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600579 KraussMaffei

Watchlist
  • 4.99
  • +0.18+3.74%
Market Closed Jul 26 15:00 CST
2.48BMarket Cap-1035P/E (TTM)

KraussMaffei Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
24.36%886.07M
-11.84%1.05B
-22.88%725.61M
-48.04%502.58M
-31.97%712.51M
-14.99%1.2B
-13.36%940.89M
-7.61%967.2M
9.59%1.05B
22.66%1.41B
Notes receivable and accounts receivable
-10.11%1.96B
0.21%2.48B
2.60%2.22B
10.00%2.39B
4.08%2.18B
12.02%2.47B
29.50%2.17B
21.77%2.17B
10.26%2.1B
3.74%2.21B
-Notes receivable
-13.37%251.11M
-45.16%254.73M
-47.86%285.54M
65.02%249.51M
108.55%289.87M
57.28%464.53M
22,731.20%547.62M
5,709.00%151.2M
3,484.58%138.99M
14,934.22%295.35M
-Accounts receivable
-9.61%1.71B
10.70%2.22B
19.68%1.94B
5.88%2.14B
-3.34%1.89B
5.02%2.01B
-3.10%1.62B
13.45%2.02B
3.16%1.96B
-10.06%1.91B
Other receivables (including interest and dividends)
-49.25%30.82M
-2.25%24.39M
6.12%35.89M
-24.96%26.95M
84.54%60.73M
-26.31%24.95M
10.28%33.82M
2.30%35.92M
-9.25%32.91M
6.94%33.86M
-Other receivable
----
----
----
-24.96%26.95M
----
-26.31%24.95M
----
2.30%35.92M
----
6.94%33.86M
Contractual assets
25.83%1.22B
31.17%1.12B
-1.12%1.23B
3.79%1.2B
-2.02%966.93M
-13.85%854.03M
125.33%1.24B
162.70%1.15B
106.30%986.85M
154.67%991.35M
Advance payment
-21.43%453.17M
-3.52%467.6M
-37.18%489.63M
-34.31%518.6M
-27.46%576.77M
-25.52%484.68M
130.96%779.45M
116.68%789.52M
147.24%795.08M
206.17%650.79M
Inventories
-7.26%3.63B
1.90%3.86B
8.10%4.16B
17.52%4.18B
29.95%3.92B
44.01%3.79B
28.28%3.85B
28.24%3.56B
26.36%3.02B
19.60%2.63B
Receivable financing
-24.11%150.5M
173.81%142.19M
68.06%87.23M
127.50%110.5M
96.33%198.32M
69.36%51.93M
-76.76%51.9M
-79.20%48.57M
-49.34%101.01M
-91.27%30.66M
Other current assets
-45.06%127.14M
-27.36%180.84M
1.20%226.03M
20.79%229.98M
18.96%231.41M
69.73%248.95M
53.07%223.35M
42.63%190.4M
57.19%194.53M
35.53%146.67M
Total current assets
-4.84%8.46B
1.97%9.36B
-1.22%9.18B
2.84%9.18B
7.52%8.89B
13.27%9.18B
31.79%9.29B
30.98%8.92B
29.09%8.27B
22.69%8.1B
Non Current assets
Investment real estate
2,253.41%70.43M
2,290.08%72.23M
-3.87%2.93M
-3.84%2.96M
-3.80%2.99M
-3.77%3.02M
-3.73%3.05M
-3.70%3.08M
-3.66%3.11M
-3.63%3.14M
Long term receivable account
-10.95%34.98M
-17.19%28.31M
-17.13%33.67M
6.51%44.8M
4.02%39.28M
9.45%34.18M
-4.22%40.63M
-13.08%42.07M
-9.46%37.76M
-28.30%31.23M
Fixed assets
----
----
----
25.48%2.02B
----
5.45%1.78B
----
-10.62%1.61B
----
-7.51%1.69B
Fixed assets liquidation
----
----
----
--18.36K
----
--1.08M
----
----
----
----
