CN Stock MarketDetailed Quotes

601158 Chongqing Water Group

Watchlist
  • 4.26
  • +0.02+0.47%
Market Closed Sep 13 15:00 CST
20.45BMarket Cap25.82P/E (TTM)

Chongqing Water Group 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
-4.53%2.43B
-34.44%2.38B
7.75%3.04B
-9.89%2.81B
9.54%2.54B
18.62%3.63B
5.80%2.82B
-7.79%3.12B
-28.39%2.32B
1.54%3.06B
Notes receivable and accounts receivable
-0.78%520.53M
3.63%464.38M
-34.86%885.96M
33.49%568.77M
46.55%524.62M
37.05%448.12M
13.58%1.36B
43.93%426.08M
25.35%357.99M
-52.55%326.98M
-Notes receivable
1.58%345.76K
-78.73%200K
299.67%600K
67.89%600K
64.24%340.38K
0.63%940.38K
-62.47%150.13K
--357.38K
--207.25K
--934.5K
-Accounts receivable
-0.78%520.18M
3.80%464.18M
-34.90%885.36M
33.46%568.17M
46.54%524.28M
37.15%447.18M
13.61%1.36B
43.81%425.72M
25.28%357.78M
-52.69%326.05M
Other receivables (including interest and dividends)
-56.91%268.04M
-64.44%219.01M
-63.52%227.57M
-5.88%653.99M
-8.33%622.11M
15.41%615.88M
13.09%623.73M
35.79%694.87M
28.50%678.64M
338.35%533.65M
-Dividend receivable
----
----
----
-98.80%1.2M
----
----
----
--100M
--106.75M
--6.75M
-Other receivable
-56.91%268.04M
----
-63.52%227.57M
----
8.78%622.11M
----
14.49%623.73M
----
8.29%571.89M
----
Contractual assets
2.43%1.74B
10.86%1.58B
83.77%682.63M
33.59%1.83B
27.78%1.7B
21.25%1.42B
67.29%371.47M
-9.71%1.37B
10.99%1.33B
20.38%1.17B
Advance payment
-81.05%12.51M
-83.53%12M
-87.59%8.33M
209.04%234.66M
-2.83%66.04M
-23.69%72.86M
-39.01%67.16M
10.52%75.93M
-1.84%67.96M
36.63%95.48M
Inventories
-10.04%503.48M
-13.46%516.77M
-7.24%500.78M
11.61%559.7M
0.80%559.68M
5.59%597.13M
-2.50%539.84M
-23.21%501.46M
-15.87%555.21M
-12.42%565.51M
Assets held for sale
3.98%50M
3.67%50M
3.67%50M
14.56%47.92M
14.98%48.09M
15.33%48.24M
14.05%48.24M
--41.83M
--41.83M
--41.83M
Other current assets
23.30%283.89M
87.08%428.05M
104.76%456M
14.07%234.32M
8.89%230.23M
12.62%228.81M
8.72%222.71M
22.14%205.42M
32.70%211.44M
20.19%203.16M
Total current assets
-7.73%5.8B
-20.07%5.65B
-3.36%5.85B
7.84%6.94B
13.08%6.29B
17.72%7.07B
0.08%6.05B
-9.39%6.44B
-9.42%5.56B
-4.05%6B
Non Current assets
Other equity investment
18.77%1.01B
17.60%1B
11.63%929.15M
8.82%896.36M
0.65%847.25M
-4.19%853.01M
-4.92%832.35M
-6.87%823.73M
-6.78%841.77M
-13.83%890.28M
Investment real estate
-3.87%129.58M
-4.10%130.62M
-4.11%132.01M
-4.07%133.41M
-3.98%134.8M
-3.94%136.2M
-3.84%137.68M
-3.25%139.07M
-3.27%140.39M
-3.23%141.78M
Long-term equity investment
4.90%2.6B
6.71%2.62B
5.95%2.57B
6.64%2.51B
8.43%2.48B
4.39%2.45B
10.30%2.43B
9.14%2.35B
10.16%2.29B
36.77%2.35B
Long term receivable account
-21.08%13.46M
-21.08%13.46M
-20.38%14.05M
-21.08%13.46M
9.71%17.06M
9.71%17.06M
-67.31%17.64M
-59.13%17.06M
-63.26%15.55M
-62.75%15.55M
Fixed assets
12.50%19.33B
----
7.40%18.13B
----
17.74%17.18B
----
12.27%16.88B
----
11.30%14.6B
----
Fixed assets liquidation
3,967.81%2.21M
----
594.74%670.79K
----
150.65%54.43K
----
