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600717 Tianjin Port

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  • 5.03
  • +0.07+1.41%
Market Closed Nov 29 15:00 CST
14.56BMarket Cap15.34P/E (TTM)

Tianjin Port Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
9.71%5.76B
5.33%5.36B
13.98%5.09B
14.97%4.99B
-1.58%5.25B
13.79%5.09B
-1.50%4.47B
-9.09%4.34B
13.70%5.34B
15.00%4.47B
Notes receivable and accounts receivable
33.28%1.82B
35.98%1.91B
34.94%1.82B
6.37%1.42B
-12.34%1.36B
-15.73%1.4B
-15.32%1.35B
-16.74%1.34B
-9.73%1.55B
-27.24%1.67B
-Notes receivable
-66.67%1M
--1M
----
----
-63.62%3M
----
-99.54%500K
-98.55%1.6M
-84.76%8.25M
-84.04%14.4M
-Accounts receivable
33.50%1.81B
35.90%1.91B
34.99%1.82B
6.50%1.42B
-12.07%1.36B
-14.99%1.4B
-9.14%1.35B
-10.69%1.33B
-7.29%1.55B
-24.91%1.65B
Other receivables (including interest and dividends)
9.13%69.67M
-43.99%103.82M
-45.99%42.17M
-51.30%36.73M
21.20%63.85M
118.67%185.35M
91.70%78.07M
170.46%75.43M
-48.34%52.68M
-10.84%84.77M
-Dividend receivable
390.17%30.54M
-55.64%66.93M
-91.57%3.78M
-96.02%1.78M
-73.29%6.23M
192.34%150.88M
16,160.50%44.86M
16,160.50%44.86M
-63.83%23.32M
-15.89%51.61M
-Other receivable
----
7.00%36.89M
----
----
----
3.98%34.48M
----
10.69%30.56M
----
-1.67%33.16M
Advance payment
-59.06%159.57M
-46.20%73.3M
53.51%173.07M
247.97%207.67M
1,825.15%389.77M
55.98%136.26M
-73.36%112.74M
-70.07%59.68M
-95.59%20.25M
-70.45%87.36M
Inventories
4.10%85.19M
-60.68%54.73M
-70.59%50.75M
-44.55%46.18M
-7.52%81.84M
-26.92%139.19M
215.56%172.56M
47.80%83.29M
17.33%88.49M
-7.28%190.46M
Receivable financing
-42.34%187.93M
7.90%275.9M
-17.18%266.04M
-17.84%224.98M
-25.60%325.94M
-38.59%255.69M
-39.88%321.22M
-47.89%273.81M
-37.60%438.08M
-44.86%416.37M
Other current assets
11.84%118.04M
24.49%125.63M
5.18%137.86M
3.76%148.66M
41.17%105.54M
95.37%100.92M
-13.27%131.07M
-7.97%143.27M
-11.56%74.76M
-47.01%51.66M
Total current assets
8.14%8.2B
8.10%7.91B
14.33%7.58B
12.09%7.07B
0.22%7.58B
4.91%7.31B
-9.56%6.63B
-14.05%6.31B
-3.49%7.57B
-8.62%6.97B
Non Current assets
Other equity investment
9.96%569.69M
-12.66%454.19M
-13.79%451.89M
-13.60%439.25M
10.43%518.1M
0.51%520.03M
-4.87%524.19M
-12.04%508.38M
-22.39%469.17M
1.01%517.4M
Investment real estate
-2.62%626.96M
-2.61%631.18M
-2.59%635.4M
-2.57%639.62M
-2.56%643.85M
-2.54%648.07M
-2.50%652.29M
-2.51%656.51M
-2.49%660.73M
-2.48%664.95M
Long-term equity investment
0.53%4.38B
0.90%4.29B
2.10%4.4B
2.32%4.31B
2.67%4.35B
-0.08%4.25B
-10.42%4.31B
-11.38%4.21B
4.22%4.24B
3.16%4.25B
Fixed assets
----
2.05%15.84B
----
----
----
-2.79%15.52B
----
3.87%15.89B
----
-3.36%15.96B
Fixed assets liquidation
----
168.97%3.46M
----
----
----
10.81%1.29M
----
96.41%1.5M
----
461.42%1.16M
Constru in process
----
0.46%931.89M
----
