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000547 Addsino Co.,Ltd.

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  • 8.02
  • +0.14+1.78%
Not Open Nov 27 15:00 CST
12.82BMarket Cap-6462P/E (TTM)

Addsino 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
20.93%1.26B
10.88%1.37B
-0.36%1.35B
-21.01%1.39B
6.67%1.05B
10.84%1.24B
19.67%1.35B
24.41%1.76B
-10.33%980.2M
4.48%1.12B
Transactional financial assets
13.84%72.14M
-17.27%52.57M
-15.35%57.67M
-16.76%61.73M
-20.83%63.37M
-34.51%63.55M
-27.79%68.13M
-40.49%74.17M
-11.59%80.05M
-17.67%97.03M
Notes receivable and accounts receivable
-24.82%2.45B
-20.58%2.62B
-20.60%2.72B
-24.28%2.69B
-19.38%3.26B
-12.24%3.3B
-9.88%3.42B
10.55%3.55B
15.90%4.05B
7.57%3.76B
-Notes receivable
-50.48%105.12M
-32.63%139.75M
-40.05%181.91M
-35.99%209.06M
5.89%212.27M
-11.42%207.45M
-40.77%303.45M
-20.53%326.62M
-15.34%200.46M
-32.69%234.18M
-Accounts receivable
-23.04%2.35B
-19.77%2.48B
-18.71%2.54B
-23.10%2.48B
-20.69%3.05B
-12.29%3.09B
-5.07%3.12B
15.11%3.23B
18.17%3.85B
12.03%3.52B
Other receivables (including interest and dividends)
3.53%268.11M
-12.71%233.1M
-24.03%239.98M
-12.31%247.97M
-18.39%258.95M
-16.30%267.02M
18.53%315.9M
12.83%282.78M
-2.78%317.29M
-25.24%319.02M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-12.71%233.1M
----
----
----
-16.30%267.02M
----
----
----
-24.66%319.02M
Contractual assets
7.71%76.26M
3.92%75.78M
71.93%96.24M
73.65%96.88M
6.85%70.8M
30.61%72.92M
-25.43%55.98M
-15.63%55.79M
61.51%66.26M
40.99%55.83M
Advance payment
-12.12%417.93M
-26.41%410.59M
-38.33%359.3M
-40.82%281.42M
-8.46%475.57M
21.77%557.92M
13.72%582.6M
75.81%475.53M
3.61%519.54M
-3.10%458.17M
Inventories
-5.87%2.31B
-3.75%2.22B
8.17%2.2B
16.21%2.26B
16.65%2.46B
21.89%2.3B
26.74%2.04B
2.52%1.94B
59.42%2.11B
38.29%1.89B
Receivable financing
-68.50%2.29M
-7.36%6.34M
-34.30%14.02M
-34.84%17.05M
-7.11%7.27M
-41.03%6.84M
300.68%21.34M
-31.28%26.17M
-0.46%7.83M
-33.88%11.6M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
--4.75M
----
----
----
----
----
--0
Other current assets
-11.57%103.18M
25.78%106.31M
51.10%116.53M
18.45%110.03M
-31.35%116.68M
-62.10%84.52M
-62.24%77.12M
-38.10%92.9M
92.85%169.97M
74.34%223M
Total current assets
-10.16%6.97B
-10.12%7.09B
-9.84%7.15B
-13.38%7.16B
-6.47%7.76B
-0.46%7.89B
3.12%7.93B
11.31%8.27B
19.15%8.3B
11.19%7.93B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
---5.17M
----
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-7.09%97.86M
-6.96%99.72M
-6.85%101.59M
-6.73%103.45M
1.06%105.32M
1.18%107.19M
0.11%109.06M
1.40%110.92M
-5.42%104.22M
-5.32%105.94M
