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600917 Chongqing Gas Group Corporation

Watchlist
  • 5.48
  • -0.06-1.08%
Market Closed Aug 16 15:00 CST
8.61BMarket Cap17.29P/E (TTM)

Chongqing Gas Group Corporation 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
-6.71%1.24B
-35.22%1.04B
8.58%1.28B
1.49%1.18B
46.15%1.33B
33.07%1.6B
-12.53%1.18B
-17.33%1.16B
-46.28%911.56M
-25.46%1.2B
Transactional financial assets
----
----
----
-77.33%6.31M
-19.86%25.69M
-22.27%24.09M
--23.62M
--27.84M
--32.06M
--31M
Notes receivable and accounts receivable
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
3.64%232.44M
11.05%267.03M
28.98%395.07M
11.50%218.91M
-Accounts receivable
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
13.58%232.44M
43.45%267.03M
59.01%395.07M
46.54%218.91M
Other receivables (including interest and dividends)
11.00%103.04M
244.64%220.73M
11.92%65.28M
14.35%58.68M
79.14%92.82M
48.17%64.05M
-2.42%58.33M
-13.59%51.32M
-25.54%51.82M
-45.62%43.23M
-Dividend receivable
----
----
--1.79M
--1.79M
-39.44%2.7M
--2.7M
----
----
-35.03%4.46M
----
-Other receivable
----
----
----
10.85%56.89M
----
41.92%61.35M
----
-7.58%51.32M
----
-40.48%43.23M
Contractual assets
429.18%73.78M
396.65%78.01M
55.15%20.07M
121.67%25.26M
29.19%13.94M
63.55%15.71M
-1.99%12.94M
-4.62%11.4M
-46.93%10.79M
5.59%9.6M
Advance payment
3.45%580.38M
-13.83%479.36M
17.55%650.32M
67.26%631.05M
74.74%561.01M
74.45%556.3M
51.13%553.23M
32.30%377.29M
5.47%321.05M
2.74%318.88M
Inventories
-12.07%65.75M
17.30%71.42M
-2.50%83.15M
4.47%91.28M
-9.77%74.78M
-30.31%60.88M
-21.92%85.28M
2.64%87.38M
-3.42%82.87M
18.51%87.36M
Receivable financing
-27.68%18.02M
-36.00%23.67M
17.84%12.31M
-38.46%14.27M
81.42%24.91M
125.19%36.98M
--10.45M
--23.18M
--13.73M
--16.42M
Other current assets
23.18%77.53M
20.05%51.77M
62.69%43.55M
-1.80%54.71M
-15.88%62.94M
-41.54%43.13M
-59.93%26.77M
-5.16%55.72M
4.32%74.83M
7.66%73.77M
Total current assets
6.04%2.82B
-7.37%2.65B
17.79%2.57B
21.30%2.5B
40.61%2.66B
42.76%2.86B
-0.23%2.18B
-3.85%2.06B
-25.88%1.89B
-14.86%2B
Non Current assets
Other equity investment
14.48%51.28M
14.48%51.28M
22.51%53.92M
22.51%53.92M
-3.33%44.79M
-3.33%44.79M
-8.46%44.01M
-8.46%44.01M
-3.39%46.33M
-3.39%46.33M
Investment real estate
-16.82%49.14M
-4.43%49.76M
-2.24%59.54M
-11.59%54.36M
-5.48%59.08M
-16.98%52.06M
25.68%60.9M
25.00%61.48M
14.43%62.5M
13.24%62.71M
Long-term equity investment
14.74%1.5B
15.14%1.47B
0.33%1.29B
3.22%1.3B
3.89%1.3B
16.57%1.28B
18.72%1.28B
18.45%1.25B
37.74%1.26B
23.49%1.1B
Fixed assets
----
----
----
3.13%4.64B
----
1.81%4.69B
----
1.72%4.49B
----
2.03%4.61B
Fixed assets liquidation
----
----
----
----
----
----
----
--19.93K
----
6.19%21.36K
Constru in process
----
----
----
18.82%1.06B
----
10.12%722.13M
----
5.76%893.7M
----
7.77%655.78M
Construction materials
----
----
----
