CN Stock MarketDetailed Quotes

600903 Guizhou Gas Group Corporation

Watchlist
  • 7.70
  • +0.06+0.79%
Market Closed Oct 28 15:00 CST
8.86BMarket Cap91.67P/E (TTM)

Guizhou Gas Group Corporation 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
3.69%870.06M
5.29%896.82M
-25.10%725.53M
-20.99%760.37M
-6.05%839.07M
-13.67%851.78M
-32.82%968.69M
128.86%962.4M
64.79%893.15M
86.36%986.65M
Transactional financial assets
----
----
----
--30M
-80.00%30M
--0
--40M
----
--150M
----
Notes receivable and accounts receivable
13.61%865.36M
-6.61%1.02B
-18.50%928.6M
-23.14%713.99M
-17.61%761.7M
-7.72%1.09B
6.87%1.14B
2.29%928.89M
5.50%924.49M
19.50%1.18B
-Notes receivable
-72.67%548.86K
--1.54M
--2.97M
-69.47%3.96M
-38.01%2.01M
----
----
102.40%12.97M
-58.59%3.24M
-66.16%5.2M
-Accounts receivable
13.84%864.81M
-6.75%1.02B
-18.76%925.63M
-22.48%710.03M
-17.54%759.69M
-7.31%1.09B
7.29%1.14B
1.58%915.92M
6.07%921.25M
20.85%1.18B
Other receivables (including interest and dividends)
53.09%118.06M
46.78%116.51M
64.87%113.51M
34.56%114.83M
-12.31%77.12M
1.46%79.37M
-17.13%68.85M
-42.37%85.34M
11.05%87.95M
25.09%78.23M
-Dividend receivable
34.86%18.76M
-23.75%5.2M
--5.2M
361.11%6.64M
865.96%13.91M
--6.82M
----
6.67%1.44M
-43.07%1.44M
----
-Other receivable
57.10%99.3M
----
57.32%108.31M
----
-26.93%63.21M
----
-17.13%68.85M
----
12.84%86.51M
----
Advance payment
-4.04%115.28M
3.61%153.11M
92.44%173.12M
-2.09%151.56M
50.78%120.14M
102.80%147.78M
-30.77%89.96M
12.95%154.79M
14.40%79.68M
-18.39%72.87M
Inventories
-21.04%341.79M
-17.72%392.86M
-7.48%349.07M
15.37%462.24M
14.79%432.89M
18.13%477.5M
-4.81%377.28M
-5.46%400.64M
2.25%377.1M
8.76%404.2M
Receivable financing
-12.47%36.57M
-27.28%30.86M
21.40%57.82M
-42.81%46.74M
-32.13%41.78M
123.59%42.43M
46.11%47.63M
230.73%81.73M
59.54%61.56M
-24.02%18.98M
Other current assets
40.15%62.85M
41.18%64.47M
49.57%77.78M
-26.27%36.66M
-23.00%44.85M
-30.58%45.67M
22.63%52M
0.39%49.73M
-17.23%58.24M
-32.71%65.79M
Total current assets
2.66%2.41B
-2.27%2.67B
-12.87%2.43B
-13.03%2.32B
-10.81%2.35B
-2.62%2.74B
-12.80%2.78B
26.13%2.66B
28.72%2.63B
29.74%2.81B
Non Current assets
Other equity investment
-5.56%136.25M
3.74%164.38M
27.30%191.81M
18.09%187.94M
-26.63%144.27M
-28.60%158.45M
-36.38%150.67M
-45.29%159.15M
-47.56%196.64M
-43.26%221.91M
Investment real estate
-3.77%124.69M
-3.73%125.91M
-3.70%127.13M
-3.66%128.35M
-3.63%129.57M
-3.60%130.79M
-3.57%132.01M
-3.14%133.23M
-3.10%134.45M
-2.63%135.67M
Long-term equity investment
3.86%546.79M
5.30%561.8M
5.47%551.69M
3.90%549.71M
