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603843 Zhengping Road & Bridge Construction

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  • 2.79
  • -0.13-4.45%
Trading Oct 17 13:01 CST
1.95BMarket Cap-3715P/E (TTM)

Zhengping Road & Bridge Construction 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
-62.48%234.97M
-41.09%333.31M
-40.14%402.95M
-30.48%417.65M
-26.13%626.17M
-18.26%565.81M
-26.81%673.18M
-19.32%600.81M
35.18%847.62M
-12.36%692.22M
Notes receivable and accounts receivable
-12.95%1.22B
27.31%1.53B
7.78%1.35B
14.76%1.39B
11.59%1.4B
7.23%1.2B
-26.79%1.26B
31.82%1.22B
136.91%1.25B
162.74%1.12B
-Notes receivable
----
365.17%1.75M
1,348.00%2.9M
--333.2K
-52.40%333.2K
-68.40%376K
284.62%200K
----
-53.17%700K
-38.18%1.19M
-Accounts receivable
-12.93%1.22B
27.20%1.53B
7.57%1.35B
14.73%1.39B
11.63%1.4B
7.31%1.2B
-26.80%1.26B
32.04%1.22B
137.45%1.25B
163.65%1.12B
Other receivables (including interest and dividends)
14.65%347.27M
16.05%360.04M
18.44%348.44M
5.12%306.38M
3.74%302.88M
-25.82%310.25M
-11.04%294.18M
-7.85%291.46M
-21.51%291.96M
17.98%418.27M
-Other receivable
14.65%347.27M
----
18.44%348.44M
----
3.74%302.88M
----
-11.04%294.18M
----
-21.21%291.96M
----
Contractual assets
-21.00%2.31B
-17.66%2.47B
-18.65%2.33B
-9.19%2.84B
-4.54%2.93B
-10.87%3B
-7.74%2.86B
9.22%3.13B
-14.42%3.07B
2.00%3.37B
Advance payment
-27.28%60.25M
-32.05%63.33M
-50.55%44.78M
45.93%126.83M
-38.20%82.86M
1,429.48%93.2M
-6.89%90.55M
-70.68%86.91M
-37.51%134.07M
-97.54%6.09M
Inventories
-57.00%41.73M
-62.48%34.8M
-54.56%34.14M
5.07%100.58M
17.16%97.04M
21.77%92.76M
17.03%75.15M
-27.70%95.72M
-10.72%82.83M
-6.73%76.17M
Receivable financing
----
----
----
----
----
----
----
1,204.45%5.87M
200.00%900K
114.84%1.5M
Other current assets
-4.94%147.5M
31.71%238.71M
-40.69%151.7M
-17.03%162.59M
-40.85%155.16M
-43.26%181.24M
-12.54%255.78M
-38.64%195.95M
-17.75%262.32M
-8.05%319.4M
Total current assets
-21.97%4.36B
-7.64%5.03B
-15.31%4.67B
-4.82%5.35B
-5.88%5.59B
-9.26%5.45B
-15.57%5.51B
0.42%5.62B
3.50%5.94B
8.10%6B
Non Current assets
Other equity investment
-16.35%290.4M
-16.35%290.4M
-16.35%290.4M
-20.76%347.16M
-20.76%347.16M
-20.76%347.16M
-20.76%347.16M
1.17%438.1M
1.17%438.1M
1.15%438.1M
Investment real estate
-3.70%58.73M
-12.42%59.21M
-11.86%61.13M
8.83%60.46M
8.53%60.99M
58.61%67.61M
62.72%69.36M
--55.55M
--56.2M
--42.62M
Long-term equity investment
-4.26%391M
-1.15%383.97M
-5.36%386.52M
-6.27%383.34M
-0.88%408.39M
-4.06%388.44M
1.12%408.39M
2.08%408.98M
2.88%412.04M
6.31%404.87M
Fixed assets
-10.36%568.15M
