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002360 Shanxi Tond Chemical

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  • 4.45
  • +0.09+2.06%
Not Open Aug 14 15:00 CST
1.79BMarket Cap4.52P/E (TTM)

Shanxi Tond Chemical 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
17.97%471.79M
63.12%438.69M
11.56%353.9M
62.38%649.13M
-3.67%399.92M
-16.12%268.94M
-24.19%317.24M
-25.36%399.76M
-36.11%415.16M
-50.35%320.63M
Transactional financial assets
-81.95%11.84M
-83.24%11.84M
-76.36%16.85M
-4.48%65.6M
-7.75%65.6M
6.42%70.63M
-0.31%71.27M
-4.53%68.68M
6.06%71.11M
-6.70%66.37M
Notes receivable and accounts receivable
8.49%186.64M
1.88%184.07M
-20.02%137.77M
-12.02%151.32M
29.58%172.03M
35.12%180.68M
12.77%172.25M
21.78%171.99M
-10.97%132.76M
6.14%133.72M
-Notes receivable
-97.45%97.03K
----
----
-34.59%4.38M
-47.30%3.8M
22.43%4.07M
181.97%3.43M
-24.19%6.7M
-56.36%7.22M
100.97%3.32M
-Accounts receivable
10.88%186.54M
4.22%184.07M
-18.40%137.77M
-11.10%146.94M
34.00%168.23M
35.44%176.61M
11.42%168.82M
24.85%165.29M
-5.31%125.54M
4.88%130.4M
Other receivables (including interest and dividends)
330.40%46.36M
629.91%51.82M
882.55%90.59M
-55.64%15.44M
-66.03%10.77M
-78.69%7.1M
-24.83%9.22M
104.50%34.81M
26.93%31.7M
207.35%33.31M
-Dividend receivable
--7.42M
--7.42M
--8.42M
----
----
----
----
----
----
----
-Other receivable
261.51%38.94M
----
791.23%82.17M
----
-66.03%10.77M
----
-24.22%9.22M
----
26.93%31.7M
----
Advance payment
18.95%177.7M
10.64%160.01M
8.90%125.37M
55.50%179.63M
53.29%149.4M
36.18%144.62M
56.46%115.12M
2.96%115.52M
-17.03%97.46M
34.88%106.2M
Inventories
-56.97%25.05M
-48.79%29.55M
-34.27%36.23M
-19.45%56.77M
-34.52%58.2M
-13.76%57.7M
5.76%55.12M
27.45%70.48M
49.40%88.89M
17.60%66.91M
Receivable financing
-32.85%7.32M
-51.08%4.89M
-95.82%1.02M
-71.95%6.1M
-56.72%10.9M
-8.57%10M
6.01%24.5M
14.58%21.75M
102.41%25.18M
1.89%10.94M
Other current assets
84.40%197.35M
35.91%145.85M
45.64%149.14M
37.47%106.63M
84.36%107.02M
304.16%107.31M
281.88%102.41M
172.86%77.57M
64.72%58.05M
118.16%26.55M
Total current assets
15.42%1.12B
21.22%1.03B
5.05%910.89M
28.12%1.23B
5.82%973.85M
10.77%846.98M
4.40%867.13M
-2.05%960.54M
-17.50%920.32M
-24.46%764.63M
Non Current assets
Other equity investment
-5.63%2.05M
-5.63%2.05M
-5.63%2.05M
-2.54%2.17M
-2.54%2.17M
-2.54%2.17M
-2.54%2.17M
0.44%2.23M
0.44%2.23M
1.27%2.23M
Other non-current financial assets
-4.73%14.08M
-4.73%14.08M
-4.73%14.08M
--14.77M
--14.77M
--14.77M
--14.77M
----
----
----
Investment real estate
-2.83%14.79M
-2.66%15.13M
-8.10%16.9M
-13.53%14.88M
-15.45%15.22M
54.35%15.55M
-1.75%18.39M
-9.94%17.21M
-7.58%18M
