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600496 Changjiang & Jinggong Steel Building

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  • 2.38
  • -0.02-0.83%
Market Closed Jul 19 15:00 CST
4.79BMarket Cap10.30P/E (TTM)

Changjiang & Jinggong Steel Building Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
36.51%4.88B
3.48%4.58B
-19.96%3.38B
-15.51%3.85B
33.62%3.57B
59.93%4.42B
103.34%4.22B
104.91%4.56B
11.02%2.67B
-11.78%2.77B
Transactional financial assets
----
----
----
--22M
--20M
--20M
----
----
----
----
Notes receivable and accounts receivable
10.84%2.91B
20.77%3.45B
33.24%2.99B
18.22%2.76B
24.45%2.62B
18.95%2.86B
3.04%2.24B
7.77%2.33B
10.35%2.11B
10.70%2.4B
-Notes receivable
91.65%287.82M
44.82%211.25M
-5.19%177.67M
38.93%139.42M
27.18%150.18M
45.63%145.87M
53.47%187.39M
-20.01%100.35M
-14.29%118.08M
-10.27%100.16M
-Accounts receivable
5.93%2.62B
19.48%3.24B
36.74%2.81B
17.29%2.62B
24.29%2.47B
17.78%2.71B
0.04%2.06B
9.48%2.23B
12.26%1.99B
11.84%2.3B
Other receivables (including interest and dividends)
4.60%324.33M
5.65%288.47M
-12.35%359.63M
-19.75%305.22M
-27.53%310.08M
-23.97%273.03M
-4.26%410.31M
-6.09%380.34M
4.43%427.89M
2.48%359.09M
-Dividend receivable
20.83%2.84M
20.83%2.84M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
-Other receivable
----
----
----
-19.88%302.87M
----
-24.12%270.68M
----
-6.12%377.99M
----
2.50%356.74M
Contractual assets
6.39%7.55B
7.82%8.3B
-0.94%7.57B
4.47%7.47B
14.94%7.1B
24.35%7.7B
31.72%7.64B
35.31%7.15B
30.81%6.17B
29.82%6.19B
Advance payment
-6.99%682.91M
-15.82%423.05M
-27.56%710.52M
-29.87%751.29M
-25.31%734.22M
-32.50%502.56M
-10.39%980.9M
18.21%1.07B
-6.09%983.03M
-3.79%744.54M
Inventories
22.89%1.74B
7.83%1.43B
8.94%1.66B
10.09%1.6B
-6.43%1.41B
-2.37%1.33B
2.31%1.52B
0.15%1.46B
9.62%1.51B
24.97%1.36B
Receivable financing
-57.94%78.06M
-41.00%71.93M
-32.63%57.63M
200.73%77M
799.72%185.58M
269.68%121.92M
264.11%85.54M
-25.71%25.6M
-75.98%20.63M
-52.02%32.98M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--21.14M
--20.76M
Other current assets
16.33%174.25M
-19.45%134.16M
57.55%176.73M
92.39%178.97M
27.18%149.79M
40.80%166.55M
2.96%112.17M
3.48%93.03M
64.08%117.79M
123.84%118.29M
Total current assets
13.82%18.33B
7.40%18.68B
-1.83%16.9B
-0.30%17.02B
14.74%16.1B
24.27%17.39B
30.44%17.21B
35.85%17.07B
16.67%14.04B
12.79%13.99B
Non Current assets
Debt investment
-4.79%40.65M
0.00%42.69M
0.00%42.69M
0.00%42.69M
0.00%42.69M
0.00%42.69M
--42.69M
--42.69M
--42.69M
--42.69M
Other equity investment
-11.41%369.37M
1.95%368.63M
6.72%415.65M
-24.80%361.29M
-25.64%416.95M
-43.72%361.57M
-34.59%389.48M
-46.78%480.46M
18.84%560.7M
36.15%642.41M
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
42.86%5M
42.86%5M
150.00%5M
--5M
--3.5M
Investment real estate
-14.22%24.28M
-41.19%25.29M
-41.58%26.29M
-40.68%27.3M
-39.82%28.3M
-10.61%43M
18.46%45M
17.84%46.02M
17.25%47.03M
17.30%48.1M
Long-term equity investment
-0.34%986.4M
-2.76%971.4M
-1.04%971.04M
0.60%975.97M
5.52%989.75M
6.59%998.93M
10.93%981.2M
