CN Stock MarketDetailed Quotes

600300 V V Food & Beverage

Watchlist
  • 2.91
  • -0.05-1.69%
Market Closed Nov 15 15:00 CST
4.71BMarket Cap14.62P/E (TTM)

V V Food & Beverage 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
-17.33%727.12M
0.42%629.45M
-8.08%520.5M
15.98%661.38M
56.37%879.54M
125.15%626.83M
79.50%566.23M
-16.18%570.25M
3.11%562.49M
-69.25%278.41M
Transactional financial assets
----
--0
--0
-99.36%90.49K
52.56%18.23M
-7.32%16.65M
-58.31%7.06M
101.15%14.05M
--11.95M
--17.97M
Notes receivable and accounts receivable
7.94%81.57M
43.70%76.77M
25.86%76.92M
-31.13%73.11M
-4.85%75.57M
-33.45%53.42M
-25.62%61.12M
57.39%106.17M
15.73%79.42M
-2.18%80.28M
-Notes receivable
--13M
--13M
--14.98M
--14.98M
----
----
----
----
----
----
-Accounts receivable
-9.26%68.57M
19.37%63.77M
1.34%61.94M
-45.25%58.13M
-4.85%75.57M
-33.45%53.42M
-25.62%61.12M
57.39%106.17M
15.73%79.42M
-2.18%80.28M
Other receivables (including interest and dividends)
7.75%99.33M
-50.92%58.09M
-53.60%55.14M
-51.61%67.53M
-54.85%92.19M
-49.98%118.35M
-40.61%118.84M
-25.48%139.54M
-34.45%204.2M
-48.12%236.61M
-Dividend receivable
----
--0
--0
--497.73K
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
----
--0
--0
----
--0
--0
--0
--0
--0
--0
-Other receivable
----
-50.92%58.09M
-53.60%55.14M
----
-54.85%92.19M
-49.98%118.35M
-40.61%118.84M
-25.48%139.54M
-34.45%204.2M
-48.12%236.61M
Advance payment
-52.05%56.87M
-23.03%51.74M
-43.72%57.48M
-56.40%39.31M
12.66%118.61M
-57.84%67.22M
-11.34%102.13M
-7.58%90.14M
-53.45%105.28M
6.61%159.45M
Inventories
62.60%780.98M
5.05%697.4M
8.64%841.61M
-11.47%699.62M
-35.21%480.3M
-26.19%663.89M
32.97%774.65M
29.00%790.22M
-2.49%741.37M
-6.62%899.43M
Receivable financing
----
--0
--0
----
--0
--0
--0
----
--0
-90.79%27.62K
Other current assets
52.34%85.05M
5.42%70.16M
3.33%81.73M
-8.71%78.19M
-18.40%55.83M
6.11%66.55M
0.63%79.1M
6.20%85.66M
-37.40%68.42M
-43.59%62.72M
Total current assets
6.43%1.83B
-1.82%1.58B
-4.43%1.63B
-9.84%1.62B
-2.98%1.72B
-7.03%1.61B
22.82%1.71B
3.48%1.8B
-12.29%1.77B
-34.96%1.73B
Non Current assets
Other equity investment
-25.38%211.47M
-25.38%211.47M
-25.38%211.47M
-25.38%211.47M
-6.48%283.39M
-6.17%283.39M
-6.17%283.39M
-6.17%283.39M
-7.41%303.01M
-7.71%302.03M
Investment real estate
-17.37%176.6M
-17.42%178.11M
-16.78%178M
-16.80%179.57M
27.74%213.72M
26.93%215.68M
23.40%213.89M
23.22%215.83M
--167.31M
--169.93M
Long-term equity investment
-2.12%41.59M
-1.23%41.44M
-2.73%41.49M
-1.60%41.45M
-4.37%42.49M
23.77%41.96M
27.34%42.65M
27.15%42.12M
28.47%44.43M
