CN Stock MarketDetailed Quotes

603081 Zhejiang Dafeng Industry

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  • 9.50
  • -0.02-0.21%
Trading Aug 8 10:57 CST
3.89BMarket Cap34.17P/E (TTM)

Zhejiang Dafeng Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
39.15%1.01B
3.83%817.38M
-34.74%642.33M
-43.38%598.3M
-10.10%727.65M
-33.87%787.21M
-4.68%984.25M
64.04%1.06B
32.04%809.42M
33.14%1.19B
Transactional financial assets
--0
-47.04%134.31M
-44.98%132.99M
-40.11%136.87M
-66.50%235.64M
-38.71%253.62M
-1.94%241.69M
-17.91%228.54M
98.26%703.33M
21.94%413.8M
Notes receivable and accounts receivable
-0.52%1.53B
-9.45%1.55B
-9.62%1.45B
-3.13%1.45B
7.61%1.53B
8.41%1.71B
28.02%1.6B
27.68%1.5B
32.80%1.42B
49.79%1.58B
-Notes receivable
30.79%37.14M
-31.95%17.83M
-27.25%25.64M
-6.47%32.65M
-6.91%28.4M
23.93%26.2M
349.90%35.25M
232.07%34.9M
133.13%30.51M
97.39%21.14M
-Accounts receivable
-1.11%1.49B
-9.10%1.53B
-9.22%1.42B
-3.05%1.42B
7.93%1.5B
8.19%1.68B
25.99%1.57B
25.83%1.46B
31.56%1.39B
49.30%1.56B
Other receivables (including interest and dividends)
-9.19%56.71M
-26.89%40.1M
18.35%64.33M
-17.09%60.26M
-8.75%62.45M
-5.07%54.85M
-2.05%54.36M
1.28%72.68M
-8.08%68.43M
0.29%57.78M
-Other receivable
----
----
----
-17.09%60.26M
----
-5.07%54.85M
----
1.28%72.68M
----
0.29%57.78M
Contractual assets
-9.95%556.48M
-10.62%593.74M
62.46%881.66M
20.65%782.64M
16.26%617.95M
35.21%664.27M
-23.81%542.68M
-20.70%648.69M
-31.54%531.53M
-41.04%491.29M
Advance payment
9.64%66.94M
33.63%43.3M
-7.75%60.32M
-27.99%57.07M
-34.13%61.05M
-40.19%32.41M
-15.47%65.39M
15.34%79.26M
12.08%92.68M
15.52%54.18M
Inventories
-2.41%256.03M
-5.85%220.47M
-24.41%284.5M
-35.54%261.42M
-32.04%262.36M
-24.35%234.16M
-13.16%376.37M
13.02%405.54M
4.84%386.06M
23.82%309.54M
Receivable financing
-19.89%32.55M
-53.54%20.59M
22.22%34.08M
-13.26%28.4M
-37.37%40.64M
-37.80%44.31M
-66.40%27.89M
-40.38%32.74M
60.79%64.89M
40.72%71.24M
Non-current assets due within one year
737.70%71.54M
1,285.86%118.35M
-90.00%854.01K
0.00%8.54M
0.00%8.54M
0.00%8.54M
0.00%8.54M
0.00%8.54M
0.00%8.54M
0.00%8.54M
Other current assets
50.39%117.95M
20.75%170.05M
85.77%88.47M
115.64%80.61M
41.48%78.43M
213.92%140.84M
-13.64%47.62M
2.49%37.38M
53.17%55.43M
42.62%44.86M
Total current assets
1.88%3.7B
-5.69%3.71B
-7.93%3.64B
-14.82%3.47B
-12.48%3.63B
-6.84%3.93B
-0.11%3.95B
15.80%4.07B
20.94%4.15B
18.35%4.22B
Non Current assets
Other equity investment
0.45%22.5M
0.45%22.5M
81.46%22.5M
184.81%22.5M
224.64%22.4M
224.64%22.4M
327.59%12.4M
172.41%7.9M
137.93%6.9M
137.93%6.9M
Investment real estate
-4.17%38.82M
-6.00%38.66M
-5.91%39.28M
-5.82%39.89M
-5.74%40.51M
-5.66%41.13M
-5.62%41.74M
-5.50%42.36M
-5.43%42.98M
-5.35%43.59M
Long-term equity investment
17.76%11.63M
52.40%11.65M
43.05%10.34M
69.37%10.4M
59.28%9.87M
21.53%7.64M
