CN Stock MarketDetailed Quotes

600894 Guangzhou Guangri Stock

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  • 13.53
  • +0.21+1.58%
Trading Dec 27 14:51 CST
11.82BMarket Cap14.66P/E (TTM)

Guangzhou Guangri Stock 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
8.95%4.79B
3.70%4.81B
18.17%5.03B
32.69%5.29B
12.89%4.4B
24.69%4.64B
24.37%4.25B
10.75%3.98B
9.93%3.9B
7.27%3.72B
Notes receivable and accounts receivable
3.99%2.46B
9.76%2.33B
17.81%1.9B
16.60%2.1B
16.47%2.36B
3.72%2.13B
-4.11%1.61B
20.35%1.8B
7.32%2.03B
3.71%2.05B
-Notes receivable
-5.33%154.74M
-14.81%133.49M
57.03%174.11M
23.91%181.56M
27.34%163.45M
42.70%156.71M
-8.72%110.87M
10.79%146.53M
8.87%128.36M
7.65%109.81M
-Accounts receivable
4.68%2.3B
11.71%2.2B
14.91%1.73B
15.96%1.92B
15.73%2.2B
1.51%1.97B
-3.75%1.5B
21.27%1.65B
7.22%1.9B
3.50%1.94B
Other receivables (including interest and dividends)
-1.62%103.77M
16.14%105.15M
79.93%108.5M
146.16%133.18M
98.81%105.48M
78.75%90.54M
29.08%60.3M
17.04%54.1M
13.48%53.05M
3.74%50.65M
-Dividend receivable
-40.00%27K
-40.00%27K
----
----
-50.00%45K
--45K
----
----
-16.67%90K
----
-Other receivable
----
16.17%105.13M
----
----
----
78.66%90.49M
----
17.04%54.1M
----
3.97%50.65M
Contractual assets
2.71%127.88M
5.83%131.17M
25.17%127.11M
9.99%116.24M
14.47%124.51M
14.08%123.95M
-29.46%101.55M
-25.72%105.68M
23.94%108.77M
28.85%108.65M
Advance payment
15.63%80.06M
48.77%96.43M
52.12%95.17M
65.23%71.21M
-26.75%69.24M
-34.26%64.82M
-2.46%62.56M
-2.50%43.1M
53.26%94.52M
40.72%98.6M
Inventories
2.40%1.23B
-6.98%1.13B
2.81%1.07B
-4.22%1.08B
7.87%1.2B
8.41%1.21B
-9.54%1.05B
-17.51%1.13B
-13.11%1.11B
-10.65%1.12B
Receivable financing
35.43%41.68M
-40.47%20.73M
-68.80%11.85M
-62.42%18.2M
74.47%30.77M
29.79%34.83M
41.35%37.99M
-12.24%48.44M
11.24%17.64M
99.10%26.84M
Other current assets
135.24%120.23M
14.11%60.67M
16.53%44.98M
-4.19%46.07M
248.23%51.11M
237.97%53.17M
232.29%38.6M
49.07%48.09M
-45.86%14.68M
-41.16%15.73M
Total current assets
7.31%8.95B
4.10%8.69B
16.31%8.39B
22.73%8.85B
13.88%8.34B
16.08%8.34B
10.11%7.21B
6.35%7.21B
5.36%7.32B
3.59%7.19B
Non Current assets
Other non-current financial assets
-4.42%576.46M
-12.88%535.47M
-5.47%582M
-0.90%617.82M
-7.84%603.12M
-7.13%614.67M
-8.89%615.7M
-15.05%623.44M
-1.97%654.42M
0.89%661.84M
Investment real estate
-4.97%52.13M
-4.91%52.81M
-4.85%53.49M
-4.79%54.17M
-4.74%54.85M
-4.68%55.53M
-4.63%56.22M
-4.57%56.9M
-4.52%57.58M
-4.48%58.26M
Long-term equity investment
-12.13%3.13B
-12.85%2.91B
6.35%3.29B
-9.46%3.15B
10.14%3.57B
9.86%3.34B
-5.96%3.09B
7.02%3.48B
3.51%3.24B
3.42%3.04B
Long term receivable account
--7.06M
-77.73%7.06M
-77.73%7.06M
-77.73%7.06M
----
-20.58%31.69M
-22.39%31.69M
-22.39%31.69M
23.48%39.9M
-18.42%39.9M
Fixed assets
----
-6.31%1.23B
----
----
----
31.98%1.32B
----
-6.15%974.64M
----
-1.81%997.5M
Fixed assets liquidation
----
--12.8K
----
----
----
----
----
----
