CN Stock MarketDetailed Quotes

601789 Ningbo Construction

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  • 4.68
  • +0.10+2.18%
Not Open Dec 18 15:00 CST
5.09BMarket Cap16.31P/E (TTM)

Ningbo Construction 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
11.94%4.37B
21.99%4.75B
35.97%3.99B
39.99%5.2B
11.82%3.91B
23.73%3.89B
-8.06%2.94B
42.97%3.72B
53.21%3.49B
10.53%3.15B
Notes receivable and accounts receivable
9.04%5.18B
10.79%4.97B
5.38%4.45B
4.44%4.62B
17.05%4.75B
15.65%4.49B
11.01%4.22B
8.86%4.42B
-12.29%4.06B
-9.39%3.88B
-Notes receivable
-74.96%11.83M
-7.03%29.14M
9.41%59.9M
534.62%46.79M
57.96%47.23M
-45.65%31.35M
-44.78%54.74M
-96.81%7.37M
-93.08%29.9M
-88.30%57.68M
-Accounts receivable
9.88%5.17B
10.92%4.94B
5.33%4.39B
3.56%4.57B
16.75%4.7B
16.58%4.46B
12.51%4.17B
15.23%4.41B
-3.97%4.03B
0.88%3.82B
Other receivables (including interest and dividends)
25.59%1.71B
11.14%1.47B
6.89%1.44B
24.18%1.32B
17.58%1.36B
23.54%1.33B
38.29%1.34B
50.63%1.06B
1.10%1.16B
27.34%1.07B
-Other receivable
----
11.14%1.47B
----
----
----
23.54%1.33B
----
50.63%1.06B
----
27.34%1.07B
Contractual assets
13.32%8.54B
16.79%8.64B
8.64%8.14B
5.17%8.25B
1.03%7.54B
-0.81%7.4B
5.76%7.5B
11.80%7.85B
-4.09%7.46B
1.19%7.46B
Advance payment
-2.27%487.51M
12.65%516.67M
11.26%517.81M
2.25%301.43M
19.07%498.81M
28.74%458.66M
-29.19%465.4M
27.80%294.79M
-2.05%418.91M
-20.08%356.28M
Inventories
26.90%1.13B
6.58%998.55M
-1.07%1.04B
-1.40%843.09M
-0.15%887.07M
36.48%936.86M
34.62%1.05B
14.33%855.06M
37.38%888.38M
-0.49%686.44M
Receivable financing
-62.29%18.63M
-77.86%24.77M
-90.94%22.26M
-83.86%48.35M
-16.75%49.39M
124.05%111.9M
475.24%245.66M
376.57%299.51M
-4.44%59.33M
-16.81%49.94M
Non-current assets due within one year
--102.64M
--96.27M
--83.99M
--79.18M
----
----
----
----
----
----
Other current assets
-3.20%931.75M
-22.12%832.06M
11.07%927.64M
-19.27%846.07M
29.18%962.51M
21.45%1.07B
16.01%835.21M
18.65%1.05B
14.85%745.12M
115.01%879.66M
Total current assets
12.61%22.46B
13.33%22.31B
10.85%20.61B
10.06%21.51B
9.14%19.95B
12.26%19.68B
7.75%18.59B
19.83%19.54B
3.77%18.28B
3.42%17.53B
Non Current assets
Debt investment
--400M
--400M
--300M
--300M
----
----
----
----
----
----
Other equity investment
-1.26%241.98M
-1.26%241.98M
-0.66%241.98M
-0.66%241.98M
0.62%245.08M
0.49%245.08M
-0.12%243.58M
-0.12%243.58M
0.91%243.58M
1.37%243.88M
Long-term equity investment
24.12%193.02M
14.02%175.77M
7.79%171.21M
58.88%172.38M
71.75%155.51M
114.99%154.16M
112.91%158.83M
45.43%108.5M
28.86%90.55M
2.05%71.71M
Long term receivable account
89.66%624.41M
103.48%678.92M
116.94%723.63M
115.83%755.03M
0.77%329.23M
-18.23%333.65M
-18.24%333.56M
-18.06%349.83M
--326.7M
1,029.98%408.05M
Fixed assets
----
7.81%1.4B
----
----
----
7.55%1.3B
----
3.73%1.3B
----
0.09%1.21B
Constru in process
----
-52.31%11.77M
----
----
----
3.56%24.68M
----
109.84%15.58M
