CN Stock MarketDetailed Quotes

600280 Nanjing Central Emporium(Group)Stocks

Watchlist
  • 2.68
  • +0.24+9.84%
Market Closed Aug 30 15:00 CST
3.02BMarket Cap-20000P/E (TTM)

Nanjing Central Emporium(Group)Stocks 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
-14.48%339.47M
34.49%379.57M
4.92%214.08M
2.71%302.77M
3.49%396.95M
-26.60%282.22M
-60.30%204.05M
-39.19%294.77M
-30.96%383.57M
-38.07%384.5M
Transactional financial assets
----
----
----
--0
----
----
----
----
----
----
Notes receivable and accounts receivable
1.96%52.55M
26.10%58.88M
-15.26%50.64M
-10.37%51.73M
-2.72%51.54M
-29.18%46.69M
11.99%59.75M
63.52%57.71M
18.31%52.98M
42.59%65.94M
-Notes receivable
----
----
----
--0
----
----
----
----
----
----
-Accounts receivable
1.96%52.55M
26.10%58.88M
-15.26%50.64M
-10.37%51.73M
-2.72%51.54M
-29.18%46.69M
11.99%59.75M
63.52%57.71M
18.31%52.98M
42.59%65.94M
Other receivables (including interest and dividends)
-23.23%186.95M
9.12%211.68M
-20.76%190.82M
-37.39%219.13M
-20.89%243.51M
-40.12%193.99M
-29.67%240.81M
58.40%349.97M
46.96%307.8M
63.59%323.95M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
--219.13M
-20.89%243.51M
----
-29.67%240.81M
----
46.96%307.8M
----
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-5.85%53.09M
-43.38%44.33M
-36.14%43.29M
-7.46%59.07M
-11.46%56.39M
-30.03%78.3M
-17.58%67.8M
61.53%63.83M
38.47%63.69M
99.95%111.91M
Inventories
-9.98%5.41B
-6.83%5.58B
-6.49%5.59B
-1.99%6.01B
-2.79%6.01B
-5.41%5.99B
-3.96%5.97B
0.87%6.13B
1.87%6.19B
4.40%6.33B
Receivable financing
----
----
----
--0
----
----
----
----
----
----
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-3.21%114.14M
3.67%131.11M
1.00%108.32M
-14.79%122.89M
-28.43%117.93M
-29.52%126.46M
-18.25%107.25M
17.66%144.23M
22.70%164.78M
40.51%179.42M
Total current assets
-10.47%6.16B
-4.63%6.4B
-6.92%6.19B
-3.93%6.77B
-3.90%6.88B
-9.20%6.71B
-9.39%6.65B
0.23%7.05B
0.74%7.16B
3.35%7.4B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
0.00%180K
0.00%180K
0.00%180K
-58.14%180K
-58.14%180K
-58.14%180K
-58.14%180K
0.00%430K
0.00%430K
0.00%430K
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
10.90%469M
10.90%469M
10.90%469M
-1.22%422.92M
-1.22%422.92M
-1.22%422.92M
-1.22%422.92M
0.36%428.15M
0.36%428.15M
0.36%428.15M
Long-term equity investment
1.76%112.38M
2.23%112.02M
1.99%111.79M
1.51%111.18M
2.06%110.43M
1.80%109.58M
1.78%109.62M
3.17%109.53M
2.19%108.21M
1.75%107.64M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
----
----
----
-4.81%3.6B
----
-5.02%3.68B
----
-4.05%3.78B
----
Constru in process
----
----
----
----
79.88%18.22M
----
21.43%11.17M
----
265.39%10.13M
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-4.70%314.28M
-2.65%318.02M
0.64%321.96M
1.56%325.83M
1.61%329.77M
-0.22%326.68M
-3.51%319.92M
-4.16%320.84M
-4.14%324.56M
-4.34%327.38M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
-14.33%50M
-14.33%50M