0.00%133.31K
----
5,522.82%7.5M
----
--133.31K
----
-80.42%133.31K
Intangible assets
2.00%378.26M
1.48%380.34M
8.96%389.96M
4.31%375.75M
2.91%370.84M
2.48%374.81M
-5.23%357.88M
3.89%360.24M
3.03%360.37M
2.87%365.74M
Goodwill
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
Long deferred expense
233.59%39.58M
241.56%42.59M
-17.20%10.89M
-18.73%11.2M
-18.01%11.87M
-17.47%12.47M
-14.25%13.15M
-13.60%13.78M
1.58%14.47M
-9.76%15.11M
Deferred tax assets
-6.88%148.56M
-1.26%143.71M
5.31%151.47M
9.05%157.6M
9.77%159.54M
-0.32%145.55M
-0.06%143.83M
-0.13%144.52M
-0.11%145.34M
-0.20%146.01M
Usufruct assets
302.89%18.49M
227.56%16.13M
-25.53%3.92M
-24.00%4.25M
-22.64%4.59M
-21.43%4.92M
--5.26M
--5.6M
--5.93M
--6.27M
Other non current assets
0.00%4.97M
0.00%4.97M
--4.97M
--4.97M
--4.97M
--4.97M
----
----
----
----
Total non current assets
3.85%7.79B
3.84%7.7B
4.90%7.79B
5.20%7.73B
2.98%7.5B
4.75%7.41B
4.70%7.42B
4.30%7.34B
6.69%7.28B
5.16%7.08B
Total assets
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
-2.19%9.18B
-0.03%9.08B
Liabilities
Current liabilities
Short term loan
93.06%684.95M
4.07%364M
-8.43%323.7M
-96.11%14M
121.72%354.78M
117.43%349.76M
117.97%353.5M
0.74%359.5M
-58.90%160.01M
-53.88%160.86M
Notes payable and accounts payable
23.58%642.08M
28.87%647.88M
27.65%564.48M
43.82%658.92M
21.89%519.55M
-4.62%502.74M
29.49%442.2M
45.67%458.17M
7.73%426.23M
33.32%527.08M
-Notes payable
-30.98%53.21M
-19.07%54.52M
46.13%118.68M
-15.18%69.97M
61.72%77.09M
-39.05%67.36M
238.57%81.22M
140.80%82.49M
--47.67M
--110.53M
-Accounts payable
33.09%588.88M
36.29%593.37M
23.50%445.8M
56.77%588.95M
16.88%442.46M
4.52%435.38M
13.69%360.99M
34.04%375.67M
-4.32%378.56M
5.37%416.56M
Contract liabilities
-7.13%1.4B
-4.13%1.34B
-2.81%1.66B
-0.12%1.59B
3.35%1.51B
3.40%1.4B
0.91%1.71B
4.83%1.59B
1.81%1.46B
4.60%1.35B
Advance receipts
----
----
----
----
----
----
22.58%398.28K
147.38%468.56K
187.55%538.84K
-94.82%4.2K
Salaries payable
32.50%184.13M
30.72%155.78M
-22.11%172.7M
-40.29%146.24M
-29.24%138.96M
-28.81%119.17M
-12.69%221.74M
6.87%244.92M
11.57%196.39M
6.26%167.39M
Taxs payable
332.01%113.25M
59.54%107.57M
-4.93%35.34M
-15.77%33.93M
-20.21%26.21M
85.74%67.42M
104.87%37.17M
170.54%40.28M
24.35%32.85M
-13.28%36.3M
Other payable (including interest and dividends)
-16.85%329.85M
3.23%369.28M
23.74%439.96M
46.59%458.96M
22.38%396.67M
23.97%357.71M
12.97%355.56M
13.05%313.09M
-15.80%324.13M
0.50%288.54M
-Dividend payable
-29.71%10.6M
-18.32%12.89M
--10.6M
--31.74M
126.32%15.08M
485.52%15.78M
----
----
922.42%6.66M
11.53%2.7M
-Other payable
----
----
----
36.45%427.22M
----
19.62%341.93M
----
13.05%313.09M
----
0.40%285.84M
Non current liabilities due within one year
5.16%12.18M
9.05%12.16M
-1.00%11.07M
-15.06%11.34M
-17.88%11.58M
-21.92%11.15M
25.57%11.18M
18.40%13.35M
53.86%14.1M
10.61%14.28M
