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002159 Wuhan Sante Cableway Group

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  • 15.92
  • +0.16+1.02%
Not Open Nov 26 15:00 CST
2.82BMarket Cap18.93P/E (TTM)

Wuhan Sante Cableway Group 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
77.50%353.88M
27.62%268.12M
-17.77%190.28M
-10.19%197.82M
2.98%199.38M
-32.43%210.09M
986.08%231.4M
-59.17%220.28M
-65.83%193.61M
-33.33%310.92M
Notes receivable and accounts receivable
-31.27%9.08M
-13.74%9.32M
-37.91%7.49M
39.16%11.76M
31.42%13.21M
25.90%10.81M
18.21%12.06M
-25.02%8.45M
14.86%10.05M
-20.02%8.58M
-Accounts receivable
-31.27%9.08M
-13.74%9.32M
-37.91%7.49M
39.16%11.76M
31.42%13.21M
25.90%10.81M
18.21%12.06M
-25.02%8.45M
14.86%10.05M
-20.02%8.58M
Other receivables (including interest and dividends)
-60.23%7.91M
-79.51%7.24M
-74.65%8.55M
-63.55%15.36M
6.11%19.88M
83.86%35.36M
-94.16%33.72M
-34.87%42.15M
-64.64%18.74M
-45.61%19.23M
-Other receivable
----
-79.51%7.24M
----
----
----
83.86%35.36M
----
39.11%42.15M
----
-45.61%19.23M
Advance payment
70.44%12.02M
75.66%13M
100.59%11.37M
3.92%4.65M
-13.65%7.05M
63.20%7.4M
22.17%5.67M
8.43%4.47M
-13.42%8.17M
3.13%4.53M
Inventories
13.82%7.99M
41.49%7.59M
3.24%7.34M
-15.18%6.96M
-26.42%7.02M
-24.96%5.37M
6.67%7.11M
-64.67%8.21M
63.43%9.54M
30.52%7.15M
Non-current assets due within one year
-15.96%4.6M
-17.96%4.6M
-7.35%4.84M
-9.48%4.84M
--5.47M
--5.61M
--5.22M
--5.34M
----
----
Other current assets
-63.10%2.27M
-53.23%2.89M
-19.31%4.74M
-8.73%5.61M
-1.87%6.16M
0.94%6.18M
-50.71%5.88M
-47.05%6.14M
-38.41%6.28M
1.44%6.12M
Total current assets
54.06%397.76M
11.38%312.77M
-22.07%234.61M
-16.28%247M
4.78%258.17M
-21.24%280.81M
-52.35%301.06M
-54.92%295.05M
-62.31%246.39M
-32.52%356.54M
Non Current assets
Other equity investment
23.37%28.29M
-19.61%17.05M
0.41%20.77M
6.34%21.78M
18.03%22.93M
-2.28%21.21M
-19.33%20.69M
-85.52%20.49M
-87.12%19.43M
-87.05%21.71M
Other non-current financial assets
-66.35%10.8M
-66.35%10.8M
-66.35%10.8M
-66.35%10.8M
28.35%32.1M
28.35%32.1M
-22.17%32.1M
-22.17%32.1M
--25.01M
--25.01M
Investment real estate
-4.00%51.3M
-3.96%51.84M
-3.92%52.37M
-3.88%52.9M
--53.44M
--53.97M
--54.5M
--55.04M
----
----
Long-term equity investment
-2.70%112.62M
-2.28%112.88M
-14.29%113.44M
-13.68%114.25M
-28.12%115.74M
-28.43%115.51M
-18.71%132.35M
-21.04%132.36M
-15.22%161.02M
-15.11%161.4M
Long term receivable account
-8.56%17.14M
-16.11%18.01M
-20.24%18.7M
-21.62%19.04M
