CN Stock MarketDetailed Quotes

600811 Orient Group Incorporation

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  • 0.97
  • +0.09+10.23%
Market Closed Jul 12 15:00 CST
3.55BMarket Cap-2395P/E (TTM)

Orient Group Incorporation 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
-47.06%2.5B
-33.79%3.18B
-28.49%3.68B
-30.43%4.32B
-0.63%4.73B
8.21%4.8B
-1.79%5.15B
30.20%6.21B
-1.07%4.75B
-14.20%4.44B
Transactional financial assets
-71.82%31.45M
-98.36%6.3M
-96.44%10.02M
-92.92%26.78M
-63.47%111.57M
87.71%385.11M
-47.54%281.28M
-66.70%378.2M
-72.98%305.45M
-81.33%205.16M
Notes receivable and accounts receivable
0.46%248.37M
-11.01%256.97M
80.03%293.16M
32.70%243.12M
15.42%247.23M
20.02%288.75M
-26.68%162.84M
-28.70%183.21M
0.63%214.21M
-13.97%240.59M
-Notes receivable
----
----
----
----
----
----
----
-99.14%200K
-94.51%200K
----
-Accounts receivable
0.46%248.37M
-11.01%256.97M
80.03%293.16M
32.85%243.12M
15.52%247.23M
20.02%288.75M
-26.58%162.84M
-21.68%183.01M
2.28%214.01M
-13.97%240.59M
Other receivables (including interest and dividends)
-42.71%2.51B
-44.62%2.6B
-24.24%3.84B
-20.45%4.16B
-14.00%4.38B
-15.51%4.7B
-20.38%5.06B
-13.29%5.23B
-15.31%5.09B
-7.58%5.56B
-Dividend receivable
----
----
-82.01%5.67M
32.98%206.39M
----
----
-16.85%31.52M
-27.68%155.21M
--37.91M
--37.91M
-Other receivable
----
----
----
-22.08%3.95B
----
-14.93%4.7B
----
-12.76%5.07B
----
-8.21%5.52B
Advance payment
-55.06%100.13M
-52.61%126.08M
-12.40%456.08M
-20.41%297.66M
-10.43%222.82M
-26.11%266.08M
-24.32%520.62M
-38.18%374.01M
-37.07%248.76M
-32.23%360.11M
Inventories
-6.20%6.7B
-6.22%6.73B
-7.07%6.86B
-9.93%6.86B
-9.99%7.15B
-9.83%7.17B
-13.03%7.38B
-11.38%7.62B
-6.72%7.94B
-10.24%7.95B
Non-current assets due within one year
----
----
----
0.00%21.17M
1,083.43%177.51M
-77.24%176.38M
-97.33%21.17M
-97.30%21.17M
-98.06%15M
1,362.36%775.05M
Other current assets
258.16%713.79M
217.81%877.84M
16.46%201.95M
-3.40%192.25M
-23.20%199.29M
8.55%276.21M
-6.15%173.4M
-20.46%199.02M
11.33%259.49M
-69.87%254.45M
Total current assets
-25.57%12.81B
-23.75%13.77B
-18.21%15.33B
-20.23%16.12B
-8.61%17.21B
-8.71%18.06B
-16.70%18.75B
-9.89%20.21B
-14.70%18.83B
-13.43%19.79B
Non Current assets
Other debt investment
----
----
----
----
----
----
-99.95%20.27K
-99.96%20.27K
-88.19%7.78M
-72.44%18.67M
Other equity investment
-18.25%38.06M
-18.25%38.06M
0.00%46.55M
0.00%46.55M
-9.29%46.55M
-10.65%46.55M
-11.06%46.55M
-12.46%46.55M
-2.63%51.33M
-3.32%52.1M
Other non-current financial assets
-36.39%23.12M
-39.90%24.74M
-21.85%26.01M
-36.23%31.89M
-27.30%36.35M
-17.68%41.16M
-33.43%33.28M
0.00%50M
0.00%50M
0.00%50M
Investment real estate
-1.68%5.21B
