CN Stock MarketDetailed Quotes

600717 Tianjin Port

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  • 4.68
  • +0.10+2.18%
Not Open Jul 31 15:00 CST
13.54BMarket Cap13.45P/E (TTM)

Tianjin Port 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
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
10.61%4.53B
-1.34%4.77B
Notes receivable and accounts receivable
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
-11.58%1.59B
-8.08%1.61B
-Notes receivable
----
----
-63.62%3M
----
-99.54%500K
-98.55%1.6M
-84.76%8.25M
-84.04%14.4M
40.56%108.88M
50.34%110.57M
-Accounts receivable
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
-13.92%1.48B
-10.65%1.49B
Other receivables (including interest and dividends)
-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
33.32%40.73M
-10.88%27.89M
-Dividend receivable
-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
0.00%275.91K
-77.32%275.91K
-Other receivable
----
----
----
3.98%34.48M
----
10.69%30.56M
----
-1.67%33.16M
----
6.23%27.61M
Advance payment
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
-15.97%423.25M
-31.85%199.41M
Inventories
-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
-68.39%54.68M
-78.35%56.35M
Receivable financing
-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
-30.96%534.26M
-14.91%525.43M
Other current assets
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
39.14%151.13M
25.83%155.67M
Total current assets
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
-2.13%7.33B
-7.17%7.34B
Non Current assets
Other equity investment
-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
-8.37%551.02M
-12.40%578M
Investment real estate
-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
-2.48%669.02M
-2.45%673.39M
Long-term equity investment
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
18.04%4.81B
40.43%4.75B
Fixed assets
----
----
----
-2.79%15.52B
----
3.87%15.89B
----
-3.36%15.96B
----
-16.33%15.3B
Fixed assets liquidation
----
----
----
10.81%1.29M
----
96.41%1.5M
----
461.42%1.16M
----
394.72%764.37K
Constru in process
----
----
----
62.21%927.63M
----
187.13%893.59M
----
-31.31%571.88M
----
-66.21%311.22M
Intangible assets
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
-4.84%4.89B
-10.88%4.93B
Goodwill
-18.39%27.63M
-17.84%29.13M
--30.72M
--32.31M
--33.86M
--35.46M
----
----
----
----
Long deferred expense
-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
-3.69%4.57M
-4.30%4.65M
Deferred tax assets
-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
-71.58%30.25M
-71.23%31.46M
Usufruct assets
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
-46.63%423.9M
-44.08%462.15M
Other non current assets
----
----
----
--43.29M
2,143.46%114.2M
2,691.94%114.2M
----
----
-82.22%5.09M
-87.07%4.09M
Total non current assets
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
-7.30%26.83B
-11.16%27.04B
Total assets
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
-6.24%34.16B
-10.34%34.39B
Liabilities
Current liabilities
Short term loan
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
-1.82%1.21B
-27.54%1.07B
Notes payable and accounts payable
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
-16.76%1.9B
-1.54%2.44B
-Notes payable
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
-46.23%147.69M
-78.40%57.65M
-Accounts payable
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
-12.72%1.75B
7.75%2.38B
Contract liabilities
-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
-31.47%290.11M
-17.90%211.44M
Advance receipts
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
15.21%537.68M
-1.93%505.73M
Salaries payable
-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
-5.19%100.77M
-17.11%100.81M
Taxs payable
-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
-24.53%69.19M
-45.92%71.76M
Other payable (including interest and dividends)
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
-5.89%672.86M
-26.88%714.83M
-Dividend payable
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
14.87%558.84M
14.80%560.84M
-Other payable
----
----
----
10.62%140.42M
----
-21.15%121.42M
----
-39.35%126.94M
----
-67.74%153.99M
Non current liabilities due within one year
-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
22.23%1.73B
3.50%1.82B
Other current liabilities
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
-29.93%31.62M
-30.75%20.35M
Total current liabilities
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
-3.50%6.53B
-10.23%6.95B
Current liabilities
Long term loan
-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
-26.75%4.2B
-30.88%4.16B
Deferred tax liabilities
-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
-38.02%84.92M
-41.58%88.59M
Long term deferred income
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
73.24%35.24M
64.54%35.41M
Lease liabilities
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
-66.59%274.43M
-64.51%293.29M
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
-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
-31.64%4.59B
-34.86%4.58B
Total liabilities
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
-17.51%11.13B
-21.95%11.52B
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
20.00%2.89B
20.00%2.89B
Capital reserve funds
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
-3.18%2.8B
-2.55%2.79B
Surplus reserve funds
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
5.10%2.55B
4.28%2.55B
Retained profit
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
1.17%9.12B
1.96%8.99B
Other composite income
-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
-49.69%135.38M
-47.82%154.39M
Specific reserves
-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
11.67%13.79M
-23.76%4.33M
Shareholders equity without minority interests
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
2.87%17.51B
3.23%17.38B
Minority interests
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
-6.71%5.53B
-18.78%5.48B
Total shareholder equity
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
0.39%23.04B
-3.07%22.86B
Total liabilityies and equity
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
-6.24%34.16B
-10.34%34.39B
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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Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 13.98%5.09B14.97%4.99B-1.58%5.25B13.79%5.09B-1.50%4.47B-9.09%4.34B13.70%5.34B15.00%4.47B10.61%4.53B-1.34%4.77B