25.93%7.23M
8.74%6.14M
-1.54%6.2M
-5.58%6.29M
Long term receivable account
--1.37B
--1.47B
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
115.73%581.32M
----
-3.05%270.53M
----
-5.76%269.47M
----
9.61%279.05M
Constru in process
----
----
----
-70.68%70.05M
----
116.68%381.49M
----
170.02%238.96M
----
248.12%176.06M
Intangible assets
-5.09%132.57M
-3.93%134.57M
-3.79%135.74M
-3.60%137.7M
-2.54%139.68M
-3.45%140.07M
-1.19%141.09M
-1.98%142.85M
-2.58%143.32M
-1.86%145.07M
Goodwill
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
0.00%543.95K
Long deferred expense
170.27%135.01M
168.34%139.38M
143.47%131.34M
135.44%133.35M
-13.89%49.95M
-4.06%51.94M
-1.45%53.94M
419.55%56.64M
1,369.16%58.01M
1,177.53%54.14M
Deferred tax assets
4.94%97.26M
7.46%98.65M
37.13%107.19M
32.51%97.22M
44.35%92.68M
35.38%91.8M
20.14%78.17M
17.23%73.37M
10.30%64.21M
7.96%67.81M
Usufruct assets
-8.66%15.46M
-6.27%17.39M
-19.51%16.53M
-27.66%16.54M
-35.79%16.92M
-36.13%18.55M
-19.07%20.53M
-28.19%22.86M
--26.35M
5.13%29.04M
Other non current assets
-42.72%1.62B
-40.58%1.61B
31.58%3.29B
45.10%3.21B
28.97%2.82B
29.29%2.7B
58.11%2.5B
75.06%2.21B
1,947.07%2.19B
105.64%2.09B
Total non current assets
5.88%4.1B
12.46%4.19B
28.99%4.42B
40.55%4.32B
29.45%3.88B
28.63%3.73B
46.59%3.42B
56.37%3.07B
70.64%2.99B
78.90%2.9B
Total assets
3.94%7.8B
3.14%7.9B
9.20%8.05B
9.00%7.78B
5.11%7.5B
7.60%7.66B
17.22%7.38B
30.35%7.14B
37.76%7.14B
37.27%7.12B
Liabilities
Current liabilities
Short term loan
-46.01%260.78M
9.91%387.13M
0.49%349.15M
44.52%345.68M
114.03%483.05M
54.28%352.22M
76.44%347.47M
22.32%239.19M
1.42%225.7M
-1.11%228.3M
Notes payable and accounts payable
16.15%1.52B
6.48%1.63B
28.55%1.66B
16.07%1.5B
2.74%1.3B
0.81%1.53B
4.97%1.29B
22.61%1.29B
34.56%1.27B
40.71%1.51B
-Notes payable
209.42%381.63M
72.84%296.39M
-8.31%180.04M
-49.27%109.9M
-46.41%123.34M
-31.19%171.48M
-16.03%196.36M
14.28%216.62M
48.57%230.16M
95.16%249.21M
-Accounts payable
-4.02%1.13B
-1.92%1.33B
35.17%1.48B
29.27%1.39B
13.62%1.18B
7.11%1.35B
9.92%1.09B
24.44%1.07B
31.81%1.04B
33.38%1.26B
Contract liabilities
24.44%283.47M
7.33%275.45M
-20.58%251.25M
-44.93%179.88M
-40.44%227.79M
-33.33%256.63M
-6.25%316.37M
-14.51%326.63M
-16.35%382.45M
5.27%384.9M
Salaries payable
0.56%26.4M
-7.23%52.88M
-38.74%30.35M
-34.75%26.46M
-2.01%26.25M
-6.26%57M
13.13%49.54M
1.39%40.55M
-4.92%26.79M
3.41%60.81M
Taxs payable
90.44%24M
-37.10%44.66M
-15.19%32.69M
-19.72%31.05M
-63.08%12.6M
-22.07%71.01M
-14.31%38.55M
-7.76%38.68M
-30.16%34.13M
13.39%91.11M
Other payable (including interest and dividends)
-20.79%118.86M
-5.54%139.26M
-0.42%153M
6.23%154.08M
17.97%150.07M
21.91%147.43M
90.29%153.65M
86.44%145.05M
62.30%127.2M
77.18%120.94M
-Other payable
----
----
----
6.23%154.08M
----
21.91%147.43M
----
86.44%145.05M
----
77.18%120.94M