2.37%96.55K
----
-4,867.64%-107.47K
----
Constru in process
-43.77%707.14M
----
-58.80%613.09M
----
-36.63%1.26B
----
-8.95%1.49B
----
-21.41%1.98B
----
Construction materials
-13.89%4.62M
----
-5.40%5.38M
----
-9.97%5.36M
----
-46.97%5.68M
----
-33.71%5.96M
----
Intangible assets
12.99%4.6B
10.37%4.33B
11.26%4.31B
29.46%4.12B
32.07%4.07B
30.02%3.92B
30.59%3.87B
35.70%3.18B
32.89%3.08B
32.33%3.01B
Development expenditure
--440.62K
--439.49K
--476.1K
388.68%290.77K
----
----
----
-42.21%59.5K
-53.38%48K
-53.17%48.22K
Goodwill
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
Long deferred expense
----
----
----
----
----
----
----
-91.32%96.38K
-79.20%230.84K
-67.89%415.83K
Deferred tax assets
78.05%81.21M
-2.44%45.11M
3.97%51.27M
-1.06%45.68M
-4.21%45.61M
40.32%46.24M
43.75%49.31M
48.63%46.17M
52.70%47.61M
-1.90%32.95M
Usufruct assets
-16.79%61.61M
17.57%103.67M
105.23%117.97M
6.83%92.17M
-17.10%74.04M
-4.73%88.18M
-53.35%57.48M
5,521.70%86.28M
5,208.67%89.31M
4,898.57%92.56M
Other non current assets
-33.40%75.47M
-13.17%100.33M
201.53%365.1M
-19.96%123.66M
-28.00%113.32M
13.41%115.54M
18.78%121.08M
45.35%154.5M
600.50%157.38M
249.77%101.88M
Total non current assets
9.09%28.64B
9.50%28.28B
5.21%27.26B
12.29%26.19B
12.82%26.25B
10.62%25.83B
11.68%25.91B
8.73%23.32B
9.70%23.27B
11.53%23.35B
Total assets
5.84%34.44B
3.15%33.93B
3.59%33.1B
11.33%33.13B
12.87%32.54B
12.07%32.9B
9.28%31.96B
4.22%29.76B
5.40%28.83B
7.95%29.35B
Liabilities
Current liabilities
Short term loan
-25.59%1.02B
-16.96%989.03M
69.76%1.15B
355.00%1.37B
355.00%1.37B
297.00%1.19B
124.83%674.5M
0.00%300M
0.00%300M
-62.50%300M
Notes payable and accounts payable
10.03%1.91B
1.31%1.52B
2.62%1.71B
14.42%1.65B
19.25%1.74B
3.37%1.5B
-11.04%1.67B
-2.25%1.45B
0.93%1.46B
-40.10%1.45B
-Accounts payable
10.03%1.91B
1.31%1.52B
2.62%1.71B
14.42%1.65B
19.25%1.74B
3.37%1.5B
-11.04%1.67B
-2.25%1.45B
0.93%1.46B
-40.10%1.45B
Contract liabilities
-31.33%690.47M
-29.35%721.31M
1.94%739.12M
37.30%985.23M
35.09%1.01B
29.98%1.02B
-1.67%725.03M
-26.71%717.6M
-25.24%744.3M
-22.80%785.49M
Advance receipts
266.42%4.5M
278.52%1.05M
-5.91%1.46M
-71.81%1.13M
-21.63%1.23M
-93.90%278.02K
-73.38%1.55M
-12.66%4M
-64.95%1.57M
352.13%4.56M
Salaries payable
1.75%178.13M
1.49%174.14M
4.60%279.85M
2.27%175.83M
-2.28%175.06M
-16.60%171.59M
-8.19%267.54M
-13.67%171.93M
-8.25%179.14M
10.80%205.73M
Taxs payable
-20.75%131.38M
-23.61%104.2M
-24.57%111.7M
-0.58%229.03M
-16.69%165.78M
-9.63%136.39M
-42.81%148.08M
-37.30%230.35M
-12.42%199M
-29.96%150.93M
Other payable (including interest and dividends)
-35.07%2.11B
-16.83%2.62B
-49.82%1.59B
5.22%2.53B
34.90%3.25B
25.15%3.15B
30.47%3.17B
8.02%2.4B
5.38%2.41B
85.70%2.52B
-Other payable
-35.07%2.11B
----
-49.82%1.59B
----
34.90%3.25B
----
30.47%3.17B
----
6.68%2.41B
----
Non current liabilities due within one year
701.83%2.29B
23.52%321.42M
36.97%412.67M
2.43%318.98M
-0.08%285.3M
17.77%260.21M
1.00%301.28M
