CN Stock MarketDetailed Quotes

900903 Dazhong Transportation(Group)Co.,Ltd.

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  • 0.262
  • +0.006+2.34%
Not Open Dec 2 15:00 CST
619.40MMarket Cap15.41P/E (TTM)

Dazhong Transportation(Group)Co.,Ltd. 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
40.81%2.51B
8.77%2.09B
-19.29%2.16B
-13.82%1.95B
-13.31%1.78B
-23.64%1.92B
17.30%2.68B
4.20%2.26B
-22.25%2.06B
3.66%2.52B
Transactional financial assets
-26.69%1.34B
-35.88%1.29B
-31.18%1.04B
14.63%1.47B
32.83%1.82B
-3.81%2.01B
-30.37%1.51B
-50.33%1.28B
-38.92%1.37B
5.30%2.09B
Notes receivable and accounts receivable
16.41%241.52M
15.66%229.93M
1.95%217.3M
-13.66%197.12M
-20.06%207.48M
-25.81%198.8M
6.93%213.14M
39.59%228.3M
50.86%259.53M
69.42%267.98M
-Accounts receivable
16.41%241.52M
15.66%229.93M
1.95%217.3M
-13.66%197.12M
-20.06%207.48M
-25.81%198.8M
6.93%213.14M
39.59%228.3M
50.86%259.53M
69.42%267.98M
Other receivables (including interest and dividends)
18.11%162.96M
17.71%169.23M
0.07%149.52M
6.47%140.44M
-34.98%137.97M
9.64%143.76M
39.13%149.41M
-41.17%131.91M
-14.50%212.21M
-45.17%131.12M
-Other receivable
----
17.71%169.23M
----
----
----
9.64%143.76M
----
-36.79%131.91M
----
-45.17%131.12M
Advance payment
-17.98%60.6M
-21.48%42.94M
2.75%51.1M
94.11%79.57M
62.11%73.88M
18.40%54.69M
16.22%49.73M
-15.96%40.99M
-17.55%45.58M
-17.13%46.19M
Inventories
-16.03%3.36B
-22.34%3.38B
-25.28%3.48B
-26.86%3.35B
-11.30%4B
37.61%4.36B
50.12%4.66B
51.11%4.58B
13.25%4.51B
-19.39%3.17B
Non-current assets due within one year
----
----
----
----
--134.68M
--135.32M
--128.49M
--131.1M
----
----
Other current assets
-21.90%159.47M
-47.33%141.77M
-53.08%160.5M
-57.65%144.56M
-46.25%204.2M
-23.82%269.16M
-10.10%342.06M
8.11%341.33M
24.92%379.87M
40.66%353.3M
Exceptional items of current assets
21.04%2.38B
20.73%2.38B
26.58%2.26B
9.48%1.96B
11.60%1.96B
4.24%1.97B
-5.53%1.79B
17.95%1.79B
20.30%1.76B
31.79%1.89B
Total current assets
-1.17%10.21B
-12.06%9.72B
-17.30%9.52B
-13.89%9.29B
-2.52%10.33B
5.73%11.06B
13.18%11.51B
7.34%10.78B
-4.69%10.59B
-0.16%10.46B
Non Current assets
Other equity investment
20.82%420.83M
-1.61%348.32M
-35.51%322.73M
-29.71%382.45M
-30.69%348.32M
-37.72%354.01M
-26.83%500.45M
-12.78%544.1M
2.93%502.58M
-0.75%568.44M
Other non-current financial assets
-28.67%1.52B
-27.22%1.53B
-16.47%1.63B
-13.70%1.69B
12.72%2.14B
0.91%2.1B
-2.04%1.95B
-9.56%1.96B
-5.29%1.89B
5.75%2.08B
Investment real estate
-2.56%1.89B
-2.23%1.92B
-2.01%1.93B
-0.80%1.95B
-1.73%1.94B
-1.38%1.96B
-1.56%1.97B
-1.75%1.96B
