CN Stock MarketDetailed Quotes

000823 Guangdong Goworld

Watchlist
  • 9.03
  • +0.73+8.80%
Market Closed Sep 30 15:00 CST
4.85BMarket Cap23.95P/E (TTM)

Guangdong Goworld 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
-26.70%1.41B
-13.62%1.71B
4.85%1.99B
11.94%1.93B
28.02%1.93B
33.32%1.98B
20.97%1.9B
12.98%1.73B
0.55%1.5B
-5.39%1.49B
Transactional financial assets
--341M
52,297.59%260M
----
----
----
--496.21K
----
----
----
----
Notes receivable and accounts receivable
3.98%1.73B
-4.44%1.52B
-15.64%1.71B
-16.94%1.72B
-23.51%1.67B
-18.39%1.59B
-9.05%2.02B
6.98%2.07B
19.99%2.18B
16.06%1.95B
-Notes receivable
-13.20%122.42M
-25.97%140.79M
-30.05%160.12M
-40.25%144.42M
-53.71%141.03M
106.90%190.19M
-38.74%228.9M
13,563.77%241.71M
2,586.95%304.65M
3,922.80%91.93M
-Accounts receivable
5.57%1.61B
-1.52%1.38B
-13.79%1.54B
-13.87%1.58B
-18.61%1.53B
-24.58%1.4B
-3.05%1.79B
-5.40%1.83B
3.86%1.87B
10.74%1.86B
Other receivables (including interest and dividends)
148.35%8.15M
-59.43%1.58M
85.79%8.08M
-0.25%3.78M
-8.15%3.28M
-9.97%3.88M
-53.09%4.35M
-3.35%3.79M
-30.96%3.57M
-18.51%4.31M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
148.35%8.15M
----
85.79%8.08M
----
-8.15%3.28M
----
-53.09%4.35M
----
-30.96%3.57M
----
Advance payment
-47.02%14.94M
-34.08%13.75M
-75.44%6.24M
3.81%27.02M
8.23%28.2M
-22.15%20.86M
-14.02%25.41M
-35.05%26.02M
-59.16%26.06M
-4.12%26.79M
Inventories
6.39%1.02B
-11.53%945.12M
-9.59%983.8M
-10.31%994.74M
-19.09%957.67M
-12.54%1.07B
-14.61%1.09B
-10.56%1.11B
9.47%1.18B
27.19%1.22B
Receivable financing
-41.12%75.48M
-42.74%103.81M
-15.66%74.32M
-19.58%124.29M
-17.38%128.18M
57.13%181.31M
-36.03%88.11M
-12.53%154.54M
14.09%155.15M
-26.49%115.39M
Other current assets
2.58%162.84M
-20.03%138.65M
-13.82%154.7M
-0.71%161.65M
-3.14%158.73M
17.71%173.38M
52.94%179.52M
35.80%162.8M
24.89%163.88M
57.55%147.3M
Total current assets
-2.11%4.76B
-6.50%4.69B
-7.23%4.92B
-5.52%4.97B
-6.66%4.87B
1.41%5.02B
-1.02%5.3B
4.14%5.26B
10.28%5.21B
10.16%4.95B
Non Current assets
Other equity investment
28.79%117.56M
24.07%99.78M
21.10%90.33M
24.68%90.65M
16.47%91.28M
0.00%80.42M
2.82%74.6M
2.67%72.71M
-0.38%78.37M
1.15%80.42M
Long-term equity investment
-5.98%3.66M
-5.98%3.66M
-5.98%3.66M
-6.00%3.89M
-6.00%3.89M
-6.00%3.89M
-6.00%3.89M
-6.11%4.14M
-6.11%4.14M
-6.11%4.14M
Fixed assets
-3.18%3.05B
----
57.65%3.03B
----
65.83%3.15B
----
5.29%1.92B
----
1.67%1.9B
----
Fixed assets liquidation
--482.47K
----
----
----
----
----
--37.65K
----
----
----
Constru in process
-17.45%115.85M
----
-80.48%201.57M
----
-86.05%140.33M
