CN Stock MarketDetailed Quotes

000035 China Tianying Inc.

Watchlist
  • 4.37
  • -0.07-1.58%
Market Closed Aug 16 15:00 CST
11.03BMarket Cap20.71P/E (TTM)

China Tianying Inc. 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
-37.02%1.55B
-18.44%1.66B
-29.55%1.38B
-5.97%1.8B
118.07%2.46B
2.27%2.03B
-49.49%1.96B
-33.79%1.91B
-64.49%1.13B
-33.86%1.99B
Notes receivable and accounts receivable
11.30%2.75B
10.89%2.59B
11.17%2.52B
88.65%2.61B
61.42%2.47B
66.23%2.34B
81.13%2.27B
-79.08%1.38B
-75.58%1.53B
-76.96%1.41B
-Notes receivable
87.19%11.27M
160.07%5.7M
287.79%15.3M
17,606.90%24.79M
1,405.42%6.02M
995.86%2.19M
-50.90%3.95M
-99.89%140K
-99.61%400K
-99.81%200K
-Accounts receivable
11.11%2.74B
10.75%2.59B
10.69%2.5B
86.87%2.58B
61.07%2.47B
66.09%2.33B
81.98%2.26B
-78.67%1.38B
-75.19%1.53B
-76.55%1.41B
Other receivables (including interest and dividends)
-55.94%63.08M
-66.08%102.92M
32.36%122.42M
-63.13%126.12M
-62.85%143.16M
54.06%303.43M
-54.65%92.49M
15.13%342.08M
32.41%385.34M
-18.81%196.95M
-Other receivable
-55.94%63.08M
----
32.36%122.42M
----
-62.85%143.16M
----
-54.65%92.49M
----
44.52%385.34M
----
Contractual assets
92.19%101.44M
54.91%90.62M
58.14%81.83M
--60.55M
--52.78M
--58.5M
--51.75M
----
----
----
Advance payment
-17.76%181.69M
-2.76%370.52M
5.31%215.06M
-35.64%280.87M
-44.70%220.92M
14.22%381.03M
-37.79%204.23M
25.58%436.42M
20.26%399.51M
-0.69%333.6M
Inventories
-17.16%342.65M
-28.27%311.64M
-25.37%315.09M
-46.65%404.36M
-44.14%413.64M
-24.16%434.48M
-14.82%422.18M
-16.71%758M
-8.87%740.47M
-25.09%572.92M
Assets held for sale
----
----
----
----
----
----
--216.58M
----
----
----
Non-current assets due within one year
----
----
----
----
----
--603.42K
-26.23%598.77K
-96.21%4.28M
-99.39%825.04K
----
Other current assets
-10.45%504.38M
-31.78%468.89M
-1.88%731.8M
-38.05%649.52M
-38.51%563.22M
12.87%687.34M
20.08%745.8M
-20.92%1.05B
-31.45%916M
-55.22%608.99M
Total current assets
-13.19%5.5B
-10.30%5.59B
-9.97%5.37B
0.77%5.93B
24.09%6.33B
22.17%6.24B
-12.06%5.96B
-53.86%5.88B
-59.57%5.1B
-58.15%5.1B
Non Current assets
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
-65.68%33.85M
-45.66%39.95M
-24.05%82.51M
-51.16%91.54M
-70.67%98.63M
-85.43%73.53M
--108.65M
--187.43M
--336.24M
--504.68M
Investment real estate
-0.56%203.76M
-0.56%203.76M
-1.80%203.76M
-0.61%204.9M
-0.62%204.9M
-0.64%204.9M
0.58%207.49M
-13.57%206.16M
-13.59%206.18M
-13.58%206.22M
Long-term equity investment
-11.77%236.69M
-9.76%241.77M
-1.70%242.47M
-33.14%268.26M
-9.12%268.26M