Long-term equity investment
-17.99%964.17M
-16.49%993.77M
-21.02%1.01B
-21.16%1.04B
-7.17%1.18B
-4.37%1.19B
1.36%1.28B
3.75%1.31B
8.20%1.27B
11.10%1.24B
Long term receivable account
0.19%386.77M
-4.12%381.54M
-6.20%383.85M
-11.29%377.54M
-13.87%386.05M
-15.57%397.93M
-17.06%409.22M
-17.35%425.61M
-11.40%448.21M
81.40%471.33M
Fixed assets
----
--1.08B
----
----
----
----
----
----
----
0.89%669.09M
Constru in process
----
-62.62%33.95M
----
----
----
49.12%90.82M
----
----
----
68.24%60.91M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-11.63%480.59M
-12.16%499.41M
-8.76%521.15M
-8.27%535.37M
-8.52%543.83M
-8.25%568.56M
-11.17%571.16M
-8.66%583.63M
8.76%594.46M
33.98%619.68M
Development expenditure
-3.32%61.43M
3.49%53.66M
-19.14%56.94M
-7.28%59.55M
14.24%63.54M
20.17%51.86M
64.04%70.41M
86.99%64.23M
-44.85%55.62M
-74.54%43.15M
Goodwill
-25.22%1.64B
-25.22%1.64B
-25.22%1.64B
-25.22%1.64B
-0.26%2.19B
-0.26%2.19B
-0.26%2.19B
-0.26%2.19B
0.00%2.19B
0.00%2.19B
Long deferred expense
153.17%26.46M
129.61%25.06M
146.96%27.09M
171.96%29.72M
38.57%10.45M
62.50%10.91M
77.37%10.97M
59.80%10.93M
-14.05%7.54M
-9.78%6.72M
Deferred tax assets
26.91%126.33M
27.28%123.05M
33.37%119.93M
27.04%114.86M
40.60%99.54M
39.09%96.68M
56.64%89.93M
53.58%90.41M
68.29%70.8M
60.73%69.5M
Usufruct assets
20.94%53.96M
7.04%54.95M
19.15%60M
2.33%59.68M
120.75%44.62M
-5.31%51.33M
124.05%50.36M
119.29%58.32M
-18.74%20.21M
115.16%54.21M
Other non current assets
-71.31%199.48M
-68.76%222.78M
-24.84%546.91M
-12.64%655.56M
-13.91%695.39M
-20.38%713.04M
-22.20%727.65M
-26.29%750.41M
-23.97%807.72M
-15.39%895.5M
Total non current assets
-15.99%5.11B
-15.51%5.2B
-10.71%5.57B
-10.22%5.7B
-3.49%6.08B
-4.33%6.16B
-4.04%6.23B
-3.74%6.34B
-2.64%6.3B
4.60%6.43B
Total assets
-12.72%12.08B
-12.48%12.29B
-10.23%12.72B
-12.01%12.86B
-5.18%13.84B
-2.19%14.04B
-0.16%14.17B
4.23%14.61B
8.65%14.6B
8.14%14.36B
Liabilities
Current liabilities
Short term loan
-0.96%684.67M
56.98%903.21M
91.53%938.39M
69.39%948.46M
-2.68%691.33M
1.52%575.38M
6.25%489.94M
11.37%559.94M
46.76%710.4M
21.24%566.75M
Notes payable and accounts payable
3.83%2.05B
4.10%2.06B
10.39%2.07B
11.29%2.19B
-0.94%1.98B
-4.52%1.98B
-15.38%1.87B
-16.20%1.97B
-10.72%1.99B
-2.61%2.07B
-Notes payable
-51.06%241.94M
-32.84%325.5M
-22.22%441.41M
-23.54%452.35M
-9.46%494.32M
-17.82%484.66M
-36.78%567.53M
-33.63%591.62M
-22.08%545.98M
2.39%589.76M
-Accounts payable
22.14%1.81B
16.08%1.74B
24.56%1.63B
26.27%1.74B
2.27%1.48B
0.77%1.49B
-0.78%1.31B
-5.53%1.38B
-5.53%1.45B
-4.46%1.48B
Contract liabilities
18.17%860.9M
-3.81%694.64M
-1.27%655.47M
13.76%671.93M
11.16%728.54M
