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603180 Goldenhome Living

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  • 19.40
  • +0.54+2.86%
Not Open Jan 7 15:00 CST
2.99BMarket Cap12.20P/E (TTM)

Goldenhome Living Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-2.13%664.41M
34.23%1.02B
38.73%512.75M
32.13%788.2M
63.02%678.87M
44.08%758.85M
-23.32%369.6M
-21.51%596.53M
-31.72%416.44M
-35.19%526.68M
Transactional financial assets
-26.57%854.7M
-45.26%619.68M
49.84%823.87M
67.64%1.38B
35.76%1.16B
44.48%1.13B
-21.54%549.82M
-14.14%821.47M
0.16%857.3M
41.66%783.5M
Notes receivable and accounts receivable
41.73%252.57M
38.31%236.09M
22.39%215.16M
-10.38%168.28M
-9.16%178.2M
-2.31%170.7M
-10.82%175.79M
4.56%187.78M
54.51%196.18M
22.99%174.74M
-Notes receivable
-20.67%17.47M
-44.34%11.03M
-43.77%19.58M
-57.67%17.39M
-52.49%22.02M
-63.85%19.82M
-49.49%34.82M
-54.26%41.07M
-29.13%46.35M
-23.32%54.82M
-Accounts receivable
50.53%235.1M
49.16%225.07M
38.73%195.58M
2.85%150.89M
4.24%156.18M
25.83%150.89M
9.97%140.97M
63.35%146.71M
143.37%149.82M
69.90%119.92M
Other receivables (including interest and dividends)
11.47%105.29M
273.32%90.21M
176.50%105.62M
44.43%37.33M
62.63%94.45M
-52.60%24.16M
2.89%38.2M
8.13%25.85M
126.08%58.08M
75.43%50.98M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
273.32%90.21M
----
----
----
-52.60%24.16M
----
8.13%25.85M
----
75.43%50.98M
Contractual assets
23.63%4.24M
22.20%4.24M
76.86%4.57M
80.66%4.67M
50.08%3.43M
118.46%3.47M
62.70%2.59M
62.70%2.59M
--2.29M
--1.59M
Advance payment
-42.70%49.05M
-4.51%59.96M
-15.51%47.84M
1.97%47.31M
12.45%85.59M
-20.30%62.79M
-37.12%56.62M
-26.38%46.39M
-46.06%76.12M
-20.19%78.79M
Inventories
9.24%527.53M
2.86%544.02M
2.18%525.5M
-5.62%498.42M
-8.33%482.93M
1.46%528.88M
-4.29%514.28M
12.11%528.09M
24.24%526.84M
54.90%521.29M
Receivable financing
--4.45M
264.33%5.46M
----
--7.69M
----
2,125.52%1.5M
828.57%1.3M
----
56.28%2.4M
-95.61%67.4K
Non-current assets due within one year
----
----
-24.14%10.08M
-24.14%10.08M
26.22%11.21M
15.44%7.15M
158.02%13.29M
270.61%13.29M
--8.88M
--6.19M
Other current assets
430.01%28.94M
189.52%34.56M
9.82%28.99M
8.40%31.71M
-50.95%5.46M
34.72%11.94M
52.22%26.4M
87.51%29.25M
-1.69%11.13M
320.53%8.86M
Total current assets
-7.87%2.49B
-3.28%2.61B
30.12%2.27B
31.96%2.97B
25.44%2.7B
25.49%2.7B
-15.51%1.75B
-9.07%2.25B
-1.86%2.16B
8.95%2.15B
Non Current assets
Other equity investment
-45.95%95.45M
-54.08%93.8M
-15.06%170.87M
-26.23%144.56M
-9.77%176.59M
34.47%204.29M
47.81%201.17M
57.68%195.96M
79.96%195.71M
37.00%151.92M
Other non-current financial assets