126.58%18.74M
236.88%21.47M
-58.66%23.45M
-57.17%24.29M
-83.46%8.27M
-87.25%6.37M
Fixed assets
----
-6.31%883.1M
----
----
----
-14.15%942.62M
----
-14.93%969.66M
----
-13.92%1.1B
Constru in process
----
-64.57%21.68M
----
----
----
-25.76%61.19M
----
-43.11%54.82M
----
37.43%82.42M
Productive biological assets
-52.13%573.89K
-47.13%681.42K
-57.13%570.25K
-45.83%716.51K
-17.34%1.2M
-61.08%1.29M
-67.78%1.33M
-72.80%1.32M
-78.10%1.45M
-54.36%3.31M
Intangible assets
26.36%123.71M
26.17%124.63M
26.23%125.82M
18.83%119.52M
-10.04%97.91M
-9.93%98.78M
-9.83%99.68M
-9.72%100.58M
-1.79%108.84M
-1.44%109.67M
Goodwill
-14.20%100.25M
-14.20%100.25M
-14.20%100.25M
-14.20%100.25M
-5.44%116.84M
-5.44%116.84M
-5.44%116.84M
-5.44%116.84M
-29.39%123.56M
-29.39%123.56M
Long deferred expense
27.49%8.17M
-12.67%5.93M
-13.79%6.14M
-12.28%6.39M
-16.11%6.4M
-18.97%6.79M
-21.60%7.12M
-27.97%7.28M
-23.81%7.63M
-22.18%8.37M
Deferred tax assets
83.10%23.67M
51.22%23.38M
-1.21%21.09M
0.87%21.71M
509.51%12.93M
530.71%15.46M
816.94%21.35M
765.45%21.53M
42.43%2.12M
24.70%2.45M
Usufruct assets
2.64%41.39M
7.70%44.94M
-1.15%38.94M
-1.71%40.16M
-4.59%40.32M
-4.60%41.73M
-12.88%39.39M
-12.50%40.86M
-8.52%42.27M
-8.02%43.74M
Other non current assets
-89.87%850K
-96.41%510K
-93.77%510K
-75.64%2.22M
161.33%8.4M
184.04%14.19M
58.72%8.19M
76.43%9.1M
-72.54%3.21M
-59.15%5M
Total non current assets
-7.32%1.41B
-8.26%1.42B
-9.19%1.43B
-8.61%1.45B
-8.74%1.52B
-8.74%1.54B
-11.61%1.58B
-18.55%1.59B
-20.19%1.67B
-19.83%1.69B
Total assets
1.60%1.81B
-5.24%1.73B
-11.26%1.67B
-9.81%1.7B
-7.00%1.78B
-10.92%1.82B
-22.26%1.88B
-27.70%1.88B
-30.24%1.91B
-22.37%2.05B
Liabilities
Current liabilities
Short term loan
--30M
-80.00%30M
-86.36%30M
-97.82%5M
----
-55.68%150M
-43.80%220M
-51.72%229.25M
-52.32%232.7M
-5.46%338.45M
Notes payable and accounts payable
-8.02%4.63M
-11.17%5.21M
5.31%4.48M
14.72%5.03M
21.96%5.04M
61.99%5.86M
-9.47%4.25M
13.83%4.38M
6.22%4.13M
-4.22%3.62M
-Accounts payable
-8.02%4.63M
-11.17%5.21M
5.31%4.48M
14.72%5.03M
21.96%5.04M
61.99%5.86M
-9.47%4.25M
13.83%4.38M
6.22%4.13M
-4.22%3.62M
Contract liabilities
11.49%24.45M
-2.13%15.88M
35.36%16.61M
-1.36%10.65M
59.50%21.93M
-10.57%16.22M
-16.75%12.27M
66.62%10.79M
25.21%13.75M
138.92%18.14M
Advance receipts
-2.17%1.73M
-43.42%1.41M
-22.18%1.95M
-12.68%1.01M
39.46%1.77M
184.86%2.5M
40.93%2.5M
-50.06%1.15M
-46.31%1.27M
-37.21%877.87K
Salaries payable
-12.29%43.73M
-4.06%38.95M
1.36%34.43M
11.33%49.56M
27.11%49.86M