0.25%33.9M
Fixed assets
----
-9.11%1.6B
----
----
----
-7.72%1.76B
----
-7.17%1.85B
----
-13.51%1.91B
Constru in process
----
-77.87%4.13M
----
----
----
-65.68%18.64M
----
-88.31%5.69M
----
238.31%54.32M
Productive biological assets
-19.93%21.46M
-27.70%20.81M
-23.82%20.54M
-12.19%22.57M
10.39%26.8M
15.55%28.78M
19.60%26.97M
18.33%25.7M
15.47%24.28M
18.36%24.91M
Intangible assets
-11.02%600.83M
-12.14%617.09M
-13.08%624.86M
-10.34%659.41M
-10.96%675.21M
-9.38%702.34M
-9.10%718.9M
-8.93%735.5M
175.19%758.29M
178.70%775.02M
Goodwill
----
--0
--0
----
--0
--0
--0
----
--0
--0
Long deferred expense
-9.76%2.5M
-9.06%2.59M
-8.40%2.68M
-7.78%2.77M
-9.76%2.78M
-9.52%2.85M
-9.30%2.93M
-9.09%3M
-8.53%3.08M
-8.70%3.15M
Deferred tax assets
298.53%11.96M
298.53%11.96M
298.53%11.96M
78.18%11.96M
-70.64%3M
-70.64%3M
-70.64%3M
-34.33%6.71M
-28.47%10.23M
-28.47%10.23M
Usufruct assets
-35.54%14.24M
-35.02%15.08M
-35.04%15.84M
-35.43%16.53M
-1.79%22.09M
-1.69%23.21M
-1.33%24.39M
-0.88%25.6M
--22.49M
--23.6M
Other non current assets
-20.66%2.03M
43.16%3.45M
19.84%2.99M
118.39%5.01M
-31.17%2.56M
-56.29%2.41M
-58.28%2.5M
-54.72%2.29M
-99.08%3.72M
-1.75%5.51M
Adjustment items of non current assets
----
----
----
----
---0.01
----
---0.01
----
----
----
Total non current assets
-11.87%2.66B
-12.21%2.71B
-12.33%2.76B
-10.86%2.85B
-7.95%3.02B
-6.88%3.09B
-6.57%3.14B
-6.71%3.19B
-0.08%3.28B
13.89%3.31B
Total assets
-5.22%4.49B
-8.64%4.29B
-9.55%4.39B
-10.50%4.47B
-6.21%4.74B
-6.93%4.7B
2.03%4.85B
-3.28%4.99B
-4.73%5.05B
-9.47%5.05B
Liabilities
Current liabilities
Short term loan
-62.83%107.79M
-70.99%123M
-82.11%99.98M
-74.72%134.98M
-43.25%290M
-40.53%423.99M
0.02%559M
-31.51%534M
-56.91%511M
-53.70%713M
Transactional financial liabilities
--24.36M
--10.24M
--9.29M
--21.96M
----
----
----
----
----
----
Notes payable and accounts payable
-10.23%169.49M
-11.48%158.05M
-25.22%167.79M
-7.14%240.24M
-10.02%188.81M
-35.11%178.55M
7.21%224.37M
-13.71%258.71M
-12.40%209.83M
1.13%275.14M
-Notes payable
--0
--0
--0
--0
--0
--0
0.00%10M
200.00%15M
0.00%5M
185.71%10M
-Accounts payable
-10.23%169.49M
-11.48%158.05M
-21.73%167.79M
-1.42%240.24M
-7.82%188.81M
-32.66%178.55M
7.57%214.37M
-17.33%243.71M
-12.66%204.83M
-1.27%265.14M
Contract liabilities
-43.91%102.64M
-70.67%61.41M
-47.68%55.86M
-28.82%91.37M
52.01%183M
124.94%209.36M
36.36%106.77M
7.34%128.36M
-34.19%120.39M
-44.58%93.08M
Advance receipts
-32.10%2.72M
-42.19%2.56M
-23.68%3.08M
-17.87%3.23M
-12.82%4M
22.56%4.44M
13.04%4.04M
-3.66%3.94M
--4.59M
--3.62M
Salaries payable
