CN Stock MarketDetailed Quotes

002285 Shenzhen Worldunion Group Incorporated

Watchlist
  • 2.74
  • -0.08-2.84%
Market Closed Dec 25 15:00 CST
5.46BMarket Cap-18.03P/E (TTM)

Shenzhen Worldunion Group Incorporated Key Stats

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
-38.08%1.03B
-44.22%1.12B
-38.21%1.25B
-26.65%1.61B
-9.54%1.67B
2.44%2.02B
11.49%2.02B
17.93%2.2B
-2.07%1.84B
10.17%1.97B
Notes receivable and accounts receivable
-30.78%685.78M
-32.89%796.15M
-30.08%765.05M
-32.04%813.05M
-27.10%990.71M
-22.13%1.19B
-28.27%1.09B
-22.65%1.2B
-39.93%1.36B
-28.91%1.52B
-Notes receivable
-70.48%1.36M
103.83%1.35M
75.35%2.42M
-49.65%1.76M
-76.52%4.6M
-99.25%662.09K
-98.74%1.38M
-97.43%3.5M
-96.40%19.57M
-84.51%87.75M
-Accounts receivable
-30.59%684.43M
-32.96%794.8M
-30.21%762.63M
-31.99%811.28M
-26.38%986.12M
-17.41%1.19B
-22.78%1.09B
-15.43%1.19B
-22.04%1.34B
-8.92%1.44B
Other receivables (including interest and dividends)
-24.41%452.24M
-26.95%445.86M
-27.04%463.81M
-27.50%475.03M
-43.51%598.31M
-47.55%610.34M
-44.80%635.73M
-42.97%655.19M
-10.06%1.06B
-20.74%1.16B
-Other receivable
----
-26.95%445.86M
----
----
----
-47.55%610.34M
----
-42.97%655.19M
----
-20.74%1.16B
Contractual assets
-34.22%65.34M
-24.64%102.68M
-0.18%102.4M
45.78%123.55M
53.70%99.33M
51.70%136.26M
100.09%102.58M
37.55%84.75M
22.80%64.63M
81.17%89.82M
Advance payment
-6.65%141.49M
-4.86%147.5M
-11.20%149.96M
-18.21%142.46M
-6.84%151.57M
0.28%155.03M
5.20%168.87M
28.92%174.19M
-18.47%162.7M
-22.22%154.59M
Inventories
-18.62%12.89M
-35.27%11.22M
-31.91%14.03M
30.27%18.65M
-71.84%15.84M
-70.72%17.34M
-73.07%20.6M
-82.38%14.32M
-56.33%56.27M
-53.39%59.21M
Non-current assets due within one year
1,994.36%107.31M
2.52%4.85M
5.33%5.15M
8.82%4.75M
13.74%5.12M
15.23%4.73M
-45.56%4.88M
-53.48%4.36M
--4.5M
--4.1M
Other current assets
104.04%129.28M
68.83%95.39M
-14.14%48.77M
-7.44%42.6M
-41.55%63.36M
-40.60%56.5M
-44.25%56.8M
-48.34%46.03M
6.19%108.4M
-12.60%95.12M
Exceptional items of current assets
-16.12%99.69M
-30.19%108.36M
-52.88%97.58M
-65.00%103.69M
-71.60%118.84M
-70.70%155.22M
-68.58%207.07M
-65.39%296.21M
-71.56%418.42M
-67.95%529.8M
Total current assets
-26.52%2.73B
-34.61%2.84B
-32.85%2.9B
-28.56%3.34B
-26.91%3.71B
-22.37%4.34B
-22.27%4.31B
-19.36%4.67B
-30.25%5.08B
-25.87%5.59B
Non Current assets
Debt investment
58.68%398.41M
--478.16M
--375.21M
--312.52M
--251.07M
----
----
----
----
----
Other equity investment
0.00%1.99M
0.00%1.99M
-5.70%1.99M
-5.81%1.99M
-5.88%1.99M
-5.57%1.99M
0.42%2.11M
0.49%2.11M
0.47%2.11M
0.15%2.11M
Other non-current financial assets
-20.28%380.79M
-20.27%380.79M
-20.27%380.79M
-20.72%380.79M
-3.79%477.67M
-3.94%477.62M
-3.94%477.62M
-3.40%480.32M
-14.72%496.49M
-14.60%497.21M
Investment real estate
0.15%533.28M
-2.44%526.76M
-4.58%524.56M
-6.43%530.31M
-6.23%532.47M
