CN Stock MarketDetailed Quotes

603019 Dawning Information Industry

Watchlist
  • 83.10
  • -4.28-4.90%
Trading Nov 12 14:07 CST
121.60BMarket Cap65.54P/E (TTM)

Dawning Information Industry 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
-36.91%3.42B
-17.88%4.81B
1.42%6.42B
16.87%7.19B
19.09%5.43B
31.25%5.86B
16.36%6.33B
-5.03%6.16B
-19.63%4.56B
-41.47%4.46B
Transactional financial assets
--1.59M
--28.44M
--5.28M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
37.90%3.32B
55.22%3.65B
-5.91%3.08B
-3.99%2.68B
3.98%2.41B
3.01%2.35B
32.21%3.28B
12.60%2.79B
-5.51%2.31B
-21.36%2.28B
-Notes receivable
132,586.37%580.32M
11,609.11%696.29M
--125.05M
--154.43M
--437.36K
--5.95M
----
----
----
----
-Accounts receivable
13.81%2.74B
25.93%2.95B
-9.73%2.96B
-9.51%2.53B
3.96%2.41B
2.75%2.35B
38.82%3.28B
21.36%2.79B
4.83%2.31B
-19.61%2.28B
Other receivables (including interest and dividends)
-10.85%82.84M
-6.70%84.06M
13.40%113.89M
-55.45%76.67M
23.69%92.93M
88.70%90.1M
65.97%100.43M
245.22%172.09M
12.00%75.13M
-80.01%47.75M
-Dividend receivable
----
43.04%10.99M
----
----
----
--7.68M
46.90%242.32K
46.90%242.32K
46.90%242.32K
----
-Other receivable
----
-11.34%73.07M
----
----
----
72.61%82.42M
----
245.87%171.85M
----
-80.01%47.75M
Contractual assets
316.80%62.24M
313.95%63.76M
1,014.37%44.75M
272.53%44.72M
69.67%14.93M
67.12%15.4M
-92.62%4.02M
-78.16%12M
-44.94%8.8M
2.50%9.22M
Advance payment
-25.06%341.15M
-59.56%187.1M
-59.51%242.01M
-67.60%137.16M
-19.58%455.24M
10.09%462.69M
-21.49%597.73M
-45.76%423.35M
-6.66%566.06M
323.29%420.29M
Inventories
-23.95%3.85B
-23.62%3.57B
-39.08%3.16B
-46.23%3.43B
-45.08%5.06B
-36.06%4.67B
-22.13%5.19B
6.16%6.38B
62.87%9.21B
130.01%7.3B
Receivable financing
-79.20%19.51M
220.83%333.14M
74.78%430.33M
17.55%61.65M
-21.89%93.8M
114.08%103.84M
--246.22M
--52.45M
--120.09M
--48.5M
Non-current assets due within one year
----
----
----
--828.6M
--775.22M
--766.99M
--524.27K
----
----
----
Other current assets
36.86%1.03B
-15.00%578.9M
-20.23%507.93M
-43.02%473.66M
-23.21%753.44M
-19.92%681.1M
-25.85%636.78M
5.13%831.23M
14.66%981.22M
25.91%850.51M
Total current assets
-19.56%12.13B
-11.31%13.3B
-14.48%14.01B
-11.24%14.93B
-15.45%15.08B
-2.76%15B
0.40%16.38B
0.97%16.82B
15.65%17.83B
3.34%15.43B
Non Current assets
Other equity investment
1,154.49%87.81M
2,492.46%93.41M
2,493.01%93.43M
2,550.74%95.51M
77.99%7M
-8.38%3.6M
-8.38%3.6M
-8.38%3.6M
-51.29%3.93M
-55.27%3.93M
Long-term equity investment
11.27%7.46B
9.94%7.29B
7.73%6.99B
8.04%6.91B
3.76%6.71B
