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601966 Shandong Linglong Tyre

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  • 18.97
  • -0.26-1.35%
Market Closed Dec 13 15:00 CST
27.76BMarket Cap12.96P/E (TTM)

Shandong Linglong Tyre Key Stats

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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
12.90%4.3B
27.45%3.92B
74.28%4.19B
35.15%3.98B
24.06%3.81B
18.70%3.08B
-49.48%2.4B
27.08%2.94B
44.13%3.07B
6.21%2.59B
Transactional financial assets
13.61%30.9M
6.46%27.68M
1.14%28.53M
9.09%26.92M
26.00%27.2M
15.96%26M
16.18%28.2M
18.59%24.68M
-1.43%21.59M
2.80%22.42M
Notes receivable and accounts receivable
5.22%4.35B
7.32%4.17B
17.93%3.91B
39.39%4.33B
29.84%4.14B
17.54%3.89B
-2.42%3.31B
-4.89%3.11B
-6.00%3.19B
-9.41%3.31B
-Notes receivable
-72.47%212.2M
-65.07%217.77M
-55.28%228.92M
-47.97%228.71M
140.26%770.69M
159.71%623.47M
144.40%511.87M
112.43%439.61M
--320.77M
--240.06M
-Accounts receivable
23.01%4.14B
21.15%3.95B
31.31%3.68B
53.78%4.1B
17.48%3.37B
6.42%3.26B
-12.07%2.8B
-12.82%2.67B
-15.47%2.86B
-15.98%3.07B
Other receivables (including interest and dividends)
83.85%88.52M
63.09%81.2M
8.52%46.14M
15.27%43.62M
-2.04%48.15M
23.06%49.78M
36.81%42.52M
32.06%37.84M
37.98%49.15M
28.88%40.46M
-Dividend receivable
----
-97.85%267.3K
----
----
----
15.45%12.41M
----
----
----
472.73%10.75M
-Other receivable
----
116.54%80.93M
----
----
----
25.81%37.37M
----
32.06%37.84M
----
6.79%29.71M
Advance payment
50.53%519.49M
-20.34%394.05M
-38.42%370.84M
-38.81%379.96M
-35.07%345.11M
12.15%494.67M
57.59%602.25M
90.45%620.94M
-17.71%531.5M
-29.45%441.09M
Inventories
12.57%5.42B
10.78%5.16B
11.42%5.19B
6.07%4.74B
7.79%4.82B
-2.18%4.65B
9.67%4.66B
-1.37%4.47B
17.82%4.47B
26.00%4.76B
Receivable financing
106.08%551.78M
72.86%439.01M
554.80%692.41M
96.59%332.6M
-13.41%267.74M
-0.11%253.97M
-53.27%105.74M
-27.13%169.18M
-43.96%309.22M
-58.59%254.26M
Non-current assets due within one year
5.77%9.2M
6.51%9.18M
0.64%8.73M
-1.30%8.56M
-9.71%8.7M
-10.51%8.62M
-21.14%8.68M
-21.14%8.68M
--9.63M
--9.63M
Other current assets
64.47%206.53M
117.84%244.35M
-0.67%146.53M
-11.15%144.17M
16.21%125.57M
-21.02%112.17M
-81.32%147.52M
-79.83%162.27M
-82.45%108.06M
-78.10%142.02M
Total current assets
13.96%15.48B
14.97%14.45B
28.90%14.58B
21.15%13.99B
15.58%13.58B
8.62%12.56B
-18.42%11.31B
0.05%11.55B
5.10%11.75B
-2.04%11.57B
Non Current assets
Other equity investment
-55.08%200.5M
-54.95%200.48M
11.96%465.53M
19.41%450.6M
23.44%446.36M
21.93%444.98M
22.30%415.8M
-5.80%377.36M
-9.22%361.6M
10.68%364.94M
Other non-current financial assets
-18.98%200.52M
-10.45%205.52M
4.51%236.06M
-3.21%236.06M
12.55%247.49M
0.92%229.49M
3.69%225.88M
11.96%243.88M
18.05%219.9M
52.85%227.4M
Investment real estate
-8.38%139.3M
60.96%139.03M
59.62%139.37M
75.71%155.2M
70.19%152.04M