4.65%526.47M
0.84%533.5M
-0.46%523.09M
32.84%529.07M
38.24%503.08M
48.15%529.07M
Fixed assets
2.70%5.12B
----
4.66%5.16B
----
8.30%4.99B
----
8.57%4.93B
----
2.29%4.6B
----
Constru in process
54.80%1.04B
----
55.14%839.21M
----
32.24%674.7M
----
19.59%540.94M
----
-18.29%510.2M
----
Construction materials
-34.79%4.31M
----
347.66%24.24M
----
-78.81%6.61M
----
-30.63%5.41M
----
267.33%31.21M
----
Intangible assets
6.85%576.05M
0.16%530.55M
0.36%537.84M
5.95%537.33M
5.97%539.13M
4.57%529.68M
4.53%535.89M
9.11%507.16M
6.50%508.75M
3.30%506.52M
Development expenditure
--968.68K
--580K
--188.68K
----
----
----
----
----
----
----
Goodwill
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
1.58%77.74M
1.58%77.74M
0.64%77.74M
Long deferred expense
16.10%245.48M
20.55%240.33M
18.00%230.98M
17.69%217.27M
18.08%211.44M
16.36%199.37M
21.28%195.75M
21.95%184.61M
23.08%179.07M
20.49%171.33M
Deferred tax assets
16.24%103.17M
14.34%101.9M
11.09%100.12M
41.85%89.57M
43.41%88.76M
49.31%89.12M
48.55%90.13M
19.46%63.15M
22.92%61.89M
20.52%59.69M
Usufruct assets
43.54%8.79M
36.93%7.75M
38.31%8.76M
11.61%7.5M
-10.72%6.13M
-17.39%5.66M
-27.22%6.33M
--6.72M
--6.86M
--6.85M
Other non current assets
-1.77%432.38M
0.81%494.77M
47.77%497.45M
185.18%449.2M
185.34%440.2M
204.81%490.81M
121.63%336.64M
14.12%157.52M
13.41%154.27M
23.58%161.02M
Total non current assets
7.54%8.42B
8.55%8.4B
10.93%8.35B
14.73%8.05B
12.39%7.83B
11.79%7.73B
9.47%7.53B
7.23%7.02B
1.02%6.97B
0.69%6.92B
Total assets
6.42%10.83B
5.72%11.07B
4.50%10.77B
7.10%10.37B
6.03%10.18B
7.63%10.47B
2.41%10.31B
11.84%9.68B
7.36%9.6B
7.65%9.73B
Liabilities
Current liabilities
Short term loan
-42.05%1.58B
-45.22%1.68B
-33.89%1.95B
-4.92%2.48B
5.80%2.72B
20.26%3.07B
3.36%2.94B
0.07%2.6B
3.49%2.57B
-6.51%2.55B
Notes payable and accounts payable
-0.96%516.67M
-14.91%466.59M
-13.55%555.11M
13.75%522.4M
9.88%521.65M
14.61%548.34M
2.40%642.09M
-8.09%459.23M
-13.52%474.74M
-3.88%478.46M
-Accounts payable
-0.96%516.67M
-14.91%466.59M
-13.55%555.11M
13.75%522.4M
9.88%521.65M
14.61%548.34M
2.40%642.09M
-8.09%459.23M
-13.52%474.74M
-3.88%478.46M
Contract liabilities
-0.04%599.94M
17.76%650.04M
51.83%680.1M
14.49%659.63M
28.02%600.18M
14.67%552M
-2.68%447.92M
15.40%576.14M
1.45%468.83M
-7.44%481.38M
Advance receipts
17.29%866.88K
21.06%1.05M
88.69%1.02M
29.36%754.53K
1.76%739.11K
69.59%866.38K
-37.11%542.75K
-34.32%583.27K
4.14%726.32K
-5.17%510.85K
Salaries payable
169.30%69.83M
88.74%51.97M
17.40%140.48M
-25.76%26.17M
-16.76%25.93M
6.05%27.53M
6.92%119.66M
16.62%35.26M
4.53%31.15M