-14.33%50M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
0.00%58.36M
Long deferred expense
99.91%64.3M
108.71%63.55M
22.79%62.38M
-18.61%37.5M
-29.62%32.16M
-3.42%30.45M
54.33%50.8M
42.60%46.07M
43.38%45.7M
-2.25%31.53M
Deferred tax assets
47.43%221.11M
43.98%216.28M
-0.98%216.19M
4.74%150.62M
4.78%149.97M
5.49%150.22M
53.06%218.32M
-31.97%143.81M
-32.46%143.14M
-32.35%142.4M
Usufruct assets
-12.38%468.16M
-30.99%495.09M
-30.41%516.31M
-37.00%512.11M
-36.38%534.3M
-16.93%717.38M
-16.58%741.9M
-7.69%812.84M
-11.58%839.8M
-1.76%863.55M
Other non current assets
27.96%33.21M
27.96%33.21M
2.39%33.21M
-20.30%25.95M
-20.30%25.95M
-20.30%25.95M
0.42%32.44M
57.83%32.57M
57.83%32.57M
57.78%32.57M
Total non current assets
-1.28%5.22B
-3.98%5.28B
-5.49%5.34B
-8.20%5.25B
-8.50%5.28B
-5.95%5.5B
-4.43%5.65B
-4.69%5.72B
-5.18%5.77B
-3.36%5.84B
Total assets
-6.48%11.38B
-4.34%11.68B
-6.26%11.53B
-5.84%12.02B
-5.95%12.16B
-7.77%12.21B
-7.18%12.3B
-2.03%12.76B
-1.99%12.93B
0.28%13.24B
Liabilities
Current liabilities
Short term loan
-6.57%4.6B
-4.67%4.56B
-6.89%4.41B
2.05%4.87B
3.07%4.92B
0.12%4.79B
-1.01%4.74B
-1.50%4.77B
-1.35%4.78B
-5.25%4.78B
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-13.49%1.55B
-10.37%1.59B
-8.98%1.59B
-9.83%1.77B
-11.31%1.79B
-20.13%1.77B
-22.39%1.75B
-7.15%1.96B
-8.28%2.02B
3.29%2.22B
-Notes payable
-16.11%5M
----
----
--0
--5.96M
--3M
----
----
----
----
-Accounts payable
-13.48%1.54B
-10.22%1.59B
-8.98%1.59B
-9.83%1.77B
-11.60%1.78B
-20.27%1.77B
-22.39%1.75B
-7.15%1.96B
-8.28%2.02B
3.29%2.22B
Contract liabilities
-30.17%819.51M
-14.15%1.02B
-11.68%1.04B
-3.94%1.18B
-7.83%1.17B
-8.95%1.19B
-8.00%1.17B
11.01%1.22B
16.03%1.27B
16.77%1.3B
Advance receipts
17.05%76.7M
28.89%71.03M
54.70%70.98M
5.67%64.1M
-9.06%65.53M
-40.92%55.11M
-26.28%45.88M
38.32%60.66M
31.66%72.05M
102.11%93.28M
Salaries payable
-51.77%12.6M
-46.97%12.2M
-52.73%12.65M
3.45%22.6M
-1.76%26.12M
18.27%23M
27.44%26.76M
-5.81%21.85M
-5.05%26.59M
-15.54%19.45M
Taxs payable
-7.18%374.11M
-3.17%427.6M
-2.79%420.21M
-1.77%395.07M
-3.04%403.07M
2.60%441.61M
-1.81%432.25M
7.27%402.16M
9.98%415.71M
20.54%430.41M
Other payable (including interest and dividends)
11.22%928.75M
14.07%890.08M
6.11%859.48M
-22.58%812.04M
-7.55%835.09M
-12.29%780.29M
-10.59%810.02M
-1.47%1.05B
-16.37%903.31M
-20.16%889.62M
-Interest payable
48.35%196.01M
40.27%178.17M
26.32%160.39M
11.10%148.94M
1.81%132.13M
-24.14%127.02M
-28.04%126.98M
-44.80%134.06M
-48.48%129.78M
-37.43%167.44M
-Dividend payable
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
0.00%125.03M
-Other payable
5.15%607.71M
11.10%586.89M
2.87%574.06M
-31.88%538.07M
-10.88%577.94M
-11.54%528.24M
-7.69%558.02M
13.37%789.84M
-7.78%648.5M
-17.25%597.15M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
19.84%604.58M
9.69%633.73M
6.55%636.64M
-5.89%483.15M
-14.77%504.5M
-7.16%577.72M
-3.89%597.49M
11.11%513.41M
-2.12%591.92M
