CN Stock MarketDetailed Quotes

600667 Wuxi Taiji Industry

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  • 5.35
  • -0.02-0.37%
Not Open Aug 9 15:00 CST
11.27BMarket Cap15.83P/E (TTM)

Wuxi Taiji Industry 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
41.54%6.54B
5.12%7.5B
28.01%6.49B
59.93%6.39B
16.75%4.62B
13.51%7.13B
24.26%5.07B
9.53%4B
14.24%3.96B
46.07%6.29B
Transactional financial assets
----
----
----
-72.27%12M
-21.44%34M
-21.44%34M
-84.52%42M
-84.78%43.28M
-78.13%43.28M
-49.35%43.28M
Notes receivable and accounts receivable
-0.29%5.76B
23.72%6.11B
10.51%6.29B
13.35%6.61B
-4.42%5.78B
-6.03%4.94B
8.97%5.69B
10.90%5.83B
24.85%6.05B
19.32%5.25B
-Notes receivable
-61.28%183.42M
-31.75%222.53M
60.07%521.5M
192.29%815.13M
-10.86%473.66M
-57.37%326.04M
-58.33%325.8M
-65.24%278.87M
22.70%531.35M
110.19%764.74M
-Accounts receivable
5.16%5.58B
27.64%5.89B
7.50%5.76B
4.37%5.8B
-3.80%5.31B
2.72%4.61B
20.83%5.36B
24.61%5.55B
25.06%5.52B
11.14%4.49B
Other receivables (including interest and dividends)
-14.38%301.75M
-11.33%293.41M
-54.42%305.97M
-47.48%373.14M
-21.92%352.42M
-22.56%330.88M
49.29%671.26M
57.65%710.4M
0.59%451.33M
1.13%427.3M
-Dividend receivable
35.36%93.94M
35.36%93.94M
22.41%40.33M
60.13%103.05M
991.29%69.4M
179.62%69.4M
373.46%32.95M
1,013.65%64.36M
66.13%6.36M
548.36%24.82M
-Other receivable
----
----
----
-58.19%270.08M
----
-35.03%261.48M
----
45.23%646.05M
----
-3.88%402.48M
Contractual assets
20.81%6.62B
17.97%6.68B
119.42%6.38B
94.92%5.96B
170.05%5.48B
231.78%5.66B
51.46%2.91B
56.12%3.06B
22.05%2.03B
10.70%1.71B
Advance payment
44.47%1.3B
53.04%1.16B
-23.98%1.01B
-9.70%948.89M
-26.40%902.89M
-31.29%758.06M
-9.81%1.33B
-9.59%1.05B
25.04%1.23B
18.59%1.1B
Inventories
85.00%1.55B
75.74%1.58B
-0.84%955.72M
47.74%1.08B
-27.42%838.76M
-17.43%897.16M
20.63%963.85M
-6.84%733.57M
59.03%1.16B
56.56%1.09B
Receivable financing
-4.33%432.26M
14.72%388.92M
156.51%466.16M
314.19%588.55M
151.33%451.82M
72.05%339.03M
0.27%181.74M
23.03%142.1M
-47.58%179.77M
-14.88%197.06M
Non-current assets due within one year
81.43%166.65M
92.95%170.62M
-39.86%96.23M
-53.15%94.48M
-34.98%91.86M
-43.65%88.43M
110.03%160.01M
175.18%201.67M
272.73%141.27M
155.86%156.93M
Other current assets
14.24%161.91M
22.72%183.67M
-45.57%133.49M
14.25%134.37M
-20.59%141.72M
-8.80%149.66M
82.06%245.26M
-33.97%117.61M
6.33%178.46M
12.95%164.1M
Total current assets
22.19%22.84B
18.35%24.06B
28.18%22.12B
39.73%22.2B
21.29%18.69B
23.78%20.33B
18.16%17.26B
14.14%15.89B
19.71%15.41B
28.13%16.42B
Non Current assets
Other equity investment
10.35%1.16B
10.35%1.16B
10.54%1.09B
10.50%1.09B
79.75%1.05B
79.75%1.05B
95.37%984.88M
95.44%985.24M
16.04%585M
16.04%585M
Other non-current financial assets
----
----
--1K
--1K
----
----
----
----
----
----
Investment real estate
-5.50%376.82M
-5.61%384.11M
-1.33%385.31M
-1.31%392.29M
-1.31%398.75M
-0.94%406.96M
34.81%390.51M