----
----
Constru in process
----
317.50%146.58M
----
----
----
-36.80%35.11M
----
363.20%199.13M
----
65.80%55.56M
Intangible assets
-11.25%356.03M
10.66%365.92M
118.53%371.91M
120.95%378.88M
131.20%401.17M
88.28%330.68M
1.21%170.19M
14.95%171.47M
18.32%173.51M
17.73%175.63M
Development expenditure
----
----
----
----
--1.86M
--1.86M
--1.86M
--1.86M
----
----
Goodwill
3.84%170.05M
3.84%170.05M
9,628.21%170.05M
9,628.21%170.05M
9,268.70%163.77M
9,268.70%163.77M
0.00%1.75M
0.00%1.75M
0.00%1.75M
0.00%1.75M
Long deferred expense
-6.05%18.47M
-10.70%19.26M
3.61%17.68M
-2.80%19.08M
-4.21%19.66M
-0.94%21.56M
-29.47%17.06M
-22.37%19.63M
-12.96%20.53M
-10.58%21.77M
Deferred tax assets
22.73%87.6M
24.36%87.9M
58.07%87.1M
37.02%86.57M
45.71%71.38M
41.62%70.68M
3.96%55.1M
20.24%63.18M
11.59%48.98M
13.77%49.91M
Usufruct assets
-0.57%39.85M
118.16%35.4M
99.29%37.9M
75.30%32.02M
73.03%40.08M
-31.83%16.23M
-25.74%19.02M
-35.10%18.27M
-28.69%23.16M
-31.88%23.81M
Other non current assets
15.44%31.86M
55.07%33.26M
348.72%29.76M
166.39%26.96M
382.85%27.6M
217.76%21.45M
5.75%6.63M
196.14%10.12M
-80.22%5.72M
-12.40%6.75M
Total non current assets
-5.82%5.91B
-7.01%5.6B
13.66%5.97B
3.55%5.85B
17.80%6.28B
17.28%6.02B
-2.47%5.25B
4.13%5.65B
2.02%5.33B
2.31%5.13B
Total assets
1.67%14.86B
-0.56%14.28B
15.19%14.36B
14.30%14.7B
15.53%14.62B
16.58%14.36B
4.43%12.46B
5.37%12.86B
3.93%12.65B
3.06%12.32B
Liabilities
Current liabilities
Short term loan
-69.92%11.12M
52.22%48.48M
25.26%47.49M
-26.97%47.48M
-57.01%36.95M
-58.07%31.85M
-47.31%37.91M
-13.93%65.02M
6.52%85.94M
-11.52%75.97M
Notes payable and accounts payable
6.52%3.19B
3.91%2.94B
30.59%2.71B
19.09%2.85B
24.85%3B
22.54%2.83B
5.72%2.07B
7.84%2.4B
4.11%2.4B
-0.37%2.31B
-Notes payable
47.99%744.24M
32.87%638.81M
26.39%613.9M
48.62%689.4M
82.71%502.89M
155.26%480.77M
97.24%485.73M
40.57%463.85M
-2.65%275.25M
-11.15%188.35M
-Accounts payable
-1.85%2.45B
-2.04%2.3B
31.88%2.09B
12.00%2.16B
17.35%2.49B
10.73%2.34B
-7.44%1.59B
2.13%1.93B
5.06%2.13B
0.72%2.12B
Contract liabilities
2.80%1.18B
-3.59%1.14B
14.44%1.14B
15.91%1.15B
27.12%1.15B
30.10%1.18B
10.35%991.94M
13.14%991.65M
-0.72%905.51M
0.96%906.16M
Salaries payable
-4.36%81.37M
43.92%109.36M
54.71%83.27M
58.09%135.99M
95.49%85.09M
100.99%75.99M
19.84%53.82M
10.16%86.02M
-26.88%43.52M
-19.05%37.81M
Taxs payable
11.80%38.96M
22.14%29.77M
82.44%24.9M
155.57%44.5M
14.69%34.85M
-13.76%24.37M
-57.79%13.65M
-16.10%17.41M
155.59%30.39M
107.54%28.26M
Other payable (including interest and dividends)
256.11%854.89M
-52.45%200.78M
359.52%286.13M
384.01%334.04M
273.33%240.07M
561.60%422.22M
-5.53%62.27M
3.14%69.02M
1.39%64.3M
-19.53%63.82M
-Dividend payable
5,622.22%683M
166.24%31.78M
--31.45M
--84.69M
--11.94M
--11.94M
----
----
----
----
-Other payable
----
-58.81%169M
----
----
----
542.90%410.29M
----
3.14%69.02M
----
-19.36%63.82M
Non current liabilities due within one year