116.43%1.98B
125.58%1.99B
Long-term equity investment
96.04%951.1M
90.16%971.95M
70.26%913.3M
73.06%940.21M
-13.09%485.15M
-8.82%511.13M
-20.78%536.43M
-22.73%543.28M
-17.69%558.24M
-18.93%560.57M
Fixed assets
----
-2.76%1.88B
----
----
----
22.20%1.93B
----
12.19%1.81B
----
-9.58%1.58B
Fixed assets liquidation
----
-88.69%680.83K
----
----
----
--6.02M
----
----
----
----
Constru in process
----
67.01%40.59M
----
----
----
-12.70%24.31M
----
82.67%72.61M
----
166.42%27.84M
Intangible assets
-1.99%1.23B
-2.09%1.24B
-2.21%1.24B
-2.12%1.25B
-2.19%1.25B
1.43%1.26B
1.75%1.27B
1.81%1.28B
1.79%1.28B
2.95%1.24B
Goodwill
47.43%457.89M
47.43%457.89M
0.00%310.58M
0.00%310.58M
0.00%310.58M
--310.58M
--310.58M
--310.58M
--310.58M
----
Long deferred expense
9.42%95.19M
8.44%103.2M
-10.57%89.9M
-11.17%95.77M
-18.17%86.99M
-8.34%95.17M
-7.98%100.53M
-4.89%107.81M
-14.89%106.31M
-20.63%103.83M
Deferred tax assets
-10.80%123.98M
-17.54%120.99M
-32.47%117.23M
-33.78%111.68M
-20.34%138.99M
-13.60%146.71M
0.23%173.61M
4.34%168.66M
42.37%174.48M
30.94%169.8M
Usufruct assets
155.76%519.53M
122.62%508.79M
66.20%417.23M
62.82%438.95M
-7.98%203.13M
225.83%228.55M
234.56%251.04M
237.57%269.59M
148.53%220.76M
-25.22%70.14M
Other non current assets
2.20%110.75M
-13.90%121.03M
-59.80%95.4M
-47.94%99.76M
-68.55%108.37M
-54.88%140.58M
-27.54%237.3M
-33.80%191.62M
12.13%344.54M
6.70%311.54M
Exceptional items of non current assets
----
----
--16.43M
----
----
----
----
----
----
----
Total non current assets
2.76%9.2B
1.92%9.25B
-2.58%8.91B
-0.49%9.2B
-2.73%8.95B
3.70%9.07B
1.67%9.15B
-0.03%9.24B
13.70%9.2B
8.46%8.75B
Total assets
0.66%19.41B
-5.76%18.97B
-10.78%18.43B
-7.70%18.48B
-2.62%19.28B
4.80%20.13B
7.78%20.66B
3.80%20.02B
3.06%19.8B
3.59%19.21B
Liabilities
Current liabilities
Short term loan
-14.38%1.96B
0.98%2.23B
-1.88%2.09B
3.56%2.12B
18.95%2.29B
5.73%2.21B
6.11%2.13B
3.43%2.05B
-3.75%1.93B
11.89%2.09B
Transactional financial liabilities
----
-67.10%5.61M
-89.19%1.75M
--12M
--9.53M
--17.04M
--16.21M
----
----
----
Notes payable and accounts payable
-27.89%305.87M
-26.24%313.91M
-29.33%297.94M
-32.07%232.86M
65.20%424.18M
115.73%425.6M
116.16%421.58M
6.98%342.76M
-17.55%256.77M
-46.03%197.28M
-Accounts payable
-27.89%305.87M
-26.24%313.91M
-29.33%297.94M
-32.07%232.86M
65.20%424.18M
115.73%425.6M
116.16%421.58M
6.98%342.76M
-17.55%256.77M
-46.03%197.28M
Contract liabilities
-48.40%575.53M
-64.82%563.48M
-76.13%499.71M
-79.04%461.51M
-53.54%1.12B
-32.44%1.6B
-11.32%2.09B
3.94%2.2B
22.11%2.4B
42.30%2.37B
Advance receipts
