CN Stock MarketDetailed Quotes

600737 Cofco Sugar Holding

Watchlist
  • 8.25
  • +0.04+0.49%
Market Closed Aug 30 15:00 CST
17.65BMarket Cap8.14P/E (TTM)

Cofco Sugar Holding 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
16.48%1.85B
25.93%2.6B
-25.64%1.01B
-34.55%4.16B
-50.55%1.59B
-0.69%2.07B
-19.01%1.35B
86.30%6.35B
19.25%3.22B
29.16%2.08B
Transactional financial assets
--15.42M
163.18%15.32M
-83.70%1.29M
----
----
266.65%5.82M
1,961.03%7.91M
----
----
-94.32%1.59M
Notes receivable and accounts receivable
-14.93%1.12B
-16.14%935M
16.23%1.14B
53.68%1.51B
28.78%1.32B
37.47%1.11B
18.85%981.25M
22.35%979.66M
72.69%1.02B
0.59%811.04M
-Notes receivable
----
----
----
--203.75M
--63.94M
--35M
--101.88M
----
----
----
-Accounts receivable
-10.60%1.12B
-13.42%935M
29.69%1.14B
32.88%1.3B
22.54%1.26B
33.15%1.08B
6.51%879.38M
22.66%979.66M
73.40%1.02B
8.59%811.04M
Other receivables (including interest and dividends)
-62.20%1.69B
-0.38%2.05B
-12.32%1.81B
43.16%3.13B
115.21%4.46B
32.70%2.06B
68.94%2.07B
45.47%2.19B
22.71%2.07B
-12.35%1.55B
-Dividend receivable
----
----
--600K
----
----
----
----
----
----
----
-Other receivable
-62.20%1.69B
----
-12.35%1.81B
----
115.21%4.46B
----
68.94%2.07B
----
22.71%2.07B
----
Advance payment
19.92%716.33M
-22.31%1.16B
-66.18%373.81M
-57.41%431.28M
109.25%597.35M
33.46%1.5B
56.54%1.11B
113.04%1.01B
-46.69%285.47M
165.05%1.12B
Inventories
-23.41%6.36B
-1.65%10.31B
28.86%9.68B
53.33%10.54B
16.69%8.31B
35.21%10.48B
4.97%7.51B
7.52%6.87B
-1.84%7.12B
3.39%7.75B
Receivable financing
----
----
----
----
----
----
----
11,045.93%66.88M
-3.96%54.25M
--139.93M
Non-current assets due within one year
2.83%25.81M
2.83%25.81M
-97.21%25.81M
-97.28%25.09M
-97.28%25.09M
-97.28%25.09M
4,100.42%925.09M
--922.08M
--922.08M
--922.08M
Other current assets
105.28%1.13B
53.46%1.22B
72.92%1.06B
-28.37%398.47M
77.24%550.19M
144.36%796.66M
71.77%613.89M
50.01%556.33M
-22.31%310.42M
-38.16%326.02M
Total current assets
-21.89%13.21B
2.18%18.45B
6.70%15.7B
7.71%20.58B
11.85%16.91B
19.80%18.06B
17.21%14.71B
40.43%19.11B
11.85%15.12B
16.07%15.07B
Non Current assets
Other equity investment
-0.94%62.52M
2.88%62M
7.23%66.11M
3.45%60.89M
6.44%63.11M
0.77%60.26M
5.26%61.65M
-2.27%58.86M
-1.54%59.29M
-1.58%59.8M
Other non-current financial assets
----
----
----
-38.73%20.36M
-5.56%33.23M
-5.56%33.23M
-5.56%33.23M
-60.61%33.23M
-58.29%35.19M
-43.61%35.19M
Investment real estate
0.04%19.33M
-2.81%22.17M
-3.51%19.04M
13.09%22.41M
-3.30%19.32M
11.55%22.81M
-3.11%19.73M
-4.25%19.82M
-5.91%19.98M
-6.02%20.45M
