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601038 First Tractor

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  • 15.20
  • +0.55+3.75%
Not Open Jul 31 15:00 CST
17.08BMarket Cap15.38P/E (TTM)

First Tractor Key Stats

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
-27.37%2.41B
-36.53%2.77B
-25.90%3.4B
-55.26%2.66B
-8.41%3.32B
34.54%4.36B
42.20%4.58B
191.03%5.93B
105.93%3.63B
90.49%3.24B
Transactional financial assets
-31.88%1.11B
-30.95%862.91M
-26.77%1.41B
9.75%1.51B
32.98%1.64B
20.28%1.25B
13.81%1.92B
-20.98%1.37B
-28.65%1.23B
-20.47%1.04B
Notes receivable and accounts receivable
34.72%1.75B
-8.17%393.53M
2.15%1.26B
21.77%1.23B
-5.76%1.3B
17.60%428.56M
12.43%1.24B
-7.06%1.01B
13.60%1.38B
-3.36%364.42M
-Notes receivable
5.68%65.16M
-18.82%62.32M
-15.38%22.39M
269.28%87.48M
10.65%61.65M
22.33%76.77M
7,460.06%26.46M
6,668.67%23.69M
27,759.97%55.72M
6,935.21%62.76M
-Accounts receivable
36.17%1.69B
-5.85%331.21M
2.54%1.24B
15.83%1.14B
-6.45%1.24B
16.62%351.79M
10.06%1.21B
-9.20%987.26M
9.03%1.33B
-19.81%301.66M
Other receivables (including interest and dividends)
11.62%48.3M
-7.47%24.67M
12.65%43.79M
65.38%53.14M
23.51%43.28M
9.97%26.66M
20.01%38.87M
-3.37%32.13M
3.82%35.04M
-7.81%24.25M
-Dividend receivable
----
----
----
--0
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
--0
2.40%1.55K
-94.18%260
-78.24%1.5K
-39.91%944.41
-Other receivable
----
----
----
65.38%53.14M
----
9.98%26.66M
----
-3.36%32.13M
----
-7.81%24.25M
Advance payment
60.19%315.39M
-1.80%210.73M
-20.25%108.43M
-19.38%114.97M
-26.06%196.88M
-11.58%214.6M
39.57%135.95M
154.28%142.61M
80.58%266.28M
36.84%242.71M
Inventories
6.72%1.43B
27.10%1.51B
14.84%1.1B
39.80%1.19B
-5.31%1.34B
-28.84%1.19B
-3.59%957.24M
-10.52%851.62M
19.82%1.41B
23.43%1.67B
Receivable financing
-11.70%416.1M
6.24%261.43M
-8.53%281.5M
12.99%275.78M
35.43%471.24M
13.67%246.08M
-9.96%307.74M
-35.35%244.07M
-44.52%347.95M
-42.26%216.5M
Non-current assets due within one year
2.18%26.64M
2.27%26.73M
-83.66%26.83M
-86.94%27.17M
-85.91%26.07M
-86.11%26.14M
-29.40%164.22M
-7.53%208.15M
-20.16%185.02M
-21.17%188.19M
Other current assets
422.38%259.4M
212.94%423.89M
-35.85%31.69M
49.63%78.37M
-77.31%49.66M
-57.60%135.46M
-73.88%49.4M
-73.31%52.38M
41.20%218.89M
13.46%319.49M
Total current assets
-7.28%7.77B
-17.69%6.49B
-18.51%7.66B
-27.60%7.13B
-12.65%8.38B
2.42%7.88B
7.05%9.4B
29.37%9.85B
18.97%9.6B
3.40%7.7B
Non Current assets
Debt investment
98.34%3.6B
207.12%3.34B
--3.11B
--3.09B
--1.81B
--1.09B
----
----
----
----
Other equity investment
19.20%4.19M
19.20%4.19M
-85.33%3.51M
-85.33%3.51M
-27.39%3.51M
-27.39%3.51M
395.09%23.96M
395.09%23.96M
0.00%4.84M
0.00%4.84M
Long-term equity investment
4.30%678.48M
4.45%664.26M
-4.50%659.35M
409.66%663.26M
406.02%650.53M
400.88%635.98M
443.67%690.38M
3.04%130.14M
3.05%128.56M
3.79%126.97M
Long term receivable account
----
----
----
----
----
----
-17.37%152.95M
