CN Stock MarketDetailed Quotes

601127 Chongqing Sokon Industry Group Stock

Watchlist
  • 134.22
  • -1.65-1.21%
Market Closed Nov 8 15:00 CST
202.64BMarket Cap52.21P/E (TTM)

Chongqing Sokon Industry Group 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
366.78%51.44B
370.82%42.61B
48.96%21.48B
-19.58%13.16B
-31.44%11.02B
-42.08%9.05B
126.93%14.42B
180.59%16.36B
194.11%16.07B
178.83%15.63B
Transactional financial assets
193.05%1.76B
726.74%1.17B
-2.50%986.81M
-35.28%1.13B
-63.48%599.43M
-3.01%141.9M
429.01%1.01B
446.81%1.75B
394.11%1.64B
-7.15%146.31M
Notes receivable and accounts receivable
15.92%2.38B
4.67%2.25B
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
32.60%962.78M
114.99%1.12B
-Accounts receivable
15.92%2.38B
4.67%2.25B
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
32.60%962.78M
114.99%1.12B
Other receivables (including interest and dividends)
150.69%2.11B
111.45%2.09B
120.90%2.2B
123.25%2.24B
4.81%841.53M
44.11%989.28M
-38.46%995.81M
-37.79%1B
1,243.74%802.94M
1,138.18%686.48M
-Accrued interest receivable
550.74%5.95M
----
----
----
-84.02%914.33K
--1.36M
----
----
--5.72M
----
-Other receivable
----
111.74%2.09B
----
----
----
43.91%987.92M
----
-37.79%1B
----
1,507.12%686.48M
Contractual assets
-72.84%166.43M
-72.73%168.28M
-59.03%318.23M
-65.85%320.38M
-35.35%612.66M
-25.21%617.06M
-6.51%776.78M
-1.90%938.25M
0.56%947.63M
-1.68%825.07M
Advance payment
204.56%1.56B
276.32%1.89B
347.52%1.91B
322.66%1.87B
-16.50%513.54M
-17.20%503.11M
-46.55%426.01M
-33.06%442.02M
-27.34%615M
19.11%607.64M
Inventories
22.16%3.49B
13.64%3.54B
6.96%4.84B
-11.61%3.53B
-8.88%2.86B
0.03%3.12B
32.81%4.53B
44.00%3.99B
20.62%3.14B
30.59%3.12B
Receivable financing
-48.95%139.87M
49.04%158.76M
-83.98%45.06M
-16.91%201.32M
-27.37%273.99M
-53.39%106.52M
17.39%281.19M
-35.80%242.28M
-26.93%377.25M
-64.78%228.53M
Non-current assets due within one year
6.12%9.88M
7.33%9.84M
12.44%9.59M
10.84%9.38M
-96.30%9.31M
-96.44%9.17M
-96.19%8.53M
-96.57%8.46M
3.20%251.54M
--257.74M
Other current assets
366.99%2.56B
592.72%4.04B
389.81%2.46B
167.34%1.21B
37.34%547.25M
71.49%583.09M
-46.36%502.32M
-49.31%452.83M
-52.17%398.48M
-55.84%340M
Total current assets
239.44%65.62B
235.54%57.94B
51.56%36.72B
-3.18%26.12B
-23.32%19.33B
-24.79%17.27B
55.49%24.23B
83.92%26.98B
100.59%25.21B
99.72%22.96B
Non Current assets
Other equity investment
1.36%96.85M
3.15%99.55M
-0.66%99.55M
-0.66%99.55M
1.43%95.55M
2.45%96.51M
6.37%100.2M
6.37%100.2M
0.00%94.2M
0.00%94.2M
Long-term equity investment
4,928.48%2.08B
4,930.15%2.08B
4,907.90%2.06B
4,839.73%2.04B
2.30%41.35M
2.45%41.29M
2.20%41.08M
