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603100 Chongqing Chuanyi Automation

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  • 17.92
  • +1.63+10.01%
Market Closed Jul 26 15:00 CST
9.20BMarket Cap12.22P/E (TTM)

Chongqing Chuanyi Automation 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
46.78%2.13B
69.25%2.54B
72.29%2.05B
-23.43%1.36B
-1.79%1.45B
-17.44%1.5B
-10.35%1.19B
29.46%1.78B
64.00%1.48B
54.05%1.81B
Transactional financial assets
-99.77%1.53M
-99.75%1.63M
-77.95%154.78M
29,639.16%654.63M
29,914.50%653.89M
27,045.63%652.9M
24,382.81%701.82M
-27.24%2.2M
22.47%2.18M
43.43%2.41M
Notes receivable and accounts receivable
21.47%1.54B
10.10%1.3B
34.10%1.6B
30.35%1.56B
17.75%1.27B
27.09%1.18B
9.41%1.2B
-1.77%1.2B
-18.72%1.08B
-25.55%929.15M
-Notes receivable
-9.13%48.43M
-11.18%78.31M
16.87%67.05M
-7.00%45.28M
-30.58%53.29M
-13.81%88.17M
-22.25%57.38M
-48.29%48.68M
3.51%76.77M
8.37%102.3M
-Accounts receivable
22.81%1.49B
11.82%1.22B
34.97%1.54B
31.93%1.52B
21.46%1.21B
32.15%1.09B
11.70%1.14B
2.12%1.15B
-20.03%999.91M
-28.33%826.86M
Other receivables (including interest and dividends)
35.29%224.77M
2.69%48.8M
-26.37%60.1M
-3.45%114.84M
237.79%166.13M
35.97%47.52M
61.92%81.63M
37.85%118.95M
24.47%49.18M
3.63%34.95M
-Dividend receivable
45.76%169.39M
--0
----
5.71%58.11M
--116.21M
----
----
34.37%54.97M
----
----
-Accrued interest receivable
--922.98K
----
----
----
----
----
----
----
----
----
-Other receivable
--54.45M
----
----
-11.32%56.73M
----
35.97%47.52M
----
41.00%63.98M
----
3.63%34.95M
Contractual assets
3.21%309.64M
5.27%310.91M
2.80%322.15M
4.54%315.56M
20.27%300M
23.90%295.35M
21.24%313.39M
40.14%301.86M
6.60%249.44M
0.60%238.37M
Advance payment
13.08%226.16M
-18.48%215.17M
1.73%252.39M
-18.13%196.34M
-15.16%199.99M
24.85%263.94M
-3.74%248.09M
18.59%239.82M
34.78%235.72M
60.51%211.41M
Inventories
3.34%1.47B
7.95%1.4B
7.35%1.42B
9.88%1.37B
13.64%1.42B
13.35%1.3B
17.49%1.32B
21.94%1.25B
33.83%1.25B
34.48%1.15B
Receivable financing
6.86%552.9M
10.69%737.95M
35.67%712.38M
20.62%618.68M
-8.00%517.4M
-10.38%666.68M
-10.69%525.1M
5.59%512.92M
16.15%562.41M
28.14%743.86M
Other current assets
174.55%9.6M
480.01%20.06M
-59.68%9.95M
-74.85%7.2M
-32.05%3.5M
-48.23%3.46M
170.36%24.67M
371.87%28.63M
-40.96%5.14M
-15.15%6.68M
Total current assets
8.08%6.47B
11.25%6.57B
17.53%6.58B
14.24%6.2B
21.83%5.99B
15.22%5.91B
18.90%5.6B
17.61%5.43B
19.66%4.91B
20.07%5.13B
Non Current assets
Other equity investment
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
-66.48%1.23M
-66.48%1.23M
3.39%1.23M
3.39%1.23M
Other non-current financial assets
8.05%165.31M
5.81%153.06M
19.13%172.42M
-0.96%163.48M
-18.14%152.99M
-18.82%144.66M
-7.25%144.74M
-11.08%165.07M
-6.46%186.9M
60.82%178.2M
Investment real estate
-3.20%110.88M
-3.20%111.79M
10.74%112.66M
10.75%113.6M
10.96%114.55M
10.96%115.49M
-3.49%101.73M
-3.29%102.58M
-3.44%103.24M
-3.42%104.08M
Long-term equity investment