80.39%140.64M
64.45%138.99M
34.80%113.91M
34.74%113.86M
32.82%77.97M
70.06%84.52M
70.03%84.51M
70.03%84.51M
17.40%58.7M
-0.60%49.7M
Investment real estate
5.29%97.02M
9.42%94.72M
28.07%94.72M
24.59%92.14M
31.87%92.14M
23.89%86.56M
5.85%73.96M
5.85%73.96M
8.49%69.87M
8.47%69.87M
Long-term equity investment
31.86%67.04M
26.29%64.14M
19.04%59.15M
7.01%53.15M
66.34%50.84M
587.15%50.79M
1,339.99%49.68M
1,461.86%49.67M
1,079.09%30.57M
146.35%7.39M
Fixed assets
----
10.10%1.64B
----
----
----
18.13%1.49B
----
15.03%1.43B
----
41.52%1.26B
Fixed assets liquidation
----
-19.01%90.51K
----
----
----
-58.06%111.76K
----
--0
----
-14.51%266.47K
Constru in process
----
3.91%473.56M
----
----
----
99.19%455.73M
----
103.42%343.38M
----
-31.27%228.79M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
17.14%295.85M
18.42%297.77M
16.77%294.98M
62.85%294.09M
61.44%252.56M
62.34%251.46M
103.18%252.61M
45.38%180.58M
25.29%156.44M
24.65%154.9M
Development expenditure
-81.30%284.27K
--769.71K
151.04%769.71K
--284.27K
38.91%1.52M
----
-91.04%306.6K
----
-24.86%1.09M
45.34%2.12M
Goodwill
-2.34%3.59M
-1.31%3.65M
3.27%3.64M
1.73%3.63M
79.29%3.68M
--3.7M
--3.52M
--3.57M
--2.05M
----
Long deferred expense
-3.24%72.42M
-4.25%70.11M
-0.20%72.34M
-4.29%71.12M
0.04%74.85M
1.27%73.22M
-1.11%72.49M
0.97%74.31M
21.84%74.81M
34.21%72.3M
Deferred tax assets
24.81%19.66M
-31.91%8.82M
-3.05%10.21M
-22.03%9.22M
97.07%15.75M
90.73%12.95M
-8.48%10.54M
14.13%11.83M
-22.11%7.99M
-44.73%6.79M
Usufruct assets
-30.69%32.08M
-7.83%30.76M
25.50%33.44M
44.87%46.34M
53.89%46.28M
-1.45%33.37M
-30.84%26.64M
-25.66%31.99M
3.61%30.07M
3.70%33.86M
Other non current assets
128.74%261.14M
68.24%245.17M
17.56%197.05M
-52.25%65.3M
-25.06%114.16M
37.39%145.73M
31.24%167.61M
4.23%136.75M
-1.30%152.34M
-31.10%106.07M
Total non current assets
9.68%3.2B
9.35%3.17B
14.82%3.18B
14.90%3B
25.49%2.92B
34.81%2.89B
34.21%2.77B
28.04%2.61B
22.75%2.33B
17.17%2.15B
Total assets
1.24%5.69B
3.25%5.78B
20.74%5.45B
22.80%5.97B
25.47%5.62B
30.15%5.6B
9.31%4.52B
7.69%4.86B
9.54%4.48B
12.91%4.3B
Liabilities
Current liabilities
Short term loan
2.75%643.33M
3.29%630.97M
-7.37%589.75M
1.35%682.3M
48.79%626.11M
60.88%610.86M
61.36%636.68M
102.17%673.23M
43.20%420.79M
89.61%379.71M
Notes payable and accounts payable
-11.65%715.24M
-6.44%707.73M
1.72%591.73M
0.19%835.73M
-4.30%809.58M
2.87%756.48M
0.24%581.73M
-3.44%834.13M
15.43%846M
18.74%735.39M
-Notes payable
-28.93%106.01M
-18.75%95.24M
-35.11%74.8M
-12.50%142.43M
4.91%149.16M
17.05%117.22M
-9.12%115.28M
0.81%162.79M
-5.24%142.18M
-15.22%100.14M
-Accounts payable
-7.75%609.23M
