CN Stock MarketDetailed Quotes

603081 Zhejiang Dafeng Industry

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  • 9.05
  • +0.03+0.33%
Market Closed Aug 29 15:00 CST
3.70BMarket Cap137.12P/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
(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
72.89%1.03B
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
Transactional financial assets
-63.44%50.05M
--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
Notes receivable and accounts receivable
3.27%1.5B
-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
-Notes receivable
-10.72%29.15M
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
-Accounts receivable
3.59%1.47B
-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
Other receivables (including interest and dividends)
-20.36%47.99M
-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
-Other receivable
-20.36%47.99M
----
-26.89%40.1M
----
-17.09%60.26M
----
-5.07%54.85M
----
1.28%72.68M
----
Contractual assets
-26.10%578.39M
-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
Advance payment
48.21%84.58M
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
Inventories
21.69%318.14M
-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
Receivable financing
-49.19%14.43M
-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
Non-current assets due within one year
691.17%67.57M
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
Other current assets
56.68%126.31M
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
Total current assets
10.25%3.82B
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
Non Current assets
Other equity investment
0.01%22.5M
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
Investment real estate
-4.25%38.2M
-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
Long-term equity investment
-3.66%10.02M
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
Long term receivable account
--1.39B
--1.37B
--1.47B
----
----
----
----
----
----
----
Fixed assets
13.05%657.21M
----
108.56%564.22M
----
115.73%581.32M
----
-3.05%270.53M
----
-5.76%269.47M
----
Constru in process
-98.09%1.34M
----
-76.61%89.21M
----
-70.68%70.05M
----
116.68%381.49M
----
170.02%238.96M
----
Intangible assets
-5.03%130.77M
-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
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
-1.48%131.38M
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
Deferred tax assets
5.68%102.74M
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
Usufruct assets
-8.21%15.18M
-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
Other non current assets
-48.35%1.66B
-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
Total non current assets
-3.70%4.16B
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
Total assets
2.51%7.98B
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
Liabilities
Current liabilities
Short term loan
-36.06%221.02M
-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
Notes payable and accounts payable
-0.57%1.49B
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
-Notes payable
177.31%304.76M
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
-Accounts payable
-14.67%1.18B
-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
Contract liabilities
75.45%315.6M
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
Salaries payable
30.96%34.65M
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
Taxs payable
-23.68%23.7M
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
Other payable (including interest and dividends)
-28.59%110.03M
-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
-Other payable
-28.59%110.03M
----
-5.54%139.26M
----
6.23%154.08M
----
21.91%147.43M
----
86.44%145.05M
----
Non current liabilities due within one year
560.85%740.27M
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
Other current liabilities
-40.10%190.96M
-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
Total current liabilities
17.25%3.12B
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
Current liabilities
Long term loan
22.93%1.88B
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
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
Deferred tax liabilities
-66.42%1.15M
-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
Long term deferred income
14.80%11.62M
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
Lease liabilities
-12.94%17.71M
-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
Total non current liabilities
-11.27%1.91B
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
Total liabilities
4.49%5.04B
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
Shareholders equity
Paid-in capital
-0.14%409.04M
-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
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%119.23M
-0.00%119.24M
-0.00%119.24M
Capital reserve funds
-1.74%543.67M
-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
Surplus reserve funds
1.89%216.76M
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
Retained profit
1.40%1.68B
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
Less:Treasury stock
121.99%74.01M
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
Other composite income
933.01%94.52K
---15.49K
--26.6K
---16.85K
---11.35K
----
----
----
----
----
Shareholders equity without minority interests
-0.81%2.89B
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
Minority interests
5.65%46.85M
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
Total shareholder equity
-0.71%2.94B
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
Total liabilityies and equity
2.51%7.98B
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
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
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(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 72.89%1.03B39.15%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%809.42M
Transactional financial assets -63.44%50.05M--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%703.33M