Constru in process
----
----
----
153.76%505.42M
----
220.04%258.89M
----
241.97%199.18M
----
-42.22%80.89M
Intangible assets
-25.60%2.13B
-7.52%2.66B
-0.67%2.79B
2.05%2.93B
0.80%2.86B
-0.50%2.87B
-7.19%2.81B
-8.99%2.88B
-11.12%2.84B
-13.18%2.89B
Development expenditure
-20.08%124.38M
10.88%187.21M
34.04%184.13M
48.22%164.34M
-22.45%155.63M
-32.04%168.84M
-37.09%137.37M
-42.60%110.87M
-3.67%200.68M
-6.37%248.43M
Goodwill
-24.85%1.75B
-14.97%1.97B
-26.43%2.37B
-23.37%2.44B
-27.02%2.33B
-28.32%2.32B
-3.45%3.22B
-5.92%3.19B
-6.26%3.19B
-8.30%3.23B
Long deferred expense
-43.02%2.4M
-25.62%2.8M
300.76%3.13M
307.16%3.68M
73.99%4.21M
18.36%3.77M
-72.85%780.38K
-75.16%903.02K
-43.55%2.42M
-39.61%3.18M
Deferred tax assets
11.19%253.52M
24.57%248.39M
29.70%210.98M
47.28%217.89M
56.68%228M
42.50%199.4M
26.25%162.67M
19.61%147.94M
15.51%145.52M
11.37%139.93M
Usufruct assets
-12.35%2.47B
-10.04%2.63B
177.01%2.74B
491.96%2.68B
485.46%2.82B
465.50%2.92B
77.02%989.71M
-20.36%453.57M
-11.81%481.71M
-10.82%516.86M
Other non current assets
-76.53%67.45M
-67.01%107.15M
-1.87%107.66M
186.23%288.15M
417.72%287.41M
444.04%324.76M
-15.43%109.71M
-24.75%100.67M
-52.39%55.51M
-54.10%59.7M
Total non current assets
-20.55%8.78B
-6.77%10.15B
15.72%10.92B
29.51%11.31B
27.15%11.05B
22.43%10.89B
2.05%9.44B
-7.92%8.74B
-8.99%8.69B
-10.81%8.89B
Total assets
-13.54%17.24B
-2.78%19.51B
7.32%20.1B
16.03%20.49B
17.58%19.94B
18.06%20.07B
14.91%18.73B
8.34%17.66B
6.31%16.96B
2.54%17B
Liabilities
Current liabilities
Short term loan
-58.72%586.86M
22.36%1.59B
3.66%1.47B
93.55%1.46B
106.24%1.42B
129.24%1.3B
136.95%1.42B
13.78%755.91M
20.06%689.25M
-5.70%565.62M
Notes payable and accounts payable
-22.71%2.11B
-20.72%2.28B
-1.60%2.43B
-3.78%2.73B
12.87%2.72B
13.06%2.87B
12.26%2.47B
36.61%2.83B
30.28%2.41B
45.45%2.54B
-Notes payable
-58.29%97.07M
-21.86%152.26M
-34.44%159.82M
44.44%155.09M
110.50%232.72M
57.19%194.86M
119.46%243.77M
87.30%107.37M
53.54%110.56M
183.37%123.97M
-Accounts payable
-19.39%2.01B
-20.63%2.13B
2.01%2.27B
-5.68%2.57B
8.19%2.49B
10.80%2.68B
6.55%2.22B
35.17%2.73B
29.34%2.3B
41.91%2.42B
Contract liabilities
-12.82%2.31B
-11.68%2.45B
-23.90%2.49B
-11.81%2.5B
1.97%2.65B
23.95%2.77B
61.48%3.27B
73.58%2.84B
61.04%2.6B
48.65%2.23B
Advance receipts
--594.69K
--656.21K
----
----
----
----
----
----
----
----
Salaries payable
40.74%622.51M
78.07%658.62M
76.44%681.56M
88.13%731.64M
6.02%442.31M
10.51%369.87M
1.54%386.27M
-6.59%388.9M
15.80%417.19M
24.29%334.69M
Taxs payable
16.64%127.99M
9.19%140.26M
-31.04%75.59M
-8.37%104.02M
