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600611 Dazhong Transportation(Group)Co.,Ltd.

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  • 9.49
  • +0.18+1.93%
Not Open Aug 30 15:00 CST
22.44BMarket Cap96.84P/E (TTM)

Dazhong Transportation(Group)Co.,Ltd. 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
8.77%2.09B
-19.29%2.16B
-13.82%1.95B
-13.31%1.78B
-23.64%1.92B
17.30%2.68B
4.20%2.26B
-22.25%2.06B
3.66%2.52B
16.07%2.28B
Transactional financial assets
-35.88%1.29B
-31.18%1.04B
14.63%1.47B
32.83%1.82B
-3.81%2.01B
-30.37%1.51B
-50.33%1.28B
-38.92%1.37B
5.30%2.09B
5.55%2.16B
Notes receivable and accounts receivable
15.66%229.93M
1.95%217.3M
-13.66%197.12M
-20.06%207.48M
-25.81%198.8M
6.93%213.14M
39.59%228.3M
50.86%259.53M
69.42%267.98M
40.88%199.32M
-Accounts receivable
15.66%229.93M
1.95%217.3M
-13.66%197.12M
-20.06%207.48M
-25.81%198.8M
6.93%213.14M
39.59%228.3M
50.86%259.53M
69.42%267.98M
40.88%199.32M
Other receivables (including interest and dividends)
17.71%169.23M
0.07%149.52M
6.47%140.44M
-34.98%137.97M
9.64%143.76M
39.13%149.41M
-41.17%131.91M
-14.50%212.21M
-45.17%131.12M
-41.07%107.39M
-Other receivable
----
----
----
----
9.64%143.76M
----
-36.79%131.91M
----
-45.17%131.12M
----
Advance payment
-21.48%42.94M
2.75%51.1M
94.11%79.57M
62.11%73.88M
18.40%54.69M
16.22%49.73M
-15.96%40.99M
-17.55%45.58M
-17.13%46.19M
-24.19%42.79M
Inventories
-22.34%3.38B
-25.28%3.48B
-26.86%3.35B
-11.30%4B
37.61%4.36B
50.12%4.66B
51.11%4.58B
13.25%4.51B
-19.39%3.17B
-28.49%3.1B
Non-current assets due within one year
----
----
----
--134.68M
--135.32M
--128.49M
--131.1M
----
----
----
Other current assets
-47.33%141.77M
-53.08%160.5M
-57.65%144.56M
-46.25%204.2M
-23.82%269.16M
-10.10%342.06M
8.11%341.33M
24.92%379.87M
40.66%353.3M
92.93%380.47M
Exceptional items of current assets
20.73%2.38B
26.58%2.26B
9.48%1.96B
11.60%1.96B
4.24%1.97B
-5.53%1.79B
17.95%1.79B
20.30%1.76B
31.79%1.89B
35.47%1.89B
Total current assets
-12.06%9.72B
-17.30%9.52B
-13.89%9.29B
-2.52%10.33B
5.73%11.06B
13.18%11.51B
7.34%10.78B
-4.69%10.59B
-0.16%10.46B
-1.53%10.17B
Non Current assets
Other equity investment
-1.61%348.32M
-35.51%322.73M
-29.71%382.45M
-30.69%348.32M
-37.72%354.01M
-26.83%500.45M
-12.78%544.1M
2.93%502.58M
-0.75%568.44M
61.92%683.95M
Other non-current financial assets
-27.22%1.53B
-16.47%1.63B
-13.70%1.69B
12.72%2.14B
0.91%2.1B
-2.04%1.95B
-9.56%1.96B
-5.29%1.89B
5.75%2.08B
-0.60%1.99B
Investment real estate
-2.23%1.92B
-2.01%1.93B
-0.80%1.95B
-1.73%1.94B
-1.38%1.96B
-1.56%1.97B
-1.75%1.96B