----
----
62.21%927.63M
----
187.13%893.59M
----
-31.31%571.88M
Intangible assets
-2.92%5.02B
-1.75%5.06B
0.75%5.11B
0.80%5.15B
1.03%5.17B
1.20%5.15B
3.63%5.07B
3.68%5.11B
-0.95%5.12B
-3.94%5.09B
Goodwill
-19.79%24.64M
-19.10%26.14M
-18.39%27.63M
-17.84%29.13M
--30.72M
--32.31M
--33.86M
--35.46M
----
----
Long deferred expense
-7.92%5.55M
-7.76%5.67M
-7.62%5.79M
-7.47%5.91M
-7.34%6.03M
-7.20%6.15M
37.09%6.27M
37.20%6.38M
278.70%6.5M
43.11%6.62M
Deferred tax assets
25.95%83.36M
55.19%81.81M
-42.85%70.33M
26.67%60.29M
115.09%66.19M
72.72%52.72M
306.78%123.07M
51.29%47.6M
-67.47%30.77M
-71.00%30.52M
Usufruct assets
119.75%427.02M
99.69%467.89M
72.86%473.21M
61.34%506.22M
-44.30%194.33M
-39.02%234.31M
-35.42%273.75M
-32.11%313.76M
-30.43%348.88M
-31.94%384.22M
Other non current assets
----
-42.71%24.8M
----
----
----
--43.29M
2,143.46%114.2M
2,691.94%114.2M
----
----
Total non current assets
1.45%27.83B
1.56%27.81B
1.09%28.01B
0.78%28B
0.26%27.43B
-0.36%27.38B
3.27%27.71B
2.75%27.79B
-1.47%27.36B
-4.15%27.48B
Total assets
2.90%36.03B
2.94%35.71B
3.64%35.59B
2.87%35.08B
0.25%35.01B
0.71%34.69B
0.52%34.34B
-0.84%34.1B
-1.91%34.92B
-5.09%34.45B
Liabilities
Current liabilities
Short term loan
15.10%909.3M
38.23%949.05M
60.78%1.03B
26.39%910.05M
-1.40%790.05M
-37.19%686.55M
-47.01%640.05M
-32.42%720.05M
-22.57%801.3M
-9.99%1.09B
Notes payable and accounts payable
47.40%2.18B
54.59%2.29B
23.88%1.99B
-2.66%1.88B
-18.16%1.48B
-21.27%1.48B
-15.48%1.61B
-20.65%1.93B
-18.20%1.81B
-30.14%1.88B
-Notes payable
64.21%168.72M
174.50%133.72M
30.40%120.37M
76.49%139.22M
-24.54%102.74M
-67.90%48.72M
-37.50%92.3M
36.81%78.88M
2.08%136.16M
-39.95%151.74M
-Accounts payable
46.15%2.01B
50.51%2.16B
23.49%1.87B
-6.03%1.74B
-17.63%1.38B
-17.18%1.43B
-13.62%1.51B
-22.04%1.85B
-19.50%1.67B
-29.13%1.73B
Contract liabilities
-36.12%290.59M
-54.72%168.15M
-23.97%239.85M
4.66%251.26M
109.46%454.93M
28.68%371.39M
8.74%315.47M
13.55%240.08M
-43.83%217.19M
-5.05%288.61M
Advance receipts
2.00%616.46M
0.45%624.16M
18.72%593.75M
8.39%603.7M
7.30%604.38M
14.43%621.39M
-6.99%500.12M
10.13%556.98M
5.58%563.28M
11.25%543.03M
Salaries payable
10.85%199.53M
6.30%179.24M
-7.24%141.65M
-0.49%135.65M
7.22%179.99M
7.36%168.61M
51.53%152.7M
35.22%136.32M
14.17%167.87M
27.09%157.05M
Taxs payable
3.11%133.14M
5.10%127.1M
-18.09%105.23M
-26.67%67.28M
12.29%129.12M
7.25%120.93M
85.68%128.47M
27.85%91.75M
28.12%114.99M
-4.42%112.76M
Other payable (including interest and dividends)
-17.66%565.07M
-8.89%753.69M
3.10%497.97M
1.87%508.69M
-32.82%686.3M
-7.20%827.25M
-28.22%483.01M
-30.15%499.33M
16.99%1.02B
7.02%891.42M
-Dividend payable
-18.98%442.27M
-6.09%644.97M
7.43%392.06M
0.66%380.42M
-39.24%545.85M
-10.16%686.83M
-34.70%364.94M
-32.62%377.91M
28.26%898.32M
22.57%764.48M