Other current liabilities
-91.64%25.92M
-93.70%20.58M
-5.11%13.41M
2,051.37%320.13M
2,129.87%309.91M
1,564.21%326.89M
5.00%14.13M
21.29%14.88M
-10.75%13.9M
28.52%19.64M
Total current liabilities
3.90%3.39B
-3.68%3.02B
2.44%3.22B
6.50%3.23B
24.31%3.26B
22.09%3.13B
12.04%3.15B
11.05%3.03B
-7.18%2.63B
0.57%2.57B
Current liabilities
Long term loan
-7.88%109.47M
8.09%134.65M
14.97%137.19M
13.67%142.01M
-12.59%118.83M
-13.71%124.58M
-26.16%119.33M
-21.99%124.93M
-20.20%135.94M
-18.10%144.37M
Bonds payable
-0.46%500M
-0.46%500M
--513.15M
--509.49M
--502.3M
--502.3M
----
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
----
----
----
Specific account payable
----
----
----
--8.82M
----
--75.85M
----
----
----
----
Deferred tax liabilities
12.70%5.09M
-47.45%5.09M
16.23%11.05M
8.42%11.45M
-62.27%4.51M
-17.25%9.68M
-25.96%9.51M
-29.18%10.56M
33.21%11.96M
30.26%11.7M
Long term deferred income
-23.74%112.69M
-15.12%123.23M
-3.66%158.48M
-12.05%141.84M
-9.04%147.77M
-6.75%145.19M
1.81%164.51M
0.65%161.27M
-0.95%162.45M
-7.20%155.7M
Lease liabilities
-46.82%1.51M
-46.69%1.48M
-44.47%1.45M
-29.53%2.88M
-30.68%2.83M
-31.83%2.78M
--2.62M
--4.08M
--4.08M
--4.08M
Other non current liabilities
-24.39%598.11M
-26.17%631.48M
-24.55%664.9M
-21.74%738.14M
-21.36%791.07M
-21.09%855.34M
-23.28%881.19M
-23.15%943.25M
-22.10%1.01B
-20.70%1.08B
Total non current liabilities
-7.95%1.48B
-9.87%1.55B
32.71%1.56B
24.96%1.55B
21.56%1.61B
22.57%1.72B
-20.71%1.18B
-20.39%1.24B
-19.23%1.32B
-18.61%1.4B
Total liabilities
-0.01%4.87B
-5.87%4.56B
10.68%4.79B
11.87%4.78B
23.39%4.87B
22.26%4.85B
0.71%4.32B
-0.39%4.28B
-11.59%3.95B
-7.15%3.97B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
Capital reserve funds
0.54%1.08B
0.66%1.08B
1.60%1.08B
1.79%1.07B
1.98%1.07B
2.18%1.07B
1.77%1.06B
1.78%1.05B
-0.90%1.05B
-0.90%1.05B
Surplus reserve funds
7.42%395.21M
7.42%395.21M
9.36%367.92M
9.36%367.92M
9.36%367.92M
9.36%367.92M
11.61%336.45M
11.61%336.45M
11.61%336.45M
11.61%336.45M
Retained profit
19.71%2.27B
13.11%2.32B
2.95%2.01B
5.20%1.91B
-0.73%1.89B
13.47%2.05B
15.01%1.96B
12.55%1.81B
18.05%1.91B
18.75%1.81B
Less:Treasury stock
0.00%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
0.00%56.3M
0.00%56.3M
0.00%56.3M
0.00%56.3M
0.00%56.3M
Other composite income
23.59%28.88M
23.59%28.88M
37.09%31.12M
37.09%31.12M
-5.31%23.36M
-5.31%23.36M
-13.21%22.7M
-13.21%22.7M
-5.30%24.67M
-5.30%24.67M
Specific reserves
17.34%39.75M
28.01%34.75M
75.34%37.91M
54.84%37.42M
-2.48%33.87M
1.96%27.15M
-38.57%21.62M
-41.08%24.16M
-1.73%34.74M
-8.93%26.63M
Shareholders equity without minority interests
8.48%5.34B
6.62%5.39B
3.04%5.06B
3.88%4.95B
1.13%4.92B
6.24%5.05B
6.32%4.91B
5.20%4.77B
6.92%4.87B
6.90%4.75B
Minority interests
8.76%402.63M
6.39%398.35M
38.18%509.85M
35.35%490.73M
2.38%370.2M
3.83%374.44M
1.63%368.97M
0.51%362.56M
-0.71%361.6M
-1.00%360.62M