-49.21%10.07M
Long-term equity investment
2.46%128.15M
1.21%127.11M
-0.24%125.12M
8.07%150.55M
-9.67%125.08M
-6.92%125.59M
-7.24%125.43M
-8.04%139.3M
11.55%138.46M
5.12%134.92M
Long term receivable account
--16.6M
--15M
--15M
----
----
----
----
----
----
----
Fixed assets
30.83%432.35M
----
29.50%434.71M
----
-4.88%330.47M
----
-6.29%335.69M
----
-4.54%347.42M
----
Constru in process
78.69%2.49B
----
59.84%2.04B
----
175.92%1.39B
----
624.93%1.28B
----
625.47%504.2M
----
Construction materials
----
----
----
----
-69.87%638.78K
----
-64.04%686.66K
----
--2.12M
----
Intangible assets
-26.81%198.4M
-27.61%194.47M
38.37%195.68M
89.14%269.37M
89.07%271.08M
86.06%268.65M
6.71%141.42M
6.73%142.42M
6.73%143.38M
6.77%144.39M
Goodwill
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
0.00%15.99M
1,310.77%15.99M
--15.99M
--15.99M
Long deferred expense
-14.22%9.39M
-13.85%9.8M
-13.50%10.22M
-4.38%11.04M
-8.19%10.94M
-7.00%11.38M
-7.14%11.81M
14.84%11.55M
15.28%11.92M
254,829.71%12.24M
Deferred tax assets
13.18%16.63M
-0.21%17.23M
2.18%17.64M
36.67%14.7M
36.04%14.69M
53.22%17.26M
53.17%17.26M
-2.06%10.76M
-2.99%10.8M
-1.52%11.27M
Usufruct assets
-41.46%2.1M
-44.99%2.31M
-40.48%2.78M
-26.15%3.09M
51.98%3.58M
42.15%4.2M
30.66%4.67M
30.12%4.19M
-28.79%2.36M
-79.22%2.96M
Other non current assets
-37.93%75.29M
-42.23%63.08M
-40.80%100.44M
-30.83%382.63M
-73.10%121.3M
-81.09%109.19M
-60.73%169.67M
490.58%553.13M
387.67%450.9M
526.11%577.41M
Total non current assets
47.24%3.41B
44.50%3.22B
40.13%2.99B
45.40%2.78B
40.62%2.32B
53.51%2.23B
64.12%2.13B
89.13%1.91B
98.33%1.65B
87.03%1.45B
Total assets
37.83%4.54B
38.09%4.25B
29.99%3.9B
39.61%4.01B
28.15%3.29B
38.77%3.08B
40.84%3B
44.19%2.87B
31.94%2.57B
23.92%2.22B
Liabilities
Current liabilities
Short term loan
85.70%736.78M
-1.53%452.72M
-6.09%446.36M
-1.78%378.13M
30.08%396.75M
141.98%459.75M
196.71%475.33M
48.08%385M
45.24%305M
58.33%190M
Notes payable and accounts payable
-24.43%238.09M
-11.73%243.82M
14.53%256.1M
38.01%278.95M
140.48%315.05M
299.12%276.23M
266.29%223.62M
157.13%202.13M
22.93%131.01M
31.60%69.21M
-Notes payable
-43.30%85.02M
-30.10%92.52M
-66.97%33.37M
38.81%160.52M
179.59%149.95M
1,379.41%132.35M
--101.04M
440.62%115.64M
95.81%53.63M
49.10%8.95M
-Accounts payable
-7.28%153.08M
5.16%151.31M
81.70%222.73M
36.93%118.43M
113.37%165.1M
138.75%143.88M
100.78%122.58M
51.15%86.49M
-2.28%77.38M
29.35%60.26M
Contract liabilities
97.76%65.77M
132.64%61.92M
-9.35%26.43M
74.79%46.66M
7.57%33.26M
24.14%26.62M
39.10%29.16M
1.69%26.69M
4.05%30.92M
-3.13%21.44M
Advance receipts
9.85%327.73K
9.88%523.08K
9.51%744.59K
40.19%303.73K