4.72%622.27M
Other current liabilities
-28.48%64.01M
-7.10%80.73M
-7.23%86.03M
-3.64%89.5M
-5.32%89.5M
-9.73%86.9M
0.77%92.73M
26.35%92.88M
38.23%94.53M
21.16%96.26M
Total current liabilities
-7.97%9.03B
-4.37%9.29B
-5.59%9.13B
-4.13%9.68B
-3.55%9.81B
-7.12%9.71B
-7.58%9.67B
-0.05%10.09B
-1.75%10.17B
-0.66%10.45B
Current liabilities
Long term loan
44.30%656.51M
53.60%660.89M
44.43%660.86M
1.88%449.96M
-1.45%454.96M
-7.80%430.26M
-5.98%457.56M
-20.32%441.65M
6.21%461.65M
37.97%466.65M
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
-6.50%72.02M
-6.87%72.19M
-6.97%72.56M
-9.29%77.01M
-9.29%77.03M
-8.73%77.51M
-8.18%77.99M
-8.61%84.89M
-9.23%84.92M
-9.27%84.92M
Estimate liabilities
19.43%35.68M
19.43%35.68M
19.43%35.68M
3.44%29.88M
3.44%29.88M
-1.67%29.88M
-1.67%29.88M
8.55%28.88M
8.55%28.88M
-0.64%30.38M
Deferred tax liabilities
-27.24%43.04M
-27.24%43.04M
-28.43%43.03M
-2.16%59.15M
-2.16%59.15M
-2.16%59.15M
-0.54%60.13M
0.64%60.45M
0.64%60.45M
0.64%60.45M
Long term deferred income
-0.30%73.45M
-0.52%73.47M
-0.28%73.54M
-0.35%73.57M
-0.28%73.67M
-0.04%73.86M
-0.21%73.74M
--73.83M
--73.88M
--73.89M
Lease liabilities
-14.70%597.51M
-29.24%642.59M
-28.43%656.72M
-27.59%692.71M
-32.59%700.52M
-13.33%908.09M
-12.14%917.59M
-17.63%956.61M
-13.09%1.04B
-4.63%1.05B
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
5.95%1.48B
-3.22%1.53B
-4.61%1.54B
-16.04%1.38B
-20.22%1.4B
-10.51%1.58B
-9.20%1.62B
-15.72%1.65B
-6.41%1.75B
5.05%1.76B
Total liabilities
-6.24%10.51B
-4.21%10.81B
-5.45%10.67B
-5.80%11.06B
-6.00%11.21B
-7.61%11.29B
-7.82%11.28B
-2.59%11.74B
-2.46%11.92B
0.12%12.22B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
-0.88%1.13B
-0.88%1.13B
-0.88%1.13B
-0.88%1.13B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
95.64%6.35M
94.08%6.3M
92.89%6.26M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
0.00%3.25M
Surplus reserve funds
3.34%322.36M
3.34%322.36M
3.35%322.36M
-3.97%311.93M
-3.97%311.93M
-3.97%311.93M
-3.98%311.91M
4.45%324.83M
4.45%324.83M
4.45%324.83M
Retained profit
-14.10%-760.92M
-8.59%-764.23M
-26.88%-770.45M
-11.90%-667.65M
-10.15%-666.87M
-17.35%-703.74M
0.51%-607.25M
5.43%-596.65M
4.26%-605.43M
1.44%-599.72M
Less:Treasury stock
----
----
----
--0
----
----
----
0.00%33.75M
0.00%33.75M
0.00%33.75M
Other composite income
-0.00%152.47M
0.00%152.47M
0.00%152.47M
-0.16%152.48M
-0.15%152.48M
-0.15%152.47M
-0.15%152.47M
0.01%152.72M
0.00%152.71M
-0.00%152.7M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-8.67%848.6M
-5.27%845.24M
-15.14%838.98M
-6.11%928.34M
-5.19%929.12M
-9.48%892.24M
1.40%988.72M
5.11%988.73M
4.34%979.94M
2.35%985.64M
Minority interests
-28.69%20.9M
-25.11%21.77M
-21.64%23.77M
-13.68%29.58M
-12.19%29.31M
-16.37%29.07M
-20.59%30.33M
-3.48%34.27M
-7.25%33.38M
-1.96%34.76M
Total shareholder equity
-9.28%869.51M
-5.89%867.01M
-15.34%862.75M
-6.36%957.93M
-5.42%958.43M
-9.71%921.31M
0.57%1.02B
4.80%1.02B