3.41%41.35M
-58.76%40.42M
-57.42%40.3M
Long term receivable account
-33.99%34.76M
-27.29%42.64M
-28.69%45.25M
-32.95%47.83M
-37.68%52.65M
-34.61%58.65M
-50.76%63.45M
-76.35%71.34M
-80.62%84.48M
-84.85%89.7M
Fixed assets
----
10.99%9.68B
----
----
----
1.63%8.72B
----
17.20%9.14B
----
15.66%8.58B
Constru in process
----
-37.67%241.88M
----
----
----
-61.64%388.03M
----
-77.45%345.66M
----
-41.25%1.01B
Intangible assets
43.60%10.09B
27.75%8.69B
33.32%9.27B
38.12%9.54B
8.92%7.03B
16.49%6.8B
15.97%6.96B
34.11%6.91B
73.16%6.45B
47.61%5.84B
Development expenditure
-60.02%919.35M
-59.54%839.81M
-28.79%1.12B
-25.98%1B
75.54%2.3B
27.97%2.08B
19.49%1.57B
-11.83%1.35B
-48.04%1.31B
-27.02%1.62B
Goodwill
-27.84%46.92M
-27.84%46.92M
-27.84%46.92M
-27.84%46.92M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-7.41%75.7M
-7.41%75.7M
Long deferred expense
-3.78%155.65M
-8.69%151.82M
1.58%154.08M
-5.66%152.93M
11.01%161.77M
160.74%166.28M
108.13%151.69M
96.64%162.09M
93.95%145.72M
-19.96%63.77M
Deferred tax assets
349.06%639.54M
302.05%565.27M
331.05%567.44M
276.07%479.67M
-0.96%142.42M
-0.35%140.6M
-10.53%131.64M
-15.83%127.55M
12.60%143.8M
54.72%141.09M
Usufruct assets
356.02%1.94B
292.70%1.89B
291.93%1.92B
313.16%1.98B
16.54%424.59M
71.00%480.63M
98.62%489.79M
57.52%479.71M
-0.83%364.34M
-35.62%281.07M
Other non current assets
-66.03%138.01M
-78.14%161.98M
-36.13%812.88M
-38.21%788.16M
50.64%406.31M
132.40%740.97M
255.59%1.27B
342.88%1.28B
20.98%269.72M
192.76%318.83M
Total non current assets
31.20%25.92B
23.80%24.48B
29.92%26.21B
25.19%25.13B
5.97%19.76B
8.91%19.77B
12.12%20.17B
15.64%20.07B
12.99%18.64B
7.46%18.16B
Total assets
134.18%91.54B
122.51%82.42B
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
50.87%43.86B
44.81%41.11B
Liabilities
Current liabilities
Short term loan
----
-86.63%337.19M
-84.46%445.39M
-62.18%786.16M
44.77%2.35B
-1.23%2.52B
23.24%2.87B
-1.45%2.08B
-23.98%1.62B
41.90%2.55B
Notes payable and accounts payable
265.79%67.11B
238.70%59.36B
84.80%42.85B
17.45%30.15B
-15.74%18.35B
-1.77%17.52B
50.42%23.19B
84.53%25.67B
83.49%21.78B
58.81%17.84B
-Notes payable
227.66%36.28B
181.56%29.73B
29.65%19.82B
-36.79%10.18B
-5.37%11.07B
0.19%10.56B
76.28%15.28B
107.42%16.11B
67.06%11.7B
65.44%10.54B
-Accounts payable
323.83%30.83B
325.29%29.63B
191.49%23.03B
108.88%19.97B
-27.78%7.27B
-4.60%6.97B
17.17%7.9B
55.59%9.56B
107.15%10.07B
50.12%7.3B
Contract liabilities
42.40%4.34B
435.72%4.27B
341.19%2.8B
239.62%3.27B
161.63%3.05B
8.46%796.78M
-32.08%634.68M
27.29%962.94M
28.94%1.17B
-12.10%734.64M
Advance receipts
1,688.03%49.98M
2,485.51%31.05M
1,941.21%23.38M