Notes receivable and accounts receivable 34.94%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-11.58%1.59B-8.08%1.61B
-Notes receivable ---------63.62%3M-----99.54%500K-98.55%1.6M-84.76%8.25M-84.04%14.4M40.56%108.88M50.34%110.57M
-Accounts receivable 34.99%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-13.92%1.48B-10.65%1.49B
Other receivables (including interest and dividends) -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%84.77M33.32%40.73M-10.88%27.89M
-Dividend receivable -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%51.61M0.00%275.91K-77.32%275.91K
-Other receivable ------------3.98%34.48M----10.69%30.56M-----1.67%33.16M----6.23%27.61M
Advance payment 53.51%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-15.97%423.25M-31.85%199.41M
Inventories -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-68.39%54.68M-78.35%56.35M
Receivable financing -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-30.96%534.26M-14.91%525.43M
Other current assets 5.18%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%51.66M39.14%151.13M25.83%155.67M
Total current assets 14.33%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-2.13%7.33B-7.17%7.34B
Non Current assets
Other equity investment -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-8.37%551.02M-12.40%578M
Investment real estate -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-2.48%669.02M-2.45%673.39M
Long-term equity investment 2.10%4.4B2.32%4.31B2.67%4.35B-0.08%4.25B-10.42%4.31B-11.38%4.21B4.22%4.24B3.16%4.25B18.04%4.81B40.43%4.75B
Fixed assets -------------2.79%15.52B----3.87%15.89B-----3.36%15.96B-----16.33%15.3B
Fixed assets liquidation ------------10.81%1.29M----96.41%1.5M----461.42%1.16M----394.72%764.37K
Constru in process ------------62.21%927.63M----187.13%893.59M-----31.31%571.88M-----66.21%311.22M
Intangible assets 0.75%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-4.84%4.89B-10.88%4.93B
Goodwill -18.39%27.63M-17.84%29.13M--30.72M--32.31M--33.86M--35.46M----------------
Long deferred expense -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-3.69%4.57M-4.30%4.65M
Deferred tax assets -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-71.58%30.25M-71.23%31.46M
Usufruct assets 72.86%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-46.63%423.9M-44.08%462.15M
Other non current assets --------------43.29M2,143.46%114.2M2,691.94%114.2M---------82.22%5.09M-87.07%4.09M
Total non current assets 1.09%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-7.30%26.83B-11.16%27.04B
Total assets 3.64%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-6.24%34.16B-10.34%34.39B
Liabilities
Current liabilities
Short term loan 60.78%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-1.82%1.21B-27.54%1.07B
Notes payable and accounts payable 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-16.76%1.9B-1.54%2.44B
-Notes payable 30.40%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-46.23%147.69M-78.40%57.65M
-Accounts payable 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-12.72%1.75B7.75%2.38B
Contract liabilities -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-31.47%290.11M-17.90%211.44M
Advance receipts 18.72%593.75M8.39%603.7M7.30%604.38M14.43%621.39M-6.99%500.12M10.13%556.98M5.58%563.28M11.25%543.03M15.21%537.68M-1.93%505.73M
Salaries payable -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-5.19%100.77M-17.11%100.81M
Taxs payable -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-24.53%69.19M-45.92%71.76M
Other payable (including interest and dividends) 3.10%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-5.89%672.86M-26.88%714.83M
-Dividend payable 7.43%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%764.48M14.87%558.84M14.80%560.84M
-Other payable ------------10.62%140.42M-----21.15%121.42M-----39.35%126.94M-----67.74%153.99M
Non current liabilities due within one year -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%1.81B22.23%1.73B3.50%1.82B
Other current liabilities 13.83%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-29.93%31.62M-30.75%20.35M
Total current liabilities 11.09%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-3.50%6.53B-10.23%6.95B
Current liabilities
Long term loan -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-26.75%4.2B-30.88%4.16B
Deferred tax liabilities -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-38.02%84.92M-41.58%88.59M
Long term deferred income 435.47%250.33M598.02%252.31M244.65%126.66M20.06%46.11M32.68%46.75M2.08%36.15M69.17%36.75M76.18%38.41M73.24%35.24M64.54%35.41M
Lease liabilities 102.52%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-66.59%274.43M-64.51%293.29M
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 -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-31.64%4.59B-34.86%4.58B
Total liabilities 4.15%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-17.51%11.13B-21.95%11.52B
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%2.89B20.00%2.89B20.00%2.89B
Capital reserve funds 0.05%2.95B0.02%2.95B0.06%2.95B5.62%2.95B5.59%2.95B5.60%2.95B2.29%2.95B-3.13%2.8B-3.18%2.8B-2.55%2.79B
Surplus reserve funds 3.89%2.77B3.89%2.77B4.32%2.66B4.32%2.66B4.32%2.66B4.32%2.66B5.10%2.55B5.10%2.55B5.10%2.55B4.28%2.55B
Retained profit 6.93%10.26B6.86%9.96B6.01%10.01B5.33%9.71B5.31%9.6B3.72%9.32B7.42%9.44B7.13%9.22B1.17%9.12B1.96%8.99B
Other composite income -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-49.69%135.38M-47.82%154.39M
Specific reserves -27.43%13.24M-4.34%6.69M28.76%22.13M23.49%22.64M32.31%18.24M61.41%6.99M26.61%17.19M17.29%18.34M11.67%13.79M-23.76%4.33M
Shareholders equity without minority interests 3.93%18.96B3.94%18.63B4.00%18.65B4.34%18.35B4.20%18.24B3.13%17.93B4.31%17.93B3.13%17.59B2.87%17.51B3.23%17.38B
Minority interests 2.19%7.02B2.33%6.9B1.47%6.91B7.17%6.79B24.16%6.87B23.03%6.74B17.54%6.81B6.99%6.33B-6.71%5.53B-18.78%5.48B
Total shareholder equity 3.45%25.98B3.50%25.53B3.30%25.56B5.09%25.13B8.99%25.11B7.90%24.67B7.65%24.74B4.12%23.92B0.39%23.04B-3.07%22.86B
Total liabilityies and equity 3.64%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-6.24%34.16B-10.34%34.39B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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