116.43%1.98B
125.58%1.99B
546.65%2B
Long-term equity investment
90.16%971.95M
70.26%913.3M
73.06%940.21M
-13.09%485.15M
-8.82%511.13M
-20.78%536.43M
-22.73%543.28M
-17.69%558.24M
-18.93%560.57M
-2.23%677.13M
Fixed assets
----
----
----
----
22.20%1.93B
----
12.19%1.81B
----
-9.58%1.58B
----
Fixed assets liquidation
----
----
----
----
--6.02M
----
----
----
----
----
Constru in process
----
----
----
----
-12.70%24.31M
----
82.67%72.61M
----
166.42%27.84M
----
Intangible assets
-2.09%1.24B
-2.21%1.24B
-2.12%1.25B
-2.19%1.25B
1.43%1.26B
1.75%1.27B
1.81%1.28B
1.79%1.28B
2.95%1.24B
3.17%1.25B
Goodwill
47.43%457.89M
0.00%310.58M
0.00%310.58M
0.00%310.58M
--310.58M
--310.58M
--310.58M
--310.58M
----
----
Long deferred expense
8.44%103.2M
-10.57%89.9M
-11.17%95.77M
-18.17%86.99M
-8.34%95.17M
-7.98%100.53M
-4.89%107.81M
-14.89%106.31M
-20.63%103.83M
-19.83%109.25M
Deferred tax assets
-17.54%120.99M
-32.47%117.23M
-33.78%111.68M
-20.34%138.99M
-13.60%146.71M
0.23%173.61M
4.34%168.66M
42.37%174.48M
30.94%169.8M
36.52%173.21M
Usufruct assets
122.62%508.79M
66.20%417.23M
62.82%438.95M
-7.98%203.13M
225.83%228.55M
234.56%251.04M
237.57%269.59M
148.53%220.76M
-25.22%70.14M
-25.94%75.04M
Other non current assets
-13.90%121.03M
-59.80%95.4M
-47.94%99.76M
-68.55%108.37M
-54.88%140.58M
-27.54%237.3M
-33.80%191.62M
12.13%344.54M
6.70%311.54M
-3.43%327.5M
Exceptional items of non current assets
----
--16.43M
----
----
----
----
----
----
----
----
Total non current assets
1.92%9.25B
-2.58%8.91B
-0.49%9.2B
-2.73%8.95B
3.70%9.07B
1.67%9.15B
-0.03%9.24B
13.70%9.2B
8.46%8.75B
21.82%9B
Total assets
-5.76%18.97B
-10.78%18.43B
-7.70%18.48B
-2.62%19.28B
4.80%20.13B
7.78%20.66B
3.80%20.02B
3.06%19.8B
3.59%19.21B
8.21%19.17B
Liabilities
Current liabilities
Short term loan
0.98%2.23B
-1.88%2.09B
3.56%2.12B
18.95%2.29B
5.73%2.21B
6.11%2.13B
3.43%2.05B
-3.75%1.93B
11.89%2.09B
-5.43%2B
Transactional financial liabilities
-67.10%5.61M
-89.19%1.75M
--12M
--9.53M
--17.04M
--16.21M
----
----
----
----
Notes payable and accounts payable
-26.24%313.91M
-29.33%297.94M
-32.07%232.86M
65.20%424.18M
115.73%425.6M
116.16%421.58M
6.98%342.76M
-17.55%256.77M
-46.03%197.28M
-25.67%195.04M
-Accounts payable
-26.24%313.91M
-29.33%297.94M
-32.07%232.86M
65.20%424.18M
115.73%425.6M
116.16%421.58M
6.98%342.76M
-17.55%256.77M
-46.03%197.28M
-25.67%195.04M
Contract liabilities
-64.82%563.48M
-76.13%499.71M
-79.04%461.51M
-53.54%1.12B
-32.44%1.6B
-11.32%2.09B
3.94%2.2B
22.11%2.4B
42.30%2.37B
120.57%2.36B
Advance receipts
-15.67%17.5M
-17.18%18.2M