----
36.75%1.03B
----
97.50%1.01B
----
Intangible assets
0.48%112.12M
-2.97%109.06M
-1.20%109.92M
1.39%110.71M
6.68%111.59M
6.67%112.39M
4.82%111.25M
3.37%109.19M
-1.67%104.6M
-1.70%105.37M
Development expenditure
-15.23%631.63K
-14.58%569.23K
-10.52%558.04K
11.31%767.02K
11.68%745.12K
20.62%666.4K
11.57%623.66K
-9.72%689.09K
-9.16%667.19K
-19.89%552.48K
Long deferred expense
6.80%55.44M
-4.56%51.2M
-2.42%52.76M
5.55%50.96M
-0.40%51.91M
11.96%53.64M
30.28%54.07M
42.30%48.28M
42.78%52.11M
34.62%47.91M
Deferred tax assets
-47.08%20.04M
-46.50%20.04M
-46.52%20.04M
24.15%37.86M
24.15%37.86M
22.80%37.45M
22.86%37.47M
12.94%30.49M
12.95%30.49M
12.94%30.49M
Usufruct assets
-35.03%6M
-33.70%6.81M
-29.68%7.61M
11.89%8.44M
13.78%9.24M
17.98%10.27M
16.57%10.82M
499.84%7.54M
509.94%8.12M
--8.7M
Other non current assets
404.45%25.99M
6.32%26.02M
-69.25%11.16M
-89.23%4.9M
-89.30%5.15M
-64.55%24.47M
-71.83%36.3M
-49.02%45.48M
--48.17M
--69.05M
Total non current assets
-2.62%3.51B
3.61%3.52B
7.43%3.53B
10.60%3.56B
11.45%3.6B
9.72%3.4B
10.41%3.28B
14.98%3.22B
22.76%3.23B
19.80%3.1B
Total assets
-2.32%8.27B
-2.42%8.21B
-1.62%8.45B
0.61%8.53B
0.28%8.47B
4.61%8.42B
3.06%8.59B
8.01%8.48B
14.74%8.45B
13.68%8.05B
Liabilities
Current liabilities
Short term loan
-30.00%293.49M
-22.49%340.5M
-5.66%393.58M
1.94%394.21M
11.19%419.29M
2.36%439.3M
-4.52%417.19M
-4.61%386.71M
0.19%377.09M
4.10%429.19M
Transactional financial liabilities
--0
----
--0
-12.20%1.13M
27.65%1.3M
----
----
3,084.55%1.28M
420.90%1.02M
----
Notes payable and accounts payable
-9.56%1.08B
-18.55%956.5M
-19.90%1.1B
-12.91%1.21B
-18.84%1.2B
-26.23%1.17B
-22.31%1.37B
-20.83%1.39B
-1.66%1.47B
20.66%1.59B
-Notes payable
-58.11%140.31M
-53.03%188.48M
-38.81%263.97M
-43.59%245.12M
-35.20%334.95M
-30.37%401.32M
-18.92%431.41M
-19.45%434.54M
56.01%516.93M
65.49%576.36M
-Accounts payable
9.34%940.92M
-0.65%768.02M
-11.23%835.03M
1.12%961.69M
-10.00%860.53M
-23.87%773.03M
-23.78%940.72M
-21.45%951.08M
-18.04%956.14M
4.58%1.02B
Contract liabilities
3.89%4.88M
-3.82%5.83M
-33.85%7.97M
-46.18%5.05M
-53.18%4.7M
-18.66%6.06M
21.69%12.05M
-14.87%9.39M
41.87%10.03M
29.02%7.45M
Advance receipts
--0
----
--0
--0
--0
----
----
----
----
----
Salaries payable
-0.26%216.74M
-2.71%175.43M
-2.20%231.71M
-1.84%238.96M
4.33%217.31M
24.06%180.3M
25.56%236.92M
23.92%243.44M
19.91%208.29M
19.46%145.34M
Taxs payable
-35.95%9.38M
15.70%10.5M
-36.77%14.78M
-29.23%21.73M
-63.63%14.64M
-72.52%9.07M
-2.55%23.38M
30.13%30.7M
2.39%40.26M
10.67%33.02M
Other payable (including interest and dividends)
81.65%43.16M
77.85%36.85M