3.92%1.01B
2.19%1.02B
Total liabilityies and equity
-6.48%11.38B
-4.34%11.68B
-6.26%11.53B
-5.84%12.02B
-5.95%12.16B
-7.77%12.21B
-7.18%12.3B
-2.03%12.76B
-1.99%12.93B
0.28%13.24B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -14.48%339.47M34.49%379.57M4.92%214.08M2.71%302.77M3.49%396.95M-26.60%282.22M-60.30%204.05M-39.19%294.77M-30.96%383.57M-38.07%384.5M
Transactional financial assets --------------0------------------------
Notes receivable and accounts receivable 1.96%52.55M26.10%58.88M-15.26%50.64M-10.37%51.73M-2.72%51.54M-29.18%46.69M11.99%59.75M63.52%57.71M18.31%52.98M42.59%65.94M
-Notes receivable --------------0------------------------
-Accounts receivable 1.96%52.55M26.10%58.88M-15.26%50.64M-10.37%51.73M-2.72%51.54M-29.18%46.69M11.99%59.75M63.52%57.71M18.31%52.98M42.59%65.94M
Other receivables (including interest and dividends) -23.23%186.95M9.12%211.68M-20.76%190.82M-37.39%219.13M-20.89%243.51M-40.12%193.99M-29.67%240.81M58.40%349.97M46.96%307.8M63.59%323.95M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable --------------219.13M-20.89%243.51M-----29.67%240.81M----46.96%307.8M----
Contractual assets --------------0------------------------
Advance payment -5.85%53.09M-43.38%44.33M-36.14%43.29M-7.46%59.07M-11.46%56.39M-30.03%78.3M-17.58%67.8M61.53%63.83M38.47%63.69M99.95%111.91M
Inventories -9.98%5.41B-6.83%5.58B-6.49%5.59B-1.99%6.01B-2.79%6.01B-5.41%5.99B-3.96%5.97B0.87%6.13B1.87%6.19B4.40%6.33B
Receivable financing --------------0------------------------
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets -3.21%114.14M3.67%131.11M1.00%108.32M-14.79%122.89M-28.43%117.93M-29.52%126.46M-18.25%107.25M17.66%144.23M22.70%164.78M40.51%179.42M
Total current assets -10.47%6.16B-4.63%6.4B-6.92%6.19B-3.93%6.77B-3.90%6.88B-9.20%6.71B-9.39%6.65B0.23%7.05B0.74%7.16B3.35%7.4B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment 0.00%180K0.00%180K0.00%180K-58.14%180K-58.14%180K-58.14%180K-58.14%180K0.00%430K0.00%430K0.00%430K
Other non-current financial assets --------------0------------------------
Investment real estate 10.90%469M10.90%469M10.90%469M-1.22%422.92M-1.22%422.92M-1.22%422.92M-1.22%422.92M0.36%428.15M0.36%428.15M0.36%428.15M
Long-term equity investment 1.76%112.38M2.23%112.02M1.99%111.79M1.51%111.18M2.06%110.43M1.80%109.58M1.78%109.62M3.17%109.53M2.19%108.21M1.75%107.64M
Long term receivable account --------------0------------------------
Fixed assets -----------------4.81%3.6B-----5.02%3.68B-----4.05%3.78B----
Constru in process ----------------79.88%18.22M----21.43%11.17M----265.39%10.13M----
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets -4.70%314.28M-2.65%318.02M0.64%321.96M1.56%325.83M1.61%329.77M-0.22%326.68M-3.51%319.92M-4.16%320.84M-4.14%324.56M-4.34%327.38M
Development expenditure --------------0------------------------
Goodwill -14.33%50M-14.33%50M-14.33%50M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M0.00%58.36M