49.65%17.46M
-15.67%17.5M
-17.18%18.2M
2.31%13.29M
102.59%11.67M
259.29%20.76M
87.30%21.98M
72.22%12.99M
-90.67%5.76M
-25.11%5.78M
Salaries payable
-1.56%70.47M
1.59%59.54M
54.32%59.93M
33.56%99.6M
-12.32%71.59M
38.00%58.61M
83.88%38.84M
46.53%74.57M
73.20%81.65M
19.20%42.47M
Taxs payable
28.48%144.03M
52.01%144.93M
2.80%123.68M
-30.30%116.86M
3.76%112.11M
5.18%95.34M
-0.76%120.31M
32.25%167.66M
76.60%108.05M
-6.07%90.64M
Other payable (including interest and dividends)
-14.85%706.36M
-11.97%829.56M
-32.43%613.64M
-22.93%659.5M
13.64%829.58M
21.13%942.41M
17.15%908.13M
8.81%855.71M
8.12%729.99M
18.02%778.04M
-Dividend payable
----
35.31%119.55M
----
--1.35M
-84.50%1.1M
424.46%88.35M
----
----
1,475.97%7.1M
17.91%16.85M
-Other payable
----
-16.87%710.01M
----
----
----
12.20%854.06M
----
8.81%855.71M
----
18.02%761.2M
Non current liabilities due within one year
842.04%1.44B
1,203.71%1.84B
58.70%1.04B
65.97%1.05B
-73.59%153.22M
-74.19%141.35M
160.70%656.01M
158.75%632.02M
-32.36%580.16M
-39.75%547.59M
Other current liabilities
-7.17%1.02B
-10.07%1.03B
-12.66%1.03B
-18.92%1.05B
-22.23%1.1B
-6.72%1.15B
-3.09%1.18B
8.47%1.29B
19.64%1.41B
7.23%1.23B
Total current liabilities
2.09%6.25B
5.72%7.04B
-23.86%5.78B
-23.79%5.82B
-18.46%6.12B
-9.42%6.66B
8.97%7.59B
11.74%7.63B
3.11%7.5B
6.12%7.35B
Current liabilities
Long term loan
37.42%779.41M
33.79%778.91M
30.10%759.89M
19.35%715.02M
-7.83%567.19M
87.74%582.19M
87.63%584.09M
104.11%599.09M
26.07%615.38M
-35.42%310.1M
Bonds payable
-33.42%1.4B
-80.96%398.93M
-29.46%1.2B
9.09%1.2B
91.02%2.1B
91.01%2.1B
21.58%1.7B
-21.38%1.1B
22.05%1.1B
119.88%1.1B
Long term account payable
----
----
----
----
----
-56.32%3.03M
----
-48.85%5.35M
----
-60.42%6.94M
Deferred tax liabilities
-13.78%264.66M
-29.30%217.95M
-20.01%260.39M
-9.95%289.07M
-15.40%306.97M
-31.14%308.29M
-24.80%325.51M
-35.59%321.01M
-22.21%362.86M
-13.92%447.72M
Long term deferred income
--2.11M
--2.06M
--394.31K
--850.61K
----
----
----
----
----
----
Lease liabilities
252.53%511.57M
189.00%485.45M
102.24%377.52M
89.53%386.43M
-24.99%145.11M
168.71%167.97M
191.12%186.66M
222.35%203.89M
157.39%193.45M
-19.96%62.51M
Total non current liabilities
-5.27%2.95B
-40.34%1.88B
-7.21%2.6B
16.25%2.59B
37.04%3.12B
64.05%3.16B
26.39%2.8B
-1.54%2.23B
16.94%2.27B
20.65%1.92B
Adjustment items of total current liabilities
----
----
----
----
----
----
--0.01
----
----
----
Total liabilities
-0.40%9.2B
-9.09%8.92B
-19.38%8.37B
-14.74%8.4B
-5.55%9.24B
5.82%9.82B
13.17%10.38B
8.44%9.86B
6.03%9.78B
8.84%9.28B