-Other payable
----
-22.58%108.71M
----
----
----
10.62%140.42M
----
-21.15%121.42M
----
-39.35%126.94M
Non current liabilities due within one year
-4.18%823.79M
-20.77%831.8M
-20.39%879.94M
-9.83%967.24M
-51.30%859.75M
-42.11%1.05B
-35.93%1.11B
-41.00%1.07B
24.27%1.77B
24.44%1.81B
Other current liabilities
-13.60%53.35M
-0.80%36.92M
13.83%36.99M
84.08%32M
319.95%61.75M
41.22%37.22M
2.76%32.5M
-14.58%17.39M
-65.02%14.7M
-3.87%26.35M
Total current liabilities
10.02%5.77B
11.11%5.96B
11.09%5.51B
1.70%5.36B
-18.97%5.24B
-21.19%5.37B
-24.05%4.96B
-24.15%5.27B
-3.91%6.47B
-6.23%6.81B
Current liabilities
Long term loan
-17.58%3.14B
-16.99%3.21B
-11.68%3.4B
-9.58%3.45B
11.59%3.81B
14.29%3.86B
-8.15%3.85B
-8.19%3.82B
-37.12%3.41B
-38.94%3.38B
Long term salaries pay
--23.17M
--22.25M
----
----
----
----
----
----
----
----
Deferred tax liabilities
11.41%153.62M
-6.13%128.84M
-41.69%119.59M
-15.48%121.27M
89.43%137.88M
64.68%137.25M
141.52%205.1M
61.95%143.48M
-17.10%72.79M
-25.74%83.34M
Long term deferred income
128.59%289.54M
364.19%214.06M
435.47%250.33M
598.02%252.31M
244.65%126.66M
20.06%46.11M
32.68%46.75M
2.08%36.15M
69.17%36.75M
76.18%38.41M
Lease liabilities
91.80%263.45M
110.27%304.23M
102.52%326.67M
122.70%361.36M
-27.43%137.36M
-34.01%144.68M
-41.22%161.31M
-44.68%162.26M
-44.83%189.28M
-42.91%219.26M
Other non current liabilities
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
Total non current liabilities
-8.11%3.87B
-7.52%3.88B
-3.90%4.1B
0.65%4.19B
13.44%4.21B
12.63%4.19B
-7.05%4.27B
-9.09%4.16B
-36.96%3.71B
-38.61%3.72B
Total liabilities
1.95%9.64B
2.94%9.84B
4.15%9.61B
1.24%9.55B
-7.16%9.45B
-9.24%9.56B
-17.03%9.23B
-18.16%9.43B
-19.32%10.18B
-20.97%10.53B
Shareholders equity
Paid-in capital
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
Capital reserve funds
0.06%2.96B
0.05%2.96B
0.05%2.95B
0.02%2.95B
0.06%2.95B
5.62%2.95B
5.59%2.95B
5.60%2.95B
2.29%2.95B
-3.13%2.8B
Surplus reserve funds
3.89%2.77B
3.89%2.77B
3.89%2.77B
3.89%2.77B
4.32%2.66B
4.32%2.66B
4.32%2.66B
4.32%2.66B
5.10%2.55B
5.10%2.55B
Retained profit
5.46%10.55B
5.86%10.28B
6.93%10.26B
6.86%9.96B
6.01%10.01B
5.33%9.71B
5.31%9.6B
3.72%9.32B
7.42%9.44B
7.13%9.22B
Other composite income
8.18%121.12M
-37.07%68.22M
-41.29%68.02M
-39.56%57.32M
40.11%111.97M
-0.10%108.4M
-14.42%115.87M
-38.58%94.82M
-56.60%79.92M
-51.67%108.5M
Specific reserves
-17.65%18.23M
-18.77%18.39M
-27.43%13.24M
-4.34%6.69M
28.76%22.13M
23.49%22.64M
32.31%18.24M
61.41%6.99M
26.61%17.19M
17.29%18.34M
Shareholders equity without minority interests
3.52%19.31B
3.43%18.98B
3.93%18.96B
3.94%18.63B
4.00%18.65B
4.34%18.35B
4.20%18.24B
3.13%17.93B
4.31%17.93B
3.13%17.59B
Minority interests
2.53%7.08B
1.62%6.9B
2.19%7.02B
2.33%6.9B
1.47%6.91B
7.17%6.79B
24.16%6.87B
23.03%6.74B
17.54%6.81B