24.02%298.35K
-12.11%476.06K
39.83%679.94K
-32.06%216.66K
3.03%240.57K
-8.04%541.65K
Salaries payable
3.29%30.3M
2.77%26.86M
-5.88%24.21M
18.01%29.42M
20.86%29.34M
12.92%26.14M
27.65%25.72M
50.39%24.93M
36.79%24.27M
25.40%23.15M
Taxs payable
-74.58%6.92M
246.15%85.98M
253.22%109.87M
-44.10%24.68M
-14.49%27.22M
-21.13%24.84M
-2.08%31.11M
145.28%44.15M
27.07%31.84M
13.81%31.49M
Other payable (including interest and dividends)
14.93%67.59M
424.85%73.15M
275.55%57.5M
5,198.01%454.09M
186.12%58.81M
-27.15%13.94M
70.38%15.31M
-25.04%8.57M
146.22%20.55M
38.02%19.13M
-Dividend payable
----
----
----
--14.77M
----
----
----
----
----
----
-Other payable
14.93%67.59M
----
275.55%57.5M
----
186.12%58.81M
----
70.38%15.31M
----
146.22%20.55M
----
Non current liabilities due within one year
72.67%155.76M
99.97%240.38M
98.48%242.64M
461.65%89.21M
467.98%90.21M
467.43%120.21M
457.52%122.25M
--15.88M
--15.88M
--21.18M
Other current liabilities
-59.56%11.28M
-72.40%7.14M
-14.92%4.43M
258.50%31.33M
313.70%27.89M
390.08%25.88M
133.54%5.21M
279.52%8.74M
181.44%6.74M
109.62%5.28M
Total current liabilities
34.12%1.31B
22.42%1.19B
25.84%1.17B
86.06%1.33B
72.80%978.82M
155.37%974.07M
183.25%928.38M
73.23%716.32M
41.59%566.46M
47.94%381.43M
Current liabilities
Long term loan
197.80%738.54M
189.65%718.33M
81.79%450.83M
82.25%698M
-13.89%248M
47.62%248M
47.35%248M
--383M
--288M
--168M
Bonds payable
----
----
----
----
----
----
----
----
----
-99.99%9.21K
Long term account payable
29.62%196.09M
----
2,921.08%38.67M
----
11,718.75%151.28M
----
-67.59%1.28M
----
-67.59%1.28M
----
Deferred tax liabilities
-80.55%379.09K
-80.55%379.09K
-80.33%384.49K
52.67%1.95M
52.67%1.95M
52.67%1.95M
53.09%1.95M
26.86%1.28M
26.86%1.28M
26.95%1.28M
Long term deferred income
-10.11%38.13M
-9.87%39.24M
-9.67%40.22M
-6.43%41.44M
-6.29%42.43M
-5.97%43.54M
-5.86%44.52M
-8.36%44.29M
-8.22%45.27M
-8.07%46.3M
Lease liabilities
19.03%1.34M
-69.83%683.93K
-62.83%669.25K
-58.67%814.57K
18.17%1.12M
14.92%2.27M
44.83%1.8M
-5.46%1.97M
-58.00%951.96K
-33.38%1.97M
Other non current liabilities
-0.34%23.59M
-0.44%23.59M
-0.77%23.59M
-1.36%23.67M
-1.51%23.67M
19.59%23.69M
-1.90%23.77M
-24.54%23.99M
-1.23%24.03M
-19.73%19.81M
Total non current liabilities
113.06%998.08M
165.36%851.09M
72.52%554.36M
68.30%767.15M
29.83%468.45M
32.90%320.72M
0.12%321.33M
157.62%455.81M
112.30%360.81M
21.37%241.32M
Total liabilities
59.67%2.31B
57.83%2.04B
37.84%1.72B
79.15%2.1B
56.08%1.45B
107.92%1.29B
92.65%1.25B
98.52%1.17B
62.67%927.27M
36.37%622.75M
Shareholders equity
Paid-in capital
0.00%401.77M
0.00%401.77M
0.00%401.77M
0.00%401.77M
0.00%401.77M