-8.77%109.74M
23.15%128.45M
36.78%109.6M
1.35%113.52M
37.89%120.28M
-39.02%104.3M
Other payable (including interest and dividends)
10.07%382.58M
-61.64%397.32M
-46.81%360.54M
-65.08%305.11M
-61.41%347.57M
18.33%1.04B
116.95%677.77M
186.81%873.65M
211.54%900.59M
168.02%875.37M
-Interest payable
----
----
----
----
----
----
250.35%4.04M
-44.60%8.1M
----
-74.34%5.04M
-Other payable
----
----
----
-64.75%305.11M
----
19.02%1.04B
----
198.47%865.55M
----
183.53%870.33M
Non current liabilities due within one year
-90.57%232.65M
-94.38%214.24M
2,171.09%2.48B
2,361.06%2.57B
-24.44%2.47B
8.93%3.81B
-95.24%109.3M
-77.10%104.39M
624.08%3.27B
664.57%3.5B
Other current liabilities
29.90%414.03M
13.28%500.49M
88.99%425.12M
88.70%425.22M
50.40%318.73M
124.37%441.8M
18.79%224.95M
18.94%225.34M
15.95%211.92M
-0.47%196.91M
Total current liabilities
-35.21%6.8B
-35.43%8.23B
19.46%10.45B
31.98%10.84B
-1.64%10.49B
22.60%12.74B
7.84%8.75B
39.96%8.21B
96.12%10.67B
96.96%10.39B
Current liabilities
Long term loan
----
----
----
----
----
----
--2.08B
1.52%2.08B
----
----
Long term account payable
----
----
----
-49.16%646.14M
----
9.24%4M
----
-6.11%1.27B
----
-99.74%3.67M
Long term salaries pay
5.37%714.55M
15.10%775.14M
18.67%653.23M
13.47%712.48M
-12.89%678.12M
-22.60%673.43M
-41.22%550.46M
-31.93%627.92M
-15.88%778.44M
-15.07%870.08M
Specific account payable
----
----
----
313.95%4.36M
----
293.21%4.14M
----
0.00%1.05M
----
0.00%1.05M
Estimate liabilities
18.62%81.83M
48.54%103.61M
29.13%70.37M
37.73%74.36M
24.85%68.98M
24.09%69.75M
-31.65%54.49M
-33.40%53.99M
-31.79%55.25M
-35.76%56.21M
Deferred tax liabilities
-36.33%230.42M
-11.19%299.86M
2.95%304.64M
1.27%321.78M
5.78%361.88M
-10.46%337.64M
-31.49%295.9M
-34.67%317.74M
-35.46%342.09M
-37.47%377.08M
Long term deferred income
-24.97%9.78M
-47.35%9.52M
-9.93%13.71M
29.03%13.57M
-25.38%13.04M
59.15%18.07M
48.58%15.22M
-46.46%10.52M
0.21%17.47M
-5.18%11.36M
Lease liabilities
2.35%2.7B
4.03%2.83B
188.66%2.61B
585.94%2.55B
590.63%2.64B
568.14%2.72B
103.19%904.07M
-19.05%371.75M
-13.35%382.41M
-16.37%407.11M
Other non current liabilities
-26.89%6.06M
3.86%7.59M
-81.25%11.01M
-61.70%8.92M
-23.09%8.28M
-68.27%7.31M
237.07%58.72M
-15.99%23.28M
-71.05%10.77M
-67.24%23.04M
Total non current liabilities
13.17%7.13B
104.56%7.84B
-9.61%4.73B
-9.01%4.33B
296.16%6.3B
119.16%3.83B
60.76%5.24B
-11.90%4.76B
-70.71%1.59B
-70.83%1.75B
Total liabilities
-17.05%13.93B
-3.04%16.07B
8.58%15.18B
16.94%15.17B
37.02%16.8B
36.52%16.57B
23.00%13.98B
15.10%12.97B
12.75%12.26B