-38.83%86.37M
-41.64%87.32M
-38.70%88.33M
29.11%89.33M
101.86%141.21M
Long-term equity investment
-5.15%70.41M
-4.82%70.62M
-5.06%70.72M
-5.49%70.87M
161.79%74.23M
159.42%74.2M
153.03%74.49M
154.69%74.98M
-5.02%28.36M
-4.20%28.6M
Long term receivable account
-19.38%49.03M
-10.43%55.53M
-6.68%59.45M
-7.42%58.98M
-2.33%60.81M
-0.62%62M
-16.46%63.71M
-16.47%63.71M
221.57%62.26M
229.56%62.39M
Fixed assets
----
29.06%19.02B
----
----
----
14.72%14.74B
----
6.29%13.2B
----
10.01%12.85B
Constru in process
----
-16.14%6.74B
----
----
----
23.60%8.04B
----
49.85%7.7B
----
112.82%6.5B
Intangible assets
-1.52%1.03B
-0.54%1.03B
11.90%1.04B
12.22%1.05B
13.20%1.04B
17.00%1.03B
3.77%925.94M
3.51%931.86M
-3.61%922.86M
-6.55%884.42M
Long deferred expense
43.71%2.34M
44.59%2.56M
3.11%1.49M
-4.45%1.48M
-2.44%1.63M
-1.35%1.77M
-24.68%1.44M
-24.00%1.55M
-22.71%1.67M
-21.56%1.79M
Deferred tax assets
-14.28%568.03M
-9.57%603.18M
-4.64%642.64M
-2.62%655.92M
13.61%662.69M
21.93%667.02M
32.07%673.89M
49.90%673.55M
62.53%583.3M
57.61%547.05M
Usufruct assets
57.27%95.21M
42.99%66.3M
57.32%65.58M
128.24%69.6M
86.81%60.54M
35.35%46.37M
15.47%41.68M
-19.73%30.5M
4.01%32.41M
6.94%34.26M
Other non current assets
-11.70%1.52B
-34.44%1.46B
-40.13%1.48B
-33.01%1.64B
-30.26%1.72B
-14.15%2.23B
-14.85%2.48B
-12.00%2.44B
-25.50%2.47B
-10.15%2.6B
Total non current assets
8.13%30.48B
7.02%29.6B
12.60%29.68B
13.57%29.34B
13.60%28.19B
14.08%27.66B
13.64%26.36B
14.33%25.83B
18.87%24.82B
23.98%24.25B
Total assets
10.03%45.96B
9.50%44.05B
17.49%44.26B
15.91%43.33B
14.23%41.78B
12.31%40.23B
1.65%37.67B
9.50%37.38B
14.07%36.57B
14.18%35.82B
Liabilities
Current liabilities
Short term loan
-4.81%8.35B
0.72%8.18B
33.13%8.6B
40.95%9.35B
30.70%8.77B
28.94%8.12B
-8.81%6.46B
13.82%6.64B
31.39%6.71B
41.79%6.3B
Notes payable and accounts payable
-1.39%5.52B
-1.14%5.44B
0.51%5.54B
-3.15%5.38B
4.34%5.59B
-3.91%5.5B
-19.80%5.51B
-18.91%5.56B
-12.62%5.36B
-7.05%5.72B
-Notes payable
-17.59%2.16B
-18.77%2.14B
-16.17%1.99B
-31.54%2B
-16.18%2.62B
-16.17%2.63B
-43.27%2.37B
-30.12%2.92B
-13.82%3.12B
-4.23%3.14B
-Accounts payable
12.85%3.36B
15.05%3.3B
13.08%3.55B
28.20%3.39B
32.93%2.98B
11.01%2.87B
16.56%3.14B
-1.43%2.64B
-10.91%2.24B
-10.28%2.58B
Contract liabilities
-14.94%304.33M
-14.98%281.16M
15.89%367.74M
14.60%320.91M
28.52%357.78M
-7.13%330.71M
-19.40%317.31M
-18.81%280.03M
-14.99%278.38M
-3.11%356.09M
Advance receipts
--85.36K
--67.93K
--72.39K
--276.19K
----
----
----
----
--21.04K
--82.02K
Salaries payable
4.55%178.64M
4.43%165.95M
19.59%174.33M
37.03%206.32M
4.67%170.88M
6.98%158.92M
-4.28%145.78M
-3.84%150.57M
-1.31%163.25M
-9.60%148.55M
Taxs payable
139.19%176.09M
54.15%96.61M
153.99%130.12M
51.56%101.97M
136.57%73.62M
194.58%62.67M
64.67%51.23M
153.60%67.28M
14.25%31.12M
-16.01%21.28M
Other payable (including interest and dividends)
35.41%3.04B
40.01%2.66B