-4.22%401.77M
-0.15%401.77M
0.86%401.77M
0.86%401.77M
7.14%419.48M
Other equity instruments
----
----
----
----
----
----
----
-26.46%14.68M
-26.46%14.68M
-44.42%14.68M
Capital reserve funds
40.36%92.86M
40.36%92.86M
40.36%92.86M
28.51%66.16M
28.51%66.16M
-50.59%66.16M
-12.40%66.16M
-12.08%51.48M
-12.08%51.48M
337.89%133.89M
Surplus reserve funds
45.59%189.09M
45.59%189.09M
45.59%189.09M
8.71%129.88M
8.71%129.88M
8.71%129.88M
8.71%129.88M
11.04%119.48M
11.04%119.48M
11.04%119.48M
Retained profit
29.89%1.46B
35.20%1.44B
36.58%1.41B
17.88%1.19B
18.59%1.12B
18.23%1.06B
20.14%1.04B
18.34%1.01B
14.51%947.87M
10.74%898.15M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%100.12M
Other composite income
-18.32%355.4K
-16.74%353.99K
-17.32%355.36K
-14.51%434.16K
-13.85%435.1K
-16.10%425.15K
-15.24%429.8K
1.42%507.87K
0.86%505.03K
3.83%506.71K
Specific reserves
35.18%46.47M
43.64%47.82M
34.58%43.96M
74.43%35.08M
59.78%34.37M
50.88%33.29M
51.75%32.67M
17.61%20.11M
32.27%21.51M
21.50%22.06M
Shareholders equity without minority interests
24.70%2.19B
28.00%2.17B
28.56%2.14B
12.71%1.82B
12.81%1.76B
12.28%1.69B
19.25%1.67B
19.38%1.61B
17.19%1.56B
17.30%1.51B
Minority interests
-60.57%34.31M
-59.14%35.6M
-57.07%36.66M
4.57%87.51M
4.17%87.01M
2.14%87.12M
0.48%85.38M
74.97%83.68M
75.79%83.53M
85.16%85.29M
Total shareholder equity
20.68%2.22B
23.73%2.2B
24.39%2.18B
12.31%1.91B
12.37%1.84B
11.74%1.78B
18.17%1.75B
21.28%1.7B
19.21%1.64B
19.65%1.59B
Total liabilityies and equity
37.83%4.54B
38.09%4.25B
29.99%3.9B
39.61%4.01B
28.15%3.29B
38.77%3.08B
40.84%3B
44.19%2.87B
31.94%2.57B
23.92%2.22B
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
--
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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 17.97%471.79M63.12%438.69M11.56%353.9M62.38%649.13M-3.67%399.92M-16.12%268.94M-24.19%317.24M-25.36%399.76M-36.11%415.16M-50.35%320.63M
Transactional financial assets -81.95%11.84M-83.24%11.84M-76.36%16.85M-4.48%65.6M-7.75%65.6M6.42%70.63M-0.31%71.27M-4.53%68.68M6.06%71.11M-6.70%66.37M
Notes receivable and accounts receivable 8.49%186.64M1.88%184.07M-20.02%137.77M-12.02%151.32M29.58%172.03M35.12%180.68M12.77%172.25M21.78%171.99M-10.97%132.76M6.14%133.72M
-Notes receivable -97.45%97.03K---------34.59%4.38M-47.30%3.8M22.43%4.07M181.97%3.43M-24.19%6.7M-56.36%7.22M100.97%3.32M
-Accounts receivable 10.88%186.54M4.22%184.07M-18.40%137.77M-11.10%146.94M34.00%168.23M35.44%176.61M11.42%168.82M24.85%165.29M-5.31%125.54M4.88%130.4M
Other receivables (including interest and dividends) 330.40%46.36M629.91%51.82M882.55%90.59M-55.64%15.44M-66.03%10.77M-78.69%7.1M-24.83%9.22M104.50%34.81M26.93%31.7M207.35%33.31M