Non current liabilities due within one year
16.47%119.16M
20.38%132.62M
35.62%117.9M
18.05%112.02M
64.59%102.31M
128.33%110.17M
567.86%86.93M
670.57%94.89M
1,120.40%62.16M
305.83%48.25M
Other current liabilities
-0.71%190.58M
4.61%201.94M
95.63%329.97M
87.25%318.77M
4.90%191.94M
17.68%193.04M
-8.99%168.67M
11.83%170.23M
22.91%182.98M
9.11%164.03M
Total current liabilities
1.60%2.54B
5.36%2.86B
19.22%2.92B
13.65%2.66B
8.11%2.5B
3.88%2.71B
15.02%2.45B
20.02%2.34B
19.58%2.31B
27.92%2.61B
Current liabilities
Long term loan
13.66%1.67B
2.07%1.46B
2.90%1.53B
4.58%1.53B
-1.52%1.47B
15.13%1.43B
40.37%1.49B
198.59%1.47B
410.62%1.49B
424.95%1.25B
Bonds payable
2.07%600.24M
2.34%597.29M
2.64%594.21M
2.93%591.13M
3.23%588.09M
3.41%583.61M
3.58%578.94M
3.76%574.28M
3.94%569.67M
4.10%564.37M
Deferred tax liabilities
-58.87%1.17M
8.76%3.31M
112.90%4.24M
74.18%3.42M
36.95%2.85M
78.39%3.04M
106.93%1.99M
100.27%1.97M
23.32%2.08M
10.65%1.71M
Long term deferred income
23.69%11.83M
23.29%12.26M
-15.11%10.22M
-20.56%10.12M
-28.48%9.57M
-31.80%9.95M
-22.52%12.04M
-26.10%12.74M
-21.44%13.38M
-17.18%14.58M
Lease liabilities
-2.65%18.8M
-0.36%19.02M
-12.73%18.04M
-0.41%20.34M
-8.83%19.31M
-11.85%19.09M
-12.87%20.68M
-28.32%20.43M
--21.18M
-5.85%21.66M
Total non current liabilities
10.18%2.3B
2.24%2.1B
2.68%2.16B
3.98%2.16B
-0.44%2.09B
10.92%2.05B
26.65%2.1B
90.19%2.08B
144.05%2.09B
124.95%1.85B
Total liabilities
5.50%4.84B
4.01%4.96B
11.59%5.08B
9.11%4.82B
4.05%4.58B
6.80%4.76B
20.11%4.55B
45.17%4.42B
57.85%4.41B
55.76%4.46B
Shareholders equity
Paid-in capital
-0.17%409.04M
-0.03%409.63M
0.13%409.63M
0.13%409.63M
0.16%409.74M
0.16%409.74M
1.81%409.09M
1.81%409.09M
1.81%409.09M
1.81%409.09M
Other equity instruments
-0.00%119.23M
-0.00%119.23M
-0.00%119.23M
-0.00%119.23M
-0.00%119.23M
-0.00%119.23M
-0.00%119.23M
-0.00%119.24M
-0.00%119.24M
-0.00%119.24M
Capital reserve funds
-1.62%543.64M
-0.57%546.25M
2.69%556.15M
3.17%553.3M
4.10%552.59M
4.55%549.4M
11.57%541.59M
10.75%536.29M
9.67%530.8M
8.63%525.48M
Surplus reserve funds
1.88%216.76M
1.89%216.76M
19.36%212.75M
19.36%212.75M
19.37%212.76M
19.36%212.75M
26.88%178.24M
26.88%178.24M
26.88%178.24M
26.88%178.24M
Retained profit
2.97%1.66B
2.23%1.63B
5.24%1.66B
11.96%1.66B
8.17%1.62B
11.96%1.6B
19.95%1.58B
19.17%1.48B
24.78%1.49B
25.87%1.42B
Less:Treasury stock
13.07%38.42M
-17.45%28.05M
-22.95%33.34M
-22.95%33.34M
-21.47%33.98M
-21.47%33.98M
--43.27M
--43.27M
--43.27M
--43.27M
Other composite income
---15.49K
--26.6K
---16.85K
---11.35K
----
----
----
----
----
----
Shareholders equity without minority interests
1.32%2.92B
1.48%2.89B
5.11%2.92B
8.92%2.92B
7.01%2.88B
9.14%2.85B
13.01%2.78B
12.22%2.68B
14.74%2.69B
14.77%2.61B
Minority interests
13.57%47.31M
17.11%49.78M
21.26%55.49M
2.85%44.34M
-5.03%41.65M
-2.53%42.51M
3.89%45.76M
-8.86%43.12M