5.73%314.59M
17.17%444.88M
9.62%383.32M
8.48%346.83M
-23.83%297.55M
3.82%379.68M
4.30%349.67M
7.81%319.72M
10.75%390.65M
11.09%365.72M
Long term receivable account
-21.73%8.82M
-20.09%9.46M
-18.63%10.08M
-17.34%10.68M
-16.18%11.27M
-15.15%11.83M
-14.21%12.39M
-13.35%12.92M
-12.57%13.44M
-11.86%13.95M
Fixed assets
----
----
----
3.21%657.73M
----
-0.18%623M
----
5.03%637.3M
----
2.21%624.13M
Fixed assets liquidation
----
----
----
----
----
--57.71K
----
----
----
----
Constru in process
----
----
----
97.90%88.81M
----
67.26%56.63M
----
141.89%44.88M
----
105.95%33.85M
Intangible assets
-2.18%56.04M
-2.16%56.44M
-7.21%56.49M
-6.98%56.89M
-6.96%57.29M
-6.94%57.69M
-2.56%60.88M
-2.75%61.16M
-2.74%61.58M
-2.72%61.99M
Long deferred expense
26.67%69.14M
20.33%67.17M
4.11%55.73M
4.81%57.65M
13.94%54.58M
23.62%55.82M
23.74%53.53M
25.48%55M
22.38%47.9M
8.43%45.16M
Deferred tax assets
28.41%71.64M
24.37%69.1M
12.04%66.65M
2.22%61.81M
-2.16%55.79M
3.21%55.56M
5.04%59.48M
18.75%60.47M
24.13%57.02M
28.80%53.83M
Usufruct assets
41.10%25.07M
50.23%26.75M
34.48%16.72M
33.22%17.84M
27.90%17.77M
41.85%17.81M
60.87%12.43M
51.53%13.39M
140.99%13.89M
140.24%12.56M
Other non current assets
12.50%19.05M
-18.59%23.27M
-21.69%18.43M
6.07%19.18M
4.78%16.94M
84.91%28.58M
-89.18%23.54M
0.15%18.09M
65.99%16.16M
315.74%15.45M
Total non current assets
7.57%1.62B
12.84%1.75B
10.85%1.67B
6.97%1.6B
-2.82%1.51B
2.51%1.55B
-7.96%1.51B
5.30%1.49B
5.83%1.55B
12.03%1.51B
Total assets
7.98%8.09B
11.58%8.32B
16.11%8.26B
12.68%7.8B
15.92%7.49B
12.33%7.46B
11.96%7.11B
14.72%6.92B
16.03%6.46B
18.14%6.64B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--3.64M
-90.25%7.8M
----
----
----
-70.35%80M
Notes payable and accounts payable
9.24%1.66B
19.72%1.82B
28.67%1.82B
25.23%1.7B
20.23%1.52B
15.72%1.52B
10.51%1.41B
9.48%1.36B
16.92%1.27B
15.77%1.31B
-Notes payable
30.67%861.34M
23.98%902.56M
26.18%821.25M
24.44%728.15M
15.34%659.19M
16.20%728.01M
15.57%650.84M
25.49%585.14M
43.55%571.53M
44.35%626.51M
-Accounts payable
-7.12%801.73M
15.80%917.79M
30.79%998.68M
25.83%975.95M
24.26%863.19M
15.28%792.54M
6.54%763.57M
-0.13%775.59M
1.44%694.66M
-1.93%687.48M
Contract liabilities
2.44%956.66M
-0.16%1.02B
10.68%1.01B
11.48%952.66M
10.73%933.89M
19.28%1.02B
11.98%914.01M
21.04%854.55M
66.08%843.41M
80.94%855.71M
Advance receipts
-53.47%6.28M
-49.80%7.93M
448.84%9.52M
686.36%11.53M
190.10%13.5M
109.24%15.8M
-81.71%1.73M
-89.94%1.47M
-66.01%4.65M
-51.86%7.55M
Salaries payable
-6.86%304.18M
-2.38%443.98M
9.86%427.87M
13.81%385.09M
-2.62%326.6M
9.19%454.82M
3.83%389.46M
8.86%338.37M
37.74%335.37M
29.88%416.53M
Taxs payable
14.98%62.72M
-23.67%71.78M
-28.90%77.52M
-31.00%66.03M
-16.59%54.55M
18.13%94.04M
58.97%109.03M
74.06%95.69M
8.67%65.4M
61.41%79.61M
Other payable (including interest and dividends)
31.82%455.22M
56.77%464.39M
45.59%400.57M
49.82%409.7M
99.52%345.34M
43.51%296.23M
53.23%275.13M
70.49%273.45M
