CN Stock MarketDetailed Quotes

600739 Liaoning Cheng Da

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  • 12.47
  • +0.49+4.09%
Trading Nov 7 14:32 CST
19.08BMarket Cap55.18P/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
(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
39.77%6.59B
-15.46%5.26B
-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
Transactional financial assets
-29.28%1.12B
-3.75%1.29B
-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
Notes receivable and accounts receivable
0.31%1.96B
-2.51%1.79B
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
-Notes receivable
--225K
----
----
----
----
----
----
----
----
----
-Accounts receivable
0.30%1.96B
-2.51%1.79B
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
Other receivables (including interest and dividends)
45.36%97.44M
-16.01%469.84M
-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
-Dividend receivable
----
-16.89%410.08M
----
----
----
-27.81%493.42M
----
----
----
8.47%683.46M
-Other receivable
----
-9.44%59.76M
----
----
----
6.10%65.99M
----
6.28%68.47M
----
27.70%62.2M
Advance payment
-20.93%398M
-12.23%463.5M
-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
Inventories
-11.32%1.73B
15.63%2.05B
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
Receivable financing
----
--300K
----
----
----
----
----
--3.5M
----
----
Other current assets
2.34%144.24M
-68.80%131.81M
-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
Total current assets
10.28%12.04B
-9.67%11.45B
-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
Non Current assets
Other non-current financial assets
2.84%297.31M
-16.14%247.2M
-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
Investment real estate
-6.29%62.5M
-6.19%63.55M
-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
Long-term equity investment
3.13%31.03B
2.86%30.78B
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
Long term receivable account
-17.13%181.77M
-17.13%179.63M
-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
Fixed assets
----
0.10%3.1B
----
----
----
-7.65%3.09B
----
-16.20%2.94B
----
-6.12%3.35B
Constru in process
----
-3.73%446.99M
----
----
----
19.60%464.31M
----
137.10%531.1M
----
186.19%388.22M
Construction materials
----
-34.70%3.38M
----
----
----
20.23%5.18M
----
20.58%3.7M
----
43.64%4.31M
Intangible assets
-13.30%639.51M
-13.10%650.26M
-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
Development expenditure
56.38%514.87M
63.78%459.41M
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
Long deferred expense
-22.12%16.61M
-20.97%17.79M
-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
Deferred tax assets
-9.15%71.36M
-6.53%70.16M
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
Usufruct assets
-24.61%24.56M
-17.82%26.5M
-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
Other non current assets
-58.45%105.48M
-61.94%118.88M
-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
Total non current assets
1.77%36.46B
1.75%36.17B
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
Total assets
3.76%48.51B
-1.25%47.62B
-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
Liabilities
Current liabilities
Short term loan
-12.22%6.16B
4.56%6.96B
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
Transactional financial liabilities
----
-77.83%4.32M
--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
Notes payable and accounts payable
-17.96%593.41M
-34.03%561.21M
-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
-Notes payable
-75.50%44.11M
-93.03%23.21M
-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
-Accounts payable
1.11%549.3M
3.94%538M
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
Contract liabilities
23.70%93.02M
-11.71%73.41M
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
Salaries payable
5.42%129.68M
28.73%106.41M
-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
Taxs payable
-38.43%43.14M
-16.70%49.06M
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
Other payable (including interest and dividends)
-24.35%52.13M
-36.37%202.92M
-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
-Dividend payable
30.98%400.8K
-33.34%152.63M
89.18%283.2K
82.59%283.2K
--306K
-32.01%228.99M
--149.7K
--155.1K
----
0.08%336.81M
-Other payable
----
-44.07%50.29M
----
----
----
-50.94%89.92M
----
-47.67%77.53M
----
104.80%183.27M
Non current liabilities due within one year
-7.40%1.69B
-62.39%642.07M
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
Other current liabilities
103.92%2.53B
-33.71%1.83B
-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