50.04%2.78B
38.26%2.73B
15.67%2.25B
-5.18%1.9B
5.69%1.86B
-12.03%1.98B
14.53%1.94B
20.13%2B
-Other payable
----
40.01%2.66B
----
----
----
-5.18%1.9B
----
-12.03%1.98B
----
20.13%2B
Non current liabilities due within one year
85.99%908.86M
52.52%799.79M
-18.42%458.61M
194.61%758.68M
153.94%488.67M
166.30%524.37M
256.24%562.13M
-59.39%257.52M
-71.94%192.44M
-71.33%196.91M
Other current liabilities
-10.55%43.15M
3.05%46.78M
7.15%44.38M
77.33%53.47M
-20.03%48.24M
-29.24%45.39M
-30.90%41.42M
-39.28%30.15M
82.82%60.32M
30.74%64.15M
Total current liabilities
4.33%18.52B
6.15%17.67B
21.10%18.1B
26.44%18.91B
20.43%17.75B
12.36%16.64B
-9.46%14.95B
-7.35%14.96B
3.96%14.74B
9.23%14.81B
Current liabilities
Long term loan
85.32%4.46B
86.64%4.06B
67.04%3.56B
8.34%2.16B
52.83%2.41B
61.82%2.18B
103.13%2.13B
178.03%2B
338.27%1.58B
229.88%1.35B
Long term account payable
----
-95.87%9.12M
----
----
----
4.90%220.58M
----
4.90%215.37M
----
4.90%210.28M
Deferred tax liabilities
-52.51%7.38M
-29.35%8.55M
54.42%16.45M
28.77%15.73M
2,564.45%15.53M
1,279.68%12.11M
-1.04%10.65M
10.62%12.22M
-95.91%583.03K
-91.92%877.44K
Long term deferred income
12.38%1.02B
9.57%1.01B
12.13%1.02B
12.11%1.04B
8.79%907.57M
48.19%926.13M
45.22%911.66M
44.59%927.22M
41.16%834.24M
19.81%624.95M
Lease liabilities
54.76%77.82M
32.58%50.7M
37.45%49.98M
110.86%54.04M
68.65%50.28M
24.77%38.24M
15.64%36.36M
-20.51%25.63M
2.18%29.81M
2.45%30.65M
Total non current liabilities
54.70%5.58B
52.54%5.15B
47.71%4.88B
10.40%3.51B
35.86%3.6B
52.53%3.37B
71.64%3.31B
97.61%3.18B
121.66%2.65B
88.98%2.21B
Total liabilities
12.83%24.1B
13.97%22.81B
25.92%22.98B
23.63%22.42B
22.78%21.36B
17.58%20.02B
-0.99%18.25B
2.16%18.13B
13.12%17.39B
15.56%17.02B
Shareholders equity
Paid-in capital
0.00%1.47B
-0.22%1.47B
-0.22%1.47B
-0.22%1.47B
-0.22%1.47B
-0.51%1.48B
-0.51%1.48B
7.62%1.48B
7.51%1.48B
8.06%1.48B
Capital reserve funds
0.00%8.9B
-0.55%8.9B
-0.55%8.9B
-0.55%8.9B
-0.55%8.9B
-1.28%8.95B
-1.53%8.95B
30.88%8.95B
31.00%8.95B
32.00%9.06B
Surplus reserve funds
42.54%736.76M
42.54%736.76M
42.54%736.76M
42.54%736.76M
0.00%516.89M
0.00%516.89M
0.00%516.89M
0.00%516.89M
2.27%516.89M
2.27%516.89M
Retained profit
13.63%10.53B
11.52%9.89B
15.34%9.92B
13.02%9.48B
11.47%9.27B
8.05%8.87B
4.46%8.6B
0.73%8.39B
-1.93%8.31B
-1.37%8.21B
Less:Treasury stock
15.37%196.12M
-11.98%196.12M
-11.15%196.12M
8.51%196.12M
221.78%169.99M
26.22%222.81M
30.52%220.73M
-31.10%180.73M
-81.46%52.83M
-38.03%176.53M
Other composite income
-1.66%421.35M
-30.62%428.38M
366.74%443.67M
434.84%516.44M
1,569.97%428.48M
299.96%617.49M
117.98%95.06M
123.86%96.56M
86.80%-29.15M
-103.63%-308.81M
Shareholders equity without minority interests
7.10%21.86B
5.08%21.23B
9.58%21.27B
8.64%20.91B
6.48%20.41B
7.55%20.2B
4.26%19.41B
17.46%19.24B
14.94%19.17B
12.97%18.79B
Minority interests
-5.71%5.6M
-5.02%5.66M