12.33%40.6M
15.74%33.97M
10.68%44.52M
-7.33%39.22M
-0.58%36.14M
Taxs payable
17.67%25.78M
1.11%16.62M
28.12%17.63M
49.72%20.53M
248.13%21.91M
180.02%16.44M
54.48%13.76M
109.85%13.71M
8.05%6.29M
-22.61%5.87M
Other payable (including interest and dividends)
-28.22%106.61M
1.69%140.77M
-30.07%93.39M
-32.51%109.45M
-5.77%148.52M
-16.02%138.42M
-26.89%133.56M
-25.17%162.18M
-0.21%157.62M
-4.37%164.83M
-Interest payable
17.83%201.7K
-59.64%277.17K
-67.69%237.12K
-60.80%252.95K
-71.12%171.18K
-5.69%686.82K
-42.54%733.95K
-75.84%645.29K
-77.36%592.73K
-66.02%728.24K
-Dividend payable
72.67%20.05M
323.19%49.81M
4.11%11.41M
4.11%11.41M
5.94%11.61M
7.37%11.77M
49.74%10.96M
49.74%10.96M
52.10%10.96M
44.18%10.96M
-Other payable
-36.85%86.35M
-28.01%90.68M
-32.92%81.74M
-35.06%97.78M
-6.38%136.74M
-17.74%125.97M
-30.00%121.86M
-27.17%150.57M
-1.39%146.06M
-5.83%153.14M
Non current liabilities due within one year
-79.80%11.09M
-81.86%12.56M
-85.79%10.79M
-23.66%63.09M
-33.81%54.88M
-9.66%69.26M
-22.85%75.91M
-6.21%82.64M
-2.60%82.91M
2.10%76.66M
Other current liabilities
21.40%779.43K
0.79%588.37K
1.43%189.67K
-5.31%408.41K
18.56%642.02K
-10.62%583.75K
-64.29%187K
59.65%431.31K
122.75%541.5K
140.47%653.13K
Total current liabilities
-18.31%248.79M
-40.44%261.99M
-57.80%209.47M
-51.79%264.72M
-43.44%304.54M
-31.83%439.89M
-32.23%496.41M
-34.58%549.06M
-32.42%538.42M
-2.59%645.24M
Current liabilities
Long term loan
-52.05%27.43M
-50.72%28.93M
-64.83%30.43M
-51.97%37.73M
-28.07%57.21M
-49.97%58.71M
-44.29%86.52M
-50.85%78.56M
-51.06%79.54M
-28.74%117.36M
Estimate liabilities
35.96%23.6M
-20.28%13.71M
-21.79%13.71M
217.80%13.71M
4,015.59%17.35M
3,977.61%17.19M
4,056.33%17.53M
225.02%4.31M
-52.93%421.69K
-52.93%421.69K
Deferred tax liabilities
-23.11%20.81M
-33.09%18.43M
-36.38%17.2M
-36.36%17.51M
111.77%27.06M
110.97%27.54M
56.99%27.04M
-24.73%27.52M
-55.75%12.78M
-61.05%13.05M
Long term deferred income
-3.36%21.82M
-0.65%22.04M
-0.77%22.25M
-1.23%22.35M
-30.50%22.58M
-32.31%22.18M
-32.21%22.42M
-32.19%22.63M
-1.63%32.49M
-1.70%32.77M
Lease liabilities
2.55%40.22M
6.87%43.15M
-1.59%37.21M
-1.06%38.43M
1.63%39.22M
4.41%40.38M
-3.20%37.82M
-2.52%38.85M
-5.17%38.59M
-6.06%38.67M
Total non current liabilities
-18.08%133.87M
-23.94%126.26M
-36.86%120.8M
-24.51%129.74M
-0.24%163.43M
-17.93%166.01M
-56.86%191.32M
-63.69%171.87M
-66.96%163.81M
-59.80%202.28M
Total liabilities
-18.23%382.66M
-35.92%388.25M
-51.98%330.27M
-45.28%394.46M
-33.36%467.97M