34.87%397.48M
54.76%404.04M
54.66%410.81M
Long-term equity investment
12.79%932.14M
13.23%893.54M
16.16%902.79M
17.17%869.15M
12.34%826.46M
12.41%789.14M
18.05%777.17M
13.30%741.77M
20.21%735.66M
61.66%702.03M
Fixed assets
----
----
----
-0.78%4.5B
----
-11.99%4.41B
----
-15.35%4.53B
----
-9.69%5.01B
Constru in process
----
----
----
10.24%284.51M
----
132.67%393.84M
----
52.94%258.09M
----
13.69%169.27M
Intangible assets
-2.86%438.87M
-1.78%446.69M
-2.74%447.49M
-0.32%453.38M
-0.57%451.81M
-0.47%454.76M
-0.19%460.11M
-2.16%454.86M
-3.64%454.39M
-4.05%456.9M
Goodwill
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
0.00%571.72M
Long deferred expense
29.79%108.16M
29.51%114.99M
59.16%116.05M
-4.12%75.25M
4.06%83.34M
17.12%88.79M
56.19%72.92M
62.37%78.48M
45.85%80.08M
35.17%75.81M
Deferred tax assets
23.05%264.73M
16.11%270.74M
39.31%226.39M
38.05%225.65M
47.60%215.14M
66.92%233.17M
31.77%162.51M
30.60%163.45M
21.90%145.76M
11.61%139.7M
Usufruct assets
-19.05%111.15M
-17.72%117.1M
1.99%122.51M
3.59%129.79M
-16.99%137.31M
-16.82%142.31M
19.77%120.11M
18.72%125.29M
62.29%165.41M
0.72%171.08M
Other non current assets
143.55%192.19M
166.85%202.29M
-51.99%76.92M
56.17%131.52M
-75.79%78.91M
-77.49%75.81M
-57.33%160.22M
-77.73%84.21M
-11.97%325.89M
-24.87%336.82M
Total non current assets
-0.67%8.5B
-0.08%8.61B
-0.13%8.59B
3.89%8.72B
0.64%8.56B
-0.14%8.62B
-0.07%8.6B
-3.20%8.39B
-1.97%8.5B
-1.36%8.63B
Total assets
15.01%31.34B
12.86%32.67B
18.76%30.72B
27.34%30.92B
13.95%27.25B
15.54%28.95B
11.40%25.86B
7.49%24.28B
10.98%23.91B
16.17%25.06B
Liabilities
Current liabilities
Short term loan
-30.01%2.59B
-28.92%2.52B
-17.05%3.18B
-9.80%3.4B
13.99%3.7B
3.98%3.55B
15.81%3.83B
4.12%3.77B
-0.40%3.25B
4.20%3.41B
Notes payable and accounts payable
36.91%13.22B
34.18%14.13B
61.72%12.77B
93.06%12.18B
52.74%9.65B
53.92%10.53B
16.62%7.9B
2.46%6.31B
13.96%6.32B
23.57%6.84B
-Notes payable
32.23%2.52B
17.75%2.54B
74.60%3.74B
116.45%3.3B
22.77%1.9B
11.15%2.15B
-6.97%2.14B
-11.42%1.52B
61.79%1.55B
213.61%1.94B
-Accounts payable
38.06%10.7B
38.41%11.59B
56.93%9.03B
85.61%8.88B
62.50%7.75B
70.83%8.38B
28.76%5.76B
7.84%4.79B
3.96%4.77B
-0.31%4.9B
Contract liabilities
21.08%3.07B
3.68%3.12B
16.84%2.61B
27.00%2.95B
19.01%2.53B
34.95%3B
37.68%2.23B
51.39%2.32B
44.56%2.13B
53.95%2.23B
Advance receipts
15.30%21.87M
-35.39%20.99M
54.50%26.46M
193.49%27.5M
19.96%18.97M
97.38%32.48M
29.92%17.12M
-17.98%9.37M
30.55%15.81M
59.02%16.46M
Salaries payable
6.13%211.08M
-4.62%497.06M
17.77%260.3M
55.35%266.23M
16.58%198.88M
33.78%521.13M
8.50%221.02M
19.83%171.38M
37.29%170.59M
21.21%389.54M
Taxs payable
77.88%116.96M
108.89%141.47M
5.75%68.73M
-14.91%69.26M
-0.67%65.75M
-32.78%67.72M
9.00%64.99M
23.75%81.4M
34.63%66.2M
7.21%100.75M
Other payable (including interest and dividends)
2.00%365.61M
-53.32%365.68M
-55.84%371.16M
-7.25%382.37M
-13.67%358.45M
84.49%783.3M
