CN Stock MarketDetailed Quotes

603056 Deppon Logistics

Watchlist
  • 14.57
  • -0.29-1.95%
Market Closed Dec 13 15:00 CST
14.96BMarket Cap18.90P/E (TTM)

Deppon Logistics Key Stats

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
-47.06%1.26B
-59.20%977.01M
75.29%3.36B
93.17%2.85B
90.77%2.39B
33.46%2.39B
14.18%1.92B
27.12%1.48B
3.07%1.25B
4.65%1.79B
Transactional financial assets
--1.88B
--2.45B
--501.13M
----
----
----
----
----
818.53%552.37M
19.91%120.02M
Notes receivable and accounts receivable
-2.33%3.42B
34.16%3.24B
53.58%3.2B
65.27%3.88B
95.67%3.51B
23.72%2.42B
33.69%2.09B
6.71%2.35B
-1.30%1.79B
9.74%1.95B
-Notes receivable
--6.26M
----
----
----
----
--0
149.78%73.48M
62.90%48.95M
28.28%30.62M
70.40%23.46M
-Accounts receivable
-2.51%3.42B
34.16%3.24B
59.19%3.2B
68.79%3.88B
99.08%3.51B
25.22%2.42B
31.46%2.01B
5.94%2.3B
-1.69%1.76B
9.27%1.93B
Other receivables (including interest and dividends)
-4.76%304.36M
30.25%390.29M
50.08%378.39M
48.63%325.06M
1.70%319.58M
-6.35%299.64M
-29.69%252.13M
-25.30%218.71M
-3.03%314.23M
5.95%319.96M
-Accrued interest receivable
----
--130.82K
--1.68M
--1.23M
----
----
----
----
----
----
-Other receivable
----
30.21%390.16M
----
----
----
-6.35%299.64M
----
-25.30%218.71M
----
6.06%319.96M
Advance payment
-2.40%409.41M
-7.07%279.39M
10.26%314.1M
18.35%339.08M
43.18%419.47M
52.96%300.65M
53.95%284.88M
22.55%286.51M
1.84%292.97M
-11.85%196.55M
Inventories
-19.14%17.25M
-13.32%18.94M
-26.44%18.67M
-26.20%23.09M
-34.19%21.33M
-14.54%21.86M
-14.32%25.39M
45.32%31.3M
22.36%32.42M
15.20%25.58M
Receivable financing
592.35%235.47M
132.97%67.16M
--54.88M
--29.98M
--34.01M
--28.83M
----
----
----
----
Assets held for sale
----
----
----
--258.2M
----
----
----
----
----
----
Other current assets
-0.70%1.62B
-0.53%1.62B
0.48%1.63B
1.27%1.67B
4.70%1.63B
10.89%1.63B
8.91%1.62B
16.19%1.65B
29.08%1.56B
43.30%1.47B
Total current assets
9.99%9.15B
27.61%9.05B
52.94%9.45B
55.56%9.38B
43.59%8.32B
20.63%7.09B
13.91%6.18B
11.33%6.03B
17.39%5.79B
13.77%5.88B
Non Current assets
Other equity investment
-61.02%168.22M
-62.43%168.22M
-55.36%255.1M
-64.05%299.89M
-60.85%431.51M
-73.69%447.8M
-63.96%571.44M
-51.93%834.22M
-28.14%1.1B
-9.25%1.7B
Other non-current financial assets
-23.79%306.16M
-25.05%300.95M
-24.85%308.55M
-24.27%309.79M
-1.48%401.74M
-5.81%401.52M
989.47%410.58M
-7.79%409.05M
746.96%407.79M
387.42%426.31M
Investment real estate
297.45%360.04M
297.16%362.13M
343.19%407.01M
-52.30%44.05M
--90.59M
--91.18M
--91.84M
--92.35M
----
----
Long-term equity investment
1.92%153.22M
-0.96%149.43M
3.68%152M
-24.04%153.56M
-24.76%150.32M
-23.36%150.88M
-23.53%146.61M
4.46%202.16M
-30.57%199.79M
-1.30%196.87M
Long term receivable account
----
----
----
----
----
----
--17.48M
----
----
----
Fixed assets
----
-11.49%3.43B
----
----
----
-8.84%3.87B
----
-8.56%4.26B
----
22.16%4.25B
Constru in process
----
-41.07%128.83M
----