-28.51%605.89M
-41.52%687.73M
-45.08%720.92M
-45.67%702.24M
-27.29%847.52M
Shareholders equity
Paid-in capital
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
0.00%177.3M
Capital reserve funds
0.00%837.44M
0.00%837.44M
0.00%837.44M
0.00%837.44M
8.74%837.44M
8.74%837.44M
8.74%837.44M
-4.15%837.44M
0.00%770.14M
0.00%770.14M
Surplus reserve funds
6.75%83.19M
6.75%83.19M
6.75%83.19M
6.75%83.19M
0.00%77.93M
0.00%77.93M
-6.43%77.93M
0.00%77.93M
0.00%77.93M
0.00%77.93M
Retained profit
59.52%280.83M
116.68%201.7M
179.47%198.2M
290.04%164.4M
13.63%176.04M
-35.01%93.09M
-58.64%70.92M
-35.95%42.15M
-50.32%154.92M
-55.79%143.25M
Other composite income
62.92%-1.68M
-66.02%-10.39M
0.56%-6.7M
18.04%-5.69M
42.64%-4.54M
-11.09%-6.26M
-68.45%-6.74M
-113.69%-6.94M
-113.70%-7.91M
-108.01%-5.64M
Shareholders equity without minority interests
8.93%1.38B
9.30%1.29B
11.46%1.29B
11.42%1.26B
7.83%1.26B
1.42%1.18B
-3.45%1.16B
-9.44%1.13B
-15.96%1.17B
-18.09%1.16B
Minority interests
1.70%46.62M
32.09%50.97M
39.80%47.29M
40.24%45.6M
23.18%45.83M
4.06%38.59M
-19.74%33.83M
-25.92%32.52M
-29.90%37.21M
-29.13%37.08M
Total shareholder equity
8.68%1.42B
10.03%1.34B
12.27%1.34B
12.22%1.3B
8.30%1.31B
1.50%1.22B
-4.00%1.19B
-10.01%1.16B
-16.47%1.21B
-18.48%1.2B
Total liabilityies and equity
1.60%1.81B
-5.24%1.73B
-11.26%1.67B
-9.81%1.7B
-7.00%1.78B
-10.92%1.82B
-22.26%1.88B
-27.70%1.88B
-30.24%1.91B
-22.37%2.05B
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
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Unqualified opinion
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Unqualified opinion with explanatory notes
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 77.50%353.88M27.62%268.12M-17.77%190.28M-10.19%197.82M2.98%199.38M-32.43%210.09M986.08%231.4M-59.17%220.28M-65.83%193.61M-33.33%310.92M
Notes receivable and accounts receivable -31.27%9.08M-13.74%9.32M-37.91%7.49M39.16%11.76M31.42%13.21M25.90%10.81M18.21%12.06M-25.02%8.45M14.86%10.05M-20.02%8.58M
-Accounts receivable -31.27%9.08M-13.74%9.32M-37.91%7.49M39.16%11.76M31.42%13.21M25.90%10.81M18.21%12.06M-25.02%8.45M14.86%10.05M-20.02%8.58M
Other receivables (including interest and dividends) -60.23%7.91M-79.51%7.24M-74.65%8.55M-63.55%15.36M6.11%19.88M83.86%35.36M-94.16%33.72M-34.87%42.15M-64.64%18.74M-45.61%19.23M
-Other receivable -----79.51%7.24M------------83.86%35.36M----39.11%42.15M-----45.61%19.23M
Advance payment 70.44%12.02M75.66%13M100.59%11.37M3.92%4.65M-13.65%7.05M63.20%7.4M22.17%5.67M8.43%4.47M-13.42%8.17M3.13%4.53M