----
-10.81%584.69M
----
-7.16%633.8M
----
-7.83%655.55M
----
24.47%682.68M
----
Fixed assets liquidation
----
----
132.28%2.66M
----
-93.21%3.6K
----
2,534.66%1.15M
----
21.29%53.03K
----
Constru in process
25.96%352.3M
----
98.46%272.47M
----
119.32%279.68M
----
29.28%137.3M
----
106.63%127.52M
----
Productive biological assets
-16.46%2.48M
-14.81%2.59M
-18.24%2.71M
-17.77%2.82M
-16.27%2.97M
-16.92%3.04M
-12.50%3.31M
-12.12%3.43M
-11.76%3.55M
-11.43%3.66M
Intangible assets
313.69%1.26B
317.90%1.29B
305.56%1.29B
-5.36%302.32M
-6.02%303.7M
-6.05%307.78M
-3.13%317.43M
25.07%319.44M
24.78%323.15M
42.21%327.59M
Development expenditure
-55.77%2.25M
-55.23%2.25M
-55.32%2.25M
-41.80%5.6M
-46.15%5.08M
-37.11%5.02M
-35.89%5.03M
13.38%9.61M
21.14%9.44M
5.08%7.98M
Goodwill
-2.94%31.71M
-2.94%31.71M
-2.94%31.71M
0.00%32.67M
0.00%32.67M
0.00%32.67M
0.00%32.67M
-21.29%32.67M
-21.29%32.67M
-21.29%32.67M
Long deferred expense
15.30%12.85M
6.35%13.74M
-22.75%14.43M
-58.48%10.33M
-59.99%11.14M
-60.61%12.92M
-36.65%18.68M
-35.99%24.88M
-28.59%27.85M
-8.65%32.79M
Deferred tax assets
35.82%162.85M
86.91%196.5M
57.05%164.5M
118.04%124.06M
113.69%119.9M
76.51%105.13M
74.34%104.74M
83.43%56.9M
109.87%56.11M
128.97%59.56M
Usufruct assets
-70.86%361.93K
-57.17%519.72K
-62.79%521.52K
-16.57%1.56M
-66.11%1.24M
-70.41%1.21M
-70.09%1.4M
--1.87M
--3.67M
--4.1M
Other non current assets
-60.15%472M
-63.58%468.77M
-63.71%460.9M
2.47%1.29B
-0.16%1.18B
28.24%1.29B
27.15%1.27B
107.03%1.26B
590.85%1.19B
606.49%1B
Total non current assets
6.20%3.6B
7.85%3.62B
5.64%3.56B
2.47%3.51B
0.95%3.39B
5.98%3.36B
6.47%3.37B
40.01%3.42B
68.52%3.36B
65.80%3.17B
Total assets
-11.34%7.96B
-1.73%8.66B
-7.36%8.23B
-2.06%8.86B
-3.42%8.98B
-3.99%8.81B
-8.37%8.88B
12.46%9.04B
20.26%9.3B
22.88%9.17B
Liabilities
Current liabilities
Short term loan
-3.80%1.13B
-10.81%1.04B
-8.98%1.02B
-2.62%1.05B
28.40%1.18B
48.51%1.16B
30.91%1.12B
48.84%1.08B
16.73%918.78M
32.87%781.91M
Notes payable and accounts payable
-20.83%2.5B
-10.40%2.74B
-8.47%2.93B
0.49%3.01B
-10.95%3.15B
-12.78%3.06B
-18.13%3.2B
7.41%2.99B
29.45%3.54B
30.54%3.51B
-Notes payable
-84.44%84M
-38.50%325.53M
-27.68%425.32M
-31.63%461.09M
-42.61%539.84M
-41.73%529.34M
-20.40%588.12M
-3.43%674.38M
26.98%940.6M
10.38%908.37M
-Accounts payable
-7.69%2.41B
-4.52%2.42B
-4.16%2.51B
9.83%2.55B
0.50%2.61B
-2.68%2.53B
-17.60%2.62B
11.03%2.32B
30.37%2.6B
39.43%2.6B
Contract liabilities
-27.22%410.57M
-11.47%361.38M
-14.57%376.63M
-34.35%442.73M
5.09%564.13M
-25.32%408.19M
-19.78%440.88M
-3.41%674.34M
-32.58%536.82M
-35.30%546.58M
