TTM)

Chongqing Port 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
-4.37%1.74B
55.32%2.11B
74.50%2.57B
52.79%1.59B
50.83%1.82B
40.00%1.36B
45.91%1.47B
-14.37%1.04B
21.24%1.21B
-11.08%971.98M
Notes receivable and accounts receivable
-1.50%326.26M
34.70%414.8M
-13.33%279.18M
-3.47%361.13M
-10.62%331.23M
-27.31%307.93M
-5.48%322.12M
-17.77%374.12M
-15.27%370.57M
3.42%423.63M
-Notes receivable
-60.33%43.13M
47.14%122.81M
-50.30%66.6M
-21.80%110.01M
-9.01%108.74M
-39.56%83.47M
-4.19%134.02M
-2.18%140.69M
-2.99%119.5M
8.10%138.1M
-Accounts receivable
27.25%283.13M
30.08%291.98M
13.01%212.58M
7.58%251.12M
-11.38%222.5M
-21.39%224.46M
-6.37%188.1M
-24.97%233.43M
-20.08%251.07M
1.30%285.53M
Other receivables (including interest and dividends)
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
69.39%87.07M
-Dividend receivable
--912.86K
--1.64M
--1.64M
----
----
----
----
----
----
----
-Other receivable
335.79%352.66M
--628.43M
757.62%624.41M
----
5.46%80.92M
----
4.78%72.81M
----
1.25%76.73M
----
Advance payment
25.83%270.46M
-36.95%176.92M
-19.33%227.13M
-47.14%184.58M
-5.42%214.94M
-47.20%280.61M
-14.38%281.55M
-5.18%349.17M
-55.22%227.27M
-8.37%531.47M
Inventories
-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
6.96%742.48M
Receivable financing
--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
----
----
--1.64B
Other current assets
-43.33%30.37M
26.02%41.69M
94.38%34.99M
192.00%58.47M
123.48%53.59M
-73.65%33.08M
-85.88%18M
-82.98%20.02M
-78.61%23.98M
-3.05%125.53M
Adjustment items of current assets
----
----
----
--0.01
----
----
----
----
----
----
Total current assets
-28.26%3.25B
6.16%3.7B
15.42%4.1B
78.54%4.47B
67.54%4.53B
-23.08%3.48B
50.78%3.55B
-12.83%2.5B
-10.32%2.7B
53.04%4.53B
Non Current assets
Other equity investment
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
-4.66%11.8M
Investment real estate
-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
-85.16%3.37M
Long-term equity investment
-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
5.31%203.11M
Fixed assets
5.41%7.03B
----
-0.65%7.15B
----
-7.00%6.67B
----
-1.18%7.2B
----
7.34%7.17B
----
Fixed assets liquidation
----
----
127.26%15.2K
----
----
----
-99.91%6.69K
----
----
----
Constru in process
-57.43%328.31M
----
-63.67%242.84M
----
-37.10%771.27M
----
-38.05%668.44M
----
-14.43%1.23B
----
Intangible assets
-6.76%896.33M
-15.70%903.72M
-16.17%909.5M
-13.59%956.16M
-13.66%961.36M
32.33%1.07B
-3.60%1.08B
-0.53%1.11B
-0.54%1.11B
-27.99%810.12M
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
-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
2.29%65.12M
Deferred tax assets
-8.53%42.72M
-7.09%43.04M
-7.09%43.04M
-11.42%46.33M
-10.73%46.7M
-11.42%46.33M
-11.42%46.33M
34.22%52.3M
31.73%52.32M
34.22%52.3M
Usufruct assets
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
2,278.42%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
-8.06%188M
Total non current assets
5.64%9.25B
0.27%9.3B
0.11%9.3B
-12.62%8.76B
-12.67%8.76B
10.28%9.27B
-7.14%9.29B
2.08%10.02B
2.44%10.03B
-13.88%8.41B
Total assets
-5.91%12.5B
1.88%12.99B
4.34%13.39B
5.59%13.23B
4.35%13.29B
-1.40%12.75B
3.90%12.84B
-1.29%12.53B
-0.56%12.73B
1.68%12.93B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
-96.62%7M
-87.69%27.02M
----
97.27%217M
107.00%207M
Notes payable and accounts payable
24.85%382.03M
45.86%383.83M
32.34%450.33M
62.79%559.56M
-1.95%305.98M
-55.68%263.15M
-5.85%340.29M
51.09%343.73M
-4.75%312.05M
111.32%593.69M
-Notes payable
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
87.78%101.4M
-Accounts payable
-34.75%115.4M
-13.43%132.37M
-37.02%136.92M
37.81%332.75M
-11.56%176.86M
-68.94%152.92M