-1.68%5.21B
-3.22%5.3B
-3.22%5.3B
-3.22%5.3B
-3.22%5.3B
-3.38%5.47B
-3.38%5.47B
-3.84%5.47B
-3.84%5.47B
Long-term equity investment
0.60%17.45B
0.29%17.11B
-0.16%17.18B
-0.05%17.03B
1.38%17.35B
1.93%17.06B
1.94%17.21B
2.97%17.04B
3.53%17.11B
4.07%16.74B
Long term receivable account
----
----
----
----
-22.93%6.17M
-22.93%6.17M
----
----
-46.67%8M
-46.67%8M
Fixed assets
----
----
----
-0.73%948.31M
----
-0.66%974.72M
----
18.13%955.25M
----
22.11%981.16M
Constru in process
----
----
----
-75.15%8.37M
----
-68.03%8.34M
----
316.31%33.7M
----
385.14%26.08M
Construction materials
----
----
----
--83.65K
----
----
----
----
----
----
Intangible assets
11.31%264.88M
11.13%268.07M
2.02%252.52M
-6.44%234.74M
-7.02%237.97M
-7.77%241.21M
-6.62%247.52M
5.54%250.89M
7.67%255.94M
8.60%261.52M
Goodwill
-27.39%213.72M
-27.39%213.72M
-38.97%294.33M
-38.97%294.33M
-38.97%294.33M
-38.97%294.33M
-0.37%482.24M
470.18%482.24M
470.18%482.24M
470.18%482.24M
Long deferred expense
-18.17%14M
-12.33%15.84M
-19.67%15.84M
-19.09%16.5M
-21.12%17.11M
-16.95%18.06M
-19.29%19.72M
9.02%20.39M
22.35%21.68M
23.26%21.75M
Deferred tax assets
1.98%55.4M
1.93%56M
1.70%54.96M
-0.42%53.81M
0.04%54.33M
1.15%54.94M
6.99%54.04M
7.70%54.04M
16.81%54.3M
16.92%54.32M
Usufruct assets
-14.50%54.65M
-13.50%58.12M
-18.51%57.46M
-17.86%60.69M
-17.27%63.91M
-16.67%67.19M
-14.89%70.51M
-11.14%73.88M
-11.79%77.26M
-11.87%80.63M
Other non current assets
275.48%205.71M
264.38%205.36M
-21.73%205.57M
-28.24%206.58M
-79.14%54.78M
-78.92%56.36M
261.87%262.64M
345.30%287.88M
295.24%262.69M
-65.74%267.42M
Total non current assets
0.74%24.61B
0.31%24.24B
-2.18%24.38B
-2.17%24.23B
-1.73%24.43B
-1.42%24.17B
0.96%24.92B
4.42%24.77B
4.65%24.86B
1.97%24.51B
Total assets
-10.13%37.41B
-9.98%38.01B
-9.06%39.71B
-10.29%40.35B
-4.69%41.63B
-4.67%42.23B
-7.47%43.67B
-2.53%44.97B
-4.67%43.68B
-5.54%44.3B
Liabilities
Current liabilities
Short term loan
-29.12%6.92B
-19.94%8.15B
-20.95%7.76B
-10.63%8.27B
5.70%9.77B
21.51%10.18B
14.54%9.82B
31.83%9.25B
43.92%9.24B
20.77%8.38B
Transactional financial liabilities
----
-40.59%756.9K
----
----
-87.96%129.67K
-87.66%1.27M
-99.85%83.48K
-99.68%120.44K
-86.71%1.08M
10.80%10.32M
Notes payable and accounts payable
-11.52%397.97M
-23.24%453.22M
-34.31%432.53M
-46.29%402.18M
-33.93%449.81M
-30.08%590.46M
-3.06%658.46M
19.64%748.74M
48.37%680.86M
49.97%844.53M
-Notes payable
-97.40%1.56M
-97.86%1.5M
-95.74%10M
-86.05%30M
-67.57%60M
-60.00%70M
41.57%235M
29.52%215M
11.45%185M
5.42%175M
-Accounts payable
1.69%396.41M
-13.21%451.72M
-0.22%422.53M
-30.27%372.18M
-21.39%389.81M
-22.27%520.46M
-17.49%423.46M
16.08%533.74M
69.30%495.86M
68.59%669.53M