Total shareholder equity
8.50%5.74B
6.61%5.78B
5.50%5.57B
6.10%5.44B
1.21%5.29B
6.07%5.43B
5.98%5.28B
4.85%5.13B
6.35%5.23B
6.30%5.11B
Total liabilityies and equity
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
-2.19%9.18B
-0.03%9.08B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -6.71%1.24B-35.22%1.04B8.58%1.28B1.49%1.18B46.15%1.33B33.07%1.6B-12.53%1.18B-17.33%1.16B-46.28%911.56M-25.46%1.2B
Transactional financial assets -------------77.33%6.31M-19.86%25.69M-22.27%24.09M--23.62M--27.84M--32.06M--31M
Notes receivable and accounts receivable 39.56%662.27M50.33%686.04M78.68%415.31M65.17%441.06M20.11%474.53M108.47%456.36M3.64%232.44M11.05%267.03M28.98%395.07M11.50%218.91M
-Accounts receivable 39.56%662.27M50.33%686.04M78.68%415.31M65.17%441.06M20.11%474.53M108.47%456.36M13.58%232.44M43.45%267.03M59.01%395.07M46.54%218.91M
Other receivables (including interest and dividends) 11.00%103.04M244.64%220.73M11.92%65.28M14.35%58.68M79.14%92.82M48.17%64.05M-2.42%58.33M-13.59%51.32M-25.54%51.82M-45.62%43.23M
-Dividend receivable ----------1.79M--1.79M-39.44%2.7M--2.7M---------35.03%4.46M----
-Other receivable ------------10.85%56.89M----41.92%61.35M-----7.58%51.32M-----40.48%43.23M
Contractual assets 429.18%73.78M396.65%78.01M55.15%20.07M121.67%25.26M29.19%13.94M63.55%15.71M-1.99%12.94M-4.62%11.4M-46.93%10.79M5.59%9.6M
Advance payment 3.45%580.38M-13.83%479.36M17.55%650.32M67.26%631.05M74.74%561.01M74.45%556.3M51.13%553.23M32.30%377.29M5.47%321.05M2.74%318.88M
Inventories -12.07%65.75M17.30%71.42M-2.50%83.15M4.47%91.28M-9.77%74.78M-30.31%60.88M-21.92%85.28M2.64%87.38M-3.42%82.87M18.51%87.36M
Receivable financing -27.68%18.02M-36.00%23.67M17.84%12.31M-38.46%14.27M81.42%24.91M125.19%36.98M--10.45M--23.18M--13.73M--16.42M
Other current assets 23.18%77.53M20.05%51.77M62.69%43.55M-1.80%54.71M-15.88%62.94M-41.54%43.13M-59.93%26.77M-5.16%55.72M4.32%74.83M7.66%73.77M
Total current assets 6.04%2.82B-7.37%2.65B17.79%2.57B21.30%2.5B40.61%2.66B42.76%2.86B-0.23%2.18B-3.85%2.06B-25.88%1.89B-14.86%2B
Non Current assets
Other equity investment 14.48%51.28M14.48%51.28M22.51%53.92M22.51%53.92M-3.33%44.79M-3.33%44.79M-8.46%44.01M-8.46%44.01M-3.39%46.33M-3.39%46.33M
Investment real estate -16.82%49.14M-4.43%49.76M-2.24%59.54M-11.59%54.36M-5.48%59.08M-16.98%52.06M25.68%60.9M25.00%61.48M14.43%62.5M13.24%62.71M
Long-term equity investment 14.74%1.5B15.14%1.47B0.33%1.29B3.22%1.3B3.89%1.3B16.57%1.28B18.72%1.28B18.45%1.25B37.74%1.26B23.49%1.1B
Fixed assets ------------3.13%4.64B----1.81%4.69B----1.72%4.49B----2.03%4.61B
Fixed assets liquidation ------------------------------19.93K----6.19%21.36K
Constru in process ------------18.82%1.06B----10.12%722.13M----5.76%893.7M----7.77%655.78M
Construction materials ------------0.00%133.31K----5,522.82%7.5M------133.31K-----80.42%133.31K