73.59%6.63B
84.67%6.49B
85.01%6.4B
93.88%6.46B
20.86%3.82B
Fixed assets
----
15.53%2.46B
----
----
----
2.59%2.13B
----
52.44%2.2B
----
61.07%2.08B
Constru in process
----
76.70%662.09M
----
----
----
105.44%374.71M
----
-50.69%290.71M
----
-44.36%182.4M
Intangible assets
190.45%4.22B
190.16%4.34B
170.30%4.18B
171.61%4.32B
-8.93%1.45B
28.18%1.5B
28.41%1.55B
24.24%1.59B
68.01%1.59B
20.19%1.17B
Development expenditure
----
----
----
----
198.75%2.9B
121.06%2.38B
193.42%1.94B
194.75%1.64B
75.10%969.74M
158.17%1.08B
Goodwill
0.15%74.08M
0.15%74.08M
1.69%74.08M
1.69%74.08M
1,629.69%73.97M
1,629.69%73.97M
1,268.36%72.85M
11.41%72.85M
0.00%4.28M
0.00%4.28M
Long deferred expense
2.93%49.74M
31.49%49.81M
35.32%50.97M
60.80%56.02M
75.05%48.33M
43.27%37.88M
28.22%37.67M
11.37%34.84M
-9.87%27.61M
-20.37%26.44M
Deferred tax assets
-12.32%129.97M
1.37%150.05M
-10.18%146.5M
0.56%149.57M
6.33%148.22M
9.13%148.02M
29.02%163.11M
13.94%148.74M
31.74%139.39M
46.36%135.64M
Usufruct assets
62.50%42.82M
67.52%48.64M
89.35%55.89M
75.74%58.38M
-30.95%26.35M
-15.69%29.04M
-7.88%29.52M
-19.23%33.22M
-7.45%38.16M
-19.99%34.44M
Other non current assets
199.66%5.28B
73.86%3.61B
61.46%3.44B
-16.27%2.17B
-32.24%1.76B
-13.49%2.08B
-1.53%2.13B
25.24%2.59B
48.61%2.6B
47.58%2.4B
Total non current assets
30.99%20.49B
22.10%18.79B
20.08%17.89B
11.32%16.69B
9.77%15.64B
40.76%15.39B
48.79%14.89B
55.17%14.99B
66.71%14.25B
37.04%10.93B
Total assets
6.18%32.62B
5.61%32.09B
1.98%31.89B
-0.61%31.62B
-4.25%30.72B
15.28%30.39B
18.80%31.28B
20.87%31.81B
33.86%32.08B
15.07%26.36B
Liabilities
Current liabilities
Short term loan
----
-70.14%100.06M
-67.40%110.07M
-44.32%160.11M
-39.45%210.12M
262.01%335.13M
--337.61M
5,644.76%287.56M
--347M
--92.58M
Notes payable and accounts payable
10.45%2.69B
-21.27%2.15B
24.67%2.56B
-11.35%2.17B
-40.55%2.44B
-9.81%2.73B
-21.19%2.06B
-5.45%2.45B
70.94%4.1B
55.64%3.03B
-Notes payable
112.47%290M
----
-91.47%33.25M
-73.17%133.25M
-82.87%136.49M
-17.36%420.9M
29.01%390M
6,672.68%496.6M
384.21%796.73M
--509.35M
-Accounts payable
4.40%2.4B
-6.91%2.15B
51.87%2.53B
4.39%2.04B
-30.34%2.3B
-8.28%2.31B
-27.77%1.67B
-24.43%1.95B
47.86%3.3B
29.44%2.52B
Contract liabilities
-35.01%447.15M
19.76%683.13M
-59.56%790.3M
-74.88%567.25M
-38.30%688.03M
-45.91%570.41M
4.01%1.95B
21.51%2.26B
-30.29%1.12B
-34.95%1.05B
Advance receipts
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
-52.89%4M
-51.37%4M
10.74%4M
10.74%4M
Salaries payable
-46.11%17.93M
1.87%45.42M
-26.41%9.16M
17.45%276.81M
46.34%33.28M
217.61%44.59M