-6.98%43.86M
-1.67%43.61M
Total shareholder equity
1.49%2.96B
1.71%2.94B
5.37%2.98B
8.82%2.96B
6.81%2.92B
8.95%2.9B
12.84%2.83B
11.81%2.72B
14.31%2.73B
14.46%2.66B
Total liabilityies and equity
3.94%7.8B
3.14%7.9B
9.20%8.05B
9.00%7.78B
5.11%7.5B
7.60%7.66B
17.22%7.38B
30.35%7.14B
37.76%7.14B
37.27%7.12B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 39.15%1.01B3.83%817.38M-34.74%642.33M-43.38%598.3M-10.10%727.65M-33.87%787.21M-4.68%984.25M64.04%1.06B32.04%809.42M33.14%1.19B
Transactional financial assets --0-47.04%134.31M-44.98%132.99M-40.11%136.87M-66.50%235.64M-38.71%253.62M-1.94%241.69M-17.91%228.54M98.26%703.33M21.94%413.8M
Notes receivable and accounts receivable -0.52%1.53B-9.45%1.55B-9.62%1.45B-3.13%1.45B7.61%1.53B8.41%1.71B28.02%1.6B27.68%1.5B32.80%1.42B49.79%1.58B
-Notes receivable 30.79%37.14M-31.95%17.83M-27.25%25.64M-6.47%32.65M-6.91%28.4M23.93%26.2M349.90%35.25M232.07%34.9M133.13%30.51M97.39%21.14M
-Accounts receivable -1.11%1.49B-9.10%1.53B-9.22%1.42B-3.05%1.42B7.93%1.5B8.19%1.68B25.99%1.57B25.83%1.46B31.56%1.39B49.30%1.56B
Other receivables (including interest and dividends) -9.19%56.71M-26.89%40.1M18.35%64.33M-17.09%60.26M-8.75%62.45M-5.07%54.85M-2.05%54.36M1.28%72.68M-8.08%68.43M0.29%57.78M
-Other receivable -------------17.09%60.26M-----5.07%54.85M----1.28%72.68M----0.29%57.78M
Contractual assets -9.95%556.48M-10.62%593.74M62.46%881.66M20.65%782.64M16.26%617.95M35.21%664.27M-23.81%542.68M-20.70%648.69M-31.54%531.53M-41.04%491.29M
Advance payment 9.64%66.94M33.63%43.3M-7.75%60.32M-27.99%57.07M-34.13%61.05M-40.19%32.41M-15.47%65.39M15.34%79.26M12.08%92.68M15.52%54.18M
Inventories -2.41%256.03M-5.85%220.47M-24.41%284.5M-35.54%261.42M-32.04%262.36M-24.35%234.16M-13.16%376.37M13.02%405.54M4.84%386.06M23.82%309.54M
Receivable financing -19.89%32.55M-53.54%20.59M22.22%34.08M-13.26%28.4M-37.37%40.64M-37.80%44.31M-66.40%27.89M-40.38%32.74M60.79%64.89M40.72%71.24M
Non-current assets due within one year 737.70%71.54M1,285.86%118.35M-90.00%854.01K0.00%8.54M0.00%8.54M0.00%8.54M0.00%8.54M0.00%8.54M0.00%8.54M0.00%8.54M
Other current assets 50.39%117.95M20.75%170.05M85.77%88.47M115.64%80.61M41.48%78.43M213.92%140.84M-13.64%47.62M2.49%37.38M53.17%55.43M42.62%44.86M
Total current assets 1.88%3.7B-5.69%3.71B-7.93%3.64B-14.82%3.47B-12.48%3.63B-6.84%3.93B-0.11%3.95B15.80%4.07B20.94%4.15B18.35%4.22B
Non Current assets
Other equity investment 0.45%22.5M0.45%22.5M81.46%22.5M184.81%22.5M224.64%22.4M224.64%22.4M327.59%12.4M172.41%7.9M137.93%6.9M137.93%6.9M
Investment real estate -4.17%38.82M-6.00%38.66M-5.91%39.28M-5.82%39.89M-5.74%40.51M-5.66%41.13M-5.62%41.74M-5.50%42.36M-5.43%42.98M-5.35%43.59M
Long-term equity investment 17.76%11.63M52.40%11.65M43.05%10.34M69.37%10.4M59.28%9.87M21.53%7.64M25.93%7.23M8.74%6.14M-1.54%6.2M-5.58%6.29M