1,635.30%22.96M
--2.8M
--1.2M
-99.05%1.15M
-98.90%1.32M
----
----
Salaries payable
383.26%848.54M
236.71%629.59M
-11.44%227.68M
7.45%710.86M
-7.40%175.59M
16.67%186.98M
70.84%257.1M
31.35%661.6M
50.32%189.62M
38.07%160.26M
Taxs payable
500.80%1.23B
401.04%1.13B
217.43%580.87M
-11.72%469.83M
-68.41%205.09M
5.05%226M
81.30%182.99M
233.14%532.23M
473.75%649.29M
141.80%215.14M
Other payable (including interest and dividends)
-40.51%784.89M
-19.31%738.95M
-39.79%682.27M
-50.34%638.4M
16.07%1.32B
4.93%915.79M
55.44%1.13B
83.89%1.29B
69.16%1.14B
32.01%872.78M
-Other payable
----
-19.31%738.95M
----
----
----
4.93%915.79M
----
83.89%1.29B
----
32.01%872.78M
Non current liabilities due within one year
33.84%1.27B
-1.56%1.48B
49.51%1.67B
10.93%1.14B
-31.94%945.75M
64.83%1.5B
35.81%1.12B
73.32%1.03B
88.74%1.39B
-12.59%909.82M
Other current liabilities
41.10%540.37M
487.09%535.29M
390.76%339.84M
258.07%382.7M
167.58%382.97M
24.08%91.18M
-26.87%69.25M
55.03%106.88M
58.81%143.12M
-1.99%73.49M
Total current liabilities
184.51%76.18B
188.27%68.5B
68.50%49.62B
16.22%37.58B
-4.61%26.78B
1.73%23.76B
42.31%29.45B
70.85%32.33B
67.47%28.07B
44.99%23.36B
Current liabilities
Long term loan
-70.88%690.7M
-65.75%661.2M
-67.40%761.75M
15.36%1.37B
126.75%2.37B
6.66%1.93B
45.33%2.34B
-35.47%1.19B
-48.64%1.05B
14.00%1.81B
Bonds payable
----
----
----
----
----
----
4.47%149.92M
4.43%147.3M
-35.49%148.37M
-42.14%145.86M
Long term account payable
----
----
----
----
----
8.22%1.19B
----
-2.06%1.16B
----
351.91%1.1B
Estimate liabilities
2,719.30%1.11B
1,336.16%573.71M
38.24%58.64M
2.30%52.6M
-21.90%39.32M
12.75%39.95M
66.16%42.42M
106.06%51.41M
184.69%50.35M
264.79%35.43M
Deferred tax liabilities
630.90%339.95M
588.47%327.99M
826.40%454.63M
634.60%371.04M
-10.86%46.51M
-11.09%47.64M
-10.82%49.08M
-10.57%50.51M
-9.93%52.18M
-9.82%53.59M
Long term deferred income
-7.19%1.65B
-7.33%1.68B
-8.05%1.7B
-7.96%1.74B
3.32%1.78B
4.14%1.81B
59.33%1.85B
59.38%1.89B
42.97%1.72B
47.74%1.74B
Lease liabilities
356.12%1.68B
286.40%1.62B
294.10%1.7B
301.67%1.71B
4.63%368.49M
30.04%419.54M
45.02%431.57M
25.66%424.9M
0.74%352.18M
-10.06%322.61M
Total non current liabilities
-5.88%5.47B
-10.62%4.86B
-1.93%5.92B
31.64%6.47B
30.02%5.81B
4.47%5.44B
-3.45%6.04B
-8.51%4.91B
-10.03%4.47B
26.04%5.21B
Total liabilities
150.56%81.65B
151.22%73.37B
56.51%55.54B
18.26%44.04B
0.14%32.59B
2.23%29.21B
31.69%35.49B
53.31%37.25B
49.75%32.54B
41.12%28.57B
Shareholders equity
Paid-in capital
0.16%1.51B
0.16%1.51B
0.83%1.51B
0.84%1.51B
0.67%1.51B
0.68%1.51B
10.10%1.5B
10.10%1.5B
10.10%1.5B
10.24%1.5B
Other equity instruments