Contract liabilities
-34.18%199.72M
-33.50%194.05M
21.37%541.63M
-8.65%365.59M
-46.28%303.42M
-43.93%291.82M
-22.34%446.25M
-40.39%400.22M
6.01%564.78M
-36.61%520.48M
Advance receipts
36.40%26.71M
87.42%32.47M
37.14%17.37M
39.93%20.13M
32.05%19.59M
-19.40%17.33M
-17.55%12.67M
52.65%14.39M
53.54%14.83M
205.52%21.5M
Salaries payable
15.57%9.44M
22.31%14.64M
11.71%9.26M
10.06%8.27M
35.75%8.17M
7.68%11.97M
-18.26%8.29M
6.79%7.52M
-53.42%6.02M
-16.43%11.11M
Taxs payable
-65.03%18.48M
-43.86%28.91M
-58.40%25.5M
-57.06%27.02M
-1.21%52.84M
-15.69%51.49M
29.76%61.29M
-11.37%62.93M
20.22%53.49M
-5.95%61.07M
Other payable (including interest and dividends)
-22.09%1.47B
-28.83%1.4B
-26.95%1.54B
-16.85%1.66B
-8.24%1.89B
-4.48%1.96B
20.79%2.11B
33.80%1.99B
38.27%2.06B
39.90%2.05B
-Dividend payable
0.00%3.16M
0.00%3.16M
0.00%3.16M
-23.40%3.16M
-55.59%3.16M
-48.62%3.16M
--3.16M
--4.13M
--7.12M
--6.15M
-Other payable
----
----
----
-16.84%1.65B
----
-4.35%1.96B
----
33.53%1.99B
----
39.48%2.05B
Non current liabilities due within one year
5.46%5.76B
-5.29%5.26B
-19.62%4.92B
-47.82%3.86B
-19.57%5.47B
-35.35%5.55B
-30.62%6.12B
-11.78%7.39B
-15.72%6.8B
18.90%8.59B
Other current liabilities
-20.74%102.29M
-12.31%110.56M
6.90%124.92M
1.39%117.4M
0.27%129.06M
-2.06%126.07M
-17.51%116.86M
-18.19%115.78M
8.56%128.7M
-7.76%128.71M
Total current liabilities
-17.54%14.92B
-16.75%15.64B
-20.56%15.37B
-26.33%14.72B
-7.47%18.09B
-8.89%18.78B
-6.36%19.35B
8.33%19.98B
13.91%19.55B
19.54%20.62B
Current liabilities
Long term loan
29.96%3.17B
32.69%3.22B
-19.95%3.5B
64.49%4.77B
20.25%2.44B
60.80%2.43B
109.01%4.37B
13.81%2.9B
-20.91%2.03B
-59.86%1.51B
Long term account payable
----
----
----
11.74%2.19B
----
10.41%2.16B
----
0.00%1.96B
----
-0.76%1.96B
Deferred tax liabilities
-7.60%283.52M
-7.63%283.74M
-14.64%307.58M
-15.01%306.52M
-14.99%306.85M
-15.06%307.17M
-21.05%360.33M
-19.59%360.66M
-19.02%360.98M
-18.92%361.62M
Long term deferred income
-4.14%17.95M
-3.18%18.14M
-3.23%18.33M
-3.66%18.53M
-4.24%18.72M
-5.56%18.74M
72.71%18.95M
72.84%19.23M
73.26%19.55M
73.40%19.84M
Lease liabilities
72.83%6.55M
78.60%6.85M
-4.69%3.7M
-4.55%3.75M
-6.27%3.79M
-4.35%3.84M
18.73%3.88M
452.15%3.93M
--4.05M
95.91%4.01M
Other non current liabilities
-0.16%281.36M
-0.16%281.36M
-0.26%280.88M
-0.23%280.96M
0.07%281.8M
0.07%281.8M
-2.36%281.61M
-2.41%281.61M
-2.45%281.61M
-2.54%281.61M
Total non current liabilities
12.79%5.89B
14.31%5.95B
25.39%6.31B
37.01%7.57B
12.30%5.23B
25.77%5.2B
4.64%5.03B
-8.75%5.53B
-34.24%4.65B
-50.01%4.14B
Total liabilities
-10.74%20.81B
-10.01%21.58B
-11.08%21.68B
-12.61%22.29B
-3.67%23.32B
-3.10%23.98B
-4.28%24.38B
4.10%25.51B
-0.15%24.2B