Advance receipts
-34.75%15.61M
-29.07%21.28M
-35.72%18.25M
18.16%33.35M
-16.51%23.93M
-61.07%30M
-13.34%28.39M
-23.40%28.23M
-22.22%28.66M
86.23%77.07M
Salaries payable
92.91%101.8M
93.55%91.98M
44.54%100.62M
27.70%65.09M
5.98%52.77M
49.71%47.52M
0.46%69.61M
35.38%50.97M
61.53%49.79M
15.03%31.74M
Taxs payable
49.82%52.49M
-24.40%50.1M
-0.09%63.88M
-13.21%59.98M
-72.06%35.04M
-54.20%66.27M
-64.53%63.94M
8.96%69.11M
124.00%125.39M
128.70%144.69M
Other payable (including interest and dividends)
70.35%1.08B
24.34%1.01B
23.18%973.65M
15.99%908.3M
-5.47%633.92M
26.75%812.34M
29.47%790.44M
175.44%783.06M
85.83%670.57M
149.78%640.89M
-Dividend payable
0.00%3.65M
----
-10.75%3.65M
----
-80.16%3.65M
----
-59.44%4.09M
----
9.65%18.42M
----
-Other payable
70.75%1.08B
----
23.36%970M
----
-3.36%630.27M
----
30.96%786.34M
----
93.72%652.15M
----
Non current liabilities due within one year
6.73%265.01M
139.76%261.04M
175.37%342.64M
15.80%314.6M
-25.43%248.31M
-73.17%108.87M
-60.78%124.43M
20.50%271.67M
3.04%332.97M
56.09%405.8M
Other current liabilities
16.14%236.89M
281.85%848.37M
-20.71%223.19M
-16.38%193.99M
9.59%203.97M
25.08%222.17M
44.58%281.48M
16.56%231.99M
-11.25%186.12M
-14.61%177.62M
Adjustment items of current assets
----
----
----
----
----
--0.01
----
----
----
----
Total current liabilities
-4.95%5.79B
8.54%6.42B
-1.18%6.05B
-1.70%6.08B
-4.62%6.1B
-6.31%5.92B
-8.93%6.12B
22.24%6.18B
19.75%6.39B
26.86%6.32B
Current liabilities
Long term loan
-3.36%917.98M
-5.02%910.89M
3.67%836.55M
46.64%878.53M
46.27%949.94M
55.81%958.99M
11.81%806.95M
-8.68%599.09M
23.10%649.43M
-5.17%615.48M
Long term account payable
-50.56%11.6M
----
-14.55%10.73M
----
70.75%23.46M
----
17.13%12.56M
----
-37.73%13.74M
----
Deferred tax liabilities
20.79%510.48K
18.15%499.32K
-54.21%303.44K
683.19%422.63K
683.19%422.63K
683.19%422.63K
1,128.11%662.72K
-7.42%53.96K
-7.42%53.96K
-24.72%53.96K
Long term deferred income
-2.25%35.44M
-2.12%35.7M
-2.11%35.92M
-2.98%36.03M
-3.76%36.25M
-3.61%36.47M
-3.24%36.7M
111.51%37.14M
111.79%37.67M
111.21%37.84M
Lease liabilities
----
----
----
117.86%867.75K
-69.07%420.2K
-54.60%548.78K
-85.14%231.19K
--398.3K
--1.36M
--1.21M
Total non current liabilities
-4.45%965.53M
-6.04%957.53M
3.08%883.5M
44.67%942.08M
43.89%1.01B
52.55%1.02B
11.02%857.1M
-5.43%651.2M
23.75%702.25M
-3.88%668.01M
Total liabilities
-4.88%6.76B
6.39%7.38B
-0.66%6.93B
2.72%7.02B
0.18%7.11B
-0.68%6.94B
-6.88%6.98B
18.93%6.83B
20.14%7.09B
23.10%6.98B
Shareholders equity
Paid-in capital
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