7.70%12.14B
Shareholders equity
Paid-in capital
-0.26%496.49M
-0.26%496.49M
-0.26%497.78M
-0.26%497.78M
-0.26%497.78M
-0.26%497.78M
-32.03%499.07M
-32.03%499.07M
-32.03%499.07M
-32.03%499.07M
Capital reserve funds
-0.14%5.38B
-0.14%5.38B
-0.12%5.39B
-0.12%5.39B
-0.12%5.39B
-0.12%5.39B
4.43%5.4B
4.43%5.4B
4.43%5.4B
4.43%5.4B
Surplus reserve funds
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
Retained profit
-80.46%-5.37B
-105.04%-5.4B
-167.94%-3.88B
-159.06%-3.53B
-148.34%-2.97B
-159.02%-2.64B
-45.76%-1.45B
-43.97%-1.36B
-32.92%-1.2B
-31.88%-1.02B
Less:Treasury stock
----
----
350.31%4.5M
----
----
----
--998.9K
----
----
----
Other composite income
-59.75%78.28M
2.20%210.42M
9.06%288.07M
191.02%365.5M
732.82%194.45M
475.80%205.9M
3,570.17%264.13M
166.53%125.59M
-162.84%-30.73M
-138.87%-54.79M
Specific reserves
-15.10%4.7M
-30.95%3.75M
0.19%7M
132.58%7.84M
39.44%5.53M
47.85%5.43M
282.30%6.99M
99.87%3.37M
94.56%3.97M
32.89%3.68M
Shareholders equity without minority interests
-80.15%623.56M
-79.46%717.18M
-51.01%2.32B
-41.22%2.76B
-33.14%3.14B
-28.08%3.49B
-3.75%4.74B
-6.81%4.69B
-7.49%4.7B
-8.43%4.85B
Minority interests
--2.68B
--2.72B
--2.59B
--2.57B
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----
----
----
----
----
Total shareholder equity
5.24%3.31B
-1.51%3.44B
3.62%4.92B
13.53%5.32B
-33.14%3.14B
-28.08%3.49B
-3.75%4.74B
-6.81%4.69B
-7.49%4.7B
-8.43%4.85B
Total liabilityies and equity
-13.54%17.24B
-2.78%19.51B
7.32%20.1B
16.03%20.49B
17.58%19.94B
18.06%20.07B
14.91%18.73B
8.34%17.66B
6.31%16.96B
2.54%17B
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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--
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 24.36%886.07M-11.84%1.05B-22.88%725.61M-48.04%502.58M-31.97%712.51M-14.99%1.2B-13.36%940.89M-7.61%967.2M9.59%1.05B22.66%1.41B
Notes receivable and accounts receivable -10.11%1.96B0.21%2.48B2.60%2.22B10.00%2.39B4.08%2.18B12.02%2.47B29.50%2.17B21.77%2.17B10.26%2.1B3.74%2.21B
-Notes receivable -13.37%251.11M-45.16%254.73M-47.86%285.54M65.02%249.51M108.55%289.87M57.28%464.53M22,731.20%547.62M5,709.00%151.2M3,484.58%138.99M14,934.22%295.35M
-Accounts receivable -9.61%1.71B10.70%2.22B19.68%1.94B5.88%2.14B-3.34%1.89B5.02%2.01B-3.10%1.62B13.45%2.02B3.16%1.96B-10.06%1.91B
Other receivables (including interest and dividends) -49.25%30.82M-2.25%24.39M6.12%35.89M-24.96%26.95M84.54%60.73M-26.31%24.95M10.28%33.82M2.30%35.92M-9.25%32.91M6.94%33.86M
-Other receivable -------------24.96%26.95M-----26.31%24.95M----2.30%35.92M----6.94%33.86M
