CN Stock MarketDetailed Quotes

002152 GRG Banking Equipment

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  • 11.41
  • -0.17-1.47%
Not Open Oct 17 15:00 CST
28.34BMarket Cap28.31P/E (TTM)

GRG Banking Equipment 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
18.14%10.41B
54.27%10.19B
56.83%11.72B
76.72%9.33B
33.85%8.81B
12.53%6.6B
16.28%7.47B
-9.10%5.28B
14.43%6.58B
-10.04%5.87B
Transactional financial assets
186.12%1.23B
-43.01%527.7M
-81.06%174.31M
-81.49%353.62M
14.55%430.8M
-16.20%926.03M
-18.05%920.28M
113.66%1.91B
-60.90%376.09M
28.55%1.1B
Notes receivable and accounts receivable
7.40%2.78B
20.48%2.67B
23.97%2.53B
21.61%2.75B
18.09%2.59B
19.01%2.21B
21.99%2.04B
27.06%2.26B
21.30%2.19B
5.45%1.86B
-Notes receivable
-52.31%29.87M
-7.96%49.93M
-0.47%77.16M
-3.41%78.77M
4.88%62.63M
-29.86%54.24M
3.29%77.53M
12.95%81.54M
42.73%59.71M
40.76%77.33M
-Accounts receivable
8.89%2.75B
21.19%2.62B
24.94%2.46B
22.54%2.67B
18.46%2.53B
21.13%2.16B
22.86%1.97B
27.65%2.18B
20.79%2.13B
4.31%1.78B
Other receivables (including interest and dividends)
4.06%148.06M
-38.06%137.61M
-39.11%133.46M
-9.90%150.29M
20.10%142.28M
101.01%222.19M
98.23%219.18M
46.97%166.81M
7.72%118.47M
-8.73%110.53M
-Dividend receivable
317.38%9.48M
----
-20.32%1.91M
--2.52M
--2.27M
--2.4M
--2.4M
----
----
----
-Accrued interest receivable
----
----
----
----
--2.16M
----
----
----
----
----
-Other receivable
0.53%138.58M
----
-39.32%131.55M
----
16.36%137.85M
----
96.06%216.79M
----
7.72%118.47M
----
Contractual assets
645.36%372.85M
-16.01%124.24M
-15.97%123.63M
--50M
--50.02M
--147.92M
--147.11M
----
----
----
Advance payment
51.84%239.68M
5.69%120.9M
-4.26%91.17M
-19.55%159.87M
35.11%157.85M
-41.76%114.39M
-33.30%95.23M
-19.16%198.72M
-36.88%116.84M
31.26%196.42M
Inventories
-5.51%2.29B
11.85%2.65B
20.34%2.57B
8.04%2.54B
12.27%2.42B
22.84%2.37B
25.14%2.14B
21.92%2.35B
29.73%2.16B
20.31%1.93B
Receivable financing
155.98%24.65M
-59.89%8.64M
18.77%16.53M
-66.05%9.68M
-52.26%9.63M
64.89%21.54M
-37.81%13.92M
-27.07%28.5M
-24.65%20.17M
-66.46%13.06M
Assets held for sale
--365.07M
--360.06M
--350.9M
----
----
----
----
----
0.00%47.82M
0.00%47.82M
Other current assets
-29.16%711.56M
-19.43%741.66M
13.70%1.09B
7.05%1.04B
-9.20%1B
56.50%920.53M
69.47%962.01M
1,348.91%973.39M
1,315.30%1.11B
460.07%588.21M
Total current assets
18.93%18.57B
29.44%17.52B
34.24%18.81B
24.41%16.38B
22.79%15.62B
15.54%13.54B
18.50%14.01B
20.57%13.16B
19.62%12.72B
4.51%11.72B
Non Current assets
Other equity investment
9.19%672.87M
-11.67%608.55M
-30.68%508.23M