Total current liabilities
1.17%11.3B
-16.82%10.43B
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
Current liabilities
Long term loan
29.96%1.09B
26.15%1.22B
26.06%1.22B
25.10%1.21B
59.90%839.5M
328.22%963.5M
329.78%967M
330.22%968M
--525M
--225M
Bonds payable
72.30%3.69B
72.22%3.69B
-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
Estimate liabilities
-16.55%151.89M
-18.71%163.72M
-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
Deferred tax liabilities
-47.82%10.69M
-49.16%10.95M
-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
Long term deferred income
-9.29%109.74M
-8.95%112.72M
-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
Lease liabilities
-32.80%17.83M
-27.18%18.82M
-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
Other non current liabilities
0.00%9.3K
-0.86%6.2K
-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
Total non current liabilities
52.22%5.07B
49.81%5.21B
-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
Total liabilities
12.90%16.36B
-2.36%15.64B
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
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
-0.20%8.36B
-0.26%8.36B
-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
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
1.06%18.43B
0.24%18.18B
-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
Less:Treasury stock
0.00%100.07M
0.00%100.07M
43.22%100.07M
43.22%100.07M
43.22%100.07M
--100.07M
--69.87M
--69.87M
--69.87M
----
Other composite income
72.74%497.25M
90.33%600.84M
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
Specific reserves
22.54%1.92M
-77.15%1.28M
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
1.33%29.54B
1.04%29.4B
-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
Minority interests
-16.12%2.6B
-16.96%2.58B
-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
Total shareholder equity
-0.35%32.14B
-0.70%31.98B
-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
Total liabilityies and equity
3.76%48.51B
-1.25%47.62B
-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
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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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 39.77%6.59B-15.46%5.26B-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%5.54B
Transactional financial assets -29.28%1.12B-3.75%1.29B-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%1.43B
Notes receivable and accounts receivable 0.31%1.96B-2.51%1.79B1.45%1.74B0.13%1.87B1.35%1.96B0.63%1.83B-4.77%1.71B3.88%1.87B-4.31%1.93B6.71%1.82B
-Notes receivable --225K------------------------------------
-Accounts receivable 0.30%1.96B-2.51%1.79B1.45%1.74B0.13%1.87B1.35%1.96B0.63%1.83B-4.24%1.71B4.69%1.87B-3.06%1.93B8.41%1.82B
Other receivables (including interest and dividends) 45.36%97.44M-16.01%469.84M-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%745.66M
-Dividend receivable -----16.89%410.08M-------------27.81%493.42M------------8.47%683.46M
-Other receivable -----9.44%59.76M------------6.10%65.99M----6.28%68.47M----27.70%62.2M
Advance payment -20.93%398M-12.23%463.5M-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%708.96M
Inventories -11.32%1.73B15.63%2.05B2.04%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%2.92B
Receivable financing ------300K----------------------3.5M--------
Other current assets 2.34%144.24M-68.80%131.81M-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
Total current assets 10.28%12.04B-9.67%11.45B-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%13.6B
Non Current assets
Other non-current financial assets 2.84%297.31M-16.14%247.2M-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
Investment real estate -6.29%62.5M-6.19%63.55M-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
Long-term equity investment 3.13%31.03B2.86%30.78B2.20%30.55B2.52%30.16B3.28%30.09B3.93%29.93B3.73%29.89B2.47%29.42B3.82%29.13B4.60%28.8B
Long term receivable account -17.13%181.77M-17.13%179.63M-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%212.85M
Fixed assets ----0.10%3.1B-------------7.65%3.09B-----16.20%2.94B-----6.12%3.35B
Constru in process -----3.73%446.99M------------19.60%464.31M----137.10%531.1M----186.19%388.22M
Construction materials -----34.70%3.38M------------20.23%5.18M----20.58%3.7M----43.64%4.31M
Intangible assets -13.30%639.51M-13.10%650.26M-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
Development expenditure 56.38%514.87M63.78%459.41M70.01%399.74M119.79%363.39M153.14%329.23M155.01%280.5M145.94%235.13M124.43%165.33M181.70%130.06M194.08%110M