101.48%840.51M
-2.26%412.26M
-3.22%415.2M
3.86%424.58M
-Other payable
----
----
----
-7.25%382.37M
----
84.49%783.3M
----
-2.26%412.26M
----
3.86%424.58M
Non current liabilities due within one year
-37.06%574.38M
11.41%846.8M
12.52%800.96M
82.67%1.13B
30.60%912.57M
-13.84%760.07M
-19.57%711.82M
-25.36%619.33M
11.76%698.74M
27.87%882.17M
Other current liabilities
138.70%238.08M
57.98%251.84M
-62.91%133.69M
-64.12%138.32M
-75.24%99.74M
-64.18%159.41M
243.90%360.5M
269.02%385.54M
259.98%402.8M
284.46%445.07M
Total current liabilities
16.29%20.4B
12.80%21.89B
24.98%20.21B
45.92%20.54B
30.28%17.55B
31.68%19.4B
20.86%16.17B
9.25%14.08B
15.77%13.47B
23.89%14.74B
Current liabilities
Long term loan
-7.19%1.27B
-2.86%1.29B
-1.48%1.29B
-4.61%1.33B
13.12%1.37B
3.84%1.33B
1.59%1.31B
0.36%1.39B
-14.06%1.21B
3.41%1.28B
Bonds payable
--412.81M
--409.37M
--405.89M
--402.42M
----
----
----
----
----
----
Deferred tax liabilities
26.50%149.78M
7.81%150.81M
11.21%122.36M
11.08%123.17M
9.75%118.41M
28.70%139.89M
13.27%110.02M
13.22%110.89M
9.39%107.89M
9.32%108.7M
Long term deferred income
11.57%70.7M
12.33%72.93M
13.60%65.33M
4.85%60.89M
11.78%63.37M
11.17%64.93M
2.84%57.51M
2.47%58.07M
-4.06%56.69M
-2.49%58.4M
Lease liabilities
-24.54%90.51M
-21.02%103.68M
-7.63%104.37M
-8.26%110.44M
-8.36%119.94M
-5.16%131.28M
142.61%112.99M
136.87%120.38M
160.30%130.88M
1.88%138.42M
Total non current liabilities
19.36%1.99B
21.73%2.03B
24.99%1.99B
20.44%2.02B
10.96%1.67B
5.03%1.67B
6.80%1.59B
5.59%1.68B
-6.84%1.51B
3.43%1.59B
Total liabilities
16.56%22.4B
13.51%23.92B
24.98%22.2B
43.20%22.57B
28.33%19.22B
29.09%21.07B
19.45%17.77B
8.84%15.76B
13.01%14.97B
21.55%16.32B
Shareholders equity
Paid-in capital
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
Capital reserve funds
-0.08%3.14B
-0.08%3.14B
0.14%3.14B
0.16%3.14B
0.13%3.15B
0.13%3.15B
-0.04%3.14B
-0.04%3.14B
0.02%3.14B
0.02%3.14B
Surplus reserve funds
2.60%256.06M
2.60%256.06M
19.18%249.58M
19.18%249.58M
19.18%249.58M
19.18%249.58M
27.29%209.41M
27.29%209.41M
27.29%209.41M
27.29%209.41M
Retained profit
51.22%2.08B
59.78%1.93B
15.23%1.79B
-21.38%1.64B
-45.49%1.38B
-48.51%1.21B
-25.80%1.55B
10.18%2.08B
27.83%2.53B
27.42%2.35B
Other composite income
37.62%434.07M
31.77%432.17M
33.38%388.64M
63.56%394.52M
86.27%315.42M
89.56%327.96M
145.15%291.39M
108.30%241.2M
28.39%169.33M
37.96%173.02M
Specific reserves
27.17%88.89M
24.79%91.63M
38.86%66.71M
44.82%68.38M
33.74%69.9M
51.60%73.43M
15.09%48.04M
18.61%47.22M
38.72%52.27M
23.73%48.44M
Shareholders equity without minority interests
11.66%8.11B
11.95%7.96B
5.40%7.74B
-2.88%7.6B
-11.47%7.26B
-11.41%7.11B
-4.14%7.35B
4.95%7.83B
8.57%8.21B
8.20%8.03B
Minority interests
8.03%828.13M
3.50%790.67M
2.27%767.92M
7.92%749.63M
4.66%766.6M
8.87%763.92M
10.49%750.88M
6.32%694.64M
-0.90%732.49M
-2.07%701.68M
Total shareholder equity
11.32%8.94B
11.13%8.75B
5.11%8.51B
-2.00%8.35B