10.13%25.96M
Taxs payable
7.75%36.58M
-27.52%38.08M
-1.13%55.82M
21.19%42.12M
64.89%33.95M
99.40%52.54M
74.02%56.46M
46.32%34.75M
-30.74%20.59M
-33.44%26.35M
Other payable (including interest and dividends)
32.10%165.99M
15.38%148.4M
1.71%162.08M
-8.49%136.78M
-12.13%125.65M
-4.83%128.62M
4.85%159.36M
-5.39%149.47M
-19.26%142.99M
-30.48%135.15M
-Interest payable
99.89%4.65M
84.57%2.38M
82.63%100.02K
50.95%3.43M
53.01%2.33M
66.57%1.29M
66.58%54.77K
--2.28M
--1.52M
--772.6K
-Dividend payable
37.53%2.2M
----
----
----
-45.68%1.6M
----
----
--2.28M
47.28%2.95M
----
-Other payable
30.74%159.14M
----
1.68%161.98M
----
-12.13%121.73M
----
4.84%159.31M
--144.91M
-20.89%138.53M
----
Non current liabilities due within one year
25.95%546.13M
22.71%564.99M
79.95%746.75M
-11.73%405.13M
-3.27%433.62M
4.23%460.41M
16.25%414.97M
17.54%458.97M
-11.54%448.26M
-3.21%441.73M
Other current liabilities
48.26%15.32M
45.82%12.5M
88.85%13.12M
17.77%11.97M
7.85%10.33M
53.70%8.58M
24.35%6.95M
22.28%10.16M
58.42%9.58M
-16.78%5.58M
Total current liabilities
-21.14%3.53B
-25.42%3.61B
-10.24%4.3B
-1.10%4.28B
7.30%4.48B
16.89%4.84B
4.28%4.79B
2.75%4.33B
-1.82%4.17B
-7.20%4.14B
Current liabilities
Long term loan
181.05%2.21B
228.62%2.37B
112.72%1.5B
65.77%1.01B
34.11%785.09M
17.60%722.53M
90.96%704.23M
84.90%607.8M
72.19%585.42M
120.85%614.4M
Bonds payable
3.75%823.8M
-4.56%816.19M
-4.45%808.67M
-4.50%799.76M
-4.15%794M
4.37%855.18M
4.43%846.3M
--837.48M
--828.42M
--819.36M
Long term account payable
--0
----
-90.23%16.73M
----
-79.68%56.71M
----
-53.57%171.31M
----
-38.75%279.1M
----
Specific account payable
17.66%20.96M
----
-4.27%17.43M
----
-4.61%17.81M
----
-64.23%18.2M
----
-63.61%18.67M
----
Estimate liabilities
--3.09M
--3.09M
--3.09M
----
----
----
----
----
----
----
Deferred tax liabilities
3.86%21.46M
13.27%25.87M
38.96%30.19M
17.72%27.15M
-28.11%20.66M
-29.61%22.84M
-37.59%21.73M
-39.67%23.07M
-42.00%28.74M
-36.27%32.45M
Long term deferred income
-8.88%53.06M
-8.69%54.35M
-8.50%55.64M
-8.00%57.14M
-8.16%58.23M
-7.99%59.52M
-8.09%60.81M
-8.50%62.11M
-17.13%63.4M
-18.69%64.69M
Lease liabilities
-2.78%3.57M
51.11%4.09M
133.10%3.99M
-5.71%5.16M
-29.55%3.67M
-51.23%2.71M
-70.24%1.71M
--5.47M
--5.21M
--5.55M
Total non current liabilities
80.42%3.13B
83.81%3.3B
33.41%2.43B
9.14%1.94B
-4.02%1.74B
-4.87%1.79B
6.95%1.82B
98.16%1.78B
60.71%1.81B
68.88%1.89B
Total liabilities
7.25%6.66B
4.11%6.91B
1.80%6.73B
1.88%6.22B
3.88%6.21B
10.08%6.64B
5.00%6.61B
19.52%6.11B
11.27%5.98B
8.03%6.03B
Shareholders equity
Paid-in capital
0.04%1.15B