----
----
-18.42%218.59M
----
-19.37%158.58M
----
-27.54%267.94M
Intangible assets
-47.52%295.36M
-45.64%300.95M
-34.64%362.84M
-12.56%500.04M
-4.93%562.81M
-4.55%553.67M
18.49%555.12M
20.83%571.86M
29.28%592M
23.25%580.07M
Development expenditure
----
----
----
----
----
----
----
----
----
--26.5M
Long deferred expense
-27.60%154.26M
-7.64%177.24M
-5.38%186.4M
-6.54%208.88M
-11.30%213.05M
-24.81%191.89M
-28.55%196.99M
-22.05%223.49M
5.95%240.19M
23.17%255.22M
Deferred tax assets
-1.94%85.57M
-1.70%76.65M
65.74%120.89M
-6.84%58.47M
19.02%87.26M
-31.72%77.97M
-75.89%72.94M
-12.29%62.77M
-71.15%73.32M
-61.04%114.2M
Usufruct assets
-10.15%2.23B
24.99%2.35B
29.35%2.39B
15.98%2.4B
28.90%2.48B
-5.11%1.88B
-13.18%1.85B
-3.58%2.07B
-17.47%1.92B
-20.84%1.98B
Other non current assets
148.16%299.64M
43.22%164.61M
39.85%171.29M
15.82%139.55M
225.80%120.75M
218.10%114.93M
-57.15%122.48M
-53.09%120.5M
23.82%37.06M
-68.66%36.13M
Total non current assets
-13.21%7.56B
-4.94%7.6B
-3.27%7.97B
-9.68%8.13B
-3.42%8.72B
-18.64%8B
-17.28%8.24B
-14.09%9B
-8.16%9.02B
2.46%9.83B
Total assets
-1.88%16.71B
10.35%16.65B
20.82%17.43B
16.48%17.51B
14.96%17.03B
-3.95%15.09B
-6.28%14.42B
-5.43%15.03B
0.38%14.82B
6.42%15.71B
Liabilities
Current liabilities
Short term loan
-29.51%916.84M
-22.30%1.01B
27.99%1.6B
13.04%1.3B
-35.04%1.3B
-50.98%1.3B
-52.86%1.25B
-52.90%1.15B
5.29%2B
85.40%2.65B
Notes payable and accounts payable
-1.96%3.37B
27.18%3.11B
52.20%3.14B
37.25%3.49B
59.00%3.44B
-4.19%2.45B
-8.42%2.06B
-9.41%2.54B
-24.61%2.16B
-0.28%2.55B
-Notes payable
166.67%106.71M
333.65%13.31M
132.76%74.28M
-31.78%77.64M
-57.84%40.02M
-89.28%3.07M
-47.05%31.91M
-27.30%113.81M
-64.31%94.91M
-51.60%28.65M
-Accounts payable
-3.95%3.26B
26.80%3.1B
50.93%3.06B
40.48%3.41B
64.36%3.4B
-3.23%2.44B
-7.36%2.03B
-8.35%2.43B
-20.55%2.07B
0.94%2.53B
Contract liabilities
24.73%116.35M
31.42%112.48M
54.85%127.78M
6.89%109.19M
29.67%93.28M
0.26%85.59M
-10.59%82.52M
29.31%102.15M
-10.82%71.94M
-7.11%85.37M
Advance receipts
53.81%36.93M
45.28%22.06M
321.07%20.63M
354.98%19.16M
890.42%24.01M
865.70%15.18M
-0.55%4.9M
-6.74%4.21M
-13.15%2.42M
-29.15%1.57M
Salaries payable
-8.62%805.12M
-4.05%843.26M
3.15%800.62M
30.52%998.3M
25.55%881.08M
29.25%878.82M
13.00%776.16M
2.52%764.85M
-0.27%701.78M
-6.97%679.94M
Taxs payable
-24.87%227.61M
-39.87%147.87M
-4.93%341.48M
-12.85%296.24M
32.22%302.94M
72.73%245.9M
98.38%359.18M
85.29%339.92M
56.99%229.11M
-13.09%142.36M
Other payable (including interest and dividends)
-2.80%508.08M
57.20%726.09M
112.78%853.83M
18.68%521.15M
9.35%522.71M
30.38%461.88M
41.62%401.27M
38.94%439.12M
52.41%478M
-28.37%354.26M
-Dividend payable
----
--80.57M
----
----
----
----
----
----
----
----
-Other payable
----
39.76%645.52M
----
----
----
30.38%461.88M
----
38.94%439.12M
----
4.04%354.26M
Hold and for sell liabilities
----
----
----
--10.72M
----
----
----
----
----
----