Contractual assets 25.83%1.22B31.17%1.12B-1.12%1.23B3.79%1.2B-2.02%966.93M-13.85%854.03M125.33%1.24B162.70%1.15B106.30%986.85M154.67%991.35M
Advance payment -21.43%453.17M-3.52%467.6M-37.18%489.63M-34.31%518.6M-27.46%576.77M-25.52%484.68M130.96%779.45M116.68%789.52M147.24%795.08M206.17%650.79M
Inventories -7.26%3.63B1.90%3.86B8.10%4.16B17.52%4.18B29.95%3.92B44.01%3.79B28.28%3.85B28.24%3.56B26.36%3.02B19.60%2.63B
Receivable financing -24.11%150.5M173.81%142.19M68.06%87.23M127.50%110.5M96.33%198.32M69.36%51.93M-76.76%51.9M-79.20%48.57M-49.34%101.01M-91.27%30.66M
Other current assets -45.06%127.14M-27.36%180.84M1.20%226.03M20.79%229.98M18.96%231.41M69.73%248.95M53.07%223.35M42.63%190.4M57.19%194.53M35.53%146.67M
Total current assets -4.84%8.46B1.97%9.36B-1.22%9.18B2.84%9.18B7.52%8.89B13.27%9.18B31.79%9.29B30.98%8.92B29.09%8.27B22.69%8.1B
Non Current assets
Investment real estate 2,253.41%70.43M2,290.08%72.23M-3.87%2.93M-3.84%2.96M-3.80%2.99M-3.77%3.02M-3.73%3.05M-3.70%3.08M-3.66%3.11M-3.63%3.14M
Long term receivable account -10.95%34.98M-17.19%28.31M-17.13%33.67M6.51%44.8M4.02%39.28M9.45%34.18M-4.22%40.63M-13.08%42.07M-9.46%37.76M-28.30%31.23M
Fixed assets ------------25.48%2.02B----5.45%1.78B-----10.62%1.61B-----7.51%1.69B
Fixed assets liquidation --------------18.36K------1.08M----------------
Constru in process ------------153.76%505.42M----220.04%258.89M----241.97%199.18M-----42.22%80.89M
Intangible assets -25.60%2.13B-7.52%2.66B-0.67%2.79B2.05%2.93B0.80%2.86B-0.50%2.87B-7.19%2.81B-8.99%2.88B-11.12%2.84B-13.18%2.89B
Development expenditure -20.08%124.38M10.88%187.21M34.04%184.13M48.22%164.34M-22.45%155.63M-32.04%168.84M-37.09%137.37M-42.60%110.87M-3.67%200.68M-6.37%248.43M
Goodwill -24.85%1.75B-14.97%1.97B-26.43%2.37B-23.37%2.44B-27.02%2.33B-28.32%2.32B-3.45%3.22B-5.92%3.19B-6.26%3.19B-8.30%3.23B
Long deferred expense -43.02%2.4M-25.62%2.8M300.76%3.13M307.16%3.68M73.99%4.21M18.36%3.77M-72.85%780.38K-75.16%903.02K-43.55%2.42M-39.61%3.18M
Deferred tax assets 11.19%253.52M24.57%248.39M29.70%210.98M47.28%217.89M56.68%228M42.50%199.4M26.25%162.67M19.61%147.94M15.51%145.52M11.37%139.93M
Usufruct assets -12.35%2.47B-10.04%2.63B177.01%2.74B491.96%2.68B485.46%2.82B465.50%2.92B77.02%989.71M-20.36%453.57M-11.81%481.71M-10.82%516.86M
Other non current assets -76.53%67.45M-67.01%107.15M-1.87%107.66M186.23%288.15M417.72%287.41M444.04%324.76M-15.43%109.71M-24.75%100.67M-52.39%55.51M-54.10%59.7M
Total non current assets -20.55%8.78B-6.77%10.15B15.72%10.92B29.51%11.31B27.15%11.05B22.43%10.89B2.05%9.44B-7.92%8.74B-8.99%8.69B-10.81%8.89B