-9.01%520.16M
-5.97%616.23M
12.27%688.91M
-6.03%733.17M
-17.93%571.68M
-19.98%655.33M
-30.69%613.63M
Investment real estate
-14.27%131.17M
-6.53%132.15M
-8.31%130.62M
2.32%151.84M
2.32%153M
-6.17%141.38M
-6.17%142.45M
113.70%148.4M
113.60%149.54M
211.77%150.67M
Long-term equity investment
2.74%999.84M
1.33%989.23M
0.72%984.86M
6.17%974.59M
7.00%973.14M
7.41%976.24M
5.94%977.82M
3.25%917.94M
24.10%909.47M
59.34%908.86M
Long term receivable account
----
----
----
-42.64%2.32M
-41.02%2.46M
-41.02%2.46M
-41.02%2.46M
-26.29%4.04M
-19.54%4.18M
-35.15%4.18M
Fixed assets
31.63%1.9B
----
1.59%1.49B
----
-4.38%1.44B
----
-3.32%1.47B
----
-2.58%1.51B
----
Fixed assets liquidation
----
----
----
----
-76.51%1.18K
----
----
----
-50.69%5.02K
----
Constru in process
-90.49%34.23M
----
19.66%391.46M
----
23.99%360.02M
----
59.08%327.14M
----
114.59%290.36M
----
Intangible assets
42.38%280.18M
66.07%287.37M
50.60%264.48M
10.52%194.17M
10.26%196.79M
-3.68%173.04M
-1.17%175.62M
-16.98%175.69M
-16.36%178.47M
-16.63%179.65M
Development expenditure
--2.63M
----
----
----
----
----
----
----
----
----
Goodwill
79.28%1.58B
91.02%1.58B
87.91%1.55B
0.24%881.32M
0.35%881.32M
-5.81%827.16M
-5.81%827.16M
-7.19%879.24M
-7.30%878.21M
-7.30%878.21M
Long deferred expense
-8.42%22.46M
-13.20%22.32M
-15.40%22.98M
1.03%23.6M
-5.66%24.52M
-14.74%25.71M
-17.10%27.16M
-32.58%23.36M
-33.91%25.99M
-28.73%30.16M
Deferred tax assets
5.22%277.49M
25.05%290.67M
34.02%313.84M
35.95%286.25M
30.00%263.72M
16.42%232.45M
34.15%234.17M
13.71%210.55M
24.34%202.86M
36.56%199.66M
Usufruct assets
-6.73%57.52M
-14.24%59.9M
-20.83%56.49M
-20.84%57.31M
7.54%61.67M
37.84%69.85M
33.69%71.36M
167.40%72.39M
94.72%57.35M
240.79%50.67M
Other non current assets
13.58%1.63B
15.96%1.63B
35.75%1.63B
84.56%1.43B
199.79%1.44B
355.21%1.41B
285.75%1.2B
27,028.70%776.78M
16,066.87%478.92M
5,606.86%309.45M
Total non current assets
18.36%7.59B
19.25%7.56B
18.76%7.35B
13.93%6.4B
20.06%6.41B
24.82%6.34B
18.71%6.19B
18.27%5.61B
13.44%5.34B
10.82%5.08B
Total assets
18.76%26.16B
26.19%25.08B
29.50%26.15B
21.28%22.77B
21.98%22.03B
18.35%19.88B
18.56%20.2B
19.87%18.78B
17.72%18.06B
6.34%16.8B
Liabilities
Current liabilities
Short term loan
570.97%932.56M
563.65%871.03M
129.91%239.6M
-65.44%181.62M
-70.86%138.99M
-60.00%131.25M
-44.38%104.21M
133.26%525.45M
147.66%476.88M
-29.53%328.14M
Transactional financial liabilities
----
--4.14K
----
--1.04M
-31.58%1.14M
----
----
----
--1.66M
----
Notes payable and accounts payable
-1.24%2.31B
6.75%2.59B
6.85%2.71B
27.04%2.28B
41.19%2.33B
69.66%2.43B