-11.76%267.92M
-16.61%246.67M
-71.95%401.25M
-79.90%295.19M
-77.81%303.64M
Long term receivable account
5.97%114.92M
6.59%116.93M
-4.15%107.88M
-31.01%69.77M
-2.41%108.44M
-5.64%109.7M
-0.03%112.55M
-11.37%101.13M
-3.59%111.12M
-0.97%116.26M
Fixed assets
34.98%2.64B
----
36.70%2.69B
----
-3.00%1.96B
----
-1.72%1.97B
----
-73.68%2.02B
----
Constru in process
50.57%1.98B
----
69.88%1.63B
----
93.34%1.31B
----
127.67%956.98M
----
-39.51%679.58M
----
Intangible assets
4.68%14.31B
5.96%14.17B
4.29%13.94B
7.05%13.76B
12.86%13.67B
15.18%13.37B
23.06%13.37B
22.20%12.86B
11.37%12.11B
7.25%11.61B
Development expenditure
----
----
----
27.82%87.74M
38.17%83M
-13.66%86.39M
-10.49%77.21M
-11.80%68.65M
-3.05%60.07M
104.42%100.06M
Goodwill
0.00%146.34M
0.00%146.34M
0.00%146.34M
-2.71%146.34M
-2.71%146.34M
122.83%146.34M
122.83%146.34M
-97.18%150.42M
-97.11%150.42M
-98.78%65.67M
Long deferred expense
59.76%34.02M
100.79%27.28M
40.31%22.61M
-33.62%19.16M
52.00%21.29M
-16.41%13.59M
-0.72%16.12M
65.07%28.86M
-3.12%14.01M
19.86%16.25M
Deferred tax assets
58.40%97.81M
46.71%87.62M
16.35%81.35M
-24.77%65.9M
-30.92%61.75M
-17.25%59.72M
34.05%69.92M
-63.37%87.6M
-60.12%89.39M
-63.60%72.18M
Usufruct assets
-6.44%101.8M
6.88%109.25M
-27.02%79.73M
7.98%88.35M
59.27%108.81M
129.03%102.22M
127.95%109.26M
-97.45%81.82M
-97.95%68.32M
-98.02%44.63M
Other non current assets
-11.37%3.05B
-3.49%3.06B
12.88%3.52B
18.14%3.4B
18.26%3.44B
-8.89%3.17B
-12.18%3.12B
-72.51%2.88B
-70.27%2.91B
-19.07%3.48B
Total non current assets
6.83%22.95B
9.71%22.66B
10.92%22.75B
10.24%21.7B
12.77%21.48B
7.94%20.66B
15.72%20.51B
-51.13%19.68B
-52.51%19.05B
-51.55%19.14B
Total assets
2.27%28.45B
5.07%28.26B
6.21%28.11B
8.06%27.63B
15.16%27.82B
10.93%26.89B
8.03%26.47B
-51.78%25.57B
-54.20%24.15B
-53.11%24.24B
Liabilities
Current liabilities
Short term loan
-0.52%2.88B
-8.40%2.73B
-9.07%2.44B
62.30%2.58B
93.45%2.89B
94.73%2.98B
75.34%2.69B
-65.52%1.59B
-67.12%1.5B
-55.02%1.53B
Notes payable and accounts payable
-1.67%2.53B
-6.98%2.54B
-3.95%2.87B
-21.64%2.64B
5.80%2.58B
15.09%2.73B
16.72%2.99B
-48.24%3.36B
-61.84%2.44B
-59.03%2.37B
-Notes payable
-44.33%27M
60.34%77M
64.22%92M
-89.44%122.5M
-91.68%48.5M
-91.66%48.02M
-88.22%56.02M
-8.91%1.16B
-58.90%582.74M
-36.92%575.72M
-Accounts payable
-0.86%2.51B
-8.19%2.46B
-5.25%2.78B
14.04%2.51B
36.45%2.53B
49.25%2.68B
40.65%2.93B
-57.83%2.2B
-62.68%1.85B
-63.17%1.8B
Contract liabilities
11.94%80.21M
48.39%87.4M
73.41%80.64M
68.35%92.62M
15.30%71.65M
29.25%58.9M
13.14%46.5M
112.67%55.02M
63.30%62.14M