Intangible assets 2.00%378.26M1.48%380.34M8.96%389.96M4.31%375.75M2.91%370.84M2.48%374.81M-5.23%357.88M3.89%360.24M3.03%360.37M2.87%365.74M
Goodwill 0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M
Long deferred expense 233.59%39.58M241.56%42.59M-17.20%10.89M-18.73%11.2M-18.01%11.87M-17.47%12.47M-14.25%13.15M-13.60%13.78M1.58%14.47M-9.76%15.11M
Deferred tax assets -6.88%148.56M-1.26%143.71M5.31%151.47M9.05%157.6M9.77%159.54M-0.32%145.55M-0.06%143.83M-0.13%144.52M-0.11%145.34M-0.20%146.01M
Usufruct assets 302.89%18.49M227.56%16.13M-25.53%3.92M-24.00%4.25M-22.64%4.59M-21.43%4.92M--5.26M--5.6M--5.93M--6.27M
Other non current assets 0.00%4.97M0.00%4.97M--4.97M--4.97M--4.97M--4.97M----------------
Total non current assets 3.85%7.79B3.84%7.7B4.90%7.79B5.20%7.73B2.98%7.5B4.75%7.41B4.70%7.42B4.30%7.34B6.69%7.28B5.16%7.08B
Total assets 4.42%10.61B0.72%10.35B7.83%10.36B8.72%10.22B10.75%10.16B13.14%10.27B3.54%9.6B2.40%9.4B-2.19%9.18B-0.03%9.08B
Liabilities
Current liabilities
Short term loan 93.06%684.95M4.07%364M-8.43%323.7M-96.11%14M121.72%354.78M117.43%349.76M117.97%353.5M0.74%359.5M-58.90%160.01M-53.88%160.86M
Notes payable and accounts payable 23.58%642.08M28.87%647.88M27.65%564.48M43.82%658.92M21.89%519.55M-4.62%502.74M29.49%442.2M45.67%458.17M7.73%426.23M33.32%527.08M
-Notes payable -30.98%53.21M-19.07%54.52M46.13%118.68M-15.18%69.97M61.72%77.09M-39.05%67.36M238.57%81.22M140.80%82.49M--47.67M--110.53M
-Accounts payable 33.09%588.88M36.29%593.37M23.50%445.8M56.77%588.95M16.88%442.46M4.52%435.38M13.69%360.99M34.04%375.67M-4.32%378.56M5.37%416.56M
Contract liabilities -7.13%1.4B-4.13%1.34B-2.81%1.66B-0.12%1.59B3.35%1.51B3.40%1.4B0.91%1.71B4.83%1.59B1.81%1.46B4.60%1.35B
Advance receipts ------------------------22.58%398.28K147.38%468.56K187.55%538.84K-94.82%4.2K
Salaries payable 32.50%184.13M30.72%155.78M-22.11%172.7M-40.29%146.24M-29.24%138.96M-28.81%119.17M-12.69%221.74M6.87%244.92M11.57%196.39M6.26%167.39M
Taxs payable 332.01%113.25M59.54%107.57M-4.93%35.34M-15.77%33.93M-20.21%26.21M85.74%67.42M104.87%37.17M170.54%40.28M24.35%32.85M-13.28%36.3M
Other payable (including interest and dividends) -16.85%329.85M3.23%369.28M23.74%439.96M46.59%458.96M22.38%396.67M23.97%357.71M12.97%355.56M13.05%313.09M-15.80%324.13M0.50%288.54M
-Dividend payable -29.71%10.6M-18.32%12.89M--10.6M--31.74M126.32%15.08M485.52%15.78M--------922.42%6.66M11.53%2.7M
-Other payable ------------36.45%427.22M----19.62%341.93M----13.05%313.09M----0.40%285.84M
Non current liabilities due within one year 5.16%12.18M9.05%12.16M-1.00%11.07M-15.06%11.34M-17.88%11.58M-21.92%11.15M25.57%11.18M18.40%13.35M53.86%14.1M10.61%14.28M
Other current liabilities -91.64%25.92M-93.70%20.58M-5.11%13.41M2,051.37%320.13M2,129.87%309.91M1,564.21%326.89M5.00%14.13M21.29%14.88M-10.75%13.9M28.52%19.64M
Total current liabilities 3.90%3.39B-3.68%3.02B2.44%3.22B6.50%3.23B24.31%3.26B22.09%3.13B12.04%3.15B11.05%3.03B-7.18%2.63B0.57%2.57B