200.38%12.45M
16.34%235.68M
-58.18%22.74M
1.32%14.04M
Taxs payable
5.46%101.72M
-27.60%98.24M
2.60%85.94M
-2.02%246.72M
-10.85%96.46M
-3.00%135.7M
8.95%83.76M
101.49%251.82M
22.13%108.19M
50.65%139.89M
Other payable (including interest and dividends)
-71.83%81.75M
-47.82%83.9M
-21.54%164.48M
-32.47%151.08M
37.39%290.21M
-23.67%160.8M
5.39%209.63M
-6.31%223.73M
-2.58%211.22M
-12.31%210.68M
-Dividend payable
-98.63%1.6M
----
----
----
--117.12M
----
----
--907.59K
----
----
-Other payable
----
-47.82%83.9M
----
----
----
-23.67%160.8M
----
-6.69%222.83M
----
-1.09%210.68M
Non current liabilities due within one year
-28.47%874.7M
83.43%1.19B
328.42%1.49B
122.79%1.29B
146.51%1.22B
31.34%647.62M
-56.21%346.91M
1.64%577.24M
1,088.07%496.06M
2,738.30%493.08M
Other current liabilities
389.56%160.73M
354.61%156.68M
1,189.77%176.26M
311.72%128.67M
-21.32%32.83M
-61.98%34.46M
-80.75%13.67M
-63.31%31.25M
-79.68%41.73M
-57.11%90.65M
Total current liabilities
-12.66%4.38B
-3.30%4.51B
7.40%5.39B
-21.01%4.99B
-22.19%5.01B
-9.05%4.66B
-11.01%5.02B
11.23%6.32B
39.87%6.45B
23.66%5.13B
Current liabilities
Long term loan
-66.14%487.24M
-28.61%1.04B
-40.68%1.04B
-14.09%1.28B
9.37%1.44B
96.57%1.45B
299.38%1.76B
113.72%1.48B
47.07%1.32B
-16.06%740.18M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
29.02%5.02B
----
----
----
6.43%3.89B
----
17.44%4.05B
----
33.99%3.65B
Estimate liabilities
9.84%79.04M
24.68%82.77M
31.87%85.19M
31.67%87.76M
24.58%71.96M
13.91%66.38M
18.55%64.6M
22.07%66.65M
14.14%57.76M
10.17%58.28M
Deferred tax liabilities
-71.36%7.92M
-69.59%8.53M
-83.76%4.59M
-56.69%9.53M
493.73%27.66M
467.45%28.06M
480.85%28.27M
47.06%22.02M
-3.97%4.66M
1.16%4.94M
Long term deferred income
-21.84%1.29B
-18.39%1.41B
-18.19%1.5B
-16.44%1.58B
-16.74%1.65B
-6.84%1.73B
-5.28%1.83B
-3.02%1.89B
-0.11%1.98B
-9.56%1.86B
Lease liabilities
121.36%28.21M
99.97%30.47M
137.28%36.3M
134.36%37.38M
-44.80%12.74M
-20.54%15.24M
-22.80%15.3M
-24.13%15.95M
-39.42%23.09M
-53.38%19.18M
Other non current liabilities
-56.27%174.32M
-56.49%173.83M
-66.96%189.53M
1.33%226.35M
-79.99%398.6M
-68.08%399.52M
-57.73%573.58M
-82.78%223.39M
51.36%1.99B
47.79%1.25B
Total non current liabilities
10.05%8.21B
2.37%7.76B
-17.36%6.89B
-7.85%7.15B
-19.17%7.46B
-0.03%7.59B
11.82%8.34B
3.64%7.75B
30.59%9.23B
14.77%7.59B
Adjustment items of total current liabilities
----
----
--0.01
----
----
----
----
----
----
----
Total liabilities
0.92%12.59B
0.21%12.27B
-8.06%12.28B
-13.76%12.13B
-20.41%12.47B
-3.67%12.25B
1.99%13.35B
6.92%14.07B
