CN Stock MarketDetailed Quotes

600739 Liaoning Cheng Da

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  • 8.52
  • +0.04+0.47%
Market Closed Jul 12 15:00 CST
13.03BMarket Cap774.55P/E (TTM)

Liaoning Cheng Da 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
-2.10%5.79B
-31.56%5.93B
-32.32%4.71B
12.36%6.22B
29.51%5.92B
54.75%8.66B
278.30%6.96B
85.19%5.54B
85.41%4.57B
163.48%5.6B
Transactional financial assets
-21.11%995.24M
923.29%1.1B
13.24%1.59B
-6.54%1.34B
-65.47%1.26B
-96.77%107.52M
-0.25%1.4B
19.35%1.43B
268.21%3.65B
552.78%3.33B
Notes receivable and accounts receivable
1.45%1.74B
0.13%1.87B
1.35%1.96B
0.63%1.83B
-4.77%1.71B
3.88%1.87B
-4.31%1.93B
6.71%1.82B
6.93%1.8B
27.70%1.8B
-Notes receivable
----
----
----
----
----
----
----
----
-70.83%10M
-51.73%14M
-Accounts receivable
1.45%1.74B
0.13%1.87B
1.35%1.96B
0.63%1.83B
-4.24%1.71B
4.69%1.87B
-3.06%1.93B
8.41%1.82B
8.55%1.79B
29.37%1.79B
Other receivables (including interest and dividends)
-11.91%69.45M
21.60%83.26M
-9.79%67.03M
-24.98%559.42M
-23.56%78.83M
6.28%68.47M
36.62%74.31M
9.85%745.66M
69.64%103.13M
-4.15%64.42M
-Dividend receivable
----
----
----
-27.81%493.42M
----
----
----
8.47%683.46M
----
----
-Other receivable
----
----
----
6.10%65.99M
----
6.28%68.47M
----
27.70%62.2M
----
-2.80%64.42M
Advance payment
-35.15%443.72M
13.82%514.23M
-18.48%503.33M
-25.52%528.06M
-12.16%684.26M
-19.02%451.79M
-27.09%617.41M
62.96%708.96M
54.39%779.03M
25.01%557.93M
Inventories
2.04%2.15B
-8.21%1.7B
-10.03%1.95B
-39.27%1.77B
-3.08%2.11B
-8.54%1.85B
-1.17%2.17B
42.03%2.92B
48.68%2.18B
54.08%2.02B
Receivable financing
----
----
----
----
----
--3.5M
----
----
-99.11%100K
----
Other current assets
-49.35%207.34M
-54.50%179.11M
-62.28%140.95M
-3.23%422.46M
-12.54%409.34M
-10.17%393.68M
-23.77%373.71M
-7.65%436.55M
-46.99%468.06M
-50.89%438.22M
Total current assets
-6.37%11.39B
-15.15%11.37B
-19.29%10.92B
-6.79%12.68B
-10.14%12.17B
-2.89%13.4B
52.83%13.53B
42.48%13.6B
68.06%13.54B
104.11%13.8B
Non Current assets
Other non-current financial assets
-8.36%273.08M
5.23%276.76M
-2.50%289.09M
-3.77%294.77M
-6.36%297.98M
-14.37%263.02M
-6.69%296.5M
-10.25%306.32M
-8.14%318.21M
-16.41%307.16M
Investment real estate
-6.10%64.6M
-6.00%65.65M
-5.92%66.69M
-5.83%67.74M
-5.75%68.79M
-5.66%69.84M
-5.59%70.89M
-5.51%71.94M
-5.43%72.99M
-5.36%74.03M
Long-term equity investment
2.20%30.55B
2.52%30.16B
3.28%30.09B
3.93%29.93B
3.73%29.89B
2.47%29.42B
3.82%29.13B
4.60%28.8B
5.17%28.82B
6.03%28.71B
Long term receivable account
-17.13%177.5M
-22.51%175.36M