-3.73%173.09M
16.24%206.42M
-Dividend payable
----
----
----
--13.81M
----
----
----
----
----
----
-Other payable
----
----
----
44.77%395.89M
----
43.51%296.23M
----
70.49%273.45M
----
16.24%206.42M
Non current liabilities due within one year
28.16%30.35M
8.01%21.24M
66.69%27.98M
-38.76%27.73M
-86.69%23.68M
-86.35%19.66M
-75.31%16.79M
-25.46%45.28M
197.91%178M
191.01%144.05M
Other current liabilities
-39.73%65.67M
-33.20%69.21M
-6.67%110.9M
-2.90%107.87M
-0.63%108.96M
-6.86%103.61M
11.98%118.82M
21.04%111.09M
66.08%109.64M
80.94%111.24M
Total current liabilities
6.35%3.54B
10.89%3.92B
19.96%3.89B
18.96%3.66B
11.99%3.33B
9.89%3.53B
8.60%3.24B
12.78%3.08B
29.17%2.98B
25.98%3.22B
Current liabilities
Long term loan
-34.30%320.5M
-15.02%333M
32.14%525.8M
-7.92%477.55M
690.04%487.85M
267.93%391.85M
122.29%397.9M
122.60%518.65M
-73.75%61.75M
-46.95%106.5M
Long term salaries pay
-19.12%17.21M
-19.08%17.09M
-5.49%21.59M
-5.30%21.44M
-5.52%21.28M
-4.91%21.12M
-13.49%22.85M
-13.34%22.64M
-12.81%22.52M
-13.00%22.21M
Deferred tax liabilities
32.38%23.44M
16.13%21.61M
29.08%21.05M
1.08%19.57M
-21.76%17.71M
-12.77%18.61M
-9.42%16.31M
-13.75%19.36M
-7.87%22.64M
90.09%21.33M
Long term deferred income
-14.37%47.61M
-17.02%49.15M
-28.44%47.31M
-14.84%50.75M
-20.06%55.6M
-18.50%59.23M
-14.39%66.11M
-26.80%59.59M
-18.32%69.56M
-15.33%72.68M
Lease liabilities
0.75%8.94M
-3.50%9.46M
16.08%9.03M
14.48%9.36M
5.46%8.88M
43.59%9.8M
6.65%7.78M
1.94%8.18M
48.74%8.42M
39.75%6.83M
Total non current liabilities
-29.36%417.71M
-14.04%430.31M
22.28%624.78M
-7.92%578.66M
219.84%591.32M
118.09%500.61M
65.93%510.95M
69.38%628.41M
-50.89%184.88M
-30.06%229.54M
Total liabilities
0.97%3.96B
7.80%4.35B
20.27%4.51B
14.41%4.24B
24.15%3.92B
17.10%4.03B
13.96%3.75B
19.54%3.71B
17.93%3.16B
19.60%3.44B
Shareholders equity
Paid-in capital
-0.00%395M
-0.00%395M
-0.00%395M
0.00%395M
0.00%395M
0.00%395M
0.00%395M
0.00%395M
0.00%395M
0.00%395M
Capital reserve funds
5.60%716.18M
5.59%709.62M
-6.19%694.44M
-7.28%686.36M
-8.38%678.22M
-9.21%672.07M
1.81%740.24M
4.93%740.24M
4.93%740.24M
4.93%740.24M
Surplus reserve funds
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
26.43%243.26M
26.43%243.26M
26.43%243.26M
26.43%243.26M
Retained profit
22.57%2.8B
23.61%2.65B
23.97%2.44B
24.22%2.26B
19.51%2.29B
18.95%2.15B
13.75%1.97B
12.00%1.82B
20.64%1.91B
25.73%1.8B
Less:Treasury stock
-5.58%40.52M
-5.58%40.52M
748.82%42.86M
--42.86M
--42.92M
--42.92M
--5.05M
----
----
----
Other composite income
16.82%-5.67M
-5.28%-5.68M
5.20%-5.43M
41.31%-4.32M
23.53%-6.82M
37.86%-5.4M
20.01%-5.72M
-2.49%-7.37M
-31.08%-8.92M
-26.65%-8.69M
Shareholders equity without minority interests
15.69%4.11B
16.03%3.96B
11.66%3.73B
10.88%3.54B
8.24%3.55B
7.38%3.41B
9.82%3.34B
9.64%3.19B
14.31%3.28B
16.65%3.17B
Minority interests
13.82%16.92M
17.86%16.57M
-20.38%16.49M
-21.39%15.93M
-24.16%14.86M
-26.24%14.06M
8.43%20.71M
7.20%20.27M
8.15%19.6M
9.52%19.06M