Non current liabilities due within one year
-36.93%866.42M
-28.76%877.19M
-12.96%1.03B
54.09%1.37B
83.58%1.37B
39.09%1.23B
-21.92%1.18B
-26.44%890.81M
-25.61%748.3M
-20.57%885.23M
Other current liabilities
24.73%6.98M
31.42%6.75M
54.82%7.67M
11.03%6.55M
29.39%5.6M
0.11%5.14M
-13.60%4.95M
19.26%5.9M
174.76%4.33M
-6.60%5.13M
Total current liabilities
-13.69%6.85B
2.80%6.86B
29.33%7.92B
30.19%8.13B
24.08%7.94B
-9.37%6.67B
-20.19%6.12B
-19.94%6.24B
-8.88%6.4B
11.61%7.36B
Current liabilities
Long term loan
----
----
----
----
----
--0
-3.20%36.94M
5,177.81%36.94M
--37.55M
--37.56M
Bonds payable
----
----
----
----
----
--0
--0
--300M
--300M
--300M
Long term salaries pay
14.70%44.74M
47.20%40.72M
7.04%21.96M
13.92%47.35M
316.31%39.01M
3,591.28%27.66M
-0.71%20.51M
101.17%41.56M
-54.65%9.37M
-96.64%749.45K
Estimate liabilities
61.97%73.95M
33.23%69.12M
5.28%60.23M
6.65%51.01M
-29.40%45.66M
6.51%51.88M
29.49%57.21M
76.33%47.83M
280.31%64.67M
185.99%48.71M
Deferred tax liabilities
-21.67%163.69M
-24.47%175.15M
-30.84%188.19M
-31.63%229.01M
-44.87%208.97M
-54.64%231.88M
-52.34%272.1M
-39.22%334.93M
-37.65%379.06M
-25.16%511.15M
Long term deferred income
-4.89%59.32M
-0.44%58.16M
70.80%67.61M
91.16%69.79M
97.64%62.37M
90.78%58.42M
32.61%39.59M
12.16%36.51M
16.26%31.56M
-22.19%30.62M
Lease liabilities
7.29%1.44B
78.28%1.56B
58.91%1.37B
21.49%1.29B
35.87%1.34B
2.26%872.38M
-16.68%864.86M
8.39%1.06B
-10.05%985.87M
-28.78%853.13M
Total non current liabilities
4.92%1.78B
52.83%1.9B
32.62%1.71B
-9.27%1.69B
-6.22%1.7B
-30.29%1.24B
-25.87%1.29B
15.38%1.86B
2.22%1.81B
-9.07%1.78B
Total liabilities
-10.42%8.63B
10.65%8.76B
29.91%9.63B
21.13%9.81B
17.41%9.64B
-13.45%7.91B
-21.24%7.41B
-13.89%8.1B
-6.64%8.21B
6.87%9.14B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
-0.00%1.03B
-0.00%1.03B
-0.00%1.03B
-0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
1.46%858.18M
1.99%858.01M
-7.14%856.07M
-7.12%850.18M
-7.19%845.8M
-7.31%841.23M
2.56%921.88M
2.37%915.35M
2.61%911.37M
2.23%907.62M
Surplus reserve funds
10.93%513.48M
10.93%513.48M
10.93%513.48M
10.93%513.48M
8.67%462.9M
8.67%462.9M
8.67%462.9M
8.67%462.9M
10.07%425.99M
10.07%425.99M
Retained profit
15.87%5.67B
17.65%5.49B
20.04%5.33B
23.56%5.21B
29.94%4.9B
40.65%4.67B
50.82%4.44B
30.50%4.22B
28.12%3.77B
13.92%3.32B
Less:Treasury stock
0.00%75.1M
0.00%75.1M
-53.13%75.1M
-53.13%75.1M
-53.13%75.1M
-53.13%75.1M
4.49%160.24M
4.49%160.24M
12.12%160.24M
69.39%160.24M
Other composite income
-70.96%66.34M
-73.51%63.57M
-59.82%128.58M
-66.97%155.65M
-64.21%228.46M
-77.11%239.98M
-61.74%320.04M
-55.77%471.25M
-26.61%638.33M
-3.62%1.05B
Shareholders equity without minority interests
9.18%8.06B
9.98%7.88B
10.95%7.78B
10.80%7.68B
11.72%7.39B
9.08%7.16B
17.26%7.01B
6.82%6.93B
10.73%6.61B
5.79%6.57B
Minority interests
47.91%17.65M
37.34%16.22M
1,885.56%16.5M
1,483.80%16.26M
1,117.30%11.93M
2,390.43%11.81M
45.21%-924.1K
28.33%-1.18M