Total assets -13.54%17.24B-2.78%19.51B7.32%20.1B16.03%20.49B17.58%19.94B18.06%20.07B14.91%18.73B8.34%17.66B6.31%16.96B2.54%17B
Liabilities
Current liabilities
Short term loan -58.72%586.86M22.36%1.59B3.66%1.47B93.55%1.46B106.24%1.42B129.24%1.3B136.95%1.42B13.78%755.91M20.06%689.25M-5.70%565.62M
Notes payable and accounts payable -22.71%2.11B-20.72%2.28B-1.60%2.43B-3.78%2.73B12.87%2.72B13.06%2.87B12.26%2.47B36.61%2.83B30.28%2.41B45.45%2.54B
-Notes payable -58.29%97.07M-21.86%152.26M-34.44%159.82M44.44%155.09M110.50%232.72M57.19%194.86M119.46%243.77M87.30%107.37M53.54%110.56M183.37%123.97M
-Accounts payable -19.39%2.01B-20.63%2.13B2.01%2.27B-5.68%2.57B8.19%2.49B10.80%2.68B6.55%2.22B35.17%2.73B29.34%2.3B41.91%2.42B
Contract liabilities -12.82%2.31B-11.68%2.45B-23.90%2.49B-11.81%2.5B1.97%2.65B23.95%2.77B61.48%3.27B73.58%2.84B61.04%2.6B48.65%2.23B
Advance receipts --594.69K--656.21K--------------------------------
Salaries payable 40.74%622.51M78.07%658.62M76.44%681.56M88.13%731.64M6.02%442.31M10.51%369.87M1.54%386.27M-6.59%388.9M15.80%417.19M24.29%334.69M
Taxs payable 16.64%127.99M9.19%140.26M-31.04%75.59M-8.37%104.02M-8.77%109.74M23.15%128.45M36.78%109.6M1.35%113.52M37.89%120.28M-39.02%104.3M
Other payable (including interest and dividends) 10.07%382.58M-61.64%397.32M-46.81%360.54M-65.08%305.11M-61.41%347.57M18.33%1.04B116.95%677.77M186.81%873.65M211.54%900.59M168.02%875.37M
-Interest payable ------------------------250.35%4.04M-44.60%8.1M-----74.34%5.04M
-Other payable -------------64.75%305.11M----19.02%1.04B----198.47%865.55M----183.53%870.33M
Non current liabilities due within one year -90.57%232.65M-94.38%214.24M2,171.09%2.48B2,361.06%2.57B-24.44%2.47B8.93%3.81B-95.24%109.3M-77.10%104.39M624.08%3.27B664.57%3.5B
Other current liabilities 29.90%414.03M13.28%500.49M88.99%425.12M88.70%425.22M50.40%318.73M124.37%441.8M18.79%224.95M18.94%225.34M15.95%211.92M-0.47%196.91M
Total current liabilities -35.21%6.8B-35.43%8.23B19.46%10.45B31.98%10.84B-1.64%10.49B22.60%12.74B7.84%8.75B39.96%8.21B96.12%10.67B96.96%10.39B
Current liabilities
Long term loan --------------------------2.08B1.52%2.08B--------
Long term account payable -------------49.16%646.14M----9.24%4M-----6.11%1.27B-----99.74%3.67M
Long term salaries pay 5.37%714.55M15.10%775.14M18.67%653.23M13.47%712.48M-12.89%678.12M-22.60%673.43M-41.22%550.46M-31.93%627.92M-15.88%778.44M-15.07%870.08M
Specific account payable ------------313.95%4.36M----293.21%4.14M----0.00%1.05M----0.00%1.05M