62.53%2.54B
73.02%1.8B
58.42%1.65B
40.50%1.43B
-Notes payable
-17.78%992.5M
-8.91%1.37B
-22.40%1.12B
31.85%1.01B
84.40%1.21B
127.36%1.5B
180.68%1.45B
147.99%762.9M
96.10%654.64M
60.85%660.9M
-Accounts payable
16.49%1.31B
32.11%1.23B
45.89%1.58B
23.49%1.28B
12.86%1.13B
20.24%927.54M
4.07%1.09B
41.43%1.03B
40.70%998.57M
26.76%771.43M
Contract liabilities
3.26%2.1B
6.22%2.38B
11.98%2.54B
14.41%1.99B
20.48%2.04B
25.03%2.24B
19.21%2.27B
10.99%1.74B
14.81%1.69B
12.86%1.79B
Salaries payable
-7.36%533.12M
12.35%530.13M
10.47%879.03M
6.99%593.56M
19.35%575.46M
17.06%471.87M
13.36%795.74M
14.91%554.79M
17.15%482.18M
14.66%403.1M
Taxs payable
-6.81%108.3M
10.21%103.63M
31.78%215.3M
-6.16%91.72M
-8.92%116.22M
2.62%94.03M
15.59%163.38M
-1.96%97.74M
52.13%127.6M
1.89%91.62M
Other payable (including interest and dividends)
66.12%531.18M
66.67%536.29M
106.77%724.75M
4.13%325.13M
-10.96%319.76M
-14.66%321.77M
-3.59%350.51M
-19.39%312.23M
-1.78%359.12M
-1.76%377.06M
-Dividend payable
97.27%14.12M
87.37%3.49M
-43.19%3.49M
52.80%17.7M
-49.00%7.16M
-85.53%1.86M
-52.26%6.14M
-15.72%11.58M
79.18%14.03M
438.81%12.85M
-Other payable
65.41%517.07M
----
109.44%721.26M
----
-9.41%312.61M
----
-1.81%344.37M
----
-3.55%345.09M
----
Hold and for sell liabilities
--54.22M
--59.06M
--57.87M
----
----
----
----
----
----
----
Non current liabilities due within one year
193.43%37.88M
-7.35%20.94M
-22.83%20.39M
128.29%21.46M
9.11%12.91M
87.67%22.6M
107.00%26.42M
-26.74%9.4M
-12.95%11.83M
--12.04M
Other current liabilities
42.20%3.42B
4,394.79%2.64B
6,871.76%3.83B
6,242.17%2.92B
5,432.34%2.4B
3.50%58.68M
4.16%54.98M
78.81%46.05M
-4.03%43.41M
7.31%56.7M
Total current liabilities
26.25%10.02B
68.65%9.73B
78.11%11.22B
65.46%8.41B
63.77%7.94B
28.44%5.77B
27.96%6.3B
32.35%5.08B
33.57%4.85B
13.72%4.49B
Current liabilities
Long term loan
0.03%309M
-0.10%308.7M
2.90%308.7M
-6.39%308.9M
929.67%308.9M
--309M
--300M
--330M
--30M
----
Bonds payable
--1B
----
----
----
----
----
----
----
----
----
Estimate liabilities
264.05%45.03M
--44.53M
--44.14M
--12.57M
--12.37M
----
----
----
----
----
Deferred tax liabilities
91.65%74.8M
126.98%75.29M
72.06%73.85M
19.99%37.88M
23.22%39.03M
4.36%33.17M
34.55%42.92M
-6.26%31.57M
-6.30%31.67M
-6.37%31.78M
Long term deferred income
-4.36%59.08M
1.53%65.42M
-27.03%51.69M
-0.49%64.93M
-11.52%61.77M
49.09%64.43M
91.14%70.83M
46.63%65.25M
39.62%69.81M
-15.48%43.22M
Lease liabilities
-28.78%35.68M
-38.53%35.28M
-36.31%34.01M
-41.28%36.79M
12.06%50.1M
71.66%57.39M
39.04%53.39M
344.59%62.65M
214.95%44.71M
138.82%33.43M
