CN Stock MarketDetailed Quotes

002329 Royal Group Co.,Ltd.

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  • 3.92
  • +0.36+10.11%
Not Open Nov 27 15:00 CST
3.41BMarket Cap-27801P/E (TTM)

Royal Group Co.,Ltd. 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
-45.24%280.04M
-63.00%233.82M
-44.21%423.49M
-6.68%509.46M
-22.75%511.44M
-4.24%631.89M
-3.65%759.14M
-22.86%545.95M
-5.31%662.06M
-2.96%659.83M
Transactional financial assets
53.16%18.18M
69.62%47.46M
18.17%22.05M
-59.34%12.79M
--11.87M
--27.98M
--18.66M
--31.46M
----
----
Notes receivable and accounts receivable
-8.81%559.65M
-13.62%492.88M
-11.52%587.39M
15.76%595.57M
20.28%613.71M
6.31%570.62M
36.70%663.9M
20.77%514.48M
-10.80%510.25M
3.75%536.73M
-Notes receivable
----
----
477.07%100M
737.73%100.25M
----
-98.73%39.09K
-63.68%17.33M
--11.97M
--1.88M
--3.08M
-Accounts receivable
-8.81%559.65M
-13.62%492.88M
-24.62%487.39M
-1.43%495.32M
20.72%613.71M
6.92%570.58M
47.63%646.57M
17.96%502.51M
-11.13%508.37M
3.16%533.66M
Other receivables (including interest and dividends)
399.05%662.02M
229.61%679.99M
259.94%692.55M
285.48%693.24M
-1.88%132.66M
71.84%206.3M
65.65%192.41M
42.30%179.84M
0.53%135.2M
6.37%120.05M
-Accrued interest receivable
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
0.00%25.06M
-7.44%25.06M
-5.07%25.06M
-Other receivable
----
261.36%654.93M
----
----
----
90.80%181.24M
----
52.77%154.78M
----
9.86%94.99M
Contractual assets
-98.20%631.54K
-70.28%8.35M
1,170.78%22.85M
925.18%17.72M
--35.11M
--28.09M
--1.8M
--1.73M
----
----
Advance payment
-25.77%290.44M
-40.40%254.89M
-0.80%329.02M
-7.38%295.37M
11.83%391.27M
1.82%427.67M
36.13%331.67M
51.65%318.9M
-30.94%349.88M
-12.69%420.01M
Inventories
-21.37%292.92M
-27.31%254.31M
-35.26%261.67M
-45.67%255.99M
-10.78%372.53M
-8.31%349.86M
-1.48%404.18M
22.05%471.21M
22.57%417.52M
24.08%381.55M
Other current assets
-46.58%125.51M
-17.53%232.72M
-56.81%93.66M
-51.34%89M
183.02%234.96M
185.30%282.2M
94.02%216.84M
68.08%182.89M
-20.50%83.02M
1.14%98.91M
Total current assets
-3.22%2.23B
-12.68%2.2B
-6.02%2.43B
9.91%2.47B
6.75%2.3B
13.87%2.52B
20.10%2.59B
14.31%2.25B
-8.46%2.16B
0.94%2.22B
Non Current assets
Other equity investment
0.00%900K
0.00%900K
-86.08%900K
-86.08%900K
-99.22%900K
-99.22%900K
-97.13%6.47M
-94.45%6.47M
249.63%115.58M
249.63%115.58M
Investment real estate
--11.64M
--11.74M
----
----
----
----
----
----
----
----
Long-term equity investment
-12.04%845.79M
-10.10%845.16M
-10.64%846.37M
-10.75%846.62M
-2.92%961.57M
-5.03%940.11M
-4.82%947.1M
-0.21%948.55M
8.02%990.49M
8.13%989.85M
Fixed assets
----
16.23%1.18B
