CN Stock MarketDetailed Quotes

600667 Wuxi Taiji Industry

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  • 5.34
  • +0.12+2.30%
Market Closed Aug 30 15:00 CST
11.25BMarket Cap16.48P/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
(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
-6.96%5.95B
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
Transactional financial assets
----
----
----
----
-72.27%12M
-21.44%34M
-21.44%34M
-84.52%42M
-84.78%43.28M
-78.13%43.28M
Notes receivable and accounts receivable
-2.23%6.46B
-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
-Notes receivable
-91.69%67.74M
-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
-Accounts receivable
10.35%6.4B
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
Other receivables (including interest and dividends)
-14.46%319.16M
-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
-Dividend receivable
-6.87%95.97M
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
-Other receivable
-17.36%223.19M
----
-23.72%199.47M
----
-58.19%270.08M
----
-35.03%261.48M
----
45.23%646.05M
----
Contractual assets
16.64%6.95B
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
Advance payment
2.27%970.39M
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
Inventories
8.83%1.18B
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
Receivable financing
-49.78%295.57M
-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
Non-current assets due within one year
114.13%202.3M
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
Other current assets
18.50%159.23M
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
Total current assets
1.31%22.49B
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
Non Current assets
Other equity investment
11.32%1.21B
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
Other non-current financial assets
----
----
----
--1K
--1K
----
----
----
----
----
Investment real estate
-5.80%369.53M
-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
Long-term equity investment
12.33%976.32M
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
Fixed assets
-6.52%4.2B
----
-0.98%4.37B
----
-0.78%4.5B
----
-11.99%4.41B
----
-15.35%4.53B
----
Constru in process
-71.57%80.88M
----
-78.94%82.95M
----
10.24%284.51M
----
132.67%393.84M
----
52.94%258.09M
----
Intangible assets
-4.39%433.47M
-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
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
30.23%97.99M
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
Deferred tax assets
16.38%262.62M
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
Usufruct assets
-19.32%104.72M
-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
Other non current assets
29.76%170.65M
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
Total non current assets
-2.70%8.48B
-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
Total assets
0.18%30.97B
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
Liabilities
Current liabilities
Short term loan
-16.30%2.84B
-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
Notes payable and accounts payable
9.69%13.36B
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
-Notes payable
-52.29%1.57B
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
-Accounts payable
32.69%11.79B
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
Contract liabilities
-16.51%2.46B
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
Advance receipts
-29.44%19.4M
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
Salaries payable
-3.57%256.74M
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
Taxs payable
77.40%122.87M
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
Other payable (including interest and dividends)
-7.16%355M
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
-Other payable
-7.16%355M
----
-53.32%365.68M
----
-7.25%382.37M
----
84.49%783.3M
----
-2.26%412.26M
----
Non current liabilities due within one year
-18.85%918.13M
-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
Other current liabilities
43.01%197.81M
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
Total current liabilities
-0.03%20.54B
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
Current liabilities
Long term loan
-41.86%771.47M
-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
Bonds payable
-0.01%402.38M
--412.81M
--409.37M
--405.89M
--402.42M
----
----
----
----
----
Deferred tax liabilities
25.67%154.79M
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
Long term deferred income
12.35%68.41M
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
Lease liabilities
-13.48%95.55M
-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
Total non current liabilities
-26.25%1.49B
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
Total liabilities
-2.38%22.03B
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
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
0.03%3.14B
-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
Surplus reserve funds
2.60%256.06M
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
Retained profit
27.74%2.09B
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
Other composite income
22.14%481.85M
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
Specific reserves
22.56%83.81M
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
Shareholders equity without minority interests
7.43%8.16B
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
Minority interests
3.61%776.67M
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
Total shareholder equity
7.08%8.94B
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
Total liabilityies and equity
0.18%30.97B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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ZTE Certified Public Accountants (Special General Partnership)
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Notarized Tianye 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 -6.96%5.95B41.54%6.54B5.12%7.5B28.01%6.49B59.93%6.39B16.75%4.62B13.51%7.13B24.26%5.07B9.53%4B14.24%3.96B
Transactional financial assets -----------------72.27%12M-21.44%34M-21.44%34M-84.52%42M-84.78%43.28M-78.13%43.28M
Notes receivable and accounts receivable -2.23%6.46B-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%6.05B