6.99%6.33B
Total shareholder equity
3.25%26.39B
2.94%25.87B
3.45%25.98B
3.50%25.53B
3.30%25.56B
5.09%25.13B
8.99%25.11B
7.90%24.67B
7.65%24.74B
4.12%23.92B
Total liabilityies and equity
2.90%36.03B
2.94%35.71B
3.64%35.59B
2.87%35.08B
0.25%35.01B
0.71%34.69B
0.52%34.34B
-0.84%34.1B
-1.91%34.92B
-5.09%34.45B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 9.71%5.76B5.33%5.36B13.98%5.09B14.97%4.99B-1.58%5.25B13.79%5.09B-1.50%4.47B-9.09%4.34B13.70%5.34B15.00%4.47B
Notes receivable and accounts receivable 33.28%1.82B35.98%1.91B34.94%1.82B6.37%1.42B-12.34%1.36B-15.73%1.4B-15.32%1.35B-16.74%1.34B-9.73%1.55B-27.24%1.67B
-Notes receivable -66.67%1M--1M---------63.62%3M-----99.54%500K-98.55%1.6M-84.76%8.25M-84.04%14.4M
-Accounts receivable 33.50%1.81B35.90%1.91B34.99%1.82B6.50%1.42B-12.07%1.36B-14.99%1.4B-9.14%1.35B-10.69%1.33B-7.29%1.55B-24.91%1.65B
Other receivables (including interest and dividends) 9.13%69.67M-43.99%103.82M-45.99%42.17M-51.30%36.73M21.20%63.85M118.67%185.35M91.70%78.07M170.46%75.43M-48.34%52.68M-10.84%84.77M
-Dividend receivable 390.17%30.54M-55.64%66.93M-91.57%3.78M-96.02%1.78M-73.29%6.23M192.34%150.88M16,160.50%44.86M16,160.50%44.86M-63.83%23.32M-15.89%51.61M
-Other receivable ----7.00%36.89M------------3.98%34.48M----10.69%30.56M-----1.67%33.16M
Advance payment -59.06%159.57M-46.20%73.3M53.51%173.07M247.97%207.67M1,825.15%389.77M55.98%136.26M-73.36%112.74M-70.07%59.68M-95.59%20.25M-70.45%87.36M
Inventories 4.10%85.19M-60.68%54.73M-70.59%50.75M-44.55%46.18M-7.52%81.84M-26.92%139.19M215.56%172.56M47.80%83.29M17.33%88.49M-7.28%190.46M
Receivable financing -42.34%187.93M7.90%275.9M-17.18%266.04M-17.84%224.98M-25.60%325.94M-38.59%255.69M-39.88%321.22M-47.89%273.81M-37.60%438.08M-44.86%416.37M
Other current assets 11.84%118.04M24.49%125.63M5.18%137.86M3.76%148.66M41.17%105.54M95.37%100.92M-13.27%131.07M-7.97%143.27M-11.56%74.76M-47.01%51.66M
Total current assets 8.14%8.2B8.10%7.91B14.33%7.58B12.09%7.07B0.22%7.58B4.91%7.31B-9.56%6.63B-14.05%6.31B-3.49%7.57B-8.62%6.97B
Non Current assets
Other equity investment 9.96%569.69M-12.66%454.19M-13.79%451.89M-13.60%439.25M10.43%518.1M0.51%520.03M-4.87%524.19M-12.04%508.38M-22.39%469.17M1.01%517.4M
Investment real estate -2.62%626.96M-2.61%631.18M-2.59%635.4M-2.57%639.62M-2.56%643.85M-2.54%648.07M-2.50%652.29M-2.51%656.51M-2.49%660.73M-2.48%664.95M
Long-term equity investment 0.53%4.38B0.90%4.29B2.10%4.4B2.32%4.31B2.67%4.35B-0.08%4.25B-10.42%4.31B-11.38%4.21B4.22%4.24B3.16%4.25B
Fixed assets ----2.05%15.84B-------------2.79%15.52B----3.87%15.89B-----3.36%15.96B
Fixed assets liquidation ----168.97%3.46M------------10.81%1.29M----96.41%1.5M----461.42%1.16M
Constru in process ----0.46%931.89M------------62.21%927.63M----187.13%893.59M-----31.31%571.88M