-2.13%219.35M
1.84%216.77M
9.76%214.18M
17.39%226.29M
17.63%224.12M
13.06%212.85M
4.90%195.13M
4.90%192.77M
Fixed assets
----
----
----
-7.65%3.09B
----
-16.20%2.94B
----
-6.12%3.35B
----
-3.72%3.51B
Constru in process
----
----
----
19.60%464.31M
----
137.10%531.1M
----
186.19%388.22M
----
156.82%224M
Construction materials
----
----
----
20.23%5.18M
----
20.58%3.7M
----
43.64%4.31M
----
29.01%3.07M
Intangible assets
-9.65%652.03M
-8.99%662.88M
-9.07%737.61M
-8.37%748.3M
-4.24%721.68M
-4.02%728.33M
4.35%811.19M
3.47%816.61M
-5.92%753.63M
-6.66%758.86M
Development expenditure
70.01%399.74M
119.79%363.39M
153.14%329.23M
155.01%280.5M
145.94%235.13M
124.43%165.33M
181.70%130.06M
194.08%110M
414.52%95.6M
--73.67M
Long deferred expense
-19.92%18.97M
-18.98%20.15M
60.44%21.33M
61.90%22.51M
63.24%23.69M
112.54%24.87M
15.64%13.29M
53.51%13.9M
54.60%14.51M
24.07%11.7M
Deferred tax assets
26.35%66.5M
38.07%62.81M
41.42%78.55M
70.49%75.06M
36.65%52.63M
36.63%45.49M
32.60%55.54M
14.67%44.03M
23.18%38.51M
55.36%33.3M
Usufruct assets
-14.96%28.44M
-11.95%30.38M
-10.50%32.58M
-15.78%32.25M
-16.81%33.45M
-18.04%34.51M
-17.27%36.4M
-16.56%38.3M
27.70%40.21M
32.81%42.1M
Other non current assets
-52.42%148.27M
-52.36%141.54M
-24.41%253.87M
4.73%312.35M
-17.88%311.64M
5.73%297.1M
24.43%335.86M
63.56%298.23M
148.64%379.49M
145.94%280.99M
Total non current assets
1.72%35.92B
2.25%35.53B
2.76%35.83B
3.17%35.54B
2.57%35.31B
1.55%34.74B
4.00%34.87B
4.57%34.45B
5.05%34.43B
5.52%34.21B
Total assets
-0.35%47.32B
-2.59%46.9B
-3.41%46.75B
0.35%48.22B
-1.02%47.48B
0.27%48.15B
14.20%48.4B
13.09%48.05B
17.49%47.97B
22.53%48.02B
Liabilities
Current liabilities
Short term loan
1.04%6.85B
14.40%7.11B
12.72%7.02B
-4.54%6.66B
4.43%6.78B
5.78%6.22B
17.03%6.23B
31.97%6.97B
32.70%6.49B
108.44%5.88B
Transactional financial liabilities
--3.94M
110.62%1.99M
-58.32%14.17M
83.87%19.49M
----
-90.69%944.76K
720.46%34M
8.51%10.6M
239.77%20.07M
89.13%10.15M
Notes payable and accounts payable
-23.48%527.42M
-12.29%632.16M
-15.72%723.33M
-7.65%850.64M
-24.88%689.26M
-20.71%720.69M
-11.79%858.2M
5.08%921.13M
51.78%917.53M
23.45%908.94M
-Notes payable
-87.51%25.45M
-72.04%50.39M
-27.65%180.06M
21.48%333.05M
-34.54%203.77M
-28.84%180.23M
-0.61%248.88M
81.72%274.17M
548.00%311.3M
584.96%253.3M
-Accounts payable
3.39%501.97M
7.64%581.77M
-10.84%543.27M
-20.00%517.58M
-19.92%485.49M
-17.57%540.46M
-15.66%609.31M
-10.85%646.95M
8.94%606.23M
-6.24%655.65M
Contract liabilities
26.28%90.09M
-24.80%61.97M
-64.53%75.2M
-58.97%83.15M
-48.67%71.34M