----
-60.92%23.83M
Intangible assets
-2.28%257.59M
-2.43%259.57M
-2.33%261.6M
-2.90%261.95M
-3.09%263.62M
-3.19%266.04M
-3.23%267.83M
-3.49%269.77M
-3.16%272.03M
-2.87%274.79M
Goodwill
-12.31%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
14.04%187.64M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
Long deferred expense
52.19%127.27M
37.73%104.64M
14.13%96.28M
22.41%99.89M
19.46%83.63M
112.39%75.97M
133.50%84.36M
125.32%81.61M
93.92%70.01M
-5.19%35.77M
Deferred tax assets
25.91%416.36M
20.32%397.18M
20.57%377.75M
20.43%377.63M
9.08%330.69M
5.49%330.11M
5.72%313.31M
5.81%313.58M
10.94%303.17M
14.55%312.92M
Usufruct assets
265.49%92.39M
300.44%96.58M
326.68%98.96M
87.25%50.33M
-17.87%25.28M
-14.03%24.12M
6.80%23.19M
13.72%26.88M
71.03%30.78M
49.55%28.06M
Other non current assets
28.37%3.71B
30.74%3.6B
38.95%3.47B
34.58%3.17B
36.17%2.89B
32.37%2.75B
42.29%2.49B
37.06%2.35B
750.24%2.12B
360.77%2.08B
Total non current assets
30.41%7.73B
32.80%7.54B
35.80%7.31B
34.08%7.01B
22.32%5.93B
16.89%5.67B
19.08%5.39B
15.56%5.23B
86.22%4.85B
70.62%4.85B
Adjustment items of total assets
----
---0.01
----
----
----
----
----
----
----
----
Total assets
16.69%30.19B
17.68%29.84B
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
14.38%23.12B
13.08%22.39B
Liabilities
Current liabilities
Short term loan
-4.07%2.47B
25.51%3.25B
27.16%3.24B
11.37%2.41B
-0.39%2.58B
-4.41%2.59B
-0.48%2.55B
-1.40%2.16B
21.47%2.59B
7.15%2.71B
Notes payable and accounts payable
12.23%8.85B
14.00%8.53B
10.23%7.74B
16.78%9.92B
19.89%7.88B
16.23%7.48B
13.59%7.02B
21.85%8.5B
6.86%6.58B
6.31%6.44B
-Notes payable
6.45%1.88B
26.50%1.64B
27.79%1.51B
50.00%1.86B
43.86%1.76B
-0.52%1.29B
-19.52%1.18B
17.95%1.24B
29.22%1.23B
40.44%1.3B
-Accounts payable
13.90%6.97B
11.38%6.89B
6.68%6.23B
11.11%8.06B
14.40%6.12B
20.47%6.19B
23.87%5.84B
22.54%7.26B
2.79%5.35B
0.16%5.14B
Contract liabilities
17.75%5.57B
19.35%5.71B
24.25%5.32B
25.08%5.11B
13.44%4.73B
23.68%4.79B
21.04%4.28B
35.45%4.09B
22.29%4.17B
3.66%3.87B
Salaries payable
-1.79%35.83M
175.50%60.81M
284.48%54.63M
10.91%153.38M
29.92%36.48M
-4.85%22.07M
-48.89%14.21M
-2.03%138.3M
16.77%28.08M
-16.09%23.2M
Taxs payable
-28.17%98.15M
-68.35%28.55M
400.92%95.85M
-8.49%75.58M
63.69%136.64M
31.96%90.2M
-66.74%19.13M
8.05%82.6M
32.94%83.47M
-1.29%68.35M
Other payable (including interest and dividends)
64.09%2.8B
50.49%2.67B
22.04%1.96B
25.13%1.79B
1.13%1.71B
4.98%1.78B
-3.82%1.61B
-9.25%1.43B
-10.66%1.69B
15.92%1.69B
-Dividend payable
0.00%1.39M
10,982.80%109.67M
0.00%989.55K
0.00%989.55K
40.42%1.39M
-99.25%989.55K
0.00%989.55K
0.00%989.55K
-28.79%989.55K
7,259.40%131.41M
-Other payable
----
44.39%2.56B
----
----
----
13.75%1.78B
----
-9.25%1.43B
----
7.05%1.56B
Non current liabilities due within one year
216.78%579.99M
300.72%679.58M
-19.52%163.7M
-4.17%224.25M
186.08%183.09M
164.98%169.59M
217.81%203.4M