34.25%15.67B
18.20%12.71B
Shareholders equity
Paid-in capital
-0.02%1.46B
-0.03%1.46B
-0.03%1.46B
-0.03%1.46B
-0.03%1.46B
-0.03%1.46B
0.06%1.46B
0.06%1.46B
0.06%1.46B
0.09%1.46B
Capital reserve funds
0.43%11.15B
0.81%11.17B
1.53%11.2B
1.65%11.19B
2.42%11.1B
33.78%11.08B
37.70%11.03B
37.93%11B
35.94%10.84B
4.52%8.28B
Surplus reserve funds
39.40%492.25M
39.45%492.25M
39.45%492.25M
39.45%492.25M
36.05%353.11M
36.07%352.99M
36.07%352.99M
36.07%352.99M
42.34%259.55M
42.26%259.41M
Retained profit
31.28%6.16B
29.35%5.95B
28.17%5.78B
28.75%5.64B
31.77%4.69B
35.65%4.6B
38.44%4.51B
38.46%4.38B
40.70%3.56B
40.46%3.39B
Less:Treasury stock
-25.62%96.66M
-25.78%101.13M
-16.43%159.96M
-22.75%147.85M
-32.10%129.96M
-31.14%136.25M
6.04%191.4M
6.04%191.4M
6.04%191.4M
9.61%197.85M
Other composite income
48.52%13.25M
67.20%17.06M
131.49%17.16M
116.93%18.24M
-19.92%8.92M
29.89%10.2M
40.27%7.42M
52.39%8.41M
158.69%11.14M
61.48%7.85M
Shareholders equity without minority interests
9.67%19.18B
9.33%19B
9.43%18.8B
9.59%18.65B
9.69%17.49B
31.53%17.37B
34.01%17.18B
34.12%17.02B
33.15%15.95B
11.85%13.21B
Minority interests
12.06%847.55M
7.36%824.2M
10.18%820.38M
14.90%830.89M
61.99%756.32M
75.53%767.73M
79.88%744.57M
53.85%723.16M
45.88%466.91M
28.10%437.37M
Total shareholder equity
9.77%20.03B
9.25%19.82B
9.46%19.62B
9.81%19.48B
11.18%18.25B
32.94%18.14B
35.44%17.92B
34.82%17.74B
33.48%16.41B
12.31%13.65B
Total liabilityies and equity
6.18%32.62B
5.61%32.09B
1.98%31.89B
-0.61%31.62B
-4.25%30.72B
15.28%30.39B
18.80%31.28B
20.87%31.81B
33.86%32.08B
15.07%26.36B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -36.91%3.42B-17.88%4.81B1.42%6.42B16.87%7.19B19.09%5.43B31.25%5.86B16.36%6.33B-5.03%6.16B-19.63%4.56B-41.47%4.46B
Transactional financial assets --1.59M--28.44M--5.28M----------------------------
Notes receivable and accounts receivable 37.90%3.32B55.22%3.65B-5.91%3.08B-3.99%2.68B3.98%2.41B3.01%2.35B32.21%3.28B12.60%2.79B-5.51%2.31B-21.36%2.28B
-Notes receivable 132,586.37%580.32M11,609.11%696.29M--125.05M--154.43M--437.36K--5.95M----------------
-Accounts receivable 13.81%2.74B25.93%2.95B-9.73%2.96B-9.51%2.53B3.96%2.41B2.75%2.35B38.82%3.28B21.36%2.79B4.83%2.31B-19.61%2.28B
Other receivables (including interest and dividends) -10.85%82.84M-6.70%84.06M13.40%113.89M-55.45%76.67M23.69%92.93M88.70%90.1M65.97%100.43M245.22%172.09M12.00%75.13M-80.01%47.75M
-Dividend receivable ----43.04%10.99M--------------7.68M46.90%242.32K46.90%242.32K46.90%242.32K----
-Other receivable -----11.34%73.07M------------72.61%82.42M----245.87%171.85M-----80.01%47.75M