Long-term equity investment
0.65%1.52M
0.00%1.51M
0.65%1.52M
-1.34%1.51M
-1.33%1.51M
-1.38%1.51M
-1.34%1.51M
-0.10%1.53M
-0.17%1.53M
-0.17%1.53M
Long term receivable account
-33.36%27.25M
-30.83%27.25M
-30.83%27.25M
-13.61%39.39M
-13.40%40.89M
-19.01%39.39M
-26.53%39.39M
-42.30%45.6M
-39.57%47.22M
--48.64M
Fixed assets
11.98%3.93B
----
4.01%3.79B
----
-3.06%3.51B
----
-3.53%3.64B
----
-0.81%3.62B
----
Fixed assets liquidation
--34.32K
----
----
----
----
----
----
----
----
----
Constru in process
-7.97%428.18M
----
56.27%438.01M
----
113.24%465.26M
----
85.04%280.29M
----
-7.77%218.18M
----
Construction materials
12.31%2.34M
----
-9.07%2.1M
----
-8.06%2.08M
----
1.99%2.31M
----
-4.91%2.26M
----
Intangible assets
-1.63%780.79M
-1.61%790.25M
-3.06%787.88M
-4.13%783.77M
3.03%793.72M
3.47%803.15M
3.07%812.78M
1.22%817.49M
-4.71%770.4M
-6.33%776.24M
Goodwill
-0.00%173.56M
0.00%173.56M
0.00%173.56M
-0.00%173.56M
0.00%173.56M
-0.00%173.56M
0.00%173.56M
-0.00%173.56M
-0.00%173.56M
-0.00%173.56M
Long deferred expense
6.71%41.55M
9.48%44.28M
11.01%46.57M
16.18%39.84M
11.01%38.94M
11.35%40.44M
11.82%41.95M
-9.44%34.29M
-10.82%35.08M
-11.04%36.32M
Deferred tax assets
71.60%445.5M
99.45%437.1M
90.36%390.93M
30.04%166.96M
68.96%259.61M
58.32%219.16M
52.66%205.36M
3.11%128.39M
35.73%153.66M
-13.84%138.43M
Usufruct assets
-40.85%27.34M
-27.27%31.44M
-14.10%40.33M
-1.49%42.09M
-1.56%46.22M
-15.99%43.23M
-15.53%46.95M
-31.89%42.73M
-29.84%46.95M
-58.54%51.46M
Other non current assets
1,381.16%204.4K
1,344.99%199.41K
1,405.33%207.74K
0.00%13.8K
0.00%13.8K
0.00%13.8K
0.00%13.8K
-92.01%13.8K
-92.01%13.8K
-92.01%13.8K
Total non current assets
9.05%5.94B
9.72%5.83B
7.85%5.78B
3.66%5.4B
5.09%5.45B
1.31%5.32B
-13.37%5.36B
-16.55%5.21B
-16.88%5.18B
-17.33%5.25B
Total assets
-14.36%19.15B
3.90%24.28B
7.01%21.48B
6.84%25.98B
10.12%22.36B
15.03%23.37B
7.11%20.07B
22.52%24.31B
2.78%20.3B
5.10%20.32B
Liabilities
Current liabilities
Short term loan
-59.13%1.84B
-16.15%6.48B
36.80%3.67B
48.01%4.85B
70.95%4.51B
89.72%7.73B
14.51%2.68B
-8.37%3.27B
-20.24%2.64B
-7.43%4.07B
Transactional financial liabilities
-72.90%4.54M
6.27%5.31M
--48.07M
40.46%21.72M
237.66%16.76M
-65.55%4.99M
----
--15.46M
--4.96M
--14.49M
Notes payable and accounts payable
-55.75%801.48M
-23.91%1.04B
-51.26%1.13B
-41.28%2.82B
-27.50%1.81B
-8.44%1.37B
3.87%2.32B
263.50%4.8B
16.74%2.5B
9.46%1.5B
-Notes payable
-99.11%8.51M
-87.98%84.58M
-96.98%30.91M
-62.38%830.29M
-32.77%952.29M
-34.84%703.82M
113.58%1.03B
784.59%2.21B
415.48%1.42B
285.29%1.08B
-Accounts payable
-7.70%792.97M