Shareholders equity
Paid-in capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Capital reserve funds
-91.90%7.48M
-90.86%7.48M
-95.13%7.48M
-94.78%7.48M
-31.80%92.3M
-21.30%81.86M
119.12%153.74M
269.11%143.29M
1,709.50%135.35M
1,290.49%104.01M
Surplus reserve funds
-1.69%895.49M
-14.34%897.64M
-16.00%897.64M
-16.00%897.64M
-14.76%910.87M
-1.88%1.05B
0.06%1.07B
-0.07%1.07B
2.81%1.07B
2.55%1.07B
Retained profit
2.47%6.19B
1.89%6.08B
2.91%6.1B
4.38%6.08B
5.31%6.04B
1.01%5.97B
0.38%5.93B
-5.49%5.83B
-6.36%5.74B
-3.31%5.91B
Less:Treasury stock
----
----
----
----
-49.25%163.98M
-49.25%163.98M
0.00%323.14M
0.00%323.14M
0.00%323.14M
0.00%323.14M
Other composite income
36.28%196.49M
-3.66%143.89M
-50.84%123.66M
-41.23%168.38M
-43.64%144.18M
-50.00%149.35M
-33.34%251.56M
-14.07%286.52M
12.58%255.82M
2.83%298.69M
Specific reserves
-27.80%604.44K
-86.60%743.05K
-85.01%860.46K
-86.48%735.55K
-84.92%837.19K
-10.01%5.55M
-0.28%5.74M
-1.63%5.44M
-5.32%5.55M
-0.55%6.16M
Shareholders equity without minority interests
2.83%9.65B
0.44%9.49B
0.48%9.5B
1.59%9.52B
1.59%9.39B
0.28%9.45B
-0.20%9.45B
-2.92%9.37B
-2.16%9.24B
-0.74%9.42B
Minority interests
-15.56%553.42M
-35.69%556.88M
-31.63%564.23M
-30.04%554.06M
-15.78%655.38M
69.74%865.9M
57.40%825.2M
45.78%792.02M
43.53%778.16M
-3.36%510.12M
Total shareholder equity
1.63%10.21B
-2.59%10.05B
-2.10%10.06B
-0.88%10.08B
0.24%10.04B
3.85%10.32B
2.82%10.28B
-0.33%10.17B
0.32%10.02B
-0.88%9.93B
Total liabilityies and equity
0.66%19.41B
-5.76%18.97B
-10.78%18.43B
-7.70%18.48B
-2.62%19.28B
4.80%20.13B
7.78%20.66B
3.80%20.02B
3.06%19.8B
3.59%19.21B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
(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 40.81%2.51B8.77%2.09B-19.29%2.16B-13.82%1.95B-13.31%1.78B-23.64%1.92B17.30%2.68B4.20%2.26B-22.25%2.06B3.66%2.52B
Transactional financial assets -26.69%1.34B-35.88%1.29B-31.18%1.04B14.63%1.47B32.83%1.82B-3.81%2.01B-30.37%1.51B-50.33%1.28B-38.92%1.37B5.30%2.09B
Notes receivable and accounts receivable 16.41%241.52M15.66%229.93M1.95%217.3M-13.66%197.12M-20.06%207.48M-25.81%198.8M6.93%213.14M39.59%228.3M50.86%259.53M69.42%267.98M
-Accounts receivable 16.41%241.52M15.66%229.93M1.95%217.3M-13.66%197.12M-20.06%207.48M-25.81%198.8M6.93%213.14M39.59%228.3M50.86%259.53M69.42%267.98M
Other receivables (including interest and dividends) 18.11%162.96M17.71%169.23M0.07%149.52M6.47%140.44M-34.98%137.97M9.64%143.76M39.13%149.41M-41.17%131.91M-14.50%212.21M-45.17%131.12M
-Other receivable ----17.71%169.23M------------9.64%143.76M-----36.79%131.91M-----45.17%131.12M