9.33%970.11M
8.76%937.99M
9.33%937.21M
Long term receivable account
-17.34%625.77M
-13.26%637.18M
66.86%769.18M
67.36%760.18M
30.94%757.06M
21.92%734.62M
-23.46%460.97M
13.74%454.22M
260.30%578.17M
280.25%602.53M
Fixed assets
----
----
----
28.43%1.26B
----
23.08%1.19B
----
12.07%977.93M
----
7.78%969.35M
Constru in process
----
----
----
118.02%326.45M
----
137.58%322.61M
----
-31.71%149.73M
----
-12.22%135.79M
Intangible assets
3.76%355.17M
-10.20%363.24M
-7.22%332.85M
-5.91%338.25M
-5.70%342.32M
10.45%404.48M
-2.59%358.77M
-3.19%359.51M
16.95%363.01M
6.85%366.21M
Development expenditure
--577.58K
----
----
----
----
----
----
----
----
----
Goodwill
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
Long deferred expense
1.23%30.66M
37.39%30.7M
17.03%29.92M
9.79%29.95M
14.19%30.29M
-2.37%22.35M
-15.25%25.56M
16.97%27.28M
9.42%26.52M
0.02%22.89M
Deferred tax assets
13.62%177.31M
15.74%185.52M
13.25%158.21M
12.61%155.52M
15.97%156.05M
17.00%160.29M
19.94%139.69M
20.11%138.1M
22.97%134.56M
23.93%137M
Usufruct assets
22.31%45.32M
22.56%46.02M
-5.22%36.06M
-5.15%36.55M
-5.07%37.05M
-5.00%37.55M
--38.04M
--38.54M
--39.03M
--39.53M
Other non current assets
1.54%99.73M
16.37%83.03M
-47.12%82.49M
-48.72%79.06M
-13.17%98.22M
-29.08%71.35M
47.05%156.01M
37.56%154.19M
47.59%113.12M
60.11%100.6M
Total non current assets
-2.55%4.63B
-1.33%4.65B
15.16%4.79B
13.23%4.71B
11.43%4.75B
8.02%4.71B
0.09%4.16B
-2.39%4.16B
23.87%4.26B
26.95%4.36B
Total assets
10.09%22.96B
5.54%23.33B
1.47%21.69B
2.35%21.73B
13.97%20.86B
20.41%22.1B
23.17%21.37B
26.17%21.23B
18.28%18.3B
15.86%18.36B
Liabilities
Current liabilities
Short term loan
13.02%1.31B
-4.43%1.23B
-17.07%1.24B
-13.03%1.26B
-41.60%1.16B
-34.22%1.28B
-9.15%1.5B
-14.38%1.45B
28.63%1.98B
9.28%1.95B
Transactional financial liabilities
--662.96K
--1.23M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
29.48%8.41B
17.61%8.86B
-1.91%7.22B
-1.76%7.51B
1.92%6.5B
12.94%7.53B
20.90%7.36B
34.17%7.65B
28.07%6.38B
25.78%6.67B
-Notes payable
44.64%3.81B
21.15%3.38B
-16.58%2.66B
-12.14%3B
-11.02%2.63B
5.63%2.79B
14.63%3.19B
29.13%3.42B
15.27%2.96B
12.89%2.64B
-Accounts payable
19.15%4.6B
15.52%5.47B
9.28%4.57B
6.62%4.51B
13.12%3.86B
17.74%4.74B
26.15%4.18B
38.53%4.23B
41.70%3.42B
35.99%4.02B
Contract liabilities
-2.50%1.69B
-18.00%1.4B
2.79%1.57B
10.96%1.52B
30.54%1.73B
40.95%1.7B
8.26%1.53B
14.32%1.37B
10.68%1.33B
15.94%1.21B
Advance receipts
----
----
0.00%500K
0.00%500K
0.00%500K
0.00%500K
-50.00%500K
13.08%500K
--500K
0.00%500K
Salaries payable
2.46%98.63M
9.06%150.21M
8.14%114.24M
3.07%105.42M
1.97%96.26M
-7.59%137.73M
-3.05%105.64M
-2.31%102.28M
-8.85%94.4M
15.16%149.04M
Taxs payable
137.89%151.1M
85.41%215.49M
-47.24%90.39M
-62.92%76.53M
-67.25%63.52M
-33.08%116.22M
-10.16%171.34M
39.25%206.38M
4.02%193.97M
-21.33%173.66M
Other payable (including interest and dividends)
3.78%291.45M
-35.17%261.68M
3.52%286.31M
21.40%277.66M
15.91%280.83M
64.35%403.66M
-12.32%276.57M
-9.92%228.7M
-8.97%242.27M
-1.83%245.6M
-Other payable
----
----
----