265.63%234M
-63.39%64M
-63.39%64M
Other current liabilities
2.85%1.45B
-0.29%1.42B
7.70%1.49B
54.85%1.44B
37.39%1.41B
15.38%1.42B
-0.25%1.38B
-27.79%929.4M
-14.88%1.03B
95.08%1.23B
Total current liabilities
17.09%21.85B
21.89%22.35B
17.48%20.06B
20.30%21.13B
15.05%18.66B
13.93%18.34B
10.28%17.07B
14.56%17.56B
7.79%16.22B
9.65%16.09B
Current liabilities
Long term loan
59.33%2.34B
54.67%2.05B
56.23%1.88B
36.04%1.52B
53.94%1.47B
42.57%1.33B
35.28%1.2B
66.42%1.12B
110.35%955M
104.85%930M
Bonds payable
-1.52%501.14M
----
-0.10%500.49M
0.10%514.01M
-0.00%508.89M
-0.00%504.35M
-29.82%501M
1.46%513.47M
1.98%508.9M
2.20%504.37M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%1.4M
----
----
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
Long term deferred income
--47.37M
-3.21%47.76M
-3.18%48.16M
-3.16%48.56M
----
-3.11%49.35M
-3.07%49.74M
-3.06%50.14M
-6.53%50.54M
-6.15%50.93M
Lease liabilities
252.37%85.26M
311.37%90.43M
294.17%89.21M
75.54%43.65M
-22.88%24.2M
-31.84%21.98M
-5.17%22.63M
-12.00%24.86M
71.73%31.37M
66.52%32.25M
Other non current liabilities
----
----
----
----
--48.95M
----
----
----
----
----
Total non current liabilities
44.99%2.98B
15.10%2.19B
41.69%2.52B
24.61%2.12B
32.72%2.05B
25.28%1.9B
5.85%1.78B
35.58%1.7B
50.69%1.55B
48.54%1.52B
Adjustment items of total current liabilities
----
---0.01
----
----
----
----
----
----
----
----
Total liabilities
19.86%24.83B
21.25%24.54B
19.77%22.58B
20.68%23.25B
16.59%20.71B
14.91%20.24B
9.85%18.85B
16.16%19.27B
10.53%17.76B
12.18%17.61B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
4.26%1.09B
11.34%1.09B
11.34%1.09B
11.34%1.09B
Other equity instruments
0.00%500M
0.00%500M
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
6.79%500M
89.54%946.18M
89.54%946.18M
-10.62%446.18M
-Equity of Perpetual debt
0.00%500M
0.00%500M
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
12.06%500M
112.06%946.18M
112.06%946.18M
0.00%446.18M
Capital reserve funds
-0.46%953.1M
-0.46%953.1M
-0.46%953.1M
-0.46%953.1M
-0.08%957.46M
-0.07%957.46M
23.79%957.46M
85.31%957.46M
85.46%958.18M
85.47%958.18M
Surplus reserve funds
7.85%138.61M
7.85%138.61M
7.85%138.61M
7.85%138.61M
5.98%128.52M
5.98%128.52M
5.98%128.52M
5.98%128.52M
3.62%121.27M
3.62%121.27M
Retained profit
8.83%2.21B
8.34%2.16B
9.11%2.2B
8.79%2.12B
10.96%2.03B
11.91%1.99B
9.84%2.02B
10.83%1.95B
12.25%1.83B
12.82%1.78B
Shareholders equity without minority interests
3.94%4.89B
3.68%4.83B
4.04%4.88B
-5.31%4.8B
-4.83%4.71B
6.20%4.66B
10.56%4.69B
30.89%5.07B
32.14%4.95B
19.34%4.39B
Minority interests
4.18%476.63M
2.59%468.46M
6.92%465.99M
7.41%465.93M
10.47%457.5M
18.58%456.64M
16.47%435.84M
16.50%433.8M
2.88%414.13M
-8.19%385.09M
Total shareholder equity
3.96%5.37B
3.58%5.3B
4.29%5.35B
-4.31%5.26B
-3.65%5.16B
7.20%5.12B
11.04%5.13B
29.63%5.5B
29.30%5.36B
16.52%4.78B
Adjustment items of liabilities and equity