520.51%311.42M
456.90%285.54M
281.54%220.95M
Other current liabilities
-53.16%4.49M
1,716.54%4.29M
--6.17M
2,141.34%11.11M
--9.58M
--236.04K
----
--495.83K
----
----
Total current liabilities
4.25%8.33B
-13.13%6.45B
-13.77%6B
30.17%7.27B
43.39%7.99B
31.85%7.43B
12.25%6.96B
-0.35%5.58B
1.31%5.57B
-6.93%5.63B
Current liabilities
Long term loan
100.70%6.81B
64.19%5.59B
67.83%5.48B
47.78%3.94B
38.28%3.4B
53.37%3.41B
64.57%3.26B
41.11%2.67B
42.94%2.46B
56.87%2.22B
Bonds payable
-66.67%1B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
50.00%3B
Long term account payable
0.00%70.85M
----
0.00%70.85M
----
15.48%70.85M
----
15.48%70.85M
----
-22.03%61.35M
----
Specific account payable
0.00%22.74M
----
0.00%22.74M
----
-29.47%22.74M
----
139.37%22.74M
----
239.37%32.24M
----
Estimate liabilities
-2.86%36.96M
-2.95%36.51M
-3.03%36.05M
4.68%38.49M
4.62%38.05M
4.62%37.61M
4.61%37.18M
1.92%36.77M
1.93%36.37M
1.70%35.95M
Deferred tax liabilities
47.54%82.41M
41.24%80.1M
28.68%69.13M
20.45%63.22M
1.20%55.85M
-9.21%56.71M
-10.82%53.73M
-14.57%52.48M
-14.06%55.19M
-26.04%62.47M
Long term deferred income
-3.84%1.27B
-2.64%1.31B
-3.18%1.32B
-5.66%1.3B
-5.67%1.32B
-1.77%1.34B
-0.20%1.37B
0.94%1.38B
2.53%1.4B
-1.08%1.37B
Lease liabilities
-73.17%11.78M
-39.42%30.36M
57.61%22.09M
195.64%52.65M
99.01%43.91M
79.53%50.11M
-36.49%14.02M
769.83%17.81M
1,584.20%22.07M
1,277.70%27.91M
Total non current liabilities
17.13%9.31B
26.97%10.14B
28.01%10.02B
17.15%8.49B
12.52%7.95B
17.32%7.99B
19.69%7.83B
12.44%7.25B
12.59%7.06B
35.95%6.81B
Total liabilities
10.67%17.64B
7.64%16.59B
8.35%16.02B
22.82%15.76B
26.14%15.94B
23.90%15.42B
16.07%14.79B
6.49%12.83B
7.32%12.64B
12.48%12.44B
Shareholders equity
Paid-in capital
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
Capital reserve funds
0.18%4.81B
0.18%4.81B
0.20%4.81B
0.03%4.81B
0.03%4.81B
0.03%4.81B
-0.00%4.8B
-1.52%4.8B
-1.52%4.8B
2.69%4.8B
Surplus reserve funds
2.79%2.1B
2.65%2.09B
2.65%2.09B
7.72%2.04B
7.72%2.04B
7.72%2.04B
7.72%2.04B
8.57%1.89B
8.57%1.89B
8.57%1.89B
Retained profit
-1.02%4.51B
-6.70%5.06B
-5.09%4.88B
4.46%5.29B
5.65%4.56B
8.59%5.43B
11.49%5.14B
8.24%5.06B
15.40%4.31B
14.05%5B
Other composite income
44.69%438.15M
38.01%424.69M
24.76%361.99M
21.83%344.57M
1.56%302.83M
-9.34%307.72M
-11.21%290.16M
-15.43%282.84M
-14.87%298.17M
-25.99%339.4M
Shareholders equity without minority interests
0.93%16.66B
-1.06%17.19B
-0.74%16.95B
2.58%17.28B
2.46%16.5B
3.24%17.38B
3.89%17.07B
2.49%16.84B
3.86%16.11B
4.81%16.83B
Minority interests
44.38%143.35M
40.60%142.52M
37.96%132.72M
9.40%97.18M
13.89%99.29M
30.29%101.37M
38.68%96.21M
19.45%88.83M
25.58%87.18M
13.30%77.8M
Total shareholder equity
1.19%16.8B
-0.82%17.34B
-0.52%17.08B
2.62%17.37B
2.52%16.6B
3.36%17.48B
4.04%17.17B
2.56%16.93B
3.96%16.19B
4.84%16.91B
Total liabilityies and equity
5.84%34.44B
3.15%33.93B
3.59%33.1B
11.33%33.13B
12.87%32.54B
12.07%32.9B
9.28%31.96B
4.22%29.76B