Total shareholder equity
15.68%4.13B
16.04%3.97B
11.46%3.74B
10.68%3.56B
8.04%3.57B
7.18%3.42B
9.82%3.36B
9.62%3.21B
14.27%3.3B
16.60%3.19B
Total liabilityies and equity
7.98%8.09B
11.58%8.32B
16.11%8.26B
12.68%7.8B
15.92%7.49B
12.33%7.46B
11.96%7.11B
14.72%6.92B
16.03%6.46B
18.14%6.64B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
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Tianjian 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 46.78%2.13B69.25%2.54B72.29%2.05B-23.43%1.36B-1.79%1.45B-17.44%1.5B-10.35%1.19B29.46%1.78B64.00%1.48B54.05%1.81B
Transactional financial assets -99.77%1.53M-99.75%1.63M-77.95%154.78M29,639.16%654.63M29,914.50%653.89M27,045.63%652.9M24,382.81%701.82M-27.24%2.2M22.47%2.18M43.43%2.41M
Notes receivable and accounts receivable 21.47%1.54B10.10%1.3B34.10%1.6B30.35%1.56B17.75%1.27B27.09%1.18B9.41%1.2B-1.77%1.2B-18.72%1.08B-25.55%929.15M
-Notes receivable -9.13%48.43M-11.18%78.31M16.87%67.05M-7.00%45.28M-30.58%53.29M-13.81%88.17M-22.25%57.38M-48.29%48.68M3.51%76.77M8.37%102.3M
-Accounts receivable 22.81%1.49B11.82%1.22B34.97%1.54B31.93%1.52B21.46%1.21B32.15%1.09B11.70%1.14B2.12%1.15B-20.03%999.91M-28.33%826.86M
Other receivables (including interest and dividends) 35.29%224.77M2.69%48.8M-26.37%60.1M-3.45%114.84M237.79%166.13M35.97%47.52M61.92%81.63M37.85%118.95M24.47%49.18M3.63%34.95M
-Dividend receivable 45.76%169.39M--0----5.71%58.11M--116.21M--------34.37%54.97M--------
-Accrued interest receivable --922.98K------------------------------------
-Other receivable --54.45M---------11.32%56.73M----35.97%47.52M----41.00%63.98M----3.63%34.95M
Contractual assets 3.21%309.64M5.27%310.91M2.80%322.15M4.54%315.56M20.27%300M23.90%295.35M21.24%313.39M40.14%301.86M6.60%249.44M0.60%238.37M
Advance payment 13.08%226.16M-18.48%215.17M1.73%252.39M-18.13%196.34M-15.16%199.99M24.85%263.94M-3.74%248.09M18.59%239.82M34.78%235.72M60.51%211.41M
Inventories 3.34%1.47B7.95%1.4B7.35%1.42B9.88%1.37B13.64%1.42B13.35%1.3B17.49%1.32B21.94%1.25B33.83%1.25B34.48%1.15B
Receivable financing 6.86%552.9M10.69%737.95M35.67%712.38M20.62%618.68M-8.00%517.4M-10.38%666.68M-10.69%525.1M5.59%512.92M16.15%562.41M28.14%743.86M
Other current assets 174.55%9.6M480.01%20.06M-59.68%9.95M-74.85%7.2M-32.05%3.5M-48.23%3.46M170.36%24.67M371.87%28.63M-40.96%5.14M-15.15%6.68M
Total current assets 8.08%6.47B11.25%6.57B17.53%6.58B14.24%6.2B21.83%5.99B15.22%5.91B18.90%5.6B17.61%5.43B19.66%4.91B20.07%5.13B
Non Current assets
Other equity investment 0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M-66.48%1.23M-66.48%1.23M3.39%1.23M3.39%1.23M
Other non-current financial assets 8.05%165.31M5.81%153.06M19.13%172.42M-0.96%163.48M-18.14%152.99M-18.82%144.66M-7.25%144.74M-11.08%165.07M-6.46%186.9M60.82%178.2M
Investment real estate -3.20%110.88M-3.20%111.79M10.74%112.66M10.75%113.6M10.96%114.55M10.96%115.49M-3.49%101.73M-3.29%102.58M-3.44%103.24M-3.42%104.08M