5.14%189.58M
10.73%167.47M
10.92%147.38M
Fixed assets
----
----
----
-2.59%2.31B
----
-6.25%2.31B
----
-7.35%2.37B
----
-5.80%2.47B
Constru in process
----
----
----
-10.24%84.45M
----
59.59%126.47M
----
55.75%94.09M
----
-17.45%79.25M
Intangible assets
-2.51%692.11M
-2.23%697.34M
-2.76%702.76M
-2.74%706.93M
-3.23%709.91M
-5.01%713.23M
-3.61%722.74M
-3.75%726.86M
-3.69%733.58M
-2.09%750.86M
Long deferred expense
-22.46%42.87M
-19.71%47.75M
-10.71%50.51M
-13.09%51.14M
-8.37%55.29M
-2.61%59.46M
6.91%56.57M
12.48%58.85M
26.22%60.35M
35.95%61.06M
Deferred tax assets
8.30%146.18M
7.34%148.27M
44.72%141.05M
-9.96%139.07M
28.45%134.98M
37.36%138.14M
30.70%97.46M
5.44%154.46M
-5.04%105.09M
-2.28%100.56M
Usufruct assets
-42.96%17.8M
-36.09%21.83M
239.30%24.04M
139.16%28.64M
168.75%31.2M
127.10%34.16M
-68.28%7.09M
-46.39%11.98M
-57.76%11.61M
-47.95%15.04M
Total non current assets
31.07%7.58B
43.45%7.33B
65.02%7.09B
73.79%7.07B
19.43%5.79B
10.03%5.11B
-7.65%4.29B
-14.72%4.07B
1.17%4.84B
-5.22%4.64B
Total assets
8.38%15.36B
6.36%13.82B
7.69%14.74B
2.04%14.21B
-1.89%14.17B
5.28%12.99B
1.96%13.69B
12.38%13.92B
12.35%14.44B
-0.02%12.34B
Liabilities
Current liabilities
Short term loan
----
----
34.99%500M
-12.28%500.38M
-35.68%270.24M
0.01%270.22M
-17.72%370.41M
103.60%570.41M
-13.22%420.18M
-67.61%270.18M
Notes payable and accounts payable
4.82%5.41B
8.81%4.48B
5.84%5.23B
34.11%4.91B
23.57%5.16B
19.83%4.12B
30.59%4.94B
14.96%3.66B
13.25%4.18B
2.99%3.44B
-Notes payable
9.86%1.68B
18.27%2.16B
20.90%2.24B
15.79%1.65B
34.65%1.53B
27.93%1.83B
28.77%1.85B
27.93%1.43B
-12.81%1.14B
-7.58%1.43B
-Accounts payable
2.69%3.73B
1.24%2.32B
-3.18%2.99B
45.81%3.26B
19.42%3.63B
14.04%2.29B
31.71%3.09B
7.97%2.23B
27.50%3.04B
12.14%2.01B
Contract liabilities
-18.12%213.86M
-40.89%500.34M
-30.40%178.59M
4.43%217.39M
32.46%261.18M
45.85%846.46M
73.99%256.59M
28.99%208.18M
23.13%197.18M
45.51%580.39M
Advance receipts
1,955.18%3.91M
--0
-6.32%1.66M
1.93%3.5M
-4.00%190.37K
-4.00%190.37K
--1.77M
2.84%3.44M
--198.31K
--198.31K
Salaries payable
-5.49%95.04M
7.78%116.99M
34.29%110.46M
25.78%115.1M
20.54%100.55M
15.25%108.55M
12.07%82.25M
8.74%91.51M
0.88%83.42M
2.51%94.18M
Taxs payable
40.16%29.91M
4.10%21.91M
47.80%38.2M
-10.81%70.77M
-18.46%21.34M
27.21%21.05M
31.95%25.85M
24.60%79.35M
-30.61%26.17M
-28.29%16.55M
Other payable (including interest and dividends)
30.03%461.54M
38.84%469.51M
43.42%430.13M
69.37%434.97M
48.45%354.94M
27.67%338.16M
33.45%299.92M
-18.41%256.81M
16.38%239.1M
26.63%264.86M
-Interest payable
55.69%41.26M
59.46%39.52M
30.16%29.98M
32.64%28.23M
35.53%26.5M
38.94%24.79M
43.18%23.03M
49.11%21.28M
55.10%19.55M
63.77%17.84M
-Dividend payable
0.00%8.44M
0.00%8.44M
-0.00%8.44M
-19.29%8.44M
-19.29%8.44M
-85.81%8.44M
0.00%8.44M
-89.04%10.46M
23.90%10.46M
604.53%59.46M
-Other payable
28.70%411.85M
38.24%421.55M
45.92%391.71M
76.97%398.3M
53.05%320M
62.58%304.94M
34.08%268.44M
9.78%225.07M
13.39%209.09M