61.31%33.6M
6.39%19.99M
32.58%25.28M
46.65%44.28M
6.68%20.83M
4.76%18.79M
-17.84%19.07M
-1.15%30.2M
30.02%19.52M
21.86%17.94M
Taxs payable
3.54%89.64M
47.86%70.38M
33.04%94.4M
-0.62%111.68M
33.37%86.58M
-2.38%47.6M
60.66%70.96M
39.62%112.38M
-45.72%64.91M
-43.73%48.76M
Other payable (including interest and dividends)
-28.38%261.02M
13.60%249.04M
11.98%243.1M
-0.60%232.8M
33.53%364.44M
-7.22%219.22M
-3.92%217.09M
-3.13%234.21M
10.94%272.93M
-5.03%236.29M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
-Dividend payable
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
0.00%473.31K
-Other payable
-28.41%260.55M
13.63%248.57M
12.01%242.62M
-0.60%232.33M
33.59%363.96M
-7.24%218.75M
-3.93%216.62M
-3.13%233.73M
10.96%272.45M
-5.04%235.82M
Non current liabilities due within one year
656.25%166.97M
152.67%169.58M
110.73%168.92M
24.43%168.61M
-69.08%22.08M
-4.18%67.11M
48.76%80.16M
150.66%135.51M
19.52%71.41M
-9.95%70.04M
Other current liabilities
-15.01%16.36M
-46.96%7.69M
1.31%10.26M
16.76%16.78M
61.67%19.25M
57.46%14.5M
18.14%10.12M
5.05%14.37M
-49.76%11.9M
-57.51%9.21M
Total current liabilities
-17.34%974.59M
-26.33%871.94M
-32.02%877.97M
-26.57%1.07B
-8.36%1.18B
-19.33%1.18B
7.11%1.29B
-10.60%1.45B
-37.93%1.29B
-39.62%1.47B
Current liabilities
Long term loan
-67.38%79.29M
-70.70%79.29M
-71.99%86.62M
-71.58%89.22M
-53.51%243.04M
-31.37%270.64M
-7.88%309.26M
-6.49%313.93M
345.91%522.83M
236.34%394.36M
Long term salaries pay
-7.02%189.67K
-7.02%189.67K
-7.02%189.67K
-5.75%192.26K
-15.28%203.99K
-15.28%203.99K
-15.28%203.99K
-15.28%203.99K
0.00%240.77K
0.00%240.77K
Deferred tax liabilities
29.41%19.32M
27.34%19.34M
25.94%19.35M
2.38%19.37M
-18.29%14.93M
-16.98%15.18M
-16.07%15.37M
3.23%18.92M
51.84%18.27M
51.77%18.29M
Long term deferred income
-27.55%42.45M
-27.41%43.02M
-28.07%43.3M
-13.93%52.6M
-4.81%58.59M
-2.79%59.27M
-2.80%60.19M
-2.81%61.12M
-3.52%61.55M
-4.72%60.96M
Lease liabilities
-27.75%11.66M
-32.56%10.89M
-29.13%11.66M
-25.03%14.3M
-17.70%16.14M
-18.11%16.15M
-18.58%16.45M
-14.85%19.08M
--19.61M
--19.72M
Other non current liabilities
-68.44%1.37M
-66.76%1.44M
-65.13%1.51M
-64.68%1.55M
-43.50%4.34M
-43.50%4.34M
-43.41%4.34M
-49.28%4.39M
--7.68M
--7.68M
Total non current liabilities
-54.25%154.28M
-57.85%154.17M
-59.93%162.63M
-57.56%177.23M
-46.48%337.24M
-27.03%365.78M
-8.61%405.81M
-6.82%417.64M
225.98%630.18M
159.01%501.25M
Total liabilities
-25.55%1.13B
-33.77%1.03B
-38.69%1.04B
-33.49%1.24B
-20.89%1.52B
-21.29%1.55B
2.88%1.7B
-9.78%1.87B
-15.41%1.92B
-24.96%1.97B
Shareholders equity