26.44%28.75M
4.44%29.03M
-64.59%23.76M
-49.15%20.72M
-20.07%22.74M
2.61%27.79M
220.69%67.09M
99.36%40.75M
-Interest payable
--0
----
--0
111.69%6.01M
108.46%4.08M
117.58%2.36M
99.85%441.28K
126.44%2.84M
56.07%1.96M
49.28%1.08M
-Dividend payable
--0
----
--0
----
--0
----
----
0.00%104.71K
0.00%104.71K
0.00%104.71K
-Other payable
119.28%43.16M
----
28.94%28.75M
----
-69.73%19.68M
----
-20.72%22.3M
-3.41%24.85M
232.42%65.03M
101.74%39.56M
Hold and for sell liabilities
--0
----
--0
----
--0
----
----
----
----
----
Non current liabilities due within one year
-39.38%58.2M
2,654.71%96.03M
2,427.75%95.37M
3,515.55%95.41M
4,242.26%96M
-93.32%3.49M
-92.77%3.77M
-98.03%2.64M
-98.35%2.21M
-38.16%52.21M
Other current liabilities
-17.83%112.55M
-32.15%125.16M
-28.98%145.44M
-42.78%135.86M
-47.77%136.97M
215.61%184.47M
-34.40%204.8M
18,215.46%237.42M
35,146.68%262.22M
11,305.20%58.45M
Total current liabilities
-13.85%1.82B
-13.43%1.75B
-12.05%2.02B
-8.38%2.13B
-13.48%2.11B
-14.44%2.02B
-18.65%2.29B
-8.80%2.33B
8.49%2.44B
18.20%2.36B
Current liabilities
Long term loan
-6.61%520.95M
-10.58%565.64M
0.33%564.84M
5.97%569.01M
11.56%557.8M
147.87%632.53M
208.65%562.97M
962.87%536.94M
12,400.20%500.01M
372.57%255.19M
Bonds payable
3.18%644.82M
3.87%643.51M
3.50%635.64M
3.67%630.38M
3.84%624.91M
4.02%619.51M
4.19%614.16M
4.30%608.09M
4.38%601.8M
4.47%595.58M
Preferred stock
--0
----
--0
----
--0
----
----
----
----
----
Perpetual Debt
--0
----
--0
----
--0
----
----
----
----
----
Long term salaries pay
--0
----
--0
----
--0
----
----
----
----
----
Estimate liabilities
--0
----
--0
----
--0
----
----
----
----
----
Deferred tax liabilities
19.75%21.84M
4.43%17.4M
-4.08%15.04M
184.52%18.14M
152.37%18.24M
121.11%16.66M
146.71%15.68M
2.64%6.38M
-1.71%7.23M
0.29%7.53M
Long term deferred income
-27.05%32.61M
-16.09%34.3M
17.68%33.63M
65.58%41.77M
147.87%44.7M
124.79%40.88M
51.74%28.58M
29.28%25.23M
-10.83%18.03M
-12.92%18.18M
Lease liabilities
-52.74%3M
-50.59%3.85M
-37.36%4.84M
-2.95%6.45M
-3.17%6.36M
-13.27%7.79M
6.04%7.72M
463.56%6.65M
456.59%6.57M
--8.98M
Other non current liabilities
--0
----
--0
----
--0
----
----
----
----
----
Total non current liabilities
-2.30%1.22B
-4.00%1.26B
2.02%1.25B
6.97%1.27B
10.44%1.25B
48.78%1.32B
52.81%1.23B
79.17%1.18B
86.06%1.13B
35.59%885.47M
Total liabilities
-9.55%3.04B
-9.70%3.01B
-7.14%3.27B
-3.20%3.4B
-5.89%3.36B
2.82%3.34B
-2.78%3.52B
9.30%3.51B
25.02%3.57B
22.48%3.24B
Shareholders equity
Paid-in capital
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
0.00%536.99M
Other equity instruments