1.03%1.15B
1.03%1.15B
1.03%1.15B
1.00%1.15B
0.01%1.14B
0.01%1.14B
0.01%1.14B
0.00%1.14B
0.00%1.14B
Other equity instruments
-0.32%163.21M
-8.43%163.22M
-8.44%163.22M
-8.44%163.22M
-8.19%163.74M
-0.06%178.25M
-0.05%178.26M
--178.26M
--178.35M
--178.35M
Capital reserve funds
2.64%269.98M
38.94%269.97M
42.07%269.31M
33.07%259.23M
39.10%263.03M
3.23%194.31M
0.77%189.56M
3.49%194.81M
0.46%189.1M
0.00%188.23M
Surplus reserve funds
10.29%53.99M
10.29%53.99M
10.29%53.99M
4.40%48.95M
4.40%48.95M
4.40%48.95M
4.40%48.95M
12.49%46.89M
12.49%46.89M
12.49%46.89M
Retained profit
3.52%1.48B
6.37%1.46B
5.68%1.36B
25.65%1.46B
21.33%1.43B
9.79%1.37B
-2.05%1.29B
-8.50%1.16B
-1.23%1.18B
12.21%1.25B
Other composite income
-6.91%81.12M
5.88%105.02M
38.62%128.34M
25.58%124.26M
-33.39%87.14M
-34.00%99.19M
-43.19%92.58M
-45.51%98.95M
-46.69%130.82M
-40.79%150.29M
Specific reserves
19.06%26.63M
75.13%23.17M
132.34%12.14M
117.93%28.71M
168.30%22.37M
271.38%13.23M
27.54%5.22M
47.47%13.17M
-14.29%8.34M
-22.09%3.56M
Shareholders equity without minority interests
1.91%3.23B
5.93%3.23B
6.71%3.14B
14.19%3.23B
10.26%3.16B
3.02%3.05B
-3.06%2.94B
0.14%2.83B
1.91%2.87B
7.85%2.96B
Minority interests
17.74%943.97M
18.58%932.5M
19.56%904.54M
22.90%914.96M
6.95%801.74M
6.04%786.4M
2.76%756.58M
3.28%744.47M
-0.24%749.63M
3.97%741.58M
Total shareholder equity
5.11%4.17B
8.53%4.16B
9.34%4.04B
16.00%4.15B
9.58%3.97B
3.62%3.83B
-1.92%3.7B
0.78%3.57B
1.46%3.62B
7.05%3.7B
Total liabilityies and equity
6.42%10.83B
5.72%11.07B
4.50%10.77B
7.10%10.37B
6.03%10.18B
7.63%10.47B
2.41%10.31B
11.84%9.68B
7.36%9.6B
7.65%9.73B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 3.69%870.06M5.29%896.82M-25.10%725.53M-20.99%760.37M-6.05%839.07M-13.67%851.78M-32.82%968.69M128.86%962.4M64.79%893.15M86.36%986.65M
Transactional financial assets --------------30M-80.00%30M--0--40M------150M----
Notes receivable and accounts receivable 13.61%865.36M-6.61%1.02B-18.50%928.6M-23.14%713.99M-17.61%761.7M-7.72%1.09B6.87%1.14B2.29%928.89M5.50%924.49M19.50%1.18B
-Notes receivable -72.67%548.86K--1.54M--2.97M-69.47%3.96M-38.01%2.01M--------102.40%12.97M-58.59%3.24M-66.16%5.2M
-Accounts receivable 13.84%864.81M-6.75%1.02B-18.76%925.63M-22.48%710.03M-17.54%759.69M-7.31%1.09B7.29%1.14B1.58%915.92M6.07%921.25M20.85%1.18B
Other receivables (including interest and dividends) 53.09%118.06M46.78%116.51M64.87%113.51M34.56%114.83M-12.31%77.12M1.46%79.37M-17.13%68.85M-42.37%85.34M11.05%87.95M25.09%78.23M
-Dividend receivable 34.86%18.76M-23.75%5.2M--5.2M361.11%6.64M865.96%13.91M--6.82M----6.67%1.44M-43.07%1.44M----