Advance payment -17.98%60.6M-21.48%42.94M2.75%51.1M94.11%79.57M62.11%73.88M18.40%54.69M16.22%49.73M-15.96%40.99M-17.55%45.58M-17.13%46.19M
Inventories -16.03%3.36B-22.34%3.38B-25.28%3.48B-26.86%3.35B-11.30%4B37.61%4.36B50.12%4.66B51.11%4.58B13.25%4.51B-19.39%3.17B
Non-current assets due within one year ------------------134.68M--135.32M--128.49M--131.1M--------
Other current assets -21.90%159.47M-47.33%141.77M-53.08%160.5M-57.65%144.56M-46.25%204.2M-23.82%269.16M-10.10%342.06M8.11%341.33M24.92%379.87M40.66%353.3M
Exceptional items of current assets 21.04%2.38B20.73%2.38B26.58%2.26B9.48%1.96B11.60%1.96B4.24%1.97B-5.53%1.79B17.95%1.79B20.30%1.76B31.79%1.89B
Total current assets -1.17%10.21B-12.06%9.72B-17.30%9.52B-13.89%9.29B-2.52%10.33B5.73%11.06B13.18%11.51B7.34%10.78B-4.69%10.59B-0.16%10.46B
Non Current assets
Other equity investment 20.82%420.83M-1.61%348.32M-35.51%322.73M-29.71%382.45M-30.69%348.32M-37.72%354.01M-26.83%500.45M-12.78%544.1M2.93%502.58M-0.75%568.44M
Other non-current financial assets -28.67%1.52B-27.22%1.53B-16.47%1.63B-13.70%1.69B12.72%2.14B0.91%2.1B-2.04%1.95B-9.56%1.96B-5.29%1.89B5.75%2.08B
Investment real estate -2.56%1.89B-2.23%1.92B-2.01%1.93B-0.80%1.95B-1.73%1.94B-1.38%1.96B-1.56%1.97B-1.75%1.96B116.43%1.98B125.58%1.99B
Long-term equity investment 96.04%951.1M90.16%971.95M70.26%913.3M73.06%940.21M-13.09%485.15M-8.82%511.13M-20.78%536.43M-22.73%543.28M-17.69%558.24M-18.93%560.57M
Fixed assets -----2.76%1.88B------------22.20%1.93B----12.19%1.81B-----9.58%1.58B
Fixed assets liquidation -----88.69%680.83K--------------6.02M----------------
Constru in process ----67.01%40.59M-------------12.70%24.31M----82.67%72.61M----166.42%27.84M
Intangible assets -1.99%1.23B-2.09%1.24B-2.21%1.24B-2.12%1.25B-2.19%1.25B1.43%1.26B1.75%1.27B1.81%1.28B1.79%1.28B2.95%1.24B
Goodwill 47.43%457.89M47.43%457.89M0.00%310.58M0.00%310.58M0.00%310.58M--310.58M--310.58M--310.58M--310.58M----
Long deferred expense 9.42%95.19M8.44%103.2M-10.57%89.9M-11.17%95.77M-18.17%86.99M-8.34%95.17M-7.98%100.53M-4.89%107.81M-14.89%106.31M-20.63%103.83M
Deferred tax assets -10.80%123.98M-17.54%120.99M-32.47%117.23M-33.78%111.68M-20.34%138.99M-13.60%146.71M0.23%173.61M4.34%168.66M42.37%174.48M30.94%169.8M
Usufruct assets 155.76%519.53M122.62%508.79M66.20%417.23M62.82%438.95M-7.98%203.13M225.83%228.55M234.56%251.04M237.57%269.59M148.53%220.76M-25.22%70.14M
Other non current assets 2.20%110.75M-13.90%121.03M-59.80%95.4M-47.94%99.76M-68.55%108.37M-54.88%140.58M-27.54%237.3M-33.80%191.62M12.13%344.54M6.70%311.54M