9.93%12.84M
229.46%30.68M
145.17%28.14M
148.70%28.65M
-8.16%11.68M
-24.24%9.31M
-12.45%11.48M
-12.43%11.52M
-7.49%12.72M
-19.21%12.29M
Other current liabilities
-12.58%244.35M
-14.96%219.26M
12.06%231.44M
33.63%291.62M
34.82%279.52M
35.79%257.83M
16.23%206.54M
16.02%218.23M
29.99%207.33M
26.61%189.87M
Total current liabilities
16.19%5.62B
-2.39%4.71B
31.68%4.54B
26.73%4.88B
28.96%4.84B
33.31%4.83B
5.67%3.45B
8.87%3.85B
3.99%3.75B
0.48%3.62B
Current liabilities
Long term loan
-69.30%8.52M
-60.81%8.52M
--8.53M
--7.97M
--27.75M
--21.74M
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-1.90%29.61M
----
----
----
-1.26%30.18M
----
-2.90%30.48M
----
-3.58%30.57M
Estimate liabilities
29.82%15.07M
23.96%15.21M
-19.53%15.35M
-19.78%15.18M
133.70%11.61M
160.47%12.27M
321.06%19.08M
320.13%18.92M
26.94%4.97M
7.51%4.71M
Deferred tax liabilities
-5.50%31.26M
-0.47%34.02M
807.44%34.28M
189.90%35.29M
746.46%33.07M
760.49%34.18M
-6.41%3.78M
196.81%12.17M
-6.21%3.91M
-6.11%3.97M
Long term deferred income
47.92%59.3M
91.48%60.33M
178.46%60.82M
178.98%61.39M
80.87%40.09M
59.32%31.51M
60.89%21.84M
60.14%22.01M
71.63%22.16M
50.00%19.78M
Lease liabilities
-3.42%27.65M
248.32%25.08M
289.15%30.29M
263.33%23.49M
178.27%28.64M
-36.60%7.2M
-43.42%7.78M
-54.61%6.46M
-38.62%10.29M
-37.50%11.36M
Total non current liabilities
0.38%171.41M
26.03%172.76M
115.63%178.89M
92.05%172.92M
137.52%170.77M
94.76%137.08M
24.50%82.96M
32.45%90.04M
3.51%71.9M
-1.79%70.38M
Total liabilities
15.65%5.79B
-1.60%4.88B
33.65%4.72B
28.22%5.06B
31.00%5.01B
34.48%4.96B
6.04%3.53B
9.31%3.94B
3.98%3.82B
0.44%3.69B
Shareholders equity
Paid-in capital
1.62%873.86M
1.62%873.86M
0.00%859.95M
0.00%859.95M
0.00%859.95M
0.00%859.95M
0.00%859.95M
0.00%859.95M
0.00%859.95M
0.00%859.95M
Capital reserve funds
-1.23%2.45B
-1.81%2.44B
-3.53%2.39B
-3.53%2.39B
0.29%2.48B
0.29%2.48B
0.29%2.48B
0.29%2.48B
0.09%2.48B
0.09%2.48B
Surplus reserve funds
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
0.00%428.58M
Retained profit
-5.85%4.97B
4.65%5.31B
11.79%5.53B
12.30%5.54B
8.84%5.28B
9.36%5.08B
7.12%4.95B
6.82%4.93B
7.55%4.85B
8.06%4.64B
Less:Treasury stock
--110.38M
--54.26M
----
----
----
----
----
----
----
----
Other composite income
0.35%-13.62M
0.69%-13.64M
-7.22%-13.59M
-1.05%-13.58M
-0.06%-13.67M
-96.15%-13.73M
7.24%-12.68M
-3.04%-13.44M
-28.61%-13.67M
34.55%-7M
Specific reserves
13.64%56.09M
12.70%55.15M
2.36%49.73M
-0.34%48.18M
2.06%49.35M
4.26%48.93M
10.42%48.59M
17.21%48.34M
19.00%48.35M
15.89%46.93M
Shareholders equity without minority interests
-4.72%8.66B
1.77%9.04B
5.67%9.25B
5.94%9.26B
5.05%9.09B
5.18%8.88B
4.06%8.76B
3.91%8.74B
4.18%8.65B
4.43%8.45B
Minority interests
-21.26%411.87M
-30.46%359.51M
120.82%381.06M
117.31%384.37M
189.85%523.07M
180.63%516.98M
-7.39%172.57M
-5.28%176.88M
-7.82%180.46M
-4.82%184.22M
Total shareholder equity
-5.62%9.07B
-0.00%9.4B
7.89%9.64B
8.14%9.64B
8.83%9.61B