-10.15%8.03B
-9.78%7.88B
-2.94%8.1B
5.06%8.52B
7.73%8.94B
7.29%8.73B
Total liabilityies and equity
15.01%31.34B
12.86%32.67B
18.76%30.72B
27.34%30.92B
13.95%27.25B
15.54%28.95B
11.40%25.86B
7.49%24.28B
10.98%23.91B
16.17%25.06B
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 with explanatory notes
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 41.54%6.54B5.12%7.5B28.01%6.49B59.93%6.39B16.75%4.62B13.51%7.13B24.26%5.07B9.53%4B14.24%3.96B46.07%6.29B
Transactional financial assets -------------72.27%12M-21.44%34M-21.44%34M-84.52%42M-84.78%43.28M-78.13%43.28M-49.35%43.28M
Notes receivable and accounts receivable -0.29%5.76B23.72%6.11B10.51%6.29B13.35%6.61B-4.42%5.78B-6.03%4.94B8.97%5.69B10.90%5.83B24.85%6.05B19.32%5.25B
-Notes receivable -61.28%183.42M-31.75%222.53M60.07%521.5M192.29%815.13M-10.86%473.66M-57.37%326.04M-58.33%325.8M-65.24%278.87M22.70%531.35M110.19%764.74M
-Accounts receivable 5.16%5.58B27.64%5.89B7.50%5.76B4.37%5.8B-3.80%5.31B2.72%4.61B20.83%5.36B24.61%5.55B25.06%5.52B11.14%4.49B
Other receivables (including interest and dividends) -14.38%301.75M-11.33%293.41M-54.42%305.97M-47.48%373.14M-21.92%352.42M-22.56%330.88M49.29%671.26M57.65%710.4M0.59%451.33M1.13%427.3M
-Dividend receivable 35.36%93.94M35.36%93.94M22.41%40.33M60.13%103.05M991.29%69.4M179.62%69.4M373.46%32.95M1,013.65%64.36M66.13%6.36M548.36%24.82M
-Other receivable -------------58.19%270.08M-----35.03%261.48M----45.23%646.05M-----3.88%402.48M
Contractual assets 20.81%6.62B17.97%6.68B119.42%6.38B94.92%5.96B170.05%5.48B231.78%5.66B51.46%2.91B56.12%3.06B22.05%2.03B10.70%1.71B
Advance payment 44.47%1.3B53.04%1.16B-23.98%1.01B-9.70%948.89M-26.40%902.89M-31.29%758.06M-9.81%1.33B-9.59%1.05B25.04%1.23B18.59%1.1B
Inventories 85.00%1.55B75.74%1.58B-0.84%955.72M47.74%1.08B-27.42%838.76M-17.43%897.16M20.63%963.85M-6.84%733.57M59.03%1.16B56.56%1.09B
Receivable financing -4.33%432.26M14.72%388.92M156.51%466.16M314.19%588.55M151.33%451.82M72.05%339.03M0.27%181.74M23.03%142.1M-47.58%179.77M-14.88%197.06M
Non-current assets due within one year 81.43%166.65M92.95%170.62M-39.86%96.23M-53.15%94.48M-34.98%91.86M-43.65%88.43M110.03%160.01M175.18%201.67M272.73%141.27M155.86%156.93M
Other current assets 14.24%161.91M22.72%183.67M-45.57%133.49M14.25%134.37M-20.59%141.72M-8.80%149.66M82.06%245.26M-33.97%117.61M6.33%178.46M12.95%164.1M
Total current assets 22.19%22.84B18.35%24.06B28.18%22.12B39.73%22.2B21.29%18.69B23.78%20.33B18.16%17.26B14.14%15.89B19.71%15.41B28.13%16.42B
Non Current assets
Other equity investment 10.35%1.16B10.35%1.16B10.54%1.09B10.50%1.09B79.75%1.05B79.75%1.05B95.37%984.88M95.44%985.24M16.04%585M16.04%585M
Other non-current financial assets ----------1K--1K------------------------
Investment real estate -5.50%376.82M-5.61%384.11M-1.33%385.31M-1.31%392.29M-1.31%398.75M-0.94%406.96M34.81%390.51M34.87%397.48M54.76%404.04M54.66%410.81M