Exceptional items of non current assets ----------16.43M----------------------------
Total non current assets 2.76%9.2B1.92%9.25B-2.58%8.91B-0.49%9.2B-2.73%8.95B3.70%9.07B1.67%9.15B-0.03%9.24B13.70%9.2B8.46%8.75B
Total assets 0.66%19.41B-5.76%18.97B-10.78%18.43B-7.70%18.48B-2.62%19.28B4.80%20.13B7.78%20.66B3.80%20.02B3.06%19.8B3.59%19.21B
Liabilities
Current liabilities
Short term loan -14.38%1.96B0.98%2.23B-1.88%2.09B3.56%2.12B18.95%2.29B5.73%2.21B6.11%2.13B3.43%2.05B-3.75%1.93B11.89%2.09B
Transactional financial liabilities -----67.10%5.61M-89.19%1.75M--12M--9.53M--17.04M--16.21M------------
Notes payable and accounts payable -27.89%305.87M-26.24%313.91M-29.33%297.94M-32.07%232.86M65.20%424.18M115.73%425.6M116.16%421.58M6.98%342.76M-17.55%256.77M-46.03%197.28M
-Accounts payable -27.89%305.87M-26.24%313.91M-29.33%297.94M-32.07%232.86M65.20%424.18M115.73%425.6M116.16%421.58M6.98%342.76M-17.55%256.77M-46.03%197.28M
Contract liabilities -48.40%575.53M-64.82%563.48M-76.13%499.71M-79.04%461.51M-53.54%1.12B-32.44%1.6B-11.32%2.09B3.94%2.2B22.11%2.4B42.30%2.37B
Advance receipts 49.65%17.46M-15.67%17.5M-17.18%18.2M2.31%13.29M102.59%11.67M259.29%20.76M87.30%21.98M72.22%12.99M-90.67%5.76M-25.11%5.78M
Salaries payable -1.56%70.47M1.59%59.54M54.32%59.93M33.56%99.6M-12.32%71.59M38.00%58.61M83.88%38.84M46.53%74.57M73.20%81.65M19.20%42.47M
Taxs payable 28.48%144.03M52.01%144.93M2.80%123.68M-30.30%116.86M3.76%112.11M5.18%95.34M-0.76%120.31M32.25%167.66M76.60%108.05M-6.07%90.64M
Other payable (including interest and dividends) -14.85%706.36M-11.97%829.56M-32.43%613.64M-22.93%659.5M13.64%829.58M21.13%942.41M17.15%908.13M8.81%855.71M8.12%729.99M18.02%778.04M
-Dividend payable ----35.31%119.55M------1.35M-84.50%1.1M424.46%88.35M--------1,475.97%7.1M17.91%16.85M
-Other payable -----16.87%710.01M------------12.20%854.06M----8.81%855.71M----18.02%761.2M
Non current liabilities due within one year 842.04%1.44B1,203.71%1.84B58.70%1.04B65.97%1.05B-73.59%153.22M-74.19%141.35M160.70%656.01M158.75%632.02M-32.36%580.16M-39.75%547.59M
Other current liabilities -7.17%1.02B-10.07%1.03B-12.66%1.03B-18.92%1.05B-22.23%1.1B-6.72%1.15B-3.09%1.18B8.47%1.29B19.64%1.41B7.23%1.23B
Total current liabilities 2.09%6.25B5.72%7.04B-23.86%5.78B-23.79%5.82B-18.46%6.12B-9.42%6.66B8.97%7.59B11.74%7.63B3.11%7.5B6.12%7.35B
Current liabilities
Long term loan 37.42%779.41M33.79%778.91M30.10%759.89M19.35%715.02M-7.83%567.19M87.74%582.19M87.63%584.09M104.11%599.09M26.07%615.38M-35.42%310.1M