----
--0.01
----
----
----
----
----
----
----
----
Total liabilityies and equity
16.69%30.19B
17.68%29.84B
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
14.38%23.12B
13.08%22.39B
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
--
--
--
Zhejiang Kexin Certified Public Accountants Firm (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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 11.94%4.37B21.99%4.75B35.97%3.99B39.99%5.2B11.82%3.91B23.73%3.89B-8.06%2.94B42.97%3.72B53.21%3.49B10.53%3.15B
Notes receivable and accounts receivable 9.04%5.18B10.79%4.97B5.38%4.45B4.44%4.62B17.05%4.75B15.65%4.49B11.01%4.22B8.86%4.42B-12.29%4.06B-9.39%3.88B
-Notes receivable -74.96%11.83M-7.03%29.14M9.41%59.9M534.62%46.79M57.96%47.23M-45.65%31.35M-44.78%54.74M-96.81%7.37M-93.08%29.9M-88.30%57.68M
-Accounts receivable 9.88%5.17B10.92%4.94B5.33%4.39B3.56%4.57B16.75%4.7B16.58%4.46B12.51%4.17B15.23%4.41B-3.97%4.03B0.88%3.82B
Other receivables (including interest and dividends) 25.59%1.71B11.14%1.47B6.89%1.44B24.18%1.32B17.58%1.36B23.54%1.33B38.29%1.34B50.63%1.06B1.10%1.16B27.34%1.07B
-Other receivable ----11.14%1.47B------------23.54%1.33B----50.63%1.06B----27.34%1.07B
Contractual assets 13.32%8.54B16.79%8.64B8.64%8.14B5.17%8.25B1.03%7.54B-0.81%7.4B5.76%7.5B11.80%7.85B-4.09%7.46B1.19%7.46B
Advance payment -2.27%487.51M12.65%516.67M11.26%517.81M2.25%301.43M19.07%498.81M28.74%458.66M-29.19%465.4M27.80%294.79M-2.05%418.91M-20.08%356.28M
Inventories 26.90%1.13B6.58%998.55M-1.07%1.04B-1.40%843.09M-0.15%887.07M36.48%936.86M34.62%1.05B14.33%855.06M37.38%888.38M-0.49%686.44M
Receivable financing -62.29%18.63M-77.86%24.77M-90.94%22.26M-83.86%48.35M-16.75%49.39M124.05%111.9M475.24%245.66M376.57%299.51M-4.44%59.33M-16.81%49.94M
Non-current assets due within one year --102.64M--96.27M--83.99M--79.18M------------------------
Other current assets -3.20%931.75M-22.12%832.06M11.07%927.64M-19.27%846.07M29.18%962.51M21.45%1.07B16.01%835.21M18.65%1.05B14.85%745.12M115.01%879.66M
Total current assets 12.61%22.46B13.33%22.31B10.85%20.61B10.06%21.51B9.14%19.95B12.26%19.68B7.75%18.59B19.83%19.54B3.77%18.28B3.42%17.53B
Non Current assets
Debt investment --400M--400M--300M--300M------------------------
Other equity investment -1.26%241.98M-1.26%241.98M-0.66%241.98M-0.66%241.98M0.62%245.08M0.49%245.08M-0.12%243.58M-0.12%243.58M0.91%243.58M1.37%243.88M
Long-term equity investment 24.12%193.02M14.02%175.77M7.79%171.21M58.88%172.38M71.75%155.51M114.99%154.16M112.91%158.83M45.43%108.5M28.86%90.55M2.05%71.71M
Long term receivable account 89.66%624.41M103.48%678.92M116.94%723.63M115.83%755.03M0.77%329.23M-18.23%333.65M-18.24%333.56M-18.06%349.83M--326.7M1,029.98%408.05M
Fixed assets ----7.81%1.4B------------7.55%1.3B----3.73%1.3B----0.09%1.21B
Constru in process -----52.31%11.77M------------3.56%24.68M----109.84%15.58M-----60.92%23.83M