-4.19%612.49M
10.82%516.93M
3.27%693.3M
-6.17%660.42M
0.63%639.27M
2.86%466.45M
-4.42%671.34M
20.75%703.82M
26.75%635.25M
Contract liabilities
-8.47%258.13M
-9.63%378.6M
5.24%295.79M
34.74%440.57M
-17.78%282.02M
3.39%418.94M
-7.35%281.06M
-21.28%326.97M
-18.10%343M
-1.96%405.21M
Advance receipts
----
----
----
----
--0
----
--0
----
----
----
Salaries payable
-9.66%50.13M
-1.14%50.3M
1.62%40.34M
15.07%83.53M
17.44%55.49M
1.78%50.88M
7.20%39.7M
-7.27%72.59M
5.05%47.25M
15.64%49.99M
Taxs payable
66.11%47.02M
-35.30%28.73M
-26.85%18.6M
-6.51%30.92M
-16.21%28.31M
67.79%44.4M
34.60%25.43M
-35.88%33.07M
73.30%33.78M
12.18%26.46M
Other payable (including interest and dividends)
10.89%241.74M
75.84%344.75M
30.05%233.99M
14.58%207.96M
24.44%218M
13.80%196.06M
-5.83%179.92M
-6.21%181.49M
-17.92%175.18M
-19.79%172.28M
-Dividend payable
----
6,895.76%91.74M
----
--472.08K
136.87%1.31M
136.87%1.31M
----
----
-76.92%553.61K
-79.51%553.61K
-Other payable
----
29.92%253.02M
----
----
----
13.41%194.75M
----
-5.60%181.49M
----
-19.03%171.73M
Non current liabilities due within one year
-28.21%10.42M
-30.91%9.25M
-10.27%11.51M
0.16%16.55M
12.21%14.51M
-6.43%13.39M
-15.39%12.83M
-4.83%16.53M
--12.93M
--14.3M
Other current liabilities
-33.57%32.09M
-27.12%45.78M
-25.10%32.14M
9.18%53.41M
-9.39%48.31M
1.90%62.82M
-6.63%42.91M
-22.63%48.92M
-15.49%53.32M
-22.56%61.65M
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
--0.01
Total current liabilities
-4.05%2B
1.96%2.2B
0.75%1.81B
7.50%2.35B
7.77%2.08B
16.74%2.15B
13.48%1.8B
8.47%2.19B
8.15%1.93B
15.74%1.84B
Current liabilities
Bonds payable
4.12%762.58M
4.08%754.69M
--748.61M
--741.38M
--732.42M
--725.11M
----
----
----
----
Deferred tax liabilities
-36.69%28.77M
-36.87%28.81M
-15.92%33.15M
-20.44%31.74M
10.57%45.45M
15.92%45.63M
0.93%39.42M
8.50%39.89M
11.23%41.11M
9.09%39.37M
Long term deferred income
180.88%103.81M
126.76%51.13M
91.09%36.95M
156.84%37.99M
159.74%36.96M
52.82%22.55M
26.51%19.34M
-2.92%14.79M
9.69%14.23M
35.24%14.76M
Lease liabilities
-17.57%26.41M
36.81%25.42M
86.25%24.86M
112.00%31.8M
92.74%32.04M
-3.45%18.58M
-39.20%13.35M
-35.88%15M
-42.87%16.62M
-40.48%19.24M
Other non current liabilities
-68.00%1.57M
-68.00%1.57M
-67.16%1.59M
-67.78%1.57M
7.10%4.91M
8.72%4.92M
8.15%4.84M
8.75%4.87M
371.27%4.58M
367.10%4.53M
Total non current liabilities
8.38%923.15M
5.49%861.62M
998.51%845.15M
1,032.70%844.48M
1,012.80%851.78M
948.62%816.79M
-4.74%76.94M
-6.66%74.55M
-8.23%76.54M
-6.30%77.89M
Total liabilities
-0.44%2.92B
2.93%3.06B
41.65%2.66B
41.30%3.2B
46.06%2.93B
54.49%2.97B
12.60%1.88B
7.89%2.26B