-3.00%24.75B
Shareholders equity
Paid-in capital
0.00%3.66B
-0.01%3.66B
-0.01%3.66B
-0.01%3.66B
-1.50%3.66B
-1.49%3.66B
-1.49%3.66B
-1.49%3.66B
0.00%3.71B
0.00%3.71B
Capital reserve funds
-1.42%8.45B
-1.68%8.46B
-1.66%8.51B
-1.59%8.52B
-2.86%8.57B
-2.40%8.61B
-2.29%8.65B
-2.16%8.66B
-0.37%8.82B
-0.57%8.82B
Surplus reserve funds
4.81%3.72B
4.81%3.72B
5.18%3.55B
5.18%3.55B
5.19%3.55B
5.19%3.55B
4.66%3.37B
4.66%3.37B
4.67%3.38B
4.67%3.38B
Retained profit
-64.90%894.38M
-70.55%722.2M
-33.53%2.35B
-36.76%2.31B
-29.92%2.55B
-32.34%2.45B
-38.67%3.53B
-36.46%3.65B
-35.97%3.64B
-34.03%3.62B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%200.52M
0.00%200.52M
Other composite income
73.98%157.7M
116.04%123.13M
52.67%96.01M
144.85%132.85M
154.98%90.64M
-30.31%56.99M
-46.88%62.89M
50.52%54.26M
-22.81%35.55M
302.42%81.79M
Shareholders equity without minority interests
-8.35%16.88B
-8.94%16.69B
-5.81%18.16B
-6.32%18.17B
-4.98%18.42B
-5.60%18.33B
-10.20%19.28B
-9.23%19.4B
-9.08%19.38B
-8.09%19.41B
Minority interests
-181.32%-274.98M
-220.56%-257.07M
-4,191.09%-131.57M
-286.04%-120.06M
-197.73%-97.74M
-159.38%-80.19M
-98.69%3.22M
-75.77%64.53M
-62.81%100.02M
-47.94%135.05M
Total shareholder equity
-9.36%16.6B
-9.95%16.43B
-6.51%18.03B
-7.25%18.05B
-5.97%18.32B
-6.67%18.25B
-11.20%19.28B
-10.05%19.46B
-9.75%19.48B
-8.57%19.55B
Total liabilityies and equity
-10.13%37.41B
-9.98%38.01B
-9.06%39.71B
-10.29%40.35B
-4.69%41.63B
-4.67%42.23B
-7.47%43.67B
-2.53%44.97B
-4.67%43.68B
-5.54%44.3B
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 with explanatory notes
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--
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Unqualified opinion with explanatory notes
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--
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua 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 -47.06%2.5B-33.79%3.18B-28.49%3.68B-30.43%4.32B-0.63%4.73B8.21%4.8B-1.79%5.15B30.20%6.21B-1.07%4.75B-14.20%4.44B
Transactional financial assets -71.82%31.45M-98.36%6.3M-96.44%10.02M-92.92%26.78M-63.47%111.57M87.71%385.11M-47.54%281.28M-66.70%378.2M-72.98%305.45M-81.33%205.16M
Notes receivable and accounts receivable 0.46%248.37M-11.01%256.97M80.03%293.16M32.70%243.12M15.42%247.23M20.02%288.75M-26.68%162.84M-28.70%183.21M0.63%214.21M-13.97%240.59M
-Notes receivable -----------------------------99.14%200K-94.51%200K----
-Accounts receivable 0.46%248.37M-11.01%256.97M80.03%293.16M32.85%243.12M15.52%247.23M20.02%288.75M-26.58%162.84M-21.68%183.01M2.28%214.01M-13.97%240.59M