Paid-in capital
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
-3.28%1.62B
-3.28%1.62B
-3.28%1.62B
-3.28%1.62B
0.00%1.67B
Capital reserve funds
0.00%107.21M
0.00%107.21M
0.00%107.21M
0.00%107.21M
-0.04%107.21M
-51.18%107.21M
-51.19%107.21M
-54.08%107.21M
-54.06%107.26M
-5.94%219.61M
Surplus reserve funds
6.08%270.57M
6.08%270.57M
6.08%270.57M
6.08%270.57M
4.84%255.07M
4.84%255.07M
4.84%255.07M
4.84%255.07M
7.95%243.28M
7.95%243.28M
Retained profit
16.83%1.4B
15.87%1.3B
22.70%1.38B
15.13%1.25B
8.81%1.19B
6.97%1.12B
4.42%1.13B
4.00%1.09B
7.77%1.1B
12.37%1.05B
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
----
--0
0.00%167.21M
Other composite income
-515.85%-85.99M
-515.85%-85.99M
-515.85%-85.99M
-515.85%-85.99M
-507.92%-13.96M
-455.21%-13.96M
-113.96%-13.96M
-912.30%-13.96M
368,648.43%3.42M
-224.67%-2.51M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Shareholders equity without minority interests
4.57%3.3B
3.94%3.21B
6.44%3.29B
3.55%3.16B
2.97%3.16B
2.44%3.09B
1.71%3.09B
0.79%3.06B
2.91%3.07B
3.97%3.01B
Minority interests
-7.42%57.81M
-7.18%58.06M
-8.91%58.45M
-9.12%59.16M
-6.46%62.45M
-6.57%62.55M
-4.51%64.17M
16.76%65.1M
20.64%66.76M
20.76%66.95M
Total shareholder equity
4.34%3.36B
3.72%3.27B
6.13%3.35B
3.28%3.22B
2.77%3.22B
2.24%3.15B
1.57%3.16B
1.08%3.12B
3.23%3.14B
4.28%3.08B
Total liabilityies and equity
-5.22%4.49B
-8.64%4.29B
-9.55%4.39B
-10.50%4.47B
-6.21%4.74B
-6.93%4.7B
2.03%4.85B
-3.28%4.99B
-4.73%5.05B
-9.47%5.05B
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
--
--
--
ZTE Accounting firm (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 -17.33%727.12M0.42%629.45M-8.08%520.5M15.98%661.38M56.37%879.54M125.15%626.83M79.50%566.23M-16.18%570.25M3.11%562.49M-69.25%278.41M
Transactional financial assets ------0--0-99.36%90.49K52.56%18.23M-7.32%16.65M-58.31%7.06M101.15%14.05M--11.95M--17.97M
Notes receivable and accounts receivable 7.94%81.57M43.70%76.77M25.86%76.92M-31.13%73.11M-4.85%75.57M-33.45%53.42M-25.62%61.12M57.39%106.17M15.73%79.42M-2.18%80.28M
-Notes receivable --13M--13M--14.98M--14.98M------------------------
-Accounts receivable -9.26%68.57M19.37%63.77M1.34%61.94M-45.25%58.13M-4.85%75.57M-33.45%53.42M-25.62%61.12M57.39%106.17M15.73%79.42M-2.18%80.28M
Other receivables (including interest and dividends) 7.75%99.33M-50.92%58.09M-53.60%55.14M-51.61%67.53M-54.85%92.19M-49.98%118.35M-40.61%118.84M-25.48%139.54M-34.45%204.2M-48.12%236.61M
-Dividend receivable ------0--0--497.73K--0--0--0--0--0--0
-Accrued interest receivable ------0--0------0--0--0--0--0--0