43.49%960.14M
-15.05%1.1B
-23.35%1.99B
-20.60%859.14M
59.59%669.14M
-26.15%1.29B
142.17%2.59B
-42.00%1.08B
-61.52%419.28M
Contract liabilities
3.10%738.59M
11.59%1.11B
121.95%1.59B
160.29%3.05B
-10.43%716.36M
92.80%994.18M
56.02%718.18M
9.21%1.17B
-26.21%799.79M
-31.66%515.66M
Salaries payable
5.45%448.15M
18.87%433.79M
30.47%464.51M
2.14%422.51M
13.47%424.98M
-3.44%364.94M
-5.84%356.02M
43.31%413.66M
70.68%374.53M
73.51%377.95M
Taxs payable
165.83%815.53M
309.68%793.18M
12.26%178.17M
149.81%526.2M
189.44%306.78M
6.20%193.61M
6.50%158.71M
-1.83%210.64M
11.94%105.99M
37.98%182.31M
Other payable (including interest and dividends)
-17.51%2.88B
13.56%1.93B
71.90%2B
27.72%2.17B
148.40%3.49B
32.95%1.7B
17.56%1.16B
72.00%1.7B
41.46%1.41B
7.78%1.28B
-Interest payable
----
----
----
--198.28K
----
----
-62.25%464.51K
----
----
----
-Dividend payable
143.20%1.35B
0.00%840.8K
-93.00%58.85K
2.97%865.75K
9,435.35%556.94M
-85.59%840.8K
-85.59%840.8K
-85.59%840.8K
0.09%5.84M
0.07%5.84M
-Other payable
-47.99%1.53B
----
72.09%2B
--2.17B
109.66%2.94B
----
18.27%1.16B
----
41.71%1.4B
----
Non current liabilities due within one year
12.13%33.17M
6.57%33.17M
-97.11%35.73M
-98.98%12.58M
-97.60%29.58M
-97.47%31.12M
3,384.30%1.23B
3,534.93%1.23B
3,499.89%1.23B
4,482.73%1.23B
Other current liabilities
15.43%100.8M
-2.79%152.93M
-28.57%95.23M
-6.28%231.36M
-59.51%87.33M
-47.28%157.32M
-59.10%133.31M
69.36%246.87M
56.67%215.71M
216.45%298.43M
Total current liabilities
-34.57%7.76B
-5.81%12.1B
4.61%9.34B
9.14%14.34B
27.16%11.86B
35.49%12.85B
27.35%8.93B
70.42%13.14B
13.77%9.33B
14.37%9.48B
Current liabilities
Long term salaries pay
----
----
----
-98.45%9.19K
-98.37%9.6K
-98.49%9.23K
-98.41%9.43K
-54.72%592.59K
-56.69%590.66K
-56.58%609.87K
Estimate liabilities
74.54%9.48M
257.88%19.43M
301.63%21.81M
61.41%10.71M
-18.20%5.43M
-18.20%5.43M
-18.20%5.43M
--6.64M
--6.64M
--6.64M
Deferred tax liabilities
11.38%131.42M
26.98%126.66M
24.51%125.15M
-10.72%104.51M
-6.44%117.99M
-29.29%99.75M
-34.50%100.51M
-23.43%117.06M
0.43%126.11M
56.37%141.07M
Long term deferred income
-5.59%105.28M
7.64%102.55M
8.73%105.45M
-4.01%106.79M
9.87%111.51M
-7.60%95.27M
6.39%96.98M
19.45%111.25M
10.01%101.5M
10.03%103.1M
Lease liabilities
-58.12%30.5M
-45.95%34.94M
-28.80%54.81M
-7.58%83.63M
-15.20%72.82M
-24.42%64.64M
-22.26%76.98M
-29.13%90.48M
-36.21%85.87M
-2.18%85.52M
Total non current liabilities
-10.10%276.67M
6.97%283.58M
9.76%307.21M
-6.25%305.64M
-4.04%307.76M
-21.32%265.09M
-81.93%279.9M
-79.27%326.02M
-79.38%320.7M
-77.14%336.94M
Total liabilities