----
----
----
-20.93%1.02B
----
44.62%1.57B
----
50.98%1.29B
Constru in process
----
-12.82%245.62M
----
----
----
-33.69%281.73M
----
-49.20%227.74M
----
-4.04%424.85M
Construction materials
----
----
----
----
----
----
----
6.39%1.73M
----
----
Productive biological assets
23.89%128.33M
28.42%125.38M
-34.12%121.03M
-32.90%118.12M
-31.62%103.58M
-29.92%97.63M
24.26%183.71M
16.47%176.02M
26.80%151.49M
18.66%139.32M
Intangible assets
-1.87%133.72M
-2.56%134.28M
-25.33%135.67M
-25.17%136.28M
-25.88%136.27M
-25.48%137.81M
0.49%181.69M
-0.27%182.13M
-37.29%183.85M
-37.19%184.94M
Development expenditure
18.90%11.32M
85.23%11.04M
146.40%10.8M
303.91%10.65M
527.74%9.52M
--5.96M
--4.38M
--2.64M
--1.52M
----
Goodwill
0.00%17.09M
0.00%17.09M
-15.37%17.09M
-15.37%17.09M
-14.03%17.09M
-14.03%17.09M
1.58%20.2M
1.58%20.2M
-89.37%19.88M
-88.79%19.88M
Long deferred expense
-28.77%12.23M
-22.79%13.33M
-56.76%13.06M
-50.24%14.26M
-45.09%17.17M
-46.31%17.26M
14.52%30.2M
24.52%28.67M
62.27%31.28M
55.00%32.15M
Deferred tax assets
21.49%49.72M
14.72%48.43M
4.02%47.85M
7.48%47.94M
9.94%40.93M
14.51%42.22M
30.34%46M
29.41%44.61M
27.46%37.23M
24.77%36.87M
Usufruct assets
-11.04%152.7K
-25.53%77.08K
-99.85%108.6K
-99.81%140.12K
-99.77%171.64K
-99.86%103.51K
-1.58%73.61M
-2.51%73.55M
-4.84%74.3M
-5.51%74.07M
Other non current assets
-53.69%175.32M
-43.62%201.61M
-48.48%185.58M
-55.95%161.17M
-12.07%378.6M
-8.94%357.58M
-11.98%360.19M
-0.78%365.83M
13.58%430.55M
4.60%392.69M
Total non current assets
-7.27%2.82B
-2.69%2.84B
-24.27%2.79B
-24.63%2.75B
-18.90%3.05B
-21.13%2.92B
-1.18%3.68B
5.50%3.65B
7.29%3.76B
10.81%3.7B
Total assets
-5.52%5.05B
-7.33%5.04B
-16.74%5.22B
-11.47%5.22B
-9.54%5.35B
-8.01%5.44B
6.61%6.27B
8.69%5.89B
0.95%5.91B
6.89%5.92B
Liabilities
Current liabilities
Short term loan
-20.21%914.74M
-23.40%960.61M
-20.28%984.26M
-11.70%985.72M
4.83%1.15B
10.94%1.25B
-3.92%1.23B
-19.07%1.12B
-20.44%1.09B
-23.76%1.13B
Notes payable and accounts payable
41.55%576.35M
17.02%474.29M
-20.29%436.1M
12.40%510.91M
24.56%407.16M
10.83%405.29M
42.62%547.13M
16.46%454.55M
-26.30%326.87M
29.37%365.68M
-Notes payable
-15.69%126.38M
-19.02%121.54M
-13.92%101.47M
381.25%111.27M
259.68%149.89M
103.84%150.07M
54.97%117.88M
-75.93%23.12M
-56.13%41.67M
16.79%73.62M
-Accounts payable
74.90%449.97M
38.22%352.75M
-22.04%334.63M
-7.37%399.64M
-9.79%257.27M
-12.61%255.22M
39.57%429.25M
46.62%431.43M
-18.17%285.2M
32.98%292.05M
Contract liabilities
-9.87%142.72M
-6.38%110.79M
86.34%184.76M
79.85%150.27M
85.50%158.36M
44.21%118.34M
-10.92%99.15M
31.40%83.55M
33.84%85.37M
85.81%82.06M