2.31%13.29M
102.59%11.67M
259.29%20.76M
87.30%21.98M
72.22%12.99M
-90.67%5.76M
-25.11%5.78M
55.26%11.74M
Salaries payable
1.59%59.54M
54.32%59.93M
33.56%99.6M
-12.32%71.59M
38.00%58.61M
83.88%38.84M
46.53%74.57M
73.20%81.65M
19.20%42.47M
-43.11%21.12M
Taxs payable
52.01%144.93M
2.80%123.68M
-30.30%116.86M
3.76%112.11M
5.18%95.34M
-0.76%120.31M
32.25%167.66M
76.60%108.05M
-6.07%90.64M
-18.58%121.24M
Other payable (including interest and dividends)
-11.97%829.56M
-32.43%613.64M
-22.93%659.5M
13.64%829.58M
21.13%942.41M
17.15%908.13M
8.81%855.71M
8.12%729.99M
18.02%778.04M
16.90%775.18M
-Dividend payable
35.31%119.55M
----
--1.35M
-84.50%1.1M
424.46%88.35M
----
----
1,475.97%7.1M
17.91%16.85M
38.10%920.9K
-Other payable
----
----
----
----
12.20%854.06M
----
8.81%855.71M
----
18.02%761.2M
----
Non current liabilities due within one year
1,203.71%1.84B
58.70%1.04B
65.97%1.05B
-73.59%153.22M
-74.19%141.35M
160.70%656.01M
158.75%632.02M
-32.36%580.16M
-39.75%547.59M
-72.30%251.63M
Other current liabilities
-10.07%1.03B
-12.66%1.03B
-18.92%1.05B
-22.23%1.1B
-6.72%1.15B
-3.09%1.18B
8.47%1.29B
19.64%1.41B
7.23%1.23B
12.47%1.22B
Total current liabilities
5.72%7.04B
-23.86%5.78B
-23.79%5.82B
-18.46%6.12B
-9.42%6.66B
8.97%7.59B
11.74%7.63B
3.11%7.5B
6.12%7.35B
7.57%6.96B
Current liabilities
Long term loan
33.79%778.91M
30.10%759.89M
19.35%715.02M
-7.83%567.19M
87.74%582.19M
87.63%584.09M
104.11%599.09M
26.07%615.38M
-35.42%310.1M
-34.95%311.3M
Bonds payable
-80.96%398.93M
-29.46%1.2B
9.09%1.2B
91.02%2.1B
91.01%2.1B
21.58%1.7B
-21.38%1.1B
22.05%1.1B
119.88%1.1B
180.02%1.4B
Long term account payable
----
----
----
----
-56.32%3.03M
----
-48.85%5.35M
----
-60.42%6.94M
----
Deferred tax liabilities
-29.30%217.95M
-20.01%260.39M
-9.95%289.07M
-15.40%306.97M
-31.14%308.29M
-24.80%325.51M
-35.59%321.01M
-22.21%362.86M
-13.92%447.72M
-2.70%432.86M
Long term deferred income
--2.06M
--394.31K
--850.61K
----
----
----
----
----
----
----
Lease liabilities
189.00%485.45M
102.24%377.52M
89.53%386.43M
-24.99%145.11M
168.71%167.97M
191.12%186.66M
222.35%203.89M
157.39%193.45M
-19.96%62.51M
-25.39%64.12M
Total non current liabilities
-40.34%1.88B
-7.21%2.6B
16.25%2.59B
37.04%3.12B
64.05%3.16B
26.39%2.8B
-1.54%2.23B
16.94%2.27B
20.65%1.92B
46.79%2.21B
Adjustment items of total current liabilities
----
----
----
----
----
--0.01
----
----
----
----
Total liabilities
-9.09%8.92B
-19.38%8.37B
-14.74%8.4B
-5.55%9.24B
5.82%9.82B
13.17%10.38B
8.44%9.86B
6.03%9.78B
8.84%9.28B
14.98%9.18B
Shareholders equity