-33.95%8.04B
-5.55%12.38B
4.76%9.64B
8.76%14.65B
26.12%12.17B
33.54%13.11B
7.57%9.21B
45.07%13.47B
-1.08%9.65B
0.56%9.82B
Shareholders equity
Paid-in capital
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
Capital reserve funds
0.00%4.63B
0.00%4.63B
-1.46%4.63B
-0.02%4.63B
-0.02%4.63B
-0.02%4.63B
1.46%4.7B
0.00%4.63B
0.00%4.63B
0.00%4.63B
Surplus reserve funds
25.51%531.09M
25.51%531.09M
25.51%531.09M
18.00%423.16M
18.00%423.16M
18.00%423.16M
18.00%423.16M
1.74%358.61M
1.74%358.61M
1.34%358.61M
Retained profit
8.09%2.66B
42.06%3.59B
39.77%3.15B
11.99%2.62B
11.28%2.47B
23.23%2.53B
23.73%2.25B
14.05%2.34B
26.27%2.22B
21.46%2.05B
Other composite income
180.63%900.78M
122.04%765.09M
0.34%1.16B
10.28%1.29B
-71.61%320.98M
-69.77%344.57M
7.66%1.15B
-1.11%1.17B
19.89%1.13B
93.21%1.14B
Shareholders equity without minority interests
8.89%10.86B
15.81%11.65B
8.81%11.6B
4.37%11.11B
-4.74%9.98B
-2.48%10.06B
6.45%10.66B
2.72%10.64B
6.67%10.47B
9.76%10.32B
Minority interests
16.15%246.23M
24.14%245.46M
13.98%232.32M
9.18%221.68M
17.23%212M
8.16%197.74M
23.52%203.83M
1.39%203.05M
0.46%180.85M
8.60%182.83M
Total shareholder equity
9.04%11.11B
15.97%11.9B
8.91%11.84B
4.46%11.33B
-4.37%10.19B
-2.29%10.26B
6.72%10.87B
2.69%10.84B
6.56%10.65B
9.73%10.5B
Total liabilityies and equity
-14.36%19.15B
3.90%24.28B
7.01%21.48B
6.84%25.98B
10.12%22.36B
15.03%23.37B
7.11%20.07B
22.52%24.31B
2.78%20.3B
5.10%20.32B
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
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--
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Unqualified opinion
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Auditor
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (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 16.48%1.85B25.93%2.6B-25.64%1.01B-34.55%4.16B-50.55%1.59B-0.69%2.07B-19.01%1.35B86.30%6.35B19.25%3.22B29.16%2.08B
Transactional financial assets --15.42M163.18%15.32M-83.70%1.29M--------266.65%5.82M1,961.03%7.91M---------94.32%1.59M
Notes receivable and accounts receivable -14.93%1.12B-16.14%935M16.23%1.14B53.68%1.51B28.78%1.32B37.47%1.11B18.85%981.25M22.35%979.66M72.69%1.02B0.59%811.04M
-Notes receivable --------------203.75M--63.94M--35M--101.88M------------
-Accounts receivable -10.60%1.12B-13.42%935M29.69%1.14B32.88%1.3B22.54%1.26B33.15%1.08B6.51%879.38M22.66%979.66M73.40%1.02B8.59%811.04M
Other receivables (including interest and dividends) -62.20%1.69B-0.38%2.05B-12.32%1.81B43.16%3.13B115.21%4.46B32.70%2.06B68.94%2.07B45.47%2.19B22.71%2.07B-12.35%1.55B
