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600280 Nanjing Central Emporium(Group)Stocks

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  • 4.39
  • +0.40+10.03%
Not Open Nov 7 15:00 CST
4.95BMarket Cap-26768P/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
(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
28.08%387.77M
-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
Transactional financial assets
----
----
----
----
--0
----
----
----
----
----
Notes receivable and accounts receivable
20.99%62.59M
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
-Notes receivable
--4M
----
----
----
--0
----
----
----
----
----
-Accounts receivable
13.26%58.59M
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
Other receivables (including interest and dividends)
-15.84%184.42M
-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
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
-23.23%186.95M
----
----
--219.13M
-20.89%243.51M
----
-29.67%240.81M
----
46.96%307.8M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
-3.27%57.13M
-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
Inventories
-10.10%5.41B
-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
Receivable financing
----
----
----
----
--0
----
----
----
----
----
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
-9.19%111.6M
-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
Total current assets
-8.26%6.21B
-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
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
0.00%180K
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
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
10.90%469M
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
Long-term equity investment
-60.87%43.51M
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
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
-3.55%3.47B
----
----
----
-4.81%3.6B
----
-5.02%3.68B
----
-4.05%3.78B
Constru in process
----
-46.71%9.71M
----
----
----
79.88%18.22M
----
21.43%11.17M
----
265.39%10.13M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-4.74%310.37M
-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
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
-14.33%50M
-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
Long deferred expense
80.32%67.62M
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
Deferred tax assets
47.01%221.44M
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
Usufruct assets
-13.45%443.23M
-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
Other non current assets
27.96%33.21M
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
Total non current assets
-2.65%5.11B
-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
Total assets
-5.81%11.32B
-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
Liabilities
Current liabilities
Short term loan
-4.21%4.66B
-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
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-14.98%1.5B
-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
-Notes payable
----
-16.11%5M
----
----
--0
--5.96M
--3M
----
----
----
-Accounts payable
-14.98%1.5B
-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
Contract liabilities
-21.84%918.82M
-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
Advance receipts
-7.03%59.59M
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
Salaries payable
-51.93%10.86M
-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
Taxs payable
-20.77%313M
-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
Other payable (including interest and dividends)
9.38%888.23M
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
-Interest payable
46.16%217.69M
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
-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
1.38%545.51M
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
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
23.59%597.13M
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
Other current liabilities
-24.92%67.2M
-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
Total current liabilities
-6.79%9.02B
-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
Current liabilities
Long term loan
45.46%654.51M
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
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
-6.72%71.83M
-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
Estimate liabilities
19.43%35.68M
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
Deferred tax liabilities
-27.24%43.04M
-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
Long term deferred income
-0.17%73.45M
-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
Lease liabilities
-15.37%586.27M
-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
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
5.97%1.46B
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
Total liabilities
-5.19%10.48B
-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
Shareholders equity
Paid-in capital
0.00%1.13B
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
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
95.64%6.35M
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
Surplus reserve funds
3.34%322.36M
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
Retained profit
-19.24%-796.07M
-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
Less:Treasury stock
----
----
----
----
--0
----
----
----
0.00%33.75M
0.00%33.75M
Other composite income
-0.00%152.47M
-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
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-12.38%813.45M
-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
Minority interests
-29.95%20.72M
-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
Total shareholder equity
-12.92%834.17M
-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
Total liabilityies and equity
-5.81%11.32B
-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
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)
--
--
(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 28.08%387.77M-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
Transactional financial assets ------------------0--------------------
Notes receivable and accounts receivable 20.99%62.59M1.96%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%52.98M
-Notes receivable --4M--------------0--------------------
-Accounts receivable 13.26%58.59M1.96%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%52.98M
Other receivables (including interest and dividends) -15.84%184.42M-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%307.8M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -----23.23%186.95M----------219.13M-20.89%243.51M-----29.67%240.81M----46.96%307.8M
Contractual assets ------------------0--------------------
Advance payment -3.27%57.13M-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%63.69M
Inventories -10.10%5.41B-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%6.19B
Receivable financing ------------------0--------------------
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets -9.19%111.6M-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%164.78M
Total current assets -8.26%6.21B-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%7.16B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 0.00%180K0.00%180K0.00%180K0.00%180K-58.14%180K-58.14%180K-58.14%180K-58.14%180K0.00%430K0.00%430K
Other non-current financial assets ------------------0--------------------
Investment real estate 10.90%469M10.90%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%428.15M
Long-term equity investment -60.87%43.51M1.76%112.38M2.23%112.02M1.99%111.79M1.51%111.18M2.06%110.43M1.80%109.58M1.78%109.62M3.17%109.53M2.19%108.21M
Long term receivable account ------------------0--------------------
Fixed assets -----3.55%3.47B-------------4.81%3.6B-----5.02%3.68B-----4.05%3.78B
Constru in process -----46.71%9.71M------------79.88%18.22M----21.43%11.17M----265.39%10.13M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -4.74%310.37M-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
Development expenditure ------------------0--------------------
Goodwill -14.33%50M-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%58.36M
Long deferred expense 80.32%67.62M99.91%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
Deferred tax assets 47.01%221.44M47.43%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
Usufruct assets -13.45%443.23M-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
Other non current assets 27.96%33.21M27.96%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%32.57M
Total non current assets -2.65%5.11B-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
Total assets -5.81%11.32B-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
Liabilities
Current liabilities
Short term loan -4.21%4.66B-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
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -14.98%1.5B-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
-Notes payable -----16.11%5M----------0--5.96M--3M------------
-Accounts payable -14.98%1.5B-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
Contract liabilities -21.84%918.82M-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%1.27B
Advance receipts -7.03%59.59M17.05%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%72.05M
Salaries payable -51.93%10.86M-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
Taxs payable -20.77%313M-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%415.71M
Other payable (including interest and dividends) 9.38%888.23M11.22%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
-Interest payable 46.16%217.69M48.35%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
-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 1.38%545.51M5.15%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
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 23.59%597.13M19.84%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%591.92M
Other current liabilities -24.92%67.2M-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%94.53M
Total current liabilities -6.79%9.02B-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
Current liabilities
Long term loan 45.46%654.51M44.30%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%461.65M
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay -6.72%71.83M-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
Estimate liabilities 19.43%35.68M19.43%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
Deferred tax liabilities -27.24%43.04M-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%60.45M
Long term deferred income -0.17%73.45M-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
Lease liabilities -15.37%586.27M-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
Other non current liabilities ------------------0--------------------
Total non current liabilities 5.97%1.46B5.95%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
Total liabilities -5.19%10.48B-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
Shareholders equity
Paid-in capital 0.00%1.13B0.00%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%1.14B
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 95.64%6.35M95.64%6.35M94.08%6.3M92.89%6.26M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M0.00%3.25M
Surplus reserve funds 3.34%322.36M3.34%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%324.83M
Retained profit -19.24%-796.07M-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%-605.43M
Less:Treasury stock ------------------0------------0.00%33.75M0.00%33.75M
Other composite income -0.00%152.47M-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
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -12.38%813.45M-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%979.94M
Minority interests -29.95%20.72M-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
Total shareholder equity -12.92%834.17M-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%1.01B
Total liabilityies and equity -5.81%11.32B-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
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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