CN Stock MarketDetailed Quotes

600611 Dazhong Transportation(Group)Co.,Ltd.

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  • 5.58
  • +0.21+3.91%
Market Closed Jul 19 15:00 CST
13.19BMarket Cap54.17P/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
(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
-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
15.66%2.17B
Transactional financial assets
-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
34.20%2.58B
Notes receivable and accounts receivable
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
32.20%163.55M
-Accounts receivable
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
32.20%163.55M
Other receivables (including interest and dividends)
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
22.38%224.22M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--15.52M
-Other receivable
----
----
----
9.64%143.76M
----
-36.79%131.91M
----
-45.17%131.12M
----
13.90%208.7M
Advance payment
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
24.54%48.78M
Inventories
-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
-25.99%3.03B
Non-current assets due within one year
----
----
--134.68M
--135.32M
--128.49M
--131.1M
----
----
----
----
Other current assets
-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
233.55%315.73M
Exceptional items of current assets
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
1.49%1.52B
Total current assets
-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
2.23%10.05B
Non Current assets
Other equity investment
-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
53.96%623.85M
Other non-current financial assets
-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
2.59%2.17B
Investment real estate
-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
501.03%2B
Long-term equity investment
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
0.49%703.09M
Fixed assets
----
----
----
22.20%1.93B
----
12.19%1.81B
----
-9.58%1.58B
----
-7.00%1.61B
Fixed assets liquidation
----
----
----
--6.02M
----
----
----
----
----
----
Constru in process
----
----
----
-12.70%24.31M
----
82.67%72.61M
----
166.42%27.84M
----
180.32%39.75M
Intangible assets
-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
3.32%1.25B
Goodwill
0.00%310.58M
0.00%310.58M
0.00%310.58M
--310.58M
--310.58M
--310.58M
--310.58M
----
----
----
Long deferred expense
-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
-18.51%113.36M
Deferred tax assets
-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
14.25%161.64M
Usufruct assets
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
-24.89%79.86M
Other non current assets
-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
-22.63%289.43M
Exceptional items of non current assets
--16.43M
--36.88M
----
----
----
----
----
----
----
----
Total non current assets
-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
23.08%9.24B
Total assets
-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
11.26%19.29B
Liabilities
Current liabilities
Short term loan
-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
-7.05%1.98B
Transactional financial liabilities
-89.19%1.75M
--12M
--9.53M
--17.04M
--16.21M
----
----
----
----
----
Notes payable and accounts payable
-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
82.89%320.4M
-Accounts payable
-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
82.89%320.4M
Contract liabilities
-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
247.31%2.12B
Advance receipts
-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
5.68%7.54M
Salaries payable
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
-38.65%50.89M
Taxs payable
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
-60.20%126.78M
Other payable (including interest and dividends)
-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
14.51%786.45M
-Dividend payable
----
--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
----
14.51%786.45M
Non current liabilities due within one year
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
-72.77%244.26M
Other current liabilities
-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
40.23%1.19B
Total current liabilities
-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
13.29%6.83B
Current liabilities
Long term loan
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
-35.27%293.52M
Bonds payable
-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
180.02%1.4B
Long term account payable
----
----
----
-56.32%3.03M
----
-48.85%5.35M
----
-60.42%6.94M
----
--10.45M
Deferred tax liabilities
-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
6.56%498.4M
Long term deferred income
--394.31K
--850.61K
----
----
----
----
----
----
----
----
Lease liabilities
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
-27.78%63.25M
Total non current liabilities
-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
50.04%2.26B
Adjustment items of total current liabilities
----
----
----
----
--0.01
----
----
----
----
----
Total liabilities
-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
20.65%9.09B
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
-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
419.02%38.82M
Surplus reserve funds
-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
2.69%1.07B
Retained profit
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
5.09%6.17B
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
90.04%323.14M
Other composite income
-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
100.30%333.45M
Specific reserves
-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
-11.31%5.53M
Shareholders equity without minority interests
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
4.00%9.66B
Minority interests
-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
5.08%543.31M
Total shareholder equity
-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
4.05%10.2B
Total liabilityies and equity
-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
11.26%19.29B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -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%2.28B15.66%2.17B