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.00%123.71M
-0.01%123.71M
-0.03%123.71M
-0.04%123.71M
-Equity of prefer stock
--0
----
--0
----
--0
----
----
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
--0
----
----
----
----
----
Capital reserve funds
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.01%1.42B
0.01%1.42B
0.02%1.42B
Surplus reserve funds
10.85%313.91M
10.85%313.91M
10.85%313.91M
10.33%283.18M
10.33%283.18M
10.33%283.18M
10.33%283.18M
10.20%256.66M
10.20%256.66M
10.20%256.66M
Retained profit
4.53%2.19B
4.34%2.18B
4.25%2.17B
6.42%2.15B
9.99%2.09B
12.74%2.09B
16.66%2.08B
15.62%2.02B
17.09%1.9B
16.04%1.86B
Less:Treasury stock
--0
----
--0
----
--0
----
----
----
----
----
Other composite income
26.20%65.53M
22.24%52.19M
19.51%45.11M
42.20%51.39M
26.78%51.92M
-0.00%42.69M
4.83%37.74M
4.65%36.14M
1.30%40.95M
3.82%42.69M
Ordinary risk reserve funds
--0
----
--0
----
--0
----
----
----
----
----
Specific reserves
--0
----
--0
----
--0
----
----
----
----
----
Shareholders equity without minority interests
3.08%4.65B
2.91%4.64B
2.82%4.61B
3.90%4.58B
5.31%4.51B
6.20%4.5B
7.82%4.49B
7.28%4.4B
7.58%4.29B
7.13%4.24B
Minority interests
-2.45%578.88M
-1.89%566.44M
-2.45%564.02M
-1.42%558.83M
1.07%593.42M
2.91%577.35M
5.60%578.2M
5.80%566.89M
13.06%587.15M
19.24%561.02M
Total shareholder equity
2.44%5.23B
2.36%5.2B
2.22%5.18B
3.30%5.13B
4.80%5.11B
5.82%5.08B
7.56%5.06B
7.11%4.97B
8.22%4.87B
8.41%4.8B
Total liabilityies and equity
-2.32%8.27B
-2.42%8.21B
-1.62%8.45B
0.61%8.53B
0.28%8.47B
4.61%8.42B
3.06%8.59B
8.01%8.48B
14.74%8.45B
13.68%8.05B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -26.70%1.41B-13.62%1.71B4.85%1.99B11.94%1.93B28.02%1.93B33.32%1.98B20.97%1.9B12.98%1.73B0.55%1.5B-5.39%1.49B
Transactional financial assets --341M52,297.59%260M--------------496.21K----------------
Notes receivable and accounts receivable 3.98%1.73B-4.44%1.52B-15.64%1.71B-16.94%1.72B-23.51%1.67B-18.39%1.59B-9.05%2.02B6.98%2.07B19.99%2.18B16.06%1.95B
-Notes receivable -13.20%122.42M-25.97%140.79M-30.05%160.12M-40.25%144.42M-53.71%141.03M106.90%190.19M-38.74%228.9M13,563.77%241.71M2,586.95%304.65M3,922.80%91.93M
-Accounts receivable 5.57%1.61B-1.52%1.38B-13.79%1.54B-13.87%1.58B-18.61%1.53B-24.58%1.4B-3.05%1.79B-5.40%1.83B3.86%1.87B10.74%1.86B
Other receivables (including interest and dividends) 148.35%8.15M-59.43%1.58M85.79%8.08M-0.25%3.78M-8.15%3.28M-9.97%3.88M-53.09%4.35M-3.35%3.79M-30.96%3.57M-18.51%4.31M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------0----------------------------