21.40%277.66M
----
64.35%403.66M
----
-9.92%228.7M
----
-1.83%245.6M
Non current liabilities due within one year
-90.40%29.36M
185.30%296.85M
--343.62M
--321.11M
404.08%305.84M
30.89%104.05M
----
----
--60.67M
--79.49M
Other current liabilities
--17.09M
--66.62M
----
----
----
----
----
----
----
----
Total current liabilities
18.40%12B
10.57%12.47B
-0.66%10.87B
0.63%11.08B
-1.39%10.14B
7.68%11.28B
12.04%10.95B
20.95%11.01B
24.20%10.28B
20.00%10.47B
Current liabilities
Long term loan
-2.37%253.69M
-60.80%254.43M
-44.44%211.74M
-39.53%231.76M
59.70%259.84M
299.99%649.13M
--381.12M
--383.25M
--162.7M
--162.29M
Bonds payable
3.83%1.96B
3.88%1.94B
3.78%1.93B
3.91%1.91B
--1.89B
--1.87B
--1.86B
--1.84B
----
----
Long term account payable
----
----
----
----
----
----
----
-84.99%25M
----
----
Estimate liabilities
68.91%11.17M
70.69%13.21M
-11.48%12.05M
-62.86%6.5M
-66.06%6.61M
-64.19%7.74M
-18.15%13.62M
-0.97%17.51M
208.91%19.48M
215.00%21.61M
Deferred tax liabilities
-53.52%6.2M
21.07%6.09M
111.43%13.14M
-74.90%4.99M
-58.19%13.34M
-89.34%5.03M
-83.39%6.22M
-76.22%19.86M
69.07%31.9M
149.93%47.16M
Long term deferred income
-0.49%48.35M
-1.05%48.43M
-5.02%47.86M
59.73%48.22M
60.92%48.58M
62.12%48.94M
403.90%50.39M
201.90%30.19M
201.90%30.19M
201.90%30.19M
Lease liabilities
5.11%44.14M
5.15%43.6M
5.09%43.06M
5.03%42.53M
4.96%42M
4.90%41.46M
--40.98M
--40.49M
--40.01M
--39.53M
Other non current liabilities
----
----
----
--50M
--198.75M
--198.75M
----
----
----
----
Total non current liabilities
-5.42%2.33B
-18.16%2.31B
-5.02%2.25B
-2.57%2.29B
554.95%2.46B
766.63%2.82B
1,018.52%2.37B
747.31%2.35B
70.92%375.53M
36.84%325.77M
Total liabilities
13.75%14.33B
4.82%14.78B
-1.44%13.13B
0.07%13.37B
18.22%12.6B
30.57%14.1B
33.44%13.32B
42.46%13.36B
25.41%10.66B
20.45%10.8B
Shareholders equity
Paid-in capital
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Other equity instruments
-0.00%164.1M
-0.00%164.1M
-0.00%164.1M
-0.00%164.1M
--164.1M
--164.1M
--164.1M
--164.1M
----
----
Capital reserve funds
1.49%1.72B
3.04%1.72B
1.51%1.69B
1.52%1.69B
1.52%1.69B
-0.01%1.67B
-0.10%1.67B
-0.13%1.67B
-4.45%1.67B
-6.96%1.67B
Surplus reserve funds
13.67%276.37M
13.67%276.37M
11.75%243.14M
11.75%243.14M
11.75%243.14M
11.75%243.14M
11.98%217.58M
11.98%217.58M
11.98%217.58M
11.98%217.58M
Retained profit
8.57%4.53B
11.13%4.43B
12.29%4.45B
16.66%4.31B
17.01%4.17B
17.77%3.99B
20.29%3.97B
18.70%3.69B
21.83%3.56B
21.68%3.38B
Less:Treasury stock
0.00%100M
0.00%100M
--100M
--100M
--100M
--100M
----
----
----
----
Other composite income
-95.07%2.28M
1,083.59%12.08M
1,124.40%50.42M
-100.19%-149.55K
-68.42%46.33M
-99.57%1.02M
-97.76%4.12M
-82.42%78.43M
75.08%146.71M
192.59%237.64M
Shareholders equity without minority interests
4.52%8.6B
6.75%8.51B
6.03%8.52B
6.23%8.32B
8.16%8.23B
6.04%7.97B
9.18%8.03B
5.37%7.83B
9.30%7.61B
9.59%7.52B
Minority interests
3.98%33.25M
22.31%33.1M
108.38%43.07M
6.19%38.22M
-14.76%31.98M
-26.42%27.06M
50.88%20.67M
162.07%35.99M
142.80%37.51M
129.14%36.77M
Total shareholder equity
4.51%8.63B