Transactional financial assets -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%2.16B34.20%2.58B
Notes receivable and accounts receivable 1.95%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%199.32M32.20%163.55M
-Accounts receivable 1.95%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%199.32M32.20%163.55M
Other receivables (including interest and dividends) 0.07%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%107.39M22.38%224.22M
-Dividend receivable --------------------------------------15.52M
-Other receivable ------------9.64%143.76M-----36.79%131.91M-----45.17%131.12M----13.90%208.7M
Advance payment 2.75%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%42.79M24.54%48.78M
Inventories -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-25.99%3.03B
Non-current assets due within one year ----------134.68M--135.32M--128.49M--131.1M----------------
Other current assets -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%380.47M233.55%315.73M
Exceptional items of current assets 26.58%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%1.89B1.49%1.52B
Total current assets -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%10.17B2.23%10.05B
Non Current assets
Other equity investment -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%683.95M53.96%623.85M
Other non-current financial assets -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%1.99B2.59%2.17B
Investment real estate -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%2B501.03%2B
Long-term equity investment 70.26%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%677.13M0.49%703.09M
Fixed assets ------------22.20%1.93B----12.19%1.81B-----9.58%1.58B-----7.00%1.61B
Fixed assets liquidation --------------6.02M------------------------
Constru in process -------------12.70%24.31M----82.67%72.61M----166.42%27.84M----180.32%39.75M
Intangible assets -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%1.25B3.32%1.25B
Goodwill 0.00%310.58M0.00%310.58M0.00%310.58M--310.58M--310.58M--310.58M--310.58M------------
Long deferred expense -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-18.51%113.36M
Deferred tax assets -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%173.21M14.25%161.64M
Usufruct assets 66.20%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-24.89%79.86M
Other non current assets -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-22.63%289.43M
Exceptional items of non current assets --16.43M--36.88M--------------------------------
Total non current assets -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%9B23.08%9.24B
Total assets -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%19.17B11.26%19.29B
Liabilities
Current liabilities
Short term loan -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-7.05%1.98B
Transactional financial liabilities -89.19%1.75M--12M--9.53M--17.04M--16.21M--------------------
Notes payable and accounts payable -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%195.04M82.89%320.4M
-Accounts payable -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%195.04M82.89%320.4M
Contract liabilities -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%2.36B247.31%2.12B
Advance receipts -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%11.74M5.68%7.54M
Salaries payable 54.32%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-38.65%50.89M
Taxs payable 2.80%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-60.20%126.78M
Other payable (including interest and dividends) -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%775.18M14.51%786.45M
-Dividend payable ------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----14.51%786.45M
Non current liabilities due within one year 58.70%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-72.77%244.26M
Other current liabilities -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%1.22B40.23%1.19B
Total current liabilities -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%6.96B13.29%6.83B
Current liabilities
Long term loan 30.10%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-35.27%293.52M
Bonds payable -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%1.4B180.02%1.4B
Long term account payable -------------56.32%3.03M-----48.85%5.35M-----60.42%6.94M------10.45M
Deferred tax liabilities -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%432.86M6.56%498.4M
Long term deferred income --394.31K--850.61K--------------------------------
Lease liabilities 102.24%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-27.78%63.25M
Total non current liabilities -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%2.21B50.04%2.26B
Adjustment items of total current liabilities ------------------0.01--------------------
Total liabilities -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%9.18B20.65%9.09B
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 -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%70.16M419.02%38.82M
Surplus reserve funds -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%1.07B2.69%1.07B
Retained profit 2.91%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%5.91B5.09%6.17B
Less:Treasury stock ---------49.25%163.98M-49.25%163.98M0.00%323.14M0.00%323.14M0.00%323.14M0.00%323.14M0.00%323.14M90.04%323.14M
Other composite income -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%377.37M100.30%333.45M
Specific reserves -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-11.31%5.53M
Shareholders equity without minority interests 0.48%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%9.47B4.00%9.66B
Minority interests -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%524.26M5.08%543.31M
Total shareholder equity -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%9.99B4.05%10.2B
Total liabilityies and equity -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%19.17B11.26%19.29B
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)------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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