-Other receivable 57.10%99.3M----57.32%108.31M-----26.93%63.21M-----17.13%68.85M----12.84%86.51M----
Advance payment -4.04%115.28M3.61%153.11M92.44%173.12M-2.09%151.56M50.78%120.14M102.80%147.78M-30.77%89.96M12.95%154.79M14.40%79.68M-18.39%72.87M
Inventories -21.04%341.79M-17.72%392.86M-7.48%349.07M15.37%462.24M14.79%432.89M18.13%477.5M-4.81%377.28M-5.46%400.64M2.25%377.1M8.76%404.2M
Receivable financing -12.47%36.57M-27.28%30.86M21.40%57.82M-42.81%46.74M-32.13%41.78M123.59%42.43M46.11%47.63M230.73%81.73M59.54%61.56M-24.02%18.98M
Other current assets 40.15%62.85M41.18%64.47M49.57%77.78M-26.27%36.66M-23.00%44.85M-30.58%45.67M22.63%52M0.39%49.73M-17.23%58.24M-32.71%65.79M
Total current assets 2.66%2.41B-2.27%2.67B-12.87%2.43B-13.03%2.32B-10.81%2.35B-2.62%2.74B-12.80%2.78B26.13%2.66B28.72%2.63B29.74%2.81B
Non Current assets
Other equity investment -5.56%136.25M3.74%164.38M27.30%191.81M18.09%187.94M-26.63%144.27M-28.60%158.45M-36.38%150.67M-45.29%159.15M-47.56%196.64M-43.26%221.91M
Investment real estate -3.77%124.69M-3.73%125.91M-3.70%127.13M-3.66%128.35M-3.63%129.57M-3.60%130.79M-3.57%132.01M-3.14%133.23M-3.10%134.45M-2.63%135.67M
Long-term equity investment 3.86%546.79M5.30%561.8M5.47%551.69M3.90%549.71M4.65%526.47M0.84%533.5M-0.46%523.09M32.84%529.07M38.24%503.08M48.15%529.07M
Fixed assets 2.70%5.12B----4.66%5.16B----8.30%4.99B----8.57%4.93B----2.29%4.6B----
Constru in process 54.80%1.04B----55.14%839.21M----32.24%674.7M----19.59%540.94M-----18.29%510.2M----
Construction materials -34.79%4.31M----347.66%24.24M-----78.81%6.61M-----30.63%5.41M----267.33%31.21M----
Intangible assets 6.85%576.05M0.16%530.55M0.36%537.84M5.95%537.33M5.97%539.13M4.57%529.68M4.53%535.89M9.11%507.16M6.50%508.75M3.30%506.52M
Development expenditure --968.68K--580K--188.68K----------------------------
Goodwill 0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M1.58%77.74M1.58%77.74M0.64%77.74M
Long deferred expense 16.10%245.48M20.55%240.33M18.00%230.98M17.69%217.27M18.08%211.44M16.36%199.37M21.28%195.75M21.95%184.61M23.08%179.07M20.49%171.33M
Deferred tax assets 16.24%103.17M14.34%101.9M11.09%100.12M41.85%89.57M43.41%88.76M49.31%89.12M48.55%90.13M19.46%63.15M22.92%61.89M20.52%59.69M
Usufruct assets 43.54%8.79M36.93%7.75M38.31%8.76M11.61%7.5M-10.72%6.13M-17.39%5.66M-27.22%6.33M--6.72M--6.86M--6.85M
Other non current assets -1.77%432.38M0.81%494.77M47.77%497.45M185.18%449.2M185.34%440.2M204.81%490.81M121.63%336.64M14.12%157.52M13.41%154.27M23.58%161.02M