-4.93%539.93M
-1.30%549.74M
3.09%566.76M
3.82%567.84M
3.88%567.93M
Long-term equity investment
-75.75%9.94M
-74.88%9.03M
-70.69%10.61M
-66.21%12.15M
-7.40%40.98M
-15.22%35.95M
-16.68%36.21M
-15.99%35.97M
-5.14%44.26M
-16.51%42.4M
Long term receivable account
-53.72%2.95M
-52.80%3.58M
-55.45%3.9M
-44.18%6M
-42.26%6.39M
-37.78%7.58M
-84.93%8.76M
-81.84%10.74M
--11.06M
--12.18M
Fixed assets
----
-8.72%52.46M
----
----
----
-7.40%57.47M
----
-36.63%55.76M
----
-40.40%62.06M
Intangible assets
-14.00%1.54M
-7.98%1.59M
-7.22%1.65M
-8.06%1.72M
-10.16%1.79M
-18.88%1.72M
-6.23%1.78M
-23.96%1.87M
-12.61%1.99M
-14.66%2.13M
Goodwill
-12.16%131.27M
-12.16%131.27M
-12.16%131.27M
-12.16%131.27M
-26.06%149.44M
-26.06%149.44M
-26.06%149.44M
-26.06%149.44M
-21.60%202.11M
-21.60%202.11M
Long deferred expense
-43.06%20.77M
-40.92%24.48M
-36.71%29.78M
-38.14%32.56M
-38.67%36.48M
-42.93%41.44M
-47.64%47.05M
-48.20%52.64M
-54.61%59.48M
-50.83%72.62M
Deferred tax assets
-17.05%415.15M
-6.42%468.73M
-4.81%475.38M
-14.42%486.57M
-4.42%500.46M
-7.99%500.9M
-11.88%499.43M
-1.12%568.53M
21.56%523.6M
28.20%544.43M
Usufruct assets
-73.62%39.28M
-72.44%55.26M
-56.76%94.94M
-48.69%100.36M
-52.37%148.87M
-69.24%200.49M
-74.79%219.58M
-81.29%195.61M
-77.71%312.54M
-53.73%651.82M
Total non current assets
-9.87%1.99B
5.93%2.13B
1.85%2.08B
-3.26%2.05B
-3.38%2.2B
-24.18%2.01B
-30.92%2.05B
-33.04%2.12B
-34.88%2.28B
-24.68%2.66B
Total assets
-20.32%4.71B
-21.75%4.97B
-21.69%4.98B
-20.66%5.39B
-19.61%5.91B
-22.96%6.35B
-25.28%6.36B
-24.20%6.79B
-31.75%7.36B
-25.49%8.24B
Liabilities
Current liabilities
Short term loan
-91.29%21M
-94.32%21M
----
-36.88%101M
20.50%241M
-10.77%370M
-21.26%330M
-62.51%160M
-66.51%200M
-38.17%414.64M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-14.38%351.03M
-20.25%389.19M
-11.96%364.15M
-16.24%426M
-15.21%410M
-5.26%488.03M
0.71%413.6M
-2.75%508.6M
152.08%483.57M
173.48%515.13M
-Accounts payable
-14.38%351.03M
-20.25%389.19M
-11.96%364.15M
-16.24%426M
-15.21%410M
-5.26%488.03M
0.71%413.6M
-2.75%508.6M
152.08%483.57M
173.48%515.13M
Contract liabilities
-16.94%60.68M
3.56%70.41M
-9.46%70.37M
21.41%66.06M
7.02%73.06M
-12.06%67.99M
35.84%77.72M
-1.21%54.41M
16.66%68.26M
25.77%77.32M
Advance receipts
-56.70%4.86M
-59.39%5.35M
-20.73%6.21M
-12.07%7.73M
-25.78%11.23M
-31.33%13.17M
-59.49%7.84M
-62.00%8.79M
-20.57%15.14M
-7.18%19.18M
Salaries payable
-7.55%485.02M
-21.59%485.92M
-12.57%477.4M
-11.61%567.74M
-13.52%524.63M
-9.34%619.7M
-13.89%546.02M
-15.93%642.29M
3.84%606.68M
8.85%683.57M
Taxs payable
-65.55%72.02M
-27.67%156.59M
-28.90%148.64M
-28.18%165.41M
-4.05%209.05M
-10.80%216.5M
-34.15%209.06M
-32.14%230.29M
-28.92%217.88M
-14.08%242.72M
Other payable (including interest and dividends)
-24.30%601.06M
-22.14%631.69M
-21.81%659.42M
-17.07%708.16M
-21.32%794.05M
-25.31%811.27M
-28.94%843.38M