16.27%722.13M
21.15%663.93M
-12.90%590.67M
69.01%655.42M
55.87%621.09M
Salaries payable
-11.78%12.25M
8.90%16.64M
-31.00%9.19M
0.35%8.44M
7.26%13.88M
21.20%15.28M
11.01%13.32M
-60.65%8.41M
24.05%12.94M
25.41%12.6M
Taxs payable
-4.05%44.04M
-26.55%54.19M
-47.56%46.92M
-46.97%59.17M
-38.47%45.9M
-17.99%73.78M
-17.69%89.47M
-12.25%111.6M
-14.16%74.6M
-2.97%89.97M
Other payable (including interest and dividends)
32.76%683.37M
-6.77%537.65M
1.45%660.8M
-35.42%530.34M
-35.87%514.74M
3.62%576.67M
13.60%651.37M
220.17%821.26M
221.53%802.61M
105.82%556.51M
-Interest payable
239.60%1.22M
13.71%1.95M
-21.28%657.39K
15.50%1.38M
0.00%358.01K
-7.81%1.71M
--835.1K
-4.20%1.19M
--358.01K
--1.86M
-Dividend payable
3,372.57%13.45M
3,372.57%13.45M
3,372.57%13.45M
3,372.57%13.45M
0.00%387.2K
0.00%387.2K
-90.44%387.2K
-90.44%387.2K
0.00%387.2K
0.00%387.2K
-Other payable
30.10%668.71M
-9.10%522.26M
-0.53%646.7M
-37.11%515.51M
-35.90%514M
3.66%574.57M
--650.15M
226.29%819.68M
--801.86M
105.28%554.27M
Non current liabilities due within one year
44.21%28.53M
70.68%30.85M
127.07%45.75M
81.65%45.62M
109.00%19.78M
62.95%18.07M
52.05%20.15M
85.91%25.11M
--9.47M
--11.09M
Other current liabilities
-9.80%37.05M
-26.98%31.37M
-36.53%34.56M
0.80%47.86M
-14.75%41.07M
-11.02%42.96M
39.72%54.44M
-14.17%47.48M
-56.56%48.18M
-42.41%48.28M
Total current liabilities
9.21%4.4B
8.13%4.33B
15.64%4.46B
8.94%4.5B
-6.43%4.03B
0.61%4B
-2.85%3.86B
3.23%4.13B
20.88%4.31B
15.29%3.98B
Current liabilities
Long term loan
58.14%284.65M
69.53%305.15M
113.33%383.99M
57.79%284.02M
--180M
--180M
--180M
--180M
----
----
Estimate liabilities
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
--10.13M
--10.13M
--10.13M
--10.13M
----
----
Deferred tax liabilities
-47.37%17.04M
-49.03%17.35M
-60.59%13.43M
-54.04%16.1M
-9.77%32.37M
-13.59%34.04M
-12.52%34.07M
-23.04%35.03M
-13.16%35.88M
-26.21%39.39M
Long term deferred income
95.75%76.61M
94.67%78.65M
188.92%90.32M
123.13%95.76M
15.56%39.14M
-10.46%40.4M
26.37%31.26M
48.14%42.92M
-18.85%33.87M
-23.36%45.12M
Lease liabilities
71.02%41.23M
33.17%39.72M
38.99%43.44M
5.63%38.24M
66.95%24.11M
-42.61%29.83M
117.59%31.26M
110.07%36.21M
-37.78%14.44M
99.01%51.98M
Other non current liabilities
65.88%39.51M
16.83%39.51M
-9.89%39.51M
-9.89%39.51M
--23.82M
-33.19%33.82M
--43.85M
--43.85M
----
--50.62M
Total non current liabilities
51.56%469.17M
49.45%490.51M
75.71%580.82M
38.96%483.77M
267.73%309.57M
75.41%328.22M
323.54%330.56M
279.53%348.13M
-20.77%84.18M
35.21%187.11M
Total liabilities
12.23%4.87B
11.26%4.82B
20.38%5.04B
11.27%4.98B
-1.18%4.34B
3.97%4.33B
3.44%4.19B
9.42%4.48B