5.40%28.83B
7.95%29.35B
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
--
--
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Unqualified opinion
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Auditor
--
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Daishin Certified Public Accountants (Special General Partnership)
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--
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Daishin Certified Public Accountants (Special General Partnership)
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(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 -4.53%2.43B-34.44%2.38B7.75%3.04B-9.89%2.81B9.54%2.54B18.62%3.63B5.80%2.82B-7.79%3.12B-28.39%2.32B1.54%3.06B
Notes receivable and accounts receivable -0.78%520.53M3.63%464.38M-34.86%885.96M33.49%568.77M46.55%524.62M37.05%448.12M13.58%1.36B43.93%426.08M25.35%357.99M-52.55%326.98M
-Notes receivable 1.58%345.76K-78.73%200K299.67%600K67.89%600K64.24%340.38K0.63%940.38K-62.47%150.13K--357.38K--207.25K--934.5K
-Accounts receivable -0.78%520.18M3.80%464.18M-34.90%885.36M33.46%568.17M46.54%524.28M37.15%447.18M13.61%1.36B43.81%425.72M25.28%357.78M-52.69%326.05M
Other receivables (including interest and dividends) -56.91%268.04M-64.44%219.01M-63.52%227.57M-5.88%653.99M-8.33%622.11M15.41%615.88M13.09%623.73M35.79%694.87M28.50%678.64M338.35%533.65M
-Dividend receivable -------------98.80%1.2M--------------100M--106.75M--6.75M
-Other receivable -56.91%268.04M-----63.52%227.57M----8.78%622.11M----14.49%623.73M----8.29%571.89M----
Contractual assets 2.43%1.74B10.86%1.58B83.77%682.63M33.59%1.83B27.78%1.7B21.25%1.42B67.29%371.47M-9.71%1.37B10.99%1.33B20.38%1.17B
Advance payment -81.05%12.51M-83.53%12M-87.59%8.33M209.04%234.66M-2.83%66.04M-23.69%72.86M-39.01%67.16M10.52%75.93M-1.84%67.96M36.63%95.48M
Inventories -10.04%503.48M-13.46%516.77M-7.24%500.78M11.61%559.7M0.80%559.68M5.59%597.13M-2.50%539.84M-23.21%501.46M-15.87%555.21M-12.42%565.51M
Assets held for sale 3.98%50M3.67%50M3.67%50M14.56%47.92M14.98%48.09M15.33%48.24M14.05%48.24M--41.83M--41.83M--41.83M
Other current assets 23.30%283.89M87.08%428.05M104.76%456M14.07%234.32M8.89%230.23M12.62%228.81M8.72%222.71M22.14%205.42M32.70%211.44M20.19%203.16M
Total current assets -7.73%5.8B-20.07%5.65B-3.36%5.85B7.84%6.94B13.08%6.29B17.72%7.07B0.08%6.05B-9.39%6.44B-9.42%5.56B-4.05%6B
Non Current assets
Other equity investment 18.77%1.01B17.60%1B11.63%929.15M8.82%896.36M0.65%847.25M-4.19%853.01M-4.92%832.35M-6.87%823.73M-6.78%841.77M-13.83%890.28M
Investment real estate -3.87%129.58M-4.10%130.62M-4.11%132.01M-4.07%133.41M-3.98%134.8M-3.94%136.2M-3.84%137.68M-3.25%139.07M-3.27%140.39M-3.23%141.78M
Long-term equity investment 4.90%2.6B6.71%2.62B5.95%2.57B6.64%2.51B8.43%2.48B4.39%2.45B10.30%2.43B9.14%2.35B10.16%2.29B36.77%2.35B
Long term receivable account -21.08%13.46M-21.08%13.46M-20.38%14.05M-21.08%13.46M9.71%17.06M9.71%17.06M-67.31%17.64M-59.13%17.06M-63.26%15.55M-62.75%15.55M