-Dividend receivable ----------600K----------------------------
-Other receivable -62.20%1.69B-----12.35%1.81B----115.21%4.46B----68.94%2.07B----22.71%2.07B----
Advance payment 19.92%716.33M-22.31%1.16B-66.18%373.81M-57.41%431.28M109.25%597.35M33.46%1.5B56.54%1.11B113.04%1.01B-46.69%285.47M165.05%1.12B
Inventories -23.41%6.36B-1.65%10.31B28.86%9.68B53.33%10.54B16.69%8.31B35.21%10.48B4.97%7.51B7.52%6.87B-1.84%7.12B3.39%7.75B
Receivable financing ----------------------------11,045.93%66.88M-3.96%54.25M--139.93M
Non-current assets due within one year 2.83%25.81M2.83%25.81M-97.21%25.81M-97.28%25.09M-97.28%25.09M-97.28%25.09M4,100.42%925.09M--922.08M--922.08M--922.08M
Other current assets 105.28%1.13B53.46%1.22B72.92%1.06B-28.37%398.47M77.24%550.19M144.36%796.66M71.77%613.89M50.01%556.33M-22.31%310.42M-38.16%326.02M
Total current assets -21.89%13.21B2.18%18.45B6.70%15.7B7.71%20.58B11.85%16.91B19.80%18.06B17.21%14.71B40.43%19.11B11.85%15.12B16.07%15.07B
Non Current assets
Other equity investment -0.94%62.52M2.88%62M7.23%66.11M3.45%60.89M6.44%63.11M0.77%60.26M5.26%61.65M-2.27%58.86M-1.54%59.29M-1.58%59.8M
Other non-current financial assets -------------38.73%20.36M-5.56%33.23M-5.56%33.23M-5.56%33.23M-60.61%33.23M-58.29%35.19M-43.61%35.19M
Investment real estate 0.04%19.33M-2.81%22.17M-3.51%19.04M13.09%22.41M-3.30%19.32M11.55%22.81M-3.11%19.73M-4.25%19.82M-5.91%19.98M-6.02%20.45M
Long-term equity investment 0.65%1.52M0.00%1.51M0.65%1.52M-1.34%1.51M-1.33%1.51M-1.38%1.51M-1.34%1.51M-0.10%1.53M-0.17%1.53M-0.17%1.53M
Long term receivable account -33.36%27.25M-30.83%27.25M-30.83%27.25M-13.61%39.39M-13.40%40.89M-19.01%39.39M-26.53%39.39M-42.30%45.6M-39.57%47.22M--48.64M
Fixed assets 11.98%3.93B----4.01%3.79B-----3.06%3.51B-----3.53%3.64B-----0.81%3.62B----
Fixed assets liquidation --34.32K------------------------------------
Constru in process -7.97%428.18M----56.27%438.01M----113.24%465.26M----85.04%280.29M-----7.77%218.18M----
Construction materials 12.31%2.34M-----9.07%2.1M-----8.06%2.08M----1.99%2.31M-----4.91%2.26M----
Intangible assets -1.63%780.79M-1.61%790.25M-3.06%787.88M-4.13%783.77M3.03%793.72M3.47%803.15M3.07%812.78M1.22%817.49M-4.71%770.4M-6.33%776.24M
Goodwill -0.00%173.56M0.00%173.56M0.00%173.56M-0.00%173.56M0.00%173.56M-0.00%173.56M0.00%173.56M-0.00%173.56M-0.00%173.56M-0.00%173.56M
Long deferred expense 6.71%41.55M9.48%44.28M11.01%46.57M16.18%39.84M11.01%38.94M11.35%40.44M11.82%41.95M-9.44%34.29M-10.82%35.08M-11.04%36.32M
Deferred tax assets 71.60%445.5M99.45%437.1M90.36%390.93M30.04%166.96M68.96%259.61M58.32%219.16M52.66%205.36M3.11%128.39M35.73%153.66M-13.84%138.43M