Contractual assets 316.80%62.24M313.95%63.76M1,014.37%44.75M272.53%44.72M69.67%14.93M67.12%15.4M-92.62%4.02M-78.16%12M-44.94%8.8M2.50%9.22M
Advance payment -25.06%341.15M-59.56%187.1M-59.51%242.01M-67.60%137.16M-19.58%455.24M10.09%462.69M-21.49%597.73M-45.76%423.35M-6.66%566.06M323.29%420.29M
Inventories -23.95%3.85B-23.62%3.57B-39.08%3.16B-46.23%3.43B-45.08%5.06B-36.06%4.67B-22.13%5.19B6.16%6.38B62.87%9.21B130.01%7.3B
Receivable financing -79.20%19.51M220.83%333.14M74.78%430.33M17.55%61.65M-21.89%93.8M114.08%103.84M--246.22M--52.45M--120.09M--48.5M
Non-current assets due within one year --------------828.6M--775.22M--766.99M--524.27K------------
Other current assets 36.86%1.03B-15.00%578.9M-20.23%507.93M-43.02%473.66M-23.21%753.44M-19.92%681.1M-25.85%636.78M5.13%831.23M14.66%981.22M25.91%850.51M
Total current assets -19.56%12.13B-11.31%13.3B-14.48%14.01B-11.24%14.93B-15.45%15.08B-2.76%15B0.40%16.38B0.97%16.82B15.65%17.83B3.34%15.43B
Non Current assets
Other equity investment 1,154.49%87.81M2,492.46%93.41M2,493.01%93.43M2,550.74%95.51M77.99%7M-8.38%3.6M-8.38%3.6M-8.38%3.6M-51.29%3.93M-55.27%3.93M
Long-term equity investment 11.27%7.46B9.94%7.29B7.73%6.99B8.04%6.91B3.76%6.71B73.59%6.63B84.67%6.49B85.01%6.4B93.88%6.46B20.86%3.82B
Fixed assets ----15.53%2.46B------------2.59%2.13B----52.44%2.2B----61.07%2.08B
Constru in process ----76.70%662.09M------------105.44%374.71M-----50.69%290.71M-----44.36%182.4M
Intangible assets 190.45%4.22B190.16%4.34B170.30%4.18B171.61%4.32B-8.93%1.45B28.18%1.5B28.41%1.55B24.24%1.59B68.01%1.59B20.19%1.17B
Development expenditure ----------------198.75%2.9B121.06%2.38B193.42%1.94B194.75%1.64B75.10%969.74M158.17%1.08B
Goodwill 0.15%74.08M0.15%74.08M1.69%74.08M1.69%74.08M1,629.69%73.97M1,629.69%73.97M1,268.36%72.85M11.41%72.85M0.00%4.28M0.00%4.28M
Long deferred expense 2.93%49.74M31.49%49.81M35.32%50.97M60.80%56.02M75.05%48.33M43.27%37.88M28.22%37.67M11.37%34.84M-9.87%27.61M-20.37%26.44M
Deferred tax assets -12.32%129.97M1.37%150.05M-10.18%146.5M0.56%149.57M6.33%148.22M9.13%148.02M29.02%163.11M13.94%148.74M31.74%139.39M46.36%135.64M
Usufruct assets 62.50%42.82M67.52%48.64M89.35%55.89M75.74%58.38M-30.95%26.35M-15.69%29.04M-7.88%29.52M-19.23%33.22M-7.45%38.16M-19.99%34.44M
Other non current assets 199.66%5.28B73.86%3.61B61.46%3.44B-16.27%2.17B-32.24%1.76B-13.49%2.08B-1.53%2.13B25.24%2.59B48.61%2.6B47.58%2.4B
Total non current assets 30.99%20.49B22.10%18.79B20.08%17.89B11.32%16.69B9.77%15.64B40.76%15.39B48.79%14.89B55.17%14.99B66.71%14.25B37.04%10.93B