Estimate liabilities 18.62%81.83M48.54%103.61M29.13%70.37M37.73%74.36M24.85%68.98M24.09%69.75M-31.65%54.49M-33.40%53.99M-31.79%55.25M-35.76%56.21M
Deferred tax liabilities -36.33%230.42M-11.19%299.86M2.95%304.64M1.27%321.78M5.78%361.88M-10.46%337.64M-31.49%295.9M-34.67%317.74M-35.46%342.09M-37.47%377.08M
Long term deferred income -24.97%9.78M-47.35%9.52M-9.93%13.71M29.03%13.57M-25.38%13.04M59.15%18.07M48.58%15.22M-46.46%10.52M0.21%17.47M-5.18%11.36M
Lease liabilities 2.35%2.7B4.03%2.83B188.66%2.61B585.94%2.55B590.63%2.64B568.14%2.72B103.19%904.07M-19.05%371.75M-13.35%382.41M-16.37%407.11M
Other non current liabilities -26.89%6.06M3.86%7.59M-81.25%11.01M-61.70%8.92M-23.09%8.28M-68.27%7.31M237.07%58.72M-15.99%23.28M-71.05%10.77M-67.24%23.04M
Total non current liabilities 13.17%7.13B104.56%7.84B-9.61%4.73B-9.01%4.33B296.16%6.3B119.16%3.83B60.76%5.24B-11.90%4.76B-70.71%1.59B-70.83%1.75B
Total liabilities -17.05%13.93B-3.04%16.07B8.58%15.18B16.94%15.17B37.02%16.8B36.52%16.57B23.00%13.98B15.10%12.97B12.75%12.26B7.70%12.14B
Shareholders equity
Paid-in capital -0.26%496.49M-0.26%496.49M-0.26%497.78M-0.26%497.78M-0.26%497.78M-0.26%497.78M-32.03%499.07M-32.03%499.07M-32.03%499.07M-32.03%499.07M
Capital reserve funds -0.14%5.38B-0.14%5.38B-0.12%5.39B-0.12%5.39B-0.12%5.39B-0.12%5.39B4.43%5.4B4.43%5.4B4.43%5.4B4.43%5.4B
Surplus reserve funds 0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M
Retained profit -80.46%-5.37B-105.04%-5.4B-167.94%-3.88B-159.06%-3.53B-148.34%-2.97B-159.02%-2.64B-45.76%-1.45B-43.97%-1.36B-32.92%-1.2B-31.88%-1.02B
Less:Treasury stock --------350.31%4.5M--------------998.9K------------
Other composite income -59.75%78.28M2.20%210.42M9.06%288.07M191.02%365.5M732.82%194.45M475.80%205.9M3,570.17%264.13M166.53%125.59M-162.84%-30.73M-138.87%-54.79M
Specific reserves -15.10%4.7M-30.95%3.75M0.19%7M132.58%7.84M39.44%5.53M47.85%5.43M282.30%6.99M99.87%3.37M94.56%3.97M32.89%3.68M
Shareholders equity without minority interests -80.15%623.56M-79.46%717.18M-51.01%2.32B-41.22%2.76B-33.14%3.14B-28.08%3.49B-3.75%4.74B-6.81%4.69B-7.49%4.7B-8.43%4.85B
Minority interests --2.68B--2.72B--2.59B--2.57B------------------------
Total shareholder equity 5.24%3.31B-1.51%3.44B3.62%4.92B13.53%5.32B-33.14%3.14B-28.08%3.49B-3.75%4.74B-6.81%4.69B-7.49%4.7B-8.43%4.85B
Total liabilityies and equity -13.54%17.24B-2.78%19.51B7.32%20.1B16.03%20.49B17.58%19.94B18.06%20.07B14.91%18.73B8.34%17.66B6.31%16.96B2.54%17B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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