6.81%8.55B
6.29%8.56B
6.22%8.36B
8.05%8.26B
5.88%8B
9.26%8.05B
5.66%7.87B
9.59%7.64B
9.87%7.56B
Total liabilityies and equity
10.09%22.96B
5.54%23.33B
1.47%21.69B
2.35%21.73B
13.97%20.86B
20.41%22.1B
23.17%21.37B
26.17%21.23B
18.28%18.3B
15.86%18.36B
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
--
--
--
Unqualified opinion
Auditor
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 36.51%4.88B3.48%4.58B-19.96%3.38B-15.51%3.85B33.62%3.57B59.93%4.42B103.34%4.22B104.91%4.56B11.02%2.67B-11.78%2.77B
Transactional financial assets --------------22M--20M--20M----------------
Notes receivable and accounts receivable 10.84%2.91B20.77%3.45B33.24%2.99B18.22%2.76B24.45%2.62B18.95%2.86B3.04%2.24B7.77%2.33B10.35%2.11B10.70%2.4B
-Notes receivable 91.65%287.82M44.82%211.25M-5.19%177.67M38.93%139.42M27.18%150.18M45.63%145.87M53.47%187.39M-20.01%100.35M-14.29%118.08M-10.27%100.16M
-Accounts receivable 5.93%2.62B19.48%3.24B36.74%2.81B17.29%2.62B24.29%2.47B17.78%2.71B0.04%2.06B9.48%2.23B12.26%1.99B11.84%2.3B
Other receivables (including interest and dividends) 4.60%324.33M5.65%288.47M-12.35%359.63M-19.75%305.22M-27.53%310.08M-23.97%273.03M-4.26%410.31M-6.09%380.34M4.43%427.89M2.48%359.09M
-Dividend receivable 20.83%2.84M20.83%2.84M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M
-Other receivable -------------19.88%302.87M-----24.12%270.68M-----6.12%377.99M----2.50%356.74M
Contractual assets 6.39%7.55B7.82%8.3B-0.94%7.57B4.47%7.47B14.94%7.1B24.35%7.7B31.72%7.64B35.31%7.15B30.81%6.17B29.82%6.19B
Advance payment -6.99%682.91M-15.82%423.05M-27.56%710.52M-29.87%751.29M-25.31%734.22M-32.50%502.56M-10.39%980.9M18.21%1.07B-6.09%983.03M-3.79%744.54M
Inventories 22.89%1.74B7.83%1.43B8.94%1.66B10.09%1.6B-6.43%1.41B-2.37%1.33B2.31%1.52B0.15%1.46B9.62%1.51B24.97%1.36B
Receivable financing -57.94%78.06M-41.00%71.93M-32.63%57.63M200.73%77M799.72%185.58M269.68%121.92M264.11%85.54M-25.71%25.6M-75.98%20.63M-52.02%32.98M
Non-current assets due within one year ----------------------------------21.14M--20.76M
Other current assets 16.33%174.25M-19.45%134.16M57.55%176.73M92.39%178.97M27.18%149.79M40.80%166.55M2.96%112.17M3.48%93.03M64.08%117.79M123.84%118.29M
Total current assets 13.82%18.33B7.40%18.68B-1.83%16.9B-0.30%17.02B14.74%16.1B24.27%17.39B30.44%17.21B35.85%17.07B16.67%14.04B12.79%13.99B
Non Current assets
Debt investment -4.79%40.65M0.00%42.69M0.00%42.69M0.00%42.69M0.00%42.69M0.00%42.69M--42.69M--42.69M--42.69M--42.69M
Other equity investment -11.41%369.37M1.95%368.63M6.72%415.65M-24.80%361.29M-25.64%416.95M-43.72%361.57M-34.59%389.48M-46.78%480.46M18.84%560.7M36.15%642.41M
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M42.86%5M42.86%5M150.00%5M--5M--3.5M
Investment real estate -14.22%24.28M-41.19%25.29M-41.58%26.29M-40.68%27.3M-39.82%28.3M-10.61%43M18.46%45M17.84%46.02M17.25%47.03M17.30%48.1M
Long-term equity investment -0.34%986.4M-2.76%971.4M-1.04%971.04M0.60%975.97M5.52%989.75M6.59%998.93M10.93%981.2M9.33%970.11M8.76%937.99M9.33%937.21M