Current liabilities
Long term loan -7.88%109.47M8.09%134.65M14.97%137.19M13.67%142.01M-12.59%118.83M-13.71%124.58M-26.16%119.33M-21.99%124.93M-20.20%135.94M-18.10%144.37M
Bonds payable -0.46%500M-0.46%500M--513.15M--509.49M--502.3M--502.3M----------------
Long term account payable --------------0------0----------------
Specific account payable --------------8.82M------75.85M----------------
Deferred tax liabilities 12.70%5.09M-47.45%5.09M16.23%11.05M8.42%11.45M-62.27%4.51M-17.25%9.68M-25.96%9.51M-29.18%10.56M33.21%11.96M30.26%11.7M
Long term deferred income -23.74%112.69M-15.12%123.23M-3.66%158.48M-12.05%141.84M-9.04%147.77M-6.75%145.19M1.81%164.51M0.65%161.27M-0.95%162.45M-7.20%155.7M
Lease liabilities -46.82%1.51M-46.69%1.48M-44.47%1.45M-29.53%2.88M-30.68%2.83M-31.83%2.78M--2.62M--4.08M--4.08M--4.08M
Other non current liabilities -24.39%598.11M-26.17%631.48M-24.55%664.9M-21.74%738.14M-21.36%791.07M-21.09%855.34M-23.28%881.19M-23.15%943.25M-22.10%1.01B-20.70%1.08B
Total non current liabilities -7.95%1.48B-9.87%1.55B32.71%1.56B24.96%1.55B21.56%1.61B22.57%1.72B-20.71%1.18B-20.39%1.24B-19.23%1.32B-18.61%1.4B
Total liabilities -0.01%4.87B-5.87%4.56B10.68%4.79B11.87%4.78B23.39%4.87B22.26%4.85B0.71%4.32B-0.39%4.28B-11.59%3.95B-7.15%3.97B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B
Capital reserve funds 0.54%1.08B0.66%1.08B1.60%1.08B1.79%1.07B1.98%1.07B2.18%1.07B1.77%1.06B1.78%1.05B-0.90%1.05B-0.90%1.05B
Surplus reserve funds 7.42%395.21M7.42%395.21M9.36%367.92M9.36%367.92M9.36%367.92M9.36%367.92M11.61%336.45M11.61%336.45M11.61%336.45M11.61%336.45M
Retained profit 19.71%2.27B13.11%2.32B2.95%2.01B5.20%1.91B-0.73%1.89B13.47%2.05B15.01%1.96B12.55%1.81B18.05%1.91B18.75%1.81B
Less:Treasury stock 0.00%37.8M-32.85%37.8M-32.85%37.8M-32.85%37.8M-32.85%37.8M0.00%56.3M0.00%56.3M0.00%56.3M0.00%56.3M0.00%56.3M
Other composite income 23.59%28.88M23.59%28.88M37.09%31.12M37.09%31.12M-5.31%23.36M-5.31%23.36M-13.21%22.7M-13.21%22.7M-5.30%24.67M-5.30%24.67M
Specific reserves 17.34%39.75M28.01%34.75M75.34%37.91M54.84%37.42M-2.48%33.87M1.96%27.15M-38.57%21.62M-41.08%24.16M-1.73%34.74M-8.93%26.63M
Shareholders equity without minority interests 8.48%5.34B6.62%5.39B3.04%5.06B3.88%4.95B1.13%4.92B6.24%5.05B6.32%4.91B5.20%4.77B6.92%4.87B6.90%4.75B
Minority interests 8.76%402.63M6.39%398.35M38.18%509.85M35.35%490.73M2.38%370.2M3.83%374.44M1.63%368.97M0.51%362.56M-0.71%361.6M-1.00%360.62M
Total shareholder equity 8.50%5.74B6.61%5.78B5.50%5.57B6.10%5.44B1.21%5.29B6.07%5.43B5.98%5.28B4.85%5.13B6.35%5.23B6.30%5.11B
Total liabilityies and equity 4.42%10.61B0.72%10.35B7.83%10.36B8.72%10.22B10.75%10.16B13.14%10.27B3.54%9.6B2.40%9.4B-2.19%9.18B-0.03%9.08B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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