-Other receivable 148.35%8.15M----85.79%8.08M-----8.15%3.28M-----53.09%4.35M-----30.96%3.57M----
Advance payment -47.02%14.94M-34.08%13.75M-75.44%6.24M3.81%27.02M8.23%28.2M-22.15%20.86M-14.02%25.41M-35.05%26.02M-59.16%26.06M-4.12%26.79M
Inventories 6.39%1.02B-11.53%945.12M-9.59%983.8M-10.31%994.74M-19.09%957.67M-12.54%1.07B-14.61%1.09B-10.56%1.11B9.47%1.18B27.19%1.22B
Receivable financing -41.12%75.48M-42.74%103.81M-15.66%74.32M-19.58%124.29M-17.38%128.18M57.13%181.31M-36.03%88.11M-12.53%154.54M14.09%155.15M-26.49%115.39M
Other current assets 2.58%162.84M-20.03%138.65M-13.82%154.7M-0.71%161.65M-3.14%158.73M17.71%173.38M52.94%179.52M35.80%162.8M24.89%163.88M57.55%147.3M
Total current assets -2.11%4.76B-6.50%4.69B-7.23%4.92B-5.52%4.97B-6.66%4.87B1.41%5.02B-1.02%5.3B4.14%5.26B10.28%5.21B10.16%4.95B
Non Current assets
Other equity investment 28.79%117.56M24.07%99.78M21.10%90.33M24.68%90.65M16.47%91.28M0.00%80.42M2.82%74.6M2.67%72.71M-0.38%78.37M1.15%80.42M
Long-term equity investment -5.98%3.66M-5.98%3.66M-5.98%3.66M-6.00%3.89M-6.00%3.89M-6.00%3.89M-6.00%3.89M-6.11%4.14M-6.11%4.14M-6.11%4.14M
Fixed assets -3.18%3.05B----57.65%3.03B----65.83%3.15B----5.29%1.92B----1.67%1.9B----
Fixed assets liquidation --482.47K----------------------37.65K------------
Constru in process -17.45%115.85M-----80.48%201.57M-----86.05%140.33M----36.75%1.03B----97.50%1.01B----
Intangible assets 0.48%112.12M-2.97%109.06M-1.20%109.92M1.39%110.71M6.68%111.59M6.67%112.39M4.82%111.25M3.37%109.19M-1.67%104.6M-1.70%105.37M
Development expenditure -15.23%631.63K-14.58%569.23K-10.52%558.04K11.31%767.02K11.68%745.12K20.62%666.4K11.57%623.66K-9.72%689.09K-9.16%667.19K-19.89%552.48K
Long deferred expense 6.80%55.44M-4.56%51.2M-2.42%52.76M5.55%50.96M-0.40%51.91M11.96%53.64M30.28%54.07M42.30%48.28M42.78%52.11M34.62%47.91M
Deferred tax assets -47.08%20.04M-46.50%20.04M-46.52%20.04M24.15%37.86M24.15%37.86M22.80%37.45M22.86%37.47M12.94%30.49M12.95%30.49M12.94%30.49M
Usufruct assets -35.03%6M-33.70%6.81M-29.68%7.61M11.89%8.44M13.78%9.24M17.98%10.27M16.57%10.82M499.84%7.54M509.94%8.12M--8.7M
Other non current assets 404.45%25.99M6.32%26.02M-69.25%11.16M-89.23%4.9M-89.30%5.15M-64.55%24.47M-71.83%36.3M-49.02%45.48M--48.17M--69.05M
Total non current assets -2.62%3.51B3.61%3.52B7.43%3.53B10.60%3.56B11.45%3.6B9.72%3.4B10.41%3.28B14.98%3.22B22.76%3.23B19.80%3.1B
Total assets -2.32%8.27B-2.42%8.21B-1.62%8.45B0.61%8.53B0.28%8.47B4.61%8.42B3.06%8.59B8.01%8.48B14.74%8.45B13.68%8.05B
Liabilities
Current liabilities
Short term loan -30.00%293.49M-22.49%340.5M-5.66%393.58M1.94%394.21M11.19%419.29M2.36%439.3M-4.52%417.19M-4.61%386.71M0.19%377.09M4.10%429.19M
