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002159 Wuhan Sante Cableway Group

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  • 13.75
  • -0.04-0.29%
Trading Sep 9 10:50 CST
2.44BMarket Cap15.93P/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
(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
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
-96.43%21.31M
Notes receivable and accounts receivable
-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
-3.44%10.2M
-Accounts receivable
-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
-3.44%10.2M
Other receivables (including interest and dividends)
-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
2,010.78%577.1M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--41.81M
-Other receivable
-79.51%7.24M
----
-63.55%15.36M
----
83.86%35.36M
----
39.11%42.15M
----
-45.61%19.23M
----
Advance payment
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
-77.90%4.64M
Inventories
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
89.63%6.67M
Non-current assets due within one year
-17.96%4.6M
-7.35%4.84M
-9.48%4.84M
--5.47M
--5.61M
--5.22M
--5.34M
----
----
----
Other current assets
-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
87.96%11.92M
Total current assets
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
-5.15%631.83M
Non Current assets
Other equity investment
-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
-85.24%25.64M
Other non-current financial assets
-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
--41.25M
Investment real estate
-3.96%51.84M
-3.92%52.37M
-3.88%52.9M
--53.44M
--53.97M
--54.5M
--55.04M
----
----
----
Long-term equity investment
-2.28%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
-15.09%162.81M
Long term receivable account
-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
13.44%56.72M
Fixed assets
-6.31%883.1M
----
-6.41%907.54M
----
-14.15%942.62M
----
-14.93%969.66M
----
-13.92%1.1B
----
Constru in process
-64.57%21.68M
----
-40.86%32.42M
----
-25.76%61.19M
----
-43.11%54.82M
----
37.43%82.42M
----
Productive biological assets
-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
-48.00%4.13M
Intangible assets
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
107.48%110.55M
Goodwill
-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
-29.39%123.56M
Long deferred expense
-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
-20.68%9.09M
Deferred tax assets
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
-0.13%2.33M
Usufruct assets
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
--45.22M
Other non current assets
-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
-53.69%5.16M
Total non current assets
-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
-12.18%1.78B
Total assets
-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
-10.45%2.42B
Liabilities
Current liabilities
Short term loan
-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
-12.86%391.45M
Notes payable and accounts payable
-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
18.82%4.69M
-Accounts payable
-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
18.82%4.69M
Contract liabilities
-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
194.69%14.74M
Advance receipts
-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
-43.54%1.78M
Salaries payable
-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
-12.12%29.35M
Taxs payable
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
-8.87%8.91M
Other payable (including interest and dividends)
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
7.36%182.69M
-Interest payable
-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
-40.39%1.28M
-Dividend payable
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
57.74%7.32M
-Other payable
-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
6.55%174.09M
Non current liabilities due within one year
-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
123.60%98.38M
Other current liabilities
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
246.81%523.62K
Total current liabilities
-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
1.90%732.51M
Current liabilities
Long term loan
-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
-30.42%155.3M
Bonds payable
----
----
----
----
----
----
----
----
----
-13.53%198.38M
Estimate liabilities
-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
--421.69K
Deferred tax liabilities
-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
-51.21%17.22M
Long term deferred income
-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
-0.39%33.07M
Lease liabilities
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
--39.07M
Total non current liabilities
-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
-14.90%443.46M
Total liabilities
-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
-5.16%1.18B
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
8.74%837.44M
8.74%837.44M
8.74%837.44M
-4.15%837.44M
0.00%770.14M
0.00%770.14M
0.00%770.14M
Surplus reserve funds
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
6.88%83.29M
Retained profit
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
-44.08%171.45M
Other composite income
-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
-105.34%-4M
Shareholders equity without minority interests
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
-14.83%1.2B
Minority interests
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
-17.99%42.15M
Total shareholder equity
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
-14.94%1.24B
Total liabilityies and equity
-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
-10.45%2.42B
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 (Special General Partnership)