-5.35%-1.17M
45.30%-515.58K
Total shareholder equity
9.24%8.08B
10.02%7.89B
11.20%7.79B
11.05%7.7B
11.92%7.4B
9.27%7.17B
17.28%7.01B
6.83%6.93B
10.73%6.61B
5.80%6.57B
Total liabilityies and equity
-1.88%16.71B
10.35%16.65B
20.82%17.43B
16.48%17.51B
14.96%17.03B
-3.95%15.09B
-6.28%14.42B
-5.43%15.03B
0.38%14.82B
6.42%15.71B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 -47.06%1.26B-59.20%977.01M75.29%3.36B93.17%2.85B90.77%2.39B33.46%2.39B14.18%1.92B27.12%1.48B3.07%1.25B4.65%1.79B
Transactional financial assets --1.88B--2.45B--501.13M--------------------818.53%552.37M19.91%120.02M
Notes receivable and accounts receivable -2.33%3.42B34.16%3.24B53.58%3.2B65.27%3.88B95.67%3.51B23.72%2.42B33.69%2.09B6.71%2.35B-1.30%1.79B9.74%1.95B
-Notes receivable --6.26M------------------0149.78%73.48M62.90%48.95M28.28%30.62M70.40%23.46M
-Accounts receivable -2.51%3.42B34.16%3.24B59.19%3.2B68.79%3.88B99.08%3.51B25.22%2.42B31.46%2.01B5.94%2.3B-1.69%1.76B9.27%1.93B
Other receivables (including interest and dividends) -4.76%304.36M30.25%390.29M50.08%378.39M48.63%325.06M1.70%319.58M-6.35%299.64M-29.69%252.13M-25.30%218.71M-3.03%314.23M5.95%319.96M
-Accrued interest receivable ------130.82K--1.68M--1.23M------------------------
-Other receivable ----30.21%390.16M-------------6.35%299.64M-----25.30%218.71M----6.06%319.96M
Advance payment -2.40%409.41M-7.07%279.39M10.26%314.1M18.35%339.08M43.18%419.47M52.96%300.65M53.95%284.88M22.55%286.51M1.84%292.97M-11.85%196.55M
Inventories -19.14%17.25M-13.32%18.94M-26.44%18.67M-26.20%23.09M-34.19%21.33M-14.54%21.86M-14.32%25.39M45.32%31.3M22.36%32.42M15.20%25.58M
Receivable financing 592.35%235.47M132.97%67.16M--54.88M--29.98M--34.01M--28.83M----------------
Assets held for sale --------------258.2M------------------------
Other current assets -0.70%1.62B-0.53%1.62B0.48%1.63B1.27%1.67B4.70%1.63B10.89%1.63B8.91%1.62B16.19%1.65B29.08%1.56B43.30%1.47B
Total current assets 9.99%9.15B27.61%9.05B52.94%9.45B55.56%9.38B43.59%8.32B20.63%7.09B13.91%6.18B11.33%6.03B17.39%5.79B13.77%5.88B
Non Current assets
Other equity investment -61.02%168.22M-62.43%168.22M-55.36%255.1M-64.05%299.89M-60.85%431.51M-73.69%447.8M-63.96%571.44M-51.93%834.22M-28.14%1.1B-9.25%1.7B
Other non-current financial assets -23.79%306.16M-25.05%300.95M-24.85%308.55M-24.27%309.79M-1.48%401.74M-5.81%401.52M989.47%410.58M-7.79%409.05M746.96%407.79M387.42%426.31M
Investment real estate 297.45%360.04M297.16%362.13M343.19%407.01M-52.30%44.05M--90.59M--91.18M--91.84M--92.35M--------
Long-term equity investment 1.92%153.22M-0.96%149.43M3.68%152M-24.04%153.56M-24.76%150.32M-23.36%150.88M-23.53%146.61M4.46%202.16M-30.57%199.79M-1.30%196.87M
Long term receivable account --------------------------17.48M------------
Fixed assets -----11.49%3.43B-------------8.84%3.87B-----8.56%4.26B----22.16%4.25B
Constru in process -----41.07%128.83M-------------18.42%218.59M-----19.37%158.58M-----27.54%267.94M
