CN Stock MarketDetailed Quotes

603019 Dawning Information Industry

Watchlist
  • 36.38
  • -0.13-0.36%
Market Closed Aug 23 15:00 CST
53.23BMarket Cap28.71P/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
(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
-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
-35.54%5.44B
Transactional financial assets
--28.44M
--5.28M
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
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
-16.90%2.48B
-Notes receivable
11,609.11%696.29M
--125.05M
--154.43M
--437.36K
--5.95M
----
----
----
----
73.32%117.93M
-Accounts receivable
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
-19.00%2.36B
Other receivables (including interest and dividends)
-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
-73.24%60.51M
-Dividend receivable
43.04%10.99M
----
----
----
--7.68M
46.90%242.32K
46.90%242.32K
46.90%242.32K
----
--164.96K
-Other receivable
----
----
----
----
72.61%82.42M
----
245.87%171.85M
----
-80.01%47.75M
----
Contractual assets
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
640.30%54.42M
Advance payment
-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
663.82%761.35M
Inventories
-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
146.57%6.66B
Receivable financing
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
-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
26.54%858.83M
Total current assets
-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
7.22%16.32B
Non Current assets
Other equity investment
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
-55.27%3.93M
Long-term equity investment
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
16.81%3.51B
Fixed assets
----
----
----
----
2.59%2.13B
----
52.44%2.2B
----
61.07%2.08B
----
Constru in process
76.70%662.09M
----
96.11%570.11M
----
105.44%374.71M
----
-50.69%290.71M
----
-44.36%182.4M
----
Intangible assets
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
20.09%1.2B
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
101.92%659.7M
Goodwill
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
24.49%5.32M
Long deferred expense
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
-12.28%29.38M
Deferred tax assets
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
39.51%126.42M
Usufruct assets
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
-18.08%32.04M
Other non current assets
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
37.94%2.16B
Total non current assets
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
31.03%10.01B
Total assets
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
15.18%26.33B
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
-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
63.19%2.61B
-Notes payable
----
-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
--302.3M
-Accounts payable
-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
44.27%2.31B
Contract liabilities
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
-1.88%1.88B
Advance receipts
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
106.49%8.49M
Salaries payable
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
-52.88%4.14M
Taxs payable
-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
35.25%76.88M
Other payable (including interest and dividends)
-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
603.87%198.91M
-Dividend payable
----
----
----
--117.12M
----
----
--907.59K
----
----
----
-Other payable
----
----
----
----
-23.67%160.8M
----
-6.69%222.83M
----
-1.09%210.68M
----
Non current liabilities due within one year
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
1,023.21%792.15M
Other current liabilities
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
-71.25%70.98M
Total current liabilities
-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
43.53%5.64B
Current liabilities
Long term loan
-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
-39.70%440.18M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
29.02%5.02B
----
-2.99%3.93B
----
6.43%3.89B
----
17.44%4.05B
----
33.99%3.65B
----
Estimate liabilities
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
4.78%54.49M
Deferred tax liabilities
-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
-1.27%4.87M
Long term deferred income
-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
-7.59%1.94B
Lease liabilities
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
-49.79%19.82M
Other non current liabilities
-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
47.83%1.36B
Total non current liabilities
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
8.20%7.46B
Adjustment items of total current liabilities
----
--0.01
----
----
----
----
----
----
----
----
Total liabilities
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
21.02%13.09B
Shareholders equity
Paid-in capital
-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
0.86%1.46B
Capital reserve funds
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
3.76%8.01B
Surplus reserve funds
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
42.26%259.41M
Retained profit
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
38.76%3.26B
Less:Treasury stock
-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
--180.5M
Other composite income
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
-14.27%5.29M
Shareholders equity without minority interests
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
9.47%12.82B
Minority interests
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
26.08%413.92M
Total shareholder equity
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
9.92%13.23B
Total liabilityies and equity
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
15.18%26.33B
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)
--
--
--
(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 -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-35.54%5.44B
Transactional financial assets --28.44M--5.28M------------------------------0
Notes receivable and accounts receivable 55.22%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-16.90%2.48B