7.42%2.01B
14.65%1.92B
Shareholders equity
Paid-in capital
0.00%154.26M
0.00%154.26M
0.00%154.26M
0.00%154.26M
0.00%154.26M
-0.08%154.26M
-0.08%154.26M
-0.08%154.26M
-0.08%154.26M
-0.13%154.38M
Other equity instruments
-0.00%40.71M
-0.00%40.71M
--40.71M
--40.71M
--40.71M
--40.71M
----
----
----
----
Capital reserve funds
-0.94%1.07B
-0.80%1.07B
-0.67%1.07B
-0.53%1.07B
-0.26%1.08B
-0.11%1.08B
-0.01%1.08B
0.44%1.07B
1.38%1.08B
1.21%1.08B
Surplus reserve funds
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
0.00%77.19M
49.51%77.19M
49.51%77.19M
Retained profit
15.90%1.45B
20.16%1.39B
15.07%1.41B
15.17%1.37B
15.52%1.25B
14.85%1.16B
10.44%1.23B
10.50%1.19B
16.77%1.08B
18.10%1.01B
Less:Treasury stock
--30.54M
--25.66M
--25.66M
----
----
----
----
----
-93.97%981.49K
-97.26%981.49K
Other composite income
-92.81%5.9M
-96.73%3.56M
-42.59%56.66M
-43.97%53.27M
16.57%82.14M
124.98%108.89M
85.39%98.7M
106.79%95.07M
134.81%70.46M
51.56%48.4M
Shareholders equity without minority interests
3.04%2.76B
3.59%2.71B
5.72%2.78B
6.72%2.77B
8.86%2.68B
10.59%2.62B
7.22%2.63B
7.60%2.59B
11.35%2.46B
11.50%2.37B
Minority interests
12.24%8.94M
12.21%9.52M
63.62%10.97M
7.27%8.98M
-20.84%7.96M
-20.62%8.48M
-27.17%6.71M
-12.29%8.37M
3.22%10.06M
19.67%10.69M
Total shareholder equity
3.07%2.77B
3.62%2.72B
5.87%2.79B
6.72%2.78B
8.74%2.69B
10.45%2.63B
7.09%2.64B
7.52%2.6B
11.32%2.47B
11.54%2.38B
Total liabilityies and equity
1.24%5.69B
3.25%5.78B
20.74%5.45B
22.80%5.97B
25.47%5.62B
30.15%5.6B
9.31%4.52B
7.69%4.86B
9.54%4.48B
12.91%4.3B
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
--
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Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (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 -2.13%664.41M34.23%1.02B38.73%512.75M32.13%788.2M63.02%678.87M44.08%758.85M-23.32%369.6M-21.51%596.53M-31.72%416.44M-35.19%526.68M
Transactional financial assets -26.57%854.7M-45.26%619.68M49.84%823.87M67.64%1.38B35.76%1.16B44.48%1.13B-21.54%549.82M-14.14%821.47M0.16%857.3M41.66%783.5M
Notes receivable and accounts receivable 41.73%252.57M38.31%236.09M22.39%215.16M-10.38%168.28M-9.16%178.2M-2.31%170.7M-10.82%175.79M4.56%187.78M54.51%196.18M22.99%174.74M
-Notes receivable -20.67%17.47M-44.34%11.03M-43.77%19.58M-57.67%17.39M-52.49%22.02M-63.85%19.82M-49.49%34.82M-54.26%41.07M-29.13%46.35M-23.32%54.82M
-Accounts receivable 50.53%235.1M49.16%225.07M38.73%195.58M2.85%150.89M4.24%156.18M25.83%150.89M9.97%140.97M63.35%146.71M143.37%149.82M69.90%119.92M