Intangible assets -2.92%5.02B-1.75%5.06B0.75%5.11B0.80%5.15B1.03%5.17B1.20%5.15B3.63%5.07B3.68%5.11B-0.95%5.12B-3.94%5.09B
Goodwill -19.79%24.64M-19.10%26.14M-18.39%27.63M-17.84%29.13M--30.72M--32.31M--33.86M--35.46M--------
Long deferred expense -7.92%5.55M-7.76%5.67M-7.62%5.79M-7.47%5.91M-7.34%6.03M-7.20%6.15M37.09%6.27M37.20%6.38M278.70%6.5M43.11%6.62M
Deferred tax assets 25.95%83.36M55.19%81.81M-42.85%70.33M26.67%60.29M115.09%66.19M72.72%52.72M306.78%123.07M51.29%47.6M-67.47%30.77M-71.00%30.52M
Usufruct assets 119.75%427.02M99.69%467.89M72.86%473.21M61.34%506.22M-44.30%194.33M-39.02%234.31M-35.42%273.75M-32.11%313.76M-30.43%348.88M-31.94%384.22M
Other non current assets -----42.71%24.8M--------------43.29M2,143.46%114.2M2,691.94%114.2M--------
Total non current assets 1.45%27.83B1.56%27.81B1.09%28.01B0.78%28B0.26%27.43B-0.36%27.38B3.27%27.71B2.75%27.79B-1.47%27.36B-4.15%27.48B
Total assets 2.90%36.03B2.94%35.71B3.64%35.59B2.87%35.08B0.25%35.01B0.71%34.69B0.52%34.34B-0.84%34.1B-1.91%34.92B-5.09%34.45B
Liabilities
Current liabilities
Short term loan 15.10%909.3M38.23%949.05M60.78%1.03B26.39%910.05M-1.40%790.05M-37.19%686.55M-47.01%640.05M-32.42%720.05M-22.57%801.3M-9.99%1.09B
Notes payable and accounts payable 47.40%2.18B54.59%2.29B23.88%1.99B-2.66%1.88B-18.16%1.48B-21.27%1.48B-15.48%1.61B-20.65%1.93B-18.20%1.81B-30.14%1.88B
-Notes payable 64.21%168.72M174.50%133.72M30.40%120.37M76.49%139.22M-24.54%102.74M-67.90%48.72M-37.50%92.3M36.81%78.88M2.08%136.16M-39.95%151.74M
-Accounts payable 46.15%2.01B50.51%2.16B23.49%1.87B-6.03%1.74B-17.63%1.38B-17.18%1.43B-13.62%1.51B-22.04%1.85B-19.50%1.67B-29.13%1.73B
Contract liabilities -36.12%290.59M-54.72%168.15M-23.97%239.85M4.66%251.26M109.46%454.93M28.68%371.39M8.74%315.47M13.55%240.08M-43.83%217.19M-5.05%288.61M
Advance receipts 2.00%616.46M0.45%624.16M18.72%593.75M8.39%603.7M7.30%604.38M14.43%621.39M-6.99%500.12M10.13%556.98M5.58%563.28M11.25%543.03M
Salaries payable 10.85%199.53M6.30%179.24M-7.24%141.65M-0.49%135.65M7.22%179.99M7.36%168.61M51.53%152.7M35.22%136.32M14.17%167.87M27.09%157.05M
Taxs payable 3.11%133.14M5.10%127.1M-18.09%105.23M-26.67%67.28M12.29%129.12M7.25%120.93M85.68%128.47M27.85%91.75M28.12%114.99M-4.42%112.76M
Other payable (including interest and dividends) -17.66%565.07M-8.89%753.69M3.10%497.97M1.87%508.69M-32.82%686.3M-7.20%827.25M-28.22%483.01M-30.15%499.33M16.99%1.02B7.02%891.42M
-Dividend payable -18.98%442.27M-6.09%644.97M7.43%392.06M0.66%380.42M-39.24%545.85M-10.16%686.83M-34.70%364.94M-32.62%377.91M28.26%898.32M22.57%764.48M
-Other payable -----22.58%108.71M------------10.62%140.42M-----21.15%121.42M-----39.35%126.94M
Non current liabilities due within one year -4.18%823.79M-20.77%831.8M-20.39%879.94M-9.83%967.24M-51.30%859.75M-42.11%1.05B-35.93%1.11B-41.00%1.07B24.27%1.77B24.44%1.81B