19.68%4.39B
16.06%4.17B
Shareholders equity
Paid-in capital
0.00%358.38M
0.00%358.38M
0.00%358.38M
-1.43%358.38M
-1.43%358.38M
-1.43%358.38M
-1.43%358.38M
0.00%363.59M
-0.00%363.59M
-0.48%363.59M
Capital reserve funds
0.05%5.29B
0.05%5.29B
0.05%5.29B
-0.07%5.29B
-2.39%5.29B
-2.39%5.29B
-1.89%5.29B
-1.76%5.3B
0.10%5.42B
0.60%5.42B
Surplus reserve funds
-0.02%49.35M
-0.02%49.35M
-0.02%49.35M
-0.02%49.35M
0.00%49.36M
0.00%49.36M
0.00%49.36M
0.00%49.36M
0.00%49.36M
0.00%49.36M
Retained profit
-77.27%578.47M
-71.93%772.74M
-68.22%961.16M
-63.84%1.14B
-23.92%2.54B
-17.42%2.75B
-9.55%3.02B
-0.05%3.14B
11.41%3.35B
13.99%3.33B
Less:Treasury stock
----
----
----
----
----
----
----
--4.54M
----
----
Specific reserves
-1.42%23.3M
5.50%23.15M
8.67%22.9M
8.58%23.17M
92.51%23.64M
74.04%21.94M
65.09%21.08M
65.77%21.34M
0.06%12.28M
1.21%12.61M
Shareholders equity without minority interests
-23.75%6.3B
-23.32%6.5B
-23.54%6.69B
-22.65%6.86B
-10.05%8.27B
-7.69%8.47B
-4.56%8.75B
-1.04%8.87B
3.94%9.19B
5.03%9.18B
Minority interests
-26.57%904.19M
-21.43%973.6M
-19.74%992.61M
-19.91%1.01B
21.55%1.23B
22.40%1.24B
26.22%1.24B
31.37%1.26B
9.99%1.01B
6.80%1.01B
Total shareholder equity
-24.12%7.21B
-23.08%7.47B
-23.07%7.68B
-22.31%7.87B
-6.91%9.5B
-4.70%9.71B
-1.59%9.98B
2.09%10.13B
4.51%10.21B
5.20%10.19B
Adjustment items of liabilities and equity
----
----
----
----
----
---1.02M
---1.02M
----
----
----
Total liabilityies and equity
-12.72%12.08B
-12.48%12.29B
-10.23%12.72B
-12.01%12.86B
-5.18%13.84B
-2.19%14.04B
-0.16%14.17B
4.23%14.61B
8.65%14.6B
8.14%14.36B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 20.93%1.26B10.88%1.37B-0.36%1.35B-21.01%1.39B6.67%1.05B10.84%1.24B19.67%1.35B24.41%1.76B-10.33%980.2M4.48%1.12B
Transactional financial assets 13.84%72.14M-17.27%52.57M-15.35%57.67M-16.76%61.73M-20.83%63.37M-34.51%63.55M-27.79%68.13M-40.49%74.17M-11.59%80.05M-17.67%97.03M
Notes receivable and accounts receivable -24.82%2.45B-20.58%2.62B-20.60%2.72B-24.28%2.69B-19.38%3.26B-12.24%3.3B-9.88%3.42B10.55%3.55B15.90%4.05B7.57%3.76B
-Notes receivable -50.48%105.12M-32.63%139.75M-40.05%181.91M-35.99%209.06M5.89%212.27M-11.42%207.45M-40.77%303.45M-20.53%326.62M-15.34%200.46M-32.69%234.18M
-Accounts receivable -23.04%2.35B-19.77%2.48B-18.71%2.54B-23.10%2.48B-20.69%3.05B-12.29%3.09B-5.07%3.12B15.11%3.23B18.17%3.85B12.03%3.52B
Other receivables (including interest and dividends) 3.53%268.11M-12.71%233.1M-24.03%239.98M-12.31%247.97M-18.39%258.95M-16.30%267.02M18.53%315.9M12.83%282.78M-2.78%317.29M-25.24%319.02M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----12.71%233.1M-------------16.30%267.02M-------------24.66%319.02M