-Notes receivable -91.69%67.74M-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%531.35M
-Accounts receivable 10.35%6.4B5.16%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%5.52B
Other receivables (including interest and dividends) -14.46%319.16M-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%451.33M
-Dividend receivable -6.87%95.97M35.36%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%6.36M
-Other receivable -17.36%223.19M-----23.72%199.47M-----58.19%270.08M-----35.03%261.48M----45.23%646.05M----
Contractual assets 16.64%6.95B20.81%6.62B17.97%6.68B119.42%6.38B94.92%5.96B170.05%5.48B231.78%5.66B51.46%2.91B56.12%3.06B22.05%2.03B
Advance payment 2.27%970.39M44.47%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%1.23B
Inventories 8.83%1.18B85.00%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%1.16B
Receivable financing -49.78%295.57M-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
Non-current assets due within one year 114.13%202.3M81.43%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%141.27M
Other current assets 18.50%159.23M14.24%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%178.46M
Total current assets 1.31%22.49B22.19%22.84B18.35%24.06B28.18%22.12B39.73%22.2B21.29%18.69B23.78%20.33B18.16%17.26B14.14%15.89B19.71%15.41B
Non Current assets
Other equity investment 11.32%1.21B10.35%1.16B10.35%1.16B10.54%1.09B10.50%1.09B79.75%1.05B79.75%1.05B95.37%984.88M95.44%985.24M16.04%585M
Other non-current financial assets --------------1K--1K--------------------
Investment real estate -5.80%369.53M-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%404.04M
Long-term equity investment 12.33%976.32M12.79%932.14M13.23%893.54M16.16%902.79M17.17%869.15M12.34%826.46M12.41%789.14M18.05%777.17M13.30%741.77M20.21%735.66M
Fixed assets -6.52%4.2B-----0.98%4.37B-----0.78%4.5B-----11.99%4.41B-----15.35%4.53B----
Constru in process -71.57%80.88M-----78.94%82.95M----10.24%284.51M----132.67%393.84M----52.94%258.09M----
Intangible assets -4.39%433.47M-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
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 30.23%97.99M29.79%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%80.08M
Deferred tax assets 16.38%262.62M23.05%264.73M16.11%270.74M39.31%226.39M38.05%225.65M47.60%215.14M66.92%233.17M31.77%162.51M30.60%163.45M21.90%145.76M
Usufruct assets -19.32%104.72M-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%165.41M
Other non current assets 29.76%170.65M143.55%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
Total non current assets -2.70%8.48B-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
Total assets 0.18%30.97B15.01%31.34B12.86%32.67B18.76%30.72B27.34%30.92B13.95%27.25B15.54%28.95B11.40%25.86B7.49%24.28B10.98%23.91B
Liabilities
Current liabilities
Short term loan -16.30%2.84B-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%3.25B
Notes payable and accounts payable 9.69%13.36B36.91%13.22B34.18%14.13B61.72%12.77B93.06%12.18B52.74%9.65B53.92%10.53B16.62%7.9B2.46%6.31B13.96%6.32B
-Notes payable -52.29%1.57B32.23%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%1.55B
-Accounts payable 32.69%11.79B38.06%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
Contract liabilities -16.51%2.46B21.08%3.07B3.68%3.12B16.84%2.61B27.00%2.95B19.01%2.53B34.95%3B37.68%2.23B51.39%2.32B44.56%2.13B
Advance receipts -29.44%19.4M15.30%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%15.81M
Salaries payable -3.57%256.74M6.13%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%170.59M
Taxs payable 77.40%122.87M77.88%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%66.2M
Other payable (including interest and dividends) -7.16%355M2.00%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%415.2M
-Other payable -7.16%355M-----53.32%365.68M-----7.25%382.37M----84.49%783.3M-----2.26%412.26M----
Non current liabilities due within one year -18.85%918.13M-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%698.74M
Other current liabilities 43.01%197.81M138.70%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%402.8M
Total current liabilities -0.03%20.54B16.29%20.4B12.80%21.89B24.98%20.21B45.92%20.54B30.28%17.55B31.68%19.4B20.86%16.17B9.25%14.08B15.77%13.47B
Current liabilities
Long term loan -41.86%771.47M-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%1.21B
Bonds payable -0.01%402.38M--412.81M--409.37M--405.89M--402.42M--------------------
Deferred tax liabilities 25.67%154.79M26.50%149.78M7.81%150.81M11.21%122.36M11.08%123.17M9.75%118.41M28.70%139.89M13.27%110.02M13.22%110.89M9.39%107.89M
Long term deferred income 12.35%68.41M11.57%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
Lease liabilities -13.48%95.55M-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%130.88M
Total non current liabilities -26.25%1.49B19.36%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%1.51B
Total liabilities -2.38%22.03B16.56%22.4B13.51%23.92B24.98%22.2B43.20%22.57B28.33%19.22B29.09%21.07B19.45%17.77B8.84%15.76B13.01%14.97B
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 0.03%3.14B-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%3.14B
Surplus reserve funds 2.60%256.06M2.60%256.06M2.60%256.06M19.18%249.58M19.18%249.58M19.18%249.58M19.18%249.58M27.29%209.41M27.29%209.41M27.29%209.41M
Retained profit 27.74%2.09B51.22%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%2.53B
Other composite income 22.14%481.85M37.62%434.07M31.77%432.17M33.38%388.64M63.56%394.52M86.27%315.42M89.56%327.96M145.15%291.39M108.30%241.2M28.39%169.33M
Specific reserves 22.56%83.81M27.17%88.89M24.79%91.63M38.86%66.71M44.82%68.38M33.74%69.9M51.60%73.43M15.09%48.04M18.61%47.22M38.72%52.27M
Shareholders equity without minority interests 7.43%8.16B11.66%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%8.21B
Minority interests 3.61%776.67M8.03%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
Total shareholder equity 7.08%8.94B11.32%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%8.94B
Total liabilityies and equity 0.18%30.97B15.01%31.34B12.86%32.67B18.76%30.72B27.34%30.92B13.95%27.25B15.54%28.95B11.40%25.86B7.49%24.28B10.98%23.91B
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 ----ZTE 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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