Intangible assets -2.28%257.59M-2.43%259.57M-2.33%261.6M-2.90%261.95M-3.09%263.62M-3.19%266.04M-3.23%267.83M-3.49%269.77M-3.16%272.03M-2.87%274.79M
Goodwill -12.31%164.54M0.00%164.54M0.00%164.54M0.00%164.54M14.04%187.64M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M
Long deferred expense 52.19%127.27M37.73%104.64M14.13%96.28M22.41%99.89M19.46%83.63M112.39%75.97M133.50%84.36M125.32%81.61M93.92%70.01M-5.19%35.77M
Deferred tax assets 25.91%416.36M20.32%397.18M20.57%377.75M20.43%377.63M9.08%330.69M5.49%330.11M5.72%313.31M5.81%313.58M10.94%303.17M14.55%312.92M
Usufruct assets 265.49%92.39M300.44%96.58M326.68%98.96M87.25%50.33M-17.87%25.28M-14.03%24.12M6.80%23.19M13.72%26.88M71.03%30.78M49.55%28.06M
Other non current assets 28.37%3.71B30.74%3.6B38.95%3.47B34.58%3.17B36.17%2.89B32.37%2.75B42.29%2.49B37.06%2.35B750.24%2.12B360.77%2.08B
Total non current assets 30.41%7.73B32.80%7.54B35.80%7.31B34.08%7.01B22.32%5.93B16.89%5.67B19.08%5.39B15.56%5.23B86.22%4.85B70.62%4.85B
Adjustment items of total assets -------0.01--------------------------------
Total assets 16.69%30.19B17.68%29.84B16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B14.38%23.12B13.08%22.39B
Liabilities
Current liabilities
Short term loan -4.07%2.47B25.51%3.25B27.16%3.24B11.37%2.41B-0.39%2.58B-4.41%2.59B-0.48%2.55B-1.40%2.16B21.47%2.59B7.15%2.71B
Notes payable and accounts payable 12.23%8.85B14.00%8.53B10.23%7.74B16.78%9.92B19.89%7.88B16.23%7.48B13.59%7.02B21.85%8.5B6.86%6.58B6.31%6.44B
-Notes payable 6.45%1.88B26.50%1.64B27.79%1.51B50.00%1.86B43.86%1.76B-0.52%1.29B-19.52%1.18B17.95%1.24B29.22%1.23B40.44%1.3B
-Accounts payable 13.90%6.97B11.38%6.89B6.68%6.23B11.11%8.06B14.40%6.12B20.47%6.19B23.87%5.84B22.54%7.26B2.79%5.35B0.16%5.14B
Contract liabilities 17.75%5.57B19.35%5.71B24.25%5.32B25.08%5.11B13.44%4.73B23.68%4.79B21.04%4.28B35.45%4.09B22.29%4.17B3.66%3.87B
Salaries payable -1.79%35.83M175.50%60.81M284.48%54.63M10.91%153.38M29.92%36.48M-4.85%22.07M-48.89%14.21M-2.03%138.3M16.77%28.08M-16.09%23.2M
Taxs payable -28.17%98.15M-68.35%28.55M400.92%95.85M-8.49%75.58M63.69%136.64M31.96%90.2M-66.74%19.13M8.05%82.6M32.94%83.47M-1.29%68.35M
Other payable (including interest and dividends) 64.09%2.8B50.49%2.67B22.04%1.96B25.13%1.79B1.13%1.71B4.98%1.78B-3.82%1.61B-9.25%1.43B-10.66%1.69B15.92%1.69B
-Dividend payable 0.00%1.39M10,982.80%109.67M0.00%989.55K0.00%989.55K40.42%1.39M-99.25%989.55K0.00%989.55K0.00%989.55K-28.79%989.55K7,259.40%131.41M
-Other payable ----44.39%2.56B------------13.75%1.78B-----9.25%1.43B----7.05%1.56B
Non current liabilities due within one year 216.78%579.99M300.72%679.58M-19.52%163.7M-4.17%224.25M186.08%183.09M164.98%169.59M217.81%203.4M265.63%234M-63.39%64M-63.39%64M
Other current liabilities 2.85%1.45B-0.29%1.42B7.70%1.49B54.85%1.44B37.39%1.41B15.38%1.42B-0.25%1.38B-27.79%929.4M-14.88%1.03B95.08%1.23B