Inventories 13.82%7.99M41.49%7.59M3.24%7.34M-15.18%6.96M-26.42%7.02M-24.96%5.37M6.67%7.11M-64.67%8.21M63.43%9.54M30.52%7.15M
Non-current assets due within one year -15.96%4.6M-17.96%4.6M-7.35%4.84M-9.48%4.84M--5.47M--5.61M--5.22M--5.34M--------
Other current assets -63.10%2.27M-53.23%2.89M-19.31%4.74M-8.73%5.61M-1.87%6.16M0.94%6.18M-50.71%5.88M-47.05%6.14M-38.41%6.28M1.44%6.12M
Total current assets 54.06%397.76M11.38%312.77M-22.07%234.61M-16.28%247M4.78%258.17M-21.24%280.81M-52.35%301.06M-54.92%295.05M-62.31%246.39M-32.52%356.54M
Non Current assets
Other equity investment 23.37%28.29M-19.61%17.05M0.41%20.77M6.34%21.78M18.03%22.93M-2.28%21.21M-19.33%20.69M-85.52%20.49M-87.12%19.43M-87.05%21.71M
Other non-current financial assets -66.35%10.8M-66.35%10.8M-66.35%10.8M-66.35%10.8M28.35%32.1M28.35%32.1M-22.17%32.1M-22.17%32.1M--25.01M--25.01M
Investment real estate -4.00%51.3M-3.96%51.84M-3.92%52.37M-3.88%52.9M--53.44M--53.97M--54.5M--55.04M--------
Long-term equity investment -2.70%112.62M-2.28%112.88M-14.29%113.44M-13.68%114.25M-28.12%115.74M-28.43%115.51M-18.71%132.35M-21.04%132.36M-15.22%161.02M-15.11%161.4M
Long term receivable account -8.56%17.14M-16.11%18.01M-20.24%18.7M-21.62%19.04M126.58%18.74M236.88%21.47M-58.66%23.45M-57.17%24.29M-83.46%8.27M-87.25%6.37M
Fixed assets -----6.31%883.1M-------------14.15%942.62M-----14.93%969.66M-----13.92%1.1B
Constru in process -----64.57%21.68M-------------25.76%61.19M-----43.11%54.82M----37.43%82.42M
Productive biological assets -52.13%573.89K-47.13%681.42K-57.13%570.25K-45.83%716.51K-17.34%1.2M-61.08%1.29M-67.78%1.33M-72.80%1.32M-78.10%1.45M-54.36%3.31M
Intangible assets 26.36%123.71M26.17%124.63M26.23%125.82M18.83%119.52M-10.04%97.91M-9.93%98.78M-9.83%99.68M-9.72%100.58M-1.79%108.84M-1.44%109.67M
Goodwill -14.20%100.25M-14.20%100.25M-14.20%100.25M-14.20%100.25M-5.44%116.84M-5.44%116.84M-5.44%116.84M-5.44%116.84M-29.39%123.56M-29.39%123.56M
Long deferred expense 27.49%8.17M-12.67%5.93M-13.79%6.14M-12.28%6.39M-16.11%6.4M-18.97%6.79M-21.60%7.12M-27.97%7.28M-23.81%7.63M-22.18%8.37M
Deferred tax assets 83.10%23.67M51.22%23.38M-1.21%21.09M0.87%21.71M509.51%12.93M530.71%15.46M816.94%21.35M765.45%21.53M42.43%2.12M24.70%2.45M
Usufruct assets 2.64%41.39M7.70%44.94M-1.15%38.94M-1.71%40.16M-4.59%40.32M-4.60%41.73M-12.88%39.39M-12.50%40.86M-8.52%42.27M-8.02%43.74M
Other non current assets -89.87%850K-96.41%510K-93.77%510K-75.64%2.22M161.33%8.4M184.04%14.19M58.72%8.19M76.43%9.1M-72.54%3.21M-59.15%5M