Total assets 6.18%32.62B5.61%32.09B1.98%31.89B-0.61%31.62B-4.25%30.72B15.28%30.39B18.80%31.28B20.87%31.81B33.86%32.08B15.07%26.36B
Liabilities
Current liabilities
Short term loan -----70.14%100.06M-67.40%110.07M-44.32%160.11M-39.45%210.12M262.01%335.13M--337.61M5,644.76%287.56M--347M--92.58M
Notes payable and accounts payable 10.45%2.69B-21.27%2.15B24.67%2.56B-11.35%2.17B-40.55%2.44B-9.81%2.73B-21.19%2.06B-5.45%2.45B70.94%4.1B55.64%3.03B
-Notes payable 112.47%290M-----91.47%33.25M-73.17%133.25M-82.87%136.49M-17.36%420.9M29.01%390M6,672.68%496.6M384.21%796.73M--509.35M
-Accounts payable 4.40%2.4B-6.91%2.15B51.87%2.53B4.39%2.04B-30.34%2.3B-8.28%2.31B-27.77%1.67B-24.43%1.95B47.86%3.3B29.44%2.52B
Contract liabilities -35.01%447.15M19.76%683.13M-59.56%790.3M-74.88%567.25M-38.30%688.03M-45.91%570.41M4.01%1.95B21.51%2.26B-30.29%1.12B-34.95%1.05B
Advance receipts 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M-52.89%4M-51.37%4M10.74%4M10.74%4M
Salaries payable -46.11%17.93M1.87%45.42M-26.41%9.16M17.45%276.81M46.34%33.28M217.61%44.59M200.38%12.45M16.34%235.68M-58.18%22.74M1.32%14.04M
Taxs payable 5.46%101.72M-27.60%98.24M2.60%85.94M-2.02%246.72M-10.85%96.46M-3.00%135.7M8.95%83.76M101.49%251.82M22.13%108.19M50.65%139.89M
Other payable (including interest and dividends) -71.83%81.75M-47.82%83.9M-21.54%164.48M-32.47%151.08M37.39%290.21M-23.67%160.8M5.39%209.63M-6.31%223.73M-2.58%211.22M-12.31%210.68M
-Dividend payable -98.63%1.6M--------------117.12M----------907.59K--------
-Other payable -----47.82%83.9M-------------23.67%160.8M-----6.69%222.83M-----1.09%210.68M
Non current liabilities due within one year -28.47%874.7M83.43%1.19B328.42%1.49B122.79%1.29B146.51%1.22B31.34%647.62M-56.21%346.91M1.64%577.24M1,088.07%496.06M2,738.30%493.08M
Other current liabilities 389.56%160.73M354.61%156.68M1,189.77%176.26M311.72%128.67M-21.32%32.83M-61.98%34.46M-80.75%13.67M-63.31%31.25M-79.68%41.73M-57.11%90.65M
Total current liabilities -12.66%4.38B-3.30%4.51B7.40%5.39B-21.01%4.99B-22.19%5.01B-9.05%4.66B-11.01%5.02B11.23%6.32B39.87%6.45B23.66%5.13B
Current liabilities
Long term loan -66.14%487.24M-28.61%1.04B-40.68%1.04B-14.09%1.28B9.37%1.44B96.57%1.45B299.38%1.76B113.72%1.48B47.07%1.32B-16.06%740.18M
Long term account payable ------0--------------0------0------0
Specific account payable ----29.02%5.02B------------6.43%3.89B----17.44%4.05B----33.99%3.65B
Estimate liabilities 9.84%79.04M24.68%82.77M31.87%85.19M31.67%87.76M24.58%71.96M13.91%66.38M18.55%64.6M22.07%66.65M14.14%57.76M10.17%58.28M