Contractual assets 7.71%76.26M3.92%75.78M71.93%96.24M73.65%96.88M6.85%70.8M30.61%72.92M-25.43%55.98M-15.63%55.79M61.51%66.26M40.99%55.83M
Advance payment -12.12%417.93M-26.41%410.59M-38.33%359.3M-40.82%281.42M-8.46%475.57M21.77%557.92M13.72%582.6M75.81%475.53M3.61%519.54M-3.10%458.17M
Inventories -5.87%2.31B-3.75%2.22B8.17%2.2B16.21%2.26B16.65%2.46B21.89%2.3B26.74%2.04B2.52%1.94B59.42%2.11B38.29%1.89B
Receivable financing -68.50%2.29M-7.36%6.34M-34.30%14.02M-34.84%17.05M-7.11%7.27M-41.03%6.84M300.68%21.34M-31.28%26.17M-0.46%7.83M-33.88%11.6M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------4.75M----------------------0
Other current assets -11.57%103.18M25.78%106.31M51.10%116.53M18.45%110.03M-31.35%116.68M-62.10%84.52M-62.24%77.12M-38.10%92.9M92.85%169.97M74.34%223M
Total current assets -10.16%6.97B-10.12%7.09B-9.84%7.15B-13.38%7.16B-6.47%7.76B-0.46%7.89B3.12%7.93B11.31%8.27B19.15%8.3B11.19%7.93B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment -----------5.17M--------------------------0
Other non-current financial assets --------------------------------------0
Investment real estate -7.09%97.86M-6.96%99.72M-6.85%101.59M-6.73%103.45M1.06%105.32M1.18%107.19M0.11%109.06M1.40%110.92M-5.42%104.22M-5.32%105.94M
Long-term equity investment -17.99%964.17M-16.49%993.77M-21.02%1.01B-21.16%1.04B-7.17%1.18B-4.37%1.19B1.36%1.28B3.75%1.31B8.20%1.27B11.10%1.24B
Long term receivable account 0.19%386.77M-4.12%381.54M-6.20%383.85M-11.29%377.54M-13.87%386.05M-15.57%397.93M-17.06%409.22M-17.35%425.61M-11.40%448.21M81.40%471.33M
Fixed assets ------1.08B----------------------------0.89%669.09M
Constru in process -----62.62%33.95M------------49.12%90.82M------------68.24%60.91M
Construction materials --------------------------------------0
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -11.63%480.59M-12.16%499.41M-8.76%521.15M-8.27%535.37M-8.52%543.83M-8.25%568.56M-11.17%571.16M-8.66%583.63M8.76%594.46M33.98%619.68M
Development expenditure -3.32%61.43M3.49%53.66M-19.14%56.94M-7.28%59.55M14.24%63.54M20.17%51.86M64.04%70.41M86.99%64.23M-44.85%55.62M-74.54%43.15M
Goodwill -25.22%1.64B-25.22%1.64B-25.22%1.64B-25.22%1.64B-0.26%2.19B-0.26%2.19B-0.26%2.19B-0.26%2.19B0.00%2.19B0.00%2.19B
Long deferred expense 153.17%26.46M129.61%25.06M146.96%27.09M171.96%29.72M38.57%10.45M62.50%10.91M77.37%10.97M59.80%10.93M-14.05%7.54M-9.78%6.72M
Deferred tax assets 26.91%126.33M27.28%123.05M33.37%119.93M27.04%114.86M40.60%99.54M39.09%96.68M56.64%89.93M53.58%90.41M68.29%70.8M60.73%69.5M