Total non current liabilities
223.25%1.53B
14.05%529.21M
9.68%512.39M
-5.80%461.06M
167.98%472.17M
327.89%464M
335.13%467.15M
430.50%489.47M
79.79%176.2M
9.45%108.44M
Total liabilities
37.32%11.55B
64.59%10.26B
73.38%11.73B
59.20%8.87B
67.42%8.41B
35.50%6.23B
34.52%6.77B
41.70%5.57B
34.78%5.02B
13.61%4.6B
Shareholders equity
Paid-in capital
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
0.00%2.48B
Capital reserve funds
2.24%3.14B
3.85%3.12B
3.30%3.1B
3.03%3.1B
2.27%3.07B
9.68%3B
10.05%3B
9.93%3.01B
9.93%3.01B
3.56%2.74B
Surplus reserve funds
7.00%799.43M
7.00%799.43M
7.00%799.43M
2.24%747.31M
2.17%747.11M
2.17%747.11M
2.17%747.11M
2.86%730.9M
2.91%731.24M
2.91%731.24M
Retained profit
8.09%6.02B
7.61%6.26B
7.74%6.02B
7.45%5.85B
7.37%5.57B
8.38%5.82B
8.53%5.58B
9.78%5.44B
9.74%5.18B
9.04%5.37B
Other composite income
7.67%-252.81M
-31.11%-315.04M
-92.87%-396.95M
-30.69%-361.89M
-28.08%-273.83M
3.53%-240.28M
-85.97%-205.81M
-62.57%-276.89M
-178.44%-213.79M
-3,218.51%-249.08M
Shareholders equity without minority interests
5.11%12.19B
4.54%12.35B
3.38%12B
3.76%11.81B
3.63%11.6B
6.68%11.81B
5.77%11.61B
6.25%11.38B
5.82%11.19B
2.96%11.07B
Minority interests
19.90%2.43B
35.18%2.47B
32.96%2.42B
14.81%2.1B
9.63%2.02B
63.17%1.83B
77.21%1.82B
78.78%1.83B
77.69%1.85B
13.35%1.12B
Total shareholder equity
7.31%14.62B
8.65%14.82B
7.38%14.42B
5.29%13.91B
4.48%13.62B
11.87%13.64B
11.88%13.43B
12.56%13.21B
12.24%13.04B
3.83%12.19B
Total liabilityies and equity
18.76%26.16B
26.19%25.08B
29.50%26.15B
21.28%22.77B
21.98%22.03B
18.35%19.88B
18.56%20.2B
19.87%18.78B
17.72%18.06B
6.34%16.8B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 18.14%10.41B54.27%10.19B56.83%11.72B76.72%9.33B33.85%8.81B12.53%6.6B16.28%7.47B-9.10%5.28B14.43%6.58B-10.04%5.87B
Transactional financial assets 186.12%1.23B-43.01%527.7M-81.06%174.31M-81.49%353.62M14.55%430.8M-16.20%926.03M-18.05%920.28M113.66%1.91B-60.90%376.09M28.55%1.1B
Notes receivable and accounts receivable 7.40%2.78B20.48%2.67B23.97%2.53B21.61%2.75B18.09%2.59B19.01%2.21B21.99%2.04B27.06%2.26B21.30%2.19B5.45%1.86B
-Notes receivable -52.31%29.87M-7.96%49.93M-0.47%77.16M-3.41%78.77M4.88%62.63M-29.86%54.24M3.29%77.53M12.95%81.54M42.73%59.71M40.76%77.33M
-Accounts receivable 8.89%2.75B21.19%2.62B24.94%2.46B22.54%2.67B18.46%2.53B21.13%2.16B22.86%1.97B27.65%2.18B20.79%2.13B4.31%1.78B
Other receivables (including interest and dividends) 4.06%148.06M-38.06%137.61M-39.11%133.46M-9.90%150.29M20.10%142.28M101.01%222.19M98.23%219.18M46.97%166.81M7.72%118.47M-8.73%110.53M