-Dividend receivable --7.42M--7.42M--8.42M----------------------------
-Other receivable 261.51%38.94M----791.23%82.17M-----66.03%10.77M-----24.22%9.22M----26.93%31.7M----
Advance payment 18.95%177.7M10.64%160.01M8.90%125.37M55.50%179.63M53.29%149.4M36.18%144.62M56.46%115.12M2.96%115.52M-17.03%97.46M34.88%106.2M
Inventories -56.97%25.05M-48.79%29.55M-34.27%36.23M-19.45%56.77M-34.52%58.2M-13.76%57.7M5.76%55.12M27.45%70.48M49.40%88.89M17.60%66.91M
Receivable financing -32.85%7.32M-51.08%4.89M-95.82%1.02M-71.95%6.1M-56.72%10.9M-8.57%10M6.01%24.5M14.58%21.75M102.41%25.18M1.89%10.94M
Other current assets 84.40%197.35M35.91%145.85M45.64%149.14M37.47%106.63M84.36%107.02M304.16%107.31M281.88%102.41M172.86%77.57M64.72%58.05M118.16%26.55M
Total current assets 15.42%1.12B21.22%1.03B5.05%910.89M28.12%1.23B5.82%973.85M10.77%846.98M4.40%867.13M-2.05%960.54M-17.50%920.32M-24.46%764.63M
Non Current assets
Other equity investment -5.63%2.05M-5.63%2.05M-5.63%2.05M-2.54%2.17M-2.54%2.17M-2.54%2.17M-2.54%2.17M0.44%2.23M0.44%2.23M1.27%2.23M
Other non-current financial assets -4.73%14.08M-4.73%14.08M-4.73%14.08M--14.77M--14.77M--14.77M--14.77M------------
Investment real estate -2.83%14.79M-2.66%15.13M-8.10%16.9M-13.53%14.88M-15.45%15.22M54.35%15.55M-1.75%18.39M-9.94%17.21M-7.58%18M-49.21%10.07M
Long-term equity investment 2.46%128.15M1.21%127.11M-0.24%125.12M8.07%150.55M-9.67%125.08M-6.92%125.59M-7.24%125.43M-8.04%139.3M11.55%138.46M5.12%134.92M
Long term receivable account --16.6M--15M--15M----------------------------
Fixed assets 30.83%432.35M----29.50%434.71M-----4.88%330.47M-----6.29%335.69M-----4.54%347.42M----
Constru in process 78.69%2.49B----59.84%2.04B----175.92%1.39B----624.93%1.28B----625.47%504.2M----
Construction materials -----------------69.87%638.78K-----64.04%686.66K------2.12M----
Intangible assets -26.81%198.4M-27.61%194.47M38.37%195.68M89.14%269.37M89.07%271.08M86.06%268.65M6.71%141.42M6.73%142.42M6.73%143.38M6.77%144.39M
Goodwill 0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M0.00%15.99M1,310.77%15.99M--15.99M--15.99M
Long deferred expense -14.22%9.39M-13.85%9.8M-13.50%10.22M-4.38%11.04M-8.19%10.94M-7.00%11.38M-7.14%11.81M14.84%11.55M15.28%11.92M254,829.71%12.24M
Deferred tax assets 13.18%16.63M-0.21%17.23M2.18%17.64M36.67%14.7M36.04%14.69M53.22%17.26M53.17%17.26M-2.06%10.76M-2.99%10.8M-1.52%11.27M
Usufruct assets -41.46%2.1M-44.99%2.31M-40.48%2.78M-26.15%3.09M51.98%3.58M42.15%4.2M30.66%4.67M30.12%4.19M-28.79%2.36M-79.22%2.96M
Other non current assets -37.93%75.29M-42.23%63.08M-40.80%100.44M-30.83%382.63M-73.10%121.3M-81.09%109.19M-60.73%169.67M490.58%553.13M387.67%450.9M526.11%577.41M