-28.10%82.41M
41.99%212.01M
12.05%202.65M
-38.93%139M
-63.56%114.62M
Salaries payable
-8.97%65.34M
-16.23%167.25M
-17.35%123.01M
-25.31%82.67M
34.17%71.78M
15.55%199.66M
33.84%148.83M
2.06%110.69M
-45.03%53.5M
-6.01%172.79M
Taxs payable
12.16%58.97M
-3.33%49.07M
-12.28%70.07M
-11.09%58.89M
-72.37%52.58M
16.26%50.76M
6.89%79.87M
-5.91%66.23M
244.03%190.29M
112.37%43.66M
Other payable (including interest and dividends)
-23.51%56.23M
-2.16%76.01M
-41.67%68.91M
-38.68%318.91M
-51.14%73.51M
-47.56%77.69M
-69.81%118.14M
-11.65%520.08M
-31.90%150.45M
-54.68%148.15M
-Dividend payable
89.18%283.2K
82.59%283.2K
--306K
-32.01%228.99M
--149.7K
--155.1K
----
0.08%336.81M
----
----
-Other payable
----
----
----
-50.94%89.92M
----
-47.67%77.53M
----
104.80%183.27M
----
125.47%148.15M
Non current liabilities due within one year
1,040.89%2.37B
161.87%2.32B
21.15%1.83B
-13.74%1.71B
-91.86%208M
-76.11%885.02M
-53.67%1.51B
-28.20%1.98B
13.29%2.55B
105.34%3.7B
Other current liabilities
-13.83%1.84B
-56.77%1.23B
-60.77%1.24B
-2.71%2.76B
-35.85%2.14B
7.52%2.84B
64.78%3.16B
10.53%2.84B
17.76%3.33B
-21.93%2.65B
Total current liabilities
17.70%11.86B
5.14%11.65B
-9.59%11.16B
-7.95%12.54B
-27.19%10.08B
-18.69%11.08B
1.21%12.35B
9.48%13.63B
23.79%13.84B
41.94%13.63B
Current liabilities
Long term loan
26.06%1.22B
25.10%1.21B
59.90%839.5M
328.22%963.5M
329.78%967M
330.22%968M
--525M
--225M
--225M
--225M
Bonds payable
-39.97%2.09B
-39.97%2.09B
-17.50%2.14B
34.23%2.14B
118.80%3.49B
51.98%3.48B
-13.57%2.59B
-54.45%1.59B
-56.34%1.59B
-45.41%2.29B
Estimate liabilities
-17.84%177.88M
-18.27%173.9M
-13.04%182.01M
-2.15%201.39M
7.00%216.5M
7.00%212.78M
7.00%209.3M
7.00%205.82M
7.00%202.34M
7.00%198.86M
Deferred tax liabilities
-48.89%11.01M
-39.70%10.17M
-11.28%20.48M
1.06%21.53M
-2.06%21.54M
-23.47%16.86M
5.75%23.08M
-21.06%21.3M
-15.37%21.99M
-21.10%22.03M
Long term deferred income
-9.52%114.69M
-8.82%118.04M
-8.44%120.99M
-8.18%123.8M
-7.82%126.75M
-7.66%129.45M
-0.81%132.14M
-0.65%134.82M
-0.46%137.51M
-0.44%140.19M
Lease liabilities
-21.01%21.99M
-18.12%23.11M
-14.04%26.54M
-19.07%25.85M
-18.92%27.84M
-19.42%28.22M
-18.30%30.87M
-16.63%31.94M
29.53%34.34M
34.58%35.02M
Other non current liabilities
-1.71%3.1K
-11.43%12.4K
-11.43%9.3K
-10.66%6.25K
-9.89%3.15K
-23.91%14K
2.94%10.5K
-30.00%7K
-30.01%3.5K
84.00%18.4K
Total non current liabilities
-24.94%3.64B
-25.04%3.63B
-5.26%3.33B
57.07%3.48B
118.83%4.85B
66.10%4.84B
3.68%3.51B
-43.16%2.21B
-45.04%2.21B
-36.38%2.91B
Total liabilities
3.85%15.5B
-4.04%15.28B
-8.63%14.49B
1.13%16.02B