-1.19%187.56M
Non current liabilities due within one year
-10.97%17.09M
18.14%20.97M
14.18%13.84M
-10.33%15.01M
91.35%19.2M
33.13%17.75M
-28.93%12.13M
-1.93%16.73M
-38.81%10.03M
-5.72%13.33M
Other current liabilities
17.36%742.94M
16.26%435.97M
14.41%616.59M
35.01%649.76M
26.73%633.02M
42.71%374.99M
23.34%538.93M
7.07%481.27M
-6.75%499.51M
3.00%262.77M
Total current liabilities
2.23%6.98B
-1.36%6.04B
5.46%7.12B
-2.24%6.92B
-9.08%6.82B
4.02%6.13B
2.31%6.75B
21.64%7.07B
18.89%7.51B
-14.31%5.89B
Current liabilities
Long term loan
322.12%200M
305.02%200M
----
----
-60.62%47.38M
-55.11%49.38M
-89.63%20.68M
10.44%110M
20.78%120.3M
10.22%110M
Long term salaries pay
-20.96%38.1M
-20.96%38.1M
-32.40%26.39M
-31.55%26.55M
-16.59%48.21M
-16.59%48.21M
-34.77%39.04M
-34.42%38.78M
-26.43%57.8M
-26.43%57.8M
Estimate liabilities
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
-24.60%1.96M
-24.60%1.96M
-26.01%1.96M
-26.01%1.96M
Deferred tax liabilities
4.69%119.71M
0.54%120.94M
5.62%116.69M
-9.25%121.65M
-22.63%114.35M
-18.90%120.28M
-23.96%110.48M
-8.04%134.05M
2.57%147.8M
2.46%148.31M
Long term deferred income
57.54%183.88M
49.43%181.95M
2.58%132.82M
-15.18%113.72M
-14.00%116.72M
-11.80%121.76M
-7.75%129.48M
-3.19%134.06M
-2.12%135.72M
-3.22%138.05M
Lease liabilities
-87.55%1.74M
-87.25%2.1M
769.83%9.68M
1,078.73%13.12M
727.40%14.01M
788.24%16.46M
-84.69%1.11M
-84.69%1.11M
-85.05%1.69M
-87.52%1.85M
Total non current liabilities
57.60%553.48M
50.96%553.33M
-4.65%296.32M
-33.18%286M
-25.81%351.2M
-21.38%366.54M
-44.86%310.78M
-7.30%427.99M
-2.14%473.39M
-5.32%466.22M
Total liabilities
4.94%7.53B
1.59%6.6B
5.02%7.41B
-4.00%7.2B
-10.07%7.18B
2.16%6.49B
-1.40%7.06B
19.51%7.5B
17.39%7.98B
-13.71%6.36B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
13.98%1.12B
Capital reserve funds
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
-0.02%2.66B
26.50%2.66B
Surplus reserve funds
17.54%699.88M
17.54%699.88M
18.73%595.43M
18.73%595.43M
18.73%595.43M
18.73%595.43M
13.43%501.5M
13.43%501.5M
13.43%501.5M
13.43%501.5M
Retained profit
39.10%2.82B
44.05%2.22B
37.88%2.41B
35.57%2.08B
29.31%2.03B
41.82%1.54B
26.73%1.75B
25.56%1.53B
32.40%1.57B
36.60%1.09B
Other composite income
-121.02%-13.6M
-137.87%-13.92M
54.75%-2.57M
91.77%-1.78M
63.62%-6.16M
50.01%-5.85M
44.37%-5.69M
-85.60%-21.68M
39.92%-16.92M
56.56%-11.71M
Ordinary risk reserve funds
----
----
----
----
0.00%43.26M
0.00%43.26M
9.13%43.26M
9.13%43.26M
9.13%43.26M
9.13%43.26M
Specific reserves
36.69%9.14M
36.32%7.49M
71.96%7.73M
56.90%6.82M
68.95%6.69M
58.62%5.5M
9.79%4.49M
5.88%4.34M
13.78%3.96M
14.93%3.47M
Shareholders equity without minority interests
13.16%7.29B
12.31%6.69B
11.85%6.79B
10.59%6.46B
9.64%6.44B
10.29%5.96B
7.75%6.07B
6.68%5.84B
8.44%5.88B
24.52%5.4B
Minority interests
-2.79%534.85M
-2.12%527.64M
-3.67%539.62M
-5.96%543.02M
-6.18%550.22M
-7.08%539.09M
-11.60%560.16M
-8.91%577.41M
-8.23%586.44M
-8.97%580.14M