Salaries payable
34.71%14.59M
18.95%13.39M
-33.21%13.04M
-6.18%22.63M
-44.94%10.83M
-35.90%11.26M
7.36%19.53M
-13.42%24.13M
12.52%19.67M
14.17%17.57M
Taxs payable
-12.48%16.17M
-39.19%13.07M
-49.08%15.64M
53.27%20.08M
18.56%18.47M
21.67%21.49M
38.39%30.71M
-28.81%13.1M
-23.59%15.58M
-0.20%17.66M
Other payable (including interest and dividends)
-26.99%286.27M
-13.78%340.28M
-21.00%356.26M
9.37%359.23M
12.38%392.09M
33.14%394.68M
81.38%450.97M
8.49%328.45M
15.63%348.91M
9.52%296.44M
-Interest payable
----
----
-72.51%3.06M
-13.54%1.24M
--11.28M
--1.43M
--11.15M
-33.05%1.43M
----
----
-Dividend payable
12.30%508.5K
12.30%508.5K
-99.79%956.75
0.00%452.81K
-45.53%452.81K
-72.36%452.81K
0.00%452.81K
0.00%452.81K
83.59%831.31K
261.73%1.64M
-Other payable
----
-13.50%339.77M
-19.61%353.2M
9.49%357.54M
--380.36M
33.24%392.8M
--439.37M
8.80%326.56M
----
12.17%294.8M
Non current liabilities due within one year
-87.34%98.62M
-83.38%122.71M
-71.14%268.04M
-68.17%293.59M
81.45%779.25M
415.88%738.42M
658.85%928.6M
834.23%922.4M
282.93%429.46M
28.46%143.14M
Other current liabilities
7.99%41.97M
6.83%42.07M
174.10%165.68M
247.20%160.21M
-26.24%38.86M
-14.88%39.38M
20.25%60.44M
31.73%46.14M
99.72%52.68M
71.06%46.26M
Total current liabilities
-29.14%2.09B
-30.37%2.08B
-28.10%2.42B
-16.26%2.5B
24.42%2.95B
42.09%2.98B
50.39%3.37B
29.04%2.99B
0.52%2.37B
-6.77%2.1B
Current liabilities
Long term loan
154.91%1.12B
145.07%1.09B
47.98%933.52M
35.75%886.22M
-35.53%438.22M
-48.54%445.63M
-5.39%630.83M
36.71%652.83M
69.54%679.68M
195.98%865.93M
Bonds payable
----
----
----
----
----
----
-83.33%100M
-83.33%100M
0.00%600M
0.00%600M
Long term account payable
----
200.04%19.76M
----
----
----
-73.52%6.59M
----
----
----
236.38%24.87M
Deferred tax liabilities
-42.25%606.83K
-38.83%708.96K
-35.97%811.09K
-33.57%913.22K
-29.13%1.05M
-28.83%1.16M
-93.11%1.27M
-92.56%1.37M
-90.05%1.48M
-89.15%1.63M
Long term deferred income
29.68%95M
19.39%89.2M
-33.23%83.11M
-29.71%78.15M
-30.23%73.26M
-26.90%74.71M
23.39%124.47M
15.58%111.19M
10.62%105M
24.97%102.2M
Lease liabilities
----
----
----
----
----
----
-10.63%56.7M
-5.08%56.03M
-10.63%59.88M
-9.85%59.6M
Total non current liabilities
138.21%1.23B
127.57%1.2B
9.63%1.04B
-0.38%965.48M
-65.28%514.66M
-68.08%528.09M
-35.74%951.88M
-23.06%969.19M
25.17%1.48B
55.64%1.65B
Total liabilities
-4.29%3.32B
-6.61%3.28B
-19.80%3.47B
-12.37%3.47B
-10.08%3.47B
-6.46%3.51B
16.12%4.32B
10.69%3.96B
8.75%3.85B
13.24%3.75B
Shareholders equity
Paid-in capital
-0.01%869.05M
-0.01%869.05M
-0.01%869.05M
3.75%869.05M
3.76%869.1M
3.76%869.1M
3.76%869.1M
0.00%837.64M