----
----
----
----
----
----
-0.26%56.79M
-0.28%56.82M
-0.36%56.83M
-13.64%56.87M
Capital reserve funds
1.40%15.72B
15.24%17.87B
16.81%17.88B
16.86%17.87B
2.77%15.5B
2.99%15.51B
88.65%15.3B
89.12%15.29B
127.69%15.08B
128.72%15.05B
Surplus reserve funds
4.40%373.98M
4.40%373.98M
4.44%373.98M
4.51%373.98M
20.82%358.23M
20.82%358.23M
20.77%358.08M
20.70%357.85M
15.45%296.49M
15.45%296.49M
Retained profit
48.96%-4.03B
7.25%-6.44B
-26.00%-7.85B
-43.92%-8.07B
-79.97%-7.9B
-101.93%-6.95B
-144.10%-6.23B
-227.27%-5.61B
-370.36%-4.39B
-954.64%-3.44B
Less:Treasury stock
-88.56%13.44M
-77.28%22.72M
105.25%205.24M
105.25%205.24M
--117.48M
--99.99M
--99.99M
--99.99M
----
----
Other composite income
-15.11%-85.48M
26.76%-58.03M
17.91%-74.75M
3.71%-77.94M
19.32%-74.26M
21.35%-79.24M
31.04%-91.06M
36.84%-80.94M
21.87%-92.04M
28.14%-100.75M
Specific reserves
--20.79M
--13.24M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
45.46%13.49B
29.25%13.24B
7.74%11.63B
-0.12%11.41B
-25.51%9.27B
-23.34%10.24B
51.16%10.79B
43.47%11.42B
71.82%12.45B
71.41%13.36B
Minority interests
-29.86%-3.6B
-73.95%-4.19B
-125.63%-4.25B
-160.07%-4.21B
-144.30%-2.77B
-194.40%-2.41B
-264.97%-1.88B
-602.36%-1.62B
-1,309.88%-1.13B
-333.81%-818.68M
Total shareholder equity
52.10%9.89B
15.50%9.05B
-17.16%7.38B
-26.55%7.2B
-42.54%6.5B
-37.55%7.83B
34.52%8.91B
26.82%9.8B
54.17%11.32B
54.00%12.55B
Total liabilityies and equity
134.18%91.54B
122.51%82.42B
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
50.87%43.86B
44.81%41.11B
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
--
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Auditor
--
--
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Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 366.78%51.44B370.82%42.61B48.96%21.48B-19.58%13.16B-31.44%11.02B-42.08%9.05B126.93%14.42B180.59%16.36B194.11%16.07B178.83%15.63B
Transactional financial assets 193.05%1.76B726.74%1.17B-2.50%986.81M-35.28%1.13B-63.48%599.43M-3.01%141.9M429.01%1.01B446.81%1.75B394.11%1.64B-7.15%146.31M
Notes receivable and accounts receivable 15.92%2.38B4.67%2.25B93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B32.60%962.78M114.99%1.12B
-Accounts receivable 15.92%2.38B4.67%2.25B93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B32.60%962.78M114.99%1.12B
Other receivables (including interest and dividends) 150.69%2.11B111.45%2.09B120.90%2.2B123.25%2.24B4.81%841.53M44.11%989.28M-38.46%995.81M-37.79%1B1,243.74%802.94M1,138.18%686.48M
-Accrued interest receivable 550.74%5.95M-------------84.02%914.33K--1.36M----------5.72M----