-Other receivable -----50.92%58.09M-53.60%55.14M-----54.85%92.19M-49.98%118.35M-40.61%118.84M-25.48%139.54M-34.45%204.2M-48.12%236.61M
Advance payment -52.05%56.87M-23.03%51.74M-43.72%57.48M-56.40%39.31M12.66%118.61M-57.84%67.22M-11.34%102.13M-7.58%90.14M-53.45%105.28M6.61%159.45M
Inventories 62.60%780.98M5.05%697.4M8.64%841.61M-11.47%699.62M-35.21%480.3M-26.19%663.89M32.97%774.65M29.00%790.22M-2.49%741.37M-6.62%899.43M
Receivable financing ------0--0------0--0--0------0-90.79%27.62K
Other current assets 52.34%85.05M5.42%70.16M3.33%81.73M-8.71%78.19M-18.40%55.83M6.11%66.55M0.63%79.1M6.20%85.66M-37.40%68.42M-43.59%62.72M
Total current assets 6.43%1.83B-1.82%1.58B-4.43%1.63B-9.84%1.62B-2.98%1.72B-7.03%1.61B22.82%1.71B3.48%1.8B-12.29%1.77B-34.96%1.73B
Non Current assets
Other equity investment -25.38%211.47M-25.38%211.47M-25.38%211.47M-25.38%211.47M-6.48%283.39M-6.17%283.39M-6.17%283.39M-6.17%283.39M-7.41%303.01M-7.71%302.03M
Investment real estate -17.37%176.6M-17.42%178.11M-16.78%178M-16.80%179.57M27.74%213.72M26.93%215.68M23.40%213.89M23.22%215.83M--167.31M--169.93M
Long-term equity investment -2.12%41.59M-1.23%41.44M-2.73%41.49M-1.60%41.45M-4.37%42.49M23.77%41.96M27.34%42.65M27.15%42.12M28.47%44.43M0.25%33.9M
Fixed assets -----9.11%1.6B-------------7.72%1.76B-----7.17%1.85B-----13.51%1.91B
Constru in process -----77.87%4.13M-------------65.68%18.64M-----88.31%5.69M----238.31%54.32M
Productive biological assets -19.93%21.46M-27.70%20.81M-23.82%20.54M-12.19%22.57M10.39%26.8M15.55%28.78M19.60%26.97M18.33%25.7M15.47%24.28M18.36%24.91M
Intangible assets -11.02%600.83M-12.14%617.09M-13.08%624.86M-10.34%659.41M-10.96%675.21M-9.38%702.34M-9.10%718.9M-8.93%735.5M175.19%758.29M178.70%775.02M
Goodwill ------0--0------0--0--0------0--0
Long deferred expense -9.76%2.5M-9.06%2.59M-8.40%2.68M-7.78%2.77M-9.76%2.78M-9.52%2.85M-9.30%2.93M-9.09%3M-8.53%3.08M-8.70%3.15M
Deferred tax assets 298.53%11.96M298.53%11.96M298.53%11.96M78.18%11.96M-70.64%3M-70.64%3M-70.64%3M-34.33%6.71M-28.47%10.23M-28.47%10.23M
Usufruct assets -35.54%14.24M-35.02%15.08M-35.04%15.84M-35.43%16.53M-1.79%22.09M-1.69%23.21M-1.33%24.39M-0.88%25.6M--22.49M--23.6M
Other non current assets -20.66%2.03M43.16%3.45M19.84%2.99M118.39%5.01M-31.17%2.56M-56.29%2.41M-58.28%2.5M-54.72%2.29M-99.08%3.72M-1.75%5.51M
Adjustment items of non current assets -------------------0.01-------0.01------------
Total non current assets -11.87%2.66B-12.21%2.71B-12.33%2.76B-10.86%2.85B-7.95%3.02B-6.88%3.09B-6.57%3.14B-6.71%3.19B-0.08%3.28B13.89%3.31B