Total shareholder equity
11.91%7.83B
11.11%7.22B
10.54%7.33B
9.10%7B
8.21%6.99B
8.61%6.5B
5.79%6.63B
5.06%6.42B
6.68%6.46B
20.23%5.98B
Total liabilityies and equity
8.38%15.36B
6.36%13.82B
7.69%14.74B
2.04%14.21B
-1.89%14.17B
5.28%12.99B
1.96%13.69B
12.38%13.92B
12.35%14.44B
-0.02%12.34B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
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 -27.37%2.41B-36.53%2.77B-25.90%3.4B-55.26%2.66B-8.41%3.32B34.54%4.36B42.20%4.58B191.03%5.93B105.93%3.63B90.49%3.24B
Transactional financial assets -31.88%1.11B-30.95%862.91M-26.77%1.41B9.75%1.51B32.98%1.64B20.28%1.25B13.81%1.92B-20.98%1.37B-28.65%1.23B-20.47%1.04B
Notes receivable and accounts receivable 34.72%1.75B-8.17%393.53M2.15%1.26B21.77%1.23B-5.76%1.3B17.60%428.56M12.43%1.24B-7.06%1.01B13.60%1.38B-3.36%364.42M
-Notes receivable 5.68%65.16M-18.82%62.32M-15.38%22.39M269.28%87.48M10.65%61.65M22.33%76.77M7,460.06%26.46M6,668.67%23.69M27,759.97%55.72M6,935.21%62.76M
-Accounts receivable 36.17%1.69B-5.85%331.21M2.54%1.24B15.83%1.14B-6.45%1.24B16.62%351.79M10.06%1.21B-9.20%987.26M9.03%1.33B-19.81%301.66M
Other receivables (including interest and dividends) 11.62%48.3M-7.47%24.67M12.65%43.79M65.38%53.14M23.51%43.28M9.97%26.66M20.01%38.87M-3.37%32.13M3.82%35.04M-7.81%24.25M
-Dividend receivable --------------0------0----------------
-Accrued interest receivable --------------0------02.40%1.55K-94.18%260-78.24%1.5K-39.91%944.41
-Other receivable ------------65.38%53.14M----9.98%26.66M-----3.36%32.13M-----7.81%24.25M
Advance payment 60.19%315.39M-1.80%210.73M-20.25%108.43M-19.38%114.97M-26.06%196.88M-11.58%214.6M39.57%135.95M154.28%142.61M80.58%266.28M36.84%242.71M
Inventories 6.72%1.43B27.10%1.51B14.84%1.1B39.80%1.19B-5.31%1.34B-28.84%1.19B-3.59%957.24M-10.52%851.62M19.82%1.41B23.43%1.67B
Receivable financing -11.70%416.1M6.24%261.43M-8.53%281.5M12.99%275.78M35.43%471.24M13.67%246.08M-9.96%307.74M-35.35%244.07M-44.52%347.95M-42.26%216.5M
Non-current assets due within one year 2.18%26.64M2.27%26.73M-83.66%26.83M-86.94%27.17M-85.91%26.07M-86.11%26.14M-29.40%164.22M-7.53%208.15M-20.16%185.02M-21.17%188.19M
Other current assets 422.38%259.4M212.94%423.89M-35.85%31.69M49.63%78.37M-77.31%49.66M-57.60%135.46M-73.88%49.4M-73.31%52.38M41.20%218.89M13.46%319.49M
Total current assets -7.28%7.77B-17.69%6.49B-18.51%7.66B-27.60%7.13B-12.65%8.38B2.42%7.88B7.05%9.4B29.37%9.85B18.97%9.6B3.40%7.7B
Non Current assets
Debt investment 98.34%3.6B207.12%3.34B--3.11B--3.09B--1.81B--1.09B----------------
Other equity investment 19.20%4.19M19.20%4.19M-85.33%3.51M-85.33%3.51M-27.39%3.51M-27.39%3.51M395.09%23.96M395.09%23.96M0.00%4.84M0.00%4.84M
Long-term equity investment 4.30%678.48M4.45%664.26M-4.50%659.35M409.66%663.26M406.02%650.53M400.88%635.98M443.67%690.38M3.04%130.14M3.05%128.56M3.79%126.97M
Long term receivable account -------------------------17.37%152.95M5.14%189.58M10.73%167.47M10.92%147.38M