-Dividend receivable 317.38%9.48M-----20.32%1.91M--2.52M--2.27M--2.4M--2.4M------------
-Accrued interest receivable ------------------2.16M--------------------
-Other receivable 0.53%138.58M-----39.32%131.55M----16.36%137.85M----96.06%216.79M----7.72%118.47M----
Contractual assets 645.36%372.85M-16.01%124.24M-15.97%123.63M--50M--50.02M--147.92M--147.11M------------
Advance payment 51.84%239.68M5.69%120.9M-4.26%91.17M-19.55%159.87M35.11%157.85M-41.76%114.39M-33.30%95.23M-19.16%198.72M-36.88%116.84M31.26%196.42M
Inventories -5.51%2.29B11.85%2.65B20.34%2.57B8.04%2.54B12.27%2.42B22.84%2.37B25.14%2.14B21.92%2.35B29.73%2.16B20.31%1.93B
Receivable financing 155.98%24.65M-59.89%8.64M18.77%16.53M-66.05%9.68M-52.26%9.63M64.89%21.54M-37.81%13.92M-27.07%28.5M-24.65%20.17M-66.46%13.06M
Assets held for sale --365.07M--360.06M--350.9M--------------------0.00%47.82M0.00%47.82M
Other current assets -29.16%711.56M-19.43%741.66M13.70%1.09B7.05%1.04B-9.20%1B56.50%920.53M69.47%962.01M1,348.91%973.39M1,315.30%1.11B460.07%588.21M
Total current assets 18.93%18.57B29.44%17.52B34.24%18.81B24.41%16.38B22.79%15.62B15.54%13.54B18.50%14.01B20.57%13.16B19.62%12.72B4.51%11.72B
Non Current assets
Other equity investment 9.19%672.87M-11.67%608.55M-30.68%508.23M-9.01%520.16M-5.97%616.23M12.27%688.91M-6.03%733.17M-17.93%571.68M-19.98%655.33M-30.69%613.63M
Investment real estate -14.27%131.17M-6.53%132.15M-8.31%130.62M2.32%151.84M2.32%153M-6.17%141.38M-6.17%142.45M113.70%148.4M113.60%149.54M211.77%150.67M
Long-term equity investment 2.74%999.84M1.33%989.23M0.72%984.86M6.17%974.59M7.00%973.14M7.41%976.24M5.94%977.82M3.25%917.94M24.10%909.47M59.34%908.86M
Long term receivable account -------------42.64%2.32M-41.02%2.46M-41.02%2.46M-41.02%2.46M-26.29%4.04M-19.54%4.18M-35.15%4.18M
Fixed assets 31.63%1.9B----1.59%1.49B-----4.38%1.44B-----3.32%1.47B-----2.58%1.51B----
Fixed assets liquidation -----------------76.51%1.18K-------------50.69%5.02K----
Constru in process -90.49%34.23M----19.66%391.46M----23.99%360.02M----59.08%327.14M----114.59%290.36M----
Intangible assets 42.38%280.18M66.07%287.37M50.60%264.48M10.52%194.17M10.26%196.79M-3.68%173.04M-1.17%175.62M-16.98%175.69M-16.36%178.47M-16.63%179.65M
Development expenditure --2.63M------------------------------------
Goodwill 79.28%1.58B91.02%1.58B87.91%1.55B0.24%881.32M0.35%881.32M-5.81%827.16M-5.81%827.16M-7.19%879.24M-7.30%878.21M-7.30%878.21M
Long deferred expense -8.42%22.46M-13.20%22.32M-15.40%22.98M1.03%23.6M-5.66%24.52M-14.74%25.71M-17.10%27.16M-32.58%23.36M-33.91%25.99M-28.73%30.16M