-21.72%217.4M
74.00%241.46M
-14.98%199.97M
116.92%492.29M
Contract liabilities
-14.48%390.61M
-66.76%143.02M
-44.41%179.77M
-12.32%520.1M
-20.22%456.74M
-24.36%430.21M
-10.11%323.42M
-11.93%593.18M
-26.63%572.51M
-22.03%568.73M
Advance receipts
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
475.37%5.52M
Salaries payable
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
-14.53%4.2M
Taxs payable
-20.47%27.86M
19.57%32.65M
996.83%337.98M
25.95%36.52M
30.55%35.03M
-7.61%27.3M
23.59%30.81M
24.93%29M
15.25%26.83M
22.70%29.55M
Other payable (including interest and dividends)
-65.19%299.02M
-60.27%330.02M
-62.17%321.21M
170.64%955.45M
166.50%859.06M
164.73%830.58M
192.09%849.02M
-9.65%353.03M
-45.61%322.35M
-47.33%313.74M
-Interest payable
----
-59.51%769.39K
----
----
--1.9M
--1.9M
----
----
----
----
-Dividend payable
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
-99.98%3.64K
-Other payable
-65.12%299.02M
-60.27%329.25M
-62.14%321.21M
----
165.91%857.16M
--828.67M
191.88%848.42M
----
-45.61%322.35M
----
Non current liabilities due within one year
-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
44.56%671.56M
Other current liabilities
-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
-23.12%71.6M
Total current liabilities
-29.39%1.52B
-35.85%1.36B
-10.62%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
7.49%2.47B
Current liabilities
Long term loan
-29.19%2.58B
0.80%3.26B
-4.95%3.33B
-2.24%3.42B
6.38%3.65B
-2.99%3.23B
-2.05%3.5B
3.31%3.5B
4.10%3.43B
-1.74%3.33B
Long term account payable
13.64%140.94M
----
46.95%141.13M
----
--124.02M
----
--96.05M
----
----
----
Long term salaries pay
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
2.94%106.25M
Deferred tax liabilities
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
-3.00%12.32M
Long term deferred income
35.65%240.35M
70.41%214.24M
40.90%174.66M
65.61%176.88M
65.09%177.19M
17.49%125.72M
16.07%123.96M
1.23%106.81M
1.42%107.33M
5.58%107M
Lease liabilities
----
----
----
2,063.58%4.07M
131.51%430.59K
----
----
--188.12K
--185.99K
--183.89K
Other non current liabilities
----
----
----
----
----
--427.72K
----
----
----
----
Total non current liabilities
-23.90%3.09B
4.85%3.74B
-1.62%3.77B
-0.25%3.71B
11.17%4.06B
0.30%3.57B
0.94%3.84B
3.23%3.72B
3.98%3.65B
-1.40%3.56B
Total liabilities
-25.80%4.61B
-10.29%5.1B
-4.66%5.52B
11.43%6.23B
6.49%6.22B
-5.62%5.69B
4.49%5.79B
-5.51%5.59B
-3.25%5.84B
2.06%6.03B
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
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
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
0.00%163.84M
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
56.14%1.55B
55.34%1.56B
56.78%1.56B
14.11%1.01B
15.30%993.51M
13.48%1B
13.01%992.37M
5.40%889.14M
1.74%861.67M
4.74%882.85M
Other composite income
-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
-103.93%-11.92M
Specific reserves
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
2.30%46.42M
Shareholders equity without minority interests
10.07%6.25B
9.97%6.25B
10.11%6.25B
2.31%5.7B
2.47%5.68B
2.24%5.69B
2.17%5.68B
0.75%5.57B
0.16%5.54B
0.63%5.56B
Minority interests
17.87%1.64B
18.66%1.64B
18.48%1.62B
-4.99%1.29B
2.83%1.39B
2.46%1.38B
8.93%1.37B
9.69%1.36B
9.29%1.35B
4.45%1.35B
Total shareholder equity
11.60%7.89B
11.67%7.89B
11.74%7.87B
0.87%6.99B
2.54%7.07B
2.28%7.07B
3.42%7.05B
2.39%6.93B
1.83%6.89B
1.35%6.91B
Total liabilityies and equity
-5.91%12.5B
1.88%12.99B
4.34%13.39B
5.59%13.23B
4.35%13.29B
-1.40%12.75B
3.90%12.84B
-1.29%12.53B
-0.56%12.73B
1.68%12.93B
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
--
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Daishin Certified Public Accountants (Special General Partnership)