Total assets -5.22%4.49B-8.64%4.29B-9.55%4.39B-10.50%4.47B-6.21%4.74B-6.93%4.7B2.03%4.85B-3.28%4.99B-4.73%5.05B-9.47%5.05B
Liabilities
Current liabilities
Short term loan -62.83%107.79M-70.99%123M-82.11%99.98M-74.72%134.98M-43.25%290M-40.53%423.99M0.02%559M-31.51%534M-56.91%511M-53.70%713M
Transactional financial liabilities --24.36M--10.24M--9.29M--21.96M------------------------
Notes payable and accounts payable -10.23%169.49M-11.48%158.05M-25.22%167.79M-7.14%240.24M-10.02%188.81M-35.11%178.55M7.21%224.37M-13.71%258.71M-12.40%209.83M1.13%275.14M
-Notes payable --0--0--0--0--0--00.00%10M200.00%15M0.00%5M185.71%10M
-Accounts payable -10.23%169.49M-11.48%158.05M-21.73%167.79M-1.42%240.24M-7.82%188.81M-32.66%178.55M7.57%214.37M-17.33%243.71M-12.66%204.83M-1.27%265.14M
Contract liabilities -43.91%102.64M-70.67%61.41M-47.68%55.86M-28.82%91.37M52.01%183M124.94%209.36M36.36%106.77M7.34%128.36M-34.19%120.39M-44.58%93.08M
Advance receipts -32.10%2.72M-42.19%2.56M-23.68%3.08M-17.87%3.23M-12.82%4M22.56%4.44M13.04%4.04M-3.66%3.94M--4.59M--3.62M
Salaries payable 61.31%33.6M6.39%19.99M32.58%25.28M46.65%44.28M6.68%20.83M4.76%18.79M-17.84%19.07M-1.15%30.2M30.02%19.52M21.86%17.94M
Taxs payable 3.54%89.64M47.86%70.38M33.04%94.4M-0.62%111.68M33.37%86.58M-2.38%47.6M60.66%70.96M39.62%112.38M-45.72%64.91M-43.73%48.76M
Other payable (including interest and dividends) -28.38%261.02M13.60%249.04M11.98%243.1M-0.60%232.8M33.53%364.44M-7.22%219.22M-3.92%217.09M-3.13%234.21M10.94%272.93M-5.03%236.29M
-Interest payable --0--0--0--0--0--0--0------0--0
-Dividend payable 0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K0.00%473.31K
-Other payable -28.41%260.55M13.63%248.57M12.01%242.62M-0.60%232.33M33.59%363.96M-7.24%218.75M-3.93%216.62M-3.13%233.73M10.96%272.45M-5.04%235.82M
Non current liabilities due within one year 656.25%166.97M152.67%169.58M110.73%168.92M24.43%168.61M-69.08%22.08M-4.18%67.11M48.76%80.16M150.66%135.51M19.52%71.41M-9.95%70.04M
Other current liabilities -15.01%16.36M-46.96%7.69M1.31%10.26M16.76%16.78M61.67%19.25M57.46%14.5M18.14%10.12M5.05%14.37M-49.76%11.9M-57.51%9.21M
Total current liabilities -17.34%974.59M-26.33%871.94M-32.02%877.97M-26.57%1.07B-8.36%1.18B-19.33%1.18B7.11%1.29B-10.60%1.45B-37.93%1.29B-39.62%1.47B
Current liabilities
Long term loan -67.38%79.29M-70.70%79.29M-71.99%86.62M-71.58%89.22M-53.51%243.04M-31.37%270.64M-7.88%309.26M-6.49%313.93M345.91%522.83M236.34%394.36M
Long term salaries pay -7.02%189.67K-7.02%189.67K-7.02%189.67K-5.75%192.26K-15.28%203.99K-15.28%203.99K-15.28%203.99K-15.28%203.99K0.00%240.77K0.00%240.77K