-1.52%5.74M
-1.14%5.81M
3.33%5.94M
5.80%5.95M
2.85%5.82M
2.96%5.87M
0.70%5.75M
-2.08%5.63M
Total shareholder equity
7.10%21.87B
5.08%21.23B
9.57%21.28B
8.64%20.91B
6.48%20.42B
7.54%20.21B
4.26%19.42B
17.45%19.25B
14.94%19.18B
12.96%18.79B
Total liabilityies and equity
10.03%45.96B
9.50%44.05B
17.49%44.26B
15.91%43.33B
14.23%41.78B
12.31%40.23B
1.65%37.67B
9.50%37.38B
14.07%36.57B
14.18%35.82B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 12.90%4.3B27.45%3.92B74.28%4.19B35.15%3.98B24.06%3.81B18.70%3.08B-49.48%2.4B27.08%2.94B44.13%3.07B6.21%2.59B
Transactional financial assets 13.61%30.9M6.46%27.68M1.14%28.53M9.09%26.92M26.00%27.2M15.96%26M16.18%28.2M18.59%24.68M-1.43%21.59M2.80%22.42M
Notes receivable and accounts receivable 5.22%4.35B7.32%4.17B17.93%3.91B39.39%4.33B29.84%4.14B17.54%3.89B-2.42%3.31B-4.89%3.11B-6.00%3.19B-9.41%3.31B
-Notes receivable -72.47%212.2M-65.07%217.77M-55.28%228.92M-47.97%228.71M140.26%770.69M159.71%623.47M144.40%511.87M112.43%439.61M--320.77M--240.06M
-Accounts receivable 23.01%4.14B21.15%3.95B31.31%3.68B53.78%4.1B17.48%3.37B6.42%3.26B-12.07%2.8B-12.82%2.67B-15.47%2.86B-15.98%3.07B
Other receivables (including interest and dividends) 83.85%88.52M63.09%81.2M8.52%46.14M15.27%43.62M-2.04%48.15M23.06%49.78M36.81%42.52M32.06%37.84M37.98%49.15M28.88%40.46M
-Dividend receivable -----97.85%267.3K------------15.45%12.41M------------472.73%10.75M
-Other receivable ----116.54%80.93M------------25.81%37.37M----32.06%37.84M----6.79%29.71M
Advance payment 50.53%519.49M-20.34%394.05M-38.42%370.84M-38.81%379.96M-35.07%345.11M12.15%494.67M57.59%602.25M90.45%620.94M-17.71%531.5M-29.45%441.09M
Inventories 12.57%5.42B10.78%5.16B11.42%5.19B6.07%4.74B7.79%4.82B-2.18%4.65B9.67%4.66B-1.37%4.47B17.82%4.47B26.00%4.76B
Receivable financing 106.08%551.78M72.86%439.01M554.80%692.41M96.59%332.6M-13.41%267.74M-0.11%253.97M-53.27%105.74M-27.13%169.18M-43.96%309.22M-58.59%254.26M
Non-current assets due within one year 5.77%9.2M6.51%9.18M0.64%8.73M-1.30%8.56M-9.71%8.7M-10.51%8.62M-21.14%8.68M-21.14%8.68M--9.63M--9.63M
Other current assets 64.47%206.53M117.84%244.35M-0.67%146.53M-11.15%144.17M16.21%125.57M-21.02%112.17M-81.32%147.52M-79.83%162.27M-82.45%108.06M-78.10%142.02M
Total current assets 13.96%15.48B14.97%14.45B28.90%14.58B21.15%13.99B15.58%13.58B8.62%12.56B-18.42%11.31B0.05%11.55B5.10%11.75B-2.04%11.57B
Non Current assets
Other equity investment -55.08%200.5M-54.95%200.48M11.96%465.53M19.41%450.6M23.44%446.36M21.93%444.98M22.30%415.8M-5.80%377.36M-9.22%361.6M10.68%364.94M
Other non-current financial assets -18.98%200.52M-10.45%205.52M4.51%236.06M-3.21%236.06M12.55%247.49M0.92%229.49M3.69%225.88M11.96%243.88M18.05%219.9M52.85%227.4M
Investment real estate -8.38%139.3M60.96%139.03M59.62%139.37M75.71%155.2M70.19%152.04M-38.83%86.37M-41.64%87.32M-38.70%88.33M29.11%89.33M101.86%141.21M