Intangible assets -47.52%295.36M-45.64%300.95M-34.64%362.84M-12.56%500.04M-4.93%562.81M-4.55%553.67M18.49%555.12M20.83%571.86M29.28%592M23.25%580.07M
Development expenditure --------------------------------------26.5M
Long deferred expense -27.60%154.26M-7.64%177.24M-5.38%186.4M-6.54%208.88M-11.30%213.05M-24.81%191.89M-28.55%196.99M-22.05%223.49M5.95%240.19M23.17%255.22M
Deferred tax assets -1.94%85.57M-1.70%76.65M65.74%120.89M-6.84%58.47M19.02%87.26M-31.72%77.97M-75.89%72.94M-12.29%62.77M-71.15%73.32M-61.04%114.2M
Usufruct assets -10.15%2.23B24.99%2.35B29.35%2.39B15.98%2.4B28.90%2.48B-5.11%1.88B-13.18%1.85B-3.58%2.07B-17.47%1.92B-20.84%1.98B
Other non current assets 148.16%299.64M43.22%164.61M39.85%171.29M15.82%139.55M225.80%120.75M218.10%114.93M-57.15%122.48M-53.09%120.5M23.82%37.06M-68.66%36.13M
Total non current assets -13.21%7.56B-4.94%7.6B-3.27%7.97B-9.68%8.13B-3.42%8.72B-18.64%8B-17.28%8.24B-14.09%9B-8.16%9.02B2.46%9.83B
Total assets -1.88%16.71B10.35%16.65B20.82%17.43B16.48%17.51B14.96%17.03B-3.95%15.09B-6.28%14.42B-5.43%15.03B0.38%14.82B6.42%15.71B
Liabilities
Current liabilities
Short term loan -29.51%916.84M-22.30%1.01B27.99%1.6B13.04%1.3B-35.04%1.3B-50.98%1.3B-52.86%1.25B-52.90%1.15B5.29%2B85.40%2.65B
Notes payable and accounts payable -1.96%3.37B27.18%3.11B52.20%3.14B37.25%3.49B59.00%3.44B-4.19%2.45B-8.42%2.06B-9.41%2.54B-24.61%2.16B-0.28%2.55B
-Notes payable 166.67%106.71M333.65%13.31M132.76%74.28M-31.78%77.64M-57.84%40.02M-89.28%3.07M-47.05%31.91M-27.30%113.81M-64.31%94.91M-51.60%28.65M
-Accounts payable -3.95%3.26B26.80%3.1B50.93%3.06B40.48%3.41B64.36%3.4B-3.23%2.44B-7.36%2.03B-8.35%2.43B-20.55%2.07B0.94%2.53B
Contract liabilities 24.73%116.35M31.42%112.48M54.85%127.78M6.89%109.19M29.67%93.28M0.26%85.59M-10.59%82.52M29.31%102.15M-10.82%71.94M-7.11%85.37M
Advance receipts 53.81%36.93M45.28%22.06M321.07%20.63M354.98%19.16M890.42%24.01M865.70%15.18M-0.55%4.9M-6.74%4.21M-13.15%2.42M-29.15%1.57M
Salaries payable -8.62%805.12M-4.05%843.26M3.15%800.62M30.52%998.3M25.55%881.08M29.25%878.82M13.00%776.16M2.52%764.85M-0.27%701.78M-6.97%679.94M
Taxs payable -24.87%227.61M-39.87%147.87M-4.93%341.48M-12.85%296.24M32.22%302.94M72.73%245.9M98.38%359.18M85.29%339.92M56.99%229.11M-13.09%142.36M
Other payable (including interest and dividends) -2.80%508.08M57.20%726.09M112.78%853.83M18.68%521.15M9.35%522.71M30.38%461.88M41.62%401.27M38.94%439.12M52.41%478M-28.37%354.26M
-Dividend payable ------80.57M--------------------------------
-Other payable ----39.76%645.52M------------30.38%461.88M----38.94%439.12M----4.04%354.26M
Hold and for sell liabilities --------------10.72M------------------------
Non current liabilities due within one year -36.93%866.42M-28.76%877.19M-12.96%1.03B54.09%1.37B83.58%1.37B39.09%1.23B-21.92%1.18B-26.44%890.81M-25.61%748.3M-20.57%885.23M
Other current liabilities 24.73%6.98M31.42%6.75M54.82%7.67M11.03%6.55M29.39%5.6M0.11%5.14M-13.60%4.95M19.26%5.9M174.76%4.33M-6.60%5.13M