Other receivables (including interest and dividends) 11.47%105.29M273.32%90.21M176.50%105.62M44.43%37.33M62.63%94.45M-52.60%24.16M2.89%38.2M8.13%25.85M126.08%58.08M75.43%50.98M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----273.32%90.21M-------------52.60%24.16M----8.13%25.85M----75.43%50.98M
Contractual assets 23.63%4.24M22.20%4.24M76.86%4.57M80.66%4.67M50.08%3.43M118.46%3.47M62.70%2.59M62.70%2.59M--2.29M--1.59M
Advance payment -42.70%49.05M-4.51%59.96M-15.51%47.84M1.97%47.31M12.45%85.59M-20.30%62.79M-37.12%56.62M-26.38%46.39M-46.06%76.12M-20.19%78.79M
Inventories 9.24%527.53M2.86%544.02M2.18%525.5M-5.62%498.42M-8.33%482.93M1.46%528.88M-4.29%514.28M12.11%528.09M24.24%526.84M54.90%521.29M
Receivable financing --4.45M264.33%5.46M------7.69M----2,125.52%1.5M828.57%1.3M----56.28%2.4M-95.61%67.4K
Non-current assets due within one year ---------24.14%10.08M-24.14%10.08M26.22%11.21M15.44%7.15M158.02%13.29M270.61%13.29M--8.88M--6.19M
Other current assets 430.01%28.94M189.52%34.56M9.82%28.99M8.40%31.71M-50.95%5.46M34.72%11.94M52.22%26.4M87.51%29.25M-1.69%11.13M320.53%8.86M
Total current assets -7.87%2.49B-3.28%2.61B30.12%2.27B31.96%2.97B25.44%2.7B25.49%2.7B-15.51%1.75B-9.07%2.25B-1.86%2.16B8.95%2.15B
Non Current assets
Other equity investment -45.95%95.45M-54.08%93.8M-15.06%170.87M-26.23%144.56M-9.77%176.59M34.47%204.29M47.81%201.17M57.68%195.96M79.96%195.71M37.00%151.92M
Other non-current financial assets 80.39%140.64M64.45%138.99M34.80%113.91M34.74%113.86M32.82%77.97M70.06%84.52M70.03%84.51M70.03%84.51M17.40%58.7M-0.60%49.7M
Investment real estate 5.29%97.02M9.42%94.72M28.07%94.72M24.59%92.14M31.87%92.14M23.89%86.56M5.85%73.96M5.85%73.96M8.49%69.87M8.47%69.87M
Long-term equity investment 31.86%67.04M26.29%64.14M19.04%59.15M7.01%53.15M66.34%50.84M587.15%50.79M1,339.99%49.68M1,461.86%49.67M1,079.09%30.57M146.35%7.39M
Fixed assets ----10.10%1.64B------------18.13%1.49B----15.03%1.43B----41.52%1.26B
Fixed assets liquidation -----19.01%90.51K-------------58.06%111.76K------0-----14.51%266.47K
Constru in process ----3.91%473.56M------------99.19%455.73M----103.42%343.38M-----31.27%228.79M
Construction materials ----------------------0----------------
Intangible assets 17.14%295.85M18.42%297.77M16.77%294.98M62.85%294.09M61.44%252.56M62.34%251.46M103.18%252.61M45.38%180.58M25.29%156.44M24.65%154.9M
Development expenditure -81.30%284.27K--769.71K151.04%769.71K--284.27K38.91%1.52M-----91.04%306.6K-----24.86%1.09M45.34%2.12M
Goodwill -2.34%3.59M-1.31%3.65M3.27%3.64M1.73%3.63M79.29%3.68M--3.7M--3.52M--3.57M--2.05M----
Long deferred expense -3.24%72.42M-4.25%70.11M-0.20%72.34M-4.29%71.12M0.04%74.85M1.27%73.22M-1.11%72.49M0.97%74.31M21.84%74.81M34.21%72.3M