Long-term equity investment -5.15%70.41M-4.82%70.62M-5.06%70.72M-5.49%70.87M161.79%74.23M159.42%74.2M153.03%74.49M154.69%74.98M-5.02%28.36M-4.20%28.6M
Long term receivable account -19.38%49.03M-10.43%55.53M-6.68%59.45M-7.42%58.98M-2.33%60.81M-0.62%62M-16.46%63.71M-16.47%63.71M221.57%62.26M229.56%62.39M
Fixed assets ----29.06%19.02B------------14.72%14.74B----6.29%13.2B----10.01%12.85B
Constru in process -----16.14%6.74B------------23.60%8.04B----49.85%7.7B----112.82%6.5B
Intangible assets -1.52%1.03B-0.54%1.03B11.90%1.04B12.22%1.05B13.20%1.04B17.00%1.03B3.77%925.94M3.51%931.86M-3.61%922.86M-6.55%884.42M
Long deferred expense 43.71%2.34M44.59%2.56M3.11%1.49M-4.45%1.48M-2.44%1.63M-1.35%1.77M-24.68%1.44M-24.00%1.55M-22.71%1.67M-21.56%1.79M
Deferred tax assets -14.28%568.03M-9.57%603.18M-4.64%642.64M-2.62%655.92M13.61%662.69M21.93%667.02M32.07%673.89M49.90%673.55M62.53%583.3M57.61%547.05M
Usufruct assets 57.27%95.21M42.99%66.3M57.32%65.58M128.24%69.6M86.81%60.54M35.35%46.37M15.47%41.68M-19.73%30.5M4.01%32.41M6.94%34.26M
Other non current assets -11.70%1.52B-34.44%1.46B-40.13%1.48B-33.01%1.64B-30.26%1.72B-14.15%2.23B-14.85%2.48B-12.00%2.44B-25.50%2.47B-10.15%2.6B
Total non current assets 8.13%30.48B7.02%29.6B12.60%29.68B13.57%29.34B13.60%28.19B14.08%27.66B13.64%26.36B14.33%25.83B18.87%24.82B23.98%24.25B
Total assets 10.03%45.96B9.50%44.05B17.49%44.26B15.91%43.33B14.23%41.78B12.31%40.23B1.65%37.67B9.50%37.38B14.07%36.57B14.18%35.82B
Liabilities
Current liabilities
Short term loan -4.81%8.35B0.72%8.18B33.13%8.6B40.95%9.35B30.70%8.77B28.94%8.12B-8.81%6.46B13.82%6.64B31.39%6.71B41.79%6.3B
Notes payable and accounts payable -1.39%5.52B-1.14%5.44B0.51%5.54B-3.15%5.38B4.34%5.59B-3.91%5.5B-19.80%5.51B-18.91%5.56B-12.62%5.36B-7.05%5.72B
-Notes payable -17.59%2.16B-18.77%2.14B-16.17%1.99B-31.54%2B-16.18%2.62B-16.17%2.63B-43.27%2.37B-30.12%2.92B-13.82%3.12B-4.23%3.14B
-Accounts payable 12.85%3.36B15.05%3.3B13.08%3.55B28.20%3.39B32.93%2.98B11.01%2.87B16.56%3.14B-1.43%2.64B-10.91%2.24B-10.28%2.58B
Contract liabilities -14.94%304.33M-14.98%281.16M15.89%367.74M14.60%320.91M28.52%357.78M-7.13%330.71M-19.40%317.31M-18.81%280.03M-14.99%278.38M-3.11%356.09M
Advance receipts --85.36K--67.93K--72.39K--276.19K------------------21.04K--82.02K
Salaries payable 4.55%178.64M4.43%165.95M19.59%174.33M37.03%206.32M4.67%170.88M6.98%158.92M-4.28%145.78M-3.84%150.57M-1.31%163.25M-9.60%148.55M
Taxs payable 139.19%176.09M54.15%96.61M153.99%130.12M51.56%101.97M136.57%73.62M194.58%62.67M64.67%51.23M153.60%67.28M14.25%31.12M-16.01%21.28M
Other payable (including interest and dividends) 35.41%3.04B40.01%2.66B50.04%2.78B38.26%2.73B15.67%2.25B-5.18%1.9B5.69%1.86B-12.03%1.98B14.53%1.94B20.13%2B
-Other payable ----40.01%2.66B-------------5.18%1.9B-----12.03%1.98B----20.13%2B