0.00%699.62M
24.93%699.62M
24.93%699.62M
Capital reserve funds
-2.89%397.9M
-0.34%397.9M
-0.34%397.9M
2.63%409.76M
2.63%409.76M
-0.13%399.26M
-0.14%399.26M
-23.77%399.27M
74.58%399.27M
74.76%399.78M
Surplus reserve funds
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
0.00%78.14M
23.53%78.14M
23.53%78.14M
23.53%78.14M
Retained profit
-200.38%-263.32M
-163.97%-201.49M
-153.34%-184.92M
-60.69%228.61M
-54.89%262.32M
-44.78%314.97M
-39.93%346.68M
-5.22%581.6M
-1.72%581.49M
-0.60%570.38M
Other composite income
-62.38%-111.07M
-62.38%-111.07M
-62.38%-111.07M
-20,345.45%-68.4M
-20,345.45%-68.4M
-20,345.45%-68.4M
-20,345.45%-68.4M
92.82%-334.57K
92.82%-334.57K
92.74%-334.57K
Specific reserves
-17.56%95.39M
-18.73%93.38M
-19.01%93.47M
-3.05%118.24M
-3.93%115.71M
-0.76%114.91M
1.20%115.41M
18.93%121.96M
21.84%120.45M
26.75%115.79M
Shareholders equity without minority interests
-40.11%896.66M
-37.83%956.49M
-38.04%973.14M
-22.03%1.47B
-20.31%1.5B
-17.44%1.54B
-15.94%1.57B
-5.90%1.88B
22.16%1.88B
23.19%1.86B
Minority interests
-18.79%308.4M
-4.11%319.04M
-2.93%320.9M
12.65%373.91M
15.40%379.77M
1.79%332.72M
0.61%330.59M
10.77%331.91M
12.67%329.1M
16.80%326.86M
Total shareholder equity
-35.80%1.21B
-31.83%1.28B
-31.94%1.29B
-16.83%1.84B
-14.98%1.88B
-14.57%1.87B
-13.46%1.9B
-3.72%2.21B
20.65%2.21B
22.19%2.19B
Total liabilityies and equity
-11.34%7.96B
-1.73%8.66B
-7.36%8.23B
-2.06%8.86B
-3.42%8.98B
-3.99%8.81B
-8.37%8.88B
12.46%9.04B
20.26%9.3B
22.88%9.17B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
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Sigma Certified Public Accountants (Special General Partnership)
--
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Sigma 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 -62.48%234.97M-41.09%333.31M-40.14%402.95M-30.48%417.65M-26.13%626.17M-18.26%565.81M-26.81%673.18M-19.32%600.81M35.18%847.62M-12.36%692.22M
Notes receivable and accounts receivable -12.95%1.22B27.31%1.53B7.78%1.35B14.76%1.39B11.59%1.4B7.23%1.2B-26.79%1.26B31.82%1.22B136.91%1.25B162.74%1.12B
-Notes receivable ----365.17%1.75M1,348.00%2.9M--333.2K-52.40%333.2K-68.40%376K284.62%200K-----53.17%700K-38.18%1.19M
-Accounts receivable -12.93%1.22B27.20%1.53B7.57%1.35B14.73%1.39B11.63%1.4B7.31%1.2B-26.80%1.26B32.04%1.22B137.45%1.25B163.65%1.12B
Other receivables (including interest and dividends) 14.65%347.27M16.05%360.04M18.44%348.44M5.12%306.38M3.74%302.88M-25.82%310.25M-11.04%294.18M-7.85%291.46M-21.51%291.96M17.98%418.27M
-Other receivable 14.65%347.27M----18.44%348.44M----3.74%302.88M-----11.04%294.18M-----21.21%291.96M----