-33.15%45.57M
Salaries payable
37.90%159.4M
15.00%110.07M
-10.76%153.64M
-6.16%128.08M
-11.09%115.59M
-31.88%95.71M
4.04%172.18M
-88.62%136.48M
-88.60%130.02M
-87.62%140.5M
Taxs payable
15.67%78.39M
-8.96%85.89M
-10.63%143.65M
-35.97%69.05M
-34.14%67.77M
11.75%94.34M
-2.34%160.74M
-88.50%107.85M
-88.75%102.9M
-91.30%84.42M
Other payable (including interest and dividends)
48.97%714.81M
115.26%599.4M
29.57%474.37M
72.58%605.39M
95.03%479.82M
355.01%278.45M
583.15%366.11M
6.41%350.79M
-10.17%246.03M
-80.34%61.2M
-Dividend payable
--60.05M
----
----
----
----
----
----
----
----
----
-Other payable
36.46%654.76M
----
29.57%474.37M
----
95.03%479.82M
----
583.15%366.11M
----
35.63%246.03M
----
Non current liabilities due within one year
-4.62%1.15B
-22.40%1.2B
-20.49%1.29B
-16.24%1.28B
-2.81%1.2B
52.26%1.55B
95.98%1.62B
-36.43%1.53B
-42.59%1.24B
-58.88%1.02B
Other current liabilities
32.30%605.07M
19.61%518.56M
45.19%568.98M
30.07%435.68M
37.89%457.33M
38.94%433.54M
27.74%391.89M
15.80%334.97M
19.65%331.66M
11.65%312.02M
Total current liabilities
4.22%8.2B
-4.23%7.87B
-4.86%8.02B
4.81%7.82B
30.19%7.87B
47.74%8.22B
49.22%8.43B
-54.44%7.47B
-61.85%6.04B
-61.76%5.56B
Current liabilities
Long term loan
7.57%4.61B
45.08%4.67B
38.17%4.33B
33.91%4.54B
28.78%4.29B
-10.96%3.22B
-17.54%3.13B
-77.32%3.39B
-77.90%3.33B
-76.79%3.62B
Bonds payable
----
----
----
--101M
----
----
----
----
----
----
Long term account payable
17.82%2.01B
----
80.84%1.98B
----
114.23%1.7B
----
-11.11%1.09B
----
-43.17%795.51M
----
Estimate liabilities
----
----
----
-90.13%1.65M
-90.34%1.65M
-90.26%1.65M
-90.29%1.65M
-99.06%16.69M
-99.11%17.06M
-99.05%16.92M
Deferred tax liabilities
0.55%95.96M
11.53%96.74M
-2.65%94.69M
16.43%94.51M
15.26%95.43M
91.86%86.74M
113.41%97.27M
-82.00%81.18M
-81.22%82.79M
-88.16%45.21M
Long term deferred income
109.48%449.47M
110.56%453.36M
1.07%219.88M
-3.48%211.59M
-2.94%214.56M
-3.49%215.31M
4.41%217.55M
-61.10%219.21M
-62.10%221.06M
-65.76%223.1M
Lease liabilities
22.58%97.08M
26.30%101.03M
-24.16%71.96M
-31.06%70.59M
10.64%79.2M
127.11%79.99M
173.17%94.89M
-96.32%102.4M
-97.28%71.58M
-98.25%35.22M
Other non current liabilities
-26.36%2B
-27.18%2.06B
-13.47%2.56B
-12.55%2.54B
-8.82%2.71B
19.09%2.83B
25.29%2.96B
18.65%2.9B
19.52%2.97B
-11.65%2.38B
Total non current liabilities
1.82%9.26B
15.48%9.46B
21.79%9.25B
19.38%9.08B
21.40%9.1B
10.34%8.19B
-1.29%7.6B
-68.40%7.61B
-69.46%7.49B
-70.01%7.42B
Total liabilities
2.93%17.46B
5.61%17.33B
7.77%17.28B
12.16%16.9B
25.33%16.96B