Long-term equity investment 12.79%932.14M13.23%893.54M16.16%902.79M17.17%869.15M12.34%826.46M12.41%789.14M18.05%777.17M13.30%741.77M20.21%735.66M61.66%702.03M
Fixed assets -------------0.78%4.5B-----11.99%4.41B-----15.35%4.53B-----9.69%5.01B
Constru in process ------------10.24%284.51M----132.67%393.84M----52.94%258.09M----13.69%169.27M
Intangible assets -2.86%438.87M-1.78%446.69M-2.74%447.49M-0.32%453.38M-0.57%451.81M-0.47%454.76M-0.19%460.11M-2.16%454.86M-3.64%454.39M-4.05%456.9M
Goodwill 0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M0.00%571.72M
Long deferred expense 29.79%108.16M29.51%114.99M59.16%116.05M-4.12%75.25M4.06%83.34M17.12%88.79M56.19%72.92M62.37%78.48M45.85%80.08M35.17%75.81M
Deferred tax assets 23.05%264.73M16.11%270.74M39.31%226.39M38.05%225.65M47.60%215.14M66.92%233.17M31.77%162.51M30.60%163.45M21.90%145.76M11.61%139.7M
Usufruct assets -19.05%111.15M-17.72%117.1M1.99%122.51M3.59%129.79M-16.99%137.31M-16.82%142.31M19.77%120.11M18.72%125.29M62.29%165.41M0.72%171.08M
Other non current assets 143.55%192.19M166.85%202.29M-51.99%76.92M56.17%131.52M-75.79%78.91M-77.49%75.81M-57.33%160.22M-77.73%84.21M-11.97%325.89M-24.87%336.82M
Total non current assets -0.67%8.5B-0.08%8.61B-0.13%8.59B3.89%8.72B0.64%8.56B-0.14%8.62B-0.07%8.6B-3.20%8.39B-1.97%8.5B-1.36%8.63B
Total assets 15.01%31.34B12.86%32.67B18.76%30.72B27.34%30.92B13.95%27.25B15.54%28.95B11.40%25.86B7.49%24.28B10.98%23.91B16.17%25.06B
Liabilities
Current liabilities
Short term loan -30.01%2.59B-28.92%2.52B-17.05%3.18B-9.80%3.4B13.99%3.7B3.98%3.55B15.81%3.83B4.12%3.77B-0.40%3.25B4.20%3.41B
Notes payable and accounts payable 36.91%13.22B34.18%14.13B61.72%12.77B93.06%12.18B52.74%9.65B53.92%10.53B16.62%7.9B2.46%6.31B13.96%6.32B23.57%6.84B
-Notes payable 32.23%2.52B17.75%2.54B74.60%3.74B116.45%3.3B22.77%1.9B11.15%2.15B-6.97%2.14B-11.42%1.52B61.79%1.55B213.61%1.94B
-Accounts payable 38.06%10.7B38.41%11.59B56.93%9.03B85.61%8.88B62.50%7.75B70.83%8.38B28.76%5.76B7.84%4.79B3.96%4.77B-0.31%4.9B
Contract liabilities 21.08%3.07B3.68%3.12B16.84%2.61B27.00%2.95B19.01%2.53B34.95%3B37.68%2.23B51.39%2.32B44.56%2.13B53.95%2.23B
Advance receipts 15.30%21.87M-35.39%20.99M54.50%26.46M193.49%27.5M19.96%18.97M97.38%32.48M29.92%17.12M-17.98%9.37M30.55%15.81M59.02%16.46M
Salaries payable 6.13%211.08M-4.62%497.06M17.77%260.3M55.35%266.23M16.58%198.88M33.78%521.13M8.50%221.02M19.83%171.38M37.29%170.59M21.21%389.54M
Taxs payable 77.88%116.96M108.89%141.47M5.75%68.73M-14.91%69.26M-0.67%65.75M-32.78%67.72M9.00%64.99M23.75%81.4M34.63%66.2M7.21%100.75M
Other payable (including interest and dividends) 2.00%365.61M-53.32%365.68M-55.84%371.16M-7.25%382.37M-13.67%358.45M84.49%783.3M101.48%840.51M-2.26%412.26M-3.22%415.2M3.86%424.58M
-Other payable -------------7.25%382.37M----84.49%783.3M-----2.26%412.26M----3.86%424.58M
Non current liabilities due within one year -37.06%574.38M11.41%846.8M12.52%800.96M82.67%1.13B30.60%912.57M-13.84%760.07M-19.57%711.82M-25.36%619.33M11.76%698.74M27.87%882.17M