-Other receivable ----111.74%2.09B------------43.91%987.92M-----37.79%1B----1,507.12%686.48M
Contractual assets -72.84%166.43M-72.73%168.28M-59.03%318.23M-65.85%320.38M-35.35%612.66M-25.21%617.06M-6.51%776.78M-1.90%938.25M0.56%947.63M-1.68%825.07M
Advance payment 204.56%1.56B276.32%1.89B347.52%1.91B322.66%1.87B-16.50%513.54M-17.20%503.11M-46.55%426.01M-33.06%442.02M-27.34%615M19.11%607.64M
Inventories 22.16%3.49B13.64%3.54B6.96%4.84B-11.61%3.53B-8.88%2.86B0.03%3.12B32.81%4.53B44.00%3.99B20.62%3.14B30.59%3.12B
Receivable financing -48.95%139.87M49.04%158.76M-83.98%45.06M-16.91%201.32M-27.37%273.99M-53.39%106.52M17.39%281.19M-35.80%242.28M-26.93%377.25M-64.78%228.53M
Non-current assets due within one year 6.12%9.88M7.33%9.84M12.44%9.59M10.84%9.38M-96.30%9.31M-96.44%9.17M-96.19%8.53M-96.57%8.46M3.20%251.54M--257.74M
Other current assets 366.99%2.56B592.72%4.04B389.81%2.46B167.34%1.21B37.34%547.25M71.49%583.09M-46.36%502.32M-49.31%452.83M-52.17%398.48M-55.84%340M
Total current assets 239.44%65.62B235.54%57.94B51.56%36.72B-3.18%26.12B-23.32%19.33B-24.79%17.27B55.49%24.23B83.92%26.98B100.59%25.21B99.72%22.96B
Non Current assets
Other equity investment 1.36%96.85M3.15%99.55M-0.66%99.55M-0.66%99.55M1.43%95.55M2.45%96.51M6.37%100.2M6.37%100.2M0.00%94.2M0.00%94.2M
Long-term equity investment 4,928.48%2.08B4,930.15%2.08B4,907.90%2.06B4,839.73%2.04B2.30%41.35M2.45%41.29M2.20%41.08M3.41%41.35M-58.76%40.42M-57.42%40.3M
Long term receivable account -33.99%34.76M-27.29%42.64M-28.69%45.25M-32.95%47.83M-37.68%52.65M-34.61%58.65M-50.76%63.45M-76.35%71.34M-80.62%84.48M-84.85%89.7M
Fixed assets ----10.99%9.68B------------1.63%8.72B----17.20%9.14B----15.66%8.58B
Constru in process -----37.67%241.88M-------------61.64%388.03M-----77.45%345.66M-----41.25%1.01B
Intangible assets 43.60%10.09B27.75%8.69B33.32%9.27B38.12%9.54B8.92%7.03B16.49%6.8B15.97%6.96B34.11%6.91B73.16%6.45B47.61%5.84B
Development expenditure -60.02%919.35M-59.54%839.81M-28.79%1.12B-25.98%1B75.54%2.3B27.97%2.08B19.49%1.57B-11.83%1.35B-48.04%1.31B-27.02%1.62B
Goodwill -27.84%46.92M-27.84%46.92M-27.84%46.92M-27.84%46.92M-14.12%65.01M-14.12%65.01M-14.12%65.01M-14.12%65.01M-7.41%75.7M-7.41%75.7M
Long deferred expense -3.78%155.65M-8.69%151.82M1.58%154.08M-5.66%152.93M11.01%161.77M160.74%166.28M108.13%151.69M96.64%162.09M93.95%145.72M-19.96%63.77M
Deferred tax assets 349.06%639.54M302.05%565.27M331.05%567.44M276.07%479.67M-0.96%142.42M-0.35%140.6M-10.53%131.64M-15.83%127.55M12.60%143.8M54.72%141.09M
Usufruct assets 356.02%1.94B292.70%1.89B291.93%1.92B313.16%1.98B16.54%424.59M71.00%480.63M98.62%489.79M57.52%479.71M-0.83%364.34M-35.62%281.07M