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--
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 -4.37%1.74B55.32%2.11B74.50%2.57B52.79%1.59B50.83%1.82B40.00%1.36B45.91%1.47B-14.37%1.04B21.24%1.21B-11.08%971.98M
Notes receivable and accounts receivable -1.50%326.26M34.70%414.8M-13.33%279.18M-3.47%361.13M-10.62%331.23M-27.31%307.93M-5.48%322.12M-17.77%374.12M-15.27%370.57M3.42%423.63M
-Notes receivable -60.33%43.13M47.14%122.81M-50.30%66.6M-21.80%110.01M-9.01%108.74M-39.56%83.47M-4.19%134.02M-2.18%140.69M-2.99%119.5M8.10%138.1M
-Accounts receivable 27.25%283.13M30.08%291.98M13.01%212.58M7.58%251.12M-11.38%222.5M-21.39%224.46M-6.37%188.1M-24.97%233.43M-20.08%251.07M1.30%285.53M
Other receivables (including interest and dividends) 336.92%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%76.73M69.39%87.07M
-Dividend receivable --912.86K--1.64M--1.64M----------------------------
-Other receivable 335.79%352.66M--628.43M757.62%624.41M----5.46%80.92M----4.78%72.81M----1.25%76.73M----
Advance payment 25.83%270.46M-36.95%176.92M-19.33%227.13M-47.14%184.58M-5.42%214.94M-47.20%280.61M-14.38%281.55M-5.18%349.17M-55.22%227.27M-8.37%531.47M
Inventories -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%794.27M6.96%742.48M
Receivable financing --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----------1.64B
Other current assets -43.33%30.37M26.02%41.69M94.38%34.99M192.00%58.47M123.48%53.59M-73.65%33.08M-85.88%18M-82.98%20.02M-78.61%23.98M-3.05%125.53M
Adjustment items of current assets --------------0.01------------------------
Total current assets -28.26%3.25B6.16%3.7B15.42%4.1B78.54%4.47B67.54%4.53B-23.08%3.48B50.78%3.55B-12.83%2.5B-10.32%2.7B53.04%4.53B
Non Current assets
Other equity investment 0.48%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-4.66%11.8M
Investment real estate -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-85.16%3.37M
Long-term equity investment -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%217.22M5.31%203.11M
Fixed assets 5.41%7.03B-----0.65%7.15B-----7.00%6.67B-----1.18%7.2B----7.34%7.17B----
Fixed assets liquidation --------127.26%15.2K-------------99.91%6.69K------------
Constru in process -57.43%328.31M-----63.67%242.84M-----37.10%771.27M-----38.05%668.44M-----14.43%1.23B----
Intangible assets -6.76%896.33M-15.70%903.72M-16.17%909.5M-13.59%956.16M-13.66%961.36M32.33%1.07B-3.60%1.08B-0.53%1.11B-0.54%1.11B-27.99%810.12M
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 -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%63.12M2.29%65.12M
Deferred tax assets -8.53%42.72M-7.09%43.04M-7.09%43.04M-11.42%46.33M-10.73%46.7M-11.42%46.33M-11.42%46.33M34.22%52.3M31.73%52.32M34.22%52.3M
Usufruct assets 13,050.93%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 2,278.42%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-8.06%188M
Total non current assets 5.64%9.25B0.27%9.3B0.11%9.3B-12.62%8.76B-12.67%8.76B10.28%9.27B-7.14%9.29B2.08%10.02B2.44%10.03B-13.88%8.41B
Total assets -5.91%12.5B1.88%12.99B4.34%13.39B5.59%13.23B4.35%13.29B-1.40%12.75B3.90%12.84B-1.29%12.53B-0.56%12.73B1.68%12.93B
Liabilities
Current liabilities
Short term loan ---------------------96.62%7M-87.69%27.02M----97.27%217M107.00%207M
Notes payable and accounts payable 24.85%382.03M45.86%383.83M32.34%450.33M62.79%559.56M-1.95%305.98M-55.68%263.15M-5.85%340.29M51.09%343.73M-4.75%312.05M111.32%593.69M
-Notes payable 106.49%266.63M128.13%251.46M155.03%313.41M121.78%226.81M15.21%129.12M8.71%110.23M46.77%122.89M15.25%102.27M21.29%112.08M87.78%101.4M