Fixed assets -------------2.59%2.31B-----6.25%2.31B-----7.35%2.37B-----5.80%2.47B
Constru in process -------------10.24%84.45M----59.59%126.47M----55.75%94.09M-----17.45%79.25M
Intangible assets -2.51%692.11M-2.23%697.34M-2.76%702.76M-2.74%706.93M-3.23%709.91M-5.01%713.23M-3.61%722.74M-3.75%726.86M-3.69%733.58M-2.09%750.86M
Long deferred expense -22.46%42.87M-19.71%47.75M-10.71%50.51M-13.09%51.14M-8.37%55.29M-2.61%59.46M6.91%56.57M12.48%58.85M26.22%60.35M35.95%61.06M
Deferred tax assets 8.30%146.18M7.34%148.27M44.72%141.05M-9.96%139.07M28.45%134.98M37.36%138.14M30.70%97.46M5.44%154.46M-5.04%105.09M-2.28%100.56M
Usufruct assets -42.96%17.8M-36.09%21.83M239.30%24.04M139.16%28.64M168.75%31.2M127.10%34.16M-68.28%7.09M-46.39%11.98M-57.76%11.61M-47.95%15.04M
Total non current assets 31.07%7.58B43.45%7.33B65.02%7.09B73.79%7.07B19.43%5.79B10.03%5.11B-7.65%4.29B-14.72%4.07B1.17%4.84B-5.22%4.64B
Total assets 8.38%15.36B6.36%13.82B7.69%14.74B2.04%14.21B-1.89%14.17B5.28%12.99B1.96%13.69B12.38%13.92B12.35%14.44B-0.02%12.34B
Liabilities
Current liabilities
Short term loan --------34.99%500M-12.28%500.38M-35.68%270.24M0.01%270.22M-17.72%370.41M103.60%570.41M-13.22%420.18M-67.61%270.18M
Notes payable and accounts payable 4.82%5.41B8.81%4.48B5.84%5.23B34.11%4.91B23.57%5.16B19.83%4.12B30.59%4.94B14.96%3.66B13.25%4.18B2.99%3.44B
-Notes payable 9.86%1.68B18.27%2.16B20.90%2.24B15.79%1.65B34.65%1.53B27.93%1.83B28.77%1.85B27.93%1.43B-12.81%1.14B-7.58%1.43B
-Accounts payable 2.69%3.73B1.24%2.32B-3.18%2.99B45.81%3.26B19.42%3.63B14.04%2.29B31.71%3.09B7.97%2.23B27.50%3.04B12.14%2.01B
Contract liabilities -18.12%213.86M-40.89%500.34M-30.40%178.59M4.43%217.39M32.46%261.18M45.85%846.46M73.99%256.59M28.99%208.18M23.13%197.18M45.51%580.39M
Advance receipts 1,955.18%3.91M--0-6.32%1.66M1.93%3.5M-4.00%190.37K-4.00%190.37K--1.77M2.84%3.44M--198.31K--198.31K
Salaries payable -5.49%95.04M7.78%116.99M34.29%110.46M25.78%115.1M20.54%100.55M15.25%108.55M12.07%82.25M8.74%91.51M0.88%83.42M2.51%94.18M
Taxs payable 40.16%29.91M4.10%21.91M47.80%38.2M-10.81%70.77M-18.46%21.34M27.21%21.05M31.95%25.85M24.60%79.35M-30.61%26.17M-28.29%16.55M
Other payable (including interest and dividends) 30.03%461.54M38.84%469.51M43.42%430.13M69.37%434.97M48.45%354.94M27.67%338.16M33.45%299.92M-18.41%256.81M16.38%239.1M26.63%264.86M
-Interest payable 55.69%41.26M59.46%39.52M30.16%29.98M32.64%28.23M35.53%26.5M38.94%24.79M43.18%23.03M49.11%21.28M55.10%19.55M63.77%17.84M
-Dividend payable 0.00%8.44M0.00%8.44M-0.00%8.44M-19.29%8.44M-19.29%8.44M-85.81%8.44M0.00%8.44M-89.04%10.46M23.90%10.46M604.53%59.46M
-Other payable 28.70%411.85M38.24%421.55M45.92%391.71M76.97%398.3M53.05%320M62.58%304.94M34.08%268.44M9.78%225.07M13.39%209.09M-1.19%187.56M
Non current liabilities due within one year -10.97%17.09M18.14%20.97M14.18%13.84M-10.33%15.01M91.35%19.2M33.13%17.75M-28.93%12.13M-1.93%16.73M-38.81%10.03M-5.72%13.33M