-7.05%14.93B
-3.75%15.92B
1.75%15.86B
-3.06%15.84B
5.56%16.06B
16.64%16.54B
Shareholders equity
Paid-in capital
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
Capital reserve funds
-0.21%8.36B
-0.21%8.36B
-0.04%8.37B
0.08%8.38B
0.02%8.38B
0.02%8.38B
33.03%8.38B
32.97%8.37B
33.14%8.38B
33.21%8.38B
Surplus reserve funds
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
0.00%824.36M
Retained profit
-1.16%17.96B
0.03%17.87B
2.29%18.24B
3.15%18.14B
5.30%18.17B
5.22%17.87B
6.82%17.83B
8.78%17.58B
9.99%17.26B
12.04%16.98B
Less:Treasury stock
43.22%100.07M
43.22%100.07M
43.22%100.07M
--100.07M
--69.87M
--69.87M
--69.87M
----
----
----
Other composite income
125.93%446.82M
73.65%302.79M
-15.06%287.86M
16.64%315.69M
-3.91%197.77M
-35.71%174.37M
52.35%338.91M
45.48%270.64M
11.13%205.82M
4.86%271.24M
Specific reserves
609.60%630.64K
141.82%265.24K
-66.45%1.57M
95.52%5.59M
--88.87K
--109.69K
1,337.07%4.68M
5,279.17%2.86M
----
----
Shareholders equity without minority interests
-0.03%29.03B
0.30%28.79B
1.11%29.16B
1.78%29.09B
2.97%29.04B
2.58%28.71B
12.79%28.84B
14.33%28.59B
14.98%28.2B
16.32%27.99B
Minority interests
-20.82%2.79B
-19.63%2.83B
-16.25%3.1B
-14.34%3.11B
-5.23%3.52B
0.83%3.52B
202.08%3.7B
216.08%3.63B
239.53%3.72B
268.88%3.49B
Total shareholder equity
-2.28%31.81B
-1.88%31.62B
-0.87%32.26B
-0.04%32.2B
2.02%32.56B
2.39%32.23B
21.44%32.54B
23.18%32.21B
24.57%31.91B
25.88%31.48B
Total liabilityies and equity
-0.35%47.32B
-2.59%46.9B
-3.41%46.75B
0.35%48.22B
-1.02%47.48B
0.27%48.15B
14.20%48.4B
13.09%48.05B
17.49%47.97B
22.53%48.02B
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
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -2.10%5.79B-31.56%5.93B-32.32%4.71B12.36%6.22B29.51%5.92B54.75%8.66B278.30%6.96B85.19%5.54B85.41%4.57B163.48%5.6B
Transactional financial assets -21.11%995.24M923.29%1.1B13.24%1.59B-6.54%1.34B-65.47%1.26B-96.77%107.52M-0.25%1.4B19.35%1.43B268.21%3.65B552.78%3.33B
Notes receivable and accounts receivable 1.45%1.74B0.13%1.87B1.35%1.96B0.63%1.83B-4.77%1.71B3.88%1.87B-4.31%1.93B6.71%1.82B6.93%1.8B27.70%1.8B
-Notes receivable ---------------------------------70.83%10M-51.73%14M
-Accounts receivable 1.45%1.74B0.13%1.87B1.35%1.96B0.63%1.83B-4.24%1.71B4.69%1.87B-3.06%1.93B8.41%1.82B8.55%1.79B29.37%1.79B
Other receivables (including interest and dividends) -11.91%69.45M21.60%83.26M-9.79%67.03M-24.98%559.42M-23.56%78.83M6.28%68.47M36.62%74.31M9.85%745.66M69.64%103.13M-4.15%64.42M
-Dividend receivable -------------27.81%493.42M------------8.47%683.46M--------