0.00%837.64M
0.00%837.64M
Other equity instruments
0.00%-109.11M
0.00%-109.11M
0.00%-109.11M
0.00%-109.11M
---109.11M
---109.11M
---109.11M
---109.11M
----
----
Capital reserve funds
-2.60%1.31B
0.61%1.33B
1.56%1.32B
10.27%1.32B
12.07%1.35B
9.37%1.33B
7.67%1.3B
8.22%1.2B
9.78%1.2B
10.51%1.21B
Surplus reserve funds
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
0.00%59.01M
Retained profit
-46.44%-385.39M
-63.98%-369.45M
15.61%-365.57M
15.37%-370.74M
33.17%-263.17M
36.62%-225.3M
1.01%-433.2M
14.78%-438.08M
-1,640.73%-393.78M
-1,080.21%-355.45M
Less:Treasury stock
-0.16%125.01M
-0.16%125.01M
-0.16%125.01M
--125.01M
--125.21M
--125.21M
--125.21M
----
----
----
Other composite income
-5.16%-5.86M
4.94%-5.43M
9.87%-5.3M
-5.24%-5.67M
-4.00%-5.57M
-7.54%-5.72M
-108.82%-5.88M
-108.08%-5.39M
-527,684.19%-5.36M
-493,199.10%-5.32M
Shareholders equity without minority interests
-8.87%1.62B
-7.58%1.65B
5.69%1.65B
6.27%1.64B
4.28%1.77B
2.32%1.79B
-10.25%1.56B
-0.89%1.55B
-13.66%1.7B
-10.97%1.75B
Minority interests
9.89%119.43M
-21.82%110.73M
-72.41%107.85M
-72.42%107.84M
-69.60%108.68M
-65.75%141.63M
-7.77%390.87M
35.87%390.94M
4.31%357.44M
61.66%413.52M
Total shareholder equity
-7.79%1.74B
-8.63%1.76B
-9.97%1.76B
-9.62%1.75B
-8.54%1.88B
-10.70%1.93B
-9.77%1.95B
4.83%1.94B
-11.00%2.06B
-2.60%2.16B
Total liabilityies and equity
-5.52%5.05B
-7.33%5.04B
-16.74%5.22B
-11.47%5.22B
-9.54%5.35B
-8.01%5.44B
6.61%6.27B
8.69%5.89B
0.95%5.91B
6.89%5.92B
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
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Auditor
--
--
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Zhongxi Certified Public Accountants (Special General Partnership)
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Zhongxi Certified Public Accountants (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 -45.24%280.04M-63.00%233.82M-44.21%423.49M-6.68%509.46M-22.75%511.44M-4.24%631.89M-3.65%759.14M-22.86%545.95M-5.31%662.06M-2.96%659.83M
Transactional financial assets 53.16%18.18M69.62%47.46M18.17%22.05M-59.34%12.79M--11.87M--27.98M--18.66M--31.46M--------
Notes receivable and accounts receivable -8.81%559.65M-13.62%492.88M-11.52%587.39M15.76%595.57M20.28%613.71M6.31%570.62M36.70%663.9M20.77%514.48M-10.80%510.25M3.75%536.73M
-Notes receivable --------477.07%100M737.73%100.25M-----98.73%39.09K-63.68%17.33M--11.97M--1.88M--3.08M
-Accounts receivable -8.81%559.65M-13.62%492.88M-24.62%487.39M-1.43%495.32M20.72%613.71M6.92%570.58M47.63%646.57M17.96%502.51M-11.13%508.37M3.16%533.66M