-28.86%853.91M
-30.39%1.01B
-29.46%1.09B
-Interest payable
12.84%44.93K
6.02%42.21K
3.54%41.22K
0.00%39.81K
0.00%39.81K
-29.64%39.81K
-19.60%39.81K
13.12%39.81K
-99.30%39.81K
-98.20%56.59K
-Dividend payable
0.79%2.88M
0.00%2.86M
0.00%2.86M
--2.86M
-27.19%2.86M
-27.19%2.86M
-27.19%2.86M
----
-55.85%3.93M
-89.42%3.93M
-Other payable
-24.40%598.13M
-22.22%628.79M
-21.89%656.52M
-17.40%705.26M
-21.30%791.15M
-25.30%808.38M
-28.95%840.48M
-28.57%853.87M
-29.96%1.01B
-27.83%1.08B
Non current liabilities due within one year
-77.88%27.75M
-76.03%33.3M
-78.49%73.42M
-85.32%92.6M
-81.75%125.42M
-80.31%138.9M
-30.44%341.33M
244.11%631.01M
150.73%687.34M
164.25%705.59M
Other current liabilities
-11.80%2.48M
37.49%3.71M
31.45%3.92M
67.11%3.8M
-0.58%2.81M
-5.93%2.7M
108.53%2.99M
10.77%2.27M
-98.82%2.83M
-99.20%2.87M
Total current liabilities
-32.01%1.63B
-34.13%1.8B
-34.94%1.8B
-30.83%2.14B
-27.34%2.39B
-27.19%2.73B
-21.63%2.77B
-12.10%3.09B
-11.57%3.29B
-6.72%3.75B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-75.31%49.3M
-75.35%49.3M
-73.90%52.2M
Deferred tax liabilities
8,839.84%14.55M
5,820.55%18.25M
17,152.06%28.08M
-40.35%28.1M
-14.23%162.74K
62.42%308.17K
83.85%162.74K
53,113.20%47.1M
64.37%189.74K
64.37%189.74K
Lease liabilities
-69.72%34.71M
-70.70%48.82M
-45.97%95M
-25.29%124.71M
-56.62%114.62M
-73.85%166.65M
-81.94%175.83M
-85.05%166.92M
-80.40%264.24M
-53.96%637.18M
Total non current liabilities
-57.09%49.26M
-59.83%67.07M
-30.07%123.07M
-41.97%152.8M
-63.41%114.79M
-75.79%166.96M
-85.64%175.99M
-84.20%263.32M
-83.48%313.73M
-64.35%689.57M
Total liabilities
-33.16%1.68B
-35.61%1.86B
-34.65%1.93B
-31.70%2.29B
-30.48%2.51B
-34.74%2.9B
-38.10%2.95B
-35.28%3.35B
-35.86%3.6B
-25.45%4.44B
Shareholders equity
Paid-in capital
-2.00%1.99B
-2.00%1.99B
-2.00%1.99B
-2.00%1.99B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
Capital reserve funds
-42.99%285.31M
-42.99%285.31M
-42.98%285.31M
-45.50%285.31M
-4.36%500.46M
-4.19%500.46M
-4.18%500.37M
0.24%523.48M
0.20%523.26M
0.02%522.33M
Surplus reserve funds
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Retained profit
-741.44%-262.44M
-367.76%-226.29M
-764.42%-282.2M
-544.98%-241.48M
-89.21%40.91M
-80.13%84.51M
-88.65%42.47M
-86.39%54.27M
-78.69%379.03M
-75.50%425.36M
Less:Treasury stock
----
----
----
----
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
Other composite income
-6.57%238.52K
-4.43%249.26K
14.97%246.4K
7.26%245.12K
2.56%255.28K
134.29%260.8K
202.59%214.32K
214.59%228.54K
134.82%248.92K
9.60%111.32K
Shareholders equity without minority interests
-9.13%3.02B
-9.23%3.06B
-9.76%3B
-9.49%3.04B
-9.80%3.32B
-9.72%3.37B
-9.61%3.33B
-9.26%3.36B
-27.51%3.68B
-26.00%3.73B
Minority interests
-79.41%17.48M
-44.32%49.53M
-38.52%52.77M
-27.19%56.16M
24.02%84.9M
14.97%88.96M
23.35%85.82M
5.36%77.13M
-11.95%68.46M