26.36%16.41B
20.10%16.03B
-62.75%15.07B
-66.48%13.53B
-66.95%12.99B
Shareholders equity
Paid-in capital
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
Capital reserve funds
-1.46%8.18B
-1.46%8.18B
-1.46%8.18B
-1.46%8.18B
0.00%8.3B
0.00%8.3B
0.00%8.3B
-0.61%8.3B
-0.61%8.3B
-0.61%8.3B
Surplus reserve funds
5.98%279.77M
5.98%279.77M
5.98%279.77M
9.25%263.99M
9.25%263.99M
9.25%263.99M
9.25%263.99M
19.32%241.64M
19.32%241.64M
19.32%241.64M
Retained profit
15.15%3.55B
16.11%3.44B
11.02%3.24B
10.27%3.24B
4.83%3.08B
-4.34%2.96B
-4.51%2.92B
1.26%2.94B
8.73%2.94B
24.52%3.1B
Less:Treasury stock
0.00%755M
0.00%755M
0.00%755M
0.00%755M
0.00%755M
0.00%755M
4.67%755M
--755M
--755M
--755M
Other composite income
-40.74%-789.07M
0.86%-755.23M
18.18%-647.51M
1.48%-750.27M
18.97%-560.68M
-155.01%-761.77M
-166.90%-791.38M
-6,329.53%-761.52M
-2,248.68%-691.97M
-247.49%-298.72M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
1.24%10.82B
3.65%10.74B
3.50%10.65B
2.08%10.54B
2.85%10.69B
-5.26%10.37B
-5.89%10.29B
-12.54%10.32B
-10.78%10.39B
-5.67%10.94B
Minority interests
0.38%168.06M
57.40%181M
26.34%185.61M
8.23%186.1M
-26.71%167.43M
-63.31%114.99M
-32.25%146.91M
-77.44%171.95M
-68.30%228.45M
-60.63%313.45M
Total shareholder equity
1.23%10.99B
4.24%10.93B
3.82%10.84B
2.18%10.72B
2.21%10.85B
-6.87%10.48B
-6.40%10.44B
-16.48%10.49B
-14.13%10.62B
-9.20%11.26B
Total liabilityies and equity
2.27%28.45B
5.07%28.26B
6.21%28.11B
8.06%27.63B
15.16%27.82B
10.93%26.89B
8.03%26.47B
-51.78%25.57B
-54.20%24.15B
-53.11%24.24B
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -37.02%1.55B-18.44%1.66B-29.55%1.38B-5.97%1.8B118.07%2.46B2.27%2.03B-49.49%1.96B-33.79%1.91B-64.49%1.13B-33.86%1.99B
Notes receivable and accounts receivable 11.30%2.75B10.89%2.59B11.17%2.52B88.65%2.61B61.42%2.47B66.23%2.34B81.13%2.27B-79.08%1.38B-75.58%1.53B-76.96%1.41B
-Notes receivable 87.19%11.27M160.07%5.7M287.79%15.3M17,606.90%24.79M1,405.42%6.02M995.86%2.19M-50.90%3.95M-99.89%140K-99.61%400K-99.81%200K
-Accounts receivable 11.11%2.74B10.75%2.59B10.69%2.5B86.87%2.58B61.07%2.47B66.09%2.33B81.98%2.26B-78.67%1.38B-75.19%1.53B-76.55%1.41B
Other receivables (including interest and dividends) -55.94%63.08M-66.08%102.92M32.36%122.42M-63.13%126.12M-62.85%143.16M54.06%303.43M-54.65%92.49M15.13%342.08M32.41%385.34M-18.81%196.95M
-Other receivable -55.94%63.08M----32.36%122.42M-----62.85%143.16M-----54.65%92.49M----44.52%385.34M----
Contractual assets 92.19%101.44M54.91%90.62M58.14%81.83M--60.55M--52.78M--58.5M--51.75M------------