Other receivables (including interest and dividends) 399.05%662.02M229.61%679.99M259.94%692.55M285.48%693.24M-1.88%132.66M71.84%206.3M65.65%192.41M42.30%179.84M0.53%135.2M6.37%120.05M
-Accrued interest receivable 0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M0.00%25.06M-7.44%25.06M-5.07%25.06M
-Other receivable ----261.36%654.93M------------90.80%181.24M----52.77%154.78M----9.86%94.99M
Contractual assets -98.20%631.54K-70.28%8.35M1,170.78%22.85M925.18%17.72M--35.11M--28.09M--1.8M--1.73M--------
Advance payment -25.77%290.44M-40.40%254.89M-0.80%329.02M-7.38%295.37M11.83%391.27M1.82%427.67M36.13%331.67M51.65%318.9M-30.94%349.88M-12.69%420.01M
Inventories -21.37%292.92M-27.31%254.31M-35.26%261.67M-45.67%255.99M-10.78%372.53M-8.31%349.86M-1.48%404.18M22.05%471.21M22.57%417.52M24.08%381.55M
Other current assets -46.58%125.51M-17.53%232.72M-56.81%93.66M-51.34%89M183.02%234.96M185.30%282.2M94.02%216.84M68.08%182.89M-20.50%83.02M1.14%98.91M
Total current assets -3.22%2.23B-12.68%2.2B-6.02%2.43B9.91%2.47B6.75%2.3B13.87%2.52B20.10%2.59B14.31%2.25B-8.46%2.16B0.94%2.22B
Non Current assets
Other equity investment 0.00%900K0.00%900K-86.08%900K-86.08%900K-99.22%900K-99.22%900K-97.13%6.47M-94.45%6.47M249.63%115.58M249.63%115.58M
Investment real estate --11.64M--11.74M--------------------------------
Long-term equity investment -12.04%845.79M-10.10%845.16M-10.64%846.37M-10.75%846.62M-2.92%961.57M-5.03%940.11M-4.82%947.1M-0.21%948.55M8.02%990.49M8.13%989.85M
Fixed assets ----16.23%1.18B-------------20.93%1.02B----44.62%1.57B----50.98%1.29B
Constru in process -----12.82%245.62M-------------33.69%281.73M-----49.20%227.74M-----4.04%424.85M
Construction materials ----------------------------6.39%1.73M--------
Productive biological assets 23.89%128.33M28.42%125.38M-34.12%121.03M-32.90%118.12M-31.62%103.58M-29.92%97.63M24.26%183.71M16.47%176.02M26.80%151.49M18.66%139.32M
Intangible assets -1.87%133.72M-2.56%134.28M-25.33%135.67M-25.17%136.28M-25.88%136.27M-25.48%137.81M0.49%181.69M-0.27%182.13M-37.29%183.85M-37.19%184.94M
Development expenditure 18.90%11.32M85.23%11.04M146.40%10.8M303.91%10.65M527.74%9.52M--5.96M--4.38M--2.64M--1.52M----
Goodwill 0.00%17.09M0.00%17.09M-15.37%17.09M-15.37%17.09M-14.03%17.09M-14.03%17.09M1.58%20.2M1.58%20.2M-89.37%19.88M-88.79%19.88M
Long deferred expense -28.77%12.23M-22.79%13.33M-56.76%13.06M-50.24%14.26M-45.09%17.17M-46.31%17.26M14.52%30.2M24.52%28.67M62.27%31.28M55.00%32.15M
Deferred tax assets 21.49%49.72M14.72%48.43M4.02%47.85M7.48%47.94M9.94%40.93M14.51%42.22M30.34%46M29.41%44.61M27.46%37.23M24.77%36.87M
Usufruct assets -11.04%152.7K-25.53%77.08K-99.85%108.6K-99.81%140.12K-99.77%171.64K-99.86%103.51K-1.58%73.61M-2.51%73.55M-4.84%74.3M-5.51%74.07M