Deferred tax assets 5.22%277.49M25.05%290.67M34.02%313.84M35.95%286.25M30.00%263.72M16.42%232.45M34.15%234.17M13.71%210.55M24.34%202.86M36.56%199.66M
Usufruct assets -6.73%57.52M-14.24%59.9M-20.83%56.49M-20.84%57.31M7.54%61.67M37.84%69.85M33.69%71.36M167.40%72.39M94.72%57.35M240.79%50.67M
Other non current assets 13.58%1.63B15.96%1.63B35.75%1.63B84.56%1.43B199.79%1.44B355.21%1.41B285.75%1.2B27,028.70%776.78M16,066.87%478.92M5,606.86%309.45M
Total non current assets 18.36%7.59B19.25%7.56B18.76%7.35B13.93%6.4B20.06%6.41B24.82%6.34B18.71%6.19B18.27%5.61B13.44%5.34B10.82%5.08B
Total assets 18.76%26.16B26.19%25.08B29.50%26.15B21.28%22.77B21.98%22.03B18.35%19.88B18.56%20.2B19.87%18.78B17.72%18.06B6.34%16.8B
Liabilities
Current liabilities
Short term loan 570.97%932.56M563.65%871.03M129.91%239.6M-65.44%181.62M-70.86%138.99M-60.00%131.25M-44.38%104.21M133.26%525.45M147.66%476.88M-29.53%328.14M
Transactional financial liabilities ------4.14K------1.04M-31.58%1.14M--------------1.66M----
Notes payable and accounts payable -1.24%2.31B6.75%2.59B6.85%2.71B27.04%2.28B41.19%2.33B69.66%2.43B62.53%2.54B73.02%1.8B58.42%1.65B40.50%1.43B
-Notes payable -17.78%992.5M-8.91%1.37B-22.40%1.12B31.85%1.01B84.40%1.21B127.36%1.5B180.68%1.45B147.99%762.9M96.10%654.64M60.85%660.9M
-Accounts payable 16.49%1.31B32.11%1.23B45.89%1.58B23.49%1.28B12.86%1.13B20.24%927.54M4.07%1.09B41.43%1.03B40.70%998.57M26.76%771.43M
Contract liabilities 3.26%2.1B6.22%2.38B11.98%2.54B14.41%1.99B20.48%2.04B25.03%2.24B19.21%2.27B10.99%1.74B14.81%1.69B12.86%1.79B
Salaries payable -7.36%533.12M12.35%530.13M10.47%879.03M6.99%593.56M19.35%575.46M17.06%471.87M13.36%795.74M14.91%554.79M17.15%482.18M14.66%403.1M
Taxs payable -6.81%108.3M10.21%103.63M31.78%215.3M-6.16%91.72M-8.92%116.22M2.62%94.03M15.59%163.38M-1.96%97.74M52.13%127.6M1.89%91.62M
Other payable (including interest and dividends) 66.12%531.18M66.67%536.29M106.77%724.75M4.13%325.13M-10.96%319.76M-14.66%321.77M-3.59%350.51M-19.39%312.23M-1.78%359.12M-1.76%377.06M
-Dividend payable 97.27%14.12M87.37%3.49M-43.19%3.49M52.80%17.7M-49.00%7.16M-85.53%1.86M-52.26%6.14M-15.72%11.58M79.18%14.03M438.81%12.85M
-Other payable 65.41%517.07M----109.44%721.26M-----9.41%312.61M-----1.81%344.37M-----3.55%345.09M----
Hold and for sell liabilities --54.22M--59.06M--57.87M----------------------------
Non current liabilities due within one year 193.43%37.88M-7.35%20.94M-22.83%20.39M128.29%21.46M9.11%12.91M87.67%22.6M107.00%26.42M-26.74%9.4M-12.95%11.83M--12.04M
Other current liabilities 42.20%3.42B4,394.79%2.64B6,871.76%3.83B6,242.17%2.92B5,432.34%2.4B3.50%58.68M4.16%54.98M78.81%46.05M-4.03%43.41M7.31%56.7M