7.01%77.37M
Total shareholder equity
-10.88%3.04B
-10.14%3.11B
-10.49%3.05B
-9.89%3.1B
-9.18%3.41B
-9.22%3.46B
-9.00%3.41B
-8.98%3.44B
-27.27%3.75B
-25.54%3.81B
Total liabilityies and equity
-20.32%4.71B
-21.75%4.97B
-21.69%4.98B
-20.66%5.39B
-19.61%5.91B
-22.96%6.35B
-25.28%6.36B
-24.20%6.79B
-31.75%7.36B
-25.49%8.24B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -38.08%1.03B-44.22%1.12B-38.21%1.25B-26.65%1.61B-9.54%1.67B2.44%2.02B11.49%2.02B17.93%2.2B-2.07%1.84B10.17%1.97B
Notes receivable and accounts receivable -30.78%685.78M-32.89%796.15M-30.08%765.05M-32.04%813.05M-27.10%990.71M-22.13%1.19B-28.27%1.09B-22.65%1.2B-39.93%1.36B-28.91%1.52B
-Notes receivable -70.48%1.36M103.83%1.35M75.35%2.42M-49.65%1.76M-76.52%4.6M-99.25%662.09K-98.74%1.38M-97.43%3.5M-96.40%19.57M-84.51%87.75M
-Accounts receivable -30.59%684.43M-32.96%794.8M-30.21%762.63M-31.99%811.28M-26.38%986.12M-17.41%1.19B-22.78%1.09B-15.43%1.19B-22.04%1.34B-8.92%1.44B
Other receivables (including interest and dividends) -24.41%452.24M-26.95%445.86M-27.04%463.81M-27.50%475.03M-43.51%598.31M-47.55%610.34M-44.80%635.73M-42.97%655.19M-10.06%1.06B-20.74%1.16B
-Other receivable -----26.95%445.86M-------------47.55%610.34M-----42.97%655.19M-----20.74%1.16B
Contractual assets -34.22%65.34M-24.64%102.68M-0.18%102.4M45.78%123.55M53.70%99.33M51.70%136.26M100.09%102.58M37.55%84.75M22.80%64.63M81.17%89.82M
Advance payment -6.65%141.49M-4.86%147.5M-11.20%149.96M-18.21%142.46M-6.84%151.57M0.28%155.03M5.20%168.87M28.92%174.19M-18.47%162.7M-22.22%154.59M
Inventories -18.62%12.89M-35.27%11.22M-31.91%14.03M30.27%18.65M-71.84%15.84M-70.72%17.34M-73.07%20.6M-82.38%14.32M-56.33%56.27M-53.39%59.21M
Non-current assets due within one year 1,994.36%107.31M2.52%4.85M5.33%5.15M8.82%4.75M13.74%5.12M15.23%4.73M-45.56%4.88M-53.48%4.36M--4.5M--4.1M
Other current assets 104.04%129.28M68.83%95.39M-14.14%48.77M-7.44%42.6M-41.55%63.36M-40.60%56.5M-44.25%56.8M-48.34%46.03M6.19%108.4M-12.60%95.12M
Exceptional items of current assets -16.12%99.69M-30.19%108.36M-52.88%97.58M-65.00%103.69M-71.60%118.84M-70.70%155.22M-68.58%207.07M-65.39%296.21M-71.56%418.42M-67.95%529.8M
Total current assets -26.52%2.73B-34.61%2.84B-32.85%2.9B-28.56%3.34B-26.91%3.71B-22.37%4.34B-22.27%4.31B-19.36%4.67B-30.25%5.08B-25.87%5.59B
Non Current assets
Debt investment 58.68%398.41M--478.16M--375.21M--312.52M--251.07M--------------------
Other equity investment 0.00%1.99M0.00%1.99M-5.70%1.99M-5.81%1.99M-5.88%1.99M-5.57%1.99M0.42%2.11M0.49%2.11M0.47%2.11M0.15%2.11M
Other non-current financial assets -20.28%380.79M-20.27%380.79M-20.27%380.79M-20.72%380.79M-3.79%477.67M-3.94%477.62M-3.94%477.62M-3.40%480.32M-14.72%496.49M-14.60%497.21M
Investment real estate 0.15%533.28M-2.44%526.76M-4.58%524.56M-6.43%530.31M-6.23%532.47M-4.93%539.93M-1.30%549.74M3.09%566.76M3.82%567.84M3.88%567.93M