Notes receivable and accounts receivable 3.27%1.5B-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%1.42B
-Notes receivable -10.72%29.15M30.79%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%30.51M
-Accounts receivable 3.59%1.47B-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%1.39B
Other receivables (including interest and dividends) -20.36%47.99M-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%68.43M
-Other receivable -20.36%47.99M-----26.89%40.1M-----17.09%60.26M-----5.07%54.85M----1.28%72.68M----
Contractual assets -26.10%578.39M-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
Advance payment 48.21%84.58M9.64%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%92.68M
Inventories 21.69%318.14M-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%386.06M
Receivable financing -49.19%14.43M-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%64.89M
Non-current assets due within one year 691.17%67.57M737.70%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%8.54M
Other current assets 56.68%126.31M50.39%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%55.43M
Total current assets 10.25%3.82B1.88%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%4.15B
Non Current assets
Other equity investment 0.01%22.5M0.45%22.5M0.45%22.5M81.46%22.5M184.81%22.5M224.64%22.4M224.64%22.4M327.59%12.4M172.41%7.9M137.93%6.9M
Investment real estate -4.25%38.2M-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
Long-term equity investment -3.66%10.02M17.76%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
Long term receivable account --1.39B--1.37B--1.47B----------------------------
Fixed assets 13.05%657.21M----108.56%564.22M----115.73%581.32M-----3.05%270.53M-----5.76%269.47M----
Constru in process -98.09%1.34M-----76.61%89.21M-----70.68%70.05M----116.68%381.49M----170.02%238.96M----
Intangible assets -5.03%130.77M-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
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 -1.48%131.38M170.27%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%58.01M
Deferred tax assets 5.68%102.74M4.94%97.26M7.46%98.65M37.13%107.19M32.51%97.22M44.35%92.68M35.38%91.8M20.14%78.17M17.23%73.37M10.30%64.21M
Usufruct assets -8.21%15.18M-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
Other non current assets -48.35%1.66B-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%2.19B
Total non current assets -3.70%4.16B5.88%4.1B12.46%4.19B28.99%4.42B40.55%4.32B29.45%3.88B28.63%3.73B46.59%3.42B56.37%3.07B70.64%2.99B
Total assets 2.51%7.98B3.94%7.8B3.14%7.9B9.20%8.05B9.00%7.78B5.11%7.5B7.60%7.66B17.22%7.38B30.35%7.14B37.76%7.14B
Liabilities
Current liabilities
Short term loan -36.06%221.02M-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
Notes payable and accounts payable -0.57%1.49B16.15%1.52B6.48%1.63B28.55%1.66B16.07%1.5B2.74%1.3B0.81%1.53B4.97%1.29B22.61%1.29B34.56%1.27B
-Notes payable 177.31%304.76M209.42%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%230.16M
-Accounts payable -14.67%1.18B-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%1.04B
Contract liabilities 75.45%315.6M24.44%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%382.45M
Salaries payable 30.96%34.65M0.56%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%26.79M
Taxs payable -23.68%23.7M90.44%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
Other payable (including interest and dividends) -28.59%110.03M-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%127.2M
-Other payable -28.59%110.03M-----5.54%139.26M----6.23%154.08M----21.91%147.43M----86.44%145.05M----
Non current liabilities due within one year 560.85%740.27M16.47%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%62.16M
Other current liabilities -40.10%190.96M-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%182.98M
Total current liabilities 17.25%3.12B1.60%2.54B5.36%2.86B19.22%2.92B13.65%2.66B8.11%2.5B3.88%2.71B15.02%2.45B20.02%2.34B19.58%2.31B
Current liabilities
Long term loan 22.93%1.88B13.66%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%1.49B
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%569.67M
Deferred tax liabilities -66.42%1.15M-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%2.08M
Long term deferred income 14.80%11.62M23.69%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
Lease liabilities -12.94%17.71M-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
Total non current liabilities -11.27%1.91B10.18%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%2.09B
Total liabilities 4.49%5.04B5.50%4.84B4.01%4.96B11.59%5.08B9.11%4.82B4.05%4.58B6.80%4.76B20.11%4.55B45.17%4.42B57.85%4.41B
Shareholders equity
Paid-in capital -0.14%409.04M-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%409.09M
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%119.23M-0.00%119.24M-0.00%119.24M
Capital reserve funds -1.74%543.67M-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%530.8M
Surplus reserve funds 1.89%216.76M1.88%216.76M1.89%216.76M19.36%212.75M19.36%212.75M19.37%212.76M19.36%212.75M26.88%178.24M26.88%178.24M26.88%178.24M
Retained profit 1.40%1.68B2.97%1.66B2.23%1.63B5.24%1.66B11.96%1.66B8.17%1.62B11.96%1.6B19.95%1.58B19.17%1.48B24.78%1.49B
Less:Treasury stock 121.99%74.01M13.07%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
Other composite income 933.01%94.52K---15.49K--26.6K---16.85K---11.35K--------------------
Shareholders equity without minority interests -0.81%2.89B1.32%2.92B1.48%2.89B5.11%2.92B8.92%2.92B7.01%2.88B9.14%2.85B13.01%2.78B12.22%2.68B14.74%2.69B
Minority interests 5.65%46.85M13.57%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
Total shareholder equity -0.71%2.94B1.49%2.96B1.71%2.94B5.37%2.98B8.82%2.96B6.81%2.92B8.95%2.9B12.84%2.83B11.81%2.72B14.31%2.73B
Total liabilityies and equity 2.51%7.98B3.94%7.8B3.14%7.9B9.20%8.05B9.00%7.78B5.11%7.5B7.60%7.66B17.22%7.38B30.35%7.14B37.76%7.14B
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 ----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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