Total current liabilities -13.69%6.85B2.80%6.86B29.33%7.92B30.19%8.13B24.08%7.94B-9.37%6.67B-20.19%6.12B-19.94%6.24B-8.88%6.4B11.61%7.36B
Current liabilities
Long term loan ----------------------0-3.20%36.94M5,177.81%36.94M--37.55M--37.56M
Bonds payable ----------------------0--0--300M--300M--300M
Long term salaries pay 14.70%44.74M47.20%40.72M7.04%21.96M13.92%47.35M316.31%39.01M3,591.28%27.66M-0.71%20.51M101.17%41.56M-54.65%9.37M-96.64%749.45K
Estimate liabilities 61.97%73.95M33.23%69.12M5.28%60.23M6.65%51.01M-29.40%45.66M6.51%51.88M29.49%57.21M76.33%47.83M280.31%64.67M185.99%48.71M
Deferred tax liabilities -21.67%163.69M-24.47%175.15M-30.84%188.19M-31.63%229.01M-44.87%208.97M-54.64%231.88M-52.34%272.1M-39.22%334.93M-37.65%379.06M-25.16%511.15M
Long term deferred income -4.89%59.32M-0.44%58.16M70.80%67.61M91.16%69.79M97.64%62.37M90.78%58.42M32.61%39.59M12.16%36.51M16.26%31.56M-22.19%30.62M
Lease liabilities 7.29%1.44B78.28%1.56B58.91%1.37B21.49%1.29B35.87%1.34B2.26%872.38M-16.68%864.86M8.39%1.06B-10.05%985.87M-28.78%853.13M
Total non current liabilities 4.92%1.78B52.83%1.9B32.62%1.71B-9.27%1.69B-6.22%1.7B-30.29%1.24B-25.87%1.29B15.38%1.86B2.22%1.81B-9.07%1.78B
Total liabilities -10.42%8.63B10.65%8.76B29.91%9.63B21.13%9.81B17.41%9.64B-13.45%7.91B-21.24%7.41B-13.89%8.1B-6.64%8.21B6.87%9.14B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B-0.00%1.03B-0.00%1.03B-0.00%1.03B-0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 1.46%858.18M1.99%858.01M-7.14%856.07M-7.12%850.18M-7.19%845.8M-7.31%841.23M2.56%921.88M2.37%915.35M2.61%911.37M2.23%907.62M
Surplus reserve funds 10.93%513.48M10.93%513.48M10.93%513.48M10.93%513.48M8.67%462.9M8.67%462.9M8.67%462.9M8.67%462.9M10.07%425.99M10.07%425.99M
Retained profit 15.87%5.67B17.65%5.49B20.04%5.33B23.56%5.21B29.94%4.9B40.65%4.67B50.82%4.44B30.50%4.22B28.12%3.77B13.92%3.32B
Less:Treasury stock 0.00%75.1M0.00%75.1M-53.13%75.1M-53.13%75.1M-53.13%75.1M-53.13%75.1M4.49%160.24M4.49%160.24M12.12%160.24M69.39%160.24M
Other composite income -70.96%66.34M-73.51%63.57M-59.82%128.58M-66.97%155.65M-64.21%228.46M-77.11%239.98M-61.74%320.04M-55.77%471.25M-26.61%638.33M-3.62%1.05B
Shareholders equity without minority interests 9.18%8.06B9.98%7.88B10.95%7.78B10.80%7.68B11.72%7.39B9.08%7.16B17.26%7.01B6.82%6.93B10.73%6.61B5.79%6.57B
Minority interests 47.91%17.65M37.34%16.22M1,885.56%16.5M1,483.80%16.26M1,117.30%11.93M2,390.43%11.81M45.21%-924.1K28.33%-1.18M-5.35%-1.17M45.30%-515.58K
Total shareholder equity 9.24%8.08B10.02%7.89B11.20%7.79B11.05%7.7B11.92%7.4B9.27%7.17B17.28%7.01B6.83%6.93B10.73%6.61B5.80%6.57B
Total liabilityies and equity -1.88%16.71B10.35%16.65B20.82%17.43B16.48%17.51B14.96%17.03B-3.95%15.09B-6.28%14.42B-5.43%15.03B0.38%14.82B6.42%15.71B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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.