8.92%9.4B
3.81%8.93B
3.71%8.92B
3.91%8.83B
4.22%8.63B
Total liabilityies and equity
1.67%14.86B
-0.56%14.28B
15.19%14.36B
14.30%14.7B
15.53%14.62B
16.58%14.36B
4.43%12.46B
5.37%12.86B
3.93%12.65B
3.06%12.32B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 8.95%4.79B3.70%4.81B18.17%5.03B32.69%5.29B12.89%4.4B24.69%4.64B24.37%4.25B10.75%3.98B9.93%3.9B7.27%3.72B
Notes receivable and accounts receivable 3.99%2.46B9.76%2.33B17.81%1.9B16.60%2.1B16.47%2.36B3.72%2.13B-4.11%1.61B20.35%1.8B7.32%2.03B3.71%2.05B
-Notes receivable -5.33%154.74M-14.81%133.49M57.03%174.11M23.91%181.56M27.34%163.45M42.70%156.71M-8.72%110.87M10.79%146.53M8.87%128.36M7.65%109.81M
-Accounts receivable 4.68%2.3B11.71%2.2B14.91%1.73B15.96%1.92B15.73%2.2B1.51%1.97B-3.75%1.5B21.27%1.65B7.22%1.9B3.50%1.94B
Other receivables (including interest and dividends) -1.62%103.77M16.14%105.15M79.93%108.5M146.16%133.18M98.81%105.48M78.75%90.54M29.08%60.3M17.04%54.1M13.48%53.05M3.74%50.65M
-Dividend receivable -40.00%27K-40.00%27K---------50.00%45K--45K---------16.67%90K----
-Other receivable ----16.17%105.13M------------78.66%90.49M----17.04%54.1M----3.97%50.65M
Contractual assets 2.71%127.88M5.83%131.17M25.17%127.11M9.99%116.24M14.47%124.51M14.08%123.95M-29.46%101.55M-25.72%105.68M23.94%108.77M28.85%108.65M
Advance payment 15.63%80.06M48.77%96.43M52.12%95.17M65.23%71.21M-26.75%69.24M-34.26%64.82M-2.46%62.56M-2.50%43.1M53.26%94.52M40.72%98.6M
Inventories 2.40%1.23B-6.98%1.13B2.81%1.07B-4.22%1.08B7.87%1.2B8.41%1.21B-9.54%1.05B-17.51%1.13B-13.11%1.11B-10.65%1.12B
Receivable financing 35.43%41.68M-40.47%20.73M-68.80%11.85M-62.42%18.2M74.47%30.77M29.79%34.83M41.35%37.99M-12.24%48.44M11.24%17.64M99.10%26.84M
Other current assets 135.24%120.23M14.11%60.67M16.53%44.98M-4.19%46.07M248.23%51.11M237.97%53.17M232.29%38.6M49.07%48.09M-45.86%14.68M-41.16%15.73M
Total current assets 7.31%8.95B4.10%8.69B16.31%8.39B22.73%8.85B13.88%8.34B16.08%8.34B10.11%7.21B6.35%7.21B5.36%7.32B3.59%7.19B
Non Current assets
Other non-current financial assets -4.42%576.46M-12.88%535.47M-5.47%582M-0.90%617.82M-7.84%603.12M-7.13%614.67M-8.89%615.7M-15.05%623.44M-1.97%654.42M0.89%661.84M
Investment real estate -4.97%52.13M-4.91%52.81M-4.85%53.49M-4.79%54.17M-4.74%54.85M-4.68%55.53M-4.63%56.22M-4.57%56.9M-4.52%57.58M-4.48%58.26M
Long-term equity investment -12.13%3.13B-12.85%2.91B6.35%3.29B-9.46%3.15B10.14%3.57B9.86%3.34B-5.96%3.09B7.02%3.48B3.51%3.24B3.42%3.04B
Long term receivable account --7.06M-77.73%7.06M-77.73%7.06M-77.73%7.06M-----20.58%31.69M-22.39%31.69M-22.39%31.69M23.48%39.9M-18.42%39.9M
Fixed assets -----6.31%1.23B------------31.98%1.32B-----6.15%974.64M-----1.81%997.5M
Fixed assets liquidation ------12.8K--------------------------------
Constru in process ----317.50%146.58M-------------36.80%35.11M----363.20%199.13M----65.80%55.56M
Intangible assets -11.25%356.03M10.66%365.92M118.53%371.91M120.95%378.88M131.20%401.17M88.28%330.68M1.21%170.19M14.95%171.47M18.32%173.51M17.73%175.63M