Total non current assets -7.32%1.41B-8.26%1.42B-9.19%1.43B-8.61%1.45B-8.74%1.52B-8.74%1.54B-11.61%1.58B-18.55%1.59B-20.19%1.67B-19.83%1.69B
Total assets 1.60%1.81B-5.24%1.73B-11.26%1.67B-9.81%1.7B-7.00%1.78B-10.92%1.82B-22.26%1.88B-27.70%1.88B-30.24%1.91B-22.37%2.05B
Liabilities
Current liabilities
Short term loan --30M-80.00%30M-86.36%30M-97.82%5M-----55.68%150M-43.80%220M-51.72%229.25M-52.32%232.7M-5.46%338.45M
Notes payable and accounts payable -8.02%4.63M-11.17%5.21M5.31%4.48M14.72%5.03M21.96%5.04M61.99%5.86M-9.47%4.25M13.83%4.38M6.22%4.13M-4.22%3.62M
-Accounts payable -8.02%4.63M-11.17%5.21M5.31%4.48M14.72%5.03M21.96%5.04M61.99%5.86M-9.47%4.25M13.83%4.38M6.22%4.13M-4.22%3.62M
Contract liabilities 11.49%24.45M-2.13%15.88M35.36%16.61M-1.36%10.65M59.50%21.93M-10.57%16.22M-16.75%12.27M66.62%10.79M25.21%13.75M138.92%18.14M
Advance receipts -2.17%1.73M-43.42%1.41M-22.18%1.95M-12.68%1.01M39.46%1.77M184.86%2.5M40.93%2.5M-50.06%1.15M-46.31%1.27M-37.21%877.87K
Salaries payable -12.29%43.73M-4.06%38.95M1.36%34.43M11.33%49.56M27.11%49.86M12.33%40.6M15.74%33.97M10.68%44.52M-7.33%39.22M-0.58%36.14M
Taxs payable 17.67%25.78M1.11%16.62M28.12%17.63M49.72%20.53M248.13%21.91M180.02%16.44M54.48%13.76M109.85%13.71M8.05%6.29M-22.61%5.87M
Other payable (including interest and dividends) -28.22%106.61M1.69%140.77M-30.07%93.39M-32.51%109.45M-5.77%148.52M-16.02%138.42M-26.89%133.56M-25.17%162.18M-0.21%157.62M-4.37%164.83M
-Interest payable 17.83%201.7K-59.64%277.17K-67.69%237.12K-60.80%252.95K-71.12%171.18K-5.69%686.82K-42.54%733.95K-75.84%645.29K-77.36%592.73K-66.02%728.24K
-Dividend payable 72.67%20.05M323.19%49.81M4.11%11.41M4.11%11.41M5.94%11.61M7.37%11.77M49.74%10.96M49.74%10.96M52.10%10.96M44.18%10.96M
-Other payable -36.85%86.35M-28.01%90.68M-32.92%81.74M-35.06%97.78M-6.38%136.74M-17.74%125.97M-30.00%121.86M-27.17%150.57M-1.39%146.06M-5.83%153.14M
Non current liabilities due within one year -79.80%11.09M-81.86%12.56M-85.79%10.79M-23.66%63.09M-33.81%54.88M-9.66%69.26M-22.85%75.91M-6.21%82.64M-2.60%82.91M2.10%76.66M
Other current liabilities 21.40%779.43K0.79%588.37K1.43%189.67K-5.31%408.41K18.56%642.02K-10.62%583.75K-64.29%187K59.65%431.31K122.75%541.5K140.47%653.13K
Total current liabilities -18.31%248.79M-40.44%261.99M-57.80%209.47M-51.79%264.72M-43.44%304.54M-31.83%439.89M-32.23%496.41M-34.58%549.06M-32.42%538.42M-2.59%645.24M
Current liabilities