Total current liabilities 17.09%21.85B21.89%22.35B17.48%20.06B20.30%21.13B15.05%18.66B13.93%18.34B10.28%17.07B14.56%17.56B7.79%16.22B9.65%16.09B
Current liabilities
Long term loan 59.33%2.34B54.67%2.05B56.23%1.88B36.04%1.52B53.94%1.47B42.57%1.33B35.28%1.2B66.42%1.12B110.35%955M104.85%930M
Bonds payable -1.52%501.14M-----0.10%500.49M0.10%514.01M-0.00%508.89M-0.00%504.35M-29.82%501M1.46%513.47M1.98%508.9M2.20%504.37M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%1.4M------------0.00%1.4M----0.00%1.4M----0.00%1.4M
Long term deferred income --47.37M-3.21%47.76M-3.18%48.16M-3.16%48.56M-----3.11%49.35M-3.07%49.74M-3.06%50.14M-6.53%50.54M-6.15%50.93M
Lease liabilities 252.37%85.26M311.37%90.43M294.17%89.21M75.54%43.65M-22.88%24.2M-31.84%21.98M-5.17%22.63M-12.00%24.86M71.73%31.37M66.52%32.25M
Other non current liabilities ------------------48.95M--------------------
Total non current liabilities 44.99%2.98B15.10%2.19B41.69%2.52B24.61%2.12B32.72%2.05B25.28%1.9B5.85%1.78B35.58%1.7B50.69%1.55B48.54%1.52B
Adjustment items of total current liabilities -------0.01--------------------------------
Total liabilities 19.86%24.83B21.25%24.54B19.77%22.58B20.68%23.25B16.59%20.71B14.91%20.24B9.85%18.85B16.16%19.27B10.53%17.76B12.18%17.61B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B4.26%1.09B11.34%1.09B11.34%1.09B11.34%1.09B
Other equity instruments 0.00%500M0.00%500M0.00%500M-47.16%500M-47.16%500M12.06%500M6.79%500M89.54%946.18M89.54%946.18M-10.62%446.18M
-Equity of Perpetual debt 0.00%500M0.00%500M0.00%500M-47.16%500M-47.16%500M12.06%500M12.06%500M112.06%946.18M112.06%946.18M0.00%446.18M
Capital reserve funds -0.46%953.1M-0.46%953.1M-0.46%953.1M-0.46%953.1M-0.08%957.46M-0.07%957.46M23.79%957.46M85.31%957.46M85.46%958.18M85.47%958.18M
Surplus reserve funds 7.85%138.61M7.85%138.61M7.85%138.61M7.85%138.61M5.98%128.52M5.98%128.52M5.98%128.52M5.98%128.52M3.62%121.27M3.62%121.27M
Retained profit 8.83%2.21B8.34%2.16B9.11%2.2B8.79%2.12B10.96%2.03B11.91%1.99B9.84%2.02B10.83%1.95B12.25%1.83B12.82%1.78B
Shareholders equity without minority interests 3.94%4.89B3.68%4.83B4.04%4.88B-5.31%4.8B-4.83%4.71B6.20%4.66B10.56%4.69B30.89%5.07B32.14%4.95B19.34%4.39B
Minority interests 4.18%476.63M2.59%468.46M6.92%465.99M7.41%465.93M10.47%457.5M18.58%456.64M16.47%435.84M16.50%433.8M2.88%414.13M-8.19%385.09M
Total shareholder equity 3.96%5.37B3.58%5.3B4.29%5.35B-4.31%5.26B-3.65%5.16B7.20%5.12B11.04%5.13B29.63%5.5B29.30%5.36B16.52%4.78B
Adjustment items of liabilities and equity ------0.01--------------------------------
Total liabilityies and equity 16.69%30.19B17.68%29.84B16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B14.38%23.12B13.08%22.39B
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 ------Zhejiang Kexin Certified Public Accountants Firm (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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