Advance payment -17.76%181.69M-2.76%370.52M5.31%215.06M-35.64%280.87M-44.70%220.92M14.22%381.03M-37.79%204.23M25.58%436.42M20.26%399.51M-0.69%333.6M
Inventories -17.16%342.65M-28.27%311.64M-25.37%315.09M-46.65%404.36M-44.14%413.64M-24.16%434.48M-14.82%422.18M-16.71%758M-8.87%740.47M-25.09%572.92M
Assets held for sale --------------------------216.58M------------
Non-current assets due within one year ----------------------603.42K-26.23%598.77K-96.21%4.28M-99.39%825.04K----
Other current assets -10.45%504.38M-31.78%468.89M-1.88%731.8M-38.05%649.52M-38.51%563.22M12.87%687.34M20.08%745.8M-20.92%1.05B-31.45%916M-55.22%608.99M
Total current assets -13.19%5.5B-10.30%5.59B-9.97%5.37B0.77%5.93B24.09%6.33B22.17%6.24B-12.06%5.96B-53.86%5.88B-59.57%5.1B-58.15%5.1B
Non Current assets
Other debt investment ------0--------------------------------
Other equity investment -65.68%33.85M-45.66%39.95M-24.05%82.51M-51.16%91.54M-70.67%98.63M-85.43%73.53M--108.65M--187.43M--336.24M--504.68M
Investment real estate -0.56%203.76M-0.56%203.76M-1.80%203.76M-0.61%204.9M-0.62%204.9M-0.64%204.9M0.58%207.49M-13.57%206.16M-13.59%206.18M-13.58%206.22M
Long-term equity investment -11.77%236.69M-9.76%241.77M-1.70%242.47M-33.14%268.26M-9.12%268.26M-11.76%267.92M-16.61%246.67M-71.95%401.25M-79.90%295.19M-77.81%303.64M
Long term receivable account 5.97%114.92M6.59%116.93M-4.15%107.88M-31.01%69.77M-2.41%108.44M-5.64%109.7M-0.03%112.55M-11.37%101.13M-3.59%111.12M-0.97%116.26M
Fixed assets 34.98%2.64B----36.70%2.69B-----3.00%1.96B-----1.72%1.97B-----73.68%2.02B----
Constru in process 50.57%1.98B----69.88%1.63B----93.34%1.31B----127.67%956.98M-----39.51%679.58M----
Intangible assets 4.68%14.31B5.96%14.17B4.29%13.94B7.05%13.76B12.86%13.67B15.18%13.37B23.06%13.37B22.20%12.86B11.37%12.11B7.25%11.61B
Development expenditure ------------27.82%87.74M38.17%83M-13.66%86.39M-10.49%77.21M-11.80%68.65M-3.05%60.07M104.42%100.06M
Goodwill 0.00%146.34M0.00%146.34M0.00%146.34M-2.71%146.34M-2.71%146.34M122.83%146.34M122.83%146.34M-97.18%150.42M-97.11%150.42M-98.78%65.67M
Long deferred expense 59.76%34.02M100.79%27.28M40.31%22.61M-33.62%19.16M52.00%21.29M-16.41%13.59M-0.72%16.12M65.07%28.86M-3.12%14.01M19.86%16.25M
Deferred tax assets 58.40%97.81M46.71%87.62M16.35%81.35M-24.77%65.9M-30.92%61.75M-17.25%59.72M34.05%69.92M-63.37%87.6M-60.12%89.39M-63.60%72.18M
Usufruct assets -6.44%101.8M6.88%109.25M-27.02%79.73M7.98%88.35M59.27%108.81M129.03%102.22M127.95%109.26M-97.45%81.82M-97.95%68.32M-98.02%44.63M