Paid-in capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Capital reserve funds
-90.86%7.48M
-95.13%7.48M
-94.78%7.48M
-31.80%92.3M
-21.30%81.86M
119.12%153.74M
269.11%143.29M
1,709.50%135.35M
1,290.49%104.01M
838.03%70.16M
Surplus reserve funds
-14.34%897.64M
-16.00%897.64M
-16.00%897.64M
-14.76%910.87M
-1.88%1.05B
0.06%1.07B
-0.07%1.07B
2.81%1.07B
2.55%1.07B
2.55%1.07B
Retained profit
1.89%6.08B
2.91%6.1B
4.38%6.08B
5.31%6.04B
1.01%5.97B
0.38%5.93B
-5.49%5.83B
-6.36%5.74B
-3.31%5.91B
-0.38%5.91B
Less:Treasury stock
----
----
----
-49.25%163.98M
-49.25%163.98M
0.00%323.14M
0.00%323.14M
0.00%323.14M
0.00%323.14M
0.00%323.14M
Other composite income
-3.66%143.89M
-50.84%123.66M
-41.23%168.38M
-43.64%144.18M
-50.00%149.35M
-33.34%251.56M
-14.07%286.52M
12.58%255.82M
2.83%298.69M
109.88%377.37M
Specific reserves
-86.60%743.05K
-85.01%860.46K
-86.48%735.55K
-84.92%837.19K
-10.01%5.55M
-0.28%5.74M
-1.63%5.44M
-5.32%5.55M
-0.55%6.16M
-9.47%5.76M
Shareholders equity without minority interests
0.44%9.49B
0.48%9.5B
1.59%9.52B
1.59%9.39B
0.28%9.45B
-0.20%9.45B
-2.92%9.37B
-2.16%9.24B
-0.74%9.42B
2.87%9.47B
Minority interests
-35.69%556.88M
-31.63%564.23M
-30.04%554.06M
-15.78%655.38M
69.74%865.9M
57.40%825.2M
45.78%792.02M
43.53%778.16M
-3.36%510.12M
-1.03%524.26M
Total shareholder equity
-2.59%10.05B
-2.10%10.06B
-0.88%10.08B
0.24%10.04B
3.85%10.32B
2.82%10.28B
-0.33%10.17B
0.32%10.02B
-0.88%9.93B
2.65%9.99B
Total liabilityies and equity
-5.76%18.97B
-10.78%18.43B
-7.70%18.48B
-2.62%19.28B
4.80%20.13B
7.78%20.66B
3.80%20.02B
3.06%19.8B
3.59%19.21B
8.21%19.17B
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
--
--
--
Unqualified opinion
--
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 8.77%2.09B-19.29%2.16B-13.82%1.95B-13.31%1.78B-23.64%1.92B17.30%2.68B4.20%2.26B-22.25%2.06B3.66%2.52B16.07%2.28B
Transactional financial assets -35.88%1.29B-31.18%1.04B14.63%1.47B32.83%1.82B-3.81%2.01B-30.37%1.51B-50.33%1.28B-38.92%1.37B5.30%2.09B5.55%2.16B
Notes receivable and accounts receivable 15.66%229.93M1.95%217.3M-13.66%197.12M-20.06%207.48M-25.81%198.8M6.93%213.14M39.59%228.3M50.86%259.53M69.42%267.98M40.88%199.32M
-Accounts receivable 15.66%229.93M1.95%217.3M-13.66%197.12M-20.06%207.48M-25.81%198.8M6.93%213.14M39.59%228.3M50.86%259.53M69.42%267.98M40.88%199.32M
Other receivables (including interest and dividends) 17.71%169.23M0.07%149.52M6.47%140.44M-34.98%137.97M9.64%143.76M39.13%149.41M-41.17%131.91M-14.50%212.21M-45.17%131.12M-41.07%107.39M
-Other receivable ----------------9.64%143.76M-----36.79%131.91M-----45.17%131.12M----