Other non current assets -66.03%138.01M-78.14%161.98M-36.13%812.88M-38.21%788.16M50.64%406.31M132.40%740.97M255.59%1.27B342.88%1.28B20.98%269.72M192.76%318.83M
Total non current assets 31.20%25.92B23.80%24.48B29.92%26.21B25.19%25.13B5.97%19.76B8.91%19.77B12.12%20.17B15.64%20.07B12.99%18.64B7.46%18.16B
Total assets 134.18%91.54B122.51%82.42B41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B50.87%43.86B44.81%41.11B
Liabilities
Current liabilities
Short term loan -----86.63%337.19M-84.46%445.39M-62.18%786.16M44.77%2.35B-1.23%2.52B23.24%2.87B-1.45%2.08B-23.98%1.62B41.90%2.55B
Notes payable and accounts payable 265.79%67.11B238.70%59.36B84.80%42.85B17.45%30.15B-15.74%18.35B-1.77%17.52B50.42%23.19B84.53%25.67B83.49%21.78B58.81%17.84B
-Notes payable 227.66%36.28B181.56%29.73B29.65%19.82B-36.79%10.18B-5.37%11.07B0.19%10.56B76.28%15.28B107.42%16.11B67.06%11.7B65.44%10.54B
-Accounts payable 323.83%30.83B325.29%29.63B191.49%23.03B108.88%19.97B-27.78%7.27B-4.60%6.97B17.17%7.9B55.59%9.56B107.15%10.07B50.12%7.3B
Contract liabilities 42.40%4.34B435.72%4.27B341.19%2.8B239.62%3.27B161.63%3.05B8.46%796.78M-32.08%634.68M27.29%962.94M28.94%1.17B-12.10%734.64M
Advance receipts 1,688.03%49.98M2,485.51%31.05M1,941.21%23.38M1,635.30%22.96M--2.8M--1.2M-99.05%1.15M-98.90%1.32M--------
Salaries payable 383.26%848.54M236.71%629.59M-11.44%227.68M7.45%710.86M-7.40%175.59M16.67%186.98M70.84%257.1M31.35%661.6M50.32%189.62M38.07%160.26M
Taxs payable 500.80%1.23B401.04%1.13B217.43%580.87M-11.72%469.83M-68.41%205.09M5.05%226M81.30%182.99M233.14%532.23M473.75%649.29M141.80%215.14M
Other payable (including interest and dividends) -40.51%784.89M-19.31%738.95M-39.79%682.27M-50.34%638.4M16.07%1.32B4.93%915.79M55.44%1.13B83.89%1.29B69.16%1.14B32.01%872.78M
-Other payable -----19.31%738.95M------------4.93%915.79M----83.89%1.29B----32.01%872.78M
Non current liabilities due within one year 33.84%1.27B-1.56%1.48B49.51%1.67B10.93%1.14B-31.94%945.75M64.83%1.5B35.81%1.12B73.32%1.03B88.74%1.39B-12.59%909.82M
Other current liabilities 41.10%540.37M487.09%535.29M390.76%339.84M258.07%382.7M167.58%382.97M24.08%91.18M-26.87%69.25M55.03%106.88M58.81%143.12M-1.99%73.49M
Total current liabilities 184.51%76.18B188.27%68.5B68.50%49.62B16.22%37.58B-4.61%26.78B1.73%23.76B42.31%29.45B70.85%32.33B67.47%28.07B44.99%23.36B
Current liabilities
Long term loan -70.88%690.7M-65.75%661.2M-67.40%761.75M15.36%1.37B126.75%2.37B6.66%1.93B45.33%2.34B-35.47%1.19B-48.64%1.05B14.00%1.81B
Bonds payable ------------------------4.47%149.92M4.43%147.3M-35.49%148.37M-42.14%145.86M
Long term account payable --------------------8.22%1.19B-----2.06%1.16B----351.91%1.1B