Other current liabilities 138.70%238.08M57.98%251.84M-62.91%133.69M-64.12%138.32M-75.24%99.74M-64.18%159.41M243.90%360.5M269.02%385.54M259.98%402.8M284.46%445.07M
Total current liabilities 16.29%20.4B12.80%21.89B24.98%20.21B45.92%20.54B30.28%17.55B31.68%19.4B20.86%16.17B9.25%14.08B15.77%13.47B23.89%14.74B
Current liabilities
Long term loan -7.19%1.27B-2.86%1.29B-1.48%1.29B-4.61%1.33B13.12%1.37B3.84%1.33B1.59%1.31B0.36%1.39B-14.06%1.21B3.41%1.28B
Bonds payable --412.81M--409.37M--405.89M--402.42M------------------------
Deferred tax liabilities 26.50%149.78M7.81%150.81M11.21%122.36M11.08%123.17M9.75%118.41M28.70%139.89M13.27%110.02M13.22%110.89M9.39%107.89M9.32%108.7M
Long term deferred income 11.57%70.7M12.33%72.93M13.60%65.33M4.85%60.89M11.78%63.37M11.17%64.93M2.84%57.51M2.47%58.07M-4.06%56.69M-2.49%58.4M
Lease liabilities -24.54%90.51M-21.02%103.68M-7.63%104.37M-8.26%110.44M-8.36%119.94M-5.16%131.28M142.61%112.99M136.87%120.38M160.30%130.88M1.88%138.42M
Total non current liabilities 19.36%1.99B21.73%2.03B24.99%1.99B20.44%2.02B10.96%1.67B5.03%1.67B6.80%1.59B5.59%1.68B-6.84%1.51B3.43%1.59B
Total liabilities 16.56%22.4B13.51%23.92B24.98%22.2B43.20%22.57B28.33%19.22B29.09%21.07B19.45%17.77B8.84%15.76B13.01%14.97B21.55%16.32B
Shareholders equity
Paid-in capital 0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B
Capital reserve funds -0.08%3.14B-0.08%3.14B0.14%3.14B0.16%3.14B0.13%3.15B0.13%3.15B-0.04%3.14B-0.04%3.14B0.02%3.14B0.02%3.14B
Surplus reserve funds 2.60%256.06M2.60%256.06M19.18%249.58M19.18%249.58M19.18%249.58M19.18%249.58M27.29%209.41M27.29%209.41M27.29%209.41M27.29%209.41M
Retained profit 51.22%2.08B59.78%1.93B15.23%1.79B-21.38%1.64B-45.49%1.38B-48.51%1.21B-25.80%1.55B10.18%2.08B27.83%2.53B27.42%2.35B
Other composite income 37.62%434.07M31.77%432.17M33.38%388.64M63.56%394.52M86.27%315.42M89.56%327.96M145.15%291.39M108.30%241.2M28.39%169.33M37.96%173.02M
Specific reserves 27.17%88.89M24.79%91.63M38.86%66.71M44.82%68.38M33.74%69.9M51.60%73.43M15.09%48.04M18.61%47.22M38.72%52.27M23.73%48.44M
Shareholders equity without minority interests 11.66%8.11B11.95%7.96B5.40%7.74B-2.88%7.6B-11.47%7.26B-11.41%7.11B-4.14%7.35B4.95%7.83B8.57%8.21B8.20%8.03B
Minority interests 8.03%828.13M3.50%790.67M2.27%767.92M7.92%749.63M4.66%766.6M8.87%763.92M10.49%750.88M6.32%694.64M-0.90%732.49M-2.07%701.68M
Total shareholder equity 11.32%8.94B11.13%8.75B5.11%8.51B-2.00%8.35B-10.15%8.03B-9.78%7.88B-2.94%8.1B5.06%8.52B7.73%8.94B7.29%8.73B
Total liabilityies and equity 15.01%31.34B12.86%32.67B18.76%30.72B27.34%30.92B13.95%27.25B15.54%28.95B11.40%25.86B7.49%24.28B10.98%23.91B16.17%25.06B
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 with explanatory notes
Auditor --ZTE Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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