Transactional financial liabilities --0------0-12.20%1.13M27.65%1.3M--------3,084.55%1.28M420.90%1.02M----
Notes payable and accounts payable -9.56%1.08B-18.55%956.5M-19.90%1.1B-12.91%1.21B-18.84%1.2B-26.23%1.17B-22.31%1.37B-20.83%1.39B-1.66%1.47B20.66%1.59B
-Notes payable -58.11%140.31M-53.03%188.48M-38.81%263.97M-43.59%245.12M-35.20%334.95M-30.37%401.32M-18.92%431.41M-19.45%434.54M56.01%516.93M65.49%576.36M
-Accounts payable 9.34%940.92M-0.65%768.02M-11.23%835.03M1.12%961.69M-10.00%860.53M-23.87%773.03M-23.78%940.72M-21.45%951.08M-18.04%956.14M4.58%1.02B
Contract liabilities 3.89%4.88M-3.82%5.83M-33.85%7.97M-46.18%5.05M-53.18%4.7M-18.66%6.06M21.69%12.05M-14.87%9.39M41.87%10.03M29.02%7.45M
Advance receipts --0------0--0--0--------------------
Salaries payable -0.26%216.74M-2.71%175.43M-2.20%231.71M-1.84%238.96M4.33%217.31M24.06%180.3M25.56%236.92M23.92%243.44M19.91%208.29M19.46%145.34M
Taxs payable -35.95%9.38M15.70%10.5M-36.77%14.78M-29.23%21.73M-63.63%14.64M-72.52%9.07M-2.55%23.38M30.13%30.7M2.39%40.26M10.67%33.02M
Other payable (including interest and dividends) 81.65%43.16M77.85%36.85M26.44%28.75M4.44%29.03M-64.59%23.76M-49.15%20.72M-20.07%22.74M2.61%27.79M220.69%67.09M99.36%40.75M
-Interest payable --0------0111.69%6.01M108.46%4.08M117.58%2.36M99.85%441.28K126.44%2.84M56.07%1.96M49.28%1.08M
-Dividend payable --0------0------0--------0.00%104.71K0.00%104.71K0.00%104.71K
-Other payable 119.28%43.16M----28.94%28.75M-----69.73%19.68M-----20.72%22.3M-3.41%24.85M232.42%65.03M101.74%39.56M
Hold and for sell liabilities --0------0------0--------------------
Non current liabilities due within one year -39.38%58.2M2,654.71%96.03M2,427.75%95.37M3,515.55%95.41M4,242.26%96M-93.32%3.49M-92.77%3.77M-98.03%2.64M-98.35%2.21M-38.16%52.21M
Other current liabilities -17.83%112.55M-32.15%125.16M-28.98%145.44M-42.78%135.86M-47.77%136.97M215.61%184.47M-34.40%204.8M18,215.46%237.42M35,146.68%262.22M11,305.20%58.45M
Total current liabilities -13.85%1.82B-13.43%1.75B-12.05%2.02B-8.38%2.13B-13.48%2.11B-14.44%2.02B-18.65%2.29B-8.80%2.33B8.49%2.44B18.20%2.36B
Current liabilities
Long term loan -6.61%520.95M-10.58%565.64M0.33%564.84M5.97%569.01M11.56%557.8M147.87%632.53M208.65%562.97M962.87%536.94M12,400.20%500.01M372.57%255.19M
Bonds payable 3.18%644.82M3.87%643.51M3.50%635.64M3.67%630.38M3.84%624.91M4.02%619.51M4.19%614.16M4.30%608.09M4.38%601.8M4.47%595.58M
Preferred stock --0------0------0--------------------
Perpetual Debt --0------0------0--------------------