-Other receivable ------------6.10%65.99M----6.28%68.47M----27.70%62.2M-----2.80%64.42M
Advance payment -35.15%443.72M13.82%514.23M-18.48%503.33M-25.52%528.06M-12.16%684.26M-19.02%451.79M-27.09%617.41M62.96%708.96M54.39%779.03M25.01%557.93M
Inventories 2.04%2.15B-8.21%1.7B-10.03%1.95B-39.27%1.77B-3.08%2.11B-8.54%1.85B-1.17%2.17B42.03%2.92B48.68%2.18B54.08%2.02B
Receivable financing ----------------------3.5M---------99.11%100K----
Other current assets -49.35%207.34M-54.50%179.11M-62.28%140.95M-3.23%422.46M-12.54%409.34M-10.17%393.68M-23.77%373.71M-7.65%436.55M-46.99%468.06M-50.89%438.22M
Total current assets -6.37%11.39B-15.15%11.37B-19.29%10.92B-6.79%12.68B-10.14%12.17B-2.89%13.4B52.83%13.53B42.48%13.6B68.06%13.54B104.11%13.8B
Non Current assets
Other non-current financial assets -8.36%273.08M5.23%276.76M-2.50%289.09M-3.77%294.77M-6.36%297.98M-14.37%263.02M-6.69%296.5M-10.25%306.32M-8.14%318.21M-16.41%307.16M
Investment real estate -6.10%64.6M-6.00%65.65M-5.92%66.69M-5.83%67.74M-5.75%68.79M-5.66%69.84M-5.59%70.89M-5.51%71.94M-5.43%72.99M-5.36%74.03M
Long-term equity investment 2.20%30.55B2.52%30.16B3.28%30.09B3.93%29.93B3.73%29.89B2.47%29.42B3.82%29.13B4.60%28.8B5.17%28.82B6.03%28.71B
Long term receivable account -17.13%177.5M-22.51%175.36M-2.13%219.35M1.84%216.77M9.76%214.18M17.39%226.29M17.63%224.12M13.06%212.85M4.90%195.13M4.90%192.77M
Fixed assets -------------7.65%3.09B-----16.20%2.94B-----6.12%3.35B-----3.72%3.51B
Constru in process ------------19.60%464.31M----137.10%531.1M----186.19%388.22M----156.82%224M
Construction materials ------------20.23%5.18M----20.58%3.7M----43.64%4.31M----29.01%3.07M
Intangible assets -9.65%652.03M-8.99%662.88M-9.07%737.61M-8.37%748.3M-4.24%721.68M-4.02%728.33M4.35%811.19M3.47%816.61M-5.92%753.63M-6.66%758.86M
Development expenditure 70.01%399.74M119.79%363.39M153.14%329.23M155.01%280.5M145.94%235.13M124.43%165.33M181.70%130.06M194.08%110M414.52%95.6M--73.67M
Long deferred expense -19.92%18.97M-18.98%20.15M60.44%21.33M61.90%22.51M63.24%23.69M112.54%24.87M15.64%13.29M53.51%13.9M54.60%14.51M24.07%11.7M
Deferred tax assets 26.35%66.5M38.07%62.81M41.42%78.55M70.49%75.06M36.65%52.63M36.63%45.49M32.60%55.54M14.67%44.03M23.18%38.51M55.36%33.3M
Usufruct assets -14.96%28.44M-11.95%30.38M-10.50%32.58M-15.78%32.25M-16.81%33.45M-18.04%34.51M-17.27%36.4M-16.56%38.3M27.70%40.21M32.81%42.1M
Other non current assets -52.42%148.27M-52.36%141.54M-24.41%253.87M4.73%312.35M-17.88%311.64M5.73%297.1M24.43%335.86M63.56%298.23M148.64%379.49M145.94%280.99M