Advance payment -21.48%42.94M2.75%51.1M94.11%79.57M62.11%73.88M18.40%54.69M16.22%49.73M-15.96%40.99M-17.55%45.58M-17.13%46.19M-24.19%42.79M
Inventories -22.34%3.38B-25.28%3.48B-26.86%3.35B-11.30%4B37.61%4.36B50.12%4.66B51.11%4.58B13.25%4.51B-19.39%3.17B-28.49%3.1B
Non-current assets due within one year --------------134.68M--135.32M--128.49M--131.1M------------
Other current assets -47.33%141.77M-53.08%160.5M-57.65%144.56M-46.25%204.2M-23.82%269.16M-10.10%342.06M8.11%341.33M24.92%379.87M40.66%353.3M92.93%380.47M
Exceptional items of current assets 20.73%2.38B26.58%2.26B9.48%1.96B11.60%1.96B4.24%1.97B-5.53%1.79B17.95%1.79B20.30%1.76B31.79%1.89B35.47%1.89B
Total current assets -12.06%9.72B-17.30%9.52B-13.89%9.29B-2.52%10.33B5.73%11.06B13.18%11.51B7.34%10.78B-4.69%10.59B-0.16%10.46B-1.53%10.17B
Non Current assets
Other equity investment -1.61%348.32M-35.51%322.73M-29.71%382.45M-30.69%348.32M-37.72%354.01M-26.83%500.45M-12.78%544.1M2.93%502.58M-0.75%568.44M61.92%683.95M
Other non-current financial assets -27.22%1.53B-16.47%1.63B-13.70%1.69B12.72%2.14B0.91%2.1B-2.04%1.95B-9.56%1.96B-5.29%1.89B5.75%2.08B-0.60%1.99B
Investment real estate -2.23%1.92B-2.01%1.93B-0.80%1.95B-1.73%1.94B-1.38%1.96B-1.56%1.97B-1.75%1.96B116.43%1.98B125.58%1.99B546.65%2B
Long-term equity investment 90.16%971.95M70.26%913.3M73.06%940.21M-13.09%485.15M-8.82%511.13M-20.78%536.43M-22.73%543.28M-17.69%558.24M-18.93%560.57M-2.23%677.13M
Fixed assets ----------------22.20%1.93B----12.19%1.81B-----9.58%1.58B----
Fixed assets liquidation ------------------6.02M--------------------
Constru in process -----------------12.70%24.31M----82.67%72.61M----166.42%27.84M----
Intangible assets -2.09%1.24B-2.21%1.24B-2.12%1.25B-2.19%1.25B1.43%1.26B1.75%1.27B1.81%1.28B1.79%1.28B2.95%1.24B3.17%1.25B
Goodwill 47.43%457.89M0.00%310.58M0.00%310.58M0.00%310.58M--310.58M--310.58M--310.58M--310.58M--------
Long deferred expense 8.44%103.2M-10.57%89.9M-11.17%95.77M-18.17%86.99M-8.34%95.17M-7.98%100.53M-4.89%107.81M-14.89%106.31M-20.63%103.83M-19.83%109.25M
Deferred tax assets -17.54%120.99M-32.47%117.23M-33.78%111.68M-20.34%138.99M-13.60%146.71M0.23%173.61M4.34%168.66M42.37%174.48M30.94%169.8M36.52%173.21M
Usufruct assets 122.62%508.79M66.20%417.23M62.82%438.95M-7.98%203.13M225.83%228.55M234.56%251.04M237.57%269.59M148.53%220.76M-25.22%70.14M-25.94%75.04M
Other non current assets -13.90%121.03M-59.80%95.4M-47.94%99.76M-68.55%108.37M-54.88%140.58M-27.54%237.3M-33.80%191.62M12.13%344.54M6.70%311.54M-3.43%327.5M