Total current liabilities 26.25%10.02B68.65%9.73B78.11%11.22B65.46%8.41B63.77%7.94B28.44%5.77B27.96%6.3B32.35%5.08B33.57%4.85B13.72%4.49B
Current liabilities
Long term loan 0.03%309M-0.10%308.7M2.90%308.7M-6.39%308.9M929.67%308.9M--309M--300M--330M--30M----
Bonds payable --1B------------------------------------
Estimate liabilities 264.05%45.03M--44.53M--44.14M--12.57M--12.37M--------------------
Deferred tax liabilities 91.65%74.8M126.98%75.29M72.06%73.85M19.99%37.88M23.22%39.03M4.36%33.17M34.55%42.92M-6.26%31.57M-6.30%31.67M-6.37%31.78M
Long term deferred income -4.36%59.08M1.53%65.42M-27.03%51.69M-0.49%64.93M-11.52%61.77M49.09%64.43M91.14%70.83M46.63%65.25M39.62%69.81M-15.48%43.22M
Lease liabilities -28.78%35.68M-38.53%35.28M-36.31%34.01M-41.28%36.79M12.06%50.1M71.66%57.39M39.04%53.39M344.59%62.65M214.95%44.71M138.82%33.43M
Total non current liabilities 223.25%1.53B14.05%529.21M9.68%512.39M-5.80%461.06M167.98%472.17M327.89%464M335.13%467.15M430.50%489.47M79.79%176.2M9.45%108.44M
Total liabilities 37.32%11.55B64.59%10.26B73.38%11.73B59.20%8.87B67.42%8.41B35.50%6.23B34.52%6.77B41.70%5.57B34.78%5.02B13.61%4.6B
Shareholders equity
Paid-in capital 0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B0.00%2.48B
Capital reserve funds 2.24%3.14B3.85%3.12B3.30%3.1B3.03%3.1B2.27%3.07B9.68%3B10.05%3B9.93%3.01B9.93%3.01B3.56%2.74B
Surplus reserve funds 7.00%799.43M7.00%799.43M7.00%799.43M2.24%747.31M2.17%747.11M2.17%747.11M2.17%747.11M2.86%730.9M2.91%731.24M2.91%731.24M
Retained profit 8.09%6.02B7.61%6.26B7.74%6.02B7.45%5.85B7.37%5.57B8.38%5.82B8.53%5.58B9.78%5.44B9.74%5.18B9.04%5.37B
Other composite income 7.67%-252.81M-31.11%-315.04M-92.87%-396.95M-30.69%-361.89M-28.08%-273.83M3.53%-240.28M-85.97%-205.81M-62.57%-276.89M-178.44%-213.79M-3,218.51%-249.08M
Shareholders equity without minority interests 5.11%12.19B4.54%12.35B3.38%12B3.76%11.81B3.63%11.6B6.68%11.81B5.77%11.61B6.25%11.38B5.82%11.19B2.96%11.07B
Minority interests 19.90%2.43B35.18%2.47B32.96%2.42B14.81%2.1B9.63%2.02B63.17%1.83B77.21%1.82B78.78%1.83B77.69%1.85B13.35%1.12B
Total shareholder equity 7.31%14.62B8.65%14.82B7.38%14.42B5.29%13.91B4.48%13.62B11.87%13.64B11.88%13.43B12.56%13.21B12.24%13.04B3.83%12.19B
Total liabilityies and equity 18.76%26.16B26.19%25.08B29.50%26.15B21.28%22.77B21.98%22.03B18.35%19.88B18.56%20.2B19.87%18.78B17.72%18.06B6.34%16.8B
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)------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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