Usufruct assets -40.85%27.34M-27.27%31.44M-14.10%40.33M-1.49%42.09M-1.56%46.22M-15.99%43.23M-15.53%46.95M-31.89%42.73M-29.84%46.95M-58.54%51.46M
Other non current assets 1,381.16%204.4K1,344.99%199.41K1,405.33%207.74K0.00%13.8K0.00%13.8K0.00%13.8K0.00%13.8K-92.01%13.8K-92.01%13.8K-92.01%13.8K
Total non current assets 9.05%5.94B9.72%5.83B7.85%5.78B3.66%5.4B5.09%5.45B1.31%5.32B-13.37%5.36B-16.55%5.21B-16.88%5.18B-17.33%5.25B
Total assets -14.36%19.15B3.90%24.28B7.01%21.48B6.84%25.98B10.12%22.36B15.03%23.37B7.11%20.07B22.52%24.31B2.78%20.3B5.10%20.32B
Liabilities
Current liabilities
Short term loan -59.13%1.84B-16.15%6.48B36.80%3.67B48.01%4.85B70.95%4.51B89.72%7.73B14.51%2.68B-8.37%3.27B-20.24%2.64B-7.43%4.07B
Transactional financial liabilities -72.90%4.54M6.27%5.31M--48.07M40.46%21.72M237.66%16.76M-65.55%4.99M------15.46M--4.96M--14.49M
Notes payable and accounts payable -55.75%801.48M-23.91%1.04B-51.26%1.13B-41.28%2.82B-27.50%1.81B-8.44%1.37B3.87%2.32B263.50%4.8B16.74%2.5B9.46%1.5B
-Notes payable -99.11%8.51M-87.98%84.58M-96.98%30.91M-62.38%830.29M-32.77%952.29M-34.84%703.82M113.58%1.03B784.59%2.21B415.48%1.42B285.29%1.08B
-Accounts payable -7.70%792.97M43.49%960.14M-15.05%1.1B-23.35%1.99B-20.60%859.14M59.59%669.14M-26.15%1.29B142.17%2.59B-42.00%1.08B-61.52%419.28M
Contract liabilities 3.10%738.59M11.59%1.11B121.95%1.59B160.29%3.05B-10.43%716.36M92.80%994.18M56.02%718.18M9.21%1.17B-26.21%799.79M-31.66%515.66M
Salaries payable 5.45%448.15M18.87%433.79M30.47%464.51M2.14%422.51M13.47%424.98M-3.44%364.94M-5.84%356.02M43.31%413.66M70.68%374.53M73.51%377.95M
Taxs payable 165.83%815.53M309.68%793.18M12.26%178.17M149.81%526.2M189.44%306.78M6.20%193.61M6.50%158.71M-1.83%210.64M11.94%105.99M37.98%182.31M
Other payable (including interest and dividends) -17.51%2.88B13.56%1.93B71.90%2B27.72%2.17B148.40%3.49B32.95%1.7B17.56%1.16B72.00%1.7B41.46%1.41B7.78%1.28B
-Interest payable --------------198.28K---------62.25%464.51K------------
-Dividend payable 143.20%1.35B0.00%840.8K-93.00%58.85K2.97%865.75K9,435.35%556.94M-85.59%840.8K-85.59%840.8K-85.59%840.8K0.09%5.84M0.07%5.84M
-Other payable -47.99%1.53B----72.09%2B--2.17B109.66%2.94B----18.27%1.16B----41.71%1.4B----
Non current liabilities due within one year 12.13%33.17M6.57%33.17M-97.11%35.73M-98.98%12.58M-97.60%29.58M-97.47%31.12M3,384.30%1.23B3,534.93%1.23B3,499.89%1.23B4,482.73%1.23B
Other current liabilities 15.43%100.8M-2.79%152.93M-28.57%95.23M-6.28%231.36M-59.51%87.33M-47.28%157.32M-59.10%133.31M69.36%246.87M56.67%215.71M216.45%298.43M