Non current liabilities due within one year 85.99%908.86M52.52%799.79M-18.42%458.61M194.61%758.68M153.94%488.67M166.30%524.37M256.24%562.13M-59.39%257.52M-71.94%192.44M-71.33%196.91M
Other current liabilities -10.55%43.15M3.05%46.78M7.15%44.38M77.33%53.47M-20.03%48.24M-29.24%45.39M-30.90%41.42M-39.28%30.15M82.82%60.32M30.74%64.15M
Total current liabilities 4.33%18.52B6.15%17.67B21.10%18.1B26.44%18.91B20.43%17.75B12.36%16.64B-9.46%14.95B-7.35%14.96B3.96%14.74B9.23%14.81B
Current liabilities
Long term loan 85.32%4.46B86.64%4.06B67.04%3.56B8.34%2.16B52.83%2.41B61.82%2.18B103.13%2.13B178.03%2B338.27%1.58B229.88%1.35B
Long term account payable -----95.87%9.12M------------4.90%220.58M----4.90%215.37M----4.90%210.28M
Deferred tax liabilities -52.51%7.38M-29.35%8.55M54.42%16.45M28.77%15.73M2,564.45%15.53M1,279.68%12.11M-1.04%10.65M10.62%12.22M-95.91%583.03K-91.92%877.44K
Long term deferred income 12.38%1.02B9.57%1.01B12.13%1.02B12.11%1.04B8.79%907.57M48.19%926.13M45.22%911.66M44.59%927.22M41.16%834.24M19.81%624.95M
Lease liabilities 54.76%77.82M32.58%50.7M37.45%49.98M110.86%54.04M68.65%50.28M24.77%38.24M15.64%36.36M-20.51%25.63M2.18%29.81M2.45%30.65M
Total non current liabilities 54.70%5.58B52.54%5.15B47.71%4.88B10.40%3.51B35.86%3.6B52.53%3.37B71.64%3.31B97.61%3.18B121.66%2.65B88.98%2.21B
Total liabilities 12.83%24.1B13.97%22.81B25.92%22.98B23.63%22.42B22.78%21.36B17.58%20.02B-0.99%18.25B2.16%18.13B13.12%17.39B15.56%17.02B
Shareholders equity
Paid-in capital 0.00%1.47B-0.22%1.47B-0.22%1.47B-0.22%1.47B-0.22%1.47B-0.51%1.48B-0.51%1.48B7.62%1.48B7.51%1.48B8.06%1.48B
Capital reserve funds 0.00%8.9B-0.55%8.9B-0.55%8.9B-0.55%8.9B-0.55%8.9B-1.28%8.95B-1.53%8.95B30.88%8.95B31.00%8.95B32.00%9.06B
Surplus reserve funds 42.54%736.76M42.54%736.76M42.54%736.76M42.54%736.76M0.00%516.89M0.00%516.89M0.00%516.89M0.00%516.89M2.27%516.89M2.27%516.89M
Retained profit 13.63%10.53B11.52%9.89B15.34%9.92B13.02%9.48B11.47%9.27B8.05%8.87B4.46%8.6B0.73%8.39B-1.93%8.31B-1.37%8.21B
Less:Treasury stock 15.37%196.12M-11.98%196.12M-11.15%196.12M8.51%196.12M221.78%169.99M26.22%222.81M30.52%220.73M-31.10%180.73M-81.46%52.83M-38.03%176.53M
Other composite income -1.66%421.35M-30.62%428.38M366.74%443.67M434.84%516.44M1,569.97%428.48M299.96%617.49M117.98%95.06M123.86%96.56M86.80%-29.15M-103.63%-308.81M
Shareholders equity without minority interests 7.10%21.86B5.08%21.23B9.58%21.27B8.64%20.91B6.48%20.41B7.55%20.2B4.26%19.41B17.46%19.24B14.94%19.17B12.97%18.79B
Minority interests -5.71%5.6M-5.02%5.66M-1.52%5.74M-1.14%5.81M3.33%5.94M5.80%5.95M2.85%5.82M2.96%5.87M0.70%5.75M-2.08%5.63M
Total shareholder equity 7.10%21.87B5.08%21.23B9.57%21.28B8.64%20.91B6.48%20.42B7.54%20.21B4.26%19.42B17.45%19.25B14.94%19.18B12.96%18.79B
Total liabilityies and equity 10.03%45.96B9.50%44.05B17.49%44.26B15.91%43.33B14.23%41.78B12.31%40.23B1.65%37.67B9.50%37.38B14.07%36.57B14.18%35.82B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.