Total non current assets 7.54%8.42B8.55%8.4B10.93%8.35B14.73%8.05B12.39%7.83B11.79%7.73B9.47%7.53B7.23%7.02B1.02%6.97B0.69%6.92B
Total assets 6.42%10.83B5.72%11.07B4.50%10.77B7.10%10.37B6.03%10.18B7.63%10.47B2.41%10.31B11.84%9.68B7.36%9.6B7.65%9.73B
Liabilities
Current liabilities
Short term loan -42.05%1.58B-45.22%1.68B-33.89%1.95B-4.92%2.48B5.80%2.72B20.26%3.07B3.36%2.94B0.07%2.6B3.49%2.57B-6.51%2.55B
Notes payable and accounts payable -0.96%516.67M-14.91%466.59M-13.55%555.11M13.75%522.4M9.88%521.65M14.61%548.34M2.40%642.09M-8.09%459.23M-13.52%474.74M-3.88%478.46M
-Accounts payable -0.96%516.67M-14.91%466.59M-13.55%555.11M13.75%522.4M9.88%521.65M14.61%548.34M2.40%642.09M-8.09%459.23M-13.52%474.74M-3.88%478.46M
Contract liabilities -0.04%599.94M17.76%650.04M51.83%680.1M14.49%659.63M28.02%600.18M14.67%552M-2.68%447.92M15.40%576.14M1.45%468.83M-7.44%481.38M
Advance receipts 17.29%866.88K21.06%1.05M88.69%1.02M29.36%754.53K1.76%739.11K69.59%866.38K-37.11%542.75K-34.32%583.27K4.14%726.32K-5.17%510.85K
Salaries payable 169.30%69.83M88.74%51.97M17.40%140.48M-25.76%26.17M-16.76%25.93M6.05%27.53M6.92%119.66M16.62%35.26M4.53%31.15M10.13%25.96M
Taxs payable 7.75%36.58M-27.52%38.08M-1.13%55.82M21.19%42.12M64.89%33.95M99.40%52.54M74.02%56.46M46.32%34.75M-30.74%20.59M-33.44%26.35M
Other payable (including interest and dividends) 32.10%165.99M15.38%148.4M1.71%162.08M-8.49%136.78M-12.13%125.65M-4.83%128.62M4.85%159.36M-5.39%149.47M-19.26%142.99M-30.48%135.15M
-Interest payable 99.89%4.65M84.57%2.38M82.63%100.02K50.95%3.43M53.01%2.33M66.57%1.29M66.58%54.77K--2.28M--1.52M--772.6K
-Dividend payable 37.53%2.2M-------------45.68%1.6M----------2.28M47.28%2.95M----
-Other payable 30.74%159.14M----1.68%161.98M-----12.13%121.73M----4.84%159.31M--144.91M-20.89%138.53M----
Non current liabilities due within one year 25.95%546.13M22.71%564.99M79.95%746.75M-11.73%405.13M-3.27%433.62M4.23%460.41M16.25%414.97M17.54%458.97M-11.54%448.26M-3.21%441.73M
Other current liabilities 48.26%15.32M45.82%12.5M88.85%13.12M17.77%11.97M7.85%10.33M53.70%8.58M24.35%6.95M22.28%10.16M58.42%9.58M-16.78%5.58M
Total current liabilities -21.14%3.53B-25.42%3.61B-10.24%4.3B-1.10%4.28B7.30%4.48B16.89%4.84B4.28%4.79B2.75%4.33B-1.82%4.17B-7.20%4.14B
Current liabilities
Long term loan 181.05%2.21B228.62%2.37B112.72%1.5B65.77%1.01B34.11%785.09M17.60%722.53M90.96%704.23M84.90%607.8M72.19%585.42M120.85%614.4M
Bonds payable 3.75%823.8M-4.56%816.19M-4.45%808.67M-4.50%799.76M-4.15%794M4.37%855.18M4.43%846.3M--837.48M--828.42M--819.36M
Long term account payable --0-----90.23%16.73M-----79.68%56.71M-----53.57%171.31M-----38.75%279.1M----