Other receivables (including interest and dividends) -42.71%2.51B-44.62%2.6B-24.24%3.84B-20.45%4.16B-14.00%4.38B-15.51%4.7B-20.38%5.06B-13.29%5.23B-15.31%5.09B-7.58%5.56B
-Dividend receivable ---------82.01%5.67M32.98%206.39M---------16.85%31.52M-27.68%155.21M--37.91M--37.91M
-Other receivable -------------22.08%3.95B-----14.93%4.7B-----12.76%5.07B-----8.21%5.52B
Advance payment -55.06%100.13M-52.61%126.08M-12.40%456.08M-20.41%297.66M-10.43%222.82M-26.11%266.08M-24.32%520.62M-38.18%374.01M-37.07%248.76M-32.23%360.11M
Inventories -6.20%6.7B-6.22%6.73B-7.07%6.86B-9.93%6.86B-9.99%7.15B-9.83%7.17B-13.03%7.38B-11.38%7.62B-6.72%7.94B-10.24%7.95B
Non-current assets due within one year ------------0.00%21.17M1,083.43%177.51M-77.24%176.38M-97.33%21.17M-97.30%21.17M-98.06%15M1,362.36%775.05M
Other current assets 258.16%713.79M217.81%877.84M16.46%201.95M-3.40%192.25M-23.20%199.29M8.55%276.21M-6.15%173.4M-20.46%199.02M11.33%259.49M-69.87%254.45M
Total current assets -25.57%12.81B-23.75%13.77B-18.21%15.33B-20.23%16.12B-8.61%17.21B-8.71%18.06B-16.70%18.75B-9.89%20.21B-14.70%18.83B-13.43%19.79B
Non Current assets
Other debt investment -------------------------99.95%20.27K-99.96%20.27K-88.19%7.78M-72.44%18.67M
Other equity investment -18.25%38.06M-18.25%38.06M0.00%46.55M0.00%46.55M-9.29%46.55M-10.65%46.55M-11.06%46.55M-12.46%46.55M-2.63%51.33M-3.32%52.1M
Other non-current financial assets -36.39%23.12M-39.90%24.74M-21.85%26.01M-36.23%31.89M-27.30%36.35M-17.68%41.16M-33.43%33.28M0.00%50M0.00%50M0.00%50M
Investment real estate -1.68%5.21B-1.68%5.21B-3.22%5.3B-3.22%5.3B-3.22%5.3B-3.22%5.3B-3.38%5.47B-3.38%5.47B-3.84%5.47B-3.84%5.47B
Long-term equity investment 0.60%17.45B0.29%17.11B-0.16%17.18B-0.05%17.03B1.38%17.35B1.93%17.06B1.94%17.21B2.97%17.04B3.53%17.11B4.07%16.74B
Long term receivable account -----------------22.93%6.17M-22.93%6.17M---------46.67%8M-46.67%8M
Fixed assets -------------0.73%948.31M-----0.66%974.72M----18.13%955.25M----22.11%981.16M
Constru in process -------------75.15%8.37M-----68.03%8.34M----316.31%33.7M----385.14%26.08M
Construction materials --------------83.65K------------------------
Intangible assets 11.31%264.88M11.13%268.07M2.02%252.52M-6.44%234.74M-7.02%237.97M-7.77%241.21M-6.62%247.52M5.54%250.89M7.67%255.94M8.60%261.52M
Goodwill -27.39%213.72M-27.39%213.72M-38.97%294.33M-38.97%294.33M-38.97%294.33M-38.97%294.33M-0.37%482.24M470.18%482.24M470.18%482.24M470.18%482.24M
Long deferred expense -18.17%14M-12.33%15.84M-19.67%15.84M-19.09%16.5M-21.12%17.11M-16.95%18.06M-19.29%19.72M9.02%20.39M22.35%21.68M23.26%21.75M
Deferred tax assets 1.98%55.4M1.93%56M1.70%54.96M-0.42%53.81M0.04%54.33M1.15%54.94M6.99%54.04M7.70%54.04M16.81%54.3M16.92%54.32M