Long-term equity investment -75.75%9.94M-74.88%9.03M-70.69%10.61M-66.21%12.15M-7.40%40.98M-15.22%35.95M-16.68%36.21M-15.99%35.97M-5.14%44.26M-16.51%42.4M
Long term receivable account -53.72%2.95M-52.80%3.58M-55.45%3.9M-44.18%6M-42.26%6.39M-37.78%7.58M-84.93%8.76M-81.84%10.74M--11.06M--12.18M
Fixed assets -----8.72%52.46M-------------7.40%57.47M-----36.63%55.76M-----40.40%62.06M
Intangible assets -14.00%1.54M-7.98%1.59M-7.22%1.65M-8.06%1.72M-10.16%1.79M-18.88%1.72M-6.23%1.78M-23.96%1.87M-12.61%1.99M-14.66%2.13M
Goodwill -12.16%131.27M-12.16%131.27M-12.16%131.27M-12.16%131.27M-26.06%149.44M-26.06%149.44M-26.06%149.44M-26.06%149.44M-21.60%202.11M-21.60%202.11M
Long deferred expense -43.06%20.77M-40.92%24.48M-36.71%29.78M-38.14%32.56M-38.67%36.48M-42.93%41.44M-47.64%47.05M-48.20%52.64M-54.61%59.48M-50.83%72.62M
Deferred tax assets -17.05%415.15M-6.42%468.73M-4.81%475.38M-14.42%486.57M-4.42%500.46M-7.99%500.9M-11.88%499.43M-1.12%568.53M21.56%523.6M28.20%544.43M
Usufruct assets -73.62%39.28M-72.44%55.26M-56.76%94.94M-48.69%100.36M-52.37%148.87M-69.24%200.49M-74.79%219.58M-81.29%195.61M-77.71%312.54M-53.73%651.82M
Total non current assets -9.87%1.99B5.93%2.13B1.85%2.08B-3.26%2.05B-3.38%2.2B-24.18%2.01B-30.92%2.05B-33.04%2.12B-34.88%2.28B-24.68%2.66B
Total assets -20.32%4.71B-21.75%4.97B-21.69%4.98B-20.66%5.39B-19.61%5.91B-22.96%6.35B-25.28%6.36B-24.20%6.79B-31.75%7.36B-25.49%8.24B
Liabilities
Current liabilities
Short term loan -91.29%21M-94.32%21M-----36.88%101M20.50%241M-10.77%370M-21.26%330M-62.51%160M-66.51%200M-38.17%414.64M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -14.38%351.03M-20.25%389.19M-11.96%364.15M-16.24%426M-15.21%410M-5.26%488.03M0.71%413.6M-2.75%508.6M152.08%483.57M173.48%515.13M
-Accounts payable -14.38%351.03M-20.25%389.19M-11.96%364.15M-16.24%426M-15.21%410M-5.26%488.03M0.71%413.6M-2.75%508.6M152.08%483.57M173.48%515.13M
Contract liabilities -16.94%60.68M3.56%70.41M-9.46%70.37M21.41%66.06M7.02%73.06M-12.06%67.99M35.84%77.72M-1.21%54.41M16.66%68.26M25.77%77.32M
Advance receipts -56.70%4.86M-59.39%5.35M-20.73%6.21M-12.07%7.73M-25.78%11.23M-31.33%13.17M-59.49%7.84M-62.00%8.79M-20.57%15.14M-7.18%19.18M
Salaries payable -7.55%485.02M-21.59%485.92M-12.57%477.4M-11.61%567.74M-13.52%524.63M-9.34%619.7M-13.89%546.02M-15.93%642.29M3.84%606.68M8.85%683.57M
Taxs payable -65.55%72.02M-27.67%156.59M-28.90%148.64M-28.18%165.41M-4.05%209.05M-10.80%216.5M-34.15%209.06M-32.14%230.29M-28.92%217.88M-14.08%242.72M
Other payable (including interest and dividends) -24.30%601.06M-22.14%631.69M-21.81%659.42M-17.07%708.16M-21.32%794.05M-25.31%811.27M-28.94%843.38M-28.86%853.91M-30.39%1.01B-29.46%1.09B
-Interest payable 12.84%44.93K6.02%42.21K3.54%41.22K0.00%39.81K0.00%39.81K-29.64%39.81K-19.60%39.81K13.12%39.81K-99.30%39.81K-98.20%56.59K