Development expenditure ------------------1.86M--1.86M--1.86M--1.86M--------
Goodwill 3.84%170.05M3.84%170.05M9,628.21%170.05M9,628.21%170.05M9,268.70%163.77M9,268.70%163.77M0.00%1.75M0.00%1.75M0.00%1.75M0.00%1.75M
Long deferred expense -6.05%18.47M-10.70%19.26M3.61%17.68M-2.80%19.08M-4.21%19.66M-0.94%21.56M-29.47%17.06M-22.37%19.63M-12.96%20.53M-10.58%21.77M
Deferred tax assets 22.73%87.6M24.36%87.9M58.07%87.1M37.02%86.57M45.71%71.38M41.62%70.68M3.96%55.1M20.24%63.18M11.59%48.98M13.77%49.91M
Usufruct assets -0.57%39.85M118.16%35.4M99.29%37.9M75.30%32.02M73.03%40.08M-31.83%16.23M-25.74%19.02M-35.10%18.27M-28.69%23.16M-31.88%23.81M
Other non current assets 15.44%31.86M55.07%33.26M348.72%29.76M166.39%26.96M382.85%27.6M217.76%21.45M5.75%6.63M196.14%10.12M-80.22%5.72M-12.40%6.75M
Total non current assets -5.82%5.91B-7.01%5.6B13.66%5.97B3.55%5.85B17.80%6.28B17.28%6.02B-2.47%5.25B4.13%5.65B2.02%5.33B2.31%5.13B
Total assets 1.67%14.86B-0.56%14.28B15.19%14.36B14.30%14.7B15.53%14.62B16.58%14.36B4.43%12.46B5.37%12.86B3.93%12.65B3.06%12.32B
Liabilities
Current liabilities
Short term loan -69.92%11.12M52.22%48.48M25.26%47.49M-26.97%47.48M-57.01%36.95M-58.07%31.85M-47.31%37.91M-13.93%65.02M6.52%85.94M-11.52%75.97M
Notes payable and accounts payable 6.52%3.19B3.91%2.94B30.59%2.71B19.09%2.85B24.85%3B22.54%2.83B5.72%2.07B7.84%2.4B4.11%2.4B-0.37%2.31B
-Notes payable 47.99%744.24M32.87%638.81M26.39%613.9M48.62%689.4M82.71%502.89M155.26%480.77M97.24%485.73M40.57%463.85M-2.65%275.25M-11.15%188.35M
-Accounts payable -1.85%2.45B-2.04%2.3B31.88%2.09B12.00%2.16B17.35%2.49B10.73%2.34B-7.44%1.59B2.13%1.93B5.06%2.13B0.72%2.12B
Contract liabilities 2.80%1.18B-3.59%1.14B14.44%1.14B15.91%1.15B27.12%1.15B30.10%1.18B10.35%991.94M13.14%991.65M-0.72%905.51M0.96%906.16M
Salaries payable -4.36%81.37M43.92%109.36M54.71%83.27M58.09%135.99M95.49%85.09M100.99%75.99M19.84%53.82M10.16%86.02M-26.88%43.52M-19.05%37.81M
Taxs payable 11.80%38.96M22.14%29.77M82.44%24.9M155.57%44.5M14.69%34.85M-13.76%24.37M-57.79%13.65M-16.10%17.41M155.59%30.39M107.54%28.26M
Other payable (including interest and dividends) 256.11%854.89M-52.45%200.78M359.52%286.13M384.01%334.04M273.33%240.07M561.60%422.22M-5.53%62.27M3.14%69.02M1.39%64.3M-19.53%63.82M
-Dividend payable 5,622.22%683M166.24%31.78M--31.45M--84.69M--11.94M--11.94M----------------
-Other payable -----58.81%169M------------542.90%410.29M----3.14%69.02M-----19.36%63.82M
Non current liabilities due within one year 9.93%12.84M229.46%30.68M145.17%28.14M148.70%28.65M-8.16%11.68M-24.24%9.31M-12.45%11.48M-12.43%11.52M-7.49%12.72M-19.21%12.29M
Other current liabilities -12.58%244.35M-14.96%219.26M12.06%231.44M33.63%291.62M34.82%279.52M35.79%257.83M16.23%206.54M16.02%218.23M29.99%207.33M26.61%189.87M
Total current liabilities 16.19%5.62B-2.39%4.71B31.68%4.54B26.73%4.88B28.96%4.84B33.31%4.83B5.67%3.45B8.87%3.85B3.99%3.75B0.48%3.62B