Long-term equity investment 5.73%314.59M17.17%444.88M9.62%383.32M8.48%346.83M-23.83%297.55M3.82%379.68M4.30%349.67M7.81%319.72M10.75%390.65M11.09%365.72M
Long term receivable account -21.73%8.82M-20.09%9.46M-18.63%10.08M-17.34%10.68M-16.18%11.27M-15.15%11.83M-14.21%12.39M-13.35%12.92M-12.57%13.44M-11.86%13.95M
Fixed assets ------------3.21%657.73M-----0.18%623M----5.03%637.3M----2.21%624.13M
Fixed assets liquidation ----------------------57.71K----------------
Constru in process ------------97.90%88.81M----67.26%56.63M----141.89%44.88M----105.95%33.85M
Intangible assets -2.18%56.04M-2.16%56.44M-7.21%56.49M-6.98%56.89M-6.96%57.29M-6.94%57.69M-2.56%60.88M-2.75%61.16M-2.74%61.58M-2.72%61.99M
Long deferred expense 26.67%69.14M20.33%67.17M4.11%55.73M4.81%57.65M13.94%54.58M23.62%55.82M23.74%53.53M25.48%55M22.38%47.9M8.43%45.16M
Deferred tax assets 28.41%71.64M24.37%69.1M12.04%66.65M2.22%61.81M-2.16%55.79M3.21%55.56M5.04%59.48M18.75%60.47M24.13%57.02M28.80%53.83M
Usufruct assets 41.10%25.07M50.23%26.75M34.48%16.72M33.22%17.84M27.90%17.77M41.85%17.81M60.87%12.43M51.53%13.39M140.99%13.89M140.24%12.56M
Other non current assets 12.50%19.05M-18.59%23.27M-21.69%18.43M6.07%19.18M4.78%16.94M84.91%28.58M-89.18%23.54M0.15%18.09M65.99%16.16M315.74%15.45M
Total non current assets 7.57%1.62B12.84%1.75B10.85%1.67B6.97%1.6B-2.82%1.51B2.51%1.55B-7.96%1.51B5.30%1.49B5.83%1.55B12.03%1.51B
Total assets 7.98%8.09B11.58%8.32B16.11%8.26B12.68%7.8B15.92%7.49B12.33%7.46B11.96%7.11B14.72%6.92B16.03%6.46B18.14%6.64B
Liabilities
Current liabilities
Short term loan ------------------3.64M-90.25%7.8M-------------70.35%80M
Notes payable and accounts payable 9.24%1.66B19.72%1.82B28.67%1.82B25.23%1.7B20.23%1.52B15.72%1.52B10.51%1.41B9.48%1.36B16.92%1.27B15.77%1.31B
-Notes payable 30.67%861.34M23.98%902.56M26.18%821.25M24.44%728.15M15.34%659.19M16.20%728.01M15.57%650.84M25.49%585.14M43.55%571.53M44.35%626.51M
-Accounts payable -7.12%801.73M15.80%917.79M30.79%998.68M25.83%975.95M24.26%863.19M15.28%792.54M6.54%763.57M-0.13%775.59M1.44%694.66M-1.93%687.48M
Contract liabilities 2.44%956.66M-0.16%1.02B10.68%1.01B11.48%952.66M10.73%933.89M19.28%1.02B11.98%914.01M21.04%854.55M66.08%843.41M80.94%855.71M
Advance receipts -53.47%6.28M-49.80%7.93M448.84%9.52M686.36%11.53M190.10%13.5M109.24%15.8M-81.71%1.73M-89.94%1.47M-66.01%4.65M-51.86%7.55M
Salaries payable -6.86%304.18M-2.38%443.98M9.86%427.87M13.81%385.09M-2.62%326.6M9.19%454.82M3.83%389.46M8.86%338.37M37.74%335.37M29.88%416.53M
Taxs payable 14.98%62.72M-23.67%71.78M-28.90%77.52M-31.00%66.03M-16.59%54.55M18.13%94.04M58.97%109.03M74.06%95.69M8.67%65.4M61.41%79.61M
Other payable (including interest and dividends) 31.82%455.22M56.77%464.39M45.59%400.57M49.82%409.7M99.52%345.34M43.51%296.23M53.23%275.13M70.49%273.45M-3.73%173.09M16.24%206.42M
-Dividend payable --------------13.81M------------------------
-Other payable ------------44.77%395.89M----43.51%296.23M----70.49%273.45M----16.24%206.42M