-Dividend payable 0.79%2.88M0.00%2.86M0.00%2.86M--2.86M-27.19%2.86M-27.19%2.86M-27.19%2.86M-----55.85%3.93M-89.42%3.93M
-Other payable -24.40%598.13M-22.22%628.79M-21.89%656.52M-17.40%705.26M-21.30%791.15M-25.30%808.38M-28.95%840.48M-28.57%853.87M-29.96%1.01B-27.83%1.08B
Non current liabilities due within one year -77.88%27.75M-76.03%33.3M-78.49%73.42M-85.32%92.6M-81.75%125.42M-80.31%138.9M-30.44%341.33M244.11%631.01M150.73%687.34M164.25%705.59M
Other current liabilities -11.80%2.48M37.49%3.71M31.45%3.92M67.11%3.8M-0.58%2.81M-5.93%2.7M108.53%2.99M10.77%2.27M-98.82%2.83M-99.20%2.87M
Total current liabilities -32.01%1.63B-34.13%1.8B-34.94%1.8B-30.83%2.14B-27.34%2.39B-27.19%2.73B-21.63%2.77B-12.10%3.09B-11.57%3.29B-6.72%3.75B
Current liabilities
Long term loan -----------------------------75.31%49.3M-75.35%49.3M-73.90%52.2M
Deferred tax liabilities 8,839.84%14.55M5,820.55%18.25M17,152.06%28.08M-40.35%28.1M-14.23%162.74K62.42%308.17K83.85%162.74K53,113.20%47.1M64.37%189.74K64.37%189.74K
Lease liabilities -69.72%34.71M-70.70%48.82M-45.97%95M-25.29%124.71M-56.62%114.62M-73.85%166.65M-81.94%175.83M-85.05%166.92M-80.40%264.24M-53.96%637.18M
Total non current liabilities -57.09%49.26M-59.83%67.07M-30.07%123.07M-41.97%152.8M-63.41%114.79M-75.79%166.96M-85.64%175.99M-84.20%263.32M-83.48%313.73M-64.35%689.57M
Total liabilities -33.16%1.68B-35.61%1.86B-34.65%1.93B-31.70%2.29B-30.48%2.51B-34.74%2.9B-38.10%2.95B-35.28%3.35B-35.86%3.6B-25.45%4.44B
Shareholders equity
Paid-in capital -2.00%1.99B-2.00%1.99B-2.00%1.99B-2.00%1.99B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B
Capital reserve funds -42.99%285.31M-42.99%285.31M-42.98%285.31M-45.50%285.31M-4.36%500.46M-4.19%500.46M-4.18%500.37M0.24%523.48M0.20%523.26M0.02%522.33M
Surplus reserve funds 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Retained profit -741.44%-262.44M-367.76%-226.29M-764.42%-282.2M-544.98%-241.48M-89.21%40.91M-80.13%84.51M-88.65%42.47M-86.39%54.27M-78.69%379.03M-75.50%425.36M
Less:Treasury stock ----------------0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M
Other composite income -6.57%238.52K-4.43%249.26K14.97%246.4K7.26%245.12K2.56%255.28K134.29%260.8K202.59%214.32K214.59%228.54K134.82%248.92K9.60%111.32K
Shareholders equity without minority interests -9.13%3.02B-9.23%3.06B-9.76%3B-9.49%3.04B-9.80%3.32B-9.72%3.37B-9.61%3.33B-9.26%3.36B-27.51%3.68B-26.00%3.73B
Minority interests -79.41%17.48M-44.32%49.53M-38.52%52.77M-27.19%56.16M24.02%84.9M14.97%88.96M23.35%85.82M5.36%77.13M-11.95%68.46M7.01%77.37M
Total shareholder equity -10.88%3.04B-10.14%3.11B-10.49%3.05B-9.89%3.1B-9.18%3.41B-9.22%3.46B-9.00%3.41B-8.98%3.44B-27.27%3.75B-25.54%3.81B
Total liabilityies and equity -20.32%4.71B-21.75%4.97B-21.69%4.98B-20.66%5.39B-19.61%5.91B-22.96%6.35B-25.28%6.36B-24.20%6.79B-31.75%7.36B-25.49%8.24B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.