Other non current assets -53.69%175.32M-43.62%201.61M-48.48%185.58M-55.95%161.17M-12.07%378.6M-8.94%357.58M-11.98%360.19M-0.78%365.83M13.58%430.55M4.60%392.69M
Total non current assets -7.27%2.82B-2.69%2.84B-24.27%2.79B-24.63%2.75B-18.90%3.05B-21.13%2.92B-1.18%3.68B5.50%3.65B7.29%3.76B10.81%3.7B
Total assets -5.52%5.05B-7.33%5.04B-16.74%5.22B-11.47%5.22B-9.54%5.35B-8.01%5.44B6.61%6.27B8.69%5.89B0.95%5.91B6.89%5.92B
Liabilities
Current liabilities
Short term loan -20.21%914.74M-23.40%960.61M-20.28%984.26M-11.70%985.72M4.83%1.15B10.94%1.25B-3.92%1.23B-19.07%1.12B-20.44%1.09B-23.76%1.13B
Notes payable and accounts payable 41.55%576.35M17.02%474.29M-20.29%436.1M12.40%510.91M24.56%407.16M10.83%405.29M42.62%547.13M16.46%454.55M-26.30%326.87M29.37%365.68M
-Notes payable -15.69%126.38M-19.02%121.54M-13.92%101.47M381.25%111.27M259.68%149.89M103.84%150.07M54.97%117.88M-75.93%23.12M-56.13%41.67M16.79%73.62M
-Accounts payable 74.90%449.97M38.22%352.75M-22.04%334.63M-7.37%399.64M-9.79%257.27M-12.61%255.22M39.57%429.25M46.62%431.43M-18.17%285.2M32.98%292.05M
Contract liabilities -9.87%142.72M-6.38%110.79M86.34%184.76M79.85%150.27M85.50%158.36M44.21%118.34M-10.92%99.15M31.40%83.55M33.84%85.37M85.81%82.06M
Salaries payable 34.71%14.59M18.95%13.39M-33.21%13.04M-6.18%22.63M-44.94%10.83M-35.90%11.26M7.36%19.53M-13.42%24.13M12.52%19.67M14.17%17.57M
Taxs payable -12.48%16.17M-39.19%13.07M-49.08%15.64M53.27%20.08M18.56%18.47M21.67%21.49M38.39%30.71M-28.81%13.1M-23.59%15.58M-0.20%17.66M
Other payable (including interest and dividends) -26.99%286.27M-13.78%340.28M-21.00%356.26M9.37%359.23M12.38%392.09M33.14%394.68M81.38%450.97M8.49%328.45M15.63%348.91M9.52%296.44M
-Interest payable ---------72.51%3.06M-13.54%1.24M--11.28M--1.43M--11.15M-33.05%1.43M--------
-Dividend payable 12.30%508.5K12.30%508.5K-99.79%956.750.00%452.81K-45.53%452.81K-72.36%452.81K0.00%452.81K0.00%452.81K83.59%831.31K261.73%1.64M
-Other payable -----13.50%339.77M-19.61%353.2M9.49%357.54M--380.36M33.24%392.8M--439.37M8.80%326.56M----12.17%294.8M
Non current liabilities due within one year -87.34%98.62M-83.38%122.71M-71.14%268.04M-68.17%293.59M81.45%779.25M415.88%738.42M658.85%928.6M834.23%922.4M282.93%429.46M28.46%143.14M
Other current liabilities 7.99%41.97M6.83%42.07M174.10%165.68M247.20%160.21M-26.24%38.86M-14.88%39.38M20.25%60.44M31.73%46.14M99.72%52.68M71.06%46.26M
Total current liabilities -29.14%2.09B-30.37%2.08B-28.10%2.42B-16.26%2.5B24.42%2.95B42.09%2.98B50.39%3.37B29.04%2.99B0.52%2.37B-6.77%2.1B
Current liabilities