Long deferred expense 99.91%64.3M108.71%63.55M22.79%62.38M-18.61%37.5M-29.62%32.16M-3.42%30.45M54.33%50.8M42.60%46.07M43.38%45.7M-2.25%31.53M
Deferred tax assets 47.43%221.11M43.98%216.28M-0.98%216.19M4.74%150.62M4.78%149.97M5.49%150.22M53.06%218.32M-31.97%143.81M-32.46%143.14M-32.35%142.4M
Usufruct assets -12.38%468.16M-30.99%495.09M-30.41%516.31M-37.00%512.11M-36.38%534.3M-16.93%717.38M-16.58%741.9M-7.69%812.84M-11.58%839.8M-1.76%863.55M
Other non current assets 27.96%33.21M27.96%33.21M2.39%33.21M-20.30%25.95M-20.30%25.95M-20.30%25.95M0.42%32.44M57.83%32.57M57.83%32.57M57.78%32.57M
Total non current assets -1.28%5.22B-3.98%5.28B-5.49%5.34B-8.20%5.25B-8.50%5.28B-5.95%5.5B-4.43%5.65B-4.69%5.72B-5.18%5.77B-3.36%5.84B
Total assets -6.48%11.38B-4.34%11.68B-6.26%11.53B-5.84%12.02B-5.95%12.16B-7.77%12.21B-7.18%12.3B-2.03%12.76B-1.99%12.93B0.28%13.24B
Liabilities
Current liabilities
Short term loan -6.57%4.6B-4.67%4.56B-6.89%4.41B2.05%4.87B3.07%4.92B0.12%4.79B-1.01%4.74B-1.50%4.77B-1.35%4.78B-5.25%4.78B
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable -13.49%1.55B-10.37%1.59B-8.98%1.59B-9.83%1.77B-11.31%1.79B-20.13%1.77B-22.39%1.75B-7.15%1.96B-8.28%2.02B3.29%2.22B
-Notes payable -16.11%5M----------0--5.96M--3M----------------
-Accounts payable -13.48%1.54B-10.22%1.59B-8.98%1.59B-9.83%1.77B-11.60%1.78B-20.27%1.77B-22.39%1.75B-7.15%1.96B-8.28%2.02B3.29%2.22B
Contract liabilities -30.17%819.51M-14.15%1.02B-11.68%1.04B-3.94%1.18B-7.83%1.17B-8.95%1.19B-8.00%1.17B11.01%1.22B16.03%1.27B16.77%1.3B
Advance receipts 17.05%76.7M28.89%71.03M54.70%70.98M5.67%64.1M-9.06%65.53M-40.92%55.11M-26.28%45.88M38.32%60.66M31.66%72.05M102.11%93.28M
Salaries payable -51.77%12.6M-46.97%12.2M-52.73%12.65M3.45%22.6M-1.76%26.12M18.27%23M27.44%26.76M-5.81%21.85M-5.05%26.59M-15.54%19.45M
Taxs payable -7.18%374.11M-3.17%427.6M-2.79%420.21M-1.77%395.07M-3.04%403.07M2.60%441.61M-1.81%432.25M7.27%402.16M9.98%415.71M20.54%430.41M
Other payable (including interest and dividends) 11.22%928.75M14.07%890.08M6.11%859.48M-22.58%812.04M-7.55%835.09M-12.29%780.29M-10.59%810.02M-1.47%1.05B-16.37%903.31M-20.16%889.62M
-Interest payable 48.35%196.01M40.27%178.17M26.32%160.39M11.10%148.94M1.81%132.13M-24.14%127.02M-28.04%126.98M-44.80%134.06M-48.48%129.78M-37.43%167.44M
-Dividend payable 0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M0.00%125.03M
-Other payable 5.15%607.71M11.10%586.89M2.87%574.06M-31.88%538.07M-10.88%577.94M-11.54%528.24M-7.69%558.02M13.37%789.84M-7.78%648.5M-17.25%597.15M
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year 19.84%604.58M9.69%633.73M6.55%636.64M-5.89%483.15M-14.77%504.5M-7.16%577.72M-3.89%597.49M11.11%513.41M-2.12%591.92M4.72%622.27M
Other current liabilities -28.48%64.01M-7.10%80.73M-7.23%86.03M-3.64%89.5M-5.32%89.5M-9.73%86.9M0.77%92.73M26.35%92.88M38.23%94.53M21.16%96.26M