Exceptional items of non current assets ------16.43M--------------------------------
Total non current assets 1.92%9.25B-2.58%8.91B-0.49%9.2B-2.73%8.95B3.70%9.07B1.67%9.15B-0.03%9.24B13.70%9.2B8.46%8.75B21.82%9B
Total assets -5.76%18.97B-10.78%18.43B-7.70%18.48B-2.62%19.28B4.80%20.13B7.78%20.66B3.80%20.02B3.06%19.8B3.59%19.21B8.21%19.17B
Liabilities
Current liabilities
Short term loan 0.98%2.23B-1.88%2.09B3.56%2.12B18.95%2.29B5.73%2.21B6.11%2.13B3.43%2.05B-3.75%1.93B11.89%2.09B-5.43%2B
Transactional financial liabilities -67.10%5.61M-89.19%1.75M--12M--9.53M--17.04M--16.21M----------------
Notes payable and accounts payable -26.24%313.91M-29.33%297.94M-32.07%232.86M65.20%424.18M115.73%425.6M116.16%421.58M6.98%342.76M-17.55%256.77M-46.03%197.28M-25.67%195.04M
-Accounts payable -26.24%313.91M-29.33%297.94M-32.07%232.86M65.20%424.18M115.73%425.6M116.16%421.58M6.98%342.76M-17.55%256.77M-46.03%197.28M-25.67%195.04M
Contract liabilities -64.82%563.48M-76.13%499.71M-79.04%461.51M-53.54%1.12B-32.44%1.6B-11.32%2.09B3.94%2.2B22.11%2.4B42.30%2.37B120.57%2.36B
Advance receipts -15.67%17.5M-17.18%18.2M2.31%13.29M102.59%11.67M259.29%20.76M87.30%21.98M72.22%12.99M-90.67%5.76M-25.11%5.78M55.26%11.74M
Salaries payable 1.59%59.54M54.32%59.93M33.56%99.6M-12.32%71.59M38.00%58.61M83.88%38.84M46.53%74.57M73.20%81.65M19.20%42.47M-43.11%21.12M
Taxs payable 52.01%144.93M2.80%123.68M-30.30%116.86M3.76%112.11M5.18%95.34M-0.76%120.31M32.25%167.66M76.60%108.05M-6.07%90.64M-18.58%121.24M
Other payable (including interest and dividends) -11.97%829.56M-32.43%613.64M-22.93%659.5M13.64%829.58M21.13%942.41M17.15%908.13M8.81%855.71M8.12%729.99M18.02%778.04M16.90%775.18M
-Dividend payable 35.31%119.55M------1.35M-84.50%1.1M424.46%88.35M--------1,475.97%7.1M17.91%16.85M38.10%920.9K
-Other payable ----------------12.20%854.06M----8.81%855.71M----18.02%761.2M----
Non current liabilities due within one year 1,203.71%1.84B58.70%1.04B65.97%1.05B-73.59%153.22M-74.19%141.35M160.70%656.01M158.75%632.02M-32.36%580.16M-39.75%547.59M-72.30%251.63M
Other current liabilities -10.07%1.03B-12.66%1.03B-18.92%1.05B-22.23%1.1B-6.72%1.15B-3.09%1.18B8.47%1.29B19.64%1.41B7.23%1.23B12.47%1.22B
Total current liabilities 5.72%7.04B-23.86%5.78B-23.79%5.82B-18.46%6.12B-9.42%6.66B8.97%7.59B11.74%7.63B3.11%7.5B6.12%7.35B7.57%6.96B
Current liabilities
Long term loan 33.79%778.91M30.10%759.89M19.35%715.02M-7.83%567.19M87.74%582.19M87.63%584.09M104.11%599.09M26.07%615.38M-35.42%310.1M-34.95%311.3M
Bonds payable -80.96%398.93M-29.46%1.2B9.09%1.2B91.02%2.1B91.01%2.1B21.58%1.7B-21.38%1.1B22.05%1.1B119.88%1.1B180.02%1.4B