Fixed assets 12.50%19.33B----7.40%18.13B----17.74%17.18B----12.27%16.88B----11.30%14.6B----
Fixed assets liquidation 3,967.81%2.21M----594.74%670.79K----150.65%54.43K----2.37%96.55K-----4,867.64%-107.47K----
Constru in process -43.77%707.14M-----58.80%613.09M-----36.63%1.26B-----8.95%1.49B-----21.41%1.98B----
Construction materials -13.89%4.62M-----5.40%5.38M-----9.97%5.36M-----46.97%5.68M-----33.71%5.96M----
Intangible assets 12.99%4.6B10.37%4.33B11.26%4.31B29.46%4.12B32.07%4.07B30.02%3.92B30.59%3.87B35.70%3.18B32.89%3.08B32.33%3.01B
Development expenditure --440.62K--439.49K--476.1K388.68%290.77K-------------42.21%59.5K-53.38%48K-53.17%48.22K
Goodwill 0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M
Long deferred expense -----------------------------91.32%96.38K-79.20%230.84K-67.89%415.83K
Deferred tax assets 78.05%81.21M-2.44%45.11M3.97%51.27M-1.06%45.68M-4.21%45.61M40.32%46.24M43.75%49.31M48.63%46.17M52.70%47.61M-1.90%32.95M
Usufruct assets -16.79%61.61M17.57%103.67M105.23%117.97M6.83%92.17M-17.10%74.04M-4.73%88.18M-53.35%57.48M5,521.70%86.28M5,208.67%89.31M4,898.57%92.56M
Other non current assets -33.40%75.47M-13.17%100.33M201.53%365.1M-19.96%123.66M-28.00%113.32M13.41%115.54M18.78%121.08M45.35%154.5M600.50%157.38M249.77%101.88M
Total non current assets 9.09%28.64B9.50%28.28B5.21%27.26B12.29%26.19B12.82%26.25B10.62%25.83B11.68%25.91B8.73%23.32B9.70%23.27B11.53%23.35B
Total assets 5.84%34.44B3.15%33.93B3.59%33.1B11.33%33.13B12.87%32.54B12.07%32.9B9.28%31.96B4.22%29.76B5.40%28.83B7.95%29.35B
Liabilities
Current liabilities
Short term loan -25.59%1.02B-16.96%989.03M69.76%1.15B355.00%1.37B355.00%1.37B297.00%1.19B124.83%674.5M0.00%300M0.00%300M-62.50%300M
Notes payable and accounts payable 10.03%1.91B1.31%1.52B2.62%1.71B14.42%1.65B19.25%1.74B3.37%1.5B-11.04%1.67B-2.25%1.45B0.93%1.46B-40.10%1.45B
-Accounts payable 10.03%1.91B1.31%1.52B2.62%1.71B14.42%1.65B19.25%1.74B3.37%1.5B-11.04%1.67B-2.25%1.45B0.93%1.46B-40.10%1.45B
Contract liabilities -31.33%690.47M-29.35%721.31M1.94%739.12M37.30%985.23M35.09%1.01B29.98%1.02B-1.67%725.03M-26.71%717.6M-25.24%744.3M-22.80%785.49M
Advance receipts 266.42%4.5M278.52%1.05M-5.91%1.46M-71.81%1.13M-21.63%1.23M-93.90%278.02K-73.38%1.55M-12.66%4M-64.95%1.57M352.13%4.56M
Salaries payable 1.75%178.13M1.49%174.14M4.60%279.85M2.27%175.83M-2.28%175.06M-16.60%171.59M-8.19%267.54M-13.67%171.93M-8.25%179.14M10.80%205.73M
Taxs payable -20.75%131.38M-23.61%104.2M-24.57%111.7M-0.58%229.03M-16.69%165.78M-9.63%136.39M-42.81%148.08M-37.30%230.35M-12.42%199M-29.96%150.93M
Other payable (including interest and dividends) -35.07%2.11B-16.83%2.62B-49.82%1.59B5.22%2.53B34.90%3.25B25.15%3.15B30.47%3.17B8.02%2.4B5.38%2.41B85.70%2.52B
-Other payable -35.07%2.11B-----49.82%1.59B----34.90%3.25B----30.47%3.17B----6.68%2.41B----