Non current liabilities due within one year 28.16%30.35M8.01%21.24M66.69%27.98M-38.76%27.73M-86.69%23.68M-86.35%19.66M-75.31%16.79M-25.46%45.28M197.91%178M191.01%144.05M
Other current liabilities -39.73%65.67M-33.20%69.21M-6.67%110.9M-2.90%107.87M-0.63%108.96M-6.86%103.61M11.98%118.82M21.04%111.09M66.08%109.64M80.94%111.24M
Total current liabilities 6.35%3.54B10.89%3.92B19.96%3.89B18.96%3.66B11.99%3.33B9.89%3.53B8.60%3.24B12.78%3.08B29.17%2.98B25.98%3.22B
Current liabilities
Long term loan -34.30%320.5M-15.02%333M32.14%525.8M-7.92%477.55M690.04%487.85M267.93%391.85M122.29%397.9M122.60%518.65M-73.75%61.75M-46.95%106.5M
Long term salaries pay -19.12%17.21M-19.08%17.09M-5.49%21.59M-5.30%21.44M-5.52%21.28M-4.91%21.12M-13.49%22.85M-13.34%22.64M-12.81%22.52M-13.00%22.21M
Deferred tax liabilities 32.38%23.44M16.13%21.61M29.08%21.05M1.08%19.57M-21.76%17.71M-12.77%18.61M-9.42%16.31M-13.75%19.36M-7.87%22.64M90.09%21.33M
Long term deferred income -14.37%47.61M-17.02%49.15M-28.44%47.31M-14.84%50.75M-20.06%55.6M-18.50%59.23M-14.39%66.11M-26.80%59.59M-18.32%69.56M-15.33%72.68M
Lease liabilities 0.75%8.94M-3.50%9.46M16.08%9.03M14.48%9.36M5.46%8.88M43.59%9.8M6.65%7.78M1.94%8.18M48.74%8.42M39.75%6.83M
Total non current liabilities -29.36%417.71M-14.04%430.31M22.28%624.78M-7.92%578.66M219.84%591.32M118.09%500.61M65.93%510.95M69.38%628.41M-50.89%184.88M-30.06%229.54M
Total liabilities 0.97%3.96B7.80%4.35B20.27%4.51B14.41%4.24B24.15%3.92B17.10%4.03B13.96%3.75B19.54%3.71B17.93%3.16B19.60%3.44B
Shareholders equity
Paid-in capital -0.00%395M-0.00%395M-0.00%395M0.00%395M0.00%395M0.00%395M0.00%395M0.00%395M0.00%395M0.00%395M
Capital reserve funds 5.60%716.18M5.59%709.62M-6.19%694.44M-7.28%686.36M-8.38%678.22M-9.21%672.07M1.81%740.24M4.93%740.24M4.93%740.24M4.93%740.24M
Surplus reserve funds 0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M26.43%243.26M26.43%243.26M26.43%243.26M26.43%243.26M
Retained profit 22.57%2.8B23.61%2.65B23.97%2.44B24.22%2.26B19.51%2.29B18.95%2.15B13.75%1.97B12.00%1.82B20.64%1.91B25.73%1.8B
Less:Treasury stock -5.58%40.52M-5.58%40.52M748.82%42.86M--42.86M--42.92M--42.92M--5.05M------------
Other composite income 16.82%-5.67M-5.28%-5.68M5.20%-5.43M41.31%-4.32M23.53%-6.82M37.86%-5.4M20.01%-5.72M-2.49%-7.37M-31.08%-8.92M-26.65%-8.69M
Shareholders equity without minority interests 15.69%4.11B16.03%3.96B11.66%3.73B10.88%3.54B8.24%3.55B7.38%3.41B9.82%3.34B9.64%3.19B14.31%3.28B16.65%3.17B
Minority interests 13.82%16.92M17.86%16.57M-20.38%16.49M-21.39%15.93M-24.16%14.86M-26.24%14.06M8.43%20.71M7.20%20.27M8.15%19.6M9.52%19.06M
Total shareholder equity 15.68%4.13B16.04%3.97B11.46%3.74B10.68%3.56B8.04%3.57B7.18%3.42B9.82%3.36B9.62%3.21B14.27%3.3B16.60%3.19B
Total liabilityies and equity 7.98%8.09B11.58%8.32B16.11%8.26B12.68%7.8B15.92%7.49B12.33%7.46B11.96%7.11B14.72%6.92B16.03%6.46B18.14%6.64B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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