Other current liabilities 17.36%742.94M16.26%435.97M14.41%616.59M35.01%649.76M26.73%633.02M42.71%374.99M23.34%538.93M7.07%481.27M-6.75%499.51M3.00%262.77M
Total current liabilities 2.23%6.98B-1.36%6.04B5.46%7.12B-2.24%6.92B-9.08%6.82B4.02%6.13B2.31%6.75B21.64%7.07B18.89%7.51B-14.31%5.89B
Current liabilities
Long term loan 322.12%200M305.02%200M---------60.62%47.38M-55.11%49.38M-89.63%20.68M10.44%110M20.78%120.3M10.22%110M
Long term salaries pay -20.96%38.1M-20.96%38.1M-32.40%26.39M-31.55%26.55M-16.59%48.21M-16.59%48.21M-34.77%39.04M-34.42%38.78M-26.43%57.8M-26.43%57.8M
Estimate liabilities 0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M-24.60%1.96M-24.60%1.96M-26.01%1.96M-26.01%1.96M
Deferred tax liabilities 4.69%119.71M0.54%120.94M5.62%116.69M-9.25%121.65M-22.63%114.35M-18.90%120.28M-23.96%110.48M-8.04%134.05M2.57%147.8M2.46%148.31M
Long term deferred income 57.54%183.88M49.43%181.95M2.58%132.82M-15.18%113.72M-14.00%116.72M-11.80%121.76M-7.75%129.48M-3.19%134.06M-2.12%135.72M-3.22%138.05M
Lease liabilities -87.55%1.74M-87.25%2.1M769.83%9.68M1,078.73%13.12M727.40%14.01M788.24%16.46M-84.69%1.11M-84.69%1.11M-85.05%1.69M-87.52%1.85M
Total non current liabilities 57.60%553.48M50.96%553.33M-4.65%296.32M-33.18%286M-25.81%351.2M-21.38%366.54M-44.86%310.78M-7.30%427.99M-2.14%473.39M-5.32%466.22M
Total liabilities 4.94%7.53B1.59%6.6B5.02%7.41B-4.00%7.2B-10.07%7.18B2.16%6.49B-1.40%7.06B19.51%7.5B17.39%7.98B-13.71%6.36B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B13.98%1.12B
Capital reserve funds 0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B-0.02%2.66B26.50%2.66B
Surplus reserve funds 17.54%699.88M17.54%699.88M18.73%595.43M18.73%595.43M18.73%595.43M18.73%595.43M13.43%501.5M13.43%501.5M13.43%501.5M13.43%501.5M
Retained profit 39.10%2.82B44.05%2.22B37.88%2.41B35.57%2.08B29.31%2.03B41.82%1.54B26.73%1.75B25.56%1.53B32.40%1.57B36.60%1.09B
Other composite income -121.02%-13.6M-137.87%-13.92M54.75%-2.57M91.77%-1.78M63.62%-6.16M50.01%-5.85M44.37%-5.69M-85.60%-21.68M39.92%-16.92M56.56%-11.71M
Ordinary risk reserve funds ----------------0.00%43.26M0.00%43.26M9.13%43.26M9.13%43.26M9.13%43.26M9.13%43.26M
Specific reserves 36.69%9.14M36.32%7.49M71.96%7.73M56.90%6.82M68.95%6.69M58.62%5.5M9.79%4.49M5.88%4.34M13.78%3.96M14.93%3.47M
Shareholders equity without minority interests 13.16%7.29B12.31%6.69B11.85%6.79B10.59%6.46B9.64%6.44B10.29%5.96B7.75%6.07B6.68%5.84B8.44%5.88B24.52%5.4B
Minority interests -2.79%534.85M-2.12%527.64M-3.67%539.62M-5.96%543.02M-6.18%550.22M-7.08%539.09M-11.60%560.16M-8.91%577.41M-8.23%586.44M-8.97%580.14M
Total shareholder equity 11.91%7.83B11.11%7.22B10.54%7.33B9.10%7B8.21%6.99B8.61%6.5B5.79%6.63B5.06%6.42B6.68%6.46B20.23%5.98B
Total liabilityies and equity 8.38%15.36B6.36%13.82B7.69%14.74B2.04%14.21B-1.89%14.17B5.28%12.99B1.96%13.69B12.38%13.92B12.35%14.44B-0.02%12.34B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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