Non current liabilities due within one year 701.83%2.29B23.52%321.42M36.97%412.67M2.43%318.98M-0.08%285.3M17.77%260.21M1.00%301.28M520.51%311.42M456.90%285.54M281.54%220.95M
Other current liabilities -53.16%4.49M1,716.54%4.29M--6.17M2,141.34%11.11M--9.58M--236.04K------495.83K--------
Total current liabilities 4.25%8.33B-13.13%6.45B-13.77%6B30.17%7.27B43.39%7.99B31.85%7.43B12.25%6.96B-0.35%5.58B1.31%5.57B-6.93%5.63B
Current liabilities
Long term loan 100.70%6.81B64.19%5.59B67.83%5.48B47.78%3.94B38.28%3.4B53.37%3.41B64.57%3.26B41.11%2.67B42.94%2.46B56.87%2.22B
Bonds payable -66.67%1B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B50.00%3B
Long term account payable 0.00%70.85M----0.00%70.85M----15.48%70.85M----15.48%70.85M-----22.03%61.35M----
Specific account payable 0.00%22.74M----0.00%22.74M-----29.47%22.74M----139.37%22.74M----239.37%32.24M----
Estimate liabilities -2.86%36.96M-2.95%36.51M-3.03%36.05M4.68%38.49M4.62%38.05M4.62%37.61M4.61%37.18M1.92%36.77M1.93%36.37M1.70%35.95M
Deferred tax liabilities 47.54%82.41M41.24%80.1M28.68%69.13M20.45%63.22M1.20%55.85M-9.21%56.71M-10.82%53.73M-14.57%52.48M-14.06%55.19M-26.04%62.47M
Long term deferred income -3.84%1.27B-2.64%1.31B-3.18%1.32B-5.66%1.3B-5.67%1.32B-1.77%1.34B-0.20%1.37B0.94%1.38B2.53%1.4B-1.08%1.37B
Lease liabilities -73.17%11.78M-39.42%30.36M57.61%22.09M195.64%52.65M99.01%43.91M79.53%50.11M-36.49%14.02M769.83%17.81M1,584.20%22.07M1,277.70%27.91M
Total non current liabilities 17.13%9.31B26.97%10.14B28.01%10.02B17.15%8.49B12.52%7.95B17.32%7.99B19.69%7.83B12.44%7.25B12.59%7.06B35.95%6.81B
Total liabilities 10.67%17.64B7.64%16.59B8.35%16.02B22.82%15.76B26.14%15.94B23.90%15.42B16.07%14.79B6.49%12.83B7.32%12.64B12.48%12.44B
Shareholders equity
Paid-in capital 0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B
Capital reserve funds 0.18%4.81B0.18%4.81B0.20%4.81B0.03%4.81B0.03%4.81B0.03%4.81B-0.00%4.8B-1.52%4.8B-1.52%4.8B2.69%4.8B
Surplus reserve funds 2.79%2.1B2.65%2.09B2.65%2.09B7.72%2.04B7.72%2.04B7.72%2.04B7.72%2.04B8.57%1.89B8.57%1.89B8.57%1.89B
Retained profit -1.02%4.51B-6.70%5.06B-5.09%4.88B4.46%5.29B5.65%4.56B8.59%5.43B11.49%5.14B8.24%5.06B15.40%4.31B14.05%5B
Other composite income 44.69%438.15M38.01%424.69M24.76%361.99M21.83%344.57M1.56%302.83M-9.34%307.72M-11.21%290.16M-15.43%282.84M-14.87%298.17M-25.99%339.4M
Shareholders equity without minority interests 0.93%16.66B-1.06%17.19B-0.74%16.95B2.58%17.28B2.46%16.5B3.24%17.38B3.89%17.07B2.49%16.84B3.86%16.11B4.81%16.83B
Minority interests 44.38%143.35M40.60%142.52M37.96%132.72M9.40%97.18M13.89%99.29M30.29%101.37M38.68%96.21M19.45%88.83M25.58%87.18M13.30%77.8M
Total shareholder equity 1.19%16.8B-0.82%17.34B-0.52%17.08B2.62%17.37B2.52%16.6B3.36%17.48B4.04%17.17B2.56%16.93B3.96%16.19B4.84%16.91B
Total liabilityies and equity 5.84%34.44B3.15%33.93B3.59%33.1B11.33%33.13B12.87%32.54B12.07%32.9B9.28%31.96B4.22%29.76B5.40%28.83B7.95%29.35B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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