Long term receivable account -17.34%625.77M-13.26%637.18M66.86%769.18M67.36%760.18M30.94%757.06M21.92%734.62M-23.46%460.97M13.74%454.22M260.30%578.17M280.25%602.53M
Fixed assets ------------28.43%1.26B----23.08%1.19B----12.07%977.93M----7.78%969.35M
Constru in process ------------118.02%326.45M----137.58%322.61M-----31.71%149.73M-----12.22%135.79M
Intangible assets 3.76%355.17M-10.20%363.24M-7.22%332.85M-5.91%338.25M-5.70%342.32M10.45%404.48M-2.59%358.77M-3.19%359.51M16.95%363.01M6.85%366.21M
Development expenditure --577.58K------------------------------------
Goodwill 0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M
Long deferred expense 1.23%30.66M37.39%30.7M17.03%29.92M9.79%29.95M14.19%30.29M-2.37%22.35M-15.25%25.56M16.97%27.28M9.42%26.52M0.02%22.89M
Deferred tax assets 13.62%177.31M15.74%185.52M13.25%158.21M12.61%155.52M15.97%156.05M17.00%160.29M19.94%139.69M20.11%138.1M22.97%134.56M23.93%137M
Usufruct assets 22.31%45.32M22.56%46.02M-5.22%36.06M-5.15%36.55M-5.07%37.05M-5.00%37.55M--38.04M--38.54M--39.03M--39.53M
Other non current assets 1.54%99.73M16.37%83.03M-47.12%82.49M-48.72%79.06M-13.17%98.22M-29.08%71.35M47.05%156.01M37.56%154.19M47.59%113.12M60.11%100.6M
Total non current assets -2.55%4.63B-1.33%4.65B15.16%4.79B13.23%4.71B11.43%4.75B8.02%4.71B0.09%4.16B-2.39%4.16B23.87%4.26B26.95%4.36B
Total assets 10.09%22.96B5.54%23.33B1.47%21.69B2.35%21.73B13.97%20.86B20.41%22.1B23.17%21.37B26.17%21.23B18.28%18.3B15.86%18.36B
Liabilities
Current liabilities
Short term loan 13.02%1.31B-4.43%1.23B-17.07%1.24B-13.03%1.26B-41.60%1.16B-34.22%1.28B-9.15%1.5B-14.38%1.45B28.63%1.98B9.28%1.95B
Transactional financial liabilities --662.96K--1.23M--------------------------------
Notes payable and accounts payable 29.48%8.41B17.61%8.86B-1.91%7.22B-1.76%7.51B1.92%6.5B12.94%7.53B20.90%7.36B34.17%7.65B28.07%6.38B25.78%6.67B
-Notes payable 44.64%3.81B21.15%3.38B-16.58%2.66B-12.14%3B-11.02%2.63B5.63%2.79B14.63%3.19B29.13%3.42B15.27%2.96B12.89%2.64B
-Accounts payable 19.15%4.6B15.52%5.47B9.28%4.57B6.62%4.51B13.12%3.86B17.74%4.74B26.15%4.18B38.53%4.23B41.70%3.42B35.99%4.02B
Contract liabilities -2.50%1.69B-18.00%1.4B2.79%1.57B10.96%1.52B30.54%1.73B40.95%1.7B8.26%1.53B14.32%1.37B10.68%1.33B15.94%1.21B
Advance receipts --------0.00%500K0.00%500K0.00%500K0.00%500K-50.00%500K13.08%500K--500K0.00%500K
Salaries payable 2.46%98.63M9.06%150.21M8.14%114.24M3.07%105.42M1.97%96.26M-7.59%137.73M-3.05%105.64M-2.31%102.28M-8.85%94.4M15.16%149.04M
Taxs payable 137.89%151.1M85.41%215.49M-47.24%90.39M-62.92%76.53M-67.25%63.52M-33.08%116.22M-10.16%171.34M39.25%206.38M4.02%193.97M-21.33%173.66M
Other payable (including interest and dividends) 3.78%291.45M-35.17%261.68M3.52%286.31M21.40%277.66M15.91%280.83M64.35%403.66M-12.32%276.57M-9.92%228.7M-8.97%242.27M-1.83%245.6M
-Other payable ------------21.40%277.66M----64.35%403.66M-----9.92%228.7M-----1.83%245.6M
Non current liabilities due within one year -90.40%29.36M185.30%296.85M--343.62M--321.11M404.08%305.84M30.89%104.05M----------60.67M--79.49M
Other current liabilities --17.09M--66.62M--------------------------------