Long term receivable account --1.37B--1.47B--------------------------------
Fixed assets ------------115.73%581.32M-----3.05%270.53M-----5.76%269.47M----9.61%279.05M
Constru in process -------------70.68%70.05M----116.68%381.49M----170.02%238.96M----248.12%176.06M
Intangible assets -5.09%132.57M-3.93%134.57M-3.79%135.74M-3.60%137.7M-2.54%139.68M-3.45%140.07M-1.19%141.09M-1.98%142.85M-2.58%143.32M-1.86%145.07M
Goodwill 0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K0.00%543.95K
Long deferred expense 170.27%135.01M168.34%139.38M143.47%131.34M135.44%133.35M-13.89%49.95M-4.06%51.94M-1.45%53.94M419.55%56.64M1,369.16%58.01M1,177.53%54.14M
Deferred tax assets 4.94%97.26M7.46%98.65M37.13%107.19M32.51%97.22M44.35%92.68M35.38%91.8M20.14%78.17M17.23%73.37M10.30%64.21M7.96%67.81M
Usufruct assets -8.66%15.46M-6.27%17.39M-19.51%16.53M-27.66%16.54M-35.79%16.92M-36.13%18.55M-19.07%20.53M-28.19%22.86M--26.35M5.13%29.04M
Other non current assets -42.72%1.62B-40.58%1.61B31.58%3.29B45.10%3.21B28.97%2.82B29.29%2.7B58.11%2.5B75.06%2.21B1,947.07%2.19B105.64%2.09B
Total non current assets 5.88%4.1B12.46%4.19B28.99%4.42B40.55%4.32B29.45%3.88B28.63%3.73B46.59%3.42B56.37%3.07B70.64%2.99B78.90%2.9B
Total assets 3.94%7.8B3.14%7.9B9.20%8.05B9.00%7.78B5.11%7.5B7.60%7.66B17.22%7.38B30.35%7.14B37.76%7.14B37.27%7.12B
Liabilities
Current liabilities
Short term loan -46.01%260.78M9.91%387.13M0.49%349.15M44.52%345.68M114.03%483.05M54.28%352.22M76.44%347.47M22.32%239.19M1.42%225.7M-1.11%228.3M
Notes payable and accounts payable 16.15%1.52B6.48%1.63B28.55%1.66B16.07%1.5B2.74%1.3B0.81%1.53B4.97%1.29B22.61%1.29B34.56%1.27B40.71%1.51B
-Notes payable 209.42%381.63M72.84%296.39M-8.31%180.04M-49.27%109.9M-46.41%123.34M-31.19%171.48M-16.03%196.36M14.28%216.62M48.57%230.16M95.16%249.21M
-Accounts payable -4.02%1.13B-1.92%1.33B35.17%1.48B29.27%1.39B13.62%1.18B7.11%1.35B9.92%1.09B24.44%1.07B31.81%1.04B33.38%1.26B
Contract liabilities 24.44%283.47M7.33%275.45M-20.58%251.25M-44.93%179.88M-40.44%227.79M-33.33%256.63M-6.25%316.37M-14.51%326.63M-16.35%382.45M5.27%384.9M
Salaries payable 0.56%26.4M-7.23%52.88M-38.74%30.35M-34.75%26.46M-2.01%26.25M-6.26%57M13.13%49.54M1.39%40.55M-4.92%26.79M3.41%60.81M
Taxs payable 90.44%24M-37.10%44.66M-15.19%32.69M-19.72%31.05M-63.08%12.6M-22.07%71.01M-14.31%38.55M-7.76%38.68M-30.16%34.13M13.39%91.11M
Other payable (including interest and dividends) -20.79%118.86M-5.54%139.26M-0.42%153M6.23%154.08M17.97%150.07M21.91%147.43M90.29%153.65M86.44%145.05M62.30%127.2M77.18%120.94M
-Other payable ------------6.23%154.08M----21.91%147.43M----86.44%145.05M----77.18%120.94M
Non current liabilities due within one year 16.47%119.16M20.38%132.62M35.62%117.9M18.05%112.02M64.59%102.31M128.33%110.17M567.86%86.93M670.57%94.89M1,120.40%62.16M305.83%48.25M