Usufruct assets -14.50%54.65M-13.50%58.12M-18.51%57.46M-17.86%60.69M-17.27%63.91M-16.67%67.19M-14.89%70.51M-11.14%73.88M-11.79%77.26M-11.87%80.63M
Other non current assets 275.48%205.71M264.38%205.36M-21.73%205.57M-28.24%206.58M-79.14%54.78M-78.92%56.36M261.87%262.64M345.30%287.88M295.24%262.69M-65.74%267.42M
Total non current assets 0.74%24.61B0.31%24.24B-2.18%24.38B-2.17%24.23B-1.73%24.43B-1.42%24.17B0.96%24.92B4.42%24.77B4.65%24.86B1.97%24.51B
Total assets -10.13%37.41B-9.98%38.01B-9.06%39.71B-10.29%40.35B-4.69%41.63B-4.67%42.23B-7.47%43.67B-2.53%44.97B-4.67%43.68B-5.54%44.3B
Liabilities
Current liabilities
Short term loan -29.12%6.92B-19.94%8.15B-20.95%7.76B-10.63%8.27B5.70%9.77B21.51%10.18B14.54%9.82B31.83%9.25B43.92%9.24B20.77%8.38B
Transactional financial liabilities -----40.59%756.9K---------87.96%129.67K-87.66%1.27M-99.85%83.48K-99.68%120.44K-86.71%1.08M10.80%10.32M
Notes payable and accounts payable -11.52%397.97M-23.24%453.22M-34.31%432.53M-46.29%402.18M-33.93%449.81M-30.08%590.46M-3.06%658.46M19.64%748.74M48.37%680.86M49.97%844.53M
-Notes payable -97.40%1.56M-97.86%1.5M-95.74%10M-86.05%30M-67.57%60M-60.00%70M41.57%235M29.52%215M11.45%185M5.42%175M
-Accounts payable 1.69%396.41M-13.21%451.72M-0.22%422.53M-30.27%372.18M-21.39%389.81M-22.27%520.46M-17.49%423.46M16.08%533.74M69.30%495.86M68.59%669.53M
Contract liabilities -34.18%199.72M-33.50%194.05M21.37%541.63M-8.65%365.59M-46.28%303.42M-43.93%291.82M-22.34%446.25M-40.39%400.22M6.01%564.78M-36.61%520.48M
Advance receipts 36.40%26.71M87.42%32.47M37.14%17.37M39.93%20.13M32.05%19.59M-19.40%17.33M-17.55%12.67M52.65%14.39M53.54%14.83M205.52%21.5M
Salaries payable 15.57%9.44M22.31%14.64M11.71%9.26M10.06%8.27M35.75%8.17M7.68%11.97M-18.26%8.29M6.79%7.52M-53.42%6.02M-16.43%11.11M
Taxs payable -65.03%18.48M-43.86%28.91M-58.40%25.5M-57.06%27.02M-1.21%52.84M-15.69%51.49M29.76%61.29M-11.37%62.93M20.22%53.49M-5.95%61.07M
Other payable (including interest and dividends) -22.09%1.47B-28.83%1.4B-26.95%1.54B-16.85%1.66B-8.24%1.89B-4.48%1.96B20.79%2.11B33.80%1.99B38.27%2.06B39.90%2.05B
-Dividend payable 0.00%3.16M0.00%3.16M0.00%3.16M-23.40%3.16M-55.59%3.16M-48.62%3.16M--3.16M--4.13M--7.12M--6.15M
-Other payable -------------16.84%1.65B-----4.35%1.96B----33.53%1.99B----39.48%2.05B
Non current liabilities due within one year 5.46%5.76B-5.29%5.26B-19.62%4.92B-47.82%3.86B-19.57%5.47B-35.35%5.55B-30.62%6.12B-11.78%7.39B-15.72%6.8B18.90%8.59B
Other current liabilities -20.74%102.29M-12.31%110.56M6.90%124.92M1.39%117.4M0.27%129.06M-2.06%126.07M-17.51%116.86M-18.19%115.78M8.56%128.7M-7.76%128.71M
Total current liabilities -17.54%14.92B-16.75%15.64B-20.56%15.37B-26.33%14.72B-7.47%18.09B-8.89%18.78B-6.36%19.35B8.33%19.98B13.91%19.55B19.54%20.62B