Total current liabilities -34.57%7.76B-5.81%12.1B4.61%9.34B9.14%14.34B27.16%11.86B35.49%12.85B27.35%8.93B70.42%13.14B13.77%9.33B14.37%9.48B
Current liabilities
Long term salaries pay -------------98.45%9.19K-98.37%9.6K-98.49%9.23K-98.41%9.43K-54.72%592.59K-56.69%590.66K-56.58%609.87K
Estimate liabilities 74.54%9.48M257.88%19.43M301.63%21.81M61.41%10.71M-18.20%5.43M-18.20%5.43M-18.20%5.43M--6.64M--6.64M--6.64M
Deferred tax liabilities 11.38%131.42M26.98%126.66M24.51%125.15M-10.72%104.51M-6.44%117.99M-29.29%99.75M-34.50%100.51M-23.43%117.06M0.43%126.11M56.37%141.07M
Long term deferred income -5.59%105.28M7.64%102.55M8.73%105.45M-4.01%106.79M9.87%111.51M-7.60%95.27M6.39%96.98M19.45%111.25M10.01%101.5M10.03%103.1M
Lease liabilities -58.12%30.5M-45.95%34.94M-28.80%54.81M-7.58%83.63M-15.20%72.82M-24.42%64.64M-22.26%76.98M-29.13%90.48M-36.21%85.87M-2.18%85.52M
Total non current liabilities -10.10%276.67M6.97%283.58M9.76%307.21M-6.25%305.64M-4.04%307.76M-21.32%265.09M-81.93%279.9M-79.27%326.02M-79.38%320.7M-77.14%336.94M
Total liabilities -33.95%8.04B-5.55%12.38B4.76%9.64B8.76%14.65B26.12%12.17B33.54%13.11B7.57%9.21B45.07%13.47B-1.08%9.65B0.56%9.82B
Shareholders equity
Paid-in capital 0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B
Capital reserve funds 0.00%4.63B0.00%4.63B-1.46%4.63B-0.02%4.63B-0.02%4.63B-0.02%4.63B1.46%4.7B0.00%4.63B0.00%4.63B0.00%4.63B
Surplus reserve funds 25.51%531.09M25.51%531.09M25.51%531.09M18.00%423.16M18.00%423.16M18.00%423.16M18.00%423.16M1.74%358.61M1.74%358.61M1.34%358.61M
Retained profit 8.09%2.66B42.06%3.59B39.77%3.15B11.99%2.62B11.28%2.47B23.23%2.53B23.73%2.25B14.05%2.34B26.27%2.22B21.46%2.05B
Other composite income 180.63%900.78M122.04%765.09M0.34%1.16B10.28%1.29B-71.61%320.98M-69.77%344.57M7.66%1.15B-1.11%1.17B19.89%1.13B93.21%1.14B
Shareholders equity without minority interests 8.89%10.86B15.81%11.65B8.81%11.6B4.37%11.11B-4.74%9.98B-2.48%10.06B6.45%10.66B2.72%10.64B6.67%10.47B9.76%10.32B
Minority interests 16.15%246.23M24.14%245.46M13.98%232.32M9.18%221.68M17.23%212M8.16%197.74M23.52%203.83M1.39%203.05M0.46%180.85M8.60%182.83M
Total shareholder equity 9.04%11.11B15.97%11.9B8.91%11.84B4.46%11.33B-4.37%10.19B-2.29%10.26B6.72%10.87B2.69%10.84B6.56%10.65B9.73%10.5B
Total liabilityies and equity -14.36%19.15B3.90%24.28B7.01%21.48B6.84%25.98B10.12%22.36B15.03%23.37B7.11%20.07B22.52%24.31B2.78%20.3B5.10%20.32B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting 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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