Long term loan 154.91%1.12B145.07%1.09B47.98%933.52M35.75%886.22M-35.53%438.22M-48.54%445.63M-5.39%630.83M36.71%652.83M69.54%679.68M195.98%865.93M
Bonds payable -------------------------83.33%100M-83.33%100M0.00%600M0.00%600M
Long term account payable ----200.04%19.76M-------------73.52%6.59M------------236.38%24.87M
Deferred tax liabilities -42.25%606.83K-38.83%708.96K-35.97%811.09K-33.57%913.22K-29.13%1.05M-28.83%1.16M-93.11%1.27M-92.56%1.37M-90.05%1.48M-89.15%1.63M
Long term deferred income 29.68%95M19.39%89.2M-33.23%83.11M-29.71%78.15M-30.23%73.26M-26.90%74.71M23.39%124.47M15.58%111.19M10.62%105M24.97%102.2M
Lease liabilities -------------------------10.63%56.7M-5.08%56.03M-10.63%59.88M-9.85%59.6M
Total non current liabilities 138.21%1.23B127.57%1.2B9.63%1.04B-0.38%965.48M-65.28%514.66M-68.08%528.09M-35.74%951.88M-23.06%969.19M25.17%1.48B55.64%1.65B
Total liabilities -4.29%3.32B-6.61%3.28B-19.80%3.47B-12.37%3.47B-10.08%3.47B-6.46%3.51B16.12%4.32B10.69%3.96B8.75%3.85B13.24%3.75B
Shareholders equity
Paid-in capital -0.01%869.05M-0.01%869.05M-0.01%869.05M3.75%869.05M3.76%869.1M3.76%869.1M3.76%869.1M0.00%837.64M0.00%837.64M0.00%837.64M
Other equity instruments 0.00%-109.11M0.00%-109.11M0.00%-109.11M0.00%-109.11M---109.11M---109.11M---109.11M---109.11M--------
Capital reserve funds -2.60%1.31B0.61%1.33B1.56%1.32B10.27%1.32B12.07%1.35B9.37%1.33B7.67%1.3B8.22%1.2B9.78%1.2B10.51%1.21B
Surplus reserve funds 0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M0.00%59.01M
Retained profit -46.44%-385.39M-63.98%-369.45M15.61%-365.57M15.37%-370.74M33.17%-263.17M36.62%-225.3M1.01%-433.2M14.78%-438.08M-1,640.73%-393.78M-1,080.21%-355.45M
Less:Treasury stock -0.16%125.01M-0.16%125.01M-0.16%125.01M--125.01M--125.21M--125.21M--125.21M------------
Other composite income -5.16%-5.86M4.94%-5.43M9.87%-5.3M-5.24%-5.67M-4.00%-5.57M-7.54%-5.72M-108.82%-5.88M-108.08%-5.39M-527,684.19%-5.36M-493,199.10%-5.32M
Shareholders equity without minority interests -8.87%1.62B-7.58%1.65B5.69%1.65B6.27%1.64B4.28%1.77B2.32%1.79B-10.25%1.56B-0.89%1.55B-13.66%1.7B-10.97%1.75B
Minority interests 9.89%119.43M-21.82%110.73M-72.41%107.85M-72.42%107.84M-69.60%108.68M-65.75%141.63M-7.77%390.87M35.87%390.94M4.31%357.44M61.66%413.52M
Total shareholder equity -7.79%1.74B-8.63%1.76B-9.97%1.76B-9.62%1.75B-8.54%1.88B-10.70%1.93B-9.77%1.95B4.83%1.94B-11.00%2.06B-2.60%2.16B
Total liabilityies and equity -5.52%5.05B-7.33%5.04B-16.74%5.22B-11.47%5.22B-9.54%5.35B-8.01%5.44B6.61%6.27B8.69%5.89B0.95%5.91B6.89%5.92B
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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