Long term salaries pay --0------0------0--------------------
Estimate liabilities --0------0------0--------------------
Deferred tax liabilities 19.75%21.84M4.43%17.4M-4.08%15.04M184.52%18.14M152.37%18.24M121.11%16.66M146.71%15.68M2.64%6.38M-1.71%7.23M0.29%7.53M
Long term deferred income -27.05%32.61M-16.09%34.3M17.68%33.63M65.58%41.77M147.87%44.7M124.79%40.88M51.74%28.58M29.28%25.23M-10.83%18.03M-12.92%18.18M
Lease liabilities -52.74%3M-50.59%3.85M-37.36%4.84M-2.95%6.45M-3.17%6.36M-13.27%7.79M6.04%7.72M463.56%6.65M456.59%6.57M--8.98M
Other non current liabilities --0------0------0--------------------
Total non current liabilities -2.30%1.22B-4.00%1.26B2.02%1.25B6.97%1.27B10.44%1.25B48.78%1.32B52.81%1.23B79.17%1.18B86.06%1.13B35.59%885.47M
Total liabilities -9.55%3.04B-9.70%3.01B-7.14%3.27B-3.20%3.4B-5.89%3.36B2.82%3.34B-2.78%3.52B9.30%3.51B25.02%3.57B22.48%3.24B
Shareholders equity
Paid-in capital 0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M0.00%536.99M
Other equity instruments -0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.00%123.71M-0.01%123.71M-0.03%123.71M-0.04%123.71M
-Equity of prefer stock --0------0------0--------------------
-Equity of Perpetual debt --0------0------0--------------------
Capital reserve funds 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.01%1.42B0.01%1.42B0.02%1.42B
Surplus reserve funds 10.85%313.91M10.85%313.91M10.85%313.91M10.33%283.18M10.33%283.18M10.33%283.18M10.33%283.18M10.20%256.66M10.20%256.66M10.20%256.66M
Retained profit 4.53%2.19B4.34%2.18B4.25%2.17B6.42%2.15B9.99%2.09B12.74%2.09B16.66%2.08B15.62%2.02B17.09%1.9B16.04%1.86B
Less:Treasury stock --0------0------0--------------------
Other composite income 26.20%65.53M22.24%52.19M19.51%45.11M42.20%51.39M26.78%51.92M-0.00%42.69M4.83%37.74M4.65%36.14M1.30%40.95M3.82%42.69M
Ordinary risk reserve funds --0------0------0--------------------
Specific reserves --0------0------0--------------------
Shareholders equity without minority interests 3.08%4.65B2.91%4.64B2.82%4.61B3.90%4.58B5.31%4.51B6.20%4.5B7.82%4.49B7.28%4.4B7.58%4.29B7.13%4.24B
Minority interests -2.45%578.88M-1.89%566.44M-2.45%564.02M-1.42%558.83M1.07%593.42M2.91%577.35M5.60%578.2M5.80%566.89M13.06%587.15M19.24%561.02M
Total shareholder equity 2.44%5.23B2.36%5.2B2.22%5.18B3.30%5.13B4.80%5.11B5.82%5.08B7.56%5.06B7.11%4.97B8.22%4.87B8.41%4.8B
Total liabilityies and equity -2.32%8.27B-2.42%8.21B-1.62%8.45B0.61%8.53B0.28%8.47B4.61%8.42B3.06%8.59B8.01%8.48B14.74%8.45B13.68%8.05B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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