Contractual assets -21.00%2.31B-17.66%2.47B-18.65%2.33B-9.19%2.84B-4.54%2.93B-10.87%3B-7.74%2.86B9.22%3.13B-14.42%3.07B2.00%3.37B
Advance payment -27.28%60.25M-32.05%63.33M-50.55%44.78M45.93%126.83M-38.20%82.86M1,429.48%93.2M-6.89%90.55M-70.68%86.91M-37.51%134.07M-97.54%6.09M
Inventories -57.00%41.73M-62.48%34.8M-54.56%34.14M5.07%100.58M17.16%97.04M21.77%92.76M17.03%75.15M-27.70%95.72M-10.72%82.83M-6.73%76.17M
Receivable financing ----------------------------1,204.45%5.87M200.00%900K114.84%1.5M
Other current assets -4.94%147.5M31.71%238.71M-40.69%151.7M-17.03%162.59M-40.85%155.16M-43.26%181.24M-12.54%255.78M-38.64%195.95M-17.75%262.32M-8.05%319.4M
Total current assets -21.97%4.36B-7.64%5.03B-15.31%4.67B-4.82%5.35B-5.88%5.59B-9.26%5.45B-15.57%5.51B0.42%5.62B3.50%5.94B8.10%6B
Non Current assets
Other equity investment -16.35%290.4M-16.35%290.4M-16.35%290.4M-20.76%347.16M-20.76%347.16M-20.76%347.16M-20.76%347.16M1.17%438.1M1.17%438.1M1.15%438.1M
Investment real estate -3.70%58.73M-12.42%59.21M-11.86%61.13M8.83%60.46M8.53%60.99M58.61%67.61M62.72%69.36M--55.55M--56.2M--42.62M
Long-term equity investment -4.26%391M-1.15%383.97M-5.36%386.52M-6.27%383.34M-0.88%408.39M-4.06%388.44M1.12%408.39M2.08%408.98M2.88%412.04M6.31%404.87M
Fixed assets -10.36%568.15M-----10.81%584.69M-----7.16%633.8M-----7.83%655.55M----24.47%682.68M----
Fixed assets liquidation --------132.28%2.66M-----93.21%3.6K----2,534.66%1.15M----21.29%53.03K----
Constru in process 25.96%352.3M----98.46%272.47M----119.32%279.68M----29.28%137.3M----106.63%127.52M----
Productive biological assets -16.46%2.48M-14.81%2.59M-18.24%2.71M-17.77%2.82M-16.27%2.97M-16.92%3.04M-12.50%3.31M-12.12%3.43M-11.76%3.55M-11.43%3.66M
Intangible assets 313.69%1.26B317.90%1.29B305.56%1.29B-5.36%302.32M-6.02%303.7M-6.05%307.78M-3.13%317.43M25.07%319.44M24.78%323.15M42.21%327.59M
Development expenditure -55.77%2.25M-55.23%2.25M-55.32%2.25M-41.80%5.6M-46.15%5.08M-37.11%5.02M-35.89%5.03M13.38%9.61M21.14%9.44M5.08%7.98M
Goodwill -2.94%31.71M-2.94%31.71M-2.94%31.71M0.00%32.67M0.00%32.67M0.00%32.67M0.00%32.67M-21.29%32.67M-21.29%32.67M-21.29%32.67M
Long deferred expense 15.30%12.85M6.35%13.74M-22.75%14.43M-58.48%10.33M-59.99%11.14M-60.61%12.92M-36.65%18.68M-35.99%24.88M-28.59%27.85M-8.65%32.79M
Deferred tax assets 35.82%162.85M86.91%196.5M57.05%164.5M118.04%124.06M113.69%119.9M76.51%105.13M74.34%104.74M83.43%56.9M109.87%56.11M128.97%59.56M
Usufruct assets -70.86%361.93K-57.17%519.72K-62.79%521.52K-16.57%1.56M-66.11%1.24M-70.41%1.21M-70.09%1.4M--1.87M--3.67M--4.1M