Total current liabilities 18.40%12B10.57%12.47B-0.66%10.87B0.63%11.08B-1.39%10.14B7.68%11.28B12.04%10.95B20.95%11.01B24.20%10.28B20.00%10.47B
Current liabilities
Long term loan -2.37%253.69M-60.80%254.43M-44.44%211.74M-39.53%231.76M59.70%259.84M299.99%649.13M--381.12M--383.25M--162.7M--162.29M
Bonds payable 3.83%1.96B3.88%1.94B3.78%1.93B3.91%1.91B--1.89B--1.87B--1.86B--1.84B--------
Long term account payable -----------------------------84.99%25M--------
Estimate liabilities 68.91%11.17M70.69%13.21M-11.48%12.05M-62.86%6.5M-66.06%6.61M-64.19%7.74M-18.15%13.62M-0.97%17.51M208.91%19.48M215.00%21.61M
Deferred tax liabilities -53.52%6.2M21.07%6.09M111.43%13.14M-74.90%4.99M-58.19%13.34M-89.34%5.03M-83.39%6.22M-76.22%19.86M69.07%31.9M149.93%47.16M
Long term deferred income -0.49%48.35M-1.05%48.43M-5.02%47.86M59.73%48.22M60.92%48.58M62.12%48.94M403.90%50.39M201.90%30.19M201.90%30.19M201.90%30.19M
Lease liabilities 5.11%44.14M5.15%43.6M5.09%43.06M5.03%42.53M4.96%42M4.90%41.46M--40.98M--40.49M--40.01M--39.53M
Other non current liabilities --------------50M--198.75M--198.75M----------------
Total non current liabilities -5.42%2.33B-18.16%2.31B-5.02%2.25B-2.57%2.29B554.95%2.46B766.63%2.82B1,018.52%2.37B747.31%2.35B70.92%375.53M36.84%325.77M
Total liabilities 13.75%14.33B4.82%14.78B-1.44%13.13B0.07%13.37B18.22%12.6B30.57%14.1B33.44%13.32B42.46%13.36B25.41%10.66B20.45%10.8B
Shareholders equity
Paid-in capital 0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Other equity instruments -0.00%164.1M-0.00%164.1M-0.00%164.1M-0.00%164.1M--164.1M--164.1M--164.1M--164.1M--------
Capital reserve funds 1.49%1.72B3.04%1.72B1.51%1.69B1.52%1.69B1.52%1.69B-0.01%1.67B-0.10%1.67B-0.13%1.67B-4.45%1.67B-6.96%1.67B
Surplus reserve funds 13.67%276.37M13.67%276.37M11.75%243.14M11.75%243.14M11.75%243.14M11.75%243.14M11.98%217.58M11.98%217.58M11.98%217.58M11.98%217.58M
Retained profit 8.57%4.53B11.13%4.43B12.29%4.45B16.66%4.31B17.01%4.17B17.77%3.99B20.29%3.97B18.70%3.69B21.83%3.56B21.68%3.38B
Less:Treasury stock 0.00%100M0.00%100M--100M--100M--100M--100M----------------
Other composite income -95.07%2.28M1,083.59%12.08M1,124.40%50.42M-100.19%-149.55K-68.42%46.33M-99.57%1.02M-97.76%4.12M-82.42%78.43M75.08%146.71M192.59%237.64M
Shareholders equity without minority interests 4.52%8.6B6.75%8.51B6.03%8.52B6.23%8.32B8.16%8.23B6.04%7.97B9.18%8.03B5.37%7.83B9.30%7.61B9.59%7.52B
Minority interests 3.98%33.25M22.31%33.1M108.38%43.07M6.19%38.22M-14.76%31.98M-26.42%27.06M50.88%20.67M162.07%35.99M142.80%37.51M129.14%36.77M
Total shareholder equity 4.51%8.63B6.81%8.55B6.29%8.56B6.22%8.36B8.05%8.26B5.88%8B9.26%8.05B5.66%7.87B9.59%7.64B9.87%7.56B
Total liabilityies and equity 10.09%22.96B5.54%23.33B1.47%21.69B2.35%21.73B13.97%20.86B20.41%22.1B23.17%21.37B26.17%21.23B18.28%18.3B15.86%18.36B
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------Unqualified opinion
Auditor --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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