Current liabilities
Long term loan -69.30%8.52M-60.81%8.52M--8.53M--7.97M--27.75M--21.74M----------------
Long term account payable ------0--------------0------0------0
Specific account payable -----1.90%29.61M-------------1.26%30.18M-----2.90%30.48M-----3.58%30.57M
Estimate liabilities 29.82%15.07M23.96%15.21M-19.53%15.35M-19.78%15.18M133.70%11.61M160.47%12.27M321.06%19.08M320.13%18.92M26.94%4.97M7.51%4.71M
Deferred tax liabilities -5.50%31.26M-0.47%34.02M807.44%34.28M189.90%35.29M746.46%33.07M760.49%34.18M-6.41%3.78M196.81%12.17M-6.21%3.91M-6.11%3.97M
Long term deferred income 47.92%59.3M91.48%60.33M178.46%60.82M178.98%61.39M80.87%40.09M59.32%31.51M60.89%21.84M60.14%22.01M71.63%22.16M50.00%19.78M
Lease liabilities -3.42%27.65M248.32%25.08M289.15%30.29M263.33%23.49M178.27%28.64M-36.60%7.2M-43.42%7.78M-54.61%6.46M-38.62%10.29M-37.50%11.36M
Total non current liabilities 0.38%171.41M26.03%172.76M115.63%178.89M92.05%172.92M137.52%170.77M94.76%137.08M24.50%82.96M32.45%90.04M3.51%71.9M-1.79%70.38M
Total liabilities 15.65%5.79B-1.60%4.88B33.65%4.72B28.22%5.06B31.00%5.01B34.48%4.96B6.04%3.53B9.31%3.94B3.98%3.82B0.44%3.69B
Shareholders equity
Paid-in capital 1.62%873.86M1.62%873.86M0.00%859.95M0.00%859.95M0.00%859.95M0.00%859.95M0.00%859.95M0.00%859.95M0.00%859.95M0.00%859.95M
Capital reserve funds -1.23%2.45B-1.81%2.44B-3.53%2.39B-3.53%2.39B0.29%2.48B0.29%2.48B0.29%2.48B0.29%2.48B0.09%2.48B0.09%2.48B
Surplus reserve funds 0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M0.00%428.58M
Retained profit -5.85%4.97B4.65%5.31B11.79%5.53B12.30%5.54B8.84%5.28B9.36%5.08B7.12%4.95B6.82%4.93B7.55%4.85B8.06%4.64B
Less:Treasury stock --110.38M--54.26M--------------------------------
Other composite income 0.35%-13.62M0.69%-13.64M-7.22%-13.59M-1.05%-13.58M-0.06%-13.67M-96.15%-13.73M7.24%-12.68M-3.04%-13.44M-28.61%-13.67M34.55%-7M
Specific reserves 13.64%56.09M12.70%55.15M2.36%49.73M-0.34%48.18M2.06%49.35M4.26%48.93M10.42%48.59M17.21%48.34M19.00%48.35M15.89%46.93M
Shareholders equity without minority interests -4.72%8.66B1.77%9.04B5.67%9.25B5.94%9.26B5.05%9.09B5.18%8.88B4.06%8.76B3.91%8.74B4.18%8.65B4.43%8.45B
Minority interests -21.26%411.87M-30.46%359.51M120.82%381.06M117.31%384.37M189.85%523.07M180.63%516.98M-7.39%172.57M-5.28%176.88M-7.82%180.46M-4.82%184.22M
Total shareholder equity -5.62%9.07B-0.00%9.4B7.89%9.64B8.14%9.64B8.83%9.61B8.92%9.4B3.81%8.93B3.71%8.92B3.91%8.83B4.22%8.63B
Total liabilityies and equity 1.67%14.86B-0.56%14.28B15.19%14.36B14.30%14.7B15.53%14.62B16.58%14.36B4.43%12.46B5.37%12.86B3.93%12.65B3.06%12.32B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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Investment Theme Elevator Concept
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Railway Infrastructure
Railway Infrastructure
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