Other non current assets -11.37%3.05B-3.49%3.06B12.88%3.52B18.14%3.4B18.26%3.44B-8.89%3.17B-12.18%3.12B-72.51%2.88B-70.27%2.91B-19.07%3.48B
Total non current assets 6.83%22.95B9.71%22.66B10.92%22.75B10.24%21.7B12.77%21.48B7.94%20.66B15.72%20.51B-51.13%19.68B-52.51%19.05B-51.55%19.14B
Total assets 2.27%28.45B5.07%28.26B6.21%28.11B8.06%27.63B15.16%27.82B10.93%26.89B8.03%26.47B-51.78%25.57B-54.20%24.15B-53.11%24.24B
Liabilities
Current liabilities
Short term loan -0.52%2.88B-8.40%2.73B-9.07%2.44B62.30%2.58B93.45%2.89B94.73%2.98B75.34%2.69B-65.52%1.59B-67.12%1.5B-55.02%1.53B
Notes payable and accounts payable -1.67%2.53B-6.98%2.54B-3.95%2.87B-21.64%2.64B5.80%2.58B15.09%2.73B16.72%2.99B-48.24%3.36B-61.84%2.44B-59.03%2.37B
-Notes payable -44.33%27M60.34%77M64.22%92M-89.44%122.5M-91.68%48.5M-91.66%48.02M-88.22%56.02M-8.91%1.16B-58.90%582.74M-36.92%575.72M
-Accounts payable -0.86%2.51B-8.19%2.46B-5.25%2.78B14.04%2.51B36.45%2.53B49.25%2.68B40.65%2.93B-57.83%2.2B-62.68%1.85B-63.17%1.8B
Contract liabilities 11.94%80.21M48.39%87.4M73.41%80.64M68.35%92.62M15.30%71.65M29.25%58.9M13.14%46.5M112.67%55.02M63.30%62.14M-33.15%45.57M
Salaries payable 37.90%159.4M15.00%110.07M-10.76%153.64M-6.16%128.08M-11.09%115.59M-31.88%95.71M4.04%172.18M-88.62%136.48M-88.60%130.02M-87.62%140.5M
Taxs payable 15.67%78.39M-8.96%85.89M-10.63%143.65M-35.97%69.05M-34.14%67.77M11.75%94.34M-2.34%160.74M-88.50%107.85M-88.75%102.9M-91.30%84.42M
Other payable (including interest and dividends) 48.97%714.81M115.26%599.4M29.57%474.37M72.58%605.39M95.03%479.82M355.01%278.45M583.15%366.11M6.41%350.79M-10.17%246.03M-80.34%61.2M
-Dividend payable --60.05M------------------------------------
-Other payable 36.46%654.76M----29.57%474.37M----95.03%479.82M----583.15%366.11M----35.63%246.03M----
Non current liabilities due within one year -4.62%1.15B-22.40%1.2B-20.49%1.29B-16.24%1.28B-2.81%1.2B52.26%1.55B95.98%1.62B-36.43%1.53B-42.59%1.24B-58.88%1.02B
Other current liabilities 32.30%605.07M19.61%518.56M45.19%568.98M30.07%435.68M37.89%457.33M38.94%433.54M27.74%391.89M15.80%334.97M19.65%331.66M11.65%312.02M
Total current liabilities 4.22%8.2B-4.23%7.87B-4.86%8.02B4.81%7.82B30.19%7.87B47.74%8.22B49.22%8.43B-54.44%7.47B-61.85%6.04B-61.76%5.56B
Current liabilities
Long term loan 7.57%4.61B45.08%4.67B38.17%4.33B33.91%4.54B28.78%4.29B-10.96%3.22B-17.54%3.13B-77.32%3.39B-77.90%3.33B-76.79%3.62B
Bonds payable --------------101M------------------------
Long term account payable 17.82%2.01B----80.84%1.98B----114.23%1.7B-----11.11%1.09B-----43.17%795.51M----