Total non current assets 1.72%35.92B2.25%35.53B2.76%35.83B3.17%35.54B2.57%35.31B1.55%34.74B4.00%34.87B4.57%34.45B5.05%34.43B5.52%34.21B
Total assets -0.35%47.32B-2.59%46.9B-3.41%46.75B0.35%48.22B-1.02%47.48B0.27%48.15B14.20%48.4B13.09%48.05B17.49%47.97B22.53%48.02B
Liabilities
Current liabilities
Short term loan 1.04%6.85B14.40%7.11B12.72%7.02B-4.54%6.66B4.43%6.78B5.78%6.22B17.03%6.23B31.97%6.97B32.70%6.49B108.44%5.88B
Transactional financial liabilities --3.94M110.62%1.99M-58.32%14.17M83.87%19.49M-----90.69%944.76K720.46%34M8.51%10.6M239.77%20.07M89.13%10.15M
Notes payable and accounts payable -23.48%527.42M-12.29%632.16M-15.72%723.33M-7.65%850.64M-24.88%689.26M-20.71%720.69M-11.79%858.2M5.08%921.13M51.78%917.53M23.45%908.94M
-Notes payable -87.51%25.45M-72.04%50.39M-27.65%180.06M21.48%333.05M-34.54%203.77M-28.84%180.23M-0.61%248.88M81.72%274.17M548.00%311.3M584.96%253.3M
-Accounts payable 3.39%501.97M7.64%581.77M-10.84%543.27M-20.00%517.58M-19.92%485.49M-17.57%540.46M-15.66%609.31M-10.85%646.95M8.94%606.23M-6.24%655.65M
Contract liabilities 26.28%90.09M-24.80%61.97M-64.53%75.2M-58.97%83.15M-48.67%71.34M-28.10%82.41M41.99%212.01M12.05%202.65M-38.93%139M-63.56%114.62M
Salaries payable -8.97%65.34M-16.23%167.25M-17.35%123.01M-25.31%82.67M34.17%71.78M15.55%199.66M33.84%148.83M2.06%110.69M-45.03%53.5M-6.01%172.79M
Taxs payable 12.16%58.97M-3.33%49.07M-12.28%70.07M-11.09%58.89M-72.37%52.58M16.26%50.76M6.89%79.87M-5.91%66.23M244.03%190.29M112.37%43.66M
Other payable (including interest and dividends) -23.51%56.23M-2.16%76.01M-41.67%68.91M-38.68%318.91M-51.14%73.51M-47.56%77.69M-69.81%118.14M-11.65%520.08M-31.90%150.45M-54.68%148.15M
-Dividend payable 89.18%283.2K82.59%283.2K--306K-32.01%228.99M--149.7K--155.1K----0.08%336.81M--------
-Other payable -------------50.94%89.92M-----47.67%77.53M----104.80%183.27M----125.47%148.15M
Non current liabilities due within one year 1,040.89%2.37B161.87%2.32B21.15%1.83B-13.74%1.71B-91.86%208M-76.11%885.02M-53.67%1.51B-28.20%1.98B13.29%2.55B105.34%3.7B
Other current liabilities -13.83%1.84B-56.77%1.23B-60.77%1.24B-2.71%2.76B-35.85%2.14B7.52%2.84B64.78%3.16B10.53%2.84B17.76%3.33B-21.93%2.65B
Total current liabilities 17.70%11.86B5.14%11.65B-9.59%11.16B-7.95%12.54B-27.19%10.08B-18.69%11.08B1.21%12.35B9.48%13.63B23.79%13.84B41.94%13.63B
Current liabilities
Long term loan 26.06%1.22B25.10%1.21B59.90%839.5M328.22%963.5M329.78%967M330.22%968M--525M--225M--225M--225M
Bonds payable -39.97%2.09B-39.97%2.09B-17.50%2.14B34.23%2.14B118.80%3.49B51.98%3.48B-13.57%2.59B-54.45%1.59B-56.34%1.59B-45.41%2.29B