Long term loan -52.05%27.43M-50.72%28.93M-64.83%30.43M-51.97%37.73M-28.07%57.21M-49.97%58.71M-44.29%86.52M-50.85%78.56M-51.06%79.54M-28.74%117.36M
Estimate liabilities 35.96%23.6M-20.28%13.71M-21.79%13.71M217.80%13.71M4,015.59%17.35M3,977.61%17.19M4,056.33%17.53M225.02%4.31M-52.93%421.69K-52.93%421.69K
Deferred tax liabilities -23.11%20.81M-33.09%18.43M-36.38%17.2M-36.36%17.51M111.77%27.06M110.97%27.54M56.99%27.04M-24.73%27.52M-55.75%12.78M-61.05%13.05M
Long term deferred income -3.36%21.82M-0.65%22.04M-0.77%22.25M-1.23%22.35M-30.50%22.58M-32.31%22.18M-32.21%22.42M-32.19%22.63M-1.63%32.49M-1.70%32.77M
Lease liabilities 2.55%40.22M6.87%43.15M-1.59%37.21M-1.06%38.43M1.63%39.22M4.41%40.38M-3.20%37.82M-2.52%38.85M-5.17%38.59M-6.06%38.67M
Total non current liabilities -18.08%133.87M-23.94%126.26M-36.86%120.8M-24.51%129.74M-0.24%163.43M-17.93%166.01M-56.86%191.32M-63.69%171.87M-66.96%163.81M-59.80%202.28M
Total liabilities -18.23%382.66M-35.92%388.25M-51.98%330.27M-45.28%394.46M-33.36%467.97M-28.51%605.89M-41.52%687.73M-45.08%720.92M-45.67%702.24M-27.29%847.52M
Shareholders equity
Paid-in capital 0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M0.00%177.3M
Capital reserve funds 0.00%837.44M0.00%837.44M0.00%837.44M0.00%837.44M8.74%837.44M8.74%837.44M8.74%837.44M-4.15%837.44M0.00%770.14M0.00%770.14M
Surplus reserve funds 6.75%83.19M6.75%83.19M6.75%83.19M6.75%83.19M0.00%77.93M0.00%77.93M-6.43%77.93M0.00%77.93M0.00%77.93M0.00%77.93M
Retained profit 59.52%280.83M116.68%201.7M179.47%198.2M290.04%164.4M13.63%176.04M-35.01%93.09M-58.64%70.92M-35.95%42.15M-50.32%154.92M-55.79%143.25M
Other composite income 62.92%-1.68M-66.02%-10.39M0.56%-6.7M18.04%-5.69M42.64%-4.54M-11.09%-6.26M-68.45%-6.74M-113.69%-6.94M-113.70%-7.91M-108.01%-5.64M
Shareholders equity without minority interests 8.93%1.38B9.30%1.29B11.46%1.29B11.42%1.26B7.83%1.26B1.42%1.18B-3.45%1.16B-9.44%1.13B-15.96%1.17B-18.09%1.16B
Minority interests 1.70%46.62M32.09%50.97M39.80%47.29M40.24%45.6M23.18%45.83M4.06%38.59M-19.74%33.83M-25.92%32.52M-29.90%37.21M-29.13%37.08M
Total shareholder equity 8.68%1.42B10.03%1.34B12.27%1.34B12.22%1.3B8.30%1.31B1.50%1.22B-4.00%1.19B-10.01%1.16B-16.47%1.21B-18.48%1.2B
Total liabilityies and equity 1.60%1.81B-5.24%1.73B-11.26%1.67B-9.81%1.7B-7.00%1.78B-10.92%1.82B-22.26%1.88B-27.70%1.88B-30.24%1.91B-22.37%2.05B
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 with explanatory notes----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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