Total non current assets 47.24%3.41B44.50%3.22B40.13%2.99B45.40%2.78B40.62%2.32B53.51%2.23B64.12%2.13B89.13%1.91B98.33%1.65B87.03%1.45B
Total assets 37.83%4.54B38.09%4.25B29.99%3.9B39.61%4.01B28.15%3.29B38.77%3.08B40.84%3B44.19%2.87B31.94%2.57B23.92%2.22B
Liabilities
Current liabilities
Short term loan 85.70%736.78M-1.53%452.72M-6.09%446.36M-1.78%378.13M30.08%396.75M141.98%459.75M196.71%475.33M48.08%385M45.24%305M58.33%190M
Notes payable and accounts payable -24.43%238.09M-11.73%243.82M14.53%256.1M38.01%278.95M140.48%315.05M299.12%276.23M266.29%223.62M157.13%202.13M22.93%131.01M31.60%69.21M
-Notes payable -43.30%85.02M-30.10%92.52M-66.97%33.37M38.81%160.52M179.59%149.95M1,379.41%132.35M--101.04M440.62%115.64M95.81%53.63M49.10%8.95M
-Accounts payable -7.28%153.08M5.16%151.31M81.70%222.73M36.93%118.43M113.37%165.1M138.75%143.88M100.78%122.58M51.15%86.49M-2.28%77.38M29.35%60.26M
Contract liabilities 97.76%65.77M132.64%61.92M-9.35%26.43M74.79%46.66M7.57%33.26M24.14%26.62M39.10%29.16M1.69%26.69M4.05%30.92M-3.13%21.44M
Advance receipts 9.85%327.73K9.88%523.08K9.51%744.59K40.19%303.73K24.02%298.35K-12.11%476.06K39.83%679.94K-32.06%216.66K3.03%240.57K-8.04%541.65K
Salaries payable 3.29%30.3M2.77%26.86M-5.88%24.21M18.01%29.42M20.86%29.34M12.92%26.14M27.65%25.72M50.39%24.93M36.79%24.27M25.40%23.15M
Taxs payable -74.58%6.92M246.15%85.98M253.22%109.87M-44.10%24.68M-14.49%27.22M-21.13%24.84M-2.08%31.11M145.28%44.15M27.07%31.84M13.81%31.49M
Other payable (including interest and dividends) 14.93%67.59M424.85%73.15M275.55%57.5M5,198.01%454.09M186.12%58.81M-27.15%13.94M70.38%15.31M-25.04%8.57M146.22%20.55M38.02%19.13M
-Dividend payable --------------14.77M------------------------
-Other payable 14.93%67.59M----275.55%57.5M----186.12%58.81M----70.38%15.31M----146.22%20.55M----
Non current liabilities due within one year 72.67%155.76M99.97%240.38M98.48%242.64M461.65%89.21M467.98%90.21M467.43%120.21M457.52%122.25M--15.88M--15.88M--21.18M
Other current liabilities -59.56%11.28M-72.40%7.14M-14.92%4.43M258.50%31.33M313.70%27.89M390.08%25.88M133.54%5.21M279.52%8.74M181.44%6.74M109.62%5.28M
Total current liabilities 34.12%1.31B22.42%1.19B25.84%1.17B86.06%1.33B72.80%978.82M155.37%974.07M183.25%928.38M73.23%716.32M41.59%566.46M47.94%381.43M
Current liabilities
Long term loan 197.80%738.54M189.65%718.33M81.79%450.83M82.25%698M-13.89%248M47.62%248M47.35%248M--383M--288M--168M
Bonds payable -------------------------------------99.99%9.21K
Long term account payable 29.62%196.09M----2,921.08%38.67M----11,718.75%151.28M-----67.59%1.28M-----67.59%1.28M----