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China Audit Zhonghuan 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 27.62%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-96.43%21.31M
Notes receivable and accounts receivable -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-3.44%10.2M
-Accounts receivable -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-3.44%10.2M
Other receivables (including interest and dividends) -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%19.23M2,010.78%577.1M
-Accrued interest receivable --------------------------------------41.81M
-Other receivable -79.51%7.24M-----63.55%15.36M----83.86%35.36M----39.11%42.15M-----45.61%19.23M----
Advance payment 75.66%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-77.90%4.64M
Inventories 41.49%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%7.15M89.63%6.67M
Non-current assets due within one year -17.96%4.6M-7.35%4.84M-9.48%4.84M--5.47M--5.61M--5.22M--5.34M------------
Other current assets -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%6.12M87.96%11.92M
Total current assets 11.38%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-5.15%631.83M
Non Current assets
Other equity investment -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-85.24%25.64M
Other non-current financial assets -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--41.25M
Investment real estate -3.96%51.84M-3.92%52.37M-3.88%52.9M--53.44M--53.97M--54.5M--55.04M------------
Long-term equity investment -2.28%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-15.09%162.81M
Long term receivable account -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%6.37M13.44%56.72M
Fixed assets -6.31%883.1M-----6.41%907.54M-----14.15%942.62M-----14.93%969.66M-----13.92%1.1B----
Constru in process -64.57%21.68M-----40.86%32.42M-----25.76%61.19M-----43.11%54.82M----37.43%82.42M----
Productive biological assets -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-48.00%4.13M
Intangible assets 26.17%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%109.67M107.48%110.55M
Goodwill -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-29.39%123.56M
Long deferred expense -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-20.68%9.09M
Deferred tax assets 51.22%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-0.13%2.33M
Usufruct assets 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--45.22M
Other non current assets -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-53.69%5.16M
Total non current assets -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-12.18%1.78B
Total assets -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-10.45%2.42B
Liabilities
Current liabilities
Short term loan -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-12.86%391.45M
Notes payable and accounts payable -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%3.62M18.82%4.69M
-Accounts payable -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%3.62M18.82%4.69M
Contract liabilities -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%18.14M194.69%14.74M
Advance receipts -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-43.54%1.78M
Salaries payable -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-12.12%29.35M
Taxs payable 1.11%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-8.87%8.91M
Other payable (including interest and dividends) 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%164.83M7.36%182.69M
-Interest payable -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-40.39%1.28M
-Dividend payable 323.19%49.81M4.11%11.41M4.11%11.41M5.94%11.61M7.37%11.77M49.74%10.96M49.74%10.96M52.10%10.96M44.18%10.96M57.74%7.32M
-Other payable -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%153.14M6.55%174.09M
Non current liabilities due within one year -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%76.66M123.60%98.38M
Other current liabilities 0.79%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%653.13K246.81%523.62K
Total current liabilities -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%645.24M1.90%732.51M
Current liabilities
Long term loan -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-30.42%155.3M
Bonds payable -------------------------------------13.53%198.38M
Estimate liabilities -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--421.69K
Deferred tax liabilities -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-51.21%17.22M
Long term deferred income -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-0.39%33.07M
Lease liabilities 6.87%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--39.07M
Total non current liabilities -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-14.90%443.46M
Total liabilities -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-5.16%1.18B
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%837.44M8.74%837.44M8.74%837.44M8.74%837.44M-4.15%837.44M0.00%770.14M0.00%770.14M0.00%770.14M
Surplus reserve funds 6.75%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%77.93M6.88%83.29M
Retained profit 116.68%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-44.08%171.45M
Other composite income -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-105.34%-4M
Shareholders equity without minority interests 9.30%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-14.83%1.2B
Minority interests 32.09%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-17.99%42.15M
Total shareholder equity 10.03%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-14.94%1.24B
Total liabilityies and equity -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-10.45%2.42B
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 (Special General Partnership)------China Audit Zhonghuan 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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