Usufruct assets 20.94%53.96M7.04%54.95M19.15%60M2.33%59.68M120.75%44.62M-5.31%51.33M124.05%50.36M119.29%58.32M-18.74%20.21M115.16%54.21M
Other non current assets -71.31%199.48M-68.76%222.78M-24.84%546.91M-12.64%655.56M-13.91%695.39M-20.38%713.04M-22.20%727.65M-26.29%750.41M-23.97%807.72M-15.39%895.5M
Total non current assets -15.99%5.11B-15.51%5.2B-10.71%5.57B-10.22%5.7B-3.49%6.08B-4.33%6.16B-4.04%6.23B-3.74%6.34B-2.64%6.3B4.60%6.43B
Total assets -12.72%12.08B-12.48%12.29B-10.23%12.72B-12.01%12.86B-5.18%13.84B-2.19%14.04B-0.16%14.17B4.23%14.61B8.65%14.6B8.14%14.36B
Liabilities
Current liabilities
Short term loan -0.96%684.67M56.98%903.21M91.53%938.39M69.39%948.46M-2.68%691.33M1.52%575.38M6.25%489.94M11.37%559.94M46.76%710.4M21.24%566.75M
Notes payable and accounts payable 3.83%2.05B4.10%2.06B10.39%2.07B11.29%2.19B-0.94%1.98B-4.52%1.98B-15.38%1.87B-16.20%1.97B-10.72%1.99B-2.61%2.07B
-Notes payable -51.06%241.94M-32.84%325.5M-22.22%441.41M-23.54%452.35M-9.46%494.32M-17.82%484.66M-36.78%567.53M-33.63%591.62M-22.08%545.98M2.39%589.76M
-Accounts payable 22.14%1.81B16.08%1.74B24.56%1.63B26.27%1.74B2.27%1.48B0.77%1.49B-0.78%1.31B-5.53%1.38B-5.53%1.45B-4.46%1.48B
Contract liabilities 18.17%860.9M-3.81%694.64M-1.27%655.47M13.76%671.93M11.16%728.54M16.27%722.13M21.15%663.93M-12.90%590.67M69.01%655.42M55.87%621.09M
Salaries payable -11.78%12.25M8.90%16.64M-31.00%9.19M0.35%8.44M7.26%13.88M21.20%15.28M11.01%13.32M-60.65%8.41M24.05%12.94M25.41%12.6M
Taxs payable -4.05%44.04M-26.55%54.19M-47.56%46.92M-46.97%59.17M-38.47%45.9M-17.99%73.78M-17.69%89.47M-12.25%111.6M-14.16%74.6M-2.97%89.97M
Other payable (including interest and dividends) 32.76%683.37M-6.77%537.65M1.45%660.8M-35.42%530.34M-35.87%514.74M3.62%576.67M13.60%651.37M220.17%821.26M221.53%802.61M105.82%556.51M
-Interest payable 239.60%1.22M13.71%1.95M-21.28%657.39K15.50%1.38M0.00%358.01K-7.81%1.71M--835.1K-4.20%1.19M--358.01K--1.86M
-Dividend payable 3,372.57%13.45M3,372.57%13.45M3,372.57%13.45M3,372.57%13.45M0.00%387.2K0.00%387.2K-90.44%387.2K-90.44%387.2K0.00%387.2K0.00%387.2K
-Other payable 30.10%668.71M-9.10%522.26M-0.53%646.7M-37.11%515.51M-35.90%514M3.66%574.57M--650.15M226.29%819.68M--801.86M105.28%554.27M
Non current liabilities due within one year 44.21%28.53M70.68%30.85M127.07%45.75M81.65%45.62M109.00%19.78M62.95%18.07M52.05%20.15M85.91%25.11M--9.47M--11.09M
Other current liabilities -9.80%37.05M-26.98%31.37M-36.53%34.56M0.80%47.86M-14.75%41.07M-11.02%42.96M39.72%54.44M-14.17%47.48M-56.56%48.18M-42.41%48.28M
Total current liabilities 9.21%4.4B8.13%4.33B15.64%4.46B8.94%4.5B-6.43%4.03B0.61%4B-2.85%3.86B3.23%4.13B20.88%4.31B15.29%3.98B
Current liabilities