Other current liabilities -13.60%53.35M-0.80%36.92M13.83%36.99M84.08%32M319.95%61.75M41.22%37.22M2.76%32.5M-14.58%17.39M-65.02%14.7M-3.87%26.35M
Total current liabilities 10.02%5.77B11.11%5.96B11.09%5.51B1.70%5.36B-18.97%5.24B-21.19%5.37B-24.05%4.96B-24.15%5.27B-3.91%6.47B-6.23%6.81B
Current liabilities
Long term loan -17.58%3.14B-16.99%3.21B-11.68%3.4B-9.58%3.45B11.59%3.81B14.29%3.86B-8.15%3.85B-8.19%3.82B-37.12%3.41B-38.94%3.38B
Long term salaries pay --23.17M--22.25M--------------------------------
Deferred tax liabilities 11.41%153.62M-6.13%128.84M-41.69%119.59M-15.48%121.27M89.43%137.88M64.68%137.25M141.52%205.1M61.95%143.48M-17.10%72.79M-25.74%83.34M
Long term deferred income 128.59%289.54M364.19%214.06M435.47%250.33M598.02%252.31M244.65%126.66M20.06%46.11M32.68%46.75M2.08%36.15M69.17%36.75M76.18%38.41M
Lease liabilities 91.80%263.45M110.27%304.23M102.52%326.67M122.70%361.36M-27.43%137.36M-34.01%144.68M-41.22%161.31M-44.68%162.26M-44.83%189.28M-42.91%219.26M
Other non current liabilities 0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K
Total non current liabilities -8.11%3.87B-7.52%3.88B-3.90%4.1B0.65%4.19B13.44%4.21B12.63%4.19B-7.05%4.27B-9.09%4.16B-36.96%3.71B-38.61%3.72B
Total liabilities 1.95%9.64B2.94%9.84B4.15%9.61B1.24%9.55B-7.16%9.45B-9.24%9.56B-17.03%9.23B-18.16%9.43B-19.32%10.18B-20.97%10.53B
Shareholders equity
Paid-in capital 0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B
Capital reserve funds 0.06%2.96B0.05%2.96B0.05%2.95B0.02%2.95B0.06%2.95B5.62%2.95B5.59%2.95B5.60%2.95B2.29%2.95B-3.13%2.8B
Surplus reserve funds 3.89%2.77B3.89%2.77B3.89%2.77B3.89%2.77B4.32%2.66B4.32%2.66B4.32%2.66B4.32%2.66B5.10%2.55B5.10%2.55B
Retained profit 5.46%10.55B5.86%10.28B6.93%10.26B6.86%9.96B6.01%10.01B5.33%9.71B5.31%9.6B3.72%9.32B7.42%9.44B7.13%9.22B
Other composite income 8.18%121.12M-37.07%68.22M-41.29%68.02M-39.56%57.32M40.11%111.97M-0.10%108.4M-14.42%115.87M-38.58%94.82M-56.60%79.92M-51.67%108.5M
Specific reserves -17.65%18.23M-18.77%18.39M-27.43%13.24M-4.34%6.69M28.76%22.13M23.49%22.64M32.31%18.24M61.41%6.99M26.61%17.19M17.29%18.34M
Shareholders equity without minority interests 3.52%19.31B3.43%18.98B3.93%18.96B3.94%18.63B4.00%18.65B4.34%18.35B4.20%18.24B3.13%17.93B4.31%17.93B3.13%17.59B
Minority interests 2.53%7.08B1.62%6.9B2.19%7.02B2.33%6.9B1.47%6.91B7.17%6.79B24.16%6.87B23.03%6.74B17.54%6.81B6.99%6.33B
Total shareholder equity 3.25%26.39B2.94%25.87B3.45%25.98B3.50%25.53B3.30%25.56B5.09%25.13B8.99%25.11B7.90%24.67B7.65%24.74B4.12%23.92B
Total liabilityies and equity 2.90%36.03B2.94%35.71B3.64%35.59B2.87%35.08B0.25%35.01B0.71%34.69B0.52%34.34B-0.84%34.1B-1.91%34.92B-5.09%34.45B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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