Estimate liabilities 2,719.30%1.11B1,336.16%573.71M38.24%58.64M2.30%52.6M-21.90%39.32M12.75%39.95M66.16%42.42M106.06%51.41M184.69%50.35M264.79%35.43M
Deferred tax liabilities 630.90%339.95M588.47%327.99M826.40%454.63M634.60%371.04M-10.86%46.51M-11.09%47.64M-10.82%49.08M-10.57%50.51M-9.93%52.18M-9.82%53.59M
Long term deferred income -7.19%1.65B-7.33%1.68B-8.05%1.7B-7.96%1.74B3.32%1.78B4.14%1.81B59.33%1.85B59.38%1.89B42.97%1.72B47.74%1.74B
Lease liabilities 356.12%1.68B286.40%1.62B294.10%1.7B301.67%1.71B4.63%368.49M30.04%419.54M45.02%431.57M25.66%424.9M0.74%352.18M-10.06%322.61M
Total non current liabilities -5.88%5.47B-10.62%4.86B-1.93%5.92B31.64%6.47B30.02%5.81B4.47%5.44B-3.45%6.04B-8.51%4.91B-10.03%4.47B26.04%5.21B
Total liabilities 150.56%81.65B151.22%73.37B56.51%55.54B18.26%44.04B0.14%32.59B2.23%29.21B31.69%35.49B53.31%37.25B49.75%32.54B41.12%28.57B
Shareholders equity
Paid-in capital 0.16%1.51B0.16%1.51B0.83%1.51B0.84%1.51B0.67%1.51B0.68%1.51B10.10%1.5B10.10%1.5B10.10%1.5B10.24%1.5B
Other equity instruments -------------------------0.26%56.79M-0.28%56.82M-0.36%56.83M-13.64%56.87M
Capital reserve funds 1.40%15.72B15.24%17.87B16.81%17.88B16.86%17.87B2.77%15.5B2.99%15.51B88.65%15.3B89.12%15.29B127.69%15.08B128.72%15.05B
Surplus reserve funds 4.40%373.98M4.40%373.98M4.44%373.98M4.51%373.98M20.82%358.23M20.82%358.23M20.77%358.08M20.70%357.85M15.45%296.49M15.45%296.49M
Retained profit 48.96%-4.03B7.25%-6.44B-26.00%-7.85B-43.92%-8.07B-79.97%-7.9B-101.93%-6.95B-144.10%-6.23B-227.27%-5.61B-370.36%-4.39B-954.64%-3.44B
Less:Treasury stock -88.56%13.44M-77.28%22.72M105.25%205.24M105.25%205.24M--117.48M--99.99M--99.99M--99.99M--------
Other composite income -15.11%-85.48M26.76%-58.03M17.91%-74.75M3.71%-77.94M19.32%-74.26M21.35%-79.24M31.04%-91.06M36.84%-80.94M21.87%-92.04M28.14%-100.75M
Specific reserves --20.79M--13.24M--------------------------------
Shareholders equity without minority interests 45.46%13.49B29.25%13.24B7.74%11.63B-0.12%11.41B-25.51%9.27B-23.34%10.24B51.16%10.79B43.47%11.42B71.82%12.45B71.41%13.36B
Minority interests -29.86%-3.6B-73.95%-4.19B-125.63%-4.25B-160.07%-4.21B-144.30%-2.77B-194.40%-2.41B-264.97%-1.88B-602.36%-1.62B-1,309.88%-1.13B-333.81%-818.68M
Total shareholder equity 52.10%9.89B15.50%9.05B-17.16%7.38B-26.55%7.2B-42.54%6.5B-37.55%7.83B34.52%8.91B26.82%9.8B54.17%11.32B54.00%12.55B
Total liabilityies and equity 134.18%91.54B122.51%82.42B41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B50.87%43.86B44.81%41.11B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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