Long term loan 58.14%284.65M69.53%305.15M113.33%383.99M57.79%284.02M--180M--180M--180M--180M--------
Estimate liabilities 0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M--10.13M--10.13M--10.13M--10.13M--------
Deferred tax liabilities -47.37%17.04M-49.03%17.35M-60.59%13.43M-54.04%16.1M-9.77%32.37M-13.59%34.04M-12.52%34.07M-23.04%35.03M-13.16%35.88M-26.21%39.39M
Long term deferred income 95.75%76.61M94.67%78.65M188.92%90.32M123.13%95.76M15.56%39.14M-10.46%40.4M26.37%31.26M48.14%42.92M-18.85%33.87M-23.36%45.12M
Lease liabilities 71.02%41.23M33.17%39.72M38.99%43.44M5.63%38.24M66.95%24.11M-42.61%29.83M117.59%31.26M110.07%36.21M-37.78%14.44M99.01%51.98M
Other non current liabilities 65.88%39.51M16.83%39.51M-9.89%39.51M-9.89%39.51M--23.82M-33.19%33.82M--43.85M--43.85M------50.62M
Total non current liabilities 51.56%469.17M49.45%490.51M75.71%580.82M38.96%483.77M267.73%309.57M75.41%328.22M323.54%330.56M279.53%348.13M-20.77%84.18M35.21%187.11M
Total liabilities 12.23%4.87B11.26%4.82B20.38%5.04B11.27%4.98B-1.18%4.34B3.97%4.33B3.44%4.19B9.42%4.48B19.68%4.39B16.06%4.17B
Shareholders equity
Paid-in capital 0.00%358.38M0.00%358.38M0.00%358.38M-1.43%358.38M-1.43%358.38M-1.43%358.38M-1.43%358.38M0.00%363.59M-0.00%363.59M-0.48%363.59M
Capital reserve funds 0.05%5.29B0.05%5.29B0.05%5.29B-0.07%5.29B-2.39%5.29B-2.39%5.29B-1.89%5.29B-1.76%5.3B0.10%5.42B0.60%5.42B
Surplus reserve funds -0.02%49.35M-0.02%49.35M-0.02%49.35M-0.02%49.35M0.00%49.36M0.00%49.36M0.00%49.36M0.00%49.36M0.00%49.36M0.00%49.36M
Retained profit -77.27%578.47M-71.93%772.74M-68.22%961.16M-63.84%1.14B-23.92%2.54B-17.42%2.75B-9.55%3.02B-0.05%3.14B11.41%3.35B13.99%3.33B
Less:Treasury stock ------------------------------4.54M--------
Specific reserves -1.42%23.3M5.50%23.15M8.67%22.9M8.58%23.17M92.51%23.64M74.04%21.94M65.09%21.08M65.77%21.34M0.06%12.28M1.21%12.61M
Shareholders equity without minority interests -23.75%6.3B-23.32%6.5B-23.54%6.69B-22.65%6.86B-10.05%8.27B-7.69%8.47B-4.56%8.75B-1.04%8.87B3.94%9.19B5.03%9.18B
Minority interests -26.57%904.19M-21.43%973.6M-19.74%992.61M-19.91%1.01B21.55%1.23B22.40%1.24B26.22%1.24B31.37%1.26B9.99%1.01B6.80%1.01B
Total shareholder equity -24.12%7.21B-23.08%7.47B-23.07%7.68B-22.31%7.87B-6.91%9.5B-4.70%9.71B-1.59%9.98B2.09%10.13B4.51%10.21B5.20%10.19B
Adjustment items of liabilities and equity -----------------------1.02M---1.02M------------
Total liabilityies and equity -12.72%12.08B-12.48%12.29B-10.23%12.72B-12.01%12.86B-5.18%13.84B-2.19%14.04B-0.16%14.17B4.23%14.61B8.65%14.6B8.14%14.36B
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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