Other current liabilities -0.71%190.58M4.61%201.94M95.63%329.97M87.25%318.77M4.90%191.94M17.68%193.04M-8.99%168.67M11.83%170.23M22.91%182.98M9.11%164.03M
Total current liabilities 1.60%2.54B5.36%2.86B19.22%2.92B13.65%2.66B8.11%2.5B3.88%2.71B15.02%2.45B20.02%2.34B19.58%2.31B27.92%2.61B
Current liabilities
Long term loan 13.66%1.67B2.07%1.46B2.90%1.53B4.58%1.53B-1.52%1.47B15.13%1.43B40.37%1.49B198.59%1.47B410.62%1.49B424.95%1.25B
Bonds payable 2.07%600.24M2.34%597.29M2.64%594.21M2.93%591.13M3.23%588.09M3.41%583.61M3.58%578.94M3.76%574.28M3.94%569.67M4.10%564.37M
Deferred tax liabilities -58.87%1.17M8.76%3.31M112.90%4.24M74.18%3.42M36.95%2.85M78.39%3.04M106.93%1.99M100.27%1.97M23.32%2.08M10.65%1.71M
Long term deferred income 23.69%11.83M23.29%12.26M-15.11%10.22M-20.56%10.12M-28.48%9.57M-31.80%9.95M-22.52%12.04M-26.10%12.74M-21.44%13.38M-17.18%14.58M
Lease liabilities -2.65%18.8M-0.36%19.02M-12.73%18.04M-0.41%20.34M-8.83%19.31M-11.85%19.09M-12.87%20.68M-28.32%20.43M--21.18M-5.85%21.66M
Total non current liabilities 10.18%2.3B2.24%2.1B2.68%2.16B3.98%2.16B-0.44%2.09B10.92%2.05B26.65%2.1B90.19%2.08B144.05%2.09B124.95%1.85B
Total liabilities 5.50%4.84B4.01%4.96B11.59%5.08B9.11%4.82B4.05%4.58B6.80%4.76B20.11%4.55B45.17%4.42B57.85%4.41B55.76%4.46B
Shareholders equity
Paid-in capital -0.17%409.04M-0.03%409.63M0.13%409.63M0.13%409.63M0.16%409.74M0.16%409.74M1.81%409.09M1.81%409.09M1.81%409.09M1.81%409.09M
Other equity instruments -0.00%119.23M-0.00%119.23M-0.00%119.23M-0.00%119.23M-0.00%119.23M-0.00%119.23M-0.00%119.23M-0.00%119.24M-0.00%119.24M-0.00%119.24M
Capital reserve funds -1.62%543.64M-0.57%546.25M2.69%556.15M3.17%553.3M4.10%552.59M4.55%549.4M11.57%541.59M10.75%536.29M9.67%530.8M8.63%525.48M
Surplus reserve funds 1.88%216.76M1.89%216.76M19.36%212.75M19.36%212.75M19.37%212.76M19.36%212.75M26.88%178.24M26.88%178.24M26.88%178.24M26.88%178.24M
Retained profit 2.97%1.66B2.23%1.63B5.24%1.66B11.96%1.66B8.17%1.62B11.96%1.6B19.95%1.58B19.17%1.48B24.78%1.49B25.87%1.42B
Less:Treasury stock 13.07%38.42M-17.45%28.05M-22.95%33.34M-22.95%33.34M-21.47%33.98M-21.47%33.98M--43.27M--43.27M--43.27M--43.27M
Other composite income ---15.49K--26.6K---16.85K---11.35K------------------------
Shareholders equity without minority interests 1.32%2.92B1.48%2.89B5.11%2.92B8.92%2.92B7.01%2.88B9.14%2.85B13.01%2.78B12.22%2.68B14.74%2.69B14.77%2.61B
Minority interests 13.57%47.31M17.11%49.78M21.26%55.49M2.85%44.34M-5.03%41.65M-2.53%42.51M3.89%45.76M-8.86%43.12M-6.98%43.86M-1.67%43.61M
Total shareholder equity 1.49%2.96B1.71%2.94B5.37%2.98B8.82%2.96B6.81%2.92B8.95%2.9B12.84%2.83B11.81%2.72B14.31%2.73B14.46%2.66B
Total liabilityies and equity 3.94%7.8B3.14%7.9B9.20%8.05B9.00%7.78B5.11%7.5B7.60%7.66B17.22%7.38B30.35%7.14B37.76%7.14B37.27%7.12B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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