Bonds payable -33.42%1.4B-80.96%398.93M-29.46%1.2B9.09%1.2B91.02%2.1B91.01%2.1B21.58%1.7B-21.38%1.1B22.05%1.1B119.88%1.1B
Long term account payable ---------------------56.32%3.03M-----48.85%5.35M-----60.42%6.94M
Deferred tax liabilities -13.78%264.66M-29.30%217.95M-20.01%260.39M-9.95%289.07M-15.40%306.97M-31.14%308.29M-24.80%325.51M-35.59%321.01M-22.21%362.86M-13.92%447.72M
Long term deferred income --2.11M--2.06M--394.31K--850.61K------------------------
Lease liabilities 252.53%511.57M189.00%485.45M102.24%377.52M89.53%386.43M-24.99%145.11M168.71%167.97M191.12%186.66M222.35%203.89M157.39%193.45M-19.96%62.51M
Total non current liabilities -5.27%2.95B-40.34%1.88B-7.21%2.6B16.25%2.59B37.04%3.12B64.05%3.16B26.39%2.8B-1.54%2.23B16.94%2.27B20.65%1.92B
Adjustment items of total current liabilities --------------------------0.01------------
Total liabilities -0.40%9.2B-9.09%8.92B-19.38%8.37B-14.74%8.4B-5.55%9.24B5.82%9.82B13.17%10.38B8.44%9.86B6.03%9.78B8.84%9.28B
Shareholders equity
Paid-in capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Capital reserve funds -91.90%7.48M-90.86%7.48M-95.13%7.48M-94.78%7.48M-31.80%92.3M-21.30%81.86M119.12%153.74M269.11%143.29M1,709.50%135.35M1,290.49%104.01M
Surplus reserve funds -1.69%895.49M-14.34%897.64M-16.00%897.64M-16.00%897.64M-14.76%910.87M-1.88%1.05B0.06%1.07B-0.07%1.07B2.81%1.07B2.55%1.07B
Retained profit 2.47%6.19B1.89%6.08B2.91%6.1B4.38%6.08B5.31%6.04B1.01%5.97B0.38%5.93B-5.49%5.83B-6.36%5.74B-3.31%5.91B
Less:Treasury stock -----------------49.25%163.98M-49.25%163.98M0.00%323.14M0.00%323.14M0.00%323.14M0.00%323.14M
Other composite income 36.28%196.49M-3.66%143.89M-50.84%123.66M-41.23%168.38M-43.64%144.18M-50.00%149.35M-33.34%251.56M-14.07%286.52M12.58%255.82M2.83%298.69M
Specific reserves -27.80%604.44K-86.60%743.05K-85.01%860.46K-86.48%735.55K-84.92%837.19K-10.01%5.55M-0.28%5.74M-1.63%5.44M-5.32%5.55M-0.55%6.16M
Shareholders equity without minority interests 2.83%9.65B0.44%9.49B0.48%9.5B1.59%9.52B1.59%9.39B0.28%9.45B-0.20%9.45B-2.92%9.37B-2.16%9.24B-0.74%9.42B
Minority interests -15.56%553.42M-35.69%556.88M-31.63%564.23M-30.04%554.06M-15.78%655.38M69.74%865.9M57.40%825.2M45.78%792.02M43.53%778.16M-3.36%510.12M
Total shareholder equity 1.63%10.21B-2.59%10.05B-2.10%10.06B-0.88%10.08B0.24%10.04B3.85%10.32B2.82%10.28B-0.33%10.17B0.32%10.02B-0.88%9.93B
Total liabilityies and equity 0.66%19.41B-5.76%18.97B-10.78%18.43B-7.70%18.48B-2.62%19.28B4.80%20.13B7.78%20.66B3.80%20.02B3.06%19.8B3.59%19.21B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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