Estimate liabilities -17.84%177.88M-18.27%173.9M-13.04%182.01M-2.15%201.39M7.00%216.5M7.00%212.78M7.00%209.3M7.00%205.82M7.00%202.34M7.00%198.86M
Deferred tax liabilities -48.89%11.01M-39.70%10.17M-11.28%20.48M1.06%21.53M-2.06%21.54M-23.47%16.86M5.75%23.08M-21.06%21.3M-15.37%21.99M-21.10%22.03M
Long term deferred income -9.52%114.69M-8.82%118.04M-8.44%120.99M-8.18%123.8M-7.82%126.75M-7.66%129.45M-0.81%132.14M-0.65%134.82M-0.46%137.51M-0.44%140.19M
Lease liabilities -21.01%21.99M-18.12%23.11M-14.04%26.54M-19.07%25.85M-18.92%27.84M-19.42%28.22M-18.30%30.87M-16.63%31.94M29.53%34.34M34.58%35.02M
Other non current liabilities -1.71%3.1K-11.43%12.4K-11.43%9.3K-10.66%6.25K-9.89%3.15K-23.91%14K2.94%10.5K-30.00%7K-30.01%3.5K84.00%18.4K
Total non current liabilities -24.94%3.64B-25.04%3.63B-5.26%3.33B57.07%3.48B118.83%4.85B66.10%4.84B3.68%3.51B-43.16%2.21B-45.04%2.21B-36.38%2.91B
Total liabilities 3.85%15.5B-4.04%15.28B-8.63%14.49B1.13%16.02B-7.05%14.93B-3.75%15.92B1.75%15.86B-3.06%15.84B5.56%16.06B16.64%16.54B
Shareholders equity
Paid-in capital 0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B
Capital reserve funds -0.21%8.36B-0.21%8.36B-0.04%8.37B0.08%8.38B0.02%8.38B0.02%8.38B33.03%8.38B32.97%8.37B33.14%8.38B33.21%8.38B
Surplus reserve funds 0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M0.00%824.36M
Retained profit -1.16%17.96B0.03%17.87B2.29%18.24B3.15%18.14B5.30%18.17B5.22%17.87B6.82%17.83B8.78%17.58B9.99%17.26B12.04%16.98B
Less:Treasury stock 43.22%100.07M43.22%100.07M43.22%100.07M--100.07M--69.87M--69.87M--69.87M------------
Other composite income 125.93%446.82M73.65%302.79M-15.06%287.86M16.64%315.69M-3.91%197.77M-35.71%174.37M52.35%338.91M45.48%270.64M11.13%205.82M4.86%271.24M
Specific reserves 609.60%630.64K141.82%265.24K-66.45%1.57M95.52%5.59M--88.87K--109.69K1,337.07%4.68M5,279.17%2.86M--------
Shareholders equity without minority interests -0.03%29.03B0.30%28.79B1.11%29.16B1.78%29.09B2.97%29.04B2.58%28.71B12.79%28.84B14.33%28.59B14.98%28.2B16.32%27.99B
Minority interests -20.82%2.79B-19.63%2.83B-16.25%3.1B-14.34%3.11B-5.23%3.52B0.83%3.52B202.08%3.7B216.08%3.63B239.53%3.72B268.88%3.49B
Total shareholder equity -2.28%31.81B-1.88%31.62B-0.87%32.26B-0.04%32.2B2.02%32.56B2.39%32.23B21.44%32.54B23.18%32.21B24.57%31.91B25.88%31.48B
Total liabilityies and equity -0.35%47.32B-2.59%46.9B-3.41%46.75B0.35%48.22B-1.02%47.48B0.27%48.15B14.20%48.4B13.09%48.05B17.49%47.97B22.53%48.02B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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