Other non current assets -60.15%472M-63.58%468.77M-63.71%460.9M2.47%1.29B-0.16%1.18B28.24%1.29B27.15%1.27B107.03%1.26B590.85%1.19B606.49%1B
Total non current assets 6.20%3.6B7.85%3.62B5.64%3.56B2.47%3.51B0.95%3.39B5.98%3.36B6.47%3.37B40.01%3.42B68.52%3.36B65.80%3.17B
Total assets -11.34%7.96B-1.73%8.66B-7.36%8.23B-2.06%8.86B-3.42%8.98B-3.99%8.81B-8.37%8.88B12.46%9.04B20.26%9.3B22.88%9.17B
Liabilities
Current liabilities
Short term loan -3.80%1.13B-10.81%1.04B-8.98%1.02B-2.62%1.05B28.40%1.18B48.51%1.16B30.91%1.12B48.84%1.08B16.73%918.78M32.87%781.91M
Notes payable and accounts payable -20.83%2.5B-10.40%2.74B-8.47%2.93B0.49%3.01B-10.95%3.15B-12.78%3.06B-18.13%3.2B7.41%2.99B29.45%3.54B30.54%3.51B
-Notes payable -84.44%84M-38.50%325.53M-27.68%425.32M-31.63%461.09M-42.61%539.84M-41.73%529.34M-20.40%588.12M-3.43%674.38M26.98%940.6M10.38%908.37M
-Accounts payable -7.69%2.41B-4.52%2.42B-4.16%2.51B9.83%2.55B0.50%2.61B-2.68%2.53B-17.60%2.62B11.03%2.32B30.37%2.6B39.43%2.6B
Contract liabilities -27.22%410.57M-11.47%361.38M-14.57%376.63M-34.35%442.73M5.09%564.13M-25.32%408.19M-19.78%440.88M-3.41%674.34M-32.58%536.82M-35.30%546.58M
Advance receipts -34.75%15.61M-29.07%21.28M-35.72%18.25M18.16%33.35M-16.51%23.93M-61.07%30M-13.34%28.39M-23.40%28.23M-22.22%28.66M86.23%77.07M
Salaries payable 92.91%101.8M93.55%91.98M44.54%100.62M27.70%65.09M5.98%52.77M49.71%47.52M0.46%69.61M35.38%50.97M61.53%49.79M15.03%31.74M
Taxs payable 49.82%52.49M-24.40%50.1M-0.09%63.88M-13.21%59.98M-72.06%35.04M-54.20%66.27M-64.53%63.94M8.96%69.11M124.00%125.39M128.70%144.69M
Other payable (including interest and dividends) 70.35%1.08B24.34%1.01B23.18%973.65M15.99%908.3M-5.47%633.92M26.75%812.34M29.47%790.44M175.44%783.06M85.83%670.57M149.78%640.89M
-Dividend payable 0.00%3.65M-----10.75%3.65M-----80.16%3.65M-----59.44%4.09M----9.65%18.42M----
-Other payable 70.75%1.08B----23.36%970M-----3.36%630.27M----30.96%786.34M----93.72%652.15M----
Non current liabilities due within one year 6.73%265.01M139.76%261.04M175.37%342.64M15.80%314.6M-25.43%248.31M-73.17%108.87M-60.78%124.43M20.50%271.67M3.04%332.97M56.09%405.8M
Other current liabilities 16.14%236.89M281.85%848.37M-20.71%223.19M-16.38%193.99M9.59%203.97M25.08%222.17M44.58%281.48M16.56%231.99M-11.25%186.12M-14.61%177.62M
Adjustment items of current assets ----------------------0.01----------------
Total current liabilities -4.95%5.79B8.54%6.42B-1.18%6.05B-1.70%6.08B-4.62%6.1B-6.31%5.92B-8.93%6.12B22.24%6.18B19.75%6.39B26.86%6.32B
Current liabilities