Long term account payable -----------------56.32%3.03M-----48.85%5.35M-----60.42%6.94M----
Deferred tax liabilities -29.30%217.95M-20.01%260.39M-9.95%289.07M-15.40%306.97M-31.14%308.29M-24.80%325.51M-35.59%321.01M-22.21%362.86M-13.92%447.72M-2.70%432.86M
Long term deferred income --2.06M--394.31K--850.61K----------------------------
Lease liabilities 189.00%485.45M102.24%377.52M89.53%386.43M-24.99%145.11M168.71%167.97M191.12%186.66M222.35%203.89M157.39%193.45M-19.96%62.51M-25.39%64.12M
Total non current liabilities -40.34%1.88B-7.21%2.6B16.25%2.59B37.04%3.12B64.05%3.16B26.39%2.8B-1.54%2.23B16.94%2.27B20.65%1.92B46.79%2.21B
Adjustment items of total current liabilities ----------------------0.01----------------
Total liabilities -9.09%8.92B-19.38%8.37B-14.74%8.4B-5.55%9.24B5.82%9.82B13.17%10.38B8.44%9.86B6.03%9.78B8.84%9.28B14.98%9.18B
Shareholders equity
Paid-in capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Capital reserve funds -90.86%7.48M-95.13%7.48M-94.78%7.48M-31.80%92.3M-21.30%81.86M119.12%153.74M269.11%143.29M1,709.50%135.35M1,290.49%104.01M838.03%70.16M
Surplus reserve funds -14.34%897.64M-16.00%897.64M-16.00%897.64M-14.76%910.87M-1.88%1.05B0.06%1.07B-0.07%1.07B2.81%1.07B2.55%1.07B2.55%1.07B
Retained profit 1.89%6.08B2.91%6.1B4.38%6.08B5.31%6.04B1.01%5.97B0.38%5.93B-5.49%5.83B-6.36%5.74B-3.31%5.91B-0.38%5.91B
Less:Treasury stock -------------49.25%163.98M-49.25%163.98M0.00%323.14M0.00%323.14M0.00%323.14M0.00%323.14M0.00%323.14M
Other composite income -3.66%143.89M-50.84%123.66M-41.23%168.38M-43.64%144.18M-50.00%149.35M-33.34%251.56M-14.07%286.52M12.58%255.82M2.83%298.69M109.88%377.37M
Specific reserves -86.60%743.05K-85.01%860.46K-86.48%735.55K-84.92%837.19K-10.01%5.55M-0.28%5.74M-1.63%5.44M-5.32%5.55M-0.55%6.16M-9.47%5.76M
Shareholders equity without minority interests 0.44%9.49B0.48%9.5B1.59%9.52B1.59%9.39B0.28%9.45B-0.20%9.45B-2.92%9.37B-2.16%9.24B-0.74%9.42B2.87%9.47B
Minority interests -35.69%556.88M-31.63%564.23M-30.04%554.06M-15.78%655.38M69.74%865.9M57.40%825.2M45.78%792.02M43.53%778.16M-3.36%510.12M-1.03%524.26M
Total shareholder equity -2.59%10.05B-2.10%10.06B-0.88%10.08B0.24%10.04B3.85%10.32B2.82%10.28B-0.33%10.17B0.32%10.02B-0.88%9.93B2.65%9.99B
Total liabilityies and equity -5.76%18.97B-10.78%18.43B-7.70%18.48B-2.62%19.28B4.80%20.13B7.78%20.66B3.80%20.02B3.06%19.8B3.59%19.21B8.21%19.17B
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------
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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