-Accounts payable -34.75%115.4M-13.43%132.37M-37.02%136.92M37.81%332.75M-11.56%176.86M-68.94%152.92M-21.72%217.4M74.00%241.46M-14.98%199.97M116.92%492.29M
Contract liabilities -14.48%390.61M-66.76%143.02M-44.41%179.77M-12.32%520.1M-20.22%456.74M-24.36%430.21M-10.11%323.42M-11.93%593.18M-26.63%572.51M-22.03%568.73M
Advance receipts 80.91%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%2.13M475.37%5.52M
Salaries payable 17.67%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-14.53%4.2M
Taxs payable -20.47%27.86M19.57%32.65M996.83%337.98M25.95%36.52M30.55%35.03M-7.61%27.3M23.59%30.81M24.93%29M15.25%26.83M22.70%29.55M
Other payable (including interest and dividends) -65.19%299.02M-60.27%330.02M-62.17%321.21M170.64%955.45M166.50%859.06M164.73%830.58M192.09%849.02M-9.65%353.03M-45.61%322.35M-47.33%313.74M
-Interest payable -----59.51%769.39K----------1.9M--1.9M----------------
-Dividend payable 0.00%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-99.98%3.64K
-Other payable -65.12%299.02M-60.27%329.25M-62.14%321.21M----165.91%857.16M--828.67M191.88%848.42M-----45.61%322.35M----
Non current liabilities due within one year -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%695.1M44.56%671.56M
Other current liabilities -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-23.12%71.6M
Total current liabilities -29.39%1.52B-35.85%1.36B-10.62%1.75B34.66%2.52B-1.34%2.16B-14.16%2.12B12.25%1.95B-19.13%1.87B-13.31%2.19B7.49%2.47B
Current liabilities
Long term loan -29.19%2.58B0.80%3.26B-4.95%3.33B-2.24%3.42B6.38%3.65B-2.99%3.23B-2.05%3.5B3.31%3.5B4.10%3.43B-1.74%3.33B
Long term account payable 13.64%140.94M----46.95%141.13M------124.02M------96.05M------------
Long term salaries pay 13.98%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%104.98M2.94%106.25M
Deferred tax liabilities 1.02%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-3.00%12.32M
Long term deferred income 35.65%240.35M70.41%214.24M40.90%174.66M65.61%176.88M65.09%177.19M17.49%125.72M16.07%123.96M1.23%106.81M1.42%107.33M5.58%107M
Lease liabilities ------------2,063.58%4.07M131.51%430.59K----------188.12K--185.99K--183.89K
Other non current liabilities ----------------------427.72K----------------
Total non current liabilities -23.90%3.09B4.85%3.74B-1.62%3.77B-0.25%3.71B11.17%4.06B0.30%3.57B0.94%3.84B3.23%3.72B3.98%3.65B-1.40%3.56B
Total liabilities -25.80%4.61B-10.29%5.1B-4.66%5.52B11.43%6.23B6.49%6.22B-5.62%5.69B4.49%5.79B-5.51%5.59B-3.25%5.84B2.06%6.03B
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 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B-0.00%3.29B-0.00%3.29B-0.00%3.29B
Surplus reserve funds 9.91%180.08M9.91%180.08M9.91%180.08M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M0.00%163.84M
Retained profit 56.14%1.55B55.34%1.56B56.78%1.56B14.11%1.01B15.30%993.51M13.48%1B13.01%992.37M5.40%889.14M1.74%861.67M4.74%882.85M
Other composite income -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-103.93%-11.92M
Specific reserves 6.32%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%46.91M2.30%46.42M
Shareholders equity without minority interests 10.07%6.25B9.97%6.25B10.11%6.25B2.31%5.7B2.47%5.68B2.24%5.69B2.17%5.68B0.75%5.57B0.16%5.54B0.63%5.56B
Minority interests 17.87%1.64B18.66%1.64B18.48%1.62B-4.99%1.29B2.83%1.39B2.46%1.38B8.93%1.37B9.69%1.36B9.29%1.35B4.45%1.35B
Total shareholder equity 11.60%7.89B11.67%7.89B11.74%7.87B0.87%6.99B2.54%7.07B2.28%7.07B3.42%7.05B2.39%6.93B1.83%6.89B1.35%6.91B
Total liabilityies and equity -5.91%12.5B1.88%12.99B4.34%13.39B5.59%13.23B4.35%13.29B-1.40%12.75B3.90%12.84B-1.29%12.53B-0.56%12.73B1.68%12.93B
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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