Deferred tax assets 24.81%19.66M-31.91%8.82M-3.05%10.21M-22.03%9.22M97.07%15.75M90.73%12.95M-8.48%10.54M14.13%11.83M-22.11%7.99M-44.73%6.79M
Usufruct assets -30.69%32.08M-7.83%30.76M25.50%33.44M44.87%46.34M53.89%46.28M-1.45%33.37M-30.84%26.64M-25.66%31.99M3.61%30.07M3.70%33.86M
Other non current assets 128.74%261.14M68.24%245.17M17.56%197.05M-52.25%65.3M-25.06%114.16M37.39%145.73M31.24%167.61M4.23%136.75M-1.30%152.34M-31.10%106.07M
Total non current assets 9.68%3.2B9.35%3.17B14.82%3.18B14.90%3B25.49%2.92B34.81%2.89B34.21%2.77B28.04%2.61B22.75%2.33B17.17%2.15B
Total assets 1.24%5.69B3.25%5.78B20.74%5.45B22.80%5.97B25.47%5.62B30.15%5.6B9.31%4.52B7.69%4.86B9.54%4.48B12.91%4.3B
Liabilities
Current liabilities
Short term loan 2.75%643.33M3.29%630.97M-7.37%589.75M1.35%682.3M48.79%626.11M60.88%610.86M61.36%636.68M102.17%673.23M43.20%420.79M89.61%379.71M
Notes payable and accounts payable -11.65%715.24M-6.44%707.73M1.72%591.73M0.19%835.73M-4.30%809.58M2.87%756.48M0.24%581.73M-3.44%834.13M15.43%846M18.74%735.39M
-Notes payable -28.93%106.01M-18.75%95.24M-35.11%74.8M-12.50%142.43M4.91%149.16M17.05%117.22M-9.12%115.28M0.81%162.79M-5.24%142.18M-15.22%100.14M
-Accounts payable -7.75%609.23M-4.19%612.49M10.82%516.93M3.27%693.3M-6.17%660.42M0.63%639.27M2.86%466.45M-4.42%671.34M20.75%703.82M26.75%635.25M
Contract liabilities -8.47%258.13M-9.63%378.6M5.24%295.79M34.74%440.57M-17.78%282.02M3.39%418.94M-7.35%281.06M-21.28%326.97M-18.10%343M-1.96%405.21M
Advance receipts ------------------0------0------------
Salaries payable -9.66%50.13M-1.14%50.3M1.62%40.34M15.07%83.53M17.44%55.49M1.78%50.88M7.20%39.7M-7.27%72.59M5.05%47.25M15.64%49.99M
Taxs payable 66.11%47.02M-35.30%28.73M-26.85%18.6M-6.51%30.92M-16.21%28.31M67.79%44.4M34.60%25.43M-35.88%33.07M73.30%33.78M12.18%26.46M
Other payable (including interest and dividends) 10.89%241.74M75.84%344.75M30.05%233.99M14.58%207.96M24.44%218M13.80%196.06M-5.83%179.92M-6.21%181.49M-17.92%175.18M-19.79%172.28M
-Dividend payable ----6,895.76%91.74M------472.08K136.87%1.31M136.87%1.31M---------76.92%553.61K-79.51%553.61K
-Other payable ----29.92%253.02M------------13.41%194.75M-----5.60%181.49M-----19.03%171.73M
Non current liabilities due within one year -28.21%10.42M-30.91%9.25M-10.27%11.51M0.16%16.55M12.21%14.51M-6.43%13.39M-15.39%12.83M-4.83%16.53M--12.93M--14.3M
Other current liabilities -33.57%32.09M-27.12%45.78M-25.10%32.14M9.18%53.41M-9.39%48.31M1.90%62.82M-6.63%42.91M-22.63%48.92M-15.49%53.32M-22.56%61.65M
Adjustment items of current assets --------------------------------------0.01