-Notes receivable 11,609.11%696.29M--125.05M--154.43M--437.36K--5.95M----------------73.32%117.93M
-Accounts receivable 25.93%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-19.00%2.36B
Other receivables (including interest and dividends) -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-73.24%60.51M
-Dividend receivable 43.04%10.99M--------------7.68M46.90%242.32K46.90%242.32K46.90%242.32K------164.96K
-Other receivable ----------------72.61%82.42M----245.87%171.85M-----80.01%47.75M----
Contractual assets 313.95%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%9.22M640.30%54.42M
Advance payment -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%420.29M663.82%761.35M
Inventories -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%7.3B146.57%6.66B
Receivable financing 220.83%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 -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%850.51M26.54%858.83M
Total current assets -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%15.43B7.22%16.32B
Non Current assets
Other equity investment 2,492.46%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-55.27%3.93M
Long-term equity investment 9.94%7.29B7.73%6.99B8.04%6.91B3.76%6.71B73.59%6.63B84.67%6.49B85.01%6.4B93.88%6.46B20.86%3.82B16.81%3.51B
Fixed assets ----------------2.59%2.13B----52.44%2.2B----61.07%2.08B----
Constru in process 76.70%662.09M----96.11%570.11M----105.44%374.71M-----50.69%290.71M-----44.36%182.4M----
Intangible assets 190.16%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%1.17B20.09%1.2B
Development expenditure ------------198.75%2.9B121.06%2.38B193.42%1.94B194.75%1.64B75.10%969.74M158.17%1.08B101.92%659.7M
Goodwill 0.15%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%4.28M24.49%5.32M
Long deferred expense 31.49%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-12.28%29.38M
Deferred tax assets 1.37%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%135.64M39.51%126.42M
Usufruct assets 67.52%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-18.08%32.04M
Other non current assets 73.86%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%2.4B37.94%2.16B
Total non current assets 22.10%18.79B20.08%17.89B11.32%16.69B9.77%15.64B40.76%15.39B48.79%14.89B55.17%14.99B66.71%14.25B37.04%10.93B31.03%10.01B
Total assets 5.61%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%26.36B15.18%26.33B
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 -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%3.03B63.19%2.61B
-Notes payable -----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--302.3M
-Accounts payable -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%2.52B44.27%2.31B
Contract liabilities 19.76%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-1.88%1.88B
Advance receipts 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M-52.89%4M-51.37%4M10.74%4M10.74%4M106.49%8.49M
Salaries payable 1.87%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-52.88%4.14M
Taxs payable -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%139.89M35.25%76.88M
Other payable (including interest and dividends) -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%210.68M603.87%198.91M
-Dividend payable --------------117.12M----------907.59K------------
-Other payable -----------------23.67%160.8M-----6.69%222.83M-----1.09%210.68M----
Non current liabilities due within one year 83.43%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%493.08M1,023.21%792.15M
Other current liabilities 354.61%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-71.25%70.98M
Total current liabilities -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%5.13B43.53%5.64B
Current liabilities
Long term loan -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-39.70%440.18M
Long term account payable --0------0------0------0------0----
Specific account payable 29.02%5.02B-----2.99%3.93B----6.43%3.89B----17.44%4.05B----33.99%3.65B----
Estimate liabilities 24.68%82.77M31.87%85.19M31.67%87.76M24.58%71.96M13.91%66.38M18.55%64.6M22.07%66.65M14.14%57.76M10.17%58.28M4.78%54.49M
Deferred tax liabilities -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-1.27%4.87M
Long term deferred income -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-7.59%1.94B
Lease liabilities 99.97%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-49.79%19.82M
Other non current liabilities -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%1.25B47.83%1.36B
Total non current liabilities 2.37%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%7.59B8.20%7.46B
Adjustment items of total current liabilities ------0.01--------------------------------
Total liabilities 0.21%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%12.71B21.02%13.09B
Shareholders equity
Paid-in capital -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%1.46B0.86%1.46B
Capital reserve funds 0.81%11.17B1.53%11.2B1.65%11.19B2.42%11.1B33.78%11.08B37.70%11.03B37.93%11B35.94%10.84B4.52%8.28B3.76%8.01B
Surplus reserve funds 39.45%492.25M39.45%492.25M39.45%492.25M36.05%353.11M36.07%352.99M36.07%352.99M36.07%352.99M42.34%259.55M42.26%259.41M42.26%259.41M
Retained profit 29.35%5.95B28.17%5.78B28.75%5.64B31.77%4.69B35.65%4.6B38.44%4.51B38.46%4.38B40.70%3.56B40.46%3.39B38.76%3.26B
Less:Treasury stock -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--180.5M
Other composite income 67.20%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-14.27%5.29M
Shareholders equity without minority interests 9.33%19B9.43%18.8B9.59%18.65B9.69%17.49B31.53%17.37B34.01%17.18B34.12%17.02B33.15%15.95B11.85%13.21B9.47%12.82B
Minority interests 7.36%824.2M10.18%820.38M14.90%830.89M61.99%756.32M75.53%767.73M79.88%744.57M53.85%723.16M45.88%466.91M28.10%437.37M26.08%413.92M
Total shareholder equity 9.25%19.82B9.46%19.62B9.81%19.48B11.18%18.25B32.94%18.14B35.44%17.92B34.82%17.74B33.48%16.41B12.31%13.65B9.92%13.23B
Total liabilityies and equity 5.61%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%26.36B15.18%26.33B
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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