Total current liabilities -7.97%9.03B-4.37%9.29B-5.59%9.13B-4.13%9.68B-3.55%9.81B-7.12%9.71B-7.58%9.67B-0.05%10.09B-1.75%10.17B-0.66%10.45B
Current liabilities
Long term loan 44.30%656.51M53.60%660.89M44.43%660.86M1.88%449.96M-1.45%454.96M-7.80%430.26M-5.98%457.56M-20.32%441.65M6.21%461.65M37.97%466.65M
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay -6.50%72.02M-6.87%72.19M-6.97%72.56M-9.29%77.01M-9.29%77.03M-8.73%77.51M-8.18%77.99M-8.61%84.89M-9.23%84.92M-9.27%84.92M
Estimate liabilities 19.43%35.68M19.43%35.68M19.43%35.68M3.44%29.88M3.44%29.88M-1.67%29.88M-1.67%29.88M8.55%28.88M8.55%28.88M-0.64%30.38M
Deferred tax liabilities -27.24%43.04M-27.24%43.04M-28.43%43.03M-2.16%59.15M-2.16%59.15M-2.16%59.15M-0.54%60.13M0.64%60.45M0.64%60.45M0.64%60.45M
Long term deferred income -0.30%73.45M-0.52%73.47M-0.28%73.54M-0.35%73.57M-0.28%73.67M-0.04%73.86M-0.21%73.74M--73.83M--73.88M--73.89M
Lease liabilities -14.70%597.51M-29.24%642.59M-28.43%656.72M-27.59%692.71M-32.59%700.52M-13.33%908.09M-12.14%917.59M-17.63%956.61M-13.09%1.04B-4.63%1.05B
Other non current liabilities --------------0------------------------
Total non current liabilities 5.95%1.48B-3.22%1.53B-4.61%1.54B-16.04%1.38B-20.22%1.4B-10.51%1.58B-9.20%1.62B-15.72%1.65B-6.41%1.75B5.05%1.76B
Total liabilities -6.24%10.51B-4.21%10.81B-5.45%10.67B-5.80%11.06B-6.00%11.21B-7.61%11.29B-7.82%11.28B-2.59%11.74B-2.46%11.92B0.12%12.22B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B-0.88%1.13B-0.88%1.13B-0.88%1.13B-0.88%1.13B0.00%1.14B0.00%1.14B0.00%1.14B
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 95.64%6.35M94.08%6.3M92.89%6.26M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M
Surplus reserve funds 3.34%322.36M3.34%322.36M3.35%322.36M-3.97%311.93M-3.97%311.93M-3.97%311.93M-3.98%311.91M4.45%324.83M4.45%324.83M4.45%324.83M
Retained profit -14.10%-760.92M-8.59%-764.23M-26.88%-770.45M-11.90%-667.65M-10.15%-666.87M-17.35%-703.74M0.51%-607.25M5.43%-596.65M4.26%-605.43M1.44%-599.72M
Less:Treasury stock --------------0------------0.00%33.75M0.00%33.75M0.00%33.75M
Other composite income -0.00%152.47M0.00%152.47M0.00%152.47M-0.16%152.48M-0.15%152.48M-0.15%152.47M-0.15%152.47M0.01%152.72M0.00%152.71M-0.00%152.7M
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests -8.67%848.6M-5.27%845.24M-15.14%838.98M-6.11%928.34M-5.19%929.12M-9.48%892.24M1.40%988.72M5.11%988.73M4.34%979.94M2.35%985.64M
Minority interests -28.69%20.9M-25.11%21.77M-21.64%23.77M-13.68%29.58M-12.19%29.31M-16.37%29.07M-20.59%30.33M-3.48%34.27M-7.25%33.38M-1.96%34.76M
Total shareholder equity -9.28%869.51M-5.89%867.01M-15.34%862.75M-6.36%957.93M-5.42%958.43M-9.71%921.31M0.57%1.02B4.80%1.02B3.92%1.01B2.19%1.02B
Total liabilityies and equity -6.48%11.38B-4.34%11.68B-6.26%11.53B-5.84%12.02B-5.95%12.16B-7.77%12.21B-7.18%12.3B-2.03%12.76B-1.99%12.93B0.28%13.24B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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