Current liabilities
Long term loan 29.96%3.17B32.69%3.22B-19.95%3.5B64.49%4.77B20.25%2.44B60.80%2.43B109.01%4.37B13.81%2.9B-20.91%2.03B-59.86%1.51B
Long term account payable ------------11.74%2.19B----10.41%2.16B----0.00%1.96B-----0.76%1.96B
Deferred tax liabilities -7.60%283.52M-7.63%283.74M-14.64%307.58M-15.01%306.52M-14.99%306.85M-15.06%307.17M-21.05%360.33M-19.59%360.66M-19.02%360.98M-18.92%361.62M
Long term deferred income -4.14%17.95M-3.18%18.14M-3.23%18.33M-3.66%18.53M-4.24%18.72M-5.56%18.74M72.71%18.95M72.84%19.23M73.26%19.55M73.40%19.84M
Lease liabilities 72.83%6.55M78.60%6.85M-4.69%3.7M-4.55%3.75M-6.27%3.79M-4.35%3.84M18.73%3.88M452.15%3.93M--4.05M95.91%4.01M
Other non current liabilities -0.16%281.36M-0.16%281.36M-0.26%280.88M-0.23%280.96M0.07%281.8M0.07%281.8M-2.36%281.61M-2.41%281.61M-2.45%281.61M-2.54%281.61M
Total non current liabilities 12.79%5.89B14.31%5.95B25.39%6.31B37.01%7.57B12.30%5.23B25.77%5.2B4.64%5.03B-8.75%5.53B-34.24%4.65B-50.01%4.14B
Total liabilities -10.74%20.81B-10.01%21.58B-11.08%21.68B-12.61%22.29B-3.67%23.32B-3.10%23.98B-4.28%24.38B4.10%25.51B-0.15%24.2B-3.00%24.75B
Shareholders equity
Paid-in capital 0.00%3.66B-0.01%3.66B-0.01%3.66B-0.01%3.66B-1.50%3.66B-1.49%3.66B-1.49%3.66B-1.49%3.66B0.00%3.71B0.00%3.71B
Capital reserve funds -1.42%8.45B-1.68%8.46B-1.66%8.51B-1.59%8.52B-2.86%8.57B-2.40%8.61B-2.29%8.65B-2.16%8.66B-0.37%8.82B-0.57%8.82B
Surplus reserve funds 4.81%3.72B4.81%3.72B5.18%3.55B5.18%3.55B5.19%3.55B5.19%3.55B4.66%3.37B4.66%3.37B4.67%3.38B4.67%3.38B
Retained profit -64.90%894.38M-70.55%722.2M-33.53%2.35B-36.76%2.31B-29.92%2.55B-32.34%2.45B-38.67%3.53B-36.46%3.65B-35.97%3.64B-34.03%3.62B
Less:Treasury stock --------------------------------0.00%200.52M0.00%200.52M
Other composite income 73.98%157.7M116.04%123.13M52.67%96.01M144.85%132.85M154.98%90.64M-30.31%56.99M-46.88%62.89M50.52%54.26M-22.81%35.55M302.42%81.79M
Shareholders equity without minority interests -8.35%16.88B-8.94%16.69B-5.81%18.16B-6.32%18.17B-4.98%18.42B-5.60%18.33B-10.20%19.28B-9.23%19.4B-9.08%19.38B-8.09%19.41B
Minority interests -181.32%-274.98M-220.56%-257.07M-4,191.09%-131.57M-286.04%-120.06M-197.73%-97.74M-159.38%-80.19M-98.69%3.22M-75.77%64.53M-62.81%100.02M-47.94%135.05M
Total shareholder equity -9.36%16.6B-9.95%16.43B-6.51%18.03B-7.25%18.05B-5.97%18.32B-6.67%18.25B-11.20%19.28B-10.05%19.46B-9.75%19.48B-8.57%19.55B
Total liabilityies and equity -10.13%37.41B-9.98%38.01B-9.06%39.71B-10.29%40.35B-4.69%41.63B-4.67%42.23B-7.47%43.67B-2.53%44.97B-4.67%43.68B-5.54%44.3B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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