Deferred tax liabilities -80.55%379.09K-80.55%379.09K-80.33%384.49K52.67%1.95M52.67%1.95M52.67%1.95M53.09%1.95M26.86%1.28M26.86%1.28M26.95%1.28M
Long term deferred income -10.11%38.13M-9.87%39.24M-9.67%40.22M-6.43%41.44M-6.29%42.43M-5.97%43.54M-5.86%44.52M-8.36%44.29M-8.22%45.27M-8.07%46.3M
Lease liabilities 19.03%1.34M-69.83%683.93K-62.83%669.25K-58.67%814.57K18.17%1.12M14.92%2.27M44.83%1.8M-5.46%1.97M-58.00%951.96K-33.38%1.97M
Other non current liabilities -0.34%23.59M-0.44%23.59M-0.77%23.59M-1.36%23.67M-1.51%23.67M19.59%23.69M-1.90%23.77M-24.54%23.99M-1.23%24.03M-19.73%19.81M
Total non current liabilities 113.06%998.08M165.36%851.09M72.52%554.36M68.30%767.15M29.83%468.45M32.90%320.72M0.12%321.33M157.62%455.81M112.30%360.81M21.37%241.32M
Total liabilities 59.67%2.31B57.83%2.04B37.84%1.72B79.15%2.1B56.08%1.45B107.92%1.29B92.65%1.25B98.52%1.17B62.67%927.27M36.37%622.75M
Shareholders equity
Paid-in capital 0.00%401.77M0.00%401.77M0.00%401.77M0.00%401.77M0.00%401.77M-4.22%401.77M-0.15%401.77M0.86%401.77M0.86%401.77M7.14%419.48M
Other equity instruments -----------------------------26.46%14.68M-26.46%14.68M-44.42%14.68M
Capital reserve funds 40.36%92.86M40.36%92.86M40.36%92.86M28.51%66.16M28.51%66.16M-50.59%66.16M-12.40%66.16M-12.08%51.48M-12.08%51.48M337.89%133.89M
Surplus reserve funds 45.59%189.09M45.59%189.09M45.59%189.09M8.71%129.88M8.71%129.88M8.71%129.88M8.71%129.88M11.04%119.48M11.04%119.48M11.04%119.48M
Retained profit 29.89%1.46B35.20%1.44B36.58%1.41B17.88%1.19B18.59%1.12B18.23%1.06B20.14%1.04B18.34%1.01B14.51%947.87M10.74%898.15M
Less:Treasury stock ------------------------------------0.00%100.12M
Other composite income -18.32%355.4K-16.74%353.99K-17.32%355.36K-14.51%434.16K-13.85%435.1K-16.10%425.15K-15.24%429.8K1.42%507.87K0.86%505.03K3.83%506.71K
Specific reserves 35.18%46.47M43.64%47.82M34.58%43.96M74.43%35.08M59.78%34.37M50.88%33.29M51.75%32.67M17.61%20.11M32.27%21.51M21.50%22.06M
Shareholders equity without minority interests 24.70%2.19B28.00%2.17B28.56%2.14B12.71%1.82B12.81%1.76B12.28%1.69B19.25%1.67B19.38%1.61B17.19%1.56B17.30%1.51B
Minority interests -60.57%34.31M-59.14%35.6M-57.07%36.66M4.57%87.51M4.17%87.01M2.14%87.12M0.48%85.38M74.97%83.68M75.79%83.53M85.16%85.29M
Total shareholder equity 20.68%2.22B23.73%2.2B24.39%2.18B12.31%1.91B12.37%1.84B11.74%1.78B18.17%1.75B21.28%1.7B19.21%1.64B19.65%1.59B
Total liabilityies and equity 37.83%4.54B38.09%4.25B29.99%3.9B39.61%4.01B28.15%3.29B38.77%3.08B40.84%3B44.19%2.87B31.94%2.57B23.92%2.22B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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