Specific account payable 17.66%20.96M-----4.27%17.43M-----4.61%17.81M-----64.23%18.2M-----63.61%18.67M----
Estimate liabilities --3.09M--3.09M--3.09M----------------------------
Deferred tax liabilities 3.86%21.46M13.27%25.87M38.96%30.19M17.72%27.15M-28.11%20.66M-29.61%22.84M-37.59%21.73M-39.67%23.07M-42.00%28.74M-36.27%32.45M
Long term deferred income -8.88%53.06M-8.69%54.35M-8.50%55.64M-8.00%57.14M-8.16%58.23M-7.99%59.52M-8.09%60.81M-8.50%62.11M-17.13%63.4M-18.69%64.69M
Lease liabilities -2.78%3.57M51.11%4.09M133.10%3.99M-5.71%5.16M-29.55%3.67M-51.23%2.71M-70.24%1.71M--5.47M--5.21M--5.55M
Total non current liabilities 80.42%3.13B83.81%3.3B33.41%2.43B9.14%1.94B-4.02%1.74B-4.87%1.79B6.95%1.82B98.16%1.78B60.71%1.81B68.88%1.89B
Total liabilities 7.25%6.66B4.11%6.91B1.80%6.73B1.88%6.22B3.88%6.21B10.08%6.64B5.00%6.61B19.52%6.11B11.27%5.98B8.03%6.03B
Shareholders equity
Paid-in capital 0.04%1.15B1.03%1.15B1.03%1.15B1.03%1.15B1.00%1.15B0.01%1.14B0.01%1.14B0.01%1.14B0.00%1.14B0.00%1.14B
Other equity instruments -0.32%163.21M-8.43%163.22M-8.44%163.22M-8.44%163.22M-8.19%163.74M-0.06%178.25M-0.05%178.26M--178.26M--178.35M--178.35M
Capital reserve funds 2.64%269.98M38.94%269.97M42.07%269.31M33.07%259.23M39.10%263.03M3.23%194.31M0.77%189.56M3.49%194.81M0.46%189.1M0.00%188.23M
Surplus reserve funds 10.29%53.99M10.29%53.99M10.29%53.99M4.40%48.95M4.40%48.95M4.40%48.95M4.40%48.95M12.49%46.89M12.49%46.89M12.49%46.89M
Retained profit 3.52%1.48B6.37%1.46B5.68%1.36B25.65%1.46B21.33%1.43B9.79%1.37B-2.05%1.29B-8.50%1.16B-1.23%1.18B12.21%1.25B
Other composite income -6.91%81.12M5.88%105.02M38.62%128.34M25.58%124.26M-33.39%87.14M-34.00%99.19M-43.19%92.58M-45.51%98.95M-46.69%130.82M-40.79%150.29M
Specific reserves 19.06%26.63M75.13%23.17M132.34%12.14M117.93%28.71M168.30%22.37M271.38%13.23M27.54%5.22M47.47%13.17M-14.29%8.34M-22.09%3.56M
Shareholders equity without minority interests 1.91%3.23B5.93%3.23B6.71%3.14B14.19%3.23B10.26%3.16B3.02%3.05B-3.06%2.94B0.14%2.83B1.91%2.87B7.85%2.96B
Minority interests 17.74%943.97M18.58%932.5M19.56%904.54M22.90%914.96M6.95%801.74M6.04%786.4M2.76%756.58M3.28%744.47M-0.24%749.63M3.97%741.58M
Total shareholder equity 5.11%4.17B8.53%4.16B9.34%4.04B16.00%4.15B9.58%3.97B3.62%3.83B-1.92%3.7B0.78%3.57B1.46%3.62B7.05%3.7B
Total liabilityies and equity 6.42%10.83B5.72%11.07B4.50%10.77B7.10%10.37B6.03%10.18B7.63%10.47B2.41%10.31B11.84%9.68B7.36%9.6B7.65%9.73B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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