Long deferred expense -22.12%16.61M-20.97%17.79M-19.92%18.97M-18.98%20.15M60.44%21.33M61.90%22.51M63.24%23.69M112.54%24.87M15.64%13.29M53.51%13.9M
Deferred tax assets -9.15%71.36M-6.53%70.16M26.35%66.5M38.07%62.81M41.42%78.55M70.49%75.06M36.65%52.63M36.63%45.49M32.60%55.54M14.67%44.03M
Usufruct assets -24.61%24.56M-17.82%26.5M-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
Other non current assets -58.45%105.48M-61.94%118.88M-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%298.23M
Total non current assets 1.77%36.46B1.75%36.17B1.72%35.92B2.25%35.53B2.76%35.83B3.17%35.54B2.57%35.31B1.55%34.74B4.00%34.87B4.57%34.45B
Total assets 3.76%48.51B-1.25%47.62B-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%48.05B
Liabilities
Current liabilities
Short term loan -12.22%6.16B4.56%6.96B1.04%6.85B14.40%7.11B12.72%7.02B-4.54%6.66B4.43%6.78B5.78%6.22B17.03%6.23B31.97%6.97B
Transactional financial liabilities -----77.83%4.32M--3.94M110.62%1.99M-58.32%14.17M83.87%19.49M-----90.69%944.76K720.46%34M8.51%10.6M
Notes payable and accounts payable -17.96%593.41M-34.03%561.21M-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%921.13M
-Notes payable -75.50%44.11M-93.03%23.21M-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%274.17M
-Accounts payable 1.11%549.3M3.94%538M3.39%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%646.95M
Contract liabilities 23.70%93.02M-11.71%73.41M26.28%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
Salaries payable 5.42%129.68M28.73%106.41M-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
Taxs payable -38.43%43.14M-16.70%49.06M12.16%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%66.23M
Other payable (including interest and dividends) -24.35%52.13M-36.37%202.92M-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
-Dividend payable 30.98%400.8K-33.34%152.63M89.18%283.2K82.59%283.2K--306K-32.01%228.99M--149.7K--155.1K----0.08%336.81M
-Other payable -----44.07%50.29M-------------50.94%89.92M-----47.67%77.53M----104.80%183.27M
Non current liabilities due within one year -7.40%1.69B-62.39%642.07M1,040.89%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%1.98B
Other current liabilities 103.92%2.53B-33.71%1.83B-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%2.84B
Total current liabilities 1.17%11.3B-16.82%10.43B17.70%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%13.63B
Current liabilities
Long term loan 29.96%1.09B26.15%1.22B26.06%1.22B25.10%1.21B59.90%839.5M328.22%963.5M329.78%967M330.22%968M--525M--225M
Bonds payable 72.30%3.69B72.22%3.69B-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
Estimate liabilities -16.55%151.89M-18.71%163.72M-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%205.82M
Deferred tax liabilities -47.82%10.69M-49.16%10.95M-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
Long term deferred income -9.29%109.74M-8.95%112.72M-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
Lease liabilities -32.80%17.83M-27.18%18.82M-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
Other non current liabilities 0.00%9.3K-0.86%6.2K-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
Total non current liabilities 52.22%5.07B49.81%5.21B-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
Total liabilities 12.90%16.36B-2.36%15.64B3.85%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%15.84B
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 -0.20%8.36B-0.26%8.36B-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%8.37B
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 1.06%18.43B0.24%18.18B-1.16%17.96B0.03%17.87B2.29%18.24B3.15%18.14B5.30%18.17B5.22%17.87B6.82%17.83B8.78%17.58B
Less:Treasury stock 0.00%100.07M0.00%100.07M43.22%100.07M43.22%100.07M43.22%100.07M--100.07M--69.87M--69.87M--69.87M----
Other composite income 72.74%497.25M90.33%600.84M125.93%446.82M73.65%302.79M-15.06%287.86M16.64%315.69M-3.91%197.77M-35.71%174.37M52.35%338.91M45.48%270.64M
Specific reserves 22.54%1.92M-77.15%1.28M609.60%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 1.33%29.54B1.04%29.4B-0.03%29.03B0.30%28.79B1.11%29.16B1.78%29.09B2.97%29.04B2.58%28.71B12.79%28.84B14.33%28.59B
Minority interests -16.12%2.6B-16.96%2.58B-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%3.63B
Total shareholder equity -0.35%32.14B-0.70%31.98B-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%32.21B
Total liabilityies and equity 3.76%48.51B-1.25%47.62B-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%48.05B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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