Total current liabilities -4.05%2B1.96%2.2B0.75%1.81B7.50%2.35B7.77%2.08B16.74%2.15B13.48%1.8B8.47%2.19B8.15%1.93B15.74%1.84B
Current liabilities
Bonds payable 4.12%762.58M4.08%754.69M--748.61M--741.38M--732.42M--725.11M----------------
Deferred tax liabilities -36.69%28.77M-36.87%28.81M-15.92%33.15M-20.44%31.74M10.57%45.45M15.92%45.63M0.93%39.42M8.50%39.89M11.23%41.11M9.09%39.37M
Long term deferred income 180.88%103.81M126.76%51.13M91.09%36.95M156.84%37.99M159.74%36.96M52.82%22.55M26.51%19.34M-2.92%14.79M9.69%14.23M35.24%14.76M
Lease liabilities -17.57%26.41M36.81%25.42M86.25%24.86M112.00%31.8M92.74%32.04M-3.45%18.58M-39.20%13.35M-35.88%15M-42.87%16.62M-40.48%19.24M
Other non current liabilities -68.00%1.57M-68.00%1.57M-67.16%1.59M-67.78%1.57M7.10%4.91M8.72%4.92M8.15%4.84M8.75%4.87M371.27%4.58M367.10%4.53M
Total non current liabilities 8.38%923.15M5.49%861.62M998.51%845.15M1,032.70%844.48M1,012.80%851.78M948.62%816.79M-4.74%76.94M-6.66%74.55M-8.23%76.54M-6.30%77.89M
Total liabilities -0.44%2.92B2.93%3.06B41.65%2.66B41.30%3.2B46.06%2.93B54.49%2.97B12.60%1.88B7.89%2.26B7.42%2.01B14.65%1.92B
Shareholders equity
Paid-in capital 0.00%154.26M0.00%154.26M0.00%154.26M0.00%154.26M0.00%154.26M-0.08%154.26M-0.08%154.26M-0.08%154.26M-0.08%154.26M-0.13%154.38M
Other equity instruments -0.00%40.71M-0.00%40.71M--40.71M--40.71M--40.71M--40.71M----------------
Capital reserve funds -0.94%1.07B-0.80%1.07B-0.67%1.07B-0.53%1.07B-0.26%1.08B-0.11%1.08B-0.01%1.08B0.44%1.07B1.38%1.08B1.21%1.08B
Surplus reserve funds 0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M0.00%77.19M49.51%77.19M49.51%77.19M
Retained profit 15.90%1.45B20.16%1.39B15.07%1.41B15.17%1.37B15.52%1.25B14.85%1.16B10.44%1.23B10.50%1.19B16.77%1.08B18.10%1.01B
Less:Treasury stock --30.54M--25.66M--25.66M---------------------93.97%981.49K-97.26%981.49K
Other composite income -92.81%5.9M-96.73%3.56M-42.59%56.66M-43.97%53.27M16.57%82.14M124.98%108.89M85.39%98.7M106.79%95.07M134.81%70.46M51.56%48.4M
Shareholders equity without minority interests 3.04%2.76B3.59%2.71B5.72%2.78B6.72%2.77B8.86%2.68B10.59%2.62B7.22%2.63B7.60%2.59B11.35%2.46B11.50%2.37B
Minority interests 12.24%8.94M12.21%9.52M63.62%10.97M7.27%8.98M-20.84%7.96M-20.62%8.48M-27.17%6.71M-12.29%8.37M3.22%10.06M19.67%10.69M
Total shareholder equity 3.07%2.77B3.62%2.72B5.87%2.79B6.72%2.78B8.74%2.69B10.45%2.63B7.09%2.64B7.52%2.6B11.32%2.47B11.54%2.38B
Total liabilityies and equity 1.24%5.69B3.25%5.78B20.74%5.45B22.80%5.97B25.47%5.62B30.15%5.6B9.31%4.52B7.69%4.86B9.54%4.48B12.91%4.3B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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