Deferred tax liabilities 29.41%19.32M27.34%19.34M25.94%19.35M2.38%19.37M-18.29%14.93M-16.98%15.18M-16.07%15.37M3.23%18.92M51.84%18.27M51.77%18.29M
Long term deferred income -27.55%42.45M-27.41%43.02M-28.07%43.3M-13.93%52.6M-4.81%58.59M-2.79%59.27M-2.80%60.19M-2.81%61.12M-3.52%61.55M-4.72%60.96M
Lease liabilities -27.75%11.66M-32.56%10.89M-29.13%11.66M-25.03%14.3M-17.70%16.14M-18.11%16.15M-18.58%16.45M-14.85%19.08M--19.61M--19.72M
Other non current liabilities -68.44%1.37M-66.76%1.44M-65.13%1.51M-64.68%1.55M-43.50%4.34M-43.50%4.34M-43.41%4.34M-49.28%4.39M--7.68M--7.68M
Total non current liabilities -54.25%154.28M-57.85%154.17M-59.93%162.63M-57.56%177.23M-46.48%337.24M-27.03%365.78M-8.61%405.81M-6.82%417.64M225.98%630.18M159.01%501.25M
Total liabilities -25.55%1.13B-33.77%1.03B-38.69%1.04B-33.49%1.24B-20.89%1.52B-21.29%1.55B2.88%1.7B-9.78%1.87B-15.41%1.92B-24.96%1.97B
Shareholders equity
Paid-in capital 0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B-3.28%1.62B-3.28%1.62B-3.28%1.62B-3.28%1.62B0.00%1.67B
Capital reserve funds 0.00%107.21M0.00%107.21M0.00%107.21M0.00%107.21M-0.04%107.21M-51.18%107.21M-51.19%107.21M-54.08%107.21M-54.06%107.26M-5.94%219.61M
Surplus reserve funds 6.08%270.57M6.08%270.57M6.08%270.57M6.08%270.57M4.84%255.07M4.84%255.07M4.84%255.07M4.84%255.07M7.95%243.28M7.95%243.28M
Retained profit 16.83%1.4B15.87%1.3B22.70%1.38B15.13%1.25B8.81%1.19B6.97%1.12B4.42%1.13B4.00%1.09B7.77%1.1B12.37%1.05B
Less:Treasury stock --0--0--0--0--0--0--0------00.00%167.21M
Other composite income -515.85%-85.99M-515.85%-85.99M-515.85%-85.99M-515.85%-85.99M-507.92%-13.96M-455.21%-13.96M-113.96%-13.96M-912.30%-13.96M368,648.43%3.42M-224.67%-2.51M
Ordinary risk reserve funds --0--0--0--0--0--0--0------0--0
Specific reserves --0--0--0--0--0--0--0------0--0
Shareholders equity without minority interests 4.57%3.3B3.94%3.21B6.44%3.29B3.55%3.16B2.97%3.16B2.44%3.09B1.71%3.09B0.79%3.06B2.91%3.07B3.97%3.01B
Minority interests -7.42%57.81M-7.18%58.06M-8.91%58.45M-9.12%59.16M-6.46%62.45M-6.57%62.55M-4.51%64.17M16.76%65.1M20.64%66.76M20.76%66.95M
Total shareholder equity 4.34%3.36B3.72%3.27B6.13%3.35B3.28%3.22B2.77%3.22B2.24%3.15B1.57%3.16B1.08%3.12B3.23%3.14B4.28%3.08B
Total liabilityies and equity -5.22%4.49B-8.64%4.29B-9.55%4.39B-10.50%4.47B-6.21%4.74B-6.93%4.7B2.03%4.85B-3.28%4.99B-4.73%5.05B-9.47%5.05B
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 ------ZTE Accounting firm (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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