Long term loan -3.36%917.98M-5.02%910.89M3.67%836.55M46.64%878.53M46.27%949.94M55.81%958.99M11.81%806.95M-8.68%599.09M23.10%649.43M-5.17%615.48M
Long term account payable -50.56%11.6M-----14.55%10.73M----70.75%23.46M----17.13%12.56M-----37.73%13.74M----
Deferred tax liabilities 20.79%510.48K18.15%499.32K-54.21%303.44K683.19%422.63K683.19%422.63K683.19%422.63K1,128.11%662.72K-7.42%53.96K-7.42%53.96K-24.72%53.96K
Long term deferred income -2.25%35.44M-2.12%35.7M-2.11%35.92M-2.98%36.03M-3.76%36.25M-3.61%36.47M-3.24%36.7M111.51%37.14M111.79%37.67M111.21%37.84M
Lease liabilities ------------117.86%867.75K-69.07%420.2K-54.60%548.78K-85.14%231.19K--398.3K--1.36M--1.21M
Total non current liabilities -4.45%965.53M-6.04%957.53M3.08%883.5M44.67%942.08M43.89%1.01B52.55%1.02B11.02%857.1M-5.43%651.2M23.75%702.25M-3.88%668.01M
Total liabilities -4.88%6.76B6.39%7.38B-0.66%6.93B2.72%7.02B0.18%7.11B-0.68%6.94B-6.88%6.98B18.93%6.83B20.14%7.09B23.10%6.98B
Shareholders equity
Paid-in capital 0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M0.00%699.62M24.93%699.62M24.93%699.62M
Capital reserve funds -2.89%397.9M-0.34%397.9M-0.34%397.9M2.63%409.76M2.63%409.76M-0.13%399.26M-0.14%399.26M-23.77%399.27M74.58%399.27M74.76%399.78M
Surplus reserve funds 0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M0.00%78.14M23.53%78.14M23.53%78.14M23.53%78.14M
Retained profit -200.38%-263.32M-163.97%-201.49M-153.34%-184.92M-60.69%228.61M-54.89%262.32M-44.78%314.97M-39.93%346.68M-5.22%581.6M-1.72%581.49M-0.60%570.38M
Other composite income -62.38%-111.07M-62.38%-111.07M-62.38%-111.07M-20,345.45%-68.4M-20,345.45%-68.4M-20,345.45%-68.4M-20,345.45%-68.4M92.82%-334.57K92.82%-334.57K92.74%-334.57K
Specific reserves -17.56%95.39M-18.73%93.38M-19.01%93.47M-3.05%118.24M-3.93%115.71M-0.76%114.91M1.20%115.41M18.93%121.96M21.84%120.45M26.75%115.79M
Shareholders equity without minority interests -40.11%896.66M-37.83%956.49M-38.04%973.14M-22.03%1.47B-20.31%1.5B-17.44%1.54B-15.94%1.57B-5.90%1.88B22.16%1.88B23.19%1.86B
Minority interests -18.79%308.4M-4.11%319.04M-2.93%320.9M12.65%373.91M15.40%379.77M1.79%332.72M0.61%330.59M10.77%331.91M12.67%329.1M16.80%326.86M
Total shareholder equity -35.80%1.21B-31.83%1.28B-31.94%1.29B-16.83%1.84B-14.98%1.88B-14.57%1.87B-13.46%1.9B-3.72%2.21B20.65%2.21B22.19%2.19B
Total liabilityies and equity -11.34%7.96B-1.73%8.66B-7.36%8.23B-2.06%8.86B-3.42%8.98B-3.99%8.81B-8.37%8.88B12.46%9.04B20.26%9.3B22.88%9.17B
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 ----Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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