Estimate liabilities -------------90.13%1.65M-90.34%1.65M-90.26%1.65M-90.29%1.65M-99.06%16.69M-99.11%17.06M-99.05%16.92M
Deferred tax liabilities 0.55%95.96M11.53%96.74M-2.65%94.69M16.43%94.51M15.26%95.43M91.86%86.74M113.41%97.27M-82.00%81.18M-81.22%82.79M-88.16%45.21M
Long term deferred income 109.48%449.47M110.56%453.36M1.07%219.88M-3.48%211.59M-2.94%214.56M-3.49%215.31M4.41%217.55M-61.10%219.21M-62.10%221.06M-65.76%223.1M
Lease liabilities 22.58%97.08M26.30%101.03M-24.16%71.96M-31.06%70.59M10.64%79.2M127.11%79.99M173.17%94.89M-96.32%102.4M-97.28%71.58M-98.25%35.22M
Other non current liabilities -26.36%2B-27.18%2.06B-13.47%2.56B-12.55%2.54B-8.82%2.71B19.09%2.83B25.29%2.96B18.65%2.9B19.52%2.97B-11.65%2.38B
Total non current liabilities 1.82%9.26B15.48%9.46B21.79%9.25B19.38%9.08B21.40%9.1B10.34%8.19B-1.29%7.6B-68.40%7.61B-69.46%7.49B-70.01%7.42B
Total liabilities 2.93%17.46B5.61%17.33B7.77%17.28B12.16%16.9B25.33%16.96B26.36%16.41B20.10%16.03B-62.75%15.07B-66.48%13.53B-66.95%12.99B
Shareholders equity
Paid-in capital 0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M
Capital reserve funds -1.46%8.18B-1.46%8.18B-1.46%8.18B-1.46%8.18B0.00%8.3B0.00%8.3B0.00%8.3B-0.61%8.3B-0.61%8.3B-0.61%8.3B
Surplus reserve funds 5.98%279.77M5.98%279.77M5.98%279.77M9.25%263.99M9.25%263.99M9.25%263.99M9.25%263.99M19.32%241.64M19.32%241.64M19.32%241.64M
Retained profit 15.15%3.55B16.11%3.44B11.02%3.24B10.27%3.24B4.83%3.08B-4.34%2.96B-4.51%2.92B1.26%2.94B8.73%2.94B24.52%3.1B
Less:Treasury stock 0.00%755M0.00%755M0.00%755M0.00%755M0.00%755M0.00%755M4.67%755M--755M--755M--755M
Other composite income -40.74%-789.07M0.86%-755.23M18.18%-647.51M1.48%-750.27M18.97%-560.68M-155.01%-761.77M-166.90%-791.38M-6,329.53%-761.52M-2,248.68%-691.97M-247.49%-298.72M
Ordinary risk reserve funds ------------------------------0--------
Shareholders equity without minority interests 1.24%10.82B3.65%10.74B3.50%10.65B2.08%10.54B2.85%10.69B-5.26%10.37B-5.89%10.29B-12.54%10.32B-10.78%10.39B-5.67%10.94B
Minority interests 0.38%168.06M57.40%181M26.34%185.61M8.23%186.1M-26.71%167.43M-63.31%114.99M-32.25%146.91M-77.44%171.95M-68.30%228.45M-60.63%313.45M
Total shareholder equity 1.23%10.99B4.24%10.93B3.82%10.84B2.18%10.72B2.21%10.85B-6.87%10.48B-6.40%10.44B-16.48%10.49B-14.13%10.62B-9.20%11.26B
Total liabilityies and equity 2.27%28.45B5.07%28.26B6.21%28.11B8.06%27.63B15.16%27.82B10.93%26.89B8.03%26.47B-51.78%25.57B-54.20%24.15B-53.11%24.24B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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