Deferred tax liabilities -71.36%7.92M-69.59%8.53M-83.76%4.59M-56.69%9.53M493.73%27.66M467.45%28.06M480.85%28.27M47.06%22.02M-3.97%4.66M1.16%4.94M
Long term deferred income -21.84%1.29B-18.39%1.41B-18.19%1.5B-16.44%1.58B-16.74%1.65B-6.84%1.73B-5.28%1.83B-3.02%1.89B-0.11%1.98B-9.56%1.86B
Lease liabilities 121.36%28.21M99.97%30.47M137.28%36.3M134.36%37.38M-44.80%12.74M-20.54%15.24M-22.80%15.3M-24.13%15.95M-39.42%23.09M-53.38%19.18M
Other non current liabilities -56.27%174.32M-56.49%173.83M-66.96%189.53M1.33%226.35M-79.99%398.6M-68.08%399.52M-57.73%573.58M-82.78%223.39M51.36%1.99B47.79%1.25B
Total non current liabilities 10.05%8.21B2.37%7.76B-17.36%6.89B-7.85%7.15B-19.17%7.46B-0.03%7.59B11.82%8.34B3.64%7.75B30.59%9.23B14.77%7.59B
Adjustment items of total current liabilities ----------0.01----------------------------
Total liabilities 0.92%12.59B0.21%12.27B-8.06%12.28B-13.76%12.13B-20.41%12.47B-3.67%12.25B1.99%13.35B6.92%14.07B34.25%15.67B18.20%12.71B
Shareholders equity
Paid-in capital -0.02%1.46B-0.03%1.46B-0.03%1.46B-0.03%1.46B-0.03%1.46B-0.03%1.46B0.06%1.46B0.06%1.46B0.06%1.46B0.09%1.46B
Capital reserve funds 0.43%11.15B0.81%11.17B1.53%11.2B1.65%11.19B2.42%11.1B33.78%11.08B37.70%11.03B37.93%11B35.94%10.84B4.52%8.28B
Surplus reserve funds 39.40%492.25M39.45%492.25M39.45%492.25M39.45%492.25M36.05%353.11M36.07%352.99M36.07%352.99M36.07%352.99M42.34%259.55M42.26%259.41M
Retained profit 31.28%6.16B29.35%5.95B28.17%5.78B28.75%5.64B31.77%4.69B35.65%4.6B38.44%4.51B38.46%4.38B40.70%3.56B40.46%3.39B
Less:Treasury stock -25.62%96.66M-25.78%101.13M-16.43%159.96M-22.75%147.85M-32.10%129.96M-31.14%136.25M6.04%191.4M6.04%191.4M6.04%191.4M9.61%197.85M
Other composite income 48.52%13.25M67.20%17.06M131.49%17.16M116.93%18.24M-19.92%8.92M29.89%10.2M40.27%7.42M52.39%8.41M158.69%11.14M61.48%7.85M
Shareholders equity without minority interests 9.67%19.18B9.33%19B9.43%18.8B9.59%18.65B9.69%17.49B31.53%17.37B34.01%17.18B34.12%17.02B33.15%15.95B11.85%13.21B
Minority interests 12.06%847.55M7.36%824.2M10.18%820.38M14.90%830.89M61.99%756.32M75.53%767.73M79.88%744.57M53.85%723.16M45.88%466.91M28.10%437.37M
Total shareholder equity 9.77%20.03B9.25%19.82B9.46%19.62B9.81%19.48B11.18%18.25B32.94%18.14B35.44%17.92B34.82%17.74B33.48%16.41B12.31%13.65B
Total liabilityies and equity 6.18%32.62B5.61%32.09B1.98%31.89B-0.61%31.62B-4.25%30.72B15.28%30.39B18.80%31.28B20.87%31.81B33.86%32.08B15.07%26.36B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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